TRANSACTION_ID,DESCRIPTION,PURP,
"26259"	"Bank Service Fee- Bank charges and adjustments"	""
"26260"	"Bank Service Fee- Bank charges and adjustments"	""
"26261"	"Bank Service Fee- Bank charges and adjustments"	""
"56802"	"Copying- Printing"	""
"56803"	"postage- Mailing"	""
"56804"	"Copying- Printing"	""
"56805"	"Copying- Printing"	""
"56806"	"Postage- Postage/Mailing Permits"	""
"56807"	"paper- Office Supplies"	""
"56808"	"printing- Printing"	""
"56809"	"Printing- Printing"	""
"56813"	"copying- Printing"	""
"56814"	"Stamps- Postage/Mailing Permits"	""
"25044"	"Literature- Printing"	""
"25046"	"Literature- Printing"	""
"25054"	"Postage- Mailing"	""
"25049"	"Campaign Materials- Advertising"	""
"25050"	"Campaign Material- Yard Signs, Buttons, etc."	""
"25052"	"Literature- Printing"	""
"25053"	"Literature- Printing"	""
"25055"	"Campaign Supplies- Office Supplies"	""
"67097"	"COPYING- Printing"	""
"67081"	"STAMPS- Postage/Mailing Permits"	""
"67083"	"COPYING- Printing"	""
"67085"	"STAMPS- Postage/Mailing Permits"	""
"67087"	"PRINTING- Printing"	""
"67092"	"STAMPS- Postage/Mailing Permits"	""
"67093"	"PERMIT- Postage/Mailing Permits"	""
"67100"	"YARD SIGNS- Yard Signs, Buttons, etc."	""
"67111"	"POSTAGE- Postage/Mailing Permits"	""
"67108"	"AD- Advertising"	""
"67109"	"PRINTING- Printing"	""
"67112"	"FILING FEE- Filing Fees"	""
"67114"	"COPYING- Printing"	""
"67118"	"PROF SERV- Professional Services"	""
"67121"	"PRO SERV- Professional Services"	""
"67122"	"POSTAGE- Postage/Mailing Permits"	""
"98525"	"Reprint business cards- Printing"	""
"98524"	"Business Cards- Printing"	""
"105779"	"Reimburse campaign contribution-Reimburse due to candidate not running"	""
"105780"	"Reimburse campaign contribution-Reimburse and close acct. due to candidate not running"	""
"93320"	"Membership- Community Organizations"	""
"93321"	"Mailing Campaign Letter- Postage/Mailing Permits"	""
"93779"	"6 Months Service Fees- Bank charges and adjustments"	""
"93756"	"Reimbursement for Exp of Campaign Flyer - Printing"	""
"93771"	"June 2005 Service Fee- Bank charges and adjustments"	""
"93784"	"Donation from wrong bank account-Refund requested."	""
"99907"	"Computer-Office Computer Office Supplies"	""
"99915"	"MTOT DISC Bank Card- Bank charges and adjustments"	""
"99909"	"Office Supplies- General Operation and overhead"	""
"99910"	"Office Supplies- General Operation and overhead"	""
"99911"	"Office Supplies- General Operation and overhead"	""
"99912"	"Bookkeeping Services- Professional Services"	""
"100551"	"Bank Charge-Bank Charge"	""
"101611"	"Democrat Reception- Travel, Accommodations, Meals"	""
"102705"	"Bank Charge- Bank charges and adjustments"	""
"102706"	"Luncheon - Lunch Meeting to discuss finances General Operation and overhead"	""
"95310"	"PLATES, NAPKINS, ETC-SUPPLIES FOR APPRECIATION DAY"	""
"95314"	"FOOD FOR APPRECIATION DAY AT FAIRLAND-HOG FEED FOR APPRECIATION DAY"	""
"95315"	"FOOD FOR COOKOUT AT RIVERVIEW PARK-OTTAWA COUNTY DEMOCRATS MEETING"	""
"95317"	"CANDY FOR HUCKLEBERRY PARADE-HUCKLEBERRY PARADE JAY OKLA"	""
"95318"	"CAMPAIGN T SHIRTS- Yard Signs, Buttons, etc."	""
"95403"	"LOAN REPAYMENT-REPAY LOAN TRANSFERRED FROM PRIOR CAMPAIGN"	""
"104762"	"Pies for Huckleberry Festival-Huckleberry Festival Community Organizations Community Organizations"	""
"104796"	"Donation at Premium Sale-Ottawa Cty Fair Miscellaneous"	""
"104795"	"Folding Tables-Tables for Booths at Events Miscellaneous"	""
"100347"	"PO Box Rental & Keys- Rent"	""
"100348"	"Copies- Printing"	""
"100349"	"Copies- Printing"	""
"100350"	"Envelopes- Office Supplies"	""
"100351"	"Stamps- Postage/Mailing Permits"	""
"100353"	"Stamps- Postage/Mailing Permits"	""
"100354"	"Envelopes- Office Supplies"	""
"100356"	"Stamps- Postage/Mailing Permits"	""
"100357"	"Business Cards- Printing"	""
"100358"	"Deposit Stamp- Office Supplies"	""
"100359"	"Letterhead- Printing"	""
"100614"	"Calf Fry Festival Booth- Rent"	""
"101284"	"Flyers- Printing"	""
"101635"	"Flyers- Printing"	""
"100313"	"postage refund-mail invitations Postage/Mailing Permits"	""
"100314"	"newspaper ad- Advertising"	""
"100315"	"Note cards, envelopes- General Operation and overhead"	""
"99898"	"Newspaper Ad- Advertising"	""
"100609"	"Contribution for Community Activity- Community Organizations"	""
"100644"	"Signs- Advertising"	""
"98367"	"Campaign contribution-Contribution to committee"	""
"106032"	"PRINTING-INVITATIONS TO EVENT Printing"	""
"59655"	"Contribution-Contribution"	""
"59646"	"Contribution-Contribution"	""
"59647"	"Contribution-Contribution"	""
"59657"	"Check printing.-To make contributions."	""
"59649"	"Contribution-Contribution"	""
"59650"	"Contribution-Contribution"	""
"59651"	"Contribution-Contribution"	""
"59656"	"Contribution-Contribution"	""
"66832"	"Photography-Photos for promotional items Professional Services"	""
"66836"	"Voter File- Subscriptions"	""
"66837"	"Filing Fee- Filing Fees"	""
"66838"	"Painting Signs- Yard Signs, Buttons, etc."	""
"66839"	"T-Shirts- Yard Signs, Buttons, etc."	""
"66840"	"Website, Walking Cards, Stickers- Yard Signs, Buttons, etc."	""
"66841"	"Doorhangers, Website, & Logo- Yard Signs, Buttons, etc."	""
"66843"	"Advertising- Advertising"	""
"66853"	"Yard Signs- Yard Signs, Buttons, etc."	""
"67224"	"Mileage of Candidate Various Dates- Travel, Accommodations, Meals"	""
"59382"	"Bank Service Fee- Bank charges and adjustments"	""
"59068"	"Bank Service Fees- Bank charges and adjustments"	""
"59067"	"Bank Service Fee- Bank charges and adjustments"	""
"69856"	"Bank Service Fee- Bank charges and adjustments"	""
"78312"	"Bank Service Fee- Bank charges and adjustments"	""
"78313"	"Bank Service Fee- Bank charges and adjustments"	""
"81705"	"Bank Fee- Bank charges and adjustments"	""
"81706"	"Bank Fee- Bank charges and adjustments"	""
"81707"	"Bank Fee- Bank charges and adjustments"	""
"88110"	"Bank Fee- Bank charges and adjustments"	""
"98603"	"Bank Service Fee- Bank charges and adjustments"	""
"98604"	"Bank Service Fee- Bank charges and adjustments"	""
"106068"	"Fair booth materials-County fair Printing"	""
"106064"	"Booth Fee-Lights on Stillwater Miscellaneous"	""
"106065"	"Room rental-Monthly meeting Rent"	""
"106067"	"Collection at our meeting for YDs-Student Organization Community Organizations"	""
"106069"	"Helium tank-County fair"	""
"25640"	"filing fee- Filing Fees"	""
"24143"	"Cards, business type-promotions"	""
"24144"	"Web site-Promotions"	""
"56497"	"Printing Reproduction-Invitations for Fundraiser Printing"	""
"56498"	"Postage- Postage/Mailing Permits"	""
"56499"	"Financial Consulting- Professional Services"	""
"56500"	"Donation- Charity"	""
"56501"	"Deposit- Vehicle Expenses"	""
"56502"	"Telephone- Telephone Expenses"	""
"56503"	"Scanner- Office Supplies"	""
"56504"	"Office Supplies- Office Supplies"	""
"56505"	"Office Supplies- Office Supplies"	""
"56507"	"Pike Pass- Vehicle Expenses"	""
"56509"	"Room Reservation- Travel, Accommodations, Meals"	""
"56511"	"Printing Reproduction- Office Supplies"	""
"56512"	"Telephone- Telephone Expenses"	""
"56513"	"Telephone- Telephone Expenses"	""
"56514"	"PDA- Office Supplies"	""
"56515"	"Misc. Expenses- Miscellaneous"	""
"56517"	"Misc. Expenses- Miscellaneous"	""
"56519"	"Telephone- Telephone Expenses"	""
"24612"	"Lump sum $50.00 and under 11/01- 12/31- Miscellaneous"	""
"24387"	"Copies- Mailing"	""
"24388"	"Phone Service- General Operation and overhead"	""
"24389"	"Paper goods & refreshments-Fundraising"	""
"24390"	"Printing- Office Supplies"	""
"24391"	"Donation- Charity"	""
"24392"	"Stamps- Postage/Mailing Permits"	""
"24393"	"Office Holder Expense- Travel, Accommodations, Meals"	""
"24394"	"Democrat Caucus Meeting- Travel, Accommodations, Meals"	""
"24395"	"Camera- Miscellaneous"	""
"24396"	"Office Holder Expense- Travel, Accommodations, Meals"	""
"24397"	"Phone Service- General Operation and overhead"	""
"66344"	"Newspaper Ad- Advertising"	""
"69107"	"Phone Service- Telephone Expenses"	""
"69108"	"Auto expenses- Vehicle Expenses"	""
"69109"	"Room Rental- Travel, Accommodations, Meals"	""
"69110"	"Phone Service- Telephone Expenses"	""
"69112"	"Phone Service- Telephone Expenses"	""
"69113"	"Charitable Contribution- Charity"	""
"69114"	"Charitable Contribution- Charity"	""
"69115"	"Pike Pass- Vehicle Expenses"	""
"69116"	"Expenditures $50 or less- Miscellaneous"	""
"79432"	"Fuel- Vehicle Expenses"	""
"79436"	"Computer Equipment- Office Supplies"	""
"79437"	"Fuel- Vehicle Expenses"	""
"79445"	"Fuel- Vehicle Expenses"	""
"79442"	"Phone Service- Telephone Expenses"	""
"79443"	"Donation-Banquet Expenses"	""
"79447"	"Donation- Charity"	""
"79450"	"Donation- Charity"	""
"79451"	"Miscellaneous- Travel, Accommodations, Meals"	""
"79452"	"Fuel- Vehicle Expenses"	""
"79453"	"Miscellaneous- Travel, Accommodations, Meals"	""
"79454"	"Fuel- Vehicle Expenses"	""
"79455"	"Fuel- Vehicle Expenses"	""
"79468"	"Fuel- Vehicle Expenses"	""
"79459"	"Fuel- Vehicle Expenses"	""
"79460"	"Bank charge- Bank charges and adjustments"	""
"79461"	"Miscellaneous- Travel, Accommodations, Meals"	""
"79462"	"Fuel- Vehicle Expenses"	""
"79463"	"Fuel- Vehicle Expenses"	""
"79467"	"Miscellaneous- Travel, Accommodations, Meals"	""
"79473"	"Accomodations- Travel, Accommodations, Meals"	""
"79477"	"Fuel- Vehicle Expenses"	""
"79481"	"Miscellaneous- Travel, Accommodations, Meals"	""
"79482"	"Fuel- Vehicle Expenses"	""
"79486"	"Software- Office Supplies"	""
"79488"	"Phone Service- Telephone Expenses"	""
"79490"	"Donation- Miscellaneous"	""
"79492"	"Meal- Travel, Accommodations, Meals"	""
"79494"	"Fuel- Vehicle Expenses"	""
"79496"	"Fuel- Vehicle Expenses"	""
"79501"	"Fuel- Vehicle Expenses"	""
"79502"	"Fuel- Vehicle Expenses"	""
"79503"	"Donation- Charity"	""
"79504"	"Printing and Reproduction- Printing"	""
"79507"	"Bank charge- Bank charges and adjustments"	""
"79509"	"Fuel- Vehicle Expenses"	""
"79511"	"Miscellaneous- Miscellaneous"	""
"79512"	"Fuel- Vehicle Expenses"	""
"79514"	"Fuel- Vehicle Expenses"	""
"79515"	"Fuel- Vehicle Expenses"	""
"79516"	"Disc Drive- Office Supplies"	""
"79518"	"Meal- Travel, Accommodations, Meals"	""
"79520"	"CD ReadWirte- Office Supplies"	""
"79522"	"Fuel- Vehicle Expenses"	""
"79523"	"Accomodations- Travel, Accommodations, Meals"	""
"79525"	"Fuel- Vehicle Expenses"	""
"85841"	"Donation- Charity"	""
"85842"	"Mailer- Mailing"	""
"85844"	"Mailing Service- Mailing"	""
"85848"	"Gas- Vehicle Expenses"	""
"85851"	"Phone Service- Miscellaneous"	""
"85854"	"Office Expense- Travel, Accommodations, Meals"	""
"85855"	"Fuel- Vehicle Expenses"	""
"85856"	"Fuel- Vehicle Expenses"	""
"85857"	"Meal- Travel, Accommodations, Meals"	""
"85858"	"Hotel- Travel, Accommodations, Meals"	""
"85859"	"Miscellaneous Expenses- Miscellaneous"	""
"85861"	"Travel - Travel, Accommodations, Meals"	""
"85862"	"Meal- Miscellaneous"	""
"90923"	"Fuel- Vehicle Expenses"	""
"90924"	"Fuel- Vehicle Expenses"	""
"90926"	"Hotel room- Travel, Accommodations, Meals"	""
"90927"	"Donation- Charity"	""
"90928"	"Business expense- General Operation and overhead"	""
"90929"	"Fuel- Vehicle Expenses"	""
"90930"	"Fuel- Vehicle Expenses"	""
"90931"	"Mailing Labels- Office Supplies"	""
"90932"	"Fuel- Vehicle Expenses"	""
"90933"	"Miscelaneous Expenses- General Operation and overhead"	""
"90934"	"Hotel room- Travel, Accommodations, Meals"	""
"90935"	"Fuel- Vehicle Expenses"	""
"90936"	"Fuel- Vehicle Expenses"	""
"90937"	"Business expense- General Operation and overhead"	""
"90938"	"Fuel- Vehicle Expenses"	""
"90939"	"Fuel- Vehicle Expenses"	""
"90940"	"Phone Service- Telephone Expenses"	""
"90942"	"Miscelaneous Expenses- General Operation and overhead"	""
"90943"	"Office Supplies- Office Supplies"	""
"90944"	"Fuel- Vehicle Expenses"	""
"90946"	"Fuel- Vehicle Expenses"	""
"90947"	"Miscelaneous Expenses- Miscellaneous"	""
"90948"	"Fuel- Vehicle Expenses"	""
"90949"	"Miscelaneous Expenses- Miscellaneous"	""
"90950"	"Fuel- Vehicle Expenses"	""
"90951"	"Fuel- Vehicle Expenses"	""
"90952"	"Miscelaneous Expenses- Miscellaneous"	""
"90953"	"Meal- Travel, Accommodations, Meals"	""
"90954"	"Fuel- Vehicle Expenses"	""
"90955"	"Meal- Travel, Accommodations, Meals"	""
"90956"	"Miscellaneous Expenses- Miscellaneous"	""
"98539"	"Auto Fuel- Vehicle Expenses"	""
"98541"	"Auto Fuel- Vehicle Expenses"	""
"98542"	"Miscellaneous- Miscellaneous"	""
"98544"	"Auto Fuel- Vehicle Expenses"	""
"98545"	"Auto Fuel- Vehicle Expenses"	""
"98547"	"Ad- Advertising"	""
"98549"	"Auto Fuel- Vehicle Expenses"	""
"98550"	"Meals- Travel, Accommodations, Meals"	""
"98551"	"Meals-Constituent Services"	""
"98552"	"Auto Fuel- Vehicle Expenses"	""
"98553"	"Auto Fuel- Vehicle Expenses"	""
"98554"	"Service Charge- Bank charges and adjustments"	""
"98555"	"Miscellaneous- Miscellaneous"	""
"98556"	"Balance Adjustment- Bank charges and adjustments"	""
"98557"	"Computer Software- Office Supplies"	""
"98558"	"Auto Fuel- Vehicle Expenses"	""
"98559"	"Auto Fuel- Vehicle Expenses"	""
"98560"	"Phone Service- Telephone Expenses"	""
"98562"	"Auto Fuel- Vehicle Expenses"	""
"98563"	"Pikepass- Vehicle Expenses"	""
"98564"	"Auto Fuel- Vehicle Expenses"	""
"98565"	"Miscellaneous- Miscellaneous"	""
"98566"	"Phone Service- Telephone Expenses"	""
"98567"	"Miscellaneous- Miscellaneous"	""
"98568"	"Auto Fuel- Vehicle Expenses"	""
"98569"	"Auto Fuel- Vehicle Expenses"	""
"98570"	"Meals- Travel, Accommodations, Meals"	""
"98571"	"Miscellaneous- Miscellaneous"	""
"98573"	"Meal-Staff Appreciation"	""
"98574"	"Donation- Community Organizations"	""
"98575"	"Phone Service- Telephone Expenses"	""
"98576"	"Software- Office Supplies"	""
"98577"	"Donation- Community Organizations"	""
"98578"	"Auto Fuel- Vehicle Expenses"	""
"98579"	"Auto Fuel- Vehicle Expenses"	""
"98580"	"Meal-Staff Appreciation"	""
"98581"	"Consulting- Professional Services"	""
"98582"	"Miscellaneous- Miscellaneous"	""
"98583"	"Meal-Staff Appreciation"	""
"98584"	"Auto Fuel- Vehicle Expenses"	""
"98585"	"Service Charge- Bank charges and adjustments"	""
"98586"	"Auto Fuel- Vehicle Expenses"	""
"98587"	"Miscellaneous- Miscellaneous"	""
"98588"	"Entertainment- Miscellaneous"	""
"98589"	"Meals-Staff Appreciation"	""
"98591"	"Donation- Charity"	""
"98592"	"Miscellaneous- Miscellaneous"	""
"98593"	"Auto Fuel- Vehicle Expenses"	""
"98594"	"Donation- Charity"	""
"98595"	"Auto Fuel- Vehicle Expenses"	""
"98596"	"Disc Drive- Office Supplies"	""
"98597"	"Donation- Charity"	""
"98598"	"Miscellaneous- Office Supplies"	""
"98599"	"Donation- Community Organizations"	""
"98600"	"Service Charge- Bank charges and adjustments"	""
"98601"	"Auto Fuel- Vehicle Expenses"	""
"82165"	"phone and DSL- Telephone Expenses"	""
"82166"	"SO-2 registration fee"	""
"87363"	"robocall-communications Miscellaneous"	""
"88048"	"phone bill- Telephone Expenses"	""
"82154"	"food for volunteers- Miscellaneous"	""
"82156"	"event invitations- Printing"	""
"82157"	"postage for event invitations- Postage/Mailing Permits"	""
"82158"	"mail service for event invitations- Mailing"	""
"24260"	"Advertising-Advertising Advertising"	""
"24261"	"Postage- Postage/Mailing Permits"	""
"24262"	"Printing- Printing"	""
"24263"	"Printing- Printing"	""
"24264"	"Postage- Postage/Mailing Permits"	""
"66384"	"check- Filing Fees"	""
"66385"	"check- Printing"	""
"79606"	"Screen printing- Yard Signs, Buttons, etc."	""
"79604"	"Printing- Yard Signs, Buttons, etc."	""
"79605"	"printing- Yard Signs, Buttons, etc."	""
"79607"	"printer cartages and papper goods- Office Supplies"	""
"79608"	"Printing- Yard Signs, Buttons, etc."	""
"79609"	"Paper goods- Office Supplies"	""
"79610"	"stamps- Postage/Mailing Permits"	""
"79611"	"advertisment- Newspaper/Periodical Advertisements"	""
"79613"	"Paper goods- Office Supplies"	""
"79614"	"printing- Yard Signs, Buttons, etc."	""
"79615"	"Food-Fundrasing supplies"	""
"79616"	"food-Fundrasing supplies"	""
"79617"	"paper goods-Fund rasing supplies"	""
"79618"	"voter list- Surveys and Polls"	""
"79619"	"envolopes, binders-voter contact info"	""
"79620"	"advertisement- Advertising"	""
"79621"	"advertisement- Advertising"	""
"29809"	"Voter Files-obtain names/addresses of voters"	""
"29810"	"Fund Raiser Envelopes- Printing"	""
"66496"	"Campaign stationery- Advertising"	""
"66499"	"postage- Advertising"	""
"66501"	"ice cream-Senior Citizens'' meeting"	""
"66506"	"signs- Advertising"	""
"66509"	"Cashier Check for Filing Fee- Filing Fees"	""
"66510"	"food for kick off party- Advertising"	""
"66514"	"signs- Advertising"	""
"66515"	"Printing- Advertising"	""
"66516"	"signs- Advertising"	""
"70903"	"Grocery items-food for watch party"	""
"70904"	"Party contribution-party contribution"	""
"66625"	"Entry Fee-Attending State Convention"	""
"66631"	"Food-Fund Raiser"	""
"85845"	"Telephone Service- Telephone Expenses"	""
"85847"	"Utilities- Electricity"	""
"85849"	"Utilities- Electricity"	""
"85850"	"Telephone - Telephone Expenses"	""
"102759"	"Telephone-Service Telephone Expenses"	""
"102761"	"Newspaper -Subscription"	""
"102762"	"Advertising-Newspaper Ad Advertising"	""
"102767"	"Advertising-Printed fundraising letter Advertising"	""
"102765"	"Donation-Charity"	""
"102757"	"Printing-Letterhead Advertising"	""
"102766"	"Transportation-Car Rental Travel, Accommodations, Meals"	""
"105782"	"Contribution- Miscellaneous"	""
"105784"	"Contribution- Miscellaneous"	""
"89709"	"Contribution-Support Good Government"	""
"97398"	"Contribution-Contribution in support of good government"	""
"97399"	"Contribution-Contribution in support of good government"	""
"104545"	"Contribution-Contribution in support of good government"	""
"89913"	"US CONGRESS TX 31ST-PRIMARY"	""
"89914"	"US SENATE-CONTRIBUTION"	""
"89916"	"OKLAHOMA SENATE-DISTRICT 13"	""
"89917"	"US CONGRESS-TX 6TH PRIMARY"	""
"89918"	"CONTRIBUTION-COUNTY JUDGE"	""
"89919"	"CONTRIBUTION-PRIMARY"	""
"92215"	"PAC TO PAC CONTRIBUTION-PAC TO PAC CONTRIBUTION"	""
"92216"	"TX 5TH DISTRICT-PRIMARY"	""
"92217"	"CALIFORNIA 25TH DISTRICT-PRIMARY CONTRIBUTION"	""
"92219"	"PAIR OF COWBOY BOOTS-IN KIND CONTRIBUTION OF COWBOY BOOTS"	""
"94928"	"CAMPAIGN CONTRIBUTION-CONTRIBUTION"	""
"87361"	"Checks for bank account- General Operation and overhead"	""
"97357"	"Check Printing- General Operation and overhead"	""
"97358"	"Consulting Services- Professional Services"	""
"104971"	"P.O. Box Rental- General Operation and overhead"	""
"104972"	"Consulting Fees- Management/Consulting Service"	""
"104974"	"Promotional brochures- Printing"	""
"104975"	"Postage Stamps- Postage/Mailing Permits"	""
"104976"	"Postage stamps- Postage/Mailing Permits"	""
"58658"	"voter files- Subscriptions"	""
"58659"	"stamps- Postage/Mailing Permits"	""
"58660"	"envelopes- Office Supplies"	""
"58663"	"stakes- Yard Signs, Buttons, etc."	""
"58664"	"copies- Printing"	""
"58666"	"signs- Yard Signs, Buttons, etc."	""
"58667"	"lumber for large signs- Yard Signs, Buttons, etc."	""
"58668"	"reimburse for postage and party favors- Postage/Mailing Permits"	""
"58669"	"fuel- Vehicle Expenses"	""
"58670"	"paint brushes-painting large signs Yard Signs, Buttons, etc."	""
"58671"	"fuel- Vehicle Expenses"	""
"58672"	"t-shirts-volunteer t''s Advertising"	""
"59563"	"Paint-Signs Yard Signs, Buttons, etc."	""
"59564"	"Gas- Vehicle Expenses"	""
"59565"	"Gas/Earlsbora Canvassing-fuel Vehicle Expenses"	""
"59566"	"Copies-Flyers Printing"	""
"59568"	"fuel- Vehicle Expenses"	""
"59569"	"Post hole digger/driver-sign material Yard Signs, Buttons, etc."	""
"59570"	"t-shirts-t''s for volunteers Yard Signs, Buttons, etc."	""
"59571"	"fuel-canvassing Vehicle Expenses"	""
"61680"	"Pizza-Dinner for Volunteers Travel, Accommodations, Meals"	""
"61681"	"fuel-tribbey Vehicle Expenses"	""
"61683"	"fuel-slaughterville Vehicle Expenses"	""
"61685"	"booth rental-blackberry festival Rent"	""
"61687"	"copies-flyers Printing"	""
"61688"	"t-post-sign material Yard Signs, Buttons, etc."	""
"61689"	"stakes-sign material Yard Signs, Buttons, etc."	""
"61692"	"copies-flyers Printing"	""
"61693"	"political add-advertisment Newspaper/Periodical Advertisements"	""
"61694"	"fuel-dale & tecumseh Vehicle Expenses"	""
"61695"	"fuel-t-town & macomb Vehicle Expenses"	""
"61697"	"radio ad-radio ad Media"	""
"61699"	"fuel-wanette/tribby/asher Vehicle Expenses"	""
"61701"	"5K road race-volunteer''s entry Miscellaneous"	""
"61703"	"radio ad-radio ad Media"	""
"70847"	"fuel-fuel Vehicle Expenses"	""
"70848"	"copies-copies Printing"	""
"70850"	"ink cartridge-printing flyers Office Supplies"	""
"70851"	"t-shirts-volunteer t''s Yard Signs, Buttons, etc."	""
"70853"	"fuel-fuel Vehicle Expenses"	""
"70854"	"fuel-fuel Vehicle Expenses"	""
"70855"	"Advertisment-advertisment Advertising"	""
"70856"	"Pizza-volunteer''s entry Travel, Accommodations, Meals"	""
"70857"	"fuel-fuel Vehicle Expenses"	""
"70859"	"fuel-fuel Vehicle Expenses"	""
"70860"	"drinks/ice/snacks-volunteer drinks Travel, Accommodations, Meals"	""
"70861"	"Advertisment-advertisment Advertising"	""
"70862"	"fuel-fuel Vehicle Expenses"	""
"70864"	"Wages-Wages/Campaign Mgr. Wages, Salaries, Benefits"	""
"70865"	"fuel-fuel Vehicle Expenses"	""
"70866"	"signs-Signs Yard Signs, Buttons, etc."	""
"70867"	"fuel-fuel Vehicle Expenses"	""
"70868"	"embroidered shirts-t''s for volunteers Yard Signs, Buttons, etc."	""
"70869"	"fuel-fuel Vehicle Expenses"	""
"70870"	"office supplies-office supplies Office Supplies"	""
"70871"	"Advertisment-advertisment Advertising"	""
"70872"	"Pizza-volunteer''s entry Travel, Accommodations, Meals"	""
"70873"	"Advertisment-advertisment Advertising"	""
"70846"	"printer cartridge-printing post card Office Supplies"	""
"61707"	"fuel-t-town & macomb Vehicle Expenses"	""
"70837"	"Pizza-volunteer''s entry Miscellaneous"	""
"70838"	"post cards-mailings Postage/Mailing Permits"	""
"70839"	"fuel-fuel Vehicle Expenses"	""
"70840"	"fuel-fuel Vehicle Expenses"	""
"70841"	"fuel-fuel Vehicle Expenses"	""
"70842"	"starter-campaign vehicle Vehicle Expenses"	""
"70843"	"printing-printing post card Printing"	""
"70845"	"fuel-fuel Vehicle Expenses"	""
"72681"	"dinner for volunteers-dinner for volunters Travel, Accommodations, Meals"	""
"72682"	"fuel-fuel Vehicle Expenses"	""
"72683"	"advertisment-adverstisment for run-off Advertising"	""
"72684"	"fuel -fuel Vehicle Expenses"	""
"72685"	"rent for watch party-watch party location Rent"	""
"72686"	"post cards-post cards Postage/Mailing Permits"	""
"72687"	"printing on post cards-printing on post cards Printing"	""
"72688"	"fuel-fuel Vehicle Expenses"	""
"72689"	"fuel-fuel for campaign vehicle Vehicle Expenses"	""
"72690"	"fuel for volunters vehicle-fuel Vehicle Expenses"	""
"72691"	"fuel for run-off day activities-fuel Vehicle Expenses"	""
"72692"	"refund for fuel on primary and run off-fuel reimbursment Vehicle Expenses"	""
"72694"	"fuel-fuel for general campaign Vehicle Expenses"	""
"77828"	"Campaign Ad in Program-Advertising Advertising"	""
"77829"	"fuel-222 Vehicle Expenses"	""
"77967"	"gas- Vehicle Expenses"	""
"77977"	"Advertisement at home coming game-223 Advertisement Advertising"	""
"77982"	"Booth at fair-225 Advertising Advertising"	""
"77991"	"Newspapper Advertising-226 advertiement Newspaper/Periodical Advertisements"	""
"77994"	"Office Supplies-227 Office supplies Office Supplies"	""
"77997"	"printing for handouts-228 advertising Advertising"	""
"78003"	"Insufficient funds-Bank charges Bank charges and adjustments"	""
"78007"	"small advertisement-229 Advertisement Newspaper/Periodical Advertisements"	""
"78012"	"Office Rent-230  rent for office Rent"	""
"78015"	"fuel-231 fuel for campaign Vehicle Expenses"	""
"78018"	"Utilities-232 deposit on utilities Electricity"	""
"78063"	"fuel-fuel Travel, Accommodations, Meals"	""
"78067"	"campaign signs-Adverising Advertising"	""
"78069"	"Office supplies-Office supplies Office Supplies"	""
"78082"	"ORA Banquet Meeting-237 Meal Travel, Accommodations, Meals"	""
"78084"	"Advertisement-238 Advertisement Advertising"	""
"78087"	"campaign advertisement-239 advertising Advertising"	""
"78089"	"fuel-240 fuel Travel, Accommodations, Meals"	""
"78092"	"volunteer and advertising-241 advertising Advertising"	""
"78093"	"stakes for signs-242 advertising Advertising"	""
"78094"	"fuel-243 fuel Travel, Accommodations, Meals"	""
"78096"	"media consultant-244 media advertising Media"	""
"78098"	"Cashier check for radio advertisement-radio advertising Advertising"	""
"78099"	"fuel-245 fuel Travel, Accommodations, Meals"	""
"78110"	"Advertising-246 Advertising Newspaper/Periodical Advertisements"	""
"78111"	"fuel-247 fuel Travel, Accommodations, Meals"	""
"78184"	"advertising-250 advertising Advertising"	""
"78185"	"fuel-193 fuel Travel, Accommodations, Meals"	""
"78186"	"Advertising-195 Advertising Advertising"	""
"80967"	"fuel-284 Travel, Accommodations, Meals"	""
"80970"	"watch party-287 Travel, Accommodations, Meals"	""
"80972"	"fuel-288 Travel, Accommodations, Meals"	""
"81081"	"employee-289 Employee Services"	""
"81082"	"employee-290 Employee Services"	""
"81083"	"employee-291 Employee Services"	""
"81084"	"employee-292 Employee Services"	""
"81085"	"employee-293 Employee Services"	""
"81086"	"employee-294 Employee Services"	""
"81087"	"employee-295 Employee Services"	""
"81088"	"employee-296 Employee Services"	""
"81090"	"employee-298 Employee Services"	""
"80966"	"fuel-283 Travel, Accommodations, Meals"	""
"78188"	"fuel-197 fuel Travel, Accommodations, Meals"	""
"78189"	"stakes for signs-198 Advertising Advertising"	""
"78191"	"Rent on campaign office-199 Rent Rent"	""
"78193"	"fuel-200 fuel Travel, Accommodations, Meals"	""
"78194"	"Advertising-201 Advertising"	""
"78195"	"media consulting service-202 Management/Consulting Service"	""
"78196"	"paid for poll-203 Surveys and Polls"	""
"78197"	"POSTCARDS-204 Postage/Mailing Permits"	""
"78198"	"T-Shirt Printing for campaign-205 Printing"	""
"78199"	"Advertising-206 Newspaper/Periodical Advertisements"	""
"78200"	"fuel-204 Travel, Accommodations, Meals"	""
"78201"	"Volunteer Meeting-209 Travel, Accommodations, Meals"	""
"78202"	"fuel-210 Travel, Accommodations, Meals"	""
"78203"	"fuel-211 Travel, Accommodations, Meals"	""
"78204"	"Coffee and Donuts in St.Louis for voters-212 Travel, Accommodations, Meals"	""
"78205"	"fuel-213 Travel, Accommodations, Meals"	""
"78206"	"fuel-214 Travel, Accommodations, Meals"	""
"78207"	"fuel for voluteer-215 Travel, Accommodations, Meals"	""
"78208"	"advertistng-216 Newspaper/Periodical Advertisements"	""
"78209"	"advertising-217 Newspaper/Periodical Advertisements"	""
"78210"	"media consulting-218 Management/Consulting Service"	""
"78211"	"fuel for volunteer-219 Travel, Accommodations, Meals"	""
"78212"	"signs-220 Yard Signs, Buttons, etc."	""
"78213"	"coffeeanddonuts for voters in StLouis-251 Community Organizations"	""
"78214"	"fuel-252 Travel, Accommodations, Meals"	""
"78215"	"media consultant-253 Management/Consulting Service"	""
"80920"	"fuel- Travel, Accommodations, Meals"	""
"80923"	"Office Telephone- Telephone Expenses"	""
"80932"	"Printing-194 Printing"	""
"80936"	"Fuel-257 Travel, Accommodations, Meals"	""
"80943"	"advertisement-258 Newspaper/Periodical Advertisements"	""
"80944"	"Fuel-259 Travel, Accommodations, Meals"	""
"80945"	"Printing-260 Printing"	""
"80946"	"fuel-261 Travel, Accommodations, Meals"	""
"80948"	"office supplies-263 Office Supplies"	""
"80949"	"Sign holders-264 Yard Signs, Buttons, etc."	""
"80950"	"fuel-265 Travel, Accommodations, Meals"	""
"80951"	"advertising-266 Newspaper/Periodical Advertisements"	""
"80953"	"advertisement-268 Newspaper/Periodical Advertisements"	""
"80955"	"advertisement-270 Newspaper/Periodical Advertisements"	""
"80956"	"volunteer meet-271 Travel, Accommodations, Meals"	""
"80958"	"fuel-273 Travel, Accommodations, Meals"	""
"80960"	"fuel-275 Travel, Accommodations, Meals"	""
"80961"	"postage-277 Postage/Mailing Permits"	""
"80962"	"utilities for office-278 Electricity"	""
"80964"	"fuel-280 Travel, Accommodations, Meals"	""
"80965"	"fuel for volunteers-282 Travel, Accommodations, Meals"	""
"90750"	"Audit of Campaign Books- Professional Services"	""
"92775"	"advertisment-advertisment Advertising"	""
"56664"	"Subscription- Subscriptions"	""
"56665"	"Dues- Community Organizations"	""
"56666"	"Donation- Charity"	""
"56667"	"Dues- Community Organizations"	""
"56668"	"Subscription- Subscriptions"	""
"56669"	"Charity- Charity"	""
"56670"	"Subscription- Subscriptions"	""
"56673"	"Dues- Subscriptions"	""
"56674"	"Dues- Community Organizations"	""
"56675"	"Subscription- Subscriptions"	""
"56676"	"Dues- Community Organizations"	""
"56677"	"Dues- Community Organizations"	""
"56678"	"Re-election- General Operation and overhead"	""
"56679"	"Charity- Community Organizations"	""
"24284"	"Re-election-Re-election/ Employee Services"	""
"24285"	"Printing-Re-election Office Supplies"	""
"24286"	"Telephone Bill-Re-election Telephone Expenses"	""
"24287"	"Dues-Re-election Community Organizations"	""
"24288"	"Planning Retreat-Re-election Community Organizations"	""
"24290"	"Campaign Folders-Re-election Printing"	""
"24291"	"Mailing Brochures-Re-election Postage/Mailing Permits"	""
"24281"	"Dues-Re-election Community Organizations"	""
"24279"	"Telephone bill- Telephone Expenses Telephone Expenses"	""
"24282"	"T-Shirts-Re-election Advertising"	""
"24283"	"Subscription-Re-election Subscriptions"	""
"64856"	"Donation-Re-election Community Organizations"	""
"64860"	"Subscription-Re-election Subscriptions"	""
"64864"	"Donation-Re-election Charity"	""
"64866"	"Dues-Re-election Community Organizations"	""
"64872"	"Dues-Re-election Community Organizations"	""
"64873"	"Donation-Re-election Advertising"	""
"64875"	"Dues-Re-election Community Organizations"	""
"64880"	"Entertainment-Re-election Miscellaneous"	""
"64883"	"Campaign Clothes-Re-election Office Supplies"	""
"64884"	"Office Supplies-Re-election Office Supplies"	""
"64886"	"Filing Fee-Re-election Filing Fees"	""
"64888"	"Subscription-Re-election Subscriptions"	""
"64889"	"Office Supplies-Re-election Office Supplies"	""
"64891"	"Office Supplies-Re-election Printing"	""
"64893"	"Printing-Re-election Printing"	""
"64895"	"Miscellaneous Receipts-Re-election Miscellaneous"	""
"64896"	"Printing-Re-election Printing"	""
"64897"	"Miscellaneous Receipts-Re-election Miscellaneous"	""
"64899"	"Donation-Re"	""
"64905"	"Subscription-Re Subscriptions"	""
"64972"	"Travel-Re-election Travel, Accommodations, Meals"	""
"64973"	"Travel-Re-election Travel, Accommodations, Meals"	""
"71022"	"Re-election-Re-election"	""
"71024"	"Dues- Community Organizations"	""
"71026"	"Re-election-Re-election"	""
"71027"	"Telephone- Telephone Expenses"	""
"78840"	"Advertising-Re-election Advertising"	""
"78842"	"Advertising-Re-election Advertising"	""
"78845"	"Postage-Re-election Postage/Mailing Permits"	""
"78846"	"Telephone-Re-election Telephone Expenses"	""
"78849"	"Donation-Re-election Community Organizations"	""
"78851"	"Telephone-Re-election Telephone Expenses"	""
"78859"	"Supplies, Ent, Advertising, Travel-Re-election General Operation and overhead"	""
"78864"	"Office Supplies-Re-election Office Supplies"	""
"78866"	"Advertising-Re-election Advertising"	""
"78867"	"Printing-Re-election Printing"	""
"78868"	"Printing-Re-election Postage/Mailing Permits"	""
"78870"	"Subscription-Re-election Subscriptions"	""
"78871"	"Advertising-Re-election Advertising"	""
"78872"	"Printing-Re-election Printing"	""
"78878"	"Advertising-Re-election Advertising"	""
"78875"	"Postage-Re-election Postage/Mailing Permits"	""
"78877"	"Miscellaneous Receipts-Re-election Miscellaneous"	""
"78879"	"Miscellaneous Receipts-Re-election Miscellaneous"	""
"78880"	"Printing-Re-election Printing"	""
"78881"	"Telephone-Re-election Telephone Expenses"	""
"78882"	"Postage-Re-election Postage/Mailing Permits"	""
"78884"	"Advertising-Re-election Advertising"	""
"78885"	"Entertainment-Re-election Travel, Accommodations, Meals"	""
"78886"	"Printing-Re-election Printing"	""
"78887"	"Donation-Re-election Charity"	""
"78888"	"Printing-Re-election Printing"	""
"78889"	"Postage-Re-election Postage/Mailing Permits"	""
"78890"	"Donation-Re-election Charity"	""
"78891"	"Postage-Re-election Postage/Mailing Permits"	""
"78893"	"Postage-Re-election Postage/Mailing Permits"	""
"78894"	"Subscription-Re-election Subscriptions"	""
"78895"	"Subscription-Re-election Subscriptions"	""
"78896"	"Printing-Re-election Printing"	""
"78897"	"Advertising-Re-election Advertising"	""
"85724"	"Postage- Postage/Mailing Permits"	""
"85725"	"Re-election- General Operation and overhead"	""
"85726"	"Re-election- Community Organizations"	""
"85727"	"Advertising- Advertising"	""
"85728"	"Postage- Postage/Mailing Permits"	""
"85729"	"Re-election- Miscellaneous"	""
"85731"	"Entertainment- Travel, Accommodations, Meals"	""
"85732"	"Printing- Printing"	""
"85733"	"Mailing- Postage/Mailing Permits"	""
"85734"	"Phone Calling- Advertising"	""
"85735"	"Telephone- Telephone Expenses"	""
"85736"	"Re-election- General Operation and overhead"	""
"85737"	"Dues- Community Organizations"	""
"85778"	"Re-election- Miscellaneous"	""
"85779"	"Re-election- Miscellaneous"	""
"85780"	"Re-election- Miscellaneous"	""
"85781"	"Re-election- Charity"	""
"85782"	"Dues- Community Organizations"	""
"85783"	"Re-election- Printing"	""
"85785"	"Utilities- General Operation and overhead"	""
"85786"	"Re-election- General Operation and overhead"	""
"85787"	"Re-election- General Operation and overhead"	""
"85788"	"Dues- Community Organizations"	""
"85789"	"Dues- Community Organizations"	""
"85790"	"Utilities- Telephone Expenses"	""
"85791"	"Subscription- Subscriptions"	""
"85792"	"Dues- Community Organizations"	""
"85793"	"Re-election- General Operation and overhead"	""
"85794"	"Telephone- Telephone Expenses"	""
"85796"	"Re-election- General Operation and overhead"	""
"90855"	"State contribution-Contribution to committee"	""
"90960"	"Dues- Community Organizations"	""
"90961"	"Donation- Charity"	""
"90962"	"Equipment-Re-election"	""
"90963"	"Internet-Re-election"	""
"90964"	"Re-election-Re-election"	""
"90967"	"Donation-Re-election"	""
"90968"	"Donation- Charity"	""
"90969"	"Membership- Community Organizations"	""
"90970"	"Internet-Re-election"	""
"90972"	"Donation- Charity"	""
"90973"	"Dues- Community Organizations"	""
"90974"	"Dues- Community Organizations"	""
"90975"	"Internet-Re-election"	""
"90976"	"Dues-Re-election"	""
"90978"	"Dues-Re-election"	""
"90979"	"Donation-Re-election"	""
"97335"	"Subscription- Subscriptions"	""
"97339"	"Utilities-Re-election General Operation and overhead"	""
"97337"	"Dues-Re"	""
"97338"	"Subscription-Re-election Subscriptions"	""
"97340"	"Airfare-Re-election Travel, Accommodations, Meals"	""
"97341"	"Travel-Re-election Travel, Accommodations, Meals"	""
"97342"	"Conference/Travel-Re-election Travel, Accommodations, Meals"	""
"97343"	"Utilities-Re-election General Operation and overhead"	""
"97346"	"Travel-Re-election Travel, Accommodations, Meals"	""
"97347"	"Utilities-Re-election General Operation and overhead"	""
"97348"	"Parade Candy-Re-election Advertising"	""
"97349"	"Travel-Re-election Travel, Accommodations, Meals"	""
"56578"	"check-Membership dues"	""
"56510"	"Check-Deposit on meeting room for future fund raiser"	""
"61319"	"supplies- Printing"	""
"61324"	"breakfast mailer- Postage/Mailing Permits"	""
"61429"	"flyers- Printing"	""
"61432"	"plates, cups, etc-supplies"	""
"61195"	"supplies-for event"	""
"61196"	"Booth -Sapulpa city festival Rent"	""
"61197"	"flags-for promotions and sales"	""
"61198"	"check order- Office Supplies"	""
"61199"	"pins, key chains, helium tank rental-for sales at fair booths"	""
"61212"	"office supplies- Office Supplies"	""
"61219"	"supplies- Miscellaneous"	""
"69892"	"ledger for check book- Office Supplies"	""
"76520"	"fair booth rent- Rent"	""
"76519"	"website registration-promotions & communications"	""
"76521"	"helium tank rental- Rent"	""
"77941"	"donation-campaign donation"	""
"87289"	"catering- Professional Services"	""
"87290"	"party supplies-party supplies"	""
"87291"	"rent- Rent"	""
"87292"	"event supplies-event supplies"	""
"87294"	"rent- Rent"	""
"87295"	"office supplies- Office Supplies"	""
"93203"	"Event booth rental- Rent"	""
"93204"	"reimbursment for canopy for booths- General Operation and overhead"	""
"93205"	"merchendise for resale-merchendise"	""
"104617"	"for event-printing & postage Printing"	""
"104618"	"county fair booth- Rent"	""
"104619"	"catering- Professional Services"	""
"104620"	"flowers for past chair''s funeral- Miscellaneous"	""
"28371"	"yard signs, corplas signs- Yard Signs, Buttons, etc."	""
"28372"	"family photo-Photography"	""
"28373"	"postage for fundraiser- Postage/Mailing Permits"	""
"28374"	"ad in Progress edition- Advertising"	""
"28375"	"fundraiser ad- Advertising"	""
"28378"	"misc. postage- Postage/Mailing Permits"	""
"28332"	"Democrat voter file-Mailing/walking/phone lists"	""
"28333"	"cards, envelops, stickers- Printing"	""
"56530"	"rebar, car magnets, tshirts- Yard Signs, Buttons, etc."	""
"49089"	"sponser golf hole- Advertising"	""
"49090"	"misc postage- Postage/Mailing Permits"	""
"49091"	"rebar for signs- Yard Signs, Buttons, etc."	""
"49092"	"lg founders day postcard mailing-printing, handling, postage"	""
"49093"	"palm cards, door hangers- Printing"	""
"49087"	"Letterhead brochure- Printing"	""
"49088"	"palm cards- Printing"	""
"59596"	"campaign t-shirts- Yard Signs, Buttons, etc."	""
"59597"	"pop and hot dogs -locust founders day parade"	""
"59598"	"buns, candy-locust founders day parade"	""
"59599"	"stickers- Printing"	""
"59600"	"large cor plas signs- Yard Signs, Buttons, etc."	""
"59602"	"campaign balloons- Wages, Salaries, Benefits"	""
"59603"	"print and mail hot dogs postcard- Printing"	""
"59604"	"signs- Yard Signs, Buttons, etc."	""
"59605"	"hot dogs/ hot issues ad- Advertising"	""
"59606"	"hot dogs/hot issues ad- Advertising"	""
"59607"	"hot dogs/hot issues food-fundraiser/rally food"	""
"59608"	"filing fee- Filing Fees"	""
"59609"	"room rental fee hot dogs/hot issues-fundraiser room rental"	""
"59610"	"sponser annual steak dinner- Miscellaneous"	""
"59612"	"Campaign 2004 ad- Newspaper/Periodical Advertisements"	""
"59613"	"ad for Larry Rice- Newspaper/Periodical Advertisements"	""
"59614"	"grommets for signs- Yard Signs, Buttons, etc."	""
"59615"	"grommets for signs- Yard Signs, Buttons, etc."	""
"59616"	"campaign t-shirts- Yard Signs, Buttons, etc."	""
"59617"	"breakfast for campaign workers- Travel, Accommodations, Meals"	""
"60010"	"newspaper ads- Newspaper/Periodical Advertisements"	""
"60446"	"newspaper ads- Newspaper/Periodical Advertisements"	""
"60447"	"newspaper ads- Newspaper/Periodical Advertisements"	""
"60448"	"print and mail postcard-printing and postage"	""
"61677"	"printer cartridges and labels- Office Supplies"	""
"66559"	"Screen printing-T-shirt Printing"	""
"66560"	"Supplies-Luncheon"	""
"66562"	"Campaign Contribution-Tried to put in transfer but ethics no. didn''t work"	""
"72349"	"Postage-Newsletter"	""
"85697"	"Donation-Charity Donation Charity"	""
"85698"	"Donation-Charity Donation Charity"	""
"25648"	"Reimburse expenses-Food for Candidate forum Travel, Accommodations, Meals"	""
"25649"	"Reimburse Expenses-Digital Video Cassette Miscellaneous"	""
"25653"	"Campaign Contribution-Committee to elect Chris Medlock"	""
"25655"	"Campaign Contribution-Committee to elect Tom Baker"	""
"25656"	"Campaign Contribution-Committee to elect Andy Phillips"	""
"25856"	"Reimburse Expenses-Lunch w/ Candidate Travel, Accommodations, Meals"	""
"25857"	"Reimburse Expense-Advertising in the Tulsa World Advertising"	""
"26759"	"Postage- Postage/Mailing Permits"	""
"26761"	"Paperweights- Gifts"	""
"26763"	"Consulting- Professional Services"	""
"26764"	"Newspaper ad- Newspaper/Periodical Advertisements"	""
"26766"	"Banquet Fee- Travel, Accommodations, Meals"	""
"26769"	"Printing- Printing"	""
"26746"	"Mailing services including postage- Mailing"	""
"26747"	"Newspaper Subscription- Subscriptions"	""
"26748"	"Billboard- Advertising"	""
"26749"	"Consulting- Professional Services"	""
"26750"	"Yard Signs- Yard Signs, Buttons, etc."	""
"26751"	"Dues- Miscellaneous"	""
"26752"	"Design ad- Professional Services"	""
"26753"	"Sunrise reporter ad- Advertising"	""
"26754"	"Banquet- Miscellaneous"	""
"26755"	"Stationary- Office Supplies"	""
"26756"	"Mailers- Printing"	""
"26757"	"Invitations- Printing"	""
"26758"	"Postage- Postage/Mailing Permits"	""
"18304"	"Stamps- Postage/Mailing Permits"	""
"18305"	"Printing- Printing"	""
"18308"	"Voter Lists- Management/Consulting Service"	""
"18145"	"Calling Cards- Printing"	""
"21913"	"Invitations- Printing"	""
"21915"	"Newspaper subscription- Subscriptions"	""
"21916"	"Stamps- Postage/Mailing Permits"	""
"21917"	"Stamps- Postage/Mailing Permits"	""
"21918"	"Name tags, paper, office supplies- Office Supplies"	""
"21940"	"Shirts- Advertising"	""
"21920"	"Logo Development- Professional Services"	""
"21921"	"Bill Board expense- Advertising"	""
"21922"	"Refreshments-Fundraiser"	""
"21950"	"Web site registration- Advertising"	""
"21951"	"Reception supplies-Reception"	""
"21926"	"Yard Signs- Yard Signs, Buttons, etc."	""
"21952"	"Cups-Reception"	""
"21933"	"Food-Reception"	""
"21934"	"Banner & Host board- Advertising"	""
"21935"	"Consulting- Professional Services"	""
"21939"	"Vinyl and board rental fee- Advertising"	""
"21937"	"Candidate photographs- Advertising"	""
"21938"	"Refreshments for Reception-Fundraiser"	""
"21941"	"Candidate photo- Advertising"	""
"21942"	"Campaign cards, letters, notes- Printing"	""
"21943"	"Web site design- Advertising"	""
"21944"	"American flags- Advertising"	""
"21946"	"Gift- Gifts"	""
"21947"	"Name tags-Reception"	""
"59871"	"Voter ID calling program- Professional Services"	""
"59872"	"10 Elephants- Gifts"	""
"59873"	"Yard Signs and Posters- Yard Signs, Buttons, etc."	""
"59874"	"Ad with endorsement letter- Newspaper/Periodical Advertisements"	""
"59875"	"Wine for fund raiser- Miscellaneous"	""
"59876"	"Ad in Peter Pan program brochure- Advertising"	""
"59877"	"Billboard advertising- Advertising"	""
"59878"	"Oklahoma ornaments for decoration- Miscellaneous"	""
"59879"	"Oklahoma ornaments for decoration- Miscellaneous"	""
"59880"	"Postage- Postage/Mailing Permits"	""
"59881"	"Radio Advertising- Media"	""
"59882"	"T-shirt and ballcap transfers- Advertising"	""
"59883"	"Program brochure advertising- Advertising"	""
"59884"	"Billboard advertising- Advertising"	""
"59885"	"Yard signs and posters- Yard Signs, Buttons, etc."	""
"59886"	"Ad layout and 15K push cards- Advertising"	""
"59888"	"Graphic design- Advertising"	""
"59889"	"Billboard advertising- Advertising"	""
"59891"	"Office supplies- Office Supplies"	""
"59892"	"720 miniature American flags- Miscellaneous"	""
"60355"	"Cable TV Advertising- Advertising"	""
"60356"	"KWON, KYFM, KRIG Advertising- Advertising"	""
"60357"	"Express Service Postage- Professional Services"	""
"60358"	"Creative Work- Professional Services"	""
"60359"	"Newspaper Advertising- Newspaper/Periodical Advertisements"	""
"60360"	"Newspaper Advertisement- Newspaper/Periodical Advertisements"	""
"61316"	"Consulting Services- Professional Services"	""
"61318"	"Newspaper Advertisement- Newspaper/Periodical Advertisements"	""
"61320"	"Consulting Services- Professional Services"	""
"61321"	"Consulting Services- Professional Services"	""
"61323"	"Internet Advertisement- Media"	""
"61430"	"Radio Advertising- Advertising"	""
"61433"	"Yard signs and posters- Yard Signs, Buttons, etc."	""
"70381"	"Consulting Services- Management/Consulting Service"	""
"70383"	"Newspaper Advertising- Newspaper/Periodical Advertisements"	""
"70384"	"Newspaper Advertising- Newspaper/Periodical Advertisements"	""
"70386"	"Postage- Postage/Mailing Permits"	""
"70387"	"Newspaper Advertising- Newspaper/Periodical Advertisements"	""
"70389"	"Gifts- Gifts"	""
"70391"	"Postage- Postage/Mailing Permits"	""
"70394"	"Prepare mailing flyer w/ insert- Printing"	""
"70396"	"Postage- Postage/Mailing Permits"	""
"70400"	"Produce 30 sec jingle for CATV ad- Professional Services"	""
"70401"	"Postage- Postage/Mailing Permits"	""
"70406"	"Postage- Postage/Mailing Permits"	""
"70407"	"Door hangers, Insert Card, Ad Copies- Printing"	""
"70408"	"Cable TV Advertising- Advertising"	""
"70411"	"Rework video- Advertising"	""
"70414"	"Display Ad- Newspaper/Periodical Advertisements"	""
"70436"	"Newspaper Advertising- Newspaper/Periodical Advertisements"	""
"70437"	"Ad layout- Professional Services"	""
"73675"	"Sponsored Hole in Golf Tournament- Advertising"	""
"73676"	"Food and Drinks-Supplies for Fundraiser"	""
"73677"	"Signs and materials- Yard Signs, Buttons, etc."	""
"73678"	"Newspaper Subscription- Subscriptions"	""
"73679"	"Radio Advertisement- Advertising"	""
"73680"	"Sponsored Hole in Golf Tournament- Advertising"	""
"73681"	"Graphics design services- Professional Services"	""
"73682"	"Photographic services- Professional Services"	""
"73684"	"Billboard Advertising- Advertising"	""
"73685"	"Billboard Advertising- Advertising"	""
"73686"	"Postage Stamps- Postage/Mailing Permits"	""
"73687"	"Invitations, design and printing- Printing"	""
"73690"	"6,014 Voter ID Households Calls-  Professional Services"	""
"77995"	"Doorhangers- Advertising"	""
"77998"	"Cable Advertising- Advertising"	""
"77999"	"Radio Advertising- Advertising"	""
"78000"	"Ad layout- Professional Services"	""
"78001"	"Newspaper Advertising- Newspaper/Periodical Advertisements"	""
"78002"	"Newspaper Adverstising- Newspaper/Periodical Advertisements"	""
"78004"	"Newspaper Advertising- Newspaper/Periodical Advertisements"	""
"78005"	"Yard Signs- Yard Signs, Buttons, etc."	""
"78006"	"Radio Adverstising- Media"	""
"78008"	"Radio Ad Production- Professional Services"	""
"78009"	"Newspaper Advertising- Newspaper/Periodical Advertisements"	""
"78010"	"Printing Services- Printing"	""
"78011"	"Political Postcards- Professional Services"	""
"78013"	"Display Ad- Newspaper/Periodical Advertisements"	""
"78014"	"Prepare Flyers for Mailing- Professional Services"	""
"78016"	"Printing Services- Printing"	""
"78642"	"6 Mo. Subscription- Subscriptions"	""
"78647"	"Display Ad- Newspaper/Periodical Advertisements"	""
"78650"	"Mail-out of Flyers- Professional Services"	""
"79773"	"American Flags Ceramics- Gifts"	""
"79752"	"Consulting Services- Professional Services"	""
"79769"	"Food & Drinks-Provisions for Fund Raiser"	""
"89724"	"One year subscription- Subscriptions"	""
"89725"	"Season Football Tickets- Miscellaneous"	""
"90280"	"Interest on candidate loan account- Bank charges and adjustments"	""
"95623"	"Football Season Tickets- Miscellaneous"	""
"95619"	"Easter Color Contest Sponsorship- Advertising"	""
"105004"	"Annual Subscription- Subscriptions"	""
"105006"	"Newspaper Subscription- Subscriptions"	""
"48986"	"Consultin- Professional Services"	""
"48988"	"Printing- Printing"	""
"48990"	"Postage- Postage/Mailing Permits"	""
"48992"	"Postage- Postage/Mailing Permits"	""
"85868"	"Contribution to committee-Political contribution"	""
"85869"	"Contribution to committee-Political contribution"	""
"85870"	"Contribution to committee-Political contribution"	""
"57219"	"Contribution from members- Miscellaneous"	""
"72266"	"Collected for NEA- Miscellaneous"	""
"72268"	"Collected for NEA-` Miscellaneous"	""
"79839"	"Fundraiser- Miscellaneous"	""
"81485"	"Audit- General Operation and overhead"	""
"94785"	"PAC Contributions- Miscellaneous"	""
"99980"	"Members contribution- General Operation and overhead"	""
"70457"	"Box of check- Bank charges and adjustments"	""
"70458"	"Campaign Yard Signs- Yard Signs, Buttons, etc."	""
"70463"	"Fuel-gas to put out yard signs in county Vehicle Expenses"	""
"79912"	"Campaign T-Shirts-Advertising"	""
"79917"	"Campaign Ad in newspaper-advertising"	""
"79925"	"vehicle magnets-advertising"	""
"79927"	"campaign ad in newspaper-advertising"	""
"79929"	"campaign flyers-advertising"	""
"79931"	"campaign newspaper ad-advertising"	""
"79934"	"radio ads-advertising"	""
"79939"	"bank service fee- Bank charges and adjustments"	""
"79942"	"bank service fee- Bank charges and adjustments"	""
"79945"	"bank service fee- Bank charges and adjustments"	""
"79956"	"cash for lunch-cash for lunch while campaigning Travel, Accommodations, Meals"	""
"79961"	"office supplies-office supplies Office Supplies"	""
"79965"	"yard signs-advertising Yard Signs, Buttons, etc."	""
"79971"	"posterboard,paint,brushes-home made yard signs Miscellaneous"	""
"79979"	"fuel for campaigning-fuel Vehicle Expenses"	""
"79986"	"cash-postage, meals while campaigning Travel, Accommodations, Meals"	""
"79994"	"meals-meals while out campaigning Travel, Accommodations, Meals"	""
"79997"	"office supplies-office supplies Office Supplies"	""
"85821"	"radio ads- Advertising"	""
"85822"	"campaign ads- Advertising"	""
"85826"	"fuel-campaigning Vehicle Expenses"	""
"85827"	"pens,poster boards, misc-make big posters for adverstising Office Supplies"	""
"85828"	"monthly bank fee- Bank charges and adjustments"	""
"85829"	"monthly bank fee- Bank charges and adjustments"	""
"85830"	"fuel-caimpaigning Vehicle Expenses"	""
"85831"	"p/u signs, eat, fuel- Travel, Accommodations, Meals"	""
"95602"	"Printing of Post Card Brochure- Printing"	""
"97366"	"Setting Up Website-Communications with Public"	""
"97367"	"Catering-Hospitality Suite at State Conv."	""
"104713"	"Name Tags- Office Supplies"	""
"59922"	"Contribution-Contribution"	""
"59923"	"Contribution-Contribution"	""
"73343"	"Contribution-Contribution"	""
"88050"	"Contribution-Contribution"	""
"59627"	"CONSULTING- Management/Consulting Service"	""
"59628"	"SUPP- Office Supplies"	""
"59629"	"TELE- Telephone Expenses"	""
"59630"	"TRAVEL- Travel, Accommodations, Meals"	""
"59631"	"UTILITIES- General Operation and overhead"	""
"65610"	"TRAVEL- Travel, Accommodations, Meals"	""
"59626"	"PRINTING- Printing"	""
"59618"	"ADVERTISING- Advertising"	""
"59619"	"CONTRIBUTIONS-CONTRIBUTIONS"	""
"59620"	"GIFTS- Gifts"	""
"59621"	"INSURANCE- Insurance"	""
"59622"	"LABOR- Employee Services"	""
"59623"	"LICENSES/PERMITS- Professional Services"	""
"59624"	"MISC- Miscellaneous"	""
"59625"	"POSTAGE- Postage/Mailing Permits"	""
"85809"	"DONATIONS-DONATIONS Community Organizations"	""
"85810"	"GIFT-GIFT Gifts"	""
"85811"	"LABOR-LABOR Employee Services"	""
"85812"	"PROF SERVICES-PROF SERV Professional Services"	""
"85813"	"ADV-ADV Advertising"	""
"85814"	"TELEPHONE-TELEPHONE Telephone Expenses"	""
"85815"	"TRAVEL-TRAVEL Travel, Accommodations, Meals"	""
"85816"	"TRAVEL-TRAVEL Travel, Accommodations, Meals"	""
"72410"	"ADVERTISING- Advertising"	""
"72412"	"PROF SERVICE- Professional Services"	""
"73169"	"gifts- Gifts"	""
"73171"	"SUPPLIES- Office Supplies"	""
"73179"	"SUBSCRIPTIONS-SUBSC Subscriptions"	""
"78565"	"LABOR- Employee Services Employee Services"	""
"78566"	"LABOR- Employee Services Employee Services"	""
"78567"	"LABOR- Employee Services Employee Services"	""
"90981"	"DUES & SUBSCRIPTIONS- Subscriptions"	""
"90982"	"ADV- Advertising"	""
"90983"	"CONTRIBUTIONS- Community Organizations"	""
"90984"	"LABOR- Employee Services"	""
"90985"	"MISC- Miscellaneous"	""
"90986"	"OFFICE SUPP- Office Supplies"	""
"90987"	"POSTAGE- Postage/Mailing Permits"	""
"90988"	"PROF FEES- Professional Services"	""
"90989"	"SUPP- General Operation and overhead"	""
"90990"	"PHONE- Telephone Expenses"	""
"90991"	"TRAVEL- Travel, Accommodations, Meals"	""
"90992"	"TRAVEL - Travel, Accommodations, Meals"	""
"95174"	"CONTRIBUTIONS- Community Organizations"	""
"95175"	"SUBSCRIPTIONS- Subscriptions"	""
"95176"	"GIFTS- Gifts"	""
"95177"	"LABOR- Employee Services"	""
"95178"	"MISC- Miscellaneous"	""
"95179"	"OFFICE SUPPLIES- Office Supplies"	""
"95180"	"POSTAGE- Postage/Mailing Permits"	""
"95181"	"PRINT- Printing"	""
"95184"	"TELEPHONE- Telephone Expenses"	""
"95185"	"travel- Travel, Accommodations, Meals"	""
"95332"	"SUPPLIES- General Operation and overhead"	""
"106040"	"ADV- Advertising"	""
"106041"	"CONTRI-CONTRIBUTIONS"	""
"106042"	"SUBSCR- Subscriptions"	""
"106043"	"LABOR-LABOR"	""
"106044"	"OFF SUPP- Office Supplies"	""
"106045"	"RENT- Rent"	""
"106046"	"SUPP-SUPPLIES"	""
"106047"	"TELE- Telephone Expenses"	""
"106048"	"TRAVEL- Travel, Accommodations, Meals"	""
"106049"	"TRAVEL- Travel, Accommodations, Meals"	""
"106050"	"GIFTS- Gifts"	""
"53387"	"Telephone Installation- Telephone Expenses"	""
"53388"	"Signs & Stickers- Yard Signs, Buttons, etc."	""
"53389"	"Payday Handouts- Yard Signs, Buttons, etc."	""
"53394"	"Fair Barn Rental for Kick Off- Rent"	""
"53392"	"Monthly Service- Telephone Expenses"	""
"53401"	"Poll- Surveys and Polls"	""
"53403"	"Signs- Yard Signs, Buttons, etc."	""
"53405"	"Sign Assembly- Yard Signs, Buttons, etc."	""
"53407"	"Kick Off Ad- Newspaper/Periodical Advertisements"	""
"53409"	"Kick Off Ad- Newspaper/Periodical Advertisements"	""
"53410"	"Sign Assembly- Yard Signs, Buttons, etc."	""
"53411"	"Stationary Stickers Contr Enve- Office Supplies"	""
"53413"	"Maps- Office Supplies"	""
"53421"	"Office Space- Rent"	""
"53415"	"Coalition Lunch- General Operation and overhead"	""
"53416"	"Stamps- Postage/Mailing Permits"	""
"53417"	"Sr Citizen Baskets- General Operation and overhead"	""
"53418"	"Payday Handouts- Yard Signs, Buttons, etc."	""
"53419"	"271  Dinner- General Operation and overhead"	""
"52955"	"Envelopes, labels, etc- Office Supplies"	""
"52428"	"Telephone Battery- Office Supplies"	""
"52442"	"Newspaper Ad- Newspaper/Periodical Advertisements"	""
"51477"	"Consulting- Management/Consulting Service"	""
"66389"	"NEWSPAPER AD- Advertising"	""
"66390"	"SURVEY- Surveys and Polls"	""
"66392"	"REIMB SOFTWARE PHONE BOOKS- General Operation and overhead"	""
"66395"	"KICK OFF ENTERTAINMENT- Advertising"	""
"66396"	"BALLOONS- Advertising"	""
"66397"	"CLICK PENS- Advertising"	""
"66398"	"Kick Off Ad- Newspaper/Periodical Advertisements"	""
"66399"	"BINDERS ENVELOPES AND LABELS- Office Supplies"	""
"66402"	"SIGN ASSEMBLY- Advertising"	""
"66406"	"SIGN ASSEMBLY- Advertising"	""
"66412"	"SIGN ASSEMBLY- Advertising"	""
"66424"	"DONATION-  Community Organizations"	""
"66414"	"SIGN ASSEMBLY- Advertising"	""
"66415"	"SIGN ASSEMBLY- Advertising"	""
"66416"	"SIGN ASSEMBLY- Advertising"	""
"66417"	"SIGN ASSEMBLY- Advertising"	""
"66425"	"MAGNETS AND CARDS- Advertising"	""
"66422"	"DONATION- Community Organizations"	""
"66420"	"DONATION- Community Organizations"	""
"66426"	"KICK OFF AD- Advertising"	""
"66427"	"NAME STAMPS & LABELS- Office Supplies"	""
"66431"	"FOOD STUFF FOR KICK OFF- Advertising"	""
"66433"	"TRAYS- Advertising"	""
"66435"	"COPIES- General Operation and overhead"	""
"66436"	"TRAYS- Advertising"	""
"66438"	"DONATION- Community Organizations"	""
"66439"	"DONATION- Community Organizations"	""
"66444"	"FOOD STUFF FOR GIFT BASKETS- Advertising"	""
"66446"	"TELEPHONE- Telephone Expenses"	""
"66449"	"PAPER GIFT BAGS WITH LOGO- Advertising"	""
"66462"	"TELEPHONE- Telephone Expenses"	""
"66467"	"DONATION- Community Organizations"	""
"66468"	"CUPS- Advertising"	""
"66480"	"CONSULTING- Management/Consulting Service"	""
"66478"	"WALK CARDS-  Printing"	""
"66481"	"NEWSPAPER BUY- Newspaper/Periodical Advertisements"	""
"66483"	"RADIO BUY- Media"	""
"66486"	"T SHIRTS- Advertising"	""
"66489"	"FOOD STUFF AND PAYDAYS- Advertising"	""
"66492"	"RENT- Rent"	""
"66493"	"SOFTWARE- General Operation and overhead"	""
"66495"	"NEWSPAPER AD- Newspaper/Periodical Advertisements"	""
"66498"	"SIGN ASSEMBLY- Advertising"	""
"66502"	"DONATION- Community Organizations"	""
"66505"	"SURVEY- Surveys and Polls"	""
"66996"	"FILING FEE- Filing Fees"	""
"66998"	"DONATION- Community Organizations"	""
"67001"	"SPEAKING FEE- Community Organizations"	""
"77726"	"Professional Services- Professional Services"	""
"65481"	"Design- Professional Services"	""
"65483"	"Postage- Postage/Mailing Permits"	""
"65484"	"Signs- Printing"	""
"65486"	"Postage- Postage/Mailing Permits"	""
"65487"	"Outdoor Ad.- Advertising"	""
"65489"	"Consulting- Employee Services"	""
"65490"	"Campaign Literature- Printing"	""
"65491"	"Postage- Postage/Mailing Permits"	""
"65492"	"Consulting- Professional Services"	""
"65493"	"Outdoor Ad.- Advertising"	""
"65494"	"Signs- Printing"	""
"65495"	"Postage- Postage/Mailing Permits"	""
"65496"	"Signs- Printing"	""
"65497"	"Campaign Literature- Printing"	""
"65498"	"Consulting- Professional Services"	""
"65499"	"Postage- Postage/Mailing Permits"	""
"65500"	"Design- Professional Services"	""
"65501"	"Consulting- Employee Services"	""
"65502"	"Consulting- Professional Services"	""
"65503"	"Postage- Postage/Mailing Permits"	""
"65504"	"Outdoor Ad.- Advertising"	""
"65505"	"Newspaper- Advertising"	""
"65506"	"Postage- Postage/Mailing Permits"	""
"65507"	"Postage- Postage/Mailing Permits"	""
"69546"	"Consulting- Professional Services"	""
"69549"	"Editing-Copy Editing"	""
"69552"	"Mailing Service- Postage/Mailing Permits"	""
"69555"	"Consulting- Employee Services"	""
"69560"	"Phone Calling- Employee Services"	""
"69566"	"Consulting- Professional Services"	""
"72310"	"Printing-Mailing"	""
"69698"	"Postage- Postage/Mailing Permits"	""
"75109"	"Stamps- Advertising"	""
"75113"	"Fair Booth- Advertising"	""
"75115"	"Utilities- Electricity"	""
"77659"	"sign purchase-signs Advertising"	""
"88046"	"Flowers- Miscellaneous"	""
"106035"	"Fair Booth- Advertising"	""
"26543"	"Conribution- Gifts"	""
"26544"	"Contribution- Gifts"	""
"26545"	"Contribution-Gifts"	""
"26546"	"Contribution-Gifts"	""
"26547"	"Contribution-Gifts"	""
"26548"	"Contribution-Gifts"	""
"64808"	"Contribution-Contribution"	""
"64809"	"Check 1744-Contribution"	""
"64811"	"Helton Campaign Ck 1756-Contribution"	""
"64814"	"House PAC Contribution / Ck 1757-Contribution"	""
"64820"	"Campaign Contribution / Ck 1751-Contribution"	""
"64831"	"Covey Campaign / Ck 1750-Contribution"	""
"64838"	"Linda Shaw / In-Kind -James Covey Contribution"	""
"64822"	"Campaign Contribution / Ck 1750-Conribution"	""
"63872"	"Service Chartge- Bank charges and adjustments"	""
"63873"	"Service Charge- Bank charges and adjustments"	""
"63874"	"Service Charge- Bank charges and adjustments"	""
"70994"	"Campaign Contribution-Donation"	""
"71017"	"Service Charge- Bank charges and adjustments"	""
"77980"	"Check 1759-Contribution"	""
"77981"	"Service Charge- Bank charges and adjustments"	""
"77983"	"Contribution-Contribution"	""
"77986"	"Campaign Contribution-Contribution"	""
"77988"	"Campaign Contribution-Contribution"	""
"77989"	"Campaign Contribution-Contribution"	""
"77990"	"Campaign Contribution-Contribution"	""
"77992"	"Check 1767-Contribution"	""
"77993"	"Ck 1768-Contribution"	""
"77996"	"Service Charge- Bank charges and adjustments"	""
"85426"	"Ck 1769-Contribution"	""
"85427"	"Ck 1770-Contribution"	""
"85428"	"Ck 1771- Gifts"	""
"85429"	"Ck 1772-Contribution"	""
"85430"	"Monthly Service Charge- Bank charges and adjustments"	""
"85431"	"Monthly Service Charge- Bank charges and adjustments"	""
"85432"	"Monthly Service Charge- Bank charges and adjustments"	""
"85439"	"Ck 1762-Contribution"	""
"87327"	"Ck 1773- General Operation and overhead"	""
"87328"	"Ck 1774- General Operation and overhead"	""
"87329"	"Ck 1775-Contribution"	""
"87330"	"Ck 1776-Contribution"	""
"87331"	"Ck 1777-Contribution"	""
"87337"	"Ck 1780-Contribution"	""
"87333"	"Service Charge- Bank charges and adjustments"	""
"87334"	"Service Charge- Bank charges and adjustments"	""
"87335"	"Ck 1778-Contribution"	""
"87336"	"Ck 1779-Contribution"	""
"87338"	"Service Charge- Bank charges and adjustments"	""
"87339"	"Ck 1781-Contribution"	""
"93768"	"Bank Charges- Bank charges and adjustments"	""
"93770"	"Bank Charges- Bank charges and adjustments"	""
"102457"	"Service Charge- Bank charges and adjustments"	""
"102465"	"Ck 1783-Contribution Gifts Gifts"	""
"102459"	"Ck 1784-Contribution"	""
"102460"	"Bank Charges- Bank charges and adjustments"	""
"102461"	"Ck 1785-Contribution"	""
"102462"	"Service Charge-C Bank charges and adjustments"	""
"102467"	"Ck 1782-Contribution"	""
"71055"	"Photo-Campaign Picture"	""
"71062"	"Flyers-Campain Advertising"	""
"79932"	"Bungee Cords -To Secure Campaign Signs"	""
"79935"	"Signs- Advertising"	""
"79937"	"Ad- Advertising"	""
"79941"	"Ad- Advertising"	""
"79944"	"Items- Advertising"	""
"79948"	"Materials- Yard Signs, Buttons, etc."	""
"79950"	"Items- Advertising"	""
"79954"	"Ad- Advertising"	""
"79955"	"Ad- Advertising"	""
"79966"	"T-Shirts- Advertising"	""
"79969"	"Ad- Advertising"	""
"79974"	"Signs- Advertising"	""
"79990"	"Materials- Yard Signs, Buttons, etc."	""
"79981"	"Ad- Advertising"	""
"85615"	"Stress Balls & Flyers- Advertising"	""
"85617"	"Ad- Advertising"	""
"85618"	"Ad- Advertising"	""
"85619"	"Ad-Advertising"	""
"85620"	"Ad-Advertising"	""
"85621"	"Ad-Advertising"	""
"85622"	"Pizzas and refreshments - Gifts"	""
"101638"	"Election Campaign- General Operation and overhead"	""
"101642"	"Election Campaign- General Operation and overhead"	""
"101640"	"Election Campaign- General Operation and overhead"	""
"101641"	"Election Campaign- General Operation and overhead"	""
"56589"	"Campaign E-mail - General Operation and overhead"	""
"56590"	"Campaign Web Site- Advertising"	""
"56591"	"Misc Office Supplies-Set up Campaign Office Supplies"	""
"56592"	"Business Cards- Printing"	""
"56593"	"Labels and Envelopes for Mailing- Office Supplies"	""
"56594"	"Monthly Web Site Fee- Advertising"	""
"65031"	"Tee Shirt Transfers- Advertising"	""
"65032"	"Tee Shirts- Advertising"	""
"65033"	"Postcards- Advertising"	""
"65034"	"Postcards and Labels- Advertising"	""
"65035"	"Tee Shirt Transfers- Advertising"	""
"65036"	"Tee Shirts- Advertising"	""
"65037"	"Packaging Materials for Signs- Miscellaneous"	""
"65038"	"Volunteer Meeting and Cookout- Miscellaneous"	""
"65039"	"Fax to Ethics Commission- Filing Fees"	""
"65040"	"Cashier''s Check for OEMS Disk-at Oklahoma Election Board General Operation and overhead"	""
"65041"	"Push Cards- Advertising"	""
"65042"	"Fax Survey- Surveys and Polls"	""
"65043"	"Yard Signs- Yard Signs, Buttons, etc."	""
"65044"	"Yard Signs- Yard Signs, Buttons, etc."	""
"65045"	"Post Cards- Advertising"	""
"65046"	"Stamps for Mailers- Postage/Mailing Permits"	""
"65047"	"Money Order For Filing- Filing Fees"	""
"65048"	"Monthly Web Site Fee- Advertising"	""
"65049"	"Monthly Web Site Fee- Advertising"	""
"65050"	"Monthly Web Site Fee- Advertising"	""
"65054"	"Stamps For Mailer- Postage/Mailing Permits"	""
"65055"	"Mailer- Mailing"	""
"67996"	"Room Rental-Kick-off Reception"	""
"67997"	"Printing- Yard Signs, Buttons, etc."	""
"80063"	"Loan repayment-Loan Repayment"	""
"80064"	"Loan Repayment-Loan repayment"	""
"64965"	"OFFICE SUPPLIES- Office Supplies"	""
"64953"	"CHECK/DEPOSIT ORDER-CHECK/DEPOSIT STOCK Bank charges and adjustments"	""
"64956"	"CONSULTING- Professional Services"	""
"64957"	"CONSULTING- Professional Services"	""
"64958"	"WEB DESIGN- Professional Services"	""
"64960"	"CONSULTING- Professional Services"	""
"64961"	"DUES- General Operation and overhead"	""
"64962"	"MEETING EXPENSE- General Operation and overhead"	""
"64964"	"POSTAGE- Postage/Mailing Permits"	""
"64967"	"CAMPAIGN MANAGEMENT- Management/Consulting Service"	""
"64974"	"LEGAL FEES- Legal Expense"	""
"64976"	"MAILING LABELS- Postage/Mailing Permits"	""
"64978"	"CAMPAIGN RELATIONS- Travel, Accommodations, Meals"	""
"64979"	"OFFICE SUPPLIES- Office Supplies"	""
"64980"	"OFFICE SUPPLIES- Office Supplies"	""
"64982"	"BOX RENTAL- Postage/Mailing Permits"	""
"64983"	"CAMPAIGN SUPPLIES- General Operation and overhead"	""
"64984"	"PHONE CALLS- Telephone Expenses"	""
"71070"	"MILEAGE- Travel, Accommodations, Meals"	""
"71071"	"TOLLS- Travel, Accommodations, Meals"	""
"71075"	"REPORTS- Subscriptions"	""
"71074"	"CONSULTING- Management/Consulting Service"	""
"71076"	"PRINTING- Printing"	""
"71077"	"PRINTING- Printing"	""
"71078"	"POSTAGE- Postage/Mailing Permits"	""
"71079"	"POSTAGE- Postage/Mailing Permits"	""
"71080"	"POSTAGE- Postage/Mailing Permits"	""
"71082"	"REPAIRS- Maintenance & Repairs"	""
"71083"	"CAMPAIGN MANAGEMENT- Management/Consulting Service"	""
"71084"	"CAMPAIGN MANAGEMENT- Management/Consulting Service"	""
"71087"	"TELEPHONE- Telephone Expenses"	""
"71534"	"OFFICE SUPPLIES- Office Supplies"	""
"71536"	"CONSULTING- Management/Consulting Service"	""
"79228"	"ACCOUNTING SERVICES- Professional Services"	""
"79232"	"CONTRACTED SERVICES- Management/Consulting Service"	""
"79261"	"BANK FEES- Bank charges and adjustments"	""
"79235"	"CAMPAIGN RELATIONS- Travel, Accommodations, Meals"	""
"79243"	"WORKERS COMP INSURANCE- Insurance"	""
"79244"	"PRINTING- Printing"	""
"79245"	"OFFICE SUPPLIES- Office Supplies"	""
"79253"	"POSTAGE- Postage/Mailing Permits"	""
"79254"	"CONTRACTED SERVICES- Management/Consulting Service"	""
"79255"	"MANAGEMENT- Management/Consulting Service"	""
"79256"	"TELEPHONE- Telephone Expenses"	""
"79259"	"MANAGEMENT- Management/Consulting Service"	""
"79313"	"ACCOUNTING SERVICES- Professional Services"	""
"79314"	"ADVERTISING- Advertising"	""
"79315"	"ADVERTISING- Advertising"	""
"79316"	"ADVERTISING- Advertising"	""
"79317"	"BANK FEES- Bank charges and adjustments"	""
"79318"	"CONSULTING- Management/Consulting Service"	""
"79319"	"RALLEY EXPENSES- General Operation and overhead"	""
"79320"	"PRINTING- Printing"	""
"79321"	"POSTAGE- Postage/Mailing Permits"	""
"79322"	"POSTAGE- Postage/Mailing Permits"	""
"79323"	"POSTAGE- Postage/Mailing Permits"	""
"79324"	"POSTAGE- Postage/Mailing Permits"	""
"79325"	"RENT- Rent"	""
"79326"	"MANAGEMENT- Management/Consulting Service"	""
"79327"	"MANAGEMENT- Management/Consulting Service"	""
"79328"	"MANAGEMENT- Management/Consulting Service"	""
"79329"	"RALLEY EXPENSES- General Operation and overhead"	""
"79331"	"SIGNS- Advertising"	""
"79332"	"RALLEY EXPENSES- General Operation and overhead"	""
"79333"	"ADVERTISING- Advertising"	""
"79334"	"PRINTING- Printing"	""
"79335"	"RALLEY EXPENSES- General Operation and overhead"	""
"79341"	"RALLEY EXPENSES- General Operation and overhead"	""
"79338"	"RALLEY EXPENSES- General Operation and overhead"	""
"79339"	"RALLEY EXPENSES- General Operation and overhead"	""
"79342"	"TELEPHONE- Telephone Expenses"	""
"79374"	"ADVERTISING SPOTS- Advertising"	""
"79375"	"LEGAL FEES- Legal Expense"	""
"79376"	"OFFICE SUPPLIES- Office Supplies"	""
"79377"	"OFFICE SUPPLIES- Office Supplies"	""
"79378"	"PRINTING- Printing"	""
"79379"	"SIGNS- Advertising"	""
"79380"	"OFFICE SUPPLIES- Office Supplies"	""
"79381"	"POSTAGE- Postage/Mailing Permits"	""
"79382"	"MANAGEMENT- Management/Consulting Service"	""
"79383"	"MANAGEMENT- Management/Consulting Service"	""
"79384"	"MANAGEMENT- Management/Consulting Service"	""
"79385"	"MANAGEMENT- Management/Consulting Service"	""
"79386"	"MILEAGE- Vehicle Expenses"	""
"79387"	"PAYROLL TAXES- Payroll Taxes"	""
"79388"	"PAYROLL TAXES- Payroll Taxes"	""
"79389"	"PAYROLL TAXES- Payroll Taxes"	""
"85584"	"ADVERTISING-ADVERTISING"	""
"85585"	"ACCOUNTING SERVICES-ACCOUNTING SER Professional Services"	""
"85586"	"BANK FEES- Bank charges and adjustments"	""
"85591"	"OFFICE SUPPLIES- Office Supplies"	""
"85592"	"ADVERTISING-ADVERTISING"	""
"85593"	"OFFICE EXPENSES- Office Supplies"	""
"85594"	"DOCUMENTS- Printing"	""
"85595"	"MANAGEMENT- Management/Consulting Service"	""
"85596"	"MANAGEMENT- Management/Consulting Service"	""
"85597"	"MILEAGE & EXPENSES- Travel, Accommodations, Meals"	""
"85598"	"TELEPHONE- Telephone Expenses"	""
"85599"	"RENT- Rent"	""
"85600"	"TELEPHONE- Telephone Expenses"	""
"85614"	"ADVERTISING-ADVERTISING"	""
"90747"	"ADVERTISING- Advertising"	""
"90748"	"TRAVEL- Travel, Accommodations, Meals"	""
"90749"	"BANK FEES- Bank charges and adjustments"	""
"90999"	"WEB DESIGN- Management/Consulting Service"	""
"91000"	"PAYROLL TAXES- Payroll Taxes"	""
"91001"	"PAYROLL TAXES- Payroll Taxes"	""
"91002"	"PAYROLL TAXES- Payroll Taxes"	""
"98422"	"Postage- Postage/Mailing Permits"	""
"60252"	"TRAVEL EXPENSES- Travel, Accommodations, Meals"	""
"60254"	"TRAVEL EXPENSES- Travel, Accommodations, Meals"	""
"60255"	"FILING FEE- Filing Fees"	""
"60256"	"TRAVEL EXPENSES- Telephone Expenses"	""
"60257"	"TRAVEL EXPENSES- Travel, Accommodations, Meals"	""
"70364"	"Newsletter, postage and data base- Management/Consulting Service"	""
"70366"	"TRAVEL EXPENSES- Travel, Accommodations, Meals"	""
"78072"	"TRAVEL EXPENSES- Travel, Accommodations, Meals"	""
"78081"	"Political Contribution- Media"	""
"85474"	"general operations and overhead- General Operation and overhead"	""
"85475"	"TRAVEL EXPENSES- Travel, Accommodations, Meals"	""
"88132"	"Travel- Travel, Accommodations, Meals"	""
"88133"	"office supplies- Office Supplies"	""
"95627"	"Travel- Travel, Accommodations, Meals"	""
"63723"	"Lumber to make signs- Yard Signs, Buttons, etc."	""
"63725"	"Radio Announcements- Advertising"	""
"65071"	"Lumber and metal to make signs- Advertising"	""
"65072"	"Lumber and metal to make signs- Advertising"	""
"65073"	"Lumber and metal to make signs- Advertising"	""
"65074"	"Balloons custom printed- Advertising"	""
"65075"	"Magn. Signs w/custom printing- Advertising"	""
"65076"	"2x2 signs and 1 banner custom printed- Advertising"	""
"65077"	"Paint, busi.cards, ink cart., paper- Office Supplies"	""
"65078"	"advertising- Newspaper/Periodical Advertisements"	""
"65079"	"advertising- Newspaper/Periodical Advertisements"	""
"65080"	"post for signs- Advertising"	""
"65082"	"Rodeo promotion-Gifts Advertising"	""
"65083"	"Tahlequah Rodeo Ann.- Advertising"	""
"65084"	"Tahlequah Rodeo - Advertising"	""
"65085"	"Tahlequah Rodeo - Advertising"	""
"65089"	"Pre-show advertising- Advertising"	""
"65090"	"Gas, meals- Travel, Accommodations, Meals"	""
"65091"	"Tee Shirts custom printing- Advertising"	""
"65092"	"Tee Shirts custom printing- Advertising"	""
"65093"	"Tee Shirts custom printing- Advertising"	""
"71557"	"paint- Advertising"	""
"71558"	"voter appreciation dinner- Charity"	""
"71559"	"plywood for signs- Advertising"	""
"71561"	"news ads- Newspaper/Periodical Advertisements"	""
"71564"	"Lumber and metal to make signs- Advertising"	""
"71565"	"ink, paper, book keeping supply- Office Supplies"	""
"71566"	"gas, meals- Travel, Accommodations, Meals"	""
"71574"	"Magn. Signs w/custom printing- Advertising"	""
"71573"	"public dinner campaign- Charity"	""
"71570"	"Custom Lables, inkcart, prem paper- Advertising"	""
"71571"	"Pens Custom Printed- Advertising"	""
"77860"	"contribution to campaign- Gifts"	""
"77861"	"contribution to campaign- Gifts"	""
"77862"	"contribution to campaign- Gifts"	""
"77863"	"booth rental at fair- Rent"	""
"77864"	"sign for county headquarters- Advertising"	""
"77866"	"reimbursement for headquarters- Yard Signs, Buttons, etc."	""
"77867"	"donation to campaign- Gifts"	""
"77868"	"donation to campaign- Gifts"	""
"77869"	"donation to campaign- Gifts"	""
"91514"	"Co-counties expense-Food for meeting General Operation and overhead"	""
"68152"	"BOX RENT-RENTAL OF POST OFFICE BOX"	""
"72167"	"Printing shirts- Printing"	""
"72171"	"Print shirts- Printing"	""
"72169"	"Campaign photos for ads/cards-  Media"	""
"72232"	"Campaign consulting- Management/Consulting Service"	""
"72254"	"Newspaper ad typesetting- Media"	""
"72258"	"Printing cards and envelopes- Printing"	""
"72260"	"Festival tab- Media"	""
"79065"	"STAMPS- Postage/Mailing Permits"	""
"79066"	"PRINT PUSH CARDS- Printing"	""
"79448"	"VOTER LISTS & PHONE BANKS-VOTER LISTS & PHONE BANKS"	""
"79456"	"BAG SIGNS- Yard Signs, Buttons, etc."	""
"79464"	"CAMPAIGN CONSULTING- Management/Consulting Service"	""
"79466"	"CAMPAIGN CONSULTING- Management/Consulting Service Management/Consulting Service"	""
"79470"	"PRINT INVITATIONS- Printing"	""
"79472"	"MEET & GREET CARDS- Printing"	""
"79476"	"ENVELOPES & LETTERS- Printing"	""
"79479"	"REIMB OFFICE SUPPLIES- Office Supplies"	""
"79480"	"BULK MAIL FEE- Postage/Mailing Permits"	""
"79483"	"BULK MAIL STAMPS- Postage/Mailing Permits"	""
"79484"	"PUSH CARDS- Printing"	""
"79485"	"BULK MAIL- Postage/Mailing Permits"	""
"79489"	"REIMB PRINTING- Printing"	""
"79491"	"CONTRIBUTION CARDS- Printing"	""
"79493"	"CAMPAIGN CONSULTANT- Management/Consulting Service"	""
"79495"	"CAMPAIGN CONSULTING- Management/Consulting Service"	""
"79497"	"REIMB FOR PRINTING- Printing"	""
"79498"	"REIMB AD-WALTERS HERALD- Newspaper/Periodical Advertisements"	""
"79500"	"REIMB PRINTING-STAPLES- Printing"	""
"79508"	"CAMPAIGN LUNCHEON-CAMPAIGN FUND RAISER LUNCHEON"	""
"79510"	"REIMB SUPPLIES FOR RALLY-DOLLAR TREE-SUPPLIES FOR RALLY"	""
"79513"	"CAMPAIGN CONSULTING- Management/Consulting Service"	""
"79517"	"REIMB MEETING SUPPLIES- Miscellaneous"	""
"79519"	"PRINTING CARDS- Printing"	""
"79527"	"STAMPS- Postage/Mailing Permits"	""
"79528"	"REIMB COOK OUT SUPPLIES-FUND RAISER SUPPLIES"	""
"79529"	"OFFICE SUPPLIES- Office Supplies"	""
"79530"	"SIGN MATERIALS-BIG SIGNS"	""
"79531"	"NEWSPAPER AD- Newspaper/Periodical Advertisements"	""
"79532"	"BIG SIGNS-BIG SIGNS"	""
"79533"	"MARKETING & MAILING SERVICEOKLAHOMA CITY-MARKETING & MAILING SERVICEOKLAHOMA CITY"	""
"79534"	"POSTAGE- Postage/Mailing Permits"	""
"79535"	"PRINT CAMPAIGN CARDS- Printing"	""
"79536"	"LETTERS & ENVELOPES- Printing"	""
"79541"	"INK FOR STAMP- Office Supplies"	""
"79539"	"ADVERTISEMENT- Advertising"	""
"79540"	"BULK MAIL- Postage/Mailing Permits"	""
"79542"	"PRINT CARDS- Printing"	""
"79544"	"TV ADVERTISING- Media"	""
"79545"	"POSTERS- Yard Signs, Buttons, etc."	""
"79546"	"PRINTING & GRAPHICS- Printing"	""
"79547"	"REIMB AD-RINGLING EAGLE- Newspaper/Periodical Advertisements"	""
"79548"	"RADIO AD- Media"	""
"79549"	"RADIO AD- Media"	""
"79557"	"RADIO AD- Media"	""
"79551"	"REIMB AD-RUSH SPRINGS GAZETTE- Newspaper/Periodical Advertisements"	""
"79552"	"CAMPAIGN CONSULTING- Management/Consulting Service"	""
"79553"	"PRINT CARDS- Printing"	""
"79554"	"BULK MAIL- Postage/Mailing Permits"	""
"79555"	"RADIO AD- Media"	""
"79556"	"CABLE &  TV BUYS- Media"	""
"79558"	"RADIO AD- Media"	""
"79560"	"RADIO & TV ADS- Media"	""
"79561"	"NEWSPAPER AD- Newspaper/Periodical Advertisements"	""
"79562"	"NEWSPAPER AD- Newspaper/Periodical Advertisements"	""
"79563"	"NEWSPAPER AD- Newspaper/Periodical Advertisements"	""
"79564"	"NEWSPAPER AD- Newspaper/Periodical Advertisements"	""
"79565"	"NEWSPAPER AD- Newspaper/Periodical Advertisements"	""
"79566"	"NEWSPAPER AD- Newspaper/Periodical Advertisements"	""
"79567"	"NEWSPAPER AD- Newspaper/Periodical Advertisements"	""
"79568"	"CAMPAIGN VIDEO- Media"	""
"79569"	"RADIO & TV ADS- Media"	""
"79570"	"RADIO ADS- Media"	""
"79571"	"MAIL OUTS- Postage/Mailing Permits"	""
"79572"	"MARKETING & MAILING-MARKETING & MAILING"	""
"79573"	"PUSH CARDS- Printing"	""
"79574"	"BULK MAIL- Postage/Mailing Permits"	""
"79575"	"LETTERS & ENVELOPES- Printing"	""
"79576"	"POSTAGE- Postage/Mailing Permits"	""
"79577"	"RENT AND PAPER PRODUCTS-FACILITY RENT AND PAPER PRODUCTS"	""
"79578"	"BIG SIGNS-IN KIND-BIG SIGNS"	""
"79579"	"STAMPS & POSTCARDS-IN KIND- Miscellaneous"	""
"79580"	"CAMPAIGN STATIONARY- Printing"	""
"79581"	"MEMBERSHIP LIST- Miscellaneous"	""
"79582"	"LETTERS & ENVELOPES- Printing"	""
"79583"	"MISC SUPPLIES- Miscellaneous"	""
"79584"	"LETTERS- Printing"	""
"79585"	"LETTERS- Printing"	""
"79623"	"CAMPAIGN SHIRTS- Yard Signs, Buttons, etc."	""
"79624"	"TV ADVERTISING- Media"	""
"79625"	"LARGE SIGNS-LARGE SIGNS"	""
"79064"	"PRINTING CAMPAIGN CARDS- Printing"	""
"79063"	"NEWSPAPER AD- Newspaper/Periodical Advertisements"	""
"85501"	"Paper & Envelopes- General Operation and overhead"	""
"85502"	"Radio Advertising- Advertising"	""
"85503"	"Postage Stamps- Postage/Mailing Permits"	""
"85513"	"Advertisement- Newspaper/Periodical Advertisements"	""
"85505"	"Miscellaneous Supplies- Office Supplies"	""
"85514"	"Mailing- Mailing"	""
"85507"	"Advertising- Advertising"	""
"85512"	"Advertisement- Advertising Newspaper/Periodical Advertisements"	""
"85509"	"Mailing- Mailing"	""
"85511"	"Postage for Mail Out- Postage/Mailing Permits"	""
"85515"	"Printing- Printing"	""
"85516"	"Office Supplies- Office Supplies"	""
"85517"	"Misc Supplies- Office Supplies"	""
"85518"	"Fee- Professional Services"	""
"85519"	"Go Vote Calling- Miscellaneous"	""
"85520"	"Professional Fees- Management/Consulting Service"	""
"85522"	"Rent- Rent"	""
"85530"	"Box Rent- Rent"	""
"85532"	"Advertising- Newspaper/Periodical Advertisements"	""
"85537"	"Printing- Printing"	""
"85538"	"Printing- Printing"	""
"85539"	"Calls- Professional Services"	""
"85545"	"Fundraiser Supplies- Office Supplies"	""
"85547"	"Postage Stamps- Postage/Mailing Permits"	""
"85549"	"Advertisement- Newspaper/Periodical Advertisements"	""
"85550"	"Postage Stamps- Postage/Mailing Permits"	""
"85551"	"Donation- Charity"	""
"85552"	"Advertisement- Newspaper/Periodical Advertisements"	""
"85553"	"Advertisement- Newspaper/Periodical Advertisements"	""
"85554"	"Advertising- Newspaper/Periodical Advertisements"	""
"85556"	"Printing- Printing"	""
"85560"	"Donation-Donation"	""
"85562"	"Advertisement- Newspaper/Periodical Advertisements"	""
"85563"	"Donation-Donation"	""
"85565"	"Advertisment- Newspaper/Periodical Advertisements"	""
"85567"	"Subscription- Subscriptions"	""
"85569"	"Newspaper- Subscriptions"	""
"85570"	"Newspaper- Subscriptions"	""
"85572"	"Furniture for State Office- Miscellaneous"	""
"85575"	"Calling/Yard Signs- Yard Signs, Buttons, etc."	""
"85579"	"Advertising- Advertising Advertising"	""
"85623"	"In Kind Advertising- Advertising"	""
"85625"	"Printing- Printing"	""
"85626"	"Mailing-Marketing & Mailing"	""
"85627"	"Advertising-Media Advertising"	""
"85628"	"Advertising- Newspaper/Periodical Advertisements"	""
"85629"	"Media Advertising-Media Commercials"	""
"89769"	"AD- Advertising"	""
"89794"	"TRAVEL- Travel, Accommodations, Meals Vehicle Expenses"	""
"89771"	"DONATION- Charity"	""
"89791"	"DONATION-Community Organizations"	""
"89789"	"DONATION-Community Organizations"	""
"89774"	"DONATION- Charity"	""
"89793"	"COMPUTER SUPPLIES- Office Supplies"	""
"89776"	"PO BOX RENT- Miscellaneous"	""
"89777"	"OFFICE SUPPLIES- Office Supplies"	""
"89795"	"AG PROGRAM DONATION- Community Organizations"	""
"89779"	"COMPUTER- Office Supplies"	""
"89780"	"FLETCHER SCHOOLS TROPHY AUCTION- Community Organizations"	""
"89781"	"INTERNET SERVICE- Miscellaneous"	""
"89782"	"OFFICE SUPPLIES- Office Supplies"	""
"89783"	"COPIES- Miscellaneous"	""
"89784"	"OFFICE SUPPLIES- Office Supplies"	""
"89796"	"DONATION- Community Organizations"	""
"89797"	"STATE OF OK BROACHES- Gifts"	""
"89798"	"GIFT- Gifts"	""
"89799"	"PRINTER SUPPLIES- Office Supplies"	""
"89800"	"TICKETS- Miscellaneous"	""
"89801"	"AD- Advertising"	""
"66689"	"Ad- Advertising"	""
"66690"	"Ad- Advertising"	""
"66691"	"Caps- Advertising"	""
"66692"	"Pie Supper- Charity"	""
"66693"	"Candy- Advertising"	""
"66695"	"Donation- Charity"	""
"66697"	"Business Cards- Advertising"	""
"66700"	"Credit Card Pmt - Signs- Advertising"	""
"66701"	"Reimbursement- Miscellaneous"	""
"66702"	"Ad- Advertising"	""
"66705"	"T-posts for signs- Advertising"	""
"66709"	"Donation- Charity"	""
"66710"	"Shirts- Advertising"	""
"66713"	"Food- Travel, Accommodations, Meals"	""
"66720"	"Radio Ads- Advertising"	""
"66725"	"Donuts- Advertising"	""
"66728"	"Orange Juice- Advertising"	""
"66730"	"Office Supplies- Office Supplies"	""
"66734"	"Ad- Advertising"	""
"66735"	"Water and drinks- Advertising"	""
"66740"	"Donation - pie supper- Charity"	""
"66741"	"Donation - pie supper- Charity"	""
"66743"	"Donation- Charity"	""
"66688"	"Business Cards- Advertising"	""
"68384"	"Newspaper Inserts- Advertising"	""
"68385"	"Pizza- Travel, Accommodations, Meals"	""
"68386"	"Fuel- Travel, Accommodations, Meals"	""
"68387"	"Gas- Travel, Accommodations, Meals"	""
"68388"	"Hats- Advertising"	""
"68389"	"Newspaper Ad- Advertising"	""
"68390"	"Ice & Drinks- Advertising"	""
"68391"	"Gas- Travel, Accommodations, Meals"	""
"68392"	"Newspaper Ad- Advertising"	""
"68393"	"Newspaper Ad- Advertising"	""
"68394"	"Gas- Travel, Accommodations, Meals"	""
"68395"	"Newspaper Ad- Advertising"	""
"68418"	"Internet Domain Name- Advertising"	""
"68614"	"Meal- Travel, Accommodations, Meals"	""
"69708"	"Campaign Worker- Employee Services"	""
"69709"	"Credit Card Pmt - Signs- Advertising"	""
"69710"	"Reimbursement - Misc Items- Miscellaneous"	""
"69711"	"Campaign Worker- Employee Services"	""
"69712"	"Donation- Charity"	""
"69713"	"Radio Advertising- Advertising"	""
"69714"	"Donation- Charity"	""
"69715"	"Donation- Charity"	""
"69716"	"Donuts- Advertising"	""
"69717"	"Newspaper Ad- Advertising"	""
"69718"	"Newspaper Ad- Advertising"	""
"69719"	"Newspaper Ad- Advertising"	""
"69720"	"Campaign Worker- Employee Services"	""
"69772"	"Newspaper Ad- Advertising"	""
"72625"	"Donation- Charity"	""
"72665"	"Phone Bill Reimbursement- Telephone Expenses"	""
"72680"	"Fuel for Campaign- Travel, Accommodations, Meals"	""
"79293"	"Fuel for Campaign- Travel, Accommodations, Meals"	""
"26163"	"Advertisement-Woodward Cty Party Meeting Advertising"	""
"74720"	"Booth for candidate information-To pass out voter information Rent"	""
"56842"	"NFRW - National Dues-National Dues"	""
"56843"	"NFRW - National Service Fees-NFRW - National Service Fees"	""
"56844"	"Board Meeting Expenses-Board Meeting Expenses"	""
"56845"	"Essay Contest Expenses-Essay Contest Expenses"	""
"56846"	"Office Expenses for President-Office Expenses for President"	""
"56847"	"Oklahoma First Ladies Expenses-Oklahoma First Ladies Expenses"	""
"56848"	"In-State President Expenses-In-State President Expenses"	""
"56849"	"Out-of-State President Expenses-Out-of-State President Expenses"	""
"56850"	"Postage Expense-Postage Expense"	""
"56851"	"Printing/Copies Expense-Printing/Copies Expense"	""
"70467"	"Voter Lists-Data setup:  walking & call lists Professional Services"	""
"70470"	"Radio Ads- Media"	""
"70472"	"Post Office box rental- Mailing"	""
"70475"	"T Shirts- Advertising"	""
"79097"	"Stamps-Mail Out"	""
"79098"	"Advertising-Advertising"	""
"79099"	"Rental-Fundraiser"	""
"79100"	"Postage-Mail Out"	""
"79101"	"Photo Session-Pictures for mailouts"	""
"79102"	"Mail Out-Bulk Mail"	""
"79103"	"Mail Out-Bulk Mail"	""
"79104"	"Post Cards-Mail Out"	""
"79105"	"Envelopes-Mail Out"	""
"79106"	"Signage-Bill Board Pictures"	""
"79107"	"Advertising-Advertising"	""
"79108"	"Signage-Political Signs"	""
"79109"	"Push Cards-Campaign Handouts"	""
"80521"	"Mail Out-Bulk Mail"	""
"81079"	"Advertising-Campaign Ad"	""
"81474"	"Mail Out-Bulk Mail"	""
"81478"	"Donation-Disbursement contribution Gifts"	""
"81476"	"Mail Out-Bulk Mail"	""
"81477"	"Mail Out- Professional Services"	""
"81479"	"Donation-Disbursement contribution Gifts"	""
"81480"	"Donation-Disbursement contribution Gifts"	""
"81481"	"Donation-Disbursement contribution Gifts"	""
"72383"	"campaign-campaign"	""
"72384"	"campaign-campaign"	""
"72385"	"campaign-campaign"	""
"72386"	"campaign-campaign"	""
"72387"	"campaign-campaign"	""
"72388"	"campaign-campaign"	""
"72389"	"campaign-campaign"	""
"72390"	"campaign-campaign"	""
"72391"	"campaign-campaign"	""
"78453"	"fundraiser-misc."	""
"78458"	"campaign-transfer to committee"	""
"78462"	"campaign-campaign"	""
"78465"	"contribution-campaign"	""
"78468"	"contribution-campaign"	""
"78569"	"contribution-campaign"	""
"78573"	"contribution-campaign"	""
"78576"	"contribution-campaign"	""
"78606"	"contribution-campaign"	""
"78607"	"contribution-campaign"	""
"78609"	"contribution-campaign"	""
"78611"	"contribution-campaign"	""
"78613"	"contribution-campaign"	""
"78619"	"contribution-campaign"	""
"78622"	"contribution-campaign"	""
"78624"	"contribution-campaign"	""
"78626"	"contribution-campaign"	""
"78628"	"contribution-campaign"	""
"78631"	"contribution-campaign"	""
"78633"	"contribution-campaign"	""
"78635"	"contribution-campaign"	""
"78636"	"contribution-campaign"	""
"78638"	"contribution-campaign"	""
"78641"	"contribution-campaign"	""
"78644"	"contribution-campaign"	""
"89993"	"contribution-fundraiser"	""
"89994"	"contribution-fundraiser"	""
"89995"	"checks- Bank charges and adjustments"	""
"104538"	"fundraiser-fundraiser Miscellaneous"	""
"104539"	"Debt Retirement-debt retirement for 9/13/05"	""
"59934"	"Signs-Campaign Signs Yard Signs, Buttons, etc."	""
"59935"	"TSHIRTS-CAMPAIGN SHIRTS Miscellaneous"	""
"67289"	"Ink cartridge and envelopes- Advertising"	""
"67293"	"TSHIRTS- Advertising"	""
"67295"	"Candy- Advertising"	""
"63815"	"newspaper subscription- Subscriptions"	""
"63816"	"newspaper subscription- Subscriptions"	""
"63817"	"Advertising- Newspaper/Periodical Advertisements"	""
"63819"	"postage stamps- Postage/Mailing Permits"	""
"63820"	"photographer- Professional Services"	""
"63821"	"photographer- Professional Services"	""
"63822"	"postage- Postage/Mailing Permits"	""
"63825"	"Filing Fee- Filing Fees"	""
"63827"	"newspaper subscription- Subscriptions"	""
"71716"	"Fax Machine- General Operation and overhead"	""
"71722"	"3 Bicycles- Gifts"	""
"71720"	"DVD Player- Advertising Gifts"	""
"71721"	"3 DVD Players- Gifts"	""
"72817"	"Helium- Advertising"	""
"72818"	"helium- Advertising"	""
"72819"	"paint for signs- Advertising"	""
"72820"	"trophy sale- Advertising"	""
"72822"	"trophy sale- Advertising"	""
"72823"	"helium- Advertising"	""
"72824"	"helium- Advertising"	""
"72825"	"trophy sale- Advertising"	""
"72826"	"dunk tank donation- Charity"	""
"72827"	"meals for helpers- Travel, Accommodations, Meals"	""
"72829"	"printing pushcards- Advertising"	""
"72830"	"newspaper subscription- Subscriptions"	""
"73934"	"Fuel- Vehicle Expenses"	""
"73935"	"Rodeo program, brochure- Advertising"	""
"73946"	"yard signs, gum, buttons, bumper sticker- Yard Signs, Buttons, etc."	""
"78177"	"Wireless phone service- Telephone Expenses"	""
"78178"	"Paint for signs- Advertising"	""
"78179"	"ad for fundraiser- Newspaper/Periodical Advertisements"	""
"78180"	"1/4 page ad- Newspaper/Periodical Advertisements"	""
"78181"	"Printer ink & paper- Office Supplies"	""
"78182"	"gas- Vehicle Expenses"	""
"83690"	"food and supplies for watch party- Travel, Accommodations, Meals"	""
"83692"	"ads- Newspaper/Periodical Advertisements"	""
"83693"	"sign carrier- Professional Services"	""
"83694"	"ads- Newspaper/Periodical Advertisements"	""
"83695"	"fuel- Vehicle Expenses"	""
"83698"	"radio ads- Advertising"	""
"83699"	"office supplies- Office Supplies"	""
"83700"	"sign carrier- Professional Services"	""
"83701"	"sign carrier- Professional Services"	""
"83702"	"ads- Newspaper/Periodical Advertisements"	""
"83703"	"ads- Newspaper/Periodical Advertisements"	""
"83704"	"sign construction - Professional Services"	""
"83650"	"fuel- Vehicle Expenses"	""
"83649"	"fuel- Vehicle Expenses"	""
"83651"	"automated phone calling- Telephone Expenses"	""
"83653"	"fuel- Vehicle Expenses"	""
"83654"	"cellphone- Telephone Expenses"	""
"83655"	"lumber & suplies for sign- Advertising"	""
"83656"	"lumber for sign- Advertising"	""
"83658"	"fuel- Vehicle Expenses"	""
"83659"	"newspaper ad- Newspaper/Periodical Advertisements"	""
"83660"	"fuel- Vehicle Expenses"	""
"83662"	"radio ads- Advertising"	""
"83663"	"postage- Postage/Mailing Permits"	""
"83664"	"ads- Newspaper/Periodical Advertisements"	""
"83666"	"ads- Newspaper/Periodical Advertisements"	""
"83667"	"ads- Newspaper/Periodical Advertisements"	""
"83668"	"postage- Postage/Mailing Permits"	""
"83669"	"printing- Printing"	""
"83670"	"postage- Postage/Mailing Permits"	""
"83671"	"radio ads- Advertising"	""
"83672"	"ads- Newspaper/Periodical Advertisements"	""
"83674"	"ads- Newspaper/Periodical Advertisements"	""
"83675"	"postage- Postage/Mailing Permits"	""
"83676"	"ads- Newspaper/Periodical Advertisements"	""
"83677"	"ads- Newspaper/Periodical Advertisements"	""
"83678"	"ads- Newspaper/Periodical Advertisements"	""
"83679"	"ads- Newspaper/Periodical Advertisements"	""
"83680"	"postage- Postage/Mailing Permits"	""
"83681"	"postage- Postage/Mailing Permits"	""
"83682"	"radio ads- Advertising"	""
"83683"	"postage- Postage/Mailing Permits"	""
"83684"	"office supplies- Office Supplies"	""
"83685"	"ads- Newspaper/Periodical Advertisements"	""
"83686"	"postage- Postage/Mailing Permits"	""
"83687"	"fuel- Vehicle Expenses"	""
"83688"	"answering machine- Telephone Expenses"	""
"87364"	"Airplane banner towing- Advertising"	""
"87365"	"Sign removal & painting- Maintenance & Repairs"	""
"65602"	"Stamps-Whinery 2004 Postage/Mailing Permits"	""
"68224"	"Radio Ads- Advertising Advertising"	""
"68225"	"Radio Ads-Whinery 2004 Advertising Advertising"	""
"68226"	"Yard Signs-Whinery 2004 Advertising Advertising"	""
"65116"	"Filing Fee- Filing Fees"	""
"65117"	"office supplies- Office Supplies"	""
"65120"	"business cards- Printing"	""
"65124"	"veh exp/mileage- Vehicle Expenses"	""
"65121"	"push cards- Printing"	""
"70957"	"printing- Advertising"	""
"70961"	"consulting- Management/Consulting Service"	""
"70963"	"office supplies- Office Supplies"	""
"60022"	"ink cartridges, postcard- Printing"	""
"60023"	"stamps- Postage/Mailing Permits"	""
"60024"	"phone bill- Telephone Expenses"	""
"60026"	"drinks-SunFest refreshments Miscellaneous"	""
"60027"	"reimbursement for supplies, postage-mailing, Sunfest refreshments"	""
"60028"	"stamps- Postage/Mailing Permits"	""
"60029"	"phone bill May-June- Telephone Expenses"	""
"60030"	"rental deposit - Rent"	""
"60031"	"September rent- Rent"	""
"70913"	"liability insurance-for headquarters"	""
"70914"	"rent-August rent for headquarters"	""
"72872"	"new checks- Bank charges and adjustments"	""
"72873"	"office supplies- Office Supplies"	""
"72874"	"marquee ad- Advertising"	""
"72875"	"keys for headquarters- Miscellaneous"	""
"72876"	"office supplies- Office Supplies"	""
"72877"	"more keys for headquarters- Miscellaneous"	""
"72878"	"office supplies- Office Supplies"	""
"72879"	"Kerry-Edwards signs- Miscellaneous"	""
"72880"	"table and chair rental- Office Supplies"	""
"72881"	"phone bill - Telephone Expenses"	""
"72882"	"refreshments for fundraiser- Miscellaneous"	""
"72883"	"office supplies- Office Supplies"	""
"72884"	"office supplies, printer- Office Supplies"	""
"72885"	"computer network setup- General Operation and overhead"	""
"72886"	"Kerry-Edwards signs, bumper stickers- Miscellaneous"	""
"72887"	"Kerry-Edwards bumper stickers- Miscellaneous"	""
"72888"	"contribution- Miscellaneous"	""
"72889"	"Kerry-Edwards buttons- Miscellaneous"	""
"72890"	"phone bill- Telephone Expenses"	""
"72891"	"phone and DSL- Telephone Expenses"	""
"72892"	"electric bill- Electricity"	""
"72893"	"telephone dial tone, long distance- Telephone Expenses"	""
"72894"	"telephone jacks- Telephone Expenses"	""
"76463"	"Kerry-Edwards signs- Printing"	""
"76464"	"contribution- Miscellaneous"	""
"76487"	"Newspaper ad- Advertising"	""
"76436"	"chair rental- Miscellaneous"	""
"76438"	"deposit slips- Bank charges and adjustments"	""
"76441"	"computer services- Professional Services"	""
"76444"	"computer hardware- Office Supplies"	""
"76446"	"headquarters rent- Rent"	""
"82076"	"phone, DSL- Telephone Expenses"	""
"82077"	"phone bill- Telephone Expenses"	""
"82078"	"electricity for HQ- Electricity"	""
"82079"	"reimbursement: Kerry buttons, stickers- Miscellaneous"	""
"82080"	"printing supplies- Office Supplies"	""
"82081"	"chair rental- General Operation and overhead"	""
"82082"	"printing supplies- Office Supplies"	""
"82083"	"postage- Postage/Mailing Permits"	""
"82084"	"catering- Travel, Accommodations, Meals"	""
"82085"	"refreshments for watch party- Miscellaneous"	""
"82086"	"reimbursement for watch party food- Miscellaneous"	""
"82087"	"phone, DSL- Telephone Expenses"	""
"82088"	"phone bill- Telephone Expenses"	""
"82089"	"electricity for HQ- Electricity"	""
"82090"	"electricity, final bill adjustment- Electricity"	""
"82092"	"catering for Christmas party- Travel, Accommodations, Meals"	""
"82163"	"phone bill- Telephone Expenses"	""
"99961"	"plaques-awards"	""
"99962"	"telephone- Telephone Expenses"	""
"99963"	"telephone- Telephone Expenses"	""
"99966"	"copying- Printing"	""
"63834"	"TV Commerical- Media"	""
"63835"	"Fuel- Vehicle Expenses"	""
"63836"	"Fuel - Vehicle Expenses"	""
"63837"	"Planning Meeting expense- Travel, Accommodations, Meals"	""
"63838"	"Campaign Signs- Yard Signs, Buttons, etc."	""
"63839"	"Postage- Postage/Mailing Permits"	""
"64862"	"Fuel- Vehicle Expenses"	""
"61585"	"Fuel - Vehicle Expenses"	""
"61287"	"Yard Sign Material- Yard Signs, Buttons, etc."	""
"61289"	"Banners- Yard Signs, Buttons, etc."	""
"61292"	"Printed Shirts- Advertising"	""
"61294"	"Campaign Card- Advertising"	""
"61296"	"Circulation flyers- Yard Signs, Buttons, etc."	""
"61299"	"Signage - Yard Signs, Buttons, etc."	""
"61301"	"Community Flyer- Advertising"	""
"61303"	"Magnetic Signs- Advertising"	""
"61305"	"Newspaper Ad- Newspaper/Periodical Advertisements"	""
"61310"	"Printer Cartridges- Office Supplies"	""
"61313"	"Rental - Community Organizations"	""
"61314"	"Advertising- Advertising"	""
"61317"	"Advertising- Community Organizations"	""
"61322"	"Tickets- Community Organizations"	""
"61428"	"Filing Fees- Filing Fees"	""
"61431"	"Signage materials- Yard Signs, Buttons, etc."	""
"61434"	"Letters for Signs- Advertising"	""
"61436"	"Stamps- Postage/Mailing Permits"	""
"61438"	"Stamps- Postage/Mailing Permits"	""
"61439"	"Materials for Signs- Yard Signs, Buttons, etc."	""
"61440"	"TV Commerical- Advertising"	""
"61441"	"Materials for signage- Yard Signs, Buttons, etc."	""
"61442"	"Advertising- Newspaper/Periodical Advertisements"	""
"61524"	"Travel Expense- Travel, Accommodations, Meals"	""
"61525"	"Gasoline- Vehicle Expenses"	""
"61531"	"miscellaneous- Miscellaneous"	""
"61535"	"Meal for Campaign Staff- Travel, Accommodations, Meals"	""
"61541"	"Fuel- Vehicle Expenses"	""
"61542"	"Fuel- Vehicle Expenses"	""
"61546"	"Fuel- Vehicle Expenses"	""
"61549"	"Fuel- Vehicle Expenses"	""
"61551"	"Miscellaneous Off Supplies- Office Supplies"	""
"61554"	"Food for Campaign Workers- Travel, Accommodations, Meals"	""
"61557"	"meals for campaign workers- Travel, Accommodations, Meals"	""
"61566"	"Misc Supplies- Office Supplies"	""
"61567"	"Print Supplies- Printing"	""
"61568"	"Office  Supplies- Office Supplies"	""
"61569"	"Miscellaneous- Miscellaneous"	""
"61570"	"Mailing Supplies- Office Supplies"	""
"61574"	"Signs- Yard Signs, Buttons, etc."	""
"61575"	"Signs- Yard Signs, Buttons, etc."	""
"61577"	"Sign materials- Yard Signs, Buttons, etc."	""
"61578"	"Misc Supplies- Miscellaneous"	""
"61580"	"Meals for Staff- Travel, Accommodations, Meals"	""
"61581"	"Meal for Campaign Volunteers- Travel, Accommodations, Meals"	""
"61584"	"Fuel- Vehicle Expenses"	""
"69762"	"Adv- Newspaper/Periodical Advertisements"	""
"69763"	"Adv- Newspaper/Periodical Advertisements"	""
"69764"	"Meeting Meals- Travel, Accommodations, Meals"	""
"69765"	"Adv- Newspaper/Periodical Advertisements"	""
"69766"	"Adv- Newspaper/Periodical Advertisements"	""
"69768"	"Print Ink & Labels- Mailing"	""
"69769"	"Adv- Newspaper/Periodical Advertisements"	""
"69770"	"Adv- Newspaper/Periodical Advertisements"	""
"69773"	"Campaign Volunteer Meals- Travel, Accommodations, Meals"	""
"69774"	"Adv- Newspaper/Periodical Advertisements"	""
"69775"	"Adv- Newspaper/Periodical Advertisements"	""
"69776"	"Adv- Newspaper/Periodical Advertisements"	""
"69777"	"Adv- Newspaper/Periodical Advertisements"	""
"69778"	"Adv- Media"	""
"69779"	"Adv- Newspaper/Periodical Advertisements"	""
"69780"	"Misc. Office Supplies- Office Supplies"	""
"69781"	"Adv- Newspaper/Periodical Advertisements"	""
"69782"	"Sign Materials- Yard Signs, Buttons, etc."	""
"69784"	"TV Ads- Media"	""
"69787"	"Web Site- Media"	""
"69788"	"Signs- Yard Signs, Buttons, etc."	""
"73428"	"adv- Advertising"	""
"73429"	"Postage- Postage/Mailing Permits"	""
"73430"	"meals for volunters- Miscellaneous"	""
"73431"	"meals for volunters- Miscellaneous"	""
"73432"	"signage- Yard Signs, Buttons, etc."	""
"73433"	"office supplies- Office Supplies"	""
"73434"	"signs- Yard Signs, Buttons, etc."	""
"73435"	"mailer- Printing"	""
"73436"	"adv- Advertising"	""
"73438"	"adv- Newspaper/Periodical Advertisements"	""
"73440"	"adv- Newspaper/Periodical Advertisements"	""
"73441"	"adv- Newspaper/Periodical Advertisements"	""
"73442"	"mailer- Printing"	""
"73443"	"sign material- Yard Signs, Buttons, etc."	""
"73444"	"adv- Newspaper/Periodical Advertisements"	""
"73445"	"adv- Newspaper/Periodical Advertisements"	""
"73446"	"watch mtg supplies- Miscellaneous"	""
"73447"	"Office supplies- Office Supplies"	""
"73448"	"adv- Newspaper/Periodical Advertisements"	""
"73449"	"postage- Postage/Mailing Permits"	""
"73450"	"misc- Miscellaneous"	""
"73451"	"meals for volunters- Miscellaneous"	""
"73453"	"Vehicle expense- Vehicle Expenses"	""
"73454"	"vehicle expense- Vehicle Expenses"	""
"73456"	"vehicle exp- Vehicle Expenses"	""
"73457"	"vehicle exp- Vehicle Expenses"	""
"73458"	"vehicle exp- Vehicle Expenses"	""
"73459"	"car exp- Vehicle Expenses"	""
"73460"	"car exp- Vehicle Expenses"	""
"73461"	"car exp- Vehicle Expenses"	""
"73462"	"car exp- Vehicle Expenses"	""
"73463"	"car exp- Vehicle Expenses"	""
"73464"	"car exp- Vehicle Expenses"	""
"46823"	"contribution-campaign contribution"	""
"23258"	"contribution-campaign contribution"	""
"25469"	"contribution-campaign contribution"	""
"68397"	"contribution-campaign contribution"	""
"68398"	"contribution-campaign contribution"	""
"69862"	"contribution-campaign contribution"	""
"87192"	"contribution-campaign contribution"	""
"78115"	"Signs- Advertising"	""
"85420"	"Advertising-Advertising Advertising"	""
"67967"	"Cost of filing- Filing Fees"	""
"67969"	"Printed items- Printing"	""
"72276"	"Gasoline- Vehicle Expenses"	""
"72277"	"Labels / enevolpes- Mailing"	""
"72285"	"labels / envelopes- Mailing"	""
"72280"	"Push Cards / Flyers- Printing"	""
"72284"	"Stakes for signs- Advertising"	""
"72286"	"Stakes for signs- Advertising"	""
"72283"	"Stakes, Sign Ties, and Hammer- Advertising"	""
"72287"	"Labels / Envelopes- Mailing"	""
"72288"	"Copies- General Operation and overhead"	""
"72289"	"Flyers- Printing"	""
"72290"	"Thank you cards- Printing"	""
"72291"	"Bank Charges- Bank charges and adjustments"	""
"72296"	"Signs- Yard Signs, Buttons, etc."	""
"72301"	"Stamps- Postage/Mailing Permits"	""
"72303"	"Stamps- Postage/Mailing Permits"	""
"72305"	"Stakes for signs- Advertising"	""
"72309"	"Public Relations Consultant- Advertising"	""
"72312"	"Signs- Yard Signs, Buttons, etc."	""
"80073"	"signs- Yard Signs, Buttons, etc."	""
"80074"	"stamps- Postage/Mailing Permits"	""
"80075"	"signs- Yard Signs, Buttons, etc."	""
"80076"	"stakes for signs- Yard Signs, Buttons, etc."	""
"80077"	"stamps- Postage/Mailing Permits"	""
"80078"	"Repay loan-Repay loan"	""
"80079"	"signs- Yard Signs, Buttons, etc."	""
"80080"	"stamps- Postage/Mailing Permits"	""
"80081"	"Security-Security"	""
"80082"	"stakes-stakes for signs"	""
"85876"	"Radio marketing- Advertising"	""
"85877"	"polling data-polling data"	""
"85878"	"printing- Printing"	""
"85879"	"mailing- Postage/Mailing Permits"	""
"85880"	"tv ad- Advertising"	""
"85881"	"mailing- Postage/Mailing Permits"	""
"85882"	"moonwalk for social- Miscellaneous"	""
"85893"	"bank charge- Bank charges and adjustments"	""
"85894"	"bank charge- Bank charges and adjustments"	""
"85895"	"stakes- Yard Signs, Buttons, etc."	""
"85896"	"food- Voter Signature Gathering"	""
"85897"	"mailing- Mailing"	""
"85898"	"commercial- Media"	""
"85899"	"ty card- Printing"	""
"91517"	"printing- Printing"	""
"91518"	"Repay loan-Loan repayment"	""
"91519"	"loan repayment-loan repayment"	""
"91520"	"loan repayment-loan repayment"	""
"66856"	"copies- Printing"	""
"66914"	"signs- Yard Signs, Buttons, etc."	""
"66918"	"newspaper ad- Newspaper/Periodical Advertisements"	""
"66961"	"ties for signs- Miscellaneous"	""
"67002"	"yard signs- Yard Signs, Buttons, etc."	""
"67018"	"signs magnetic- Yard Signs, Buttons, etc."	""
"67023"	"fuel- Vehicle Expenses"	""
"67037"	"filing fee- Filing Fees"	""
"72230"	"campaign help- Management/Consulting Service"	""
"72231"	"signs- Yard Signs, Buttons, etc."	""
"72233"	"radio advertising-radio ads Media"	""
"72234"	"newspaper ads-newspaper ad Newspaper/Periodical Advertisements"	""
"72236"	"fuel-fuel for campaigning Vehicle Expenses"	""
"72241"	"fuel-uel for campaigning Vehicle Expenses"	""
"72242"	"fuel-uel for campaigning Vehicle Expenses"	""
"56854"	"Check- Travel, Accommodations, Meals"	""
"56855"	"Check- Travel, Accommodations, Meals"	""
"67258"	"Conference Call- Telephone Expenses"	""
"67259"	"Conference Call- Telephone Expenses"	""
"67260"	"Checks- Office Supplies"	""
"67266"	"Contribution-Transfer to Committee"	""
"67267"	"Contribution-Transfer to Committee"	""
"67268"	"Contribution-Transfer to Committee"	""
"67269"	"Contribution-Transfer to Committee"	""
"67270"	"Contribution-Transfer to Committee"	""
"67271"	"Contribution-Transfer to Committee"	""
"67272"	"Contribution-Transfer to Committee"	""
"67273"	"Contribution-Transfer to Committee"	""
"67274"	"Contribution-Transfer to Committee"	""
"67275"	"Contribution-Transfer to Committee"	""
"67276"	"Contribution-Transfer to Committee"	""
"67277"	"Contribution-Transfer to Committee"	""
"67278"	"Contribution-Transfer to Committee"	""
"67279"	"Contribution-Transfer to Committee"	""
"67280"	"Contribution-Transfer to Committee"	""
"67281"	"Contribution-Transfer to Committee"	""
"67282"	"Contribution-Transfer to Committee"	""
"67283"	"Contribution-Transfer to Committee"	""
"67284"	"Contribution-Transfer to Committee"	""
"67285"	"Contribution-Transfer to Committee"	""
"67286"	"Contribution-Transfer to Committee"	""
"67287"	"Contribution-Transfer to Committee"	""
"67261"	"Conference Calls- Telephone Expenses"	""
"72676"	"Check-Contribution Gifts"	""
"72677"	"Check-Contribution Gifts"	""
"72678"	"Check-Contribution Gifts"	""
"72679"	"Check-Contribution Gifts"	""
"79777"	"Conference Calls- Telephone Expenses"	""
"79776"	"Conference Calls- Telephone Expenses"	""
"86091"	"Conference Calls- Telephone Expenses"	""
"86092"	"Airline Ticket to Houston- Travel, Accommodations, Meals"	""
"86093"	"Airline Ticket to Houston- Travel, Accommodations, Meals"	""
"86094"	"Hotel for OKC Training- Travel, Accommodations, Meals"	""
"86095"	"Hotel for OKC Training- Travel, Accommodations, Meals"	""
"100036"	"Management Fee- Management/Consulting Service"	""
"100037"	"Supplies- Office Supplies"	""
"100038"	"Autographed Balls- Gifts"	""
"100039"	"Conference Calls- Telephone Expenses"	""
"100040"	"Mail Copies- Postage/Mailing Permits"	""
"100041"	"Logo Design and Layout- Printing"	""
"100042"	"Copies of Contributor List- Printing"	""
"100043"	"Promotional Video- Media"	""
"100044"	"Various Meals for Candidate Selection Co- Travel, Accommodations, Meals"	""
"100045"	"Airline Ticket to Houston- Travel, Accommodations, Meals"	""
"100046"	"Cabfare in Houston- Travel, Accommodations, Meals"	""
"100047"	"IFAPAC Conference in Houston- Travel, Accommodations, Meals"	""
"100048"	"Registration Fee- Filing Fees"	""
"100050"	"Management Fee- Management/Consulting Service"	""
"100051"	"Conference Calls- Telephone Expenses"	""
"100052"	"Donor Board- Printing"	""
"25637"	"Thank You cards- Thank You cards  Printing"	""
"25638"	"Photo Shoot-Photography session & processing  Professional Services"	""
"48820"	"voter lists-data setup Professional Services"	""
"26309"	"Check # 167- Advertising"	""
"79226"	"printing- Miscellaneous"	""
"79229"	"Ad- Advertising"	""
"85327"	"building rental-political rally"	""
"69634"	"newspaper ad- Advertising"	""
"69635"	"Screenprinting T-shirts- Advertising"	""
"69647"	"sign materials- Yard Signs, Buttons, etc."	""
"69639"	"Fund raising material- Miscellaneous"	""
"69640"	"fund raising material- Miscellaneous"	""
"69645"	"Advertising- Newspaper/Periodical Advertisements"	""
"69642"	"Mailings- Postage/Mailing Permits"	""
"69644"	"miscellaneous- Miscellaneous"	""
"69646"	"signs- Yard Signs, Buttons, etc."	""
"81126"	"Postage for mailouts- Postage/Mailing Permits"	""
"81127"	"Donation- Charity"	""
"65558"	"Signs & flyers-Walking cards and signs Advertising"	""
"70831"	"envelopes, mailings, printing, and posta- Printing"	""
"70832"	"pencils- Advertising"	""
"70833"	"Postage- Postage/Mailing Permits"	""
"70834"	"stationary- Advertising"	""
"79180"	"postage- Postage/Mailing Permits"	""
"79181"	"supplies- General Operation and overhead"	""
"79182"	"office supplies- General Operation and overhead"	""
"79183"	"Fundraiser food- General Operation and overhead"	""
"79184"	"postage-postage"	""
"79185"	"Stationary-stationary"	""
"79186"	"stationary-stationary"	""
"79187"	"stationary-stationary"	""
"79188"	"office supplies-post cards"	""
"79189"	"doughnuts-food for ''coffee''"	""
"79190"	"doughnuts-coffee with constituents"	""
"79191"	"T-shirts-T-shirts"	""
"79192"	"Food for coffee-Food for coffee"	""
"79193"	"envelopes-envelopes"	""
"85346"	"radio airtime, postage-radio airtime, postage Advertising"	""
"85358"	"Advertising- Advertising"	""
"85349"	"Advertising-Advertising Advertising"	""
"85350"	"Postage-Postage Postage/Mailing Permits"	""
"85351"	"Postage-postage Postage/Mailing Permits"	""
"85352"	"Doughnuts for brunch-Doughnuts for brunch Miscellaneous"	""
"85353"	"district information- Surveys and Polls"	""
"85354"	"Postage- Postage/Mailing Permits"	""
"85355"	"Office Supplies- Office Supplies"	""
"85356"	"Office Supplies- Office Supplies"	""
"85357"	"Office Supplies- Office Supplies"	""
"72292"	"phone service- Telephone Expenses"	""
"72302"	"rent- Rent"	""
"72294"	"mobile phone service- Telephone Expenses"	""
"72295"	"mobile phone service- Telephone Expenses"	""
"72300"	"donation- Charity"	""
"72298"	"donation- Charity"	""
"72299"	"rent- Rent"	""
"72311"	"rent- Rent"	""
"72313"	"phone service- Telephone Expenses"	""
"72314"	"phone service- Telephone Expenses"	""
"72318"	"Mobile Phone Service- Telephone Expenses"	""
"72319"	"Phone Service- Telephone Expenses"	""
"72316"	"Office Supplies- Office Supplies"	""
"85902"	"supplies- Professional Services"	""
"85904"	"Phone Service- Telephone Expenses"	""
"85905"	"Office Supplies- Office Supplies"	""
"85906"	"Rent- Rent"	""
"85907"	"Rent- Rent"	""
"85908"	"Rent- Rent"	""
"85909"	"Office Supplies- Office Supplies"	""
"85910"	"Phone Service- Telephone Expenses"	""
"85911"	"Office supplies- Office Supplies"	""
"85912"	"Office Supplies- Office Supplies"	""
"85913"	"Rent- Rent"	""
"68158"	"Advertising- Advertising"	""
"68159"	"Advertising- Advertising"	""
"68164"	"Advertising- Advertising"	""
"80510"	"Advertising- Advertising"	""
"80511"	"Contribution- Advertising"	""
"80513"	"Christmas Cards- Advertising"	""
"85440"	"Advertising- Advertising"	""
"85441"	"Professional Dues- General Operation and overhead"	""
"85442"	"Professional Dues- General Operation and overhead"	""
"85443"	"Advertising- Advertising"	""
"90271"	"OBA Dues- Professional Services"	""
"90273"	"Advertising- Advertising"	""
"98475"	"Annual Fee for PO Box- General Operation and overhead"	""
"98476"	"Car Tag Badges-District 23- Vehicle Expenses"	""
"106073"	"Stationary- Office Supplies"	""
"106074"	"Advertising- Advertising"	""
"106075"	"Donation- Charity"	""
"106077"	"Sponsorship- Advertising"	""
"106078"	"Advertising- Advertising"	""
"106079"	"Xmas Cards- Printing"	""
"58585"	"copies of petition- Printing"	""
"58586"	"copies of petition- Printing"	""
"58587"	"copies of petition- Printing"	""
"58588"	"copies of petition- Printing"	""
"58589"	"copies- Printing"	""
"58592"	"phone card- Telephone Expenses"	""
"58593"	"phone card- Telephone Expenses"	""
"58594"	"phone card- Telephone Expenses"	""
"58595"	"phone card- Telephone Expenses"	""
"58597"	"paper- Office Supplies"	""
"58598"	"paper, clipboards, envelopes- Office Supplies"	""
"58599"	"paper, clipboards, envelopes- Office Supplies"	""
"58600"	"paper, reciept book- Office Supplies"	""
"58601"	"paper, reciept book- Office Supplies"	""
"58606"	"fuel- Vehicle Expenses"	""
"58607"	"fuel- Vehicle Expenses"	""
"58609"	"stamps- Postage/Mailing Permits"	""
"58611"	"postage- Postage/Mailing Permits"	""
"58612"	"postage- Postage/Mailing Permits"	""
"58613"	"postage- Postage/Mailing Permits"	""
"58614"	"stamps- Postage/Mailing Permits"	""
"58615"	"postage- Postage/Mailing Permits"	""
"58616"	"postage- Postage/Mailing Permits"	""
"58617"	"postage- Postage/Mailing Permits"	""
"58618"	"postage- Postage/Mailing Permits"	""
"58619"	"postage- Postage/Mailing Permits"	""
"58620"	"postage- Postage/Mailing Permits"	""
"58621"	"postage- Postage/Mailing Permits"	""
"58622"	"postage- Postage/Mailing Permits"	""
"58623"	"box for shipping- Office Supplies"	""
"60312"	"Postage- Postage/Mailing Permits"	""
"60313"	"meals- Travel, Accommodations, Meals"	""
"60315"	"fuel-for gathering signatures Travel, Accommodations, Meals"	""
"60317"	"postage for mailing- Mailing"	""
"60318"	"postage for mailing- Mailing"	""
"60319"	"copies - Printing"	""
"60320"	"stamps for mailing- Postage/Mailing Permits"	""
"69858"	"copies-copies of petition Printing"	""
"69859"	"Fuel-fuel to gather signatures Vehicle Expenses"	""
"69860"	"Postage-mail petition material Postage/Mailing Permits"	""
"69861"	"fuel-to pick up petitions Vehicle Expenses"	""
"69867"	"paper-office printing Office Supplies"	""
"69865"	"paper-office printing Office Supplies"	""
"69866"	"paper-office printing Office Supplies"	""
"69868"	"paper-office printing Office Supplies Office Supplies"	""
"69869"	"paper-office printing Office Supplies Office Supplies"	""
"25256"	"Vehical Signs for Campaign- Advertising"	""
"56781"	"Share investment-Share investment Bank charges and adjustments"	""
"56762"	"Advertisement-Appreciation Dinner Advertising"	""
"56763"	"Postage-Postage Postage/Mailing Permits"	""
"56764"	"Postage-Postage Postage/Mailing Permits"	""
"56765"	"Stationery-Stationery Printing"	""
"56766"	"Bumper Stickers-Bumper Stickers Printing"	""
"56767"	"Office Supplies-Office Supplies Office Supplies"	""
"56768"	"Postage-Postage Postage/Mailing Permits"	""
"56769"	"Bus sign-Bus sign Advertising"	""
"56780"	"Campaign signs- Printing"	""
"25461"	"Campaign checks-Campaign checks Office Supplies"	""
"68736"	"Radio Ads-Radio Ads Advertising"	""
"68737"	"Facility rental-Facility rental Rent"	""
"68741"	"Sign supplies-Sign supplies Yard Signs, Buttons, etc."	""
"68742"	"Sign supplies-Sign supplies Yard Signs, Buttons, etc."	""
"68744"	"Potholders-Potholders Yard Signs, Buttons, etc."	""
"68751"	"Pens-Pens Advertising Yard Signs, Buttons, etc."	""
"68749"	"Cards-Cards Yard Signs, Buttons, etc. Printing"	""
"68752"	"Video Camera-Video Camera Media"	""
"68753"	"Camera operator-Camera operator Media"	""
"68761"	"Stamps-Stamps Postage/Mailing Permits"	""
"68779"	"Floral Arrangement-Floral Arrangement General Operation and overhead"	""
"68763"	"Invitations-Invitations Printing"	""
"68764"	"Catering-Catering Travel, Accommodations, Meals"	""
"68765"	"Golf hole sponsorship-Golf hole sponsorship Community Organizations"	""
"68769"	"Mailing labels-Mailing labels Mailing"	""
"68767"	"Voter list-Voter list General Operation and overhead"	""
"68768"	"Signs-Signs Yard Signs, Buttons, etc."	""
"68777"	"Promotional items-Promotional items Yard Signs, Buttons, etc."	""
"68778"	"Labels-Labels Mailing"	""
"68780"	"Contribution-Contribution Community Organizations"	""
"68782"	"Filing fee-Filing fee Filing Fees"	""
"68727"	"Political Ad-Political Ad Newspaper/Periodical Advertisements"	""
"68716"	"Donation-Fundraiser for 501(c)(3) Community Organizations"	""
"68728"	"Political Ads-Political Ads Newspaper/Periodical Advertisements"	""
"68729"	"Printing-Printing Printing"	""
"68730"	"District map-District map Printing"	""
"68738"	"Reimbursement-Reimbursement Postage/Mailing Permits"	""
"68724"	"Campaign post cards-Campaign post cards Printing"	""
"68725"	"Political Ad-Political Ad Advertising Newspaper/Periodical Advertisements"	""
"68726"	"Political Ad-Political Ad Advertising Newspaper/Periodical Advertisements"	""
"68734"	"Reimbursement-Reimbursement Newspaper/Periodical Advertisements"	""
"72509"	"Radio Advertising- Media"	""
"72510"	"Promotional materials- Yard Signs, Buttons, etc."	""
"72518"	"Television advertising- Media"	""
"72530"	"Office Supplies- Office Supplies"	""
"72528"	"Postage- Postage/Mailing Permits"	""
"72532"	"Printing- Printing"	""
"72534"	"Mass mailing- Postage/Mailing Permits"	""
"72568"	"Campaign ads- Newspaper/Periodical Advertisements"	""
"72573"	"Pot holders- Yard Signs, Buttons, etc."	""
"72570"	"Bulk postage- Mailing"	""
"72571"	"Cable ads- Media"	""
"72572"	"Banners- Yard Signs, Buttons, etc."	""
"72574"	"Election statistics- Surveys and Polls"	""
"72575"	"Video Equipment rental- Media"	""
"72577"	"Advertising- Media"	""
"72578"	"Newspaper Ads- Newspaper/Periodical Advertisements"	""
"72579"	"Office Supplies- Office Supplies"	""
"72580"	"Signs and supplies- Yard Signs, Buttons, etc."	""
"72581"	"Community promotions- Community Organizations"	""
"72582"	"Food- Travel, Accommodations, Meals"	""
"72583"	"Facility rental- Rent"	""
"72584"	"Advertising & Promotion- Advertising"	""
"72585"	"Clerking- Professional Services"	""
"72586"	"Fuel expense- Travel, Accommodations, Meals"	""
"88101"	"Repayment of loan- Printing"	""
"63764"	"Filing Fee- Filing Fees"	""
"63765"	"Campaign Cards- Printing"	""
"63769"	"Signs- Yard Signs, Buttons, etc."	""
"63773"	"Radio spot advertising- Advertising"	""
"63774"	"News Paper Advertising- Newspaper/Periodical Advertisements"	""
"63776"	"Speaking Time- Advertising"	""
"63778"	"Printing Information flyers- Advertising"	""
"64818"	"Reimbursement of signs purchased 5/28/04- Signs from Tulsa Machine Co. Tulsa, Ok."	""
"69172"	"Building rental- Rent"	""
"69121"	"News Paper Advertising- Newspaper/Periodical Advertisements"	""
"69122"	"News Paper Advertising- Newspaper/Periodical Advertisements"	""
"69123"	"News Paper Advertising- Newspaper/Periodical Advertisements"	""
"69124"	"News Paper Advertising- Newspaper/Periodical Advertisements"	""
"69125"	"Speaking Time- Community Organizations"	""
"69126"	"Pie Auction- Community Organizations"	""
"69129"	"Supplies- Office Supplies"	""
"69131"	"News Paper Advertising- Newspaper/Periodical Advertisements"	""
"69132"	"Pie Auction- Community Organizations"	""
"69133"	"Donation- Community Organizations"	""
"69134"	"Donation- Community Organizations"	""
"69173"	"News Paper Advertising- Newspaper/Periodical Advertisements"	""
"69570"	"News Paper Advertising- Newspaper/Periodical Advertisements"	""
"69840"	"Advertising- Printing"	""
"69841"	"News Paper Advertising- Newspaper/Periodical Advertisements"	""
"76012"	"signs- Printing"	""
"76013"	"Advertising (Okmulgee Daily Times)- Newspaper/Periodical Advertisements"	""
"76014"	"Advertising (Henryett Free Lance)- Newspaper/Periodical Advertisements"	""
"76015"	"Advertising (KOKL)- Advertising"	""
"76019"	"Advertising (Morris News)- Newspaper/Periodical Advertisements"	""
"76017"	"Donation (Muskogee Nation)- Gifts"	""
"76018"	"Donation (Morris Lions Club)- Community Organizations"	""
"76020"	"Advertising (Okmulgee Daily Times)- Newspaper/Periodical Advertisements"	""
"76021"	"Donation (Haskell Masonic Lodge)- Community Organizations"	""
"76022"	"Advertising (Morris News)- Newspaper/Periodical Advertisements"	""
"76023"	"Advertising (Haskell News)- Newspaper/Periodical Advertisements"	""
"76024"	"Advertising (Okmulgee Daily Times)- Newspaper/Periodical Advertisements"	""
"76025"	"Advertising (Okmulgee Daily Times)- Newspaper/Periodical Advertisements"	""
"76026"	"Supplies- Printing"	""
"76027"	"Donation  (Okmulgee NAACP)- Community Organizations"	""
"76028"	"Advertising (Okmulgee Daily Times)- Newspaper/Periodical Advertisements"	""
"76029"	"Signs- Yard Signs, Buttons, etc."	""
"76030"	"Advertising (Haskell News)- Newspaper/Periodical Advertisements"	""
"76031"	"Advertising (Morris News)- Newspaper/Periodical Advertisements"	""
"76032"	"Donation (Schulter Fire Dept.)- Community Organizations"	""
"81497"	"News Paper Advertising- Advertising"	""
"81498"	"Donation (Wilson Fire Dept.)- Community Organizations"	""
"81499"	"News Paper Advertising- Advertising"	""
"81500"	"Meeting room for watch party- Rent"	""
"81501"	"News Paper Advertising- Advertising"	""
"81502"	"News Paper Advertising- Advertising"	""
"81504"	"News Paper Advertising- Advertising"	""
"81505"	"Reimbursement for hotel expenses- Travel, Accommodations, Meals"	""
"82074"	"Reimbursement of Western Hills Expenses- General Operation and overhead"	""
"81496"	"Radio spot advertising- Advertising"	""
"81493"	"Office Supplies- Office Supplies"	""
"81494"	"Postage Stamps- Postage/Mailing Permits"	""
"81495"	"News Paper Advertising- Advertising"	""
"91079"	"PENS- Yard Signs, Buttons, etc."	""
"91063"	"OPERATION EXPENSE- Gifts"	""
"91065"	"Operation Expense- General Operation and overhead"	""
"91066"	"News Paper Advertising- Advertising"	""
"91067"	"Donation- Gifts"	""
"91068"	"REIMBURSEMENT FOR EXPENSES- Miscellaneous"	""
"91069"	"LIVESTOCK SALE- Community Organizations"	""
"98466"	"Donation (OEDD)- Community Organizations"	""
"98467"	"Supplies- Office Supplies"	""
"98469"	"Media- Advertising"	""
"102774"	"DONATION- Community Organizations"	""
"102775"	"News Paper Advertising- Advertising"	""
"102776"	"DONATION- Community Organizations"	""
"63767"	"Reunion Day Booth- Community Organizations"	""
"63760"	"Recv''d cash 5/6/04 instead of check- Miscellaneous"	""
"63772"	"Handouts- Printing"	""
"63763"	"Filing Fees- Filing Fees"	""
"63775"	"Stamps- Postage/Mailing Permits"	""
"63777"	"Handouts- Printing"	""
"63783"	"Fax,Copier, Camera- Office Supplies"	""
"63792"	"Labels- Printing"	""
"63793"	"Signs- Yard Signs, Buttons, etc."	""
"63794"	"Pie Auction/Public Speaking- Community Organizations"	""
"173187"	"newspaper ad"	"thank you to voters"
"173188"	"newspaper ad"	"thank you to voters"
"173193"	"newspaper ad"	"thank you to voters"
"173168"	"wire transfer"	"signs"
"173175"	"wire transfer cost / bank charge"	"to pay for wire of funds to Premium Graphics"
"173178"	"temporary check# 1"	"newspaper advertising for 6/8/06"
"173183"	"check # 1001"	"purchase of Clark candy bars to hand out"
"173451"	"check# 1002"	"delivery services; payment to NECCO"
"173452"	"check# 1003"	"newspaper advertising for 6/22/06"
"173457"	"check# 1005"	"plywood for signs"
"173460"	"check# 1004"	"advertising for rodeo; 7/13 7/14 7/15"
"173462"	"temporary ck# 3"	"newspaper advertising; 6/15/06"
"173463"	"temporary check# 4"	"newspaper advertising; 2nd ad on 6/15"
"173468"	"check# 1007"	"newspaper advertising"
"173471"	"check# 1008"	"advertising for July issue"
"173482"	"check# 1010"	"Walters Rodeo Parade - wagon rental"
"173488"	"check# 1011"	"tshirts"
"173503"	"drafted from account"	"check order for new account"
"173235"	"Newspaper"	"Reading"
"173236"	"Newspaper"	"Reading"
"173237"	"Newspapers"	"Reading"
"173238"	"Newspapers"	"Reading"
"173239"	"Postage"	"Postage"
"173240"	"Promotions"	"Campaign"
"173241"	"Promotions"	"Campaign"
"173242"	"Consulting"	"Campaign"
"173243"	"Consulting"	"Campaign"
"173244"	"Office Supplies"	"Campaign"
"175776"	"sign supplies"	"signs"
"175780"	"printing"	"printing"
"175786"	"sign supplies"	"signs"
"175790"	"printing"	"printing"
"177376"	"printing"	"shirts"
"177379"	"consulting"	"consulting"
"177383"	"sign supplies"	"signs"
"177385"	"candy"	"parade"
"177387"	"signs"	"signs"
"177389"	"printing"	"reimbursement"
"177391"	"sign supplies"	"signs"
"177392"	"signs"	"signs"
"177393"	"filing fee"	"filing fee"
"173853"	"Media"	"Photos"
"173854"	"Media"	"Consulting"
"173855"	"Media"	"Pamphlets"
"174732"	"Signs and Bumperstickers"	"Campaign"
"174820"	"Signs"	"Campaign"
"173837"	"contribution"	"Campaign contribution"
"173838"	"contribution"	"Campaign contribution"
"173872"	"YARDSIGNS"	"NA"
"173873"	"CAMPAIGN CARDS"	"NA"
"173875"	"LUMBER"	"SUPPLIES FOR YARD SIGNS"
"173876"	"PAINT & SUPPLIES"	"YARD SIGNS"
"173877"	"BALLOONS, PENS, BAGS, ETC."	"ADVERTISING"
"173879"	"T-SHIRTS, CAPS"	"NA"
"173880"	"EXPENDITURES OF $50 OR LESS"	"NA"
"173921"	"NONE GIVEN"	"POSTAGE"
"173922"	"NONE GIVEN"	"POSTAGE"
"173923"	"NONE GIVEN"	"POSTAGE"
"173924"	"NONE GIVEN"	"FOOD, BEVERAGES, ETC."
"173925"	"NONE GIVEN"	"STATIONERY"
"173952"	"GOOD WILL"	"NA"
"174325"	"public relations"	"not given"
"174334"	"office rent"	"rent"
"174337"	"phone service"	"phone"
"174338"	"electric service"	"electricity"
"174340"	"contract labor"	"not given"
"174343"	"tickets to fundraiser"	"not given"
"174345"	"office supplies"	"not given"
"174347"	"tickets"	"not given"
"174348"	"contract labor"	"not given"
"174349"	"equipment rental"	"not given"
"174351"	"supplies for rally"	"not given"
"174353"	"travel expense"	"not given"
"174356"	"internet service"	"internet"
"174358"	"credit card processing"	"not given"
"174362"	"contract labor"	"not given"
"174615"	"EXPENDITURES OF $50 OR LESS"	"NA"
"174619"	"NA"	"NA"
"174620"	"NA"	"NA"
"174644"	"BOOTH"	"17TH ANN. RT66 BLOWOUT FESTIVAL"
"174695"	"NA"	"NA"
"174697"	"NA"	"NA"
"174698"	"NA"	"NA"
"174711"	"NA"	"NA"
"174855"	"NA"	"NA"
"174832"	"CANDIDATE FILING FEE"	"NOT GIVEN"
"175015"	"for Certified Check"	"Declaration of Candidacy Filing Fee"
"175108"	"Magnetic Signs & Sign Stencils"	"Campaign Advertising"
"175115"	"Yard Signs & Magnetic Signs"	"Campaign Advertising"
"175124"	"Business Card Balnks & Pritner Cartridge"	"Campaign Advertising"
"174897"	"OSU TICKETS"	"FUNDRAISERS"
"174890"	"5K FOR TREY"	"DONATION"
"174894"	"OK GUARDIAN"	"SUBCRIPTION"
"174899"	"AWTF"	"DONATION TURKEY FED"
"174901"	"SHANNON ELBON JR MISS"	"DONATION"
"174902"	"BANK"	"SERVICE FEE"
"174905"	"CARL ALBERT SCHOLARSHIP PROGRAM"	"DONATION"
"174908"	"OU ATHLETIC TICKETS"	"DONATION"
"174911"	"SALLISAW CEMETERY ASSOC"	"DONATION"
"174914"	"DEPT CENTRAL SERVICES"	"STATIONARY"
"174918"	"BANK SERVICE FEE"	"NOT GIVEN"
"174926"	"DERRICK RUSH"	"DONATION"
"174931"	"BRENDAS FLOWERS "	"FUNERALS"
"174935"	"SEQ. CO TIMES"	"AD"
"174939"	"SEQ CO TIMES"	"AD"
"174942"	"LIBERTY FIRE DEPT"	"DONATION"
"174945"	"JOCOB NALL"	"DONATION"
"174949"	"BANK SERVICE FEE"	"NOT GIVEN"
"174960"	"AES SHADY POINT"	"REFUND OF CONTRIBUTION"
"174964"	"MARBLE CITY"	"DONATION FIREWORK SHOW"
"174867"	"PONCA TOWNSITE CO"	"POLITICAL MEETING"
"174868"	"WAL-MART "	"GAZEBO SUN SHADE COVER"
"174869"	"STAPLES "	"OFFICE SUPPLIES"
"174873"	"PONCA TOWNSITE CO."	"POLITICAL MEETING"
"174875"	"EXPENDITURES OF $50 OR LESS"	"NA"
"174952"	"ORR POWER WASH"	"CLEANING OF REPUBLICAN FAIR BOOTH"
"174953"	"LINCOLN CO. NEWS"	"LINCOLN DAY DINNER AD"
"174959"	"MEEKER NEWS"	"LINCOLN DAY DINNER AD"
"174962"	"KAMI GRISSOM"	"ENTERTAINMENT FOR LINCOLN DAY DINNER"
"174982"	"DAN''S BBQ"	"CATERING OF MEAL"
"174989"	"MEEKER FLORIST"	"FUNERAL FLOWERS-PAUL NELSON"
"174991"	"U S POST OFFICE "	"STAMPS 100 @ .39"
"175159"	"Direct Contribution"	"Contribution"
"175174"	"Direct Contribution"	"Contribution"
"175182"	"Direct Contribution"	"Contribution"
"175264"	"Pay for inkind services for Ok House PAC"	"Data Processing services for OK House PAC"
"175277"	"In kind contribution to OK State Sen Democrats"	"Data Processing services for OK State Sen Democrats"
"175673"	"Direct Contribution"	"Contribution"
"175018"	"Contribution"	"Committee to Elect Cy Murray"
"177866"	"Retund"	"Refund Contribution"
"177877"	"Printed materials"	"Advertising"
"177885"	"Room Rental"	"Event Costs"
"177893"	"Printed materials"	"Advertising shirts"
"175113"	"BANCFIRST"	"BANK CHARGES"
"175129"	"BANCFIRS"	"BANK CHARGES"
"175132"	"BANCFIRST"	"BANK CHARGES"
"175117"	"SUPPLIES FOR MAILING"	"NA"
"175118"	"EXPENDITURES OF $50 OR LESS"	"NA"
"175157"	"NA"	"NA"
"175149"	"RANNY MESERVY"	"NOT GIVEN"
"175151"	"BARBARA BURK"	"COUNTY TREASURER"
"175154"	"JOE DORMAN"	"HOUSE"
"175155"	"COMANCHE CO"	"DEMO PARTY"
"175158"	"LAWTON ATHLETIC FOUNDATION"	"NOT GIVEN"
"175270"	"Italian Festival"	"Booth"
"175274"	"2nd District"	"Dues"
"175168"	"NA"	"NA"
"175244"	"MEKES BBQ"	"NOT GIVEN"
"175249"	"FREEDA WILCOX"	"REIMB CANOPY"
"175248"	"NEELY INS"	"NOT GIVEN"
"175252"	"SONOLET"	"PORTA JOHNS RENTAL"
"175255"	"RCB"	"CASH BBQ"
"175257"	"BRETT SCHRIVER"	"ENTERTAINMENT"
"175307"	"CASH"	"CHANGE FOR SPRING BANQUET"
"175308"	"THE PITTS BBQ"	"SPRING BANQUET"
"175310"	"OSU EXTENSION"	"COUNTY FAIR BOOTH"
"175314"	"2ND DIST DEMS"	"TICKETS TO BBQ"
"175316"	"THE REPORTER SPRING BANQUET"	"ADVERTISING"
"175318"	"COLLINS PRINTING"	"PRINTING FOR BANQUET"
"175321"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"175353"	"TABLE SPONSOR"	"CHAMBER OF COMMERCE"
"175355"	"TABLE SPONSOR"	"CHAMBER OF COMMERCE"
"175356"	"COMMUNITY CENTER"	"RENT SPRING RALLY"
"175347"	"BANK CHARGE"	"NA"
"175350"	"POST OFFICE"	"ANNUAL CHARGE FOR BOX"
"175352"	"UTILITIES"	"TELEPHONE"
"175376"	"FRED MORGAN"	"NA"
"175388"	"CHARITY"	"DONATION"
"175394"	"CELL PHONE BILL"	"OFFICE"
"175398"	"DONATION"	"CIVIC"
"175401"	"DONATION"	"CIVIC"
"175408"	"EVENT SPONSOR"	"CIVIC"
"175411"	"DONATION"	"CIVIC"
"175413"	"EVENT TICKERTS"	"OFFICE"
"175415"	"DONATION"	"CIVIC"
"175418"	"DONATION"	"CHARITY"
"175421"	"CELL PHONE SERVICE"	"NOT GIVEN"
"175423"	"CERTIFICATE"	"OFFICE"
"175425"	"DONATION"	"CHARITY"
"175428"	"DONATION"	"CIVIC"
"175430"	"MEAL EXPENSE"	"OFFICE/CIVIC"
"175433"	"CELL PHONE SERVICE"	"OFFICE"
"175435"	"OKC TRIP REIMBURSEMENT"	"OFFICE"
"175441"	"DONATION"	"CIVIC"
"175521"	"APR ADMIN"	"GEN OVERHEAD"
"175524"	"MAY ADMIN"	"GEN OVERHEAD"
"175527"	"JUNE ADMIN"	"GEN OVERHEAD"
"175456"	"CARDS PAPERWORKS "	"SIGNS"
"175458"	"MAILERS"	"NA"
"175460"	"SIGNS &STAKES"	"NA"
"175532"	"CAMPAIGN CONTRACT A & H STATRGIES"	"NOT GIVEN"
"175535"	"PUSH CARTS FRANKLIN GRAPHICS"	"NOT GIVEN"
"175542"	"SORRY I MISSED YOU NOTES FRANKLIN GRAPHICS"	"NOT GIVEN"
"175546"	"PHONE STRATAGY A & H STRATOGIES"	"NOT GIVEN"
"175941"	"AD IN TULSA LAWYERS PAID BY G D MCALLISTER"	"NOT GIVEN"
"175678"	"Mints from Donahue"	"Campaign"
"175682"	"Sticky Notes from Penrus"	"Campaign"
"175715"	"Seiling Rodeo Program"	"Advertisement"
"175717"	"Newspaper Announcement"	"Vici Vision"
"175722"	"Taloga Times Advocate"	"Newspaper Announcement"
"193887"	"Contribution to Candidate"	"Support"
"193899"	"Contribution to Candidate"	"Support"
"177582"	"Great Plains Literacy"	"Donation"
"177584"	"District Travel"	"Officeholders Exp (Quail)"
"177587"	"Lunch"	"Legislation Meeting @ Capitol"
"177588"	"Newspaper Subscription"	"Granite"
"177592"	"Cell Phone"	"Officeholders Exp"
"177593"	"Megan White School Trip"	"Donation"
"177596"	"Cell Phone"	"Officeholders Exp"
"177598"	"Travel & Misc"	"Not Given"
"177600"	"Cell Phone"	"Officeholders Exp"
"177601"	"Veterans"	"Donation"
"177602"	"District Travel"	"Officeholders Exp"
"177606"	"Tickets"	"Not Given"
"177608"	"Flowers"	"Constituent Funeral"
"177609"	"OK Academy"	"Donation"
"177620"	"Altus Newspaper"	"Ad"
"177623"	"Cystic Fibrosis Foundation"	"Donation"
"177625"	"Cell Phone"	"Officeholders Exp"
"177627"	"Legislative Out of State Travel"	"Legislative Out of State Travel"
"177629"	"SW Technology Foundation"	"Donation"
"177630"	"Western Trail Historical Foundation"	"Donation"
"177634"	"Special Olympics"	"Donation"
"177636"	"Travel"	"OKC"
"177646"	"District Travel & Meals"	"Officeholders Exp"
"177649"	"Headrick Volunteer Fire Dept"	"Donation"
"177652"	"Cell Phone"	"Officeholders Exp"
"175929"	"Campaign Postcards"	"Printing"
"206402"	"2006 Action Conference"	"Registration Fee"
"234327"	"Airfare"	"Plane Ticket to Political Seminar"
"175909"	"wire transfer"	"signs"
"175910"	"wire transfer cost / bank charge"	"to pay for wire of funds to Premium Graphics"
"175911"	"temporary check# 1"	"newspaper advertising for 6/8/06"
"175913"	"check # 1001"	"purchase of Clark candy bars to hand out"
"175914"	"check# 1002"	"delivery services; payment to NECCO"
"175915"	"check# 1003"	"newspaper advertising for 6/22/06"
"175916"	"check# 1005"	"plywood for signs"
"175917"	"check# 1004"	"advertising for rodeo; 7/13 7/14 7/15"
"175918"	"temporary ck# 3"	"newspaper advertising; 6/15/06"
"175919"	"temporary check# 4"	"newspaper advertising; 2nd ad on 6/15"
"175920"	"check# 1007"	"newspaper advertising"
"175921"	"check# 1008"	"advertising for July issue"
"175923"	"check# 1010"	"Walters Rodeo Parade - wagon rental"
"175924"	"check# 1011"	"tshirts"
"175925"	"drafted from account"	"check order for new account"
"175982"	"COLEMAN BROADCASTING CENTER"	"ADVERTISMENT"
"175984"	"POTEAU DAILY NEWS"	"ADVERTISMENT"
"175986"	"THE SPIRO GRAPHIC"	"ADVERTISMENT"
"175989"	"LEFLORE COUNTY WOMENS CRISIS CENTER "	"DONATION"
"175994"	"MY PA"	"DONATION"
"175997"	"LEFLORE CO FAIR BOARD"	"DONATION"
"176001"	"LEFLORE CO FAIR BOARD"	"DONATION"
"176004"	"PBA"	"ADVERTISEMENT"
"176007"	"CAMERON SUMMER LEAGUE"	"FUNDRAISER"
"176009"	"POTEAU DAILY NEWS"	"advertisement"
"176010"	"UNION AVE BAPTIS CHURCH"	"DONATION"
"176015"	"STAPP ZOE COMMUNITY CENTER"	"DONATION"
"176017"	"POTEAU DIALY NEWS"	"ADVERTISEMENT"
"176020"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"178371"	"US STAMPS"	"NOT GIVEN"
"178377"	"HOGHEAD PRINTING"	"BANNER FOR PARADE "
"178382"	"FUNDRAISER"	"RENTAL OF SANTA FE DEPOT"
"178388"	"FUNDRAISER"	"PARTY EXPRESS DECORATIONS"
"178390"	"THANK YOU NOTERS"	"BROWN PAPER BAG"
"178391"	"US STAMPS"	"NOT GIVEN"
"178397"	"POLOS CATERING"	"FUNDRAISER"
"178971"	"Bankcard service charge"	"Service charge for electronic receipts"
"178974"	"Campaign consulting"	"Campaign consulting"
"178982"	"Printing"	"Printing"
"178990"	"Service charge"	"charge for electronic receipts"
"179000"	"postage"	"postage "
"179005"	"postage"	"postage"
"179012"	"campaign consulting"	"campaign consulting"
"179017"	"postage"	"postage"
"179052"	"Golf fundraiser"	"golf fundraiser"
"179071"	"postage"	"postage"
"179078"	"printing"	"printing"
"179086"	"campaign consulting"	"campaign consulting"
"179092"	"photography"	"photography"
"179100"	"postage"	"postage"
"179106"	"printing"	"printing"
"179145"	"campaign consulting"	"campaign consulting"
"179256"	"filing fee"	"filing fee"
"179266"	"Service charge"	"Charge to accept electronic reciepts"
"179280"	"Steel posts for signs"	"Steel post for signs"
"179339"	"signs"	"signs"
"179349"	"campaign mailing"	"campaign mailing"
"179364"	"campaign mailing"	"campaign mailing"
"179370"	"campaign mailing"	"campaign mailing"
"179526"	"campaign mailing"	"campaign mailing"
"179531"	"signs"	"signs"
"179537"	"campaign mailing"	"campaign mailing"
"191435"	"Service Charges"	"Banking"
"183949"	"Dues"	"Civic Club"
"183963"	"Reporter''s Contest"	"Sponsorship"
"183986"	"Office Supplies"	"Campaign"
"184072"	"NIE"	"Sponsorship"
"184085"	"Printing"	"Invitations"
"184092"	"Postage"	"Mail Invitations"
"184097"	"Cashiers Check"	"Filing Fee/2006 Campaign"
"184118"	"Printing"	"Advertising"
"176070"	"YARDSIGNS"	"NA"
"176071"	"CAMPAIGN CARDS"	"NA"
"176072"	"LUMBER"	"SUPPLIES FOR YARD SIGNS"
"176073"	"PAINT & SUPPLIES"	"YARD SIGNS"
"176074"	"BALLOONS, PENS, BAGS, ETC."	"ADVERTISING"
"176075"	"T-SHIRTS, CAPS"	"NA"
"176076"	"EXPENDITURES OF $50 OR LESS"	"NA"
"179153"	"filing fee"	"filing fee"
"179169"	"campaign signs"	"advertising"
"179173"	"campaign signs"	"advertising"
"179180"	"campaign signs"	"advertising"
"179195"	"rebar"	"sign posts"
"179215"	"T-shirts"	"advertising"
"176255"	"various signs"	"campaign signs"
"176287"	"Baloons"	"campaign baloons"
"176296"	"Cards"	"Campaign Cards"
"176306"	"Bank fee and Checks"	"Bank fee and Checks"
"176321"	"Newspaper Ad"	"Newspaper Ad"
"176346"	"News paper Ad"	"Campaign News paper Ad"
"176373"	"Balloons"	"Balloons with logo"
"176554"	"Attonrey Name Listing"	"Used for mailers"
"176561"	"Helium Tanks"	"Helium for campaign ballons"
"176496"	"Box Rental"	"Box Rental"
"176497"	"printing"	"banquet tickets"
"176502"	"deposit"	"banquet facility"
"176508"	"flowers"	"gift"
"176510"	"flowers"	"gift"
"176514"	"Advertisement"	"Advertisement"
"176517"	"Stamps"	"Fundraiser Invitations"
"176520"	"printing"	"bumper stickers/invitations"
"181963"	"consultant fee"	"campaign consultation"
"181973"	"newspaper"	"subscription"
"181978"	"Newspaper"	"subscription"
"181991"	"Catering"	"Fund-raiser"
"182038"	"Printing"	"Fund-raiser"
"182081"	"fee"	"election filing"
"182146"	"fund-raising postage"	"reimbursement"
"182159"	"cell phone"	"bill"
"182175"	"commission"	"fund-raising"
"182186"	"printing"	"fund-raising"
"182198"	"dues"	"membership"
"182213"	"golf tournament sponsor"	"publicity"
"182236"	"printing"	"auto decals"
"178622"	"Lists"	"Campaigning"
"178639"	"Advertising"	"Advertising"
"178643"	"Subscription"	"Subscription"
"178650"	"supplies"	"supplies"
"178661"	"Advertising"	"Campaigning"
"178667"	"supplies"	"supplies"
"176528"	"ball caps"	"advertising"
"176532"	"filing fee and candidate challenge fee"	"filing"
"176536"	"contribution to non-profit"	"advertising"
"176540"	"campaign advertising"	"advertising"
"177450"	"Democratic Ice Cream Social "	"Fund Raiser"
"177451"	"T-shirts"	"campaign T-shirts"
"177452"	"sign & painting materials"	"campaign signs"
"177453"	"T-shirts"	"campaign T-shirts"
"177455"	"cards"	"campaign cards"
"177456"	"Flyers"	"campaign handouts"
"177457"	"summerfest booth"	"space rent"
"177458"	"stickers"	"campaign stickers"
"177459"	"400 signs"	"campaign signs"
"177460"	"cards"	"campaign cards"
"177461"	"buttons"	"campaign buttons"
"177469"	"fuel card"	"fuel"
"177470"	"magnetics"	"magnetics"
"177471"	"3 newspaper ads"	"advertising"
"177472"	"sign & painting materials"	"campaign signs"
"177473"	"newspaper"	"advertising"
"177474"	"newspaper"	"advertising"
"177475"	"painting materials"	"campaign signs"
"177476"	"newspaper"	"advertising"
"177477"	"fuel card"	"fuel"
"177478"	"reimburse for supplies"	"painting materials"
"177479"	"T-posts"	"T-posts for signs"
"177480"	"website button"	"link to website"
"177481"	"400 signs"	"campaign signs"
"177482"	"newspaper"	"advertising"
"177484"	"campaign literature"	"copies"
"177485"	"T-posts"	"T-posts for campaign signs"
"177486"	"fuel card"	"fuel"
"177487"	"newspaper"	"advertising"
"177488"	"newspaper"	"advertising"
"177490"	"Ice Cream Social & Pie Auction"	"supplies"
"177491"	"200 signs"	"campaign signs"
"177494"	"newspaper"	"advertising"
"177495"	"fuel card"	"fuel"
"177496"	"newspaper"	"advertising"
"177497"	"newspaper"	"advertising"
"177499"	"newspaper"	"advertising"
"177500"	"signs & painting materials"	"campaign signs"
"177501"	"newspaper"	"advertising"
"177502"	"newspaper"	"advertising"
"177503"	"Ice Cream Social & Pie Auction"	"building rent"
"177504"	"reimbursement"	"newspaper advertising"
"177505"	"newspaper"	"advertising"
"177506"	"radio station"	"advertising"
"177507"	"reimburse for expenses incurred"	"campaign expenses"
"176824"	"Candidate for Senate #38"	"Candidate for Senate #38"
"177269"	"Office Expense"	"Cell Phone"
"177270"	"List Purchase"	"List Development"
"177272"	"Printing"	"Printing"
"177274"	"Mailing, Postage & Handling"	"Direct Mail"
"177277"	"Sign Materials"	"Sign Materials"
"177278"	"Sign Materials"	"Sign Materials"
"177280"	"Sign Materials"	"Sign Materials"
"177281"	"Candy"	"Campaign Activity"
"177283"	"Candy"	"Campaign Activity"
"177285"	"Candy"	"Campaign Activity"
"177286"	"Office Expense"	"Cell Phone"
"177287"	"Sign Materials"	"Sign Materials"
"177289"	"Stamps"	"Office Expense"
"177291"	"Printing"	"Printing"
"177292"	"Professional Consulting"	"Professional Consulting"
"177296"	"Sign Materials"	"Signs"
"177298"	"Office Expense"	"Cell Phone"
"177300"	"Sign Materials"	"Signs"
"177308"	"Filing Fee"	"Filing Fee"
"177310"	"Sign Materials"	"Sign Materials"
"177312"	"Food for Volunteers"	"Campaign Expense"
"177313"	"Office Expense"	"Cell Phone"
"177315"	"Postage"	"Postage"
"177319"	"Web Design"	"Campaign Expense"
"177320"	"Sign Materials"	"Sign Materials"
"177321"	"Postage"	"Postage"
"177325"	"T-shirts"	"Campaign Expense"
"177330"	"Portable Tent"	"Campaign Expense"
"177331"	"Printing"	"Printing"
"177336"	"T-shirts"	"Campaign Expense"
"177338"	"Office Expense"	"Cell Phone"
"177341"	"Office Expense"	"Cell Phone"
"177342"	"Office Expense"	"Supplies"
"177343"	"Office Expense"	"Supplies"
"177344"	"Postage"	"Postage"
"204944"	"Hendricks Consulting"	"Consult Serv-Printing"
"204946"	"Don Hoover & Assoc"	"Consult Serv"
"204949"	"Don Hoover & Assoc"	"Consult Serv Media Buy"
"204951"	"Hendricks Consulting"	"Consult Serv"
"204952"	"Don Hoover & Assoc"	"Consult Serv"
"204953"	"Sean Lynch"	"Labor"
"204955"	"The Mesh"	"T-Shirts"
"204956"	"Hendricks Consulting"	"Consult Svc"
"204957"	"Lean Lynch"	"Labor"
"204959"	"Don Hoover & Assoc"	"Consult Serv & Signs"
"204960"	"Sean Lynch"	"Labor & Sign Supplies"
"204961"	"The Mesh"	"Yard Signs"
"204963"	"Don Quye"	"Newspaper / Advertising"
"204964"	"Sean Lynch"	"Sign Supplies"
"204965"	"Friday Newspaper"	"Advertising"
"204968"	"Clara Lyer Radio Show"	"Advertising"
"204969"	"Hendrick Consulting"	"Consult Serv & Supplies"
"204971"	"Sean Synch"	"Labor"
"177535"	"Consulting"	"Communication"
"177537"	"Graphic Arts"	"Design"
"177538"	"Consulting"	"Communication"
"179997"	"Purchase of mailing lables."	"Mailing letter to TCBA members."
"180000"	"2100 1st class postage stamps."	"For mailing to TCBA members."
"180005"	"Reimbursement for Post Office Box Rental"	"Post Office Box Rental"
"180010"	"Studio portrait of Bill Kellough"	"Studio portrait for campaign materials."
"180019"	"Reimbursement for purchase of checks and checking account supplies."	"Checks and supplies for campaign account."
"180029"	"Portrait of Bill Kellough"	"Portrait fo Bill Kellough for campaign materials"
"180035"	"Retainer for public relations services"	"Campaign management and public relations services"
"180039"	"2nd Retainer pmt for public relations services"	"Campaign mgmt and public relations services"
"1153704"	"Fund Raising"	"Fund Raising"
"178201"	"OKMULGEES LION''S CLUB"	"DONATION FOR GOLF TOURNAMENT"
"178205"	"SECRETARY OF STATE ELECTION BOARD"	"REGISTRATION"
"178207"	"U S POSTMASTER"	"STAMPS"
"178213"	"SPORTY STITCHES"	"HATS"
"178215"	"SPORTY STITCHES"	"SHIRTS"
"178219"	"TORBETTS PRINTING"	"CARDS"
"178220"	"TWU LOCAL 514 COPE ASSOC."	"SIGNS"
"178223"	"COLLEY & CO"	"REGAR"
"178225"	"CHECOTAH LIONS CLUB"	"PIE AUCTION"
"178227"	"SHADY GROVE COMMUNITY"	"PIE AUCTION"
"178230"	"TORBETTS PRINTING "	"ENVELOPES"
"178235"	"U S POSTMASTER"	"STAMPS"
"178238"	"SPORTY STITCHES"	"HATS & SHIRTS"
"178240"	"OKMULGEE DAILY TIMES"	"AD"
"178246"	"SHADY GROVE RURAL FIRE DEPT"	"DONATION"
"178252"	"MELLETTE CEMETERY "	"PIE AUCTION"
"178255"	"CAFE ON THE SQUARE"	"RECEPTION"
"178256"	"OKMULGEE DAILY TIMES"	"ADS"
"178259"	"CITIZEN BANK"	"DEPOSIT BOOKS"
"178264"	"TWU LOCAL 514 COPE ASSOC"	"SIGNS"
"178266"	"PORUM LANDING FIRE DEPT "	"DONATION"
"178270"	"OKMULGEE DAILY TIMES"	"ADS"
"178275"	"WAR DUCKS BASEBALL TEAM"	"DONATION"
"178276"	"U S POSTMASTER"	"STAMPS"
"178278"	"TULLEDJA TIMES"	"ADS"
"178283"	"SPORTY STITCHES"	"SHIRTS"
"178286"	"OKMULGEE VOLUTARY FIREFIGHTERS"	"DONATION"
"178289"	"MORRIS FFA"	"PIE AUCTION"
"1153995"	"Phones & Internet"	"Communication"
"1153996"	"Reimbursement"	"Supplies"
"1153997"	"Gasoline"	"Travel"
"1153998"	"Gasoline"	"Travel"
"1153999"	"Taxes"	"Employement Taxes"
"1154000"	"Gasoline"	"Travel"
"1154001"	"Taxes"	"Employee Taxes"
"1154002"	"Merchant Fee"	"Fee"
"1154003"	"Cellular Communication"	"Communication"
"1154004"	"Gasoline"	"Travel"
"1154005"	"Meals"	"Travel"
"1154006"	"Reimbursement"	"Supplies"
"1154007"	"Accounting Service"	"Payroll"
"1154008"	"Secruity"	"Contract Fee"
"1154009"	"Utilities"	"Electric"
"1154010"	"Utilities"	"Water"
"1154011"	"Salary"	"Salary"
"1154012"	"Utilities"	"Electric"
"1154013"	"Web Design"	"Communication"
"1154014"	"Checks"	"Office Supplies"
"1154015"	"Gasoline"	"Travel"
"1154016"	"Car Repairs"	"Travel"
"1154017"	"Gasoline"	"Travel"
"1154018"	"Meals"	"Travel"
"1154019"	"Merchant Fee"	"Fee"
"1154020"	"Donation"	"Donation"
"1154021"	"Tires"	"Tires"
"1154022"	"Web Communication"	"Communication"
"1154023"	"Gasoline"	"Travel"
"1154024"	"Taxes"	"State Taxes"
"1154025"	"Event Fee"	"Fee"
"1154026"	"Gasoline"	"Travel"
"1154027"	"Gasoline"	"Travel"
"1154028"	"Gasoline"	"Travel"
"1154029"	"Gasoline"	"Travel"
"1154030"	"Gasoline"	"Travel"
"1154031"	"Uilities"	"Natural Gas"
"1154032"	"Web Communication"	"Communication"
"1154033"	"Gasoline"	"Travel"
"1154034"	"Gasoline"	"Travel"
"1154035"	"Meals"	"Meeting"
"1154036"	"Gasoline"	"Travel"
"1154037"	"Copier Fees"	"Contract Fee"
"1154038"	"Advertisement"	"Communication"
"1154039"	"Reimbursement"	"Supplies"
"1154040"	"Stamps"	"Mailings"
"1154041"	"Gasoline"	"Travel"
"1154042"	"Meals"	"Meeting"
"1154043"	"Rent"	"Office Space"
"1154044"	"Gasoline"	"Travel"
"1154045"	"Insurance"	"Monthly Fee"
"1154046"	"Consultant"	"Monthly Fee"
"1154047"	"Clipping Service"	"Fee"
"1154048"	"Salary"	"Salary"
"251255"	"thank you cards"	"thank you cards"
"345749"	"NEWSPAPER ADD"	"NEWSPAPER ADD"
"345759"	"CONSULTING FEE"	"CONSULTING FEE"
"345766"	"CONSULTING FEE"	"CONSULTING FEE"
"345783"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"345788"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"345793"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"345800"	"COMMERCIAL"	"COMMERCIAL"
"345808"	"NEWS PAPER ADD"	"NEWS PAPER ADD"
"345816"	"RADIO COMMERCIAL"	"RADIO COMMERCIAL"
"345823"	"SIGNS"	"SIGNS"
"345833"	"ENVELOPES AND LABELS"	"ENVELOPES AND LABELS"
"345838"	"CONSULTING FEES"	"CONSULTING FEES"
"345846"	"SHIRTS"	"SHIRTS"
"345854"	"CELL PHONE"	"CELL PHONE"
"345862"	"PAINT"	"PAINT"
"345897"	"SANDWICHES"	"SANDWICHES"
"345907"	"SANDWICH"	"SANDWICH"
"345917"	"LETTERS AND ENVELOPES"	"LETTERS AND ENVELOPES"
"345928"	"LABELING AND MAILING"	"LABELING AND MAILING"
"345950"	"HOTEL STAY"	"HOTEL STAY"
"349068"	"FOOD"	"CAMPAIGN"
"349082"	"POSTS"	"CAMPAIGN SIGNS"
"349097"	"REIMBURSEMENT"	"CAMPAIGN EXPENSES"
"349104"	"STAMPS"	"LETTERS"
"349121"	"CANDY"	"PARADE CANDY"
"349132"	"CONSULTING FEES"	"CONSULTING FEES"
"349155"	"STICKERS"	"STICKERS"
"349184"	"CAMPAIGN LUNCH"	"CAMPAIGN LUNCH"
"251437"	"Campaign Posters"	"Campaign"
"251332"	"thank you cards"	"thank you cards"
"251337"	"lables"	"lables"
"251339"	"labels"	"labels"
"251365"	"envelopes"	"envelopesf"
"251375"	"paper"	"paper"
"251384"	"news article"	"news article"
"251389"	"letters "	"letters"
"251393"	"radio spot"	"radio spot"
"251397"	"signs"	"signs"
"251431"	"N/A"	"Fair Booth"
"251433"	"N/A"	"Mileage"
"251435"	"N/A"	"Transfer to Federal Account"
"251439"	"N/A"	"Bank Fee"
"251442"	"N/A"	"Bank Fee"
"251510"	"Fuel"	"Travel Expenses"
"251496"	"Catering"	"Event Expenses"
"251498"	"Postage"	"Postal Service"
"251500"	"Office Supplies"	"Supplies Expense"
"251503"	"Fuel"	"Travel Expenses"
"251505"	"Meal Expenses"	"Luncheon"
"251507"	"Campaign Advertising"	"Consulting Services"
"251512"	"Telephone Service"	"Utilities"
"251516"	"Vehicle Maint."	"Travel Expenses"
"251517"	"Mileage and Meal Expenses"	"Travel Expenses"
"251519"	"Fuel"	"Travel Expenses"
"251523"	"Retainer"	"Consulting Services"
"251526"	"Postage"	"Postal Services"
"251528"	"Fuel"	"Travel Expenses"
"251529"	"Catering"	"Meal Expenses"
"251578"	"Professional Fees"	"Accounting, bookkeeping"
"251580"	"Net payroll"	"Driver"
"251581"	"PO Box rental"	"PO Box"
"251582"	"Printing Costs"	"Invitations"
"251583"	"Electric Service"	"Campaign HQ"
"251584"	"Utilities"	"Campaign HQ"
"251588"	"Gas and cable/telephone"	"Campaign HQ and vehicle expenses"
"251649"	"ACCOUNTING, TYPESETTING, CLERICAL"	"CAMPAIGN "
"251556"	"CAMPAIGN ADVERTISEMENT"	"CAMPAIGN ADVERTISEMENT"
"251559"	"COPY CENTER"	"FLYER COPIES"
"251563"	"GASOLINE"	"GASOLINE"
"251579"	"THANK YOU GIFT"	"CONSTITUANT THANK YOU GIFT"
"251599"	"AIRLINE TICKET"	"KIP NAT''L CONF. NEW ORLEANS, LA - BD MEMBER"
"251608"	"ANNUAL DUES"	"BOARDMEMBER DUES"
"251611"	"CELL PHONE"	"CELL PHONE EXPENSE - SHUMATE"
"251619"	"COFFEE"	"MEETING WITH CONSTITUANT"
"251587"	"campaign signs"	"campaign advertisement"
"251676"	"refund campaign contribution"	"to close campaign committee bank account"
"251711"	"thank you cards"	"thank you cards"
"251712"	"lables"	"lables"
"251713"	"labels"	"labels"
"251714"	"envelopes"	"envelopesf"
"251715"	"paper"	"paper"
"251716"	"news article"	"news article"
"251717"	"letters "	"letters"
"251718"	"radio spot"	"radio spot"
"251719"	"signs"	"signs"
"292988"	"check"	"donation"
"251861"	"Shirts for the FEAPAC"	"Promotional items for the FEAPAC"
"252621"	"Printing & Postage"	"Newsletter"
"252626"	"Supplies"	"Office Expense"
"252628"	"Reimbursed Expenses"	"President''s Travel-In State"
"252630"	"Reimbursed Expenses"	"President''s Travel-In State"
"251966"	"Campaign Consultation"	" "
"251970"	"Campaign Consultation"	" "
"252018"	"Phone-Internet"	"Voter Contact"
"252717"	"Copies"	"Advertising Mailer"
"252718"	"Postage"	"Marketing"
"252719"	"Campaign Walker"	"Marketing"
"252720"	"Office Supplies"	"Supplies"
"252738"	"Campaign Walker"	"Marketing"
"252739"	"Campaign Walker"	"Marketing"
"252740"	"Campaign Walker"	"Marketing"
"252741"	"Donation"	"Donation"
"252758"	"Gas"	"Gas"
"252779"	"Postage"	"Marketing"
"252780"	"Consulting"	"Accounting"
"252798"	"Advertising"	"Marketing"
"252799"	"Gas"	"Gas"
"252800"	"Postage"	"Marketing"
"252818"	"Advertising"	"Marketing"
"252838"	"Donation"	"Donation"
"252839"	"Campaign Lit and Door Bags"	"Marketing"
"252840"	"Campaign Lit and Door Bags"	"Marketing"
"252841"	"Campaign Walker"	"Marketing"
"252842"	"Postage"	"Marketing"
"252858"	"Snow Cone Machine"	"Marketing"
"252878"	"GOTV Printing"	"Marketing"
"252898"	"Campaign Walker"	"Marketing"
"252918"	"Campaign Lit and Door Bags"	"Marketing"
"252919"	"gas"	"gas"
"252938"	"Food"	"Watch Party"
"252958"	"Room Rental"	"Watch Party"
"252978"	"Storage Unit"	"Storage"
"252979"	"gas"	"gas"
"252980"	"gas"	"gas"
"252981"	"gas"	"gas"
"252982"	"gas"	"ga"
"252983"	"gas"	"gas"
"252984"	"Phone Calls"	"Marketing"
"252998"	"Campaign Walker"	"Marketing"
"252999"	"Campaign Walker"	"Marketing"
"253000"	"Campaign Walker"	"Marketing"
"253001"	"Campaign Walker"	"Marketing"
"253002"	"Campaign Walker"	"Marketing"
"253003"	"Campaign Walker"	"Marketing"
"253004"	"Campaign Walker"	"Marketing"
"253005"	"Campaign Walker"	"Marketing"
"253006"	"Campaign Walker"	"Marketing"
"253007"	"Campaign Walker"	"Marketing"
"253008"	"Campaign Walker"	"Marketing"
"253009"	"Campaign Walker"	"Marketing"
"253010"	"Campaign Walker"	"Marketing"
"253011"	"Campaign Walker"	"Marketing"
"253012"	"Campaign Walker"	"Marketing"
"253013"	"Campaign Walker"	"Marketing"
"253024"	"Food"	"Food"
"253030"	"Phone Exp"	"Phone Exp"
"253031"	"Supplies"	"Supplies"
"253033"	"Phone Exp"	"Phone Exp"
"253034"	"Reception"	"Receiption"
"253035"	"Reception Supplies"	"Reception Supplies"
"252179"	"Office Supplies"	"Office Supplies"
"252021"	"Office Supplies"	"Office Supplies"
"252022"	"Office Supplies"	"Office Supplies"
"252063"	"Conference"	"Conference"
"252068"	"Donation"	"Donation"
"252079"	"phone"	"phone"
"252082"	"phone"	"phone"
"252631"	"Consulting"	"Consulting"
"252633"	"Fuel"	"Fuel"
"252634"	"Food"	"Food"
"252638"	"Community Activity"	"Voter Contact"
"252639"	"Fuel"	"Fuel"
"252641"	"Mailing"	"Mailing"
"252648"	"Bottled Water"	"Volunteers"
"252649"	"Lunch"	"Voter Contact"
"252653"	"Wireless Communictation"	"Wireless Communictation"
"252655"	"Lunch"	"for Volunteers"
"252657"	"Advertising"	"Advertising"
"252678"	"Consulting"	"Consulting"
"252679"	"Lunch"	"Volunteers"
"252680"	"Fuel"	"Fuel"
"252681"	"Meals"	"Volunteers"
"252682"	"Wireless Communications"	"Wireless Communications"
"252683"	"Fuel"	"Fuel"
"252684"	"Meals"	"Volunteers"
"252685"	"News Service"	"News Service"
"252686"	"Media Service"	"Media Service"
"252688"	"News Service"	"News Service"
"252690"	"News Service"	"News Service"
"252691"	"News Service"	"News Service"
"252693"	"Meals"	"Voter Contact"
"252695"	"Community Activity"	"Voter Contact"
"252697"	"Fuel"	"Fuel"
"252698"	"Lunches"	"Voter Contact"
"252700"	"Fuel"	"Fuel"
"252047"	"Double side printed post cards-two color"	"Post Card Mailings/Handouts"
"252048"	"Prepare Mailing/Postcard"	"Prepare postcards for mailing/handout"
"252049"	"500 one color yard signs (small)"	"Candidate awareness/support"
"252050"	"Supplies/Screen Large Yard Signs"	"Self paint yard signs for support/candidate awareness"
"252051"	"Purchase Alternator to repair candidate''s vehicle"	"Maintain campaigning vehicle"
"252053"	"gasoline purchase"	"fuel neighborhood campaigning"
"252054"	"Lumber and supplies"	"To build and paint large yard signs"
"252056"	"Candidate P.O.Box rental"	"Centralize all candidate correspondence"
"252057"	"Priority Mailing"	"Candidate correspondence with State Offices"
"252058"	"Purchase Stamps"	"Candidate correspondence"
"252061"	"Candidate Filing Fee"	"Candidate Filing Fee"
"252373"	"SUPPLIES"	"CANDIDATE FORUM"
"252096"	"Printer Ink"	"Supplies"
"252101"	"Sorting and mailing"	"Marketing"
"252104"	"Sorting and mailing"	"Marketing"
"252107"	"Sorting and mailing"	"Marketing"
"252136"	"Phone Calls"	"Marketing"
"252137"	"Phone Calls"	"Marketing"
"252154"	"Printing of Postcards"	"Marketing"
"252165"	"Paper"	"Supplies"
"252173"	"Printing of Postcards"	"Marketing"
"252365"	"Advertisement"	"Marketing"
"252367"	"Advertisement"	"Marketing"
"252369"	"Fuel"	"Transportation"
"252387"	"Office Supplies"	"Office Supplies"
"252247"	"Check"	"Partial Return of Campaign Contribution"
"252363"	"Check"	"Partial Return of Campaign Contributioni"
"253115"	"ink"	"printing"
"253117"	"ink"	"printing"
"253119"	"ink"	"printing"
"253120"	"ink"	"printing"
"253122"	"paper"	"printing"
"253123"	"paper, envelopes"	"printing"
"253125"	"paper"	"printing"
"253127"	"paper"	"printing"
"253129"	"postage"	"mailing"
"253132"	"printing"	"mailing brochure"
"253137"	"printing"	"mailing"
"253139"	"postage stamps"	"mailing"
"253148"	"brochure"	"mailing"
"253210"	"under $50"	"under $50"
"252379"	"Office Supplies"	"Office Supplies"
"252380"	"Office Supplies"	"Office Supplies"
"252381"	"Conference"	"Conference"
"252382"	"Donation"	"Donation"
"252383"	"phone"	"phone"
"252384"	"phone"	"phone"
"252416"	"Printer Ink"	"Supplies"
"252417"	"Sorting and mailing"	"Marketing"
"252418"	"Sorting and mailing"	"Marketing"
"252419"	"Sorting and mailing"	"Marketing"
"252420"	"Phone Calls"	"Marketing"
"252421"	"Phone Calls"	"Marketing"
"252422"	"Printing of Postcards"	"Marketing"
"252423"	"Paper"	"Supplies"
"252424"	"Printing of Postcards"	"Marketing"
"252425"	"Advertisement"	"Marketing"
"252426"	"Advertisement"	"Marketing"
"252427"	"Fuel"	"Transportation"
"252475"	"Campaign Filing Fee"	"Campaign Filing Fee"
"252476"	"Development"	"Marketing"
"252477"	"Printing"	"Marketing"
"252478"	"Storage Unit"	"Storage"
"252479"	"Rent"	"Rent"
"252480"	"Misc."	"Misc."
"252481"	"Door Bags"	"Marketing"
"252482"	"Campaign Lit and Door Bags"	"Marketing"
"252483"	"Order Checks"	"Checks"
"252484"	"Campaign Walker"	"Marketing"
"252539"	"CLOTHING & OFFICE SUPPLIES"	"NA"
"252540"	"CLOTHING"	"NA"
"252541"	"COMPUTER RENTAL FEE"	"WEBSITE"
"252542"	"OFFICE SUPPLIES"	"NA"
"252543"	"OFFICE SUPPLIES"	"NA"
"252544"	"PROMOTIONAL BANNER"	"NA"
"252545"	"TABLE FOR GOP RALLY"	"NA"
"252546"	"OFFICE SUPPLIES"	"NA"
"252547"	"CLOTHING ACCERSSORIES/OFFICE SUPPLIES"	"NA"
"252548"	"FUEL"	"NA"
"252549"	"OFFICE SUPPLIES"	"NA"
"252550"	"POSTAGE FOR CAMPAIGN"	"MAILING"
"252551"	"YARD SIGNS"	"NA"
"252552"	"FUEL"	"NA"
"252553"	"MEALS"	"CAMPAIGN MEETINGS"
"252554"	"FUEL"	"NA"
"252555"	"OFFICE SUPPLIES"	"NA"
"252556"	"OFFICE SUPPLIES"	"NA"
"252557"	"FILING FEE"	"CASHIERS CHECK"
"252558"	"OFFICE SUPPLIES"	"NA"
"252559"	"FUEL"	"NA"
"252560"	"MEAL"	"CAMPAIGN MEETING"
"252561"	"OFFICE SUPPLIES"	"NA"
"252562"	"FUEL"	"NA"
"252563"	"OFFICE SUPPLIES"	"NA"
"252564"	"OFFICE SUPPLIES"	"NA"
"252565"	"  POSTAGE "	"CAMPAIGN MAILING"
"252566"	"ADVERTISING, OKC GAZETTE"	"NA"
"252567"	"OFFICE SUPPLIES"	"NA"
"252589"	"Printer Ink"	"Supplies"
"252590"	"Sorting and mailing"	"Marketing"
"252591"	"Sorting and mailing"	"Marketing"
"252592"	"Sorting and mailing"	"Marketing"
"252593"	"Phone Calls"	"Marketing"
"252594"	"Phone Calls"	"Marketing"
"252595"	"Printing of Postcards"	"Marketing"
"252596"	"Paper"	"Supplies"
"252597"	"Printing of Postcards"	"Marketing"
"252598"	"Advertisement"	"Marketing"
"252599"	"Advertisement"	"Marketing"
"252600"	"Fuel"	"Transportation"
"254163"	"Newspaper add"	"Public Advertisement"
"253053"	"SIGNS"	"N/A"
"253054"	"SIGNS"	"SIGNS"
"253055"	"WATCH PARTY"	"N/A"
"253056"	"LOAN "	"PAYMENT"
"253057"	"LOAN "	"PAYMENT"
"253086"	"FORT GIBSON CANDIDATE"	"FISH FRY"
"253087"	"LOAN PAYMENT TO "	"CANDIDATE"
"253088"	"LOAN PAYMENT TO CANDIDATE"	"FROM FILING FEE REFUND"
"253128"	"THE NRA FOUNDATION "	"AUCTION CONTRIBUTION"
"253130"	"ENVILLE FIRE DEPT"	"PIE AUCTION DONATION"
"253131"	"MARSHALL COUNTY FIAR BOARD"	"AD"
"253133"	"ENNIS FIRE & RESCUE"	"PIE AUCTION DONATION"
"253134"	"STAPLES "	"MAIL OUT SUPPLIES"
"253135"	"DUPREE SPORTS"	"HYMAN TEE SHIRTS "
"253136"	"BILL''S FISH HOUSE"	"CARTER CO. MEETING FOOD&LETTERS"
"253138"	"MADILL ROUNDUP RODEO"	"SPONSOR"
"253144"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"253145"	"MARRIOTT"	"ALEC TRAVEL EXP."
"253146"	"OFDC"	"CONTRIBUTION"
"253147"	"DENISE YARDLEY"	"OK FLAG FOR BALLTEAM"
"253159"	"CATERING"	"ALBERT G''S"
"253160"	"ADVERTISING "	"M J DENMAN"
"253161"	"OWASSO ROTARY"	"ADVERTISING"
"253162"	"TULSA MACHINE, INC."	"ADVERTISING"
"253163"	"MAXI-CALI "	"CAFE FOOD"
"253164"	"WAL-MART"	"SUPPLIES"
"253183"	"king kopy "	"mailings"
"253184"	"usps"	"postage"
"253185"	"king kopy"	"mailings"
"253186"	"usps "	"postage"
"253187"	"king kopy"	"mailings"
"253188"	"usps "	"postings"
"253189"	"best buy electronics"	"equipment"
"253190"	"speaker & asso."	"polling"
"253206"	"postage"	"n/a"
"253207"	"postage "	"stamps"
"253208"	"postage"	"stamps"
"253209"	"office supplies"	"n/a"
"253222"	"Madc Consultants"	"Mailings"
"253226"	"None given"	"Postage stamps"
"253231"	"Oolagah newspaper"	"Advertising"
"253237"	"None given"	"Postcard something"
"253240"	"Liberty Press"	"Mailings"
"253258"	"None given"	"Gas and misc. campaign expenses"
"253223"	"voters list"	"voters list"
"253224"	"labor signs"	"labor"
"253225"	"private detective"	"n/a"
"253227"	"office supplies"	"n/a"
"253228"	"gasoline"	"n/a"
"253229"	"postage"	"n/a"
"253230"	"food"	"n/a"
"253232"	"xpedex"	"paper"
"253233"	"fedexkinko''s"	"office supplies"
"253234"	"walmart"	"office supplies"
"253235"	"hardesty printing"	"n/a"
"253236"	"telephone"	"n/a"
"253238"	"labor"	"n/a"
"253239"	"office supplies"	"n/a"
"253241"	"jansen software"	"n/a"
"253242"	"postage"	"n/a"
"253243"	"office supplies"	"print cartridges"
"253244"	"first step"	"moving"
"253245"	"mail services"	"n/a"
"253246"	"mail services"	"n/a"
"253247"	"professional services"	"n/a"
"253248"	"office supplies"	"print cartridge"
"253249"	"mail services"	"n/a"
"253250"	"xpedex"	"paper"
"253251"	"postage"	"n/a"
"253252"	"postage"	"n/a"
"253253"	"signs"	"n/a"
"253254"	"gasoline"	"n/a"
"253255"	"ocpd"	"records search"
"253256"	"copies"	"n/a"
"253257"	"xpedex"	"n/a"
"253259"	"quik print"	"n/a"
"253260"	"fedexkinko''s"	"copies/paper cut"
"253261"	"office supplies"	"n/a"
"253262"	"office supplies"	"n/a"
"253273"	"larry mcneal catering"	"g.o.v. sponsor"
"253274"	"final pymt "	"radio advertisement"
"253463"	"Brochures"	"Fundraising"
"253464"	"Postcards"	"Fundraising"
"253465"	"Postcards"	"Fundraising"
"253466"	"Television & Radio Ads"	"Advertising"
"253467"	"BANK CHARGES"	"Wire Transfer Fee"
"253468"	"Campaign Consultant"	"Consulting"
"253469"	"Invitations"	"Fundraising"
"253470"	"Press Director"	"Consulting"
"253471"	"Parking - Tolls - Mileage"	"Travel, Accommodations, Meals"
"253472"	"Office Supplies Exp Reimb"	"Office Supplies"
"253473"	"Cellular Phone"	"Telephone Expense"
"253474"	"Office Telephone"	"Telephone Expense"
"253475"	"Internet Charges"	"Computer Expense"
"253476"	"Rental"	"Fundraising"
"253477"	"Wages"	"Payroll Expense"
"253478"	"Wages"	"Payroll Expense"
"253479"	"Wages"	"Payroll Expense"
"253480"	"Wages"	"Payroll Expense"
"253481"	"Accounting Fees"	"Professional Services"
"253482"	"Postcards"	"Fundraising"
"253483"	"Television & Radio Ads"	"Advertising"
"253484"	"BANK CHARGES"	"Wire Transfer Fee"
"253485"	"Television & Radio Ads"	"Advertising"
"253486"	"BANK CHARGES"	"Wire Transfer Fee"
"253487"	"BANK CHARGES"	"Bank Fees"
"253488"	"Television & Radio Ads"	"Advertising"
"253489"	"BANK CHARGES"	"Wire Transfer Fee"
"253490"	"Invitations"	"Fundraising"
"253491"	"Political Survey"	"Survey"
"253492"	"Political Direct Mail"	"Postage"
"253493"	"Cellular Phone"	"Telephone Expense"
"253494"	"Office Telephone"	"Telephone Expense"
"253495"	"Expense Reimbursement"	"Miscellaneous Expenses"
"253496"	"Office Supplies Exp Reimb"	"Office Supplies"
"253497"	"Parking - Tolls - Mileage"	"Travel, Accommodations, Meals"
"253498"	"Insurance"	"Vehicle Expense"
"253499"	"Office Supplies Exp Reimb"	"Office Supplies"
"253500"	"Television & Radio Ads"	"Advertising"
"253501"	"BANK CHARGES"	"Wire Transfer Fee"
"253502"	"BANK CHARGES"	"Bank Fees"
"253503"	"Television & Radio Ads"	"Advertising"
"253504"	"BANK CHARGES"	"Wire Transfer Fee"
"253505"	"Printing Exp Reimb"	"Fundraising"
"253506"	"Credit Card Fees"	"Bank Fees"
"253507"	"Wages"	"Payroll Expense"
"253508"	"Wages"	"Payroll Expense"
"253509"	"Wages"	"Payroll Expense"
"253510"	"OKC Headquarters Rent"	"Rent Expense"
"253511"	"Payroll Taxes"	"Taxes"
"253512"	"Tulsa Headquarters Rent"	"Rent Expense"
"253513"	"Payroll Taxes"	"Taxes"
"253514"	"Wages"	"Payroll Expense"
"253515"	"Political Survey"	"Survey"
"253516"	"Office Telephone"	"Telephone Expense"
"253517"	"Office Telephone"	"Telephone Expense"
"253518"	"Internet Charges"	"Computer Expense"
"253519"	"Television & Radio Ads"	"Advertising"
"253520"	"BANK CHARGES"	"Wire Transfer Fee"
"253521"	"BANK CHARGES"	"Wire Transfer Fee"
"253522"	"Vehicle Maintenance"	"Vehicle Expense"
"253523"	"Mileage Reimbursement"	"Vehicle Expense"
"253524"	"Issue Development"	"Research"
"253841"	"None given"	"Photograph"
"253842"	"Keeton VFW"	"None given"
"253843"	"None given"	"Refund"
"253844"	"Hoffman Printing"	"None given"
"253845"	"VFW"	"None given"
"253846"	"Bell Pow Wow"	"None given"
"253847"	"Lion Cu"	"None given"
"253848"	"Triple T"	"None given"
"253849"	"L & L Printing"	"None given"
"253852"	"Transport worker"	"Salary"
"253855"	"Transport worker"	"Salary"
"253565"	"advertising"	"n/a"
"253567"	"sign supplies"	"n/a"
"253568"	"printing"	"n/a"
"253572"	"postage"	"n/a"
"253573"	"sign supplies"	"n/a"
"253575"	"postage"	"n/a"
"253576"	"postage"	"n/a"
"253577"	"postage"	"n/a"
"253578"	"sign supplies"	"n/a"
"253579"	"printing"	"n/a"
"253580"	"food "	"for event"
"253581"	"partial repayment "	"of loan"
"253583"	"EXPENDITURES OF $50/LESS"	"n/a"
"275825"	"Office Supplies"	"Check Order"
"254744"	"signs"	"-"
"254745"	"stamps"	"-"
"254746"	"stamps"	"-"
"253630"	"consulting fee"	"n/a"
"253631"	"door knob hangers"	"political signs & t-shirts"
"253632"	"door knob signs"	"hangers&political signs"
"253701"	"fundraiser"	"n/a"
"253702"	"mailing"	"n/a"
"253703"	"mailing"	"n/a"
"253704"	"mailing"	"n/a"
"253705"	"mailing"	"n/a"
"253706"	"office e&p"	"n/a"
"253708"	"phone services"	"n/a"
"253709"	"mailing"	"n/a"
"253710"	"printing"	"n/a"
"253712"	"printing"	"n/a"
"253713"	"printing"	"n/a"
"253719"	"charitable contribution"	"n/a"
"253721"	"wireless comm."	"n/a"
"253734"	"eeks rodeo"	"parade"
"253735"	"staples"	"ink cartridge"
"253736"	"walmart"	"supplies"
"253737"	"lowes"	"stakes"
"253738"	"boomer boosters"	"n/a"
"253739"	"fans"	"n/a"
"253740"	"lowes"	"stakes"
"253741"	"printer"	"n/a"
"253743"	"stickers"	"n/a"
"253744"	"dollar"	"parade"
"253745"	"lowes "	"wire & stakes"
"253746"	"wal mart"	"parade"
"253747"	"picture this"	"pictures"
"253781"	"Wage Expense"	"Contract Labor"
"253782"	"Wage Expense"	"Contract Labor"
"340767"	"AMPAC Dues"	"Dues"
"340771"	"AMPAC Dues"	"Dues"
"340796"	"Bank Service Charge"	"Administrative Expenses"
"340799"	"Bank Service Charge"	"Administrative Expenses"
"253960"	"Food and drink"	"Election Watch Party"
"253980"	"Pictures, office materials"	"General campaign"
"254010"	"Unitemized items each under $50"	"General campaign"
"254595"	"None given"	"Advertisement"
"254597"	"None given"	"Campaign supplies"
"254598"	"None given"	"Phone/Internet/Web"
"254599"	"None given"	"Mailouts/postage"
"254601"	"None given"	"Automobile gas"
"254603"	"None given"	"Meet & greet"
"254607"	"None given"	"Office supplies"
"254608"	"None given"	"Office Maintenance"
"253907"	"political advertising"	"political announcement"
"273904"	"Postage"	"Bulk Mailing"
"278091"	"Postage"	"Postage for Bulk Mail"
"261654"	"Robo Call"	"Robo Call"
"261660"	"Letterhead"	"Letterhead"
"292592"	"LIONS CLUB BLAST FROM  PAST CAR SHOW"	"DONATION"
"292601"	"MORRIS NEWS AD"	"ADVERTISING"
"292621"	"MIDWAY ATHLETIC BOOSTER CLUB"	"DONATION & ADVERTISING"
"292624"	"DEMOCRAT FUND RAISER"	"DONATION"
"292633"	"OKMULGEE COUNTY FAIR"	"DONATION & ADVERTISING"
"292639"	"HASKELL NEWS"	"ADVERTISING"
"292674"	"HASKELL FRIENDS OF LIBRARY"	"DONATION"
"292683"	"TULSA STATE FAIR"	"DONATION"
"292688"	"MORRIS NEWS AD"	"ADVERTISING"
"292698"	"HASKELL NEWS AD"	"ADVERTISING"
"292694"	"KOKL RADIO AD"	"ADVERTISING"
"292709"	"OKLAHOMA STATE FLAGS"	"DONATION"
"292712"	"SPONSORSHIP SOFTBALL PLAYOFF GAMES"	"DONATION & ADVERTISING"
"292778"	"MORRIS FFA & 4H BOOSTER CLUB"	"DONATION"
"345734"	"Reminton 870 & Glock 22"	"Raffle items"
"348872"	"Campaign Contribution"	"Jim Roth for Oklahoma County Commissioner"
"348889"	"Campaign Contribution"	"Ray Vaughn for Oklahoma County Commissioner"
"268811"	"Space"	"Ad"
"268812"	"Bumper Stickers"	"Advertising"
"268813"	"Space"	"Ad"
"268814"	"Food"	"Fundraiser"
"268815"	"postage"	"mailings"
"269419"	"postage"	"mailings"
"292952"	"service"	"cell phone"
"271481"	"postage"	"mailings"
"271487"	"printing"	"mailout"
"271486"	"service"	"cell phone"
"273753"	"space"	"ad"
"273754"	"reimbursement"	"postage, printing, food, etc."
"273755"	"space"	"ad"
"273756"	"misc."	"internet, photos, staples, copies"
"273757"	"yard signs"	"advertising"
"273758"	"rental"	"post office box"
"260794"	"yard signs"	"advertising"
"260795"	"printing"	"advertising"
"260796"	"service"	"cell phone"
"260799"	"reimbursement"	"website domain"
"260801"	"Services"	"campaigning"
"283493"	"consulting"	"mailouts"
"283497"	"Printing"	"flyers"
"283527"	"yard signs"	"advertising"
"254158"	"Graphic Design"	"Ads"
"254159"	"Telephone Bill"	"Office"
"351569"	"Golf Fees"	"Golf Tournament Fundraiser"
"351686"	"Sign"	"Banner "
"351625"	"Rental Fee"	"Mailbox Rental Fee"
"351734"	"Lumber"	"Sign Supplies"
"352250"	"Booth Rental"	"Publicity"
"352272"	"Business Cards"	"Publicity"
"352288"	"Contribution Env."	"Fundraising"
"352336"	"Supplies"	"Campaign Office"
"352346"	"Fair Flyers"	"Promotional Materials"
"352362"	"Reception"	"Fundraising"
"352392"	"Signs"	"Promotional Materials"
"352443"	"Table Rental"	"Booth Furniture"
"352457"	"Computer Supplies"	"Promotional Materials"
"352469"	"Computer Supplies"	"Promotional Materials"
"352496"	"Sign Supplies"	"Promotional Materials"
"352598"	"Sign Supplies"	"Promotional Materials"
"352602"	"Sign Supplies"	"Promotional Materials"
"352636"	"Flyers"	"Promotional Materials"
"352645"	"Supplies"	"Campaign Office"
"352653"	"Supplies"	"Campaign Office"
"352660"	"Supplies"	"Campaign Office"
"352703"	"Stamps"	"Promotional Materials"
"352718"	"Stamps"	"Promotional Materials"
"352722"	"Supplies"	"Promotional Materials"
"354105"	"Communications"	"Campaign Office"
"354117"	"Supplies"	"Campaign Office"
"354150"	"Rental Fee"	"Sign"
"254213"	"Misc Printing"	"PAC Envelopes"
"254390"	"postage"	"mailing"
"254391"	"sponsorship"	"advertising"
"254392"	"labor"	"advertising"
"254393"	"labor"	"advertising"
"254394"	"contribution"	"donation"
"254945"	"web site hosting"	"advertising"
"254947"	"web site hosting"	"advertising"
"254948"	"supplies"	"advertising"
"254949"	"printing"	"mailing"
"254403"	"Postcards"	"Advertising"
"254404"	"printing"	"advertising"
"254405"	"supplies"	"Advertising"
"254412"	"kitx"	"radio adds"
"254413"	"u.s postal service"	"postage"
"254414"	"kihn"	"radio adds"
"254415"	"super one"	"meals for campaign "
"254416"	"walmart"	"meals for campaign"
"254417"	"k95.5"	"radio adds"
"254418"	"sign here"	"campaign signs"
"254432"	"walmart"	"sign paint"
"254433"	"dollar gen. store"	"hot dog fest-poteau"
"254434"	"walmart"	"sign paint"
"254435"	"sigler ace"	"signs"
"254436"	"farmers coop"	"sign posts"
"254437"	"walmart"	"sign paint"
"254438"	"brian engleman"	"food-hot dog fest"
"254439"	"walmart"	"food-hot dog fest"
"254442"	"dollar gen. store"	"chips-hot dog fest"
"254443"	"holton true value "	"signs"
"254444"	"grayrock graphics"	"t-shirts/caps"
"254445"	"dollar gen. store"	"parade candy"
"254446"	"paper clip"	"rubber stamp (signs)"
"254450"	"cakes&more"	"cookies-hot dog fest"
"254451"	"ft. coffee hustlers"	"donation trk team"
"254452"	"stigler milling "	"sign posts"
"254453"	"summerfield fire dept"	"donation"
"254454"	"mail boxes etc"	"copies"
"254456"	"stigler ace"	"sign wood"
"254457"	"rons lumber"	"wood & posts for signs"
"254458"	"rons lumber"	"supplies signs"
"254459"	"poteau masons "	"golf tourn. sign"
"254461"	"dean grey"	"reimb. leflore pie supper exp."
"254463"	"red oak masons"	"pie supper"
"254464"	"murrow lodge (masons)"	"pie supper"
"254462"	"Fax"	"Fax"
"254465"	"mailing"	"mailing"
"254466"	"mailing"	"mailing"
"254470"	"bulk mailing"	"n/a"
"254471"	"bulk mailing"	"stamps"
"254472"	"presorted stamps"	"n/a"
"254473"	"gas,oil,mant. "	"vehicle to poll tralier billboard"
"254478"	"campaign ads"	"collinsville news paper"
"254479"	"campaign ads"	"bartlesville e & e paper"
"254480"	"campaign ads "	"bartlesville e&e paper"
"254481"	"gas"	"n/a"
"254483"	"EXPENDITURES OF $50/LESS"	"n/a"
"254497"	"Printing"	"-"
"254498"	"Printer"	"-"
"254499"	"Shirts"	"-"
"254502"	"Gas"	"travel in district"
"254505"	"Gas"	"travel in district"
"254855"	"WALKING LIST"	"N/A"
"254859"	"PRINTING"	"N/A"
"254860"	"CONSULTING"	"N/A"
"254863"	"BUSINESS CARDS"	"N/A"
"254864"	"CONSULTING"	"N/A"
"254866"	"YARD SIGNS"	"N/A"
"254868"	"OFF EQUIPMENT"	"N/A"
"254546"	"printing"	"n/a"
"254547"	"office equipment"	"n/a"
"254548"	"signs"	"n/a"
"254550"	"office equipment"	"n/a"
"254551"	"reimbursement"	"caucus lunch"
"254553"	"cell phone"	"n/a"
"254554"	"mileage"	"n/a"
"254565"	"taloga tines advocate"	"candidacy announcement"
"254566"	"yard signs"	"n/a"
"254567"	"parade fee & advertising"	"n/a"
"254568"	"t-shirts"	"n/a"
"254569"	"advertising"	"n/a"
"254570"	"canvas computer program"	"n/a"
"254571"	"walk card "	"reimburse in-king contribution"
"254575"	"EXPENDITURES OF $50/LESS"	"n/a"
"254582"	"advertising"	"n/a"
"254611"	"bags inc."	"advertising signs"
"254614"	"wal mart"	"supplies"
"254616"	"coaches corner cafee"	"meet & greet"
"254618"	"shell oil "	"transportation"
"254619"	"rent"	"wayne henderson"
"254620"	"sonic"	"workers lunch"
"254621"	"tyrone jones"	"party supplies"
"254622"	"charlotte white"	"party supplies"
"254623"	"belinda stubblefield"	"party supplies"
"254624"	"wal mart"	"painting supplies"
"254625"	"sapulpa herald "	"ads"
"254626"	"hoffman printing"	"signs"
"254628"	"a.c. repair"	"david thompson"
"254629"	"charlotte white"	"n/a"
"254630"	"carl cole"	"rodeo ad"
"254631"	"mac boyle"	"n/a"
"254632"	"sapulpa herald"	"ad"
"254633"	"d & d supply"	"n/a"
"254634"	"sand springs leader"	"ad"
"254637"	"at & t "	"phone service"
"254638"	"sapulpa herald"	"n/a"
"254715"	"USPS"	"POSTAGE"
"254716"	"ADVERTISEMENT "	"NEWSPAPERS"
"254717"	"USPS"	"POSTAGE"
"254719"	"PRINTING"	"N/A"
"254720"	"ADVERTISEMENT"	"NEWSPAPERS"
"254723"	"USPS"	"N/A"
"254724"	"ADVERTISEMENT"	"RADIO"
"254725"	"FOOD"	"ENTERTAINMENT"
"254726"	"ADVERTISEMENT"	"NEWSPAPERS"
"254727"	"FOOD"	"ENTERTAINMENT"
"254729"	"PRINTING"	"N/A"
"254730"	"FOOD"	"ENTERTAINMENT"
"254732"	"ADVERTISEMENT"	"NEWSPAPERS"
"254734"	"EXPENDITURES OF $50/LESS"	"N/A"
"254709"	"newspaper"	"advertising"
"254710"	"newspaper"	"advertising"
"254711"	"newspaper"	"advertising"
"254712"	"newspaper"	"advertising"
"254713"	"Television"	"advertising"
"254714"	"signs"	"advertising"
"254758"	"HELIUM"	"BALLONS"
"254761"	"SIGNS"	"ADVERTISING"
"254765"	"AD"	"ADVERTISING"
"254768"	"AD"	"ADVERTISING"
"254769"	"AD"	"ADVERTISING"
"254771"	"MAIL OUT"	"ADVERTISING"
"254773"	"AD"	"ADVERTISING"
"254836"	"REIMBURSEMENT "	"PAINT"
"254840"	"AD"	"ADVERTISING"
"254843"	"AD"	"ADVERTISING"
"254845"	"AD"	"ADVERTISING"
"254848"	"AD"	"ADVERTISING"
"254851"	"MAIL OUT"	"ADVERTISING"
"254852"	"AD"	"ADVERTISING"
"254854"	"FLYERS"	"ADVERTISING"
"254858"	"FLYERS"	"ADVERTISING"
"254862"	"FLYERS"	"ADVERTISING"
"254867"	"FLYERS"	"ADVERTISING"
"254871"	"INK"	"PRINTING"
"254873"	"SUPPLIES "	"SIGNS"
"254875"	"LUMBER"	"SIGNS"
"254876"	"DRINKS FOR WORKERS"	"WATCH PARTY"
"254877"	"FOOD FOR WORKERS"	"WATCH PARTY"
"254878"	"AD"	"ADVERTISING"
"254879"	"AD"	"ADVERTISING"
"254880"	"AD"	"ADVERTISING"
"254881"	"AD"	"ADVERTISING"
"254882"	"PAINT"	"SIGNS"
"254883"	"PAINT"	"SIGNS"
"254884"	"CANDY"	"PARADE "
"124089"	"Rental"	"Fund-Raising Concert"
"124090"	"Staging, Artists, Theatre & Office Supplies"	"Fund-Raising Concert"
"124091"	"Lights & Curtains"	"Apr 1 Fund-raising concert"
"125690"	"Campaign Contribution"	"Candidate for Tulsa City Council"
"125691"	"Campaign Contribution"	"Candidate for Tulsa City Council"
"125692"	"Campaign Contribution"	"Candidate for Tulsa City Council"
"125749"	"Campaign Contribution"	"Candidate for Tulsa City Council"
"125802"	"Musical Performance"	"Fund-raising concert"
"125809"	"Annual Filing Fee"	"Registration"
"151675"	"charitable cont"	"not given"
"151676"	"travel reimbursement"	"not given"
"151677"	"charitable cont"	"not given"
"151678"	"Wireless Communication"	"cell phone"
"151679"	"consulting"	"not given"
"151680"	"printing"	"not given"
"126459"	"Meals"	"Miscellaneous"
"126461"	"Annual Registration Fee"	"Filing Fee"
"126462"	"Envelopes"	"Printing"
"126487"	"Mark Munger"	"PO Box 30243, Lincoln NE 68503"
"126530"	"Rep Rebecca Hamilton Campaign"	"Mail out & Postage"
"200097"	"American and Oklahoma Flags"	"Schools, Eagle Scouts, etc."
"208646"	"Donation"	"Donation"
"197076"	"Moblie Phone"	"Upgrade phone and service"
"228422"	"Ads"	"Ads"
"229211"	"Gas-Travel"	"Leadership Meeting"
"182001"	"Office Supplies"	"Reimbursement"
"182003"	"Mgr Fee"	"Not Given"
"182004"	"Meeting"	"Not Given"
"182005"	"Auto Expense"	"Not Given"
"182007"	"ADD"	"Not Given"
"182009"	"Phone"	"Not Given"
"182010"	"Computer"	"Not Given"
"182011"	"Auto Expense"	"Not Given"
"182014"	"Utilities"	"Not Given"
"182015"	"Signs"	"Not Given"
"182016"	"Supplies"	"For Office"
"182018"	"Auto Expense"	"Not Given"
"182022"	"Vol/Meeting/Drinks"	"Not Given"
"182024"	"Computer Expens"	"Not Given"
"182025"	"Equipment"	"To Put Up Signs"
"182027"	"Phone"	"Not Given"
"182030"	"Desk"	"Not Given"
"182035"	"Printing"	"Not Given"
"182037"	"Mgr Fee"	"Not Given"
"182041"	"Rent"	"Not Given"
"182046"	"Computer"	"Not Given"
"182066"	"Computer"	"Not Given"
"182069"	"Stamps"	"Not Given"
"182071"	"Advertisement"	"Not Given"
"182073"	"Supplies"	"Not Given"
"182076"	"Supplies"	"Not Given"
"182080"	"Food"	"Not Given"
"182082"	"Supplies"	"Not Given"
"182085"	"Stamps"	"Not Given"
"182090"	"Printing"	"Not Given"
"182092"	"Mgr Fee"	"Not Given"
"182095"	"Printing"	"Not Given"
"182100"	"Auto Expense"	"Not Given"
"182103"	"Vol/Meeting"	"Not Given"
"182105"	"ONG"	"Not Given"
"182107"	"Phone and Installation"	"Office"
"182111"	"Printing"	"Contribution Envelopes"
"182113"	"Tickets"	"VIP Party"
"182115"	"Photo''s"	"Not Given"
"182117"	"Postage"	"Not Given"
"182120"	"Not Given"	"Not Given"
"182123"	"Signs"	"Not Given"
"182124"	"Entry Fee"	"Not Given"
"182126"	"Advertisement"	"Not Given"
"182129"	"Supplies"	"For Office"
"182130"	"Mgr Exp"	"Not Given"
"182132"	"Printing"	"Not Given"
"182133"	"Rent"	"Not Given"
"182136"	"Phone"	"Service"
"182138"	"Utilities"	"Not Given"
"182141"	"Frame"	"Mathews Art Show"
"182143"	"Phone"	"Service"
"182147"	"Computer Service"	"Not Given"
"182149"	"Stamps"	"Not Given"
"182152"	"Filing Fee"	"Candidacy"
"182156"	"Office Supplies"	"Reimbursement"
"182160"	"Graffic Design"	"Not Given"
"182164"	"Printing"	"Reimbursement"
"182166"	"Printing"	"Reimbursement"
"182170"	"Van"	"Access Fee"
"182174"	"Stamps"	"Not Given"
"182177"	"Advertisement"	"Not Given"
"182179"	"Name Tags"	"Not Given"
"182181"	"Auto Expense"	"Not Given"
"182187"	"Framing"	"Ogdon Fund Raiser"
"182191"	"Printing"	"Reimbursement"
"182193"	"Stamps"	"Not Given"
"182648"	"Supplies"	"Not Given"
"182652"	"Printing"	"Not Given"
"182655"	"Advertisement"	"Not Given"
"182659"	"Supplies"	"Parade"
"182661"	"Supplies"	"Parade"
"182662"	"Photo"	"Development"
"182667"	"Stamps"	"Not Given"
"182668"	"Mgr Exp"	"Not Given"
"182670"	"Phone"	"Service"
"182674"	"T Shirts"	"Not Given"
"182679"	"Electric Bill"	"Not Given"
"182682"	"Rent"	"Not Given"
"182683"	"Stamps"	"Not Given"
"182685"	"Auto Expense"	"Not Given"
"182686"	"Auto Expense"	"Not Given"
"182687"	"Supplies"	"Office"
"182688"	"Postage"	"Not Given"
"182690"	"Mail Service"	"Not Given"
"182692"	"Stamps"	"Not Given"
"182695"	"Consultant Fee"	"Not Given"
"182697"	"Consultant Fee"	"Not Given"
"219493"	"Advertisement"	"Advertisement"
"219494"	"Decorations"	"Fundraiser"
"219495"	"Printing"	"Printing"
"232444"	"advertisement"	"advertisement"
"232446"	"Room Rental"	"Banquet/fundraiser"
"232447"	"Printing"	"Programs for fundraiser"
"232453"	"Catering"	"Fundraiser"
"178525"	"Duncan Banner"	"Advertising"
"178535"	"Power Print"	"Printing"
"178539"	"Photos"	"Not Given"
"178543"	"Seeds"	"Not Given"
"178545"	"Mailer"	"Not Given"
"178547"	"Room Rental"	"Not Given"
"178571"	"Advertising"	"Sign"
"178662"	"Seeds"	"Not Given"
"178669"	"Mailer"	"Not Given"
"178671"	"Advertising"	"Signs"
"178674"	"Seeds"	"Not Given"
"178678"	"Refund to Contributor"	"Not Given"
"186030"	"Campaign materials"	"Printing expense"
"186035"	"Staff"	"Consulting for Walking Program"
"186043"	"Fundraising "	"Rogers Co Fundraiser"
"186046"	"Signs"	"Yard sign expense"
"186050"	"Event supplies"	"Fundraisier expense"
"186055"	"Event supplies"	"Fundraiser expense"
"186056"	"Campaign materials"	"Printing expense"
"186065"	"Website ad"	"Advertising expense"
"186070"	"Advertising"	"Consulting expense"
"186075"	"Campaign materials"	"Printing expense"
"186081"	"Floral arrangement"	"Gift expense"
"186084"	"Software "	"Computer expense"
"186088"	"Office equipment "	"Computer expense"
"186098"	"Program ad"	"Advertising expense"
"186102"	"Payroll"	"Wage expense"
"186109"	"Office supplies"	"Office expense"
"186113"	"Payroll"	"Wage expense"
"186119"	"Campaign materials"	"Printing expense"
"186123"	"Stamps"	"Postage expense"
"186127"	"Stamps"	"Postage expense"
"186134"	"Floral arrangements"	"Gift expense"
"186138"	"Event supplies"	"Fundraiser expense"
"186146"	"Office space"	"Rental expense"
"186149"	"Program ad"	"Advertising expense"
"186155"	"Office space"	"Rental expense"
"186163"	"Campaign materials"	"Printing expense"
"186168"	"Payroll "	"Wage expense"
"186176"	"Telephone calls"	"Communication expense"
"186185"	"Catering "	"Fundraiser expense"
"186190"	"Campaign materials"	"Printing expense"
"186195"	"Campaign materials "	"Printing expense"
"186199"	"Campaign materials"	"Printing expense"
"186207"	"Office supplies"	"Office expense"
"186216"	"Accounting services"	"Professional services"
"186218"	"Stamps"	"Postage expense"
"186222"	"Event supplies"	"Fundraiser expense"
"186228"	"Payroll"	"Wage expense"
"186230"	"Stamps"	"Postage expense"
"186237"	"Signs"	"Yard sign expense"
"186249"	"Campaign materials"	"Printing expense"
"186261"	"Office space"	"Rental expense"
"186265"	"Campaign materials"	"Printing expense"
"186268"	"Office supplies"	"Office expense"
"186271"	"Database expense"	"Campaign expense"
"186273"	"Payroll "	"Wage expense"
"186279"	"Campaign materials"	"Printing expense"
"186283"	"Signs "	"Yard sign expense"
"186286"	"Sign supplies"	"Yard sign expense"
"186290"	"Sign supplies"	"Yard sign expense"
"186298"	"Stamps"	"Postage expense"
"186301"	"Payroll "	"Wage expense"
"186306"	"Event supplies"	"Fundraiser expense"
"186311"	"Ad "	"Advertising expense"
"186315"	"Floral arrangement"	"Gift expense"
"186320"	"Payroll tax"	"Tax expense"
"186323"	"Office space"	"Rental expense"
"186328"	"Insurance"	"Insurance expense"
"186330"	"Office supplies"	"Office expense"
"186334"	"Sign supplies"	"Yard sign expense"
"186337"	"Program ad"	"Advertising expense"
"186341"	"Filing fees"	"Ethics expense"
"186357"	"Online pledge fees"	"Fees expense"
"178829"	"OCPA Membership"	"Civic"
"178833"	"Cell Phone Bill"	"Constituent Calls"
"178839"	"Sponsorship"	"Publicity"
"178856"	"Sponsorship"	"Publicity"
"178859"	"Food"	"Meeting"
"178863"	"Filing Fee"	"Filing Fee"
"178864"	"Production of mailer"	"Mailer"
"178865"	"consultant fees"	"Not Given"
"178869"	"newspaper ad"	"publicity"
"178872"	"cell phone bill"	"constituent calls"
"178875"	"sponsorship"	"publicity"
"178877"	"cell phone bill"	"constituent calls"
"178878"	"cell phone bills"	"constituent calls"
"178879"	"sponsorship"	"publicity"
"178881"	"sponsorship"	"publicity"
"178882"	"Stamps"	"Not Given"
"178883"	"Phone calls to district"	"Phone calls to district"
"178884"	"sponsorship"	"publicity"
"221857"	"Radio"	"Radio"
"221866"	"Postage"	"Postage"
"221871"	"Not Given"	"Not Given"
"221874"	"Not Given"	"Not Given"
"221880"	"Lease Space Water Bill"	"Not Given"
"221883"	"Not Given"	"Not Given"
"221885"	"Not Given"	"Not Given"
"221891"	"Not Given"	"Not Given"
"221893"	"Not Given"	"Not Given"
"221945"	"Not Given"	"Not Given"
"221946"	"Yard Signs"	"Yard Signs"
"221947"	"Not Given"	"Not Given"
"221948"	"Not Given"	"Not Given"
"221949"	"Not Given"	"Not Given"
"221950"	"Misc. Supplies Re-Imbursement"	"Not Given"
"221951"	"Not Given"	"Not Given"
"221953"	"Not Given"	"Not Given"
"221954"	"Not Given"	"Not Given"
"221955"	"Not Given"	"Not Given"
"221956"	"Not Given"	"Not Given"
"221957"	"Not Given"	"Not Given"
"221958"	"Not Given"	"Not Given"
"221959"	"Not Given"	"Not Given"
"221961"	"Not Given"	"Not Given"
"221962"	"Watch Party Food"	"Not Given"
"221964"	"Campaign Lunch"	"Not Given"
"223534"	"Not Given"	"Not Given"
"230570"	"Printing"	"Not Given"
"230571"	"Postage"	"Postage"
"230581"	"Reimburses Expenses"	"Reimbursement"
"232817"	"Advertising "	"Not Given"
"232827"	"Yard Signs"	"Yard Signs"
"218228"	"Wire Frames"	"Campaign Materials"
"218236"	"Signs"	"Campaign Materials"
"203317"	"Office Supplies"	"Mailing Campaign Materials"
"203321"	"Office Supplies"	"campaign Materials"
"203348"	"Campaign Materials"	"Campaign Materials"
"203349"	"Misc Office Supplies/ Candy "	"Campaign Materials"
"203359"	"Stickers"	"campaign Materials"
"208497"	"Stickers"	"Campaign Materials"
"230010"	"Voter Access File"	"Data Base Access"
"230012"	"Reimbursement"	"Campaign Materials"
"236984"	"Misc Items"	"Campaign Materials"
"236985"	"Adjustment"	"Twenty cent error on last report"
"178574"	"NA"	"NA"
"178698"	"AMERICAN HERITAGE BANK"	"CHARGE FOR PRINTING CHECKS"
"178699"	"SAPULPA CHAMBER OF COMMERCE"	"BOOTH FEE"
"178703"	",PMEU PRDER"	"FILING FEE FOR OFFICE"
"178705"	"HENDRICS CONSULTING "	"CD DEMOCRATIC VOTER LIST"
"178709"	"FREDDIES STEAKHOUSE"	"PRECINCT MEETING"
"178715"	"JANIE CAMPBELL"	"REIMB CAMPAIGN MATERIAL"
"178717"	"THE SIGN MAKER"	"DESIGN WORK TRIFOLD"
"178754"	"POSTMASTER"	"3 ROLLS STAMPS"
"178758"	"THE SIGN MAKER"	"CAMPAIGN T SHIRTS"
"178763"	"CHROME RIVER WHOLESALE"	"BROCHURES"
"178766"	"SAPULPA HERALD"	"ADVERTISEMENT"
"178768"	"CHROME RIVER WHOLESALE"	"BROCHURES"
"178771"	"FREEDIES TEAKHOUSE"	"FUNDRAISER DINNER"
"178775"	"AMERICAN T''S"	"SUN VISORS"
"178778"	"SAPULPA HERALD"	"ADVERTISMENT"
"178780"	"THE SIGN MAKER"	"YARD SIGNS"
"178555"	"Registration Fee"	"To become a registered committee with the ethics commission"
"180982"	"ink & paper"	"campaign literature"
"180991"	"Sierra Club Awards Banquet"	"meet & greet"
"180993"	"food"	"eating"
"180995"	"Gas"	"driving the district"
"180996"	"Postage"	"fundraising letter"
"180997"	"gas"	"driving the district"
"180999"	"online contribution processor"	"processing fee"
"181001"	"Labor and Friends banquet"	"support organized labor"
"181005"	"cashier''s check"	"filing fee"
"181013"	"political advertising"	"political advertising"
"187070"	"processing fee"	"online contribution service"
"187093"	"Dinner meeting"	"Support from Canadian County Democrats"
"187100"	"Cell Phone Accessories"	"Communication"
"187104"	"postage"	"send contribution letters"
"187107"	"Gas"	"district travel"
"187135"	"Purchase PDA"	"Track voter lists and supporter information"
"187144"	"Printer ink and office supplies"	"campaign literature"
"187153"	"postage"	"mail contribution letters"
"187199"	"gas"	"district travel"
"187205"	"snacks"	"to be eaten"
"187210"	"Sign materials"	"make sign for Piedmont parade"
"187212"	"lunch"	"lunch during Yukon Independence Day Celebration"
"187225"	"Printing"	"business cards"
"187228"	"partial payment for mail pieces"	"mailers for district"
"178680"	"FAIRBOOTH"	"GRADY COUNTY FAIR BOARD"
"178743"	"Boots N Jean Co Pay"	"Ag Legislative Reception"
"178765"	"Copay for Lunch"	"Wade Rouselot Fundraiser"
"178776"	"Steaks purchased"	"Sine-Die Party 2006"
"178784"	"Jewelry Purchase"	"Resale in Silent Auction Fund Raiser"
"178752"	"THE DONALDSON COMPANY"	"CAMPAIGN SUPPLIES"
"178757"	"LINDA MCNEIL"	"MILEAGE EXPENSE 140 MILES @ .405"
"178899"	"OKLAHOMA ELECTION COMMISION"	"FILING FEE"
"178904"	"OKLAHOMA DEMOCRATIC PARTY"	"VOTER FILE"
"178906"	"KINKOS"	"PRINTING"
"178907"	"IMPRESSIONS"	"PRINTING"
"178910"	"KINKOS"	"PRINTING"
"178911"	"BOBBY GAMBILL"	"OFFICE WORK"
"178914"	"PERSUASIVE STRATEGIES"	"PRINTING"
"178918"	"IPGI"	"CAR MAGNETS"
"178920"	"PERSUASIVE STATEGIES"	"PRINTING "
"178922"	"EXPENDITURES OF $50 OR LESS"	"NA"
"178895"	"ROXDRUMMOR EMBROIDERY"	"T SHIRTS & CAPS"
"178898"	"QUALIT PRINTING"	"PAD & PENS"
"178901"	"CONSERVATIVE PRINTING"	"SIGNS"
"178905"	"LANDMARK BANK"	"MONLEY ORDER FILING AT CAPITOL"
"178908"	"RITE WELD SUPPLY"	"HELLINS FOR BALLONS"
"178913"	"FUEL"	"DIFFERNT SERVICE STATIONS INVOICES TOTAL"
"178919"	"MARRIETTA MONITOR LONE GROVE LEDGER & MADILL RECORD"	"ADVERTISING"
"178921"	"STAPLES"	"SUPPLIES COPIER , FAX, PAPER"
"178923"	"CAPTIAL ONE"	"LOAN PAYMENT"
"178924"	"CAPITAL ONE"	"LOAN PAYMENT"
"178925"	"CAPITAL ONE"	"LOAN PAYMENT"
"178926"	"MEW BEGINNINGS CHURCH"	"FOOD FOR VOLUNTEERS & USE OF CHURCH"
"178929"	"EXPENDITURE RECEIVED $50 OR LESS"	"NOT GIVEN"
"179077"	"Campaign Shirts"	"Parades"
"179089"	"Walkcards/Brochures"	"Campaign"
"179094"	"Signs"	"Campaign"
"179101"	"Magnetic Signs"	"Parades"
"179174"	"Candy"	"Parade"
"179961"	"Candy"	"Parades"
"178909"	"advertising"	"Judge Deason ad"
"178912"	"advertising"	"3 side by side Judge Deason ads"
"178915"	"Graphic artist"	"ad setup"
"178917"	"Supporter meeting"	"at Lakeside"
"178940"	"NEWSPAPER"	"NA"
"178941"	"NEWSPAPER"	"NA"
"178942"	"CAMPAIGN SHIRTS"	"NA"
"178943"	"PRINTING"	"YARD SIGNS"
"178944"	"CARD STOCK"	"CARDS PAPER"
"178945"	"GASOLINE & TRAVEL"	"REIMBURSEMENT"
"178946"	"PARADE DECORATIONS"	"CANDY , ETC..."
"178947"	"INK CARTRIDGES"	"NA"
"178948"	"SPEAKER FEE"	"NA"
"178949"	"RADIO"	"ADVERTISING"
"178950"	"GASOLINE & TRAVEL IN DISTRICT"	"NA"
"178952"	"RADIO"	"ADVERTISING"
"178953"	"PIE SUPPER COST"	"NA"
"178954"	"SPEAKER FEE"	"NA"
"178956"	"EXPENDITURES OF $50 OR LESS"	"NA"
"189645"	"Rent"	"Campaign office space"
"189657"	"Banquet tickets"	"Fundraising"
"189662"	"Postage stamps"	"Mailing campaign materials"
"189664"	"Reimbursement"	"Campaign expenses"
"189669"	"Consultant fee"	"Campaign Consultation"
"189674"	"Consultant fee"	"Campaign consultation"
"189677"	"Postage stamps"	"Mailing campaign materials"
"189681"	"Reimbursement"	"Office expenses"
"189692"	"Consultant fee"	"Campaign consultation"
"191344"	"Campaign Expense"	"Campaign Expense"
"191363"	"Campaign Expense"	"Campaign Expense"
"191378"	"Campaign Expense"	"Campaign Expense"
"191387"	"Campaign Expense"	"Campaign Expense"
"191400"	"Website"	"Monthy update"
"191461"	"Office expense"	"Office expense"
"191590"	"Office "	"Supplies"
"191652"	"Direct mail"	"postage"
"191665"	"Office"	"Supplies"
"191749"	"Campaign Expense"	"Fundraising"
"192049"	"T-shirts"	"Campaign Expense"
"192069"	"Printing"	"Campaign expense"
"192410"	"Postage"	"Mailing"
"192425"	"Trasport"	"Yard signs"
"192554"	"Headquarter expense"	"Supplies"
"192563"	"Postage stamps"	"Mailing"
"192573"	"Reimbursement"	"HQ expense"
"192578"	"Rent"	"Utilities"
"192584"	"Reimbursement"	"Campaign expense"
"192590"	"Bumper stickers"	"Campaign expense"
"192596"	"Catering"	"Fundraiser"
"192603"	"Reimbursement"	"Travel expenses"
"192610"	"Reimbursement"	"Postage "
"192616"	"Reimbursement"	"Office supplies"
"192628"	"Printing"	"Mail"
"192651"	"Phone/Internet"	"HQ Expense"
"192875"	"Consultant Fee"	"Campaign consultation"
"192913"	"Website"	"Monthly"
"192920"	"Postage"	"Mail"
"192935"	"Yard signs"	"Campaign"
"192948"	"Advertising"	"Campaign expense"
"192968"	"Campaign consultant fee"	"Campaign consultation"
"192977"	"Mail"	"Campaign expense"
"192984"	"Campaign consultant fee"	"Campaign consultation"
"192997"	"Stamps"	"Mail"
"193090"	"Banquet ad and tickets"	"Campaign expense"
"193105"	"Website"	"Monthly"
"193128"	"Reimbursement"	"Campaign expense"
"193146"	"Rental"	"Paseo campaigning"
"193194"	"Campaign Expense"	"Campaign Expense"
"193209"	"Printing"	"Campaign literature"
"193222"	"Travel expense"	"Campaign training"
"193240"	"Catering"	"Fundraiser"
"193248"	"Reimbursement"	"Office expense"
"193256"	"Banquet ticket"	"Fundraising"
"193263"	"Campaign consultant fee"	"Campaign consultation"
"193266"	"Postage stamps"	"mail"
"193289"	"Campaign consultant fee"	"Campaign consultation fee"
"193334"	"Campaign consultant fee"	"Campaign consultation"
"193345"	"Reimbursement"	"Campaign costs"
"193350"	"Phone/internet"	"HQ expense"
"193369"	"Reimbursement"	"Fundraiser"
"193385"	"Reimbursement"	"Fundraiser expenses"
"193412"	"Beverages"	"Fundraiser expense"
"193431"	"Food"	"Catering fundraiser"
"193457"	"Photography"	"Campaign literature"
"193472"	"Advertising"	"Campaign"
"193479"	"Video duplicates"	"Campaign expense"
"193491"	"Catering labor"	"Fundraiser"
"193505"	"Labor"	"Fundraiser"
"193507"	"Labor"	"Fundraiser"
"193513"	"Labor"	"Fundraiser"
"193515"	"Labor"	"Fundraiser"
"193518"	"Reimbursement"	"Fundraiser"
"193522"	"Large yard signs"	"Campaign expense"
"193537"	"Reimbursement"	"Travel expenses"
"193544"	"Reimbursement"	"Campaign expense"
"193551"	"Stamps"	"Mail"
"193555"	"Reimbursement"	"Travel expenses"
"193571"	"Supplies"	"Large yard signs"
"193587"	"Supplies"	"Large Yard Signs"
"193591"	"Letterhead"	"Campaign expense"
"193614"	"Reimbursement"	"Office supplies"
"193627"	"Invitations"	"Fundraiser"
"193636"	"Advertising"	"Campaign expense"
"193687"	"Phone bank calls"	"Campaign"
"193701"	"Parade fee"	"Campaign"
"193706"	"Stamps"	"Mail postage"
"193742"	"Printing costs"	"Campaign literature"
"193747"	"Mail pieces"	"Campaign expense"
"193751"	"Rent"	"HQ Expense"
"193758"	"Candidate forum"	"Campaign expense"
"193762"	"Yard signs"	"Campaign expense"
"178995"	"Auto dismantlers Assoc of OK"	"wrong account"
"179003"	"AH Strategies"	"consultant"
"179006"	"printing"	"not given"
"179007"	"filing fee"	"election board"
"182719"	"contribution to Congressional campaign"	"contribution"
"179675"	"PRINTING"	"NOT GIVEN"
"179677"	"POST MASTER"	"NOT GIVEN"
"179679"	"POST MASTER"	"NOT GIVEN"
"179680"	"LIST"	"NOT GIVEN"
"179681"	"PRINTING"	"NOT GIVEN"
"179682"	"PRINTING"	"NOT GIVEN"
"179684"	"STATE ELECTION BOARD"	"NOT GIVEN"
"179686"	"PRINTING"	"NOT GIVEN"
"179689"	"PRINTING"	"NOT GIVEN"
"179691"	"PRINTING"	"NOT GIVEN"
"179692"	"MAIL"	"NOT GIVEN"
"179697"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"244318"	"T-Shirts"	"Campaign"
"244319"	"T-Shirts"	"Campaign"
"244321"	"Fuel"	"Travel"
"244322"	"Fuel"	"Travel"
"244323"	"Fuel"	"Travel"
"244324"	"Fuel"	"Travel"
"244326"	"Fuel"	"Travel"
"244327"	"Fuel"	"Travel"
"244328"	"Fuel"	"Travel"
"244329"	"Fuel"	"Travel"
"244331"	"Fuel"	"Travel"
"244332"	"Fuel"	"Travel"
"244333"	"Fuel Reimbursement"	"Travel"
"244339"	"Office Work"	"Campaign"
"244342"	"Office Supplies"	"Campaign"
"244344"	"Office Supplies"	"Campaign"
"244345"	"Office Supplies"	"Campaign"
"244346"	"Office Supplies"	"Campaign"
"244348"	"Office Supplies"	"Campaign"
"244349"	"Office Supplies"	"Campaign"
"244351"	"Reimbursement for Office Supplies"	"Campaign"
"244352"	"Reimbursement for Office Supplies"	"Campaign"
"244354"	"Postage"	"Campaign"
"244355"	"Postage"	"Campaign"
"244357"	"Reimbursement for Postage Expense"	"Campaign"
"244360"	"Consulting"	"Campaign"
"244361"	"Reception"	"Campaign"
"244364"	"Reception"	"Campaign"
"244365"	"Reception"	"Campaign"
"244366"	"Reception"	"Campaign"
"244367"	"Reimburse Reception Expenses"	"Campaign"
"244368"	"Facility Repairs"	"Campaign"
"244369"	"Office Supplies"	"Campaign"
"244370"	"Cell Phone"	"Campaign"
"244373"	"Cell Phone"	"Campaign"
"244374"	"Office Phone"	"Campaign"
"244376"	"Meals"	"Hungry"
"244377"	"Meals"	"Hungry"
"244378"	"Meals"	"Hungry"
"244380"	"Meal"	"Hungry"
"244381"	"Meals"	"Hungry"
"244382"	"Meals"	"Hungry"
"244383"	"Meals"	"Hungry"
"244384"	"Meals"	"Hungry"
"244387"	"Meals"	"Hungry"
"244389"	"Meals"	"Hungry"
"244391"	"Meals"	"Hungry"
"244392"	"Reimbursement for Meal Expense"	"Campaign"
"244398"	"Internet"	"Campaign"
"244400"	"Advertising"	"Campaign"
"244402"	"Advertising"	"Campaign"
"244406"	"Signs"	"Campaign"
"244408"	"Reimbursement for Sign Expense"	"Campaign"
"179648"	"contribution"	"fundraiser"
"193100"	"Campaign"	"Manager"
"193110"	"Campaign"	"Gas"
"193141"	"Merchant Bank"	"Card Fee"
"193147"	"Merchant Bank"	"Card Discount"
"193154"	"Campaign"	"Printing"
"193160"	"Campaign"	"Rent"
"193164"	"Campaign"	"Manager"
"193170"	"Campaign"	"Postage"
"193180"	"Campaign"	"Gas & Electric"
"193187"	"Campaign"	"Internet & Telephone"
"193190"	"Campaign"	"Gas & Electric"
"193201"	"Campaign"	"Literature"
"193225"	"Campaign"	"Reimbursements"
"193232"	"Campaign"	"Manager"
"193237"	"Campaign"	"Ice"
"193259"	"Campaign"	"Participation"
"193269"	"Advertising"	"Banquet"
"193276"	"Merchant Bank"	"Card Discount"
"193280"	"Merchant Bank"	"Card Interchanging"
"193282"	"Merchant Bank"	"Card Fee"
"193292"	"Campaign"	"Postage"
"193297"	"Filing"	"Fee"
"193311"	"Campaign"	"Manager"
"193327"	"Campaign"	"Printing"
"193330"	"Campaign"	"Gas & Electric"
"193333"	"Campaign"	"Postage"
"193339"	"Campaign"	"Advertising"
"193344"	"Campaign"	"Internet & Telephone"
"193355"	"Campaign"	"Ice"
"193368"	"Campaign"	"Telephone"
"193372"	"Merchant Bank"	"Card Fee"
"193375"	"Campaign"	"Rent"
"193383"	"Campaign"	"Postage"
"193395"	"Campaign"	"Ice"
"193407"	"Campaign"	"Internet & Telephone"
"193410"	"Campaign"	"Telephone"
"193416"	"Pride"	"Guide"
"193432"	"Volunteers''"	"Gas"
"193442"	"Campaign"	"Printing"
"193449"	"Campaign"	"Printing"
"193570"	"Office Depot"	"Reimbursement"
"193574"	"Westlake"	"Reimbursement"
"193577"	"2Co.com"	"Reimbursement"
"193593"	"USPS"	"Reimbursement"
"188291"	"Merchant Bank"	"Card Fee"
"188303"	"Campaign"	"Manager"
"188316"	"Reimbursement"	"Moving"
"183655"	"bank fees"	"banking expense"
"183658"	"bank fees"	"banking expense"
"183660"	"bank fees"	"banking expense"
"189223"	"PHONE EXPENSE"	"PHONE EXPENSE"
"189226"	"FANS"	"ADVERTISING"
"189473"	"DOORHANGERS"	"ADVERTISING"
"189487"	"MAGNETIC SIGNS"	"ADVERTISING"
"189495"	"BROCHURES"	"ADVERTISING"
"189501"	"YARD SIGNS"	"ADVERTISING"
"189514"	"DISPLAY AD"	"ADVERTISING"
"189219"	"SIGNS"	"ADVERTISING"
"179357"	"Filing Fee"	"NA"
"179358"	"Lunch "	"Meeting w/Lance Cargill & Ag Groups"
"179359"	"Dinner"	"Phil Richardson Duck Hunt Dinner"
"179360"	"Ok Publishing"	"Subscription Fee"
"179472"	"P.O. Box Rental"	"Receive Mail"
"179473"	"Bank Checks"	"Pay Bills W/Checks"
"179474"	"Stickers, Sign, and T-Shirts"	"Advertising"
"179475"	"Stamps"	"Mailing Out"
"179476"	"Ad"	"Advertising"
"179477"	"Printing"	"Advertising"
"179478"	"Stamps"	"Mailing Out"
"179479"	"Newspaper Ad"	"Advertising"
"179480"	"Newspaper Ad"	"Advertising"
"179481"	"Newspaper Ad"	"Advertising"
"179482"	"Buttons"	"Advertising"
"179483"	"Handouts, labels, and markers"	"Advertising"
"179484"	"Lemonade for meet and greets"	"Meet and Greets/Fundraising"
"179485"	"Garvin County Map"	"Advertisement through Signs"
"179486"	"Parade/ad/banner placement"	"Advertising"
"179487"	"Parade/ad/banner placement"	"Advertising"
"179488"	"Magnetic Signs"	"Advertising"
"179489"	"Caps and Signs"	"Advertising"
"179490"	"plates, cups, table coverings"	"Meet and Greets/Fundraising"
"179491"	"Candy Mints for Handouts"	"Advertising"
"179492"	"Radio ads"	"Advertising"
"179494"	"Ad"	"Advertising"
"179495"	"Radio ads"	"Advertising"
"179496"	"Signs"	"Advertising"
"179497"	"Stamps"	"Mailing Out"
"179498"	"Ads"	"Advertising"
"179499"	"Parade/ad/banner placement"	"Advertising"
"179500"	"Ads"	"Advertising"
"179501"	"Ads"	"Advertising"
"179502"	"Ads"	"Advertising"
"179503"	"Ads"	"Advertising"
"179504"	"Ads"	"Advertising"
"179505"	"Stamps"	"Mailing Out"
"179506"	"posts for signs"	"Advertising"
"179507"	"Use of Building"	"Meet and Greets/Fundraising"
"179508"	"Ads"	"Advertising"
"179509"	"Caps"	"Advertising"
"179510"	"Use of Building"	"Meet and Greets/Fundraising"
"179511"	"Signs"	"Advertising"
"179512"	"Ad/July 4th"	"Advertising"
"179513"	"Overdraft Interest"	"Bank Charge"
"179514"	"Ads"	"Advertising"
"179515"	"Printing"	"Advertising"
"179516"	"Radio ads"	"Advertising"
"179517"	"Ads"	"Advertising"
"179518"	"Ads"	"Advertising"
"179519"	"Ads"	"Advertising"
"179520"	"Ads"	"Advertising"
"179521"	"Parade/ad/banner placement"	"Advertising"
"179522"	"Folders"	"Office Management"
"182042"	"Program Ad"	"Advertising"
"182070"	"Sponsorship of Events"	"Advertising"
"182084"	"Fees"	"Advertising"
"182097"	"Newspaper Ad"	"Advertising"
"182102"	"Newspaper Ad"	"Advertising"
"182137"	"Newspaper Ad"	"Advertising"
"182165"	"Steel Fence Posts"	"To Hang Signs"
"182172"	"Campaign Cards"	"Advertising"
"182182"	"Campaign Cards"	"Advertising"
"182202"	"Photographs"	"Advertising"
"182214"	"Signs and T-shirts"	"Advertising"
"182232"	"Supplies"	"Fourth of July Event"
"179932"	"Stamps"	"Mailing"
"179939"	"campaign t-shirts"	"publicity"
"179947"	"Voter Registration List"	"Mailing"
"189452"	"Donation"	"General Advertising"
"189469"	"Sponsor for Bar Fundraiser"	"General Advertising"
"189484"	"food for volunteers"	"reimbursement"
"189507"	"Stamps"	"fundraiser mailing"
"189525"	"decorations/Cleveland County Rep. Women''s Club"	"general advertising"
"189536"	"candy/Norman 89''r day parade"	"general advertising"
"189556"	"mailing list"	"direct mail advertising"
"189564"	"Bank Fee"	"Campaign account"
"189574"	"contributor cards/campaign envelopes"	"printing"
"189590"	"misc. labor cost for waiters and waitresses"	"fundraiser"
"189600"	"photography charges"	"campaign photographs"
"189607"	"lumber and T-posts"	"campaign signs"
"189614"	"food for volunteers"	"reimbursement"
"189619"	"Lumber, tape"	"campaign signs"
"189622"	"Lumber/paint"	"Campaign Signs"
"189629"	"water and gatorade"	"volunteers"
"189661"	"filing fee"	"fee for Declaration of Candidacy filing"
"189666"	"T-post drivers, hammers, gloves"	"campaign sign installations"
"189676"	"printing and mailing costs"	"direct mail"
"189680"	"newspaper ads"	"general advertising"
"189686"	"Sponsor Softball team"	"general advertising"
"189691"	"printing/mailing/food expense"	"fundraiser expenses"
"189699"	"supplies"	"OKC fundraiser"
"189706"	"water/pop/food"	"OKC fundraiser"
"189715"	"printing and distributing costs"	"Post-it notes"
"189736"	"photography expenses"	"campaign photographs"
"189742"	"newspaper ads"	"general advertising"
"189744"	"newspaper ads - Moore American"	"general advertising"
"189749"	"T-posts"	"campaign sign instalation"
"189753"	"newspaper ads"	"general advertising"
"189760"	"newspaper ads"	"general advertising"
"189765"	"newspaper ads"	"general advertising"
"189784"	"newspaper ads"	"general advertising"
"189787"	"printing and mailing costs"	"direct mail"
"189798"	"newspaper ads"	"general advertising"
"189814"	"newspaper ads"	"general advertising"
"189820"	"consulting fee/walking list"	"fliering"
"189838"	"newspaper ad"	"general advertising"
"189843"	"T-post"	"campaign sign instalation"
"189847"	"printing"	"fliering"
"189859"	"food/gas"	"reimbursed volunteer expenses"
"189863"	"T-posts"	"campaign sign instalation"
"189883"	"zip ties, pliers"	"campaign sign repairs"
"188174"	"Lumber"	"Campaign Signs"
"188188"	"Staples, Tape"	"Campaign Sign materials"
"179633"	"Boots N Jean Co Pay"	"Ag Legislative Reception"
"179634"	"Copay for Lunch"	"Wade Rouselot Fundraiser"
"179635"	"Steaks purchased"	"Sine-Die Party 2006"
"179636"	"Jewelry Purchase"	"Resale in Silent Auction Fund Raiser"
"179999"	"Campaign Cards"	"Marketing"
"180003"	"T-Shirts"	"Advertising"
"180004"	"Magnetic Signs"	"Advertising"
"180012"	"Shade Canopy"	"Shade"
"180021"	"Booth Space"	"Advertising"
"180025"	"Balloons"	"Advertising"
"180031"	"Helium"	"Balloons"
"180037"	"Display Ad"	"Advertising"
"180038"	"Signs"	"Advertising"
"212296"	"HOG FRY"	"FUND RAISER"
"212308"	"WATERMELONS"	"FUND RAISER"
"209593"	"MAILINGS & STAMPS"	"ADVERTISING"
"209598"	"PICTURES"	"ADVERTISING"
"209605"	"T POST PULLER"	"ADVERTISING"
"209615"	"ADS,POSTCARDS,LETTERS,INVITATIONS, ETC."	"ADVERTISING"
"209630"	"ENVELOPES"	"ADVERTISING"
"209661"	"PLATES, CUPS, UTENSILS & ETC"	"CAMPAIGN WATCH PARTY"
"228583"	"FOOD"	"APPRECIATION PICNIC"
"228584"	"CAMPAIGN MILEAGE"	"CAMPAIGN TRAVEL"
"228585"	"STRAPS"	"CAMPAIGN SIGN STORAGE"
"179745"	"annual contribution"	"fundraiser"
"179746"	"annual contribution"	"fundraiser"
"179747"	"campaign contribution"	"candidate for State House Dist. 47"
"179748"	"campaign contribution"	"candidate for State Rep. Dist. 9"
"179749"	"campaign contribution"	"candidate for State Insurance Commissioner"
"230525"	"Golf Tournament Fees"	"Fundraiser"
"230530"	"Silent Auction Items"	"Fund Raiser"
"230533"	"Decorations"	"Fundraiser"
"230543"	"Printing Supplies"	"Fundraiser"
"230562"	"Printing Fees"	"Fundraiser"
"179920"	"Western Oklahoma Historical Society"	"Membership"
"179963"	"Multi County Youth Services"	"Fundraiser"
"179967"	"DCS Central Printing"	"Business Cards"
"179970"	"Kiwanis Club"	"Dues"
"179972"	"United Fund"	"Donation"
"179974"	"Alyssa Hefner"	"Jr Statesman Program"
"179977"	"1st A/G - Lacey Smith"	"Missions Trip"
"179980"	"God''s House"	"Missions Trip"
"180011"	"Elk City Daily News"	"Subscription"
"180015"	"Fargo Fire Assoc."	"Fundraiser"
"180022"	"Old Greer County West Heritage Assoc."	"Dues"
"180027"	"Old Greer County West Heritage Assoc."	"Fundraiser"
"180030"	"Sayre Main Street Theatre"	"Funraiser"
"180032"	"Roger Miller Museum"	"Membership"
"180034"	"Metcalfe Museum"	"Membership"
"180036"	"Elk City Daily News"	"Ad"
"180332"	"Office Expenses"	"Campaign Checks"
"180341"	"Printing"	"Printing"
"180345"	"Printing"	"Printing"
"180349"	"Internet/Web Page"	"Internet/Web Page"
"180355"	"Consulting"	"Campaign Consulting"
"180358"	"Printing"	"Printing"
"185564"	"Contribution to candidate"	"Candidate support"
"185565"	"Contribution to candidate"	"Candidate support"
"185567"	"Contribution to candidate"	"Candidate support"
"185569"	"Contribution to candidate"	"Candidate support"
"185573"	"Contribution to candidate"	"Candidate support"
"185575"	"Contribution to candidate"	"Candidate support"
"180552"	"candidate"	"printing, office, campaign material"
"180561"	"filing fee"	"filing fee"
"180571"	"newspaper"	"ad"
"180567"	"newspaper"	"ad"
"180579"	"newspaper"	"ads"
"180583"	"misc."	"camp mat"
"183465"	"filing fee"	"filing fee"
"180518"	"Purchase of Campaign T-Shirts"	"Campaign Shirts"
"180525"	"Purchase of Stamps"	"Campaign Mailings"
"180530"	"Paint Supplies"	"Campaign Signs"
"180534"	"Campaign Signs"	"Campaign Signs"
"180553"	"Donation"	"Campaign Donation"
"180556"	"Paint Supplies"	"Campaign Signs"
"180560"	"Meat for Fundraiser"	"Campaign Fundraiser"
"180566"	"Campaign Shirts"	"Campgining"
"180572"	"Fundraiser Room Reservation Fee"	"Campaign Fundraiser"
"180574"	"Fundraiser Room Fee"	"Campaign Fundraiser"
"180576"	"Campaign Signs"	"Campaign Signs"
"180577"	"Contribution to Organization"	"Campaign Donation"
"180578"	"Campaign Shirts"	"Campaign Shirts"
"180584"	"Meats for Fundraiser"	"Campaign Fundraiser"
"180592"	"Pie Supper Donation"	"Campaign Donation"
"180593"	"Campaign Brochures"	"Campaigning"
"180594"	"Lapel Stickers"	"Campaigning"
"180600"	"Table Reservation at Chamber Banquet"	"Campaigning"
"180605"	"Candy"	"Campaign items for Parade"
"180608"	"Donation"	"Campaigning"
"180613"	"Purchase Baloons"	"Parade Balloons"
"180617"	"Campaign Shirts"	"Campaigning"
"180621"	"Booth rent at Summerfest 2006"	"Campaigning"
"180633"	"Donation to Fundraiser"	"Campaign Donation"
"180635"	"Campaign Shirts"	"Campaigning"
"180636"	"Pie Supper Donation"	"Campaign Donation"
"180638"	"Donation to Fundraiser"	"Campaign Donation"
"180644"	"Campaign Advertisement"	"Campaigning"
"180647"	"Campaign Shirts"	"Campaigning"
"180655"	"Deposit for Campaign Signs"	"Campaign Signs"
"180660"	"Purchase of Advertisement Sign"	"Campaign Signs"
"180666"	"Deposit on building for Reception"	"Campaign Fundraiser Reception"
"180670"	"Rental of Building for Reception"	"Campaign Fundraiser Reception"
"180676"	"Campaign Headquarters Decorations"	"Campaigning"
"180682"	"Hamburger & Hot Dog Buns for Campaign Fundraiser"	"Campaigning"
"180688"	"Senior Retirement Fair Booth Advertisement"	"Campaign Signs"
"180697"	"Pie Auction Donation"	"Campaign Donation"
"180700"	"Campaign Shirts"	"Campaign Shirts"
"180704"	"Purchase of & Labor Paid for Campaign Sign Painting"	"Campaign Signs"
"180709"	"Personal Reimbursement for Campaign Expenditures"	"Campaign Expenditures"
"180714"	"Campaign Shirts"	"Campaign Shirts"
"180873"	"Reimbursement for Paint Supplies"	"Campaign Signs"
"180882"	"Campaign Fundraiser Planning Coordination and Catering"	"Fundraiser"
"180890"	"Reimbursement for Lumber & Stakes for Campaign Signs"	"Campaign Signs"
"180893"	"Reimbursement for Helium Tank for Balloons for Stilwell Parade"	"Campaign items for Parade"
"184832"	"Painting Supplies"	"Campaign Signs"
"184834"	"Booth Rental"	"Campaigning"
"184835"	"Tickets for Reception"	"Campaigning"
"184836"	"Ice Cream Social"	"Campaign Donation"
"184840"	"Speaking Engagement"	"Campaigning"
"184842"	"Meat for reception"	"Campagining"
"184843"	"Campaign Advertisement"	"Campaign Donation"
"181933"	"300 CONTRIBUTION ENVELOPES"	"NOT GIVEN"
"181940"	"CAMPAIGN CARDS"	"NOT GIVEN"
"181944"	"CORDELL CHAMBER BOOTH RENT"	"NOT GIVEN"
"181952"	"WASHITA COUNTY FAIR BOOTH"	"NOT GIVEN"
"181957"	"T SHIRTS CAPS POLITICAL SIGNS"	"NOT GIVEN"
"181960"	"SIGNAGE LOGO BROCHURE DESIGN DOOR HANGERS STICKERS"	"NOT GIVEN"
"181961"	"PHOTOS FOR NEWSPAPERS & BROCHURES"	"NOT GIVEN"
"181964"	"FILING FEE"	"NOT GIVEN"
"181966"	"CONSULTING FEE"	"NOT GIVEN"
"181972"	"EXPENDITURE RECEIVED $50 OR LESS"	"BOX RENT"
"194181"	"refund"	"refund"
"194194"	"print giveaways"	"publicity"
"194293"	"Contest Fee"	"Contest"
"194299"	"Filing Fee"	"File"
"180983"	"Wage Expense"	"Contract Labor"
"180987"	"Wage Expense"	"Contract Labor"
"183343"	"Signs & Stakes"	"Not Given"
"183347"	"Labels & Magnetic Signs"	"Bennett"
"183349"	"Printing"	"Flyers"
"183351"	"Printing"	"Flyers"
"183353"	"Printing"	"Flyers"
"183356"	"Filing Fee"	"Filing Fee"
"183359"	"Paper"	"Not Given"
"183364"	"Pictures"	"Not Given"
"183367"	"Postage"	"Not Given"
"183374"	"Newspaper Ads"	"Not Given"
"183376"	"News Letter Ad"	"Not Given"
"183378"	"Office Supplies"	"Not Given"
"183380"	"Office Supplies"	"Not Given"
"183381"	"Office Supplies"	"Not Given"
"183396"	"Office Supplies"	"Not Given"
"183398"	"Office Supplies"	"Not Given"
"183400"	"Binders & Ink"	"Not Given"
"183403"	"Ink"	"Not Given"
"183406"	"Paper"	"Not Given"
"183417"	"$50 or less"	"$50 or less"
"183269"	"Bankcard Merchant Service Fees"	"Bankcard Merchant Service Fees"
"183276"	"Bankcard Merchant Service Fees"	"Bankcard Merchant Service Fees"
"183280"	"Bankcard Merchant Service Fees"	"Bankcard Merchant Service Fees"
"183284"	"Bankcard Merchant Service Fees"	"Bankcard Merchant Service Fees"
"183304"	"Bankcard Merchant Service Fees"	"Bankcard Merchant Service Fees"
"183307"	"Bankcard Merchant Service Fees"	"Bankcard Merchant Service Fees"
"183309"	"Bankcard Merchant Service Fees"	"Bankcard Merchant Service Fees"
"183313"	"Bankcard Merchant Service Fees"	"Bankcard Merchant Service Fees"
"226486"	"Committee to Elect Judge Tom Woodall"	"campaign contribution - Alabama"
"226487"	"Justice Lyn Stuart for Supreme Court"	"campaign contribution - Alabama"
"226488"	"Judge Bill Shashy"	"Campaign contributin - Alabama"
"226489"	"Justice Champ Lyons"	"campaign contribution - Alabama"
"226490"	"Justice Nabors"	"Campaign contributino - Alabama"
"226491"	"Mark Anderson"	"campaign contribution - Alabama"
"181577"	"Direct Contribution"	"Contribution"
"181578"	"Direct Contribution"	"Contribution"
"181579"	"Direct Contribution"	"Contribution"
"181580"	"Pay for inkind services for Ok House PAC"	"Data Processing services for OK House PAC"
"181581"	"In kind contribution to OK State Sen Democrats"	"Data Processing services for OK State Sen Democrats"
"181582"	"Direct Contribution"	"Contribution"
"181681"	"Ad bought in Douglass High School"	"100 anniversary for Chandler''s campaign"
"181685"	"100 yard signs"	"political campaign (profile signs)"
"181689"	"BMA Political Forum"	"Fairview Church"
"181695"	"Expenditures of $50 or less"	"not given"
"189014"	"fee"	"consulting"
"189023"	"park , clubhouse, game, snowcone machine rental"	"meet and greet"
"189028"	"ad"	"advertising"
"189030"	"copies"	"advertising"
"189036"	"Candidate forum & booth"	"advertising"
"189048"	"push cards"	"advertising"
"189053"	"push cards"	"advertising"
"189080"	"fee"	"checks"
"193916"	"fee"	"fee"
"188838"	"retainer"	"Consulting"
"188848"	"printing"	"contributor envelopes"
"188878"	"voter files"	"voter contact"
"188883"	"Billboards"	"advertising"
"188890"	"Ad"	"advertising"
"188914"	"Filing fee"	"election"
"188924"	"retainer"	"consulting"
"188933"	"retainer, reimbursement, contingency fees"	"consulting"
"188937"	"ad"	"advertising"
"188949"	"copies"	"advertising"
"188953"	"yard signs"	"advertising"
"188955"	"car magnets"	"advertising"
"188959"	"2x4 signs"	"advertising"
"188965"	"T-shirts"	"advertising"
"188979"	"supplies"	"advertising"
"188993"	"yard signs"	"advertising"
"189004"	"cook and supplies"	"meet and greet"
"189008"	"ad"	"advertising"
"182675"	"Advertisement"	"Advertising"
"182760"	"Art Work"	"Advertisement"
"182766"	"Art Work"	"Advertisement"
"182791"	"Filing Fee"	"Filing Fee"
"181889"	"NEWSPAPER"	"NA"
"181890"	"NEWSPAPER"	"NA"
"181891"	"CAMPAIGN SHIRTS"	"NA"
"181892"	"PRINTING"	"YARD SIGNS"
"181893"	"CARD STOCK"	"CARDS PAPER"
"181894"	"GASOLINE & TRAVEL"	"REIMBURSEMENT"
"181895"	"PARADE DECORATIONS"	"CANDY , ETC..."
"181896"	"INK CARTRIDGES"	"NA"
"181897"	"SPEAKER FEE"	"NA"
"181898"	"RADIO"	"ADVERTISING"
"181899"	"GASOLINE & TRAVEL IN DISTRICT"	"NA"
"181900"	"RADIO"	"ADVERTISING"
"181901"	"PIE SUPPER COST"	"NA"
"181902"	"SPEAKER FEE"	"NA"
"181903"	"EXPENDITURES OF $50 OR LESS"	"NA"
"181935"	"Bothell"	"printing and mailing service"
"181939"	"gasoline"	"not given"
"181941"	"wooden slats"	"for signs"
"181943"	"Charlie Taylor"	"art work layout"
"181945"	"Charlie Taylor"	"art work - layout"
"181948"	"Spectra - Tulsa"	"printing yard signs"
"181953"	"Charlie Taylor"	"layout brochures"
"181954"	"Custom Steel"	"1/4" wire stakes"
"181955"	"Wal Mart"	"pictures for brochure"
"181958"	"Custom Steel"	"1/4" wire hanger"
"181965"	"Cashier check"	"State Election Board"
"181968"	"Charlie Taylor"	"layout artwork"
"181969"	"wood"	"4'' slats for signs"
"181970"	"Spectra Printing"	"brochures"
"181971"	"Bothell"	"printing and mailing service"
"181975"	"gasoline"	"not given"
"181977"	"Stigler Sentinal & Country Star"	"3 months ad"
"181981"	"Gene Haven, Chris Belcher"	"workers"
"181985"	"ice scoop"	"ice cream"
"181988"	"Chris Belcher"	"worker"
"181993"	"Bothell"	"Printing and mailing service"
"181994"	"postage"	"stamps"
"181996"	"Bothell"	"Printing and mailing service"
"182013"	"Campaign Cards and Flyers"	"Campaign materials"
"182034"	"Flyers and Paddle fans"	"Campaign materials"
"182065"	"Campaign Cards"	"Campaign materials"
"182089"	"4x4 Signs"	"Highway signs"
"182148"	"T-shirts with campaign logo"	"Campaign"
"182162"	"Radio Advertising"	"Campaign Ads"
"182195"	"2x2 Yard Signs and stakes; 2x4 Fence signs"	"Campaign signs"
"182204"	"Stakes for yard signs"	"Campaign signs"
"182219"	"Political listing and formal statement"	"Campaign advertising"
"182523"	"Radio Advertising"	"Campaign Ads"
"182531"	"Candy"	"Parade"
"182536"	"Decorations; bunting; ribbon; balloons; candy"	"Decorate trailer for parade and candy to throw"
"182546"	"Mailed flyers to Absentee voters"	"Flyers to Absentee voters"
"182226"	"CAMPAIGN AD"	"PROMOTION OF CANDIDATE"
"182229"	"CAMPAIGN AD"	"PROMOTION"
"182231"	"CAMPAIGN AD"	"PROMOTION"
"182239"	"CAMPAIGN"	"BROCHURES PROMOTION"
"182244"	"BASEBALL CAPS"	"PROMOTION"
"182247"	"T SHIRTS"	"PROMOTION"
"182258"	"CASHIERS CHECK"	"FILE CAND"
"182261"	"CAMPAIGN AD"	"PROMOTION OF CANDIDATE"
"182263"	"CAMPAIGN AD"	"PROMOTION"
"182271"	"CAMPAIGN SIGNS ACCESSORIERS"	"PROMOTION"
"182275"	"CAMPAIGN AD"	"PROMOTION"
"182280"	"CAMPAIGN AD"	"PROMOTION"
"182282"	"CAMPAIGN AD"	"PROMOTION"
"182287"	"CAMPAIGN AD"	"PROMOTION"
"182291"	"CAMPAIGN AD"	"PROMOTION"
"182294"	"T SHIRTS "	"PROMOTION"
"182297"	"CAMPAIGN AD"	"PROMOTION"
"182300"	"CAMPAIG AD"	"PROMOTION"
"182304"	"CAMPAIGN AD"	"PROMOTION"
"182308"	"CAMPAIGN AD"	"PROMOTION"
"182312"	"CAMPAIGN AD"	"PROMOTION"
"182315"	"CAMPAIGN AD"	"PROMOTION"
"182319"	"CAMPAIGN AD"	"PROMOTION"
"182323"	"CAMPAIGN AD"	"PROMOTION OF CANDIDATE"
"182327"	"CAMPAIGN AD"	"PROMOTION"
"182333"	"CAMPAIGN AD"	"PROMOTION"
"182337"	"T SHIRTS"	"PROMOTION"
"182342"	"CAMPAIGN ADS"	"PROMOTION"
"182343"	"CAMPAIGN SIGNS & ACCESS."	"PROMOTION"
"182346"	"CAMPAIGN AD"	"PROMOTION"
"182349"	"CAMPAIGN AD"	"PROMOTION"
"182026"	"community service"	"not given"
"182028"	"filing fees"	"not given"
"182033"	"filing fees"	"not given"
"182036"	"newspaper"	"advertising"
"182040"	"newspaper"	"advertising"
"182043"	"community service"	"not given"
"182045"	"office supplies"	"not given"
"182063"	"travel"	"mileage"
"182067"	"accounting services"	"not given"
"182077"	"Expenditures of $50 or less"	"not given"
"182550"	"Check"	"Campaign signs"
"182582"	"Check"	"Post Office Box rental"
"182599"	"Deducted from account"	"Money order for filing fee"
"182609"	"Check"	"Advertising"
"182614"	"Check"	"Advertising"
"182623"	"Check"	"Advertising"
"182636"	"Check"	"Advertising"
"182642"	"Check"	"Signs"
"182658"	"Check"	"Walk Cards"
"182677"	"Check"	"Supplies for signs"
"182684"	"Check"	"Walk Cards"
"182708"	"Check"	"Reimbursement for sign material"
"182702"	"Check"	"Reimbursement for sign materials"
"183331"	"Check"	"Newspaper subscription"
"183334"	"Check"	"Newspaper subscription"
"183341"	"Check"	"Newspaper subscription"
"183345"	"Deducted from account"	"Checks for account"
"183372"	"Check"	"Photography"
"183631"	"Check"	"paid on credit card for sign materials, fuel for sign distribution and campaign material"
"190801"	"SIGNS, BUMBER STICKERS, & LABEL STICKERS"	"CAMPAIGN ADVERTISING"
"190802"	"LATIMER COUNTY 4-H"	"DONATION"
"190804"	"RED OAK LIVESTOCK BOOSTER CLUB "	"DONATION"
"190806"	"T SHIRTS, HATS & CARDS"	"NA"
"190809"	"PANARNA LITTLE LEAGUE "	"DONATION"
"190810"	"STAPP-ZOE COMMUNITY CENTER"	"DONATION"
"190812"	"CANDY FOR PARADE "	"PAINT FOR SIGN"
"190813"	"CARDS "	"PRINTING"
"190814"	"CANDY FOR PARADE"	"NA"
"190816"	"STAMPS "	"MAILING (700)"
"190818"	"EXPENDITURES OF $50 OR LESS"	"NA"
"185555"	"BOOTH RENTAL"	"CAMPAIGN PROMOTION"
"185557"	"SIGNS"	"CAMPAIGN PROMOTION"
"185560"	"DONATION"	"CAMPAIGN PROMOTION"
"185562"	"T-SHIRTS"	"CAMPAIGN PROMOTION"
"185563"	"SUPPLIES"	"CAMPAIGN PROMOTION"
"185568"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"185571"	"POSTAGE FOR MAILINGS"	"CAMPAIGN PROMOTION"
"185572"	"SUPPLIES"	"CAMPAIGN PROMOTION"
"185577"	"OFFICE SUPPLIES"	"CAMPAIGN PROMOTION"
"185580"	"LABOR"	"CAMPAIGN MANAGER"
"185594"	"SIGNS"	"CAMPAIGN PROMOTION"
"185597"	"POSTAGE FOR MAILINGS"	"CAMPAIGN PROMOTION"
"185602"	"SUPPLIES"	"CAMPAIGN PROMOTION"
"185604"	"POSTAGE"	"CAMPAIGN PROMOTION"
"185606"	"T-SHIRTS"	"CAMPAIGN PROMOTION"
"185609"	"OFFICE SUPPLIES"	"CAMPAIGN PROMOTION"
"185622"	"FEES"	"CAMPAIGN"
"185623"	"OFFICE SUPPLIES"	"CAMPAIGN PROMOTION"
"185625"	"POSTAGE"	"CAMPAIGN PROMOTION"
"185627"	"T-SHIRTS"	"CAMPAIGN PROMOTION"
"185630"	"LABOR"	"CAMPAIGN MANAGER"
"185634"	"POSTAGE FOR MAILINGS"	"CAMPAIGN PROMOTION"
"185647"	"SIGN SUPPLIES"	"CAMPAIGN PROMOTION"
"185651"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"185654"	"DONATION"	"CAMPAIGN PROMOTION"
"185675"	"AD, WEBSITE, & CAMPAIGN CARDS"	"CAMPAIGN PROMOTION"
"187704"	"Radio Ad"	"ad"
"187708"	"Radio Ad"	"Ad"
"187712"	"booth fee"	"ad"
"187717"	"signs"	"signs"
"187721"	"t-shirts"	"ad"
"187741"	"newspaper ad"	"ad"
"187745"	"newspaper"	"ad"
"187749"	"newspaper ad"	"ad"
"187753"	"newspaper ad"	"ad"
"187764"	"newspaper ad"	"ad"
"187773"	"donation"	"donation"
"187776"	"water"	"advertising"
"187786"	"campaign cards"	"ad"
"187790"	"promotional items"	"ad"
"187801"	"fuel"	"fuel"
"187837"	"paint"	"paint for signs"
"182379"	"fax fee"	"not given"
"182381"	"postage"	"not given"
"182385"	"telephone"	"not given"
"182388"	"newspaper"	"not given"
"189601"	"Food and beverages"	"for reception"
"189606"	"Invitations and postage"	"not given"
"189608"	"Election Board"	"filing fee"
"189610"	"postage"	"not given"
"182439"	"labels and shipping"	"not given"
"182442"	"ad"	"newspaper"
"254798"	"Signs"	"Advertising"
"254799"	"Printing"	"Literature"
"254800"	"Advertising"	"Voter Contact"
"254801"	"Gas"	"Voter Contact"
"254802"	"Printing/Postage"	"Mailings-Voter Contact"
"254803"	"Radio Advertising"	"Voter Contact"
"254804"	"Advertising"	"Voter Contact"
"254805"	"Signs"	"Advertising"
"254806"	"Postage"	"Mailing"
"254807"	"Advertising"	"Voter Contact"
"254808"	"Material"	"Signs"
"254809"	"Advertising"	"Voter Contact"
"254810"	"Processing/Postage"	"Voter Contact"
"254811"	"Postage"	"Mailing"
"254812"	"Advertising"	"Voter Contact"
"254813"	"Advertising"	"Voter Contact"
"254814"	"Radio Advertising"	"Voter Contact"
"254815"	"Postage"	"Mailing"
"254816"	"Gas"	"Voter Contact"
"254817"	"Printing"	"Mailing"
"254818"	"Advertising"	"Voter Contact"
"254819"	"Processing/Postage"	"Mailing"
"254820"	"Subscription"	"Newspaper"
"254821"	"Advertising"	"Voter Contact"
"254822"	"Advertising"	"Voter Contact"
"254824"	"Advertising"	"Voter Contact"
"254825"	"Advertising"	"Voter Contact"
"254826"	"Advertising"	"Voter Contact"
"254827"	"Advertising"	"Voter Contact"
"254828"	"Advertising"	"Voter Contact"
"254906"	"CAMPAIGN POSTAGE"	"USPS"
"254907"	"CAMPAIGN ADVERTISEMENT"	"FLETCHER HERALD"
"254908"	"CAMPAIGN FUEL"	"EASY GO"
"254909"	"CAMPAIGN SUPPLIES"	"WAL MART"
"254910"	"CONTRIBUTIONS"	"YMCA"
"254911"	"CAMPAIGN TELEPHONE"	"ATT"
"254912"	"CAMPAIGN TELEPHONE"	"ATT"
"254913"	"CAMPAIGN TELEPHONE"	"CINGULAR"
"254914"	"CAMPAIGN SUPPLIES"	"STAPLES"
"254915"	"CAMPAIGN SUPPLIES "	"STAPLES"
"254916"	"EXPENDITURES OF $50/LESS"	"N/A"
"254917"	"bacone college"	"donation"
"254918"	"cleveland clinic"	"donation"
"254919"	"expenditures of $50/less"	"n/a"
"254984"	"None given"	"Copies for mailout"
"254985"	"None given"	"Stamps-mailout"
"254986"	"None given"	"Stamps-mailout"
"254987"	"None given"	"Copies-mailout brochures"
"254988"	"None given"	"Mailing labels"
"254989"	"None given"	"Watch party food & supplies"
"254990"	"Hotel"	"Watch party"
"254991"	"None given"	"Misc. expenditures $50 or less"
"255487"	"Misc. expenditures $50 and less"	"None given"
"255079"	"Shirts for the FEAPAC"	"FEAPAC promotional item"
"255080"	"Permit for park usage"	"Permit for luncheon at FEAPAC golf outing"
"258104"	"Postage"	"Postage"
"258105"	"Posts for signs"	"Advertising"
"258106"	"Posts for signs"	"Advertising"
"258107"	"Advertising"	"Advertising"
"258108"	"Credit Card fees"	"Bank Fees"
"258109"	"Advertising"	"Advertising"
"258110"	"Wire Fee"	"Bank Fee"
"258111"	"Advertising"	"Advertising"
"258112"	"Postage "	"Postage"
"258113"	"Wire Fee"	"Bank Fee"
"258114"	"Signs"	"Advertising"
"258115"	"Advertising"	"Advertising"
"258116"	"Advertising"	"Advertising"
"258117"	"Wire Fee"	"Bank Fee"
"258118"	"Postage"	"Postage"
"258119"	"Printing"	"Printing"
"258120"	"Travel"	"Travel"
"258121"	"Telephone"	"Telephone"
"258122"	"Contract Labor"	"Contract Labor"
"258123"	"Signs"	"Advertising"
"258124"	"Signs"	"Advertising"
"258126"	"Event Costs"	"Event Costs"
"258128"	"Office Supplies"	"Office Supplies"
"258130"	"Postage"	"Postage"
"290079"	"Telephone"	"Telephone"
"290081"	"Telephone"	"Telephone"
"290083"	"Telephone"	"Telephone"
"290085"	"Telephone"	"Telephone"
"290086"	"Telephone"	"Telephone"
"290089"	"Telephone"	"Telephone"
"290090"	"Telephone"	"Telephone"
"290091"	"Telephone"	"Telephone"
"290092"	"Advertising"	"Advertising"
"290093"	"Signs"	"Advertising"
"290094"	"Bank Fee"	"Wire Fee"
"290095"	"Computer Expense"	"Computer Expense"
"290096"	"Consulting"	"Consulting"
"290097"	"Consulting"	"Consulting"
"290098"	"Consulting"	"Consulting"
"290099"	"Consulting"	"Consulting"
"290100"	"Consulting"	"Consulting"
"290101"	"Consulting"	"Consulting"
"290102"	"Consulting"	"Consulting"
"290103"	"Consulting"	"Consulting"
"290104"	"Event Costs"	"Event Costs"
"290105"	"Event Costs"	"Event Costs"
"290106"	"Event Costs"	"Event Costs"
"290107"	"Meals"	"Meals"
"290108"	"Meals"	"Volunteers Dinner"
"290109"	"Office Supplies"	"Office Supplies"
"290110"	"Office Supplies"	"Office Supplies"
"290111"	"Office Supplies"	"Office Supplies"
"290112"	"Office Supplies"	"Office Supplies"
"290113"	"Office Supplies"	"Office Supplies"
"290114"	"Office Supplies"	"Office Supplies"
"290115"	"Office Supplies"	"Office Supplies"
"290116"	"Office Supplies"	"Office Supplies"
"290117"	"Rent"	"July August and September Rent"
"290118"	"Rent"	"October Rent"
"290119"	"Travel Expense"	"Travel"
"290120"	"Postage"	"Postage"
"290122"	"Office Supplies"	"Office Supplies"
"290129"	"Phone Calling"	"Phone Calling"
"290130"	"Telephone Calling"	"Telephone Calling"
"290131"	"Telephone Calling"	"Telephone Calling"
"290132"	"Telephone Calling"	"Telephone Calling"
"290133"	"Postage"	"Postage"
"290134"	"Postage"	"Postage"
"290136"	"Postage"	"Postage"
"290137"	"Postage"	"Postage"
"290139"	"Postage"	"Postage"
"290140"	"Postage"	"Postage"
"290142"	"Postage"	"Postage"
"290143"	"Postage"	"Postage"
"290144"	"Postage"	"Postage"
"290145"	"Postage"	"Postage"
"290146"	"Printing"	"Printing"
"290156"	"Printing"	"Printing"
"290158"	"Printing"	"Printing"
"290159"	"Printing"	"Printing"
"290161"	"Printing"	"Printing"
"290163"	"Travel"	"Travel"
"290164"	"Travel"	"Travel"
"290166"	"Travel"	"Travel"
"290169"	"Travel"	"Travel"
"290171"	"Travel"	"Travel"
"290172"	"Travel"	"Travel"
"290174"	"Travel"	"Travel"
"290175"	"Travel"	"Travel"
"290176"	"Travel"	"Travel"
"290178"	"Travel"	"Travel"
"290179"	"Telephone"	"Telephone"
"290180"	"Consulting"	"Consulting"
"290182"	"Consulting"	"Consulting"
"290184"	"Event Costs"	"Event Costs"
"290185"	"Event Costs"	"Event Costs"
"290187"	"Office Supplies"	"Office Supplies"
"290192"	"Research"	"Research"
"290193"	"Research"	"Research"
"290195"	"Research"	"Research"
"290196"	"Research"	"Research"
"290206"	"Event Costs"	"Event Costs"
"290209"	"Event Costs"	"Event Costs"
"290218"	"Office Supplies"	"Office Supplies"
"290222"	"Consulting"	"Consulting"
"340388"	"Postage "	"Postage"
"340389"	"Travel Expense"	"Travel"
"340390"	"Bank fee"	"Crdit Card Fees"
"298072"	"Advertising"	"T Shirts"
"298117"	"Telephone"	"Telephone"
"298122"	"Telephone"	"Telephone"
"298144"	"Advertising"	"Signs"
"298150"	"Advertising"	"TV Advertising"
"298154"	"Advertising"	"Advertising"
"298203"	"Advertising"	"Signs"
"298230"	"Advertising"	"Signs"
"298318"	"Event Costs"	"Event Costs"
"344804"	"Consulting"	"Consulting"
"298801"	"Postage"	"Postage"
"298811"	"Telephone"	"Telephone"
"298822"	"Bank Fee"	"Credit Card Charges"
"298832"	"Bank Fee"	"Credit Card Charges"
"298837"	"Bank Fee"	"Credit Card Charges"
"298843"	"Bank Fee"	"Credit Card Charges"
"298856"	"Bank Fee"	"Credit card fees"
"298863"	"Bank Fee"	"Credit Card Fee"
"304975"	"Bank Fee"	"Wire Fee"
"304983"	"Travel Expense"	"Travel"
"304984"	"Research"	"Research"
"304990"	"Computer Expense"	"Email Correspondence"
"304994"	"Office Supplies"	"Office Supplies"
"305000"	"Research"	"Research"
"305005"	"Travel Expense"	"Travel"
"305008"	"Consulting"	"Consulting"
"305010"	"Consulting"	"Consulting"
"305013"	"Travel Expense"	"Travel"
"305014"	"Consulting"	"Consulting"
"305016"	"Computer Expense"	"Email communications"
"305019"	"Research"	"Research"
"305025"	"Office Supplies"	"Office Supplies"
"305028"	"Office Supplies"	"Office Supplies"
"305036"	"Advertising"	"Advertising"
"305037"	"Bank Fee"	"Wire Fee"
"314634"	"Telephone"	"Telephone"
"305045"	"Credit Card Fee"	"Credit Card Fees"
"305049"	"Credti Card Fees"	"Credit Card Fees"
"305050"	"Credit Card Fees"	"Credit Card Fees"
"305052"	"Credit Card Fees"	"Credit Card Fees"
"314347"	"Travel Expense"	"Travel"
"314699"	"Computer Expense"	"Computer Expense"
"314809"	"Computer Expense"	"Computer Expense"
"314891"	"Travel Expense"	"Travel Expense"
"315050"	"Telphone"	"Telephone"
"315122"	"Computer Expense"	"Computer Expense"
"315192"	"Travel Expenses"	"Travel"
"336663"	"Bank Fee"	"Wire Fee"
"269784"	"Transfer"	"PAC Transfer"
"276816"	"Bank Service Charge"	"Bank charges"
"276817"	"Credit Card Processing Fee"	"Bank charges"
"276819"	"Transfer"	"PAC Transfer"
"258015"	"Credit Card Processing Fee"	"Bank charges"
"258016"	"Transfer"	"PAC Transfer"
"260759"	"Transfer"	"PAC Transfer"
"262880"	"Transfer "	"PAC Transfer"
"262881"	"Mailer design,production,print,mail,postage"	""Askins Medical Mailer""
"262884"	"Bank Service Charge"	"Bank charges"
"266466"	"Transfer"	"PAC Transfer"
"266467"	"Credit Card Processing Fee"	"Bank charges"
"255626"	"ACCOUNTING"	"ACCOUNTING"
"255632"	"CONTRIBUTION"	"FUND RAISER/SCHOOL"
"255636"	"POSTAGE"	"MAILINGS"
"255640"	"CONSULTING"	"CAMPAIGN"
"255646"	"ADVERTISING"	"CAMPAIGN"
"255675"	"FOOD"	"CAMPAIGN GATHERING"
"255681"	"ADVERTISING"	"CAMPAIGN"
"255685"	"ADVERTISING"	"CAMPAIGN"
"255699"	"FOOD"	"WATCH PARTY"
"255715"	"PIE SUPPER"	"FUND RAISER"
"255781"	"FOOD"	"VOLUNTEER PARTY"
"255785"	"FOOD PREP"	"VOLUNTEER DINNER"
"255787"	"JEWELRY"	"BENEFIT FUND RAISERS"
"255789"	"ENTERTAINMENT"	"WATCH PARTY"
"255792"	"FOOD"	"WATCH PARTY"
"255793"	"POSTAGE"	"MAILING"
"255800"	"BANNER"	"ADV"
"255732"	"United State Postal Service"	"Postage"
"255733"	"Laser Solutions"	"Toner cartridges"
"255932"	"Perkins Journal"	"Advertisement"
"255935"	"For The Record"	"Advertisement"
"255937"	"Laser Solutions"	"Toner cartridges"
"255939"	"Cimarron Valley People"	"Advertisement"
"255944"	"Cheetah Copy"	"Advertisement"
"255953"	"U.S. Postal Service"	"Postage"
"255959"	"Cushing Daily Citizen"	"Advertisement"
"255963"	"NewsPress"	"Advertisement"
"255985"	"Misc. expenditures $50 and less"	"None given"
"255645"	"purchase stamps"	"mailing"
"255649"	"purchase stamps"	"mailing"
"255652"	"purchase stampes"	"mailing"
"255664"	"Radio advertising"	"poltical advertisement"
"255680"	"newspaper advertising"	"political advertising"
"255690"	"outdoor signs"	"political advertising"
"255704"	"purchase misc offic supplies"	"office supplies"
"255714"	"purchase misc office supplies"	"office supplies"
"255637"	"direct mail"	"-"
"255638"	"newspaper ads"	"NC"
"255639"	"radio ads"	"NC"
"255641"	"radio ads"	"-"
"255642"	"office supplies and copies"	"-"
"255643"	"direct mail"	"-"
"255647"	"newspaper ads"	"HS"
"255648"	"newspaper ads"	"NT"
"255650"	"news paper ads"	"LCT"
"255653"	"Fire Dept"	"donation"
"255658"	"Gowen CC"	"donation"
"255655"	"Leflore Fire dept"	"donation"
"255660"	"Red Oak Masonic"	"Donation"
"255661"	"WRC"	"donation/advertising"
"255662"	"fuel"	"-"
"255663"	"fuel"	"-"
"255666"	"fuel"	"-"
"255672"	"payment on loan"	"loan payment"
"255631"	"STAMPS"	"N/A"
"255688"	"cash-change for merchandise table"	"candidate forum"
"255691"	"Angie LaPlante"	"reimbursement for merchandise for sale at forum"
"255700"	"Accudaq"	"website maintenance"
"255701"	"Donna Watson"	"reimbursement - merchandise to sell at forum"
"255705"	"Regina Dunn"	"reimbursement - forum and meeting expenses"
"255707"	"Rite Place Storage"	"August FRW storage"
"255709"	"Oklahoma Christian University"	"7/17 forum"
"255735"	"RENTAL OF ROOM (REPUBLICAN HEAD QUARTERS"	"BOARD MEETINGS"
"255737"	"NEWSLETTER"	"PRINTING & POSTAGE"
"255739"	"REIMBURSEMENT"	"BOUTIQUE ITEMS"
"255741"	"expenditures of $50/less"	"N/A"
"255750"	"BANK SERVICE FEE"	"SERVICE FEE"
"255751"	"BANK SERVICE FEE"	"SERVICE FEE"
"255767"	"n/a"	"n/a"
"293820"	"Contract Work"	"Contract Work"
"293766"	"Office Expense"	"Office Expense"
"293772"	"Campaign Expense"	"Campaign Expense"
"293777"	"Telephone"	"Telephone"
"293782"	"Office Expense"	"Office Expense"
"293786"	"Campaign Expense"	"Campaign Expense"
"293789"	"Office Expense"	"Office Expense"
"293793"	"Campaign Expense"	"Campaign Expense"
"293796"	"Office Expense"	"Office Expense"
"293798"	"Campaign Expense"	"Campaign Expense"
"293800"	"Campaign Expense"	"Campaign Expense"
"293801"	"Auto"	"Auto"
"293818"	"Fundraising"	"Fundraising"
"293805"	"Office Expense"	"Office Expense"
"293806"	"Utilities"	"Utilities"
"293808"	"Campaign Expense"	"Campaign Expense"
"293810"	"Campaign Expense"	"Campaign Expense"
"293811"	"Salary"	"Salary"
"293813"	"Salary"	"Salary"
"293816"	"Office Expense"	"Office Expense"
"293822"	"Office Expense"	"Office Expense"
"293824"	"Campaign Expense"	"Campaign Expense"
"293826"	"Office Expense"	"Office Expense"
"293829"	"Postage"	"Postage"
"293831"	"Postage"	"Postage"
"293833"	"Campaign Expense"	"Campaign Expense"
"293837"	"Contract Work"	"Contract Work"
"293846"	"Salary"	"Salary"
"293848"	"Payroll Taxes"	"Payroll Taxes"
"293850"	"Salary"	"Salary"
"293852"	"Postage"	"Postage"
"293854"	"Campaign Expense"	"Campaign Expense"
"293856"	"Contract Work"	"Contract Work"
"293858"	"Salary"	"Salary"
"293859"	"Salary"	"Salary"
"293862"	"Campaign Expense"	"Campaign Expense"
"293866"	"Professional Fees"	"Professional Fees"
"293876"	"Contract Work"	"Contract Work"
"293882"	"Contract Work"	"Contract Work"
"293886"	"Contract Work"	"Contract Work"
"293888"	"Contract Work"	"Contract Work"
"293890"	"Fundraising"	"Fundraising"
"293892"	"Advertising"	"Advertising"
"293895"	"Telephone"	"Telephone"
"293902"	"Campaign Expense"	"Campaign Expense"
"293910"	"Contract Work"	"Contract Work"
"293911"	"Fundraising"	"Fundraising"
"293914"	"Postage"	"Postage"
"293916"	"Campaign Expense"	"Campaign Expense"
"293918"	"Postage"	"Postage"
"293920"	"Campaign"	"Campaign"
"293922"	"Salary"	"Salary"
"293924"	"Office Expense"	"Office Expense"
"293926"	"Telephone"	"Telephone"
"293927"	"Contract Labor"	"Contract Labor"
"293929"	"Auto Expense"	"Auto Expense"
"293930"	"Telephone"	"Telephone"
"293931"	"Utilities"	"Utilities"
"293935"	"Campaign Expense"	"Campaign Expense"
"293936"	"Office Expense"	"Office Expense"
"293937"	"Office Expense"	"Office Expense"
"293938"	"Office Expense"	"Office Expense"
"293939"	"Campaign Expense"	"Campaign Expense"
"293940"	"Campaign Expense"	"Campaign Expense"
"293943"	"Office Expense"	"Office Expense"
"293953"	"Campaign Expense"	"Campaign Expense"
"293955"	"Office Expense"	"Office Expense"
"293957"	"Campaign Expense"	"Campaign Expense"
"293960"	"Bank Charges"	"Bank Charges"
"293962"	"Auto Expense"	"Auto Expense"
"293963"	"Salary"	"Salary"
"293964"	"Salary"	"Salary"
"293965"	"Contract Work"	"Contract Work"
"293966"	"Contract Work"	"Contract Work"
"293967"	"Contract Work"	"Contract Work"
"293968"	"Contract Work"	"Contract Work"
"293969"	"Contract Work"	"Contract Work"
"294050"	"Campaign Expense"	"Campaign Expense"
"293971"	"Contract Work"	"Contract Work"
"293972"	"Contract Work"	"Contract Work"
"293973"	"Contract Work"	"Contract Work"
"294049"	"Auto Expense"	"Auto Expense"
"293976"	"Contract Work"	"Contract Work"
"293977"	"Contract Work"	"Contract Work"
"294053"	"Office Expense"	"Office Expense"
"294058"	"Office Expense"	"Office Expense"
"294610"	"Auto Expense"	"Auto Expense"
"294598"	"Auto Expense"	"Auto Expense"
"294601"	"Office Expense"	"Office Expense"
"294603"	"Campaign Expense"	"Campaign Expense"
"294605"	"Campaign Expense"	"Campaign Expense"
"294608"	"Campaign Expense"	"Campaign Expense"
"294613"	"Postage"	"Postage"
"294615"	"Postage"	"Postage"
"294616"	"Campaign Expense"	"Campaign Expense"
"294618"	"Campaign Expense"	"Campaign Expense"
"294621"	"Campaign Expense"	"Campaign Expense"
"294622"	"Auto Expense"	"Auto Expense"
"294624"	"Campaign Expense"	"Campaign Expense"
"294626"	"Campaign Expense"	"Campaign Expense"
"294628"	"Campaign Expense"	"Campaign Expense"
"294630"	"Telephone"	"Telephone"
"294632"	"Auto Expense"	"Auto Expense"
"294634"	"Auto Expense"	"Auto Expense"
"294638"	"Auto Expense"	"Auto Expense"
"294640"	"Campaign Expense"	"Campaign Expense"
"294644"	"Campaign Expense"	"Campaign Expense"
"294647"	"Campaign Expense"	"Campaign Expense"
"294648"	"Campaign Expense"	"Campaign Expense"
"294674"	"Campaign Expense"	"Campaign Expense"
"294679"	"Campaign Expense"	"Campaign Expense"
"294685"	"Office Expense"	"Office Expense"
"294689"	"Office Expense"	"Office Expense"
"294693"	"Auto Expense"	"Auto Expense"
"294694"	"Postage"	"Postage"
"294698"	"Campaign Expense"	"Campaign Expense"
"294701"	"Auto Expense"	"Auto Expense"
"294705"	"Campaign Expense"	"Campaign Expense"
"294710"	"Office Expense"	"Office Expense"
"294713"	"Campaign Expense"	"Campaign Expense"
"294714"	"Telephone"	"Telephone"
"294719"	"Auto Expense"	"Auto Expense"
"294721"	"Auto Expense"	"Auto Expense"
"294725"	"Campaign Expense"	"Campaign Expense"
"294729"	"Auto Expense"	"Auto Expense"
"294732"	"Postage"	"Postage"
"294737"	"Office Expense"	"Office Expense"
"294739"	"Campaign Expense"	"Campaign Expense"
"294974"	"Salary"	"Salary"
"294748"	"Campaign Expense"	"Campaign Expense"
"294751"	"Office Expense"	"Office Expense"
"294752"	"Auto Expense"	"Auto Expense"
"294757"	"Office Expense"	"Office Expense"
"294765"	"Auto Expense"	"Auto Expense"
"294770"	"Postage"	"Postage"
"294773"	"Campaign Expense"	"Campaign Expense"
"294778"	"Campaign Expense"	"Campaign Expense"
"294784"	"Office Expense"	"Office Expense"
"294795"	"Postage"	"Postage"
"294883"	"Office Expense"	"Office Expense"
"294884"	"Telephone"	"Telephone"
"294888"	"Auto Expense"	"Auto Expense"
"294891"	"Auto Expense"	"Auto Expense"
"294893"	"Telephone"	"Telephone"
"294895"	"Campaign Expense"	"Campaign Expense"
"294897"	"Office Expense"	"Office Expense"
"294975"	"Professional Fees"	"Professional Fees"
"294978"	"Fundraising Expense"	"Fundraising Expense"
"294982"	"Campaign Expense"	"Campaign Expense"
"294989"	"Fundraising Expense"	"Fundraising Expense"
"294992"	"Postage"	"Postage"
"294994"	"Campaign Expense"	"Campaign Expense"
"294998"	"Salary"	"Salary"
"295001"	"Payroll Taxes"	"Payroll Taxes"
"295004"	"Salary"	"Salary"
"295007"	"Advertising"	"Advertising"
"295012"	"Contract Work"	"Contract Work"
"295015"	"Telephone"	"Telephone"
"295018"	"Campaign Expense"	"Campaign Expense"
"295029"	"Office Expense"	"Office Expense"
"295031"	"Office Expense"	"Office Expense"
"295034"	"Contract Work"	"Contract Work"
"295035"	"Office Expense"	"Office Expense"
"295038"	"Contract Work"	"Contract Work"
"295040"	"Contract Work"	"Contract Work"
"295043"	"Contract Work"	"Contract Work"
"295048"	"Campaign Expense"	"Campaign Expense"
"295052"	"Contract Work"	"Contract Work"
"295057"	"Contract Work"	"Contract Work"
"295059"	"Bank Charges"	"Bank Charges"
"295062"	"Advertising"	"Advertising"
"295064"	"Auto Expense"	"Auto Expense"
"295067"	"Bank Charges"	"Bank Charges"
"295071"	"Professional Fees"	"Professional Fees"
"295074"	"Fundraising Expense"	"Fundraising Expense"
"295079"	"Postage"	"Postage"
"295080"	"Bank Charges"	"Bank Charges"
"295085"	"Office Expense"	"Office Expense"
"295089"	"Office Expense"	"Office Expense"
"295094"	"Telephone"	"Telephone"
"295102"	"Campaign Expense"	"Campaign Expense"
"295105"	"Contract Work"	"Contract Work"
"295110"	"Office Expense"	"Office Expense"
"295113"	"Auto Expense"	"Auto Expense"
"295117"	"Contract Work"	"Contract Work"
"295123"	"Contract Work"	"Contract Work"
"295126"	"Contract Work"	"Contract Work"
"295130"	"Campaign Expense"	"Campaign Expense"
"295134"	"Contract Work"	"Contract Work"
"295138"	"Campaign Expense"	"Campaign Expense"
"295308"	"Contract Work"	"Contract Work"
"295311"	"Contract Work"	"Contract Work"
"295317"	"Campaign Expense"	"Campaign Expense"
"295321"	"Telephone"	"Telephone"
"295328"	"Utilities"	"Utilities"
"295332"	"Campaign Expense"	"Campaign Expense"
"295336"	"Contract Work"	"Contract Work"
"295343"	"Campaign Expense"	"Campaign Expense"
"295348"	"Campaign Expense"	"Campaign Expense"
"295351"	"Contract Work"	"Contract Work"
"295354"	"Contract Work"	"Contract Work"
"295359"	"Contract Work"	"Contract Work"
"295360"	"Postage"	"Postage"
"295362"	"Contract Work"	"Contract Work"
"295367"	"Salary"	"Salary"
"295370"	"Salary"	"Salary"
"295374"	"Salary"	"Salary"
"295379"	"Postage"	"Postage"
"295383"	"Postage"	"Postage"
"295388"	"Bank Charges"	"Bank Charges"
"295390"	"Postage"	"Postage"
"295394"	"Campaign Expense"	"Campaign Expense"
"295399"	"Advertising"	"Advertising"
"295406"	"Fundraising Expense"	"Fundraising Expense"
"295410"	"Campaign Expense"	"Campaise Expense"
"295414"	"Fundraising Expense"	"Fundraising Expense"
"295417"	"Salary"	"Salary"
"295421"	"Payroll Taxes"	"Payroll Taxes"
"295429"	"Salary"	"Salary"
"295440"	"Advertising Expense"	"Advertising Expense"
"295445"	"Salary"	"Salary"
"295452"	"Office Expense"	"Office Expense"
"295498"	"Contract Work "	"Contract Work"
"295503"	"Office Expense"	"Office Expense"
"295506"	"Telephone"	"Telephone"
"295508"	"Contract Work"	"Contract Work"
"295510"	"Contract Work"	"Contract Work"
"295513"	"Office Expense"	"Office Expense"
"295515"	"Professional Fees"	"Professional Fees"
"295520"	"Contract Work"	"Contract Work"
"295525"	"Contract Work"	"Contract Work"
"295527"	"Contract Work"	"Contract Work"
"295532"	"Contract Work"	"Contract Work"
"295534"	"Contract Work"	"Contract Work"
"295536"	"Contract Work"	"Contract Work"
"295540"	"Contract Work"	"Contract Work"
"295543"	"Bank Charges"	"Bank Charges"
"295545"	"Postage"	"Postage"
"295548"	"Payroll Tax"	"Payroll Tax"
"295551"	"Auto Expense"	"Auto Expense"
"295555"	"Bank Charges"	"Bank Charges"
"296403"	"Loan"	"Payment"
"297522"	"Loan"	"Payment"
"255779"	"expenditures of $50 or less"	"-"
"338801"	"Television"	"Infomercial"
"338804"	"Television"	"Infomercial"
"338827"	"Television"	"Infomercial"
"338841"	"Television "	"Infomercial"
"338846"	"Television and Radio Commercial Production"	""HazMat Cow" Commercial"
"338849"	"Production Expenses"	"Recording of Interview clips "
"338852"	"Television Commercial Expenses"	"Reimbursement for Hazmat suit rental "
"338855"	"Television - Video & Audio Production"	""Faces of Oklahoma" production"
"338859"	"Television - Video & Audio Production"	"Infomercial shoot"
"338865"	"Video and Audio Production "	"Infomercial shoot"
"338869"	"Automobile Expense"	"auto mileage - August 2006"
"338874"	"Consulting Services"	"August 2006"
"338877"	"Consulting Services"	"September 2006"
"338878"	"Consulting Services"	"August 2006"
"338880"	"Consulting Services"	"August 2006"
"338884"	"Consulting Services"	"August 20006"
"338894"	"Office Supplies"	"ink cartridges, paper, etc."
"338902"	"Postage & Delivery"	"postage for mailout of letters and information"
"338909"	"Rent"	"Tulsa office"
"338912"	"Rent"	"OKC office"
"338921"	"Rent"	"Tulsa office"
"338925"	"Rent"	"Tulsa office"
"338928"	"Rent"	"OKC office"
"338938"	"Telephone and Internet Service"	"Tulsa Office"
"338941"	"Telephone and Internet Service"	"OKC Office"
"338944"	"Telephone and Internet Service"	"Tulsa office"
"338946"	"Telephone and Internet Service"	"Tulsa office"
"338948"	"Telephone and Internet Service"	"Tulsa office"
"338950"	"Telephone and Internet Service"	"Tulsa office"
"338952"	"Telephone and Internet Service"	"Tulsa office"
"338953"	"Utilities"	"Gas for Tulsa Office"
"338958"	"Utilities"	"Gas for Tulsa office"
"338964"	"Utilities"	"Gas for OKC office"
"338967"	"Utilities"	"Gas for Tulsa office"
"352219"	"Reimbursement - meals"	"meals while traveling"
"299361"	"Advertising"	"Badges"
"299388"	"Booth Rental"	"Enid Homebuilders Association Fair "
"299392"	"Advertising"	"Yard Signs"
"299400"	"Advertising"	"Special Election Newspaper Layoput"
"299469"	"Advertising"	"First Ladies of Oklahoma "
"299497"	"Advertising "	"OFPC Banquet"
"299505"	"Advertising"	"Printing of newspaper insert"
"299526"	"Advertising"	"Statewide press service for insert"
"299541"	"Advertising"	"Radio commercial for Enid Homebuilders "
"299615"	"Advertising - Radio"	"Ad 60 seconds 9-18 to 9-23-06"
"299690"	"Automated calls"	"robo Calls 9-21-06"
"299666"	"Advertising"	"Radio spot 30 seconds/60 seconds"
"299674"	"Automated calls"	"Robo calls 9-12-06"
"299749"	"Advertising"	"Yard Signs"
"299787"	"Rent"	"Edmond Republican HQ space"
"299807"	"Advertising"	"Yard Signs"
"299862"	"Direct Mail"	"Email list"
"299053"	"Compare the Candidates Flier"	"Direct Mail"
"349342"	"Software"	"Internet Donations"
"349431"	"Bank Charges"	"Checking and CC charges"
"349535"	"Lists"	"Voter Lists"
"349563"	"Lists"	"Voter Lists"
"349616"	"Emcee services"	"Emcee Infomercial"
"255796"	"Bank fees since 6/30/05"	"bank fees"
"255940"	"phone solicitation"	"advocacy"
"255941"	"phone solicitation"	"voter id"
"255943"	"mailer"	"-"
"255945"	"mailer"	"-"
"255946"	"mailer"	"-"
"255947"	"mailer"	"-"
"255948"	"mailer"	"-"
"255949"	"mailer"	"-"
"255950"	"mailer"	"-"
"255951"	"mailer"	"-"
"255952"	"mailer"	"-"
"255954"	"mailer"	"-"
"255955"	"mailer"	"-"
"255956"	"Mailer"	"-"
"255958"	"mailer"	"-"
"255960"	"phone solicitation"	"advocacy"
"255961"	"printer for mailers"	"-"
"255962"	"printer for mailers"	"-"
"255965"	"mailer"	"-"
"255966"	"Expenditures of $50 or less"	"-"
"257740"	"Okla. Fed. Republican Women"	"dues"
"257741"	"Southern Okla. Republican Women"	"Campaign Contribution"
"257743"	"Downtown Republican Women"	"Campaign Contribution"
"257745"	"Okla. Fed. Republican Women"	"Shining Star dues"
"256002"	"Bank Fee"	"Checking Account Fee"
"256010"	"Voter File"	"Purchase online account for voter file"
"256064"	"Printer Inserts"	"Advertising"
"256065"	"Pie Auction"	"Benevolence"
"256066"	"Printer Inserts"	"Benevolence"
"256067"	"Newspaper Ad"	"Advertising"
"256068"	"Printer Inserts"	"Benevolence"
"256070"	"After Primary Flyer"	"Advertising"
"256071"	"Plywood"	"Benevolence"
"256072"	"Newspaper Ad"	"Advertising"
"256073"	"Radio Ad"	"Advertising"
"256074"	"Donation"	"Benevolence"
"256075"	"Newspaper Ad"	"Advertising"
"256076"	"Food"	"Watch Party"
"256077"	"Ice"	"Watch Party"
"256078"	"Postage"	"Advertising"
"256862"	"100-$.39 stamps; 100-$.24 stamps"	"Postage"
"256104"	"Purchase"	"Campaign"
"256105"	"Gasoline Purchase"	"Campaign Activity"
"256106"	"Campaign Supplies"	"Campaign Activity"
"256107"	"Gasoline Purchase"	"Campaign Activity"
"256108"	"Flyers"	"Campaign Activity"
"256109"	"Lunch"	"Campaign Activity"
"256110"	"Lunch"	"Campaign Activity"
"256111"	"Folding Table w/ (2) Chairs"	"Forum display equipment"
"256112"	"Table covering, Candy, etc"	"Forum display decoration"
"256113"	"Gasoline Purchase"	"Campaign Activity"
"256114"	"Lunch"	"Campaign Activity"
"256115"	"Lunch"	"Campaign Activity"
"256116"	"Lunch"	"Campaign Activity"
"256118"	"Supplies"	"Campaign Activity"
"256119"	"Gasoline Purchase"	"Campaign Activity"
"256120"	"Brochures"	"Production cost"
"256126"	"Supplies"	"Campaign Activity"
"256145"	"rent"	"Rent for room for event"
"256146"	"printing and mailing"	"printing and mailing for event"
"256142"	"booth rental"	"booth rental"
"256143"	"booth rent"	"booth rent"
"256144"	"reimbursment for supplies"	"merchandise to sell and general supplies"
"256308"	"ads "	"for reception"
"256309"	"rodeo sponsorship"	"n/a"
"256310"	"ft coffee "	"fire dept donation"
"256311"	"spiro choctaw senior citizens"	"donation"
"256312"	"octavia fire dept"	"donation"
"256313"	"drinks"	"for picnic"
"256314"	"murrow masonic lodge"	"pie supper"
"256315"	"poteau masonic lodge"	"donation"
"256316"	"hats"	"n/a"
"256317"	"rodeo sponsor"	"n/a"
"256318"	"expenditures of $50/less"	"n/a"
"256320"	"senator kenneth"	"corn campaign"
"256321"	"rep. jare askins"	"campaign"
"256322"	"senator scott "	"pruitt campaign"
"256323"	"rep. todd hiett"	"campaign"
"119607"	"RENT"	"CAMPAIGN OFFICE "
"122915"	"RENT"	"CAMPAIGN OFFICE"
"122917"	"PIE AUCTION"	"FUND RAISER"
"122919"	"CHARITY"	"FUND RAISER"
"122922"	"SUPPORT 4H & FFA"	"FUND RAISER"
"122934"	"PURCHASE STAMPS"	"MAILINGS"
"122936"	"CONTRIBUTION"	"2006 EMPLOYEE EXTRAVAGANZA"
"122962"	"PADLOCKS & KEYS"	"CAMPAIGN OFFICE"
"128002"	"TIE DOWNS"	"TRANSPORTING CAMPAIGN SIGNS"
"182476"	"3 direct mailings"	"Canpaign-Advertising"
"182510"	"Telephone contact"	"Campaign-Voter contact"
"198688"	"14x22 vinyl bag signs reimburse for Bags Inc."	"Campaign-voter contact"
"198741"	"Wire fee"	"Pay vendor by wire transfer"
"182460"	"CAMPAIGN"	"BUSINESS CARDS"
"182496"	"CANDIDATE"	"FILING FEE"
"182501"	"PRINT HANDOUT BROCHURES"	"CAMPAIGN ADVERTISING"
"182504"	"PRINT HAND OUT BROCHURES"	"CAMPAIGN ADVERTISING"
"182505"	"PRINT YARD SIGNS"	"CAMPAIGN ADVERTISING"
"182508"	"NEWSPAPER"	"CAMPAIGN ADVERTISING"
"182511"	"EXPENDITURE RECEIVED $50 OR LESS"	"NOT GIVEN"
"182641"	"CAMPAIGN FANS"	"CAMPAIGN MATERIAL"
"182644"	"BUMPER STICKERS"	"CAMPAIGN MATERIAL"
"182654"	"REMITTANCE ENVELOPES 1 PKG FLAG SHEETS & ENVELOPES"	"CAMPAIGN MATERIAL"
"182689"	"FAIR BOOTH"	"RENTAL"
"182691"	"PHOTOS"	"NOT GIVEN"
"182694"	"PRINTING"	"NOT GIVEN"
"182696"	"PRINTING"	"NOT GIVEN"
"182698"	"T POLES"	"NOT GIVEN"
"209753"	"OKLA. STATE ELECTION BOARD "	"VOTING RECORDS"
"209755"	"PRINTING "	"BUSINESS CARDS & BANNERS"
"209764"	"CAMPAIGN SERVICE"	"NA"
"209766"	"PURCHASE OF YARD SIGNS"	"NA"
"209773"	"PURCHASE OF OIL IN TULSA LAWYER"	"NA"
"209777"	"BILLBOARD"	"ADVERTISING"
"183248"	"Sign Rental and Sponsor Event"	"Advertising"
"183261"	"Signs"	"Advertising"
"183296"	"Newspaper Ads"	"Advertising"
"183214"	"Bank Checks"	"Checking Account"
"183223"	"Loan Fees"	"Loan for Campaign"
"188505"	"Newspaper Ads"	"Advertising"
"188547"	"Newspaper Ads"	"Advertising"
"188555"	"Newspaper Ads"	"Advertising"
"188560"	"Newspaper Ads"	"Advertising"
"188626"	"Newspaper Ads"	"Advertising"
"188697"	"Newspaper Ads"	"Advertising"
"188705"	"Newspaper Ads"	"Advertising"
"188720"	"Donation for Lighting"	"Advertising"
"201655"	"rent"	"campaign office"
"201659"	"Professional Expenses"	"Internship Stipends"
"201660"	"T-Shirts"	"Campaign Expenses"
"201661"	"Reimbursement"	"Campaign Expenses"
"201662"	"bumper stickers"	"campaign expenses"
"201663"	"printing"	"Campaign Expense"
"201707"	"Deposit"	"History Center Event"
"201709"	"Stamps"	"Mailing"
"201711"	"utilities"	"Campaign Office"
"201712"	"Gas, travel"	"Campaign Expenses"
"201714"	"Invitations"	"Campaign Expense"
"201716"	"Sponsorship"	"Campaign Expense"
"201718"	"Professional Expenses"	"Campaign Expense"
"201722"	"utilities"	"Campaign Office"
"201724"	"OFDW Table"	"Campaign Expenses"
"201728"	"Sponsorship"	"Campaign expense"
"201729"	"gas/travel"	"Campaign Expense"
"201731"	"Invites"	"Campaign expense"
"201732"	"Magnetic Signs"	"Campaign Expense"
"201734"	"phone"	"Campaign Office"
"201736"	"travel"	"Campaign Expenses"
"201737"	"Campaign Literature"	"Campaign Expense"
"201739"	"gas/travel"	"Campaign Expense"
"201740"	"stamps"	"Campaign Expense"
"201742"	"gas/travel"	"Campaign Expense"
"201761"	"Professional Expenses"	"Campaign Expense"
"201762"	"Professional Expense"	"Campaign Stipend"
"201763"	"utilities"	"Campaign Expense"
"201764"	"rent"	"Campaign Office"
"201765"	"catering"	"Campaign Expense"
"201766"	"utilities"	"Campaign Office"
"201957"	"Event materials"	"Campaign Expense"
"201965"	"Sponsorship"	"Campaign Expense"
"201967"	"Office Supplies"	"Campaign Office"
"201969"	"Campaign Cell Phones"	"Campaign Expense"
"201970"	"Printing"	"Campaign Expense"
"201972"	"Event supplies"	"Campaign Expense"
"201977"	"stamps"	"Campaign Expense"
"201979"	"Magnetic Signs"	"Campaign Expense"
"201982"	"Fliers"	"Campaign Expense"
"201984"	"Professional Expense"	"Campaign Expense"
"201992"	"Deposit"	"Campaign Expense"
"201998"	"Booth Rental"	"Campaign Expense"
"202000"	"Gas/Travel"	"Campaign Expense"
"202008"	"Packages/Mailing"	"Campaign Expense"
"202011"	"Sponsorship"	"Campaign Expense"
"202016"	"Phone"	"Campaign Office"
"202021"	"Sponsorship"	"Campaign Expense"
"202026"	"Golf Tournament"	"Campaign Expense"
"202033"	"Event Supplies"	"Campaign Expense"
"202037"	"Fliers"	"Campaign Expense"
"202044"	"Sponsor Sign"	"Campaign Expense"
"202049"	"Professional Expense"	"Campaign Expense"
"202137"	"Campaign Credit Card"	"Campaign Expense"
"202141"	"gas/travel"	"Campaign Expense"
"202142"	"Event"	"Campaign Expense"
"202145"	"Rent"	"Campaign Office"
"202151"	"Cashier''s Check/Filing Fee"	"Campaign Expense"
"202156"	"Campaign Cell Phones"	"Campaign Expense"
"202168"	"Ad"	"Campaign Expense"
"202171"	"utilities"	"Campaign Office"
"202184"	"Subscription"	"Campaign Office"
"202188"	"Professional Expense"	"Internship Stipend"
"202192"	"T-Shirts"	"Campaign Expense"
"202194"	"bumper stickers"	"Campaign Expense"
"202204"	"Golf Tournament"	"Campaign Expense"
"202217"	"Fliers"	"Campaign Expense"
"202220"	"utilities"	"Campaign Office"
"202222"	"Professional Expense"	"Campaign Expense"
"202225"	"Invites"	"Campaign Expense"
"202227"	"stamps"	"Campaign Expense"
"202231"	"History Center Event"	"Campaign Expense"
"202234"	"Office Supplies"	"Campaign Expense"
"202235"	"Fliers"	"Campaign Expense"
"202238"	"Stamps"	"Campaign Expense"
"202240"	"Ad"	"Campaign Expense"
"202243"	"Ad"	"Campaign Expense"
"202244"	"Golf Tournament"	"Campaign Expense"
"202246"	"Cash for Golf Tourney"	"Campaign Expense"
"202250"	"Golf Signs"	"Campaign Expense"
"202252"	"Golf Supplies"	"Campaign Expense"
"202258"	"ice"	"Golf tournament"
"202259"	"ice, pop, supplies"	"Golf Tournament"
"202266"	"Golf Fees"	"Golf Tournament"
"202281"	"Prizes"	"Campaign Expense"
"202284"	"gas/travel"	"Campaign Expense"
"202287"	"Invites"	"Campaign Expense"
"202318"	"stamps"	"campaign expense"
"202321"	"Professional Expense"	"Campaign Expense"
"202324"	"gas/travel"	"Campaign Expense"
"202328"	"Ad"	"Campaign Expense"
"202331"	"gas/travel"	"Campaign Expense"
"202335"	"Invites"	"Campaign Expense"
"202337"	"Fliers/Supplies"	"Campaign Office"
"202340"	"Stamps"	"Campaign Expense"
"202343"	"Donation"	"Campaign Expense"
"183684"	"Voter File"	"Purchase online account for voter file"
"182942"	"BANK FEES"	"NA"
"182943"	"BANK FEES"	"NA"
"182944"	"CPA"	"TAX  PREPARATION"
"182945"	"BANK FEES"	"NA"
"182946"	"ETHICS COMMISSION"	"PAC REGISTRATION"
"182947"	"NA"	"NA"
"182948"	"NA"	"NA"
"182949"	"NA"	"NA"
"182950"	"NA"	"NA"
"182951"	"NA"	"NA"
"182952"	"NA"	"NA"
"182953"	"NA"	"NA"
"182954"	"NA"	"NA"
"182955"	"NA"	"NA"
"182956"	"NA"	"NA"
"194230"	"CB of OK"	"filing fee"
"194233"	"Barnsdale High School"	"donations"
"194236"	"Skiatook Chamber"	"dues"
"194240"	"Hominy News"	"advertising"
"194300"	"Osage Co Jr Live"	"donations"
"194306"	"Okla Fed W"	"advertising"
"194307"	"Neighbor Newspaper"	"advertising"
"194291"	"Fairfax Chief"	"Newspaper/Radio Ads"
"194295"	"Fairfax Chief"	"subscriptions"
"194297"	"KPGM-AM"	"advertising"
"194309"	"Oklahoma Guardian"	"subscriptions"
"194317"	"Joe Sweeden"	"supplies"
"194323"	"Joe Sweeden"	"travel, rooms, meals"
"194324"	"Joe Sweeden"	"telephone exp"
"194327"	"Joe Sweeden"	"donations"
"194334"	"Chase Card Services"	"travel, rooms, meals"
"194335"	"Chase Card Services"	"donations"
"194339"	"The Review"	"Newspaper/Radio Ads"
"194342"	"Community Cable"	"Newspaper/Radio Ads"
"194350"	"Neighbor Newspaper"	"advertising"
"194353"	"Hominy News"	"advertising"
"194358"	"KPGM-AM"	"advertising"
"194362"	"Fairfax Chief"	"Newspaper/Radio Ads"
"194364"	"The Review"	"Newspaper/Radio Ads"
"194371"	"Barnsdale Times"	"Newspaper/Radio Ads"
"194375"	"The Express News"	"Newspaper/Radio Ads"
"194380"	"MarShan Properties"	"Rental Exp"
"194382"	"Okla State Trooper"	"Newspaper/Radio Ads"
"194384"	"Chase Card Services"	"travel, rooms, meals"
"194388"	"Chase Card Services"	"Fundraiser Exp"
"194396"	"Chase Card Services"	"Equip Repair & Purchase"
"194401"	"Chase Card Services"	"Signs, Stickers, Ect"
"194406"	"KPGM-AM"	"advertising"
"194410"	"KRIG FM"	"Newspaper/Radio Ads"
"194414"	"Community Cable"	"Newspaper/Radio Ads"
"194416"	"Fairfax Chief"	"Newspaper/Radio Ads"
"194423"	"Barnsdale Times"	"Newspaper/Radio Ads"
"194429"	"Signtech"	"Signs, Stickers, Ect"
"194432"	"Osage Nation Emp"	"advertising"
"194436"	"Pawhuska J-C"	"advertising"
"194440"	"Hominy News"	"advertising"
"194443"	"Osage Co Cattleman"	"Newspaper/Radio Ads"
"194446"	"Neighbor Newspaper"	"advertising"
"194452"	"Joe Sweeden"	"supplies"
"194454"	"Joe Sweeden"	"campaign workers"
"194460"	"Joe Sweeden"	"travel, rooms, meals"
"194462"	"Joe Sweeden"	"telephone exp"
"194471"	"Joe Sweeden"	"donations"
"194476"	"Joe Sweeden"	"donations"
"194480"	"Chase Card Services"	"travel, rooms, meals"
"194483"	"Community Cable"	"Newspaper/Radio Ads"
"194488"	"Barnsdale Times"	"Newspaper/Radio Ads"
"194497"	"KRIG FM"	"Newspaper/Radio Ads"
"194500"	"KPGM-AM"	"advertising"
"194503"	"Pawnee Bill Memo"	"advertising"
"194506"	"Hominy News"	"advertising"
"194507"	"Fairfax Chief"	"Newspaper/Radio Ads"
"194512"	"Leadership Oklahoma"	"donations"
"183476"	"Printing"	"Printing"
"183483"	"T-Shirts"	"Advertising"
"183487"	"Printing"	"Printing"
"183488"	"Postage"	"Postage"
"183490"	"Printing"	"Printing"
"183495"	"Office Supplies"	"Office Expense"
"183501"	"Office Supplies"	"Office Expense"
"183509"	"Sign Materials"	"Signs"
"183511"	"Sign Materials"	"Sign Materials"
"183516"	"Sign Materials"	"Sign Materials"
"183519"	"Sign Materials"	"Sign Materials"
"183523"	"Fundraising Expense"	"Fundraising Expense"
"183529"	"Sign Deposit"	"Campaign Expense"
"183535"	"Filing Fee"	"Filing Fee"
"183539"	"Postage"	"Postage"
"183543"	"Professional Consulting"	"Professional Consulting"
"183549"	"Printing"	"Printing"
"184436"	"e-mail announcement"	"advertise a fundraiser"
"184446"	"food"	"supplies for fundraiser"
"184424"	"Design of brochure"	"advertising"
"184456"	"food"	"supplies for fundraiser"
"184465"	"filing fee"	"election for District Judge"
"184472"	"Postage"	"for mailing "
"184485"	"inserts in Owasso and Collinsville paper"	"political advertising"
"184489"	"signs"	"political advertising"
"184498"	"postage"	"solicit funds"
"184509"	"invitations "	"fundraiser"
"184518"	"brochure design "	"political advertising"
"184533"	"design costs brochure"	"political adverising"
"184536"	"pritning costs brochure"	"political advertising"
"184544"	"4th of July parade"	"application fee"
"189145"	"Push Cards and Note Pads"	"Not Given"
"189147"	"Consulting"	"July"
"189148"	"June Consulting"	"May Expenses"
"189150"	"Istook Mailing"	"Not Given"
"189151"	"Post Production Expenses"	"Not Given"
"189152"	"May Retainer"	"Not Given"
"189155"	"Advertising"	"TV"
"189156"	"Advertising"	"TV"
"189157"	"Monitoring Fees"	"Not Given"
"189158"	"Email Marketing"	"Not Given"
"189160"	"Copies"	"Not Given"
"189161"	"Media Couching"	"June"
"189162"	"June Consulting"	"Not Given"
"189164"	"Motel"	"Reimbursement"
"189166"	"Advertising"	"TV"
"189167"	"Rent"	"July"
"189168"	"June Consultant Fees"	"Fundraising"
"189170"	"Supplies"	"For Open House"
"189171"	"Bank"	"Fees"
"189172"	"Bank"	"Fees"
"189173"	"Wire Transfer"	"Fees"
"189174"	"Envelopes, Cards Etc"	"Not Given"
"189176"	"Copies"	"Not Given"
"189177"	"Media Couching"	"July"
"189178"	"June Readings"	"Not Given"
"189180"	"Post Production"	"Coaching"
"189181"	"Advertising"	"TV"
"189185"	"$50 or less"	"Expenditures"
"188811"	"March Consulting"	"Not Given"
"188812"	"Consulting"	"April and May"
"188813"	"Rent"	"March and April"
"188816"	"Email Marketing Fee"	"March"
"188817"	"April Consulting"	"March Expenses"
"188818"	"Feb and March Listings"	"Not Given"
"188820"	"March Lunches"	"Speaking Engagements"
"188821"	"Advertising"	"May"
"188823"	"Invitations"	"For Fundraisers"
"188825"	"April Consulting"	"March Expenses"
"188827"	"Credit Card Fees"	"Not Given"
"188828"	"May Rent"	"Not Given"
"188830"	"News Monitoring"	"Not Given"
"188832"	"TV"	"Ad"
"188834"	"Media Relations"	"Not Given"
"188835"	"April Reading Charges"	"Not Given"
"188836"	"Fundraising Fee"	"Monthly"
"188837"	"Computer Networking Fee"	"Not Given"
"188839"	"May Consulting"	"April Expenses"
"188840"	"Copy"	"List Prep"
"188841"	"Copies"	"Not Given"
"188842"	"May Retainer"	"Not Given"
"188843"	"June Consulting"	"April Expenses"
"188844"	"T Shirts"	"Promo"
"188846"	"Banner"	"Promo"
"188847"	"Mailings"	"Not Given"
"188849"	"Consulting"	"May"
"188850"	"Cass List"	"Not Given"
"188852"	"Registration Fee"	"Dale and Bob"
"188854"	"Lapel Decals"	"Not Given"
"188856"	"Bumper Stickers"	"Not Given"
"188857"	"Yard Signs"	"For Campaign"
"188858"	"TV Monitoring"	"Not Given"
"188860"	"Copies"	"Not Given"
"188863"	"Email"	"Marketing"
"188864"	"Post Production TV"	"Spots and Expenses"
"188866"	"Rent"	"June"
"188868"	"Fundraising"	"May"
"188870"	"Yard Signs"	"For Advertising"
"188871"	"Bank Credit Card Fees"	"Not Given"
"188873"	"Filing Fee"	"Not Given"
"188874"	"Shirts"	"For Advertising"
"188876"	"TV"	"Advertising"
"188877"	"Copies"	"Not Given"
"188879"	"Email"	"Marketing"
"188881"	"May Monthly Reading"	"NEWS"
"184074"	"FAIR BOOTH"	"RENTAL"
"184075"	"PHOTOS"	"NOT GIVEN"
"184076"	"PRINTING"	"NOT GIVEN"
"184077"	"PRINTING"	"NOT GIVEN"
"184078"	"T POLES"	"NOT GIVEN"
"186841"	"Caps and tee shirts"	"Campaign advertising"
"186845"	"Newspaper ads"	"Campaign advertising"
"186850"	"Printed yard signs"	"Campaign advertising"
"222668"	"Gill Jackson"	"--"
"222670"	"Booth Support"	"Main Street Duncan"
"222672"	"State Fair"	"--"
"222675"	"Wayne Watts"	"--"
"222677"	"Lance Jones"	"--"
"222678"	"Gil Jackson"	"--"
"222680"	"Stephens County Fair Grounds"	"--"
"222682"	"Western Postal Services"	"--"
"193153"	"fuel"	"travel"
"193162"	"Consultant Fee"	"Not Given"
"193182"	"Postage"	"Not Given"
"193185"	"fuel"	"travel"
"193193"	"Printing"	"Not Given"
"193196"	"website"	"Not Given"
"193215"	"fuel"	"travel"
"193220"	"bumper stickers"	"Not Given"
"193314"	"office supplies"	"not given"
"194092"	"Contract Labor"	"Not Given"
"194098"	"Supplies"	"Reception"
"194103"	"Fuel"	"Travel"
"194108"	"Office Supplies"	"Not Given"
"194113"	"Consulting Fee - Printing"	"Not Given"
"194115"	"fuel"	"travel"
"194118"	"Travel"	"Legislative Meeting"
"194122"	"Consultant Fee"	"Not Given"
"194126"	"Fuel"	"Travel"
"194134"	"Sponsor"	"Advertising"
"194137"	"fuel"	"travel"
"194140"	"Membership Dues"	"Not Given"
"194141"	"Cell Phone"	"Airtime"
"194146"	"Membership"	"Dues"
"194151"	"Fuel"	"Travel"
"194152"	"website"	"Not Given"
"194156"	"Advertising"	"Not Given"
"194158"	"Fuel"	"Travel"
"194162"	"Dinner Meeting"	"Campaign"
"194168"	"Legislative Meeting"	"Not Given"
"194170"	"Office Supplies"	"Not Given"
"194176"	"Consulting fees"	"Not Given"
"194178"	"printing"	"Not Given"
"194179"	"Office"	"Not Given"
"194182"	"Rally Supplies"	"Not Given"
"194187"	"Supplies"	"Campaign"
"194190"	"Fuel"	"Travel"
"194192"	"dinner meeting"	"campaign"
"194200"	"filing fee"	"Not Given"
"194202"	"Supplies"	"Advertising"
"194239"	"Consultant Fee"	"Not Given"
"194302"	"Not Given"	"Advertising"
"194305"	"Office Supplies"	"Not Given"
"194308"	"Supplies"	"Computer"
"194288"	"Stickers"	"Not Given"
"194292"	"Fuel"	"Travel"
"194298"	"fuel"	"travel"
"194311"	"Food"	"For Volunteers"
"194312"	"Supplies"	"Not Given"
"194314"	"Cell Phone"	"Airtime"
"194316"	"Yard Signs"	"Not Given"
"194318"	"fuel"	"travel"
"194322"	"Consulting Fee"	"Not Given"
"194325"	"Not Given"	"Advertising"
"194328"	"Campaign"	"Supplies"
"194332"	"Campaign"	"Supplies"
"194336"	"Office"	"Supplies"
"194338"	"website"	"Not Given"
"194343"	"fuel"	"travel"
"194354"	"reimburse"	"tolls, fuel, supplies, cash receipts"
"194361"	"t-shirts"	"Not Given"
"194368"	"supplies"	"volunteers"
"194373"	"food"	"volunteers"
"194376"	"Supplies"	"Campaign"
"194394"	"Office Supplies"	"Not Given"
"194398"	"Advertising"	"Not Given"
"194400"	"Fuel"	"Travel"
"194403"	"Food"	"Campaign"
"194407"	"Consultant fee"	"Not Given"
"194411"	"printing"	"Not Given"
"194415"	"Radio"	"Taping"
"194424"	"radio"	"talent"
"194427"	"hotel"	"Campaign"
"194430"	"fuel"	"travel"
"194438"	"dinner"	"Campaign Meeting"
"194442"	"fuel"	"travel"
"194447"	"food"	"volunteers"
"194457"	"$50 or less"	"$50 or less"
"184634"	"Fuel"	"Travel"
"184637"	"Maintenance"	"Travel"
"184640"	"Cell Phone"	"Airtime"
"184644"	"Office Supplies"	"not given"
"184581"	"rental fee"	"rental fee for fundraiser"
"184612"	"e-mail announcement"	"advertise a fundraiser"
"184613"	"food"	"supplies for fundraiser"
"184614"	"Design of brochure"	"advertising"
"184615"	"food"	"supplies for fundraiser"
"184616"	"filing fee"	"election for District Judge"
"184617"	"Postage"	"for mailing "
"184618"	"inserts in Owasso and Collinsville paper"	"political advertising"
"184619"	"signs"	"political advertising"
"184620"	"postage"	"solicit funds"
"184621"	"invitations "	"fundraiser"
"184622"	"brochure design "	"political advertising"
"184623"	"design costs brochure"	"political adverising"
"184624"	"pritning costs brochure"	"political advertising"
"184625"	"4th of July parade"	"application fee"
"190803"	"promotional material"	"promotion"
"190805"	"filing"	"filing"
"190808"	"promotional material"	"promotion"
"190811"	"promotional material"	"promotion"
"190815"	"rent"	"rent"
"190817"	"promotional material"	"promotion"
"1183544"	"Checks, Deposit Slips"	"Campaign Finance Supplies"
"1183744"	"Signs"	"Campaign Activities"
"1183447"	"Signs"	"Campaign Activities"
"1183864"	"Signs"	"Campaign Activities"
"1154902"	"Sign, Campaign Materials"	"Campaign Activities"
"185143"	"DUES EXPENSE"	"COMMUNITY ORGANIZATIONS"
"185144"	"DUES EXPENSE"	"COMMUNITY ORGANIZATIONS"
"185145"	"EVENT EXPENSE"	"COMMUNITY ORGANIZATIONS"
"185146"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"185147"	"DONATION"	"CHARITY"
"185148"	"DONATION"	"CHARITY"
"185149"	"PRINTINT EXPENSE"	"PRINTING"
"185150"	"GIFTS FOR CONSTITUENT"	"GIFTS"
"185151"	"DONATION"	"CHARITY"
"185152"	"ACCOUNTING EXPENSE"	"PROFESSIONAL SERVICES"
"185153"	"GIFT FOR CONSTITUENT"	"GIFTS"
"185154"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"185155"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"185156"	"SUBSCRIPTION EXPENSE"	"SUBSCRIPTIONS"
"185157"	"EXPENDITURES OF $50 OR LESS"	"NOT GIVEN"
"185158"	"DUES EXPENSE"	"COMMUNITY ORGANIZATIONS"
"189353"	"Radio campaign Ad"	"inform voters of my candidacy"
"189368"	"campaign ad"	"inform voters of my candidacy"
"189383"	"campaign ad"	"inform voters of my candidacy"
"189406"	"campaign ad in Maysville News and Stratford Star"	"inform voters of my candidacy"
"189417"	"Campaign News Ad"	"inform voters of my candidacy"
"189427"	"Campaign News Ad in Lindsay News"	"inform voters of my candidacy"
"189436"	"campaign ad in Lindsay News"	"inform voters of my candidacy"
"189468"	"Radio Ad"	"inform voters of my candidacy"
"185274"	"cell phone company"	"purchase cell phone"
"185275"	"reimbursement"	"to pay long distance phone and purchase lunch for RADD group"
"185276"	"marketing and mailout company"	"for mailout "
"185277"	"mail out "	"survey mailer mail out"
"185392"	"purchase cashier check"	"for election fee"
"185450"	"mail out "	"mail out for Lisa J. "
"185452"	"reimbursement"	"for long distance phone bill and replacement cell phone"
"185524"	"Decorations"	"Candidate Forum"
"185529"	"Cookies"	"Candidate Forum"
"185532"	"Decorations"	"Candidate Forum"
"185533"	"Meeting room and food"	"Candidate Forum"
"185552"	"administrative costs"	"expenses"
"185558"	"contribution"	"campaign contribution"
"185559"	"contribution"	"campaign contribution"
"185561"	"contribution"	"campaign contribution"
"185570"	"contribution"	"campaign contribution"
"185664"	"Postage"	"Postal Services"
"185666"	"Mailing Services"	"Professional Services"
"185668"	"Polling Services"	"Professional Services"
"185671"	"Card Printing"	"Printing Services"
"185673"	"Charity"	"Donation Expense"
"185678"	"Fundraiser"	"Event Expenses"
"185680"	"Postage"	"Postal Services"
"185682"	"Charity"	"Donation Expense"
"185685"	"Charity"	"Donation Expense"
"185687"	"Printing"	"Printing Expense"
"185688"	"Printing"	"Printing Expense"
"185693"	"Consulting Services"	"Professional Services"
"204671"	"Printing"	"Mailing"
"204675"	"Expense"	"Travel"
"204678"	"Consulting"	"-"
"204680"	"Consulting"	"-"
"204682"	"Filing Fee"	"Filing Fee"
"185930"	"contribution"	"campaign contribution"
"185932"	"contribution"	"campaign contribution"
"185935"	"contribution"	"campaign contribution"
"185938"	"contrbution"	"campaign contribution"
"185940"	"contribution"	"campaign contribution"
"185944"	"contribution"	"campaign contribution"
"186090"	"campaign contribution"	"Schulz for Senate"
"186094"	"administrative costs"	"expenses"
"186103"	"printing costs"	"letter"
"186125"	"postage"	"mailing"
"186148"	"luncheon costs"	"June meeting"
"186162"	"campaign contribution"	"HD 90 J.D. Johnston"
"186177"	"campaign contribution"	"HD 91 Sheryl Johnson"
"186236"	"credit card fee"	"service charge"
"189708"	"P O Box rental"	"mail"
"189732"	"Telephone"	"Communications"
"189740"	"Office Supplies"	"Communications"
"187259"	"Consulting "	"Professional services"
"187260"	"Cellular phone"	"Communication expense"
"187261"	"Registration fee"	"Filing expense"
"187262"	"Retainer"	"Professional services"
"187263"	"Office equipment"	"Office expense"
"187266"	"Cell phone"	"Communication expense"
"187272"	"Meal expense"	"Event expense"
"187275"	"Consulting "	"Professional services"
"187279"	"Table fee"	"Event expense"
"187282"	"Consulting"	"Professional expense"
"187283"	"Campaign materials "	"Printing expense"
"187288"	"Table fee"	"Event expense"
"187292"	"Fees"	"Filing fees"
"187294"	"Cell phone"	"Communication expense"
"187363"	"Vehicle supplies"	"Travel expense"
"187364"	"Meal"	"Event expense"
"187367"	"Meal "	"Event expense"
"187368"	"Meal "	"Event expense"
"187369"	"Meal"	"Event expense"
"187370"	"Meal "	"Event expense"
"187375"	"Fuel and meals"	"Travel expense"
"187376"	"Meal "	"Event expense"
"186591"	"Advertising"	"Newspaper ad"
"186593"	"Advertising"	"Newspaper ad"
"186595"	"Advertising"	"Newspaper ad"
"186599"	"Advertising"	"Newspaper ad"
"186603"	"Advertising"	"Newspaper ad"
"186606"	"Advertising"	"Newspaper ad"
"186609"	"Advertising"	"Newspaper ad"
"186612"	"Advertising"	"Newspaper ad"
"186627"	"Advertising"	"Advertising Signs & Cards"
"186635"	"Postage"	"Campaign mailing"
"186637"	"Postage"	"Campaign mailing"
"186638"	"Postage"	"Campaign mailing"
"186640"	"Postage"	"Campaign mailing"
"186641"	"Postage"	"Campaign mailing"
"186643"	"Postage"	"Campaign mailing"
"186645"	"Postage"	"Campaign mailing"
"186652"	"Office Supplies"	"Printing supplies"
"186653"	"Office supplies"	"Printing supplies"
"186655"	"Office Supplies"	"Printing supplies"
"186661"	"Misc"	"Newspaper subscription"
"186664"	"Advertising"	"Campaign Yard Signs"
"186674"	"Filing Fee"	"Candidate Filing Fee"
"186676"	"Campaign material"	"Voter Regist. CD"
"195836"	"Services - campaign staff "	"Campaign Marketing"
"195928"	"Office Supplies"	"Campaign "
"195932"	"Postage"	"Mail"
"195935"	"Supplies"	"Fundraiser"
"195938"	"Printing"	"Campaign"
"195942"	"Food"	"Fundraiser"
"195944"	"Supplies"	"Fundraisers"
"195948"	"Supplies"	"Fundraisers"
"195953"	"Signs"	"Campaign"
"195959"	"Web"	"Design"
"195964"	"Web"	"Domain name"
"195968"	"Design"	"Graphics"
"195972"	"Services rendered - fee"	"Marketing"
"195980"	"Cashier''s Checks"	"Filing Fees"
"195994"	"Food"	"Fundraisers"
"196008"	"Aggregate Under 50"	"Campaign total for quarter"
"196020"	"Phone"	"Office"
"186743"	"Advertising"	"Newspaper ad"
"186745"	"Postage"	"Candidate mailing"
"186747"	"Travel"	"Travel in District & to OKC interview"
"190075"	"Consulting"	"services"
"190085"	"Consulting"	"Services"
"190093"	"Consulting"	"Services"
"190106"	"Advertising"	"Advertising"
"190108"	"Advertising"	"Advertising"
"190128"	"Postage & Services"	"Mailing"
"190132"	"Postage & Services"	"Mailing"
"193346"	"Computer Equipment"	"Office Use"
"193365"	"printing"	"mailer"
"193373"	"Services"	"management & consulting"
"193466"	"printing"	"campaign brochures"
"193516"	"signs"	"campaigning"
"193520"	"signs"	"campaigning"
"193530"	"printing"	"postcards"
"193560"	"reimbursement"	"t-shirts"
"193589"	"office supplies"	"campaign use"
"193605"	"Event"	"booth space"
"193622"	"signs"	"campaigning"
"193711"	"stamps"	"mailing"
"193781"	"event"	"tickets and advertising"
"193809"	"Teller Check"	"State Election Bd. Filing Fee"
"195771"	"reimbursement"	"food for event"
"195786"	"printing"	"campaign material"
"195809"	"photography"	"campaign use"
"195914"	"PO Box Rental"	"-"
"195921"	"Reimbursement"	"campaign supplies"
"186898"	"Door Hangers"	"Communication"
"186903"	"Rally"	"Rally"
"186908"	"Filing Fee"	"Filing Fee"
"186912"	"Signs"	"Signs"
"186915"	"Signs"	"Signs"
"186924"	"Envelopes and Letterhead"	"Communication"
"186931"	"Vendor"	"Vendor"
"187039"	"State Election Board"	"filing fee"
"187040"	"18 X 24 signs"	"Sign It Up"
"187042"	"booth rent"	"Tuttle Ice Cream Festival"
"187043"	"t-shirts"	"Tiger Rags"
"187045"	"candy for parade"	"Sam''s Club"
"187046"	"Helium and valve"	"Lampton Welding Supply"
"187047"	"t-shirts"	"Tiger Rags"
"187084"	"Tulsa Co. Bar Association"	"advertising"
"187086"	"Premium Press"	"advertising"
"187087"	"Office Depot"	"office supplies"
"187088"	"Office Depot"	"office supplies"
"187090"	"JC Penney"	"clothing"
"187092"	"Office Depot"	"office supplies"
"187094"	"Office Depot"	"office supplies"
"187095"	"Office Depot"	" office supplies"
"187097"	"Office Depot"	"office supplies"
"187098"	"Express News"	"advertising"
"187099"	"Office Depot"	"office supplies"
"187102"	"Expenditures of $50 or less"	"not given"
"187123"	"Cingular"	"cell phone"
"187124"	"SBC"	"office phone"
"187125"	"Texaco"	"gas"
"187127"	"Masquerade Tuxedo Rental"	"medical fundraiser"
"187129"	"Cingular"	"cell phone"
"187131"	"AT&T"	"office phone"
"187132"	"Stillwater Chamber"	"dues"
"187133"	"American Mini Storage"	"campaign signs"
"187136"	"Cingular"	"cell phone"
"187138"	"Stillwater Community Bank"	"donation"
"187140"	"BancFirst"	"filing fee"
"187141"	"Cowboy Corner"	"gas"
"187145"	"Fountain Square Cleaners"	"suits cleaned"
"187146"	"Phillips 66"	"gas"
"187149"	"Cingular"	"cell phone"
"187150"	"Cowboy Corner"	"gas"
"187152"	"Expenditures of $50 or less"	"not given"
"187180"	"Oklahoma Spine Hospital"	"Return corporate funds"
"187181"	"Surgery Center of Oklahoma, LP"	"Return corporate funds"
"187184"	"OK State Election Board"	"filing fee"
"187187"	"Ad-Tech Signs, Inc."	"signs"
"187188"	"Biltmore Hotel"	"banquet"
"187189"	"Fox Building Supply"	"supplies for signs"
"187255"	"Bank Fees"	"Service Charge"
"187256"	"Bank Fees"	"Service Charge"
"187257"	"Bank Fees"	"Service Charge"
"187258"	"Bank Fees"	"Service Charge"
"191641"	"Labor"	"Campaign Staff"
"191646"	"Phone Bill"	"Campaign Phones"
"191655"	"Labor"	"Campaign Staff"
"191658"	"Labor"	"Campaign Staff"
"191692"	"Photography"	"Photography"
"191702"	"Yard Signs"	"Campaign Signs"
"191711"	"Reimbursement"	"Postage"
"191734"	"Photography"	"Photography"
"191743"	"Yard Signs"	"Campaign Signs"
"191752"	"Phones"	"Campaign Phones"
"191782"	"Reimbursement"	"Gas"
"191807"	"Labor"	"Campaign Staff"
"191834"	"Printing"	"Campaign Materials"
"191876"	"Website Design"	"Campaign Website"
"191894"	"Tent Rental"	"Fundraiser Expense"
"191904"	"Reimbursement"	"Gas"
"191911"	"Yard Signs"	"Campaign Signs"
"191916"	"Yard Signs"	"Campaign Signs"
"192073"	"Television Media Buy"	"Television Commercial Air Time"
"192076"	"Labor"	"Campaign Staff"
"192077"	"Reimbursement"	"Gas"
"192082"	"Printing"	"Campaign Materials"
"192086"	"Printing"	"Campaign Materials"
"192088"	"Printing"	"Campaign Materials"
"192181"	"Yard Signs"	"Campaign Signs"
"192404"	"Radio Buy"	"Radio Commercial Air Time"
"192422"	"Automated Mail processing"	"Campaign Mailer Distribution and Processing"
"193844"	"Printing"	"Printing Campaign Materials"
"193833"	"Postage"	"Mailing Campaign Materials"
"193838"	"Postage"	"Mailing Campaign Materials"
"193851"	"Copies"	"Campaign Materials"
"193861"	"Campaign Supplies"	"Campaign Supplies"
"193864"	"Meeting"	"Meeting"
"193877"	"Campaign Materials"	"Campaign Materials"
"193882"	"Meeting"	"Meeting"
"193892"	"Postage"	"Postage"
"193893"	"Postage"	"Postage"
"193900"	"Postage"	"Postage"
"193905"	"Postage"	"Postage"
"193909"	"Printing"	"Campaign Materials"
"193917"	"Printing"	"Campaign Materials"
"193922"	"Radio Buy"	"Radio Commercial Air Time"
"193930"	"Office Supplies"	"Office Supplies"
"193937"	"Rebar"	"Yard Sign Supports"
"193944"	"Mailing Supplies"	"Mailing Supplies"
"193948"	"Campaign t-shirts"	"Campaign t-shirts"
"193954"	"Office Supplies"	"Office Supplies"
"194110"	"Service Charge"	"Banking"
"194121"	"Phones"	"Campaign Phones"
"194171"	"Fundraiser Labor"	"Fundraiser Labor"
"194177"	"Fundraiser Labor"	"Fundraiser Labor"
"194183"	"Fundraiser Labor"	"Fundraiser Labor"
"194188"	"Fundraiser Labor"	"Fundraiser Labor"
"194193"	"Fundraiser Labor"	"Fundraiser Labor"
"194348"	"Copies"	"Campaign Materials"
"194355"	"Copies"	"Campaign Materials"
"194360"	"Copies"	"Campaign Materials"
"194365"	"Office Supplies"	"Office Supplies"
"194377"	"Yard Signs"	"Campaign Signs"
"190097"	"Purchased T-Shirts"	"For Campaign Volunteers"
"190104"	"Palm Cards"	"Campaign Advertising"
"190114"	"Newspaper Ad"	"Campaign Advertising"
"190122"	"Newspaper Ad"	"Campaign Advertising"
"190130"	"Radio Advertising"	"Campaign Advertising"
"190148"	"Purchase of T-Shirts"	"For Campaign Volunteers"
"190150"	"Bags for Palm Cards"	"Campaign Advertising"
"190153"	"Advertisement Palm Cards"	"Campaign Advertisement"
"190157"	"Yard Signs"	"Campaign Advertising"
"190160"	"T-Shirt Purchase"	"Campaign Volunteers"
"190162"	"Advertisement Palm Cards"	"Campaign Advertising"
"190165"	"Billboard Ad"	"Campaign Advertising"
"190168"	"Billboard Advertising"	"Campaign Advertising"
"190171"	"Post Cards"	"Campaign Advertising"
"190176"	"T-Shirt Purchase"	"Campaign Volunteers"
"190185"	"Postage for Post Cards"	"Campaign Advertising"
"190198"	"Address Labels"	"Labels for Campaign Advertising Literature"
"190202"	"Yard Signs"	"Campaign Advertising"
"193539"	"Yard Signs"	"Campaign Advertising"
"187382"	"Bookkeeping"	"Ethics Reporting"
"187383"	"Copying"	"Stationery"
"187384"	"Credit Card"	"Fees"
"187385"	"Campaign"	"Materials"
"188601"	"Survey "	"Polling expense"
"188609"	"Event fee"	"Fundraiser expese"
"188612"	"Payroll"	"Wage expense"
"188619"	"Newspaper"	"Subscription expense"
"188628"	"Newspaper"	"Subscription expense"
"188633"	"Newspaper"	"Subscription expense"
"188637"	"Newspaper"	"Subscription expense"
"188640"	"Newspaper"	"Subscription expense"
"188645"	"Payroll"	"Wage expense"
"188650"	"Survey"	"Polling expense"
"188652"	"Campaign materials "	"Printing expense"
"188655"	"Signs"	"Yard sign expense"
"188661"	"Campaign material "	"Printing expense"
"188664"	"Payroll"	"Wage expense"
"188670"	"Payroll"	"Wage expense"
"188676"	"Accounting expense"	"Professional services"
"188682"	"Post Office Box"	"Rental expense"
"188691"	"Campaign materials"	"Davis Printing"
"188696"	"Ethics fee"	"Filing fees"
"188701"	"Meal "	"Fundraiser expense"
"188707"	"Office supplies"	"Office expense"
"188712"	"Meal "	"Fundraiser expense"
"188717"	"Air travel"	"Travel expense"
"188724"	"Campaign materials"	"Printing expense"
"188728"	"Sign"	"Yard sign expense"
"188729"	"Payroll"	"Wage expense"
"188731"	"Payroll"	"Wage expense"
"188734"	"Event supplies"	"Fundraiser expense"
"188736"	"Photography"	"Printing expense"
"188739"	"Mailing"	"Mailing expense"
"188741"	"Mailing "	"Mailing expense"
"188745"	"Campaign material"	"Printing expense"
"188746"	"Payroll"	"Wage expense"
"188751"	"Payroll"	"Wage expense"
"188753"	"Office supplies"	"Office expense"
"194426"	"Printing"	"Public Relations"
"194431"	"Printing"	"Public Relations"
"194439"	"Printing"	"Public Relations"
"194445"	"Printing"	"Public Relations"
"194455"	"Printing"	"Public Relations"
"194459"	"Printing"	"Public Relations"
"194464"	"Mailing"	"Postage"
"194466"	"Mailing"	"Postage"
"194470"	"Mailing"	"Postage"
"194475"	"Mailing"	"Postage"
"194479"	"Mailing"	"Postage"
"194482"	"Mailing"	"Postage"
"194485"	"Mailing"	"Postage"
"194489"	"Mailing"	"Postage"
"194508"	"Mailing"	"Postage"
"194513"	"Mailing"	"Postage"
"194517"	"Mailing"	"Postage"
"194520"	"Mailing"	"Postage"
"194523"	"Advertising"	"Promotion"
"194525"	"Advertising"	"Promotion"
"194528"	"Advertising"	"Promotion"
"194529"	"Advertising"	"Promotion"
"194533"	"Advertising"	"Promotion"
"194536"	"Advertising"	"Promotion"
"194538"	"Advertising"	"Promotion"
"194541"	"Advertising"	"Promotion"
"194544"	"Advertising"	"Promotion"
"194547"	"Advertising"	"Promotion"
"194549"	"Advertising"	"Promotion"
"194552"	"Advertising"	"Promotion"
"194555"	"Advertising"	"Promotion"
"194556"	"Consulting"	"Graphic Design"
"194560"	"Fee"	"Filing Fee"
"190824"	"banner"	"campaign advertising"
"190831"	"magnetic signs"	"advertising"
"190849"	"consultation fees"	"campaign consultation "
"190853"	"filing fee"	"candidate filing fee"
"190859"	"printing"	"advertising"
"190866"	"printing"	"lettehead and envelopes"
"192634"	"stamps"	"mailers"
"192639"	"preprinted paper"	"invitations"
"192647"	"reimbursement"	"campaign expenses"
"192652"	"voter records"	"voter records"
"192829"	"balloons and stickers"	"advertising"
"192881"	"Fantastic Fourth Contribution"	"advertising"
"192886"	"personal reimbursement"	"campaign expenses"
"192889"	"consultant fees"	"campaign consulting"
"192894"	"personal reimbursement"	"reimbursed for t-shirt costs"
"192902"	"photographer"	"photos for advertising"
"192914"	"lunch for volunteers"	"lunch for volunteers"
"187989"	"Kids Day in the Park"	"sponsor"
"187993"	"Puremco Inc."	"Campaign items (dominoes)"
"187995"	"Wilson 4-H/FFA"	"sponsor school"
"187996"	"Soldier Creek Fire Dept."	"donation"
"187999"	"OK Fed of Democratic Women"	"sponsor"
"188001"	"OK State Troopers Magazine"	"ad"
"188003"	"Marshall Co. Democrats"	"forums/speaking"
"188005"	"US Postal"	"mailouts"
"188006"	"Dollar General"	"food items for golf tournament"
"188031"	"Homeland"	"food for golf tournament"
"188034"	"Homeland"	"items for golf tournament"
"188036"	"FalconHead Golf Course"	"cart and green fees for golf tournament"
"188038"	"Marshall Co Chamber"	"fireworks display"
"188041"	"Awards and Moore"	"campaign handouts"
"188044"	"Marshall Co. Democratic Party"	"donation"
"188045"	"American Cancer"	"Relay for Life donation"
"188050"	"Dickson Agriculture Dept. School"	"donation"
"188051"	"Love County Livestock"	"ad donation"
"188053"	"US Postal"	"mail outs"
"188219"	"The print Center"	"letterhead and envelopes"
"188221"	"Carrier Marshall"	"consultants camp 06"
"188223"	"OK Bondsman"	"fundraiser camp 06"
"188226"	"Snyder Printing"	"B Cards PR camp 06"
"188228"	"Mileage"	"Norman, Rush Springs, Tulsa and gas"
"188231"	"US Postmaster"	"deposit - mailouts"
"188235"	"OK State Election Board"	"filing fee"
"188237"	"Digital Depot"	"computer upgrade camp 06"
"188238"	"Capitol Hill Lions Club"	"dues"
"188240"	"Carrier Marshall"	"consultants camp 06"
"188242"	"Expenditures of $50 or less"	"not given"
"193690"	"Campaign Shirts"	"Campaign Expense"
"193697"	"Golf Sponsor"	"Advertising"
"193705"	"Candy Pops for Parade"	"Advertising"
"193712"	"Sponsorship"	"Advertising"
"188243"	"Reimbursement for Auction Item"	"Charity"
"188266"	"Stamps"	"Office Supplies"
"188282"	"Advertising"	"Advertising"
"188285"	"Advertising"	"Advertising"
"188293"	"Donation to Charity"	"Charity"
"188301"	"Advertising"	"Advertising"
"188308"	"Stamps"	"Office Supplies"
"188313"	"Reimbursement for Parade Expenses"	"Advertising"
"188319"	"Refund of Contribution"	"Refund of Contribution"
"188338"	"Reimbursement for Campaign Staff dinner"	"Campaign Expenses"
"188357"	"Filing Fee-Candidacy 2006"	"Campaign Expenses"
"188487"	"Election Filing Fee"	"Election Filing Fee"
"188493"	"Voter Information Disk"	"Voter Information Disk"
"188507"	"Deposit"	"Signs"
"188517"	"Pay in Full"	"Signs"
"188522"	"Signs"	"Signs"
"188562"	"Advertising"	"Advertising"
"188570"	"Door Hangers"	"Handouts"
"192981"	"Printing"	"Printing"
"192988"	"Printing"	"Printing"
"189423"	"Filing Fee"	"Filing Fee"
"189461"	"Signs, T-shirts, car magnets"	"Campaigning"
"189474"	"Voter List"	"Mailing List"
"192454"	"Push cards"	"Advertising"
"192464"	"Professional services"	"Campaign management"
"192553"	"Professional services"	"Campaign management"
"192558"	"Professional services"	"Campaign management"
"192566"	"Yard Signs"	"Advertising"
"192570"	"Professional services"	"Campaign management"
"192583"	"VISA/Mastercard set-up fee"	"Accept contributions by credit card"
"192592"	"Yard sign deposit"	"Advertising"
"192597"	"Printing of checks"	"Campaign expenditures"
"188641"	"Materials"	"Signs"
"188896"	"Bank Charge"	"Credit Cards"
"188897"	"Bank Charge"	"Credit Cards"
"188900"	"Bank Charge"	"Credit Cards"
"199906"	"Newspaper Ad"	"Advertising"
"188774"	"Newspaper Ad"	"Advertising"
"189281"	"Consulting"	"Professional services"
"189290"	"Consulting "	"Professional services"
"189345"	"Po Box"	"Rental expense"
"189351"	"Stamps"	"Postage expense"
"189361"	"Floral arangement"	"Gift expense"
"189366"	"Photography"	"Printing expense"
"189370"	"Event fee"	"Fundraising expense"
"189376"	"Stamps"	"Postage expense"
"189390"	"Consulting"	"Professional services"
"189402"	"Website development"	"Professional expense"
"189411"	"Consulting"	"Professional services"
"189415"	"Campaign materials"	"Printing expense"
"189420"	"Event fees"	"Fundraiser expense"
"189425"	"Event supplies"	"Fundraiser expense"
"189432"	"Consulting"	"Professional expense"
"189437"	"Stamps"	"Postage expense"
"189443"	"Floral arrangement"	"Gift expense"
"189446"	"Office space"	"Rental expense"
"189453"	"Fuel"	"Travel expense"
"189463"	"Stamps"	"Postage expense"
"189467"	"Mailing"	"Mailing expense"
"189472"	"Mailing"	"Mailing expense"
"189480"	"Telephone "	"Communication expense"
"189486"	"Newspaper"	"Subscription expense"
"189491"	"Consulting"	"Professional expense"
"189498"	"Consulting"	"Professional expense"
"189520"	"Office supplies"	"Office expense"
"189526"	"Campaign materials"	"Printing expense"
"189532"	"Campaign materials"	"Printing expense"
"189540"	"Stamps"	"Postage expense"
"189548"	"Event fees"	"Fundraising expense"
"189555"	"Consulting "	"Professional services"
"189561"	"Campaign materials"	"Printing expense"
"189565"	"Stamps"	"Postage expense"
"189578"	"Consulting "	"Professional expense"
"189583"	"Campaign materials"	"Printing expense"
"189588"	"News ad"	"Advertising expense"
"189596"	"Campaign materials"	"Printing expense"
"189602"	"Accounting expense"	"Professional services"
"189609"	"Consulting "	"Professional expense"
"189613"	"Consulting"	"Professional serevices"
"189616"	"Office supplies"	"Office expense"
"189628"	"Campaign materials"	"Printing expense"
"189632"	"Signs"	"Yard sign expense"
"189636"	"Campaign material"	"Printing expense"
"189639"	"Registration"	"Event expense"
"191592"	"Donation"	"Charity"
"214975"	"Postage and Mailing"	"Campaign Mailings"
"192589"	"Stamps and copies"	"Campaign supplies"
"206758"	"Campaign Shirts"	"Shirts for Campaign"
"206766"	"10 rolls stamps"	"Mail campaign letters"
"206779"	"Add''n on stamps & copies paid 7/13/06"	"Copies & stamps for campaign letters"
"206793"	"5 rolls card stamps"	"Mail campaign cards"
"208649"	"Voter Lists"	"Campaigning"
"208650"	"Printing and Supplies"	"Campaigning"
"230049"	"Imprint on letterhead"	"Campaign mailings"
"230050"	"10 rolls 39 & 4 rolls 24"	"Campaign mailing"
"193140"	"Signs"	"Signs"
"193144"	"Stamps"	"Stamps"
"193151"	"Signs"	"Signs"
"193176"	"Photos"	"Photos"
"193189"	"Signs"	"Signs"
"193216"	"Sign Post"	"Signs"
"193228"	"Filing fee"	"Filing fee"
"189292"	"Web Design"	"Professional Services"
"189294"	"Telephone Service"	"Utilities"
"189298"	"Campaign Office"	"Office Supplies"
"189301"	"Candidacy Filing"	"Filing Fees"
"189307"	"Payroll"	"Wage Expenses"
"189310"	"Payroll"	"Wage Expenses"
"189313"	"Printing Services"	"Professional Services"
"189315"	"Campaign Signs"	"Advertising Expenses"
"189318"	"Payroll"	"Wage Expenses"
"189320"	"Donation"	"Charity"
"189322"	"Po Box Rental "	"Postal Services"
"189324"	"Postage"	"Postal Services"
"189328"	"Printing Expenses"	"Professional Services"
"189332"	"Printing Expenses"	"Professional Services"
"189337"	"Refreshments"	"Fundraiser Expenses"
"189338"	"Payroll"	"Wage Expenses"
"189346"	"Voter File"	"Professional Services"
"189352"	"Payroll"	"Wage Expenses"
"212365"	"Expenditures of $50 or less"	"-"
"205382"	"office equipment"	"not given"
"205383"	"telephone"	"not given"
"205384"	"gas  bill"	"not given"
"205385"	"staff expenses"	"not given"
"205386"	"rent"	"not given"
"205387"	"staff salary"	"not given"
"205388"	"office supplies"	"not given"
"205389"	"donor gift"	"not given"
"205390"	"payroll taxes"	"processing"
"205391"	"office supplies"	"not given"
"205392"	"office supplies"	"not given"
"205393"	"FAX service"	"not given"
"205394"	"credit card"	"processing fees"
"205395"	"credit card"	"processing fees"
"205396"	"office supplies"	"not given"
"205398"	"staff expenses"	"not given"
"205399"	"shirts"	"not given"
"205401"	"event materials"	"not given"
"205402"	"event materials"	"not given"
"205403"	"event materials"	"not given"
"205404"	"website design"	"not given"
"205406"	"staff expenses"	"not given"
"205407"	"printing expenses"	"not given"
"205408"	"office supplies"	"not given"
"205409"	"office supplies"	"not given"
"205410"	"office supplies"	"not given"
"205411"	"postage"	"not given"
"205412"	"payroll taxes"	"processing"
"205413"	"shirts"	"not given"
"205414"	"utility"	"electric"
"205415"	"utility"	"internet"
"205416"	"software"	"not given"
"205417"	"credit card"	"processing fees"
"205418"	"telephone"	"not given"
"205420"	"office equipment"	"not given"
"205421"	"staff salary"	"not given"
"205422"	"shirts"	"not given"
"205423"	"event materials"	"not given"
"205424"	"FAX service"	"not given"
"205425"	"office equipment"	"not given"
"205426"	"shirts"	"not given"
"205428"	"postage"	"not given"
"205429"	"payroll taxes"	"processing"
"205430"	"postage"	"not given"
"205432"	"office supplies"	"not given"
"205433"	"office supplies"	"not given"
"205434"	"gas bill"	"not given"
"205435"	"utility"	"electric"
"205436"	"printing supplies"	"not given"
"205437"	"credit card"	"processing fees"
"205439"	"credit card"	"processing fees"
"205440"	"staff expenses"	"not given"
"205441"	"payroll taxes"	"processing"
"205442"	"office supplies"	"not given"
"205443"	"staff salary"	"not given"
"205444"	"software"	"not given"
"205445"	"staff salary"	"not given"
"205446"	"FAX service"	"not given"
"205447"	"office equipment"	"--"
"205449"	"event materials"	"--"
"205450"	"staff salary"	"--"
"205451"	"office supplies"	"--"
"205452"	"staff salary"	"--"
"205453"	"office supplies"	"--"
"205454"	"payroll taxes"	"processing"
"205455"	"credit card"	"processing fees"
"205457"	"mailing expenses"	"--"
"205458"	"printing expenses"	"--"
"205459"	"production"	"photography"
"205460"	"utility"	"internet"
"205461"	"staff expenses"	"--"
"205462"	"telephone"	"--"
"205464"	"advertisement"	"--"
"205465"	"gas bill"	"--"
"205466"	"mailing expenses"	"--"
"205468"	"Election Board"	"filing fee"
"205469"	"postage"	"--"
"205470"	"staff salary"	"--"
"205471"	"office supplies"	"--"
"205472"	"office supplies"	"--"
"205473"	"office supplies"	"--"
"205474"	"rent"	"--"
"205476"	"rent"	"--"
"205477"	"utility"	"electric"
"205478"	"mailing expenses"	"--"
"205479"	"printing expenses"	"--"
"205481"	"credit card"	"processing fees"
"205482"	"credit card"	"processing fees"
"205484"	"office supplies"	"--"
"205485"	"payroll taxes"	"processing"
"205486"	"postage"	"--"
"205487"	"office supplies"	"--"
"205488"	"staff salary"	"--"
"205490"	"office supplies"	"--"
"205491"	"postage"	"--"
"205493"	"postage"	"-"
"205494"	"payroll taxes"	"processing"
"205495"	"credit card"	"processing fees"
"205496"	"office supplies"	"--"
"205497"	"staff salary"	"--"
"205498"	"staff expenses"	"--"
"205500"	"office supplies"	"--"
"205501"	"office supplies"	"--"
"205502"	"office supplies"	"---"
"205503"	"office supplies"	"--"
"205505"	"office supplies"	"--"
"205506"	"telephone"	"-"
"205508"	"postage"	"--"
"205510"	"staff salary"	"--"
"205511"	"FAX service"	"--"
"205512"	"staff expenses"	"--"
"205514"	"gas"	"--"
"205515"	"office supplies"	"--"
"205516"	"mailing expenses"	"--"
"205517"	"postage"	"--"
"205519"	"office supplies"	"--"
"205520"	"utility"	"internet"
"205521"	"FAX service"	"--"
"205523"	"FAX service"	"--"
"205524"	"volunteer expenses"	"--"
"205525"	"staff expenses"	"--"
"205527"	"postage"	"--"
"205528"	"FAX service"	"--"
"205529"	"volunteer expenses"	"--"
"205531"	"credit card"	"processing fees"
"205532"	"shirts"	"--"
"205533"	"postage"	"--"
"205534"	"office supplies"	"--"
"205536"	"payroll taxes"	"processing"
"205537"	"credit card"	"processing fees"
"205538"	"staff expenses"	"--"
"205540"	"mailing expenses"	"--"
"205541"	"mailing expenses"	"--"
"205542"	"mailing expenses"	"--"
"205543"	"credit card"	"processing fees"
"205545"	"staff expenses"	"--"
"206500"	"Walmart"	"Paint for Signs"
"206525"	"Harrison Quick Sign"	"Mangetic Signs"
"206526"	"Johnson Lumber"	"Plywood for Signs"
"206530"	"Armstrong Bank"	"Filing Fee"
"206531"	"Checotah Round-Up Club"	"Contributions"
"206536"	"Minishopper"	"Paper Advertising"
"206537"	"Lowe''s"	"Plywood -- Float"
"206538"	"SRS"	"Plywood Float"
"206540"	"Webbers Falls Pie Auction"	"--"
"206542"	"Kinta Aggie Club"	"Pie Auction"
"206543"	"Wal-Mart"	"Paint"
"206546"	"Rodeo Contribution"	"Checotah"
"206549"	"Stamps"	"--"
"206550"	"Office Depot"	"Printing Supplies"
"206554"	"Office Depot"	"Cards & Printing"
"206556"	"Office Depot"	"Printing"
"206558"	"Wal-Mart"	"Ink Cartridges"
"206560"	"Stamps"	"--"
"206565"	"Wal-Mart"	"Paint & Ink Cartridges"
"206568"	"Porum Schools"	"Pie Auction"
"206569"	"Stigler C of C"	"Booth Reservation"
"206570"	"Office Depot"	"Printing Supplies"
"206572"	"Corporate to Casual"	"Shirts"
"206575"	"Indian Allstate"	"Ad"
"206577"	"Blackgun Fire Dept"	"--"
"206580"	"Blackgum Fire Dept"	"Contribution"
"206582"	"Whitefield Grocers"	"Diesel"
"206584"	"Anderson Wholesale"	"Parade Candies"
"206585"	"Porum Oanding Fire Dept"	"Contribution"
"206588"	"Stigler News Sentinel"	"--"
"206669"	"Checotah Lions Club"	"Pie Auction"
"206671"	"Indian Journal"	"Ads"
"206673"	"Shady Grove"	"Pie Auction"
"206675"	"Haskell Co Election Bd"	"List of Absentee Voters"
"206676"	"Warner"	"Booster Club"
"206677"	"Shady Grove Fire Dept"	"--"
"206679"	"McCurtain Athletics"	"--"
"206680"	"VFW Webbers Falls"	"Pie Auction"
"206681"	"Panama Little League"	"Contribution"
"206682"	"Mid Lakes Hospital"	"Pie Auction"
"206683"	"SStigler News Sentinel"	"Advertising"
"206684"	"Service Station"	"Diesel"
"206685"	"Harrison Quik Sign"	"Magnetic Signs"
"206686"	"Newspaper"	"Advertising"
"206687"	"Service Station"	"Diesel"
"206688"	"Newspaper Advertising"	"Poteau Distributors"
"206690"	"Newspaper Advertising"	"--"
"206691"	"Service Station"	"Diesel"
"206692"	"Service Station"	"Diesel"
"206693"	"Service Station"	"Diesel"
"206694"	"Newspaper Advertising"	"--"
"206695"	"Newspaper Advertising"	"--"
"206697"	"Citco Porum"	"Diesel"
"206698"	"Yahoo"	"Web Site"
"206699"	"Flying J"	"Diesel"
"206701"	"Fuel Smart"	"Diesel"
"206703"	"Wal-Mart"	"Paint for Signs"
"206705"	"Wal-Mart"	"Ink Cartridges"
"206707"	"S&S Active Wear"	"Shirts"
"206710"	"Alelxander Manufacturing"	"Advertising"
"206711"	"Shirt Shack"	"Shirts"
"206713"	"Love''s"	"Diesel"
"206715"	"Yahoo"	"Website"
"206718"	"Citco -- Muskogee"	"Diesel"
"206720"	"Custom Printing"	"--"
"206722"	"Balloon Imprinters"	"--"
"206723"	"Pencoa Imprinted Products"	"Advertising"
"206724"	"Stouse"	"Advertising"
"206725"	"Alexander Manufacturing"	"--"
"206726"	"Gore Short Stop"	"Diesel"
"206727"	"Bic Graphics"	"--"
"206728"	"Wal-Mart"	"Paint for Signs -- Computer Paper"
"206730"	"Wal-Mart Poteau"	"Ink Cartridges"
"206731"	"Flying J"	"Diesel"
"206732"	"Stouse"	"Advertising"
"206733"	"Shirt Shack"	"Shirts"
"206734"	"Hoffman Printing"	"--"
"206736"	"Flying J"	"Diesel"
"206737"	"Oriental Trading"	"Float Decoration"
"206738"	"Wal-Mart"	"Booth Supplies"
"206741"	"Stigler News Sentinel"	"--"
"206743"	"Love''s"	"Diesel"
"206746"	"Stouse"	"Advertising"
"206747"	"Sequoyah County Times"	"Newspaper Ad"
"206748"	"Frytech Designs"	"Advertising"
"206750"	"Evans Manufacturing"	"Advertising"
"206751"	"Superior Advertising"	"--"
"206752"	"Diesel"	"--"
"189646"	"3   4X4 signs"	"not given"
"189649"	"wood and supplies"	"for signs"
"189650"	"paint"	"for signs"
"189652"	"copies"	"flyers"
"189653"	"yard signs"	"not given"
"189668"	"300 bumper stickers"	"not given"
"190491"	"Magnetic Signs, Stickers, T-Shirts"	"Promotional"
"190496"	"Consulting"	"Campaign Consulting"
"190499"	"Signs"	"Promotion"
"190501"	"Mailers"	"Voter Contact"
"190502"	"Pushcards"	"Promotion"
"190504"	"Signs"	"Name ID"
"190516"	"4th of July Booth"	"Promotional & voter contact"
"190521"	"Balloons"	"Promotional Materials"
"189698"	"contribution return"	"not given"
"189700"	"mileage"	"not given"
"189701"	"contribution return"	"not given"
"189704"	"donation"	"Brooken Cemetery"
"189707"	"Dues"	"NAACP"
"189709"	"OETA"	"donation"
"189712"	"God''s House"	"donation"
"189714"	"mileage"	"not given"
"189716"	"Expenditures of $50 or less"	"not given"
"189719"	"mileage"	"not given"
"189720"	"Donation"	"Quinton AFAM"
"189722"	"mileage"	"not given"
"189725"	"Steel Post Driver/ T-POST"	"Campaign Signs"
"189726"	"Banner for Kim Dismuke"	"Campaign Sign"
"189727"	"Fence Posts-Steel"	"Supports for campaign signs"
"189728"	"Yard Signs"	"Campaign"
"189729"	"Sign Stakes"	"Signs"
"189754"	"USPS"	"rental of a PO Box"
"189757"	"USPS"	"stamps for a mailing"
"189759"	"OK State Election Board"	"filing fee"
"189761"	"Expenditures of $50 or less"	"not given"
"201609"	"Printed Matter"	"Printed Matter"
"201613"	"Vehicle Expense"	"Gas"
"201612"	"Postage"	"Postage"
"201614"	"Filing Fee"	"Filing Fee"
"189775"	"State Election Board"	"filing fee"
"189891"	"Fee"	"Filing"
"189875"	"printing"	"push cards"
"189908"	"signs"	"advertising"
"189913"	"sign stakes"	"advertising"
"189916"	"stamps"	"postage"
"189920"	"T Shirts"	"advertising"
"189926"	"stamps"	"postage"
"189928"	"signs"	"advertising"
"189845"	"John Wiscaver"	"media relations work/public relations retainer"
"189846"	"Gross Graphics"	"personalized greeting cards"
"189851"	"John Wiscaver"	"May media relations work/public relations retainer"
"189853"	"Tulsa National Bank"	"bankcard fee"
"189855"	"Tulsa National Bank"	" bankcard fee"
"189858"	"State Election Board"	"filing fee"
"191544"	"printing"	"not given"
"191547"	"postage"	"not given"
"191549"	"credit card services"	"not given"
"191554"	"postage"	"not given"
"191556"	"signs"	"not given"
"191560"	"hotel reception"	"not given"
"191564"	"signs"	"not given"
"191569"	"unreimbursed expenses"	"not given"
"191571"	"postage"	"not given"
"191576"	"clerical"	"not given"
"191580"	"printing"	"not given"
"191582"	"printing"	"not given"
"191584"	"mailings"	"not given"
"191589"	"Election board"	"filing fee"
"191595"	"credit card service"	"not given"
"191599"	"Senate expenses"	"not given"
"191600"	"unreimbursed expenses"	"not given"
"191604"	"unreimbursed expenses"	"not given"
"191608"	"campaign expenses"	"not given"
"191611"	"consulting fees"	"not given"
"191615"	"credit card service"	"not given"
"191622"	"Expenditures of $50 or less"	"not given"
"241763"	"Hobby Lobby"	"auction items"
"241765"	"Taft Baptist Church"	"donation"
"241769"	"Muskogee Chamber of Commerce"	"BAM Breakfast"
"241772"	"4 Mile Stop"	"gas expense"
"241774"	"Cherokee Capitol NRA"	"donation"
"241775"	"Wal Mart"	"NRA door prize"
"241776"	"Hobby Lobby"	"auction items"
"241778"	"Dale Harrold-reimbursement"	"Son Burst Graphics"
"241780"	"Salvation Army"	"Mud Volleyball Tournament Sponsor"
"241782"	"Bias Benefit-Braggs"	"donation"
"241783"	"Bias Benefit-Braggs"	"donation"
"241785"	"Fort Gibson Livestock Booster Club"	"donation"
"241786"	"4 Mile Stop"	"gas expense"
"241787"	"Sudden Link Cable"	"advertising"
"241788"	"Fort Gibson Times"	"advertising"
"241789"	"Cox Media"	"advertising"
"241790"	"4 Mile Stop"	"gas expense"
"241791"	"4 Mile Stop"	"gas expense"
"241793"	"Muskogee Phoenix"	"newspaper ad"
"241796"	"Dillards"	"gift card"
"241797"	"4 Mile Stop"	"gas expense"
"241798"	"Aceco Rentals"	"helium rental"
"241799"	"4 Mile Stop"	"gas expense"
"241804"	"Cooperstop"	"gas expense"
"241806"	"Nancy Harrold"	"reimbursement, campaign fans"
"241808"	"Hulbert Headlight"	"advertising"
"241809"	"Stephen Grayson"	"donation"
"241810"	"MeLinda Hackworth"	"reimbursement, gas expense"
"241811"	"Joyce Fourkiller"	"memorial donation"
"241813"	"Teresa Rogers"	"reimbursement, gas expense"
"241814"	"Mail Mart"	"postage and thank you cards"
"241815"	"Dale Harrold"	"reimbursement, campaign expenditures"
"241816"	"debit for checks"	"automatic withdrawal from bank account"
"256424"	"not given"	"not given"
"256521"	"n/a"	"n/a"
"256525"	"mike shelton"	"n/a"
"256526"	"andrew rice"	"n/a"
"256527"	"rebecca hamilton"	"n/a"
"256528"	"chuck hoskins"	"n/a"
"256529"	"wallace collins"	"n/a"
"256533"	"committee"	"elect melvin jones"
"256535"	"committee"	"re-elect daisy lawler"
"256659"	"Political Ad"	"Political Ad"
"256669"	"Beverages"	"Campaign Watch Party"
"291619"	"ENTERTAINMENT"	"FUNDRAISER"
"291622"	"SUPPLIES"	"CAMPAIGN"
"291633"	"GAS"	"CAMPAIGN"
"291637"	"ZIP TIES, SUPPLIES"	"SIGNS"
"291639"	"GAS"	"CAMPAIGN"
"291641"	"ZIP TIES"	"CAMPAIGN"
"291644"	"FOOD"	"RALLY"
"291650"	"NEWSPAPER ADS"	"CAMPAIGN"
"291653"	"GRAPHICS DESIGN"	"CAMPAIGN"
"291658"	"GAS"	"CAMPAIGN"
"291662"	"SUPPLIES"	"CAMPAIGN"
"291664"	"GAS"	"CAMPAIGN"
"291667"	"SUPPLIES"	"CAMPAIGN"
"291754"	"NEWSPAPER ADS"	"CAMPAIGN"
"261239"	"Gas"	"Campaign"
"261240"	"Radio ads"	"Campaign"
"261241"	"Sign supplies"	"Campaign"
"261242"	"Gas"	"Campaign"
"261244"	"Gas"	"Campaign"
"261246"	"Newspaper ad"	"Campaign"
"261247"	"Radio ads"	"Sponsorship"
"261249"	"Supplies"	"Campaign"
"261250"	"Gas"	"Campaign"
"261251"	"Newspaper Ad"	"Campaign"
"261252"	"Community Center Rental"	"Fundraiser"
"261254"	"Gas"	"Campaign"
"261255"	"Supplies"	"Fundraiser"
"261257"	"Supplies"	"Fundraiser"
"261258"	"Fans"	"Campaign"
"261264"	"Ad"	"Campaign"
"261262"	"Supplies"	"Fundraiser"
"261267"	"T-Shirts"	"Campaign"
"290210"	"FOOTBALL SPONSORSHIP"	"RADIO ADS"
"290213"	"NEWSPAPER ADS"	"CAMPAIGN"
"290534"	"SIGNS"	"CAMPAIGN"
"290541"	"NEWSPAPER ADS"	"CAMPAIGN"
"290548"	"FUNDRAISER"	"CAMPAIGN"
"290551"	"NEWSPAPER ADS"	"CAMPAIGN"
"290555"	"NEWSPAPER ADS"	"CAMPAIGN"
"290558"	"NEWSPAPER ADS"	"CAMPAIGN"
"290569"	"SIGNS"	"CAMPAIGN"
"290948"	"GRAPHIC DESIGN & BROCHURES"	"CAMPAIGN"
"290950"	"NEWSPAPER ADS"	"CAMPAIGN"
"290953"	"RADIO ADVERTISING"	"CAMPAIGN"
"290955"	"NEWSPAPER ADS"	"CAMPAIGN"
"290959"	"NEWSPAPER ADS"	"CAMPAIGN"
"290966"	"NEWSPAPER ADS"	"CAMPAIGN"
"291591"	"GRAPHICS DESIGN"	"ADS"
"291594"	"SIGNS"	"CAMPAIGN"
"291596"	"GRAPHICS DESIGN"	"NEWSPAPER ADS"
"291599"	"HELIUM TANK"	"PARADES"
"291606"	"NEWSPAPER ADS"	"CAMPAIGN"
"291611"	"SIGNS"	"CAMPAIGN"
"291614"	"GRAPHICS DESIGN"	"NEWSPAPER ADS"
"291616"	"NEWSPAPER ADS"	"CAMPAIGN"
"346202"	"Donation"	"Fundraiser"
"346208"	"Donation"	"Fundraiser"
"346224"	"Brochures"	"Campaign"
"346234"	"Gas"	"Campaign"
"346247"	"Shirts"	"Campaign"
"291799"	"Sign Supplies"	"Advertising"
"269344"	"T-Shirts"	"Advertising"
"269345"	"Football Program Ad"	"Advertising"
"269346"	"Charity Fundraiser"	"Donation"
"269347"	"Campaign Photos"	"Advertising"
"269348"	"Magnetic Signs"	"Advertising"
"256735"	"Signs"	"Advertising"
"283398"	"Registration Fee"	"Legislative Conference"
"283413"	"Sign Post Driver"	"Advertising"
"283415"	"Food"	"Volunteer Meeting"
"283417"	"Gift"	"Donation"
"283418"	"Postcards - Printing "	"Advertising"
"283421"	"Sign Materials"	"Advertising"
"283422"	"Golf Tournament Sponsorship"	"Advertising"
"283425"	"Mail Postcards"	"Advertising"
"283426"	"Fee for Automatic Phone Solicitation"	"Advertising"
"283428"	"Rental"	"Post Office Box"
"283429"	"Sign Supplies"	"Advertising"
"283430"	"Sign Supplies"	"Advertising"
"283431"	"Billboard Rental"	"Advertising"
"283432"	"Printing & Postage, & Mailing - Post Cards"	"Advertising"
"256739"	"bank account fee"	"monthly fee on PAC bank account"
"256740"	"facility rental"	"SD 16 candidate forum"
"256751"	"mailing"	"HD 99 campaign"
"293511"	"LITERATURE"	"ADVERTISING"
"293518"	"CONSULTANT"	"CAMPAIGN"
"293529"	"SUPPLIES"	"CAMPAIGN"
"293572"	"SIGN"	"ADVERTISING"
"293580"	"SIGN"	"CAMPAIGN ADVERTISING"
"293587"	"BOOTH RENTAL"	"CAMPAIGN BANK ACCT"
"293594"	"LITERATURE"	"CAMPAIGN"
"293600"	"SIGNS"	"CAMPAIGN ADVERTISING"
"293637"	"CONSULTANT"	"CAMPAIGN"
"293644"	"MEALS"	"CAMPAIGN MEETING"
"293656"	"MEDIA"	"CAMPAIGN AD"
"293680"	"SIGNS"	"CAMPAIGN ADVERTISING"
"293690"	"PRINTING"	"CAMPAIGN CONSULTATION"
"293695"	"CONSULTANT"	"CAMPAIGN"
"293701"	"PRINTING"	"CAMPAIGN LITERATURE"
"293706"	"POSTAGE"	"CAMPAIGN MAILINGS"
"293709"	"SIGNS"	"CAMPAIGN ADVERTISING"
"293711"	"MAILING SERVICE"	"CAMPAIGN MAILINGS"
"293718"	"MAGNETIC SIGNS"	"CAMPAIGN ADVERTISING"
"293722"	"PRINTING"	"CAMPAIGN ADVERTISING"
"293727"	"SIGNS"	"CAMPAIGN ADVERTISING"
"293731"	"T SHIRTS"	"CAMPAIGN ADVERTISING"
"293748"	"SIGNS"	"CAMPAIGN ADVERTISING"
"293750"	"MAILING SERVICE"	"CAMPAIGN MAILINGS"
"293754"	"PRINTING"	"CAMPAIGN LITERATURE"
"293761"	"CALLING SERVICE"	"CAMPAIGN ADVERTISING"
"293762"	"POSTAGE"	"CAMPAIGN MAILINGS"
"293767"	"POSTAGE"	"CAMPAIGN LITERATURE"
"293771"	"WEB SITE MAINTENANCE"	"CAMPAIGN"
"293774"	"MEDIA"	"ADVERTISING"
"293779"	"PRINTING"	"CAMPAIGN LITERATURE"
"293781"	"NEWSPAPER AD"	"CAMPAIGN ADVERTISING"
"293785"	"SUPPLIES"	"CAMPAIGN ADVERTISING"
"293788"	"SIGNS"	"CAMPAIGN ADVERTISING"
"293804"	"MEALS"	"CAMPAIGN ADVERTISING"
"293807"	"PRINTING"	"CAMPAIGN LITERATURE"
"293834"	"MEDIA"	"CAMPAIGN ADVERTISING"
"293853"	"ADVERTISING"	"CAMPAIGN EVENT"
"293864"	"PRINTING"	"CAMPAIGN LITERATURE"
"293871"	"POSTAGE"	"CAMPAIGN LITERATURE"
"293873"	"PRINTING"	"CAMPAIGN LITERATURE"
"293913"	"MEALS"	"VOLUNTEERS"
"293919"	"MAILING SERVICE"	"CAMPAIGN LITERATURE"
"293928"	"OFFICE SUPPLIES"	"CAMPAIGN"
"271090"	"Campaign contribution"	"Candidate election"
"271091"	"Campaign contribution"	"Candidate election"
"271092"	"Campaign contribution"	"Candidate election"
"271093"	"Campaign contribution"	"Candidate election"
"271094"	"Campaign contribution"	"Candidate election"
"271095"	"Campaign contribution"	"Candidate election"
"272010"	"Campaign contribution"	"Candidate election"
"272012"	"Campaign contribution"	"Candidate election"
"262465"	"Postage"	"Solicit contributions"
"262466"	"Mailing"	"Solicit contributions"
"262467"	"Mailing"	"Solicit contributions"
"262468"	"Contribution"	"Candidate election"
"262475"	"Legal fee"	"Legal advice"
"285716"	"Campaign contribution"	"Candidate election"
"285717"	"Campaign contribution"	"Candidate election"
"285718"	"Campaign contribution"	"Candidate election"
"285719"	"Campaign contribution"	"Candidate election"
"285720"	"Campaign contribution"	"Candidate election"
"257033"	"COLOR WEB SOURCE"	"PRINTING ENVELOPE"
"257034"	"SCHULZ FOR SENATE"	"CAMPAIGN DONATION"
"257035"	"A & O Advisory"	"Consulting"
"257036"	"A & O Advisory"	"Consulting"
"274283"	"Postage"	"Mailing"
"274285"	"Stationery"	"Correspondence"
"274287"	"Postage"	"Mailing"
"274289"	"Legal fee"	"Legal advice"
"276972"	"Campaign contribution"	"Candidate election"
"276973"	"Campaign contribution"	"Candidate election"
"276974"	"Campaign contribution"	"Candidate election"
"276975"	"Campaign contribution"	"Candidate election"
"276976"	"Campaign contribution"	"Candidate election"
"262459"	"Postage"	"Solicit contributions"
"262460"	"Mailing"	"Solicit contributions"
"262461"	"Mailing"	"Solicit contributions"
"262477"	"Legal fee"	"Legal advice"
"263000"	"Campaign contribution"	"election campaign"
"263001"	"Campaign contribution"	"election campaign"
"263002"	"Campaign contribution"	"election campaign"
"275988"	"Campaign Information List"	"Mailings for Campaign"
"275993"	"Printing & Art"	"Push Card Campaign"
"275997"	"Consultant for 2006 Campaign"	"Campaign Consultation"
"276002"	"Campaign Signs"	"2006 Campaign"
"276010"	"Communications Sevices"	"Monthly Communications for Campaign"
"276016"	"Candy"	"Cherokee Strip Centenial Parade Campaign"
"276021"	"Graphic Design for Push Card"	"2006 Campaign"
"276031"	"Campaign Supplies"	"2006 Campaign"
"276315"	"Quarterly Dues"	"Civic Club"
"276317"	"Communications Sevices"	"Tele-communications"
"278872"	"Delivery Services"	"Campaign Advertising"
"278873"	"Add cost"	"Campaign Advertising"
"278874"	"Postage for Mailing"	"Campaign Advertising"
"278875"	"Design and Digital Graphics"	"Campaign Mailer"
"282530"	"Chili Cookoff Food"	"United Way Contribution & Campaign"
"282662"	"Communications Sevices"	"Campaign Communications"
"282667"	"Campaign Supplies"	"Campaign Advertising"
"260787"	"Printer Toner Cartridge"	"Printing Cartridge"
"283180"	"Design and Digital Graphics"	"Newspaper Advertising"
"283194"	"Check Charges"	"Bank Service Charges"
"283322"	"Oklahome County Victory Fund"	"Support Republican Party"
"283736"	"Rebar for Campaign Signs"	"Campaign Advertising"
"283914"	"Communications Sevices"	"Campaign Communications"
"264073"	"Internet Services"	"Communications"
"264098"	"Dues"	"AirForce Association "
"264099"	"Civic Club Dues"	"Wildlife Conservation"
"264100"	"Service Charges"	"Banking"
"288235"	"Internet Services  AT&T"	"Electronic Filing"
"340892"	"yard signs"	"publicity"
"340894"	"banner at stadium"	"publicity"
"340897"	"donation"	"publicity"
"340900"	"phone hook-up"	"campaign office"
"340903"	"checks "	"to make expenditures"
"340906"	"office supplies"	"campaign office"
"340912"	"newspaper ad"	"publicity"
"340914"	"sponsor"	"publicity"
"340918"	"cell phone bill"	"constituent phone calls"
"340943"	"travel expenses"	"campaigning "
"340927"	"membership"	"community involvement"
"340931"	"newspaper ad"	"publicity"
"340946"	"tickets to Kick-Off Supper"	"community involvement"
"340949"	"phone hook-up"	"campaign office"
"340953"	"travel expenses"	"official Legislative duty"
"340959"	"contract labor"	"campaign manager"
"340964"	"mail house fee"	"mail-out to voters"
"340969"	"mailer production"	"mail-out to voters"
"340970"	"contract labor"	"campaign manager"
"340972"	"travel expenses"	"campaigning "
"340975"	"office supplies"	"campaign office"
"340983"	"football program ad"	"publicity"
"340987"	"contract labor"	"campaigning "
"340988"	"fundraising invitation production and mailing"	"fundraiser mailout"
"340990"	"travel expenses"	"official Legislative duty"
"340994"	"contract labor"	"campaigning "
"340995"	"contract labor"	"door knocking"
"341002"	"phone hook-up"	"campaign office"
"341003"	"T-shirts"	"publicity"
"341005"	"contract labor"	"campaigning "
"341007"	"contract labor"	"door knocking"
"341009"	"contract labor"	"door knocking"
"341012"	"contract labor"	"campaigning "
"341013"	"newspaper ad"	"publicity"
"341016"	"sponsor"	"publicity"
"341020"	"tickets to Tasty Affair Dinner "	"community involvement"
"257143"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"257144"	"PROF FEES"	"PROF FEES"
"257145"	"TELEPHONE"	"TELEPHONE"
"257146"	"TRAVEL"	"TRAVEL"
"257226"	"LABOR"	"LABOR"
"276992"	"FEES"	"BANK CHARGES"
"257184"	"Auto Payment"	"not required"
"257185"	"Conference Reimbursement"	"not required"
"257186"	"Advertising"	"not required"
"257187"	"Transportation"	"not required"
"257188"	"Transportation"	"not required"
"257189"	"Mail, merge and processing campaign materials"	"not required"
"257190"	"Cell Phone Monthly Billing"	"not required"
"257191"	"sort mailing piece"	"not required"
"257192"	"under 50 or less "	"not required"
"257240"	"Publication"	"Advertising"
"257248"	"signs"	"signs"
"257256"	"T-Shirts"	"Advertising"
"257265"	"Party Supplies"	"Reception"
"257276"	"lumber"	"Signs"
"257278"	"Publication"	"Advertising"
"257280"	"Reimbursement for Suppplies from Walmart"	"Watch Party"
"257281"	"Fuel and Supplies"	"Campaign"
"257282"	"Auto Fuel"	"Campaign"
"257283"	"Auto Fuel"	"Campaign"
"257284"	"Publication"	"Advertising"
"257287"	"Printing"	"Advertising"
"257288"	"Petty Cash"	"Miscellaneous"
"257290"	"Auto Fuel"	"Campaign"
"257273"	"Cellular Telephone"	"Telephone"
"257274"	"Contract Labor"	"Labor"
"257275"	"Travel Expenses"	"Travel"
"257305"	"Accounting services"	"Professional expense"
"280294"	"Postal Service"	"PO Box Rental"
"280296"	"In-Kind"	"Media Services"
"257485"	"Expenditures of $50 or less"	"-"
"257503"	"Various Office Supplies"	"Campaign"
"257508"	"Fund Raiser"	"Campaign"
"257511"	"Signs, Posters & Other Printed Material"	"Campaign Material"
"257514"	"Campaign Advertisement"	"Campaign"
"257517"	"Deposit for Fund Raiser"	"Fund Raiser"
"257570"	"Envelopes"	"Campaign Funds"
"257572"	"Voter List Access"	"Campaign."
"257564"	"media buy"	"radio"
"257567"	"advertisement"	"advertisement"
"257568"	"web site design"	"update web site"
"257569"	"advertisement"	"advertisement"
"257574"	"postage stamps"	"mailing"
"257579"	"yard signs"	"advertisement"
"257580"	"printing"	"push cards"
"257581"	"printing"	"push cards"
"257582"	"printing"	"push cards mailings"
"257583"	"printing"	"push cards mailings"
"257584"	"consulting"	"campaign consulting"
"257585"	"bank charge"	"service charge"
"257586"	"yard signs"	"advertisement"
"257587"	"mailing list"	"walking lists"
"257588"	"yard signs"	"advertisement"
"257589"	"food for volunteers"	"sign distribution volunteer food"
"257590"	"labor"	"consulting fee"
"257591"	"advertisement"	"hand out advertisements"
"257592"	"copy graphs"	"advertisement"
"257593"	"banner"	"advertisement"
"257594"	"labor"	"labor fundraiser vaughan"
"257595"	"copy"	"advertisement"
"257596"	"copy"	"hand out advertisements"
"257597"	"media buy"	"television"
"257598"	"copy graphs"	"advertisement"
"257599"	"kinkos"	"copy"
"257600"	"kinkos"	"copy"
"257601"	"labor reimbursement"	"sign distribution volunteer food"
"257602"	"copy"	"advertisement"
"257603"	"copy"	"advertisement"
"257604"	"fuel "	"fletcher signs distribution"
"257605"	"copy"	"advertisement"
"257606"	"copy"	"advertisement"
"257506"	"None given"	"Food/rental for fund raiser"
"257527"	"AT&T"	"Cell phone bill"
"272204"	"Advertising"	"Campagin Expense"
"272207"	"Travel"	"Campaign Expense"
"272209"	"Mailing"	"Campaign Expense"
"272212"	"Campaign Materials"	"Campaign Expense"
"272213"	"Campaign Materials"	"Campaign Expense"
"272214"	"Campaign Materials"	"Campaign Expense"
"272215"	"Campaign Materials"	"Campaign Expense"
"272216"	"Consulting"	"Campaign Expense"
"272217"	"Campaign Materials"	"Campaign Expense"
"272218"	"Travel"	"Campaign Expense"
"272219"	"Advertising"	"Campaign Expense"
"272220"	"Campaign Materials"	"Campaign Expense"
"272221"	"Travel"	"Campaign Expense"
"272222"	"Travel Reimbursement"	"Campaign Expense"
"272223"	"Travel Reimbursement"	"Campaign Expense"
"272224"	"Research"	"Campaign Expense"
"272225"	"Advertising"	"Campaign Expense"
"272226"	"Travel "	"Campaign Expense"
"272227"	"Consulting"	"Campaign Expense"
"272228"	"Travel "	"Campaign Expense"
"272229"	"Travel Reimbursement"	"Campaign Expense"
"272230"	"Consulting + Travel Reimbursement"	"Campaign Expense"
"272231"	"Travel Reimbursement"	"Campaign Expense"
"293951"	"Travel"	"Campaign Expense"
"293947"	"Mailing"	"Campaign Expense"
"261993"	"CAMPAIGN MATERIALS"	"INVITATIONS"
"261994"	"REIMBUSREMENT"	"TRAVEL EXPENDITURES"
"261996"	"STAMPS"	"FUNDRAISING"
"261997"	"REIMBURSEMENT"	"TRAVEL EXPENDITURES"
"261998"	"CONSULTING"	"CAMPAIGN EXPENSE"
"261999"	"STAMPS"	"CAMPAIGN EXPENSE"
"262000"	"SCHOOL SUPPLIES"	"DONATION/CAMPAIGN EXPENSE"
"262001"	"MAILINGS"	"CAMPAIGN EXPENSE"
"262002"	"ADVERTISING"	"CAMPAIGN EXPENSE"
"262003"	"REMITTANCE ENVELOPES"	"CAMPAIGN EXPENSE"
"262004"	"MAILING"	"CAMPAIGN EXPENSE"
"262005"	"CAMPAIGN MATERIALS"	"CAMPAIGN EXPENSE"
"262006"	"CAMPAIGN MATERIALS"	"CAMPAIGN EXPENSE"
"262007"	"CAMPAIGN MATERIALS"	"CAMPAIGN EXPENSE"
"262008"	"CAMPAIGN MATERIALS"	"CAMPAIGN EXPENSE"
"262009"	"INVITATIONS/MAILING"	"CAMPAIGN EXPENSE"
"262010"	"STAMPS"	"CAMPAIGN EXPENSE"
"262012"	"CONSULTING"	"CAMPAIGN EXPENSE"
"262017"	"TRAVEL"	"CAMPAIGN EXPENSE"
"262018"	"CAMPAIGN CELLS"	"CAMPAIGN EXPENSE"
"262020"	"CAMPAIGN OFFICE"	"CAMPAIGN EXPENSE"
"262024"	"FUNDRAISING EXPENSE"	"CAMPAIGN EXPENSE"
"262025"	"CAMPAIGN OFFICE"	"CAMPAIGN EXPENSE"
"288872"	"Advertisment"	"Campaign Expense"
"288884"	"Campaign Materials"	"Campaign Expense"
"288900"	"Travel"	"Campaign Expense"
"288904"	"Consulting"	"Campaign Expense"
"288909"	"Travel"	"Campaign Expense"
"288920"	"Campaign Cells"	"Campaign Expense"
"288936"	"Campaign Materials"	"Campaign Expense"
"288961"	"Website"	"Campaign Expense"
"289007"	"Advertising"	"Campaign Expense"
"289054"	"Advertising"	"Campaign Expense"
"289064"	"Watch Party"	"Campaign Expense"
"289067"	"Watch Party"	"Campaign Expense"
"289074"	"Advertising"	"Campaign Expense"
"289075"	"Travel"	"Campaign Expense"
"289078"	"Consulting"	"Campaign Expense"
"289080"	"Campaign Materials"	"Campaign Expense"
"289082"	"Travel"	"Campaign Expense"
"289084"	"Travel"	"Campaign Expense"
"289152"	"Reimbursement"	"Campaign Expense"
"289159"	"Campaign Phone"	"Campaign Expense"
"289163"	"Campaign Materials"	"Campaign Expense"
"289174"	"Advertising"	"Campaign Expense"
"302192"	"Mailing"	"Campaign Expense"
"302200"	"Mailing"	"Campaign Expense"
"302207"	"Postage"	"Campaign Expense"
"302228"	"Reimbursement"	"Campaign Expense"
"302238"	"Stamps/Mailing"	"Campaign Expense"
"302245"	"Mailing"	"Campaign Expense"
"303955"	"Food for Event"	"Campaign Expense"
"303973"	"Flowers for Event"	"Campaign Expense"
"304006"	"Advertising"	"Campaign Expense"
"257738"	"Stamps"	"Postage expense"
"257739"	"Stamps"	"Postage expense"
"257742"	"Accounting services"	"Professional services"
"285243"	"Accounting service"	"Professional services"
"285244"	"Postage "	"Mailing expense"
"285245"	"Web design"	"Professional services"
"285249"	"Campaign software"	"Software expense"
"285250"	"Accounting expense"	"Professional services"
"285251"	"Payroll"	"Wage expense"
"285252"	"Payroll"	"Wage expense"
"339400"	"Media Buy"	"Advertising expense"
"353768"	"Professional Services"	"Accounting"
"353774"	"Supplies"	"Fundraising Expense"
"353779"	"Supplies"	"Fundraising Expense"
"353792"	"Billboard Ad"	"Advertising Expense"
"353798"	"Office Supplies"	"Supplies Expense"
"353805"	"Ad"	"Advertising Expense"
"353810"	"Office Supplies"	"Supplies Expense"
"353818"	"Supplies"	"Event Expense"
"353825"	"Meals"	"Event Expense"
"354001"	"Refreshments"	"Fundraising Expense"
"354048"	"Refreshments "	"Fundraising Expense"
"354050"	"Supplies"	"Fundraising Expense"
"354056"	"Travel"	"Travel Expense"
"354066"	"Event"	"Fundraising Event"
"354077"	"Printing Expense"	"Invitations"
"354084"	"Postage"	"Fundraising Event"
"354092"	"Entertainment"	"Fundraising Event"
"354107"	"Ad"	"Advertising Expense"
"354112"	"Labor"	"Wages Expense"
"354115"	"Labor"	"Wages Expense"
"354120"	"Printing"	"Printing Expense"
"354127"	"Supplies"	"Fundraising Event"
"354132"	"Ad "	"Advertising Expense"
"354137"	"Labor"	"Wages Expense"
"354144"	"Printing "	"Printing Expense"
"273942"	"Accounting services"	"Professional expense"
"339273"	"Campaign materials"	"Printing expense"
"339277"	"Consulting"	"Professional service expense"
"339279"	"Consulting"	"Professionals service expense"
"339281"	"Banquet tickets"	"Event expense"
"339282"	"Banquet Tickets"	"Event expense"
"339284"	"Campaign materials"	"Printing expense"
"339286"	"Office Rental "	"Rental expense"
"339287"	"Consulting "	"Professional service expense"
"339289"	"Campaign materials"	"Printing expense"
"339290"	"Postage "	"Mailing expense"
"339292"	"Travel and Meals"	"Travel expense"
"339293"	"Travel and Meals"	"Travel expense"
"339295"	"Travel and Meals"	"Travel expense"
"339296"	"Campaign materials "	"Printing expense"
"339298"	"Donation"	"Charitable contribution"
"339301"	"Consulting "	"Professional service expense"
"339305"	"Candy"	"Event expense"
"339306"	"Office supplies"	"Office expense"
"339308"	"Signs"	"Yard sign expense"
"339309"	"Postage "	"Mailing expense"
"339314"	"Donation"	"Charitable contribution"
"339315"	"Donation"	"Charitable contribution"
"339317"	"Website"	"Communication expense"
"339320"	"Consulting "	"Professional service expense"
"339322"	"Accounting service"	"Professional service expense"
"339324"	"News ad"	"Advertising expense"
"339325"	"Postage "	"Mailing expense"
"339326"	"Postage"	"Mailing expense"
"339327"	"Campaign material "	"Printing expense"
"339328"	"Campaign materials "	"Printing expense"
"339330"	"Yard sign wicket"	"Yard sign expense"
"339332"	"Donation"	"Charitable contribution"
"339333"	"Table "	"Event expense"
"339335"	"State Fair Booth"	"Event expense"
"339339"	"Candy"	"Event expense"
"339343"	"Polling "	"Polling expense"
"339344"	"Travel and Meals "	"Travel expense"
"348016"	"Bank Service Fees"	"Check Order"
"257782"	"donation"	"not given"
"257783"	"consulting"	"not given"
"257784"	"donation"	"not given"
"257785"	"donation"	"not given"
"257786"	"Broadband"	"--"
"257787"	"Bank Charges"	"--"
"257838"	"Piedmont PTO"	"Advertisement"
"257839"	"AES Shady Point LLC"	"Refund of contribution"
"257840"	"Friends of NRA"	"Advertisement"
"257841"	"Okla. State Troopers Assoc."	"Advertisement"
"257842"	"AT&T"	"Telephone"
"257843"	"Okla. Youth Expo."	"Advertisement"
"257844"	"State Election Board"	"Filing Fee"
"257845"	"AT&T"	"Telephone"
"257846"	"AT&T"	"Telephone"
"257859"	"AT&T"	"Cell phone bill"
"257860"	"Bankcard"	"Fee"
"257861"	"Gas"	"Electric"
"257893"	"Campaign"	"Supplies"
"257863"	"Lunch"	"Volunteers"
"257864"	"Campaign"	"Supplies"
"257865"	"Brunch"	"Volunteers"
"257866"	"Campaign"	"Mailing"
"257870"	"Campaign"	"Supplies"
"257871"	"Campaign"	"Mailing"
"257872"	"Campaign"	"Mailing"
"257875"	"Campaign"	"Phone Calls"
"257879"	"Campaign"	"Supplies"
"257880"	"Internet"	"Telephone"
"257883"	"Campaign"	"Printing"
"257887"	"Gas"	"Payment"
"257894"	"Gas"	"Electric"
"257897"	"Campaign"	"Mailing"
"257898"	"Campaign"	"Printing"
"257901"	"Campaign"	"Mailing"
"257902"	"Campaign"	"Printing"
"257908"	"Internet"	"Telephone"
"257909"	"Event"	"Planning"
"257873"	"Meals"	"--"
"257874"	"Meals"	"--"
"257876"	"Bank Charges/NSF"	"--"
"257877"	"Supplies"	"--"
"269726"	"advertising"	"advertising"
"271011"	"materials"	"advertising"
"271795"	"advertising"	"advertising"
"271797"	"advertising"	"advertising"
"271800"	"advertising"	"advertising"
"272629"	"advertising"	"advertising"
"272632"	"advertising"	"advertising"
"272633"	"advertising"	"advertising"
"277026"	"advertising"	"advertising"
"277036"	"advertising"	"advertising"
"257939"	"newsletter"	"advertisement"
"261121"	"printing"	"advertising"
"261122"	"ads"	"advertising"
"284553"	"advertising"	"advertising"
"284556"	"advertising"	"advertising"
"284563"	"ads"	"advertising"
"284570"	"advertising"	"advertisement"
"265082"	"printing"	"advertising"
"275524"	"Staples"	"paper"
"275525"	"Office Depot"	"ink cartridge"
"275526"	"Staples"	"ink cartridges and paper"
"275527"	"Cox and Sudden Link"	"commercials"
"275528"	"Sudden Link"	"commercials"
"275529"	"PSW"	"commercial production"
"275530"	"Cable One"	"commercials"
"258083"	"Newspaper ads"	"advertising"
"353591"	"Food"	"campaign meal"
"353610"	"Fuel"	"fuel"
"353629"	"Food"	"campaign meal"
"353645"	"Food"	"campaign meal"
"353670"	"Postage"	"Postage"
"353688"	"Food"	"campaign meal"
"353736"	"Wireless Communications"	"Wireless Communications"
"353742"	"Wireless Communications"	"Wireless Communications"
"353753"	"Food"	"campaign meal"
"353765"	"Fuel"	"fuel"
"353785"	"Food"	"campaign meal"
"353800"	"Food"	"campaign meal"
"353821"	"Food"	"campaign meal"
"354049"	"Food"	"campaign meal"
"354083"	"Fuel"	"fuel"
"354104"	"Food"	"campaign meal"
"354152"	"Food"	"campaign meal"
"354155"	"Food"	"campaign meal"
"354166"	"Fuel"	"fuel"
"354174"	"Food"	"campaign meal"
"354181"	"Food"	"campaign meal"
"354191"	"Fuel"	"fuel"
"354250"	"Contract labor"	"Contract labor"
"354455"	"Photo Shoot"	"Photo Shoot"
"354465"	"Postage"	"Postage"
"354470"	"Food"	"campaign meal"
"354486"	"Fuel"	"fuel"
"354495"	"Food"	"campaign meal"
"354603"	"Wireless Communications"	"Wireless Communications"
"354617"	"Postage"	"Postage"
"354629"	"Consulting services"	"consulting"
"354644"	"volunteer reimbursement"	"Reimbursement"
"354649"	"Food"	"campaign meal"
"354655"	"Food"	"campaign meal"
"354663"	"Postage"	"Postage"
"354669"	"Food"	"campaign meal"
"354676"	"Food"	"campaign meal"
"354682"	"office supplies"	"office supplies"
"354690"	"Postage"	"Postage"
"354695"	"Postage"	"Postage"
"354703"	"Food"	"campaign meal"
"354712"	"Food"	"campaign meal"
"354720"	"Postage"	"Postage"
"354726"	"Fuel"	"fuel"
"354747"	"office supplies"	"office supplies"
"354751"	"Postage"	"Postage"
"354758"	"Food"	"campaign meal"
"354764"	"Postage"	"Postage"
"354766"	"Postage"	"Postage"
"354770"	"Consulting services"	"consulting"
"354774"	"Food"	"campaign meal"
"354781"	"Postage"	"Postage"
"354787"	"Postage"	"Postage"
"354795"	"Wireless Communications"	"Wireless Communications"
"354799"	"Postage"	"Postage"
"354809"	"Printing services"	"Printing services"
"354815"	"Media buy deposit"	"Television Advertising"
"258161"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258163"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258171"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258175"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258180"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258183"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258184"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258188"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258189"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258190"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258199"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258201"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258203"	"SUPPLIES"	"CAMPAIGN PROMOTION"
"258204"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258207"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258208"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258209"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258210"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258213"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258216"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258218"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258219"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258220"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258223"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"258227"	"CAMPAIGN WORKER"	"CAMPAIGN PROMOTION"
"258228"	"CAMPAIGN WORKER"	"CAMPAIGN PROMOTION"
"258230"	"MAILING"	"CAMPAIGN MANAGER"
"258262"	"ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"272546"	"Phone Bank"	"Telephone expense"
"345162"	"Bank fee"	"Service charge expense"
"304835"	"Bank fee"	"Service charge expense"
"304841"	"Bank fee"	"Service charge expense"
"304844"	"Bank fee"	"Service charge expense"
"304848"	"Bank fee"	"Service charge expense"
"260061"	"Campaign material"	"Event expense"
"260062"	"Office Material"	"Office expense"
"260063"	"Payroll tax"	"Tax expense"
"260064"	"Tax "	"Tax expense"
"260066"	"Oklahoma tax"	"Tax expense"
"260069"	"Campaign materials"	"Event expense"
"260070"	"Mileage"	"Travel expense"
"260071"	"Office supplies"	"Office expense"
"260073"	"Advertisement"	"Ad expense"
"260074"	"Mileage"	"Travel expense"
"260076"	"Mileage"	"Travel expense"
"260078"	"Fuel"	"Travel expense"
"260079"	"Fuel"	"Travel expense"
"260080"	"Mileage "	"Travel expense"
"260082"	"Telephone "	"Communication expense"
"260085"	"Magnetic signs"	"Advertising expense"
"260086"	"Computer repair "	"Office expense"
"260088"	"Photography"	"Advertising expense"
"260090"	"Office space"	"Rental expense"
"260092"	"Legal advice"	"Legal expense"
"260093"	"Telephone"	"Communication expense"
"260095"	"Accounting expense"	"Professional services"
"260097"	"Internet"	"Communication expense"
"260106"	"Fuel"	"Travel expense"
"260107"	"Fuel"	"Travel expense"
"260110"	"Fuel"	"Travel expense"
"260111"	"Booth rental "	"Ad expense"
"260112"	"Payroll"	"Wage expense"
"260113"	"Payroll"	"Wage expense"
"260114"	"Payroll"	"Wage expense"
"260115"	"Payroll"	"Wage expense"
"260117"	"Payroll"	"Wage expense"
"260118"	"Payroll"	"Wage expense"
"260119"	"Payroll"	"Wage expense"
"260120"	"Payroll"	"Wage expense"
"260121"	"Payroll "	"Wage expense"
"260122"	"Payroll"	"Wage expense"
"260123"	"Payroll"	"Wage expense"
"260124"	"Payroll"	"Wage expense"
"260125"	"Stamps"	"Postage expense"
"260126"	"Blackberry phone"	"Communication expense"
"260127"	"Advertising"	"Ad expense"
"260128"	"Office security"	"Office expense"
"260129"	"Mileage"	"Travel expense"
"260130"	"Mileage "	"Travel expense"
"260131"	"Stamps"	"Postage expense"
"260132"	"Mileage"	"Travel expense"
"260133"	"Fuel "	"Travel expense"
"260134"	"Mileage"	"Travel expense"
"260135"	"Mileage "	"Travel expense"
"260136"	"Office supplies"	"Office expense"
"260137"	"Mileage "	"Travel expense"
"260138"	"Copier"	"Office equipment expense"
"260139"	"Electricity"	"Utility expense"
"341917"	"Media buy"	"Advertising expense"
"341924"	"Media buy"	"Advertising expense"
"341927"	"Media buy"	"Advertising expense"
"341934"	"Bank fee"	"Service charge expense"
"341938"	"Bank fee"	"Service charge expense"
"341944"	"Bank fee"	"Service charge expense"
"341954"	"Media buy"	"Advertising expense"
"341961"	"Bank fee"	"Service charge expense"
"341966"	"Media buy"	"Advertising expense"
"341970"	"Bank fee"	"Service charge expense"
"341977"	"Media buy"	"Advertising expense"
"341981"	"Bank fee"	"Service charge expense"
"341986"	"Media buy"	"Advertising expense"
"341992"	"Bank fee"	"Service charge expense"
"342002"	"Bank fee"	"Service charge expense"
"342006"	"Media buy"	"Advertising expense"
"342010"	"Bank fee"	"Service charge expense"
"342013"	"Media buy"	"Advertising expense"
"342017"	"Bank fee"	"Service charge expense"
"342025"	"Media buy"	"Advertising expense"
"342030"	"Bank fee"	"Service charge expense"
"342036"	"Media buy"	"Advertising expense"
"342045"	"Media Buy"	"Advertising expense"
"342049"	"Media buy"	"Advertising expense"
"342055"	"Media buy"	"Advertising expense"
"342063"	"Media buy"	"Advertising expense"
"342067"	"Media buy"	"Advertising expense"
"342156"	"Payroll"	"Wage expense"
"342189"	"Utilities"	"Utility expense"
"342193"	"Utilities"	"Utility expense"
"342208"	"Bank fee"	"Service charge expense"
"297763"	"Fuel"	"Travel expense"
"297807"	"Campaign mailing"	"Postage expense"
"297811"	"Consulting"	"Fundraising expense"
"297825"	"Telephone "	"Communication expense"
"297831"	"Premium"	"Insurance expense"
"297837"	"Event"	"Fundraising expense"
"343449"	"Electric"	"Utility expense"
"343457"	"Advertising"	"Campaign ad"
"343465"	"Travel "	"Travel expense"
"343471"	"Travel"	"Travel expense"
"343423"	"Advertising"	"Media shoot catering"
"343429"	"Postage "	"Mailing expense"
"343433"	"Travel"	"Travel expense"
"343436"	"Travel "	"Travel expense"
"343442"	"Office supplies"	"Office expense"
"343485"	"Travel "	"Travel expense"
"343492"	"Travel "	"Travel expense"
"343496"	"Travel "	"Travel expense"
"343504"	"Travel "	"Travel expense"
"343509"	"Postage "	"Mailing expense"
"297845"	"Postage "	"Mailing expense"
"297850"	"Payroll"	"Wage expense"
"297856"	"Payroll"	"Wage expense"
"297860"	"Payroll"	"Wage expense"
"297862"	"Payroll"	"Wage expense"
"297866"	"Payroll"	"Wage expense"
"297872"	"Payroll"	"Wage expense"
"297877"	"Payroll"	"Wage expense"
"297881"	"Payroll"	"Wage expense"
"297887"	"Payroll"	"Wage expense"
"297893"	"Payroll"	"Wage expense"
"297899"	"Payroll"	"Wage expense"
"297905"	"Payroll"	"Wage expense"
"297909"	"Payroll"	"Wage expense"
"297915"	"Payroll"	"Wage expense"
"297919"	"Campaign materials"	"Office supplies expense"
"297921"	"Postage "	"Mailing expense"
"297926"	"Travel"	"Travel expense"
"297994"	"Fuel"	"Travel expense"
"297997"	"Fuel"	"Travel expense"
"298001"	"Advertising"	"Ad expense"
"298006"	"Advertising"	"Ad expense"
"297976"	"Campaign materials"	"Office supplies expense"
"297981"	"Mailing "	"Postage expense"
"297989"	"Postage "	"Mailing expense"
"298392"	"Payroll"	"Wage expense"
"298397"	"Payroll"	"Wage expense"
"298406"	"Telephone "	"Communication expense"
"298408"	"Catering"	"Event expense"
"298412"	"Computer repair"	"Office supplies expense"
"298418"	"Campaign material"	"Printing expense"
"298423"	"Event "	"Event expense"
"298427"	"Internet"	"Communication expense"
"298431"	"Cell Phone"	"Communication expense"
"298437"	"Payroll tax"	"Tax expense"
"298442"	"Photos"	"Advertising expense"
"298448"	"Bill board"	"Advertising expense"
"298452"	"Tax"	"Tax expense"
"298461"	"Payroll tax"	"Tax expense"
"298468"	"Payroll tax"	"Tax expense"
"298472"	"Payroll"	"Wage expense"
"298481"	"T-shirts"	"Advertising expense"
"298488"	"T-shirts"	"Advertising expense"
"298497"	"Internet"	"Communication expense"
"298505"	"Legal fees"	"Legal service expense"
"298511"	"Telephone "	"Communication expense"
"298516"	"Telephone "	"Communication expense"
"298521"	"RV Tour"	"Travel expense"
"298525"	"Telephone "	"Communication expense"
"298529"	"Travel and Entertainment"	"Travel expense"
"298533"	"Travel and entertainment"	"Travel expense"
"298537"	"Travel and entertainment"	"Travel expense"
"298545"	"Travel and entertainment"	"Travel expense"
"298552"	"Travel and entertainment"	"Travel expense"
"298559"	"Cell Phone "	"Communication expense"
"298562"	"Community room"	"Event expense"
"298573"	"Rent "	"Rental expense"
"298581"	"Travel and entertainment"	"Travel expense"
"298590"	"Campaign materials"	"Printing expense"
"298596"	"Alarm Monitoring "	"Office Alarm"
"298601"	"Payroll"	"Wage expense"
"298609"	"Payroll"	"Wage expense"
"298615"	"Payroll"	"Wage expense"
"298619"	"Payroll"	"Wage expense"
"298624"	"Payroll "	"Wage expense"
"298631"	"Payroll"	"Wage expense"
"298638"	"Payroll"	"Wage expense"
"298642"	"Payroll"	"Wage expense"
"298646"	"Payroll"	"Wage expense"
"298651"	"Payroll"	"Wage expense"
"298659"	"Payroll"	"Wage expense"
"298667"	"Payroll"	"Wage expense"
"298670"	"Payroll"	"Wage expense"
"298676"	"Payroll"	"Wage expense"
"298681"	"Payroll"	"Wage expense"
"298687"	"Payroll"	"Wage expense"
"298695"	"T-Shirts"	"Advertising expense"
"298699"	"Bill board"	"Advertising expense"
"298706"	"Commercial"	"Advertising expense"
"298717"	"Event material"	"Event expense"
"299122"	"Cellphone "	"Communication expense"
"299129"	"Payroll"	"Wage expense"
"299133"	"Payroll"	"Wage expense"
"299138"	"Payroll"	"Wage expense"
"299142"	"Payroll"	"Wage expense"
"299157"	"Payroll"	"Wage expense"
"299162"	"Payroll"	"Wage expense"
"299167"	"Payroll"	"Wage expense"
"299175"	"Payroll"	"Wage expense"
"299181"	"Payroll "	"Wage expense"
"299188"	"Payroll"	"Wage expense"
"299191"	"Payroll"	"Wage expense"
"299198"	"Payroll"	"Wage expense"
"299201"	"Payroll"	"Wage expense"
"299210"	"Payroll"	"Wage expense"
"299215"	"Payroll"	"Wage expense"
"299222"	"Fuel"	"Travel expense"
"299232"	"Accounting service"	"Professional service expense"
"299240"	"Event material "	"Event expense"
"299245"	"Payroll"	"Wage expense"
"299252"	"Travel and entertainment"	"Travel expense"
"299255"	"Office rent"	"Rental expense"
"299257"	"Photography"	"Event expense"
"299262"	"Campaign material "	"Printing expense"
"299266"	"T-shirts "	"Advertising expense"
"299270"	"Postage"	"Mailing expense"
"299274"	"Travel and entertainment"	"Travel expense"
"299279"	"Travel and entertainment "	"Travel expense"
"299281"	"Travel and entertainment"	"Travel expense"
"299282"	"Travel and entertainment"	"Travel expense"
"299284"	"Travel and entertainment"	"Travel expense"
"299287"	"Travel and entertainment"	"Travel expense"
"299293"	"Commercial "	"Advertising expense"
"299296"	"Cell Phone"	"Communication expense"
"299302"	"Bank fee"	"Service charge expense"
"299307"	"Payroll"	"Wage expense"
"299312"	"Bank fees"	"Service charge expense"
"298724"	"Event material"	"Event expense"
"298730"	"Photo "	"Advertising expense"
"298740"	"Cellphone"	"Communication expense"
"298743"	"Mailing "	"Postage expense"
"298746"	"Travel and entertainment"	"Travel expense"
"298758"	"Travel and entertainment"	"Travel expense"
"298762"	"Mailing"	"Postage expense"
"298767"	"Travel and entertainment"	"Travel expense"
"298771"	"Travel and entertainment"	"Travel expense"
"298774"	"Travel and entertainment"	"Travel expense"
"298777"	"Travel and entertainment"	"Travel expense"
"298781"	"Travel and entertainment"	"Travel expense"
"298783"	"Catering "	"Event expense"
"298787"	"Office rental"	"Rental expense"
"298789"	"Consulting "	"Fundraising expense"
"298791"	"Travel and entertainment"	"Travel expense"
"298796"	"Travel and entertainment"	"Travel expense"
"298799"	"Ad"	"Advertising expense"
"298808"	"Supplies/food"	"Event expense"
"298812"	"Travel and entertainment"	"Travel expense"
"298815"	"Travel and entertainment"	"Travel expense"
"298817"	"Travel and entertainment"	"Travel expense"
"298821"	"Ad"	"Advertising expense"
"298825"	"Travel and entertainment"	"Travel expense"
"298829"	"Photo "	"Event expense"
"298833"	"Beverages "	"Event expense"
"298838"	"Video/Audio"	"Event expense"
"298844"	"Accounting service"	"Proffessional service expense"
"298848"	"Premium"	"Insurance expense"
"298851"	"Catering "	"Event expense"
"298853"	"Entertainment"	"Event expense"
"298857"	"Flowers"	"Event expense"
"298860"	"Payroll"	"Wage expense"
"298873"	"Payroll"	"Wage expense"
"298874"	"Payroll"	"Wage expense"
"298875"	"Payroll"	"Wage expense"
"298911"	"Payroll"	"Wage expense"
"298916"	"Payroll"	"Wage expense"
"298918"	"Payroll"	"Wage expense"
"298920"	"Payroll"	"Wage expense"
"298922"	"Payroll"	"Wage expense"
"298924"	"Payroll"	"Wage expense"
"298928"	"Payroll"	"Wage expense"
"298930"	"Payroll"	"Wage expense"
"298932"	"Payroll"	"Wage expense"
"298937"	"Payroll"	"Wage expense"
"298942"	"Catering "	"Event expense"
"298945"	"Telephone "	"Communication expense"
"298952"	"Cellphone"	"Communication expense"
"298955"	"Computer services"	"Office expense"
"298958"	"Travel and entertainment"	"Travel expense"
"298964"	"Travel and enterprises"	"Travel expense"
"298968"	"Tailgate Advertisement"	"Advertsment expense"
"298973"	"Catering "	"Event expense"
"298976"	"Travel and entertainment"	"Travel expense"
"298980"	"Travel and entertainment"	"Travel expense"
"298983"	"Travel and entertainment"	"Travel expense"
"298987"	"Event material"	"Event expense"
"298992"	"Event material"	"Event expense"
"298997"	"Photos"	"Event expense"
"299001"	"Campaign materials"	"Printing expense"
"299003"	"Entertainment"	"Event expense"
"299006"	"Travel and entertainment"	"Travel expense"
"299014"	"Legal fees"	"Legal services"
"299026"	"Telephone"	"Communication expense"
"299030"	"Alarm monitoring "	"Office Alarm"
"299039"	"Photography"	"Event expense"
"299043"	"Catering"	"Event expense"
"299047"	"Invitations "	"Printing expense"
"299052"	"Commercial"	"Advertising expense"
"299056"	"Telephone "	"Communication expense"
"299061"	"Internet"	"Communication expense"
"299066"	"Payroll taxes"	"Tax expense"
"299071"	"Payroll tax"	"Tax expense"
"299077"	"Payroll tax"	"Tax expense"
"299080"	"Payroll tax"	"Tax expense"
"299084"	"Travel and entertainment"	"Travel expense"
"299087"	"Research "	"Polling expense"
"299101"	"Telephone "	"Communication expense"
"299104"	"Stickers"	"Advertising expense"
"299107"	"Travel and entertainment"	"Travel expense"
"299112"	"Postage "	"Mailing expense"
"299115"	"Travel and entertainment"	"Travel expense"
"299117"	"Homecoming ad"	"Advertising expense"
"279595"	"Campaign Materials"	"Printing expense"
"279598"	"Rent"	"Office expense"
"279601"	"Mailing "	"Office expense"
"279604"	"Party supplies"	"Event expense"
"279609"	"Payroll"	"Wage expense"
"279613"	"Payroll"	"Wage expense"
"279616"	"Payroll"	"Wage expense"
"279619"	"Polling"	"Polling expense"
"279620"	"Polling"	"Polling expense"
"279624"	"Catering"	"Event expense"
"279626"	"Account services"	"Professional expense"
"279631"	"Payroll"	"Wage expense"
"279632"	"Payroll"	"Wage expense"
"279633"	"Payroll"	"Wage expense"
"279634"	"Campaign materials"	"Printing expense"
"279636"	"Payroll"	"Wage expense"
"258343"	"Telephone"	"Communication expense"
"258345"	"Contract labor"	"Wage expense"
"258346"	"Contract labor"	"Wage expense"
"261961"	"Fuel"	"Travel expense"
"261963"	"Payroll"	"Wage expense"
"261964"	"Payroll"	"Wage expense"
"339652"	"Bank fee"	"Service charge expense"
"339658"	"Bank fee"	"Service charge expense"
"339661"	"Fundraiser Consulting "	"Professional service expense"
"339667"	"Payroll"	"Wage expense"
"339671"	"Office rental "	"Rental expense"
"339672"	"Fundraiser Consulting"	"Professional service expense"
"340539"	"Bank Fee"	"Bank Charges"
"340537"	"Bank Fee"	"Bank Charges"
"258348"	"Stamps"	"Postage expense"
"258349"	"Office equipment"	"Office expense"
"258350"	"Telphone "	"Communication expense"
"258351"	"Campaign material"	"Printing expense"
"258352"	"Campaign material"	"Printing expense"
"258353"	"Water "	"Office expense"
"258354"	"Campaign material"	"Printing expense"
"258355"	"Electricity"	"Utility expense"
"258356"	"Water"	"Utility expense"
"258357"	"Telephone "	"Communication expense"
"258358"	"Broadband"	"Communication expense"
"258359"	"Computer repair"	"Office expense"
"258360"	"Research services"	"Professional expense"
"258361"	"Payroll"	"Wage expense"
"258362"	"Payroll tax"	"Tax expense"
"258363"	"Insurance "	"Insurance expense"
"258364"	"Payroll "	"Wage expense"
"258365"	"Payroll"	"Wage expense"
"258366"	"Payroll"	"Wage expense"
"258367"	"Payroll"	"Wage expense"
"261946"	"Employee tax"	"Tax expense"
"261949"	"Telephone"	"Communication expense"
"261948"	"Mileage"	"Travel expense"
"261950"	"Mileage"	"Travel expense"
"261952"	"Gas"	"Utility expense"
"261953"	"Fuel"	"Travel expense"
"261954"	"Payroll"	"Wage expense"
"261955"	"Payroll"	"Wage expense"
"261956"	"Payroll"	"Wage expense"
"261957"	"Payroll"	"Wage expense"
"261958"	"Meal"	"Travel expense"
"261959"	"Payroll "	"Wage expense"
"339813"	"Payroll"	"Wage expense"
"339816"	"Office rent"	"Rental expense"
"339817"	"Office material "	"Office expense"
"339818"	"Postage "	"Mailing expense"
"339821"	"Internet"	"Utility expense"
"339822"	"Campaign material "	"Printing expense"
"339828"	"Copier rental "	"Rental expense"
"339830"	"Campaign material "	"Printing expense"
"339833"	"Campaign material "	"Printing expense"
"339837"	"Gas and Electricity"	"Utility expense"
"339841"	"Water"	"Utility expense"
"339843"	"Gas and Electricity"	"Utility expense"
"339852"	"Office water"	"Utility expense"
"339857"	"Fuel"	"Travel expense"
"339860"	"Payroll"	"Wage expense"
"339865"	"Payroll"	"Wage expense"
"339895"	"Payroll"	"Wage expense"
"339901"	"Payroll"	"Wage expense"
"339904"	"Payroll"	"Wage expense"
"339909"	"Tax"	"Tax expense"
"339914"	"Payroll tax"	"Tax expense"
"339919"	"Travel"	"Travel expense"
"339921"	"Postage "	"Mailing expense"
"339925"	"Travel and Hotel "	"Travel expense"
"339929"	"Mileage"	"Travel expense"
"339933"	"Premium"	"Insurance expense"
"339938"	"Lawn care"	"Office expense"
"339941"	"Pikepass payment"	"Travel expense"
"339945"	"Campaign materials "	"Printing expense"
"339949"	"Campaign material "	"Printing expense"
"339952"	"Payroll"	"Wage expense"
"339955"	"Payroll"	"Wage expense"
"339960"	"Payroll"	"Wage expense"
"339963"	"Payroll"	"Wage expense"
"339966"	"Payroll"	"Wage expense"
"339971"	"Contract labor"	"Professional service expense"
"339974"	"Travel "	"Travel expense"
"339977"	"Polling "	"Professional service expense"
"339979"	"Payroll"	"Wage expense"
"339982"	"Payroll"	"Wage expense"
"339985"	"Payroll"	"Wage expense"
"339987"	"Payroll"	"Wage expense"
"339989"	"Contract labor"	"Professional service expense"
"339992"	"Contract labor"	"Professional service expense"
"339996"	"Payroll"	"Wage expense"
"339997"	"Bank fee"	"Service charge expense"
"340000"	"Payroll tax"	"Tax expense"
"340003"	"Postage "	"Mailing expense"
"340005"	"Consulting "	"Professional service expense"
"340009"	"Lawn care"	"Office expense"
"340011"	"Campaign materials "	"Printing expense"
"340013"	"Telephone "	"Communication expense"
"340015"	"Internet "	"Utility expense"
"340018"	"Water"	"Utility expense"
"340019"	"Catering "	"Event expense"
"340024"	"Campaign material "	"Printing expense"
"340025"	"Water"	"Utility expense"
"340028"	"Premium"	"Insurance expense"
"340035"	"Contract labor"	"Professional service expense"
"120501"	"2006 registration fee"	"Filing fees"
"120503"	"Accounting services"	"Professional services"
"120504"	"Phone bank"	"Professional services"
"120505"	"Phone bank"	"Professional services"
"120506"	"Phone bank"	"Professional services"
"119949"	"Registration Fee"	"Filing Fees"
"119951"	"PO Box Expense"	"Mailing Service"
"119952"	"Accounting Services"	"Professional Services"
"120512"	"Polling services"	"Professional services"
"120514"	"Accounting services"	"Professional services"
"155881"	"Consulting expense"	"Professional Services"
"155883"	"Fundraising services"	"Professional Services"
"155884"	"Accounting services"	"Professional Services"
"120515"	"PO Box rental "	"Postal services"
"120517"	"Accounting services"	"Professional services"
"127706"	"Tri-County Indian Nations CDC"	"Refund of Contribution"
"120524"	"Check printing"	"Bank charges"
"120526"	"Accounting services"	"Professional services"
"120528"	"Accounting services"	"Professional services"
"120529"	"Account analysis"	"Bank charges"
"120530"	"Bank fee"	"Bank charges"
"120532"	"Accounting services"	"Professional services"
"125787"	"Account analysis"	"Bank charges"
"121538"	"Invitations, Envelops, Contribution Card, Reply Envelop, Thank you notes"	"Fundraiser Invitation Stationary"
"121539"	"3 Billboards - Month of June"	"Billboard Advertisements"
"121540"	"Session Fee and Family Pictures"	"Family Pictures for Advertising Material"
"121541"	"CD with Picture Images"	"CD of Pictures for Advertising"
"121542"	"600 Stamps"	"Postage for Campaign Mailings"
"121543"	"100 copies, 100 Hand Folding"	"Printing Collinsville Pushcard"
"121544"	"Package of 10 CD-RW, Black Toner"	"Disks to copy Campaign material, Toner for computer"
"121545"	"Walking List, Calling List, Contributor/Donor List"	"District 11 Campaigning Materials"
"121546"	"4 packages of name tags, 4 US flags"	"Bowerman Fundraiser"
"121547"	"Donation to support student arts & humanities college scholarships for Bartlesville students"	"Donation to Non-Profit"
"121548"	"19 Pocket Expanding File Case"	"Organize Campaign Materials"
"121592"	"Ad on 2006 CHS Graduation pages online with Picture and Earl''s name"	"Congratulatory ad on www.cvilleok.com"
"121593"	"200 small yard signs, 1 two-color small layout, 1 2-color large layout"	"Campaign Signs"
"121594"	"6 US Flags"	"Flags for driveway at Fundraiser"
"123147"	"Dec 05 Dues for 2006"	"AMPAC Dues"
"123148"	"Jan 06 Dues"	"AMPAC Dues"
"123149"	"Feb 06 Dues"	"AMPAC Dues"
"123161"	"Dec Service Charge"	"Administrative Expenses"
"123163"	"Jan Service Charge"	"Administrative Expenses"
"123167"	"Feb Service Charge"	"Administrative Expenses"
"130856"	"State Of Oklahoma PAC Filing Fee"	"Filing Fee"
"125852"	"Campaign Signs"	"Campaign"
"125859"	"Advertising"	"Campaign"
"125862"	"Campaign Cards, Contribution Cards, Brochures"	"Campaign Advertising"
"125877"	"Stamps"	"Campaign Mail"
"125883"	"Gasoline"	"Campaign vehicle"
"125885"	"Caterer"	"Fundraiser"
"125888"	"Gasoline"	"Campaign Vehicle"
"125900"	"Shirts & Hats"	"Campaign"
"125904"	"Donation"	"Fundraiser"
"125905"	"Livestock purchase"	"Campaign Donation"
"125906"	"Shriners Golf Tournament"	"Campaign Donation"
"126138"	"Donation"	"Campaign"
"121115"	"Car Magnet Campaign Sign"	"Campaigning Advertisement"
"121116"	"Postage Stamps"	"Literature Mailing postage fees"
"121117"	"Printer Ink"	"Campaign Literature Mailings"
"121125"	"mailing envelopes"	"campaigning"
"121126"	"renting of a post office box"	"to receive mail"
"121351"	"Flyers"	"Precinct #542 Social"
"121354"	"Gasoline"	"Canvassing"
"121360"	"Hotdogs, Buns, & Soda Pop Inventory"	"Precinct Social"
"121363"	"Registration, Luncheon & Banquet"	"Regional Conference in OKC"
"121365"	"Gasoline"	"Canvassing"
"121421"	"Broadcast Airtime"	"Socio-Political issue campaign"
"121424"	"Gasoline"	"Canvassing"
"121425"	"Gasoline"	"Canvassing"
"121431"	"Registration fees"	"Luncheon"
"121432"	"Gasoline"	"Reimbursement to Campaign Volunteer"
"121401"	"Accounting Expense"	"Preparation of ethics reports"
"121827"	"Filing Fees"	"required by state"
"121565"	"Car Magnet Campaign Sign"	"Campaigning Advertisement"
"121566"	"Postage Stamps"	"Literature Mailing postage fees"
"121567"	"Printer Ink"	"Campaign Literature Mailings"
"121576"	"Filing Fee"	"Filing Fee"
"122679"	"Wire Fee"	"Wire Fee"
"122680"	"Wire Fee"	"Wire Fee"
"127757"	"Wire Fee"	"Wire Fee"
"123109"	"Check 1788"	"Campaign Contribution"
"123112"	"Check 1789"	"Campaign Contribution"
"123115"	"Check 1790"	"Campaign Contribution"
"123116"	"Check 1791"	"Campaign Contribution"
"123117"	"Check 1792"	"Campaign Contribution"
"123118"	"Check 1793"	"Campaign Contribution"
"123119"	"Check 1794"	"Campaign Contribution"
"123123"	"Check 1795"	"Campaign Contribution"
"123124"	"Check 1796"	"Campaign Contribution"
"123128"	"Service Charge"	"Checking Account Service Fees"
"123129"	"Service Charge"	"Checking Account Service Fees"
"136793"	"Stamps "	"mailing - post office"
"136794"	"Stamps "	"mailing - post office"
"136798"	"Envelopes & Letters (Karen 12/28)"	"Midwest"
"136801"	"Elec Bd"	"CD (Karen 2/23)"
"136805"	"Check Printing"	"AHB Checks"
"136806"	"Cell phone"	"campaign"
"136812"	"Kim Wallace"	"Pig Show"
"136813"	"M. Loeffler"	"Bristow Chamber Tickets"
"122134"	"Transfer"	"PAC Transfer"
"125640"	"Transfer"	"PAC Transfer"
"125642"	"Credit Card Processing Fee"	"Bank charges"
"132709"	"Bank Service Charge"	"Bank charges"
"132741"	"Transfer"	"PAC Transfer"
"137813"	"Transfer"	"PAC Transfer"
"137815"	"Credit Card Processing Fee"	"Bank Charges"
"137816"	"Bank Service Charge"	"Bank charges"
"169496"	"Credit Card Processing Fee"	"Bank Charges"
"169497"	"Bank Service Charge"	"Bank Charges"
"121825"	"Advertisement on tickets"	"Advertisement"
"121826"	"Invitation Cards with envelopes"	"Campaign Advertisement"
"121829"	"Postage Stamps"	"Postage for Campaign"
"121830"	"Campaign signs"	"Advertisement"
"121831"	"Campaign Cards"	"Advertisement"
"121832"	"Envelopes "	"Contribution Envelopes"
"123081"	"Commission Fee"	"Required for submitting S02 report"
"121897"	"Registration Fee"	"Registration Fee"
"127500"	"Newspaper"	"Reading"
"127501"	"Newspaper"	"Reading"
"127505"	"Newspapers"	"Reading"
"127508"	"Newspapers"	"Reading"
"127510"	"Postage"	"Postage"
"127514"	"Promotions"	"Campaign"
"127516"	"Promotions"	"Campaign"
"127518"	"Consulting"	"Campaign"
"127520"	"Consulting"	"Campaign"
"127522"	"Office Supplies"	"Campaign"
"122540"	"Stamps"	"Mailings"
"122541"	"Supplies"	"Office"
"122543"	"Food"	"Campaign Meeting"
"122545"	"Signs"	"Yard"
"122547"	"Shirts"	"Campaign"
"122549"	"Consulting"	"Campaign"
"122550"	"Advertising"	"Campaign"
"122553"	"Reception"	"Org. Mtg."
"122554"	"Internet"	"Campaign"
"122556"	"Signs"	"Yard"
"122557"	"Beverages"	"Campaign"
"122560"	"Consulting"	"Campaign"
"122561"	"Signs"	"Campaign"
"122562"	"Jingle"	"Advertising"
"122563"	"Wfd Reception"	"Campaign"
"122565"	"Reception"	"Campaign"
"122566"	"Brackets"	"For Signs"
"122569"	"Advertising"	"For Radio"
"122571"	"Advertising"	"For Radio"
"122573"	"Gifts"	"For Campaign"
"122574"	"Stamps"	"Mailings"
"122576"	"Cashier''s Check"	"Filing Fee"
"122580"	"Mailings"	"Campaign"
"122581"	"Reimbursement"	"Bumper Stickers"
"122583"	"Production"	"For Radio"
"122586"	"Advertising"	"For Reception"
"122587"	"Advertising"	"For Reception"
"122588"	"Advertising"	"Radio"
"122590"	"Advertising"	"Radio"
"122591"	"Advertising"	"Campaign"
"122592"	"Advertising"	"Campaign"
"122593"	"Advertising"	"Campaign"
"122594"	"Advertising"	"Campaign"
"122595"	"Advertising"	"Campaign"
"122597"	"Advertising"	"Campaign"
"122598"	"Advertising"	"Campaign"
"122599"	"Consultant Fee"	"Campaign"
"122601"	"Advertising"	"Campaign"
"122604"	"Campaign Manager"	"Services"
"122605"	"Supplies"	"Office"
"122607"	"Advertising"	"Campaign"
"122608"	"Advertising"	"Campaign"
"122609"	"Advertising"	"Radio"
"122610"	"Advertising"	"Radio"
"122611"	"Maintenance"	"Web Page"
"122334"	"FUNDRAISER RECEPTION"	"BUILDING RENTAL"
"122336"	"MORRIS FIRE DEPT. DONATION"	"DONATION"
"122337"	"MAILING SUPPLIES"	"PURCHASE"
"122340"	"TULSA FAIR PREMIUM AUCTION"	"DONATION"
"122341"	"DEWAR FIRE DEPT. DONATION"	"DONATION"
"122342"	"HASKELL BASEBALL DONATION"	"DONATION"
"122343"	"OKMULGEE LIVESTOCK PREMIUM SALE"	"DONATION"
"122347"	"SHRINE GOLF TOUR. DONATION"	"DONATION"
"122370"	"FUNDRAISER"	"CATERING RECEPTION"
"122426"	"ENVELOPES"	"CAMPAIGN OPERATIONS"
"122772"	"Registration Fee"	"Yearly Committment"
"190237"	"newspaper"	"advertising"
"190240"	"newspaper"	"advertising"
"190241"	"newspaper"	"advertising"
"190243"	"sign display & calf scramble donation"	"advertising"
"190245"	"newspaper"	"advertising"
"190246"	"newspaper"	"advertising"
"190248"	"T-shirts"	"advertising"
"190250"	"newspaper"	"advertising"
"190253"	"newspaper"	"advertising"
"190255"	"newspaper"	"advertising"
"190256"	"newspaper"	"advertising"
"190260"	"newspaper"	"advertising"
"190262"	"brochures"	"advertising"
"190263"	"t-shirts"	"advertising"
"190266"	"newspaper"	"advertising"
"190267"	"newspaper"	"advertising"
"190270"	"deposit for video production"	"advertising"
"190272"	"newspaper"	"advertising"
"190274"	"newspaper"	"advertising"
"190277"	"gift certificates for rodeo program giveaways"	"advertising"
"190279"	"newspaper"	"advertising"
"190283"	"newspaper"	"advertising"
"190286"	"radio"	"advertising"
"190288"	"radio"	"advertising"
"190289"	"newspaper"	"advertising"
"190292"	"newspaper"	"advertising"
"190293"	"newspaper"	"advertising"
"190297"	"stamp"	"advertising"
"190300"	"postage"	"mailings"
"190303"	"fee"	"filing declaration of candidacy"
"190306"	"newspaper"	"advertising"
"190308"	"files"	"advertising"
"190315"	"newspaper"	"advertising"
"190318"	"newspaper"	"advertising"
"190320"	"program & sign display"	"advertising"
"190323"	"helium refill"	"balloon advertising"
"190326"	"newspaper"	"advertising"
"190328"	"fees & costs"	"loan"
"190329"	"buttons"	"advertising"
"190333"	"display - plywood, paint, hinges, etc."	"advertising"
"190335"	"postage"	"mailings"
"190336"	"stamps"	"mailings"
"190338"	"address stamp"	"mailings"
"190341"	"zip ties & cutting blad for round rods-signs"	"advertising"
"190343"	"tables -booths"	"advertising"
"190345"	"round rods - signs"	"advertising"
"190349"	"booth rental"	"advertising"
"190350"	"helium, balloon inflator, cylinder lease"	"advertising w/ balloons"
"190352"	"signs & bumper stickers"	"advertising"
"190354"	"balloons, clips, string & labels"	"advertising"
"190356"	"t-shirts"	"advertising"
"190362"	"newspaper"	"advertising"
"190364"	"newspaper"	"advertising"
"190365"	"newspaper"	"advertising"
"190368"	"newspaper"	"advertising"
"190369"	"newspaper"	"advertising"
"190372"	"checks"	"expenditures"
"190374"	"postage"	"direct mailing"
"190379"	"newspaper"	"advertising"
"190069"	"Campaign Signs, etc."	"Advertising"
"190070"	"T-Shirts"	"Campaign Material"
"190071"	"Pens"	"Advertising"
"190077"	"computer work on data & clean-up"	"label lists"
"190092"	"2 pole drivers"	"to put up signs"
"190099"	"sodas and lg. and small rolls of tape "	"for the fundraiser, drinking the soda, labeling water and taping pamphlets"
"190110"	"postage number"	"mailing"
"190116"	"OEMS CD"	"campaign advertising"
"190124"	"t-shirts and  5 collared shirts"	"campaign apparel"
"190134"	"signs"	"advertising"
"190138"	"paddle fans"	"outdoor events advertising"
"190146"	"plates and cutlery kits"	"bbq fundraiser"
"190152"	"bbq and sides and iced tea  "	"fundraiser"
"190159"	"pens"	"campaign advertising"
"190167"	"emery boards and balloons"	"campaign advertisement"
"190174"	"car magnets"	"campaign advertising"
"190179"	"paddle fans"	"advertising at outside events"
"190188"	"running tv ad"	"advertisement"
"190216"	"radio spots"	"advertising"
"190219"	"labels"	"advertising"
"190222"	"newspaper ads"	"advertising"
"190224"	"RADIO ADS/T-SHIRT PROMO"	"advertising"
"190227"	"sponsor of hole at golf tournament"	"advertising"
"190239"	"newspaper ads"	"advertising"
"190252"	"labels"	"campaign mail"
"190257"	"t-shirts"	"campaign apparel/advertising"
"190264"	"misc. for baskets, booth decor, paper, stationary, etc."	"campaign donations and advertising"
"190271"	"t-posts"	"posts for campaign signs"
"190282"	"website advertsing "	"campign advertising"
"190291"	"napkins, toilet paper, and paper towels"	"needed paper goods for BBQ fundraiser"
"190299"	"newspaper advertisments"	"advertsing"
"190330"	"newspaper ads"	"campaign advertisements"
"190347"	"2 months of newpaper ads"	"ads for both the Hugo Daily News and the Choc.Co.Times"
"190355"	"Rodeo Sponsor and radio spots"	"Advertising"
"190360"	"radio spots"	"advertising"
"190370"	"Owa Chito Ad and Booth Rent"	"Advertisement"
"190375"	"Banner Ad"	"Donation amd Advertising "
"190381"	"Purchase cakes and baskets"	"Danation for a good cause and candidate promotion"
"190388"	"water and candy"	"for the campaign"
"190429"	"purchase of baked goods and baskets"	"Supporting the VFD Fundraiser and Candidate Promotion"
"190449"	"purchase of donated baskets, etc."	"Donation to the Cancer Society & Candidate Promotion "
"190470"	"candy"	"to throw at the parades"
"190489"	"Campaign bus.cards"	"advertising"
"190493"	"Relay for Life Fundraiser DOOR PRIZES"	"Fundraiser and Candidate Promotion"
"190500"	"Newspaper Ads for 2 months plus 2 added BBQ Ads"	"Advertisements"
"190503"	"Donation to the turtle races "	"Help the fundraiser and to Promote Candidate"
"190510"	"purchase of various items and baked goods"	"Dist. Attty.''s  contd. personal support of this imp. project"
"190518"	"Ad for Owa Chito Bike Winner"	"Advertisment and informing the public of the winner"
"190522"	"Rental of Fairgrounds Pavillion"	"BBQ Fundraiser"
"190524"	"purchase of cakes and cookies, etc."	"Fundraiser for the VFD, Candidate Promotion"
"190528"	"2 months of advertisements"	"campaign ads"
"190530"	"BBQ Ad "	"Promotion of Fundraiser"
"190532"	"written campaign brochure"	"positive and professional advertising "
"190535"	"radio ad package"	"advertsiements- positive and professional campaign"
"190540"	"radio ads for Q 102 and KKBI"	"advertisements"
"190543"	"Live Christian and Country Music"	"Entertainment for BBQ Fundraiser"
"190547"	"Fundraiser and Public Speaking"	"Donation and Candidate Promotion"
"190554"	"Donation to Communit Ctr. Fundraiser and Public Speaking"	"Candidate speaking forum"
"190559"	"Fundraiser for a Valliant youth''s med. bills "	"Donation to a worthy cause and political speaking"
"190561"	"Scholarship Fund Donation and sponsor of hole "	"donation to worthy cause and candidate promotion"
"190564"	"bought pies and cakes to support fundraiser"	"Political speaking, worthy cause & candidate promotion"
"190567"	"Support for the Dem. Party & Fee for the Speakings "	"Candidate and Democratic Party Promotion"
"190582"	"address labels"	"campaign mail"
"190591"	"many dif. dates of baking cakes for auctions"	"cakes to donate to auctions and fundraisers "
"190608"	"donation to fundraiser"	"donation to fundraiser"
"190613"	"continuing ad on the church page "	"my ongoing church pg. ad"
"190622"	"my annual D.A.  homecoming ad"	"newspaper ad"
"190566"	"ad"	"advertising"
"190569"	"cards"	"advertising"
"190571"	"ad"	"advertising"
"190572"	"yard signs"	"printing"
"190574"	"ad"	"advertising"
"190575"	"ad"	"advertising"
"190577"	"ad"	"advertising"
"190578"	"ads"	"advertising"
"190580"	"ad"	"advertising"
"190586"	"ad"	"advertising"
"190588"	"ad"	"advertising"
"190590"	"ads"	"advertising"
"190592"	"ad"	"advertising"
"190594"	"ad"	"advertising"
"190595"	"ad"	"advertising"
"190598"	"ad"	"advertising"
"190599"	"ad"	"advertising"
"190601"	"ad"	"advertising"
"190602"	"ad"	"advertising"
"190604"	"ad"	"advertising"
"190605"	"ad"	"advertising"
"190607"	"ad"	"advertising"
"190611"	"drill bits"	"signs"
"190614"	"tools"	"signs"
"190617"	"flyers"	"printing"
"190618"	"flyers"	"printing"
"190620"	"flyers"	"printing"
"190623"	"flyers"	"printing"
"190625"	"flyers"	"printing"
"190632"	"AD"	"ADVERTISING"
"190633"	"AD"	"VOTERS GUIDE"
"190635"	"MAIL OUT"	"ADVERTISING"
"190636"	"VOTER LIST"	"CALL LIST"
"190637"	"PHOTOS"	"ADVERTISING"
"190638"	"HELIUM TANKS"	"BALLOON GIVEAWAY"
"190639"	"BALLOONS"	"ADVERTISING"
"190641"	"PAINT"	"SIGNS"
"190643"	"TENT BALLOONS"	"OUTDOOR DISPLAY"
"190645"	"PAINT"	"SIGNS"
"190646"	"T-SHIRTS"	"ADVERTISING"
"190648"	"T-SHIRTS"	"ADVERTISING"
"190650"	"LUMBER "	"SIGNS"
"190652"	"LUMBER"	"SIGNS"
"190653"	"LUMBER AND PAINT SUPPLIES"	"SIGNS"
"190654"	"LUMBER"	"SIGNS"
"190656"	"RADIO AD"	"ADVERTISING"
"190662"	"CANDY "	"OUTDOOR ADVERTISING SUPPLIES"
"190667"	"LABOR"	"STENCIL"
"190673"	"PAINT"	"SIGNS"
"190676"	"PAINT"	"SIGNS"
"190678"	"PAINT"	"SIGNS"
"190679"	"PAINT"	"SIGNS"
"190681"	"PAINT"	"PAINT"
"190683"	"PAINT AND SUPPLIES"	"SIGNS"
"190688"	"PAINT"	"SIGNS"
"190686"	"PAINT AND BRUSHES"	"SIGNS"
"190689"	"PAINT"	"SIGNS"
"190690"	"PAINT"	"SIGNS"
"190692"	"PAINT"	"SIGNS"
"190694"	"PAINT"	"SIGNS"
"190695"	"PAINT"	"SIGNS"
"190768"	"banquet room reservation"	"governor candidate debate"
"190788"	"banquet room reservation"	"Lt. Governor debate"
"190790"	"space reservation for County Fair"	"promote republican candidates"
"191214"	"Campaign Brochures"	"Publicity"
"191965"	"Display Ad"	"Publicity"
"190860"	"T-SHIRTS "	"CAMPAIGN"
"190861"	"LARGE SIGNS"	"NA"
"190863"	"PRINTING"	"PUSH CARDS"
"190974"	"SMALL YARD SIGNS "	"CAMPAIGNING"
"190978"	"STICKERS"	"NA"
"190980"	"PRINTING "	"FANS"
"190982"	"DEPOSIT"	"SMALL SIGNS"
"190983"	"FILING FEE"	"NA"
"190984"	"MAGNETIC VEHICLE SIGNS"	"CAMPAIGN"
"190985"	"MAILING HOUSE"	"NA"
"190987"	"EXPENDITURES OF $50 OR LESS"	"NA"
"191445"	"Filing Fees"	"Registration"
"191451"	"Promotional Materials"	"Promotion"
"191453"	"Postage"	"Promotion"
"191456"	"USPS"	"Box Rental"
"191462"	"Travel"	"Promotion"
"191512"	"Multiple small expenditures"	"Fund Raiser"
"190934"	"Campaign meeting breakfast"	"discuss strategy for campaign"
"190935"	"bilboards"	"advertising"
"190936"	"Letterhead, envelopes and return envelopes, business cards"	"letters, handouts, donations"
"190937"	"yard signs"	"yard signs"
"190938"	"committee meeting"	"food for lunch"
"190939"	"Ad in program"	"Advertising"
"190940"	"logo name tags"	"name tags"
"190941"	"pay for space at Sunfest Festival"	"campaigning"
"190942"	"purchase U.S Flags for Sunfest"	"campaign handouts"
"190943"	"football schedules with logo"	"campaign handouts"
"190944"	"campaign t-shirts (60)"	"campaigning"
"190945"	"1200 U.S. flags"	"put in yards throughout county on 4th of July"
"190946"	"200+ U.S. flags"	"handout for 4th of July parade"
"190947"	"labels"	"to put on all U.S. flags purchased"
"190948"	"20 Kid''s campaign shirts"	"campaign shirts"
"190949"	"Radio Ads for OK Mozart"	"Advertising"
"190950"	"Filing of candidacy"	"campaign"
"190951"	"Stamps for fundraising event"	"fundraising"
"190952"	"invitations for fundraiser"	"fundraising"
"190953"	"More invitations and envelopes"	"fundraising"
"190954"	"Internet Advertising"	"Advertising"
"190955"	"rental of van for night to shuttle guests"	"fundraising"
"190956"	"candy for handouts with gavels on them"	"campaigning"
"190957"	"advertising at mall"	"ads"
"190958"	"advertising at mall over 4th of July"	"ads"
"190959"	"beverages for 4th of July event"	"campaigning"
"190970"	"t-shirts"	"campaign"
"191381"	"BANK FEES"	"MONTHLY CHECKING"
"193054"	"Stamps and mail outs"	"Campaign Letter District maile outs"
"193078"	"Stamps"	"mail outs"
"193086"	"Storage Building"	"to store campaign items"
"193095"	"Consulting"	"Campaign Consulting"
"193099"	"Storage Building"	"Store campaign items"
"193108"	"Car Magnets"	"Campaign"
"193116"	"Political consulting"	"campaign consulting"
"193122"	"Sorage Unit"	"to store campaign items"
"191110"	"AMERICAN HERITAGE BANK"	"CHARGE FOR PRINTING CHECKS"
"191111"	"SAPULPA CHAMBER OF COMMERCE"	"BOOTH FEE"
"191112"	",PMEU PRDER"	"FILING FEE FOR OFFICE"
"191113"	"HENDRICS CONSULTING "	"CD DEMOCRATIC VOTER LIST"
"191114"	"FREDDIES STEAKHOUSE"	"PRECINCT MEETING"
"191115"	"JANIE CAMPBELL"	"REIMB CAMPAIGN MATERIAL"
"191116"	"THE SIGN MAKER"	"DESIGN WORK TRIFOLD"
"191117"	"POSTMASTER"	"3 ROLLS STAMPS"
"191118"	"THE SIGN MAKER"	"CAMPAIGN T SHIRTS"
"191119"	"CHROME RIVER WHOLESALE"	"BROCHURES"
"191120"	"SAPULPA HERALD"	"ADVERTISEMENT"
"191121"	"CHROME RIVER WHOLESALE"	"BROCHURES"
"191122"	"FREEDIES TEAKHOUSE"	"FUNDRAISER DINNER"
"191123"	"AMERICAN T''S"	"SUN VISORS"
"191124"	"SAPULPA HERALD"	"ADVERTISMENT"
"191125"	"THE SIGN MAKER"	"YARD SIGNS"
"191565"	"HARRIS COUNTY JUDGE, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191591"	"JUDGE-HARRIS COUNTY CCAL #3, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191602"	"FORT BEND COUNTY COMM, PR 2, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191617"	"MONTGOMERY COUNTY COMM, PR 2, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191630"	"TEXAS SENATE, DISTRICT 16"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191638"	"GALVESTON COUNTY JUDGE, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191683"	"COLLIN COUNTY COMMISSIONER, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191703"	"FORT WORTH CITY COUNCIL, DIST #4, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191715"	"TARRANT REGIONAL WATER DISTRICT, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191728"	"TARRANT REGIONAL WATER DISTRICT, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191737"	"JUNIOR & COMMUNITY COLLEGE PAC, TX"	"POLITICAL CONTRIBUTION"
"191748"	"HAYS COUNTY COMMISSIONER, PR. 3, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191758"	"HARRIS COUNTY COMMISSIONER, PR 4, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191765"	"HOUSTON COMMUNITY COLLEGE, COB, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191774"	"LEANDER CITY COUNCIL, PLACE 6, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191783"	"TEXAS STATE REP., DIST. 52"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191791"	"TEXAS HOUSE, DISTRICT 50"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191805"	"TEXAS SENATE DISTRICT 29"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191815"	"TEXAS SENATE, DISTRICT 8"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191826"	"TEXAS HOUSE DISTRICT 21"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191835"	"LEANDER CITY COUNCIL, PL 4, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191851"	"TEXAS SENATE, DISTRICT 22"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191857"	"HAYS COUNTY COMMISSIONER, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191869"	"SAN MARCOS CITY COUNCIL, PL 6, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191885"	"HARRIS COUNTY COMM., PR. 3, TX"	"POLITICAL CONTRIBUTION TO SUPPORT CANDIDATE"
"191787"	"Candidate for state office"	"Filing Fee"
"191799"	"OBG"	"Advertisements"
"191306"	"campaign cards and bumper stickers"	"campaign material"
"191307"	"campaign cards"	"campaign material"
"191308"	"charge for checks"	"campaign account"
"191309"	"printing ads"	"campaign ads in local newspaper"
"193668"	"Luncheon"	"Cabndidate introduction"
"193676"	"Banner"	"Booths and Advertising"
"193694"	"T Shirts"	"Advertising"
"193703"	"Stamps"	"Voter Contact"
"193719"	"Thank You cards"	"Voter Contact"
"193723"	"Stamps"	"Voter Contact"
"193743"	"Lapel Stickers"	"Visibility"
"193787"	"Chamber Membership Fee"	"Community Support"
"193798"	"Luncheon"	"Community Support"
"193822"	"Palm"	"Voter Contact"
"193830"	"Banquet Ticket"	"Community Support"
"193855"	"Palm Activation"	"Voter Contact"
"193865"	"Fileing Fee"	"Candidacy Decleration"
"193891"	"Walk Cards"	"Voter Contact"
"193897"	"Stamps"	"Voter Contact"
"193951"	"Communication Services"	"Voter Contact"
"193963"	"Pay"	"Candidate Consultation"
"193989"	"Pay"	"Candidate Consultation"
"193979"	"Pay"	"Candidate Consultation"
"193987"	"Pay"	"Candidate Consultation"
"193999"	"Pay"	"Candidate Consultation"
"194007"	"Pay"	"Candidate Consultation"
"194035"	"Bag SIgns"	"Visibility"
"194045"	"Volunteer Expenses"	"Volunteers"
"192087"	"Radio Ad"	"Name Recognition"
"192443"	"Embroidery on shirts"	"to wear while campaigning"
"192503"	"postage stamps"	"mailings"
"192622"	"Filing Fee"	"State Representative"
"192650"	"campaign signs"	"yard signs & roll labels"
"192969"	"Decorations"	"for fund raiser"
"193018"	"Printer ink cartridge"	"for home copier for printing"
"191958"	"stamps"	"postage"
"191978"	"stamps"	"postage"
"192420"	"stationary"	"stationary"
"192427"	"signage"	"signage - sponsorship"
"192564"	"BANQUET ROOM RENTAL"	"NA"
"192567"	"PRINTING & REPRODUCTION"	"NA"
"192569"	"POSTAGE & MAILING"	"NA"
"192572"	"PRINTING & REPRODUCTION"	"NA"
"192575"	"ADMINISTRATIVE SERVICES"	"NA"
"192576"	"EQUIPMENT RENTAL"	"NA"
"192577"	"FILING FEE"	"NA"
"192580"	"CATERING "	"NA"
"192582"	"ADMINISTRATIVE SERVICES"	"NA"
"192585"	"PROFESSIONAL SERVICES"	"NA"
"192586"	"OFFICE SUPPLIES"	"NA"
"192587"	"ADMINISTRATIVE SERVICES"	"NA"
"192591"	"EXPENDITURES OF $50 OR LESS"	"NA"
"191963"	"bank charge"	"for debit cards"
"191968"	"bank charge "	"for checks and stamp"
"191970"	"Rattman Printing"	"business cards"
"192027"	"for Certified Check"	"Declaration of Candidacy Filing Fee"
"192031"	"Magnetic Signs & Sign Stencils"	"Campaign Advertising"
"192032"	"Yard Signs & Magnetic Signs"	"Campaign Advertising"
"192033"	"Business Card Balnks & Pritner Cartridge"	"Campaign Advertising"
"192045"	"Check Printing Charges"	"Print checks for campaign account"
"192387"	"HARDING, LEPAK & CO."	"NA"
"192388"	"J C PARTNERS"	"NA"
"192389"	"MARKIES DELI"	"CAUCUS LUNCH"
"192390"	"HARDING, LEPAK, & CO"	"PRINTING"
"192391"	"FRANKLIN GRAPHICS"	"PRINTING"
"192392"	"J C PARTNERS"	"NA"
"192393"	"J C PARTNERS"	"NA"
"192394"	"J C PARTNERS"	"NA"
"192395"	"REGINA BIRCHAM"	"FUND RAISER EXP."
"192396"	"UNIVERSITY OF OKLA "	"TICKETS"
"192397"	"ROTARY CLUB"	"NA"
"192398"	"J C PARTNERS"	"NA"
"192399"	"MARIAN COOKSEY"	"AD"
"192400"	"J C PARTNERS"	"NA"
"192401"	"CINGULAR"	"CELL PHONE"
"192402"	"CINGULAR"	"CELL PHONE"
"192403"	"CINGULAR"	"CELL PHONE"
"192429"	"Campaign Products"	"Walk cards"
"192477"	"newspaper"	"advertising"
"192478"	"newspaper"	"advertising"
"192479"	"newspaper"	"advertising"
"192480"	"sign display & calf scramble donation"	"advertising"
"192481"	"newspaper"	"advertising"
"192482"	"newspaper"	"advertising"
"192483"	"T-shirts"	"advertising"
"192484"	"newspaper"	"advertising"
"192485"	"newspaper"	"advertising"
"192486"	"newspaper"	"advertising"
"192487"	"newspaper"	"advertising"
"192488"	"newspaper"	"advertising"
"192489"	"brochures"	"advertising"
"192490"	"t-shirts"	"advertising"
"192491"	"newspaper"	"advertising"
"192492"	"newspaper"	"advertising"
"192493"	"deposit for video production"	"advertising"
"192494"	"newspaper"	"advertising"
"192495"	"newspaper"	"advertising"
"192496"	"gift certificates for rodeo program giveaways"	"advertising"
"192497"	"newspaper"	"advertising"
"192498"	"newspaper"	"advertising"
"192499"	"radio"	"advertising"
"192500"	"radio"	"advertising"
"192501"	"newspaper"	"advertising"
"192502"	"newspaper"	"advertising"
"192504"	"radio"	"advertising"
"192505"	"stamp"	"advertising"
"192506"	"postage"	"mailings"
"192507"	"fee"	"filing declaration of candidacy"
"192508"	"newspaper"	"advertising"
"192509"	"files"	"advertising"
"192512"	"newspaper"	"advertising"
"192513"	"newspaper"	"advertising"
"192514"	"program & sign display"	"advertising"
"192515"	"helium refill"	"balloon advertising"
"192516"	"newspaper"	"advertising"
"192517"	"fees & costs"	"loan"
"192518"	"buttons"	"advertising"
"192520"	"display - plywood, paint, hinges, etc."	"advertising"
"192521"	"postage"	"mailings"
"192522"	"stamps"	"mailings"
"192523"	"address stamp"	"mailings"
"192524"	"zip ties & cutting blad for round rods-signs"	"advertising"
"192525"	"tables -booths"	"advertising"
"192526"	"round rods - signs"	"advertising"
"192528"	"booth rental"	"advertising"
"192529"	"helium, balloon inflator, cylinder lease"	"advertising w/ balloons"
"192530"	"signs & bumper stickers"	"advertising"
"192531"	"balloons, clips, string & labels"	"advertising"
"192532"	"t-shirts"	"advertising"
"192533"	"newspaper"	"advertising"
"192534"	"newspaper"	"advertising"
"192535"	"newspaper"	"advertising"
"192536"	"newspaper"	"advertising"
"192537"	"newspaper"	"advertising"
"192538"	"checks"	"expenditures"
"192539"	"postage"	"direct mailing"
"192540"	"newspaper"	"advertising"
"193173"	"CAMPAIGN LITERATURE"	"B SHEPARD"
"193178"	"ENID NEWS & EAGLE"	"ADVERTISING"
"193197"	"PIEDMONT SURREY"	"ADVERTISING"
"193200"	"YUKON REVIEW"	"ADVERTISING"
"193204"	"PEIDMONT SURREY"	"ADVERTISING"
"193208"	"WOLF MAILING "	"VOTER LIST"
"193211"	"ENID NEWS & EAGLE"	"ADVERTISING"
"193213"	"YUKON REVIEW"	"ADVERTISING"
"193217"	"PIEDMONT SURREY"	"ADVERTISING"
"193219"	"SIGNAGE"	"TRADEMARKS"
"193221"	"SIGNAGE"	"TRADEMARKS"
"193224"	"SOONER PRINTING"	"BROCHURES"
"193227"	"PDQ PRINTING"	"COPIES"
"193229"	"UNIV OF OKLA"	"PRECINCTS"
"193230"	"MUNN SUPPLY"	"HELIUM"
"193234"	"STEVE DONEHUE"	"WEBSITE"
"193236"	"SIGNAGE"	"PRO FORMA PRINTING"
"193239"	"YUKON REVIEW"	"ADVERTISING"
"193242"	"SOONER PRINTING "	"BROCHURES"
"193247"	"ENID NEWS & EAGLE"	"ADVERTISING"
"193251"	"EXPENDITURES OF $50 OR LESS"	"NA"
"192830"	"Ad"	"Campaign"
"192831"	"ad"	"sponsorship"
"192832"	"stamps"	"re-imbursement"
"192833"	"ad "	"announcements"
"192834"	"donations "	"police uniforms/city park"
"192835"	"Radio Ads"	"Announcements"
"192836"	"Donations "	"Charity"
"192837"	"Donation"	"Charity"
"192838"	"Donation"	"Ball Team"
"192839"	"Flowers"	"Bereavement"
"192840"	"Donations "	"Sponsorship"
"192841"	"Organization"	"Membership"
"192843"	"Ads"	"Promotion"
"192844"	"Article"	"Informing"
"192845"	"Telephone"	"Business"
"192846"	"Donations "	"Contribution"
"192848"	"Donations "	"Sponsorship"
"192849"	"Donation"	"Sponsorship"
"192850"	"Supplies"	"Campaign"
"192851"	"Supplies"	"Campaign"
"192852"	"Donations "	"Sponsorship"
"192853"	"Expenses"	"Re-imbursement"
"192854"	"Donation"	"Contribution"
"192855"	"Supplies"	"Campaign"
"192856"	"Food"	"Lunch"
"192857"	"Supplies"	"Campaign"
"192858"	"Supplies"	"Campaign"
"192859"	"Food"	"Lunch"
"192860"	"Donation"	"Hospital Expenditures"
"192863"	"Masonic Lodge"	"Donation"
"192864"	"Stapp Zoe Fire Dept."	"Donation"
"192865"	"Western Sizzlin"	"Lunch"
"192866"	"Tote - A- Poke"	"Gas"
"192867"	"Talihina Chambers"	"Donation"
"192868"	"Wa- Mart "	"Expenses"
"192871"	"F.B.C."	"Donation"
"192872"	"K.P''S Quick Mart"	"Gas"
"193131"	"Postal"	"Mailings"
"193175"	"Supplies"	"Campaign"
"193184"	"Supplies"	"Campaign"
"193188"	"Supplies"	"Re-imbursement"
"193195"	"Supplies"	"Campaign"
"193231"	"supplies"	"For Signs"
"193246"	"Publication"	"Advertising"
"193274"	"lumber"	"signs"
"193285"	"Political signs"	"Yard Signs"
"193326"	"Signs"	"Yard and Fence Signs"
"193342"	"Schreen  Printing"	"T-shirts"
"193361"	"Auto Fuel"	"Gas for Campaign"
"193380"	"Contract labor"	"Signs"
"193419"	"Supplies"	"Supplies"
"193438"	"Petty Cash"	"Miscellaneous"
"193783"	"Consulting fee"	"Consulting"
"193832"	"Phones"	"Calls"
"193849"	"Consulting fee"	"Consulting"
"193881"	"Cashier''s check and bank charge"	"Candidacy filing"
"193911"	"Printing"	"Printing"
"193993"	"Voter list"	"x"
"196679"	"$50 or less"	"Expenditures"
"196680"	"Contract Labor"	"General Operation & Overhead"
"196681"	"Credit Card Fees"	"Bank Charges"
"196682"	"Expense Reimbursement"	"Miscellaneous"
"196685"	"Mileage Reimbursement"	"Vehicle Expense"
"196686"	"Signs"	"Signage"
"196688"	"Press Director"	"Consulting"
"196692"	"Parking-Tolls-Mileage"	"Travel Accommodations Meals"
"196694"	"Office Supplies"	"Supplies"
"196697"	"Fundraiser"	"Fundraising Expense"
"196699"	"Media Consulting"	"Consulting"
"196701"	"Wages"	"Payroll Expense"
"196703"	"Stamps"	"Postage"
"196705"	"Cellular Phone"	"Telephone Expense"
"196706"	"Campaign Consultant"	"Consulting"
"196709"	"Expense Reimbursement"	"Miscellaneous"
"196714"	"Fundraiser"	"Fundraising Expense"
"196717"	"Expense Reimbursement"	"Miscelllaneous"
"196719"	"Office Phone"	"Telephone Expense"
"196720"	"Office Space"	"Rent"
"196721"	"Press Director"	"Consulting"
"196724"	"Parking-Tolls-Mileage"	"Travel Accomodations Meals"
"196726"	"Cellular Phone"	"Telephone Expense"
"196728"	"Office Supplies"	"Supplies"
"196730"	"Stamps"	"Postage"
"196733"	"Event Food"	"Fundraising Expense"
"196735"	"Expense Reimbursement"	"Miscellaneous"
"196737"	"Payroll Taxes"	"Taxes"
"196739"	"Taxes"	"Payroll Taxes"
"196740"	"Moving Expense"	"Miscellaneous"
"196742"	"Contract Labor"	"General Operation & Overhead"
"196745"	"Wages"	"Payroll Expense"
"196746"	"Office Supplies"	"Supplies"
"196750"	"Banner"	"Fundraising Expense"
"196751"	"Banner"	"Fundraising Expense"
"196753"	"Cellular Phone"	"Telephone Expense"
"196887"	"Signs"	"Fundraising Expense"
"196889"	"Signs"	"Yard Signs"
"196890"	"Survey"	"Political Survey"
"196891"	"T-Shirts"	"Advertising"
"196892"	"Office Phone"	"Telephone Expense"
"196893"	"Taxes"	"Payroll Taxes"
"196895"	"Taxes"	"Payroll Taxes"
"196897"	"Web Page"	"Advertising"
"196900"	"Office Supplies"	"Supplies"
"196903"	"Fundraising"	"Postage"
"196906"	"Contract Labor"	"General Operation & Overhead"
"196908"	"Wages"	"Payroll Expense"
"196913"	"Credit Card Fees"	"Bank Charges"
"196918"	"Stamps"	"Postage"
"196919"	"Cellular Phone"	"Telephone Expense"
"196921"	"Expense Reimbursement"	"Miscellaneous"
"196922"	"Mileage Reimbursement"	"Vehicle Expense"
"196923"	"Stamps"	"Postage"
"196924"	"Office Supplies"	"Supplies"
"196925"	"Mileage Reimbursement"	"Vehicle Expense"
"196926"	"Press Director"	"Consulting"
"196928"	"Parking-Tolls-Mileage"	"Travel Accomodations Meals"
"196930"	"Media Consulting"	"Consulting"
"196931"	"Office Phone"	"Telephone Expense"
"196932"	"Signs"	"Fundraising Expense"
"196934"	"Wages"	"Payroll Expense"
"196935"	"Campaign Consultant"	"Consulting"
"196936"	"Headquarters"	"Rent"
"196938"	"Fundraising Catering"	"Fundraising Expense"
"196939"	"Fundraising"	"Postage"
"196940"	"Stamps"	"Postage"
"196942"	"Press Director"	"Consulting"
"196944"	"Parking-Tolls-Mileage"	"Travel Accomodations Meals"
"196948"	"Luncheon"	"Travel Accomodations Meals"
"196949"	"Payroll Taxes"	"Taxes"
"196950"	"Taxes"	"Payroll Taxes"
"196951"	"Contract Labor"	"General Operation & Overhead"
"196953"	"Invitations"	"Fundraiser Events"
"196954"	"Liability"	"Insurance"
"196955"	"Wages"	"Payroll Expenses"
"196956"	"Mileage Reimbursement"	"Vehicle Expense"
"196957"	"Parking"	"Travel Accomodations Meals"
"196959"	"Stamps"	"Postage"
"196961"	"Wages"	"Payroll Expense"
"196962"	"Wages"	"Payroll Expense"
"196963"	"T-Posts"	"Signage"
"196964"	"T-Posts"	"Signage"
"196966"	"Office Phone"	"Telephone Expense"
"196967"	"Internet Service"	"Computer Expense"
"196968"	"Cellular Phone"	"Telephone Expense"
"196969"	"Expense Reimbursement"	"Miscellaneous"
"196970"	"Office Supplies"	"Supplies"
"196972"	"Fundraising"	"Postage"
"196973"	"Office Phone"	"Telephone Expense"
"196974"	"Accounting Fees"	"Professional Services"
"196975"	"Computer Connections"	"Computer Repair"
"196976"	"Office Supplies"	"Supplies"
"196977"	"Press Director"	"Consulting"
"196978"	"Parking-Tolls-Mileage"	"Travel Accomodations Meals"
"196980"	"Cellular Phone"	"Telephone Expense"
"196982"	"Copies"	"Printing"
"197079"	"Wages"	"Payroll Expense"
"197080"	"Stamps"	"Postage"
"197081"	"Cellular Phone"	"Telephone Expense"
"197082"	"Wages"	"Payroll Expense"
"197083"	"Wages"	"Payroll Expense"
"197086"	"Wages"	"Payroll Expense"
"197088"	"Credit Card Fees"	"Bank Charges"
"197089"	"Cellular Phone"	"Telephone Expense"
"197091"	"Filing Fee"	"Fees"
"197092"	"Mileage Reimbursement"	"Vehicle Expense"
"197093"	"Media Consulting"	"Consulting"
"197095"	"Expense Reimbursement"	"Miscellaneous"
"197097"	"Mileage Reimbursement"	"Vehicle Expense"
"197098"	"Mileage Reimbursement"	"Vehicle Expense"
"197099"	"Copies"	"Printing"
"197101"	"Office Supplies"	"Supplies"
"197102"	"Campaign Consultant"	"Consulting"
"197103"	"Invitations"	"Fundraiser Events"
"197105"	"Copies"	"Printing"
"197106"	"Press Director"	"Consulting"
"197108"	"Parking-Tolls-Mileage"	"Travel Accomodations Meals"
"197109"	"Yard Signs"	"Signage"
"197110"	"Cellular Phone"	"Telephone Expense"
"197111"	"Payroll Taxes"	"Taxes"
"197112"	"Taxes"	"Payroll Taxes"
"197113"	"Television & Radio"	"Advertising"
"197114"	"Fundraising"	"Postage"
"197115"	"Bank Service Fee"	"Bank Charges"
"197116"	"Wages"	"Payroll Expense"
"197117"	"Office Supplies"	"Supplies"
"197118"	"Wages"	"Payroll Expense"
"197119"	"Wages"	"Payroll Expense"
"197120"	"Wages"	"Payroll Expense"
"197121"	"Office Supplies"	"Supplies"
"197122"	"Mileage Reimbursement"	"Vehicle Expense"
"197123"	"Office Phone"	"Telephone Expense"
"197124"	"Internet Service"	"Computer Expense"
"197125"	"Radio"	"Advertising"
"197126"	"Cellular Phone"	"Telephone Expense"
"197127"	"Guard Rail Repair"	"Miscellaneous"
"197128"	"Expense Reimbursement"	"Miscellaneous"
"197129"	"Office Supplies"	"Supplies"
"197130"	"Mileage Reimbursement"	"Vehicle Expense"
"197131"	"Copies"	"Printing"
"197132"	"Media Consulting"	"Consulting"
"197133"	"Headquarters"	"Rent"
"197134"	"Press Director"	"Consulting"
"197135"	"Parking-Tolls-Mileage"	"Travel Accomodations Meals"
"197136"	"Office Supplies"	"Supplies"
"197137"	"Office Phone"	"Telephone Expense"
"197138"	"Bank Service Fee"	"Bank Charges"
"197140"	"Television & Radio"	"Advertising"
"197141"	"Bank Service Fee"	"Bank Charges"
"197143"	"Bank Service Fee"	"Bank Charges"
"197144"	"Accounting Fees"	"Professional Services"
"197146"	"Cellular Phone"	"Telephone Expense"
"197147"	"Petty Cash"	"Miscellaneous"
"197148"	"Payroll Taxes"	"Taxes"
"197149"	"Taxes"	"Payroll Taxes"
"197151"	"Wages"	"Payroll Expense"
"197152"	"Cellular Phone"	"Telephone Expense"
"197153"	"Wages"	"Payroll Expense"
"197155"	"Wages"	"Payroll Expense"
"197156"	"Wages"	"Payroll Expense"
"197159"	"Credit Card Fees"	"Bank Charges"
"197160"	"Headquarters"	"Rent"
"197161"	"Taxes"	"Payroll Taxes"
"197162"	"Taxes"	"Payroll Taxes"
"197164"	"Headquarters"	"Rent"
"197165"	"Office Supplies"	"Supplies"
"197166"	"Mileage Reimbursement"	"Vehicle Expense"
"197167"	"Copies"	"Printing"
"197168"	"Television & Radio"	"Advertising"
"197169"	"Bank Service Fee"	"Bank Charges"
"197171"	"Campaign Consultant"	"Consulting"
"197172"	"Mileage Reimbursement"	"Vehicle Expense"
"197173"	"Expense Reimbursement"	"Miscellaneous"
"197175"	"Expense Reimbursement"	"Miscellaneous"
"197176"	"Luncheon"	"Travel Accomodations Meals"
"197177"	"Mileage Reimbursement"	"Vehicle Expense"
"197179"	"Office Supplies"	"Supplies"
"197180"	"Postage"	"Political Direct Mail"
"197181"	"Office Phone"	"Telephone Expense"
"193426"	"SIGNS"	"NA"
"193429"	"NEWSPAPER"	"ADS"
"193434"	"SHIRTS"	"ADVERTISING"
"193436"	"NEWSPAPER"	"ADS"
"193441"	"NEWSPAPER"	"ADS"
"193443"	"USPS"	"POSTAGE"
"193445"	"USPS"	"POSTAGE"
"193446"	"NEWSPAPER"	"ADS"
"193451"	"USPS"	"MAILINGS"
"193454"	"COPYING"	"NA"
"193456"	"NEWSPAPER"	"ADS"
"193460"	"EXPENDITURES OF $50 OR LESS"	"NA"
"225047"	"Contribtuion to Federal Candidate"	"Campaign Contribution"
"225048"	"Contribution to Local Candidate"	"Campaign Contribution"
"193845"	"G"	"Campaign travel"
"193853"	"Gas"	"Campaign travel"
"193867"	"Supplies for T-shirts and Cards"	"Campaign materials"
"193873"	"Film Developing"	"Photos for publication"
"193878"	"Gas"	"Campaign travel"
"193889"	"Business Cards"	"Campaign materials"
"193910"	"Stamps"	"Campaign postage"
"193946"	"Protest hearing-witness"	"travel expenses"
"193953"	"Protest hearing-witness"	"travel expenses"
"194032"	"Filing Fee"	"Candidacy filing"
"194047"	"Protest Candidacy filing fee"	"Filing Fee to Protest Candidacy"
"194070"	"Partial Payment of Attorney Fees"	"Attorney for Protest Hearing"
"193918"	"Copies"	"Mail Out"
"193931"	"Catering"	"Fund Raiser"
"193942"	"Detail Truck"	"Armed Forces Day Parade"
"193958"	"political signs"	"advertising candidate"
"193984"	"Friends and Labor Banquet"	"tickets"
"194011"	"Filing Fee"	"Filing for State Representative"
"194036"	"Paid Volunteer"	"Distribution and placement of signs"
"194090"	"sign supplies"	"for political signs"
"194102"	"sign supplies"	"political signs"
"194109"	"sign supplies"	"political signs"
"194116"	"sign supplies"	"political signs"
"194119"	"sign supplies"	"political signs"
"194124"	"sign supplies"	"political signs"
"194128"	"sign supplies"	"political signs"
"194114"	"ADVERTISING"	"PROMOTION"
"194120"	"CONSULTING FEE"	"ADVICE"
"194127"	"POSTAGE"	"MAILING"
"194132"	"PRINTING"	"MAILING"
"194142"	"CONSULTING FEE"	"ADVICE"
"194147"	"CONSULTING FEE"	"ADVICE"
"194150"	"CONSULTING FEE"	"ADVICE"
"194153"	"POSTAGE"	"MAILING"
"194157"	"ROOM RENTAL"	"MEETING"
"194160"	"CONSULTING FEE"	"ADVICE"
"194161"	"PRINTING & POSTAGE"	"MAILING"
"194163"	"CONSULTING FEE"	"ADVICE"
"194167"	"CONSULTING FEE"	"ADVICE"
"194169"	"SPONSORSHIP"	"ADVERTISING"
"194172"	"PARKING"	"MEETING"
"194186"	"FILING FEE"	"FILE FOR RE-ELECTION"
"194191"	"OFFICE EQUIPMENT"	"COMPUTER UPGRADE"
"194201"	"ADVERTISING"	"PROMOTION"
"194203"	"MONTHLY FEE"	"CELL PHONE"
"194208"	"MONTHLY FEE"	"CELL PHONE"
"194697"	"Refund 5-7-04 contribution"	"Reorganizing"
"194699"	"Refund 3-16-05 contribution"	"Reorganizing"
"194759"	"OFFICE SUPPLIES"	"RUN OFFICE"
"194763"	"FOOD"	"CAMPAIGN WORKERS"
"193613"	"Contribution"	"Contribution"
"193617"	"Contribution"	"Contribution"
"215230"	"Transfer"	"PAC Transfer"
"193600"	"Transfer"	"PAC Transfer"
"193602"	"Credit Card Processing Fee"	"Bank Charges"
"224580"	"Bank Service Charge"	"Bank Charges"
"193884"	"Office supplies"	"HQ supplies"
"193890"	"Office supplies"	"HQ supplies"
"193929"	"Office supplies"	"HQ supplies"
"194444"	"11 X 17 SIGNS"	"ADVERTISEMENT"
"194465"	"PIE SUPPER"	"DONATION"
"194474"	"2000 YARD SIGNS, 6 CAR MAGNETS"	"ADVERTISEMENT"
"195567"	"PIE SUPPER"	"DONATION"
"195576"	"50 4X4 & 50 4X8 SIGNS, 2000 LAPEL STICKERS"	"ADVERTISEMENT"
"195582"	"PIE SUPPER"	"DONATION"
"195587"	"PIE SUPPER"	"DONATION-HIGH SCHOOL ATHLETICS"
"195594"	"NEWS ADS"	"ADVERTISEMENT"
"195599"	"NEWS ADS"	"ADVERTISEMENT"
"195605"	"WALK CARDS"	"ADVERTISEMENT"
"195612"	"PIE SUPPER"	"DONATION"
"195619"	"NEWS ADS"	"ADVERTISEMENT"
"195631"	"PRINT LOGO ON T-SHIRTS"	"ADVERTISEMENT"
"195638"	"BUSINESS CARDS & DESK PADS"	"ADVERTISEMENT"
"195648"	"PIE SUPPER"	"DONATION"
"195651"	"NEWS ADS"	"ADVERTISEMENT"
"195654"	"NEWS ADS"	"ADVERTISEMENT"
"195662"	"RETAINER"	"POLITICAL CONSULTANT"
"195681"	"NEWS ADS"	"ADVERTISEMENT"
"195686"	"FUNDRAISER FOR BURN VICTIM"	"DONATION"
"195691"	"WEBSITE CONSTRUCTION"	"ADVERTISEMENT"
"196713"	"FILING FEE"	"FILE FOR STATE REP"
"173644"	"Design"	"Campaign"
"173647"	"Printing"	"Campaign"
"173652"	"Printing"	"Campaign"
"173654"	"Printing/Supplies"	"Campaign"
"173662"	"Printing"	"Campaign"
"173664"	"Supplies"	"Campaign"
"173666"	"Printing"	"Campaign"
"173667"	"Supplies"	"Campaign"
"173671"	"Transportation"	"Event"
"173676"	"Meal"	"Mtg w/ Volunteers"
"173685"	"Meal"	"Mtg w/ Volunteers"
"173724"	"Supplies"	"Event"
"173779"	"Filing Fee"	"Declaration of Candidacy"
"211343"	"Supplies"	"Campaign"
"214814"	"Contract Labor"	"Advertising"
"214831"	"Contract Labor"	"Advertising"
"214862"	"Contract Labor"	"Advertising"
"214876"	"Contract Labor"	"Advertising"
"214893"	"Supplies"	"Campaign"
"193773"	"Design"	"Campaign"
"193788"	"Supplies"	"Campaign"
"193807"	"Supplies"	"Campaign"
"193823"	"Postage"	"Mailing"
"193829"	"Printing"	"Campaign"
"197236"	"Campaign Vehicle"	"Repairs"
"197242"	"Postage"	"Mailing"
"199153"	"Postage"	"Mailing"
"229128"	"Printing"	"Campaign"
"229130"	"Fee"	"Recount Petition"
"193985"	"CARDS"	"CAMPAIGN MATERIALS"
"193997"	"SHIRTS"	"CAMPAIGN MATERIALS"
"194003"	"STICKERS"	"CAMPAIGN MATERIALS"
"194010"	"SHIRTS"	"CAMPAIGN MATERIALS"
"194021"	"MAGNETIC SIGNS"	"CAMPAIGN SHIRTS"
"194039"	"REMIT ENVELOPES"	"CAMPAIGN MATERIALS"
"194050"	"POSTAGE"	"CAMPAIGN MATERIALS"
"194076"	"SHIRTS"	"CAMPAIGN MATERIALS"
"194073"	"ADVERTISING"	"CAMPAIGN MATERIALS"
"194084"	"SIGNS"	"CAMPAIGN MATERIALS"
"194088"	"BUTTONS"	"CAMPAIGN MATERIALS"
"194093"	"STATIONARY"	"CAMPAIGN MATERIALS"
"194100"	"SHIRTS"	"CAMPAIGN MATERIALS"
"194106"	"ELECTRONIC SIGN"	"CAMPAIGN MATERIALS"
"195679"	"FOOD & BEVERAGE"	"SUPPORTERS GATHERING"
"195695"	"PRINTING SURVEY"	"SURVEY"
"195702"	"LIST MANAGEMENT"	"DATA LISTS"
"195710"	"PROF SERVICES"	"FINANCE MGMNT"
"195726"	"INSURANCE"	"AUTO INS F-150 CAMPAIGN VEHICLE"
"195734"	"AD"	"ADVERTISING"
"195747"	"CAPS SHIRTS"	"CAMPAIGN WORKERS CAPS, SHIRTS SCREEN PRTG"
"195756"	"CONSULTING"	"RETAINER"
"195760"	"STAMPS"	"POSTAGE"
"195766"	"MTG ROOM DEPOSIT"	"EVENT"
"195770"	"PRINTING"	"INVITATIONS"
"195778"	"FILING FEE"	"NOV ELECTION"
"195784"	"PRINTING"	"BUTTONS AND STICKERS"
"195790"	"PRINTING"	"SURVEYS"
"195797"	"CONSULTING"	"PHOTO SHOOT"
"195802"	"SCREEN PRINTING"	"CLOTHING"
"195811"	"PHONE SERVICE"	"CELL PHONE"
"195814"	"CONSULTING"	"FUNDRAISING"
"195823"	"AD"	"AD"
"195825"	"ROOM RENT"	"TOWN HALL MTG"
"195830"	"WATER BILL"	"CAMPAIGN HQ"
"195832"	"ELECTRIC BILL"	"CAMPAIGN HQ"
"195834"	"PRINTING"	"CAMPAIGN MATERIAL"
"195837"	"CONSULTING"	"FUNDRAISING"
"195842"	"AD"	"AD"
"195845"	"FOOD, GASOLINE, MARRIOTT ROOM FOR EVENT STAMPS AND HQ TELEPHONE"	"CAMPAIGN EXPENSES"
"195846"	"CONSULTING"	"FUNDRAISING"
"195905"	"SALARY"	"CAMPAIGN WORKER"
"195907"	"CONSULTING"	"RETAINER"
"195909"	"AD"	"AD"
"193800"	"administrative costs"	"expenses"
"193801"	"printing costs"	"letter"
"193802"	"postage"	"mailing"
"193803"	"luncheon costs"	"June meeting"
"193806"	"credit card fee"	"service charge"
"193972"	"administrative costs"	"expenses"
"187264"	"Reimbursement"	"Fundraising Expense"
"187265"	"Accounting Expense"	"Professional Services"
"187267"	"Bank Fees"	"Service Charges"
"187268"	"Bank Fees"	"Service Charges"
"187269"	"Bank Fees"	"Service Charges"
"187270"	"Bank Fees"	"Service Charges"
"196270"	"Fundraiser consulting services"	"Management/Consulting Services"
"196271"	"Postage expense"	"Postage/Mailing Permits"
"196272"	"Fundraiser consulting services"	"Management/Consulting Services"
"196273"	"Printing Services"	"Management/Consulting Services"
"196274"	"Fundraiser consulting services"	"Management/Consulting Services"
"196275"	"Mailing Services"	"Management/Consulting Services"
"196276"	"Accounting Services"	"Management/Consulting Services"
"196277"	"Campaign apperal expense"	"Yard signs, buttons, etc."
"196278"	"Expenditures of $50 or less"	"None Given"
"196303"	"CONTRIBUTION REFUND"	"NA"
"230507"	"Ink cartridges, magnets"	"printing campaign materials"
"230508"	"campaign supplies"	"campaign supplies"
"230511"	"gazebo"	"campaign events"
"230514"	"gazebo and sand bags, gas"	"campaign events"
"230517"	"gas"	"campaign travel"
"230520"	"gas"	"campaign travel"
"230522"	"gas"	"campaign travel"
"230524"	"campaign supplies"	"Campaign materials"
"230526"	"campaign supplies"	"Campaign materials"
"230527"	"campaign supplies"	"Campaign materials"
"230605"	"Window cling for van"	"advertisign"
"230606"	"t-shirts"	"advertising"
"230609"	"banner"	"advertising"
"230634"	"campaign supplies"	"advertising"
"230635"	"supplies for parade"	"advertising"
"231316"	"gas"	"campaign travel"
"196189"	"SIGNS"	"CAMPAIGN"
"196192"	"PRINTING"	"CAMPAIGN LITERATURE"
"196281"	"MAILING SERVICE"	"CAMPAIGN"
"235458"	"PRINTING"	"CAMPAIGN LITERATURE"
"235470"	"CAMPAIGN LITERATURE"	"CAMPAIGN"
"235505"	"Advertising"	"CAMPAIGN AD"
"235508"	"SIGNS"	"CAMPAIGN"
"235515"	"BANK SERVICE CHARGE"	"CAMPAIGN BANK ACCT"
"235519"	"POSTAGE"	"CAMPAIGN"
"235525"	"OFFICE SUPPLIES"	"CAMPAIGN OFFICE"
"235529"	"SUPPLIES"	"CAMPAIGN"
"235533"	"FOOD AND RENT"	"CAMPAIGN"
"235537"	"OFFICE SUPPLIES"	"CAMPAIGN"
"195354"	"Ad"	"Advertising"
"195358"	"Ad"	"Advertising"
"195361"	"Ad"	"Advertising"
"195363"	"Newspaper Ads"	"Advertising"
"195365"	"Ad"	"Advertising"
"195368"	"Newspaper Ad"	"Advertising"
"195371"	"Filing Fee"	"Filing Fee"
"195373"	"Checks"	"Office Expense"
"195378"	"Printing"	"Printing"
"195382"	"Postage & Handling"	"Direct Mail"
"195386"	"Sign Materials"	"Advertising"
"195388"	"Newspaper Ad"	"Advertising"
"195391"	"Professional Consulting"	"Professional Consulting"
"194617"	"SIGNS"	"NA"
"194618"	"NEWSPAPER"	"ADS"
"194619"	"SHIRTS"	"ADVERTISING"
"194620"	"NEWSPAPER"	"ADS"
"194621"	"NEWSPAPER"	"ADS"
"194622"	"USPS"	"POSTAGE"
"194623"	"USPS"	"POSTAGE"
"194624"	"NEWSPAPER"	"ADS"
"194625"	"USPS"	"MAILINGS"
"194626"	"COPYING"	"NA"
"194627"	"NEWSPAPER"	"ADS"
"194628"	"EXPENDITURES OF $50 OR LESS"	"NA"
"195401"	"Marketing/Consulting"	"Campaign"
"195395"	"Marketing/Consulting"	"Campaign"
"195406"	"Marketing/Consulting"	"Campaign"
"195409"	"Marketing/Consulting"	"Campaign"
"195419"	"Membership "	"Dues"
"195477"	"Unreimbursed"	"Lodging"
"195440"	"Unreimbursed"	"Travel/Office"
"195482"	"Telephone"	"Campaign Phone Service"
"195450"	"Telephone"	"Campaign Phone Service"
"195458"	"Unreimbursed"	"Travel/Office"
"195465"	"Unreimbursed"	"Travel/Office"
"195470"	"Campaign"	"Gifts"
"195475"	"Supplies"	"LOK"
"195487"	"Unreimbursed"	"Travel/Office"
"195494"	"Relay for Life"	"Donation"
"195497"	"Unreimbursed"	"Lodging"
"195503"	"Telephone"	"Campaign Phone Service"
"195510"	"Unreimbursed"	"Travel/Office"
"195516"	"Rugs"	"Supplies for Office"
"194310"	"Candidacy Filing"	"Filing Fees"
"194313"	"Community Organization"	"Advertising Expenses"
"194315"	"Community Organization"	"Advertising Expenses"
"194321"	"Contributor Cards"	"Printing Services"
"194326"	"Campaign Consulting"	"Professional Services"
"194329"	"Newspaper"	"Advertising Expenses"
"194333"	"Photography"	"Advertising Expenses"
"194337"	"Outdoor Advertising"	"Advertising Expenses"
"194340"	"Voter Files"	"Professional Services"
"194344"	"Outdoor Advertising"	"Advertising Expenses"
"194347"	"Yard Signs"	"Advertising Expenses"
"194352"	"Travel Expenses Reimb."	"Professional Services"
"194356"	"Contact Labor"	"Wage Expense"
"194363"	"Campaign Signs"	"Advertising Expenses"
"194367"	"Campaign Flyers"	"Printing Services"
"194370"	"Campaign Consulting"	"Professional Services"
"194374"	"Campaign Cards"	"Printing Services"
"194381"	"T-Shirts"	"Advertising Expenses"
"194383"	"Forum Fee"	"Community Organization"
"194386"	"Campaign Consulting"	"Professional Services"
"194391"	"Contract Labor"	"Wage Expense"
"194395"	"Camapign Literature"	"Advertising Expenses"
"194399"	"Radio Ad"	"Avertising Expenses"
"194413"	"Community Organization"	"Advertising Expenses"
"194420"	"Campaign Consulting"	"Professional Services"
"195480"	"Fuel"	"Business Travel"
"195461"	"Staff meal"	"Meal and entertainment"
"195471"	"Fuel"	"Business Travel"
"195499"	"business lunch"	"meals & entertainment"
"195511"	"donation"	"charity"
"195522"	"fuel"	"business travel"
"195535"	"Hotel room NCSL Spring Forum"	"Business travel"
"195545"	"fuel"	"business travel"
"195571"	"Misc expenses"	"Business travel"
"195585"	"Airline tickets"	"NCSL Spring Forum"
"195593"	"fuel"	"business travel"
"195621"	"Hotel room"	"Business travel"
"195639"	"staff meal"	"meals & entertainment"
"195688"	"fuel"	"Business travel"
"195708"	"software"	"office "
"195716"	"fuel"	"business travel"
"195724"	"staff meal"	"meals & entertainment"
"195744"	"fuel"	"business travel"
"195777"	"hors dorvouers"	"fundraising"
"195793"	"software"	"computer supplies"
"195819"	"Staff meal"	"meals & entertainment"
"195829"	"Flower arrangements"	"Staff appreciation"
"195833"	"software"	"computer supplies"
"195839"	"fuel"	"business travel"
"195843"	"fuel"	"business travel"
"195847"	"phone"	"phone service"
"195906"	"misc expenses"	"Misc"
"195910"	"Travel expenses"	"business travel"
"195912"	"fuel"	"business travel"
"195915"	"meal"	"business travel"
"195922"	"fuel"	"business travel"
"195923"	"phone service"	"business expense"
"195925"	"Certified Check"	"Filing fee"
"195936"	"misc expenses"	"misc"
"195946"	"fuel"	"business travel"
"195951"	"Meal"	"Staff appreciation"
"195957"	"misc expenses"	"Misc"
"195973"	"FUEL"	"business travel"
"195985"	"fuel"	"business travel"
"195991"	"fuel"	"business travel"
"195998"	"fuel"	"business travel"
"196010"	"phone service"	"phone service"
"196014"	"fuel"	"business travel"
"199457"	"Not Given"	"Postage"
"199459"	"Not Given"	"Gasoline"
"199465"	"Not Given"	"Gasoline"
"199469"	"Not Given"	"Contract Labor"
"199473"	"Not Given"	"Gasoline"
"199477"	"Not Given"	"Campaign Phone Service"
"199481"	"Not Given"	"Mail Box Rental"
"199482"	"Not Given"	"Contract Labor"
"199484"	"Not Given"	"Food Purchase"
"199486"	"Not Given"	"Graphic Design"
"199491"	"Not Given"	"Webhosting"
"199493"	"Not Given"	"Contract Labor"
"199501"	"Not Given"	"Campaign Phone Service"
"199503"	"Not Given"	"Gasoline Purchase"
"199505"	"Not Given"	"Gasoline Purchase"
"199509"	"Not Given"	"Gasoline Purchase"
"199511"	"Not Given"	"Gasoline Purchase"
"199535"	"Not Given"	"Stationary"
"199537"	"Not Given"	"Food Purchase"
"199539"	"Not Given"	"Gasoline Purchase"
"199540"	"Not Given"	"Contract Labor"
"199542"	"Not Given"	"Mobile Phone"
"199543"	"Not Given"	"Advertising"
"199546"	"Not Given"	"Graphic Design"
"199550"	"Not Given"	"Contract Labor"
"199553"	"Not Given"	"Gasoline Purchase"
"199556"	"Not Given"	"Advertising"
"199561"	"Not Given"	"Campaign Literature"
"199564"	"Not Given"	"Postage"
"199568"	"Not Given"	"Gasoline Purchase"
"199570"	"Not Given"	"Gasoline Purchase"
"199572"	"Not Given"	"Gasoline Purchase"
"199576"	"Not Given"	"credit card services"
"199578"	"Not Given"	"Contract Labor"
"199585"	"Not Given"	"Office Supplies"
"199587"	"Not Given"	"Office Supplies"
"199589"	"Not Given"	"Office Supplies"
"199591"	"Not Given"	"Copy Services"
"199598"	"Not Given"	"Campaign Phone Service"
"199600"	"Not Given"	"Office Supplies"
"199602"	"Not Given"	"Postage"
"199603"	"Not Given"	"Webhosting"
"199604"	"Not Given"	"Gasoline Purchase"
"199605"	"Not Given"	"Gasoline Purchase"
"199607"	"Not Given"	"credit card services"
"199610"	"Not Given"	"credit card services"
"199613"	"Not Given"	"Contract Labor"
"199615"	"Not Given"	"Contract Labor"
"199616"	"Not Given"	"credit card services"
"199621"	"large signs"	"Advertising"
"199622"	"Not Given"	"Filing Fee"
"199624"	"Not Given"	"Not Given"
"199626"	"Not Given"	"credit card services"
"199629"	"Not Given"	"credit card services"
"199631"	"Advertising printing"	"T-shirts"
"199634"	"Not Given"	"Gasoline Purchase"
"199637"	"Not Given"	"Mobile Phone"
"199640"	"Not Given"	"Supplies"
"199642"	"Not Given"	"Supplies"
"199645"	"Large signs"	"Advertising"
"199646"	"Not Given"	"Contract Labor"
"199648"	"Not Given"	"Postage"
"199651"	"Not Given"	"Office Supplies"
"199654"	"Not Given"	"Gasoline Purchase"
"199657"	"Not Given"	"Campaign Phone Service"
"199660"	"Not Given"	"Contract Labor"
"199663"	"Not Given"	"Gasoline Purchase"
"199666"	"Not Given"	"Graphic Design"
"199669"	"Not Given"	"Food Purchase"
"199671"	"Not Given"	"Webhosting"
"199674"	"Not Given"	"Food purchase"
"199677"	"Not Given"	"Food purchase"
"199680"	"Not Given"	"Food purchase"
"199682"	"Not Given"	"Gasoline Purchase"
"199683"	"Not Given"	"Charitable donation"
"199684"	"Not Given"	"Lapel Stickers"
"199685"	"Not Given"	"Graphic Design"
"199686"	"Not Given"	"Advertising"
"199687"	"Not Given"	"credit card services"
"199688"	"Not Given"	"Supplies"
"199689"	"yard signs"	"Advertising"
"199690"	"Not Given"	"Gasoline Purchase"
"199691"	"Not Given"	"Gasoline Purchase"
"199692"	"Not Given"	"Supplies"
"199693"	"Not Given"	"Not Given"
"199694"	"Not Given"	"Advertising"
"199695"	"Not Given"	"Contract Labor"
"199696"	"Not Given"	"Gasoline Purchase"
"199697"	"Not Given"	"Parade entry"
"196597"	"Capitol One"	"Phone, Gas and Lodging/Food"
"196600"	"Haywood Fire Dept"	"Advertising"
"196601"	"The OK Fed of Dem Women"	"Speaking/Dinner"
"196603"	"Lincoln St LLC"	"Rent"
"196605"	"Capitol One"	"Phone, Gas and Lodging/Food"
"196607"	"Capitol One"	"Phone, Gas and Lodging/Food"
"196611"	"Printers Plus"	"Printing"
"196612"	"Lincoln Co Democrats"	"Speaking/Dinner"
"196614"	"Wire Inc"	"Wire for signs"
"196615"	"OK Elks"	"Advertising"
"196619"	"Capitol One"	"Phone, Food, Lodging, & Gas"
"196622"	"Lincoln St LLC"	"Rent"
"196623"	"Capitol One"	"Phone, Food, Lodging, & Gas"
"196624"	"Midwest City Advocate"	"Advertising"
"196626"	"Carl Albert Dinner"	"Advertising"
"196628"	"Lincoln St LLC"	"Rent"
"196631"	"Tulsa Democrat (County)"	"Advertising"
"196632"	"TWU 514 Cope Fund"	"signs"
"196635"	"Cherokee Co Democrat"	"Advertising"
"196637"	"Pittsburg Co Fire Dept"	"Donation/Speaking"
"196640"	"Checotah Lions Club"	"Advertising"
"196641"	"Mays Co Democrats"	"Donation/Speaking"
"196644"	"SWB"	"Phone"
"196647"	"Adair Co Democrats"	"Speaking/Donation"
"196650"	"Capitol One"	"Phone, Food, Lodging, Gas, & Signs"
"196651"	"OK Young Democrats"	"Speaking/Donation"
"196653"	"Lincoln St LLC"	"Rent"
"196654"	"American Legion"	"Advertising"
"196657"	"Capitol One"	"Phone, Gas, Lodging, Food"
"196658"	"Canadian Co Democrats"	"Donation/Speaking"
"196659"	"Express Newspaper"	"Advertising"
"194678"	"Bank Service Charges"	"Merchant Fees"
"186169"	"Labor"	"Wage Expenses"
"186174"	"Field Operations"	"Wage Expenses"
"186180"	"Labor"	"Wage Expense"
"186182"	"Labor"	"Wage Expenses"
"186184"	"Labor"	"Wage Expenses"
"186189"	"Fundraising Supplies"	"Consulting Services"
"186194"	"Labor"	"Wage Expenses"
"186198"	"Labor"	"Wage Expenses"
"186214"	"Labor"	"Wage Expense"
"186219"	"Labor"	"Wage Expense"
"186224"	"Postage"	"Postal Services"
"186227"	"Campaign Office"	"Office Supplies"
"186232"	"Labor"	"Wage Expenses"
"186235"	"Signs"	"Advertising Expenses"
"186253"	"Signs"	"Advertising Expenses"
"186264"	"Labor"	"Wage Expense"
"186266"	"Refreshements "	"Event Expenses"
"186269"	"Community Event"	"Charity"
"186274"	"Labor"	"Wage Expenses"
"186281"	"Bulk-Mailing"	"Postal Services"
"186289"	"Community Organization"	"Charity"
"186293"	"Labor"	"Wage Expenses"
"186296"	"Labor"	"Wage Expenses"
"186299"	"Refreshments"	"Event Expenses"
"186302"	"Labor"	"Wage Expenses"
"186307"	"Labor"	"Wage Expenses"
"186309"	"Labor"	"Wage Expenses"
"186312"	"Cards"	"Printing Services"
"186314"	"Labor"	"Wage Expenses"
"186318"	"Labor"	"Wage Expenses"
"186322"	"Campaign Signs"	"Advertising Expenses"
"186325"	"Labor"	"Wage Expenses"
"186329"	"Labor"	"Wage Expenses"
"186333"	"Dinner"	"Community Event"
"186336"	"Signs"	"Advertising Expenses"
"186338"	"Labor"	"Wage Expenses"
"186340"	"Campaign Consulting"	"Professional Services"
"186344"	"Community Event"	"Charity"
"186365"	"Labor"	"Wage Expense"
"186367"	"Campaign Office"	"Rent"
"186372"	"T-Shirts"	"Advertising Expenses"
"186374"	"Labor"	"Wage Expenses"
"186375"	"Labor"	"Wage Expenses"
"186379"	"Community Organization"	"Charity"
"186382"	"Deposit"	"Utilities Expense"
"186385"	"Labor"	"Wage Expenses"
"186388"	"Labor"	"Wage Expenses"
"186391"	"Newspaper"	"Advertising Expenses"
"186394"	"Community Organization"	"Charity"
"186398"	"Campaign Office"	"Office Supplies"
"186400"	"Labor"	"Wage Expenses"
"186404"	"Labor"	"Wage Expenses"
"186405"	"Labor"	"Wage Expenses"
"186408"	"Event Supplies"	"Fundraising Event"
"186411"	"Labor"	"Wage Expenses"
"186415"	"Campaign Mgmt. "	"Consulting Services"
"186416"	"Labor"	"Wage Expenses"
"186422"	"Community Event"	"Charity"
"186426"	"Campaign Office"	"Office Supplies"
"186429"	"Newspaper"	"Advertising Expenses"
"186431"	"Fundraiser Consulting"	"Professional Services"
"186434"	"Refreshments"	"Event Expenses"
"186437"	"refreshments"	"Event expenses"
"186440"	"Campaign Signs"	"Advertising Expenses"
"186442"	"Labor"	"Wage Expenses"
"186444"	"Labor"	"Wage Expenses"
"186447"	"Community Event"	"Charity"
"186450"	"Labor"	"Wage Expenses"
"186453"	"Refreshments"	"Event Expenses"
"186455"	"Donation"	"Charity"
"186458"	"Labor"	"Wage Expenses"
"186460"	"Labor"	"Wage Expenses"
"186462"	"Campaign Office"	"Rent"
"186464"	"Fuel Expense"	"Travel Expenses"
"186467"	"Community Event"	"Charity"
"186470"	"Community Event"	"Charity"
"186474"	"Office Supplies"	"Campaign Expenses"
"186476"	"Labor"	"Wage Expenses"
"186478"	"Labor"	"Wage Expenses"
"186483"	"Labor"	"Wage Expenses"
"186484"	"Labor"	"Wage Expenses"
"186488"	"Donation"	"Charity"
"186492"	"Community Event"	"Charity"
"186497"	"Signs"	"Advertising Expenses"
"186504"	"Office Supplies"	"Campaign Office Supplies"
"186508"	"Postage"	"Postal Services"
"186513"	"Furniture Rental "	"Event Expenses"
"186516"	"Food"	"Charity"
"186518"	"Luncheon"	"Charity"
"186522"	"Refreshements"	"Event Expenses"
"186526"	"Fuel Expense"	"Travel Expenses"
"186528"	"Labor"	"Wage"
"186533"	"Labor"	"Wage Expenses"
"186538"	"Labor"	"Wage Expenses"
"186539"	"Labor"	"Wage Expenses"
"186544"	"Labor"	"Wage Expenses"
"186546"	"Labor"	"Wage Expenses"
"186548"	"Labor"	"Wage Expenses"
"186553"	"Labor"	"Wage Expenses"
"186557"	"Labor"	"Wage Expenses"
"186573"	"Labor"	"Wage Expenses"
"186577"	"Community Event"	"Charity"
"186580"	"Signs"	"Advertising Expenses"
"186584"	"Labor"	"Wage Expenses"
"186587"	"Labor"	"Wage Expenses"
"186589"	"Labor"	"Wage Expenses"
"186594"	"Labor"	"Wage Expenses"
"186596"	"Labor"	"Wage Expenses"
"186600"	"Labor"	"Wage Expenses"
"186601"	"Labor"	"Wage Expenses"
"186607"	"Candidacy Filing"	"Filing Fees"
"186611"	"Bank Fees"	"Services Charges"
"186614"	"Bank Fees"	"Servcies Charges"
"186618"	"Labor "	"Wage Expenses"
"186621"	"Labor"	"Wage Expenses"
"204192"	"Phone Service"	"Compaign Expense"
"204193"	"Phone Service"	"Campaign Expense"
"204195"	"ACCO"	"Scholarship Fund Donation"
"204197"	"Advertising"	"Campaign Expense"
"204199"	"Food Travel Lodging"	"Campaign Expense"
"204201"	"Food Travel Lodging"	"Campaign Expense"
"204203"	"Food Travel Lodging"	"Campaign Expense"
"204205"	"Consultation"	"Campaign Expense"
"204209"	"Event Photographer"	"Campaign Expense"
"204212"	"Phone Service"	"Campaign Expense"
"204214"	"Printing"	"Campaign Expense"
"204219"	"Consultation"	"Campaign Expense"
"204222"	"Phone Service"	"Campaign Expense"
"204225"	"Venue Rental Event"	"Campaign Expense"
"204227"	"Printing"	"Campaign Expense"
"204229"	"Consultation"	"Campaign Expense"
"204231"	"Filing Fee"	"--"
"204235"	"Food Travel Lodging"	"Campaign Expense"
"204238"	"Lawton Fire Auxiliary"	"Donation"
"204241"	"Printing"	"Campaign Expense"
"204242"	"Phone Service"	"Campaign Expense"
"204245"	"Photocopying"	"Campaign Expense"
"204247"	"Postage"	"Campaign Expense"
"204249"	"Painting"	"Campaign Expense"
"204251"	"Phone Service"	"Campaign Expense"
"204254"	"Travel Expenses"	"Campaign Expense"
"204258"	"Okmulgee County Fire Depts"	"Donation"
"204259"	"Creek Nation Color Guard"	"Donation"
"204261"	"Photocopies"	"Campaign Expense"
"204262"	"Food Travel Lodging"	"Campaign Expense"
"204263"	"Copies& Paper"	"Campaign Supplies"
"204266"	"Advertising"	"Campaign Expense"
"204268"	"Printing"	"Campaign Expense"
"204270"	"Travel Expenses"	"Campaign"
"204274"	"Telephone Expense"	"Campaign Expense"
"204276"	"Food Travel Lodging"	"Campaign Expense"
"204279"	"Consultation"	"Campaign Expense"
"204281"	"Printing"	"Campaign Supplies"
"204286"	"Telephone Expense"	"Campaign"
"204289"	"Clayton American Legion"	"Donation"
"204292"	"Consultation"	"Campaign Expense"
"204294"	"Advertising"	"Campaign Expense"
"204295"	"Photocopies"	"Campaign Expense"
"204297"	"Henryetta Fire Dept"	"Donation"
"204299"	"American Legion Post"	"Donation"
"204300"	"Oklahoma Historical Preservation"	"Donation"
"204302"	"$50 or less"	"Expenditures"
"204358"	"Adair County Democrats Rt 2 Box 46 Westville 74965"	"Contribution"
"204366"	"Hughes Co Democrats PO Box 767 Holdenville 74748-0767"	"Contribution"
"204370"	"Choctaw Co Democrats 209 W Central Hugo 74743-7811"	"Contribution"
"195033"	"office supplies"	"campaign signs"
"195053"	"paint, plywood"	"campaign signs"
"195059"	"gas"	"campaign travels"
"195074"	"paint"	"campaign signs"
"195083"	"paper, misc. office supplies"	"campaign office"
"195103"	"gas"	"campaign"
"195109"	"paint, paint brush, photo frames"	"campaign signs"
"195112"	"gas, paper"	"campaigning"
"195121"	"gas, paper"	"campaign "
"195133"	"stamps"	"mailing campaign materials"
"195140"	"gas, paper"	"campaign "
"195146"	"gas"	"campaigning"
"195152"	"gas"	"campaign "
"195158"	"gas"	"campaign "
"195166"	"paper"	"campaigning"
"195169"	"gas"	"campaigning"
"195175"	"gas,food"	"campaigning"
"195179"	"paper, food"	"campaigning"
"195192"	"gas"	"campaign travels"
"195196"	"gas"	"campaign "
"195210"	"ink cartridge, copy paper"	"printing campaign materials"
"195218"	"stamps"	"mailing campaign materials"
"195226"	"gas"	"campaign travels"
"195233"	"gas"	"campaign travels"
"195242"	"gas"	"campaign travels"
"195251"	"gas"	"campaign travels"
"195257"	"gas"	"campaign travels"
"195262"	"gas"	"campaign travels"
"195267"	"gas"	"campaign travels"
"195272"	"gas"	"campaign travels"
"195274"	"gas"	"campaign travels"
"195280"	"gas"	"campaign travels"
"195286"	"gas"	"campaign travels"
"195290"	"gas"	"campaign travels"
"195405"	"Yard signs"	"Promotion of candidate"
"195412"	"Flyers & rulers"	"Promotional material"
"195417"	"Staples, tacker gun, sign materials"	"Promotional materials for signs"
"195424"	"Candidate photos"	"Promotional materials"
"195432"	"Stamps"	"Postage for promotional mailers"
"195456"	"Newspaper ad"	"Promotion of candidate"
"195463"	"Newspaper ads"	"Promotion of candidate"
"195469"	"Newspaper ads"	"Promotion of candidate"
"195473"	"Newspaper ads"	"Promotion of candidate"
"195489"	"Downpayment on web site"	"Web site for candidate promotion"
"195493"	"Stamps"	"Postage for promotional mailers"
"195515"	"Stamps"	"Postage for promotional mailers"
"195543"	"Filing Fee"	"Filing fee for district judge"
"195824"	"Stamps"	"Mail Cards"
"195828"	"Art work, layout"	"Newspaper ads"
"195831"	"Ad layout, yard signs"	"Newspaper ads and yard signs"
"195838"	"Newspaper Ad"	"Campaign"
"195908"	"Supplies"	"May 5 Fundraiser Event"
"195918"	"Supplies"	"May 5 Fundraiser Event"
"195920"	"Reimburse for supplies"	"May 5 Fundraiser Event"
"195929"	"Hole Sponsor"	"Campaign Promotion"
"195930"	"Jenks Journal Newspaper Ad"	"Campaign "
"195933"	"Newspaper Ad"	"Campaign Ad"
"195937"	"Design, purchase Applekamp banner"	"Campaign promotion"
"195939"	"Printing push cards"	"Campaigning"
"195941"	"Printing postcards"	"Campaigning"
"195943"	"Printer cartridges"	"Campaign material printing"
"195952"	"Cake"	"Fundraiser / Volunteer Event"
"195955"	"Printing postcards"	"Senior campaign mailing"
"195958"	"Stamps"	"Campaign mailings"
"195960"	"Postage stamps"	"Post card stamps"
"195963"	"Supplies "	"Fundraiser / Volunteer Event"
"195967"	"Office supplies"	"Campaigning"
"195975"	"Filing Fee"	"State Representative Campaign"
"195982"	"Ad design, T-shirt design and purchase"	"Campaign"
"195988"	"Embroider campaign shirts"	"Campaign"
"195993"	"Half page ad"	"Campaign"
"195995"	"July ad"	"Campaign"
"196001"	"OKDATA"	"Campaign"
"196006"	"Half expense produce, print, deliver hangers"	"Campaign"
"196009"	"Printer cartridges"	"Campaign printing"
"189694"	"Supplies"	"Voter contact"
"189819"	"Service charge"	"online billing"
"189821"	"Service charge"	"online billing"
"189824"	"Service charge"	"online billing"
"175945"	"Rent 5/1-5/31"	"Office Rent"
"175954"	"Coffee Urn"	"Fund Raising"
"175956"	"Supplies"	"Fund Raising"
"175966"	"Telephone Bill"	"Phone Service"
"175971"	"Telephone Bill"	"Phone Service"
"175981"	"Rent"	"Office Space - April"
"175987"	"Printing"	"Voter contact"
"175995"	"Office Supplies"	"Office Supplies"
"176003"	"Mailout"	"Fund Raising"
"176029"	"Postage & Mailing"	"Postage and Mailing"
"195330"	"Rent"	"Office Space"
"195349"	"Telephone bill"	"Communications"
"195357"	"Rent"	"Office Space"
"195367"	"copies"	"fundraising"
"195374"	"Supplies"	"Fundraising - open house"
"195404"	"Stamps"	"fundraising"
"195379"	"Wireless communications"	"Communications"
"195453"	"Cell phone service"	"Communications"
"187435"	"Rent"	"Office Space - May"
"187440"	"Copying Expense"	"Voter contact"
"187442"	"Space Rental"	"4th of July - Voter contact"
"187452"	"Office Supplies"	"Office Space"
"187577"	"Rent"	"Office Space"
"187583"	"Space Rental"	"Fund Raising-Labor Day"
"187592"	"Repairs"	"Office Equipment"
"187597"	"Utilities"	"Telephone Service"
"187602"	"Rent"	"Office Space"
"187612"	"Communications"	"Office Expense"
"187628"	"Space Rental"	"Space rental - fundraising - ice cream social"
"187640"	"Utilities"	"Electric Service"
"187648"	"Supplies"	"Fund Raising"
"187652"	"Space Rental"	"Fund Raising"
"187660"	"Signage; promotional equipment"	"Advertising"
"187665"	"Signage"	"Advertising"
"187669"	"Food for event"	"Fund Raising"
"187675"	"Utilities"	"Telephone Service"
"187683"	"Space Rental"	"Space at County Fair--Voter contact"
"195752"	"Campaign Filing Fee"	"Campaign Filing Fee"
"195773"	"Development"	"Marketing"
"195781"	"Printing"	"Marketing"
"195791"	"Storage Unit"	"Storage"
"195806"	"Rent"	"Rent"
"195813"	"Misc."	"Misc."
"195818"	"Door Bags"	"Marketing"
"195820"	"Campaign Lit and Door Bags"	"Marketing"
"195826"	"Order Checks"	"Checks"
"195841"	"Campaign Walker"	"Marketing"
"195789"	"Accounting"	"Reports"
"195934"	"consulting"	"services"
"195945"	"web-site"	"maintanence"
"195949"	"tonor"	"printing"
"195950"	"tonor"	"printing"
"195954"	"tonor"	"printing"
"195956"	"tonor"	"printing"
"195961"	"tonor"	"printing"
"195962"	"tonor"	"printing"
"195965"	"tonor"	"printing"
"195966"	"tonor"	"printing"
"195969"	"copies"	"maps"
"195970"	"paper, envelopes"	"mailing"
"195971"	"paper"	"printing"
"195974"	"paper, envelopes"	"mailing"
"195977"	"postage stamps"	"mailing"
"195978"	"postage stamps"	"mailing"
"195979"	"postage stamps"	"mailing"
"195981"	"postage stamps"	"mailing"
"195984"	"yard signs"	"advertising"
"195987"	"printing"	"maps"
"195989"	"postage stamps"	"mailing"
"195992"	"postage stamps"	"mailing"
"195997"	"tonor"	"brochure"
"195999"	"printing"	"mailing"
"196002"	"paper"	"brochure"
"196003"	"paper"	"mailing"
"196005"	"mailing service"	"mailing"
"196007"	"mailing service"	"mailing"
"196011"	"pictures"	"brochure"
"196015"	"misc"	"campaigning"
"196017"	"cashiers Check"	"fee"
"196028"	"re-imbursement"	"for postage"
"196013"	"Signs, fans, car magnets"	"Campaign advertising"
"196016"	"Signs"	"Campaign advertising"
"196018"	"Printing of brochures"	"Campaign advertising"
"196019"	"Shirts and bags"	"Campaign advertising"
"196023"	"Internet advertising"	"Campaign advertising"
"196026"	"Owa-Chita booth fee"	"Campaign advertising"
"196031"	"Flyswatters"	"Campaign advertising"
"196035"	"Newspaper ad"	"Campaign advertising"
"196039"	"Computer assistance"	"Campaign advertising"
"196041"	"Printing for brochures"	"Campaign advertising"
"196043"	"Newspaper ad"	"Campaign advertising"
"196045"	"Signs, car magnets"	"Campaign advertising"
"196048"	"Flyswatters"	"Campaign advertising"
"196049"	"Signs"	"Campaign advertising"
"196052"	"Newspaper ad"	"Campaign advertising"
"196054"	"Newspaper ad"	"Campaign advertising"
"257788"	"Misc Supplies"	"--"
"257789"	"Donation/Gift"	"--"
"196055"	"political announcement"	"political advertising"
"196066"	"political shirts"	"political shirts"
"196060"	"political announcement"	"political advertising"
"196068"	"campaign flyers"	"political advertising"
"196062"	"political announcement"	"political advertising"
"196063"	"reimbursement for campaign expenses"	"magnetic vehicle signs"
"196064"	"payment for signs and stickers"	"political signs "
"196069"	"reimbursement for campaign expense"	"supplies for parade and campaign flyers"
"196070"	"political announcement"	"political advertising"
"196071"	"parade supplies"	"campaign event supplies"
"198439"	"Advertising"	"Other"
"198442"	"Advertising"	"Other"
"198446"	"Advertising"	"Other"
"198450"	"Radio"	"Not Given"
"198452"	"Radio"	"Not Given"
"198455"	"Radio"	"Not Given"
"198457"	"Signs & Banners"	"Not Given"
"198459"	"Signs & Banners"	"Not Given"
"198462"	"Signs & Banners"	"Not Given"
"198465"	"Signs & Banners"	"Not Given"
"198468"	"Signs & Banners"	"Not Given"
"198469"	"Signs & Banners"	"Not Given"
"198472"	"Signs & Banners"	"Not Given"
"198475"	"Signs & Banners"	"Not Given"
"198478"	"Signs & Banners"	"Not Given"
"198481"	"Signs & Banners"	"Not Given"
"198483"	"Web"	"Not Given"
"198486"	"Web"	"Not Given"
"198490"	"Advertising Other"	"Not Given"
"198497"	"Automobile Expense"	"Mileage"
"198498"	"Automobile Expense"	"Mileage"
"198499"	"Automobile Expense"	"Mileage"
"198500"	"Parking"	"Tolls"
"198503"	"Parking & Tolls"	"Not Given"
"198504"	"Parking & Tolls"	"Not Given"
"198508"	"Computer & Equipment"	"Not Given"
"198510"	"Computer & Equipment"	"Not Given"
"198511"	"Consulting"	"Not Given"
"198513"	"Consulting"	"Not Given"
"198514"	"Consulting"	"Not Given"
"198515"	"Consulting"	"Not Given"
"198516"	"Consulting"	"Not Given"
"198518"	"Contract Labor"	"Not Given"
"198520"	"Contract Labor"	"Not Given"
"198522"	"Contract Labor"	"Not Given"
"198523"	"Contract Labor"	"Not Given"
"198525"	"Contract Labor"	"Not Given"
"198527"	"Contract Labor"	"Not Given"
"198529"	"Contract Labor"	"Not Given"
"198531"	"Contract Labor"	"Not Given"
"198533"	"Events & Sponsorship"	"Not Given"
"198534"	"Events & Sponsorship"	"Not Given"
"198536"	"Fund Raising Events"	"Fund Raising Events"
"198537"	"Fund Raising Events"	"Fund Raising Events"
"198539"	"Fund Raising Events"	"Fund Raising Events"
"198542"	"Licenses and Permits"	"Licenses and Permits"
"198544"	"Lists"	"Voter & Fund Raising"
"198548"	"Miscellaneous"	"Miscellaneous"
"198552"	"Miscellaneous"	"Miscellaneous"
"198555"	"Parades & Floats"	"Parades & Floats"
"198557"	"Postage & Delivery"	"Not Given"
"198559"	"Postage & Delivery"	"Not Given"
"198561"	"Postage & Delivery"	"Not Given"
"198562"	"Postage & Delivery"	"Not Given"
"198564"	"Printing and Reproduction"	"Printing and Reproduction"
"198565"	"Printing and Reproduction"	"Printing and Reproduction"
"198566"	"Printing and Reproduction"	"Printing and Reproduction"
"198570"	"Rent"	"Not Given"
"198577"	"Rent"	"Not Given"
"198580"	"Rent"	"Not Given"
"198582"	"Rent"	"Not Given"
"198584"	"Rent"	"Not Given"
"198586"	"Rent"	"Not Given"
"198588"	"Rent"	"Not Given"
"198591"	"Telephone"	"Not Given"
"198592"	"Telephone"	"Not Given"
"198595"	"Telephone"	"Not Given"
"198597"	"Telephone"	"Not Given"
"198598"	"Telephone"	"Not Given"
"198601"	"Telephone"	"Not Given"
"198605"	"Telephone"	"Not Given"
"198608"	"Telephone"	"Not Given"
"198609"	"Telephone"	"Not Given"
"198612"	"Utilities"	"Not Given"
"198614"	"Utilities"	"Not Given"
"198616"	"Utilities"	"Not Given"
"198618"	"Utilities"	"Not Given"
"198619"	"Utilities"	"Not Given"
"198620"	"Utilities"	"Not Given"
"198621"	"Utilities"	"Not Given"
"198622"	"Utilities"	"Not Given"
"198623"	"Utilities"	"Not Given"
"198625"	"Utilities"	"Not Given"
"198627"	"Utilities"	"Not Given"
"196683"	"OFFICE SUPPLIES"	"NA"
"196687"	"FUNDRAISING EXPENSE"	"NA"
"196689"	"USPS"	"POSTAGE"
"196691"	"USPS"	"POSTAGE"
"196693"	"COPIES"	"NA"
"196696"	"CONTRACT LABOR"	"NA"
"196698"	"SOFTWARE"	"NA"
"196700"	"CONSULTING FEE"	"NA"
"196704"	"SOFTWARE"	"NA"
"196707"	"OFFICE SUPPLIES"	"NA"
"196710"	"CAMPAIGN MATERIAL"	"NA"
"196718"	"OFFICE SUPPLIES"	"NA"
"196722"	"OFFICE SUPPLIES"	"NA"
"196725"	"OFFICE SUPPLIES"	"NA"
"196727"	"COMPUTER"	"NA"
"196729"	"STAFF LUNCH"	"NA"
"196731"	"CAUCUS LUNCH"	"NA"
"196734"	"MEMBER GIFT"	"NA"
"196736"	"MEMBER GIFT"	"NA"
"196738"	"OFFICE SUPPLIES"	"NA"
"196741"	"MEMBER DINNER"	"NA"
"196743"	"OFFICE SUPPLIES"	"NA"
"196749"	"OFFICE SUPPLIES"	"NA"
"196752"	"OFFICE SUPPLIES"	"NA"
"196754"	"COMMUNICATIONS"	"NA"
"196755"	"CONTRACT LABOR"	"NA"
"196757"	"CONSULTING FEE"	"NA"
"196758"	"CONTRACT LABOR"	"NA"
"196759"	"OFFICE SUPPLIES"	"NA"
"196761"	"CONTRACT LABOR"	"NA"
"196762"	"CONTRACT LABOR"	"NA"
"196765"	"CONSULTING FEE"	"NA"
"196766"	"INTERNET"	"NA"
"196767"	"CONSULTING FEE"	"NA"
"196768"	"CONTRACT LABOR"	"NA"
"196769"	"CONSULTING FEE"	"NA"
"196770"	"OFFICE SUPPLIES"	"NA"
"196772"	"CONTRACT LABOR"	"NA"
"196773"	"OFFICE SUPPLIES"	"NA"
"196774"	"DISTRICT EVENT EXPENSE"	"NA"
"196775"	"CONSULTING FEE"	"NA"
"196778"	"CONTRACT LABOR"	"NA"
"196779"	"INTERNET"	"NA"
"196781"	"PRINTING"	"NA"
"196782"	"OFFICE SUPPLIES"	"NA"
"196784"	"FUNDRAISING DINNER"	"NA"
"196785"	"TRAVEL EXPENSE"	"NA"
"196786"	"EMPLOYEE GIFTS"	"NA"
"196787"	"FUNDRAISING EXPENSE"	"NA"
"196792"	"OFFICE SUPPLIES"	"NA"
"196793"	"MEMBER GIFT"	"NA"
"196794"	"CONGRESSIONAL DELEGATION MEETINGS"	"NA"
"196795"	"STAFF LUNCH"	"NA"
"196796"	"CONTRACT LABOR"	"NA"
"196799"	"CONTRACT LABOR"	"NA"
"196800"	"COPIES"	"NA"
"196801"	"FILING FEE"	"NA"
"196802"	"CONTRACT LABOR"	"NA"
"196803"	"CONSULTING FEE"	"NA"
"196805"	"USPS"	"POSTAGE"
"196808"	"CONTRACT LABOR"	"NA"
"196809"	"CONSULTING FEE"	"NA"
"196810"	"COMMUNICATIONS"	"NA"
"196811"	"CONTRACT LABOR"	"NA"
"196812"	"MAIL SERVICES"	"NA"
"196813"	"CONSULTING FEE"	"NA"
"196815"	"CONTRACT LABOR"	"NA"
"196816"	"TRAVEL EXPENSE"	"NA"
"196817"	"OFFICE SUPPLIES"	"NA"
"196818"	"CONTRACT LABOR"	"NA"
"196820"	"TRAVEL"	"NA"
"196822"	"CONSULTING"	"NA"
"196823"	"OFFICE SUPPLIES"	"NA"
"196824"	"CONSULTING "	"NA"
"196825"	"USPS"	"POSTAGE"
"196829"	"AIEC EXPENSE"	"NA"
"196833"	"AIEC EXPENSE"	"NA"
"196834"	"CONSULTING FEE"	"NA"
"196835"	"CONTRACT LABOR"	"NA"
"196838"	"CONSULTING FEE"	"NA"
"196840"	"PRINTING"	"NA"
"196842"	"PRINTING"	"NA"
"196846"	"PRINTING"	"NA"
"196847"	"RENT"	"NA"
"196849"	"COMMUNICATIONS"	"NA"
"196851"	"COMMUNICATIONS"	"NA"
"196852"	"CONTRACT LABOR"	"NA"
"196853"	"CONTRACT LABOR"	"NA"
"196856"	"FUNDRAISING EXPENSE"	"NA"
"196857"	"OFFICE SUPPLIES"	"NA"
"196858"	"CONTRACT LABOR"	"NA"
"196859"	"CONTRACT LABOR"	"NA"
"196860"	"COMPUTER SUPPLIES"	"NA"
"196861"	"FUNDRAISING EXPENSE"	"NA"
"196864"	"FUNDRAISING EXPENSE"	"NA"
"196865"	"CONTRACT LABOR"	"NA"
"196866"	"CAMPAIGN SUPPLIES"	"NA"
"196876"	"INTERNET"	"NA"
"196877"	"CONSULTING FEE"	"NA"
"196878"	"OFFICE SUPPLIES"	"NA"
"196879"	"OFFICE SUPPLIES"	"NA"
"196881"	"CONTRACT LABOR"	"NA"
"196882"	"CONSULTING FEE"	"NA"
"196883"	"CONTRACT LABOR"	"NA"
"196884"	"OFFICE REPAIR"	"NA"
"196885"	"CONSULTING FEE"	"NA"
"196886"	"CONTRACT LABOR"	"NA"
"196894"	"CONSULTING FEE"	"NA"
"196896"	"USPS"	"POSTAGE"
"196899"	"CONTRACT LABOR"	"NA"
"196901"	"CONSULTING FEE"	"NA"
"196902"	"OFFICE SUPPLIES"	"NA"
"196904"	"OFFICE SUPPLIES"	"NA"
"196907"	"FUNDRAISING EXPENSE"	"NA"
"196909"	"COMMUNICATIONS"	"NA"
"196912"	"SOFTWARE"	"NA"
"196914"	"MEMBER LUNCH"	"NA"
"196915"	"OFFICE SUPPLIES"	"NA"
"196916"	"OFFICE SUPPLIES"	"NA"
"197013"	"EXPENDITURES OF $50 OR LESS"	"NA"
"196131"	"Postage"	"Postage"
"196134"	"Web Hosting & Domain Name Registration"	"Web Hosting & Domain Name Registration"
"196137"	"Envelopes"	"Contribution Envelopes"
"196140"	"Website Design"	"Updating for One Year"
"196165"	"Signs"	"Magnetic Car Signs"
"196167"	"Recorded Call"	"Recorded Call"
"196171"	"Full Page Ad"	"Full Page Ad Souvenir Book"
"196176"	"Business Cards"	"Business Cards"
"196184"	"Trade Show"	"Booth Space"
"196188"	"Photo Shoot"	"Photo Shoot"
"196190"	"T-Shirts"	"Willa for State Senate T-Shirts"
"196284"	"Catering"	"Fundraiser"
"196289"	"Full Page Ad "AKA in the City""	"Full Page Ad "AKA in the City""
"196298"	"Filing Fee"	"Filing Fee"
"196300"	"Banner"	"Banner"
"196302"	"Business  Cards"	"Business Cards"
"196305"	"Loading & Unloading"	"Loading & Unloading Campaign Signs"
"196308"	"60 second Radio Spots"	"60 second Radio Spots"
"196542"	"Telephone Service"	"Service Establishment"
"196547"	"Telephone Set"	"Telephone Set"
"196569"	"Forum Fee"	"Forum Fee"
"196555"	"Postage"	"Postage"
"196559"	"1/4 Page Ad"	"1/4 Page Ad"
"196560"	"Telephone Repair"	"Telephone Repair"
"196561"	"Application/Bulk Mail Permit"	"Application/Bulk Mail Permit"
"196573"	"Table - 2005 Elected Officials Luncheon"	"Table - 2005 Elected Officials Luncheon"
"196577"	"Design & Print  Brochure/Postcard"	"Design & Print Brochure/Postcard"
"196581"	"Yard Signs"	"Yard Signs"
"197009"	"donations"	"buy 4-H animals"
"197011"	"donations"	"buy 4-H animals"
"197027"	"Hog Eye Fire Dept."	"donation"
"197028"	"Latimer Co. Premium Sale"	"donation"
"197031"	"LeFlore Co Youth Services"	"Board dues"
"197033"	"Southeastern Okla. Hunters Rights Assoc"	"dues"
"197034"	"LeFlore Co. Child Advocacy Network"	"board dues"
"197035"	"Spiro Chamber of Commerce"	"banquet"
"197037"	"Talihina Round up Club"	"donation"
"197038"	"Summerfield Fire Dept"	"donation"
"197039"	"Masonic Lodge Benefit Golf Tournament"	"donation"
"197040"	"Bikers Against Child Abuse"	"donation"
"197041"	"Women''s Crisis Center"	"donation"
"197043"	"Bowers Community Center"	"donation"
"197047"	"Talihina Lady Tigers"	"trip to state tournament pie supper"
"197049"	"Spiro Graphic "	"subscription"
"197052"	"Latimer Co. News Tribune"	"subscription"
"197053"	"Ron''s Discount Lumber"	"sign boards"
"197055"	"Ron''s Discount Lumber"	"paint for signs"
"197056"	"Heavener Ledger"	"announcement fee"
"197057"	"Lowe''s"	"sign materials and supplies"
"197058"	"A+ Sign Gal"	"Stencils for signs"
"197059"	"Poteau News and Daily Sun"	"subscription"
"197060"	"Home Depot"	"sign supplies"
"197063"	"Town of LeFlore"	"fireworks display donation"
"197065"	"Rainbow Track Team of Ft. Coffee"	"help with expenses"
"197068"	"Tulsa Machine, Inc."	"yard signs"
"197069"	"Ft. Coffee Garden Club"	"donation"
"197070"	"Poteau News and Daily Sun"	"ads for reception"
"197071"	"Talihina Main Street"	"donation"
"197072"	"Community State Bank"	"cashiers check for filing fee"
"197073"	"Talihina Roundup Club"	"calf scramble"
"197074"	"Green Country Trophy"	"t-shirts, bumper stickers, lapel stickers"
"197075"	"Ron''s Discount Lumber"	"paint"
"197087"	"Sam''s Club"	"reception food"
"197090"	"American Printing"	"palm cards"
"197094"	"Dollar Tree Stores"	"float supplies"
"197096"	"Airgas"	"helium for balloons"
"197100"	"Green Country Trophy"	"t-shirts"
"197104"	"American Printing"	"palm cards"
"197107"	"Latimer Co. 4-H"	"donation"
"197139"	"Atwoods"	"t posts"
"197142"	"Poteau News and Daily Sun"	"political ads"
"197145"	"Howe Sr. Citizens"	"donation"
"197150"	"Heavener Ledger"	"political ads"
"197154"	"Mini Penny"	"political ads"
"197157"	"Spiro Graphic "	"political ads"
"197158"	"Latimer Co. Premium Sale"	"political ads"
"197163"	"Huddleston Ranch"	"donation"
"197170"	"Tulsa Machine, Inc."	"yard signs"
"197174"	"Latimer Co. Democratic Party"	"donation"
"197178"	"Wal-Mart"	"candy for parades"
"197182"	"Sam''s Club"	"candy for parades"
"197183"	"Office Depot"	"labels"
"197184"	"Airgas"	"helium for balloons"
"197187"	"Protectors Motorcycle Assoc."	"donation"
"197188"	"Wilburton Masonic Lodge"	"donation"
"197189"	"Wilburton Roundup Club"	"donation"
"208534"	"Election Board"	"Voter Data"
"208535"	"Consulting"	"Election Watch Party"
"208538"	"Photograph"	"Campaign"
"208539"	"Wireless Internet Service"	"Campaign"
"208540"	"Design"	"Campaign Material"
"208541"	"Cell Service"	"--"
"208542"	"Campaign Brochures"	"Mail Outs"
"208544"	"Phone Service"	"--"
"208547"	"Cell Phone"	"Supplies"
"208548"	"Paper"	"--"
"208551"	"Campaign Promotional Packet"	"--"
"208552"	"Office Supplies"	"--"
"208553"	"Wireless Phone"	"--"
"208554"	"Push Cards"	"--"
"208557"	"Campaign Signs"	"--"
"208558"	"Mailout"	"--"
"208562"	"Filing Fee"	"Election Board"
"208567"	"Consulting"	"Election Watch Party"
"208570"	"$50 or less"	"Expenditures"
"197003"	"Campaign Meals"	"Fundraising"
"196997"	"Awards/Memoral"	"not given"
"196998"	"Photography"	"Fundraising"
"196999"	"Advertising"	"Fundraising"
"197000"	"Campaign Meals"	"Fundraising"
"197001"	"Campaign Meals"	"Fundraising"
"197002"	"Campaign Meals"	"Fundraising"
"197004"	"Campaign Meals"	"Fundraising"
"197005"	"Campaign Meals"	"Fundraising"
"197006"	"Campaign Meals"	"Fundraising"
"197007"	"Campaign Meals"	"Fundraising"
"197008"	"Dues"	"Community Activity"
"197010"	"Travel-Hotel"	"Fundraising"
"197016"	"$50 or less"	"Expenditures"
"243567"	"Bank Fees"	"Service Charges"
"196984"	"Contribution"	"In Support of Good Government"
"258375"	"Campaign materials"	"Printing expense"
"258376"	"Mailing"	"Postage expense"
"258377"	"Catering"	"Event expense"
"339116"	"Bank Fees"	"Service Charge"
"339121"	"Bank Fees"	"Account Analysis Fee"
"339122"	"Bank Fees"	"Account Analysis Fee"
"339123"	"Bank Fees"	"Services Charges"
"339128"	"Consulting Services"	"Fundraiser Consulting"
"339166"	"Printing Service"	"Printed Materials"
"339167"	"Professional Services"	"Legal Services"
"339168"	"Professional Services"	"Polling Services"
"339169"	"Professional Services"	"Accouting Services"
"339171"	"Consulting Services"	"Fundraiser Consulting"
"258417"	"Ram A. Singh 1601 SW 89th OKC MD"	"Refund -- Withdrew Candidacy"
"258416"	"Iftikar Ahmad, 4619 Tamarisk Dr, OKC  MD"	"Refund -- Withdrew Candidacy"
"258418"	"Joe M. Hodges, 409 NW 19th, OKC Hosp Adm"	"Refund -- Withdrew Candidacy"
"258419"	"Ronald D. Barber, 1340 W Agate Way Mustang, Phys"	"Refund -- Withdrew Candidacy"
"258420"	"Wayne King, 2624 NW 38, OKC Physician"	"Refund -- Withdrew Candidacy"
"258421"	"Dale Askins, 2133 Crossgate, OKC Physician"	"Refund -- Withdrew Candidacy"
"258422"	"J. Timothy Baldwin, 10312 Little Pond OKC Physician"	"Refund -- Withdrew Candidacy"
"258423"	"Brent Barnes, 18708 Wolf Creek Edmond Physician"	"Refund -- Withdrew Candidacy"
"258424"	"Chad Borin, 2607 NW 154th Edmond Physician"	"Refund -- Withdrew Candidacy"
"258426"	"Douglas B. Coffman, 3025 SW 130th OKC Physician"	"Refund -- Withdrew Candidacy"
"258427"	"Mark Damon, 5804 Oak Tree Rd Edmond Physician"	"Refund -- Not Given"
"258428"	"Scott E. Delinger, 2801 6th Ave SE Norman Physician"	"Refund -- Withdrew Candidacy"
"258429"	"Kurt Feighner, 3224 SW 110th OKC Physician"	"Refund -- Withdrew Candidacy"
"258430"	"Thomas E. Ingmire, 6000 W Waterloo Edmond Physician"	"Refund -- Withdrew Candidacy"
"258431"	"Bret Langerman, 11649 SW 54th OKC Physician"	"Refund -- Withdrew Candidacy"
"258432"	"Marty McBee, 11000 Old River Tr Edmond Physician"	"Refund -- Withdrew Candidacy"
"258433"	"Timothy A. Soult, 2101 Dansmere Ave OKC Physician"	"Refund -- Withdrew Candidacy"
"258434"	"Paul Weathers, 13352 N 84, Yukon Physician"	"Refund -- Withdrew Candidacy"
"258435"	"J. Brian Williams, 625 NW 54, OKC Physician"	"Refund -- Withdrew Candidacy"
"258436"	"Diane Means, PO Box 6543 Lawton Physician"	"Refund -- Withdrew Candidacy"
"258437"	"J. Mike Fitzgerald, 9500 SW 44th OKC Physician"	"Refund -- Withdrew Candidacy"
"258438"	"David Gibb, 1241 Davinbrook OKC Self Empl"	"Refund -- Withdrew Candidacy"
"258439"	"James J. Taylor, 1132 N Broadway, OKC Not Given"	"Refund -- Withdrew Candidacy"
"258440"	"Grant K. Mauldin, 2100 Abbey Wood OKC Physician"	"Refund -- Withdrew Candidacy"
"258441"	"Randall Wickersham, 2700 SW 123rd OKC Ex Dir Vantage MRI"	"Refund -- Withdrew Candidacy"
"258442"	"Andrew C. Gin, 3348 Stoneybrook OKC Physician"	"Refund -- Withdrew Candidacy"
"258443"	"Thomas Rice, 3019 NW 160th Edmond Not Given"	"Refund -- Withdrew Candidacy"
"258444"	"J.A. Rosacker, 2108 Abbeywood OKC Physician"	"Refund -- Withdrew Candidacy"
"258445"	"Derek West, 16025 Traditions OKC Not Given"	"Refund -- Withdrew Candidacy"
"258446"	"Thomas Carlile, 3916 Sunnylane Del City Physician"	"Refund -- Withdrew Candidacy"
"258447"	"Joe Lucas, 1920 Highlands Landing Edmond Attorney"	"Refund -- Withdrew Candidacy"
"258448"	"William Herndon, 2109 Worthington Edmond Physician"	"Refund -- Withdrew Candidacy"
"258449"	"Robert Frantz Jr, 4217 Brookview Norman Physician"	"Refund -- Withdrew Candidacy"
"258450"	"Stan Pelofsky, 4120 W Memorial Rd Ste 300 OKC Physician"	"Refund -- Withdrew Candidacy"
"258451"	"Patricia Reid, 6870 Ambriz Guthrie CRNA"	"Refund -- Withdrew Candidacy"
"258452"	"P.S. Bajaj, 1641 Camden OKC Physician"	"Refund -- Withdrew Candidacy"
"258453"	"Louise Beckett Thurman, 4817 Cliipper Edmond Physician"	"Refund -- Withdrew Candidacy"
"258454"	"Delmar Ozolins, 1708 Jesse James Edmond Psycologist"	"Refund -- Withdrew Candidacy"
"258455"	"Chun L. Kwan, 18801 Otter Creek Edmond Physician"	"Refund -- Withdrew Candidacy"
"258456"	"Paul Q. Le, 15841 Farm Cove Edmond Physician"	"Refund -- Withdrew Candidacy"
"258457"	"Michael L. Ferguson, 1505 Camden Way OKC Physician"	"Refund -- Withdrew Candidacy"
"258459"	"Mark T. Lau, 4500 NE 88th OKC Physician"	"Refund -- Withdrew Candidacy"
"258460"	"Steven A. Mueller, 8008 N Glenwood OKC Physician"	"Reund -- Withdrew Candidacy"
"258461"	"Jan Z Hanan, 3901 Sea Ray Edmond Not Given"	"Reund -- Withdrew Candidacy"
"258462"	"Craig L. Abbott, 6508 N Hillcrest OKC Physician"	"Refund -- Withdrew Candidacy"
"258463"	"Howard Tanner, 402 Harbour Duck Key FL Self"	"Refund -- Withdrew Candidacy"
"258464"	"Philip S. Shurley, 4127 E 48th Tulsa Phys Asst"	"Refund -- Withdrew Candidacy"
"258465"	"Tammy Powell, 3605 Abbotsford Norman Not Given"	"Refund -- Withdrew Candidacy"
"258466"	"Russell D. Crain, 7212 Waverly Nichols Hills Physician"	"Refund -- Withdrew Candidacy"
"258467"	"Stephen Cagle, 12400 Indian Meridian Jones Physician"	"Refund -- Withdrew Candidacy"
"258468"	"Lila Nevrekar, 6 Castle Creek Shawnee Physician"	"Refund -- Withdrew Candidacy"
"258469"	"Sarah J. Earley, 1721 NW 63rd OKC Phys Asst"	"Refund -- Withdrew Candidacy"
"258470"	"S.S. Vinekar, 516 NW 42nd OKC Physician"	"Refund -- Withdrew Candidacy"
"258471"	"Gary W. Rahe, 1011 N Dewey OKC Physician"	"Refund -- Withdrew Candidacy"
"258472"	"Marti Jourden, 608 NW 39th OKC Hospital VP"	"Refund -- Withdrew Candidacy"
"258473"	"Sandra L. Payne, 901 Avalon Edmond St Anthony"	"Refurn -- Withdrew Candidacy"
"258474"	"Steve Huffstutler, 2248 Mission Edmond St Anythony"	"Refund -- Withdrew Candidacy"
"258475"	"James M. Flynn, 5100 N Brookline 375 OKC Podiatrist"	"Refund -- Withdrew Candidacy"
"258476"	"Astrid E. Morrison, 18701 Otter Creek Edmond Physician"	"Refund -- Withdrew Candidacy"
"258477"	"Marianne Young, 1000 N Lee OKC Physician"	"Refund -- Withdrew Candidacy"
"258478"	"Kersey L. Winfree, 1000 N Lee 1903 OKC Physician"	"Refund -- Withdrew Candidacy"
"258479"	"Jeffrey G. Hursch, 300 NW 19th OKC Physician"	"Refund -- Withdrew Candidacy"
"258480"	"Chris Howard, 1701 Rising Star Edmond Physician"	"Refund -- Physician"
"258481"	"Christopher Lane, 3221 Walden OKC PHysician"	"Refund -- Withdrew Candidacy"
"258482"	"James R. Wendelken, 1700 Camden Way OKC Physician"	"Refund -- Withdrew Candidacy"
"258483"	"Svein M. Holsaeter, 3808 Wolf Creek Edmond Physician"	"Refund -- Withdrew Candidacy"
"258484"	"John G. Campbell, Tulsa PHysician"	"Refund -- Withdrew Candidacy"
"258485"	"James M. Blalock, 608 NW 9th 6110 OKC Physician"	"Refund -- Withdrew Candidacy"
"258486"	"Clinton A. Medbery, 325 NW 15th OKC Physician"	"Refund -- Withdrew Candidacy"
"258487"	"Charles A. Dreyling, 11832 Lanceshire OKC Not Given"	"Refund -- Withdrew Candidacy"
"258488"	"Kimberly Hanigar, 814 Madeline Dr Shawnee Physician"	"Refund -- Withdrew Candidacy"
"258489"	"Akhtar Hameed, 12913 Fox Forest OKC Physician"	"Refund -- Withdrew Candidacy"
"258490"	"Norman S. Levine, 3604 Harris Edmond Physician"	"Refund -- Withdrew Candidacy"
"258491"	"E. Vann Greer, Kingfisher Orthodontist"	"Refund -- Withdrew Candidacy"
"258492"	"Paula Montgomery, 23 Oakdale Farm Edmond Phys Asst"	"Refund -- Withdrew Canididacy"
"258493"	"Bruna Varalli-Claypool, 975 County 2920 Tuttle Phys Asst"	"Refund -- Withdrew Candidacy"
"258494"	"Niraj K. Prasad, 6820 NE 109th Edmond Physician"	"Refund -- Withdrew Candidacy"
"258495"	"Winston T. Capel, 15815 Fairview Farm Edmond Physician"	"Refund -- Withdrew Candidacy"
"258496"	"Cain Consulting"	"Campaign Manager"
"258497"	"Hunter & Clark PC"	"Postage"
"258498"	"Hunter and Clark PC"	"Rent"
"258499"	"SBC"	"Phone Ans Internet Service"
"258500"	"Action Printing"	"Printing Stationery"
"258501"	"Action Printing"	"Printing Stationery"
"258502"	"Cain Consulting"	"Campaign Manager"
"258503"	"Hunter and Clark PC"	"Postage"
"258528"	"Ron Cable Physician 1720 Pleasantview Ln Mustang 73064"	"Refund -- Withdrew Candidacy"
"258524"	"city of ada"	"rent wintersmith lodge for meeting"
"258525"	"ada evening news"	"ads for meeting"
"258526"	"walmart"	"candy for stonewall parade"
"269333"	"newspaper ad"	"advertising"
"274507"	"newspaper ad"	"advertising"
"258538"	"Private Reception/Banquet Tickets"	"Fundraiser for Democratic Party"
"258539"	"EIN Number"	"Increase Revenue"
"258631"	"Mailing"	"Campaign Mailer"
"258630"	"Dues"	"Campaign Membership"
"258636"	"Telephone"	"Campaign Telephone"
"258639"	"Printing"	"Campaign Mailer"
"258677"	"Final ads and thank you"	"To win election"
"258682"	"Final thank you ad"	"Thank you to Garvin County"
"258693"	"Thank You Ad"	"To Thank Garvin County"
"258696"	"Thank You Ads for Maysville & Stratford"	"To Thank Garvin County"
"258699"	"Thank You Ad"	"To Thank Garvin County"
"258708"	"Thank You Notes and Envelopes"	"To Thank All Campaign Supporters"
"258713"	"Victory Party Assistance"	"Victory Party & Final Fund Raiser"
"258718"	"Food Costs and Catering"	"Victory Party & Final Fund Raiser"
"258738"	"Loan Cost /Interest Payment"	"To Pay Off Loan"
"258649"	"Sign"	"Sign"
"258652"	"Billboard"	"Advertising"
"258653"	"Sign"	"Sign"
"258655"	"Gas"	"Transportation"
"258657"	"Gas Card"	"Transportation"
"269786"	"Bank fee"	"Cashier''s check for Friends of Sue Tibbs 2006"
"269787"	"Bank fee"	"Cashier''s check for Kuehn for Judge 2006"
"269788"	"Bank fee"	"Cashier''s check for Friends of Brad Henry for Governor 2006"
"269790"	"Bank fee"	"Cashier''s check for Edmondson for Attorney General 2006"
"269792"	"Contribution"	"Re-election campaign"
"269793"	"Contribution"	"Re-election campaign"
"269794"	"Contribution"	"Election campaign"
"269795"	"Contribution"	"Re-election campaign"
"276060"	"Contribution"	"Re-election Campaign"
"276061"	"Contribution"	"Re-election Campaign"
"276063"	"Contribution"	"Re-election Campaign"
"276064"	"Bank fee"	"Casier''s check for Re-elect Judge Cliff Smith Committee 2006"
"276065"	"Bank fee"	"Cashier''s check for Re-elect Judge Thomas Thornbrugh Committee 2006"
"276066"	"Bank fee"	"Cashier''s check for Committee to Re-elect Cathy Pinkerton Baker"
"258671"	"Reimbursement"	"Ron York presentations to City Council"
"259996"	"Sheets Printing"	"Printing"
"259997"	"U.S. Postal Service"	"Postage"
"259998"	"DM Mailing"	"None given"
"259999"	"Sheets Printing"	"Printing"
"260000"	"Sheets Printing"	"Printing"
"260002"	"DM Mailing"	"None given"
"260005"	"U.S. Postal Service"	"Postage"
"260006"	"U.S. Postal Service"	"Postage"
"260008"	"Brian Maughn"	"Consulting"
"260010"	"The Racer Review Newspaper"	"None given"
"260012"	"The Blanchard News"	"Ad"
"260014"	"The Purcell Register"	"None given"
"260017"	"Brian Maughn"	"Consulting"
"267973"	"Consulting Fee"	"Political Consulting"
"267974"	"Reimbursement"	"Mileage"
"267976"	"Reimbursement"	"Web Hosting Fees"
"267977"	"Printing"	"Invitations to Events, Remittance Envelopes"
"267978"	"Mailing Services"	"Postage and Mailing"
"267981"	"Advertising"	"Billboards"
"267983"	"Billboards"	"Vinyl Prod"
"267985"	"Yard Signs"	"Yard Signs"
"267987"	"Yard Signs"	"Yard Signs"
"267997"	"Telephone Service"	"Office Telephone Services"
"268674"	"Fees"	"Credit Card Contribution Fees"
"268675"	"Telephone Service"	"Office Telephone Services"
"268903"	"Consulting Fee"	"Political Consulting"
"268918"	"Consulting Fee"	"Political Consulting"
"268922"	"Consulting Fee - Pollster"	"Polling"
"269724"	"Reimbursement"	"Mileage"
"269725"	"Reimbursement"	"Mileage"
"269734"	"Production"	"Television Production"
"269811"	"Yard Signs"	"Yard Signs"
"270521"	"Reimbursement"	"Fundraiser Expenses"
"270734"	"Mailing Services"	"Mail Prep: Invitations for Fundraiser"
"271516"	"Consulting Fee"	"Political Consulting"
"271518"	"Reimbursement"	"Mileage"
"271519"	"Reimbursement"	"Reimbursement: Mileage"
"271525"	"Reimbursement"	"Mileage"
"271522"	"Consulting Fee"	"Political Consulting"
"271524"	"Reimbursement"	"Mileage, stamps, web hosting"
"271526"	"Consulting Fee"	"Political Consulting"
"271633"	"Postage"	"Stamps"
"273120"	"Mailing Services"	"Prep for Party"
"273122"	"Printing"	"Printing for NAIFA Invites"
"273123"	"Printing"	"Printing for Taylor Invites"
"273124"	"Printing"	"Printing for Otey Invites"
"273125"	"Printing"	"Printing for Cameron Invites"
"273126"	"Production"	"Television Production"
"273127"	"Television Buy"	"Television Advertising"
"273128"	"Bank Fee"	"Wire Transfer Fee "
"273292"	"Envelops"	"Blank envelopes for KT party"
"273294"	"Printing"	"Printing for KT event"
"273344"	"Refund of Contribution"	"Refund of Contribution"
"273704"	"Fee for Services"	"Mailing, Voter File, Advertising"
"273881"	"Photography"	"Still photography for promotional use"
"274424"	"Conference Calling"	"Conference Calling Fee"
"274453"	"Yard Signs"	"Yard Signs"
"276072"	"Postage"	"Stamps"
"276073"	"Printing"	"Printing and Lamination of Photographs"
"276074"	"Toner"	"Toner for Printers"
"276075"	"Publicity"	"T-Shirts"
"276604"	"Fees"	"Credit Card Contribution Fees"
"276779"	"Fee"	"Political Consulting"
"276780"	"Reimbursement"	"Mileage"
"276781"	"Reimbursement"	"Mileage"
"276782"	"Fee"	"Political Consulting"
"276783"	"Reimbursement"	"Stamps, Mileage, Airline Tickets (x2)"
"276784"	"Fee"	"Political Consulting"
"276829"	"Reimbursement"	"Mileage"
"276932"	"Advertising"	"Billboards"
"278184"	"Catering for Fundraiser"	"Catering"
"278252"	"Refund of Contribution"	"Contribution exceeded limit, refunded excess"
"279503"	"Publicity"	"Direct mail printing, design, and mailing"
"280444"	"Advertising"	"Television Advertising"
"280445"	"Fee"	"Wire Transfer Fee "
"260336"	"Consulting Fee"	"Political Consulting"
"260337"	"Consulting Fee"	"Political Consulting"
"282437"	"Advertising"	"Television Advertising"
"282439"	"Fee"	"Wire Transfer Fee "
"282549"	"Fee"	"Credit Card Contribution Fees"
"282553"	"Telephone Service"	"Office Telephone Services"
"282750"	"Postage"	"Direct mail postage"
"282751"	"Postage"	"Direct mail postage"
"282752"	"Postage"	"Direct mail postage"
"261272"	"Fees"	"Credit Card Contribution Fees"
"261606"	"Consulting Fee - Pollster"	"Polling"
"261608"	"Office Supplies"	"Office Supplies"
"261612"	"Postage"	"Postage"
"261617"	"Reimbursement"	"Florida Plane Ticket, Hotels, Gas"
"261644"	"Reimbursement"	"Office Supplies"
"261655"	"Consulting Fee"	"Political Consulting"
"261651"	"Reimbursement"	"Mileage"
"261663"	"Consulting Fee"	"Political Consulting"
"261666"	"Reimbursement"	"Mileage"
"261670"	"Reimbursement"	"Tolls"
"261669"	"Consulting Fee"	"Political Consulting"
"261672"	"Postage"	"Stamps"
"261673"	"Reimbursement"	"Plane Ticket to Florida"
"261674"	"Reimbursement"	"Per Diem for Florida Trip"
"283424"	"Office Supplies"	"Office Supplies"
"270076"	"Postage & Handling"	"Postage & Handling"
"270077"	"Postage"	"Mail Campaign Material"
"270078"	"Campaign Supplies"	"Campaign Mailings"
"270081"	"Recorded Calls"	"Campaiging"
"270082"	"Campaign Supplies"	"Campaigning"
"270746"	"Campaign Supplies"	"Campaigning"
"270747"	"Postage & Handling"	"Campaign Mailing"
"271145"	"Printing"	"Campaign Printing"
"271153"	"Consulting"	"Campaign Consulting"
"271154"	"Website Development"	"Campaigning"
"273348"	"Postage"	"Mail Campaign Material"
"273345"	"Postage"	"Mail Campaign Material"
"273349"	"Postage"	"Mail Campaign Material"
"273351"	"Postage"	"Mail Campaign Material"
"273377"	"Supplies"	"Campaign Material"
"274284"	"Postage"	"Mail Campaign Material"
"274293"	"Supplies (Kinko''s)"	"Campaign Supplies"
"274295"	"Calls 9-27-0/29"	"Campaigning"
"274297"	"Supplies"	"Campaigning Materials"
"274423"	"Postage & Handling"	"Campaign Mailing"
"275497"	"Postage"	"Mailing Campaign Material"
"280187"	"Advertising"	"Campaign Advertising"
"280188"	"Supplies (Kinko''s)"	"Campaign Supplies"
"280191"	"Supplies"	"Campaign Material"
"280192"	"Advertising"	"Campaign Advertising"
"280194"	"Supplies"	"Campaign Material"
"280196"	"Postage & Handling"	"Mail Campaign Material"
"280198"	"Supplies"	"Campaign Supplies"
"280199"	"Printing"	"Advertising"
"259323"	"Postage"	"Postage & handling"
"259324"	"Campaign supplies"	"Campaign mailings"
"259325"	"Photography"	"Photography"
"260940"	"Photography"	"Campaigning"
"260959"	"Consulting"	"Campaign Consulting"
"260960"	"Supplies"	"Campaign Supplies"
"260961"	"Supplies"	"Supplies & Printing"
"288072"	"Advertising"	"Campaign Advertising"
"288086"	"Postage & Handling"	"Campaign Mailing"
"274326"	"items for ele."	"ele."
"276043"	"notes"	"ele."
"276045"	"food,etc "	"workers  ele."
"276048"	"postage"	"ele."
"276056"	"flowers"	"constituent"
"276059"	"signs"	"for ele."
"276062"	"add in paper"	"ele."
"276067"	"donation"	"lunch for senior"
"276068"	"ele. items,etc."	"ele."
"276069"	"pads,ink,etc"	"ele."
"276070"	"food,etc. "	"workers on ele."
"276071"	"gro. items.meat, chips,paper goods.etc. "	"election"
"276076"	"flags,lib''s"	"election"
"276077"	"bw ss client stck."	"election"
"276078"	"signs"	"election"
"276079"	"t-shirts"	"election"
"276080"	"food,paper,etc."	"election worker"
"276081"	"cards"	"for election"
"276082"	"magnetics"	"election"
"276083"	"posts,wire,tires,etc. for signs"	"election"
"276084"	"foods,etc."	"workers on ele."
"276086"	"ph. bill"	"election"
"276093"	"cards,letterhead,etc."	"election"
"276115"	"phones,etc."	"election"
"276935"	"charger,pens,etc."	"election"
"276936"	"phone"	"election"
"276937"	"phones"	"election"
"276938"	"signs"	"election"
"276939"	"cards&envelopes"	"election"
"276941"	"ballons,ribbons,ties,etc."	"election"
"276942"	"u s postage"	"election-mailing"
"276945"	"strategic dervices"	"election"
"276948"	"markrting services"	"election"
"276951"	"cingular phones"	"constituency,election"
"276953"	"cingular phones"	"constituency & election"
"276956"	"flags"	"constituencys"
"260190"	"food for workers"	"meeting"
"260191"	"the daily times"	"newspaper"
"260192"	"postages"	"constituency"
"260193"	"signs"	"election"
"260194"	"pikepass"	"trip to okla . city"
"260195"	"flowers,etc."	"constituences"
"260196"	"wireless plone"	"constituences"
"260197"	"misc., items, cards,materials,etc."	"constituences"
"260198"	"supply for meeting"	"constituences"
"261084"	"balloons,helime,ribbons,supplys,flags."	"election,meetings"
"261085"	"add in paper"	"election"
"340276"	"design,printing"	"elecation"
"340278"	"design,printing"	"ele."
"340279"	"mailhose services"	"ele."
"340281"	"marketing services"	"ele."
"340282"	"marketing , inc."	"ele."
"340284"	"design & printing"	"ele."
"340286"	"food for worker"	"ele."
"343047"	"tv time"	"election"
"259591"	"None givenn"	"None given"
"295369"	"miscellaneous"	"cook-outs"
"295402"	"miscellaneous"	"political campaign"
"302118"	"contribution"	"campaign"
"302134"	"contribution"	"campaign"
"259691"	"check"	"fees"
"259692"	"check"	"food for chili lunch"
"259693"	"check"	"newspaper ad"
"259694"	"check"	"Donation"
"259695"	"check"	"rent"
"259833"	"check"	"sponosor political debate"
"259834"	"check"	"rent - hoe down"
"259835"	"check"	"advertment- arts & crafts show"
"259837"	"check"	"rent  -ice cream social"
"259839"	"check"	"rent -arts & crafts show"
"259843"	"check"	"ice cream   -ice cream social"
"259844"	"check"	"reimbusement for a check she wrote for advertisment --ice cream social"
"259845"	"check"	"supplies  -ice cream social"
"273948"	"Reserve a Bus"	"3rd District Convention"
"273946"	"Campaign Contribution"	"Fundraiser"
"273957"	"Rent"	"Campaign Office"
"273959"	"Room Rent"	"Monthly Meeting"
"273966"	"Advertising"	"Campaign Office"
"273970"	"Rent"	"Campaign Office"
"259832"	"3rd District Convention"	"Meals for Meet  & Greet (Friday night)"
"259836"	"2006 Campaign Contribution - "	"for Payne County Commissioner District 1"
"259838"	"Room Rent"	"Monthly Meeting"
"259841"	"Booth Rent"	""Lights on Stillwater""
"259846"	"Check"	"1/2 Rent on HQ at 722 S. Muskogee"
"259847"	"Check"	"Clean carpet at HQ"
"299128"	"Gas reimbursement"	"Campaigning in district"
"299131"	"Printing"	"Campaign literature"
"299134"	"Printing"	"Campaign literature"
"299137"	"Campaign consulting"	"Campaign consulting"
"299141"	"Campaign consulting"	"Campaign consulting"
"299145"	"Printing"	"Campaign literature"
"299197"	"Printing"	"Campaign literature"
"299204"	"Printing"	"Campaign literature"
"299259"	"Campaign consulting"	"Campaign consulting"
"299264"	"Campaign consulting"	"Campaign consulting"
"299268"	"Campaign consulting"	"Campaign consulting"
"299277"	"Printing"	"Campaign literature"
"345274"	"Gas reimbursement"	"Campaigning in district"
"298834"	"Postage"	"Postage"
"298861"	"Printing, postage & delivery"	"Printing, postage & delivery"
"298891"	"Gas reimbursement"	"Campaigning in district"
"298897"	"Gas reimbursement"	"Campaigning in district"
"298898"	"Gas reimbursement"	"Campaigning in district"
"298907"	"Printing"	"Campaign literature"
"298915"	"Printing"	"Campaign literature"
"298919"	"Postage"	"Campaign mailings"
"298960"	"Postage & handling"	"Campaign mailings"
"298966"	"Reimbursement - printing"	"Printing campaign literature"
"298971"	"Reimbursement - printing"	"Printing campaign literature"
"298977"	"Office supplies"	"Office use"
"298979"	"Gas reimbursement"	"Campaigning in district"
"298982"	"Gas reimbursement"	"Campaigning in district"
"298985"	"Gas reimbursement"	"Campaigning in district"
"298990"	"Reimbursement - keys"	"Keys made for office"
"298995"	"Campaign consulting"	"Campaign consulting"
"298998"	"Gas reimbursement"	"Campaigning in district"
"299000"	"Postage & handling"	"Campaign mailings"
"299005"	"Campaign consulting"	"Campaign consulting"
"299011"	"Volunteer Food"	"Dinner for volunteers"
"299016"	"Gas reimbursement"	"Campaigning in district"
"299025"	"Advertisement"	"Advertise in Booster Club literature"
"299040"	"Telephone"	"Telephone in campaign office"
"299044"	"Campaign t-shirts"	"Campaign t-shirts"
"299045"	"Telephone"	"Telephone in campaign office"
"299048"	"Postage"	"Campaign mailings"
"299051"	"Advertisement"	"Campaign advertising"
"299057"	"Printing"	"Campaign literature"
"299062"	"Gas reimbursement"	"Campaigning in district"
"299064"	"Campaign consulting"	"Campaign consulting"
"299068"	"Campaign consulting"	"Campaign consulting"
"299072"	"Postage & handling"	"Campaign mailings"
"299076"	"Printing, postage & delivery"	"Campaign mailings"
"299079"	"Printing"	"Campaign literature"
"299082"	"Postage & handling"	"Campaign mailings"
"299083"	"Postage"	"Campaign mailings"
"299086"	"Gas reimbursement"	"Campaigning in district"
"299089"	"Telephone"	"Telephone in campaign office"
"299099"	"Advertisement"	"Campaign advertising"
"299102"	"Campaign consulting"	"Campaign consulting"
"299103"	"Campaign consulting"	"Campaign consulting"
"299109"	"Event supplies"	"Supplies for fund raiser"
"299113"	"Postage"	"Postage"
"299118"	"Event supplies"	"Supplies for fund raiser"
"260033"	"Newcastle Pacer"	"Advertising"
"260367"	"Profile Signs"	"None given"
"260454"	"Signs"	"Advertising"
"260455"	"Printing"	"Advertising"
"260456"	"Postage"	"Advertising"
"260457"	"Copies"	"Advertising"
"260458"	"Office Supplies"	"Advertising"
"260459"	"Service Fee"	"Banking"
"355355"	"Bill Boards"	"Advertisement"
"356500"	"Palm Cards"	"Advertisement"
"356506"	"Campaign List"	"Campaign List"
"356512"	"Campaign Assistance"	"Campaign Walkers"
"356518"	"Campaign Expense"	"Campaign Walkers"
"356522"	"Stamps"	"Mailout of thank you cards"
"356531"	"Venue for Fundraiser"	"Fundraiser"
"356542"	"Printing"	"Advertisement Flyer"
"356549"	"Entry Fee for Arts Festival"	"Advertisemenet"
"356552"	"Palm Cards"	"Persuasion Literature"
"356558"	"T-Shirts"	"Advertisement"
"356571"	"Radio Station"	"Radio Advertisement"
"356575"	"Radio Station"	"Radio Advertisement"
"356586"	"Ms. V''s Radio Show"	"Radio Advertisement"
"356591"	"Photographer"	"Photos for Persuasion Literature"
"356597"	"Newspaper Advertisement"	"Persuasion "
"356601"	"Post Cards"	"Persuasion Literature"
"356607"	"Radio Advertisement"	"Meet & Greet"
"356616"	"Entertainment"	"Meet & Greet"
"356617"	"Loan"	"Repayment of Loan"
"356620"	"Newspaper Advertisement"	"Persuasion"
"356627"	"Entertainment"	"Meet & Greet"
"356630"	"Entertainment"	"Meet & Greet"
"356632"	"Ms. V''s Radio Station"	"Radio Advertisement"
"356634"	"Robo Calls"	"Persuasion Phone Calls"
"356638"	"Yard Signs"	"Advertisement"
"356641"	"Newspaper Ad"	"Persuasion "
"356643"	"Photographer"	"Photos for persuasion Ad"
"293157"	"Reception"	"Fundraising Expense"
"282044"	"Luncheon"	"Meals Expense"
"282045"	"Professional Services"	"Accounting"
"282046"	"Bank Charges"	"Service Fees"
"261147"	"Professional Services"	"Accounting"
"261148"	"Bank Charges"	"Service Fees"
"260567"	"Gasoline"	"Gasoline"
"260569"	"Volunteer Expenses"	"Volunteer Expenses"
"260571"	"Postage"	"Postage"
"260574"	"Volunteer Expenses"	"Volunteer Expenses"
"260575"	"Volunteer Expenses"	"Volunteer Expenses"
"260578"	"Office Supplies"	"Office Supplies"
"260580"	"Volunteer Expenses"	"Volunteer Expenses"
"260581"	"Event Materials"	"Event Materials"
"260582"	"Postage"	"Postage"
"260587"	"Postage"	"Postage"
"260588"	"Postage"	"Postage"
"260590"	"Phones"	"Phones"
"260592"	"Office Supplies"	"Office Supplies"
"260593"	"Gasoline"	"Gasoline"
"260594"	"Gasoline"	"Gasoline"
"260596"	"Staff Expenses"	"Staff Expenses"
"260598"	"Office Supplies"	"Office Supplies"
"342865"	"Bank error transaction/refund requested"	"Bank Error"
"342871"	"Reimbursement"	"Reimbursement"
"342875"	"Reimbursement"	"Reimbursement"
"342903"	"Email service"	"Email service"
"342909"	"Office Supplies"	"Office Supplies"
"342913"	"Utilities"	"Utilities"
"342923"	"Volunteer Expenses"	"Volunteer Lodging"
"342930"	"Reimbursement"	"Reimbursement"
"342945"	"Processing Fees"	"Processing Fees"
"342948"	"Processing Fees"	"Processing Fees"
"342954"	"Processing Fees"	"Processing Fees"
"342958"	"Payroll"	"Payroll"
"342959"	"Reimbursement"	"Reimbursement"
"342969"	"Payroll"	"Payroll"
"342983"	"Commercial Production"	"Commercial Production"
"342993"	"Reimbursement"	"Reimbursement"
"343010"	"Printing Materials"	"Printing Materials"
"343021"	"Reimbursement"	"Reimbursement"
"343027"	"Payroll"	"Payroll"
"343032"	"Reimbursement"	"Reimbursement"
"343039"	"Payroll"	"Payroll"
"343054"	"Software"	"Software"
"343073"	"Advertising"	"Advertising"
"343080"	"Utilities"	"Utilities"
"343085"	"Reimbursement"	"Reimbursement"
"343088"	"Reimbursement"	"Reimbursement"
"343091"	"Reimbursement"	"Reimbursement"
"343099"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"343107"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"343115"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"343123"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"343140"	"Mailing Expenses"	"Mailing  Expenses"
"343160"	"Mailing Expenses"	"Mailing  Expenses"
"343166"	"Mailing Expenses"	"Mailing  Expenses"
"343177"	"Advertising"	"Advertising"
"343183"	"Polling/Printing Expenses"	"Polling/Printing Expenses"
"343192"	"Polling/Printing Expenses"	"Polling/Printing Expenses"
"343211"	"Printing Materials"	"Printing Materials"
"343235"	"Volunteer Expenses"	"Volunteer Expenses"
"343247"	"Gasoline"	"Gasoline"
"343259"	"Gasoline"	"Gasoline"
"343266"	"Phone Services"	"Phone Services"
"343281"	"Food"	"Food"
"343283"	"Reimbursement"	"Reimbursement"
"343294"	"Sign Supplies"	"Sign Supplies"
"343297"	"Postage"	"Postage"
"343306"	"Postage"	"Postage"
"343312"	"Communications"	"Communications"
"343320"	"Communications"	"Communications"
"343456"	"Event Materials"	"Event Materials"
"343406"	"Communications"	"Communications"
"343413"	"Communications"	"Communications"
"343415"	"Communications"	"Communications"
"343420"	"Office Supplies"	"Office Supplies"
"343425"	"Event Materials"	"Event Materials"
"343477"	"Food"	"Food"
"343481"	"Food"	"Food"
"343495"	"Bank Fee"	"Bank Fee"
"343514"	"Delivery Fee"	"Delivery Fee"
"343643"	"Office Supplies"	"Office Supplies"
"343556"	"Fax Services"	"Fax Services"
"343562"	"Event Materials"	"Event Materials"
"343579"	"Event Materials"	"Event Materials"
"343586"	"Service Fee"	"Service Fee"
"346905"	"Event Materials"	"Event Materials"
"260741"	"None given"	"Reimb. of Tele. expenses to candidate"
"260742"	"None given"	"Donation-Community Support"
"260743"	"None given"	"Reimb. of meal expenses to candidate"
"260748"	"Bank service charge"	"Campaign office"
"260746"	"Gift for constituent"	"Campaign office"
"260749"	"Reimb. of telephone charges to candidate"	"Campaign office"
"260750"	"Reimb. of dues to candidate"	"Community support"
"260751"	"Bank service charge"	"Campaign office"
"260752"	"Bank service charge"	"Campaign office"
"260753"	"Bank service charge"	"Campaign office"
"260754"	"Bank service charge"	"Campaign office"
"260755"	"Reimb. for supplies to candidate"	"Campaign office"
"260892"	"Telephone Service"	"Telephone Service"
"260893"	"Full Page Ad"	"Souvenir Brochure Ad"
"260894"	"T-Shirts"	"T-Shirts"
"260895"	"Radio Spots"	"Radio Spots"
"260896"	"Recorded Call"	"Recorded Call"
"260897"	"Postage"	"Postage"
"260898"	"Office Supplies. Postage"	"Office Supplies, Postage"
"260899"	"Yard Signs"	"Yard Signs"
"260900"	"Postage"	"Postage"
"260901"	"Postage"	"Postage"
"260902"	"Radio Ads, Newspaper Ads"	"Radio Ads, Newspaper Ads"
"260903"	"Postage"	"Postage"
"260905"	"ID Calling"	"ID Calling"
"260906"	"Party Supplies"	"Party Supplies"
"260907"	"Newspaper Ads"	"Newspaper Ads"
"342130"	"mailing expenses"	"advertising"
"342141"	"mailhouse service"	"advertising"
"342144"	"shirts"	"advertising"
"342148"	"mailhouse service"	"advertising"
"342160"	"exhibit expense"	"Drumright festival"
"342163"	"postage"	"mailing"
"342167"	"mailhouse service"	"advertising"
"342265"	"banner"	"Sapulpa Touchdown Club"
"342271"	"newspaper"	"advertising"
"342275"	"printing"	"advertising"
"342283"	"consulting"	"consulting"
"342288"	"signs"	"advertising"
"342293"	"fuel expense"	"campaign worker"
"342302"	"commission"	"fundraiser "
"342307"	"office rent"	"campaign office"
"342312"	"mailing expenses"	"fundraiser "
"342315"	"consulting"	"consulting"
"342320"	"printing"	"advertising"
"342324"	"magnets"	"advertising"
"342329"	"newspaper"	"advertising"
"342331"	"mailhouse service"	"advertising"
"342334"	"donation"	"Sapulpa FOP"
"342338"	"signs"	"advertising"
"342345"	"media expense"	"advertising"
"342351"	"catering expense"	"fundraiser "
"342356"	"website design"	"advertising"
"342360"	"printing"	"advertising"
"342366"	"consulting"	"consulting"
"342376"	"printing"	"advertising"
"342383"	"phone calls"	"advocacy calls"
"342420"	"newspaper"	"advertising"
"342430"	"printing"	"advertising"
"342435"	"shirts"	"advertising"
"342443"	"reimburse expenses"	"advertising"
"342447"	"media expense"	"advertising"
"342452"	"mailhouse service"	"advertising"
"342459"	"postage"	"mailing"
"342471"	"mailing expenses"	"fundraiser "
"342479"	"printing"	"fundraiser "
"342488"	"media expense"	"advertising"
"342496"	"printing"	"advertising"
"342502"	"media expense"	"advertising"
"273943"	"sign at I-44"	"advertising"
"282925"	"rebar"	"for campaign signs"
"282992"	"welding"	"campaign signs"
"282997"	"yard signs"	"advertising"
"283005"	"envelopes, letterhead, cards"	"supplies for mailings"
"283012"	"postage charges"	"mailings"
"283017"	"envelopes, labels, paper "	"mailout"
"283025"	"postage"	"mailout"
"283036"	"supplies"	"construction/installation of campaign signs"
"283318"	"commerical production costs (tv & radio)"	"advertising"
"263705"	"Reception"	"fundraiser"
"263708"	"lunches"	"committee meetings"
"263710"	"postage charges"	"mailing"
"263712"	"Fast Signs"	"Advertising"
"263713"	"Bumper & Lapel Stickers"	"advertising"
"263714"	"Television Commercial"	"advertising"
"263715"	"Brochures"	"advertising"
"263717"	"4 x 4 signs"	"advertising"
"263718"	"Website"	"advertising"
"266117"	"lunches"	"Committee Meeting"
"266118"	"lunches"	"Committee Meeting"
"266120"	"postage"	"mailings"
"268635"	"ad"	"ad"
"268636"	"ad"	"ad"
"261026"	"Ad"	"Advertising"
"261027"	"ad"	"advertising"
"261028"	"Radio Ad"	"Advertising"
"261029"	"advertising inserts"	"advertising"
"261030"	"ad"	"advertising"
"261031"	"ad"	"advertising"
"261032"	"t-shirts"	"advertising"
"261033"	"radio ad"	"advertising"
"261035"	"ad"	"advertising"
"261036"	"advertising"	"advertising"
"261037"	"ad"	"advertising"
"261038"	"ad"	"advertising"
"261039"	"donation for air conditioner"	"donation"
"261042"	"radio ads"	"advertising"
"261043"	"ad"	"advertising"
"261044"	"ad"	"ad"
"261045"	"billboard"	"advertising"
"261046"	"ad"	"advertising"
"261048"	"cards"	"advertising"
"361376"	"T-Shirts"	"--"
"361379"	"Canvassing supplies"	"--"
"361380"	"Consulting Fees"	"--"
"361382"	"Printing"	"--"
"361383"	"Newspaper Advertising"	"--"
"361384"	"Sign Supplies"	"--"
"361387"	"T-Shirts"	"--"
"361389"	"sIGNS"	"--"
"361395"	"Printing"	"--"
"361396"	"Postage"	"--"
"361398"	"Office Supplies"	"--"
"361399"	"T-Shirts"	"--"
"361400"	"Canvassing Lunch"	"--"
"361402"	"Postage"	"--"
"361403"	"Booth Purchase"	"--"
"361404"	"Consulting Fees"	"--"
"361405"	"Sign Supplies"	"--"
"361406"	"T-Shirts"	"--"
"361407"	"Printing"	"--"
"361409"	"Consulting fees and supplies"	"--"
"361410"	"Prade Supplies"	"--"
"361411"	"Consulting Fees"	"--"
"361412"	"Booth Purchase"	"--"
"361414"	"Canvassing Lunch"	"--"
"361415"	"Booth Purchase"	"--"
"361416"	"Signs"	"--"
"361417"	"Canvassing Lunch"	"--"
"361418"	"Office Supplies"	"--"
"361419"	"Campaign Telephone"	"--"
"361420"	"Sign Supplies"	"--"
"361421"	"Consulting & Printing"	"--"
"361422"	"Sign Supplies"	"--"
"361423"	"Canvassing Lunch"	"--"
"361424"	"Radio Advertisement"	"--"
"361425"	"TV Advertisement"	"--"
"361427"	"Consulting Printing & Postage"	"--"
"361428"	"Canvassing Lunch"	"--"
"361429"	"Consulting Fee"	"--"
"361430"	"Radio Advertisement"	"--"
"361432"	"Canvassing Lunch"	"--"
"277857"	"Campaign"	"Campaign"
"277858"	"Campaign"	"Campaign"
"277859"	"Campaign"	"Campaign"
"277860"	"Campaign"	"Campaign"
"277861"	"Campaign"	"Campaign"
"277862"	"Marketing Material"	"Campaign"
"277863"	"Marketing Material"	"Campaign"
"277864"	"Marketing Material"	"Campaign"
"277865"	"Marketing Material"	"Campaign"
"277866"	"Marketing Material"	"Campaign"
"277867"	"Marketing Material"	"Campaign"
"277868"	"Marketing Material"	"Campaign"
"277869"	"Marketing Material"	"Campaign"
"277870"	"Marketing Material"	"Campaign"
"277871"	"Fuel"	"Driving"
"277872"	"Fuel"	"Driving"
"277873"	"Fuel"	"Driving"
"277874"	"Fuel"	"Driving"
"277875"	"Fuel"	"Driving"
"277876"	"Fuel"	"Driving"
"277877"	"Fuel"	"Driving"
"277878"	"Fuel"	"Driving"
"277879"	"Fuel"	"Driving"
"277880"	"Fuel"	"Driving"
"277881"	"Fuel"	"Driving"
"277882"	"Fuel"	"Driving"
"277883"	"Fuel"	"Driving"
"277884"	"Fuel"	"Driving"
"277885"	"Fuel"	"Driving"
"277886"	"Fuel"	"Driving"
"277887"	"Fuel"	"Driving"
"277888"	"Fuel"	"Driving"
"277889"	"Campaign"	"Campaign"
"277890"	"Campaign"	"Campaign"
"277891"	"Campaign"	"Campaign"
"277892"	"Office Supplies"	"Campaign"
"277893"	"Office Supplies"	"Campaign"
"277894"	"Office Supplies"	"Campaign"
"277895"	"Postage"	"Campaign"
"277896"	"Postage "	"Campaign"
"277897"	"Office Supplies"	"Campaign"
"277898"	"Office Supplies"	"Campaign"
"277899"	"Campaign"	"Campaign"
"277900"	"Campaign"	"Campaign"
"277901"	"Campaign"	"Campaign"
"277902"	"Campaign"	"Campaign"
"277903"	"Campaign"	"Campaign"
"277904"	"Consulting"	"Campaign"
"277905"	"Reception Expense"	"Reception"
"277906"	"Reception Expense"	"Reception"
"277907"	"Office Expense"	"Campaign"
"277908"	"Cell Phone"	"Phone Calls"
"277909"	"Office Phone"	"Phone Calls"
"277912"	"Eating"	"Hungry"
"277915"	"Eating"	"Hungry"
"277917"	"Eating"	"Hungry"
"277918"	"Eating"	"Hungry"
"277919"	"Eating"	"Hungry"
"277921"	"Eating"	"Hungry"
"277922"	"Eating"	"Hungry"
"277923"	"Eating"	"Hungry"
"277927"	"Eating"	"Hungry"
"277928"	"Eating"	"Hungry"
"277930"	"Eating"	"Hungry"
"277931"	"Eating"	"Hungry"
"277933"	"Travel Expense"	"Travel"
"277935"	"Utilities"	"Utilities"
"278652"	"Campaign"	"Campaign"
"278653"	"Campaign"	"Campaign"
"278654"	"Campaign"	"Campaign"
"278667"	"Fuel"	"Driving"
"278668"	"Fuel"	"Driving"
"278669"	"Fuel"	"Driving"
"278670"	"Fuel"	"Driving"
"278672"	"Fuel"	"Driving"
"278673"	"Fuel"	"Driving"
"278674"	"Fuel"	"Driving"
"278675"	"Fuel"	"Driving"
"278676"	"Fuel"	"Driving"
"278677"	"Fuel"	"Driving"
"278678"	"Fuel"	"Driving"
"278679"	"Fuel"	"Driving"
"278680"	"Fuel"	"Driving"
"278681"	"Fuel"	"Driving"
"278682"	"Fuel"	"Driving"
"278683"	"Fuel"	"Driving"
"278684"	"Office Supplies"	"Campaign"
"278685"	"Postage Expense"	"Campaign"
"278686"	"Postage Expense"	"Campaign"
"278687"	"Postage Expense"	"Campaign"
"278688"	"Eating "	"Hungry"
"278689"	"Eating"	"Hungry"
"278690"	"Eating"	"Hungry"
"278691"	"Eating"	"Hungry"
"278692"	"Eating"	"Hungry"
"278693"	"Eating"	"Hungry"
"278694"	"Eating"	"Hungry"
"278695"	"Eating"	"Hungry"
"278703"	"Internet"	"Internet"
"263903"	"Media"	"Campaign"
"263905"	"Food"	"Campaign"
"263906"	"Food"	"Campaign"
"263907"	"Food"	"Campaign"
"263908"	"Food"	"Campaign"
"263909"	"Food"	"Campaign"
"263910"	"Tickets"	"Campaign"
"263911"	"Food"	"Campaign"
"263912"	"Campaign"	"Campaign"
"263913"	"Marketing Material"	"Campaign"
"263914"	"Signs"	"Campaign"
"263915"	"Marketing Material"	"Campaign"
"263916"	"Marketing Material"	"Campaign"
"263917"	"Campaign"	"Campaign"
"263918"	"Campaign"	"Campaign"
"263919"	"Marketing Material"	"Campaign"
"263922"	"Supplies"	"Campaign"
"263923"	"Campaign"	"Campaign"
"263925"	"Fuel"	"Driving"
"263926"	"Fuel"	"Driving"
"263928"	"Fuel"	"Driving"
"263929"	"Fuel"	"Driving"
"263931"	"Fuel"	"Driving"
"263932"	"Fuel"	"Driving"
"263933"	"Fuel"	"Driving"
"263935"	"Fuel"	"Driving"
"263936"	"Fuel"	"Driving"
"263939"	"Fuel"	"Driving"
"263940"	"Fuel"	"Driving"
"263942"	"Fuel"	"Driving"
"263944"	"Fuel"	"Driving"
"263945"	"Fuel"	"Driving"
"263947"	"Fuel"	"Driving"
"263948"	"Fuel"	"Driving"
"263952"	"Fuel"	"Driving"
"263953"	"Fuel"	"Driving"
"263955"	"Fuel"	"Driving"
"263956"	"Fuel"	"Driving"
"263957"	"Fuel"	"Driving"
"263959"	"Fuel"	"Driving"
"263960"	"Fuel"	"Driving"
"263961"	"Fuel"	"Driving"
"263963"	"Fuel"	"Driving"
"263964"	"Fuel"	"Driving"
"263966"	"Maintenance"	"Driving"
"263967"	"Maintenance"	"Driving"
"263968"	"Maintenance"	"Driving"
"263969"	"Maintenance"	"Driving"
"263978"	"Campaign"	"Campaign"
"263980"	"Campaign"	"Campaign"
"263985"	"Office Supplies"	"Campaign"
"263986"	"Office Supplies"	"Campaign"
"263987"	"Office Supplies"	"Campaign"
"263988"	"Office Supplies"	"Campaign"
"263989"	"Office Supplies"	"Campaign"
"263990"	"Postage"	"Campaign"
"263991"	"Consulting"	"Campaign"
"263992"	"Consulting"	"Campaign"
"263993"	"Campaign"	"Campaign"
"263994"	"Campaign"	"Campaign"
"263995"	"Postage"	"Campaign"
"263996"	"Supplies"	"Campaign"
"263997"	"Supplies"	"Campaign"
"263998"	"Campaign"	"Campaign"
"263999"	"Campaign"	"Campaign"
"264000"	"Reception Expense"	"Reception"
"264001"	"Reception Expense"	"Reception"
"264002"	"Reception Expense"	"Reception"
"264003"	"Campaign"	"Campaign"
"264005"	"Supplies"	"Campaign"
"264014"	"Supplies"	"Campaign"
"264015"	"Supplies"	"Campaign"
"264016"	"Cell Phone"	"Phone Calls"
"264017"	"Phone"	"Phone Calls"
"264018"	"Eating"	"Hungry"
"264019"	"Eating"	"Hungry"
"264020"	"Eating"	"Hungry"
"264021"	"Eating"	"Hungry"
"264022"	"Eating"	"Hungry"
"264023"	"Eating"	"Hungry"
"264024"	"Eating"	"Hungry"
"264025"	"Eating"	"Hungry"
"264026"	"Eating"	"Hungry"
"264027"	"Eating"	"Hungry"
"264028"	"Eating"	"Hungry"
"264029"	"Eating"	"Hungry"
"264030"	"Eating"	"Hungry"
"264031"	"Eating"	"Hungry"
"264032"	"Internet"	"Internet"
"264033"	"Utilities"	"Utilities"
"296846"	"Campaign Expense"	"Campaign"
"296850"	"Supplies"	"Campaign"
"296852"	"Supplies"	"Campaign"
"296853"	"Fuel"	"Driving"
"296854"	"Fuel"	"Driving"
"296855"	"Fuel"	"Driving"
"296857"	"Fuel"	"Driving"
"296859"	"Fuel"	"Driving"
"296861"	"Fuel"	"Driving"
"296862"	"Fuel"	"Driving"
"296863"	"Fuel"	"Driving"
"296865"	"Fuel"	"Driving"
"296866"	"Fuel"	"Driving"
"296868"	"Fuel"	"Driving"
"296869"	"Fuel"	"Driving"
"296870"	"Fuel"	"Driving"
"296871"	"Fuel"	"Driving"
"296872"	"Fuel"	"Driving"
"296875"	"Fuel"	"Driving"
"296876"	"Fuel "	"Driving"
"296877"	"Fuel"	"Driving"
"296880"	"Maintenance"	"Driving"
"296881"	"Maintenance"	"Driving"
"296885"	"Campaign"	"Campaign"
"296886"	"Office Expense"	"Campaign"
"296888"	"Office Expense"	"Campaign"
"296889"	"Reception Expense"	"Reception"
"296895"	"Building Expense"	"Campaign"
"296898"	"Office Phone"	"Phone Calls"
"296899"	"Eating"	"Hungry"
"296902"	"Eating"	"Hungry"
"296904"	"Eating"	"Hungry"
"296907"	"Eating"	"Hungry"
"296908"	"Eating"	"Hungry"
"296911"	"Eating"	"Hungry"
"296912"	"Eating"	"Hungry"
"296914"	"Eating"	"Hungry"
"296915"	"Eating"	"Hungry"
"296916"	"Eating"	"Hungry"
"296917"	"Eating"	"Hungry"
"296918"	"Eating"	"Hungry"
"296919"	"Eating"	"Hungry"
"296920"	"Eating"	"Hungry"
"296921"	"Eating"	"Hungry"
"296923"	"Eating"	"Hungry"
"296924"	"Eating"	"Hungry"
"296925"	"Eating"	"Hungry"
"296926"	"Eating"	"Hungry"
"296927"	"Eating"	"Hungry"
"296929"	"Eating"	"Hungry"
"296930"	"Travel Expense"	"Travel"
"296931"	"Travel Expense"	"Travel"
"296932"	"Travel Expense"	"Travel"
"296933"	"Internet"	"Internet"
"296939"	"PO Box Rent"	"Campaign"
"261132"	"LL James Printing"	"Lapels"
"261133"	"Joy Printing"	"Flyers"
"261134"	"Albertson"	"Refreshment"
"261136"	"Ballons Etc"	"Ballons Decoration"
"261137"	"US Post Office"	"--"
"338599"	"Office supplies"	"Office expense"
"338601"	"Supplies"	"Office expense"
"338604"	"Campaign management"	"Professional services"
"338606"	"Office supplies "	"Office expense"
"338607"	"Travel "	"Travel expense"
"338610"	"Campaign materials"	"Printing expense"
"338619"	"Campaign material"	"Office expense"
"338578"	"Signs"	"Yard sign expense"
"338580"	"Campaign management"	"Professionals services"
"338582"	"Telephone "	"Communication expense"
"338583"	"Fuel"	"Travel expense"
"338585"	"Office rental "	"Rental expense"
"338587"	"Signs"	"Yard sign expense"
"338588"	"Music"	"Event expense"
"338591"	"Donation"	"Charitable contribution"
"338593"	"Campaign management"	"Professional services"
"352896"	"Travel Expense"	"Airfare"
"352916"	"Travel Expense"	"Travel/Fuel/Meals"
"352921"	"Campaign management"	"Professional services"
"352929"	"Office rental"	"Rental expense"
"352944"	"Expense reimbursement"	"Supplies/Fuel/Meals"
"352953"	"Campaign management"	"Professional services"
"352957"	"Travel Expense"	"Fuel"
"352960"	"Event Expense"	"Fundraiser"
"352965"	"Event Expense"	"Fundraiser"
"352974"	"Professional Services"	"Consulting Expense"
"352982"	"Travel"	"Travel Expense"
"352988"	"Travel"	"Travel Expense"
"352999"	"Campaign management"	"Professional services"
"353004"	"Professional Services "	"Consulting Expense"
"353012"	"Phone"	"Utilities Expense"
"353024"	"Advertising"	"Ad Expense"
"353031"	"Event expense"	"Fundraiser"
"353038"	"Travel"	"Travel Expense"
"353040"	"Luncheon"	"Meals Expense"
"353042"	"Luncheon"	"Meals Expense"
"353054"	"Dues Expense"	"Community Organization"
"353183"	"Professional Services"	"Accounting"
"278435"	"Phone Service"	"Phone Expense"
"278436"	"Food/Travel/Lodging"	"Misc. Expense"
"278437"	"Tickets"	"Event"
"278439"	"Employee Services"	"Employee Expense"
"278440"	"Tickets"	"Event"
"278441"	"Employee Services"	"Employee Expense"
"278442"	"Reimbursement"	"Office Supplies"
"278443"	"Reimbursement"	"Office Supplies"
"278444"	"Unreimbursed Business"	"Reimbursement"
"278446"	"Consultation"	"Employee Expense"
"278447"	"Ad"	"Campaign Expense"
"278448"	"Employee Services"	"Employee Expense"
"278450"	"Withholding"	"Employee Expense"
"278451"	"Withholding"	"Employee Expense"
"278452"	"Equipment Rental"	"Office Expense"
"278453"	"Media"	"Campaign Expense"
"278454"	"Tickets"	"Event"
"278456"	"Unreimbursed Business"	"Reimbursement"
"278457"	"Mailing"	"Campaign Expense"
"278458"	"Phone Service"	"Phone Expense"
"278459"	"Tickets"	"Event"
"278460"	"Tickets"	"Event"
"278462"	"Phone Service"	"Phone Expense"
"278463"	"Office Space"	"Office Expense"
"278467"	"Employee Services"	"Employee Expense"
"278522"	"Reimbursement"	"Event"
"278523"	"Employee Services"	"Employee Expense"
"278524"	"Reimbursement"	"Office Supplies"
"278525"	"Tickets"	"Events"
"278527"	"Phone Service"	"Phone expense"
"278529"	"Reimbursement"	"Campaign Expense"
"278530"	"Reimbursement"	"Event"
"278531"	"Reimbursement"	"Campaign Expense"
"278533"	"Withholding"	"Employee Expense"
"278534"	"Consultation"	"Employee Expense"
"278536"	"Withholding"	"Employee Expense"
"278537"	"Printing"	"Campaign Expense"
"278538"	"Tickets"	"Event"
"278539"	"Internet"	"Campaign Expense"
"278540"	"Merchandise"	"Event"
"278541"	"Reimbursement"	"Event"
"278542"	"Tickets"	"Event"
"278543"	"Sponsorship"	"Event"
"278544"	"Phone Service"	"Phone Expense"
"278545"	"Employee Services"	"Employee Expense"
"278546"	"Phone Services"	"Phone Expense"
"278547"	"Printing"	"Campaign Expense"
"278548"	"Event"	"Campaign Expense"
"278549"	"Food/Travel/Lodging"	"Misc. Expense"
"278550"	"Mailing"	"Campaign Expense"
"278551"	"Employee Services"	"Employee Expense"
"278552"	"Tickets"	"Event"
"278553"	"Tickets"	"Event"
"278554"	"Ad"	"Campaign Expense"
"278555"	"Withholding"	"Employee Expense"
"278556"	"Workers Comp Insurance"	"Employee Expense"
"278557"	"Phone Service"	"Phone Expense"
"278558"	"Office Space"	"Office Expense"
"278559"	"Reimbursement"	"Office Expense"
"278560"	"Reimbursement"	"Campaign Expense"
"278562"	"Taxes"	"Campaign Expense"
"278563"	"Consultation"	"Employee Expense"
"278564"	"Reimbursement"	"Event"
"278566"	"Consultation"	"Employee Expense"
"278567"	"Tickets"	"Event"
"278568"	"Tickets"	"Event"
"289195"	"Unreimbursed Business"	"Unreimbursed Business"
"289201"	"Reimbursement"	"Event Expense"
"289203"	"Reimbursement"	"Event"
"289212"	"Employment/Contract Labor"	"Outreach"
"289214"	"Media"	"Advertising"
"289217"	"Media"	"Advertising"
"289873"	"Food/Travel/Lodging"	"Campaign Expense"
"289884"	"Media"	"Media"
"289906"	"Media"	"Media"
"289909"	"Office Supplies"	"Office Expense"
"304595"	"Merchant Account"	"Banking Fee"
"304598"	"Merchant Account"	"Banking Fee"
"304681"	"Aggregate Expenditures"	"11 expenditures $50 and under"
"301749"	"Mailing services"	"Campaign mail out"
"301798"	"Vehicle lease"	"Vehicle"
"301805"	"Postage reimbursement"	"campaign mail"
"301816"	"monthly maint fee"	"website"
"301854"	"Purchase deposit slips"	"Banking"
"301863"	"Postage"	"campaign"
"301870"	"Political consultant"	"Campaign"
"301883"	"office supplies"	"campaign"
"301892"	"mailing service"	"campaign"
"301907"	"Printed lables"	"campaign mailing"
"301917"	"Travel 171.33, Postage 81.88"	"campaign"
"301938"	"Cell phone service"	"campaign"
"301946"	"monthly service"	"website"
"301954"	"Political consultant"	"campaign"
"301978"	"Telephone strategies & photo session"	"Campaign"
"301985"	"Photo shoot"	"campaign"
"301996"	"Sign Material"	"campaign"
"302004"	"Photo shoot expenses"	"campaign"
"302013"	"Telephone advocacy calls"	"campaign"
"302016"	"T-shirts"	"campaign"
"302022"	"Fundraising"	"campaign"
"302037"	"Dues"	"Community involvement"
"302049"	"Signs"	"campaign"
"302055"	"Radio advertising"	"campaign"
"302069"	"Folder binding"	"campaign"
"302078"	"Printing"	"campaign"
"302081"	"Printing"	"campaign"
"302086"	"Reimburse tolls"	"campaign"
"302091"	"Political consultant"	"campaign"
"302099"	"Sign material"	"campaign"
"302101"	"sign material"	"campaign"
"302106"	"mailing services"	"campaign"
"302110"	"sign material"	"campaign"
"302114"	"cell phone service"	"campaign"
"302119"	"mailing services"	"campaign"
"302123"	"postage"	"campaign"
"302127"	"monthly service"	"website"
"302131"	"Travel 1,177.03, Postage 24., workers meals 49.35"	"campaign"
"302144"	"Hall rental"	"campaign"
"302146"	"campaign workers meals"	"campaign"
"302148"	"mailing services"	"campaign"
"302150"	"printing"	"campaign"
"302153"	"radio advertising"	"campaign"
"302156"	"dues"	"community involvement"
"302162"	"Data enhancement"	"campaign"
"302170"	"postage"	"campaign"
"302178"	"printing"	"campaign"
"302184"	"mailing services"	"campaign"
"302262"	"printing"	"campaign"
"302270"	"survey"	"campaign"
"302285"	"mailing service"	"campaign"
"302293"	"printing"	"campaign"
"302297"	"campaign meals 17.58, Postage 4.16"	"campaign"
"302300"	"office supplies"	"campaign"
"302303"	"Political consultant"	"campaign"
"302311"	"sign material"	"campaign"
"302316"	"mailing services"	"campaign"
"302319"	"campaign workers meals"	"campaign"
"302322"	"cell phone service"	"campaign"
"302340"	"sign material"	"campaign"
"352762"	"campaign expense"	"communications"
"352770"	"fundraiser expense"	"contract labor"
"352778"	"contract labor"	"campaign expense"
"352787"	"fundraiser expense"	"contract labor"
"352795"	"contract labor"	"campaign expense"
"352824"	"fundraiser expense"	"contract labor"
"352832"	"campaign expense"	"communications"
"352836"	"campaign expense"	"communications"
"352871"	"campaign expense"	"printing"
"352880"	"campaign expense"	"mailing"
"352886"	"campaign expense"	"print"
"352897"	"campaign expense"	"printing"
"352931"	"campaign expense"	"campaign  supplies"
"352936"	"campaign expense"	"mailing"
"352941"	"fundraiser expense"	"contract labor"
"352946"	"fundraiser expense"	"contract labor"
"352954"	"campaign expense"	"mailing"
"352969"	"contract labor"	"campaign expense"
"352979"	"campaign expense"	"campaign  supplies"
"352987"	"campaign expense"	"campaign  supplies"
"352997"	"campaign expense"	"campaign  supplies"
"353005"	"campaign expense"	"mailing"
"353017"	"campaign expense"	"campaign  supplies"
"353023"	"contract expense"	"campaign expense"
"353032"	"campaign expense"	"campaign  supplies"
"353239"	"$50 and Under"	"$50 and Under"
"353080"	"fundraiser expense"	"contract labor"
"261934"	"LEGAL SERVICES"	"LEGAL SERVICES"
"261936"	"MEALS FOR PETITION WORKERS"	"MEALS FOR PETITION WORKERS"
"261937"	"MEALS FOR PETITION WORKERS"	"MEALS FOR PETITION WORKERS"
"261938"	"CONTRACT LABOR"	"CONTRACT LABOR"
"294759"	"Advertising"	"Campaign signs"
"294769"	"Advertising"	"Printed cards"
"294779"	"Advertising"	"Campaign Signs"
"294803"	"Advertising"	"Campaign t-shirts"
"294806"	"Advertising"	"Newspaper Ad"
"294812"	"Advertising"	"Newspaper ad"
"295209"	"Wages"	"Campaign workers"
"295216"	"Advertising"	"Campaign materials printing"
"295225"	"Advertising"	"Campaign materials printing"
"295233"	"Advertising"	"Campaign signs"
"296607"	"Howe Lions Baseball"	"Donation"
"296625"	"Jamie Olive"	"Donation"
"296442"	"Spiro Graphic"	"Advertisting"
"296460"	"Arkoma Booster Club"	"Donation"
"296466"	"Oklahoma Farm Burea"	"Ins."
"296479"	"Stigler Flower Shop"	"For Flowers"
"296485"	"Spiro Graphic"	"Advertisting"
"296602"	"CASA of SE. Ok."	"Donation"
"296614"	"Cingular Wireless"	"Phone Bill"
"296632"	"Poteau Daily News"	"Advertisting"
"296636"	"Poteau Maine Street"	"Donation"
"296640"	"Spiro Graphic"	"Advertisting"
"296643"	"Cingular Wireless"	"Phone Bill"
"296652"	"Gideons International"	"For Bibles"
"296656"	"Okla.State Troopers Assocation"	"Donation"
"296660"	"Patricia Eidschun"	"for Stamps"
"304609"	"Wister Sr.Class"	"Donation"
"304613"	"Boys Scouts"	"Donation"
"304620"	"Sequoyah Memorial Hospital"	"Donation"
"304627"	"Leflore Co. Naacp"	"Donation"
"304673"	"LeFlorer Booster Club"	"Donation"
"304691"	"LeFlore Fire Dept."	"Pie Auction"
"304718"	"Wister State Park"	"Donation"
"304742"	"Howe Tote-A-Poke"	"Gas"
"304751"	"Gary Walker"	"Donation"
"304768"	"Masnoci Lodge #15"	"Donation"
"304778"	"Masnoic Lodge #14"	"Donation"
"304810"	"Muldrow  Fishing Club"	"Donation"
"304833"	"Boys Scouts"	"Donation"
"304852"	"Tulsa Macnine"	"Campainge Literature"
"304867"	"ACYPC"	"Lifetime 1 of 4"
"304900"	"Grenokpac"	"Dues"
"262469"	"Mailing"	"Solicit contributions"
"262470"	"Mailing"	"Solicit contributions"
"262471"	"Mailing"	"Solicit contributions"
"262476"	"Legal fee"	"Legal advice"
"269867"	"Campaign contribution"	"Candidate election"
"269868"	"Campaign contribution"	"Candidate election"
"269869"	"Campaign contribution"	"Candidate election"
"269870"	"Campaign contribution"	"Candidate election"
"269871"	"Campaign contribution"	"Candidate election"
"269872"	"Campaign contribution"	"Candidate election"
"269873"	"Campaign contribution"	"Candidate election"
"276676"	"Campaign contribution"	"Candidate election"
"276677"	"Campaign contribution"	"Candidate election"
"262472"	"Mailing"	"Solicit contributions"
"262473"	"Mailing"	"Solicit contributions"
"262474"	"Mailing"	"Solicit contributions"
"262478"	"Legal fee"	"Legal advice"
"262794"	"Mail Permit"	"Mailing"
"262795"	"P.O. Box Rental"	"Mailing"
"262796"	"Cell Phone Expense"	"Communications"
"262797"	"August Rent"	"Rental"
"262798"	"Rental Deposit"	"Rental"
"262799"	"Bank Fees"	"Banking"
"262800"	"Filing Fee"	"Fees"
"262801"	"Internet Fees"	"Communications"
"262802"	"Hotel Rooms"	"Issue Conference"
"262803"	"Consulting"	"July Fee"
"262804"	"Consulting"	"July Fee "
"262805"	"Legal Services"	"July Fees "
"262806"	"Airline tickets"	"Conference travel"
"262807"	"Cash"	"Advance on salary"
"262808"	"Misc. Expenses"	"under $50"
"262809"	"Consulting"	"Communicartion"
"262810"	"meal"	"cordiality"
"262811"	"Consulting"	"August Fee"
"262812"	"Supplies"	"Office Expense"
"262813"	"Electronic Repairs"	"Computer"
"269723"	"materials for signs"	"advertising"
"272030"	"rulers"	"advertising"
"272032"	"emery boards"	"advertising"
"272033"	"materials for signs"	"advertising"
"272034"	"T-shirts"	"advertising"
"272035"	"hats and shirts"	"advertising"
"293354"	"post cards"	"advertising"
"293358"	"ads"	"advertising"
"293362"	"ads"	"advertising"
"293368"	"postage"	"advertising"
"293370"	"printing supplies"	"advertising"
"293374"	"palm cards"	"advertising"
"293375"	"voter list"	"advertising"
"293386"	"commercials"	"advertising"
"275403"	"materials for signs"	"advertising"
"296293"	"ads"	"advertising"
"262920"	"article"	"announcement/advertising"
"262924"	"Booth rent"	"advertising"
"262925"	"supplies"	"advertising"
"262926"	"sign supplies"	"advertising"
"262927"	"signs"	"advertising"
"262928"	"Professional Services"	"Accounting Expense"
"262929"	"Professional Services"	"Legal Expense"
"262930"	"Printing Expense"	" "
"262931"	"Professional Services"	"Consulting Expense"
"262932"	"Professional Services"	"Consulting Expense"
"262933"	"Wage Expense"	"Clerical Services"
"262934"	"Professional Services"	"Finance Consulting"
"262935"	"Professional Services"	"Consulting Expense"
"262936"	"Professional Services"	"Consulting Expense"
"262938"	"Service Fee"	" "
"263280"	"Printing"	"Printing"
"263281"	"Printing"	"Printing"
"263282"	"Voter Lists"	"Voter Lists"
"263283"	"Filing Fee"	"Filing Fee"
"263293"	"Printing"	"Printing"
"263294"	"Photography"	"Photography"
"263295"	"Printing"	"Printing"
"263296"	"Printing"	"Printing"
"270430"	"Advertising"	"Camp"
"270435"	"Sponser"	"FR"
"270453"	"Flowers"	"Funeral"
"270805"	"Signs"	"Campaign"
"270808"	"Adv"	"Program"
"270809"	"KAZC 88.3"	"Adv."
"272639"	"entertainment"	"Fund Raiser"
"272627"	"Newpaper"	"Adv."
"272628"	"Newspaper "	"Adv."
"272630"	"Newpaper Ads"	"Political"
"274947"	"Donation "	"Fund Raiser"
"274957"	"Booth Space"	"Chick-Fest."
"274970"	"BBQ"	"Fund Raiser"
"274977"	"Fish Fry"	"Fund Raiser"
"283032"	"Radio/cable Ads"	"Campaign"
"283042"	"Radio Ads"	"Campaign"
"283080"	"Med Fund"	"Donation"
"283098"	"Campaign Mailing"	"Camp"
"263516"	"Campaign Signs"	"Campaign"
"263513"	"Donation"	"Monument"
"263523"	"Donation"	"advertising"
"263526"	"Sponser"	"Pres. Golf Tournament"
"263527"	"Storage "	"Rental"
"263531"	"Radio spots"	"Atoka Football"
"263534"	"Donation"	"Auction Benefit"
"288441"	"Donation"	"Pie Supper"
"288453"	"Radio Spots"	"Camp."
"302421"	"Political Ads"	"Campaign"
"302430"	"Campaign Ads"	"Political"
"302434"	"Contribution"	"Fund Raiser"
"347925"	"Fund Raiser"	"Donation"
"347951"	"Pie Auction"	"FR"
"347966"	"Pie Auction"	"FR"
"263483"	"telephone calls"	"recorded"
"351219"	"Campaign Expense"	"Travel Expense"
"351255"	"Campaign Expense"	"Community Donation"
"351272"	"Fundraising Expense"	"Travel"
"351290"	"Fundraising expense"	"Travel"
"351310"	"Campaign Expense"	"Communications"
"351336"	"Campaign Expense"	"Communications"
"351371"	"Fundraising Expense"	"Meeting"
"351389"	"Fundraising Expense"	"Contact Labor"
"351406"	"Fundraising Expense"	"Travel"
"351430"	"Fundraising Expense"	"Meeting"
"351452"	"Campaign Expense"	"material"
"351462"	"Fundraising Expense"	"Contact Labor"
"351482"	"Fundraising Expense"	"Travel"
"351495"	"Campaign Expense"	"Communications"
"351534"	"Total number of people is 8"	"$50 and under"
"351579"	"Campaign surplus"	"Oklahoma Victory Fund"
"346305"	"constituent meeting"	"entertainment"
"272401"	"parade fee"	"parade fee for homecoming in sand springs"
"272403"	"fee for having signs in city of Jenks"	"sign location fee for the city"
"272405"	"parade fee"	"jenks homecoming parade"
"272407"	"consulting and marketing"	"campaign marketing and supplies"
"274078"	"shirts"	"campaign shirts"
"277471"	"copies"	"letter"
"283348"	"stamps"	"mailers"
"289526"	"consulting fee"	"marketing and consulting"
"289531"	"consulting fee"	"consulting and marketing"
"340962"	"Stamps"	"Mailing Letters"
"340966"	"Copies"	"Copies of Letter"
"340977"	"Envelopes"	"Mailing Letters"
"340984"	"Copies "	"Copies of Campaign Information"
"344882"	"candy"	"parade and Hallowmarine"
"344897"	"copies"	"distribution "
"344900"	"copies"	"distribution"
"344973"	"Advertising"	"Campaign"
"263843"	"Printing"	"Printing"
"263844"	"Television"	"Ad"
"263845"	"Printing"	"Printing"
"263846"	"Lumber & Paint"	"Signs"
"263847"	"Lumber & Paint"	"Signs"
"263848"	"Printing"	"Printing"
"263849"	"Printing"	"Printing"
"263850"	"Printing"	"Printing"
"263851"	"Printing"	"Printing"
"263852"	"Filing Fee"	"Filing Fee"
"123136"	"Accounting services"	"Professional services"
"123137"	"Federal tax payment"	"Taxes"
"123622"	"Fees Expense"	"Bank Service Charge"
"123164"	"refund of payroll deductions"	"requested by employee"
"123165"	"annual contribution"	"fundraiser"
"123166"	"annual contribution"	"fundraiser"
"123168"	"campaign contribution"	"candidate for State House Dist. 47"
"123169"	"campaign contribution"	"candidate for State Rep. Dist. 9"
"123170"	"campaign contribution"	"candidate for State Insurance Commissioner"
"124304"	"Photography"	"Photo Shoot"
"143564"	"Cheyenne Senior Citizens"	"room rental"
"143563"	"Subway"	"lunch for volunteers"
"143565"	"Homeland"	"lunch for volunteers"
"143554"	"Michelle Evans"	"consultant"
"143555"	"City of Thomas"	"building rental"
"143556"	"Allegiant Marketing"	"printing and direct mail"
"143557"	"Vicki Harbison"	"Cable ad"
"143559"	"Cox Media"	"Laurie Patterson-TV ad"
"143560"	"Cox Media/Laurie Patterson"	"extend TV ads"
"143561"	"Oklahoma Bank & Trust"	"room rental"
"143562"	"Weatherford Daily News"	"newspaper ad"
"143566"	"Altus FM, Inc."	"Radio ad"
"143568"	"Penny News"	"newspaper ad"
"143570"	"Michelle Evans"	"consultant"
"143571"	"Ray Bagby"	"Internet service"
"143572"	"Michelle Evans"	"consultant"
"143573"	"K Bob''s"	"Watch party"
"143575"	"Wright Broadcasting"	"miscellaneous"
"143577"	"K-101 is KWOK-FM"	"Radio ads"
"143578"	"Wright Broadcasting"	"radio ads"
"143580"	"Michelle Evans"	"not given"
"123234"	"Admin. Fee"	"Statement of Organization Fee"
"123527"	"Postmaster"	"postage"
"123528"	"Postmaster"	"postage"
"123529"	"Alice Liotta"	"Voter ID"
"123530"	"Postmaster"	"postage"
"123531"	"Postmaster"	"postage"
"123532"	"Altus Printing"	"Printing"
"123533"	"Ellis Co Capital"	"Ad"
"123534"	"Alice Liotta"	"Voter ID"
"123535"	"Franklin Graphics"	"Printing"
"123536"	"Hayden"	"Ad"
"123538"	"Altus Printing"	"Printing"
"123540"	"Altus Printing"	"Printing"
"123542"	"Postmaster"	"postage"
"123544"	"Frisco Center"	"Recp"
"123545"	"Thomas Tribune"	"Ad"
"123547"	"Strategic Media"	"PR and Ad"
"123549"	"Strategic Media"	"PR and Ad"
"123552"	"A.H. Strategies"	"Voter ID"
"123554"	"Strategic Media"	"PR and Ad"
"123555"	"Postmaster"	"postage"
"123560"	"Expenditures"	"$50 or Less"
"123287"	"Registration Fee"	"2006 PAC Registration"
"123288"	"Filing Fees"	"2006 PAC Registration"
"123297"	"Filing Fees"	"2006 PAC Registration"
"123869"	"check - Bill Christiansen city council campaign"	"contribution"
"123871"	"check - Bill Cox city council campaign"	"contribution"
"123873"	"check - Cason Carter city council campaign"	"contribution"
"123877"	"check - David Patrick city council campaign"	"contribution"
"123879"	"check - Dennis Semler county treasurer campaign"	"contribution"
"123882"	"check - Zarley city council campaign"	"contribution"
"123885"	"check - Jack Henderson city council campaign"	"contribution"
"123888"	"check - Jeff Stava city council campaign"	"contribution"
"123891"	"check - Jobs for NM support candidates for elective office"	"state legislative branch of N.M."
"123892"	"check - Kathy Taylor mayor campaign"	"contribution"
"123895"	"check - Martinson city council campaign"	"contribution"
"123898"	"check - filing fee"	"Statement of Organization"
"123900"	"check - Prather city council campaign"	"contribution"
"123908"	"check-Lee Slater"	"services rendered"
"123910"	"check - Lee Slater"	"services rendered"
"123913"	"check - Theresa Buchert city council campaign"	"contribution"
"123948"	"check - Tim McGraw county judge campaign"	"contribution"
"123950"	"check - LaFortune mayor campaign"	"contribution"
"123958"	"check-Tulsa Renaissance"	"contribution"
"123959"	"check-Grow Tulsa"	"contribution"
"123429"	"mailing envelopes"	"campaigning"
"123430"	"renting of a post office box"	"to receive mail"
"123435"	"Marketing"	"Campaign marketing"
"123436"	"New checks and deposit tickets"	"Banking"
"132451"	"Western Phone Str"	"Survey"
"132452"	"Thomas Tribune"	"Ad"
"132453"	"Strategic Media Planning"	"Media"
"132454"	"Strategic Media Planning"	"Media"
"132455"	"Tan-Rac Designs"	"Ad"
"132456"	"Strategic Media Planning"	"Media"
"132457"	"Strategic Media Planning"	"Media"
"132458"	"Strategic Media Planning"	"Media"
"132459"	"Tan Rae Designs"	"Ad"
"132460"	"A.H. Strategies"	"Planning"
"132461"	"Franklin Graphics"	"Signs"
"132462"	"Franklin Graphics"	"Signs"
"132463"	"Franklin Graphics"	"Signs"
"132464"	"Altus Printing"	"Flyers"
"132465"	"Comtech"	"Flyers"
"132466"	"Comtech"	"Flyers"
"132467"	"Comtech"	"Flyers"
"132468"	"Postmaster"	"Postage"
"132469"	"Comtech"	"Flyers"
"132470"	"A.H. Strategies"	"Phone"
"132471"	"A.H. Strategies"	"Phone"
"132472"	"A.H. Strategies"	"Phone"
"132473"	"$50 or less"	"Expenditures"
"132474"	"Postmaster"	"Postage"
"132475"	"Sayre Record"	"Ad"
"132476"	"Cheyenne Star"	"Ad"
"132477"	"Gage Record"	"Ad"
"132478"	"Arnett News"	"Ad"
"132479"	"Dewey Co Record"	"Ad"
"132480"	"Hollis News"	"Ad"
"132481"	"Thomas Tribune"	"Ad"
"132482"	"Altus Times"	"Ad"
"132483"	"Clinton News"	"Ad"
"132484"	"Weatherford Daily"	"Ad"
"132485"	"Northwest Okla News"	"Ad"
"132486"	"Elk Citian"	"Ad"
"132487"	"Weekly Shopper"	"Ad"
"132488"	"Tan-Rae Designs"	"Media"
"132489"	"Altus Times"	"Ad"
"132490"	"Altus Printing"	"Media"
"132491"	"A.H. Strategies"	"Mgr"
"124540"	"Logo Design"	"Campaign logo"
"124541"	"Business Cards, invitations to event"	"Business Cards, invitations to event"
"124542"	"Campaign pictures"	"Campaign literature and website"
"124543"	"Campaign name tags"	"for candidate and committee"
"124544"	"Campaign supplies, pens, paper, ink, paperclips, etc."	"For general campaign use, organization and management"
"124545"	"stamps"	"invitations to campaign event and general use in campaign"
"124546"	"Campaign website"	"Publication on Internet"
"124547"	"yard signs"	"campaign "
"124548"	"stakes for yard signs, ties for signs"	"yard signs"
"124549"	"Banners, Contribution Statement envelopes"	"campaign"
"124550"	"Bumper Stickers"	"campaign"
"124551"	"Pizza"	"For Campaign helpers"
"126218"	"Loan from Russell Vaclaw"	"Deposit for Bilboards"
"123680"	"Yearly fee"	"Yearly fee"
"124168"	"Texas Senate District 2 TX"	"Political contribution to support candidate"
"124169"	"Texas House District 133 TX"	"Political contribution to support candidate"
"124170"	"Texas Senate District 14 TX"	"Political contribution to support candidate"
"124171"	"Mayor City of Sugar Land TX"	"Political contribution to support candidate"
"124172"	"Montgomery County Commissioner Pr 4 TX"	"Political contribution to support candidate"
"124173"	"San Antonio City Council Dist 10 TX"	"Political contribution to support candidate"
"124174"	"San Antonio City Council Dist 6 TX"	"Political contribution to support candidate"
"124175"	"San Antonio City Council Dist 4 TX"	"Political contribution to support candidate"
"124176"	"Texas House District 112  Primary"	"Political contribution to support candidate"
"124177"	"Texas House District 79  Primary"	"Political contribution to support candidate"
"124178"	"Texas House District 7  Primary"	"Political contribution to support candidate"
"124179"	"Texas House District 98  Primary"	"Political contribution to support candidate"
"124180"	"Houston City Council At Large Position 3 TX"	"Political contribution to support candidate"
"124181"	"Houston City Council AtLarge Position 2 TX"	"Political contribution to support candidate"
"124182"	"Oklahoma Lt. Governor"	"Political contribution to support candidate"
"124183"	"Texas House of Representatives District 99"	"Political contribution to support candidate"
"124184"	"Collin County Judge TX"	"Political contribution to support candidate"
"124185"	"Tarrant County Judge TX"	"Political contribution to support candidate"
"124186"	"Texas Senate District 3"	"Political contribution to support candidate"
"124187"	"Texas State Representative District 52"	"Political contribution to support candidate"
"124188"	"Brazoria County Commissioner Pr 4 TX"	"Political contribution to support candidate"
"124189"	"Fort Bend County Commissioner Pr 1 TX"	"Political contribution to support candidate"
"124190"	"Tarrant County Judge TX"	"Political contribution to support candidate"
"124191"	"Brazoria County Judge TX"	"Political contribution to support candidate"
"124192"	"Oklahoma City Mayor"	"Political contribution to support candidate"
"124193"	"Montgomery County Comm. Pr. 4 TX"	"Political contribution to support candidate"
"124194"	"Texas Attorney General"	"Political contribution to support candidate"
"124195"	"Oklahoma Governor"	"Political contribution to support candidate"
"124196"	"Oklahoma Governor"	"Political contribution to support candidate"
"124197"	"Williamson County Commissioner Pr 1 TX"	"Political contribution to support candidate"
"124214"	"Lodging"	"Hotel"
"124215"	"Signs"	"Campaign Signs"
"124216"	"Signs"	"Campaign Signs"
"124217"	"Advertising"	"Purchase of Radio Advertising"
"124218"	"Postage"	"Mailing"
"124219"	"Postage"	"Mailing"
"123989"	"Credit card fee"	"Credit card fee"
"123992"	"Credit card fee"	"Campaign materials"
"123996"	"Reimbursement"	"Travel expenses"
"123998"	"Reimbursement"	"Travel expenses"
"124001"	"Reimbursement"	"Travel expense"
"124003"	"Reimbursement"	"Travel expense"
"124005"	"Payment for services"	"Bookkeeping, records, reporting"
"124006"	"Payment for services"	"Bookkeeping, records, reporting"
"124012"	"Registration fee"	"Registration for 2006"
"124017"	"Reimbursement"	"Lunch - Capitol Anti-Drug Program"
"124229"	"ENVELOPES"	"FUNDRAISING"
"124230"	"PRINTED CHECKS"	"PAYING BILLS"
"133403"	"Deluxe Business Checks"	"Checks"
"133404"	"Verisign Payment Services"	"Credit Card Merchant Fee"
"133405"	"Cothran Development Strategies"	"Printing Services and Mailing"
"133406"	"Oklahoma Republican Party"	"Vendor Table Fee"
"126863"	"Room Rental"	"Monthly Meeting"
"126864"	"Reimbursment"	"Blue Wrist Bands"
"126865"	"Stamps"	"Diamond Donkey Fundraiser"
"126866"	"Printing"	"Diamond Donkey Fundraiser"
"132025"	"Room Rental"	"Monthly Meeting"
"132027"	"Reimbursement"	"Guest Speaker gifts & Demo cell phone"
"132028"	"Fine"	"Ethics Fine"
"124235"	"Administrative Support"	"same"
"124236"	"Consulting"	"Not Given"
"124237"	"Meals & Entertainment"	"Not Given"
"124238"	"Hotels"	"Not Given"
"124239"	"Travel"	"Not Given"
"124240"	"Travel"	"Not Given"
"124243"	"Consulting Fee"	"Not Given"
"124244"	"Equipment"	"Office"
"124245"	"Software"	"Not Given"
"124246"	"Computer Expense"	"Computer"
"124247"	"Consultation Fees"	"Not Given"
"124248"	"Travel & Mileage Fees"	"Not Given"
"124249"	"Fees"	"Notify Public"
"124260"	"$50 or less expenditures"	"aggregate"
"124287"	"Committee Expenses"	"Not Given"
"124288"	"Contract Labor"	""Tabor""
"124339"	"Crowe and Dunlevy"	"Protest SQ 726-Initiative Petition 379"
"124674"	"Consulting Fees"	"Same"
"124676"	"Postage"	"Same"
"124678"	"PC Equipment"	"Not Given"
"124679"	"Political Data"	"Not Given"
"124681"	"Equipment"	"Office"
"124682"	"Travel & Gas"	"Travel"
"124694"	"Expenditures"	"$50 or less"
"154320"	"Ethics Commission fee"	"registraton fee"
"154321"	"Expenditures of $50 or less"	"not given"
"124564"	"Retainer"	"Strategic planning"
"124565"	"Survey"	"Survey and Mailing"
"128493"	"Rental of Post Office Box"	"To receive campaign mail"
"128495"	"gasoline"	"driving to campaign events"
"128497"	"Gasoline"	"driving to campaign events"
"128501"	"Stamps"	"mailings to potential supporters and voters"
"128504"	"gasoline"	"driving to campaign events"
"128519"	"gasoline"	"driving to campaign events"
"128524"	"gasoline"	"driving to campaign events"
"128526"	"gasoline"	"driving to campaign events"
"128531"	"office supplies"	"ink and paper for printing flyers"
"124736"	"New West Group"	"Media Buy"
"124882"	"L.L. James"	"TABOR worker"
"124754"	"Travel & Gas"	"Travel"
"124755"	"Consulting Fee"	"Not Given"
"124757"	"Attorney Fees"	"Not Given"
"124758"	"Annual Professional Fee"	"Not Given"
"124759"	"Graphic Design"	"Not Given"
"124761"	"Equipment"	"Computer"
"124762"	"Postage"	"same"
"124763"	"Software"	"Not Given"
"124765"	"Suite"	"Office"
"124767"	"Expenditures"	"$50 or less"
"124854"	"Rent & Deposit"	"rent"
"124855"	"Printing"	"Not Given"
"124856"	"Phone"	"Install"
"124979"	"L-1 FOR DANNY RAMSEY"	"L-1 REG FEE FOR DANNY RAMSEY"
"124980"	"SO-2 STATE REG"	"SO-2 STATE REG"
"124981"	"GENERAL OVERHEAD"	"GENERAL OVERHEAD"
"124982"	"GENERAL OVERHEAD"	"GENERAL OVERHEAD"
"124983"	"GENERAL OVERHEAD"	"GENERAL OVERHEAD"
"124890"	"Expenditures"	"$50 or less"
"142640"	"Ad"	"Graduation ad"
"130429"	"Printing services"	"Envelopes and letterhead"
"136068"	"Arrangement"	"Campaign reception"
"125040"	"MISC EXP"	"MISC EXP"
"125041"	"ERRORS & CORRECTIONS"	"SUSPENSE"
"125042"	"POSTAGE"	"POSTAGE"
"125043"	"LABOR"	"LABOR"
"125044"	"MEALS FUNDRAISER"	"TRAVEL/MEALS"
"125045"	"PRINTING"	"PRINTING"
"125046"	"DUES/SUBSCRIPTIONS"	"DUES/SUBSCRIPTIONS"
"125047"	"TELEPHONE"	"TELEPHONE"
"125048"	"OFF SUPPLIES"	"OFF SUPPLIES"
"125049"	"MILEAGE"	"MILEAGE"
"125050"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"125051"	"PROF FEES-OTHER FEES"	"PROFESSIONAL FEES"
"125052"	"GIFTS"	"GIFTS"
"125053"	"CONSULTING-PROF FEES"	"CONSULTING"
"125054"	"ADVERTISING"	"ADVERTISING"
"125925"	"Registration Fee"	"2006 registration fee"
"125322"	"POSTAGE"	"MAILING"
"125324"	"CONTRACT LABOR"	"PRINTING"
"125326"	"CONTRACT LABOR"	"PRINTING"
"125222"	"Reimbursement for food costs etc for AG reception"	"Reimbursement for food costs etc for AG reception"
"125580"	"2006 annual fee"	"to continue Oklahoma PAC"
"199198"	"$50 or less"	"Expenditures"
"199204"	"Consulting"	"Campaign"
"199205"	"Telephone"	"Campaign"
"199206"	"Printing"	"Campaign"
"199208"	"Postage"	"Campaign"
"199210"	"Travel"	"Campaign"
"199211"	"Meals"	"Campaign"
"199214"	"Event Costs"	"Campaign"
"199218"	"Bank Fee"	"Campaign"
"199220"	"Research"	"Campaign"
"199222"	"Consulting"	"Campaign"
"199224"	"Event Costs"	"Campaign"
"199226"	"Postage"	"Campaign"
"199228"	"Telephone"	"Campaign"
"199230"	"Consulting"	"Campaign"
"199233"	"Printing"	"Campaign"
"199235"	"Email Newsletter"	"Campaign"
"199238"	"Event Costs"	"Campaign"
"199239"	"Telephone"	"Campaign"
"199241"	"Refund to Tri County"	"Indian Nations"
"199243"	"Postage"	"Campaign"
"199245"	"Consulting"	"Campaign"
"199250"	"Travel"	"Campaign"
"199251"	"Printing"	"Campaign"
"199253"	"Research"	"Campaign"
"199255"	"Rent"	"Campaign"
"199257"	"Telephone"	"Campaign"
"199259"	"Event Costs"	"Campaign"
"199261"	"Event Costs"	"Campaign"
"199264"	"Advertising"	"Campaign"
"199269"	"Travel"	"Campaign"
"199286"	"Consulting"	"Campaign"
"199291"	"Consulting"	"Campaign"
"199292"	"Email Newsletter"	"Campaign"
"199295"	"Travel"	"Campaign"
"199301"	"Email Expenses"	"Campaign"
"199302"	"Computer Expense"	"Campaign"
"199309"	"Telephone"	"Campaign"
"199313"	"Event Costs"	"Campaign"
"199314"	"Travel"	"Campaign"
"199317"	"Travel"	"Campaign"
"199318"	"Advertising"	"Campaign"
"199320"	"Travel"	"Campaign"
"199322"	"Consulting"	"Campaign"
"199324"	"Advertising"	"Campaign"
"199325"	"Printing"	"Campaign"
"199329"	"Office Supplies"	"Campaign"
"199333"	"Consulting"	"Campaign"
"199334"	"Consulting"	"Campaign"
"199336"	"Email Expenses"	"Campaign"
"199339"	"Printing"	"Campaign"
"199341"	"Telephone"	"Campaign"
"199344"	"Rent"	"Campaign"
"199345"	"Telephone"	"Campaign"
"199348"	"Postage"	"Campaign"
"199351"	"Email Expenses"	"Campaign"
"199353"	"Postage"	"Campaign"
"199356"	"Telephone"	"Campaign"
"199359"	"Travel"	"Campaign"
"199362"	"Printing"	"Campaign"
"199363"	"Office Supplies"	"Campaign"
"199367"	"Advertising"	"Campaign"
"199368"	"Advertising"	"Campaign"
"199371"	"Consulting"	"Campaign"
"199374"	"Research"	"Campaign"
"199377"	"Advertising"	"Campaign"
"199381"	"Donation"	"Campaign"
"199383"	"Telephone"	"Campaign"
"199386"	"Advertising"	"Campaign"
"199390"	"Consulting"	"Campaign"
"199392"	"Travel"	"Campaign"
"199394"	"Event Costs"	"Campaign"
"199396"	"Advertising"	"Campaign"
"199397"	"Telephone"	"Campaign"
"199399"	"Telephone"	"Campaign"
"199400"	"Printing"	"Campaign"
"199403"	"Printing"	"Campaign"
"199405"	"Computer Expense"	"Campaign"
"199408"	"Consulting"	"Campaign"
"199411"	"Travel"	"Campaign"
"199412"	"Advertising"	"Campaign"
"199413"	"Printing"	"Campaign"
"199416"	"Travel"	"Campaign"
"199419"	"Email Expenses"	"Campaign"
"199421"	"Office Supplies"	"Campaign"
"199423"	"Bank Fee"	"Campaign"
"199425"	"Donation"	"Campaign"
"199427"	"Printing"	"Campaign"
"199428"	"Travel"	"Campaign"
"199774"	"Postage"	"Not Given"
"199775"	"Postage"	"Not Given"
"199776"	"Postage"	"Not Given"
"199777"	"Postage"	"Not Given"
"199778"	"Postage"	"Not Given"
"199779"	"Meal"	"Not Given"
"199780"	"Office Supplies"	"Not Given"
"199781"	"Meal"	"Not Given"
"199782"	"Parade Food"	"Not Given"
"199783"	"Parade Food"	"Not Given"
"199784"	"Football for bedlam"	"Not Given"
"199785"	"Food Items"	"Not Given"
"199786"	"Telephone"	"Not Given"
"199787"	"Payroll Taxes"	"Not Given"
"199788"	"Research expenses"	"Not Given"
"199789"	"Production & postage"	"Not Given"
"199790"	"E-Communications/Website Hosting Fees"	"Not Given"
"199791"	"Fundraising fees & expenses"	"Not Given"
"199792"	"Reimburse employee expense"	"Not Given"
"199793"	"Rally expenses"	"Not Given"
"199794"	"Reimburse for lunches"	"Not Given"
"199795"	"Focus Groups"	"Not Given"
"199796"	"Bank Charges and Credit Card Discounts"	"Not Given"
"199797"	"Salary"	"Not Given"
"199798"	"Salary"	"Not Given"
"199799"	"Salary"	"Not Given"
"199800"	"Salary"	"Not Given"
"199801"	"Salary"	"Not Given"
"199802"	"Salary"	"Not Given"
"199803"	"Contract Worker"	"Not Given"
"199804"	"Contract Worker"	"Not Given"
"199805"	"Contract Worker"	"Not Given"
"199806"	"Contract Worker"	"Not Given"
"199807"	"Contract Worker"	"Not Given"
"199808"	"Reimburse meals"	"Not Given"
"199809"	"Consultant"	"Not Given"
"199810"	"Data Entry"	"Not Given"
"199811"	"Copier rental"	"Not Given"
"199812"	"Banquet Food March 19"	"Not Given"
"199813"	"Utilities"	"Not Given"
"199814"	"Banquet Food March 21"	"Not Given"
"199815"	"Benchmark Survey"	"Not Given"
"199816"	"Custom Data Import"	"Not Given"
"199817"	"Consultant Fee"	"Not Given"
"199818"	"Mailing lists, postage, production"	"Not Given"
"199819"	"Internet"	"Not Given"
"199820"	"Office locks"	"Not Given"
"199821"	"Hotel - Tulsa"	"Not Given"
"199822"	"Meal - Tulsa"	"Not Given"
"199823"	"Fuel"	"Not Given"
"199824"	"Finance Charge"	"Not Given"
"199825"	"Fuel"	"Not Given"
"199826"	"Fuel"	"Not Given"
"199827"	"Taxi Denver"	"Not Given"
"199828"	"Office Supplies"	"Not Given"
"199829"	"Printing"	"Not Given"
"199830"	"Postage"	"Not Given"
"199831"	"Fuel"	"Not Given"
"199832"	"Postage"	"Not Given"
"199833"	"Office Supplies"	"Not Given"
"199834"	"Office Supplies"	"Not Given"
"199835"	"Office Supplies"	"Not Given"
"199836"	"Office Supplies"	"Not Given"
"199837"	"Washington DC"	"Not Given"
"199838"	"Washington DC"	"Not Given"
"199839"	"Airfare"	"Not Given"
"199840"	"Airfare"	"Not Given"
"199841"	"Food for fundraiser"	"Not Given"
"199842"	"Water for office"	"Not Given"
"199843"	"Accounting Service"	"Not Given"
"199844"	"Banquet Food"	"Not Given"
"199845"	"Office Rent"	"Not Given"
"199846"	"Clipping service"	"Not Given"
"199847"	"Salary"	"Not Given"
"199848"	"Salary"	"Not Given"
"199849"	"Salary"	"Not Given"
"199850"	"Salary"	"Employee withholdings"
"199851"	"Employers payroll taxes"	"Not Given"
"199852"	"Salary"	"Employees withholding"
"199853"	"Contract Work"	"Not Given"
"199854"	"Contract Work"	"Not Given"
"199855"	"Contract Work"	"Not Given"
"199856"	"Contract Work"	"Not Given"
"199857"	"Contract Work"	"Not Given"
"199858"	"Rent"	"Not Given"
"199859"	"Salary"	"Not Given"
"199860"	"Rent"	"Tulsa Office"
"199861"	"Advertising signs"	"Not Given"
"199862"	"Cashier Check Fee"	"Not Given"
"199863"	"Campaign fee"	"Not Given"
"199864"	"Leased auto"	"Not Given"
"199865"	"Advertising"	"Football Schedules"
"199866"	"Tracking and analysis"	"Not Given"
"199867"	"Cell Phones"	"Not Given"
"199868"	"Newspaper Advertising"	"Not Given"
"199869"	"Equipment Rental"	"Not Given"
"199870"	"Cable"	"Not Given"
"199871"	"Finance Charges"	"Not Given"
"199872"	"Advertising Newspaper"	"Not Given"
"199873"	"Fuel"	"Not Given"
"199874"	"Fuel"	"Not Given"
"199875"	"Fuel"	"Not Given"
"199876"	"Fuel"	"Not Given"
"199877"	"Computer Expense"	"Not Given"
"199878"	"Advertising Newspaper"	"Not Given"
"199879"	"Computer Expense"	"Not Given"
"199880"	"Telephone"	"Not Given"
"199881"	"Newspaper Advertising"	"Not Given"
"199882"	"Computer printer"	"Not Given"
"199883"	"Telephone"	"Not Given"
"200059"	"Computer printer repair"	"Not Given"
"200060"	"Newspaper Advertising"	"Not Given"
"200064"	"Paper, cartridges, etc"	"Not Given"
"200066"	"Office Supplies"	"Not Given"
"200067"	"Office Supplies"	"Not Given"
"200069"	"Office Supplies"	"Not Given"
"200071"	"Office Supplies"	"Not Given"
"200075"	"Fuel"	"Not Given"
"200078"	"Postage"	"Not Given"
"200081"	"Postage"	"Not Given"
"200084"	"Postage"	"Not Given"
"200087"	"Hotel in Duncan"	"Not Given"
"200091"	"Denver Hotel"	"Ernest for Conference"
"200096"	"Postage"	"Not Given"
"200101"	"Postage"	"Not Given"
"200104"	"Office Supplies"	"Not Given"
"200108"	"Postage"	"Not Given"
"200111"	"Fuel"	"Not Given"
"200112"	"Postage"	"Not Given"
"200114"	"Postage"	"Not Given"
"200117"	"Fuel"	"Not Given"
"200120"	"Taxi"	"Not Given"
"200123"	"Fuel"	"Not Given"
"200129"	"Office Supplies"	"Not Given"
"200131"	"Fuel"	"Not Given"
"200148"	"Office Supplies"	"Not Given"
"200151"	"Leased Copier"	"Not Given"
"200153"	"Fuel reimbursement"	"Not Given"
"200154"	"Electric for OKC office"	"Not Given"
"200156"	"Monthly Reading charge"	"Not Given"
"200158"	"Reimburse Toll expense"	"Not Given"
"200159"	"Credit card fees"	"Not Given"
"200162"	"Salary"	"Not Given"
"200163"	"Salary"	"Not Given"
"200165"	"Salary"	"Not Given"
"200167"	"Office Rent"	"Not Given"
"200169"	"Contract Work"	"Not Given"
"200171"	"Contract Work"	"Not Given"
"200172"	"Contract Work"	"Not Given"
"200174"	"Contract Work"	"Not Given"
"200176"	"Contract Work"	"Not Given"
"200177"	"Contract Work"	"Not Given"
"200178"	"Food and room rental"	"Not Given"
"200181"	"Production & postage"	"Not Given"
"200182"	"Contract Work"	"Not Given"
"200183"	"Telephone"	"Not Given"
"200184"	"Reimburse trip to Oklahoma for Interview"	"Not Given"
"200185"	"June Fundraising"	"Not Given"
"200186"	"Postage"	"Not Given"
"200188"	"Credit Card Discounts"	"Not Given"
"200191"	"15 dinners for filing party June 5"	"Not Given"
"200194"	"Printer cartridges"	"Not Given"
"200195"	"Food for volunteers"	"Not Given"
"200197"	"Postage"	"Not Given"
"200198"	"Office Supplies"	"Not Given"
"200200"	"Name Tags"	"Not Given"
"200201"	"Headphone"	"Not Given"
"200203"	"Office Supplies"	"Not Given"
"200204"	"Office Supplies"	"Not Given"
"200206"	"Office Supplies"	"Not Given"
"200207"	"Telephone"	"Not Given"
"200208"	"Telephones for Tulsa Office"	"Not Given"
"200210"	"Cell phones"	"Not Given"
"200211"	"Lease phones for Tulsa office"	"Not Given"
"200212"	"Office cleaning"	"Not Given"
"200214"	"Campaign research retainer"	"Not Given"
"200216"	"Contract Work"	"Not Given"
"200217"	"Benchmark Survey"	"Not Given"
"200218"	"Salary withholdings"	"Not Given"
"200220"	"Employees share of FICA"	"Not Given"
"200221"	"Payroll withholding"	"Not Given"
"200226"	"Computer program"	"Not Given"
"200229"	"Office Supplies"	"Not Given"
"200234"	"Fuel"	"Not Given"
"200236"	"Fuel"	"Not Given"
"200237"	"Entry fees to shows where campaigning"	"Not Given"
"200239"	"Reimburse Ethics report copies"	"Not Given"
"200241"	"Contract Work"	"Not Given"
"200243"	"Contract Work"	"Not Given"
"200245"	"Contract Work"	"Not Given"
"200246"	"Reimburse campaign expenses"	"Not Given"
"200249"	"Auto Lease"	"Not Given"
"200250"	"Research project"	"Not Given"
"200253"	"Location shoot and media placement"	"Not Given"
"200255"	"Security"	"Not Given"
"200258"	"Email data file"	"Not Given"
"200261"	"Fuel"	"Not Given"
"200262"	"Supplies"	"Not Given"
"200264"	"Reimburse expenses"	"Not Given"
"200267"	"Computer Supplies"	"Not Given"
"200270"	"May accounting fee"	"Not Given"
"200272"	"Contract Work"	"Not Given"
"200273"	"Reception"	"Not Given"
"200274"	"Long Distance"	"Not Given"
"200277"	"Utilities"	"Not Given"
"200278"	"Reading and clipping service"	"Not Given"
"200281"	"Contract Work"	"Not Given"
"200282"	"Postage"	"Not Given"
"200284"	"Meal"	"Not Given"
"200287"	"Salary"	"Not Given"
"200289"	"Postage"	"Not Given"
"200291"	"Salary"	"Not Given"
"200293"	"Contract Work"	"Not Given"
"200294"	"Contract Work"	"Not Given"
"200296"	"Rent"	"Not Given"
"200297"	"Fundraising Expense"	"Not Given"
"200299"	"Contract Work"	"Not Given"
"200302"	"Contract Work"	"Not Given"
"200303"	"Contract Work"	"Not Given"
"200304"	"Contract Work"	"Not Given"
"200305"	"Contract Work"	"Not Given"
"200307"	"Food expense for Fundraiser July 7"	"Not Given"
"200309"	"Valet service for July 6 event"	"Not Given"
"200310"	"TV Advertising"	"Not Given"
"200312"	"Rental equipment"	"Not Given"
"200317"	"OKC Travel 4-29"	"Not Given"
"200321"	"Telephone"	"Not Given"
"200325"	"Rental equipment"	"Not Given"
"200329"	"Computer Program"	"Not Given"
"200336"	"Computer Program"	"Not Given"
"200340"	"Telephone"	"Not Given"
"200342"	"Finance Charge"	"Not Given"
"200346"	"Fuel"	"Not Given"
"200348"	"Fuel"	"Not Given"
"200352"	"Fuel"	"Not Given"
"200355"	"Postage"	"Not Given"
"200359"	"Postage"	"Not Given"
"200362"	"Postage"	"Not Given"
"200364"	"Postage"	"Not Given"
"200366"	"Postage"	"Not Given"
"200368"	"Postage"	"Not Given"
"200371"	"Office Supplies"	"Not Given"
"200372"	"Travel McLean VA"	"Not Given"
"200374"	"Meal"	"Not Given"
"200376"	"Office Supplies"	"Not Given"
"200380"	"Travel McLean VA"	"Not Given"
"200382"	"Office Supplies"	"Not Given"
"200384"	"Telephone"	"Not Given"
"200385"	"Fuel"	"Not Given"
"200386"	"Postage"	"Not Given"
"200390"	"$50 or less"	"Expenditures"
"200417"	"Credit Card Payment"	"Not Given"
"200421"	"Credit Card Payment"	"Not Given"
"199462"	"Salaries"	"Not Given"
"199464"	"Salaries"	"Not Given"
"199466"	"Salaries"	"Not Given"
"199468"	"Salaries"	"Not Given"
"199470"	"Salaries"	"Not Given"
"199471"	"Fundraising Expenses"	"Not Given"
"199474"	"Salaries"	"Not Given"
"199475"	"Salaries"	"Not Given"
"199476"	"Salaries"	"Not Given"
"199478"	"Salaries"	"Not Given"
"199480"	"Salaries"	"Not Given"
"199483"	"Telephone"	"Not Given"
"199485"	"Rent"	"Not Given"
"199488"	"Contract Worker"	"Not Given"
"199490"	"Contract Worker"	"Not Given"
"199492"	"Security"	"Not Given"
"199494"	"Cell Phone"	"Not Given"
"199495"	"Computer Expense"	"Not Given"
"199496"	"Copier rental"	"Not Given"
"199497"	"Cable, Internet, Telephone"	"Not Given"
"199498"	"Accounting"	"Not Given"
"199500"	"FedEx"	"Not Given"
"199502"	"Utilities"	"Not Given"
"199504"	"Campaign Expense"	"Not Given"
"199507"	"Printing"	"Not Given"
"199508"	"Meals"	"Not Given"
"199510"	"Campaign Survey"	"Not Given"
"199512"	"Meals"	"Not Given"
"199534"	"Campaign Expense"	"Not Given"
"199547"	"Reimburse airfare to DC"	"Not Given"
"199549"	"March Fundraising"	"Not Given"
"199552"	"April Fundraising"	"Not Given"
"199554"	"Reimburse FEDEX"	"Not Given"
"199557"	"March Accounting"	"Not Given"
"199560"	"Fuel"	"Not Given"
"199563"	"Meal"	"Not Given"
"199565"	"Fuel"	"Not Given"
"199567"	"Fuel"	"Not Given"
"199569"	"Fuel"	"Not Given"
"199571"	"Promotion"	"Not Given"
"199573"	"Meal"	"Not Given"
"199574"	"Promotion"	"Not Given"
"199575"	"Telephone"	"Not Given"
"199577"	"Telephone"	"Not Given"
"199579"	"Telephone"	"Not Given"
"199580"	"Telephone"	"Not Given"
"199581"	"Finance Charge"	"Not Given"
"199582"	"Fuel"	"Not Given"
"199583"	"Meal"	"Not Given"
"199584"	"Membership Fee"	"Not Given"
"199586"	"Late Fee"	"Not Given"
"199588"	"Finance Charges"	"Not Given"
"199592"	"Hotel - Tulsa"	"Not Given"
"199606"	"Finance Charges"	"Not Given"
"199608"	"Meal"	"Not Given"
"199609"	"Finance Charges"	"Not Given"
"199611"	"Meal"	"Not Given"
"199614"	"Meal"	"Not Given"
"199617"	"Food Items"	"Not Given"
"199618"	"Food"	"Not Given"
"199623"	"Meal"	"Not Given"
"199625"	"Meal"	"Not Given"
"199627"	"Hotel - Tulsa"	"Not Given"
"199628"	"Computer Expense"	"Not Given"
"199630"	"Hotel - Tulsa"	"Not Given"
"199632"	"Books"	"Not Given"
"199633"	"Office Supplies"	"Not Given"
"199635"	"Computer Expense"	"Not Given"
"199636"	"Office Supplies"	"Not Given"
"199638"	"Meal"	"Not Given"
"199639"	"Computer"	"Not Given"
"199641"	"Hotel - OKC"	"Not Given"
"199643"	"Computer Parts"	"Not Given"
"199644"	"Computer"	"Not Given"
"199647"	"Postage"	"Not Given"
"199649"	"Postage"	"Not Given"
"199650"	"Sign"	"Not Given"
"199652"	"Hotel"	"Not Given"
"199653"	"Fuel"	"Not Given"
"199655"	"Supplies"	"Not Given"
"199656"	"Supplies"	"Not Given"
"199658"	"Office Supplies"	"Not Given"
"199659"	"Supplies"	"Not Given"
"199661"	"Supplies"	"Not Given"
"199662"	"Supplies"	"Not Given"
"199664"	"Supplies"	"Not Given"
"199665"	"Supplies"	"Not Given"
"199667"	"Airfare to GA"	"Not Given"
"199668"	"Telephone"	"Not Given"
"199670"	"Office Supplies"	"Not Given"
"199672"	"Office Supplies"	"Not Given"
"199673"	"Office Supplies"	"Not Given"
"199675"	"Office Supplies"	"Not Given"
"199676"	"Office Supplies"	"Not Given"
"199678"	"Food"	"Not Given"
"199679"	"Office Supplies"	"Not Given"
"199681"	"Food"	"Not Given"
"199698"	"Food"	"Not Given"
"199699"	"Food"	"Not Given"
"199700"	"Telephone"	"Not Given"
"199701"	"Telephone"	"Not Given"
"199702"	"Subscription"	"Not Given"
"199703"	"Postage"	"Not Given"
"199704"	"Postage"	"Not Given"
"199705"	"Postage"	"Not Given"
"199706"	"Postage"	"Not Given"
"199707"	"Postage"	"Not Given"
"199710"	"Postage"	"Not Given"
"199711"	"Postage"	"Not Given"
"199712"	"Postage"	"Not Given"
"199713"	"Postage"	"Not Given"
"199716"	"Fuel"	"Not Given"
"199717"	"Fuel"	"Not Given"
"199718"	"Postage"	"Not Given"
"199719"	"Fuel"	"Not Given"
"199720"	"Fuel"	"Not Given"
"199721"	"Travel"	"Not Given"
"199722"	"Fuel"	"Not Given"
"199723"	"Meal"	"Not Given"
"199724"	"Meal"	"Not Given"
"199725"	"Meal"	"Not Given"
"199726"	"Meal"	"Not Given"
"199727"	"Meal"	"Not Given"
"199728"	"Meal"	"Not Given"
"199729"	"Meals"	"Not Given"
"199730"	"Meal"	"Not Given"
"199731"	"Meals"	"Not Given"
"199732"	"Meals"	"Not Given"
"199733"	"Meal"	"Not Given"
"199734"	"Service"	"Not Given"
"199735"	"Meal"	"Not Given"
"199736"	"Fuel"	"Not Given"
"199737"	"Meal"	"Not Given"
"199738"	"Fuel"	"Not Given"
"199739"	"Salaries"	"taxes withheld"
"199740"	"Payroll Taxes"	"Not Given"
"199741"	"Salaries"	"state withholding"
"199742"	"Contract Labor"	"campaign worker"
"199743"	"Contract Labor"	"campaign worker"
"199744"	"Contract Labor"	"campaign worker"
"199745"	"Contract Labor"	"campaign worker"
"199746"	"Salary"	"Not Given"
"199747"	"Salary"	"Not Given"
"199748"	"Salary"	"Not Given"
"199749"	"Salary"	"Not Given"
"199750"	"Salary"	"Not Given"
"199751"	"Telephone"	"Not Given"
"199752"	"Office cleaning"	"Not Given"
"199753"	"Postage"	"Not Given"
"199754"	"Supplies"	"Not Given"
"199755"	"Supplies"	"Not Given"
"199756"	"Batteries"	"Not Given"
"199757"	"Supplies"	"Not Given"
"199758"	"Supplies"	"Not Given"
"199759"	"Office Supplies"	"Not Given"
"199760"	"Printer Supplies"	"Not Given"
"199761"	"Paper Towels"	"Not Given"
"199762"	"Files & Envelopes"	"Not Given"
"199763"	"Binder & Paper"	"Not Given"
"199764"	"Headset & Receipt Book"	"Not Given"
"199765"	"Labels & Ink Cartridges"	"Not Given"
"199766"	"Hangers & Clips"	"Not Given"
"199767"	"Printer"	"Not Given"
"199768"	"Labels"	"Not Given"
"199769"	"Supplies"	"Not Given"
"199770"	"Paper & Envelopes"	"Not Given"
"199771"	"Envelopes"	"Not Given"
"199772"	"Office Supplies"	"Not Given"
"199773"	"Supplies"	"Not Given"
"203297"	"Typesetting"	"Envelopes/Letterhead"
"203315"	"GOTV calls"	"GOTV"
"197247"	"Community Event"	"Sponcership"
"197254"	"Consultant"	"Consultant fees"
"197273"	"Brochure"	"Printing"
"197277"	"Postage/Mailing"	"Pre Election"
"197279"	"Mailing/Postage"	"Brochures"
"197295"	"Mailer"	"Printing"
"197300"	"Postage/Labor"	"Mailing"
"197302"	"Postage/Labor"	"Mailing"
"197304"	"Postage/Labor"	"Mailing"
"197306"	"Postage/Labor"	"Mailing"
"197442"	"Postage/Labor"	"Mailing"
"229972"	"Mailing Service"	"Delivery to P. Office/sort mail"
"229976"	"Reception"	"Fundraiser"
"229977"	"Corrugated Plastic Signs"	"GOTV Signs"
"229978"	"Jumbo Postcards"	"GOTV"
"229979"	"Garfield Postcards"	"Mailing"
"230153"	"Political consulting"	"Same"
"230408"	"Printing"	"Post-It-Notes"
"230460"	"Brochures"	"Mailing"
"197812"	"paint"	"campaign"
"197813"	"paint"	"campaign"
"197814"	"paint"	"campaign"
"197815"	"copies"	"campaign"
"197816"	"stickers"	"campaign"
"197817"	"copies"	"campaign"
"197819"	"labels"	"campaign"
"197821"	"copies"	"campaign"
"197825"	"flags and labels"	"campaign"
"197827"	"copies and labels"	"campaign"
"197728"	"Yard Signs"	"Signs"
"197729"	"Postage"	"Mail"
"197730"	"Filing Fee"	"Filing fee"
"197731"	"copies"	"literature"
"197732"	"Newspaper"	"Ad"
"214176"	"Ads"	"Campaign"
"214196"	"Radio Ads"	"Campaign"
"214221"	"Shirts"	"Campaign"
"214250"	"Ads"	"Campaign"
"214287"	"Meals"	"Campaign Meeting"
"214331"	"Pie Auction"	"Campaign Speaking"
"214359"	"Pie Auction"	"Campaign Speaking"
"214525"	"Ads"	"Campaign"
"214557"	"Ads"	"Campaign"
"214570"	"Ads"	"Campaign"
"214588"	"Radio Ads"	"Campaign"
"214638"	"Pie Auction"	"Campaign Speaking"
"214664"	"Pie Auction"	"Campaign Speaking"
"214670"	"Pie Auction"	"Campaign Speaking"
"214675"	"Supplies"	"Watch Party"
"214676"	"Food and Space"	"Watch Party"
"214677"	"Fuel"	"Campaign"
"224409"	"Fuel"	"Campaign"
"224410"	"Political Donation"	"Party Funds"
"197834"	"OFFICE OVERHEAD"	"RENT SUPPLIES"
"197844"	"OFFICE OVERHEAD"	"RENT SUPPLIES"
"197845"	"N/A"	"SHIPPING"
"197848"	"N/A"	"SIGNS"
"197850"	"N/A"	"SHIPPING"
"197857"	"N/A"	"MAGNETS"
"197861"	"N/A"	"REBAX FOR SIGNS"
"197864"	"N/A"	"STATE FILING FEE"
"197866"	"N/A"	"POSTAGE"
"197867"	"PRINTING"	"POSTCARDS"
"197868"	"N/A"	"SHIPPING"
"197871"	"RESEARCH"	"POLLING"
"197873"	"N/A"	"SHIPPING"
"197874"	"N/A"	"DESIGNING FEE"
"197877"	"RESEARCH"	"I-SUE"
"197878"	"N/A"	"NEWSPAPER ADS"
"197879"	"N/A"	"REBAC FOR SIGNS"
"197881"	"N/A"	"CONTRIBUTION REFUND"
"197882"	"N/A"	"SIGNS"
"197884"	"N/A"	"SHIPPING"
"197886"	"N/A"	"POSTAGE"
"197888"	"N/A"	"SIGNS"
"197889"	"N/A"	"SHIPPING"
"197891"	"RESEARCH"	"POLLING"
"197892"	"N/A"	"SHIPPING"
"197894"	"N/A"	"MAILING"
"198706"	"ADVERTISING"	"CAMPAIGN"
"198709"	"TRAVEL"	"APRIL DISTRICT"
"198713"	"COURSE RENTAL"	"FUNDRAISER CAMPAIGN"
"198716"	"FOOD CATERING"	"FUNDRAISER CAMPAIGN"
"198718"	"TROPHIES"	"FUNDRAISER CAMPAIGN"
"198721"	"PHOTO PROCESSING & SUPPLIES"	"FUNDRAISER"
"198724"	"N/A"	"CANDIDATE FILING"
"198725"	"MAY DISTRICT"	"TRAVEL"
"198726"	"N/A"	"APPRECIATION LUNCHEON"
"198727"	"JUNE DISTRICT"	"TRAVEL"
"198199"	"TEE-SHIRTS"	"ADVERTISING"
"198203"	"N/A"	"DONATION WEBBERS FALLS FFA"
"198208"	"LUMBER & SUPPLIES"	"FOR SIGN FRAMES"
"198210"	"PAINT & SUPPLIES"	"FOR SIGNS"
"198213"	"N/A"	"CONSULTING SERVICES"
"198217"	"N/A"	"DONATION MUSKOGEE LIVESTOCK BOOSTER CLUB"
"198220"	"DONATION"	"VICTIMS FUND"
"198222"	"DONATION"	"GREEN COUNTRY GIRLS SOFTBALL"
"198224"	"PAINT & SUPPLIES"	"FOR SIGNS"
"198227"	"TEE SHIRTS"	"ADVERTISING"
"198229"	"PAINT"	"SIGNS"
"198232"	"BUMPER STICKERS "	"ADV"
"198235"	"DONATION"	"FORT GIBSON COMMUNITY FISH FRY"
"198237"	"N/A"	"CAMPAIGN SIGNS"
"198239"	"NEWSPAPER"	"ADVERTISING"
"198241"	"N/A"	"CAMPAIGN SIGNS"
"198245"	"N/A"	"FILING&CASHIERS CHECK FEE"
"198246"	"DONATION"	"EASTERN STAR"
"198248"	"ADVERTISING"	"SHONSHER GOLF HOLE FOR MRMC TOUR"
"198249"	"TEE SHIRTS"	"ADVERTISING"
"198251"	"DONATION"	"PENTECOSTAL CHURCH FUNDRAISER"
"198253"	"TEE SHIRTS"	"ADVERTISING"
"198258"	"LUMBER"	"FOR SIGNS"
"198299"	"PAINT"	"FOR SIGNS"
"198301"	"DONATION"	"WARNER BOOSTER CLUB"
"198303"	"DONATION"	"EMMANUEL FAMILY WORSHIP BENEFIT"
"198306"	"N/A"	"CAMPAIGN SIGNS"
"198309"	"DONATION"	"WEBBERS FALLS VFW BENEFIT"
"198310"	"N/A"	"WALK BROCHURES"
"198312"	"ADVERTISING"	"STICKERS MUSKOGEE PHOENIX"
"198314"	"ADVERTISING"	"FANS"
"198318"	"ADVERTISING"	"NEWSPAPER FT GIBSON TIMES"
"198335"	"EXPENDITURES OF &50/LESS"	"N/A"
"200311"	"WEB DESIGN"	"NA"
"200314"	"PRINTING"	"CAMPAIGN"
"200315"	"FUND RAISER COST"	"CAMPAIGN"
"200319"	"USPS"	"POSTAGE"
"200320"	"PAYROLL"	"CAMPAIGN"
"200323"	"PAYROLL"	"CAMPAIGN"
"200326"	"TAXES"	"CAMPAIGN"
"200330"	"TAXES"	"CAMPAIGN"
"200332"	"EMPLOYEE EXPENSE REIMB."	"CAMPAIGN"
"200333"	"PHOTOGRAPHY"	"CAMPAIGN"
"200335"	"INSURANCE"	"CAMPAIGN"
"200337"	"TELEPHONE"	"CAMPAIGN"
"200341"	"PAYROLL"	"CAMPAIGN"
"200343"	"PAYROLL"	"CAMPAIGN"
"200347"	"PHOTOS"	"CAMPAIGN"
"200349"	"PRINTING"	"CAMPAIGN"
"200351"	"PAYROLL"	"CAMPAIGN"
"200354"	"PAYROLL"	"CAMPAIGN"
"200356"	"TAXES"	"CAMPAIGN"
"200358"	"TAXES"	"CAMPAIGN"
"200360"	"TAXES"	"CAMPAIGN"
"200392"	"EMPLOYEE EXPENSE REIMB"	"CAMPAIGN"
"200394"	"PAYROLL"	"CAMPAIGN"
"200395"	"PAYROLL"	"CAMPAIGN"
"200396"	"PAYROLL"	"CAMPAIGN"
"200397"	"FILING FEE"	"CAMPAIGN"
"200398"	"TELEPHONE"	"CAMPAIGN"
"200399"	"PRINTING"	"CAMPAIGN"
"200400"	"PRINTING "	"CAMPAIGN"
"200401"	"INSURANCE"	"CAMPAIGN"
"200402"	"INSURANCE"	"CAMPAIGN"
"200404"	"FUND RAISER COST"	"CAMPAIGN"
"200405"	"PAYROLL"	"CAMPAIGN"
"200406"	"PAYROLL"	"CAMPAIGN"
"200407"	"TAXES"	"CAMPAIGN"
"200408"	"PAYROLL"	"CAMPAIGN"
"200410"	"SOFTWARE"	"CAMPAIGN"
"200411"	"BANK CHARGES"	"CAMPAIGN"
"200413"	"BANK CHARGES"	"CAMPAIGN"
"200414"	"BANK CHARGES "	"CAMPAIGN"
"200426"	"PAYROLL"	"CAMPAIGN"
"200470"	"EXPENDITURES OF $50 OR LESS"	"NA"
"200918"	"N/A"	"PHONE SERVICE"
"200921"	"N/A"	"SALARY;PAYROLL"
"200924"	"NA"	"OFFICE RENT"
"200927"	"N/A"	"SOFTWARE&SUPPORT"
"200930"	"N/A"	"SALARY;PAYROLL"
"200931"	"NA"	"WEBSITE TECH SUPPORT"
"200934"	"SALARY"	"PAYROLL"
"200936"	"PRINTING"	"PRINTING"
"200937"	"PRINTING"	"PRINTING"
"200938"	"RESEARCH"	"RESEARCH"
"200939"	"PHOTOGRAPHY"	"PHOTOGRAPHY"
"200940"	"N/A"	"WEBSITE TECH SUPPORT"
"200941"	"CREDIT CARD"	"PROCESSING FEE"
"200942"	"SALARY"	"PAYROLL"
"200944"	"CREDIT CARD"	"PROCESSING FEE"
"200946"	"PHOTOGRAPHY"	"PHOTOGRAPHY"
"200948"	"N/A"	"COMPUTER TECH SUPPORT"
"200949"	"REIMBURSEMENT "	"FOR OFFICE SUPPLIES"
"200951"	"BANK"	"SERVICE CHARGE"
"200953"	"N/A"	"REIMBURSEMENTS"
"200955"	"PRINTING"	"PRINTING"
"200957"	"PRINTING"	"PRINTING"
"200960"	"SALARY"	"PAYROLL"
"200961"	"N/A"	"REIMBURSEMENTS"
"200963"	"N/A"	"TRAVEL.,FOOD, OFFICE SUPPLIES"
"200965"	"N/A"	"OFC. SUPPLIES, TRAVEL, FOOD, POSTAGE"
"200967"	"FEDERAL"	"PAYROLL TAXES"
"200970"	"PAYROLL"	"TAXES"
"200971"	"PAYROLL"	"TAXES"
"200973"	"N/A"	"TELECOMMUNICATIONS"
"200975"	"CREDIT CARD"	"PROCESSING FEE"
"200978"	"CREDIT CARD"	"PROCESSING FEE"
"200980"	"SALARY"	"PAYROLL"
"200982"	"SALARY"	"PAYROLL"
"200984"	"SALARY"	"PAYROLL"
"200986"	"SALARY"	"PAYROLL"
"200988"	"SALARY"	"PAYROLL"
"200989"	"SALARY"	"PAYROLL"
"200991"	"SALARY"	"PAYROLL"
"200993"	"N/A"	"COMPUTER TECH SUPPORT"
"200996"	"REIMBURSEMENT"	"TRAVEL EXPENSES"
"200998"	"N/A"	"WEBSITE DEVELOPMENT"
"201000"	"N/A"	"TELECOMMUNICATIONS"
"201002"	"ADVERTISING"	"ADVERTISING"
"201004"	"PRINTING"	"PRINTING"
"201007"	"N/A"	"EVENT TICKETS"
"201009"	"PRINTING"	"PRINTING"
"201010"	"N/A"	"OFFICE SUPPLIES"
"201012"	"N/A"	"EVENT SECURITY"
"201014"	"EVENT"	"SECURITY"
"201016"	"N/A"	"FILING FEE"
"201018"	"VOTER SURVEY"	"RESEARCH"
"201019"	"REIMBURSEMENT"	"OFFICE SUPPLIES/FOOD"
"201020"	"N/A"	"OFFICE RENT"
"201021"	"CREDIT CARD"	"PROCESSING FEE"
"201022"	"LIST PURCHASE "	"LIST DEVELOPMENT"
"201023"	"PRINTING"	"PRINTING"
"201025"	"SALARY"	"PAYROLL"
"201026"	"SALARY"	"PAYROLL"
"201027"	"SALARY"	"PAYROLL"
"201028"	"SALARY"	"PAYROLL"
"201029"	"PRINTING"	"PRINTING"
"201030"	"PRINTING"	"PRINTING"
"201031"	"ADVERTISING"	"ADVERTISING"
"201032"	"AUDIOVISUAL SERVICES"	"AUDIOVISUAL SERVICES"
"201033"	"N/A"	"OFFICE SUPPLIES"
"201034"	"ADVERTISING"	"ADVERTISING"
"201035"	"N/A"	"VIDEO SERVICES"
"201036"	"POSTAGE"	"POSTAGE"
"201045"	"SALARY"	"PAYROLL"
"201585"	"Expenditures of $50 or less"	"not given"
"201302"	"MOBILE"	"TELEPHONE SERVICE"
"201303"	"AUTO"	"LEASE"
"201304"	"CAMPAIGN"	"CONSULTANT"
"201306"	"CAMPAIGN"	"CONSULTANT"
"201307"	"N/A"	"WEBPAGE MAINTENANCE"
"201308"	"N/A"	"POSTAGE"
"201309"	"CAMPAIGN"	"MATERIALS"
"201310"	"FUNDRAISING "	"CONSULTANT"
"201311"	"N/A"	"MOBIL TELEPHONE SERVICE"
"201313"	"FUNDRAISING"	"CONSULTANT"
"201314"	"CAMPAIGN"	"CONSULTANT"
"201315"	"N/A"	"CONF REG & AIRFARE"
"201316"	"N/A"	"MILEAGE"
"201317"	"AUTO"	"LEASE"
"201318"	"N/A"	"WEBPAGE MAINTENANCE"
"201320"	"MOBIL"	"TELEPHONE SERVICE"
"201321"	"N/A"	"POSTAGE"
"201322"	"PRINTING"	"PRINTING"
"201324"	"FUNDRAISING"	"CATERING"
"201325"	"CAMPAIGN"	"CONSULTANT"
"201327"	"PRINTING"	"PRINTING"
"201329"	"CAMPAIGN"	"REGRISTRATION"
"201332"	"FUNDRAISING"	"CONSULTANT"
"201334"	"AUTO"	"LEASE"
"201337"	"N/A"	"ADVERTISING"
"201338"	"MOBIL"	"TELEPHONE SERVICE"
"201339"	"N/A"	"WEBPAGE MAINTENANCE"
"201340"	"FUNDRAISER"	"RENTAL"
"201341"	"CAMPAIGN "	"CONSULTANT"
"201342"	"CONTRACT"	"LABOR"
"201343"	"AIRLINE"	"TICKET"
"200070"	"printing"	"not given"
"200072"	"signs"	"not given"
"200074"	"stamps"	"not given"
"200076"	"cards"	"not given"
"200077"	"t shirts"	"not given"
"200080"	"donation"	"not given"
"200082"	"special olympic"	"donation"
"200083"	"donation"	"not given"
"200086"	"ad"	"not given"
"200088"	"ad"	"not given"
"200089"	"ad"	"not given"
"200092"	"Election Board"	"filing fee"
"200093"	"donation"	"not given"
"200094"	"donation"	"not given"
"200095"	"supplies"	"for fundraiser"
"200098"	"supplies"	"for fundraiser"
"200099"	"donation"	"not given"
"200102"	"donation"	"not given"
"200103"	"donation"	"not given"
"200105"	"stamps"	"not given"
"200107"	"ad"	"not given"
"200109"	"ad"	"not given"
"200110"	"donation"	"not given"
"200113"	"Expenditures of $50 or less"	"not given"
"200115"	"ad"	"not given"
"200118"	"ad"	"not given"
"200121"	"ad"	"not given"
"200122"	"ad"	"not given"
"200124"	"donation"	"not given"
"200125"	"ad"	"not given"
"200127"	"brochure"	"not given"
"200130"	"ad"	"not given"
"219047"	"Printing"	"Campaign Material"
"219050"	"Event Costs"	"Event"
"219055"	"Travel Reimbursement"	"Travel Expense"
"219058"	"Event Costs"	"Event"
"219060"	"Telephone Bill"	"Telephone"
"219061"	"Polling"	"Polling"
"219062"	"Telephone Calls"	"Telephone Calls"
"219067"	"Event Costs"	"Event"
"219069"	"Conference Calls"	"Telephone"
"219072"	"Telephone Calls"	"Telephone Calls"
"219075"	"Event Costs"	"Event"
"219079"	"Research"	"Research"
"219082"	"Event Costs"	"Event"
"219088"	"Phone Calls"	"Phone Calls"
"219095"	"Telephone Bill"	"Telephone"
"219096"	"Printing"	"Printing"
"219102"	"Travel Reimbursement"	"Travel Expense"
"219108"	"Consulting"	"Consulting"
"219111"	"Travel Reimbursement"	"Travel Expense"
"219112"	"Consulting"	"Consulting"
"219113"	"Travel Reimbursement"	"Travel Expense"
"219114"	"Postage "	"Postage"
"219115"	"Event Costs"	"Event"
"219120"	"Consulting"	"Consulting"
"219123"	"Polling"	"Polling"
"219147"	"Event Costs"	"Event"
"225029"	"Consulting"	"Consulting"
"225030"	"Advertising"	"Advertising"
"230058"	"Email Communications"	"Email"
"230059"	"Telephone Bill"	"Telephone"
"230060"	"Postage"	"Postage"
"230061"	"Advertising"	"Advertising"
"230064"	"Bank fee"	"Wire Fee"
"199533"	"FILING FEE"	"FILING FEE"
"199904"	"FILING FEE"	"FILING FEE"
"199930"	"Bulk Mail Permit"	"Mailing"
"199933"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"199934"	"T-SHIRTS"	"CAMPAIGN SHIRTS"
"199935"	"YARD SIGNS"	"CAMPAIGN YARD SIGNS"
"199941"	"SHIRTS"	"CAMPAIGN SHIRTS"
"199942"	"LABELS AND PAPER"	"OFFICE SUPPLIES"
"199944"	"LABELS AND INK"	"OFFICE SUPPLIES"
"199947"	"FLYERS"	"FLYERS FOR CANVASSING"
"199949"	"FLYERS"	"FLYERS FOR CANVASSING"
"203875"	"FNB"	"Bank Charge"
"203876"	"Webbers Falls FFA"	"--"
"203877"	"Persuasive Strategies"	"--"
"203878"	"Corporate to Casual"	"--"
"203879"	"Sam Taylor"	"--"
"203880"	"Kay Huffer"	"--"
"203881"	"Tulsa Machine"	"--"
"203882"	"Mack Whitaker"	"--"
"203883"	"Tyler Tulley"	"--"
"203884"	"Council Hill Fire Dept"	"--"
"203885"	"ANZ Signs"	"--"
"203886"	"AT&T"	"--"
"203887"	"Staples"	"--"
"203889"	"Persuasive Strategies"	"--"
"203890"	"Warner Fund Raiser"	"Fundraiser"
"203891"	"Wainwright Fire Dept"	"--"
"203892"	"Muskogee Cattlemen Assoc"	"--"
"203893"	"Ester King"	"--"
"203894"	"Shelly Smith"	"--"
"203895"	"Mike Marris"	"--"
"203897"	"JD Luton"	"--"
"203898"	"MDA Bail Out"	"--"
"203900"	"Tyler Tully"	"--"
"203901"	"FNB"	"Filing Fee"
"203902"	"AT&T"	"--"
"203904"	"Shirley Maxey"	"--"
"203905"	"Corporate to Casual"	"--"
"203907"	"Maxine Norman"	"--"
"203910"	"Eastern Star"	"--"
"203911"	"Daylight Donuts"	"--"
"203912"	"Persuasive Strategies"	"--"
"203914"	"Print Mart"	"--"
"203916"	"Tulsa Machine Shop"	"--"
"203917"	"Hoopes Hardware"	"--"
"203918"	"Maxine Norman"	"--"
"203920"	"Pen Church Fort Gibson"	"--"
"203922"	"NRA"	"--"
"203923"	"Postmaster"	"--"
"203925"	"Hoffman Printing"	"--"
"203927"	"Persuasive Strategies"	"--"
"203928"	"Amer Campaign Signs"	"--"
"203929"	"Clear Channel Comm"	"--"
"203930"	"Postmaster"	"--"
"203932"	"Warner FFA"	"--"
"203933"	"Emanual"	"--"
"203934"	"AT&T"	"--"
"203936"	"Hoffman Printing"	"--"
"203937"	"John Rhodes"	"--"
"203938"	"Tyler Tully"	"--"
"203939"	"Webbers Falls VFW"	"--"
"203940"	"The Tyson Group"	"--"
"203941"	"Persuasive Strategies"	"--"
"203942"	"Persuasive Strategies"	"--"
"203943"	"Persuasive Strategies"	"--"
"203988"	"Persuasive Strategies"	"--"
"255092"	"David Bennett"	"Not given"
"255093"	"Barbara Bradley"	"not given"
"255094"	"Troy Duncan"	"not given"
"255096"	"Tulsa Machine"	"not given"
"200338"	"Voter Database"	"Advertise"
"200344"	"Banquet Table"	"Advertise Community"
"200350"	"Office Printing"	"Advertise Office"
"200361"	"Newspaper Subscription"	"Community Involvement"
"200365"	"Telephone"	"Office Expense"
"200369"	"Telephone"	"Office Expense"
"200375"	"OU Tickets"	"Community Involvement"
"200381"	"OSU Tickets"	"Community Involvement"
"200388"	"$50 or less"	"$50 or less"
"202833"	"Quality Signs & Bann"	"Advertising"
"202837"	"Billie''s"	"Advertising"
"202838"	"Quality Signs & Bann"	"Advertising"
"202840"	"The Mae Company"	"Advertising"
"202841"	"Sisters Unlimited, Inc"	"Advertising"
"202847"	"Jeff Lester"	"Advertising"
"202848"	"Yvonne''s Monograms"	"Advertising"
"202850"	"The Mae Company"	"Advertising"
"202853"	"Yvonne''s Monograms"	"Advertising"
"202855"	"Tulsa Machine, Inc"	"Advertising"
"202859"	"Graphic Language"	"Advertising"
"202861"	"The Mae Company"	"Advertising"
"202863"	"Quality Signs & Bann"	"Advertising"
"202865"	"Yvonne''s Monograms"	"Advertising"
"202866"	"Coweta American"	"Advertising"
"202867"	"Coweta Chamber of"	"Advertising"
"202868"	"Susters Unlimited, Inc"	"Advertising"
"202869"	"Peter Buck Productions"	"Advertising"
"202870"	"Peter Buck Productions"	"Advertising"
"202871"	"Yvonne''s Monograms"	"Advertising"
"202872"	"KWHB TV-47"	"Advertising"
"202873"	"Dialing Services, LLC"	"Advertising"
"202875"	"Mail Consultants, LLC"	"Advertising"
"202877"	"The Mae Company"	"Advertising"
"202878"	"Jeff Buckley"	"Advertising"
"202880"	"Tulsa Beacon"	"Advertising"
"202882"	"Cox Radio"	"Advertising"
"202884"	"Neighbor Newspapers"	"Advertising"
"202886"	"Lamar"	"Advertising"
"202889"	"Oklahoma Insider"	"Advertising"
"202891"	"Citi A''Advantage Worl"	"Advertising"
"202893"	"The Mae Company"	"Advertising"
"202824"	"Joe Lester"	"Advertising"
"202895"	"Tulsa Machine, Inc"	"Advertising"
"202897"	"KFAQ Radio"	"Advertising"
"202898"	"Cox Radio"	"Advertising"
"202901"	"Cox Radio"	"Advertising"
"202903"	"KCFO"	"Advertising"
"202906"	"KVOO Radio"	"Advertising"
"202911"	"Joe Lester"	"Business Meetings & Meals"
"202915"	"Tulsa Sports Charity"	"Community Activity"
"202920"	"Highland Communica"	"Consulting"
"202924"	"Highland Communica"	"Consulting"
"202928"	"Citizens Security Bank"	"Filing Fees"
"202933"	"Rich & Carmill"	"Insurance - Liability"
"202935"	"Joe Lester"	"Office Supplies"
"202937"	"Joe Lester"	"Office Supplies"
"202940"	"Joe Lester"	"Office Supplies"
"202941"	"Joe Lester"	"Office Supplies"
"202945"	"Mail Consultants, LLC"	"Postage"
"202947"	"Joe Lester"	"Postage"
"202949"	"Gary E Theobald"	"Rental - Office"
"202955"	"Matt Corgill"	"Survey"
"202956"	"Matt Corgill"	"Survey"
"202959"	"Valor Telecom"	"Telephone"
"202963"	"Valor Telecom"	"Telephone"
"200475"	"Postage"	"Stamps"
"200476"	"Voter Data List"	"Voter Data"
"200477"	"Postage"	"Stamps"
"200478"	"Office Supplies"	"Supplies"
"200480"	"Yard Signs"	"Not Given"
"200481"	"Imprinting"	"T - Shirts"
"200482"	"State Senator"	"Filing Fee"
"200483"	"Mail Consultants"	"Mailings"
"200484"	"Mail Consultants"	"Mailings"
"200486"	"Rubber Stamp"	"Not Given"
"200487"	"Yard Signs"	"Not Given"
"200534"	"Envelopes"	"Not Given"
"200539"	"Liberty Press"	"2 - mailings"
"200451"	"Campaign Business Cards"	"Distribution"
"200666"	"Postage"	"Not Given"
"200663"	"Flage"	"for Parade"
"200667"	"Printing"	"Not Given"
"200668"	"Expense"	"Event"
"200670"	"Data"	"Campaign Expense"
"200672"	"Consultation"	"Campaign Expense"
"200673"	"Printing"	"Not Given"
"200675"	"Food/Travel/Lodging"	"Not Given"
"200677"	"Filing Fee"	"Candidacy"
"200679"	"Data"	"Campaign Expense"
"200680"	"Postage"	"Not Given"
"200682"	"Printing"	"Not Given"
"200683"	"Postage"	"Not Given"
"200684"	"Advertising"	"Campaign Expense"
"200685"	"Printing"	"Not Given"
"200686"	"$50 or less"	"Expenditures"
"201565"	"Printer & supplies"	"Not Given"
"201567"	"Unplugged Technology Inc"	"Internet Setup"
"201571"	"81 Cruz-A-Long"	"Fuel"
"201577"	"Marton Bramber"	"Banquet tickets"
"201578"	"Valero/DSRM"	"Fuel"
"201579"	"Pike Pass"	"Turnpike Fees"
"201580"	"Chickasha Rotary"	"Race Advertisement"
"201581"	"Hinton Record"	"Adv Cost"
"201582"	"YMCA"	"Advertisement"
"201583"	"Unplugged Technologies"	"6-mo Internet Service"
"201584"	"Advanced Printers"	"Campaign Envelopes"
"201586"	"Chelino''s"	"Campaign Meeting"
"201587"	"Party Galaxy"	"Parade Supplies"
"201589"	"Ringling Eagle"	"Announcement Adv"
"201591"	"Cashier''s Check"	"For Candidate Filing Fee"
"200688"	"GRAPHIC DESIGNER"	"SIGNS"
"200691"	"CAMPAIGN PHOTO"	"NA"
"200693"	"CAMPAIGN ADVERTISING"	"NA"
"200695"	"SIGNS"	"CAMPAIGN"
"200697"	"LETTERHEAD & ENVELOPES"	"MAILING SUPPLIES"
"200698"	"POLITICAL CONSULTANT"	"NA"
"200700"	"MATERIALS & SUPPLIES"	"NA"
"200702"	"T SHIRTS"	"NA"
"200704"	"FILING FEE"	"NA"
"200708"	"FOOD & BEVERAGES"	"FOR WORKERS"
"200709"	"MATERIALS & SUPPLIES"	"NA"
"200713"	"LUMBER"	"NA"
"200715"	"ADVERTISING"	"NA"
"200718"	"PUSH CARDS"	"NA"
"200719"	"NEWSPAPER ADS"	"CAMPAIGN"
"200721"	"T POST"	"NA"
"200723"	"ADVERTISING"	"NA"
"200726"	"ADVERTISING"	"NA"
"200728"	"NEWSPAPER ADS"	"NA"
"200729"	"NEWSPAPER ADS"	"NA"
"200732"	"EXPENDITURES OF $50 OR LESS"	"NA"
"200750"	"MATERIALS"	"NA"
"200568"	"Web Page"	"Communications"
"202522"	"Copier Rental"	"Communications"
"204404"	"Refund - Legal Corporation"	"AES Shady Pointe"
"204406"	"Refund - Legal Corporation"	"Automotive Dismantlers/Recyclers"
"204413"	"Marietta Monitor"	"Ad for FR"
"204415"	"Computerized Data Systems"	"mailout FR"
"204417"	"WalMart"	"Supplies for Lone Grove Parade"
"204418"	"Report Preparation & Bookkeeping"	"-"
"204420"	"Computerized Data Systems"	"Mailout FR"
"204421"	"Sulphur Times Democrat"	"Ad"
"204422"	"The Davis News"	"Ad"
"204423"	"Reimbursement to J. Crutchfield"	"camera for campaign"
"204424"	"Debbie Sharpen"	"Catering for FR"
"204427"	"Murray Co. Expo Center"	"Room for FR"
"204429"	"Crawford Printing"	"football cards-handouts"
"204432"	"The Wynnewood Gazette"	"Ad"
"204438"	"$50 or less"	"$50 or less"
"202359"	"COMMUNICATIONS"	"NA"
"202361"	"COMMUNICATIONS"	"NA"
"202362"	"FUNDRAISING EXPENSE"	"NA"
"202364"	"PRINTING"	"NA"
"202365"	"CONTRACT LABOR"	"NA"
"202366"	"ADVERTISING"	"NA"
"202367"	"ADVERTISING"	"NA"
"202368"	"FUNDRAISING EXPENSE"	"NA"
"202369"	"COMMUNICATIONS"	"NA"
"202370"	"FUNDRAISING EXPENSE"	"NA"
"202372"	"CONSTITUENT MEALS"	"NA"
"202373"	"CONTRACT LABOR"	"NA"
"202376"	"FUNDRAISING SUPPLIES"	"NA"
"202378"	"FUNDRAISER SUPPLIES"	"NA"
"202382"	"PRINTING"	"NA"
"202383"	"ADVERTISING"	"NA"
"202387"	"COMMUNICATIONS"	"NA"
"202388"	"PRINTING"	"NA"
"202390"	"CONTRACT LABOR"	"NA"
"202392"	"PRINTING"	"NA"
"202394"	"COMMUNICATIONS"	"NA"
"202397"	"CONSTITUENT MEALS"	"NA"
"202398"	"CAMPAIGN COMMNICATION"	"NA"
"202399"	"CONTRACT LABOR"	"NA"
"202401"	"OFFICE SUPPLIES"	"NA"
"202402"	"FUNDRAISING EXPENSE"	"NA"
"202404"	"FUNDRAISING EXPENSE"	"NA"
"202405"	"FUNDRAISING EXPENSE"	"NA"
"202407"	"SUPPLIES"	"NA"
"202408"	"SUPPLIES"	"NA"
"202410"	"EXPENDITURES OF $50 OR LESS"	"NA"
"202490"	"TRANSFERES RETURNED"	"WRON COMMITTEE"
"200856"	"GRAPHIC DESIGNER"	"SIGNS"
"200857"	"CAMPAIGN PHOTO"	"NA"
"200858"	"CAMPAIGN ADVERTISING"	"NA"
"200859"	"SIGNS"	"CAMPAIGN"
"200860"	"LETTERHEAD & ENVELOPES"	"MAILING SUPPLIES"
"200861"	"POLITICAL CONSULTANT"	"NA"
"200862"	"MATERIALS & SUPPLIES"	"NA"
"200863"	"T SHIRTS"	"NA"
"200864"	"FILING FEE"	"NA"
"200865"	"FOOD & BEVERAGES"	"FOR WORKERS"
"200866"	"MATERIALS & SUPPLIES"	"NA"
"200867"	"LUMBER"	"NA"
"200868"	"ADVERTISING"	"NA"
"200869"	"PUSH CARDS"	"NA"
"200870"	"NEWSPAPER ADS"	"CAMPAIGN"
"200871"	"T POST"	"NA"
"200872"	"ADVERTISING"	"NA"
"200873"	"ADVERTISING"	"NA"
"200874"	"NEWSPAPER ADS"	"NA"
"200875"	"NEWSPAPER ADS"	"NA"
"200876"	"EXPENDITURES OF $50 OR LESS"	"NA"
"200877"	"MATERIALS"	"NA"
"200974"	"Professional services"	"consulting"
"200977"	"reimbursement"	"travel, meals"
"200979"	"reimbursement"	"travel"
"200981"	"reimbursement"	"travel, meals, lodging"
"200983"	"Bookkeeping"	"general operation and overhead"
"200985"	"reimbursement"	"travel, meals, lodging"
"200987"	"banking service charge"	"not given"
"200990"	"banking service charge"	"not given"
"200992"	"sponsorship"	"teacher''s banquet"
"200994"	"professional services"	"consulting"
"200995"	"reimbursement"	"travel, meals, lodging"
"200997"	"luncheon"	"republican caucus"
"200999"	"reimbursement"	"travel, meals lodging"
"201001"	"reimbursement"	"meals, travel"
"201003"	"reimbursement"	"travel"
"201005"	"reimbursement"	"travel, meals"
"201006"	"banking service charges"	"not given"
"201008"	"banking service charges"	"not given"
"201011"	"fundraising services"	"general operation and overhead"
"201013"	"Election Board"	"candidate filing fee"
"201015"	"luncheon"	"republican caucus"
"201017"	"reimbursement"	"travel, meals, lodging"
"201038"	"reimbursement"	"travel, meals"
"201039"	"Town Hall Ad"	"advertising"
"201040"	"reimbursement"	"travel, meals, lodging"
"201041"	"banking service charges"	"not given"
"201043"	"reimbursement"	"travel, meals, lodging"
"201044"	"banking service charges"	"not given"
"201323"	"Copyright"	"Handouts"
"201328"	"Hoffman Printing"	"Signs"
"201331"	"Estecate"	"Tshirts"
"201346"	"D&D Office Supply"	"Printing"
"201352"	"Quick Copy"	"Brochures"
"201356"	"Bristow News"	"Ads"
"201358"	"Deep fork Demo Party"	"donation"
"201361"	"estecate"	"TShirts"
"201362"	"Hoffman Printing"	"Signs"
"201364"	"Steak & Egg - Coffee"	"Fundraiser"
"201369"	"Sapulpa Herald"	"Ads"
"201379"	"Estecate"	"TShirts"
"201380"	"Shooter Shop"	"Helium Tank Balloons for Parade"
"201381"	"Kellyville"	"Fundraiser"
"201382"	"Ok Demo Party"	"Van"
"201383"	"$50 or less"	"$50 or less"
"201449"	"Allegant Marking Group"	"Mailing"
"201451"	"Michelle Evans"	"Consulting Fee"
"201453"	"Allegiant Marking Group"	"Push Cards"
"201456"	"Michelle Evans"	"Consulting Fee"
"201459"	"BI Bags Inc"	"Signs & Wickets"
"201460"	"Hamill Metals"	"Posts for Signs"
"201463"	"US Post Office"	"Postage"
"201464"	"Allegiant Marking"	"Business Card"
"201465"	"Body Billboards"	"Bumper Stickers & Magnetic Signs"
"201466"	"Oologah Lake Leader"	"Ad"
"201468"	"Michelle Evans"	"Consulting Fee"
"201483"	"Vinita Daily Journal"	"Ad"
"201486"	"David Martin DBA Signs Etc."	"Signs"
"201488"	"Hamill Metals"	"Sign  Posts"
"201493"	"Allegiant Marking"	"Mailing"
"201496"	"Michelle Evans"	"Consulting Fee"
"201498"	"TH Rogers Lumber"	"Supplies"
"201499"	"Body Bill Boards"	"Signs"
"201516"	"$50 or less"	"Expenditures"
"201467"	"N/A"	"US POSTAGE FOR CONSTITUENCY"
"201469"	" "	"SNYDERS PRINTING"
"201472"	"CINGULAR"	"PHONE BILL"
"201473"	"MISC."	"REFUND MATERIALS, CORDS, ETC."
"201474"	"CONSULTING"	"FEES"
"201475"	" "	"BROADCAST SOLUTIONS"
"201477"	" "	"TROCHTA''S INC"
"201478"	" "	"US POSTAGE"
"201479"	"CINGULAR"	"PHONE BILL"
"201480"	"DONATIONS"	"SHERIFF ASSOC. SCHOOLS, SCOUTS"
"201482"	"BRIDGE COMMUNICATIONS, INC."	" "
"201485"	"SAMS INC."	"FOOD, FOR MEETING"
"201487"	"CINGULAR"	"WIRELESS"
"201489"	"EXPRESS, INC. "	"SUPPLY FOR MT."
"201495"	"US POSTAGE "	"CONSTITUENCY"
"201954"	"FUNDRAISER"	"SUPPLIES"
"201956"	"FUNDRAISER"	"SUPPLIES"
"201959"	"N/A"	"BOOKKEEPING"
"202347"	"Advertising"	"Donation to Muskogee Reg Jr Livestock Show"
"202349"	"Advertising"	"Sponsor - Sallisaw Education Foundation Inc"
"202353"	"Advertising"	"C&H Sporting Goods - Campaign T-shirts/caps"
"202357"	"Advertising"	"ZonGraphics - Campaign Cards/Labels"
"202360"	"Advertising - Tulsa Machine, Inc"	"Campaign Signs"
"202377"	"Advertising - ZonGraphics"	"Campaign Cards"
"202412"	"Advertising - Tulsa Machine, Inc"	"Campaign Signs"
"202414"	"Advertising - Summerfest Sponsor"	"Campaign Booth"
"202416"	"Advertising - Premiere Press & Graphics"	"Campaign Balloons (2500)"
"202419"	"Advertising - C&H Sporting Goods"	"Campaign T-shirts/Visors"
"202425"	"Advert - Christina Shade - Lost City Head Start"	"Pie Auction Sponsor"
"202428"	"Advertising - ZonGraphics"	"Campaign Labels"
"202432"	"Advertising - Tahlequah Area C of C"	"Banquet Sponsor"
"202437"	"Advertising - Cherokee County Democrats"	"Ice Cream Social Sponsor"
"202440"	"Advertising - Haraway''s Stampede Rodeo"	"Rodeo Sponsor"
"202443"	"Advertising - Nicut Fire Dept"	"Pie Auction Sponsor"
"202448"	"Arvest BAnk CC#1148440"	"filing for Candidacy for D.A."
"202450"	"OK Democratic Party"	"Voter File License"
"202451"	"Advertising - Tulsa Machine, Inc"	"Campaign Signs"
"202454"	"Advertising - American Cancer Society"	"Relay for Life Donation"
"202455"	"Adv - Wag Lumber & Ace Hardware"	"Campaign Supplies for Signs"
"202457"	"Advertising - Premiere Press and Graphics"	"Campaign Balloons"
"202461"	"Advertising "	"Wagoner County Democratic Party Banquet Sponsor"
"202464"	"Adv - Coweta Chamber of Commerce"	"Golf Tournament Sponsor"
"202466"	"Advertising - Stilwell Democrat Journal"	"Strawberry Festival Ad"
"202468"	"Becky Gray"	"Reimbursement of Campaign Supplies"
"202469"	"Adv - Howe Signs & Graphics"	"Campaign Mag Signs (5 sets of 2)"
"202471"	"Adv - Porter Lions Club"	"Porter Peach Festival Campaign Booth"
"202474"	"Advertising - Community Publishers, Inc"	"Political Ad"
"202477"	"Advertising - C&H Sporting Goods"	"Campaign T-shirts"
"202482"	"Advertising - 4H-FFA"	"Pie Auction Sponsor"
"202485"	"Adv - Wagoner Cattlemens Assoc (WCCA)"	"Pie Auction Sponsor"
"202487"	"Advertising - Howe Signs & Graphics"	"Political Signs - Painted"
"202491"	"Advertising - ZonGraphics"	"Campaign Cards/Labels"
"202499"	"Advertising - Porter Lions Club"	"Porter Peach Festival Ad"
"202573"	"Advertising - Adair County Democratic Party"	"Pie Auction Sponsor"
"202577"	"Advertising - Cher - Adair Shriners Rodeo"	"Rodeo Sponsor"
"202578"	"Advertising - Westville Riding Club"	"Rodeo Sponsor"
"202580"	"Advertising - C&H Sporting Goods"	"Campaign T-shirts"
"202582"	"Advertising - Premiere Press and Graphics"	"Campaign Fans"
"202585"	"Adv - Lakes Country Radio (KTLQ-KEOK)"	"Campaign Radio Ad"
"202586"	"Advertising - National Wild Turkey Federation"	"Donation"
"274821"	"GEN. OPERATION"	"GEN. OPERATION"
"264327"	"Lunches, Dinners, Global Health tickets"	"Lunches, Dinners, Global Health tickets"
"264328"	"Tickets"	"Fundraising dinner"
"264329"	"Fundraisers, photos, stationary, third and fourth quarter commissions"	"Fundraisers, photos, stationary, third and fourth quarter commissions"
"264330"	"Lunch"	"Discuss campaign"
"264331"	"Accounting Services to date for campaign"	"Accounting Services to date for campaign"
"264332"	"US Postal Service"	"Stamps"
"264333"	"Office Depot"	"Office supplies"
"264334"	"Fundraising events, invitations, postage, mailing, research"	"Fundraising events, invitations, postage, mailing, research"
"264335"	"Compensation, Mileage, phone, cash receipts"	"Compensation, Mileage, phone, cash receipts"
"264336"	"Compensation"	"Compensation"
"264337"	"Office Supplies"	"Office Supplies"
"264338"	"Oklahoma Federation of Democratic Women tickets"	"Oklahoma Federation of Democratic Women tickets"
"264746"	"Preparation of mailing Shawnee invitations"	"Pay for mailing services"
"264747"	"Online contribution fees"	"Fees for contributions set up online"
"264748"	"Printing charges for campaign invitations, etc."	"Pay printing charges for campaign"
"264749"	"Postage/Stamps for campaign mailings"	"Send out campaign mailings/invites"
"264750"	"Compensation for Data Entry"	"Compensation for Data Entry"
"264751"	"Compensation for campaign website design"	"Start a campaign website"
"264752"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264753"	"Reimburse deputy camp mgr for mileage"	"Reimburse deputy camp mgr for mileage"
"264754"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264755"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"264756"	"Campaign mail prep for Tahlequah, OKC, DC and postage"	"Campaign mail prep for Tahlequah, OKC, DC and postage"
"264757"	"Printing charges for camp. invitations for 3 events"	"Printing charges for camp. invitations for 3 events"
"264758"	"Screencharge and silk screening for T-Shirts"	"Screencharge and silk screening for T-Shirts"
"264759"	"Online contribution fees"	"Online contribution fees"
"264760"	"Accounting svcs for Holland campaign"	"Accounting svcs for Holland campaign"
"264761"	"Advertising in newspaper for campaign"	"Advertising in newspaper for campaign"
"264762"	"Yard signs for campaign"	"Yard signs for campaign"
"264763"	"Campaign research expense"	"Campaign research expense"
"264764"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264765"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264766"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"264767"	"Preparation of mailing & direct mail for fund raising events"	"Preparation of mailing & direct mail for fund raising events"
"264768"	"Printing charges for campaign"	"Printing charges for campaign"
"264769"	"Postage and stamps for campaign"	"Postage and stamps for campaign"
"264770"	"Campaign advertisement in newspaper"	"Campaign advertisement in newspaper"
"264771"	"Telephone service for campaign"	"Telephone service for campaign"
"264772"	"Online contribution fees"	"Online contribution fees"
"264773"	"Order mints for campaign fundraising event "	"Order mints for campaign fundraising event "
"264774"	"Bought a table at the Carl Albert Dinner for campaign"	"Bought a table at the Carl Albert Dinner for campaign"
"264775"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264776"	"Reimburse deputy camp mgr for mileage"	"Reimburse deputy camp mgr for mileage"
"264777"	"Reimburse expense for PIMX - email program for campaign"	"Reimburse expense for PIMX - email program for campaign"
"264778"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264779"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"264780"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264781"	"Online contribution fees"	"Online contribution fees"
"264782"	"Reimburse campaign mgr for mileage"	"Reimburse campaign mgr for mileage"
"264783"	"Reimburse campaign mgr for web hosting"	"Reimburse campaign mgr for web hosting"
"264784"	"Cashier''s check for filing fee"	"Cashier''s check for filing fee"
"264785"	"Printing charges for campaign invitations, envelopes"	"Printing charges for campaign invitations, envelopes"
"264786"	"Flag Day contribution from campaign"	"Flag Day contribution from campaign"
"264787"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264788"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264789"	"Online contribution fees"	"Online contribution fees"
"264790"	"Telephone service for campaign"	"Telephone service for campaign"
"264791"	"Entry fee for Tulsa 4th of July Parade"	"Campaign in parade"
"264792"	"Preparation of mailing campaign invites"	"Preparation of mailing campaign invites"
"264793"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264794"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264795"	"Reimburse campaign mgr for mileage"	"Reimburse campaign mgr for mileage"
"264796"	"Telephone service for campaign"	"Telephone service for campaign"
"264797"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264798"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264799"	"Return Item Fee"	"Bank fee"
"264800"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"264801"	"Mail prep, direct mail and invites"	"Pay for mailing services"
"264802"	"Research expense"	"Research expense "
"264803"	"Invites for Baines/Walker/Williams/Loftis fundraisers"	"Printing charges for camp. invitations for 4 events"
"264804"	"Political consulting fee for campaign - June"	"Political consulting fee for campaign - June"
"264805"	"1/2 page advertisement for campaign"	"Advertising for campaign"
"264806"	"Event sponsorship for Democratic Family Reunion"	"Event sponsorship for Democratic Family Reunion"
"264807"	"Online contribution fees"	"Online contribution fees"
"264808"	"Reimburse contributor per Hilary Kitz"	"Related to Carroll Fisher"
"264940"	"Post Office Box Rental"	"Post Office Box Rental"
"264941"	"Stamps"	"Postage"
"264942"	"Reimbursement"	"Web Hosting Fees"
"264943"	"Reimbursement"	"Mileage"
"264944"	"Consulting Fee"	"Political Consulting"
"264945"	"Reimbursement"	"Mileage"
"264946"	"Consulting Fee"	"Political Consulting"
"264947"	"Reimbursement"	"Mileage"
"264948"	"Consulting Fee"	"Political Consulting"
"264949"	"Accounting Services"	"Accounting Services"
"264950"	"Telephone Service"	"Office Telephone Services"
"264951"	"Yard Signs"	"Yard Signs"
"264952"	"Mailing Services"	"Event Invitations"
"264953"	"Fees"	"Credit Card Contribution Fees"
"264954"	"Consulting Fee"	"Political Consulting"
"264955"	"Reimbursement"	"Mileage"
"264956"	"Reimbursement"	"Web Hosting Fees"
"264957"	"Consulting Fee"	"Political Consulting"
"264958"	"Reimbursement"	"Mileage"
"264959"	"Consulting Fee"	"Political Consulting"
"264960"	"Reimbursement"	"Mileage"
"264961"	"Publicity"	"Publicity"
"264962"	"Stamps"	"Postage"
"264963"	"Printing"	"Invitations to Events, Remittance Envelopes"
"264964"	"Reimbursement"	"Southern Tour Expenses (Gas + Per Diem)"
"264965"	"Reimbursement"	"Trip Expenses (Rental Car, Gas, + Per Diem)"
"264966"	"Fees"	"Credit Card Contribution Fees"
"265215"	"Post Office Box Rental"	"Post Office Box Rental"
"265216"	"Stamps"	"Postage"
"265217"	"Reimbursement"	"Web Hosting Fees"
"265218"	"Reimbursement"	"Mileage"
"265219"	"Consulting Fee"	"Political Consulting"
"265220"	"Reimbursement"	"Mileage"
"265221"	"Consulting Fee"	"Political Consulting"
"265222"	"Reimbursement"	"Mileage"
"265223"	"Consulting Fee"	"Political Consulting"
"265224"	"Accounting Services"	"Accounting Services"
"265225"	"Telephone Service"	"Office Telephone Services"
"265226"	"Yard Signs"	"Yard Signs"
"265227"	"Mailing Services"	"Event Invitations"
"265228"	"Fees"	"Credit Card Contribution Fees"
"265229"	"Consulting Fee"	"Political Consulting"
"265230"	"Reimbursement"	"Mileage"
"265231"	"Reimbursement"	"Web Hosting Fees"
"265232"	"Consulting Fee"	"Political Consulting"
"265233"	"Reimbursement"	"Mileage"
"265234"	"Consulting Fee"	"Political Consulting"
"265235"	"Reimbursement"	"Mileage"
"265236"	"Publicity"	"Publicity"
"265237"	"Stamps"	"Postage"
"265238"	"Printing"	"Invitations to Events, Remittance Envelopes"
"265239"	"Reimbursement"	"Southern Tour Expenses (Gas + Per Diem)"
"265240"	"Reimbursement"	"Trip Expenses (Rental Car, Gas, + Per Diem)"
"265241"	"Fees"	"Credit Card Contribution Fees"
"265533"	"Lunches, Dinners, Global Health tickets"	"Lunches, Dinners, Global Health tickets"
"265534"	"Tickets"	"Fundraising dinner"
"265535"	"Fundraisers, photos, stationary, third and fourth quarter commissions"	"Fundraisers, photos, stationary, third and fourth quarter commissions"
"265536"	"Lunch"	"Discuss campaign"
"265537"	"Accounting Services to date for campaign"	"Accounting Services to date for campaign"
"265538"	"US Postal Service"	"Stamps"
"265539"	"Office Depot"	"Office supplies"
"265540"	"Fundraising events, invitations, postage, mailing, research"	"Fundraising events, invitations, postage, mailing, research"
"265541"	"Compensation, Mileage, phone, cash receipts"	"Compensation, Mileage, phone, cash receipts"
"265542"	"Compensation"	"Compensation"
"265543"	"Office Supplies"	"Office Supplies"
"265544"	"Oklahoma Federation of Democratic Women tickets"	"Oklahoma Federation of Democratic Women tickets"
"265816"	"Preparation of mailing Shawnee invitations"	"Pay for mailing services"
"265817"	"Online contribution fees"	"Fees for contributions set up online"
"265818"	"Printing charges for campaign invitations, etc."	"Pay printing charges for campaign"
"265819"	"Postage/Stamps for campaign mailings"	"Send out campaign mailings/invites"
"265820"	"Compensation for Data Entry"	"Compensation for Data Entry"
"265821"	"Compensation for campaign website design"	"Start a campaign website"
"265822"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265823"	"Reimburse deputy camp mgr for mileage"	"Reimburse deputy camp mgr for mileage"
"265824"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265825"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"265826"	"Campaign mail prep for Tahlequah, OKC, DC and postage"	"Campaign mail prep for Tahlequah, OKC, DC and postage"
"265827"	"Printing charges for camp. invitations for 3 events"	"Printing charges for camp. invitations for 3 events"
"265828"	"Screencharge and silk screening for T-Shirts"	"Screencharge and silk screening for T-Shirts"
"265829"	"Online contribution fees"	"Online contribution fees"
"265830"	"Accounting svcs for Holland campaign"	"Accounting svcs for Holland campaign"
"265831"	"Advertising in newspaper for campaign"	"Advertising in newspaper for campaign"
"265832"	"Yard signs for campaign"	"Yard signs for campaign"
"265833"	"Campaign research expense"	"Campaign research expense"
"265834"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265835"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265836"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"265837"	"Preparation of mailing & direct mail for fund raising events"	"Preparation of mailing & direct mail for fund raising events"
"265838"	"Printing charges for campaign"	"Printing charges for campaign"
"265839"	"Postage and stamps for campaign"	"Postage and stamps for campaign"
"265840"	"Campaign advertisement in newspaper"	"Campaign advertisement in newspaper"
"265841"	"Telephone service for campaign"	"Telephone service for campaign"
"265842"	"Online contribution fees"	"Online contribution fees"
"265843"	"Order mints for campaign fundraising event "	"Order mints for campaign fundraising event "
"265844"	"Bought a table at the Carl Albert Dinner for campaign"	"Bought a table at the Carl Albert Dinner for campaign"
"265845"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265846"	"Reimburse deputy camp mgr for mileage"	"Reimburse deputy camp mgr for mileage"
"265847"	"Reimburse expense for PIMX - email program for campaign"	"Reimburse expense for PIMX - email program for campaign"
"265848"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265849"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"265850"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265851"	"Online contribution fees"	"Online contribution fees"
"265852"	"Reimburse campaign mgr for mileage"	"Reimburse campaign mgr for mileage"
"265853"	"Reimburse campaign mgr for web hosting"	"Reimburse campaign mgr for web hosting"
"265854"	"Cashier''s check for filing fee"	"Cashier''s check for filing fee"
"265855"	"Printing charges for campaign invitations, envelopes"	"Printing charges for campaign invitations, envelopes"
"265856"	"Flag Day contribution from campaign"	"Flag Day contribution from campaign"
"265857"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265858"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265859"	"Online contribution fees"	"Online contribution fees"
"265860"	"Telephone service for campaign"	"Telephone service for campaign"
"265861"	"Entry fee for Tulsa 4th of July Parade"	"Campaign in parade"
"265862"	"Preparation of mailing campaign invites"	"Preparation of mailing campaign invites"
"265863"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265864"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265865"	"Reimburse campaign mgr for mileage"	"Reimburse campaign mgr for mileage"
"265866"	"Telephone service for campaign"	"Telephone service for campaign"
"265867"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265868"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265869"	"Return Item Fee"	"Bank fee"
"265870"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"265871"	"Mail prep, direct mail and invites"	"Pay for mailing services"
"265872"	"Research expense"	"Research expense "
"265873"	"Invites for Baines/Walker/Williams/Loftis fundraisers"	"Printing charges for camp. invitations for 4 events"
"265874"	"Political consulting fee for campaign - June"	"Political consulting fee for campaign - June"
"265875"	"1/2 page advertisement for campaign"	"Advertising for campaign"
"265876"	"Event sponsorship for Democratic Family Reunion"	"Event sponsorship for Democratic Family Reunion"
"265877"	"Online contribution fees"	"Online contribution fees"
"265878"	"Reimburse contributor per Hilary Kitz"	"Related to Carroll Fisher"
"266010"	"Post Office Box Rental"	"Post Office Box Rental"
"266011"	"Stamps"	"Postage"
"266012"	"Reimbursement"	"Web Hosting Fees"
"266013"	"Reimbursement"	"Mileage"
"266014"	"Consulting Fee"	"Political Consulting"
"266015"	"Reimbursement"	"Mileage"
"266016"	"Consulting Fee"	"Political Consulting"
"266017"	"Reimbursement"	"Mileage"
"266018"	"Consulting Fee"	"Political Consulting"
"266019"	"Accounting Services"	"Accounting Services"
"266020"	"Telephone Service"	"Office Telephone Services"
"266021"	"Yard Signs"	"Yard Signs"
"266022"	"Mailing Services"	"Event Invitations"
"266023"	"Fees"	"Credit Card Contribution Fees"
"266024"	"Consulting Fee"	"Political Consulting"
"266025"	"Reimbursement"	"Mileage"
"266026"	"Reimbursement"	"Web Hosting Fees"
"266027"	"Consulting Fee"	"Political Consulting"
"266028"	"Reimbursement"	"Mileage"
"266029"	"Consulting Fee"	"Political Consulting"
"266030"	"Reimbursement"	"Mileage"
"266031"	"Publicity"	"Publicity"
"266032"	"Stamps"	"Postage"
"266033"	"Printing"	"Invitations to Events, Remittance Envelopes"
"266034"	"Reimbursement"	"Southern Tour Expenses (Gas + Per Diem)"
"266035"	"Reimbursement"	"Trip Expenses (Rental Car, Gas, + Per Diem)"
"266036"	"Fees"	"Credit Card Contribution Fees"
"301027"	"Consulting"	"Reporting"
"301032"	"Media"	"Television "
"301034"	"Media"	"Mail Pieces"
"301037"	"Postage "	"Mail"
"301039"	"Wages"	"Campaign Employee"
"301043"	"Telephone"	"Campaign Cellular Phone"
"301044"	"Media"	"Radio"
"301048"	"Postage"	"Mail"
"301061"	"Postage"	"Mail"
"301064"	"Media"	"Television"
"301066"	"Postage"	"Mail"
"301069"	"Wages"	"Campaign Employee"
"301071"	"Utilities"	"Facility"
"301076"	"Wages"	"Campaign Employee"
"301087"	"Media"	"Post Cards"
"301089"	"Web Page"	"Campaign Website"
"301091"	"Newpaper"	"Subscription"
"301108"	"Newspaper"	"Subscription"
"301164"	"Telephone"	"Campaign Cellular Phone"
"301166"	"Wages"	"Campaign Employee"
"301167"	"Postage"	"Mail"
"301170"	"Polling"	"Benchmark Poll"
"301171"	"Web Page"	"Campaign Website"
"301172"	"Consulting"	"Reporting"
"301175"	"Media"	"Invitations"
"301178"	"Contribution Envelopes"	"Media"
"301179"	"Wages"	"Campaign Employee"
"301181"	"Media"	"Television"
"301185"	"Oklahoma Withholding Tax"	"3rd Quarter 2006 "
"301188"	"Oklahoma Unemployment Taxes"	"3rd Quarter 2006"
"301191"	"941 Tax Return"	"3rd Quarter 2006"
"301199"	"Reception"	"Meet Constituents"
"301202"	"Media"	"Photos"
"301206"	"Postage"	"Mail Services"
"301207"	"Postage"	"Mail Services"
"301209"	"Postage"	"Mail Services"
"301213"	"Media"	"Design and Printing Mail Pieces"
"301215"	"Media"	"Design and Printing Mail Pieces"
"301220"	"Media"	"Design and Printing Mail Pieces"
"301223"	"Media"	"Yard Signs"
"301226"	"Postage"	"Mail"
"301228"	"Telephone"	"Campaign Cellular Phone"
"301231"	"Newspaper"	"Subscription"
"301235"	"Media"	"Radio"
"301237"	"Media"	"Radio"
"301240"	"Wages"	"Campaign Employee"
"301248"	"Media"	"Push Cards"
"301251"	"Media"	"Rodeo Advertisement"
"340289"	"politcal consultation"	"preparation of politcal ads"
"340291"	"ad"	"election campaign"
"340292"	"stamps"	"direct mail"
"340294"	"500 wickets"	"yard signs"
"343031"	"supplies"	"sign blitz expenses"
"343043"	"candy"	"Perkins Parade"
"343179"	"T - Posts"	"Cmpaign Signs"
"346878"	"Consultation"	"Campaign"
"277215"	"consulting"	"consulting"
"277216"	"art work"	"art work"
"277217"	"consultant"	"consulting"
"277218"	"signs"	"signs"
"277219"	"contract labor"	"contract labor"
"277220"	"postage"	"postage"
"277221"	"printing"	"printing"
"277222"	"mailing"	"mailing"
"277223"	"consulting"	"consulting"
"277224"	"printing"	"printing"
"277225"	"newspaper ad"	"newspaper ad"
"277226"	"signs"	"signs"
"277227"	"contract labor"	"contract labor"
"277228"	"art work"	"art work"
"277229"	"contract labor"	"contract labor"
"277230"	"contract labor"	"contract labor"
"285031"	"Service Charge"	"Service Charge"
"285032"	"Photographs"	"Photos at Fundraiser"
"285033"	"Contract Labor"	"Contract Labor"
"285034"	"printing"	"printing"
"285037"	"art work"	"art work"
"285039"	"contract labor"	"contract labor"
"285041"	"consulting"	"consulting"
"285042"	"newspaper ad"	"newspaper ad"
"285043"	"printing"	"printing"
"285044"	"mailing"	"mailing"
"285045"	"contract labor"	"contract labor"
"285047"	"ads"	"ads"
"266262"	"mailing"	"mail"
"266263"	"Printing"	"Printing"
"266264"	"Service Charge"	"Service Charge"
"266265"	"Contract Labor"	"Contract Labor"
"266266"	"Mailing"	"Mailing"
"266267"	"Contract Labor"	"Contract Labor"
"266268"	"Contract Labor"	"Contract Labor"
"266278"	"Contract Labor"	"Contract Labor"
"266270"	"Mailing"	"Mailing"
"266271"	"Printing"	"Printing"
"266272"	"Postage"	"Postage"
"266273"	"Postage"	"Postage"
"266274"	"Contract Labor"	"Contract Labor"
"266275"	"Contract Labor"	"Contract Labor"
"266276"	"Newspaper Ad"	"Newspaper Ad"
"266277"	"Contract Labor"	"Contract Labor"
"266279"	"Printing"	"Printing"
"266280"	"Mailing"	"Mailing"
"266281"	"Mailing"	"Mailing"
"266282"	"Printing"	"Printing"
"266283"	"Mailing"	"Mailing"
"266284"	"Postage"	"Postage"
"266285"	"Printing"	"Printing"
"266286"	"Mailing"	"Mailing"
"266287"	"Printing"	"Printing"
"266288"	"Mailing"	"Mailing"
"266289"	"Contract Labor"	"Contract Labor"
"266290"	"Printing"	"Printing"
"266291"	"Consulting"	"Consulting"
"266292"	"Printing"	"Printing"
"266293"	"Contract Labor"	"Contract Labor"
"266294"	"Contract Labor"	"Contract Labor"
"266295"	"Contract Labor"	"Contract Labor"
"266296"	"Marketing"	"Marketing"
"266297"	"Telephone Service"	"Telephone Service"
"266298"	"Mailing"	"Mailing"
"266299"	"Contract Labor"	"Contract Labor"
"266300"	"Newspaper Ad"	"Newspaper Ad"
"266301"	"Contract Labor"	"Contract Labor"
"266302"	"Mailing"	"Mailing"
"266303"	"Rent"	"Rent"
"266304"	"Service Charge"	"Service Charge"
"266305"	"Newspaper Ad"	"Newspaper Ad"
"266364"	"Donation - National Wildlife"	"Campaign Advertising"
"266365"	"Advertising"	"Campaign Advertising"
"266366"	"Radio Advertising"	"Campaign Advertising"
"266367"	"Retender of Cash Donation"	"Return Cash to Donater"
"266368"	"Rentender of Cash Donation"	"Return Cash to Donater"
"266369"	"Rentender of Cash Donation"	"Return Cash to Donater"
"266370"	"Retender of Cash Donation"	"Return Cash to donater "
"266371"	"Retender of Cash Donation"	"Return Cash to Donater"
"266372"	"Retender of Cash Donation"	"Return Cash to Donater"
"266373"	"Retender of Cash Donation"	"Return Cash to Donater"
"266374"	"Retender of Cash Donation"	"Return Cash to Donater"
"266375"	"Retender of Cash Donation"	"Return Cash to Donater"
"266376"	"Retender of Cash Donation"	"Return Cash to Donater"
"266377"	"Retirement Fair Booth & Advertisement"	"Campaign Advertising"
"266378"	"Room Rental for Watch Party"	"Campagining"
"266379"	"Tv Campaign Ad"	"Campaign Advertising"
"266380"	"Retender of Cash Donation"	"Return Cash to Donater"
"266381"	"Sponsorship of Tahlequah Schools"	"Campaign Donation"
"266382"	"Campaign Marked Beverages"	"Campaign Advertising"
"266383"	"Donation"	"Campaign Advertising"
"266384"	"Campaign Advertisement"	"Campaign Advertising"
"266385"	"Campaign Advertisement"	"Campaign Advertising"
"266386"	"Full Page Advertisement"	"Campaign Advertising"
"266387"	"Booth Rental"	"Campaign Expenditures"
"266388"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"266389"	"Booth Rental"	"Campaign Advertising"
"266391"	"Reimbursement for Gas"	"Campaign Expenditures"
"266392"	"Campaign Signs"	"Campaign Advertising"
"266394"	"Reimbursement for Gas"	"Campaign Expenditures"
"266395"	"Reimbursement for Gas"	"Campaign Expenditures"
"266396"	"Beverages & Food for Watchparty"	"Campaign Expenditures"
"266397"	"Donation"	"Campaign Donation"
"266398"	"Beverages for sallisaw parade walkers"	"Campaign Expenditures"
"266399"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"266400"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"266647"	"Post Office Box Rental"	"Post Office Box Rental"
"266648"	"Stamps"	"Postage"
"266649"	"Reimbursement"	"Web Hosting Fees"
"266650"	"Reimbursement"	"Mileage"
"266651"	"Consulting Fee"	"Political Consulting"
"266652"	"Reimbursement"	"Mileage"
"266653"	"Consulting Fee"	"Political Consulting"
"266654"	"Reimbursement"	"Mileage"
"266655"	"Consulting Fee"	"Political Consulting"
"266656"	"Accounting Services"	"Accounting Services"
"266657"	"Telephone Service"	"Office Telephone Services"
"266658"	"Yard Signs"	"Yard Signs"
"266659"	"Mailing Services"	"Event Invitations"
"266660"	"Fees"	"Credit Card Contribution Fees"
"266661"	"Consulting Fee"	"Political Consulting"
"266662"	"Reimbursement"	"Mileage"
"266663"	"Reimbursement"	"Web Hosting Fees"
"266664"	"Consulting Fee"	"Political Consulting"
"266665"	"Reimbursement"	"Mileage"
"266666"	"Consulting Fee"	"Political Consulting"
"266667"	"Reimbursement"	"Mileage"
"266668"	"Publicity"	"Publicity"
"266669"	"Stamps"	"Postage"
"266670"	"Printing"	"Invitations to Events, Remittance Envelopes"
"266671"	"Reimbursement"	"Southern Tour Expenses (Gas + Per Diem)"
"266672"	"Reimbursement"	"Trip Expenses (Rental Car, Gas, + Per Diem)"
"266673"	"Fees"	"Credit Card Contribution Fees"
"267055"	"Printing"	"Printing of Brochures"
"267446"	"Telephone Expense"	"Telephone for Office Space"
"267940"	"Reimbursement for Signs"	"Reimbursement for Signs"
"267942"	"Newsletter"	"Newsletter Publication"
"267943"	"Reimbursement"	"Reimbursement"
"267945"	"Office Rent"	"Office Rent"
"267947"	"Electric for Office"	"Electric for Office"
"267949"	"Payment to Direct Link"	"Payment to Direct Link"
"267950"	"Facility Fee"	"Facility Fee"
"272432"	"Postage"	"Postage for Campaign Flyers"
"272435"	"Paper Products"	"Paper Products for Campaign"
"272437"	"Postage"	"Postage for Flyers"
"272438"	"Telephone Expense"	"Telephone Expense"
"272440"	"Catering"	"Meal Catering for Fund Raiser"
"272441"	"Reimbursement"	"Reimbursement"
"272443"	"Office Supplies"	"Office Supplies"
"288975"	"Supplies"	"Supplies"
"288983"	"Newspaper Ads"	"Newspaper Ads"
"288997"	"Newspaper Ads"	"Newspaper Ads"
"289003"	"Office Rent"	"Office Rent"
"289006"	"Printing"	"Printing"
"289012"	"Newspaper Ads"	"Newspaper Ads"
"289261"	"Voter Data Payment"	"Voter Data Payment"
"289277"	"Newspaper Ads"	"Newspaper Ads"
"289280"	"PSO of Oklahoma"	"PSO of Oklahoma"
"289282"	"Printing"	"Printing"
"289285"	"Direct Link Services"	"Direct Link Services"
"289290"	"Supplies"	"Supplies"
"289297"	"Newspaper Ads"	"Newspaper Ads"
"289301"	"Pastage for Donation Solicitation"	"Pastage for Donation Solicitation"
"289576"	"Reimbursement"	"Reimbursement"
"289581"	"Reimbursement"	"Reimbursement"
"289583"	"Newspaper Ads"	"Newspaper Ads"
"289587"	"Newspaper Ads"	"Newspaper Ads"
"289597"	"Newspaper Ads"	"Newspaper Ads"
"289601"	"Newspaper Ads"	"Newspaper Ads"
"266719"	"Electric "	"Pay Electric in Office Space"
"303151"	"Shirt Campaign"	"Shirt Campaign"
"267006"	"Accounting svcs for Holland campaign"	"Accounting svcs for Holland campaign"
"267007"	"Advertising in newspaper for campaign"	"Advertising in newspaper for campaign"
"267008"	"Yard signs for campaign"	"Yard signs for campaign"
"267009"	"Campaign research expense"	"Campaign research expense"
"267010"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267011"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267012"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"267013"	"Preparation of mailing & direct mail for fund raising events"	"Preparation of mailing & direct mail for fund raising events"
"267014"	"Printing charges for campaign"	"Printing charges for campaign"
"267015"	"Postage and stamps for campaign"	"Postage and stamps for campaign"
"267016"	"Campaign advertisement in newspaper"	"Campaign advertisement in newspaper"
"267017"	"Telephone service for campaign"	"Telephone service for campaign"
"267018"	"Online contribution fees"	"Online contribution fees"
"267019"	"Order mints for campaign fundraising event "	"Order mints for campaign fundraising event "
"267020"	"Bought a table at the Carl Albert Dinner for campaign"	"Bought a table at the Carl Albert Dinner for campaign"
"267021"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267022"	"Reimburse deputy camp mgr for mileage"	"Reimburse deputy camp mgr for mileage"
"267023"	"Reimburse expense for PIMX - email program for campaign"	"Reimburse expense for PIMX - email program for campaign"
"267024"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267025"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"267026"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267027"	"Online contribution fees"	"Online contribution fees"
"267028"	"Reimburse campaign mgr for mileage"	"Reimburse campaign mgr for mileage"
"267029"	"Reimburse campaign mgr for web hosting"	"Reimburse campaign mgr for web hosting"
"267030"	"Cashier''s check for filing fee"	"Cashier''s check for filing fee"
"267031"	"Printing charges for campaign invitations, envelopes"	"Printing charges for campaign invitations, envelopes"
"267032"	"Flag Day contribution from campaign"	"Flag Day contribution from campaign"
"267033"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267034"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267035"	"Online contribution fees"	"Online contribution fees"
"267036"	"Telephone service for campaign"	"Telephone service for campaign"
"267037"	"Entry fee for Tulsa 4th of July Parade"	"Campaign in parade"
"267038"	"Preparation of mailing campaign invites"	"Preparation of mailing campaign invites"
"267039"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267040"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267041"	"Reimburse campaign mgr for mileage"	"Reimburse campaign mgr for mileage"
"267042"	"Telephone service for campaign"	"Telephone service for campaign"
"267043"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267044"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267045"	"Return Item Fee"	"Bank fee"
"267046"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267047"	"Mail prep, direct mail and invites"	"Pay for mailing services"
"267048"	"Research expense"	"Research expense "
"267049"	"Invites for Baines/Walker/Williams/Loftis fundraisers"	"Printing charges for camp. invitations for 4 events"
"267050"	"Political consulting fee for campaign - June"	"Political consulting fee for campaign - June"
"267051"	"1/2 page advertisement for campaign"	"Advertising for campaign"
"267052"	"Event sponsorship for Democratic Family Reunion"	"Event sponsorship for Democratic Family Reunion"
"267053"	"Online contribution fees"	"Online contribution fees"
"267054"	"Reimburse contributor per Hilary Kitz"	"Related to Carroll Fisher"
"266992"	"Preparation of mailing Shawnee invitations"	"Pay for mailing services"
"266993"	"Online contribution fees"	"Fees for contributions set up online"
"266994"	"Printing charges for campaign invitations, etc."	"Pay printing charges for campaign"
"266995"	"Postage/Stamps for campaign mailings"	"Send out campaign mailings/invites"
"266996"	"Compensation for Data Entry"	"Compensation for Data Entry"
"266997"	"Compensation for campaign website design"	"Start a campaign website"
"266998"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"266999"	"Reimburse deputy camp mgr for mileage"	"Reimburse deputy camp mgr for mileage"
"267000"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267001"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"267002"	"Campaign mail prep for Tahlequah, OKC, DC and postage"	"Campaign mail prep for Tahlequah, OKC, DC and postage"
"267003"	"Printing charges for camp. invitations for 3 events"	"Printing charges for camp. invitations for 3 events"
"267004"	"Screencharge and silk screening for T-Shirts"	"Screencharge and silk screening for T-Shirts"
"267005"	"Online contribution fees"	"Online contribution fees"
"267187"	"Post Office Box Rental"	"Post Office Box Rental"
"267188"	"Stamps"	"Postage"
"267189"	"Reimbursement"	"Web Hosting Fees"
"267190"	"Reimbursement"	"Mileage"
"267191"	"Consulting Fee"	"Political Consulting"
"267192"	"Reimbursement"	"Mileage"
"267193"	"Consulting Fee"	"Political Consulting"
"267194"	"Reimbursement"	"Mileage"
"267195"	"Consulting Fee"	"Political Consulting"
"267196"	"Accounting Services"	"Accounting Services"
"267197"	"Telephone Service"	"Office Telephone Services"
"267198"	"Yard Signs"	"Yard Signs"
"267199"	"Mailing Services"	"Event Invitations"
"267200"	"Fees"	"Credit Card Contribution Fees"
"267201"	"Consulting Fee"	"Political Consulting"
"267202"	"Reimbursement"	"Mileage"
"267203"	"Reimbursement"	"Web Hosting Fees"
"267204"	"Consulting Fee"	"Political Consulting"
"267205"	"Reimbursement"	"Mileage"
"267206"	"Consulting Fee"	"Political Consulting"
"267207"	"Reimbursement"	"Mileage"
"267208"	"Publicity"	"Publicity"
"267209"	"Stamps"	"Postage"
"267210"	"Printing"	"Invitations to Events, Remittance Envelopes"
"267211"	"Reimbursement"	"Southern Tour Expenses (Gas + Per Diem)"
"267212"	"Reimbursement"	"Trip Expenses (Rental Car, Gas, + Per Diem)"
"267213"	"Fees"	"Credit Card Contribution Fees"
"267434"	"Lunches, Dinners, Global Health tickets"	"Lunches, Dinners, Global Health tickets"
"267435"	"Tickets"	"Fundraising dinner"
"267436"	"Fundraisers, photos, stationary, third and fourth quarter commissions"	"Fundraisers, photos, stationary, third and fourth quarter commissions"
"267437"	"Lunch"	"Discuss campaign"
"267438"	"Accounting Services to date for campaign"	"Accounting Services to date for campaign"
"267439"	"US Postal Service"	"Stamps"
"267440"	"Office Depot"	"Office supplies"
"267441"	"Fundraising events, invitations, postage, mailing, research"	"Fundraising events, invitations, postage, mailing, research"
"267442"	"Compensation, Mileage, phone, cash receipts"	"Compensation, Mileage, phone, cash receipts"
"267443"	"Compensation"	"Compensation"
"267444"	"Office Supplies"	"Office Supplies"
"267445"	"Oklahoma Federation of Democratic Women tickets"	"Oklahoma Federation of Democratic Women tickets"
"267718"	"Preparation of mailing Shawnee invitations"	"Pay for mailing services"
"267719"	"Online contribution fees"	"Fees for contributions set up online"
"267720"	"Printing charges for campaign invitations, etc."	"Pay printing charges for campaign"
"267721"	"Postage/Stamps for campaign mailings"	"Send out campaign mailings/invites"
"267722"	"Compensation for Data Entry"	"Compensation for Data Entry"
"267723"	"Compensation for campaign website design"	"Start a campaign website"
"267724"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267725"	"Reimburse deputy camp mgr for mileage"	"Reimburse deputy camp mgr for mileage"
"267726"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267727"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"267728"	"Campaign mail prep for Tahlequah, OKC, DC and postage"	"Campaign mail prep for Tahlequah, OKC, DC and postage"
"267729"	"Printing charges for camp. invitations for 3 events"	"Printing charges for camp. invitations for 3 events"
"267730"	"Screencharge and silk screening for T-Shirts"	"Screencharge and silk screening for T-Shirts"
"267731"	"Online contribution fees"	"Online contribution fees"
"267732"	"Accounting svcs for Holland campaign"	"Accounting svcs for Holland campaign"
"267733"	"Advertising in newspaper for campaign"	"Advertising in newspaper for campaign"
"267734"	"Yard signs for campaign"	"Yard signs for campaign"
"267735"	"Campaign research expense"	"Campaign research expense"
"267736"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267737"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267738"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"267739"	"Preparation of mailing & direct mail for fund raising events"	"Preparation of mailing & direct mail for fund raising events"
"267740"	"Printing charges for campaign"	"Printing charges for campaign"
"267741"	"Postage and stamps for campaign"	"Postage and stamps for campaign"
"267742"	"Campaign advertisement in newspaper"	"Campaign advertisement in newspaper"
"267743"	"Telephone service for campaign"	"Telephone service for campaign"
"267744"	"Online contribution fees"	"Online contribution fees"
"267745"	"Order mints for campaign fundraising event "	"Order mints for campaign fundraising event "
"267746"	"Bought a table at the Carl Albert Dinner for campaign"	"Bought a table at the Carl Albert Dinner for campaign"
"267747"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267748"	"Reimburse deputy camp mgr for mileage"	"Reimburse deputy camp mgr for mileage"
"267749"	"Reimburse expense for PIMX - email program for campaign"	"Reimburse expense for PIMX - email program for campaign"
"267750"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267751"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"267752"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267753"	"Online contribution fees"	"Online contribution fees"
"267754"	"Reimburse campaign mgr for mileage"	"Reimburse campaign mgr for mileage"
"267755"	"Reimburse campaign mgr for web hosting"	"Reimburse campaign mgr for web hosting"
"267756"	"Cashier''s check for filing fee"	"Cashier''s check for filing fee"
"267757"	"Printing charges for campaign invitations, envelopes"	"Printing charges for campaign invitations, envelopes"
"267758"	"Flag Day contribution from campaign"	"Flag Day contribution from campaign"
"267759"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267760"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267761"	"Online contribution fees"	"Online contribution fees"
"267762"	"Telephone service for campaign"	"Telephone service for campaign"
"267763"	"Entry fee for Tulsa 4th of July Parade"	"Campaign in parade"
"267764"	"Preparation of mailing campaign invites"	"Preparation of mailing campaign invites"
"267765"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267766"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267767"	"Reimburse campaign mgr for mileage"	"Reimburse campaign mgr for mileage"
"267768"	"Telephone service for campaign"	"Telephone service for campaign"
"267769"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267770"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267771"	"Return Item Fee"	"Bank fee"
"267772"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"267773"	"Mail prep, direct mail and invites"	"Pay for mailing services"
"267774"	"Research expense"	"Research expense "
"267775"	"Invites for Baines/Walker/Williams/Loftis fundraisers"	"Printing charges for camp. invitations for 4 events"
"267776"	"Political consulting fee for campaign - June"	"Political consulting fee for campaign - June"
"267777"	"1/2 page advertisement for campaign"	"Advertising for campaign"
"267778"	"Event sponsorship for Democratic Family Reunion"	"Event sponsorship for Democratic Family Reunion"
"267779"	"Online contribution fees"	"Online contribution fees"
"267780"	"Reimburse contributor per Hilary Kitz"	"Related to Carroll Fisher"
"267912"	"Post Office Box Rental"	"Post Office Box Rental"
"267913"	"Stamps"	"Postage"
"267914"	"Reimbursement"	"Web Hosting Fees"
"267915"	"Reimbursement"	"Mileage"
"267916"	"Consulting Fee"	"Political Consulting"
"267917"	"Reimbursement"	"Mileage"
"267918"	"Consulting Fee"	"Political Consulting"
"267919"	"Reimbursement"	"Mileage"
"267920"	"Consulting Fee"	"Political Consulting"
"267921"	"Accounting Services"	"Accounting Services"
"267922"	"Telephone Service"	"Office Telephone Services"
"267923"	"Yard Signs"	"Yard Signs"
"267924"	"Mailing Services"	"Event Invitations"
"267925"	"Fees"	"Credit Card Contribution Fees"
"267926"	"Consulting Fee"	"Political Consulting"
"267927"	"Reimbursement"	"Mileage"
"267928"	"Reimbursement"	"Web Hosting Fees"
"267929"	"Consulting Fee"	"Political Consulting"
"267930"	"Reimbursement"	"Mileage"
"267931"	"Consulting Fee"	"Political Consulting"
"267932"	"Reimbursement"	"Mileage"
"267933"	"Publicity"	"Publicity"
"267934"	"Stamps"	"Postage"
"267935"	"Printing"	"Invitations to Events, Remittance Envelopes"
"267936"	"Reimbursement"	"Southern Tour Expenses (Gas + Per Diem)"
"267937"	"Reimbursement"	"Trip Expenses (Rental Car, Gas, + Per Diem)"
"267938"	"Fees"	"Credit Card Contribution Fees"
"298341"	"Advertising"	"Advertising"
"298439"	"Advertising"	"Advertising"
"298460"	"Advertising "	"Advertising"
"298486"	"Advertising"	"Advertising"
"298500"	"Advertising"	"Advertising"
"298507"	"Advertising"	"Advertising"
"298509"	"Advertising"	"Advertising"
"298513"	"Advertising"	"Advertising"
"298524"	"Advertising"	"Advertising"
"298531"	"Advertising"	"Advertising"
"298540"	"Advertising"	"Advertising"
"298544"	"Advertising"	"Advertising"
"298549"	"Advertising"	"Advertising"
"298553"	"Advertising"	"Advertising"
"299475"	"Postage"	"Postage"
"299490"	"Postage"	"Postage"
"299500"	"Postage for Direct Mail"	"Postage"
"299506"	"Food"	"Fundraiser"
"299516"	"Gas"	"Campaigning"
"299521"	"Bonus"	"Bonus"
"299528"	"Advertising"	"Advertising"
"299555"	"Advertising"	"Advertising"
"299559"	"Postage for Direct Mail"	"Postage"
"299563"	"Supplies - reimbursement"	"Supplies"
"299569"	"Website"	"Website"
"299669"	"Advertising"	"Advertising"
"299676"	"Advertising"	"Advertising"
"299679"	"Advertising"	"Advertising"
"298798"	"Building Rental"	"Fundraiser"
"298809"	"Supplies"	"Supplies"
"298872"	"Advertising"	"Advertising"
"298892"	"Supplies - reimbursement"	"Supplies"
"298893"	"Supplies - reimbursement"	"Supplies"
"298896"	"Supplies - reimbursement"	"Supplies"
"298912"	"Calls"	"Advertising"
"298917"	"Postage for Direct Mail"	"Advertising"
"298956"	"Postage for Direct Mail"	"Mailings"
"298961"	"Supplies"	"Supplies"
"298969"	"Advertising"	"Advertising"
"298989"	"Advertising"	"Advertising"
"299004"	"Advertising"	"Advertising"
"299020"	"Postage"	"Mailings"
"1216145"	"Rental"	"Banquet Room"
"1216282"	"Business Dinner"	"Conference"
"1216291"	"Repair"	"Conference"
"1216303"	"Food"	"Business Lunch"
"1216244"	"Entertainment"	"Fundraiser"
"1216287"	"Donation"	"Community Donation"
"1216131"	"Rental"	"Postal Mailbox"
"1216254"	"Entertainment/MC"	"Fundraiser"
"1216260"	"Celebrity Host"	"Fundraiser"
"273364"	"voter data"	"voter data"
"273370"	"design"	"design"
"273379"	"phone"	"phone"
"273380"	"phone"	"phone"
"273382"	"consulting"	"consulting"
"273384"	"consulting"	"consulting"
"273386"	"fuel"	"fuel"
"273388"	"fuel"	"fuel"
"273389"	"fuel"	"fuel"
"273392"	"fuel"	"fuel"
"273398"	"fuel"	"f"
"273399"	"fuel"	"fuel"
"273421"	"lodging"	"lodging"
"273422"	"lodging"	"lodging"
"273441"	"stamps"	"mail"
"273444"	"Equipment / supplies"	"office supplies"
"273452"	"less than fifty"	"less than fifty"
"273454"	"printing"	"remittance envelopes"
"277671"	"Printing "	"Brochures"
"285308"	"cumulative of less than fifty"	"cumulative of less than fifty"
"1155340"	"Donation"	"Public Relations"
"1155338"	"Bank service charge"	"Bank fees"
"1155339"	"Donations"	"Public Relations"
"1181246"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1155406"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1179967"	"Bank Fee"	"Service Charges"
"1158384"	"Bank Fees"	"Service Charge"
"1158385"	"Bank Fee"	"Service Charge"
"1163014"	"Ethics Reporting and Postage Expense"	"Accounting Services"
"1155966"	"Reimb. Golf Tournament Expenses"	"Event Expenses"
"1155417"	"Ethics Reporting"	"Accounting Services"
"1158386"	"Wire Fee"	"Service Charge"
"1179966"	"Wire Fee"	"Service Charges"
"294477"	"Printing"	"Mailers"
"294484"	"Cell Phone Expense"	"Campaign Expense"
"294492"	"Refund to Contributor"	"Over Maximum Allowable"
"294497"	"Refund to Contributor"	"Over Maximum Allowable"
"294505"	"Consultant Fee"	"Campaign Expense"
"294531"	"Post Office Box"	"Campaign Expense"
"294541"	"Consultant Fee"	"Campaign Expense"
"294555"	"Staff Pay"	"Campaign Expense"
"292605"	"Advertising"	"Campaigning"
"292610"	"Advertising"	"Campaigning"
"270333"	"Stamps"	"Mailing"
"270334"	"Stamps"	"Mailing"
"270335"	"Stamps"	"Mailing"
"270336"	"Printing"	"Campaigning"
"270337"	"Mailing"	"Campaigning"
"270338"	"Promotion Materials"	"Campaigning"
"274219"	"Advertising"	"Campaigning"
"286013"	"Advertising"	"Advertising"
"286016"	"Printing"	"Campaigning"
"286022"	"Advertising"	"Advertising"
"286024"	"Advertising"	"Advertising"
"286026"	"Advertising"	"Advertising"
"286035"	"Promotion"	"Advertising"
"286038"	"Food"	"Volunteer Event"
"286045"	"Decorations"	"Fund Raising"
"286050"	"Donation"	"Promotion"
"286053"	"Advertising"	"Campaigning"
"286055"	"Printing"	"Campaigning"
"286060"	"Newspaper"	"Subscription"
"286084"	"Consultation"	"Campaigning"
"286089"	"Advertising"	"Campaigning"
"286094"	"Advertising"	"Campaigning"
"286112"	"Sponsorship"	"Promotion"
"286115"	"Advertising"	"Campaigning"
"286117"	"Polling"	"Campaigning"
"286119"	"Production"	"Advertising"
"286125"	"Food"	"Volunteer Event"
"286127"	"Printing"	"Campaigning"
"286131"	"Printing"	"Campaigning"
"286134"	"Office Expense"	"Campaigning"
"286139"	"Office Supplies"	"Printing"
"286143"	"Mailing"	"Campaigning"
"286146"	"Postage"	"Mailing"
"286149"	"Advertising"	"Campaigning"
"286151"	"Advertising"	"Campaigning"
"269748"	"NEWSPAPER ADS"	"THANK YOU ADS"
"269753"	"PREMIUM SALE PURCHASE"	"FAIR SUPPORT"
"269755"	"RECORD KEEPING"	"ACCOUNTING SERVICES"
"269879"	"advertising"	"campaign expense"
"269880"	"accounting"	"campagin expense"
"269881"	"accounting"	"campaign expense"
"269883"	"sign distribution & cleanup"	"campaign expense"
"269884"	"bank service charge"	"campaign expense"
"269885"	"travel expenses"	"campagin expense"
"269889"	"dinner & advertising"	"campaign expense"
"269891"	"donation"	"campaign expense"
"270364"	"sign printing"	"yard signs"
"271366"	"Gas"	"travel in district"
"271368"	"Gas"	"travel in district"
"271369"	"sign expense"	"lights for trailer"
"271370"	"ad expense"	"t-shirts"
"271371"	"sign expense"	"paint, gloves"
"271372"	"gas"	"travel in district"
"271373"	"gas"	"travel in district"
"271374"	"gas"	"travel in district"
"271375"	"gas"	"travel in district"
"271376"	"gas"	"travel in district"
"271382"	"gas"	"travel in district"
"271384"	"gas"	"travel in district"
"271385"	"gas"	"travel in district"
"271386"	"gas"	"travel in district"
"271387"	"gas"	"travel in district"
"271392"	"printing supplies"	"mailer"
"271394"	"travel supplies"	"campaign event"
"271396"	"ad expense"	"ad for fall festival"
"271399"	"sign painting"	"trailer signs"
"271400"	"paint"	"signs"
"271401"	"ad expense"	"signs"
"271402"	"ad expense"	"banner and window signs"
"271404"	"ad expense"	"t-shirts"
"271405"	"coroplast"	"sign expense"
"271406"	"cards"	"ad expense"
"300570"	"gas"	"travel in district"
"300574"	"gas"	"travel in district"
"300579"	"gas"	"travel in district"
"300584"	"food"	"campaign event"
"300588"	"postage"	"mailer"
"300600"	"postage"	"mailer"
"300604"	"gas"	"travel in district"
"300608"	"Ad"	"ad expense"
"300613"	"window decals"	"advertising"
"300874"	"sign supplies"	"advertising"
"300875"	"gas"	"campaign travel"
"300876"	"gas"	"campaign travel"
"300878"	"sign supplies"	"advertising"
"300880"	"gas"	"campaign travel"
"300884"	"gas"	"travel expenses"
"300887"	"gas"	"travel expenses"
"300889"	"cable ties"	"advertising"
"300891"	"gas"	"travel expenses"
"300892"	"gas"	"travel expenses"
"300895"	"booth supplies"	"advertising"
"300896"	"gas"	"travel expenses"
"300898"	"sign supplies"	"advertising"
"300902"	"gas"	"travel"
"300903"	"gas"	"travel"
"300907"	"gas"	"travel"
"300911"	"re-bar"	"advertising"
"300912"	"food"	"campaign event"
"300915"	"booth supplies"	"advertising"
"300917"	"re-bar"	"advertising"
"300918"	"photos"	"advertising"
"300919"	"gas"	"travel`"
"300921"	"cards"	"advertising"
"300922"	"signs"	"advertising"
"300923"	"sign stands"	"advertising"
"1155425"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1192476"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1155426"	"Bookkeeping Services"	"Accounting Services"
"340404"	"Radio"	"Advertising"
"340405"	"Television"	"Advertising"
"340406"	"Newspaper"	"Advertising"
"340408"	"Golf Tournament sponsor"	"Advertising"
"340409"	"50 t-shirts"	"Advertising at sporting events"
"340410"	"Golf Tournament sponsor"	"Advertising"
"340411"	"Advertising"	"Advertising"
"340412"	"Yard Signs"	"campaigning"
"340413"	"Newspaper"	"Advertising"
"340414"	"Radio"	"Advertising"
"340415"	"Advertising"	"television "
"340416"	"5000 handouts"	"campaigning"
"340417"	"100 yard signs"	"campaign"
"340418"	"Television"	"campaign"
"340419"	"13,000 flyers"	"Advertising"
"340420"	"door hangers"	"campaigning"
"340421"	"Radio"	"Advertising"
"340422"	"T-shirts"	"For campaign workers"
"348985"	"items for signs"	"yard signs and general supplies"
"349009"	"wire cutters"	"Yard Signs"
"349034"	"candy "	"handout at county fair"
"349129"	"paper"	"campaign printing"
"349140"	"pizza"	"campaign committee meeting"
"349156"	"nylon zip ties"	"Yard Signs"
"349172"	"supplies"	"general use for campaign"
"349238"	"Gas"	"reimbursement for putting up signs for campaign"
"349264"	"Petty Cash"	"general use for campaign"
"349290"	"supplies"	"general use for campaign"
"349302"	"Drinks for helpers"	"campaigning"
"349353"	"Reimburse for stamps"	"thank yous to donors"
"349363"	"Pizza"	"campaign committee meeting"
"349378"	"post it notes"	"to put on flyers"
"349430"	"supplies"	"general use for campaign"
"278201"	"Service Charge"	"Check Enclosure Fee"
"278202"	"Service Charge"	"Check Enclosure Fee"
"272450"	"CONTRACT LABOR"	"CONTRACT LABOR"
"272451"	"LEGAL SERVICES"	"LEGAL SERVICES"
"272452"	"CONTRACT LABOR"	"CONTRACT LABOR"
"276614"	"MAILERS AND POSTAGE"	"ADVERTISING"
"276615"	"WICKETS FOR SIGNS"	"ADVERTISING CAMPAIGN"
"276616"	"SERVICE FEES"	"BANK ACCOUNT"
"276617"	"SERVICE FEES"	"BANK ACCOUNT"
"295587"	"TUCKER''S SHARE OF RENTAL AND FOOD CHARGES FOR DEMOCRATIC CANDIDATES PUBLIC FORUM"	"MEETING WITH PUBLIC REGARDING CAMPAIGN ISSUES"
"290063"	"SIGN AT GOLF TOURNMENT"	"ADVERTISING"
"290066"	"WICKETS FOR SIGNS"	"ADVERTISING CAMPAIGN"
"286698"	"signage"	"communication"
"286699"	"printing & mailing services"	"communication"
"286701"	"campaign management services"	"campaign administration"
"286702"	"development services"	"contribution facilitation"
"286703"	"website maintenance, administrative & accounting services"	"campaign administration"
"286704"	"stickers"	"communication"
"286705"	"rent"	"campaign administration"
"286706"	"computing supplies"	"campaign administration"
"286707"	"office supplies"	"campaign administration"
"286708"	"printing"	"communication"
"286710"	"postage"	"communication"
"286712"	"locksmith services"	"campaign administration"
"286713"	"credit card processing fees"	"contribution facilitation"
"286714"	"media consulting services"	"communication"
"286715"	"event tickets"	"communication"
"286716"	"printing, phoning & mailing services"	"communication"
"286717"	"signage"	"communication"
"286718"	"printing & mailing services"	"communication"
"286719"	"credit card merchant fees"	"contribution facilitation"
"286720"	"polling"	"communication facilitation"
"286721"	"graphic design services"	"communication"
"286722"	"signage"	"communication"
"286723"	"campaign management services"	"campaign administration"
"286724"	"development services"	"contribution facilitation"
"286725"	"website maintenance, administrative & accounting services"	"campaign administration"
"286726"	"media production"	"communication"
"286727"	"signage"	"communication"
"286728"	"credit card processing fees"	"contribution facilitation"
"286729"	"media production supplies and materials"	"communication"
"286730"	"utilities"	"campaign administration"
"286732"	"media"	"communication"
"286733"	"media"	"communication"
"286734"	"media"	"communication"
"286735"	"media"	"communication"
"286736"	"printing, phoning & mailing services"	"communication"
"286737"	"media production"	"communication"
"286738"	"signage materials and supplies"	"communication"
"286739"	"media production materials and equipment"	"communication"
"286740"	"postage"	"communication"
"286741"	"credit card merchant fees"	"contribution facilitation"
"286742"	"website maintenance, administrative & accounting services"	"campaign administration"
"286743"	"campaign management services"	"campaign administration"
"286744"	"media production"	"communication"
"286745"	"development services"	"contribution facilitation"
"286746"	"event tickets"	"communication"
"286747"	"credit card processing fees"	"contribution facilitation"
"286749"	"utilities"	"campaign administration"
"294241"	"supplies"	"mailing"
"294246"	"stamps"	"mailing"
"294253"	"address labels"	"mailing"
"294259"	"supples"	"mailing"
"294266"	"copies"	"mailing"
"294267"	"supplies"	"mailing"
"294272"	"telephone service"	"communications"
"294279"	"programing"	"web site"
"294283"	"lumber"	"signs"
"294286"	"registration fee"	"parade"
"294288"	"programing"	"web site"
"294290"	"supplies"	"mailing"
"294294"	"t-shirts"	"promotion"
"294308"	"telephone service"	"communications"
"294314"	"t-shirts"	"promotion"
"294333"	"telephone service"	"communications"
"341664"	"Consulting"	"Campaign Management"
"341678"	"Consulting"	"Campaign Management"
"341696"	"Printing"	"Advertising"
"341710"	"Billboards"	"Advertising"
"341742"	"The Vintage advertising"	"Advertising"
"341757"	"Yard Signs"	"advertising"
"341869"	"Yard Signs"	"advertising"
"341875"	"The Vintage advertising"	"advertising"
"341882"	"research"	"Campaign Management"
"341913"	"Magazine Add"	"advertising"
"343018"	"Sign Bond"	"advertising"
"343051"	"URL"	"Web site"
"343243"	"Candy"	"advertising"
"273321"	"reimbursement"	"supply purchases"
"273324"	"Cingular wireless expense"	"Constit. Contacts"
"273325"	"Staples"	"thumb back-up file"
"273326"	"Soroptimist Woman of Distinction Award"	"-"
"273327"	"OK House PAC"	"contribution"
"273329"	"Oklahoma School for Blind"	"supplies"
"273330"	"Oklahoma Music Hall of Fame"	"Museum"
"1163992"	"Bank Fee"	"Service Charge"
"1163995"	"Bank Fee"	"Service Charge"
"1155448"	"Ethics Reporting Services"	"Accounting Services"
"1163993"	"Bank Fee"	"Service Charge"
"287609"	"Republican t-shirts"	"fundraiser for Jackson Co. Republicans"
"287629"	"meat purchase"	"fundraiser for Jackson Co. Republicans"
"273810"	"Professional Services "	"Legal Expense"
"273809"	"Clerical Services"	"Wage Expense"
"273811"	"Clerical Services"	"Wage Expense"
"273812"	"Professional Services"	"Consulting Expense"
"273813"	"Clerical Services"	"Wage Expense"
"273814"	"Clerical Services"	"Wage Expense"
"273816"	"Document Printing"	"Printing Expense"
"273818"	"Document Printing"	"Printing Expense"
"273871"	"Professional Services"	"Accounting Expense"
"273872"	"Clerical Services"	"Wage Expense"
"273873"	"Clerical Services"	"Wage Expense"
"273828"	"Constituent services"	"dues"
"273829"	"Constituent services"	"dues"
"273830"	"Constituent services"	"Donation"
"273831"	"Constituent services"	"Donation"
"273832"	"Constituent services"	"Consulting"
"273833"	"Constituent services"	"Donation"
"273834"	"Constituent services"	"Donation"
"273835"	"Constituent services"	"dues"
"273836"	"Constituent services"	"dues"
"273837"	"Constituent services"	"Donation"
"273839"	"Donation"	"Constituent Services"
"273842"	"Donation"	"Constituent Services"
"273843"	"Donation"	"Constituent Services"
"273846"	"Donation"	"Constituent Services"
"273847"	"Donation"	"Constituent Services"
"273848"	"Donation"	"Constituent Services"
"273850"	"Donation"	"Constituent Services"
"273851"	"Donation"	"Constituent Services"
"273853"	"Donation"	"Constituent Services"
"273855"	"Office Expenditures"	"Constituent Services"
"273856"	"Donation"	"Constituent Services"
"273858"	"Donation"	"Constituent Services"
"273859"	"Office Expenditures"	"Constituent Services"
"273861"	"Donation"	"Constituent Services"
"273869"	"Donation"	"Constituent Services"
"289699"	"Decorations for"	"2006 Brayfest Fundraiser"
"289718"	"4 rolls of post card stamps"	"reminder cards for Brayfest Fundraiser"
"289727"	"25 mums + masking tape"	"Decorations for 2006 Brayfest Fundraiser"
"289736"	"200 meals + Delivery charge"	"for 2006 Brayfest Fundraiser"
"289748"	"Stamps"	"Howard Dean Every State Mailing"
"274185"	"Books to sell at Labor Day Picnic"	"Fundraising"
"274186"	"Utilities"	"office space"
"274187"	"printer ink"	"office supplies"
"274188"	"Utilities"	"office space"
"274189"	"Office Supplies"	"Office"
"274190"	"Telephone service"	"Communications"
"274192"	"balloons and fans"	"Promotional matls-fund raising"
"274193"	"balloons"	"fundraising"
"279684"	"Entertainment for Fundraiser"	"Labor Day Picnic"
"279685"	"Rent 9/1-30/2006"	"Rent-office"
"279686"	"Office Supplies"	"Office Supplies"
"279687"	"Rent 9/1-30/2006"	"Rent-office"
"279688"	"internet account"	"office expense"
"279689"	"Annual Mailing fee"	"Fund Raising"
"279690"	"Helium Tank"	"Fund Raising"
"279691"	"hauling tables for fundraiser"	"Fund Raising"
"279692"	"Providing food for fundraiser"	"Fund Raising"
"279693"	"banquet tables for Labor Day Picnic"	"Fund Raising"
"280525"	"supplies"	"Fund Raising"
"280528"	"stamps"	"Mailing-fund raising"
"280530"	"reimburse for printing supplies"	"Office Supplies"
"280533"	"Bulk Mailing Expense"	"Fund Raising"
"280535"	"Utilities-Electricity"	"Office expense"
"280540"	"Reimburse for misc. purchases of office supplies"	"Office expense"
"280544"	"fund raising supplies"	"Fund Raising"
"280558"	"Rent-October"	"Rent-office"
"280561"	"Rent-October"	"Rent-Hdqtrs"
"280601"	"Contribution"	"Elect candidates"
"280605"	"Contribution"	"Elect candidates"
"280608"	"Contribution"	"Elect candidates"
"280611"	"Contributions"	"Elect candidates"
"280622"	"Telephone Bill"	"Office expense"
"280627"	"Reimburse for Newspaper Ads"	"Precinct 82-fund raisers"
"280800"	"Newspaper ads"	"Fund Raising"
"280803"	"utilities-Gas"	"Office expense"
"280806"	"Office Supplies"	"Office expense"
"280808"	"extinguisher maintenance"	"Office expense"
"285754"	"stamps"	"fundraising"
"285755"	"Internet service"	"communications"
"285756"	"Telecommunications"	"communications"
"285758"	"online billing"	"service charge"
"285759"	"online billing"	"service charge"
"285761"	"telecommunications"	"communications"
"286075"	"Fee"	"Check printing"
"342724"	"Communications"	"voter contact"
"342749"	"printing"	"voter contact"
"276463"	"Stickers"	"Campaign Materials"
"276466"	"Stamps"	"Postage"
"276472"	"Billboard"	"Campaign Advertising"
"276474"	"Cable Ties"	"Hang Signs"
"276478"	"Stamps"	"Postage"
"276480"	"Stamps"	"Postage"
"279534"	"Yard Signs"	"Campaign"
"279538"	"Banquet Sponsor"	"Campaign "
"279539"	"Display"	"Campaign Ad"
"279682"	"Licenses for the VAN"	"Walking and Mailing lists"
"282169"	"Large Signs"	"Campaign Material"
"288087"	"Radio Spots"	"Campaign Ads"
"288130"	"Front Cover Advertisement"	"Campaign Ads"
"288139"	"Newspaper Ad"	"Campaign Ads"
"288842"	"TV Advertising"	"Campaign  Ad"
"274315"	"Adminstrative"	"Contract Labor"
"274317"	"Dues"	"unreimbursed house services"
"274318"	"Dues"	"unreimbursed house services"
"274320"	"Dues"	"unreimbursed house services"
"274322"	"Gift"	"constituent services"
"274323"	"Storage"	"unreimbursed house services"
"274324"	"Storage"	"unreimbursed house services"
"274325"	"subscription"	"unreimbursed house services"
"274327"	"Membership Renewal"	"unreimbursed house services"
"274328"	"Telephone"	"unreimbursed house services"
"274329"	"Telephone"	"unreimbursed house services"
"340775"	"Unreimbursed house expense"	"Travel"
"340779"	"Unreimbursed house expense"	"Travel"
"340782"	"Unreimbursed house expense"	"Travel"
"340785"	"Unreimbursed house expense"	"Travel"
"340787"	"Unreimbursed house expense"	"Travel"
"340791"	"Unreimbursed house expense"	"Travel"
"340797"	"Unreimbursed house expense"	"Travel"
"340836"	"Unreimbursed house expense"	"Office Supplies"
"340854"	"Unreimbursed house expense"	"Meal"
"340860"	"Unreimbursed house expense"	"Meal"
"340866"	"Miscellaneous Charges"	"Expenditures Under $50 and under"
"280180"	"test"	"test"
"280184"	"test"	"test"
"274669"	"Rental Expenditure"	"Office Rent"
"346189"	"Advertising"	"Advertising"
"346200"	"Advertising"	"Advertising"
"346217"	"Contract Labor"	"Contract Labor"
"346223"	"Contract Labor"	"Contract Labor"
"346232"	"Private reception"	"Banquet tickets"
"346716"	"Signs"	"Advertising"
"346723"	"Advertising"	"Advertising"
"346733"	"Supplies"	"Signs"
"346744"	"Contract Labor"	"Contract Labor"
"346750"	"Contract Labor"	"Contract Labor"
"346759"	"Sponsorship"	"Sponsorship"
"346766"	"Tax payment"	"Tax payment"
"346772"	"Postage"	"Postage"
"346777"	"Wires"	"Signs"
"346783"	"Contract Labor"	"Consulting"
"346789"	"Advertising"	"Advertising"
"346798"	"Contract Labor"	"Telephoning"
"346803"	"Consulting"	"Consulting"
"346809"	"Advertising"	"Advertising"
"346833"	"T Shirts"	"Advertising"
"346844"	"web site hosting"	"Advertising"
"346862"	"Banquet tickets"	"Banquet tickets"
"349865"	"Contract Labor"	"Contract Labor"
"349889"	"T Shirts"	"Advertising"
"274991"	"Bill Richardson for Gov (NM)-check"	"contribution"
"274993"	"Diane Denish, Lt Gov(NM)-check"	"contribution"
"275057"	"Pat Lyons Land Commissioner(NM)-check"	"contribution"
"275115"	"Rex Duncan State Rep-check"	"contribution"
"275134"	"postage"	"mailing"
"275135"	"postage"	"mailing"
"275137"	"postage"	"mailing"
"275138"	"postage"	"mailing"
"275140"	"postage"	"mailing"
"275143"	"postage"	"mailing"
"275144"	"postage"	"mailing"
"275146"	"Telephone"	"Communications"
"275148"	"Telephone"	"Communications"
"275153"	"Bank service charges"	"service charges"
"275155"	"Bank service charges"	"service charges"
"275157"	"Bank service charges"	"service charges"
"275158"	"postage"	"mailing"
"275160"	"Telephone"	"Communications"
"275163"	"Printing"	"advertising"
"275165"	"postage"	"mailing"
"275170"	"Pie supper"	"Donation"
"275186"	"Progam"	"advertising"
"275250"	"Charity"	"Donation"
"275263"	"Donation"	"advertising"
"275278"	"Auction"	"MD Fund Raiser"
"1155464"	"Reimburse Expenses"	"Travel Expenses"
"1161594"	"Community Organization"	"Charitable Donation"
"1161590"	"Telephone Service"	"Communication Expense"
"1161592"	"Travel/Lodging/Meals, Western Gov. Assn., Nothern Gov. Assn."	"Reimb. Travel Expenses"
"1155460"	"Community Organization Donation"	"Charity"
"1155467"	"Telephone Service"	"Communication Expense"
"1161593"	"Community Organization"	"Charitable Donation"
"1161595"	"Community Organization"	"Charitable Donation"
"1155462"	"Council of Govs Travel, Toby Keith Foundation"	"Reimb. Travel Expenses and Charitable Donations"
"1155456"	"Reimbursement Expenses"	"Office Expenses"
"1155468"	"Telephone Service"	"Communication Expense"
"1161591"	"Telephone Service"	"Communication Expense"
"1221489"	"Telephone Service"	"Communication Expense"
"1221573"	"Bank Fee"	"Service Charge"
"1221491"	"Bookkeeping Services"	"Accounting Expense"
"1221496"	"Meals & Entertainment NGA Boston, OKC"	"Reimb. Travel Expenses"
"1221490"	"Telephone Service"	"Communication Expense"
"1155610"	"yard signs"	"advertising"
"1155614"	"contracted services"	"advertising"
"1155615"	"contracted services"	"advertising"
"1155617"	"contracted services"	"campaign services"
"1155620"	"donuts"	"for walking volunteers"
"1155623"	"meal"	"for walking volunteers"
"1155628"	"supplies"	"Watch Party"
"1155633"	"room"	"Watch Party"
"1155634"	"billboard advertising"	"advertising"
"1155621"	"donuts"	"for walking volunteers"
"1155611"	"gas"	"knock doors & sign placement"
"1155632"	"food"	"Watch Party"
"1155635"	"newspaper ad"	"advertising"
"1155622"	"meal"	"for walking volunteers"
"1155626"	"mail piece"	"advertising"
"1155618"	"contracted services"	"advertising"
"1155630"	"supplies"	"Watch Party"
"1155631"	"supplies"	"Watch Party"
"1155613"	"contracted services"	"advertising"
"1155616"	"contracted services"	"advertising"
"1155619"	"contracted services"	"advertising"
"1155624"	"mail piece"	"advertising"
"1155625"	"mail piece"	"advertising"
"1155627"	"supplies"	"campaign"
"1155629"	"supplies"	"Watch Party"
"125962"	"printing"	"business cards"
"125961"	"internet"	"internet"
"125963"	"printing"	"display advertising"
"125964"	"printing"	"display advertising"
"125965"	"printing"	"push cards"
"125966"	"printing"	"push cards"
"125967"	"cookies"	"reception"
"125968"	"cake"	"reception"
"125919"	"Ann Randolph"	"American Flag"
"125920"	"Ethics Commission"	"Yearly Registration Fee"
"125947"	"2nd Dist Federated Women''s Club"	"Membership Dues"
"125948"	"Oklahoma Federated Democrat Women''s Club"	"State Dues"
"125949"	"Suburban Office Supply"	"Supplies for Potatoe Bake"
"125950"	"Oklahoma Federated Democrat Women''s Club"	"Registration Fees"
"125953"	"$50 or less"	"Expenditures"
"126059"	"Ethics Commission"	"Registration Fee"
"126061"	"Freddies BBQ Steak House"	"Food"
"126062"	"Cash"	"Prize Money"
"126022"	"registration fee"	"regristration fee"
"126036"	"registration fee"	"registration fee"
"126044"	"registration fee"	"registration fee"
"126060"	"administrative costs"	"reimbursement"
"126066"	"credit card fees"	"merchant fee"
"126081"	"Check"	"Campaign Contribution"
"126084"	"Check"	"Campaign Contribution"
"126085"	"Check"	"Campaign Contribution"
"126086"	"Check"	"Campaign Contribution"
"126100"	"Cherokee Area Council of Boy Scouts of America"	"Charitable Contribution"
"126102"	"Last Frontier Council of the Boy Scouts of America"	"Charitable Contribution"
"126110"	"3rd District Treasurer"	"Not Given"
"126112"	"State Treasurer"	"Not Given"
"126114"	"OK Federation of Democratic Women"	"1/2 Page Ad in Program Book"
"126115"	"Ann Davis"	"Postage"
"127670"	"two year membership"	"legislative information"
"127673"	"Secretarial services"	"same"
"127675"	"Secretarial services"	"same"
"127677"	"refund of 5/06/05 campaign contribution"	"same"
"126254"	"Ethics Commission"	"Registration Fee"
"126255"	"1 year Rental"	"Post Office Box"
"126279"	"$50 or less"	"Expenditures"
"126280"	"Ethics Commission"	"Registration Fee"
"126281"	"U.S. Postal Service"	"PO Box"
"126282"	"$50 or Less"	"Expenditures"
"126284"	"Ethics Commission"	"Registration Fee"
"126285"	"Lincoln Co Historical Society"	"Memorial Donation"
"126286"	"U.S. Postmaster"	"Stamps for Newsletter"
"126287"	"Lincoln Co Fair Board"	"Rental Fee Agr Center"
"126288"	"Lincoln Co Fair Board"	"Clean Up of Agr Center"
"126289"	"Lincoln Co Fair Board"	"Key Deposit"
"126320"	"Campaign meeting breakfast"	"discuss strategy for campaign"
"167147"	"bilboards"	"advertising"
"167155"	"Letterhead, envelopes and return envelopes, business cards"	"letters, handouts, donations"
"167169"	"display advertising at Washington Park Mall"	"Ads"
"167177"	"yard signs"	"yard signs"
"167186"	"committee meeting"	"food for lunch"
"167192"	"meeting with supporters"	"to discuss strategy"
"167197"	"Ad in program"	"Advertising"
"167201"	"logo name tags"	"name tags"
"167207"	"pay for space at Sunfest Festival"	"campaigning"
"167218"	"purchase U.S Flags for Sunfest"	"campaign handouts"
"167221"	"football schedules with logo"	"campaign handouts"
"167227"	"campaign t-shirts (60)"	"campaigning"
"167230"	"1200 U.S. flags"	"put in yards throughout county on 4th of July"
"167234"	"200+ U.S. flags"	"handout for 4th of July parade"
"167241"	"labels"	"to put on all U.S. flags purchased"
"167245"	"20 Kid''s campaign shirts"	"campaign shirts"
"167248"	"stamps"	"for thank you cards"
"167255"	"Radio Ads for OK Mozart"	"Advertising"
"167259"	"Filing of candidacy"	"campaign"
"167262"	"gas to travel to OKC for filing"	"campaign expense"
"167265"	"Stamps for fundraising event"	"fundraising"
"167268"	"invitations for fundraiser"	"fundraising"
"167271"	"More invitations and envelopes"	"fundraising"
"167279"	"Internet Advertising"	"Advertising"
"167282"	"gas for rented van for fundraiser"	"fundraising"
"167286"	"rental of van for night to shuttle guests"	"fundraising"
"167290"	"thank you cards"	"fundraising"
"167295"	"candy for handouts with gavels on them"	"campaigning"
"167300"	"advertising at mall"	"ads"
"167302"	"advertising at mall over 4th of July"	"ads"
"167306"	"beverages for 4th of July event"	"campaigning"
"126351"	"American Leion Hall, Guthrie, OK"	"Rental"
"126372"	"Boren for Congress 2006"	"Campaign Contributions"
"127060"	"Registration Fee"	"Registration Fee"
"127061"	"Inernal Revenue Service"	"Tax payment"
"168599"	"Web Site Design"	"Create Web Site about Dana Kuehn"
"168603"	"Marketing and Consulting Fees"	"Campaign Management and Marketing"
"168607"	"Thank you notes"	"Thank you notes"
"168612"	"Filing Fee"	"Filing Fee"
"168615"	"Voting List"	"To see who votes"
"168619"	"Candy"	"Parade Candy"
"168623"	"Repayment for Candidate Loan - Stamps"	"Mail Invitations for Party"
"126375"	"2nd Demo District"	"Dues"
"126377"	"$50 or less"	"Expenditures"
"126393"	"$50 or less"	"Expenditures"
"126402"	"OK Ethics Commission"	"Registratoin Fee"
"126412"	"$50 or less"	"Expenditures"
"127259"	"National Membership Annual"	"Dues"
"127260"	"State Deposit Meeting Rooms"	"Convention"
"127262"	"Treasurer''s Reimbursement"	"Expenses"
"127264"	"National Registration President"	"Convention"
"127265"	"National Program Ad"	"Convention"
"127267"	"National Woman of Distinction"	"Convention"
"127275"	"$50 or less"	"Expenditures"
"126715"	"check"	"fees"
"126716"	"check"	"food for chili lunch"
"126720"	"check"	"newspaper ad"
"126765"	"check"	"Donation"
"126764"	"check"	"rent"
"127010"	"Postage"	"Postage"
"127011"	"Postage"	"Postage"
"127012"	"Notepads"	"Advertising"
"127013"	"Postage"	"Postage"
"127014"	"Cellphone/Trio"	"Office Expense"
"127015"	"Reception Food"	"Fundraising Expense"
"127016"	"Kick Off Materials"	"Fundraising Expense"
"127017"	"Reception Food"	"Fundraising Expense"
"127018"	"Postage"	"Postage"
"127019"	"Reception Food"	"Fundraising Expense"
"127020"	"Reception Food"	"Fundraising Expense"
"127021"	"Banners"	"Advertising"
"127023"	"Reception Food"	"Fundraising Expense"
"127024"	"Rental"	"Office Expense"
"127025"	"Office Supplies"	"Office Expense"
"127026"	"Printing"	"Printing"
"127027"	"Reception Food"	"Fundraising Expense"
"127028"	"Office Expense"	"Office Expense"
"127029"	"Office Supplies"	"Office Expense"
"127030"	"Office Supplies"	"Office Expense"
"127074"	"Stamps"	"For Brian Bingman fundraiser"
"127075"	"Annual Registration Fee"	"Register PAC"
"127220"	"Office Supplies and Quickbooks Accounting Software"	"Set up campaign"
"127221"	"Money Order"	"Purchase Voter List from State Election Board"
"127223"	"Office Supplies"	"printer ink, paper, stationery"
"127224"	"Office Supplies"	"Printer ink"
"128343"	"Lapel Stickers"	"Printing lapel stickers"
"128342"	"Envelope printing"	"Contribution envelopes"
"128344"	"checks"	"check order for account"
"129696"	"processing fee"	"processing fee to accept contributions online"
"129697"	"processing fee"	"processing fee to accept online contributions"
"129698"	"candy bar and drink"	"food needed prior to event"
"129702"	"color copies"	"copies of fliers to pass out at rally"
"129704"	"gas"	"prevent walking"
"129705"	"postage for thank you cards and invitations"	"postage"
"129706"	"business cards, portfolio, fax usage"	"Return Complete Campaigns registration and get business cards"
"129707"	"post office box rental"	"campaign post office box"
"127174"	"Utility"	"Re-election"
"127176"	"Dues"	"Dues-Civic Organization"
"127178"	"Dues"	"Re-election"
"127184"	"Donation"	"Re-election"
"127186"	"Utility"	"Re-election"
"127187"	"Donation"	"Re-election"
"127188"	"Subscription"	"Re-election"
"127199"	"Dues"	"Civic Organzation"
"127203"	"Utility"	"Re-election"
"127208"	"Supplies"	"Re-election"
"127243"	"STATE PAYROLL TAX WITHHOLDING"	"STATE PAYROLL TAX WITHHOLDING"
"127244"	"STATE UNEMPLOYMENT TAX CONTRIBUTION"	"STATE UNEMPLOYMENT TAX"
"127245"	"FEDERAL UNEMPLOYMENT TAX DEPOSIT"	"FEDERAL UNEMPLOYMENT TAX DEPOSIT"
"127246"	"NET PAYROLL"	"NET PAYROLL"
"127249"	"NET PAYROLL"	"NET PAYROLL"
"127251"	"NET PAYROLL"	"NET PAYROLL"
"127254"	"NET PAYROLL"	"NET PAYROLL"
"127256"	"NET PAYROLL "	"NET PAYROLL"
"127257"	"NET PAYROLL"	"NET PAYROLL"
"127258"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"127261"	"NET  PAYROLL"	"NET PAYROLL"
"127263"	"NET PAYROLL"	"NET PAYROLL"
"127266"	"NET PAYROLL"	"NET PAYROLL"
"127268"	"NET PAYROLL"	"NET PAYROLL"
"127271"	"NET PAYROLL"	"NET PAYROLL"
"127272"	"NET PAYROLL"	"NET PAYROLL"
"127273"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"127274"	"REIMBURSEMENT "	"OFFICE SUPPLIES"
"127277"	"CONTRACT LABOR"	"CONTRACT LABOR"
"127278"	"REIMBURSEMENT FOR STAFF TRAVEL"	"MILEAGE"
"127283"	"NET PAYROLL"	"NET PAYROLL"
"127285"	"NET PAYROLL"	"NET PAYROLL"
"127288"	"NET PAYROLL"	"NET PAYROLL"
"127291"	"NET PAYROLL"	"NET PAYROLL"
"127295"	"NET PAYROLL"	"NET PAYROLL"
"127298"	"NET PAYROLL"	"NET PAYROLL"
"127301"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"127303"	"OKLAHOMA PAYROLL TAX DEPOSIT"	"OKLAHOMA PAYROLL TAX DEPOSIT"
"127305"	"NET PAYROLL"	"NET PAYROLL"
"127307"	"NET PAYROLL"	"NET PAYROLL"
"127309"	"NET PAYROLL"	"NET PAYROLL"
"127310"	"NET PAYROLL"	"NET PAYROLL"
"127312"	"NET PAYROLL"	"NET PAYROLL"
"127313"	"NET PAYROLL"	"NET PAYROLL"
"127315"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"127318"	"DIRECT MAIL "	"FUNDRAISING"
"127319"	"RENTAL"	"STORAGE UNIT"
"127320"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"127323"	"UTILITIES"	"WATER"
"127326"	"TRASH SERVICE"	"TRASH SERVICE"
"127328"	"CONTRACT LABOR"	"CONTRACT LABOR"
"127332"	"POSTAGE"	"STAMPS"
"127333"	"REIMBURSEMENT FOR OFFICE SUPPLIES"	"REIMBURSEMENT FOR OFFICE SUPPLIES"
"127334"	"DIRECT MAIL PROGRAM"	"FUNDRAISING"
"127338"	"UTILITIES"	"NATURAL GAS"
"127339"	"TELEPHONE & INTERNET"	"TELEPHONE & INTERNET"
"127340"	"CREDIT CARD PAYMENT"	"STAFF TRAVEL, TELEPHONE, OFFICE SUPPLIES, STAFF MEALS"
"127345"	"UTILITIES"	"ELECTRIC"
"127350"	"MEDIA DIRECTORY UPDATE"	"MEDIA DIRECTORY UPDATE"
"127360"	"GENERAL LIABILITY INSURANCE"	"GENERAL LIABILITY INSURANCE"
"127364"	"STAFF BONUS"	"STAFF BONUS"
"127366"	"CONTRACT LABOR"	"CONTRACT LABOR"
"127369"	"REIMBURSEMENT STAFF TRAVEL"	"MILEAGE"
"127373"	"REIMBURSEMENT STAFF TRAVEL"	"MILEAGE"
"127376"	"NET PAYROLL"	"NET PAYROLL"
"127377"	"NET PAYROLL"	"NET PAYROLL"
"127378"	"NET PAYROLL"	"NET PAYROLL"
"127380"	"NET PAYROLL"	"NET PAYROLL"
"127381"	"NET PAYROLL"	"NET PAYROLL"
"127382"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"127383"	"STATE PAYROLL TAX DEPOSIT"	"STATE PAYROLL TAX DEPOSIT"
"127384"	"NET PAYROLL"	"NET PAYROLL"
"127385"	"NET PAYROLL"	"NET PAYROLL"
"127386"	"NET PAYROLL"	"NET PAYROLL"
"127387"	"NET PAYROLL"	"NET PAYROLL"
"127389"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"127391"	"CONTRACT LABOR"	"CONTRACT LABOR"
"127395"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"127402"	"REPAIRS & MAINTENANCE"	"COMPUTERS"
"127407"	"COPIER LEASE"	"COPIER LEASE"
"127412"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"127417"	"WORKERS COMPENSATION INSURANCE"	"WORKERS COMPENSATION INSURANCE"
"127421"	"POSTAGE FOR MAILING "	"FUNDRAISING"
"127429"	"MEDIA CONSULTING"	"MEDIA CONSULTING"
"127433"	"UTILITIES"	"WATER"
"127436"	"REIMBURSEMENT FOR OFFICE SUPPLIES"	"REIMBURSEMENT FOR OFFICE SUPPLIES"
"127437"	"REIMBURSEMENT FOR OFFICE SUPPLIES"	"REIMBURSEMENT FOR OFFICE SUPPLIES"
"127439"	"POSTAGE FOR MAILING"	"FUNDRAISING"
"127440"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"127442"	"PRINTING"	"NEWSLETTER"
"127443"	"CONTRACT LABOR"	"CONTRACT LABOR"
"127445"	"STAMPS"	"POSTAGE"
"127446"	"PRINTING DIRECT MAIL PIECES"	"FUNDRAISING"
"127447"	"MAILING & POSTAGE INVITATIONS"	"FUNDRAISING"
"127448"	"TELEPHONE & INTERNET"	"TELEPHONE & INTERNET"
"127449"	"CREDIT CARD PAYMENT"	"OFFICE EQUIPMENT, TELEPHONE, STAFF TRAVEL"
"127450"	"TELEPHONE "	"TELEPHONE"
"127451"	"UTILITIES"	"NATURAL GAS"
"127452"	"UTILITIES"	"ELECTRIC"
"127453"	"CONTRACT LABOR"	"CONTRACT LABOR"
"127454"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"127470"	"BANK SERVICE CHARGES"	"BANK SERVICE CHARGES"
"127359"	"AFT Disaster Relief Fund"	"Hurricane Katrina Victims Fund"
"127397"	"Banc First"	"Bank Charge"
"128560"	"Ethics Commission"	"Reg Fee"
"128561"	"Charges"	"Bank"
"128562"	"Expense"	"Postage"
"128563"	"Charges"	"Bank"
"128564"	"Expense"	"Postage"
"128565"	"Charges"	"CC [credit card]"
"128566"	"Charges"	"CC [credit card]"
"127543"	"Registration fee"	"Filing fees"
"127593"	"ANNUAL FORM S0-2"	"MAINTAIN COMMITTEE"
"127595"	"P O BOX RENT"	"P O BOX FOR COMMITTEE"
"127598"	"PRINTING"	"PROGRAMS FOR FUNDRAISER"
"127600"	"POSTAGE"	"MAILOUT"
"127603"	"PRINTING"	"STATIONERY"
"127604"	"FOOD AND BUILDING RENT"	"FUNDRAISER"
"191001"	"MORRIS FFA & 4-H"	"DONATION"
"162244"	"COUNCIL HILL FIRE DEPT"	"DONATION"
"162247"	"NAACP BANQUET"	"DONATION"
"162262"	"JAMIL''S LUNCH"	"BUSINESS LUNCH"
"162273"	"SEC. STATE OF OK"	"FILING FEE"
"162277"	"MORRIS DUGOUT CLUB"	"DONATION"
"162283"	"MORRIS NEWS "	"ADVERTISING"
"162290"	"LEADER FOR AG & ED"	"DONATION"
"162296"	"OKMULGEE DAILY TIMES"	"ADVERTISING"
"162300"	"KOKL RADIO"	"ADVERTISING"
"162303"	"KOKL RADIO"	"ADVERTISING"
"165548"	"RAE ANN WILSON / YEAR BOOK AD"	"ADVERTISING"
"165564"	"OKMULGEE DAILY TIMES"	"ADVERTISING"
"128047"	"Campaign consulting"	"consulting"
"128049"	"campaign consulting"	"consulting"
"128051"	"Photography"	"photos for literature"
"128055"	"postage"	"campaign mailers"
"128056"	"postage"	"campaign mailer"
"128058"	"bank service charge"	"banking"
"128059"	"printing"	"campaign mailers"
"128061"	"campaign consulting"	"consulting"
"128063"	"postage"	"mailings"
"127650"	"INVITATIONS"	"FUNDRAISER"
"127651"	"TELEPHONE SERVICE"	"CAMPAIGN TELEPHONE"
"127654"	"CONSULTANT"	"CAMPAIGN"
"127657"	"NEWSPAPER AD"	"ADVERTISING"
"127658"	"TELEPHONE SERVICE"	"CAMPAIGN"
"127660"	"TRAVEL"	"CAMPAIGN "
"127662"	"ADVERTISEMENT"	"CAMPAIGN"
"127666"	"TRAVEL"	"CAMPAIGN TRAVEL"
"127668"	"MEALS"	"CAMPAIGN ACTIVITIES"
"128298"	"Phone"	"Not Given"
"128301"	"Computer"	"Not Given"
"128304"	"Not Given"	"Fundraiser"
"128307"	"Phone"	"Not Given"
"128312"	"Material"	"Promo"
"128328"	"Contrib"	"Not Given"
"128329"	"Phone"	"Not Given"
"128330"	"Refund"	"Not Given"
"128331"	"Contrib"	"Not Given"
"128332"	"Phone"	"Not Given"
"128334"	"$50 or less"	"Expenditures"
"128834"	"SERVICE CHARGE"	"MAINTAIN CAMPAIGN CHECKING ACCOUNT"
"128848"	"PHOTOGRAPHY"	"CAMPAIGN PICTURES"
"128850"	"DEPOSIT SLIPS"	"CAMPAIGN CHECKING ACCOUNT"
"128853"	"CREDIT CARD SERVICE CHARGE"	"CAMPAIGN CHECKING ACCOUNT"
"128858"	"THANK YOU CARDS"	"CAMPAIGN"
"128862"	"COPIES"	"CAMPAIGN OFFICE"
"128865"	"INK STAMP"	"CAMPAIGN OFFICE"
"128867"	"BOOTH"	"WOMENS EXPO"
"128922"	"TABLE - FUNDRAISER"	"CAMPAIGN"
"128927"	"PRINTING"	"CAMPAIGN LITERATURE"
"128933"	"BANK SERVICE CHARGE"	"CAMPAIGN CHECKING ACCT"
"128937"	"EQUIPMENT RENTAL"	"CAMPAIGN EVENT"
"128940"	"T-SHIRTS"	"CAMPAIGN"
"128942"	"COPIES"	"CAMPAIGN OFFICE SUPPLIES"
"128946"	"SUPPLIES"	"CAMPAIGN"
"128948"	"STATIONERY, LITERATURE"	"CAMPAIGN"
"128958"	"VISA/MC IMPRINTER"	"CAMPAIGN"
"127977"	"Logo Design"	"Campaign logo"
"127978"	"Business Cards, invitations to event"	"Business Cards, invitations to event"
"127979"	"Campaign pictures"	"Campaign literature and website"
"127980"	"Campaign name tags"	"for candidate and committee"
"127981"	"Campaign supplies, pens, paper, ink, paperclips, etc."	"For general campaign use, organization and management"
"127982"	"stamps"	"invitations to campaign event and general use in campaign"
"127983"	"Campaign website"	"Publication on Internet"
"127984"	"yard signs"	"campaign "
"127985"	"stakes for yard signs, ties for signs"	"yard signs"
"127986"	"Banners, Contribution Statement envelopes"	"campaign"
"127987"	"Bumper Stickers"	"campaign"
"127988"	"Pizza"	"For Campaign helpers"
"127989"	"Loan from Russell Vaclaw"	"Deposit for Bilboards"
"128052"	"Contribution"	"In Support of Good Government"
"128207"	"Accounting Services Rendered "	"Accounting Services"
"128212"	"Registration Fee"	"Campaign Reporting Registration Fee"
"128217"	"Accounting Services Rendered"	"Accouting Services "
"128225"	"Tables, Chairs, Etc."	"Fund Raising Event"
"128229"	"Service Fee"	"Bank Service Fee on Account"
"128262"	"Jeff Stave for City Council"	"Contribution "
"128264"	"Randi Miller for Mayor"	"Contribution"
"128265"	"Carter for Council"	"Contribution"
"128303"	"Checking Account Fee"	"Bank Service Fee"
"128306"	"Checking Account Fee"	"Bank Service Fee"
"128309"	"Checking Account Fee"	"Bank Service Fee"
"128314"	"Accounting Services Rendered"	"Accounting Services"
"128336"	"Checking Account Fee"	"Bank Service Fee"
"128337"	"Checking Account Fee"	"Bank Service Fee"
"149962"	"Marketing "	"Literature"
"149963"	"Marketing "	"Literature"
"149964"	"Marketing "	"Literature"
"149966"	"Marketing "	"Literature"
"149967"	"None Given"	"Travel Expense"
"149970"	"Office Supplies"	"None Given"
"149972"	"Dues & Fees"	"None Given"
"149975"	"Travel Expense"	"None Given"
"149977"	"Travel Expense"	"None Given"
"149979"	"Event Expense"	"None Given"
"149982"	"Travel Expense"	"None Given"
"149985"	"Fund Raising Expense"	"None Given"
"149988"	"Office Supplies"	"None Given"
"149990"	"Fund Raising Expense"	"None Given"
"149992"	"Office Supplies"	"None Given"
"149994"	"Office Supplies"	"None Given"
"149995"	"Office Supplies"	"None Given"
"149997"	"Office Supplies"	"None Given"
"149999"	"Office Supplies"	"None Given"
"150000"	"Office Supplies"	"None Given"
"150001"	"Office Supplies"	"None Given"
"150004"	"Office Supplies"	"None Given"
"150007"	"Dues & Fees"	"None Given"
"150009"	"Event Expense"	"None Given"
"150011"	"Marketing"	"Literature"
"150014"	"Marketing "	"Literature"
"150015"	"Event Expense"	"None Given"
"150016"	"Event Expense"	"None Given"
"150019"	"Event Expense"	"None Given"
"150020"	"Marketing"	"Literature"
"150021"	"Fundraising Expense"	"None Given"
"150023"	"Office Supplies"	"None Given"
"150024"	"Office Supplies "	"None Given"
"150025"	"Office Supplies"	"None Given"
"150026"	"Office Supplies"	"None Given"
"150028"	"Office Supplies"	"None Given"
"150029"	"Event Expense"	"None Given"
"150030"	"Travel Expense"	"None Given"
"150031"	"Travel Expense"	"None Given"
"150032"	"Travel Expense"	"None Given"
"150033"	"Travel Expense"	"None Given"
"150034"	"Travel Expense"	"None Given"
"150035"	"Travel Expense"	"None Given"
"150036"	"Travel Expense"	"None Given"
"150037"	"Travel Expense"	"None Given"
"128361"	"Association Dues"	"Association Dues"
"128362"	"Advertising"	"Advertising"
"128368"	"Advertising"	"Advertising"
"128375"	"Reimbursement-Candy for Parade"	"Advertising"
"128459"	"Consulting Services"	"Consulting"
"128463"	"Printing Services"	"Printing"
"128465"	"Reimburseable Expenses"	"Campaign expenses"
"128467"	"Reimburseable expenses"	"Campaign expenses"
"128471"	"Postage stamps"	"Postage"
"128623"	"Checking Account Fee"	"Bank Service Fee"
"128624"	"Checking Account Fee"	"Checking Account Fee"
"128626"	"Checking Account Fee"	"Checking Account Fee"
"128640"	"Consulting Services"	"Consulting for Campaign"
"128642"	"Service Charge"	"Postage"
"128644"	"Marketing"	"Marketing for Campaign"
"128648"	"Marketing"	"Marketing for Campaign"
"128658"	"Consulting Services"	"Consulting Services for Campaign"
"128661"	"Fundraising"	"Fundraising for Campaign"
"128668"	"Ethics"	"Not Given"
"128669"	"Ethics"	"Not Given"
"138650"	"BANNER & SIGNS"	"ADVERTISING"
"138658"	"CANDY & ETC"	"PARADE"
"138661"	"PAINT & THINNER"	"SIGNS"
"156556"	"PICTURES"	"ADVERTISING"
"156514"	"RENT "	"CAMPAIGN OFFICE"
"156552"	"CANDY"	"MISC"
"156561"	"4TH OF JULY POPSICKLES"	"MISC"
"156571"	"CAMPAIGN BOOTH"	"ADVERTISING"
"143864"	"DOOR HANGERS,HATS,T-SHIRTS"	"ADVERTISING"
"143871"	"BOOTH SPACE @ GROVEFEST"	"ADVERTISING"
"147147"	"FILING FEES"	"RE-ELECTION"
"147151"	"GOLF HOLE SPONSORSHIP"	"DONATION"
"147154"	"SIDEWALK SALE BOOTH"	"ADVERTISING"
"147157"	"MIAMI RODEO BOOTH"	"ADVERTISING"
"131468"	"SIGN RENEWAL"	"ADVERTISING"
"131472"	"RENT"	"CAMPAIGN OFFICE"
"131476"	"HOLE SPONSOR-GOLF TOURNMENT"	"CAMPAIGN DONATION"
"131478"	"PURCHASE CAMPAIGN SUPPLIES"	"ADVERTISING"
"131479"	"AGENCY FEE"	"ADVERTISING"
"131480"	"CAMPAIGN SHIRTS"	"ADVERTISING"
"131482"	"PURCHASE STAMPS"	"CAMPAIGN MAILINGS"
"131901"	"PRIORITY MAILING & 2 RLS STAMPS"	"CAMPAIGN MAILINGS"
"131902"	"PAINT"	"CAMPAIGN SIGNS"
"133210"	"SPRAY PAINT"	"CAMPAIGN SIGNS"
"133211"	"PAINT & SUPPLIES"	"CAMPAIGN SIGNS"
"133212"	"PAINT"	"CAMPAIGN SIGNS"
"133213"	"RENT"	"CAMPAIGN OFFICE"
"133214"	"HOGS - FOOD"	"DONATION"
"133216"	"RODEO SPONSORSHIP"	"ADVERTISING"
"135119"	"PAINT & SUPPLIES"	"CAMPAIGN SIGNS"
"135120"	"PAINT & SUPPLIES"	"CAMPAIGN SIGNS"
"135121"	"SUPPLIES, DECORATIONS & PHOTO SHOOT"	"ADVERTISING"
"138639"	"WHITE OPAQUE PLASTIC"	"SIGN"
"138642"	"KILZ PAINT"	"SIGNS"
"138645"	"PRIMER PAINT"	"SIGNS"
"138647"	"SPONSORSHIP @ MIAMI RODEO"	"ADVERTISING"
"138649"	"PAINT & SUPPLIES"	"SIGNS"
"178624"	"PIE AUCTION"	"FUND RAISER"
"178634"	"HUCKLEBERRY PIE AUCTION"	"FUND RAISER"
"178702"	"RENT"	"CAMPAIGN OFFICE"
"178707"	"PICTURES"	"ADVERTISING"
"178711"	"PAINT"	"CAMPAIGN SIGNS"
"178722"	"REIMBURSE MILEAGE"	"CAMPAIGN TRAVEL"
"179190"	"RECORD KEEPING"	"ACCOUNTING SERVICES"
"167856"	"BUS. CARDS,BANNERS,RADIO & TV "	"ADVERTISING"
"167857"	"HDWR,TIE DOWNS,PAINT"	"CAMPAIGN SIGNS"
"167858"	"PRIMER,4X8 SHTS PLYWOOD"	"CAMPAIGN SIGNS"
"128982"	"Ethics Commission"	"Dues"
"128984"	"Pittsburg County"	"Essay Contest"
"128985"	"Rep Women"	"State Fees"
"129066"	"Voter List"	"Voter ID"
"129067"	"Logo Design and digital graphics"	"Campaign ID"
"129068"	"Consulting"	"Promotional Material Production"
"129069"	"Photography"	"Campaign Photo Production"
"129070"	"Postage"	"Fundrasing Mailing"
"129071"	"Envelopes, Letterhead, Business Cards"	"Mailings and Promotions"
"129072"	"Yard Signs"	"Promotional ID"
"129073"	"Postage"	"Mailings"
"129074"	"Consulting"	"Promotional Material Production"
"129075"	"Push Cards"	"Campaign Promotion"
"129076"	"Postage"	"Reception Mailing"
"129077"	"Printing"	"Fundraising Invitations"
"129381"	"NEWSPAPER AD"	"ADVERTISEMENT"
"129383"	"NEWSPAPER AD"	"ADVERTISEMENT"
"129389"	"MEMBERSHIP"	"DUES"
"129390"	"NEWSPAPER AD"	"ADVERTISEMENT"
"129392"	"OFFICE SUPPLIES"	"OFFICE EXPENSE"
"129396"	"POSTAGE"	"POSTAGE"
"129635"	"DONATION"	"DONATIONS"
"129636"	"DONATION"	"DONATIONS"
"129637"	"NEWSPAPER AD"	"ADVERTISEMENT"
"129638"	"NEWSPAPER AD"	"ADVERTISEMENT"
"129643"	"NEWSPAPER AD"	"ADVERTISEMENT"
"129645"	"REIMBUSE OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"129647"	"DONATION"	"DONATIONS"
"129651"	"DONATION"	"DONATIONS"
"129653"	"DONATION"	"DONATIONS"
"129655"	"DONATION"	"DONATIONS"
"129689"	"DONATION"	"DONATIONS"
"129690"	"DONATION"	"DONATIONS"
"129692"	"NEWSPAPER AD"	"ADVERTISEMENT"
"129693"	"DONATION"	"DONATIONS"
"129694"	"DONATION"	"DONATIONS"
"129695"	"DONATION"	"DONATIONS"
"130104"	"DONATION"	"DONATIONS"
"130105"	"NEWSPAPER AD"	"ADVERTISEMENT"
"130106"	"DONATION"	"DONATIONS"
"130107"	"DONATION"	"DONATIONS"
"130108"	"BASKET"	"OFFICE SUPPLIES"
"130110"	"DONATION"	"DONATIONS"
"130111"	"OFFICE FRAMES"	"OFFICE EXPENSE"
"130112"	"DONATION"	"DONATIONS"
"130113"	"DUES "	"DUES"
"130114"	"DUES BALANCE"	"DUES"
"129125"	"Banner"	"Printing Expense"
"129126"	"Registration Fee"	"Fees Expense"
"129127"	"Charitable Donation"	"Charity"
"129128"	"Accounting Services"	"Professional Services"
"129192"	"Service Fees"	"Bank Fees"
"129193"	"Service Fees"	"Bank Fees"
"129103"	"Voter List"	"Voter ID"
"129104"	"Logo Design and digital graphics"	"Campaign ID"
"129105"	"Consulting"	"Promotional Material Production"
"129106"	"Photography"	"Campaign Photo Production"
"129107"	"Postage"	"Fundrasing Mailing"
"129108"	"Envelopes, Letterhead, Business Cards"	"Mailings and Promotions"
"129109"	"Yard Signs"	"Promotional ID"
"129110"	"Postage"	"Mailings"
"129111"	"Consulting"	"Promotional Material Production"
"129112"	"Push Cards"	"Campaign Promotion"
"129113"	"Postage"	"Reception Mailing"
"129114"	"Printing"	"Fundraising Invitations"
"129340"	"$50 or less"	"Expenditures"
"129884"	"Dues"	"Dues for golf tournament"
"129886"	"Advertising"	"Christmas Ad"
"129889"	"Advertising"	"Holiday Greetings"
"129892"	"donation"	"public relations"
"130037"	"ad"	"advertising"
"130038"	"menbership"	"public relations"
"129356"	"Contribution"	"Kirby for Tulsa Council"
"129357"	"Contribution"	"Roscoe Turner for City Council"
"129358"	"Contribution"	"Friends of Jack F. Gordon"
"129359"	"Contribution"	"Kirby for Tulsa Council"
"129379"	"Computer and Printer and supplies"	"Campaign Use"
"129380"	"Printing envelopes"	"Fundraising"
"129382"	"Newspaper Ad"	"Campaign advertisement"
"129384"	"Graphic design for printing and bumper stickers"	"Campaign ads and bumper stickers"
"129386"	"Graphic design for GTR newspaper and post cards"	"Campaign advertisements and post cards"
"129388"	"Postage for mailer"	"Mail post cards to voters in District 69"
"130745"	"Reimburse for establishing domain name, Digital Space Corp"	"Campaign web site"
"130741"	"Reimburse for web site hosting, Digital Space Corp."	"Campaign web site"
"129417"	"State PAC Registration Fee"	"State PAC Registration Fee"
"129429"	"Transfers"	"to other Committees"
"129433"	"Newspaper Advertising"	"Advertising"
"129441"	"Newspaper Subscription"	"Newspaper Subscriptions"
"129423"	"State PAC Registration Fee"	"Operating Expenditure"
"129432"	"Check Printing"	"Bank Fees Expense"
"129490"	"Luncheon Table"	"Reserve"
"129491"	"Food"	"State of the Union Rally"
"129492"	"Stamps"	"for Spring Rally"
"129495"	"Food"	"for Spring Rally"
"129496"	"$50 or less"	"Expenditures"
"129614"	"Stamps"	"Not Given"
"129615"	"Printing"	"Not Given"
"129616"	"Ad"	"Westville Public Schoos"
"129617"	"Fund Raiser"	"Food & Supplies"
"129618"	"U.S. Postal"	"Not Given"
"129619"	"Donation"	"Not Given"
"129621"	"Donation"	"Delaware Prem. Auction"
"129622"	"Ads"	"Pens"
"129623"	"$50 or less"	"Expenditures"
"129630"	"Unexplained"	"Unexplained"
"129795"	"Computer Software"	"Not Given"
"129794"	"Advertising"	"Not Given"
"129796"	"$50 or less"	"Expenditures"
"202588"	"MARY HUDSON"	"STAMPS & SUPPLIES"
"202590"	"US POSTAL SERVICE"	"STAMPS"
"202591"	"US POSTAL SERVICE"	"STAMPS"
"202592"	"BOZARTHS"	"PHOTO FOR DOOR KNOCKER"
"202593"	"NEW CREATIONS SOFTWARE"	"MAILING LIST"
"202595"	"BAGS INC."	"2500 YARK SIGNS & 500 WICKETS"
"202597"	"US POSTAL SERVICE"	"STAMPS"
"202599"	"INNOVATIVE COMMUNICATIONS"	"MAILING SERVICES"
"202600"	"GUTHRIE NEWS LEADER"	"AD"
"202601"	"FBC"	"AD"
"202604"	"GANDY INK"	"SHIRTS"
"202605"	"CRESCENT COURIER"	"AD"
"202607"	"CUSHING DAILY CITIZEN"	"AD"
"202608"	"EDMOND SUN NEWSPAPER"	"AD"
"202610"	"LOGAN COUNTY STAR NEWSPAPER"	"AD"
"202611"	"STILLWATER NEWSPRESS"	"AD"
"202613"	"PERKINS JOURNAL"	"AD"
"202615"	"FOR THE RECORD NEWSPAPER"	"AD"
"202616"	"WALMART"	"INK CARTRIDGES & ENVELOPES"
"202617"	"US POSTAL SERVICE"	"STAMPS"
"202620"	"MIDWEST PRINTING & PUBLISHING"	"PRINTING CARDS"
"202621"	"US POSTAL SERVICE"	"STAMPS"
"202623"	"LOGAN COUNTY STAR"	"AD"
"202624"	"CRESCENT CURIER"	"AD"
"202626"	"PERKINS JOURNAL"	"AD"
"202628"	"FOR THE RECORD NEWSPAPER"	"N/A"
"202630"	"STILLWATER NEWSPRESS"	"AD"
"202634"	"N/A"	"N/A"
"203051"	"First Class Postage"	"Mail Campaign Literature"
"203053"	"Create Web Site"	"Help with Campaign"
"203058"	"Print Campaign Material"	"To mail out"
"203064"	"Fold and Distribute"	"Campaign Mailouts"
"209836"	"Post Cards"	"Mail out Campaign Material"
"202967"	"POSTAGE"	"NA"
"202968"	"MANAGEMENT"	"CONSULTING SERVICES"
"202969"	"PRINTING"	"NA"
"202970"	"POSTAGE"	"NA"
"202971"	"YARD SIGNS, BUTTONS"	"NA"
"202972"	"MANAGEMENT"	"CONSULTING SERVICES"
"202973"	"GRAPHIC DESIGN"	"NA"
"202975"	"YARD SIGNS, BUTTONS, ETC"	"NA"
"202976"	"PRINTING"	"NA"
"202977"	"PROFESSIONAL SERVICES"	"NA"
"202978"	"YARD SIGN SUPPLIES"	"NA"
"202979"	"POSTAGE"	"NA"
"202980"	"SIGNS"	"NA"
"202982"	"FUEL CHARGES"	"NA"
"202983"	"PRINTING"	"NA"
"202985"	"FUEL CHARGES"	"NA"
"202986"	"BILLBOARDS"	"NA"
"202987"	"POSTAGE"	"NA"
"202988"	"OFFICE SUPPLIES"	"NA"
"202989"	"PRINTING"	"NA"
"202991"	"FILING FEES"	"NA"
"202992"	"PROFESSIONAL SERVICES"	"NA"
"202993"	"BANK FEE"	"NA"
"202996"	"FUEL CHARGES"	"NA"
"202997"	"POSTAGE"	"NA"
"202998"	"PRINTING"	"NA"
"202999"	"MISCELLANEOUS"	"NA"
"203001"	"PRINTING"	"NA"
"203002"	"POSTAGE"	"NA"
"203003"	"FUEL CHARGES"	"NA"
"203004"	"GRAPHIC DESIGN"	"NA"
"203005"	"PRINTING"	"NA"
"203006"	"FUEL CHARGES"	"NA"
"203007"	"FUEL CHARGES"	"NA"
"203008"	"MEMBERSHIP DUES"	"NA"
"203009"	"MANAGEMENT"	"CONSULTING SERVICES"
"203010"	"FUEL CHARGES"	"NA"
"203011"	"PRINTING"	"NA"
"203013"	"POSTAGE"	"NA"
"203015"	"ADVERTISING"	"NA"
"203016"	"SIGNS"	"NA"
"203017"	"YARD SIGNS, BUTTONS, ETC."	"NA"
"203023"	"NEWSPAPER"	"ADVERTISING"
"203025"	"POSTAGE"	"NA"
"203027"	"PRINTING"	"NA"
"203028"	"PROFESSIONAL SERVICES"	"NA"
"203031"	"POSTAGE"	"NA"
"203034"	"POSTAGE"	"NA"
"203036"	"FUEL CHARGES"	"NA"
"203039"	"PRINTING"	"NA"
"202568"	"Mailing"	"Fundraising"
"202576"	"T-shirts"	"Advertising"
"202587"	"Media buy"	"Advertising"
"202596"	"Stamps"	"Mailing"
"222425"	"Printing"	"Push cards"
"222415"	"Voting activity CD"	"GOTV"
"222440"	"Reimbursement"	"Telephone, Travel & Signs"
"232422"	"Professional fees"	"Campaign coordination"
"232425"	"Fees"	"Email marketing"
"202817"	"Consulting Services"	"--"
"202818"	"Printing"	"Brochures"
"202819"	"Online"	"Donation Fee"
"202820"	"Printing"	"Postcard"
"202821"	"Postage"	"Postcard"
"202738"	"N/A"	"CELL PHONE"
"202741"	"N/A"	"ENERGY CANNED TRAVEL EXPENSE"
"202742"	"HOTEL"	"LEADERSHIP OKLAHOMA"
"202743"	"N/A"	"PHONE BILL"
"202748"	"COMTECH"	"DIRECT MAIL EXPENSE"
"202749"	"N/A"	"SOFTWARE"
"202751"	"HOTEL"	"LEADERSHIP OKLAHOMA"
"202755"	"N/A"	"FUEL"
"202756"	"N/A"	"POSTAGE"
"202760"	"N/A"	"FILING FEE"
"202762"	"N/A"	"ACYPE REGISTRATION"
"202763"	"FRANKLIN GRAPHICS"	"PRINTING "
"202766"	"NEWSPAPER"	"ADVERTISING"
"202767"	"NEWSPAPER"	"ADVERTISING"
"202769"	"NEWSPAPER"	"ADVERTISING"
"202770"	"N/A"	"CELL PHONE BILL"
"202789"	"UNREIMBURSE TRAVEL"	"ALEC"
"202775"	"N/A"	"UNREIMBURSE TRAVEL"
"202777"	"TRAVEL "	"ALEC CHICAGO"
"202780"	"N/A"	"CELLULAR BILL"
"202782"	"HOTEL"	"ACYAL CONFERENCE"
"202785"	"N/A"	"CELLULAR BILL"
"202787"	"AIRLINE"	"ACYAL CONFERENCE"
"202790"	"FUEL"	"AUTO"
"202791"	"LODGING"	"LEADERSHIP OKLAHOMA"
"202793"	"TRAVEL"	"HOTEL ACYAL CONF"
"202794"	"CANDY"	"PARADE"
"202795"	"N/A"	"BOTTLED WATER"
"202796"	"N/A"	"UNREIMBURSED TRAVEL"
"202797"	"FUEL"	"AUTO"
"202799"	"NEWSPAPER"	"ADVERTISING"
"202800"	"REFUND"	"CONTRIBUTION FROM PRIOR CAMPAIGN"
"202802"	"N/A"	"N/A"
"203061"	"CAMPAIGN"	"POSTAGE"
"203062"	"N/A"	"TELEPHONE"
"203065"	"N/A"	"DONATION OHO YAHOMA"
"203067"	"N/A"	"FLOWERS"
"203069"	"FUNDRAISER"	"FOOD"
"203071"	"FUNDRAISER"	"RENT"
"203073"	"CAMPAIGN"	"DONATION UNIV OF OKLA"
"203076"	"N/A"	"PRINTING"
"203078"	"N/A"	"TELEPHONE"
"203079"	"DONATION"	"NORMAN PARKS & REC."
"203082"	"N/A"	"SERVICES"
"203083"	"N/A"	"TELEPHONE"
"203085"	"FUNDRAISER"	"SUPPLIES"
"203089"	"N/A"	"N/A"
"204202"	"FOOD"	"REFRESHMENTS FOR RE-ELECTION COMM. MTG"
"204204"	"PHOTOGRAPHS"	"REIMBURSEMENT"
"204207"	"FOOD"	"MEETING"
"204208"	"CAMPAIGN AD"	"NA"
"204211"	"CAMPAIGN AD"	"NONE GIVEN"
"204215"	"CASUAL LABOR"	"MAILING"
"204217"	"CAMPAIGN AD"	"ADVERTISEMENT"
"204223"	"FOOD & BEVERAGE"	"APPRICIATION LUNCHEON"
"204226"	"POSTAGE"	"NA"
"204228"	"CHARIABLE CONTRIBUTION"	"NA"
"204232"	"EXPENDITURES OF $50 OR LESS"	"NA"
"203186"	"N/A"	"PRINTING"
"203188"	"ROTARY"	"MEMBERSHIP DUES"
"203190"	"N/A"	"GAS"
"203193"	"N/A"	"GAS"
"203195"	"N/A"	"DINNER"
"203197"	"N/A"	"BREAKFAST"
"203199"	"N/A"	"GAS"
"203200"	"N/A"	"GAS"
"203202"	"N/A"	"GAS"
"203204"	"N/A"	"GAS"
"203207"	"SPONSORSHIP"	"PANCAKE BREAKFAST"
"203208"	"N/A"	"DINNER"
"203210"	"N/A"	"FUEL"
"203211"	"NEWSPAPER"	"AD"
"203212"	"N/A"	"FUEL"
"203214"	"N/A"	"FUEL"
"203215"	"N/A"	"DINNER"
"203216"	"N/A"	"LUNCH"
"203217"	"N/A"	"FUEL"
"203219"	"N/A"	"FUEL"
"203220"	"FEE"	"CAMPAIGN CONSULTING"
"203221"	"FEE"	"CAMPAIGN CONSULTING"
"203227"	"N/A"	"POSTAGE"
"203228"	"N/A"	"FUEL"
"203230"	"N/A"	"CELL PHONE "
"203234"	"N/A"	"FUEL"
"203235"	"N/A"	"PHONE CALLS"
"203237"	"FE"	"CAMPAIGN CONSULTING"
"203240"	"N/A"	"FUEL"
"203241"	"N/A"	"FUEL"
"203242"	"N/A"	"FUEL"
"203246"	"N/A"	"FUEL"
"203248"	"N/A"	"FUEL"
"203250"	"N/A"	"INTERN COMPENSATION"
"203251"	"N/A"	"FUEL"
"203252"	"N/A"	"FUEL"
"203254"	"N/A"	"FUEL"
"203255"	"N/A"	"PICNIC"
"203257"	"N/A"	"CAMPAIGN MATERIAL FUEL BOOKS"
"203258"	"N/A"	"FUEL"
"203260"	"FEE"	"ELECTION BOARD"
"203261"	"N/A"	"FLAGS"
"203264"	"N/A"	"LUNCH"
"203266"	"N/A"	"FUEL"
"203274"	"N/A"	"FUEL"
"203276"	"N/A"	"LUNCH"
"203278"	"SPONSORS"	"JR LIVESTOCK SHOW"
"203280"	"N/A"	"FUEL"
"203282"	"N/A"	"LUNCH"
"203288"	"N/A"	"FUEL"
"203289"	"N/A"	"FUEL"
"203292"	"N/A"	"FUEL"
"203293"	"FUNDRAISING"	"CONSULTING"
"203296"	"N/A"	"DINNER"
"203298"	"N/A"	"FUEL"
"203300"	"N/A"	"FUEL"
"203302"	"N/A"	"BREAKFAST"
"203303"	"N/A"	"LUNCH"
"203305"	"N/A"	"FUEL"
"203306"	"N/A"	"WATER"
"203307"	"N/A"	"DONUTS"
"203309"	"N/A"	"BREAKFAST"
"203310"	"N/A"	"DINNER"
"203311"	"N/A"	"FUEL"
"203351"	"N/A"	"FUEL"
"203338"	"Postage"	"--"
"203340"	"Campaign T-shirts"	"--"
"203344"	"Telephone"	"--"
"203352"	"$50 or less"	"Expenditures"
"203341"	"Printing"	"Printing"
"203327"	"Television"	"Ad"
"203328"	"Printing"	"Printing"
"203331"	"Lumber & Paint"	"Signs"
"203332"	"Lumber & Paint"	"Signs"
"203334"	"Printing"	"Printing"
"203335"	"Printing"	"Printing"
"203336"	"Printing"	"Printing"
"203343"	"Printing"	"Printing"
"203345"	"Filing Fee"	"Filing Fee"
"203645"	"N/A"	"ADVERTISING EXPENSE"
"203646"	"N/A"	"ADVERTISING EXPENSE"
"203647"	"STAFF"	"COST"
"203648"	"N/A"	"ADVERTISING EXPENSE"
"203649"	"N/A"	"ADVERTISING EXPENSE"
"203651"	"TRAVEL"	"N/A"
"203990"	"n/a"	"travel"
"203991"	"n/a"	"advertising expense"
"203992"	"n/a"	"charity donation"
"203994"	"N/A"	"POSTAGE"
"203995"	"N/A"	"OFFICE EXPENSE"
"203996"	"N/A"	"ADVERTISING EXPENSE"
"203998"	"N/A"	"OFFICE EXPENSE"
"203999"	"N/A"	"ADVERTISING EXPENSE"
"204000"	"N/A"	"PRINTING EXPENSE"
"204001"	"N/A"	"PRINTING EXPENSE"
"204002"	"N/A"	"STAFF COST"
"204004"	"N/A"	"STAFF COST"
"204005"	"N/A"	"TRAVEL"
"204006"	"N/A"	"PHONE & EQUIPMENT"
"204007"	"N/A"	"STAFF COST"
"204009"	"N/A"	"TRAVEL"
"204010"	"N/A"	"STAFF COST"
"204011"	"N/A"	"ADVERTISING EXPENSE"
"204012"	"N/A"	"OFFICE EXPENSE"
"204015"	"N/A"	"TRAVEL"
"204016"	"N/A"	"ADVERTISING EXPENSE"
"204017"	"N/A"	"STAFF COST"
"204018"	"N/A"	"STAFF COST"
"204020"	"N/A"	"OFFICE EXPENSE"
"204021"	"N/A"	"FUNDRAISING EXPENSE"
"204030"	"N/A"	"PRINTING EXPENSE"
"204032"	"N/A"	"FUNDRAISING EXPENSE"
"204034"	"N/A"	"OFFICE EXPENSE"
"204036"	"N/A"	"TRAVEL"
"204039"	"N/A"	"FUNDRAISING EXPENSE"
"204041"	"N/A"	"POSTAGE"
"204044"	"N/A"	"POSTAGE"
"204046"	"N/A"	"STAFF COST"
"204048"	"N/A"	"RESEARCH"
"204049"	"N/A"	"ADVERTISING EXPENSE"
"204050"	"N/A"	"FOOD FOR VOLUNTEERS"
"204053"	"N/A"	"POSTAGE"
"204054"	"N/A"	"ADVERTISING EXPENSE"
"204056"	"N/A"	"OFFICE EXPENSE"
"204057"	"N/A"	"FOOD FOR VOLUNTEERS"
"204058"	"N/A"	"TRAVEL"
"204060"	"N/A"	"EVENT EXPENSE"
"204062"	"N/A"	"EVENT EXPENSE"
"204064"	"N/A"	"TRAVEL"
"204065"	"N/A"	"OFFICE EXPENSE"
"204067"	"N/A"	"TECH EXPENSE"
"204068"	"N/A"	"EVENT EXPENSE"
"204069"	"N/A"	"STAFF COST"
"204071"	"N/A"	"EVENT EXPENSE"
"204072"	"N/A"	"EVENT EXPENSE"
"204075"	"N/A"	"ADVERTISING EXPENSE"
"204077"	"N/A"	"OFFICE EXPENSE"
"204078"	"N/A"	"TECH EXPENSE"
"204079"	"N/A"	"TRAVEL"
"204082"	"N/A"	"PRINTING EXPENSE"
"204083"	"N/A"	"ADVERTISING EXPENSE"
"204085"	"N/A"	"FOOD FOR VOLUNTEERS"
"204086"	"N/A"	"CHARITY DONATION"
"204088"	"N/A"	"TRAVEL"
"204090"	"N/A"	"STAFF COST"
"204133"	"N/A"	"OFFICE EXPENSE"
"204134"	"N/A"	"TRAVEL"
"204137"	"N/A"	"PRINTING EXPENSE"
"204138"	"N/A"	"OFFICE EXPENSE"
"204139"	"N/A"	"STAFF COST"
"204140"	"N/A"	"EVENT EXPENSE"
"204141"	"N/A"	"ADVERTISING EXPENSE"
"204142"	"N/A"	"EVENT EXPENSE"
"204144"	"N/A"	"PRINTING EXPENSE"
"204146"	"N/A"	"PHONE & EQUIPMENT"
"204147"	"N/A"	"PRINTING EXPENSE"
"204149"	"N/A"	"PRINTING EXPENSE"
"204150"	"N/A"	"STAFF COST"
"204153"	"N/A"	"CHARITY DONATION"
"204155"	"N/A"	"STAFF COST"
"204156"	"N/A"	"ADVERTISING EXPENSE"
"204159"	"N/A"	"TECH EXPENSE"
"204160"	"N/A"	"RENT"
"204162"	"N/A"	"OFFICE EXPENSE"
"204165"	"N/A"	"EVENT EXPENSE"
"204166"	"N/A"	"PRINTING EXPENSE"
"204167"	"N/A"	"PRINTING EXPENSE"
"204169"	"N/A"	"OFFICE EXPENSE"
"204171"	"N/A"	"STAFF COST"
"204173"	"N/A"	"TRAVEL"
"204175"	"N/A"	"TRAVEL"
"204177"	"N/A"	"FUNDRAISING EXPENSE"
"204179"	"N/A"	"ADVERTISING EXPENSE"
"204182"	"N/A"	"ADVERTISING EXPENSE"
"204183"	"N/A"	"STAFF COST"
"204185"	"N/A"	"OFFICE EXPENSE"
"204186"	"N/A"	"OFFICE EXPENSE"
"204188"	"N/A"	"OFFICE EXPENSE"
"204189"	"N/A"	"PRINTING EXPENSE"
"204190"	"N/A"	"ADVERTISING EXPENSE"
"204200"	"N/A"	"TRAVEL"
"204210"	"N/A"	"PHONE & EQUIPMENT"
"204213"	"N/A"	"PRINTING EXPENSE"
"204216"	"N/A"	"POSTAGE"
"204218"	"N/A"	"PRINTING EXPENSE"
"204220"	"N/A"	"POSTAGE"
"204224"	"N/A"	"OFFICE EXPENSE"
"204230"	"N/A"	"FUNDRAISING EXPENSE"
"204233"	"N/A"	"ADVERTISING EXPENSE"
"204236"	"N/A"	"PHONE & EQUIPMENT"
"204237"	"N/A"	"TRAVEL"
"204239"	"N/A"	"FUNDRAISING EXPENSE"
"204240"	"N/A"	"FOOD FOR VOLUNTEERS"
"204244"	"N/A"	"FOOD FOR VOLUNTEERS"
"204246"	"N/A"	"TRAVEL"
"204248"	"N/A"	"RESEARCH"
"204250"	"N/A"	"TRAVEL"
"204252"	"N/A"	"STAFF COST"
"204255"	"N/A"	"STAFF COST"
"204256"	"N/A"	"FOOD FOR VOLUNTEERS"
"204257"	"N/A"	"ADVERTISING EXPENSE"
"204322"	"N/A"	"ADVERTISING EXPENSE"
"204267"	"N/A"	"FILING FEE"
"204269"	"N/A"	"RESEARCH"
"204271"	"N/A"	"OFFICE EXPENSE"
"204273"	"N/A"	"TRAVEL"
"204275"	"N/A"	"OFFICE EXPENSE"
"204277"	"N/A"	"STAFF COST"
"204278"	"N/A"	"OFFICE EXPENSE"
"204280"	"N/A"	"FUNDRAISING EXPENSE"
"204283"	"N/A"	"PHONE & EQUIPMENT"
"204284"	"N/A"	"RESEARCH"
"204287"	"N/A"	"ADVERTISING EXPENSE"
"204288"	"N/A"	"ADVERTISING EXPENSE"
"204290"	"N/A"	"TRAVEL"
"204325"	"N/A"	"TRAVEL"
"204326"	"N/A"	"TRAVEL"
"204329"	"N/A"	"PRINTING EXPENSE"
"204330"	"N/A"	"TRAVEL"
"204333"	"N/A"	"FOOD FOR VOLUNTEERS"
"204336"	"N/A"	"PRINTING EXPENSE"
"204338"	"N/A"	"POSTAGE"
"204340"	"N/A"	"POSTAGE"
"204341"	"N/A"	"PRINTING EXPENSE"
"204344"	"N/A"	"ADVERTISING EXPENSE"
"204345"	"N/A"	"POSTAGE"
"204348"	"N/A"	"TRAVEL"
"204350"	"N/A"	"FOOD FOR VOLUNTEERS"
"204352"	"N/A"	"FUNDRAISING EXPENSE"
"204354"	"N/A"	"PHONE & EQUIPMENT"
"204356"	"N/A"	"PHONE & EQUIPMENT"
"204359"	"N/A"	"PRINTING EXPENSE"
"204362"	"N/A"	"STAFF COST"
"204363"	"N/A"	"CHARITY DONATION"
"204364"	"N/A"	"OFFICE EXPENSE"
"204367"	"N/A"	"OFFICE EXPENSE"
"204368"	"N/A"	"TRAVEL"
"204369"	"N/A"	"ADVERTISING EXPENSE"
"204371"	"N/A"	"ADVERTISING EXPENSE"
"204372"	"N/A"	"FOOD FOR VOLUNTEERS"
"204374"	"N/A"	"TECH EXPENSE"
"204375"	"N/A"	"OFFICE EXPENSE"
"204376"	"N/A"	"ADVERTISING EXP"
"204380"	"N/A"	"CHARITY DONATION"
"204381"	"N/A"	"CHARITY DONATION"
"204382"	"N/A"	"TRAVEL"
"204385"	"N/A"	"TRAVEL"
"204386"	"N/A"	"STAFF COST"
"204388"	"N/A"	"ADVERTISING EXPENSE"
"204390"	"N/A"	"FOOD FOR VOLUNTEERS"
"204392"	"N/A"	"ADVERTISING EXPENSE"
"204394"	"N/A"	"STAFF COST"
"204396"	"N/A"	"STAFF COST"
"203478"	"Adair Chamber Golf Sponsor"	"Advertising"
"203480"	"Uniquely Yours T-shirts"	"Advertising"
"203482"	"Ads Banners"	"Advertising"
"203484"	"Vinita Journal"	"Advertising"
"203488"	"Decal Shop"	"Advertising"
"203490"	"Bay Signs Inc"	"Advertising"
"203491"	"Victory Store"	"Advertising"
"203493"	"Printing"	"Advertising"
"203495"	"Premium Graphics Walk Cards"	"Advertising"
"203498"	"Filing Fee"	"Election Board"
"203500"	"Claremore Daily Progress"	"Advertising"
"203504"	"The Print Shop"	"Mailing Supplies"
"203506"	"$50 or less"	"$50 or less"
"203412"	"Stamps"	"Mailing"
"203413"	"campaign t-shirts"	"publicity"
"203414"	"Voter Registration List"	"Mailing"
"203464"	"PO Box rental"	"mail"
"203475"	"filing fee"	"filing"
"203607"	"Advertising"	"Newspaper ad"
"203608"	"Postage"	"Candidate mailing"
"203609"	"Travel"	"Travel in District & to OKC interview"
"203623"	"Advertising"	"Newspaper ad"
"203625"	"Advertising"	"Newspaper ad"
"203627"	"Postage"	"Candidate mailing"
"203628"	"Advertising"	"Newspaper ad"
"203896"	"Katie Walker"	"Catering"
"203899"	"Graphic Design Work"	"Printing"
"203903"	"Decorations"	"Fundraiser"
"203906"	"Supplies"	"Fundraiser"
"203908"	"Dale Lewis"	"Catering"
"203909"	"Handout Cards"	"Campaign Advertising"
"203913"	"Banner"	"Campaign"
"203915"	"Postage"	"Postage"
"203919"	"Helium"	"Campaign Adv"
"203921"	"State Election Board Filing"	"State Election Board Filing"
"203924"	"Tulsa Direct Mail"	"Mail Route Info"
"203926"	"Purchase & Print"	"Campaign T-shirts"
"203931"	"T-Shirt Transfers"	"T-Shirt Transfers"
"203935"	"$50 or less"	"$50 or less"
"203817"	"Newspaper space"	"Advertising"
"203818"	"Newspaper space"	"advertising"
"203819"	"Newspaper space"	"advertising"
"203821"	"OTC"	"income tax"
"203822"	"IRS"	"income tax"
"203823"	"Web site hosting"	"advertising"
"203825"	"Prof fees"	"accounting"
"203826"	"Newspaper space"	"--"
"203827"	"Web site hosting"	"advertising"
"203829"	"filing fee"	"--"
"203830"	"Newspaper space"	"advertising"
"203832"	"Newspaper space"	"advertising"
"203835"	"t-shirts"	"advertising"
"203836"	"polling"	"research"
"203839"	"sign sponsorship"	"advertising"
"203840"	"Web site hosting"	"advertising"
"203842"	"polling"	"research"
"204492"	"OKLAHOMA BAR JOURNAL"	"ADVERTISING"
"204493"	"THE JOURNAL RECORD"	"ADVERTISING"
"204495"	"THE JOURNAL RECORD"	"ADVERTISING"
"204497"	"OKC FRIDAY"	"ADVERTISING"
"204499"	"KENT ELDRIDGE"	"REFUND"
"204500"	"KEVIN BRIGHT"	"AD DESIGN"
"204502"	"CHASE BANK"	"CHECK FOR FILING FEES"
"204425"	"N/A"	"UTILITY"
"204426"	"N/A"	"REGISTRATION FEE"
"204428"	"N/A"	"AMERICNA HISTORICAL"
"204431"	"N/A"	"CELL PHONE"
"204434"	"N/A"	"CIVITAN INTERNATIONAL DONATION"
"204436"	"N/A"	"OFFICE SUPPLIES"
"204440"	"BOOK"	"AMERICAN HISTORY"
"204441"	"N/A"	"CELL PHONE"
"204444"	"N/A"	"DONATION"
"204446"	"N/A"	"MARKETING & DATA MANAGEMENT"
"204447"	"N/A"	"DONATION"
"204450"	"N/A"	"CELL PHONE"
"204451"	"N/A"	"POSTAGE"
"204452"	"N/A"	"DONATION"
"204455"	"N/A"	"AMERICNA HISTORY"
"204456"	"N/A"	"UNREIM TRAVEL EXPENSE"
"204457"	"N/A"	"DONATION"
"204458"	"N/A"	"SUPPLIES"
"204460"	"N/A"	"HISTORY BOOK CLUB"
"204462"	"N/A"	"CELL PHONE"
"204463"	"N/A"	"UNREIMBURSED TRAVEL EXPENSES"
"204465"	"N/A"	"UNREIMB TRAVEL EXPENSES"
"204468"	"N/A"	"LOCAL NEWSPAPER"
"204470"	"N/A"	"DONATION"
"204481"	"SUBSCRIPTION"	"AMERICA"
"204478"	"SUBSCRIPTION"	"AMERICAN HISTORY"
"204482"	"N/A"	"CELL PHONE"
"204484"	"N/A"	"DONATION"
"204486"	"N/A"	"CAMPAIGN EXPENSES"
"204849"	"PAT POTTS"	"REIMBURSEMENT FOR MAP & PENS"
"204854"	"DELUXE CHECKS"	"CHECKS FOR CAMPAIGN ACCOUNT"
"204856"	"OFFICE DEPOT"	"COPY PAPER"
"204859"	"CINGULAR WIRELESS"	"CELL PHONES & PLAN"
"204863"	"CARRIER MARSHALL & ASSOCIATES"	"CONSULTING"
"204871"	"JILL STEGER"	"CONSULTING"
"204876"	"CENTRAL BUSINESS EQUIPMENT"	"COPIER RENTAL"
"204878"	"RAY & PAT POTTS"	"1/2 INTERNET COST"
"204880"	"ACCENT SIGNS & GRAPHICS"	"CAR SIGN MAGNET"
"204881"	"BANK OF OKLAHOMA"	"FURNITURE RENTAL"
"204884"	"HENDRICKS CONSULTING"	"PALM PROGRAM SET-UP"
"204887"	"JILL STEGER"	"COMPUTER EQUIPMENT REIMBURSEMENT"
"204889"	"MEADOWBROOK OFFICE PARK"	"MAY/JUNE RENT"
"204892"	"AT&T"	"PHONE SET-UP&BILL"
"204893"	"JILL STEGER"	"CONSULTING"
"204895"	"CARRIER MARSHALL & ASSOCIATES"	"BROCHURES"
"204897"	"US POST OFFICE"	"POSTAGE"
"204899"	"TARGET"	"OFFICE SUPPLIES"
"204901"	"JILL STEGER"	"SUPPLIES REIMBURSEMENT"
"204904"	"CENTRAL BUSINESS EQUIPMENT"	"COPIER RENTAL"
"204905"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"204907"	"TARGET"	"OFFICE TELEPHONE"
"204909"	"EVOLVE RESEARCH"	"FIRST 50% OF SURVEY"
"204911"	"UNION BANK"	"CASHIERS CHECK OF FILING FEE"
"204913"	"BIG RED SHOP"	"CAMPAIGN T-SHIRTS"
"204915"	"BIG RED SHOP"	"CAMPAIGN T-SHIRTS"
"204917"	"STAPLES"	"OFFICE SUPPLIES"
"204918"	"CINGULAR WIRELESS"	"PHONE BILL"
"204920"	"TWU-514 COPE FUND"	"LARGE CAMPAIGN SIGNS"
"204921"	"ZACH EDDINGTON"	"ENVELOPE REIMBURSEMENT"
"204922"	"JILL STEGER"	"CONSULTING"
"204923"	"MEADOWBROOK OFFICE PARK"	"JUNE/JULY RENT"
"204924"	"FRIDAY NEWSPAPER"	"POLITICAL ADVERTISEMENT"
"204925"	"TARGET"	"ANSWERING MACHINE FOR OFFICE"
"204926"	"KEEITH MEARES COMPANY"	"LINE DROPS FOR PHONE & INTERNET"
"204927"	"AT&T "	"MAY/JUNE BILL"
"204928"	"CARRIER MARSHALL & ASSOCIATES"	"BUMPER STICKERS"
"204929"	"ZACH EDDINGTON"	"CONSULTING"
"204930"	"USPS"	"POSTAGE"
"204931"	"OFFICE DEPOT"	"ENVELOPES"
"204932"	"SOONER PRINTING"	"EVENT INVITATIONS"
"204934"	"TARGET"	"OFFICE SUPPLIES"
"204935"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"204936"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"204941"	"FLIPS RESTAURANT"	"PIZZA FOR VOLUNTEERS"
"204940"	"USPS"	"POSTAGE"
"204942"	"FLIPS RESTAURANT"	"PIZZA FOR VOLUNTEERS"
"204945"	"EVOLVE RESEARCH"	"1/2 OF SURVEY"
"204947"	"SAM''S CLUB"	"CANDY FOR BETHANY PARADE"
"204950"	"CBE"	"SERVICE ON COPY MACHINE"
"204623"	"SHERATON HOTEL WASH. DC"	"CONFERENCE NAT''L URBAN LEAGUE"
"204625"	"STAPLES"	"OFFICE SUPPLIES"
"204626"	"RUTH''S CHRIS WASH. DC"	"NUL CONFFERENCE"
"204629"	"STAPLES"	"OFFICE SUPPLIES"
"204630"	"PIKE PASS"	"REBILLS"
"204631"	"T A SILVER CAB CO"	"NAT''L UL CONF."
"204633"	"NORTH SEVERY, WASH DC"	"NUL CONF"
"204636"	"SUPER SHUTTLE"	"NUL CONF."
"204637"	"AMPCO PARKING OKC"	"AIRPORT PKG"
"204641"	"KATHRYNE HORNER"	"ACCOUNTING, TYPESETTING, CLERICAL"
"204643"	"SILVER CAB, LANHAM MD"	"NAT''L URBAN LEAGUE"
"204646"	"SILVER CAB, LANHAM MD"	"NUL CONF."
"204649"	"STAPLES"	"OFFICE SUPPLIES"
"204652"	"COX COMMUNICATION"	"NA"
"204655"	"PEARLS OYSTER BAR"	"RUSSELOT & SHUMATE"
"204656"	"AMZ SUPERSTORE"	"NA"
"204658"	"CVS PHARMACY"	"THANK YOU CARDS"
"204660"	"U S CELLULAR-CELL PHONE"	"NA"
"204665"	"JAMILS RESTAURANT"	"APPRC. LUNCH"
"204668"	"OK FOUNDATION FOR EXCELLENCE"	"ANNUAL DINNER"
"204673"	"PETSMART"	"THANK YOU GIFT"
"204676"	"BAXTERS INTERURBAN"	"PASTOR RAY YOUNG"
"204683"	"BATH & BODY WORKS"	"THANK YOU GIFT"
"204686"	"WAL MART"	"PRINTER INK"
"204688"	"JAMILS RESTAURANT"	"CONSTITUANT DINNER"
"204689"	"DILLARDS"	"THANK YOU GIFT"
"204690"	"J HALLMARK"	"THANK YOU CARD"
"204691"	"WAL MART"	"INVITATIONS"
"204692"	"HICKORY HILL CABIN"	"LEADERSHIP OK"
"204695"	"PIKE PASS"	"REBILLS"
"204696"	"U S POSTAL SVC"	"POSTAGE"
"204698"	"KATHRYNE HORNE"	"ACCOUNTING, CLERICAL"
"204700"	"GHHOA"	"ECHOES ADVERTISEMENT"
"204701"	"STAPLES"	"OFFICE SUPPLIES"
"204703"	"DILLARDS"	"THANK YOU GIFT"
"204706"	"OU ATHLETIC TICKET"	"SEASON TICKET"
"204708"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"204709"	"COCK O THE WALD"	"J RAMSEY & R LAFORGE"
"204711"	"U S CELLULAR"	"CELL PHONE BILL"
"204712"	"TPS COMMUNITY ED"	"RECEPTION HALL RENTAL"
"204713"	"NIBBLES BY GRANDUE"	"RECEPTIOON SUPPLIES"
"204715"	"SUBWAY"	"RECEPTION SANDWICHES"
"204718"	"PARTY AMERICA"	"RECEPTION SUPPLIES"
"204720"	"QUICK TRIP "	"GASOLINE"
"204725"	"ELEPHANT BAR & GRILL"	"CONSTITUANT"
"204726"	"PIKE PASS"	"REBILLS"
"204729"	"SAMS CLUB"	"OFFICE SUPPLIES"
"204732"	"KATHRYNE HORNER"	"BOOKKEEEPING, CLERICAL"
"204733"	"STAPLES"	"OFFICE SUPPLIES"
"204736"	"COX COMMUNICATION"	"NA"
"204737"	"GHHOA"	"ECHOES ADVERTISEMENT"
"204741"	"WHITTEN INN"	"CAUCUS"
"204744"	"PEARLS OYSTER BAR"	"CAUCUS MEMBERS"
"204754"	"NAACP YOUTH COUNCIL"	"BANQUET TICKET"
"204752"	"WHITTEN INN"	"CAUCUS MTG"
"204755"	"METRO TULSA URBAN LEAGUE"	"BAT TICKETS"
"204758"	"BOYNTON AULMNI NAT ASSN"	"ADVERTISEMENT"
"204760"	"JOS A BANK"	"THANK YOU GIFT"
"204763"	"U S CELLULAR"	"CELL PHONE BILL"
"204765"	"WHITTEN INN OKC"	"URBAN LEAGUE DINNER"
"204768"	"ESQUIRE CLUB"	"DUES"
"204769"	"KATHRYNE HORNER"	"ACCOUNTING, CLERICAL"
"204771"	"AAF OF OKL"	"MEMBERSHIP"
"204772"	"QUICK TRIP"	"GASOLINE"
"204776"	"NATIONAL URBANK LEAGUE"	"CONFERENCE"
"204777"	"NORTHWEST AIRLINES "	"TICKET-NUL CONF."
"204780"	"AAA OF OK"	"MEMBERSHIP FEE"
"204783"	"WAL MART"	"OFFICE SUPPLIES"
"204828"	"Shadid Properties"	"Rental Office"
"204830"	"Kinko"	"Printing"
"204832"	"Printing"	"Kinko"
"204834"	"Post Office"	"Postal"
"204835"	"Post Office"	"Stamps"
"204837"	"KTLV"	"Radio Announcement"
"204839"	"Kinko"	"Printing"
"204843"	"Perry Publishing"	"-"
"204842"	"Promise"	"Luncheon"
"204845"	"Kinko"	"Printing"
"204848"	"Capitol Chamber"	"Lunch"
"204852"	"Marilyn Seafood"	"-"
"204855"	"Corey Carpet"	"-"
"204858"	"State Election Board"	"-"
"204861"	"Joy Printing"	"Printing"
"204864"	"Fed-Ex Kinko"	"Printing"
"204867"	"Albertson"	"Food - Volunteers"
"204869"	"Lendell Wallace"	"Website"
"204870"	"U.S. Post Office"	"mail"
"204873"	"Goldstar"	"Sign Package"
"206440"	"CDS"	"POSTAGE & DELIVERY"
"206451"	"SPENCER LIVINGSTON"	"GAS REINBURSEMENT"
"206452"	"RACHEL GRIFFITH"	"CONSULTING SERVICES"
"206453"	"SPENCER LIVINGSTON "	"CONSULTING SERVICES"
"206454"	"TOBY FRIESEN"	"CONSULTING SERVICES"
"206458"	"EVOLVE RESEARCH STRATEGIES"	"CONSULTING SERVICES"
"206462"	"CDS"	"POSTAGE & DELIVERY"
"206466"	"U S POST OFFICE"	"POSTAGE"
"206470"	"SEMCO COLOR PRESS"	"PRINTING"
"206473"	"TRANSCRIPT PRESS"	"PRINTING"
"206478"	"A T & T "	"PHONE"
"206480"	"NOBLE CHAMBER OF COMMERCE"	"FAIR ENTRY FEE"
"206483"	"UNIVERSITY PRESORT"	"POSTAGE & HANDLING"
"206485"	"SPENCER LIVINGSTON"	"GAS REIMBURSEMENT"
"206488"	"CDS"	"POSTAGE & DELIVERY"
"206491"	"SEMCO COLOR PRESS"	"PRINTING"
"206495"	"UNIVERSITY PRESORT"	"POSTAGE & HANDLING"
"206498"	"MCNELLIES PUBLIC HOUSE"	"CATERING COST"
"206499"	"VLETTER"	"SOFTWARD"
"206503"	"TRANSCRIPT PRESS"	"PRINTING"
"206508"	"SNYDERS PRINTING"	"PRINTING"
"206511"	"ZATA 3 CONSULTING"	"CONSULTING SERVICE"
"206514"	"SPENCER LIVINGSTON"	"CONSULTING SERVICES"
"206516"	"SNYDERS PRINTING "	"PRINTING"
"206518"	"EVOLVE RESEARCH STRATEGIES"	"CONSULTING SERVICE"
"206520"	"UNIVERSITY PROJECT"	"POSTAGE & HANDLING"
"206521"	"AT & T"	"PHONE"
"206522"	"SNYDERS PRINTING"	"PRINTING"
"206524"	"UNIVERSITY PRESORT"	"POSTAGE & HANDLING"
"206529"	"TOBY FRIESEN"	"CONSULTING SERVICES"
"206533"	"SPENCER LIVINGSTON"	"CONSULTING SERVICES"
"206547"	"U S POST OFFICE "	"POSTAGE"
"206552"	"SPENCER  LIVINGSTON"	"GAS REIMBURSEMENT"
"206557"	"EVOLVE RESEARCH STRATEGIES"	"CONSULTING SERVICES"
"206563"	"RACHEL GRIFFITH"	"CONSULTING SERVICES"
"206644"	"TOBY FRIESEN"	"CONSULTING SERVICES"
"206578"	"HOME DEPOT"	"SUPPLIES"
"206600"	"WASHINGTON PRINTING & PROMOTIONS"	"PRINTING"
"206602"	"WAHINGTON PRINTING & PROMOTIONS"	"PRINTING"
"206604"	"UNIVERSITY PRESORT"	"POSTAGE & HANDLING"
"206619"	"SNYDERS PRINTING"	"PRINTING"
"206621"	"TULSA MACHINE INC. "	"PRINTING"
"206624"	"CARRIER MARSHALL AND ASSOCIATES"	"NA"
"206626"	"SANDY SKIRLOCK"	"DATA ENTRY SERVICES"
"206628"	"WAYNE MAYFEST COMMITTEE"	"FAIR FEE"
"206645"	"BUTLER & ASSOC"	"CONSULTING"
"206646"	"CONCORD"	"CREDIT CARD SERVICE FEE"
"206647"	"EVOLVE RESEARCH STRATEGIES"	"CONSULTING SERVICES"
"206649"	"EVOLVE RESEARCH STRATEGIES"	"CONSULTING SERVICES"
"206651"	"BEST BUY"	"OFFICE SUPPLIES"
"206653"	"NONNA''S RESTAURANT"	"CATERING"
"206657"	"COPELINS"	"OFFICE SUPPLIES"
"206689"	"SPENCER LIVINGSTON"	"CONSULTING SERVICE"
"205289"	"Tulsa Machine"	"Signs"
"205290"	"Tulsa County Bar"	"Labels"
"205291"	"Postage"	"Postage"
"205292"	"Copy Shop"	"Letter, Contributor Statements, Env"
"205293"	"Celena Burkhardt"	"Photographs and Brochure Design"
"205294"	"Staples, Tulsa Web Design, Home Depot & Kinkos"	"-"
"205295"	"Lamar Outdoor"	"Billboards"
"205296"	"Tulsa Machine"	"Yard Signs"
"206153"	"N/A"	"ADVERTISING"
"206154"	"N/A"	"MARKETING MATERIAL"
"206155"	"N/A"	"CONSULTING FEE"
"206156"	"N/A"	"FILING FEE"
"205611"	"Donation"	"Donation"
"205616"	"Newspaper Ad"	"Advertisement"
"205621"	"Newspaper Ad"	"Advertisement"
"205625"	"Donation"	"Donation"
"205629"	"Office Expense"	"Office Supplies"
"205641"	"Donation"	"Donation"
"205651"	"Donation"	"Donation"
"205652"	"Donation"	"Donation"
"205659"	"Donation"	"Relay For Life"
"205661"	"Donation"	"Donation"
"205664"	"Donation"	"Donation"
"205667"	"Newspaper Ad"	"Advertisement"
"205670"	"Donation"	"Donation"
"205673"	"Donation"	"Donation"
"205679"	"Donation"	"Donation"
"205682"	"Donation"	"Donation"
"205687"	"Other Advertisement"	"Convention Ad"
"205690"	"Newspaper Ad"	"Advertisement"
"205691"	"Newspaper Ad"	"Advertisement"
"205692"	"Newspaper Ad"	"Advertisement"
"205693"	"Newspaper Ad"	"Advertisement"
"205694"	"Newspaper Ad"	"Advertisement"
"205695"	"Newspaper Ad"	"Advertisement"
"205697"	"Donation"	"Donation"
"205698"	"Donation"	"Donation"
"205699"	"Postage"	"Postage"
"208321"	"Mail Consultants"	"mailings"
"208327"	"JD Young Co"	"printing"
"208336"	"Baxters Grill"	"volunteer"
"208331"	"UPS Store"	"box rental"
"208333"	"Tulsa Machine Inc"	"signs"
"208334"	"Dialing Service"	"auto calls"
"208338"	"Mail Consultants"	"mailings"
"208339"	"Tulsa Machine Inc."	"signs"
"208342"	"Mail Consultants"	"mailings"
"208343"	"Mail Consultants"	"mailings"
"208344"	"Tulsa Machine Inc"	"signs"
"208346"	"Tulsa Machine Inc"	"signs"
"208348"	"Hahn Promotions"	"advertising"
"208350"	"Mike Stewart"	"web"
"208352"	"Community Spirit Magazine"	"advertising"
"208354"	"Hahn"	"advertising"
"208355"	"Mail Consultants"	"mailings"
"208357"	"Mail Consultants"	"mailings"
"208359"	"Hahn Promotions"	"advertising"
"208362"	"Meeks"	"printing"
"208363"	"Mail Consultants"	"mailings"
"208366"	"Mail Consultants"	"mailings"
"205119"	"Contrat Labor"	"Office"
"205120"	"Contract Labor"	"Office"
"205122"	"Rood"	"Website Planning Meeting"
"205123"	"Full-Page Layout Ad"	"--"
"205124"	"Contract Labor"	"Office"
"205125"	"Bank"	"Service Charge"
"205127"	"Contract Labor"	"Office"
"205128"	"Stamps"	"Mailing"
"205129"	"Banners"	"Parade"
"205130"	"Helium"	"for Balloons"
"205132"	"Balloons"	"--"
"205133"	"Brochures"	"--"
"205134"	"Contract Labor"	"Office"
"205136"	"Contract Labor"	"Office"
"205137"	"Booth"	"Route 66 Blowout"
"205138"	"Contract Labor"	"Office"
"205140"	"Contract Labor"	"Office"
"205141"	"Food"	"Campaign Meeting"
"205142"	"Supplies"	"Parade"
"205144"	"Brochures"	"--"
"205145"	"Bank"	"Service Charge"
"205146"	"Cashier''s Check"	"Filing Fee"
"205148"	"Contract Labor"	"Office"
"205149"	"Photos"	"Campaign"
"205150"	"Supplies"	"Office"
"205152"	"Brochures"	"--"
"205153"	"Cutting Tools"	"for Signs"
"205155"	"Stamps"	"Mail-Out"
"205156"	"Contract Labor"	"Office"
"205158"	"Contract Labor"	"Office"
"205159"	"Contract Labor"	"Office"
"205161"	"Mail-Out"	"Contributors"
"205162"	"Shirts"	"--"
"205163"	"Contract Labor"	"Office"
"205164"	"Gasoline"	"--"
"205166"	"Pencils"	"--"
"205167"	"Balloons"	"--"
"205168"	"Contract Labor"	"Office"
"205169"	"Red Stickers"	"--"
"205171"	"Photographs"	"for Advertisements"
"205172"	"Gasoline"	"--"
"205174"	"Contract Labor"	"Office"
"205175"	"Contract Labor"	"Office"
"205176"	"Miscellaneous Supplies"	"Booth"
"205178"	"Gasoline"	"--"
"205179"	"Contract Labor"	"Office"
"205180"	"Gasoline"	"--"
"205182"	"Bank"	"Service Charge"
"205183"	"Balloons"	"--"
"205184"	"Gasoline"	"--"
"205186"	"Helium"	"For Balloons"
"205187"	"Fee"	"Bulk Mail"
"205569"	"Talihina Round Up Club"	"Adv"
"205570"	"Denas Adv"	"Nuts"
"205571"	"Tulsa Machine"	"Sign Wickets"
"205572"	"Latimer County 4-H"	"Fundraiser"
"205573"	"Tucker Tees"	"Shirts"
"205574"	"SF OK Red Cross"	"Advertisement"
"205577"	"Carole Henley"	"Acct''g"
"205578"	"Red Oak Booster Club"	"Fundraiser"
"205579"	"Staples"	"Supplies"
"205580"	"Latimer Today"	"Adv"
"205581"	"Latimer County News"	"Adv"
"205582"	"Huddleston News"	"Adv 47th of July Celebs"
"205585"	"Lowery''s"	"--"
"205586"	"Pittsburg Roung Tap Club"	"Sponsorship"
"205589"	"Kenny Blankenship"	"Pittsburg Youth Adv"
"205590"	"Randel Reigar"	"Reimburse Campaign Signs "
"205591"	"Latimer County  Today"	"Adv"
"205592"	"Latimer County"	"Nowata County News & Tribune"
"205593"	"Masonic Lodge 141"	"Re Auction"
"205594"	"McAlester News Capital"	"Adv"
"205595"	"Lake Mac"	"Fish Fry Co Voters"
"205598"	"Masonic Lodge #1 550"	"Camp Plea Fund Raiser"
"205600"	"Denco Advertisement"	"Bumper Stickers"
"205602"	"Bran Reneger"	"Computer for Campaign"
"205603"	"Carole Henley"	"Accounting"
"205604"	"Wilburton Rodeo"	"Advertising"
"205605"	"US Postmaster"	"Postage"
"205606"	"Kowa Volunteer Fire Dept"	"Fundraiser"
"205607"	"--"	"--"
"205608"	"Theresa Renegers"	"Jewelry for Fundraisers"
"205609"	"Brian Renegar"	"Travel Exp"
"205610"	"Savannah High School Cheerleaders"	"Fundraiser"
"205612"	"Frink School"	"Fundraiser"
"205613"	"Savanna Booster Club"	"--"
"205614"	"Talihina Lady Tigers"	"--"
"205617"	"Tulsa Machine"	"Campaign Signs"
"205618"	"Hendricks Consulting"	"Mailing"
"205620"	"McAlester Chamber of Commerce"	"Membership"
"205622"	"EOSC Softball Foundation"	"Adv"
"205624"	"Kiowa Volunteer Fire Dept"	"Fundraiser"
"205626"	"KEDDO Donation"	"Fundraiser"
"205627"	"Blue Valley Water"	"Campaign Water w/ Labels"
"205628"	"Pittsburg County Shrine"	"Fundraiser"
"205631"	"Wilburton Masonic Lodge"	"Fundraiser"
"205650"	"$50 or less"	"Expenditures"
"219488"	"Rental"	"P.O. Box Rental"
"231468"	"political contribution"	"election campaign"
"219490"	"Rental"	"P.O. Box Rental"
"205316"	"Telephone"	"-"
"205317"	"Telephone"	"-"
"205318"	"Administrative Support"	"-"
"205320"	"Telephone"	"-"
"205321"	"Telephone"	"-"
"205322"	"Filing Fee"	"-"
"205323"	"Advertising"	"Advertising"
"205324"	"Telephone"	"-"
"205325"	"Office Equipment"	"-"
"205326"	"Postage"	"-"
"205327"	"$50 or less"	"$50 or less"
"205304"	"Grand Bank"	"Fee to open Checking acct"
"205305"	"Kenn Bird Photography"	"Deposit for Photo Shoot"
"205306"	"Owen Shackleford"	"Political Consultant fee"
"205307"	"Kenn Bird Photography"	"Photo Shoot"
"205330"	"Checotah Roundup Club"	"-"
"205331"	"OK House PAC"	"-"
"205332"	"Friends of Lake Eufaula State Park"	"-"
"205333"	"J Stott"	"-"
"205334"	"Lincoln Paul N."	"-"
"205335"	"Ward Oil Co"	"-"
"205336"	"Cell Phone"	"-"
"205337"	"Ward Oil Co"	"-"
"205338"	"Paper"	"-"
"205339"	"$50 or less"	"$50 or less"
"239459"	"turnpike tolls"	"campaign"
"239461"	"phone service"	"campaign"
"239464"	"travel expenses"	"campaign"
"239466"	"bank service charge"	"campaign"
"239469"	"travel expenses"	"campaign"
"239471"	"consulting"	"campaign"
"239415"	"printing"	"campaign"
"239418"	"signs"	"campaign"
"239420"	"advertising production"	"campaign"
"239422"	"advertising"	"campaign"
"239423"	"advertising"	"campaign"
"239426"	"advertising"	"campaign"
"239427"	"advertising"	"campaign"
"239429"	"advertising"	"campaign"
"239430"	"advertising"	"campaign"
"239432"	"advertising"	"campaign"
"239434"	"Keefton Fire Dept."	"donation"
"239436"	"consultant"	"campaign"
"239438"	"advertising"	"campaign"
"239439"	"advertising"	"campaign"
"239441"	"advertising"	"campaign"
"239444"	"advertising"	"campaign"
"239446"	"advertising"	"campaign"
"239449"	"event supplies"	"campaign"
"239450"	"consultant"	"campaign"
"239453"	"consultant"	"campaign"
"239455"	"phone service"	"campaign"
"239456"	"mileage"	"campaign"
"239458"	"advertising"	"campaign"
"275474"	"OK Sen. Historical Funds"	"donation"
"275475"	"storage"	"-"
"275476"	"storage"	"-"
"275477"	"meals"	"-"
"275478"	"turnpike fees"	"-"
"275479"	"storage"	"-"
"275480"	"storage"	"-"
"275481"	"storage"	"-"
"275482"	"storage"	"-"
"275483"	"storage"	"-"
"275502"	"OK State Election Board"	"filing fee"
"275503"	"Staples"	"office supplies"
"275504"	"Vickers Photography"	"digital picture"
"275505"	"Hobby Lobby"	"Table decorations"
"275507"	"Kinkos"	"store signs and pamphlets"
"275508"	"Coop''s Buttons"	"buttons"
"275509"	"Staples"	"banner"
"275510"	"RUNandWIN.com"	"yard signs and campaign hand outs"
"275511"	"Hometown Threads"	"initial t-shirts"
"275512"	"Kinkos"	"Poster chart"
"275513"	"Arbonne-Tracy Tadlock"	"door prizes-provided at cost"
"275514"	"Gold Star Graphics"	"t-shirts"
"275515"	"Staples"	"printer and cartridges"
"275516"	"Staples"	"brochure paper"
"275517"	"S&S Textiles"	"campaign ball caps"
"275518"	"Mac Industries"	"car signs"
"275572"	"Bank fee"	"not given"
"275573"	"Media buy"	"not given"
"275574"	"Bank fee"	"not given"
"275575"	"Bank fee"	"not given"
"275576"	"Bank fee"	"not given"
"275577"	"Bank fee"	"not given"
"275578"	"Bank fee"	"not given"
"275579"	"Voter records CD"	"not given"
"275580"	"Bank fee"	"not given"
"275581"	"Campaign consulting"	"not given"
"275582"	"Printing petitions"	"not given"
"275583"	"Printing petitions"	"not given"
"275584"	"Bank fee"	"not given"
"275585"	"Media buy"	"not given"
"275586"	"Printing, Postage & Office Supplies"	"not given"
"275587"	"Circulation fees"	"not given"
"275588"	"Bank fee"	"not given"
"275589"	"Campaign consulting"	"not given"
"275590"	"$50 or less"	"Expenditures"
"275600"	"Professional fees"	"General campaign consulting"
"275601"	"Professional fees"	"Legal consulting"
"275602"	"Professional fees"	"Campaign coordination"
"275603"	"Reimburse printing, phone & supplies"	"Campaign coordination"
"275604"	"Professional fees"	"Campaign coordination"
"275605"	"Printing"	"Petitions"
"275617"	"Professional fees"	"Campaign coordination"
"275618"	"Printing"	"Petitions"
"275619"	"Reimbursement"	"Phone, postage, printing & supplies"
"275620"	"Printing"	"Petitions"
"275621"	"Reimbursement"	"Phone expenses"
"276140"	"Newspaper add"	"Public Advertisement"
"276141"	"Donation"	"Close out committee account."
"276179"	"Telemarketing"	"Reaearch"
"276199"	"Stationary, ink, envelopes, binders"	"Office Supplies"
"276219"	"Travel"	"Reimbursement "
"276220"	"Travel"	"Reimbursement"
"276221"	"Misc."	"$50 and under"
"293385"	"HD-99 District Tour"	"Campaign Activity"
"293387"	"Canvassing"	"Campaign Activity"
"293388"	"Gasoline"	"Campaign Activity"
"293389"	"Lunch"	"Campaign Activity"
"293390"	"Supplies"	"Campaign Activity"
"293392"	"Business Cards, Magnetic Signs"	"Campaign Activity"
"293394"	"Lunch"	"Campaign Activity"
"293395"	"Gasoline"	"Campaign Activity"
"293396"	"Gasoline"	"Campaign Activity"
"293397"	"Supplies"	"Campaign Activity"
"293399"	"Media Purchase"	"Campaign Activity"
"276318"	"Purchase"	"Campaign Activity"
"276319"	"Purchase"	"Campaign Activity"
"276320"	"Purchase"	"Campaign Activity"
"276321"	"Purchase"	"Campaign Activity"
"276322"	"Purchase"	"Campaign Activity"
"276323"	"Purchase"	"Campaign Activity"
"276324"	"Purchase"	"Campaign Activity"
"276325"	"Purchase"	"Campaign Activity"
"276326"	"Purchase"	"Campaign Activity"
"276327"	"Purchase"	"Campaign Activity"
"276328"	"Purchase"	"Campaign Activity"
"276329"	"Purchase"	"Campaign Activity"
"276330"	"Purchase"	"Campaign Activity"
"276331"	"Purchase"	"Campaign Activity"
"276332"	"Purchase"	"Campaign Activity"
"276337"	"Purchase"	"Campaign Activity"
"276341"	"Purchase"	"Campaign Activity"
"276343"	"Purchase"	"Campaign Activity"
"276345"	"Purchase"	"Campaign Activity"
"276348"	"Purchase"	"Campaign Activity"
"276351"	"Catered Meal"	"Camapign Activity"
"276353"	"Horse Rides"	"Campaign Activity"
"276355"	"Live Band"	"Campaign Activity"
"276357"	"Generators Etc."	"Campaign Activity"
"276359"	"Purchase"	"Campaign Activity"
"276360"	"Purchase"	"Campaign Activity"
"276362"	"Misc"	"Campaign Activity"
"276363"	"Purchase"	"Campaign Activity"
"276365"	"Purchase"	"Campaign Activity"
"276366"	"Purchase"	"Campaign Activity"
"276367"	"Purchase"	"Campaign Activity"
"276368"	"Purchase"	"Campaign Activity"
"276371"	"Purchase"	"Campaign Activity"
"276372"	"Purchase"	"Campaign Activity"
"276373"	"Purchase"	"Campaign Activity"
"276375"	"Purchase"	"Campaign Activity"
"276376"	"Purchase"	"Campaign Activity"
"276377"	"Purchase"	"Campaign Activity"
"276378"	"Purchase"	"Campaign Activity"
"276379"	"Purchase"	"Campaign Activity"
"276380"	"Purchase"	"Campaign Activity"
"276381"	"Purchase"	"Campaign Activity"
"276383"	"Purchase"	"Campaign Activity"
"276387"	"Purchase"	"Campaign Activity"
"276386"	"Purchase"	"Campaign Activity"
"276388"	"Purchase"	"Campaign Activity"
"276391"	"Purchase"	"Campaign Activity"
"276392"	"Purchase"	"Campaign Activity"
"276393"	"Purchase"	"Campaign Activity"
"276394"	"Purchase"	"Campaign Activity"
"276396"	"Purchase"	"Campaign Activity"
"276397"	"Purchase"	"Campaign Activity"
"276399"	"(4) week media purchase"	"Campaign Activity"
"276401"	"Election Day Media purchase"	"Campaign Activity"
"276403"	"Brochures"	"Canvassing Material"
"276405"	"Brochures"	"Balance of payment"
"276406"	"Brochures"	"Partial Payment"
"276409"	"Reimbursements"	"Campaign Activity"
"276411"	"Flyers"	"Campaign Activity"
"276412"	"Brochures"	"Partial Payment"
"276413"	"Brochures"	"Balance Payment"
"276414"	"Phone Canvassing"	"Campaign Activity"
"276415"	"General"	"Campaign Activity"
"276416"	"General"	"Campaign Activity"
"276417"	"General"	"Campaign Activity"
"276418"	"General"	"Campaign Activity"
"276419"	"General"	"Campaign Activity"
"276420"	"Printing Services"	"Campaign Activity"
"276421"	"Postage"	"Campaign Activity"
"276422"	"General"	"Campaign Activity"
"276423"	"Video production of Candidate Message"	"Campaign Activity"
"276425"	"Video Production "	"Partial Payment"
"276426"	"Video Production"	"Partial Payment"
"276431"	"Media Purchase"	"Campaign Activity"
"276432"	"Moonwalk Rides"	"Campaign Activity"
"276433"	"T-Shirt Purchase"	"Campaign Activity"
"276436"	"Rental of Ballroom"	"Campaign Activity"
"276438"	"Campaign office (4-Mos Rental)"	"Reimbursements"
"276542"	"Campaign signs"	"campaign material"
"276544"	"Campaign ads in local newspaper"	"political ads"
"276545"	"Campaign signs"	"Campaign material"
"276546"	"Campaign signs"	"Campaign material"
"276548"	"Brochures"	"Campaign material"
"276550"	"Campaign Ads"	"Policital Ads"
"276552"	"Campaign Ads in Local Newspaper"	"Political Ads"
"276553"	"Campaign Signs"	"Campaign material"
"276556"	"various items"	"fund raiser in Henryetta"
"276558"	"Campaign ads"	"Political Ads"
"276560"	"Campaign Signs"	"Campaign material"
"276561"	"Campaign Ads in Local Newspaper"	"Political Ads"
"276563"	"Campaign Ads"	"Political Ads"
"276565"	"Campaign Ads"	"Political Ads"
"276566"	"Campaign Cards"	"Campaign material"
"276579"	"Door Hangers"	"Campaign material"
"276581"	"Campaign Ads"	"Political Ads"
"276583"	"Radio Campaign Ads"	"Political Ads"
"278776"	"Campaign Ads in Local Newspaper"	"Political Ad"
"278777"	"Campaign Ads"	"Political Ads"
"278778"	"Campaign Ads"	"Political Ads"
"278780"	"Service Charge"	"Service Charge on Checking Account"
"278781"	"Service Charge"	"Service Charge on Checking Account"
"291470"	"Campaign ads"	"political ads"
"291477"	"yard signs"	"campaign material"
"298805"	"Campaign Ads"	"Political Ads"
"276489"	"Family Photo Shoot"	"Campaign"
"281064"	"Family Photo Shoot"	"Marketing"
"281125"	"Stamps"	"Mailers"
"281249"	"Telephone"	"Wireless communications"
"281280"	"Office Supplies"	"Office Equipment"
"281381"	"Telephone"	"Wireless communications"
"288805"	"12 Lunch/Dinner meeting"	"Constituent Relations"
"110041"	"check"	"dues"
"111041"	"Envelopes"	"Printing"
"111044"	"Registration"	"Seminar"
"111046"	"Ink Cartridge"	"Office Supplies"
"111048"	"Lamination"	"Office Supplies"
"111077"	"File"	"Voter Information"
"129511"	"Community organization dues"	"Dues expense"
"129512"	"Charity"	"Donation expense"
"129514"	"Charity"	"Donation expense"
"129518"	"Newspaper subscription"	"Subscription expense"
"129520"	"Charity"	"Donation expense"
"129522"	"Accounting services"	"Professional services"
"129524"	"Ethics reporting services"	"Professional services"
"129525"	"Charity"	"Donation expense"
"129540"	"Campaign advertising"	"Advertising expense"
"129541"	"Campaign advertising"	"Advertising expense"
"129543"	"Campaign advertising"	"Advertising expense"
"129545"	"Refund of contribution"	"Refunds"
"129547"	"Charity"	"Donation expense"
"129549"	"Printing expense"	"Printing services"
"129550"	"Newspaper subscription"	"Subscription expense"
"129552"	"Charity"	"Donation expense"
"129555"	"Charity"	"Donation expense"
"129559"	"Charity"	"Donation expense"
"129561"	"PO Box rental "	"Mailing services"
"129564"	"Charity"	"Donation expense"
"129569"	"Charity"	"Donation expense"
"129532"	"Newspaper Advertising"	"Advertising"
"129535"	"Newspaper Subscription"	"Newspaper Subscriptions"
"129538"	"Football Season Tickets"	"Entertainment"
"129660"	"develope,create and host website"	"general advertising"
"129661"	"paper, pens, labels, paper clips"	"Office supplies"
"129662"	"Food, pop, plates"	"Fundraiser supplies"
"129663"	"Blank CD''s, Flash Drive "	"Office Supplies"
"129664"	"Computer, Printer"	"Office Supplies"
"129665"	"Stamps"	"Fundraiser Mailing"
"129666"	"wickets"	"campaign signs"
"129667"	"shirts"	"general advertising"
"129668"	"hats"	"general advertising"
"129669"	"Annual Banquet Table"	"general advertising"
"129670"	"Printing"	"Signs"
"129673"	"Domain Name Registration"	"general advertising"
"129674"	"misc. expenses"	"re-imbursement"
"175955"	"April 2006 Dues"	"AMPAC Dues"
"175958"	"March 2006 Dues"	"AMPAC Dues"
"176019"	"Bank Service Charge"	"Administrative Expenses"
"176024"	"Bank Service Charge"	"Administrative Expenses"
"176027"	"Bank Service Charge"	"Administrative Expenses"
"129671"	"Ethics Comm Fee"	"Continue PAC"
"129676"	"Fee"	"Continue PAC"
"129678"	"Fee"	"Booth Space"
"129686"	"Flowers"	"Funeral"
"129687"	"filing fee with ethics commission"	"Annual fee"
"130180"	"Phones"	"Phones"
"130181"	"Office Expense"	"Phone"
"130182"	"Postage"	"Postage"
"130183"	"Printing"	"Printing"
"130184"	"Office Expense"	"Phones"
"129725"	"Table Reserved"	"For Republican Rally"
"129726"	"100 Campaign Signs"	"Bags Inc."
"129741"	"Refund to Jo Bennett"	"Ending Campaign"
"129737"	"Check Charge for Campaign Acct"	"Citizens Security Bank, Okmulgee, OK"
"129738"	"Charge for Deposit Book, Campaign Acct"	"Citizens Security Bank, Okmulgee, OK"
"129739"	"Check for Purchase of 500 Bumper Stickers"	"Campaign"
"129752"	"Donation - Tickets OSU"	"Officeholders Exp - Constituent Services"
"129753"	"Donation"	"Altus Police Lodge"
"129754"	"Dues"	"Lions Club"
"129755"	"Cell Phone Use"	"Officeholders Exp"
"129756"	"Donation"	"Salute American Heros"
"129757"	"Donation"	"Special Olympics"
"129758"	"Cell Phone Use"	"Officeholders Exp"
"129759"	"Cards"	"Mailing"
"129760"	"Fundraiser Constituent"	"Medical"
"129761"	"Donation"	"Altus FFA"
"129762"	"Donation"	"Altus Miss Pageant"
"129763"	"Donation"	"WOSC"
"129764"	"Newspaper"	"Officeholder Exp"
"129765"	"Dues"	"Duke Chamber"
"129766"	"Donation"	"Rodeo Assn."
"129767"	"Cell Phone"	"Officeholder Exp"
"129768"	"District & OKC Travel"	"Officeholder Exp"
"129769"	"Donation"	"Destry Relief Fund"
"129770"	"Office Supplies - Card for laptop"	"Officeholder Exp"
"129771"	"Donation Ad"	"Dem. Women"
"129773"	"Cell Phone Use"	"Officeholder Exp"
"129774"	"District Travel & Constituent Services"	"Officeholders Exp"
"129775"	"NWTF"	"Donation"
"148660"	"Refund to AES Shady Point"	"Refund Contribution"
"129801"	"Cards -- T-Shirts"	"The Sign Maker"
"130166"	"Printing"	"Printing"
"130167"	"Membership Dues"	"Membership Dues"
"130168"	"Ad"	"Adverstising"
"129810"	"Thank You Cards"	"Franklin Graphics"
"129811"	"Service Charge"	"Chase Bank"
"130938"	"AUCTION ITEMS"	"PAC FUNDRAISER"
"130943"	"LAP DESKS"	"AUCTION ITEMS"
"130946"	"HOME MADE QUILT"	"AUCTION ITEM"
"130951"	"BANK SERVICE CHARGE"	"CHECKING ACCOUNT"
"130953"	"BANK SERVICE CHARGE"	"CHECKING ACCOUNT"
"130958"	"FEE"	"REGISTRATION"
"129874"	"Refund to Lundy Kiger, AES Shady Point Electric"	"At Contributor''s Request"
"129875"	"Signs"	"Not Given"
"129876"	"Printing"	"Letterhead"
"130170"	"Newspaper Ad"	"Advertising"
"130171"	"Consulting"	"Consulting"
"130173"	"Postage"	"Postage"
"130174"	"Postage"	"Postage"
"130175"	"Rental"	"Fundraiser"
"130176"	"Newspaper Ad"	"Advertising"
"130824"	"Becky Broussard"	"Audit of Reports"
"130825"	"Poteau Daily News"	"Advertisement"
"130826"	"KPRV"	"Advertisement"
"130827"	"Kenneth Corn"	"Reimbursement of Expenses"
"130828"	"Kenneth Corn"	"Reimbursement of Expenses"
"130829"	"NWTF"	"Donation"
"130830"	"Kenneth Corn"	"Reimbursement of Expenses"
"130831"	"Sequoyah County Livestock Auction"	"Donation"
"130832"	"The Spiro Graphic"	"Advertisement"
"130833"	"Cingular Wireless"	"Business Phone"
"130834"	"Poteau Chamber of Commerce"	"Membership Dues"
"130835"	"Heavener Chamber of Commerce"	"Membership Dues"
"130836"	"Sequoyah County Times"	"Advertisement"
"130837"	"Gans Youth League"	"Donation"
"130838"	"NWTF"	"Donation"
"130839"	"Kenneth Corn"	"Reimbursement of Expenses"
"130840"	"Summerfield Fire Department"	"Donation"
"130841"	"Kenneth Corn"	"Reimbursement of Expenses"
"130842"	"Cingular Wireless"	"Business Phone"
"130843"	"Kenneth Corn"	"Reimbursement of Expenses"
"130844"	"$50 or less"	"Expenditures"
"133122"	"AT&T"	"Tele Cell"
"133123"	"Holly Swinford"	"Food Fund Raiser"
"133124"	"AT&T"	"Tele Cell"
"133125"	"Holly Swinford"	"Consulting"
"133126"	"AT&T"	"Tele Cell"
"133127"	"Custer County Bonus Auction"	"Civic Groups"
"133128"	"Wright Radio"	"Advertising"
"130035"	"SO-2 report fee"	"annual report"
"130042"	"Newspaper Ad"	"Advertising"
"130043"	"Consulting"	"Consulting"
"130044"	"Membership Dues"	"Membership Dues"
"189052"	"Data setup"	"Walking lists"
"161138"	"Consulting"	"Campaighn strategies"
"161139"	"Printing/Mailing"	"Campaighn Mailings"
"187840"	"Printing"	"Campaign mailers"
"187874"	"T-Posts"	"Campaign signs"
"187928"	"Signs"	"Yard Signs"
"188024"	"Mailing/Postage"	"Campaign mailers"
"188029"	"T-Shirts"	"Campaign"
"188057"	"Radio"	"Ads"
"188073"	"Surveys"	"Telephone"
"130050"	"website services"	"promotions"
"130051"	"website services"	"promotions"
"130052"	"yearly fee"	"administration"
"131381"	"Campaign Consultants"	"Consulting"
"131382"	"Campaign Consultants"	"Consulting"
"131384"	"Campaign Staff"	"Staff"
"130118"	"Registration Fee"	"File SO-2"
"130128"	"voter list"	"campaign"
"130129"	"data mgmt/design software"	"advertising/desktop publishing"
"130130"	"postage"	"mailing"
"130134"	"advertising"	"advertising"
"130144"	"postage"	"mailing"
"130147"	"postage"	"mailing"
"130148"	"postage"	"mailing"
"130151"	"advertising"	"advertising"
"130152"	"advertising"	"advertising"
"130154"	"Management Consulting"	"Professional Services"
"130155"	"Management Consulting"	"Professional Services"
"130156"	"Management Consulting"	"Professional Services"
"130157"	"Management Consulting"	"Professional Services"
"130158"	"Statewide Poll Fee"	"Polling Expense"
"130160"	"Legal Fees"	"Legal Expense"
"130161"	"Legal Fees"	"Legal Expense"
"130162"	"Accounting Services"	"Professional Services"
"130163"	"Management Consulting"	"Professional Services"
"130164"	"Management Consulting"	"Professional Services"
"130233"	"Banking Fees"	"Service Charge"
"130234"	"Banking Fees"	"Service Charge"
"130236"	"Banking Fees"	"Service Charge"
"130238"	"Banking Fees"	"Service Charge"
"130239"	"Banking Fees "	"Service Charge"
"130241"	"Banking Fees"	" Service Charge"
"130244"	"Registration Fee"	"File SO-2"
"130689"	"ADVERTISING"	"ADVERTISING"
"130690"	"SURVEY MAILING"	"SURVEY"
"130693"	"PRINTING CARDS & MAILINGS"	"MAIL OUT"
"130694"	"PRINTING CARDS AND MAILING"	"MAIL OUT"
"130697"	"MAILING"	"MAIL OUT"
"130704"	"PAC REFUND 3/18/05 PRIOR CAMPAIGN 102163"	"REFUND REQUESTED BY PAC"
"131160"	"Office supplies"	"Supplies expense"
"131163"	"Fundraiser consulting"	"Consulting services"
"131164"	"Fundraiser consulting"	"Consulting services"
"131166"	"Web page design"	"Professional services"
"131168"	"Card printing"	"Printing services"
"131169"	"Office equipment"	"Office supplies"
"131172"	"Wages"	"Wage expense"
"131173"	"Campaign advertising"	"Advertising expense"
"131175"	"Office equipment"	"Office supplies"
"131177"	"Campaign advertising"	"Advertising expense"
"131183"	"Contract Labor"	"Wage expense"
"131187"	"Campaign ad printing"	"Printing expenses"
"131191"	"Campaign luches"	"Meal expense"
"131192"	"Office equipment"	"Office supplies"
"131194"	"Fundraiser consulting "	"Consulting services"
"131197"	"Office equipment"	"Office supplies"
"131198"	"Camapaign office supplies"	"Supplies expense"
"131200"	"Contract labor"	"Wage expense"
"131201"	"Campaign advertising"	"Advertising expense"
"131205"	"Campaign Advertising"	"Printing services"
"131209"	"Wages"	"Wage expense"
"131211"	"Campaign office supplies"	"Supplies expense"
"131212"	"Event location rental"	"Fundraiser expenses"
"131213"	"Campaign advertising"	"Printing services"
"131215"	"Office equipment"	"Office supplies expense"
"131217"	"Office equipment"	"Office supplies expense"
"131218"	"Office equipment"	"Office supplies expense"
"131219"	"Contract labor"	"Wage expense"
"131220"	"Contract labor"	"Wage expense"
"131221"	"Contract labor"	"Wage expense"
"131222"	"Fuel expense"	"Travel expenses"
"131223"	"Charitable contribution"	"Community event"
"131224"	"Charitable contribution"	"Community event"
"131225"	"Office supplies"	"Supplies expense"
"131228"	"Check printing"	"Bank charges"
"130637"	"Filing Fee"	"Ethics Registration"
"130639"	"Accounting Fees"	"Report Preparation"
"130641"	"State Membership Dues"	"Membership"
"130643"	"5th District Dues"	"Membership Dues"
"130645"	"Registration Fees"	"State Meeting Registration"
"130686"	"Annual Filing Fee"	"Required Fee"
"130687"	"Banking Fees"	"Service Charges"
"130696"	"Food & Catering"	"Fund Raiser"
"130799"	"Annual PAC Registration Fee"	"Annual PAC Registration Fee"
"130801"	"Fundraising commission & event signage"	"Fundraising"
"130803"	"Registration Fee"	"compliance"
"130931"	"Miscellaneous"	"office expenses"
"130911"	"Phone Service"	"Communications"
"130913"	"Phone Service"	"Communications"
"130917"	"Computer Software"	"Office expense"
"130933"	"Phone Service"	"Communications"
"130940"	"Computer"	"Office equipment"
"130950"	"Meals and Entertainment"	"Entertaining constituents"
"130952"	"Phone Service"	"Communications"
"130955"	"Airfare"	"NCSL Fall Forum"
"130957"	"Registration fee"	"NCSL Fall Forum"
"130894"	"Paroll Tax Expense"	"Taxes"
"130895"	"Photograph"	"Advertising"
"130896"	"Travel/milage/meal expenses"	"Travel, Accommodations, Meals"
"130897"	"Tax Expense"	"Taxes"
"130898"	"Education Donation"	"Charity"
"130899"	"Federal Tax Expense"	"Taxes"
"130900"	"Federal Tax Expense"	"Taxes"
"130901"	"Flowers for Constituent"	"Gifts"
"130902"	"Accounting Services"	"Professional Services"
"130904"	"Travel/milage/meal expenses"	"Travel, Accommodations, Meals"
"130905"	"Wage Expense"	"Wages, Salaries, kBenefits"
"130906"	"Flowers for Constituent"	"Gifts"
"130908"	"Travel/milage/meal expenses"	"Travel, Accommodations, Meals"
"130909"	"Bank Charge Expense"	"Bank Charges and Adjustments"
"131203"	"Food"	"Fundraiser"
"131204"	"Consulting"	"Campaign"
"131206"	"Mailing and Printing Material"	"Mailing and Printing"
"131207"	"Cokes"	"Reception"
"131208"	"Signs"	"Not Given"
"131210"	"Ads"	"Not Given"
"131216"	"Printing"	"Not Given"
"131043"	"AUCTION ITEMS"	"PAC FUNDRAISER"
"131044"	"LAP DESKS"	"AUCTION ITEMS"
"131045"	"HOME MADE QUILT"	"AUCTION ITEM"
"131046"	"BANK SERVICE CHARGE"	"CHECKING ACCOUNT"
"131048"	"FEE"	"REGISTRATION"
"131089"	"Monetary Political Contribution"	"Monetary Political Contribution"
"131085"	"Monetary Political Contribution"	"Monetary Political Contribution"
"131240"	"phone"	"phone"
"131241"	"membership"	"membership"
"131242"	"office"	"supplies"
"131243"	"phone"	"phone"
"131244"	"office"	"supplies"
"131245"	"office"	"supplies"
"131246"	"donation"	"donation"
"131247"	"donation"	"donation"
"131248"	"phone"	"phone"
"131257"	"convention"	"convention"
"131258"	"convention"	"convention"
"131259"	"convention"	"convention"
"131273"	"Computer and Printer and supplies"	"Campaign Use"
"131274"	"Printing envelopes"	"Fundraising"
"131275"	"Newspaper Ad"	"Campaign advertisement"
"131276"	"Graphic design for printing and bumper stickers"	"Campaign ads and bumper stickers"
"131277"	"Graphic design for GTR newspaper and post cards"	"Campaign advertisements and post cards"
"131278"	"Postage for mailer"	"Mail post cards to voters in District 69"
"131279"	"Reimburse for establishing domain name, Digital Space Corp"	"Campaign web site"
"131280"	"Reimburse for web site hosting, Digital Space Corp."	"Campaign web site"
"131281"	"Glenpool Newspaper ad"	"Campaign ad"
"131369"	"HOLE SPONSOR-GOLF"	"ADVERTISING"
"131372"	"BOOTH RENTAL"	"CAMPAIGN ACTIVITY"
"174948"	"BANK SERVICE CHARGE"	"CAMPAIGN BANK ACCT"
"174954"	"PRINTING"	"CAMPAIGN LITERATURE"
"174979"	"WALKING LISTS"	"CAMPAIGN"
"174985"	"NEWSPAPER AD"	"ADVERTISING"
"175005"	"GASOLINE"	"TRAVEL IN DISTRICT"
"177544"	"OFFICE SUPPLIES"	"CAMPAIGN OFFICE"
"177550"	"POSTAGE"	"CAMPAIGN MAILINGS"
"177552"	"BANK SERVICE CHARGE"	"CAMPAIGN BANK ACCT"
"177559"	"FILING FEE"	"CANDIDATE FILING FEE"
"177561"	"CERTIFIED CHECK CHARGE"	"CANDIDATE FILING FEE"
"177563"	"OFFICE SUPPLIES"	"CAMPAIGN"
"177565"	"NEWSPAPER AD"	"CAMPAIGN ADVERTISING"
"177566"	"BANK SERVICE CHARGE"	"CAMPAIGN BANK ACCT"
"177570"	"POSTAGE"	"CAMPAIGN MAILINGS"
"177574"	"PRINTING"	"CAMPAIGN LITERATURE"
"177578"	"OFFICE SUPPLIES"	"CAMPAIGN"
"177580"	"SUPPLIES"	"CAMPAIGN"
"177583"	"SUPPLIES"	"CAMPAIGN"
"177585"	"PRINTING"	"CAMPAIGN LITERATURE"
"177591"	"SIGNS"	"CAMPAIGN"
"177607"	"MAILING SERVICE"	"MAILING CAMPAIGN LITERATURE"
"177612"	"MEALS"	"CAMPAIGN"
"177613"	"GASOLINE"	"TRAVEL IN DISTRICT"
"177617"	"TSHIRTS, CAR MAGNETS"	"CAMPAIGN"
"177618"	"PRINTING"	"CAMPAIGN LITERATURE"
"177619"	"BANK SERVICE CHARGE"	"CAMPAIGN BANK ACCT"
"177624"	"MAILING SERVICE"	"CAMPAIGN MAILINGS"
"131397"	"The Ryan Leader"	"Ad"
"131398"	"Ringling Vol. Firefighters"	"Auction"
"131399"	"Firefighters'' Museum"	"Fundraiser"
"131400"	"Marlow Review"	"Subscription"
"131401"	"Waurika Chamber of Commerce"	"Dues"
"131402"	"Chisholm Trail Museum"	"Donation"
"131403"	"Commanche FFA"	"Auction"
"131404"	"Waurika News Democrat"	"Ad"
"131405"	"Lindsey Homier Comanche"	"Donation"
"131406"	"Doyle Volunteer Firefighters"	"Not Given"
"131407"	"Marlow Baseball Boosters"	"Donation"
"131408"	"Marlow Century Club"	"Not Given"
"131409"	"Oklahoma Special Olympics"	"Not Given"
"131410"	"Bray-Doyle"	"Ag Boosters"
"131411"	"Bray-Doyle Power Lifters"	"Rings"
"131412"	"Ryan FFA"	"4-H Boosters"
"131413"	"Snyder''s Printing"	"Mailout"
"131414"	"U.S. Postal Service"	"Postage"
"131415"	"Oklahoma Guardian"	"Subscription"
"131416"	"Chisholm Trail Arts Council"	"Not Given"
"131417"	"The Walters Herald"	"Ad"
"131418"	"Marlow Academic Banquet"	"Not Given"
"131419"	"Chisholm Trail Museum"	"Waurika"
"131420"	"Marlow Review"	"Ad - Stock Show"
"131421"	"Waurika News - Democrat"	"Stock Show"
"131422"	"Aunt Pitty Pat''s Catering"	"Fundraiser"
"131423"	"Cerebral Palsy Campaign"	"Donation"
"131424"	"Rick Gandy Fund"	"Donation"
"131425"	"Destry Horton"	"Wreath - Donation"
"132175"	"contribution refund"	"refund"
"132176"	"contribution refund"	"100"
"132177"	"contribution refund"	"refund"
"132178"	"supplies"	"office supplies"
"132179"	"food"	"food for volunteers"
"132180"	"Advertising"	"Purchase of Radio Advertising"
"132181"	"Postage"	"Mailing"
"132182"	"Postage"	"Mailing"
"132183"	"Postage"	"Stamps"
"132184"	"Postage"	"overnight shipping"
"132185"	"campaign staff"	"campaign staff"
"132186"	"campaign staff"	"campaign staff"
"132187"	"Phone"	"Campaign phone"
"132188"	"Gas"	"Gas for office"
"132189"	"electricity"	"electricity for campaign office"
"132190"	"Internet service"	"Internet service for campaign office"
"132191"	"Advertising"	"Production costs for advertising"
"132192"	"Postage"	"Mailing"
"132193"	"Postage"	"Mailing"
"132194"	"supplies"	"office supplies"
"132195"	"Advertising"	"production costs for advertising"
"132196"	"rent"	"campaign office rent"
"132197"	"campaign staff"	"campaign staff"
"132198"	"rent"	"campaign office rent"
"132199"	"campaign staff"	"campaign staff"
"132200"	"Advertising"	"purchase of TV advertising"
"132201"	"campaign staff"	"campaign staff"
"132202"	"phone program"	"phone program"
"132203"	"Postage"	"Mailing"
"132204"	"campaign staff"	"campaign staff"
"132205"	"Postage"	"Mailing"
"132206"	"campaign staff"	"campaign staff"
"132207"	"Advertising"	"purchase of TV advertising"
"132208"	"Advertising"	"Mail"
"132209"	"Postage"	"Mailing"
"131579"	"Payment for PIN"	"Television Public Information"
"131580"	"Ethics Fees"	"Ethics Fees"
"131889"	"Printing"	"Printing"
"131890"	"Membership Dues"	"Membership Dues"
"131891"	"Ad"	"Adverstising"
"187795"	"Consulting"	"Consulting"
"187798"	"Office Expense"	"Phones"
"187800"	"Printing"	"Printing"
"187804"	"Flags"	"Campaign Expense"
"187807"	"Office Expense"	"Phones"
"187809"	"Office Expense"	"Phones & Internet"
"187812"	"Consulting"	"Constulting"
"187814"	"Misc. Expense"	"Campaign Expense"
"187818"	"Misc. Expense"	"Campaign Expense"
"187820"	"Office Supplies"	"Office Expense"
"187823"	"Consulting"	"Consulting"
"187827"	"Consulting"	"Consulting"
"187829"	"Media Buy"	"Advertising"
"187832"	"Office Expense"	"Phones"
"187835"	"Office Expense"	"Phones & Internet"
"187836"	"Printing"	"Printing"
"187839"	"Office Expense"	"Equipment  & Installation"
"187844"	"Media Buy"	"Advertising"
"187846"	"Consulting"	"Consulting"
"187848"	"Filing Fee"	"Filing Fee"
"187850"	"Printing"	"Printing"
"187853"	"Consulting"	"Consulting"
"187855"	"Copier"	"Office Expense"
"187858"	"Postage & Handling"	"Direct Mail"
"187860"	"Booth Rental"	"Campaign Expense"
"187865"	"Postage"	"Postage"
"187883"	"Consulting"	"Consulting"
"187887"	"Printing"	"Advertising"
"187890"	"Printing"	"Printing"
"187892"	"Research & TV Production"	"Advertising"
"187898"	"Media Buy"	"Advertising"
"187907"	"Wickets for Signs"	"Advertising"
"187908"	"Booth Rental"	"Campaign Expense"
"187912"	"Newspaper Ad"	"Advertising"
"187915"	"Office Expense"	"Phones"
"187917"	"Printing"	"Printing"
"187920"	"Consulting"	"Consulting"
"187922"	"Media Buy"	"Advertising"
"187924"	"Misc. Expense"	"Campaign Expense"
"187927"	"Consulting"	"Consulting"
"187929"	"Printing"	"Printing"
"187933"	"Office Expense"	"Phones & Internet"
"187937"	"Shipping of Materials"	"Campaign Expense"
"187939"	"Consulting"	"Consulting"
"187943"	"Misc. Expense"	"Office Expense"
"187946"	"Consulting"	"Consulting"
"187950"	"Printing"	"Printing"
"187952"	"Deposit for Watch Party"	"Campaign Expense"
"187954"	"Fuel & Airplane Charter"	"Campaign Expense"
"187956"	"Printing"	"Printing"
"187959"	"Pilot for Charter"	"Campaign Expense"
"187961"	"Postage"	"Postage"
"131920"	"PO Box rental"	"Mailing service"
"131921"	"Accounting services"	"Professional services"
"140331"	"Account analysis fee"	"Bank fees"
"131922"	"Account analysis fee"	"Bank fees"
"131923"	"Accouting services"	"Professional services"
"176861"	"Service Fee"	"Bank Fee"
"176863"	"Account analysis fee"	"Banking fee"
"176872"	"Accounting services"	"Professional fees"
"186250"	"Fundraising"	"Fundraising Expense"
"140327"	"Accounting Services"	"Professional Services"
"169961"	"Accounting Services"	"Professional Services"
"131930"	"Legal services"	"Professional services"
"131932"	"Legal services"	"Professional services"
"131933"	"Accounting services"	"Professional services"
"169826"	"Legal Services"	"Professional Services"
"169827"	"Accouting Services"	"Professional Services"
"171624"	"PO Box Rental"	"Postal Services"
"132597"	"printing"	"business cards"
"132598"	"internet"	"internet"
"132599"	"printing"	"display advertising"
"132600"	"printing"	"display advertising"
"132601"	"printing"	"push cards"
"132602"	"printing"	"push cards"
"132603"	"cookies"	"reception"
"132621"	"cake"	"reception"
"131944"	"CONTRACT LABOR"	"PRINTING"
"131945"	"OFFICE SUPPLIES"	"MAILING"
"189317"	"PRINTING"	"ADVERTISING"
"189331"	"PRINTING"	"MAILOUT"
"189340"	"PRINTING"	"MAILOUT"
"189348"	"BILLBOARDS"	"ADVERTISING"
"189356"	"COMPUTER SERVICES"	"WEBSITE CREATION"
"189369"	"PRINTING"	"PRINTING"
"189386"	"MAILING SERVICE"	"MAILOUT"
"189391"	"PRINTING"	"MAILOUT"
"189414"	"POSTAGE"	"MAILING"
"189422"	"SIGNS"	"ADVERTISING"
"189429"	"PRINTING"	"MAILOUT"
"189435"	"SERVICE"	"CONSULTING"
"189447"	"EQUIPMENT RENTAL"	"SIGN INSTALLATION"
"189460"	"ADVERTISING"	"NEWSPAPER ADS"
"189475"	"RENTAL"	"MEETING ROOM"
"189493"	"SIGN MATERIALS"	"ADVERTISING"
"189497"	"PRINTING"	"COPIES"
"189505"	"PRINTING"	"MAILOUT"
"189512"	"POSTAGE"	"MAILING"
"189521"	"PRINTING"	"MAILOUT"
"189528"	"MAILING SERVICE"	"MAILOUT"
"189535"	"SUPPLIES"	"OFFICE EXPENSE"
"189773"	"PRINTING"	"ADVERTISING"
"189805"	"SUPPLIES"	"OFFICE EXPENSE"
"191710"	"FILING FEES"	"FILING FEES"
"146486"	"Envelops"	"Letter Writing Campaign"
"146488"	"Stamps"	"Letter Writing Campaign"
"146490"	"Copies of Articles"	"Letter Writing Campaign"
"146495"	"Half Page Advertisement"	""Thank-You" Mike Morgan"
"146502"	"Research Fee"	"Missing Bank Statements for FY2005"
"146503"	"Reimbursement"	"Diamond Donkey Jewelry Supplies"
"132620"	"Meals & Facility Rental"	"Fundraiser - Diamond Donkey"
"132855"	"Photo Copies"	"Diamond Donkey"
"149944"	"Fine"	"To cover fine for K. McKeen"
"149951"	"Speaker Honorarium"	"For The Diamond Donkey Fundraiser"
"149953"	"Room Rental"	"Monthly Meeting"
"149958"	"Booth Rental"	"County Fair"
"149971"	"Donation"	"Veteran''s Memorial Fund"
"134930"	"1500 Copies of articles"	"Letter writing campaign"
"134935"	"5 rolls of Stamps"	"Letter writing campaign"
"134939"	"Box of envelopes"	"Letter writing campaign"
"134941"	"Photo Copies of Budget report"	"Monthly Report"
"203634"	"Room Rental"	"Monthly Meeting"
"203642"	"Reimbursment"	"Deposit on Room Rental"
"203669"	"Video Recording"	"Diamond Donkey"
"203671"	"Printer Cartridge"	"Printer"
"203673"	"Printer Cartridge"	"Printer"
"132506"	"newspaper ad"	"advertising"
"132509"	"newspaper ad"	"advertising"
"138318"	"newspaper ad"	"advertising"
"172435"	"Cashier''s check"	"file for office (state rep)"
"205634"	"rent and utilities"	"-"
"205636"	"Election Board"	"filing fee"
"205637"	"labor"	"signs"
"205638"	"AT&T"	"deposit"
"205639"	"construction"	"campaign HQ"
"205640"	"labor"	"campaign HQ"
"205642"	"Production Audio"	"-"
"205643"	"art"	"layout"
"205644"	"labor signs"	"gas expense"
"205645"	"media buy"	"-"
"205646"	"printing"	"-"
"205647"	"printing"	"-"
"205648"	"video production"	"-"
"205649"	"paper"	"-"
"207383"	"telephoning"	"not given"
"205702"	"cell phone"	"-"
"205703"	"Fire Dept. auction"	"-"
"205704"	"flags"	"-"
"205705"	"donation"	"-"
"205706"	"livestock show"	"-"
"205707"	"auction"	"-"
"205708"	"Dining for Shadow Students"	"-"
"205709"	"lodging"	"-"
"205710"	"Page expense honorary"	"-"
"205711"	"supplies"	"-"
"205712"	"page lunch"	"-"
"205713"	"catering"	"-"
"205714"	"office supplies"	"-"
"205715"	"Purcell Chamber"	"-"
"205716"	"cell phone"	"-"
"205717"	"postage"	"-"
"205718"	"Easter lilies for churches"	"-"
"205719"	"donation"	"-"
"205720"	"tickets"	"-"
"205721"	"printing"	"-"
"205722"	"supplies"	"-"
"205723"	"t shirts"	"-"
"205724"	"advertising"	"-"
"205725"	"framing citations"	"-"
"205726"	"fuel"	"-"
"205727"	"lodging"	"-"
"205728"	"travel"	"-"
"205729"	"mileage"	"-"
"205730"	"airline ticket"	"-"
"205731"	"lodging"	"-"
"205732"	"supplies"	"-"
"205733"	"Sulphur Kiwanis Sponsorship"	"-"
"205734"	"volunteer dinner"	"-"
"205735"	"cell phone"	"-"
"205736"	"advertising"	"-"
"205737"	"advertising"	"-"
"205738"	"fuel"	"-"
"205739"	"supplies"	"-"
"205740"	"supplies"	"-"
"205741"	"lodging"	"-"
"205742"	"advertising"	"-"
"205743"	"catering"	"-"
"205744"	"air ticket"	"-"
"205745"	"supplies"	"mailing"
"205746"	"Expenditures of $50 or less"	"not given"
"210121"	"shirts"	"-"
"210123"	"Victory celebration"	"vol appreciation"
"210128"	"fuel"	"-"
"210129"	"fuel"	"-"
"210130"	"fuel"	"-"
"210132"	"auction items"	"-"
"210134"	"framing"	"-"
"208080"	"Campaign Contribution"	"Campaign Contribution"
"208085"	"Campaign Contribution"	"Campaign Contribution"
"208384"	"Refund"	"Refund Contribution"
"208383"	"Refund"	"Refund Contribution"
"208382"	"Refund"	"Refund Contribution"
"208388"	"Printing"	"Campaign Sign Production for Friends of Chuck Hoskin 2006"
"205796"	"office supplies"	"-"
"205797"	"computing and copying"	"-"
"205798"	"communications"	"-"
"205799"	"postmaster"	"-"
"205800"	"office supplies"	"-"
"205801"	"constituent service"	"-"
"205802"	"office supplies"	"-"
"205803"	"postmaster"	"-"
"205804"	"printing"	"-"
"205805"	"computing equipment"	"-"
"205806"	"office supplies"	"-"
"205807"	"filing fee"	"-"
"205808"	"office supplies"	"-"
"205809"	"postmaster"	"-"
"205810"	"challenge"	"-"
"205811"	"office supplies"	"-"
"205812"	"office supplies"	"-"
"205813"	"postage"	"-"
"205814"	"postmaster"	"-"
"205815"	"printing"	"-"
"205816"	"walk supplies"	"-"
"205817"	"printing"	"-"
"205818"	"postmaster"	"-"
"205819"	"office supplies"	"-"
"205820"	"printing"	"-"
"205821"	"expenditures of $50 or less"	"-"
"205992"	"ad"	"advertising"
"205993"	"cards"	"advertising"
"205994"	"ad"	"advertising"
"205995"	"yard signs"	"printing"
"205996"	"ad"	"advertising"
"205997"	"ad"	"advertising"
"205998"	"ad"	"advertising"
"205999"	"ads"	"advertising"
"206000"	"ad"	"advertising"
"206001"	"ad"	"advertising"
"206002"	"ad"	"advertising"
"206003"	"ads"	"advertising"
"206004"	"ad"	"advertising"
"206005"	"ad"	"advertising"
"206006"	"ad"	"advertising"
"206007"	"ad"	"advertising"
"206008"	"ad"	"advertising"
"206009"	"ad"	"advertising"
"206010"	"ad"	"advertising"
"206011"	"ad"	"advertising"
"206012"	"ad"	"advertising"
"206013"	"ad"	"advertising"
"206014"	"drill bits"	"signs"
"206015"	"tools"	"signs"
"206016"	"flyers"	"printing"
"206017"	"flyers"	"printing"
"206018"	"flyers"	"printing"
"206019"	"flyers"	"printing"
"206020"	"flyers"	"printing"
"206021"	"AD"	"ADVERTISING"
"206022"	"AD"	"VOTERS GUIDE"
"206023"	"MAIL OUT"	"ADVERTISING"
"206024"	"VOTER LIST"	"CALL LIST"
"206025"	"PHOTOS"	"ADVERTISING"
"206026"	"HELIUM TANKS"	"BALLOON GIVEAWAY"
"206027"	"BALLOONS"	"ADVERTISING"
"206028"	"PAINT"	"SIGNS"
"206029"	"TENT BALLOONS"	"OUTDOOR DISPLAY"
"206030"	"PAINT"	"SIGNS"
"206031"	"T-SHIRTS"	"ADVERTISING"
"206032"	"T-SHIRTS"	"ADVERTISING"
"206033"	"LUMBER "	"SIGNS"
"206034"	"LUMBER"	"SIGNS"
"206035"	"LUMBER AND PAINT SUPPLIES"	"SIGNS"
"206036"	"LUMBER"	"SIGNS"
"206037"	"RADIO AD"	"ADVERTISING"
"206039"	"CANDY "	"OUTDOOR ADVERTISING SUPPLIES"
"206040"	"LABOR"	"STENCIL"
"206042"	"PAINT"	"SIGNS"
"206043"	"PAINT"	"SIGNS"
"206044"	"PAINT"	"SIGNS"
"206045"	"PAINT"	"SIGNS"
"206046"	"PAINT"	"PAINT"
"206047"	"PAINT AND SUPPLIES"	"SIGNS"
"206048"	"PAINT"	"SIGNS"
"206049"	"PAINT AND BRUSHES"	"SIGNS"
"206050"	"PAINT"	"SIGNS"
"206051"	"PAINT"	"SIGNS"
"206052"	"PAINT"	"SIGNS"
"206053"	"PAINT"	"SIGNS"
"206054"	"PAINT"	"SIGNS"
"205954"	"Printing Services"	"--"
"205955"	"Fundraising Expense"	"--"
"205956"	"Contract Labor"	"--"
"205957"	"Wireless Communications"	"--"
"205958"	"Miscellaneous Expenses"	"--"
"205959"	"Wireless Communications"	"--"
"205960"	"Contribution Refund"	"--"
"205961"	"Printing Services"	"--"
"205962"	"Contract Labor"	"--"
"205963"	"Wireless Communications"	"--"
"205964"	"Miscellaneous Expenses"	"--"
"205965"	"Filing Fee"	"--"
"205966"	"Room Rental"	"--"
"205967"	"Fundraising Expense"	"--"
"205968"	"Wireless Communications"	"--"
"205969"	"Contract Labor"	"--"
"205970"	"Miscellaneous Expenses"	"--"
"205971"	"Fundraising Expenses"	"--"
"205972"	"Wireless Communications"	"--"
"205973"	"Postage"	"--"
"205974"	"Reimbursement"	"--"
"205975"	"Miscellaneous Expenses"	"--"
"206123"	"US Postmaster"	"-"
"206125"	"Willow Creek Country Club"	"-"
"206128"	"Service Charge"	"-"
"206131"	"A & A"	"-"
"206134"	"Service Charge"	"-"
"206135"	"Cashiers Check"	"Filing Fee"
"206136"	"Printing Supplies"	"-"
"206139"	"Service Charge"	"-"
"206341"	"Campaign Fuel"	"--"
"206342"	"Constiutent Meals"	"--"
"206343"	"Campaign Fuel"	"--"
"206344"	"Campaign Fuel"	"--"
"206345"	"Campaign Fuel"	"--"
"206346"	"Campaign Fuel"	"--"
"206349"	"Campaign Supplies"	"--"
"206351"	"Campaign Fuel"	"--"
"206352"	"Campaign Fuel"	"--"
"206353"	"Campaign Fuel"	"--"
"206355"	"Advertising"	"--"
"206356"	"Donation Fire Dept"	"--"
"206358"	"Constiutent Meals"	"--"
"206360"	"Campaign Supplies"	"--"
"206361"	"Advertising"	"--"
"206363"	"Donation School"	"--"
"206364"	"Donation Fire Dept"	"--"
"206366"	"Donation Civic Org"	"--"
"206367"	"Advertising"	"--"
"206368"	"Donation School"	"--"
"206370"	"Campaign Supplies"	"--"
"206371"	"Campaign Supplies"	"--"
"206373"	"Campaign Supplies"	"--"
"206375"	"Campaign Utilities"	"--"
"206376"	"Campaign Utilities"	"--"
"206378"	"Bank fees"	"--"
"206381"	"Bank fees"	"--"
"206382"	"Bank fees"	"--"
"206384"	"Bank fees"	"--"
"206385"	"Campaign Utilities"	"--"
"206387"	"Campaign Utilities"	"--"
"206389"	"Bank fees"	"--"
"206391"	"Donation School"	"--"
"206392"	"Campaign Fuel"	"--"
"206394"	"Donation School"	"--"
"206403"	"Advertising"	"--"
"206405"	"Campaign Fund Raising"	"--"
"206407"	"Donation Fire Dept"	"--"
"206408"	"Donation School"	"--"
"206410"	"Campaign labor & reimb"	"--"
"206411"	"Campaign Fund Raising"	"--"
"206415"	"Campaign Fuel"	"--"
"206417"	"Campaign Loan Reimb"	"--"
"206418"	"Campaign Fund Raising"	"--"
"206419"	"Advertising"	"--"
"206421"	"Campaign Supplies"	"--"
"206422"	"Bank fees"	"--"
"206423"	"Repairs"	"--"
"206425"	"Advertising"	"--"
"206427"	"Campaign Supplies"	"--"
"206428"	"Donation Fire Dept"	"--"
"206430"	"Supplies"	"--"
"206431"	"Campaign Fuel"	"--"
"206280"	"N/A"	"PRINTING"
"206283"	"N/A"	"CHECK PRINTING"
"206322"	"FUNDRAISER"	"FOOD & BEVERAGE"
"206285"	"N/A"	"PRINTING"
"206286"	"N/A"	"LABOR"
"206287"	"N/A"	"OFFICE SUPPLIES"
"206289"	"N/A"	"OFFICE SUPPLIES"
"206291"	"N/A"	"OFFICE RENT"
"206292"	"N/A"	"PHOTOGRAPHY"
"206326"	"N/A"	"STAMPS"
"206295"	"N/A"	"FILING FEE"
"206327"	"N/A"	"OFFICE SUPPLIES"
"206297"	"N/A"	"OFFICE SUPPLIES"
"206299"	"N/A"	"OFFICE SUPPLIES"
"206300"	"N/A"	"PRINTING"
"206301"	"N/A"	"LABOR"
"206303"	"N/A"	"YARD SIGNS"
"206339"	"N/A"	"N/A"
"206369"	"REED CENTER DEPOSIT"	"LARRY MCNEAL"
"206372"	"N/A"	"ENVELOPES PAPER,STAMPS, LABELS,ETC"
"206374"	"FILING FEE"	"RE-ELECTION"
"206377"	"P.O.B.S.C."	"ADVERTISMENT FOR ELECTION"
"206379"	"CAMPAIGN"	"SMALL RECEPTION"
"206380"	"MISS BLACK OKLAHOMA"	"ADVERTISEMENT"
"206383"	"RADIO"	"3 APPEARANCES ADVERTISEMENT"
"206442"	"NORTHWEST CHAMBER OF COMMERCE"	"MEMBERSHIP"
"206443"	"APOE"	"TEACHER SPONSHIP"
"206444"	"COUER D''ALENE"	"TRAVEL EXPENSE"
"206445"	"COUER D''ALENE RESORT"	"TRAVEL EXPENSE"
"206447"	"UNIVERSITY OF OKLA"	"FOOTBALL TICKETS"
"206448"	"AMER. LEGISLATURE EX COUNCIL "	"CONFERENCE"
"206449"	"REP MARIAN CORKSEY"	"REIMBURSEMENT/TRAVEL"
"206450"	"BANK OF OK"	"CASHIERS CK-FILING FEE"
"206456"	"Office Supplies "	"Reimburse for Expenses "
"206459"	"Office Supplies "	"Office Supplies "
"224552"	"Office Supplies "	"Three Ring Binders "
"224563"	"Flyers"	"To hand out door-to-door"
"224567"	"Posts "	"For hanging signs"
"206606"	"N/A"	"CHECK ORDER"
"206607"	"N/A"	"POSTAGE"
"206608"	"N/A"	"POSTAGE"
"206610"	"N/A"	"POSTAGE"
"206611"	"FUNDRAISING EXPENSE"	"FACILITY DEPOSIT"
"206612"	"RENTAL"	"FUNDRAISER LOCATION"
"206613"	"N/A"	"POSTAGE"
"206615"	"N/A"	"SUPPLIES ENVELOPES"
"206616"	"N/A"	"POSTAGE"
"206617"	"N/A"	"VOTER LIST"
"206620"	"N/A"	"SUPPLIES"
"206622"	"N/A"	"CAMPAIGN STAFF MEAL"
"206623"	"N/A"	"ACCOUNT FEE"
"206629"	"N/A"	"POSTAGE"
"206630"	"W/D"	"FEE FOR FILING OF CANDIDACY"
"206632"	"N/A"	"SUPPLIES FOR EVENT"
"206633"	"N/A"	"SUPPLIES FOR EVENT"
"206634"	"N/A"	"CAMPAIGN SIGNS"
"206635"	"N/A"	"SUPPLIES FOR EVENT"
"206636"	"USPS"	"POSTAGE"
"206637"	"N/A"	"MICHELLE EVANS"
"206638"	"GASOLINE"	"ELK CITY FUNDRAISER"
"206639"	"N/A"	"CONSULTING"
"206640"	"N/A"	"ACCOUNT FEE"
"206642"	"N/A"	"GASOLINE"
"206668"	"N/A"	"FILING FEE"
"206670"	"N/A"	"AD"
"206672"	"N/A"	"VOTER DATA"
"206760"	"N/A"	"YARD SIGNS"
"206761"	"N/A"	"CARDS"
"206762"	"N/A"	"NEWS & EAGLE AD"
"206764"	"N/A"	"NEW & EAGLE ADD"
"206765"	"N/A"	"LABELS"
"206844"	"FILING FEE"	"CANDIDATE"
"206845"	"ARNOLD OUTDOORS"	"BILLBOARD RENTAL"
"206846"	"MISS BLACK OKLA."	"ADVERTISEMENT PAGE"
"206848"	"METRO FEDERATION OF DEMOCRATIC WOMEN"	"CANDIDATE FORUM"
"206851"	"TULSA MACHINE INC. "	"YARD SIGN"
"206852"	"AAA KOPY"	"FLIERS"
"206853"	"KTLV"	"CLARA LUPER SHOW"
"206854"	"AAA KOPY"	"CAMPAIGN BROCHURES"
"206856"	"OKLA CITY HERALD"	"ADVERTISEMENT"
"206859"	"CONCERN CLERGY FOR SPIRITUAL RENEWEL"	"FORUM-ENTRY FEE"
"206864"	"TULSA MACHINE INC"	"YARD SIGNS"
"206867"	"EXPENDITURES OF $50 OR LESS"	"NA"
"206817"	"N/A"	"ORDER 50 CAMPAIGN ACCT CHECKS"
"206819"	"FRANKLIN GRAPHICS PRINTING"	"ORDERED/REC''D DO NOT CARDS"
"206820"	"MUSKOGEE PHOENIX NEWSPAPER"	"AD FOR BBQ FUNDRAISER"
"206821"	"HOFFMAN PRINTING"	"250 CAMPAIGN YARD SIGNS"
"206823"	"FOUR MILE STOP "	"DAN COLTHARP CATERING FOR BBQ FUNDRAISER"
"206824"	"VIVITAN CLUB"	"USE OF BLDG FOR FUNDRAISER"
"206825"	"WALMART "	"DRINKS PAPER SUPPLIES, MISC. FOR BBQ EVENT"
"206826"	"FORT GIBSON FFA BOOSTER CLUB"	"PIE SUPPER AUCTION EVENT"
"206827"	"N/A"	"FILING FEE"
"206834"	"PO BOX "	"RENTAL"
"206835"	"N/A"	"CANDIDATE FILING FEE"
"206837"	"NEWSPAPER"	"ADVERTISING"
"206839"	"CAMPAIGN MATERIAL"	"BUTTONS"
"206840"	"PHOTOGRAPHY"	"FOR BROCHURES"
"206841"	"N/A"	"T-SHIRT PRINTING"
"206886"	"SUPPLIES"	"CAMPAIGN ADVERTISING"
"206884"	"PAPER"	"CAMPAIGN ADVERTISING"
"206889"	"POSTAGE"	"CAMPAIGN ADVERTISING"
"206890"	"WEB DESIGN"	"CAMPAIGN ADVERTISING"
"206891"	"N/A"	"N/A"
"207294"	"CLOTHING & OFFICE SUPPLIES"	"NA"
"207297"	"CLOTHING"	"NA"
"207301"	"COMPUTER RENTAL FEE"	"WEBSITE"
"207302"	"OFFICE SUPPLIES"	"NA"
"207303"	"OFFICE SUPPLIES"	"NA"
"207306"	"PROMOTIONAL BANNER"	"NA"
"207307"	"TABLE FOR GOP RALLY"	"NA"
"207308"	"OFFICE SUPPLIES"	"NA"
"207309"	"CLOTHING ACCERSSORIES/OFFICE SUPPLIES"	"NA"
"207311"	"FUEL"	"NA"
"207312"	"OFFICE SUPPLIES"	"NA"
"207315"	"POSTAGE FOR CAMPAIGN"	"MAILING"
"207316"	"YARD SIGNS"	"NA"
"207319"	"FUEL"	"NA"
"207321"	"MEALS"	"CAMPAIGN MEETINGS"
"207325"	"FUEL"	"NA"
"207326"	"OFFICE SUPPLIES"	"NA"
"207327"	"OFFICE SUPPLIES"	"NA"
"207330"	"FILING FEE"	"CASHIERS CHECK"
"207331"	"OFFICE SUPPLIES"	"NA"
"207332"	"FUEL"	"NA"
"207333"	"MEAL"	"CAMPAIGN MEETING"
"207338"	"OFFICE SUPPLIES"	"NA"
"207347"	"FUEL"	"NA"
"207352"	"OFFICE SUPPLIES"	"NA"
"207353"	"OFFICE SUPPLIES"	"NA"
"207357"	"  POSTAGE "	"CAMPAIGN MAILING"
"207360"	"ADVERTISING, OKC GAZETTE"	"NA"
"207362"	"OFFICE SUPPLIES"	"NA"
"207190"	"A H STRATEGIES"	"CONSULTING"
"207191"	"BANCFIRST"	"MONEY ORDER FOR FILING"
"207192"	"A H STRATEGIES"	"CONSULTING"
"207193"	"FRANKLIN GRAPHICS"	"PRINTING"
"207194"	"JEREMY STEVENS"	"CAMPAIGN WORK"
"207195"	"A H STRATEGIES"	"CONSULTING"
"207196"	"COMTECH"	"MAIL HOUSE"
"207197"	"OK TROOPERS"	"CAMPAIGN AD"
"207198"	"ALEC"	"CONFERENCE FEE"
"207199"	"AARON ACKERMAN"	"TREAS"
"239750"	"check"	"advertising"
"239751"	"check"	"advertising"
"239752"	"check"	"advertising"
"239753"	"check"	"advertising"
"239754"	"Check"	"purchase supplies for signs"
"239757"	"Check"	"Advertising"
"239764"	"Check"	"Signs"
"239765"	"Check"	"Signs"
"239766"	"Check"	"Photography for advertising"
"239769"	"Check"	"Reimbursement for Meeker Youth Rodeo Sponsorship"
"239770"	"Check"	"Reimbursement for plywood for signs"
"239774"	"Check"	"Payment on credit card for sign material, fuel for sign distribution and campaign materials"
"207200"	"Tulsa County Bar"	"Bar Annoucement"
"207201"	"Alegra Printing"	"fliers"
"207202"	"Seat"	"Parade Permit"
"207203"	"Tulsa Machines"	"Signs"
"207204"	"Promoz"	"Pens"
"207206"	"Sutherlands"	"Rebar for signs"
"207207"	"Office Depot"	"envelopes"
"207210"	"Ollies"	"train for parade"
"207212"	"UPS"	"Stamps for mailout"
"207213"	"Office Depot"	"envelopes"
"207217"	"UPS"	"Stamps"
"207218"	"Promoz"	"T -shirts"
"207219"	"Lamar"	"Billboards"
"207223"	"Lamar"	"Billboards"
"207227"	"Tulsa Machine"	"signs"
"207102"	"FOOD"	"REFRESHMENTS FOR RE-ELECTION COMM. MTG"
"207103"	"PHOTOGRAPHS"	"REIMBURSEMENT"
"207104"	"FOOD"	"MEETING"
"207105"	"CAMPAIGN AD"	"NA"
"207106"	"CAMPAIGN AD"	"NONE GIVEN"
"207107"	"CASUAL LABOR"	"MAILING"
"207108"	"CAMPAIGN AD"	"ADVERTISEMENT"
"207109"	"FOOD & BEVERAGE"	"APPRICIATION LUNCHEON"
"207110"	"POSTAGE"	"NA"
"207111"	"CHARIABLE CONTRIBUTION"	"NA"
"270506"	"Donation"	"Charitible"
"207220"	"MARY LEE DORIGHT GRAPHICS"	"BROCHURE DESIGN"
"207224"	"PLAYTIME GRAPHICS"	"SIGNS"
"207228"	"ARCHER PRINTING"	"BROCHURE"
"207229"	"KTVV RADIO AM"	"RADIO SPOTS & TALK SHOW"
"207230"	"ARCHER PRINTING"	"BUSINESS CARDS"
"207231"	"BOLEY STITCH"	"T-SHIRT PRINTING 10 T-SHIRTS"
"207232"	"SHAUNA SCHRODER GRAPHICS"	"N/A"
"207233"	"N/A"	"CONCERNED CLERGY"
"207234"	"N/A"	"TELEPHONE CALLERS & WORKERS"
"207235"	"N/A"	"GAS EXPENSES"
"207236"	"RADIO BROADCASTING"	"KTLR 890 AM"
"207238"	"N/A"	"STAMPS,MAILING LABELS, MISC"
"207481"	"T-Shirts"	"for Campaigning"
"207483"	"Tickets"	"Reception -- MADD"
"207484"	"DVD Player"	"High School Prom"
"207486"	"Ink Pens w/ name etc."	"Campaign"
"207488"	"Cashier''s Check"	"Candidate Filing"
"207490"	"Cashier''s Check"	"Candidate Contest"
"207492"	"Cellphone Bill"	"Campaign Related Calls"
"207494"	"School Fundraiser"	"Pledged by Campaign"
"207495"	"Gasoline"	"Candidate Filing"
"207498"	"Gasoline"	"Contest Filing"
"207500"	"Atty Fee"	"Contest Hearing"
"207501"	"Gasoline"	"Contest Hearing"
"207502"	"Stamps"	"Mailing"
"207504"	"Stamps"	"Mailing"
"207506"	"S&H on Pens"	"Ordered 5/30/2006"
"207256"	"N/A"	"PICTURES"
"207257"	"N/A"	"T-SHIRTS"
"207258"	"N/A"	"ENVELOPES"
"207259"	"N/A"	"MAGNETIC SIGNS"
"207260"	"N/A"	"BANNERS"
"207261"	"ADV & SUB"	"HENNESSEY CLIPPER"
"207262"	"ADV & SUB"	"WATONGA REPUBLICAN"
"207263"	"SUBSCRIPTION"	"VICI VISION"
"207264"	"ADV. & SUB."	"DEWEY COUNTY RECORD"
"207265"	"ADVERTISING"	"OKARCHE CHIEFTAIN"
"207266"	"ADVERTISING"	"WATONGA REPUBLICAN"
"207267"	"ADVERTISING"	"HENNESSEY CLIPPER"
"207268"	"ADVERTISING"	"WOODWARD NEWS"
"207269"	"ADVERTISING"	"VICI VISION"
"207270"	"ADVERTISING"	"DEWEY COUNTY RECORD"
"207271"	"WOODWARD NEWS"	"SUPSCRIPTION"
"207272"	"N/A"	"N/A"
"207356"	"N/A"	"SIGN"
"207361"	"N/A"	"PHOTOS"
"207364"	"N/A"	"SIGN"
"207365"	"N/A"	"SIGNS & PRINTING"
"207366"	"N/A"	"PRINTING"
"207368"	"N/A"	"STAMPS"
"207369"	"N/A"	"PRINTING"
"207370"	"N/A"	"PRINTING"
"207372"	"FILE"	"FOR OFFICE FEE"
"207373"	"N/A"	"PRINTING"
"207374"	"N/A"	"SIGNS"
"207375"	"N/A"	"PRINTING"
"207376"	"N/A"	"PRINTING"
"207378"	"N/A"	"PRINTING"
"207379"	"N/A"	"SIGNS & PRINTING"
"207412"	"MAZZIOS"	"VOLENTEER MEETING"
"207414"	"HOME DEPOT"	"SIGN SUPPLIES"
"207415"	"PLAYTIME"	"GRAPHICS, TSHIRTS"
"207418"	"MICHAELS"	"SUPPLIES"
"207419"	"SNYDERS"	"SIGNS"
"207423"	"LL JAMES"	"PUSH CARDS"
"207425"	"THE HOME DEPOT"	"SUPPLIES FOR SIGN"
"207429"	"REPUBLIC PARK"	"CASHIER CK FOR FILING"
"207431"	"HOME DEPOT"	"SUPPLIES"
"207434"	"SNYDER "	"SIGNS"
"207439"	"EXPENDITURES OF $50 OR LESS"	"NA"
"221598"	"advertising"	"sign, Wewoka Signs"
"221601"	"State Election Board"	"filing fee"
"221607"	"advertising"	"sign, Wewoka Signs"
"221612"	"Snider Printing"	"advertising"
"221617"	"advertising"	"Golf Assoc, sign"
"221622"	"advertising"	"political speaking"
"252090"	"Campaign Materials"	"Informational Mailers"
"252111"	"Campaign Materials"	"Phone calls"
"252118"	"Printing"	"Campaign Materials"
"252122"	"Campaign Materials"	"Mailers"
"252129"	"Advertising"	"Advertising"
"252135"	"Advertising"	"Mailers"
"252144"	"Advertising"	"Advertising"
"252151"	"Advertising"	"Advertising"
"252155"	"Campaign Materials"	"Informational Materials"
"252160"	"Campaign Consulting"	"Campaign Consulting"
"252167"	"Campaign fund managment"	"On-line contributions"
"252171"	"Campaign Information"	"Mailers"
"207426"	"N/A"	"ADVERTISING"
"207428"	"N/A"	"ADVERTISING"
"207430"	"N/A"	"CELL PHONE EXPENSE"
"207432"	"N/A"	"CELL PHONE EXPENSE"
"207433"	"N/A"	"FILING FEE"
"207436"	"N/A"	"CELL PHONE EXPENSE"
"207437"	"N/A"	"ADVERTISING"
"207438"	"N/A"	"ADVERTISING"
"207493"	"N/A"	"FILING FEE"
"207497"	"MBNA"	"T-SHIRTS"
"207499"	"MBNA"	"TRANSFERS"
"207503"	"MBNA"	"BUMPER STICKERS&EMERY BOARDS"
"207505"	"MBNA"	"TRANSFERS"
"212394"	"business cards and bumper stickers"	"-"
"212398"	"fax artwork to printer"	"-"
"212400"	"postage"	"fundraising letters"
"212404"	"web designer"	"-"
"212406"	"signs"	"-"
"212408"	"food for volunteers"	"-"
"212414"	"(2) magnetic signs"	"-"
"212418"	"personnel and polling"	"-"
"212423"	"voter data and breakdown"	"-"
"212425"	"pushcards"	"-"
"207637"	"NEWCASTLE POA"	"AD"
"207639"	"PURCELL REG."	"AD"
"207641"	"NEWCASTLE REVIEW"	"AD"
"207644"	"BLANCHARD NEWS"	"AD"
"207647"	"U S POSTMASTER"	"POSTAGE"
"207648"	"PURCELL REG."	"AD"
"207649"	"BLANCHARD NEWS"	"AD"
"207651"	"NEWCASTLE REVIEW"	"AD"
"207654"	"CLASSIC PRINTING"	"PRINTING"
"207656"	"US POSTMASTER"	"POSTAGE"
"207657"	"DM MAILING"	"MAILING"
"207659"	"SIGN A RAMA"	"BANNER"
"207661"	"STAPLES"	"OFFICE SUPPLIES"
"207663"	"BAGS ETC."	"SIGNS"
"207664"	"STAPLES"	"SUPPLIES"
"207675"	"89TH BALLOONS"	"BALLOONS"
"207676"	"SIGNS ETC."	"SIGNS"
"207677"	"PURCELL REG"	"AD"
"207680"	"BLANCHARD NEWS"	"AD"
"207682"	"PURCELL REG"	"AD"
"207683"	"SHEETS PRINTING"	"PRINTING"
"207686"	"TRI CITY"	"AD"
"207687"	"U S P S"	"POSTAGE"
"207689"	"STATS PRINTING"	"PRINTING"
"207691"	"TELEMARKETING "	"PHONE POLL"
"207694"	"BRIAN MAUGHN"	"CONSULTING"
"207839"	"USPS"	"POSTAGE"
"207841"	"KTLV 1220 AM"	"ADVERTISEMENT"
"207842"	"WAL-MART"	"OFFICE SUPPLIES"
"207844"	"BANKFIRST"	"CASHIERS CHECK"
"207845"	"BUDGET BOX & BAG"	"DOORKNOB BAGS"
"207846"	"OFFICE DEPOT"	"PHONES/SUPPLIES"
"207848"	"PARTY AMERICA"	"FUNDRAISER SUPPLIES"
"207849"	"WAL-MART"	"FOOD FOR FUNDRAISER"
"207851"	"METRO WOMENS "	"FORUM"
"207852"	"LL JAMES PRINTING"	"PALM CARD"
"207854"	"HELEN WILLIAMS"	"FUNDRAISER REIMBURSEMENT"
"207856"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"207857"	"BETA SIGMA OMEGA"	"ADVERTISEMENT"
"207859"	"ANASTASIA PTTMAN"	"FOOD REIMBURSEMENT"
"207860"	"BAG INC"	"YARD SIGNS"
"207862"	"BRITTON LILLY"	"WORK ON CAMPAIGN"
"207863"	"JOY & TRINITY PRINTING"	"BUS CARDS"
"207865"	"TRENA BYAS"	"GRAPHICS DESIGNS"
"207866"	"OFFICE DEPOT"	"INK FOR PRINTER"
"207867"	"BAGS INC"	"YARD SIGNS"
"207870"	"BUDGET, BOX & BAG "	"BAGS"
"207871"	"USPS"	"POSTAGE"
"207549"	"web page domain registration"	"not given"
"207550"	"Democrat dinner dues"	"not given"
"207667"	"water"	"parade"
"207668"	"helium tank"	" balloons"
"207669"	"helium tank rental"	"balloons"
"207670"	"Campaign signs, buttons, balloons, etc"	"campaign voters"
"207810"	"campaign cards"	"campaign voters"
"207815"	"Advertisement"	"campaign voters"
"207829"	"radio announcement"	"campaign voters"
"208038"	"MUSKOGEE CHAMBER OF COMM"	"MEMBERSHIP"
"208040"	"CITY OF FT. GIBSOON"	"ROOM RENTAL"
"208043"	"MUSKOGEE CHAMBER OF COMM."	"GOLF TOUR"
"208045"	"DALLIS FAMILY BENEFIT"	"DONATION"
"208046"	"POSTMASTER"	"POSTAGE"
"208048"	"MUSKOGEE CHAMBER OF COMM."	"BOOTH RENTAL"
"208049"	"DIANNE BARKER HARROLD"	"REIMBURSEMENT"
"208050"	"GOLDEN AGERS"	"DONATION"
"208052"	"SURBURBAN OFFICE SUPPLY"	"CAMPAIGN SUPPLIES"
"208053"	"RODNEY SOAP BALL TEAM"	"SPONSORSHIP/DONATION"
"208055"	"WAL MART"	"FOOD FOR RECEPTION"
"208057"	"FRANKLIN GRAPHICS"	"ADV/NOTE PADS"
"208058"	"MUSKOGEE CHAMBER OF COMM."	"BREAKFAST MEETING"
"208061"	"MUSKOGEE CHAMBER OF COMM."	"DOOR PRIZES OF EXPO"
"208063"	"NEO SIGN COMPANY"	"SIGN MATERIALS"
"208064"	"MARDELL WILLSON"	"CHILI COOK OFF CRACKERS"
"208065"	"PRINT WORLD"	"INVITATIONS"
"208066"	"AMERICAN CANCER SOCIETY"	"DONATION"
"208067"	"DIANNE BARDER HARROLD"	"REIMBURSEMENT"
"208068"	"FT. GIBSON TIMES"	"AD"
"208069"	"MUSKOGEE CHAMBER OF COMM."	"BAM BREAKFAST"
"208070"	"HILLDALE TEACHER BENEFIT"	"DONATION"
"208072"	"HILLDALE TEACHER BENEFIT"	"NA"
"208074"	"PRINTING WORLD"	"HULBERT AD"
"208075"	"DIANNE BARKER HARROLD"	"REIMBURSEMENT"
"208076"	"4 MILE STOP"	"GASOLINE"
"208077"	"MAIL MART"	"POSTAGE"
"208079"	"DALE HARROLD"	"REIMB. PAINT SUPPLLIES"
"208082"	"KEITH HARDWARE"	"NAILS FOR SIGNS"
"208084"	"MUSTARD SEED"	"DOOR PRIZE"
"208086"	"MUSKOGEE ROUND UP CLUB"	"SIGN/AD"
"208090"	"MORRISON BENEFIT"	"DONATION"
"208092"	"CHALK BLUFF CEMETERY"	"DONATION"
"208094"	"4 MILE STOP"	"GASOLINE"
"208095"	"WAL MART "	"TABLE FOR BOOTH"
"208099"	"BARBARA AT BRAGGS"	"RAFFLE"
"208100"	"BRAGGS SERVICE"	"BOOTH RENTAL"
"208102"	"SAVE OUT TROOPS"	"DONATION"
"208106"	"ARMSTRONG BANK"	"FILING FEE"
"208108"	"PRINTING WORLD"	"DOOR HANGER SIGNS"
"208110"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"208112"	"ORIENTAL TRADING"	"PROMOTIONAL SUPPLIES"
"208114"	"MUSKOGEE CHAMBER OF COM M."	"BAM BREAKFAST"
"208116"	"WAL MART"	"PAINT FOR SIGNS"
"208118"	"ACTION IMPRINTS"	"T SHIRTS"
"208120"	"EASTERN STAR PIE SUPPER"	"DONATION"
"208123"	"MUSKOGEE RELAY FOR LIFE"	"DONATION"
"208125"	"MUSKOGEE RELAY FOR LIFE"	"DONATION"
"208126"	"WAL MART"	"PAINT FOR SIGNS"
"208127"	"CHEROKEE COUNTY DEMOCRATS"	"CANDIDATE TABLE"
"208129"	"PRINT WORD"	"HULBERT AD"
"208131"	"MUSKOGEE NRA"	"DONATION"
"208135"	"BILL BOYD"	"FT. GIBSON COMM/FISH FRY- DONATION"
"208136"	"MUSKOGEE PILOT CLUB"	"DONATION"
"208137"	"AMERICAN INDIAN CHAMBER OF COMM."	"LUNCHEON"
"208141"	"CHEROKEE COUNTY 4-H &  FFA BOOSTER CLUB"	"DONATION"
"208142"	"KEITH HARDWARE"	"PAINT THINNER"
"208143"	"WAL MART"	"PAINT SUPPLIER"
"208144"	"MUSKOGEE REGIONAL MEDICAL"	"DONATION"
"208148"	"ROTARY CLUB GOLF TOURNAMENT"	"DONATION"
"208152"	"SUBURBAN OFFICE SUPPLY"	"NAME TAG HOLDERS"
"208155"	"NEO SIGN COMPANY"	"SIGN TEMPLATE "
"208158"	"JANDY ALDRIDGE BENEFIT"	"DONATION"
"208161"	"SON BURST GRAPHICS"	"BANNER"
"208163"	"MASHBURN GRAPHICS"	"VIDEO SERVICES"
"208165"	"FT GIBSON CHAMBER OF COMM"	"4TH OF JULY SPONSORSHIP"
"208168"	"OFFICE DEPOT"	"COMPUTER SOFTWARD"
"208171"	"LOWES"	"PLYWOOD FOR SIGNS"
"208172"	"EHRLES PARTY SUPPOLY"	"4TH OF JULY PROMOTIONAL"
"208174"	"FELLOWSHIP FREE CHURCH"	"DONATION"
"208176"	"4 MILE STOP"	"GAS"
"208179"	"TAHLEQUAH HIGH SCHOOL BAND"	"DONATION"
"208183"	"MAIL MART"	"POSTAGE & CARDS"
"208184"	"SON BURST GRAPHICS"	"CAMPAIGN SHIRTS"
"208186"	"WAL MART"	"SUPPLIES"
"208188"	"PAUL GUINN RODEO"	"DONATION"
"208191"	"PAUL GUINN RODEO"	"ADMISSION FOR WORKERS"
"208193"	"ORIENTAL TRADING"	"CAMPAIGN SUPPLIES"
"208195"	"PRINTING WORLD"	"CARDS & DOOR HANGERS"
"207883"	"Newspaper"	"Advertising"
"208128"	"United States Post Office"	"Stamps"
"208130"	"Lamar Outdoor Advertising"	"Billboard"
"208150"	"JC Partners"	"Political Consulting / Development"
"208159"	"Misc Expense"	"Computer Related Expenses"
"208164"	"Reid Printing"	"Printing Invitations/Response Cards/Envelopes"
"208166"	"Forest Ridge"	"Campaign Reception"
"208169"	"Amy Cottingham"	"Piano Music @ Reception"
"208170"	"Forest Ridge"	"Campaign Reception"
"208173"	"JC Partners"	"Political Consulting / Development"
"208175"	"Secretary of State Election Board"	"Filing Fee"
"208177"	"Driver Graphic Design"	"Computer Services"
"208180"	"Lamar Outdoor Advertising"	"Billboard"
"208182"	"Bex Design"	"Graphic Disign"
"208185"	"OPUBCO Communication Group"	"Mailing Service"
"208187"	"United States Post Office"	"Stamps"
"208189"	"Embroid Me"	"Campaign Shirt"
"208190"	"Campaign Signs"	"Yard Signs"
"208192"	"Printing"	"Advertising"
"208194"	"New Creations Software"	"Computer Services"
"208196"	"JC Partners"	"Political Consulting / Development"
"208197"	"Web Design"	"Advertising"
"208198"	"Direct Mail"	"Mail Out"
"208199"	"Bex Design"	"Graphic Design"
"208202"	"Bex Design"	"Graphic Design"
"207962"	"N/A"	"PERSONAL SERVICES"
"207965"	"N/A"	"PRINTING"
"207966"	"N/A"	"ADVERTISING"
"209113"	"ROGERS CO BANK "	"CERTIFIED CK CANDIDATE FILING FEE"
"209115"	"CLAREMORE PROGRESS"	"ADVERTISING"
"209116"	"RCB"	"PURCHASE CAMPAIGN CHECKS"
"208157"	"Cloudy Community Center"	"gift"
"208160"	"OK Bankers Assn"	"meeting room rental"
"208162"	"US Postal Service"	"postage for birthday cards"
"208167"	"Expenditures of $50 or more"	"not given"
"208287"	"Choctaw Kiwanis"	"Pancake Breakfast Sponsor"
"208291"	"Chase Card Services"	"Airfare - Idaho Alec Comf"
"208294"	"Sams Club"	"--"
"208296"	"Sams Club"	"parade candy - Choctaw Founders Day"
"208298"	"Party America"	"banners for float for parade"
"208299"	"Dillard"	"Secretary Day"
"208301"	"Bath & Body Works"	"Teachers of the Year"
"208304"	"CNP School Foundation Golf Tourn"	"--"
"208306"	"MWC Rotary dues"	"--"
"208307"	"Gary Ganz"	"Teachers dinner at Spencers BBQ"
"208310"	"Sams Club"	"candy for Senate"
"208312"	"Carl Albert takedown Club"	"--"
"208313"	"Tinker YMCA"	"--"
"208317"	"Tinker Military Quarterly Awards"	"--"
"208318"	"Lowes"	"Teachers of the Year"
"208322"	"Chase Card Service"	"MWC Chamber DC trip"
"208328"	"MWC Chamber Golf tour & hole sponsor"	"--"
"208330"	"Caucus Dues"	"--"
"208332"	"Bath & Body Works"	"teachers of the Year"
"208337"	"Lowes"	"teacher of the Year"
"208340"	"Choctaw"	"campaign sign permit"
"208341"	"Titan Athletics"	"field sign"
"208345"	"Bank of Oklahoma"	"--"
"208347"	"Studio Mid-Del Fundraiser"	"--"
"208349"	"Chase Card"	"EOC tourism council lunch"
"208351"	"Mid-Del School Foundation"	"--"
"208207"	"HUGO DAILY NEWS"	"ADVERTISING"
"208220"	"RODEO"	"ADVERTISING"
"208222"	"CAMPAIGN PRINTING"	"NA"
"208223"	"RADIO"	"ADVERTISING"
"208224"	"CAMPAIGN MAILER"	"POSTAGE"
"208226"	"NEWSPAPER "	"ADVERTISING"
"208228"	"CELL PHONE"	"NA"
"208229"	"OFFICE SUPPLIES"	"COPIES"
"208231"	"NEWSPAPER"	"ADVERTISING"
"208234"	"NEWSPAPER "	"ADVERTISING"
"208869"	"OFFICE SUPPLIES"	"HANDOUTS"
"208866"	"FUEL"	"NA"
"208870"	"CELL PHONE SERVICE"	"NA"
"208876"	"HANDHELD "	"VOTER FILE"
"208879"	"LABOR ROAD HAND HELD"	"NA"
"208880"	"PIE SUPPER "	"DONATION"
"208885"	"CAMPAIGN SIGNS"	"NA"
"208886"	"ADVERTISING"	"NA"
"208887"	"CELL PHONE SERVICE"	"NA"
"208888"	"COMPUTER CARTRIDGE"	"COPIES"
"208889"	"PIE SUPPER "	"DONATION"
"208893"	"CAMPAIGN CARDS"	"NA"
"208896"	"PIE SUPPER"	"DONATION"
"208901"	"PIE SUPPER"	"DONATION"
"208902"	"FILING FEE"	"NA"
"208903"	"ADVERTISING"	"NA"
"208905"	"OFFICE SUPPLIES"	"NA"
"208908"	"PHONE SERVICE"	"NA"
"208909"	"DONATION/ADVERTISING"	"NA"
"208949"	"PIE AUCTION"	"DONATION"
"208950"	"PIE AUCTION"	"DONATION"
"208951"	"FUEL"	"NA"
"208957"	"EXPENDITURES OF $50 OR LESS"	"NA"
"208315"	"rally permit"	"-"
"208316"	"signs and posters"	"-"
"208999"	"U.S. Postal Services"	"Stamps Mail Permit Postage"
"209000"	"Office Depot"	"Paper Supplies"
"209004"	"Fedex Kinko''s"	"Copying Cutting Postcards"
"209007"	"Basco"	"T-Shirts & Printing"
"209009"	"Scott''s"	"Printing & Copying"
"209012"	"State Election Board"	"--"
"209015"	"MidCity Advocate"	"Advertising"
"209016"	"Staples"	"Flyers"
"209018"	"Bags Inc"	"Sign Wires"
"209021"	"Fine Arts Engraving"	"Yard Signs"
"209023"	"Ford Audio"	"Equipment Rental"
"209027"	"Clint Pope"	"Music at Event"
"209029"	"Larua Pope"	"Music at Event"
"209032"	"Greg Magill"	"Music at Event"
"209037"	"Pam Cross"	"Reimburse for Copying when Staples Couldn''t Process Campaign Ck"
"209041"	"$50 or less"	"Expenditures"
"208409"	"Filing Fee"	"Filing Fee"
"208410"	"pie auction"	"donation"
"208411"	"donation"	"pie auction"
"208412"	"printing"	"cards and envelopes"
"208413"	"Printing"	"Signs"
"208414"	"Printing"	"Signs"
"208415"	"printing"	"Signs"
"208418"	"Newspaper"	"Advertising"
"208420"	"fuel"	"travel district-may"
"208421"	"fuel"	"travel district- june"
"208422"	"labor"	"signs"
"208423"	"printing"	"fliers"
"208424"	"supplies"	"acvertising"
"208425"	"labor"	"canvassing"
"208427"	"supplies"	"canvassing"
"208428"	"Fuel"	"Travel District"
"208429"	"fuel joe"	"signs"
"208469"	"staples/clip board"	"-"
"208470"	"stakes/wood staples"	"-"
"208471"	"flyers (5000)"	"-"
"208474"	"2.5'' X 4'' signs (6 each)"	"-"
"208475"	"12" X 18" signs (1000)"	"-"
"208476"	"business cards"	"staple to flyer to pass out"
"208487"	"wireless"	"-"
"208488"	"travel reimbursement"	"-"
"208489"	"food for Republican caucus"	"-"
"208490"	"charitable cont."	"-"
"208491"	"wireless"	"-"
"208492"	"charitable cont."	"-"
"208493"	"wireless"	"-"
"208494"	"newspaper ads"	"-"
"208495"	"food"	"OK House"
"208496"	"wireless"	"-"
"208498"	"Expenditures of $50 or less"	"-"
"208510"	"Custer Co. Bar Association"	"donation"
"208513"	"March of Dimes"	"donation"
"208514"	"Red Tornado Booster Club"	"advertising and donaton"
"208515"	"Postmaster"	"post office box"
"208516"	"Post office"	"stamps"
"208543"	"Action Printing"	"-"
"208563"	"postmaster"	"certified mail"
"208564"	"Tammy McDonough"	"computer supplies"
"208565"	"Election Board"	"filing fee"
"208566"	"Staples"	"supplies"
"208592"	"Campaign signs"	"advertising candidate"
"208593"	"Phone Bank"	"poll"
"208594"	"sign supplies"	"sign supplies"
"208596"	"Copies"	"copies"
"208597"	"Printing"	"envelopes"
"208598"	"postage"	"Mail Out"
"208628"	"CANDIDATE TRAINING"	"NA"
"208629"	"PRINTING"	"NA"
"208630"	"TECHNICAL SUPPORT"	"NA"
"208631"	"FILING FEE"	"NA"
"208632"	"PRINTING"	"NA"
"208633"	"SIGNS"	"NA"
"208634"	"PRINTING"	"NA"
"208635"	"T SHIRTS"	"NA"
"208636"	"PRINTING"	"NA"
"208637"	"EXPENDITURES OF $50 OR LESS"	"NA"
"208640"	"DONATION"	"NA"
"208641"	"PROFESSIONAL SERVICES"	"NA"
"208642"	"NA"	"NA"
"208806"	"STATE OF OKLAHOMA"	"FILING FEE"
"208807"	"CROWNE PLAZA HOTEL"	"HOTEL FOR FILING"
"208810"	"ACADEMY SPORTS"	"CANOPY FOR OUTDOOR CAMPAINING"
"208811"	"SAMS CLUB"	"SUPPLIES FOR FESTIVEAL IN JAY"
"208812"	"CAPITAL PROMOTIONS"	"NAILFILES (ADVERTISING)"
"208813"	"SAM''S CLUB"	"SUPPLIES FOR FESTIVAL IN JAY"
"208815"	"UNIVERSAL IMAGES"	"NAME TAGS"
"208816"	"DAR LYNN EMBROIDERY"	"CAPS/APRONS"
"208817"	"CHRIS BROWN"	"PHOTOS"
"208820"	"DAR LYNN EMBROIDERY"	"T SHIRTS"
"208823"	"WAL MART"	"SPRAY PAINT FOR SIGNS"
"208824"	"SILOAM SPRINGS PRINTING"	"CARDS"
"208825"	"T H ROGERS CO"	"EQUIP AND SUPPLIES FOR SIGNS"
"208829"	"SIGNS TODAY"	"SIGNS (ADVERTISING)"
"208830"	"DELAWARE CITY FAIR BOARD"	"BOOTH RENTAL FOR FESTIVAL"
"208831"	"SAMS CLUB"	"BOOTH SUPPLIES FOR FESTIVAL"
"208835"	"MIKE HUGGINS"	"WEB SITE DEVELOPMENT"
"208836"	"UNIVERSAL IMAGES"	"SIGNS"
"209198"	"Refreshments"	"-"
"209201"	"Banner"	"-"
"209204"	"Shirts"	"-"
"209209"	"Signs"	"-"
"209213"	"Stakes/Ties"	"-"
"209215"	"ties"	"-"
"209218"	"stakes"	"-"
"209223"	"filing fee"	"-"
"209227"	"Printing"	"-"
"209234"	"Gas"	"travel in district"
"209236"	"Stakes"	"-"
"209250"	"Gas"	"travel in district"
"209251"	"Gas"	"travel in district"
"209254"	"Gas"	"travel in district"
"209256"	"Gas"	"travel in district"
"209257"	"Gas"	"travel in district"
"209258"	"Gas"	"travel in district"
"208652"	"Lois Johnson"	"return of contribution"
"208653"	"Full Circle Adult Day Care"	"to close bank account"
"208671"	"Action Printing"	"-"
"208675"	"postmaster"	"certified mail"
"208676"	"Tammy McDonough"	"computer supplies"
"208677"	"Election Board"	"filing fee"
"208678"	"Staples"	"supplies"
"210830"	"Pike Pass"	"Campaign Expense"
"229338"	"Fundraising Expense"	"Campaign Expense"
"229339"	"Advertising"	"Campaign Expense"
"229340"	"Package"	"Campaign Expense"
"229341"	"Campaign Materials"	"Campaign Expense"
"229342"	"Advertising"	"Campaign Expense"
"229343"	"Yard Signs"	"Campaign Expense"
"229344"	"Advertising"	"Campaign Expense"
"229345"	"Shirts"	"Campaign Expense"
"229346"	"Event Materials"	"Campaign Expense"
"229347"	"Yard Signs"	"Campaign Expense"
"229348"	"Advertising"	"Campaign Expense"
"229356"	"Advertising"	"Campaign Expense"
"229357"	"Campaign Cells"	"Campaign Expense"
"229358"	"Phone"	"Campaign Office"
"229359"	"Advertising"	"Campaign Expense"
"229360"	"Campaign Materials"	"Campaign Expense"
"229361"	"Stamps"	"Campaign Expense"
"229362"	"Fliers"	"Campaign Expense"
"229363"	"Cash For Change"	"Sporting Clays Shoot"
"229364"	"Fundraising Expense"	"Campaign Expense"
"229365"	"Website/Advertising"	"Campaign Expense"
"229366"	"Advertising"	"Campaign Expense"
"229367"	"Professional Expense"	"Campaign Expense"
"229368"	"Invitations/Mailing"	"Campaign Expense"
"229383"	"Fundraising Expense"	"Campaign Expense"
"229386"	"Event Materials"	"Campaign Expenses"
"229328"	"Campaign Materials"	"Campaign Expense"
"229329"	"Bumper Stickers"	"Campaign Expense"
"229330"	"Gas/Travel"	"Campaign Expense"
"229332"	"Professional Expense"	"Campaign Expense"
"229333"	"Remittance Envelopes"	"Campaign Expense"
"229334"	"Ad"	"Campaign Expense"
"229335"	"Advertising"	"Campaign Expense"
"229336"	"Utilities"	"Campaign Office"
"229337"	"Utilities"	"Campaign Office"
"235143"	"Fliers"	"Campaign Expense"
"235145"	"Stamps/Mailing"	"Campaign Expense"
"235148"	"Event Materials"	"Campaign Expense"
"235149"	"Event Material"	"Campaign Expense"
"235150"	"Event Materials"	"Campaign Expense"
"235157"	"Campaign Materials"	"Campaign Expense"
"235160"	"Event Material"	"Campaign Expense"
"235162"	"Event Materials"	"Campaign Expense"
"235165"	"Invites/mailing"	"Campaign Expense"
"217893"	"Consulting Fee"	"Political Consulting"
"217897"	"Reimbursement"	"Mileage"
"217900"	"Reimbursement"	"Web Hosting Fees"
"217903"	"Consulting Fee"	"Political Consulting"
"217907"	"Reimbursement"	"Mileage"
"217911"	"Consulting Fee"	"Political Consulting"
"217914"	"Reimbursement"	"Mileage"
"220843"	"Publicity"	"Publicity"
"221555"	"Stamps"	"Postage"
"209813"	"Post Office Box Rental"	"Post Office Box Rental"
"209815"	"Stamps"	"Postage"
"209824"	"Reimbursement"	"Web Hosting Fees"
"209828"	"Reimbursement"	"Mileage"
"209832"	"Consulting Fee"	"Political Consulting"
"209838"	"Reimbursement"	"Mileage"
"209845"	"Consulting Fee"	"Political Consulting"
"209860"	"Reimbursement"	"Mileage"
"209864"	"Consulting Fee"	"Political Consulting"
"209873"	"Accounting Services"	"Accounting Services"
"209878"	"Telephone Service"	"Office Telephone Services"
"209882"	"Yard Signs"	"Yard Signs"
"209886"	"Mailing Services"	"Event Invitations"
"209890"	"Fees"	"Credit Card Contribution Fees"
"226950"	"Printing"	"Invitations to Events, Remittance Envelopes"
"231002"	"Reimbursement"	"Southern Tour Expenses (Gas + Per Diem)"
"231008"	"Reimbursement"	"Trip Expenses (Rental Car, Gas, + Per Diem)"
"231157"	"Fees"	"Credit Card Contribution Fees"
"208929"	"STATE OF OKLAHOMA"	"FILING FEE"
"208930"	"CROWNE PLAZA HOTEL"	"HOTEL FOR FILING"
"208931"	"ACADEMY SPORTS"	"CANOPY FOR OUTDOOR CAMPAINING"
"208932"	"SAMS CLUB"	"SUPPLIES FOR FESTIVEAL IN JAY"
"208933"	"CAPITAL PROMOTIONS"	"NAILFILES (ADVERTISING)"
"208936"	"SAM''S CLUB"	"SUPPLIES FOR FESTIVAL IN JAY"
"208937"	"UNIVERSAL IMAGES"	"NAME TAGS"
"208938"	"DAR LYNN EMBROIDERY"	"CAPS/APRONS"
"208939"	"CHRIS BROWN"	"PHOTOS"
"208940"	"DAR LYNN EMBROIDERY"	"T SHIRTS"
"208941"	"WAL MART"	"SPRAY PAINT FOR SIGNS"
"208942"	"SILOAM SPRINGS PRINTING"	"CARDS"
"208943"	"T H ROGERS CO"	"EQUIP AND SUPPLIES FOR SIGNS"
"208944"	"SIGNS TODAY"	"SIGNS (ADVERTISING)"
"208945"	"DELAWARE CITY FAIR BOARD"	"BOOTH RENTAL FOR FESTIVAL"
"208946"	"SAMS CLUB"	"BOOTH SUPPLIES FOR FESTIVAL"
"208947"	"MIKE HUGGINS"	"WEB SITE DEVELOPMENT"
"208948"	"UNIVERSAL IMAGES"	"SIGNS"
"208982"	"Consulting"	"Campaign"
"208984"	"Consulting"	"Campaign"
"208988"	"Consulting"	"Campaign"
"208990"	"Envelopes"	"--"
"209253"	"CHECK"	"ORDER"
"209264"	"CHECK ORDER"	"ADMINISTRATIVE"
"209270"	"ALBRIGHT STEEL"	"POSTAGE"
"209272"	"ADVANCED PRINTERS"	"BROCHURES"
"209278"	"LAWTON"	"ADVERTISING"
"209276"	"LAWTON CABLEVISION"	"ADVERTISING"
"209284"	"KSWD"	"ADVERTISING"
"209086"	"Committee Meeting"	"Lunches"
"209087"	"Cards Envelopes Letterhead"	"Letters"
"209089"	"Committee Meeting"	"Lunches"
"209090"	"Cards"	"--"
"209093"	"Postage"	"Mailout"
"209118"	"Sign Here"	"campaign signs"
"209122"	"Hugo Daily News"	"campaign ad, newspaper ad"
"209124"	"Election Board"	"filing fee"
"209135"	"Scotts Custom Signs"	"campaign signs"
"209155"	"Scotts Custom Signs"	"campaign signs"
"209158"	"Scotts Custom Signs"	"campaign signs"
"209164"	"Scotts Custom Signs"	"campaign signs"
"209166"	"Custom Signs"	"campaign signs"
"209171"	"Meals and fuel"	"for campaign"
"209173"	"meals and fuel"	"for campaign"
"209174"	"Expenditures of $50 or less"	"-"
"209196"	"N/A"	"POSTAGE"
"209199"	"N/A"	"MAILING SUPPLIES"
"209200"	"N/A"	"OFFICE SUPPLIES"
"209202"	"N/A"	"ADVERTISING"
"209203"	"CAMPAIGN MAILER"	"POSTAGE"
"209206"	"N/A"	"PRINTING"
"209208"	"N/A"	"ADVERTISING"
"209211"	"N/A"	"VOLUNTEER FOOD"
"209212"	"N/A"	"OFFICE SUPPLIES"
"209217"	"N/A"	"SIGN SUPPLIES"
"209219"	"N/A"	"ADVERTISING"
"209221"	"ADVERTISING"	"BANQUET"
"209225"	"N/A"	"OFFICE SUPPLIES"
"209226"	"N/A"	"POSTAGE"
"209228"	"CAMPAIGN MAILER"	"PRINTING"
"209230"	"CAMPAIGN MAILER"	"POSTAGE"
"209231"	"N/A"	"FILING FEE"
"209232"	"N/A"	"ADVERTISING"
"209233"	"N/A"	"INTERNET HOSTING"
"209235"	"N/A"	"MEETING ROOM"
"209237"	"N/A"	"SIGN SUPPLIES"
"209238"	"CAMPAIGN MAILER"	"POSTAGE"
"209239"	"CAMPAIGN MAILER"	"PRINTING"
"209252"	"N/A"	"OFFICE SUPPLIES"
"209255"	"CAMPAIGN MAILER"	"POSTAGE"
"209259"	"N/A"	"PRINTING"
"209263"	"N/A"	"POSTAGE"
"209265"	"N/A"	"EVENT SPACE"
"209268"	"N/A"	"EVENT CATERING"
"209269"	"N/A"	"MAILING SUPPLIES"
"209355"	"Expenditures of $50 or less"	"-"
"209216"	"Letters"	"For Billboard"
"209222"	"Gas and Labor"	"For putting lettering on billboard"
"209354"	"Purcell Register"	"stationary/cards-advertising"
"209346"	"Masterpiece Studio"	"Pictures for advertising pamphlets"
"209348"	"Office Max"	"stationary for campaign - supplies"
"209350"	"Hendricks Co"	"computer software"
"209352"	"Walker Signs"	"advertising signs"
"209358"	"One-Way Stitch"	"t-shirts for advertising"
"209360"	"US Post Office"	"stamps for mailing"
"209361"	"Chase"	"reimburse for balloons, stencils - advertising"
"209364"	"Nimmo''s"	"novelties - helium for balloons"
"209367"	"Media Tech"	"Printing"
"209371"	"Sheehy Signs"	"signs"
"209372"	"Chase"	"computer software"
"209375"	"Chase"	"advertising - Democrat Party - signs"
"209378"	"Chase"	"Super Cheap Signs"
"209381"	"KLBP"	"radio advertising"
"209384"	"Print & Stitch"	"novelties, t-shirts - advertising"
"209386"	"Purcell Register"	"newspaper advertising"
"209388"	"Newcastle Paper"	"newspaper advertising"
"209389"	"Blanchard News"	"newspaper advertising"
"209393"	"Purcell Register"	"newspaper advertising"
"209395"	"Blanchard News"	"newspaper advertising"
"209399"	"Newcastle Paper"	"newspaper advertising"
"209401"	"KBLP"	"radio advertising"
"209403"	"Chase"	"Super Cheap Signs & Photos"
"209405"	"Chase"	"Super Cheap Signs"
"209407"	"Carrier & Associates"	"political advertising"
"209418"	"Phillips Signs"	"signs"
"209412"	"Blanchard News"	"newspaper advertising"
"209414"	"Newcastle Paper"	"newspaper advertising"
"209415"	"Purcell Register"	"newspaper advertising"
"209421"	"Newcastle Paper"	"newspaper advertising"
"209423"	"Purcell Register"	"newspaper advertising"
"209425"	"Blanchard News"	"newspaper advertising"
"209433"	"$50 or less"	"Expenditures"
"11672"	"Donation-Tickets"	""
"11673"	"Bank Charge-Bank Charge"	""
"11674"	"Contribution-Contribution"	""
"11675"	"Contribution-Contribution"	""
"11676"	"Contribution-Contribution"	""
"11677"	"Contribution-Contribution"	""
"11678"	"Contribution-Contribution"	""
"11679"	"Table Sponsorship-Sponsorship"	""
"11681"	"Bank Charge-Bank Charge"	""
"53412"	"Campaign Contribution-per Mike Russell"	""
"110123"	"Contribution"	"Miscellaneous"
"104952"	"Utilities-Re-election General Operation and overhead"	""
"104951"	"Subscription-Re-election Subscriptions"	""
"104953"	"Dues-Re-election Community Organizations"	""
"104954"	"Donation-Re-election Charity"	""
"104955"	"Pike Pass-Re-election Travel, Accommodations, Meals"	""
"104956"	"Utilities-Re-election General Operation and overhead"	""
"104958"	"Utilities-Re-election General Operation and overhead"	""
"104959"	"Re-election-Re-election General Operation and overhead"	""
"104960"	"Reimbursement-Re-election General Operation and overhead"	""
"104961"	"Donation-Re-election Charity"	""
"29584"	"Reimbursement of Expenses- General Operation and overhead"	""
"29582"	"Fundraising Expense- Miscellaneous"	""
"29577"	"Postage- Postage/Mailing Permits"	""
"29579"	"Postage- Postage/Mailing Permits"	""
"24151"	"Consulting Services- Management/Consulting Service"	""
"110654"	"Food/ Beverages"	"Fund Raiser"
"110655"	"Photographer"	"Pictures at Fund Raiser"
"110656"	"Invitations"	"Invitations for fund raiser"
"110661"	"Invitations"	"Invitations for Fund Raiser-SS"
"110662"	"Newspaper Ad"	"Advertising"
"110664"	"Cards"	"Campaigning"
"110665"	"Stamp refund"	"Send Invitations"
"110666"	"Stamps"	"To mail expense checks"
"110667"	"Newspaper Ad"	"advertising"
"110668"	"Catering"	"Fund Raiser-SS"
"110669"	"Webpage"	"Candidate Information on WEB"
"110670"	"Newspaper AD"	"Advertising"
"110673"	"Invitations"	"Fund Raiser-OKC"
"110581"	"T SHIRTS"	"ADVERTISING"
"110731"	"PLACEMATS"	"PURCHASE PLACEMATS ADVERTISING"
"110675"	"NEA FUND"	"GENERAL OPERATION AND OVERHEAD"
"110676"	"NEA FUND"	"GENERAL OPERATION AND OVERHEAD"
"110677"	"NEA FUND"	"GENERAL OPERATION AND OVERHEAD"
"110678"	"PREPARATION OF AUDIT"	"AUDIT OF OEA PAC"
"110679"	"NEA FUND"	"GENERAL OPERATION AND OVERHEAD"
"110680"	"NEA FUND"	"GENERAL OPERATION AND OVERHEAD"
"111377"	"Secretarial Services"	"Secretarial Services"
"111380"	"campaign expense"	"campaign expense"
"111384"	"Computer and Travel Expense"	"Computer and Travel Expense"
"111388"	"2006 Individual Membership"	"2006 Individual Membership"
"111390"	"Travel Expense"	"Travel Expense"
"111392"	"Travel Expense"	"Travel Expense"
"111394"	"Secretarial Services"	"Secretarial Services"
"111396"	"Fundraising Reception"	"Fundraising Reception"
"111397"	"Travel Expense"	"Travel Expense"
"111398"	"Travel Expense"	"Travel Expense"
"111402"	"Phone System for emails"	"Phone System for emails"
"111636"	"Political Donation"	"Political Donation"
"111638"	"Political Donation"	"Political Donation"
"111639"	"Political Donation"	"Political Donation"
"158861"	"Supplies"	"Campaign"
"158860"	"Supplies"	"Campaign"
"158862"	"Newspaper"	"Reading"
"158863"	"Newspapers"	"Reading"
"158865"	"Office Supplies"	"Campaign"
"158866"	"Postage"	"Campaign"
"158867"	"Postage"	"Campaign"
"158868"	"Postage"	"Campaign"
"158869"	"Marketing Material"	"Campaign"
"158871"	"Marketing Material"	"Campaign"
"158872"	"Marketing Material"	"Campaign"
"158873"	"Consulting"	"Campaign"
"158874"	"Consulting"	"Campaign"
"158875"	"Consulting"	"Campaign"
"158876"	"Office Supplies"	"Campaign"
"172965"	"Fuel"	"Driving"
"172971"	"Fuel"	"Driving"
"172983"	"Fuel"	"Driving"
"172989"	"Cell Phone"	"Phone Calls"
"172992"	"Food"	"Hungry"
"173054"	"Office Supplies"	"Campaign"
"168291"	"Supplies"	"Campaign"
"168295"	"Mileage"	"Driving"
"168296"	"Filing Fee"	"Filing Fee"
"168300"	"Reception Expense"	"Reception"
"168301"	"Eating"	"Hungry"
"168308"	"Fuel"	"Driving"
"142998"	"Web Site"	"Information"
"142980"	"Stamps"	"Mailing"
"142992"	"Ink Cartridge"	"Printing"
"133050"	"Telephone"	"Communications"
"133051"	"Web Site"	"Communications"
"133052"	"Data Base"	"Mailings"
"133053"	"Copier Lease"	"Copies"
"133054"	"Web Site"	"Communications"
"133055"	"Telephone"	"Communications"
"133056"	"Plaque"	"Volunteer Service"
"161535"	"Copier Lease"	"Copies"
"161540"	"Phone Service"	"Communications"
"161505"	"Copier Rent"	"Make Copies"
"164205"	"Telephone"	"Communications"
"179326"	"Stamps "	"Mailings "
"179333"	"Office supplies "	"Office supplies "
"179341"	"Campaign Cards "	"Mailings "
"164267"	"Stamps "	"Office Supplies "
"164268"	"Professional Portrait "	"Office Supplies "
"164272"	"Filing Fee"	"Registration "
"164277"	"Regristration Fee"	"Voter Active Network"
"164280"	"Signs"	"Signs"
"164284"	"Stamps"	"Stamps"
"164288"	"Address Labels "	"Labels "
"164292"	"Postcards "	"Postcards "
"164294"	"Letterhead "	"Letterhead"
"164296"	"Campaign Cards "	"Campaign Cards "
"164298"	" Info. Cards "	"Info. Cards "
"164300"	"Signs"	"Signs "
"164302"	"T-Posts "	"Posts for signage "
"164305"	"Thank You Cards "	"Thank You Cards "
"138285"	"Steel Post Driver/ T-POST"	"Campaign Signs"
"138286"	"Banner for Kim Dismuke"	"Campaign Sign"
"138287"	"Fence Posts-Steel"	"Supports for campaign signs"
"184940"	"Yard Signs"	"Campaign"
"184945"	"Sign Stakes"	"Signs"
"132981"	"Advertising"	"McCullough Campaign"
"132983"	"List"	"McCullough Campaign"
"133395"	"Advertising"	"McCullough Campaign"
"149404"	"Advertising"	"McCullough Campaign"
"149405"	"Advertising"	"McCullough Campaign"
"149406"	"Filing Fee"	"McCullough Campaign"
"149407"	"Supplies"	"McCullough Campaign"
"149409"	"Advertising"	"McCullough Campaign"
"173776"	"Advertising"	"McCullough Campaign"
"175946"	"Advertising"	"McCullough Campaign"
"175979"	"Advertising"	"McCullough Campaign"
"176008"	"Advertising"	"McCullough Campaign"
"176028"	"Advertising"	"McCullough Campaign"
"161388"	"Advertising"	"McCullough Campaign"
"161393"	"Advertising"	"McCullough Campaign"
"161395"	"Advertising"	"McCullough Campaign"
"161401"	"Advertising"	"McCullough Campaign"
"193341"	"Gas"	"Campaign"
"193347"	"Scholarship"	"Auction"
"193351"	"Cards"	"Campaign"
"193354"	"Business Cards/Shirts"	"Campaign"
"193360"	"Color Brochures"	"Campaign"
"193364"	"Box Rent"	"Campaign Mail"
"193371"	"Signs"	"Campaign"
"193394"	"Food"	"Okfuskee County Fundraiser"
"193400"	"Postage"	"Campaign"
"193411"	"Yard Signs"	"Campaign"
"193437"	"Donation"	"Fire Department"
"193453"	"Caps"	"Campaign"
"193464"	"Gazebo"	"Campaign Fundraiser"
"193471"	"Cards/Brochures"	"Campaign"
"193477"	"Caps"	"Campaign"
"193483"	"Ad"	"Campaign"
"193487"	"Bumper Stickers"	"Campaign"
"193506"	"Donation"	"Morris FFA"
"193509"	"Donation"	"CASA"
"193519"	"Gas"	"Campaign"
"193635"	"Ad"	"Campaign"
"193640"	"Donation"	"Campaign"
"193913"	"Signs"	"Campaign"
"193920"	"Gas"	"Campaign"
"193927"	"Donation"	"Campaign"
"193933"	"Donation"	"Campaign"
"193935"	"Signs"	"Campaign"
"193941"	"Donation"	"Campaign"
"193952"	"Donation"	"Campaign"
"193956"	"Gas"	"Campaign"
"193957"	"Gas"	"Campaign"
"193990"	"Ad"	"Campaign"
"193977"	"Donation"	"Shady Grove Rural Fire Department"
"193982"	"Donation"	"Fire Department"
"193996"	"Ad"	"Campaign"
"194000"	"Gas"	"Campaign"
"194013"	"Donation"	"Pie Supper Fundraiser"
"194016"	"Ad"	"Campaign"
"194024"	"Donation"	"Campaign"
"194028"	"Cashier''s Check"	"Campaign Filing Fee"
"194096"	"Gas"	"Campaign"
"194112"	"Donation"	"Campaign"
"194123"	"Donation"	"Little League Baseball"
"133237"	"Not Given"	"Postmaster"
"133240"	"Lodging"	"Unreimbursed"
"133241"	"Lodging"	"Unreimbursed"
"133242"	"Expense"	"Unreimbursed"
"133243"	"Expense"	"Unreimbursed"
"133244"	"Expense"	"Unreimbursed"
"133245"	"Expense"	"Unreimbursed"
"133246"	"Expense"	"Unreimbursed"
"133247"	"Reimbursement Expense"	"SBC"
"133248"	"Phone"	"Service"
"133249"	"Expense"	"Unreimbursed"
"133250"	"Lodging"	"Unreimbursed"
"133251"	"Lodging"	"Unreimbursed"
"133252"	"Expense"	"Fundraising"
"133253"	"OK Academy"	"Not Given"
"133254"	"Energy Council"	"Not Given"
"133255"	"Marketing"	"Not Given"
"133256"	"Central Services"	"Printing"
"133257"	"Expense"	"Unreimbursed"
"133258"	"Phone"	"Service"
"133259"	"Travel"	"Unreimbursed"
"133260"	"Travel"	"Unreimbursed"
"133261"	"AES"	"Repay Reimbursement"
"133262"	"Energy Council"	"Not Given"
"133263"	"OETA"	"Not Given"
"133264"	"Cox"	"Reimbursement"
"133265"	"Expense"	"Unreimbursed"
"133266"	"Phone"	"Service"
"133280"	"$50 or less"	"Expenditures"
"134741"	"Cingular"	"telephone service"
"134743"	"gas and travel"	"pay VISA"
"134746"	"gas and travel"	"pay VISA"
"134748"	"Cingular"	"telephone service"
"134749"	"$50 or less expenditure"	"none"
"139490"	"Ads"	"Ads"
"157460"	"Sponsor"	"Donation"
"159695"	"Sponsor"	"Sponsor"
"146458"	"Moblie Phone "	"Moblie Phone"
"146459"	"Moblie Phone"	"Moblie Phone"
"146460"	"Moblie Phone "	"Moblie Phone"
"133193"	"Radio Ads"	"Playoffs, etc."
"133194"	"Advertisments"	"Advertisments"
"133195"	"Advertisment"	"Internet Ad"
"133196"	"Donation"	"Donation"
"149763"	"Membership Dues"	"Membership Dues"
"134436"	"Donation"	"Donation"
"137635"	"Donation"	"Golf Hole Sponsor"
"137707"	"Ads"	"Ads"
"163852"	"Ads"	"Ads"
"163855"	"Ads"	"Ads"
"159661"	"Postage stamps"	"marketing"
"159665"	"Letterhead/Envelope Printing Svcs"	"marketing"
"170459"	"Printing Costs"	"Marketing"
"170500"	"Consulting "	"Consulting"
"170505"	"Accounting"	"Accounting "
"170511"	"Retainer"	"Consulting"
"170522"	"Expenses"	"Printing Signs, Cards & Envelopes"
"170707"	"Filing fee"	"Filing fee for re-election bid"
"227452"	"J Gideon Public Relations"	"Advertising"
"227453"	"J Gideon Public Relations"	"Advertising"
"227454"	"Tulsa National Bank"	"Bank Fees"
"227455"	"$50 or less"	"Expenditures"
"133342"	"Military Awards"	"3 @ $25 thru Choctaw Chamber"
"133343"	"Midwest City Rotary Club"	"Quarterly Dues"
"133344"	"ALEC"	"2 year Mmebership"
"133345"	"US Postal Service"	"Semi Annual PO Box Dues"
"133346"	"Carl Thompson"	"Lapel Pins"
"133347"	"Public Issue Advisers"	"Postage for Fundraiser"
"133348"	"Graftee Communications, Inc."	"Fundraiser Invitations"
"133349"	"Sams"	"Candy for Senate"
"133350"	"Public Issue Advisers"	"Commissions for Fundraiser"
"133351"	"Midwest City Policy Academy Aumni Assn"	"Annual Dues"
"133352"	"Mid-Del Tinker"	"100 Club Banquet"
"133353"	"NPINPE PTO"	"Fundraiser"
"133607"	"Postage & Camp Expense"	"Reimbursement"
"133608"	"Telephone Equipment"	"Not Given"
"133609"	"Auto Lease"	"Not Given"
"133610"	"Telephone Service"	"Not Given"
"133611"	"Expense"	"Fundraising"
"133612"	"Consultant"	"Mailing"
"133613"	"Printing"	"Not Given"
"133614"	"Miling List"	"Fee"
"133615"	"Postage & Camp Expense"	"Reimbursement"
"133616"	"Consultant"	"Not Given"
"133617"	"Cell Phone"	"Service"
"133618"	"Dues"	"Chamber"
"133619"	"Printing"	"Not Given"
"133620"	"Printing"	"Sign"
"133621"	"Consulting"	"Not Given"
"133622"	"Lease"	"Auto"
"133623"	"Cell Phone"	"Service"
"133624"	"Printing"	"Not Given"
"133625"	"Lease"	"Auto"
"133626"	"Campaign Expense"	"Reimbursement"
"133627"	"Donation"	"Not Given"
"133628"	"Website"	"Maint"
"133629"	"Mailing"	"Service"
"133630"	"$50 or less"	"Expenditures"
"133520"	"Campaign Signs, etc."	"Advertising"
"133540"	"T-Shirts"	"Campaign Material"
"133560"	"Pens"	"Advertising"
"133669"	"Fundraising Expense"	"Fundraiser Expense"
"133670"	"Postage Expense"	"Postage/Mailing Permits"
"133671"	"Ad Expense"	"Advertising"
"134014"	"Office Depot"	"Office"
"134015"	"Office Depot"	"Office"
"134017"	"Office Depot"	"Office"
"134019"	"Cingular"	"Cell Phone Purchase"
"134020"	"Paychex"	"Payroll Tax"
"134022"	"Paychex"	"Payroll"
"134024"	"US Post Office"	"Postage"
"134025"	"Keystone Tape"	"Printing"
"134027"	"Compsource"	"WC Insurance"
"134029"	"Office Depot"	"Office"
"134030"	"Bank of Oklahoma"	"Bank Charges"
"134031"	"McLaughlin & Ass"	"Polling"
"134032"	"Paychex"	"Payroll Tax"
"134034"	"Paychex"	"Payroll"
"134035"	"SBC / ATT"	"Phone"
"134037"	"Alfano Lenoardo"	"Logo"
"134039"	"Rocket Color Inc"	"Printing"
"134040"	"CMA"	"Consulting fees"
"134042"	"CMA"	"Printing"
"134043"	"CMA"	"Supplies"
"134045"	"CMA"	"Parking"
"134047"	"CMA"	"Meeting"
"134049"	"CMA"	"Website"
"134050"	"CMA"	"Lap top"
"134052"	"TSF Capital"	"Rent"
"134054"	"Paychex"	"Fees"
"134055"	"Paychex"	"Payroll Tax"
"134057"	"Paychex"	"Payroll"
"134059"	"Cingular"	"Cell"
"134060"	"US PO"	"Stamps"
"134062"	"Office Depot"	"Supplies"
"134064"	"Paychex"	"Payroll Tax"
"134066"	"Paychex"	"Payroll"
"134068"	"Paychex"	"Payroll Tax"
"134069"	"Paychex"	"Payroll"
"134071"	"SBC / ATT"	"Phone"
"133901"	"Fuel"	"District Travel"
"133904"	"Post Office Box"	"Rental"
"133906"	"Office Supplies"	"Office Supplies"
"133908"	"Consulting Fee"	"Not Given"
"133909"	"Printing"	"Not Given"
"133911"	"Airtime"	"Communications"
"133915"	"Fuel"	"Travel"
"133917"	"Tickets"	"Republican Event"
"133920"	"Consulting Fee"	"Not Given"
"133922"	"Food"	"Campaign Event"
"133924"	"website"	"Not Given"
"133925"	"Fuel"	"Travel"
"133928"	"Fuel"	"Travel"
"133930"	"Fuel"	"Travel"
"133931"	"Consulting Fee"	"Not Given"
"133933"	"Hotel"	"Conference"
"133934"	"Airtime"	"Communications"
"133936"	"Postage"	"Mailing"
"133938"	"Printing"	"Signs"
"133939"	"Fuel"	"Travel"
"133940"	"Signs"	"Supplies"
"133941"	"Membership"	"Dues"
"133944"	"Printing"	"Not Given"
"133945"	"Airtime"	"Communications"
"133946"	"Consulting Fee"	"Not Given"
"133947"	"Postage"	"Not Given"
"133948"	"Food"	"Reception"
"133949"	"Supplies"	"Reception"
"133950"	"Food"	"Reception"
"133951"	"Fuel"	"Travel"
"133953"	"Food"	"Reception"
"133954"	"Signs"	"Materials"
"133955"	"Fuel"	"Travel"
"133956"	"Fuel"	"Travel"
"133958"	"Office Supplies"	"Not Given"
"133959"	"Consulting Fee"	"Not Given"
"133960"	"Airfare"	"Conference"
"133962"	"Refund to AES Shady Point"	"Requested by contributor"
"133968"	"$50 or less"	"Expenditures"
"133771"	"Software"	"not given"
"133772"	"Announcement"	"Party expense"
"133773"	"T-shirts"	"not given"
"133774"	"Signs"	"not given"
"133775"	"Signs"	"not given"
"133776"	"Signs"	"not given"
"133777"	"Literature"	"Campaign"
"133779"	"Announcement"	"Party supplies"
"133780"	"Announcement"	"Party supplies"
"133781"	"Announcement"	"Party supplies"
"133782"	"T-shirts"	"not given"
"133784"	"Employee reimbursement "	"For supplies"
"133785"	"Literature"	"Campaign"
"133786"	"Literature"	"Campaign"
"133788"	"Announcement"	"Party supplies"
"133789"	"Announcement"	"Party supplies"
"133790"	"Announcement"	"Party supplies"
"133792"	"Announcement"	"Party supplies"
"133793"	"Rent & supplies"	"Campaign"
"133795"	"Signs"	"not given"
"133797"	"Post cards"	"not given"
"133798"	"Fee"	"not given"
"133803"	"State Treasurer"	"Late filing fee"
"133805"	"Linda Murphy"	"Contribution envelopes"
"133806"	"P.O. Box"	"P.O. Box"
"133808"	"Stamps"	"Mailing"
"133809"	"Printing"	"Campaign fliers"
"133996"	"Refund to AES Shady Point"	"Donor Request"
"134013"	"Bookkeeping"	"General Operation & Overhead"
"134016"	"Professional Services"	"Consulting"
"134018"	"Ad in Drama Program"	"Advertising"
"134021"	"Mailing List"	"Campaign"
"134023"	"Professional Services"	"General Operation & Overhead"
"134026"	"Travel, Meals, Lodging Expense"	"Reimbursement"
"134028"	"Banking Fee"	"Service Charge"
"134033"	"Monthly Cell Phone Expense"	"Campaign"
"134036"	"Luncheon"	"Staff Appreciation"
"134038"	"Professional Services"	"Consulting"
"134041"	"Graphic Design"	"Printed Forms"
"134044"	"Banking Fee"	"Service Charge"
"134046"	"Banking Fee"	"Service Charge"
"134048"	"Professional Services"	"General Operation & Overhead"
"134051"	"Printing"	"Campaign"
"134053"	"Travel Expense, Meals"	"Reimbursement"
"134056"	"Professional Services"	"General Operation & Overhead"
"134058"	"Office Supplies"	"General Operation & Overhead"
"134061"	"Travel Expense, Meals, Lodging"	"Reimbursement"
"134063"	"Bookkeeping"	"General Operation & Overhead"
"134065"	"Travel Expense"	"Reimbursement"
"134067"	"Banking Fees"	"Service Charge"
"134070"	"Banking Fees"	"Service Charge"
"134105"	"Table Reserved"	"For Republican Rally"
"134106"	"100 Campaign Signs"	"Bags Inc."
"134150"	"Not Given"	"Political"
"134151"	"Not Given"	"Advertising"
"134152"	"Reimbursement"	"Travel"
"134153"	"Phone Service"	"Not Given"
"134154"	"Advertising"	"Political"
"134155"	"Not Given"	"Political"
"134156"	"Dues"	"Civic Organization"
"134157"	"Phone Services"	"Not Given"
"134158"	"Advertising"	"Political"
"134159"	"Consulting"	"Political"
"134160"	"Not Given"	"Political"
"134161"	"Phone Service"	"Not Given"
"134235"	"Voter File"	"Information"
"134236"	"Food -- Event Announcement"	"Not Given"
"134237"	"Phone"	"Expense"
"134238"	"Food -- Event"	"Reimbursement"
"134239"	"Phone"	"Expense"
"134240"	"Printing"	"Cards"
"134241"	"Printing"	"Trifolds"
"134242"	"Phone"	"Expense"
"134243"	"$50 or less"	"Expenditures"
"134474"	"consultant"	"not given"
"134476"	"supplies"	"Not given"
"134478"	"campaign worker"	"Not given"
"134481"	"supplies"	"Not given"
"134659"	"Fuel"	"Not given"
"134660"	"Printing"	"Not given"
"134661"	"Office rent"	"Not given"
"134662"	"Ads"	"Not given"
"134663"	"Ads"	"Not given"
"134664"	"Ads"	"Not given"
"134665"	"Ads"	"Not given"
"134666"	"Ads"	"Not given"
"134667"	"Community Auction - Fire Dept."	"Not given"
"134668"	"Fuel"	"Not given"
"134669"	"Dues "	"Legislative"
"134670"	"Supplies"	"Not given"
"134671"	"Equipment"	"Not given"
"134672"	"Campaign dinner"	"Not given"
"134673"	"Fire Dept. - Auction"	"Not given"
"134675"	"County Fire Dept. - Auction"	"Not given"
"134676"	"Utilities"	"Cellphone"
"134678"	"Livestock Auction"	"Not given"
"134679"	"Livestock Premium Sale"	"Not given"
"134680"	"Community Auction"	"Not given"
"134682"	"Ads"	"Not given"
"134683"	"Ads"	"Not given"
"134684"	"Leadership OK"	"Not given"
"134686"	"Supplies"	"Not given"
"134687"	"Page expense"	"Not given"
"134688"	"Office"	"Rent"
"134689"	"Printing"	"Not given"
"134691"	"Fire Auctions"	"Not given"
"134692"	"Donation"	"Not given"
"134693"	"Utilities"	"Cell"
"134695"	"Food for Sulphur Jr. High"	"Not given"
"134697"	"Expenditures under $50"	"Campaign"
"134700"	"Loan repayment"	"Repay Candidate loans"
"134528"	"Refund - AES Shady Point LLC"	"PO Box 1740, Panarama, OK  74951"
"134539"	"Internet Expense"	"Utility Expense"
"134540"	"Printing expense"	"Printing"
"134542"	"Blackberry support expense"	"Professional Services"
"134543"	"Telephone expense"	"Telephone Expense"
"134544"	"Telephone expense"	"Telephone Expense"
"134545"	"Legal advice services"	"Professional Services"
"134546"	"Fundraising event expense"	"Event Expense"
"134547"	"Event expense"	"Event Expense"
"134549"	"Bank charge expense"	"Bank Charges and Adjustments"
"134550"	"Office supplies expense"	"Office Supplies"
"134551"	"Postage expense"	"Postage/Mailing Permits"
"134552"	"Printing expense"	"Printing"
"134553"	"Rental expense"	"Rent"
"134554"	"Rental expense"	"Rent"
"134555"	"Telephone expense"	"Telephone Expense"
"134556"	"Fundraising event expense"	"Event Expense"
"134558"	"Travel expense"	"Travel, Accommodations, Meals"
"134560"	"Bank charge expense"	"Bank Charges and Adjustments"
"134561"	"$50 or less"	"Expenditures"
"134562"	"Tax expense"	"Payroll Taxes"
"134563"	"Tax expense"	"Taxes"
"134564"	"Tax expense"	"Taxes"
"134566"	"Wage expense"	"Wages, Salaries, Benefits"
"134567"	"Travel expense"	"Travel, Accommodations, Meals"
"134568"	"Bank charge expense"	"Bank Charges and Adjustments"
"134569"	"Printer expense"	"Utility Expense"
"134570"	"Office supplies expense"	"Office Supplies"
"134571"	"Postage expense"	"Postage/Mailing Permits"
"134573"	"Printing expense"	"Printing"
"134574"	"Fundraising services"	"Professional Services"
"134575"	"Telephone expense"	"Telephone Expense"
"134576"	"Telephone expense"	"Telephone Expense"
"134577"	"Dues expense"	"Subscriptions"
"134578"	"Event expense"	"Event Expense"
"134579"	"Telephone expense"	"Telephone Expense"
"134580"	"Wage expense"	"Wages, Salaries, Benefits"
"134581"	"Wage expense"	"Wages, Salaries, Benefits"
"134582"	"Bank charge expense"	"Bank Charges and Adjustments"
"134583"	"Bank charge expense"	"Bank Charges and Adjustments"
"134584"	"Bank charge expense"	"Bank Charges and Adjustments"
"134585"	"Fundraising event expense"	"Event Expense"
"134586"	"Blackberry services"	"Professional Services"
"134587"	"Internet expense"	"Utility Expense"
"134588"	"Legal advice services"	"Professional Services"
"134589"	"Polling expense"	"Surveys and Polls"
"134590"	"Telephone expense"	"Telephone expense"
"134591"	"Office supplies expense"	"Office Supplies"
"134592"	"Bank charge expense"	"Bank Charges and Adjustments"
"134593"	"Office supplies expense"	"Office Supplies"
"134594"	"Tax expense"	"Payroll Taxes"
"134595"	"Postage expense"	"Postage/Mailing Permits"
"134596"	"Accounting expense"	"Professional Services"
"134597"	"Tax expense"	"Taxes"
"134598"	"Tax expense"	"Taxes"
"134599"	"Telephone expense"	"Telephone Expense"
"134600"	"Wage expense"	"Wages, Salaries, Benefits"
"134601"	"Printing expense"	"Printing"
"134602"	"Accounting expense"	"Professional Services"
"134603"	"Accounting expense"	"Professional Services"
"134604"	"Travel expense"	"Travel, Accommodations, Meals"
"134605"	"Bank charge expense"	"Bank Charges and Adjustments"
"134606"	"Copier expense"	"Utility Expense"
"134607"	"Bank charge expense"	"Bank Charges and Adjustments"
"134608"	"Fundraising services"	"Professional Services"
"134609"	"Telephone expense"	"Telephone Expense"
"134610"	"Wage expense"	"Wages, Salaries, Benefits"
"134611"	"Event expense"	"Event Expense"
"134612"	"Printing expense"	"Printing"
"134613"	"Blackberry service"	"Professional Services"
"134614"	"Telephone expense"	"Telephone Expense"
"134616"	"Telephone expense"	"Telephone Expense"
"134617"	"Telephone expense"	"Telephone Expense"
"134618"	"Bank charge expense"	"Bank Charges and Adjustments"
"134619"	"tAX EXPENSE"	"tAYROLL tAXES"
"134620"	"Rental expense"	"Rent"
"134621"	"Tax expense"	"Taxes"
"134622"	"Tax expense"	"Taxes"
"134624"	"Telephone expense"	"Telephone Expense"
"134625"	"Wage expense"	"Wages, Salaries, Benefits"
"134626"	"Bank charge expense"	"Bank Charges and Adjustments"
"134627"	"Bank charge expense"	"Bank Charges and Adjustments"
"134628"	"Tax expense"	"Taxes"
"134630"	"Copier expense"	"Utility Expense"
"134631"	"Telephone expense"	"Telephone Expense"
"134632"	"Travel expense"	"Travel, Accommodations, Meals"
"134635"	"Bank charge expense"	"Bank Charges and Adjustments"
"134637"	"Bank charge expense"	"Bank Charges and Adjustments"
"134638"	"Event expense"	"Event Expense"
"134640"	"Event expense"	"Event Expense"
"134641"	"Office supplies expense"	"Office Supplies"
"134643"	"Wage expense"	"Wages, Salaries, Benefits"
"134644"	"Bank charge expense"	"Bank Charges and Adjustments"
"134646"	"Printing expense"	"Printing"
"134647"	"Blackberry service"	"Professional Services"
"134648"	"Telephone expense"	"Telephone jExpense"
"134649"	"Telephone expense"	"Telephone Expense"
"134650"	"Travel expense"	"Travel, Accommodations, Meals"
"134268"	"Refund to AES Shady Pt, LLC"	"Donor''s Request"
"134298"	"Consulting Expense"	"Campaign"
"134299"	"Charitable Contribution"	"OK Youth Expo"
"134300"	"Printing & Mailing"	"Campaign"
"136148"	"Postmaster"	"postage"
"136151"	"Franklin Graphics"	"printing"
"136152"	"A.H. Strategies"	"Mailing expenses"
"136155"	"Sapulpa Daily Herald"	"advertising"
"136159"	"Mannford Chamber of Commerce"	"banquet"
"136165"	"A.H. Strategies"	"consulting"
"136173"	"Sapulpa Daily Herald"	"advertisint"
"136176"	"Franklin Graphics"	"printing"
"136182"	"Chesapeake Energy"	"contribution refund"
"136196"	"AES Shady Point"	"contribution refund"
"136197"	"A.H. Strategies"	"consulting"
"136199"	"BMGCC "	"food tray"
"136201"	"Bristow Chamber of Commerce"	"banquet"
"135491"	"Salaries"	"Not Given"
"135492"	"Salaries"	"Not Given"
"135493"	"Salaries"	"Not Given"
"135495"	"Consultant"	"Fundraising"
"135497"	"Consultant"	"Fundraising"
"135498"	"Cleaning"	"Office"
"135499"	"Expense"	"Fundraising"
"135500"	"Printing"	"Not Given"
"135501"	"Professional Fees"	"Not Given"
"135502"	"Printing"	"Not Given"
"135503"	"Expense"	"Office"
"135504"	"Telephone"	"Not Given"
"135505"	"Office Expense"	"Not Given"
"135506"	"Telephone"	"Not Given"
"135508"	"Not Given"	"Fundraising Expense"
"135509"	"Computer Expenses"	"Not Given"
"135510"	"Credit Card"	"Not Given"
"135511"	"Fuel"	"Not Given"
"135512"	"Lodging"	"Not Given"
"135513"	"Meal"	"Not Given"
"135514"	"Lodging"	"Lawton"
"135515"	"Printing"	"Not Given"
"135516"	"Rent"	"Not Given"
"135517"	"Security"	"Not Given"
"135518"	"Professional Fees"	"Not Given"
"135519"	"Telephone"	"Not Given"
"135520"	"Telephone"	"Not Given"
"135521"	"Telephone Expense"	"Reimburse"
"135522"	"Newspaper"	"Advertising"
"135523"	"Mileage"	"Reimbursement"
"135524"	"Water"	"for Office"
"135525"	"Mileage"	"Reimbursement"
"135526"	"Monthly Reading"	"Charge"
"135527"	"Salary"	"Not Given"
"135528"	"Salary"	"Not Given"
"135619"	"Salaries"	"Not Given"
"135620"	"Salaries"	"Not Given"
"135621"	"Salaries"	"Not Given"
"135622"	"Telephone"	"Not Given"
"135627"	"Printing"	"Tri-Fold"
"135624"	"Lease"	"Auto"
"135625"	"Dell"	"Computer Purchase"
"135626"	"Rental"	"Mail Box"
"135628"	"Credit Card Purchase"	"Computer"
"135629"	"Supplies"	"Office"
"135630"	"Taxes"	"Payroll"
"135631"	"Expense"	"Office"
"135632"	"Reimbursement"	"Federal Express"
"135633"	"Expense"	"Office"
"135634"	"Expense"	"Computer"
"135635"	"Reimburse Fuel"	"Bartlesville Trip"
"135636"	"Reimbursement"	"Not Given"
"135637"	"Reimbursement"	"Postage"
"135638"	"Reimbursement"	"Meal"
"135639"	"Reimbursement"	"Toner and Paper"
"135640"	"Reimbursement"	"Toll"
"135641"	"Telephone"	"Not Given"
"135642"	"Taxes"	"Payroll"
"135643"	"Credit Card"	"Discounts"
"135644"	"Auto"	"Leased"
"135645"	"Salary"	"Not Given"
"135646"	"Salary"	"Not Given"
"135647"	"Salary"	"Not Given"
"135648"	"Salaries"	"Not Given"
"135649"	"Salary"	"Not Given"
"135650"	"Fees"	"Accounting"
"135651"	"Request"	"Open Records"
"135652"	"Rent"	"Office"
"135653"	"Project"	"Research"
"135654"	"Production"	"Announcement to Run"
"135655"	"Credit Card Payment"	"Fundraising"
"135656"	"Expense"	"Computer"
"135657"	"Fee"	"Fundraising"
"135658"	"Cable/Telephone/Internet"	"Not Given"
"135659"	"Fees"	"Accounting"
"135660"	"Teleconferencing"	"Not Given"
"135661"	"Tag"	"Auto"
"135662"	"Printing"	"Postcards and Business Cards"
"135663"	"Cleaning"	"Office"
"135664"	"Postage/Production"	"Fundraising"
"135665"	"Salaries"	"Employees p/r Taxes"
"135666"	"Payroll Taxes"	"Employers Share"
"135667"	"Salaries"	"Employees Withholding"
"135668"	"Salaries"	"Not Given"
"135669"	"Salaries"	"Not Given"
"135670"	"Salaries"	"Not Given"
"135671"	"Salaries"	"Not Given"
"135672"	"Salaries"	"Not Given"
"135673"	"Salaries"	"Not Given"
"135674"	"Salaries"	"Not Given"
"135675"	"Reading Charge"	"Monthly"
"135676"	"Utilities"	"Not Given"
"135677"	"Telephone"	"Not Given"
"135678"	"Telephone"	"Not Given"
"135679"	"Credit Card"	"Discounts"
"135680"	"Salary"	"Not Given"
"135681"	"Salary"	"Not Given"
"135682"	"Salary"	"Not Given"
"135683"	"Salary"	"Not Given"
"135684"	"Salary"	"Not Given"
"135685"	"Salary"	"Not Given"
"135686"	"Salary"	"Not Given"
"135687"	"Credit Card"	"Discounts"
"135688"	"Expense"	"Campaign"
"135691"	"Breakfast"	"Reimburse Expenses"
"135690"	"Postage"	"Reimburse Expenses"
"135692"	"Copies"	"Reimburse Expenses"
"135693"	"Writing"	"Expense Reimbursement"
"135694"	"Batteries"	"Expense Reimbursement"
"135695"	"Postage"	"Expense Reimbursement"
"135696"	"Copies"	"Expense Reimbursement"
"135697"	"Expense"	"Campaign"
"135698"	"Postage"	"Not Given"
"135699"	"Rent"	"Not Given"
"135700"	"Telephone"	"Credit Card Payment"
"135701"	"Telephone"	"Not Given"
"135702"	"Salary"	"Not Given"
"135703"	"Withholdings"	"Employees"
"135704"	"Taxes"	"Employers Payroll"
"135705"	"Withholdings"	"Employees"
"135706"	"Salary"	"Not Given"
"135707"	"Salary"	"Not Given"
"135708"	"Salary"	"Not Given"
"135709"	"Cleaning"	"Office"
"135710"	"Vehicle"	"Leased"
"135712"	"Lased Auto"	"Reimbursement of Bank Acct Misclassifications"
"135713"	"Leased Auto"	"Reimbursement of Bank Acct Misclassifications"
"135714"	"Insurance"	"Reimbursement of Bank Acct Misclassifications"
"135715"	"Insurance"	"Reimbursement of Bank Acct Misclassifications"
"135716"	"Fuel"	"Reimbursement of Bank Acct Misclassifications"
"135717"	"Insurance"	"Reimbursement of Bank Acct Misclassifications"
"134877"	"stamps"	"postage"
"134878"	"Christmas ad"	"Pauls Valley Democrat"
"134880"	"Christmas ad"	"Maysville News"
"134882"	"Christmas ad"	"Purcell Register"
"134884"	"Radio ad"	"KBLP 105.1"
"134893"	"Native American Times"	"not given"
"134894"	"postmaster"	"box fee"
"134895"	"Alice Liotta"	"voters list"
"134896"	"Jason Deli"	"lunch for group visiting Capitol"
"153849"	"check-The Robison Group"	"services rendered"
"153854"	"check-Friends of John Thune, US Senate"	"contribution - federal"
"153857"	"check-Jon Kyle for US Senate"	"contribution - federal"
"153859"	"check-Lee Slater"	"services rendered"
"135279"	"checkGlen Scott for County Treasurer"	"contribution"
"135281"	"check-Lee Slater"	"services rendered"
"135283"	"check-2006 Go Bonds for Higher Ed Campaign"	"contribution"
"135090"	"stamps"	"postage"
"135091"	"Christmas ad"	"Pauls Valley Democrat"
"135092"	"Christmas ad"	"Maysville News"
"135093"	"Christmas ad"	"Purcell Register"
"135094"	"Radio ad"	"KBLP 105.1"
"135095"	"Native American Times"	"not given"
"135096"	"postmaster"	"box fee"
"135097"	"Alice Liotta"	"voters list"
"135098"	"Jason Deli"	"lunch for group visiting Capitol"
"135105"	"Jason''s Deli"	"Lunch for group"
"135296"	"Campaign brochures"	"advertising"
"135298"	"postage stamps"	"mailing"
"135300"	"E-mail address"	"to receive e-mail"
"135302"	"postage stamps"	"mailing"
"135321"	"rented PO Box for campaign"	"mail"
"135323"	"4-H/FFA  bonus sale"	"advertisement"
"135324"	"Friend Fire Department"	"advertisement"
"135326"	"YMCA All-Star Game"	"advertisement"
"135328"	"Dusty Dundle"	"computer"
"135329"	"Lady Chicks Softball Team"	"advertisement"
"135330"	"Chick Chicks Baseball Team"	"advertisement"
"136821"	"Software services"	"not given"
"136823"	"Postage expense"	"not given"
"136825"	"travel expenses"	"not given"
"136828"	"Bank fee"	"not given"
"136829"	"Postage expense"	"not given"
"136830"	"Campaign supplies expense"	"not given"
"136831"	"Printing services"	"not given"
"136832"	"Printing services"	"not given"
"136833"	"Accounting services"	"not given"
"136835"	"Fundraising event expense"	"not given"
"136837"	"Printing services"	"not given"
"136838"	"Postage expense"	"not given"
"136839"	"Bank fee"	"not given"
"136840"	"Printing services"	"not given"
"136841"	"Campaign supplies expense"	"not given"
"136842"	"Fundraising event expense"	"not given"
"136854"	"Postage expense"	"not given"
"136851"	"Postage expense"	"not given"
"136852"	"Media consulting services"	"not given"
"136857"	"Media consulting services"	"not given"
"136859"	"Wage expense"	"not given"
"136861"	"Postage expense"	"not given"
"136863"	"Printing services"	"not given"
"136870"	"Advertising expense"	"not given"
"136871"	"Campaign consulting services"	"not given"
"136873"	"Advertising expense"	"not given"
"136876"	"Bank fee"	"not given"
"136877"	"Administrative services"	"not given"
"136880"	"Bank fees"	"not given"
"136886"	"Expenditure less than $50"	"not given"
"135452"	"Signs"	"Advertisement"
"135908"	"Research"	"Campaign"
"135909"	"Consulting Service"	"Not Given"
"135910"	"News Service"	"Not Given"
"135911"	"Consulting"	"Not Given"
"135912"	"Internet Design"	"Not Given"
"135913"	"Credit Cared"	"Fee Processing"
"135914"	"Consulting"	"Not Given"
"135915"	"Reprinting"	"Letterhead"
"135916"	"Consulting"	"Not Given"
"135917"	"Donation"	"Oklahoma Republican Party"
"135918"	"Consulting"	"Not Given"
"135919"	"Consulting"	"Not Given"
"135920"	"Consulting"	"Not Given"
"135921"	"Survey"	"Oklahoma"
"135922"	"Donation"	"Oklahoma County GOP"
"135923"	"Energy"	"List and Copies"
"135924"	"Reprint"	"Trifold Brochure"
"135925"	"$50 or less"	"Expenditures"
"136014"	"Merchant Account"	"Bankcard MTOT DISC Williamson"
"136015"	"Simply Organized"	"Contract Labor"
"136016"	"Mail Box Etc"	"Rental"
"136017"	"Quik Trip"	"Gas to Event"
"136018"	"TheBestPortals.com"	"webhosting"
"136019"	"Simply Organized"	"Contract Labor"
"136020"	"Cross Graphics"	"Christmas Mailing Design"
"136021"	"James A. Williamson"	"Reimbursement for Campaikgn Charges on Personal"
"136022"	"Quik Trip"	"Gas to Event"
"136023"	"Quik Trip"	"Gas to Event"
"136024"	"Caryn Trotman"	"Contract Labor"
"136025"	"Virgin Mobile"	"Campaign Phone"
"136026"	"Caryn Trotman"	"Contract Labor"
"136027"	"Citibank-Consolidated"	"Printing"
"136028"	"Western Printing"	"Printing"
"136029"	"Citibank"	"Campaign Meeting Refreshments"
"136030"	"Quik Trip"	"Gas to Event"
"136031"	"Merchant Account"	"Bankcard MTOT DISC Williamson"
"136032"	"Mend Counseling Center"	"Table"
"136033"	"Caryn Trotman"	"Contract Labor"
"136034"	"Cara Phippen"	"Contract Labor"
"136035"	"Abuelo''s"	"Refreshments after Event"
"136036"	"Caryn Trotman"	"Contract Labor"
"136037"	"Merchant account"	"Bankcard Discount Williamson"
"136038"	"Love''s Country Store"	"Gas to Event"
"136039"	"Cara Phippen"	"Contract Labor"
"136040"	"TheBestPortals.com"	"Webhosting"
"136041"	"OK County Rep Party"	"Event Table"
"136042"	"USPS"	"Postage"
"136043"	"Paradigm"	"Reimbursement for Room"
"136044"	"Office Depot"	"Office Supplies"
"136045"	"Virgin Mobile"	"Campaign Phone"
"136046"	"Burnett & Associates"	"Contract Labor"
"136047"	"Quik Trip"	"Gas to Event"
"136048"	"Mend Counseling Center"	"Table"
"136049"	"Merchant Account"	"BankCardTotDiscWilliamson"
"136050"	"Cara Phippen"	"Contract Labor"
"136051"	"Quik Trip"	"Gas to Event"
"136052"	"TheBestPortals.com"	"Check"
"136053"	"USPS"	"Postage"
"136054"	"Burnett & Associates"	"Contract Labor"
"136055"	"Burnett & Associates"	"Reimbursement of Office Supplies"
"136056"	"Quik Trip"	"Gas to Event"
"136057"	"Cara Phippen"	"Contract Labor"
"136058"	"Merchant Account"	"BankCardDiscountWilliamson"
"136059"	"Western Printing"	"Check"
"136060"	"OK College Repubs"	"Advertising"
"136061"	"Mail Boxes Etc"	"Rental"
"136062"	"Easy Tell Comm"	"Phone Service"
"136063"	"Burnett & Associates"	"Contract Labor"
"136064"	"CynPro Graphics"	"Graphic Design"
"136065"	"Cara Phippen"	"Contract Lablr"
"135940"	"Reimburse campaign contribution-Reimburse due to candidate not running"	""
"135941"	"Reimburse campaign contribution-Reimburse and close acct. due to candidate not running"	""
"136960"	"Refund to Luke Corbett, Chairman, Kerr McGee"	"Over Limit"
"136961"	"Refund to Frank Robson, Banker, Claremore"	"Over Limit"
"136962"	"Refund to J. Larry Nichols, CEO, Devon Energy"	"Over Limit"
"136963"	"Refund to John Perri, Exec, Dorchester Capital"	"Over Limit"
"136964"	"Refund to Richard Sias, OKC"	"Over Limit"
"136965"	"Refund to Edward C. Joullian, Exec, Mustang Fuel"	"Over Limit"
"136966"	"Refund to Clayton Bennett, OKC, Investor"	"Over Limit"
"136967"	"Refund to John Davis, Pres, US Beef Corp, Tulsa"	"Over Limit"
"136968"	"Refund to Edward Gibbs, Fence Mnfr, Owasso"	"Over Limit"
"136969"	"Refund to AES Shady Point, Panama"	"Requested"
"136970"	"Refund to Okla Independent Energy PaC (OKIE PAC)"	"Over Limit"
"137004"	"$50 or less"	"Expenditures"
"137005"	"Printing"	"Campaign"
"137006"	"Consulting"	"Campaign"
"137007"	"Travel"	"Campaign"
"137008"	"Printing"	"Campaign"
"137009"	"Postage"	"Campaign"
"137010"	"Telephone"	"Campaign"
"137011"	"Office Supplies"	"Campaign"
"137012"	"Postage"	"Campaign"
"137013"	"Postage"	"Campaign"
"137014"	"Printing"	"Campaign"
"137015"	"Advertising"	"Campaign"
"137016"	"Postage"	"Campaign"
"137017"	"Printing"	"Campaign"
"137018"	"Printing"	"Campaign"
"137019"	"Photography"	"Campaign"
"137020"	"Event Costs"	"Campaign"
"137021"	"Rent"	"Campaign"
"137022"	"Travel"	"Campaign"
"137023"	"Event Costs"	"Campaign"
"137024"	"Event Costs"	"Campaign"
"137025"	"Telephone"	"Campaign"
"137026"	"Bank Fee"	"Campaign"
"137027"	"Consulting"	"Campaign"
"137028"	"Postage"	"Campaign"
"137029"	"Printing"	"Campaign"
"137030"	"Postage"	"Campaign"
"137031"	"Telephone"	"Campaign"
"137032"	"Event Costs"	"Campaign"
"137033"	"Travel"	"Campaign"
"137034"	"Consulting"	"Campaign"
"137035"	"Printing"	"Campaign"
"137036"	"Event Costs"	"Campaign"
"137037"	"Advertising"	"Campaign"
"137038"	"Printing"	"Campaign"
"137039"	"Printing"	"Campaign"
"137040"	"Postage"	"Campaign"
"137041"	"Postage"	"Campaign"
"137042"	"Travel"	"Campaign"
"137043"	"Printing"	"Campaign"
"137044"	"Postage"	"Campaign"
"137045"	"Rent"	"Campaign"
"137046"	"Telephone"	"Campaign"
"137047"	"Telephone"	"Campaign"
"137048"	"Travel"	"Campaign"
"137049"	"Consulting"	"Campaign"
"137050"	"Postage"	"Campaign"
"137051"	"Event Costs"	"Campaign"
"137052"	"Travel"	"Campaign"
"137053"	"Travel"	"Campaign"
"137054"	"Consulting"	"Campaign"
"137055"	"Telephone"	"Campaign"
"137056"	"Event Costs"	"Campaign"
"137057"	"Telephone"	"Campaign"
"137058"	"Office Supplies"	"Campaign"
"137059"	"Office Supplies"	"Campaign"
"137060"	"Consulting"	"Campaign"
"137061"	"Consulting"	"Campaign"
"137062"	"Event Costs"	"Campaign"
"137063"	"Office Supplies"	"Campaign"
"137064"	"Postage"	"Campaign"
"137065"	"Travel"	"Campaign"
"137066"	"Consulting"	"Campaign"
"137067"	"Postage"	"Campaign"
"137068"	"Rent"	"Campaign"
"137069"	"Office Supplies"	"Campaign"
"137070"	"Telephone"	"Campaign"
"137071"	"Printing"	"Campaign"
"137072"	"Consulting"	"Campaign"
"137074"	"Printing"	"Campaign"
"137075"	"Printing"	"Campaign"
"137076"	"Meals"	"Campaign"
"137078"	"Postage"	"Campaign"
"137079"	"Telephone"	"Campaign"
"137081"	"Travel"	"Campaign"
"137082"	"Rent"	"Campaign"
"136754"	"Campaign "	"PR"
"136757"	"Campaign"	"PR"
"136759"	"mailing"	"campaign"
"136762"	"mailing"	"Campaign"
"136767"	"mailing"	"Campaign"
"136771"	"mailing"	"Campaign"
"136772"	"campaign"	"PR"
"136774"	"mailing"	"Campaign"
"136777"	"mailing"	"Campaign"
"136778"	"Campaign"	"PR"
"136780"	"Campaign"	"PR"
"136782"	"Campaign "	"PR"
"136784"	"Campaign"	"PR"
"136786"	"mailing"	"Campaign"
"136795"	"Campaign"	"PR"
"136797"	"Campaign"	"PR"
"136800"	"Campaign"	"PR"
"136804"	"mailing"	"Campaign"
"136807"	"Campaign"	"PR"
"136809"	"Campaign"	"PR"
"136811"	"Campaign"	"PR"
"136875"	"Snyder Printing - post cards"	"Town Meeting"
"136879"	"The Works Printing"	"1/4 Page ad"
"136881"	"Okla County Dem Party "	"Banquet 1/2 Page ad"
"136883"	"Latino Youth Leadership"	"1/4 Page ad"
"136884"	"US Postmaster"	"Deposit - Mailouts"
"136887"	"Digital Depot"	"Service Comp - Camp 2006"
"136889"	"Capitol Hills Lions Club"	"Dues 06 - P.R."
"136890"	"Altus, OK"	"mileage"
"136894"	"Carrier Marshall - Consultents"	"Camp 06"
"136896"	"Fed of Democratic Women"	"Full Page ad"
"136897"	"Women of the South"	"Gala Banquet"
"136906"	"$50 or less"	"Expenditures"
"137442"	"U.S."	"Postage"
"137443"	"Cingular"	"Wireless"
"137445"	"Donations"	"School"
"137446"	"U.S."	"Postage"
"137449"	"Cingular"	"Wireless"
"137450"	"Turnpike"	"Fee"
"137451"	"Beaver''s"	"Supplies"
"137452"	"Consultant"	"Not Given"
"137454"	"Flowers"	"Donations, etc."
"137455"	"Bank"	"Charges"
"137456"	"Cingular"	"Wireless"
"137457"	"Reimburse"	"Expenses"
"139030"	"Audit Expense"	"Annual Audit"
"146724"	"Services Charges"	"Monthly Fees"
"137349"	"Postage"	"Mailing Letters"
"137352"	"Postage"	"Mailing Letters"
"137354"	"Bank Charges"	"Merchant Credit Card Fees"
"137356"	"Bank Charges"	"Merchant Credit Card Fees"
"162702"	"Postage"	"Mailing Letters"
"162705"	"Postage"	"Mailing Letters"
"136903"	"Refund to candidate"	"Closing campaign"
"136949"	"Event"	"not given"
"136950"	"Consulting"	"not given"
"136951"	"Mailing"	"not given"
"136952"	"Printing"	"not given"
"136953"	"Consulting"	"not given"
"136954"	"Reimbursement"	"printing and mailing"
"136955"	"Mailing"	"not given"
"136956"	"Office equipment"	"not given"
"136957"	"Expenditure of $50 or less"	"not given"
"209463"	"Designer Graphics"	"4x8 campaign signs - advertising"
"209465"	"Secretary of Election Board"	"filing fee"
"209468"	"Lowe''s"	"paint & supplies for signs - advertising"
"209471"	"Lowe''s"	"paint & supplies for signs - advertising"
"209476"	"Coop''s buttons"	"button making parts"
"209478"	"Sam''s Club"	"supplies for hog fry"
"209479"	"Grand Savings Bank"	"cashier''s check to OK St Election Brd"
"209482"	"Wrightway Printing"	"t-shirts"
"209483"	"Mike Shotpouch"	"hog fry"
"209485"	"Wright Way Screen Printing"	"t-shirts"
"209488"	"GACC"	"Grovefest booth"
"209489"	"Miami Area Chamber of Commerce"	"advertising"
"209491"	"West Siloam Pawn"	"car magnets"
"209493"	"Colcord Riding Club"	"advertising"
"209494"	"Wright Way Printing"	"t-shirts"
"209496"	"Lowe''s"	"sign supplies"
"209498"	"Wright Way Printing"	"t-shirts"
"209500"	"Simply Organized"	"signs"
"209501"	"Walmart"	"sign supplies"
"209502"	"Baskets by Barb"	"helium"
"209504"	"Wright Way Printing"	"t-shirts"
"209507"	"Image Enterprises"	"hats"
"209509"	"Jay Rodeo"	"advertising"
"209510"	"Grove Sun"	"ads"
"209511"	"Miami News Record"	"ads"
"209513"	"Simply Organized"	"signs"
"209514"	"Grove Sun"	"ads"
"209517"	"Wright Way Printing"	"t-shirts"
"209521"	"$50 or less"	"Expenditures"
"209327"	"N/A"	"FUNDRAISING EXPENSE"
"209325"	"N/A"	"FUNDRAISING EXPENSE"
"210035"	"Hoffman Printing"	"Printing"
"210037"	"Printing"	"--"
"210038"	"Hoffman Printing"	"Printing"
"210039"	"Labor"	"--"
"210041"	"Labor"	"--"
"210042"	"Hoffman Printing"	"Printing"
"210045"	"Cashiers Check"	"Filing Fee"
"210049"	"Hoffman Printing"	"Shipping"
"210050"	"Website"	"--"
"210053"	"Stamps"	"--"
"210054"	"TWU"	"Printing"
"210057"	"Collins Printing"	"Printing"
"210061"	"Printer Ink"	"--"
"210063"	"Collins Printing"	"Printing"
"210068"	"Stamps"	"--"
"209422"	"Money for Jon Kirby"	"Campaign contribution"
"209429"	"Bank fee"	"for Cashier''s check"
"209448"	"CAMPAIGN AD"	"MOORELAND PAPER"
"209449"	"LYNNS T-SHIRTS"	"T-SHIRTS"
"209450"	"FREEDOM CALL"	"CAMPAIGN AD"
"209451"	"SPC"	"INK CARTRIDGE"
"209453"	"MICHAEL BATES"	"VOTER LIST"
"209456"	"CASHIERS CHECK"	"FILING FEE"
"209457"	"K101"	"PARADE"
"209458"	"WAL-MART"	"PAINT"
"209459"	"WAL-MART"	"PAINT"
"209460"	"CAMPAIGN"	"FANS"
"209461"	"ATWOODS"	"PESTS"
"209462"	"SCILIAN ROUNDUP CLUB"	"AD"
"209464"	"R--5 CAPS & TEES"	"T-SHIRTS"
"209467"	"N/A"	"AD"
"209469"	"LYNNS TSHIRTS"	"T-SHIRTS"
"209472"	"N/A"	"CANDY"
"209473"	"N/A"	"STICKERS"
"209573"	"CAMPAIGN SIGNS"	"PRINTING"
"209575"	"MATERIALS"	"CAMPAIGN HANDOUTS"
"209578"	"CAMPAIGN HANDOUTS"	"PRINTING"
"209580"	"VINYL LETTERING"	"CAMPAIGN SIGNS"
"209584"	"N/A"	"N/A"
"209691"	"Blue Valley Water Co., LLC"	"bottled water"
"209694"	"Haskell Co Chamber of Comm"	"booth rental"
"209695"	"Baggs, Inc."	"yard signs"
"209696"	"A+ Sign Gal"	"signs"
"209697"	"Red Oak FFA"	"pie supper"
"209700"	"Grayrock"	"tshirts and caps"
"209703"	"The Heavener Ledger"	"ad"
"209705"	"Cameron Masons"	"pie supper"
"209706"	"Panama Little League"	"ad/sponsor"
"209714"	"Grayrock"	"t shirts"
"209716"	"Ft. Coffee FD and SR Citizens"	"pie supper"
"209717"	"Octavia FD"	"pie supper"
"209722"	"US Postmaster"	"post office box rental"
"209723"	"Mail Boxes etc"	"copies"
"209724"	"Portraits by Bev"	"campaign picture"
"209727"	"Mary''s Cafe"	"org meeting"
"209729"	"Mail Boxes Etc."	"copies"
"209734"	"Cash and Burn Stampede"	"advertising"
"209735"	"Ley''s Golf Tournament"	"advertising"
"209737"	"Mail Boxes Etc"	"copies"
"209740"	"Cameron Summer League"	"advertising"
"209743"	"Citizens Bank Edmond"	"filing fee"
"209913"	"HTH, Inc."	"magnetic signs"
"209915"	"Dollar General Store"	"candy"
"209916"	"Wal Mart"	"candy for parade"
"209917"	"Political USA Co"	"pen and bumper stickers"
"209918"	"Ron''s Discount Lumber"	"lumber for signs"
"209920"	"Dollar Tree Stores, Inc."	"parade candy"
"209921"	"Stigler Roundup Club"	"ad/sponsor"
"209924"	"Dollar General Store"	"candy"
"209925"	"Wal Mart"	"paint supplies"
"209927"	"Wal Mart"	"paint supplies"
"209928"	"Farmers Cooperative"	"post"
"209930"	"Atwoods"	"post and post driver"
"209933"	"Spiro Masons"	"2 fish fry tickets"
"209936"	"Cameron Masons"	"2 fish fry tickets"
"209942"	"Stapp Zoe Center"	"pic supper"
"209946"	"Miken Ball Team"	"advertising"
"209949"	"Mid Lakes Hospice"	"advertising"
"209954"	"Wal Mart"	"paint supplies"
"209955"	"Dollar General"	"parade candy"
"209958"	"Dollar General"	"parade candy"
"209960"	"Wal Mart"	"ice, candy and paint"
"209961"	"A+ Signs"	"signs"
"209967"	"Brandy Cloud"	"plywood, cement, BK and cement"
"209971"	"Mail Boxes Etc."	"copies"
"209974"	"Quinton Masons"	"pic supper"
"209976"	"Victory Store.com"	"signs"
"209978"	"Frame Lumber yard"	"plywood"
"209979"	"Pizza Hut"	"food for comm. members"
"209982"	"Beaver Mt. fish fry"	"fish fry tickets"
"209983"	"Shepherds Heart Youth"	"sponsorship"
"209987"	"Desmond Sides"	"office rent"
"209989"	"Susan Satterfield"	"reimbur for gas and candy"
"209991"	"Octavia fish fry"	"fish fry tickets"
"209993"	"Grayrock"	"caps, t shirts"
"209998"	"1st Nat. Stigler"	"bank service charge"
"210021"	"Baggs, Inc."	"signs"
"209791"	"John Smaligo for Cty Commissioner"	"Campaign Contribution"
"209785"	"John Smaligo for Cty Commissioner"	"Campaign Contribution"
"209771"	"Postal facility"	"Post office box rent - 6 mos"
"209861"	"Election Board"	"filing fee"
"209863"	"S.OKC Rotary Club"	"dues"
"209865"	"cell phone bill"	"-"
"209867"	"website"	"-"
"209874"	"Expenditures of $50 or less"	"-"
"209818"	"N/A"	"CHECKS"
"209820"	"VAN"	"VOTER RECORDS FROM  DEM PARTY"
"209822"	"LOGO"	"CARD DESIGN"
"209825"	"COPIES"	"FUND RAISING FORMS"
"210040"	"DONATION"	"BOY SCUTS OF AMERI."
"210044"	"DONATION"	"MILBURN FIRE DEPT"
"210047"	"TISH BAND FR FF"	"CAKE AUCTION"
"210150"	"ARDMORE MIDDLE SCHOOL"	"DONATION"
"210052"	"RADIO ADVERTISING"	"SCOBI"
"210055"	"ADA NEWS"	"ADVERTISING"
"210056"	"DEPT OF CENTRAL SERVICES "	"PRINTING"
"210059"	"RADIO ADS"	"SCOBI"
"210064"	"JAMES THORNLEY "	"SPONSOR MOCK TRIALS"
"210066"	"DAILY OKLAHOMAN"	"ED/NEWSPAPER"
"210069"	"TEAM SPONSOR"	"COLEMAN LL"
"210072"	"COAL CO DEM PARTY SPEAK"	"FEE"
"210073"	"OU SPTS "	"FB TICKET"
"210074"	"RAVIA VOL"	"F.D. F.R."
"210076"	"WARD RODEO CO."	"ADVERTISING"
"210078"	"WAPANUCKA ATHLETICS "	"DONATION"
"210079"	"TREES"	"KIDS FISHING DERBY"
"210081"	"TUPELO F.D. F.R"	"N/A"
"210083"	"TUSHKA"	"V.F.D. DONATION"
"210086"	"DOLLAR GEN."	"COMP./CANDY"
"210112"	"ATOKA CO. CHAMBER OF COM."	"DUES"
"210114"	"TISH DEVELOP TEAM EXP"	"4TH JULY"
"210120"	"STATE ELECTION BD"	"FILE FEE"
"210143"	"HOPEWELL"	"V.F.D. FR."
"210152"	"ARDMORE BAND BOOSTER "	"DONATION"
"210153"	"DOLLAR GENERAL"	"PARADE CANDY"
"210154"	"J C PUBLISHING"	"ADVERTISING"
"210156"	"JOHNSTON CO CAP."	"DEMOCRAT ADDS"
"210157"	"ATOKA TIMES"	"ADVERTISING"
"210158"	"COALGATE RECORD REG"	"ADVERTISING"
"210160"	"COAL CO "	"F.B ARN F.R"
"210162"	"JOHNSTON CO DEM. PARTY "	"S/FEES"
"210163"	"SCREEN PRINTING "	"BANNER/T-SHIRTS"
"210164"	"ATOKA CO. DEM PARTY"	"F.R"
"210165"	"NAT. WATER CO."	"BOTTLE WATER"
"210167"	"PINE-PARKER"	"V.F.D. DONATION"
"210168"	"DOLLAR GENERAL "	"PARADE CANDY"
"210169"	"BOB WILLARD BAND"	"COALGATE 4TH FESTIVAL"
"210171"	"TISH LODGE"	"F R "
"210398"	"STAMPS"	"MAILINGS"
"210402"	"STAMPS"	"MAILINGS"
"210416"	"GOLF BAG"	"APPRECIATION GIFT FOR SENATOR HARRISON"
"210418"	"INV. #4480"	"MEAT PRODUCT FOR DINNER EVENT"
"210422"	"INV. #00109640"	"FOOD ITEMS FOR DINNER EVENT"
"210429"	"REIMBURSEMENT"	"FOOD & PAPER GOODS FOR DINNER EVENT"
"210456"	"FEE"	"CANDIDATE FORUM"
"210521"	"CASH EXPENDITURE"	"DOOR PRIZES"
"210322"	"N/A"	"BANKING SERVICE CHARGES"
"210325"	"BOOKKEEPING"	"GENERAL OPERATION & OVERHEAD"
"210326"	"BOOKKEEPING"	"GENERAL OPERATION & OVERHEAD"
"210328"	"CLERICAL SERVICES"	"GENERAL OPERATION & OVERHEAD"
"210330"	"PROFESSIONAL SERVICES"	"CONSULTING"
"210333"	"ADMINISTRATIVE SERVICES"	"GENERAL OPERATION & OVERHEAD"
"210334"	"POSTAGE"	"MAILING"
"210336"	"PROFESSIONAL SERVICES"	"CONSULTING"
"210338"	"MUSICIANS"	"EVENT ENTERTAINMENT"
"210340"	"FACILITY RENTAL"	"FUNDRAISING EVENT"
"210343"	"BOOKKEEPING"	"GENERAL OPERATION & OVERHEAD"
"210345"	"PRINTING & MAILING SERVICES"	"INVITATIONS,ENVELOPES,CARDS"
"210347"	"FUNDRAISING EVENT "	"CENTERPIECES"
"210349"	"GENERAL OPERATION & OVERHEAD"	"PROFESSIONAL SERVICES"
"210351"	"BANKING"	"SERVICE CHARGES"
"210353"	"GENERAL OPERATION & OVERHEAD"	"BOOKKEEPING"
"210355"	"POSTAGE"	"STAMPS"
"210358"	"GENERAL OPERATION & OVERHEAD"	"ADMINISTRATIVE SERVICES"
"210360"	"PROFESSIONAL SERVICES"	"CONSULTING"
"210362"	"GENERAL OPERATION & OVERHEAD"	"BOOKKEEPING"
"210363"	"BANKING"	"SERVICE CHARGES"
"210366"	"GENERAL OPERATION & OVERHEAD"	"ADMINISTRATIVE SERVICES"
"210369"	"GENERAL OPERATION & OVERHEAD"	"PROFESSIONAL SERVICES"
"210371"	"TELEPHONE EXPENSE"	"CONFERENCE CALLS"
"210373"	"EVENT SUPPLIES"	"ENVELOPES,NAMETAGS"
"210376"	"GENERAL OPERATION & OVERHEAD"	"BOOKKEEPING"
"210378"	"PROFESSIONAL SERVICES"	"CONSULTING"
"210379"	"ADVERTISING"	"MEDIA SERVICES"
"210380"	"POSTAGE"	"STAMPS"
"210383"	"CLERICAL SERVICES"	"GENERAL OPERATION & OVERHEAD"
"210384"	"PROFESSIONAL SERVICES"	"CONSULTING"
"210385"	"PRINTING & GRAPHIC DESIGN"	"POSTER"
"210387"	"BOOKKEEPING"	"GENERAL OPERATION & OVERHEAD"
"210389"	"ADMINISTRATIVE SERVICES"	"GENERAL OPERATION & OVERHEAD"
"210390"	"PROFESSIONAL SERVICES"	"CONSULTING"
"210391"	"BANKING"	"SERVICE CHARGES"
"212411"	"Check Order from Credit Union"	"Bank Fees"
"223512"	"NA"	"NA"
"210728"	"EXPENDITURES OF $50 OR LESS"	"NA"
"361831"	"Non Oklahoma Disbursements"	"Non Oklahoma Disbursements"
"211014"	"S  & W CAPITOL ADVISORS"	"CONSULTANT"
"222338"	"Contract labor"	"-"
"222341"	"Expense"	"Fundraising"
"222346"	"$50 or less"	"$50 or less"
"222540"	"Aggregate total of non-OK"	"Disbursements"
"221492"	"Boren for Congress 2006 PO Box 1924 Muskogee 74401"	"Campaign Contribution to Federal Race"
"221496"	"Friends of Jon Kirby 6703 E 26th Pl Tulsa 74129"	"Campaign Contribution to Municipal Candidate"
"218101"	"Lucas for Congress Committee"	"congressional candidate monetary transfer"
"218237"	"Aggregate total of non-OK disbursements"	"contributions"
"1153364"	"gasoline"	"campaign expense"
"1153365"	"gasoline"	"campaign expense"
"1153366"	"newspaper advertising"	"campaign expense"
"1153368"	"yard signs"	"campaign expense"
"1153367"	"signs"	"campaign expense"
"213422"	"Atoka County"	"-"
"213425"	"not legible"	"-"
"213427"	"Atoka Co Times/County issue"	"-"
"213428"	"Expenditures of $50 or less"	"-"
"213657"	"ink cartridge, postage, blank CD''s"	"-"
"213659"	"Expenditures of $50 or less"	"-"
"213685"	"Ardmore Chamber of Commerce"	"booth rental"
"213686"	"Interurban"	"gift certificate"
"213687"	"Ardmore Main Street"	"-"
"213688"	"Ardmoreite"	"ad"
"213689"	"Tahlequah Daily Press"	"ad for Potatoe bake"
"213690"	"Cherokee County Demo Central "	"1/2 from potatoe bake"
"213691"	"Tahlequah Daily Press"	"ad for 2006 Progress Edition"
"213694"	"Chamber of Commerce"	"forum"
"213699"	"OFRW"	"member dues"
"213700"	"Diana Gunther"	"postage and supplies"
"213701"	"Diana Gunther"	"postage, invitations, paper"
"213702"	"Chem Can"	"Portable toilet for picnic"
"213703"	"Diana Gunther"	"postage"
"213704"	"Sharon Caliendo"	"speakers and picnic location"
"213705"	"Diana Gunther"	"postage and supplies"
"213706"	"member dues"	"OFRW"
"213707"	"Expenditures of $50 or less"	"-"
"213795"	"Bulk Mailing Permit Renewal"	"Bulk Mailing Permit Renewal"
"213796"	"Postage"	"Postage"
"213797"	"Printing"	"Printing"
"213836"	"Filing Fee"	"Accounting Fee"
"214173"	"03/29/06 - Rite Place Storage"	"Storage for FRW Merchandise"
"214179"	"Accudaq"	"Website maintenance"
"214185"	"Rite Place Storage"	"Storage for FRW"
"214188"	"Marilyn Marx"	"04/06 Newsletter"
"214192"	"Sodexho Inc & Affiliates"	"02/06 luncheon"
"214194"	"Sodexho Inc & Affiliates"	"04/06 luncheon"
"214200"	"Marilyn Marx"	"03/06 Newsletter"
"214205"	"Rite Place Storage"	"FRW Storage\"
"214342"	"Angie LaPlante"	"reimbursement for name tags"
"214349"	"Inspirations"	"06/06 Luncheon"
"214353"	"Sodexho Inc & Affiliates"	"05/06 lunch"
"214361"	"Rite Place Storage"	"FRW Storage"
"214370"	"Donna Watson"	"Reimbursement for essay winners and forum supplies"
"215700"	"Lucas For Congress"	"Lucas For Congress"
"210571"	"JEANNIE BORDELON"	"EXPENSE REIMBURSEMENT"
"210572"	"JEANNIE BORDELON"	"CONSULTING FEES"
"210575"	"POSTMASTER"	"PO BOX RENTAL"
"210576"	"JEANNIE BORDELON"	"CONSULTING FEES"
"210577"	"JEANNIE BORDELON"	"EXPENSE REIMBURSEMENT"
"210578"	"JEANNIE BORDELON"	"CONSULTING FEES"
"210579"	"JEANNIE BORDELON"	"CONSULTING FEES"
"210580"	"JEANNIE BORDELON"	"EXPENSE REIMBURSEMENT"
"210581"	"JEANNIE BORDELON"	"CONSULTING FEES"
"210582"	"JEANNIE BORDELON"	"CONSULTING FEES"
"210568"	"ALLEGRA PRINT & IMAGING"	"N/A"
"217149"	"MTOT DISC"	"N/A"
"217150"	"MTOT DISC"	"N/A"
"217152"	"POSTMASTER"	"PO BOX FEE 1YR"
"217154"	"MTOT DISC"	"N/A"
"215859"	"Jim Rodriguez"	"reimbursement for purchases for PAC auction"
"210645"	"N/A"	"TELEPHONE"
"210647"	"N/A"	"BANK FEE"
"210648"	"N/A"	"BANK FEE"
"210649"	"N/A"	"BANK FEE"
"210650"	"N/A"	"BANK FEE"
"210651"	"N/A"	"BANK FEE"
"210652"	"N/A"	"FACILITY RENTAL"
"210654"	"N/A"	"EVENT MUSICIAN"
"210655"	"N/A"	"MILEAGE"
"210656"	"N/A"	"FRAMES"
"210658"	"N/A"	"FACILITY RENTAL"
"210660"	"OFFICE SUPPLIES"	"N/A"
"210662"	"N/A"	"BANNERS"
"210663"	"N/A"	"OFFICE SUPPLIES"
"210664"	"N/A"	"CONTRIBUTION"
"210666"	"N/A"	"DATA PURCHASE"
"210668"	"N/A"	"AWARDS"
"210669"	"N/A"	"MILEAGE"
"210670"	"MOVIE TICKETS"	"N/A"
"210671"	"N/A"	"FLAGS"
"210672"	"N/A"	"BANK FEE"
"210673"	"N/A"	"BANK FEE"
"210674"	"N/A"	"BANK FEE"
"210675"	"N/A"	"BANK FEE"
"210676"	"$50/LESS"	"N/A"
"210879"	"AGGREGATE TOTAL OF NON-OK DISBURSEMENTS"	"NA"
"210733"	"FOOD"	"MEETING W /REASORS"
"210734"	"RENT "	"BOARD MEETING"
"210735"	"SUPPLIES"	"BOARD MEETING"
"210736"	"CHAMBER OF COMMERCE"	"FORUM"
"210737"	"EXPENDITURES OF $50 OR LESS"	"NA"
"210771"	"Contribution"	"None given"
"210772"	"Boy Scouts"	"Contribution"
"210773"	"ASYMCA"	"Contribution"
"210775"	"Professional"	"None given"
"210776"	"KCCU"	"None given"
"210778"	"Professional"	"None given"
"210779"	"County Democrat"	"Contribution"
"210781"	"Leadership Award"	"None given"
"210784"	"Leadership Award"	"None given"
"210785"	"Leadership Award"	"None given"
"210786"	"Girl''s Foundation"	"Contribution"
"210788"	"Fund raiser"	"Contribution"
"210790"	"Kids Camp"	"Contribution"
"222524"	"07 DWC Convention"	"-"
"222527"	"$50 or less"	"$50 or less"
"222744"	"Meat"	"for Picnic"
"222748"	"Frankoma Mugs"	"For Resale"
"222749"	"$50 or less"	"Expenditures"
"223530"	"Downtown Doubletree"	"Watch Party"
"223531"	"Sparks"	"Pest Control"
"223532"	"ONG"	"Gas"
"223533"	"S.B. Refuse"	"Trash"
"223535"	"City of Tulsa"	"Water"
"223536"	"Office Depot"	"-"
"223539"	"Dish Network"	"Satelite"
"223541"	"SBC"	"Phone"
"223544"	"Collins Quality Printing"	"Business Cards"
"223549"	"USPS"	"Stamps"
"223554"	"Tulsa State Fair"	"Insurance"
"223557"	"Tulsa State Fair"	"Booth"
"223561"	"ONG"	"Gas"
"223563"	"Home Depot"	"Electric Mower"
"223565"	"S.B. Refuse"	"Trash"
"223568"	"PSO"	"Electricity"
"223588"	"Dish Netork"	"Satellite"
"223589"	"City of Tulsa"	"Water"
"223590"	"AT&T"	"Phone"
"223592"	"T.C.T.A."	"Rent"
"223593"	"Hobby Lobby"	"Centerpieces"
"223595"	"USPS"	"Stamps"
"223597"	"USPS"	"Stamps"
"223599"	"Patricia Bennett"	"Reimbursement for food"
"223602"	"ABCO Rents"	"Table Rental"
"223603"	"J Trimble"	"Reimbursement for cakes"
"223604"	"Office Depot"	"Ink"
"223605"	"PSO"	"Electricity"
"223607"	"City of Tulsa"	"Water"
"223610"	"Office Depot"	"Paper, Name Tags, Cartridge"
"223612"	"ONG"	"Gas"
"223614"	"AT&T"	"Phone"
"223616"	"T.C.T.A."	"Rent"
"223618"	"AT&T"	"Phone"
"223621"	"ONG"	"Gas"
"223623"	"Dish Network"	"Satellite"
"223625"	"Northern Sun"	"Bumper Stickers"
"223637"	"$50 or less"	"$50 or less"
"223939"	"OK Ethics Commission"	"late fee"
"224086"	"Indigenous Democratic Network"	"contribution"
"223767"	"Lucas For Congress PO Box 1726 OKC 73101"	"Contribution to Congressional Candidate"
"223768"	"Cole For Congress 12176 Chancery Station Cr Reston VA 20190"	"Contribution to Congressional Candidate"
"224092"	"Charlie Lester for Senate"	"Charlie Lester for Senate"
"221410"	"Fundraising"	"-"
"221412"	"rent"	"rent"
"221417"	"$50 or less"	"$50 or less"
"221510"	"AES Shady Point, LLC"	"Wrong Committee"
"221229"	"Misc Expenses"	"Misc Expenses"
"221232"	"Misc Expenses"	"Misc Expenses"
"221236"	"Misc Expenses"	"Misc Expenses"
"29447"	"Bank Service Charge- Bank charges and adjustments"	""
"29448"	"Bank Service Charge- Bank charges and adjustments"	""
"29449"	"Bank Service Charge- Bank charges and adjustments"	""
"29450"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"29451"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"29452"	"Transfer-PAC Transfer"	""
"6698"	"Bank Service Charge- Bank charges and adjustments"	""
"6699"	"Bank Service Charge- Bank charges and adjustments"	""
"6700"	"Bank Service Charge- Bank charges and adjustments"	""
"6701"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"6656"	"Bank Service Charge- Bank charges and adjustments"	""
"6659"	"Bank Service Charge- Bank charges and adjustments"	""
"6661"	"Bank Service Charge- Bank charges and adjustments"	""
"6664"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"6666"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"6675"	"Transfer-PAC transfer"	""
"6677"	"Transfer-PAC transfer"	""
"6676"	"Transfer-PAC Transfer"	""
"6673"	"Transfer-PAC Transfer"	""
"6674"	"Transfer-PAC Transfer"	""
"6678"	"Transfer-PAC transfer"	""
"6679"	"Transfer-PAC transfer"	""
"59335"	"Transfer-PAC Transfer"	""
"59407"	"Bank Service Charge- Bank charges and adjustments"	""
"29489"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"29488"	"Transfer-PAC Transfer"	""
"58574"	"Transfer-PAC Transfer"	""
"58575"	"Bank Service Charge- Bank charges and adjustments"	""
"29486"	"Transfer-PAC Transfer"	""
"29487"	"Transfer-PAC Transfer"	""
"57952"	"Transfer-PAC Transfer"	""
"57594"	"Transfer-PAC Transfer"	""
"57170"	"Transfer-PAC Transfer"	""
"57171"	"Bank Service Charge- Bank charges and adjustments"	""
"57172"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"49854"	"Transfer-PAC transfer"	""
"59683"	"Transfer-PAC Transfer"	""
"60048"	"Transfer-PAC Transfer"	""
"60049"	"Bank Service Charge- Bank charges and adjustments"	""
"61467"	"Transfer-PAC Transfer"	""
"68324"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"68437"	"Transfer-PAC Transfer"	""
"68438"	"Transfer-PAC Transfer"	""
"69605"	"Bank Service Charge- Bank charges and adjustments"	""
"69606"	"Transfer-PAC Transfer"	""
"72670"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"72671"	"Transfer-PAC Transfer"	""
"72801"	"Transfer-PAC Transfer"	""
"72802"	"Bank Service Charge- Bank charges and adjustments"	""
"72922"	"Transfer-PAC Transfer"	""
"73049"	"Transfer-PAC Transfer"	""
"73128"	"Transfer-PAC  Transfer"	""
"73341"	"Transfer-PAC Transfer"	""
"73342"	"Bank Service Charge- Bank charges and adjustments"	""
"73745"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"73748"	"Transfer-PAC Transfer"	""
"78222"	"Transfer-PAC Transfer"	""
"80787"	"Transfer-PAC Transfer"	""
"80788"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"80789"	"Bank Service Charge- Bank charges and adjustments"	""
"82198"	"Bank Service Charge- Bank charges and adjustments"	""
"82199"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"82200"	"Bank Service Charge- Bank charges and adjustments"	""
"86530"	"Bank Service Charge- Bank charges and adjustments"	""
"86531"	"Bank Service Charge- Bank charges and adjustments"	""
"86532"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"86533"	"Transfer-PAC Transfer"	""
"87314"	"Bank Service Charge- Bank charges and adjustments"	""
"87325"	"Transfer-PAC Transfer"	""
"91501"	"Transfer-PAC Transfer"	""
"91502"	"Bank Service Charge- Bank charges and adjustments"	""
"91503"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"91506"	"Deluxe Business Checks/Forms- Bank charges and adjustments"	""
"91615"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"91616"	"Transfer-PAC Transfer"	""
"91798"	"Transfer-PAC Transfer"	""
"91801"	"Stamps- Postage/Mailing Permits"	""
"91901"	"Transfer-PAC Transfer"	""
"92787"	"Bank Service Charge- Bank charges and adjustments"	""
"92881"	"Transfer-PAC Transfer"	""
"92895"	"Transfer-PAC Transfer"	""
"92896"	"Stamps- Postage/Mailing Permits"	""
"92923"	"Transfer-PAC Transfer"	""
"93757"	"Service Charge- Bank charges and adjustments"	""
"93758"	"Stamps- Postage/Mailing Permits"	""
"100327"	"Bank Service Charge- Bank charges and adjustments"	""
"99987"	"Transfer-PAC Transfer"	""
"99988"	"Bank Service Charge- Bank charges and adjustments"	""
"99990"	"Stamps- Postage/Mailing Permits"	""
"100013"	"Transfer-PAC Transfer"	""
"100064"	"Transfer-PAC Transfer"	""
"100065"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"95162"	"Transfer-PAC Transfer"	""
"95163"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"98517"	"Transfer-PAC Transfer"	""
"100599"	"Transfer-PAC Transfer"	""
"100600"	"Transfer-PAC Transfer"	""
"100601"	"30" x 40" white banner- Yard Signs, Buttons, etc."	""
"100602"	"Credit Card Processing Fee- Bank charges and adjustments"	""
"100670"	"Transfer-PAC Transfer"	""
"101129"	"Transfer-PAC Transfer"	""
"102787"	"Bank Service Charge- Bank charges and adjustments"	""
"65446"	"Bank Service Fees- Bank charges and adjustments"	""
"65447"	"Bank Service Fees- Bank charges and adjustments"	""
"65449"	"Bank Service Fees- Bank charges and adjustments"	""
"72392"	"Bank Service Fees- Bank charges and adjustments"	""
"78982"	"Bank Service Fees- Bank charges and adjustments"	""
"82137"	"Bank Service Fees- Bank charges and adjustments"	""
"82138"	"Bank Service Fees- Bank charges and adjustments"	""
"83884"	"Bank Service Fees- Bank charges and adjustments"	""
"65138"	"Campaign Contribution-Okla. City Mayoral Race"	""
"64981"	"Booth rent fee-home & garden Show"	""
"104678"	"Service charge-Checking account"	""
"25038"	"AMA member dues- Miscellaneous"	""
"25039"	"AMPAC member dues- Miscellaneous"	""
"25056"	"credit card service fee- Bank charges and adjustments"	""
"25057"	"credit card service fee- Bank charges and adjustments"	""
"25058"	"credit card service fee- Bank charges and adjustments"	""
"25059"	"credit card service fee- Bank charges and adjustments"	""
"25060"	"credit card service fee- Bank charges and adjustments"	""
"11806"	"credit card service charge- Filing Fees Bank charges and adjustments"	""
"11835"	"AMA dues for members- Miscellaneous"	""
"11836"	"AMA dues for members- Miscellaneous"	""
"11838"	"AMA dues for members- Miscellaneous"	""
"11666"	"service charge- Bank charges and adjustments"	""
"11667"	"service charge- Bank charges and adjustments"	""
"11669"	"service charge- Bank charges and adjustments"	""
"12255"	"AMA  member dues- Miscellaneous"	""
"12258"	"AMA member dues- Miscellaneous"	""
"11808"	"credit card service charge- Bank charges and adjustments"	""
"11807"	"credit card service charge- Bank charges and adjustments"	""
"11809"	"credit card service charge- Bank charges and adjustments"	""
"11668"	"service  charge- Bank charges and adjustments"	""
"56544"	"credit card service fee- Bank charges and adjustments"	""
"56540"	"AMPAC member dues- Miscellaneous"	""
"56539"	"AMPAC member dues- Miscellaneous"	""
"56541"	"AMPAC member dues- Miscellaneous"	""
"56542"	"AMPAC member dues- Miscellaneous"	""
"56543"	"credit card service fee- Bank charges and adjustments"	""
"61591"	"Senate Contribution on (E) per problems - Miscellaneous"	""
"61204"	"credit card service fee- Bank charges and adjustments"	""
"61184"	"AMPAC member dues- Miscellaneous"	""
"61185"	"AMPAC member dues- Miscellaneous"	""
"61186"	"AMPAC member dues- Miscellaneous"	""
"61187"	"AMPAC member dues- Miscellaneous"	""
"61203"	"credit card service fee- Bank charges and adjustments"	""
"61205"	"credit card service fee- Bank charges and adjustments"	""
"61593"	"Rep Contribution on (E) per problems- Miscellaneous"	""
"61597"	"Rep Contribution on (E) per problems- Miscellaneous"	""
"61602"	"Rep Contribution on (E) per problems- Miscellaneous"	""
"61605"	"Rep Contribution on (E) per problems- Miscellaneous"	""
"61608"	"Rep Contribution on (E) per problems- Miscellaneous"	""
"61612"	"Senate Contribution on (E) per problems- Miscellaneous"	""
"61616"	"Senate Contribution on (E) per problems- Miscellaneous"	""
"61619"	"Att. Gen. Contri. on (E) per problems- Miscellaneous"	""
"61620"	"In-kind Sen. Contr. for Paddack- Miscellaneous"	""
"61621"	"In-kind Sen. Contr. for Paddack-postage Miscellaneous"	""
"61622"	"In-kind Sen. Contr. for Paddack-stuffing/folding mailing Miscellaneous"	""
"61623"	"In-kind Rep. Contr. for Cox-folding/stuffing-mailer Miscellaneous"	""
"61624"	"In-kind Rep. Contr. for Cox-printing mailer Miscellaneous"	""
"61625"	"In-kind Rep. Contr. for Cox-postage for mailer Miscellaneous"	""
"118000"	"Newspaper Ad"	"Advertising"
"118001"	"Seminar Room Rental"	"Fund Raiser"
"118002"	"Food"	"Fund Raiser"
"119820"	"newspaper ad"	"advertising"
"121067"	"refund requested by committee"	"to return contribution made May 2005 for Friends of Lucky 2004"
"110905"	"Newspaper Ad"	"Advertising"
"114824"	"Postage"	"Mailing Invitations"
"61576"	"Postage Stamps- Mailing"	""
"65030"	"postage and copies- Miscellaneous"	""
"71614"	"advertising- Newspaper/Periodical Advertisements"	""
"71615"	"advertising- Media"	""
"71616"	"Advertising- Advertising"	""
"71617"	"Meals- Travel, Accommodations, Meals"	""
"71618"	"mailing- Printing"	""
"71619"	"mailer-printing, postage, handling"	""
"71620"	"advertising- Newspaper/Periodical Advertisements"	""
"71621"	"advertising- Newspaper/Periodical Advertisements"	""
"71622"	"advertising- Newspaper/Periodical Advertisements"	""
"71623"	"advertising- Newspaper/Periodical Advertisements"	""
"71627"	"advertising- Newspaper/Periodical Advertisements"	""
"71625"	"advertising- Newspaper/Periodical Advertisements"	""
"71626"	"advertising- Newspaper/Periodical Advertisements"	""
"71628"	"treatment for volunteer dog bite- Miscellaneous"	""
"71630"	"signs- Yard Signs, Buttons, etc."	""
"71632"	"signs- Yard Signs, Buttons, etc."	""
"71633"	"grommets- Yard Signs, Buttons, etc."	""
"71635"	"advertising- Newspaper/Periodical Advertisements"	""
"71636"	"advertising- Newspaper/Periodical Advertisements"	""
"71637"	"advertising- Newspaper/Periodical Advertisements"	""
"71638"	"printing- Printing"	""
"71640"	"postage- Postage/Mailing Permits"	""
"82104"	"2005 Membership Dues- Miscellaneous"	""
"82105"	"Consulting Services- Professional Services"	""
"82106"	"Appreciation Dinner for Staff- Miscellaneous"	""
"82107"	"Cable TV Advertising- Advertising"	""
"82108"	"Display Ad- Newspaper/Periodical Advertisements"	""
"82109"	"Display Ad- Newspaper/Periodical Advertisements"	""
"82110"	"Display Ad- Newspaper/Periodical Advertisements"	""
"82111"	"Postage Stamps- Postage/Mailing Permits"	""
"82112"	"Mass Mailing of Postcards- Professional Services"	""
"82205"	"Refund Cable TV Ads-Refund Advertising Advertising"	""
"82206"	"Mall Booth- Rent"	""
"82207"	"Display Ad- Newspaper/Periodical Advertisements"	""
"85699"	"Consulting Services- Professional Services"	""
"104667"	"Travel- Travel, Accommodations, Meals"	""
"104666"	"Travel- Travel, Accommodations, Meals"	""
"104668"	"Travel- Travel, Accommodations, Meals"	""
"104669"	"Travel- Travel, Accommodations, Meals"	""
"104670"	"Charitable Contribution- Charity"	""
"104671"	"Travel- Travel, Accommodations, Meals"	""
"104672"	"Travel- Travel, Accommodations, Meals"	""
"104673"	"rent- Rent"	""
"104674"	"conference registration- Miscellaneous"	""
"104675"	"Travel- Travel, Accommodations, Meals"	""
"111125"	"Service Fees"	"Bank Fees"
"111133"	"Check 1785"	"Contribution"
"111134"	"Ck 1786"	"Contribution"
"111135"	"Service Charge"	"Bank Charges"
"111136"	"Service Charge"	"Bank Charges"
"111138"	"Ck 1787"	"Contribution"
"111143"	"Service Charge"	"Bank Charges"
"111162"	"Contribution"	"In Support of Good Government"
"111161"	"Contribution"	"In Support of Good Government"
"111529"	"Political contribution"	"Help Senate campaign"
"111621"	"Transfer"	"PAC Transfer"
"111623"	"Transfer"	"PAC Transfer"
"111627"	"Credit Card Processing Fee"	"Bank charges"
"111629"	"Bank Service Charge"	"Bank charges"
"111630"	"Credit Card Processing Fee"	"Bank charges"
"111631"	"Bank Service Charge"	"Bank charges"
"111634"	"Bank Service Charge"	"Bank charges"
"111753"	"COMPUTER "	"CAMPAIGN"
"111757"	"SUBSCRIPTION"	"NEWSPAPER"
"111761"	"CHARITABLE"	"CONTRIBUTION"
"111762"	"PRINTING"	"ENVELOPES"
"111765"	"PRINTING"	"BROCHURES & ENVELOPES"
"114600"	"TELEPHONE"	"SERVICE"
"114601"	"CHARITABLE "	"COTRIBUTION"
"114602"	"TELEPHONE"	"SERVICE"
"114603"	"NEWSPAPER "	"SUBSCRIPTION"
"114604"	"ROTARY"	"DUES"
"114605"	"ADVERTISING"	"CAMPAIGN"
"114606"	"OFFICE SUPPLIES"	"CAMPAIGN"
"114607"	"ADVERTISING"	"CAMPAIGN"
"114608"	"GOLF FUNDRAISER"	"CAMPAIGN"
"114609"	"NEWSPAPER "	"SUBSCRIPTION"
"114610"	"TELEPHONE"	"SERVICE"
"114611"	"ROTARY CLUB"	"DUES"
"114612"	"POSTAGE-BULK MAILING"	"CAMPAIGN"
"114613"	"PRINTING"	"CAMPAIGN"
"114614"	"TRAVEL"	"CAMPAIGN"
"111763"	"Membership Dues"	"Re-election"
"111766"	"Telephone"	"Re-election"
"111767"	"Travel & Entertainment"	"Re-election"
"111772"	"Telephone"	"Re-election"
"111774"	"Dues"	"Re-election"
"111776"	"Donation"	"Re-election"
"111780"	"Subscription"	"Re-election"
"111782"	"Subscription"	"Re-election"
"111784"	"Membership"	"Re-election"
"111786"	"Subscription"	"Re-election"
"111789"	"Telephone"	"Re-election"
"111792"	"Donation"	"Re-election"
"111793"	"Reimb for Supplies"	"Re-election"
"137123"	"3rd Degree Advertising"	"website"
"137124"	"Michelle Evans"	"consulting"
"137125"	"Dale DePue"	"postage"
"137132"	"Dale DePue"	"reimbursement for caucus retreat"
"137133"	"Allegiant Marketing Group"	"birthday cards"
"137135"	"OK Dept of Public Affairs, Inc."	"donation"
"137136"	"Guthrie News Leader"	"advertising"
"137137"	"Body Billboards"	"bumper stickers"
"137138"	"BI Bags"	"yard signs"
"137139"	"Dale DePue"	"reimbursement for postage"
"137140"	"Fire Fighters Burn Fund"	"donation"
"137141"	"Michelle Evans"	"consulting"
"137142"	"Dale DePue"	"reimbursement for postage"
"137143"	"Michelle Evans"	"consulting"
"137155"	"AES Shady Point LLC"	"refund of contribution"
"143906"	"Not Given"	"Office Supplies"
"143907"	"Labor"	"Not Given"
"143909"	"Not Given"	"Not Given"
"143910"	"Not Given"	"Office Supplies"
"143913"	"Not Given"	"Office Supplies"
"143916"	"Not Given"	"Office Supplies"
"143918"	"Not Given"	"Communications"
"143921"	"Donation"	"Community"
"143923"	"Not Given"	"Mailing Supplies"
"143926"	"Not Given"	"Mailing Supplies"
"143931"	"Rent"	"Not Given"
"143933"	"Contract Labor"	"Not Given"
"143935"	"Contract Labor"	"Not Given"
"143936"	"Contract Labor"	"Not Given"
"143939"	"Contract Labor"	"Not Given"
"143940"	"Contract Labor"	"Not Given"
"143942"	"Contract Labor"	"Not Given"
"143943"	"Contract Labor"	"Not Given"
"143944"	"Contract Labor"	"Not Given"
"143946"	"Contract Labor"	"Not Given"
"143947"	"Contract Labor"	"Not Given"
"143948"	"Consulting Fees"	"Not Given"
"143950"	"Consulting Fees"	"Not Given"
"143951"	"Consulting Fees"	"Not Given"
"143952"	"Consulting Fees"	"Not Given"
"143953"	"Contractor Fees"	"Not Given"
"143954"	"Not Given"	"Communications"
"143955"	"Internet"	"Not Given"
"143956"	"Contract Labor"	"Not Given"
"146219"	"Contract Labor"	"Not Given"
"146221"	"Contract Labor"	"Not Given"
"146222"	"Contract Labor"	"Not Given"
"146224"	"Contract Labor"	"Not Given"
"146226"	"Advertisement"	"Not Given"
"146227"	"Not Given"	"Not Given"
"146230"	"Contractor Fees"	"Not Given"
"146232"	"Not Given"	"Office Supplies"
"146234"	"Contract Labor"	"Not Given"
"146236"	"Contract Labor"	"Not Given"
"146239"	"Mailing"	"Not Given"
"146241"	"Mailing"	"Not Given"
"146243"	"Contract Labor"	"Not Given"
"146245"	"Donation"	"Party"
"146248"	"Contract Labor"	"Not Given"
"146250"	"Rent"	"Not Given"
"146253"	"Labor"	"Not Given"
"146255"	"Not Given"	"Not Given"
"146259"	"Travel Expense"	"Not Given"
"146261"	"Travel Expense"	"Not Given"
"146264"	"Conference"	"Legislative"
"146266"	"Supplies"	"Fundraising"
"146268"	"Not Given"	"Communications"
"146271"	"Travel Expense"	"Not Given"
"146273"	"Dinner"	"Member"
"146275"	"Travel Expense"	"Not Given"
"146277"	"Not Given"	"Communications"
"146280"	"Computer Software"	"Not Given"
"146281"	"Contractor Fees"	"Not Given"
"146283"	"Contractor Fees"	"Not Given"
"146284"	"Consulting Fee"	"Not Given"
"146285"	"Consulting Fee"	"Not Given"
"146286"	"Consulting Fee"	"Not Given"
"146288"	"Consulting Fee"	"Not Given"
"146290"	"Consulting Fee"	"Not Given"
"146292"	"Consulting Fee"	"Not Given"
"146293"	"Expense"	"Fundraising"
"146294"	"Not Given"	"Office Supplies"
"146295"	"Donation"	"Community"
"146296"	"Donation"	"Community"
"146297"	"Travel Expenses"	"Not Given"
"146298"	"Mailing Supplies"	"Not Given"
"146299"	"Contract Labor"	"Not Given"
"146300"	"Contract Labor"	"Not Given"
"146301"	"Contract Labor"	"Not Given"
"146302"	"Contract Labor"	"Not Given"
"146303"	"Not Given"	"Office Supplies"
"146304"	"Labor"	"Not Given"
"146305"	"Not Given"	"Office Supplies"
"146306"	"Supplies"	"Fundraising"
"146307"	"Supplies"	"Fundraising"
"146308"	"Supplies"	"Fundraising"
"146309"	"Expense"	"Fundraising"
"146310"	"Not Given"	"Not Given"
"146311"	"Dues"	"Chamber"
"146312"	"Not Given"	"Communications"
"146313"	"Contract Labor"	"Not Given"
"146314"	"Expense"	"Fundraising"
"146315"	"$50 or less"	"Expenditures"
"146370"	"Chickasaw Nation, PO Box 1548 Ada 74820"	"Refund of Contribution -- Gave Too Much"
"137110"	"Jan.  travel"	"District"
"137111"	"Travel"	"Campaign"
"137112"	"Ad"	"Campaign"
"137113"	"Feb. travel"	"District"
"137164"	"Advertisement"	"Tulsa County Bar Assn"
"137165"	"Check printing charge"	"for checks"
"137475"	"telephone expense"	"telephone expense"
"137476"	"Dues expense"	"Community Organizations"
"137478"	"IT consulting services"	"Management/consulting services"
"137480"	"Office supplies expense"	"office supplies"
"137481"	"Website services"	"professional services"
"137482"	"Polling services"	"surveys and polls"
"137483"	"Postage expense"	"postage/mailing permits"
"137486"	"Dues expense"	"Community organizations"
"137488"	"Office supplies expense"	"office supplies"
"137490"	"Telephone expense"	"telephone expense"
"137491"	"Subscription expense"	"subscriptions"
"137492"	"Gifts for volunteers"	"gifts"
"137495"	"Accounting expense"	"professional services"
"137496"	"Polling services"	"surveys and polls"
"137498"	"Fundraising expense"	"event expense"
"137499"	"Office supplies expense"	"office supplies"
"137501"	"Telephone expense"	"telephone expense"
"137502"	"Postage expense"	"postage/mailing permits"
"137505"	"expenditures of $50 or less"	"expenditures"
"137506"	"Printing expense"	"printing"
"137507"	"Fundraising expense"	"event expense"
"137509"	"Postage expense"	"postage/mailing permits"
"137510"	"Meal expense"	"travel, accommodations, meals"
"137511"	"Meal expense"	"travel, accommodations, meals"
"137514"	"Office supplies expense"	"office supplies"
"148122"	"Fundraising expense"	"Campaign"
"148124"	"Fundraising expense"	"Campaign"
"148126"	"Constituent meals"	"None given"
"148128"	"Communications"	"None given"
"148129"	"Communications"	"None given"
"148131"	"Fundraising expense"	"Campaign"
"148133"	"Fundraising expense"	"Campaign"
"148134"	"Fundraising expense"	"Campaign"
"148136"	"Community donation"	"None given"
"148138"	"Communications"	"None given"
"148140"	"Communications"	"None given"
"148143"	"Fundraising expense"	"Campaign"
"148148"	"Fundraising expense"	"Campaign"
"148150"	"Mailing supplies"	"None given"
"148152"	"Mailing supplies"	"None given"
"148153"	"Constituent contact"	"None given"
"148155"	"Community donation"	"None given"
"148156"	"Community donation"	"None given"
"148160"	"Community donation"	"None given"
"148163"	"Constituent meals"	"None given"
"148166"	"Misc. Expenses $50 and less"	"None given"
"148173"	"Community donation"	"None given"
"148175"	"Constituent meals"	"None given"
"148212"	"Community donation"	"None given"
"138651"	"Bank Service Charges"	"not given"
"138656"	"Bank Service Charges"	"not given"
"138657"	"Bank Service Charges"	"not given"
"138660"	"Bank Service Charges"	"not given"
"138662"	"Bank Service Charges"	"not given"
"138663"	"Bank Service Charges"	"not given"
"138665"	"Consulting"	"not given"
"138670"	"Consulting"	"not given"
"138673"	"Dues & Subscriptions"	"not given"
"138675"	"Equipment Rental"	"not given"
"138677"	"Events & Sponsorship"	"not given"
"138680"	"Events & Sponsorship"	"not given"
"138685"	"Dunn Fund Raising Expense"	"Fund Raising Events"
"138686"	"Dunn Fund Raising Expense"	"Fund Raising Events"
"138689"	"Dunn Fund Raising Expense"	"Fund Raising Events"
"138693"	"Other"	"Fund Raising Events"
"138696"	"Other"	"Fund Raising Events"
"138697"	"Other"	"Fund Raising Events"
"138700"	"Other"	"Fund Raising Events"
"138701"	"Lists"	"Voter & Fund Raising"
"138702"	"Lists"	"Voter & Fund Raising"
"138703"	"Lists"	"Voter & Fund Raising"
"138705"	"Miscellaneous"	"not given"
"138706"	"Miscellaneous"	"not given"
"138707"	"Office Supplies"	"not given"
"138709"	"Miscellaneous"	"not given"
"138710"	"Office Supplies"	"not given"
"138711"	"Parades & Floats"	"not given"
"138714"	"Postage & Delivery"	"not given"
"138717"	"Postage & Delivery"	"not given"
"138718"	"Postage & Delivery"	"not given"
"138720"	"Postage & Delivery"	"not given"
"138723"	"Postage & Delivery"	"not given"
"138724"	"Postage & Delivery"	"not given"
"138725"	"Postage & Delivery"	"not given"
"138728"	"Printing & Reproduction"	"not given"
"138729"	"Rent"	"not given"
"138731"	"Rent"	"not given"
"138732"	"Rent"	"not given"
"138734"	"Rent"	"not given"
"138736"	"Rent"	"not given"
"138738"	"Rent"	"not given"
"138740"	"Telephone"	"not given"
"138741"	"Telephone"	"not given"
"138743"	"Telephone"	"not given"
"138744"	"Telephone"	"not given"
"138746"	"Telephone"	"not given"
"138747"	"Telephone"	"not given"
"138749"	"Utilities"	"not given"
"138751"	"Utilities"	"not given"
"138753"	"Utilities"	"not given"
"138623"	"Advertising"	"Graphic Design"
"138624"	"Advertising"	"Robo calls"
"138625"	"Advertising"	"Signs & Banners"
"138627"	"Advertising"	"Signs & Banners"
"138628"	"Advertising"	"Signs & Banners"
"138630"	"Advertising"	"Signs & Banners"
"138631"	"Bank Service Charges"	"not given"
"138632"	"Bank Service Charges"	"not given"
"137555"	"outstanding phone bill"	"telephone expense"
"137556"	"end of year accounting fees"	"not given"
"137557"	"outstanding phone bill"	"telephone expense"
"137577"	"Quinton FFA"	"pie auction"
"137579"	"Red Oak Masonic Lodge"	"pie auction"
"137580"	"Kiowa Fire Dept"	"BBQ"
"137581"	"printer cartridge and paper"	"not given"
"137582"	"TH Rodgers"	"sign supplies"
"137584"	"Expenditures of $50 or less"	"expenditures"
"137720"	"Valliant Leader"	"Ads"
"137721"	"McCurtain Gazette"	"Ads"
"137722"	"KBEL"	"Radio Spots"
"137723"	"OK House PAC"	"Mailouts"
"137724"	"KKBI"	"Radio Spots"
"137725"	"McCurtain Co Boosters"	"Sponsor"
"137726"	"Southeast Times"	"Not Given"
"137727"	"$50 or less"	"Expenditures"
"137611"	"AES Shady Point LLC"	"refund contribution that may have been considered improper by Ethics Commission"
"137614"	"Oklahoma County Democrats"	"Medallion Banquet Adver"
"137615"	"Women''s Democrat Club"	"advertising"
"137616"	"Snyder Printing"	"printing"
"137617"	"SHO"	"meeting"
"137618"	"Snyders Printing"	"printing"
"137619"	"TWU"	"yard signs"
"137620"	"U.S. Post Office"	"stamps"
"138980"	"4th quarterly retainer"	"not given"
"138982"	"3,000 palm cards"	"not given"
"138985"	"film"	"photo processing"
"138987"	"Holiday float materials"	"not given"
"138991"	"Feb and March rent for Norman office space"	"office space"
"138994"	"software"	"not given"
"138996"	"Gas bill"	"utilities"
"138998"	"payroll taxes"	"taxes"
"139000"	"office supplies"	"not given"
"139002"	"payroll taxes"	"processing"
"139005"	"payroll taxes"	"processing"
"139006"	"email service"	"not given"
"139009"	"office equipment"	"not given"
"139011"	"phone bill"	"telephone"
"139012"	"polling services"	"not given"
"139013"	"electric bill"	"utilites"
"139014"	"website design"	"website"
"139016"	"conference registration"	"not given"
"139017"	"office supplies"	"not given"
"139035"	"salary"	"not given"
"139036"	"office equipment"	"not given"
"139039"	"office equipment"	"not given"
"139040"	"Payroll taxes"	"processing"
"139041"	"salary"	"not given"
"139043"	"office supplies"	"not given"
"139053"	"payroll taxes"	"processing"
"139055"	"office supplies"	"not given"
"139056"	"invitations"	"mailing expense"
"139058"	"Internet"	"not given"
"139060"	"gas bill"	"utilities"
"139063"	"finance reports"	"not given"
"139065"	"electric bill"	"utilities"
"139067"	"payroll taxes"	"processing"
"139069"	"salary"	"not given"
"139070"	"internet"	"not given"
"139072"	"office supplies"	"not given"
"139073"	"credit card"	"processing fees"
"139079"	"contribution envelopes"	"not given"
"139080"	"office supplies"	"not given"
"139081"	"phone bill"	"telephone"
"139083"	"payroll taxes"	"processing"
"139084"	"salary"	"not given"
"139097"	"credit card processing fees (4/17/2006)"	"not given"
"139099"	"credit card processing fees (4/17/06)"	"not given"
"139100"	"office expense reimbursement (4/2/06)"	"not given"
"139101"	"expenditures of $50 or less"	"not given"
"139576"	"Lincoln St. LLc"	"Office Rental"
"139578"	"SWB Telephone"	"Phone for office"
"139582"	"Hendricks Consulting"	"Campaign consulting services"
"139587"	"L L James Printing"	"Campaign signs"
"139589"	"Ok Democrat Party"	"Office Rental "
"139593"	"Rex Hogan"	"Newspaper Advertisement"
"139598"	"Capital One"	"Lodging, gas, & food"
"139603"	"Capital One"	"Lodging, gas, & food"
"139608"	"Lincoln St LLC"	"Office rental"
"139610"	"Cleveland County Democrats"	"Chili cookoff"
"139614"	"Creek County Democrats"	"Dinner meeting & speaking"
"139617"	"Capital One"	"Lodging, gas, & food"
"139622"	"Web Site Grp"	"Campaign web site"
"139627"	"Capital One"	"Lodging, gas, & food"
"139630"	"Capital One"	"Lodging, gas, & food"
"139634"	"L. L. James Printing"	"Campaign printing expenses"
"139636"	"Debra Emry"	"Meat for hamburger cook-out"
"139641"	"Lincoln St. LLC "	"Office rent"
"139644"	"Carter County Democrats"	"Dinner & speaking"
"139647"	"Council Hill Fire Dept"	"Dinner & speaking"
"139649"	"Okla. Federation of Democrat Women"	"Speaking"
"138781"	"LOVE COUNTY VFD"	"DONATION"
"138783"	"FIREFIGHTERS BENEFIT "	"LUNCH & AUCTION"
"138784"	"SPRINGER RFD"	"DONATION"
"138787"	"FOX GRAHAM RFD"	"DONATION"
"138788"	"DICKSON RFD"	"DONATION"
"138789"	"GENE AUTRY RFD"	"DONATION"
"138792"	"WILSON VFD"	"DONATION"
"138793"	"BOOKKEEPING"	"REPORT"
"138796"	"LONE GROVE LEDGER"	"AD"
"138797"	"HEALDTON HEALD"	"AD"
"138801"	"SHUDER PRINTING"	"INOITATIONS FR"
"138802"	"GRANNY HAD ONE FR"	"CATERING"
"138805"	"TWP FRPGS"	"FPPD CA,[AOGM ,EETOMG"
"138806"	"SNYDER PRINTING"	"ENVELOPES"
"138808"	"USPS"	"STAMPS"
"138810"	"BANK CHARGE"	"CHECK ORDER"
"138811"	"WILKINSON NURSURY"	"CENTER PIECES FIR"
"138814"	"RENT ROOM FOR FR"	"DONATION"
"138815"	"DAILY ARDMORITE"	"FR AD"
"138819"	"LONE GROVE FFA"	"DONATION"
"138820"	"CATERING FR"	"DONATION"
"138821"	"BANK CHARGE"	"DONATION"
"138822"	"BOOKKEEPING"	"DONATION"
"138823"	"MARIETTA VFD"	"DONATION"
"138824"	"NEWTON MANUFACTURING"	"EMERY BOARDS"
"138825"	"OETA"	"DONATION"
"138826"	"DAILY ARDMORITE FR"	"AD"
"138827"	"COMPUTER"	"DONATION"
"138828"	"DAILY ARDMORITE EASTER EGG HUNT"	"DONATION"
"138829"	"WYNNEWOOD CHAMBER OF COMMERCE"	"DONATION"
"138830"	"MARIETTA FFA"	"DONATION"
"138831"	"CATERING FR"	"DONATION"
"137748"	"Advertising"	"Fundraising"
"137749"	"Advertising"	"Fundraising"
"137750"	"Bank Fees"	"Fundraising"
"137751"	"Event Tickets"	"Community Activity"
"137753"	"Event Tickets"	"Community Activity"
"137754"	"Campaign Meals"	"Admin"
"137755"	"Campaign Meals"	"Admin"
"137756"	"Campaign Meals"	"Admin"
"137758"	"Catering"	"Fundraising"
"137759"	"Catering"	"Fundraising"
"137761"	"Campaign Meals"	"Admin"
"137762"	"Postage"	"Admin"
"137764"	"Postage"	"Fundraising"
"137766"	"Printing"	"Fundraising"
"137767"	"Dues"	"Fundraising"
"137768"	"Rental Expense"	"Fundraising"
"137770"	"Supplies"	"Fundraising"
"137771"	"Supplies"	"Admin"
"137772"	"$50 or less"	"Expenditures"
"1153188"	"expenditures of $1000 or less"	"-"
"1153187"	"signs"	"advertising"
"194037"	"Catering"	"Fundraiser Event Expense"
"194040"	"Catering"	"Fundraising Event Expenses"
"138905"	"Campaign Research"	"Campaign Research"
"138904"	"Chris Smith"	"Fundraising Fee"
"138906"	"USPS"	"Postage"
"138907"	"Funneu Design"	"Design"
"138908"	"AH Strategies"	"Consulting Fee"
"138909"	"Terry King"	"Computer Work"
"138910"	"Chris Smith"	"Fundraising fee"
"138911"	"Chris Smith"	"Fundraising Expense"
"138915"	"Campaign Printing"	"Campaign Printing"
"138966"	"USPS"	"Postage"
"138968"	"AH Strategies"	"Consulting Fee"
"138971"	"Chris Smith"	"Fundraising Fee"
"139075"	"$50 or less"	"Not Given"
"240558"	"Consulting fee"	"Campaign strategy"
"139021"	"Printing (12/5/05)"	"Signs"
"139022"	"Cellular Service"	"not given"
"139025"	"Cellular Service"	"not given"
"139033"	"$50 or less"	"Expenditures"
"138938"	"BOOTH COST"	"CHILI COOKOFF"
"138942"	"ADVERTISING"	"NONE"
"138943"	"MUGS"	"NONE"
"138945"	"NEWSPAPER"	"ADVERTISING"
"138946"	"ADVERTISING"	"NOT GIVEN"
"138949"	"ADVERTISING"	"NOT GIVEN"
"138950"	"ADVERTISING"	"NOT GIVEN"
"138953"	"ADVERTISING"	"NOT GIVEN"
"138954"	"ADVERTISING"	"NOT GIVEN"
"138983"	"CINGULAR"	"CELL PHONE"
"138986"	"SBC"	"OFFICE PHONE"
"138988"	"CINGULAR"	"CELL PHONE"
"138990"	"CONOCO"	"GAS"
"138993"	"WALMART"	"CARE CARE"
"138995"	"SBC"	"OFFICE PHONE"
"138997"	"CONOCO"	"GAS"
"138999"	"STILLWATER ROTARY"	"CIVIC DUES"
"139001"	"SBC"	"OFFICE PHONE"
"139004"	"AES SHADY POINT LLC"	"CAMPAIGN REFUND"
"139007"	"EXPENDITURES OF $50 OR LESS"	"NOT GIVEN"
"140126"	"Arnold Outdoor, Inc."	"Billboards"
"140131"	"Triple M Media, LLC"	"Commission"
"140205"	"Reimburse Candidate payments to GoDaddy.com/"	"Network Solutions - domain name/website"
"139057"	"CAMPAIGN MEETING"	"MEALS"
"139059"	"COPIES"	"NOT GIVEN"
"139062"	"CAMPAIGN MAILING"	"POSTAGE"
"139064"	"CAMPAIGN MAILING"	"POSTAGE"
"139066"	"OFFICE SUPPLIES"	"NOT GIVEN"
"139068"	"OFFICE SUPPLIES"	"NOT GIVEN"
"139071"	"WEBSITE"	"NOT GIVEN"
"139110"	"MACOMB SENIOR CITIZEN CENTER"	"NOT GIVEN"
"139111"	"TELEPHONE "	"SERVICE"
"139113"	",MACOMB"	"BEAN SUPPER"
"139114"	"MCLOUD MASONIC"	"BREAKFAST"
"139116"	"TECUMSEH CHAMBER"	"BANQUET & AUCTION"
"139118"	"MACOMB "	"FFA AUCTION"
"139119"	"OKLA ELECTION BOARRD"	"VOTER INFO"
"139121"	"SAMS"	"CLUB MEMBERSHIP"
"139123"	"CHELINOS"	"LUCH"
"139124"	"TELEPHONE SERVICE"	"NOT GIVEN"
"139125"	"NRA"	"MEMBESHIP"
"139127"	"GAS"	"NOT GIVEN"
"140250"	"Lunches, Dinners, Global Health tickets"	"Lunches, Dinners, Global Health tickets"
"140251"	"Tickets"	"Fundraising dinner"
"140252"	"Refund"	"Refund"
"140255"	"Fundraisers, photos, stationary, third and fourth quarter commissions"	"Fundraisers, photos, stationary, third and fourth quarter commissions"
"140256"	"Lunch"	"Discuss campaign"
"140257"	"Accounting Services to date for campaign"	"Accounting Services to date for campaign"
"140258"	"US Postal Service"	"Stamps"
"140440"	"Office Depot"	"Office supplies"
"140441"	"Fundraising events, invitations, postage, mailing, research"	"Fundraising events, invitations, postage, mailing, research"
"140442"	"Compensation, Mileage, phone, cash receipts"	"Compensation, Mileage, phone, cash receipts"
"140443"	"Compensation"	"Compensation"
"140444"	"Office Supplies"	"Office Supplies"
"140445"	"Oklahoma Federation of Democratic Women tickets"	"Oklahoma Federation of Democratic Women tickets"
"139250"	"campaign manager"	"not given"
"139252"	"publicity development"	"not given"
"139253"	"campaign consultant"	"not given"
"139255"	"campaign manager"	"not given"
"139256"	"campaign consultant"	"not given"
"139259"	"printing"	"not given"
"139261"	"campaign manager"	"not given"
"139263"	"printing"	"not given"
"139264"	"campaign consultant"	"not given"
"139266"	"printing"	"not given"
"139267"	"Expenditures of $50 or less"	"not given"
"139168"	"ADMINISTRATIVE"	"SUPPLIES  EQUIPMENT  POSTAGE ETC"
"139171"	"CAMPAIGN MTG VOLUNTEERS AND REFRESHMENTS"	"MEALS"
"139172"	"TRANSPORTATION"	"NOT GIVEN"
"139176"	"SOUVENORS ADS TICKETS"	"ADVESTISEMENT"
"139196"	"CONTRIBUTION"	"NOT GIVEN"
"139197"	"DUES"	"NOT GIVEN"
"139505"	"PRINTIN"	"FUNDRAISING EXP"
"150887"	"Minimum wage petition drive"	"help with expenses"
"150890"	"Ad for Labor & Friends banquet"	"fundraiser"
"150895"	"table at Pride festival"	"support human rights"
"150898"	"Reimbursement for copier expense & use"	"copies"
"150900"	"2nd Qtr 2006 office rent"	"office space"
"150902"	"Reimburse for Del Ccity Center deposit"	"Pancake fundraiser"
"139370"	"website"	"hosting"
"139372"	"post office"	"box rental"
"139577"	"campaign signage"	"sign"
"139579"	"telephone"	"campaign cell phone"
"139581"	"campaign signage"	"sign"
"139583"	"consulting services"	"Media Graphics"
"139584"	"telephone"	"campaign cell phone"
"139590"	"consulting services"	"reporting"
"139591"	"Campaign literature"	"handouts"
"139594"	"Campaign contribution envelopes"	"not given"
"139595"	"Telephone"	"campaign cell phone"
"139605"	"taxes"	"federal tax deposit"
"139609"	"Expenditures of $50 or less in aggregate"	"none"
"139668"	"FIRST SECURITY BANK"	"DELUXE CHECKS"
"157898"	"Travel, Food and Lodging"	"Travel expense"
"157907"	"Credit Card Expenses"	"Service fees"
"157914"	"Internet service"	"Communication expense"
"157880"	"Bank Fee"	"Service Charges"
"157922"	"Legal advice"	"Legal service expense"
"157930"	"Fundraising services"	"Campaign expense"
"157942"	"Computer repair"	"IT service expense"
"157945"	"Campaign printing items"	"Printing expense"
"157953"	"Democratic govenor''s convention"	"Event expense"
"157974"	"Mailing "	"Postage expense"
"157985"	"Payroll"	"Wage expense"
"158002"	"Employee tax"	"Tax expense"
"158005"	"Employee tax"	"Tax expense"
"158012"	"Employee tax"	"Tax expense"
"158036"	"Cellular telephone "	"Telephone expense"
"158074"	"Catering "	"Fundraising event expense"
"158080"	"Bank fee"	"Service charge"
"158081"	"Fundraising services"	"Campaign expense"
"158099"	"Office space "	"Rental expense"
"158121"	"Computer repair"	"IT service expense"
"158129"	"Computer repair"	"IT service expense"
"158148"	"Mailing"	"Postage expense"
"158152"	"Balckberry mailbox"	"Communication expense"
"158155"	"Copier rental"	"Office equipment expense"
"158181"	"Cellular phone"	"Telephone expense"
"158211"	"Memebership dues"	"Subscription expense"
"158665"	"Bank card "	"Service charge"
"158673"	"Payroll "	"Wage expense"
"158680"	"Travel and accomodations"	"Travel expense"
"158685"	"Payroll"	"Wage expense"
"159815"	"Legal advice"	"Legal service expense"
"159819"	"Telephone"	"Telephone expense"
"159823"	"Blackberry mailbox"	"Communication expense"
"160078"	"Payroll"	"Wage expense"
"160090"	"Event expense"	"Fundraiser event expense"
"160096"	"Food expense"	"Fundraiser event expense"
"160099"	"Campaign material"	"Printing expense"
"160102"	"Office supplies"	"Office supplies expense"
"160104"	"Office supplies"	"Office supplies expense"
"158689"	"Office space"	"Rental expense"
"158694"	"Cellular phone service"	"Telephone expense"
"158699"	"Cellular phone service"	"Telephone expense"
"158715"	"Payroll "	"Wage expense"
"158708"	"Copier rental"	"Office equipment expense"
"158717"	"Deposit"	"Telephone expense"
"158729"	"Deposit"	"Insurance expense"
"158732"	"Bank fee"	"Service charge"
"158735"	"Payroll"	"Wage expense"
"158739"	"Payroll "	"Wage expense"
"158742"	"Payroll "	"Wage expense"
"158754"	"Chatering"	"Fundraising event expense"
"158758"	"Blackberry Mailbox"	"Communication expense"
"159015"	"Internet connection"	"Communication expense"
"159017"	"Mailing"	"Postage expense"
"159022"	"Campaign material "	"Printing expense"
"159028"	"Program ad"	"Advertising expense"
"159031"	"Legal advice"	"Legal service expense"
"159038"	"Campaign material"	"Printing expense"
"159040"	"Office material"	"Office supplies expense"
"159046"	"Cellular telephone"	"Telephone expense"
"159058"	"Travel, food and lodging"	"Travel expense"
"159134"	"Polling service"	"Polling expense"
"159152"	"Signs"	"Advertising expense"
"159166"	"Website design"	"Computer service expense"
"159174"	"T-shirts"	"Advertising expense"
"159192"	"Federal tax"	"Tax expense"
"159207"	"Federal tax"	"Tax expense"
"159220"	"Payroll tax"	"Tax expense"
"159231"	"Postage "	"Mailing expense"
"159235"	"Fundraising service"	"Campaign expense"
"159243"	"Travel and Accomedation"	"Travel expense"
"159275"	"Campaign material"	"Printing expense"
"159280"	"Computer repair"	"IT expense"
"159297"	"Cellular phone"	"Telephone expense"
"159301"	"Copier rental"	"Office equipment expense"
"159315"	"Installation"	"Telephone expense"
"159326"	"Postage "	"Mailing expense"
"159333"	"Bank fee"	"Service charge"
"159339"	"Bank fee"	"Service charge"
"159343"	"Gas and Electric"	"Utility expense"
"159346"	"Ethics filing service"	"Accounting expense"
"159353"	"Program ad"	"Advertising expense"
"159357"	"Office material "	"Office supplies expense"
"159597"	"Catering"	"Fundraiser event expense"
"159600"	"Campaign material"	"Printing expense"
"159627"	"Payroll"	"Wage expense"
"159629"	"Payroll"	"Wage expense"
"159634"	"Payroll"	"Wage expense"
"159653"	"Entertainment services"	"Fundraiser event expense"
"159719"	"Catering"	"Fundraiser event expense"
"159743"	"Telephone"	"Telephone expense"
"159747"	"Telephone"	"Telephone expense"
"159773"	"Cellular telephone"	"Telephone expense"
"159781"	"Filing fees"	"Filing expense"
"159790"	"Lodging"	"Travel expense"
"159798"	"Signs"	"Advertising expense"
"159801"	"Internet services"	"Communication expense"
"159804"	"Catering"	"Fundraising event expense"
"175373"	"Bank fee"	"Bank service charge"
"175389"	"Registration"	"Subscription expense"
"175399"	"Fuel"	"Travel expense"
"175414"	"Office supplies"	"Office expense"
"175422"	"Fuel"	"Travel expense"
"175432"	"Fuel"	"Travel expense"
"175436"	"Fuel"	"Travel expense"
"175449"	"Gala catering"	"Fundraiser expense"
"175454"	"Copier rental"	"Rental expense"
"175463"	"Event expense"	"Fundraiser expense"
"175467"	"Office supplies"	"Office expense"
"175472"	"Membership "	"Subscription expense"
"175485"	"Employee cookout"	"Event expense"
"175492"	"Gas and Electric"	"Utility expense"
"175500"	"Fuel"	"Travel expense"
"175506"	"Fuel"	"Travel expense"
"175513"	"Office supplies"	"Office expense"
"175519"	"Fuel"	"Travel expense"
"175525"	"Fuel"	"Travel expense"
"175534"	"Bank fee"	"Bank service charge"
"175548"	"Cartering"	"Fundraiser expense"
"175554"	"Payroll"	"Wage expense"
"175560"	"Payroll"	"Wage expense"
"175565"	"Payroll"	"Wage expense"
"175570"	"Payroll"	"Wage expense"
"175573"	"Payroll"	"Wage expense"
"175579"	"Payroll"	"Wage expense"
"175583"	"Payroll"	"Wage expense"
"175586"	"Payroll "	"Wage expense"
"176130"	"Payroll"	"Wage expense"
"176135"	"Payroll"	"Wage expense"
"176141"	"Payroll"	"Wage expense"
"176151"	"Payroll"	"Wage expense"
"176196"	"Computer repair"	"Office expense"
"176210"	"Premiums"	"Insurance expense"
"176223"	"Blackberry mailbox"	"Communication expense"
"176226"	"Campaign materials"	"Printing expense"
"176234"	"Filing "	"Accounting service expense"
"176245"	"Deposit"	"Rental expense"
"176252"	"Newspaper "	"Subscription expense"
"176262"	"Catering"	"Fundraiser event"
"176273"	"Campaign materials"	"Printing expense"
"176280"	"Phone "	"Rental expense"
"176284"	"Internet "	"Communication expense"
"176290"	"Payroll Tax"	"Tax expense"
"176291"	"Tax "	"Tax expense"
"176302"	"Payroll tax"	"Tax expense"
"176315"	"Payroll tax"	"Tax expense"
"176323"	"Legal advice"	"Legal expense"
"176330"	"Catering"	"Fundraiser expense"
"176337"	"Office supplies"	"Office expense"
"176345"	"Website design"	"Communication expense"
"176351"	"Fuel"	"Travel expense"
"176355"	"Fuel"	"Travel expense"
"176356"	"Fuel"	"Travel expense"
"176359"	"Fuel"	"Travel expense"
"176363"	"Fuel"	"Travel expense"
"176366"	"Fuel"	"Travel expense"
"176370"	"Office supplies"	"Office expense"
"176374"	"Fuel"	"Travel expense"
"176378"	"Campaign materials"	"Printing expense"
"178125"	"Office supplies"	"Office expense"
"178181"	"Office supplies"	"Office expense"
"178185"	"Bank fee"	"Bank service charge"
"178189"	"Fuel"	"Travel expense"
"179763"	"Office equipment"	"Office expense"
"179773"	"Meal "	"Office expense"
"164581"	"Official portrait"	"Portrait expense"
"164588"	"Payroll"	"Wage expense"
"164599"	"Payroll"	"Wage expense"
"164609"	"Payroll"	"Wage expense"
"164614"	"Payroll"	"Wage expense"
"164619"	"Payroll"	"Wage expense"
"164627"	"Payroll"	"Wage expense"
"164634"	"Payroll"	"Wage expense"
"164643"	"Payroll"	"Wage expense"
"164652"	"Payroll"	"Wage expense"
"164659"	"Desks"	"Rental expense"
"164667"	"Payroll tax"	"Tax expense"
"164670"	"Payroll tax"	"Tax expense"
"164678"	"Payroll tax"	"Tax expense"
"164679"	"Office supplies"	"Office supplies expense"
"164680"	"Report filing"	"Accounting service expense"
"164685"	"Office rent"	"Rental expense"
"164695"	"Campaign material"	"Printing expense"
"164702"	"Cellular phone"	"Telephone expense"
"164707"	"Telephone"	"Telephone expense"
"164161"	"Lodging and meal expense"	"Travel expense"
"194933"	"Service Charges"	"Cellular Phone"
"194939"	"Printing"	"Literature"
"194952"	"Service Charges"	"Cellular Phone"
"194960"	"Ink"	"Office Supplies"
"194968"	"Postage"	"Mail"
"194972"	"Printing"	"Envelopes"
"194996"	"Signs"	"Advertising"
"195039"	"Tickets"	"Voter Contact"
"195050"	"Signs"	"Advertising"
"195060"	"Copies"	"-"
"195070"	"Material"	"Signs"
"195086"	"Fee"	"Filing"
"195089"	"Service Charges"	"Cellular Phone"
"195102"	"Advertising"	"-"
"195114"	"Office Equipment"	"-"
"195123"	"Printing"	"Letter"
"195130"	"Signs"	"Advertising"
"195136"	"Material"	"Signs"
"195148"	"Gas"	"Voter Contact"
"195153"	"Copies"	"-"
"195157"	"Material"	"Signs"
"195161"	"Material"	"Signs"
"195168"	"Printing"	"Literature"
"195178"	"Advertising"	"-"
"195187"	"Rental"	"Post Office Box"
"195190"	"Printing"	"Literature"
"195197"	"Advertising"	"-"
"195204"	"Material"	"Signs"
"195212"	"Advertising"	"-"
"195221"	"Advertising"	"-"
"195238"	"Stickers, Shirts"	"Advertising"
"195250"	"Advertising"	"-"
"195258"	"Postage"	"Mail"
"195266"	"Advertising"	"-"
"195273"	"Material"	"Signs"
"195281"	"Printing/Postage"	"Mailing"
"195307"	"Food"	"Event"
"195311"	"Signs"	"Advertising"
"195315"	"Food"	"Event"
"195319"	"Gas"	"Voter Contact"
"195352"	"Service Charges"	"Cellular Phone"
"195355"	"Advertising"	"-"
"195360"	"Advertising"	"-"
"195396"	"Entertainment"	"Band"
"195640"	"Advertising"	"-"
"195643"	"Advertising"	"-"
"195647"	"Advertising"	"-"
"195653"	"Advertising"	"-"
"140078"	"POSTCARDS & INVITATIONS"	"NOT GIVEN"
"140080"	"STAMPS"	"NOT GIVEN"
"140081"	"CONSULTING FEE"	"NOT GIVEN"
"140082"	"CONSULTING FEE"	"NOT GIVEN"
"140084"	"STAMPS"	"FUNDRAISER"
"140085"	"CONSULTING FEE"	"NOT GIVEN"
"140086"	"CONSULTING FEE"	"NOT GIVEN"
"140087"	"PO BOX RENEWAL & STAMPS"	"NOT GIVEN"
"140089"	"CAMPAIGN  LUNCHEON"	"NOT GIVEN"
"140093"	"CONSULTING FEE"	"NOT GIVEN"
"140095"	"FUNDRAISER INVITATION PRINTING"	"NOT GIVEN"
"140098"	"POLITICAL DATA WALK LIST"	"NOT GIVEN"
"140099"	"CONSULTING FEE"	"NOT GIVEN"
"140101"	"STAMPS"	"NOT GIVEN"
"140104"	"SIRECT MAIL"	"NEWSLETTER"
"140107"	"FUNDRAISER VALET"	"NOT GIVEN"
"140109"	"FUNDRAISER FLOWERS"	"NOT GIVEN"
"140112"	"FUNDRAISER "	"FOOD DRINKS RENTAL"
"140115"	"FUNDRAISER"	"COORDINATOR FEE"
"140050"	"Torbett Printing"	"Remittance envelopes, campaign"
"140059"	"Sporty Stiches"	"hats"
"140062"	"VictoryStore.com"	"Signs"
"140214"	"Love Co Fire Dept"	"donation"
"140219"	"Wal-Mart"	"items for chili supper"
"140227"	"US Postal"	"stamps for mail out"
"140230"	"Dickson Fire Dept."	"donation"
"140231"	"Thackerville Fire Dept"	"donation"
"140234"	"Leon Fire Dept. "	"donation"
"140235"	"Turner School"	"yearbook ad"
"140236"	"Falconhead Fire Dept."	"donation"
"140237"	"Love County Christmas Tree Lighting Fund"	"not given"
"140239"	"Lowe''s"	"material for campaign signs"
"140241"	"Marietta Monitor"	"advertisement for fundraiser"
"140242"	"Lone Grove FFA"	"donation"
"140244"	"Hauani Creek Ladies Aux."	"donation"
"140246"	"Powell Fire Dept"	"donation"
"140253"	"Madill FAA"	"sponsor"
"140254"	"Deer Decoy Fund"	"donation"
"140259"	"Marietta Fire Dept."	"donation"
"140260"	"Marshall C. Jr. Livestock"	"sponsor"
"140261"	"Love Co. Jr. Livestock"	"sponsor"
"140263"	"Marietta FFA"	"donation"
"140264"	"Marietta Fire Dept. "	"donation"
"140265"	"Love Co. Home Demo"	"sponsor"
"140266"	"Carter Co. Democratic Party"	"fundraiser"
"140267"	"US Postal"	"mail out/stamps"
"140268"	"US Postal"	"annual rent for mail box"
"140092"	"Postage Expense"	"Mailing Services"
"140105"	"Banking Fee"	"Bank Charges"
"140108"	"Bank Fee"	"Bank Charges"
"140114"	"Accounting Services"	"Professional Services"
"169507"	"Bank Fee"	"Banking Charges"
"169514"	"Accounting Services"	"Professional Services"
"141167"	"Northwest Chamber of Commerce"	"Membership"
"141171"	"Rep. Kern/Reimbursement"	"Purchase of Laptop"
"141174"	"CompUSA"	"Purchase of supplies"
"141177"	"CompUSA"	"Purchase of supplies"
"141180"	"American Airlines"	"Travel expenses"
"141182"	"Okla. County GOP"	"Membership"
"141185"	"OCPA"	"Membership"
"141191"	"United Airlines"	"Travel expenses"
"141192"	"Bank Of Oklahoma"	"Golf Tournament"
"140831"	"DUES EXPENSE"	"COMMUNITY ORGANIZATIONS"
"140834"	"DUES EXPENSE"	"COMMUNITY ORGANIZATIONS"
"140838"	"EVENT EXPENSE"	"COMMUNITY ORGANIZATIONS"
"140839"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"140842"	"DONATION"	"CHARITY"
"140844"	"DONATION"	"CHARITY"
"140846"	"PRINTINT EXPENSE"	"PRINTING"
"140849"	"GIFTS FOR CONSTITUENT"	"GIFTS"
"140850"	"DONATION"	"CHARITY"
"140852"	"ACCOUNTING EXPENSE"	"PROFESSIONAL SERVICES"
"140854"	"GIFT FOR CONSTITUENT"	"GIFTS"
"140855"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"140857"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"140858"	"SUBSCRIPTION EXPENSE"	"SUBSCRIPTIONS"
"140863"	"EXPENDITURES OF $50 OR LESS"	"NOT GIVEN"
"140318"	"Accounting Services"	"Professional Services"
"169942"	"Accounting Services"	"Professional Services"
"140324"	"Accounting Services"	"Professional Services"
"170001"	"Accounting Services"	"Professional Services"
"140810"	"Postage"	"Not Given"
"140812"	"Telephone"	"Not Given"
"140814"	"Fundraising"	"Retainer"
"140817"	"Accounting"	"Services"
"140818"	"Fundraising"	"Solicitation"
"140820"	"Printing"	"Stationery"
"140822"	"Fundraising"	"Solicitation"
"140824"	"Telephone"	"Expense"
"140825"	"Fundraiser"	"Fees"
"140827"	"Website"	"Hosting & Domain Names"
"140828"	"Accounting"	"Fees"
"140832"	"Worker''s Comp"	"Insurance"
"140835"	"Fundraising"	"Fees & Expenses"
"140836"	"Accounting"	"Fees"
"141039"	"PO Box Rental"	"Postal Service"
"194218"	"Service Charge"	"Bank Service Fees"
"194227"	"Phone Bank"	"Polling Services"
"182976"	"Bank fee"	"Bank service charge"
"182981"	"Bank fee"	"Bank charge expense"
"182984"	"Bank fee"	"Bank service charge"
"182992"	"Bank fees"	"Bank service charge"
"183009"	"Service charge"	"Credit card fees"
"183373"	"Bank fees"	"Bank service charge"
"183377"	"Bank fee"	"Bank service charge"
"183379"	"Bank fees"	"Bank service charge"
"140657"	"Research & Consulting Services"	"Management/Consulting Services"
"140670"	"Travel Expenses"	"Travel, Accommodations, Meals"
"140678"	"Telephone Service"	"Telephone Expense"
"140686"	"Research and consulting Services"	"Management/Consulting Services"
"140691"	"Website maintenance services"	"Professional Services"
"140699"	"Meal expense"	"Travel, Accommodations, Meals"
"140704"	"Accounting Services"	"Professional Services"
"140708"	"Telephone Services"	"Telephone Expense"
"140710"	"Postage Expense"	"Postage/Mailing Permits"
"140715"	"Research and consulting"	"Management/Consulting Services"
"140721"	"Telephone Service"	"Telephone Expense"
"140733"	"Expenditures of $50 or less"	"Not given"
"140567"	"Bank fee"	"not given"
"140568"	"Media buy"	"not given"
"140572"	"Bank fee"	"not given"
"140573"	"Bank fee"	"not given"
"140577"	"Bank fee"	"not given"
"140578"	"Bank fee"	"not given"
"140581"	"Bank fee"	"not given"
"140582"	"Voter records CD"	"not given"
"140585"	"Bank fee"	"not given"
"140586"	"Campaign consulting"	"not given"
"140588"	"Printing petitions"	"not given"
"140589"	"Printing petitions"	"not given"
"140591"	"Bank fee"	"not given"
"140594"	"Media buy"	"not given"
"140595"	"Printing, Postage & Office Supplies"	"not given"
"140599"	"Circulation fees"	"not given"
"140600"	"Bank fee"	"not given"
"140601"	"Campaign consulting"	"not given"
"140612"	"$50 or less"	"Expenditures"
"140635"	"General campaign consulting"	"not given"
"140637"	"Legal fees"	"not given"
"140638"	"Campaign coordination"	"not given"
"140639"	"Reimburse printing, phone & supplies"	"not given"
"140640"	"Campaign coordination"	"not given"
"140641"	"Printing petitions"	"not given"
"140680"	"Quick Trip"	"not given"
"140683"	"Quick Trip"	"not given"
"140684"	"Fed Ex"	"not given"
"140688"	"Cinocca & Assoc"	"not given"
"140690"	"Tracy Cinocca"	"not given"
"140693"	"Rick Carpenter"	"not given"
"140695"	"Fed Ex"	"not given"
"140698"	"Tracy Cinocca"	"not given"
"140700"	"Fed Ex"	"not given"
"140703"	"Maxtor Corp."	"not given"
"140706"	"Ace Inc."	"not given"
"140711"	"Charlie Meadows"	"not given"
"140717"	"Rick Carpenter"	"not given"
"140748"	"OK Press Clipping Service"	"not given"
"140751"	"Expenditures of $50 or less"	"not given"
"140660"	"General campaign consulting"	"not given"
"140661"	"Legal fees"	"not given"
"140662"	"Campaign coordination"	"not given"
"140663"	"Reimburse printing, phone & supplies"	"not given"
"140664"	"Campaign coordination"	"not given"
"140665"	"Printing petitions"	"not given"
"140907"	"Shirts & hats"	"Advertising"
"140909"	"Signs"	"Advertising"
"140911"	"Miscellaneous"	"Advertising"
"140914"	"Highland Communications"	"Consulting"
"140915"	"Yellow Pad, Inc."	"Office Supplies"
"140917"	"Simply Organized"	"Office Supplies"
"140919"	"Logo Design"	"Office Supplies"
"140921"	"Printing"	"Office Supplies"
"140923"	"OK Farm Bureau"	"Seminar"
"140926"	"Western Phone Strategies"	"Telephone"
"141001"	"printing"	"not given"
"141007"	"office supplies"	"not given"
"141010"	"computer equipment"	"computer"
"141013"	"contract labor"	"not given"
"141016"	"Office equipment and phones"	"not given"
"141017"	"shipping supplies"	"not given"
"141022"	"postage"	"not given"
"141026"	"contract labor"	"not given"
"141028"	"printing"	"not given"
"141030"	"postage"	"not given"
"141032"	"fuel"	"not given"
"141033"	"postage"	"not given"
"141037"	"computer equipment"	"not given"
"141038"	"contract labor"	"not given"
"141041"	"shipping supplies"	"not given"
"141042"	"postage"	"not given"
"141043"	"copier supplies"	"not given"
"141044"	"email service"	"email"
"141046"	"credit card processing fees"	"not given"
"141047"	"Expenditures of $50 or less"	"not given"
"216367"	"Smaligo for County Commissioner"	"Local Candidate"
"216392"	"$50 or less"	"$50 or less"
"215835"	"Ron Kirby for City Council"	"campaign contribution"
"215785"	"Presidents Convention"	"Expenses"
"215786"	"$50 or less"	"$50 or less"
"214802"	"Lisette Barnes"	"Lobbyist Expenses"
"213709"	"room rental"	"for fund raiser"
"211010"	"printing co"	"door hangers"
"211033"	"---"	"advertising"
"212926"	"Postage"	"Mailing"
"212928"	"Bookkeeping"	"General Operation & Overhead"
"212930"	"Fundraising Services"	"General Operation & Overhead"
"212931"	"Banking Service Charges"	"--"
"212933"	"Banking Service Charges"	"--"
"212935"	"Printing & Mailing Service"	"Invitations"
"212937"	"Food & Beverages"	"Event Catering"
"212938"	"Food & Beverages"	"Breakfast Event"
"212939"	"Facility Rental"	"Breakfast Event"
"212940"	"Bookkeeping"	"General Operation & Overhead"
"212941"	"Bookkeeping"	"General Operation & Overhead"
"212942"	"Miling Service"	"Invitations"
"212944"	"Banking Service Charges"	"--"
"212946"	"Banking Service Charges"	"--"
"212947"	"Banking Service Charges"	"--"
"212949"	"Banking Service Charges"	"--"
"212950"	"Printing"	"Sponsor Boards"
"212951"	"Shipping"	"Postage"
"212953"	"Fundraising Services"	"General Operation & Overhead"
"212955"	"Annual PO Box Fee"	"--"
"212958"	"Bookkeeping"	"General Operation & Overhead"
"211834"	"AD IN TULSA LAWYERS PAID BY G D MCALLISTER"	"NOT GIVEN"
"212493"	"newspaper"	"advertising"
"212495"	"newspaper"	"advertising"
"212499"	"newspaper"	"advertising"
"212503"	"newspaper"	"advertising"
"212504"	"Television"	"advertising"
"212505"	"signs"	"advertising"
"221723"	"fuel within district"	"-"
"221726"	"advertising"	"-"
"221728"	"advertising"	"-"
"221730"	"advertising"	"-"
"221731"	"advertising"	"-"
"221732"	"advertising"	"-"
"221734"	"charity"	"-"
"221737"	"communications"	"-"
"221739"	"advertising"	"meal"
"221741"	"advertising"	"-"
"221742"	"charity"	"-"
"221744"	"communications"	"-"
"221745"	"advertising"	"-"
"221746"	"charity"	"-"
"221748"	"charity"	"-"
"221749"	"charity"	"-"
"221751"	"charity"	"-"
"221753"	"communications"	"-"
"221756"	"charity"	"-"
"221759"	"charity"	"-"
"221762"	"charity"	"-"
"221764"	"advertising"	"-"
"221767"	"advertising"	"-"
"221769"	"advertising"	"-"
"221770"	"charity"	"-"
"221773"	"advertising"	"-"
"221775"	"communications"	"-"
"221780"	"charity"	"-"
"221784"	"charity"	"-"
"221786"	"charity"	"-"
"221800"	"advertising"	"-"
"221803"	"Expenditures of $50 or less"	"-"
"212685"	"Bookkeeping"	"General Operation & Overhead"
"212684"	"Mailing Service"	"Event Invitations"
"212686"	"Printing"	"Event Invitations"
"212687"	"Stamps"	"Postage"
"212688"	"Professional Services"	"General Operation & Overhead"
"212689"	"Registration Fee"	"File SO-2"
"212690"	"Graphic Design"	"Event Invitations"
"212691"	"Floral Arrangement"	"Event Centerpiece"
"212692"	"Banking Fee"	"Service Charge"
"212693"	"Bookkeeping"	"General Operation & Overhead"
"212694"	"Professional Services"	"General Operation & Overhead"
"212695"	"Banking Fees"	"Service Charge"
"212696"	"Stamps"	"Postage"
"212697"	"Printing & Mailing Service"	"Event Invitations"
"212698"	"Professional Services"	"General Operation & Overhead"
"212699"	"Event Facility"	"Rental Fee"
"212700"	"Professional Services"	"General Operation & Overhead"
"212701"	"Bookkeeping"	"General Operation & Overhead"
"212702"	"Professional Services"	"General Operation & Overhead"
"212703"	"Printing"	"Contributor Cards"
"212704"	"Banking Fees"	"Service Charges"
"212705"	"Banking Fees"	"Service Charges"
"213036"	"printing expense"	"-"
"213039"	"office equipment"	"-"
"213041"	"telephone service"	"-"
"213043"	"travel expense"	"-"
"213044"	"travel expense"	"-"
"213046"	"OK Fed Rep Women"	"donation"
"213047"	"telephone service"	"-"
"213049"	"travel expense"	"-"
"213052"	"Expenditures of $50 or less"	"-"
"213056"	"contract labor"	"-"
"213098"	"telephone service"	"-"
"213100"	"contract labor"	"-"
"213103"	"office supplies"	"-"
"213106"	"travel expenses"	"-"
"213110"	"contract labor"	"-"
"213113"	"telephone service"	"-"
"213117"	"telephone service"	"-"
"213119"	"Leadership Oklahoma"	"-"
"213122"	"travel expense"	"-"
"213123"	"Newspaper subscriptions"	"-"
"213124"	"telephone service"	"-"
"226849"	"Fee "	"Forum Political"
"226610"	"Fees Registration"	"Candidacy HD97"
"226955"	"Miscellaneous "	"Materials and Accesories ( Tshirts,Air Time Etc.)"
"226957"	"Office supplies"	"Office management and Operations"
"226959"	"Ofc Supplies"	"Administrative Office"
"227414"	"Fees"	"Administratve/Mgmnt "
"227154"	"Battery Camera"	"For Digital Camera"
"227159"	"Fuel"	"Transportation "
"341062"	"Equipment rent"	"Campaign Fundraiser"
"341073"	"Office Expense"	"Office Supplies"
"341079"	"Supplies"	"Campaign Fundraiser"
"341081"	"Reimb food for fundraiser"	"Campaign Fundraiser"
"341084"	"Newspaper Ad"	"Advertisement"
"341090"	"Consulting"	"Campaign Consulting"
"341097"	"Donation"	"Donation"
"341099"	"Donation"	"Donation"
"341102"	"Newspaper Ad"	"Advertisement"
"341107"	"Subscription"	"Subscription"
"341114"	"Donation"	"Donation"
"341116"	"Donation"	"Donation"
"341120"	"Newspaper Ad"	"Advertisement"
"341122"	"Subscription"	"Subscription"
"341129"	"Digital camera"	"Campaign supplies"
"341131"	"Subscription"	"Subscription"
"341134"	"Office Expense"	"Office Supplies"
"341170"	"Reimb for constituent and donated items"	"Donation"
"341175"	"Newspaper Ad"	"Advertisement"
"341177"	"Supplies"	"Parade supplies"
"341181"	"Office Expense"	"Office Supplies"
"341185"	"Donation"	"Donation"
"341189"	"Donation"	"Donation"
"341198"	"Newspaper Ad"	"Advertisement"
"341201"	"Donation"	"Donation"
"341204"	"Newspaper Ad"	"Advertisement"
"341209"	"Donation"	"Donation"
"341211"	"Donation"	"Donation"
"213798"	"Ok Ethics Commission - 01/01/2006"	"-"
"213799"	"Ok Ethics Commission - 01/27/2006"	"-"
"213800"	"Food"	"for County Meeting"
"213801"	"Kenny Crowder Committee"	"County Commissioner"
"214111"	"expenditures"	"no detail given"
"214069"	"Expenditures"	"not given"
"221913"	"fuel within district"	"-"
"221914"	"advertising"	"-"
"221915"	"advertising"	"-"
"221916"	"advertising"	"-"
"221917"	"advertising"	"-"
"221918"	"advertising"	"-"
"221919"	"charity"	"-"
"221920"	"communications"	"-"
"221921"	"advertising"	"meal"
"221922"	"advertising"	"-"
"221923"	"charity"	"-"
"221924"	"communications"	"-"
"221925"	"advertising"	"-"
"221926"	"charity"	"-"
"221927"	"charity"	"-"
"221928"	"charity"	"-"
"221929"	"charity"	"-"
"221930"	"communications"	"-"
"221931"	"charity"	"-"
"221932"	"charity"	"-"
"221933"	"charity"	"-"
"221934"	"advertising"	"-"
"221935"	"advertising"	"-"
"221936"	"advertising"	"-"
"221937"	"charity"	"-"
"221938"	"advertising"	"-"
"221939"	"communications"	"-"
"221940"	"charity"	"-"
"221941"	"charity"	"-"
"221942"	"charity"	"-"
"221943"	"advertising"	"-"
"221944"	"Expenditures of $50 or less"	"-"
"214543"	"postage"	"mailing"
"214611"	"postage"	"mailing"
"214615"	"postage"	"mailing"
"214622"	"postage"	"mailing"
"214709"	"postage"	"mailing"
"214761"	"Car show sponsor"	"Scholarship fund"
"214769"	"Bank service charges"	"service charges"
"214772"	"Bank service charges"	"service charges"
"214774"	"Bank service charges"	"service charges"
"214779"	"Pie supper"	"Donation"
"214784"	"Pie supper"	"Donation"
"214786"	"Telephone"	"Communications"
"214787"	"Telephone"	"Communications"
"214789"	"Telephone"	"Communications"
"214795"	"Storage Building"	"sign storage"
"214801"	"Elected official advertising"	"advertising"
"214805"	"Strawberry festival advertising"	"advertising"
"214925"	"JOHN SULLIVAN FOR CONGRESS"	"CAMPAIGN CONTRIBUTIONS"
"214929"	"PROGRAM AD"	"N/A"
"214930"	"PROGRAM AD"	"N/A"
"241249"	"Luncheon"	"Fundraising"
"241277"	"Misc."	"Fundraising "
"241282"	"Campaign"	" Production Costs"
"241288"	"Rent"	"Rent"
"241291"	"Campaign"	"Commercial"
"241297"	"Misc."	"Payroll"
"241298"	"Payroll"	"Taxes"
"241304"	"Misc."	"Payroll"
"241305"	"Payroll"	"Taxes"
"241307"	"Misc."	"Payroll"
"241309"	"Payroll"	"Taxes"
"241313"	"Room"	"Watch Party"
"241316"	"Campaign"	"Production"
"241319"	"Cell Phone"	"Calls"
"241321"	"Cell phone"	"Calls"
"241324"	"Cell Phone"	"Calls"
"241328"	"Phone"	"Calls"
"241330"	"Campaign"	"Production of commercial"
"241334"	"Surveys"	"Surveys"
"241339"	"Misc."	"Recorded Callings"
"241342"	"Lunch Meeting"	" Phoning"
"241346"	"Calling"	"Tracking"
"241355"	"Supplies"	"Watch Party - Tulsa"
"241366"	"Supplies"	"Media Kits/Signage"
"241371"	"Rent"	"Rent"
"241378"	"Wire Transfer"	"Fees"
"241382"	"Wire Transfer"	"Fees"
"241384"	"Wire Transfer"	"Fees"
"241396"	"Wire Transfer"	"Fees"
"241399"	"Wire Transfer "	"Fees"
"241904"	"Rent"	"Storage Rental"
"247706"	"Room"	"Watch Party"
"247713"	"Campaign"	"Advertising"
"214948"	"N/A"	"PHONE"
"214949"	"N/A"	"MIKE SHULTZ FOR SENATE"
"214950"	"N/A"	"ETHICS COMM."
"214951"	"N/A"	"FOOD"
"214952"	"RENT"	"CONF. CENTER"
"214953"	"N/A"	"SPEAKER"
"214954"	"N/A"	"PRINTING"
"214955"	"N/A"	"PHONE"
"214956"	"N/A"	"PRINTING"
"214957"	"N/A"	"ETHICS COMM"
"214958"	"N/A"	"N/A"
"214964"	"NOC"	"APRIL MEETING MEALS"
"214965"	"PDQ PRINTING"	"PRINT NEWSLETTER"
"214966"	"MARILYN KAYS"	"MAY MEALS"
"214967"	"US PORT OFFICE"	"POSTAGE NEWSLETTER"
"214968"	"FRANKHOME POTTERY"	"REPUBLICAN "
"214969"	"PDQ PRINTING"	"PRINT NEWSLETTER & RALLY INVITES"
"214970"	"MARILYN KAYS"	"JUNE MEETING MED."
"214971"	"SHIRLEY MARQUARDT"	"RALLY DECORATION"
"214972"	"ENID GASLIGHT THEATHER"	"SPONSOR MUSIC MAN PRODUCTION"
"214974"	"KELLY ANDERSON"	"RALLY SILENT AUCTION BASKET"
"214977"	"KLEINS CATERING"	"ONUS POLITICAL RALLY"
"214980"	"EXPENDITURES OF $50/LESS"	"--"
"215217"	"EXPENDITURES OF $50/LESS"	"--"
"215242"	"N/A"	"CHECKS & DEPOSITS SLIPS"
"215244"	"OFRW"	"--"
"215008"	"MIKE SCHULZ"	"STATE SENATE"
"215011"	"CONSULTING"	"FUNDRAISING"
"215013"	"PROF FEES"	"FINANCE MGMNT"
"215044"	"COLOR WEB SOURCE"	"PRINTING ENVELOPE"
"215046"	"SCHULZ FOR SENATE"	"CAMPAIGN DONATION"
"215194"	"AGGREGATE TOTAL OF NON OK DISBURSEMENTS"	"--"
"215165"	"EXPENDITURES OF $50/LESS"	"--"
"215203"	"COMPUTER SERVICES "	"FOR INTERNET ADVERTISEMENT"
"215205"	"PRINTING"	"MAILING"
"215207"	"PRINTING"	"MAILING"
"215259"	"CINGULAR WIRELESS"	"  "
"215260"	"CINGULAR WIRELESS"	"N/A"
"215261"	"CINGULAR WIRELESS"	"N/A"
"215262"	"GERALD HACKER"	"REIMBURSE MILEAGE"
"215263"	"VIRGIL WALLGREN"	"REIMBURSE FOR CELL PHONE"
"217398"	"Consultation"	"Employee Expense"
"217399"	"Mailing"	"Campaign Expense"
"219791"	"Food/Travel/Lodging"	"Misc. Expense"
"219796"	"Withholding"	"Employee Expense"
"219802"	"Withholding"	"Employee Expense"
"219808"	"Employee Services"	"Employee Expense"
"219816"	"Employee Services"	"Employee Expense"
"219824"	"Employee Services"	"Employee Expense"
"219830"	"Reimbursement "	"Office Expense"
"219835"	"Consultation"	"Employee Expense"
"219837"	"Reimbursement"	"Mileage"
"219845"	"Equipment Rental"	"Office Expense"
"219848"	"Phone Service"	"Phone Expense"
"219849"	"Consultation"	"Employee Expense"
"219852"	"Reimbursement"	"Mileage"
"219854"	"Printing"	"Campaign Expense"
"219860"	"Food/Travel/Lodging"	"Misc. Expense"
"219867"	"Reimbursement"	"Office Supplies"
"219869"	"Sponsorship"	"Event"
"219875"	"Sponsorship"	"Event"
"219882"	"Sponsorship"	"Event"
"219886"	"Phone Service"	"Phone Expense"
"219890"	"Printing"	"Campaign Expense"
"219893"	"Employee Services"	"Employee Expense"
"219895"	"Employee Services"	"Employee Expense"
"219900"	"Employee Services"	"Employee Expense"
"219911"	"Unreimbursed Business"	"Misc. Expense"
"219914"	"Reimbursement"	"Office Supplies"
"219924"	"Event Expense"	"Campaign Expense"
"219929"	"Employee Services"	"Employee Expense"
"219933"	"Phone Service"	"Phone Expense"
"241091"	"Bank Fee"	"Banking Expense"
"241143"	"Bank Fee"	"Banking Expense"
"241171"	"Bank Fee"	"Banking Expense"
"241180"	"Aggregate Expenditures"	"$50 or Less"
"235340"	"Sponsorship"	"Event"
"235342"	"Office Space"	"Office Expense"
"235344"	"Food/Travel/Lodging"	"Misc. Expense"
"235347"	"Food/Travel/Lodging"	"Misc. Expense"
"235476"	"Employee Services"	"Employee Expense"
"215305"	"FRIENDS OF TODD HEITT"	"CANDIDATE CONTRIBUTION"
"215307"	"FRIENDS OF DENNIS ADKINS"	"CANDIDATE CONTRIBUTION"
"215436"	"JOHN SULLIVAN FOR CONGRESS"	"N/A"
"215346"	"Ethics Filing"	"Accounting Services"
"232941"	"Ethics Filing"	"Accounting Services"
"215362"	"Survey"	"Polling Expense"
"233018"	"Survey"	"Polling Expense"
"233022"	"Accounting Services"	"Professional Services"
"215382"	"Ethics filing"	"Accounting expense"
"215395"	"Accounting Services"	"Professional Services"
"232968"	"Bank Fees"	"Bank Service Charges"
"232979"	"Accounting Services"	"Professional Services"
"215425"	"Office Space"	"Rental expense"
"215428"	"Payroll"	"Wage expense"
"215431"	"Payroll"	"Wage expense"
"215435"	"Telephone "	"Communication expense"
"215441"	"Ethics filing"	"Accounting expense"
"215443"	"Payroll"	"Wage expense"
"215449"	"Computer usage"	"Computer expense"
"215455"	"Campaign materials"	"Printing expense"
"215458"	"Campaign materials"	"Printing expense"
"215463"	"Telephone"	"Communication expense"
"239824"	"Services Charges"	"Bank Fees"
"239829"	"Service Charges"	"Bank Fees"
"239832"	"Contract Labor"	"Wages"
"239835"	"Contact Labor"	"Wages"
"239836"	"Contract Labor"	"Wages"
"239837"	"Monthly Rent"	"Office Rent"
"239839"	"Accounting Services"	"Professional Services"
"215474"	"N/A"	"POSTAGE"
"215475"	"N/A"	"POSTAGE"
"215476"	"SUPPLIES"	"BUSINESS CARD FORMS"
"215478"	"N/A"	"SUPPLIES"
"215479"	"BANQUET TICKET REFUND"	"OVERPAID"
"215480"	"N/A"	"SUPPLIES"
"215481"	"N/A"	"POSTAGE"
"215482"	"BANQUET TICKET REFUND"	"OVERPAID"
"215483"	"N/A"	"POSTAGE"
"215486"	"PONCA TOWNSITE CO"	"BANQUET HALL & FOOD"
"215543"	"Discounted Football Tickets"	"Entertainment"
"215549"	"Color Contest Sponsorship"	"Advertising"
"215485"	"Consutling"	"Fundraising expense"
"215493"	"Event expense"	"Fundraiser expense"
"215497"	"Potography"	"Printing expense"
"242073"	"Payroll"	"Wage expense"
"242074"	"Payroll"	"Wage expense"
"242075"	"Payroll"	"Wage expense"
"242076"	"Payroll"	"Wage expense"
"242077"	"Payroll"	"Wage expense"
"242078"	"Payroll"	"Wage expense"
"242079"	"Payroll"	"Wage expense"
"242080"	"Office supplies"	"Office expense"
"242081"	"Copier Lease"	"Office Expense"
"242082"	"Telephone"	"Communication expense"
"242083"	"Telephone"	"Communication expense"
"242084"	"Accomodations"	"Travel expense"
"242085"	"Fuel"	"Travel expense"
"242086"	"Fuel"	"Travel expense"
"242087"	"Accomodations"	"Travel expense"
"242088"	"Office supplies"	"Office expense"
"242089"	"Entertainment"	"Fundraiser expense"
"242090"	"Catering"	"Fundraiser expense"
"242091"	"Consulting"	"Professional services"
"242092"	"Campaign Ads"	"Advertising expense"
"242093"	"Credit card fees"	"Bank charge"
"242094"	"Bank charges"	"Bank fees"
"242095"	"Office equipment"	"Office expense"
"242096"	"Gas and electric"	"Utility expense"
"242097"	"Office space"	"Rental expense"
"242098"	"Mileage"	"Travel expense"
"242099"	"Fuel"	"Travel expense"
"242100"	"Accounting services"	"Professional services"
"242101"	"Campaign materials"	"Printing expense"
"242102"	"Payroll"	"Wage expense"
"242103"	"Office supplies"	"Office expense"
"242104"	"Mileage"	"Travel expense"
"242105"	"Mileage"	"Travel expense"
"242106"	"Mileage"	"Office expense"
"242107"	"Mileage"	"Travel expense"
"242108"	"Fuel"	"Travel expense"
"242109"	"Office supplies"	"Office expense"
"242110"	"Advertising"	"Fundraiser expense"
"242112"	"Walk cards"	"Office expense"
"242113"	"T Shirt"	"Advertising expense"
"242114"	"Office space"	"Rental expense"
"242115"	"Campaign materials"	"Printing expense"
"242117"	"Charity"	"Donation expense"
"242118"	"Telephone "	"Communication expense"
"242119"	"Telephone "	"Communication expense"
"242120"	"Stamps"	"Postage expense"
"242121"	"Supplies"	"Office expense"
"242122"	"Office security"	"Office expense"
"242123"	"Mileage"	"Travel expense"
"242124"	"Fuel"	"Travel expense"
"242125"	"Fuel"	"Travel expense"
"242126"	"Fuel"	"Travel expense"
"242127"	"Signs"	"Advertising expense"
"242128"	"Event fees"	"Fundraiser expense"
"242129"	"Blackberry mailbox"	"Communication expense"
"242130"	"Payroll"	"Wage expense"
"242131"	"Office space"	"Rental expense"
"242132"	"Internet "	"Communication expense"
"242138"	"Payroll "	"Wage expense"
"242143"	"Payroll"	"Wage expense"
"242144"	"Payroll"	"Wage expense"
"242147"	"Payroll"	"Wage expense"
"242150"	"Payroll"	"Wage expense"
"242151"	"Payroll"	"Wage expense"
"242154"	"Payroll"	"Wage expense"
"242159"	"Payroll"	"Wage expense"
"242160"	"Payroll"	"Wage expense"
"242161"	"Payroll"	"Wage expense"
"242162"	"Payroll"	"Wage expense"
"242164"	"Payroll"	"Wage expense"
"242189"	"Advertising supplies"	"Advertising expense"
"242190"	"Advertising"	"Campaign Advertising"
"242192"	"Advertising"	"Campaign advertising"
"242193"	"Catering"	"Event expense"
"242194"	"Room rental"	"Event expense"
"242195"	"Insurance"	"Insurance service"
"242196"	"Campaign advertising"	"Advertising expense"
"242227"	"Bank fees"	"Bank charge"
"233583"	"Payroll"	"Wage expense"
"233584"	"Payroll"	"Wage expense"
"233586"	"Payroll"	"Wage expense"
"233589"	"Payroll"	"Wage expense"
"233592"	"Payroll"	"Wage expense"
"233594"	"Payroll"	"Wage expense"
"233550"	"Fundraiser supplies"	"Event expense"
"233555"	"Polling"	"Survey expense"
"233566"	"Fudraiser fees"	"Event expense"
"233569"	"Fuel"	"Travel expense"
"233571"	"Fuel"	"Travel expense"
"233576"	"Fuel "	"Travel expense"
"233577"	"Fuel"	"Travel expense"
"233578"	"Fuel"	"Travel expense"
"233579"	"Internet"	"Communication expense"
"233580"	"Stamps"	"Postage expense"
"233581"	"Payroll"	"Wage expense"
"215551"	"DAN''S BAR B QUE "	"CATERER FOR DINNER"
"215554"	"AMERICNA LEGION BLDG "	"RENT FOR DINNER"
"215555"	"ADVERTISING "	"FOR DINNER ROBO CALLS"
"215558"	"ETHIC COMM"	"FOR FEE ORGANIZATION"
"215562"	"CITY OF CHANDLER"	"DEPOSIT RENT PARK FUNDRAISER"
"215597"	"ETHICS COMMISSION"	"N/A"
"215598"	"DECORATING"	"N/A"
"215599"	"PUBLICITY"	"N/A"
"215600"	"CATERING"	"N/A"
"215828"	"telephone service"	"-"
"215829"	"Ethics Commission"	"registration fee"
"215831"	"travel expense"	"-"
"251128"	"Signs"	"Advertising"
"251131"	"Printing"	"Literature"
"251147"	"Advertising"	"Voter Contact"
"251154"	"Gas"	"Voter Contact"
"251162"	"Printing/Postage"	"Mailings-Voter Contact"
"251165"	"Radio Advertising"	"Voter Contact"
"251172"	"Advertising"	"Voter Contact"
"251175"	"Signs"	"Advertising"
"251178"	"Postage"	"Mailing"
"251180"	"Advertising"	"Voter Contact"
"251183"	"Material"	"Signs"
"251185"	"Advertising"	"Voter Contact"
"251189"	"Processing/Postage"	"Voter Contact"
"251191"	"Postage"	"Mailing"
"251192"	"Advertising"	"Voter Contact"
"251195"	"Advertising"	"Voter Contact"
"251198"	"Radio Advertising"	"Voter Contact"
"251201"	"Postage"	"Mailing"
"251203"	"Gas"	"Voter Contact"
"251206"	"Printing"	"Mailing"
"251211"	"Advertising"	"Voter Contact"
"251213"	"Processing/Postage"	"Mailing"
"251217"	"Subscription"	"Newspaper"
"251219"	"Advertising"	"Voter Contact"
"251221"	"Advertising"	"Voter Contact"
"251235"	"Advertising"	"Voter Contact"
"251237"	"Advertising"	"Voter Contact"
"251241"	"Advertising"	"Voter Contact"
"251246"	"Advertising"	"Voter Contact"
"251248"	"Advertising"	"Voter Contact"
"215901"	"Expenditures of $50 or less"	"-"
"216036"	"Expenditures of $50 or less"	"-"
"218365"	"postage"	"mailings"
"218381"	"space"	"ad"
"218383"	"service"	"cell phone"
"218397"	"food & service"	"watch party"
"218405"	"food & service"	"fundraiser"
"231904"	"reimbursement"	"yard signs"
"231934"	"yard signs"	"campaigning"
"216998"	"Post Office"	"Postage for newsletters"
"217018"	"Reimbursement for Honeybake Ham cookie tray"	"Town Hall meeting"
"217028"	"Invoice #60628"	"Mazzei Messenger Newsletter"
"217038"	"Reimbursement for breakfast for meeting"	"Senate Policy Council meeting"
"217057"	"Fundraiser"	"Fundraising event"
"216906"	"jim roth "	"county comm."
"242931"	"Bank fees"	"Bank service charges"
"242937"	"Bank fees"	"Bank service charges"
"242940"	"Bank fees"	"Bank service charge"
"242946"	"Bank fees"	"Bank service charges"
"235061"	"Phone Bank"	"Professional Services"
"235062"	"Phone Bank"	"Professional Services"
"217218"	"MICRO FILM "	"RESEARCH FEE"
"217220"	"ETHICS COMMISSION"	"N/A"
"217221"	"LEE SLATER"	"PROFESSIONAL LEGAL SERVICE"
"217222"	"RON PETERS "	"CAMPAIGN"
"217294"	"Check reorder"	"Checks"
"225285"	"2006 Campaign Contribution"	"for Payne County Assessor"
"225286"	"2006 Campaign Contribution"	"for Senate District 10"
"235133"	"2006 Campaign Contribution"	"for Payne County Commissioner District 3"
"235167"	"Deposit Stamp, envelopes, printer cartridge"	"for 2006 Brayfest Fundraiser"
"217303"	"BANKING SERVICE CHARGES"	"N/A"
"217306"	"BANKING SERVICE CHARGES"	"N/A"
"217309"	"BANKING SERVICE CHARGES"	"  "
"217312"	"BANKING SERVICE CHARGES"	"N/A"
"217313"	"BANKING SERVICE CHARGES"	"N/A"
"217314"	"BANKING SERVICE CHARGES"	"N/A"
"217338"	"LEGISLATIVE BREAKFAST"	"TRAVEL ACCOMMODATIONS"
"217361"	"LEGISLATIVE CONFERENCE"	"TRAVEL ACCOMMODATIONS"
"217367"	"PAC SHIRTS"	"MISCELLANEOUS"
"217371"	"MISCELLANEOUS"	"11TH DISTRICT FUNDRAISER"
"217379"	"MISCELLANEOUS"	"LEGISLATIVE RECEPTION"
"217387"	"MISCELLANEOUS "	"RECEPTION DINNER"
"217390"	"MISCELLANEOUS"	"POLITICAL PICNIC"
"217391"	"MISCELLANEOUS"	"PAC SHIRTS"
"217393"	"MICK CORNETT FOR CONGRESS"	"CAMPAIGN CONT."
"217394"	"MAILING"	"POSTAGE"
"217403"	"MAILING"	"FLYERS"
"217432"	"jim roth"	"county comm."
"217444"	"JIM ROTH"	"CO. COMMISSIONER"
"217446"	"GREG MASHBURN "	"CLEVELAND CO. DA"
"217453"	"DAVID PRATER"	"OK COUNTY DA"
"217483"	"MEMBERSHIP BRUNCH"	"FOOD & VENA "
"217484"	"NEWSLETTER"	"PRINTING & POSTAGE"
"217485"	"NEWSLETTER"	"PRINTING & POSTAGE"
"217486"	"ADMINISTRATIVE COSTS"	"N/A"
"217487"	"HOSPITALITY"	"SUPPLIES TO MEET IN HOME"
"217488"	"NEWSLETTER"	"POSTAGE"
"217489"	"SCHOLARSHIP MONEY "	"ESSAY CONTEST"
"217491"	"MEMBERSHIP LUNCH"	"FOOD & VENU "
"217493"	"NEWSLETTER"	"PRINTING & POSTAGE"
"217494"	"WEBSITE DOMAIN "	"REGISTRATION"
"217495"	"NEWSLETTER"	"PRINTING & POSTAGE"
"217496"	"HOSPITALITY"	"SUPPLIES FOR MTG IN HOME "
"217497"	"MEMBERSHIP BRUNCH"	"N/A"
"217498"	"EXPENDITURES OF $50/LESS"	"--"
"217530"	"BANK FEES"	"BANKING "
"217532"	"DEPOSIT"	"1ST LADIES LUNCHEON"
"217533"	"NEWSLETTER"	"MAILING"
"217535"	"OFRW DAY"	"THE CAPITOL"
"217537"	"REIM."	"EXPENSES"
"217577"	"THE FUNNEL GROUP "	"DESIGN 2060 1/2"
"217579"	"THE FUNNEL GROUP"	"DESIGN 2060 1/2"
"217581"	"THE DRWENSKI GROUP"	"MARKETING "
"218375"	"BANK SERVICE FEE"	"SERVICE FEE"
"218377"	"BANK SERVICE FEE"	"SERVICE FEE"
"218380"	"BANK SERVICE FEE"	"SERVICE FEE"
"218382"	"BANK SERVICE FEE"	"SERVICE FEE"
"217837"	"ACCOUNTING "	"ETHICS FILING "
"218054"	"OKLA FOR "	"MIKE THOMPSON"
"218059"	"OK HOUSE PAC "	"N/A"
"218062"	"FRIENDS OF "	"GARY BANZ "
"218063"	"FRIENDS OF "	"THAD BALKMAN"
"218065"	"MIKE JOHNSON"	"FOR ST SEN."
"218068"	"SCHULZ FOR SENATE"	"N/A"
"218070"	"OK ST REP"	"SEN COMMITTEE"
"218073"	"FRIENDS OF RYAN MCMULLEN "	"  "
"218074"	"COMM TO ELECT"	"MIKE BROWN"
"218077"	"ELECT SEN"	"DEBBIE LEFTWITCH"
"218078"	"COHBA "	"PAC"
"218080"	"DUGAN FOR STATE SEN"	"N/A"
"218081"	"BRINA BINGMAN"	"ST SEN."
"218083"	"CASEY DAVIS H88"	"N/A"
"218084"	"MIKE JOHNSON H40"	"N/A"
"218085"	"WELDON WATSON H79"	" "
"218087"	"BILL BROWN ST SEN 36"	"N/A"
"218089"	"FRED JORDAN HD69"	"N/A"
"218091"	"SCOTT PRUITT LT GOV"	"N/A"
"218092"	"N/A"	"TW SHANNON HD 62"
"218204"	"DEAN MAYOR FUNDRAISER"	"REIMB. GROCERIES"
"218208"	"DEAN MAYOR"	"OFFICE SUPPLIES/POSTAGE"
"218211"	"FUNDRAISER"	"REIMB. FOR SUPPLIES"
"218215"	"DEAN MAYOR"	"REIMB FOR DONUTS"
"218216"	"DEAN MAYOR"	"REIMB. POSTAGE/OFFICE"
"218218"	"PAWHUSKA COMMUNITY CENTER"	"N/A"
"218219"	"PAWHUSKA"	"RENTAL"
"218222"	"PAWHUSKA"	"CLEANING DEPOSIT"
"218224"	"CAMERON CHESBRO"	"NSU SCHOLARSHIP"
"218226"	"KATHERINE JONES"	"OK WESLEYAN SCHOLARSHIP"
"218230"	"JESSE JOHNSON"	"OBU SCHOLARSHIP"
"218240"	"DENTON SNOW"	"N/A"
"219489"	"Rental"	"P.O. Box Rental"
"218378"	"Advertising"	"Advertising"
"218392"	"Reimbursement"	"Fair Booth Rental"
"218403"	"Reimbursement"	"Brisket for Fundraiser"
"218406"	"Reimbursement"	"Food and Supplies for Fundraiser"
"218413"	"THE CATERING COMPANY"	"N/A"
"218506"	"CALVEY FOR CONGRESS"	"N/A"
"218533"	"CITIZENS FOR KERR POLITICAL"	"CONTRIBUTION"
"219537"	"coffee creek country club"	"golf tournament"
"219538"	"AMERICNA LOGO"	"SIGNS GOLF TOURNAMENT"
"219539"	"MIDWEST TROPHY"	"GOLF TOURNAMENT"
"219194"	"ad"	"ad"
"219196"	"ad"	"ad"
"219198"	"radio ad"	"ad"
"219202"	"newspaper"	"ad"
"219205"	"radio ad"	"ad"
"219235"	"newspaper ad"	"ad"
"219240"	"paint for signs"	"ad"
"219236"	"newspaper ad"	"ad"
"219237"	"newspaper ad"	"ad"
"219238"	"speaking fee"	"speaking"
"219243"	"fuel"	"travel"
"219249"	"signs"	"ad"
"242876"	"fuel"	"campaign"
"242880"	"fuel"	"campaign"
"242900"	"radio ads"	"radio ads"
"242901"	"radio ads"	"radio ads"
"236805"	"Magnetic Signs"	"advertising"
"236808"	"Newspaper Ads"	"advertising"
"236812"	"campaign cards"	"campaign"
"6538"	"Campaign Literature- Printing"	""
"5653"	"Post Office Box Rent- Rent"	""
"5652"	"Fundraising Fee- Professional Services"	""
"155416"	"Gift Certificate"	"Advertising"
"155808"	"Monthly telephone bill"	"Communication"
"155809"	"office rental"	"office expense"
"155810"	"two months rent"	"office space"
"155811"	"Quarterly Registration fee"	"Dues & Subscriptions"
"155812"	"Monthly Bank Charges ($25) for AMCW"	"Online Billing"
"155813"	"T-Shirts"	"Fund Raising"
"155814"	"Equipment Rental"	"Fund Raising"
"155815"	"Software"	"Office Expense"
"155869"	"Newsletter-printing and reproduction"	"Fund Raising"
"155872"	"Candy for Parade"	"Fund Raising"
"155887"	"Postage and Delivery"	"Fund Raiser Mailout"
"155899"	"Postage and Delivery"	"Fund Raising"
"159019"	"Reimburse for supplies - fundraiser"	"Fundraiser-chili cook-off"
"159023"	"Inadvertent Refunds on Auto WD"	"refunds"
"159033"	"Expenditures under $50.00"	"Fund Raisers--supplies"
"112224"	"gift certificate"	"recognition"
"112228"	"food"	"christmas party"
"112363"	"HASKELL NEWS ADVERTISING"	"NEWS PAPER ADVERTISING"
"112364"	"HASKELL FIRE DEPARTMENT"	"DONATION"
"112386"	"YOUNG DEMOCRATS OF OKLAHOMA"	"DONATION"
"112389"	"OKLAHOMA HOUSE PAC"	"DONATION"
"112394"	"KOKL RADIO ADVERTISING"	"CHRISTMAS RADIO AD"
"112425"	"Professional Consulting"	"Professional Consulting"
"114940"	"10/17 PAC Board Mtg"	"Travel, Accommodations, Meals"
"114941"	"Transfer of Funds (Tri-Co check deposited to wrong acct)"	"Accounts Payable"
"112708"	"Radio Advertising"	"Advertisement"
"112709"	"Art Design & Printing Notecards"	"Professional Services"
"112710"	"Magazine Advertisement"	"Advertisement"
"112711"	"Newspaper Subscription"	"Newspaper/Magazine Subscription"
"112712"	"Annual Dues"	"Membership Dues"
"112721"	"credit card service fee"	"Bank changes and adjustments"
"113013"	"credit card service fee- Bank charges and adjustments"	""
"113014"	"AMPAC member dues- Miscellaneous"	""
"113015"	"AMPAC member dues- Miscellaneous"	""
"113016"	"AMPAC member dues- Miscellaneous"	""
"113017"	"AMPAC member dues- Miscellaneous"	""
"113018"	"credit card service fee- Bank charges and adjustments"	""
"113019"	"credit card service fee- Bank charges and adjustments"	""
"113020"	"Rep Contribution on (E) per problems- Miscellaneous"	""
"113021"	"Rep Contribution on (E) per problems- Miscellaneous"	""
"113022"	"Rep Contribution on (E) per problems- Miscellaneous"	""
"113023"	"Rep Contribution on (E) per problems- Miscellaneous"	""
"113024"	"Rep Contribution on (E) per problems- Miscellaneous"	""
"113025"	"Senate Contribution on (E) per problems- Miscellaneous"	""
"113026"	"Senate Contribution on (E) per problems- Miscellaneous"	""
"113027"	"Att. Gen. Contri. on (E) per problems- Miscellaneous"	""
"113028"	"In-kind Sen. Contr. for Paddack- Miscellaneous"	""
"113029"	"In-kind Sen. Contr. for Paddack-postage Miscellaneous"	""
"113030"	"In-kind Sen. Contr. for Paddack-stuffing/folding mailing Miscellaneous"	""
"113031"	"In-kind Rep. Contr. for Cox-folding/stuffing-mailer Miscellaneous"	""
"113032"	"In-kind Rep. Contr. for Cox-printing mailer Miscellaneous"	""
"113033"	"In-kind Rep. Contr. for Cox-postage for mailer Miscellaneous"	""
"113451"	"AMPAC Dues- Miscellaneous"	""
"113452"	"AMAC Member Dues- Miscellaneous"	""
"113453"	"AMPAC Member Dues- Miscellaneous"	""
"113454"	"Credit Card Service Charge- Bank charges and adjustments"	""
"113455"	"Credit Card Service Charge- Bank charges and adjustments"	""
"113456"	"Credit Card Service Charge- Bank charges and adjustments"	""
"113457"	"Postage Permit- Postage/Mailing Permits"	""
"113598"	"AMA member dues- Miscellaneous"	""
"113599"	"AMA member dues- Miscellaneous"	""
"113600"	"AMA member dues- Miscellaneous"	""
"113601"	"Credit card service charge- Bank charges and adjustments"	""
"113602"	"Credit card service charge- Bank charges and adjustments"	""
"113603"	"Credit card service charge- Bank charges and adjustments"	""
"113604"	"Postage- Postage/Mailing Permits"	""
"113605"	"Checks- Miscellaneous"	""
"113687"	"Credit card service charge- Bank charges and adjustments"	""
"113688"	"Credit card service charge- Bank charges and adjustments"	""
"113689"	"AMA member dues- Miscellaneous"	""
"113690"	"AMA member dues- Miscellaneous"	""
"113691"	"Credit card service charge- Bank charges and adjustments"	""
"113692"	"AMA member dues- Miscellaneous"	""
"113819"	"credit card service fee"	"Bank charges and adjustments"
"113820"	"AMPAC member dues"	"Miscellaneous"
"114111"	"AMPAC Dues- Miscellaneous"	""
"114112"	"AMAC Member Dues- Miscellaneous"	""
"114113"	"AMPAC Member Dues- Miscellaneous"	""
"114114"	"Credit Card Service Charge- Bank charges and adjustments"	""
"114115"	"Credit Card Service Charge- Bank charges and adjustments"	""
"114116"	"Credit Card Service Charge- Bank charges and adjustments"	""
"114117"	"Postage Permit- Postage/Mailing Permits"	""
"114258"	"AMA member dues- Miscellaneous"	""
"114259"	"AMA member dues- Miscellaneous"	""
"114260"	"AMA member dues- Miscellaneous"	""
"114261"	"Credit card service charge- Bank charges and adjustments"	""
"114262"	"Credit card service charge- Bank charges and adjustments"	""
"114263"	"Credit card service charge- Bank charges and adjustments"	""
"114264"	"Postage- Postage/Mailing Permits"	""
"114265"	"Checks- Miscellaneous"	""
"114347"	"Credit card service charge- Bank charges and adjustments"	""
"114348"	"Credit card service charge- Bank charges and adjustments"	""
"114349"	"AMA member dues- Miscellaneous"	""
"114350"	"AMA member dues- Miscellaneous"	""
"114351"	"Credit card service charge- Bank charges and adjustments"	""
"114352"	"AMA member dues- Miscellaneous"	""
"114708"	"fundraiser"	"annual contribution"
"115221"	"Misc Supplies"	"Meeting refreshments"
"115222"	"Rental of Meeting Room"	"Meeting place"
"115464"	"credit card fee"	"fee"
"115467"	"credit card fee"	"fee"
"115469"	"credit card fee"	"fee"
"115440"	"Lump sum $50.00 and under 11/01- 12/31- Miscellaneous"	""
"115441"	"Copies- Mailing"	""
"115442"	"Phone Service- General Operation and overhead"	""
"115443"	"Paper goods & refreshments-Fundraising"	""
"115444"	"Printing- Office Supplies"	""
"115445"	"Donation- Charity"	""
"115446"	"Stamps- Postage/Mailing Permits"	""
"115447"	"Office Holder Expense- Travel, Accommodations, Meals"	""
"115448"	"Democrat Caucus Meeting- Travel, Accommodations, Meals"	""
"115449"	"Camera- Miscellaneous"	""
"115450"	"Office Holder Expense- Travel, Accommodations, Meals"	""
"115451"	"Phone Service- General Operation and overhead"	""
"115539"	"Printing Reproduction-Invitations for Fundraiser Printing"	""
"115540"	"Postage- Postage/Mailing Permits"	""
"115541"	"Financial Consulting- Professional Services"	""
"115542"	"Donation- Charity"	""
"115543"	"Deposit- Vehicle Expenses"	""
"115544"	"Telephone- Telephone Expenses"	""
"115545"	"Scanner- Office Supplies"	""
"115546"	"Office Supplies- Office Supplies"	""
"115547"	"Office Supplies- Office Supplies"	""
"115548"	"Pike Pass- Vehicle Expenses"	""
"115549"	"Room Reservation- Travel, Accommodations, Meals"	""
"115550"	"Printing Reproduction- Office Supplies"	""
"115551"	"Telephone- Telephone Expenses"	""
"115552"	"Telephone- Telephone Expenses"	""
"115553"	"PDA- Office Supplies"	""
"115554"	"Misc. Expenses- Miscellaneous"	""
"115555"	"Misc. Expenses- Miscellaneous"	""
"115556"	"Telephone- Telephone Expenses"	""
"115560"	"Phone Service- Telephone Expenses"	""
"115561"	"Auto expenses- Vehicle Expenses"	""
"115562"	"Room Rental- Travel, Accommodations, Meals"	""
"115563"	"Phone Service- Telephone Expenses"	""
"115564"	"Phone Service- Telephone Expenses"	""
"115565"	"Charitable Contribution- Charity"	""
"115566"	"Charitable Contribution- Charity"	""
"115567"	"Pike Pass- Vehicle Expenses"	""
"115568"	"Expenditures $50 or less- Miscellaneous"	""
"115569"	"Newspaper Ad- Advertising"	""
"115573"	"Phone Service- Telephone Expenses"	""
"115574"	"Dinner- Travel, Accommodations, Meals"	""
"115577"	"Copies- Miscellaneous"	""
"115578"	"Miscelaneous Expenses- Travel, Accommodations, Meals"	""
"115579"	"Miscellaneous Expenses- Travel, Accommodations, Meals"	""
"115581"	"Miscellaneous Expenses- Miscellaneous"	""
"70888"	"Phone Service- Telephone Expenses"	""
"70889"	"Dinner- Travel, Accommodations, Meals"	""
"70896"	"Copies- Miscellaneous"	""
"70897"	"Miscelaneous Expenses- Travel, Accommodations, Meals"	""
"70898"	"Miscellaneous Expenses- Travel, Accommodations, Meals"	""
"70900"	"Miscellaneous Expenses- Miscellaneous"	""
"115584"	"Fuel- Vehicle Expenses"	""
"115585"	"Fuel- Vehicle Expenses"	""
"115586"	"Bank charge- Bank charges and adjustments"	""
"115587"	"Miscellaneous- Travel, Accommodations, Meals"	""
"115588"	"Fuel- Vehicle Expenses"	""
"115589"	"Fuel- Vehicle Expenses"	""
"115590"	"Miscellaneous- Travel, Accommodations, Meals"	""
"115593"	"Accomodations- Travel, Accommodations, Meals"	""
"115595"	"Fuel- Vehicle Expenses"	""
"115596"	"Miscellaneous- Travel, Accommodations, Meals"	""
"115597"	"Fuel- Vehicle Expenses"	""
"115598"	"Software- Office Supplies"	""
"115599"	"Phone Service- Telephone Expenses"	""
"115600"	"Donation- Miscellaneous"	""
"115601"	"Meal- Travel, Accommodations, Meals"	""
"115602"	"Fuel- Vehicle Expenses"	""
"115603"	"Fuel- Vehicle Expenses"	""
"115605"	"Fuel- Vehicle Expenses"	""
"115606"	"Fuel- Vehicle Expenses"	""
"115607"	"Donation- Charity"	""
"115608"	"Printing and Reproduction- Printing"	""
"115610"	"Bank charge- Bank charges and adjustments"	""
"115611"	"Fuel- Vehicle Expenses"	""
"115612"	"Miscellaneous- Miscellaneous"	""
"115613"	"Fuel- Vehicle Expenses"	""
"115614"	"Fuel- Vehicle Expenses"	""
"115615"	"Fuel- Vehicle Expenses"	""
"115616"	"Disc Drive- Office Supplies"	""
"115617"	"Meal- Travel, Accommodations, Meals"	""
"115618"	"CD ReadWirte- Office Supplies"	""
"115619"	"Fuel- Vehicle Expenses"	""
"115620"	"Accomodations- Travel, Accommodations, Meals"	""
"115621"	"Fuel- Vehicle Expenses"	""
"115622"	"Fuel- Vehicle Expenses"	""
"115623"	"Computer Equipment- Office Supplies"	""
"115624"	"Fuel- Vehicle Expenses"	""
"115625"	"Fuel- Vehicle Expenses"	""
"115626"	"Phone Service- Telephone Expenses"	""
"115627"	"Donation-Banquet Expenses"	""
"115629"	"Donation- Charity"	""
"115630"	"Donation- Charity"	""
"115631"	"Miscellaneous- Travel, Accommodations, Meals"	""
"115632"	"Fuel- Vehicle Expenses"	""
"115633"	"Miscellaneous- Travel, Accommodations, Meals"	""
"115634"	"Fuel- Vehicle Expenses"	""
"115635"	"Fuel- Vehicle Expenses"	""
"115637"	"Donation- Charity"	""
"115638"	"Mailer- Mailing"	""
"115639"	"Mailing Service- Mailing"	""
"115640"	"Gas- Vehicle Expenses"	""
"115641"	"Phone Service- Miscellaneous"	""
"115642"	"Office Expense- Travel, Accommodations, Meals"	""
"115643"	"Fuel- Vehicle Expenses"	""
"115644"	"Fuel- Vehicle Expenses"	""
"115645"	"Meal- Travel, Accommodations, Meals"	""
"115646"	"Hotel- Travel, Accommodations, Meals"	""
"115647"	"Miscellaneous Expenses- Miscellaneous"	""
"115648"	"Travel - Travel, Accommodations, Meals"	""
"115649"	"Meal- Miscellaneous"	""
"115651"	"Fuel- Vehicle Expenses"	""
"115652"	"Fuel- Vehicle Expenses"	""
"115654"	"Hotel room- Travel, Accommodations, Meals"	""
"115655"	"Donation- Charity"	""
"115656"	"Business expense- General Operation and overhead"	""
"115657"	"Fuel- Vehicle Expenses"	""
"115658"	"Fuel- Vehicle Expenses"	""
"115659"	"Mailing Labels- Office Supplies"	""
"115660"	"Fuel- Vehicle Expenses"	""
"115661"	"Miscelaneous Expenses- General Operation and overhead"	""
"115662"	"Hotel room- Travel, Accommodations, Meals"	""
"115663"	"Fuel- Vehicle Expenses"	""
"115664"	"Fuel- Vehicle Expenses"	""
"115665"	"Business expense- General Operation and overhead"	""
"115666"	"Fuel- Vehicle Expenses"	""
"115667"	"Fuel- Vehicle Expenses"	""
"115668"	"Phone Service- Telephone Expenses"	""
"115670"	"Miscelaneous Expenses- General Operation and overhead"	""
"115671"	"Office Supplies- Office Supplies"	""
"115672"	"Fuel- Vehicle Expenses"	""
"115674"	"Fuel- Vehicle Expenses"	""
"115675"	"Miscelaneous Expenses- Miscellaneous"	""
"115676"	"Fuel- Vehicle Expenses"	""
"115677"	"Miscelaneous Expenses- Miscellaneous"	""
"115678"	"Fuel- Vehicle Expenses"	""
"115679"	"Fuel- Vehicle Expenses"	""
"115680"	"Miscelaneous Expenses- Miscellaneous"	""
"115681"	"Meal- Travel, Accommodations, Meals"	""
"115682"	"Fuel- Vehicle Expenses"	""
"115683"	"Meal- Travel, Accommodations, Meals"	""
"115684"	"Miscellaneous Expenses- Miscellaneous"	""
"115758"	"Service Charge- Bank charges and adjustments"	""
"115759"	"Auto Fuel- Vehicle Expenses"	""
"115697"	"Auto Fuel- Vehicle Expenses"	""
"115699"	"Auto Fuel- Vehicle Expenses"	""
"115700"	"Miscellaneous- Miscellaneous"	""
"115702"	"Auto Fuel- Vehicle Expenses"	""
"115703"	"Auto Fuel- Vehicle Expenses"	""
"115705"	"Ad- Advertising"	""
"115707"	"Auto Fuel- Vehicle Expenses"	""
"115708"	"Meals- Travel, Accommodations, Meals"	""
"115709"	"Meals-Constituent Services"	""
"115710"	"Auto Fuel- Vehicle Expenses"	""
"115711"	"Auto Fuel- Vehicle Expenses"	""
"115712"	"Service Charge- Bank charges and adjustments"	""
"115713"	"Miscellaneous- Miscellaneous"	""
"115714"	"Balance Adjustment- Bank charges and adjustments"	""
"115715"	"Computer Software- Office Supplies"	""
"115716"	"Auto Fuel- Vehicle Expenses"	""
"115717"	"Auto Fuel- Vehicle Expenses"	""
"115718"	"Phone Service- Telephone Expenses"	""
"115720"	"Auto Fuel- Vehicle Expenses"	""
"115721"	"Pikepass- Vehicle Expenses"	""
"115722"	"Auto Fuel- Vehicle Expenses"	""
"115723"	"Miscellaneous- Miscellaneous"	""
"115724"	"Phone Service- Telephone Expenses"	""
"115725"	"Miscellaneous- Miscellaneous"	""
"115726"	"Auto Fuel- Vehicle Expenses"	""
"115727"	"Auto Fuel- Vehicle Expenses"	""
"115728"	"Meals- Travel, Accommodations, Meals"	""
"115729"	"Miscellaneous- Miscellaneous"	""
"115731"	"Meal-Staff Appreciation"	""
"115732"	"Donation- Community Organizations"	""
"115733"	"Phone Service- Telephone Expenses"	""
"115734"	"Software- Office Supplies"	""
"115735"	"Donation- Community Organizations"	""
"115736"	"Auto Fuel- Vehicle Expenses"	""
"115737"	"Auto Fuel- Vehicle Expenses"	""
"115738"	"Meal-Staff Appreciation"	""
"115739"	"Consulting- Professional Services"	""
"115740"	"Miscellaneous- Miscellaneous"	""
"115741"	"Meal-Staff Appreciation"	""
"115742"	"Auto Fuel- Vehicle Expenses"	""
"115743"	"Service Charge- Bank charges and adjustments"	""
"115744"	"Auto Fuel- Vehicle Expenses"	""
"115745"	"Miscellaneous- Miscellaneous"	""
"115746"	"Entertainment- Miscellaneous"	""
"115747"	"Meals-Staff Appreciation"	""
"115749"	"Donation- Charity"	""
"115750"	"Miscellaneous- Miscellaneous"	""
"115751"	"Auto Fuel- Vehicle Expenses"	""
"115752"	"Donation- Charity"	""
"115753"	"Auto Fuel- Vehicle Expenses"	""
"115754"	"Disc Drive- Office Supplies"	""
"115755"	"Donation- Charity"	""
"115756"	"Miscellaneous- Office Supplies"	""
"115757"	"Donation- Community Organizations"	""
"141008"	"HALLIE GREEN"	"OFFICE SUPPLIES"
"141011"	"QUIK PRINT"	"PRINTING"
"141014"	"TULSA BEACON"	"SEAL"
"141018"	"BIG BEAR PROMOTIONS"	"T-SHIRTS, SWEATSHIRTS W/JESSE GUARDIOLA FOR STATE REPRESENTATIVE"
"141021"	"HALLIE GREEN"	"OFFICE SUPPLIES, POSTAGE REIMBURSEMENT"
"141023"	"SAFFRON CAFE"	"FOOD  FUNDRAISER"
"141025"	"UNITED STATES POST OFFICE"	"POSTAGE"
"141031"	"EXPENDITURES  RECEIVED $50 OR LESS"	"NOT GIVEN"
"141160"	"Accounting Expense"	"Professional Services"
"141158"	"Printing Expense"	"Printing"
"141163"	"Postage expense"	"Postage/Mailing Permits"
"141216"	"Printing expense"	"Printing"
"141218"	"$50 or less"	"$50 or less"
"141660"	"Office Supples"	"N/A"
"141662"	"Communications"	"N/A"
"141663"	"Constituant Service"	"N/A"
"141665"	"Communications"	"N/A"
"141666"	"Communications"	"N/A"
"141698"	"Expenditures of $50.00 or less"	"Not given"
"141121"	"Office Depot"	"Labels"
"141124"	"Staples"	"Office Supplies"
"141125"	"Office Depot"	"Paper"
"141127"	"Snyder Printing"	"Stationary"
"141131"	"Aunt Pittypats"	"Refresments"
"141132"	"Snyders"	"Tax"
"141133"	"US Postmaster"	"Not Given"
"141135"	"Fed of Demo Women"	"Not Given"
"141369"	"STORAGE"	"NOT GIVEN"
"141371"	"STORAGE"	"NOT GIVEN"
"141374"	"CONTRIBUTIONS"	"NOT GIVEN"
"141377"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141378"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141381"	"ADVERTISING"	"NOT GIVEN"
"141383"	"OFFICE SUPOLIES"	"NOT GIVEN"
"141384"	"CONTRIBUTIONS"	"NOT GIVEN"
"141385"	"MEMORIAL GIFTS"	"NOT GIVEN"
"141387"	"CONSULTING"	"NOT GIVEN"
"141389"	"CONSULTING"	"NOT GIVEN"
"141391"	"SECURITY"	"NOT GIVEN"
"141393"	"SECURITY"	"NOT GIVEN"
"141395"	"SECURITY "	"NOT GIVEN"
"141397"	"ADVERTISING"	"NOT GIVEN"
"141400"	"DUES & SUBSCRIPTIONS"	"NOT GIVEN"
"141401"	"ADVERTISING"	"NOT GIVEN"
"141402"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141403"	"CONTRIBUTIONS"	"NOT GIVEN"
"141404"	"MEALS"	"NOT GIVEN"
"141405"	"CONTRIBUTIONS"	"NOT GIVEN"
"141406"	"TELEPHONE"	"NOT GIVEN"
"141407"	"TELEPHONE"	"NOT GIVEN"
"141408"	"TELEPHONE"	"NOT GIVEN"
"141409"	"ADVERTISING"	"NOT GIVEN"
"141410"	"CONTRIBUTIONS"	"NOT GIVEN"
"141412"	"DUES & SUBSCRIPTIONS"	"NOT GIVEN"
"141414"	"DUES 7 SUBSCRIPTIONS"	"NOT GIVEN"
"141416"	"DUES & SUBSCRIPTIONS"	"NOT GIVEN"
"141417"	"CONTRIBUTIONS"	"NOT GIVEN"
"141419"	"INTERNET"	"NOT GIVEN"
"141421"	"INTERNET"	"NOT GIVEN"
"141422"	"INTERNET"	"NOT GIVEN"
"141423"	"TRAVEL"	"NOT GIVEN"
"141532"	"ADVERTISING"	"NOT GIVEN"
"141534"	"ADVERTISING"	"NOT GIVEN"
"141535"	"ADVERTISING"	"NOT GIVEN"
"141536"	"ADVERTISING"	"NOT GIVEN"
"141538"	"ADVERTISING  DUES & SUBSCRIPTION"	"NOT GIVEN"
"141539"	"CONTRIBUTIONS"	"NOT GIVEN"
"141540"	"MEMBERSHIPS"	"NOT GIVEN"
"141542"	"ADVERTISING"	"NOT GIVEN"
"141543"	"ADVERTISING"	"NOT GIVEN"
"141544"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141545"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141546"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141548"	"MEALS"	"NOT GIVEN"
"141549"	"MEALS"	"NOT GIVEN"
"141550"	"TRAVEL"	"NOT GIVEN"
"141552"	"TRAVEL"	"NOT GIVEN"
"141553"	"TRAVEL"	"NOT GIVEN"
"141554"	"MEALS"	"NOT GIVEN"
"141555"	"MEALS"	"NOT GIVEN"
"141557"	"TRAVEL"	"NOT GIVEN"
"141558"	"TRAVEL"	"NOT GIVEN"
"141559"	"TRAVEL"	"NOT GIVEN"
"141560"	"CONTRIBUTIONS"	"NOT GIVEN"
"141561"	"DUES & SUBSCRIPTIONS"	"NTO GIVEN"
"141562"	"DUES & SUBSCRIPTIONS"	"NOT GIVEN"
"141563"	"TRAVEL"	"NOT GIVEN"
"141740"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141565"	"ADVERTISING "	"NOT GIVEN"
"141567"	"ADVERTISING"	"NOT GIVEN"
"141568"	"ADVERTISING"	"NOT GIVEN"
"141569"	"TRAVEL"	"NOT GIVEN"
"141571"	"TRAVEL"	"NOT GIVEN"
"141572"	"TRAVEL"	"NOT GIVEN"
"141573"	"TRAVEL"	"NOT GIVEN"
"141574"	"TRAVEL"	"NOT GIVEN"
"141575"	"TRAVEL"	"NOT GIVEN"
"141576"	"TRAVEL"	"NOT GIVEN"
"141578"	"TRAVEL"	"NOT GIVEN"
"141579"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141580"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141582"	"ADVERTISING"	"NOT GIVEN"
"141583"	"ADVERTISING"	"NOT GIVEN"
"141585"	"CONTRIBUTIONS"	"NOT GIVEN"
"141586"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141587"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141588"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141589"	"CONTRIBUTIONS"	"NOT GIVEN"
"141590"	"ADVERTISING"	"NOT GIVEN"
"141591"	"MEALS"	"NOT GIVEN"
"141592"	"MEALS"	"NOT GIVEN"
"141593"	"MEALS"	"NOT GIVEN"
"141594"	"MEALS"	"NOT GIVEN"
"141595"	"POSTAGE & DELIVERY"	"NOT GIVEN"
"141597"	"POSTAGE & DELIVERY"	"NOT GIVEN"
"141598"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141599"	"CONTRIBUTIONS"	"NOT GIVEN"
"141612"	"TELEPHONE"	"NOT GIVEN"
"141605"	"TELEPHONE"	"NOT GIVEN"
"141606"	"TELEPHONE"	"NOT GIVEN"
"141615"	"CONTRIBUTIONS"	"NOT GIVEN"
"141617"	"PRINTING & REPRODUCTION"	"NOT GIVEN"
"141618"	"TRAVEL"	"NOT GIVEN"
"141620"	"ADVERTISING"	"NOT GIVEN"
"141621"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141623"	"RESEARCH"	"NOT GIVEN"
"141625"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141626"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141627"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141628"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141629"	"TRAVEL"	"NOT GIVEN"
"141630"	"TRAVEL"	"NOT GIVEN"
"141631"	"TRAVEL"	"NOT GIVEN"
"141632"	"DUES & SUBSCRIPTIONS"	"NOT GIVEN"
"141633"	"DUES & SUBSCRIPTIONS"	"NOT GIVEN"
"141634"	"DUES 7 SUBSCRIPTIONS"	"NOT GIVEN"
"141635"	"MEMBERSHIPS"	"NOT GIVEN"
"141637"	"ADVERTISING"	"NOT GIVEN"
"141638"	"ADVERTISING"	"NOT GIVEN"
"141639"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141640"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141641"	"POSTAGE 7 DELIVERY"	"NOT GIVEN"
"141642"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141643"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141644"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141646"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141647"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141648"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141649"	"OFFICE SUPPLIES"	"NOT GIVEN"
"141650"	"STORAGE"	"NOT GIVEN"
"141651"	"MEMORIAL GIFTS"	"NOT GIVEN"
"141652"	"MEMORIAL GIFTS"	"NOT GIVEN"
"141653"	"TRAVEL"	"NOT GIVEN"
"141654"	"CONTRIBUTIONS"	"NOT GIVEN"
"141775"	"ADVERTISING"	"NOT GIVEN"
"141988"	"REFUND FROM AES SHADY POINT LLC"	"DONORS REQUEST"
"142111"	"Expenditures of $50 or less"	"not given"
"141164"	"lapel stickers"	"not given"
"141165"	"web page domain registration"	"not given"
"141166"	"Democrat dinner dues"	"not given"
"141168"	"business cards and bumper stickers"	"advertising"
"141169"	"Fax artwork to printer"	"not given"
"141170"	"postage"	"fundraising letters"
"141173"	"personnel"	"web designer"
"141219"	"Iftikar Ahmad, 4619 Tamarisk Dr, OKC  MD"	"Refund -- Withdrew Candidacy"
"141221"	"Ram A. Singh 1601 SW 89th OKC MD"	"Refund -- Withdrew Candidacy"
"141222"	"Joe M. Hodges, 409 NW 19th, OKC Hosp Adm"	"Refund -- Withdrew Candidacy"
"141224"	"Ronald D. Barber, 1340 W Agate Way Mustang, Phys"	"Refund -- Withdrew Candidacy"
"141226"	"Wayne King, 2624 NW 38, OKC Physician"	"Refund -- Withdrew Candidacy"
"141227"	"Dale Askins, 2133 Crossgate, OKC Physician"	"Refund -- Withdrew Candidacy"
"141229"	"J. Timothy Baldwin, 10312 Little Pond OKC Physician"	"Refund -- Withdrew Candidacy"
"141231"	"Brent Barnes, 18708 Wolf Creek Edmond Physician"	"Refund -- Withdrew Candidacy"
"141233"	"Chad Borin, 2607 NW 154th Edmond Physician"	"Refund -- Withdrew Candidacy"
"141234"	"Ron Cable, 1720 Pleasantview, Mustang Physician"	"Refund -- Withdrew Candidacy"
"141236"	"Douglas B. Coffman, 3025 SW 130th OKC Physician"	"Refund -- Withdrew Candidacy"
"141238"	"Mark Damon, 5804 Oak Tree Rd Edmond Physician"	"Refund -- Not Given"
"141240"	"Scott E. Delinger, 2801 6th Ave SE Norman Physician"	"Refund -- Withdrew Candidacy"
"141242"	"Kurt Feighner, 3224 SW 110th OKC Physician"	"Refund -- Withdrew Candidacy"
"141244"	"Thomas E. Ingmire, 6000 W Waterloo Edmond Physician"	"Refund -- Withdrew Candidacy"
"141245"	"Bret Langerman, 11649 SW 54th OKC Physician"	"Refund -- Withdrew Candidacy"
"141246"	"Marty McBee, 11000 Old River Tr Edmond Physician"	"Refund -- Withdrew Candidacy"
"141249"	"Timothy A. Soult, 2101 Dansmere Ave OKC Physician"	"Refund -- Withdrew Candidacy"
"141250"	"Paul Weathers, 13352 N 84, Yukon Physician"	"Refund -- Withdrew Candidacy"
"141253"	"J. Brian Williams, 625 NW 54, OKC Physician"	"Refund -- Withdrew Candidacy"
"141254"	"Diane Means, PO Box 6543 Lawton Physician"	"Refund -- Withdrew Candidacy"
"141256"	"J. Mike Fitzgerald, 9500 SW 44th OKC Physician"	"Refund -- Withdrew Candidacy"
"141258"	"David Gibb, 1241 Davinbrook OKC Self Empl"	"Refund -- Withdrew Candidacy"
"141259"	"James J. Taylor, 1132 N Broadway, OKC Not Given"	"Refund -- Withdrew Candidacy"
"141260"	"Grant K. Mauldin, 2100 Abbey Wood OKC Physician"	"Refund -- Withdrew Candidacy"
"141264"	"Randall Wickersham, 2700 SW 123rd OKC Ex Dir Vantage MRI"	"Refund -- Withdrew Candidacy"
"141266"	"Andrew C. Gin, 3348 Stoneybrook OKC Physician"	"Refund -- Withdrew Candidacy"
"141267"	"Thomas Rice, 3019 NW 160th Edmond Not Given"	"Refund -- Withdrew Candidacy"
"141268"	"J.A. Rosacker, 2108 Abbeywood OKC Physician"	"Refund -- Withdrew Candidacy"
"141271"	"Derek West, 16025 Traditions OKC Not Given"	"Refund -- Withdrew Candidacy"
"141274"	"Thomas Carlile, 3916 Sunnylane Del City Physician"	"Refund -- Withdrew Candidacy"
"141276"	"Joe Lucas, 1920 Highlands Landing Edmond Attorney"	"Refund -- Withdrew Candidacy"
"141277"	"William Herndon, 2109 Worthington Edmond Physician"	"Refund -- Withdrew Candidacy"
"141278"	"Robert Frantz Jr, 4217 Brookview Norman Physician"	"Refund -- Withdrew Candidacy"
"141279"	"Stan Pelofsky, 4120 W Memorial Rd Ste 300 OKC Physician"	"Refund -- Withdrew Candidacy"
"141281"	"Patricia Reid, 6870 Ambriz Guthrie CRNA"	"Refund -- Withdrew Candidacy"
"141283"	"P.S. Bajaj, 1641 Camden OKC Physician"	"Refund -- Withdrew Candidacy"
"141285"	"Louise Beckett Thurman, 4817 Cliipper Edmond Physician"	"Refund -- Withdrew Candidacy"
"141288"	"Delmar Ozolins, 1708 Jesse James Edmond Psycologist"	"Refund -- Withdrew Candidacy"
"141290"	"Chun L. Kwan, 18801 Otter Creek Edmond Physician"	"Refund -- Withdrew Candidacy"
"141293"	"Paul Q. Le, 15841 Farm Cove Edmond Physician"	"Refund -- Withdrew Candidacy"
"141295"	"Michael L. Ferguson, 1505 Camden Way OKC Physician"	"Refund -- Withdrew Candidacy"
"141297"	"Kautilya A. Mehta, 608 NW 9th Ste 5204 OKC Physician"	"Refund -- Withdrew Candidacy"
"141298"	"Mark T. Lau, 4500 NE 88th OKC Physician"	"Refund -- Withdrew Candidacy"
"141300"	"Steven A. Mueller, 8008 N Glenwood OKC Physician"	"Reund -- Withdrew Candidacy"
"141301"	"Jan Z Hanan, 3901 Sea Ray Edmond Not Given"	"Reund -- Withdrew Candidacy"
"141302"	"Craig L. Abbott, 6508 N Hillcrest OKC Physician"	"Refund -- Withdrew Candidacy"
"141304"	"Howard Tanner, 402 Harbour Duck Key FL Self"	"Refund -- Withdrew Candidacy"
"141306"	"Philip S. Shurley, 4127 E 48th Tulsa Phys Asst"	"Refund -- Withdrew Candidacy"
"141307"	"Tammy Powell, 3605 Abbotsford Norman Not Given"	"Refund -- Withdrew Candidacy"
"141309"	"Russell D. Crain, 7212 Waverly Nichols Hills Physician"	"Refund -- Withdrew Candidacy"
"141311"	"Stephen Cagle, 12400 Indian Meridian Jones Physician"	"Refund -- Withdrew Candidacy"
"141313"	"Lila Nevrekar, 6 Castle Creek Shawnee Physician"	"Refund -- Withdrew Candidacy"
"141314"	"Sarah J. Earley, 1721 NW 63rd OKC Phys Asst"	"Refund -- Withdrew Candidacy"
"141316"	"S.S. Vinekar, 516 NW 42nd OKC Physician"	"Refund -- Withdrew Candidacy"
"141318"	"Gary W. Rahe, 1011 N Dewey OKC Physician"	"Refund -- Withdrew Candidacy"
"141319"	"Marti Jourden, 608 NW 39th OKC Hospital VP"	"Refund -- Withdrew Candidacy"
"141336"	"Sandra L. Payne, 901 Avalon Edmond St Anthony"	"Refurn -- Withdrew Candidacy"
"141337"	"Steve Huffstutler, 2248 Mission Edmond St Anythony"	"Refund -- Withdrew Candidacy"
"141343"	"James M. Flynn, 5100 N Brookline 375 OKC Podiatrist"	"Refund -- Withdrew Candidacy"
"141344"	"Astrid E. Morrison, 18701 Otter Creek Edmond Physician"	"Refund -- Withdrew Candidacy"
"141346"	"Marianne Young, 1000 N Lee OKC Physician"	"Refund -- Withdrew Candidacy"
"141347"	"Kersey L. Winfree, 1000 N Lee 1903 OKC Physician"	"Refund -- Withdrew Candidacy"
"141349"	"Jeffrey G. Hursch, 300 NW 19th OKC Physician"	"Refund -- Withdrew Candidacy"
"141352"	"Chris Howard, 1701 Rising Star Edmond Physician"	"Refund -- Physician"
"141354"	"Christopher Lane, 3221 Walden OKC PHysician"	"Refund -- Withdrew Candidacy"
"141355"	"James R. Wendelken, 1700 Camden Way OKC Physician"	"Refund -- Withdrew Candidacy"
"141356"	"Svein M. Holsaeter, 3808 Wolf Creek Edmond Physician"	"Refund -- Withdrew Candidacy"
"141357"	"John G. Campbell, Tulsa PHysician"	"Refund -- Withdrew Candidacy"
"141358"	"James M. Blalock, 608 NW 9th 6110 OKC Physician"	"Refund -- Withdrew Candidacy"
"141360"	"Clinton A. Medbery, 325 NW 15th OKC Physician"	"Refund -- Withdrew Candidacy"
"141363"	"Charles A. Dreyling, 11832 Lanceshire OKC Not Given"	"Refund -- Withdrew Candidacy"
"141364"	"Kimberly Hanigar, 814 Madeline Dr Shawnee Physician"	"Refund -- Withdrew Candidacy"
"141365"	"Akhtar Hameed, 12913 Fox Forest OKC Physician"	"Refund -- Withdrew Candidacy"
"141367"	"Norman S. Levine, 3604 Harris Edmond Physician"	"Refund -- Withdrew Candidacy"
"141370"	"E. Vann Greer, Kingfisher Orthodontist"	"Refund -- Withdrew Candidacy"
"141373"	"Paula Montgomery, 23 Oakdale Farm Edmond Phys Asst"	"Refund -- Withdrew Canididacy"
"141376"	"Bruna Varalli-Claypool, 975 County 2920 Tuttle Phys Asst"	"Refund -- Withdrew Candidacy"
"141380"	"Niraj K. Prasad, 6820 NE 109th Edmond Physician"	"Refund -- Withdrew Candidacy"
"141382"	"Winston T. Capel, 15815 Fairview Farm Edmond Physician"	"Refund -- Withdrew Candidacy"
"141386"	"Cain Consulting"	"Campaign Manager"
"141388"	"Hunter & Clark PC"	"Postage"
"141390"	"Hunter and Clark PC"	"Rent"
"141392"	"SBC"	"Phone Ans Internet Service"
"141394"	"Action Printing"	"Printing Stationery"
"141396"	"Action Printing"	"Printing Stationery"
"141398"	"Cain Consulting"	"Campaign Manager"
"141399"	"Hunter and Clark PC"	"Postage"
"141280"	"Allegiant Marketing Group"	"business card"
"141282"	"Evans"	"consulting fee"
"141284"	"Allegiant Marketing"	"remit envelope, letterhead, #10 envelopes"
"141286"	"AMG"	"Mail merge and fundraising letter with remit envelope"
"141289"	"Evans"	"consulting fee"
"141291"	"Evans"	"consulting fee"
"141294"	"Expenditures of $50 or less"	"not given"
"141771"	"event expenses"	"not given"
"141773"	"postage"	"not given"
"141774"	"consulting"	"not given"
"141776"	"professional services"	"not given"
"141780"	"tickets"	"not given"
"141781"	"professional services"	"not given"
"141784"	"tickets"	"not given"
"141785"	"printing"	"not given"
"141788"	"professional services"	"not given"
"141789"	"event expenses"	"not given"
"141791"	"printing"	"not given"
"141794"	"t shirts"	"not given"
"141795"	"professional services"	"not given"
"141796"	"postmaster"	"not given"
"143152"	"Professional fees"	"Campaign coordination"
"143153"	"Printing"	"Petitions"
"143155"	"Reimbursement"	"Phone, postage, printing & supplies"
"143156"	"Printing"	"Petitions"
"143158"	"Reimbursement"	"Phone expenses"
"141601"	"Darla Mays"	"Pictures for Brochures"
"141603"	"Lone Grove Chamber of Commerce"	"Dues"
"141604"	"Quality Printing"	"Brochures"
"141608"	"Marietta Monitor Newspaper"	"Ad Announcement"
"141609"	"Roadrunner Printing"	"T-Shirts"
"141610"	"Quality Printing"	"Writing Pens"
"141613"	"Gary Johnson, Loan Repayment"	"Pictures, Donation to Church, Information, Dues, Lions Club Gift"
"142056"	"Adv"	"General"
"142057"	"Office Supplies"	"Not Given"
"142059"	"Consultant"	"Fee"
"142060"	"Adv"	"BBQ"
"142061"	"Printing"	"Not Given"
"142062"	"Postage"	"Not Given"
"142064"	"Other"	"Food"
"142065"	"Other"	"Food"
"142067"	"Other"	"Food"
"142069"	"Other"	"Office Supplies"
"142070"	"Adv"	"General"
"142071"	"Consulting"	"Fee"
"142077"	"Office Supplies"	"Not Given"
"142079"	"Postage"	"Not Given"
"142080"	"Consultant"	"Fee"
"142081"	"Donation"	"Not Given"
"142082"	"Room"	"Rental"
"142084"	"Food"	"Not Given"
"142099"	"Bank Charge"	"March"
"142101"	"Bank Charge"	"March"
"142098"	"Mailing"	"Not Given"
"143024"	"Fund Raising Expenditures"	"None Given"
"143028"	"Donation"	"None Given"
"143035"	"Donation"	"None Given"
"143037"	"Donation"	"None Given"
"143041"	"Donation"	"None Given"
"143045"	"Consultant Services"	"None Given"
"143049"	"Donation"	"None Given"
"143053"	"Donation"	"None Given"
"143059"	"Donation"	"None Given"
"143063"	"Donation"	"None Given"
"143071"	"Campaign Uniforms"	"None Given"
"143085"	"Promotion"	"Goodwill"
"143088"	"Donation"	"None Given"
"143137"	"Expenditures of $50.00 or less."	"None Given"
"141966"	"stamps"	"postage"
"141968"	"4 tickets to Cleveland Co. GOP Club"	"not given"
"141969"	"data about voters walking list"	"not given"
"141970"	"printing"	"push cards"
"141972"	"invitations"	"fundraiser"
"141973"	"stamps and postcards"	"postal"
"141974"	"post cards"	"printed for voters"
"141975"	"maps printed"	"Kinko''s"
"141977"	"postcard stamps"	"postal"
"141978"	"Annual box rental"	"postal"
"141979"	"stamps"	"postal"
"141989"	""Sorry I Missed You" notes"	"printing"
"141990"	"copying"	"walking list"
"141991"	"postcard stamps"	"postal"
"141992"	"t shirts for (5) helpers"	"not given"
"141993"	"1luncheon ticket"	"not given"
"141994"	"post card stamps "	"2 rolls"
"141995"	"gasoline to volunteer delivery every week"	"not given"
"142403"	"PHONE SERVICE"	"NOT GIVEN"
"142405"	"BANK FEES"	"NOT GIVEN"
"142408"	"TRIP TO TULSA"	"NOT GIVEN"
"142409"	"CAMPAIGN MEETING"	"NOT GIVEN"
"142410"	"VOLUNTEER MEETING"	"NOT GIVEN"
"142412"	"VOLUNTEER MEETING"	"NOT GIVEN"
"142418"	"AUTO EXPENSE"	"NOT GIVEN"
"142420"	"A,EX FEES"	"NOT GIVEN"
"142421"	"CAMPAIGN MGR FEE"	"NOT GIVEN"
"142423"	"BANK FEES"	"NOT GIVEN"
"142424"	"POSTAGE"	"NOT GIVEN"
"142427"	"PHONE SERVICE"	"NOT GIVEN"
"142429"	"SBC"	"NOT GIVEN"
"142431"	"AUTO EXPENSE"	"NOT GIVEN"
"142433"	"T & B"	"NOT GIVEN"
"142436"	"WEB SITE"	"NOT GIVEN"
"142437"	"TICKET"	"NOT GIVEN"
"142440"	"CAMPAIGN LUNCH"	"NOT GIVEN"
"142442"	"CK 139"	"NOT GIVEN"
"142444"	"BANK FEES"	"NOT GIVEN"
"142447"	"PHONE SERVICE"	"NOT GIVEN"
"142448"	"POSTAGE"	"NOT GIVEN"
"142450"	"COMPUTER SERVICE"	"NOT GIVEN"
"142452"	"AUTO EXPENSE"	"NOT GIVEN"
"142454"	"AUTO EXPENSE"	"NOT GIVEN"
"142455"	"AUTO EXPENSE"	"NOT GIVEN"
"142458"	"CAMPAIGN MEETING"	"NOT GIVEN"
"142461"	"6-4X8 SIGNS/PRINTING OF CAMPAIGN ENVELOPES"	"NOT GIVEN"
"142464"	"MGR FEE"	"NOT GIVEN"
"142466"	"AUTO EXPENSE"	"NOT GIVEN"
"142468"	"POSTAGE "	"NOT GIVEN"
"142471"	"RENT"	"NOT GIVEN"
"142474"	"REMBURSMENT OF CAMPAING SUPPLIES"	"NOT GIVEN"
"142477"	"AUTO EXPENSE"	"NOT GIVEN"
"142479"	"OFFICE EXPENSE"	"NOT GIVEN"
"142480"	"MEALS"	"NOT GIVEN"
"142481"	"OFFICE EXPENSE"	"NOT GIVEN"
"142483"	"OFFICE EXPENSE"	"NOT GIVEN"
"142177"	"Telephone"	"None given"
"142179"	"Membership"	"None given"
"142180"	"Telephone"	"None given"
"142184"	"Donation"	"None given"
"142187"	"Telephone"	"None given"
"142191"	"Misc. expenses under $50 ea."	"None given"
"188166"	"Fundraising Letters"	"Printing Services"
"188171"	"Telephone Service"	"Utilities"
"188177"	"Community Organization"	"Dues"
"188182"	"Dinner"	"Fundraiser Event Expenses"
"188187"	"Campaign Consulting"	"Professional Services"
"188190"	"Telephone Services"	"Utilities"
"188195"	"Accounting Services"	"Professional Services"
"188197"	"Campaign Supplies"	"Printing Services"
"188200"	"Candidacy Filing"	"Filing Fees"
"188205"	"Campaign Stickers"	"Advertising Expenses"
"188208"	"Telephone Service"	"Utilites"
"142272"	"Stephen Pingrey"	"not given"
"142275"	"Franklin Graphics"	"not given"
"142342"	"Donation"	"Community Activity"
"142344"	"Donation"	"Community Activity"
"142347"	"Muskogee County Cattleman''s Assoc"	"Membership Fees"
"142348"	"Office Supplies"	"Campaign Office"
"142349"	"Advertisement"	"Campaign"
"142351"	"Donatin"	"Community Activity"
"142352"	"Postage"	"Campaign Office"
"142353"	"Mileage reimbursement to Candidate"	"Campaign Travel"
"142355"	"Donation"	"Community Activity"
"142356"	"Donation"	"Community Activity"
"142357"	"Newspaper"	"Subscription"
"142359"	"Donation"	"Community Activity"
"142360"	"Donation"	"Community Activity"
"142363"	"Contract Labor"	"Campaign Activities"
"142364"	"Office Supplies"	"Campaign Office"
"142365"	"Contract Labor"	"Campaign Activities"
"142367"	"Donation"	"Community Activity"
"142368"	"Donation"	"Community Activity"
"142370"	"Donation"	"Community Activity"
"142371"	"Donation"	"Community Activity"
"142373"	"Mileage Reimbursement to Candidate"	"Campaign Travel"
"142374"	"Donation"	"Community Activity"
"142377"	"Supplies"	"Fundraising"
"142378"	"Donation"	"Community Activity"
"142379"	"Mileage Reimbursement to Candidate"	"Campaign Travel"
"142457"	"McCurtain School"	"promo"
"142459"	"Event sponsorship"	"not given"
"142460"	"Stigler Relay for Life"	"not given"
"142463"	"donation"	"not given"
"142465"	"ad"	"not given"
"142467"	"donation"	"not given"
"142469"	"Checotah Fire Dept"	"fundraiser"
"142472"	"Quinton FFA"	"not given"
"142473"	"chili cookoff"	"Sequoyah County Demo"
"142475"	"dues and donation"	"not given"
"142476"	"ad"	"not given"
"142478"	"Stigler Lions Club"	"dues"
"142482"	"Stigler Chamber of Commerce"	"dues"
"142484"	"printing"	"not given"
"142485"	"fundraiser services"	"not given"
"142486"	"printing"	"not given"
"142487"	"Expenditures of $50 or less"	"not given"
"142517"	"Stickers - Candy"	"Campaign Material"
"142511"	"Signs"	"Advertisement"
"142518"	"Business Cards"	"Campaign"
"142546"	"administrative"	"postage, office supplies, etc."
"142547"	"meal expenses"	"candidate, volunteers, consultants"
"142548"	"transportation"	"gas, maintenance"
"142549"	"miscellaneous"	"community events, churches"
"142550"	"miscellaneous"	"professional attire, cleaners"
"142551"	"Expenditures of $50 or less"	"not given"
"142552"	"Expenditures of $50 or less"	"not given"
"142553"	"supplies"	"not given"
"142554"	"food"	"not given"
"142555"	"supplies"	"not given"
"142556"	"consulting"	"not given"
"142560"	"donation"	"firefighters"
"142561"	"advertisement"	"Banner"
"142562"	"telephone"	"telephone"
"142563"	"Expenditures of $50 or less"	"not given"
"142590"	"membership"	"not given"
"142591"	"contributions"	"not given"
"142592"	"web page"	"website"
"142593"	"reimbursement"	"not given"
"142594"	"advertising"	"not given"
"142595"	"donation"	"not given"
"142596"	"donation"	"not given"
"142597"	"advertising"	"not given"
"142598"	"advertising"	"not given"
"142599"	"advertising"	"not given"
"142600"	"printing"	"not given"
"142601"	"advertising"	"not given"
"142602"	"advertising"	"not given"
"142603"	"donation"	"not given"
"142604"	"reimbursement"	"not given"
"142605"	"fundraising"	"not given"
"142606"	"donation"	"not given"
"142607"	"Expenditures of $50 or less"	"not given"
"142918"	"AES Shady Point LLC PO Box 1720 Panama OK 74951"	"Energy -Refund"
"143019"	"Phone Service"	"Phone Expense"
"143020"	"Unreimbursed Business"	"Campaign Expense"
"143022"	"Reimbursement"	"Office Supplies"
"143025"	"Withholding"	"Employee Expense"
"143026"	"OESC"	"Employee Expense"
"143029"	"Food/Travel/Lodging"	"Misc Expense"
"143030"	"Reimbursement"	"Office Supplies"
"143033"	"Ad"	"Campaign Expense"
"143034"	"Event"	"Campaign Expense"
"143036"	"Consultation"	"Employee Expense"
"143038"	"Tickets"	"Event"
"143039"	"Equipment Rental"	"Office Expense"
"143043"	"Phone Service"	"Phone Expense"
"143046"	"Reimbursement"	"Office Supplies"
"143047"	"Reimbursement"	"Campaign Expense"
"143050"	"Phone Service"	"Phone Expense"
"143052"	"Office Space"	"Office Expense"
"143055"	"Employee Services"	"Employee Expense"
"143056"	"Unreimbursed Business"	"Campaign Expense"
"143058"	"Phone Service"	"Phone Expense"
"143061"	"Food/Travel/Lodging"	"Misc Expense"
"143062"	"Equipment Rental"	"Office Expense"
"143064"	"Tickets"	"Event"
"143068"	"Reimbursement"	"Office Supplies"
"143069"	"Withholding"	"Employee Expense"
"143073"	"Unreimbursed Business"	"Campaign Expense"
"143074"	"Tickets"	"Event"
"143075"	"Equipment Rental"	"Office Expense"
"143081"	"Unreimbursed Business"	"Campaign Expense"
"143078"	"Reimbursement"	"Office Supplies"
"143079"	"Unreimbursed Business"	"Campaign Expense"
"143082"	"Withholding"	"Employee Expense"
"143083"	"Consultation"	"Consultant Fee"
"143087"	"Bank Fees"	"Bank Expense"
"143089"	"Employee Services"	"Employee Expense"
"143091"	"Reimbursement"	"Office Supplies"
"143092"	"Food/Beverage"	"Event"
"143099"	"Phone Service"	"Phone Expense"
"143100"	"Good/Travel/Lodging"	"Misc Expense"
"143102"	"Office Space"	"Office Expense"
"143103"	"Reimbursement"	"Office Supplies"
"143106"	"Reimbursement"	"Office Supplies"
"143107"	"Registration"	"Event"
"143108"	"Employee Services"	"Employee Expense"
"143110"	"Bank Fees"	"Campaign Expense"
"143112"	"Phone Service"	"Phone Expense"
"143114"	"Phone Service"	"Phone Expense"
"143115"	"Postal Box Rental"	"Office Expense"
"143118"	"Equipment Rental"	"Office Expense"
"143119"	"Withholding"	"Employee Expense"
"143120"	"Mailing"	"Campaign Expense"
"143121"	"Registration"	"Event"
"143123"	"Phone Service"	"Phone Expense"
"143126"	"Employee Services"	"Employee Expense"
"143127"	"Reimbursement"	"Event"
"143129"	"Merchandise"	"Event"
"143131"	"Reimbursement"	"Office Supplies"
"143132"	"Ad"	"Campaign Expense"
"143133"	"Event"	"Campaign Expense"
"143135"	"Employee Services"	"Employee Expense"
"143136"	"Employee Services"	"Employee Expense"
"143138"	"Reimbursement"	"Misc Expense"
"143140"	"Bank Fees"	"Bank Expense"
"143141"	"$50 or less"	"Expenditures"
"142648"	"Donation"	"Sen Robert Kerr-ACS"
"142662"	"Luncheon meeting"	"not given"
"142663"	"subscriptions"	"not given"
"142665"	"Travel expense"	"not given"
"142666"	"Luncheon meeting"	"not given"
"142667"	"Travel expenses"	"not given"
"142669"	"Travel expense"	"not given"
"142670"	"Luncheon meeting"	"not given"
"142672"	"Luncheon meeting"	"not given"
"142673"	"Charitable contribution"	"not given"
"142674"	"Caucus dues"	"not given"
"142676"	"Membership dues"	"not given"
"142692"	"UP S Store"	"PO Box rental"
"142693"	"Tulsa National Bank"	"service fees"
"142704"	"bank charges"	"not given"
"142706"	"dues"	"not given"
"142708"	"phone"	"not given"
"142710"	"subscription"	"not given"
"142711"	"food"	"not given"
"142713"	"phone"	"not given"
"142723"	"Internet Srvices"	"Website"
"142724"	"office supplies"	"paper, printer ink"
"142725"	"Transportation"	"GAs"
"142726"	"advance on fee"	"consulting"
"142727"	"transportation"	"gas"
"142728"	"transportation"	"gas"
"142729"	"transportation"	"gas"
"142730"	"advance on fee"	"consulting"
"142731"	"internet services "	"website"
"142732"	"supplies"	"paper - envelopes"
"142733"	"fee"	"consulting"
"142734"	"postage"	"business redply"
"142735"	"consulting"	"business"
"142736"	"fee"	"legal services"
"142737"	"fee"	"consulting"
"146215"	"POSTAGE"	"CAMPAIGN"
"146216"	"PAYROLL"	"CAMPAIGN"
"146217"	"EMPLOYEE EXPENSE REIMBURSEMENT"	"CAMPAIGN"
"146218"	"PRINTING COST"	"CAMPAIGN"
"146220"	"TELEPHONE EXPENSE"	"CAMPAIGN"
"146223"	"POSTAGE"	"CAMPAIGN"
"146229"	"PRINTING COST"	"CAMPAIGN"
"146231"	"PAYROLL "	"CAMPAIGN"
"146233"	"EMPOLYEE EXPENSE REIMBURSEMENT"	"CAMPAIGN"
"146237"	"EMPLOYEE EXPENSE REIMBURSEMENT"	"CAMPAIGN"
"146240"	"PAYROLL"	"CAMPAIGN"
"146246"	"PRINTING COST"	"CAMPAIGN"
"146247"	"BANK CHANGES"	"CAMPAIGN"
"146249"	"BANK CHANGES"	"CAMPAIGN"
"146254"	"BANK CHANGES"	"CAMPAIGN"
"146257"	"PAYROLL"	"CAMPAIGN"
"146262"	"TELEPHONE EXPENSE"	"CAMPAIGN"
"146269"	"FACILITIES RENTAL"	"CAMPAIGN"
"146274"	"PAYROLL "	"CAMPAIGN"
"146276"	"BANK CHANGES"	"CAMPAIGN"
"143270"	"Web site hosting"	"Campaign support"
"143271"	"Advertising"	"Campaign"
"143274"	"Adverstising"	"Campaign"
"143277"	"Sponsorship"	"None given"
"143283"	"Advertising"	"Campaign"
"143286"	"Printing"	"None given"
"143288"	"Sponsorship"	"None given"
"143298"	"Web site hosting"	"Campaign support"
"143302"	"Postage"	"None given"
"143307"	"Advertising"	"Campaign"
"143318"	"Web site hosting"	"Campaign support"
"143321"	"Advertising"	"Campaign"
"143328"	"Advertising"	"Campaign"
"203630"	"AES Shady Point LLC, PO Box 1740, Panama OK 74951"	"Refund at contributor''s request"
"143084"	"Crowe & Dunlevy"	"Legal expense"
"143299"	"None Given"	"Food for Volunteers"
"143301"	"None Given"	"Travel"
"143304"	"None Given"	"Travel"
"143306"	"None Given"	"Photography"
"143309"	"None Given"	"Office Supplies"
"143310"	"None Given"	"Tech Expense"
"143312"	"None Given"	"Travel"
"143313"	"None Given"	"Fundraising"
"143315"	"None Given"	"Rent"
"143316"	"None Given"	"Donation To Charity"
"143319"	"None Given"	"Printing Expense"
"143320"	"None Given"	"Travel"
"143322"	"None Given"	"Office Supplies"
"143323"	"None Given"	"Office Supplies"
"143324"	"None Given"	"Staff Cost"
"143326"	"None Given"	"Printing "
"143327"	"None Given"	"Printing"
"143329"	"None Given"	"Postage"
"143330"	"None Given"	"Event Expense"
"143332"	"None Given"	"Fundraising "
"143333"	"None Given"	"Travel"
"143334"	"None Given"	"Food for Volunteers"
"143336"	"None Given"	"Food for Volunteers"
"143338"	"None Given"	"Event Expense"
"143339"	"None Given"	"Travel"
"143340"	"None Given"	"Website Expense"
"143341"	"None Given"	"Travel"
"143343"	"None Given"	"Postage"
"143344"	"None Given"	"Fundraising"
"143346"	"None Given"	"Printing "
"143347"	"None Given"	"Travel"
"143348"	"None Given"	"Travel"
"143349"	"None Given"	"Advertising "
"143350"	"None Given"	"Advertising"
"143351"	"None Given"	"Staff Cost"
"143356"	"None Given"	"Printing Expenses"
"143353"	"None Given"	"Printing Expenses"
"143355"	"None Given"	"Advertising Expenses"
"143357"	"None Given"	"Travel"
"143358"	"None Given"	"Food for Volunteers"
"143359"	"None Given"	"Advertising "
"143361"	"None Given"	"Travel"
"143362"	"None Given"	"Printing "
"143364"	"None Given"	"Photography & Printing"
"143366"	"None Given"	"Office Supplies"
"143368"	"None Given"	"Website Expense"
"143369"	"None Given"	"Staff Cost"
"143370"	"None Given"	"Travel"
"143372"	"None Given"	"Printing & Donation Expense"
"143373"	"None Given"	"Research"
"143375"	"None Given"	"Travel"
"143376"	"None Given"	"Staff Cost"
"143377"	"None Given"	"Advertising Expense"
"143378"	"None Given"	"Office Supplies"
"143379"	"None Given"	"Office Supplies"
"143380"	"None Given"	"Phone"
"143381"	"None Given"	"Office Supplies"
"143382"	"None Given"	"Food for Volunteers"
"143383"	"None Given"	"Travel"
"143384"	"None Given"	"Travel"
"143386"	"None Given"	"Fundraising "
"143387"	"None Given"	"Travel"
"143389"	"None Given"	"Event Expense"
"143238"	"The Other Place"	"meals for petition workers"
"143240"	"Staples"	"office supplies"
"143241"	"Crowe and Dunlevy"	"not given"
"143395"	"Telephone"	"Campaign"
"143398"	"Dues"	"Campaign"
"143399"	"None given"	"Charity"
"143400"	"Subscription"	"None given"
"143401"	"None given"	"Services"
"143402"	"None given"	"Dues"
"143404"	"Telephone"	"Campaign"
"143405"	"Telephone"	"Campaign"
"143406"	"Telephone"	"Campaign"
"143407"	"Misc. Expenses $50 or less"	"None given"
"147131"	"Campaign cards"	"None given"
"147135"	"Campaign manager"	"None given"
"147137"	"Campaign manager"	"None given"
"147140"	"Campaign walk cards"	"None given"
"147143"	"Campaign manager"	"None given"
"147146"	"Campaign Management Seminar"	"None given"
"224568"	"Rooms/ Meals"	"Travel"
"224573"	"Bulk Mailing"	"Advertising"
"224577"	"Signs"	"advertising"
"224582"	"envelopes/ink"	"office supplies"
"224587"	"T-Shirts"	"advertising"
"224722"	"office help"	"Campaign work"
"229152"	"Reimb joe"	"Hotel/meals"
"229153"	"reimb joe"	"donations"
"229154"	"reimb joe"	"telephone"
"229155"	"reimb joe"	"office supplies"
"229156"	"Gifts"	"Grads"
"229157"	"reimb joe"	"parade exp"
"229158"	"car exp"	"travel"
"229159"	"ads"	"advertising"
"229160"	"Radio ads"	"advertising"
"229162"	"ads"	"advertising"
"229163"	"ads"	"advertising"
"233772"	"Stamps"	"Mailing fliers"
"219395"	"Constituent Relations"	"St House of Reps"
"219398"	"Wireless Telephone"	"Communications"
"219399"	"Constituent Relations"	"Business Lunch"
"219400"	"Constituent Relations"	"St House of Reps"
"219401"	"Ad Design"	"Newspaper"
"219403"	"Sandis 512 XD Memor"	"Office Supplies"
"219404"	"Constituent Relations"	"House Discussions"
"219405"	"Printing"	"Envelopes/Invites"
"219408"	"Constituent Relations"	"Spring Task Force Summit"
"219409"	"Travel/Hotel/Conference Registration"	"Spring Task Force Summit"
"219411"	"Mailer"	"Invite Reception"
"219412"	"Printer Ink"	"Office Supplies"
"219413"	"Flowers"	"Staff Relations"
"219414"	"Wireless Telephone"	"Communications"
"219415"	"State Of Oklahoma Accounting Div"	"Printing"
"219418"	"Constituent Relations"	"House Activity"
"219419"	"Staff "	"Fundraiser"
"219420"	"Ink Jet/copy machine"	"Office Supplies"
"219421"	"Tickets"	"Constituent Relations"
"219422"	"Constituent Relations"	"Educational Foundation"
"219423"	"Constituent Relations"	"Legislative Actions"
"219425"	"Travel/Hotel/Meeting Registration"	"2006 ALEC Annual Meeting"
"219427"	"Travel"	"Conference"
"219428"	"Travel"	"Conference Discussions"
"219429"	"Conference"	"Lodging"
"219431"	"Meeting"	"Legative Discussions"
"219432"	"Discussions"	"Legative"
"219434"	"6 Constituents"	"Constituent Relations"
"219436"	"Meeting"	"Constituent Relations"
"219437"	"Filing Fee"	"2006 State Rep"
"219438"	"NIE Sponsorship"	"Education"
"219439"	"Wireless Tele"	"Communications"
"219440"	"Annual Dues"	"Chamber of Commerce"
"219443"	"Dif between Bank/Computer C1-R Balance"	"Reflect actual bank balance"
"219460"	"stamps"	"postage"
"219461"	"Christmas ad"	"Pauls Valley Democrat"
"219462"	"Christmas ad"	"Maysville News"
"219463"	"Christmas ad"	"Purcell Register"
"219464"	"Radio ad"	"KBLP 105.1"
"219465"	"Native American Times"	"not given"
"219466"	"postmaster"	"box fee"
"219467"	"Alice Liotta"	"voters list"
"219468"	"Jason Deli"	"lunch for group visiting Capitol"
"219477"	"reimbursement"	"to pay long distance phone and purchase lunch for RADD group"
"219476"	"cell phone company"	"purchase cell phone"
"219478"	"marketing and mailout company"	"for mailout "
"219479"	"mail out "	"survey mailer mail out"
"219480"	"purchase cashier check"	"for election fee"
"219481"	"mail out "	"mail out for Lisa J. "
"219482"	"reimbursement"	"for long distance phone bill and replacement cell phone"
"219486"	"Rental"	"P.O. Box Rental"
"219691"	"Newspaper"	"Advertising"
"219694"	"Newspaper"	"Advertising"
"219696"	"Newspaper"	"Advertising"
"219706"	"Community Organization"	"Charity"
"219713"	"Community Organization"	"Charity"
"219716"	"Community Organization"	"Charity"
"219723"	"Postage"	"Postal Services"
"219729"	"Community Organization"	"Advertising"
"219731"	"Newspaper"	"Advertising"
"219733"	"Newspaper"	"Advertising"
"219735"	"Community Organization"	"Charity"
"219772"	"Newspaper"	"Advertising"
"219778"	"Newspaper Subscriptions"	"Dues and Subscriptions"
"219782"	"Newspaper"	"Advertising"
"219790"	"Accounting Services"	"Professional Services"
"219794"	"Newspaper"	"Advertising"
"219799"	"Newspaper"	"Advertising"
"219804"	"Newspaper"	"Advertising"
"219807"	"Community Organization"	"Advertising"
"219812"	"Newspaper"	"Advertising"
"219815"	"Printing Services"	"Professional Services"
"219822"	"Community Event"	"Charity"
"219912"	"Bank Surcharge"	"Bank Surcharge"
"220803"	"Linda Richardson"	"Quick Printing Fire Council"
"220805"	"Linda Richardson"	"Quick Printing Fire Council"
"220807"	"Moisant"	"Pads & Letter Openers"
"220809"	"Office Depot"	"Pens"
"220067"	"MIKE JOHNSON"	"STATE SENATE"
"220072"	"OKLAHOMA DEMOCRATIC PARTY"	"CARL ALBERT"
"220197"	"Dues"	"Re-election"
"220314"	"Utilities"	"Re-election"
"220326"	"Utilities"	"Re-election"
"220338"	"Dues"	"Re-election"
"220353"	"Dues"	"Re-election"
"220363"	"Utilities"	"Re-election"
"220371"	"Entertainment"	"Re-election"
"220283"	"Community organization dues"	"Dues expense"
"220284"	"Charity"	"Donation expense"
"220285"	"Charity"	"Donation expense"
"220287"	"Newspaper subscription"	"Subscription expense"
"220289"	"Charity"	"Donation expense"
"220290"	"Accounting services"	"Professional services"
"220291"	"Ethics reporting services"	"Professional services"
"220292"	"Charity"	"Donation expense"
"220293"	"Campaign advertising"	"Advertising expense"
"220294"	"Campaign advertising"	"Advertising expense"
"220295"	"Campaign advertising"	"Advertising expense"
"220296"	"Refund of contribution"	"Refunds"
"220297"	"Charity"	"Donation expense"
"220298"	"Printing expense"	"Printing services"
"220300"	"Newspaper subscription"	"Subscription expense"
"220301"	"Charity"	"Donation expense"
"220302"	"Charity"	"Donation expense"
"220303"	"Charity"	"Donation expense"
"220304"	"PO Box rental "	"Mailing services"
"220305"	"Charity"	"Donation expense"
"220306"	"Charity"	"Donation expense"
"220419"	"Payroll"	"Wage expense"
"220422"	"Donation"	"Charity expense"
"220423"	"Web hosting"	"Communication expense"
"220425"	"Computer utility"	"Computer expense"
"220426"	"Stamps"	"Postage expense"
"220428"	"Payroll"	"Wage expense"
"220445"	"Payroll"	"Wage expense"
"220602"	"Campaign Materials"	"Printing expense"
"220603"	"Campaign material"	"Printing expense"
"220606"	"Bank fees"	"Bank service charges"
"220607"	"Bank fee"	"Bank service charge"
"231932"	"Check"	"Donation"
"231962"	"Check"	"Campaign Supplies"
"220577"	"Phone Service"	"Communications"
"220578"	"Annual Registration"	"Register for 2006"
"220579"	"Phone Service"	"Communicaions"
"220580"	"Maintain Website"	"Communications"
"220581"	"Postage Stamps"	"Communication"
"220582"	"Copier Rent"	"Make Copies"
"220583"	"Website  Service"	"Communications"
"220584"	"Copier Rent"	"Communications"
"220585"	"Website Service"	"Maintenance"
"220586"	"Phone Service"	"Communication"
"220587"	"Copier Rent"	"Make Copies"
"220588"	"Office Supplies"	"Use in office,  naturally"
"221283"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"221366"	"Banking"	"Service Charges"
"221340"	"Donation"	"Charity"
"221342"	"Donation"	"Charity"
"221343"	"Donation"	"Charity"
"221345"	"Donation"	"Charity"
"221349"	"Donation"	"Charity"
"221352"	"Donation"	"Charity"
"221354"	"Donation"	"Charity"
"221357"	"Donation"	"Charity"
"221359"	"Donation"	"Charity"
"221361"	"Ethics Filing"	"Filing Fees"
"221363"	"Community Organization"	"Dues"
"221365"	"Donation"	"Charity"
"221367"	"Donation"	"Charity"
"221374"	"Television Ad"	"Advertising"
"221379"	"Donation"	"Charity"
"221383"	"Donation"	"Charity"
"221384"	"Donation"	"Charity"
"221391"	"Donation"	"Charity"
"221395"	"Donation"	"Charity"
"221401"	"Check Printing"	"Bank Fees"
"221447"	"Donation"	"Charity"
"221450"	"Community Organization"	"Advertising"
"221452"	"Donation"	"Charity"
"221456"	"Donation"	"Charity"
"221464"	"Accounting Services"	"Professional Services"
"231029"	"Service Charge"	"Check Enclosure Fee"
"221552"	"tickets "	"veterans day luncheon"
"221553"	"american graphics"	"magnetic car sign"
"221558"	"city of ada"	"rent wintersmith lodge for meeting"
"221559"	"ada evening news"	"ads for meeting"
"221561"	"walmart"	"candy for stonewall parade"
"221562"	"contribution"	"n/a"
"221563"	"contribution"	"n/a"
"221564"	"meeting expense"	"n/a"
"221565"	"PROFESSIONAL SERVICES"	"n/a"
"221566"	"meeting expense"	"n/a"
"221750"	"JEFF "	"RABON CAMPAIGN"
"221754"	"CAMPAIGN "	"TOM ADELSON"
"221760"	"CAMPAIGN"	"BRIAN CRAIN "
"222356"	"US TREASURY DEPT"	"TAX CHARGES"
"222358"	"FIFTH THIRD BANK "	"BANK CHARGES"
"222360"	"FIFTH THIRD BANK "	"BANK CHARGES"
"222366"	"DENISE BODE"	"N/A"
"222657"	"CORRECTING DEBIT"	"EMPL PAY DED"
"222659"	"AGGREGATE TOTAL OF NON OK DISBURSEMENTS"	"N/A"
"251271"	"Shirts and Signs"	"Advertising"
"251273"	"Newspaper Ad"	"Advertising"
"251278"	"Water, Candy - Rodeo Parade"	"Supplies"
"222210"	"Survey "	"Polling expense"
"222211"	"Event fee"	"Fundraiser expese"
"222212"	"Payroll"	"Wage expense"
"222213"	"Newspaper"	"Subscription expense"
"222214"	"Newspaper"	"Subscription expense"
"222215"	"Newspaper"	"Subscription expense"
"222216"	"Newspaper"	"Subscription expense"
"222217"	"Newspaper"	"Subscription expense"
"222219"	"Payroll"	"Wage expense"
"222220"	"Survey"	"Polling expense"
"222221"	"Campaign materials "	"Printing expense"
"222222"	"Signs"	"Yard sign expense"
"222223"	"Campaign material "	"Printing expense"
"222224"	"Payroll"	"Wage expense"
"222225"	"Payroll"	"Wage expense"
"222226"	"Accounting expense"	"Professional services"
"222227"	"Post Office Box"	"Rental expense"
"222228"	"Campaign materials"	"Davis Printing"
"222229"	"Ethics fee"	"Filing fees"
"222230"	"Meal "	"Fundraiser expense"
"222231"	"Office supplies"	"Office expense"
"222232"	"Meal "	"Fundraiser expense"
"222233"	"Air travel"	"Travel expense"
"222234"	"Campaign materials"	"Printing expense"
"222235"	"Sign"	"Yard sign expense"
"222236"	"Payroll"	"Wage expense"
"222237"	"Payroll"	"Wage expense"
"222238"	"Event supplies"	"Fundraiser expense"
"222239"	"Photography"	"Printing expense"
"222240"	"Mailing"	"Mailing expense"
"222241"	"Mailing "	"Mailing expense"
"222242"	"Campaign material"	"Printing expense"
"222243"	"Payroll"	"Wage expense"
"222244"	"Payroll"	"Wage expense"
"222245"	"Office supplies"	"Office expense"
"244844"	"Advertizing Firm"	"Campaign Supplies"
"244849"	"Donation"	"Fire Protection"
"244856"	"Groceries"	"Fuel"
"244868"	"Donation"	"Contribution"
"244872"	"Expenses"	"Fuel"
"244874"	"Expenses"	"Supplies"
"244883"	"Bussiness Establishment"	"Fuel"
"244899"	"Murrow Lodge"	"Donation"
"244905"	"Bussiness Establishment"	"Supplies"
"244946"	"Tote - A- Poke"	"Fuel"
"244940"	"Donation"	"Contribution"
"244943"	"Advertizing Firm"	"Campaign"
"244954"	"Bussiness Establishment"	"Supplies"
"244959"	"Masonic Lodge"	"Donation"
"244961"	"Bussiness Establishment"	"Fuel"
"244999"	"Donation"	"sponsership"
"239245"	"P.O. Box"	"For Rental"
"239248"	"Poteau Daily News"	"Ads."
"239251"	"Heavener Chambers"	"Donation"
"239254"	"Green Country"	"Campaign Supplies"
"239271"	"Diana Ollar"	"Re-imbursement"
"239263"	"Post Master"	"Stamps"
"239273"	"Patricia Eidschan"	"Supplies"
"239278"	"Cingular Wireless"	"Phone Bill"
"239284"	"Sequoyah Co. Times"	"Ads."
"239287"	"Gideons Int."	"Dues"
"222501"	"Professional fees"	"Accounting services"
"222502"	"Stamps"	"Mailing"
"222503"	"Fees, mileage, gifts, labor, phone"	"Fundraising"
"222504"	"Fees & phone expenses"	"Fundraising"
"222505"	"Event tickets"	"Public appearance"
"222506"	"Professional fees"	"Accounting services"
"222507"	"Professional fees"	"Accounting services"
"222508"	"Event tickets"	"Public appearance"
"222509"	"Fee"	"Candidate filing"
"222510"	"Typesetting, layout & printing"	"Stationery"
"222511"	"Printing"	"Stationery & contributor cards"
"222512"	"Telephone service"	"Campaign calls"
"222513"	"Bumper stickers & t-shirts"	"Advertising"
"222514"	"Fees, postage, graphics design, printing"	"Fundraising"
"222515"	"Fee"	"Bank services"
"222516"	"Professional fees & reimbursements"	"Fundraising"
"222517"	"Professional fees"	"Accounting"
"222555"	"CHAMBER OF COMMERCE"	"N/A"
"222561"	"TOM J ADKIN "	"BAR Q FLYLN"
"222563"	"ETHIC COMMISSION "	"06"
"222564"	"ETHICS COMMISSION"	"05"
"222581"	"CITIZENS FOR "	"KERR POLITICAL CONTRIBUTION"
"222584"	"OKLAHOMANS UNITED PAC DONATION"	"N/A"
"223339"	"Labor"	"Wage Expenses"
"223340"	"Field Operations"	"Wage Expenses"
"223341"	"Labor"	"Wage Expense"
"223342"	"Labor"	"Wage Expenses"
"223343"	"Labor"	"Wage Expenses"
"223344"	"Fundraising Supplies"	"Consulting Services"
"223345"	"Labor"	"Wage Expenses"
"223346"	"Labor"	"Wage Expenses"
"223347"	"Labor"	"Wage Expense"
"223348"	"Labor"	"Wage Expense"
"223349"	"Postage"	"Postal Services"
"223350"	"Campaign Office"	"Office Supplies"
"223351"	"Labor"	"Wage Expenses"
"223352"	"Signs"	"Advertising Expenses"
"223353"	"Signs"	"Advertising Expenses"
"223354"	"Labor"	"Wage Expense"
"223355"	"Refreshements "	"Event Expenses"
"223356"	"Community Event"	"Charity"
"223357"	"Labor"	"Wage Expenses"
"223358"	"Bulk-Mailing"	"Postal Services"
"223359"	"Community Organization"	"Charity"
"223360"	"Labor"	"Wage Expenses"
"223361"	"Labor"	"Wage Expenses"
"223362"	"Refreshments"	"Event Expenses"
"223363"	"Labor"	"Wage Expenses"
"223364"	"Labor"	"Wage Expenses"
"223365"	"Labor"	"Wage Expenses"
"223366"	"Cards"	"Printing Services"
"223367"	"Labor"	"Wage Expenses"
"223368"	"Labor"	"Wage Expenses"
"223369"	"Campaign Signs"	"Advertising Expenses"
"223370"	"Labor"	"Wage Expenses"
"223371"	"Labor"	"Wage Expenses"
"223372"	"Dinner"	"Community Event"
"223373"	"Signs"	"Advertising Expenses"
"223374"	"Labor"	"Wage Expenses"
"223375"	"Campaign Consulting"	"Professional Services"
"223376"	"Community Event"	"Charity"
"223377"	"Labor"	"Wage Expense"
"223379"	"Campaign Office"	"Rent"
"223380"	"T-Shirts"	"Advertising Expenses"
"223381"	"Labor"	"Wage Expenses"
"223382"	"Labor"	"Wage Expenses"
"223383"	"Community Organization"	"Charity"
"223384"	"Deposit"	"Utilities Expense"
"223385"	"Labor"	"Wage Expenses"
"223386"	"Labor"	"Wage Expenses"
"223387"	"Newspaper"	"Advertising Expenses"
"223388"	"Community Organization"	"Charity"
"223389"	"Campaign Office"	"Office Supplies"
"223390"	"Labor"	"Wage Expenses"
"223391"	"Labor"	"Wage Expenses"
"223392"	"Labor"	"Wage Expenses"
"223393"	"Event Supplies"	"Fundraising Event"
"223394"	"Labor"	"Wage Expenses"
"223395"	"Campaign Mgmt. "	"Consulting Services"
"223396"	"Labor"	"Wage Expenses"
"223398"	"Community Event"	"Charity"
"223399"	"Campaign Office"	"Office Supplies"
"223400"	"Newspaper"	"Advertising Expenses"
"223401"	"Fundraiser Consulting"	"Professional Services"
"223402"	"Refreshments"	"Event Expenses"
"223403"	"refreshments"	"Event expenses"
"223404"	"Campaign Signs"	"Advertising Expenses"
"223405"	"Labor"	"Wage Expenses"
"223406"	"Labor"	"Wage Expenses"
"223407"	"Community Event"	"Charity"
"223408"	"Labor"	"Wage Expenses"
"223409"	"Refreshments"	"Event Expenses"
"223410"	"Donation"	"Charity"
"223411"	"Labor"	"Wage Expenses"
"223412"	"Labor"	"Wage Expenses"
"223415"	"Campaign Office"	"Rent"
"223416"	"Fuel Expense"	"Travel Expenses"
"223417"	"Community Event"	"Charity"
"223418"	"Community Event"	"Charity"
"223419"	"Office Supplies"	"Campaign Expenses"
"223420"	"Labor"	"Wage Expenses"
"223421"	"Labor"	"Wage Expenses"
"223422"	"Labor"	"Wage Expenses"
"223423"	"Labor"	"Wage Expenses"
"223424"	"Donation"	"Charity"
"223425"	"Community Event"	"Charity"
"223426"	"Signs"	"Advertising Expenses"
"223427"	"Office Supplies"	"Campaign Office Supplies"
"223428"	"Postage"	"Postal Services"
"223429"	"Furniture Rental "	"Event Expenses"
"223430"	"Food"	"Charity"
"223431"	"Luncheon"	"Charity"
"223432"	"Refreshements"	"Event Expenses"
"223433"	"Fuel Expense"	"Travel Expenses"
"223434"	"Labor"	"Wage"
"223435"	"Labor"	"Wage Expenses"
"223436"	"Labor"	"Wage Expenses"
"223437"	"Labor"	"Wage Expenses"
"223438"	"Labor"	"Wage Expenses"
"223439"	"Labor"	"Wage Expenses"
"223440"	"Labor"	"Wage Expenses"
"223441"	"Labor"	"Wage Expenses"
"223443"	"Labor"	"Wage Expenses"
"223444"	"Community Event"	"Charity"
"223445"	"Signs"	"Advertising Expenses"
"223446"	"Labor"	"Wage Expenses"
"223447"	"Labor"	"Wage Expenses"
"223448"	"Labor"	"Wage Expenses"
"223450"	"Labor"	"Wage Expenses"
"223451"	"Labor"	"Wage Expenses"
"223452"	"Labor"	"Wage Expenses"
"223453"	"Candidacy Filing"	"Filing Fees"
"223454"	"Bank Fees"	"Services Charges"
"223455"	"Bank Fees"	"Servcies Charges"
"223456"	"Labor "	"Wage Expenses"
"223457"	"Labor"	"Wage Expenses"
"223458"	"Bank Service Charges"	"Merchant Fees"
"223631"	"OKLAHOMA CONSUMER"	"CAPITAL ASSOC PAC"
"223718"	"PHYLLIS RAY"	"CAMPAIGN COMMITTEE"
"223791"	"CLC"	"PERCAPITA"
"223792"	"NEOCLC"	"PERCAPITA"
"223793"	"RICHARD MORRISETTE"	"N/A"
"223794"	"US FOOD SERVICE"	"N/A"
"223796"	"LABOR & FRIENDS"	"LABOR BANQUET "
"223797"	"TULSA DENOC."	"TABLE"
"223799"	"MAYS COUNTY F"	"FLAG DAY"
"223801"	"USW PURCHASING "	"TRAVEL REG"
"223804"	"OFFICE DEPOT "	"INK SUPPLIER"
"223807"	"JJ ISBELL"	"REINT TRAVEL TO WASHINGTON DC"
"223810"	"FOOD"	"HOTEL"
"223812"	"OLIVE WRIGHT"	"REINB TO WASHINGTON DC"
"223814"	"CLC"	"PERCAPITA"
"223816"	"NEOCLC"	"PER CAPITA"
"223903"	"Jim Long"	"Mayors Luncheon"
"223924"	"RSVP "	"ADVERTISEMENT"
"223925"	"EHS"	"ADVERTISEMENT"
"223927"	"PHONE"	"NA"
"223928"	"EXPENDITURES OF $50 OR LESS"	"NA"
"223967"	"ADVERTISING"	"NA"
"223969"	"DONATION"	"NA"
"223970"	"DONATION"	"NA"
"223971"	"DONATION"	"NA"
"223975"	"DONATION"	"NA"
"223976"	"DONATION"	"NA"
"223978"	"ADVERTISING"	"NA"
"223982"	"EXPENDITURES OF $50 OR LESS"	"NA"
"223996"	"VEXIS SYSTEMS"	"CALLING LISTS"
"223999"	"VEXIS SYSTEMS"	"CALLING LISTS"
"224000"	"EXPRESS"	"LIABILITY INSURANCE"
"224003"	"TWENTY FIRST PROPERTIES "	"SIGNAGE"
"224006"	"TWENTY FIRST PROPERTIES "	"RENT"
"224007"	"EASYTEL"	"TELEPHONE"
"224010"	"TULSA STATE FAIR"	"BOOTH RENTAL"
"224012"	"TWENTY FIRST PROPERTIES "	"RENT"
"224016"	"EXPRESS"	"LIABILITY INSURANCE"
"224022"	"EASYTEL "	"TELEPHONE"
"224025"	"TWENTY FIRST PROPERTIES "	"RENT"
"224027"	"EXPRESS"	"LIABILITY INSURANCE"
"224029"	"EXPRESS PREMIUM"	"LIABILITY INSURANCE"
"224011"	"Table Donation"	"--"
"224014"	"Table Donation"	"--"
"224017"	"Table Donation"	"--"
"224028"	"OFFICE SUPPLIES"	"NA"
"224030"	"SUBSCRIPTIONS"	"NA"
"224032"	" OFFICE EXPENSE"	"NA"
"224033"	"DUES"	"NA"
"224034"	"NCSL REGISTRATION"	"NA"
"224037"	"ALEC REGISTRATION"	"NA"
"224039"	"GIFT FOR SENATE"	"HISTORICAL PRESERVATION FUND"
"224042"	"LUNCHEON MEETING"	"NA"
"224045"	"TRAVEL EXPENSES"	"NA"
"224048"	"TRAVEL EXPENSES"	"NA"
"224821"	"Printing"	"Envelope/Card"
"224822"	"Postage"	"--"
"224823"	"Room Rental"	"Fundraiser"
"224824"	"Cake"	"Fundraiser"
"224825"	"Dinner"	"for Workers"
"224826"	"Ad"	"--"
"224827"	"Postage"	"--"
"224828"	"Service Chg"	"--"
"224829"	"Postage"	"--"
"224830"	"Service Chg"	"--"
"224832"	"Printing"	"Card"
"224833"	"Donation"	"--"
"224834"	"Donation"	"--"
"224836"	"Rental"	"Booth"
"224837"	"Ad"	"--"
"224838"	"Ad"	"--"
"224839"	"Postage"	"--"
"224840"	"Sign"	"--"
"224841"	"Ad"	"--"
"224842"	"Ad"	"--"
"224073"	"FOOD"	"VOLUNTEERS"
"224075"	"FUEL"	"TRAVEL"
"224077"	"USPS"	"MAILING"
"224078"	"PHONE"	"COMMUNICATION"
"224079"	"PHONE"	"COMMUNICATION"
"224082"	"TICKETS"	"VOLUNTEERS"
"224083"	"FOOD "	"VOLUNTEERS"
"224085"	"TRAVEL"	"NA"
"224098"	"N/A"	"PRINTING"
"224099"	"POSTAGE & MAILING "	"N/A"
"224111"	"CINGULAR"	"CELL SERVICE"
"224112"	"CINGULAR "	"CELL SERVICE"
"224113"	"UNIV OF OKLAHOMA"	"TICKETS"
"224114"	"CINGULAR"	"CELL SERVICE"
"224118"	"Campaign Management"	"Campaign Exp"
"224120"	"Community Service"	"Campaign Exp"
"224121"	"Campaign Management"	"Campaign Exp"
"224122"	"Community Service"	"Campaign Exp"
"224123"	"Community Service"	"Campaign Exp"
"224124"	"Campaign Management"	"Campaign Exp"
"224125"	"Community Service"	"Campaign Exp"
"226493"	"Wire Transfer Fee"	"Bank Fee"
"226494"	"Service Charge"	"Bank Fee"
"226495"	"Service Charge"	"Bank Fee"
"226496"	"Stamps"	"Postage"
"226497"	"TV Advertising"	"TV Advertising"
"226498"	"Campaign Staff"	"Campaign Staff"
"226499"	"Campaign Staff"	"Campaign Staff"
"226500"	"Campaign Staff"	"Campaign Staff"
"226501"	"Rent"	"Camapign Headquarters"
"226502"	"Campaign Staff"	"Campaign Staff"
"226503"	"Phone Program"	"Phone Program"
"226504"	"TV Advertising"	"TV Advertising"
"226505"	"Campaign Mail"	"Postage"
"226506"	"TV Advertising"	"TV Advertising"
"226507"	"Staff Expenses"	"Staff Expenses"
"226508"	"TV Advertising"	"TV Advertising"
"226509"	"Notary Charge"	"Office Expense"
"226510"	"Advertising"	"Advertising"
"226511"	"Mail"	"Direct Mail"
"226512"	"Phone Program"	"Phone Prgram"
"226513"	"TV Advertising"	"TV Advertising"
"226514"	"Utilities"	"Utilities at Office"
"226515"	"Campaign Mail"	"POstage"
"226516"	"TV Advertising"	"TV Advertising"
"226517"	"Office Supplies"	"Office Expense"
"226518"	"Rent"	"Office Rent"
"226519"	"Campaign Staff"	"Campaign Staff"
"226520"	"Campaign Staff"	"Campaign Staff"
"226521"	"Campaign Staff"	"Campaign Staff"
"226522"	"Cable"	"Internet Access"
"226523"	"Staff Reimbursement"	"Campaign Supplies"
"226524"	"College Democrats"	"Donation"
"226525"	"Staff Reimbursement"	"Campaign Supplies"
"226526"	"Staff Reimbursement"	"Campaign Supplies"
"226527"	"Staff Reimbursement"	"Campaign Supplies"
"226528"	"Campaign T Shirts"	"Campaign T Shirts"
"226529"	"Staff Reimbursement"	"Camapign Supplies"
"226530"	"Advertising"	"Newspaper Advertising"
"226531"	"Oklahoma Democratic"	"Voter File"
"226533"	"Staff Reimbursement"	"Gas"
"226535"	"Staff Reimbursement"	"Gas"
"226536"	"Printing"	"Campaign Materials"
"226537"	"Utilities"	"Utilities at Office"
"224132"	"Newspaper"	"Renewal"
"224133"	"O.E.T.A."	"Contribution"
"224134"	"Meals"	"-"
"224137"	"Turnpike"	"Fees"
"224140"	"Storage"	"-"
"224142"	"Storage"	"-"
"224145"	"Internet Service"	"-"
"224148"	"Meals"	"-"
"224220"	"Turnpike"	"Fees"
"224222"	"Cleaning"	"-"
"224226"	"Storage"	"-"
"224231"	"Reimbursed Mileage"	"-"
"224135"	"LUCHEON"	"MEALS"
"224138"	"BANQUET"	"MEALS"
"224139"	"REIMBURSEMENT"	"TRAVEL MEALS"
"224141"	"REIMBURSEMENT/"	"TRAVEL MEALS LODGING"
"224143"	"CEL PHONE "	"EXPENSE"
"224144"	"CHARITABLE GIFT"	"COMMUNITY ORGANIZATION"
"224147"	"GIFT FOR SENAGE "	"PORTRAIT HISTORICAL PRESERVATION"
"224217"	"CLERICAL SERVICES"	"GENERAL OPERATION & OVERHEAD"
"224221"	"REIMBURSEMENT"	"EVENT PRINTING"
"224224"	"GIFTS "	"OKLA FLAGS"
"224225"	"CELL PHONE"	"EXPENSE"
"224227"	"ANNUAL MEMBERSHIP"	"REP WOMENS CLUB"
"224229"	"PRINTER INK "	"OFFICE SUPPLIES"
"224230"	"YARD MAINTENANCE"	"OUTDOOR EVENT"
"224233"	"ENTERTAINMENT"	"OUTDOOR EVENT"
"224234"	"BOOKKEEPING SERVICES "	"GENERAL OPERATION & OVERHEAD"
"224208"	"Advertising"	"6 transactions"
"224209"	"Campaign Fuel"	"26 Transactions"
"224210"	"Campaign Utilities"	"5 Transactions"
"224211"	"Donations Schools"	"4 Transactions"
"224212"	"Donations Firefunds"	"1 Transaction"
"224213"	"Donations Civic Organizations"	"5 Transactions"
"224215"	"Campaign Supplies"	"42 Transactions"
"224216"	"Accounting & Consulting"	"3 Transactions"
"224218"	"Fund Raising Costs"	"1 Transaction"
"224219"	"Constituent Meals & Tolls"	"28 Transactions"
"224264"	"Phone"	"Not Given"
"224265"	"Computer"	"Not Given"
"224266"	"Not Given"	"Fundraiser"
"224267"	"Phone"	"Not Given"
"224268"	"Material"	"Promo"
"224269"	"Contrib"	"Not Given"
"224270"	"Phone"	"Not Given"
"224271"	"Refund"	"Not Given"
"224272"	"Contrib"	"Not Given"
"224273"	"Phone"	"Not Given"
"224274"	"$50 or less"	"Expenditures"
"224309"	"M contribution"	"-"
"224310"	"Chamber membership"	"-"
"224313"	"memorial donation"	"-"
"224316"	"ALEC trip"	"Legislative trip"
"224318"	"computer website"	"constituent"
"224319"	"AT&T"	"internet service"
"224322"	"Young Life"	"donation"
"224325"	"TMobile"	"constituent"
"224327"	"football tickets"	"OU constituent"
"224329"	"tmobile"	"-"
"224332"	"AT&T"	"-"
"224334"	"football tickets"	"OSU constituents"
"224335"	"photography"	"constituent contr"
"224342"	"Expenditures of $50 or less"	"-"
"224347"	"cingular wireless"	"office expense"
"224349"	"the oklahoman "	"office expense"
"224350"	"martins meat"	"political rally"
"224352"	"p kuntz"	"office rent"
"224353"	"ada evening news"	"adv."
"224355"	"cable one"	"office expense"
"224357"	"martins meats "	"political rally"
"224358"	"ada chamber of comm"	"community svs."
"224360"	"ada fly in "	"service"
"224362"	"bill chapman"	"political accounting"
"224363"	"cable one"	"office expense"
"224364"	"oci flags "	"community activities"
"224366"	"wal mart"	"political rally"
"224369"	"county line"	"political thank you dinner"
"224373"	"univ of okla "	"community support"
"224375"	"cingular wireless"	"office expense"
"224380"	"travis drown"	"fundraiser comm support"
"224383"	"allen masonic lodge"	"community support"
"224387"	"EXPENDITURES OF $50/LESS"	"n/a"
"224365"	"filing fee"	"-"
"224368"	"OKC lodging"	"-"
"224370"	"OKC lodging"	"-"
"224374"	"cell phone charges"	"-"
"224376"	"cell phone charges"	"-"
"224377"	"cell phone charges"	"-"
"224381"	"OKC lodging"	"-"
"224382"	"labor"	"-"
"224385"	"Expenditures of $50 or less"	"-"
"224411"	"travel reimbursement"	"travel 7 mileage expense"
"224412"	"kylee hampton donation"	"donation"
"224414"	"choctaw co historical society"	"donation"
"224416"	"choctaw co junior livestock show"	"donation"
"224417"	"lee rabon"	"page compensation"
"224419"	"american express card"	"campaign expense"
"224420"	"us postal service/postage"	"office expense"
"224421"	"hugo publishing company"	"advertising expense"
"224424"	"tri-co publications "	"advertising expense"
"224426"	"travel reimbursement"	"travel & mileage expense"
"224428"	"us cellular"	"mobile phone expense"
"224430"	"gas"	"campaign expense"
"224438"	"contribution to tw shannon"	"n/a"
"224440"	"contribution"	"peterson for senate"
"224444"	"EXPENDITURES OF $50/LESS"	"n/a"
"224467"	"telephone service"	"telephone expense"
"224468"	"aircraft time"	"vehicle expense"
"224469"	"cards"	"printing"
"224470"	"telephone "	"telephone expense"
"224471"	"newspaper"	"subscriptions"
"224473"	"newspaper"	"subscriptions"
"224475"	"newspaper"	"subscriptions"
"224476"	"newspaper"	"subscriptions"
"224478"	"hotel & copies"	"travel,accommodations, meals"
"248075"	"stamps"	"fundraiser mailout"
"248077"	"cell phone bill"	"constituent phone calls"
"248079"	"sponsor"	"publicity"
"248080"	"sponsor"	"publicity"
"248092"	"newspaper ad"	"publicity"
"248095"	"voter information"	"campaign direct mail, phone call, and door knocking"
"248096"	"stamps"	"fundraiser mailout"
"248098"	"contract labor"	"campaign manager"
"248099"	"contract labor"	"campaign manager"
"248127"	"stationary"	"mail letters"
"248130"	"Oklahoma Flags"	"publicity for Shawnee VFW"
"248142"	"campaign pictures"	"mail pieces, campaign ads"
"248144"	"stamps"	"campaign letters"
"224511"	"acs shady point"	"refund contribution"
"224514"	"cricket"	"cell phone bill"
"224516"	"pike pass"	"n/a"
"224517"	"aaa"	"membership road service"
"224519"	"millwood high band "	"contribution"
"224521"	"checks"	"a withdrawal"
"224523"	"post master"	"postal box"
"224527"	"ame church"	"christian "
"224531"	"ame church"	"bible school"
"224533"	"cricket"	"cell phone"
"224537"	"sprint "	"cell phone"
"224553"	"whitten inn-okc"	"special session "
"224565"	"Contribution to"	"Friends of Randy Rogers 2006"
"90751"	"AMPAC Dues- Miscellaneous"	""
"90752"	"AMAC Member Dues- Miscellaneous"	""
"90754"	"AMPAC Member Dues- Miscellaneous"	""
"90755"	"Credit Card Service Charge- Bank charges and adjustments"	""
"90756"	"Credit Card Service Charge- Bank charges and adjustments"	""
"90757"	"Credit Card Service Charge- Bank charges and adjustments"	""
"90758"	"Postage Permit- Postage/Mailing Permits"	""
"98485"	"AMA member dues- Miscellaneous"	""
"98487"	"AMA member dues- Miscellaneous"	""
"98488"	"AMA member dues- Miscellaneous"	""
"98489"	"Credit card service charge- Bank charges and adjustments"	""
"98490"	"Credit card service charge- Bank charges and adjustments"	""
"98491"	"Credit card service charge- Bank charges and adjustments"	""
"98492"	"Postage- Postage/Mailing Permits"	""
"98493"	"Checks- Miscellaneous"	""
"104751"	"Credit card service charge- Bank charges and adjustments"	""
"104752"	"Credit card service charge- Bank charges and adjustments"	""
"104753"	"AMA member dues- Miscellaneous"	""
"104754"	"AMA member dues- Miscellaneous"	""
"104755"	"Credit card service charge- Bank charges and adjustments"	""
"104756"	"AMA member dues- Miscellaneous"	""
"91025"	"2004 Federal taxes- Taxes"	""
"56526"	"Service Charge- Bank charges and adjustments"	""
"56527"	"Service charge- Bank charges and adjustments"	""
"56528"	"Service charge- Bank charges and adjustments"	""
"20129"	"Postage-Fundraiser invitations Postage/Mailing Permits"	""
"20130"	"Processing invitations- Mailing"	""
"20131"	"Printing-Invitations, contrib cards, envelopes Printing"	""
"20132"	"Campaign consulting-Campaign consulting Management/Consulting Service"	""
"20133"	"Campaign consulting-Campaing consulting Management/Consulting Service"	""
"20134"	"Contributor/voter lists-Contributor/voter lists Surveys and Polls"	""
"20135"	"Bank charge-Bank charge Bank charges and adjustments"	""
"20136"	"Bank charge-Bank charge Bank charges and adjustments"	""
"20137"	"Bank charges-Bank charges Bank charges and adjustments"	""
"7159"	"Account fee-Bank charge Bank charges and adjustments"	""
"7161"	"account fee-Bank charge Bank charges and adjustments"	""
"7162"	"account fee-Bank charge Bank charges and adjustments"	""
"7160"	"Account fee-Bank charge Bank charges and adjustments"	""
"7154"	"Typeset, layout & print business cards-Publicity Advertising"	""
"7155"	"checks & deposit slips-Printing Office Supplies"	""
"21789"	"Bank Charge-Bank Charge Bank charges and adjustments"	""
"21790"	"Bank Charge-Bank Charge Bank charges and adjustments"	""
"21791"	"Bank Charge-Bank Charge Bank charges and adjustments"	""
"61468"	"Bank charges- Bank charges and adjustments"	""
"61469"	"Bank charges- Bank charges and adjustments"	""
"61470"	"Bank charges- Bank charges and adjustments"	""
"61478"	"Filing fee- Filing Fees"	""
"69798"	"Bank service charge- Bank charges and adjustments"	""
"69799"	"Campaign consulting-Consulting Management/Consulting Service"	""
"70925"	"Printing and setup-Mail cards, contrib cards Printing"	""
"74858"	"Service Charge- Bank charges and adjustments"	""
"74860"	"Service Charge- Bank charges and adjustments"	""
"74867"	"Photography session and proofs- Professional Services"	""
"74869"	"Voter identification- Surveys and Polls"	""
"74871"	"Campaign consulting- Management/Consulting Service"	""
"74872"	"Signs- Yard Signs, Buttons, etc."	""
"78748"	"Sign distribution- Yard Signs, Buttons, etc."	""
"82231"	"Election watch- Travel, Accommodations, Meals"	""
"82225"	"Bank Charge- Bank charges and adjustments"	""
"82226"	"Bank charge- Bank charges and adjustments"	""
"82227"	"Bank charge- Bank charges and adjustments"	""
"82228"	"Membership- General Operation and overhead"	""
"82229"	"Newsletter ad- Advertising Newspaper/Periodical Advertisements"	""
"82230"	"Membership- General Operation and overhead"	""
"82232"	"Flyer preparation for mail- Mailing"	""
"82233"	"Postage- Postage/Mailing Permits"	""
"82234"	"Printing- Printing"	""
"82235"	"Consulting- Management/Consulting Service"	""
"82236"	"Hotel- Travel, Accommodations, Meals"	""
"82237"	"Supplies- Office Supplies"	""
"82238"	"Signs- Yard Signs, Buttons, etc."	""
"82239"	"Supplies- Office Supplies"	""
"82241"	"Supplies- Office Supplies"	""
"85412"	"Prints- Office Supplies"	""
"14450"	"Signs-Campaign signs"	""
"5691"	"campaign flyers-campaigning"	""
"5697"	"campaign business cards-campaigning"	""
"5721"	"refrigerator magnets-campaign information"	""
"5725"	"campaign signs, labels -campaign information"	""
"29571"	"2003 OK State Income Tax-To pay state income taxes"	""
"29563"	"Contribution-To run for OK County Assessor"	""
"29564"	"Campaign Contribution-To run for Mayor''s Office"	""
"29570"	"Campaign Contribution-To run for Mayor''s Office"	""
"29566"	"Campaign Contribution-To run for Mayor''s Office"	""
"29569"	"Campaign Contribution-To run for Mayor''s Office"	""
"15182"	"City Council Election- Gifts"	""
"15183"	"City Council Election- Gifts"	""
"77649"	"Contribution-Help with reducing campaign deficit"	""
"87341"	"2004 OK State Income Tax- Taxes"	""
"115796"	"Consulting Fees"	"Consulting"
"115797"	"Printed Material"	"Printing"
"115798"	"Food"	"Volunteers"
"115799"	"Printed Material"	"Printing"
"115800"	"Postage Stamps"	"Postage"
"115801"	"Printed Material"	"Printing"
"115802"	"Voter Lists"	"Voter information"
"115803"	"Postage Stamps"	"Postage"
"115804"	"Reimbursement"	"Campaigning Costs"
"115805"	"Printed Material"	"Printing"
"115806"	"Consulting Fees"	"Consulting"
"115808"	"Reimbursement"	"Campaigning Costs"
"115809"	"Postage Stamps"	"Postage"
"115810"	"Postage Stamps"	"Postage"
"116100"	"Consulting"	"Consulting"
"116101"	"Postage"	"Postage"
"116102"	"Promotions"	"Promotions"
"116103"	"Office Expense"	"Office Expense"
"115942"	"SERVICE CHARGE"	"BANK SERVICES"
"115945"	"SERVICE CHARGES"	"BANK SERVICES"
"115946"	"CHECK EXPENSES"	"BANK SERVICES"
"116129"	"ITEMS FOR THE AUCTION"	"FUNDRAISING EVENT"
"116130"	"ITEMS FOR AUCTION"	"FUNDRAISING EVENT"
"115988"	"postage and printing"	"direct mail"
"115987"	"supplies"	"fair booth"
"115989"	"printing"	"direct mail"
"116137"	"Advertising"	"Golf Sponsorship"
"116139"	"Reimbursement for FR Expenses"	"Barrington FR"
"116141"	"Contribution"	"Bass for Senate"
"116142"	"Contribution"	"Barrington for Senate"
"116154"	"Printing expense"	"Campaign material printing"
"116155"	"Office supplies expense"	"Supplies for office"
"116156"	"Postage expense"	"Campaign mailing "
"116158"	"Printing expense"	"Campaign materials printing"
"116159"	"Reimbursment for campaign event expense"	"Kickoff event supplies"
"116160"	"Postage expense"	"Campaign mailing"
"116161"	"Wage expense"	"Labor"
"116162"	"Charity expense"	"Donation"
"116163"	"Printing expense"	"Campaign materials printing"
"116164"	"Event expense"	"Kickoff supplies"
"116165"	"Office supplies expense"	"Supplies for the office"
"116167"	"Event expense"	"Catering expense"
"116168"	"Event expense"	"Floral arrangement expense"
"116169"	"Event expense"	"Food expense"
"116170"	"Event expense"	"Food expense"
"116190"	"Voter files expense"	"Contact list expense"
"116191"	"Office supplies expense"	"Supplies for the office"
"116192"	"Travel expense"	"Gasoline"
"116194"	"Printing expense"	"Stationary"
"116195"	"Printing expense"	"Campaign cards"
"116198"	"Office supplies expense"	"Supplies for the office"
"116199"	"Postage expense"	"Campaign mailing"
"116203"	"Bank charge expense"	"Monthly bank fee"
"116204"	"Bank charge expense"	"Monthly bank fee"
"116205"	"Postage expense"	"Campaign mailing"
"116206"	"Subscription expense"	"Newspaper subscription"
"116207"	"Bank charge expense"	"Monthly bank fee"
"116447"	"ethics commission assessment"	"Ethics commission assessment"
"116461"	"ADVERTISING"	"ADVERTISING"
"116462"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"116463"	"DUES & SUBSCRIPTIONS"	"DUES & SUBSCRIPTIONS"
"116464"	"GIFTS"	"GIFTS"
"116465"	"LABOR"	"LABOR"
"116467"	"STAMPS"	"POSTAGE"
"116468"	"TELEPHONE"	"TELEPHONE"
"116632"	"Ink Cart, Card Stock"	"push card"
"116708"	"Meal"	"Meeting"
"116720"	"meal"	"meeting"
"116722"	"gas"	"travel"
"116724"	"meal"	"meeting"
"116730"	"card stock"	"push card"
"116731"	"gas"	"travel"
"116732"	"gas"	"travel"
"116735"	"gas "	"travel"
"116739"	"paper"	"office use"
"116742"	"gas"	"travel"
"116747"	"gas "	"travel"
"117542"	"Food"	"Sen Cain Concert"
"117543"	"Voter lists"	"Electioneering"
"117544"	"Tee Shirts"	"Organization Identification"
"117541"	"Deposit"	"January Fund Raising Concert"
"116644"	"Gas"	"Business Travel"
"116645"	"Business"	"Misc Business Expenses"
"116646"	"Business"	"Misc. Business Expenses"
"116647"	"Fuel"	"Business Travel"
"116648"	"Postage"	"Mailing"
"116649"	"Office Equipment/Software"	"Operating expense"
"116650"	"Phone Service"	"Phone"
"116651"	"Pike Pass"	"Travel"
"116652"	"Fuel"	"Business Travel"
"116653"	"Charity"	"Donation"
"116654"	"Fuel"	"Business Travel"
"116663"	"Pies"	"Fundraising"
"116668"	"Misc Business Expense"	"Misc."
"116702"	"Phone Service"	"Office expense"
"116704"	"Misc Business Expense"	"Misc"
"116716"	"Airfare"	"Business Travel"
"116721"	"Fall Forum"	"Business expense"
"116726"	"Hotel reservation"	"Travel"
"116734"	"Misc expense"	"Meals/travel"
"116737"	"NCSL Fall Forum"	"Hotel room"
"116740"	"Misc Expense"	"Meal/travel"
"116744"	"Phone Service"	"Office expense"
"116989"	"Filing Fee "	"Statement of Organization (SO-2)"
"118160"	"Bank Service Charge"	"Bank charges"
"118161"	"Transfer"	"PAC Transfer"
"118162"	"Stamps"	"Postage/Mailing Permits"
"119456"	"Credit Card Processing Fee"	"Bank charges"
"119462"	"Transfer"	"PAC Transfer"
"119859"	"Transfer"	"PAC Transfer"
"119860"	"Bank Service Charge"	"Bank charges"
"120193"	"Transfer"	"PAC Transfer"
"120194"	"Credit Card Processing Fee"	"Bank charges"
"122071"	"Bank Service Charge"	"Bank Charges"
"143706"	"Printing"	"Campaign Cards & Envelopes"
"143708"	"Donation"	"FFA/Booster Club"
"143710"	"Printing"	"Campaign Literature"
"143712"	"Consulting Services"	"Not Given"
"143713"	"Donation"	"Warner Volunteer Fire Dept"
"143716"	"Donation"	"Oktaha Fire Dept"
"143717"	"Donation"	"Boynton Fire Dept"
"143718"	"Printing"	"Advertising"
"143721"	"Donation"	"Fort Gibson Livestock Booster Club"
"143722"	"Donation"	"Haskell Baseball Boosters"
"143724"	"Booth Rental"	"Home & Garden Show"
"143726"	"Printing"	"Advertising/Campaign Material"
"143728"	"Printing"	"Campaign Materials for Booth"
"143729"	"Donation"	"Fundraiser for Burn Victim"
"143731"	"T-Shirts"	"Advertising"
"143733"	"Donation"	"Haskell Ladies Aux Fire Dept"
"143735"	"Donation"	"Council Hill Vol Fire Dept"
"143737"	"$50 or less"	"Expenditures"
"143742"	"Donation"	"Mountain View Vol Fire Dept"
"146494"	"Charity"	"Charitable donation to disburse committee surplus"
"146499"	"Web Hosting Service"	"Web page hosting subscription fee"
"146501"	"State Agency"	"Filing fee for House District 100 election"
"143587"	"Campaign management"	"campaign expense"
"143588"	"Campaign supplies"	"office expense"
"143589"	"Campaign management"	"campaign expense"
"143590"	"Campaign management"	"campaign expense"
"143601"	"Filing fee"	"State Election Board"
"143607"	"checks"	"checking account"
"143642"	"printing"	"not given"
"143643"	"Phone service and installation"	"not given"
"143644"	"rent"	"not given"
"143645"	"postage"	"not given"
"143646"	"contract labor"	"not given"
"143647"	"signs"	"not given"
"143648"	"copier rental"	"not given"
"143649"	"utilities"	"not given"
"143650"	"contract labor"	"not given"
"143651"	"Email service"	"not given"
"143652"	"Travel expense"	"not given"
"143653"	"Credit card processing fees"	"not given"
"143958"	"Consultant"	"Consulting Services & Printing"
"143959"	"Consultant"	"Mailing Services"
"143960"	"Oklahoma Democratic Party"	"Voter file"
"143961"	"Consultant"	"General Consulting Services"
"143963"	"Consultant"	"Consulting Services"
"143964"	"Consultant"	"Web Services"
"143966"	"Consultant"	"Consulting Services"
"143968"	"Consultant"	"Consulting Services"
"143778"	"Envelopes"	"Campaign"
"143779"	"Bank"	"Charges"
"143780"	"Bank"	"Charges"
"143781"	"Bank"	"Charges"
"143782"	"Bank"	"Charges"
"143783"	"Bank"	"Charges"
"143756"	"Humane Society of the U.S."	"donation"
"143788"	"Administrative Services"	"Not Given"
"154041"	"Monster Communication"	"flyer design and production"
"146196"	"US Postmaster"	"fundraiser postage"
"146197"	"Hendricks Consulting"	"Assist in fundraising"
"146198"	"Hendricks Consulting"	"print supplies"
"146200"	"Hendricks Consulting"	"fundraising"
"146201"	"Snyder Printing"	"mailer"
"146203"	"US Postmaster"	"Birthday cards postage"
"146204"	"Monster Communications"	"Walk card design production"
"144501"	"Advertising"	"Fundraising"
"144502"	"Advertising"	"Fundraising"
"144503"	"Bank Fees"	"Fundraising"
"144504"	"Event Tickets"	"Community Activity"
"144505"	"Event Tickets"	"Community Activity"
"144506"	"Campaign Meals"	"Admin"
"144507"	"Campaign Meals"	"Admin"
"144508"	"Campaign Meals"	"Admin"
"144509"	"Catering"	"Fundraising"
"144510"	"Catering"	"Fundraising"
"144511"	"Campaign Meals"	"Admin"
"144512"	"Postage"	"Admin"
"144513"	"Postage"	"Fundraising"
"144514"	"Printing"	"Fundraising"
"144515"	"Dues"	"Fundraising"
"144516"	"Rental Expense"	"Fundraising"
"144517"	"Supplies"	"Fundraising"
"144518"	"Supplies"	"Admin"
"144519"	"$50 or less"	"Expenditures"
"146455"	"OK House PAC"	"stamps, labels, envelopes, paper"
"146457"	"Expenditures of $50 or less"	"not given"
"146251"	"advertising"	"sponsorship"
"146252"	"advertising"	"sponsorship"
"146256"	"Burzi Fire Dept"	"donation"
"146258"	"sponsorship"	"donation"
"146260"	"advertising"	"not given"
"146263"	"dues and membership"	"not given"
"146265"	"office supplies"	"not given"
"146267"	"telephone expense"	"not given"
"146270"	"telephone expense"	"not given"
"146272"	"mileage in district"	"travel expense"
"146279"	"constituency expense"	"not given"
"146282"	"conference expense"	"not given"
"146287"	"telephone expense"	"not given"
"146289"	"telephone expense"	"new phone"
"146291"	"expenditures of $50 or less"	"not given"
"146601"	"Refund (Contributor Request)"	"N/A"
"146604"	"Cell Phone"	"None Given"
"146607"	"None Given"	"None Given"
"146609"	"None Given"	"Unreimb-travel & register"
"146612"	"None Given"	"Letterhead, envelopes, etc., printing "
"146615"	"None Given"	"Database maintenance, marketing"
"146617"	"None Given"	"Donation"
"146619"	"USPS"	"Postage & supplies"
"146620"	"None Given"	"Office supplies"
"146623"	"None Given"	"Membership"
"146624"	"None Given"	"Cell Phone"
"146625"	"USPS"	"U S Postal Permit"
"146630"	"None Given"	"Marketing"
"146632"	"None Given"	"Donation"
"146634"	"None Given"	"Office supplies &  operating expenses"
"146639"	"None Given"	"Office equipment"
"146642"	"None Given"	"Room rental for fundraiser"
"146644"	"None Given"	"Postage"
"146660"	"None Given"	"Expenditures of $50.00 or less."
"146331"	"OFFICE SUPPLIES"	"NOT GIVEN"
"146332"	"PRINTING"	"CAMPAIGN LITERATURE"
"146334"	"OFFICE SUPPLIES"	"NOT GIVEN"
"146335"	"OFFICE SUPPLIES"	"NOT GIVEN"
"146336"	"ADVERTISING"	"NOT GIVEN"
"146337"	"POSTAGE"	"NOT GIVEN"
"146338"	"FOOD"	"CAMPAIGN MEETING"
"146339"	"PHOTO COPIES"	"CAMPAIGN LITERATURE"
"146341"	"ROOM/FOOD"	"CAMPAIGN MEETING"
"146342"	"PHOTO CPIES"	"CAMPAIGN LITERATURE"
"146344"	"FOOD"	"VOLUNTEERS"
"146346"	"CAMPAIGN SIGN"	"NOT GIVEN"
"146347"	"SIGN SUPPLIES"	"NOT GIVEN"
"146348"	"SIGN SUPPLIES"	"NOT GIVEN"
"146350"	"OFFICE SUPPLIES"	"NOT GIVEN"
"146351"	"SIGN SUPPLIES"	"NOT GIVEN"
"146352"	"ADVERTISING"	"NOT GIVEN"
"146353"	"OFFICE SUPPLIES"	"NOT GIVEN"
"146354"	"SIGN SUPPLIES"	"NOT GIVEN"
"148827"	"Wages"	"Payroll Expense"
"148829"	"Campaign Consultant"	"Consulting"
"148830"	"Expense Reimbursement"	"Miscellaneous"
"148831"	"Office Machine"	"Headquarters Equipment"
"148832"	"Pictures"	"Advertising"
"148834"	"Payroll Taxes"	"Taxes"
"148835"	"Payroll Taxes"	"Taxes"
"148836"	"Payroll Taxes"	"Taxes"
"148837"	"Payroll Taxes"	"Taxes"
"148839"	"Cellular Phone"	"Telephone Expense"
"148840"	"Press Director"	"Consulting"
"148841"	"Parking"	"Travel, Accomodations, Meals"
"148843"	"Paper"	"Supplies"
"148844"	"Wages"	"Payroll Expense"
"148845"	"Pikepass"	"Vehicle Expense"
"148846"	"Media Consulting"	"Consulting"
"148848"	"Logo Design"	"Fundraising"
"148849"	"Donation Card Design"	"Fundraising"
"148850"	"Cellular Phone"	"Telephone Expense"
"148854"	"Mileage"	"Vehicle Expense"
"148855"	"Press Director"	"Consulting"
"148856"	"Parking"	"Travel Accomodations Meals"
"148857"	"Stamps"	"Postage"
"148858"	"Wages"	"Payroll Expense"
"148860"	"Fed-Ex"	"Postage & Delivery"
"148861"	"Storage Unit Rental"	"Rent"
"148862"	"Credit Card Fees"	"Bank Charges"
"148864"	"Meeting"	"Travel Accommodations Meals"
"148865"	"Payroll Taxes"	"Taxes"
"148866"	"Pikepass"	"Vehicle Expense"
"148869"	"Cellular Phone"	"Telephone Expense"
"148870"	"Media Consulting"	"Consulting"
"148871"	"Insurance"	"Vehicle Expense"
"148873"	"Online CRM"	"Computer Supplies"
"148875"	"Office Phone"	"Telephone Expense"
"148876"	"Press Director"	"Consulting"
"148879"	"Parking"	"Travel Accomodations Meals"
"148880"	"Folders"	"Supplies"
"148883"	"Cellular Phone"	"Telephone Expense"
"148886"	"Payroll Taxes"	"Taxes"
"148889"	"Contract Labor"	"General Operation & Overhead"
"148890"	"Wages"	"Payroll Expense"
"148891"	"Expense Reimbursement"	"Miscellaneous"
"148892"	"Storage Unit Rental"	"Rent"
"148894"	"Media Consulting"	"Consulting"
"148895"	"Office Phone"	"Telephone Expense"
"148897"	"Bumper & Lapel Stickers"	"Fundraising"
"148898"	"Cellular Phone"	"Telephone Expense"
"148900"	"Press Director"	"Consulting"
"148901"	"Mailout"	"Supplies"
"148902"	"Parking"	"Travel Accommodations Meals"
"148903"	"Campaign Consultant"	"Consulting"
"148905"	"Expense Reimbursement"	"Miscellaneous"
"148906"	"Credit Card Fees"	"Bank Charges"
"148907"	"Accounting Fees"	"Professional Services"
"148908"	"Contract Labor"	"General Operation & Overhead"
"148910"	"Wages"	"Payroll Expense"
"148911"	"Invitations"	"Fundraiser Events"
"148912"	"Invitations"	"Fundraiser Events"
"148913"	"Invitations"	"Fundraiser Events"
"148914"	"Palm Card Design"	"Advertising"
"148916"	"HTML Templates"	"Advertising"
"148917"	"Campaign Consultant"	"Consulting"
"148918"	"Expense Reimbursement"	"Miscellaneous"
"148919"	"Press Director"	"Consulting"
"148920"	"Invitations"	"Fundraiser Events"
"148931"	"Office Phone"	"Telephone Expense"
"148923"	"Cellular Phone"	"Telephone Expense"
"148924"	"Telephone"	"Telephone Expense"
"148925"	"Meeting"	"Travel Accommodations"
"148926"	"Insurance"	"Vehicle Expense"
"148933"	"Cellular Phone"	"Telephone Expense"
"148929"	"Payroll Taxes"	"Taxes"
"148934"	"Payroll Taxes"	"Taxes"
"148936"	"Contract Labor"	"General Operation & Overhead"
"148937"	"Invitations"	"Fundraiser Events"
"148938"	"Wages"	"Payroll Expense"
"148940"	"Storage Unit REntal"	"Rent"
"148941"	"Cellular Phone"	"Telephone Expense"
"148943"	"$50 or less"	"Expenditures"
"148952"	"Parking"	"Travel Accommodations Meals"
"146398"	"Website "	"Website"
"146399"	"Voter File"	"Voter File"
"177543"	"Campaign Yard Signs"	"Campaign Yard Signs"
"177545"	"Bulk Mailing"	"Bulk Mailing"
"177548"	"Filing Fee"	"Filing Fee"
"177551"	"Misc Office Supplies & paper"	"Misc Office Supplies & paper"
"177576"	"Printer Cartridge"	"Printer Cartridge"
"146504"	"Cleveland County Republicans"	"donation"
"146505"	"Printing"	"Christmas cards"
"146506"	"contribution"	"not given"
"146507"	"contribution"	"not given"
"146508"	"contribution"	"not given"
"146513"	"printing"	"birthday cards"
"146512"	"OFC Supply"	"not given"
"146514"	"ad"	"not given"
"146515"	"postage"	"not given"
"146516"	"postage"	"not given"
"146517"	"bank fee"	"not given"
"146518"	"postage"	"not given"
"146519"	"ad"	"not given"
"146520"	"donation"	"not given"
"146521"	"donation"	"not given"
"146522"	"supply"	"not given"
"146523"	"ad"	"not given"
"146524"	"donation"	"not given"
"146525"	"printing cards"	"not given"
"146526"	"ad"	"not given"
"146527"	"bank fee"	"not given"
"146528"	"ad"	"not given"
"146529"	"PO Box rental"	"not given"
"146530"	"bank fee"	"not given"
"146536"	"Girl Scout Cookies"	"not given"
"146538"	"Odilia Dank"	"partial repayment to self of loan"
"146540"	"Lawton Philharmonic"	"contribution"
"146541"	"Epic Life College"	"not given"
"146542"	"Lawton Constitution"	"ad"
"146543"	"DVD and book"	"not given"
"146545"	"Pikepass"	"turnpike"
"146546"	"public relations"	"not given"
"146547"	"website"	"not given"
"146548"	"Pikepass"	"turnpike"
"146549"	"rental"	"not given"
"146550"	"consulting"	"not given"
"147315"	"PHONE SERVICE"	"NOT GIVEN"
"147316"	"PERSONNEL"	"CAMPAIGN CONSULTANT FEE"
"147317"	"RENT"	"CAMPAIGN EXPENSE"
"147318"	"PRINTING"	"CAMPAIGN EXPENSE"
"147319"	"PRINTING"	"CAMPAIGN EXPENSE"
"147320"	"OFFICE SUPPLIES"	"CAMPAIGN EXPENSE"
"147321"	"POSTAGE "	"CAMPAIGN EXPENSE"
"147322"	"WEB SITE PRODUCTION"	"CAMPAIGN EXPENSE"
"147323"	"RENT"	"CAMPAIGN EXPENSE"
"147324"	"PERSONNEL"	"CAMPAIGN CONSULTANT FEE"
"147372"	"PERSONNEL"	"CAMPAIGN CONSULTANT FEE"
"147373"	"ADVERTISING"	"CAMPAIGN EXPENSE"
"147374"	"PERSONNEL"	"CAMPAIGN CONSULTANT FEE"
"147375"	"PRINTING"	"CAMPAIGN EXPENSE"
"147376"	"FUNDRAISING"	"CAMPAIGN EXPENSE"
"147377"	"FUNDRAISING"	"CAMPAIGN EXPENSE"
"147378"	"POSTAGE"	"CAMPAIGN EXPENSE"
"147379"	"OFFICE SUPPLIES"	"CAMPAIGN EXPENSE"
"147381"	"LPRINTING & POSTAGE"	"CAMPAIGN EXPENSE"
"147382"	"POSTAGE "	"CAMPAIGN CONSULTANT FEE"
"147383"	"PERSONNEL"	"CAMPAIGN CONSULTANT FEE"
"147384"	"WEB SITE PRODUCTION"	"CAMPAIGN EXPENSE"
"147385"	"PHONE SERVICE"	"CAMPAIGN EXPENSE"
"147386"	"RENT"	"CAMPAIGN OFFICE RENT"
"147387"	"PERSONNEL"	"CAMPAIGN CONSULTANT FEE"
"147388"	"OFFICE SUPPLIES"	"CAMPAIGN EXPENSE"
"147390"	"POSTAGE"	"CAMPAIGN EXPENSE"
"147391"	"CAMPAIGN TRAVEL"	"CAMPAIGN EXPENSE"
"147392"	"FUNDRAISING"	"CAMPAIGN EXPENSE"
"147393"	"FUNDRAISING"	"CAMPAIGN EXPENSE"
"147394"	"VISA PROCESSING FEE"	"CAMPAIGN EXPENSE"
"147395"	"PERSONNEL"	"CAMPAIGN CONSULTANT FEE"
"147396"	"ADVERTISING"	"CAMPAIGN EXPENSE"
"147536"	"EXPENDITURES OF $50 OR LESS"	"NOT GIVEN"
"147188"	"Fifth Dist. Democrats"	"Tickets and ad"
"147189"	"The Guardian"	"subscription"
"147192"	"Pat Potts"	"for reimbursement"
"147193"	"Ray Potts"	"1/2 Internet"
"147194"	"OCDP"	"Medallion Tickets"
"147197"	"OCDP"	"Medallion ad"
"147198"	"Kinko''s"	"large laminated dist. map"
"147199"	"Kinko''s"	"copies of dist map"
"147201"	"Jill Steger"	"reimbursement"
"147202"	"Jill Steger"	"Consulting services"
"147203"	"Roger Rose"	"Ethics report work"
"147204"	"Post Office"	"postage"
"147206"	"Central Business Equipment"	"copier rental"
"147207"	"Ray Potts"	"Internet"
"147208"	"Post Office"	"postage"
"147209"	"Jill Steger"	"consulting services"
"147210"	"Carrier/Marshall and Associates"	"not given"
"147211"	"Central Business Equipment"	"copier rental"
"147212"	"CVS"	"event supplies"
"147213"	"LL James Printing"	"contribution envelopes"
"147215"	"Office Depot"	"event paper and envelopes"
"147216"	"Ray Potts"	"1/2 of Internet service"
"147218"	"Office Depot"	"office supplies"
"147219"	"Staples"	"office supplies"
"147220"	"US Post Office"	"postage"
"147222"	"Office Depot"	"office supplies"
"147223"	"LL James Printing"	"thank you cards"
"147224"	"Gayla R. Sherry and Associates"	"Contribution refund"
"147226"	"Staples"	"office supplies"
"147227"	"Jill Steger"	"consulting services"
"147229"	"US Post Office"	"postage"
"146783"	"voter data"	"info"
"146790"	"paper"	"___"
"170635"	"printing co"	"tags"
"170649"	"newspaper"	"advertisement"
"170725"	"printing"	"repayment of in-kind contribution"
"170815"	"re-pay for prepayment of two vendors"	"banners/signs"
"146848"	"Kristen LLoyd Photography"	"Brochures"
"146849"	"Ashland Fire Dept. "	"Fund Raising"
"146851"	"Impress Office Supplies"	"Supplies & Printing"
"146853"	"Postmaster"	"Postage"
"146855"	"Here''s Your Sign"	"Decals"
"146856"	"Postmaster"	"Postage"
"146858"	"Tulsa Machine Inc."	"Campaign Signs"
"146859"	"Postmaster"	"Postage"
"146861"	"Wilburton Bldg Supply"	"Supplies & stakes for signs"
"146863"	"Carole Henley"	"Acctg. Services"
"146864"	"Net2 Wildlife Fed. "	"Adv./ Fund Raising"
"146866"	"Here''s Your Sign"	"Decals"
"146868"	"Tulsa Machine Inc."	"Signs"
"146870"	"Pittsburg Cattleman''s Assoc."	"Fund Raising "
"146872"	"Postmaster"	"Postage"
"146873"	"Pittsburg Cattleman''s Assoc."	"Fund Raising"
"146875"	"Impress Office Supply"	"Campaign Supplies"
"146877"	"Latimer County Livestock Show"	"Fund Raising"
"146878"	"Owchita MTN. RC & D"	"Advise"
"146880"	"Red Oak Masonic Lodge"	"Fund Raising "
"146881"	"Capitol One"	"Brochures"
"146883"	"Wilburton Bldg. Supply"	"States for signs"
"146699"	"OFFICE SUPPLIES"	"NOT GIVEN"
"146700"	"PRINTING"	"CAMPAIGN LITERATURE"
"146701"	"OFFICE SUPPLIES"	"NOT GIVEN"
"146702"	"OFFICE SUPPLIES"	"NOT GIVEN"
"146703"	"ADVERTISING"	"NOT GIVEN"
"146704"	"POSTAGE"	"NOT GIVEN"
"146705"	"FOOD"	"CAMPAIGN MEETING"
"146706"	"PHOTO COPIES"	"CAMPAIGN LITERATURE"
"146707"	"ROOM/FOOD"	"CAMPAIGN MEETING"
"146708"	"PHOTO CPIES"	"CAMPAIGN LITERATURE"
"146709"	"FOOD"	"VOLUNTEERS"
"146710"	"CAMPAIGN SIGN"	"NOT GIVEN"
"146711"	"SIGN SUPPLIES"	"NOT GIVEN"
"146712"	"SIGN SUPPLIES"	"NOT GIVEN"
"146713"	"OFFICE SUPPLIES"	"NOT GIVEN"
"146714"	"SIGN SUPPLIES"	"NOT GIVEN"
"146715"	"ADVERTISING"	"NOT GIVEN"
"146716"	"OFFICE SUPPLIES"	"NOT GIVEN"
"146717"	"SIGN SUPPLIES"	"NOT GIVEN"
"146721"	"Expenditures of $50 or less"	"not given"
"146983"	"None Given"	"Postage"
"146985"	"None Given"	"Printing"
"146987"	"None Given"	"Advertising"
"146990"	"None Given"	"Advertising"
"146991"	"None Given"	"Website"
"146993"	"None Given"	"Travel"
"146994"	"None Given"	"Secretarial"
"146996"	"None Given"	"Printing"
"146998"	"None Given"	"Postage"
"146999"	"None Given"	"Credit Card Services"
"147001"	"None Given"	"DVD Duplication"
"147003"	"None Given"	"Printing"
"147005"	"None Given"	"Campaign Expenses"
"147007"	"None Given"	"Reception"
"147033"	"None Given"	"Consulting Services"
"147035"	"None Given"	"Campaign Expenses"
"147036"	"None Given"	"Consulting Services"
"147039"	"None Given"	"Credit Card Services"
"147040"	"None Given"	"Printing"
"147041"	"None Given"	"Postage"
"147043"	"None Given"	"Campaign Expenses"
"147045"	"None Given"	"Travel"
"147046"	"None Given"	"Graphics"
"147048"	"None Given"	"Fundraising"
"147050"	"None Given"	"Senate Caucus"
"147053"	"None Given"	"Campaign Expenses"
"147054"	"None Given"	"Card Services"
"147057"	"None Given"	"Mailing"
"147058"	"None Given"	"Advertising"
"147059"	"None Given"	"Mailing"
"147061"	"None Given"	"Postage"
"147062"	"None Given"	"Expenditures of $50 or less"
"147119"	"Printing"	"letterhead and envelopes"
"147120"	"Mailing"	"postage and labels"
"147121"	"Advertisement"	"OBAJ"
"147123"	"Photograph"	"for advertisement"
"147125"	"Artwork"	"for advertising"
"147127"	"Election Board"	"filing fee"
"147130"	"Expenditures of $50 or less"	"not given"
"151020"	"Rental Fee"	"Booth"
"151022"	"Ad"	"Ad"
"151035"	"Signs, brochures, stickers"	"Campaign material"
"151040"	"Car signs"	"Decals"
"151042"	"Commercial Charges"	"Campaign commercial"
"147273"	"film"	"production C.D."
"147274"	"stamps"	"postage"
"147288"	"phone"	"not given"
"148022"	"Fuel within district"	"not given"
"148024"	"charity"	"not given"
"148025"	"advertising"	"not given"
"148026"	"charity"	"not given"
"148027"	"campaign supplies"	"not given"
"148029"	"advertising"	"not given"
"148030"	"charity"	"not given"
"148032"	"advertising"	"not given"
"148033"	"charity"	"not given"
"148035"	"communications"	"not given"
"148036"	"charity"	"not given"
"148037"	"charity"	"not given"
"148039"	"charity"	"not given"
"148040"	"Expenditures of $50 or less"	"not given"
"147400"	"storage"	"not given"
"147401"	"storage"	"not given"
"147402"	"income tax - 2004"	"not given"
"147403"	"storage"	"not given"
"147404"	"turnpike fees"	"not given"
"147405"	"subscription"	"magazine"
"147406"	"turnpike fees"	"not given"
"147407"	"income tax - 2005"	"not given"
"147408"	"Senate meals"	"not given"
"147409"	"storage"	"not given"
"147410"	"storage"	"not given"
"147411"	" meals"	"not given"
"147412"	"reimbursed mileage"	"not given"
"147413"	"renewal newspaper"	"not given"
"147414"	"storage"	"not given"
"147419"	"news reports"	"government duties"
"147418"	"flower expense"	"community relations"
"147420"	"Travel expense"	"community relations"
"147421"	"Travel expense"	"Government duties"
"147422"	"Office expense"	"January activities"
"147423"	"Office expense"	"February political activities"
"147424"	"Charity donations"	"Government duties"
"147425"	"Public Power Cont"	"government duties"
"147426"	"Travel expense"	"community relations"
"147427"	"Flower expense"	"community relations"
"147428"	"Business meals and meetings"	"political activities"
"147429"	"Business meals and meetings"	"political activities"
"147430"	"Phone expense"	"political/community activities"
"147431"	"Office expense"	"March activities"
"147432"	"JP Morgan"	"market loss"
"147433"	"Checking service"	"fee"
"147434"	"Checking service"	"fee"
"147435"	"Checking service"	"fee"
"147436"	"3 month"	"check fees"
"147441"	"telephone"	"not given"
"147442"	"advertising"	"not given"
"147443"	"telephone"	"not given"
"147444"	"telephone"	"not given"
"147445"	"contribution"	"not given"
"147446"	"telephone"	"not given"
"147447"	"telephone"	"not given"
"147448"	"telephone"	"not given"
"147449"	"telephone"	"not given"
"147450"	"Expenditures of $50 or less"	"not given"
"147454"	"donation"	"constituent services"
"147455"	"Phone"	"constituent services"
"147456"	"Meals, gasoline, etc."	"constituent services"
"147457"	"gasoline"	"constituent services"
"147458"	"Meals, gasoline, etc."	"constituent services"
"147459"	"Personal services"	"constituent services"
"147460"	"Membership"	"constituent services"
"147461"	"Transportation"	"constituent services"
"147462"	"Phone"	"constituent services"
"147463"	"Gasoline"	"constituent services"
"147464"	"Donation"	"constituent services"
"147465"	"Meals, gasoline, etc."	"constituent services"
"147466"	"Phone"	"constituent services"
"147467"	"Transportation"	"constituent services"
"147468"	"Tickets"	"constituent services"
"147469"	"Donation"	"constituent services"
"147470"	"Meals, gasoline, etc."	"Constituent services"
"147471"	"Donation"	"constituent services"
"147472"	"Gasoline"	"constituent services"
"147473"	"Donation"	"constituent services"
"147474"	"Conference registration"	"constituent services"
"147475"	"Flags"	"constituent services"
"147476"	"Donation"	"constituent services"
"147477"	"Phone"	"constituent services"
"147478"	"Gasoline"	"constituent services"
"147479"	"Donation"	"constituent services"
"147480"	"Donation"	"constituent services"
"147481"	"Phone"	"constituent services"
"147482"	"Personal services"	"constituent services"
"147483"	"Membership"	"constituent services"
"147484"	"Donation"	"constituent services"
"147485"	"Donation"	"constituent services"
"147486"	"Donation"	"constituent services"
"147487"	"Donation"	"constituent services"
"147488"	"Membership"	"constituent services"
"147489"	"Gift"	"constituent services"
"147490"	"Meals, gasoline, etc."	"constituent services"
"147491"	"Gasoline"	"constituent services"
"147492"	"Gasoline"	"constituent services"
"147493"	"Donation"	"constituent services"
"147494"	"Newspaper"	"Thank you ads"
"147571"	"Coalgate Record"	"N.P. Advertising"
"147573"	"Atoka Times"	"N.P. Ads"
"147575"	"Wapnucka F. D."	"Baxter Family F.R."
"147578"	"J.C. Publishing"	"N.P. Ads"
"147581"	"LL. James Printing "	"Envelopes"
"147583"	"Teresa Jefferson"	"P.L. T-Shirts"
"147585"	"J.C. Chamber"	"BQ"
"147587"	"J.C. Firefighters"	"F.R."
"147589"	"Ok. House DAC"	"F.R. Expense"
"147594"	"Atoka Lions Club"	"F.R."
"147596"	"So. Oklah Nat. "	"Program Donation"
"147597"	"Troy King"	"Fund Raiser"
"147601"	"Shamrock Bank"	"F.D. FR"
"147606"	"Coal Co."	"Pn. Sale"
"147610"	"Johnston Co."	"Chamber of Commerce F.R."
"147611"	"Atoka Co. Jr."	"Lustk Sale"
"147614"	"Caddo FFA 7 4H Jr. Lustk. Bryan Co."	"None Given"
"147618"	"Johnston Co. Jr. Lustk"	"Premium Sale"
"147621"	"The Cater Co."	"J.C. Leadership Dinner"
"147623"	"Crystal Valley F.D."	"F.R."
"147626"	"Leui Yoden Fund"	"None Given"
"147629"	"Johnston Co Ems"	"County wide Egghunt"
"147631"	"KHKC "	"Radion Ads"
"147634"	"Blairs Flowers"	"Funn. Flowers"
"147635"	"Lane Vol. FD"	"F.R."
"1153309"	"Food"	"Campaign meeting"
"1153349"	"Gasoline"	"Campaign travel"
"1153640"	"Mailing services"	"mailing of campaign literature"
"1153642"	"Research services"	"campaign"
"1153646"	"Gasoline"	"Campaign Travel"
"1153647"	"Food"	"Campaign meeting"
"1153649"	"Envelopes"	"Campaign mailing"
"1153650"	"Gasoline"	"Campaign Travel"
"1153652"	"Data entry Services"	"Campaign Ethics Reports"
"1153653"	"Signs"	"Campaign"
"1153655"	"Food"	"Campaign meeting"
"1153657"	"Robo Calls"	"Campaign"
"1153659"	"Food"	"Campaign Meeting"
"1153660"	"Toll free phone"	"Campaign"
"1153661"	"Gasoline"	"Campaign Travel"
"1153673"	"Food"	"Campaign Meeting"
"1153674"	"Robo Calls"	"Campaign calling"
"1153306"	"Promoting Campaign"	"Robo calls"
"1153313"	"Gas"	"Campaign Transportation"
"1153314"	"Printing Services"	"Campaign materials"
"1153343"	"Door hangers"	"campaign advertising"
"1153654"	"Natural Gas"	"Campaign Headquarters"
"1153663"	"Car Wash"	"Campaign maintenance"
"1153664"	"Newspaper Design"	"Campaign Literature"
"1153671"	"Gasoline"	"Campaign Travel"
"1153677"	"Online merchant services"	"Campaign contributions"
"1153684"	"Signs"	"Campaign"
"1153328"	"Food"	"Campaign Meeting"
"1153338"	"Wire Transfer"	"Vendor payment"
"1153340"	"Advertising"	"Campaign advertising"
"1153350"	"Gasoline"	"Campaign Travel"
"1153651"	"Food"	"Campaign Meeting"
"1153665"	"Thank you cards/labels"	"Campaign"
"1153676"	"Gasoline"	"Campaign Travel"
"1153678"	"Online Merchant Services"	"Campaign Contributions"
"1153682"	"Merchant Services gateway"	"Campaign contributions"
"1153683"	"Campaign Merchant Services"	"Campaign contributions"
"1153311"	"Food"	"Campaign meeting"
"1153319"	"Gasoline"	"Campaign Travel"
"1153322"	"Campaign Services"	"Advertising"
"1153324"	"Gasoline"	"Campaign Travel"
"1153330"	"Food & supplies"	"Campaign Rally"
"1153333"	"Vendor Table Rental"	"Campaign exposure"
"1153336"	"Online advertising"	"voter/contribution solitation"
"1153347"	"Food"	"Campaign Meeting"
"1153641"	"Advertising"	"Campaign advertising"
"1153643"	"Robo calls"	"Campaign"
"1153644"	"Postage"	"Campaign mailing"
"1153645"	"Gasoline"	"Campaign travel"
"1153658"	"Room rental"	"Campaign Travel"
"1153662"	"Food"	"Campaign Meeting"
"1153667"	"Food"	"Campaign Meeting"
"1153669"	"Gasoline"	"Campaign Travel"
"1153672"	"Telephone service"	"Campaign calling"
"1153675"	"Food"	"Campaign Meeting"
"1153679"	"Online Merchant Services"	"Campaign Contributions"
"1153681"	"Electric"	"Campaign Headquarters"
"224575"	"Utilities"	"Telephone Service"
"224579"	"Utilities"	"Electric Service"
"224583"	"Utilities"	"Gas Bill"
"224847"	"Rent"	"Office Space"
"224850"	"Rent"	"Office Space"
"224856"	"Office Supplies"	"Office Expense"
"235639"	"Technical Support"	"Office"
"235651"	"Supplies"	"Fund Raising"
"235657"	"Telephone Bill"	"Office"
"235724"	"Service Charge-online billing"	"Banking services"
"235794"	"Wireless Communications"	"Communications"
"224681"	"Filing Fee "	"Statement of Organization (SO-2)"
"224682"	"Bank Service Charge"	"Bank charges"
"224683"	"Transfer"	"PAC Transfer"
"224684"	"Stamps"	"Postage/Mailing Permits"
"224685"	"Credit Card Processing Fee"	"Bank charges"
"224686"	"Transfer"	"PAC Transfer"
"224687"	"Transfer"	"PAC Transfer"
"224688"	"Bank Service Charge"	"Bank charges"
"224689"	"Transfer"	"PAC Transfer"
"224690"	"Credit Card Processing Fee"	"Bank charges"
"224691"	"Bank Service Charge"	"Bank Charges"
"224806"	"Transfer"	"PAC Transfer"
"224807"	"Transfer"	"PAC Transfer"
"224808"	"Credit Card Processing Fee"	"Bank charges"
"224809"	"Bank Service Charge"	"Bank charges"
"224810"	"Transfer"	"PAC Transfer"
"224811"	"Transfer"	"PAC Transfer"
"224812"	"Credit Card Processing Fee"	"Bank Charges"
"224813"	"Bank Service Charge"	"Bank charges"
"224814"	"Credit Card Processing Fee"	"Bank Charges"
"224815"	"Bank Service Charge"	"Bank Charges"
"225006"	"Envelopes"	"Mailings"
"225007"	"Campaign Dinner"	"Volunteer meeting and support"
"225008"	"Copys"	"Mailings"
"225009"	"Folding"	"Mailers"
"225010"	"Campaign Meeting"	"Volunteer meeting"
"225011"	"Bulk Postage"	"Mailings"
"225012"	"Campaign Meeting"	"Volunteer Dinner"
"225013"	"Watch Party Supplies"	"Watch Party"
"225131"	"OKLAHOMA STATE UNIVERSITY"	"CONSTITUENT SERVICES"
"225132"	"GIFT"	"SCONSTITUENT SERVICES"
"225133"	"GIFT"	"CONSTITUENT SERVICES"
"225134"	"PROFESSIONAL"	"CONSULTING FEE"
"225135"	"PROFESSIONAL "	"CONSULTING FEE"
"225136"	"PROFESSIONAL "	"CONSULTING FEE"
"225137"	"PROFESSIONAL"	"CONSULTING FEE"
"225138"	"GIFT"	"CONSTITUENT SERVICES"
"225139"	"CAUCUS CATERING"	"UNREIMBURSED HOUSE SERVICES"
"225140"	"MEAL"	"UNREIMBURSED HOUSE SERVICES"
"225141"	"MEAL"	"UNREIMBURSED HOUSE SERVICES"
"225142"	"MEAL"	"UNREIMBURSED HOUSE SERVICES"
"225143"	"STORAGE"	"UNREIMBURSED HOUSE SERVICES"
"225144"	"TRAVEL"	"UNREIMBURSED HOUSE SERVICES"
"225145"	"TRAVEL"	"UNREIMBURSED HOUSE SERVICES"
"225146"	"TRAVEL"	"UNREIMBURSED HOUSE SERVICES"
"225147"	"TRAVEL"	"UNREIMBURSED HOUSE SERVICES"
"225148"	"TRAVEL "	"UNREIMBURSED HOUSE SERVICES"
"225149"	"TRAVEL"	" UNREIMBURSED HOUSE SERVICES"
"225150"	"EXPENDITURES OF $50 OR LESS"	"NA"
"225151"	"CAMPAIGN WRAP-UP EXPENSES"	"PAPER GOODS, LABOR, SUPPLIES"
"225155"	"ATTORNEY FEES "	"ETHICS RULES UPDATE"
"225156"	"OFFICE EXPENSE"	"APRIL ACTIVITIES"
"225157"	"PHONE EXPENSE"	"POLITICAL COMMUNITY ACTIVITIES"
"225158"	"TRAVEL EXPENSE"	"PUBLIC POWER MEETING"
"225159"	"OFFICE EXPENSE"	"MAY ACTIVITIES"
"225160"	"INTERNET SERVICE"	"POLITICAL INEREST"
"225162"	"TRAVEL EXPENSE"	"POLITICAL MEETINGS"
"225165"	"TRAVEL EXPENSE"	"GOV''T DUTIES"
"225169"	"INTERNET SERVICE"	"JAN MARK"
"225172"	"CHARITY EVENT"	"DINNER EXPENSE"
"225175"	"OFFICE EXPENSE"	"JUNE ACTIVITIES"
"225177"	"TRAVEL EXPENSE"	"POLITICAL EVENT"
"225181"	"BUSINESS MEALS "	"POLITICAL MEETING"
"225184"	"OFFICE EXPENSE"	"JULY ACTIVITIES"
"225186"	"TRAVEL EXPENSE"	"POLITICAL EVENT"
"225188"	"CHECKING "	"SERVICE FEE"
"225161"	"phone"	"constituent services"
"225163"	"donation"	"constituent services"
"225164"	"phone"	"constituent services"
"225167"	"accounting services "	"campaign"
"225168"	"taxes"	"campaign"
"225171"	"meals,gasoline,etc."	"constituent services"
"225173"	"personal services"	"constituent services"
"225176"	"gasoline"	"constituent services"
"225178"	"membership"	"constituent services"
"225180"	"donation"	"constituent services"
"225182"	"phone"	"constituent services"
"225183"	"personal services"	"constituent services"
"225185"	"donation"	"constituent services"
"225187"	"phone"	"constituent services"
"225189"	"gasoline"	"constituent services"
"225191"	"donation"	"constituent services"
"225192"	"donation"	"constituent services"
"225194"	"meals,gasoline,etc."	"constituent services"
"225195"	"personal services"	"constituent services"
"225197"	"membership "	"constituent services"
"225199"	"phone"	"constituent services"
"225200"	"gift"	"constituent services"
"225201"	"personal services"	"constituent services"
"225205"	"gasoline"	"constituent services"
"225207"	"meals,gasoline,etc."	"constituent services"
"225209"	"personal services"	"constituent services"
"225210"	"ad"	"constituent services"
"225212"	"phone"	"constituent services"
"225213"	"donation"	"constituent services"
"225215"	"personal services"	"constituent services"
"225217"	"donation"	"constituent services"
"225220"	"personal services"	"constituent services"
"225223"	"personal services"	"constituent services"
"225226"	"personal services"	"constituent services"
"225229"	"personal services"	"constituent services"
"225216"	"CONTRIBUTION"	"NA"
"225218"	"CONTRIBUTION"	"NA"
"225221"	"TELEPHONE"	"NA"
"225222"	"TELEPHONE"	"NA"
"225225"	"SUPPLIES"	"NA"
"225227"	"TELEPHONE"	"NA"
"225228"	"TELEPHONE"	"NA"
"225230"	"CONTRIBUTION"	"NA"
"225231"	"TELEPHONE"	"NA"
"225233"	"TELEPHONE"	"NA"
"225234"	"CONTRIBUTION"	"NA"
"225236"	"CONTRIBUTION"	"NA"
"225238"	"CONTRIBUTION"	"NA"
"225240"	"DUES"	"NA"
"225246"	"DONATION"	"WARNER LIVESTOCK BOOSTER CLUB & FFA"
"225249"	"DONATION"	"EMMANUEL FAMILY WORSHIP CENTER"
"225251"	"DONATION"	"KEEFETON VOL FIRE DEPARTMENT"
"225250"	"OFFICE EXPENSES"	"NA"
"225252"	"MISC."	"NA"
"225254"	"NA"	"NA"
"225255"	"RETURN OF LOAN FROM CANDIDATE"	"NA"
"225259"	"wm. c. hetherington"	"dist. judge 2006"
"225258"	"MISC."	"PRINTING & POSTAGE"
"225264"	"Contract Labor"	"Wages"
"225265"	"Contact Labor"	"Wages"
"225267"	"Contract Labor"	"Wages"
"225269"	"Contract Labor"	"Wages"
"225271"	"Supplies"	"Event Expenses"
"225273"	"Telephone"	"Utility Services"
"225275"	"Community Organization"	"Charity"
"225277"	"Community Organization"	"Charity"
"235453"	"Catering"	"Event Expenses"
"225352"	"reimbursement"	"-"
"225353"	"reimbursement"	"-"
"225354"	"reimbursement"	"-"
"225355"	"printing/signs"	"adv"
"225356"	"printing/signs"	"adv"
"225357"	"reimbursement"	"-"
"225358"	"printing/signs"	"adv"
"225359"	"printing/signs"	"adv"
"225360"	"reimbursement"	"-"
"225361"	"booth rental fee"	"-"
"225363"	"printing"	"adv"
"225364"	"printing/signs"	"adv"
"225365"	"reimbursement"	"-"
"225366"	"reimbursement"	"-"
"225367"	"reimbursement"	"-"
"225368"	"consulting services"	"-"
"225369"	"reimbursement"	"-"
"225370"	"food for volunteers"	"-"
"225371"	"reimbursement"	"-"
"225372"	"reimbursement"	"-"
"225373"	"reimbursement"	"-"
"225374"	"reimbursement"	"-"
"225375"	"general campaign supplies"	"-"
"225377"	"reimbursement"	"-"
"225378"	"reimbursement"	"-"
"225379"	"loan repayment"	"-"
"225388"	"reimbursement"	"-"
"237086"	"Bank Charges"	"Credit Card Discounts"
"237087"	"Lease Vehicle"	"Lease Vehicle"
"235195"	"Payroll Taxes"	"State Unemployment"
"235207"	"Computer Expense"	"Computer Software"
"235213"	"Cable/Internet"	"Cable/Internet"
"235228"	"Office Expense"	"Water for office"
"235235"	"Campaign Expense"	"Campaign Expense"
"235239"	"Reimburse Office Depot"	"Office Supplies"
"235246"	"Contract Worker"	"Contract Campaign Work"
"235646"	"Office Cleaning"	"Office Cleaning"
"235653"	"Postage"	"Postage"
"235663"	"Reimburse Expenses"	"Airfare to RNC Campaign Finance College"
"235664"	"Reimburse expenses"	"Hotel for OK Independent Petroleum Meeting"
"235668"	"Meal"	"Meal"
"235669"	"Office Expense"	"Printer"
"235670"	"Office Supplies"	"Ink Cartridges"
"235671"	"Office Expense"	"Office Supplies"
"235672"	"Advertising"	"Television"
"235673"	"Salary"	"Salary"
"235675"	"Payroll Taxes"	"State Withholding"
"235676"	"Payroll Taxes"	"Federal Withholdings"
"235677"	"Payroll Taxes"	"Employer''s share"
"235678"	"Advertising"	"Television"
"235679"	"Telephone"	"Telephone"
"235681"	"Telephone"	"Tulsa Office Telephone"
"235683"	"Telephone"	"Installation Tulsa"
"235685"	"Telephone"	"Telephone"
"235686"	"Campagin Expense"	"Monthly reading charge"
"235687"	"Contract Work"	"Campaign Contract Worker"
"235688"	"Contract Work"	"Campaign Contract Worker"
"235689"	"Contract Work"	"Campaign Contract Worker"
"235690"	"Campaign Expense"	"Research"
"235691"	"Reimburse Campaign Expense"	"Doughnuts for precinct walk"
"235693"	"Campaign Expense"	"Web hosting and e-communicate"
"235694"	"Professional Fees"	"Accounting Service"
"235695"	"Fundraising Fee"	"Fundraising"
"235696"	"Salary"	"Employee salary"
"235697"	"Salary"	"Employee Salary"
"235698"	"Office Expense"	"Office Rent"
"235699"	"Campaign Expense"	"E-communications"
"235700"	"Contract Work"	"Campaign Contract Worker"
"235715"	"Contract Work"	"Campaign Contract Worker"
"235716"	"Contract Work"	"Campaign Contract Worker"
"235718"	"Contract Work"	"Campaign Contract Worker"
"235719"	"Contract Work"	"Campaign Contract Worker"
"235720"	"Contract Work"	"Campaign Contract Worker"
"235721"	"Contract Work"	"Campaign Contract Worker"
"235722"	"Cotract Work"	"Campaign Contract Worker"
"235723"	"Fundraising"	"Fundraising expense"
"235725"	"Contract Work"	"Campaign Contract Worker"
"226411"	"post cards"	"campaign"
"226410"	"yard signs"	"campaign"
"226474"	"Stamps"	"--"
"226476"	"Workers"	"--"
"226477"	"Workers"	"--"
"226478"	"Radio Broadcast"	"--"
"226479"	"Gas"	"--"
"226480"	"Food"	"--"
"226481"	"Workers"	"--"
"226611"	"Campaign meeting"	"Food"
"226803"	"Advertising"	"Advertising material"
"226807"	"Advertising"	"Advertising and fundraising "
"226808"	"Monthly billing"	"Telephone line"
"226810"	"Campaign meeting"	"Food"
"226811"	"Campaign meeting"	"Food"
"226812"	"Advertising"	"Advertising and fundraising "
"226813"	"Administrative Services"	"August"
"226814"	"Monthly billing"	"Telephone line"
"229667"	"CONTRACT LABOR"	"CONTRACT LABOR"
"228428"	"CONTRACT LABOR"	"CONTRACT LABOR"
"228429"	"FOOD FOR CONTRACT WORKERS"	"FOOD FOR CONTRACT WORKERS"
"228430"	"CONTRACT LABOR"	"CONTRACT LABOR"
"228431"	"LEGAL SERVICES"	"LEGAL SERVICES"
"228433"	"CONTRACT LABOR"	"CONTRACT LABOR"
"228437"	"CONTRACT LABOR"	"CONTRACT LABOR"
"228458"	"MEALS FOR PETITION WORKERS"	"MEALS FOR PETITION WORKERS"
"228481"	"CONTRACT LABOR"	"CONTRACT LABOR"
"228506"	"CONTRACT LABOR"	"CONTRACT LABOR"
"349005"	"re-imbursement for campaign expenses"	"expenses incurred during the campaign for mileage, meals"
"349085"	"room rental"	"rent for fund raiser "
"349112"	"thank you ads in Thomas newspaper"	"thank you ads expense"
"349134"	"thank you ads in Elk City newspaper"	"advertising expense"
"226931"	"Telephone"	"Communications"
"226932"	"Web Site"	"Communications"
"226933"	"Data Base"	"Mailings"
"226934"	"Copier Lease"	"Copies"
"226935"	"Web Site"	"Communications"
"226936"	"Telephone"	"Communications"
"226937"	"Plaque"	"Volunteer Service"
"226938"	"Web Site"	"Information"
"226939"	"Stamps"	"Mailing"
"226940"	"Ink Cartridge"	"Printing"
"226941"	"Copier Lease"	"Copies"
"226942"	"Phone Service"	"Communications"
"226943"	"Copier Rent"	"Make Copies"
"226944"	"Telephone"	"Communications"
"243178"	"Vehicle Maintenance"	"Vehicle Expense"
"243191"	"Mileage Reimbursement"	"Vehicle Expense"
"243355"	"Issue Development"	"Research"
"239003"	"Brochures"	"Fundraising"
"239007"	"Postcards"	"Fundraising"
"239008"	"Postcards"	"Fundraising"
"239011"	"Television & Radio Ads"	"Advertising"
"239021"	"BANK CHARGES"	"Wire Transfer Fee"
"239025"	"Campaign Consultant"	"Consulting"
"239027"	"Invitations"	"Fundraising"
"239029"	"Press Director"	"Consulting"
"239030"	"Parking - Tolls - Mileage"	"Travel, Accommodations, Meals"
"239031"	"Office Supplies Exp Reimb"	"Office Supplies"
"239032"	"Cellular Phone"	"Telephone Expense"
"239033"	"Office Telephone"	"Telephone Expense"
"239034"	"Internet Charges"	"Computer Expense"
"239036"	"Rental"	"Fundraising"
"239038"	"Wages"	"Payroll Expense"
"239041"	"Wages"	"Payroll Expense"
"239042"	"Wages"	"Payroll Expense"
"239044"	"Wages"	"Payroll Expense"
"239046"	"Accounting Fees"	"Professional Services"
"239047"	"Postcards"	"Fundraising"
"239050"	"Television & Radio Ads"	"Advertising"
"239051"	"BANK CHARGES"	"Wire Transfer Fee"
"239052"	"Television & Radio Ads"	"Advertising"
"239054"	"BANK CHARGES"	"Wire Transfer Fee"
"239056"	"BANK CHARGES"	"Bank Fees"
"239058"	"Television & Radio Ads"	"Advertising"
"239059"	"BANK CHARGES"	"Wire Transfer Fee"
"239060"	"Invitations"	"Fundraising"
"239063"	"Political Survey"	"Survey"
"239065"	"Political Direct Mail"	"Postage"
"239066"	"Cellular Phone"	"Telephone Expense"
"239067"	"Office Telephone"	"Telephone Expense"
"239068"	"Expense Reimbursement"	"Miscellaneous Expenses"
"239070"	"Office Supplies Exp Reimb"	"Office Supplies"
"239073"	"Parking - Tolls - Mileage"	"Travel, Accommodations, Meals"
"239074"	"Insurance"	"Vehicle Expense"
"239078"	"Office Supplies Exp Reimb"	"Office Supplies"
"239079"	"Television & Radio Ads"	"Advertising"
"239080"	"BANK CHARGES"	"Wire Transfer Fee"
"239081"	"BANK CHARGES"	"Bank Fees"
"239082"	"Television & Radio Ads"	"Advertising"
"239083"	"BANK CHARGES"	"Wire Transfer Fee"
"239084"	"Printing Exp Reimb"	"Fundraising"
"239086"	"Credit Card Fees"	"Bank Fees"
"239088"	"Wages"	"Payroll Expense"
"239089"	"Wages"	"Payroll Expense"
"239091"	"Wages"	"Payroll Expense"
"239093"	"OKC Headquarters Rent"	"Rent Expense"
"239095"	"Payroll Taxes"	"Taxes"
"239097"	"Tulsa Headquarters Rent"	"Rent Expense"
"239104"	"Payroll Taxes"	"Taxes"
"239106"	"Wages"	"Payroll Expense"
"239107"	"Political Survey"	"Survey"
"239109"	"Office Telephone"	"Telephone Expense"
"239111"	"Office Telephone"	"Telephone Expense"
"239112"	"Internet Charges"	"Computer Expense"
"239114"	"Television & Radio Ads"	"Advertising"
"239115"	"BANK CHARGES"	"Wire Transfer Fee"
"239117"	"BANK CHARGES"	"Wire Transfer Fee"
"242738"	"consulting"	"consulting"
"229833"	"mailing"	"mailing"
"227553"	"Fundraiser"	"Fundraiser"
"227554"	"printing"	"printing"
"227555"	"mailing"	"mailing"
"227556"	"contract labor"	"contract labor"
"227557"	"contract labor"	"contract labor"
"227558"	"mailing"	"mailing"
"227559"	"contract labor"	"contract labor"
"227560"	"printing"	"printing"
"227561"	"mailing"	"mailing"
"227562"	"newspaper ad"	"newspaper ad"
"227563"	"contract labor"	"contract labor"
"227564"	"printing"	"printing"
"227565"	"contract labor"	"contract labor"
"227566"	"contract labor"	"contract labor"
"227567"	"graphic design"	"graphic design"
"227568"	"contract labor"	"contract labor"
"227569"	"printing"	"printing"
"227570"	"mailing"	"mailing"
"227571"	"printing"	"printing"
"227572"	"printing"	"printing"
"227573"	"mailing"	"mailing"
"227574"	"printing"	"printing"
"227575"	"supplies"	"supplies"
"227576"	"printing"	"printing"
"227577"	"printing"	"printing"
"227578"	"contract labor"	"contract labor"
"227579"	"contract labor"	"contract labor"
"227580"	"contract labor"	"contract labor"
"227581"	"contract labor"	"contract labor"
"227582"	"contract labor"	"contract labor"
"227583"	"contract labor"	"contract labor"
"227584"	"contract labor"	"contract labor"
"227585"	"contract labor"	"contract labor"
"227586"	"contract labor"	"contract labor"
"227587"	"contract labor"	"contract labor"
"227589"	"expenses"	"expenses"
"227590"	"phone bill"	"phone bill"
"227591"	"newspaper ad"	"newspaper ad"
"227592"	"signs"	"signs"
"227593"	"expenses"	"expenses"
"227594"	"printing"	"printing"
"227595"	"printing"	"printing"
"227596"	"art work"	"art work"
"227597"	"contract labor"	"contract labor"
"228427"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"231832"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"231836"	"MEMBER CONTRIBUTION"	"MEMBER CONTRIBUTION"
"228597"	"Bill Keffer for State Rep, TX-check"	"contribution"
"228596"	"Quality of Life PAC-check"	"contribution"
"229832"	"Phone Usage"	"Campaign "
"228723"	"Literature & Business Cards"	"Campaign"
"228722"	"Yard Signs"	"Campaign"
"228729"	"Fuel"	"Putting Out Signs "
"228734"	"Fuel & Toll Cost"	"Transport to Campaign Event"
"228739"	"Office Supplies"	"Accounting Material"
"229192"	"PC Cell Phone "	"Voice, E-mail, & Data Access"
"228671"	"Postage"	"Postal Service"
"228672"	"Room rental "	"Meal expenses"
"228673"	"Printing expense"	"Consulting services"
"228674"	"Banking fee"	"Bank charges"
"228675"	"Postage expense"	"Postal Services"
"228676"	"Retainer"	"Consulting services"
"228677"	"Fuel expense"	"Travel expenses"
"228678"	"Printing expense"	"Consulting services"
"228679"	"Fuel expense"	"Travel expenses"
"228680"	"Banking fee"	"Bank charges"
"228681"	"Fuel expense"	"Travel expenses"
"228682"	"Fuel expense"	"Travel expenses"
"228683"	"Printing expense"	"Advertising expense"
"228684"	"Accounting services"	"Professional services"
"228685"	"Fuel expense"	"Travel expenses"
"228687"	"Postage"	"Postal service"
"228688"	"Banquet tickets"	"Event expense"
"228690"	"Computer equipment"	"Office supplies expense"
"228691"	"Newspaper subscription"	"Subscription expense"
"228692"	"Fuel expense"	"Travel expenses"
"228693"	"Luncheon"	"Meal expenses"
"228694"	"Campaign advertising"	"Advertising expense"
"228695"	"Postage"	"Postal service"
"228696"	"Card printing"	"Printing services"
"228697"	"Banking fee"	"Bank charges"
"228698"	"Water"	"Meal expenses"
"228699"	"Reimbursement"	"Campaign Expenses"
"228700"	"Entertainment "	"Fundraiser Event"
"228701"	"Fuel Expense"	"Travel Expenses"
"228702"	"Campaign Signs"	"Advertising Expense"
"228703"	"Campaign Signs"	"Advertising Expense"
"228705"	"Fuel Expense"	"Travel Expenses"
"228706"	"Candidacy Filing"	"Filing Fees"
"228707"	"Postage"	"Postal Service"
"228708"	"Fuel Expense"	"Travel Expenses"
"228709"	"T-Shirts"	"Advertising Expenses"
"228710"	"Fuel Expenses"	"Travel Expenses"
"228711"	"Meal Expense"	"Event Expenses"
"228712"	"Community Organization"	"Charity"
"228713"	"Campaign Signs"	"Advertising Expenses"
"228714"	"Campaign Office Equipment"	"Office Supplies"
"228715"	"Community Event"	"Fundraiser Expenses"
"228716"	"Fuel Expenses"	"Travel Expenses"
"228717"	"Refeshments"	"Fundraiser Expenses"
"228718"	"Fuel Expense"	"Travel Expenses"
"228719"	"Fuel Expense"	"Travel Expenses"
"228720"	"Bank Fee"	"Bank Charges"
"229812"	"Campaign mailing"	"election"
"228781"	"#10 Reg. mailing envelopes"	"fund raising"
"229164"	"campaign mailing"	"raising funds"
"230493"	"Signs and Banners"	"Banners and stakes for floats"
"230496"	"Signs and Banners"	"Metal Signs for highways"
"230498"	"Signs and Banners"	"yard signs"
"230501"	"Graphic Design"	"design of cartoons"
"230782"	"Mileage"	"2nd District Field Rep Mileage"
"230786"	"Tolls"	"Tolls during course of field work"
"230788"	"Mileage"	"Mileage incurred during course of field work"
"230797"	"Contract Labor"	"Field Reps, Campaign Manager, Office Manager"
"230803"	"Event Fee"	"Booth sponsorship at Praise Fest 2006 @ Ford Center"
"231923"	"Utilities"	"Phone and Internet Service for OKC and Tulsa offices"
"231954"	"Utilities"	"Gas for Tulsa Office"
"232082"	"Utilities"	"Electricity for Tulsa Office"
"232274"	"Postage & Delivery"	"Postage for mailout of letters"
"228762"	"AMI"	"mailing 6000 postcards"
"228770"	"small yard campaign signs"	"-"
"228771"	"Ad campaign"	"Konowa Gospel Singing Program"
"229126"	"Envelopes"	"campaign mailouts"
"229127"	"Campaign signs"	"campaign material"
"232286"	"service charge"	"for checking account"
"228889"	"campaign cards and bumper stickers"	"campaign material"
"228890"	"campaign cards"	"campaign material"
"228891"	"charge for checks"	"campaign account"
"228892"	"printing ads"	"campaign ads in local newspaper"
"229031"	"Phone service"	"telephone"
"229058"	"Newspaper Ad"	"advertisement"
"229075"	"Fuel"	"Travel expenses"
"229086"	"Computer Software"	"Computer upgrade"
"229115"	"Fuel"	"Travel expenses"
"229120"	"Computer Software"	"Computer Update"
"229190"	"Ad for fundraiser brochure"	"promote political awareness"
"229191"	"supplies for rally & march"	"promote Arfican-American women voting"
"229213"	"Reimbursement"	"For postage"
"229465"	"Contract labor"	"-"
"229466"	"Expense"	"Fundraising"
"229467"	"$50 or less"	"$50 or less"
"229486"	"Durant Daily Democrat"	"ads"
"229487"	"Computer Services of Durant"	"not given"
"229488"	"Durant Daily Democrat"	"ads"
"229489"	"Durant Area Chamber of Commerce"	"not given"
"229490"	"Cingular Wireless"	"not given"
"229491"	"Shell Oil"	"travel gas"
"229492"	"Chili''s"	"leadership"
"229493"	"Conoco"	"travel gas"
"229494"	"OK State Troopers Assoc"	"ad"
"229495"	"Durant Daily Democrat"	"ads"
"229496"	"Durant Area Chamber"	"sponsor"
"229497"	"Cingular Wireless"	"not given"
"229498"	"Durant Main St."	"Banner ad"
"229499"	"DHS Athletic Boosters"	"ad"
"229500"	"Caddo FFA"	"donation"
"229501"	"Durant Daily Democrat"	"ad"
"229502"	"Rock Creek Boosters"	"donation"
"229503"	"Durant Main St."	"sponsor"
"229504"	"Cingular Wireless"	"not given"
"229505"	"Liberty Flags"	"not given"
"229506"	"Victory Life Ac."	"donation"
"229507"	"Aunt Pitty Pat''s Catering"	"DHS Gov Class"
"229508"	"Bryan Co Jr. Livestock Show"	"sponsor"
"229509"	"Expenditures of $50 or less"	"not given"
"229626"	"Stamps"	"campaign"
"229630"	"Envelopes"	"Invitations-Campaign"
"229632"	"Newspaper ad"	"Campaign"
"229641"	"parade supplies"	"campaign float"
"229644"	"Business Cards"	"Campaign"
"229647"	"Signs"	"Campaign"
"229650"	"Envelopes"	"Campaign"
"229654"	"Bank Charge"	"Charge"
"248758"	"magnets"	"campaign"
"248767"	"fundraiser ad"	"campaign"
"248772"	"fundraiser ad- Coburn"	"campaign"
"248917"	"fundraiser ad"	"campaign"
"249260"	"Gas"	"Campaign travel"
"249261"	"Supples"	"Campaign"
"252186"	"Postage"	"advertising"
"252193"	"Reimbursement"	"Reimbursement"
"252196"	"Consulting services"	"consulting"
"252201"	"Fuel"	"fuel"
"252219"	"Wireless Communications"	"Wireless Communications"
"252223"	"Meal"	"Meal"
"252227"	"Meal"	"Meal"
"252235"	"Fuel"	"fuel"
"252246"	"Fuel"	"fuel"
"252364"	"Fuel"	"fuel"
"252368"	"Supplies"	"Supplies"
"230510"	"Postage"	"Postage "
"230513"	"Postage"	"Postage"
"230515"	"Fuel"	"Fuel"
"230518"	"Advocacy Calls"	"Campaign Expense"
"230521"	"Recorded Call"	"Campaign Expense"
"230529"	"Newspaper Advertisement"	"Advertisement"
"230531"	"Printing"	"Campaign Expense"
"230532"	"Poll"	"Campaign Expense"
"230534"	"Sorting/Postage"	"Campaign Expense"
"230536"	"Printing"	"Campaign Expense"
"230537"	"Staff Pay"	"Campaign Expense"
"230538"	"Printing"	"Campaign Expense"
"230539"	"Fuel"	"Fuel"
"230540"	"Staff Income/Storage"	"Campaign Expense"
"236915"	"Printing"	"Campaign Expense"
"236916"	"Bank Service Charge"	"Bank Service Charge"
"230149"	"Signs"	"Advertising"
"230152"	"stationery"	"office expense"
"230154"	"promotional items"	"advertising"
"230155"	"newspaper ads"	"advertising"
"230161"	"Newspaper ads"	"advertising"
"230162"	"Newspaper ads"	"advertising"
"230163"	"Signs"	"Advertising"
"230164"	"Web site"	"advertising"
"231453"	"Newspaper ad"	"advertising"
"231454"	"Newspaper ad"	"advertising"
"231455"	"Newspaper ad"	"advertising"
"231457"	"Posts & signs"	"Advertising"
"230174"	"printing"	"printing"
"230175"	"newspaper"	"advertising"
"230176"	"mailing costs"	"advertising"
"230177"	"consulting services"	"advertising"
"230178"	"printing"	"advertising"
"231259"	"Mounds Lions Club"	"donation"
"231264"	"Kiefer Lions Club"	"donation"
"231270"	"mailing expenses"	"advertising"
"231274"	"booth fee"	"Drumright festival"
"231283"	"donation"	"Okemah Nutrition Center"
"231290"	"donation"	"Sapulpa Jazzfest"
"231486"	"check charge"	"campaign account"
"229848"	"Cards"	"Media"
"229849"	"Postage"	"Postage"
"229850"	"Miscellaneous"	"Contribution"
"229851"	"Office Expense"	"Reimbursement"
"229852"	"Reimbursement"	"Expenses"
"229853"	"Expenses"	"Reimbursement"
"229854"	"Reimbursement"	"Expenses"
"229855"	"Pikepass"	"Tolls"
"229856"	"Bank Charge"	"Bank Charge"
"230179"	"Pikepass"	"Tolls"
"239520"	"2 rolls of stamps"	"direct mail"
"239521"	"2 rolls of stamps"	"direct mail"
"239532"	"200 t posts"	"road signs"
"239537"	"supplies"	"election watch party"
"239544"	"supplies"	"election watch party"
"239549"	"ad"	"election campaign"
"239577"	"6 rolls of stamps"	"direct mail"
"239492"	"ad"	"election campaign"
"239496"	"ad"	"election campaign"
"239508"	"ad"	"election campaign"
"239513"	"ad"	"election campaign"
"239136"	"political consultation"	"preparation of political ads"
"239140"	"envelopes and ink cartridges"	"direct mail "
"239143"	"250 wickets"	"yard signs"
"239147"	"envelopes and ink cartridges"	"direct mail"
"239150"	"3 rolls of stamps"	"direct mail"
"255989"	"Photo Shoot"	"Thompson Family"
"229934"	"Legislative Conference Travel"	"Same"
"229935"	"Wireless Tele"	"Communications"
"229936"	"Support Group"	"Election of Republicans"
"230030"	"paper and business cards and card stock"	"-"
"230031"	"paint for signs"	"-"
"230032"	"baked goods"	"-"
"230033"	"newspaper ad"	"-"
"230034"	"newspaper ad"	"-"
"230035"	"newspaper ad"	"-"
"230036"	"newspaper ad"	"-"
"230037"	"plywood signs"	"-"
"230038"	"paint for signs"	"-"
"230039"	"ink cartridges"	"-"
"230040"	"newspaper ad"	"-"
"230041"	"gasoline, travel and caniddate out of pocket"	"-"
"230042"	"tee shirts, ballons and ribbon"	"-"
"230043"	"Expenditures of $50 or less"	"-"
"230251"	"software"	"track campaign finances"
"230262"	"Canadian County Democrats Candidate Supper"	"sponsorship"
"230265"	"gas"	"campaign travel"
"230272"	"printing"	"yard signs"
"230277"	"Drinks and Ice"	"hydration while block-walking"
"230278"	"printing"	"postcards"
"230280"	"postage"	"postcards"
"230285"	"food & drinks"	"snacks and drinks while block-walking"
"230291"	"postage"	"mailing pre-primary postcards"
"230298"	"online contribution service"	"contribution processing fee"
"230299"	"water and ice"	"refreshments while block-walking"
"230305"	"postage"	"pre-primary mailing"
"230306"	"gas"	"district travel"
"230314"	"drinks & Ice"	"refreshments"
"230318"	"printing"	"walk cards"
"230323"	"mailing service"	"pre-primary postcard mailing"
"230341"	"office supplies"	"rubber bands, pens and paper clips"
"230346"	"subscription"	"research"
"230351"	"gasoline"	"pick up signs"
"230376"	"online contribution processing"	"processing fee"
"236359"	"Advertising"	"McCullough Campaign"
"236442"	"Advertising"	"McCullough Campaign"
"236449"	"Advertising"	"Mccullough Campaign"
"236454"	"Advertising "	"Mccullough Campaign"
"236456"	"Advertising"	"Mccullough Campaign"
"236457"	"Advertising"	"Mccullough Campaign"
"236464"	"List"	"Mccullough Campaign"
"236467"	"Advertising"	"Mccullough Campaign"
"236471"	"Advertising"	"McCullough Campaign"
"236482"	"Advertising"	"McCullough Campaign"
"236490"	"Advertising"	"McCullough Campaign"
"235750"	"voter history  credit report"	"advertising"
"231403"	"Merchant Service Fee"	"Merchant Service Fee"
"231406"	"Professional Fees - Accounting"	"Tax Return Prep"
"231411"	"Bankcard Merchant Service Fees"	"Bankcard Merchant Service Fees"
"231417"	"Fundraising Mailing to OAO members"	"Mailing"
"237994"	"Sponsorship Signs"	"Annual Golf Tournament"
"281352"	"Accounting Software"	"PAC Accounting"
"281371"	"Fundraiser Expense"	"Golf Awards"
"230615"	"Golf Tournament Cost"	"Hole-in-One Insurance"
"230617"	"Audio/Visual Charges"	"Fundraiser"
"236620"	"D&M Inc"	"Ad"
"236622"	"AH Strategies"	"Ad"
"236623"	"Rae Caldwell"	"Consult"
"236624"	"AH Strategies"	"Ad"
"236625"	"AH Strategies"	"Ad"
"236626"	"FLS Connect"	"Ad"
"236627"	"Postmaster"	"Postage"
"236628"	"Comtech"	"Mailers"
"236629"	"Comtech"	"Mailers"
"236631"	"Van Ostrum"	"Rent"
"236632"	"AH Strategies"	"Ad"
"236633"	"AH Strategies"	"Ad"
"236634"	"AH Strategies"	"Ad"
"236637"	"SBC"	"Phone"
"236638"	"Signs for Less"	"Signs"
"236640"	"Strategic Media"	"TV Ad"
"236642"	"Tan Rae"	"Signs"
"236645"	"Cheyenne Star"	"Ad"
"236646"	"Dewey Co Paper"	"Ad"
"236647"	"Hollis News"	"Ad"
"236649"	"NW Okla News"	"Ad"
"236650"	"Penney News"	"Ad"
"236652"	"Sayre Record"	"Ad"
"236656"	"The Arnett Times"	"Ad"
"236657"	"Weekly Shopper"	"Ad"
"236658"	"Thomas Tribune"	"Ad"
"236668"	"Clinton Daily News"	"Ad"
"236670"	"Weatherford Daily"	"Ad"
"236674"	"Strategic Media"	"Caml"
"236676"	"Altus Times"	"Ad"
"236677"	"Strategic Media"	"Ad"
"236678"	"Franklin Graphics"	"Printing"
"236679"	"Franklin Graphics"	"Printing"
"236681"	"Franklin Graphics"	"Printing"
"236682"	"D&M Inv"	"Ad"
"236685"	"AH Strategies"	"Consul"
"236686"	"Rae Caldwell"	"Consul"
"236687"	"AH Strategies"	"Consul"
"236689"	"AH Strategies"	"Consul"
"236691"	"$50 or less"	"Expenditures"
"231229"	"Postage"	"Advertising"
"231778"	"Postage"	"Postage"
"231781"	"Postage"	"Postage"
"231787"	"Reimbursement"	"Expense Reimbursement"
"231790"	"Postage"	"Postage"
"231794"	"Office Rent"	"Rent"
"231805"	"Supplies"	"Office Supplies"
"231816"	"Mail Services"	"Mail Service Payment"
"231824"	"Telephone "	"Telephone Expense"
"230899"	"TRAVEL REIMBURSEMENT"	"TRAVEL "
"230916"	"NEWSPAPER AD"	"ADVERTISING"
"230931"	"TOLLS"	"TRAVEL"
"230938"	"TELEPHONE SERVICE"	"TELEPHONE"
"230943"	"PROGRAM AD"	"ADVERTISING"
"238092"	"Doyle Rose"	"Repayment of loan to campaign"
"230948"	"Buthell Printing & Mailing"	"None given"
"230976"	"None given"	"Gasoline"
"230970"	"None given"	"Postage"
"230981"	"Chris Belcher"	"Pickup campaign signs"
"238390"	"Visa processing fees"	"Online contributions"
"231397"	"Printing"	"Campaign material"
"231399"	"Reimbursement"	"Office Supplies"
"231400"	"Phone"	"Office expense"
"231402"	"Mail costs"	"Campaign materials"
"231408"	"Campaign consulting fee"	"Campaign consultation"
"231410"	"Campaign consultant fee"	"Campaign consultation"
"231412"	"Campaign consultant fee"	"Campaign consultation"
"231414"	"Reimbursement"	"Campaign expenses"
"231415"	"Postage stamps "	"Campaign materials"
"231418"	"Website maintainence"	"Advertising"
"231419"	"Campaign consultant fee"	"Campaign consultation"
"231421"	"Printing Costs"	"Pre-election cards"
"231427"	"Water for walkers"	"Campaign expense"
"231429"	"Reimbursement"	"Campaign expenses"
"231430"	"Reimbursement"	"Watch party"
"231433"	"Advertising"	"Campaign"
"231435"	"August rent"	"Campaign headquarters expense"
"231437"	"Postage"	"Campaign materials"
"231443"	"Catering expenses"	"Watch party"
"231320"	"2nd Push Card"	"Print push card"
"231323"	"Shipping Fee"	"Overnight check to vendor"
"231325"	"Push card"	"push card printing"
"231327"	"Letter printing and mailing"	"Letter"
"231328"	"Postage"	"Mailing flyers"
"231330"	"Television ads"	"2 television spots"
"231331"	"Jordan Brooks"	"Contract Labor for mailouts"
"231334"	"Chrissa Turpin"	"Contract Labor"
"231337"	"Autum Williamson"	"Contract labor"
"231338"	"michael Clement"	"Contract labor"
"231339"	"USPS"	"Overnight shipping"
"231340"	"Cable One"	"Advertising"
"231342"	"KTLS"	"Radio Advertising"
"231343"	"Ada Evening News"	"Newspaper Ads"
"231344"	"Linda''s Balloons"	"Watch party"
"231346"	"Walmart"	"Watch party supplies"
"231348"	"Linda''s Balloons"	"Watch party supplies"
"231351"	"Walmart"	"Watch party supplies"
"231353"	"Advantage Inc."	"Telephone ad from Wes"
"231355"	"USPS"	"Overnight shipping fee"
"231358"	"Judy Brooks"	"Reimbursement for watch party food"
"231359"	"Design Smith"	"Designing Push Card #2"
"231367"	"J. Brooks"	"Contract labor mailings"
"231368"	"Autum Williamson"	"Contract labor mailings"
"231371"	"K. Williamson"	"Contract labor mailings"
"231373"	"C. Turpin"	"Contract labor"
"231374"	"M. Clement"	"Contract labor"
"231376"	"Lance Rhynes"	"Contract labor"
"231378"	"Rachel Turpin"	"Reimbursement watch party supplies"
"231380"	"Mallory Feazle"	"Contract labor"
"231382"	"J. Drawbaugh"	"Contract labor"
"231384"	"K. Bennett"	"Contract labor"
"231388"	"J. Brooks"	"Contract labor"
"231390"	"Blake Cantrell"	"Repay candidate to zero account"
"231341"	"PURCHASE SIGHS"	"ADVERTISING"
"231362"	"MORRIS NEWS"	"ADVERTISING"
"231370"	"MORRIS LIONS CLUB"	"DONATION"
"231391"	"HASKELL NEWS"	"ADVERTISING"
"231404"	"GOLF HOLE SPONSOR"	"DONATION & ADVERTISING"
"231407"	"OKMULGEE DAILY TIMES"	"ADVERTISING"
"117251"	"Mobile Phone Service- Telephone Expenses"	""
"117252"	"Phone Service- Telephone Expenses"	""
"117253"	"Office Supplies- Office Supplies"	""
"117259"	"Phone Service- Telephone Expenses"	""
"117260"	"Rent- Rent"	""
"117261"	"donation- Charity"	""
"117262"	"supplies- Miscellaneous"	""
"117263"	"donation- Miscellaneous"	""
"117264"	"donation- Miscellaneous"	""
"72324"	"Phone Service- Telephone Expenses"	""
"72325"	"Rent- Rent"	""
"85836"	"donation- Charity"	""
"85837"	"supplies- Miscellaneous"	""
"85838"	"donation- Miscellaneous"	""
"85839"	"donation- Miscellaneous"	""
"117267"	"supplies- Professional Services"	""
"117268"	"Phone Service- Telephone Expenses"	""
"117269"	"Office Supplies- Office Supplies"	""
"117270"	"Rent- Rent"	""
"117271"	"Rent- Rent"	""
"117272"	"Rent- Rent"	""
"117273"	"Office Supplies- Office Supplies"	""
"117274"	"Phone Service- Telephone Expenses"	""
"117275"	"Office supplies- Office Supplies"	""
"117276"	"Office Supplies- Office Supplies"	""
"117277"	"Rent- Rent"	""
"117284"	"Phone Service- Telephone Expenses"	""
"117285"	"Rent- Rent"	""
"117286"	"donation- Charity"	""
"117287"	"supplies- Miscellaneous"	""
"117288"	"donation- Miscellaneous"	""
"117289"	"donation- Miscellaneous"	""
"117292"	"supplies- Professional Services"	""
"117293"	"Phone Service- Telephone Expenses"	""
"117294"	"Office Supplies- Office Supplies"	""
"117295"	"Rent- Rent"	""
"117296"	"Rent- Rent"	""
"117297"	"Rent- Rent"	""
"117298"	"Office Supplies- Office Supplies"	""
"117299"	"Phone Service- Telephone Expenses"	""
"117300"	"Office supplies- Office Supplies"	""
"117301"	"Office Supplies- Office Supplies"	""
"117302"	"Rent- Rent"	""
"117308"	"Phone Service- Telephone Expenses"	""
"117309"	"Rent- Rent"	""
"117310"	"donation- Charity"	""
"117311"	"supplies- Miscellaneous"	""
"117312"	"donation- Miscellaneous"	""
"117313"	"donation- Miscellaneous"	""
"117316"	"Office "	"phone"
"117319"	"supplies- Professional Services"	""
"117320"	"Phone Service- Telephone Expenses"	""
"117321"	"Office Supplies- Office Supplies"	""
"117322"	"Rent- Rent"	""
"117323"	"Rent- Rent"	""
"117324"	"Rent- Rent"	""
"117325"	"Office Supplies- Office Supplies"	""
"117326"	"Phone Service- Telephone Expenses"	""
"117327"	"Office supplies- Office Supplies"	""
"117328"	"Office Supplies- Office Supplies"	""
"117329"	"Rent- Rent"	""
"117332"	"supplies- Professional Services"	""
"117333"	"Phone Service- Telephone Expenses"	""
"117334"	"Office Supplies- Office Supplies"	""
"117335"	"Rent- Rent"	""
"117336"	"Rent- Rent"	""
"117337"	"Rent- Rent"	""
"117338"	"Office Supplies- Office Supplies"	""
"117339"	"Phone Service- Telephone Expenses"	""
"117340"	"Office supplies- Office Supplies"	""
"117341"	"Office Supplies- Office Supplies"	""
"117342"	"Rent- Rent"	""
"117347"	"donation"	"donation"
"117348"	"Office"	"phone service"
"117349"	"office"	"office supplies"
"117350"	"Office"	"supplies"
"117351"	"office"	"supplies"
"117402"	"Office"	"phone"
"117403"	"membership"	"membership"
"117404"	"Office"	"supplies"
"117405"	"Rental"	"Room Rental for Fundraiser"
"117407"	"catering"	"fundraiser"
"117408"	"office"	"phone "
"117409"	"donation"	"donation"
"117410"	"rent"	"rent"
"117411"	"rent"	"rent"
"117412"	"rent"	"rent"
"117413"	"phone"	"phone"
"117443"	"Office"	"phone"
"117444"	"membership"	"membership"
"117445"	"Office"	"supplies"
"117446"	"Rental"	"Room Rental for Fundraiser"
"117448"	"catering"	"fundraiser"
"117449"	"office"	"phone "
"117450"	"donation"	"donation"
"117451"	"rent"	"rent"
"117452"	"rent"	"rent"
"117453"	"rent"	"rent"
"117454"	"phone"	"phone"
"123243"	"PAC Bd meeting  1/23/06"	"Mileage"
"123244"	"PAC Bd meeting  1/23/06"	"Mileage"
"123255"	"Contribution"	"Fundraiser"
"147811"	"AES Shady Point LLC"	"Refund of contribution at contributor''s request"
"147813"	"Food"	"Reception"
"147815"	"Wireless communication"	"Not Given"
"147816"	"Newspaper"	"Ads"
"147832"	"Cell phone"	"Not Given"
"147836"	"Charitable contribution"	"Not Given"
"147841"	"Charitable contribution"	"Not Given"
"147846"	"Wireless communication"	"Not Given"
"147858"	"$50 or less"	"Expenditures"
"148349"	"PHONE ANSWERING SERVICE"	"NOT GIVEN"
"148350"	"PHONE SERVICE"	"NOT GIVEN"
"148351"	"LETTR HEAD ENVELOPES ETC"	"NOT GIVEN"
"148352"	"PHOTO SESSION"	"NOT GIVEN"
"148353"	"SALARY"	"NOT GIVEN"
"148354"	"WIRELESS PHONE SERVICE"	"NOT GIVEN"
"148355"	"WEBSITE DESIGN SUPPORT"	"NOT GIVEN"
"148356"	"SALARY"	"NOT GIVEN"
"148357"	"SALARY"	"NOT GIVEN"
"148358"	"SALARY"	"NOT GIVEN"
"148359"	"SALARY"	"NOT GIVEN"
"148360"	"RESEARCH"	"NOT GIVEN"
"148361"	"REIMBURSEMENTS"	"NOT GIVEN"
"148362"	"REIMBURSEMENTS FOR SUPPLIES"	"NOT GIVEN"
"148363"	"MAILING COSTS"	"NOT GIVEN"
"148364"	"PHONE ANSWERING SERVICE"	"NOT GIVEN"
"148365"	"COMPUTER TECH SUPPORT"	"NOT GIVEN"
"148366"	"PHONE SERVICE"	"NOT GIVEN"
"148367"	"SALARY"	"NOT GIVEN"
"148368"	"RENT FOR DEC JAN AND FEB"	"NOT GIVEN"
"148369"	"SALARY"	"NOT GIVEN"
"148370"	"SALARY"	"NOT GIVEN"
"148371"	"BANNER"	"NOT GIVEN"
"148372"	"REIMBURSEMENTS FED EX PIKEPASS GAS"	"NOT GIVEN"
"148373"	"WAGES"	"NOT GIVEN"
"148374"	"EXPENDITURES $50 OR LESS"	"NOT GIVEN"
"172382"	"Staples"	"Office Supplies"
"172384"	"Cox Communications"	"Phone, Computer"
"172386"	"O G & E"	"Gas & Electric"
"172388"	"Paul Schuffer"	"Rent for HQ"
"172389"	"GMT Strategies"	"Consultant"
"172391"	"LL James Printing"	"Stationary etc..."
"172393"	"GMT Strategies"	"Consultant"
"172394"	"OK Natural Gas"	"None Given"
"172398"	"Cox Communitcations"	"Phone/Computer"
"172400"	"O G & E"	"Gas & Electric"
"172403"	"OK Natural Gas"	"None Given"
"172404"	"O G & E "	"Gas & Electric"
"172405"	"Cox Communications"	"Phone/Computer"
"172406"	"Seirra Club"	"Event"
"172408"	"OK Natural Gas"	"Gas"
"172409"	"Cox Communication"	"Phone/Computer"
"172411"	"O G & E "	"Gas & Electric"
"172413"	"Pay Pal"	"None Given"
"175466"	"Rent"	"Rent for Campaign Office Space"
"175469"	"Supplies"	"Misc Office Supplies"
"175473"	"Newspaper Announcement"	"Advertising"
"175476"	"Office Supplies"	"Supplies for Campaign Office"
"175481"	"Campaign Reimbursement"	"Campaign Expenses"
"175489"	"Postage"	"Postage for Campaign Mailings"
"175494"	"Office Supplies"	"Misc Supplies for Campaign Office"
"175507"	"Filing Fees"	"Filing Fees for Election"
"175511"	"Rent"	"Campaign Office Space"
"175526"	"Motel Room"	"Travel to Pay Filing Fees"
"175530"	"Reimbursement"	"Reimbursement for Yard Signs"
"175538"	"Insurance"	"Insurance for Campaign Office Space"
"175544"	"Rent"	"Campaign Office Space"
"175611"	"Yard Signs"	"Advertising"
"175615"	"Electric"	"Electric for Campaign Office"
"177614"	"Booth at Trade Show"	"Advertising"
"177615"	"Booth at Trade Show"	"Advertising"
"165950"	"Campaign T-Shirts"	"Advertising"
"165955"	"Newspaper Ad"	"Advertising"
"165960"	"Campaign Pictures"	"Promote Candidate"
"165968"	"Newspaper Ad"	"Advertising"
"165971"	"Down Payment for Fundraiser"	"Promote Candidate"
"165974"	"Newspaper Ad"	"Advertising"
"165979"	"Campaign Shirts"	"Advertising"
"165984"	"Campaign Flyers"	"Advertising"
"165991"	"Cash for Oklahoma City"	"Election Filing Fees"
"165994"	"Campaign Signs"	"Advertising"
"165996"	"Electricity for Campaign Office"	"Purchase Electricity"
"166001"	"Magnetic Signs"	"Advertising"
"166003"	"Banner"	"Advertising"
"166007"	"Push Cards & Thank You Notes"	"Advertising"
"166010"	"Photo Shoot"	"Promote Candidate"
"148177"	"AES Shady Point"	"refund-corporate funds"
"148198"	"printing, postage"	"not given"
"148199"	"printing"	"not given"
"148200"	"newspaper advertising"	"not given"
"148202"	"newspaper advertising"	"not given"
"148203"	"membership fees"	"not given"
"148205"	"printing"	"not given"
"148206"	"newspaper advertising"	"not given"
"148208"	"printing"	"not given"
"148209"	"community service"	"not given"
"148218"	"community service"	"not given"
"148220"	"community service"	"not given"
"148222"	"community service"	"not given"
"148223"	"postage, printing"	"not given"
"148224"	"community service"	"not given"
"148225"	"newspaper advertising"	"not given"
"148227"	"community service"	"not given"
"148229"	"community service"	"not given"
"148234"	"community service"	"not given"
"148235"	"community service"	"not given"
"148236"	"community service"	"not given"
"148238"	"community service"	"not given"
"148240"	"community service"	"not given"
"148241"	"community service"	"not given"
"148242"	"community service"	"not given"
"148244"	"newspaper advertising"	"not given"
"148687"	"Kathryn"	"Accounting, Clerical, Typesetting"
"148689"	"Sam''s Club"	"Office Supplies"
"148692"	"Marriot Courtyard - Arkansas"	"Not Given"
"148695"	"William J Clinton Library - Arkansas"	"Not Given"
"148696"	"Allies Flowers"	"Haley Family"
"148697"	"Comfort Inn - OKC"	"Not Given"
"148699"	"Presbyterian Hosp Health Center"	"Not Given"
"148701"	"Whitten Inn - OKC"	"Not Given"
"148703"	"Love''s Country"	"Gasoline"
"148704"	"Wendy''s - OKC"	"Not Given"
"148706"	"US Postal Service"	"Postage"
"148708"	"Chico''s"	"Thank You Gift"
"148709"	"Quick Trip"	"Gasoline"
"148711"	"Office Depot"	"Office Supplies"
"148712"	"Panera Bread"	"Not Given"
"148713"	"Whitten Inn - OKC"	"Not Given"
"148714"	"Sooner Hotel"	"Not Given"
"148716"	"Cantina Laredo - OKC"	"Not Given"
"148719"	"Quick Trip"	"Gasoline"
"148720"	"Presbyterian Hospital Health Center"	"Not Given"
"148729"	"7 - Eleven"	"Gasoline"
"148736"	"US Cellular"	"Not Given"
"148739"	"Cox Communications"	"Not Given"
"148741"	"Pike Pass"	"Rebills"
"148743"	"Albertsons"	"Office Supplies"
"148744"	"Sam''s Club"	"Office Supplies"
"148745"	"Kathryn Horner"	"Typesetting, Accounting, Clerical"
"148750"	"LL James"	"Design & Printing"
"148751"	"Staples"	"Office Supplies"
"148752"	"Staples"	"Office Supplies"
"148753"	"Nonna''s - OKC"	"Not Given"
"148754"	"Staples"	"Office Supplies"
"148755"	"CompUSA"	"Office Supplies"
"148756"	"Cafe'' Nova - OKC"	"Not Given"
"148757"	"Pike Pass"	"Rebills"
"148758"	"American Airlines"	"Not Given"
"148759"	"US Cellular"	"Not Given"
"148760"	"OK Foundation For Excellence"	"Not Given"
"148761"	"Albertson''s"	"Not Given"
"148762"	"Quick Trip"	"Not Given"
"148763"	"US Cellular"	"Not Given"
"148764"	"OU Foundation"	"Not Given"
"148765"	"Kathryn Horner"	"Accounting, Clerical, Typesetting"
"148766"	"VZD''s Restaurant - OKC"	"Not Given"
"148767"	"WalMart - OKC"	"Not Given"
"148768"	"Tulsa Community FD"	"Not Given"
"148772"	"National Urban League"	"Dues"
"148773"	"Chico''s"	"Thank You Gift"
"148775"	"Star Mart"	"Fuel"
"148777"	"Mingo Valley - Esquire"	"Not Given"
"148779"	"Esquire Club"	"Dinner Host"
"148781"	"Outback Steakhouse"	"Not Given"
"148786"	"EZ GO Gas Mart"	"Gasoline"
"148788"	"M&S Grill - Washington DC"	"Not Given"
"177263"	"Stamps"	"Mail letters"
"177265"	"Stamps"	"Mail Letters"
"148379"	"Final loan payment"	"First Commercial Bank"
"148391"	"voter files"	"not given"
"148392"	"postage"	"not given"
"148393"	"donation"	"not given"
"148394"	"Expenditures of $50 or less"	"not given"
"148400"	"LPD contribution"	"not given"
"148401"	"EHS contribution"	"not given"
"148402"	"CPS contribution"	"not given"
"148404"	"Kiwanis contribution"	"not given"
"148405"	"GPTC promotion"	"not given"
"148406"	"storage"	"not given"
"148414"	"accounting fees"	"professional services"
"148415"	"Expenditures of $50 or less"	"not given"
"148427"	"consulting services"	"not given"
"148429"	"charitable contribution"	"not given"
"148430"	"charitable contribution"	"not given"
"148431"	"office expense"	"not given"
"148432"	"bank service charge"	"not given"
"148433"	"charitable contribution"	"not given"
"148435"	"accounting reconciliation"	"not given"
"148436"	"bank service charge"	"not given"
"148437"	"constituent services"	"not given"
"148438"	"office help"	"not given"
"148439"	"bank service charge"	"not given"
"148443"	"Oklahoma State Senate Preservation Foundation"	"not given"
"149120"	"Newsletter printing"	"printing"
"149122"	"Mailing services"	"Professional Services"
"149124"	"Wages expenses"	"Wages, salaries, benefits"
"149125"	"Postage expense"	"Postage/mailing permits"
"149126"	"Wage expense"	"Wages, salaries, benefits"
"149128"	"Mailing to constituents"	"Postage/mailing permits"
"149129"	"Wage expense"	"Wages, salaries,  benefits"
"149130"	"Invitation printing"	"Printing"
"149131"	"Wage expense"	"Wages, salaries, benefits"
"149133"	"Wage expense"	"Wages, salaries, benefits"
"149134"	"Mailing to constituents"	"Postage/mailing permits"
"148463"	"AES Shady Point"	"refund requested"
"148468"	"FILING FEE"	"FILING FEE"
"187137"	"Supplies"	"Supplies"
"148682"	"Ethics Commission"	"Registration"
"148683"	"Postage"	"Not Given"
"171995"	"Hole Sponsor for Golf Tournament"	"Advertising"
"172000"	"Tee Box Sponsor"	"Advertising"
"172004"	"Hats & T-Shirts"	"Fundraising Expense"
"172011"	"Golf Balls"	"Fundraising Expense"
"172017"	"Professional Consulting"	"Professional Consulting"
"172020"	"Program Ad"	"Advertising"
"172023"	"Fundraising Expense"	"Fundraising Expense"
"172026"	"Fundraising Expense"	"Fundraising Expense"
"172032"	"Fundraising Expense"	"Fundraising Expense"
"172036"	"Advertising"	"Advertising"
"172049"	"Advertising"	"Advertising"
"172051"	"Filing Fee"	"Filing Fee"
"172054"	"Postage"	"Postage"
"148811"	"Ethics Commission"	"Registration"
"148812"	"United States Treasury"	"Tax"
"148960"	"Carrier Marshall"	"Campaign Consulting"
"148961"	"Friends of  Eufaula Lake"	"Donation"
"148962"	"Kathryn Shurden"	"Mileage reimbursement"
"148963"	"Mens Warehouse"	"Campaign Clothing"
"148964"	"Bank Checking Account"	"Charges"
"148965"	"Wal Mart"	"Printer Ink"
"148966"	"Pat Padgett"	"Purchase Pins"
"148967"	"Quality Cleaners"	"Clothing Cleaned"
"148968"	"Tulsa World"	"Newspaper Subscription"
"148969"	"Sequoyah County Democrats"	"donation"
"148970"	"Weleetka Fire Dept"	"Donation"
"148971"	"SBC"	"Telephone Service"
"148972"	"US Cellular"	"Cell phone Service"
"148973"	"Mo Betta Charity Dinner"	"Donation"
"148974"	"Kathryn Shurden"	"mileage reimbursement"
"148975"	"Moto Photo"	"Campaign Photo"
"148976"	"Reimburse Roger Ballenger"	"Pie Supper donation"
"148977"	"Bank Checking Account"	"Service Fee"
"148979"	"Tulledega Times"	"Newspaper Subscription"
"148980"	"Discover"	"Food & Hotel"
"148983"	"AT&T"	"telephone service"
"148985"	"Carrier Marshall"	"Printing"
"148987"	"Henryetta Education Foundation"	"donation"
"148989"	"Hughes County Livestock Show"	"donation"
"148991"	"Wetumka FFA Premium Sale"	"donation"
"148992"	"Brown Printing"	"flyers"
"148872"	"Charitable donation"	"charity"
"148874"	"Charitable donation"	"Charity"
"148877"	"Ad expense"	"advertising"
"148881"	"Charitable donation"	"charity"
"148882"	"Charitable donation"	"charity"
"148884"	"Ad expense"	"advertising"
"148885"	"Charitable donation"	"charity"
"148888"	"Expenditures of $50 or less"	"not given"
"156023"	"boyscout donation"	"fundraiser"
"156007"	"Float decorations"	"Campaign"
"156008"	"newspaper ad"	"campaign"
"156010"	"lumber"	"parade float campaign"
"156012"	"business cards"	"campaign"
"156015"	"yard signs"	"campaign"
"156016"	"newspaper subscription"	"campaign"
"156018"	"newspaper ad"	"campaign"
"156019"	"newspaper ad"	"campaign"
"156020"	"graphics design"	"campaign"
"158260"	"bumper stickers, fans, lapel stickers"	"Campaign"
"158263"	"newspaper ad"	"campaign"
"158265"	"newspaper ad"	"campaign"
"148951"	"Yard signs"	"campaign"
"151463"	"newspaper ad"	"campaign"
"175604"	"ink, transfer paper"	"campaign"
"165834"	"Paint for float"	"parade"
"165840"	"Candy, Water"	"Parade campaign float"
"165841"	"Business Cards"	"Campaign"
"165847"	"posters"	"Parade campaign float"
"165934"	"wood "	"Campaign parade float"
"165939"	"Pie auction"	"Fundraiser contribution"
"165982"	"banners, signs"	"Campaign"
"165985"	"T-Shirts"	"Campaign"
"166013"	"Helium Tank"	"Parade campaign float"
"149041"	"letterhead/envelopes"	"not given"
"149042"	"postage"	"not given"
"149045"	"printer ink"	"not given"
"149046"	"staff"	"not given"
"149047"	"Ethics Commission"	"photocopies"
"149048"	"voter access network"	"voter info"
"149049"	"thank you notes"	"not given"
"149050"	"staff"	"not given"
"149137"	"Subscription"	"Not Given"
"149138"	"Printing"	"Not Given"
"149139"	"Consulting"	"Not Given"
"149140"	"Printing"	"Not Given"
"149141"	"Membership Dues"	"Not Given"
"149143"	"Telephone"	"Not Given"
"149144"	"Misc Campaign and Travel"	"Not Given"
"149145"	"Donatioin"	"OKC National Memorial"
"149146"	"Consulting Fee"	"Not Given"
"149147"	"Donation"	"Mustang Public Schools"
"149148"	"Consulting Fee"	"Not Given"
"149149"	"Consulting Fee"	"Not Given"
"149150"	"Donation"	"Girl Scouts"
"149151"	"Printing"	"Not Given"
"149153"	"AES Shady Point LLC"	"Refund of Contribution"
"149154"	"$50 or less"	"Expenditures"
"149166"	"professional consulting"	"not given"
"149167"	"professional consulting"	"not given"
"149168"	"office expense"	"phones"
"149169"	"office expense"	"phones"
"149170"	"printing"	"printing"
"149171"	"survey"	"research"
"149172"	"survey"	"research"
"149173"	"professional consulting"	"not given"
"149174"	"professional consulting"	"not given"
"149175"	"program ad"	"advertising"
"149176"	"office expense"	"phones"
"149177"	"office expense"	"phones"
"149178"	"professional consulting"	"not given"
"149179"	"professional consulting"	"not given"
"149180"	"office expense"	"phones"
"149181"	"office expense"	"phones"
"149182"	"printing"	"printing"
"149183"	"postage"	"postage"
"149184"	"postage"	"postage"
"149185"	"printing"	"printing"
"149186"	"professional consulting"	"not given"
"149187"	"research"	"research"
"149208"	"refund requested"	"not given"
"149209"	"Coleman Broadcasting Service"	"KPRN advertisement"
"149210"	"Poteau Daily News"	"advertisement"
"149211"	"The Spiro Graphic"	"advertisement"
"149212"	"KTCS"	"advertisement"
"149213"	"DCS Control Primetime"	"advertisement"
"149214"	"OK House PAC"	"fundraiser"
"149215"	"Poteau TIP-N Club"	"donation"
"149216"	"Poteau Daily News"	"advertisement"
"149217"	"Coleman Broadcasting Service"	"KPRV advertisement"
"149218"	"The Spiro Graphic"	"advertisement"
"149219"	"Coleman Broadcasting"	"KPRV advertisement"
"149220"	"Poteau Daily News"	"advertisement"
"149221"	"Poteau Dugout Club"	"donation"
"149222"	"Poteau Dugout Club"	"pie auction"
"149223"	"Shannon Short Fund"	"fundraiser"
"149224"	"Expenditures of $50 or less"	"not given"
"149236"	"Durant Daily Democrat"	"ads"
"149237"	"Computer Services of Durant"	"not given"
"149238"	"Durant Daily Democrat"	"ads"
"149239"	"Durant Area Chamber of Commerce"	"not given"
"149240"	"Cingular Wireless"	"not given"
"149241"	"Shell Oil"	"travel gas"
"149242"	"Chili''s"	"leadership"
"149243"	"Conoco"	"travel gas"
"149244"	"OK State Troopers Assoc"	"ad"
"149245"	"Durant Daily Democrat"	"ads"
"149246"	"Durant Area Chamber"	"sponsor"
"149247"	"Cingular Wireless"	"not given"
"149248"	"Durant Main St."	"Banner ad"
"149249"	"DHS Athletic Boosters"	"ad"
"149250"	"Caddo FFA"	"donation"
"149251"	"Durant Daily Democrat"	"ad"
"149252"	"Rock Creek Boosters"	"donation"
"149253"	"Durant Main St."	"sponsor"
"149254"	"Cingular Wireless"	"not given"
"149255"	"Liberty Flags"	"not given"
"149256"	"Victory Life Ac."	"donation"
"149257"	"Aunt Pitty Pat''s Catering"	"DHS Gov Class"
"149258"	"Bryan Co Jr. Livestock Show"	"sponsor"
"149259"	"Expenditures of $50 or less"	"not given"
"149260"	"Accounting services"	"professional services"
"149261"	"Communications"	"voter contact"
"149262"	"Newspaper"	"voter contact"
"149263"	"Communications"	"voter contact"
"149264"	"Vinita Chamber of Commerce"	"voter contact"
"149265"	"Tulsa World"	"voter contact"
"149266"	"tickets"	"voter contact"
"149267"	"Communications"	"voter contact"
"149268"	"Expenditures of $50 or less"	"not given"
"149269"	"Tickets"	"voter contact"
"149270"	"Expenditures of $50 or less"	"not given"
"151583"	"telephone expense"	"telephone expense"
"151584"	"tax expense"	"taxes"
"151585"	"donation"	"charity"
"151586"	"accounting services"	"professional services"
"155706"	"Legal Fee"	"legal advice"
"155707"	"Mailing"	"fundraising"
"155708"	"Postage"	"reimbursement"
"149453"	"Contribution"	"election campaign"
"149430"	"postage"	"not given"
"149431"	"printing and reproduction"	"not given"
"149432"	"telephone"	"not given"
"149433"	"telephone"	"not given"
"149434"	"administrative services"	"not given"
"149435"	"telephone"	"not given"
"149436"	"Expenditures of $50 or less"	"not given"
"149445"	"subscription"	"newspaper"
"149446"	"Expenditures of $50 or less"	"not given"
"149480"	"meeting place"	"not given"
"149481"	"loan payment "	"Harrison"
"149482"	"Foster''s"	"not given"
"149483"	"Lincoln Park"	"not given"
"149484"	"Foster''s"	"not given"
"149485"	"Expenditures of $50 or less"	"not given"
"155700"	"Legal services"	"Legal advice"
"155701"	"Mailing"	"fundraising"
"155702"	"Postage"	"reimbursement"
"149492"	"Contribution"	"election campaign"
"155703"	"Legal Fee"	"legal advice"
"155704"	"Mailing"	"fundraising"
"155705"	"Postage"	"reimbursement"
"149494"	"Contribution"	"election campaign"
"155697"	"Legal Fees"	"legal advice"
"155698"	"Mailing"	"fundraising"
"155699"	"Postage "	"reimbursement"
"149496"	"Legal fees"	"Legal advice"
"149497"	"Contribution"	"election campaign"
"155709"	"Legal Fee"	"legal advice"
"155710"	"Mailing"	"fundraising"
"155711"	"Postage"	"reimbursement"
"149498"	"Contribution"	"election campaign"
"149501"	"Democratic Women"	"not given"
"149537"	"service charge"	"not given"
"149538"	"Communication services"	"not given"
"149539"	"civic club dues"	"not given"
"149540"	"advertising newsletter and booklet"	"not given"
"149541"	"service charge"	"not given"
"149542"	"seniors support program"	"donation"
"149543"	"donation"	"public service"
"149544"	"service charge"	"not given"
"149549"	"education support APOE"	"not given"
"149550"	"Bank service charge"	"not given"
"149551"	"community service support"	"not given"
"149552"	"civic club"	"dues"
"149560"	"Cell phone expense"	"not given"
"149561"	"unreimbursed travel expense"	"not given"
"149562"	"cell phone expense"	"not given"
"149563"	"cell phone expense"	"not given"
"149564"	"cell phone"	"not given"
"149565"	"unreimbursed travel expense"	"not given"
"149566"	"Energy Council Registration"	"not given"
"149567"	"Expenditures of $50 or less"	"not given"
"149664"	"Postmaster"	"Business Return Account"
"149665"	"OKC Condo Dues"	"Unreimbursed Lodging"
"149666"	"Lodging"	"Unreimbursed"
"149667"	"Lodging"	"Unreimbursed"
"149668"	"Supplies/Lodging"	"Unreimbursed"
"149669"	"Lodging"	"Unreimbursed"
"149670"	"Lodging"	"Unreimbursed"
"149671"	"Expense"	"Unreimbursed"
"149672"	"Reimbursement"	"SBC"
"149673"	"Phone"	"Service"
"149674"	"Expense"	"Unreimbursed"
"149675"	"Lodging"	"Unreimbursed"
"149676"	"Lodging"	"Unreimbursed"
"149677"	"Grand Blvd. Grill"	"Fundraiser"
"149678"	"OK Academy"	"Dues"
"149679"	"Energy Council"	"Registration"
"149680"	"CDS"	"Marketing"
"149681"	"Central Services"	"Printing"
"149682"	"Expense"	"Unreimbursed"
"149683"	"Phone"	"Service"
"149684"	"Travel"	"Unreimbursed"
"149685"	"Travel"	"Unreimbursed"
"149686"	"AES"	"Repay Reimbursement"
"149687"	"Energy Council"	"Registration"
"149688"	"OETA"	"donation"
"149689"	"Cox"	"Reimbursement"
"149690"	"Expense"	"Unreimbursed"
"149691"	"Phone"	"Service"
"149692"	"$50 or less"	"Expenditures"
"149701"	"AES Shady Point"	"refund"
"149702"	"Expenditures of $50 or less"	"not given"
"149704"	"Christmas Card Mailing"	"not given"
"149705"	"Printing"	"DCS Central Printing"
"149706"	"Cingular"	"cell phone"
"149707"	"Cingular"	"cell phone"
"149708"	"APOE Foundation"	"donation"
"149709"	"Republican Caucus"	"dues"
"149710"	"OCPA"	"dues"
"149711"	"Cingular"	"cell phone"
"892537"	"Printing"	"Franklin Graphics"
"149720"	"Telephone Time"	"telephone expense"
"149721"	"subscription"	"Newspaper/Periodical advertise"
"149722"	"Website update"	"professional services"
"149723"	"Subscription"	"Newspaper/periodical advertise"
"149724"	"Subscription"	"Newspaper/periodical advertise"
"149725"	"Subscription"	"Newspaper/periodical advertise"
"149726"	"Telephone Time"	"telephone expense"
"149751"	"Candidate"	"postage, office, campaign material"
"149752"	"Postmaster"	"Stamps"
"149753"	"Promo Printing"	"push cards"
"149754"	"Vinita Chamber"	"Booth and Frys"
"149755"	"Postmaster"	"Stamps"
"149756"	"Postmaster"	"Stamps"
"239144"	"Phone Services"	"Communications"
"239145"	"Internet Services"	"Communications"
"239215"	"Political Organization"	"Promote Republican Party"
"239216"	"Political Organization"	"Promote Republican Party"
"239218"	"Bank Processing"	"Service Charges"
"231458"	"Campaign Consultant"	"Consulting"
"231459"	"Campaign Signs"	"Advertising"
"231460"	"Campaign Signs"	"Advertising"
"231462"	"Fundraising Expense"	"Food"
"231463"	"Printing"	"Invitations"
"231478"	"MAILING CAMPAIGN BROCHUES"	"ADVERTISING CAMPAIGN"
"231483"	"JULY BANK CHARGES"	"CAMPAIGN BANKING"
"231480"	"METAL WICKETS"	"CAMPAIGN SIGNS"
"231482"	"WATCH PARTY"	"CAMPAIGN"
"232681"	"printing"	"communication"
"232683"	"development services"	"contribution facilitation"
"232688"	"campaign management services"	"campaign administration"
"232691"	"credit card processing fees"	"contribution facilitation"
"232696"	"lodging"	"travel"
"232700"	"fundraiser food"	"contribution facilitation"
"232703"	"website maintenance, administrative supplies & accounting services"	"campaign administration"
"232709"	"printing and mailing services"	"communication"
"232710"	"postage"	"mailing"
"232713"	"credit card merchant fees"	"contribution facilitation"
"231545"	"Newspaper Advertisement"	"Campaign Advertising"
"231548"	"Post Card Mailers"	"Campaign Advertising"
"231568"	"Postage for Post Cards"	"Campaign Advertising"
"231588"	"Merchandise for Meet & Greet Social Event"	"Candidate exposure"
"231608"	"Merchandise for Meet&Greet Social Event"	"Candidate exposure"
"231628"	"Venue for Watch Party"	"Candidate Watch Party"
"231688"	"Robo Call Service"	"Campaign Advertising"
"247740"	"Food for Watch Party"	"Watch Party"
"231691"	"Committee to Elect County Judge"	"Contribution"
"231692"	"Committee to Relect Governor "	"Contribution"
"231693"	"Johnson for Senate 48"	"Contribution"
"231694"	"The Committee to Elect Pittman"	"Contribution"
"232749"	"PUBLICATION BROKER"	"TV ADS"
"232760"	"TV-RADIO SPOTS"	"MAKE TV AND RADIO SPOTS"
"232766"	"MAILINGS"	"POSTAGE, INSERTIONS OF PAMPHLETS"
"232782"	"JULY RETAINER"	"MONITOR NEWS RELEASES"
"232824"	"COPIES"	"COPIES OF NEWS ARTICLES"
"232840"	"DESIGN ART WORK"	"ART FOR POSTCARDS"
"232851"	"t shirts"	"promotional t shirts"
"232860"	"CAMPAIGN EXPENSES"	"REIMBURSEMENT OF SUPPLIES"
"232904"	"RADIO RECORDINGS"	"VOTER ID RECORDINGS"
"232917"	"STATE WIDE SURVEY"	"STATE WIDE SURVEY"
"232924"	"FUNDRAISING FEES"	"FUNDRAISING FEES"
"232931"	"EXPENSES"	"REIMBURSEMENT OF SUPPLIES"
"232960"	"JULY RETAINER"	"STORIES DELIVERED"
"232963"	"EM MARKETING FEE"	"EMAIL MARKETING FEE"
"232972"	"MAILING LIST"	"MAILING LIST"
"232981"	"CONSULTING FEES AND EXPENSES"	"CONSULTINF FEES AND EXPENSES"
"232987"	"CONSULTING FEES AND EXPENSES"	"CONSULTINF FEES AND EXPENSES"
"233002"	"BANK AND CREDIT CARD FEES"	"BANK AND CREDIT CARD FEES"
"231908"	"Ck 1802"	"Contribution"
"231927"	"Ck 1803"	"Contribution"
"231937"	"Service Charge"	"Servie Charges"
"232036"	"Homeland"	"campaign reception"
"232038"	"Pat Versteig"	"campaign reception"
"232040"	"Clinton Football Boosters"	"donation"
"232042"	"Bluncks"	"campaign photo"
"275764"	"Printing Expense"	"Envelopes"
"261119"	"Postage"	"To Mail Letters"
"261759"	"Service Charges"	"Credit Card Charges"
"291089"	"Fees"	"Credit Card Charges"
"291091"	"Fees"	"Credit Card Charges"
"232254"	"Fee for Phone Bank"	"Telephone Calls  on July 24th"
"232145"	"Texas Senate, District 3"	"Political Contribution"
"232159"	"Hays County Judge, Texas"	"Political Contribution"
"232167"	"Travis County Comm, Pr 2, Texas"	"Political Contribution"
"232173"	"Texas House, District 93"	"Political Contribution"
"232182"	"Texas House, District 47"	"Political Contribution"
"232193"	"Texas House, District 102"	"Political Contribution"
"232201"	"Texas House, District 69"	"Political Contribution"
"232205"	"Texas House, District 60"	"Political Contribution"
"232211"	"San Antonio City Council, Dist 4, Texas"	"Political Contribution"
"232533"	"Contribution to Ken Yazel"	"Ken Yazel Tulsa County Assessor 2006 Campaign"
"232232"	"Checking Account Fee"	"Bank Service Fee"
"232393"	"Mailings"	"Mailings"
"232396"	"Consulting Services"	"Marketing"
"232398"	"Cable Buy"	"Broadcast Media"
"232400"	"Wire Transaction Fee"	"Bank Fee"
"232401"	"Cable Buy"	"Broadcast Media "
"232403"	"Wire Transaction Fee"	"Bank Fee"
"232406"	"Expense Reimbursement"	"Various Expenses incurred"
"232408"	"Accounting Services"	"Accounting Services rendered"
"232648"	"Local candidate contribution"	"local candidate contribution"
"232651"	"Local candidate contribution"	"local candidate contribution"
"232684"	"Local candidate contribution"	"local candidate contribution"
"232694"	"administrative expenses"	"administrative expenses"
"232726"	"Bank fees"	"Bank fees"
"240009"	"Ad"	"Campaign"
"240137"	"Donation"	"Alumni Asso."
"240143"	"Gas"	"Campaign"
"240145"	"Gas"	"Campaign"
"240156"	"Donation"	"Pie Dinner"
"240159"	"Donation"	"Pie Supper"
"240187"	"Donation"	"Fire Protection"
"240195"	"Donation"	"Fire Protection"
"240201"	"Donation"	"Political"
"240476"	"Gas"	"Campaign"
"232607"	"Judy Marlow"	"Campaign posters"
"232609"	"Western Oklahoma Trophy"	"Campaign T-shirts"
"232611"	"Judy Marlow"	"Campaign signs"
"232612"	"Taloga Times Advocate"	"Announcement Ad"
"232687"	"Jason Brown"	"Janitor for cleanup"
"232690"	"Sapulpa Parks"	"Bldg rental"
"232695"	"Sapulpa Herald"	"Newspaper ad"
"232699"	"The Sign Maker"	"Signs"
"232702"	"Absolute Marketing"	"Brochures"
"232706"	"The Sign Maker"	"Balance owed on signs"
"235886"	"Misc. expenditures $50 and less"	"None given"
"232951"	"Advertising"	"Newspaper ad"
"232952"	"Postage"	"Candidate mailing"
"232953"	"Travel"	"Travel in District & to OKC interview"
"232954"	"Advertising"	"Newspaper ad"
"232955"	"Advertising"	"Newspaper ad"
"232956"	"Postage"	"Candidate mailing"
"232957"	"Advertising"	"Newspaper ad"
"232967"	"Gasoline"	"For travel in district"
"232976"	"Advertising"	"Newspaper ad"
"261510"	"Graphics & Design"	"Advertising"
"261511"	"Postage"	"Advertising"
"232795"	"Meals"	"Miscellaneous"
"232796"	"Annual Registration Fee"	"Filing Fee"
"232797"	"Envelopes"	"Printing"
"232798"	"Mark Munger"	"PO Box 30243, Lincoln NE 68503"
"232799"	"Rep Rebecca Hamilton Campaign"	"Mail out & Postage"
"233034"	"SIGNS AND PRINTING"	"CAMPAIGN ADVERTISING"
"233092"	"CD OF VOTER DATA"	"CAMPAIGN MATERIALS"
"233539"	"ELECTRONIC SIGN"	"CAMPAIGN ADVERTISING"
"233543"	"ELECTRONIC SIGN"	"CAMPAIGN ADVERTISING"
"233546"	"ELECTRONIC SIGN"	"CAMPAIGN ADVERTISING"
"233009"	"Accounting Services"	"Professional Services"
"233121"	"Accounting Services"	"Professional Services"
"250715"	"Newspaper Ad"	"Advertising"
"250756"	"Newspaper  Ad"	"Advertising"
"250846"	"contract labor"	"passing out handbills"
"250853"	"contract labor"	"passing out hand bills"
"250866"	"fund raiser"	"donation"
"250875"	"supplies"	"campaign"
"250880"	"Newspaper Ad"	"Advertising"
"250177"	"T-Shirts"	"Advertising"
"250195"	"T-Shirts"	"Advertising"
"250278"	"fund raiser"	"donation"
"250286"	"T-Shirts"	"Advertising"
"250307"	"fund raiser"	"donation"
"250320"	"fund raiser"	"donation"
"250331"	"Newspaper Ad"	"Advertising"
"233936"	"printing"	"-"
"233937"	"expenditures of $50 or less"	"-"
"234061"	"Office Supplies and Card Stock"	"Mailings"
"234069"	"Printer-Toner-Supplies"	"Mailing Equipment"
"234118"	"Cell Phones"	"Campaign Communications"
"234136"	"Monthly Payment"	"Constituent Service"
"234125"	"Postage"	"Campaign Expense"
"234137"	"Office Supplies"	"Campaign Necessities"
"234132"	"Office Supplies"	"Campaign Expense"
"234144"	"Postage Purchase"	"Constituent Contact"
"234148"	"Printing Expenses"	"Constituent Contact"
"234149"	"Computer Equipment"	"Campaign Expense"
"234151"	"Filing Fee"	"Campaign"
"234186"	"Printing"	"Campaign"
"234209"	"Office Supplies"	"Campaign"
"234211"	"Office Supplies"	"Campaign"
"234214"	"Office Supplies"	"Campaign"
"234224"	"Postage"	"Campaign Mailings"
"234236"	"State Fee"	"Defense"
"234243"	"Postage"	"Campaign Mailings"
"234246"	"Postage"	"Campaign Mailing"
"234250"	"Printing"	"Tabloid Printing"
"234254"	"Office Supplies"	"Campaign Contact"
"234260"	"Walking Shoes"	"Campaign Walk"
"234269"	"Office Supplies"	"Campaign "
"234328"	"Postage"	"Campaign Mailings"
"241824"	"phone bank"	"robocalls"
"234001"	"fundraiser"	"donation"
"234011"	"sign crew"	"labor"
"234014"	"newspaper"	"ad"
"234017"	"radio"	"advertising"
"234022"	"rent"	"office space"
"234028"	"credit card"	"phone, food, gas, lodging"
"234032"	"credit card"	"phone, gas, food, lodging"
"234037"	"Flyer"	"advertising"
"234042"	"sign crew"	"labor"
"234043"	"signs"	"advertising"
"241025"	"2021 Miles Driven During Campaigning at Federal Rate of 44.5 Cents Per Mile"	"Miles Driven For Campaigning"
"233996"	"Prepare & Mail District 11 Fliers to Voters"	"Pushcard Advertisement for Candidate"
"234339"	"Receive Electronic File of Campaign Pushcard"	"Pushcard Advertisement for Candidate"
"234340"	"Donation"	"Candidate Support for Non-Profit Family Services Organization"
"234350"	"Food, Flatware, Napkins"	"Campaign Watch Party"
"234366"	"Donation"	"Candidate Support for Area United Way Agency"
"234377"	"Donation"	"Candidate Support for Building Leaders Through Girl Scouts"
"234380"	"Thank You Ad in Newspaper"	"Print Advertisement for Candidate"
"234386"	"Donation"	"Candidate Support for Children Outreach Organization"
"234398"	"Two Tickets to Fundraiser"	"Candidate Support for EmployAbility"
"234402"	"Donation"	"Candidate Support for Local Outreach Center Building"
"234404"	"Newspaper Display Ad"	"Newspaper Advertisement for Candidate"
"234406"	"Newspaper Display Ad"	"Newspaper Advertisement for Candidate"
"234409"	"200 Postage Stamps"	"Postage for Campaign Mailings"
"234411"	"Food"	"Campaign Committee Meeting"
"234414"	"150 Small Yard Signs"	"Campaign Yard Signs"
"234083"	"Stickers - Candy"	"Campaign Material"
"234084"	"Signs"	"Advertisement"
"234085"	"Business Cards"	"Campaign"
"234086"	"Large Signs"	"Campaign"
"234087"	"Doorhangers"	"Campaign"
"234088"	"Cashiers Check"	"Fee"
"234089"	"Paint"	"Signs"
"234090"	"Wire and ties"	"Signs"
"234091"	"Printing"	"Campaign"
"234092"	"Yard Signs"	"Campaign"
"234026"	"Contribution to State Senate Candidate"	"Help his candidacy"
"234029"	"Contribution to State Senate Candidate"	"Help his candidacy"
"234036"	"Postage"	"For upcoming mailer"
"234107"	"Stickers - Candy"	"Campaign Material"
"234108"	"Signs"	"Advertisement"
"234109"	"Business Cards"	"Campaign"
"234110"	"Large Signs"	"Campaign"
"234111"	"Doorhangers"	"Campaign"
"234112"	"Cashiers Check"	"Fee"
"234113"	"Paint"	"Signs"
"234114"	"Wire and ties"	"Signs"
"234115"	"Printing"	"Campaign"
"234116"	"Yard Signs"	"Campaign"
"234123"	"Fee"	"Account Service Fee"
"234146"	"Consultant"	"Campaign"
"234150"	"Banking Service Charges"	"N/A"
"234138"	"BANKING SERVICE CHARGES"	"N/A"
"234139"	"BANKING SERVICE CHARGES"	"N/A"
"234140"	"BANKING SERVICE CHARGES"	"  "
"234141"	"BANKING SERVICE CHARGES"	"N/A"
"234142"	"BANKING SERVICE CHARGES"	"N/A"
"234143"	"BANKING SERVICE CHARGES"	"N/A"
"234145"	"Banking Service Charges"	"N/A"
"234147"	"Banking Service Charges"	"N/A"
"234175"	"Acct Services"	"file reports"
"234165"	"Stickers - Candy"	"Campaign Material"
"234166"	"Signs"	"Advertisement"
"234167"	"Business Cards"	"Campaign"
"234168"	"Large Signs"	"Campaign"
"234169"	"Doorhangers"	"Campaign"
"234170"	"Cashiers Check"	"Fee"
"234171"	"Paint"	"Signs"
"234172"	"Wire and ties"	"Signs"
"234173"	"Printing"	"Campaign"
"234174"	"Yard Signs"	"Campaign"
"234176"	"Hardware"	"Signs"
"234245"	"Professional Services"	"General Operation & Overhead"
"234200"	"Banking"	"Service Charges"
"234205"	"Service Charges"	"Banking"
"234206"	"Service Charges"	"Banking"
"234264"	"Donation"	"Donation"
"234266"	"Donation"	"Donation"
"234268"	"Donation"	"Donation"
"234270"	"Donation"	"Donation"
"234317"	"Office Expense"	"Phone"
"234319"	"Dues"	"Education"
"234321"	"Expenses under $50"	"Misc exp"
"234229"	"Banking"	"Service Charges"
"234230"	"Service Charges"	"Banking"
"234231"	"Service Charges"	"Banking"
"234237"	"Service Charges"	"Banking"
"234296"	"Postage"	"Mailing"
"234297"	"Bookkeeping"	"General Operation & Overhead"
"234298"	"Fundraising Services"	"General Operation & Overhead"
"234299"	"Banking Service Charges"	"--"
"234300"	"Banking Service Charges"	"--"
"234301"	"Printing & Mailing Service"	"Invitations"
"234302"	"Food & Beverages"	"Event Catering"
"234303"	"Food & Beverages"	"Breakfast Event"
"234304"	"Facility Rental"	"Breakfast Event"
"234305"	"Bookkeeping"	"General Operation & Overhead"
"234306"	"Bookkeeping"	"General Operation & Overhead"
"234307"	"Miling Service"	"Invitations"
"234308"	"Banking Service Charges"	"--"
"234309"	"Banking Service Charges"	"--"
"234310"	"Banking Service Charges"	"--"
"234311"	"Banking Service Charges"	"--"
"234312"	"Printing"	"Sponsor Boards"
"234313"	"Shipping"	"Postage"
"234314"	"Fundraising Services"	"General Operation & Overhead"
"234315"	"Annual PO Box Fee"	"--"
"234316"	"Bookkeeping"	"General Operation & Overhead"
"234318"	"Service Charges"	"Banking"
"234320"	"Service Charges"	"Banking"
"245371"	"Research & TV Production"	"Research"
"245373"	"Postage"	"Postage"
"245376"	"Phone Installation & Equipment"	"Office Expense"
"245380"	"Research"	"Campaign Expense"
"245383"	"Newspaper Subscription"	"Campaign Expense"
"245384"	"Postage"	"Postage"
"245394"	"Office Supplies"	"Office Expense"
"245397"	"Postage & Handling"	"Postage"
"245400"	"Sign Materials"	"Sign Materials"
"245410"	"Postage"	"Postage"
"245413"	"Booth Rental"	"Campaign Expense"
"245414"	"Postage & Handling"	"Postage"
"245415"	"Postage & Handling"	"Direct Mail"
"245420"	"Booth Rental"	"Campaign Expense"
"245422"	"Postage"	"Postage"
"245426"	"Office Expense"	"Phones"
"245428"	"Office Expense"	"Cell Phone"
"245430"	"Office Supplies"	"Office Expense"
"245431"	"Web Design & Upkeep"	"Campaign Expense"
"245433"	"Printing"	"Printing"
"245434"	"Office Supplies"	"Office Expense"
"245435"	"Newspaper Ad"	"Advertising"
"245437"	"Research & TV Production"	"Research"
"245438"	"Research & TV Production"	"Advertising"
"245439"	"Postage & Handling"	"Direct Mail"
"245442"	"Reception"	"Watch Party Reception"
"245444"	"Deposit for Watch Party"	"Campaign Expense"
"245447"	"Postage"	"Postage"
"245448"	"Consulting"	"Consulting"
"245451"	"Reimbursement of Expenses"	"Campaign Expense"
"245452"	"Reimbursement of Expenses"	"Campaign Expense"
"245453"	"Consulting"	"Consultilng"
"245455"	"Reimbursement of Expenses"	"Campaign Expense"
"245458"	"Reimbursement of Expenses"	"Campaign Expense"
"245468"	"Newspaper Ad"	"Advertising"
"245470"	"Event Expense"	"Campaign Expense"
"245472"	"Postage"	"Postage"
"245474"	"Sign Materials"	"Signs"
"234415"	"Refund of Campaign Donation"	"Refund of Campaign Donation"
"236587"	"steel for sign posts"	"steel for sign posts"
"234798"	"Printing"	"PAC materials"
"234807"	"Deposit Tickets"	"PAC banking"
"234812"	"accounting"	"PAC financial statement"
"234952"	"US POSTAL SERVICE"	"POSTAGE"
"234956"	"FED EX KINKOS"	"PRINTING/COPYING"
"234958"	"PATTI SAWYER"	"SUPPLIES"
"234963"	"BEACON PUBLISHING CO"	"N/A"
"234967"	"PARTY AMERICA"	"SUPPLIES"
"234968"	"PARTY GALAXY"	"SUPPLIES"
"234971"	"WANDA JO STEPLETON"	"24CENTS STAMPS"
"234973"	"SYLVIA NOYES"	"PHONE BANC CALLS"
"234976"	"N/A"	"N/A"
"237018"	"Donation"	"Fundraiser"
"237019"	"Donation"	"Fundraiser"
"237020"	"Donation"	"Football Program"
"237021"	"Advertisement"	"Back to School Issue"
"237022"	"Advertisement"	"Cotton County Free Fair Issue"
"235040"	"ROTARY CLUB OF SOUTH OKC"	"N/A"
"235068"	"FALCONHEAD"	"N/A"
"235070"	"PENNEY"	"N/A"
"235071"	"MARIETTA FIRE DEPT"	"N/A"
"235073"	"FUEL"	"DIFFERENT STATIONS SERVICE"
"235075"	"OKLA CONSTITUTION"	"N/A"
"235077"	"QUALITY PRINTING"	"N/A"
"235078"	"MARIETTA MONITOR"	"N/A"
"235083"	"LONE GROVE LEDGER"	"N/A"
"235092"	"MARSHALL CO FAIR BOARD"	"N/A"
"235099"	"MARIETTA MONITOR"	"N/A"
"235100"	"ROADRUNNER PRINTING"	"N/A"
"235102"	"THE DONUT SHOP"	"N/A"
"235103"	"MADILL LIONS CLUB"	"N/A"
"235106"	"SENIOR CITIZENS BUILDING"	"N/A"
"235107"	"SUPER C"	"N/A"
"235109"	"SAMS CLUB"	"N/A"
"235110"	"CITY OF MADILL"	"RENT OF BUILDING"
"235112"	"MARIETTA MONITOR"	"N/A"
"235114"	"NEW BEGINNINGS"	"N/A"
"235115"	"MADILL RECORD"	"N/A"
"239518"	"Newspaper"	"Advertising and Subscription"
"239526"	"Newspaper"	"Advertising and Subscription"
"239528"	"Newspaper"	"Advertising and Subscription"
"239533"	"Newspaper"	"Advertising and Subscription"
"239536"	"Newspaper"	"Advertising and Subscription"
"239541"	"Newspaper"	"Advertising and Subscription"
"239548"	"Newspaper"	"Advertising and Subscription"
"239550"	"Newspaper"	"Advertising and Subscription"
"239561"	"Media"	"Design, Printing, and Shipping Mail Pieces"
"239564"	"Postage"	"Mail"
"239570"	"Media"	"Production Cost"
"239582"	"Web Page"	"Campaign Website"
"239583"	"Postage"	"FedEx"
"239584"	"Wages"	"Campaign Employee"
"239585"	"Wages"	"Campaign Employee"
"239588"	"Media"	"Photos"
"239589"	"Media"	"Design, Printing, and Shipping Mail Pieces"
"239590"	"Wages"	"Campaign Employee"
"239591"	"Wages"	"Campaign Employee"
"239592"	"Gas and Meals"	"Campaign Travel Expenses"
"239605"	"Call Program"	"Call Program"
"239606"	"Postage"	"FedEx"
"239608"	"Web Page"	"Campaign Website"
"239611"	"Postage"	"Mail Services"
"239613"	"Postage"	"Mail"
"239616"	"Postage"	"Mail Services"
"239623"	"2nd Quarter 2006"	"Oklahoma Withholding Tax"
"239490"	"Postage"	"Mail"
"239494"	"Gas and Meals"	"Campaign Travel Expenses"
"239497"	"Telephone"	"Campaign Cellular Phone"
"239506"	"Newspaper"	"Advertising and Subscription"
"239510"	"Newspaper"	"Advertising and Subscription"
"239515"	"Newspaper"	"Advertising and Subscription"
"235226"	"N/A"	"N/A"
"237203"	"JULY ADMIN"	"MONTHLY OVERHEAD"
"237204"	"AUG ADMIN"	"MONTHLY OVERHEAD"
"235299"	"AD"	"N/A"
"235302"	"4H BOOSTER"	"N/A"
"235307"	"AD"	"N/A"
"235315"	"CARD PRINTING"	"N/A"
"235316"	"DONATION"	"N/A"
"235318"	"DONATION"	"N/A"
"235319"	"POSTAGE"	"N/A"
"235322"	"CARD PRINTING"	"N/A"
"235323"	"OFC SUPPLY"	"N/A"
"235324"	"HOST LEGISLATIVE"	"BREAKFAST"
"235326"	"AD"	"N/A"
"235328"	"1650 S PRINTER"	"N/A"
"235329"	"SERVICE CHG"	"N/A"
"235378"	"PRINTED CHECKS"	"CAMPAIGN ACCOUNT"
"235380"	"1/2 PAGE NEWSPAPER AD"	"N/A"
"235383"	"T-SHIRTS"	"N/A"
"235385"	"MAGNETIC SIGNS "	"2SETS"
"235388"	"SUPPLIES FOR LOCAL EVENT"	"WHOLE HAWG DAYS"
"235389"	"LUMBER&PAINT"	"SUPPLIES FOR SIGNS "
"235391"	"GASOLINE"	"N/A"
"235393"	"CAMPAIGN CARDS"	"N/A"
"235395"	"STENCILS"	"N/A"
"235402"	"EXPENDITURES OF $50/LESS"	"N/A"
"236731"	"Telephone"	"Communications"
"236734"	"Advertising"	"communications"
"236946"	"Stamps"	"mailing"
"235501"	"BANK CHARGE"	"N/A"
"235504"	"UTILITIES"	"TELEPHONE"
"235538"	"CINGULAR WIRELESS"	"N/A"
"235619"	"MICK CORNETT "	"FOR CONGRESS"
"251348"	"Printer Inserts"	"Advertising"
"251381"	"Pie Auction"	"Benevolence"
"251391"	"Printer Inserts"	"Benevolence"
"251402"	"Newspaper Ad"	"Advertising"
"251407"	"Printer Inserts"	"Benevolence"
"251415"	"After Primary Flyer"	"Advertising"
"251421"	"Plywood"	"Benevolence"
"251429"	"Newspaper Ad"	"Advertising"
"251432"	"Radio Ad"	"Advertising"
"251434"	"Donation"	"Benevolence"
"251436"	"Newspaper Ad"	"Advertising"
"251553"	"Food"	"Watch Party"
"251555"	"Ice"	"Watch Party"
"251560"	"Postage"	"Advertising"
"235624"	"CHRIS BENGE"	"CAMPAIGN"
"235625"	"JOHN WRIGHT"	"CAMPAIGN"
"235626"	"CLIFF ALDRIDGE"	"CAMPAIGN"
"235627"	"MIKE REYNOLDS"	"N/A"
"235631"	"DEAN MAYOR-REIM. GROC. "	"FUNDRAISER"
"235636"	"N/A"	"N/A"
"235666"	"PRINTING "	"INVITATIONS & POSTAGE"
"235682"	"WEB SITE DEVELOPMENT"	"N/A"
"235684"	"WEB SITE DEVELOPMENT"	"N/A"
"235894"	"Printing mailers"	"Mailings"
"235949"	"Postage and printing of addresses"	"Mailers"
"236004"	"Food & beberages"	"Campaign Expense"
"236010"	"Beverages"	"Campaign Expense"
"236348"	"Newspaper ad"	"Advertising"
"236362"	"Newspaper ad"	"Advertising"
"236452"	"Newspaper Ad"	"Advertising"
"236463"	"Materials"	"Signs"
"236561"	"Copies"	"Campaign expense"
"236567"	"Postage"	"Campaign Expense"
"236271"	"Fuel"	"Campaign Expense"
"236281"	"Fuel"	"Campaign expense"
"236303"	"food & beverages"	"Campaign expense"
"236337"	"Newspaper Ad"	"Advertising"
"235797"	"New Checks"	"Checks for new account"
"236293"	"Advertisement"	"Advertisement for Club and campaigns"
"236297"	"Print and Layout of Tickets"	"Print and Layout of Tickets"
"236300"	"Advertisement"	"Advertisement for Club and campaigns"
"236304"	"Whole Hog for Club Dinner"	"Whole Hog for Club Dinner"
"58558"	"CONSULTION FEE- Management/Consulting Service"	""
"58559"	"MEDIA CONSULTING- Management/Consulting Service"	""
"58560"	"POSTAGE- Postage/Mailing Permits"	""
"58561"	"Moving & Storage- General Operation and overhead"	""
"58562"	"CONSULTING- Management/Consulting Service"	""
"58563"	"PRINTING- Printing"	""
"58564"	"PETITION DISTRIBUTION- General Operation and overhead"	""
"58565"	"PRINTING- Printing"	""
"60258"	"Consulting- Management/Consulting Service"	""
"60259"	"Postage- Postage/Mailing Permits"	""
"60260"	"Postage- Postage/Mailing Permits"	""
"60261"	"Postage- Postage/Mailing Permits"	""
"60262"	"Consulting- Management/Consulting Service"	""
"60263"	"Travel Expenses- Travel, Accommodations, Meals"	""
"60264"	"Printing- Printing"	""
"60265"	"Postage- Postage/Mailing Permits"	""
"60266"	"Postage- Postage/Mailing Permits"	""
"60267"	"Office Operations- General Operation and overhead"	""
"60268"	"Postage- Postage/Mailing Permits"	""
"60269"	"Postage- Postage/Mailing Permits"	""
"60270"	"Postage- Postage/Mailing Permits"	""
"60276"	"Consulting- Management/Consulting Service"	""
"60277"	"Office Expense- General Operation and overhead"	""
"28229"	"credit card fees- Bank charges and adjustments"	""
"93728"	"assessment- Miscellaneous"	""
"102663"	"FEE-LATE FEE"	""
"102664"	"POSTAGE-DONATION LETTER"	""
"102665"	"POSTAGE-DONATION LETTER"	""
"20502"	"Printing- Printing"	""
"20504"	"Postage- Postage/Mailing Permits"	""
"20506"	"Catering- General Operation and overhead"	""
"20507"	"Printing- Printing"	""
"20508"	"Consulting Services- Management/Consulting Service"	""
"29800"	"January Contribution-Transfer to Committee"	""
"29801"	"January Contribution-Transfer to Committee"	""
"29808"	"February PAC Meeting-Travel, Accommodations, Meals Travel, Accommodations, Meals"	""
"29811"	"March Contribution-Transfer to Committee"	""
"29812"	"March Contribution-Transfer to Committee"	""
"25003"	"C00391854-Political Contribution"	""
"25021"	"PAC Bd meeting 11/24/03- Travel, Accommodations, Meals"	""
"25022"	"PAC Bd meeting 11/24/03- Travel, Accommodations, Meals"	""
"25023"	"PAC Bd meeting 11/24/03- Travel, Accommodations, Meals"	""
"25024"	"250 Checks- Printing"	""
"12163"	"Travel, Accommodations, Meals"	""
"12169"	"Travel, Accommodations, Meals"	""
"14419"	"PAC Dance- Rent"	""
"14420"	"Wristbands- Miscellaneous"	""
"14421"	"Remittance of envelope- Printing"	""
"14422"	"Ribbons- Printing"	""
"14423"	"Flyers for dance- Printing"	""
"14424"	"C00379735-Political Contribution"	""
"14433"	"4/16 Mtg- Travel, Accommodations, Meals"	""
"14434"	"4/16 Mtg- Travel, Accommodations, Meals"	""
"14435"	"4/16 Mtg- Travel, Accommodations, Meals"	""
"66644"	"Room rental for dance- Rent"	""
"66652"	"4/6 PAC Bd Mtg mileage- Travel, Accommodations, Meals"	""
"66654"	"4/6 PAC Bd Mtg mileage- Travel, Accommodations, Meals"	""
"66660"	"Contribution-Transfer to Committee"	""
"66694"	"VOID Check-Transfer to Committee"	""
"66724"	"Contribution-Transfer to Committee"	""
"66747"	"Reimbursement for supplies-Miscellaneous Miscellaneous"	""
"66819"	"Dance flyers-Printing Printing"	""
"66822"	"Wristbands-Printing Printing"	""
"89532"	"Political Contribution-School Board Election"	""
"89533"	"PAC Bd mtg 1/10/05- Travel, Accommodations, Meals"	""
"89536"	"PAC Bd mtg 1/10/05- Travel, Accommodations, Meals"	""
"89537"	"PAC Bd mtg 1/10/05- Travel, Accommodations, Meals"	""
"89538"	"PAC Bd mtg 1/10/05- Travel, Accommodations, Meals"	""
"89539"	"Checks- Printing"	""
"91733"	"Political Contribution-Fundraiser"	""
"91736"	"PAC Bd mtg 4/12/05- Travel, Accommodations, Meals"	""
"95167"	"Deposit Slips-Make Deposit Office Supplies"	""
"104907"	"Wristbands-Wristbands Printing"	""
"104913"	"Room Rental-Dance Rent"	""
"104916"	"Ribbons-Ribbons Printing"	""
"106051"	"Envelopes-Envelopes Printing"	""
"70696"	"Web Page Design-Web  Page"	""
"70697"	"Rent-July & August Rent"	""
"70698"	"Airline Ticket-Travel for Chairperson"	""
"78805"	"Telephone Svc- Telephone Expenses"	""
"78802"	"Utilities- General Operation and overhead"	""
"78804"	"Rent- Rent"	""
"78808"	"Telephone Svc- Telephone Expenses"	""
"78813"	"Mtg Supplies- Miscellaneous"	""
"78817"	"Cable Svc- Subscriptions"	""
"78819"	"Campaign Signs- Miscellaneous"	""
"78821"	"Entry Fee- Miscellaneous"	""
"78823"	"Rent & Utilities- Rent"	""
"78825"	"Cable Svc- Subscriptions"	""
"78827"	"Telephone Svc- Telephone Expenses"	""
"78829"	"Postage- Postage/Mailing Permits"	""
"78832"	"Printing- Printing"	""
"78837"	"Supplies- Miscellaneous"	""
"85662"	"Office Supplies- Miscellaneous"	""
"85663"	"Advertising- Advertising"	""
"85664"	"Printing- Printing"	""
"85666"	"Utilities- Electricity"	""
"85667"	"Supplies- Miscellaneous"	""
"85669"	"Supplies- Miscellaneous"	""
"85670"	"Supplies- Miscellaneous"	""
"85674"	"Rental of Equipment- Rent"	""
"85676"	"Supplies- Miscellaneous"	""
"85677"	"Supplies- Miscellaneous"	""
"85678"	"Plaques- Gifts"	""
"85679"	"Telephone Svc- Telephone Expenses"	""
"85681"	"Cable Svc- General Operation and overhead"	""
"85682"	"Rent- Rent"	""
"85683"	"Cable Svc- General Operation and overhead"	""
"85684"	"Supplies- Miscellaneous"	""
"85688"	"Reimbursement for supplies & travel- General Operation and overhead"	""
"85690"	"Advertising- Advertising"	""
"85692"	"Advertising- Advertising"	""
"89747"	"Space Rental-County Convention"	""
"89748"	"Supplies- Miscellaneous"	""
"89750"	"Supplies- Miscellaneous"	""
"89751"	"Postage- Postage/Mailing Permits"	""
"89753"	"Supplies- Miscellaneous"	""
"89756"	"Convention Supplies- Miscellaneous"	""
"90914"	"reimbursement-reimbursement for auctioned items"	""
"95118"	"Box Rental-Rent"	""
"95119"	"Rental of Fair Booth-Rent"	""
"26151"	"Bumper Stickers- Advertising"	""
"26159"	"Manilla Envelopes-Voter Registration drive"	""
"26158"	"Stamps- Postage/Mailing Permits"	""
"21852"	"Consulting fee-Directing campaign Professional Services"	""
"24137"	"Reimbursement-Ink Cartridge Office Supplies"	""
"24145"	"Voter Lists-Directing campaign Professional Services"	""
"25452"	"Stamps- Postage/Mailing Permits"	""
"25753"	"Consulting fee-Directing campaign Professional Services"	""
"23260"	"Stamps- Postage/Mailing Permits"	""
"23284"	"Printed envelopes- Office Supplies"	""
"23286"	"Reimbursement-Copy paper & ink cartridges  Office Supplies"	""
"22243"	"Reimbursement -Lunch for Cabinet General Operation and overhead"	""
"6876"	"Push Cards- Advertising"	""
"6889"	"Ink Cartridge- Printing"	""
"6890"	"Photographs-Campaign Advertising"	""
"6891"	"Stamps- Postage/Mailing Permits"	""
"6893"	"Contribution Envelopes- Office Supplies"	""
"6894"	"Motel Rooms- Travel, Accommodations, Meals"	""
"6895"	"Reimbursement- Travel, Accommodations, Meals"	""
"14773"	"HP Copier- Office Supplies"	""
"14774"	"Meal Reimbursement-Lunch Meeting for Leadership Team Miscellaneous"	""
"14917"	"Banners- Advertising"	""
"14920"	"Posters- Advertising"	""
"17374"	"T-Shirts- Advertising"	""
"14944"	"Reimbursement for cabinet lunch- Travel, Accommodations, Meals"	""
"19890"	"Down Payment on consulting fees- Professional Services"	""
"20882"	"Voter Lists- Professional Services"	""
"20883"	"Lunch for Cabinet meeting- General Operation and overhead"	""
"20955"	"Leadership Team Name Tags- General Operation and overhead"	""
"20696"	"Two painted signs-Display on truck Advertising"	""
"20697"	"Lumber-Truck Sign Advertising"	""
"20548"	"Reimbursement for lunch-Lunch for campaign  Travel, Accommodations, Meals"	""
"21414"	"Reimbursement -Candy for parades Advertising"	""
"21048"	"Power Inverter & Candy-Parade Supplies Advertising"	""
"26560"	"Business Cards- Miscellaneous"	""
"26770"	"Postage- Postage/Mailing Permits"	""
"59073"	"T-Shirts- Advertising"	""
"59074"	"Flexo Badges- Advertising"	""
"58675"	"Miners'' Reunion Booth Rental- Advertising"	""
"58674"	"Yard Signs- Advertising"	""
"58581"	"Certified Check-To Secretary of State Election Board Filing Fees"	""
"29622"	"Reimbursement-Grove Fest Booth Advertising"	""
"58383"	"Reimbursement-Ink from InkSell.com for printer Office Supplies"	""
"57876"	"Mail out-Fund raising & Advertising"	""
"57238"	"Reimbursement-Cabinet lunch; film; film developing Miscellaneous"	""
"57160"	"T-Shirts- Advertising"	""
"57192"	"Signs- Advertising"	""
"57193"	"Delivery of signs from OKC to Miami- Yard Signs, Buttons, etc."	""
"49958"	"Consulting fee- Professional Services"	""
"49080"	"Purchase Ad- Advertising"	""
"57008"	"Postage-Mail out"	""
"56856"	"Dinners-Fund raising"	""
"56873"	"Dinners-Fund raising"	""
"59699"	"Stamps- Postage/Mailing Permits"	""
"59702"	"Reimbursement for rebar & cable at Lowe''-Signs Advertising"	""
"60281"	"Newspaper Ad- Newspaper/Periodical Advertisements"	""
"60282"	"Sidewalk Sale Booth- Advertising"	""
"60301"	"Newspaper Ad- Advertising"	""
"60451"	"Four Mail-outs- Advertising"	""
"60452"	"Reimbursement-Picked up lunches for the cabinet for three times General Operation and overhead"	""
"67958"	"Newspaper Ad- Advertising"	""
"68029"	"Newspaper Ad- Advertising"	""
"68907"	"Reimbursement-Sandwich and Relish trays for Watch Party Miscellaneous"	""
"68908"	"Reimbursement-Radio Ads in Miami & Grove Advertising"	""
"69019"	"Newspaper Ad-Thank-you ad for supporters"	""
"69020"	"Newspaper Ad-Thank-you ad for supporters"	""
"117561"	"supplies- Professional Services"	""
"117562"	"Phone Service- Telephone Expenses"	""
"117563"	"Office Supplies- Office Supplies"	""
"117564"	"Rent- Rent"	""
"117565"	"Rent- Rent"	""
"117566"	"Rent- Rent"	""
"117567"	"Office Supplies- Office Supplies"	""
"117568"	"Phone Service- Telephone Expenses"	""
"117569"	"Office supplies- Office Supplies"	""
"117570"	"Office Supplies- Office Supplies"	""
"117571"	"Rent- Rent"	""
"117572"	"donation"	"donation"
"117573"	"Office"	"phone service"
"117574"	"office"	"office supplies"
"117575"	"Office"	"supplies"
"117576"	"office"	"supplies"
"117584"	"supplies- Professional Services"	""
"117585"	"Phone Service- Telephone Expenses"	""
"117586"	"Office Supplies- Office Supplies"	""
"117587"	"Rent- Rent"	""
"117588"	"Rent- Rent"	""
"117589"	"Rent- Rent"	""
"117590"	"Office Supplies- Office Supplies"	""
"117591"	"Phone Service- Telephone Expenses"	""
"117592"	"Office supplies- Office Supplies"	""
"117593"	"Office Supplies- Office Supplies"	""
"117594"	"Rent- Rent"	""
"117595"	"donation"	"donation"
"117596"	"Office"	"phone service"
"117597"	"office"	"office supplies"
"117598"	"Office"	"supplies"
"117599"	"office"	"supplies"
"117908"	"Secretarial Services"	"Secretarial Services"
"117909"	"campaign expense"	"campaign expense"
"117910"	"Computer and Travel Expense"	"Computer and Travel Expense"
"117911"	"2006 Individual Membership"	"2006 Individual Membership"
"117912"	"Travel Expense"	"Travel Expense"
"117913"	"Travel Expense"	"Travel Expense"
"117914"	"Secretarial Services"	"Secretarial Services"
"117915"	"Fundraising Reception"	"Fundraising Reception"
"117916"	"Travel Expense"	"Travel Expense"
"117917"	"Travel Expense"	"Travel Expense"
"117918"	"Phone System for emails"	"Phone System for emails"
"117989"	"Cash Payment"	"2005 Registration Fee"
"117990"	"Catering for Fund Raiser"	"Meacham Fund Raiser"
"127475"	"Registration Fees"	"Registration Fees"
"119953"	"POLITICAL CONTRIBUTION"	"CONTRIBUTION"
"119982"	"POLITICAL CONTRIBUTION"	"CONTRIBUTION"
"122705"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"122706"	"POLITICAL CONTRIBUTION"	"CONTRIBUTION"
"122707"	"POLITICAL CONTRIBUTION"	"CONTRIBUTION"
"122708"	"POLITICAL CONTRIBUTION"	"CONTRIBUTION"
"119644"	"annual fee"	"website hosting"
"119643"	"annual bulk mail fee & setup"	"mailing"
"119645"	"annual fee "	"annual fee"
"119646"	"Printing"	"fundraiser invitation"
"119647"	"Reimb-fundraiser postage"	"mailer"
"119648"	"meal deposit"	"fundraiser"
"119649"	"reimb-accounting software"	"record keeping"
"119650"	"reimb-refreshment exp"	"J. Dean reception"
"119651"	"photography"	"fundraiser"
"119652"	"photography"	"fundraiser"
"119654"	"banquet meal & service bal"	"funraiser"
"119655"	"reimb-trophies,decorations, supplies"	"fundraiser"
"119656"	"reimb-food & refreshment"	"HD Precinct training"
"119657"	"speaker expense J. Dean"	"fundraiser"
"120000"	"reimb table supplies"	" fundraiser"
"120540"	"copy paper"	"provide copies"
"120541"	"printing"	"fundraiser programs"
"120542"	"sponsorship"	"antiwar fair"
"122809"	"1st qtr rent"	"office"
"118273"	"Printing of Post Card Brochure- Printing"	""
"118274"	"Setting Up Website-Communications with Public"	""
"118275"	"Catering-Hospitality Suite at State Conv."	""
"118290"	"Name Tags- Office Supplies"	""
"118355"	"Name Tags- Office Supplies"	""
"118356"	"Voter lists"	"Electioneering"
"118357"	"Voter Lists"	"Electioneering"
"118404"	"Food"	"Sen Cain Concert"
"118405"	"Voter lists"	"Electioneering"
"118406"	"Tee Shirts"	"Organization Identification"
"118407"	"Deposit"	"January Fund Raising Concert"
"118454"	"Food"	"Sen Cain Concert"
"118456"	"Tee Shirts"	"Organization Identification"
"118457"	"Deposit"	"January Fund Raising Concert"
"118960"	"Newspaper Article"	"State My Run For Office"
"118961"	"200 Stamps"	"Mailing Campaign Brochures"
"119084"	"Campaign Brochures 1500"	"Mailings"
"119170"	"Car Magnet Campaign Sign"	"Campaigning Advertisement"
"120020"	"Postage Stamps"	"Literature Mailing postage fees"
"120741"	"Printer Ink"	"Campaign Literature Mailings"
"149760"	"Oklahoma Bar Association"	"Bar Dues"
"149761"	"Advance Printing"	"Campaign Envelopes"
"149762"	"US Post Office"	"Stamps"
"149965"	"SALLISAW CHANBER"	"DONATION"
"149968"	"BRENDAS FLOWERS"	"FUNERAL"
"149973"	"BANK SERVICE FEE"	"NOT GIVEN"
"149976"	"SEQ CO TIMES"	"AD CHRISTMAS"
"149978"	"BRENDAS FLOWER"	"FUNERAL"
"149983"	"HEAFNER LEGANDS"	"STATIONARY"
"149984"	"BANK SERVICE FEE"	"NOT GIVEN"
"149986"	"SEQ CO DEMOCRAT PARYT"	"NOT GIVEN"
"149989"	"ROGER SMITH"	"DONATION"
"149991"	"BRENDA FLOWERS"	"FUNERAL"
"149993"	"BRENDA SCOGGINS FUNDRAISER"	"DONATION"
"149996"	"OK HOUSE PAC FUNDRAISER"	"EXPENSE"
"149998"	"SEQ CO 4H LIVESTOCK"	"NOT GIVEN"
"150003"	"LOLA ESTOP"	"DONATION"
"150006"	"BRENDAS FLOWERS"	"NOT GIVEN"
"150008"	"YOUTH LEAGUE PROGRAM"	"DONATION"
"150010"	"BANK SERVICE FEES"	"NOT GIVEN"
"150012"	"BANK SERVICE FEE"	"NOT GIVEN"
"150484"	"Toby Friesen"	"Consulting Services"
"150483"	"SBC"	"Phone"
"150485"	"Shevaun Williams & Associates"	"Photography"
"150486"	"USPS"	"Postage"
"150487"	"USPS"	"Postage"
"150488"	"Carrier Marshall & Associates"	"Consulting Fee"
"150489"	"CDS"	"Mailing Services"
"150490"	"Toby Friesen"	"Reimbursement, Postage"
"150491"	"CTS Holdings"	"Credit Card Transaction Fee"
"150492"	"Toby Friesen"	"Consulting Services"
"150493"	"SBC"	"Phone"
"150494"	"USPS"	"Postage"
"150495"	"Norman Mardi Gras Parade"	"Entry Fee"
"150496"	"Toby Friesen"	"Consulting Services"
"150497"	"Carrier Marshall & Associates"	"Printing"
"150498"	"Red Sun Construction"	"Construction Services"
"150499"	"Office Max"	"Office Supplies"
"150500"	"Carrier Marshall & Associates"	"Printing"
"150501"	"University Presort"	"Mailing Service"
"150502"	"Transcript Press"	"Printing"
"150503"	"Office Max"	"Palm Pilot"
"150505"	"Office Max"	"Palm Pilot"
"150506"	"Constant Contact"	"Technology Service"
"150508"	"University Silkscreen"	"T-shirts"
"150509"	"Office Max"	"Palm Pilot"
"150511"	"CTS Holdings"	"Credit Card Transaction Fee"
"150512"	"USPS"	"Postage"
"150519"	"USPS"	"Postage"
"150520"	"Office Max"	"Office Supplies"
"150588"	"Printing"	"remittance envelopes"
"150591"	"VISA/MC"	"bankcard processing"
"150594"	"Marketing Material"	"Marketing Material"
"150595"	"Meetings/Food"	"Meetings/Food"
"150599"	"$50 or less"	"$50 or less"
"175700"	"Seiling Rodeo Program"	"Advertisement"
"156146"	"Picture This"	"campaign portrait"
"156147"	"Atwood''s"	"wire for signs"
"156148"	"Artistic"	"signs"
"156149"	"Lynns"	"t shirts"
"150066"	"CONSULTANT"	"NOT GIVEN"
"150065"	"CONSULTANT"	"NOT GIVEN"
"150068"	"REFUND CMAPIGN CHECK"	"NOT GIVEN"
"150169"	"Joe Sweeden"	"Supplies, travel, rooms, meals, telephone exp., donations."
"150138"	"Signtech"	"Fundraiser Exp."
"150171"	"Fairfax Chief"	"Newspaper/Radio Ads"
"150172"	"Owasso Round-Up"	"Advertising"
"150174"	"Hominy News"	"Advertising "
"150177"	"KPGM-AM"	"Advertising"
"150179"	"The Review"	"Newspaper/Radio Ads"
"150180"	"Neighbor Newspaper"	"Advertising"
"150181"	"Hominy News"	"Subscriptions"
"150182"	"Barnsdall Times"	"Newspaper/Radio Ads"
"150183"	"Joe Sweedon"	"Travel, rooms, meals, vehicle exp., donations."
"150184"	"KPGM-AM"	"Advertising"
"150185"	"PHS Baseball"	"Newspaper/Radio Ads"
"150186"	"Barnsdall Times"	"Newspaper/Radio Ads"
"150188"	"Cleveland American"	"Advertising Subscriptions"
"150190"	"Pawnee Chief"	"Advertising Subscriptions"
"150191"	"Joe Sweeden"	"Supplies, travel, rooms, meals, telephone exp., donations."
"150193"	"Neighbor Newspaper"	"Advertising"
"150195"	"Fairfax Chief"	"Newspaper/Radio Ads"
"150196"	"The Review"	"Newspaper/Radio Ads"
"150198"	"Lady Huskies 14 &..."	"Donations"
"150200"	"Fairfax Chief"	"Newspaper/Radio "
"150201"	"Community Cable"	"Newspaper/Radio Ads"
"150202"	"Hominy News"	"Advertising"
"150203"	"Barnsdall Timers"	"Newspaper/Radio Ads"
"150204"	"KPGM-AM"	"Advertising"
"150205"	"Neighborhood Newspaper"	"Advertising"
"150208"	"The Review"	"Newspaper/Radio Ads"
"150209"	"Cedar Ridge Nutrition"	"Donations"
"150210"	"Pawhuska Kiwani..."	"Newspaper/Radio Ads"
"150211"	"Community Cable"	"Newspaper/Radio Ads"
"150214"	"Shidler Area Cham..."	"Dues"
"150219"	"Chase Card Services"	"Travel, rooms, meals"
"150221"	"Postmaster"	"Postage"
"150225"	"Refund"	"Electric"
"150103"	"AUTO GAS"	"TRAVEL"
"150105"	"NEWSPAPER ADS"	"NOT GIVEN"
"150107"	"PIE SUPPER"	"CHARITY"
"150108"	"PIE SUPPER"	"CHARITY"
"150110"	"SUPPLIES FOR FUNDREAISER"	"MISC"
"150111"	"PRINTING FOR FUNDRAISER"	"PRINTING"
"150113"	"CATER FOR FUNDRAISER"	"PROFESSIONAL SERVICES"
"150115"	"RENTAL FOR FUNDRAISER"	"RENT"
"150118"	"FLAGS"	"GENERAL OPERATION"
"150119"	"PIE SUPPER"	"CHARITY"
"150120"	"PIE SUPPER"	"CHARITY"
"150122"	"PREMIUM SALE AD ONS"	"CHARITY"
"150124"	"PIE SUPPER "	"CHARITY"
"150125"	"NEWSPAPER ADS/ADVERTISE"	"NOT GIVEN"
"150127"	"PIE SUPPER"	"CHARITY"
"150128"	"PREMIUM AUCTION"	"CHARITY"
"150130"	"DONATION"	"CHARITY"
"150133"	"EXPENDITURES $50 OR LESS"	"NOT GIVEN"
"150212"	"ELK CITY CHAMBER OF COMMERCE"	"ANNUAL DUES"
"150213"	"SAYRE RECORD"	"CHRISTMAS AD"
"150215"	"HOLLIS NEWS"	"CHRISTMAS AD"
"150216"	"CHEYENNE STAR"	"CHRISTMAS AD"
"150217"	"ELK CITY DAILY NEWS"	"FUNDRAISER AD"
"150218"	"NW OKLAHOMA LITERACY COUNCIL"	"DONATION"
"150220"	"ELK CITIAN"	"CHRISTMAS AD"
"150222"	"ERICK CHAMBER OF COMMERCE"	"ANNUAL DUES"
"150223"	"SAYRE CHAMBER OF COMMERCE"	"ANNUEAL DUES"
"150224"	"ELK CITY DAILY NEWS"	"CHRISTMAS AD"
"150226"	"KIWANIS CLUB"	"CARNIVAL TICKETS"
"150227"	"OF HOUS PAC"	"MAILING FOR MY FUNDRAISER"
"150228"	"DCS CENTRAL PRINTING"	"CARDS & ENVELOPES"
"150229"	"MANGUM STAR"	"CHRISTMAS AD & SUBSCRIPTION"
"150230"	"HOLLIS NEWS"	"SUBSCRIPTION"
"150231"	"CHEYENNE STAR"	"SUBSCRIPTION"
"150232"	"ELLIS COUNTY CAPTIAL"	"CHRISTMAS AD"
"150233"	"ATWOODS"	"PARADE CANDY"
"150234"	"HARMON CO PREMIUM SALES"	"LIVESTOCK SHOW CONTRIBUTION"
"150236"	"GREER CO VR LIVESTOCK"	"LIVESTOCK SHOW CONTRIBUTION"
"150237"	"BECKHAM COUNTY FAIRBOARD"	"LIVESTOCK SHOW CONTRIBUTION"
"150238"	"ROGER MILLS COUNTY FAIRBOARD"	"LIVESTOCK SHOW CONTRIBUTION"
"150239"	"ELLIS COUNTY STOCK SHOW"	"LIVESTOCK SHOW CONTRIBUTION"
"150240"	"ELK CITY ARTS COUNCIL"	"DONATION"
"150241"	"MEAGAN WHITE"	"PEOPLE TO PEOPLE TRIP"
"150242"	"OLD GREER COUNTY MUSEUM"	"AUCTION"
"150243"	"OKLA YOUTH EXPO"	"LIVESTOCK SHOW CONTRIBUTION"
"150244"	"NW OKAHOMAN"	"SUBSCRIPTION"
"150245"	"EMOLY WEST"	"MISS OKLA PROGRAM AD"
"150247"	"OK FED DEM WOMEN CLUB"	"AD"
"160881"	"Un-itemized"	"Expenditures in excess of $50"
"160882"	"$50 or less"	"Expenditures"
"150504"	"Fundraiser consulting services"	"Management/Consulting Services"
"150507"	"Postage expense"	"Postage/Mailing Permits"
"150510"	"Fundraiser consulting services"	"Management/Consulting Services"
"150513"	"Printing Services"	"Management/Consulting Services"
"150514"	"Fundraiser consulting services"	"Management/Consulting Services"
"150515"	"Mailing Services"	"Management/Consulting Services"
"150516"	"Accounting Services"	"Management/Consulting Services"
"150518"	"Campaign apperal expense"	"Yard signs, buttons, etc."
"150521"	"Expenditures of $50 or less"	"None Given"
"150989"	"BILLED AND PAYED 2-25-2006 NEWSPAPER AD"	"NOT GIVEN"
"150995"	"PARERA BREAD"	"PAID FOR LUCH RULES DISCUSSION"
"150999"	"EXPENDITURES $50 OR LESS"	"NOT GIVEN"
"151044"	"US POSTAL SERVICE"	"STAMPS"
"151046"	"GRANDLAKE ASSOCIATION"	"BOOTH FOR BOATSHOW"
"151048"	"VICO CHASE CREDIT CARD"	"BALLOONS FOR BOATSHOW"
"151049"	"WALMART"	"SUPPLIES FOR BOATSHOW"
"151051"	"WRIGHTWAY SCREENPRINTING"	"T SHIRTS KENNY WRIGHT FOR DA"
"151052"	"DCIYC"	"ADVERTISING IN PROGRAM KENNY WIRGHT FOR DA"
"151054"	"EXPENDITURES $50 OR LESS"	"NOT GIVEN"
"150981"	"Rotary Club of South Oklahoma City"	"Dues"
"150984"	"Rep Randy Terrill"	"Pay my part Town Hall Food"
"150987"	"State Seal"	"Campaign"
"150991"	"St Rep Randy Terrill"	"Leadership Moore, my part"
"150653"	"Catering"	"Fundraiser"
"150676"	"Bank Payment"	"Interest on Loan"
"150658"	"Newspaper Ad"	"Publicity"
"150659"	"Mailer Production"	"Publicity"
"150660"	"Consultant Fee"	"Campaign"
"150661"	"Newspaper Ad"	"Publicaity"
"150662"	"Cell Phone Bill"	"Constituent Work"
"150663"	"Sponsorship"	"Publicity"
"150664"	"Pop and Ice"	"Fundraiser"
"150665"	"Newspaper Ad"	"Publicity"
"150666"	"Mailer Mailout Fee"	"Publicity"
"150667"	"Sponsorship"	"Publicity"
"150668"	"Lost Check Tracer Fee"	"from Bank"
"150669"	"Cell Phone Bill"	"Constituent Work"
"150670"	"Sponsorship"	"Publicity"
"150671"	"Office Supplies"	"Campaign Work"
"150672"	"Mailer Production"	"Publicity"
"150673"	"Sponsorship"	"Publicity"
"150674"	"Sponsorship"	"Publicity"
"150693"	"AES Shady Point"	"refund"
"150694"	"donation expense"	"charity"
"150695"	"mailing expense"	"postage/mailing permits"
"150696"	"accounting services"	"professional services"
"150697"	"ad expense"	"advertising"
"150698"	"ad expense"	"advertising"
"150699"	"donation"	"charity"
"150700"	"charitable donation"	"charity"
"150701"	"charitable donation"	"charity"
"150702"	"charitable donation"	"charity"
"150703"	"charitable donation"	"charity"
"150704"	"charitable donation"	"charity"
"150705"	"charitable donation"	"charity"
"150706"	"ad expense"	"advertising"
"150707"	"bank charge expense"	"bank charges and adjustments"
"150712"	"electric"	"not given"
"150713"	"vehicle"	"gas"
"150714"	"cell phone"	"phone"
"150715"	"meals"	"not given"
"150716"	"office phone"	"phone"
"150717"	"donation"	"not given"
"150718"	"electricity"	"not given"
"150719"	"vehicle"	"gas"
"150720"	"cell phone"	"phone"
"150721"	"electric"	"not given"
"150722"	"vehicle"	"gas"
"150723"	"cell phone"	"phone"
"150893"	"Tri County OK, Dr. Joe Braly, Community Development"	"Refund of Corporate Contribution"
"150935"	"Not Given"	"Constituent Relations"
"150936"	"Not Given"	"Consultant Services"
"150938"	"Not Given"	"Education"
"150940"	"Not Given"	"Marketing"
"150943"	"Office Supplies / Equipment"	"Not Given"
"150944"	"Postage"	"Not Given"
"150946"	"Printing"	"Not Given"
"150948"	"Telephone"	"Not Given"
"150949"	"$50 or less"	"Expenditures"
"150766"	"OKC Friday"	"not given"
"150767"	"Sooner Mailing Service"	"not given"
"150768"	"Dept of Central Services"	"not given"
"150769"	"JC Partners"	"not given"
"150770"	"Sam''s"	"ink for printer and fax"
"150771"	"JC Partners"	"not given"
"150799"	"Overnight Shipping"	"None Given"
"150800"	"Promotional Pictures"	"None Given"
"150801"	"Copy Expenses"	"None Given"
"150804"	"Food for Meeting"	"None Given"
"150805"	"Voter Data"	"None Given"
"153245"	"Professional fees"	"Accounting services"
"153249"	"Stamps"	"Mailing"
"153256"	"Fees, mileage, gifts, labor, phone"	"Fundraising"
"153258"	"Fees & phone expenses"	"Fundraising"
"153259"	"Event tickets"	"Public appearance"
"153261"	"Professional fees"	"Accounting services"
"153263"	"Professional fees"	"Accounting services"
"153266"	"Event tickets"	"Public appearance"
"153273"	"Fee"	"Candidate filing"
"153282"	"Typesetting, layout & printing"	"Stationery"
"153287"	"Printing"	"Stationery & contributor cards"
"153290"	"Telephone service"	"Campaign calls"
"153312"	"Bumper stickers & t-shirts"	"Advertising"
"153322"	"Fees, postage, graphics design, printing"	"Fundraising"
"155696"	"Fee"	"Bank services"
"164346"	"Professional fees & reimbursements"	"Fundraising"
"164348"	"Professional fees"	"Accounting"
"150816"	"MAGNETIC CAR SIGNS"	"NOT GIVEN"
"150818"	"CONSULTING"	"NOT GIVEN"
"150819"	"POSTAGE"	"NOT GIVEN"
"150822"	"CONSULTING"	"NOT GIVEN"
"150824"	"PRINTING & POSTAGE"	"NOT GIVEN"
"150826"	"CONSULTING"	"NOT GIVEN"
"150904"	"ELECTRIC PRODUCER"	"POSSIBLE CORPORATE CONTRIBUTION"
"150910"	"EVENT TICKETS"	"CHARITY"
"150911"	"DONATION"	"CIVIC"
"150912"	"CELL PHONE SERVICE"	"OFFICE"
"150913"	"EVENT SPONSORSHIP"	"CIVIC"
"150914"	"RADIO ADVERTISING"	"ADVERTISING"
"150915"	"CHAMBER MEMBERSHIP"	"OFFICE"
"150916"	"EVENT TICKET"	"OFFICE/CIVIC"
"150917"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"150920"	"DONATION"	"CIVIC"
"150921"	"STAMPS"	"CAMPAIGN"
"150923"	"MEMBERSHIP"	"CIVIC"
"150925"	"MILEAGE REIMBURSEMENT"	"OFFICE"
"150927"	"NOTECARDS PRINTING"	"OFFICE"
"150929"	"NEWSPAPER ADS"	"ADVERTISING"
"150930"	"NEW CHECKS"	"CAMPAIGN"
"150933"	"DONATION"	"CIVIC"
"150934"	"DONATION"	"CIVIC"
"150937"	"CELL PHONE SERVICE"	"OFFICE"
"150941"	"CONSTINENT LUNCH"	"OFFICE"
"150942"	"NEWSPAPER AD"	"ADVERTISING"
"150945"	"DONATION"	"CIVIC"
"150947"	"EVENT TICKET "	"OFFICE"
"150962"	"EVENT TICKETS"	"OFFICE"
"150965"	"CELL PHONE SERVICE"	"NOT GIVEN"
"151002"	"Envelopes"	"None Given"
"151003"	"Campaign Sign"	"None Given"
"151004"	"Business Cards"	"None Given"
"151006"	"Consulting"	"Campaign"
"151007"	"Consulting "	"Campaign"
"151008"	"Building Rental"	"None Given"
"151009"	"Consulting "	"Campaign"
"151010"	"Envelopes"	"None Given"
"151011"	"Note Cards"	"None Given"
"151012"	"Consulting"	"Campaign"
"151013"	"None Given"	"Expenditures of $50 or less"
"151070"	"Stationary, letterhead, etc., & printing"	"None Given"
"151082"	"None Given"	"None Given"
"151058"	"Stava for City Council, 5812 S Wheeling Tulsa 74105"	"Contribution to Municipal Candidate"
"151059"	"Prather for City Council, 2680 E 69th St Tulsa 74136"	"Contribution to Municipal Candidate"
"151069"	"$50 or less"	"Expenditures"
"151200"	"ACCESS TO VOTER FILE DATABASE"	"NOT GIVEN"
"151201"	"POST OFFICE BOX RENEWAL FEE"	"NOT GIVEN"
"151202"	"ADDITIONAL VINYL CHECKBOOK COVER"	"NOT GIVEN"
"151203"	"MAT BOARD AND SUPPLIES FOR DISPLAYS"	"NOT GIVEN"
"151204"	"OFFICE SUPPLIES"	"NOT GIVEN"
"151206"	"VINYL CHECKBOOK COVERS"	"NOT GIVEN"
"151207"	"BANK SERVICE CHARGE"	"NOT GIVEN"
"151208"	"OFFICE LABOR"	"NOT GIVEN"
"151209"	"SELF INKING STAMP FOR RECORDS"	"NOT GIVEN"
"151210"	"BANK SERVICE CHARGE"	"NOT GIVEN"
"151211"	"OFFICE LABOR"	"NOT GIVEN"
"151212"	"OFFICE LABOR "	"NOT GIVEN"
"151213"	"OFFICE LABOR"	"NOT GIVEN"
"151214"	"MEDIA FOR DIGITAL RECORDING"	"NOT GIVEN"
"151215"	"OFFICE LABOR"	"NOT GIVEN"
"151216"	"BANK SERVICE CHARGE"	"NOT GIVEN"
"151217"	"OFFICE SUPPLIES"	"NOT GIVEN"
"151218"	"OFFICE SUPPLIES"	"NOT GIVEN"
"151091"	"filing fee"	"election board"
"151098"	"None Given"	"Crutchfield for Senate 2006"
"151101"	"None Given"	"Daisy Lawler for Senate"
"151102"	"None Given"	"Morrissette Re-election Campaign"
"151103"	"None Given"	"Senator Mary Easley"
"151105"	"None Given"	"Wade Rousselot State Rep."
"151106"	"None Given"	"Jeannie McDaniel State House 78"
"151107"	"None Given"	"Al Lindley"
"151108"	"None Given"	"Friends of Lucky Lamons"
"151110"	"None Given"	"Friends of Wes Hilliard"
"151111"	"None Given"	"Terry Harrison for Oklahoma"
"151113"	"None Given"	"Ellis for State Representative"
"151114"	"None Given"	"Friends of Sandy Garrett"
"151115"	"None Given"	"Hamilton Campaign 2006"
"151116"	"None Given"	"Senator Tom Adelson"
"151117"	"None Given"	"Friends of Senator Kenneth Corn"
"151118"	"None Given"	"Friends of Senator Jay Paul Gumm"
"151119"	"None Given"	"Friends of Neil Brannon"
"151121"	"None Given"	"Oklahoma State Democrats"
"151122"	"None Given"	"Susan Paddock"
"152968"	"Tax #73-1321969"	"Not Given"
"152970"	"73-1321969 4th Quarter 2005"	"Form 1120-POL"
"151698"	"NONE GIVEN"	"POSTAGE"
"151699"	"NONE GIVEN"	"POSTAGE"
"151700"	"NONE GIVEN"	"POSTAGE"
"151701"	"NONE GIVEN"	"FOOD, BEVERAGES, ETC."
"151702"	"NONE GIVEN"	"STATIONERY"
"151219"	"$50 of less"	"$50 or less"
"151220"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"151228"	"ETHICS COMMISSION REGISTRATION FEE"	"NOT GIVEN"
"151229"	"BANK FEE"	"NOT GIVEN"
"151230"	"CAMPAIGN CONTRIBUTION"	"JESSE GUARDIOLA"
"151231"	"BANK FEE"	"NOT GIVEN"
"151234"	"CAMPAIGN CONTRIBUTION"	"RANDI MILLER"
"151236"	"BANK FEE"	"NOT GIVEN"
"151239"	"CAMPAIGN CONTRIBUTION"	"CAISON CARTER"
"151241"	"BANK FEE"	"NOT GIVEN"
"151247"	"BANK FEE"	"NOT GIVEN"
"151245"	"CAMPAIGN CONTRIBUTION"	"RICK WESTCOTT"
"151250"	"INTERNAL REVENUE SERVICE"	"TAXES ON INTEREST"
"151252"	"BANK FEE"	"NOT GIVEN"
"151270"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"151335"	"Cricket"	"cell phone"
"151338"	"Elmer''s BBQ"	"campaign meeting"
"151340"	"Sprint"	"cell phone"
"151341"	"Quik Trip"	"gasoline-OKC"
"151343"	"Vernon AME Church"	"donation"
"151345"	"QuikTrip"	"gasoline-OKC"
"151348"	"Alpha Kappa Alpha"	"05 dues"
"151349"	"Alpha Kappa Alpha"	"06 dues"
"151351"	"OTA"	"Pikepass"
"151353"	"Quik Trip"	"gasoline-OKC"
"151356"	"Whitten Inn"	"Demo caucus meeting"
"151358"	"Quik Trip"	"gasoline-OKC"
"151360"	"Cricket"	"cell phone"
"151362"	"Sprint"	"cell phone"
"151364"	"QuikTrip"	"gasoline-OKC"
"151366"	"QuikTrip"	"gasoline-OKC"
"151367"	"Vernon AME Church"	"donation"
"151369"	"Sprint"	"cell phone"
"151371"	"Cricket"	"cell phone"
"151374"	"Cricket"	"cell phone"
"151377"	"Staples"	"office supplies"
"151277"	"Annual Ethic Commision Registration"	"Annual Ethic Commision Registration"
"151279"	"Administrative Services"	"Administrative Services"
"151280"	"PO Box"	"Rental"
"151282"	"$50 or less"	"$50 or less"
"151303"	"Not Given"	"Contribution to Municipal Candidate"
"151307"	"Not Given"	"Contribution to Municipal Candidate"
"151306"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"151855"	"NOT GIVEN"	"NOT GIVEN"
"151857"	"NOT GIVEN "	"NOT GIVEN"
"151365"	"$50 or less"	"$50 or less"
"152254"	"gift"	"constituent services"
"152255"	"Edmond Chamber luncheon"	"unreimbursed house services"
"152256"	"Lincoln Day Dinner"	"unreimbursed house services"
"152257"	"Lodging"	"unreimbursed house services"
"152258"	"Lodging"	"unreimbursed house services"
"152259"	"meal"	"unreimbursed house services"
"152260"	"meal"	"unreimbursed house services"
"152261"	"Energy Council Meeting"	"unreimbursed house services"
"152263"	"membership fee"	"unreimbursed house services"
"152264"	"postal box rental"	"unreimbursed house services"
"152265"	"telephone"	"unreimbursed house services"
"152266"	"telephone"	"unreimbursed house services"
"152268"	"travel"	"unreimbursed house services"
"152269"	"travel"	"unreimbursed house services"
"152270"	"travel"	"unreimbursed house services"
"152271"	"travel"	"unreimbursed house services"
"152273"	"travel"	"unreimbursed house services"
"152274"	"travel"	"unreimbursed house services"
"152275"	"St. Louis University"	"donation"
"152278"	"Expenditures of $50 or less"	"not given"
"151587"	"AES Shady Point LLC"	"requested by cont."
"152249"	"advertising"	"unreimbursed house services"
"152250"	"City Arts Center"	"donation"
"152251"	"Boys & Girls Club"	"donation"
"152252"	"OCPA"	"donation"
"152253"	"Gift"	"constituent services"
"235956"	"Broucheres"	"Campaign Promotions"
"235960"	"Campaign ad"	"promotion"
"235963"	"Campaign ad"	"promotion"
"235966"	"Campaign ad"	"promotion"
"235971"	"Campaign signs & accessories"	"promotion"
"235975"	"Campaign ad"	"promotion"
"235958"	"Web hosting fees"	"Web site"
"235976"	"Office Rent"	"Office Rent"
"238119"	"CCRWC"	"dues"
"238120"	"Purcell FOP"	"dues"
"238158"	"ad Purcell Register"	"advertising"
"236291"	"Retainer"	"Campaign Research"
"236294"	"Office supplies"	"Supplies- Labels"
"236296"	"Photo "	"Shoot"
"236299"	"Supplies"	"Reimbursement for sign supplies"
"236307"	"Supplies"	"Reimbursement for sign supplies"
"236308"	"Printing supplies"	"Post it notes"
"236309"	"Photo shoot"	"Digital photos"
"236311"	"Signs"	"4x8 Signs"
"236312"	"Staff"	"Staff expense"
"236313"	"Printing supplies"	"T Shirts"
"236315"	"Printing supplies"	"Bumper stickers"
"236317"	"Postage"	"Stamps"
"236319"	"Fees "	"Employee quarterly federal tax return"
"236320"	"Fees"	"Employee employment fees"
"236322"	"Signs"	"Yard signs and wickets"
"236324"	"Overhead"	"Office Rent- August"
"236327"	"Supplies"	"Reimbursement for sign supplies"
"236328"	"Staff"	"Staff expense"
"236331"	"Printing supplies"	"Walk Materials- Brochures"
"236335"	"Printing supplies"	"Clic pens"
"236338"	"Supplies"	"Gift Cards"
"236339"	"Fees"	"Pledge expense"
"236347"	"Soft Drinks, Water and Ice"	"for campaign workers"
"236358"	"2 x 4 Campaign signs"	"Advertising"
"236430"	"Paint for signs"	"plywood signs"
"236432"	"Soft Drrinks, Water and Ice"	"Campaign workers"
"236435"	"Paint"	"Plywood signs"
"236439"	"Paint for signs"	"Plywood signs"
"236444"	"Soft Drinks, Water and Ice"	"for Campaign workers"
"236450"	"Sign Mounting materials"	"Sign placement"
"236455"	"Soft Drinks, Water and Ice"	"for Campaign workers"
"236318"	"Campaign Buttons"	"Advertising"
"238431"	"May 2006 Dues"	"AMPAC Dues"
"238435"	"June 2006 Dues"	"AMPAC Dues"
"238443"	"Bank Service Charge"	"Administrative Expenses"
"236427"	"Card service"	"Service charge "
"236428"	"Contribution"	"Contribution expense"
"236486"	"Ethics filing"	"Accounting expense"
"236489"	"Legal advice"	"Legal expense"
"236584"	"Service Charges"	"Bank Fees"
"239931"	"Consulting Services"	"Professional Services"
"239934"	"Fundraiser Expenses"	"Fundraiser Event"
"239935"	"Catering"	"Fundraiser Event"
"239936"	"Telephone Services"	"Utilities"
"239937"	"Payroll"	"Wage Expenses"
"239939"	"Golf Tournament Deposit"	"Fundraiser Event"
"239940"	"Consulting Services"	"Professional Services"
"239943"	"Accounting Services"	"Professional Services"
"236728"	"Radio Advertising"	"Radio Advertising"
"236730"	"Services and Products"	"Yard Signs (Design)"
"236732"	"Radio Advertising"	"Production"
"236733"	"Radio Advertising"	"Radio Advertising"
"236745"	"Additional Storage"	"Campaigning Supply Storage"
"236742"	"Purchase of Postage"	"Campaign Contact"
"236746"	"Printing"	"Campaign Contact"
"236747"	"Office Supplies"	"Campaigning Needs"
"236748"	"Postage"	"Mailing Campaign"
"236749"	"Printing"	"Campaign Mailing Print"
"236750"	"Office Supplies"	"Campaigning Needs"
"236756"	"Postage"	"Campaign Mailings"
"236757"	"Postage"	"Campaign Mailings"
"236758"	"Postage"	"Campaign Mailings"
"236759"	"Postage"	"Campaign Mailings"
"236760"	"Postage "	"Campaign Mailings"
"236761"	"Postage"	"Campaign Mailings"
"236762"	"Postage"	"Campaign Mailings"
"236776"	"Follow up on Campaign Mailing"	"Constituent Contact"
"236781"	"Office Supplies"	"Campaign Needs"
"236782"	"Office Supplies"	"Campaign Needs"
"236784"	"Office Supplies"	"Campaign Needs"
"236788"	"Postage"	"Campaign Mailing"
"236835"	"Annual Payment"	"Community Service"
"236838"	"Office Supplies"	"Campaign Needs"
"236841"	"Office Supplies"	"Campaign Needs"
"236739"	"postage"	"mailing"
"236740"	"sponsorship"	"advertising"
"236743"	"labor"	"advertising"
"236744"	"labor"	"advertising"
"236917"	"contribution"	"donation"
"243521"	"Accounting"	"None"
"243524"	"Contract Labor"	"None"
"243526"	"Contract Labor"	"None"
"243528"	"Contract Labor"	"None"
"243530"	"Contract Labor"	"None"
"243533"	"Contract Labor"	"None"
"243534"	"Contract Labor"	"None"
"243535"	"Contract Labor"	"None"
"243537"	"Reimbursement"	"None"
"243539"	"Reimbursement"	"None"
"243540"	"Reimbursement"	"None"
"243542"	"Reimbursement"	"None"
"243544"	"Reimbursement"	"None"
"243545"	"Reimbursement"	"None"
"243548"	"Mail Service"	"None"
"243552"	"Consultant"	"None"
"243554"	"Rent"	"None"
"243556"	"Postage"	"None"
"243558"	"Postage"	"None"
"243560"	"Postage"	"None"
"243561"	"Office Supplies"	"None"
"243563"	"Postage"	"None"
"243564"	"Office Supplies"	"None"
"243565"	"Phone"	"None"
"243573"	"Bank Supplies"	"None"
"243574"	"Bank Supplies"	"None"
"243579"	"Event"	"None"
"245158"	"Bank Adjustments"	"None"
"236813"	"Printing"	"Direct Mail"
"236818"	"Postage"	"Direct Mail"
"236823"	"Graphic Design"	"Layout"
"236825"	"Postage"	"Direct Mail"
"236828"	"Printing"	"Direct Mail"
"236831"	"Consulting Development"	"Campaign"
"236837"	"Postage"	"Direct Mail"
"236842"	"Billboard Poster"	"Advertising"
"236846"	"Sponsor Community Event"	"Dinner"
"236849"	"Postage"	"Direct Mail"
"236851"	"Postage"	"Direct Mail"
"236863"	"Voter Contact"	"voter contact"
"236865"	"web design"	"advertising"
"236868"	"Consulting Development"	"Campaign"
"269960"	"Wire Frames"	"Campaign Materials"
"271805"	"Newspaper Advertising"	"Campaign Advertising"
"271806"	"Newspaper Advertising"	"Campaign Advertising"
"271878"	"Laser Cartridge"	"Printing"
"271879"	"Sign Materials"	"Campaign Advertising"
"272635"	"Postage Stamps"	"Mailing Campaign Materials"
"259300"	"Newspaper Advertising"	"Campaign Advertising"
"259840"	"Advertising"	"Campaign Advertising"
"260783"	"Campaign Cards"	"Mailing "
"239678"	"Campaign Cards"	"Campaign Materials"
"262455"	"Post Cards Campaign Material"	"Mailing Campaign Materials"
"236993"	"Office Supplies"	"Campaign Materials"
"300938"	"Newspaper Advertising"	"Campaign Advertising"
"338159"	"Large Signs"	"Campaign Advertising"
"236989"	"POSTAGE"	"MAILING"
"236990"	"RENTAL"	"WATCH PARTY"
"236991"	"PRINTING"	"MAILOUT"
"236992"	"PRINTING"	"MAILOUT"
"236994"	"MAILING SERVICE"	"MAILOUT"
"236995"	"SUPPLIES"	"OFFICE EXPENSE"
"236996"	"POSTAGE"	"MAILOUT"
"236997"	"POSTAGE"	"MAILOUT"
"236999"	"PRINTING"	"MAILOUT"
"237000"	"SUPPLIES"	"WATCH PARTY"
"237001"	"SIGNS"	"ADVERTISING"
"237002"	"SIGNS"	"ADVERTISING"
"237003"	"FOOTBALL PROGRAM"	"ADVERTISING"
"340696"	"Food"	"Volunteer Party"
"340772"	"Contribution to Organization"	"Historical Activity Fund"
"340792"	"Print U.S. Constitutions"	"Continuing community outreach"
"237061"	"Travel"	"Travel"
"237097"	"Telephone"	"Telephone"
"237098"	"Memorial Gifts"	"Memorial Gifts"
"237100"	"Advertising"	"Advertising"
"237102"	"Travel"	"Travel"
"237104"	"Travel"	"Travel"
"237117"	"Advertising"	"Advertising"
"237119"	"Advertising"	"Advertising"
"237122"	"Advertising"	"Advertising"
"237124"	"Advertising"	"Advertising"
"237128"	"Advertising"	"Advertising"
"237130"	"Advertising"	"Advertising"
"237133"	"Advertising"	"Advertising"
"237136"	"Advertising"	"Advertising"
"237138"	"Advertising"	"Advertising"
"237140"	"Advertising"	"Advertising"
"237141"	"Contribution"	"Contribution"
"237143"	"Rent"	"Rent"
"237181"	"Internet"	"Internet"
"237183"	"Postage"	"Postage"
"237184"	"Security"	"Security"
"237186"	"Office Supplies"	"Office Supplies"
"237188"	"Postage"	"Postage"
"237191"	"Storage "	"Storage"
"237192"	"Office Supplies"	"Office Supplies"
"237194"	"Wireless Phone"	"Wireless Phone"
"237196"	"Memorial Gifts"	"Memorial Gifts"
"237197"	"Internet"	"Internet"
"237198"	"Office Supplies"	"Office Supplies"
"237024"	"Postage"	"Postage"
"237025"	"Contribution"	"Contribution"
"237026"	"Bank Charges"	"Bank Charges"
"237027"	"Travel"	"Travel"
"237028"	"Telephone"	"Telephone"
"237029"	"Telephone"	"Telephone"
"237030"	"Advertising"	"Advertising"
"237031"	"Office Supplies"	"Office Supplies"
"237033"	"Postage"	"Postage"
"237034"	"Memorial Gifts"	"Memorial Gifts"
"237035"	"Travel"	"Travel"
"237032"	"booth konawa gospel singing"	"folding table & bag of peppermints"
"237045"	"COMPU SIGN "	"MAGNETIC CAR SIGNS"
"237046"	"BROCHURES"	"FRANKLIN GRAPHICS"
"237047"	"BALL TROPHY"	"BUTTONS"
"237048"	"US POST MASTER"	"POSTAGE STAMPS"
"237049"	"PHONE LIST"	"A.H. STRATEGIES"
"237050"	"ADVERTISING"	"N/A"
"237052"	"TERESA FALLON BENEFIT"	"N/A"
"237053"	"JENNIFER REID BENEFIT"	"N/A"
"237054"	"STATE ELECTION BOARD"	"LIST OF NAMES IN CO."
"237055"	"JEFFERSON CO. HOSP. AUX."	"N/A"
"237056"	"COPY PAPER"	"N/A"
"237057"	"GASOLINE"	"TRAVEL IN DISTRICT"
"237063"	"TULSA NATIONAL BANK"	"BANKCARD FEE"
"237064"	"JOHN WISCAVER"	"JUNE/JULY MEDIA RELATIONS-RETAINER"
"237065"	"OKLAHOMA STATE TROOPERS MAGAZINE"	"ADVERTISING IN MAGAZINE"
"237069"	"Moblie Phone "	"Moblie Phone"
"270619"	"Ad Space"	"Ad Space"
"272620"	"Donation"	"Donation"
"273319"	"Ads"	"Ads"
"275779"	"Moblie Phone"	"Moblie Phone"
"276364"	"Durant Youth Football Ad"	"Durant Youth Football Ad"
"255967"	"Ad"	"Donation"
"259950"	"Hole Sponsor"	"Donation"
"260999"	"Ads"	"Program Ads (Football and Basketball)"
"261839"	"Team Uniform Sponsor"	"Sponsor"
"261841"	"Ads"	"Ads"
"261859"	"Donation"	"Sponsor"
"262822"	"moblie phone"	"moblie phone"
"239022"	"Private Reception"	"Banquet Tickets"
"237066"	"DONATION "	"CHARITY"
"237067"	"PIE SUPPER"	"CHARITY"
"237068"	"BANQUET TICKETS"	"MISC."
"237070"	"NEWSPAPER ADS"	"ADVERTISING"
"237071"	"PIE SUPPER"	"CHARITY"
"237072"	"PIE SUPPER"	"CHARITY"
"237073"	"DONATION"	"CHARITY"
"237074"	"RODEO PROGRAM AD"	"ADVERTISING"
"237075"	"GAS"	"TRAVEL"
"237076"	"CELL PHONE SERVICE"	"OFFICE"
"237077"	"DONATION "	"CIVIC"
"237084"	"BETTIE JOHNSON"	"CAMPAIGN"
"237085"	"ANN RANDOLF"	"SUPPLIES"
"237109"	"CONTRIBUTION"	"CAMPAIGN"
"237110"	"CONTRIBUTION"	"CHUCK HOSKIN"
"237111"	"CONTRIBUTION"	"ED CANNADAY"
"237131"	"US POSTMASTER"	"BOX RENTAL"
"237132"	"MUSK CHAMBER"	"DUES"
"237134"	"BANC FIRST"	"BANC-CHARGES"
"237145"	"house democratic pac"	"n/a"
"237146"	"senate democratic "	"pac"
"237147"	"house republican"	"pac"
"237148"	"senate republican"	"pac"
"237170"	"BANK CHARGES"	"N/A"
"237427"	"Check"	"Campaign Contribution"
"237332"	"Campaign Signs, etc."	"Advertising"
"237333"	"T-Shirts"	"Campaign Material"
"237334"	"Pens"	"Advertising"
"237335"	"computer work on data & clean-up"	"label lists"
"237338"	"2 pole drivers"	"to put up signs"
"237339"	"sodas and lg. and small rolls of tape "	"for the fundraiser, drinking the soda, labeling water and taping pamphlets"
"237340"	"postage number"	"mailing"
"237341"	"OEMS CD"	"campaign advertising"
"237342"	"t-shirts and  5 collared shirts"	"campaign apparel"
"237343"	"signs"	"advertising"
"237344"	"paddle fans"	"outdoor events advertising"
"237345"	"plates and cutlery kits"	"bbq fundraiser"
"237346"	"bbq and sides and iced tea  "	"fundraiser"
"237347"	"pens"	"campaign advertising"
"237348"	"emery boards and balloons"	"campaign advertisement"
"237349"	"car magnets"	"campaign advertising"
"237350"	"paddle fans"	"advertising at outside events"
"237351"	"running tv ad"	"advertisement"
"237354"	"radio spots"	"advertising"
"237355"	"labels"	"advertising"
"237356"	"newspaper ads"	"advertising"
"237357"	"RADIO ADS/T-SHIRT PROMO"	"advertising"
"237358"	"sponsor of hole at golf tournament"	"advertising"
"237360"	"newspaper ads"	"advertising"
"237361"	"labels"	"campaign mail"
"237362"	"t-shirts"	"campaign apparel/advertising"
"237363"	"misc. for baskets, booth decor, paper, stationary, etc."	"campaign donations and advertising"
"237364"	"t-posts"	"posts for campaign signs"
"237365"	"website advertsing "	"campign advertising"
"237366"	"napkins, toilet paper, and paper towels"	"needed paper goods for BBQ fundraiser"
"237367"	"newspaper advertisments"	"advertsing"
"237368"	"newspaper ads"	"campaign advertisements"
"237369"	"2 months of newpaper ads"	"ads for both the Hugo Daily News and the Choc.Co.Times"
"237370"	"Rodeo Sponsor and radio spots"	"Advertising"
"237371"	"radio spots"	"advertising"
"237372"	"Owa Chito Ad and Booth Rent"	"Advertisement"
"237373"	"Banner Ad"	"Donation amd Advertising "
"237374"	"Purchase cakes and baskets"	"Danation for a good cause and candidate promotion"
"237375"	"water and candy"	"for the campaign"
"237376"	"purchase of baked goods and baskets"	"Supporting the VFD Fundraiser and Candidate Promotion"
"237377"	"purchase of donated baskets, etc."	"Donation to the Cancer Society & Candidate Promotion "
"237378"	"candy"	"to throw at the parades"
"237379"	"Campaign bus.cards"	"advertising"
"237380"	"Relay for Life Fundraiser DOOR PRIZES"	"Fundraiser and Candidate Promotion"
"237381"	"Newspaper Ads for 2 months plus 2 added BBQ Ads"	"Advertisements"
"237382"	"Donation to the turtle races "	"Help the fundraiser and to Promote Candidate"
"237383"	"purchase of various items and baked goods"	"Dist. Attty.''s  contd. personal support of this imp. project"
"237385"	"Ad for Owa Chito Bike Winner"	"Advertisment and informing the public of the winner"
"237386"	"Rental of Fairgrounds Pavillion"	"BBQ Fundraiser"
"237387"	"purchase of cakes and cookies, etc."	"Fundraiser for the VFD, Candidate Promotion"
"237389"	"2 months of advertisements"	"campaign ads"
"237390"	"BBQ Ad "	"Promotion of Fundraiser"
"237391"	"written campaign brochure"	"positive and professional advertising "
"237392"	"radio ad package"	"advertsiements- positive and professional campaign"
"237393"	"radio ads for Q 102 and KKBI"	"advertisements"
"237394"	"Live Christian and Country Music"	"Entertainment for BBQ Fundraiser"
"237395"	"Fundraiser and Public Speaking"	"Donation and Candidate Promotion"
"237396"	"Donation to Communit Ctr. Fundraiser and Public Speaking"	"Candidate speaking forum"
"237397"	"Fundraiser for a Valliant youth''s med. bills "	"Donation to a worthy cause and political speaking"
"237398"	"Scholarship Fund Donation and sponsor of hole "	"donation to worthy cause and candidate promotion"
"237399"	"bought pies and cakes to support fundraiser"	"Political speaking, worthy cause & candidate promotion"
"237400"	"Support for the Dem. Party & Fee for the Speakings "	"Candidate and Democratic Party Promotion"
"237401"	"address labels"	"campaign mail"
"237402"	"many dif. dates of baking cakes for auctions"	"cakes to donate to auctions and fundraisers "
"237403"	"donation to fundraiser"	"donation to fundraiser"
"237404"	"continuing ad on the church page "	"my ongoing church pg. ad"
"237405"	"my annual D.A.  homecoming ad"	"newspaper ad"
"237448"	"ad"	"advertising"
"237453"	"ad"	"advertising"
"237460"	"Processing costs"	"Mailing"
"237464"	"Postage"	"Mailing"
"237469"	"Printing"	"Promotion"
"237476"	"Promotional materials"	"Promotion"
"237482"	"Professional services"	"Campaign consulting"
"237951"	"fuel card"	"fuel"
"237955"	"radio station"	"advertising"
"237958"	"newspaper"	"advertising"
"237961"	"newspaper"	"advertising"
"237965"	"newspaper"	"advertising"
"237982"	"500 stickers & 500 fans"	"campaign stickers & fans"
"237983"	"newspaper"	"advertising"
"237984"	"newspaper"	"advertising"
"237985"	"reimbursement"	"newspaper advertising"
"237986"	"fuel cards"	"fuel"
"237989"	"reimbursement"	"campaign supplies"
"237990"	"signs & painting materials"	"campaign signs"
"237491"	"Newspaper Advertising"	"Advertising"
"237516"	"Radio Advertising"	"Advertising"
"237521"	"Newspaper Advertising"	"Advertising"
"237759"	"EXPENDITURES OF $50/LESS"	"n/a"
"237772"	"Contract labor"	"Mailing Project"
"237778"	"Contract Labor"	"Mailing Project"
"237804"	"Contract labor"	"Mailing Project"
"237996"	"Checks"	"Order Checks for account"
"237997"	"Radio Ad"	"Radio Campaign Ad"
"237998"	"Printing Services"	"Mailings"
"237999"	"Expenses"	"Phone Bank"
"238000"	"Mailing Services"	"Postage and Mail Services"
"238002"	"Printing Services"	"Mailings"
"238003"	"Expenses"	"Phone Bank"
"238004"	"Expenses"	"Phone Bank"
"238005"	"Printing Services"	"Mailings"
"238006"	"Expenses"	"Phone Bank"
"238008"	"Newspaper Ad"	"Newspaper Ad"
"237812"	"Contract labor"	"Mailing Project"
"237684"	"Printing"	"Mailings"
"237699"	"Expenses"	"Phone Bank"
"237734"	"Mailing Services"	"Postage and Mail Services"
"237742"	"Contract labor"	"Mailing Project"
"237818"	"Reimbursement for State of TN filing"	"Reimbursement for State of TN filing"
"237835"	"2006 Registration Fee for TN"	"2006 Registration Fee for TN"
"237841"	"Tax Charges"	"Tax Charges"
"237849"	"Tax Charges"	"Tax Charges"
"237861"	"2006 PAC Filing Fee for LA"	"2006 PAC Filing Fee for LA"
"237871"	"Total Expenditures < or = $50"	"Total Expenditures < or = $50"
"237899"	"Expenditures of $50 or less"	"-"
"237932"	"newspaper"	"advertisement"
"237942"	"transfer to affiliated "	"state cmte"
"237944"	"transfer to affiliated cmte"	"n/a"
"237972"	"garfield co expo center"	"july meeting"
"237973"	"ofrw"	"n/a"
"237974"	"us post office"	"newsletter postage"
"237976"	"EXPENDITURES OF $50/LESS"	"n/a"
"238347"	"MEETING AND EVENTS"	"WATCH PARTY ROOM RENTAL AND CLEAN UP"
"238208"	"MAILINGS"	"POST CARDS, LETTERS, ETC."
"238337"	"MEALS AND REFRESHMENTS"	"DRINKS AND SNACKS"
"238339"	"MEALS AND REFRESHMENTS"	"FOOD AND DRINKS FOR WATCH PARTY"
"238343"	"MEETING AND EVENTS"	"DECORATIONS FOR WATCH PARTY"
"238349"	"POSTAGE"	"POSTAGE FOR MAIL-OUTS"
"238351"	"POSTAGE"	"POSTAGE FOR MAIL-OUTS"
"238352"	"PRINTING"	"PAPER, PENS, POST CARDS, ETC."
"238355"	"ADVERTISING AND PROMOTIONS"	"SEVICES FOR CALLING VOTERS"
"238364"	"ADVERTISING AND PROMOTIONS"	"SEVICES FOR CALLING VOTERS"
"239023"	"OFFICE HELP"	"DATA MANAGEMENT"
"244155"	"Check"	"Donation"
"244156"	"Check"	"Donation"
"238113"	"Materials for Signs"	"Advertising"
"238160"	"Photographs"	"Advertising"
"238341"	"Cell Phone"	"Bill"
"238468"	"Consulting"	"Campaign Consulting"
"238471"	"Walking List"	"Advertising"
"238100"	"Name List"	"Marketing"
"238104"	"Advertisement"	"Marketing"
"238105"	"Signs"	"Marketing"
"238109"	"Election Products"	"Marketing"
"238112"	"Advertisement"	"Marketing"
"238060"	"US TREASURY DEPT"	"TAX CHARGES"
"238061"	"FIFTH THIRD BANK "	"BANK CHARGES"
"238062"	"FIFTH THIRD BANK "	"BANK CHARGES"
"238116"	"Price Prints, Inc."	"Shirts"
"238118"	"U.S. Postal Service"	"Stamps"
"269379"	"Copies"	"Communication"
"274443"	"Web Page"	"Communication"
"274441"	"Items for State Fair Booth"	"Political Activities"
"274444"	"Telephone Service"	"Communication"
"276450"	"Items for Fair Booth"	"Political Activities"
"276456"	"Items for Fair Booth"	"Political Activities"
"276457"	"Web Page"	"Communication"
"255920"	"News Letterr"	"Communications"
"255921"	"Web Page"	"Communications"
"255922"	"Telephone Services"	"Communications"
"255942"	"Contribution"	"County Assessor Candidate"
"255957"	"Contribution"	"District i Candidate"
"255964"	"Contribution"	"District Attorney Candidate"
"255980"	"Copier"	"Communications"
"257915"	"Printing"	"Communications"
"257916"	"Postage"	"Donor Letters"
"280205"	"Sales Tax on Fair Sales"	"Communication"
"280887"	"Copier"	"Communication"
"280938"	"Contribution"	"Candidate for Co. Dist. 1"
"280944"	"Contribution"	"Candidate for Dist. Attorney"
"260573"	"Food"	"Picnic"
"260576"	"Decorations"	"Picnic"
"260577"	"Decorations"	"Picnic"
"261211"	"Telephone"	"Communications"
"263872"	"Donation for three meeting"	"Communications"
"304272"	"Contract Labor"	"Political Activities"
"304288"	"Contract Labor"	"Political Activities"
"304300"	"Contract Labor"	"Political Activities"
"304309"	"Contract Labor"	"Political Activities"
"304388"	"Contract Labor"	"Political Activities"
"304406"	"Contract Labor"	"Political Activities"
"304421"	"Contract Labor"	"Political Activities"
"304432"	"Rent"	"Political Activities"
"304358"	"Contract Labor"	"Polic\tical Activities"
"304364"	"Contract Labor"	"Political Activities"
"304448"	"Contract Labor"	"Political Activities"
"304459"	"Contract Labor"	"Political Activities"
"304467"	"Contract Labor"	"Political Activities"
"304472"	"Contract Labor"	"Political Activities"
"304484"	"Contract Labor"	"Political Activities"
"304490"	"Contract Labor"	"Political Activities"
"304501"	"Contract Labor"	"Poliical Activities"
"304508"	"Contract Labor"	"Political Activities"
"304518"	"Contract Labor"	"Political Activities"
"304552"	"Maps & Walking Lists"	"Political Activities"
"304564"	"Voter Surveys"	"Political Activities"
"238281"	"Phone Service"	"Compaign Expense"
"238282"	"Phone Service"	"Campaign Expense"
"238283"	"ACCO"	"Scholarship Fund Donation"
"238284"	"Advertising"	"Campaign Expense"
"238285"	"Food Travel Lodging"	"Campaign Expense"
"238286"	"Food Travel Lodging"	"Campaign Expense"
"238287"	"Food Travel Lodging"	"Campaign Expense"
"238288"	"Consultation"	"Campaign Expense"
"238289"	"Event Photographer"	"Campaign Expense"
"238290"	"Phone Service"	"Campaign Expense"
"238291"	"Printing"	"Campaign Expense"
"238292"	"Consultation"	"Campaign Expense"
"238293"	"Phone Service"	"Campaign Expense"
"238294"	"Venue Rental Event"	"Campaign Expense"
"238295"	"Printing"	"Campaign Expense"
"238296"	"Consultation"	"Campaign Expense"
"238297"	"Filing Fee"	"--"
"238298"	"Food Travel Lodging"	"Campaign Expense"
"238299"	"Lawton Fire Auxiliary"	"Donation"
"238300"	"Printing"	"Campaign Expense"
"238301"	"Phone Service"	"Campaign Expense"
"238302"	"Photocopying"	"Campaign Expense"
"238303"	"Postage"	"Campaign Expense"
"238304"	"Painting"	"Campaign Expense"
"238305"	"Phone Service"	"Campaign Expense"
"238306"	"Travel Expenses"	"Campaign Expense"
"238307"	"Okmulgee County Fire Depts"	"Donation"
"238308"	"Creek Nation Color Guard"	"Donation"
"238309"	"Photocopies"	"Campaign Expense"
"238310"	"Food Travel Lodging"	"Campaign Expense"
"238311"	"Copies& Paper"	"Campaign Supplies"
"238312"	"Advertising"	"Campaign Expense"
"238313"	"Printing"	"Campaign Expense"
"238314"	"Travel Expenses"	"Campaign"
"238315"	"Telephone Expense"	"Campaign Expense"
"238316"	"Food Travel Lodging"	"Campaign Expense"
"238317"	"Consultation"	"Campaign Expense"
"238318"	"Printing"	"Campaign Supplies"
"238319"	"Telephone Expense"	"Campaign"
"238320"	"Clayton American Legion"	"Donation"
"238321"	"Consultation"	"Campaign Expense"
"238322"	"Advertising"	"Campaign Expense"
"238323"	"Photocopies"	"Campaign Expense"
"238324"	"Henryetta Fire Dept"	"Donation"
"238325"	"American Legion Post"	"Donation"
"238326"	"Oklahoma Historical Preservation"	"Donation"
"238327"	"$50 or less"	"Expenditures"
"238328"	"Adair County Democrats Rt 2 Box 46 Westville 74965"	"Contribution"
"238329"	"Hughes Co Democrats PO Box 767 Holdenville 74748-0767"	"Contribution"
"238330"	"Choctaw Co Democrats 209 W Central Hugo 74743-7811"	"Contribution"
"240361"	"Cash Prizes for Fundraiser"	"Cash Prizes for Fundraiser"
"238366"	"purchase re-bar"	"for signs"
"238367"	"gasoline"	"logged voer 300 miles on placing signs, and making campaign stops"
"238368"	"mailing services"	"fundraiser invitations and mailing"
"238371"	"gasoline"	"logged over 300 miles on placing signs and making campaign stops"
"238372"	"gasoline"	"logged over 300 miles on placing signs, and making campaign stops"
"238373"	"copies and printing costs"	"invitations and handouts"
"238374"	"monthly account fee"	"-"
"238375"	"large yard signs"	"Signs, ETC"
"238376"	"Body Billboards"	"shirts, bumpers stickers, car magnets, lepal stickers"
"238579"	"Radio Advertising"	"Advertising"
"238582"	"Radio Advertising"	"Advertising"
"238584"	"Vegggie Sacks"	"Advertising"
"238720"	"Donation"	"Advertising"
"238999"	"Newspaper Ads"	"Advertising"
"239000"	"Donation"	"Advertising"
"239002"	"Donation for Lighting"	"Advertising"
"239004"	"Donation"	"Advertising"
"239010"	"Donation for Lighting"	"Advertising"
"239014"	"Vegggie Sacks"	"Advertising"
"239019"	"Card Printing"	"Advertising"
"239020"	"Vegggie Sacks"	"Advertising"
"239024"	"Cook Out Supplies"	"Advertising"
"239026"	"Donation for Equipment"	"Advertising"
"239028"	"Cook Out Supplies"	"Advertising"
"249487"	"test"	"test"
"238384"	"None given"	"Serving kits - give away"
"238385"	"None given"	"Fans - give away"
"238387"	"None given"	"candy-give away"
"238389"	"Signs"	"Advertisement"
"238424"	"Postage"	"Mailing"
"238457"	"Rent"	"Meeting  Room"
"1153532"	"Cell Services"	"Constituent Relations"
"1153578"	"Refreshments"	"Volunteers"
"1153586"	"Car Wash"	"Campaign Operations"
"1153596"	"Refreshments"	"Campaign Operations"
"1153597"	"Meal"	"Campaign Operations"
"1153611"	"Window Decals"	"Campaign Promotions"
"1153613"	"Web Service"	"Campaign Promotions"
"1153551"	"Annual Subscription"	"District Information"
"1153555"	"Fuel"	"Campaign Operations"
"1153569"	"Meal"	"Campaign Operations"
"1153581"	"Refreshments"	"Volunteers"
"1153604"	"Campaign Vehicle Service"	"Campaign Operations"
"1153552"	"Lunch"	"Campaign Operations"
"1153565"	"Drinks"	"Fundraising Meeting"
"1153572"	"Fuel"	"Campaign Operations"
"1153584"	"Car Wash"	"Campaign Operations"
"1153591"	"Golf Tournament Sponsoship"	"Campaign Promotions"
"1153594"	"Lunch"	"Campaign Operations"
"1153606"	"Meal"	"Campaign Operations"
"1153544"	"Meal"	"Campaign Operations"
"56743"	"CONTRIBUTION-CONTRIBUTION"	""
"56742"	"CONTRIBUTION-CONTRIBUTION"	""
"88066"	"Annual PAC Registration Fee- Miscellaneous"	""
"118554"	"Travel expense"	"Mileage"
"120534"	"Check printing"	"Bank charges"
"120535"	"Mailing services"	"Professional services"
"129981"	"Filing fee "	"Filing fee"
"129980"	"Bank  service charges"	"Bank charge expense"
"129982"	"Bank service charges"	"Bank charge expense"
"129983"	"Bank service charges"	"Bank charge expense"
"129984"	"Bank service charges"	"Bank charge expense"
"129989"	"Bank service charge "	"Bank charge expense"
"119406"	"Phone Service"	"Communications"
"119401"	"Annual Registration"	"Register for 2006"
"119402"	"Phone Service"	"Communicaions"
"119403"	"Maintain Website"	"Communications"
"119404"	"Postage Stamps"	"Communication"
"119405"	"Copier Rent"	"Make Copies"
"119407"	"Website  Service"	"Communications"
"119408"	"Copier Rent"	"Communications"
"122957"	"Website Service"	"Maintenance"
"122959"	"Phone Service"	"Communication"
"122960"	"Copier Rent"	"Make Copies"
"122961"	"Office Supplies"	"Use in office,  naturally"
"118928"	"Office Suplies"	"Supplies for the campaign office"
"118930"	"Office supplies"	"Paper expense"
"118933"	"Postage expense"	"Mailing expense"
"118934"	"Polling expense"	"1st quarter poliing"
"118935"	"Meal expense"	"Meals"
"118936"	"Meal expense"	"Strategy meeting food"
"129012"	"Reimburse meal expenses"	"Travel/ meal expense"
"129013"	"Flowers"	"Fundraiser event expenses"
"129014"	"Printing expense"	"Printing services"
"129015"	"Beverage purchase"	"Meal expense"
"129016"	"Food purchase"	"Meal expense"
"129017"	"Meal expense"	"Travel/Meal expenses"
"129018"	"Office supplies"	"Camapign supplies expense"
"129020"	"Meal expense"	"Meal expenses"
"129021"	"Mailing services"	"Professional services"
"129022"	"Accounting services"	"Professional services"
"129023"	"Postage purchase"	"Postage expenses"
"129024"	"Mailing services"	"Professional services"
"129025"	"Meal purchase"	"Meal expenses"
"129026"	"Fuel purchase"	"Travel expenses"
"129027"	"Office supplies expense"	"Camapign supplies expense"
"129029"	"Bank fee"	"Bank charges"
"129030"	"Check printing fee"	"Bank charges"
"129031"	"Bank fee"	"Bank charges"
"129032"	"Bank fee"	"Bank charges"
"129033"	"Bank fee"	"Bank charges"
"151592"	"event tickets"	"not given"
"151593"	"phone"	"phone"
"151597"	"computer"	"not given"
"151595"	"dues"	"not given"
"151596"	"subscription"	"not given"
"151598"	"Expenditures of $50 or less"	"not given"
"151603"	"Willow Way"	"room and board, mtg in OKC"
"151604"	"hearing accessories"	"not given"
"151605"	"Willow Way"	"room and board, meeting in OKC"
"151606"	"Tulsa Beacon"	"public service ann. (1/2)"
"151607"	"Juliana Adams"	"data entry"
"151608"	"Jenks Chamber of Commerce"	"not given"
"151609"	"Market Deli"	"lunch for caucus"
"151610"	"Phi Alpha Educaton Fund"	"contribution"
"151611"	"Republican Mens Club meeting"	"not given"
"151612"	"office supplies"	"not given"
"151614"	"The Gospel Station"	"rado adv"
"151615"	"Dibble Public School"	"community service"
"151616"	"KADA"	"rado adv"
"151617"	"Bill Chapman"	"campaign accounting"
"151618"	"Ada News"	"advertisement"
"151619"	"Ada Elks Lodge"	"community service"
"151620"	"Apple Mkt"	"community service"
"151621"	"O.P. School"	"community service"
"151622"	"Byng Schools"	"community service"
"151623"	"Cable One"	"office expense"
"151624"	"PS Co of OK"	"office expense"
"151625"	"PO Box rent"	"office expense"
"151626"	"Candy for parade"	"community service"
"151627"	"Cell phone expense"	"Reimb Bob Plunk -05"
"151628"	"Expenditures of $50 or less"	"not given"
"151634"	"Antlers American"	"campaign expense"
"151635"	"Travel reimbursement"	"campaign expense"
"151636"	"KITX radio 95.5"	"advertising"
"151637"	"gifts and flowers"	"campaign expense"
"151638"	"cellular phone bill"	"campaign expense"
"151639"	"McCurtain Gazette"	"newspaper ads"
"151640"	"charitable donation"	"donation"
"151641"	"contract labor"	"campaign expense"
"151642"	"cellular phone bill"	"campaign expense"
"151643"	"charitable donation"	"donation"
"151644"	"ALEC Conference - Hotel"	"campaign expense"
"151645"	"NWTF Donation"	"campaign expense"
"151646"	"ALEC Conference"	"campaign expense"
"151647"	"cellular phone bill"	"campaign expense"
"151648"	"reimbursement for travel"	"campaign expense"
"151649"	"charitable donation"	"campaign expense"
"151671"	"donation"	"not given"
"151672"	"consulting"	"not given"
"151673"	"donation"	"not given"
"151674"	"donation"	"not given"
"152505"	"BS ink, copypaper"	"supplies"
"152507"	"5 civilized tribes museum"	"donation"
"152509"	"GN"	"reimbursement"
"152513"	"Hall of Fame tickets"	"promotion"
"152520"	"postmaster"	"PO Box rental"
"152543"	"HS Musical Ad"	"promotion"
"152544"	"Regional Livestock Show"	"promotion"
"152547"	"Regional Science Fair"	"donation"
"152549"	"B Staggs"	"reimbursement"
"152551"	"Guardian News"	"subscripton"
"152552"	"Ward Chapel AME Church"	"donation"
"152553"	"Friends of Ft. Gibson Foundation"	"not given"
"152555"	"Exchange Club"	"Chili cook off promotion"
"152559"	"Cherokee County Women"	"promotion"
"152561"	"Muskogee Regional Livestock Show"	"donation"
"152563"	"Second District Tickets"	"promotion"
"152566"	"Ad"	"Jazz Band Program promotion"
"152568"	"Bank service charge"	"not given"
"152570"	"adustment to reconcile cash"	"not given"
"151682"	"United Way of Canadian Co."	"donation"
"151729"	"ARDMORE T-SHIRT"	"NONE GIVEN"
"151730"	"STAPLES"	"PAPER & INK"
"151731"	"POSTMASTER"	"STAMPS"
"151733"	"NONE GIVEN"	"EXPENDITURES OF $50 OF LESS"
"151718"	"Senate Targeting Data"	"To Assist Campaigns"
"151765"	"ANNUAL REGISTRATION FEES"	"NONE GIVEN"
"151767"	"NONE GIVEN"	"CONSULTING FEES"
"151768"	"NONE GIVEN"	"EXPENSE REIMBURSEMENT"
"151769"	"NONE GIVEN"	"CONSULTING FEES"
"151770"	"NONE GIVEN"	"RECEPTION EXPENSES"
"151771"	"NONE GIVEN"	"EXPENSE REIMBURSEMENT"
"151772"	"NONE GIVEN"	"CONSULTING FEES"
"151773"	"NONE GIVEN"	"CONSULTING FEES"
"151774"	"NONE GIVEN"	"FEDERAL TAXES"
"151776"	"NONE GIVEN"	"CONSULTING FEES"
"151777"	"NONE GIVEN"	"EXPENSE REIMBURSEMENT"
"151778"	"NONE GIVEN"	"CONSULTING FEES"
"151781"	"REGISTRATION FEE"	"FILING FEES"
"151782"	"LOBBYING SERVICES"	"PROFESSIONAL SERVICES"
"151784"	"NONE GIVEN"	"EXPENDITURES OF $50 OR LESS"
"151868"	"NFRW"	"Dues"
"151871"	"Ethics Commission"	"Filing fee (SO-2)"
"151876"	"Reasors"	"Food for meeting"
"151879"	"Chamber of Commerce"	"Charity donation"
"151881"	"City of Tahlequah"	"Rent"
"151883"	"Pregnancy Center"	"Donation"
"151885"	"OFRW"	"None given"
"151890"	"Misc. expenditures $50 or less"	"None given"
"151822"	"Bank Charge"	"Bank Charge"
"151824"	"Telephone"	"Telephone"
"151826"	"Ethics Commission"	"Annual"
"153076"	"US Treasury"	"Federal Tax Payment 2005"
"153082"	"Dan Boren for Congress"	"Campaign Contribution"
"153083"	"Tom Cole for Congress Campaign Committee"	"Campaign Contribution"
"153084"	"Denise Bode for Congress Campaign Committee"	"Campaign Contribution"
"153086"	"Aggregate Total of"	"Non-Oklahoma Disbursements"
"153087"	"$50 or less"	"Expenditures"
"152302"	"NOT AN INDIVIDUAL OR PAC"	"NOT GIVEN"
"152303"	"POSTAGE & PRINTING"	"NOT GIVEN"
"154458"	"Transfer"	"Monetary Transers ot Other Committees"
"154457"	"Transfer"	"Transfer to Other Committees"
"151944"	"Refund"	"None Given"
"151946"	"Refund"	"None Given"
"151948"	"Refund"	"None Given"
"151951"	"Bank Charges"	"Bank Fees"
"151954"	"Bank Charges"	"Bank Fees"
"151956"	"Bank Charges"	"Bank Fees"
"151958"	"Bank Charges"	"Bank Fees"
"151961"	"Bank Charges"	"Bank Fees"
"151964"	"Bank Charges"	"Bank Fees"
"151945"	"Cleveland County Fair Board"	"Rent"
"151949"	"Ok Fed Rep Women"	"Dues"
"151953"	"Ok Fed Rep Women"	"Annual Fees"
"151959"	"Okla Ethics Commission"	"Filing Fee (SO-2)"
"151965"	"Misc. expenses $50 or less"	"None given"
"152157"	"Phone Service"	"Communications"
"152158"	"Annual Registration"	"Register for 2006"
"152159"	"Phone Service"	"Communicaions"
"152160"	"Maintain Website"	"Communications"
"152161"	"Postage Stamps"	"Communication"
"152162"	"Copier Rent"	"Make Copies"
"152163"	"Website  Service"	"Communications"
"152164"	"Copier Rent"	"Communications"
"152165"	"Website Service"	"Maintenance"
"152166"	"Phone Service"	"Communication"
"152167"	"Copier Rent"	"Make Copies"
"152168"	"Office Supplies"	"Use in office,  naturally"
"152233"	"Goldstar Printing"	"T-shirt/campaign"
"152234"	"At Academic"	"ad"
"152235"	"Goldstar Printing"	"t-shirt/campaign"
"152237"	"NAACP"	"ad/campaign"
"152238"	"Office Depot"	"printing"
"152454"	"DONATION"	"CYSTIC FIBROSIS FOUNDATION"
"152455"	"PRINTING"	"NOT GIVEN"
"152456"	"PRINTING"	"NOT GIVEN"
"152460"	"COMPUTER EQUPIMENT"	"NOT GIVEN"
"152459"	"SOFTWARE"	"NOT GIVEN"
"152461"	"OKC LODGING"	"NOT GIVEN"
"152462"	"OKC LODGING"	"NOT GIVEN"
"152465"	"CELL PHONE CHARGES"	"NOT GIVEN"
"152467"	"CELL PHONE CHARGES"	"NOT GIVEN"
"152470"	"CELL PHONE CHARGES"	"NOT GIVEN"
"152473"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"152482"	"Donation"	"Community organizations"
"152486"	"Donation"	"Community organizations"
"152490"	"Donation"	"Community organization"
"152494"	"Donation"	"Community organizations"
"152499"	"Printing expense"	"Printing"
"152504"	"Office supplies expense"	"Office supplies"
"152516"	"Office supplies expense"	"Office supplies"
"152542"	"Travel expense"	"Travel, accommodations, & meals"
"152545"	"Meal expense"	"Travel, accommodations, & meal expense"
"152557"	"Travel expense"	"Travel, accommodations, and meal expense"
"152564"	"Travel expense"	"Travel, accommodations, and meal expense"
"152572"	"Office supplies expense"	"Office supplies"
"152575"	"Office supplies expense"	"Office supplies"
"152578"	"Printing expense"	"Printing"
"152585"	"Travel expense"	"Travel, accommodations, and meals"
"152588"	"Tee shirt printing expense"	"Yard signs, buttons, etc."
"152592"	"Labor services"	"Contract labor"
"152596"	"Labor services"	"Contract labor"
"152603"	"Misc. expenses $50 or less"	"None given"
"152606"	"Labor services"	"Contract labor"
"152607"	"Labor services"	"Contract labor"
"152608"	"Postage expense"	"Postage/mailing permits"
"152611"	"Travel expense"	"Travel, accommodations, and meals"
"152613"	"Labor services"	"Contract labor"
"152615"	"Travel expense"	"Travel, accommodations, meals"
"152632"	"ALLEGIANT MARKETING FROUP"	"MAIL MERGE & PROCESSING CONSTITUENT MAILING"
"152634"	"TULSA NATIONAL BANK"	"BANKCARD FEE"
"152637"	"MISS OKLAHOMA SCHOLARSHIP PAGEANT"	"ADVERTISING"
"152640"	"TULSA BEACON"	"ADVERTISING LEDGER PAGE"
"152643"	"TULSA NATIONAL BANK"	"BANKCARD FEE ANNUAL FEE"
"152645"	"JKATHRYN CONSULTING"	"COORDINATE PRINTING OF INVITATION FOR FUNDRAISER"
"152647"	"TULSA NATIONAL BANK"	"BANKCARD FEE"
"152648"	"DANIEL SULLIVAN"	"PARTIAL REIMBURSEMENT OF LOAN"
"152649"	"JOY MARIE CLAIRE"	"PHOTOGRAPHER"
"225307"	"American Legion"	"donation"
"225308"	"Service League"	"advertising"
"225310"	"bank fees"	"-"
"225311"	"Oklahoma School for Blind"	"donation"
"225312"	"More-4-Less"	"Hulbert breakfast"
"225313"	"Muskogee Development"	"membership"
"225314"	"Ross Staggs"	"reimbursement chili cookoff"
"225315"	"Barbara Staggs"	"reimbursement chili cookoff"
"225316"	"Western Sizzlin"	"workers lunch"
"225317"	"OK Music Hall of Fame"	"donation"
"225318"	"Staples"	"computer supplies"
"225319"	"State Troopers Association"	"advertising"
"164892"	"Ethics Commission"	"Registration"
"164894"	"BancFirst"	"Service Charge"
"164896"	"BancFirst"	"Service Charge"
"164897"	"BancFirst"	"Service Charge"
"164898"	"OAOP"	"mailing/postage"
"152901"	"PRINTING POSTAGE INC"	"CONSTITUENT CHRISTMAS MAILOUT"
"152897"	"MEALS"	"CONSTITUENT LUNCHES"
"152902"	"MONTHLY CELL PHONE EXPENSE"	"NOT GIVEN"
"152903"	"MEMBERSHIP DUES"	"CLEVELAND COUNTY REPUBLICAN CLUB"
"152905"	"MEMBERSHIP DUES"	"REPUBLICAN WOMENS CLUB"
"152907"	"MONLTHLY CELL PHONE EXPENSE"	"NOT GIVEN"
"152909"	"ANNUAL DUES"	"SENATE CAUCUS"
"152913"	"TRAVEL EXPENSE"	"MEALS REIMBURSEMENT"
"152917"	"AWARDS BANQUET"	"EDUCATION ORGANIZATION"
"152920"	"MONTHLY CELL PHONE EXPENSE"	"NOT GIVEN"
"152922"	"TRAVEL EXPENSE "	"MEALS REIMBURSEMENT"
"152927"	"ANNUAL DUES"	"COMMUNTIY ORGANIZATION"
"152930"	"ANNUAL DUES"	"COMMUNITY ORGANIZATION"
"152939"	"LPRINTED CHECKS"	"BANKIGN EXPENSE"
"152869"	"Lunches, Dinners, Global Health tickets"	"Lunches, Dinners, Global Health tickets"
"152870"	"Tickets"	"Fundraising dinner"
"152872"	"Fundraisers, photos, stationary, third and fourth quarter commissions"	"Fundraisers, photos, stationary, third and fourth quarter commissions"
"152873"	"Lunch"	"Discuss campaign"
"152874"	"Accounting Services to date for campaign"	"Accounting Services to date for campaign"
"152875"	"US Postal Service"	"Stamps"
"152876"	"Office Depot"	"Office supplies"
"152877"	"Fundraising events, invitations, postage, mailing, research"	"Fundraising events, invitations, postage, mailing, research"
"152878"	"Compensation, Mileage, phone, cash receipts"	"Compensation, Mileage, phone, cash receipts"
"152879"	"Compensation"	"Compensation"
"152880"	"Office Supplies"	"Office Supplies"
"152881"	"Oklahoma Federation of Democratic Women tickets"	"Oklahoma Federation of Democratic Women tickets"
"152923"	"Janet Sullivan"	"reimbursement - meal with Lowthers"
"152926"	"Tulsa National Bank"	"bankcard fee"
"152929"	"Western Printing Company"	"printing of labels"
"152938"	"Daniel Sullivan"	"partial reimbursement of loan"
"152942"	"Allegiant Marketing Group"	"assistance with arranging fundraiser"
"152944"	"Daniel Sullivan"	"partial reimbursement of loan"
"152954"	"Allegiant Marketing Group"	"assistance with arranging fundraiser"
"152955"	"Daniel Sullivan"	"remaining reimbursement paid back on loan"
"161041"	"Voter Lists"	"Canvassing"
"161042"	"Consultants"	"Fundraising"
"161045"	"Printing"	"Thank You Envelopes"
"161047"	"Mail Service"	"Pre-Sort House"
"161049"	"Postage"	"Mailer"
"161052"	"Printing"	"Mailer"
"161054"	"Mail House"	"Sorting mail"
"161057"	"Postage"	"Mailing"
"161059"	"Mail House"	"Mailing"
"161061"	"Postage"	"Mailing"
"161063"	"Printing"	"Brochures"
"161065"	"Postage"	"Mailing"
"161066"	"Printing"	"Mailer"
"161067"	"Postage"	"Post Cards"
"161068"	"Print/Mail"	"Invitations"
"180626"	"Big Post Card Printing"	"Mailing"
"180630"	"Brochure"	"Printing"
"180643"	"Postage/Service Costs"	"Mailing"
"180661"	"Postcards"	"Printing"
"180672"	"Postcards/Brochures"	"Printing"
"182047"	"Post-It-Pad Printing"	"Marketing"
"182093"	"Printing Post-It-Pad"	"Marketing"
"153182"	"MAILING EXPENSE"	"POSTAGE/MAILING PERMITS"
"153183"	"ACCOUNTING SERVICES"	"PROFESSIONAL SERVICES"
"153184"	"PRINTING EXPENSE"	"PRINTING"
"153580"	"CONSULTING SERVICES"	"NOT GIVEN"
"153582"	"CONSULTING SERVICES"	"NOT GIVEN"
"153584"	"CONSULTING SERVICES"	"NOT GIVEN"
"153049"	"contribution"	"not given"
"153071"	"Oklahoma Ethics Commission"	"Registration Fee"
"153089"	"AES Shady Point LLC"	"Contribution Refund -- Disbursed from Wrong Acct"
"153090"	"LL James Printing"	"Envelopes"
"153091"	"Snyder Printing Inc"	"Birthday Cards"
"153092"	"$50 or less"	"Expenditures"
"153128"	"Printing services"	"Envelopes and letterhead"
"153129"	"Arrangement"	"Campaign reception"
"153130"	"Ad"	"Graduation ad"
"153131"	"Postage"	"Mailing"
"153132"	"Filing fee"	"Election filing fee"
"153133"	"Ad"	"Thank you ad"
"155410"	"Aristotle"	"PAC Software License"
"159710"	"Bill Skaggs"	"Contribution to Local Election"
"159728"	"$50 or less"	"$50 or less"
"153187"	"ACCOUNTING SERVICES"	"PROFESSIONAL SERVICES"
"153189"	"AES SHADY POINT"	"WRONG SOURCE"
"153191"	"POSTAGE"	"NOT GIVEN"
"153192"	"PHONE"	"NOT GIVEN"
"153193"	"ADVERTISING"	"NOT GIVEN"
"153194"	"DONATIONS"	"NOT GIVEN"
"153195"	"SUPPLIES"	"NOT GIVEN"
"153196"	"BANK CHARGES"	"NOT GIVEN"
"153749"	"Sign Paper"	"For Fundraiser"
"153750"	"US Postal Service"	"Fundraiser"
"153751"	"Printing"	"fundraiser"
"153752"	"BBQ ribs"	"fundraiser"
"153753"	"soda"	"fundraiser"
"153756"	"Potatoe"	"fundraiser"
"153758"	"BBQ ribs"	"fundraiser"
"153760"	"BBQ ribs"	"fundraiser"
"153763"	"Advertising"	"fundraiser"
"153766"	"room rental"	"fundraiser"
"153770"	"$50 or less"	"$50 or less"
"153252"	"AES Shady Point LLC"	"Contribution Refund -- Disbursed from Wrong Acct"
"153253"	"LL James Printing"	"Envelopes"
"153254"	"Snyder Printing Inc"	"Birthday Cards"
"153255"	"$50 or less"	"Expenditures"
"154651"	"Richard Calhoun, 2408 Cardinal Rd Ponca City 74604"	"Refund of PAC Contribution"
"154655"	"1120-POL"	"Tax Payment (73-1201747)"
"154671"	"Form 512"	"Tas Payment (73-1291747)"
"154676"	"John Sullivan for Congress Inc"	"Campaign Contribution"
"154686"	"Friends of Doug Divelbiss, 309 Park Hill Dr Bartlesville 74006"	"Campaign Contribution"
"154691"	"John Sullivan for Congress Inc"	"Campaign Contribution"
"154697"	"Friends of Doug Divelbiss 309 Park Hill Dr Bartlesville 74006"	"Campaign Contribution"
"153429"	"Ethics Commission"	"Reg Fee"
"153430"	"Service Charges"	"Bank Monthly Fees"
"153431"	"Postage Charges"	"Mailing Letters"
"153432"	"Services Charges"	"Bank Monthly Fees"
"153433"	"Postage Charges"	"Mailing Letters"
"153434"	"Bank Charges"	"Credit Card Merchant Fees"
"153435"	"Bank Charges"	"Credit Card Merchant Fees"
"153674"	"CONSULTING SERVICES"	"NOT GIVEN"
"153675"	"CONSULTING SERVICES"	"NOT GIVEN"
"153676"	"CONSULTING SERVICES"	"NOT GIVEN"
"153739"	"CITIZENS FOR MICK CORNETT"	"NOT GIVEN"
"163503"	"Display-Ad."	"Thanks to Atoka County Citizens"
"163520"	"Room Rental  and Catering"	"Fundraiser"
"167759"	"3X11 Ad"	"Thanks to citizens"
"155228"	"Ethics Commission"	"Registration Fee SO-2"
"155232"	"OFRW"	"State Dues"
"155581"	"1000 39cent stamps"	"campaign mailings"
"155582"	"DVD disc"	"campaign"
"155586"	"2500 bumper stickers"	"campaign"
"155584"	"200 39cent stamps"	"campaign mailings"
"155585"	"envelopes"	"campaign mailings"
"155587"	"Food"	"fundraiser"
"155588"	"rental of room"	"fundraiser"
"155589"	"reimbursement for wine"	"fundraiser"
"155592"	"fund available"	"to start campaign"
"155591"	"1000 contribution envelopes"	"campaign"
"155651"	"campaign charge"	"marketing"
"155650"	"marketing"	"campaign"
"189419"	"lapel stickers"	"campaign"
"189426"	"1000 post cards"	"campaign mailing"
"189433"	"5000 Post cards"	"campaign mailing"
"189440"	"Ink Cartridge"	"Campaign mailing"
"189504"	"VAN list"	"campaign mailings"
"189518"	"3000 post cards"	"campaign mailing"
"154300"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"154308"	"KATHY TAYLOR FOR MAYOR"	"TAYLOR FOR TULSA"
"154311"	"MICK CORNETT FOR MAYOR"	"CORNETT FOR MAYOR"
"154322"	"COMMITTEE TO ELECT RANDY BASS"	"NOT GIVEN"
"154323"	"ROBBIE KERR FOR STATE SENATE"	"NOT GIVEN"
"154324"	"KIRBY FOR TULSA"	"NOT GIVEN"
"154325"	"FRIENDS FOR JARI"	"NOT GIVEN"
"154389"	"Professional fees"	"General campaign consulting"
"154390"	"Professional fees"	"Legal consulting"
"154391"	"Professional fees"	"Campaign coordination"
"154392"	"Reimburse printing, phone & supplies"	"Campaign coordination"
"154393"	"Professional fees"	"Campaign coordination"
"154394"	"Printing"	"Petitions"
"156503"	"Registry of Elections Finance"	"2006 Registration Fee"
"156505"	"Cingular Wireless LLC"	"Tenn administration Fee"
"156507"	"Tennessee Dept of Revenue"	"State Taxes"
"156508"	"Aggregate Total"	"Non-OK Disbursements"
"156515"	"$50 or Less"	"Expenditures"
"154587"	"NA"	"FEDERAL PAYROLL TAXES"
"154589"	"NA"	"BANK FEE"
"154591"	"NA"	"BANK FEE"
"154592"	"NA"	"POLITICAL CONSULTING"
"154594"	"NA"	"FEDERAL UNEMPLOYMENT TAXES"
"154596"	"NA"	"TRANSFER TO ODP FEDERAL ACCOUNT"
"154600"	"NA"	"BANK FEE"
"154602"	"NA"	"STATE UNEMPLOYMENT TAXES"
"154605"	"NA"	"UNEMPLOYMENT INSURANCE"
"154608"	"NA"	"PAYROLL TAXES"
"154610"	"NA"	"PAYROLL TAXES"
"154611"	"NA"	"PAYROLL TAXES"
"154613"	"NA"	"PAYROLL TAXES"
"154615"	"NA"	"ADMISTRATIVE SALARY"
"154617"	"NA"	"ADMINISTRATIVE SALARY"
"154619"	"NA"	"VIDEO SCREEN"
"154622"	"NA"	"EXPENDITURES OF $50 OR LESS"
"154666"	"CONTRIBUTION "	"NA"
"154762"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"155244"	"Postage"	"Postal Service"
"155249"	"Room rental "	"Meal expenses"
"155266"	"Printing expense"	"Consulting services"
"155273"	"Banking fee"	"Bank charges"
"155277"	"Postage expense"	"Postal Services"
"155280"	"Retainer"	"Consulting services"
"155284"	"Fuel expense"	"Travel expenses"
"155288"	"Printing expense"	"Consulting services"
"155290"	"Fuel expense"	"Travel expenses"
"155295"	"Banking fee"	"Bank charges"
"155301"	"Fuel expense"	"Travel expenses"
"155307"	"Fuel expense"	"Travel expenses"
"155421"	"Printing expense"	"Advertising expense"
"155423"	"Accounting services"	"Professional services"
"155425"	"Fuel expense"	"Travel expenses"
"155428"	"Postage"	"Postal service"
"155431"	"Banquet tickets"	"Event expense"
"155436"	"Candidate filing"	"Filing fees"
"155438"	"Computer equipment"	"Office supplies expense"
"155439"	"Newspaper subscription"	"Subscription expense"
"155440"	"Fuel expense"	"Travel expenses"
"155441"	"Luncheon"	"Meal expenses"
"155444"	"Campaign advertising"	"Advertising expense"
"155445"	"Postage"	"Postal service"
"155447"	"Card printing"	"Printing services"
"155448"	"Banking fee"	"Bank charges"
"155449"	"Water"	"Meal expenses"
"185795"	"Reimbursement"	"Campaign Expenses"
"185797"	"Entertainment "	"Fundraiser Event"
"185798"	"Fuel Expense"	"Travel Expenses"
"185800"	"Campaign Signs"	"Advertising Expense"
"185801"	"Campaign Signs"	"Advertising Expense"
"188778"	"Fuel Expense"	"Travel Expenses"
"188780"	"Candidacy Filing"	"Filing Fees"
"188784"	"Postage"	"Postal Service"
"188785"	"Fuel Expense"	"Travel Expenses"
"188789"	"T-Shirts"	"Advertising Expenses"
"188792"	"Fuel Expenses"	"Travel Expenses"
"188793"	"Meal Expense"	"Event Expenses"
"188798"	"Community Organization"	"Charity"
"188801"	"Campaign Signs"	"Advertising Expenses"
"188802"	"Campaign Office Equipment"	"Office Supplies"
"188803"	"Community Event"	"Fundraiser Expenses"
"188805"	"Fuel Expenses"	"Travel Expenses"
"188806"	"Refeshments"	"Fundraiser Expenses"
"188808"	"Fuel Expense"	"Travel Expenses"
"188809"	"Fuel Expense"	"Travel Expenses"
"188815"	"Bank Fee"	"Bank Charges"
"159362"	"COLE PAC, 12176 Chancery Station Cr Reston VA 20190"	"Contribution to Federal PAC"
"159368"	"Citizens for Mick Cornett 5909 NW Eprswy Ste 209 OKC 73132"	"Contribution to Municipal Campaign"
"159651"	"Food/Travel/Lodging"	"Misc. Expense"
"159656"	"Office Space"	"Office Expense"
"159659"	"Dues"	"Campaign Expense"
"159662"	"Printing"	"Campaign Expense"
"159667"	"Phone Service"	"Phone Expense"
"159669"	"Phone Service"	"Phone Expense"
"159672"	"Phone Service"	"Phone Expense"
"159674"	"Food/Travel/Lodging"	"Misc. Expense"
"159676"	"Equipment Rental"	"Office Expense"
"159678"	"Withholding"	"Employee Expense"
"159680"	"Withholding"	"Employee Expense"
"159683"	"Employee Services"	"Employee Expense"
"159686"	"Consultation"	"Employee Expense"
"159688"	"Registration"	"Event"
"159689"	"Registration"	"Event"
"159691"	"Registration"	"Event"
"159692"	"Phone Service"	"Phone Expense"
"159696"	"Reimbursement"	"Office Expense"
"159698"	"Phone Service"	"Phone Expense"
"159700"	"Reimbursement"	"Event"
"159702"	"Registration"	"Event"
"159704"	"Employee Service"	"Employee Expense"
"159707"	"Employee Services"	"Employee Expense"
"159709"	"Internet"	"Campaign Expense"
"159714"	"Ad"	"Campaign Expense"
"159715"	"Consultation"	"Employee Expense"
"159718"	"Withholding"	"Employee Expense"
"159720"	"Phone Service"	"Phone Expense"
"159725"	"Office Space"	"Office Expense"
"159726"	"Fodd/Travel/Lodging"	"Misc. Expense"
"159730"	"Reimbursement"	"Office Expense"
"159732"	"Reimbursement"	"Office Expense"
"159734"	"Reimbursement"	"Event"
"159735"	"Reimbursement"	"Event"
"159736"	"Ad"	"Campaign Expense"
"159738"	"Withholding"	"Employee Expense"
"159739"	"Equipment Rental"	"Office Expense"
"159740"	"Employee Services"	"Employee Expense"
"159741"	"Printing"	"Campaign Expense"
"159742"	"Reimbursement"	"Event"
"159744"	"Printing"	"Campaign Expense"
"159745"	"Phone Service"	"Phone Expense"
"159746"	"Consultation"	"Employee Expense"
"159748"	"Phone Service"	"Phone Expense"
"159749"	"Food/Travel/Lodging"	"Misc. Expense"
"159751"	"Reimbursement"	"Event"
"159752"	"Reimbursement"	"Office Supplies"
"159754"	"Reimbursement"	"Office Expense"
"159756"	"Employee Services"	"Employee Expense"
"159757"	"Employee Services"	"Employee Expense"
"159759"	"Office Space"	"Office Expense"
"159761"	"Withholding"	"Employee Expense"
"159762"	"Printing"	"Campaign Expense"
"159764"	"Phone Service"	"Phone Expense"
"159765"	"Employee Services"	"Employee Expense"
"159767"	"Employee Services"	"Employee Expense"
"159768"	"Consultation"	"Employee Expense"
"159770"	"Tickets"	"Event"
"159771"	"Withholding"	"Employee Expense"
"159774"	"Printing"	"Campaign Expense"
"159776"	"Reimbursement"	"Office Supplies"
"159778"	"Event"	"Event Expense"
"159780"	"Equipment Rental"	"Office Expense"
"159782"	"Reimbursement"	"Office Supplies"
"159784"	"Food/Beverage"	"Event Expense"
"159786"	"Employee Services"	"Employee Expense"
"159787"	"Employee Services"	"Employee Expense"
"159789"	"Employee Services"	"Employee Expense"
"159792"	"Unreimbursed"	"Business Expense"
"159793"	"Event"	"Event Expense"
"159795"	"Event"	"Event Expense"
"159796"	"Filing Fee"	"Campaign Expense"
"159797"	"Unreimbursed Business"	"Business Expense"
"172856"	"Reimbursement"	"Phone Expense"
"172861"	"Reimbursement"	"Campaign Expense"
"172867"	"Reimbursement"	"Event"
"172872"	"Registration"	"event"
"172880"	"Phone Service"	"Phone Expense"
"172884"	"Ad"	"Campaign Expense"
"172887"	"Phone Service"	"Phone Expense"
"172892"	"Food/Travel/Lodging"	"Misc. Expense"
"172897"	"Office Space"	"Office Expense"
"172899"	"Employee Services"	"Employee Expense"
"172902"	"Employee Services"	"Employee Expense"
"172905"	"Employee Services"	"Employee Expense"
"172907"	"Employee Services"	"Employee Expense"
"183297"	"Bank Fees"	"Campaign Expense"
"183314"	"Postage"	"Event"
"183315"	"Bank Fees"	"Campaign Expense"
"183326"	"Bank Fees"	"Campaign Expense"
"183422"	"$50 or less"	"$50 or less"
"156267"	"Cindy Lewis, 433 E Memorial Rd OKC 73114"	"PAC Contribution Refund"
"156271"	"Ethics Commission"	"PAC Registration Fee"
"157452"	"Preparation of mailing Shawnee invitations"	"Pay for mailing services"
"157455"	"Online contribution fees"	"Fees for contributions set up online"
"157463"	"Printing charges for campaign invitations, etc."	"Pay printing charges for campaign"
"157468"	"Postage/Stamps for campaign mailings"	"Send out campaign mailings/invites"
"157960"	"Compensation for Data Entry"	"Compensation for Data Entry"
"157965"	"Compensation for campaign website design"	"Start a campaign website"
"157968"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"157971"	"Reimburse deputy camp mgr for mileage"	"Reimburse deputy camp mgr for mileage"
"157975"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"157978"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"157983"	"Campaign mail prep for Tahlequah, OKC, DC and postage"	"Campaign mail prep for Tahlequah, OKC, DC and postage"
"157991"	"Printing charges for camp. invitations for 3 events"	"Printing charges for camp. invitations for 3 events"
"157995"	"Screencharge and silk screening for T-Shirts"	"Screencharge and silk screening for T-Shirts"
"157999"	"Online contribution fees"	"Online contribution fees"
"158013"	"Accounting svcs for Holland campaign"	"Accounting svcs for Holland campaign"
"158017"	"Advertising in newspaper for campaign"	"Advertising in newspaper for campaign"
"158022"	"Yard signs for campaign"	"Yard signs for campaign"
"158026"	"Campaign research expense"	"Campaign research expense"
"158030"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"158042"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"158043"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"158051"	"Preparation of mailing & direct mail for fund raising events"	"Preparation of mailing & direct mail for fund raising events"
"158054"	"Printing charges for campaign"	"Printing charges for campaign"
"158057"	"Postage and stamps for campaign"	"Postage and stamps for campaign"
"158061"	"Campaign advertisement in newspaper"	"Campaign advertisement in newspaper"
"158066"	"Telephone service for campaign"	"Telephone service for campaign"
"158069"	"Online contribution fees"	"Online contribution fees"
"158073"	"Order mints for campaign fundraising event "	"Order mints for campaign fundraising event "
"158284"	"Bought a table at the Carl Albert Dinner for campaign"	"Bought a table at the Carl Albert Dinner for campaign"
"158286"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"158288"	"Reimburse deputy camp mgr for mileage"	"Reimburse deputy camp mgr for mileage"
"158293"	"Reimburse expense for PIMX - email program for campaign"	"Reimburse expense for PIMX - email program for campaign"
"158296"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"158297"	"Reimburse Ms. Hall for mileage"	"Reimburse Ms. Hall for mileage"
"158301"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"158304"	"Reimburse campaign mgr for mileage"	"Reimburse campaign mgr for mileage"
"158306"	"Reimburse campaign mgr for web hosting"	"Reimburse campaign mgr for web hosting"
"158308"	"Cashier''s check for filing fee"	"Cashier''s check for filing fee"
"158310"	"Printing charges for campaign invitations, envelopes"	"Printing charges for campaign invitations, envelopes"
"158311"	"Online contribution fees"	"Online contribution fees"
"158313"	"Flag Day contribution from campaign"	"Flag Day contribution from campaign"
"158316"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"158319"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"158322"	"Online contribution fees"	"Online contribution fees"
"158323"	"Telephone service for campaign"	"Telephone service for campaign"
"158324"	"Entry fee for Tulsa 4th of July Parade"	"Campaign in parade"
"159814"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"159817"	"Reimburse campaign mgr for mileage"	"Reimburse campaign mgr for mileage"
"159821"	"Telephone service for campaign"	"Telephone service for campaign"
"159809"	"Preparation of mailing campaign invites"	"Preparation of mailing campaign invites"
"159811"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"164644"	"Return Item Fee"	"Bank fee"
"163062"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"164106"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"168134"	"Political consulting fee for campaign"	"Political consulting fee for campaign"
"169542"	"Political consulting fee for campaign - June"	"Political consulting fee for campaign - June"
"169825"	"1/2 page advertisement for campaign"	"Advertising for campaign"
"169828"	"Event sponsorship for Democratic Family Reunion"	"Event sponsorship for Democratic Family Reunion"
"170007"	"Online contribution fees"	"Online contribution fees"
"170289"	"Reimburse contributor per Hilary Kitz"	"Related to Carroll Fisher"
"169513"	"Mail prep, direct mail and invites"	"Pay for mailing services"
"169517"	"Research expense"	"Research expense "
"169530"	"Invites for Baines/Walker/Williams/Loftis fundraisers"	"Printing charges for camp. invitations for 4 events"
"155313"	"Registry of Election"	"2006 Registration Fee"
"155316"	"U.S. Treasury"	"2005 Federal Income Tax"
"155318"	"$50 or less"	"Expenditures"
"155407"	"Aggregate Total"	"Non-Oklahoma Disbursements [Transfers]"
"155293"	"Ethics Commission"	"Registration Fee SO-2"
"155298"	"The Catering Co"	"January Lunchion"
"155303"	"Accudaq"	"Website Maintenance-Qtrly"
"155310"	"Marilyn Marx"	"Reimbursement for Jan/Feb Newsletter Expenses & Certificates for Essay winners"
"155315"	"Rite Place Storage"	"E.R.W. Storage unit"
"156127"	"US Treasury"	"2005 Federal Income Tax"
"156128"	"Virginia Department"	"2005 VA State Income Tax"
"156136"	"Aggregate total of Disbursements"	"to Non-OK Candidates/Committees"
"156138"	"$50 or less"	"Expenditures"
"168971"	"Cell Phone Expense"	"Campaign Expense"
"168975"	"Consulting Fee"	"Campaign Expense"
"168976"	"Printing"	"Campaign Expense"
"168978"	"Printing/Copies"	"Campaign Expense"
"168980"	"Consulting"	"Campaign Expense"
"168982"	"Staff Pay"	"Campaign Expense"
"168984"	"Fuel "	"Campaign Expense"
"168985"	"Printing"	"Campaign Expense"
"168987"	"Printing/Copies"	"Campaign Expense"
"168989"	"Photos"	"Campaign Expense"
"168991"	"Postage"	"Campaign Expense"
"168992"	"Car Magnets"	"Campaign Expense"
"168994"	"Postage"	"Campaign Expense"
"168995"	"Filing Fee"	"Campaign Expense"
"168997"	"Fuel"	"Campaign Expense"
"168999"	"Consulting"	"Campaign Expense"
"169001"	"Printing"	"Campaign Expense"
"169002"	"Staff Pay"	"Campaign Expense"
"169004"	"Printing/Postage"	"Campaign Expense"
"169007"	"Lumber/Supplies for Signs"	"Campaign Expense"
"169008"	"Staff Pay"	"Campaign Expense"
"187018"	"Campaign Signs"	"Campaign Expense"
"187019"	"Postage"	"Campaign Expense"
"187108"	"Campaign Shirts"	"Campaign Expense"
"187110"	"Staff Pay"	"Campaign Expense"
"187113"	"Advertisement"	"Campaign Expense"
"187118"	"Staff Pay"	"Campaign Expense"
"187120"	"Advertisement Edit"	"Campaign Expense"
"187126"	"Campaign Signs"	"Campaign Expense"
"187128"	"Fuel"	"Campaign Expense"
"187139"	"Sign Expense"	"Campaign Expense"
"187143"	"Sign Expense/Paint"	"Campaign Expense"
"187151"	"Printing"	"Campaign Expense"
"187158"	"Staff Pay"	"Campaign Expense "
"187160"	"Printing"	"Campaign Expense"
"187163"	"Postage"	"Campaign Expense"
"187167"	"Postage/Sorting"	"Campaign Expense"
"187169"	"Printing"	"Campaign Expense"
"187192"	"Audio Advertisement"	"Campaign Expense"
"188138"	"Expenditures of less than $50 "	"Campaign Expense"
"155737"	"graphic design"	"not given"
"155738"	"computer"	"data"
"155739"	"postage"	"not given"
"155740"	"reimbursement"	"not given"
"155741"	"loan repayment"	"loan repayment"
"155742"	"reimbursement"	"not given"
"155743"	"reimbursement"	"not given"
"155773"	"Telephone"	"Campaign Cellular Phone"
"155774"	"Telephone"	"Campaign Cellular Phone"
"155775"	"Wages"	"Campaign Employee"
"155776"	"Wages"	"Campaign Employee"
"155777"	"Wages"	"Campaign Employee"
"155778"	"Wages"	"Campaign Employee"
"155779"	"Postage"	"Mail"
"155780"	"Polling Services"	"Benchmark Poll"
"155781"	"Consulting Services"	"Reporting"
"155782"	"Shirts & Artwork"	"Campaign Shirts"
"155783"	"Wages"	"Campaign Employee"
"155784"	"Wages"	"Campaign Employee"
"155785"	"Gas, Meals, and Postage"	"Campaign Travel Expenses"
"155786"	"Signs"	"Campaign Signage"
"155787"	"Signs"	"Campaign Signage"
"155788"	"Telephone "	"Campaign Cellular Phone"
"168262"	"Media"	"Broadcast Buys"
"168264"	"Postage"	"FedEx Package"
"168266"	"Wages"	"Campaign Employee"
"168267"	"Wages"	"Campaign Employee"
"168272"	"Media"	"Campaign Mailing"
"168273"	"Media"	"Campaign Pushcards"
"168275"	"Shirts"	"Campaign shirts"
"168278"	"2nd Quarter 2006"	"Oklahoma Unemployment Taxes"
"168284"	"2nd Quarter 2006"	"941 Federal Tax Return"
"168294"	"Media"	"Web Page"
"168299"	"Utilities"	"Utilities"
"175077"	"Printing of Postcards"	"Mailout"
"176199"	"Cashiers Check"	"Candidate Filing Fee"
"176239"	"Campaign T-Shirts"	"Advertising & Parades"
"176350"	"Interest on Campaign Loan"	"Loan From Candidate"
"173767"	"Bottled Water"	"Pass Out at Downtown Politics in the Plaza "
"168200"	"25 Large Yard Signs"	"Campaign Yard Signs"
"168207"	"Logo design and Material Production"	"Letterhead, Business Card, Envelope, Note Card"
"168218"	"200 Small Yard Signs"	"Campaign Yard Signs"
"168223"	"Display Advertisement in Newspaper"	"Candidate Advertisement"
"168230"	"Advertisment in the Sunrise Reporter"	"Print Advertisement for Candidate"
"168233"	"Advertisements during Omaha Tournament & Wingett Tournament"	"Radio Advertisement for Candidate"
"168238"	"Radio Advertisements on KWON, KYFM, and KRIG"	"Radio Advertisements for Candidate"
"168243"	"Lifetime Membership to Education Foundation"	"Support Collinsville Education"
"168245"	"Two Vegetable Trays"	"Campaign Fundraiser"
"168247"	"3 Tickets to Dinner & Auction Fundraiser benefiting Wesleyan Christian School"	"Support for Wesleyan Christian School"
"168248"	"Two Fresh Flower Arrangements"	"Arrangements for Campaign Fundraiser"
"168261"	"Tickets to OK Mozart Festival Woolaroc Outdoor Concert and Picnic"	"Attend the OK Mozart Woolaroc Concert"
"168265"	"Four Billboard Advertisements"	"Outdoor Advertisements for Candidate"
"168269"	"Two Billboard Advertisements in Collinsville for June & July"	"Outdoor Advertisements for Candidate"
"168271"	"Design and Production/Print of Campaign Pushcard"	"Pushcard Print Advertisement for Candidate"
"168276"	"Bronze Sponsor for the Cardinal Scramble Tournament"	"Support for the Collinsville Education Foundation"
"168287"	"Norton Internet Security 2006"	"Protect Candidate Computer"
"168289"	"200 Postage Stamps"	"Postage for Campiagn Mailings"
"168293"	"Prepare/Mailing Campaign Flyer"	"Campaign Flyer to Distribute in District 11"
"168298"	"Thirty Day Advertisement on newpaper website"	"Newspaper Website Advertisement for Candidate"
"168310"	"Set of Two-Color Signs"	"Print Advertisment for Candidate"
"168329"	"Cashier''s Check to the Election Board"	"Fee to the State to Run for Office"
"168332"	"Two Vegetable Trays"	"Food for Campaign Gathering"
"168335"	"Campagin Advertising during OK Mozart"	"Radio Advertisement for Candidate"
"169953"	"Eight Tickets to the Triple Play Saturday"	"Candidate Support for American Legion"
"169963"	"Cable Advertising Spots for Primary"	"Television Advertisements for Candidate"
"169968"	"Prepare Mailing and Postage/Handling for Mailed Out Pushcards"	"Pushcard Advertisements for Candidate"
"169971"	"Two Tickets to 102nd Annual Meeting of the BACC"	"Candidate Support for Community"
"169974"	"Poster Boards and Markers"	"Candidate Supplies for Ochelata 4th of July Parade"
"170394"	"Three Billboards in Bartlesville in July"	"Outdoor Advertisements for Candidate"
"170408"	"Donation to Concern"	"Candidate Support for Social & Human Service Organization"
"170411"	"Campaign Supplies for Candidate Table"	"Supplies for "Meet the Candidate" at Downtown Politics in the Plaza"
"170420"	"Candy for Parade and Flags for Car in Parade"	"Candidate Participation in Ocheleta 4th of July Parade"
"170422"	"Bottled Water"	"Pass Out at Downtown Politics in the Plaza"
"172730"	"Donation to Vera Fire Department"	"Candidate Support for Volunteer Fire Department"
"155896"	"Travel"	"Expense"
"155901"	"Telephone"	"Expense"
"155905"	"Advertising"	"Expense"
"155910"	"Gift for Constituent"	"Expense"
"155913"	"Telephone"	"Expense"
"155916"	"Accounting Services"	"Expense"
"155918"	"Charitable Donation"	"Expense"
"155921"	"Subscription "	"Expense"
"155923"	"Employment Tax"	"Expense"
"219511"	"Travel and Meals"	"Expense"
"219512"	"Advertising"	"Expense"
"219513"	"Refund of Contribution"	"AES Shady Point, LLC"
"155889"	"Ethics Commission"	"''05 Registration Fee (SO-2)"
"155891"	"Ethics Commission"	"''06 Registration Fee (SO-2)"
"155892"	"Oklahoma County Democrats"	"Program Ad"
"155894"	"BancFirst"	"Checks"
"155900"	"Okla. Fed. Democratic Women"	"Program Ad"
"238423"	"Newspaper advertisement"	"None given"
"238426"	"Website fees"	"None given"
"238432"	"Supplies"	"None given"
"238437"	"Postage"	"None given"
"238441"	"Kay County Fair"	"Booth rental fees"
"238458"	"Supplies"	"None given"
"238461"	"Postage"	"None given"
"238467"	"Professional Services"	"Accounting Expense"
"238472"	"Labor"	"Wage Expense"
"238474"	"Labor "	"Wage Expense"
"238475"	"Professional Services"	"Accounting Expense"
"238494"	"Professional Services"	"Finance Consulting"
"238502"	"Postage "	"Shipping Expense"
"238508"	"Booth and Fees"	"Rental Expense"
"238510"	"Professional Services"	"Political Consulting"
"238513"	"Labor "	"Wage Expense"
"238515"	"Professional Services "	"Finance Consulting"
"238526"	"Registration Fee"	"Fees Expense"
"238520"	"for services"	"Bookkeeping & ethics reporting"
"238523"	"Reimbursement"	"Travel expenses"
"238529"	"Campaign"	"Materials"
"238530"	"Credit Card"	"Fees"
"238481"	"Bookkeeping"	"Ethics Reporting"
"238482"	"Copying"	"Stationery"
"238483"	"Credit Card"	"Fees"
"238484"	"Campaign"	"Materials"
"238551"	"Don Sporleder"	"Lincoln County Commissioner Dist. 1 candidate"
"244058"	"check"	"unreimbursed expenses"
"244080"	"check"	"Police & Firefighter Support"
"244093"	"check"	"donation "
"244089"	"chech"	"cell phone bill"
"244050"	"check"	"catering"
"244141"	"check"	"Marketing & Management"
"248203"	"checks"	"all expenditures under $50 "
"238540"	"Professional Services"	"Accounting Expense"
"238541"	"Labor"	"Wage Expense"
"238542"	"Labor "	"Wage Expense"
"238544"	"Professional Services"	"Finance Consulting"
"238545"	"Postage "	"Shipping Expense"
"238546"	"Booth and Fees"	"Rental Expense"
"238547"	"Professional Services"	"Political Consulting"
"238548"	"Labor "	"Wage Expense"
"238549"	"Professional Services "	"Finance Consulting"
"238550"	"Registration Fee"	"Fees Expense"
"238552"	"Professional Services"	"Legal Services"
"238882"	"MEETING ROOM RENTAL"	"STATE COMMITTEE MEETING"
"238883"	"UTILITIES"	"UTILITIES"
"238884"	"NET PAYROLL"	"NET PAYROLL"
"238885"	"NET PAYROLL"	"NET PAYROLL"
"238886"	"NET PAYROLL"	"NET PAYROLL"
"238887"	"NET PAYROLL"	"NET PAYROLL"
"238888"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"238889"	"STATE PAYROLL TAX DEPOSIT"	"STATE PAYROLL TAX DEPOSIT"
"238890"	"NET PAYROLL"	"NET PAYROLL"
"238891"	"NET PAYROLL"	"NET PAYROLL"
"238892"	"NET PAYROLL"	"NET PAYROLL"
"238893"	"NET PAYROLL"	"NET PAYROLL"
"238894"	"NET PAYROLL"	"NET PAYROLL"
"238895"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSTI"
"238896"	"FEDERAL UNEMPLOYMENT TAX DEPOSIT"	"FEDERAL UNEMPLOYMENT TAX DEPOSIT"
"238897"	"STATE UNEMPLOYMENT TAX DEPOSIT"	"STATE UNEMPLOYMENT TAX DEPOSIT"
"238898"	"PRINTING"	"MAILING"
"238899"	"CONTRACT LABOR"	"OFFICE STAFF SUPPORT"
"238900"	"CONTRACT LABOR"	"OFFICE STAFF SUPPORT"
"238901"	"ADVERTISING"	"EVENT"
"238902"	"MEETING ROON RENTAL & FOOD"	"EVENT"
"238903"	"TELEPHONE SERVICE"	"TELEPHONE SERVICE"
"238904"	"TELEMARKETING SERVICE"	"FUNDRAISING"
"238905"	"CREDIT CARD PURCHASES PAYMENT"	"STAFF TRAVEL & TELEPHONE"
"238906"	"PRINTING"	"NEWSLETTER"
"238907"	"TELEPHONE AND INTERNET SERVICE"	"TELEPHONE AND INTERNET SERVICE"
"238908"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"238909"	"TELEMARKETING "	"FUNDRAISING"
"238910"	"DIRECT MAILING"	"FUNDRAISING"
"238911"	"REIMBURSEMENT OF EXPENSES"	"EVENT"
"238912"	"PROCESSING FEE"	"INTERNET CONTRIBUTIONS"
"238913"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"238914"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"238915"	"NET PAYROLL"	"NET PAYROLL"
"238916"	"NET PAYROLL"	"NET PAYROLL"
"238917"	"NET PAYROLL"	"NET PAYROLL"
"238918"	"NET PAYROLL"	"NET PAYROLL"
"238919"	"NET PAYROLL "	"NET PARYOLL"
"238920"	"NET PAYROLL "	"NET PAYROLL"
"238921"	"STATE PAYROLL TAX DEPOSIT"	"STATE PAYROLL TAX DEPOSIT"
"238922"	"NET PAYROLL"	"NET PAYROLL"
"238923"	"NET PAYROLL"	"NET PAYROLL"
"238924"	"NET PAYROLL"	"NET PAYROLL"
"238925"	"NET PAYROLL"	"NET PAYROLL"
"238926"	"NET PAYROLL"	"NET PAYROLL"
"238927"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"238928"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"238929"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"238930"	"FOOD SERVICE"	"EVENT"
"238931"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"238932"	"MEETING ROOM RENTAL"	"EVENT"
"238933"	"REIMBURSEMENT FOR EVENT SUPPLIES"	"REIMBURSEMENT FOR EVENT SUPPLIES"
"238934"	"COMPUTER PROGRAM SUPPORT"	"COMPUTER PROGRAM SUPPORT"
"238935"	"TELEPHONE & INTERNET SERVICE"	"TELEPHONE & INTERNET SERVICE"
"238936"	"TELEPHONE SERVICE"	"TELEPHONE SERVICE"
"238937"	"PRINTING"	"OFFICE SUPPLIES"
"238938"	"POSTAGE"	"POSTAGE"
"238939"	"MEETING ROOM RENTAL "	"EVENT"
"238940"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"238941"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"238942"	"REIMBURSEMENT FOR COSTS"	"FUNDRAISER EVENT"
"238943"	"REIMBURSEMENT FOR STAFF TRAVEL AND EVENT EXPENSES"	"REIMBURSEMENT FOR STAFF TRAVEL AND EVENT EXPENSES"
"238944"	"REIMBURSEMENT FOR STAFF TRAVEL AND EVENT EXPENSES"	"REIMBURSEMENT FOR STAFF TRAVEL AND EVENT EXPENSES"
"238945"	"PROCESSING FEE"	"INTERNET CONTRIBUTIONS"
"238946"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"238947"	"OKLAHOMA PAYROLL TAX DEPOSIT"	"OKLAHOMA PAYROLL TAX DEPOSIT"
"238948"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"238949"	"REIMBURSEMENT FOR OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"238950"	"REIMBURSEMENT FOR EVENT EXPENSE"	"SPEAKERS GIFT"
"238951"	"REIMBURSEMENT FOR OFFICE SUPPLIES"	"REIMBURSEMENT FOR OFFICE SUPPLIES"
"238952"	"FOOD FOR EVENT"	"FOOD FOR EVENT"
"238953"	"REIMBURSEMENT FOR EVENT REFRESHMENTS"	"REIMBURSEMENT FOR EVENT REFRESHMENTS"
"238954"	"NET PAYROLL"	"NET PAYROLL"
"238955"	"NET PAYROLL"	"NET PAYROLL"
"238956"	"NET PAYROLL"	"NET PAYROLL"
"238957"	"NET PAYROLL"	"NET PAYROLL"
"238958"	"NET PAYROLL"	"NET PAYROLL"
"238959"	"NET PAYROLL"	"NET PAYROLL"
"238960"	"NET PAYROLL"	"NET PAYROLL"
"238961"	"NET PAYROLL"	"NET PAYROLL"
"238962"	"NET PAYROLL"	"NET PAYROLL"
"238963"	"NET PAYROLL"	"NET PAYROLL"
"238964"	"NET PAYROLL"	"NET PAYROLL"
"238965"	"NET PAYROLL "	"NET PAYROLL"
"238966"	"NET PAYROLL"	"NET PAYROLL"
"238967"	"NET PAYROLL"	"NET PAYROLL"
"238968"	"NET PAYROLL"	"NET PAYROLL"
"238969"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"238970"	"REIMBURSEMENT OF EVENT SUPPLIES "	"REIMBURSEMENT OF EVENT SUPPLIES"
"238971"	"REIMBURSEMENT OFFICE SUPPLIES"	"REIMBURSEMENT OFFICE SUPPLIES"
"238972"	"MEETING ROOM RENTAL"	"CANDIDATE SCHOOL"
"238973"	"ADVERTISING"	"GENERIC MEDIA "
"238974"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"238975"	"EQUIPMENT RENTAL"	"EQUIPMENT RENTAL"
"238976"	"MEETING ROOM RENTAL"	"CANDIDATE SCHOOL"
"238977"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"238978"	"FOOD FOR EVENT"	"FOOD FOR EVENT"
"238979"	"REIMBURSEMENT FOR CELL PHONE COSTS"	"REIMBURSEMENT FOR CELL PHONE COSTS"
"238980"	"AIR FARE"	"EVENT SPEAKER"
"238981"	"SPEAKERS FEE"	"EVENT"
"238982"	"LODGING FOR SPEAKER"	"EVENT"
"238983"	"REIMBURSEMENT FOR EVENT EXPENSES"	"REIMBURSEMENT FOR EVENT EXPENSES"
"238984"	"REIMBURSEMENT FOR EVENT EXPENSES"	"REIMBURSEMENT FOR EVENT EXPENSES"
"238985"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"238986"	"PROCESSING FEE"	"INTERNET CONTRIBUTIONS"
"238987"	"REIMBURSEMENT FOR OFFICE SUPPLIES"	"REIMBURSEMENT FOR OFFICE SUPPLIES"
"238988"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"239001"	"REFUND TO RILEY FOR LT GOVERNOR"	"FOR ADVERTISEMENT NOT RUN IN TRUNKLINE PUBLICATION"
"239778"	"SUPPLIES"	"PICNIC"
"239005"	"Brett Shriver"	"picnic entertainment"
"239006"	"Expenditures of $50 or less"	"-"
"249050"	"supplies & postage"	"mailing & processing"
"249109"	"credit card charge"	"fees"
"240338"	"Bank Checks"	"Administrative"
"239168"	"newspaper ad"	"advertising"
"242634"	"NET PAYROLL"	"STAFF WAGES"
"242636"	"NET PAYROLL"	"STAFF WAGES"
"242640"	"NET PAYROLL"	"STAFF WAGES"
"242642"	"NET PAYROLL"	"STAFF WAGES"
"242643"	"NET PAYROLL"	"STAFF WAGES"
"242644"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"242648"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"242651"	"FEDERAL UNEMPLOYMENT TAX DEPOSIT"	"PAYROLL TAXES"
"242652"	"STATE UNEMPLOYMENT TAX"	"PAYROLL TAX"
"242654"	"NET PAYROLL "	"STAFF WAGES"
"242655"	"NET PAYROLL"	"STAFF WAGES"
"242656"	"NET PAYROLL"	"STAFF WAGES"
"242657"	"NET PAYROLL"	"STAFF WAGES"
"242658"	"NET PAYROLL"	"STAFF WAGES"
"242660"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"242661"	"TRASH SERVICE"	"TRASH SERVICE"
"242665"	"LAWN SERVICE"	"BUILDING MAINTENCANCE"
"242667"	"STORAGE UNIT RENTAL"	"STORAGE UNIT RENTAL"
"242670"	"TELEPHONE AND INTERNET SERVICE"	"TELEPHONE AND INTERNET SERVICE"
"242674"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"242676"	"ELECTRIC SERVICE"	"UTILITIES"
"242681"	"MEETING ROOM RENTAL"	"CONFERENCE"
"242683"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"242722"	"EQUIPMENT RENTAL & REPAIR"	"EQUIPMENT RENTAL & REPAIR"
"242724"	"MEETING ROOM RENTAL"	"CONFERENCE"
"242727"	"DIRECT MAIL PROGRAM"	"FUNDRAISING"
"242729"	"TELEMARKETING PROGRAM"	"FUNDRAISING"
"242731"	"DIRECT MAIL PROGRAM"	"FUNDRAISING"
"242737"	"FOOD & MEETING ROOM"	"EVENT"
"242746"	"PRINTING"	"PARTY NEWSLETTER"
"242747"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"242748"	"COPIER RENTAL"	"COPIER RENTAL"
"242749"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"242750"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"242751"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"242752"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"242753"	"POSTAGE"	"POSTAGE"
"242761"	"INTERNET CONTRIBUTION HANDLING FEE"	"FUNDRAISING"
"243458"	"Volunteer Expenses"	"Volunteer Expenses"
"243462"	"Phones"	"Phones"
"243465"	"Volunteer"	"Volunteer Expenses"
"243467"	"Volunteer"	"Volunteer Expenses"
"243473"	"Office Supplies"	"Office Supplies"
"243475"	"Office Supplies"	"Office Supplies"
"243482"	"Office Supplies"	"Office Supplies"
"243484"	"Routine Postage"	"Routine Postage"
"243485"	"Office Supplies"	"Office Supplies"
"243487"	"Office Supplies"	"Office Supplies"
"243489"	"Staff Expenses"	"Staff Expenses"
"243491"	"Sign Supplies"	"Sign Supplies"
"243492"	"Volunteer Expenses"	"Volunteer Expenses"
"243494"	"Office Supplies"	"Office Supplies"
"243496"	"Postage"	"Postage"
"243497"	"Office Supplies"	"Office Supplies"
"243499"	"Volunteer Expenses"	"Volunteer Expenses"
"243500"	"Office Supplies"	"Office Supplies"
"243502"	"Volunteer Expenses"	"Volunteer Expenses"
"243504"	"Postage"	"Postage"
"243505"	"Postage"	"Postage"
"243507"	"Event Materials"	"Event Materials"
"243509"	"Sign Delivery"	"Sign Delivery"
"243511"	"Office Supplies"	"Office Supplies"
"243513"	"Sign Delivery"	"Sign Delivery"
"243515"	"Reimbursement for Volunteer Expenses"	"Volunteer Expenses"
"243516"	"Postage"	"Postage"
"243517"	"Postage"	"Postage"
"243519"	"Office Supplies"	"Office Supplies"
"243522"	"Postage"	"Postage"
"243525"	"Postage"	"Postage"
"243527"	"Postage"	"Postage"
"243529"	"Postage"	"Postage"
"243531"	"Event Materials"	"Event Materials"
"243538"	"Event Materials"	"Event Materials"
"243550"	"Sign Supplies"	"Sign Supplies"
"243557"	"Gasoline"	"Gasoline"
"243562"	"Gasoline"	"Gasoline"
"243566"	"Volunteer Expenses"	"Volunteer Expenses"
"243571"	"Gasoline"	"Gasoline"
"243576"	"Gasoline"	"Gasoline"
"243585"	"Volunteer Expenses"	"Volunteer Expenses"
"243589"	"Office Supplies"	"Office Supplies"
"243596"	"Gasoline"	"Gasoline"
"243600"	"Postage"	"Postage"
"243606"	"Gasoline"	"Gasoline"
"243615"	"Office Supplies"	"Office Supplies"
"243620"	"Office Supplies"	"Office Supplies"
"243626"	"Event Materials"	"Event Materials"
"243634"	"T-Shirts"	"T-Shirts"
"243639"	"Office Supplies"	"Office Supplies"
"243642"	"Postage"	"Postage"
"243647"	"Office Supplies"	"Office Supplies"
"243651"	"Volunteer Expenses"	"Volunteer Expenses"
"243652"	"Volunteer Expenses"	"Volunteer Expenses"
"243656"	"Office Supplies"	"Office Supplies"
"243659"	"Office Supplies"	"Office Supplies"
"243661"	"Office Supplies"	"Office Supplies"
"243664"	"Gasoline"	"Gasoline"
"243667"	"Staff Expenses"	"Staff Expenses"
"243669"	"Printinf Materials"	"Printing Materials"
"243671"	"Printing Materials"	"Printing Materials"
"243675"	"Printing Materials"	"Printing Materials"
"243677"	"Postage"	"Postage"
"243678"	"Office Supplies"	"Office Supplies"
"243685"	"Volunteer Expenses"	"Volunteer Expenses"
"243689"	"Office Supplies"	"Office Supplies"
"243692"	"Service Fee"	"Service Fee"
"243695"	"Payroll Services"	"Payroll Services"
"243697"	"Gasoline"	"Gasoline"
"243701"	"Office Supplies"	"Office Supplies"
"243702"	"Fundraiser Expenses"	"Fundraiser Expenses"
"243704"	"Communications"	"Communications"
"243705"	"Payroll Services"	"Payroll Services"
"243708"	"Database Services"	"Database Services"
"243711"	"Communications"	"Communications"
"243712"	"Volunteer Expenses"	"Volunteer Expenses"
"243713"	"Gasoline"	"Gasoline"
"243714"	"Payroll Services"	"Payroll Services"
"243715"	"Communications"	"Communications"
"243716"	"Reimbursement for Volunteer Expenses"	"Volunteer Expenses"
"243718"	"Service Fee"	"Service Fee"
"243720"	"Gasoline"	"Gasoline"
"243727"	"Office Supplies"	"Office Supplies"
"243729"	"Postage"	"Postage"
"243758"	"Payroll Services"	"Payroll Services"
"243762"	"Payroll Services"	"Payroll Services"
"243765"	"Membership Fees"	"Membership Fee"
"243772"	"Pavillion Rental"	"Event"
"243773"	"Reimbursement"	"Reimbursement"
"243774"	"Reimbursement"	"Reimbursement"
"243776"	"Direct Mail"	"Direct Mail"
"243779"	"Reimbursement"	"Reimbursement"
"243781"	"Payroll"	"Payroll"
"243782"	"Payroll"	"Payroll"
"243783"	"Advertising"	"Advertising"
"243785"	"Advertising"	"Advertising"
"243786"	"Reimbursement"	"Reimbursement"
"243788"	"Reimbursement"	"Reimbursement"
"243789"	"Reimbursement"	"Reimbursement"
"243791"	"Communications"	"Communications"
"243793"	"Utilities"	"Utilities"
"243797"	"Telemarketing"	"Telemarketing"
"243798"	"Reimbursement"	"Reimbursement"
"243800"	"Reimbursement"	"Reimbursement"
"243802"	"Commercial Production"	"Commercial Production"
"243803"	"Fundraiser Expenses"	"Fundraiser Expenses"
"243805"	"Rent"	"Rent"
"243806"	"Polling/Printing Expenses"	"Polling/Printing Expenses"
"243808"	"Payroll"	"Payroll"
"243809"	"Payroll"	"Payroll"
"243810"	"Printing Materials/Advertising"	"Printing Materials/Adversing"
"243811"	"Reimbursement"	"Reimbursement"
"240715"	"Subscription"	"Information"
"240718"	"Printing"	"Campaigning"
"240720"	"Advertising"	"Promotion"
"240735"	"Stamps"	"Mailing"
"240740"	"Supplies"	"Supplies"
"239322"	"Bank Fees"	"Service Charge"
"239523"	"gas"	"constituent work"
"239479"	"phone bill"	"office phone"
"239486"	"dues for march,april,may and june 2006"	"civic organization"
"239517"	" phone bill"	"cell phone"
"239607"	"Newspaper ads"	"Promotion of candidate"
"239609"	"Newspaper ads"	"Promotion of candidate"
"239610"	"Newspaper ads"	"Promotion of candidate"
"239612"	"Newspaper ads"	"Promotion of candidate"
"239614"	"Newspaper ads"	"Promotion of candidate"
"239615"	"Newspaper ads"	"Promotion of candidate"
"239619"	"Newspaper ads"	"p"
"239620"	"Newspaper ads"	"Promotion of candidate"
"239622"	"Newspaper ads"	"Promotion of candidate"
"239624"	"Newspaper ads"	"Promotion of candidate"
"239625"	"Newspaper ads"	"Promotion of candidate"
"239626"	"Newspaper ads"	"Promotion of candidate"
"239627"	"Newspaper ads"	"Promotion of candidate"
"239629"	"Radio ads"	"Promotion of candidate"
"239631"	"Radio ads"	"Promotion of candidate"
"239632"	"Brochures"	"Promotion of candidate"
"239637"	"Web site"	"Promotion of candidate"
"239646"	"Postage"	"Promotional mailers"
"239414"	"Rebar"	"Sign placement"
"239425"	"Stamps"	"Mailing"
"239571"	"Campaign Printing"	"Printing Services"
"239573"	"T-shirts"	"Camapign Advertising"
"239575"	"Campaign Advertising"	"Advertising Services"
"239576"	"Campaign Signs"	"Campaign Advertising"
"244142"	"Postage"	"Postage"
"244143"	"Printing"	"Printing"
"244144"	"Postage & Handling"	"Direct Mail"
"244145"	"Newspaper Ad"	"Advertising"
"244146"	"Newspaper Ads"	"Advertising"
"244147"	"Advertising"	"Advertising"
"244148"	"Printing"	"Printing"
"244149"	"Postage"	"Postage"
"244150"	"Postage & Handling"	"Direct Mail"
"244151"	"Postage & Handling"	"Direct Mail"
"244152"	"Office Supplies"	"Office Expense"
"244153"	"Food for Volunteers"	"Campaign Expense"
"244154"	"Bank Charge"	"Bank Charge"
"240638"	"Data collection"	"research"
"240714"	"Services"	"Legal Fees"
"240765"	"Total of Expenditures "	"$50 or less"
"239781"	"N/A"	"N/A"
"240225"	"Radio & TV Spots"	"Advertising"
"240238"	"Mailers"	"Advertising"
"240240"	"Mailers"	"Advertising"
"240243"	"Campaign Signs"	"Advertising"
"240249"	"Endorsement Stamp"	"Bookkeeping"
"239809"	"stamps"	"mailing"
"239812"	"radio ads"	"ads"
"239817"	"ads"	"ads"
"239820"	"ad"	"ad"
"239840"	"printing"	"printing"
"239843"	"postage"	"postage"
"239847"	"ads"	"ads"
"239821"	"July District "	"Travel"
"239846"	"NIE sponsorship"	"Subs. sponsor for district schools"
"239825"	"Lincoln County News"	"Advertising"
"239826"	"Stroud America"	"Advertising"
"239828"	"Meeker News"	"Advertising"
"239831"	"Prague Times"	"Advertising"
"239834"	"American Legion"	"Hall Rental"
"240027"	"Signs"	"Campaign"
"240032"	"Signs"	"Campaign"
"240040"	"Media"	"Campaign"
"240055"	"Newspaper Ad."	"Campaign"
"240077"	"Pamphlets"	"Campaign"
"240080"	"Pamphlets"	"Campaign"
"240084"	"Pamphlets"	"Campaign"
"240086"	"Pamphlets"	"Campaign"
"240089"	"Signs"	"Campaign"
"240091"	"Signs"	"Campaign"
"240094"	"Pamphlets"	"Campaign"
"240116"	"Radio"	"Campaign"
"240232"	"Radio"	"Campaign"
"240486"	"Television Ads"	"Campaign"
"240732"	"Media/Phamplets"	"Campaign"
"240745"	"Television Ads"	"Campaign"
"241215"	"Television Ads"	"Campaign"
"241222"	"Television Ads"	"Campaign"
"239982"	"DOLAN SCREENPRINTING"	"PRINTING OF SIGNS"
"239983"	"DAR LYNN EMBROIDERY"	"HATS FOR CAMPAIGN"
"239985"	"MARKETING & PROMOTIONS, INC"	"STICKERS FOR CAMPAIGN"
"239988"	"LOWES"	"PAINT AND SUPPLIES FOR SIGNS"
"239989"	"WAL MART"	"PAINT AND SUPPLIES FOR SIGNS"
"239990"	"GRAND SAVINGS BANK"	"CHARGE FOR NEW CHECKS"
"239993"	"CARL METCALF"	"REIMBURS SIGN PAINT (LOWES)"
"239974"	"WALMART"	"PAINT/SUPPLIES FOR SIGNS"
"239975"	"J & J UNLIMITED"	"FANS FOR ADVERTISING(FESTIVAL"
"239976"	"ALLEN SIGN STUDIO"	"SIGNS FOR ADVERTISING CORPLAST"
"239978"	"POST NET"	"CHARGE FOR FEDEX OF REPORT"
"239980"	"LOWES"	"SUPPLIES FOR SIGNS POSTS,ETC"
"239981"	"DOLAN SCREENPAINTING"	"LABOR FOR SIGNS"
"239928"	"LL JAMES PRINTING"	"N/A"
"239930"	"GLITTER DOME"	"FUND RAISER"
"269860"	"Campaign contributionc"	"Candidate election"
"272844"	"Campaign contribution"	"Candidate election"
"272845"	"Campaign contribution"	"Candidate election"
"272846"	"Campaign contribution"	"Candidate election"
"262787"	"Mailing"	"Solicit contributions"
"262788"	"Mailing"	"Solicit contributions"
"262789"	"Mailing"	"Solicit contributions"
"262790"	"Legal fee"	"Legal advice"
"266205"	"Campaign contribution"	"Candidate election"
"240030"	"Mrs. Rayford H. Smith"	"Refund of Contribution"
"247918"	"communications"	"not required"
"247967"	"Supplies"	"not required"
"247969"	"Consulting"	"not required"
"247974"	"Travel"	"not required"
"248016"	"Travel"	"not required"
"248023"	"Supplies"	"not required"
"248029"	"Consulting"	"not required"
"248033"	"Fundraising Expense"	"not required"
"248038"	"Contract Labor"	"not required"
"248051"	"Fundraising Expense"	"not required"
"248053"	"Travel"	"not required"
"248060"	"Photography"	"not required"
"248061"	"Travel"	"not required"
"248065"	"Contract Labor"	"not required"
"248071"	"Consulting"	"not required"
"248081"	"Travel"	"not required"
"248082"	"Campaign Materials"	"not required"
"248085"	"Communications"	"not required"
"248089"	"Communications"	"not required"
"248091"	"Travel"	"not required"
"248119"	"Contract Labor"	"not required"
"248122"	"Contract Labor"	"not required"
"248128"	"Contract Labor"	"not required"
"248134"	"Consulting"	"not required"
"248141"	"Travel"	"not required"
"248148"	"Photography"	"not required"
"248151"	"Supplies"	"not required"
"248157"	"Advertising"	"not required"
"248162"	"Consulting"	"not required"
"248176"	"Printing Expense"	"not required"
"248208"	"Staff Lunch"	"not required"
"248269"	"Travel"	"not required"
"248275"	"Consulting"	"not required"
"248529"	"Member Recognition Gifts"	"not required"
"249696"	"50 or less in expenses"	"not required"
"249834"	"Refund of auto recyclers contribution"	"not required"
"240280"	"CONSULTING FEES"	"CONSULTING"
"240282"	"EXPENSE REIMBURSEMENT"	"EXPENSES"
"240283"	"CONSULTING FEES"	"CONSULTING"
"240942"	"John Smaligo for Tulsa County Commissioner"	"county candidate committee"
"250166"	"Auto Payment"	"not required"
"250174"	"Conference Reimbursement"	"not required"
"250181"	"Advertising"	"not required"
"250193"	"Transportation"	"not required"
"250203"	"Transportation"	"not required"
"250213"	"Mail, merge and processing campaign materials"	"not required"
"250217"	"Cell Phone Monthly Billing"	"not required"
"250224"	"sort mailing piece"	"not required"
"250230"	"under 50 or less "	"not required"
"240281"	"Mail out piece development and mailing"	"Advertising/Marketing"
"240285"	"Meals for Volunteers"	"Reim. for Meals for Volunteers"
"240288"	"Ads  "	"Advertising/Marketing"
"240293"	"Reimb for mileage"	"Mileage Reim"
"240299"	"Meals for Volunteers"	"Meals for Volunteers"
"240303"	"Thank You Ad"	"Advertising/Marketing"
"240315"	"Web Page Development"	"Advertising/Marketing"
"240322"	"Meals for Volunteers"	"Reim. for Meals for Volunteers"
"240332"	"Ads  "	"Advertising/Marketing"
"240344"	"ads  "	"Advertising/Marketing"
"248936"	"half down on graphics"	"advertising"
"248945"	"1,000 yard signs"	"advertising"
"240610"	"postage and printing"	"mailer"
"240618"	"food, gas"	"volunteer expenses"
"240630"	"food, party supplies"	"watch party"
"240666"	"appreciation gifts"	"volunteers"
"240678"	"bartending services"	"watch party"
"240684"	"food, gas"	"volunteer expenses"
"240689"	"postage, printing"	"reimbursement"
"240704"	"sign pick-up, storage"	"general expenses"
"241544"	"Carrier Marshall and Associates"	"postcards and software"
"241549"	"Cingular Wireless"	"cell phone bill"
"241553"	"Stanford Campaigns"	"research"
"241560"	"Meadowbrook Office Complex"	"rent"
"241563"	"US Post Office"	"postage"
"241570"	"Jill Steger"	"consultant"
"241576"	"US Post Office"	"Postage"
"241580"	"Zach Eddington"	"Consulting"
"241586"	"AT&T"	"office phone bill"
"241595"	"Matt Murphy"	"website design"
"241603"	"Central Business Equipment"	"service call charge"
"241608"	"Roger Rose"	"Accounting services"
"241612"	"SS Graphics"	"yard signs"
"240499"	"Printing"	"Printing"
"240503"	"Postage"	"Postage"
"240505"	"Newspaper Ads"	"Advertising"
"240507"	"Postage"	"Postage"
"240508"	"Phonebank"	"Campaign Activity"
"240513"	"Postage"	"Postage"
"240515"	"Newspaper Ads"	"Advertising"
"240516"	"T-Shirts"	"Advertising"
"240518"	"Newspaper Ad"	"Advertising"
"240521"	"Office Expense"	"Cell Phone"
"240524"	"Printing"	"Printing"
"240525"	"Postage"	"Postage"
"250892"	"under 50 or less "	"not required"
"249813"	"advertising"	"not required"
"249832"	"not required"	"consulting"
"249837"	"not required"	"communication"
"249876"	"not required"	"communication"
"249882"	"Fundraising Expense"	"not required"
"249893"	"Fundraising Expense"	"not required"
"249922"	"not required"	"fuel"
"249960"	"Fundraising Expense"	"not required"
"249972"	"Fundraising Expense"	"not required"
"249982"	"Fundraising Expense"	"not required"
"250017"	"Fundraising Expense"	"not required"
"240586"	"Advertising"	"Marketing"
"240595"	"Advertising"	"Marketing"
"240605"	"Campaign Materials"	"Advertising"
"240611"	"Signage"	"Advertising"
"240620"	"Banners"	"Advertising"
"240625"	"Banners"	"Advertising"
"240629"	"Banners"	"Advertising"
"240636"	"Labor"	"Advertising"
"240640"	"Labor"	"Advertising"
"240647"	"Commercials"	"Advertising"
"240656"	"Secretarial"	"Proofing"
"240664"	"Materials"	"Advertising"
"240556"	"Ron York presentation expense"	"Reimbursement, Fraternal Order of Police, Lodge #93"
"240557"	"Copying, postage and miscellaneous expenses"	"Reimburse Gerard Stege"
"240559"	"Bank fee"	"Cashier''s check "
"242809"	"ad"	"advertising"
"242813"	"ad"	"advertising"
"242834"	"TV comercials"	"advertising"
"242848"	"TV comercials"	"advertising"
"242863"	"radio comercials"	"advertising"
"242870"	"catering"	"watch party"
"242902"	"newspaper ads"	"advertising"
"242905"	"newspaper ads"	"advertising"
"242907"	"newspaper ads"	"advertising"
"242912"	"newspaper ads"	"advertising"
"242914"	"newspaper ads"	"advertising"
"242922"	"newspaper ads"	"advertising"
"242970"	"sign material"	"sign advertising"
"242980"	"recount fees"	"election recount"
"243649"	"mailing"	"advertising"
"243653"	"mailing"	"advertising"
"243657"	"signage"	"advertising"
"243662"	"consultant fees"	"consulting"
"243666"	"labor/travel reimbursement"	"Rogers Co. vote observer"
"248007"	"telephone polling"	"survey"
"240845"	"Purcell Register"	"stationary/cards-advertising"
"240846"	"Masterpiece Studio"	"Pictures for advertising pamphlets"
"240847"	"Office Max"	"stationary for campaign - supplies"
"240848"	"Hendricks Co"	"computer software"
"240849"	"Walker Signs"	"advertising signs"
"240850"	"One-Way Stitch"	"t-shirts for advertising"
"240851"	"US Post Office"	"stamps for mailing"
"240852"	"Chase"	"reimburse for balloons, stencils - advertising"
"240853"	"Nimmo''s"	"novelties - helium for balloons"
"240855"	"Media Tech"	"Printing"
"240856"	"Sheehy Signs"	"signs"
"240857"	"Chase"	"computer software"
"240858"	"Chase"	"advertising - Democrat Party - signs"
"240859"	"Chase"	"Super Cheap Signs"
"240860"	"KLBP"	"radio advertising"
"240861"	"Print & Stitch"	"novelties, t-shirts - advertising"
"240862"	"Purcell Register"	"newspaper advertising"
"240863"	"Newcastle Paper"	"newspaper advertising"
"240864"	"Blanchard News"	"newspaper advertising"
"240865"	"Purcell Register"	"newspaper advertising"
"240866"	"Blanchard News"	"newspaper advertising"
"240867"	"Newcastle Paper"	"newspaper advertising"
"240868"	"KBLP"	"radio advertising"
"240869"	"Chase"	"Super Cheap Signs & Photos"
"240870"	"Chase"	"Super Cheap Signs"
"240871"	"Carrier & Associates"	"political advertising"
"240872"	"Phillips Signs"	"signs"
"240873"	"Blanchard News"	"newspaper advertising"
"240874"	"Newcastle Paper"	"newspaper advertising"
"240875"	"Purcell Register"	"newspaper advertising"
"240876"	"Newcastle Paper"	"newspaper advertising"
"240877"	"Purcell Register"	"newspaper advertising"
"240878"	"Blanchard News"	"newspaper advertising"
"240879"	"$50 or less"	"Expenditures"
"240935"	"SUPER CHEAP CAMPAIGN SIGNS"	"ADVERTISING"
"245461"	"Letterhead, envelopes & remit envelopes Inv #118093"	"Fund raising mailing"
"245467"	"Photography services Inv. #10401"	"Publicity photos."
"245483"	"Tulsa County Senate and House Maps w/ Precincts Inv. #GIS-1404"	"For senate and house maps."
"245490"	"20 1st Class Postage Stamps"	"Postage for mailling."
"241182"	"Printing"	"Brochures"
"241199"	"Postage"	"mailings"
"241203"	"Advertising"	"newspaper"
"241212"	"political advertising"	"Newspaper Ad"
"241218"	"Political Advertising"	"newspaper Ads"
"241229"	"Political advertising"	"Newspaper Ads"
"241234"	"Campaign Novelties"	"Cards, candy,etc"
"242515"	"Fund Raising"	"Promotion"
"242517"	"Postage"	"Postage"
"242518"	"Office Equipment"	"Promotion"
"242519"	"Media"	"Promotion"
"242520"	"Fund Raising"	"Promotion"
"242521"	"Fund Raising"	"Promotion"
"242522"	"Fund Raising"	"Promotion"
"242523"	"Fund Raising"	"Promotion"
"242524"	"Fund Raising"	"Promotion"
"242525"	"Fund Raising"	"Promotion"
"242527"	"Fund Raising"	"Promotion"
"242528"	"Fund Raising"	"Promotion"
"242529"	"Promotion"	"Promotion"
"242530"	"Fund Raising"	"Promotion"
"242531"	"Promotion "	"Promotion"
"242532"	"Fund Raising"	"Promotion"
"242533"	"Travel"	"Promotion"
"242534"	"Media"	"Promotion"
"242535"	"Media"	"Promotion"
"242536"	"Fund Raising"	"Promotion"
"242537"	"Fund Raising"	"Promtion"
"242538"	"Fund Raising"	"Promotion"
"242539"	"Fund Raising"	"Promotion"
"242540"	"Fund Raising"	"Promotion"
"242541"	"Media"	"Promotion"
"242546"	"Postage"	"Postage"
"242547"	"Postage"	"Postage"
"242550"	"Media"	"Promotion"
"242552"	"Fund Raising"	"Promotion"
"242553"	"Fund Raising"	"Promotion"
"242555"	"Fund Raising"	"Promotion"
"242556"	"Fund Raising"	"Promotion"
"242557"	"Fund Raising"	"Promotion"
"242558"	"Media"	"Promotion"
"242560"	"Media"	"Promotion"
"241394"	"check"	"webhosting"
"241405"	"check"	"Media purchase"
"241412"	"check card"	"Gasoline"
"241420"	"check"	"advertising"
"241430"	"check"	"contract labor"
"241434"	"check"	"supplies"
"241445"	"check"	"box rental"
"241450"	"check card"	"Gasoline"
"241461"	"check"	"Print Services"
"241467"	"check"	"Telephone Services"
"241474"	"check card"	"supplies"
"241479"	"check"	"webhosting"
"241482"	"check"	"contract labor"
"241487"	"check card"	"Gasoline"
"241492"	"check card"	"supplies"
"241500"	"check card"	"Cell phone service"
"241507"	"check card"	"refreshments"
"241511"	"check card"	"Gasoline"
"241520"	"check"	"Graphic Design"
"241527"	"check"	"Graphic Design"
"241533"	"check card"	"supplies"
"241537"	"check card"	"Decorations"
"241541"	"check card"	"supplies"
"241547"	"check card"	"refreshments"
"241551"	"check card"	"Gasoline"
"241556"	"check card"	"supplies"
"241565"	"check"	"Catering"
"241573"	"check card"	"Gasoline"
"241579"	"check"	"Graphic Design"
"241613"	"check"	"Calling"
"241620"	"check"	"Graphic Design"
"241637"	"automatic deduction"	"Credit card contributions"
"241647"	"check"	"contract labor"
"241659"	"check"	"Telephone Services"
"241359"	"Rental of Meeting Room"	"Ralley"
"241376"	"Supplies for sign construction"	"Advertising - signs"
"241386"	"Rental of Helium Tank"	"Helium balloons for ralley"
"241391"	"Sponsorship of Rodeo"	"Advertising"
"241406"	"Advertising brochures"	"Printing Postage and delivery of brochures"
"241418"	"Sign at Rodeo grounds"	"Advertising"
"241423"	"Barnyard Scrabble"	"Advertising during Rodeo"
"241436"	"Call Projects"	"Advertising, Information"
"241449"	"TV Cable Advertising"	"Advertising"
"241455"	"Interstate Signs"	"Advertising"
"241469"	"5 K Run Sponsor"	"Advertising"
"241476"	"Newspaper and radio ads"	"Advertising"
"241480"	"TV Production"	"Advertising"
"241481"	"4 8x16 Signs for Trailers"	"Advertising"
"241489"	"Pie Supper Auction"	"Advertising"
"241497"	"Rodeo Sign/Chute Sponsorship"	"Advertising"
"241505"	"Political Ad"	"Advertising"
"241517"	"Political Ad"	"Advertising"
"241530"	"Political Ad"	"Advertising"
"241538"	"Political Ad"	"Advertising"
"241545"	"Political Ad"	"Advertising"
"241559"	"Doorhangars"	"Advertising"
"241564"	"Brochures"	"Advertising"
"241571"	"Helium Tank"	"Balloons"
"241581"	"Newspaper Ads"	"Advertising"
"241587"	"Newspaper Ads"	"Advertising"
"241592"	"Newspaper Ads"	"Advertising"
"241597"	"Newspaper Ads"	"Advertising"
"241601"	"Door Hangers"	"Advertising"
"241691"	"Poteau Daily News"	"advertisement"
"241695"	"Spiro Choctaw Senior Citizens"	"Pie Auction"
"241697"	"Heavener Chamber of Commerce"	"dues"
"241699"	"Heavener Chamber of Commerce"	"rodeo sponsor"
"241702"	"Spiro Graphic"	"ad"
"241704"	"Oklahoma State Troopers Association"	"ad"
"241707"	"Protectors Motorcycle Assoc."	"advertisement"
"241709"	"Poteau Masonic Lodge"	"golf sponsorship"
"241711"	"Poteau Quarterback Club"	"advertisement"
"241712"	"Poteau Dugout Club"	"sponsorship"
"241714"	"Expenditures of $50 or less"	"-"
"242047"	"Expenditures of $50 or less"	"-"
"243334"	"Bank Fees"	"Service Charge"
"242263"	"campaign meals"	"administrative"
"242266"	"campaign meals"	"administrative"
"242268"	"campaign meals"	"administrative"
"242271"	"photography"	"advertising"
"242273"	"food"	"travel"
"242277"	"food"	"travel"
"242280"	"photography"	"advertising"
"242282"	"photography"	"advertising"
"242284"	"bumper stickers"	"advertising"
"242290"	"less than $50"	"various"
"242166"	"shirts"	"-"
"242167"	"paint"	"-"
"242168"	"signs"	"-"
"242169"	"voter database"	"-"
"242170"	"website"	"-"
"242171"	"cost of phone usage"	"-"
"242172"	"expenditures of $50 or less"	"-"
"242183"	"US postmaster"	"stamps"
"242184"	"paper"	"8 X 11"
"242185"	"storage"	"-"
"155925"	"Expenditures of $50 or less"	"None given"
"155976"	"Printing for Mailing "	"None Given"
"156000"	"Recipient of Transfer"	"NA"
"156031"	"Filing Fee"	"None Given"
"156032"	"Dues/Fees"	"None Given"
"156085"	"Refund to AES Shady Point"	"Donor Request"
"156086"	"Bookkeeping"	"General Operation & Overhead"
"156087"	"Professional Services"	"Consulting"
"156088"	"Ad in Drama Program"	"Advertising"
"156089"	"Mailing List"	"Campaign"
"156090"	"Professional Services"	"General Operation & Overhead"
"156091"	"Travel, Meals, Lodging Expense"	"Reimbursement"
"156092"	"Banking Fee"	"Service Charge"
"156093"	"Monthly Cell Phone Expense"	"Campaign"
"156094"	"Luncheon"	"Staff Appreciation"
"156095"	"Professional Services"	"Consulting"
"156096"	"Graphic Design"	"Printed Forms"
"156097"	"Banking Fee"	"Service Charge"
"156098"	"Banking Fee"	"Service Charge"
"156099"	"Professional Services"	"General Operation & Overhead"
"156100"	"Printing"	"Campaign"
"156101"	"Travel Expense, Meals"	"Reimbursement"
"156102"	"Professional Services"	"General Operation & Overhead"
"156103"	"Office Supplies"	"General Operation & Overhead"
"156104"	"Travel Expense, Meals, Lodging"	"Reimbursement"
"156105"	"Bookkeeping"	"General Operation & Overhead"
"156106"	"Travel Expense"	"Reimbursement"
"156107"	"Banking Fees"	"Service Charge"
"156108"	"Banking Fees"	"Service Charge"
"156110"	"Expenditures of $50 or less"	"not given"
"156215"	"postage"	"None given"
"156217"	"Rent"	"None given"
"156219"	"Booth rental"	"None given"
"156220"	"Rent"	"None given"
"156221"	"Phone"	"None given"
"156222"	"Postage"	"None given"
"156214"	"Annual PAC Registration Fee"	"EC #597091"
"162316"	"Stamps"	"Post cards"
"162317"	"Printing"	"Callers list"
"162319"	"Decorations & paperware"	"fundraiser & parades"
"162320"	"bubble gum & water"	"2 parades"
"162321"	"10 carrying signs"	"for parades"
"179297"	"Flowers"	"for fundraiser"
"179317"	"bubble gum"	"parade"
"179325"	"coyping list"	"volunteers"
"179330"	"2 rolls postcard stamps"	"mailing to voters"
"179337"	"Photo Shoot fee"	"for mailouts"
"179348"	"Cashier''s check"	"for filing fee"
"179366"	"Cashier''s check"	"for Conner Ferguson for gasoline for errands"
"179525"	"2 rolls postcard stamps"	"mailing to voters"
"179539"	"coyping list"	"for volunteers"
"179568"	"gasoline expense"	"delivering signs from Tulsa"
"179584"	"yard signs"	"to display"
"179596"	"prepare mailouts"	"Bio & job mailings"
"179647"	"printing post cards"	"values & taxes mailouts"
"179654"	"2400 stamps"	"for wife''s letter"
"179659"	"10 t-shirts screen printed"	"for volunteers"
"179662"	"wife''s envelopes & letters printed"	"for mailouts to women voters"
"179670"	"1/2 page ad"	"for advertising campaign"
"156245"	"Accounting services"	"Professional services"
"156248"	"Sticker/sign printing"	"Campaign advertising"
"156252"	"Candidate filing"	"Filing fees"
"176726"	"T-shirt Printing"	"Advertising Expense"
"156260"	"US Postmaster"	"postage newsletter"
"156263"	"Ethics Commission"	"registration fee for 2006"
"156265"	"US Postmaster"	"postage newsletter"
"156268"	"NOC"	"mnthly meeting meals"
"156270"	"OFRW"	"dues remittance"
"156272"	"OFRW"	"yearly registration fee"
"156273"	"Nancy Truman"	"supplies, newsletter"
"156274"	"Blanton IT"	"web page fee"
"156277"	"NOC"	"monthly meeting meals"
"156279"	"OFRW"	"15 member renewals"
"156300"	"PDQ Printing"	"printing yearbook, newsletter"
"156301"	"US Postmaster"	"newsletter"
"156303"	"NOC"	"March meeting meals"
"156304"	"OFRW"	"Shining Star"
"156305"	"OFRW"	"two member renewals"
"156306"	"Carole Courter"	"OFRW registration fee meeting"
"156308"	"Deirdre Postier"	"1/2 OFRW Registration meeting fee"
"156310"	"Violet Eggers"	"not given"
"156311"	"Jeannine Long"	"not given"
"156312"	"Margaret Jones"	"not given"
"156313"	"Lois Clausing"	"not given"
"156343"	"S&W Capitol Advisors"	"Consultant"
"156344"	"David Dougherty"	"Consultant"
"156349"	"printed tshirts"	"not given"
"156350"	"Expenditures of $50 or less"	"not given"
"156372"	"US Post Office"	"Box rental"
"156373"	"Ethics Commission"	"2006 registration fee"
"156374"	"Expenditures of $50 or less"	"not given"
"156362"	"S&W Capitol Advisors"	"Consultant"
"156363"	"David Dougherty"	"Consultant"
"156375"	"accounting services"	"not given"
"156383"	"postage"	"not given"
"156384"	"Ethics Commission"	"2006 registration fee"
"156385"	"postage"	"not given"
"156386"	"postage"	"not given"
"156410"	"Bank Charges"	"None Given"
"156485"	"Cingular Wireless"	"None Given"
"156488"	"Cingular Wireless"	"None Given"
"156489"	"Cingular Wireless"	"None Given"
"156496"	"Ethics Commission"	"Registration Fee"
"157245"	"Kelly George, 204 N Robinson #1500 OKC 73102"	"Contribution Refund"
"157246"	"Gary B. Homsey, 4816 N Classen Blvd OKC 73118"	"Contribution Refund"
"157248"	"Kelly George, 204 N Robinson #1500 OKC 73102"	"Contributions Refund"
"157250"	"Daniel S. George, Attorney"	"Contribution Refund"
"157252"	"Accounting expense"	"Professional Services"
"157254"	"Legal advice services"	"Professional Services"
"157256"	"Accounting services"	"Professional Services"
"157259"	"Bank charge expense"	"Bank Charges and Adjustments"
"157260"	"Bank charge expense"	"Bank Charges and Adjustments"
"157262"	"Bank charge expense"	"Bank Charges and Adjustments"
"157264"	"$50 or less"	"Expenditures"
"156696"	"Accounting Services"	"Professional Services"
"156862"	"Rental"	"Fund-Raising Concert"
"156863"	"Staging, Artists, Theatre & Office Supplies"	"Fund-Raising Concert"
"156864"	"Lights & Curtains"	"Apr 1 Fund-raising concert"
"156865"	"Campaign Contribution"	"Candidate for Tulsa City Council"
"156866"	"Campaign Contribution"	"Candidate for Tulsa City Council"
"156867"	"Campaign Contribution"	"Candidate for Tulsa City Council"
"156868"	"Campaign Contribution"	"Candidate for Tulsa City Council"
"156870"	"Annual Filing Fee"	"Registration"
"156893"	"Musical Performance"	"Fund-raising Concert"
"205370"	"Venue"	"Fund-raising Concert"
"205369"	"Reimburse Concert Expenses"	"Fund-raising "
"205371"	"Venue"	"Fund-raising Concert"
"205372"	"Venue"	"Fund-raising Concert"
"205373"	"Music"	"Fund-raising Concert"
"205374"	"Reimburse Expenses"	"Fund-raising Concert"
"157077"	"Ethics Commission"	"2006 registration fee"
"157079"	"Ethics Commission"	"not given"
"157080"	"Logan County Demo Women''s Club"	"not given"
"181030"	"Bank Fees "	"Service Charges"
"181031"	"Bank Fees"	"Service Charges"
"181032"	"Bank Fees"	"Service Charges"
"181033"	"Bank Fees "	"Service Charges"
"186132"	"Stan Inman for OK County Commissioner"	"Contribution to County Candidate"
"186137"	"Jim Roth for County Commissioner"	"Contribution to County Candidate"
"186141"	"Bank Fees"	"Service Charges"
"186147"	"Bank Fees"	"Service Charges"
"186203"	"Bank Fees"	"Service Charges"
"157084"	"Travel and misc. expenses"	"not given"
"157085"	"CDS"	"consulting"
"157086"	"Expenditures of $50 or less"	"not given"
"157237"	"campaign consultant"	"not given"
"157238"	"Refunded to Keith Aycock"	"Opponent withdrew"
"157425"	"Accounting Services"	"Professional Services"
"157429"	"Accounting Services"	"Professional Services"
"157433"	"Legal Services"	"Professional Services"
"157436"	"Acccounting Services"	"Professional Services"
"192962"	"Bank fee"	"Bank service charge"
"193037"	"Credit Card Fees"	"Bank Charges"
"193043"	"Credit Card Fees"	"Bank Charges"
"157549"	"Aggregate total of non-OK disbursements"	"contributions"
"157553"	"Expenditures of $50 or less"	"not given"
"157609"	"Ron Kirby for City Council"	"candidate"
"157612"	"Maria Barnes for City Council"	"candidate"
"157613"	"Dennis Troyer for City Council"	"candidate"
"164805"	"Outdoor Billboard Contract"	"Advertising"
"164807"	"Outdoor Billboard"	"Advertising"
"164809"	"Banners"	"Advertising"
"164820"	"Signs"	"Advertising"
"164821"	"Signs Material"	"Advertising"
"164824"	"Color Cards"	"Advertising"
"164835"	"Reimburse for OK State Election Board"	"Filing Fees"
"164836"	"T- Shirts"	"Advertising"
"164837"	"T-Shirts"	"Advertising"
"159000"	"Internal Revenue Service"	"2005 Federal Income Tax"
"159003"	"$50 or less"	"Expenditures"
"159005"	"Aggregate Total of"	"Non-OK Disbursements"
"157786"	"Filing Fee"	"NA"
"157787"	"Lunch "	"Meeting w/Lance Cargill & Ag Groups"
"157788"	"Dinner"	"Phil Richardson Duck Hunt Dinner"
"157790"	"Ok Publishing"	"Subscription Fee"
"157993"	"2006 Filing Fee"	"None Given"
"157871"	"Registration Fee"	"Annual"
"158035"	"Filing fees"	"None Given"
"158058"	"None Given"	"None Given"
"158104"	"FILING FEE"	"NA"
"158935"	"DEBORAH MARTIN"	"BOOKEEPING SERVICE"
"158937"	"ETHICS COMMISSION"	"REGISTRATION FEES"
"158940"	"FRANKLIN GRAPHICS"	"PRINTING FORM"
"158942"	"A & O ADVISORY"	"CONSULTANTS"
"158943"	"A  & O ADVISORY"	"CONSULTANT"
"158945"	"BANCFIRST"	"CHECK CHARGES"
"161542"	"CAMPAIGN CONTRIBUTION"	"NA"
"161543"	"CAMPAIGN CONTRIBUTION"	"NA"
"161544"	"CAMPAIGN CONTRIBUTION"	"NA"
"161545"	"CAMPAIGN CONTRIBUTION"	"NA"
"161546"	"CAMPAIGN CONTRIBUTIONS"	"NA"
"158825"	"Campaign planning meeting"	"Food"
"177793"	"Monthly billing"	"Telephone line"
"177857"	"Marketing"	"Placement of yard signs"
"177901"	"Marketing"	"Placement of yard signs"
"178086"	"Stamps"	"Postage"
"178012"	"Marketing"	"Sign assembly"
"178064"	"Telephone"	"Monthly billing"
"178071"	"Campaign meeting"	"Food"
"178074"	"Marketing"	"Marketing Advisor"
"178077"	"Administrative Services"	"July"
"178081"	"Miscellaneous Office"	"Supplies"
"178092"	"Food and refreshments"	"Fundraiser"
"178094"	"Miscellaneous Office"	"Supplies"
"161328"	"Purchase"	"Office equipment"
"161329"	"Computer"	"Purchase"
"161330"	"Stationary and Envelopes"	"Purchase supplies"
"161331"	"Printing"	"Copies"
"161332"	"Campaign meeting"	"Food"
"161333"	"Printing"	"Printed supplies"
"161334"	"Campaign meeting"	"Food"
"161335"	"Printing"	"Copies"
"161336"	"Administrative Services"	"For April"
"161337"	"Stamps"	"Postage"
"161338"	"Campaign meeting"	"Food"
"161339"	"Advertising"	"Marketing"
"161340"	"Campaign"	"Services"
"161341"	"Administrative Services"	"May"
"161344"	"Campaign meeting"	"Food"
"161343"	"Stamps"	"Postage"
"161345"	"Printing"	"Signs"
"161346"	"Printing"	"Copies"
"161348"	"Miscellaneous Office"	"Supplies"
"161349"	"Campaign meeting"	"Food"
"161350"	"Campaign meeting"	"Food"
"161351"	"Fees"	"Filing Costs"
"161352"	"Printing"	"Signs"
"161353"	"Administrative Services"	"June"
"161354"	"Stamps"	"Postage"
"161355"	"Campaign meeting"	"Food"
"161356"	"Stamps"	"Postage"
"161357"	"Marketing"	"Marketing"
"161358"	"Miscellaneous Office"	"Supplies"
"161359"	"Miscellaneous Office"	"Supplies"
"161360"	"Stamps"	"Postage"
"161361"	"Campaign meeting"	"Food"
"184747"	"Campaign meeting"	"Food"
"158602"	"Ethics Commission"	"2006 registration fee"
"158637"	"Ethics Commission"	"2006 registration fee"
"158638"	"Bank card"	"MTOT Disc"
"158639"	"Bank card"	"MTOT disc"
"158640"	"Bank card"	"MTOT disc"
"158641"	"Bank of Oklahoma "	"analysis"
"161687"	"Advertising"	"Campaign"
"161688"	"Advertising"	"Campaign"
"161722"	"Remittance envelopes"	"Campaign reporting req."
"161741"	"Photo work"	"Campaign web site"
"161748"	"Checks & deposit forms"	"Campaign supplies"
"161753"	"Advertising"	"Campaign"
"161759"	"Letters & envelopes"	"Campaign supplies"
"161781"	"Large corr-plas signs"	"Advertising"
"163420"	"Direct mail piece"	"Campaign advertising"
"163421"	"Walk cards"	"Campaign advertising"
"169796"	"Large corr-plas signs"	"canpaign-advertising"
"161327"	"Aggregate total of"	"Non-OK Disbursements"
"161432"	"Ethics Commission"	"Registration Fee"
"160381"	"Advertisement"	"None given"
"160384"	"Consulting fee"	"None given"
"160387"	"Ethics Commission"	"Registration fee (SO-2)"
"160392"	"Lawton High School "	"Advertisement"
"160396"	"Eisenhower Baseball"	"None given"
"160399"	"City National"	"Advertisment"
"160402"	"OK Fire PAC"	"Contribution"
"160405"	"Joe Dorman Senate Race"	"Contribution"
"160411"	"Jari Askins'' Senate Race"	"Contribution"
"160413"	"Don Armes'' Senate Race"	"Contribution"
"160416"	"Janice Drewry Senate Race"	"Contribution"
"160420"	"Randy Warren County Commissioner Race"	"Contribution"
"160423"	"Lawton High Baseball"	"Advertisement"
"159805"	"Misc. expense $50 or less"	"None given"
"179536"	"COMMERCIAL"	"ADVERTISING AND PROMOTIONS"
"179590"	"PRINTING"	"CONTRIBUTION CARDS, LETTERHEAD, ENVELOPES, ETC."
"179606"	"MAILINGS"	"MISC. LETTERS TO REGISTERED VOTERS"
"179674"	"MAILINGS"	"MISC. LETTERS TO REGISTERED VOTERS"
"179683"	"OFFICE SUPPLIES"	"PAPER, PENS, ETC."
"179687"	"OFFICE SUPPLIES"	"PAPER, PENS, ETC."
"179695"	"POSTAGE"	"POSTAGE FOR MAIL-OUTS"
"179698"	"POSTAGE"	"POSTAGE FOR MAIL-OUTS"
"179705"	"OFFICE HELP"	"HELP WITH MAILINGS"
"179712"	"ADVERTISING AND PROMOTIONS"	"2X4 SIGNS"
"179716"	"ADVERTISING AND PROMOTIONS"	"MATERIALS TO PUT UP SIGNS"
"179718"	"ADVERTISING AND PROMOTIONS"	"T-SHIRTS FOR CAMPAIGN"
"179721"	"ADVERTISING AND PROMOTIONS"	"SIGNS"
"179725"	"REFRESHMENTS"	"REFRESHMENTS FOR CAMPAIGN EVENT"
"179768"	"PRINTING"	"CONTRIBUTION CARDS, LETTERHEAD, ENVELOPES, ETC."
"179756"	"PRINTING"	"CONTRIBUTION CARDS, LETTERHEAD, ENVELOPES, ETC."
"179761"	"PRINTING"	"CONTRIBUTION CARDS, LETTERHEAD, ENVELOPES, ETC."
"179764"	"PRINTING"	"CONTRIBUTION CARDS, LETTERHEAD, ENVELOPES, ETC."
"179772"	"PRINTING"	"CONTRIBUTION CARDS, LETTERHEAD, ENVELOPES, ETC."
"179775"	"PRINTING"	"CONTRIBUTION CARDS, LETTERHEAD, ENVELOPES, ETC."
"182000"	"FEES"	"CANDIDACY FILING AND CASHIER CHECK FEES"
"159449"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"159400"	"Professional fees"	"Campaign coordination"
"159401"	"Printing"	"Petitions"
"159402"	"Reimbursement"	"Phone, postage, printing & supplies"
"159403"	"Printing"	"Petitions"
"159404"	"Reimbursement"	"Phone expenses"
"160293"	"NOT GIVEN"	"NOT GIVEN"
"160292"	"NOT GIVEN"	"NOT GIVEN"
"160351"	"EXPENDITURES $50 OR LESS"	"NOT GIVEN"
"160335"	"Accounting Services"	"Professional Services"
"160337"	"$50 or less"	"Expenditures"
"1153460"	"Communication and mailers"	"Communicate message to voters"
"1153464"	"Consulting and signs"	"Communicate to voters"
"1153467"	"Advertising"	"Message to voters"
"1153466"	"Advertising"	"Message to voters"
"1153468"	"Voter ID and management services"	"Message to voters"
"1153463"	"Consulting, supplies and signs"	"Communicate to voters"
"1153465"	"Consulting services"	"Communication to voters"
"1153462"	"Communication and mailers"	"Mail messages to voters"
"160358"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"160137"	"Candidate Campaign Contribution"	"Support Candidate"
"160484"	"FACILITY & FOOD "	"MEMBERSHIP LUNCH"
"160485"	"NEWSLETTER PRINTING & POSTAGE"	"NOT GIVEN"
"160486"	"OFRW DUES"	"FOR 193 MEMBERS"
"160487"	"ITEMS TO REPLENISH BOUTIQUE"	"NOT GIVEN"
"160488"	"FUNDRAISER REIMBURSEMENT"	"NOT GIVEN"
"160489"	"OFRW DUES"	"FOR NEW MEMBERS"
"160490"	"BOUTIQUE REPLENISHMENT"	"NOT GIVEN"
"160492"	"AUCITON ITEM FOR FUNDRAISER"	"NOT GIVEN"
"160499"	"NEWSLETTER PRINTING & POSTAGE"	"NOT GIVEN"
"160500"	"ANNUAL FEE FOR RECORD STORAGE"	"NOT GIVEN"
"160501"	"LPRINTING OF YEARBOOK"	"NOT GIVEN"
"160502"	"BOUTIQUE ITEMS"	"NOT GIVEN"
"160503"	"LUNCH EXPENSE"	"MEMEBERSHIP MEETING"
"160504"	"DEPOSIT"	"TO HOD VENUE FALL FUNDRAISER"
"160505"	"NEWSLETTER PRINTING & POSTAGE"	"NOT GIVEN"
"160506"	"BOUTIQUE REPLENISHMENT"	"NOT GIVEN"
"160507"	"CHAIR RENTAL MARCH MEETING"	"NOT GIVEN"
"160508"	"BOOK REVIEWES MARCH FUNDRAISER"	"NOT GIVEN"
"160509"	"BOXED LUNCHES "	"MARCH FUNDRAISER"
"160510"	"POSTAGE OT MAIL YEARBOOKS"	"NOT GIVEN"
"160511"	"TYPESETTING YEARBOOKS"	"NOT GIVEN"
"160513"	"BOUTIQUE REPLENISHMENT"	"NOT GIVEN"
"160514"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"161599"	"Constituent Relations"	"St House of Reps"
"161644"	"Wireless Telephone"	"Communications"
"161651"	"Constituent Relations"	"Business Lunch"
"161657"	"Constituent Relations"	"St House of Reps"
"161662"	"Ad Design"	"Newspaper"
"161695"	"Sandis 512 XD Memor"	"Office Supplies"
"161701"	"Constituent Relations"	"House Discussions"
"161708"	"Printing"	"Envelopes/Invites"
"161761"	"Constituent Relations"	"Spring Task Force Summit"
"161768"	"Travel/Hotel/Conference Registration"	"Spring Task Force Summit"
"161803"	"Mailer"	"Invite Reception"
"161810"	"Printer Ink"	"Office Supplies"
"161816"	"Flowers"	"Staff Relations"
"161822"	"Wireless Telephone"	"Communications"
"161901"	"State Of Oklahoma Accounting Div"	"Printing"
"161923"	"Constituent Relations"	"House Activity"
"161932"	"Staff "	"Fundraiser"
"161937"	"Ink Jet/copy machine"	"Office Supplies"
"161964"	"Tickets"	"Constituent Relations"
"161979"	"Constituent Relations"	"Educational Foundation"
"161998"	"Constituent Relations"	"Legislative Actions"
"162062"	"Travel/Hotel/Meeting Registration"	"2006 ALEC Annual Meeting"
"179293"	"Travel"	"Conference"
"179303"	"Travel"	"Conference Discussions"
"179312"	"Conference"	"Lodging"
"179344"	"Meeting"	"Legative Discussions"
"179374"	"Discussions"	"Legative"
"179562"	"6 Constituents"	"Constituent Relations"
"179586"	"Meeting"	"Constituent Relations"
"179594"	"Filing Fee"	"2006 State Rep"
"179608"	"NIE Sponsorship"	"Education"
"179614"	"Wireless Tele"	"Communications"
"179625"	"Annual Dues"	"Chamber of Commerce"
"160361"	"not given"	"not given"
"160569"	"Bankcard"	"Merchant services"
"160570"	"Bankcard"	"merchant services"
"160573"	"Bankcard"	"merchant services"
"160575"	"Expenditures of $50 or less"	"not given"
"161479"	"PROMOTIONAL GIVE AWAY OKACAA"	"NOT GIVEN"
"161482"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"160649"	"Kyle Skaggs"	"Fundraiser Expenses"
"160650"	"Att Strategies"	"Consultation"
"160651"	"Franklin Graphics"	"Printing"
"242186"	"bumper stickers"	"-"
"242187"	"Edge One Signs"	"yard signs"
"242188"	"expenditures of $50 or less"	"-"
"242333"	"stamps"	"mailings"
"242335"	"banner"	"advertising"
"242336"	"mail sort"	"advertising"
"242338"	"postage"	"mailer"
"242339"	"manager reimbursement"	"expenses incurred"
"242340"	"pie auction"	"community event"
"242342"	"mail sort"	"advertising"
"242343"	"postage"	"mailer"
"242344"	"pizza"	"volunteer lunch"
"242345"	"food"	"volunteer lunch"
"242347"	"graphic design and printing"	"advertising"
"242349"	"printing"	"advertising"
"242350"	"cell phone"	"phone calls"
"242352"	"contract labor"	"manager fee"
"251066"	"Printing"	"Printing"
"251071"	"Advertising"	"Advertising"
"243303"	"Consulting"	"Consulting Service"
"243306"	"Printing"	"Printing"
"243309"	"Consulting"	"Consulting Service"
"243311"	"Postage & Handling"	"Postage"
"243312"	"Consulting"	"Consulting Service"
"243314"	"Reimbursement"	"Gas"
"243317"	"Consulting"	"Consulting Service"
"243321"	"Consulting"	"Consulting Service"
"243419"	"Consulting"	"Consulting Service"
"243421"	"Consulting"	"Consulting Service"
"249463"	"Postage & Handling"	"Postage & Handling"
"249465"	"Postage & Handling"	"Postage & Handling"
"249516"	"Postage & Handling"	"Postage & Handling"
"249578"	"Postage"	"Postage"
"249584"	"Postage"	"Postage"
"249588"	"Postage"	"Postage"
"242411"	"Printing"	"Printing"
"242412"	"Photography"	"Photography"
"242413"	"Printing"	"Printing"
"242414"	"Printing"	"Printing"
"242495"	"wireless phone"	"constitrences"
"242496"	"donation"	"donation"
"242497"	"postage"	"constitrences"
"242499"	"miscellaneaus items refund"	"constitrences"
"242503"	"campaign items"	"election"
"242505"	"charges - checking"	"bank charge"
"242468"	"LEGISLATIVE BREAKFAST"	"TRAVEL ACCOMMODATIONS"
"242469"	"LEGISLATIVE CONFERENCE"	"TRAVEL ACCOMMODATIONS"
"242470"	"PAC SHIRTS"	"MISCELLANEOUS"
"242471"	"MISCELLANEOUS"	"11TH DISTRICT FUNDRAISER"
"242472"	"MISCELLANEOUS"	"LEGISLATIVE RECEPTION"
"242473"	"MISCELLANEOUS "	"RECEPTION DINNER"
"242474"	"MISCELLANEOUS"	"POLITICAL PICNIC"
"242475"	"MISCELLANEOUS"	"PAC SHIRTS"
"242476"	"MICK CORNETT FOR CONGRESS"	"CAMPAIGN CONT."
"242477"	"MAILING"	"POSTAGE"
"242478"	"MAILING"	"FLYERS"
"242479"	"jim roth"	"county comm."
"242480"	"JIM ROTH"	"CO. COMMISSIONER"
"242481"	"GREG MASHBURN "	"CLEVELAND CO. DA"
"242482"	"DAVID PRATER"	"OK COUNTY DA"
"242516"	"Signs, radio ads, mailing and fee"	"For canpaign advertising and consulting"
"242561"	"Photography"	"Advertising"
"242562"	"Refund"	"Refund Contribution"
"242563"	"Advertising Materials"	"Advertising"
"242565"	"Rent"	"Event Rent"
"242569"	"Posters and Shipping"	"Posters"
"242580"	"Reimburse office supplies"	"General Administration"
"242700"	"Paid by Check #503"	"Purchase of plywood and paint for campaign signs"
"242705"	"Paid by Check #504"	"Purchase of T-Shirts and Campaign Stickers"
"242710"	"Paid by Check #505"	"Gasoline expense "
"242717"	"Paid by Check #506"	"Purchase of Balloons for Parades"
"242728"	"Paid by Check #508"	"Gasoline expense For Fairview Parade"
"242730"	"Paid by Check #509"	"Purchase of Candy for Parades"
"242734"	"Paid by Check #510"	"Political Advertisement"
"242736"	"Paid by Check #511"	"Purchase of plywood and paint for campaign signs"
"251260"	"Direct Mail Advertising"	"Advertising"
"242906"	"Printing"	"Advertising"
"242910"	"Personal services"	"Campaign management"
"242913"	"Personal Services"	"Campaign mangament"
"242919"	"Yard Signs"	"Advertising"
"242928"	"Newspaper inserts"	"Advertising"
"242972"	"Telephone calling"	"Advertising"
"242990"	"Supplies for yard signs"	"Advertising"
"243005"	"Reimburse misc expenses-off supplies, sign supplies, food for watch party"	"Miscellaneous campaign expenses"
"243184"	"Billboards"	"advertising"
"243197"	"reimbursement for postage and letters"	"letters to voters"
"243200"	"radio ad deposit"	"advertising"
"243290"	"advertising"	"advertising"
"243292"	"advertising"	"advertising for calf catch"
"243300"	"advertising"	"contribution towards car trophy"
"243310"	"August 2006 Cotton Electric Newspaper"	"advertising"
"243318"	"advertising"	"advertising"
"243320"	"paddle fans, shipping costs"	"advertising"
"243338"	"bank cost"	"checking acct service charge"
"243349"	"bank cost"	"bank charge"
"252114"	"Bank Fee"	"Bank Fee"
"252119"	"Bank Fee"	"Bank Fee"
"252163"	"Credit Card Processing Fee"	"Credit Card Processing"
"252166"	"Credit Card Processing Fee"	"Credit Card Processing"
"243570"	"Postage"	"Mailing"
"243592"	"Production and Media Buy"	"Advertising"
"243621"	"Production"	"Advertising"
"243631"	"Telecommunications"	"Telecommunications"
"243636"	"Printing"	"Printing"
"243638"	"Media Buy"	"Advertising"
"243640"	"Media Buy"	"Advertising"
"243644"	"Production and Media Buy"	"Advertising"
"243650"	"Telecommunications"	"Telecommunications"
"243660"	"Advertising"	"Advertising"
"243670"	"Salary"	"Payroll"
"243673"	"Salary"	"Payroll"
"243676"	"Salary"	"Payroll"
"243680"	"Salary"	"Payroll"
"243682"	"Salary"	"Payroll"
"243683"	"Telecommunications"	"Telecommunications"
"243686"	"Postage"	"Mailing"
"243688"	"Telecommunications"	"Telecommunications"
"243691"	"Advertising"	"Advertising"
"243694"	"Advertising"	"Advertising"
"243698"	"Printing"	"Printing"
"243703"	"Tax Payment"	"Tax Payment"
"243719"	"Salary"	"Payroll"
"243722"	"Salary"	"Payroll"
"243723"	"Salary"	"Payroll"
"243724"	"Salary"	"Payroll"
"243725"	"Telecommunications"	"Telecommunications"
"243726"	"Production"	"Advertising"
"243728"	"Food/Fuel/Ofc. Supplies/Postage"	"Campaign Supplies"
"243730"	"Facility Rental"	"Event Support"
"243733"	"Advertising"	"Advertising"
"243737"	"Printing"	"Printing"
"243740"	"Printing"	"Printing"
"243744"	"Design"	"Printing"
"243746"	"Rent"	"Office Rent"
"243748"	"Salary"	"Payroll"
"243754"	"Research"	"Research"
"243761"	"Audio-Visual Services"	"Watch Party"
"243764"	"Printing"	"Printing"
"243767"	"Shipping"	"Shipping"
"243778"	"Software & Support"	"Database Support"
"243784"	"Tax Payment"	"Tax Payment"
"243794"	"Tax Payment"	"Tax Payment"
"243796"	"Tax Payment"	"Tax Payment"
"243799"	"Tax Payment"	"Tax Payment"
"243801"	"Advertising"	"Advertising"
"243807"	"Printing"	"Printing"
"248101"	"Radio Buy"	"Radio Buy"
"251239"	"Service Charges"	"Bank Fees"
"251243"	"Service Charges"	"Bank Fees"
"251245"	"Account Analysis"	"Bank Fees"
"251247"	"Payroll Taxes"	"Tax Payments"
"251268"	"Service Charges"	"Bank Fees"
"251270"	"Service Charges"	"Bank Fees"
"243340"	"Payroll"	"Wage expense"
"243342"	"Payroll"	"Wage expense"
"243346"	"Payroll"	"Wage expense"
"243347"	"Payroll"	"Wage expense"
"243348"	"Insurance "	"Insurance expense"
"243351"	"Payroll tax"	"Tax expense"
"243357"	"Payroll"	"Wage expense"
"243362"	"Internet"	"Communication expense"
"243370"	"Meals and fuel"	"Travel expense"
"243375"	"Telephone"	"Communication expense"
"243379"	"Telephone "	"Communication expense"
"243382"	"Electricity"	"Utility expense"
"243384"	"Gas"	"Utility expense"
"243387"	"Water"	"Utility expense"
"243391"	"Office cooler"	"Office expense"
"243397"	"Printed material"	"Printing expense"
"243400"	"Lawn care"	"Office expense"
"243405"	"Consulting"	"Professional services"
"243411"	"Accounting "	"Professional services"
"243414"	"Payroll"	"Wage expense"
"243416"	"Payroll"	"Wage expense"
"243426"	"Payroll"	"Wage expense"
"243428"	"Mileage"	"Travel expense"
"243431"	"Payroll tax"	"Tax expense"
"243446"	"Consulting"	"Professional expense"
"243448"	"Office Space"	"Rental expense"
"243451"	"Accounting "	"Professional services"
"243456"	"Domain name"	"Communication expense"
"244600"	"stationary"	"correspondence"
"244602"	"Printing"	"campaign mailing "
"244606"	"Advertisement"	"Campaign"
"244609"	"Advertisement"	"campaign"
"244612"	"mailing"	"campaign"
"244614"	"mailing"	"end of session report"
"244621"	"rental fee for Fellowship Hall"	"watch party"
"244627"	"mailing "	"campaign"
"244634"	"donation"	"support for troopers"
"244635"	"mailing cards"	"campaign"
"244638"	"reimbursement"	"campaign signs "
"244642"	"last reimbursement "	"campaign signs"
"244644"	"fee"	"campaign consulting"
"244697"	"fees"	"preparing signs"
"245745"	"fee"	"voters telephone poll"
"250322"	"advertising"	"advertising"
"250330"	"printing"	"advertising"
"250335"	"protional material"	"advertising"
"250338"	"printing"	"advertising"
"250363"	"protional material"	"advertising"
"243858"	"OFFICE SUPPLIES"	"Office Supplies"
"243859"	"OFFICE SUPPLIES"	"Office Supplies"
"243860"	"OFFICE SUPPLIES"	"Office Supplies"
"244064"	"Donation - Advertising"	"ADVERTISING"
"244065"	"ADVERTISING"	"ADVERTISING"
"244070"	"Computer repair"	"Computer repair"
"244072"	"CONSULTING FEE"	"CONSULTING FEE"
"243989"	"Volunteer Gifts"	"Volunteer Gifts"
"243990"	"Business Lunch"	"Business Lunch"
"243991"	"Cell Phone Charges"	"Cell Phone Charges"
"243992"	"OFFICE SUPPLIES"	"Office Supplies"
"243994"	"CONSULTING FEE"	"CONSULTING FEE"
"243996"	"ADVERTISING"	"ADVERTISING"
"243997"	"ADVERTISING"	"ADVERTISING"
"243999"	"ADVERTISING"	"ADVERTISING"
"244001"	"Dues"	"Dues"
"244003"	"POSTAGE"	"POSTAGE"
"244004"	"Utilities - Campaign Office"	"Utilities - Campaign Office"
"244006"	"Conference Fee"	"Conference Fee"
"244010"	"T-shirts"	"T-shirts - Advertising"
"244011"	"CONSULTING FEE"	"CONSULTING FEE"
"244012"	"OFFICE SUPPLIES"	"Office Supplies"
"244013"	"Catering - Watch Party"	"Catering - Watch Party"
"244078"	"cashier''s check"	"contestance of candidacy of Greg Peters"
"244113"	"Cash"	"Post Office Box for Mail for Committee and Candidate"
"244122"	"cashier''s check"	"contestance of candidacy of Greg Peters"
"244128"	"Cash"	"Post Office Box for Mail for Committee and Candidate"
"244315"	"Envelopes"	"For Mailers"
"244208"	"Walmart"	"Paint for Signs"
"244209"	"Harrison Quick Sign"	"Mangetic Signs"
"244210"	"Johnson Lumber"	"Plywood for Signs"
"244211"	"Armstrong Bank"	"Filing Fee"
"244212"	"Checotah Round-Up Club"	"Contributions"
"244213"	"Minishopper"	"Paper Advertising"
"244214"	"Lowe''s"	"Plywood -- Float"
"244215"	"SRS"	"Plywood Float"
"244216"	"Webbers Falls Pie Auction"	"--"
"244217"	"Kinta Aggie Club"	"Pie Auction"
"244218"	"Wal-Mart"	"Paint"
"244219"	"Rodeo Contribution"	"Checotah"
"244220"	"Stamps"	"--"
"244221"	"Office Depot"	"Printing Supplies"
"244222"	"Office Depot"	"Cards & Printing"
"244223"	"Office Depot"	"Printing"
"244224"	"Wal-Mart"	"Ink Cartridges"
"244225"	"Stamps"	"--"
"244226"	"Wal-Mart"	"Paint & Ink Cartridges"
"244227"	"Porum Schools"	"Pie Auction"
"244228"	"Stigler C of C"	"Booth Reservation"
"244229"	"Office Depot"	"Printing Supplies"
"244230"	"Corporate to Casual"	"Shirts"
"244231"	"Indian Allstate"	"Ad"
"244232"	"Blackgun Fire Dept"	"--"
"244233"	"Blackgum Fire Dept"	"Contribution"
"244234"	"Whitefield Grocers"	"Diesel"
"244235"	"Anderson Wholesale"	"Parade Candies"
"244236"	"Porum Oanding Fire Dept"	"Contribution"
"244237"	"Stigler News Sentinel"	"--"
"244238"	"Checotah Lions Club"	"Pie Auction"
"244239"	"Indian Journal"	"Ads"
"244240"	"Shady Grove"	"Pie Auction"
"244241"	"Haskell Co Election Bd"	"List of Absentee Voters"
"244242"	"Warner"	"Booster Club"
"244243"	"Shady Grove Fire Dept"	"--"
"244244"	"McCurtain Athletics"	"--"
"244245"	"VFW Webbers Falls"	"Pie Auction"
"244246"	"Panama Little League"	"Contribution"
"244247"	"Mid Lakes Hospital"	"Pie Auction"
"244248"	"SStigler News Sentinel"	"Advertising"
"244249"	"Service Station"	"Diesel"
"244250"	"Harrison Quik Sign"	"Magnetic Signs"
"244251"	"Newspaper"	"Advertising"
"244252"	"Service Station"	"Diesel"
"244253"	"Newspaper Advertising"	"Poteau Distributors"
"244254"	"Newspaper Advertising"	"--"
"244255"	"Service Station"	"Diesel"
"244256"	"Service Station"	"Diesel"
"244257"	"Service Station"	"Diesel"
"244258"	"Newspaper Advertising"	"--"
"244259"	"Newspaper Advertising"	"--"
"244260"	"Citco Porum"	"Diesel"
"244261"	"Yahoo"	"Web Site"
"244262"	"Flying J"	"Diesel"
"244263"	"Fuel Smart"	"Diesel"
"244264"	"Wal-Mart"	"Paint for Signs"
"244265"	"Wal-Mart"	"Ink Cartridges"
"244266"	"S&S Active Wear"	"Shirts"
"244267"	"Alelxander Manufacturing"	"Advertising"
"244268"	"Shirt Shack"	"Shirts"
"244269"	"Love''s"	"Diesel"
"244270"	"Yahoo"	"Website"
"244271"	"Citco -- Muskogee"	"Diesel"
"244272"	"Custom Printing"	"--"
"244273"	"Balloon Imprinters"	"--"
"244274"	"Pencoa Imprinted Products"	"Advertising"
"244275"	"Stouse"	"Advertising"
"244276"	"Alexander Manufacturing"	"--"
"244277"	"Gore Short Stop"	"Diesel"
"244278"	"Bic Graphics"	"--"
"244279"	"Wal-Mart"	"Paint for Signs -- Computer Paper"
"244280"	"Wal-Mart Poteau"	"Ink Cartridges"
"244281"	"Flying J"	"Diesel"
"244282"	"Stouse"	"Advertising"
"244283"	"Shirt Shack"	"Shirts"
"244284"	"Hoffman Printing"	"--"
"244285"	"Flying J"	"Diesel"
"244286"	"Oriental Trading"	"Float Decoration"
"244287"	"Wal-Mart"	"Booth Supplies"
"244288"	"Stigler News Sentinel"	"--"
"244289"	"Love''s"	"Diesel"
"244290"	"Stouse"	"Advertising"
"244291"	"Sequoyah County Times"	"Newspaper Ad"
"244292"	"Frytech Designs"	"Advertising"
"244293"	"Evans Manufacturing"	"Advertising"
"244294"	"Superior Advertising"	"--"
"244295"	"Diesel"	"--"
"247946"	"Advertising"	"Mailer"
"247947"	"Advertising"	"Mailer"
"247926"	"Postage-mailings"	"Advertising"
"247929"	"Reimbursement"	"Postage"
"247932"	"Mailings"	"Advertisement"
"247934"	"Advertising"	"Advertising"
"247937"	"Promotion"	"Advertising"
"247940"	"Printing"	"Sign display"
"247944"	"Printing"	"Sign display"
"247950"	"Campaign website"	"Web design"
"247953"	"Excel spreadsheet"	"Create campaign database"
"247954"	"Advertising"	"Mailer"
"247956"	"Advertising"	"Advertise in newspaper"
"273177"	"Brochures"	"Mailing"
"273180"	"Brochures"	"Mailings"
"259536"	"Tele Bank"	"GOTV"
"259540"	"Printing"	"Political Mailers"
"259544"	"Fold over posters and Stakes"	"GOTV"
"259547"	"Telephone"	"Voter ID Calls"
"259549"	"Postcards"	"Mailer"
"259868"	"Candidate Reimbursement"	"Win Your Race Forms"
"259871"	"Candidate Reimbursement"	"Food/Sodas for Workers"
"259872"	"Candidate Reimbursement"	"Thank you Flower Arrangement"
"260442"	"Cadidate Reimbursement"	"Volunteers/24 meals Canadial Cty"
"260443"	"Candidate Reimbursement"	"Travel"
"260444"	"Candidate Reimbursement"	"Stamps"
"260445"	"Candidate  Reimbursement"	"Volunteers 19 Meals"
"244568"	"Bank Fees"	"Service Charges"
"244569"	"Bank Fees"	"Service Charges"
"244629"	"Ray Vaughn for County Commissioner"	"Contribution to County Candidate"
"244581"	"Contract Labor"	"Wages"
"244582"	"Contract Labor"	"Wages"
"244583"	"Telephone Polling"	"Polling Services"
"244584"	"Contract Labor"	"Wages"
"244585"	"Campaign Signs"	"Advertising Expenses"
"244586"	"Contract Labor"	"Wages"
"244587"	"Mailing Services"	"Advertising Expenses"
"244588"	"Printing Expenses"	"Advertising Expenses"
"244589"	"Printing Expenses"	"Advertising Expenses"
"244590"	"Contract Labor"	"Wages"
"244591"	"Telephone Polling "	"Polling Services"
"244592"	"Telephone Polling "	"Polling Services"
"244596"	"Polling"	"Polling Services"
"244597"	"Contract Labor"	"Wages"
"244598"	"Contract Labor"	"Wages"
"244599"	"Contract Labor"	"Wages"
"244601"	"Contract Labor"	"Wages"
"244603"	"Contract Labor"	"Wages"
"244604"	"Campaign Signs"	"Advertinsing Expenses"
"244605"	"Contract Labor"	"Wages"
"244633"	"Room Rental"	"Event Expenses"
"246407"	"Consulting"	"Professional Services"
"246411"	"Entertainment"	"Fundraising Expense"
"246429"	"Supplies"	"Supplies Expense"
"246432"	"Labor"	"Wage Expense"
"246436"	"Labor"	"Wage Expense"
"246457"	"Labor"	"Wage Expense"
"246459"	"Labor"	"Wage Expense"
"246461"	"Labor"	"Wage Expense"
"246464"	"Labor"	"Wage Expense"
"246467"	"Labor"	"Wage Expense"
"246469"	"Labor"	"Wage Expense"
"246473"	"Fundraiser"	"Fundraising Expense"
"246475"	"Fundraiser"	"Fundraising Expense"
"246476"	"Labor"	"Wage Expense"
"246481"	"Meals"	"Meal Expense"
"246486"	"Dues"	"Community Organization"
"246489"	"Postage"	"Postage Expense"
"246495"	"Advertising"	"Advertising Expense"
"246499"	"Labor"	"Wage Expense"
"246501"	"Labor"	"Wage Expense"
"246506"	"Labor"	"Wage Expense"
"246512"	"Utilities"	"Utilities Expense"
"246517"	"Labor"	"Wage Expense"
"246519"	"Labor"	"Wage Expense"
"246523"	"Labor"	"Wage Expense"
"246526"	"Labor"	"Wage Expense"
"246528"	"Labor"	"Wage Expense"
"246532"	"Labor"	"Wage Expense"
"246535"	"Accounting"	"Professional Services"
"246537"	"Labor"	"Wage Expense"
"246539"	"Labor"	"Wage Expense"
"246541"	"Meals"	"Meals Expense"
"246544"	"Labor"	"Wage Expense"
"246545"	"Labor"	"Wage Expense"
"246547"	"Labor"	"Wage Expense"
"246549"	"Labor"	"Wage Expense"
"244824"	"Office Supplies"	"Campaign"
"244713"	"Advertising"	"Thank You ad"
"244715"	"Advertising"	"Thank You Ad"
"244716"	"Advertising"	"Thank You Ad"
"244717"	"Advertising"	"Thank You Ad"
"244718"	"Advertising"	"Thank You Ad"
"244720"	"Fuel"	"Fuel"
"244721"	"Lodging"	"Work"
"244724"	"Office Supplies"	"Campaign"
"244725"	"Food"	"Community Picnic"
"244726"	"Community Auction"	"Scholarships"
"244728"	"Cell Phone Bill"	"Campaign"
"244729"	"Sponsorship"	"Annual Banquet"
"244730"	"Fee"	"Puclic Speaking"
"244733"	"Community Auction"	"Political SPeaking Pie Auction"
"244742"	"Community Auction"	"Fire Department Fundraiser"
"244749"	"Lodging"	"Work"
"244754"	"Fuel"	"Campaign"
"244763"	"Medallions for Cancer Survivors"	"Murray Co. Relay for Life"
"244737"	"Accounting"	"Professional services"
"244741"	"Printed materials"	"Printing expense"
"244745"	"Catering"	"Fundraiser expense"
"244752"	"Legal advice"	"Legal expense"
"244756"	"Accounting "	"Professional expense"
"244889"	"Bank fee"	"Bank service charge"
"244890"	"Bank fee"	"Bank service charge"
"244854"	"annual bulk mail fee & permit imprint deposit"	"mailing"
"244855"	"newspaper"	"advertising"
"244857"	"newspaper"	"advertising"
"244858"	"newspaper"	"advertising"
"244859"	"newspaper"	"advertising"
"244860"	"newspaper"	"advertising"
"244861"	"newspaper"	"advertising"
"244863"	"video"	"production"
"244865"	"newspaper"	"advertising"
"244866"	"meeting room"	"watch party"
"244869"	"television"	"advertising"
"244949"	"Administrative Services"	"General Operation & Overhead"
"244951"	"Professional Services"	"General Operation & Overhead"
"244953"	"Mileage Expense"	"Reimbursement"
"244955"	"Bookkeeping"	"General Operation & Overhead"
"244957"	"Bookkeeping"	"General Operation & Overhead"
"244960"	"Administrative Services"	"General Operation & Overhead"
"244962"	"Professiona Services"	"General Operation & Overhead"
"244964"	"Bookkeeping"	"General Operation & Overhead"
"244968"	"Consulting Services"	"General Operation & Overhead"
"244972"	"Bookkeeping"	"General Operation & Overhead"
"244976"	"Mileage Expense"	"Reimbursement"
"244980"	"Consulting Services"	"General Operation & Overhead"
"272397"	"Purchase Postage"	"Mail campaign literature"
"272400"	"Printing of various campaign material"	"Mail outs and hand outs"
"272410"	"Booth Rental"	"Contact with voters"
"272412"	"Preparation and Distribution"	"Mail out Campaign Material"
"272413"	"Purchase Postage"	"Mailing Campaign Material"
"272415"	"Printing of Campaign Material"	"Handouts and mailouts"
"272416"	"Printing of Campaign Material"	"For Handouts and Mailouts"
"272418"	"Prepare and Print"	"Fund Raiser Mailing"
"272423"	"Assist Mail Campaing"	"Prepare Mailing and Call Lists"
"272425"	"Printing of Campaign Materials"	"Handouts and Mailouts"
"272428"	"Purchase Postage"	"Mailing of Campaign Material"
"272430"	"Website"	"Contact with voters"
"272431"	"Sign Preparation"	"Vehicle and other signs"
"272434"	"Purchase Postage"	"Mailout Campaign Material"
"272439"	"Printing and purchase of T Shirts"	"Use by Volunteers"
"256139"	"Purchase Postage"	"Mail Campaign Material"
"256140"	"Purchase Postage"	"Mail Campaign Material"
"256141"	"Website"	"Contact with voters"
"256939"	"Various Printings"	"Campaign Mailouts"
"261125"	"Television film shoot"	"Prepare TV Commercials"
"284752"	"Cable Television Spots"	"Campaign ad"
"284754"	"Cable Television Spots"	"Campaign ad"
"284756"	"Printing Campaign Materials"	"Mailouts"
"284759"	"Distribution and Postage"	"Mail out Campaign Material"
"284760"	"Postage"	"Mail out Campaign Material"
"287324"	"Production and Dubbing"	"Cable TV Commercial"
"287380"	"Newspaper Ad"	"Advertising"
"345013"	"Printing Campaign Materials"	"Mailouts"
"245723"	"Ad"	"campaign"
"245734"	"ad for football program"	"Ad"
"245741"	"Campaign Ad"	"Ad"
"245748"	"Mail outs"	"campaign"
"245753"	"Donation"	"campaign"
"245759"	"T-Shirts"	"campaigning"
"245767"	"Donation"	"Donation"
"245773"	"Donation"	"fund raiser"
"245778"	"Supplies"	"Watch party "
"245783"	"Thank You"	"campaign"
"245791"	"birthday cards"	"campaigning"
"245798"	"Postage for mail outs"	"campaign"
"245807"	"Donation"	"Donation"
"245812"	"Thank You"	"Ad"
"246320"	"Ad"	"campaign"
"245236"	"Travel, Meals, Lodging"	"Reimubursement"
"245238"	"Travel, Meals, Lodging"	"Reimbursement"
"245244"	"Fundraising Services"	"General Operation & Overhead"
"245265"	"Professional services"	"consulting"
"245266"	"reimbursement"	"travel, meals"
"245267"	"reimbursement"	"travel"
"245268"	"reimbursement"	"travel, meals, lodging"
"245269"	"Bookkeeping"	"general operation and overhead"
"245270"	"reimbursement"	"travel, meals, lodging"
"245271"	"banking service charge"	"not given"
"245272"	"banking service charge"	"not given"
"245273"	"sponsorship"	"teacher''s banquet"
"245274"	"professional services"	"consulting"
"245275"	"reimbursement"	"travel, meals, lodging"
"245276"	"luncheon"	"republican caucus"
"245277"	"reimbursement"	"travel, meals lodging"
"245278"	"reimbursement"	"meals, travel"
"245279"	"reimbursement"	"travel"
"245280"	"reimbursement"	"travel, meals"
"245281"	"banking service charges"	"not given"
"245282"	"banking service charges"	"not given"
"245283"	"fundraising services"	"general operation and overhead"
"245284"	"Election Board"	"candidate filing fee"
"245285"	"luncheon"	"republican caucus"
"245286"	"reimbursement"	"travel, meals, lodging"
"245287"	"reimbursement"	"travel, meals"
"245288"	"Town Hall Ad"	"advertising"
"245289"	"reimbursement"	"travel, meals, lodging"
"245290"	"banking service charges"	"not given"
"245291"	"reimbursement"	"travel, meals, lodging"
"245292"	"banking service charges"	"not given"
"245293"	"Travel, Meals, Lodgeing"	"Reimubursment"
"245298"	"Service Charges"	"Banking"
"245301"	"Service Charges"	"Banking"
"245186"	"Professional services"	"consulting"
"245187"	"reimbursement"	"travel, meals"
"245188"	"reimbursement"	"travel"
"245189"	"reimbursement"	"travel, meals, lodging"
"245190"	"Bookkeeping"	"general operation and overhead"
"245191"	"reimbursement"	"travel, meals, lodging"
"245192"	"banking service charge"	"not given"
"245193"	"banking service charge"	"not given"
"245194"	"sponsorship"	"teacher''s banquet"
"245195"	"professional services"	"consulting"
"245196"	"reimbursement"	"travel, meals, lodging"
"245197"	"luncheon"	"republican caucus"
"245198"	"reimbursement"	"travel, meals lodging"
"245199"	"reimbursement"	"meals, travel"
"245200"	"reimbursement"	"travel"
"245201"	"reimbursement"	"travel, meals"
"245202"	"banking service charges"	"not given"
"245203"	"banking service charges"	"not given"
"245204"	"fundraising services"	"general operation and overhead"
"245205"	"Election Board"	"candidate filing fee"
"245206"	"luncheon"	"republican caucus"
"245207"	"reimbursement"	"travel, meals, lodging"
"245208"	"reimbursement"	"travel, meals"
"245209"	"Town Hall Ad"	"advertising"
"245210"	"reimbursement"	"travel, meals, lodging"
"245211"	"banking service charges"	"not given"
"245212"	"reimbursement"	"travel, meals, lodging"
"245213"	"banking service charges"	"not given"
"245227"	"Travel, Meals, Lodgeing"	"Reimubursment"
"251647"	"Photography"	"Campaign Pictures"
"251631"	"Postage"	"Campaign Mailings"
"251634"	"Postage"	"Campaign Mailings"
"251642"	"Rent"	"Headquarters"
"251645"	"Postage"	"Campaign Mailings"
"252191"	"Automated Phone Calls"	"Telephone Canvassing"
"252370"	"Newspaper Ad"	"Campaign Advertising"
"252371"	"Newspaper Ad"	"Campaign Advertising"
"246582"	"Postage"	"Campaign Mailings"
"246603"	"Logo and Design"	"Flyers and Signs"
"246617"	"Ink Cartridges"	"Printing/Copying"
"246659"	"Copying/Cutting"	"FLYERS FOR CANVASSING"
"252013"	"pie auction"	"donation"
"252017"	"4 X 4 campaign signs"	"advertising"
"252020"	"news ads"	"advertising"
"252070"	"donation"	"donation"
"252078"	"postcards"	"mailing"
"252080"	"postcards"	"mailing"
"252094"	"food"	"fed campaign crew"
"252112"	"pie auction"	"fundraiser for fire victims-donation"
"252125"	"food"	"watch party"
"252146"	"news ad"	"advertising"
"252156"	"radio spots"	"advertising"
"252162"	"news ads"	"advertising"
"252169"	"consultant"	"campaign planning"
"252175"	"news ads"	"advertising"
"252185"	"news ad"	"advertising"
"252188"	"news ad"	"advertising"
"252197"	"pie auction"	"donation"
"252199"	"graphic designing"	"advertising"
"252203"	"food"	"fed campaign crew"
"252218"	"postage, addressing, sorting"	"mailers"
"252229"	"pie auction"	"donation"
"246215"	"Webbers Falls Chamber"	"--"
"246218"	"Tulsa Machine"	"--"
"246219"	"First Baptist Church"	"--"
"246221"	"Wal-Mart Stores"	"--"
"246223"	"Garmen Productions"	"--"
"246224"	"Keefer Vol Fire Dept"	"--"
"246225"	"Pizza Hut"	"--"
"246227"	"Louis Goad"	"--"
"246228"	"Fort Gibson FFA"	"--"
"246229"	"Corp to Casual"	"--"
"246232"	"Shirley Maxey"	"--"
"246234"	"Persuasive Strategies"	"--"
"246235"	"Haskell News"	"--"
"246236"	"Print Mart"	"--"
"246237"	"First Baptist"	"Taft"
"246239"	"Shirley Maxey"	"--"
"246241"	"McCoys"	"--"
"246242"	"Sprocket"	"--"
"246245"	"Raymond Pate"	"--"
"246246"	"Mt View Fire Dept"	"--"
"246247"	"Maxine Norwood"	"--"
"246249"	"Persuasive Strategies"	"--"
"246250"	"David Strand"	"--"
"246252"	"Shirley Maxey"	"--"
"246253"	"Lelia Davis"	"--"
"246254"	"Alice Owens"	"--"
"246256"	"David Strand"	"--"
"246257"	"Tyler Tully"	"--"
"246258"	"John Rhodes"	"--"
"246262"	"Corp to Casual"	"--"
"246263"	"Hoffman Printing"	"--"
"246269"	"FNB"	"Copy Charge"
"249643"	"Postage"	"Postage"
"249661"	"Mailing expense"	"Mailing expense"
"245878"	"Advertising"	"Publicity"
"245880"	"Advertising"	"Publicity"
"245881"	"Mail"	"Voter Contact"
"245883"	"Advertising"	"Publicity"
"245887"	"Consulting"	"Production"
"245905"	"Phone Calling"	"GOTV"
"246070"	"job & receipe card printing"	"mailing to voters"
"246159"	"postage"	"for mailings"
"246167"	"printing for education piece"	"to mail out to voters"
"246193"	"1/2 page ad"	"for newspaper advertisement "
"246208"	"for 4 bulk mail pieces"	"mailing to voters"
"246212"	"badges & postcards printed"	"for volunteers & postcards for thank yous"
"246233"	"printing for bio & gotv"	"mailing to voters"
"246274"	"calls to voters"	"voter ID calls"
"246310"	"gasoline expense"	"putting up signs that were requested & running errands "
"246322"	"go vote calls"	"reminding to vote"
"246366"	"gasoline expense"	"door knocking & campaign purposes"
"246370"	"ad"	"to thank supporters"
"246374"	"creative writing for the mailouts"	"for mailout pieces"
"245893"	"printing"	"direct mail"
"245898"	"postage & labor"	"mailing"
"245985"	"yard signs"	"signs"
"245992"	"magnetic"	"signs"
"246008"	"gas"	"travel"
"246014"	"postage"	"mailing"
"246020"	"printing"	"letters"
"246024"	"expense reimbursement"	"office supplies"
"246026"	"event expense"	"catering"
"246027"	"phone calls"	"voter ID"
"246032"	"professional services"	"graphic design"
"246038"	"phone calls"	"voter ID"
"246042"	"postage & labor"	"mailing expense"
"246045"	"printing"	"direct mail"
"246047"	"printing"	"direct mail"
"246049"	"newspaper"	"advertising"
"246052"	"gas"	"travel"
"246137"	"professional services"	"graphic design"
"246140"	"printing"	"postcards"
"246144"	"advertising"	" newspaper"
"246149"	"advertising"	"newspaper"
"246158"	"meal"	"campaign workers"
"246162"	"gas"	"travel"
"246394"	"consulting"	"july fee"
"246395"	"contract labor"	"campaining"
"247768"	"postage"	"mailing"
"247765"	"advertising"	"newspaper"
"247775"	"gas"	"travel"
"249525"	"miscellaneous"	"cook-out"
"249532"	"miscellaneous"	"cook-out"
"245927"	"Paw C of C"	"Dues"
"245934"	"Printing"	"envelopes"
"284625"	"Signs"	"Campaign work"
"284626"	"supplies"	"Campaign work"
"284628"	"labor"	"office help"
"284630"	"hats"	"campaign supplies"
"284632"	"reimb joe"	"supplies"
"284635"	"signs"	"advertising"
"284639"	"signs"	"advertising"
"284641"	"mileage/food/hotel/donations"	"Campaign work"
"284642"	"telephone exp"	"Campaign work"
"284643"	"newspaper ad"	"advertising"
"284644"	"signs"	"advertising"
"284645"	"ads"	"advertising"
"245924"	"advertising"	"advertising"
"245928"	"advertising"	"advertising"
"245930"	"radio"	"advertising"
"245933"	"newspaper"	"advertising"
"245945"	"newspaper"	"advertising"
"245947"	"NEWSPAPER"	"ADVERTISING"
"245949"	"reimbursement"	"travel"
"245957"	"graphics"	"advertising"
"245959"	"card services"	"online credit card service"
"246061"	"Printing"	"Campaign Materials"
"246069"	"Signs"	"Signs"
"246089"	"Voter Information"	"Voter Information"
"246165"	"Consulting"	"Consulting"
"246405"	"Unreimbursed"	"Lodging"
"246409"	"Unreimbursed"	"Lodging"
"246463"	"Mailing Expense"	"Direct Mail"
"246487"	"Seiling Rodeo "	"Advertising"
"246521"	"Postage"	"Fundraising"
"246559"	"Consulting Services"	"Fee"
"246566"	"Office"	"Rent"
"246593"	"Fuel"	"Campaign Expense"
"246611"	"Seiling Chili Cook off"	"Supplies"
"246624"	"Fuel"	"Campaign Expense"
"246668"	"EXPENDITURES OF $50 OR LESS"	"NA"
"245993"	"MAIL BOX ETC."	"COPIES"
"245994"	"ALTUS PRINTING"	"SIGNS"
"245995"	"TRAVEL AREA"	"NA"
"245996"	"HOLLIS NEWS"	"ADVERTISING"
"245997"	"SHANDA SHOTS"	"PHOTOS"
"245998"	"MAIL BOX ETC."	"FLIERS"
"245999"	"KWHW RADIO"	"AD"
"246000"	"SHANDA SHOTS"	"PHOTOS"
"246001"	"CHEYNNE SC"	"FEE"
"246002"	"KEYB RADIO"	"AD"
"246003"	"KWHW "	"AD"
"246004"	"TRAVEL"	"ELK CHEYANNE "
"246005"	"WILFORD NEWS"	"AD"
"246006"	"MAIL BOX ETC."	"FLIERS"
"246170"	"Telephone"	"Campaign Phone Service"
"246172"	"Marketing/Consulting"	"Campaign"
"246174"	"Unreimbursed"	"Lodging"
"246187"	"Mailing"	"Fundraising"
"246198"	"Unreimbursed"	"Lodging"
"246204"	"Unreimbursed"	"Lodging"
"246205"	"Unreimbursed"	"Lodging"
"246216"	"Computer"	"Campaign Work"
"246244"	"Unreimbursed Office Expense"	"Campaign"
"246260"	"Donation"	"OSU Foundation"
"246273"	"Unreimbursed Travel"	"ALEC Meeting"
"246281"	"Unreimbursed"	"Campaign Expense"
"246066"	"Chelsea Police Reservers Rodeo"	"advertising"
"246068"	"Pryor Daily Times"	"Advertising"
"246071"	"Vinita Daily Journal"	"advertising"
"246072"	"Oologah Lake Leader"	"advertising"
"246073"	"Chelsea Reporter"	"advertising"
"246076"	"Claremore Daily Progress"	"advertising"
"246078"	"Wal Mart"	"advertising materials"
"246065"	"Donation"	"Campaign"
"246075"	"Brochures"	"Campaign"
"246080"	"T-shirts"	"Campaign"
"246082"	"Signs"	"Campaign"
"246088"	"Radio Ad"	"Campaign"
"246094"	"Campaign Ad"	"Campaign"
"246097"	"Caricatures for campaign"	"Campaign"
"246117"	"Sign"	"Campaign"
"246119"	"Campaign Ad"	"Campaign"
"246122"	"Campaign Ad"	"Campaign"
"246125"	"Campaign Ad"	"Campaign"
"246129"	"Campaign Ad"	"Campaign"
"246134"	"Signs"	"Campaign"
"246139"	"Campaign Stands"	"Campaign"
"246194"	"Postage"	"mailing"
"246199"	"advocacy phone calls"	"campaign"
"246200"	"Postage"	"mailing"
"246203"	"Printing"	"mailing"
"246206"	"Consulting"	"campaign"
"246209"	"recorded call"	"campaign"
"246284"	"donation"	"playground equipment"
"246288"	"donation"	"Rodeo Chute Sponsorship"
"246306"	"sponsorship"	"newspaper subscriptions for schools"
"246312"	"sign"	"sign for side window of truck"
"246317"	"fund raiser"	"replace air conditioners in High School"
"246328"	"printer, fax machine"	"campaign office"
"246353"	"bookkeeping"	"campaign report"
"246360"	"bookkeeping"	"report"
"247978"	"Relay For Life"	"donation"
"247983"	"Ad"	"Campaign Fund Raiser"
"247989"	"fund raiser"	"donation"
"247996"	"donation"	"auction"
"248002"	"printer"	"campaign use"
"248022"	"ad"	"campaign"
"248031"	"donation"	"fund raiser"
"249642"	"donation"	"fund raiser"
"246289"	"Postage & Handling"	"Direct Mail"
"246291"	"Postage"	"Postage"
"246293"	"Postage"	"Postage"
"246296"	"Printing"	"Printing"
"246299"	"Postage"	"Postage"
"246301"	"Campaign Expense"	"Campaign Expense"
"246302"	"Campaign Expense"	"Campaign Expense"
"247497"	"Mailing and Postage"	"Campaign mailers"
"247498"	"Mailing and Postage"	"Campaign Material"
"247582"	"Bumper Stickers"	"Campaign"
"247585"	"Advertising"	"Campaign"
"247578"	"Advertising"	"Campaign"
"247591"	"Advertising"	"Campaign"
"247599"	"Phone Surveys"	"Primary "
"247605"	"Yard signs"	"Campaign signs"
"247614"	"Mailing and Postage"	"Campaign mailers"
"246483"	"Supplies"	"Signs"
"246493"	"Consult"	"Services"
"246502"	"Booth"	"Expo"
"246507"	"Consult"	"Services"
"246513"	"Consult"	"Services"
"246520"	"Consult"	"Services"
"246531"	"Advertising"	"Newspaper"
"246401"	"T-shirts"	"Campaign Expense"
"246435"	"Maintenance"	"Travel Expense"
"246458"	"Professional Services"	"Consulting Expense"
"246462"	"Signs"	"Campaign Expense"
"246465"	"PO Box Rental"	"Postal Services"
"246468"	"Travel"	"Travel Expense"
"246470"	"Telephone"	"Campaign Expense"
"246474"	"Telephone"	"Campaign Expense"
"246477"	"Charity"	"Community Organization"
"246480"	"Travel and Meals"	"Expense"
"246482"	"Advertisement"	"Advertising Expense"
"246488"	"Signs"	"Campaign Expense"
"246490"	"Travel"	"Travel Reimbursement"
"246494"	"Professional Services"	"Consulting Expense"
"246425"	"refund"	"refund"
"246426"	"print giveaways"	"publicity"
"246427"	"Contest Fee"	"Contest"
"246428"	"Filing Fee"	"File"
"246451"	"refund"	"refund"
"246452"	"print giveaways"	"publicity"
"246453"	"Contest Fee"	"Contest"
"246454"	"Filing Fee"	"File"
"246772"	"Air time -"	"For Candidates"
"246779"	"Ad"	"Schedule of speakings"
"246782"	"Ad"	"Schedule of speakings"
"246785"	"Ad"	"Schedule of speakings"
"246609"	"Newspaper"	"Advertising"
"246620"	"Supplies"	"Office"
"246527"	"Clerical Services"	"General Operation & Overhead"
"246533"	"Bookkeeping"	"General Operation & Overhead"
"246538"	"Consulting Services"	"General Operation & Overhead"
"251212"	"Postage"	"Expense"
"246855"	"Printing"	"Campaign Expense"
"246856"	"Professional Services"	"Graphics Design"
"246857"	"Professional Services"	"Accounting"
"246858"	"Stationary and Envelopes"	"Printing Expense"
"246860"	"Stationary"	"Printing Expense"
"246861"	"Envelopes"	"Printing Expense"
"246862"	"Signs"	"Campaign Expense"
"246863"	"Stamps"	"Postage Expense"
"246618"	"Booth and newspaper advertisement"	"advertising"
"246660"	"Door Prizes"	"Door Prizes for candidate events"
"246674"	"Flyers and direct mail"	"Advertising"
"246672"	"Newspaper Ad"	"Advertising"
"246673"	"Newspaper Ad"	"Advertising"
"246677"	"Payroll"	"Wages"
"246678"	"Database"	"Consulting Services"
"246680"	"Mailing"	"Professional Services"
"246684"	"Payroll"	"Wages"
"246686"	"Newspaper Ad"	"Advertising"
"246688"	"Payroll"	"Wages"
"246689"	"Event Expenses"	"Funraiser Event"
"246690"	"Mailing"	"Fundraiser Expenses"
"246692"	"Mailing"	"Fundraiser Expense"
"246693"	"Radio Ad"	"Advertising "
"246694"	"Payroll"	"Wages"
"246695"	"Payroll"	"Wages"
"246696"	"Payroll"	"Wages"
"246697"	"Campaign Advertising"	"Professional Services"
"246698"	"Payroll"	"Wages"
"246699"	"Payroll"	"Wages"
"246700"	"Radio Ad"	"Advertising"
"246701"	"Radio Ad"	"Advertising"
"246702"	"Payroll"	"Wages"
"246703"	"Payroll"	"Wages"
"246705"	"Mailing"	"Professional Services"
"246706"	"Polling Services"	"Professional Services"
"246708"	"Payroll Taxes"	"Tax Payments"
"246709"	"Payroll Taxes"	"Tax Payments"
"246711"	"Payroll Tax"	"Tax Payments"
"246712"	"Payroll"	"Wages"
"246713"	"Payroll"	"Wages"
"246715"	"Payroll"	"Wages"
"246717"	"Mailing"	"Postage Expenses"
"246718"	"Community Organization"	"Memberships"
"246719"	"Campaign Materials"	"Printing Expenses"
"246724"	"Fuel Expense"	"Travel"
"246725"	"Signs"	"Advertising"
"246726"	"Mailing "	"Postage Expenses"
"246737"	" additional shipping for trifolds"	"advertising"
"246747"	"water, sodas, tape &  office supplies"	"campaign supplies and give-aways "
"246759"	"pie and cake auction"	"donation at fundraiser"
"246768"	"pie and cake auction "	"donation to fundraiser"
"246793"	"3 county voter mailout"	"political advertising"
"246801"	"fundraiser"	"donation at auction"
"246803"	" newspaper advertising"	"advertising"
"246811"	"fundraiser"	"auction donation"
"246814"	"pie and cake auction fundraiser"	"donation to help fundraiser for dept."
"246815"	"fundraiser"	"donation to dept."
"246816"	"fundraiser for community"	"donation"
"246820"	"newspaper ads"	"campaign ads"
"246823"	"newspaper ads"	"campaign ads"
"246828"	"church page in newspaper"	"continuous ad"
"246830"	"newspaper ads"	"campaign ads"
"246835"	"newspaper ads"	"campaign ads"
"246837"	"newspaper ads"	"campaign ads"
"246840"	"fundraiser"	"auction donation"
"246845"	"pie and cake auction"	"fundraiser donation"
"246848"	"pie and cake auction"	"fundraiser donation"
"246853"	"office supplies"	"campaign paper goods and supplies"
"246854"	"campaign office supplies "	"paper, ink, office supplies"
"246819"	"Travel"	"Campaign"
"246826"	"Automobile expense"	"Campaign"
"246843"	"Automobile expense"	"Campaign"
"246874"	"Advertising"	"Campaign"
"246878"	"Advertising"	"Campaign"
"246881"	"Consulting"	"Campaign"
"246882"	"Event costs"	"Campaign"
"246883"	"Advertising"	"Campaign"
"246884"	"Printing"	"Campaign"
"246885"	"Telephone"	"Campaign"
"246886"	"T-shirts"	"Campaign"
"247972"	"Event supplies"	"Campaign"
"247979"	"Travel"	"Campaign"
"248000"	"Travel"	"Campaign"
"248004"	"Office Supplies"	"Campaign"
"248014"	"Travel"	"Campaign"
"248020"	"Event supplies"	"Campaign"
"248028"	"Travel"	"Campaign"
"248034"	"Event cost"	"Campaign"
"248043"	"Travel"	"Campaign"
"248049"	"Office expense"	"Campaign"
"248069"	"Travel"	"Campaign"
"248121"	"$50 or less"	"$50 or less"
"252640"	"METRO FEDERATION OF DEMO WOMEN"	"COMMUNITY EVENT"
"252644"	"NEWSPAPER ADS"	"AVERTISEMENT"
"252650"	"MEDIA PRODUCTION"	"ADVERTISEMENT"
"252654"	"MEDIA PRODUCTION"	"ADVERTISEMENT"
"252656"	"SIGNS"	"ADVERTISEMENT"
"252659"	"NEWSPAPER AD"	"ADVERTISEMENT"
"247077"	"Consulting"	"Campaign consultant"
"248920"	"Office supplies"	"Campaign"
"248932"	"Civic club dues"	"political"
"248952"	"Newspaper in schools"	"Advertising"
"248967"	"Printing campaign literature"	"campaign"
"248989"	"Newspaper advertising"	"Campaign"
"248995"	"Campaign phone calls"	"Campaign"
"249003"	"Campaign mailer"	"Campaign"
"249010"	"Printing campaign literature"	"Campaign"
"249018"	"Campaign mailer"	"Campaign"
"249025"	"Printing campaign literature"	"Campaign"
"249029"	"Printing campaign literature"	"Campaign"
"249039"	"Political Consulting"	"Campaign"
"249044"	"support community group"	"Political"
"249052"	"Support community group"	"Political"
"249061"	"Re-imburse for travel expenses in campaign re-election"	"Campaign"
"249070"	"Advocacy Calls"	"Campaign"
"249102"	"Phone service"	"Political"
"249105"	"Telephone calls"	"Campaign"
"247595"	"Full Page Ad in Newspaper"	"Ad for Election to Judgeship"
"247622"	"Campaign Signs"	"Election to Judgeship"
"247631"	"bobby gambill"	"office work"
"247639"	"bags ivic"	"signs"
"247672"	"persuasive stratigies"	"mailing"
"247673"	"persuasive stratigies"	"ad & calls"
"247676"	"persuasive stratigies"	"advertising"
"247611"	"phone"	"n/a"
"249812"	"INK CARTRIDGES. LABELS, ETC."	"CAMPAIGN SUPPLIES"
"249818"	"STAMPS"	"POSTAGE"
"249830"	"REIMBURSEMENT"	"TRAVEL EXPENSE"
"249851"	"CONTRACT LABOR"	"CAMPAIGN OFFICE"
"249862"	"TRAVEL EXPENSE"	"SIGN DISTRIBUTION"
"249891"	"FOOD & ROOM EXPENSE"	"RECEPTION"
"249901"	"CHECK #1050"	"PHONE"
"249910"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"249954"	"CHECK #1052"	"SIGNS"
"249995"	"CHECK #1053"	"PHONE BANK"
"247674"	"Campaign Materials"	"Printing Expenses"
"247677"	"Fuel and Meals"	"Travel Expenses"
"247678"	"Campaign Office"	"Office Supplies"
"247681"	"Computer Supplies"	"Office Supplies"
"247684"	"Fuel and Lodging"	"Travel Expenses"
"247686"	"Mailing Expenses"	"Campaign Advertising"
"247690"	"Contract Labor"	"Wages"
"247692"	"Campaign T-Shirts"	"Campaign Advertising"
"247696"	"TV Ad"	"Campaign Advertising"
"247699"	"Fuel Expenses"	"Travel Expenses"
"247701"	"Contract Labor"	"Wages"
"247705"	"Campaign Office"	"Utilities"
"247708"	"Campaign Office"	"Utilities"
"247711"	"Mobile Phone Service"	"Utilities"
"247714"	"Mobile Phone Services"	"Utilities"
"247716"	"Mobile Phone Service"	"Utilities"
"247719"	"Campaign Office"	"Office and Event Supplies"
"247721"	"Campaign Office Electric"	"Utilities"
"247722"	"Fuel Expenses"	"Travel Expenses"
"247725"	"Equipment Repair"	"Maintenance"
"247727"	"Donation"	"Charity"
"247728"	"TV Ad"	"Campaign Advertising"
"247730"	"Service Charges"	"Bank Fees"
"247733"	"Office Expenses"	"Travel and Event Expenses"
"247736"	"Contract Labor"	"Wages"
"247737"	"Mailing"	"Postal Services"
"247741"	"Mailing"	"Professional Services"
"247744"	"Campaign Mailing"	"Campaign Advertising"
"247747"	"Mailing"	"Postal Services"
"247749"	"Web Design"	"Professional Services"
"247752"	"Contract Labor"	"Wages"
"247755"	"Contract Labor"	"Wages"
"247758"	"Watch Party"	"Event Expeneses"
"247763"	"Mileage and Meals"	"Travel Expenses"
"247766"	"Newspaper Ad"	"Camapaign Advertising"
"247773"	"Campaign Materials"	"Printing Services"
"247777"	"Campaign Materials"	"Printing Services"
"247780"	"Accounting Services"	"Professional Services"
"247784"	"Campaign Office"	"Monthly Rent"
"247785"	"Mobile Phone Service"	"Utilities"
"247786"	"Contract Labor"	"Wages"
"247790"	"Campaign Office"	"Office Supplies"
"247792"	"Mileage"	"Travel Expenses"
"247793"	"Mobile Phone Service"	"Utilities"
"247799"	"Meal Expenses"	"Event Expenses"
"247801"	"Contract Labor"	"Wages"
"247806"	"Mileage and Meals"	"Travel Expenses"
"247810"	"Campaign Materials"	"Printing Services"
"247814"	"T-shirts"	"Campaign Advertising"
"247817"	"TV Ad Expenses"	"Campaign Advertising"
"247818"	"TV Ad"	"Campaign Advertising"
"247753"	"copies"	"campaign literature"
"247769"	"EXPENDITURES OF $50/LESS"	"n/a"
"247906"	"clerical assistance"	"for data entry on campaign"
"247922"	"stamps"	"mailings"
"247927"	"gasoline"	"traveling"
"247931"	"consulting"	"campaign"
"247938"	"mailings"	"campaign"
"247941"	"storage unit"	"campaign storage"
"247962"	"Envelopes"	"for mailings"
"247815"	"republican meeting"	"n/a"
"247816"	"postmaster"	"stamps"
"247877"	"post office box"	"box rental"
"247849"	"clothing "	"advertisement"
"247850"	"office"	"labor"
"247852"	"supplies "	"parades & booths "
"247855"	"office"	"labor"
"247857"	"gasoline "	"traveling district"
"247859"	"newspaper"	"ad"
"247861"	"printing services"	"n/a"
"247863"	"gasoline"	"traveling district"
"247864"	"bank service charge"	"n/a"
"247865"	"parade"	"registration fee"
"247867"	"e-mail addresses"	"n/a"
"250891"	"Seeds"	"Handouts"
"250900"	"Shirts"	"Advertising"
"250909"	"Consulting & Printing"	"Consulting & Printing"
"250964"	"Printing"	"Handouts"
"249856"	"Community World"	"Advertising"
"249860"	"The Mae Company"	"Advertising"
"249869"	"Mail Consultants, LLC"	"Advertising"
"249879"	"Advantage, Inc."	"Advertising"
"249890"	"Advantage, Inc."	"Advertising"
"249903"	"Gayla Sukenis"	"Bookkeeping"
"249909"	"The Williams Group"	"Meeting"
"249916"	"Matt Corgill"	"Consulting"
"249924"	"Highland Communications"	"Consulting"
"249964"	"Matt Corgill"	"Consulting"
"249976"	"Redbud Floral"	"Fundraiser"
"249991"	"The Williams Group"	"Reimbursement/Fundraiser"
"250000"	"The Williams Group"	"Postage"
"250008"	"Hickory Hills"	"Refreshments/Watch party"
"250057"	"Meek''s Printing"	"Survey"
"250068"	"Bob Williams"	"Travel"
"250080"	"Joe Lester"	"Travel"
"247902"	"kay county fair "	"booth rental"
"160598"	"Expenditures of $50 or less"	"not given"
"160652"	"Filing Fees"	"not given"
"160653"	"Travel"	"not given"
"160654"	"Newsletter"	"not given"
"160655"	"Board meeting"	"not given"
"160656"	"Postage"	"not given"
"160722"	"Tulsans for Mayor LaFortune"	"contribution to a city race"
"160790"	"First Presbyterian Church, 104 W Main"	"Rent"
"160792"	"ONG, 104 W Main"	"ONG"
"160794"	"Hayden and Assoc"	"Consulting"
"160795"	"Jeff McMahan"	"Reimbursement - Travel/expenses"
"160796"	"BancFirst"	"Moneyorder"
"160797"	"USPS"	"Stamps"
"160798"	"City of Tecumseh"	"Utilities, 104 W Main"
"160799"	"USPS"	"PO Box Rental"
"160800"	"Hayden and Assoc"	"Consulting"
"160801"	"Jeff McMahan"	"Reimbursement - Travel/expenses"
"160802"	"Alicia Pauley"	"T-Shirts"
"160803"	"Erin Maike"	"Parade Reimbursement"
"160804"	"Kim Miller"	"Parade Reimbursement"
"160805"	"Jeff McMahan"	"Reimbursement - Travel/Expenses"
"160806"	"Valor Telecom"	"104 W Main"
"160807"	"Jeff McMahan"	"Reimbursement - Travel/Expenses"
"160808"	"Demco Printing"	"Newsletters"
"160809"	"USPS"	"Stamps"
"160810"	"Sam''s Club"	"Membership Renewal"
"160811"	"Kim Nolan"	"Stipend"
"160812"	"Staples"	"Mailing Labels"
"160813"	"First Presbyterian Church"	"Rent 104 W Main"
"160814"	"Erin Maike"	"Reimburse for Bumper Stickers"
"160815"	"Cingular"	"Campaign Cells"
"160816"	"ONG"	"Gas 104 W Main"
"160817"	"City of Tecumseh"	"Utilities 104 W Main"
"160818"	"Erin Maike"	"Reimbursement - Travel/expenses"
"160819"	"Demo Printing"	"Invitations"
"160820"	"Jeff McMahan"	"Reimbursement - Travel/expenses"
"160821"	"USPS"	"Stamps"
"160822"	"Walmart"	"Feb 12 Meeting"
"160823"	"Erin Maike"	"2/1 to 2/14"
"160824"	"Jeff McMahan"	"Reimbursement - Travel/expenses"
"160826"	"Ethics Commission"	"Contributor Reports"
"160827"	"Snyder Printing"	"Remittance Envelopes"
"160829"	"Erin Maike"	"Reimbursement - Travel/expenses"
"160830"	"Demco Printing"	"Stationary"
"160831"	"USPS"	"Stamps"
"160832"	"Valor Telecom"	"104 W Main"
"160833"	"Not Given"	"Stillwater Event"
"160834"	"Jeff McMahan"	"Reimbursement - Travel/expenses"
"160835"	"Erin Maike"	"2/15 to 2/28"
"160836"	"Central Printing"	"Thank Yous"
"160837"	"ONG"	"104 W Main"
"160838"	"City of Tecumseh"	"Utilities 104 W Main"
"160839"	"First Presbyterian Church"	"Rent 104 W Main"
"160840"	"Kim Nolan"	"Stipend"
"160841"	"Staples"	"Supplies"
"160843"	"Demco Printing"	"Invitations"
"160844"	"ACFS"	"2006 Dues"
"160846"	"HAVFD"	"Ad"
"160847"	"Silverleaf Shotgun Sports"	"Deposit"
"160849"	"OFDW"	"Ad"
"160851"	"Jeff McMahan"	"Reimbursement - Travel/expenses"
"160852"	"Jeff McMahan"	"Reimbursement - Travel/expenses"
"160853"	"Erin Maike"	"3/1 to 3/15"
"160854"	"USPS"	"Stamps"
"160855"	"Tech Rescue"	"Computer Repair"
"160857"	"Erin Maike"	"Computer Repair"
"160858"	"Jeff McMahan"	"Reimbursement - Travel/expenses"
"160860"	"Erin Maike"	"T-shirts Reimbursement"
"160861"	"Valor Telecom"	"104 W Main"
"160863"	"Jeff McMahan"	"Reimbursement - Travel/expenses"
"160865"	"Sign Shop"	"Bumper Stickers"
"160866"	"Erin Maike"	"3/15 to 3/31 + Reimbursement"
"160743"	"Ethics Commission"	"registration fee"
"160755"	"Friends of Mike Willis"	"contribution to municipal candidate"
"160789"	"Bank charges"	"Bank fees"
"160791"	"Bank charges"	"Bank fees"
"160793"	"Bank charges"	"Bank fees"
"160891"	"Citizens for Mick Cornett"	"contribution to congressional election"
"160892"	"Registration fee"	"Oklahoma Ethics Comm"
"160894"	"Catering expense"	"Twin Hills"
"160895"	"Check printing expense"	"not given"
"161002"	"Advertising"	"6 transactions"
"161003"	"Campaign Fuel"	"26 Transactions"
"161005"	"Campaign Utilities"	"5 Transactions"
"161006"	"Donations Schools"	"4 Transactions"
"161007"	"Donations Firefunds"	"1 Transaction"
"161008"	"Donations Civic Organizations"	"5 Transactions"
"161009"	"Campaign Supplies"	"42 Transactions"
"161010"	"Accounting & Consulting"	"3 Transactions"
"161012"	"Fund Raising Costs"	"1 Transaction"
"161013"	"Constituent Meals & Tolls"	"28 Transactions"
"160992"	"ONA PAC Luncheon - 2006"	"Nurses Day at Capitol"
"183486"	"Assist Mail Campaign"	"Prepare mailing and calling lists"
"183497"	"Print Contribution Cards"	"Preparation for Various Mailings"
"183507"	"Purchase First Class Stamps"	"Mail Campaign Material"
"183513"	"Photography"	"Prepare Literature/mailouts"
"183521"	"Purchase First Class Stamps"	"Mail Campaign material"
"183528"	"Purchase First Class Stamps"	"Mail Campaign Material"
"183538"	"Purchase Tee Shirts"	"For Volunteers to wear"
"183546"	"Print Push Cards & Letters"	"Prepare hand out/mail out material"
"183555"	"Rebar"	"For Campaign Signs"
"183559"	"Color Setups/Yard Signs"	"Campaign Yard Signs"
"162683"	"stamps"	"postage"
"162692"	"Reimbursement"	"postcards"
"162697"	"Display Ad"	"Publicity"
"162700"	"Display Ad"	"Publicity"
"162704"	"T-shirts"	"Publicity"
"162706"	"stamps"	"postage"
"162712"	"Signs"	"Publicity"
"162716"	"Cashiers Check"	"Filing Fee"
"162720"	"Display Ad"	"Publicity"
"162723"	"Signs"	"Publicity"
"162725"	"Display Ad"	"Publicity"
"162727"	"T-shirts"	"Publicity"
"162760"	"Paint, rollers, gloves"	"for signs"
"162766"	"Display Ad"	"Publicity"
"162770"	"Reimbursement - T Posts"	"Publicity"
"162773"	"Reimbursement - Vista Print Order"	"Publicity"
"162775"	"Reimbursement - Inivitations"	"Publicity"
"162776"	"Reimbursement - Victory Store Order"	"Publicity"
"162935"	"Display Ad"	"Publicity"
"162944"	"Display Ad"	"Publicity"
"162947"	"Display Ad"	"Publicity"
"162966"	"Display Ad"	"Publicity"
"162986"	"Contract Labor"	"Sign Construction and Installation"
"162990"	"Display Ad"	"Publicity"
"162992"	"Display Ad"	"Publicity"
"163010"	"Display Ad"	"Publicity"
"163019"	"coozies"	"Publicity"
"163037"	"Signs"	"Publicity"
"161481"	"SO-2 Ethics Registration Fee/ CK#1396"	"not given"
"161515"	"Fundraising Expense"	"Fundraising"
"161504"	"Fundraising Expense"	"Fundraising"
"161507"	"Contract Labor"	"Not Given"
"161508"	"Contract Labor"	"Not Given"
"161509"	"Printing"	"Not Given"
"161510"	"Contract Labor"	"Not Given"
"161511"	"Mailing Supplies"	"Not Given"
"161513"	"$50 or less"	"Expenditures"
"161516"	"ETHICS COMMISSION "	"LEGISTRATION FEE"
"161517"	"GEORGE FINA ETHICS COMMISSION"	"LOBBIST FEE"
"161521"	"LINDA RICHARDSON"	"PRINTING"
"161518"	"LINDA RICHARDSON"	"PRINTING"
"161519"	"S & S TEXTILES "	"LEGISLATIVE EXPENSE (VESTS)"
"161520"	"DICK WOODS POLICITAL"	"GIFTS  FILE BOXES"
"161522"	"FINLEY CATERING "	"LEGISLATIVE BREAKFAST"
"161523"	"MECU"	"TRANSFER FEE"
"161773"	"Quick Print"	"PAC Solicitation"
"161776"	"Postmaster"	"Not Given"
"161778"	"Ethics Commission"	"PAC Registration"
"161563"	"$50 or less"	"Expenditures"
"161553"	"JOHNNIE CRUTCHFIELD CAMPAIGN"	"NOT GIVEN"
"161554"	"REP TERRY INGMIRE CAMPAIGN"	"NOT GIVEN"
"161555"	"OKLAHOMA STATE SENATE DEMOCRATS"	"NOT GIVEN"
"192463"	"Card service"	"Service charge "
"192548"	"Contribution"	"Contribution expense"
"161607"	"POSTAGE & MAILING SVCS"	"MEMBR MAILING"
"161609"	"ROBO CALLS"	"LOBBY DAY REMINDER"
"161612"	"FOOD"	"FEED ATTENDEES"
"161613"	"FOOD"	"FEED ATTENDEES"
"161616"	"FOOD"	"FEED ATTENDEES"
"161617"	"EQUIPMENT RENT"	"LOBBY DAY"
"161618"	"GIFT CARDS"	"PRIZES"
"161621"	"MUSIC & EQUIPMENT"	"PA FOR LOBBY DAY"
"161623"	"EQUIPMENT RENT"	"LOBBY DAY"
"161624"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"161674"	"SERVICE CHARGE"	"RETURNED MAIL FEE"
"161675"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"161680"	"BANK SERVICE CHARGE"	"NONE GIVEN"
"161681"	"BANK SERVICE CHARGE"	"NONE GIVEN"
"161682"	"BANK SERVICE CHARGE"	"NONE GIVEN"
"161683"	"POSTMASTER"	"P O BOX  RENEWAL"
"161684"	"REGISTRATION FEE"	"NONE GIVEN"
"161925"	"Banking Fee"	"Service Charge"
"161927"	"Banking Fee"	"Service Charge"
"161928"	"Professional Services"	"General Operation & Overhead"
"161931"	"Professional Services"	"Consulting"
"161933"	"Printing, Postage, Mailing Serv"	"Event Invitation"
"161935"	"Bookkeeping"	"General Operation & Overhead"
"161938"	"Food, Beverages"	"Catering"
"161940"	"Stamps"	"Postage"
"161941"	"Professional Services"	"General Operation & Overhead"
"161943"	"1099 Forms, Rubber Stamp Kit"	"Office Supplies"
"161945"	"Registration Fee"	"File SO-2"
"161948"	"Banking Fees"	"Service Charges"
"161951"	"Administrative Services"	"General Operation & Overhead"
"161952"	"Mileage"	"Reimbursement"
"161954"	"Professional Services"	"General Operation & Overhead"
"161956"	"Bookkeeping"	"General Operation & Overhead"
"161958"	"Bookkeeping"	"General Operation & Overhead"
"161961"	"Clerical Assistant"	"General Operation & Overhead"
"161965"	"Professional Services"	"Consulting"
"161968"	"Administrative Services"	"General Operation & Overhead"
"161971"	"Professional Services"	"General Operation & Overhead"
"161974"	"Bookkeeping"	"General Operation & Overhead"
"161976"	"Clerical Assistant"	"General Operation & Overhead"
"161978"	"Administrative Services"	"General Operation & Overhead"
"161983"	"Business Reply Permit"	"Renewal Fee"
"161985"	"Administrative Services"	"General Operation & Overhead"
"161988"	"Bookkeeping"	"General Operation & Overhead"
"161991"	"Bookkeeping"	"General Operation & Overhead"
"161992"	"Banking Fee"	"Service charge"
"162133"	"AES Shady Point, PO Box 1740, Panama OK 74951"	"Contribution refund - donor request"
"162603"	"SO2 FILING FEES FOR 2006"	"ACCOUNTING FEES"
"162604"	"STATE TAXES 2005"	"FEDERAL TAXES"
"162606"	"FEDERAL PAC TAXES 2005"	"FEDERAL TAXES"
"161852"	"REGISTRATION FEES"	"NA"
"161855"	"MUSKOGEE CIVIC CENTER"	"DEP. ROOM RENTAL"
"161858"	"U S POSTMASTER"	"STAMPS, INVITATIONS"
"161860"	"MUSKOGEE PHOENIX"	"NEWSPAPER AD/DINNER"
"161862"	"BANC FIRST"	"SERVICE CHARGE ACH CHG."
"161864"	"BANC FIRST"	"SERV. CHG/ACH CHG"
"161866"	"LINDA GRAGG"	"STAMPS, DINNER INVIT"
"161868"	"FRANKLIN GRAPHICS"	"PRINTING INVITATIONS"
"161870"	"JUDY PAYNE"	"DINNER"
"161871"	"MICHEAL ZAK"	"SPEAKER FEE & TRAVEL"
"161873"	"MUSKOGEE CIVIC CTR."	"ROOM RENTAL FEE"
"161875"	"LINDA GRAGG"	"REIM. /STAMPS & INVITATIONS"
"161877"	"PAUL OMAN"	"SOUND SUPPLIES/DINNER"
"161879"	"FRANKLIN GRAPHICS"	"PRINT PROGRAMS"
"161886"	"EXCHANGE CLUB"	"CHILI COOKOFF ENTRY"
"161888"	"DINNER EXPENSES"	"CLUB LUNCH"
"161890"	"BANC FIRST"	"SER. CHARGE & RETURNED CK CHARGE BACK"
"171659"	"BANCFIRST"	"SERVICE CHARGES"
"162175"	"Contract Labor"	"Not Given"
"162176"	"Reimbursement"	"Not Given"
"162178"	"Contract Labor"	"Not Given"
"162180"	"Labor"	"Not Given"
"162182"	"Labor"	"Not Given"
"162183"	"Labor"	"Not Given"
"162185"	"Not Given"	"Fundraising Expense"
"162186"	"Not Given"	"Fundraising Expense"
"162187"	"Rent"	"Not Given"
"162189"	"Labor"	"Not Given"
"162190"	"Labor"	"Not Given"
"162191"	"Not Given"	"Fundraising Expense"
"162193"	"Labor"	"Not Given"
"162195"	"Labor"	"Not Given"
"162196"	"Labor"	"Not Given"
"162198"	"Rent"	"Not Given"
"162199"	"$50 or less"	"Expenditures"
"173806"	"Radio Ads"	"Announcements"
"173809"	"Donations "	"Charity"
"173810"	"Donation"	"Charity"
"173812"	"Donation"	"Ball Team"
"185908"	"Flowers"	"Bereavement"
"185912"	"Donations "	"Sponsorship"
"185915"	"Organization"	"Membership"
"185917"	"Ads"	"Promotion"
"185918"	"Article"	"Informing"
"185920"	"Telephone"	"Business"
"185921"	"Donations "	"Contribution"
"185924"	"Donations "	"Sponsorship"
"185925"	"Donation"	"Sponsorship"
"185926"	"Supplies"	"Campaign"
"185927"	"Supplies"	"Campaign"
"185928"	"Donations "	"Sponsorship"
"185929"	"Expenses"	"Re-imbursement"
"185933"	"Donation"	"Contribution"
"185939"	"Supplies"	"Campaign"
"185941"	"Food"	"Lunch"
"185943"	"Supplies"	"Campaign"
"185945"	"Supplies"	"Campaign"
"185948"	"Food"	"Lunch"
"185965"	"Donation"	"Hospital Expenditures"
"185998"	"Masonic Lodge"	"Donation"
"186008"	"Stapp Zoe Fire Dept."	"Donation"
"186020"	"Western Sizzlin"	"Lunch"
"186029"	"Tote - A- Poke"	"Gas"
"186040"	"Talihina Chambers"	"Donation"
"186051"	"Wa- Mart "	"Expenses"
"186089"	"F.B.C."	"Donation"
"186104"	"K.P''S Quick Mart"	"Gas"
"171269"	"Ad"	"Campaign"
"171275"	"ad"	"sponsorship"
"171296"	"stamps"	"re-imbursement"
"171302"	"ad "	"announcements"
"171308"	"donations "	"police uniforms/city park"
"161975"	"gasoline"	"to deliver scholarship packets"
"161969"	"Dean Mayor - reimb"	"file cabinet & planner"
"161972"	"reimb"	"dig camera, printer & memory card"
"161980"	"Pawhuska Sr Citizen Center"	"rental"
"162140"	"$50 or less"	"$50 or less"
"162170"	"Harold Hughes"	"Monetary Transfer"
"162054"	"HALLIE GREEN"	"OFFICE SUPPLIES"
"162055"	"QUIK PRINT"	"PRINTING"
"162056"	"TULSA BEACON"	"SEAL"
"162057"	"BIG BEAR PROMOTIONS"	"T-SHIRTS, SWEATSHIRTS W/JESSE GUARDIOLA FOR STATE REPRESENTATIVE"
"162058"	"HALLIE GREEN"	"OFFICE SUPPLIES, POSTAGE REIMBURSEMENT"
"162059"	"SAFFRON CAFE"	"FOOD  FUNDRAISER"
"162060"	"UNITED STATES POST OFFICE"	"POSTAGE"
"162061"	"EXPENDITURES  RECEIVED $50 OR LESS"	"NOT GIVEN"
"183677"	"Service Charge"	"Check Enclosure Fee"
"183682"	"Service Chaarge"	"Check Enclosure Fee"
"183689"	"Service Charge"	"Check Enclosure Fee"
"162234"	"Not Given"	"Not Given"
"162371"	"Mailing Service"	"Event Invitations"
"162372"	"Bookkeeping"	"General Operation & Overhead"
"162373"	"Printing"	"Event Invitations"
"162374"	"Stamps"	"Postage"
"162375"	"Professional Services"	"General Operation & Overhead"
"162376"	"Registration Fee"	"File SO-2"
"162377"	"Graphic Design"	"Event Invitations"
"162378"	"Floral Arrangement"	"Event Centerpiece"
"162379"	"Banking Fee"	"Service Charge"
"162380"	"Bookkeeping"	"General Operation & Overhead"
"162381"	"Professional Services"	"General Operation & Overhead"
"162382"	"Banking Fees"	"Service Charge"
"162383"	"Stamps"	"Postage"
"162384"	"Printing & Mailing Service"	"Event Invitations"
"162417"	"Professional Services"	"General Operation & Overhead"
"162418"	"Event Facility"	"Rental Fee"
"162419"	"Professional Services"	"General Operation & Overhead"
"162420"	"Bookkeeping"	"General Operation & Overhead"
"162421"	"Professional Services"	"General Operation & Overhead"
"162422"	"Printing"	"Contributor Cards"
"162424"	"Banking Fees"	"Service Charges"
"162425"	"Banking Fees"	"Service Charges"
"189040"	"500 one color yard signs (small)"	"Candidate awareness/support"
"189051"	"Supplies/Screen Large Yard Signs"	"Self paint yard signs for support/candidate awareness"
"189063"	"Purchase Alternator to repair candidate''s vehicle"	"Maintain campaigning vehicle"
"189090"	"gasoline purchase"	"fuel neighborhood campaigning"
"189096"	"Lumber and supplies"	"To build and paint large yard signs"
"189109"	"Candidate P.O.Box rental"	"Centralize all candidate correspondence"
"189113"	"Priority Mailing"	"Candidate correspondence with State Offices"
"189116"	"Purchase Stamps"	"Candidate correspondence"
"193645"	"Candidate Filing Fee"	"Candidate Filing Fee"
"188954"	"Double side printed post cards-two color"	"Post Card Mailings/Handouts"
"188957"	"Prepare Mailing/Postcard"	"Prepare postcards for mailing/handout"
"1153617"	"Website hosting"	"Advertising"
"1153607"	"Printing"	"Advertising"
"1153609"	"Printing"	"Advertising"
"1153614"	"Stamps"	"Mailing"
"1153615"	"Stamps"	"Mailing"
"1153618"	"Watch party"	"Watch party"
"1153619"	"Miscellaneous"	"Out of pocket supplies"
"1153620"	"Credit card fees"	"Fund raising"
"1153610"	"Stamps"	"Mailing"
"1153612"	"Stamps"	"Mailing"
"1153616"	"Television time"	"Advertising"
"164215"	"OKLAHOMA ETHICS COMMISSION"	"REGISTRATION FEE"
"164840"	"$50 or less"	"Expenditures"
"163186"	"AES Shady Point LLC, PO Box 1740 Panama 74951"	"Refund of Contribution"
"163192"	"Payroll Expense"	"Not Given"
"163193"	"Payroll Expenses"	"Not Given"
"163195"	"Consulting Services"	"Not Given"
"163197"	"Contract Labor"	"Not Given"
"163199"	"Rent"	"Not Given"
"163202"	"Telephone"	"Not Given"
"163206"	"Business Reply Mail"	"Not Given"
"163207"	"Payroll Expenses"	"Not Given"
"163208"	"Contract Labor"	"Not Given"
"163211"	"Legal Expense"	"Not Given"
"163212"	"Postal Expense"	"Not Given"
"163214"	"PO Box Rental"	"Not Given"
"163217"	"Ethics Commission"	"Not Given"
"163218"	"Contract Labor"	"Not Given"
"163221"	"Rent"	"Not Given"
"163223"	"Telephone"	"Not Given"
"163225"	"Bank Fees"	"Not Given"
"163227"	"Telemarketing Expense"	"Not Given"
"163229"	"Telemarketing Expense"	"Not Given"
"163231"	"Payroll Expenses"	"Not Given"
"163234"	"Office Expense"	"Not Given"
"163237"	"Consulting"	"Not Given"
"163238"	"Consulting Services"	"Not Given"
"163240"	"Office Expense"	"Not Given"
"163242"	"Reimbursement"	"Not Given"
"163243"	"Reimbursement"	"Not Given"
"163248"	"Printing"	"Not Given"
"163252"	"Payroll Taxes"	"Not Given"
"163254"	"Payroll Taxes"	"Not Given"
"163256"	"Not Given"	"Reimbursement"
"163257"	"Ethics Commission"	"Not Given"
"163258"	"Payroll Expenses"	"Not Given"
"163259"	"Contract Labor"	"Not Given"
"163261"	"Payroll Taxes"	"Not Given"
"163263"	"Telemarketing Expense"	"Not Given"
"163266"	"Accounting"	"Not Given"
"163267"	"Accounting"	"Not Given"
"163269"	"Accounting"	"Not Given"
"163272"	"Not Given"	"Reimbursement"
"163275"	"Mailing Services"	"Not Given"
"163277"	"Telephone"	"Not Given"
"163279"	"Event Expenses"	"Not Given"
"163281"	"Printing"	"Not Given"
"163284"	"Mailing Services"	"Not Given"
"163287"	"Rent"	"Not Given"
"163289"	"Bank Fees"	"Not Given"
"163292"	"Consulting"	"Not Given"
"163296"	"Payroll Expenses"	"Not Given"
"163298"	"Contract Labor"	"Not Given"
"163301"	"Event Expenses"	"Not Given"
"163308"	"Event Expenses"	"Not Given"
"163313"	"Event Expenses"	"Not Given"
"163315"	"Office Expense"	"Not Given"
"163318"	"Printing"	"Not Given"
"163322"	"Payroll Expenses"	"Not Given"
"163325"	"Not Given"	"Fundraising Operations"
"163343"	"Contract Labor"	"Not Given"
"163335"	"Catering"	"Not Given"
"163340"	"Postal Expense"	"Not Given"
"163346"	"Contract Labor"	"Not Given"
"163350"	"Not Given"	"Fundraising Operations"
"163352"	"Telephone"	"Not Given"
"163363"	"Bank Charges"	"Not Given"
"163366"	"Printing"	"Not Given"
"163371"	"Event Calling"	"Not Given"
"163372"	"Contract Labor"	"Not Given"
"163373"	"Consulting Services"	"Not Given"
"162524"	"SO-2 FEE"	"NA"
"162526"	"BILLBOARD PAINTING"	"ADVERTISING"
"162527"	"EXPENDITURES OF $50 OR LESS"	"NONE GIVEN"
"162598"	"Registration Fee"	"None Given"
"162602"	"None Given"	"None Given"
"162607"	"Internal Revenue Service"	"None Given"
"162614"	"Monetary Transfer to Other Committees"	"None Given"
"163262"	"LEGAL SERVICES"	"LEGAL SERVICES"
"163270"	"TAKEOUT FOOD"	"MEALS FOR PETITION WORKERS"
"163283"	"CHECKS"	"PRINTED CHECKS"
"163295"	"LEGAL SERVICES"	"LEGAL SERVICES"
"163941"	"CONTRACT LABOR"	"CHECK TABOR SIGNATURES"
"163944"	"CONTRACT LABOR"	"CHECK TABOR SIGNATURES"
"175827"	"development services"	"contribution facilitation"
"175831"	"office supplies"	"campaign administration"
"176334"	"event tickets"	"communication"
"176339"	"credit card merchant fees"	"contribution facilitation"
"176354"	"website maintenance, administrative supplies & accounting services"	"campaign administration"
"176357"	"stickers"	"communication"
"176360"	"office supplies"	"campaign administration"
"176365"	"filing fee"	"OSEB requirement"
"176367"	"printing"	"communication"
"176372"	"signage"	"communication"
"176375"	"t-shirts"	"communication"
"176377"	"postage"	"mailing"
"176380"	"credit card processing fee"	"contribution facilitation"
"176384"	"printing and mailing services"	"communication"
"176387"	"development services"	"contribution facilitation"
"176388"	"printing, phoning & mailing services"	"communication"
"176389"	"development services"	"contribution facilitation"
"176392"	"printing and mailing services"	"communication"
"176396"	"credit card merchant fees"	"contribution facilitation"
"176397"	"credit card merchant fees"	"contribution facilitation"
"176399"	"credit card merchant fees"	"contribution facilitation"
"176407"	"website maintenance, administrative supplies & accounting services"	"campaign administration"
"176410"	"printing"	"communication"
"176412"	"signage"	"communication"
"176413"	"postage"	"mailing"
"176416"	"postage"	"mailing"
"176418"	"postage"	"mailing"
"176419"	"postage"	"mailing"
"176421"	"credit card processing fees"	"contribution facilitation"
"162648"	"SEN DAISY LAWLER"	"NOT GIVEN"
"162650"	"ROAN FOR HOUSE D-20"	"NOT GIVEN"
"162651"	"FRIENDS OF PUREY WALKER"	"NOT GIVEN"
"162653"	"COMM TO ELECT RAY MILLER"	"NOT GIVEN"
"162654"	"FRIENDS OF JAMES COVEY"	"NOT GIVEN"
"162655"	"CRUTCHFIELD FOR SENATE 2006"	"NOT GIVEN"
"162657"	"FRIENDS OF TREBOR WORTHEN"	"NOT GIVEN"
"162658"	"SEN JAY GUNN"	"NOT GIVEN"
"162660"	"SEN KENNETH CORN"	"NOT GIVEN"
"162661"	"REP RUNDY TERRILL"	"NOT GIVEN"
"162664"	"REP SUSAN WINCHESTER"	"NOT GIVEN"
"162665"	"REP RICHARD MORRISSETTE"	"NOT GIVEN"
"162668"	"REP WADE ROUSSELOT"	"NOT GIVEN"
"162669"	"FRIENDS OF LANCE CARGILL"	"NOT GIVEN"
"162671"	"COMM TO ELECT BILL CASE"	"NOT GIVEN"
"162673"	"FRIENDS OF SUSAN PADDACK"	"NOT GIVEN"
"162677"	"OK ST GEN DEMOC"	"NOT GIVEN"
"162680"	"OK FOR CLIFF BRANAN"	"NOT GIVEN"
"162682"	"GOP SEN COMM"	"NOT GIVEN"
"162684"	"REP HOUSE COMM"	"NOT GIVEN"
"162688"	"GARRISON FOR SENATE"	"NOT GIVEN"
"162695"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"162802"	"OKLAHOMA ETHICS COMM"	"REGISTRATION"
"162754"	"EXPENDITURES OF $50 OR LESS"	"NA"
"163392"	"Ck 1899"	"Contribution"
"163347"	"Service Charge"	"Bank Charge"
"163354"	"Service Charge"	"Bank Charge"
"163359"	"Service Charge"	"Bank Charge"
"163365"	"Service Charge"	"Bank Charge"
"163378"	"Ck 1987"	"Contribution"
"163386"	"Ck 1898"	"Contribution"
"163397"	"Ck 1800"	"Contribution"
"163403"	"Ck 1801"	"Contribution"
"162835"	"Banking Fee"	"Service Charge"
"162836"	"Banking Fee"	"Service Charge"
"162837"	"Professional Services"	"General Operation & Overhead"
"162838"	"Professional Services"	"Consulting"
"162839"	"Printing, Postage, Mailing Serv"	"Event Invitation"
"162840"	"Bookkeeping"	"General Operation & Overhead"
"162841"	"Food, Beverages"	"Catering"
"162842"	"Stamps"	"Postage"
"162843"	"Professional Services"	"General Operation & Overhead"
"162844"	"1099 Forms, Rubber Stamp Kit"	"Office Supplies"
"162845"	"Registration Fee"	"File SO-2"
"162846"	"Banking Fees"	"Service Charges"
"162847"	"Administrative Services"	"General Operation & Overhead"
"162848"	"Mileage"	"Reimbursement"
"162849"	"Professional Services"	"General Operation & Overhead"
"162850"	"Bookkeeping"	"General Operation & Overhead"
"162851"	"Bookkeeping"	"General Operation & Overhead"
"162852"	"Clerical Assistant"	"General Operation & Overhead"
"162853"	"Professional Services"	"Consulting"
"162854"	"Administrative Services"	"General Operation & Overhead"
"162855"	"Professional Services"	"General Operation & Overhead"
"162856"	"Bookkeeping"	"General Operation & Overhead"
"162857"	"Clerical Assistant"	"General Operation & Overhead"
"162858"	"Administrative Services"	"General Operation & Overhead"
"162859"	"Business Reply Permit"	"Renewal Fee"
"162860"	"Administrative Services"	"General Operation & Overhead"
"162861"	"Bookkeeping"	"General Operation & Overhead"
"162862"	"Bookkeeping"	"General Operation & Overhead"
"162863"	"Banking Fee"	"Service charge"
"162864"	"AES Shady Point, PO Box 1740, Panama OK 74951"	"Contribution refund - donor request"
"162995"	"CLUB FEES"	"NOT GIVEN"
"162996"	"MEETING EXPENSE"	"NOT GIVEN"
"162999"	"MEETING EXPENSE"	"NOT GIVEN"
"163000"	"FILING FEE"	"NOT GIVEN"
"164271"	"Reconciling Adjustment"	"Bank Fees from prior period"
"164276"	"Business Cards"	"Campaign Material"
"164323"	"Lunch"	"Campaign Activity"
"164325"	"Lunch"	"Campaign Activity"
"164329"	"Lunch"	"Campaign Activity"
"164350"	"Gasoline"	"Campaign Activity"
"164345"	"Gasoline"	"Campaign Activity"
"164354"	"Juneteenth Lunch"	"Campaign Activity"
"163131"	"ETHICS COMMISSION"	"NOT GIVEN"
"163115"	"NONE GIVEN"	"POSTAGE"
"163116"	"NONE GIVEN"	"POSTAGE"
"163117"	"NONE GIVEN"	"POSTAGE"
"163118"	"NONE GIVEN"	"FOOD, BEVERAGES, ETC."
"163119"	"NONE GIVEN"	"STATIONERY"
"163135"	"ETHICS COMMISSION "	"FILING FEE FOR ANNUAL STATEMENT OF ORGANIZATION"
"163136"	"AUNT PITTYPATS CATERING"	"RECEIPTION FOR SCOTT PRUITT"
"163138"	"BRAD HENRY FOR GOVERNOR"	"NOT GIVEN"
"163139"	"PRUITT FOR LT GOVERNOR"	"NOT GIVEN"
"163140"	"OKLAHOMANS FOR OTT"	"NOT GIVEN"
"163154"	"Box Rental"	"Yearly box rental"
"163161"	"Booth Rental"	"Fair Booth"
"163204"	"Supplies"	"Supplies for upcomig event"
"164056"	"Internet Service Provider"	"Webb Page"
"164233"	"DEC + JAN"	"NEWSLETTERS"
"164234"	"REGISTRATION"	"OKLA. ETHICS COMMISSION"
"164238"	"PRINTING"	"2006 YEARBOOKS"
"197742"	"OFFICE SUPPLIES, POSTAGE, COMPUTER REPAIR"	"ADMINISTRATIVE"
"197743"	"OFFICE RENT & SUPPLIES"	"ADMINISTRATIVE"
"197746"	"OFFICE SUPPLIES, POSTAGE"	"ADMINISTRATIVE"
"197749"	"OFFICE SUPPLIES, RENT, POSTAGE"	"ADMINISTRATIVE"
"197750"	"GAS"	"TRANSPORTATION"
"197751"	"GAS"	"TRANSPORTATION"
"197754"	"GAS & MAINTENANCE"	"TRANSPORTATION"
"197755"	"PICTURES DEVELOPED"	"ADVERTISEMENT"
"197758"	"SIGNS"	"ADVERTISEMENT"
"173321"	"Contributor Lunch"	"Fundraising Event"
"173303"	"Contributor Dinner"	"Fundraising Event"
"173306"	"Balloons for Event"	"Event Expense"
"173308"	"Contributor Dinner"	"Fundraising Event"
"173310"	"Contributor Lunch"	"Fundraising Event"
"173312"	"Gas"	"Travel Expense"
"173315"	"Gas"	"Travel Expense"
"173318"	"Gas"	"Travel Expense"
"173323"	"Contributor Dinner"	"Fundraising Event"
"173325"	"Contributor Lunch"	"Fundraising Event"
"173330"	"Dues and Luncheons"	"Dues and Fees"
"173332"	"Gas"	"Travel Expense"
"173335"	"Gas"	"Travel Expense"
"173338"	"Gas"	"Travel Expense"
"173349"	"Gas"	"Travel Expense"
"173353"	"Stamps"	"Office Supplies"
"173359"	"Embroidery on Polos"	"Marketing Expense"
"173365"	"Batteries, Gloves, Posts, Screws, Ties, Bolts "	"Marketing Expense"
"173369"	"Hotel Expense"	"Travel Expense"
"173374"	"Refreshments"	"Event Expense"
"173381"	"Labels, Paper, Pens, Versacheck "	"Office Supplies"
"173386"	"Invites, Instertion, Addresses Etc"	"Fundraising Expense"
"173388"	"Reply Envelopes, OKC INvite, Seals, Addresses"	"Fundraising Event"
"173391"	"Shirts, Formatting"	"Marketing Expense"
"173399"	"Fundraiser"	"Fundraising Event"
"173405"	"Self Mailer, Mailing lists, Addresses, postage"	"Fundraising Event"
"173411"	"Car Rental"	"Travel Expense"
"173418"	"Thank you Notes, Invitations, Envelopes"	"Fundraising Event"
"173424"	"Fundraiser"	"Fundraising Event"
"173427"	"Printing"	"Marketing Expense"
"173430"	"Stamps"	"Office Supplies"
"173433"	"Signs and Setup"	"Marketing Expense"
"173438"	"Solicitations, Lists, Appointment Setting, Event Management"	"Fundraising Event"
"173439"	"Postage for Fundraiser"	"Fundraising Event"
"173440"	"Shirts, Setup, and Screenprinting"	"Marketing Expense"
"173442"	"Kick off Postcard, labels, postage"	"Fundraising Event"
"173446"	"TV Footage Shoot"	"Marketing Expense"
"179794"	"Contributor  Dinner"	"Fundraising Event"
"179795"	"Cabel Buy"	"Media Expense"
"184091"	"Juneteenth Advertisement"	"Media Event"
"168718"	"Shreds and Table Covers"	"Event Expense"
"168742"	"Parade Supplies"	"Event Expense"
"168872"	"Parade Refreshments"	"Event Expense"
"168884"	"Cell Phone Accessory"	"Office Supplies"
"170879"	"Labels"	"Office Supplies"
"170909"	"Gas"	"Travel Expense"
"170913"	"PO Box and Envelopes"	"Office Supplies/Dues and Fees"
"170918"	"Gas"	"Travel Expense"
"170922"	"Contributor Dinner"	"Fundraising Event"
"170933"	"Contributor Dinner"	"Fundraising Event"
"170945"	"Contributor Dinner"	"Fundraising Event"
"165321"	"AX Fees"	"Jan Stmt"
"165325"	"Discover Fees"	"Jan Statement"
"165327"	"MCV Fees"	"January Statement"
"165332"	"Reimburse"	"Med Ins"
"165337"	"Telephone"	"Fundraiser"
"165341"	"Technical Services"	"Not Given"
"165343"	"Media"	"Not Given"
"165347"	"Internet Hosting"	"Not Given"
"165350"	"Copier Maintenance"	"Not Given"
"165353"	"Copier"	"Not Given"
"165355"	"Tax Expense"	"Not Given"
"165357"	"Tax Expense"	"Not Given"
"165358"	"Tax Expense"	"Not Given"
"165360"	"Contribution"	"Not Given"
"165362"	"Contribution"	"Not Given"
"165366"	"VMC Fees"	"Jan Stmt"
"165368"	"Consulting Services"	"Not Given"
"165371"	"Office Expense"	"Reimburse"
"165373"	"Stamps"	"Not Given"
"165376"	"Payroll Expense"	"Not Given"
"165378"	"Payroll Expense"	"Not Given"
"165380"	"Payroll Expense"	"Not Given"
"165382"	"Not Given"	"Reimbursement"
"165385"	"Utility Expense"	"Not Given"
"165387"	"Cable"	"Not Given"
"165389"	"Water"	"Not Given"
"165391"	"Telephone"	"Not Given"
"165394"	"Utility Expense"	"Not Given"
"165396"	"Utility Expense"	"Not Given"
"165399"	"Postage Meter"	"Not Given"
"165403"	"BCBS Insurance"	"Reimburse"
"165405"	"FR Expenses"	"Reimburse"
"165408"	"Stamps"	"Not Given"
"165409"	"Service Fees"	"January Statement"
"165411"	"Harland Checks"	"Not Given"
"165414"	"Subscriptions"	"Not Given"
"165416"	"Mileage/Ins/Utilities"	"Reimburse"
"165419"	"Registration Fee"	"2006 - SO-2"
"165422"	"Telephone"	"Fundraiser"
"165424"	"Compensation"	"Not Given"
"165427"	"Payroll Expense"	"Not Given"
"165428"	"Payroll Expense"	"Not Given"
"165430"	"Payroll Expense"	"Not Given"
"165433"	"Stamps"	"Not Given"
"165437"	"Copier"	"Maintenance"
"165441"	"Printing"	"Not Given"
"165443"	"Printing"	"Not Given"
"165445"	"Insurance"	"Reimburse"
"165449"	"VMC / Discover Fees"	"Feb Statement"
"165452"	"AX Fees"	"Feb Stmt"
"165454"	"Contract"	"Not Given"
"165456"	"Office Supplies"	"Reimburse"
"165459"	"Copies"	"Not Given"
"165461"	"Technical Services"	"Not Given"
"165465"	"Cable"	"Not Given"
"165467"	"Water"	"Not Given"
"165470"	"Software"	"Not Given"
"165473"	"Internet Hosting"	"Not Given"
"165478"	"Copier"	"Not Given"
"165479"	"Voter ID"	"Calls"
"165487"	"Tax Expense"	"Not Given"
"165492"	"Payroll Expense"	"Not Given"
"165496"	"Tax Expense"	"Not Given"
"165504"	"Payroll Expense"	"Not Given"
"165506"	"Web Design"	"Not Given"
"165508"	"Telephone"	"Fundraiser"
"165512"	"Ins / Mileage"	"Reimburse"
"165516"	"Service Charge"	"Feb Statement"
"165520"	"Pikepasses (2)"	"Not Given"
"165524"	"Retainer"	"Research"
"165541"	"Mailing in Kind"	"Robbie Kerr"
"165543"	"Technical Services"	"Not Given"
"165544"	"Technical Services"	"Not Given"
"165546"	"Utility Expense"	"Not Given"
"165549"	"Payroll Expense"	"Not Given"
"165551"	"Copies"	"Not Given"
"165554"	"Telephone"	"Not Given"
"165559"	"Utility Expense"	"Not Given"
"165562"	"Copier"	"Maintenance"
"165567"	"Payroll Expense"	"Not Given"
"165569"	"Payroll Expense"	"Not Given"
"165571"	"Hartland VMCO"	"March Statement"
"165575"	"Discover Fee"	"March Statement"
"165577"	"AX Fees"	"March Stmt"
"165579"	"Contract"	"Not Given"
"165582"	"Medical Ins"	"Reimburse"
"165586"	"Tax Expense"	"Not Given"
"165590"	"Rent"	"Jan / Feb / Mar 06"
"165594"	"Tax Expense"	"Not Given"
"165596"	"Stamps"	"Not Given"
"165598"	"Consulting Services"	"Not Given"
"165601"	"Printing / Postage"	"Invitations"
"165603"	"VMC Fees"	"March Stmt"
"165606"	"Office Supplies"	"Not Given"
"165608"	"Tax Expense"	"Not Given"
"165611"	"Utility Expense"	"Not Given"
"165614"	"Cable"	"Not Given"
"165617"	"Payroll Expense"	"Not Given"
"165620"	"Water"	"Not Given"
"165623"	"Subscription"	"Not Given"
"165625"	"Payroll Expense"	"Not Given"
"165629"	"Software"	"Not Given"
"165630"	"Telephone"	"Not Given"
"165632"	"Internet Hosting"	"Not Given"
"165635"	"Utility Expense"	"Not Given"
"165638"	"Utility Expense"	"Not Given"
"165642"	"Security"	"Not Given"
"165644"	"Payroll Expense"	"Not Given"
"165648"	"Printing"	"Not Given"
"165649"	"Stamps"	"Not Given"
"165651"	"Copier"	"Not Given"
"165655"	"Payroll Expense"	"Not Given"
"165657"	"Payroll Expense"	"Not Given"
"165662"	"Printing IK"	"R. Kerr"
"165666"	"Contribution"	"Not Given"
"165668"	"Rental Deposit"	"Not Given"
"165671"	"Acct Analysis Svc Fee"	"March Statement"
"165672"	"Polling"	"Not Given"
"165674"	"Med Ins / FR Exp"	"Reimburse"
"165678"	"Contribution"	"Not Given"
"165680"	"Off Exp / Mileage"	"Reimburse"
"165681"	"Retainer"	"Research"
"165682"	"Catering"	"Not Given"
"165683"	"Mileage"	"Reimburse"
"165684"	"Stamps"	"Not Given"
"165685"	"Payroll Expense"	"Not Given"
"165687"	"Payroll Expense"	"Not Given"
"165689"	"Payroll Expense"	"Not Given"
"165690"	"Compensation"	"Not Given"
"165691"	"Payroll Expense"	"Not Given"
"165692"	"Payroll Expense"	"Not Given"
"165980"	"VMC Fees"	"Feb Stmt"
"165988"	"Payroll Expense"	"Not Given"
"166029"	"$50 or less"	"Expenditures"
"164936"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"164941"	"PRINTING EXPENSE"	"PRINTING"
"164943"	"TELEPHONE EXPENSE"	"TELEPHONE EXPENSE"
"164945"	"EVENT EXPENSE"	"COMMUNITY ORGANIZATIONS"
"164948"	"POSTAGE EXPENSE"	"POSTAGE/MAILING PERMITS"
"164950"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"164952"	"PRINTING EXPENSE"	"PRINTING"
"164955"	"BANK CHARGE EXPENSE"	"BANK CHARGES & ADJUSTMENTS"
"164957"	"WAGE EXPENSE"	"WAGES, SALARIES, BENEFITS"
"164958"	"WAGE EXPENSE"	"WAGES, SALARIES, BENEFITS"
"164996"	"BANK CHARGE EXPENSE"	"BANK CHARGES & ADJUSTMENTS"
"164998"	"EXPENDITURES OF $50 OR LESS"	"NA"
"164012"	"NA"	"NA"
"164014"	"NA"	"NA"
"164049"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"164062"	"POSTAGE EXPENSE"	"POSTAGE/MAILING PERMITS"
"164068"	"ACCOUNTING EXPENSE"	"PROFESSIONAL SERVICES"
"164074"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"164079"	"WAGE EXPENSE"	"WAGES, SALARIES, BENEFITS"
"164082"	"PAYROLL TAX EXPENSE"	"PAYROLL TAXES"
"164085"	"PAYROLL TAX EXPENSE"	"PAYROLL TAXES"
"164088"	"POSTAGE EXPENSE"	"POSTAGE/MAILING PERMITS"
"164091"	"TAX EXPENSE"	"TAXES"
"164093"	"WAGE EXPENSE"	"WAGES, SALARIES, BENEFITS"
"164095"	"FUNDRAISER CONSULTING SERVICES"	"MANAGEMENT/CONSULTING SERVICES"
"164097"	"TELEPHONE EXPENSE"	"TELEPHONE EXPENSE"
"164102"	"IT CONSULTING SERVICES"	"MANAGEMENT/CONSULTING SERVICES"
"164108"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"164111"	"TELEPHONE EXPENSE"	"TELEPHONE EXPENSE"
"164113"	"PRINTING EXPENSE"	"PRINTING"
"164131"	"TECHNICAL SERVICE"	"PROFESSIONAL SERVICES"
"164132"	"VOTER FILE EXPENSE"	"PROFESSIONAL SERVICES"
"164135"	"MEAL EXPENSE"	"TRAVEL, ACCOMODATIONS, MEALS"
"164136"	"MEAL EXPENSE"	"TRAVEL, ACCOMODATIONS, MEALS"
"164137"	"BANK CHARGE EXPENSE"	"BANK CHARGES & ADJUSTMENTS"
"164138"	"POSTAGE EXPENSE"	"POSTAGE/MAILING PERMITS"
"164139"	"PRINTING EXPENSE"	"PRINTING"
"164140"	"RENT EXPENSE"	"RENT"
"164141"	"TELEPHONE EXPENSES"	"TELEPHONE EXPENSE"
"164143"	"RENT EXPENSE"	"RENT"
"164144"	"ACCOUNTING EXPENSE"	"PROFESSIONAL SERVICES"
"164149"	"BANK CHARGE EXPENSE"	"BANK CHARGES & ADJUSTMENTS"
"164150"	"TAX  EXPENSE"	"TAXES"
"164151"	"TAX EXPENSE"	"TAXES"
"164152"	"FUNDRAIDER CONSULTING SERVICES"	"MANAGEMENT/CONSULTING SERVICES"
"164155"	"RENT EXPENSE"	"RENT"
"164157"	"PRINTING EXPENSE"	"PRINTING"
"164159"	"TELEPHONE EXPENSE"	"TELEPHONE EXPENSE"
"164164"	"TELEPHONE EXPENSE"	"TELEPHONE EXPENSE"
"164169"	"FUNDRAISER CONSULTING SERVICE"	"MANAGEMENT/CONSULTING SERVICES"
"164189"	"WAGE EXPENSE"	"WAGES, SALARIES, BENEFITS"
"163922"	"Ethics Commission fee"	"Registration"
"164017"	"Accounting Services"	"professional services rendered"
"164019"	"Accounting Services"	"professional services rendered"
"164022"	"Bank Fee"	"Checking Account Fee"
"164024"	"Bank Fee"	"Checking Account Fee"
"164025"	"Bank Fee"	"Checking Account Fee"
"164029"	"STATE OF OKLAHOMA ETHICS COMMISSION"	"NOT GIVEN"
"164030"	"MISC EXPENSES"	"NOT GIVEN"
"164039"	"Bank Fee"	"Checking Account Fee"
"164040"	"Bank Fee"	"Checking Account Fee"
"164042"	"Bank Fee"	"Checking Account Fee"
"164043"	"Bank Fee"	"Checking Account Fee"
"164213"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"164086"	"OKLAHOMA ETHICS COMM"	"REGISTRATION"
"164100"	"TRANSFER TO NONE OKLAHOMA CANDIACY"	"NOT GIVEN"
"164109"	"Bank Fee"	"Checking Account Fee"
"164110"	"Bank Fee"	"Checking Account Fee"
"164112"	"Bank Fee"	"Checking Account Fee"
"164154"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"164194"	"ETHICS COMMISSION"	"REGISTRATION FEE"
"164196"	"EXPENDITURES RECEIVED $50 OR LESS"	"NOT GIVEN"
"164270"	"ANNUAL PAC"	"REGISTRATION FEE"
"164419"	"SEQ CO TIMES"	"NOT GIVEN"
"164422"	"V DESIGN TROPHY"	"NOT GIVEN"
"665319"	"Room charge"	"Room charge"
"665488"	"Office supply"	"Office supply"
"665317"	"Employer tax"	"Employer tax"
"665318"	"Mobile phone"	"Mobile phone"
"665473"	"Fundraising expense"	"Fundraising expense"
"665474"	"Fundraising mailer"	"Fundraising mailer"
"665475"	"Fundraising mailer"	"Fundraising mailer"
"665330"	"Annual Registration Fee"	"Annual Registration Fee"
"172301"	"Stephens County Fairgrounds"	"not given"
"172302"	"Lance Jones"	"not given"
"172305"	"H C Jack James"	"not given"
"172308"	"Steve Fair"	"not given"
"172313"	"Wallbuilders"	"not given"
"172315"	"$50 or less"	"Expenditures"
"164445"	"ETHICS DUES"	"NOT GIVEN"
"164446"	"EXPENDITURES RECIVED $50 OR LESS"	"NOT GIVEN"
"165677"	"OKLAHOMA ETHICS COMMISSION"	"REGISTRATION FEE"
"165693"	"TRANSFER RETURNED"	"CHECK VOIDED"
"249442"	"CHARLOTTE HAMILTON"	"FOR ASSESSOR"
"249443"	"OKLAHOMA FIRE PAC"	"CONTRIBUTION"
"249444"	"LARRY GOOCH "	"FOR HOUSE"
"251055"	"Campaign materials; signs; pens; emery boards"	"Campaign"
"251058"	"Political ads"	"Campaign advertising"
"251061"	"Political ads"	"Campaign advertising"
"251065"	"Political ads"	"Campaign Advertising"
"251070"	"Political ads"	"Campaign advertising"
"251073"	"Political ads"	"Campaign advertising"
"251077"	"Political ads"	"Campaign advertising"
"251080"	"Political ads"	"Campaign advertising"
"251084"	"Political ads"	"Campaign advertising"
"251086"	"Political ads"	"Campaign advertising"
"249522"	"Political ads"	"Campaign advertising"
"249534"	"Campaign Cards"	"Campaign material"
"249537"	"Campaign cards"	"Campaign materials"
"247936"	"Newspaper ad"	"Campaign expense"
"247942"	"Design postcards "	"Campaign expense"
"247945"	"Design ads, yard signs, t-shirts"	"Campaign expense"
"248070"	"Printing post cards and postage"	"Campaign expense"
"248074"	"Post cards and postage"	"Campaign expense"
"251650"	"push cards"	"advertising"
"251653"	"push cards"	"advertising"
"251657"	"push cards"	"advertising"
"251660"	"push cards"	"advertising"
"251626"	"push cards"	"advertising"
"251628"	"push cards"	"advertising"
"251667"	"push cards"	"advertising"
"251672"	"push cards"	"advertising"
"251674"	"push cards"	"advertising"
"251677"	"push cards"	"advertising"
"251679"	"push cards"	"advertising"
"251680"	"push cards"	"advertising"
"251720"	"push cards"	"advertising"
"251723"	"radio ad"	"advertising"
"248749"	"Reimbursement, fees"	"consulting"
"248761"	"Direct mail"	"Advertising"
"248775"	"Reimbursement"	"outlays"
"248820"	"Reimbursement"	"Outlays"
"248825"	"Reimbursement"	"Outlays"
"248849"	"Radio/newspaper ads"	"Advertising"
"248859"	"Yard signs"	"Advertising"
"249398"	"reimbursement"	"outlays"
"249403"	"Copies"	"advertising"
"249409"	"radio ads"	"advertising"
"249437"	"Radio ads"	"advertising"
"249447"	"Food"	"advertising"
"249448"	"Food"	"advertising"
"249451"	"direct mailing"	"advertising"
"248807"	"postage"	"mailings"
"248812"	"postage"	"mailings"
"248816"	"postage"	"mailings"
"248821"	"postage"	"mailings"
"248823"	"postage "	"mailings"
"248826"	"postage"	"mailings"
"248828"	"postage"	"mailings"
"248832"	"letterhead and cards"	"correspondence"
"248870"	"envelopes"	"correspondence"
"248877"	"letterhead and envelopes"	"correspondence"
"248003"	"Campaign Signs"	"Advertising"
"248006"	"Campaign Signs"	"Advertising"
"248009"	"Labor"	"Wages"
"248012"	"Mileage"	"Travel Expenses"
"248024"	"Computer Supplies"	"Office Supplies"
"248027"	"Campaign Signs"	"Campaign Advertising"
"248030"	"Campaign Office"	"Office Supplies"
"248036"	"Donation"	"Charity"
"248039"	"Records Storage"	"Office Expenses"
"248044"	"Mileage"	"Travel Expenses"
"248045"	"Telephone Services"	"Utilities"
"248011"	"US Cellular"	"-"
"248013"	"Friends of NRA"	"-"
"248015"	"Fosters"	"-"
"248084"	"Direct Contribution"	"Contribution"
"249848"	"Contributor envelops"	"For contributors to donate to campaign"
"249927"	"Donation"	"Fund raiser"
"249974"	"Bottled water with logo on it"	"To hand out while campaigning "
"250035"	"Campaign sign pattern"	"Campaign signs"
"250315"	"Campaign Signs"	" Yard Signs for campaign"
"248806"	"bank charge"	"service charge for electronic receipt"
"248815"	"printing"	"printing"
"248824"	"postage"	"postage"
"248834"	"signs"	"signs"
"248835"	"postage"	"postage"
"248844"	"campaign mailing"	"campaign mailing"
"248850"	"printing"	"printing"
"248858"	"printing"	"printing"
"248863"	"postage"	"postage"
"248911"	"campaign consulting"	"campaign consulting"
"249579"	"Radio advertising"	"Radio advertising"
"249586"	"Radio advertising"	"Radio advertising"
"248763"	"yard signs"	"Sign & Banner"
"248764"	"TV advertising"	"Cable One"
"248766"	"website"	"Pendergraphics"
"248769"	"billboard advertising"	"Kelcher Outdoor"
"248770"	"Charlie Shipman"	"campaign advertising"
"248774"	"website"	"Pendergraphics"
"248777"	"photography session"	"-"
"248779"	"Expenditures of $50 or less"	"-"
"248256"	"Postage"	"--"
"248257"	"Campaign T-shirts"	"--"
"248258"	"Telephone"	"--"
"248259"	"$50 or less"	"Expenditures"
"249011"	"Register Domain Name for Website Address"	"Register Domain Name for Website Address"
"251883"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"251884"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"251885"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"251887"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"248619"	"Volunteer Expenses"	"Volunteer Expenses"
"248620"	"Phones"	"Phones"
"248621"	"Volunteer"	"Volunteer Expenses"
"248622"	"Volunteer"	"Volunteer Expenses"
"248624"	"Office Supplies"	"Office Supplies"
"248625"	"Office Supplies"	"Office Supplies"
"248627"	"Office Supplies"	"Office Supplies"
"248628"	"Routine Postage"	"Routine Postage"
"248629"	"Office Supplies"	"Office Supplies"
"248631"	"Office Supplies"	"Office Supplies"
"248632"	"Staff Expenses"	"Staff Expenses"
"248633"	"Sign Supplies"	"Sign Supplies"
"248634"	"Volunteer Expenses"	"Volunteer Expenses"
"248635"	"Office Supplies"	"Office Supplies"
"248636"	"Postage"	"Postage"
"248637"	"Office Supplies"	"Office Supplies"
"248638"	"Volunteer Expenses"	"Volunteer Expenses"
"248639"	"Office Supplies"	"Office Supplies"
"248640"	"Volunteer Expenses"	"Volunteer Expenses"
"248641"	"Postage"	"Postage"
"248642"	"Postage"	"Postage"
"248643"	"Event Materials"	"Event Materials"
"248644"	"Sign Delivery"	"Sign Delivery"
"248645"	"Office Supplies"	"Office Supplies"
"248646"	"Sign Delivery"	"Sign Delivery"
"248647"	"Volunteer Expenses"	"Volunteer Expenses"
"248648"	"Postage"	"Postage"
"248649"	"Postage"	"Postage"
"248650"	"Office Supplies"	"Office Supplies"
"248651"	"Postage"	"Postage"
"248652"	"Postage"	"Postage"
"248653"	"Postage"	"Postage"
"248654"	"Postage"	"Postage"
"248655"	"Event Materials"	"Event Materials"
"248656"	"Event Materials"	"Event Materials"
"248658"	"Sign Supplies"	"Sign Supplies"
"248659"	"Gasoline"	"Gasoline"
"248660"	"Gasoline"	"Gasoline"
"248661"	"Volunteer Expenses"	"Volunteer Expenses"
"248662"	"Gasoline"	"Gasoline"
"248663"	"Gasoline"	"Gasoline"
"248664"	"Volunteer Expenses"	"Volunteer Expenses"
"248665"	"Office Supplies"	"Office Supplies"
"248666"	"Gasoline"	"Gasoline"
"248667"	"Postage"	"Postage"
"248668"	"Gasoline"	"Gasoline"
"248669"	"Office Supplies"	"Office Supplies"
"248670"	"Office Supplies"	"Office Supplies"
"248671"	"Event Materials"	"Event Materials"
"248672"	"T-Shirts"	"T-Shirts"
"248673"	"Office Supplies"	"Office Supplies"
"248674"	"Postage"	"Postage"
"248675"	"Office Supplies"	"Office Supplies"
"248676"	"Volunteer Expenses"	"Volunteer Expenses"
"248677"	"Volunteer Expenses"	"Volunteer Expenses"
"248678"	"Office Supplies"	"Office Supplies"
"248679"	"Office Supplies"	"Office Supplies"
"248680"	"Office Supplies"	"Office Supplies"
"248681"	"Gasoline"	"Gasoline"
"248682"	"Staff Expenses"	"Staff Expenses"
"248683"	"Printinf Materials"	"Printing Materials"
"248684"	"Printing Materials"	"Printing Materials"
"248686"	"Printing Materials"	"Printing Materials"
"248687"	"Postage"	"Postage"
"248688"	"Office Supplies"	"Office Supplies"
"248689"	"Volunteer Expenses"	"Volunteer Expenses"
"248690"	"Office Supplies"	"Office Supplies"
"248691"	"Service Fee"	"Service Fee"
"248692"	"Payroll Services"	"Payroll Services"
"248693"	"Gasoline"	"Gasoline"
"248696"	"Office Supplies"	"Office Supplies"
"248697"	"Fundraiser Expenses"	"Fundraiser Expenses"
"248698"	"Communications"	"Communications"
"248699"	"Payroll Services"	"Payroll Services"
"248700"	"Database Services"	"Database Services"
"248701"	"Communications"	"Communications"
"248702"	"Volunteer Expenses"	"Volunteer Expenses"
"248703"	"Gasoline"	"Gasoline"
"248704"	"Payroll Services"	"Payroll Services"
"248705"	"Communications"	"Communications"
"248706"	"Volunteer Expenses"	"Volunteer Expenses"
"248707"	"Service Fee"	"Service Fee"
"248708"	"Gasoline"	"Gasoline"
"248709"	"Office Supplies"	"Office Supplies"
"248710"	"Postage"	"Postage"
"248711"	"Payroll Services"	"Payroll Services"
"248712"	"Payroll Services"	"Payroll Services"
"248713"	"Membership Fees"	"Membership Fee"
"248714"	"Pavillion Rental"	"Event"
"248715"	"Reimbursement"	"Reimbursement"
"248716"	"Reimbursement"	"Reimbursement"
"248717"	"Direct Mail"	"Direct Mail"
"248718"	"Reimbursement"	"Reimbursement"
"248719"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"248720"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"248721"	"Advertising"	"Advertising"
"248722"	"Advertising"	"Advertising"
"248723"	"Reimbursement"	"Reimbursement"
"248724"	"Reimbursement"	"Reimbursement"
"248725"	"Reimbursement"	"Reimbursement"
"248726"	"Communications"	"Communications"
"248727"	"Utilities"	"Utilities"
"248728"	"Phone Services"	"Phone Services"
"248729"	"Reimbursement"	"Reimbursement"
"248730"	"Reimbursement"	"Reimbursement"
"248731"	"Commercial Production"	"Commercial Production"
"248732"	"Fundraiser Expenses"	"Fundraiser Expenses"
"248733"	"Rent"	"Rent"
"248734"	"Polling/Printing Expenses"	"Polling/Printing Expenses"
"248735"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"248736"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"248737"	"Printing Materials/Advertising"	"Printing Materials/Adversing"
"248738"	"Reimbursement"	"Reimbursement"
"249978"	"Signs"	"Signs"
"249985"	"Postage"	"Postage"
"250001"	"Mail Service"	"Mail Service"
"250010"	"Printing"	"Printing"
"250016"	"Mail Service"	"Mail Service"
"250021"	"Printing"	"Printing"
"250023"	"Voter ID Calls"	"Voter ID calls"
"250025"	"Postage"	"Postage"
"250032"	"Office Supplies"	"Office Suplies"
"250034"	"Postage"	"Postage"
"250036"	"Auto Expense"	"Auto Expense"
"250038"	"Auto Expense"	"Su"
"250040"	"Postage"	"Postage"
"250044"	"Postage"	"Postage"
"250048"	"Postage"	"Postage"
"250055"	"Mail Service"	"Mail Service"
"250060"	"Volunteers"	"Volunteers"
"250062"	"Printing"	"Printing"
"250066"	"Fundraising"	"Fundraising"
"250071"	"Advertising"	"Advertising"
"250075"	"Auto Expense"	"Auto Expense"
"250079"	"Printing"	"Printing"
"250082"	"Auto Expense"	"Auto Expense"
"250085"	"Office Supplies"	"Office Suplies"
"250089"	"Volunteers"	"Volunteers"
"250090"	"Polling"	"Polling"
"250094"	"Volunteers"	"Volunteers"
"250096"	"Auto Expense"	"Auto Expense"
"250097"	"Fundraising"	"Fundraising"
"250100"	"Fundraising"	"Fundraising"
"250102"	"Volunteers"	"V"
"250109"	"Food"	"Food"
"250152"	"Volunteers"	"Volunteers"
"250156"	"Auto Expense"	"Auto Expense"
"250157"	"Office Supplies"	"Office Suplies"
"250160"	"Manager Fees"	"Manager Fees"
"250161"	"Office Supplies"	"Office Suplies"
"250162"	"Food"	"Food"
"250165"	"Food"	"Food"
"250168"	"Computer"	"Computer"
"250172"	"Fees"	"Fees"
"250176"	"Food"	"Food"
"250179"	"Auto Expense"	"Auto Expense"
"250183"	"Tickets"	"Tickets"
"250187"	"Postage"	"Postage"
"250191"	"Phone Service"	"Phone Service"
"250198"	"Victory Party"	"Victory Party"
"250200"	"Office Supplies"	"Office Suplies"
"250202"	"Travel"	"Travel"
"250207"	"Auto Expense"	"Auto Expense"
"250209"	"Consultant Fee"	"Consultant Fee"
"250221"	"Utilities"	"Utilities"
"250225"	"Rent"	"Rent"
"250226"	"Office Supplies"	"Office Suplies"
"250228"	"Office Supplies"	"Office Suplies"
"250233"	"Event Expense"	"Event Expense"
"250235"	"Member Fees"	"Member Fees"
"248862"	"Campaign Office"	"Office Supplies Expense"
"248871"	"Payroll Tax"	"Tax Payments"
"248875"	"Payroll Tax"	"Tax Payments"
"248879"	"Payroll"	"Wages"
"248881"	"Payroll"	"Wages"
"248886"	"Telephone Service"	"Utilities"
"248890"	"Postage"	"Postal Services"
"248897"	"Campaign Materials"	"Printing Services"
"248902"	"Research"	"Campaign Consulting"
"248907"	"Mileage"	"Travel Expenses"
"248913"	"Reasearch and Operating Expenses"	"Campaign Consulting"
"248915"	"Payroll"	"Wages"
"248919"	"Payroll"	"Wages"
"248926"	"Postage"	"Postal Services"
"248930"	"Campaign Office"	"Office Supplies"
"248931"	"Service Charges"	"Bank Fees"
"248938"	"Computer Repair"	"Office Equipment Expenses"
"249075"	"Contract Labor"	"Contract Labor"
"249078"	"Newspaper advertising"	"Advertising"
"249080"	"Signs"	"Signs"
"249084"	"Signs"	"Signs"
"249088"	"Phone Calling Services"	"Phone Calling"
"249092"	"Printing"	"Printing"
"249097"	"Postage and Handling"	"Postage and Handling"
"249100"	"Phone Calling Services"	"Phone Calling"
"249253"	"Food"	"Volunteers"
"249255"	"Stamps"	"Stamps"
"249251"	"Printing"	"Printing"
"249257"	"Post Office Box Fee"	"Post Office Box"
"249691"	"Plastic Bag Signs"	"Campaign Exposure"
"249759"	"Membership Due"	"Community Involvement"
"248957"	"Campaign watch party, "	"-"
"248960"	"Expenditures of $50 or less"	"-"
"268852"	"Printing"	"Push cards"
"269443"	"Reimbursement"	"Campaign travel & calls"
"269444"	"Reimbursement"	"Campaign office supplies"
"269445"	"Catering"	"Fundraising event"
"269446"	"Printing"	"Fundraiser invites"
"271087"	"Media buy"	"Campaign advertising"
"271088"	"Monthly fee"	"Email marketing"
"271089"	"Media buy"	"Campaign advertising"
"272833"	"Professional fees"	"Fundraising retainer"
"272834"	"Stamps"	"Campaign mailing"
"272835"	"Media buy"	"Campaign advertising"
"272836"	"Printing"	"Stationery & donor cards"
"272837"	"Yard signs"	"Advertising"
"272838"	"Professional fees"	"Bookkeeping & office services"
"273476"	"Signs"	"Campaign advertising"
"273477"	"Mail services"	"Fundraising"
"277509"	"Advertising"	"Educate voters"
"277512"	"Push cards"	"Educate public"
"257571"	"Event ticket"	"Public appearance"
"257573"	"Event tickets"	"Public appearance"
"259953"	"Stamps"	"Campaign mailings"
"259954"	"Telephone"	"Campaign calls"
"259955"	"Custom labeled water bottles"	"Campaign advertising"
"260023"	"Professional fees"	"Fundraising retainer"
"260030"	"Printing"	"Push cards"
"260032"	"Monthly fee"	"Email marketing"
"260058"	"Stamps"	"Campaign mailing"
"260057"	"Computer related equipment & supplies"	"Campaign coordination"
"260059"	"Yard signs & wickets"	"Advertising"
"260065"	"Donation"	"Advertising"
"281262"	"Professional fees"	"Fundraising retainer"
"281271"	"Advertisement"	"Educate public"
"281278"	"Postage"	"Direct mailing"
"281282"	"Stamps"	"Campaign mailing"
"281285"	"Advertisement"	"Educate public"
"281286"	"Media buy"	"Educate public"
"261235"	"Computer equipment"	"Campaign coordination"
"261236"	"Professional fees"	"Bookkeeping & office services"
"283526"	"Reimbursement"	"Research travel & copies"
"248978"	"Professional fees"	"Bookkeeping & office services"
"248983"	"Reimbursement"	"Campaign telephone, travel & supplies"
"249121"	"PO box rent"	"Campaign mail"
"249125"	"Software"	"Campaign GOTV list"
"249127"	"Professional fees"	"Fundraising retainer"
"265261"	"Stamps"	"Campaign mailing"
"265262"	"Professional fees"	"Fundraising retainer"
"289374"	"Reimbursement"	"Fundraising travel, mailing & supplies"
"289379"	"Monthly fee"	"Email marketing"
"289387"	"Advertising"	"Educate public"
"251082"	"Publications"	"Expenses"
"249054"	"Event"	"Appreciation Luncheon "
"249055"	"Handouts"	"campaign material"
"249056"	"web page"	"campaign material"
"249062"	"signs"	"campaign material"
"249064"	"literature"	"campaign material"
"249066"	"postage stamps"	"campaign material"
"249057"	"Accounting Services"	"Accounting Services"
"249117"	"reimburse for fax fee"	"for Ethics Commission"
"249189"	"T-Shirts"	"for Campaigning"
"249190"	"Tickets"	"Reception -- MADD"
"249191"	"DVD Player"	"High School Prom"
"249192"	"Ink Pens w/ name etc."	"Campaign"
"249193"	"Cashier''s Check"	"Candidate Filing"
"249194"	"Cashier''s Check"	"Candidate Contest"
"249195"	"Cellphone Bill"	"Campaign Related Calls"
"249196"	"School Fundraiser"	"Pledged by Campaign"
"249197"	"Gasoline"	"Candidate Filing"
"249198"	"Gasoline"	"Contest Filing"
"249199"	"Atty Fee"	"Contest Hearing"
"249200"	"Gasoline"	"Contest Hearing"
"249203"	"S&H on Pens"	"Ordered 5/30/2006"
"249336"	"Raffle Tickets"	"FOP Gun Giveaway Raffle"
"249378"	"(100) 39 and 24 cent stamps"	"campaign mailings"
"251945"	"Donuts and Coffee"	"Campaign Breakfast"
"251971"	"Gasoline"	"Campaign Transportation"
"251980"	"Donuts"	"Watch Party on the Eve of Election"
"252001"	"Gasoline"	"Campaign Travel"
"252008"	"Design and Print Cardstock Mailers"	"Campaign Mailers"
"249441"	"Graphic Design"	"Graphic Design"
"249446"	"Mailings"	"Mailings"
"249571"	"Printed Post Cards"	"Candidate Mailings"
"249593"	"Political Call Service"	"Pre-recorded calls made in candidates behalf"
"250074"	"Gasoline Purchase"	"Neighborhood campaigning"
"249490"	"FESTIVAL ENTRY FEE"	"POLITICAL BOOTH"
"249908"	"Stamps"	"Stamps"
"249929"	"Stamps"	"Stamps"
"250868"	"EXPENDITURES OF $50/LESS"	"N/A"
"249505"	"MAE SCOTT"	"6 CROSS WATER BOTTLES"
"249507"	"8 PLATES "	"N/A"
"249510"	"5 BAGS OF FORKS"	"@1.00"
"249512"	"LG PLASTIC PLATTERS"	"N/A"
"249514"	"BOULSTE"	"HOLD WATERMELON PICES"
"249518"	"10 LG BOWLS "	"@1.00"
"249520"	"16 LEIS"	"N/A"
"249530"	"SHOPPING PARADINE ARDMORE"	"2 ADS"
"250842"	"Mail"	"Voter Contact"
"250864"	"Postage"	"Mail"
"250872"	"Gas"	"Voter Contact"
"250912"	"GAS"	"Voter Contact"
"250928"	"Food"	"Voter Contact"
"250938"	"Gas"	"Voter Contact"
"250982"	"Consulting"	"Consulting"
"250992"	"Consulting"	"Consulting"
"251002"	"Phone"	"Voter Contact"
"251013"	"Mail"	"Voter Contact"
"251024"	"News Paper"	"Subscription "
"251026"	"Catering"	"Fund Raising"
"251038"	"Chamber Event"	"Voter Contact"
"251099"	"Leadership Traning"	"Voter / Donor Contact"
"251105"	"Gas"	"Voter Contact"
"249644"	"Travel Expense"	"Travel"
"249676"	"Meeting"	"Voter Contact"
"249685"	"Meeting"	"Voter Contact"
"249693"	"Meeting"	"Voter Contact"
"249565"	"JIM WILSON"	"MILEAGE EXPENSE"
"249569"	"MIKE BROWN"	"MILEAGE EXPENSE"
"249651"	"CINGULAR WIRELESS LLC"	"NEW JERSEY ADMINISTRATIVE FEE"
"249697"	"JOHN SULLIVAN "	"FOR CONGRESS"
"249698"	"JOHN SULLIVAN"	"FOR CONGRESS"
"249703"	"LEE DENNY "	"CAMPAIGN"
"249704"	"AGG TOTAL OF NON OK DISBURSEMENTS"	"N/A"
"249652"	"Wal Mart"	"Democrat picnic - water"
"249654"	"EZ Mart"	"Democrat  picnic - ice"
"249656"	"Ark Lady Basketball - Jrs."	"donation"
"249658"	"Lions Club - Rodeo"	"donation"
"249659"	"Marvin''s"	"water for Lion''s Club Rodeo"
"249663"	"bank fees"	"-"
"249735"	"Stickers, signs, tee-shirts"	"Campaign materials"
"249760"	"Signage and materials"	"Campaign materials"
"249768"	"Website development and hosting"	"campaign communications"
"249794"	"Billboard production"	"Campaign advertising"
"249669"	"gasoline, paper"	"campaign trail"
"249708"	"gasoline"	"campaigning"
"249727"	"gas station"	"gasoline"
"249731"	"gas station"	"gasoline"
"249737"	"gas station"	"gasoline"
"249778"	"discount store"	"note cards"
"249796"	"gasoline station"	"gasoline"
"249821"	"gasoline station"	"gasoline"
"249827"	"gasoline station"	"gasoline"
"249833"	"stamps"	"mailings"
"249842"	"gasoline station"	"gasoline"
"249847"	"gasoline station"	"gasoline"
"249872"	"gasoline station"	"gasoline"
"249938"	"gasoline station"	"gasoline"
"249763"	"AGGREGATE TOTAL OF NON OKLA"	"DISBURSEMENTS"
"249904"	"Contract labor"	"Wage expense"
"249766"	"PICNIC "	"REFRESHMENTS"
"250272"	"bank account fee"	"monthly fee on PAC bank account"
"250297"	"facility rental"	"SD 16 candidate forum"
"249917"	"Pregnancy Care Center"	"banquet sponsor"
"249920"	"JOPPA Masonic Lodge"	"donation"
"249925"	"Old Greer County West Heritage"	"Rodeo ad"
"249930"	"Elk Citian"	"annual subscription"
"249934"	"American Legion Post 121"	"Brick memorial"
"249942"	"Friends of NRA"	"banquet sponsor"
"249950"	"Girl Scout Sooner Council"	"banquet"
"249992"	"CELL PHONE"	"N/A"
"249997"	"DISTRICT TRAVEL "	"OKC & TULSA"
"250003"	"CELL PHONE"	"N/A"
"250007"	"LEADERSHIP OK"	"DONATION"
"250013"	"CONSTITUENT SERVICES"	"FOOD"
"249981"	"campaign"	"contribution"
"250103"	"GRADY CTY FAIR"	"BOOTH RENT"
"278121"	"Expense Reimbursement "	"Vehicle Exp. Gasoline"
"278126"	"Vehicle Expense "	"Gasoline "
"278131"	"Vehicle Expense"	"Gasoline"
"278132"	"Vehicle Expense "	"Gasoline"
"278135"	"Vehicle Expense "	"Gasoline"
"278138"	"Office Supplies "	"Postage"
"278140"	"Vehicle Expense "	"Gasoline"
"278143"	"Office Supplies "	"Signs"
"278145"	"Vehicle Expense "	"Gasoline"
"278257"	"Office Supplies "	"Postage"
"278258"	"Office Supplies "	"Raffle TIckets "
"269735"	"T-shirts"	"Campaign Workers"
"272643"	"Large Corr-Plas signs"	"Campaign"
"271146"	"Corr-plas signs"	"Campaign"
"274992"	"Mailers"	"Campaign"
"274995"	"Mailers"	"Campaign"
"275005"	"Banner"	"Campaign"
"276374"	"Advertising"	"Campaign"
"276382"	"Donor meeting"	"Campaign"
"278183"	"Large Corr-Plas signs"	"Campaign"
"278211"	"Advertising"	"Campaign"
"278212"	"Advertising"	"Campaign"
"278214"	"Supplies"	"Campaign"
"255769"	"lapel stickers"	"advertising"
"261979"	"Advertising"	"Campaign"
"263600"	"walk cards"	"Campaign"
"263604"	"Invitations"	"Fund Raiser"
"263606"	"Rally Fliers"	"Campaign"
"263609"	"T-shirts"	"Campaign "
"285567"	"Large corr-plas signs"	"Campaign"
"287078"	"Mail outs"	"Campaign"
"250128"	"N/A"	"TELEPHONE"
"250129"	"N/A"	"BANK FEE"
"250130"	"N/A"	"BANK FEE"
"250131"	"N/A"	"BANK FEE"
"250132"	"N/A"	"BANK FEE"
"250133"	"N/A"	"BANK FEE"
"250134"	"N/A"	"FACILITY RENTAL"
"250135"	"N/A"	"EVENT MUSICIAN"
"250136"	"N/A"	"MILEAGE"
"250137"	"N/A"	"FRAMES"
"250138"	"N/A"	"FACILITY RENTAL"
"250139"	"OFFICE SUPPLIES"	"N/A"
"250140"	"N/A"	"BANNERS"
"250141"	"N/A"	"OFFICE SUPPLIES"
"250142"	"N/A"	"CONTRIBUTION"
"250143"	"N/A"	"DATA PURCHASE"
"250144"	"N/A"	"AWARDS"
"250145"	"N/A"	"MILEAGE"
"250146"	"MOVIE TICKETS"	"N/A"
"250147"	"N/A"	"FLAGS"
"250148"	"N/A"	"BANK FEE"
"250149"	"N/A"	"BANK FEE"
"250150"	"N/A"	"BANK FEE"
"250151"	"N/A"	"BANK FEE"
"250153"	"$50/LESS"	"N/A"
"250461"	"N/A"	"Bank Fee"
"250178"	"ADMINISTRATIVE SUPPORT"	"N/A"
"250182"	"TELEPHONE"	"N/A"
"250190"	"EXPENDITURES OF $50/LESS"	"N/A"
"250364"	"SNYDERS PRINTING"	"POSTCARDS"
"250369"	"CDS"	"POSTAGE"
"250370"	"CDS"	"POSTAGE"
"250372"	"USPS"	"POSTAGE"
"250375"	"SNYDERS PRINTING"	"POSTCARDS"
"250378"	"HENDRICKS & ASSOC CONSULTING "	"CONSULTING"
"250430"	"DONOR TOWN SQUARE"	"WEB FEE"
"250887"	"MAILING"	"N/A"
"250889"	"SIGNS"	"N/A"
"250879"	"FUEL"	"N/A"
"250881"	"STAMPS"	"N/A"
"250884"	"STAMPS"	"N/A"
"250888"	"PRINTING"	"N/A"
"250373"	"Storage Space"	"Keep contents"
"251119"	"Website design"	"Communication expense"
"251121"	"Telephone"	"Communication expense"
"251124"	"Telephone "	"Communication expense"
"251126"	"Campaign materials"	"Printing expense"
"251130"	"Campaign materials"	"Printing expense"
"251132"	"Postage "	"Mailing expense"
"251134"	"Postage"	"Mailing expense"
"251137"	"Contract labor"	"Wage expense"
"251143"	"Yard signs"	"Advertising expense"
"251148"	"Catering"	"Event expense"
"251153"	"Event supplies"	"Event expense"
"251157"	"Yard signs"	"Advertising expense"
"251399"	"Campaign Advertising"	"Advertising"
"251401"	"Campaign Office"	"Office Supplies"
"250341"	"Printing"	"Card mailer"
"250346"	"U.S. Postal Service"	"Postage"
"250501"	"Misc. expenditures $50 and less"	"None given"
"250663"	"Misc. expenditures $50 and less"	"None given"
"250749"	"Advertising"	"Advertising"
"250780"	"Distribution of flyers"	"advertising"
"250858"	"loan repayment"	"loan repayment"
"250951"	"stamps"	"mailing"
"250965"	"stamps"	"mailing"
"250971"	"signs"	"advertising"
"250978"	"radio ad"	"advertising"
"251003"	"Payroll"	"Campaign Coordinator wages"
"251011"	"Push cards"	"Fund raising"
"251021"	"Push Cards"	"Fundraising"
"251027"	"Business Cards"	"Fundraising"
"251036"	"Monthly Fee"	"Consultant"
"251043"	"Maps of Lawton"	"Campaign Walking"
"251056"	"Office Supplies"	"Campaign reporting"
"251098"	"Office Supplies"	"Campaign reporting"
"251101"	"Payroll"	"Campaign Coordinator wages"
"251104"	"Postage"	"Fundraising"
"251108"	"Campaign T-shirts"	"Campaign fundraising"
"251110"	"Campaign T-shirts"	"Fundraising"
"251425"	"Check"	"Phone and mailing"
"251430"	"Check"	"Fund raising"
"271441"	"Deposit Slips"	"To make bank deposits"
"274398"	"campaign fund raising"	"campaign fund raising"
"260060"	"check"	"John McCain - dinner"
"250441"	"Election Board"	"Voter Data"
"250442"	"Consulting"	"Election Watch Party"
"250443"	"Photograph"	"Campaign"
"250444"	"Wireless Internet Service"	"Campaign"
"250445"	"Design"	"Campaign Material"
"250447"	"Cell Service"	"--"
"250448"	"Campaign Brochures"	"Mail Outs"
"250449"	"Phone Service"	"--"
"250450"	"Cell Phone"	"Supplies"
"250451"	"Paper"	"--"
"250452"	"Campaign Promotional Packet"	"--"
"250453"	"Office Supplies"	"--"
"250454"	"Wireless Phone"	"--"
"250455"	"Push Cards"	"--"
"250456"	"Campaign Signs"	"--"
"250457"	"Mailout"	"--"
"250458"	"Filing Fee"	"Election Board"
"250459"	"Consulting"	"Election Watch Party"
"250460"	"$50 or less"	"Expenditures"
"250769"	"fuel"	"travel"
"250775"	"Donation"	"Community support"
"250782"	"Storage"	"Storage"
"250983"	"Donation"	"Community support"
"250990"	"Donation"	"Community support"
"250995"	"Donation"	"Community support"
"251000"	"Donation"	"Community support"
"251016"	"Telephones"	"Communications"
"251023"	"Advertising expenses"	"Advertising"
"251045"	"Advertising expenses"	"Advertising"
"251046"	"Advertising expenses"	"Advertising"
"250689"	"Hog Eye Fire Dept."	"donation"
"250690"	"Latimer Co. Premium Sale"	"donation"
"250691"	"LeFlore Co Youth Services"	"Board dues"
"250692"	"Southeastern Okla. Hunters Rights Assoc"	"dues"
"250693"	"LeFlore Co. Child Advocacy Network"	"board dues"
"250694"	"Spiro Chamber of Commerce"	"banquet"
"250695"	"Talihina Round up Club"	"donation"
"250696"	"Summerfield Fire Dept"	"donation"
"250697"	"Masonic Lodge Benefit Golf Tournament"	"donation"
"250698"	"Bikers Against Child Abuse"	"donation"
"250699"	"Women''s Crisis Center"	"donation"
"250700"	"Bowers Community Center"	"donation"
"250701"	"Talihina Lady Tigers"	"trip to state tournament pie supper"
"250702"	"Spiro Graphic "	"subscription"
"250703"	"Latimer Co. News Tribune"	"subscription"
"250704"	"Ron''s Discount Lumber"	"sign boards"
"250705"	"Ron''s Discount Lumber"	"paint for signs"
"250706"	"Heavener Ledger"	"announcement fee"
"250707"	"Lowe''s"	"sign materials and supplies"
"250708"	"A+ Sign Gal"	"Stencils for signs"
"250709"	"Poteau News and Daily Sun"	"subscription"
"250710"	"Home Depot"	"sign supplies"
"250711"	"Town of LeFlore"	"fireworks display donation"
"250712"	"Rainbow Track Team of Ft. Coffee"	"help with expenses"
"250713"	"Tulsa Machine, Inc."	"yard signs"
"250714"	"Ft. Coffee Garden Club"	"donation"
"250716"	"Poteau News and Daily Sun"	"ads for reception"
"250717"	"Talihina Main Street"	"donation"
"250718"	"Community State Bank"	"cashiers check for filing fee"
"250719"	"Talihina Roundup Club"	"calf scramble"
"250720"	"Green Country Trophy"	"t-shirts, bumper stickers, lapel stickers"
"250721"	"Ron''s Discount Lumber"	"paint"
"250722"	"Sam''s Club"	"reception food"
"250723"	"American Printing"	"palm cards"
"250724"	"Dollar Tree Stores"	"float supplies"
"250725"	"Airgas"	"helium for balloons"
"250726"	"Green Country Trophy"	"t-shirts"
"250727"	"American Printing"	"palm cards"
"250728"	"Latimer Co. 4-H"	"donation"
"250729"	"Atwoods"	"t posts"
"250730"	"Poteau News and Daily Sun"	"political ads"
"250731"	"Howe Sr. Citizens"	"donation"
"250732"	"Heavener Ledger"	"political ads"
"250733"	"Mini Penny"	"political ads"
"250734"	"Spiro Graphic "	"political ads"
"250735"	"Latimer Co. Premium Sale"	"political ads"
"250737"	"Huddleston Ranch"	"donation"
"250738"	"Tulsa Machine, Inc."	"yard signs"
"250739"	"Latimer Co. Democratic Party"	"donation"
"250740"	"Wal-Mart"	"candy for parades"
"250741"	"Sam''s Club"	"candy for parades"
"250742"	"Office Depot"	"labels"
"250743"	"Airgas"	"helium for balloons"
"250744"	"Protectors Motorcycle Assoc."	"donation"
"250745"	"Wilburton Masonic Lodge"	"donation"
"250746"	"Wilburton Roundup Club"	"donation"
"250687"	"donations"	"buy 4-H animals"
"250688"	"donations"	"buy 4-H animals"
"250844"	"THE PRINT CENTER"	"LETTER HEAR PAPER COMP"
"250847"	"US GRANT BOOSTERS"	"AD CAMP 06"
"250850"	"LATINO COMMUNITY AGT"	"LUNCHEON PR"
"250851"	"YARD SIGNS"	"CAMPAIGN 06"
"250855"	"EXPENDITURES OF $50/LESS"	"N/A"
"251954"	"newspaper"	"advertising"
"251959"	"airplane banners"	"advertising"
"251965"	"account fee"	"administrative"
"251972"	"radio ads and pool booth"	"advertising"
"251974"	"fee"	"administrative"
"251977"	"newspaper"	"advertising"
"251979"	"newspaper"	"advertising"
"251981"	"newspaper"	"advertising"
"251987"	"yard signs"	"advertising"
"251991"	"total expenditures under $50.00"	"misc."
"251088"	"not required"	"consulting"
"251090"	"not required"	"printing services"
"250860"	"Mailing of brochures"	"Mailed brochures"
"250962"	"design and printing of brochures"	"brochures to be mailed"
"250877"	"reimbursement"	"pie supper donation"
"250886"	"Mailing of brochures"	"Mailed brochures-Howe and Heavener"
"250898"	"printing of brochures"	"handout cards/brochures"
"250920"	"donation"	"volunteer fire department pie supper"
"250943"	"volunteer fire department pie supper"	"donation"
"250980"	"advertisements"	"political ads"
"250998"	"inserts"	"advertisement inserts"
"251014"	"Television ad"	"political ads"
"251031"	"Benefit pie supper"	"donation"
"251040"	"golf tournament hole sponsorship"	"donation"
"250833"	"OFFICE SUPPLIES, POSTAGE, COMPUTER REPAIR"	"ADMINISTRATIVE"
"250834"	"OFFICE RENT & SUPPLIES"	"ADMINISTRATIVE"
"250835"	"OFFICE SUPPLIES, POSTAGE"	"ADMINISTRATIVE"
"250836"	"OFFICE SUPPLIES, RENT, POSTAGE"	"ADMINISTRATIVE"
"250837"	"GAS"	"TRANSPORTATION"
"250838"	"GAS"	"TRANSPORTATION"
"250839"	"GAS & MAINTENANCE"	"TRANSPORTATION"
"250840"	"PICTURES DEVELOPED"	"ADVERTISEMENT"
"250841"	"SIGNS"	"ADVERTISEMENT"
"251427"	"TABLE FOR LABOR & FRIENDS BANQUET"	"ADVERTISEMENT"
"251522"	"CAMPAIGN FLYERS"	"ADVERTISEMENT"
"251533"	"WEB MGR"	"ADVERTISEMENT"
"251536"	"POSTAGE"	"ADMINISTRATIVE"
"251544"	"LISTSERVE INFO DISTRIBUTION"	"ADVERTISEMENT"
"251557"	"MAGNETIC CAR SIGNS"	"ADVERTISEMENT"
"251592"	"CAMPAIGN CONSULTANT"	"ADVERTISEMENT"
"251597"	"OKLA FED COLORED WOMEN''S CLUB"	"COMMUNITY EVENT"
"251603"	"FORUM FEE FOR CONCERNED CLERGY GROUP"	"COMMUNITY EVENT"
"251985"	"GASOLINE"	"TRANSPORTATION"
"251989"	"GASOLINE"	"TRANSPORTATION"
"251993"	"GASOLINE"	"TRANSPORTATION"
"252002"	"GASOLINE"	"TRANSPORTATION"
"252004"	"GASOLINE"	"TRANSPORTATION"
"252388"	"CAMPAIGN T-SHIRTS"	"ADVERTISEMENT"
"252390"	"CAMPAIGN SIGNS"	"ADVERTISEMENT"
"252402"	"TYPEWRITER REPAIR"	"ADMINISTRATIVE"
"252429"	"COMPUTER REPAIR"	"ADMINISTRATIVE"
"252435"	"CELL PHONE EXPENSE"	"ADMINISTRATIVE"
"252438"	"CELL PHONE EXPENSE"	"ADMINISTRATIVE"
"252440"	"ANSWERING MACHINE"	"ADMINISTRATIVE"
"252490"	"CATERING FOR CAMPAIGN KICK-OFF"	"ADVERTISEMENT"
"252494"	"RENTAL CAR EXPENSE"	"TRANSPORTATION"
"252495"	"SIGNS"	"ADVERTISEMENT"
"252603"	"WOMEN IN GOVERNMENT"	"COMMUNITY EVENT"
"252607"	"CONTRIBUTION ENVELOPES"	"ADVERTISEMENT"
"251169"	"printing"	"mailer"
"251170"	"printing"	"mailer"
"251315"	"printing"	"mailer"
"251317"	"Postage & Services"	"Mailing"
"251321"	"Postage & Services"	"Mailing"
"251363"	"Postage & Services"	"Mailing"
"251376"	"Postage & Services"	"Mailing"
"251382"	"office supplies"	"campaign use"
"251387"	"Consulting"	"Services"
"251395"	"Advertising"	"Advertising"
"251420"	"photography"	"campaign use"
"251424"	"printing"	"mailer"
"251445"	"Consulting"	"Services"
"251446"	"Consulting"	"Services"
"251454"	"Consulting"	"Services"
"252493"	"reimbursement"	"campaign materials"
"252605"	"field staff"	"campaigning"
"251085"	"Signs"	"Advertising"
"251087"	"Printing"	"Advertising"
"251089"	"Postage"	"Advertising"
"251091"	"Copies"	"Advertising"
"251093"	"Office Supplies"	"Advertising"
"251094"	"Service Fee"	"Banking"
"251186"	"helium talk rental - balloons"	"campaign voters"
"251194"	"water"	"campaign voters"
"251204"	"yard signs"	"campaign voters"
"251209"	"advertising"	"campaign voters"
"251218"	"helium talk rental - balloons"	"campaign voters"
"251224"	"lapel stickers"	"campaign voters"
"251227"	"yard signs"	"campaign voters"
"253681"	"ordered checks "	"pay bills"
"253689"	"Okla Historical Society"	"Okla flags for students on Japan trip"
"253691"	"MWC Rotary"	"quarterly dues"
"253694"	"MWC Chamber of Commerce"	"new teachers luncheon for Mid-Del Schools"
"253696"	"Choctaw Touchdown Club"	"Senate stadium sign"
"253698"	"Cole Hardgrave Snodgrass"	"campaign phone calls"
"253700"	"BOK "	"quarterly military awards  3@$25"
"251136"	"Shirts for the FEAPAC"	"FEAPAC promotional item"
"251155"	"Permit for park usage"	"Permit for luncheon at FEAPAC golf outing"
"251207"	"Purchase"	"Campaign"
"251605"	"Gasoline Purchase"	"Campaign Activity"
"251609"	"Campaign Supplies"	"Campaign Activity"
"251610"	"Gasoline Purchase"	"Campaign Activity"
"251615"	"Flyers"	"Campaign Activity"
"251618"	"Lunch"	"Campaign Activity"
"251620"	"Lunch"	"Campaign Activity"
"256148"	"Reimburses Expenses"	"Not Given"
"256149"	"Reimburses Expenses"	"Not Given"
"257374"	"Advertising "	"Advertising"
"257375"	"Printing"	"Printing"
"257381"	"Water"	"Water"
"257379"	"Contract Work"	"Contract Work"
"257380"	"Contract Work"	"Contract Work"
"257382"	"Labels"	"Labeling"
"257383"	"Survey"	"Surveying"
"257384"	"Printing"	"Printing"
"257399"	"Room Rental "	"Room Rental"
"257400"	"Reimburses Expenses"	"Reimbursement"
"257401"	"Reimburses Expenses"	"Reimbursement"
"257402"	"Advertising "	"Advertising"
"257403"	"Postage"	"Stamps"
"257404"	"Food for Volunteers"	"Food"
"257405"	"Mailing"	"Mailing"
"257406"	"Postage"	"Postage"
"257407"	"Printing"	"Printing"
"257408"	"Postage"	"Postage"
"257409"	"Food for Volunteers"	"Food"
"257410"	"Reimburses Expenses"	"Reimbursement"
"257419"	"Printing"	"Printing"
"257420"	"Printing"	"Printing"
"257421"	"Postage"	"Postage"
"257422"	"Office Equipment"	"Office Equipment"
"257423"	"Yard Signs"	"Yard Signs"
"257424"	"Reimburses Expenses"	"Reimbursement"
"257425"	"Reimburses Expenses"	"Reimbursement"
"257426"	"Reimburses Expenses"	"Reimbursement"
"257427"	"Office Supplies"	"Office Supplies"
"257428"	"Copying"	"Copying"
"257429"	"Food for Volunteers"	"Food"
"257430"	"Water"	"Water"
"257431"	"Reimburses Expenses"	"Reimbursement"
"257432"	"Reimburses Expenses"	"Reimbursement"
"257433"	"Reimburses Expenses"	"Reimbursement"
"257434"	"Reimburses Expenses"	"Reimbursement"
"257435"	"Reimburses Expenses"	"Reimbursement"
"257436"	"Food for Volunteers"	"Food"
"257437"	"Not Given"	"Not Given"
"257438"	"Printing"	"Printing"
"257439"	"Printing"	"Printing"
"257440"	"Printing"	"Printing"
"257441"	"Repairs"	"Repairs"
"282916"	"Re-Imbursement"	"Re-Imbursement"
"282918"	"Cable/Phone"	"Cable/Phone"
"282920"	"Re-Imbursement"	"Re-Imbursement"
"282924"	"GOTV Calls"	"GOTV Calls"
"282999"	"Contract Work"	"Contract Work"
"283000"	"Re-Imbursement"	"Re-Imbursement"
"283006"	"Watch Party Food"	"Watch Party Food"
"283009"	"Re-Imbursement"	"Re-Imbursement"
"283051"	"Consulting Fee"	"Consulting Fee"
"283055"	"Re-Imbursement"	"Re-Imbursement"
"283058"	"Re-Imbursement"	"Re-Imbursement"
"283060"	"Cooling Units for lease space"	"AC"
"283065"	"Electrical Work at lease space"	"Work"
"283067"	"Phone Bill"	"Phone Bill"
"283068"	"Water Bill"	"Water Bill"
"283070"	"Re-Imbursement"	"Re-Imbursement"
"283073"	"HVAC work at lease space"	"Work"
"283075"	"Labels for Yard Signs"	"Labels"
"283106"	"Newspaper Ad"	"Newspaper Ad"
"122537"	"Mo. Service Chg."	"Fees on Acct."
"122538"	"Mo. Service Chg."	"Fees on Acct."
"122546"	"Federal 990T Tax Deposit for ''05"	"Tax Return Payment"
"122551"	"2005 State Income Tax"	"Form 512"
"122559"	"05 Tax Return Preparation"	"Acctg. Fees"
"164733"	"OK Ethics Commission"	"SO-2 filing fee"
"164831"	"Ethics Commission"	"Registration"
"164832"	"CLC "	"per capita"
"164833"	"NEOLC "	"per capita"
"164834"	"Andy Frye"	"exp to Beaumont TX"
"164815"	"Ethics Commission"	"registration"
"168137"	"Magnetic Signs (3) for Car(s)"	"Advertising/Marketing"
"168138"	"Business Cards"	"Advertising/Marketing"
"168139"	"Sitting Fee and Photographs for Ads"	"Advertising/Marketing"
"168140"	"3 Business Card Size Ads"	"Advertising/Marketing"
"168141"	"Ads for June 8 - 10"	"Advertising/Marketing"
"168142"	"Logo Design"	"Advertising/Marketing"
"168143"	"5000 Pushcards"	"Advertising/Marketing"
"168144"	"Mail out piece development and mailing"	"Advertising/Marketing"
"168145"	"Hole Sign Sponsorship Fee at Golf Tournament"	"Advertising/Marketing"
"168147"	"Mailing list and walking list data"	"Advertising/Marketing"
"168148"	"Letterhead and Envelopes"	"Advertising/Marketing Supplies"
"168149"	"Reimb for supplies and t-shirt."	"Advertising/Marketing Supplies"
"168150"	"Meals for Volunteers"	"Reim. for Meals for Volunteers"
"168151"	"Reimb for 562 miles"	"Mileage Reim"
"168152"	"1000 Yard Signs"	"Advertising/Marketing"
"164843"	"water"	"parade"
"164844"	"helium tank"	" balloons"
"164845"	"helium tank rental"	"balloons"
"164846"	"Campaign signs, buttons, balloons, etc"	"campaign voters"
"165032"	"$50 or less"	"Expenditures"
"191035"	"Office space"	"Rental expense"
"191042"	"Tax"	"Tex expense"
"191045"	"Payroll"	"Wage expense"
"191049"	"Payroll"	"Wage expense"
"191054"	"Payroll"	"Wage expense"
"191059"	"Campaign materials "	"Printing expense"
"191156"	"Telephone "	"Communication expense"
"191179"	"Business cards"	"Printing expense"
"191184"	"Office supplies"	"Office equipment"
"191190"	"Stamps"	"Postage expense"
"191311"	"Bank fees"	"Bank service charge"
"191315"	"Accounting expense"	"Professional services"
"191319"	"Payroll"	"Wage expense"
"191322"	"Payroll"	"Wage expense"
"191327"	"Office space"	"Rental expense"
"191329"	"Bank fees"	"Bank service charge"
"191337"	"Accounting expense"	"Professional services"
"191342"	"Bank fee"	"Bank service charge"
"191346"	"Office supplies"	"Office expense"
"191352"	"Payroll"	"Wage expense"
"191354"	"Payroll"	"Wage expense"
"191361"	"Stamps"	"Postage expense"
"191369"	"Office supplies"	"Office expense"
"191373"	"Stamps "	"Postage expense"
"191377"	"Payroll"	"Wage expense"
"191383"	"Payroll"	"Wage expense"
"191385"	"Office space"	"Rental expense"
"191394"	"Telephone"	"Communication expense"
"191407"	"Office supplies"	"Office expense"
"191417"	"Payroll"	"Wage expense"
"191419"	"Payroll"	"Wage expense"
"191425"	"Telephone "	"Communication expense"
"191429"	"Stamps"	"Postage expense"
"191441"	"Campaign materials"	"Printing expense"
"191454"	"Bank fees"	"Bank service charge"
"191470"	"Event fees"	"Fundraiser expense"
"191488"	"Ad "	"Advertising expense"
"191499"	"Payroll"	"Wage expense"
"191505"	"Payroll"	"Wage expense"
"191514"	"Bank fee"	"Bank service charge"
"191520"	"Bank fees"	"Bank service charges"
"191522"	"Bank fees"	"Bank service charge"
"191530"	"Bank fees"	"Bank service charge"
"191901"	"Event Expenses"	"Fundraiser Event"
"165188"	"Printing of PAC brochures"	"not given"
"165193"	"SO-2"	"Registration"
"165736"	"US Post Office"	"stamps"
"165737"	"Office Depot"	"Credit Plan"
"165738"	"Community Bank"	"Overdraft"
"165739"	"Sybil Sawyer"	"Cash for Chili Supper"
"165741"	"Community Bank"	"Overdraft"
"165742"	"Dish Network"	"Satellite"
"165743"	"City of Tulsa"	"Water"
"165746"	"S.B. Refuse"	"Trash"
"165747"	"SBC"	"Phone, Call Notes, DSL"
"165748"	"ONG"	"Gas"
"165750"	"PSO"	"Electricity"
"165752"	"PSO"	"Electricity"
"165753"	"Office Depot"	"Credit Plan"
"165756"	"Tulsa Classroom Teachers Assoc(TLTA)"	"Rent"
"165757"	"U.S. Postal Service"	"Stamps"
"165758"	"Office Depot"	"Epson Cartridge"
"165759"	"Vertex Technologies, Inc"	"Repair Service"
"165760"	"U.S. Postal Service"	"Bulk Postage"
"165761"	"Community Bank"	"Statement Fee"
"166675"	"City of Tulsa"	"Water"
"166676"	"U.S. Postal Service"	"Bulk Postage"
"166677"	"U.S. Postal Service"	"Bulk Postage"
"166679"	"U.S. Postal Service"	"Stamps"
"166684"	"Office Depot"	"Epson Color Cartridges"
"166686"	"City of Tulsa"	"Water"
"166688"	"TCTA"	"Rent"
"166690"	"ONG"	"Gas"
"166691"	"ONG"	"Gas"
"166692"	"PSO"	"Electricity"
"166694"	"S.B. Refuse"	"Trash"
"166695"	"Dish Network"	"Satellite"
"166697"	"Dish Network"	"Satellite"
"166698"	"SBC"	"Phone, Call Notes, DSL"
"166699"	"SBC"	"Phone, Call Notes, DSL"
"166700"	"Charles K Reddick"	"Website"
"166701"	"Office Depot"	"Credit Plan"
"166703"	"PSO"	"Electricity"
"166705"	"Columbia Insurance Group"	"Liability/Contents"
"166707"	"$50 or less"	"Expenditures"
"166953"	"Advertising"	"Newspaper"
"166955"	"Consulting Services"	"Campaign"
"166956"	"Charitable"	"Donation"
"166957"	"Charitable"	"Donation"
"166958"	"Charitable"	"Donation"
"166960"	"Dues and Fees"	"Candidate Filing Fee"
"166961"	"Advertising"	"Business Cards"
"165733"	"MIKES BBO"	"NOT GIVEN"
"165735"	"EXPENDIUTRES RECEIVED $50 OR LESS"	"NOT GIVEN"
"165732"	"ETHICS COMMISSION"	"FILING FEE 2006"
"169810"	"BANK FEES"	"NA"
"169813"	"BANK FEES"	"NA"
"169821"	"CPA"	"TAX  PREPARATION"
"169816"	"BANK FEES"	"NA"
"169819"	"ETHICS COMMISSION"	"PAC REGISTRATION"
"169930"	"NA"	"NA"
"169934"	"NA"	"NA"
"169938"	"NA"	"NA"
"169941"	"NA"	"NA"
"169943"	"NA"	"NA"
"169945"	"NA"	"NA"
"169947"	"NA"	"NA"
"169948"	"NA"	"NA"
"169990"	"NA"	"NA"
"169992"	"NA"	"NA"
"165755"	"OKLAHOMA ETHICS COMMISSION"	"REGISTRATION FEE"
"170139"	"Transfer"	"PAC Transfer"
"170140"	"Transfer"	"PAC Transfer"
"170141"	"Credit Card Processing Fee"	"Bank charges"
"170142"	"Bank Service Charge"	"Bank charges"
"170143"	"Transfer"	"PAC Transfer"
"170144"	"Transfer"	"PAC Transfer"
"170145"	"Credit Card Processing Fee"	"Bank Charges"
"170146"	"Bank Service Charge"	"Bank charges"
"170147"	"Credit Card Processing Fee"	"Bank Charges"
"170148"	"Bank Service Charge"	"Bank Charges"
"166629"	"Credit Card fees"	"processing fees"
"166635"	"Credit Card fees"	"processing fees"
"166638"	"Credit Card fees"	"processing fees"
"165976"	"Copys, note cards, postage"	"Campaign supplies"
"165989"	"Consulting Services, Announcement expenses"	"Campaign supplies and managment"
"165992"	"Treasurer services"	"Campaign reporting"
"166580"	"Ethics Commission"	"Dues"
"166582"	"Promoz"	"PAC T-Shirts"
"171606"	"Roscoe Turner"	"Contribution"
"171627"	"Jack Henderson"	"Contribution"
"171628"	"Kirby for Tulsa"	"Contribution"
"171631"	"Carter for Council"	"Contribution"
"171632"	"Maria Barnes"	"Contribution"
"171634"	"Roscoe Turner"	"Contribution"
"171635"	"John Eagleton"	"Contribution"
"172782"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172787"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172795"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172798"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172804"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172811"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172831"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172840"	"CONTIBUTIONS"	"CONTIBUTIONS"
"172845"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172851"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172859"	"BANK SERVICE CHARGES"	"BANK SERVICE CHARGES"
"172866"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172875"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172885"	"STORAGE"	"STORAGE"
"172889"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172891"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172898"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172901"	"TRAVEL & ENT:MEALS"	"TRAVEL & ENT:MEALS"
"172922"	"ADVERTISING"	"ADVERTISING"
"172943"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"172949"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172956"	"TRAVEL & ENT:MEALS"	"TRAVEL & ENT:MEALS"
"172959"	"TELEPHONE"	"TELEPHONE"
"172963"	"TELEPHONE"	"TELEPHONE"
"172984"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172987"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172993"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172997"	"EVENT SUPPLIES"	"EVENT SUPPLIES"
"173000"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"173004"	"TELEPHONE"	"TELEPHONE"
"173009"	"ADVERTISING"	"ADVERTISING"
"173013"	"TRAVEL & ENT:MEALS"	"TRAVEL & ENT:MEALS"
"173018"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"173020"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"173024"	"ADVERTISING"	"ADVERTISING"
"173027"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"173031"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"173035"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"173038"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"173043"	"TRAVEL & ENT:MEALS"	"TRAVEL & ENT:MEALS"
"173046"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"173049"	"TRAVEL & ENT:MEALS"	"TRAVEL & ENT:MEALS"
"173055"	"TRAVEL & ENT:MEALS"	"TRAVEL & ENT:MEALS"
"173058"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"173061"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"173064"	"SECURITY"	"SECURITY"
"173068"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"173074"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"173080"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"173085"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"173090"	"ADVERTISING"	"ADVERTISING"
"173102"	"STORAGE"	"STORAGE"
"173108"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"173110"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"173116"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"173122"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"173126"	"INTERNET"	"INTERNET"
"173129"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"173136"	"ADVERTISING"	"ADVERTISING"
"172142"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172146"	"TRAVEL"	"TRAVEL"
"172169"	"TRAVEL"	"TRAVEL"
"172176"	"STORAGE"	"STORAGE"
"172183"	"ADVERTISING"	"ADVERTISING"
"172187"	"CONTRIBUTIONS "	"CONTRIBUTIONS"
"172196"	"UTILITIES"	"GAS AND ELECTRIC"
"172200"	"TRAVEL"	"TRAVEL"
"172205"	"OFFICE SUPPLIES "	"OFFICE SUPPLIES"
"172207"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"172208"	"ADVERTISING"	"ADVERTISING"
"172211"	"OFFICE SUPPLIES "	"OFFICE SUPPLIES"
"172212"	"TRAVEL"	"TRAVEL"
"172215"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172217"	"TELEPHONE"	"TELEPHONE"
"172220"	"TELEPHONE"	"TELEPHONE"
"172225"	"TRAVEL"	"TRAVEL"
"172229"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172233"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172244"	"ADVERTISING"	"ADVERTISING"
"172246"	"PRINTING AND REPRODUCTION"	"PRINTING AND REPRODUCTION"
"172250"	"TELEPHONE"	"TELEPHONE"
"172253"	"RESEARCH"	"RESEARCH"
"172255"	"TRAVEL"	"TRAVEL"
"172257"	"RESEARCH"	"RESEARCH"
"172259"	"MEMORIAL GIFTS"	"MEMORIAL GIFTS"
"172263"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172267"	"DUES AND SUBSCRIPTIONS"	"DUES AND SUBSCRIPTIONS"
"172270"	"TRAVEL"	"TRAVEL"
"172273"	"TRAVEL"	"TRAVEL"
"172275"	"INTERNET"	"INTERNET"
"172280"	"TELEPHONE"	"TELEPHONE"
"172283"	"STORAGE"	"STORAGE"
"172287"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172292"	"ADVERTISING"	"ADVERTISING"
"172297"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172300"	"ADVERTISING"	"ADVERTISING"
"172304"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172307"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172311"	"TRAVEL"	"TRAVEL"
"172316"	"MEALS"	"MEALS"
"172323"	"FUNDRAISING"	"FUNDRAISING"
"172326"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172329"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172336"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172338"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172340"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172345"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"172347"	"TRAVEL"	"TRAVEL"
"172350"	"STORAGE"	"STORAGE"
"172353"	"SECURITY"	"SECURITY"
"172504"	"ADVERTISING"	"ADVERTISING"
"172511"	"ADVERTISING"	"ADVERTISING"
"172521"	"ADVERTISING"	"ADVERTISING"
"172533"	"ADVERTISING"	"ADVERTISING"
"172557"	"ADVERTISING"	"ADVERTISING"
"172568"	"ADVERTISING"	"ADVERTISING"
"172580"	"ADVERTISING"	"ADVERTISING"
"172593"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172598"	"INTERNET"	"INTERNET"
"172614"	"PRINTING AND REPRODUCTION"	"PRINTING AND REPRODUCTION"
"172622"	"ADVERTISING"	"ADVERTISING"
"172631"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172645"	"MEMORIAL GIFTS"	"MEMORIAL GIFTS"
"172649"	"MEMBERSHIPS"	"MEMBERSHIPS"
"172661"	"OFFICE EXPENSE"	"OFFICE EXPENSE"
"172668"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"172672"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172676"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172679"	"TELEPHONE"	"TELEPHONE"
"172690"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172696"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172698"	"TELEPHONE"	"TELEPHONE"
"172707"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172711"	"ADVERTISING"	"ADVERTISING"
"172718"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172721"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"172729"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"172733"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"172764"	"TELEPHONE"	"TELEPHONE"
"172774"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"170790"	"ADVERTISING"	"ADV"
"170792"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"170795"	"DUES"	"DUES"
"170796"	"GIFTS"	"GIFTS"
"170798"	"LABOR"	"LABOR"
"170805"	"LICENSES & FEES"	"LICENSES & FEES"
"170808"	"SUPPLIES"	"SUPPLIES"
"170809"	"TELEPHONE"	"TELEPHONE"
"170810"	"TRAVEL EXPENSES"	"TRAV EXP"
"193540"	"Bank fee"	"Bank service charge"
"193545"	"Office space "	"Rental expense"
"193549"	"Contract labor"	"Professional services"
"193552"	"Tax"	"Tax expense"
"193554"	"Fed taxes"	"Tax expense"
"193557"	"Payroll tax"	"Tax expense"
"193563"	"Fed taxes"	"Tax expense"
"193566"	"Contract labor"	"Professional services"
"193572"	"Contract labor"	"Professional services"
"193575"	"Fuel"	"Travel expense"
"193579"	"Campaign materials"	"Office expense"
"193585"	"Campaign material "	"Office expense"
"193590"	"Event supplies and fees"	"Fundraiser expense"
"193595"	"Postage meter"	"Postage expense"
"193599"	"Telephone "	"Communication expense"
"193609"	"Broadband internet"	"Utility expense"
"193611"	"Newspaper"	"Subscription expense"
"193615"	"Campaign materials"	"Printing expense"
"193620"	"Telephone "	"Communication expense"
"193623"	"Bank fees"	"Bank service charge"
"193633"	"Campaign materials"	"Printing expense"
"193643"	"Newspaper"	"Subscription expense"
"193658"	"Newspaper"	"Subscription expense"
"193664"	"Newspaper"	"Subscription expense"
"193675"	"Fuel"	"Travel expense"
"193681"	"Payroll"	"Wage expense"
"193684"	"Payroll"	"Wage expense"
"193689"	"Payroll"	"Wage expense"
"193696"	"Contract labor"	"Professional services"
"193704"	"Office items"	"Office expense"
"193709"	"Airfare"	"Travel expense"
"193713"	"Airfare"	"Travel expense"
"193717"	"Advertisment"	"Ad expense"
"193721"	"Advertisement "	"Ad expense"
"193728"	"Stamps"	"Postage expense"
"193741"	"Office equipment"	"Office expense"
"193748"	"Fuel"	"Travel expense"
"193750"	"Office supplies"	"Office expense"
"193757"	"Contract labor"	"Professional expense"
"193761"	"Electric "	"Utility expense"
"193766"	"Gas"	"Utility expense"
"193771"	"Campaign material"	"Printing expense"
"193776"	"Stamps"	"Postage expense"
"193782"	"Telephone "	"Communication expense"
"193791"	"Payroll"	"Wage expense"
"193810"	"Payroll"	"Wage expense"
"193815"	"Payroll"	"Wage expense"
"193821"	"Office space"	"Rental expense"
"193827"	"Dues"	"Memebership expense"
"193831"	"Room rental"	"Event expense"
"193840"	"Charter bus"	"Event expense"
"194472"	"Bank Fee"	"Bank Charges"
"194481"	"Data Base"	"Professional Services"
"194484"	"Telephone"	"Utilities"
"194491"	"Committee Office"	"Office Supplies Expense"
"194492"	"Payroll"	"Wage Expenses"
"194495"	"Committee Office"	"Office Supplies Exp"
"194498"	"Bank Fee"	"Bank Charges"
"194501"	"Bank Fee"	"Bank Charges"
"194505"	"Payroll Taxes"	"Tax Expense"
"194509"	"Payroll Taxes"	"Tax Expenses"
"194514"	"Payroll"	"Wage Expenses"
"194516"	"Payroll "	"Wage Expenses"
"194519"	"Payroll"	"Wage Expense"
"194524"	"Catering"	"Event Expenses"
"194526"	"Payroll"	"Wage Expenses"
"194531"	"Copies"	"Printing Expenses"
"194535"	"Postage"	"Postal Services"
"194539"	"Mileage Reimb"	"Travel Expenses"
"194546"	"Committee Office "	"Office Supplies Expense"
"194548"	"Telephone"	"Utilites"
"194553"	"Turnpike"	"Travel Expenses"
"194558"	"Technical Support"	"Professional Services"
"194562"	"Tax"	"Tax Expense"
"194564"	"Software "	"Professional Services"
"194566"	"Internet Services"	"Utilities"
"194570"	"Gas and Electric"	"Utilities"
"194573"	"Cards"	"Printing Services"
"194575"	"Envelopes"	"Printing Services"
"194580"	"Committee Office"	"Office Supples Exp"
"194582"	"Gas and Electric"	"Utilities"
"194630"	"Water"	"Utilities"
"194633"	"Accounting Services"	"Professional Services"
"194635"	"Payroll"	"Wage Expense"
"194637"	"Payroll"	"Wage Expenses"
"194638"	"Payroll"	"Wage Expenses"
"194641"	"Airfare/Hotel"	"Travel Expenses"
"194647"	"Insurance Reimb."	"Wage Expenses"
"194649"	"Committee Office"	"Rent"
"194651"	"Payroll"	"Wage Expenses"
"194654"	"Mileage Reimb."	"Travel Expense"
"194656"	"Shipping"	"Postal Services"
"194659"	"Committee Office"	"Maintenance"
"194660"	"Water"	"Utilities"
"194664"	"Gas and Electric"	"Utilities"
"194665"	"Printing"	"Printing Services"
"194669"	"Payroll Tax"	"Tax Expense"
"194670"	"Travel Exp. Reimb"	"Travel Expenses"
"194673"	"Payroll Tax"	"Tax Expenses"
"194675"	"Bank Fee"	"Bank Charges"
"194676"	"Payroll"	"Wage Expenses"
"194679"	"Payroll"	"Wage Expenses"
"194682"	"Payroll"	"Wage Expenses"
"194684"	"Committee Office"	"Office Supplies Exp."
"194688"	"Committee Office Equipment"	"Office Supplies Exp"
"194689"	"Bank Fee"	"Bank Charges"
"194691"	"Water Service"	"Office Supplies Expense"
"194693"	"Payroll"	"Wage Expenses"
"194696"	"Accounting Services"	"Professional Services"
"194703"	"Insurance Reimb"	"Wage Expense"
"194706"	"Voter Files"	"Professional Services"
"194708"	"Shipping"	"Postal Services"
"194710"	"Shipping "	"Postal Services"
"194712"	"Pikepass"	"Travel Expenses"
"194716"	"Telephone"	"Utilities"
"194718"	"Gas and Electric"	"Utilities"
"194720"	"Payroll"	"Wage Expenses"
"194721"	"Payroll"	"Wage Expenses"
"194724"	"Payroll"	"Wage Expenses"
"194727"	"Committee Office"	"Rent"
"194730"	"Postage"	"Postal Services"
"194734"	"Payroll"	"Wage Expenses"
"194737"	"Web Design"	"Professional Services"
"194752"	"Payroll"	"Wage Expenses"
"194754"	"Mileage Reimb."	"Travel Expenses"
"194871"	"Postage"	"Postal Service"
"194991"	"Campaign material"	"Office expense"
"194995"	"Bank fees"	"Bank service charge"
"194999"	"Bank fees"	"Bank service charge"
"195002"	"Bank fees"	"Bank service charge"
"195007"	"Campaign materials"	"Office expense"
"195012"	"Bank fee"	"Bank service charge"
"195017"	"Bank fee"	"Bank service charge"
"195021"	"Campaign Material"	"Office expense"
"195023"	"Bank fees"	"Bank service charge"
"166773"	"Tulsa Beaon"	"Party Ad"
"166774"	"EasyTel Communications"	"Telephone Bill"
"166775"	"Vexis Systems"	"Calling Lists"
"166777"	"Vexis Systems"	"Calling Lists"
"166778"	"Express Premium"	"Liability Insurance"
"166779"	"Twenty First Properties"	"Signage"
"166781"	"Twenty First Properties"	"Rent"
"166782"	"EasyTel Communications"	"Telephone Bill"
"166783"	"Tulsa State Fair"	"Registration"
"166784"	"Twenty First Properties"	"March Rent"
"166786"	"Express Premium"	"Liability Insurance"
"166787"	"EasyTel Communications"	"Telephone Bill"
"166788"	"Twenty First Properties Inc"	"January Rent"
"166790"	"Express Premium"	"Liability Insurance"
"166792"	"Birch Telecom"	"Final Bill"
"166793"	"EasyTel Communications"	"Telephone Service"
"166808"	"Maint. fee"	"Bank charges"
"166809"	"Maint. fee"	"Bank charges"
"166810"	"Maint. fee"	"Bank charges"
"166812"	"Accounting services"	"Professional services"
"181826"	"Accounting Services"	"Professional Services"
"166891"	"Service Charges"	"Banking"
"166892"	"Late Fees"	"Required Fee"
"167017"	"Telephone"	"TELEPHONE SERVICE"
"167020"	"Telephone"	"TELEPHONE SERVICE"
"167024"	"TOLLS"	"TRAVEL"
"167033"	"CONSULTANT"	"CAMPAIGN CONSULTATION"
"167037"	"Telephone"	"TELEPHONE SERVICE"
"167041"	"SOFTWARE"	"SOFTWARE FOR TELEPHONE"
"167045"	"Telephone"	"TELEPHONE SERVICE"
"167073"	"CANDIDATE FILING FEE"	"FILING FEE"
"167079"	"TRAVEL REIMBURSEMENT"	"TRAVEL "
"167082"	"TURNPIKE TOLLS"	"TRAVEL"
"167085"	"TELEPHONE"	"TELEPHONE SERVICE"
"167089"	"CONSULTANT"	"POLITICAL CONSULTING"
"167093"	"NEWSPAPER AD"	"POLITICAL AD"
"169388"	"HOLE SPONSOR"	"CHARITY"
"172925"	"Advertising"	"PROMOTE REPUBLICAN PARTY"
"167189"	"FOOD"	"2ND CONGRESSIONAL DIST MEETING"
"167202"	"BOOTH RENTAL"	"CLAREMORE HUMBUG DAYS"
"167628"	"Campaign meeting breakfast"	"discuss strategy for campaign"
"167629"	"bilboards"	"advertising"
"167630"	"Letterhead, envelopes and return envelopes, business cards"	"letters, handouts, donations"
"167632"	"yard signs"	"yard signs"
"167633"	"committee meeting"	"food for lunch"
"167635"	"Ad in program"	"Advertising"
"167636"	"logo name tags"	"name tags"
"167637"	"pay for space at Sunfest Festival"	"campaigning"
"167638"	"purchase U.S Flags for Sunfest"	"campaign handouts"
"167639"	"football schedules with logo"	"campaign handouts"
"167640"	"campaign t-shirts (60)"	"campaigning"
"167641"	"1200 U.S. flags"	"put in yards throughout county on 4th of July"
"167642"	"200+ U.S. flags"	"handout for 4th of July parade"
"167643"	"labels"	"to put on all U.S. flags purchased"
"167644"	"20 Kid''s campaign shirts"	"campaign shirts"
"167646"	"Radio Ads for OK Mozart"	"Advertising"
"167647"	"Filing of candidacy"	"campaign"
"167649"	"Stamps for fundraising event"	"fundraising"
"167650"	"invitations for fundraiser"	"fundraising"
"167651"	"More invitations and envelopes"	"fundraising"
"167652"	"Internet Advertising"	"Advertising"
"167654"	"rental of van for night to shuttle guests"	"fundraising"
"167656"	"candy for handouts with gavels on them"	"campaigning"
"167657"	"advertising at mall"	"ads"
"167658"	"advertising at mall over 4th of July"	"ads"
"167659"	"beverages for 4th of July event"	"campaigning"
"167798"	"FILING FEES"	"TO RUN FOR OFFICE"
"167800"	"SERVICE FEES"	"BANK ACCOUNT"
"167803"	"SERVICE FEES"	"FOR BANK ACCOUNT"
"167804"	"SERVICE FEES"	"FOR BANK ACCOUNT"
"167808"	"CAMPAIGN MATERIALS"	"RUNNING CAMPAIGN"
"167812"	"CAMPAIGN BROCHURES"	"FOR  CAMPAIGN MAILING"
"167814"	"CAMPAIGN SIGNS"	"FOR CAMPAIGN"
"167817"	"CAMPAIGN SIGNS"	"FOR  CAMPAIGN ADVERTISING"
"173190"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"173195"	"OKLAHOMA PAYROLL TAX DEPOSIT"	"OKLAHOMA PAYROLL TAX DEPOSIT"
"173196"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"173198"	"REIMBURSEMENT FOR OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"173200"	"REIMBURSEMENT FOR EVENT EXPENSE"	"SPEAKERS GIFT"
"173245"	"REIMBURSEMENT FOR OFFICE SUPPLIES"	"REIMBURSEMENT FOR OFFICE SUPPLIES"
"173248"	"FOOD FOR EVENT"	"FOOD FOR EVENT"
"173251"	"REIMBURSEMENT FOR EVENT REFRESHMENTS"	"REIMBURSEMENT FOR EVENT REFRESHMENTS"
"173254"	"NET PAYROLL"	"NET PAYROLL"
"173256"	"NET PAYROLL"	"NET PAYROLL"
"173257"	"NET PAYROLL"	"NET PAYROLL"
"173259"	"NET PAYROLL"	"NET PAYROLL"
"173260"	"NET PAYROLL"	"NET PAYROLL"
"173262"	"NET PAYROLL"	"NET PAYROLL"
"173263"	"NET PAYROLL"	"NET PAYROLL"
"173265"	"NET PAYROLL"	"NET PAYROLL"
"173266"	"NET PAYROLL"	"NET PAYROLL"
"173268"	"NET PAYROLL"	"NET PAYROLL"
"173269"	"NET PAYROLL"	"NET PAYROLL"
"173271"	"NET PAYROLL "	"NET PAYROLL"
"173274"	"NET PAYROLL"	"NET PAYROLL"
"173275"	"NET PAYROLL"	"NET PAYROLL"
"173276"	"NET PAYROLL"	"NET PAYROLL"
"173278"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"173279"	"REIMBURSEMENT OF EVENT SUPPLIES "	"REIMBURSEMENT OF EVENT SUPPLIES"
"173280"	"REIMBURSEMENT OFFICE SUPPLIES"	"REIMBURSEMENT OFFICE SUPPLIES"
"173281"	"MEETING ROOM RENTAL"	"CANDIDATE SCHOOL"
"173282"	"ADVERTISING"	"GENERIC MEDIA "
"173283"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"173284"	"EQUIPMENT RENTAL"	"EQUIPMENT RENTAL"
"173285"	"MEETING ROOM RENTAL"	"CANDIDATE SCHOOL"
"173286"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"173288"	"FOOD FOR EVENT"	"FOOD FOR EVENT"
"173290"	"REIMBURSEMENT FOR CELL PHONE COSTS"	"REIMBURSEMENT FOR CELL PHONE COSTS"
"173292"	"AIR FARE"	"EVENT SPEAKER"
"173293"	"SPEAKERS FEE"	"EVENT"
"173295"	"LODGING FOR SPEAKER"	"EVENT"
"173299"	"REIMBURSEMENT FOR EVENT EXPENSES"	"REIMBURSEMENT FOR EVENT EXPENSES"
"173301"	"REIMBURSEMENT FOR EVENT EXPENSES"	"REIMBURSEMENT FOR EVENT EXPENSES"
"173302"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"173304"	"PROCESSING FEE"	"INTERNET CONTRIBUTIONS"
"180009"	"REIMBURSEMENT FOR OFFICE SUPPLIES"	"REIMBURSEMENT FOR OFFICE SUPPLIES"
"180016"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"167829"	"MEETING ROOM RENTAL"	"STATE COMMITTEE MEETING"
"167830"	"UTILITIES"	"UTILITIES"
"167766"	"NET PAYROLL"	"NET PAYROLL"
"167770"	"NET PAYROLL"	"NET PAYROLL"
"167777"	"NET PAYROLL"	"NET PAYROLL"
"167779"	"NET PAYROLL"	"NET PAYROLL"
"167782"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"167784"	"STATE PAYROLL TAX DEPOSIT"	"STATE PAYROLL TAX DEPOSIT"
"167786"	"NET PAYROLL"	"NET PAYROLL"
"167787"	"NET PAYROLL"	"NET PAYROLL"
"167790"	"NET PAYROLL"	"NET PAYROLL"
"167791"	"NET PAYROLL"	"NET PAYROLL"
"167793"	"NET PAYROLL"	"NET PAYROLL"
"167795"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSTI"
"167799"	"FEDERAL UNEMPLOYMENT TAX DEPOSIT"	"FEDERAL UNEMPLOYMENT TAX DEPOSIT"
"167801"	"STATE UNEMPLOYMENT TAX DEPOSIT"	"STATE UNEMPLOYMENT TAX DEPOSIT"
"167806"	"PRINTING"	"MAILING"
"169562"	"REIMBURSEMENT FOR COSTS"	"FUNDRAISER EVENT"
"169568"	"REIMBURSEMENT FOR STAFF TRAVEL AND EVENT EXPENSES"	"REIMBURSEMENT FOR STAFF TRAVEL AND EVENT EXPENSES"
"169572"	"REIMBURSEMENT FOR STAFF TRAVEL AND EVENT EXPENSES"	"REIMBURSEMENT FOR STAFF TRAVEL AND EVENT EXPENSES"
"169579"	"PROCESSING FEE"	"INTERNET CONTRIBUTIONS"
"167807"	"CONTRACT LABOR"	"OFFICE STAFF SUPPORT"
"167811"	"CONTRACT LABOR"	"OFFICE STAFF SUPPORT"
"167813"	"ADVERTISING"	"EVENT"
"167818"	"MEETING ROON RENTAL & FOOD"	"EVENT"
"167819"	"TELEPHONE SERVICE"	"TELEPHONE SERVICE"
"167821"	"TELEMARKETING SERVICE"	"FUNDRAISING"
"167822"	"CREDIT CARD PURCHASES PAYMENT"	"STAFF TRAVEL & TELEPHONE"
"167825"	"PRINTING"	"NEWSLETTER"
"167827"	"TELEPHONE AND INTERNET SERVICE"	"TELEPHONE AND INTERNET SERVICE"
"167828"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"169151"	"TELEMARKETING "	"FUNDRAISING"
"169153"	"DIRECT MAILING"	"FUNDRAISING"
"169160"	"REIMBURSEMENT OF EXPENSES"	"EVENT"
"169171"	"PROCESSING FEE"	"INTERNET CONTRIBUTIONS"
"169176"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"169179"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"169269"	"NET PAYROLL"	"NET PAYROLL"
"169276"	"NET PAYROLL"	"NET PAYROLL"
"169284"	"NET PAYROLL"	"NET PAYROLL"
"169292"	"NET PAYROLL"	"NET PAYROLL"
"169322"	"NET PAYROLL "	"NET PARYOLL"
"169327"	"NET PAYROLL "	"NET PAYROLL"
"169334"	"STATE PAYROLL TAX DEPOSIT"	"STATE PAYROLL TAX DEPOSIT"
"169383"	"NET PAYROLL"	"NET PAYROLL"
"169389"	"NET PAYROLL"	"NET PAYROLL"
"169395"	"NET PAYROLL"	"NET PAYROLL"
"169397"	"NET PAYROLL"	"NET PAYROLL"
"169402"	"NET PAYROLL"	"NET PAYROLL"
"169406"	"FEDERAL PAYROLL TAX DEPOSIT"	"FEDERAL PAYROLL TAX DEPOSIT"
"169410"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"169415"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"169427"	"FOOD SERVICE"	"EVENT"
"169434"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"169444"	"MEETING ROOM RENTAL"	"EVENT"
"169448"	"REIMBURSEMENT FOR EVENT SUPPLIES"	"REIMBURSEMENT FOR EVENT SUPPLIES"
"169465"	"COMPUTER PROGRAM SUPPORT"	"COMPUTER PROGRAM SUPPORT"
"169472"	"TELEPHONE & INTERNET SERVICE"	"TELEPHONE & INTERNET SERVICE"
"169484"	"TELEPHONE SERVICE"	"TELEPHONE SERVICE"
"169487"	"PRINTING"	"OFFICE SUPPLIES"
"169498"	"POSTAGE"	"POSTAGE"
"169520"	"MEETING ROOM RENTAL "	"EVENT"
"169525"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"169534"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"188398"	"Campaign Cards"	"Campaign"
"188419"	"Service Charge"	"Campaign "
"188418"	"Checks"	"Campaign Checkbook"
"188426"	"Donation"	"Campaign"
"188431"	"Campaign announcement"	"Campaign"
"188435"	"Pencils & Emery Boards"	"Campaign"
"188441"	"Sponsorship"	"Campaign"
"188448"	"Service Charge"	"Campaign"
"188453"	"Magnetics"	"Campaign"
"188461"	"Political Ad"	"Campaign"
"188465"	"Summer League Donation"	"Campaign"
"188470"	"Donation to Rodeo"	"Campaign"
"188474"	"Campaign Signs"	"Canpaign"
"188480"	"Shirts & Hats"	"Campaign"
"188483"	"Campaign Signs"	"Campaign"
"188486"	"Shirts"	"Campaign"
"188491"	"Palm Cards"	"Campaign"
"188495"	"Donation to Rodeo"	"Campaign"
"188499"	"Donation"	"Campaign"
"188504"	"Donation"	"Campaign"
"188514"	"Donation"	"Campaign"
"188521"	"Ads"	"Campaign"
"188525"	"Banner"	"Campaign"
"188532"	"Service Charge"	"Campaign"
"188535"	"Ads"	"Campaign"
"188541"	"Ads"	"Campaign"
"188543"	"Ads"	"Campaign"
"188548"	"Ads"	"Campaign"
"188553"	"Ad"	"campaign"
"188559"	"Fans"	"Campaign"
"168374"	"Shirts for the FEAPAC"	"Promotional items for the FEAPAC"
"170601"	"Consulting Fees"	"Consulting"
"170614"	"Donation"	"Support"
"170616"	"Donation"	"Endowment Fund"
"170623"	"Consulting Fees"	"Consulting"
"170627"	"Cashier Check"	"Filing Fees"
"170632"	"Out of State Travel"	"Legislative Conference"
"170639"	"In state travel"	"Legislative "
"170645"	"Office Expenses"	"Office"
"170659"	"Food/Beverages"	"Fund Raiser"
"170666"	"Flowers"	"Fund Raiser"
"170669"	"Meals"	"Caucus dinner"
"170673"	"Food/Beverages"	"Caucus dinner"
"170680"	"Meals"	"Caucus Breakfast"
"170684"	"Dues"	"Membership"
"170689"	"Dues"	"Membership"
"170695"	"Dues"	"Membership"
"170698"	"Donation"	"Stock Show"
"170703"	"Donation"	"Support"
"170712"	"Donation"	"Sponsorship"
"170718"	"Donation"	"Sponsorship"
"170724"	"Advertising"	"Ice Cream Festival"
"170728"	"Donation"	"Support"
"170731"	"Flags"	"Donations"
"170735"	"Consulting Fees"	"Consulting"
"170738"	"Consulting Fees"	"Consulting"
"171682"	"Expenses under $50"	"Misc exp"
"169251"	"Radio"	"Advertising "
"169258"	"Labor"	"Wage expense"
"169265"	"Fundraiser"	"Event Expenses"
"169271"	"Charity"	"Donation"
"169280"	"Gift for Constituent"	"Gift Expense"
"169286"	"Charity"	"Donation"
"169291"	"Charity"	"Donation"
"169295"	"Mileage"	"Travel Expenses"
"169299"	"Maint. Fee"	"Bank Charges"
"169303"	"Maint. Fee"	"Bank Charges"
"169306"	"Maint. Fee"	"Bank Charges"
"169307"	"Charity"	"Donation"
"169312"	"Charity"	"Donation"
"169317"	"Mileage"	"Travel Expenses"
"169321"	"Newspaper Ad"	"Advertising Expense"
"169328"	"Campaigning Supplies"	"Office Supplies Expense"
"169330"	"Charity"	"Donation"
"169342"	"Charity"	"Donation"
"169347"	"Campaign Office"	"Rent Expense"
"169349"	"Labor"	"Wage Expense"
"169353"	"Luncheon"	"Meal Expenses"
"169358"	"Dinner"	"Meal Expenses"
"169361"	"Candidate Filing "	"Filing Fees"
"169363"	"Charity"	"Donation"
"169367"	"Refreshments"	"Office Supplies"
"169372"	"Accounting "	"Professional Services"
"169376"	"Telephone Expense"	"Utilities Expense"
"169546"	"1000 Ink pens"	"Advertisment"
"169557"	"Newspaper  ads"	"Advertisment"
"169564"	"T Shirts"	"Advertisment"
"169567"	"PVC pipe for braces"	"Signs"
"169589"	"Pie auction"	"Donation"
"169628"	"Pie Auction"	"Donation"
"169649"	"Pie Auction"	"Donation"
"169668"	"Pie Auction"	"Donation for Basketball team"
"169676"	"Pie Auction"	"Donation"
"170587"	"EONG Newspaper Ads"	"Advertisment"
"169277"	"Paint & Plywood "	"Signs"
"169314"	"5 Gallons White Paint"	"Signs"
"169324"	"6 Steel T posts"	"Signs"
"169329"	"20 T Posts"	"Signs"
"169335"	"10 T Posts"	"Signs"
"169345"	"Order Voter Registration Records on Electronic Media"	"Campaign"
"169351"	"20 T Posts and Weed Eater"	"Signs"
"169357"	"Sawhorse brackets"	"Signs"
"169365"	"100 T Shirts and Ball Caps"	"Advertisment"
"169370"	"Wire Tie"	"Signs"
"169379"	"Brochures"	"Advertisment"
"169381"	"2x4''s, sawhorse brackets, chalk"	"Signs"
"169390"	"Pie Auction"	"contribution"
"169443"	"100 3''x4'' signs"	"Advertisment"
"169453"	"$200.00 on Filing fees & $3.00 cashier check fee"	"File for State Rep"
"169461"	"1200 ft rebar for posts"	"Signs"
"169503"	"T Posts"	"Signs"
"169511"	"50 1/4 x 48" boards for braces"	"Signs"
"169518"	"cement blocks"	"brace canopy at reunion days"
"169523"	"100 Ball caps"	"Advertisment"
"171584"	"campaign signs"	"advertising"
"169216"	"Newspaper Ad"	"Advertising"
"169226"	"Retainer"	"Consulting Services"
"169231"	"Retainer"	"Consulting Services"
"169245"	"Food and Room Rental"	"Event "
"169261"	"Cashier''s Check"	"Filing Fee and Bank Fee"
"169294"	"Expenses"	"Phone Bank and Photography Services"
"169298"	"Expenses"	"Photography Services"
"169315"	"Printing Services"	"Mailings"
"169319"	"Printing Services"	"Mailings"
"169326"	"Printing Services"	"Mailings and Stationary"
"169333"	"Printing Services"	"Mailings and Stationary"
"169337"	"Printing Services"	"Mailings"
"169346"	"Printing"	"Signs"
"169354"	"Printing"	"Signs"
"169382"	"Mailing Services"	"Postage and Mail Services"
"169386"	"Mailing Services"	"Postage and Mailing Services"
"169391"	"Mailing Services"	"Postage and Mailing Services"
"169420"	"Contract Labor"	"Mailing Project"
"169425"	"Contract Labor"	"Mailing Project"
"171629"	"Contract Labor"	"Pick up and delivery of signs"
"171643"	"Contract Labor"	"Mailing Project"
"171646"	"Contract Labor"	"Mailing Project"
"171649"	"Contract Labor"	"Mailing Project"
"171652"	"Contract Labor"	"Mailing Project"
"171656"	"Printing"	"Signs"
"188749"	"contributor envelopes"	"mailing"
"188752"	"graphic design"	"contributor envelopes"
"188757"	"signs"	"advertising"
"188761"	"room rental"	"fund raiser"
"188766"	"interest on loan"	"loan"
"188768"	"adv"	"adv"
"188771"	"adv"	"adv"
"188775"	"lumber"	"signs"
"188781"	"window stickers"	"adv"
"188796"	"consulting svcs"	"campaign"
"188804"	"van"	"campaign"
"188902"	"adv"	"adv"
"188908"	"filing fee"	"hd-50"
"188910"	"signs"	"campaign"
"188916"	"t-shirts"	"campaign"
"188922"	"photography"	"campaign"
"188928"	"adv"	"adv"
"188941"	"consulting svc"	"campaign"
"176248"	"Printing"	"Push card"
"176258"	"Consulting"	"Consulting"
"176264"	"Printing"	"Thank you cards"
"176270"	"Consulting"	"Consulting"
"176278"	"Cashier''s Check"	"Filing Fee for State office"
"176283"	"Consulting"	"Consulting"
"176288"	"Printing"	"Small yard signs"
"176297"	"Printing"	"Post cards"
"176312"	"Postage"	"Mailing post cards"
"176327"	"Printing"	"Post Card"
"169833"	"Checks"	"Checks"
"169926"	"Registration Fee"	"Registration Fee"
"169631"	"FILING FEE"	"NA"
"169777"	"DUES EXPENSE"	"COMMUNITY ORGANIZATIONS"
"169778"	"DUES EXPENSE"	"COMMUNITY ORGANIZATIONS"
"169779"	"EVENT EXPENSE"	"COMMUNITY ORGANIZATIONS"
"169780"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"169781"	"DONATION"	"CHARITY"
"169782"	"DONATION"	"CHARITY"
"169783"	"PRINTINT EXPENSE"	"PRINTING"
"169784"	"GIFTS FOR CONSTITUENT"	"GIFTS"
"169785"	"DONATION"	"CHARITY"
"169786"	"ACCOUNTING EXPENSE"	"PROFESSIONAL SERVICES"
"169787"	"GIFT FOR CONSTITUENT"	"GIFTS"
"169788"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"169789"	"OFFICE SUPPLIES EXPENSE"	"OFFICE SUPPLIES"
"169790"	"SUBSCRIPTION EXPENSE"	"SUBSCRIPTIONS"
"169791"	"EXPENDITURES OF $50 OR LESS"	"NOT GIVEN"
"170271"	"campaign cards and bumper stickers"	"campaign material"
"170274"	"campaign cards"	"campaign material"
"170283"	"charge for checks"	"campaign account"
"170288"	"printing ads"	"campaign ads in local newspaper"
"171575"	"Printing"	"Printing Services"
"171571"	"Professional Services"	"Accounting Services"
"171576"	"Consulting Services"	"Media"
"171577"	"Marketing"	"Media/Marketing"
"171578"	"Entertainment "	"Entertainment for Event"
"171579"	"Facility Use"	"Facility for Event"
"171580"	"Printing"	"Printing"
"171581"	"Professional Services"	"Accounting Services"
"171582"	"Expense Reimbursement"	"Expense Reimbursement"
"171585"	"Brodacast Media Services"	"Broadcast Media"
"171588"	"Supplies"	"Supplies for Event"
"171589"	"Printing"	"Printing"
"171590"	"Facility Use"	"Facility for Event"
"171591"	"Media Services"	"Broadcast Media"
"171593"	"Consulting Services"	"Consulting"
"171594"	"Consulting Services"	"Consulting"
"171595"	"Professional Services"	"Accounting Services"
"171597"	"Consutling Services"	"Consulting"
"171600"	"Expense Reimbursement"	"Expense Reimbursement"
"171607"	"Media Services"	"Broadcast Media"
"171609"	"Bank Fee"	"Wire Fee"
"173848"	"P.O. Box Rental"	"Receive Mail"
"173849"	"Bank Checks"	"Pay Bills W/Checks"
"173859"	"Stickers, Sign, and T-Shirts"	"Advertising"
"173864"	"Stamps"	"Mailing Out"
"173868"	"Ad"	"Advertising"
"173881"	"Printing"	"Advertising"
"173882"	"Stamps"	"Mailing Out"
"173935"	"Newspaper Ad"	"Advertising"
"173939"	"Newspaper Ad"	"Advertising"
"173946"	"Newspaper Ad"	"Advertising"
"173948"	"Buttons"	"Advertising"
"173950"	"Handouts, labels, and markers"	"Advertising"
"173954"	"Lemonade for meet and greets"	"Meet and Greets/Fundraising"
"174282"	"Garvin County Map"	"Advertisement through Signs"
"174294"	"Parade/ad/banner placement"	"Advertising"
"174299"	"Parade/ad/banner placement"	"Advertising"
"174305"	"Magnetic Signs"	"Advertising"
"174307"	"Caps and Signs"	"Advertising"
"174312"	"plates, cups, table coverings"	"Meet and Greets/Fundraising"
"174318"	"Candy Mints for Handouts"	"Advertising"
"174324"	"Radio ads"	"Advertising"
"174333"	"Ad"	"Advertising"
"174346"	"Radio ads"	"Advertising"
"174352"	"Signs"	"Advertising"
"174361"	"Stamps"	"Mailing Out"
"174366"	"Ads"	"Advertising"
"174373"	"Parade/ad/banner placement"	"Advertising"
"174382"	"Ads"	"Advertising"
"174388"	"Ads"	"Advertising"
"174392"	"Ads"	"Advertising"
"174400"	"Ads"	"Advertising"
"174597"	"Ads"	"Advertising"
"174599"	"Stamps"	"Mailing Out"
"174603"	"posts for signs"	"Advertising"
"174607"	"Use of Building"	"Meet and Greets/Fundraising"
"174609"	"Ads"	"Advertising"
"174613"	"Caps"	"Advertising"
"174616"	"Use of Building"	"Meet and Greets/Fundraising"
"174622"	"Signs"	"Advertising"
"174624"	"Ad/July 4th"	"Advertising"
"174626"	"Overdraft Interest"	"Bank Charge"
"174628"	"Ads"	"Advertising"
"174629"	"Printing"	"Advertising"
"174630"	"Radio ads"	"Advertising"
"174631"	"Ads"	"Advertising"
"174632"	"Ads"	"Advertising"
"174633"	"Ads"	"Advertising"
"174635"	"Ads"	"Advertising"
"174643"	"Parade/ad/banner placement"	"Advertising"
"174649"	"Folders"	"Office Management"
"174700"	"invitations and banner"	"fundraising"
"174704"	"printing of contribution envelopes"	"contribution recording"
"174716"	"rent a post office box"	"rent a post office box"
"174719"	"purchase 250 stamps for fundraiser"	"fundraiser"
"174726"	"reimburse for filing fees"	"reimburse for filing fees"
"174761"	"paypal service charges"	"fundraising"
"174769"	"payroll "	"Campaign Coordinator wages"
"223198"	"Postage"	"Mailing Letters"
"178159"	"Fees"	"Credit Card Charges"
"171737"	"Consulting Fee"	"Consulting Fee"
"171741"	"Thank you cards"	"printing of materials"
"171743"	"Campaign Lunch"	"Campaign Lunch"
"171746"	"Photo Shoot"	"Marketing Materials"
"171750"	"Door Magnet Signs"	"Door knocking"
"171753"	"Direct Mail"	"Postage"
"171759"	"Marketing Materials"	"Bumper Sticker"
"171762"	"Consulting Fee"	"Consulting Fee"
"171763"	"Direct Mail "	"Postage"
"171766"	"Filing Fee"	"Filing Fee"
"171775"	"Flowers for Coffee"	"Coffee/get together"
"171780"	"Direct Mail"	"Direct Mail Marketing"
"171784"	"Campaign T-Shirts"	"Volunteers"
"171794"	"Political Poll"	"Survey"
"171796"	"Re-Imbursement"	"For Campaign Computer from Circuit City"
"171801"	"Re-Imbursement "	"for Misc. Supplies"
"171803"	"Re-Imbursement for "	"Misc. Marketing Supplies"
"171809"	"Marketing Supplies"	"Marketing Supplies"
"171811"	"Payment of Yard Signs"	"Yard Signs"
"171813"	"Consulting Fee"	"Consulting Fee"
"171814"	"Re-Imbursement of Sign Wickets"	"Put together yard signs"
"171818"	"Paid temps. to hand address mail"	"direct mail envelopes"
"171827"	"Weekly Salary for work on campaign"	"Paid for work"
"171832"	"Misc. Supplies"	"Steel post for large signs"
"171836"	"Insurance for campaign headquarters"	"Insurance"
"171839"	"Food for Volunteers"	"Pizza for 25 volunteers putting out signs"
"171841"	"Weekly Salary "	"Weekly Salary"
"171842"	"Marketing Materials"	"Direct Mail"
"171845"	"Marketing Materials"	"Direct Mail"
"171847"	"Marketing Materials"	"Direct Mail"
"171850"	"Phone Calling "	"Advocacy Calling"
"171853"	"Weekly Salary"	"Weekly Salary"
"171858"	"Newspaper add"	"Newspaper add"
"188060"	"Services Rendered"	"Campaign Consulting"
"188068"	"Goods Delivered"	"Yard Signs"
"188078"	"Services Rendered"	"Campaign Website"
"188128"	"Services and Products"	"Bulk Mailing to Voters"
"170451"	"postage"	"for mailings"
"170460"	"ethics attorney"	"cope related issues"
"170471"	"card"	"paid for hotel, gas and meals - cope issues"
"171662"	"Match Addresses"	"Match Addresses"
"179953"	"Polling"	" "
"179955"	"Consulting/expense"	" "
"179991"	"Phones"	"Phones"
"180006"	"Payroll Taxes"	"Payroll"
"180007"	"Payroll"	"Payroll"
"180013"	"MILEAGE"	"MILEAGE"
"180014"	"SUPPLIES"	"OFFICE"
"180017"	"POSTAGE"	"OFFICE"
"180020"	"DESIGN WORK"	"OFFICE"
"180023"	"GOP RALLY"	"GOP RALLY"
"180026"	"PRINTING "	"T-SHIRTS"
"180028"	"SIGNAGE"	"CAMPAIGN"
"180033"	"PAYROLL TAXES"	"PAYROLL"
"180040"	"PAYROLL"	"PAYROLL"
"180042"	"PHONE"	"OFFICE"
"180044"	"SOFTWARE"	"SOFTWARE"
"180045"	"OFFICE 2003"	"SOFTWARE"
"180046"	"MILEAGE AND TOLLS"	"JENNIFER WILSON"
"180047"	"CONSULTING"	"CAMPAIGN"
"180048"	"MILEAGE AND TOLLS"	"SHAWN ASHLEY"
"180049"	"RENT"	"T/SF"
"180050"	"PHONE"	"OFFICE"
"180051"	"PRINTING"	"CAMPAIGN"
"180052"	"FEES"	"PAYROLL"
"180053"	"FUNDRAISER MAILINGS"	"CAMPAIGN"
"180054"	"CONSULTING "	"CAMPAIGN"
"180056"	"PAYROLL TAXES"	"PAYROLL"
"180057"	"PAYROLL"	"PAYROLL"
"180058"	"STORAGE"	"OFFICE"
"180059"	"POSTAGE"	"OFFICE"
"180060"	"SUPPLIES"	"OFFICE"
"180061"	"PHONE"	"OFFICE"
"180062"	"PHONE "	"PHONE"
"180063"	"Accounting"	"Report"
"180064"	"LODGIING"	"CAMPAIGN"
"180065"	"LODGING"	"CAMPAIGN"
"180066"	"POSTAGE"	"OFFICE"
"180067"	"PAYROLL TAXES"	"PAYROLL"
"180068"	"PAYROLL"	"PAYROLL"
"180069"	"POSTAGE"	"OFFICE"
"180070"	"POSTAGE"	"OFFICE"
"180072"	"MEDIA EXPENSES"	"PALM CA"
"180109"	"FILING FEE"	"CAMPAIGN"
"180116"	"FEES"	"FEES"
"180119"	"COMPUTER"	"OFFICE"
"180124"	"CONSULTING FEES"	"CAMPAIGN EXPENSE"
"180138"	"STORAGE"	"OFFICE"
"180140"	"TRAVEL"	"CAMPAIGN"
"180178"	"FEES"	"PAYROLL"
"180181"	"PHONE"	"OFFICE"
"180183"	"COMMERCIAL PRODUCTION COSTS"	"CAMPAIGN"
"180185"	"PRINTING"	"OFFICE"
"180187"	"PAYROLL TAXES"	"PAYROLL"
"180189"	"PAYROLL"	"PAYROLL"
"180191"	"POSTAGE"	"OFFICE"
"180200"	"BANNERS"	"CAMPAIGN"
"180203"	"SUPPLIES"	"OFFICE"
"180204"	"POSTAGE"	"OFFICE"
"180206"	"FEES"	"OFFICE"
"180207"	"MEDIA BUYER"	"CAMPAIGN"
"180209"	"PHONE"	"OFFICE"
"180211"	"PHONE"	"OFFICE"
"180212"	"ACCOUTNING"	"CAMPAIGN"
"180213"	"TRAVEL"	"CAMPAIGN"
"180214"	"FEES"	"OFFICE"
"180215"	"TRAVEL"	"CAMPAIGN"
"180217"	"SUPPLIES"	"OFFICE"
"180219"	"FEES"	"OFFICE"
"180220"	"FEES"	"OFFICE"
"180221"	"MEDIA"	"CAMPAIGN"
"180223"	"CATERING"	"CAMPAIGN"
"180224"	"PAYROLL TAXES"	"PAYROLL"
"180225"	"PAYROLL"	"PAYROLL"
"180227"	"VENDOR FEE"	"CAMPAIGN"
"180228"	"ADVERTISING"	"EVENT"
"180229"	"STORAGE"	"CAMPAIGN"
"180230"	"MEDIA"	"TV PRODUCTION"
"180233"	"ADVERTISING"	"CAMPAIGN"
"180235"	"POSTAGE"	"OFFICE"
"180236"	"SUPPLIES"	"OFFICE"
"180239"	"EVENT TICKETS/FOOD"	"EVENT"
"180240"	"CONSULTING"	"CAMPAIGN"
"180242"	"CAMPAIGN CALLS"	"CAMPAIGN CALLS"
"180243"	"FEES"	"PAYROLL"
"180246"	"LODGING"	"CAMPAIGN"
"180248"	"TICKETS"	"CAMPAIGN EVENT"
"180281"	"MEDIA CONSLTING "	"JUNE"
"181804"	"FEES"	"PAYROLL"
"170709"	"Filing expense"	"Accounting service expense"
"170619"	"Mailing"	"Postage expense"
"170621"	"Gas"	"Travel expense"
"170624"	"Gas"	"Travel expense"
"170629"	"Sponorship"	"Charity Expense"
"170640"	"Sponsorship"	"Charity expense"
"170650"	"Donation"	"Charity expense"
"170670"	"Donation"	"Charity expense"
"170674"	"Donation"	"Charity expense"
"170681"	"Donation"	"Charity expense"
"170683"	"Bank fee"	"Bank charge expense"
"170687"	"Envelopes"	"Printing expense"
"170691"	"Contract labor"	"Wage expense"
"170696"	"Flowers"	"Constituent gift expense"
"170700"	"Bank fee"	"Bank charge expense"
"170704"	"Mailing "	"Postage expense"
"170713"	"T-Shirts"	"Advertising expense"
"170719"	"Storage "	"Rental expense"
"170721"	"Flowers"	"Constituent gift expense"
"170726"	"Filing fee"	"Filing expense"
"170727"	"Contract labor"	"Wage expense"
"170730"	"Gas"	"Travel expense"
"170732"	"Wire form"	"Signage expense"
"170767"	"T-shrits and hats"	"Advertising expense"
"170769"	"Stickers"	"Advertising expense"
"170774"	"Sponsorship"	"Charity expense"
"170794"	"Contract labor"	"Wage expense"
"170797"	"Signs"	"Signage expense"
"170802"	"Donation"	"Charity expense"
"170803"	"Gas"	"Travel expense"
"170806"	"Mailing"	"Postage expense"
"173513"	"printing"	"advertising"
"173518"	"consulting"	"consulting"
"173519"	"printing"	"advertising"
"173522"	"newspaper"	"advertising"
"173525"	"reimburse expenses"	"fundraiser expenses"
"173528"	"donation"	"education"
"173531"	"dinner tickets"	"education donation"
"173534"	"consulting"	"consulting"
"173541"	"nonreimbursed expenses"	"nonreimbursed expenses (House)"
"173543"	"printing"	"advertising"
"173617"	"ticket purchase"	"campaign expense"
"173611"	"newspaper"	"advertising"
"173613"	"media expense"	"advertising"
"173620"	"photographer"	"campaign pictures"
"173622"	"phone calls"	"advocacy calls"
"173625"	"newspaper"	"advertising"
"173627"	"postage"	"mailing"
"173630"	"filing fee"	"Senate"
"173633"	"campaign expense"	"route 66 fee"
"174350"	"survey"	"issues"
"174357"	"donation"	"youth rodeo"
"174363"	"campaign strategy"	"consulting"
"174368"	"printing"	"advertising"
"174383"	"postage"	"mailing"
"174385"	"reimburse expenses"	"fundraiser expenses"
"174390"	"campaign shirts"	"campaign workers"
"174396"	"food"	"fundraiser expenses"
"174405"	"water bottles"	"advertising"
"174422"	"postage"	"mailing"
"174582"	"mailhouse service"	"mailing"
"174593"	"printing"	"advertising"
"180642"	"postage"	"mailing"
"180651"	"printing"	"invitations & letterhead"
"180659"	"voter list"	"campaign expense"
"180667"	"newspaper"	"advertising"
"180675"	"printing"	"pushcards"
"180677"	"design"	"advertising"
"180680"	"postage & handling"	"mailing"
"172783"	"Consulting fees"	"Consulting fees"
"172796"	"Signs"	"Signs"
"172803"	"Cashier''s check/filing fee"	"Cashier''s check/filing fee"
"172818"	"Photo usage fee"	"Photos"
"172823"	"Rebar"	"Signs"
"172827"	"Phone calling service"	"Phone calling"
"172835"	"Phone calling services"	"Phone calling"
"172841"	"Postage and handling"	"Postage and handling"
"172847"	"T-Shirts"	"Volunteers"
"172747"	"Consulting fees"	"Consulting"
"172752"	"Printing/postage"	"Printing/postage"
"172762"	"Food"	"Fundraiser"
"172767"	"Printing"	"Printing"
"172776"	"Postage and handling"	"Postage and handling"
"172780"	"Postage and handling"	"Postage and handling"
"170529"	"Refund of Contribution"	"from Committee AES Shady Point"
"170538"	"Refund of Contribution"	"from Joe Braly"
"170545"	"Accounting Services"	"Professional Services"
"170569"	"Booth Rent"	"to promote candidates at Jackson Co. Fair"
"172750"	"Travel"	"Travel"
"172754"	"Secretarial services"	"Secretarial services"
"172761"	"Cashier''s check"	"Filing fee"
"172765"	"Travel"	"Travel"
"172768"	"Travel"	"Travel"
"171932"	"Wire fee"	"Bank charge expense"
"171937"	"Wire fee"	"Bank charge expense"
"171940"	"Wire fee"	"Bank charge expense"
"173822"	"Metal Car Signs"	"Campaign Materials"
"173824"	"Paper and Card Stock"	"To print Campaign Materials"
"171374"	"Printed Items"	"Campaign Materials"
"171385"	"Pre Pay July 4th Parade"	"Booth Rental"
"171426"	"Misc Office Supplies/ Candy "	"Campaign Materials"
"171480"	"Copier Use"	"Campaign Materials"
"171477"	"Domain Registration"	"Website Fees"
"171485"	"Banners"	"Campaign Materials"
"172111"	"Create Large Banner"	"Campaign Materials"
"172117"	"Paper"	"Campaign Materials"
"172120"	"Candy Baseballs"	"Campaign Materials"
"172123"	"Postage Stamps"	"Mailing Campaign Materials"
"171229"	"Legal Fees"	"Legal Expense"
"171236"	"Consulting Fees"	"Consulting Expense"
"171237"	"Consulting Fees"	"Consulting Expense"
"171244"	"Meals Expense"	"Committee Meeting"
"171247"	"Meals Expense"	"Committee Meeting"
"171249"	"Consulting Fees"	"Consulting Expense"
"171251"	"Meals Expense"	"Committee Meeting"
"171254"	"Meals Expense"	"Committee Meeting"
"171257"	"Contract Labor"	"Office Clerical"
"171258"	"Legal Fees"	"Legal Expense"
"171259"	"Consulting Fees"	"Consulting Expense"
"171263"	"Consulting Fees "	"Consulting Expense"
"173450"	"Printing"	"Ribbons"
"173453"	"Printing"	"Wristbands"
"181283"	"May Contribution"	"Campaign Contribution"
"171260"	"Contribution"	"For the development nof a new technology center"
"171289"	"Stickers - Candy"	"Campaign Material"
"171290"	"Signs"	"Advertisement"
"171291"	"Business Cards"	"Campaign"
"171349"	"Large Signs"	"Campaign"
"171353"	"Doorhangers"	"Campaign"
"171364"	"Cashiers Check"	"Fee"
"171370"	"Paint"	"Signs"
"171373"	"Wire and ties"	"Signs"
"171379"	"Printing"	"Campaign"
"171384"	"Yard Signs"	"Campaign"
"174898"	"Postage stamped envelopes"	"Mailings"
"178611"	"Printing"	"Brochures"
"178675"	"Sticky Notes"	"Advertising"
"178683"	"T-shirts"	"Advertising"
"178687"	"T-shirts"	"Advertising"
"178693"	"Magnetic signs"	"Advertising"
"178708"	"Newspaper Ad"	"Advertising"
"178712"	"T-shirts"	"Advertising"
"178718"	"Printing"	"Brochures"
"178724"	"Printing"	"Brochures"
"178741"	"T-shirts"	"Advertising"
"180486"	"Filing Fee"	"Filing Fee"
"180491"	"Voter Lists"	"Campaign Materials"
"171776"	"Golf Tournament"	"tournament"
"171787"	"Golf cart rental and gift certificates"	"Golf Tournament"
"171798"	"Golf balls for tournament"	"Fund Raiser"
"171805"	"Money Order"	"David''s Filing Fee"
"171810"	"Fuel cost"	"Senator Kerr''s funeral"
"171846"	"100 State Seal Pins"	"pins"
"172619"	"Ball caps"	"ball caps"
"178167"	"Internet Fees"	"Email Fees"
"178177"	"Catering"	"Event"
"178180"	"Contract Labor"	"Labor"
"178184"	"Contract Labor"	"Labor"
"178187"	"Contract Labor"	"Labor"
"178190"	"Contract Labor"	"Labor"
"178195"	"Contract Labor"	"Labor"
"178197"	"Contract Labor"	"Labor"
"178200"	"Photos"	"Event"
"178204"	"Photos"	"Event"
"178208"	"Contract Labor"	"Labor"
"178211"	"Contract Labor"	"Labor"
"178216"	"Contract Labor"	"Legal Fees"
"178218"	"Contract Labor"	"Legal Fees"
"178221"	"Contract Labor"	"Labor"
"178229"	"Reimbursement"	"Expenses"
"178232"	"Contract Labor"	"Labor"
"178236"	"Reimbursement"	"Expenses"
"178241"	"Contract Labor"	"Labor"
"178243"	"Contract Labor"	"Labor"
"178247"	"Reimbursement"	"Expenses"
"178251"	"Contract Labor"	"Labor"
"178254"	"Reimbursement"	"Expenses"
"178265"	"Taxes"	"Taxes"
"178274"	"Mailings"	"Mailings"
"178280"	"Mailings"	"Mailings"
"178285"	"Reimbursement"	"Expenses"
"178287"	"Reimbursement"	"Expenses"
"178293"	"Fees"	"Fees"
"178297"	"Fees"	"Fees"
"178300"	"Internet Fees"	"Fees"
"178305"	"Contract Labor"	"Labor"
"178307"	"Contract Labor"	"Labor"
"178310"	"Contract Labor"	"Labor"
"178312"	"Contract Labor"	"Labor"
"178314"	"Contract Labor"	"Labor"
"178317"	"Contract Labor"	"Labor"
"178320"	"Contract Labor"	"Labor"
"178325"	"Contract Labor"	"Labor"
"178332"	"Catering"	"Event"
"178336"	"Taxes"	"Taxes"
"178339"	"Taxes"	"Taxes"
"178345"	"Rent"	"Rent"
"178357"	"Mailings"	"Mailings"
"178365"	"Postage"	"Postage"
"178368"	"Taxes"	"Taxes"
"178374"	"Postage"	"Postage"
"178379"	"Postage"	"Postage"
"178384"	"Postage"	"Postage"
"178389"	"Postage"	"Postage"
"178394"	"Postage"	"Postage"
"178404"	"Office Supplies"	"Office Supplies"
"178407"	"Office Supplies"	"Office Supplies"
"178413"	"Office Supplies"	"Office Supplies"
"178418"	"Office Supplies"	"Office Supplies"
"185839"	"Payroll"	"Payroll"
"185840"	"Phone"	"Phone"
"185841"	"Bonuses"	"Bonuses"
"185842"	"Printing"	"Printing"
"185843"	"Rent"	"Rent"
"185846"	"Taxes"	"Taxes"
"185847"	"Taxes"	"Taxes"
"185848"	"Payroll"	"Payroll"
"185849"	"Rent"	"Rent"
"185854"	"Payroll"	"Payroll"
"185857"	"Contract Labor"	"Contract Labor"
"185859"	"Payroll"	"Payroll"
"185860"	"Bonuses"	"Bonuses"
"185863"	"Phone"	"Phone"
"185864"	"Rent"	"Rent"
"185865"	"Contract Labor"	"Contract Labor"
"185866"	"Taxes"	"Taxes"
"185867"	"Taxes"	"Taxes"
"185868"	"Taxes"	"Taxes"
"185872"	"Taxes"	"Taxes"
"185873"	"Contract Labor"	"Contract Labor"
"185877"	"Adjustments"	"Adjustments"
"185878"	"Adjustments"	"Adjustments"
"171926"	"Consulting"	"Consulting"
"171928"	"Consulting"	"Consulting"
"171931"	"Consulting"	"Consulting"
"171938"	"Consulting"	"Consulting"
"171941"	"Consulting"	"Consulting"
"171954"	"Consulting"	"Consulting"
"171963"	"Telephone"	"Telephone"
"171967"	"Telephone"	"Telephone"
"171976"	"Printing"	"Printing"
"171991"	"Legal Fees"	"Legal Fees"
"172361"	"website host"	"communications with public"
"172375"	"printing"	"walking lists"
"172383"	"Fee Charge"	"Consulting"
"172397"	"Purchase postage stamp"	"mailing birthday cards to constituents"
"172456"	"Printing"	"Telephone Calling Lists"
"172463"	"Food preparation"	"Sponsored Luncheon "
"172472"	"Fees"	"Campaign Consulting"
"172476"	"Fees"	"Campaign consuslting"
"172479"	"Postage"	"invitations to fund raiser"
"172484"	"Donation Envelopes"	"For fundraising purposes"
"172506"	"reimbursement"	"candidate filing fee"
"172514"	"Donation"	"Sponsor a Teacherb program"
"172529"	"Telephone calling"	"Reminder about Fund Raiser "
"172541"	"Postage"	"Mailing birthday cards to constituents"
"172554"	"Printing"	"Birthday cards"
"172560"	"Fees"	"Campaign Consulting"
"172578"	"Website Host"	"communication with constituents"
"173938"	"SIGNS"	"NA"
"173940"	"SHAWNEE NEW STAR"	"ADVERTISING"
"173941"	"SHIRTS & BUTTONS"	"NA"
"173942"	"T-SHIRTS, OFFICE SUPPLIES"	"NA"
"173943"	"HATS"	"NA"
"173944"	"KGFF RADIO"	"ADVERTISING"
"173945"	"HATS & SHIRTS"	"NA"
"172493"	"Postage"	"Postage"
"172496"	"Printing"	"Printing"
"172499"	"Fundraising Expense"	"Fundraising Expense"
"172555"	"Fundraising Expense"	"Fundraising Expense"
"172561"	"Filing Fee"	"Filing Fee"
"172577"	"Fundraising Expense"	"Fundraising Expense"
"172573"	"T-shirts"	"Advertising"
"172584"	"List Purchase"	"List Development"
"172601"	"Sign Materials"	"Sign Materials"
"172606"	"Postage"	"Postage"
"172615"	"Newspaper Ad"	"Advertising"
"172618"	"Newspaper Ad"	"Advertising"
"172624"	"Sign Materials"	"Signs"
"172629"	"Advertising"	"Advertising"
"172635"	"Printing"	"Printing"
"172640"	"Sign Materials"	"Sign Materials"
"172643"	"Sign Materials"	"Sign Materials"
"172647"	"Sign Materials"	"Sign Materials"
"178348"	"Duncan Banner"	"subscription"
"178962"	"Waurika News-Democrat"	"Advertisement"
"178980"	"OK Federation of Democratic Women"	"Donatiion"
"178989"	"Marlow Youth Council"	"Donation"
"178994"	"Walters Herald"	"Ad"
"179001"	"Ringling Easle"	"Subscription"
"179004"	"Jefferson County Retirerd Teachers"	"Donation"
"179008"	"Marlow PTA"	"Donation"
"179014"	"Marlow Review"	"Graduation Ad"
"179023"	"Project Graduation-Comanche"	"Donation"
"179026"	"Project Graduation-Bray/Doyle"	"Donation"
"179032"	"Project Graduation - Marlow"	"Donation"
"179037"	"Am. Cancer Society Walk-Ringling"	"Donation"
"179041"	"Secretary Week"	"Gift"
"179044"	"Ryan Leader"	"Graduation Ad"
"179051"	"MIO Baskets"	"Constituent Gift-Orbie Smith"
"179061"	"Retirement Givt"	"Margo Watson, Secretary"
"179064"	"Ringling Easle"	"Re-Election Notice"
"179069"	"Marlow Lion''s Club"	"Annual Dues"
"179072"	"Ryan Leader"	"Re-Election Notice"
"179079"	"Sponsor Rodeo Queen"	"Donation"
"179081"	"Waurika News-Democrat"	"Ad"
"179085"	"Walters Herald"	"Re-Election Notice"
"179087"	"Cotton Electric Current"	"Re-election Notice"
"179091"	"Waurika Nutrition Site"	"Donation"
"179099"	"American Diabetes Assn. Taylor Duncan"	"Donation"
"179104"	"Grady County Democratic Party"	"Donation"
"179108"	"Marlow Lion''s Club"	"July 4th Ad"
"179148"	"Cotton County Free Fair"	"Sign"
"179154"	"Grady county Fundraiser"	"Donation"
"179158"	"Hendricks Consulting"	"Polling"
"179162"	"Waurika News-Demorat"	"Ad 4th"
"179166"	"Ringling Easle"	"Ad 4th"
"179168"	"Tulsa Machine"	"Printing"
"179172"	"Miscellaneous"	"Gasoline Expenditure"
"189358"	"Campaign Manager"	"Campaign Manager"
"189371"	"Campaign Consulting"	"Campaign Consulting"
"189382"	"Postage"	"Postage"
"189392"	"Expense"	"Postage Permit"
"189403"	"Expense"	"Polling"
"189405"	"Expense"	"Campaign Consultant"
"189434"	"Campaign Manager"	"Campaign Manager"
"189438"	"Printing "	"Campaign Materials"
"189439"	"Campaign Manager"	"Campaign Manager"
"189442"	"Printing"	"Campaign Materials"
"189459"	"Expense"	"Postage and Printing"
"189477"	"Campaign Consulting"	"Campaign Consulting"
"189481"	"Expense"	"Voter ID Call"
"189488"	"Expense"	"Mailing and Postage"
"189499"	"Expense"	"Promotional Items"
"189503"	"Campaign Consultant"	"Campaign Consultant"
"189510"	"Campaign Manager"	"Campaign Manager"
"189515"	"Expense"	"Mailers"
"189539"	"Expense"	"Printing"
"189550"	"Expense"	"Filing Fee"
"189655"	"Expense"	"Handling Fee"
"172801"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"172812"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"172819"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"172822"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"172829"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"172844"	"GEN. OPERATION"	"GEN. OPERATION"
"172850"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"172853"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"172858"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"172864"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"172881"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"172906"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"172910"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"172913"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"192545"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"192557"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"192560"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"192565"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"192571"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"192579"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"192588"	"CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"177798"	"Checks ordered"	"Not Given"
"177801"	"Rent"	"Not Given"
"177802"	"Contract Labor"	"Not Given"
"177804"	"Postage"	"Mailing Service"
"177805"	"Contract Labor"	"Not Given"
"177808"	"Filing Fee"	"Candidate Campaign"
"177809"	"Postage"	"Not Given"
"177811"	"Mailing Service"	"Not Given"
"177812"	"Contract Labor"	"Not Given"
"177814"	"Printing"	"Not Given"
"177815"	"Stop Payment"	"Not Given"
"177816"	"Printing"	"Not Given"
"177817"	"Ads"	"Not Given"
"177818"	"Mailing Serv"	"Not Given"
"177820"	"Contract Labor"	"Not Given"
"177823"	"Phone Service"	"Deposit"
"177825"	"Signs"	"Not Given"
"177827"	"Office Supplies"	"Mailing"
"177828"	"Printing"	"Not Given"
"177829"	"T-Shirts"	"Not Given"
"177832"	"Contract Labor"	"Not Given"
"177833"	"Postage"	"Labor"
"177836"	"Contract Labor"	"Not Given"
"177837"	"Graphics"	"Not Given"
"177839"	"Printer"	"Not Given"
"177840"	"Printing"	"Not Given"
"177863"	"Contract Labor"	"Not Given"
"177865"	"Contract Labor"	"Not Given"
"177868"	"Printing"	"Not Given"
"177872"	"Mailing"	"Not Given"
"177875"	"Postage"	"Not Given"
"177876"	"Contract Labor"	"Not Given"
"177879"	"Ad"	"Not Given"
"177882"	"Printing"	"Not Given"
"177883"	"Stamps"	"Not Given"
"177884"	"Contract Labor"	"Not Given"
"177906"	"Serv Chg at Bank"	"Not Given"
"177964"	"Signs"	"Not Given"
"177966"	"Postem Notes"	"Not Given"
"177968"	"Signs"	"Not Given"
"177970"	"Stamps"	"Not Given"
"177973"	"Stamps"	"Not Given"
"177974"	"Rent"	"Not Given"
"177977"	"Contract Labor"	"Not Given"
"177978"	"Car Magnets"	"Not Given"
"177980"	"Phone Service"	"Not Given"
"177985"	"Rebar Stakes"	"Not Given"
"177987"	"Signs"	"Not Given"
"177989"	"Contract Labor"	"Not Given"
"177991"	"Contract Labor"	"Not Given"
"177992"	"Contract Labor"	"Not Given"
"178440"	"VOTER LISTS"	"NA"
"172507"	"SAND SPRINGS CHAMBER OF COMMERCE"	"ADVERTISING"
"172508"	"SAND SPRINGS FOUNDATION"	"POLITICAL"
"172510"	"POLITICAL ADVERTISING"	"NA"
"172513"	"CIVIC ORGANIZATION"	"BANQUET"
"172515"	"PHONE SERVICE"	"NA"
"172518"	"TRAVEL RE-IMBURSEMENT"	"NA"
"172520"	"POLITICAL CONSULTING"	"NA"
"172522"	"PHONE SERVICE"	"NA"
"172525"	"ELECTION FILING FEE"	"NA"
"172526"	"TRAVEL"	"NA"
"172528"	"TRAVEL"	"NA"
"172532"	"PHONE SERVICE"	"NA"
"172535"	"NEWPAPER ADVERTISING"	"NA"
"172537"	"TRAVEL"	"NA"
"172539"	"POLITICAL CONSULTING"	"NA"
"172540"	"PHONE SERVICE"	"NA"
"172542"	"POLITICAL EVENT"	"NA"
"172545"	"MAIL SERVICE"	"NA"
"172547"	"COMMUNICATION EQUIPMENT"	"NA"
"172549"	"PHOTOGRAPHY FOR CAMPAIGN"	"NA"
"172553"	"MAILPIECE DESIGN"	"NA"
"172556"	"SIGNS"	"NA"
"172709"	"Check"	"Campaign contribution"
"172716"	"Check"	"Campaign Contribution"
"172638"	"MAIL BOX ETC."	"COPIES"
"172641"	"ALTUS PRINTING"	"SIGNS"
"172644"	"TRAVEL AREA"	"NA"
"172646"	"HOLLIS NEWS"	"ADVERTISING"
"172648"	"SHANDA SHOTS"	"PHOTOS"
"172651"	"MAIL BOX ETC."	"FLIERS"
"172654"	"KWHW RADIO"	"AD"
"172655"	"SHANDA SHOTS"	"PHOTOS"
"172656"	"CHEYNNE SC"	"FEE"
"172657"	"KEYB RADIO"	"AD"
"172660"	"KWHW "	"AD"
"172662"	"TRAVEL"	"ELK CHEYANNE "
"172663"	"WILFORD NEWS"	"AD"
"172667"	"MAIL BOX ETC."	"FLIERS"
"172794"	"Art Material"	"Bunting"
"172805"	"Building Material"	"Signs"
"172808"	"American Flags"	"American Flags"
"172817"	"Printing"	"Flyers"
"172821"	"Advertising"	"Billboard"
"172832"	"Newspaper Ad"	"Newspaper Ad"
"172838"	"Art Material"	"Signs"
"172848"	"Fence Posts"	"Signs"
"172746"	"Vendor Booth Fee"	"Waynoka Rattlesnake Hunt"
"172749"	"TV Ad"	"TV Ad"
"172763"	"Art Material"	"Parade signs"
"172772"	"Sign"	"Sign"
"172775"	"Material"	"Parade Sign"
"172779"	"Art Material"	"Flags"
"172740"	"OFFICE DEPOT"	"500 COPIES "
"172741"	"OFFICE DEPOT"	"500 BUSINESS CARDS"
"172743"	"BAGS INC"	"YARD SIGNS"
"175787"	"printing"	"brochures"
"175803"	"cashier''s check"	"filing fee"
"175825"	"space"	"ad"
"175855"	"Contract/activation"	"wireless phone service"
"175874"	"misc."	"internet, ad, sign supplies"
"175894"	"stamps"	"postage"
"181458"	"printing"	"envelopes/stationary"
"172807"	"ELECTRIC FILING FEE"	"NA"
"172809"	"VAN LIST"	"NA"
"172810"	"MOTO PHOTO"	"NA"
"172813"	"LL JAMES"	"PRINTER"
"172815"	"LL JAMES"	"PRINTER"
"172893"	"NEW WEST GROUP"	"PRUCHASE & PRODUCTION OF BILLBOARDS"
"172895"	"NEW WEST GROUP"	"PRODUCTION OF POSTCARDS & CARD SIGNS"
"172926"	"PIE SUPPER"	"CHARITY"
"172927"	"DONATION"	"CHARITY"
"172931"	"DONATION"	"CHARITY"
"172932"	"DONATION"	"CHARITY"
"172934"	"NEWSPAPER ADS"	"ADVERTISING"
"172935"	"NEWSPAPER ADS"	"ADVERTISING"
"172936"	"DONATION"	"CHARITY"
"172938"	"BANQUET TICKETS"	"MISCELLANEOUS"
"172940"	"NEWSPAPER"	"ADVERTISING"
"172942"	"NEWSPAPER ADS "	"ADVERTISING"
"172944"	"CHILI COOKOFF TICKETS"	"MISCELLANEOUS"
"172947"	"BANQUET TICKETS"	"MISCELLANEOUS"
"172948"	"PROGRAM AD"	"ADVERTISING"
"172952"	"GAS "	"TRAVEL"
"172953"	"GAS"	"TRAVEL"
"172957"	"EXPENDITURES OF $50 OR LESS"	"NA"
"172961"	"NEWSPAPER ADS"	"ADVERTISING"
"172966"	"NEWSPAPER ADS "	"ADVERTISING"
"172967"	"NEWSPAPER ADS"	"ADVERTISING"
"172970"	"NEWSPAPER ADS"	"ADVERTISING"
"172973"	"NEWSPAPER ADS"	"ADVERTISING"
"621272"	"Fundraiser expenses"	"fundraiser expenses"
"621341"	"expenditures of $50 or less"	"-"
"668496"	"donation"	"community event"
"668502"	"cell phone bill"	"constituent calls"
"668503"	"ad"	"publicity"
"668506"	"donation"	"community involvement"
"668501"	"sponsor"	"publicity"
"668507"	"legislative meals"	"work lunches"
"668495"	"advertisement"	"publicity"
"668497"	"cell phone bill"	"constituent calls"
"668498"	"sponsorship"	"publicity"
"668499"	"cell phone bill"	"constituent calls"
"668505"	"sponsorship"	"publicity"
"668509"	"membership dues"	"legislative enhancement"
"622613"	"Dues"	"Community Organization Membership"
"622614"	"Charity"	"Community Organization Donation"
"621826"	"Bank Fee"	"Service Charge Expense"
"621831"	"Ad"	"Advertising Expense"
"621835"	"Flowers "	"Gift Expense"
"621840"	"Office Supplies"	"Office Expense"
"621843"	"Bank Fee"	"Bank Service Expense"
"621848"	"Dues"	"Subscription Expense"
"621850"	"Radio Ad"	"Advertising Expense"
"621854"	"Radio Ad"	"Advertising Expense"
"621856"	"Tech Expense"	"Professional Service Expense"
"621858"	"Labor "	"Professional Service Expense"
"621860"	"Flowers"	"Gift Expense"
"621865"	"Print Ad"	"Advertising Expense"
"621867"	"Bank Fee"	"Bank Service Expense"
"622015"	"Printing"	"Post Cards"
"622024"	"Stickers, Website Registration"	"Campaign promotion"
"622050"	"Postage"	"Cards"
"622054"	"Printing"	"Post Cards"
"622057"	"Printing post cards"	"Year Wrap-up"
"622058"	"Office Supplies"	"Office Expense"
"622059"	"Flowers"	"Gift Expense"
"622060"	"Dues "	"Community Organization Membership"
"622061"	"Newspaper Subscription"	"Subscription Expense"
"622118"	"Print Ad"	"Advertising Expense"
"622123"	"Donation"	"Charitable Donation"
"622130"	"Print Ad"	"Advertising Expense"
"622132"	"Computer Expenses"	"Campaign Office Expenses"
"622136"	"Donation"	"Charitable Donation"
"622140"	"Office Supplies"	"Office Expense"
"622143"	"Travel and Meals"	"Travel Expense"
"622147"	"Flowers"	"Gift Expense"
"622074"	"Service Charges"	"Banking"
"622075"	"Service Charges"	"Banking"
"622076"	"Bookkeeping"	"General Operation"
"622077"	"Bookkeeping"	"General Operation"
"622078"	"Service Charges"	"Banking"
"622079"	"Service Charges"	"Banking"
"622080"	"Bookkeeping"	"General Operation"
"622081"	"Service Charges"	"Banking"
"622082"	"Service Charges"	"Banking"
"622184"	"Service Charges"	"Banking"
"622185"	"Service Charges"	"Banking"
"622186"	"Service Charges"	"Banking"
"622187"	"Service Charges"	"Banking"
"622189"	"Service Charges"	"Banking"
"622190"	"Service Charges"	"Banking"
"622238"	"Annual Donation"	"Community Charitable Organization"
"622240"	"Monthly Cell"	"Phone Expense"
"622241"	"Musicians"	"Entertainment"
"622242"	"Tolls"	"Travel Expense"
"622243"	"Travel, Meals, Lodging"	"Reimbursement"
"622244"	"Travel, Meals"	"Reimbursement"
"622245"	"Travel, Meals"	"Reimbursement"
"622246"	"Travel, Meals, Lodging"	"Reimbursement"
"622247"	"Monthly Cell"	"Phone Expense"
"622248"	"Travel, Meals, Lodging"	"Reimbursement"
"622249"	"Travel, Meals, Lodging"	"Reimbursement"
"622250"	"Monthly Cell"	"Phone Expense"
"622251"	"Host Luncheon"	"Community Organization"
"622298"	"Tennessee"	"annual registration fee"
"622423"	"2008 SO 2"	"2008 Filing Fee"
"622424"	"2008 SO 2"	"2008 Filing Fee"
"623774"	"Mailing Supplies"	"Campaign Mail"
"623777"	"Office Supplies"	"Campaign Office"
"623783"	"Postage"	"Campaign Mail"
"623791"	"Printing"	"Campaign Literature"
"623797"	"Campaign Services"	"Mailing Preparation"
"623807"	"Printing"	"Campaign Literature"
"622465"	"NA"	"NA"
"662524"	"Office Supplies"	"Office Expense"
"642568"	"Accounting Services"	"Professional Services"
"662525"	"Campaign Supplies"	"Printing Expense"
"622688"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"622689"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"622691"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"622693"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"622696"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"622699"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"622701"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"622703"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"622705"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"622712"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"622720"	"Service Charge"	"Account Analysis"
"622810"	"Misc Fees"	"SO-2 Registration Fee"
"623752"	"Web site hosting"	"Advertising"
"623754"	"Sports page sponsorship"	"Advertising"
"623755"	"Sports page sponsor"	"Advertising"
"623756"	"Program ad"	"Advertsing"
"623757"	"Newspaper space"	"Advertising"
"623758"	"Newspaper space"	"Advertising"
"623759"	"Donation"	"Donation"
"623760"	"Professional fees"	"Professional Services"
"623765"	"Tickets"	"Sponsorship"
"623770"	"Centennial Flags"	"Donation"
"623771"	"Sports page sponsor"	"Advertising"
"623772"	"Sports page sponsorship"	"Advertising"
"623773"	"Printing"	"Sponsorship"
"623775"	"Sponsorship"	"Advertising"
"623776"	"Donation"	"Contribution"
"623780"	"Contribution"	"Donation"
"623784"	"Sports page sponsorship"	"Advertising"
"623786"	"Sports page sponsorship"	"Advertising"
"623787"	"Advertising"	"Advertising"
"623788"	"Postage"	"Mailing"
"623790"	"Newspaper space"	"Advertising"
"624028"	"Mail Box"	"Yearly rental"
"624034"	"Bank charges"	"Maintain campaign bank account"
"624108"	"Bank Fee"	"Service Charge"
"624109"	"Bank Fee"	"Service Charge"
"624111"	"Bank Fee"	"Service Charge"
"624447"	"Gasoline Purchase"	"Required Travel"
"624455"	"Reimbursement"	"Orlando Trip"
"624478"	"Reimbursement  "	"D. C. Trip"
"624498"	"Lodging"	"Requred Travel"
"624514"	"Phone Service"	"Communcation"
"624521"	"Pre-Paid Checks"	"Banking"
"624547"	"Local Civic Organization "	"Support Local Community"
"624550"	"Postage"	"U. S. Mail Servce"
"624554"	"Rembursement - ITOK Computer Backup"	"Computer Services"
"624580"	"Business Cards"	"District 30 Representative"
"624593"	"November 2007 Rent"	"Rent"
"624633"	"Cell Phone"	"Communcation"
"624662"	"December Rent"	"Office Rental Expense"
"624668"	"Office Supplies"	"Office Expense"
"624673"	"Telephone"	"Communication"
"624688"	"Christmas Ad"	"Newspaper Advertising"
"624704"	"Printing"	"Office of District 30 Representative"
"624705"	"Local Civic Organization"	"Community Involvement, Distrct 30"
"624703"	"Donation"	"Bond Issue Campaign"
"624706"	"Donation"	"Campaign Contribution"
"624707"	"Smoked Meats"	"Holiday Gifts"
"629385"	"Flags"	"Constituent Recognition"
"629386"	"Travel"	"District Travel"
"629411"	"Meal"	"Travel Expense"
"629415"	"Office Equipment"	"District Office"
"629417"	"Gasoline"	"Travel"
"629427"	"Event Supplies"	"Constituent Contact"
"629433"	"Meal"	"Constituent Meeting"
"629445"	"Event Supplies"	"Constituent Contact"
"629450"	"Postage"	"Constituent Contact/Office Expense"
"629457"	"Gift Basket"	"Employee Recognition"
"629470"	"Meal"	"Constituent Meeting"
"629474"	"Postage"	"Constituent Contact"
"629876"	"Gasoline"	"Travel"
"629968"	"Office Equipment and Event Supplies"	"Constituent Contact"
"630249"	"Office/Computer Supplies"	"Constituent Contact"
"631868"	"List Management"	"Constituent Contact"
"631885"	"Meals"	"Meeting Expense"
"630122"	"Gasoline"	"Travel"
"631889"	"Meals"	"Meeting Expense"
"631908"	"Archive Subscription"	"Issue Research"
"631926"	"Capitol Phone Line"	"Constituent Contact"
"631941"	"Advertising"	"Advertising"
"629389"	"Storage"	"Campaign Sign Storage"
"629419"	"Lodging"	"Tourism Conference"
"629440"	"E-mail Subscription"	"Media & Constituent Relations"
"629460"	"Internet Access"	"Media and Constituent Relations/Office Expense"
"629488"	"Office & Event Supplies"	"Constituent Contact"
"629490"	"Meal"	"Constituent Meeting"
"629501"	"Gasoline"	"Travel"
"629510"	"Office Supplies"	"Constituent Contact"
"629513"	"Gasoline"	"Travel"
"629516"	"Meal"	"Meeting Expense"
"629518"	"Meals"	"Meeting Expense"
"629525"	"Software Subscription"	"Office Expense"
"629530"	"Capitol Telephone"	"Office Expense"
"629539"	"Meals"	"Constituent Meeting"
"629551"	"Office Supplies"	"Constituent Contact"
"629556"	"Meals"	"Constituent Meeting"
"629572"	"Subscription"	"Fundraising List Development"
"629579"	"Gasoline"	"Travel"
"629582"	"Flags"	"Constituent Recognition"
"631828"	"Charitable Auction Contribution"	"Charitable Contribution"
"631833"	"Postage"	"Constituent Contact"
"631879"	"Postage"	"Constituent Contact"
"629423"	"Gasoline"	"Travel"
"629478"	"Office Expense Reimbursement"	"Office Equipment/Constituent Contact"
"629877"	"District Fax"	"Office Expense/Constituent Work"
"629952"	"Parade Supplies"	"Constituent Contact"
"629957"	"Parade Suppies"	"Constituent Contact"
"629972"	"Lodging"	"Travel"
"629993"	"Meal"	"Meeting Expense"
"629998"	"Research Material"	"Issue Studies"
"630239"	"Capitol Phone Line"	"Constituent Relations/Contact"
"630241"	"Lodging"	"Travel"
"630250"	"Storage"	"Campaign Material Storage"
"630252"	"Research Material"	"Issue Studies"
"630298"	"Research Material"	"Issue Studies"
"630339"	"Event Supplies"	"Constituent Contact"
"630373"	"Gasoline"	"Travel"
"630395"	"Charitable Auction Items"	"Charitable Contribution"
"630401"	"Gasoline"	"Travel"
"631546"	"Wireless Phone & Internet"	"Constituent, Media and Office Relations"
"631594"	"Research Material"	"Fundraising Development"
"631629"	"Gasoline"	"Travel"
"631653"	"Meals"	"Meeting Expense"
"631795"	"Postage"	"Constituent Contact"
"631838"	"Web Design & Maintenance"	"Constituent and Media Relations"
"631848"	"Postage"	"Constituent Contact"
"631872"	"Gasoline"	"Travel"
"631880"	"Gift Basket"	"Employee Recognition"
"631917"	"Gasoline"	"Travel"
"631943"	"Event Sponsorship"	"Local Party Development"
"629443"	"Gasoline"	"District Travel"
"629558"	"Gasoline"	"Travel"
"629565"	"Office Supplies"	"Constituent Contact"
"629954"	"Meal"	"Meeting Expense"
"629979"	"Gasoline"	"Travel"
"630012"	"Gift Basket"	"Constituent/Community Relations"
"630294"	"Gasoline"	"Travel"
"630306"	"Advertising"	"Advertising"
"630325"	"Gasoline"	"Contibution for Student Trip to Capitol"
"630396"	"Gasoline"	"Travel"
"629381"	"Meals"	"Meeting Expense"
"629465"	"Office Equipment"	"District Office/Constituent Contact"
"629543"	"Gasoline"	"Travel"
"629878"	"Charity Auction Items"	"Charity Donation"
"629976"	"Event & Office Supplies"	"Constituent Contact"
"629985"	"Gasoline"	"Travel"
"630006"	"Wireless Phone and Wireless Internet"	"Office, Media and Constituent Contact"
"630235"	"Storage"	"Longterm Storage - Campaign Supplies"
"629436"	"Office Supplies"	"District Office"
"629874"	"Office Supplies"	"Constituent Contact"
"630352"	"Charitable Contribution"	"Community Relations"
"630387"	"Meals for Student Group"	"Charitable Contribution"
"631800"	"Internet Service"	"Office, Constituent and Media Relations"
"631842"	"Reimbursement, Office Supplies"	"Constituent Contact"
"631887"	"Gasoline"	"Travel"
"630243"	"Gasoline"	"Travel"
"630365"	"Office Supplies"	"Constituent Relations"
"631671"	"Gasoline"	"Travel"
"631692"	"Printing"	"Constituent Contact"
"631786"	"Office Supplies"	"Constituent Relations"
"629521"	"Meals"	"Meeting Expense"
"630347"	"Newspaper Advertising"	"Advertising"
"630350"	"Newspaper Advertising"	"Advertising"
"630397"	"Software Subscription"	"Constituent/Office Relations"
"630572"	"Meal"	"Meeting Expense"
"630362"	"Capitol Phone Line"	"Constituent Relations"
"630364"	"Internet Service"	"Constituent, Media and Office Relations"
"630399"	"Lodging"	"Travel Expense"
"631538"	"Research Material"	"Issue Studies"
"631598"	"Gasoline"	"Travel"
"630331"	"Office & Event Supplies"	"Constituent Contact"
"631486"	"Gasoline"	"Travel"
"630233"	"Gasoline"	"Travel"
"630367"	"Postage"	"Constituent Contact"
"631610"	"Storage"	"Campaign Material Storage"
"631644"	"Charitable Auction Items"	"Charitable Donations"
"631682"	"Charitable Auction Item"	"Charitable Donation"
"631874"	"Meals"	"Meeting Expense"
"631901"	"Event Supplies"	"Constituent Contact"
"631909"	"Lodging"	"Travel"
"631621"	"Gasoline"	"Travel"
"631767"	"Clip Art"	"Constituent Contact"
"631906"	"Software Subscription"	"Constituent, Office & Media Relations"
"631553"	"Advertising"	"Advertising"
"631615"	"Storage"	"Campaign Supply Storage"
"630244"	"Storage"	"Campaign Supplies"
"625255"	"ACH Withdrawal"	"Check Order"
"625286"	"Account Service Charges and Fees"	"Service Charge"
"625293"	"Account Service Charges and Fees"	"Service Charge"
"625611"	"Contribution"	"Sheriff John Whetsel "
"626632"	"POSTAGE"	"MAILOUT"
"626640"	"PRINTNG"	"MAILOUT"
"626647"	"PRINTING"	"MAILOUT"
"626656"	"ROOM RENTAL"	"FUND RAISER"
"626662"	"SUPPLES"	"SUPPLIES"
"626665"	"POSTAGE"	"MAILING"
"626066"	"PO Box Rental"	"To recieve mail"
"626076"	"2'' x 4'' Clorplast Signs"	"Campaign Signs"
"626089"	"Candy for Parade"	"Campaigning"
"626100"	"Business Cards"	"Campaigning"
"626117"	"Shirts"	"Campaigning"
"626119"	"Candy for Parade"	"Campaigning"
"626122"	"Bumper Stickers"	"Campaigning"
"626132"	"Stamps"	"Mailouts"
"626143"	"Reimbursement"	"US Cellular & Godaddy domain"
"628208"	"Postage - Chk #102"	"Postage"
"628217"	"Printing - Chk #103"	"Campaign letters"
"628241"	"Printing/Advertising - Chk #104"	"Push Cards #75585"
"628244"	"Postage - Ch#105"	"Postage"
"628205"	"Copying - Chk #101"	"Copy charges for records"
"627333"	"Loan"	"payment"
"629165"	"Accounting Assistance"	"Accounting Assistance"
"629285"	"Forum"	"Continuing Education"
"629288"	"CHILI COOKOFF"	"Event"
"629298"	"rent"	"meeting room"
"629301"	"Rent"	"Meeting room"
"629300"	"deposit"	"Meeting room"
"629356"	"Postage (Stamps)"	"Christmas Mailing"
"629371"	"Campaign School"	"advance knowledge of campaigning "
"629363"	"office supplies"	"campaign advancement"
"633773"	"Gasoline"	"Travel Expense"
"631975"	"Telephone"	"Office Expense"
"631999"	"Computer Equipment"	"Office Expense"
"632019"	"Gasoline"	"Travel Expense"
"633762"	"Telephone"	"Office Expense"
"633827"	"Bank Fee"	"Office Expense"
"633828"	"Banking Fee"	"Office Expense"
"632020"	"Gasoline"	"Travel Expense"
"633752"	"Prize"	"Community Enhancement"
"633760"	"Gasoline"	"Travel Expense"
"631981"	"Microwave"	"Office Expense"
"633756"	"Gasoline"	"Travel Expense"
"631976"	"Telephone"	"Office Expense"
"631977"	"Telephone"	"Office Expense"
"632496"	"Gasoline"	"Travel Expense"
"632530"	"Gasoline"	"Travel Expense."
"632633"	"Gasoline"	"Travel Expense"
"632508"	"Gasoline"	"Travel Expense"
"632005"	"Gasoline"	"Travel Expense"
"629862"	"60th VAFB Banquet"	"Accounting assistance"
"631859"	"Fees"	"Consulting"
"631919"	"Mailouts"	"Campaign support"
"629865"	"Fuel and mileage"	"Award ceremony in OKC"
"629869"	"Mail out flyers"	"Advertising"
"631860"	"Board"	"Sign"
"630005"	"Printing "	"Football Schedules"
"630119"	"Advertising"	"Football Program"
"630121"	"Cell Phone"	"Cell Phone"
"629994"	"Fuel"	"Fuel"
"629997"	"Cell Phone"	"Cell Phone"
"630002"	"Bank Fee"	"Service Charge"
"630126"	"Christmas Parade"	"Christmas Parade"
"630223"	"fuel"	"fuel"
"630228"	"Candy"	"Christmas Parade"
"630238"	"Postage"	"Postage"
"629989"	"Candy"	"Homecoming Parade"
"630020"	"Advertising"	"Football Program"
"630124"	"Bank Charge"	"Service Charge"
"630240"	"Bank Charge"	"Service Charge"
"629983"	"Donation"	"Donation"
"630225"	"Candy "	"Christmas Parade"
"630236"	"Christmas Cards"	"Christmas Cards"
"630232"	"Donation"	"Christmas Auction"
"630234"	"Auction"	"Sulphur/Davis Auction"
"630010"	"Parade Materials"	"Parade"
"630227"	"Advertising"	"Advertising"
"630123"	"Campaign Materials"	"Political "
"630017"	"Office Supplies"	"Office Supplies"
"629988"	"Political Printing"	"Push Cards"
"630142"	"Newspaper Add"	"Campaign"
"630143"	"Voters List"	"Campaign"
"630144"	"Mail Merge"	"Campaign"
"630146"	"Mail Merge"	"Campaign"
"630147"	"Newspaper Add"	"Campaign"
"630148"	"UPS Package"	"Campaign"
"630149"	"Consulting Fees"	"Campaign"
"630150"	"Radio Commercials"	"Campaign"
"630151"	"Advertising"	"Campaign"
"630152"	"Newspaper Add"	"Campaign"
"630153"	"Toner"	"Campaign"
"630154"	"Toner"	"Campaign"
"630155"	"Food"	"Campaign"
"630156"	"Campaign Signs and Bags"	"Campaign"
"630157"	"24X48 Signs @ 11.95"	"Campaign"
"630158"	"Hotel Room"	"Campaign"
"630159"	"Campaign Services"	"Campaign"
"630160"	"Newspaper Add"	"Campaign"
"630161"	"Newspaper Add"	"Campaign"
"630162"	"Voter ID"	"Campaign"
"630163"	"Add"	"Add"
"630164"	"Add"	"Add"
"630165"	"Consulting"	"Consulting"
"630166"	"Remove Signs"	"Remove Signs"
"630167"	"Stickers"	"Stickers"
"630168"	"Niger Trip"	"Niger Trip"
"630169"	"Remove Signs"	"Remove Signs"
"630171"	"Webpage"	"Webpage"
"630172"	"Lock out"	"Lock out"
"630173"	"Remove Signs"	"Remove Signs"
"630174"	"Radio Add"	"Radio Add"
"630207"	"Consulting Fee"	"Consulting Fee"
"630208"	"consulting fee"	"consulting fee"
"630209"	"fund raiser"	"fund raiser"
"630210"	"tip"	"tip"
"630211"	"consulting fee"	"consulting"
"630212"	"dues"	"dues"
"630213"	"fund raiser"	"fund raiser"
"630214"	"consulting fee"	"consulting fee"
"630218"	"Consulting fees"	"Consulting fees"
"630219"	"Consulting fees"	"Consulting fees"
"630221"	"Consulting Fees"	"Help with campaign"
"630222"	"Candy for campaign"	"Candy for voters"
"630253"	"donation to Gus blackwell"	"assist with Campaign expenses"
"630255"	"Ethics Commission Fee"	"Fee Payment"
"630256"	"Fund Raiser Flyers/Receipts"	"Golf Fund Raiser"
"630257"	"Campaign Contribution"	"2008 District 93 House Race"
"630279"	"Golf Course Fees"	"Golf Fund Raiser"
"630280"	"Refund for expenses incurred for fundraiser"	"Reimbursement"
"630281"	"Check For Television Purchase"	"Television Raffle"
"630282"	"Cash reimbursement"	"Repay amount spent over initial allowcation"
"674998"	"PURCHASE FLYERS"	"FUND RAISER ADVERTISING"
"675007"	"CAMPAIGN DONATION"	"WHETSEL FOR SHERIFF"
"630328"	"Campaign Donation"	"Campaign Donation"
"630337"	"Ethics Commission Fee"	"Fee Payment"
"640570"	"Campaign Donation"	"Campaign Donation"
"640571"	"Campaign Donation"	"Campaign Donation"
"640619"	"Payment"	"Reserve Golf Course for Fund Raiser"
"630309"	"Campaign Donation"	"Campaign Donation"
"631498"	"Campaign Website Design"	"Campaign Website"
"630398"	"Photographer"	"Photos for Campaign Advertising"
"630403"	"Campaign  Printed Materials"	"Push Cards for Campaign Advertising"
"631488"	"Graphic Design "	"Advertising"
"631990"	"Blackberry"	"cell phone charges"
"631991"	"Hotel Ardmore"	"Republican Caucaus"
"631993"	"Tribal Government book"	"--"
"631995"	"Website payment"	"several months"
"631994"	"Moore Red Ribbon Parade"	"candy"
"631992"	"Gas & expenses"	"to Republican Caucaus"
"632010"	"Invoice Payment"	"Legislative"
"632008"	"Meals"	"Meet with Councelor"
"632013"	"Contribution"	"Legislative"
"632543"	"POSTAGE"	"POSTAGE"
"632547"	"TELEPHONE"	"TELEPHONE"
"632557"	"HOTEL REIMBURSEMENT"	"CAUCUS RETREAT HOUSING"
"632568"	"MAILOUT"	"POSTAGE & MAILOUT"
"632580"	"PRINTER CARTRIDGE"	"OFFICE SUPPLIES"
"632590"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"632604"	"TELEPHONE"	"TELEPHONE"
"632618"	"REFRESHMENTS"	"TEACHERS MEETING"
"632575"	"TELEPHONE"	"TELEPHONE"
"632588"	"PRINTING"	"PRINTING"
"632551"	"STAMP,CARDS"	"OFFICE SUPPLIES"
"632610"	"CAR MAGNET"	"PRINTING"
"632599"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"632606"	"REFRESHMENTS"	"TEACHERS MEETING"
"632609"	"SUPPLIES"	"TEACHERS MEETING"
"632601"	"BOX RENTAL"	"FEE"
"632621"	"TELEPHONE"	"TELEPHONE"
"632623"	"CAMPAIGN PHOTO"	"PHOTOGRAPHY"
"632613"	"SUPPLIES FOR MEETING"	"TEACHERS MEETING"
"632616"	"REFRESHMENTS"	"TEACHERS MEETING"
"632265"	"Postage"	"Postage"
"632266"	"Postage"	"Postage"
"632267"	"Credit Card"	"Office Supplies"
"632268"	"Telephone"	"Telephone"
"632269"	"Telephone"	"Telephone"
"632270"	"Rent"	"Rent"
"632271"	"Mailing Service"	"Mailing Service"
"632272"	"Mailing Service"	"Mailing Service"
"632273"	"Mailing Service"	"Mailing Service"
"632274"	"Mailing Service"	"Mailing Service"
"632275"	"Adjustments"	"Adjustments"
"632276"	"Adjustments"	"Adjustments"
"632277"	"Catering"	"Event"
"632278"	"Catering"	"Event"
"632279"	"Catering"	"Event"
"632280"	"Contract Labor"	"Contract Labor"
"632281"	"Contract Lbor"	"Contract Labor"
"632282"	"Contract Labor"	"Contract Labor"
"632283"	"Contract Labor"	"Contract Labor"
"632284"	"Contract Labor"	"Contract Labor"
"632285"	"Contract Labor"	"Contract Labor"
"632286"	"Photography"	"Photography"
"632287"	"Legal Expenses"	"Legal Expenses"
"632288"	"Legal Expenses"	"Legal Expenses"
"632289"	"Mail Service"	"Mailing"
"632290"	"Mail Service"	"Mailing"
"632291"	"Mail Service"	"Mailing"
"632292"	"Internet"	"Website & Email"
"632293"	"Printing"	"Printing"
"632294"	"Printing"	"Printing"
"632295"	"Printing"	"Printing"
"632296"	"Email"	"Email"
"632297"	"Telemarketing"	"Telemarketing"
"632298"	"Telemarketing"	"Telemarketing"
"632299"	"Telemarketing"	"Telemarketing"
"632300"	"Adjustments"	"Adjustments"
"632301"	"Adjustments"	"Adjustments"
"632302"	"Adjustments"	"Adjustments"
"632423"	"subscription"	"1 year"
"632432"	"Promo"	"T-Shirts & Visors"
"632456"	"ad"	"Christmas"
"632498"	"ad"	"Christmas"
"632418"	"reimbursement "	"Centennial flags"
"632428"	"subscription"	"1 year"
"632469"	"Ad"	"Christmas"
"632477"	"ad"	"Christmas"
"632485"	"ad"	"Christmas"
"632491"	"ad"	"Christmas"
"632426"	"Ad"	"Centennial "
"632493"	"ad"	"Christmas"
"632502"	"ad"	"Christmas"
"632445"	"greeting"	"Christmas"
"632455"	"Insurance"	"renewal"
"632425"	"Storage Company"	"Storage of Campaign Material"
"632451"	"Office Supplies"	"Campaign Support"
"632478"	"Wireless Communication Payment"	"Campaign Communication"
"632512"	"Computer Software"	"Online Computer Protection"
"632459"	"Computer Equipment"	"Campaign Support"
"632473"	"Tele-communication Payment"	"Campaign Communication"
"632532"	"Campaign Printing"	"Printing of Mailing Material"
"632545"	"Computer Software"	"Dictation Transcription for campaign support"
"632416"	"12 Small Campaign Expenses"	"Various Campaign Support Expenses"
"632442"	"Food-Plastic Materials"	"Fundraiser "
"632483"	"Wireless Communication Payment"	"Campaign Communication"
"632499"	"Bank Fee"	"Bank Fee"
"632510"	"Bank Fee"	"Bank Fee"
"632501"	"Bank Fee"	"Bank Fee"
"632506"	"Interest on Note"	"Interest Expense"
"632565"	"Quartley Bank Charges"	"Bank Charges"
"633634"	"chamber dues"	"political"
"633614"	"phone service"	"legislative"
"633618"	"reimburse for travel to caucus retreat and bio-fuels conference"	"legislative"
"633656"	"advertising"	"political"
"633704"	"advertising"	"political"
"633726"	"travel to capitol"	"legislative"
"633730"	"subscription"	"legislative"
"632730"	"advertising"	"political"
"633624"	"travel to capitol"	"legislative"
"633671"	"travel to capitol"	"legislative"
"633675"	"reimburse for breakfast at meeting"	"legislative"
"633688"	"phone service"	"legislative"
"633695"	"reimburse for travel to Norman"	"legislative"
"633733"	"reimburse for travel to NCSL conference"	"legislative"
"633617"	"reimburse for travel to capitol"	"legislative"
"633631"	"phone service"	"legislative"
"633682"	"reimburse for staff lunch"	"legislative"
"633725"	"phone service"	"legislative"
"633615"	"advertising"	"community support"
"632725"	"Membership Dues"	"Membership Dues"
"632727"	"Printing Costs"	"Printing Costs"
"657187"	"Postage"	"Postage"
"657186"	"Consulting"	"Consulting"
"657192"	"Annual Registration"	"Annual Registration"
"657415"	"Printing"	"Printing"
"657221"	"Ethics Commission SO-2 fee"	"Ethics Commission annual fee"
"657282"	"PO Box rental"	"PO Box"
"657300"	"COMPUTER INSTALL"	"AND REPAIR"
"657297"	"POSTAGE"	"MAILERS"
"657303"	"NAIC AIRFARE"	"INSURANCE MEETING "
"662040"	"legislative membership"	"dues"
"657288"	"FUNDRAISER "	"SUPPLIES"
"657290"	"FUNDRAISER SUPPLIES"	"CATERING"
"657291"	"NCOIL AIRFARE "	"INSURANCE CONFERENCE"
"657304"	"CONSTITUENT RELATIONS"	"CONSTITUENT RELATIONS"
"657286"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"657289"	"COMPUTER REPAIRS"	"COMPUTER "
"657294"	"COMPUTER HARDWARE"	"COMPUTER"
"657271"	"GAS"	"GAS"
"657292"	"OFFICE SUPPLIES"	"OFFICE"
"657273"	"COMPUTER PROTECTION SVC"	"COMPUTER EXPENSE"
"657274"	"CONFERENCE REGISTRATION FEE"	"INSURANCE CONFERENCE "
"657275"	"MISC BUSINESS EXPENSE"	"BUSINESS EXPENSE"
"657293"	"SUPPORTER RELATIONS"	"HOSPITAL FLOWERS"
"657277"	"HOTEL"	"SPEAKERS BALL ATTENDANCE"
"657278"	"OFFICE MGT "	"DATA ENTRY, REPORTS, MARKETING"
"657279"	"CELL PHONE"	"CELL PHONE"
"657280"	"CELL PHONE"	"CELL PHONE"
"657281"	"CELL PHONE"	"CELL PHONE"
"657283"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"657295"	"GAS"	"GAS"
"657296"	"COMPUTER HARDWARE"	"COMPUTER"
"657298"	"INSURANCE CONFERENCE"	"LODGING"
"657301"	"NAIC LODGING"	"INSURANCE CONFERENCE"
"657302"	"NAIC LODGING"	"INSURANCE CONFERENCE"
"662041"	"postage"	"mail"
"662043"	"donor relations"	"donor relations"
"662046"	"pikepass "	" charges"
"662049"	"12 transactions "	"under $50"
"663170"	"Accounting Fees"	"Professional Services"
"663174"	"Storage Unit Rental - Sign Storage"	"Rent Expense"
"663176"	"Storage Unit Rental - Sign Storage"	"Rent Expense"
"663178"	"Storage Unit Rental - Sign Storage"	"Rent Expense"
"658249"	"ad"	"announcement"
"658219"	"ad"	"announcement"
"658256"	"ad"	"announcement"
"658275"	"sponsor"	"livestock show"
"658283"	"ad"	"Boren endorsement"
"658285"	"ad and flyers"	"Boren endorsement, campaign literature"
"658287"	"ad"	"Boren endorsement"
"658246"	"ad"	"announcement"
"658251"	"ad"	"announcement"
"658205"	"stamps"	"mail out campaign kickoff letters"
"658206"	"printing"	"print contributors unvelopes, envelopes, leaflets, ad"
"658214"	"ad"	"announcement"
"658264"	"radio ad"	"meet and greet"
"658270"	"sponsor"	"ad"
"658271"	"ad"	"Boren endorsement"
"658276"	"sponsor"	"livestock show"
"658280"	"sponsor"	"livestock show"
"658286"	"ad"	"Boren endorsement"
"657406"	"2008"	"Filing Fee"
"657432"	"Brian Hunt, School Board - Tulsa"	"contribution"
"657437"	"Jones ,Mayor of Sugar Land, TX"	"contribution"
"657460"	"check - Ethics Commission"	"filing fee"
"657429"	"Annise Parker, City Controller-Houston"	"contribution"
"657433"	"Citizens for Big League, City Initiative - OKC"	"contribution"
"657448"	"G.T.Bynum, City Council - Tulsa"	"contribution"
"657450"	"Martha Shoffner, State Treasurer-Arkansas"	"banking"
"657676"	"fee"	"renewal"
"657741"	"Printing Expense"	"Print invitations to fundraiser"
"680408"	"Plaque for Rep. George Faught"	"Honor two years of service"
"685550"	"Purchase food/rent site"	"Young Republicans Picnic"
"657758"	"Service Fee"	"Bank Service Fee"
"657759"	"Bank Service Fee"	"Service fee"
"657760"	"Bank Service Fee"	"Service Fee"
"712139"	"Printing - Invitations"	"M. Pierson Fundraiser"
"712142"	"Envelops"	"M. Pierson Fundraiser"
"657787"	"800 Stamps"	"Mailing Diamond Donkey Invitations"
"657786"	"Hosting Fee"	"PCD Website"
"657788"	"Printing and Folding"	"Diamond Donkey Invitations"
"699043"	"Reimbursement"	"2008 Diamond Donkey Decorations"
"699058"	"Candles"	"2008 Diamond Donkey Decorations"
"699064"	"Place Cards"	"2008 Diamond Donkey Decorations"
"699072"	"160 Meals"	"2008 Diamond Donkey"
"699088"	"Printing Programs"	"2008 Diamond Donkey"
"699096"	"Booth Rental"	"County Fair"
"699108"	"Copies"	"Checks for Deposit"
"699131"	"2 printer cartridges"	"DD Donation Letters from B.Mitchell"
"699211"	"Domain Name Renewal"	"www.paynecountydemocrats.org"
"699214"	"Hosting Fee"	"www.paynecountydemocrats.org"
"699222"	"Room Rental"	"M.Pierson Fundraiser"
"699225"	"Lables & Envelops"	"2008 Diamond Donkey Letter campaign"
"699235"	"Stamps"	"M.Pierson Fundraiser & DD Letter campaign"
"699240"	"Printing"	"M.Pierson Fundraiser"
"699243"	"Stamps"	"M.Pierson Fundraiser"
"699253"	"Advertisment"	"Family Picnic in the Park"
"699263"	"Name badges, sharpies, & Certificates"	"Family Picnic in the Park"
"699273"	"5 watermelons"	"Family Picnic in the Park"
"699292"	"Chips, table cleaners"	"Family Picnic in the Park"
"699303"	"Rent"	"PCD Campaign Headquarters"
"699050"	"Room Rental"	"April 10th Monthly Meeting"
"717203"	"Hosting Fee"	"PCD Website "
"657795"	"yard signs"	"campaign"
"657803"	"Suburban Supplies"	"supplies for potato bake"
"657797"	"OFDWC State Treasurer"	"state dues"
"657799"	"Tahlequah Daily Press"	"ad for Fact Book"
"657800"	"Community Building"	"rent for potato bake"
"657802"	"Tahlequah Daily Press"	"ad for potato bake"
"657804"	"Ok Fed democrat Women"	"ad for Convention Program"
"657805"	"OK Fed Dem Women"	"convention registrations"
"657796"	"Ethics Commission"	"registration fee"
"657798"	"OFDWC District Treasurer"	"District dues"
"657801"	"Chamber of Commerce"	"ad for potato bake"
"657812"	"expenditures of $50 or less"	"-"
"657826"	"AT&T"	"telephone"
"657822"	"Mary Rumph"	"advertising, stamps, convention rent"
"657823"	"Ethics Commission"	"registration fee"
"657824"	"Broadway Tower"	"3 months rent"
"657825"	"Mary Rumph"	"county convention ad"
"657827"	"AT&T"	"telephone"
"657828"	"AT&T"	"telephone"
"657821"	"Postmaster"	"PO Box rent"
"657820"	"Broadway Tower"	"3 months rent"
"657830"	"Ethics Commission"	"registration fee"
"657831"	"Keep Sheriff Bagwell"	"local candidate"
"657832"	"Friends for Election of Lynda Smith"	"local candidate"
"657834"	"No. Ok College"	"January meeting meal"
"657837"	"OK Fed Rep Women"	"dues"
"657836"	"OK Fed Rep Women"	"reg fee"
"657839"	"Staples"	"name tags"
"657842"	"NO. Ok College"	"Feb meeting meals"
"657845"	"Ok Fed Rep Women"	"dues"
"657846"	"OK Fed Rep Women"	"print newsletter"
"657848"	"Oakwood Church"	"OK Fed Rep Women - meeting room"
"657849"	"OK Fed Rep Women"	"dues"
"657850"	"expenditures of $50 or less"	"-"
"657835"	"US Postmaster"	"postage"
"657840"	"US Postmaster"	"newsletter postage"
"657833"	"Ethics Commission"	"registration fee"
"657838"	"PDQ Printing"	"printing letter"
"657841"	"Mandi Nolte"	"Elephant Bears - money project"
"657843"	"Price YMCA"	"Banner Republican"
"657844"	"PDQ Printing"	"print newsletter"
"657847"	"NO. Ok College"	"March meals"
"657854"	"expenditures of $50 or less"	"-"
"657870"	"Postage"	"Constituent Letter"
"657867"	"Professional Services"	"Graphic Design"
"657868"	"Professonal Services"	"Administrative"
"657871"	"Printing & Reproduction"	"Constituent Letter"
"657877"	"Professional Services"	"Administrative"
"657884"	"Office Supplies"	"Constituent Letter"
"657891"	"Reimbursement"	"Transportation"
"662099"	"Postage"	"Mailing"
"662098"	"Fundraising"	"Fundraising"
"662100"	"Food"	"Fundraising Dinner"
"662101"	"Advertising"	"Advertising"
"662102"	"Fundraising & commissions"	"Fundraising"
"658042"	"Convention Ad"	"Advertising"
"658037"	"Cell Phone Bill"	"Office Expense"
"658043"	"Cell Phone Bill"	"Office Expense"
"658044"	"Program Ad"	"Advertising"
"658041"	"Cell Phone Bill"	"Office Expense"
"658046"	"Calendar Ad"	"Advertising"
"657901"	"local candidate contribution"	"local candidate contribution"
"657910"	"local candidate contribution"	"local candidate contribution"
"658633"	"reimbursement"	"administrative expenses"
"657889"	"local candidate contribution"	"local candidate contribution"
"657893"	"local candidate contribution"	"local candidate contribution"
"657896"	"local candidate contribution"	"local candidate contribution"
"657898"	"local candidate contribution"	"local candidate contribution"
"657904"	"local candidate contribution"	"local candidate contribution"
"657907"	"local candidate contribution"	"local candidate contribution"
"657930"	"local candidate contribution"	"local candidate contribution"
"657931"	"local candidate contribution"	"local candidate contribution"
"657932"	"tax payment"	"tax payment"
"658630"	"CPA Fees"	"Tax Preparation"
"658636"	"local candidate contribution"	"local candidate contribution"
"658645"	"Bank Fees"	"Bank Fees"
"658647"	"Bank Fees"	"Bank Fees"
"658649"	"Bank Fees"	"Bank Fees"
"665535"	"1/2 of invoice price, order #4"	"FEAPAC T-Shirts"
"665537"	"1/2 of invoice price, order #5"	"FEAPAC T-shirts"
"665526"	"Annual Registration Fee"	"Annual Registration"
"665529"	"1/2 of Invoice Price, order #1"	"FEAPAC T-shirts"
"665532"	"1/2 of Invoice Price, order #3"	"FEAPAC T-shirts"
"665528"	"1/2 of Invoice Price, order #2"	"FEAPAC T-shirts"
"657963"	"Printing"	"Golf Tournament Fundraiser"
"657961"	"Advertising"	"Advertising"
"657964"	"Program Ad"	"Advertising"
"657966"	"Cell Phone"	"Campaign Expense"
"658204"	"2008 Oklahoma Registration Fee"	"2008 Oklahoma Registration Fee"
"671471"	"Bank service charge"	"Bank fees"
"671476"	"Credit card processing fee"	"Bank fees"
"671481"	"Bank service charge"	"Bank fees"
"671484"	"Credit card processing fee"	"Bank fees"
"671495"	"Bank service charge"	"Bank fees"
"671900"	"Filing Fee"	"Statement of Organization (SO-2)"
"671901"	"Postage "	"Postage Stamps"
"658261"	"Postage"	"Mailing"
"658211"	"Postage"	"Mailing"
"658265"	"Entry Fee"	"Chili Cookoff"
"658269"	"Telephone"	"Communication"
"658274"	"Advertising"	"Advertising"
"658212"	"Telephone"	"Communications"
"658255"	"Bank Charge"	"Service Charge"
"658210"	"Postage"	"Mailing"
"658253"	"Bank Charge"	"Service Charge"
"658254"	"Bank Charge"	"Service Charge"
"658260"	"Postage"	"Mailing"
"658263"	"Radio Adv"	"Advertising"
"658268"	"Telephone"	"Communication"
"658272"	"Telephone"	"Communication"
"658282"	"Federated Women Magazine"	"Advertising"
"658284"	"Strawberry Parade Publication"	"Advertising"
"662203"	"STAMPS"	"MASS MAILING"
"662204"	"MAILIING FUNDRAISER INFO"	"FUNDRAISING"
"662202"	"CATERING"	"FUNDRAISER"
"662205"	"AD"	"CAMPAIGN AD"
"662206"	"STAMPS"	"MASS MAILING"
"662207"	"FRAME"	"FOR OKC OFFICE"
"662208"	"SERVICE CHARGE"	"BANK MAINTENANCE FEE"
"662209"	"SERVICE CHARGE"	"BANK MAINTENANCE FEE"
"662210"	"SERVICE CHARGE"	"BANK MAINTENANCE FEE"
"662211"	"DONATION"	"DONATION"
"658632"	"Filing Fee"	"Registration"
"658294"	"Annual Registration Fee"	"PAC Registration"
"660244"	"2008 Registration"	"Registration"
"660337"	"Federal Income Tax Payment"	"Federal Income Tax Payment"
"660373"	"Annual Registration Fee"	"PAC Registration "
"660378"	"Oklahoma Income Tax Payment"	"Oklahoma Income Tax Payment"
"660275"	"expenditures of $50 or less"	"-"
"660277"	"Ethics Commission"	"registration fee"
"660307"	"PAC dinner expenditure"	"-"
"660308"	"expenditures of $50 or less"	"-"
"660331"	"expenditures of $50 or less"	"-"
"660379"	"Ethics Commission"	"registration fee"
"660459"	"Norman Bus Assn. Dues"	"Legislative Expense"
"660460"	"OFRW Luncheon"	"Legislative Expense"
"660456"	"Chamber Dues"	"Legislative Expense"
"660457"	"Chamber Dues"	"Legislative Expense"
"660458"	"Newspaper Ad"	"Advertising"
"661964"	"Rick Beams"	"not given"
"661533"	"Registration Fee"	"For 2008"
"661538"	"Bank fee"	"Cashier''s check - Baxter''s (for deposit)"
"661542"	"Bank fee"	"Cashier''s check - Nidifer"
"661540"	"Bank fee"	"Cashier''s check - Bynum"
"661541"	"Bank fee"	"Cashier''s check - Lowry"
"661543"	"Bank fee"	"Cashier''s check - Troyer"
"661545"	"Bank fee"	"Cashier''s check - Barnes"
"661551"	"Taxes"	"On interest income over $100"
"661549"	"Campaign contribution"	"Survey incentive"
"661550"	"Deposit on room rental"	"Candidate reception"
"661552"	"Campaign contribution"	"Survey incentive"
"661553"	"Campaign contribution"	"Survey incentive"
"661555"	"Reimbursed expenses"	"Baxter''s invoice, advertising, supplies, and postage"
"661535"	"Bank fee"	"Cashier''s check - Boggs"
"661539"	"Bank fee"	"Cashier''s check - IRS"
"661544"	"Bank fee"	"Cashier''s check - Patrick"
"661534"	"Bank fee"	"Cashier''s check - Ethics Commission"
"661536"	"Bank fee"	"Cashier''s check - Christiansen"
"661537"	"Bank fee"	"Cashier''s check - Frisco"
"661547"	"Campaign contribution"	"Survey incentive"
"661548"	"Campaign contribution"	"Survey incentive"
"661554"	"Campaign contribution"	"Survey incentive"
"661556"	"Campaign contribution"	"Survey incentive"
"661557"	"Campaign contribution"	"Survey incentive"
"661558"	"Campaign contribution"	"Survey incentive"
"661987"	"Printing & mailing of newsletter"	"Communicate with constituents"
"661988"	"Printing"	"April Birthday Cards-Mail to constituents"
"661980"	"Bank fee"	"Maintain checking account"
"661989"	"Reimbursement"	"Leadership Team Expenses"
"661981"	"Reimbursement"	"Quik Print copies"
"661982"	"Reimbursement"	"Panera Bread-Political luncheon"
"661983"	"Reimbursement"	"Panera Bread-Political luncheon"
"661984"	"Bank fee including annual fee"	"Maintain checking account"
"661985"	"Bank fee"	"Maintain checking account"
"661986"	"Payment for"	"Professional Consulting Services"
"686418"	"Reimbursement"	"Web hosting fee for 3rd quarter"
"661770"	"Bank fee"	"Cashier''s check - Butler"
"661771"	"Campaign contribution"	"General use"
"661772"	"Reimburse expenses"	"Photocopying and printing"
"682058"	"Photographs and video of the Memorial Service"	"For possible web applications"
"682776"	"Bob Hinshaw for Sheriff"	"Campaign contribution"
"686417"	"Postage"	"Mailing candidate questionaires"
"686419"	"Bank fee"	"Cashier''s check for David Jackson"
"682061"	"Bank fee"	"Cashier''s check  - Simon"
"682073"	"Web site"	"Redesign and construction"
"682075"	"Bank fee"	"Cashier''s check - Jackson"
"682077"	"Web site"	"Continued design and development"
"682079"	"Bank fee"	"Cashier''s check - Jackson"
"682084"	"Bank fee"	"Cashier''s check - Hinshaw"
"686416"	"Printing and mailing supplies"	"Candidate questionaires"
"661782"	"membership/ads"	"membership/ads"
"661783"	"phone"	"phone"
"661784"	"phone"	"phone"
"661785"	"printing/mail"	"printing/mail"
"661786"	"food"	"food"
"661787"	"printing/mail"	"printing/mail"
"661788"	"phone"	"phone"
"662013"	"Printing"	"Invitations to fundraiser"
"662015"	"Breakfast site"	"Fundraiser"
"662012"	"Filing fee"	"Annual Registration"
"662014"	"Printing"	"PAC letterhead & envelopes"
"662031"	"Speaker for Meeting"	"Payment for dinner"
"662025"	"Fee"	"Re-registration"
"662027"	"Payment of dues"	"Dues"
"662032"	"Reimb for Concession supplies"	"from cand. contrib. escrow fund"
"662029"	"Service Report"	"Payment"
"662030"	"Speaker for Meeting"	"Payment for dinner"
"662038"	"Consultation Fee"	"Consulting"
"662039"	"Food"	"Political planning meeting"
"662042"	"Reimbursement for portion of  food expense"	"Political planning meeting "
"662051"	"Ethics Commission SO-2 fee"	"Ethics Commission annual fee"
"667903"	"dues"	"information"
"667907"	"food"	"fundraising"
"667909"	"dues"	"public policy information"
"667911"	"donation"	"school fundraising event"
"667916"	"donation"	"school fundraiser"
"667917"	"donation"	"premium sale"
"667908"	"professional fees"	"fundraiser expense"
"667910"	"dinner"	"school fundraiser"
"667905"	"advertising"	"advertising"
"667915"	"caterer"	"fundraiser"
"662078"	"facility fee and food service"	"convention"
"662087"	"MISC, EXPENSES FOR TABLES ECT."	"CONVENTION "
"669091"	"Registration fee"	"Ethics registration"
"662113"	"MISC EXPENSE  POSTAGE, FOOD ECT"	"FUNDRAISING EVENT"
"662130"	"eStatement fee"	"Ongoing committee operations"
"662131"	"Honorarium for Grassroots Training"	"Member training - Grassroots Political"
"662132"	"Honorarium for Grassroots Training"	"Member training - Grassroots Political"
"662133"	"Honorarium - Grassroots Training"	"Member training - Grassroots Political"
"662134"	"Honorarium for Grassroots Trining"	"Member Training - Grassroots Political"
"662135"	"Honorarim - Grassroots Training"	"Member Training - Grassroots Political"
"662136"	"Honorarium for Grassroots Training"	"Member Training - Grassroots Political"
"662137"	"Honorarium for Grassroots Training"	"Member Training - Grssroots Political"
"662138"	"Honorarium for Grassroots Training"	"Member Training - Grassroots Political"
"662139"	"Sweep fee (bank charge)"	"Ongoing committee operations"
"662140"	"Sweep fee (bank charge)"	"Ongoing committee operations"
"662141"	"eStatement fee"	"Ongoing committee operations"
"662142"	"QuickBooks Pro 2008 account software"	"Ongoing committee operations"
"662143"	"Sweep fee (bank charge)"	"Ongoing committee operations"
"662144"	"eStatement fee"	"Ongoing committee operations"
"662145"	"Committee Registration Fee"	"Ongoing committee operations"
"662150"	"facility fee and food service"	"convention"
"662151"	"MISC, EXPENSES FOR TABLES ECT."	"CONVENTION "
"664041"	"Bank Fee"	"Deposit Slips"
"662317"	"Postage"	"Fundraiser"
"662318"	"Reimburse meeting food"	"Fundraiser"
"662316"	"Invitations"	"Fundraiser"
"662319"	"Balance due on form 1120-POL"	"1120-POL income tax"
"675164"	"CC 785538 IRS $63, CC 785539 OTC $25"	"Taxes - Reimburse Treasurer Chk #110"
"662556"	"Printing booklets - Chk #106"	"Campaign booklets"
"662558"	"Chk #108 - State House Decals & Jackets"	"Campaign"
"662560"	"Chk #109 - Political Advertisement"	"Campaign advertising"
"662341"	"sTATE OF OKLA. ETHIS CO."	"REGISTRATION"
"662343"	"TAHLEQUAH CHAMBER OF COMMERCE"	"MEMBER SHIP DUES"
"662538"	"Office Supplies"	"Campaign Support"
"662540"	"Computer Components"	"Campaign Communications"
"662541"	"Computer Components"	"Campaign Communication and Support"
"662542"	"Monthly Communication Payment"	"Campaign Constituent Communication"
"662536"	"Software"	"Computer Support"
"662545"	"Computer Software"	"Campaign Support"
"662537"	"Communication Payment"	"Campaign Support"
"662539"	"Software"	"Campaign Computer Support"
"662543"	"Software"	"Computer Upgrade Constituent Communication"
"662544"	"Computer Components"	"Campaign Support"
"662546"	"Software"	"Campaign Communications"
"662547"	"Monthly Campaign Communication Payment"	"Campaign Support"
"662548"	"Software"	"Computer Upgrade/Constituent Communication"
"662439"	"CHECK"	"DONATION"
"662440"	"CHECK"	"ADVERTISING"
"662460"	"Bank Fee"	"Service Charge"
"662458"	"Bank Fee"	"Service Charge"
"662459"	"Bank Fee"	"Service Charge"
"662462"	"Accounting Services"	"Professional Services"
"662472"	"Printing and Direct Mail"	"Fundraising Expense"
"662477"	"Maintenance Fee"	"Fundraising Expense"
"662470"	"Women in Government Meeting"	"Legislative Expense"
"662473"	"Catering"	"Fundraising Expense"
"662474"	"Office Supplies"	"Campaign Expense"
"662478"	"Catering"	"Fundraising Expense"
"662491"	"Preparation of Meat"	"For County Meeting"
"662493"	"Rent"	"For County Meeting"
"662486"	"SO 1 Fee"	"Filing Fee"
"662488"	"Supplies"	"For County Meeting"
"662496"	"Rent"	"Meeting Room"
"662480"	"Deposit"	"Meeting Place"
"662484"	"Room Rent"	"Monthly Meeting Room"
"662495"	"Supplies"	"Office supplies"
"663166"	"Reimburstment for Gas"	"Reimburstment for Gas"
"663155"	"Consulting Fee"	"Consulting Fee"
"663165"	"Reimburstment for Phone"	"Reimburstment for Phone"
"663168"	"Reimburstment for Pike Pass"	"Reimburstment for Pike Pass"
"663204"	"Donation"	"Donation"
"663214"	"Supplies"	"Supplies"
"663219"	"Supplies"	"Supplies"
"663227"	"Hotel"	"Temporary housing"
"663348"	"Refund of Contribution"	"Cont. in incorrect format"
"663169"	"Reimburstment for Gas"	"Reimburstment for Gas"
"663217"	"Supplies"	"Supplies"
"663221"	"Supplies"	"Supplies"
"663172"	"Advertising"	"Advertising"
"663182"	"Supplies"	"Supplies"
"663199"	"Rent "	"Rent"
"663209"	"Phone"	"Phone"
"663231"	"Rent"	"Rent"
"663241"	"Polices"	"Polices"
"663245"	"Supplies"	"Supplies"
"662581"	"Dues"	"Re-Election"
"662584"	"Donation"	"Re-election"
"662589"	"Donation"	"Re-election"
"662592"	"Dues"	"Re-election"
"662595"	"Dues"	"Re-election"
"662597"	"Donation"	"Re-election"
"662579"	"Dues"	"Re-election"
"662586"	"Dues"	"Re-election"
"669064"	"Telephones"	"Office"
"669067"	"Flowers"	"Funeral of Ray Dotson"
"669068"	"Enevelopes and Stamps"	"OK County GOP Convention"
"669072"	"Copies"	"OK County GOP Convention"
"669075"	"Stamps"	"OK County GOP Convention"
"669178"	"Postage"	"Precinct meetings"
"669206"	"Fees"	"Web Site"
"669063"	"Bank Charge"	"Administration"
"669065"	"Rent"	"Office"
"669070"	"Rent"	"Oklahoma State Fair booth"
"669079"	"SO-2"	"Administration"
"669081"	"Telephones"	"Office"
"669087"	"Mailing"	"Precinct Meetings"
"662819"	"Baseball Field Banner"	"-"
"662821"	"Printing"	"ABCO"
"662822"	"SE Times"	"ad"
"662820"	"McCurtain Gazette"	"ad"
"662823"	"Printing "	"cards, banner, brochures"
"662829"	"Miami Newspapers"	"Visions ad in paper"
"662828"	"Midwest Trophy"	"State Seal Pins"
"662830"	"Harvey''s Gifts"	"trophies for 4-H awards"
"662827"	"Miami Newspapers"	"contact - ad in paper"
"663031"	"2008 PAC REGISTRATION FEE"	"2008 PAC REGISTRATION FEE"
"662942"	"meeting room"	"for county convention"
"662943"	"Ethics Commission"	"registration fee"
"662951"	"Granny Had One, Guthrie, OK"	"Christmas Party"
"662966"	"expenditures of $50 or less"	"-"
"662963"	"Ethics Commission"	"registration fee"
"662965"	"OFRW"	"State Club dues"
"662972"	"expenditures of $50 or less"	"-"
"662980"	"bank charges"	"-"
"663006"	"expenditures of $50 or less"	"-"
"663012"	"Ethics Commission"	"registration fee"
"663033"	"expenditures of $50 or less"	"-"
"663034"	"expenditures of $50 or less"	"-"
"663101"	"Transfer"	"open an operating account"
"663097"	"Membership lunch"	"membership meeting"
"663104"	"Deposit for style show"	"fund raiser"
"668826"	"SO-2 FILING FEE"	"2008 REGISTRATION"
"665242"	"S02 Fee"	"Commission Form S02 Fee"
"665244"	"Taxes"	"Oklahoma Taxes"
"663137"	"2008 Registration Fee"	"Registration Fee"
"663894"	"mailing address merge"	"mailing"
"663899"	"direct mail campaign"	"Christmas postcard"
"663907"	"Consultation Fee"	"campaign consulting"
"667489"	"Filing Fees"	"Filing Fees"
"667497"	"Check/Deposit Printing"	"Check/Deposit Printing"
"663373"	"Contribution"	"Contribution to a federal candidate"
"663372"	"Annual Registration fee"	"Annual Oklahoma PAC registration"
"691558"	"Skip Kelly for City Council"	"Contribution to Municipal Candidate"
"679313"	"Brian Maughan for County Commissioner"	"Contribution to County Candidate"
"704155"	"Bank Fee"	"Service Charge"
"704160"	"Bank Fee"	"Service Charge"
"704163"	"Bank Fee"	"Service Charge"
"704166"	"Bank Fee"	"Service Charge"
"704168"	"Bank Fee"	"Service Charge"
"679028"	"Professional Services"	"Accounting Expense"
"665591"	"Professional Services"	"Accounting Expense"
"678573"	"Food"	"Fundraising Event"
"677238"	"PO Box Rental"	"Postal Services"
"704159"	"Bank Fee"	"Service Charge"
"663421"	"Paper and Printing"	"Funraiser expense"
"663422"	"Labor and Expense for mailing"	"Fundraiser"
"663423"	"Buffet"	"Fundraiser"
"663424"	"4 week sport pages and 1/4 page Progress"	"Advertising"
"663425"	"Sign Renewal"	"Advertising"
"663427"	"$6.00 to each person whose animal placed"	"Donation"
"663428"	"1/2 page ad in Progress Report"	"Advertising"
"663429"	"4 wk sport pages"	"ad"
"663430"	"Fundraiser"	"Donation"
"663431"	"Chili Cook Off"	"Entry Fee"
"663432"	"Contribution Envelopes"	"Fundraiser"
"663433"	"Donation to participants"	"Community Support"
"663434"	"20 baked potatoes"	"Scholarships for Checotah Seniors"
"663435"	"5 week sport pages"	"advertisement"
"663436"	"Classified Ad and 4 weeks ad in sports pages"	"advertising"
"663437"	"one year sub"	"keep up on events in district"
"663438"	"Don Mentzer Chilli Cook Off"	"Fundraiser Entry Fee"
"663474"	"Boren for Congress 2008"	"Federal Candidate"
"663473"	"Ethics Commission"	"Registration Fee"
"663526"	"Ethics Commission"	"Registration Fee"
"663638"	"Advertising in newspaper"	"Promote qualifications"
"663641"	"Bank fee"	"Maintain bank account"
"663643"	"Bank fee"	"Maintain bank account"
"663640"	"Bank fee "	"Maintian checking account"
"667389"	"Gasoline"	"OKC Trip"
"667391"	"Cell Telephone"	"Accessibility"
"667415"	"Gas"	"OKC 3/2"
"667417"	"Contribution"	"Women''s Day"
"667418"	"Cell Telephone"	"Accessibility"
"667419"	"Gas"	"OKC 3/09"
"667420"	"Gas"	"OKC 3/16"
"667424"	"Gas"	"OKC 3/23"
"667444"	"OKC"	"3/18/2008"
"667401"	"Telephone"	"Upgrade"
"667406"	"Food & Beverages"	"Fundraiser"
"667408"	"Gas"	"OKC 2/24"
"667423"	"Pike Pass"	"Turnpike Travel"
"667457"	"Payment"	"Bookkeeping"
"667381"	"Invitations, Envelopes, etc."	"Fundraising"
"667390"	"Gasoline"	"OKC Trip 1/27"
"667392"	"Calendars"	"Gifts"
"667395"	"Dues"	"Annual Membership"
"667397"	"Gas"	"OKCTrip 1/3"
"667399"	"Gas"	"OKC Trip 2/10"
"667403"	"Gas"	"OKC Trip 2/17"
"667409"	"Gas"	"Travel"
"667414"	"Advertisement"	"Publication"
"667416"	"Contribution"	"Fundraiser"
"663650"	"Website"	"Website"
"663667"	"Reimbursment Field Expenses"	"Reimbursment Field Expenses"
"663670"	"Field Director"	"Field Director"
"663661"	"Website"	"Website"
"663672"	"Membership"	"Membership"
"663648"	"Mailbox"	"Mailbox"
"663646"	"Field Director and Reimbursment  Expenses"	"Field Director and Reimbursment  Expenses"
"663654"	"Mailing Expenses"	"Mailing Expenses"
"663657"	"Field Director"	"Field Director"
"663664"	"Field Director"	"Field Director"
"665166"	"LAPEL PINS"	"PR & ADVERTISING"
"369199"	"MTOT"	"Disc"
"369200"	"MTOT"	"Disc"
"369201"	"MTOT"	"Disc"
"369194"	"Ad"	"Campaign Advertising in local paper"
"369198"	"Gasoline"	"Trips to and from Capitol and for campaigning"
"406503"	"CAMPAIGN DINNER"	"FEED VOLUNTEERS WORKING CAMPAIGN"
"406504"	"WATCH PARTY SUPPLIES"	"CAMPAIGN WATCH PARTY"
"406505"	"ROOM RENTAL"	"WATCH PARTY ROOM"
"406506"	"CATERING"	"WATCH PARTY FOOD"
"406508"	"POSTAGE"	"THANK YOU''S"
"406509"	"ADVERTISEMENT"	"AFTER CAMPAIGN AD"
"406510"	"CELL PHONE PAYMENT"	"CELLULAR PHONE"
"406512"	"LABOR"	"PICKUP CAMPAIGN SIGNS"
"406513"	"GAS"	"TRIP TO OKLAHOMA CITY"
"406516"	"ENTRY FEE"	"DEMOCRAT CAUCUS RETREAT"
"406521"	"POSTAGE"	"MASS MAILING"
"406523"	"NSU ALUMNI BANQUET"	"BANQUET TICKETS"
"406524"	"POSTAGE"	"MASS MAILING"
"406526"	"CELL PHONE BILL"	"CELL PHONE"
"406528"	"PRINTING"	"CARDS, REMITTANCE ENVELOPES, ETC."
"406531"	"RADIO AD"	"RADIO AD"
"406534"	"PO BOX RENTAL"	"BOX RENTAL "
"406536"	"COMPUTER"	"OFFICE COMPUTER "
"406543"	"ADVERTISEMENT"	"CAMPAIGN AD"
"406547"	"POSTAGE"	"MASS MAILING"
"406548"	"AD"	"CAMPAIGN AD"
"406549"	"DVD COPIER"	"OFFICE EQUIPMENT"
"406551"	"BANK CHARGE"	"MONTHLY FEE"
"406553"	"BANK CHARGE"	"MONTHLY FEE"
"406554"	"DELUXE CHECK ORDER"	"CAMPAIGN ACCOUNT CHECKS"
"406558"	"BANK CHARGE"	"MONTHLY FEE"
"406705"	"DONATION"	"DONATION"
"406706"	"POSTAGE"	"MASS MAILING"
"370845"	"professional services"	"-"
"370846"	"bank fee"	"-"
"369273"	"loan repayment"	"Harold Wright, candidate"
"369615"	"Travel, meals and registration"	"American Leg. Exchange Council"
"369621"	"Wireless Service"	"Communication"
"369713"	"Wireless Service"	"Communication"
"369710"	"Subscription"	"Constituant services"
"369711"	"Subscription"	"Constituant services"
"369712"	"Panhandle Memorial"	"Education and Enhancement"
"369714"	"Printing"	"Communication"
"369715"	"Wireless Service"	"Communication"
"369694"	"Contract Labor"	"Fundraising"
"369695"	"Contract Labor"	"Fundraising"
"369696"	"Banking"	"Merchant Fee"
"369697"	"Banking"	"Merchant Fee"
"369698"	"Aggregate"	"50 or Less"
"370722"	"Premange Press"	"Advertising"
"370723"	"M. J. Denman"	"Advertising"
"370724"	"Tulsa Machine Inc."	"Advertising"
"369838"	"Envelope"	"Printing"
"369839"	"Ethics Commission"	"Filing Fee"
"369840"	"Consulting"	"Services"
"369841"	"Checks"	"--"
"369842"	"Checks"	"--"
"369843"	"Food"	"For Event"
"369854"	"Consulting"	"Services"
"369904"	"Advertising"	"Campaign Advertising"
"369905"	"Radio Advertising"	"Campaign Advertising"
"369915"	"Radio Advertising"	"Campaign Advertising"
"369916"	"Design and Digital Graphics"	"Campaign Mailer"
"369919"	"Mail Card"	"Campaign Mailer"
"369920"	"Delivery Services"	"Mailings for Campaign"
"369921"	"Mail Card"	"Campaign Advertising"
"369924"	"Campaign Advise"	"Campaign Consultation"
"378943"	"Lodging"	"Attend Legislative Session"
"378944"	"Contribution"	"Voter Recount"
"407848"	"Campaign Labor"	"Collection of Campaign Signs"
"407849"	"Campaign Labor"	"Collection of Campaign Signs"
"407850"	"Donation"	"Outreach programs"
"407851"	"Communications Sevices"	"Campaign Communications"
"407854"	"Internet Services  Suddenlink"	"Campaign Communications"
"407859"	"Postage for Mailing #2"	"Campaign Mailer"
"407870"	"Campaign Food"	"Watch party for election night"
"407720"	"Storage Facility"	"Storage for Campaign Supplies"
"407725"	"Subway sandwiches"	"Watch party for election night"
"369981"	"Campaign Advertisement"	"Advertising for Campaign"
"369982"	"Campaign advertising and booth rental"	"Campaign Expenditures"
"369983"	"Donation "	"Campaign Donation"
"369984"	"Campaign Advertisement"	"Advertising for Campaign"
"369985"	"Down Payment for Ballroom"	"Watch Party"
"369986"	"Campaign Hats Embroidery"	"Advertising for Campaign"
"369987"	"Campaign Signs"	"Advertising for Campaign"
"369988"	"Campaign Advertisement"	"Advertising for Campaign"
"369989"	"Donation"	"Campaign Donation"
"369990"	"Donation"	"Campaign Donation"
"369991"	"Purchase of Watermelons for Parade"	"Campaign Expenditures"
"369992"	"Campaign Advertisement"	"Advertising for Campaign"
"369993"	"Campaign Advertisement"	"Advertising for Campaign"
"369994"	"Donation"	"Campaign Expenditures"
"369995"	"Campaign Commercials"	"Advertising for Campaign"
"369996"	"Donation"	"Campaign Expenditures"
"369997"	"Rodeo Promotion"	"Campaign Expenditures"
"369998"	"Donation"	"Campaign Expenditures"
"369999"	"Production of TV Commercial"	"Campaign Expenditures"
"370000"	"Reimbursement for Campaign Expenses"	"Advertising for Campaign"
"370001"	"Services for work rendered on campaign"	"Campaign Expenditures"
"370002"	"Entertainment Expense"	"Campaign Expenditures"
"370003"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"370004"	"Reimbursement for Gas"	"Campaign Expenditures"
"370005"	"Donation"	"Campaign Advertising"
"370006"	"Donation"	"Campaign Donation"
"370007"	"Pie Auction Donation"	"Campaign Advertising"
"370008"	"Lunch for Parade Walkers"	"Campaign Expenditures"
"370009"	"Cherokee National Parade Food & Drinks"	"Campaign Expenditures"
"370010"	"Reimbursement for Campaign Expenses"	"Campaign Advertising"
"370011"	"Campaign Advertisement"	"Advertising for Campaign"
"370012"	"Campaign Advertisement"	"Advertising for Campaign"
"370013"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"370014"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"370015"	"Donation"	"Campaign Donation"
"370016"	"Campaign Advertisement"	"Advertising for Campaign"
"370017"	"Campaign Advertisement"	"Advertising for Campaign"
"370018"	"Campaign Advertisement"	"Advertising for Campaign"
"370019"	"Reimbursement for Gas"	"Campaign Expenditures"
"370020"	"Campaign Shirts"	"Advertising for Campaign"
"370021"	"Donation"	"Campaign Expenditures"
"370022"	"Donation for Pie Auction"	"Advertising for Campaign"
"370023"	"Donation"	"Campaign Donation"
"370024"	"Parade"	"Campaign Expenditures"
"370025"	"Campaign Signs"	"Advertising for Campaign"
"370026"	"Paint Supplies"	"Campaign Expenditures"
"370027"	"Campaign Advertisement"	"Advertising for Campaign"
"370028"	"Reimbursement for Gas"	"Campaign Expenditures"
"370029"	"Donation"	"Campaign Expenditures"
"370030"	"Donation to Indian Child Welfare"	"Campaign Donation"
"370031"	"Reimbursement for Painting"	"Campaign Expenditures"
"370032"	"gas reimbursement"	"campaign expenditures"
"370033"	"CAMPAIGN SHIRTS"	"CAMPAIGN ADVERTISING"
"370034"	"REIMBURSEMENT"	"CAMPAIGN EXPENDITURES"
"370035"	"COPY PAPER"	"CAMPAIGN EXPENSES"
"370036"	"REIMBURSEMENT FOR EXPENSES"	"CAMPAIGN EXPENSES"
"370037"	"CAMPAIGN LUNCH"	"CAMPAIGN EXPENSES"
"370038"	"DONATION"	"CAMPAIGN EXPENSES"
"370039"	"NEWSPAPER AD"	"CAMPAIGN ADVERTISEMENT"
"370040"	"DONATION"	"CAMPAIGN EXPENDITURES"
"370041"	"CAMPAIGN DONATION"	"CAMPAIGN EXPENSES"
"370042"	"CAMPAIGN DINNER"	"FUNDRAISER"
"370043"	"COWETA PIE SUPPER"	"DONATION"
"370044"	"DONATION"	"CAMPAIGN EXPENSES"
"370045"	"DONATION"	"FUNDRAISER"
"370046"	"DONATION"	"FUNDRAISER"
"370047"	"pop, sandwichs, chips"	"campaign refreshments for workers"
"370048"	"reimbursement"	"campaign expenses"
"370049"	"DONATION"	"FUNDRAISER"
"370050"	"SPONSORSHIP"	"FUNDRAISER"
"370051"	"DONATION"	"FUNDRAISER"
"370052"	"CHILI DINNER"	"FUNDRAISER"
"370053"	"DONATION"	"FUNDRAISER"
"370054"	"PIE AUCTION AND DINNER"	"FUNDRAISER"
"370055"	"Drinks, Parade Candy and Breakfast for Walkers"	"campaign expenses"
"370056"	"gas reimbursement"	"campaign expenses"
"370057"	"TABLE, CANOPY, TAPE, CLAMPS"	"BOOTH EXPENSES FOR CAMPAIGN EVENT"
"370058"	"DONATION"	"FUNDRAISER"
"370059"	"POLITICAL AD"	"CAMPAIGN ADVERTISING"
"370060"	"MEMBERSHIP DUES"	"FUNDRAISER"
"370061"	"campaign meal"	"campaign expenses"
"370062"	"DONATION"	"FUNDRAISER"
"370063"	"DONATION "	"FUNDRAISER"
"370064"	"POLITICAL AD"	"CAMPAIGN ADVERTISEMENT"
"370065"	"DONATION"	"FUNDRAISER"
"370066"	"SHIRTS"	"CAMPAIGN EXPENSES"
"370067"	"RADIO AD"	"CAMPAIGN ADVERTISING"
"370068"	"NEWSPAPER AD"	"CAMPAIGN ADVERTISEMENT"
"370069"	"Lunch "	"Fundraiser"
"395141"	"Watch party Refreshments"	"Watch party"
"395145"	"Plaques"	"None given"
"395150"	"Refreshments"	"Reception"
"395159"	"Rent, Utilities"	"Rental of Headquarters"
"395192"	"Expenditure of less than $50"	"None given"
"370131"	"Campaign Advertisement"	"Advertising for Campaign"
"370132"	"Campaign advertising and booth rental"	"Campaign Expenditures"
"370133"	"Donation "	"Campaign Donation"
"370134"	"Campaign Advertisement"	"Advertising for Campaign"
"370135"	"Down Payment for Ballroom"	"Watch Party"
"370136"	"Campaign Hats Embroidery"	"Advertising for Campaign"
"370137"	"Campaign Signs"	"Advertising for Campaign"
"370138"	"Campaign Advertisement"	"Advertising for Campaign"
"370139"	"Donation"	"Campaign Donation"
"370140"	"Donation"	"Campaign Donation"
"370141"	"Purchase of Watermelons for Parade"	"Campaign Expenditures"
"370142"	"Campaign Advertisement"	"Advertising for Campaign"
"370143"	"Campaign Advertisement"	"Advertising for Campaign"
"370144"	"Donation"	"Campaign Expenditures"
"370145"	"Campaign Commercials"	"Advertising for Campaign"
"370146"	"Donation"	"Campaign Expenditures"
"370147"	"Rodeo Promotion"	"Campaign Expenditures"
"370148"	"Donation"	"Campaign Expenditures"
"370149"	"Production of TV Commercial"	"Campaign Expenditures"
"370150"	"Reimbursement for Campaign Expenses"	"Advertising for Campaign"
"370151"	"Services for work rendered on campaign"	"Campaign Expenditures"
"370152"	"Entertainment Expense"	"Campaign Expenditures"
"370153"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"370154"	"Reimbursement for Gas"	"Campaign Expenditures"
"370155"	"Donation"	"Campaign Advertising"
"370156"	"Donation"	"Campaign Donation"
"370157"	"Pie Auction Donation"	"Campaign Advertising"
"370158"	"Lunch for Parade Walkers"	"Campaign Expenditures"
"370159"	"Cherokee National Parade Food & Drinks"	"Campaign Expenditures"
"370160"	"Reimbursement for Campaign Expenses"	"Campaign Advertising"
"370161"	"Campaign Advertisement"	"Advertising for Campaign"
"370162"	"Campaign Advertisement"	"Advertising for Campaign"
"370163"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"370164"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"370165"	"Donation"	"Campaign Donation"
"370166"	"Campaign Advertisement"	"Advertising for Campaign"
"370167"	"Campaign Advertisement"	"Advertising for Campaign"
"370168"	"Campaign Advertisement"	"Advertising for Campaign"
"370169"	"Reimbursement for Gas"	"Campaign Expenditures"
"370170"	"Campaign Shirts"	"Advertising for Campaign"
"370171"	"Donation"	"Campaign Expenditures"
"370172"	"Donation for Pie Auction"	"Advertising for Campaign"
"370173"	"Donation"	"Campaign Donation"
"370174"	"Parade"	"Campaign Expenditures"
"370175"	"Campaign Signs"	"Advertising for Campaign"
"370176"	"Paint Supplies"	"Campaign Expenditures"
"370177"	"Campaign Advertisement"	"Advertising for Campaign"
"370178"	"Reimbursement for Gas"	"Campaign Expenditures"
"370179"	"Donation"	"Campaign Expenditures"
"370180"	"Donation to Indian Child Welfare"	"Campaign Donation"
"370181"	"Reimbursement for Painting"	"Campaign Expenditures"
"370182"	"gas reimbursement"	"campaign expenditures"
"370183"	"CAMPAIGN SHIRTS"	"CAMPAIGN ADVERTISING"
"370184"	"REIMBURSEMENT"	"CAMPAIGN EXPENDITURES"
"370185"	"COPY PAPER"	"CAMPAIGN EXPENSES"
"370186"	"REIMBURSEMENT FOR EXPENSES"	"CAMPAIGN EXPENSES"
"370187"	"CAMPAIGN LUNCH"	"CAMPAIGN EXPENSES"
"370188"	"DONATION"	"CAMPAIGN EXPENSES"
"370189"	"NEWSPAPER AD"	"CAMPAIGN ADVERTISEMENT"
"370190"	"DONATION"	"CAMPAIGN EXPENDITURES"
"370191"	"CAMPAIGN DONATION"	"CAMPAIGN EXPENSES"
"370192"	"CAMPAIGN DINNER"	"FUNDRAISER"
"370193"	"COWETA PIE SUPPER"	"DONATION"
"370194"	"DONATION"	"CAMPAIGN EXPENSES"
"370195"	"DONATION"	"FUNDRAISER"
"370196"	"DONATION"	"FUNDRAISER"
"370197"	"pop, sandwichs, chips"	"campaign refreshments for workers"
"370198"	"reimbursement"	"campaign expenses"
"370199"	"DONATION"	"FUNDRAISER"
"370200"	"SPONSORSHIP"	"FUNDRAISER"
"370201"	"DONATION"	"FUNDRAISER"
"370202"	"CHILI DINNER"	"FUNDRAISER"
"370203"	"DONATION"	"FUNDRAISER"
"370204"	"PIE AUCTION AND DINNER"	"FUNDRAISER"
"370205"	"Drinks, Parade Candy and Breakfast for Walkers"	"campaign expenses"
"370206"	"gas reimbursement"	"campaign expenses"
"370207"	"TABLE, CANOPY, TAPE, CLAMPS"	"BOOTH EXPENSES FOR CAMPAIGN EVENT"
"370208"	"DONATION"	"FUNDRAISER"
"370209"	"POLITICAL AD"	"CAMPAIGN ADVERTISING"
"370210"	"MEMBERSHIP DUES"	"FUNDRAISER"
"370211"	"campaign meal"	"campaign expenses"
"370212"	"DONATION"	"FUNDRAISER"
"370213"	"DONATION "	"FUNDRAISER"
"370214"	"POLITICAL AD"	"CAMPAIGN ADVERTISEMENT"
"370215"	"DONATION"	"FUNDRAISER"
"370216"	"SHIRTS"	"CAMPAIGN EXPENSES"
"370217"	"RADIO AD"	"CAMPAIGN ADVERTISING"
"370218"	"NEWSPAPER AD"	"CAMPAIGN ADVERTISEMENT"
"370219"	"Lunch "	"Fundraiser"
"370739"	"ads"	"advertising"
"370742"	"ads"	"advertising"
"370743"	"ads"	"ads"
"370744"	"ads"	"ads"
"370745"	"ads"	"ads"
"370746"	"ads"	"ads"
"370749"	"ads"	"ads"
"370750"	"ads"	"ads"
"372032"	"advertising"	"ads"
"380562"	"reimbursements"	"supplies, telephone"
"380563"	"Printing"	"Justice Journal"
"372592"	"contribution"	"charity"
"372593"	"business expense"	"political meetings"
"372594"	"Travel, Meals, Lodging"	"Reimbursement"
"372595"	"travel, meals, lodging"	"reimbrusement"
"372596"	"communications services"	"political activities"
"372597"	"internet services"	"political information"
"372598"	"Travel,meals,lodging"	"reimbursement"
"372599"	"office expense"	"aug. activities"
"372600"	"Travel,meals, lodging"	"reimbursement"
"372601"	"office expense"	"sept. activities"
"372602"	"travel,meals, lodging"	"reimbursement"
"372603"	"communication services"	"political activites"
"372604"	"charity donation"	"community relations"
"372605"	"travel,meals,lodging"	"reimbursement"
"370759"	"gas"	"gas"
"370760"	"gas"	"gas"
"370768"	"gas"	"gas"
"370769"	"gas"	"gas"
"370770"	"gas"	"gas"
"370772"	"gas"	"gas"
"370773"	"gas"	"gas"
"370776"	"postage"	"postage"
"370777"	"transcript"	"prepare appeal"
"370778"	"advertising"	"advertising"
"370785"	"advertising"	"advertising"
"370786"	"Ad"	"ad"
"370787"	"ad"	"ad"
"370788"	"ad"	"ad"
"370789"	"ad-westville"	"ad"
"370790"	"ad"	"ad"
"370791"	"ad"	"ad"
"370792"	"ad"	"ad"
"370793"	"ad"	"ad"
"370800"	"banner"	"banner"
"370803"	"charges made"	"charges made"
"370829"	"meeting expense"	"n/a"
"370830"	"PROFESSIONAL SERVICES"	"n/a"
"370831"	"meeting expense"	"n/a"
"370980"	"GOLF COURSE FEES AND PRIZES"	"GOLF TOURNAMENT"
"430613"	"Bank Service Charge"	"Administrative Expenses"
"430615"	"Bank Service Charge"	"Administrative Expenses"
"430616"	"Bank Service Charge"	"Administrative Expenses"
"430618"	"AMPAC Dues"	"Dues"
"430619"	"AMPAC Dues"	"Dues"
"430620"	"AMPAC Dues"	"Dues"
"371257"	"loan repayment"	"to candidate"
"559645"	"Large Political Style Button"	"Memorabila for our Democratic Gala"
"559980"	"money"	"for use in political campaign"
"559647"	"a fund raising dinner with entertainment"	"to raise money for political candidates"
"560321"	"money"	"for campaign expenses"
"371298"	"Ads"	"Political"
"371302"	"Ads"	"Political"
"371304"	"Sponser"	"4-H Awards"
"371306"	"Donation"	"Fund Raiser"
"371307"	"Donation"	"Pie Supper"
"371309"	"Donation"	"Pie Auction"
"371310"	"Radio"	"Ads"
"371311"	"Ads"	"Radio"
"371312"	"Radio"	"Ads"
"371314"	"Food"	"Watch Party"
"401545"	"Ad Consultant"	"Campaign"
"401546"	"Pie Auction"	"Fund Raiser"
"401547"	"Newspaper Ads"	"Campaign"
"401548"	"Advertising"	"Campaign"
"401549"	"Sponser/Donation"	"Advertsing"
"401551"	"Flowers"	"Funerals"
"401552"	"Avertising "	"Newspaper"
"401553"	"Pie Auction"	"Donation"
"401554"	"Donation"	"Xmas Fund"
"401556"	"Donation"	"Fund raiser"
"401557"	"Donation"	"Fund Raiser"
"401558"	"Ads"	"Advetising"
"401559"	"Fund Raiser"	"BBQ"
"401561"	"Xmas Baskets"	"Gifts"
"401562"	"Stationery"	"Campaign"
"371327"	"Contract :Labor"	"Political Activities"
"371328"	"Computor Data"	"Political Activities"
"371334"	"Telephone Services"	"Communications"
"371335"	"Advertising"	"Communications"
"376709"	"Copier"	"Communications"
"380683"	"Telephone"	"Communications"
"380684"	"Christmas Party Postcards"	"Communications"
"381932"	"Contract Labor"	"Political Activities"
"381931"	"Contract Labor"	"Political Activities"
"381933"	"Contract Labor"	"Political Activities"
"381934"	"Contract Labor"	"Political Activities"
"381935"	"Contract Labor"	"Political "
"381936"	"Contract Labor"	"Political Activities"
"381937"	"Contract Labor"	"Political Activities"
"381938"	"Contract Labor"	"Political Activities"
"381939"	"Contract Labor"	"Political Activities"
"381940"	"Contract Labor"	"Political Activities"
"381941"	"Contract Labor"	"Political Activities"
"381942"	"Contract Labor"	"Political Activities"
"381943"	"Contract Labor"	"Political Activities"
"381944"	"Contract Labor"	"Political Activities"
"381945"	"Contract Labor"	"Political Activities"
"381946"	"Contract Labor"	"Political Activities"
"381947"	"Contract Labor"	"Political Activities"
"381948"	"Contract Labor"	"Political Activities"
"381949"	"Contract Labor"	"Political Activities"
"381950"	"Contract Labor"	"Political Activities"
"381951"	"Polls"	"Political Activities"
"385062"	"Copier"	"Communications"
"385063"	"News Letter"	"Communication"
"371379"	"Contributions to Federal Candidates"	"Contributions to Federal Candidates"
"371427"	"Cellular Phone"	"Out of area calls"
"371428"	"Cellular Phone"	"Local Calling"
"371429"	"Payment"	"Record Keeping"
"371430"	"Cellular Phone"	"Out of area calls"
"371431"	"Cellular Phone"	"Local Calling"
"371433"	"Donation"	"Men''s Day "
"371434"	"Cellular Phone"	"Out of area calls"
"371435"	"Software and Supplies"	"Computer"
"371436"	"Donation"	"Special Fundraising"
"371437"	"Cellular Phone"	"Out of area calls"
"371439"	"Donation"	"Fashionetta Ball"
"371523"	"Professional Services"	"Campaign Finance Consulting"
"371524"	"Wage Expense"	"Clerical Services"
"371525"	"Wage Expense"	"Clerical Services"
"371526"	"Professional Services"	"Consulting Expense"
"371527"	"Professional Services"	"Consulting Expense"
"371528"	"Professional Services"	"Legal Expense"
"371529"	"Professional Services"	"Consulting Expense"
"371530"	"Wage Expense"	"Clerical Services"
"371531"	"Professional Services"	"Consulting Expense"
"371562"	"Stationary"	"Mailing"
"371563"	"Office Supplies"	"Computer Equipment"
"371564"	"Misc. Expenses"	"Under $50"
"371565"	"Reimbursement"	"Travel"
"438805"	"Newspaper Publication"	"Thank You Note"
"438816"	"Signs"	"Advertising"
"385215"	"Television"	"Advertising"
"385219"	"Yard signs"	"for campaign"
"385220"	"gift donated by campaign to winning ticket"	"Present gift at Elder Care function while campaigning"
"385221"	"cost of insert of flyer in paper"	"distribute 11,000 flyers in newspaper"
"385224"	"Advertisements"	"Newspaper ads"
"385225"	"More ads for the paper"	"Advertisements"
"385226"	"Radio Ads"	"Advertising"
"385227"	"Television"	"Advertisements"
"385233"	"Rental of room for watch party"	"watch party on the night of the election"
"385235"	"Reimburse for costs of printing "	"printing of materials"
"385237"	"Food for party for campaign helpers"	"To give a party for campaign workers"
"385238"	"meat, veggie, cheese, shrimp trays for campaign party"	"To give a party for campaign workers"
"385239"	"Radio sponsor for Christmas special"	"as a thank you to community"
"385240"	"Donation to charitable organization"	"donate to charity"
"371825"	"Advertisement"	"Advertisement for Club and campaigns"
"371623"	"Advertisement"	"Advertisement for Club and campaigns"
"371624"	"Advertisement"	"Advertisement for Club and campaigns"
"371625"	"Advertisement"	"Advertisement for Club and campaigns"
"472462"	"Coppermark Bank-Fed. Depository"	"2006 Federal 1120POL Tax"
"472463"	"Oklahma Tax Commission"	"2006 State Income Tax"
"472464"	"Wilsey Meyer Eatmon Tate"	"2006 State/Federal Tax Preparation"
"475324"	"Bank Charges"	"Stop Payment on Check"
"472431"	"Professional Services"	"Accounting Fees"
"472433"	"Professional Services"	"Accounting Fees"
"472437"	"Bank Service Charge"	"Account Fee"
"472512"	"Contribution to council race"	"Running for council seat"
"472505"	"L-2 Forms and SO-2"	"Register Lobbyists and SO-2"
"473150"	"Professional Services"	"Accounting Expense"
"472722"	"Contact Labor"	"Fundraising"
"472720"	"Aggreate Amount"	"$50 or less"
"472721"	"Contract Labor"	"Fundraising"
"472818"	"Luncheon"	"Chamber of Commerce"
"472819"	"Expenditures of $50 or less"	"Unknown"
"472910"	"Advertisment"	"County Precinct elections"
"472914"	"Room Rental"	"County Precinct elections"
"472920"	"Fee"	"Organization Registration "
"472952"	"Expenditures $50 or less"	"None given"
"472999"	"SO-2 Statement "	"2007 Dues"
"486271"	"Service Charges"	"Bank Fees"
"486272"	"Service Charges"	"Bank Fees"
"473008"	"Service Charges"	"Bank Fees"
"488818"	"Accounting Services"	"Professional Services"
"473151"	"SO-2 fee"	"annual fee"
"473464"	"Misc. expenditures $50 or less"	"None given"
"473448"	"Bank charges"	"Misc. expenditures $50 or less"
"498993"	"Ads"	"Ads"
"501655"	"Moblie Phone"	"Moblie Phone"
"501658"	"Golf Hole Sponsor"	"Advertising"
"501660"	"Program Ad"	"Advertising"
"502091"	"Donation"	"Donation"
"502109"	"Prayer Breakfest "	"Donation"
"481387"	"Buckle Sponsor"	"Buckle Sponsor"
"476808"	"Radio Ads"	"Radio Ads"
"477326"	"Moblie phone"	"Moblie phone"
"508162"	"Radio Ads"	"Radio Ads"
"508165"	"Ads"	"Ads"
"508166"	"Ads"	"Ads"
"509269"	"Moblie Phone "	"Moblie Phone"
"510689"	"Donation"	"Dues"
"511695"	"Sponsor"	"Sponsor"
"473682"	"Ads"	"Ads"
"474024"	"Check"	"Campaign Contribution"
"474026"	"Check"	"Contribution"
"474189"	"District 13 Council Meeting"	"Reimbursement"
"474185"	"District 13 Council"	"Per Capita"
"474188"	"Postage"	"Express Mail"
"474190"	"Per Capita"	"Jan-March"
"474191"	"Per Capita"	"Jan-March"
"474193"	"Postage"	"Mail Books to D-13 Office"
"474195"	"City Council"	"Campaign Donation"
"498996"	"Reimbursement"	"Gas & Food"
"498998"	"Cash"	"GOTV Volunteers"
"499000"	"Entertainment"	"Volunteer Appreciation"
"499002"	"Advertisement"	"Radio Ads"
"499003"	"Donation"	"Banquet/Fundraiser"
"499004"	"Phone Service"	"Phone Service"
"499005"	"Cash"	"Campaign Moving Expenses"
"499001"	"Advertisement"	"Thank You Ad"
"502241"	"Meet & Greet"	"Luncheon"
"502243"	"Entertainment"	"Volunteer Appreciation"
"476006"	"Food"	"Fundraiser"
"476009"	"Supplies"	"Campaign Expenses"
"476010"	"Supplies"	"Campaign Expenses"
"476013"	"Office Supplies"	"Campaign Expenses"
"476014"	"Office Supplies"	"Campaign Expenses"
"476016"	"Advertisement"	"Advertisement"
"476017"	"Office Equipment"	"Campaign Expenses"
"476019"	"GOTV Supplies"	"Campaign Expenses"
"476020"	"Food"	"Volunteer Lunch"
"476021"	"Volunteer T-Shirts"	"Campaign Expenses"
"476022"	"GOTV Food"	"Volunteer Dinner"
"476024"	"GOTV Food"	"Volunteer Lunch"
"476025"	"Advertisement"	"Advertisement"
"476028"	"Phone/Internet"	"Campaign Expenses"
"476007"	"Volunteer T-Shirts"	"Campaign Expenses"
"476027"	"Food"	"Volunteer Appreciation"
"474196"	"Penalty - Late Report"	"Late Report"
"474186"	"Rent"	"None given"
"474187"	"Building rent"	"None given"
"474194"	"Building rent"	"None given"
"474197"	"Postal Service"	"Postal stamps"
"474199"	"Expenditures $50 or less"	"Misc. office supplies, pins, etc."
"509969"	"Radio Ads"	"Memorial Safety Messages"
"474207"	"draft"	"Advertisement"
"474208"	"draft"	"advertisement"
"474209"	"draft"	"advertisement"
"474210"	"draft"	"Convention"
"474211"	"draft"	"supplies for Christmas Parade"
"474212"	"draft"	"advertisement"
"474213"	"draft"	"membership dues"
"474214"	"draft"	"Christmas  Lighting"
"474215"	"draft"	"Banquet tickets"
"474216"	"draft"	"postage"
"474217"	"draft"	"advertisement"
"474218"	"draft"	"Christmas Cards"
"474219"	"draft"	"Governor''s  Ball  Tickets"
"477159"	"Consulting fee"	"Political Consulting"
"477147"	"Printing"	"Advertising"
"477155"	"Program Ad"	"Advertising"
"477158"	"Charitable contribution"	"Charitable contribution"
"477150"	"Food"	"Political  meeting"
"474302"	"check"	"registration"
"474303"	"check"	"robo calls"
"474836"	"Merchant Services Charge"	"Merchant Services Charge"
"474834"	"Merchant Service Charge"	"Merchant Service Charge"
"474933"	"Annual Fee"	"2007 Registration Fee"
"475157"	"Ethics Commission"	"registration fee"
"475156"	"postal service"	"postage"
"476905"	"Printing"	"None given"
"476906"	"Rental"	"Booth space"
"476907"	"Misc. expenditures of $50 or less"	"None given"
"476904"	"Meals"	"None given"
"482765"	"Annual Registration Fee"	"PAC Registration "
"482740"	"2006 Federal Income Tax"	"Taxes due"
"482757"	"Annual Registration Fee"	"PAC Registration Fee"
"482838"	"Annual Registration Fee"	"PAC Registration "
"482771"	"Refund of Charity Contribution"	"Not allowed per State Law"
"482940"	"Newspaper ads"	"Advertising"
"482943"	"Pie supper"	"Charity"
"482945"	"Pie supper"	"Charity"
"482952"	"Community Organizations"	"Dues"
"482970"	"Pie Supper"	"Charity"
"482976"	"Premium sale"	"Charity"
"483004"	"Donation"	"Charity"
"483011"	"Pie supper"	"Charity"
"483015"	"Pie supper"	"Charity"
"483026"	"Newspaper adds"	"Advertising"
"483031"	"General operating"	"Lapel pins"
"483037"	"Pie supper"	"Charity"
"483045"	"Misc. expenditures $50 or less"	"None given"
"482984"	"Pie Supper"	"Charity"
"482959"	"Premium Add-ons"	"Charity"
"492173"	"Fundraising expense"	"Consulting"
"492164"	"Fundraising"	"Consulting"
"492174"	"Fundraising Expense"	"Consulting"
"492182"	"Contract Labor"	"Fundraising"
"492192"	"Contract Labor"	"Fundraising"
"492193"	"Fundraising expense"	"Consulting"
"492194"	"Office Expense "	"Rent"
"484378"	"Oklahoma Registration Fee"	"Oklahoma Registration Fee"
"484432"	"Misc. expenditure of $50 or less"	"None given"
"485004"	"Dave Melhoff for CC"	"contribution"
"485111"	"check"	"mailing"
"485410"	"na"	"$50 or less"
"485906"	"Registration Fees"	"Registration Fees"
"486040"	"Registration Fee"	"2007 Registration Fee"
"488592"	"Legal Fees"	"Professional Service Expense"
"488595"	"Accounting Expense"	"Professional Services"
"488637"	"Accounting Expense"	"Professional Services"
"486269"	"Registration  Fee"	"Registration Fee"
"486426"	"donation"	"Friends of Scouting Pledge"
"486427"	"donation"	"4h/FFA Labor and Pastry Auction"
"486428"	"report preparation and correcting prior reports"	"ethics reports"
"486429"	"purchase mini footballs"	"Dickson School"
"486430"	"donation"	"van fundraiser"
"486431"	"donation"	"Ag Booster Labor Auction"
"486432"	"reimbursement for travel expenses"	"Award presentation in Tulsa"
"486433"	"donation"	"basketball sponsorship KAZC"
"487243"	"PHONE"	"CAMPAIGN / OFFICE"
"487244"	"PHONE"	"CAMPAIGN / OFFICE"
"487246"	"SUPPLIES"	"OFFICE "
"487247"	"LABOR"	"OFFICE"
"487573"	"PHONE"	"OFFICE / CAMPAIGN"
"487576"	"LABOR"	"OFFICE "
"487579"	"CATERING"	"FUNDRAISER EVENT"
"487581"	"AD"	"ADVERTISING"
"487584"	"AD"	"ADVERTISING"
"487585"	"LABOR"	"OFFICE"
"487590"	"LABOR"	"OFFICE"
"487571"	"MAILINGS"	"FUNDRAISING ACTIVITY"
"486532"	"NEO Baseball Foundation"	"New baseball uniforms"
"486533"	"Miami Newspaper/Visions Ad"	"Ad-guide to services & Community service 2007"
"487183"	"Lodging"	"Travel Expenses"
"486865"	"Reimb Expenses"	"Meal Expenses"
"487052"	"Polling Services"	"Consulting Services"
"487097"	"Meeting Expenses"	"Travel Expenses"
"487101"	"Lodging"	"Travel Expenses"
"487202"	"Reimb Expenses"	"Meal Expenses"
"486859"	"Charity "	"Donation"
"486861"	"Po Box Rental "	"Mailing Services"
"486863"	"Telephone"	"Monthly Phone Services"
"486867"	"Office Suppies"	"Office Equipment and Supplies"
"486870"	"Airfare"	"Travel Expenses"
"486871"	"Polling Services"	"Consulting Services"
"486873"	"Computer Supplies"	"Office Equipment and Supplies"
"486875"	"Reimb Exp"	"Meal Expenses"
"486876"	"Reimb Exp"	"Meal Expenses"
"486878"	"Reimb Exp"	"Meal Expenses"
"486879"	"Mailing Permit"	"Mailing Services"
"487012"	"Service Charges"	"Bank Fees"
"487041"	"Telephone"	"Monthly Phone Services"
"487045"	"Telephone"	"Phone Service"
"487084"	"Service Charges"	"Bank Fees"
"487090"	"Reimb Expenses"	"Travel Expenses"
"487092"	"Polling Services"	"Consulting Services"
"487106"	"Reimb Expenses"	"Travel Expenses"
"487165"	"Telephone"	"Monthly Phone Services"
"487166"	"Telephone "	"Monthly Phone Service"
"487169"	"Meeting Expenses"	"Travel Expenses"
"487179"	"Campaign Consulting"	"Professional Services"
"487181"	"Accounting Services"	"Professional Services"
"487189"	"Meal Expenses"	"Travel Expenses"
"487197"	"Telephone"	"Phone Supplies"
"486945"	"Consulting Fees"	"Consulting"
"486951"	"Consulting Fees"	"Consulting"
"520416"	"Alan Hays Campaign"	"215 S Monroe St 2nd Flr, Tallahassee, FL  32301"
"488399"	"Merrill Lynch"	"Account fee"
"488404"	"Misc. expenditure less than $50"	"No information given"
"524922"	"Newspaper"	"Advertising"
"524923"	"Annual Membership"	"Dues"
"488746"	"Arts & Humanities Counsel"	"Donation"
"489114"	"expenditures of $50 or less"	"-"
"493020"	"Banquet Cost"	"Attend Banquet"
"493023"	"Newspaper Rotary Advertisement"	"Advertisement"
"493018"	"Banquet Cost"	"Attend Banquet"
"492997"	"Yearly Rent of P.O. Box and Stamp purchase"	"P.O. box service"
"493008"	"Sponsorship of County Jr. Livestock Show"	"Advertisement"
"493049"	"Bank Fee"	"Bank Fee"
"493051"	"Bank Fee"	"Bank Fee"
"493059"	"Transfer to Federal Account"	"Transfer to Federal Account"
"493053"	"Bank Fee"	"Bank Fee"
"493046"	"Bank Fee"	"Bank Fee"
"493048"	"Bank Fee"	"Bank Fee"
"493052"	"Bank Fee"	"Bank Fee"
"493107"	"Mileage reimbursement"	"RHD Recount"
"493108"	"Filing fees"	"To be active"
"493109"	"Travel reimburse"	"RHD Travel for Recount"
"493110"	"Travel"	"Travel reimburse for recount"
"493111"	"Travel"	"Travel reimburse for recount"
"493112"	"Travel"	"Travel reimburse for recount"
"493113"	"Travel"	"Travel reimburse for recount"
"493114"	"Travel"	"Travel reimburse for recount"
"493115"	"Travel"	"Travel reimburse for recount"
"493116"	"Travel"	"Travel reimburse for recount"
"493117"	"Legal Services"	"Regarding HD recount"
"493183"	"4-H/FFA Add-on"	"Contribution"
"493186"	"Ag. Show add-on"	"Contribution"
"493189"	"Bristow Golf/Country Club"	"Reception/Swearing In"
"493276"	"Reimbursement"	"Meals for staff/gov''s ball"
"493273"	"Wireless phone bill"	"Campaign cells"
"493287"	"Reimbursement"	"travel expenses"
"493288"	"Reimbursements"	"meals with staff"
"493285"	"50th Anniversary Program Book ad"	"Program ad"
"493286"	"reimbursement"	"meals for staff and Legislators"
"493293"	"Interest payment/note extension"	"bank loan payment"
"493296"	"Monthly Service fee to accept CCs"	"monthly service fee"
"497448"	"PARTY ITEMS"	"AVERY HEAD START CHRISTMAS PROGRAM"
"497449"	"NOVEMBER RENT"	"OFFICE"
"497450"	"KAPPA ALPHA PSI FRATERNITY"	"SOUVENIR JOURNAL AD"
"497451"	"DOUGLASS HIGH SCHOOL CLASS OF ''72"	"DONATION"
"497452"	"FAIRVIEW BAPTIST CHURCH"	"DONATION"
"497453"	"S. SAMUEL"	"CONTRACT WORK"
"497454"	"A. SAMUEL"	"CONTRACT WORK"
"497455"	"N. WILLIAMS"	"CONTRACT WORK"
"497456"	"PARTY ITEMS"	"AVERY HEAD START CHRISTMAS PROGRAM"
"497457"	"DECEMBER RENT"	"OFFICE RENT"
"497458"	"FURNITURE & EQUIPMENT"	"OFFICE"
"497459"	"MEAL EXPENSE"	"SWEARING-IN CELEBRATION"
"497460"	"MEAL EXPENSE"	"RECOGNITION OF CAMPAIGN WORKERS"
"497461"	"GASOLINE"	"TRANSPORTATION"
"497462"	"GASOLINE "	"TRANSPORTATION"
"497463"	"GASOLINE "	"TRANSPORTATION"
"497464"	"GASOLINE"	"TRANSPORTATION"
"497465"	"GASOLINE"	"TRANSPORTATION"
"497466"	"GASOLINE"	"TRANSPORTATION"
"497467"	"GASOLINE"	"TRANSPORTATION"
"497468"	"CAR RENTAL"	"TRANSPORTATION"
"497469"	"NOBEL WOMEN"	"MEMBERSHIP"
"497470"	"PROFESSIONAL APPAREL"	"ADMINISTRATIVE"
"497471"	"PROFESSIONAL APPAREL"	"ADMINISTRATIVE"
"497472"	"K. FIKES"	"CONTRACT WORKER"
"497473"	"POSTAGE"	"ADMINISTRATIVE"
"497474"	"CATERING"	"ATKINS CENTER BRKFT-GOTV"
"497475"	"W. JOHNSON, JR"	"CONTRACT WORKER"
"497476"	"MEAL EXPENSE"	"MCFARLAND POLL WORKERS"
"497477"	"SCOPE OIC BENEFIT"	"DONATION"
"497478"	"N. WILLIAMS"	"CONTACT WORKER"
"497479"	"DOUGLASS HIGH SCHOOL CLASS OF ''72"	"DINNER"
"497480"	"MAINTENANCE"	"TRANSPORTATION"
"497481"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"497482"	"A. SAMUEL"	"CONTRACT WORKER"
"497483"	"LEGAL CONSULTATION/GIFT"	"ADMINISTRATIVE"
"497484"	"WORKERS APPRECIATION"	"ADMINISTRATIVE"
"497485"	"WORKER APPRECIATION "	"ADMINISTRATIVE"
"497486"	"NAACP"	"DONATION"
"497487"	"MECHANICAL WORK"	"VEHICLE PREP"
"497489"	"GOLD DOME MULTI-CULTURAL SOCIETY"	"MEMBERSHIP"
"497490"	"REP SHUMATE HOLIDAY EVENT"	"LODGING"
"497491"	"TIRE PURCHASE"	"VEHICLE PREP"
"497492"	"STATE LIABILITY INSURANCE"	"VEHICLE PREP"
"497493"	"CATERING SUPPLIES-ATKINS CTR BRKFT"	"GOTV"
"497494"	"TOW EXPENSE"	"VEHICLE PREP"
"497495"	"GASOLINE"	"TRANSPORTATION"
"497496"	"MEAL EXPENSE W/CONSTITUENT"	"ADMINISTRATIVE"
"497497"	"TOLL "	"TRANSPORTATION"
"497498"	"WORKERS APPRECIATION"	"ADMINISTRATIVE"
"497499"	"WORKERS APPRECIATION"	"ADMINISTRATIVE"
"497500"	"WORKER APPRECIATION"	"ADMINISTRATIVE"
"497501"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"497502"	"PARKING"	"TRANSPORTATION"
"497503"	"GASOLINE"	"TRANSPORTATION"
"497504"	"GASOLINE"	"TRANSPORTATION"
"497505"	"MEAL EXPENSE W/CONSTITUENT"	"ADMINISTRATIVE"
"497506"	"GASOLINE"	"TRANSPORTATION"
"497507"	"TOLL"	"TRANSPORTATION"
"497508"	"TOLL"	"TRANSPORTATION"
"497509"	"MEAL EXPENSE W/ADMINISTRATOR"	"ADMINISTRATIVE"
"497510"	"OFFICE SUPPLIES/P. HOBBS"	"OFFICE"
"497511"	"AUTO PAINT AND BODY/J.BRYANT"	"TRANSPORTATION"
"497514"	"GASOLINE"	"TRANSPORTATION"
"497515"	"GASOLINE"	"TRANSPORTATION"
"497517"	"GASOLINE"	"TRANSPORTATION"
"497520"	"GASOLINE"	"TRANSPORTATION"
"497522"	"Food"	"County Meeting"
"497524"	"Food"	"County Meeting"
"497512"	"Banquet"	"Chamber Banquet"
"497516"	"Supplies"	"Precient Meeting"
"497519"	"Cookies"	"Precient Meeting"
"497513"	"Filling Fee"	"Annual Registration with Ethics Commission"
"497518"	"Food"	"Precient Meeting"
"497521"	"Report Filings"	"Annual Registration & Final 2006 Report"
"494373"	"expenditures of $50 or less"	"-"
"494382"	"program book"	"-"
"494386"	"Ethics Commission"	"registration fee"
"494388"	"memorial"	"-"
"495131"	"Mayor''s State of the City Address"	"Luncheon"
"495140"	"Reception for City Council Candidate"	"Food & beverage "
"495118"	"Newspaper"	"Advertising & Subscription"
"495107"	"Advertising"	"Public Event"
"495125"	"Event Sponsorship"	"Advertising"
"494859"	"expenditures of $50 or less"	"-"
"494863"	"expenditures of $50 or less"	"-"
"494966"	"Payroll Taxes"	"year end payroll taxes"
"495009"	"Year End Payroll Taxes"	"Payroll Taxes"
"495003"	"Muskogee Chamber of Commerce"	"donation"
"495006"	"expenditures of $50 or less"	"-"
"494972"	"Muskogee Regional Science Fair"	"donation"
"495708"	"Fuel"	"Travel"
"495710"	"Fuel"	"Travel"
"495715"	"Fuel"	"Travel"
"495717"	"Phone Service"	"Constituent contact"
"495740"	"Fuel"	"Travel"
"495808"	"Fuel"	"Travel"
"495623"	"Fuel"	"Travel"
"495722"	"MIscellaneous Expenses"	"Business"
"495725"	"Fuel"	"Travel"
"495743"	"Fuel"	"Travel"
"495798"	"Fuel"	"Travel"
"495803"	"Fuel"	"Travel"
"495805"	"Fuel"	"Travel"
"495806"	"Fuel"	"Travel"
"495807"	"Phone service"	"Constituent contact"
"495810"	"Fuel"	"Travel"
"495814"	"Fuel"	"Travel"
"495819"	"Fuel"	"Travel"
"495823"	"Fuel"	"Travel"
"495827"	"Fuel"	"Travel"
"495829"	"Phone Service"	"Constituent contact"
"495831"	"Fuel"	"Travel"
"495833"	"Fuel"	"Travel"
"495837"	"Fuel"	"Travel"
"495838"	"Fuel"	"Travel"
"496769"	"pymt"	"advert. campaign"
"498470"	"Jeff Rabon"	"mileage - travel expense"
"498469"	"Bittingham Grocery"	"donation VFD"
"498471"	"Hugo Rotary Club"	"Donation"
"498472"	"US Postal service"	"postage - office expense"
"498473"	"Karel Brewster"	"rent"
"498474"	"US Cellular"	"mobile phone - office expense"
"498475"	"Jim Dunlap"	"hotel arrangements - travel expense"
"498476"	"NWTF"	"sponsor"
"498477"	"Jeff Rabon"	"mileage - travel expense"
"498479"	"US Cellular"	"mobile phone - office expense"
"498481"	"Jeff Rabon"	"mileage - travel expense"
"498482"	"Linda''s Place"	"gifts"
"498483"	"US Cellular"	"mobile phone - office expense"
"498478"	"American Express"	"miscellaneous"
"498480"	"Hugo Daily News"	"advertising"
"498812"	"Research"	"Election"
"534240"	"Misc Travel"	"PAC Bd mtg 4/25"
"534244"	"Misc Travel"	"PAC Bd mtg 4/25"
"534247"	"Misc Travel"	"PAC Bd mtg 4/25"
"534250"	"Misc Travel"	"PAC Bd mtg 4/25"
"534253"	"Misc Travel"	"PAC Bd mtg 4/25"
"534256"	"Misc Printing"	"250 PAC Checks"
"534269"	"Fundraiser Expense"	"Food for Representative Chris Benge"
"534337"	"Service Charge"	"Bank Service Fee"
"499196"	"No information given"	"Printing"
"499197"	"No information given"	"Office Supplies"
"499198"	"Misc. expenditures $50 or less"	"None given"
"633728"	"FUNDRAISER"	"PROMOTION"
"633731"	"PRINTING"	"PROMOTION"
"633732"	"POSTAGE"	"PROMOTION"
"633734"	"PRINTING"	"PROMOTION"
"633742"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"633736"	"POSTAGE"	"PROMOTION"
"633729"	"PRINTING"	"PROMOTION"
"633738"	"REIMBUSEMENT"	"PRINTER CARTRIDGE & SUPPLIES"
"633724"	"advertising"	"services"
"633692"	"phone charges"	"phone charges"
"633938"	"gas"	"travel"
"633966"	"bank charges"	"bank charges"
"633969"	"misc"	"misc"
"633982"	"telephone"	"telephone"
"633983"	"fundraiser"	"fundraiser"
"633975"	"meals"	"meals"
"633845"	"Office Expenditure"	"Office Supplies"
"633847"	"Office Expenditure"	"Printing Supplies"
"633872"	"Office Expenditure"	"Office Supplies"
"633873"	"Office Expenditure"	"Printing Supplies"
"633947"	"OFFICE EXPENSE"	"RENT"
"633949"	"ADMINISTRATION FEE"	"MANAGEMENT"
"633951"	"ADMINISTRATION FEE"	"MANAGEMENT"
"633948"	"OFFICE EXPENSE"	"RENT"
"633944"	"ADMINISTRATION FEE"	"MANAGEMENT"
"633937"	"Legislaive Reports"	"constituent communications"
"633942"	"laser ink cartridge"	"printing for constituent communications"
"633956"	"bank service charges"	"bank service charges"
"634085"	"hotel for legislators conference"	"hotel for legislators conference"
"634089"	"hotel expense"	"hotel expense for national conference"
"634097"	"conference fee"	"conference fee"
"634098"	"bank service charge"	"bank service charge"
"634100"	"bank service charges"	"bank service charges"
"634110"	"fuel"	"fuel for legislative duties"
"634133"	"meal expense"	"mtg re:legislative issues"
"634140"	"fuel"	"fuel to and from Caucus in Ardmore"
"633952"	"cell phone service"	"constituent and legislative communications"
"633954"	"Bank service charges"	"bank charges"
"633941"	"envelopes"	"mailing of legislative reports"
"633967"	"airline ticket"	"travel to National Council Of Insurance Legislators Conference"
"633992"	"airline travel to conference"	"airline travel to conference"
"634104"	"cell phone service"	"cell phone service"
"634142"	"service charge"	"service charge"
"634160"	"Fuel"	"Transportation"
"634161"	"Fuel"	"Transportation"
"634163"	"Fuel"	"Transportation"
"634164"	"Fuel"	"Transportation"
"634166"	"Fuel"	"Transportation"
"634167"	"Fuel"	"Transportation"
"634169"	"Fuel"	"Transportation"
"634171"	"Fuel"	"Transportation"
"634173"	"Fuel"	"Transportation"
"634176"	"Fuel"	"Transportation"
"634177"	"Lodging"	"Conference"
"634178"	"Fuel"	"Transportation"
"634180"	"Meals"	"Constituent Contact"
"634184"	"Fuel"	"Transportation"
"634195"	"Meals"	"Conference"
"634168"	"Fuel"	"Transportation"
"634182"	"Fuel"	"Transportation"
"634186"	"Meal"	"Constituent Contact"
"634197"	"Fuel"	"Transportation"
"634187"	"Fuel"	"Transportation"
"634222"	"Donation"	"Annual Fire Dept, Fundraiser"
"634223"	"FFA - Kingston School Donation"	"Fundraiser"
"634224"	"Sponsorship"	"Local Football Sponsor "
"634225"	"Ad in paper"	"Invitation to Golf Fundraiser"
"634226"	"Fish Fry and Pie Auction"	"Fundraiser for fire dept"
"634228"	"Pay for golf fees for golf fundraiser"	"Fundraiser for Rep. Hyman"
"634229"	"Pie Auction"	"Donation for Orr Fire Department"
"634231"	"Pie/Cake Auction"	"Donation to High School Softball Team"
"634232"	"T-shirts donated for Dickson  High School"	"Donation for Dickson High School"
"634233"	"Donation"	"Fundraiser for fire dept."
"634108"	"Postage Expenses"	"PO Box Rental"
"634379"	"Memorial High School Senior Night"	"Sponsorship of Senior Non-alcoholic School function"
"634380"	"Polling Information of likely voters"	"Campaign information collection"
"634378"	"Sponsored hole at Golf Tournament"	"Education Sponsorship"
"634285"	"CONSULTING"	"ADVISING"
"634293"	"Christmas Cards"	"Mailpiece"
"634296"	"unreimbursed expense"	"lodging"
"634290"	"cell charges"	"cell charges"
"634292"	"expenses under 50"	"expenses under 50"
"634266"	"phone charges"	"phone charges"
"634291"	"cell charges"	"cell charges"
"634295"	"unreimbursed expense"	"lodging"
"634294"	"postage"	"mailpiece"
"634297"	"unreimbursed expense"	"office supplies"
"634339"	"Campaign Staff"	"Salary"
"634340"	"Fundraising Consultant"	"Fee"
"634341"	"Consultants"	"Fee"
"634342"	"Office "	"Rent"
"634343"	"Printing"	"Campaign Material"
"634344"	"Cellular Phone"	"Campaign Expense"
"634345"	"Photographs"	"Fee"
"634346"	"Fuel"	"Campaign Expense"
"634347"	"Postage"	"Campaign Expense"
"634348"	"Office Supplies"	"Office Expense"
"634349"	"Cellular Phone"	"Campaign Expense"
"634350"	"Expenditures"	"$50 or under"
"635580"	"OGE"	"ELECT FAIR BOOTH"
"635577"	"USPS"	"postage for advertising"
"635583"	"MEEKER NEWS"	"MEETING AD"
"635584"	"LINCOLN COUNTY NEWS"	"MEETING AD"
"635579"	"OGE"	"ELECTRIC FAIR BOOTH"
"635582"	"STROUD AMERICA"	"MEETING AD"
"635578"	"USPS"	"postage for advertising"
"635581"	"PRAGUE TIMES"	"MEETING AD"
"635576"	"OGE"	"electric fair booth"
"634509"	"Caddo County War Memorial Fund"	"donation"
"634510"	"US Cellular"	"mobile phone"
"634513"	"DPR Properties"	"interim rent"
"634511"	"Jeff Rabon"	"mileage"
"634512"	"US Cellular"	"mobile phone"
"634517"	"US Postal  Service"	"office expense"
"634518"	"Murphy USA"	"auto expense"
"634514"	"Jeff Rabon"	"mileage"
"634519"	"Snyder''s Printing"	"office expense"
"634522"	"Rainbow Pennant"	"flags"
"634515"	"EZ Mart"	"auto expense"
"634520"	"Friends of the Mansion"	"contribution"
"634521"	"Murphy USA"	"auto expense"
"634516"	"Tru Color Photo"	"office expense"
"634523"	"Sooner State Bank"	"service charges"
"634524"	"Sooner State Bank"	"service charges"
"634525"	"Soooner State Bank"	"service charges"
"634529"	"Gasoline"	"district travel"
"634530"	"gasoline"	"district travel"
"634531"	"advertising"	"-"
"634536"	"campaign telephone"	"-"
"634537"	"office supplies"	"mailer"
"634532"	"gasoline"	"district travel"
"634539"	"printing"	"mailer"
"634540"	"campaign telephone"	"-"
"634533"	"gasoline"	"district travel"
"634534"	"gasoline"	"district travel"
"634538"	"gasoline"	"district travel"
"634535"	"gasoline"	"district travel"
"634697"	"Stamps"	"USPS"
"634700"	"Click and Pledge"	"Processing fee"
"634703"	"stamps"	"USPS"
"634704"	"stamps"	"USPS"
"634705"	"envelopes/mailout supplies"	"Wal-Mart"
"634706"	"printer ink cartridge and printer paper"	"Wal-Mart"
"634707"	"Christmas cards for contributors"	"Wal-Mart"
"634708"	"stamps"	"USPS"
"634709"	"campaign shirts"	"Queensboro Shirt Company"
"634694"	"Campaign photographs"	"Landwehr Photography"
"634699"	"Website for November"	"Yahoo"
"634710"	"Hardesty Press"	"christmas mail"
"634695"	"Envelopes"	"Family Dollar"
"634696"	"envelopes and office supplies"	"Staples"
"634702"	"printer paper"	"Walgreens"
"634698"	"Website for October"	"Yahoo"
"634701"	"Printer ink cartridge refill"	"Walgreens"
"634711"	"Website for December"	"Yahoo"
"634748"	"BANK CHARGES"	"-"
"635265"	"EXPENDITURES OF $50 OR LESS"	"-"
"635266"	"GARFIELD COUNTY DEMOCRATIC WOMEN''S CLUB"	"DUES ACCOUNT-SET UP SEPARATE ACCOUNT FOR DUES AND MEMBERSHIP"
"635285"	"AUTO ZONE"	"REFUND DONATED ITEMS FOR FUND RAISER -THEY ARE INCORPORATED"
"635289"	"SASU"	"REFUND - DONATED ITEMS FOR FUND RISER - THEY ARE INCORPORATED"
"635290"	"RICHARD DEVAUGHN DDS"	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635292"	"WESTERN SIZZLIN STEAK HOUSE"	"REFUND - DONATED ITEMS FOR FUND RAISER = THEY ARE INCORPORATED"
"635293"	"KENTUCKY FRIED CHICKEN"	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635294"	"STARBUCKS COFFEE CO., INC."	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635295"	"CHILI''S BAR AND GRILL"	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635296"	"BRAUM''S ICE CREAM & DAIRY"	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635297"	"APPLEBEE''S GRILL & BAR"	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635298"	"RIB CRIB"	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635299"	"FIRST GENESIS CORP"	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635300"	"PASTIMES"	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635301"	"CURVES OF ENID"	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635302"	"BILL''S OUTDOOR SPORTS, INC."	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635286"	"HASTINGS"	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635291"	"WAL-MART"	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635264"	"FOOD AND PAPER PRODUCTS"	"FUNDRAISER"
"635287"	"CLIFF''S CAMERA AND VIDEO"	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635288"	"SCHEFFE PRESCRIPTION SHOPS"	"REFUND - DONATED ITEMS FOR FUND RAISER - THEY ARE INCORPORATED"
"635358"	"Fundraiser Consulting"	"Professional Services"
"635939"	"Bank Fee"	"Service Charges"
"649727"	"Deposit Expense"	"Event Expense"
"635934"	"Payroll Tax Payment"	"Tax Payments"
"637730"	"Lodging Expenses"	"Caucus Retreat"
"637732"	"Fundraiser Consulting"	"Professional Services"
"637733"	"Utilities"	"Office Expenses"
"637736"	"Office Equipment Rental"	"Office Expenses"
"637739"	"Payroll"	"Wage Expense"
"637741"	"Accounting Services"	"Professional Services"
"637744"	"Internet Service"	"Office Expenses"
"637746"	"Federal Tax "	"Tax Payments"
"637747"	"Payroll"	"Wage Expenses"
"637750"	"Payroll"	"Wage Expense"
"637751"	"State Tax Payment"	"Tax Payments"
"637752"	"Office Rent "	"Office Expense"
"637753"	"Stamps"	"Postal Service"
"637754"	"Internet Service"	"Office Expenses"
"637756"	"Payroll"	"Wage Expense"
"637757"	"Payroll"	"Wage Expense"
"645406"	"State Payroll Tax"	"Tax Payments"
"645410"	"Water Service"	"Office Expenses"
"635935"	"Bank Fee"	"Service Charges"
"637729"	"Telephone Service"	"Office Expenses"
"637740"	"Payroll"	"Wage Expense"
"637743"	"Water Service"	"Office Expenses"
"637748"	"Payroll"	"Wage Expenses"
"637749"	"Payroll"	"Wage Expense"
"635357"	"Electric Service"	"Utilities Expense"
"635835"	"Postage"	"Postal Services"
"637742"	"Accounting Services"	"Professional Services"
"645394"	"Office Rent"	"Rent Expense"
"645395"	"Fundraiser Consulting Services"	"Professional Services"
"645405"	"Stamps"	"Postal Services"
"645407"	"Payroll Tax"	"Tax Payments"
"645408"	"Postage and Mailing"	"Mailing Services"
"645409"	"Software License"	"Computer Software Expense"
"645563"	"Bank Fee"	"Service Charge"
"645567"	"Bank Fee"	"Service Charge"
"637738"	"Payroll Taxes"	"Tax Payments"
"637745"	"Payroll Taxes"	"Tax Payments"
"645404"	"Invitations"	"Printing Services"
"646443"	"Payroll"	"Wage Expense"
"646444"	"Payroll"	"Wage Expense"
"646450"	"Mileage"	"Travel Expense"
"635933"	"Payroll Tax Payment"	"Tax Payments"
"635938"	"Bank Fee"	"Service Charges"
"635915"	"PAC Registration"	"Registration Fees"
"637734"	"Telephone Services"	"Office Expenses"
"637735"	"Office Equipment Rental"	"Office Expenses"
"645393"	"Payroll"	"Wage Expense"
"646449"	"Gas Service"	"Utilities"
"635936"	"Bank Fee"	"Account Analysis Charge"
"637731"	"Utilities"	"Office Expenses"
"635937"	"Bank Fee"	"Service Charges"
"637737"	"Office Rent"	"Office Expenses"
"669921"	"Bank Fee"	"Service Charge"
"669923"	"Bank Fee"	"Service Charge"
"669930"	"Reimburse Airfare"	"Travel Expenses"
"669933"	"Training Services"	"Professional Services"
"645392"	"Payroll"	"Wage Expense"
"645397"	"Payroll"	"Wage Expense"
"645398"	"Payroll"	"Wage Expense"
"645399"	"Electric Service"	"Utilities"
"645401"	"Telephone Service"	"Utilities"
"645402"	"Alarm Service"	"Office Expenses"
"645403"	"Gas Service"	"Utilities"
"645560"	"Mileage"	"Travel Expenses"
"645564"	"Account Analysis Fee"	"Service Charge"
"645565"	"Bank Fee"	"Service Charge"
"645566"	"Bank Fee"	"Service Charge"
"645568"	"Bank Fee"	"Service Charge"
"635940"	"Bank Fee"	"Service Charges"
"670567"	"Bank Fee"	"Service Charge"
"670750"	"Payroll"	"Wage Expense"
"670756"	"Payroll"	"Wage Expense"
"670762"	"Payroll"	"Wage Expense"
"642563"	"Accounting Services"	"Professional Services"
"669940"	"Payroll"	"Wage Expense"
"670569"	"Bank Fee"	"Service Charge"
"670754"	"Payroll"	"Wage Expense"
"642576"	"Mileage"	"Reimb. Travel Expenses"
"669916"	"Bank Fee"	"Service Charge"
"669918"	"Bank Fee"	"Service Charge"
"669924"	"Invitations"	"Printing Services"
"669928"	"Water Service"	"Utilities"
"669935"	"Payroll"	"Wage Expense"
"669938"	"Payroll"	"Wage Expense"
"669941"	"Payroll"	"Wage Expense"
"667548"	"Fundraising Consultant"	"Fee"
"667550"	"Political Consultant"	"Fee"
"667553"	"Campaign Staff"	"Salary"
"667570"	"Website Design"	"Campaign Website "
"667671"	"Catering"	"Fundraiser"
"667674"	"Unreimbursed Travel"	"Lodging"
"667684"	"Unreimbursed Travel"	"Airfare"
"667686"	"Cellular Phone"	"Campaign Expense"
"667715"	"Credit Card Transactions"	"Fee"
"667780"	"Online Contributions"	"Fees"
"667546"	"Campaign Staff"	"Salary"
"667683"	"Unreimbursed Travel"	"Airfare"
"667552"	"Rent"	"Office Space"
"667648"	"Bumper and Lapel Stickers"	"Campaign Expense"
"667783"	"Expenditures"	"$50 or less"
"667665"	"Unreimbursed Travel"	"Lodging"
"667666"	"Fuel"	"Campaign Expense"
"667667"	"Computer Equipment"	"Campaign Expense"
"667668"	"Fuel"	"Campaign Expense"
"667669"	"Fuel"	"Campaign Expense"
"667670"	"Fuel"	"Campaign Expense"
"667672"	"Cellular Phone"	"Campaign Expense"
"667676"	"Cellular Phone"	"Campaign Expense"
"667677"	"Fuel"	"Campaign Expense"
"667679"	"Fuel"	"Campaign Expense"
"667681"	"Postage"	"Fundraising Invites"
"635575"	"expenditures of $50 or less"	"-"
"635666"	"storage unit"	"-"
"635668"	"not given"	"not given"
"635667"	"contribution to re elect Jim Inhoff"	"-"
"635675"	"reimbursement"	"treasurer''s expenses supplies"
"635676"	"ad"	"program book"
"635674"	"meeting room"	"executive board meeting"
"635678"	"phone "	"campiagn"
"635680"	"legal fees"	"consulting"
"635679"	"bank fees"	"wires/fees"
"635690"	"National PAC Support"	"National PAC Support"
"635689"	"Campaign Contribution "	"Campaign Contribution"
"635691"	"Campaign Contribution"	"Campaign Contribution"
"635695"	"payment to bank for PAC fund"	"deposit slips"
"635715"	"Cell Phone"	"Service"
"648905"	"Cell Phone"	"Services"
"649742"	"Letterheads & Envelopes"	"Mailings"
"647093"	"Food"	"Fundraiser"
"645330"	"Donation"	"Ad"
"645332"	"Cell Phone"	"Service"
"645331"	"Postage"	"Mailings"
"645333"	"Envelopes"	"Mailings"
"645334"	"Donation"	"Training Scholarship"
"635718"	"Ethics Commission"	"registration fee"
"635719"	"legal fees"	"-"
"635721"	"legal fees"	"-"
"635722"	"bookkeeping"	"-"
"635720"	"legal fees"	"-"
"635920"	"PAC Registration"	"Registration Fees"
"635910"	"PAC Registration"	"Registration Fees"
"635911"	"PAC Registration"	"Registration Fees"
"635914"	"PAC Registration "	"Registration Fees"
"635942"	"Bank Fee"	"Service Charges"
"645367"	"Bank Fee"	"Service Charges"
"636960"	"Accounting Services"	"Professional Services"
"636959"	"Accounting Services"	"Professional Services"
"654246"	"PAC Registration"	"Registration Fees"
"654245"	"Bank Fee"	"Service Charges"
"635916"	"PAC Registration"	"Registration Fees"
"642564"	"Accounting Services"	"Professional Services"
"635919"	"PAC Registration"	"Registration Fees"
"642575"	"Accounting Services"	"Professional Services"
"635921"	"PAC Registrations"	"Registration Fees"
"635943"	"Bank Fee"	"Service Charges"
"637343"	"Accounting Services"	"Professional Services"
"635944"	"Bank Fee"	"Service Charges"
"662518"	"Bank Fee"	"Service Charge Expense"
"642570"	"Accounting Services"	"Professional Services"
"662512"	"Bank Fee"	"Service Charge Expense"
"662514"	"Bank Fee"	"Service Charge Expense"
"662517"	"Bank Fee"	"Service Charge Expense"
"636961"	"Accounting Services"	"Professional Services"
"635922"	"PAC Registrations"	"Registration Fees"
"642566"	"Accounting Services"	"Professional Services"
"648881"	"Bank fees"	"Service Charge"
"648882"	"Bank fees"	"Service charge"
"648883"	"Bank Fees"	"Service Charge"
"648884"	"Bank fee"	"Service Charge"
"648885"	"Bank Fee"	"Service Charge"
"648950"	"Bank Fee"	"Check Order"
"654255"	"Bank Fees"	"Service Charge"
"654257"	"Bank Fees"	"Service Charge"
"644371"	"Professional Services"	"Accounting Expense"
"635956"	"PAC Registration"	"Registration Fees"
"648886"	"Bank fee"	"Service Charge"
"654256"	"Bank Fees"	"Service Charge"
"665811"	"Office Supplies "	"Campaign Expense"
"665812"	"Stamps "	"Postage Expense"
"665813"	"Office Rent "	"Rental Expense"
"665816"	"Campaign Materials "	"Printing Expense"
"665817"	"Print Ad"	"Advertising Expense"
"665818"	"Bank Fee"	"Service Charge Expense"
"665819"	"Data Management "	"Software Expense"
"665820"	"Campaign Consulting"	"Cmapaign Expense"
"665821"	"Tax Prep "	"Professional Service Expense"
"665822"	"Data Management "	"Software Expense"
"665823"	"Tax Payment "	"Tax Expense"
"637001"	"Bank Fee"	"Service Charges"
"665973"	"Bank Fee"	"Service Charges"
"665974"	"Bank Fee"	"Service Charges"
"665815"	"Wage"	"Payroll Expense"
"636229"	"John Pettis"	"City Council"
"636230"	"Skip Kelly"	" City Council"
"636277"	"NRA"	"-"
"636281"	"Stephens County Expo"	"-"
"636283"	"Stephens County Expo"	"-"
"636278"	"Ace Hardware"	"-"
"636279"	"Lynn Walker"	"-"
"636284"	"Rick Green"	"-"
"636282"	"Steve Fair"	"-"
"636280"	"Southern Trophy"	"-"
"636298"	"21st Properties"	"office rent"
"636301"	"Verda Rubottom"	"wages"
"636304"	"Joy Mohorovick"	"equipment and supplies"
"636305"	"Verda Rubottom"	"wages"
"636299"	"Verda Rubottom"	"supplies"
"636300"	"Cox Comm"	"phone"
"636292"	"21st Properties"	"office rent"
"636293"	"Verda Rubottom"	"wages"
"636294"	"Cox Comm"	"phone"
"636296"	"IRS"	"payroll taxes"
"636297"	"Verda Rubottom"	"wages"
"636302"	"Verda Rubottom"	"wages"
"636309"	"expenditures of $50 or less"	"-"
"636295"	"Joy Mohurovick"	"supplies"
"636303"	"21st Properties"	"rent"
"636306"	"Cox Communications"	"phone"
"636307"	"Tulsa Technology"	"building rent"
"636308"	"Verda Rubottom"	"wages"
"636363"	"US Postal service"	"stamps"
"636365"	"Alva Review-Courier"	"county convention ad"
"636366"	"Woods County"	"booth at Woods County Fair"
"636367"	"Devery Implement"	"prizes to award at Woods County Fair"
"636364"	"Ethics Commission"	"registration fee"
"668775"	"bank fees"	"credit card fees"
"668776"	"SO-2 Renewal"	"fees"
"668773"	"bank fees"	"credit card fees"
"668774"	"bank fees"	"credit card fees"
"668778"	"L-2 Renewal"	"fees"
"665476"	"local club "	"quarterly dues"
"672974"	"People to People Foundation"	"help constituent"
"672984"	"Choctaw Chamber"	"support community"
"673106"	"gift certificate"	"quarterly military awards"
"673147"	"High School  Govt Close Up Program"	"support constituents"
"673155"	"gift certificate"	"teacher of the year"
"673164"	"annual dues "	"support programs"
"673167"	"pancake breakfast advertisement"	"support club"
"673134"	"annual dues & banquet"	"support local police & fire"
"673089"	"kids meals"	"JGI 5th grade Colonial Day @ Capitol"
"673110"	"misc candies"	"senate office"
"673116"	"misc candies"	"senate office"
"673120"	"support chamber"	"annual banquet"
"673126"	"semi-annual fee"	"senate mailbox"
"673141"	"legislative council"	"2 year dues"
"673165"	"gift certificate "	"teacher of the year"
"665613"	"Political Contribution"	"Campaign Funds"
"665615"	"Political Contribution"	"Campaign Funds"
"665611"	"Political Contribution"	"Campaign Funds"
"665509"	"Accounting services"	"Ethics commission filing"
"665517"	"Charitable contribution"	"Charitable contribution"
"665519"	"Charitable contribution"	"Charitable contribution"
"665568"	"Storage Unit"	"Storage Unit"
"665592"	"Events"	"Event Tickets"
"665595"	"Communications"	"Cell Phone Bill"
"665596"	"Storage Unit"	"Storage Unit"
"665601"	"Invoice"	"Campaign Computer Data Hardware"
"665604"	"Office Supplies"	"Office Supplies and Postage"
"665606"	"Storage Unit"	"Storage Unit"
"665608"	"Invoice"	"Campaign Advertising"
"665609"	"Communications"	"Cell Phone Bill"
"665614"	"Events"	"Table Sponsorship"
"665598"	"Memberships"	"Legislative Membership"
"665581"	"Reimbursement"	"Additional postage for Christmas cards"
"665599"	"Invoice"	"Consulting Fees"
"665610"	"Communications"	"Cell Phone Bill"
"665612"	"Invoice"	"Meals (Campaign Lunch)"
"665583"	"Reimbursement"	"Stationary (Christmas Cards)"
"665579"	"Reimbursement"	"Postage for Christmas Cards"
"665587"	"Reimbursement"	"Meal (Campaign Dinner)"
"665627"	"Registration fee"	"Registration"
"665630"	"Postage "	"Postage"
"672151"	"Contribution"	"RC Science Memorial "
"665682"	"Campaign Announcements"	"Printing Expense"
"665670"	"Mailers"	"Information Flyers"
"665674"	"Website work"	"Communication"
"665911"	"Phil Horning"	"School Bd Camp"
"665913"	"Phil Horning"	"School Bd. Camp"
"665924"	"-"	"Expenditure"
"665914"	"Ethics Commission"	"Registration Fee"
"666157"	"Bank Fee"	"Service Charge Expense"
"666159"	"Bank Fee"	"Service Charge Expense"
"666156"	"Bank Fee"	"Service Charge Expense"
"665959"	"Ethics Commission"	"Registration Fee"
"665966"	"Oklahoma Tax Commission"	"Income Taxes"
"665962"	"Citizens Bank"	"Income Tax Deposit"
"666201"	"Ethics Commission"	"Registration Fee"
"666204"	"Bremlett Insurance Agency"	"Liability Ins"
"666206"	"Ardmore Convention Center"	"-"
"666202"	"4th District Committee"	"-"
"666203"	"Ardmore Convention Center"	"-"
"666205"	"Ardmore Chamber of Commerce"	"Business Expo"
"666022"	"Post office box rental"	"Post office box rental"
"666043"	"Ethics Commission Annual Filing Fee"	"Ethics Commission Annual Filing Fee"
"666180"	"US Post Office"	"Box rental for one year"
"666179"	"Ethics Commission"	"registration fee"
"666209"	"Jewelry"	"Assorted items for resale"
"666211"	"Bartlett Doundation"	"Donation Dewey F"
"666212"	"2008 Mugs"	"For re sale"
"666210"	"2008 Club Yearbook"	"Printing"
"666208"	"Ethics Commission"	"Registration Fee"
"666228"	"Check-off"	"Program Contribution"
"666229"	"Richard B PFFO"	"President Campaign"
"666227"	"Firefighters (IAFF)"	"FirePAC"
"666231"	"Ethics Commission"	"Registration Fee"
"666226"	"International Association of"	"-"
"666230"	"Muskogee Firefighters Local 57"	"Contract Vote of the People Campaign"
"666232"	"John Brown"	"City Council Campaign"
"666233"	"Kevin Priddle"	"City Mayor Campaign"
"666234"	"News"	"Capital Ads for City Government Campaigns"
"666236"	"Chris Fiedler"	"City Council Campaign"
"666235"	"Kevin Priddle"	"City Mayor run-off"
"666253"	"Received $50.00 or less"	"Expenditures"
"666349"	"CONSULTING FEES"	"CONSULTING FOR CAMPAIGN"
"666351"	"BUSINESS CARDS"	"ADVERTISING"
"666347"	"PAGEANT PROGRAM ADVERTISING"	"ADVERTISING"
"666348"	"CONSULTING FEES"	"CONSULTING FOR CAMPAIGN"
"666352"	"BUSINESS CARDS"	"ADVERTISING"
"666355"	"DATA SETUP, WALKING LISTS, CALL LISTS, ETC"	"CAMPAIGN HELP/CONSULTING"
"666301"	"Design Services"	"Printing"
"666350"	"Consultant"	"Event Planning"
"666516"	"Printing"	"Business Cards"
"666517"	"Printing"	"Envelopes"
"666518"	"Consultant & Expenses"	"Event Planning"
"666521"	"Service Charges"	"Cellular Service"
"666522"	"Postage"	"Mailing"
"666523"	"Subscription"	"Newspaper"
"666303"	"Rental"	"PO Box"
"666353"	"Gas"	"Constituent Contact"
"666308"	"Printing"	"Mailing"
"666310"	"Advertising"	"Constituent Contact"
"666313"	"Advertising"	"Constituent Contact"
"666318"	"Gas"	"Constituent Contact"
"666305"	"Printing"	"Mailing"
"666319"	"Service Charges"	"Cellular Service"
"666321"	"Printing"	"Mailing"
"666354"	"Service Charges"	"Cellular Service"
"666519"	"Advertising"	"Constituent Contact"
"668619"	"Professional Services"	"Accounting Expense"
"679026"	"Professional Services"	"Accounting Expense"
"701214"	"Bank Fee"	"Service Charge"
"701188"	"Bank Fees"	"Service Charges"
"701192"	"Bank Fees"	"Service Charge"
"701195"	"Bank Fee"	"Service Charge"
"701201"	"Bank Fees"	"Service Charge"
"701203"	"Bank Fee"	"Service Charge"
"701207"	"Bank Fee"	"Service Charge"
"701210"	"Bank Fee"	"Service Charge"
"701219"	"Bank Fee"	"Service Charge"
"701221"	"Bank Fee"	"Service Charge"
"667355"	"PRINTING"	"FUNDRAISING"
"667357"	"PHOTOCOPYING"	"CAMPAIGNING"
"667356"	"ADVERTISEMENT"	"CAMPAIGNING"
"667358"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"667359"	"ADVERTISING"	"CAMPAIGNING"
"667360"	"DESIGN"	"ADVERTISING"
"666360"	"Transfer from Checking Account"	"Committee Renewal Fee"
"679027"	"Professional Services"	"Accounting Expense"
"668614"	"Professional Services"	"Accounting Expense"
"666505"	"Printing and Supplies"	"Advertising and Fundraising"
"666506"	"Donation"	"Fundraiser"
"666507"	"Printing and Supplies"	"Advertising and Fundraising"
"666509"	"Donation"	"Fundraiser"
"666512"	"FUEL"	"TRAVEL"
"666501"	"Donation"	"Fundraiser"
"666502"	"Donation"	"Fundraiser"
"666513"	"Printing and Supplies"	"Advertising and Fundraising"
"666528"	"Fuel"	"TRAVEL"
"666499"	"Donation"	"Fundraiser"
"666508"	"OEMS VIRS CD"	"Fundraiser"
"666510"	"Donation"	"Fundraiser"
"666511"	"Donation"	"Fundraiser"
"666496"	"SO2 registration fee"	"SO2 registration fee"
"667528"	"Unreimbursed Travel"	"Unreimbursed Travel"
"667530"	"PIKEPASS"	"Unreimbursed Travel"
"667535"	"Postage"	"Postage"
"667541"	"Magazine Ad."	"Magazine Ad."
"667543"	"Printing "	"Printing"
"667545"	"Postage"	"Postage"
"667549"	"Labor"	"Labor"
"667551"	"Campaign Phone"	"Campaign Phone"
"667556"	"Unreimbursed Travel"	" District Neighborhood Meeting"
"667559"	"Unreimbursed Travel"	"District Neighborhood Meeting"
"667531"	"Campaign Phone"	"Campaign Phone"
"667544"	"Postage"	"Postage"
"667536"	"Campaign Phone"	"Campaign Phone"
"667534"	"Campaign Email and Website"	"Campaign Email and Website"
"667564"	"Unreimbursed Travel"	"District Neighborhood Meeting"
"666629"	"MEETING ROOM RENTAL"	"CANDIDATE SCHOOL"
"666632"	"POSTAGE"	"POSTAGE"
"666636"	"POSTAGE"	"POSTAGE"
"666639"	"LAWN SERVICE"	"MAINTENANCE"
"666641"	"EQUIPMENT RENTAL"	"EQUIPMENT RENTAL"
"666665"	"CASHIERS CHECK"	"NEW PHONES"
"666666"	"POSTAGE"	"POSTAGE"
"666667"	"INSURANCE"	"INSURANCE"
"666668"	"JANITORAL SERVICE"	"MAINTENANCE"
"666669"	"DIRECT MAIL SERVICE"	"FUNDRAISING"
"666671"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"666672"	"REIMBURSEMENT"	"STAFF TRAVEL"
"666674"	"NET PAYROLL"	"STAFF WAGES"
"666675"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAX DEPOSIT"
"666676"	"NET PAYROLL"	"STAFF WAGES"
"666677"	"NET PAYROLL"	"STAFF WAGES"
"666678"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAX DEPOSIT"
"671398"	"WEBSITE DONATION COST"	"FUNDRAISING"
"671400"	"WEBSITE DONATION COSTS"	"FUNDRAISING"
"671410"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"666634"	"RENOVATION"	"OFFICE IMPROVEMENT"
"666635"	"MEETING ROOM RENTAL"	"EVENT"
"666654"	"NET PAYROLL"	"STAFF SALARIES"
"666655"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAX DEPOSIT"
"666658"	"EQUIPMENT"	"NEW PHONES"
"666682"	"INSURANCE"	"INSURANCE"
"666691"	"REIMBURSEMENT"	"CONVENTION EXPENSE"
"666631"	"PRINTING"	"OFFICE SUPPLIES"
"666642"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"666643"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAX DEPOSIT"
"666644"	"INSURANCE PREMIUM"	"INSURANCE"
"666645"	"EQUIPMENT"	"NEW TELEPHONES"
"666648"	"TRASH SERVICE"	"OFFICE MAINTENANCE"
"666649"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"666650"	"NET PAY"	"STAFF SALARY"
"666651"	"NET PAYROLL"	"STAFF SALARIES"
"666653"	"NET PARYOLL"	"STAFF SALARIES"
"666656"	"WATER  & SEWER"	"UTILITIIES"
"666657"	"CREDIT CARD PAYMENT"	"STAFF TRAVEL"
"666659"	"ELECTRIC SERVICE"	"UTILITIES"
"666660"	"GAS SERVICE"	"UTILITIES"
"666662"	"TELEPHONE AND INTERNET SERVICE"	"TELEPHONE AND INTERNET SERVICE"
"666664"	"DIRECT MAIL SERVICE"	"FUNDRAISING "
"666679"	"REIMBURSEMENT"	"OFFICE SUPPLIES & STAFF TRAVEL"
"666683"	"OFFICE SUPPLIES"	"DRINKING WATER"
"666684"	"TRASH SERVICE"	"OFFICE MAINTENANCE"
"666686"	"INSURANCE"	"WORKERS COMP"
"666687"	"JANITORAL SERVICE"	"OFFICE MAINTENANCE"
"666690"	"EQUIPMENT RENTAL"	"EVENT"
"666692"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"666693"	"WATER & SEWER"	"UTILITIES"
"666694"	"ELECTRIC SERVICE"	"UTILITIES"
"666696"	"REPAIRS"	"EQUIPMENT"
"666697"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"666698"	"INCOME TAX"	"STATE INCOME TAX"
"666701"	"CASHIERS CHECK"	"REPORTS"
"666638"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"666640"	"ELECTRIC SERVICE"	"UTILITIES"
"666681"	"REIMBURSEMENT "	"CONVENTION EXPENSE"
"666695"	"TELEPHONE & INTERNET SERVICE"	"COMMUNICATIONS"
"671397"	"WEBSITE DONATION COST"	"FUNDRAISING"
"666730"	"Oklahoman subscription"	"news and events"
"666731"	"Palm Card"	"door hangers"
"666732"	"Printer paper and ink cartridges"	"-"
"666736"	"postage"	"for mailing"
"666737"	"business cards"	"-"
"666738"	"website fee"	"-"
"666739"	"stamps"	"-"
"666728"	"website fee"	"-"
"666729"	"Tulsa World subscription"	"news and events"
"666733"	"T shirts"	"volunteers"
"666734"	"walk event supplies"	"-"
"666740"	"stamps"	"-"
"666735"	"Car magnets"	"advertisement"
"666741"	"website fee"	"-"
"666753"	"Copies, material for caucus meeting"	"Communication"
"666754"	"Two months prepaid outdoor advertising"	"Advertising, communication"
"666755"	"Advertisement"	"Communication"
"666756"	"Caucus lunch"	"Caucus lunch"
"666752"	"Blackberry Service"	"Communication"
"666751"	"Blackberry Service"	"Communication"
"666750"	"Blackberry Service"	"Communication"
"686955"	"pd. out less than $50.00 each expenditure"	"schedule E reoort"
"666858"	"Ad"	"NA"
"666859"	"NA"	"NA"
"666861"	"NA"	"NA"
"666863"	"Cards"	"NA"
"666864"	"lunch"	"caucus"
"666865"	"Printing"	"NA"
"666857"	"Printing"	"NA"
"666789"	"Cards/Envelopes"	"Office Supplies Expense"
"666791"	"Notecards"	"Office Supplies Expense"
"666792"	"Print Advertisement"	"Advertising Expense"
"666801"	"Toll Charges"	"Travel Expense"
"666804"	"Toll Charges"	"Travel Expense"
"666805"	"Stamps"	"Mailing Expense"
"666806"	"Donation"	"Donation Expense"
"666807"	"Donation - Clean up after Ice Storm"	"Donation Expense"
"666814"	"Donation"	"Donation Expense"
"666816"	"Donation"	"Donation Expense"
"666821"	"Donation"	"Donation Expense"
"666824"	"Newspaper Subscription"	"Subscription Expense"
"666827"	"Donation"	"Donation Expense"
"666833"	"Stamps"	"Mailing Expense"
"666838"	"Donation"	"Donation Expense"
"666845"	"Donation"	"Donation Expense"
"666848"	"Print Advertisement"	"Advertising Expense"
"666787"	"Notecards"	"Office Supplies Expense"
"666812"	"Donation"	"Donation Expense"
"666840"	"Donation"	"Donation Expense"
"666799"	"Print Advertisement"	"Advertising Expense"
"666803"	"Donation"	"Donation Expense"
"666809"	"Donation"	"Donation Expense"
"666844"	"Membership"	"Membership Expense"
"667156"	"Stamps"	"Mail outs"
"667157"	"Mail Outs "	"Mail outs"
"667159"	"AD"	"AD"
"667160"	"Pins"	"AD"
"667161"	"AD"	"AD"
"667163"	"ADD on "	"Donation"
"667164"	"Newspapers"	"Classrooms"
"667165"	"ADD on"	"Donation"
"667143"	"Ad"	"Ad"
"667145"	"AD"	"AD"
"667148"	"Food"	"Fund Raiser"
"667151"	"Ad"	"Fund Raiser"
"667158"	"postage"	"Birthday Cards"
"667155"	"Invitation"	"Fund Raiser"
"667162"	"Cards"	"Christmas"
"667003"	"EXPENSES"	"REIMBURSEMENT"
"667005"	"TRAVEL "	"REIMBURSEMENT"
"667006"	"campaign manager"	"fees"
"667007"	"postage"	"postage"
"667008"	"travel"	"travel"
"667009"	"expenses"	"fundraiser"
"667010"	"postage"	"postage"
"667012"	"reception for speaker benge"	"reception"
"667013"	"dues"	"membership"
"667014"	"graphics"	"printing"
"667015"	"contribution"	"blue star flags"
"667018"	"expenditures under 50 total"	"50$ or less"
"667011"	"printing"	"printing"
"667016"	"catering"	"fundraiser"
"667017"	"website design"	"website"
"667004"	"MEMBERSHIP DUES"	"DUES"
"666970"	"Phone Service"	"Campaign Expense"
"666985"	"Rental"	"Post Office Box"
"666986"	"Administrative Services"	"Campaign Expense"
"666990"	"Telephone Service"	"Campaign Expense"
"666988"	"Telephone Service"	"Campaign Expense"
"669022"	"Computer Program"	"Anti Virus"
"669034"	"Expenditures of $50 or less"	"Campaign Expenses"
"667045"	"Cell Phone"	"Cell Phone Expense"
"667047"	"Cell Phone"	"Cell Phone Expense"
"667051"	"Merchant Service Fee"	"Bank Service Fee "
"667059"	"Merchant Service Fee"	"Bank Service Fee "
"667062"	"Merchant Service Fee"	"Bank Service Fee "
"667067"	"Merchant Service Fee"	"Bank Service Fee "
"667069"	"Advertising"	"Advertising for Event Sponsorship"
"667071"	"Advertising"	"Advertising for Event Sponsorship"
"667074"	"Contract Labor"	"Contract Consulting"
"667050"	"Merchant Service Fee"	"Bank Service Fee "
"667054"	"Merchant Service Fee"	"Bank Service Fee "
"667055"	"Merchant Service Fee"	"Bank Service Fee "
"667064"	"Merchant Service Fee"	"Bank Service Fee "
"667066"	"Merchant Service Fee"	"Bank Service Fee "
"667046"	"Mailout"	"Event"
"667049"	"Consultation Fee"	"Fee"
"667056"	"Cell"	"Cell"
"667061"	"unreimbursed expenses"	"expenses"
"667076"	"campaign"	"campaign"
"667078"	"office"	"office"
"667079"	"cell"	"cell"
"667082"	"box rental 1 year"	"campaign"
"667084"	"office"	"office"
"667086"	"campaign"	"campaign"
"667053"	"Consulting Fee"	"Fee"
"667081"	"cell"	"cell"
"667085"	"office"	"office"
"667685"	"Travel Reimburse."	"Travel"
"667718"	"charitable donation"	"donation"
"667682"	"Hole sponsor"	"advertising"
"667218"	"tolls"	"travel"
"667219"	"tolls"	"travel"
"667220"	"tolls"	"travel"
"667221"	"tolls"	"travel"
"667222"	"tolls"	"travel"
"667223"	"tolls"	"travel"
"667224"	"telephone exp"	"telephone service"
"667225"	"telephone exp"	"telephone service"
"667226"	"telephone exp."	"telephone service"
"667228"	"ad"	"advertisement"
"667229"	"ad"	"advertisement"
"667230"	"ad"	"advertisement"
"667231"	"box rent"	"postage"
"667731"	"donation"	"charitable donation"
"667227"	"ad"	"advertisement"
"672274"	"caucus business"	"Leadership exp."
"672279"	"donation"	"charitable donations"
"672284"	"donation"	"charitable donation"
"667136"	"ad for Christmas"	"ad for Christmas"
"667138"	"as for Christmas"	"ad for Christmas"
"667140"	"ad for Christmas"	"ad for Christmas"
"667141"	"as for Christmas"	"as for Christmas"
"667142"	"ad for Christmas"	"as for Christmas"
"667144"	"mail out "	"mail out"
"667146"	"mail box rental"	"mail box rental"
"667147"	"mail box fees "	"mail box fees"
"667149"	"ad in directory"	"ad in directory"
"667137"	"ad for Christmas"	"ad for Christmas"
"667139"	"ad for Christmas"	"ad for Christmas"
"667179"	"expenditures of $50 or less"	"-"
"667199"	"Girl Scout Troop"	"Cookies to mail to troops"
"667201"	"Sams Club"	"supplies for chili cook off"
"667202"	"Staple"	"fax machine and office supplies"
"667203"	"Wal Mart"	"chili cook off"
"667204"	"OK House PAC"	"fund raiser"
"667205"	"Democrat mailing service"	"-"
"667197"	"Mobil MD"	"phone charger and supplies"
"667198"	"Seq Co Democrats"	"donation"
"667206"	"Aunt Pitty Pats"	"food for fundraiser"
"667207"	"Seq Co Livestock Show"	"donation"
"667208"	"Central State Troopers"	"donation"
"667209"	"OK State Tres"	"donation to pages for expenses Naley Thomas and Meghan Smith"
"667210"	"Brenda Flowers"	"flowers - funeral"
"667211"	"Sallisaw Chamber"	"banquet"
"667212"	"Sallisaw Improvement Corporation"	"donation"
"667421"	"Reibbursement"	"Campaign postage"
"667428"	"Dues"	"Campaign dues"
"667432"	"Contribution"	"Campaign Contribution"
"667433"	"Gasoline"	"Campaign Transportation/Tulsa"
"667436"	"Caucus"	"Hotel/Tulsa"
"667439"	"Telephone bill"	"Campaign communications"
"667430"	"Mailer"	"Campaign mailer"
"667437"	"Membership"	"Campaign dues"
"667440"	"Publication ad"	"Campaign Advertising"
"667445"	"Advertising"	"Campaign ad"
"667425"	"Telephone bill"	"Campaign communications"
"667452"	"Telephone bill"	"Campaign communications"
"667450"	"Flowers and gifts"	"Campaign staff gifts"
"667458"	"CONSULTING"	"CONSULTING"
"667453"	"PRO MATERIAL"	"PRO MATERIAL"
"667459"	"PRO MATERIAL"	"PRO MATERIAL"
"667460"	"AD"	"AD"
"667461"	"CONTRIBUTION"	"CONTRIBUTION"
"667477"	"Mailing"	"postcard mailing"
"667479"	"list gathering"	"office helf"
"667468"	"Print Advertisement"	"Advertising Expense"
"667469"	"Print Advertisement"	"Advertising Expense"
"667470"	"Print Advertisement"	"Advertising Expense"
"667476"	"Print Advertisement"	"Advertising Expense"
"667471"	"Membership Dues"	"Dues Expense"
"667474"	"Print Advertisement"	"Advertising Expense"
"667475"	"Print Advertisement"	"Advertising Expense"
"667472"	"Print Advertisement"	"Advertising Expense"
"667473"	"Tickets to Annual Banquet"	"Miscellaneous Expense"
"667537"	"CAMPAIGN"	"POLLING"
"667539"	"CLOTHING"	"CLOTHING"
"667542"	"HOTEL"	"SPEAKERS BALL"
"667547"	"PRINTING"	"BUSINESS CARDS"
"667554"	"PRINTING"	"CAMPAIGN"
"667558"	"CLOTHING"	"CLOTHING"
"667566"	"REIMBURSEMENT"	"TRAVEL REIMBURSEMENT"
"667568"	"CLOTHING "	"CLOTHING"
"667561"	"PHONE"	"PHONE"
"684725"	"Fundraising letter"	"Fundraising"
"667526"	"administrative costs"	"reimbursement"
"667522"	"registration fee"	"annual registration fee 2008"
"667538"	"registration fee"	"annual registration fee 2008"
"667540"	"administrative costs"	"reimbursement"
"667555"	"registration fee"	"annual registration fee 2008"
"667557"	"administrative expenses"	"reimbursement"
"667638"	"Merchant BankCard Service Fee"	"Merchant BankCard Service Fee"
"667640"	"Merchant BankCard Service Fee"	"Merchant BankCard Service Fee"
"667636"	"Filing Fees"	"Annual Filing Fees"
"667637"	"Merchant BankCard Service Fee"	"Merchant BankCard Service Fee"
"667639"	"Merchant BankCard Service Fee"	"Merchant BankCard Service Fee"
"667675"	"Consulting Fees"	"Consutling"
"667673"	"Post Office Box Fee"	"P.O. Box"
"667678"	"Meeting Room/Food"	"Fundraising Event"
"667811"	"Magazine"	"Advertising"
"667812"	"Newspapers for high schools"	"Kids reading the news"
"667810"	"Postage permit costs"	"Birthday cards"
"667825"	"Registration Fee"	"Ethics Registration Renewal"
"667826"	"Report Preparation"	"Ethics Committee Report Preparation"
"667827"	"Corporate Table at Recognition Dinner"	"Advertising"
"667870"	"Mailers"	"Marketing"
"667873"	"Advertisement"	"Campaign"
"667875"	"Post Cards "	"Marketing"
"667876"	"Palm Cards"	"Marketing"
"667877"	"Advertisement"	"Marketing"
"667878"	"Camera"	"Campaign Photos"
"667885"	"Food"	"Campaign Meeting"
"667894"	"Supplies"	"Campaign"
"667895"	"Supplies"	"Campaign"
"667896"	"Supplies"	"Campaign"
"667900"	"Dinner"	"Campaign"
"667852"	"Registration Fee"	"Ethics Registration Renewal"
"667853"	"Report Preparation"	"Ethics Committee Report Preparation"
"667856"	"Copies"	"Meeting Agendas & Sign In"
"673509"	"Printing"	"Campaign fundraiser"
"673506"	"Fundraising Service"	"Campaign Fundraising"
"673519"	"Postage"	"Campaign Fundraiser"
"673507"	"Food"	"Campaign Fundraiser"
"668066"	"Service fee"	"Account maintenance"
"668064"	"Service fee"	"Account maintenance"
"668065"	"Service fee"	"Account maintenance"
"668142"	"Rental"	"Post Office Box"
"668120"	"Postage"	"Mailing"
"668140"	"Dues"	"Membership"
"668267"	"Subscription"	"Newspaper"
"668271"	"Printing"	"Mailing"
"668217"	"AT & T"	"PHONE "
"668229"	"ALCO"	"INK & THANK U CARDS"
"668240"	"AT & T"	"PHONE"
"668225"	"AT & T"	"PHONE "
"668239"	"NOTE CARDS / ENVELOPES"	"PRINTING"
"668211"	"SECRETARY"	"BOOK KEEPING"
"668214"	"AT & T"	"PHONE BILL"
"668220"	"SECRETARY"	"BOOK KEEPING"
"668221"	"SECRETARY"	"BOOK KEEPING"
"668215"	"RADIO "	"ADVERTISEMENT"
"668223"	"SECRETARY"	"BOOK KEEPING"
"668226"	"NEWS PAPER "	"AD"
"668231"	"RADIO"	"AD"
"668234"	"CONTRIBUTION "	"FOR VETERANS MEMORIAL"
"668237"	"SECRETARY"	"BOOK KEEPING"
"668241"	"MAGAZINE "	"ADD"
"668242"	"AT & T"	"PHONE"
"668247"	"Filing Fee"	"Registration"
"668316"	"Dues"	"State"
"668317"	"Dues"	"District"
"668364"	"Booth Space"	"Register voters & promote Democratic Party"
"668362"	"Fee"	"Registration"
"668363"	"Full Page Ad"	"OFDW Convention Program"
"695343"	"campaign management"	"oversee planning and management of campaign activities"
"695347"	"printing"	"letter on letterhead (5,000)"
"695351"	"telephone service"	"March 15-April 14 phone bill"
"695358"	"web hosting"	"maintenance of web site"
"695362"	"Reimburse campaign expenses"	"meals for fundraising, etc."
"695366"	"telephone service"	"April phone bill"
"695375"	"recorded call service"	"recorded call 4/4/08"
"695381"	"campaign meeting"	"food"
"695391"	"telephone service"	"April 15-May 14 phone bill"
"695393"	"web hosting"	"host web site (May)"
"695398"	"campaign merchandise"	"campaign T-Shirts"
"695419"	"deluxe checks"	"check forms for campaign"
"695421"	"Campaign Consultant"	"Campaign consulting fee for June"
"695423"	"telephone service"	"May 15-June 14 phone bill"
"695427"	"mailing project"	"prepare mailing lists, print, stuff, seal, prepare for posting, postage"
"695430"	"photo shoot"	"photos for campaign literature"
"695437"	"Reimburse campaign expenses"	"Meals for local GOP assembly mtgs and fund-raising lunches"
"695438"	"advertising"	"250 large coroplasts and 2-Color set-up"
"695466"	"babysitting"	"babysitting candidate''s children during campaign events"
"695474"	"baby sitting"	"baby sitting candidate''s children during campaign events"
"695492"	"filing fee"	"filing fee for candidacy for State Senate"
"695355"	"telephone service"	"March phone bill"
"695365"	"Campaign Consultant"	"1st Quarter Consulting Fee"
"695369"	"design and printing sign and labels"	"copy and mount sign/print 500 labels"
"695372"	"web hosting"	"host web site (April)"
"695384"	"Campaign "family event""	"inflatables for entertaining children"
"695387"	"Party rentals for campaign "family event""	"Go rounds and folding chairs"
"695395"	"Fallin Event 6/16"	"postage"
"695402"	"telepone service"	"May phone bill"
"695408"	"Reimburse campaign expense"	"pizza''s for volunteers"
"695425"	"telephone service"	"June phone bill"
"695435"	"newspaper subscription"	"subscription to Sand Springs Leader"
"695472"	"baby sitting"	"baby sitting candidate''s children during campaign events"
"695371"	"design and printing"	"design and print letterhead and envelopes"
"695400"	"Reimburse campaign expenses"	"fundraising meals"
"668395"	"LL James"	"printing services"
"668396"	"Chase Bank"	"service charge"
"668397"	"Chase Bank"	"service charge"
"677493"	"Christmas Cards"	"Public Service"
"677494"	"Accounting Services"	"Record Keeping"
"677495"	"Dues"	"Public Service"
"677496"	"Consulting"	"Public Service"
"668423"	"campaign management fee"	"-"
"668421"	"fundraising event"	"-"
"668422"	"invitations"	"-"
"668511"	"Food"	"Food"
"668522"	"Food"	"Food"
"668523"	"Food"	"Food"
"668524"	"Food"	"Food"
"668526"	"Food"	"Food"
"668529"	"Food"	"Food"
"668514"	"Food"	"Food"
"668515"	"Food"	"Food"
"668521"	"Fuel"	"Fuel"
"668525"	"Food"	"Food"
"668546"	"Contract Labor"	"Contract Labor"
"668513"	"Food"	"Food"
"668516"	"Food"	"Food"
"668517"	"Food"	"Food"
"668518"	"Food"	"Food"
"668519"	"Food"	"Food"
"668528"	"Food"	"Food"
"668530"	"Fuel"	"Fuel"
"668543"	"Consulting Fee"	"Consulting Fee"
"668544"	"Consulting Fee"	"Consulting Fee"
"681247"	"administrative expenses"	"reimbursement for recognition awards, supplies and postage"
"720846"	"local candidate contribution"	"local candidate contribution"
"720876"	"Bank Fees"	"Bank Fees"
"720870"	"Bank Fees"	"Bank Fees"
"721022"	"Bank Fees"	"Bank Fees"
"668466"	"2007 1120 POL"	"2007 Federal Income Tax Payment"
"668468"	"PAC Registration"	"2007 Registration Fee"
"668541"	"Newspaper space"	"Advertising"
"668561"	"Newspaper space"	"Advertising"
"668569"	"Advertising"	"Advertising"
"668578"	"web site hosting"	"advertising"
"668579"	"Postage"	"Mailing"
"668581"	"Advertising"	"Advertising"
"668548"	"Dues"	"Membership"
"668555"	"Web site hosting"	"Advertising"
"668539"	"Printing"	"Advertising"
"668540"	"Newspaper ad"	"Advertising"
"668547"	"Printing and postage"	"Advertising"
"668552"	"Sign sponsorship"	"Advertising"
"668563"	"Newspaper space"	"Advertising"
"668566"	"Donation"	"Donation"
"668573"	"Sign"	"Advertising"
"668663"	"Reimbursement"	"Mileage for Campaign"
"668674"	"Fees"	"Consultation"
"668687"	"Publishing Fee"	"Advertisement"
"668699"	"Fee"	"Advertisement"
"668676"	"Fees"	"Consultation "
"668678"	"Fee"	"Bank Charge"
"668684"	"Publishing Fee"	"Press Release"
"668691"	"Photograph Fee"	"Photography"
"668697"	"Fee"	"Fundraising Fee"
"668660"	"Maintenance Service Charge"	"Bank Fee"
"668667"	"Fee"	"Booth Rental"
"668682"	"Reimbursement"	"Walk Cards "
"668695"	"Advertisement"	"Advertisement"
"668556"	"expenditures of $50 or less"	"-"
"668554"	"Delaware county Election Board"	"precinct lists"
"668562"	"Steve Carter for County Commissioner"	"county candidate"
"668574"	"Ethics Commission"	"registration fee"
"668588"	"Ethics Commission"	"registration fee"
"668709"	"expenditures of $50 or less"	"-"
"668733"	"FEE"	"PAC REGISTRATION"
"668758"	"CONTRIBUTION"	"TO PROMOTE FIREFIGHTERS"
"668793"	"January 2008 Rent"	"Rent"
"669154"	"Register Domain"	"Publicity"
"669167"	"Registraton Fee"	"Comply with state law"
"669172"	"Awards"	"Recognize supporters"
"669160"	"Bulk Mail Permit"	"Fundraising"
"675091"	"REimbursement for decorations"	"Fundraising"
"675096"	"Reimbursement for decorations"	"Fundraising"
"675099"	"Food and hall for banquest"	"Fundraising"
"675102"	"Program for banquet"	"Fundraising"
"669129"	"Letterhead"	"Correspondence"
"669149"	"Deposit for Dinner"	"Fundraising"
"669169"	"Invitations for dinner"	"Fundraising"
"668971"	"Upgrade phone"	"Communication"
"668973"	"Newpaper articles"	"Advertisement"
"668985"	"Golf Tournament sponsor"	"Advertisement"
"668994"	"dues"	"Rotary Club annual dues"
"668999"	"annual due"	"subscription"
"669030"	"travel mileage"	"to capital - legislative"
"669040"	"travel mileage"	"to capital & meet with Medical Examiner"
"669050"	"travel mileage"	"to capital to caucus and bill meetings"
"668996"	"articles"	"advertisement"
"668974"	"Cellular phone"	"communication"
"668983"	"Chamber of Commerce"	"Annual Banquet"
"668989"	"apartment lease"	"lodging while at capital"
"668991"	"Consulting Fee"	"state business"
"668993"	"Cell phone"	"state business"
"669000"	"lunch"	"open forum"
"669027"	"travel mileage"	"to capital - legislative"
"669035"	"travel mileage"	"to capital & meet with CCOSA forum"
"669038"	"travel mileage"	"to capital - legislative"
"669041"	"travel mileage"	"to capital - legislative"
"669042"	"travel mileage"	"to capital - legislative"
"669043"	"travel mileage"	"to capital - legislative"
"669046"	"tour"	"meet with costituents"
"669048"	"travel mileage"	"to capital & meet with Oracle"
"675604"	"community activity"	"community involvement"
"675609"	"photography"	"advertising"
"675612"	"bank card fees"	"fundraising"
"675617"	"campaign meals"	"administrative"
"675626"	"campaign meals"	"administrative"
"675628"	"postage"	"fundraising"
"675632"	"professional services"	"administrative"
"675636"	"public utility"	"administration"
"675639"	"supplies"	"fundraising"
"675820"	"transportation"	"fundraising"
"675812"	"travel"	"administrative"
"675805"	"Travel"	"Administrative"
"675825"	"supplies"	"fundraising"
"675828"	"supplies"	"administration"
"675849"	"supplies"	"administrative"
"675861"	"membership"	"community activity"
"675900"	"$50 or less"	"various"
"675621"	"campaign meals"	"administrative"
"675623"	"campaign meals"	"administrative"
"675630"	"printing"	"fundraising"
"675635"	"rental"	"fundraising"
"675854"	"printing"	"fundraising"
"675807"	"campaign meals"	"administrative"
"675888"	"dues/membership"	"community involvement"
"668918"	"oil change"	"political vehicle"
"668923"	"gas"	"political meeting"
"668879"	"phone service"	"office phone"
"668904"	"campaign signs"	"storage"
"668908"	"football program"	"ad"
"668897"	"gas"	"political meeting"
"668876"	"cell phone "	"phone calls"
"668901"	"cell phone"	"phone calls"
"668909"	"gas"	"political meeting"
"668912"	"cleaning"	"suits and shirts"
"668919"	"gas"	"political meeting"
"668921"	"phone service"	"office phone"
"668925"	"cell phone"	"phone calls"
"668927"	"gas"	"political meeting"
"668930"	"phone service "	"office phone"
"668932"	"gas"	"political meeting"
"668935"	"gas"	"political meeting"
"668936"	"gas"	"political meeting"
"668939"	"cell phone"	"phone calls"
"675550"	"Billboard"	"Advertising"
"675555"	"Billboard"	"Advertising"
"675556"	"Billboard"	"Advertising"
"675557"	"Office Supplies"	"Office Supplies"
"675560"	"Billboard"	"Advertising"
"675567"	"Billboard"	"Advertising"
"675570"	"Telephone"	"Telephone"
"675576"	"Facility Rent"	"Fundraiser"
"675583"	"Decorations"	"Guthrie Event"
"675588"	"Food & Drink"	"Fundraiser  "
"675592"	"Entertainment"	"Fundraiser"
"675610"	"Catering"	"Fundraiser"
"675611"	"Telephone"	"Telephone"
"675619"	"Printing"	"Printing"
"675622"	"Billboard"	"Advertising"
"675624"	"Postage"	"Postage"
"675625"	"Billboard"	"Advertising "
"675866"	"Fifty dollars or less"	"Fifty dollars or less"
"675872"	"$50 or less"	"$50 or less"
"675875"	"$50 or less"	"$50 or less"
"675548"	"Charitable Contribution"	"School Fundraiser"
"675558"	"Office Supplies"	"Office Supplies"
"675563"	"Printing"	"Printing"
"675603"	"Invitations"	"Fundraiser"
"675605"	"Food & Drink"	"Fundraiser"
"675614"	"Postage"	"Postage"
"675618"	"Facility Rent"	"Fundraiser"
"675620"	"Billboard"	"Advertising"
"675867"	"$50 or less"	"$50 or less"
"675869"	"$50 or less"	"$50 or less"
"669136"	"Cellular Phone Service"	"Cellular Phone Service"
"669152"	"Airport Shuttle"	"Legislative Business"
"669166"	"Lunch Meeting"	"Legislative Business"
"669177"	"Hotel Stay"	"Legislative Business"
"669194"	"Gasoline"	"Legislative Travel"
"669196"	"Business Meeting"	"Legislative Business"
"669197"	"Gasoline"	"Legislative Travel"
"669219"	"Gasoline"	"Legislative Travel"
"669223"	"Dinner Meeting"	"Legislative Business"
"669233"	"Cellular Phone"	"Cellular Phone"
"669238"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"669289"	"Gasoline"	"Legislative Travel"
"669353"	"Shuttle Service"	"Legislative Business Meeting"
"669146"	"Donation"	"Donation"
"669188"	"Gasoline"	"Legislative Travel"
"669191"	"Pikepass Rebill"	"Pikepass Rebill"
"669192"	"Lunch Meeting"	"Legislative Business"
"669236"	"Urban League Conference"	"Legislative Business"
"669240"	"Donation"	"Donation"
"669215"	"Meeting"	"Legislative Business"
"669138"	"Airport Parking"	"Legislative Business Travel"
"669140"	"Gasoline"	"Legislative Travel"
"669156"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"669162"	"Hotel Stay"	"Lesiglative Business"
"669180"	"Cellular Phone"	"Cellular Phone"
"669182"	"Lunch Meeting"	"Legislative Business"
"669184"	"Lunch Meeting"	"Legislative Business"
"669186"	"Hotel Stay"	"Legislative Business"
"669190"	"Office Supplies"	"Office Supplies"
"669198"	"Post Office Box Renewal"	"Post Office Box Renewal"
"669199"	"Gasoline"	"Legislative Travel"
"669201"	"Gasoline"	"Legislative Travel"
"669203"	"Hotel Stay"	"Legislative Business"
"669209"	"Printing"	"Printing"
"669217"	"Office Supplies"	"Office Supplies"
"669218"	"Pikepass Rebill"	"Pikepass Rebill"
"669220"	"Dinner Meeting"	"Legislative Business"
"669222"	"Lunch Meeting"	"Legislative Business"
"669245"	"Shuttle Service"	"Legislative Business Travel"
"669250"	"Office Supplies"	"Office Supplies"
"669268"	"Hotel Stay"	"Urban League Conference"
"669312"	"Airline Ticket-Conference"	"Expanding Inclusion in Higher Education"
"669335"	"Cellular Phone Repair"	"Cellular Phone Repair"
"669337"	"Pikepass Rebills"	"Pikepass Rebills"
"669356"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"669363"	"Dinner"	"Legislative Business"
"669371"	"Car Rental"	"Legislative Travel"
"669373"	"Cellular Phone"	"Cellular Phone"
"669380"	"Donation"	"Strong Kids 2008"
"672093"	"Antiviral Software"	"Legislative Laptop"
"669308"	"Printing Flyers/Cards"	"Campaign Marketing"
"669297"	"Printing Business Cards"	"Campaign Marketing"
"669429"	"Frank Skinner"	"Labor"
"669430"	"Jason McIntosh"	"Postage"
"669439"	"Miss Black Tulsa"	"Advertising"
"669375"	"James Jackson"	"Accounting"
"669427"	"Tulsa Machine Inc"	"Signs and Advertising"
"669431"	"Marcous Friday"	"Advertising"
"669398"	"Hardesty Press"	"Printing"
"669419"	"Tulsa Star"	"Advertising"
"669428"	"Hardesty Press"	"Printing"
"669432"	"Colorcraft"	"Campaign Pictures"
"669434"	"Team Tulsa"	"Advertising"
"669437"	"Princetta Rudd"	"Advertising"
"669442"	"Coalition of Firefighter"	"Advertising"
"669446"	"Team Tulsa"	"Labor"
"669450"	"University Park Homeowners"	"Advertising"
"669453"	"Team Tulsa"	"Labor"
"669456"	"Jason McIntosh"	"Postage"
"669459"	"Tulsa Machine Inc"	"Signs and Advertising"
"669526"	"web hosting"	"outreach"
"669527"	"web hosting"	"outreach"
"669528"	"web hosting"	"outreach"
"669529"	"Form SO-2 reg. fee"	"fee required by Ethics Commission"
"670304"	"Capitol Telephone Line"	"Constituent Contact"
"670308"	"Wireless Telephone & Internet"	"Constituent & Office Contact"
"670314"	"Travel Expense"	"District Travel"
"670326"	"Travel Expense"	"District Travel"
"670332"	"Storage"	"Campaign Sign Storage"
"670344"	"Travel Expense"	"District Travel"
"670364"	"Travel Expense"	"Travel to Meeting"
"670384"	"Travel Expense"	"Meetings"
"670401"	"Software Subscription"	"Constituent / Office Relations"
"670407"	"Meal"	"Constituent Meeting"
"670412"	"Bank Fees"	"Account Maintenance"
"670420"	"Computer Supplies"	"Constituent Contact"
"670428"	"Bank Fees"	"Account Maintenance"
"670497"	"Bank Fee"	"Account Maintenance"
"670502"	"Wireless Phone & Internet"	"Constituent Contact"
"670517"	"District Fax Line"	"Constituent Contact"
"670522"	"Newspaper Subscription"	"Constituent Contact"
"670528"	"Office Supplies"	"Constituent Contact"
"670532"	"Memorial Gifts"	"Constituent Contact"
"670581"	"Internet Access, Printing"	"Media Release"
"670584"	"Campaign Storage"	"Sign Maintenance"
"670589"	"Lodging"	"Travel to Convention"
"670598"	"Software Subscription"	"Office Contact"
"671118"	"Lodging"	"Travel Expense"
"671125"	"Storage"	"Campaign Supply Storage"
"671159"	"District Internet"	"Constituent & Office Contact"
"671166"	"Fuel"	"District Travel"
"671176"	"District Internet"	"Constituent/Office Contact"
"671178"	"Postage"	"Constituent Contact"
"671197"	"Office/Computer Supplies"	"Constituent Contact"
"672041"	"Meals"	"Constituent Meeting"
"672044"	"Membership"	"Membership"
"672047"	"Fuel"	"District Travel"
"672102"	"Meals"	"Constituent Meeting"
"672120"	"Lodging"	"Meetings"
"672142"	"Postage"	"Constituent Contact"
"672158"	"Membership"	"Membership"
"672180"	"Donation"	"Constituent Support"
"672191"	"Subscription"	"Capitol Office Expense"
"672196"	"Radio Advertising"	"Constituent Contact"
"672205"	"Education Donation"	"Student Support"
"672208"	"Fundraising Expense"	"Fundraiser"
"672223"	"Premium Donation"	"Community Support"
"672229"	"Jr. Livestock Show Donation"	"Community Support"
"672237"	"Youth Football Program Ad"	"Community Support"
"670509"	"Capitol Phone Line"	"Constituent Contact"
"671106"	"Lodging"	"Attend Shot Show Convention"
"671130"	"Office Supplies"	" Capitol Office"
"671137"	"Meal"	"Constituent Meeting"
"671195"	"Oklahoma Flags"	"Constituent Recognition"
"671202"	"Fuel"	"District Travel"
"671209"	"Office & Computer Supplies"	"Constituent Contact"
"672239"	"Subscription"	"District Office Expense"
"672247"	"Subscription"	"Capitol Office Expense"
"672248"	"Subscription"	"District Office Expense"
"672250"	"Advertising"	"Constituent Contact"
"672254"	"Software Subscription"	"Computer Expense"
"672255"	"Office Supplies"	"Capitol Office Expense"
"672263"	"Fuel"	"District Travel"
"672277"	"Fuel"	"District Travel"
"672280"	"Meals"	"Constituent Meeting"
"672281"	"Fuel"	"District Travel"
"672282"	"Fuel"	"District Travel"
"672071"	"Fuel"	"District Travel"
"672126"	"District Fax"	"Constituent Contact"
"672136"	"Fuel"	"Travel"
"672139"	"Storage"	"Campaign Sign Storage"
"672189"	"Membership"	"Membership"
"672194"	"Premium Sale Donation"	"Community Support"
"672242"	"Subscription"	"Capitol Office Expense"
"672244"	"Advertising"	"Constituent Contact"
"672245"	"Subscription"	"Capitol Office Expense"
"672276"	"Wireless Phone & Internet"	"Constituent/Office Contact"
"670321"	"Travel Expense"	"District Travel"
"670348"	"Postage"	"Constituent Contact"
"670372"	"Bank Fee"	"Account Maintenance"
"670543"	"Fuel"	"Travel Expense"
"670593"	"Printing"	"Media Release"
"671121"	"Fuel"	"Travel Expense"
"671185"	"Memorial Gift"	"Constituent Support"
"672051"	"Fuel"	"District Travel"
"672052"	"Wireless Phone & Internet"	"Constituent and Office Contact"
"672202"	"Meals"	"Constituent Lunch"
"672253"	"Office Supplies"	"Capitol Office"
"670337"	"Storage"	"Campaign Sign Storage"
"670391"	"Travel"	"Lodging"
"670491"	"Travel Expense"	"District Travel"
"671155"	"Charity Auction Item"	"Constituent Support"
"671162"	"Fuel"	"District Travel"
"671169"	"Fuel"	"District Travel"
"671171"	"Postage"	"Constituent Contact"
"671192"	"Office/Computer Supplies"	"Constituent Contact"
"671198"	"Lodging"	"Travel Expense"
"671204"	"Fuel"	"District Travel"
"671216"	"Fuel"	"District Travel"
"672039"	"Meals"	"Constituent Meeting"
"672050"	"Lodging"	"Meetings"
"672059"	"Audio Equipment"	"Constituent Contact"
"672074"	"Lodging"	"Meetings"
"672080"	"Oklahoma Flags"	"Constituent Recognition"
"672091"	"Storage"	"Campaign Signs"
"672098"	"Capitol Phone Line"	"Constituent Contact"
"672123"	"Software Subscription"	"Constituent Contact"
"672127"	"Fuel"	"Travel"
"672135"	"District Internet"	"Constituent/Office Contact"
"672183"	"Donation"	"Community Support"
"672212"	"Subscription"	"Capitol Office Expense"
"672214"	"Membership"	"Membership"
"672219"	"Membership"	"Membership"
"672233"	"Jr. Livestock Show Premium Donation"	"Community Support"
"672236"	"Jr. Livestock Show Donation"	"Community Support"
"672238"	"Subscription"	"Capitol Office Expense"
"672240"	"Advertising"	"Constituent Contact"
"672246"	"Subscription"	"District Office Expense"
"672251"	"Advertising"	"Constituent Contact"
"672252"	"Lodging"	"Meetings"
"672257"	"Fuel"	"District Travel"
"672259"	"Meals"	"Constituent Meeting"
"672261"	"Software Subscription"	"Capitol Office Communication"
"672269"	"Meals"	"Constituent Meeting"
"672270"	"Fuel"	"Travel"
"672271"	"Fuel"	"Travel"
"672272"	"Lodging"	"Meetings"
"672273"	"Vehicle Equipment"	"Travel"
"672275"	"Vehicle Expense"	"Travel"
"672278"	"Lodging"	"Meetings"
"672283"	"Meals"	"Constituent Meeting"
"672285"	"Postage"	"Constituent Contact"
"669577"	"Monthly Phone Service"	"Telephone Service and Supplies"
"669581"	"Reimbursement"	"Office Supplies/Food"
"669557"	"Monthly Phone Service"	"Telephone Service and Supplies"
"669570"	"Accounting Services"	"Professional Services"
"669574"	"Expenses Under $50"	"Expenses Under $50"
"669582"	"Monthly Phone Service"	"Telephone Expense/Supplies"
"669585"	"Phone Supplies"	"Telephone Supplies"
"669643"	"Graphic Design Service"	"for March letter"
"669661"	"bulk postage"	"mailing"
"669670"	"Printing"	"Donor cards"
"669651"	"print March letter, stuff and bulk mail"	"print and distribute lMarch letter"
"669666"	"paper"	"paper"
"669844"	"Pork Products"	"Scott BigHorse"
"669853"	"Pork Products"	"Marian Cooksey"
"669962"	"Contribution of $ 50.00 or less"	"-"
"672106"	"Committee to Re-elect Judge Charles Price"	"Alabama candidate"
"672110"	"Nat. Rep Campaign Committee"	"federal PAC"
"672108"	"APAC"	"-"
"672113"	"expenditures of $50 or less"	"-"
"669897"	"Contribution of $50.00 or less"	"-"
"669947"	"Rice for U.S. Senate"	"federal candidate"
"669937"	"2007 Federal Taxes"	"Taxes"
"669975"	"Total Expenditures under $50.00 or less"	"Total Expenditures under $50.00 or less"
"669925"	"Bank Fees"	"Bank Fees"
"669927"	"Bank Fees"	"Bank Fees"
"669929"	"Bank Fees"	"Bank Fees"
"669965"	"Service Charge"	"Service Charge"
"669969"	"Service Charge"	"Service Charge"
"670005"	"Contribution"	"Contribution"
"669971"	"Service Charge"	"Service Charge"
"669972"	"Service Charge"	"Service Charge"
"669999"	"Contribution"	"Contribution"
"670008"	"Contribution"	"Contribution"
"670164"	"Cell Phone"	"District?Constituent Relations"
"670331"	"Meeting Registration"	"Legislative Conference"
"670367"	"Cell Phone"	"District/Constituent Relations"
"670427"	"Lodging"	"The Energy Council DC Trip"
"670440"	"Reimbursement"	"Misc. Expenses"
"670480"	"Advertising"	"Promotion"
"670496"	"Envelopes"	"District Relations"
"670462"	"New PDA/Cell Phone"	"District/Constituent Relations"
"670150"	"Cell Phone"	"District/Constituent Relations"
"670346"	"Advertising"	"Promotion"
"670359"	"Airfare"	"The Energy Council DC Meeting"
"673398"	"Gas"	"Travel"
"673400"	"Meal"	"Travel"
"673401"	"Voter Contact"	"Meeting"
"673403"	"Toll"	"Travel"
"673405"	"Gas"	"Travel"
"673728"	"Marketing"	"Constituent Services"
"673734"	"Membership"	"Dues"
"673761"	"Office Supplies"	"Campaign"
"673764"	"Donation"	"Constituent Services"
"670765"	"Travel"	"Meal"
"671098"	"Meeting"	"Donor Contact"
"671102"	"Gas"	"Travel"
"672957"	"Meeting"	"Donor Contact"
"672960"	"Gas"	"Travel"
"672966"	"Gas"	"Travel"
"672968"	"Gas"	"Travel"
"672971"	"Gas "	"Travel"
"672977"	"Meeting"	"Constituent Services"
"672982"	"Toll"	"Travel"
"673007"	"Travel"	"Legislative Event"
"673011"	"Mobile"	"Voter Contact/Campaign"
"673013"	"Meal"	"Travel"
"673014"	"Gas"	"Travel"
"673017"	"Meal"	"Travel"
"673030"	"Meeting"	"Voter Contact"
"673034"	"Toll"	"Travel"
"673071"	"Meal"	"Travel"
"673088"	"Gas"	"Travel"
"673091"	"Meal"	"Travel"
"673095"	"Meeting"	"Voter Contact"
"673243"	"Marketing"	"Constituent Services"
"673261"	"Bookkeeping"	"Campaign Services"
"673307"	"Gas"	"Travel"
"673330"	"Gas"	"Travel"
"673346"	"Meeting"	"Donor Contact"
"673357"	"Mobile"	"Voter Contact/Campaign"
"673361"	"Marketing"	"Constituent Services"
"673368"	"Gas"	"Travel"
"673394"	"Constituent Services"	"Meeting"
"673717"	"Voter Contact"	"Mailing"
"673722"	"Marketing"	"Constituent Services"
"673743"	"Black History"	"Marketing"
"672985"	"Gas"	"Travel"
"673019"	"Meeting"	"Voter Contact"
"673022"	"Constituent Services"	"Marketing"
"673295"	"Gas"	"Travel"
"673360"	"Bookkeeping"	"Campaign Services"
"673367"	"Meal"	"Travel"
"672964"	"Gas "	"Travel"
"673002"	"Gas"	"Travel"
"673105"	"Meeting"	"Constituent Services"
"673197"	"Meal"	"Travel"
"673220"	"Meal"	"Travel"
"673739"	"Office Supplies"	"Campaign"
"673048"	"Gas"	"Travel"
"673045"	"Gas"	"Travel"
"673050"	"Gas"	"Travel"
"673054"	"Gas"	"Travel"
"673058"	"Meeting"	"Voter Contact"
"673043"	"Gas"	"Travel"
"673065"	"Gas"	"Travel"
"673038"	"Meeting"	"Donor Contact"
"672989"	"Meeting"	"Constituent Services"
"673081"	"Meal"	"Travel"
"673085"	"Gas"	"Travel"
"673174"	"Gas"	"Travel"
"673178"	"Gas"	"Travel"
"673185"	"Gas"	"Travel"
"673190"	"Toll"	"Travel"
"673202"	"Gas "	"Travel"
"673209"	"Mobile"	"Voter Contact/Campaign"
"673214"	"Office Supplies"	"Campaign"
"673224"	"Gas"	"Travel"
"673236"	"Office Supplies"	"Campaign"
"673266"	"Meeting"	"Voter Contact"
"673269"	"Meeting"	"Voter Contact"
"673272"	"Meeting"	"Voter Contact"
"673274"	"Gas"	"Travel"
"673284"	"Office Supplies"	"Campaign"
"673288"	"Gas"	"Travel"
"673290"	"Toll"	"Travel"
"673298"	"Meeting"	"Donor Contact"
"673301"	"Meeting"	"Donor Contact"
"673303"	"Gas"	"Travel"
"673306"	"Meeting"	"Constituent Services"
"673309"	"Meal"	"Travel"
"673311"	"Gas"	"Travel"
"673313"	"Gas"	"Travel"
"673318"	"Mobile"	"Voter Contact/Campaign"
"673321"	"Meeting"	"Donor Contact"
"673323"	"Gas"	"Travel"
"673325"	"Meal"	"Travel"
"673327"	"Toll"	"Travel"
"673332"	"Gas"	"Travel"
"673334"	"Gas"	"Travel"
"673353"	"Voter Contact"	"Out Reach"
"673356"	"Stamps"	"Mail"
"673369"	"Gas"	"Travel"
"673370"	"Voter Contact"	"Meeting"
"673371"	"Voter Contact"	"Meeting"
"673395"	"Gas"	"Travel"
"673396"	"Gas"	"Travel"
"670283"	"Annual Registration Fee"	"Annual Registration Fee"
"671402"	"Annual Registration Fee"	"Registration Fee"
"670251"	"Registration Fee"	"Registration Fee"
"670264"	"Campaign Materials"	"Campaign Materials"
"671754"	"Premium Sale"	"Donation"
"671788"	"Refreshments "	"Fundraiser"
"671794"	"Rent Feb & March"	"Campaign Offices"
"671795"	"Adverstising"	"Trooper Magazine"
"671798"	"Cell Phone"	"Campaign"
"671827"	"donation"	"auction"
"671836"	"Lodging"	"Lodging"
"671845"	"Pizza"	"Davis Jr. High Leadership Class"
"671852"	"Advertising "	"Adverstising"
"671853"	"fuel"	"fuel"
"671865"	"fuel"	"fuel"
"671871"	"Lunch"	"Page Lunch"
"671876"	"Fuel"	"Fuel"
"671892"	"Fuel"	"Fuel"
"671897"	"Checks"	"Checks"
"671898"	"Service Charge"	"Service Charge"
"671740"	"Membership Dues"	"Membership Dues"
"671747"	"Cell Phone "	"Campaign"
"671762"	"Premium Sale "	"Donation"
"671770"	"Lunch"	"FFA Members"
"671823"	"donation"	"auction"
"671832"	"Page"	"Page"
"671894"	"Parade Candy "	"Parade"
"671744"	"Auction"	"Livestock Show"
"671741"	"Desk"	"Campaign/District Office"
"671765"	"Postage"	"Postage"
"671816"	"Framing"	"Citations"
"671828"	"Page"	"Page"
"671882"	"Fuel"	"Fuel"
"671891"	"Donation"	"Sponsorship of Jog A Thon"
"671771"	"Catering"	"Fundraiser"
"671783"	"Donation"	"Donation"
"671785"	"Cell Phone "	"Campaign"
"671790"	"Cell Phone "	"Campaign"
"671803"	"Auto Maintenance "	"Auto Maintenance"
"671814"	"Donation"	"Auction"
"671819"	"invitations"	"fundraiser"
"671824"	"Jan Rent"	"Campaign Office"
"671826"	"food "	"Fundraiser"
"671834"	"Ad"	"Advertising"
"671837"	"Postage"	"Postage"
"671859"	"Post Office Box Rent"	"Campaign"
"671869"	"ad"	"convention program"
"671881"	"Fuel"	"Fuel"
"671931"	"Mail out"	"Mail out"
"670345"	"Registration Fee"	"Registration Fee"
"671227"	"Card Design"	"Campaign Expenditures"
"671230"	"Lunch for Caucus"	"Campaing Expenditures"
"671232"	"Postage"	"Campaign Expenditures"
"671456"	"Misc"	"Campaign Expenditures"
"670719"	"OFDWC"	"Advertisement in Convention Book"
"670728"	"Contribution of $50.00 or less"	"-"
"670723"	"OFDWC"	"Convention Due"
"671592"	"Steve Sisney Photography"	"brochure photos"
"671607"	"$50 or less"	"expenditures"
"671575"	"van'' printing"	"envelopes/stamps"
"670977"	"Sponsorship"	"Basketball Tournament"
"671038"	"donation"	"FFA & 4H Labor Auction"
"671045"	"donation"	"annual fund raiser"
"671056"	"donation"	"swimming pool repairs"
"671064"	"silent auction"	"fund raiser"
"671086"	"bookkeeping/report preparation"	"campaign reports"
"671108"	"sponsor"	"fund raiser"
"671123"	"purchase  hands free phone and hookup"	"replace mobile phone"
"671217"	"donation"	"memorial brick"
"671224"	"purchase lap top computer"	"campaign"
"673541"	"sponsor"	"AYPO Poker Tournament Fund Raiser"
"673546"	"Auction"	"Fund Raiser"
"673552"	"donation "	"Student to People to People Conference"
"673559"	"donation"	"fund raiser"
"673562"	"bookkeeping"	"report preparation"
"671189"	"donation"	"renovation Mary E. Parker Memorial Library"
"670759"	"Ethics Commission"	"Registration Fee"
"367115"	"Jim Roth"	"county candidate committee"
"367116"	"Ethics Commission"	"2006 registration fee"
"367147"	"coffee creek country club"	"golf tournament"
"367148"	"AMERICNA LOGO"	"SIGNS GOLF TOURNAMENT"
"367149"	"MIDWEST TROPHY"	"GOLF TOURNAMENT"
"367170"	"Seq Co. Times"	"-"
"369795"	"Collins for County Commissioner"	"county candidate committee"
"367189"	"expenditures of $50 or less"	"not given"
"367259"	"National"	"Service Fees"
"367257"	"Printing"	"Newsletter"
"367258"	"Dues"	"National"
"367263"	"Supplies"	"Office"
"367261"	"Fees"	"Board Meeting"
"367262"	"Fees"	"Board Meeting"
"367264"	"Printing & Postage"	"Invitations"
"367265"	"Mileage"	"In-State travel"
"367266"	"Travel Expenses"	"NFRW Meeting"
"367294"	"PHONE BILL"	"OFFICE PHONE"
"367297"	"LAPEL STICKERS"	"CAMPAING SUPPLIES"
"367304"	"Postage"	"Mail outs"
"367305"	"Postage"	"Mail outs"
"367306"	"Postage"	"Mail outs"
"367307"	"Office Supplies"	"mailing "
"367308"	"Ad"	"Campaign"
"367311"	"Ad"	"Campaign"
"367314"	"Imprint Tee shirts"	"campaign"
"367313"	"Postage"	"mailings"
"367315"	"Ads"	"campaigns"
"367316"	"Imprint Tee shirts"	"campaign"
"388475"	"Candy/Gum"	"Halloween Promo"
"388481"	"Newspaper"	"Advertising"
"388488"	"Newspaper"	"Advertising"
"388495"	"Rent"	"Headquarters"
"388501"	"Newspaper"	"Thank you ads"
"388507"	"Fuel"	"Sign collection"
"388511"	"Utilities"	"Lights"
"388513"	"Interest"	"Loan payment"
"388516"	"Coffee/ Sweet Rolls"	"Meet and Greet"
"388517"	"Wire Wickets"	"Promo signs"
"388518"	"Newspaper"	"Advertising"
"388519"	"Mailouts"	"Advertising"
"390606"	"Expenditures under $50.00"	"Promotions/supplies"
"367347"	"Service Charges"	"Banking"
"367348"	"Bookkeeping"	"General Operation & Overhead"
"367349"	"Professional Services"	"General Operation & Overhead"
"367350"	"Travel, Meals, Lodging"	"Reimbursement"
"367351"	"Service Charges"	"Banking"
"367352"	"Professional Services"	"Legal "
"367353"	"Lifetime Membership Fee"	"Community Organization"
"367354"	"Annual Dues"	"2006 thru 2007"
"367355"	"Mailing Service"	"Invitations"
"367356"	"Travel, Meals, Lodging"	"Reimbursement"
"367357"	"Service Charges"	"Banking"
"367358"	"Advertisement"	"Advertising"
"367359"	"Printing"	"Banking"
"367360"	"Printing"	"Miscellaneous"
"367361"	"Service Charges"	"Banking"
"367362"	"Travel, Meals, Lodging"	"Reimbursement"
"367363"	"Service Charges"	"Banking"
"367364"	"Dues"	"Annual Membership"
"367365"	"Professional Services"	"Consulting"
"367395"	"Stamps"	"Postage"
"367396"	"Printing & Mailing Service"	"Event Invitations"
"367397"	"Professional Services"	"Consulting"
"367398"	"Service Charges"	"Banking"
"367399"	"Bookkeeping"	"General Operation & Overhead"
"367400"	"Postage Reimbursement"	"Todd Russ Mailing"
"367401"	"Postage"	"Mailing"
"367402"	"Postage"	"Mailing"
"367403"	"Postage"	"Mailing"
"367404"	"Postage"	"Mailing"
"367405"	"Printing"	"Banking"
"367406"	"Printing"	"Banking"
"367407"	"Postage "	"Maling"
"367408"	"Postage"	"Mailing"
"367409"	"Printing & Mailing Service"	"Event Invitations"
"367410"	"Postage"	"Mailing"
"367411"	"Professional Services"	"General Operation & Overhead"
"367412"	"Printing & Mailing Service"	"Memorandum Mailing"
"367413"	"Printing"	"Envelopes"
"367414"	"Service Charges"	"Banking"
"367415"	"Service Charges"	"Banking"
"367416"	"Printing"	"Invitations"
"367417"	"Bookkeeping"	"General Operation & Overhead"
"367418"	"Professional Services"	"Consulting"
"367419"	"Postage"	"Mailing"
"367420"	"Facility Rental"	"Luncheon"
"367421"	"Postage"	"Mailing"
"367422"	"Printing"	"Invitations"
"367423"	"Printing & Mailing Service"	"Invitations"
"367424"	"Catering"	"Event"
"367450"	"Service Charges"	"Banking"
"367451"	"Service Charges"	"Banking"
"368049"	"promotional material"	"promotional material"
"368048"	"promotional material"	"promotional material"
"368053"	"promtion"	"ads"
"368056"	"promotional material"	"promotion"
"368057"	"ads"	"advertising"
"368060"	"promtional material"	"promotional material"
"367649"	"credit card statement"	"supplies various dates"
"367650"	"credit card statement"	"supplies various dates"
"367651"	"expenditures of $50 or less"	"not given"
"367676"	"bank charges"	"-"
"367709"	"Donation"	"Blue Star Mothers"
"367728"	"Fallin for Congress"	"Contributions to Federal Candidates"
"367867"	"items for boutique"	"-"
"367868"	"catered lunch"	"membership meeting"
"367869"	"items for registration tea"	"-"
"367870"	"newsletter"	"printing and postage"
"367871"	"chair rental"	"membership meeting"
"367872"	"newsletter"	"printing and postage"
"367873"	"expenditures of $50 or less"	"not given"
"367905"	"Leonard Sullivan for County Assessor"	"county candidate committee"
"367931"	"contribution"	"Sand Springs Edu"
"367932"	"contribution"	"Bishop Kelly HS"
"367933"	"contribution"	"Tulsa Muscular Dystrophy"
"367934"	"contribution"	"Sand Springs Senior Center"
"367935"	"returned contr."	"M. Williams"
"367936"	"contribution"	"Red Cross"
"367937"	"returned loan proceeds from candidate"	"-"
"367938"	"office expense"	"-"
"367939"	"professional expenses"	"-"
"367940"	"misc."	"-"
"367941"	"gifts and flowers"	"office expense"
"367942"	"birthday cards"	"office expense"
"367943"	"Hugo Booster Club"	"advertising, office expense"
"367944"	"mileage"	"travel expense"
"367945"	"Soper Senior Center"	"contribution"
"367946"	"Soper FFA"	"contribution"
"367947"	"travel/SLC"	"travel expense"
"367948"	"OK St. Troopers Assoc"	"contribution"
"367950"	"phone"	"communications"
"367951"	"office supplies"	"campaign"
"367952"	"subscriptions"	"-"
"367953"	"expenditures of $50 or less"	"not given"
"391157"	"labor"	"office help"
"391158"	"reimb joe"	"Printing"
"391159"	"donation"	"school function"
"391160"	"Printing"	"advertising"
"391161"	"ads"	"advertising"
"391162"	"ads"	"advertising"
"391163"	"ads"	"advertising"
"391164"	"donation"	"donations"
"391165"	"reimb joe"	"reimbursement"
"391166"	"ad"	"advertising"
"391167"	"reimb joe"	"reimbursement"
"391168"	"labor"	"Campaign work"
"391169"	"Bulk Mailing"	"Mailing fliers"
"391170"	"mileage/food/hotel/donations"	"Campaign work"
"391171"	"equipment"	"office supplies"
"391172"	"ads"	"advertising"
"391189"	"donation"	"donations"
"391190"	"ads"	"advertising"
"391191"	"ads"	"advertising"
"391192"	"ads"	"advertising"
"391193"	"Printing"	"campaign supplies"
"391194"	"ads"	"advertising"
"391195"	"ads"	"advertising"
"391196"	"reimb joe"	"reimbursement"
"391197"	"signs"	"advertising"
"391198"	"Bulk Mailing"	"Mailing fliers"
"391199"	"equipment repair"	"office supplies"
"391200"	"T-Shirts"	"advertising"
"391201"	"14"	"14"
"368219"	"Envelope"	"Printing"
"368220"	"Ethics Commission"	"Filing Fee"
"368221"	"Consulting"	"Services"
"368222"	"Checks"	"--"
"368223"	"Checks"	"--"
"368224"	"Food"	"For Event"
"368225"	"Donation"	"to Candidate"
"368226"	"Donation"	"to Candidate"
"368227"	"Donation"	"to Candidate"
"368228"	"Donation"	"to Candidate"
"368229"	"Donation"	"to Candidate"
"368230"	"Donation"	"to Candidate"
"368231"	"Donation"	"to Candidate"
"368232"	"Donation"	"to Candidate"
"368233"	"Donation"	"to Candidate"
"368234"	"Donation"	"to Candidate"
"368235"	"Consulting"	"Services"
"368318"	"Reimbursement for trip to American Legislative Exchange Council in San Franciso, CA"	"Trip to American Legislative Exchange Council in San Francisco, CA"
"368319"	"Reimbursement for expenses not reimbursed by Addiction Studies Seminar"	"Trip to Portland, Oregon, for Addiction Studies Seminar sponsored by NCSL"
"369549"	"CONTRIBUTION"	"CONTRIBUTION"
"369551"	"CONTRIBUTION"	"CONTRIBUTION"
"369553"	"CONTRIBUTION"	"CONTRIBUTION"
"369554"	"CONTRIBUTION"	"CONTRIBUTION"
"369555"	"CONTRIBUTION"	"CONTRIBUTION"
"369556"	"CONTRIBUTION"	"CONTRIBUTION"
"369558"	"CONTRIBUTION"	"CONTRIBUTION"
"369559"	"CONTRIBUTION"	"CONTRIBUTION"
"369560"	"CONTRIBUTION"	"CONTRIBUTION"
"369563"	"CONTRIBUTION"	"CONTRIBUTION"
"369566"	"CONTRIBUTION"	"CONTRIBUTION"
"369079"	"Fallin for Congress Contribution"	"PO Box 720634, OKC, OK  73172"
"369083"	"Aggregate Total"	"of non-OK disbursements"
"368552"	"parade fee"	"parade fee for homecoming in sand springs"
"368553"	"fee for having signs in city of Jenks"	"sign location fee for the city"
"368554"	"parade fee"	"jenks homecoming parade"
"368555"	"consulting and marketing"	"campaign marketing and supplies"
"368556"	"shirts"	"campaign shirts"
"368557"	"copies"	"letter"
"368558"	"stamps"	"mailers"
"368559"	"consulting fee"	"marketing and consulting"
"368560"	"consulting fee"	"consulting and marketing"
"368563"	"Stamps"	"Mailing Letters"
"368564"	"Copies"	"Copies of Letter"
"368565"	"Envelopes"	"Mailing Letters"
"368566"	"Copies "	"Copies of Campaign Information"
"368567"	"candy"	"parade and Hallowmarine"
"368568"	"copies"	"distribution "
"368569"	"copies"	"distribution"
"368570"	"Advertising"	"Campaign"
"369208"	"Written Instrument"	"Campaign Contribution"
"369215"	"Written Instrument"	"Campaign Contribution"
"368922"	"Letters"	"For Billboard"
"368923"	"Gas and Labor"	"For putting lettering on billboard"
"368924"	"filing fee"	"--"
"501791"	"Bank Fee"	"Service Charge Expense"
"501792"	"Bank Fee"	"Service Charge Expense"
"501793"	"Voter Consulting"	"Professional Services"
"501794"	"Subscription "	"Newspaper Subscription"
"501796"	"Campaign Consulting"	"Profeesional Services"
"501798"	"Campaign Consulting "	"Professional Services"
"501799"	"Campaign Consulting "	"Professional Services"
"501801"	"Office Materials "	"Printing Expense"
"501803"	"Office Materials "	"Printing Expense"
"501804"	"Office Materials "	"Printing Expense"
"501805"	"Office Materials "	"Printing Expense"
"501807"	"Research "	"Professional Services"
"501809"	"Pikepass"	"Travel Expense"
"501812"	"Telephone "	"Communication Expense"
"501813"	"Office Materials "	"Printing Expense"
"501815"	"Broadband"	"Communication Expense"
"501817"	"Office Security"	"Professional Service"
"501819"	"Office Materials "	"Printing Expense"
"501821"	"Postage "	"Postage Expense"
"501823"	"Payroll"	"Wage Expense"
"501824"	"Fundraiser Consulting "	"Professional Servces"
"501826"	"Copier Rental "	"Office Equipment Expense"
"501828"	"Bank Fee"	"Service Charge Expense"
"510571"	"Voter File "	"Campaign Expense"
"510572"	"Accouting Service"	"Professional Service"
"510573"	"Payroll"	"Wage Expense"
"510574"	"Payroll"	"Wage Expense"
"510575"	"Payroll"	"Wage Expense"
"510576"	"Payroll Tax"	"Tax Expense"
"510588"	"Mileage Reimbursement"	"Travel Expense"
"510589"	"Telephone "	"Communication Expense"
"510592"	"Software "	"Communication Expense"
"510594"	"Water"	"Utility Expense"
"510595"	"Pikepass"	"Travel Expense"
"510597"	"Office Security"	"Office Expense"
"510598"	"Broadband"	"Communication Expense"
"510601"	"Tax"	"Tax Expense"
"510602"	"Postage "	"Mailiing Expense"
"510604"	"Lawn Service"	"Office Expense"
"510606"	"Vehicle Rental "	"Travel Expense"
"510608"	"Payroll"	"Wage Expense"
"510610"	"Payroll"	"Wage Expense"
"510612"	"Office Rental "	"Rental Expense"
"510614"	"Payroll Tax"	"Tax Expense"
"510619"	"Consulting "	"Professional Services"
"510621"	"Broadband "	"Communication Expense"
"510623"	"Gas and Electric"	"Utility Expense"
"510626"	"Filing Fees"	"Campaign Expense"
"510628"	"Travel Reimbursement"	"Travel Expense"
"510630"	"Payroll Tax"	"Tax Expense"
"510631"	"State Tax"	"Tax Expense"
"510633"	"Lawn Service"	"Office Expense"
"510636"	"Bank Fee"	"Service Charge Expense"
"510637"	"Bank Charge "	"Service Charge Expense"
"510639"	"Consulting "	"Fundraiser Expense"
"510641"	"Bank Fee"	"Service Charge Expense"
"537493"	"Postage "	"Mailing Expense"
"537570"	"Tax"	"Tax Expense"
"537747"	"Lawn Maintenance"	"Office Expense"
"537486"	"Payroll"	"Wage Expense"
"537490"	"Electric "	"Utility Expense"
"537491"	"Telephone "	"Communication Expense"
"537492"	"Office Material "	"Printing Expense"
"537494"	"Utilities"	"Utility Expense"
"537495"	"Print Ad"	"Advertising Expense"
"537497"	"Office Materials "	"Printing Expense"
"537499"	"Payroll "	"Wage Expense"
"537500"	"Payroll"	"Wage Expense"
"537501"	"Consulting"	"Professional Service Expense"
"537502"	"Payroll"	"Wage Expense"
"537503"	"Payroll "	"Wage Expense"
"537504"	"Office Rental "	"Rental Expense"
"537505"	"Donation"	"Charity"
"537506"	"Telephone "	"Communication Expense"
"537507"	"Electric "	"Utility Expense"
"537509"	"Bank Fee"	"Service Charge Expense"
"537510"	"Bank Fee"	"Service Charge Expense"
"537511"	"Bank Fee"	"Service Charge Expense"
"537516"	"Bank Fee"	"Service Charge Expense"
"537566"	"Postage"	"Mailing Expense"
"537567"	"Electric "	"Utility Expense"
"537571"	"Tax "	"Tax Expense"
"537746"	"Bank Fees"	"Service Charge Expense"
"537748"	"Payroll "	"Wage Expense"
"537749"	"Payroll"	"Wage Expense"
"537750"	"Payroll"	"Wage Expense"
"537752"	"Consulting "	"Professional Service Expense"
"537754"	"Bank Fee"	"Service Charge Expense"
"537755"	"Bank Fee"	"Service Charge Expense"
"537756"	"Bank Fee"	"Service Charge Expense"
"537489"	"Equipment Rental "	"Rental Expense"
"537515"	"Water"	"Utility Expense"
"537568"	"Office Material "	"Printing Expense"
"537569"	"Software"	"Office Expense"
"537751"	"Bank Fee"	"Service Charge Expense"
"538531"	"Misc"	"Misc Expense"
"537487"	"Payroll"	"Wage Expense"
"537488"	"Accounting Service"	"Professional Service Expense"
"537496"	"Postage "	"Mailing Expense"
"537498"	"Fundraiser Expense"	"Event Expense"
"537508"	"Lawn Service "	"Office Expense"
"537512"	"Equipment Rental "	"Rental Expense"
"537514"	"Water"	"Utility Expense"
"537530"	"Payroll "	"Wage Expense"
"537564"	"Payroll "	"Wage Expense"
"537582"	"Accounting Service"	"Professional Service Expense"
"538530"	"Misc "	"Misc Expense"
"499402"	"None given"	"Automated Roto caller"
"501669"	"monthly charges"	"telephone expense"
"501670"	"monthly charges"	"telephone expense"
"501671"	"monthly charges"	"postage, advertising, travel, meals and office expenses"
"501672"	"monthly charges"	"travel, postage, advertising and meals"
"501673"	"monthly charges"	"postage, telephone, travel and meals"
"501674"	"Contract Labor"	"Labor"
"501675"	"Ethics Commission"	"Ethics Commission"
"501676"	"charges"	"advertising expense"
"503004"	"CHECK"	"ORDER"
"503005"	"CHECK ORDER"	"ADMINISTRATIVE"
"503006"	"ALBRIGHT STEEL"	"POSTAGE"
"503007"	"ADVANCED PRINTERS"	"BROCHURES"
"503008"	"LAWTON CABLEVISION"	"ADVERTISING"
"503009"	"LAWTON"	"ADVERTISING"
"503010"	"KSWD"	"ADVERTISING"
"503228"	"Bank Fee"	"Service Charge Expense"
"503229"	"Accounting Expense"	"Professional Services"
"503230"	"Stamps "	"Postage Expense"
"505192"	"Accounting Service"	"Professional Service Expense"
"511799"	"Accounting Service"	"Professional Service Expense"
"516285"	"Bank Fee"	"Service Charge Expense"
"516286"	"Bank Fee"	"Service Charge Expense"
"506899"	"newspaper"	"advertising"
"506900"	"newspaper"	"advertising"
"506901"	"newspaper"	"advertising"
"506902"	"newspaper"	"advertising"
"506903"	"newspaper"	"advertising"
"506904"	"newspaper"	"advertising"
"506905"	"printing"	"advertising"
"506906"	"certified check"	"recount expense to election board"
"506907"	"newspaper"	"advertising"
"506908"	"newspaper"	"advertising"
"506909"	"Supercheap Signs payment"	"advertising"
"509370"	"NEA FUND"	"OVERHEAD COSTS"
"518400"	"Ck.  # 245"	"Postage for mailing"
"518410"	"Ck. No. 246"	"Consulting"
"518411"	"Ck. # 247"	"Postage"
"509117"	"Professional Services"	"Accounting Services"
"509118"	"Professional Services"	"Accounting Services"
"510008"	"Expenses"	"Misc. fees and milage"
"510009"	"Fee"	"Map Listing"
"510010"	"Food"	"Reception"
"510011"	"Catering"	"Reception"
"510012"	"Printing"	"Stationary"
"510014"	"Rental Fee"	"Reception"
"510015"	"Postage"	"Mailings"
"510016"	"Printing"	"Christmas Cards"
"524177"	"Mailing"	"Fundraising"
"511458"	"Bank fee"	"Bank service charge"
"511459"	"Office space "	"Rental expense"
"511460"	"Contract labor"	"Professional services"
"511461"	"Tax"	"Tax expense"
"511462"	"Fed taxes"	"Tax expense"
"511463"	"Payroll tax"	"Tax expense"
"511464"	"Fed taxes"	"Tax expense"
"511465"	"Contract labor"	"Professional services"
"511466"	"Contract labor"	"Professional services"
"511467"	"Fuel"	"Travel expense"
"511468"	"PAC materials"	"Office expense"
"511469"	"PAC material "	"Office expense"
"511470"	"Event supplies and fees"	"Fundraiser expense"
"511471"	"Postage meter"	"Postage expense"
"511472"	"Telephone "	"Communication expense"
"511474"	"Broadband internet"	"Utility expense"
"511475"	"Newspaper"	"Subscription expense"
"511476"	"Campaign materials"	"Printing expense"
"511477"	"Telephone "	"Communication expense"
"511478"	"Bank fees"	"Bank service charge"
"511479"	"PAC materials"	"Printing expense"
"511481"	"Newspaper"	"Subscription expense"
"511485"	"Newspaper"	"Subscription expense"
"511487"	"Newspaper"	"Subscription expense"
"511489"	"Fuel"	"Travel expense"
"511490"	"Payroll"	"Wage expense"
"511491"	"Payroll"	"Wage expense"
"511492"	"Payroll"	"Wage expense"
"511493"	"Contract labor"	"Professional services"
"511494"	"Office items"	"Office expense"
"511495"	"Airfare"	"Travel expense"
"511496"	"Airfare"	"Travel expense"
"511497"	"Advertisment"	"Ad expense"
"511498"	"Advertisement "	"Ad expense"
"511499"	"Stamps"	"Postage expense"
"511500"	"Office equipment"	"Office expense"
"511501"	"Fuel"	"Travel expense"
"511502"	"Office supplies"	"Office expense"
"511503"	"Contract labor"	"Professional expense"
"511504"	"Electric "	"Utility expense"
"511505"	"Gas"	"Utility expense"
"511506"	"PAC material"	"Printing expense"
"511507"	"Stamps"	"Postage expense"
"511508"	"Telephone "	"Communication expense"
"511509"	"Payroll"	"Wage expense"
"511510"	"Payroll"	"Wage expense"
"511511"	"Payroll"	"Wage expense"
"511512"	"Office space"	"Rental expense"
"511513"	"Dues"	"Memebership expense"
"511514"	"Room rental"	"Event expense"
"511515"	"Charter bus"	"Event expense"
"511516"	"Bank Fee"	"Bank Charges"
"511517"	"Data Base"	"Professional Services"
"511518"	"Telephone"	"Utilities"
"511519"	"Committee Office"	"Office Supplies Expense"
"511520"	"Payroll"	"Wage Expenses"
"511521"	"Committee Office"	"Office Supplies Exp"
"511522"	"Bank Fee"	"Bank Charges"
"511523"	"Bank Fee"	"Bank Charges"
"511524"	"Payroll Taxes"	"Tax Expense"
"511525"	"Payroll Taxes"	"Tax Expenses"
"511526"	"Payroll"	"Wage Expenses"
"511527"	"Payroll "	"Wage Expenses"
"511528"	"Payroll"	"Wage Expense"
"511529"	"Catering"	"Event Expenses"
"511530"	"Payroll"	"Wage Expenses"
"511531"	"Copies"	"Printing Expenses"
"511532"	"Postage"	"Postal Services"
"511533"	"Mileage Reimb"	"Travel Expenses"
"511534"	"Committee Office "	"Office Supplies Expense"
"511535"	"Telephone"	"Utilites"
"511536"	"Turnpike"	"Travel Expenses"
"511537"	"Technical Support"	"Professional Services"
"511538"	"Tax"	"Tax Expense"
"511539"	"Software "	"Professional Services"
"511540"	"Internet Services"	"Utilities"
"511541"	"Gas and Electric"	"Utilities"
"511542"	"Cards"	"Printing Services"
"511543"	"Envelopes"	"Printing Services"
"511544"	"Committee Office"	"Office Supples Exp"
"511545"	"Gas and Electric"	"Utilities"
"511546"	"Water"	"Utilities"
"511547"	"Accounting Services"	"Professional Services"
"511548"	"Payroll"	"Wage Expense"
"511549"	"Payroll"	"Wage Expenses"
"511550"	"Payroll"	"Wage Expenses"
"511551"	"Airfare/Hotel"	"Travel Expenses"
"511552"	"Insurance Reimb."	"Wage Expenses"
"511553"	"Committee Office"	"Rent"
"511554"	"Payroll"	"Wage Expenses"
"511555"	"Mileage Reimb."	"Travel Expense"
"511556"	"Shipping"	"Postal Services"
"511557"	"Committee Office"	"Maintenance"
"511558"	"Water"	"Utilities"
"511559"	"Gas and Electric"	"Utilities"
"511560"	"Printing"	"Printing Services"
"511561"	"Payroll Tax"	"Tax Expense"
"511562"	"Travel Exp. Reimb"	"Travel Expenses"
"511563"	"Payroll Tax"	"Tax Expenses"
"511564"	"Bank Fee"	"Bank Charges"
"511565"	"Payroll"	"Wage Expenses"
"511566"	"Payroll"	"Wage Expenses"
"511567"	"Payroll"	"Wage Expenses"
"511568"	"Committee Office"	"Office Supplies Exp."
"511569"	"Committee Office Equipment"	"Office Supplies Exp"
"511570"	"Bank Fee"	"Bank Charges"
"511571"	"Water Service"	"Office Supplies Expense"
"511572"	"Payroll"	"Wage Expenses"
"511573"	"Accounting Services"	"Professional Services"
"511574"	"Insurance Reimb"	"Wage Expense"
"511575"	"Voter Files"	"Professional Services"
"511576"	"Shipping"	"Postal Services"
"511577"	"Shipping "	"Postal Services"
"511578"	"Pikepass"	"Travel Expenses"
"511579"	"Telephone"	"Utilities"
"511580"	"Gas and Electric"	"Utilities"
"511581"	"Payroll"	"Wage Expenses"
"511582"	"Payroll"	"Wage Expenses"
"511583"	"Payroll"	"Wage Expenses"
"511584"	"Committee Office"	"Rent"
"511585"	"Postage"	"Postal Services"
"511586"	"Payroll"	"Wage Expenses"
"511587"	"Web Design"	"Professional Services"
"511588"	"Payroll"	"Wage Expenses"
"511589"	"Mileage Reimb."	"Travel Expenses"
"511590"	"Postage"	"Postal Service"
"511591"	"PAC material"	"Office expense"
"511592"	"Bank fees"	"Bank service charge"
"511593"	"Bank fees"	"Bank service charge"
"511594"	"Bank fees"	"Bank service charge"
"511595"	"PAC materials"	"Office expense"
"511596"	"Bank fee"	"Bank service charge"
"511597"	"Bank fee"	"Bank service charge"
"511598"	"Campaign Material"	"Office expense"
"511599"	"Bank fees"	"Bank service charge"
"511606"	"Professional Services"	"Accounting Services"
"511607"	"Consulting Services"	"Fundraiser Consulting"
"535228"	"PAC material"	"Office Expense"
"518654"	"Professional Services"	"Accounting Expense"
"518656"	"Marketing Materials"	"Printing Expense"
"518659"	"Professional Services"	"Consulting Expense"
"518660"	"Professional Services"	"Consulting Expense"
"518661"	"Professional Services"	"Legal Expense"
"518662"	"Professional Services"	"Consulting Expense"
"518663"	"Professional Services"	"Consulting Expense"
"523659"	"reimbursement for Morrissette fund raiser"	"Morrissette fund raiser"
"523660"	"reimbursement for Morrissette fund raiser"	"Morrissette fund raiser"
"523661"	"2 Gold Sponsorships"	"Golf Tournament"
"523662"	"Table sponsor for annual banquet"	"Legislative Banquet"
"554091"	"Mailing"	"Fundraising"
"524176"	"Mailing"	"Fundraising"
"524179"	"Food for event"	"Food for event"
"524182"	"Consultant"	"Consultant"
"524183"	"Printing"	"Printing"
"524184"	"Consultant"	"Consultant"
"524185"	"Campaign Phone"	"Campaign Phone"
"524187"	"Campaign Phone"	"Campaign Phone"
"524190"	"Consultant"	"Consultant"
"524196"	"Mail Permit"	"Mail Permit"
"524197"	"Postage"	"Postage"
"524198"	"Campaign Phone"	"Campaign Phone"
"525326"	"Campaign Contribution"	"Candidate Support"
"556784"	"ucp donation"	"golf tournment"
"556782"	"advertisment"	"pr"
"556783"	"festival of hope"	"banquet"
"560829"	"pd. out less than $50.00 each expenditure"	"schedule E report"
"560562"	"Advertising"	"Newspaper"
"560558"	"Annual Dues"	"Party Membership"
"525473"	"Telephone Expense"	"Telephone"
"525479"	"Travel, Meeting Registration, Dues"	"Reimbursement"
"525484"	"Meals"	"Reimbursement"
"525490"	"Inv. #23700773"	"Printing"
"525501"	"Telephone"	"Telephone"
"525520"	"Contribution"	"Contribution"
"525532"	"Consulting"	"Consulting"
"525544"	"Wilson Band Boosters"	"Contribution"
"525545"	"Platinum Donation"	"Contributions"
"525547"	"Meals & Travel Expenses"	"Meals & Travel Expenses"
"525552"	"Contribution"	"Contribution"
"525555"	"Consulting"	"Consulting"
"525558"	"Telephone"	"Telephone"
"525560"	"Consulting"	"Consulting"
"525562"	"Meeting Room"	"Rent"
"525572"	"Printing"	"Printing"
"525574"	"Consulting"	"Consulting"
"525592"	"Travel, Meals Cocntributions, Meeting Registration"	"Expenses"
"525594"	"Catering for Fundraiser"	"Catering"
"525596"	"Postage"	"Postage"
"525598"	"Consulting"	"Consulting"
"525602"	"Consulting"	"Consulting"
"525606"	"Consulting"	"Consulting"
"525223"	"Administration & Accounting"	"Campaign"
"525230"	"Contribution"	"To close fund"
"525151"	"Service Charge"	"Check Enclosure Fee"
"525152"	"Service Chaarge"	"Check Enclosure Fee"
"525153"	"Service Charge"	"Check Enclosure Fee"
"525747"	"expenditures of $50 or less"	"-"
"525756"	"Labor & Friends"	"not given"
"525758"	"Morris-Cragar Flowers"	"member funeral"
"525759"	"Tahlequah Daily Press"	"Progress Addition Ad"
"525760"	"Tahlequah Chamber of Commerce"	"yearly dues"
"525764"	"Dale Robertson Center"	"activist event"
"525765"	"Yunique O''Cajun''s Catering"	"catering for activist dinner"
"525766"	"Robert Hurd"	"Janitorial services Piedmont High School - 3rd District Convention"
"525767"	"Jesus House"	"monetary donation"
"525768"	"Piedmont High School"	"3rd District Convention"
"525769"	"Okeene Record"	"plaques"
"525770"	"Ethics Commission"	"fine"
"525771"	"Deposit"	"room rental"
"525772"	"Office supplies"	"for mailers"
"525773"	"expenditures of $50 or less"	"-"
"525774"	"Box Rental"	"Box Rental"
"525775"	" Rent"	"Pavillion Rental"
"525796"	"Banquet"	"Legislative"
"525794"	"Phone"	"Communication"
"525795"	"Dues"	"Membership"
"525800"	"Cell Phone"	"Communication"
"525803"	"Cell Phone"	"Communication"
"525806"	"Phone"	"Communication"
"525807"	"Cell Phone"	"Communication"
"525808"	"Cell Phone"	"Communication"
"525809"	"Cell Phone"	"Communication"
"525830"	"Fees"	"Bank"
"525913"	"Web Site"	"Constituent Contact"
"525914"	"Website"	"Constituent Contact"
"525915"	"Website"	"Constituent Contact"
"525916"	"Trip"	"Legislative Study"
"525917"	"Trip"	"Legislative Study"
"525918"	"Nonreimbursed"	"Meal Expenses"
"525920"	"Nonreimbursed"	"Meal Expenses"
"525921"	"Nonreimbursed"	"Meal Expenses"
"525924"	"Nonreimbursed"	"Travel Expenses"
"525926"	"Nonreimbursed"	"Travel Expenses"
"525931"	"Nonreimbursed"	"Travel Expenses"
"525933"	"Nonreimbursed"	"Travel Expenses"
"527348"	"Nonreimbursed"	"Meal Expenses"
"527349"	"Tickets"	"Voter Outreach"
"526356"	"Glenn Coffee Campaign Contribution"	"To Correct Transaction Voided in Error"
"530120"	"Bank Charges"	"Service Fees"
"530121"	"Bank Charges"	"Service Fees"
"530119"	"Bank Charges"	"Service Fees"
"531071"	"Campaign Materials "	"Printing Expense"
"531074"	"Campaign Management "	"Professional Service Expense"
"531075"	"Stamps "	"Postage Expense"
"531077"	"Campaign Research"	"Professional Service Expense"
"531079"	"Postage"	"Mailing Expense"
"531090"	"Campaign Management"	"Professional Service Expense"
"531091"	"Stamps "	"Postage Expense"
"531092"	"Campaign Research"	"Professional Service Expense"
"531094"	"Campaign Research"	"Professional Service Expense"
"531096"	"Accounting Services"	"Professional Service Expense"
"531097"	"Bank Fee"	"Service Charge Expense"
"531098"	"Bank Fee"	"Service Charge Expense"
"531085"	"Campaign Materials "	"Printing Expense"
"531095"	"Webhosting"	"Communication Expense"
"531070"	"Campaign Management "	"Professional Service Expense"
"531072"	"Donation "	"Charity"
"531076"	"PO Box Rental "	"Mailing Expense"
"531084"	"Campaign Material "	"Printing Expense"
"531078"	"Postage "	"Mailing Expense"
"531073"	"Campaign Research "	"Professional Service Expense"
"572361"	"Transfer"	"PAC Transfer"
"572364"	"Transfer"	"PAC Transfer"
"572370"	"Bank Service Charge"	"Bank charges"
"572374"	"Bank Service Charge"	"Bank charges"
"572380"	"Bank Service Charge"	"Bank charges"
"572384"	"Credit Card Processing Fee"	"Bank charges"
"531585"	"newspaper advertising"	"newspaper advertising"
"531587"	"legal consultation"	"administration"
"531589"	"community service"	"community service"
"532730"	"community service"	"Community service"
"531596"	"community service"	"community service"
"531599"	"community service"	"community service"
"531601"	"newspaper subscription"	"newspaper subscription"
"531603"	"community service"	"community service"
"531604"	"newspaper advertising"	"newspaper advertising"
"531605"	"travel, mileage expense"	"travel expense"
"541539"	"Office Supplies"	"Constituent Support"
"541544"	"Oklahoma State Flag"	"Constituent Recognition"
"541548"	"Security"	"Monitoring"
"541553"	"Fundraising Donation"	"Item for Fundraising Auction"
"541560"	"Postage"	"Postage Service"
"541580"	"Subscription"	"District Newspaper"
"541593"	"Postage"	"Constituent Contact"
"541597"	"Subscription"	"District Newspaper"
"541601"	"Advertising"	"Display Ad for Convention Program"
"542386"	"Fuel"	"Travel Expense"
"542410"	"Computer Supplies"	"District Office"
"542412"	"Phone Bill"	"District Office"
"542424"	"Sign"	"Advertising"
"542427"	"Software Access"	"Computer Expense"
"542438"	"Fuel"	"Travel Expense"
"542447"	"Fuel"	"Travel Expense"
"542463"	"Display Advertising"	"Advertising"
"542467"	"Fuel"	"Travel Expense"
"542472"	"Phone Bill"	"Wireless Phone"
"542474"	"Office Supplies"	"District Office"
"542477"	"Fuel"	"Travel Expense"
"541507"	"Storage"	"Campaign Material Storage"
"541631"	"Fuel"	"Travel Expense"
"541480"	"Security"	"Monitoring"
"541503"	"Fuel"	"Travel Expense"
"541525"	"Phone Bill"	"Fax Line"
"541529"	"Internet"	"Office Internet Service"
"541576"	"Prize Donation"	"Area Easter Egg Hunt"
"541590"	"Meals"	"Constituent Meeting Expense"
"541605"	"Postage"	"Constituent Contact"
"541609"	"Canopy"	"Event Supply"
"541610"	"Canopy"	"Event Supplies"
"541613"	"Donation"	"Constituent Group Support"
"541628"	"Oklahoma State Flags"	"Constituent Recognition"
"541630"	"Office Supplies"	"Capitol Office"
"541632"	"Office Equipment"	"District Office"
"541644"	"Software Access"	"Computer Expense"
"541645"	"Phone Bill"	"Capitol Office"
"541652"	"Office Supplies"	"Capitol Office"
"541659"	"Meals"	"Meeting Expense"
"541764"	"Office Supplies"	"Capitol Office"
"541769"	"Office Supplies"	"District Office"
"541779"	"Fuel"	"Travel Expense"
"541783"	"Recognition"	"Administrative Professionals Day"
"541784"	"Office Supplies"	"Capitol Office"
"541785"	"Oklahoma Flag"	"Constituent Recognition"
"541786"	"Phone Bill"	"Fax Line"
"541791"	"Fuel"	"Travel Expense"
"541792"	"Storage"	"Storage of Campaign Supplies"
"541796"	"Wireless Phone Supplies"	"Telephone"
"541797"	"Postage"	"Constituent Outreach"
"541801"	"Maintenance"	"Travel Expense"
"541808"	"Fuel"	"Travel Expense"
"541806"	"Fuel"	"Travel Expense"
"541807"	"Software Access"	"Computer Expense"
"541809"	"Wireless Phone"	"Telephone"
"541810"	"Phone Bill"	"Capitol Office"
"541814"	"Fuel"	"Travel Expense"
"541816"	"Fuel"	"Travel Expense"
"541820"	"Storage"	"Campaign Material"
"541822"	"Internet"	"Office Internet Service"
"541825"	"Phone Bill"	"District Office"
"541829"	"Event Supplies"	"Magnolia Festival"
"541832"	"Postage"	"Constituent Outreach"
"541476"	"Fuel"	"Travel Expense"
"541606"	"Flags & Parade Supplies"	"Constituent Outreach"
"541607"	"Reimbursement"	"Computer Supplies"
"541608"	"District Office"	"Furniture"
"541614"	"Display Ad in Event Program"	"Advertising"
"541629"	"Fuel"	"Travel Expense"
"541646"	"Framing"	"Senate Chaplain Certificate"
"541766"	"Fuel"	"Travel Expense"
"541768"	"Office Supplies"	"District Office"
"541774"	"Wireless Telephone"	"Monthly Bill"
"541789"	"Fuel"	"Travel Expense"
"542458"	"Meal"	"Meeting Expense"
"541765"	"Oklahoma Flag"	"Constituent Recognition"
"541781"	"Meals"	"Meeting Expense"
"541788"	"Postage"	"Constituent Contact"
"541794"	"Fuel"	"Travel Expense"
"541799"	"Lodging"	"Travel Expense"
"541800"	"Fuel"	"Travel Expense"
"542403"	"Travel"	"Travel Expense"
"542416"	"Computer Supplies"	"District Office"
"542444"	"Meal"	"Meeting Expense"
"542377"	"Certificates for Constituents"	"Outreach"
"541587"	"Advertising"	"Convention Breakfast Sponsorship"
"527299"	"Travel - parking fees"	"Campaign Expense"
"527300"	"Advertising - radio"	"Campaign Expense"
"527301"	"Travel - parking fees"	"Campaign Expense"
"527302"	"Travel Reimbursement"	"Campaign Expense"
"527303"	"Advertising - Cable buy"	"Campaign Expense"
"527304"	"Advertising- Cable buy"	"Campaign Expense"
"527305"	"Advertising - Radio buy"	"Campaign Expense"
"527306"	"Travel - parking fees"	"Campaign Expense"
"527307"	"Campaign Consulting"	"Campaign Expense"
"527308"	"Stamps"	"Campaign Expense"
"527309"	"Travel - parking fees"	"Campaign Expense"
"527310"	"Parade Materials"	"Campaign Expense"
"527311"	"Travel - parking fees"	"Campaign Expense"
"527312"	"Watch Party"	"Campaign Expense"
"527313"	"Watch Party"	"Campaign Expense"
"527314"	"Campaign Consulting + Reimbursement"	"Campaign Expense"
"527315"	"Travel - parking fees"	"Campaign Expense"
"527316"	"Advertising - Newspaper"	"Campaign Expense"
"527317"	"Travel - PikePass fees"	"Campaign Expense"
"527318"	"Advertising - Newspaper"	"Campaign Expense"
"527319"	"Reimbursement"	"Campaign Expense"
"527320"	"Reimbursement"	"Campaign Expense"
"527321"	"Reimbursement"	"Campaign Expense"
"527322"	"Advertising - program ad"	"Campaign Expense"
"527323"	"Dues"	"Campaign Expense"
"527324"	"Campaign Consulting "	"Campaign Expense"
"527325"	"Advertising - newspaper"	"Campaign Expense"
"527326"	"Travel, gas, food and beverage for meetings"	"Reimbursement"
"527327"	"Cell phone "	"Campaign cell phones"
"527328"	"ad production"	"Radio ads"
"527329"	"Travel - gas"	"reimbursement"
"527330"	"campaign staff stipend"	"payroll"
"527331"	"stamps"	"postage"
"527332"	"Thank you cards"	"Printing"
"527342"	"Credit Card Merchant Account fee"	"monthly fees for accepting credit cards"
"527343"	"Credit Card Merchant Account fee"	"monthly fees for accepting credit cards"
"527344"	"Advertising"	"Media buy"
"527509"	"Legal Services"	" "
"527511"	"bookkeeping"	" "
"529085"	"Reimburse for Art framing"	"Office decor"
"529114"	"office supplies"	"office supplies"
"529139"	"Employer tax"	"Employer tax"
"529149"	"Mobile phone"	"Mobile phone"
"529152"	"Employer Tax"	"Employer Tax"
"529155"	"Donation"	"Tickets"
"529157"	"Donation"	"Tickets"
"529159"	"Reimbursement"	"Office Supplies"
"529161"	"Mobile phone"	"Mobile phone"
"529165"	"Office labor"	"Office labor"
"529168"	"Mobile phone"	"Mobile phone"
"528081"	"rent"	"campaign office"
"528082"	"Professional Expenses"	"Internship Stipends"
"528083"	"T-Shirts"	"Campaign Expenses"
"528084"	"Reimbursement - gas"	"Campaign Expenses"
"528085"	"bumper stickers"	"campaign expenses"
"528086"	"printing"	"Event Invitations"
"528087"	"Deposit"	"History Center Event"
"528088"	"Stamps"	"Mailing"
"528089"	"utilities"	"Campaign Office"
"528090"	"Gas, travel, meals with staff, auction item gifts"	"Campaign Expenses"
"528091"	"Invitations"	"Campaign Expense"
"528092"	"Sponsorship Ad"	"Advertising"
"528093"	"Campaign Consulting"	"payroll"
"528094"	"utilities"	"Campaign Office"
"528095"	"OFDW Table"	"Campaign Expenses"
"528096"	"Sponsorship Ad"	"Advertising"
"528097"	"gas/travel"	"Campaign Expense"
"528098"	"Invites"	"Campaign expense"
"528099"	"Magnetic Signs"	"Campaign Expense"
"528100"	"phone"	"Campaign Office"
"528101"	"travel"	"Campaign Expenses"
"528102"	"Campaign Literature"	"Campaign Expense"
"528103"	"gas/travel"	"Campaign Expense"
"528104"	"stamps"	"Campaign Expense"
"528105"	"gas/travel, meals with supporters/staff"	"Campaign Expense"
"528106"	"Campaign Consulting"	"payroll"
"528107"	"Professional Expense"	"Intern Stipend"
"528108"	"utilities"	"Campaign Expense"
"528109"	"rent"	"Campaign Office"
"528110"	"catering"	"Campaign Expense"
"528111"	"utilities"	"Campaign Office"
"528112"	"Food & Beverage"	"Campaign Event Expense"
"528113"	"Sponsorship"	"Advertising/support local group"
"528114"	"Labels, printer ink"	"Campaign Office "
"528115"	"Campaign Cell Phones"	"Campaign Expense"
"528116"	"Printing"	"Campaign Expense"
"528117"	"Event supplies"	"Campaign Expense"
"528118"	"stamps"	"Campaign Expense"
"528119"	"Magnetic Signs"	"Campaign Expense"
"528120"	"Fliers"	"Campaign Expense"
"528121"	"Campaign Consulting"	"payroll"
"528122"	"Golf Course Deposit"	"Golf Tournament"
"528123"	"Booth Rental"	"Campaign Expense"
"528124"	"Gas/Travel"	"Campaign Expense"
"528125"	"Packages/Mailing"	"Campaign Expense"
"528126"	"Sponsorship ad"	"Advertising/support group"
"528127"	"Phone"	"Campaign Office"
"528128"	"Sponsorship Ad"	"Advertising/support group"
"528129"	"supplies"	"Golf Tournament"
"528130"	"Event Supplies"	"Campaign Expense"
"528131"	"Fliers"	"Campaign Expense"
"528132"	"Sponsor Sign"	"Campaign Expense"
"528133"	"Campaign Consulting"	"payroll"
"528134"	"Campaign Credit Card"	"Campaign Travel Expense"
"528135"	"gas/travel"	"Campaign Expense"
"528136"	"Rental fee"	"Campaign Event Expense"
"528137"	"Rent"	"Campaign Office"
"528138"	"Cashier''s Check/Filing Fee"	"Campaign Expense"
"528139"	"Campaign Cell Phones"	"Campaign Expense"
"528140"	"Newspaper Ad"	"Advertising"
"528141"	"utilities"	"Campaign Office"
"528142"	"Subscription"	"Campaign Office"
"528143"	"Professional Expense"	"Internship Stipend"
"528144"	"T-Shirts"	"Campaign Expense"
"528145"	"bumper stickers"	"Campaign Expense"
"528146"	"Golf supplies"	"Golf Tournament expense"
"528147"	"Fliers"	"Campaign Expense"
"528148"	"utilities"	"Campaign Office"
"528149"	"Campaign Consulting"	"payroll"
"528150"	"Invites"	"Campaign Expense"
"528151"	"stamps"	"Campaign Expense"
"528152"	"History Center Event"	"Campaign Expense"
"528153"	"Office Supplies"	"Campaign Expense"
"528154"	"Fliers"	"Campaign Expense"
"528155"	"Stamps"	"Campaign Expense"
"528156"	"Newpaper Ad"	"advertising"
"528157"	"Newspaper Ad"	"advertising"
"528158"	"food/beverage"	"Golf Tornament expense"
"528159"	"Cash for Golf Tourney"	"Campaign Expense"
"528160"	"Golf Signs"	"Campaign Expense"
"528161"	"Golf Supplies"	"Campaign Expense"
"528162"	"ice"	"Golf tournament"
"528163"	"ice, pop, supplies"	"Golf Tournament"
"528164"	"Golf Fees"	"Golf Tournament"
"528165"	"Prizes"	"Campaign Expense"
"528166"	"gas/travel"	"Campaign Expense"
"528167"	"Invites"	"Campaign Expense"
"528168"	"stamps"	"campaign expense"
"528169"	"Campaign Consulting"	"payroll"
"528170"	"gas/travel"	"Campaign Expense"
"528171"	"Newspaper Ad"	"advertising"
"528172"	"gas/travel"	"Campaign Expense"
"528173"	"Invites"	"Campaign Expense"
"528174"	"Fliers/Supplies"	"Campaign Office"
"528175"	"Stamps"	"Campaign Expense"
"528176"	"Donation"	"Support local group"
"528187"	"postage stamps"	"mailing"
"528199"	"PikePass"	"turnpike fees"
"528210"	"re-order checks"	"campaign account checks"
"528213"	"printing"	"printing"
"528351"	"Pike Pass"	"Campaign Expense"
"528352"	"Bumper Stickers"	"Campaign Expense"
"528353"	"Gas, meals with supporters/staff"	"Campaign Travel Expense"
"528354"	"Campaign Consulting/Reimbursement"	"payroll"
"528355"	"Remittance Envelopes"	"Printing"
"528356"	"Newspaper Ad"	"Advertising"
"528357"	"Sponsorship Ad"	"Advertising"
"528358"	"Utilities"	"Campaign Office"
"528359"	"Utilities"	"Campaign Office"
"528360"	"Fundraising Expense"	"Golf Tournament"
"528361"	"Sponsorship Ad"	"Advertising"
"528362"	"Package"	"Campaign Expense"
"528363"	"Campaign Materials"	"Printing"
"528364"	"Program Ad"	"Advertising"
"528365"	"Yard Signs"	"Campaign Expense"
"528366"	"Sponsorship Ad"	"Advertising"
"528367"	"Shirts"	"Campaign Expense"
"528368"	"Event Materials"	"Fundraising expense"
"528369"	"Yard Signs"	"Campaign Expense"
"528370"	"Sponsorship Ad"	"Advertising"
"528371"	"Program Ad"	"Advertising"
"528372"	"Campaign Cells"	"Campaign Expense"
"528373"	"Phone"	"Campaign Office"
"528374"	"Sponsorship Ad"	"Advertising"
"528375"	"Campaign Materials"	"Printing"
"528376"	"Stamps"	"Campaign Expense"
"528377"	"Fliers"	"Campaign Expense"
"528378"	"Cash For Change"	"Sporting Clays Shoot"
"528379"	"Fundraising Expense"	"Event rental"
"528380"	"Website/Advertising"	"Campaign Expense"
"528381"	"Program ad"	"Advertising"
"528382"	"Campaign Consulting"	"payroll"
"528383"	"Printing and Postage"	"Event Invitations"
"528384"	"rental fees"	"Fundraising Expense"
"528385"	"Event Materials"	"Printing"
"528386"	"Campaign Materials"	"Printing"
"528387"	"Fliers"	"Printing"
"528388"	"Stamps/Mailing"	"Campaign Expense"
"528389"	"Food"	"Fundraiser Event Expense"
"528390"	"Drinks, Paper Plates, napkins, cups"	"Fundraising Event Expense"
"528391"	"Event Materials"	"Campaign Expense"
"528392"	"Campaign Materials"	"Fundraiser"
"528393"	"Food, Beverage"	"Event Expense"
"528394"	"Event Materials"	"Campaign Expense"
"528395"	"Printing and Postage"	"Event Invitations"
"528728"	"Invitations"	"Printing"
"528729"	"gas, meals with supporters, staff, volunteers"	"TRAVEL EXPENSE"
"528730"	"STAMPS"	"Postage"
"528731"	"gas"	"TRAVEL EXPENSE"
"528732"	"Campaign CONSULTING"	"payroll"
"528733"	"STAMPS"	"Postage"
"528734"	"SCHOOL SUPPLIES"	"Donation/support local group"
"528735"	"MAILINGS"	"Postage"
"528736"	"Sponsorship Ad"	"ADVERTISING"
"528737"	"REMITTANCE ENVELOPES"	"Printing"
"528738"	"MAILING"	"Postage"
"528739"	"CAMPAIGN MATERIALS"	"Printing"
"528740"	"CAMPAIGN MATERIALS"	"Printing"
"528741"	"rebar"	"Campaign Sign Expense"
"528742"	"CAMPAIGN MATERIALS"	"Printing"
"528743"	"INVITATIONS/MAILING"	"Postage"
"528744"	"STAMPS"	"Postage"
"528745"	"Campaign CONSULTING"	"payroll"
"528746"	"Parking Fees"	"Travel EXPENSE"
"528747"	"CAMPAIGN CELLS"	"Telephone"
"528748"	"newspaper subscription"	"CAMPAIGN EXPENSE"
"528749"	"Auction Items"	"Fundraising Expense"
"528750"	"CAMPAIGN OFFICE"	"Telephone"
"528751"	"Sponsorship Ad"	"Advertising"
"528752"	"Parking Fees"	"Travel Expense"
"528753"	"Mailing"	"Postage"
"528754"	"food, beverage, paper goods"	"Event Expense"
"528755"	"Campaign Materials"	"Campaign Expense"
"528756"	"Event Decorations"	"Event Expense"
"528757"	"Campaign Materials"	"Campaign Expense"
"528758"	"Campaign Consulting"	"payroll"
"528759"	"Campaign Materials"	"Printing"
"528760"	"Parking Fees"	"Travel Expense"
"528761"	"Program Ad"	"Advertising"
"528762"	"Food and Beverage"	"Event Expense"
"528763"	"Parking Fees"	"Travel Expense"
"528764"	"gas"	"Travel Reimbursement"
"528765"	"gas"	"Travel Reimbursement"
"528766"	"Research Fee"	"Contract Consultants"
"528767"	"Sponsorship Ad"	"Advertising"
"528768"	"Parking Fees"	"Travel Expense"
"528769"	"Consulting Fees"	"Contract Consultants"
"528770"	"Parking Fees"	"Travel Expense"
"528771"	"gas"	"Travel Reimbursement"
"528772"	"Campaign Consulting + Travel Reimbursement"	"payroll"
"528773"	"gas"	"Travel Reimbursement"
"528774"	"TV buy"	"Advertising "
"528775"	"Parade Candy"	"Campaign Expense"
"528776"	"Parking Fees"	"Travel Expense"
"528777"	"Consulting Fees"	"Contract Consultants"
"528778"	"Parking Fees"	"Travel Expense"
"528779"	"Campaign Cells"	"Campaign Expense"
"528780"	"Campaign Signs"	"Printing"
"528781"	"Website"	"Campaign Expense"
"528782"	"Program Ad"	"Advertising"
"528783"	"Program Ad"	"Advertising"
"528784"	"catering"	"Watch Party Expense"
"528785"	"rental fees"	"Watch Party Expense"
"528786"	"Cable TV"	"Advertising"
"528787"	"Parking Fees"	"Travel Expense"
"528788"	"Campaign Consulting"	"payroll"
"528789"	"Mailing"	"Postage"
"528790"	"Parking Fees"	"Travel Expense"
"528791"	"Parking Fees"	"Travle Expense"
"528792"	"Gas, meals with supporters, volunteers"	"Travel Expense"
"528793"	"Campaign Phone"	"Campaign Expense"
"528794"	"Campaign Signs"	"Printing"
"528795"	"Radio buy"	"Advertising"
"528796"	"Postage"	"Mailing"
"528797"	"Parking Fees"	"Travel Expense"
"528798"	"Mailing"	"Postage"
"528799"	"Mailing"	"Postage"
"528800"	"Postage"	"Mailing"
"528801"	"gas, meals with supporters, staff, volunteers"	"Travel Expense"
"528802"	"Stamps/Mailing"	"Postage"
"528803"	"Mailing"	"Campaign Expense"
"528804"	"Food for Event"	"Event Expense"
"528805"	"Flowers for Event"	"Campaign Expense"
"528806"	"radio production"	"Advertising"
"528969"	"PikePass"	"Turnpike fees"
"528972"	"PikePass"	"Turnpike fees"
"528978"	"Credit Card Merchant Account Fees"	"fee to accept credit cards"
"528987"	"reimbursements"	"travel expenses"
"528899"	"Travel - parking fees"	"Campaign Expense"
"528900"	"Advertising - radio"	"Campaign Expense"
"528901"	"Travel - parking fees"	"Campaign Expense"
"528902"	"Travel Reimbursement"	"Campaign Expense"
"528903"	"Advertising - Cable buy"	"Campaign Expense"
"528904"	"Advertising- Cable buy"	"Campaign Expense"
"528905"	"Advertising - Radio buy"	"Campaign Expense"
"528906"	"Travel - parking fees"	"Campaign Expense"
"528907"	"Campaign Consulting"	"Campaign Expense"
"528908"	"Stamps"	"Campaign Expense"
"528909"	"Travel - parking fees"	"Campaign Expense"
"528910"	"Parade Materials"	"Campaign Expense"
"528911"	"Travel - parking fees"	"Campaign Expense"
"528912"	"Watch Party"	"Campaign Expense"
"528913"	"Watch Party"	"Campaign Expense"
"528914"	"Campaign Consulting + Reimbursement"	"Campaign Expense"
"528915"	"Travel - parking fees"	"Campaign Expense"
"528916"	"Advertising - Newspaper"	"Campaign Expense"
"528917"	"Travel - PikePass fees"	"Campaign Expense"
"528918"	"Advertising - Newspaper"	"Campaign Expense"
"528919"	"Reimbursement"	"Campaign Expense"
"528920"	"Reimbursement"	"Campaign Expense"
"528921"	"Reimbursement"	"Campaign Expense"
"528922"	"Advertising - program ad"	"Campaign Expense"
"528923"	"Dues"	"Campaign Expense"
"528924"	"Campaign Consulting "	"Campaign Expense"
"528925"	"Advertising - newspaper"	"Campaign Expense"
"528926"	"Travel, gas, food and beverage for meetings"	"Reimbursement"
"528927"	"Cell phone "	"Campaign cell phones"
"528928"	"ad production"	"Radio ads"
"528929"	"Travel - gas"	"reimbursement"
"528930"	"campaign staff stipend"	"payroll"
"528931"	"stamps"	"postage"
"528932"	"Thank you cards"	"Printing"
"528933"	"Credit Card Merchant Account fee"	"monthly fees for accepting credit cards"
"528934"	"Credit Card Merchant Account fee"	"monthly fees for accepting credit cards"
"528935"	"Advertising"	"Media buy"
"528939"	"Wireless phone bill"	"Campaign cells"
"528940"	"Reimbursement"	"Meals for staff/gov''s ball"
"528941"	"50th Anniversary Program Book ad"	"Program ad"
"528942"	"reimbursement"	"meals for staff and Legislators"
"528943"	"Reimbursement"	"travel expenses"
"528944"	"Reimbursements"	"meals with staff"
"528945"	"Interest payment/note extension"	"bank loan payment"
"528946"	"Monthly Service fee to accept CCs"	"monthly service fee"
"529429"	"cell phone service"	"cell phone service"
"529430"	"cell phone service"	"cell phone service"
"529431"	"cell phone service"	"cell phone service"
"529433"	"storage"	"storage"
"529434"	"teacher sponsorship"	"teacher sponsorship"
"529435"	"reimbursement for lunch"	"EA/Spouse Luncheon"
"529436"	"reimbursement"	"OSU Season Ticket"
"529437"	"storage"	"storage"
"529438"	"storage"	"storage"
"529444"	"Rent and administrative expense"	"Ongoing committee operations"
"554612"	"Rent and Administrative Expense"	"Ongoing committee operations"
"553704"	"Bank Charge"	"Research and copy several statements"
"553705"	"Setup and produce nametags"	"Ongoing committee operations"
"554611"	"Name Tags for members"	"Ongoing committee operations"
"556141"	"Bank Charge -E-statement fee"	"Ongoing committee operations"
"556489"	"Rent and Administrative Expense"	"Ongoing committee operations"
"553703"	"Aristotle address list matching and mapping"	"Improve assigning members to districts"
"553702"	"Rent and Administrative Expense"	"Ongoing committee operations"
"556491"	"Grassroots Advocacy Solution"	"Enhance member web communications"
"556492"	"Travel expense reimbursement"	"Board of Trustees meeting attendance"
"529493"	"Blackberry Service"	"Communication, access to e-mail"
"529497"	"Consultant"	"Fundraising, developement"
"529495"	"Blackberry service"	"Communication, e-mail"
"529496"	"Blackberry service"	"Communication, e-mail"
"529498"	"Consultant"	"Fundraising, developement"
"529499"	"2007 Media Guide"	"Communication"
"529500"	"Ad for program"	"Advertising"
"529502"	"Conference registration fee"	"2007 Spring National Committee and Task Force Meetings"
"534340"	"Service Charge"	"Business expense"
"534342"	"Service Charge"	"Business expense"
"534348"	"Service charge"	"Business expense"
"529845"	"Staff meal"	"Meal and entertainment"
"529846"	"Fuel"	"Business Travel"
"529847"	"Fuel"	"Business Travel"
"529848"	"business lunch"	"meals & entertainment"
"529849"	"donation"	"charity"
"529850"	"fuel"	"business travel"
"529851"	"Hotel room NCSL Spring Forum"	"Business travel"
"529852"	"fuel"	"business travel"
"529853"	"Misc expenses"	"Business travel"
"529854"	"Airline tickets"	"NCSL Spring Forum"
"529855"	"fuel"	"business travel"
"529856"	"Hotel room"	"Business travel"
"529857"	"staff meal"	"meals & entertainment"
"529858"	"fuel"	"Business travel"
"529860"	"software"	"office "
"529861"	"fuel"	"business travel"
"529862"	"staff meal"	"meals & entertainment"
"529864"	"fuel"	"business travel"
"529865"	"hors dorvouers"	"fundraising"
"529866"	"software"	"computer supplies"
"529868"	"Staff meal"	"meals & entertainment"
"529869"	"Flower arrangements"	"Staff appreciation"
"529870"	"software"	"computer supplies"
"529871"	"fuel"	"business travel"
"529872"	"fuel"	"business travel"
"529873"	"phone"	"phone service"
"529874"	"misc expenses"	"Misc"
"529875"	"Travel expenses"	"business travel"
"529876"	"fuel"	"business travel"
"529877"	"meal"	"business travel"
"529878"	"fuel"	"business travel"
"529879"	"phone service"	"business expense"
"529880"	"Certified Check"	"Filing fee"
"529881"	"misc expenses"	"misc"
"529883"	"fuel"	"business travel"
"529884"	"Meal"	"Staff appreciation"
"529885"	"misc expenses"	"Misc"
"529886"	"FUEL"	"business travel"
"529887"	"fuel"	"business travel"
"529888"	"fuel"	"business travel"
"529889"	"fuel"	"business travel"
"529891"	"phone service"	"phone service"
"529892"	"fuel"	"business travel"
"530010"	"gasoline"	"travel"
"530019"	"gasoline"	"travel"
"530006"	"miscellaneous"	"business expense"
"529895"	"Phone service"	"telephone"
"529896"	"Newspaper Ad"	"advertisement"
"529897"	"Fuel"	"Travel expenses"
"529898"	"Computer Software"	"Computer upgrade"
"529900"	"Fuel"	"Travel expenses"
"529901"	"Computer Software"	"Computer Update"
"534448"	"Charity"	"Donation"
"529904"	"Fuel"	"Travel"
"529905"	"Fuel"	"Travel"
"529906"	"Meal"	"Meals and entertainment"
"529907"	"Miscellaneous"	"Office expenditures"
"529908"	"Fuel"	"Travel"
"529909"	"Meals"	"Meals and entertainment"
"529910"	"Fuel"	"Travel"
"529912"	"Phone Service"	"Utilities"
"529913"	"Fuel"	"Travel"
"529914"	"Miscellaneous"	"Miscellaneous expenses"
"529916"	"Fuel"	"Travel"
"529917"	"Mailing Service"	"Fundraising"
"529918"	"Meals and entertainment"	"Constituent services"
"529919"	"Fuel"	"Travel"
"529920"	"Fuel"	"Travel"
"529921"	"Computer supplies"	"Office supplies"
"529922"	"Fuel"	"Travel"
"529923"	"Phone Service"	"Utilities"
"529924"	"Fuel"	"Travel"
"529925"	"Fuel"	"Travel"
"529926"	"Fuel"	"Travel"
"529927"	"Miscellaneous expense"	"Meal and Entertainment"
"529930"	"Phone Service"	"Utilities"
"529931"	"Donation"	"Donation"
"534488"	"Stationery"	"Office supplies"
"534495"	"Room"	"Travel expenses"
"534510"	"Phone service"	"Business expense"
"529933"	"Auto Fuel"	"Travel to capitol"
"529934"	"Auto fuel"	"Travel to capitol"
"529935"	"Registration fee"	"NCSL Fall Forum"
"529936"	"Travel agent fee"	"Travel"
"529937"	"Airline ticket"	"to attend the NCSL Fall Forum"
"529938"	"Cellphone"	"Utilities"
"529939"	"Auto fuel"	"travel"
"529940"	"Auto fuel"	"travel"
"534509"	"Hotel room"	"Travel expense"
"529942"	"Fuel"	"Travel"
"529943"	"Fuel"	"Travel"
"529944"	"Fuel"	"Travel"
"529946"	"Fuel"	"Travel"
"529947"	"Phone Service"	"Constituent contact"
"529948"	"MIscellaneous Expenses"	"Business"
"529949"	"Fuel"	"Travel"
"529951"	"Fuel"	"Travel"
"529952"	"Fuel"	"Travel"
"529953"	"Fuel"	"Travel"
"529954"	"Fuel"	"Travel"
"529955"	"Fuel"	"Travel"
"529956"	"Fuel"	"Travel"
"529957"	"Phone service"	"Constituent contact"
"529958"	"Fuel"	"Travel"
"529959"	"Fuel"	"Travel"
"529961"	"Fuel"	"Travel"
"529962"	"Fuel"	"Travel"
"529963"	"Fuel"	"Travel"
"529964"	"Fuel"	"Travel"
"529965"	"Phone Service"	"Constituent contact"
"529966"	"Fuel"	"Travel"
"529967"	"Fuel"	"Travel"
"529968"	"Fuel"	"Travel"
"529969"	"Fuel"	"Travel"
"530133"	"Chatterton for City Council"	"2312 W Dadmar St, Broken Arrow OK 74012"
"530136"	"Friends of Judy Meyers"	"1402 Shearwood Ln, Broken Arrow OK 74011"
"531762"	"$50 or less"	"Expenditures"
"530257"	"Minimum wage petition drive"	"help with expenses"
"530258"	"Ad for Labor & Friends banquet"	"fundraiser"
"530259"	"table at Pride festival"	"support human rights"
"530260"	"Reimbursement for copier expense & use"	"copies"
"530261"	"2nd Qtr 2006 office rent"	"office space"
"530262"	"Reimburse for Del Ccity Center deposit"	"Pancake fundraiser"
"530264"	"Ad for fundraiser brochure"	"promote political awareness"
"530265"	"supplies for rally & march"	"promote Arfican-American women voting"
"531080"	"Lodging"	"State Republican Convention"
"531081"	"Advertisement"	"Publicity"
"531082"	"Phone Calls"	"CAMPAIGN"
"531039"	"Event Tickets"	"Public Appreance"
"531404"	"Printing"	"Fundraising"
"531406"	"Fuel"	"Campaign Expense"
"531398"	"Cell Phone"	"Campaign Expense"
"531399"	"Newspaper"	"Subscription"
"531403"	"Omega Fire Fighters"	"Donation"
"531401"	"Fundraising"	"Consultant Fee"
"531402"	"Campaign Consultant"	"Fee"
"531405"	"Campaign Staff"	"Salary"
"531407"	"Unreimbursed Travel"	"Airfare"
"531408"	"Fuel"	"Campaign Expense"
"531409"	"Unreimbursed Travel"	"Lodging"
"531410"	"Unreimbursed Travel"	"Airfare"
"531411"	"Unreimbursed Travel"	"Transportation"
"531412"	"Unreimbursed Travel"	"Transportation"
"531418"	"Cell Phone"	"Campaign Expense"
"531414"	"Cell Phone"	"Campaign Expense"
"531415"	"Unreimbursed Travel"	"Lodging"
"531416"	"Unreimbursed Travel"	"Lodging"
"531417"	"Cell Phone"	"Campaign Expense"
"531419"	"Fuel"	"Campaign Expense"
"531420"	"Expenditures"	"Less than $50"
"530591"	"program ad"	"centennial celebration"
"531162"	"Cell Phone "	"Monthly Usage/Service"
"531163"	"Cell Phone "	"Monthly Service/Usage"
"531164"	"Cell Phone"	"Monthly Service/Usage"
"531165"	"OU Football Tickets"	"Constituent Relations Expenses"
"531167"	"Fundraiser - Planning"	"March Fundraiser"
"531169"	"Printing for Fundraiser"	"March Fundraiser"
"531170"	"Unreimbursed Expenses"	"Expenses"
"531172"	"Fundraiser - Planning"	"March Fundraiser"
"531173"	"Mailing List for EOS Update"	"EOS Update"
"531395"	"Reimbursement"	"Telephone expenses"
"531392"	"Reimbursement"	"Telephone expenses"
"531394"	"Professional fees"	"Accounting services"
"531437"	"Postage"	"Postage"
"532056"	"Newspaper Ad"	"Advertising Expense"
"532063"	"Postage"	"Mailing Expense"
"532070"	"Legislative Golf Tournament Sponsor"	"Advertising Expense"
"538251"	"invoice "	"consulting fee"
"538197"	"State Democrat Convention"	"assist  Hospitality"
"538311"	"wireless phone bill"	"campaign efforts"
"538184"	"Political consulting"	"raise money"
"538225"	"Storage fee"	"Store campaign signs etc etc"
"538230"	"Firefighter event"	"expenses"
"538235"	"semi-annual newletter"	"constituent communication"
"538243"	"storage fee"	"store campaign supplies"
"538315"	"postage"	"birthday cards"
"538318"	"storage"	"store campaign materials"
"538319"	"HD 92 office printer"	"office printer"
"538325"	"palm pilot"	"walk list"
"538336"	"invoice #2"	"expenses"
"538240"	"postage"	"newletter"
"538245"	"event expenses"	"May event"
"538334"	"invoice"	"fundraising event 6/26/07"
"533768"	"storage facility"	"store campaign signs and material"
"533771"	"mailing of birthday cards"	"monthly mailer"
"533780"	"printing"	"9000  cards"
"533794"	"advertisement"	"Pastor John Reed Testimonial"
"533799"	"storage facility"	"store campaign materials and signs"
"533803"	"advertisement in brochure"	"place ad in program"
"533782"	"storage facility"	"store campaign materials"
"533785"	"advertisement"	"pay for  ad"
"533802"	"postage"	"monthly mailing"
"546514"	"Political Contribution"	"Political Contribution"
"545854"	"Speaker and trainer gifts"	"Speaker and trainer gifts"
"545866"	"Campaign Contribution"	"Campaign Contribution"
"532483"	"Credit Card service charge"	"bank fee"
"532480"	"credit card service charge"	"bank fee"
"532468"	"AMPAC Dues"	"AMPAC Dues"
"532466"	"AMPAC Dues"	"AMPAC Dues"
"532467"	"AMPAC Dues"	"AMPAC Dues"
"532485"	"credit card service charge"	"bank fee"
"532571"	"Campaign Contribution"	"2008 District 93 House Race"
"532530"	"Fund Raiser Flyers/Receipts"	"Golf Fund Raiser"
"532517"	"Food For Fundraiser"	"Republican State House Committee"
"532570"	"HS Senior Graduate Award"	"-"
"532573"	"stationary"	"-"
"532569"	"Professional fee"	"-"
"532568"	"Community Youth Program"	"donation"
"532572"	"H.S. Awards Plaques"	"-"
"532574"	"PAC Registration Fee"	"Annual PAC registrion"
"532588"	"John  R. Henckel Campaign Fund"	"-"
"532586"	"Tommy Johnson for City Commission"	"city commission candidate"
"532617"	"AD FOR TEACHERS SALUTE"	"ADVERTISING"
"532618"	"PENS"	"ADVERTISING"
"532620"	"TEACHERS AWARDS"	"ADVERTISING"
"532622"	"MAGAZINE AD"	"ADVERTISING"
"532623"	"RADIO AD"	"ADVERTISING"
"532609"	"Okla Repub Party Convention Dues"	"($10.00 per delegate)"
"532611"	"Okla State Treasurer"	"Ethics Commission Late Fees"
"532612"	"$50 or less"	"Expenditures"
"541478"	"photog/advertising"	"fundraising"
"541491"	"campaign meals"	"administrative"
"541493"	"campaign meals"	"administrative"
"541501"	"bank service charges"	"fundraising"
"541511"	"dues/membership"	"community activity"
"541483"	"campaign meals"	"administrative"
"541487"	"campaign meals"	"administrative"
"541512"	"dues/membership"	"community activity"
"542014"	"meals"	"travel"
"542031"	"$50 or less"	"various"
"542010"	"meals"	"travel"
"542019"	"meals"	"travel"
"542024"	"meals"	"travel"
"542025"	"meals"	"travel"
"542026"	"hotel"	"travel"
"542027"	"transportation"	"fundraising"
"542028"	"hotel"	"travel"
"532696"	"Credit Card Merchant Account Fees"	"Bank fee to accept credit cards"
"532701"	"Community ad, office supplies"	"reimbursement"
"532699"	"Credit Card Merchant Account Fees"	"fees to accept credit cards"
"636506"	"Registration"	"Candidate Support"
"636509"	"Mailing"	"Solicit funds"
"636507"	"P.O. Box fee"	"Candidate support"
"636518"	"Registration"	"Candidate support"
"636520"	"Legal fee"	"Legal advice"
"636521"	"Mailing"	"Solicit funds"
"636519"	"P.O. Box fee"	"Candidate Support"
"636673"	"Reimbursement for National Chartering"	"-"
"636674"	"reimbursement for State Convention"	"supplies"
"636672"	"USPS "	"postage and PO Box"
"636675"	"expenditures of $50 or less"	"-"
"636698"	"Young Democrats of America"	"registration fee for national meeting"
"636699"	"Office Max"	"office supplies"
"636702"	"Adams Mark Hotel"	"national meeting"
"636703"	"Adams Mark Hotel"	"national meeting"
"636705"	"Adams Mark Hotel"	"national meeting"
"636706"	"Adams Mark Hotel"	"national meeting"
"636707"	"Adams Mark Hotel"	"national meeting"
"636709"	"Adams Mark Hotel"	"national meeting"
"636710"	"Adams Mark Hotel"	"national meeting"
"636711"	"Delta Airlines"	"travel - national meeting"
"636714"	"LL James"	"flyer printing"
"636715"	"Kassie McKay"	"reimbursement - registration"
"636729"	"Adams Mark Hotel"	"national meeting"
"636730"	"expenditures of $50 or less"	"-"
"636700"	"Young Democrats of America"	"registration fees for national meeting"
"636701"	"Young Democrats of America"	"registration fees for national meeting"
"636708"	"Adams Mark Hotel"	"national meeting"
"636712"	"Delta Airlines"	"travel - national meeting"
"636713"	"Quik Print"	"flyer printing"
"636704"	"Adams Mark Hotel "	"national meeting"
"636731"	"ATM withdrawal"	"-"
"636733"	"atm withdrawal"	"-"
"636734"	"1800 flowers"	"flowers for funeral"
"636735"	"Radison Hotel"	"lodging - national meeting"
"636736"	"USPS"	"PO Box"
"636737"	"expenditures of $50 or less"	"-"
"636732"	"Office Depot"	"office supplies"
"636890"	"Legal Services"	"Professional Services Expense"
"636891"	"Accounting Services"	"Professional Services Expense"
"636889"	"PAC Registration"	"Registration Fees"
"666171"	"Event Expense"	"Event Expense"
"666176"	"Bank Fee"	"Service Charges"
"645544"	"Bank Fee"	"Service Charges"
"645545"	"Bank Fee"	"Service Charges"
"645550"	"Payroll Tax"	"Tax Payments"
"645553"	"Payroll"	"Wage Expense"
"645554"	"Phone Service"	"Utilities"
"645555"	"Event Expense"	"Event Expense"
"645552"	"State Payroll Tax"	"Tax Payment"
"645556"	"Event Expense"	"Event Expense"
"645557"	"Phone Service"	"Utilities"
"645559"	"Event Expense"	"Event Expense"
"645548"	"Event Expenses"	"Event Expenses"
"645549"	"Tax Due"	"Tax Payments"
"645551"	"Reimb. Travel/Meal/Entertainment"	"Travel/Meals/Entertainment Expenses"
"666151"	"Payroll Expense"	"Wage Expense"
"666169"	"Printed Ad"	"Advertising"
"666173"	"Phone Service"	"Utilities"
"645558"	"Payroll Expense"	"Wage Expense"
"666153"	"Payroll Tax"	"Tax Payments"
"642583"	"Engraving Service"	"Printing Services"
"642584"	"Gifts"	"Gift Expenses"
"642587"	"Reimb. Travel/Meals/Entertainment"	"Travel/Meals/Entertainment Expenses"
"642589"	"Phone Service"	"Utilities"
"642590"	"Card Printing"	"Printing Services"
"642591"	"Payroll"	"Wage Expenses"
"642593"	"Event Table"	"Event Expenses"
"642595"	"Payroll"	"Wage Expense"
"666172"	"Telephone Supplies"	"Office Supplies"
"666168"	"Tax Prep"	"Accounting Services"
"666174"	"Payroll Expense"	"Wage Expense"
"666177"	"Artist"	"Professional Services"
"666130"	"State Payroll Tax"	"Tax Payment"
"642579"	"Gifts"	"Gif Expense"
"642585"	"Payroll Tax Payment"	"Tax Payments"
"642594"	"Phone Service"	"Utilities"
"642596"	"Accounting Service"	"Professional Services"
"642597"	"Accounting Services"	"Professional Services"
"642598"	"Service Charge"	"Bank Fee"
"666149"	"Accounting Service"	"Professional Services"
"666150"	"Reimb. Travel/Meals/Entertainment"	"Travel/Meals/Entertainment"
"666164"	"State Payroll Tax"	"Tax Payment"
"666166"	"Phone Service"	"Utilities"
"666167"	"Federal Tax Payment"	"1120POL Tax Payment"
"666175"	"Donation"	"Charity"
"666178"	"Event Expense"	"Event Expense"
"642592"	"Mileage"	"Travel Expenses"
"642580"	"Event Expense"	"Event Expense"
"642582"	"Postage"	"Mailing Service"
"642586"	"Voter Survey"	"Consulting Services"
"651851"	"Check Charges"	"Bank Service Charges"
"636982"	"Advertising"	"Support of Education"
"645359"	"Community Support"	"Back a Youth Program"
"649169"	"Check Charges"	"Bank Service Charges"
"636975"	"Quarterly Dues - Civic Club"	"Civic Club Participation"
"636974"	"Communication Svc. - T-Mobile"	"Communication Costs Jan,Feb 08"
"649172"	"T-Mobile Communication, Internet"	"Communication Legislative"
"636983"	"Campaign Promotional Items"	"Printing Services"
"636984"	"Event Donation"	"Community Event"
"640499"	"Campaign Ad"	"Advertising Expense"
"636985"	"Stamps"	"Postal Services"
"637762"	"Stamps"	"Card Mailing"
"636986"	"Printed Campaign Ad"	"Advertising Expenses"
"636994"	"expenditures of $50 or less"	"-"
"637036"	"Rent"	"District Office"
"637037"	"Postage"	"Constituent Relations"
"637038"	"Donation"	"Home Tour Sponsorship"
"637039"	"Advertising"	"Carl Albert Dinner Program"
"637040"	"Communications"	"Internet Service & Telephone"
"637041"	"Communications"	"Telephone - District Office"
"637042"	"Communications"	"Cell Phone Service"
"637043"	"Rent"	"District Office"
"637044"	"Stationary, Envelopes & Lables"	"Direct Mail Supplies"
"637045"	"Utilities"	"District Office"
"637046"	"Postage - Stamps"	"Direct Mail Piece"
"637047"	"Donation"	"Sponsorship"
"637048"	"Donation"	"Image Adv, Constituent Relations"
"637049"	"Advertising"	"Image Adv."
"637050"	"Postage"	"Constituent Relations"
"637051"	"Fundraising"	"Commission"
"637052"	"Bank Fees"	"ACH Card Fees"
"637053"	"Rent"	"District Office"
"637054"	"Communications"	"Internet Service & Telephone"
"637055"	"Communications"	"Telephone - District Office"
"637056"	"Communications"	"Cell Phone Service"
"637057"	"Advertising"	"Image Adv"
"637058"	"Photo Frames"	"Constituent Relations"
"637059"	"Utilities"	"District Office"
"637060"	"Communications"	"Internet Service & Telephone"
"637061"	"Communications"	"District Office Telephone"
"637062"	"Food & Beverage"	"Volunteer Appreciation"
"637063"	"Communications"	"VAN Access"
"637064"	"Communications "	"Postage"
"637065"	"Fundraising"	"Commission"
"637066"	"Loan - Payment"	"Loan - Payment"
"637069"	"Food & Beverage"	"Donor Appreciation Event"
"637067"	"Food & Beverage"	"Donor Appreciation Event"
"637068"	"Food & Beverage"	"Donor Appreciation Event"
"665768"	"Campaign Invitations"	"Printing Expense"
"665769"	"Campaign Invitations"	"Printing Expense"
"668683"	"Campaign Envelopes"	"Printing Expense"
"637176"	"Legislaive Reports"	"constituent communications"
"637177"	"envelopes"	"mailing of legislative reports"
"637178"	"laser ink cartridge"	"printing for constituent communications"
"637179"	"cell phone service"	"constituent and legislative communications"
"637180"	"Bank service charges"	"bank charges"
"637181"	"bank service charges"	"bank service charges"
"637182"	"airline ticket"	"travel to National Council Of Insurance Legislators Conference"
"637183"	"airline travel to conference"	"airline travel to conference"
"637184"	"hotel for legislators conference"	"hotel for legislators conference"
"637185"	"hotel expense"	"hotel expense for national conference"
"637186"	"conference fee"	"conference fee"
"637187"	"bank service charge"	"bank service charge"
"637188"	"bank service charges"	"bank service charges"
"637189"	"cell phone service"	"cell phone service"
"637190"	"fuel"	"fuel for legislative duties"
"637193"	"meal expense"	"mtg re:legislative issues"
"637194"	"fuel"	"fuel to and from Caucus in Ardmore"
"637195"	"service charge"	"service charge"
"637449"	"Postage"	"Mailing Letters"
"637450"	"Financial Services"	"Audit Fees"
"637451"	"Fees"	"Credit Card Charges"
"637452"	"Fees"	"Credit Card Charges"
"637453"	"Postage"	"Mailing Letters"
"637369"	"Fees"	"PAC Annual Registration"
"637370"	"Postage"	"Mailing Letters"
"637371"	"Fees"	"Credit Card Charges"
"637372"	"Fees"	"Credit Card Charges"
"637535"	"Postage"	"Mail Letters"
"637536"	"Fees"	"Credit Card Charges"
"637537"	"Postage"	"Mailing Letters"
"637538"	"Postage"	"Mailing Letters"
"637539"	"Fees"	"Credit Card"
"637605"	"Fees"	"Credit Card Charges"
"637606"	"Fees"	"Credit Card"
"637607"	"Fees"	"Credit Card"
"637608"	"Postage"	"Mail Letters"
"637659"	"Postage"	"Mailing Letters"
"637660"	"Fees"	"Bank Charges"
"637661"	"Fees"	"Credit Card"
"637662"	"Fees"	"Credit Card Charges"
"637663"	"Postage"	"Mail Letters"
"662167"	"bank service charge"	"bank service fee"
"662173"	"ampac dues"	"ampac dues"
"662163"	"business check order"	"business check order"
"662168"	"bank service fee"	"bank service fee"
"662170"	"bank service fee"	"bank service fee"
"662172"	"ampac dues"	"ampac dues"
"637709"	"John Sullivan for Congress"	"federal candidate committee"
"637715"	"Balance from unpaid invoice"	"Printing Supplies"
"637716"	"stamps"	"postage"
"637720"	"office supplies"	"campaign advancement"
"637722"	"Campaign School"	"advance knowledge of campaigning"
"637721"	"Postage (Stamps"	"Christmas Mailing"
"637772"	"2008 Filing Fee"	"Filing Fee for 2008"
"637812"	"Phone "	"Office"
"637816"	"Membeship"	"Dues"
"637817"	"Mail"	"Constituent Contact"
"637818"	"Phone"	"Office"
"637819"	"Charity"	"Donation"
"637820"	"Room Rent"	"Meeting"
"637823"	"Meals"	"Legislative Meetings"
"637824"	"Internet"	"Communication"
"637825"	"Advertising"	"Promotion"
"637829"	"Transportation"	"Unreim"
"637830"	"Membership"	"Dues"
"637821"	"Phone Service"	"Constituent Contact"
"661586"	"Meals"	"Communication"
"661588"	"Phone"	"Cell"
"661591"	"Meals"	"Contact"
"661587"	"Mail"	"Constituent Contact"
"661590"	"Dsl"	"Internet"
"661592"	"Cell Phone"	"Communication"
"661593"	"DSL"	"Communication"
"661765"	"Phone"	"Office"
"661766"	"DSL"	"Communication"
"661589"	"Phone"	"Office"
"661584"	"Phone "	"Cell"
"661768"	"Meals"	"Communication"
"661767"	"Equipment"	"Phone"
"661769"	"Meals"	"Communication"
"639481"	"Printing"	"Printing"
"639482"	"Campaign Ad"	"Advertising"
"639483"	"Campaign Expense"	"Campaign Manager"
"639484"	"Campaign Expense"	"Signs"
"639485"	"Printing"	"Printing"
"639486"	"Advertising"	"Advertising"
"639487"	"Campaign Expense"	"Mailing"
"639488"	"Campaign Expense"	"Printing"
"639489"	"Campaign Expense"	"Graphic Design"
"639499"	"Campaign Expense"	"Printing"
"639500"	"Campaign Expense"	"Treasurer"
"639501"	"Campaign Expense"	"Volunteer Coordinator"
"639502"	"Campaign Expense"	"Consulting"
"639503"	"Campaign Expense"	"Mailing"
"639504"	"Campaign Expense"	"Voter ID"
"639505"	"Campaign Expense"	"Printing"
"670951"	"S. OKC"	"Rotary Club Dues"
"670953"	"Office Depot"	"Printer"
"670956"	"Bradford Phillips"	"Refund"
"670960"	"Blackberry"	"Cell Phone Charges"
"670963"	"J. Cooper"	"Tilt Phone"
"670974"	"contribution $50 or less"	"-"
"670948"	"Printing"	"-"
"670970"	"Leadership Moore"	"Lunch"
"670966"	"Cleveland Co. Rep. Women"	"Fundraiser"
"670950"	"Stamps"	"Postal Service"
"670968"	"Cards"	"Printing Services"
"671009"	"Fund Raiser Expense"	"Fund Raiser"
"671010"	"Fund Raiser Expense"	"Fund Raiser"
"671011"	"Hole Sign for Golf Tourney"	"Fund Raiser"
"671012"	"Reimbursement"	"Travel Expenses"
"671013"	"Green Fees"	"Fund Raiser"
"671014"	"Fund Raiser Expense"	"Fund Raiser"
"671015"	"Travel Expense"	"ALEC Conference"
"671016"	"Fund Raiser Expense"	"Fund Raiser"
"671017"	"Travel Expense"	"Travel Expense"
"671018"	"Travel Expense"	"Travel "
"671019"	"Airfare"	"Travel Expense"
"671020"	"Printing Expense"	"Campaign Expense"
"671021"	"Postage"	"Campaign Expense"
"671022"	"$50. or Less"	"Expenditures"
"671030"	"contribution of $50.00 or less"	"-"
"671031"	"expenditures of $50 or less"	"-"
"671046"	"contribution of $50 or less"	"-"
"671101"	"Phone"	"Phone"
"671099"	"Phone"	"Phone"
"671165"	"Annual Oklahoma Registration Fee"	"Registration Fee"
"671269"	"Annual PAC Registration Fee"	"Annual PAC Registration Fee"
"671356"	"Elk City Daily News"	"fundraiser ad"
"671359"	"Elk Citian"	"fundraiser ad"
"671361"	"Sayre Record"	"fundraiser/Christmas ad"
"671366"	"Hollis News"	"Christmas ad"
"671369"	"National Rifle Association"	"membership"
"671372"	"Northwest Oklahoman"	"Christmas ad"
"671377"	"Kiwanis Club"	"membership"
"671378"	"Mangum Star"	"subscription"
"671379"	"Cheyenne Star"	"subscription"
"671380"	"Hollis News"	"subscription"
"671386"	"DM Mail Service"	"mailing and postage for fundraiser"
"671388"	"Harmon County Premium Sale"	"Co. Livestock Show"
"671390"	"Greer County Premium Sale"	"Co. Livestock Show"
"671368"	"Elk city Chamber Commerce"	"membership"
"671373"	"Elk City Daily News"	"Christmas ad"
"671376"	"Purcy D. Walker"	"travel expense 1/2/07 - 8/15/07"
"671384"	"Elk City Chamber of Commerce"	"banquet tickets"
"671385"	"OK House PAC"	"paper and printing for fundraiser"
"671391"	"Beckham County Premium Sale"	"Co. Livestock Show"
"671392"	"RMC Free Fair Board"	"Co. Livestock Show"
"671374"	"Erick Chamber of Commerce"	"membership"
"671354"	"Ellis Co Capital"	"Christmas ad"
"671357"	"Cheyenne Star"	"Christmas ad"
"671365"	"Mangum Star"	"Christmas ad"
"671375"	"Sayre Chamber of Commerce"	"membership"
"671382"	"Kiwanis Club"	"carnival tickets"
"671394"	"Ellis county Stock Show"	"Co. Livestock Show"
"671395"	"OK Federation of Demo Women"	"ad"
"671606"	"Reimbursement for buttons/bumperstickers"	"Reimbursement"
"671614"	"Gas"	"Gas Utility"
"671630"	"Dish Network"	"Dish Network"
"671635"	"Reimbursement for buttons/bumper stickers"	"Reimbursement"
"671639"	"Reimbursement for buttons/bumper stickers"	"Reimbursement"
"671654"	"Reimbursement for Calenders"	"Reimbursement"
"671671"	"Reimbursement for buttons/bumper stickers"	"Reimbursement"
"671673"	"Trash PIckup"	"Trash Pickup"
"671687"	"Contribution to Affirmative ACtion Committee"	"Contribution to Affirmative ACtion Committee"
"671688"	"Reimbursement buttons/bumper stickers"	"Reimbursement buttons/bumper stickers"
"671715"	"Gas"	"Gas"
"671719"	"Satellite Service"	"Satellite Service for use of volunteers"
"671722"	"Legislative Bill tracking service"	"to track bills important to democrats"
"671726"	"Electric Service"	"Electric Service"
"671586"	"Electric Bill"	"Electric Bill"
"671625"	"Rent"	"Rent"
"671648"	"Reimbursement for buttons/bumper stickers"	"Reimbursement"
"671656"	"Reimbursement for buttons/bumper stickers"	"Reimbursement"
"671676"	"Rent"	"Rent"
"671679"	"Reimbursement for buttons/bumper stickers"	"Reimbursement"
"671683"	"Utilities"	"Utilities"
"671694"	"Obama Yard Signs"	"Printing of obama Yard Signs"
"671709"	"Rent"	"Rent"
"671711"	"Reimbursement buttons/bumper stickers"	"Reimbursement"
"671716"	"Utilities"	"Utilities"
"671622"	"Reimbursement for buttons/bumperstickers"	"Reimbursement"
"671644"	"Utilities"	"Utilities"
"671658"	"Electric Bill"	"Electric Bill"
"671670"	"Reimbursement for buttons/bumper stickers"	"Reimbursement"
"671677"	"Phone Bill"	"Phone Service "
"671685"	"Obama Yard Signs"	"Printing of Obama Yard Signs"
"671689"	"Electric Bill"	"Electric Bill"
"671713"	"Phone SErvice"	"Phone Service"
"671595"	"Catering for Iowa Watch Party"	"Catering"
"671599"	"Reimbursement for Beverages at Iowa Watch Party"	"Reimbursement"
"671628"	"Phone Bill"	"Phone Bill"
"671662"	"Obama Yard Signs"	"Printing of Obama Yard Signs"
"671666"	"Legislation Tracking Service"	"To track legislation important to Democrats"
"671680"	"GAs bill"	"Gas Bill"
"671681"	"Reimbursement for buttons/bumper stickers"	"Reimbursement"
"671684"	"Satellite Service"	"Satellite Service at Headquarters for Volunteers"
"671697"	"Legislative Bill Tracking Service"	"To track legislation important to Democrats"
"671708"	"Trash Service"	"Trash Service"
"672210"	"Contributor envelopes"	"Printing"
"672220"	"Credit Card"	"Processing fee"
"672234"	"Walk cards"	"Walk cards"
"672235"	"Telephone service"	"Telephone service"
"672206"	"Billing statement for cell phone"	"Cell phone"
"672231"	"Consult Fee"	"Political Strategies"
"672224"	"Credit Card"	"Processing fee"
"672227"	"Website"	"Start up costs"
"671647"	"PROF FEES"	"FEES"
"671600"	"TELE"	"TELE"
"671617"	"OFF SUPPLIES"	"OFF SUPP"
"671632"	"CONTRIBUITIONS"	"CONTRIBUTIONS"
"671596"	"LABOR"	"LABOR"
"671623"	"TRAVEL"	"TRAVEL"
"671569"	"advertising"	"campaign website"
"671567"	"advertising"	"campaign website"
"671612"	"advertising"	"web site"
"671605"	"advertising"	"video site"
"671613"	"reserach"	"voters information"
"671616"	"advertising"	"web site"
"671604"	"Rent"	"PO Box (campaign)"
"671608"	"fuel"	"travel"
"671610"	"advertising"	"business cards"
"671641"	"marketing materials"	"walk cards"
"671633"	"stencil for campaign signs"	"-"
"671638"	"sheathing"	"for campaign signs"
"671637"	"remittance envelopes"	"-"
"671634"	"sheeting and paint"	"for campaign signs"
"671636"	"sheeting"	"for campaign signs"
"671642"	"expenditures of $50 or less"	"-"
"671668"	"Scholarship"	"donation"
"671669"	"service charge"	"bank"
"671664"	"travel"	"district"
"671665"	"travel "	"district"
"671667"	"Miss Altus Pageant"	"donation"
"671710"	"contribution $50 or less"	"-"
"673092"	"FEES"	"CONSULTING"
"673115"	"SUBSCRIPTON"	"NEWSPAPER"
"673057"	"DATA SET-UP"	"CONSULTING"
"673052"	"DESIGN & PRINTING"	"POST CARDS"
"673062"	"NEWSPAPER"	"ANNOUNCEMENT"
"673063"	"FEE"	"CONSULTING"
"673068"	"STAMPS"	"POSTAGE"
"673037"	"phone/email "	"communications"
"673079"	"DESIGN & PRINTING"	"PUSH CARDS"
"673087"	"DESIGN PRINTING"	"STATIONARY"
"673098"	"CONTRACT FEE"	"CONSULTING"
"673104"	"STAMPS"	"POSTAGE"
"673108"	"PHONE/EMAIL SETUP"	"COMMUNICATIONS"
"673118"	"SUBSCRIPTION"	"NEWSPAPER"
"673122"	"SUBSCRIPTION"	"NEWSPAPER"
"671925"	"Duncan Banner"	"-"
"671962"	"Wall Builders"	"-"
"671978"	"Stephens County Fair & Expo"	"-"
"671985"	"contribution of $50 or less"	"-"
"671915"	"Western Poster"	"-"
"671921"	"Waurika"	"News Democrat"
"671933"	"Marlow Review"	"-"
"671942"	"Chisholm Trail Shopper"	"-"
"671938"	"Perry Broadcasting"	"-"
"671970"	"4 District GOP"	"-"
"671974"	"Steve Fair"	"-"
"671968"	"Unity Quartet"	"-"
"671791"	"DONATIONS"	"FUNDRAISER"
"671793"	"DONATIONS"	"FUNDRAISER"
"671885"	"MEALS AND REFRESHMENTS"	"MEETING EXPENSE"
"671895"	"OFFICE SUPPLIES"	"PAPER, PENS, ETC."
"671787"	"ADVERTISING AND PROMOTIONS"	"PHOTOS"
"671796"	"DONATIONS"	"FUNDRAISER"
"671920"	"OFFICE SUPPLIES"	"PRINTER CART. ETC"
"671943"	"TELEPHONE"	"CELL PHONE CHARGES"
"671949"	"TELEPHONE"	"CELL PHONE CHARGES"
"671782"	"Oklahoma Democratic Party"	"convention meals"
"671780"	"Ethics Commission"	"registration fee"
"671804"	"Ethics Commission"	"registration fee"
"671893"	"REGISTRATION FEE"	"2008 REGISTRATION FEE"
"671883"	"Ethics Commission"	"registration fee"
"671884"	"State Federation of Democrat Women"	"dues"
"671886"	"District Federation Democrat Women"	"dues"
"671888"	"Potatoes"	"for potato supper"
"671889"	"supplies for"	"potato supper"
"671890"	"deposit and rent for building"	"for potato supper"
"672166"	"Printing of checks"	"-"
"672160"	"BancFirst"	"Payment Post Office Box Rental"
"672156"	"Oklahoma Ethics Commission"	"Refund"
"672169"	"Quail Creek Golf"	"Deposit for reservation"
"673755"	"Contribution to Candidate"	"Fundraising Function"
"673759"	"Campaign Contribution to Candidate"	"Fundraising Event"
"673771"	"Contribution to Senatorial Candidate"	"Fundraising Event"
"673775"	"Contribution to Senatorial Candidate"	"Fundraising Event"
"672188"	"Travel "	"Conference"
"672184"	"Open House"	"Political Meeting"
"672195"	"Training Seminar Fee"	"Education"
"672215"	"Gas"	"Travel"
"672182"	"Open House"	"Political Meeting"
"672197"	"Office Supplies"	"Software Upgrade"
"672204"	"Postage"	"Event"
"672211"	"Cell Phone"	"Communications"
"672222"	"Event"	"Room Rental"
"672185"	"Gas"	"Travel"
"672190"	"Cell Phone"	"Communications"
"672192"	"Gas"	"Travel"
"672193"	"Training Seminar"	"Education"
"672198"	"Event"	"Decorations"
"672201"	"Travel"	"Conference"
"672207"	"Advertising"	"Communications"
"672209"	"Gas"	"Travel"
"672213"	"Supplies"	"Event"
"672218"	"Travel"	"Travel"
"672225"	"Event"	"Catering"
"672226"	"Event"	"Stamps"
"673160"	"12 items less than $50"	"None"
"673205"	"Dining"	"Constituent Relations"
"673228"	"Supplies"	"Office Supplies"
"673238"	"Printing"	"Constituent Relations"
"673240"	"Conference"	"Unreimbursed business expense"
"673242"	"Professional Services"	"Field Work"
"673199"	"Computer"	"Equipment"
"673159"	"10 items less than $50"	"None"
"673162"	"21 items less than $50"	"None"
"673168"	"Meeting"	"Constituent Services"
"673169"	"Dining"	"Donor Relations"
"673173"	"Telephone"	"Cell Phone"
"673183"	"Advertising"	"Constituent Relations"
"673187"	"Printing"	"Constituent Relations"
"673191"	"Design"	"Constituent Relations"
"673201"	"Conference"	"Unreimbursed business expanse"
"673210"	"Postage"	"Constituent Relations"
"673216"	"Professional Services"	"Fundriaisng"
"673219"	"Postage"	"Constituent Relations"
"673225"	"Dining"	"Constituent Relations"
"673230"	"Conference"	"Unreimbursed business expense"
"673232"	"Meeting"	"Constituent Relations"
"673235"	"Telephone"	"Cell Phone"
"673237"	"Conference"	"Unreimbursed business expense"
"673244"	"Donation"	"Constituent Relations"
"673246"	"Professional Services"	"Fundraising"
"673247"	"Professional Services"	"Fundraising"
"672925"	"Merchant account fee"	"Accept credit cards"
"672928"	"Merchant account fee"	"Accept credit cards"
"672921"	"Prepay Toll"	"Travel"
"672932"	"Merchant account fee"	"Accept credit cards"
"674640"	"checks for campaign"	"-"
"674645"	"office supplies"	"-"
"674647"	"service charge"	"bank"
"674651"	"printing"	"-"
"674652"	"website"	"-"
"674641"	"postage"	"-"
"674642"	"food"	"-"
"674648"	"postage"	"-"
"674650"	"printing"	"-"
"674654"	"service charge"	"bank"
"673195"	"Service Charges"	"Banking"
"673196"	"Service Charges"	"Banking"
"673203"	"Food & Beverages"	"Fundraising Event"
"673200"	"Fundraising Services"	"General Operation"
"673177"	"Service Charges"	"Banking"
"673179"	"Service Charges"	"Banking"
"673182"	"Postage"	"Event Mailing"
"673186"	"Annual Filing Fee"	"Registration"
"673189"	"Bookkeeping"	"General Operation"
"673192"	"Bookkeeping"	"General Operation"
"673208"	"Mailing Service"	"Fundraising Event"
"673213"	"Stationary"	"Donor correspondence"
"673215"	"Recorded Call"	"Fundraising Event"
"673218"	"Bookkeeping"	"General Operation"
"673221"	"Service Charges"	"Banking"
"673222"	"Services Banking"	"Banking"
"673227"	"Fundraising Services"	"General Operation"
"673231"	"Bookkeeping"	"General Operation"
"673233"	"Faxes & Emails"	"Donor Correspondence"
"673024"	"campaign contribution"	"fund campaign"
"673114"	"donation to assist expenses at national convention"	"assist in paying expenses at national democratic convention"
"673042"	"campaign contribution"	"fund campaign"
"673073"	"campaign contribution"	"fund campaign"
"673078"	"Campaign fund contribution"	"fund campaign"
"673083"	"Campaign fund contribution"	"fund campaign"
"673097"	"donation to National Democratic Convention"	"help defray convention expenses"
"673578"	"Campaign Dinner"	"Campaigning"
"673582"	"Supplies"	"Advertising"
"673591"	"Office Supplies"	"Office Supplies"
"673599"	"Office Supplies"	"Office Supplies"
"673608"	"Office Supplies"	"Office Supplies"
"673575"	"Campaign Dinner"	"Campaigning"
"673584"	"Office Supplies"	"Office Supplies"
"673586"	"Supplies"	"Advertising"
"673590"	"Supplies"	"Advertising"
"673600"	"Supplies"	"Advertising"
"673607"	"Office Supplies"	"Office Supplies"
"673603"	"Supplies"	"Advertising"
"673025"	"Fuel"	"Trip to Capital"
"673107"	"Telephone"	"Campaign Telephone"
"673064"	"Refreshments"	"Campaign Meeting"
"673278"	"Annual Dues"	"Annual Dues"
"673287"	"Plaque"	"Office Expense"
"673292"	"Annual Membership Dues"	"Office Expense"
"673294"	"Membership Dues"	"Office Expense"
"688886"	"Telephone Expense"	"Telephone"
"688888"	"Consulting Expense"	"Consulting Expense"
"688890"	"Conference Expense"	"Conference Expense"
"688893"	"Telephone Expense"	"Telephone"
"689563"	"Fundraising"	"Fundraising Expense"
"689566"	"Office Supplies"	"Office Supplies"
"689571"	"Conference Expense"	"Conference Expense"
"689572"	"Subscription"	"Subscription"
"689577"	"Conference Expense"	"Conference Expense"
"689582"	"Rent"	"Storage"
"693375"	"Conference Expense"	"Conference Expense"
"693376"	"Equipment"	"Equipment"
"693377"	"Organizational Dues"	"Dues"
"689562"	"Rent"	"Rent"
"689579"	"Meals"	"Meals"
"680803"	"Rent"	"Storage"
"680804"	"Subscription"	"Subscription"
"680805"	"Subscription"	"Subscription"
"680807"	"Meals"	"Meals"
"680810"	"Filing Fee"	"Filing Fee"
"680814"	"Caucus Dues"	"Caucus Dues"
"680816"	"Postage"	"Postage"
"689569"	"Conference Expense"	"Conference Expense"
"689580"	"Conference Expense"	"Conference Expense"
"689584"	"Consulting"	"Consulting"
"673267"	"Rent"	"Storage Unit Rental"
"673273"	"Computer Hardware & Software"	"Computer Hardware & Software"
"673275"	"Telephone"	"Telephone"
"673277"	"Consulting"	"Consulting"
"673282"	"Subscription"	"Subscription"
"673285"	"Meals"	"Meals"
"720339"	"Telephone"	"Telephone"
"675936"	"Meal"	"Constituents"
"675937"	"Fuel"	"Transportation"
"675938"	"Fuel"	"Transportation"
"675939"	"Meals"	"Constituent Contact"
"675940"	"Meals "	"Constituent Contact"
"675941"	"Fuel"	"Transportation"
"675942"	"Fuel"	"Transportation"
"675943"	"Fuel"	"Transportation"
"675946"	"Fuel"	"Transportation"
"675948"	"Meals"	"Constituent contact"
"675949"	"Fuel"	"Transportation"
"675968"	"Fuel"	"Transportation"
"675969"	"Meal"	"Conference"
"675970"	"Conference protocol gifts"	"Conference"
"675974"	"American Legion meals"	"Constituent contact"
"675981"	"Advertising"	"Constituent contact"
"675984"	"Maud Parade"	"Constituent contact"
"675985"	"Advertising"	"Constituent contact"
"675986"	"Tecumseh Library Auction"	"Community Support"
"675987"	"Meal"	"Constituent contact"
"675988"	"Red Dirt Book Fest"	"Constituent contact"
"675989"	"Constituent services"	"Community support"
"675990"	"Books"	"Speech Material"
"675991"	"Cattleman''s Association"	"Constituent contact"
"675992"	"labeled water bottles"	"Campaign materials"
"675993"	"Telecom equipment"	"Communications"
"675995"	"Meal"	"Constituent contact"
"675996"	"Fuel"	"Transportation"
"675997"	"Fuel"	"Transportation"
"675998"	"Meal"	"Constituent contact"
"675999"	"Fuel"	"Transportation"
"676000"	"Meal"	"Conference"
"676001"	"Fuel"	"Transportation"
"675929"	"Fuel"	"Transportation"
"675945"	"Conference"	"Conference"
"675947"	"Meal"	"Conference travel"
"675971"	"Meal"	"Conference"
"675983"	"McLoud Chili Cook Off"	"Community support"
"675994"	"Phone"	"Communications"
"676002"	"Phone"	"Communications"
"673374"	"Fuel"	"Transportation"
"673375"	"Fuel"	"Transportation"
"673376"	"Fuel"	"Transportation"
"673377"	"Fuel"	"Transportation"
"673378"	"Fuel"	"Transportation"
"673379"	"Fuel"	"Transportation"
"673380"	"Fuel"	"Transportation"
"673381"	"Fuel"	"Transportation"
"673382"	"Fuel"	"Transportation"
"673383"	"Fuel"	"Transportation"
"673384"	"Fuel"	"Transportation"
"673385"	"Lodging"	"Conference"
"673386"	"Fuel"	"Transportation"
"673387"	"Meals"	"Constituent Contact"
"673388"	"Fuel"	"Transportation"
"673389"	"Fuel"	"Transportation"
"673390"	"Meal"	"Constituent Contact"
"673391"	"Fuel"	"Transportation"
"673392"	"Meals"	"Conference"
"673393"	"Fuel"	"Transportation"
"673496"	"location rental"	"fundraising"
"673494"	"mailing supplies"	"stamps"
"673495"	"office expense"	"rent"
"673500"	"50 and under"	"50 and under"
"673497"	"administration fee"	"management"
"673503"	"administration fee"	"management"
"673533"	"COMMUNITY DUES"	"MEMBERSHIP DUES"
"673537"	"COMMUNITION EXPENSE"	"PHONE"
"673539"	"TRAVEL EXPENSE"	"FUEL"
"673542"	"CONSTITUENTGIFT"	"REGRETS GIFT"
"673543"	"COMMUNITY DONATION"	"DISTRICT SCHOOL"
"673548"	"COMMUNICATION EXPENSE"	"FAX LINE"
"673550"	"COMMUNICATION EXPENSE"	"CELL PHONE"
"673555"	"TRAVEL EXPENSE"	"GAS"
"673556"	"TRAVEL EXPENSE"	"GAS"
"673557"	"TRAVEL EXPENSE"	"LODGING"
"673565"	"TRAVEL EXPENSE"	"GAS"
"673570"	"CAMPAIGN EXPENSE"	"CONSULTING"
"673583"	"CAMPAIGN EXPENSE"	"ADVERTISING"
"673596"	"50 AND UNDER"	"50 AND UNDER"
"673553"	"MEMBER DUES"	"EXPENSE"
"673563"	"MEMBERSHIP DUES"	"CAMPAIGN EXPENSE"
"673564"	"TRAVEL EXPENSE"	"GAS"
"673568"	"TRAVEL EXPENSE"	"GAS"
"673572"	"COMMUNICATION EXPENSE"	"CELL PHONE"
"673576"	"CAMPAIGN EXPENSE"	"SIGN STORAGE"
"673579"	"CAMPAIGN EXPENSE"	"SIGN STORAGE"
"673535"	"COMMUNICATION EXPENSE"	"CELLL PHONE"
"673561"	"TRAVEL EXPENSE"	"GAS"
"673574"	"FUNDDRAISING EXPENSE"	"MANAGEMENT"
"673545"	"CAMPAIGN EXPENSE"	"SIGN STORAGE"
"673580"	"CAMPAIGN EXPENSE"	"ADVERTISING"
"675501"	"Campaign Management"	"Campaign"
"675503"	"Campaing Adviser"	"Campaing"
"675505"	"Fund Raising Expenses"	"Campaingn"
"675506"	"Postage"	"Fundraising"
"675509"	"Tulsa Machines"	"Fund Raising"
"673549"	"John Browne for City Council"	"-"
"673560"	"January Travel exp"	"District Travel Only"
"673566"	"Donation"	"Swimming Pool Fundraiser"
"673569"	"donation"	"Hospital Foundation fundraiser"
"673571"	"February Travel"	"Feb. District Travel only"
"673588"	"March travel exp"	"March District Travel only"
"673601"	"Office Eqpt - Phone"	"Campaign"
"673547"	"Donation"	"Agriculture Education Supplies"
"673554"	"Donation"	"foundation fundraising dinner"
"673558"	"1 year subscription"	"Campaign "
"673581"	"1 year subscription"	"campaign"
"674509"	"contribution $50 or less"	"-"
"673602"	"Shelly Dickerson"	"Reimbursement Membership"
"673606"	"Ethics Commission"	"SO-2"
"673605"	"OFRW"	"Membership dues"
"673598"	"Lori Callahan"	"Reimbursement Membership"
"673625"	"phone"	"n/a"
"673632"	"Voter Data"	"Campaign lists"
"673668"	"Ethics Commission"	"Registration fee"
"673674"	"Gate Keeper"	"Storage, February"
"673667"	"ACCUDAQ"	"Website Hosting"
"673675"	"Gate Keeper"	"Storage, March"
"673678"	"Angie L"	"Reimbursement"
"674507"	"OFWR"	"Dues 2008"
"673662"	"Campaign Management Expense"	"Campaign Expense"
"673665"	"Campaign Management Expense"	"Campaign Expense"
"673661"	"Campaign Management Expense"	"Campaign Expense"
"674800"	"staff expense"	"gifts"
"674815"	"TRAVEL EXPENSE"	"PLANE TICKET"
"674817"	"CAMPAIGN EXPENSE"	"COMPUTER"
"674822"	"CAMPAIGN EXPENSE"	"COMPUTER EQUIPTMENT"
"674823"	"TRAVEL EXPENSE"	"PLANE TICKET"
"674824"	"TRAVEL EXPENSE"	"GAS"
"674835"	"COMMUNICATIONS EXPENSE"	"PHONE"
"674836"	"ADMINISTRATION EXPENSE"	"LABOR"
"674837"	"CAMPAIGN MGMT"	"LABOR"
"674842"	"COMMUNICATOIN EXPENSE"	"PHONES"
"674844"	"CAMPAIGN EXPENSE"	"PRINTING"
"674856"	"TRAVEL EXPENSE"	"HOTEL"
"674857"	"OFFICE SUPPLIES"	"PAPER, PENS, TOLIET PAPER, CLEANING MATERIALS, NOTEBOOKS"
"674865"	"OFFICE SUPPLIES"	"KLENEXX, PAPER, INK CARTIAGES, BINDERS, ETC"
"674866"	"TRAVEL EXPENSE"	"GAS"
"674873"	"TRAVEL EXPENSE"	"GAS"
"674876"	"TRAVEL EXPENSE"	"GAS"
"674878"	"MEMBER RELATIONS"	"DINNER"
"674880"	"TRAVEL EXPENSE"	"GAS"
"674885"	"TRAVEL EXPENSE"	"PLANE CHANGE FEE"
"674887"	"TRAVEL EXPENSE"	"HOTEL"
"674892"	"OFFICE EXPENSE"	"ASSISTANCE"
"674898"	"EMPLOYMENT EXPENSE"	"TAXES"
"674901"	"EMPLOYMENT EXPENSE"	"TAXES"
"674909"	"COMMUNICATION EXPENSE"	"PHONE"
"674911"	"COMMUNICATION EXPENSE"	"PHONE"
"674912"	"FUNDRAISING EXPENSE"	"FOOD"
"674914"	"MAILING EXPENSE"	"POSTAGE"
"674918"	"CAMPAIGN EXPENSE"	"MAILING"
"674919"	"EMPLOYMENT EXPENSE "	"TAXES"
"674929"	"OFFICE EXPENSE"	"ASSISTANCE"
"674930"	"CAMPAIGN EXPENSE"	"PRINTING"
"674932"	"CAMPAIGN EXPENSE"	"PRINTING"
"674935"	"BANK EXPENSE"	"FEE"
"674936"	"TRAVEL EXPENSE"	"GAS"
"674941"	"TRAVEL EXPENSE"	"PLANE TICKET"
"674948"	"TRAVEL EXPENSE"	"GAS"
"674963"	"TRAVEL EXPENSE "	"GAS"
"674970"	"TRAVEL EXPENSE"	"GAS"
"674978"	"TRAVEL EXPENSE"	"GAS"
"674985"	"TRAVEL EXPENSE"	"GAS"
"675006"	"CAMPAIGN EXPENSE"	"LEGAL FEES"
"675008"	"CAMPAIGN MGMT"	"LABOR"
"675011"	"OFFICE EXPENSE"	"CONTRACT LABOR"
"675013"	"ADMINISTRATION EXPENSE"	"LABOR"
"674804"	"Member Relations"	"lunch"
"674810"	"MEMBER RELATIONS"	"DINNER"
"674820"	"CAMPAIGN EXPENSE"	"MEAL"
"674829"	"OFFICE EXPENSE "	"ASSISTANCE"
"674838"	"OFFICE EXPENSE"	"ASSISTANCE"
"674841"	"COMMUNICATIONS EXPENSE"	"PHONE"
"674849"	"OFFICE EXPENSE"	"RENT"
"674859"	"STAFF EXPENSE"	"MEAL"
"674869"	"MEMBER RELATIONS"	"MEAL"
"674826"	"TRAVEL EXPENSE"	"GAS"
"674833"	"OFFICE EXPENSE"	"ASSISTANCE"
"674840"	"OFFICE EXPENSE"	"ASSISTANCE"
"674850"	"OFFICE EXPENSE"	"ASSISTANCE"
"674862"	"TRAVEL EXPENSE"	"HOTEL"
"674868"	"COMMUNICATION EXPENSE"	"PHONE"
"674871"	"TRAVEL EXPENSE"	"GAS"
"674874"	"TRAVEL EXPENSE"	"GAS"
"674877"	"TRAVEL EXPENSE"	"GAS"
"674888"	"TRAVEL EXPENSE"	"GAS"
"674897"	"MAILING EXPENSE"	"POSTAGE"
"674922"	"MAILING EXPENSE"	"POSTAGE"
"674923"	"MAILING EXPENSE"	"POSTAGE"
"674973"	"BANK EXPENSE"	"CHECKS"
"674881"	"TRAVEL EXPENSE"	"PLANE TICKET"
"674883"	"TRAVEL EXPENSE"	"GAS"
"674886"	"TRAVEL EXPENSE"	"RENTAL CAR"
"674890"	"EMPLOYMENT EXPENSE"	"TAXES"
"674894"	"CAMPAIGN MGMT"	"LABOR"
"674908"	"EMPLOYMENT EXPENSE"	"TAXES"
"674933"	"MAILING EXPENSE"	"POSTAGE"
"674937"	"COMMUNICATIONS EXPENSE"	"PHONE"
"674940"	"TRAVEL EXPENSE"	"GAS"
"674976"	"TRAVEL EXPENSE"	"GAS"
"674981"	"TRAVEL EXPENSE"	"GAS"
"674983"	"TRAVEL EXPENSE"	"GAS"
"675000"	"TRAVEL EXPENSE"	"TICKET CHANGE FEE"
"675009"	"COMMUNICATION EXPENSE"	"PHONE"
"674681"	"50 and under"	"50 and under"
"674812"	"TRAVEL EXPENSE"	"PLANE TICKET"
"674827"	"COMMUNICATIONS EXPENSE"	"PHONE"
"674843"	"COMMUNICATION EXPENSE"	"INTERNET"
"674848"	"CAMPAIGN MGMT"	"LABOR"
"674851"	"ADMINISTRATION EXPENSE"	"LABOR"
"674855"	"TRAVEL EXPENSE"	"GAS"
"674891"	"EMPLOYMENT EXPENSE"	"TAXES"
"674899"	"EMPLOYMENT EXPENSE"	"TAXES"
"674903"	"EMPLOYMENT EXPENSE"	"TAXES"
"674905"	"EMPLOYMENT EXPENSE"	"TAXES"
"674910"	"EMPLOYMENT EXPENSE"	"TAXES"
"674915"	"CAMPAIGN EXPENSE"	"PRINTING"
"674920"	"CAMPAIGN EXPENSE"	"MAILING"
"674925"	"CAMPAIGN EXPENSE"	"ACCOUNTING SERVICES"
"674927"	"ADMINISTRATION EXPENSE"	"LABOR"
"674988"	"MEMBER RELATIONS"	"LUNCH"
"674994"	"TRAVEL EXPENSE"	"PLANE TICKET"
"673704"	"Newspaper ad"	"Advertising"
"673708"	"Travel and meals"	"Travel throughout district"
"673710"	"I T Services"	"Computer IT services"
"673712"	"Consultant"	"Consulting"
"673714"	"Postage"	"Mailing"
"673716"	"Gas, meals, and supplies"	"Travel & meals in district; misc supplies"
"673752"	"Pikepass"	"Travel"
"673758"	"Donation"	"Donation"
"674102"	"Media consulting"	"Media"
"673727"	"Cake"	"Volunteer appreciation"
"673735"	"Tickets to banquet"	"Tickets"
"673770"	"Advertising"	"Ad"
"673723"	"Purchase at auction"	"Donation"
"673754"	"Travel meals supplies"	"Travel in district; misc supplies"
"673731"	"Auction item"	"Donation"
"673877"	"Po box rental"	"Po box rental"
"673883"	"cell phone charges"	"cell phone charges"
"673889"	"unreimbursed expense"	"lodging"
"673967"	"computer hardware"	"office supplies"
"673894"	"cell phone charges"	"cell phone charges"
"673896"	"cell phone charges"	"cell phone charges"
"673961"	"gas"	"gas"
"673963"	"office supplies"	"office supplies"
"673898"	"expenditures under $50"	"expenditures under $50."
"673749"	"Mailers"	"Information Flyers"
"673750"	"Website work"	"Communication"
"673968"	"Office Supplies"	"Campaign Office"
"674111"	"Postage"	"Campaign Mail"
"674139"	"Printing"	"Campaign Literature"
"673949"	"Office Supplies"	"Campaign / Mail"
"673981"	"Office / Conference Supplies"	"Campaign Conference"
"674078"	"Food"	"Campaign Conference"
"674082"	"Mailing Supplies"	"Campain Mail"
"674084"	"Postage"	"Campaign Mail"
"674100"	"Campaign Services"	"Campaign Coordination"
"674107"	"Mailing Supplies"	"Campaign Mailing"
"674132"	"Campaign Services"	"Camaign Coordination"
"673962"	"Campaign Services"	"Campaign Coordination"
"675173"	"Registration"	"Registration"
"673864"	"PRINTING"	"FUNDRAISING"
"673865"	"ADVERTISEMENT"	"CAMPAIGNING"
"673866"	"PHOTOCOPYING"	"CAMPAIGNING"
"673867"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"673868"	"ADVERTISING"	"CAMPAIGNING"
"673869"	"DESIGN"	"ADVERTISING"
"673955"	"Hydro Free Fair"	"advertising"
"673954"	"Wright Wradio"	"advertising"
"673956"	"Okie Dirt Devel"	"advertising"
"673957"	"Wright Wradio"	"advertising"
"673965"	"Bar dues"	"OK Bar Association"
"673976"	"Tulsa Machine"	"signs"
"673977"	"Tulsa Machine"	"signs"
"673980"	"Collins Printing"	"walk cards"
"674149"	"Guymon Daily Herald"	"newspaper ad"
"674150"	"Alva Review Courier"	"newspaper ad"
"674153"	"Printing"	"thank you notes"
"674154"	"Phone Bill"	"AT&T"
"674152"	"Consulting fee"	"AH Strategies"
"674156"	"expenditures of $50 or less"	"-"
"674151"	"Printing"	"letterhead, envelopes and reply cards"
"674168"	"expenditures of $50 or less"	"-"
"674167"	"4th District Retreat"	"-"
"728996"	"Lodging"	"Travel Expense"
"728998"	"Postage"	"Constituent Contact"
"729000"	"Fuel"	"Travel Expense"
"729010"	"Capitol Office Phone Line"	"Office/Constituent Contact"
"729011"	"Floral Gift"	"Staff Recognition"
"729012"	"Fuel"	"Travel Expense"
"729014"	"Fuel"	"Travel Expense"
"729015"	"Lodging"	"Travel Expense"
"729016"	"Meals"	"Meeting Expense"
"729017"	"Meals"	"Meeting Expense"
"729018"	"Fuel"	"Travel Expense"
"729019"	"Storage"	"Campaign Supplies"
"729020"	"Storage"	"Campaign Supplies"
"729021"	"Fuel"	"Travel Expense"
"729022"	"Vehicle Maintenance"	"Travel Expense"
"729023"	"Office Supplies"	"Capitol Office Operation"
"729025"	"Meals"	"Meeting Expense"
"729026"	"Advertising"	"Program Advertising"
"729034"	"Charity Donation Item"	"Constituent Support"
"729030"	"Office Supplies"	"Constituent Contact"
"729032"	"Capitol Telephone Line"	"Constituent Contact"
"729035"	"Office Supplies"	"Constituent Contact"
"729036"	"Computer Software Subscription"	"Constituent/Office Contact"
"729042"	"Event Supplies"	"Constituent Contact"
"729046"	"Fuel"	"Travel Expense"
"729050"	"Meal"	"Meeting/Travel Expense"
"729055"	"Postage"	"Constituent Contact"
"729063"	"Meal"	"Constituent Meeting Expense"
"729064"	"Internet Service"	"Constituent/Office Contact"
"729065"	"Fuel"	"Travel Expense"
"728994"	"Lodging"	"Travel Expense"
"728995"	"Lodging"	"Travel Expense"
"728997"	"Storage"	"Campaign Supplies"
"728999"	"Fuel"	"Travel Expense"
"729001"	"Award Preparation"	"Constituent Contact"
"729002"	"Office Supplies"	"Constituent Contact"
"729003"	"Lodging"	"Travel Expense"
"729004"	"Fuel"	"Travel Expense"
"729005"	"Computer Software Subscription"	"Office Expense"
"729006"	"Storage"	"Campaign Supplies"
"729009"	"Wireless Phone"	"Constitutent/Office Contact"
"729029"	"Fuel"	"Travel Expense"
"729031"	"Postage"	"Constituent Contact"
"729037"	"Fuel"	"Travel Expense"
"729038"	"Meal"	"Meeting Expense"
"729039"	"Wireless Phone"	"Constituent/Office Contact"
"729040"	"Fuel"	"Travel Expense"
"729043"	"Meals"	"Meeting Expense"
"729057"	"Advertising"	"Prayer Breakfast Sponsorship"
"729058"	"Internet Access"	"Constituent/Office Contact"
"729075"	"Wireless Phone and Internet"	"Constituent/Office Contact"
"729059"	"Advertising"	"Constitutent Contact"
"729066"	"Fuel"	"Travel Expense"
"729073"	"Fuel"	"Travel Expense"
"729007"	"Fuel"	"Travel Expense"
"729008"	"Fuel"	"Travel Expense"
"729013"	"Lodging"	"Travel Expense"
"729024"	"Lodging"	"Travel"
"729027"	"Meals"	"Constituent Lunch"
"729033"	"Fuel"	"Travel Expense"
"729041"	"Office Supplies"	"Constituent Contact/Service"
"729045"	"Fuel"	"Travel Expense"
"729047"	"Storage"	"Campaign Supplies"
"729048"	"Storage"	"Campaign Supplies"
"729049"	"Fuel"	"Travel Expense"
"729054"	"Telephone & Fax Lines"	"Constituent Contact"
"729056"	"Event Supplies"	"Constituent Contact"
"729060"	"Office Equipment/Computer Repair"	"Constituent Contact"
"729061"	"Telephone & Fax Line"	"Constituent/Office Contact"
"729062"	"Fuel"	"Travel Expense"
"729067"	"Computer Software Subscription"	"Office/Constituent Contact"
"729068"	"Fuel"	"Travel Expense"
"729070"	"Fuel"	"Travel Expense"
"729072"	"Office Supplies"	"Constituent Contact"
"674195"	"Dennis Troyer"	"-"
"674616"	"Bank Fee"	"Service Charge"
"674622"	"Mileage Reimb"	"Travel Expenses"
"674623"	"Suppplies Reimb"	"Travel Expenses"
"674632"	"Room Rental"	"Fundraiser "
"674634"	"Office Supplies"	"Campaign Supplies"
"674644"	"Office Supplies"	"Campaign Supplies"
"674653"	"Phone Service"	"Utilities"
"674660"	"Office Supplies"	"Campaign Supplies"
"674661"	"Computer Printing "	"Office Equipment"
"674677"	"Mileage Reimb"	"Travel Expenses"
"674626"	"Donation"	"Charity"
"674637"	"Donation"	"Charity"
"674639"	"Donation"	"Charity"
"674649"	"Donation"	"Charity"
"674655"	"Phone Service"	"Utilities"
"674658"	"Office Supplies"	"Campaign Supplies"
"674662"	"Mileage Reimb"	"Travel Expenses"
"674664"	"Catering"	"Fundraiser"
"674668"	"Mileage Reimb"	"Travel Expenses"
"674670"	"Donation"	"Charity"
"674671"	"Mileage Reimb"	"Travel Expenses"
"674674"	"Mileage Reimb"	"Travel Expenses"
"674675"	"Catering"	"Campaign Event"
"674713"	"Donation"	"Charity"
"674617"	"Bank Fee"	"Service Charge"
"674619"	"Bank Fee"	"Service Charge"
"674631"	"Mileage Reimb"	"Travel Expenses"
"674636"	"Contract Labor"	"Wages"
"674669"	"Donation"	"Charity"
"674673"	"Community Organization"	"Membership"
"674665"	"Office Supplies"	"Campaign Supplies"
"674242"	"Bank Fee"	"Bank Fee"
"674244"	"Bank Fee"	"Bank Fee"
"674249"	"Bank Fee"	"Bank Fee"
"674492"	"Registration"	"Registration"
"674245"	"Bank Fee"	"Bank Fee"
"674251"	"Bank Fee"	"Bank Fee"
"674483"	"Printing"	"Printing"
"674485"	"Printing"	"Printing"
"674495"	"Convention Photography"	"Convention Photography"
"674501"	"Bank Fee"	"Bank Fee"
"674230"	"Bank Fee"	"Bank Fee"
"674248"	"Bank Fee"	"Bank Fee"
"674498"	"Bank Fee"	"Bank Fee"
"674500"	"Bank Fee"	"Bank Fee"
"674232"	"Bank Fee"	"Bank Fee"
"674487"	"Engraving"	"Engraving"
"674213"	"Registration"	"Re-Registration"
"674727"	"Postage"	"Mailing"
"674734"	"postage"	"stamps"
"674735"	"Consultation"	"Fundraising"
"674737"	"postage"	"stamps"
"674738"	"Sign"	"Advertisement"
"674728"	"Consultation"	"Fundraising Fee"
"674730"	"Sign"	"Advertisement"
"674731"	" Mailing"	"Winter Mail Piece"
"675659"	"TRAVEL"	"AUTO - GAS"
"675661"	"OFFICE EXP"	"SUPPLIES"
"675662"	"TRAVEL"	"AUTO"
"675663"	"TRAVEL"	"AUTO"
"675665"	"RENT"	"OFFICE SPACE"
"675688"	"CHARLES ATKINS CENTER FELLOWSHIP"	"DONATION"
"675693"	"TOP LADIES OF DISTINCTION"	"ADVERTISEMENT"
"675695"	"OFFICE EXP"	"RENT"
"675702"	"TRAVEL"	"AUTO EXP"
"675703"	"NOBEL WOMEN"	"MEMBERSHIP - DUES"
"675713"	"OFFICE EXP"	"BOOK"
"675721"	"CELL PHONE"	"COMMUNICATIONS"
"675722"	"CELL PHONE"	"COMMUNICATIONS"
"675724"	"TRAVEL"	"AUTO EXP"
"675725"	"TRAVEL"	"AUTO EXP"
"675726"	"OFFICE EXP"	"PO BOX RENT"
"675728"	"OFFICE EXP"	"RENT"
"675732"	"OFFICE EXP"	"SUPPLIES"
"675657"	"TRAVEL"	"AUTO EXP"
"675660"	"OFFICE EXP"	"SUPPLIES"
"675666"	"OFFICE EXP"	"SUPPLIES"
"675667"	"TRAVEL"	"AUTO EXP"
"675669"	"TRAVEL"	"AUTO EXP"
"675670"	"TRAVEL"	"AUTO EXP"
"675672"	"CELL PHONE"	"COMMUNICATIONS"
"675674"	"INSTITUTE OF THE BLACK WORLD/HAITI"	"DONATION"
"675676"	"TRAVEL"	"AUTO EXP"
"675679"	"ADVERTISEMENT"	"ADVERTISING"
"675697"	"THE KNOWLEDGE CENTER"	"GIFT"
"675701"	"CHURCH OF THE LIVING GOD"	"PROGRAM ADVERTISEMENT"
"675707"	"OFFICE EXP"	"SUPPLIES"
"675711"	"TRAVEL"	"AUTO EXP"
"675712"	"OKC NORTHEAST LUPUS SUPPORT GROUP"	"DONATION"
"675715"	"OKLA BLACK HERITAGE"	"DONATION"
"675714"	"OFFICE EXP"	"RENT"
"674254"	"Registration Fee"	"Re- Registration"
"674519"	"Newspaper Ad"	"Promise"
"690733"	"Filing Fee"	"Election"
"690734"	"Misc. Items"	"Fund Raiser"
"690735"	"Printing"	"Business Cards"
"674371"	"Postage"	"Mailing"
"674372"	"Postage"	"Mailing"
"674373"	"Printing"	"Printing"
"674374"	"Printing"	"Printing"
"674375"	"Postage"	"Mailing"
"674376"	"Postage"	"Mailing"
"674377"	"Postage"	"Mailing"
"674378"	"Postage"	"Mailing"
"674379"	"Postage"	"Mailing"
"674380"	"Postage"	"Mailing"
"674381"	"Postage"	"Mailing"
"674382"	"Postage"	"Mailing"
"674383"	"Printing"	"Printing"
"674384"	"Printing"	"Printing"
"674385"	"Postage"	"Mailing"
"674386"	"Postage"	"Mailing"
"674387"	"Postage"	"Mailing"
"674388"	"Consulting Services"	"Consulting Services"
"674389"	"vehicle rental"	"vehicle rental"
"674418"	"printing"	"printing"
"674419"	"Printing"	"Printing"
"674421"	"Postage"	"Mailing"
"674422"	"Ad"	"Advertising"
"674423"	"Postage"	"Mailing"
"674424"	"Printing"	"Printing"
"674425"	"Printing"	"Printing"
"674426"	"Postage"	"Mailing"
"674427"	"Postage"	"Mailing"
"674428"	"Watch Party"	"Watch Party"
"674429"	"office"	"equipment"
"674430"	"Fundraising"	"Consumables"
"674431"	"office"	"supplies"
"674432"	"Fundraising"	"Consumables"
"674433"	"Office"	"Supplies"
"674434"	"Consultant"	"Consultant"
"674435"	"Consultant"	"Consultant"
"674436"	"Printing"	"Design"
"674437"	"Donation"	"Non-profit organization"
"674438"	"donation"	"non-profit organization"
"674439"	"meal"	"campaign meeting"
"674440"	"meal"	"campaign meeting"
"674441"	"meal"	"campaign meeting"
"674442"	"meal"	"campaign meeting"
"674443"	"vehicle"	"travel expense"
"674444"	"vehicle"	"travel expense"
"674445"	"telephone"	"communication"
"674446"	"accounting"	"reporting"
"674447"	"storage/office space"	"campaign materials"
"674448"	"travel"	"unremibursed"
"674449"	"travel"	"unreimbursed expense"
"674450"	"watch party"	"campaign"
"674451"	"travel"	"unreimbursed expense"
"674453"	"conference deposit"	"unreimbursed expense"
"674454"	"Gavel"	"presiding tool"
"674455"	"caucus lunch"	"unremibursed expense"
"674456"	"caucus lunch"	"unremibursed expense"
"674457"	"travel"	"unreimbursed expense"
"674458"	"conference"	"unreimbursed expense"
"674459"	"travel"	"unreimbursed expense"
"674460"	"travel"	"unreimbursed expense"
"674461"	"travel"	"unreimbursed expense"
"674462"	"donation"	"non-profit organization"
"674463"	"Campaign Vehicle"	"Repairs"
"674464"	"membership"	"organization"
"674465"	"charitable organization"	"donation"
"674466"	"campaign meeting"	"meeting"
"674467"	"campaign meeting"	"meeting"
"674468"	"meal"	"campaign meeting"
"674469"	"meal"	"campaign meeting"
"674470"	"meal"	"campaign meeting"
"674471"	"meal"	"campaign meeting"
"674472"	"Charitable Organization"	"Donation"
"674473"	"Charitable Organization"	"donation"
"674474"	"Meal"	"Campaign Meeting"
"674475"	"Meal"	"Campaign Meeting"
"674476"	"Contribution"	"Tulsa Girls Volleyball"
"674554"	"Fuel"	"Campaign Travel"
"674556"	"Fuel"	"Campaign Travel"
"674575"	"Supplies & donations"	"Campaign Costs"
"674586"	"Education"	"Campaign School"
"674581"	"Ad"	"Campaign Ad"
"674611"	"Walk Cards"	"Campaign Supplies"
"674630"	"Printing"	"Campaing Supplies"
"674659"	"Supplies"	"Campaign Supplies"
"674549"	"Fuel"	"Campaign Travel"
"674565"	"Advertisment"	"Campaign Advertisement"
"674593"	"Signs"	"Campaign Signs"
"674635"	"Business Cards"	"Campaign Supplies"
"674656"	"T Shirts"	"Campaign Supplies"
"674638"	"Boys & Girls Clubs of OK County"	"-"
"674646"	"contribution of $50 or less"	"-"
"674725"	"Stamps"	"Mailers"
"674697"	"Chamber Membership Dues"	"To join Chamber"
"674705"	"Stamps"	"Mailing"
"674729"	"Printing"	"Mailers"
"674709"	"Payment"	"Create Website"
"674715"	"Consulting Services"	"Political Strategy"
"674724"	"Stamps"	"Mailers"
"674672"	"Written Instrument"	"Filing Fees"
"674694"	"contribution of $50 or less"	"-"
"674732"	"Website"	"Campaign Website"
"674740"	"Stamps"	"Mailing Campaign Materials"
"674700"	"Bank Charges"	"Bank Charges"
"674803"	"Consulting"	"General Consulting"
"674811"	"Campaign Signs"	"Signs"
"674813"	"Copying"	"Campaign Materials"
"674816"	"Consulting"	"General Consulting"
"674819"	"Table Fee"	"Campaign Table at County Convention"
"674821"	"Consulting"	"General Consulting"
"674806"	"Copying Services"	"Campaign Materials"
"674808"	"Postage"	"Mailing Campaign Materials"
"674818"	"Lunch for Campaign Meeting"	"Meals"
"674809"	"Fuel"	"H 65 Diostrict Travel"
"674853"	"Ads"	"Newspaper Ads"
"674872"	"Storage"	"Campaign Storage"
"674882"	"Communications"	"Cell Phone"
"674916"	"Donation"	"Donation"
"674926"	"Donation"	"Donation"
"674938"	"Supplies, Donations,School Groups"	"Campaign Costs"
"675020"	"repairs and maintenance"	"Campaign Repairs"
"674801"	"Fuel"	"Travel in District"
"674805"	"Fuel"	"H65 District Travel"
"674830"	"Communications"	"Cell Phone"
"674839"	"Stamps"	"Campaign Postage"
"674846"	"Ads"	"Radio Ad"
"674858"	"Donation"	"Rotary Function"
"674863"	"Donation"	"Donation"
"674870"	"Rent"	"Campaign Storage"
"674895"	"Donation"	"Donation"
"674904"	"Donation"	"Donation"
"675041"	"Office Supplies"	"Campaign Supplies"
"674979"	"Sign"	"Campaign Sign"
"674992"	"Ad"	"Ad"
"675025"	"Communications"	"Campaign Phone"
"674943"	"Radio Ad"	"Campaign Ad"
"674802"	"Community Service"	"Campaign Expense"
"674807"	"Community Service"	"Campaign Expense"
"674795"	"Community Service"	"Campaign Expense"
"674777"	"Advertising"	"Campaign Expense"
"674778"	"Community Service"	"Campaign Expense"
"674799"	"Community Service"	"Campaign Expense"
"674787"	"Printing"	"Campaign Expense"
"674780"	"Campaign Reporting"	"Campaign Expense"
"674831"	"Ethics Commission"	"registration fee"
"674834"	"Toni Perna"	"reimburse postage money"
"674832"	"Toni Perna"	"reimburse postage money"
"674934"	"Volunteer Food and Drink"	"Volunteer Food and Drink"
"674952"	"Easter Egg Sponsorship"	"Easter Egg Sponsorhip"
"674957"	"Marketing"	"Marketing"
"674964"	"Printing"	"Printing"
"674884"	"Printing"	"Printing"
"674896"	"Campaign Office Materials"	"Office Materials"
"674939"	"Tickets for Rally"	"Tickets for Rally"
"674947"	"Advertising"	"Advertising"
"674977"	"Volunteer Party Suppies"	"Volunteer Party Supplies"
"674961"	"Printing"	"Printing"
"674953"	"Postage"	"Mailings"
"674944"	"Postage"	"Mailings"
"674959"	"Postage"	"Mailings"
"674990"	"Statement of Organization"	"Fee"
"689406"	"Campaign Donation"	"Financial Support "
"677097"	"Golf Flags"	"For Golf Fund Raiser"
"675026"	"CAMPAIGN DONATION"	"WHETSEL FOR SHERIFF"
"689404"	"Reserve Golf Course"	"Fund Raiser"
"727550"	"Purchase Golf Balls"	"Use in Golf Fund Raiser"
"675088"	"Invoice"	"Communications/Advertising/Fuel"
"675071"	"Invoice"	"Advertising/Fuel/meals"
"675073"	"Invoice"	"Communications/Fuel"
"675077"	"Donation"	"Advertising"
"675080"	"Advertising"	"Advertising"
"675082"	"Advertising"	"Advertising"
"675084"	"Advertising"	"Advertising"
"675177"	"Banks Fee''s"	"-"
"675187"	"Campaign Printing"	"-"
"675189"	"Campaign Advertising"	"-"
"675191"	"Printing"	"-"
"675196"	"Campaign Pictures-Advertising"	"-"
"675201"	"Donation"	"-"
"675215"	"Fundraiser expenses"	"Reimbursement"
"675192"	"Advertising"	"-"
"675206"	"Campaign Printing"	"-"
"675208"	"donation"	"-"
"675210"	"donation"	"-"
"675198"	"Postage"	"-"
"675114"	"Gasoline"	"Travel"
"675116"	"Gasoline"	"Travel"
"675118"	"Phone Service"	"Busines expense"
"675147"	"Gasoline"	"Travel"
"675154"	"Phone Service"	"Business expense"
"675108"	"Gasoline"	"Travel"
"675152"	"Gasoline"	"Travel"
"675100"	"Gasoline"	"Travel"
"675112"	"Pikepass"	"Travel"
"675128"	"Gasoline"	"Travel"
"675138"	"Gasoline"	"Travel"
"675150"	"Gasoline"	"Travel"
"675094"	"Business expense"	"Phone service"
"675642"	"Fundraising Expense"	"Merchant Card Fee"
"675646"	"Rent"	"District Office"
"675648"	"Communications"	"Cell Phone Service"
"675651"	"Postage"	"Constituent Birthday Cards"
"675655"	"Communications"	"District Office Telephone"
"675683"	"Communications"	"District Office Telephone"
"675684"	"Rent"	"District Office"
"675687"	"Bank Fees"	"Merchant Card Discount"
"675689"	"Bank Fees"	"Merchant Card Interchange"
"675691"	"Fundraising Expense"	"Merchant Card Fee"
"675694"	"Donation"	"Awards Sponsorship"
"675700"	"Communications"	"District Office Phone Service"
"675704"	"Donation"	"Calendar Advertising"
"675656"	"Communications"	"Internet & Phone Service"
"675668"	"Utilities"	"District Office"
"675671"	"Rent"	"District Office"
"675675"	"Fundraising Expense"	"Merchant Card Fee"
"675677"	"Fundraising Expense"	"Merchant Card Fees"
"675680"	"Communications"	"Internet & Phone Service"
"675686"	"Public Relations"	"Thank You Gift for Parade Car"
"675696"	"Communications"	"Internet & Phone Service"
"675708"	"Utilities"	"District Office"
"675394"	"Telemarketing"	"Telemarketing"
"675395"	"Telemarketing"	"Telemarketing"
"675396"	"PO Box"	"PO Box"
"675397"	"Bank Charges"	"Bank Charges"
"675398"	"Bank Charges"	"Bank Charges"
"675399"	"Bank Charges"	"Bank Charges"
"675400"	"Credit Card"	"Credit Card"
"675401"	"Credit Card"	"Credit Card"
"675402"	"Credit Card"	"Credit Card"
"675403"	"Credit Card"	"Credit Card"
"675404"	"Credit Card"	"Credit Card"
"675405"	"Contract Labor"	"Contract Labor"
"675406"	"Contract Labor"	"Contract Labor"
"675407"	"Contract Labor"	"Contract Labor"
"675408"	"Credit Card"	"Credit Card"
"675409"	"Car Rental"	"Car Rental"
"675410"	"Car Rental"	"Car Rental"
"675411"	"Printing"	"Printing"
"675412"	"Legal Expense"	"Legal Expense"
"675413"	"Contract Labor"	"Contract Labor"
"711758"	"Bank Fee"	"Service Charge"
"711760"	"Bank Fee"	"Service Charge"
"711763"	"Bank Fee"	"Service Charge"
"711765"	"Bank Fee"	"Service Charge"
"679756"	"PO Box Rental"	"Postal Services"
"675260"	"Newspaper Subscription"	"District Information"
"675264"	"Newspaper Subscription"	"District Information"
"675265"	"Newspaper Subscription"	"District Information"
"675267"	"Newspaper Subscription"	"District Information"
"675268"	"Newspaper Subscription"	"District Information"
"675269"	"Membership"	"Community Involvement"
"675270"	"Program Ad"	"Advertising"
"675274"	"Fundraiser Admission Reimbursement"	"Community Involvement"
"675275"	"Fundraiser Admission Reimbursement"	"Community Involvement"
"675276"	"Parade Materials Reimbursement"	"Campaign Promotion"
"675277"	"Parade Materials and Constituent Gift Reimbursement"	"Promotion"
"675561"	"Sponsorship of livestock show"	"Advertisement"
"675572"	"Team Sponsor"	"Advertisement"
"675579"	"Bar Dues"	"Professional Membership"
"675596"	"Sponsor for Livestock show"	"Advertisment"
"675601"	"Sponsor for Jefferson County Livestock Show"	"Advertisment"
"675593"	"Banquet Sponsor"	"Advertisment"
"675559"	"Sponsorship for Grady County FFA/4H youth"	"Advertisment"
"675598"	"Add On Sponsor"	"Advertisment"
"371732"	"Professional fees"	"Campaign coordination"
"371733"	"Printing"	"Petitions"
"371734"	"Reimbursement"	"Phone, postage, printing & supplies"
"371735"	"Printing"	"Petitions"
"371736"	"Reimbursement"	"Phone expenses"
"372033"	"Ad"	"Promotion"
"372035"	"Ad"	"Promotion"
"372037"	"Ad"	"Promotion"
"372038"	"Postage"	"Promotion"
"372039"	"Food & Condiments"	"Promotion"
"372042"	"Ad"	"Promotion"
"372354"	"EasyTel"	"telephone service"
"372355"	"Twenty First Properties"	"rent"
"372356"	"Tulsa Hispanic Chamber"	"booth rent"
"372357"	"EasyTel"	"telephone service"
"372358"	"Express Premium"	"liability insurance"
"372359"	"EasyTel"	"telephone"
"372360"	"USPS"	"PO Box"
"372361"	"Twenty First Properties"	"rent"
"372362"	"Tulsa State Fair"	"booth payment"
"372440"	"Bedouin Shrine Circus"	"Donation"
"372441"	"Muskogee Co Ok DHS"	"Foster child donation"
"372442"	"Expenditure of less than $50"	"None given"
"374261"	"photographer"	"pictures"
"374262"	"Additional TV Buy"	"Advertising"
"374263"	"Cable TV Buy"	"Advertising"
"374264"	"Radio Buy"	"Advertising"
"374265"	"Newspaper Buy"	"Advertising"
"399238"	"Television advertising"	"Ad expense"
"399239"	"Television advertising "	"Ad expense"
"399241"	"Media advertising "	"Advertising expense"
"399242"	"Salary "	"Wage expense"
"399243"	"Fuel and meals"	"Travel expense"
"399244"	"Golf tournament "	"Event expense"
"399245"	"Phone bank "	"Get out the vote expense"
"399246"	"Salary"	"Wage expense"
"399248"	"Office rent "	"Rental expense"
"399249"	"Office phone"	"Telephone expense"
"399250"	"Accounting services"	"Professional expense"
"399251"	"Fundraiser consulting "	"Professional services"
"399252"	"Cell phone "	"Telephone expense"
"399253"	"Salary"	"Wage expense"
"399255"	"Bonus"	"Wage expense"
"399256"	"Office phone "	"Telephone expense"
"399259"	"Cell phone "	"Telephone expense"
"399260"	"Billboard advertising"	"Advertising expense"
"415780"	"Banquet supplies"	"Event expense"
"415786"	"Donation "	"Charity"
"415883"	"Loan repayment"	"Loan expense"
"415891"	"Campaign materials "	"Campaign expense"
"415895"	"Accounting services"	"Professional services"
"415901"	"Donation "	"Charity"
"419352"	"Contract Labor"	"Printing and mailing services"
"372586"	"Susan Ulrich"	"Comanche County Commissioner candidate"
"424086"	"Bank Fees"	"Check Order"
"424087"	"Bank Fees"	"Check Order"
"424091"	"Professional Services"	"Accounting Expense"
"437302"	"promotional material"	"promotional material"
"437306"	"promotional material"	"promotional material"
"437310"	"TELEPHONE"	"TELEPHONE"
"437314"	"TELEPHONE"	"TELEPHONE"
"437316"	"PROMOTIONAL MATERIAL"	"PROMOTIONAL MATERIAL"
"437317"	"PROMOTIONAL MATERIAL"	"PROMOTIONAL MATERIAL"
"373022"	"Bank Charge"	"Bank Charge"
"373023"	"Bank Charge"	"Bank Charge"
"374255"	"Credit Card Processing Fee"	"Bank charges"
"374256"	"Bank Service Charge"	"Bank charges"
"374257"	"Contribution"	"Contribution"
"374259"	"advice, in-kind for 2006 Friends for Jari"	"advice, in-kind for 2006 Friends for Jari"
"406040"	"Credit Card Processing Fee"	"Bank charges"
"406041"	"Bank Service Charge"	"Bank charges"
"406042"	"Bank Service Charge"	"Bank charges"
"380581"	"Contribution to Candidate"	"State Senate Campaign Contribution"
"380582"	"Contribution to Candidate"	"Funds given for election campaign"
"380584"	"Contribution to Candidate"	"Funds given for election campaign"
"373627"	"check"	"rent of facility for fund raiser"
"373628"	"check"	"Purchase of t posts"
"373629"	"check"	"Purchase of gasoline-trip to Fairview and Watonga"
"373630"	"check"	"purchase of invitations to fund raiser"
"373631"	"check"	"Rental of booth space for K-101 Fall-a-Days"
"373632"	"check"	"Purchase of punch cards"
"373633"	"check"	"Purchase of yard signs"
"373634"	"check"	"Reimburse for purchase of vinyl lettering for billboards"
"373635"	"check"	"purchase of gasoline-trip to Kingfisher to obtain vinyl lettering"
"373636"	"check"	"purchase of stamps for use in mail out for fundraiser"
"373637"	"check"	"purchase of invitations to fund raiser"
"373638"	"check"	"purchase of invitations to fund raiser"
"373639"	"check"	"Purchase of gasoline"
"373640"	"check"	"purchase of invitations to fund raiser"
"373641"	"check"	"Purchase of 2 2x T-Shirts with campaign advertising"
"373642"	"check"	"Purchase of banner for rodeo"
"373644"	"check"	"gasoline expense to Alva"
"373645"	"check"	"Purchase of food for fund raiser"
"373646"	"check"	"Purchase of food for fund raiser"
"373647"	"check"	"Purchase of gasoline"
"373648"	"check"	"Purchase of Beverages for fund raiser"
"373649"	"check"	"Purchase of gasoline for Helena/Goltry"
"373650"	"check"	"Purchase of plywood for billboards"
"373651"	"check"	"Purchase of gasoline"
"373652"	"check"	"Purchase of cable ties to affix signs to posts"
"373653"	"check"	"Purchase of postage for mail out of invitations"
"373654"	"check"	"Newspaper advertising"
"373655"	"check"	"Purchase of gasoline"
"373656"	"check"	"Purchase of parade candy"
"373657"	"check"	"purchase of candy buckets for parades"
"373658"	"c"	"Purchase of food for campaign volunteers"
"373659"	"check"	"Purchase of gasoline to Helena"
"373660"	"check"	"purchase of gasoline for trip to Cherokee"
"373662"	"check"	"Purchase of photograph reprints"
"373663"	"check"	"Newspaper advertising"
"373664"	"check"	"Purrchase of gasoline-Alva"
"373665"	"check"	"Newspaper advertising"
"373666"	"check"	"Purchase of newspapers"
"373668"	"check"	"Parade supplies and candy"
"373669"	"check"	"Purchase of campaign t-shirts."
"373670"	"check"	"Parade flag and supplies"
"373671"	"check"	"Gasoline expense "
"373672"	"check"	"Purchase of Candy for Parades"
"373673"	"check"	" Radio Advertising"
"373674"	"check"	"Purchase of punch cards"
"373675"	"check"	"Purchase of parade candy"
"373676"	"check"	"purchase of candy buckets for parades"
"373677"	"check"	"Purchase of gasoline-Mooreland/Aline Parades"
"373678"	"check"	"Newspaper advertising"
"373679"	"check"	"Newspaper advertising"
"373680"	"check"	"Gasoline Expense to Fairview and Cherokee"
"373681"	"check"	"Radio Advertising"
"373682"	"check"	"Purchase of Lumber for billboards"
"373683"	"check"	"Gasoline expense "
"374203"	"Media"	"Production Costs"
"374202"	"Computer Expense"	"Computer Expense"
"374204"	"Travel"	"Travel Reimbursement"
"374205"	"Consulting"	"Consulting"
"374206"	"Advertising"	"Sign Poles"
"374207"	"Advertising"	"Advertising"
"374208"	"Advertising"	"Media Buy"
"374210"	"Computer Expense"	"Email newsletter"
"374211"	"Consulting"	"Consulting"
"374212"	"Printing"	"Printing"
"374213"	"Advertising"	"Advertising"
"374214"	"Travel"	"Travel Reimbursement"
"374215"	"Event Costs"	"Event Costs"
"374216"	"Supplies"	"Office Supplies"
"374217"	"Adversting"	"Sign poles"
"374218"	"Postage"	"Postage"
"374219"	"Telephone"	"Telephone"
"374221"	"Research"	"Research"
"374222"	"Advertising"	"Advertising"
"374223"	"Advertising"	"Advertising"
"378902"	"Bank Fee"	"Credit Card Fees"
"378903"	"Postage "	"Postage for mailings"
"378904"	"Telephone"	"Telephone"
"378906"	"Telephone"	"Office telephone"
"378907"	"Telephone"	"Conference Calls"
"378908"	"Telephone"	"Telephone"
"378909"	"Consulting"	"Consulting"
"378910"	"Travel "	"Mileage Reimbursement"
"378911"	"Consulting"	"Consulting"
"378912"	"Office Supplies"	"Office Supplies"
"378913"	"Travel"	"Mileage Reimbursement"
"378914"	"Consulting"	"Consulting"
"378915"	"Travel"	"Mileage Reimbursement"
"378916"	"Office supplies"	"Office Supplies"
"378917"	"Travel "	"Mileage Reimbursement"
"378918"	"Event Cost"	"Catering"
"378919"	"Bank Fees"	"Credit Card Fees"
"378920"	"Bank Fee"	"Credit Card Fees"
"378921"	"Bank Fees"	"Credit Card Fees"
"378922"	"Consulting"	"Consulting"
"378923"	"Consulting"	"Consulting"
"378924"	"Consulting"	"Consulting"
"378925"	"Consulting"	"Consulting"
"378926"	"Consulting"	"Consulting"
"378927"	"Advertising"	"Media Buy"
"378928"	"Bank Fee"	"Wire Fee"
"378929"	"Bank Fee"	"Credit Card Fees"
"378930"	"Bank Fee"	"Credit Card Fees"
"378931"	"Bank Fee"	"Credit Card Fee"
"378932"	"Bank Fee"	"Credit card Fees"
"378933"	"Event Costs"	"Supplies for event"
"378934"	"Telephone"	"Conference Calls"
"378935"	"Bank Fees"	"Credit Card Fees"
"378936"	"Bank Fees"	"Wire Fees"
"378937"	"Rent"	"November Rent"
"378938"	"Consulting"	"Consulting"
"378939"	"Consulting"	"Consulting"
"378940"	"Consulting"	"Consulting"
"378941"	"Advertsing"	"Advertising"
"378942"	"Supplies"	"Supplies"
"421231"	"Bank Fees"	"Credit Card Fees"
"421233"	"Bank Fee"	"Credit Card Fees"
"421235"	"Telephone"	"Telephone"
"421236"	"Telephone"	"Telephone"
"421237"	"Telephone"	"Conference Calls"
"421240"	"Bank Fee"	"Wire Fee"
"374022"	"Shirts for the FEAPAC"	"Promotional items for the FEAPAC"
"402605"	"Poteau Flowers"	"Bereavement"
"402611"	"Spiro Graphic"	"Advertisting"
"402619"	"ACYPL"	"Lifetime 1 of 4"
"402626"	"Howe Schools "	"Donation"
"402637"	"Miss Patricia Eidschues"	"Reninbursement"
"402657"	"Cingular Wireless"	"Cell Phone Bill"
"402658"	"Poteau Takedown  Club"	"Donation"
"424637"	"Carrier Marshall"	"Advertisting"
"424648"	"Summerfield Fire Dept."	"Donation"
"424655"	"Wal-Mart"	"Supplies"
"424678"	"Kenneth Corn"	"Reninbursement"
"424862"	"Kenneth Corn"	"Reninbursement"
"424888"	"Wal-Mart"	"Food"
"424896"	"Lion Club"	"Dues"
"424924"	"Murry Fire Dept."	"Donation"
"425303"	"Tote-A-Poke"	"Fuel"
"425333"	"Duck''s Unlimated"	"Dues"
"411938"	"Stop Payment Charge"	"Stop Payment Charge"
"376024"	"Media Mailout"	"Campaigning Activity"
"376026"	"Magnetic Sign"	"Addt''l Cost"
"376027"	"Banner"	"Campaign Activity"
"376040"	"Canvassing"	"Campaign Activity"
"376041"	"Sign Pickup"	"Campaign Activity"
"376043"	"Gasoline"	"Campaign Activity"
"376044"	"Supplies"	"Campaign Activity"
"376046"	"Gasoline"	"Campaign Activity"
"376048"	"Supplies"	"Campaign Activity"
"376049"	"Supplies"	"Campaign Activity"
"376051"	"Gasoline "	"Campaign Activity"
"376052"	"Supplies"	"Campaign Activity"
"376053"	"Newspaper Ad"	"Campaign Activity"
"376054"	"Media Purchase"	"Radio Ad"
"376055"	"Campaign Signs"	"Campaign Activity"
"376084"	"Gasoline"	"Campaign Activity"
"376089"	"Magnetic Sign"	"Campaign Activity"
"375174"	"Shirts for the FEAPAC"	"Promotional items for the FEAPAC"
"375703"	"Trophies for Golf Tournament"	"Trophies for Golf Tournament"
"375704"	"Signs for Golf Tournament"	"Signs for Golf Tournament"
"375683"	"Green Fees"	"For Golf Tournament"
"375684"	"Food for Golf Tournament"	"Food for Golf Tournament"
"375685"	"Door Prizes"	"Golf Tournament"
"375686"	"Printed Golf Balls"	"Golf Tournament"
"375687"	"Snacks for Goodie Bags"	"Golf Tournament"
"375688"	"Signs for Golf Tournament"	"Golf Tournament"
"375705"	"Insurance payment"	"Insurance payment"
"376072"	"newspaper ad"	"-"
"376071"	"radio spot"	"-"
"376073"	"radio commercial"	"-"
"376074"	"mail out"	"-"
"376075"	"radio spot"	"-"
"376095"	"REIMBURSE FOR OFFICE SUPPLIES, WATCH PARTY FOOD, AND ADVERTISING MATERIAL"	"PROMOTE CAMPAIGN"
"376083"	"NEWSPAPER ADVERTISING"	"PROMOTE CAMPAIGN"
"376086"	"POST CARDS"	"ADVERTISING CAMPAIGN"
"376087"	"POSTAGE"	"ADVERTISING"
"376088"	"POSTAGE"	"ADVERTISING "
"376090"	"POSTAGE"	"ADVERTISING CAMPAIGN"
"376091"	"POSTAGE"	"ADVERTISING"
"376092"	"NEWSPAPER ADVERTISING"	"CAMPAIGN ADVERTISING"
"384803"	"SERVICE FEES"	"BANK ACCOUNT"
"385205"	"TELEMARKETING PHONE CALLS"	"INFORM VOTERS"
"385206"	"SERVICE FEES"	"BANK ACCOUNT"
"385207"	"SERVICE FEES"	"BANK ACCOUNT"
"384768"	"Professional fees"	"Event coordination"
"384769"	"Professional fees"	"Accounting & office management"
"384770"	"Professional fees"	"Clerical services"
"376592"	"Gateway laptop"	"Computer for campaign assistant at Tulsa Office"
"376593"	"Mousepad and telephones"	"Office equipment for Tulsa office"
"376594"	"Wireless headset and phone"	"Office equipment for Tulsa campaign office"
"376595"	"Cell phone purchase and service activation"	"Cellphone expense for campaign manager in Oklahoma City office"
"376596"	"Payroll tax"	"Payroll tax for campaign manager and campaign assistant"
"376597"	"Payroll"	"Wage expense for campaign manager and campaign assistant"
"376598"	"Stamps"	"Postage expense"
"376599"	"Die cut labels, design and prep logo labels and stickers"	"Campaign advertising expense"
"376600"	"Workers Comp Insurance"	"Insurance expense for campaign employees"
"376601"	"Monthly Deskpad"	"Office Supplies"
"376602"	"Bank fees"	"Checking account expense"
"376603"	"Oklahoma Statewide Survey"	"Campaign progress expense"
"376604"	"Payroll tax"	"Payroll tax for 1 campaign manager and 1 campaign assistant"
"376605"	"Payroll"	"Wage expense for 1 campaign manager and 1 campaign assistant"
"376606"	"Phone set up fee and initial service fees"	"Telephone expense"
"376607"	"Agency retainer fee for February and logo design"	"Advertising expense"
"376608"	"Printed letter head, envelopes, and contribution cards"	"Campaign/Office supplies expense"
"376609"	"Consulting fees"	"Campaign consulting expense"
"376610"	"Copies, signs for announcement, press club announcement, head shot of candidate"	"Advertising expense"
"376611"	"Miscellaneous supplies for announcement "	"Campaign announcement expense"
"376612"	"Parking card"	"Parking for campaign consulting services"
"376613"	"Lunch meeting with campaign members"	"Campaign consultant expenses"
"376614"	"Website fees"	"Maintain campaign website"
"376615"	"Lap top for campaign manager in OKC"	"Office expense for OKC campaign office"
"376616"	"Rent"	"Rent expense for office space for Tulsa campaign headquarters"
"376617"	"Payroll service fee"	"Fees to process payroll for 2 employees"
"376618"	"Payroll tax"	"Payroll tax for 1 campaign manager and 1 campaign assistant"
"376619"	"Payroll"	"Wage expense for 1 campaign manager and 1 campaign assistant"
"376620"	"Cellphone and activation fee"	"Cellphone expense for Tulsa office"
"376621"	"Stamps"	"Postage expense"
"376622"	"Ink cartridge "	"Printer for Tulsa campaign office"
"376623"	"Payroll"	"Additional payroll and payroll tax  for 1 campaign manager and 1 campaign assistant"
"376624"	"Payroll"	"Additional payroll and payroll tax for 1 campaign manager and campaign assistant"
"376625"	"Payroll tax"	"Payroll tax for 1 campaign manager and 1 campaign assistant"
"376626"	"Payroll"	"wage expense for 1 campaign manager and 1campagin assistant"
"376627"	"Telephone and long distance service"	"Telephone expense for Tulsa campaign office"
"394399"	"Consulting"	"Campaign Management"
"394400"	"Newspaper Ads "	"Advertising"
"394401"	"Luncheon"	"Campaign Event"
"394404"	"Production"	"TV Ad"
"394406"	"TV Ads"	"Advertising"
"394407"	"Radio Airtime"	"Advertising"
"394502"	"TV Production"	"Advertising"
"394503"	"Radio Production"	"Advertising"
"394504"	"Radio Airtime"	"Advertising"
"394505"	"Consulting"	"Campaign Management"
"394506"	"Yard Signs"	"Advertising"
"394507"	"Newspaper Ad"	"Advertising"
"394508"	"Printing"	"Advertising"
"394509"	"Food & Beverage"	"Campaign Event"
"394510"	"Food & Beverage"	"Campaign Event"
"394511"	"Newspaper Ad"	"Advertising"
"394512"	"Graphic Design"	"Newspaper Ad"
"394513"	"Consulting"	"Capaign Implementation"
"394514"	"stamps"	"mailing"
"394517"	"supplies"	"sign construction"
"394530"	"Supplies"	"Mailing"
"394531"	"Contribution"	"Campaign Event"
"394532"	"Contribution"	"Campaign Event"
"394534"	"Hauling"	"Sign Disposal"
"410283"	"Consulting"	"Accounting and compliance"
"410285"	"Mileage"	"Campaign activities"
"410286"	"Mileage"	"Campaign activities"
"410288"	"Non-profit donation"	"close out campaign"
"435759"	"Office supplies"	"Office supplies"
"435769"	"Office supplies"	"Office supplies"
"435770"	"Fuel for campaign travel"	"Fuel for campaign travel"
"435771"	"Office Supplies"	"Office Supplies"
"435774"	"Office supplies"	"Office supplies"
"435775"	"Fuel for campaign travel"	"Fuel for campaign travel"
"435777"	"Food on campaign trip"	"Food on campaign trip"
"435778"	"Fuel on campaign trip"	"Fuel on campaign trip"
"435779"	"Fuel for campaign trip"	"Fuel for campaign trip"
"435781"	"Lodging on campaign trip"	"Lodging on campaign trip"
"435785"	"Fuel for campaign trip"	"Fuel for campaign trip"
"435788"	"Turnpike tolls"	"Turnpike tolls"
"435791"	"Turnpike tolls"	"Turnpike tolls"
"435792"	"Fuel for campaign trip"	"Fuel for campaign trip"
"435793"	"Turnpike Tolls"	"Turnpike Tolls"
"435795"	"Food on campaign trip"	"Food on campaign trip"
"435796"	"Fuel for campaign travel"	"Fuel for campaign travel"
"435799"	"Fuel for campaign travel"	"Fuel for campaign travel"
"435803"	"Fuel for campaign travel"	"Fuel for campaign travel"
"435807"	"Food on campaign trip"	"Food on campaign trip"
"435809"	"Food on campaign trip"	"Food on campaign trip"
"435810"	"Office Supplies"	"Office Supplies"
"435814"	"Fuel for campaign travel"	"Fuel for campaign travel"
"435819"	"Food for campaign workers"	"Food for campaign workers"
"415851"	"Equipment Lease"	"Equipment Lease"
"415797"	"Office Supplies"	"Office Supplies"
"415800"	"Payroll Taxes"	"Payroll Taxes"
"415805"	"Campaign Expense"	"Campaign Expense"
"415808"	"Utilities"	"Utilities"
"415812"	"Utilities"	"Utilities"
"415815"	"Fundraiser facility"	"Fundraiser facility"
"415817"	"Lease"	"Lease"
"415823"	"Credit Card Usage Fees"	"Credit Card Usage Fees"
"415826"	"Cell Phone"	"Cell Phone"
"415831"	"Office Supplies and Equipment"	"Office Supplies and Equipment"
"415835"	"Fundraising Vendor Payment"	"Fundraising Vendor Payment"
"415843"	"Postage"	"Postage"
"415846"	"Fundraising Vendor Payment"	"Fundraising Vendor Payment"
"415849"	"Credit Card Discounts"	"Credit Card Discounts"
"415855"	"Campaign trip food"	"Campaign trip food"
"415857"	"Campaign trip food"	"Campaign trip food"
"415860"	"Printing "	"Printing"
"415862"	"Telephone"	"Telephone"
"415864"	"Campaign travel lodging and meal"	"Campaign travel lodging and meal"
"415867"	"Office Supplies"	"Office Supplies"
"415869"	"Office Supplies"	"Office Supplies"
"415872"	"Advertising newspaper"	"Advertising newspaper"
"415874"	"Printing"	"Printing"
"415875"	"Internet/Cable"	"Internet/Cable"
"415878"	"Salary"	"Salary"
"415880"	"Fundraising Vendor Payment"	"Fundraising Vendor Payment"
"415885"	"State Withholding"	"State Withholding"
"415889"	"Payroll Taxes"	"Payroll Taxes"
"415892"	"Salaries"	"Salaries"
"415894"	"Consultant Fee"	"Consultant Fee"
"415896"	"Broadcast Advertising"	"Broadcast Advertising"
"415899"	"Contract Labor"	"Contract Labor"
"415900"	"Salary"	"Salary"
"415903"	"Contract Labor"	"Contract Labor"
"415907"	"Contract Labor"	"Contract Labor"
"415909"	"Contract Labor"	"Contract Labor"
"415913"	"Returned Check"	"Returned Check"
"415915"	"Research"	"Research"
"415920"	"Broadcast Advertising"	"Broadcast Advertising"
"415922"	"Credit Card Discount"	"Credit Card Discount"
"415923"	"Contract Labor"	"Contract Labor"
"415925"	"Contract Labor"	"Contract Labor"
"415929"	"Contract Labor"	"Contract Labor"
"415933"	"Contract Labor"	"Contract Labor"
"415936"	"Contract Labor"	"Contract Labor"
"415941"	"Credit Card Discounts"	"Credit Card Discounts"
"415945"	"Campaign Expense"	"Fundraising Work"
"415949"	"Fundraising Vendor Payment"	"Fundraising Vendor Payment"
"415951"	"Broadcast Advertising"	"Broadcast Advertising"
"415954"	"Broadcast Advertising"	"Broadcast Advertising"
"415957"	"Postage"	"Postage"
"415961"	"Salary"	"Salary"
"415965"	"Office Cleaning"	"Office Cleaning"
"415968"	"Bank Charges"	"Bank Charges"
"415970"	"Contract Labor"	"Contract Labor"
"415972"	"Contract Labor"	"Contract Labor"
"415977"	"Broadcast Advertising"	"Broadcast Advertising"
"432791"	"Turnpike Tolls"	"Turnpike Tolls"
"432793"	"Fuel for campaign trip"	"Fuel for campaign trip"
"432838"	"Postage"	"Postage"
"432839"	"Fuel for campaign trip"	"Fuel for campaign trip"
"432841"	"Office Supplies"	"Office Supplies"
"432843"	"Interest"	"Interest"
"432844"	"Fuel & Food on campaign trip"	"Fuel & Food on campaign trip"
"432845"	"Office Supplies"	"Office Supplies"
"432846"	"Postage"	"Postage"
"432847"	"Office Supplies"	"Office Supplies"
"432851"	"Meal with donors"	"Meal with donors"
"432852"	"Fuel for campaign trip"	"Fuel for campaign trip"
"432853"	"Office Supplies"	"Office Supplies"
"432854"	"Office Supplies"	"Office Supplies"
"432857"	"Fuel for campaign trip"	"Fuel for campaign trip"
"432859"	"Office Supplies"	"Office Supplies"
"432861"	"Telephone Outreach calls"	"Telephone Outreach calls"
"432862"	"Postage"	"Postage"
"432865"	"Food on campaign trip"	"Food on campaign trip"
"432866"	"Fuel for campaign trip"	"Fuel for campaign trip"
"432867"	"Office Supplies"	"Office Supplies"
"432868"	"Turnpike Tolls"	"Turnpike Tolls"
"432870"	"Postage"	"Postage"
"432873"	"Cell Phone Service"	"Cell Phone Service"
"432875"	"Fuel for campaign trip"	"Fuel for campaign trip"
"432876"	"Internet & Cable Service"	"Internet & Cable Service"
"432878"	"Postage"	"Postage"
"432880"	"Postage"	"Postage"
"432881"	"Shipping Charges"	"Shipping Charges"
"432884"	"Fuel for campaign trip"	"Fuel for campaign trip"
"432885"	"Postage"	"Postage"
"432894"	"Campaign Management Software Service"	"Campaign Management Software Service"
"432897"	"Fuel for campaign trip"	"Fuel for campaign trip"
"432899"	"Service Fee"	"Service Fee"
"432900"	"Interest"	"Interest"
"432901"	"Fuel for campaign trip"	"Fuel for campaign trip"
"432902"	"Office Supplies"	"Office Supplies"
"432903"	"Campaign Management Software Expense"	"Campaign Management Software Expense"
"432905"	"Telephone Service"	"Telephone Service"
"432906"	"Internet & Cable Service"	"Internet & Cable Service"
"432908"	"Electronic Payment Fee"	"Electronic Payment Fee"
"432909"	"Shipping"	"Shipping"
"432911"	"Shipping"	"Shipping"
"432913"	"Interest"	"Interest"
"435394"	"Internet website fees"	"Internet webstie fees"
"435395"	"Website registration fee"	"Website registration fee"
"435397"	"Meal on campaign trip"	"Meal on campaign trip"
"435400"	"Flowers for fundraiser"	"Flowers for fundraiser"
"435402"	"Meal on campaign trip"	"Meal on campaign trip"
"435404"	"Food on campaign trip"	"Food on campaign trip"
"435406"	"Meal on campaign trip"	"Meal on campaign trip"
"435407"	"Food for campaign office"	"Food for campaign office"
"435410"	"Photography at fundraiser"	"Photography at fundraiser"
"435412"	"Fuel on campaign trip"	"Fuel on campaign trip"
"435437"	"Office Supplies"	"Office Supplies"
"435416"	"Interest"	"Interest"
"435417"	"Parking"	"Parking"
"435420"	"Lodging on campaign trip"	"Lodging on campaign trip"
"435441"	"Lodging on campaign trip"	"Lodging on campaign trip"
"435444"	"Office Supplies"	"Office Supplies"
"435445"	"Lodging on campaign trip - staff"	"Lodging on campaign trip - staff"
"435451"	"Office Supplies"	"Office Supplies"
"435453"	"Campaign management software service"	"Campaign management software service"
"435456"	"Office Supplies"	"Office Supplies"
"435458"	"Campaign management software service"	"Campaign management software service"
"435460"	"Office Supplies"	"Office Supplies"
"435461"	"Campaign software service"	"Campaign software service"
"435465"	"Office Supplies"	"Office Supplies"
"435467"	"Campaign software service"	"Campaign software service"
"435469"	"Office supplies"	"Office supplies"
"435471"	"Fuel for campaign trip"	"Fuel for campaign trip"
"435473"	"Internet & cable service"	"Internet & cable service"
"435474"	"Meal Expense"	"Meal Expense"
"435475"	"Internet & cable service"	"Internet & cable service"
"435479"	"Food for campaign office"	"Food for campaign office"
"435521"	"Miscellaneous office items"	"Office Supplies"
"435522"	"Fuel for campaign trip"	"Fuel for campaign trip"
"435523"	"Lodging on campaign trip"	"Lodging on campaign trip"
"435526"	"Lodging on campaign trip"	"Lodging on campaign trip"
"435528"	"Fuel for campaign trip"	"Fuel for campaign trip"
"435530"	"Fuel for campaign trip"	"Fuel for campaign trip"
"435532"	"Fuel for campaign trip"	"Fuel for campaign trip"
"435534"	"Fuel for campaign trip"	"Fuel for campaign trip"
"435537"	"Vehicle Expense"	"Vehicle Expense"
"435538"	"Fuel for campaign travel"	"Fuel for campaign travel"
"435542"	"Service on campaign vehicle"	"Service on campaign vehicle"
"435543"	"Meal Expense"	"Meal Expense"
"435544"	"Shipping expense"	"Shipping expense"
"435545"	"Office Supplies"	"Office Supplies"
"435546"	"Fuel for campaign travel"	"Fuel for campaign travel"
"435549"	"Recording studio expense"	"Recording studio expense"
"435550"	"Audio recording service"	"Audio recording service"
"435551"	"Advertising Expense"	"Advertising Expense"
"435552"	"Fuel for campaign travel"	"Fuel for campaign travel"
"435556"	"Hardware items"	"Hardware items"
"435558"	"Campaign event"	"Campaign event"
"435561"	"Meal on campaign trip"	"Meal on campaign trip"
"435564"	"Food for fundraiser"	"Food for fundraiser"
"435590"	"Food on campaign trip"	"Food on campaign trip"
"435654"	"Food on campaign trip"	"Food on campaign trip"
"435656"	"Fundraiser event expenses"	"Fundraiser event expenses"
"435658"	"Fuel for campaign travel"	"Fuel for campaign travel"
"435661"	"Fuel for campaign trip"	"Fuel for campaign trip"
"435663"	"Food on campaign trip"	"Food on campaign trip"
"435664"	"Lodging expense on campaign trip"	"Lodging expense on campaign trip"
"435668"	"Lodging on campaign trip"	"Lodging on campaign trip"
"435671"	"Meal on campaign trip"	"Meal on campaign trip"
"435673"	"Lodging on campaign trip"	"Lodging on campaign trip"
"435676"	"Campaign fundraising event"	"Campaign fundraising event"
"435678"	"Postage"	"Postage"
"435680"	"Fundraising event"	"Fundraising event"
"435683"	"Postage"	"Postage"
"435686"	"Meal on campaign trip"	"Meal on campaign trip"
"435688"	"Postage"	"Postage"
"435691"	"Baked goods for fundraising event"	"Baked goods for fundraising event"
"435693"	"Office Supplies"	"Office Supplies"
"435696"	"Fuel for campaign trip"	"Fuel for campaign trip"
"435698"	"Meal on campaign trip"	"Meal on campaign trip"
"435699"	"Office Supplies"	"Office Supplies"
"435704"	"Gift for fundraiser special guest"	"Gift for fundraiser special guest"
"435708"	"Fuel for campaign travel"	"Fuel for campaign travel"
"435713"	"Fuel for campaign travel"	"Fuel for campaign travel"
"435715"	"Food for campaign workers"	"Food for campaign workers"
"435717"	"Meal on campaign trip"	"Meal on campaign trip"
"435718"	"Office supplies"	"Office supplies"
"435720"	"Office supplies"	"Office supplies"
"435722"	"Fuel for campaign trip"	"Fuel for campaign trip"
"435727"	"Office supplies"	"Office supplies"
"435728"	"Fuel for campaign travel"	"Fuel for campaign travel"
"435731"	"Office Supplies"	"Office Supplies"
"435734"	"Office supplies"	"Office supplies"
"435737"	"Fuel for campaign trip"	"Fuel for campaign trip"
"435738"	"Office Supplies"	"Office Supplies"
"435740"	"Office supplies"	"Office supplies"
"435743"	"Campaign event & lodging"	"Campaign event & lodging"
"435745"	"Office supplies"	"Office supplies"
"435748"	"Office supplies"	"Office supplies"
"435750"	"Office supplies"	"Office supplies"
"435751"	"Campaign breakfast event"	"Campaign breakfast event"
"435752"	"Office supplies"	"Office supplies"
"435754"	"Office supplies"	"Office supplies"
"435755"	"Fuel for campaign travel"	"Fuel for campaign travel"
"379255"	"Purchase Postage"	"Mail Campaign Material"
"379256"	"Purchase Postage"	"Mail Campaign Material"
"379257"	"Website"	"Contact with voters"
"379258"	"Various Printings"	"Campaign Mailouts"
"379259"	"Television film shoot"	"Prepare TV Commercials"
"379260"	"Preparation and Distribution"	"Mail out Campaign Material"
"379261"	"Purchase Postage"	"Mailing Campaign Material"
"379262"	"Printing of Campaign Material"	"Handouts and mailouts"
"379263"	"Printing of Campaign Material"	"For Handouts and Mailouts"
"379264"	"Purchase Postage"	"Mail campaign literature"
"379265"	"Printing of various campaign material"	"Mail outs and hand outs"
"379266"	"Booth Rental"	"Contact with voters"
"379267"	"Prepare and Print"	"Fund Raiser Mailing"
"379268"	"Assist Mail Campaing"	"Prepare Mailing and Call Lists"
"379269"	"Printing of Campaign Materials"	"Handouts and Mailouts"
"379270"	"Purchase Postage"	"Mailing of Campaign Material"
"379271"	"Website"	"Contact with voters"
"379272"	"Sign Preparation"	"Vehicle and other signs"
"379273"	"Purchase Postage"	"Mailout Campaign Material"
"379274"	"Printing and purchase of T Shirts"	"Use by Volunteers"
"379275"	"Cable Television Spots"	"Campaign ad"
"379276"	"Cable Television Spots"	"Campaign ad"
"379277"	"Printing Campaign Materials"	"Mailouts"
"379278"	"Distribution and Postage"	"Mail out Campaign Material"
"379279"	"Postage"	"Mail out Campaign Material"
"379280"	"Production and Dubbing"	"Cable TV Commercial"
"379281"	"Newspaper Ad"	"Advertising"
"379282"	"Printing Campaign Materials"	"Mailouts"
"405062"	"check"	"donation"
"405063"	"check"	"donation"
"405069"	"check"	"donation"
"380052"	"Cicle 7 Productions"	"Campaign"
"380054"	"newspaper and tv ads"	"campaign"
"380055"	"tv and cable ads"	"campaign"
"380056"	"invitations"	"fundraiser"
"380057"	"tv and newspapers"	"campaign"
"380058"	"office work"	"campaign"
"380297"	"Fuel"	"Fuel"
"380298"	"Postage"	"Mailing"
"380299"	"Paper"	"Supplies"
"380300"	"Fuel"	"Fuel"
"380301"	"Fuel"	"Fuel"
"380302"	"Fuel"	"Fuel"
"380303"	"Fuel"	"Fuel"
"380304"	"Candidate ad"	"Advertising"
"380305"	"Phone Calls"	"Advertising"
"391007"	"pamphlet for candidates"	"printing"
"391008"	"pamphlet for candidates"	"printing"
"391009"	"member education"	"professional services"
"380428"	"Postage"	"Postage"
"380429"	"Catering"	"Catering"
"380430"	"Advertising"	"Advertising"
"380431"	"Telecommunications"	"Telecommunications"
"380432"	"Printing"	"Printing"
"380433"	"Advertising"	"Advertising"
"380434"	"Office"	"Supplies, travel, food, postage"
"380435"	"Printing"	"Printing and postage"
"380436"	"Telecommunications"	"Telecommunications"
"380437"	"Reimbursement"	"Printing"
"380438"	"Office"	"Supplies, travel, postage"
"380439"	"Payroll Taxes"	"Payroll Taxes"
"380440"	"Contract labor"	"Contract labor"
"380441"	"Salary"	"Payroll"
"380442"	"Advertising"	"Advertising"
"380443"	"Printing"	"Printing"
"380444"	"Postage"	"Postage"
"380445"	"Advertising"	"Advertising"
"380446"	"Postage"	"Postage"
"380447"	"Advertising"	"Advertising"
"380448"	"Printing"	"Printing"
"380449"	"Advertising"	"Advertising"
"380450"	"Payroll"	"Salary"
"380451"	"Audio-visual"	"AV Equipment Rental"
"380452"	"Catering"	"Food/catering"
"380453"	"Office supplies"	"Reimbursement"
"380454"	"Printing"	"Printing, postage"
"380455"	"Reimbursement"	"Office Supplies"
"380456"	"Reimbursement"	"Office Supplies"
"380457"	"Rent"	"Office Space"
"380458"	"Contract Labor"	"Contract Labor"
"380459"	"IT Support"	"IT Support"
"380460"	"Voter survey"	"Voter survey"
"380461"	"Payroll taxes"	"Payroll taxes"
"381996"	"Telecommunications"	"Telecommunications"
"381997"	"Telecommunications"	"Telecommunications"
"381998"	"Telecommunications"	"Telecommunications"
"381999"	"Mailing"	"Printing & Postage"
"382964"	"Catering & space"	"Fundraiser"
"382970"	"Telecommunications"	"Telecommunications"
"382971"	"Usage Fee"	"Web Service"
"383002"	"Shipping"	"Shipping"
"383003"	"Shipping"	"Shipping"
"383004"	"Shipping"	"Shipping"
"383005"	"Shipping"	"Shipping"
"383006"	"Shipping"	"Shipping"
"383007"	"Shipping"	"Shipping"
"383008"	"Shipping"	"Shipping"
"383009"	"Shipping"	"Shipping"
"383010"	"Shipping"	"Shipping"
"380811"	"newspaper ad"	"advertising"
"380812"	"Newspaper ad"	"advertising"
"380813"	"t-posts"	"signs"
"380814"	"stamps"	"mailing"
"380815"	"PO Box Rental"	"mail"
"380818"	"election flyers"	"advertising"
"380820"	"Printing"	"advertising"
"421306"	"Office Expenses"	"Facility"
"421307"	"Meals"	"Candidate Campaign Meals"
"421308"	"Candidate Airline Ticket"	"Travel"
"421310"	"Candidate Hotel Room"	"Travel"
"421311"	"Photocopies and supplies"	"Administrative Expenses"
"421312"	"Sponsorship"	"Elk City Arts"
"421315"	"Mileage for Candidate"	"Travel"
"421318"	"Office Expense"	"Facility"
"410594"	"Media"	"Newspaper Ad"
"410595"	"Media"	"Newspaper Ad"
"410596"	"Media"	"Newspaper Ad"
"410597"	"Media"	"Newspaper Ad"
"410598"	"Media"	"Design and Printing Mail Piece"
"410599"	"Postage"	"Mail Services"
"410600"	"Postage"	"Mail"
"410601"	"Media"	"Newspaper Ad"
"410602"	"Media"	"Newspaper Ad"
"410603"	"Media"	"Television"
"410604"	"Bank Fee"	"Wire Money"
"410605"	"Web Page"	"Campaign Website"
"410606"	"Media"	"Television"
"410607"	"Bank Fee"	"Wire Money"
"410608"	"Media"	"Television"
"410609"	"Bank Fee"	"Wire Money"
"410610"	"Media "	"Radio"
"410611"	"Media"	"Radio"
"410612"	"Media"	"Newspaper Ad"
"410613"	"Media"	"Newspaper Ad"
"410614"	"Media"	"Newspaper Ad"
"410615"	"Media"	"Newspaper Ad"
"410616"	"Media"	"Newspaper Ad"
"410617"	"Media"	"Newspaper Ad"
"410618"	"Media"	"Newspaper Ad"
"410619"	"Media"	"Newspaper Ad"
"410620"	"Media"	"Newspaper Ad"
"410621"	"Media"	"Newspaper Ad"
"410622"	"Media"	"Newspaper Ad"
"410624"	"Media"	"Newspaper Ad"
"410625"	"Media"	"Newspaper Ad"
"410626"	"Wages"	"Campaign Employee"
"410627"	"Telephone"	"Campaign Cellular Phone"
"410628"	"Wages"	"Campaign Employee"
"410629"	"Utilities"	"Facility"
"410630"	"Consulting "	"Reporting"
"410631"	"Web Page"	"Campaign Website"
"410632"	"Postage"	"Stamps"
"410633"	"Printing"	"Letterhead and Envelopes"
"410635"	"Media"	"Newspaper Ad"
"410636"	"Oklahoma Unemployment Taxes"	"4th Quarter 2006"
"410637"	"2006 Federal Unemployment Taxes"	"Form 940"
"410638"	"941 Tax Return"	"4th Quarter 2006"
"410639"	"Oklahoma Withholding Tax"	"4th Quarter 2006"
"410640"	"Sponsorship"	"SPARC Workshops"
"410641"	"Telephone"	"Campaign Cellular Phone"
"410642"	"Postage"	"Stamps"
"410643"	"Mileage for Candidate"	"Travel"
"410644"	"Meals"	"Candidate Campaign Meals"
"410584"	"Postage"	"Mail Services"
"410585"	"Media"	"Design and Printing Mail Pieces"
"410586"	"Media"	"Radio"
"410587"	"Postage"	"Mail Services"
"410588"	"Postage"	"Mail"
"410589"	"Media "	"Newspaper Ad"
"410590"	"Media"	"Newspaper Ad"
"410591"	"Media"	"Newspaper Ad"
"410592"	"Media"	"Newspaper Ad"
"410593"	"Media"	"Newspaper Ad"
"381893"	"Consulting fees and expenses"	"Consulting"
"381895"	"Food and beverages"	"Fundraising Expenses"
"381900"	"Clerical Services"	"Wage Expense"
"381899"	"Consulting Services"	"Wage Expense"
"381901"	"Professional Services"	"Consulting Expense"
"381902"	"Brochures"	"Printing Expense"
"381903"	"Consulting Services"	"Wage Expense"
"381904"	"Legal Services"	"Legal Expense"
"381905"	"Luncheon"	"Meals Expense"
"381906"	"Professional Services"	"Consulting Expense"
"381907"	"Clerical Services"	"Wage Expense"
"381908"	"Consulting Services"	"Wage Expense"
"381909"	"Consulting Service"	"Wage Expense"
"382042"	"Dinner"	"Campaign Appreciation Dinner"
"382043"	"Shirts"	"Political  Activity"
"419594"	"Food/Travel/Lodging"	"Misc. Exp."
"419593"	"Reimbursement"	"Event"
"419595"	"Ads"	"Campaign Expense"
"419596"	"Mailout"	"Campaign Expense"
"419597"	"Unreimburseable Business"	"Campaign Expense"
"419598"	"Consultation"	"Employee Expense"
"419599"	"Printing"	"Campaign Expense"
"419600"	"Phone Service"	"Phone Expense"
"419601"	"Phone Services"	"Phone Expense"
"419602"	"Ads"	"Campaign Expense"
"419605"	"Unreimburseable Business"	"Reimbursement"
"419607"	"Reimbursement"	"Event"
"419608"	"Employee Services"	"Employee Expense"
"419610"	"Employee Services"	"Employee Expense"
"419611"	"Framing"	"Campaign Expense"
"419612"	"Event"	"Campaign Expense"
"419613"	"Office Space"	"Office Expense"
"419614"	"Reimbursement"	"Event"
"419615"	"Consultation"	"Employee Expense"
"419616"	"Floral"	"Event"
"419618"	"Poll"	"Campaign Expense"
"419619"	"Bonus"	"Campaign Expense"
"419620"	"Event"	"Campaign Expense"
"419621"	"Event"	"Campaign Expense"
"419623"	"Reimbursement"	"Event"
"419625"	"Sign Distribution"	"Campaign Expense"
"419626"	"Sign Distribution"	"Campaign Expense"
"419627"	"Bonus"	"Campaign Expense"
"419628"	"Bonus"	"Campaign Expense"
"419630"	"Bonus"	"Campaign Expense"
"419635"	"Loan Repayment"	"Campaign Expense"
"419636"	"Withholding"	"Employee Expense"
"419637"	"Withholding"	"Employee Expense"
"419638"	"Donation"	"Campaign Expense"
"419639"	"Reimbursement"	"Event"
"419641"	"Reimbursement"	"Event"
"419642"	"Phone Services"	"Phone Expense"
"419643"	"Phone Services"	"Phone Expense"
"419644"	"Framing"	"Campaign Expense"
"419646"	"Employee Services"	"Employee Expense"
"419647"	"Employee Services"	"Employee Expense"
"419648"	"Office Space"	"Office Expense"
"419649"	"Food/Travel/Lodging"	"Misc. Expense"
"419651"	"Reimbursement"	"Event"
"419652"	"Reimbursement"	"Event"
"419653"	"Reimbursement"	"Event"
"419654"	"Withholding"	"Employee Expense"
"419655"	"Withholding"	"Employee Expense"
"419656"	"Event"	"Campaign Expense"
"419657"	"Event"	"Campaign Expense"
"419658"	"Framing"	"Campaign Expense"
"419659"	"Event"	"Campaign Expense"
"419665"	"Unreimbursed Business"	"Campaign Expense"
"419669"	"Reimbursement"	"Event"
"419672"	"Event"	"Campaign Expense"
"419674"	"Event"	"Unreimburseable Business"
"419675"	"Event"	"Campaign Expense"
"419676"	"Phone Service"	"Phone Expense"
"419677"	"Phone Services"	"Phone Expense"
"419678"	"Employee Services"	"Employee Expense"
"419679"	"Employee Services"	"Employee Expense"
"419680"	"Unreimburseable Business"	"Campaign Expense"
"419681"	"Event"	"Campaign Expense"
"419682"	"Food/Travel/Lodging"	"Misc. Expense"
"419683"	"Office Space"	"Office Expense"
"419684"	"Event"	"Campaign Expense"
"419845"	"Aggregate Expenditures"	"16 Expenditures $50 and under"
"419846"	"Bank Fees"	"Bank Expenses"
"382142"	"Bank Fees"	"Monthly Service Charge"
"382143"	"Bank Fees"	"Monthly Service Charge"
"429254"	"Building Supplies"	"Event Expense"
"437434"	"Catering/Linens"	"Event expenses"
"437436"	"Ethics filing fee"	"Filing fees"
"437439"	"Gala party favors"	"Event expenses"
"437442"	"Deposit on carpet"	"Event expenses"
"437450"	"Room rental"	"Event expenses"
"437454"	"Event entertainment"	"Event expenses"
"437456"	"Event entertainment"	"Event expenses"
"437462"	"Deposit on chargers"	"Event expenses"
"437465"	"Deposit on linens"	"Event expenses"
"437466"	"Postage"	"Mailing services"
"437469"	"Depsit for food/rentals"	"Event expenses"
"437470"	"Decoration/design"	"Event expenses"
"437472"	"Deposit for food/rentals"	"Event expenses"
"437474"	"Shipping"	"Mailing services"
"437476"	"Postage "	"Mailing services"
"437478"	"Inaug. Ball deposit"	"Event expenses"
"437481"	"Postage"	"Mailing services"
"437484"	"Postage"	"Mailing services"
"437491"	"Ethics filing "	"Filing fees"
"429257"	"Scaffolding Rental "	"Event Expense"
"429263"	"Scaffolding Rental "	"Event Expense"
"383048"	"TV Ads"	"Advertising"
"383049"	"Ad"	"Advertising"
"383050"	"Consulting"	"Consulting"
"383051"	"Ad"	"Advertising"
"383052"	"Mailing Service"	"Marketing"
"383057"	"Ad"	"Advertising"
"383058"	"Ad"	"Advertising"
"383060"	"Ad"	"Advertising"
"383061"	"Ad"	"Advertising"
"383062"	"Ad Work-up"	"Advertising"
"383063"	"Consulting"	"Consulting"
"382703"	"Table at fundraiser dinner"	"support Democrats"
"382704"	"Pizza"	"HD meetings"
"382802"	"T shirt for Potts GOTV"	"GOTV"
"382803"	"Labels & Ink-Potts GOTV"	"GOTV"
"382716"	"contribution"	"campaign"
"382972"	"candidate roth campaign"	"contribution"
"382973"	"roth campaign"	"contribution"
"382974"	"Hunter campaign"	"contribution"
"382999"	"spake campaign"	"contribution"
"383000"	"office "	"rent"
"383001"	"Democratic veterans brochure"	"GOTV activities"
"382737"	"supplies"	"pancake fundraiser"
"382738"	"Reimburse-Del City Center & supplies"	"pancake fundraiser"
"382740"	"Medallion auction item expense"	"fundraiser"
"382741"	"Ad in banquet brochure"	"advertising"
"382742"	"GOTV project"	"elect Democrats"
"382743"	"hall rental"	"fundraiser"
"382744"	"table at Peace Festival"	"support peace activities"
"382745"	"GOTV project"	"elect Democrats"
"382934"	"FUND FOR CHILDREN AND PUBLIC EDUCATION"	"FUND FOR CHILDREN AND PUBLIC EDUCATION"
"382936"	"OEA FCPE AUDIT"	"OEA FCPE AUDIT"
"382938"	"COMMITTEE EXPENSE"	"COMMITTEE EXPENSE"
"392131"	"Campaign Materials"	"Campaign "
"392132"	"Postage"	"Campaign"
"392133"	"Campaign Materials"	"Campaign "
"392134"	"Media"	"Campaign"
"392135"	"Media"	"Campaign"
"392136"	"Media"	"Campaign"
"392137"	"Media"	"Campaign"
"392138"	"Media"	"Campaign"
"392139"	"Marketing"	"Campaign"
"392140"	"Marketing "	"Campaign"
"392141"	"Newspaper"	"Campaign"
"392142"	"Newspaper"	"Campaign"
"392143"	"Newspaper"	"Campaign"
"392144"	"Newspaper"	"Campaign"
"392145"	"Newspaper"	"Campaign"
"392147"	"Newspaper"	"Campaign"
"392148"	"Newspaper"	"Campaign"
"392149"	"Newspaper"	"Campaign"
"392150"	"Marketing"	"Campaign"
"392151"	"Marketing"	"Campaign"
"392152"	"Marketing"	"Campaign"
"392153"	"Marketing"	"Campaign"
"392154"	"Marketing"	"Campaign"
"392155"	"Marketing"	"Campaign"
"392156"	"Marketing"	"Campaign"
"392157"	"Marketing"	"Campaign"
"392158"	"Marketing"	"Campaign"
"392159"	"Marketing"	"Campaign"
"392160"	"Telephone Campaign Calls"	"Campaign"
"392161"	"Telephone Campaign Calls"	"Campaign"
"392162"	"Fuel"	"Driving"
"392163"	"Fuel"	"Driving"
"392164"	"Fuel"	"Driving"
"392165"	"Fuel"	"Driving"
"392166"	"Fuel"	"Driving"
"392167"	"Fuel"	"Driving"
"392169"	"Fuel"	"Driving"
"392170"	"Fuel"	"Driving"
"392171"	"Fuel"	"Driving"
"392172"	"Fuel"	"Driving"
"392173"	"Fuel"	"Driving"
"392174"	"Fuel"	"Driving"
"392175"	"Fuel"	"Driving"
"392176"	"Fuel"	"Driving"
"392177"	"Fuel"	"Driving"
"392178"	"Fuel"	"Driving"
"392179"	"Fuel"	"Driving"
"392180"	"Fuel"	"Driving"
"392181"	"Fuel"	"Driving"
"392182"	"Fuel"	"Driving"
"392183"	"Fuel"	"Driving"
"392184"	"Fuel"	"Driving"
"392185"	"Fuel"	"Driving"
"392186"	"Fuel"	"Driving"
"392187"	"Fuel"	"Driving"
"392188"	"Fuel"	"Driving"
"392189"	"Fuel"	"Driving"
"392190"	"Fuel"	"Driving"
"392191"	"Fuel"	"Driving"
"392192"	"Fuel"	"Driving"
"392193"	"Fuel"	"Driving"
"392194"	"Fuel"	"Driving"
"392195"	"Fuel"	"Driving"
"392196"	"Fuel"	"Driving"
"392197"	"Fuel"	"Driving"
"392198"	"Fuel"	"Driving"
"392199"	"Fuel"	"Driving"
"392202"	"Campaign"	"Campaign"
"392206"	"Campaign"	"Campaign"
"392209"	"Campaign"	"Campaign"
"392210"	"Newspaper"	"Campaign"
"392212"	"Office Supplies"	"Campaign"
"392214"	"Office Supplies"	"Campaign"
"392215"	"Office Supplies"	"Campaign"
"392216"	"Postage"	"Campaign"
"392217"	"Postage"	"Campaign"
"392218"	"Postage"	"Campaign"
"392219"	"Postage"	"Campaign"
"392221"	"Postage"	"Campaign"
"392222"	"Postage"	"Campaign"
"392223"	"Postage"	"Campaign"
"392225"	"Postage"	"Campaign"
"392226"	"Postage"	"Campaign"
"392227"	"Postage"	"Campaign"
"392228"	"Consulting"	"Campaign"
"392230"	"Consulting"	"Campaign"
"392232"	"Reception Expense"	"Reception"
"392233"	"Reception Expense"	"Reception"
"392234"	"Reception Expense"	"Reception"
"392236"	"Reception Expense"	"Reception"
"392238"	"Supplies"	"Campaign"
"392240"	"Supplies"	"Campaign"
"392241"	"Cell Phone"	"Phone Calls"
"392242"	"Cell Phone"	"Phone Calls"
"392244"	"Telephone"	"Phone Calls"
"392246"	"Telephone"	"Phone Calls"
"392247"	"Eating"	"Hungry"
"392248"	"Eating"	"Hungry"
"392249"	"Eating"	"Hungry"
"392250"	"Eating"	"Hungry"
"392251"	"Eating"	"Hungry"
"392252"	"Eating"	"Hungry"
"392253"	"Eating"	"Hungry"
"392254"	"Eating"	"Hungry"
"392255"	"Eating"	"Hungry"
"392256"	"Eating"	"Hungry"
"392257"	"Eating "	"Hungry"
"392258"	"Eating"	"Hungry"
"392260"	"Eating"	"Hungry"
"392261"	"Eating"	"Hungry"
"392262"	"Eating"	"Hungry"
"392263"	"Eating"	"Hungry"
"392264"	"Eating"	"Hungry"
"392266"	"Eating"	"Hungry"
"392267"	"Eating"	"Hungry"
"392268"	"Eating"	"Hungry"
"392269"	"Eating"	"Hungry"
"392270"	"Eating"	"Hungry"
"392271"	"Eating"	"Hungry"
"392272"	"Eating"	"Hungry"
"392273"	"Eating"	"Hungry"
"392274"	"Eating"	"Hungry"
"392275"	"Eating"	"Hungry"
"392276"	"Eating"	"Hungry"
"392277"	"Eating"	"Hungry"
"392279"	"Mileage"	"Campaign"
"392284"	"Utilities"	"Utilities"
"392286"	"Utilities"	"Utilities"
"392288"	"Internet"	"Internet"
"392289"	"Internet"	"Internet"
"392293"	"Eating"	"Hungry"
"383238"	"Okemah News Leader"	"Newspaper ad"
"383239"	"contributors"	"Refund of contributions"
"383256"	"Political ad"	"campaign"
"383258"	"postage"	"flyers"
"383260"	"Newspaper ad"	"campapign"
"383261"	"Candy, envelopes, party favors"	"flyers, parade, watch party"
"383262"	"digital camera"	"campaign"
"383263"	"flyers"	"campaign"
"383264"	"flyers"	"campaign"
"383265"	"T-shirts"	"campaign"
"389502"	"postage"	"mailings"
"389503"	"Copies of Registry"	"Election "
"389504"	"flyers"	"campaign materials"
"389505"	"Campaign signs"	"Campaign"
"389506"	"Political Ad"	"Campaign"
"389507"	"Auction"	"Campaign"
"389544"	"campaign flyers"	"campaign materials"
"389551"	"Newspaper ad"	"Campaign"
"389552"	"Newspaper ad"	"Campaign"
"442542"	"Victory Party Merchandise"	"Election Victory Party"
"442543"	"Election Victory Party Venue"	"Expense for Election Victory Party"
"416180"	"Yard Signs"	"Campaign Advertisement"
"416182"	"Persuasion Mail Outs"	"Campaign Persuasion"
"416186"	"Palm Cards"	"Campaign Advertising"
"416188"	"Door Hangers"	"GOTV"
"416189"	"T-Shirts"	"Campaign Advertisement"
"416192"	"Catering for Watch Party"	"Election Watch Party"
"416194"	"Graphic Design for Advertisement"	"GOTV"
"416195"	"GOTV Materials"	"GOTV"
"416199"	"Venue for Watch Party"	"Election Watch Party"
"416201"	"Cash Payment for Campaign Volunteers"	"Campaign Advertisment"
"422332"	"Bank Charges"	"Bank Charges"
"422371"	"Deposit for Victory Party Venue"	"Victory Party Room Deposit"
"384142"	"Candidate Contribution"	"Candidate Contribution"
"423687"	"aggreate"	"$50 or less"
"423689"	"Contact Labor"	"Fundraising"
"423690"	"Office Space"	"Rent"
"423692"	"Counsulting"	"Fundraising"
"384293"	"Gift Certificate"	"Advertising"
"384294"	"Monthly telephone bill"	"Communication"
"384295"	"office rental"	"office expense"
"384296"	"two months rent"	"office space"
"384297"	"Quarterly Registration fee"	"Dues & Subscriptions"
"384298"	"Monthly Bank Charges ($25) for AMCW"	"Online Billing"
"384299"	"T-Shirts"	"Fund Raising"
"384300"	"Equipment Rental"	"Fund Raising"
"384301"	"Software"	"Office Expense"
"384302"	"Newsletter-printing and reproduction"	"Fund Raising"
"384303"	"Candy for Parade"	"Fund Raising"
"384304"	"Postage and Delivery"	"Fund Raiser Mailout"
"384306"	"Reimburse for supplies - fundraiser"	"Fundraiser-chili cook-off"
"384307"	"Inadvertent Refunds on Auto WD"	"refunds"
"384308"	"Expenditures under $50.00"	"Fund Raisers--supplies"
"384811"	"advertisement"	"campaign"
"384812"	"Radio Spots"	"Campaign"
"384813"	"Sunrise Reporter"	"campaign"
"384814"	"Radio Spots"	"Campaign"
"384815"	"Sunday Ad"	"Campaign"
"385012"	"refund"	"reimbursment"
"385014"	"refund"	"reimbursment"
"385016"	"refund "	"reimbursment"
"385019"	"photo shoot"	"campaign ads"
"385020"	"refund"	"reimbursment"
"385023"	"refund"	"reimbursment"
"385025"	"refund"	"reimbursment"
"385026"	"refund"	"reimbursment"
"385027"	"refund"	"reimbursment"
"385029"	"refund"	"reimbursment"
"385030"	"refund"	"reimbursment"
"385031"	"refund"	"reimbursment"
"385032"	"refund"	"reimbursment"
"385033"	"refund"	"reimbursment"
"385034"	"refund "	"reimbursment"
"385035"	"refund"	"reimbursment"
"385036"	"refund"	"reimbursment"
"385037"	"refund"	"reimbursment"
"385038"	"refund"	"reimbursment"
"385039"	"refund"	"reimbursment"
"385040"	"refund"	"reimbursment"
"385041"	"refund"	"reimbursment"
"385042"	"refund"	"reimbursment"
"385043"	"refund"	"reimbursment"
"403891"	"mailers"	"campaign"
"403894"	"radio "	"campaign"
"403896"	"radio"	"campaign"
"403897"	"newspaper"	"campaign"
"403898"	"newspaper"	"campaign"
"403899"	"mailing"	"campaign"
"403900"	"newspaper"	"campaign"
"403903"	"radio"	"campaign"
"403904"	"exhibit booth"	"campaign"
"403905"	"newspaper"	"campaign"
"403906"	"portrait for son and daughter-in-law"	"push cards"
"403907"	"radio"	"campaign"
"403908"	"T Shirts"	"campaign"
"402459"	"Advertising"	"Marketing"
"384846"	"Mailing"	"Services"
"384847"	"Printing"	"Printed material"
"384848"	"Mailing"	"Services"
"384849"	"Mailing"	"Services"
"384850"	"Mailing"	"Services"
"384851"	"Telephone"	"Monthly Billing"
"384852"	"Printing"	"Printed material"
"384853"	"Advertising"	"Marketing"
"384855"	"Postage"	"Mailings"
"384856"	"Mailing services"	"Mailers"
"384857"	"Printing"	"Printed material"
"384858"	"Marketing"	"Services"
"384975"	"Campaign Meeting"	"Food"
"384977"	"Advertising"	"Marketing"
"384978"	"Advertising"	"Marketing"
"384979"	"Advertising"	"Marketing"
"384980"	"Advertising"	"Marketing"
"384981"	"Advertising"	"Marketing"
"384982"	"Advertising"	"Marketing"
"384983"	"Advertising"	"Marketing"
"384984"	"Advertising"	"Marketing"
"384985"	"Advertising"	"Marketing"
"384986"	"Advertising"	"Marketing"
"384987"	"Advertising"	"Marketing"
"384988"	"Advertising"	"Marketing"
"384989"	"Advertising"	"Marketing"
"384990"	"Advertising"	"Marketing"
"384991"	"Advertising"	"Marketing"
"384992"	"Advertising"	"Marketing"
"384993"	"Advertising"	"Marketing"
"384994"	"Advertising"	"Marketing"
"384995"	"Advertising"	"Marketing"
"384996"	"Advertising"	"Marketing"
"384997"	"Advertising"	"Marketing"
"384998"	"Advertising"	"Marketing"
"384999"	"Advertising"	"Marketing"
"385000"	"Advertising"	"Marketing"
"385001"	"Advertising"	"Marketing"
"385002"	"Printing"	"Printed material"
"385004"	"Fundraising"	"Marketing"
"385007"	"Advertising"	"Marketing"
"386659"	"Advertising"	"Marketing"
"386661"	"Advertising"	"Marketing"
"386662"	"Advertising"	"Marketing"
"386663"	"Fundraiser"	"Food"
"385509"	"Final Payment"	"Consulting from Oct-Nov"
"385510"	"Payment for Campaign ad"	"List of Potts for State Senate Supporters"
"385511"	"Payment for campaign staff"	"services rendered from 10/12-10/26"
"385512"	"Final payment for campaign staff"	"payment for services rendered from 10/26-11/07"
"385513"	"Final Payment to the coordinated campaign"	"payment for gotv weekend campaign canvassing"
"385514"	"Payment to the campaign advisor"	"Payment for October consulting"
"385515"	"Final Payment to the Campaign Advisor"	"Payment for campaign consulting"
"385516"	"Payment for campaign staff"	"Payment for October/November canvassing"
"385520"	"Payment for the campaign''s cell phone"	"Payment for october''s services"
"385521"	"Payment to the Consulting firm"	"Payment for campaign mailings, postage, commercial"
"385522"	"Payment to the Consulting firm"	"final payment for consulting services"
"385523"	"Payment for campaign ad in directory"	"phone directory listing"
"388015"	"Canvasser"	"Canvassing"
"388016"	"Canvasser"	"Canvassing"
"388017"	"Newspaper"	"Campaign Ad"
"388018"	"Newspaper"	"Campaign Ad"
"388019"	"Newspaper"	"Campaign Ad"
"388020"	"Post office"	"postage for campaign mailings"
"388021"	"Post office"	"postage for campaign mailings"
"388022"	"Computer consultant"	"Website update"
"388023"	"Consultants"	"Media and Flyer productions"
"386125"	"ad"	"advertising"
"386128"	"advertiing"	"advertiing"
"386129"	"postage"	"mailings"
"386131"	"ad"	"advertising"
"386132"	"ad"	"advertising"
"386135"	"reimbursement"	"re-payment against loan"
"411085"	"Service Charges"	"Credit Card Fees"
"411086"	"Service Charges"	"Credit Card Fees"
"411087"	"Service Charges"	"Credit Card Fees"
"386384"	"envelopes"	"envelopes"
"386385"	"credit card acceptance application fee"	"credit card acceptance app fee"
"386386"	"monthly credit card proc  fee"	"monthly credit card proc fee"
"386188"	"copies of advertising mailed out"	"advertising"
"386189"	"advertising in newspaper"	"advertising"
"386190"	"bulk rate licenses"	"advertising"
"386191"	"postage"	"advertising"
"386195"	"typing of labels for mail out"	"mail out "
"386196"	"ad in newspaper"	"advertising"
"386198"	"advertising"	"advertising"
"386199"	"donation of final funds in bank account"	"final transaction to close account"
"387489"	"PAT POTTS"	"REIMBURSEMENT FOR MAP & PENS"
"387490"	"DELUXE CHECKS"	"CHECKS FOR CAMPAIGN ACCOUNT"
"387491"	"OFFICE DEPOT"	"COPY PAPER"
"387492"	"Postage"	"Post cards"
"387493"	"CARRIER MARSHALL & ASSOCIATES"	"CONSULTING"
"387494"	"JILL STEGER"	"CONSULTING"
"387495"	"CENTRAL BUSINESS EQUIPMENT"	"COPIER RENTAL"
"387496"	"RAY & PAT POTTS"	"1/2 INTERNET COST"
"387497"	"ACCENT SIGNS & GRAPHICS"	"CAR SIGN MAGNET"
"387498"	"BANK OF OKLAHOMA"	"FURNITURE RENTAL"
"387499"	"HENDRICKS CONSULTING"	"PALM PROGRAM SET-UP"
"387500"	"JILL STEGER"	"COMPUTER EQUIPMENT REIMBURSEMENT"
"387501"	"MEADOWBROOK OFFICE PARK"	"MAY/JUNE RENT"
"387502"	"AT&T"	"PHONE SET-UP&BILL"
"387503"	"JILL STEGER"	"CONSULTING"
"387504"	"CARRIER MARSHALL & ASSOCIATES"	"BROCHURES"
"387505"	"US POST OFFICE"	"POSTAGE"
"387506"	"TARGET"	"OFFICE SUPPLIES"
"387507"	"JILL STEGER"	"SUPPLIES REIMBURSEMENT"
"387508"	"CENTRAL BUSINESS EQUIPMENT"	"COPIER RENTAL"
"387509"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"387510"	"TARGET"	"OFFICE TELEPHONE"
"387511"	"EVOLVE RESEARCH"	"FIRST 50% OF SURVEY"
"387512"	"UNION BANK"	"CASHIERS CHECK OF FILING FEE"
"387513"	"BIG RED SHOP"	"CAMPAIGN T-SHIRTS"
"387514"	"BIG RED SHOP"	"CAMPAIGN T-SHIRTS"
"387515"	"STAPLES"	"OFFICE SUPPLIES"
"387516"	"TWU-514 COPE FUND"	"LARGE CAMPAIGN SIGNS"
"387517"	"ZACH EDDINGTON"	"ENVELOPE REIMBURSEMENT"
"387518"	"JILL STEGER"	"CONSULTING"
"387519"	"MEADOWBROOK OFFICE PARK"	"JUNE/JULY RENT"
"387520"	"FRIDAY NEWSPAPER"	"POLITICAL ADVERTISEMENT"
"387521"	"TARGET"	"ANSWERING MACHINE FOR OFFICE"
"387522"	"KEEITH MEARES COMPANY"	"LINE DROPS FOR PHONE & INTERNET"
"387523"	"AT&T "	"MAY/JUNE BILL"
"387524"	"CARRIER MARSHALL & ASSOCIATES"	"BUMPER STICKERS"
"387525"	"ZACH EDDINGTON"	"CONSULTING"
"387526"	"USPS"	"POSTAGE"
"387527"	"OFFICE DEPOT"	"ENVELOPES"
"387528"	"SOONER PRINTING"	"EVENT INVITATIONS"
"387529"	"TARGET"	"OFFICE SUPPLIES"
"387530"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"387531"	"FLIPS RESTAURANT"	"PIZZA FOR VOLUNTEERS"
"387532"	"EVOLVE RESEARCH"	"1/2 OF SURVEY"
"387533"	"SAM''S CLUB"	"CANDY FOR BETHANY PARADE"
"387534"	"CBE"	"SERVICE ON COPY MACHINE"
"387535"	"Conference for Oklahoma Social Workers"	"Issue Education"
"387536"	"Office equipment"	"Rental fee"
"387537"	"Cell phone and plans"	"start up fees"
"387538"	"Cell phone and plans"	"monthly fees"
"387540"	"Office equipment"	"supplies"
"387541"	"Postage"	"stamps"
"387118"	"PAT POTTS"	"REIMBURSEMENT FOR MAP & PENS"
"387119"	"DELUXE CHECKS"	"CHECKS FOR CAMPAIGN ACCOUNT"
"387120"	"OFFICE DEPOT"	"COPY PAPER"
"387170"	"Postage"	"Post cards"
"387122"	"CARRIER MARSHALL & ASSOCIATES"	"CONSULTING"
"387123"	"JILL STEGER"	"CONSULTING"
"387124"	"CENTRAL BUSINESS EQUIPMENT"	"COPIER RENTAL"
"387125"	"RAY & PAT POTTS"	"1/2 INTERNET COST"
"387126"	"ACCENT SIGNS & GRAPHICS"	"CAR SIGN MAGNET"
"387127"	"BANK OF OKLAHOMA"	"FURNITURE RENTAL"
"387128"	"HENDRICKS CONSULTING"	"PALM PROGRAM SET-UP"
"387129"	"JILL STEGER"	"COMPUTER EQUIPMENT REIMBURSEMENT"
"387130"	"MEADOWBROOK OFFICE PARK"	"MAY/JUNE RENT"
"387131"	"AT&T"	"PHONE SET-UP&BILL"
"387132"	"JILL STEGER"	"CONSULTING"
"387133"	"CARRIER MARSHALL & ASSOCIATES"	"BROCHURES"
"387134"	"US POST OFFICE"	"POSTAGE"
"387135"	"TARGET"	"OFFICE SUPPLIES"
"387136"	"JILL STEGER"	"SUPPLIES REIMBURSEMENT"
"387137"	"CENTRAL BUSINESS EQUIPMENT"	"COPIER RENTAL"
"387138"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"387139"	"TARGET"	"OFFICE TELEPHONE"
"387140"	"EVOLVE RESEARCH"	"FIRST 50% OF SURVEY"
"387141"	"UNION BANK"	"CASHIERS CHECK OF FILING FEE"
"387142"	"BIG RED SHOP"	"CAMPAIGN T-SHIRTS"
"387143"	"BIG RED SHOP"	"CAMPAIGN T-SHIRTS"
"387144"	"STAPLES"	"OFFICE SUPPLIES"
"387146"	"TWU-514 COPE FUND"	"LARGE CAMPAIGN SIGNS"
"387147"	"ZACH EDDINGTON"	"ENVELOPE REIMBURSEMENT"
"387148"	"JILL STEGER"	"CONSULTING"
"387149"	"MEADOWBROOK OFFICE PARK"	"JUNE/JULY RENT"
"387150"	"FRIDAY NEWSPAPER"	"POLITICAL ADVERTISEMENT"
"387151"	"TARGET"	"ANSWERING MACHINE FOR OFFICE"
"387152"	"KEEITH MEARES COMPANY"	"LINE DROPS FOR PHONE & INTERNET"
"387153"	"AT&T "	"MAY/JUNE BILL"
"387154"	"CARRIER MARSHALL & ASSOCIATES"	"BUMPER STICKERS"
"387155"	"ZACH EDDINGTON"	"CONSULTING"
"387156"	"USPS"	"POSTAGE"
"387157"	"OFFICE DEPOT"	"ENVELOPES"
"387158"	"SOONER PRINTING"	"EVENT INVITATIONS"
"387159"	"TARGET"	"OFFICE SUPPLIES"
"387161"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"387164"	"FLIPS RESTAURANT"	"PIZZA FOR VOLUNTEERS"
"387165"	"EVOLVE RESEARCH"	"1/2 OF SURVEY"
"387166"	"SAM''S CLUB"	"CANDY FOR BETHANY PARADE"
"387167"	"CBE"	"SERVICE ON COPY MACHINE"
"387168"	"Conference for Oklahoma Social Workers"	"Issue Education"
"387169"	"Office equipment"	"Rental fee"
"386699"	"reimbursement of purchases"	"fundraiser"
"388695"	"Gift Certificate"	"Advertising"
"388696"	"Monthly telephone bill"	"Communication"
"388697"	"office rental"	"office expense"
"388698"	"two months rent"	"office space"
"388699"	"Quarterly Registration fee"	"Dues & Subscriptions"
"388700"	"Monthly Bank Charges ($25) for AMCW"	"Online Billing"
"388701"	"T-Shirts"	"Fund Raising"
"388702"	"Equipment Rental"	"Fund Raising"
"388703"	"Software"	"Office Expense"
"388704"	"Newsletter-printing and reproduction"	"Fund Raising"
"388705"	"Candy for Parade"	"Fund Raising"
"388706"	"Postage and Delivery"	"Fund Raiser Mailout"
"388707"	"Reimburse for supplies - fundraiser"	"Fundraiser-chili cook-off"
"388708"	"Inadvertent Refunds on Auto WD"	"refunds"
"388709"	"Expenditures under $50.00"	"Fund Raisers--supplies"
"532875"	"Donation"	"Charity"
"532876"	"Newspaper Ads"	"Advertising"
"532878"	"Gas"	"Travel"
"532882"	"Program Ad"	"Advertising"
"532877"	"Newspaper Ads"	"Advertising"
"532879"	"Gas"	"Travel"
"532880"	"Newspaper Ads"	"Advertising"
"532881"	"Program Ad"	"Advertising"
"532883"	"Donation"	"Charity"
"533027"	"$50 or less"	"$50 or less"
"532731"	"Gas"	"Travel"
"533028"	"2007 PAC Registration Fee"	"PAC Registration "
"533186"	"Rooster Club"	"Rooster Club"
"533185"	"2 seats OK State Democratic Convention"	"2 seats OK State Democratic Convention"
"533201"	"National Rifle Assn"	"donation"
"533202"	"Travel to D.C."	"Altus Breakfast Club"
"533205"	"cards"	"district mailing"
"533211"	"printing"	"mailing"
"533206"	"WOSC Foundation"	"donation"
"533214"	"OK Flag"	"district"
"533213"	"district travel & meals"	"-"
"533210"	"Academy State Goals"	"Board retreat"
"533197"	"Military Affairs Committee AFB"	"dues"
"533198"	"Granite Newspaper"	"District paper"
"533199"	"Friendship Community Center"	"donation"
"533200"	"District travel"	"-"
"533203"	"Cell phone use"	"-"
"533204"	"OSU"	"tickets"
"533207"	"OU"	"tickets"
"533209"	"cell phone use"	"-"
"533212"	"cell phone use"	"-"
"533215"	"Travel, D.C."	"Altus Breakfast Club"
"533208"	"travel"	"district"
"533217"	"Campaign Surplus Contribution"	"Campaign Surplus Contribution"
"533216"	"Campaign Surplus Contribution"	"Campaign Surplus Contribution"
"533231"	"expenditures of $50 or less"	"-"
"533982"	"campaign donation"	"help retire campaign debt"
"533482"	"Ann Simank for County Commissioner"	"Contributions to Local Candidates"
"533477"	"Willa Johnson for County Commissioner"	"Contributions to Local Candidates"
"533413"	"Chatterton for City Council"	"2312 W Dadmar St, Broken Arrow OK 74012"
"533414"	"Friends of Judy Meyers"	"1402 Shearwood Ln, Broken Arrow OK 74011"
"533468"	"Boren for Congress 2008"	"PO Box 1924, Muskogee, OK 74402"
"533603"	"IAFF Check -Off Program"	"Contribution"
"533604"	"IAFF Check -Off Program"	"Contribution"
"533606"	"IAFF Check -Off Program"	"Contribution"
"533592"	"Post office box"	"rental"
"533591"	"Office equipment"	"laptop, computers, printers"
"533624"	"Travel Expense"	"Senate Business"
"533622"	"Travel Expense"	"Senate Business"
"534061"	"Check Order"	"Checking Account"
"534108"	"T-Shirts"	"2006 Labor Day T-Shirts"
"534098"	"Banquet Sponsor Table"	"Labor & Friends Banquet"
"552871"	"P. O. Box Rent"	"One Year Rental"
"556471"	"Annual Dues"	"Join Chamber of Commerce"
"556473"	"Flowers"	"Condolence for illness"
"556470"	"EFT Return Fee"	"Bank Charge"
"559135"	"Rental of Honor Heights Park"	"Annual Picnic"
"556472"	"Place Ad"	"Newspaper Ad for House Speaker Visit"
"533976"	"PAC registration"	"yearly renewal fee"
"534024"	"newspaper ad"	"publicity"
"534028"	"cell phone bill"	"constituent calls"
"534030"	"newspaper subscription"	"to keep aprised of state news"
"534032"	"travel "	"legislative duties"
"534033"	"annual banquet"	"community involvement"
"534035"	"membership dues"	"community involvement"
"534036"	"cell phone bill"	"constituent calls"
"534041"	"cell phone bill"	"constituent phone calls"
"534043"	"newspaper ads"	"publicity"
"534048"	"travel expenses"	"legislative duty"
"534053"	"hotel room"	"O-EPIC & OMI meetings"
"534046"	"travel expenses"	"legislative duty"
"534056"	"OU/TX tickets"	"donation for fall Chamber Auction"
"534026"	"billboard renewal fee"	"publicity"
"534031"	"travel and lunch"	"legislative duties"
"534038"	"stamps"	"campaign bills and letters"
"534050"	"travel expenses"	"legislative duties"
"534076"	"printing"	"administrative"
"534078"	"fuel"	"travel expenses"
"534127"	"Bank charges"	"ISF on deposit"
"534126"	"Membership dues"	"Membership dues to state club"
"534162"	"Service Charges"	"Bank Fees"
"534163"	"Service Charges"	"Bank Fees"
"534161"	"Service Charges"	"Bank Fees"
"534164"	"Accounting Services"	"Professional Services"
"534447"	"Telephone "	"Communication Expense"
"534457"	"Accounting Service"	"Professional Service Expense"
"534471"	"Prinitng Materials "	"Printing Expense"
"534470"	"Travel and Accomodations"	"Travel Expense"
"534460"	"Campaign Software"	"Computer Expense"
"534455"	"Telephone "	"Communication Expense"
"534458"	"Dues and Subscription "	"Subscription Expense"
"534459"	"Printing Materials "	"Printing Expense"
"534465"	"Dues and Subscription "	"Subscription Expense"
"534468"	"Printing Materials "	"Printing Expense"
"534473"	"Printing Materials "	"Printing Expense"
"534474"	"Dues and Subscription "	"Subscription Expense"
"538650"	"Donation "	"Charity"
"538651"	"Campaign Software"	"Computer Expense"
"538639"	"Bank Fee"	"Service Charge Expense"
"538641"	"Bank Fee"	"Service Charge Expense"
"538642"	"Bank Fee"	"Service Charge Expense"
"538643"	"Postage "	"Mailing Expense"
"538645"	"Telephone "	"Communication Expense"
"538640"	"Bank Fee"	"Service Charge Expense"
"538644"	"Telephone "	"Communication Expense"
"538646"	"Campaign Software"	"Computer Expense"
"538647"	"Bank Fee"	"Service Charge Expense"
"538648"	"Bank Fee"	"Service Charge Expense"
"538652"	"Campaign Software"	"Computer Expense"
"542002"	"Campaign Software Subscription"	"Computer Equipment"
"572336"	"Bank Service Charge"	"Banking Fee"
"572340"	"Bank Service Charge"	"Banking Fee"
"572344"	"Bank Service Charge"	"Banking Fee"
"572347"	"AMPAC Dues"	"AMPAC Dues"
"572349"	"AMPAC Dues"	"AMPAC Dues"
"572354"	"AMPAC Dues"	"AMPAC Dues"
"534513"	"Donuts"	"for county convention"
"534514"	"supplies"	"copies"
"534515"	"Fundraiser"	"Dinner supplies"
"542521"	"High donor appreciation food"	"Thank major contributors"
"542522"	"Sponor''s dinner"	"Catering for sponor''s dinner"
"542526"	"Host fundraising event"	"Dinner fundraising event"
"542527"	"Food-precinct chairs dinner"	"Reimbursement"
"534615"	"Printing birthday cards"	"Send to constituents"
"534614"	"Printing of constituent newletter"	"Inform constituents"
"534621"	"Postage"	"Mailing"
"534623"	"Mailing"	"Birthday card post cards"
"534625"	"Printing"	"Business Cards/Postcards"
"534627"	"Reimbursement"	"Food-Policy Council Meeting"
"542520"	"High donor appreciation dinner"	"Thank major contributors"
"534637"	"Web page design"	"Communication with district"
"534638"	"Consulting"	"Fundraising"
"534640"	"Consulting"	"Fundraising"
"534641"	"Supplies"	"Supplies"
"534664"	"Media Consulting"	"Media"
"534665"	"Media Consulting"	"Media"
"534639"	"Credit Card payment"	"Gasoline for travel in district"
"534644"	"Sponsorship"	"Sponsorship"
"534645"	"Donation"	"Donation"
"534646"	"Travel/Meals"	"Travel in district"
"541473"	"Data"	"Database"
"534741"	"Advertising"	"Advertising"
"534746"	"Postage"	"Office Expense"
"534750"	"Wilson Lunch"	"Wilson Lunch"
"534755"	"P.O. Box Fee"	"Office Expense"
"534757"	"Bookkeeping Expense"	"Office Expense"
"534759"	"Advertising"	"Advertising"
"534760"	"Advertising"	"Advertising"
"534765"	"Donation"	"Charity"
"534762"	"Painting for donation to benefit auction"	"Charity"
"534817"	"Room Rent"	"Event costs"
"534818"	"Subscriptions"	"Subscriptions"
"534814"	"Advertising"	"Advertising"
"534815"	"Advertising"	"Advertising"
"534826"	"Advertising"	"Advertising"
"534827"	"BOOTH EQUIPMENT"	"BOOTH"
"534828"	"BOOTH EQUIPMENT"	"BOOTH EQUIPMENT"
"534855"	"OSTA"	"DONATION"
"536647"	"INVITATIONS/ENVELOPES"	"FUNDRAISER"
"536651"	"SECRETARY"	"TREASURE"
"536652"	"AT & T"	"PHONE BILL"
"536654"	"OCCA"	"AD IN PROGRAM BOOK"
"536657"	"REIMBURSEMENT FOR FUNDRAISER"	"SB"
"536662"	"2ND 1/2 OF BALANCE "	"PRINTING AND MAILING INVITATTIONS"
"536663"	"REIMBURSEMENT OF 3/07 PHONE BILL"	"SB"
"536665"	"CAMPAIGN AD"	"BEN JOHNSON ( PIC OF PAST)"
"536669"	"PARADE"	"AD BIG HEART DAY"
"536671"	"SECRETARY"	"TREASURE"
"536677"	"ELECTION BOARD DEM CD"	"CAMPAIGN TOOL"
"536678"	"THANK YOU CARDS"	"CAMPAIGN TOOL"
"536682"	"SECRETARY"	"TREASURE"
"536655"	"PAW PO"	"100 STAMPS"
"536659"	"REIMBURSEMENT FOR PAYING PHONE BILL"	"SB"
"534861"	"SECRETARY"	"TREASURE"
"536641"	"PAWHUSKA SR. CLASS PROGRAM"	"SPONS. SHIP"
"536645"	"OFDWC"	"CAMPAIGN AD"
"536672"	"AT & T"	"PHONE BILL"
"536679"	"SENIOR CITIZENS"	"DONATION"
"536643"	"SECRETARY"	"TREASURE"
"536644"	"1/3 OF 400 DESIGNER PAPER INVITATION"	"FUNDRAISER EXPENSES"
"536649"	"PRINTING/MAILING INVITATIONS"	"FUNDRAISER"
"536653"	"SECRETARY"	"TRREASURE"
"536656"	"SECRETARY"	"TREASURE"
"536666"	"PAW GRAD CEREMONY"	"AD"
"536673"	"DONATION"	"BLUE GRASS FEST"
"534931"	"Phone service"	"Business expense"
"534928"	"Gasoline"	"Travel"
"534929"	"Gasoline"	"Travel"
"534935"	"Gasoline"	"Travel"
"534960"	"Software Update"	"Office expense"
"534968"	"Gasoline"	"Travel"
"534969"	"Gasoline"	"Travel"
"534973"	"Gasoline"	"Travel"
"534926"	"Gasoline"	"Travel"
"534938"	"Gasoline"	"Travel"
"534924"	"Gasoline"	"Travel"
"534927"	"Pikepass deposit"	"business expense"
"536236"	"telephone service"	"initial "
"536237"	"telephone company"	"telephone service"
"536243"	"web site developer"	"web site development"
"536267"	"telephone co."	"telephone service"
"536281"	"reimburse expense"	"reimburse office letterhead, etc. expense and BBQ expense"
"536291"	"printing"	"campaign postcards"
"536328"	"bank"	"new checks"
"536349"	"post office"	"postage"
"536252"	"web host"	"hosting web site"
"536258"	"web host"	"hosting web site"
"536276"	"marketing firm"	"print and fold invitations"
"536287"	"reimburse expenses"	"supplies for Campaign BBQ and travel"
"536040"	"$50 or less"	"general"
"536086"	"Late fees"	"Ethics Commission"
"536121"	"Lincoln County News"	"Old Fashioned Picnic Ad"
"536124"	"expenditures of $50 or less"	"-"
"536196"	"Progressive Citizens for Donna York"	"Progressive Citizens for Donna York"
"536186"	"Oklahoma Ethics Commission"	" "
"536457"	"Charitable Organization"	"donation"
"536456"	"Charitable Organization"	"Donation"
"536976"	"SBC discount"	"discount fee"
"536982"	"SBC discount"	"discount fee"
"536984"	"SBC discount"	"discount fee"
"536646"	"$50 or less"	"$50 or less"
"537245"	"Utility"	"Office Expense"
"537246"	"Utility "	"Office Expense"
"537247"	"Insurance"	"Wage Expense"
"537248"	"Travel "	"Travel Expense"
"537249"	"Tax "	"Tax Expense"
"537250"	"Payroll "	"Wage Expense"
"537251"	"Payroll"	"Wage Expense"
"537252"	"Payroll"	"Wage Expense"
"537253"	"Tax"	"Tax Expense"
"537254"	"Payroll"	"Wage Expense"
"537255"	"Payroll"	"Wage Expense"
"537256"	"Payroll"	"Wage Expense"
"537257"	"Payroll"	"Wage Expense"
"537258"	"Payroll Tax"	"Tax Expense"
"537259"	"Internet "	"Communication Expense"
"537260"	"Tax"	"Tax expense"
"537261"	"Tax"	"Tax Expense"
"537262"	"Tax"	"Tax Expense"
"537263"	"Payroll Tax"	"Tax Expense"
"537264"	"Payroll Tax"	"Tax Expense"
"537265"	"Office Materials"	"Office Expense"
"537266"	"Software"	"Office Expense"
"537267"	"Invitations and Envelopes "	"Printing Expense"
"537268"	"Tax "	"Tax Expense"
"537269"	"Utilities"	"Utility Expense"
"537270"	"Office Equipment"	"Office Supplies Expense"
"537271"	"Tax"	"Tax Expense"
"537272"	"Fudraiser Consulting"	"Event Expense"
"537273"	"Consulting "	"Professional Service Expense"
"537274"	"Fuel and Travel Expenses"	"Travel Expense"
"537275"	"Utilities "	"Utility Expense"
"537276"	"Payroll"	"Wage Expense"
"537277"	"Payroll"	"Wage Expense"
"537278"	"Payroll"	"Wage Expense"
"537279"	"Bank Fee "	"Service Charge Expense"
"537280"	"Mileage"	"Travel Expense"
"537281"	"Fees"	"Insurance Expense"
"537282"	"Bank Fees"	"Service Charge Expense"
"537283"	"Bank Fees"	"Service Charge Expense"
"537284"	"Utilities"	"Utility Expense"
"537285"	"Bank Fees"	"Service Charge Expense"
"537286"	"Payroll"	"Wage Expense"
"537287"	"Payroll"	"Wage Expense"
"537288"	"Payroll"	"Wage Expense"
"537289"	"Bank Fees"	"Service Expense"
"537290"	"Bank Fees"	"Service Charge Expense"
"537291"	"Bank Fee"	"Service Charge Expense"
"537292"	"Bank Fees"	"Service Charge Expense"
"537293"	"Bank Fee"	"Service Charge Expense"
"537294"	"Tax"	"Tax Expense"
"537295"	"Ethics Fees"	"Filing Expense"
"537296"	"Payroll"	"Wage Expense"
"537297"	"Bank Fee"	"Service Charge Expense"
"537298"	"Bank Fee"	"Service Charge Expense"
"537299"	"Bank Fee"	"Service Charge Expense"
"537300"	"Bank Fee"	"Service Charge Expense"
"537301"	"Bank Fee"	"Service Charge Expense"
"537302"	"Consulting "	"Professional Service Expense"
"537303"	"Bank Fee"	"Service Charge Expense"
"537304"	"Bank Fee"	"Service Charge Expense"
"537305"	"Postage "	"Mailing Expense"
"537306"	"Telephone Expense"	"Communication Expense"
"537307"	"Room Rental "	"Event Expense"
"537308"	"Room Rental "	"Event Expense"
"537309"	"Accounting Services"	"Professional Service Expense"
"537310"	"Payroll"	"Wage Expense"
"537311"	"Payroll"	"Wage Expense"
"537312"	"Taxes"	"Tax Expense"
"537313"	"Office Rent"	"Rental Expense"
"537314"	"Payroll"	"Wage Expense"
"537315"	"Payroll"	"Wage Expense"
"537316"	"Payroll"	"Wage Expense"
"537561"	"ROGERS CO BANK "	"CERTIFIED CK CANDIDATE FILING FEE"
"537562"	"CLAREMORE PROGRESS"	"ADVERTISING"
"537563"	"RCB"	"PURCHASE CAMPAIGN CHECKS"
"537579"	"US postmaster"	"stamps"
"537580"	"paper"	"8 X 11"
"537581"	"storage"	"-"
"537638"	"Ad"	"publicity"
"537639"	"printing"	"print ad"
"537640"	"Pictures"	"Pics for ads/mailing"
"537641"	"material for signs"	"Signs"
"537642"	"materials"	"sign posting supplies"
"537643"	"consutant"	"publicity"
"537644"	"Larry Wood"	"consutltation initial"
"537645"	"printing"	"ads/mailing"
"537646"	"signs"	"publicity"
"537647"	"rentals/table cloths ect..."	"reception"
"537648"	"material for signs"	"signs"
"537649"	"Material for signs"	"sign posting supplies"
"537650"	"newsprint"	"ads "
"537651"	"newsprint"	"ads "
"537652"	"mailing services"	"mailings"
"537653"	"material for signs"	"signs"
"537654"	"stamps"	"postage"
"537655"	"printing"	"ads/mailing"
"537656"	"material for signs"	"signs"
"537657"	"signs"	"publicity"
"537658"	"printing"	"publicity"
"537659"	"Advertising"	"ads "
"537660"	"advertising"	"publicity"
"537661"	"advertising"	"publicity"
"537662"	"advertising"	"publicity"
"537663"	"newsprint"	"publicity"
"537664"	"printing"	"publicity"
"537665"	"addressing for mailing"	"mailings"
"537666"	"advertising"	"publicity"
"537667"	"advertising"	"publicity"
"537759"	"$50 or less"	"$50 or less"
"537728"	"cable television advertising"	"advertising"
"537729"	"hardware"	"for portable billboard"
"537730"	"political advertising"	"advertising"
"537731"	"political advertising"	"advertising"
"537732"	"Political advertising"	"advertising"
"537733"	"Advertising"	"Advertising"
"537734"	"Sign storage"	"storage"
"537735"	"computerized address list"	"mailouts"
"537736"	"printing"	"mailing"
"537737"	"secretarial services"	"office work"
"537738"	"stamps"	"corrospondence"
"537739"	"secretarial services"	"office work"
"537740"	"program advertising"	"advertising"
"537741"	"printing and mailing"	"advertising"
"537742"	"political consultant"	"consultant services"
"537743"	"gasoline, milage, communication services "	"gasoline, milage, communication services"
"537839"	"ROGERS CO BANK "	"CERTIFIED CK CANDIDATE FILING FEE"
"537840"	"CLAREMORE PROGRESS"	"ADVERTISING"
"537841"	"RCB"	"PURCHASE CAMPAIGN CHECKS"
"537859"	"US postmaster"	"stamps"
"537860"	"paper"	"8 X 11"
"537861"	"storage"	"-"
"537918"	"Ad"	"publicity"
"537919"	"printing"	"print ad"
"537920"	"Pictures"	"Pics for ads/mailing"
"537921"	"material for signs"	"Signs"
"537922"	"materials"	"sign posting supplies"
"537923"	"consutant"	"publicity"
"537924"	"Larry Wood"	"consutltation initial"
"537925"	"printing"	"ads/mailing"
"537926"	"signs"	"publicity"
"537927"	"rentals/table cloths ect..."	"reception"
"537928"	"material for signs"	"signs"
"537929"	"Material for signs"	"sign posting supplies"
"537930"	"newsprint"	"ads "
"537931"	"newsprint"	"ads "
"537932"	"mailing services"	"mailings"
"537933"	"material for signs"	"signs"
"537934"	"stamps"	"postage"
"537935"	"printing"	"ads/mailing"
"537936"	"material for signs"	"signs"
"537937"	"signs"	"publicity"
"537938"	"printing"	"publicity"
"537939"	"Advertising"	"ads "
"537940"	"advertising"	"publicity"
"537941"	"advertising"	"publicity"
"537942"	"advertising"	"publicity"
"537943"	"newsprint"	"publicity"
"537944"	"printing"	"publicity"
"537945"	"addressing for mailing"	"mailings"
"537946"	"advertising"	"publicity"
"537947"	"advertising"	"publicity"
"537949"	"$50 or less"	"$50 or less"
"538009"	"cable television advertising"	"advertising"
"538010"	"hardware"	"for portable billboard"
"538011"	"political advertising"	"advertising"
"538012"	"political advertising"	"advertising"
"538013"	"Political advertising"	"advertising"
"538014"	"Advertising"	"Advertising"
"538015"	"Sign storage"	"storage"
"538016"	"computerized address list"	"mailouts"
"538017"	"printing"	"mailing"
"538018"	"secretarial services"	"office work"
"538019"	"stamps"	"corrospondence"
"538020"	"secretarial services"	"office work"
"538021"	"program advertising"	"advertising"
"538022"	"printing and mailing"	"advertising"
"538023"	"political consultant"	"consultant services"
"538024"	"gasoline, milage, communication services "	"gasoline, milage, communication services"
"539883"	"spiro graphics"	"advertizement"
"539969"	"A.T &. T. "	"Cell Phone Bill"
"539970"	"Heavener Diamond Backs"	"Donation"
"539976"	"Special Olympis"	"Donation"
"539978"	"Ft. Coffee"	"Donation"
"539980"	"Marvins"	"Food"
"539981"	"Tota A. Poke"	"Gas"
"539982"	"Muskogee Co. Democrat"	"Donation"
"539983"	"Ok. Democrat Party"	"Donation"
"539985"	"Brent Fire Dept."	"Donation"
"539986"	"Wister Tota A. Poke"	"Gas"
"539987"	"City Of Howe"	"Donation"
"539988"	"SherrieCrouch"	"Donation"
"542529"	"WNTF"	"donation"
"542556"	"Ok. Central Assoc."	"Donation"
"538604"	"Heavener Ledger"	"adveristment"
"538600"	"Spiro Booster Club"	"Donation"
"538545"	"KPRV"	"Advirestiment"
"538562"	"Poteau Flowers"	"Furneral"
"538556"	"Poteau Dail;ey News"	"Adiverstiment"
"538551"	"Sequoyah Co. Times"	"Advirestment"
"538589"	"Heavener Chamber of Comm."	"Donation"
"538595"	"Spiro Chamber of Comm"	"Donation"
"538608"	"Talihina Maine St."	"Donationa"
"539929"	"Panama Senior Citizen"	"Donation"
"539971"	"Tote A. Poke"	"Gas"
"539979"	"Tota A. Poke"	"gas"
"539984"	"Marty Swayer"	"Adiverstment"
"539989"	"Deep Mue"	"Donation"
"538543"	"Ok.St.  Troopers"	"Donation"
"539968"	"OETA"	"Donation"
"538606"	"Friends of Jim Inhofe"	"Contributions To Federal Candidates"
"538618"	"EXPENSES FOR CONVENTION"	"REIMBURSEMENT"
"538615"	"LATE FILING"	"PENALTY - FEE"
"538617"	"EXPENSES FOR CONVENTION"	"REIMBURSEMENT"
"547770"	"Prnting"	"Constituent Relations"
"547771"	"Advertising"	"Convention Program"
"547772"	"Food & Beverage"	"Business Lunch"
"547775"	"Donation"	"Pioneer Awards Program"
"547783"	"Communications"	"Communications"
"547789"	"Rent"	"District Office"
"547790"	"Advertising"	"State Convention Program"
"547792"	"Food & Beverage"	"Business Lunch"
"547793"	"Advertising"	"Advertising"
"547794"	"Food & Beverage"	"Business Lunch"
"547800"	"Photography"	"Photography"
"547807"	"Rent"	"District Office"
"547824"	"Travel"	"Travel"
"547829"	"Rent"	"District Office"
"547831"	"Advertising"	"Advertising"
"547834"	"Communications"	"Communications"
"547835"	"Communications"	"Communications"
"538670"	"Rent"	"District Office"
"538672"	"Maintenance"	"Reimburse Janitorial Fees "
"547774"	"Food & Beverage"	"Business Lunch"
"547802"	"Postage"	"Constituent Relations"
"547820"	"Advertising"	"Advertising"
"547827"	"Communications"	"Communications"
"547785"	"Communications"	"Communications"
"547811"	"Communications"	"Communications"
"547814"	"Communications"	"Communications"
"547769"	"Telephone"	"Communications"
"547773"	"Food & Beverage"	"Business Lunch"
"547777"	"Food & Beverage"	"Business Lunch"
"547784"	"Food & Beverage"	"Business Lunch"
"547786"	"Communications"	"Communications"
"547787"	"Advertising"	"Advertising"
"547788"	"Utilities"	"District Office"
"547791"	"Donation"	"OKC Pride Gala"
"547809"	"Communications"	"Communications"
"547818"	"Utilities"	"District Office"
"547833"	"Donation"	"Anti-Violence Rally"
"547836"	"Advertising"	"Magnetic Signs"
"538694"	"Hole Sponsor Golf Tournament"	"donation"
"538695"	"Labor Auction"	"donation"
"538696"	"bookkeeping"	" report preparation"
"538698"	"shirts"	"Dickson Fund Raiser"
"538702"	"Band"	"Fund raiser"
"538704"	"Kids Day in the Park"	"donation"
"538705"	"Annual Easter Egg Hunt"	"donation"
"538706"	"ATC Sponsorship"	"donation"
"538710"	"Ad/Sponsor"	"Chuckwagon Day"
"538711"	"fireworks Show"	"donation"
"542498"	"fund raiser"	"donation"
"538699"	"donation"	"fund raiser"
"538697"	"Fund raiser"	"donation"
"538707"	"Livestock Show"	"donation"
"538713"	"Economic Development"	"donation"
"538708"	"Chute Sponsor"	"full page ad"
"539949"	"Newspaper"	"Subscription Renewal"
"539950"	"Contribution"	"Contribution"
"541140"	"contribution"	"Ross Ford campaign"
"541141"	"registration fee 2007 "	"ethics comm"
"541142"	"tax payment federal "	"IRS-US"
"541143"	"Campaign Contribution"	"Ross Ford Campaign"
"550212"	"Payment"	"Training new treasurer"
"550214"	"Bank fee"	"Cashier''s check processing fee"
"550215"	"Bank fee"	"Cashier''s check processing fee"
"559129"	"Campaign Contribution"	"for Lucky Lamons"
"559130"	"Bank fee"	"Cashier''s check processing fee"
"541518"	"Service Charge"	"Service Charge"
"541534"	"OFDWC"	"for advertisement in book"
"541537"	"Jean Knowlton"	"supplies"
"541538"	"Embassey Suite"	"room for convention"
"541540"	"expenditures of $50 or less"	"-"
"541530"	"Rose Ann Jenny"	"for Small Tornadoes for Decoration"
"541535"	"Jean Knowton"	"supply for conv."
"541536"	"Mike Black"	"entertainment for conv."
"541532"	"UPS Starr"	"for club cook books"
"541913"	"Bank Fee"	"Service Charge Expense"
"541914"	"Bank Fee"	"Service Charge Expense"
"541915"	"Bank Fee"	"Service Charge Expense"
"541555"	"Tulsa National Bank"	"bankcard and credit card fee"
"541556"	"John Wiscaver"	"April and May 07 media relations/public relations retainer"
"541557"	"Tulsa National Bank"	"bankcard and credit card fee"
"541566"	"Keyport Storage"	"storage of campaign materials"
"541568"	"Duke International Travel"	"legislative conference - Boston"
"541562"	"Miss Oklahoma Scholarship Pageant"	"advertisement in homecoming souvenir program book"
"541564"	"Keyport Storage"	"storage of campaign materials"
"541565"	"Janet Sullivan"	"reimb. trophy and plaque plus"
"541569"	"Tulsa National Bank"	"bankcard and credit card fee"
"544085"	"Sports Tickets"	"Donations for District Charities"
"544118"	"Wireless Telephone Service"	"Communications"
"544146"	"Fuel"	"District Campaign Fuel Expense"
"544206"	"Suscription"	"Weekly Nespaper Subscription"
"544237"	"Donation"	"Labor Auction "
"544272"	"Sponsorship"	"Donation"
"544311"	"Room and Food Fees"	"Fundraiser"
"544328"	"Printing Fees"	"Advertisments"
"544198"	"Postage"	"Postage Fees"
"544326"	"Subscriptions"	"Publications"
"543862"	"Donation"	"Donation"
"544176"	"OSU Materials"	"Items for Doantions to District Charity Auctions"
"543777"	"Printing Campaign Materials"	"Envelopes, Cards, Schedules"
"543795"	"Office Supplies"	"Frames for citations"
"543874"	"Donation"	"Sarah Reasnor Trip"
"544049"	"Sponsorship"	"Event Sponsorship"
"544232"	"Postage for Constituent Birthday Cards"	"Postage"
"544283"	"Fuel receipts Aggregated"	"District Travel Fuel Expense "
"544322"	"Dues"	"Membership"
"544364"	"Aggregate expenditures less than $50"	"Campaing Supplies"
"541892"	"Post Office"	"Box Rental"
"541893"	"Dues"	"National Legislative Organization"
"541883"	"Newspaper"	"Subscription"
"541811"	"Filing Fees"	"PAC Registration"
"541855"	"Elk City Daily News"	"Subscription"
"541856"	"Metcalfe Museum"	"Membership"
"541858"	"First Assembly of God"	"Mission Trip Donation"
"541859"	"NWO Newspaper"	"Subscription"
"541860"	"OK House PAC"	"Fundraiser Supplies"
"541863"	"Elk City Arts Council"	"Sponsorship"
"541865"	"Sayre Lions Club"	"Donation"
"541872"	"Old Greer County"	"Rodeo Ad"
"541874"	"Berlin Fire Dept"	"Donation"
"541876"	"Elk City Daily News"	"Ad"
"541857"	"Western Okla Historical Society"	"Membership"
"541862"	"OK Federated Demo Women"	"Advertising"
"541867"	"Arnett Chamber of Commerce"	"Donation"
"541866"	"Arnett AG Boosters"	"Donation"
"541869"	"Fargo Fire Fighters Assoc"	"Auction"
"541943"	"Ethics Commission"	"registration fee"
"541945"	"postmaster"	"special mailing - meeting info"
"644767"	"Telephone and Internet"	"Services"
"644766"	"Administrative/Management"	"Services"
"644768"	"Telephone and Internet"	"Services"
"644769"	"Catering"	"Luncheon"
"644778"	"Printing and Postage"	"Mailout"
"644779"	"Printing"	"Invitations"
"655663"	"Administrative/Management"	"Services"
"655664"	"Telephone/Internet"	"Services"
"655665"	"On-line credit"	"Fees"
"642506"	"Adminstrative/Management"	"Services"
"642507"	"Administrative/Management"	"Services"
"642508"	"Administrative"	"Services"
"642509"	"Administrative/Management"	"Services"
"640401"	"Charitable Organization"	"Charitable Contribution"
"640980"	"Professional Services"	"Accounting Expense"
"651433"	"Filing Fees"	"PAC Registration"
"642276"	"Printer "	"Campaign Printer "
"642277"	"Postage"	"Stamps for Mailing"
"642859"	"plaques and trophies"	"awards and recognition"
"642860"	"Bank Fees"	"Bank Fees"
"642861"	"Bank Fees"	"Bank Fees"
"642862"	"Bank Fees"	"Bank Fees"
"642863"	"local candidate contribution"	"local candidate contribution"
"644527"	"phone"	"campaign"
"644528"	"service charges"	"services"
"644849"	"Reimbursement"	"Room Rental, Ink Cartridge, Postage, Speaker Meals "
"644853"	"Room Rental"	"Former Governor Keating Fundraiser"
"644854"	"Fee for Dancers"	"Entertaining for Gov Keating Fundraiser"
"646431"	"Linen Tablecloths "	"Fundraisers"
"646432"	"Reimbursement for expenses "	"Former Governor Keating Fundraiser"
"648891"	"Reimbursement for stamps, envelopes, pictures, ribbon"	"Membership Tea"
"644850"	"Filing Fee"	"To accept donations and donate to candidates"
"644851"	"Fee"	"NFRW"
"644852"	"Dues"	"Yearly for Members"
"646433"	"Deposit Reimbursement for Brookhaven Park"	"Ice Cream Social/Grillfest"
"646434"	"Dues"	"Paid OFRW Dues"
"645297"	"Carl Albert State College"	"Food Service (Christmas Banquet)"
"645829"	"Advertisement"	"Newspaper Ad"
"645830"	"Advertisement"	"Tabloid Ad"
"645831"	"Advertisement"	"Newspaper Ad"
"645832"	"Advertisement"	"Newspaper Ad"
"645833"	"Sponsorship"	"Community Sponsorship"
"645834"	"Postage"	"Postage for Fundraiser "
"645835"	"Subscription"	"Subscription"
"645836"	"Newspaper Advertisement"	"Fundraiser Ad"
"645837"	"Subscription"	"Subscription"
"645838"	"Advertisement"	"Festival Ad"
"645839"	"Donation"	"Donation"
"645840"	"Sponsorship"	"Community Sponsorship"
"645841"	"Consultant"	"Campaign Consulting"
"645842"	"Subscription"	"Subscription"
"645843"	"Advertisement"	"Newspaper Ad"
"645844"	"Newspaper Advertisement"	"Fundraiser Ad"
"645845"	"Advertisement"	"Fundraiser Ad"
"645846"	"Subscription"	"Subscription"
"645847"	"Advertisement"	"Fundraiser Ad"
"645848"	"Donation"	"Donation"
"645849"	"Sponsorship"	"Community Sponsorship"
"645850"	"Sponsorship"	"Community Sponsorship"
"645851"	"Advertisement"	"Newspaper Ad"
"645852"	"Advertisement"	"Newspaper Ad"
"645853"	"Sponsorship"	"Community Sponsorship"
"645854"	"Donation"	"Donation"
"645855"	"Community sponsorship"	"T-shirts for community youth reading program"
"646430"	"Guy Fortney"	"refund contribution"
"646429"	"EXPENDITURES OF $50 OR LESS"	"-"
"651431"	"2008 Filing Fee Form SO-2"	"Filing Fee"
"651432"	"2007 OK Form 504"	"2007 OK Form 504"
"648114"	"The Bank NA"	"purchase checks"
"648117"	"Oklahoma Rifle Association"	"refund"
"648118"	"Horizon 20008"	"501(C)(3) organization to close com. account"
"648115"	"The Bank NA"	"purchase deposit slips"
"648116"	"Ethics Commission"	"registration fee"
"648179"	"small exp"	"campaigning"
"648175"	"ads"	"ads"
"648176"	"radio ads"	"ads"
"648177"	"reimbursment"	"campaigning"
"648178"	"Trips/ equip repair"	"campaigning"
"651291"	"Renewal of firepac"	"renewal fee"
"667996"	"Bank Fee"	"Service Charge"
"667997"	"Bank Fee"	"Service Charge"
"667999"	"Bank Fee"	"Service Charge"
"654830"	"STATEMENT OF ORG FEE"	"AMMENDED ORG FEE"
"655172"	"$50.00 or under"	"2008 Registration Fee"
"648704"	"SO-2"	"File SO-2 Form"
"648706"	"L-1 Forms"	"File L-1 Forms for Lobbyists"
"648967"	"Nonreimburseable Business"	"Business Expense"
"648971"	"Web Services"	"Office Expense"
"648972"	"Phone Services"	"Phone Expense"
"648973"	"Reimbursement"	"Office Supplies"
"648974"	"Tickets"	"Event"
"648989"	"Food/Travel/Lodging"	"Misc. Expenses"
"648966"	"Food/Travel/Lodging"	"Misc. Expenses"
"648968"	"Phone Service"	"Phone Expense"
"648970"	"Reimbursement"	"Office Expense"
"648975"	"Consulting"	"Employee Expense"
"648976"	"Nonreimburseable Business "	"Business Expense"
"648977"	"Employee Services"	"Employee Expense"
"648981"	"Phone Service"	"Phone Expense"
"648982"	"Phone Service"	"Phone Expense"
"648983"	"Publication"	"Campaign Expense"
"648984"	"Tickets"	"Event"
"648986"	"Employee Service"	"Employee Expense"
"648987"	"Tickets"	"Event"
"648988"	"Phone Service"	"Phone Expense"
"648991"	"Office Space"	"Office Expense"
"648992"	"Printing"	"Campaign Expense"
"648993"	"Mail Out"	"Campaign Expense"
"648994"	"Postage"	"Office Expense"
"648995"	"Web Services"	"Office Expense"
"648996"	"Tickets "	"Event"
"648997"	"Ad"	"Campaign Expense"
"648998"	"Withholding"	"Employee Expense"
"648999"	"Withholding"	"Employee Expense"
"649000"	"Employee Service"	"Employee Expense"
"649001"	"Ad"	"Campaign Expense"
"649002"	"Printing"	"Campaign Expense"
"649003"	"Phone Service"	"Phone Expense"
"648978"	"Sponsorship"	"Event"
"657198"	"Printing"	"Event"
"648969"	"Office Space"	"Office Expense"
"665489"	"Bank Fee"	"Banking Expense"
"657196"	"Withholding"	"Employee Expense"
"657199"	"Mail Out"	"Campaign Expense"
"665486"	"Employee Services"	"Employee Expense"
"665492"	"Aggregate Expenditures  "	"$50.00 and Under"
"666285"	"Bank Fees"	"Bank Expense"
"657193"	"Tickets"	"Event"
"657197"	"Web Services"	"Office Expense"
"657202"	"Employee Service"	"Employee Expense"
"657203"	"Nonreimburseable Business"	"Business Expense"
"665461"	"Phone Service "	"Phone Expense"
"665462"	"Office Space"	"Office Expense"
"657194"	"Office Space"	"Office Expense"
"657195"	"Food/Travel/Lodging"	"Misc. Exp."
"657200"	"Phone Services"	"Phone Expense"
"657205"	"Phone Service"	"Phone Expense"
"657206"	"Ad"	"Campaign Expense"
"657210"	"Reimbursement"	"Office Expense"
"665463"	"Food/Travel/Lodging"	"Misc. Expense"
"665487"	"Reimbursement"	"Travel"
"648980"	"draft"	"advertisement"
"649020"	"draft"	"Fund Raiser Supplies"
"651087"	"draft"	"Advertisement"
"651543"	"draft"	"Ad"
"648985"	"draft"	"Christmas Advertisement"
"648990"	"draft"	"advertisement"
"649005"	"draft"	"Youth Fund"
"649008"	"draft"	"advertisement"
"649010"	"draft"	"Buckles"
"649014"	"draft"	"Radio Advertisement"
"649016"	"draft"	"advertisement"
"649019"	"draft"	"Fund Raiser Catering"
"649021"	"draft"	"advertisement"
"651086"	"draft"	"Radio Advertisement"
"651085"	"draft"	"summer program"
"651088"	"draft"	"fundraiser"
"649018"	"Registration and electronic transfer fees"	"Register for 2008"
"649168"	"Fees"	"Credit Card Transaction Fees"
"649352"	"Meals"	"Meals"
"649353"	"Subscription"	"Subscription"
"649354"	"Meals"	"Meals"
"649355"	"Meeting Expense"	"Meeting Expense"
"649356"	"Meals"	"Meals"
"649357"	"Meals"	"Meals"
"649358"	"Telephone"	"Telephone"
"649359"	"Subscription"	"Subscription"
"649360"	"Consulting"	"Consulting"
"649361"	"Subscription"	"Subscription"
"649362"	"Conference Expense"	"Hotel"
"649363"	"Conference Expense"	"Meals"
"649364"	"Conference Expense"	"Transporation Costs"
"649365"	"Subscription"	"Subscription"
"649366"	"Office Equipment"	"Campaign Equipment"
"649367"	"Telephone"	"Telephone"
"649368"	"Transportation"	"Transportation"
"649369"	"Hotel Expense"	"Hotel"
"649370"	"Meal Expense"	"Meal"
"649371"	"Meal Expense"	"Meal"
"649372"	"Meal Expense"	"Meal"
"649373"	"Transportation"	"Transportation"
"649374"	"Meal Expense"	"Meal"
"649375"	"Meal Expense"	"Meal"
"649376"	"Subscription"	"Subscription"
"649377"	"Subscription"	"Subscription"
"649378"	"Telephone Expense"	"Telephone"
"649379"	"Office Supplies"	"Office Supplies"
"649380"	"Subscription"	"Subscription"
"649381"	"Transportation"	"Transportation"
"649382"	"Meal Expense"	"Meal"
"649383"	"Hotel Expense"	"Hotel"
"649384"	"Meeting Expense"	"Meeting"
"649385"	"Office Supplies"	"Office Supplies"
"649386"	"Meal"	"Meals"
"649387"	"Bank Service Fee"	"Banking Charges"
"649469"	"Storage Fees"	"Storage"
"649470"	"Office Expenses"	"Office"
"649471"	"Subscriptions"	"Subscriptions"
"649472"	"Subscriptions"	"Subscriptions"
"649473"	"Consulting"	"Consulting"
"649474"	"Consulting"	"Consulting"
"649475"	"Telephone"	"Office Expenses"
"649476"	"Travel Costs"	"Travel"
"649477"	"Consulting"	"Consulting"
"649478"	"Telephone"	"Office Expenses"
"649479"	"Postage Expenses"	"Office Expenses"
"649480"	"Postage Expenses"	"Office Expenses"
"649481"	"Consulting"	"Consulting"
"649482"	"Fundraising Expenses"	"Fundraising Expenses"
"649483"	"Subscriptions"	"Subscriptions"
"649484"	"Subscriptions"	"Subscriptions"
"649485"	"Subscriptions"	"Subscription"
"649486"	"Meals"	"Meals"
"649487"	"Subscriptions"	"Subscription"
"649488"	"Postage"	"Fundraising Expense"
"649489"	"Telephone"	"Telephone"
"649630"	"Copies"	"Report Filing Copies"
"649631"	"Copies"	"Report Filing Copies"
"649629"	"Registration Fee"	"PAC Registration"
"651170"	"postage account"	"mail out constituents birthday postcards"
"651199"	"postage"	"b-day postcards"
"651202"	"4-H Pittsburg county"	"advertising"
"651156"	"southeast Chapter NWTF"	"advertising"
"651181"	"Sept. 2007 thru Jan. 1st 2008"	"Mileage"
"651153"	"advertising"	"advertising for SE wildlife game manager"
"651160"	"reception"	"fundraiser"
"651165"	"contribution envelopes printed"	"fundraising tool"
"651184"	"sign at baseball field"	"advertising"
"651185"	"payment for services"	"accounting"
"651142"	"shipping"	"reports"
"651196"	"training"	"campaign strategy"
"650041"	"Printing"	"Campaign Materials"
"650044"	"Fuel"	"Campaign Travel Expense"
"650045"	"Donation"	"Dictionary Program"
"650049"	"phone"	"Campaign"
"650055"	"Postage"	"Postcards"
"650056"	"Postcards"	"Printing"
"650057"	"Band"	"Campaign Kickoff"
"650052"	"Postage"	"postcards"
"650053"	"Catering"	"Campaign Kickoff"
"650042"	"Tux Rental"	"Fundraiser"
"650047"	"Photography"	"Campaign Materials"
"650048"	"sign, stickers, t-shirts"	"marketing"
"650050"	"Contract Labor"	"Mail Letters"
"650051"	"newspaper ads"	"announcement"
"655030"	"DONATION TROPHY SPONSOR"	"DONATION"
"655035"	"ADVERTISING/ EAGLES BASKETBALL"	"ADVERTISING"
"655040"	"ADVERTISING/PRESTON/MORRIS GAMES"	"ADVERTISING"
"655049"	"DONATION"	"DONATION"
"655023"	"MORRIS LIONS CLUB DUES"	"DONATION"
"655027"	"DONATION FOR BLACK HOSPITAL"	"DONATION"
"655032"	"DONATION PREM. SALE"	"DONATION"
"655043"	"ADVERTISING PURCHASE PINS"	"ADVERTISING"
"655037"	"ADVERTISING/ BAXTER BLACK /EAGLES"	"ADVERTISING"
"655045"	"DONATION/4H FFA "	"DONATION"
"650116"	"Printing"	"Campaign Materials"
"650117"	"Tux Rental"	"Fundraiser"
"650118"	"Fuel"	"Campaign Travel Expense"
"650119"	"Donation"	"Dictionary Program"
"650120"	"Photography"	"Campaign Materials"
"650121"	"sign, stickers, t-shirts"	"marketing"
"650122"	"phone"	"Campaign"
"650123"	"Contract Labor"	"Mail Letters"
"650124"	"newspaper ads"	"announcement"
"650125"	"Postage"	"postcards"
"650126"	"Catering"	"Campaign Kickoff"
"650127"	"Postage"	"Postcards"
"650128"	"Postcards"	"Printing"
"650129"	"Band"	"Campaign Kickoff"
"650130"	"postage,travel,volunteer meals"	"marketing,fundraising,organization"
"650134"	"benefit dinner"	"fundraiser"
"650135"	"Contract Labor"	"mail letters"
"650136"	"Printing"	"BumperStickers/Banner"
"650131"	"postage"	"letters"
"650132"	"fuel"	"travel"
"650133"	"fuel"	"travel"
"650166"	"Printing"	"Campaign Materials"
"650167"	"Tux Rental"	"Fundraiser"
"650168"	"Fuel"	"Campaign Travel Expense"
"650169"	"Donation"	"Dictionary Program"
"650170"	"Photography"	"Campaign Materials"
"650171"	"sign, stickers, t-shirts"	"marketing"
"650172"	"phone"	"Campaign"
"650173"	"Contract Labor"	"Mail Letters"
"650174"	"newspaper ads"	"announcement"
"650175"	"Postage"	"postcards"
"650176"	"Catering"	"Campaign Kickoff"
"650177"	"Postage"	"Postcards"
"650178"	"Postcards"	"Printing"
"650179"	"Band"	"Campaign Kickoff"
"650180"	"postage,travel,volunteer meals"	"marketing,fundraising,organization"
"650181"	"postage"	"letters"
"650182"	"fuel"	"travel"
"650183"	"fuel"	"travel"
"650184"	"benefit dinner"	"fundraiser"
"650185"	"Contract Labor"	"mail letters"
"650186"	"Printing"	"BumperStickers/Banner"
"650256"	"FILING FEES"	"FILING FEES"
"689259"	"Postage"	"Mailing Letters"
"689299"	"Fees"	"Credit Card"
"677194"	"Fees"	"Credit Card"
"677197"	"Postage "	"Mailings"
"653090"	"Fees"	"Credit Card"
"683179"	"Fees"	"Credit Card"
"681173"	"Postage"	"Mailing Letters"
"650539"	"Postage"	"Invitation for reception"
"650540"	"Envelopes"	"Mailing for reception"
"650568"	"Donation"	"Premium for FFA & 4-H members"
"650610"	"Donation"	"Premium for FFA & 4-H Members"
"651249"	"Newspaper Subscription"	"District Information"
"651268"	"Fundraiser Admission Reimbursement"	"Community Involvement"
"651269"	"Fundraiser Admission Reimbursement"	"Community Involvement"
"651271"	"Parade Materials and Constituent Gift Reimbursement"	"Promotion"
"651242"	"Newspaper Subscription"	"District Information"
"651252"	"Newspaper Subscription"	"District Information"
"651270"	"Parade Materials Reimbursement"	"Campaign Promotion"
"651254"	"Membership"	"Community Involvement"
"651255"	"Program Ad"	"Advertising"
"651248"	"Newspaper Subscription"	"District Information"
"651251"	"Newspaper Subscription"	"District Information"
"651439"	"Xmas"	"Ad"
"651444"	"Student"	"Sponser"
"651450"	"Price "	"Fund Raiser"
"651440"	"Printing"	"envelopes"
"651442"	"Mail"	"Service"
"651452"	"Premium"	"Sale"
"651453"	"Donation"	"FR"
"651455"	"Premuim"	"Sale"
"651456"	"Sponser"	"Fund R"
"651441"	"Sponser"	"Banquet"
"651447"	"Fund R."	"Animal Shelter"
"651457"	"Premium Sale "	"Ad"
"651437"	"Xmas Ad"	"Newspaper"
"651438"	"Annual"	"Dues"
"651448"	"Fund"	"Raiser"
"651449"	"Premium"	"Sale"
"651454"	"Donation"	"FR"
"651445"	"Donation"	"Banquet"
"651446"	"Premium "	"Sale"
"675450"	"meals"	"meals"
"675452"	"meals"	"meals"
"675455"	"meals"	"meals"
"675457"	"meals"	"meals"
"675458"	"administrative help"	"administrative help"
"675464"	"consulting"	"consulting"
"675466"	"telephone"	"telephone"
"675461"	"advertising"	"advertising"
"675448"	"travel"	"travel"
"675453"	"meals"	"meals"
"675467"	"storage"	"storage"
"675469"	"consulting"	"consulting"
"675484"	"misc"	"misc"
"675454"	"PRINTING"	"FUNDRAISER MATERIAL"
"675460"	"Ad"	"Christmas Ad "
"675468"	"Ad in the Fall magazine "	"Donation to the Okla. Troopers"
"675472"	"Lone Grove 4-H and FFA Labor Auction"	"Donation to support the School kids "
"675495"	"Annual Labor Auction "	"Sponsor the 4-H/FFA kids at the Wilson school"
"675500"	"Silent Auction & Chili Supper "	"Donation to the Leon Youth Group for Camp"
"675522"	"Stamps"	"Mail items to contributors/mail to vendors that need to be paid  "
"675540"	"Basketball Sponsorship for 2007/2008  "	"Sponsorship for the Love and Marshall county basketball teams "
"675465"	"Christmas Cards"	"Mail to campaign contributors"
"675482"	"Summer League Baseball/Love County Kids & other community projects "	"Donation"
"675512"	"Pie Auction/Hamburger cook out "	"Donation to the Enos Vol. Fire Dept. "
"675549"	"meeting"	"meeting"
"675551"	"meeting"	"meeting"
"675498"	"RENT"	"STORAGE CAMPAIGN MATERIALS"
"675499"	"ADVERTISING"	"PUBLIC RELATIONS"
"675552"	"Meal"	"Campaign Meeting"
"675553"	"Meal"	"Campaign Meeting"
"675554"	"Contribution"	"Tulsa Girls Volleyball"
"675860"	"Service Charges"	"Banking"
"675863"	"Services Charges"	"Banking"
"675864"	"Table"	"Charitable Organization"
"675880"	"Service Charges"	"Banking"
"675883"	"Travel, meals, lodging"	"Reimbursement"
"675857"	"Travel, Meals, Lodging"	"Reimbursement"
"675858"	"Travel, Meals, Lodging"	"Reimbursement"
"675868"	"Advertisement"	"Advertising"
"675871"	"Travel, Meals, Lodging"	"Reimbursement"
"675874"	"Supplies"	"Reimbursement"
"675876"	"Cash"	"Petty Cash"
"675878"	"Travel, meals, lodging"	"Reimbursement"
"675879"	"Service Charges"	"Banking"
"675881"	"Service Charges"	"Banking"
"675882"	"Service Charges"	"Banking"
"675884"	"Travel, Meals, Lodging"	"Reimbursement"
"675907"	"Donation"	"Donation"
"675908"	"Fees"	"Consulting"
"675909"	"Fees"	"Consulting"
"675911"	"Catering"	"Gathering"
"675906"	"Fees"	"Consulting"
"675833"	"Professional Fees"	"Fundraising Services"
"675834"	"Service Charges"	"Banking"
"675835"	"Service Charges"	"Banking"
"675836"	"Travel, Meals, Lodging"	"Reimbursement"
"675837"	"Travel, Meals, Lodging"	"Reimbursement"
"675838"	"Travel, Meals, Lodging"	"Reimbursement"
"675839"	"Veterans Ad"	"Advertising"
"675840"	"Registration"	"December Meeting"
"675841"	"Service Charges"	"Banking"
"675842"	"Service Charges"	"Banking"
"675843"	"Travel, Meals, Lodging"	"Reimbursement"
"675844"	"Travel, Meals, Lodging"	"Reimbursement"
"675845"	"Travel, Meals, Lodging"	"Reimbursement"
"675846"	"TV/Monitor"	"Office Equipment"
"675847"	"Service Charges"	"Banking"
"675848"	"Service Charges"	"Banking"
"675910"	"Automobile reimbursement"	"Travel"
"675912"	"Aircraft reimbursement"	"Travel"
"675913"	"Filing Fee"	"Annual Registration"
"675915"	"Annual Dues"	"Membership"
"675925"	"Travel, Meals, Lodging"	"Reimbursement"
"675930"	"Travel, Meals"	"Reimbursement"
"675931"	"Monthly Fee"	"Cell Phone"
"675932"	"Travel, Meals, Lodging"	"Reimbursement"
"675934"	"Monthly Fee"	"Cell Phone"
"675916"	"Monthly Fee"	"Cell Phone"
"675922"	"Reimburse"	"Overage"
"675935"	"Internet Bandwidth"	"Campaign Website"
"675921"	"Catered Lunch"	"District Attorney''s Kid''s Christmas Lunch"
"675928"	"Labor"	"Maintaining Website"
"676010"	"Administrative fee"	"annual fee"
"676011"	"reimbursment for rent payment"	"rent for county convention"
"676014"	"reimbursment for food"	"food for convention breakfast"
"676015"	"reimbursment for convention materials"	"decorations & hospitality items"
"676016"	"Rent for convention facility"	"rent"
"676017"	"reimbursment for printing & mailing"	"for convention breakfast"
"676039"	"Donation"	"Tulsa Charity Fight Night"
"676040"	"Sooner State Bank"	"-"
"676042"	"Account Charges"	"-"
"676041"	"Account Charges"	"-"
"676068"	"Office Supplies"	"-"
"676069"	"Gasoline"	"District Travel"
"676071"	"T-Shirts"	"Campaign"
"676072"	"Postage"	"Holiday mailing"
"676073"	"Telephone"	"Campaign"
"676075"	"Contact"	"Subscript"
"676077"	"Telephone"	"Campaign"
"676070"	"Jamming for Justice"	"Sponsorship"
"676078"	"Office Supplies"	"Printer ink"
"676053"	"January 2008 Rent"	"Rent"
"676085"	"Civic Event"	"Support Parenting Educational Program"
"676086"	"Office Rental"	"Office Space"
"676094"	"Wireless Phone Service"	"Communication"
"676099"	"Rent"	"Office Expense"
"676109"	"County Event"	"Support VoAg Program"
"676115"	"Wireless Phone Service"	"Communcation"
"676118"	"Office Rental"	"Office Space"
"676074"	"Civic Event"	"Support Parentng Ed Program "
"676076"	"Wireless Telephone Service"	"Communication"
"676079"	"Computer Service"	"Maintenance Computer"
"676092"	"Computer Servce"	"Maintenance Computer"
"676082"	"Bank Fee"	"-"
"676080"	"Bank Fee"	"-"
"676081"	"State of Oklahoma "	"SO-2"
"676084"	"Bank Fee"	"-"
"676180"	"envelopes"	"mail"
"676185"	"printing"	"brochures, etc."
"691256"	"University Club"	"campaign meeting"
"691257"	"Steve Sisney"	"photography"
"691259"	"Lowes"	"metal stakes"
"691260"	"USPS"	"stamps"
"676177"	"t-shirts"	"advertising"
"676184"	"banners"	"advertising"
"676186"	"printing"	"advertising"
"678180"	"click&pledge"	"campaign"
"676189"	"post hole digger/ post"	"advertising"
"679013"	"daily digital"	"1/2 yard signs"
"676178"	"banners"	"parade advertising"
"676182"	"consultant"	"consulting/lists, etc."
"676187"	"carriage rental"	"parade"
"678181"	"stamps/USPS"	"mailings"
"691258"	"Daily Digital"	"yard signs"
"679077"	"B Creative"	"kickoff mailer"
"679796"	"Daily Digital Signs"	"1/2 yard sign"
"691255"	"logo"	"Price Graphic Design"
"685638"	"Ok. State Election Board"	"filing fee"
"685639"	"Lowes"	"stakes"
"685640"	"Daily Digital Signs"	"24 roadsigns"
"685641"	"Hard Edge Design"	"t shirts"
"685642"	"B Creative, Inc."	"postcards, printing, etc."
"685643"	"United States Postal Service "	"stamps"
"685644"	"Wal Mart"	"canopy"
"685645"	"USPS"	"stamps"
"685646"	"Lowes"	"steel posts"
"687202"	"Payment (and advance) for mailing campaign literature."	"Candidate introduction letter and advance for another mailing."
"687203"	"Payment for campaign literature."	"Increase candidacy awareness."
"689175"	"Automated Telephone Calls"	"Holiday greeting from candidate"
"689177"	"High resolution digital photographs"	"HR digital photos for future campaign fliers & mailings"
"678126"	"Campaign Website Hosting"	"Website for Campaign Advertising and Communication"
"678127"	"Website hosting for Campaign"	"Website for Campaign Advertising and Communication"
"678125"	"Campaign Website Hosting"	"Website for Campaign Advertising and Communication"
"678132"	"State House Candidacy Filing Fee"	"Registration for Candidacy for OK SHD #98 (Broken Arrow)"
"689176"	"Automated Telephone Calls"	"Holiday greeting from candidate"
"690156"	"Payment for brochure insert."	"Candidacy awareness."
"686021"	"Payment for filtered list of Republican voters w/ phone numbers."	"List of likely voters for mailings and door-to-door campaign."
"679695"	"Campaign yard & highway signs"	"Candidacy awareness & name recognition"
"679696"	"Campaign Brochures (1/3 sheet front/back)"	"Candidacy awareness & name recognition"
"686019"	"Payment to distribute campaign brochures in weekend paper."	"Campaign advertisement / print distribution"
"686020"	"Cost of publication for letter mailing to voters."	"Candidacy introduction to voters."
"676251"	"Logo Design"	"-"
"676252"	"Filing Fee"	"-"
"676398"	"Contribution of $50 or less"	"-"
"676364"	"Fundraising Expense"	"Merchant Card Fee"
"676365"	"Rent"	"District Office"
"676366"	"Communications"	"Cell Phone Service"
"676367"	"Postage"	"Constituent Birthday Cards"
"676368"	"Communications"	"District Office Telephone"
"676369"	"Communications"	"Internet & Phone Service"
"676370"	"Utilities"	"District Office"
"676371"	"Rent"	"District Office"
"676372"	"Fundraising Expense"	"Merchant Card Fee"
"676373"	"Fundraising Expense"	"Merchant Card Fees"
"676374"	"Communications"	"Internet & Phone Service"
"676375"	"Communications"	"District Office Telephone"
"676376"	"Rent"	"District Office"
"676377"	"Public Relations"	"Thank You Gift for Parade Car"
"676378"	"Bank Fees"	"Merchant Card Discount"
"676379"	"Bank Fees"	"Merchant Card Interchange"
"676380"	"Fundraising Expense"	"Merchant Card Fee"
"676381"	"Donation"	"Awards Sponsorship"
"676382"	"Communications"	"Internet & Phone Service"
"676383"	"Communications"	"District Office Phone Service"
"676384"	"Donation"	"Calendar Advertising"
"676385"	"Utilities"	"District Office"
"676389"	"Equipment Purchase"	"Computer with Accessories, Software, & Installation"
"676409"	"reimbursement"	"travel"
"676410"	"mobile phone"	"campaign expense"
"676411"	"reimbursement"	"travel/mileage"
"676412"	"Christmas cards"	"constituent contact"
"676413"	"newspaper ads"	"advertising"
"676414"	"Tuscon Omni Hotel"	"travel expense"
"676416"	"gifts"	"gift expense"
"676418"	"reimbursement"	"travel/mileage"
"676419"	"pie supper"	"donation"
"676421"	"newspaper ads"	"graduation ad"
"676423"	"postage"	"campaign expense"
"676426"	"newspaper"	"subscriptions"
"676428"	"Choctaw County Livestock"	"contribution"
"676429"	"US Cellular"	"mobile phone expense"
"676431"	"DPR Properties"	"session rent"
"676417"	"campaign office phone"	"office expense"
"676415"	"mobile phone"	"campaign expense"
"676420"	"reimbursement"	"travel/mileage"
"676422"	"mobile phone"	"campaign expense"
"676424"	"Jeff Rabon"	"reimbursement"
"676425"	"PO Box rental"	"campaign expense"
"676427"	"democratic women"	"contribution"
"676430"	"USPS"	"postage"
"676435"	"TCH"	"Christmas luncheon tickets"
"676438"	"Judy Parrott"	"office supplies"
"676440"	"City of Tahlequah"	"-"
"676436"	"Chamber of Commerce"	"dues"
"676437"	"JoAnn Bradley"	"food for luncheon"
"676439"	"Patty Pulliam"	"office supplies for year book"
"676441"	"OFRW"	"dues"
"676442"	"expenditures of $50 or less"	"-"
"676443"	"lunch for monthly meeting"	"-"
"676444"	"lunch for monthly meeting"	"-"
"676445"	"lunch for monthly meeting"	"-"
"729457"	"Donation"	"Advertising"
"729459"	"Gas"	"Transportation"
"729465"	"Donation"	"Advertising"
"729466"	"Donation"	"Advertising"
"729471"	"Donation"	"Advertising"
"729473"	"Web Site"	"Consultation"
"729479"	"Gas"	"Transportation"
"729482"	"Toll"	"Transportation"
"729484"	"Office Supplies"	"Office Expense"
"729486"	"Gas"	"Transportation"
"729488"	"Rent"	"Rent"
"729491"	"Tehephone"	"Communications"
"729500"	"DLC Expenses"	"DLC Expenses"
"729501"	"Supplies"	"Office Expense"
"729503"	"DLC LODGING"	"DLC Expense"
"729456"	"RENT"	"RENT"
"729477"	"Gas"	"Transportation"
"729497"	"Gas"	"Transportation"
"729499"	"Donation"	"Advertising"
"729474"	"Gas"	"Transportation"
"729492"	"Gas"	"Transportation"
"729493"	"Gas"	"Transportation"
"729496"	"Donation"	"Advertising"
"729462"	"Gifts"	"Gratuity"
"729464"	"Gas"	"Transportation"
"729468"	"Web Site"	"Development"
"729470"	"Telephone"	"Communications"
"729475"	"Donation"	"Advertising"
"729481"	"Bank Charges"	"Office Expense"
"729483"	"Gas"	"Transportation"
"729489"	"Telephone"	"Communications"
"729490"	"Gas"	"Transportation"
"729504"	"DLC Transportation"	"DLC Expense"
"729478"	"Gas"	"Transportation"
"729494"	"Office Supplies"	"Office Expense"
"676558"	"Consulting"	"Consulting Service"
"676559"	"Printing"	"Printing"
"676560"	"Consulting"	"Consulting Service"
"676561"	"Postage & Handling"	"Postage"
"676562"	"Consulting"	"Consulting Service"
"676563"	"Reimbursement"	"Gas"
"676564"	"Consulting"	"Consulting Service"
"676565"	"Consulting"	"Consulting Service"
"676566"	"Consulting"	"Consulting Service"
"676567"	"Consulting"	"Consulting Service"
"676568"	"Postage & Handling"	"Postage & Handling"
"676569"	"Postage & Handling"	"Postage & Handling"
"676570"	"Postage & Handling"	"Postage & Handling"
"676571"	"Postage"	"Postage"
"676572"	"Postage"	"Postage"
"676573"	"Postage"	"Postage"
"676574"	"Printing"	"Printing"
"676575"	"Advertising"	"Advertising"
"676775"	"Postage"	"Postage"
"676777"	"Printing, postage & delivery"	"Printing, postage & delivery"
"676778"	"Gas reimbursement"	"Campaigning in district"
"676779"	"Gas reimbursement"	"Campaigning in district"
"676780"	"Gas reimbursement"	"Campaigning in district"
"676781"	"Printing"	"Campaign literature"
"676783"	"Printing"	"Campaign literature"
"676784"	"Postage"	"Campaign mailings"
"676786"	"Postage & handling"	"Campaign mailings"
"676787"	"Reimbursement - printing"	"Printing campaign literature"
"676788"	"Reimbursement - printing"	"Printing campaign literature"
"676789"	"Office supplies"	"Office use"
"676790"	"Gas reimbursement"	"Campaigning in district"
"676791"	"Gas reimbursement"	"Campaigning in district"
"676792"	"Gas reimbursement"	"Campaigning in district"
"676793"	"Reimbursement - keys"	"Keys made for office"
"676794"	"Campaign consulting"	"Campaign consulting"
"676795"	"Gas reimbursement"	"Campaigning in district"
"676796"	"Postage & handling"	"Campaign mailings"
"676797"	"Campaign consulting"	"Campaign consulting"
"676798"	"Volunteer Food"	"Dinner for volunteers"
"676799"	"Gas reimbursement"	"Campaigning in district"
"676800"	"Advertisement"	"Advertise in Booster Club literature"
"676801"	"Telephone"	"Telephone in campaign office"
"676802"	"Campaign t-shirts"	"Campaign t-shirts"
"676803"	"Telephone"	"Telephone in campaign office"
"676804"	"Postage"	"Campaign mailings"
"676805"	"Advertisement"	"Campaign advertising"
"676806"	"Printing"	"Campaign literature"
"676807"	"Gas reimbursement"	"Campaigning in district"
"676808"	"Campaign consulting"	"Campaign consulting"
"676809"	"Campaign consulting"	"Campaign consulting"
"676810"	"Postage & handling"	"Campaign mailings"
"676811"	"Printing, postage & delivery"	"Campaign mailings"
"676812"	"Printing"	"Campaign literature"
"676813"	"Postage & handling"	"Campaign mailings"
"676814"	"Postage"	"Campaign mailings"
"676815"	"Gas reimbursement"	"Campaigning in district"
"676816"	"Telephone"	"Telephone in campaign office"
"676817"	"Advertisement"	"Campaign advertising"
"676818"	"Campaign consulting"	"Campaign consulting"
"676819"	"Campaign consulting"	"Campaign consulting"
"676820"	"Event supplies"	"Supplies for fund raiser"
"676821"	"Postage"	"Postage"
"676822"	"Event supplies"	"Supplies for fund raiser"
"676824"	"Gas reimbursement"	"Campaigning in district"
"676825"	"Printing"	"Campaign literature"
"676826"	"Printing"	"Campaign literature"
"676827"	"Campaign consulting"	"Campaign consulting"
"676828"	"Campaign consulting"	"Campaign consulting"
"676829"	"Printing"	"Campaign literature"
"676830"	"Printing"	"Campaign literature"
"676831"	"Printing"	"Campaign literature"
"676832"	"Campaign consulting"	"Campaign consulting"
"676833"	"Campaign consulting"	"Campaign consulting"
"676834"	"Campaign consulting"	"Campaign consulting"
"676835"	"Printing"	"Campaign literature"
"676836"	"Gas reimbursement"	"Campaigning in district"
"676837"	"Consulting Services"	"Fundraising Postage and Mailing"
"676881"	"Printing of campaign materials"	"Distribution"
"676882"	"Campaign consulting"	"Campaign consulting"
"676883"	"Campaign consulting"	"Campaign consulting"
"676884"	"Printing of campaign materials"	"Distribution"
"676885"	"Campaign consulting"	"Campaign consulting"
"676886"	"Telephone"	"Telephone in campaign office"
"676887"	"Campaign consulting"	"Campaign consulting"
"676888"	"Campaign database "	"Campaign database"
"676889"	"Campaign consulting"	"Campaign consulting"
"676890"	"Campaign consulting"	"Campaign consulting"
"676891"	"Office supplies - file folders"	"Filing"
"676892"	"Postage"	"Campaign mailings"
"676893"	"Bank fees"	"Research & statement printing"
"676894"	"Office supplies - paper, folders, labels"	"Filing"
"676895"	"Database management"	"Database management"
"676896"	"Software"	"Campaign management"
"676897"	"Office supplies - tape, staples, bins, files"	"Organize office"
"676898"	"Consulting Services"	"Campaign Fundraiser Consulting"
"676899"	"Catering/Meal Services"	"Fundraiser Expenses"
"676900"	"Campaign Office Expenses"	"Office Supplies"
"676907"	"Office Supplies"	"Office Supplies Expense"
"676908"	"Office Supplies"	"Office Supplies Expense"
"676909"	"Research and Photocopies"	"Bank Charge Expense"
"676910"	"Email account manager"	"Computer Expense"
"676911"	"Wages"	"Payroll Expense"
"676912"	"Win Bonus"	"Payroll Expense"
"676913"	"Wages"	"Payroll Expense"
"676914"	"Professional Services"	"Consulting Expense"
"676915"	"Newspaper Ad"	"Advertising Expense"
"676916"	"Food and Equipment Rental"	"Fundraising Event Expense"
"676917"	"Wages"	"Payroll Expense"
"676918"	"Wages"	"Payroll Expense"
"676919"	"Win Bonus"	"Consulting Expense"
"676920"	"Photocopies"	"Printing Expense"
"676921"	"Email account manager"	"Computer Expense"
"676922"	"Campaign Management Software"	"Computer Expense"
"676923"	"Stamps"	"Postage Expense"
"676924"	"Meals"	"Meals Expense"
"676925"	"Email account manager"	"Computer Expense"
"676926"	"Office Supplies"	"Office Supplies Expense"
"676979"	"Telephone "	"Communication Expense"
"676980"	"Telephone "	"Communication Expense"
"676981"	"Accounting Service"	"Professional Service Expense"
"676982"	"Dues and Subscription "	"Subscription Expense"
"676983"	"Printing Materials "	"Printing Expense"
"676984"	"Campaign Software"	"Computer Expense"
"676986"	"Dues and Subscription "	"Subscription Expense"
"676987"	"Printing Materials "	"Printing Expense"
"676988"	"Travel and Accomodations"	"Travel Expense"
"676989"	"Prinitng Materials "	"Printing Expense"
"676990"	"Printing Materials "	"Printing Expense"
"676991"	"Dues and Subscription "	"Subscription Expense"
"676992"	"Campaign Software Subscription"	"Computer Equipment"
"676994"	"Bank Fee"	"Service Charge Expense"
"676995"	"Bank Fee"	"Service Charge Expense"
"676996"	"Bank Fee"	"Service Charge Expense"
"676997"	"Bank Fee"	"Service Charge Expense"
"676998"	"Postage "	"Mailing Expense"
"676999"	"Telephone "	"Communication Expense"
"677000"	"Telephone "	"Communication Expense"
"677001"	"Campaign Software"	"Computer Expense"
"677002"	"Bank Fee"	"Service Charge Expense"
"677003"	"Bank Fee"	"Service Charge Expense"
"677004"	"Donation "	"Charity"
"677005"	"Campaign Software"	"Computer Expense"
"677006"	"Campaign Software"	"Computer Expense"
"677013"	"Meals"	"Travel Expense"
"677014"	"Meals "	"Travel Expense"
"677016"	"Meals"	"Travel Expense"
"677017"	"Consulting "	"Professional Service Expense"
"677018"	"Consulting "	"Professional Service Expense"
"677019"	"Meal "	"Travel Expense"
"677020"	"Office Supplies"	"Campaign Expense"
"677021"	"Office Supplies"	"Campaign Expense"
"677022"	"Database"	"Campaign Expense"
"677023"	"Interest Payment "	"Bank Service Charge"
"677024"	"Interest Payment"	"Bank Service Charge"
"677025"	"Computer Software"	"Office Expenses"
"677026"	"Online News Search"	"Campaign Expense"
"677027"	"Meal Expenses"	"Travel/Meal/Entertainment Expenses"
"677028"	"Computer Software"	"Office Expenses"
"677029"	"Flags"	"Campaign Expense"
"677030"	"Meal Expenses"	"Travel/Meal/Entertainment Expenses"
"677031"	"Printed Ad"	"Campaign Ad"
"677032"	"Monthly Phone Service"	"Telephone"
"677033"	"Community Organization"	"Member Dues"
"677034"	"Computer Software"	"Office Expenses"
"677035"	"Meal Expenses"	"Travel/Meal/Entertainment Expenses"
"677036"	"Laptop Asscesories"	"Campaign Expense"
"677037"	"Printer"	"Campaign Materials"
"677038"	"Cellphone Accessories"	"Campaign Expense"
"677039"	"Postage"	"Postal Services"
"677060"	"Meal Expense"	"Travel/Meals/Entertainment Expense"
"677061"	"Software "	"Office Expense"
"677062"	"Meal Expense"	"Travel/Meals/Entertainment Expenses"
"677063"	"Computer Software"	"Office Expense"
"677064"	"Telephone "	"Utilities"
"677065"	"Software "	"Office Expense"
"677066"	"Awards and Memorials Printing"	"Printing Expenses"
"677067"	"Computer Supplies"	"Office Expense"
"677068"	"Computer Supplies"	"Office Expense"
"677069"	"Office Supplies"	"Office Expense"
"677070"	"Software"	"Office Expense"
"677071"	"Telephone "	"Utilities"
"677073"	"Software"	"Office Expense"
"677074"	"Software"	"Office Expense"
"677079"	"Campaign Materials"	"Printing Services"
"677080"	"Software Expense"	"Campaign Supplies"
"677081"	"Notecards"	"Printed Materials"
"677082"	"Accounting Services"	"Professional Services"
"677083"	"PO Box Rental "	"Postal Services"
"677084"	"Event Table"	"Event Expenses"
"677085"	"Event Banquet"	"Community Event "
"677086"	"Event Supplies"	"Event Expense"
"677087"	"Software License"	"Campaign Expense"
"677088"	"Telephone Service"	"Communication Expense"
"677089"	"Software License"	"Campaign Expense"
"677090"	"Campaign Materials"	"Campaign Expense"
"677091"	"Telephone Service"	"Communication Expense"
"677092"	"Website "	"Campaign Expense"
"677093"	"Meal "	"Travel Expense"
"677094"	"Campaign Material "	"Campaign Expense"
"677095"	"Software License"	"Campaign Expense"
"677096"	"Telephone Service"	"Communication Expense"
"677108"	"Donation"	"Endowment"
"677109"	"Donation"	"Tickets-Banquet"
"677110"	"Donation"	"Wildlife"
"677111"	"Donation"	"Tickets - Banquet"
"677112"	"expenses"	"District travel"
"677113"	"Donation"	"Museum"
"677114"	"Donation"	"Livestock show"
"677115"	"Donation"	"Community Improvement"
"677116"	"expenses"	"District travel"
"677117"	"Ad"	"Basketball Season"
"677118"	"Donation"	"Public Schools"
"677119"	"expenses"	"District Travel"
"729391"	"Campaign Advertising Supplies"	"Printing Services"
"729398"	"Rent"	"Campaign Office Rent"
"729404"	"Fundraiser Printing"	"Printing Services"
"729393"	"Printed Ad"	"Campaign Advertising"
"729399"	"Moving Services"	"Campaign Office Expenses"
"729402"	"Wages"	"Contract Labor"
"729392"	"Campaign Event"	"Event Expenses"
"729386"	"Software Subscription"	"Computer Software"
"729388"	"Software Subscription"	"Computer Software"
"729389"	"Community Event"	"Event Expenses"
"729390"	"Catering Services"	"Fundraiser Event Expenses"
"729396"	"Event Supplies"	"Campaign Event"
"729397"	"Event Supplies"	"Campaign Event"
"729400"	"Accounting Services"	"Professional Services"
"729401"	"Newspaper"	"Subscription Services"
"729395"	"Stamps"	"Mailing Expenses"
"729387"	"Software Subscription"	"Computer Software"
"729394"	"Stamps"	"Mailing Expenses"
"686972"	"Cashier''s Check"	"Filing Fee"
"686973"	"Printing"	"Palm Cards"
"686974"	"Service"	"Cell Phone"
"691691"	"T-shirts"	"Campaigning"
"678995"	"office and fundraiser supplies"	"operations"
"678996"	"Ad"	"Program"
"678997"	"Printing"	"Mailings"
"678999"	"Service"	"Cell Phone"
"679000"	"Postage"	"Mailings"
"678998"	"Postage"	"Mailings"
"686971"	"Service"	"Cell Phone"
"677135"	"Pro"	"Type business Cards"
"677136"	"Contribution of $50 or less"	"-"
"690970"	"Raffle Tickets"	"To support his re-election as VP in the IAFF"
"677253"	"Convention "	"Supplies"
"677254"	"Fundraiser"	"Signs"
"677255"	"Fundraiser "	"US Postage"
"677256"	"Fundraiser "	"Food items"
"677257"	"Contribution of $50 or less"	"-"
"677218"	"Advertising in Troopers Magazine"	"Advertising"
"677220"	"Reimbursement for contribution to Memorial High School Seniors Night"	"Education"
"677258"	"printing expense and postage"	"mailer"
"677219"	"Pizza for Union Girls Championship BasketballTeam  "	"Educational"
"677217"	"Contribution to School Fundraiser"	"Educational Contributioin"
"677221"	"Reimbursement for Contribution to Union Girls Golf Tournament"	"Educational"
"677235"	"Fee"	"Registration"
"684722"	"Fundraising letter"	"Fundraising"
"677270"	"James Jackson"	"Accounting"
"677271"	"Hardesty Press"	"Printing"
"677272"	"Tulsa Star"	"Advertising"
"677273"	"Tulsa Machine Inc"	"Signs and Advertising"
"677274"	"Hardesty Press"	"Printing"
"677275"	"Frank Skinner"	"Labor"
"677276"	"Jason McIntosh"	"Postage"
"677277"	"Marcous Friday"	"Advertising"
"677278"	"Colorcraft"	"Campaign Pictures"
"677279"	"Team Tulsa"	"Advertising"
"677280"	"Princetta Rudd"	"Advertising"
"677281"	"Miss Black Tulsa"	"Advertising"
"677282"	"Coalition of Firefighter"	"Advertising"
"677283"	"Team Tulsa"	"Labor"
"677284"	"University Park Homeowners"	"Advertising"
"677285"	"Team Tulsa"	"Labor"
"677286"	"Jason McIntosh"	"Postage"
"677287"	"Tulsa Machine Inc"	"Signs and Advertising"
"677295"	"Postage"	"-"
"677296"	"Ethics Commission"	"Dues"
"677297"	"Postage"	"-"
"677309"	"Ethics Commission"	"Registration Fee"
"677310"	"Purchase of Intuit Checks"	"PAC Fund"
"677318"	"Contribution of $50 or less"	"-"
"677377"	"Poteau"	"Daily News Ad"
"677378"	"Ink"	"-"
"677379"	"Contribution of $50 or less"	"-"
"677380"	"Ethics Commission"	"SO-2"
"717303"	"Event Deposit"	"Fundraiser Expenses"
"677806"	"Volunteer Expenses"	"Volunteer Expenses"
"677807"	"Phones"	"Phones"
"677808"	"Volunteer"	"Volunteer Expenses"
"677809"	"Volunteer"	"Volunteer Expenses"
"677811"	"Office Supplies"	"Office Supplies"
"677812"	"Office Supplies"	"Office Supplies"
"677814"	"Office Supplies"	"Office Supplies"
"677815"	"Routine Postage"	"Routine Postage"
"677816"	"Office Supplies"	"Office Supplies"
"677817"	"Office Supplies"	"Office Supplies"
"677818"	"Staff Expenses"	"Staff Expenses"
"677819"	"Sign Supplies"	"Sign Supplies"
"677820"	"Volunteer Expenses"	"Volunteer Expenses"
"677821"	"Office Supplies"	"Office Supplies"
"677822"	"Postage"	"Postage"
"677823"	"Office Supplies"	"Office Supplies"
"677824"	"Volunteer Expenses"	"Volunteer Expenses"
"677825"	"Office Supplies"	"Office Supplies"
"677826"	"Volunteer Expenses"	"Volunteer Expenses"
"677827"	"Postage"	"Postage"
"677828"	"Postage"	"Postage"
"677829"	"Event Materials"	"Event Materials"
"677830"	"Sign Delivery"	"Sign Delivery"
"677831"	"Office Supplies"	"Office Supplies"
"677832"	"Sign Delivery"	"Sign Delivery"
"677833"	"Volunteer Expenses"	"Volunteer Expenses"
"677834"	"Postage"	"Postage"
"677835"	"Postage"	"Postage"
"677836"	"Office Supplies"	"Office Supplies"
"677837"	"Postage"	"Postage"
"677838"	"Postage"	"Postage"
"677839"	"Postage"	"Postage"
"677840"	"Postage"	"Postage"
"677841"	"Event Materials"	"Event Materials"
"677842"	"Event Materials"	"Event Materials"
"677844"	"Sign Supplies"	"Sign Supplies"
"677845"	"Gasoline"	"Gasoline"
"677846"	"Gasoline"	"Gasoline"
"677847"	"Volunteer Expenses"	"Volunteer Expenses"
"677848"	"Gasoline"	"Gasoline"
"677849"	"Gasoline"	"Gasoline"
"677850"	"Volunteer Expenses"	"Volunteer Expenses"
"677851"	"Office Supplies"	"Office Supplies"
"677852"	"Gasoline"	"Gasoline"
"677853"	"Postage"	"Postage"
"677854"	"Gasoline"	"Gasoline"
"677855"	"Office Supplies"	"Office Supplies"
"677856"	"Office Supplies"	"Office Supplies"
"677857"	"Event Materials"	"Event Materials"
"677858"	"T-Shirts"	"T-Shirts"
"677859"	"Office Supplies"	"Office Supplies"
"677860"	"Postage"	"Postage"
"677861"	"Office Supplies"	"Office Supplies"
"677862"	"Volunteer Expenses"	"Volunteer Expenses"
"677863"	"Volunteer Expenses"	"Volunteer Expenses"
"677864"	"Office Supplies"	"Office Supplies"
"677865"	"Office Supplies"	"Office Supplies"
"677866"	"Office Supplies"	"Office Supplies"
"677867"	"Gasoline"	"Gasoline"
"677868"	"Staff Expenses"	"Staff Expenses"
"677869"	"Printinf Materials"	"Printing Materials"
"677870"	"Printing Materials"	"Printing Materials"
"677872"	"Printing Materials"	"Printing Materials"
"677873"	"Postage"	"Postage"
"677874"	"Office Supplies"	"Office Supplies"
"677875"	"Volunteer Expenses"	"Volunteer Expenses"
"677876"	"Office Supplies"	"Office Supplies"
"677877"	"Service Fee"	"Service Fee"
"677878"	"Payroll Services"	"Payroll Services"
"677879"	"Gasoline"	"Gasoline"
"677881"	"Office Supplies"	"Office Supplies"
"677882"	"Fundraiser Expenses"	"Fundraiser Expenses"
"677883"	"Communications"	"Communications"
"677884"	"Payroll Services"	"Payroll Services"
"677885"	"Database Services"	"Database Services"
"677886"	"Communications"	"Communications"
"677887"	"Volunteer Expenses"	"Volunteer Expenses"
"677888"	"Gasoline"	"Gasoline"
"677889"	"Payroll Services"	"Payroll Services"
"677890"	"Communications"	"Communications"
"677891"	"Volunteer Expenses"	"Volunteer Expenses"
"677892"	"Service Fee"	"Service Fee"
"677893"	"Gasoline"	"Gasoline"
"677894"	"Office Supplies"	"Office Supplies"
"677895"	"Postage"	"Postage"
"677896"	"Payroll Services"	"Payroll Services"
"677897"	"Payroll Services"	"Payroll Services"
"677898"	"Membership Fees"	"Membership Fee"
"677899"	"Pavillion Rental"	"Event"
"677900"	"Reimbursement"	"Reimbursement"
"677901"	"Reimbursement"	"Reimbursement"
"677902"	"Direct Mail"	"Direct Mail"
"677903"	"Reimbursement"	"Reimbursement"
"677904"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"677905"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"677906"	"Advertising"	"Advertising"
"677907"	"Advertising"	"Advertising"
"677908"	"Reimbursement"	"Reimbursement"
"677909"	"Reimbursement"	"Reimbursement"
"677910"	"Reimbursement"	"Reimbursement"
"677911"	"Communications"	"Communications"
"677912"	"Utilities"	"Utilities"
"677913"	"Phone Services"	"Phone Services"
"677914"	"Reimbursement"	"Reimbursement"
"677915"	"Reimbursement"	"Reimbursement"
"677916"	"Commercial Production"	"Commercial Production"
"677917"	"Fundraiser Expenses"	"Fundraiser Expenses"
"677918"	"Rent"	"Rent"
"677919"	"Polling/Printing Expenses"	"Polling/Printing Expenses"
"677920"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"677921"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"677922"	"Printing Materials/Advertising"	"Printing Materials/Adversing"
"677923"	"Reimbursement"	"Reimbursement"
"677924"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"677925"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"677926"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"677927"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"677928"	"Advertising/Direct Mail"	"Advertising/Direct Mail"
"677967"	"Harold Walters"	"refund of campaign contribution-withdraw"
"677964"	"printing"	"-"
"677966"	"Frank Marcum"	"refund of campaign contribution - withdraw"
"677978"	"OK Ethics Commission"	"registration fee"
"677977"	"CR Capitol Group "	"lobbyist fee"
"678045"	"Assistance with Fund Raiser of May 6, 2008 "	"Fund Raising"
"685115"	"payment for fund raising assistance"	"campaign expenditure"
"721593"	"picture framing"	"Ofc Pic at capital"
"721655"	"ofc work"	"maintaining records"
"721467"	"frame posters"	"campaign volunteers"
"721284"	"pie auction"	"Benefit for fire casualty"
"721360"	"compliling mailing list"	"fundraiser"
"721427"	"500 contribution envelopes printed"	"fundraiser"
"721484"	"5 flags"	"donations to constituents  "
"721523"	"postage"	"contribution request letters to constituents"
"721588"	"10 flags"	"donations for constituents"
"721604"	"printing of contituents birthday cards"	"campaign material"
"721624"	"pie auction"	"fundraiser for cancer victims"
"721644"	"pie supper"	"fundraiser for cancer victim"
"721695"	"donation for advertising"	"public relations"
"721711"	"postage"	"mailing of constituents b-day cards"
"721725"	"mileage"	"travel in district"
"693256"	"Signs"	"Campaign"
"693257"	"Telephone/Internet"	"Services"
"693258"	"Printing"	"Invitations"
"693259"	"Printing and Postage"	"Letters"
"693260"	"Administrative/Management"	"Services"
"693262"	"Print"	"Advertising"
"693263"	"Production"	"Media"
"678124"	"Office "	"Rental"
"678553"	"Administrative/Management"	"Services"
"678556"	"Telephone/Internet"	"Services"
"694276"	"Radio"	"Advertising"
"678554"	"Signs"	"Campaign"
"683592"	"Research"	"Data"
"678093"	"Administrative/Management"	"Services"
"678094"	"Administrative/Management"	"Services"
"678095"	"Administrative/Management"	"Services"
"683586"	"Administrative/Management"	"Services"
"683587"	"Printing"	"Campaign literature"
"683588"	"Voter"	"Data"
"683589"	"Print"	"Advertising"
"683590"	"Candidate Filing"	"Fee"
"683591"	"Telephone/Internet"	"Services"
"683593"	"Printing"	"Cards"
"684273"	"Printing"	"Campaign literature"
"684274"	"Print"	"Advertising"
"684275"	"Print"	"Advertising"
"678555"	"Room"	"Rental"
"693255"	"Administrative/Management"	"Services"
"693261"	"Television/Radio"	"Advertising"
"708317"	"Radio"	"Advertising"
"708318"	"Radio"	"Advertising"
"708320"	"Radio"	"Advertising"
"708322"	"Radio"	"Advertising"
"708323"	"Radio"	"Advertising"
"708329"	"On-line credit"	"Fees"
"678136"	"Legal Service"	"Professional Services"
"678135"	"Bank Fees"	"Service Charges"
"678137"	"Accounting Services"	"Professional Services"
"678138"	"Consulting Services"	"Professional Services"
"387965"	"Postage"	"mailings"
"387966"	"postage"	"mailings"
"387967"	"postage"	"mailings"
"388013"	"Post office"	"postage stamps"
"387969"	"Design/Printing"	"Walk brochures"
"387970"	"research "	"survey"
"387971"	"rent"	"august 15-sept. 15"
"387972"	"rent"	"sept. 15-october 15"
"387973"	"rent"	"october 15- november 15"
"387974"	"consulting"	"august 7-august 21"
"387975"	"consulting"	"august 21- september 7"
"387976"	"consulting"	"september 7- september 21"
"387977"	"consulting"	"october 7-october 21"
"387978"	"consulting"	"september 21-october 7"
"387979"	"research"	"survey"
"387980"	"cell phones"	"august bill"
"387981"	"Coordinated campaign"	"canvassing"
"387982"	"Phone Company"	"service september"
"387983"	"postage"	"mailings"
"387984"	"consulting"	"september"
"387985"	"fax repair"	"fax repair"
"387986"	"Copier"	"rental "
"387987"	"cell phone"	"spetember bill"
"387990"	"Consultant"	"Media Buy"
"387991"	"Campaign staff"	"spetember "
"387992"	"Campaign staff"	"9/26-10/11"
"387993"	"Arts and craft"	"boards"
"387994"	"Copier"	"copies"
"387995"	"Computer consultant"	"computer"
"387996"	"Consultants"	"walk cards"
"387997"	"Computer consultant"	"spam"
"387998"	"Computer consultant"	"spam"
"387999"	"Computer consultant"	"spam"
"388000"	"consulting"	"August"
"388001"	"reimbursement"	"reimbursement"
"388002"	"consulting"	"august"
"388003"	"Printers"	"contribution envelopes"
"388004"	"Computer rental"	"rental fee"
"388005"	"copier"	"invitations"
"388006"	"Office supplies"	"labels"
"388007"	"Photo"	"Photos"
"388008"	"Office phone Line"	"Monthly service fee"
"388009"	"Refund to the PAC"	"No PAC money pledge"
"388010"	"Refund to the PAC"	"No PAC money pledge"
"388011"	"Research Firm"	"Final payment for research"
"388012"	"Post office"	"postage"
"388185"	"Computer consultant"	"computer"
"388186"	"Consultants"	"walk cards"
"388187"	"Computer consultant"	"spam"
"388188"	"Computer consultant"	"spam"
"388189"	"Computer consultant"	"spam"
"388190"	"consulting"	"August"
"388191"	"reimbursement"	"reimbursement"
"388192"	"consulting"	"august"
"388193"	"Printers"	"contribution envelopes"
"388194"	"Computer rental"	"rental fee"
"388195"	"copier"	"invitations"
"388196"	"Office supplies"	"labels"
"388197"	"Photo"	"Photos"
"388198"	"Office phone Line"	"Monthly service fee"
"388199"	"Refund to the PAC"	"No PAC money pledge"
"388200"	"Refund to the PAC"	"No PAC money pledge"
"388201"	"Research Firm"	"Final payment for research"
"388202"	"Post office"	"postage"
"388157"	"Postage"	"mailings"
"388158"	"postage"	"mailings"
"388159"	"postage"	"mailings"
"388160"	"Post office"	"postage stamps"
"388161"	"Design/Printing"	"Walk brochures"
"388162"	"research "	"survey"
"388163"	"rent"	"august 15-sept. 15"
"388164"	"rent"	"sept. 15-october 15"
"388165"	"rent"	"october 15- november 15"
"388166"	"consulting"	"august 7-august 21"
"388167"	"consulting"	"august 21- september 7"
"388168"	"consulting"	"september 7- september 21"
"388169"	"consulting"	"october 7-october 21"
"388170"	"consulting"	"september 21-october 7"
"388171"	"research"	"survey"
"388172"	"cell phones"	"august bill"
"388173"	"Coordinated campaign"	"canvassing"
"388174"	"Phone Company"	"service september"
"388175"	"postage"	"mailings"
"388176"	"consulting"	"september"
"388177"	"fax repair"	"fax repair"
"388178"	"Copier"	"rental "
"388179"	"cell phone"	"spetember bill"
"388180"	"Consultant"	"Media Buy"
"388181"	"Campaign staff"	"spetember "
"388182"	"Campaign staff"	"9/26-10/11"
"388183"	"Arts and craft"	"boards"
"388184"	"Copier"	"copies"
"388426"	"Advertising Retainer"	"Advertising"
"388429"	"Radio Ads"	"Advertising"
"388431"	"Consulting fee"	"Consulting"
"388434"	"Expense Reimbursement"	"Office Supplies"
"388436"	"Donation"	"Donation"
"388439"	"Entertainment"	"Campaign Watch Party"
"388441"	"Consulting fee"	"Consulting"
"388443"	"Consulting fee"	"Consulting"
"388446"	"Donation"	"Donation"
"390633"	"Printing"	"Forms"
"414497"	"Accounting Services"	"Professional Services"
"414498"	"Charity"	"Donation"
"411968"	"Reimburse campaign expenses"	"Reimbursement "
"411969"	"Postcards"	"Printing services"
"411970"	"Charity"	"Donations"
"411972"	"Reimburse campaign expenses"	"Reimbursement"
"411974"	"Canvassing"	"Contact Labor"
"411975"	"Mailing "	"Campaign Advertising"
"411976"	"Mailing"	"Campaign Advertising"
"411979"	"Salary"	"Wages"
"411980"	"Postage"	"Mailing service"
"411983"	"Postage"	"Mailing services"
"411984"	"Campaign advertising"	"Advertising expenses"
"411988"	"Fuel expense"	"Travel expenses"
"411990"	"Fundraising"	"Event expense"
"411991"	"Fundraising"	"Event expense"
"411993"	"Fundraiser supplies "	"Event expenses"
"411994"	"Salary"	"Wages"
"411995"	"Media advertising"	"Advertising expenses"
"412005"	"Contract Labor"	"Wages"
"412006"	"Watch party "	"Event expenses"
"412007"	"Watch party"	"Event expenses"
"412008"	"Monthly telephone service"	"Utilities"
"412010"	"Accounting services"	"Professional services"
"412011"	"Food and supplies"	"Event expenses"
"412013"	"Gift for constituent"	"Campaign expenses"
"412016"	"Media advertising"	"Advertising expenses"
"412017"	"Media advertising"	"Advertising expenses"
"412019"	"Campaign signs"	"Advertisng expenses"
"389553"	"printing"	"printing"
"389554"	"Printing"	"Printing"
"389556"	"Postage"	"Mailing"
"389557"	"Ad"	"Advertising"
"389558"	"Postage"	"Mailing"
"389559"	"Printing"	"Printing"
"389560"	"Printing"	"Printing"
"389561"	"Postage"	"Mailing"
"389562"	"Postage"	"Mailing"
"389563"	"Watch Party"	"Watch Party"
"389568"	"office"	"supplies"
"389565"	"office"	"equipment"
"389574"	"Consultant"	"Consultant"
"389567"	"Fundraising"	"Consumables"
"389569"	"Fundraising"	"Consumables"
"389576"	"Printing"	"Design"
"389571"	"Office"	"Supplies"
"389573"	"Consultant"	"Consultant"
"431507"	"donation"	"non-profit organization"
"422375"	"Gavel"	"presiding tool"
"422327"	"Donation"	"Non-profit organization"
"422329"	"donation"	"non-profit organization"
"422333"	"meal"	"campaign meeting"
"422334"	"meal"	"campaign meeting"
"422335"	"meal"	"campaign meeting"
"422337"	"meal"	"campaign meeting"
"422338"	"vehicle"	"travel expense"
"422339"	"vehicle"	"travel expense"
"422340"	"telephone"	"communication"
"422342"	"accounting"	"reporting"
"422343"	"storage/office space"	"campaign materials"
"422345"	"travel"	"unremibursed"
"422346"	"travel"	"unreimbursed expense"
"422353"	"watch party"	"campaign"
"422363"	"travel"	"unreimbursed expense"
"422374"	"conference deposit"	"unreimbursed expense"
"422376"	"caucus lunch"	"unremibursed expense"
"422377"	"caucus lunch"	"unremibursed expense"
"422379"	"travel"	"unreimbursed expense"
"422380"	"conference"	"unreimbursed expense"
"422382"	"travel"	"unreimbursed expense"
"422385"	"travel"	"unreimbursed expense"
"422389"	"travel"	"unreimbursed expense"
"394447"	"media production"	"communication"
"394448"	"media production"	"communication"
"394449"	"media production"	"communication"
"394450"	"utilities"	"campaign administration"
"394451"	"travel, expense reimbursement"	"campaign administration"
"394452"	"printing"	"communication"
"394453"	"printing, phoning and mailing services"	"campaign administration"
"394454"	"mailing supplies"	"oath of office event"
"394456"	"event food & facilities"	"oath of office event"
"394457"	"credit card merchant fees"	"contribution facilitation"
"394458"	"credit card merchant fees"	"contribution facilitation"
"394459"	"signage retrieval"	"campaign administration"
"394461"	"printing"	"oath of office event"
"394463"	"website maintenance, administrative & accounting services"	"campaign administration"
"394464"	"website maintenance, administrative & accounting services"	"campaign administration"
"394466"	"signage retrieval"	"campaign administration"
"394470"	"signage retrieval"	"campaign administration"
"394472"	"post office box fee"	"campaign administration"
"394473"	"postage"	"communication"
"394475"	"postage"	"communication"
"390982"	"ink, envelopes, recording device"	"Office Supplies"
"390983"	"Reimbursement"	"Communications expense"
"390984"	"Legal retainer"	"Corporate Consulting"
"390985"	"Accounting Services"	"Tax Preparation"
"390986"	"Misc. Expenditures"	"Under $50"
"396762"	"Service Charges"	"Account Maintenance"
"396763"	"$50 or less"	"Miscellaneous expenses"
"391004"	"PENS AND KEY TAGS"	"CAMPAIGN ADVERTISING"
"391003"	"T-SHIRT IMPRINTING"	"CAMPAIGN ADVERTISING"
"391005"	"NEWSPAPER ADVERTISING"	"CAMPAIGN ADVERTISING"
"391006"	"PROGRAM ADVERTISING"	"CAMPAIGN ADVERTISING"
"391021"	"BROCHURE PRINTING"	"CAMPAIGN ADVERTISING"
"391022"	"SIGN MATERIALS"	"CAMPAIGN ADVERTISING"
"391024"	"NEWSPAPER ADVERTISING"	"CAMPAIGN ADVERTISING"
"391026"	"NEWSPAPER ADVERTISING"	"CAMPAIGN ADVERTISING"
"391224"	"Campaign materials "	"Office expense"
"391228"	"Campaign materials "	"Printing expense"
"391229"	"Charity "	"Donation expense"
"391231"	"Parade candy"	"Fundraising expense"
"391233"	"T-Shirt Printing"	"Printiing expense"
"391236"	"Newspaper ad"	"Advertising expense"
"391238"	"Fundraising consulting"	"Consulting expense"
"391240"	"Oklahoma orniments"	"Gifts for volunteers"
"391244"	"Event expense"	"Fundraiser expense"
"391246"	"Campaing materials"	"Office expense"
"391247"	"Television ads"	"Advertising expense"
"391252"	"Newspaper ad"	"Advertising expense"
"391254"	"Newspaper ad"	"Advertising expense"
"391256"	"Newspaper ad"	"Advertising expense"
"391262"	"Newspaper ads"	"Advertising expense"
"391263"	"Newspaper ads"	"Advertising expense"
"391264"	"Polling "	"Campaign consulting expense"
"391267"	"Parade candy"	"Fundraiser expense"
"391268"	"Charity"	"Donation"
"391269"	"Event expense"	"Fundraiser expense"
"391272"	"Fundraising consulting "	"Campaign consulting expense"
"391273"	"Gas and meals "	"Travel expense"
"391274"	"Thank you gifts "	"Volunteer expense"
"391275"	"Accounting services"	"Professional service expense"
"391276"	"Postage "	"Mailing expense"
"391055"	"room rental deposit"	"election night watch party"
"391056"	"pay bill"	"watch party"
"391064"	"Adminstrative"	"Contract Labor"
"391065"	"Dues"	"unreimbursed house services"
"391066"	"Dues"	"unreimbursed house services"
"391067"	"Dues"	"unreimbursed house services"
"391068"	"Gift"	"constituent services"
"391069"	"Storage"	"unreimbursed house services"
"391070"	"Storage"	"unreimbursed house services"
"391071"	"subscription"	"unreimbursed house services"
"391072"	"Membership Renewal"	"unreimbursed house services"
"391073"	"Telephone"	"unreimbursed house services"
"391074"	"Telephone"	"unreimbursed house services"
"391075"	"Unreimbursed house expense"	"Travel"
"391076"	"Unreimbursed house expense"	"Travel"
"391077"	"Unreimbursed house expense"	"Travel"
"391078"	"Unreimbursed house expense"	"Travel"
"391079"	"Unreimbursed house expense"	"Travel"
"391080"	"Unreimbursed house expense"	"Travel"
"391081"	"Unreimbursed house expense"	"Travel"
"391082"	"Unreimbursed house expense"	"Office Supplies"
"391083"	"Unreimbursed house expense"	"Meal"
"391084"	"Unreimbursed house expense"	"Meal"
"391085"	"Miscellaneous Charges"	"Expenditures Under $50 and under"
"391091"	"TOLLS"	"TRAVEL"
"391092"	"REIMB TRAV EXP"	"TRAVEL "
"391093"	"ADVERTISING"	"ADVERTISING"
"391094"	"TOLLS"	"TRAVEL"
"391095"	"REIMB TRAV EXP"	"TRAVEL "
"391096"	"TELEPHONE"	"TELEPHONE SERVICE"
"391097"	"TELEPHONE "	"TELEPHONE SERVICE"
"391098"	"ADVERTISING"	"ADVERTISING"
"391100"	"ADVERTISING"	"Newspaper Ad"
"391102"	"TELEPHONE"	"TELEPHONE SERVICE"
"391104"	"REIMB TRAVEL EXP."	"TRAVEL "
"391105"	"TOLLS"	"TRAVEL"
"391130"	"Postage"	"Mail outs"
"391131"	"Postage"	"Mail outs"
"391132"	"Postage"	"Mail outs"
"391133"	"Office Supplies"	"mailing "
"391134"	"Ad"	"Campaign"
"391135"	"Ad"	"Campaign"
"391136"	"Imprint Tee shirts"	"campaign"
"391137"	"Postage"	"mailings"
"391138"	"Ads"	"campaigns"
"391139"	"Imprint Tee shirts"	"campaign"
"391140"	"Candy/Gum"	"Halloween Promo"
"391141"	"Newspaper"	"Advertising"
"391142"	"Newspaper"	"Advertising"
"391143"	"Rent"	"Headquarters"
"391144"	"Newspaper"	"Thank you ads"
"391145"	"Fuel"	"Sign collection"
"391146"	"Utilities"	"Lights"
"391148"	"Interest"	"Loan payment"
"391149"	"Coffee/ Sweet Rolls"	"Meet and Greet"
"391150"	"Wire Wickets"	"Promo signs"
"391151"	"Newspaper"	"Advertising"
"391152"	"Mailouts"	"Advertising"
"391153"	"Expenditures under $50.00"	"Promotions/supplies"
"391205"	"Newspaper ad"	"Ad"
"391206"	"Newspaper ad"	"ad"
"391207"	"Newspaper ad"	"Ad"
"391208"	"Newspaper Ad"	"Ad"
"391209"	"Newspaper Ad"	"Ad"
"391210"	"Newspaper Ad"	"Ad"
"391211"	"Newspaper ad"	"Ad"
"391212"	"Newspaper ad"	"Ad"
"391213"	"Commercial editing"	"Advertising"
"391217"	"Loan Repayment"	"Loan Repayment"
"391218"	"Political Ads"	"campaign material"
"391219"	"Political Ads"	"Campaign material"
"391220"	"Radio Ads"	"Campaign material"
"391221"	"Political Ads"	"Campaign material"
"391222"	"Printing brochures and handouts"	"campaign material"
"391225"	"Donation"	"Fall Carnival"
"391237"	"Postage"	"Campaign mailouts"
"391230"	"Political Ads"	"Campaign material"
"391232"	"Political Ads"	"Campaign material"
"391234"	"Political Ads"	"Campaign material"
"391239"	"Political Ads"	"Campaign material"
"391241"	"Political Ads"	"Campaign material"
"391245"	"Political Ads"	"Campaign material"
"391249"	"Dinner"	"Campaign Dinner"
"391250"	"Political Ad"	"Thank you Ad"
"391251"	"Political Ads"	"Campaign material"
"391255"	"Clean up of signs and travel"	"Clean up after campaign"
"391257"	"Balloons"	"Campaign Watch Party"
"391258"	"Political Ads"	"Campaign material"
"391259"	"Secretarial Help"	"Campaign reports, etc."
"391260"	"Bookkeeping"	"Assisting Campaign Treasurer"
"391270"	"Campaign Travel"	"Reimbursement for mileage"
"391331"	"Letters"	"Printing"
"391336"	"Printing"	"invitations"
"391340"	"Advertising"	"Campaign"
"391347"	"Deposit"	"for mailings"
"391355"	"Brochures"	"campaign"
"391356"	"Brochures"	"campaign"
"391358"	"Overnight mailing and stamps"	"campaign"
"391359"	"Mailings"	"Campaign"
"391360"	"Brochures"	"Campaign"
"391361"	"Letters"	"Campaign"
"391362"	"Ads"	"Campaign"
"391369"	"Phone Survey"	"Campaign"
"391377"	"advocasy calls"	"campaign"
"391384"	"Phone Survey"	"Campaign"
"391387"	"Ads"	"Campaign"
"391393"	"TV Ads"	"Campaign"
"391833"	"Electronic Calling"	"Nov. 06 Election"
"391834"	"Reimburse supplies "	"Watch party Nov. Election"
"391353"	"Newspaper Campaign Ad"	"Support political candidate"
"391718"	"Campaign Consultant"	"Consulting"
"391717"	"Campaign Manager Wages"	"Payroll Expense"
"391719"	"Long Distance"	"Telephone Expense"
"391720"	"Office Machine"	"Headquarters Equipment"
"391721"	"Pictures"	"Advertising"
"391722"	"SUTA Tax, Form OES-3, 12-31-05"	"Payroll Taxes"
"391723"	"OK Withholding Tax, Dec ''05"	"Payroll Taxes"
"391724"	"FUTA Tax, Form 940, 12-31-05"	"Payroll Taxes"
"391725"	"Fed''l Tax Dep, Form 941, 12-31-05"	"Payroll Taxes"
"391726"	"Cellular Phone"	"Telephone Expense"
"391727"	"Press Director"	"Consulting"
"391728"	"Parking"	"Travel, Accomodations, Meals"
"391729"	"Paper"	"Supplies"
"391730"	"Campaign Manager Wages"	"Payroll Expense"
"391731"	"Pikepass"	"Vehicle Expense"
"391732"	"Media Consulting"	"Consulting"
"391733"	"Logo Design"	"Fundraising"
"391734"	"Donation Card Design"	"Fundraising"
"391735"	"Cellular Phone"	"Telephone Expense"
"391736"	"Mileage"	"Vehicle Expense"
"391737"	"Press Director"	"Consulting"
"391738"	"Parking"	"Travel Accomodations Meals"
"391739"	"Stamps"	"Postage"
"391740"	"Campaign Manager Wages"	"Payroll Expense"
"391741"	"Fed-Ex"	"Postage & Delivery"
"391742"	"Storage Unit Rental"	"Rent"
"391743"	"Credit Card Fees"	"Bank Charges"
"391744"	"Meeting"	"Travel Accommodations Meals"
"391745"	"OK Withholding Tax, Jan ''06"	"Payroll Taxes"
"391746"	"Pikepass"	"Vehicle Expense"
"391747"	"Cellular Phone"	"Telephone Expense"
"391748"	"Media Consulting"	"Consulting"
"391749"	"Insurance"	"Vehicle Expense"
"391750"	"Online CRM"	"Computer Supplies"
"391751"	"Office Phone"	"Telephone Expense"
"391752"	"Press Director"	"Consulting"
"391753"	"Parking"	"Travel Accomodations Meals"
"391754"	"Folders"	"Supplies"
"391755"	"Cellular Phone"	"Telephone Expense"
"391756"	"Fed''l Tax Dep, Form 941, 3-31-06"	"Payroll Taxes"
"391757"	"Contract Labor - Campaign Intern"	"General Operation & Overhead"
"391758"	"Campaign Manager Wages"	"Payroll Expense"
"391759"	"Gas & Parking"	"Travel, Accommodations, Meals"
"391760"	"Storage Unit Rental"	"Rent"
"391761"	"Media Consulting"	"Consulting"
"391762"	"Office Phone"	"Telephone Expense"
"391763"	"Bumper & Lapel Stickers"	"Fundraising"
"391764"	"Cellular Phone"	"Telephone Expense"
"391765"	"Press Director"	"Consulting"
"391766"	"Mailout"	"Supplies"
"391767"	"Parking"	"Travel Accommodations Meals"
"391768"	"Campaign Consultant"	"Consulting"
"391769"	"Long Distance"	"Telephone Expense"
"391770"	"Credit Card Fees"	"Bank Charges"
"391771"	"Accounting Fees"	"Professional Services"
"391772"	"Contract Labor - Campaign Intern"	"General Operation & Overhead"
"391773"	"Campaign Manager Wages"	"Payroll Expense"
"391774"	"Invitations"	"Fundraiser Events"
"391775"	"Invitations"	"Fundraiser Events"
"391776"	"Invitations"	"Fundraiser Events"
"391777"	"Palm Card Design"	"Advertising"
"391778"	"HTML Templates"	"Advertising"
"391779"	"Campaign Consultant"	"Consulting"
"391780"	"Long Distance"	"Telephone Expense"
"391781"	"Press Director"	"Consulting"
"391782"	"Invitations"	"Fundraiser Events"
"391783"	"Cellular Phone"	"Telephone Expense"
"391784"	"Telephone"	"Telephone Expense"
"391785"	"Meeting"	"Travel, Accommodations, Meals"
"391786"	"Insurance"	"Vehicle Expense"
"391787"	"OK Withholding Tax, Feb ''06"	"Payroll Taxes"
"391788"	"Office Phone"	"Telephone Expense"
"391789"	"Cellular Phone"	"Telephone Expense"
"391790"	"Fed''l Tax Dep, Form 941, 3-31-06"	"Payroll Taxes"
"391791"	"Contract Labor - Campaign Intern"	"General Operation & Overhead"
"391792"	"Invitations"	"Fundraiser Events"
"391793"	"Campaign Manager Wages"	"Payroll Expense"
"391794"	"Storage Unit Rental"	"Rent"
"391795"	"Cellular Phone"	"Telephone Expense"
"391796"	"$50 or less"	"Expenditures"
"391797"	"Parking"	"Travel Accommodations Meals"
"391804"	"Room Rental for Announcement"	"Rent"
"391805"	"Travel & Lunch Meeting for Announcement"	"Travel, Accommodations, Meals"
"391831"	"ENVELOPES"	"FUNDRAISING"
"391832"	"PRINTED CHECKS"	"PAYING BILLS"
"391850"	"FILING FEES"	"TO RUN FOR OFFICE"
"391851"	"SERVICE FEES"	"BANK ACCOUNT"
"391852"	"SERVICE FEES"	"FOR BANK ACCOUNT"
"391853"	"SERVICE FEES"	"FOR BANK ACCOUNT"
"391854"	"CAMPAIGN MATERIALS"	"RUNNING CAMPAIGN"
"391855"	"CAMPAIGN BROCHURES"	"FOR  CAMPAIGN MAILING"
"391856"	"CAMPAIGN SIGNS"	"FOR CAMPAIGN"
"391857"	"CAMPAIGN SIGNS"	"FOR  CAMPAIGN ADVERTISING"
"391869"	"MAILING CAMPAIGN BROCHUES"	"ADVERTISING CAMPAIGN"
"391870"	"WATCH PARTY"	"CAMPAIGN"
"391871"	"METAL WICKETS"	"CAMPAIGN SIGNS"
"391872"	"JULY BANK CHARGES"	"CAMPAIGN BANKING"
"391912"	"MAILERS AND POSTAGE"	"ADVERTISING"
"391913"	"WICKETS FOR SIGNS"	"ADVERTISING CAMPAIGN"
"391914"	"SERVICE FEES"	"BANK ACCOUNT"
"391915"	"SERVICE FEES"	"BANK ACCOUNT"
"391916"	"SIGN AT GOLF TOURNMENT"	"ADVERTISING"
"391917"	"WICKETS FOR SIGNS"	"ADVERTISING CAMPAIGN"
"391918"	"TUCKER''S SHARE OF RENTAL AND FOOD CHARGES FOR DEMOCRATIC CANDIDATES PUBLIC FORUM"	"MEETING WITH PUBLIC REGARDING CAMPAIGN ISSUES"
"392014"	"Registration Fee"	"Register"
"463325"	"Contribution"	"Contribution"
"471361"	"Contribution"	"fundraiser"
"471960"	"contribution"	"contribution"
"392500"	"Check"	"Print ad in newspaper"
"392508"	"Check"	"Print ad in the newspaper"
"392519"	"Check"	"Print ad in newspaper"
"392531"	"Check"	"Print ad in newspaper"
"392535"	"Check"	"Print ads in newspaper"
"392537"	"Check"	"Print ad in newspaper"
"392563"	"Check"	"Supplies for meet and greet pig roast"
"392570"	"Check"	"Consulting fees"
"392573"	"Check"	"Print ads in newspaper"
"392580"	"Check"	"Print ad in newspaper"
"392586"	"Check"	"Credit card transaction fee and win bonus"
"392592"	"Check"	"Reimbursement for labor"
"392604"	"Check"	"Payment on campaign credit card "
"392608"	"Check"	"Payment on campaign credit card"
"392612"	"Check"	"Payment on campaign credit card"
"392088"	"Bookkeeping"	"Bookkeeping"
"392128"	"newspaper ads"	"advertising"
"392127"	"advertising"	"advertising"
"392130"	"newspaper ads"	"advertising"
"392146"	"signs"	"signs"
"392168"	"misc supplies"	"advertising"
"392204"	"printing"	"cards mailing"
"392205"	"supplies"	"misc supplies"
"392208"	"supplies"	"misc supplies"
"392220"	"printing"	"sings and frames"
"392224"	"misc supplies"	"supplies"
"392229"	"adv newspaper"	"thank you ad "
"392235"	"advert"	"ads"
"392259"	"signs"	"signs"
"392290"	"postage"	"postage"
"392320"	"supplies signs"	"advertising"
"392513"	"mailing lables"	"mailings"
"392524"	"signs"	"signs"
"430042"	"shipping"	"sign purchase"
"392280"	"Credit card charges"	"processing fees"
"392282"	"Credit card charges"	"processing fees"
"392343"	"Credit card charges"	"processing fees"
"392491"	"Donation"	"Campaign for Tulsa Co Assessor"
"392522"	"Breakfast"	"Fundraising"
"392532"	"Membership activity reimbursement"	"Fundraising"
"392645"	"Bank Service Charge"	"Service charge"
"399956"	"Contract labor/bonus"	"Wages expense"
"399957"	"Contract labor/bonus"	"Wages expense"
"392536"	"Accounting expense"	"Professional services"
"392541"	"Media advertising"	"In-kind contribution"
"392550"	"Accounting expense"	"Professional services"
"392703"	"Accounting expense"	"Professional services"
"392576"	"Newspaper Advertising"	"Newspaper Advertising"
"392593"	"business card stock"	"advertsing"
"392597"	"printer cartridge"	"adverting"
"392601"	"business card stock"	"advertising"
"392621"	"food for watch party"	"food for workers"
"392625"	"food for watch party"	"food for workers"
"392492"	"Accounting expense"	"Professional services"
"392498"	"Accounting expense"	"Professional services"
"392502"	"Accounting expense"	"Professional services"
"392512"	"Bank fees"	"Service charge expense"
"392516"	"Bank fees"	"Service charge expense"
"397802"	"Bank fees"	"Service charge expense"
"392725"	"Friends for Jari Askins-check"	"contribution"
"393354"	"draft"	"Advertisement"
"393355"	"draft"	"advertisement"
"393360"	"draft"	"advertisement"
"393363"	"draft"	"Convention"
"393367"	"draft"	"supplies for Christmas Parade"
"393372"	"draft"	"advertisement"
"393377"	"draft"	"membership dues"
"393389"	"draft"	"Christmas  Lighting"
"393401"	"draft"	"Banquet tickets"
"393410"	"draft"	"postage"
"393430"	"draft"	"advertisement"
"393470"	"draft"	"Christmas Cards"
"393486"	"draft"	"Governor''s  Ball  Tickets"
"393099"	"Advertising"	"Post campaign advertising"
"393100"	"Misc. expenditures $50 and less"	"Misc. expenditures $50 or less"
"393102"	"Service Charge"	"Servie Charges"
"393103"	"Service Charge"	"Servie Charges"
"421818"	"Accounting services"	"Professional services"
"404520"	"Audit of Checking accounrt"	"Yearly Audit"
"393379"	"Pocket Calenders"	"Gift"
"393256"	"Merchant Service Charge"	"Merchant Service Charge"
"393261"	"Merchant Service Charge"	"Merchant Service Charge"
"393285"	"Merchant Service Charge"	"Merchant Service Charge"
"393660"	"Campaign Contribution"	"Campaign Contribution"
"393662"	"Campaign Contribution"	"Campaign Contribution"
"393356"	"Kathy Frantz"	"Nov. meals"
"393359"	"Printing"	"Newsletter"
"393361"	"Expenditure of less than $50"	"Misc. expenditures $50 or less"
"393382"	"Bank fee"	"Service charge expense"
"393545"	"Contract labor"	"Wage expense"
"393504"	"Contract labor "	"Wage expense"
"393509"	"Campaign materials "	"Office expense"
"393513"	"Office rent "	"Rental expense"
"393520"	"Contract labor"	"Wage expense"
"393532"	"Accounting expense"	"Professional services"
"393573"	"Contract labor "	"Wage expense"
"393579"	"Accounting expense"	"Professional services"
"393584"	"Fuel and lodging "	"Travel expense"
"393588"	"Office phone "	"Telephone expense"
"393617"	"Contract labor"	"Wage expense"
"393620"	"Bank fee"	"Service charge expense"
"393623"	"Contract labor "	"Wage expense"
"393626"	"Contract labor "	"Wage expense"
"429294"	"Office Rent"	"Rental Expense"
"429296"	"Advertising Consluting"	"Advertising Expense"
"429297"	"Bank Fee"	"Service Charge Expense"
"429300"	"Payroll"	"Wage Expense"
"429301"	"Payroll"	"Wage Expense"
"429305"	"Accounting Services"	"Professional Services Expense"
"429307"	"Check Printing "	"Service Charge Expense"
"429308"	"Payroll "	"Wage Expense"
"429309"	"Payroll"	"Wage Expense"
"429310"	"Bank Charge"	"Analysis Charge"
"429312"	"Bank Charge "	"Analysis Charge"
"393501"	"Bank service charge"	"Bank"
"416219"	"Bank Service Charges"	"Wire Fee"
"416220"	"Bank Service Charges"	"Wire Fee"
"416221"	"Bank Service Charges"	"Wire Fee"
"393566"	"N/A"	"CHECKS"
"393567"	"VAN"	"VOTER RECORDS FROM  DEM PARTY"
"393568"	"LOGO"	"CARD DESIGN"
"393569"	"COPIES"	"FUND RAISING FORMS"
"395078"	"Campaign Contribution"	"Campaign Contribution"
"395081"	"Campaign Contribution"	"Campaign Contribution"
"393693"	"Postage"	"Mail outs"
"393694"	"Postage"	"Mail outs"
"393695"	"Postage"	"Mail outs"
"393696"	"Office Supplies"	"mailing "
"393697"	"Ad"	"Campaign"
"393698"	"Ad"	"Campaign"
"393699"	"Imprint Tee shirts"	"campaign"
"393700"	"Postage"	"mailings"
"393701"	"Ads"	"campaigns"
"393702"	"Imprint Tee shirts"	"campaign"
"393703"	"Candy/Gum"	"Halloween Promo"
"393704"	"Newspaper"	"Advertising"
"393705"	"Newspaper"	"Advertising"
"393706"	"Rent"	"Headquarters"
"393707"	"Newspaper"	"Thank you ads"
"393708"	"Fuel"	"Sign collection"
"393709"	"Utilities"	"Lights"
"393711"	"Interest"	"Loan payment"
"393712"	"Coffee/ Sweet Rolls"	"Meet and Greet"
"393713"	"Wire Wickets"	"Promo signs"
"393714"	"Newspaper"	"Advertising"
"393715"	"Mailouts"	"Advertising"
"393716"	"Expenditures under $50.00"	"Promotions/supplies"
"473405"	"Supplies"	"Office"
"473416"	"supplies"	"office"
"473438"	"Newspaper"	"ad"
"473496"	"program"	"ad"
"473502"	"radio"	"ad"
"473504"	"radio"	"ad"
"473505"	"newspaper"	"ad"
"473506"	"Reimbursment"	"campaigning"
"473494"	"Sige"	"ads"
"473499"	"Newspaper"	"ad"
"473460"	"Hotel/meals"	"travel"
"473483"	"reimbursement"	"campaigning"
"473424"	"equip"	"repair"
"473428"	"radio"	"AD"
"473446"	"Newspaper "	"AD"
"473454"	"newspaper"	"ad"
"473468"	"reimbersement"	"campaigning"
"473497"	"newspaper"	"ad"
"473498"	"Sign"	"ad"
"473503"	"newspaper"	"ad"
"473507"	"supplies"	"office"
"473500"	"radio"	"ad"
"492233"	"Bank Service Charges"	"Wire Fees"
"492235"	"Bank Service Charges"	"Wire Fees"
"492236"	"Bank Service Charges"	"Wire Fees"
"477393"	"Filing Fees"	"PAC Registration "
"477394"	"Professional Services"	"Accounting Expense"
"453666"	"Registration"	"Filing fees"
"475955"	"Professional Services"	"Accounting Expense"
"475956"	"Professional Services"	"Accounting Expense"
"493165"	"Supplies Reimb"	"Office Supplies"
"493157"	"Labor/Bonus"	"Wage Expenses"
"493160"	"Office Rent"	"Rent Expenses"
"493162"	"Service Charges"	"Bank Fees"
"493164"	"IT Services"	"Professional Services"
"493172"	"Service Charges"	"Bank Fees"
"493174"	"Service Charges"	"Bank Fees"
"453707"	"Payroll"	"Wage Expense"
"474256"	"Office Materials "	"Printing Expense"
"474266"	"Payroll "	"Wage Expense"
"474268"	"Payroll"	"Wage Expense"
"463367"	"Accounting services"	"Professional service expense"
"454812"	"Registraion fee"	"Filing Expense"
"454822"	"Payroll "	"Wage Expense"
"454823"	"Payroll"	"Wage Expense"
"454827"	"Accounting Services"	"Professional Services"
"454830"	"Taxes"	"Tax Expense"
"454833"	"Payroll "	"Wage Expense"
"454838"	"Telephone "	"Communication Expense"
"454840"	"Office Rent "	"Rental Expense"
"462595"	"Payroll"	"Wage Expense"
"454839"	"Space Rental "	"Event Expense"
"462575"	"Catering Expense"	"Event Expense"
"462593"	"Telephone "	"Communication Expense"
"462594"	"Postage "	"Mailing Expense"
"462598"	"Rent "	"Office Expense"
"453705"	"Campaign Materials "	"Printing Expense"
"471495"	"Bank Fees"	"Bank Service Charge"
"454834"	"Payroll "	"Wage Expense"
"471497"	"Office Supplies "	"Office Expense"
"493177"	"Service Charges"	"Bank Fees"
"453708"	"Payroll"	"Wage Expense"
"493176"	"Service Charges"	"Bank Fees"
"471493"	"Payroll"	"Wage Expense"
"471494"	"Payroll"	"Wage Expense"
"471496"	"Telephone Service"	"Telephone Expense"
"474262"	"Accounting Services"	"Professional Service Expense"
"462596"	"Payroll "	"Wage Expense"
"493168"	"Postage"	"Mailing Services"
"493169"	"Service Charges"	"Bank Fees"
"493170"	"Voter Files"	"Voter Files"
"453763"	"Registration"	"Filing fees"
"453769"	"Registration"	"Filing fees"
"475228"	"Accounting Services"	"Professional Services"
"456634"	"Ethics Commission"	"''05 Registration Fee (SO-2)"
"456635"	"Ethics Commission"	"''06 Registration Fee (SO-2)"
"456636"	"Oklahoma County Democrats"	"Program Ad"
"456637"	"BancFirst"	"Checks"
"472492"	"Newspaper Ads"	"Advertsing"
"472493"	"Newspaper Ads"	"Advertising"
"472494"	"Newspaper ads"	"Advertising"
"472689"	"Registration Fees"	"Registration"
"472838"	"Annual Fee"	"Annual Fee"
"472835"	"Bylaws and articles for PAC"	"Bylaws and articles for PAC"
"477342"	"Table at Banquet"	"Banquet Expense"
"477343"	"Membership"	"Membership Dues"
"477344"	"Donation"	"Donation Expense"
"477345"	"Donation"	"Donation Expense"
"477350"	"Internet Ads"	"Advertising Expense"
"477352"	"Subscription"	"Communication Expense"
"477353"	"Media for Radio Program"	"Media Expense"
"477347"	"Stationary"	"Office Supplies Expense"
"477349"	"Donation"	"Donation Expense "
"477554"	"US Postmaster"	"stamps"
"477556"	"OK Fed Republican Women"	"reg dues"
"477558"	"OK Fed Republican Women"	"dues"
"477560"	"OK Fed Republican Women"	"newsletter"
"477562"	"PDQ Printing"	"print newsletter"
"477564"	"La Cuisino"	"Feb meal"
"477565"	"OFRW"	"dues"
"477567"	"Harcourt Industries"	"Iraq school supply"
"477569"	"Enid High School Constitution Team"	"donate to travel to Washington DC"
"477571"	"PDQ Printing"	"Print newsletter/yearbook"
"477572"	"La Cuisine"	"March meals"
"477574"	"Denny Price YMCA"	"purchase banner political"
"477577"	"expenditures of $50 or less"	"-"
"477552"	"Ethics Commission"	"registration fee"
"477583"	"Ethics Commission"	"registration fee"
"479664"	"State of Oklahoma"	"PAC Fee"
"479668"	"Income Taxes"	"Tax Year 2006"
"478736"	"Telephone"	"Telephone"
"478740"	"Telephone"	"Telephone"
"478742"	"Internet"	"Internet"
"478743"	"Utilities"	"Utilities"
"478737"	"Telephone"	"Telephone"
"478741"	"Utilities"	"Utilities"
"478734"	"Utilities"	"Utilities"
"478766"	"Ethics Commission"	"registration fee"
"478767"	"OFRW treas"	"-"
"478773"	"Ethics Commission"	"registration fee"
"478776"	"John Sullivan for Congress"	"contribution to federal candidates"
"479112"	"Ethics Commission"	"registration fee"
"479113"	"postage"	"-"
"479117"	"Ethics Commission"	"registration fee"
"479116"	"OFRW Past President Pins"	"-"
"480783"	"Banquet Ticket"	"Chamber Banquet"
"480788"	"Ticket and dues"	"2007 Membership and banquet ticket"
"480816"	"Credit Card"	"In District Travel"
"480829"	"Ticket"	"Chamber Banquet"
"480833"	"Christmas Ad"	"Christmas Ad"
"480836"	"Credit Card"	"In District Travel"
"480851"	"Donation"	"Fire Protection"
"480859"	"Donation"	"Donation"
"480861"	"Donation"	"Turkey Shoot"
"480863"	"Donation"	"Turkey Shoot"
"480866"	"Lapel Pins"	"Political"
"480834"	"Donation"	"Education"
"480841"	"Donation"	"Livestock Auction"
"480864"	"Credit Card"	"In District Travel"
"526512"	"Bank Service Charge"	"Bank charges"
"526518"	"Bank Service Charge"	"Bank charges"
"526521"	"Bank Service Charge"	"Bank charges"
"526524"	"Credit Card Processing Fee"	"Bank charges"
"526527"	"Credit Card Processing Fee"	"Bank charges"
"526529"	"Transfer"	"PAC Transfer"
"526530"	"Transfer"	"PAC Transfer"
"526538"	"Laser Accounts Payable Checks"	"Supplies"
"479945"	"Transfer"	"PAC Transfer"
"480327"	"Credit Card Processing Fee"	"Bank charges"
"480326"	"Transfer"	"PAC Transfer"
"479973"	"box rental"	"committee business"
"479974"	"copies"	"county convention"
"519105"	"4''x8'' sheets white coroplast (5)"	"repair of billboard sign on I-40"
"479975"	"Ck. No. 229"	"Fund Raiser"
"479976"	"CK. NO. 230"	"CAMPAIGN ACCOUNTING"
"479979"	"CK. NO. 232"	"FUND RAISER"
"479980"	"CK. NO. 233"	"FIELD SIGN "
"479981"	"CK. NO. 234"	"POSTAGE"
"479984"	"CK. NO. 238"	"FUND RAISER MAILING"
"479986"	"CK. NO. 240"	"1/3 CATERING CAPITOL FUND RAISER"
"479987"	"CK. NO. 241"	"SPONSORSHIP"
"479988"	"CK. NO. 242"	"LIVESTOCK SALE"
"479989"	"CK. NO. 243"	"POSTAGE"
"479983"	"CK. NO. 236"	"CAMPAIGN ACCOUNTING"
"479990"	"CK. NO. 244"	"PRINTING - BIRTHDAY CARDS"
"479985"	"CK. NO. 239"	"FUND RAISER"
"483452"	"Bank Charges"	"Bank Charges"
"483451"	"Bank Charges"	"Bank Charges"
"483456"	"Bank Service Charge"	"Bank Service Charge"
"480563"	"TOLLS"	"TRAVEL"
"480570"	"REIMBURSEMENT-TRAVEL EXP"	"TRAVEL"
"480574"	"NEWSPAPER AD"	"ADVERTISING"
"480577"	"NEWSPAPER AD"	"ADVERTISING"
"480599"	"TRAVEL REIMBURSEMENT"	"TRAVEL"
"480601"	"PRINTING"	"OFFICE SUPPLIES"
"480603"	"NEWSPAPER SUBSCRIPTION"	"SUBSCRIPTION"
"480604"	"TELEPHONE "	"TELEPHONE SERVICE"
"480634"	"TRAVEL REIMB"	"TRAVEL"
"480588"	"TELEPHONE"	"TELEPHONE SERVICE"
"480639"	"TELEPHONE"	"TELEPHONE SERVICE"
"480585"	"TOLLS"	"TRAVEL"
"480592"	"TOLLS"	"TRAVEL"
"480643"	"PROF DUES"	"DUES"
"480243"	"TELEPHONE"	"ADVOCACY"
"480244"	"TELEPHONE"	"ADVOCACY"
"480245"	"TELEPHONE"	"ADVOCACY"
"480260"	"2 rolls of stamps"	"direct mail"
"482263"	"Oklahoma 2007 Registration Fee"	"Oklahoma 2007 Registration Fee"
"480419"	"David Martin"	"Campaign signs"
"480502"	"Printing"	"Invitations"
"480655"	"Postage"	"Stamps for Invitation"
"496376"	"Campaign expense"	"office suppplies"
"495861"	"Campaign Expense"	"constituent gifts"
"496364"	"Campaign expense"	"local paper subscription"
"496374"	"campaign expense"	"communication"
"495850"	"Campaign expense "	"communications"
"495855"	"Campaign expense"	"constituent meals"
"495864"	"travel expense"	"lodging"
"495872"	"Travel Expense"	"Gas"
"495875"	"Fundraising expense"	"consulting"
"496046"	"Travel expense"	"Gasoline"
"496051"	"campaign expense"	"constituent meals"
"496055"	"Fundraising Expense"	"consulting"
"496222"	"Condolence gift"	"member relations"
"496229"	"Fundraising Expense"	"Consulting"
"496043"	"campaign expense"	"local paper subscription"
"496378"	"Fundraising expense"	"consulting"
"496379"	"Travel Expense"	"Gas"
"496382"	"campaign expense"	"constituent meals"
"496386"	"travel expense"	"lodging"
"496388"	"Fundraising expense"	"printing"
"496396"	"50 and under"	"50 and under"
"480764"	"Cake"	"Meeting"
"480767"	"Registration fee"	"Annual PAC Registration"
"480792"	"Expenditures of $50 or less"	"None given"
"485859"	"Contract Labor"	"Office Manager"
"485864"	"Office Supplies"	"Office Supplies"
"485867"	"Contract Labor"	"Office Manager"
"485868"	"Contract Labor"	"Office Manager"
"486223"	"Contribution"	"Contribution"
"486227"	"Telphone"	"Office telephone"
"486237"	"Contribution"	"Contribution"
"486248"	"Telephone"	"Office Telephone"
"485831"	"Office Supplies"	"Office Supplies"
"481077"	"postage for mailout"	"Stamps"
"481080"	"Flowers"	"sectrutary''s day flowers for assistents"
"481081"	"rembursment for printing "	"Pac Leg Breakfast"
"481082"	"food and service"	"PAC Leglislative Breakfast"
"481079"	"Regristion fee"	"Lobbyist regristion fee (George Fina)"
"481108"	"Sponsorship of Martin Luther King Day Celebration"	"-"
"481109"	"telephone"	"-"
"481110"	"expenditures of $50 or less"	"-"
"481107"	"advertising on radio"	"-"
"481117"	"Ethics Commission"	"registration fee"
"481130"	"International Association of Firefighters (IAFF)"	"Check-off Program contribution"
"481133"	"International Association of Firefighters (IAFF)"	"check-off program contribution"
"481134"	"Ethics Commission"	"registration fee"
"481132"	"International Association of Firefighters (IAFF)"	"check-off program contribution"
"481212"	"Ethics Commission"	"registration fee"
"481213"	"Gordon Ray Carriger"	"Sequoyah School Board candidate"
"481214"	"Brant Shallenburger"	"county candidate"
"486359"	"ADVERTISING AND PROMOTIONS"	"RADIO COVERAGE"
"486360"	"ADVERTISING AND PROMOTIONS"	"PROMOTION CONSULTING"
"486362"	"CONTRIBUTIONS"	"COMMUNITY FUND RAISER CONTRIBUTION"
"486363"	"FUEL"	"TRANSPORTATION EXPENSE"
"486364"	"FUEL"	"TRANSPORTATION EXPENSE"
"486365"	"FUEL"	"TRANSPORTATION EXPENSE"
"486366"	"FUEL"	"TRANSPORTATION EXPENSE"
"486367"	"FUEL"	"REIMB. FOR TRANSPORTATION EXPENSE"
"486368"	"OFFICE SUPPORT"	"ADMINISTRATIVE SERVICES"
"486369"	"MEALS & REFRESHMENTS"	"REIMB. FOR MEAL EXPENSE"
"486371"	"TRAVEL"	"REIMB. FOR ROOM EXPENSE"
"486372"	"TELEPHONE "	"PURCHASED PHONE"
"486373"	"TELEPHONE"	"PURCHASED PHONE"
"486374"	"TELEPHONE"	"PHONE BILL"
"486375"	"TELEPHONE"	"PHONE BILL"
"486376"	"OFFICE SUPPLIES"	"PAPER, PENS, ETC."
"481245"	"Cell Phone Bill"	"Campaign Expense"
"481246"	"Chamber Dues"	"Membership Dues"
"481247"	"Consulting"	"Consulting"
"481248"	"Newspaper Subscription"	"Campaign Expense"
"481249"	"Newspaper Subscription"	"Campaign Expense"
"481251"	"Office Suplies & Equipment"	"Office Expense"
"481252"	"Stationary"	"Office Expense"
"481253"	"Newspaper Subscription"	"Campaign Expense"
"481254"	"Professional Dues"	"Membership Dues"
"481255"	"Mileage reimbursement "	"Campaign Expense"
"481256"	"Cell Phone Bill"	"Campaign Expense"
"481257"	"Professional Dues"	"Membership Dues"
"481250"	"Cell Phone Bill"	"Campaign Expense"
"481317"	"Advertising"	"Advertising"
"481318"	"Printing"	"Cards"
"481323"	"Advertising"	"Advertising"
"481324"	"Telephone"	"Monthly Bill"
"481325"	"Postage"	"Mailing"
"481326"	"Postage"	"Mailing"
"481327"	"Printing"	"Invitations"
"481328"	"Advertising"	"Advertising"
"481329"	"Table Rent"	"Chili Cookoff"
"481330"	"Reimburse"	"Chili ingredients for chili cookoff"
"481331"	"Contribution"	"Stock Show buy in"
"481337"	"Awards Dinner"	"Contribution"
"481338"	"Mailing Services"	"Mailing Invitations to Fund Raiser"
"481340"	"Fund Raiser"	"Catering, Postage"
"481350"	"Rent"	"Fund Raiser"
"481313"	"Postage"	"Mailing"
"481314"	"Postage"	"Mailing"
"481315"	"Telephone"	"Monthly Bill"
"481316"	"Postage"	"Mailing"
"481332"	"Donation"	"Salad Lunch Tickets"
"481333"	"Telephone"	"Monthly Bill"
"481334"	"Telephone"	"Monthly Bill"
"481335"	"Advertising"	"Strawberry Festival Ad"
"483946"	"Rental fee"	"mailbox"
"483938"	"Cookbooks"	"Promotion"
"483941"	"Telecommunications"	"Communications"
"483949"	"Advertising"	"Advertising"
"483952"	"Signs"	"voter contact"
"483954"	"Rent"	"Office"
"483957"	"Rent"	"Storage"
"483963"	"Equipment"	"Acoustics"
"483968"	"Telecommunications"	"Communications"
"483973"	"Reimbursement"	"Copying"
"483983"	"Reimbursement"	"Fundraising supplies"
"483992"	"Reimbursement"	"Fundraiser expense"
"483998"	"Speaker fee"	"Fundraiser"
"484106"	"Rent/Deposit"	"Fundraiser"
"484112"	"Rental fee"	"Fundraiser"
"484116"	"Reimbursement"	"Precinct meeting supplies"
"484117"	"Postage"	"County convention"
"484118"	"Postage"	"County convention"
"484120"	"Telecommunications"	"Communications"
"484121"	"Telecommunications"	"Communications"
"484122"	"Telecommunications"	"Communications"
"484123"	"Telecommunications"	"Communications"
"484124"	"Annual fee"	"Registration"
"484125"	"Debit card fee"	"fee"
"484126"	"online banking fee"	"fee"
"484127"	"ACH return"	"adjustment"
"484128"	"online banking fee"	"fee"
"484129"	"online banking fee"	"fee"
"483977"	"Rent"	"Office"
"483987"	"Rent"	"Storage"
"484119"	"Telecommunications"	"Communications"
"491837"	"Design, printing & handling"	"Fundraising Expense"
"491833"	"Photography"	"Swearing-In Duncan"
"491834"	"Phone Bill"	"Cell Phones"
"491835"	"Radio & TV Production & Advertising"	"Voter Contact"
"491836"	"Photography"	"Campaign Expense"
"491838"	"Postage"	"Fundraising Expense"
"491839"	"Phone Bill"	"Cell phones"
"491840"	"Final phone billing"	"Campaign Cell phones"
"491845"	"Newspaper Advertising"	"Campaign Expense"
"491942"	"Radio & TV production & Advertising"	"Voter Contact"
"491612"	"PO BOX"	"PO BOX"
"491619"	"Phone"	"Constituent Service"
"491627"	"Mailing"	"Invitations for event"
"491631"	"Phone"	"Constituent Service"
"491636"	"Food"	"Food for High School Class Touring Capitol"
"491640"	"Food and Room Rental"	"Campaign Event"
"491642"	"Phone"	"Constituent Service"
"492243"	"Postage and Handling"	"Mailing "
"492250"	"Consulting"	"Consulting"
"481811"	"Lunch "	"Legislative Business"
"481816"	"Advertisement"	"Legislative Advertisement"
"481824"	"Hotel Room"	"House of Representative Business"
"481825"	"Galoline"	"Legislative Business"
"481826"	"P O Box Renewal"	"P O Box Renewal - Legislative Mail"
"481827"	"Computer Software"	"Software for Legislative Lap Top Computer"
"481828"	"Lunch"	"Legislative Lunch Meeting"
"481829"	"Gasoline"	"Legislative Business"
"481832"	"Pike Pass Rebill"	"Pike Pass Rebill"
"481835"	"Hotel Room"	"House of Representative Business"
"481855"	"Internet Connection"	"Internet Connection"
"481857"	"Cellular Phone Service"	"Cellular Phone Service"
"481870"	"Hotel Room"	"House of Representative Business"
"481873"	"Gasoline"	"Legislative Business"
"481823"	"Postage"	"Legislative Mailer"
"481834"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"481884"	"Pike Pass Rebill"	"Pike Pass Rebill"
"481886"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"481899"	"Gasoline"	"Legislative Business"
"481900"	"Cellular Phone Service"	"Cellular Phone Service"
"481901"	"Office Supplies"	"Office Supplies"
"481920"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"481926"	"Thank You Notes"	"Thank You Notes"
"481927"	"Internet Services"	"Internet Services"
"481953"	"Catering"	"Campaign Reception"
"481957"	"Pike Pass Rebill"	"Pike Pass Rebill"
"481960"	"Cellular Phone Service"	"Cellular Phone Service"
"481963"	"Lunch"	"Campaign Strategy Lunch Meeting"
"481986"	"Lunch"	"Legislative Business"
"481850"	"Gasoline"	"Legislative Business"
"481782"	"na"	"na"
"481785"	"na"	"na"
"481786"	"na"	"na"
"481791"	"na"	"na"
"483568"	"newspaper ad"	"campaign advertising"
"481878"	"Mailbox Rental"	"Receive mail"
"481881"	"Two year membership renewal"	"Membership dues"
"482109"	"SUPPLIES"	"CAMPAIGN "
"482172"	"Campaign Contribution"	"City Council race"
"482174"	"Campaign Contribution"	"City Council race"
"482164"	"Annual Reg. Fee"	"Annual PAC Reg. Fee"
"482852"	"Sequoyah County Democrats"	"Chili cook-off"
"482871"	"4-H Livestock show"	"Donation"
"482696"	"Printer, Office Supplies"	"Campaign office"
"482703"	"Dues"	"Chamber of Commerce"
"482711"	"Chamber of  Commerce"	"Donation"
"482721"	"Sequoyah County Times"	"Ad"
"482794"	"D.M. Mailing Services"	"Fundraising Expenses"
"482829"	"Aunt Pitty Pats"	"Fundraiser Expenses"
"482835"	"4-H Club"	"Donation"
"482780"	"Fund raiser"	"Lacy Armer"
"482862"	"Luke Lewallon"	"Donation"
"482845"	"Bill Brown"	"American Legion donation"
"482881"	"Randy Tonche Wrestling Tournament"	"Donation"
"482869"	"Lawton Constitution Newspaper"	"officeholder expense"
"482899"	"ABATE"	"donation"
"482904"	"travel"	"dist  & meals - meeting"
"482877"	"Monarch Broadcasting"	"radio ads - xmas"
"482872"	"Music Festival - Quartz Mt."	"donation"
"482867"	"Altus Newspaper"	"officerholders expense"
"482875"	"OK Heritage Assn"	"donation"
"482884"	"printing"	"LL James"
"482887"	"cell phone use"	"-"
"482890"	"travel expense"	"district and meeting"
"482878"	"Altus FFA"	"donation"
"482879"	"Miss Altus"	"donation"
"482880"	"travel district"	"meals"
"482882"	"cell phone use"	"officeholder expense"
"482892"	"travel expenses"	"-"
"482898"	"OK Academy for State Goals"	"dues"
"482901"	"cell phone use"	"-"
"482906"	"Democrat Women"	"ad"
"482908"	"CASA"	"donation"
"482909"	"Great Plains Literacy Council"	"donation"
"483065"	"Inaugural Committee"	"tickets"
"483068"	"Discover Card"	"watch party"
"483071"	"Clinton Daily News"	"advertising"
"483073"	"Wright Radio"	"advertising"
"483074"	"Thomas Tribune"	"advertising"
"483076"	"Piedmont Surrey Gazette"	"subscription"
"483155"	"The Sirloin Club"	"membership"
"483157"	"Weatherford Daily News"	"advertising"
"483159"	"Okie Dist Dem"	"advertising"
"483152"	"Great Plains Resource"	"advertisement"
"483857"	"check"	"reimbursement"
"483861"	"check"	"candidate support"
"483864"	"check"	"candidate support"
"483869"	"check"	"candidate support"
"483872"	"check"	"candidate support"
"483858"	"check"	"candidate support"
"483690"	"Mail Service"	"Mailing of campaign flyer"
"483691"	"Print Shop"	"Printing of campaign material"
"483692"	"Bank Service Charge"	"Bank fee for campaign account"
"483693"	"4 Workers - Contract Labor"	"Door knocking and distribution of campaign material"
"483694"	"Mail Service"	"Preparation and mailing of campaign material"
"483695"	"1 Worker - Contract Labor"	"Working on campaign literature"
"483696"	"1 Worker - Contract Labor"	"Computer input, output of campaign lists, graphic art designs for campaign material"
"483697"	"4 Workers - Contract Labor"	"Door knocking precincts for campaign"
"483698"	"Mail House"	"Address and mail campaign material"
"483699"	"Print Shop"	"Printing of campaign material"
"483700"	"Stamps"	"Postage for campaign mail out"
"483701"	"Stamps"	"Postage for campaign mail out"
"483702"	"6 Workers - Contract Labor"	"Phoning for campaign and computer input campaign information"
"483703"	"1 Worker - Contract Labor"	"Organize, create graphic arts, input and output of campaign lists"
"483704"	"Newspaper Ad"	"Newspaper Ad for campaign"
"483705"	"1 Worker - Contract Labor"	"Graphic art work for campaign"
"483706"	"Print Shop"	"Printing of campaign material"
"483707"	"Mail House"	"Address and mail campaign material"
"483708"	"Mail House"	"Pring, address and mail campaign material"
"483709"	"Print Shop"	"Printing of campaign material"
"483710"	"Mail House"	"Address, stuff and mail campaign material"
"483711"	"Stamps"	"Postage for campaign material"
"483712"	"Print Shop"	"Printing of campaign flyers"
"483713"	"Mail House"	"Prepare, address and mail campaign material"
"483714"	"Printing House"	"Printing of campaign material"
"483715"	"Mail House"	"address and mail campaign material"
"483716"	"1Worker - Contract Labor"	"Door knocking and distribution of campaign material"
"483717"	"Printing"	"Printing of campaign material"
"483718"	"1 Worker - Contract Labor"	"Computer work for campaign"
"483719"	"Postems"	"Notes to add to campaign literature"
"483720"	"1 Worker - Contract Labor"	"Graphic Art for campaign literature"
"483721"	"4 Workers - Contract Labor"	"Door knocking and distribution of campaign literature"
"483722"	"3 Workers - Contract Labor"	"Telephoning for campaign"
"483723"	"Marketing"	"Phoning for campaign"
"483724"	"Telephone Service"	"Telephone Service for campaign office"
"483725"	"Postage"	"Mailing of campaign material"
"483726"	"1 Worker - Contract Labor"	"Computer work for campaign"
"483727"	"Newspaper Ad"	"Newspaper Advertising of campaign"
"483728"	"4 Workers - Contract Labor"	"Door knocking & distribution of campaign matrial"
"483729"	"Mail House"	"Balance of mail fee for campaign material"
"483730"	"Rent"	"Rent for campaign headquarters"
"483731"	"Bank fee"	"Service Charge for campaign account"
"483732"	"Newspaper Ad"	"Newspaper Ad for campaign"
"483733"	"1 Worker - Contract Labor"	"Creative writing/advertising for campaign"
"483734"	"Graphic Art"	"art work for campaign material"
"483735"	"1 consultant"	"Implementation of plans, strategies for campaign"
"483736"	"Yard signs"	"make and deliver yard signs"
"483737"	"4 workers - contract labor"	"Door knocking for campaign"
"483738"	"Stamps"	"postage for mail out"
"483739"	"Print Shop"	"printing of campaign flyers"
"483740"	"Mail House"	"address and mail campaign material"
"483741"	"1 Consultant"	"Worked on campaign material"
"483742"	"Print Shop"	"printing of campaign material"
"483743"	"OKC Friday newspaper"	"newspaper ad for campaign"
"483744"	"Yard signs"	"make and deliver yard signs"
"483745"	"4 workers - contract labor"	"Door knocking for campaign"
"483746"	"Graphic Arts"	"art work for campaign material"
"483747"	"1 worker - contract labor"	"Graphic artist for campaign material"
"483748"	"2 workers - contract labor"	"Door knocking for campaign"
"483749"	"Bank Service Charge"	"Service Charge for campaign account"
"483750"	"Photographer"	"Photos taken at Fundraiser"
"483751"	"5 workers - Contract Labor"	"Phoning for campaign"
"483752"	"Print Shop"	"printing of campaign flyer"
"483753"	"Graphic Art"	"art work for campaign material"
"483754"	"7 workers - contract labor"	"Door knocking in precincts"
"483755"	"1 consultant"	"develop radio ads"
"483756"	"Midcity Advocate"	"newspaper ad for campaign"
"483757"	"Printing Service"	"printing of campaign material"
"483758"	"Mail House"	"Address and mail campaign material"
"483759"	"4 workers - contract labor"	"telephoning for campaign"
"483760"	"KTOK Radio ads"	"radio advertising for campaign"
"483886"	"Printing"	"Cards and Envelopes"
"483897"	"Consulting"	"Fundraising"
"483900"	"Printing"	"Contribution Envelopes"
"483904"	"Consulting"	"Form 1120 POL"
"483905"	"Consulting"	"Reporting"
"483912"	"Taxes"	"2006 Federal Tax Deposit Form 1120 POL"
"483854"	"News Ad"	"Advertising Expense"
"483856"	"Misc Expenses"	"Event Expense"
"483860"	"Meals "	"Event Expense"
"483863"	"Meal "	"Event Expense"
"483867"	"Donation "	"Charity"
"483875"	"Dues"	"Membership Expense"
"483878"	"Donation "	"Charity"
"483880"	"Meals "	"Event Expense"
"483882"	"Donation"	"Charity"
"483885"	"Donation "	"Charity"
"483887"	"Donation"	"Charity"
"483888"	"Donation"	"Charity"
"483891"	"Donation"	"Charity"
"483892"	"Donation"	"Charity"
"483893"	"Donation "	"Charity"
"483894"	"Accounting Services"	"Professional Expense"
"483895"	"Donation "	"Charity"
"483898"	"Charity"	"Donation"
"483899"	"PO Box Fees"	"Postage Expense"
"483901"	"Newspaper"	"Subscription Expense"
"484684"	"Charity"	"Donation"
"483855"	"Donation"	"Charity"
"483914"	"check"	"candidate support"
"483915"	"check"	"candidate support"
"483917"	"check"	"candidate support"
"483919"	"check"	"mail"
"483920"	"check"	"candidate support"
"483921"	"check"	"candidate support"
"483922"	"check"	"candidate support"
"483923"	"check"	"candidate support"
"483925"	"check"	"candidate support"
"483926"	"check"	"candidate support"
"483934"	"check"	"candidate support"
"483935"	"check"	"candidate support"
"483937"	"check"	"candidate support"
"483939"	"check"	"candidate support"
"483940"	"check"	"candidate support"
"483971"	"check"	"candidate support"
"483974"	"check"	"candidate support"
"483979"	"check"	"candidate support"
"483984"	"check"	"candidate support"
"483986"	"check"	"candidate support"
"483990"	"check"	"candidate support"
"484659"	"Check Printing"	"Bank Fees"
"485211"	"check"	"mailing"
"484717"	"$50 or less"	"na"
"484673"	"check"	"reimbursement"
"484741"	"check"	"mailing"
"485343"	"Storage Unit Rental - Sign Storage"	"Rent Expense"
"485344"	"Storage Unit Rental - Sign Storage"	"Rent Expense"
"485345"	"Accounting Fees"	"Professional Services"
"485348"	"Form 1120-POL, 12/31/06 Tax Due"	"Taxes"
"485350"	"Storage Unit Rental - Sign Storage"	"Rent Expense"
"484130"	"Postage "	"Mailing Expense"
"484131"	"Meals"	"Fundraiser Expense"
"484204"	"Donation"	"Young Democrats"
"484205"	"Donation"	"Political Hacks Chili Cook Off"
"484208"	"Mobile Phone Expense"	"Monthly Phone Service Charges"
"484213"	"Bank Fees"	"Bank Fees"
"484214"	"Bank Fees"	"Bank Fees"
"484215"	"Donation"	"Donation"
"484216"	"Food and Beverage"	"Food and Beverage"
"484217"	"Supplies"	"Supplies"
"484218"	"Postage"	"Postage"
"484219"	"Auto Expense"	"Auto Expense"
"484220"	"Auto Expense"	"Auto Expense"
"484221"	"Telephone Expense"	"Telephone Expense"
"484222"	"Travel Expense"	"Travel Expense"
"484223"	"Advertising"	"Advertising"
"484224"	"Office Expense"	"Office Expense"
"484225"	"Consulting"	"Consulting"
"484226"	"Telephone Expense"	"Telephone Expense"
"484227"	"Utilities"	"Utilities"
"484228"	"Rent"	"Rent"
"484231"	"Advertisment"	"Advertisment"
"484238"	"Reimburse"	"Reimburse"
"484230"	"Food and Beverage"	"Food and Beverage"
"484237"	"Rent"	"Rent"
"484239"	"Office Expense"	"Office Expense"
"484240"	"Telephone Expense"	"Telephone Expense"
"484241"	"Bank Fees"	"Bank Fees"
"484229"	"Telephone Expense"	"Telephone Expense"
"484232"	"Office Expense"	"Office Expense"
"484233"	"Reimburse "	"Reimburse"
"484234"	"Donation"	"Donation"
"484235"	"Utilites"	"Utilities"
"484236"	"Telephone Expense"	"Telephone Expense"
"484485"	"Registration Fee"	"PAC Registration"
"484490"	"State Income Tax Fee"	"State Income Taxes "
"484505"	"State Income Tax Fee"	"State Income Taxes"
"484527"	"Tax Payment"	"State Income Taxes"
"484326"	"Registration Fee"	"PAC Registration"
"484467"	"CONSULTING FEES"	"PAYMENT OF CONSULTING FEES"
"484469"	"CONSULTING FEES"	"PAYMENT OF CONSULTING FEES"
"484471"	"CONSULTANT''S EXPENSES"	"EXPENSE REIMBURSEMENT"
"484477"	"CONSULTING FEES"	"PAYMENT OF CONSULTING FEES"
"484479"	"CONSULTING FEES"	"PAYMENT OF CONSULTING FEES"
"484482"	"ANNUAL REGISTRATION FEE"	"PAYMENT OF ANNUAL REGISTRATION FEE"
"484487"	"FEDERAL TAXES"	"PAYMENT OF FEDERAL TAXES"
"484465"	"CONSULTING FEES"	"PAYMENT OF CONSULTING FEES"
"484473"	"CONSULTING FEES"	"PAYMENT OF CONSULTING FEES"
"484810"	"Dave Melhoff for CC"	"contribution"
"485377"	"CAMPAIGN EXPENSE"	"CONSULTING"
"485378"	"CAMPAIGN EXPENSE"	"CONSULTING"
"485380"	"CONTRIBUTIONS $50 AND UNDER"	"CAMPAIGN EXPENSE"
"485276"	"$50 or less"	"na"
"485798"	"Chamber of Commerce Dues"	"Dues"
"485799"	"Truck Repairs"	"Repairs"
"485813"	"Membership Dues"	"Dues"
"485820"	"Membership Dues"	"Dues"
"485824"	"Chamber Banquet "	"Individual Ticket"
"485830"	"Printing"	"Letters"
"485834"	"Contribution"	"Contribution"
"485840"	"Contribution"	"Contribution"
"485845"	"Advertising"	"Advertising"
"485850"	"Contribution"	"Contribution"
"485855"	"Newspaper Subscription"	"Subscriptions"
"485555"	"Radio Ad"	"advertise for general election"
"485556"	"5 Contract Labor"	"Precinct door knocking"
"485557"	"Art work"	"Printing "
"485558"	"Mailing"	"stuff, stamp, label, mail campaign material"
"485559"	"Art work"	"Campaign material/post cards"
"485560"	"Printing"	"Campaign material"
"485561"	"Postems"	"Stick messages on campaign material"
"485562"	"5 Contract Labor"	"Precinct door knocking"
"485563"	"Printing"	"Campaign material"
"485564"	"Newspaper Ads"	"Campaign"
"485565"	"Address Labels"	"Address campaign material"
"485566"	"Radio Advertising"	"Promotion of candidate"
"485567"	"1 Contract Labor"	"Computer data input"
"485568"	"Printing"	"Campaign material"
"485569"	"Graphics"	"Campaign material"
"485570"	"Mail House"	"stuff, stamp, label, mail campaign material"
"485571"	"Printing"	"Campaign material"
"485572"	"Mailing"	"stuff, stamp, seal, mail campaign brochures"
"485573"	"Contract Labor"	"work on campaign material"
"485574"	"9 Contract Workers"	"Distributing campaign material door to door"
"485575"	"Meeting Room/Food"	"Fundraiser"
"485576"	"Printing"	"Campaign Material"
"485577"	"Printing & delivery of yard signs "	"Campaign Yard Signs"
"485578"	"3 Contract Workers"	"Door to door delivery of campaign material"
"485579"	"7 Contract Labor"	"Precinct door knocking"
"485580"	"6 Contract Workers"	"Precinct distribution of campaign material"
"485581"	"1 Contract Worker"	"Neighborhood distribution - campaign material"
"485582"	" Newspaper Ad"	"Campaign advertising"
"485583"	"Mail service"	"Mailing campaign literature"
"485584"	"Credit Card Bill"	"Dinner for campaign workers"
"485585"	"Bank service fee"	"Bank charge for services"
"485586"	"Art Work"	"Campaign newspaper ad"
"485587"	"Art Work"	"Campaign material"
"485588"	"Newspaper ad"	"campaign advertisement"
"485589"	"Watch Party"	"Election Day Watch Party"
"485590"	"Bank Service Fee on campaign account"	"Bank Service Fee on campaign account"
"485591"	"Bank Service Fee on campaign account"	"Bank Service Fee on campaign account"
"485627"	"Mailing Labels/Office Microwave"	"Office Supplies"
"485625"	"Unreimbursed Expenses"	"Expenses"
"485629"	"Unreimbursed Expense"	"Office"
"485633"	"Membership"	"2 Year Membership"
"485636"	"Printing"	"Invites - Fundraiser"
"485638"	"Monthly Service"	"Months of Jan/Feb"
"485640"	"Monthly Service"	"Month of March"
"485642"	"Food for Fundraiser"	"March Fundraiser"
"485644"	"Campaign PO Box - 1 Year Rental"	"PO Box Rental for Campaign"
"485646"	"March Fundraiser Invites Mail out"	"Fundraiser Mailout"
"485648"	"Fundraiser March"	"700 Automated Phone Calls"
"489306"	"Premiun Sale Add on"	"4-H & FFA"
"489316"	"add on"	"FFA 4-H"
"489320"	"AD"	"Strawberry Festival"
"489324"	"envelopes and invitations"	"fund raiser"
"489329"	"labor for mailing/bulk rate postage"	"fund raiser"
"489334"	"food"	"fund raiser"
"489337"	"Ad"	"AD"
"489339"	"Stamps"	"mailout"
"489297"	"stamps"	"mailouts"
"494278"	"campaign meals"	"administrative"
"494290"	"professional services"	"administrative"
"494329"	"meals"	"travel"
"494242"	"photog/advertising"	"fundraising"
"494251"	"campaign meals"	"administrative"
"494281"	"campaign meals"	"administrative"
"494301"	"rental expense"	"fundraising"
"494315"	"Hotel Expense"	"Travel"
"494325"	"transportation expense"	"travel"
"494341"	"award/memorial"	"administrative"
"494356"	"supplies"	"community event"
"494364"	"supplies"	"fundraising"
"494409"	"supplies"	"administrative"
"494269"	"campaign meals"	"administrative"
"494274"	"campaign meals"	"administrative"
"494238"	"$50 or less"	"various"
"494240"	"advertising"	"fundraising"
"494243"	"bank fees"	"fundraising"
"494246"	"community event"	"administrative"
"494248"	"campaign meals"	"administrative"
"494255"	"campaign meals"	"administrative"
"494264"	"campaign meals"	"administrative"
"494283"	"campaign meals"	"administrative"
"494287"	"postage"	"fundraising"
"494295"	"professional services"	"administrative"
"494298"	"rental expense"	"community event"
"494306"	"dues/membership"	"community activity"
"494372"	"supplies"	"fundraising"
"494387"	"supplies"	"administrative"
"494401"	"printing"	"fundraising"
"485669"	"ALEC trip expenses "	"conference"
"485671"	"Annual Membership dues"	"support fire/police depts "
"485677"	"candy,gum,etc"	"office"
"485679"	"Capitol & 100th B-day poster Framed"	"Capitol office"
"485680"	"quarterly dues"	"mandatory"
"485681"	"lunch"	"monthly board mtg"
"485683"	"dues"	"pay caucus expenses"
"485684"	"Hobby Lobby framing"	"Election certificates framed"
"485690"	"Dinner for 2"	"annual awards presentation"
"485691"	"airfare"	"April ALEC conference in SC"
"485996"	"Campaign Contribution"	"Candidate Support"
"485673"	"cell charges"	"cell phone"
"485674"	"cell charges"	"cell phone"
"485675"	"cell charges"	"cell phone"
"485676"	"misc"	"under 50 cumulative amt"
"485730"	"BROCHURES,POSTCARDS,ETC"	"CAMPAIGN ADVERTISING"
"485731"	"BILLBOARDS,MAGNETIC SIGNS,ETC"	"CAMPAIGN ADVERTISING"
"485732"	"YARD SIGNS AND WICKETS"	"CAMPAIGN ADVERTISING"
"485733"	"4 X 4 SIGNS AND MISC SHIPPING"	"CAMPAIGN ADVERTISING"
"485734"	"MEDIA FOR 1/1 AND 1/8"	"CAMPAIGN ADVERTISING"
"485738"	"Filing Fee"	"Reimbursement"
"485829"	"Membership"	"Campaign Membership"
"485853"	"Campaign"	"Computer Consulting"
"485825"	"Speaker''s Ball Tickets"	"Campaign Donation"
"485836"	"Campaign"	"Telephone"
"485841"	"Campaign"	"Consulting"
"485849"	"Campaign"	"Management"
"485857"	"Campaign"	"Donation"
"485861"	"Campaign "	"Telephone"
"485870"	"Campaign"	"Donation"
"485866"	"Campaign"	"Workers'' Luncheon"
"485871"	"Campaign"	"Subscription"
"493353"	"Monthly cell phone expense"	"Tulsa office expense"
"493360"	"Cellphone contract termination fee"	"OKC Office expense"
"493370"	"Monthly storage rental fee and late payment penalty"	"Storage for excess campaign materials"
"493377"	"Monthly cell phone expense"	"Tulsa office expense"
"485872"	"Payroll service fee"	"Minimum monthly billing for payroll service fee"
"485879"	"Payroll service fee"	"Process year end reports and 3 W-2s"
"485885"	"Accounting services for amending campaign finance reports"	"Campaign finance reporting"
"493364"	"Monthly storage rental fee and late payment penalty"	"Storage for excess campaign materials"
"493379"	"Monthly cell phone expense"	"Tulsa office expense"
"513195"	"Bank Activity Charges"	"Maintain Checking Account"
"513204"	"Check Order"	"Write Checks"
"513208"	"Return Item Debit"	"Reverse EFT"
"513210"	"Return Item Fee"	"Charge for EFT not Clearing"
"452688"	"test"	"test"
"462715"	"marketing"	"signs and advertising payments final"
"462913"	"contribution"	"Ross Ford campaign"
"462914"	"registration fee 2007 "	"ethics comm"
"462915"	"tax payment federal "	"IRS-US"
"463098"	"Campaign Contribution"	"Ross Ford Campaign"
"463112"	"SO 2 for 2007"	"2007 Ethics Commission Filing Fee"
"463117"	"2006 Interest Income "	"2006 Taxes for 1120 POL "
"463118"	"Radio Spots"	"Advertising"
"463131"	"Newspaper Ads"	"Advertising"
"463132"	"Newspaper Ads"	"Advertising"
"463116"	"Radio Spots"	"Advertising"
"463122"	"Newspaper Ads"	"Advertising"
"463127"	"Telephone Calls"	"Voting Reminder"
"463128"	"Radio Spots"	"Advertising"
"463120"	"Newspaper Ads"	"Advertising"
"463124"	"Newspaper Ads"	"Advertising"
"463119"	"Newspaper Ads"	"Advertising"
"463125"	"Printing"	"Advertising"
"496797"	"meal"	"meal"
"496798"	"meal"	"meal"
"496799"	"fuel"	"fuel"
"502264"	"AD"	"Advertisement"
"502265"	"Radio"	"Advertisement"
"502266"	"Office Supplies"	"Printer Exchange"
"502267"	"Internet/Phone Service"	"Internet/Phone Service"
"502268"	"Contractual Payment"	"Fundraiser"
"502956"	"Membership"	"Membership Fee"
"516111"	"Mailing"	"Fundraising"
"502958"	"Administrative services"	"Management"
"502959"	"Expenses under "	"$50"
"472377"	"Payroll"	"Wage expense"
"472378"	"Donation"	"Charity expense"
"472379"	"Web hosting"	"Communication expense"
"472380"	"Computer utility"	"Computer expense"
"472381"	"Stamps"	"Postage expense"
"472382"	"Payroll"	"Wage expense"
"472383"	"Payroll"	"Wage expense"
"472384"	"Campaign Materials"	"Printing expense"
"472385"	"Campaign material"	"Printing expense"
"472386"	"Bank fees"	"Bank service charges"
"472387"	"Bank fee"	"Bank service charge"
"505321"	"Office Materials "	"Printing Expense"
"506189"	"Accounting Service"	"Professional Service Expense"
"521041"	"Bank Fee"	"Service Charges"
"503171"	"Accounting Expense"	"Professional Services"
"505196"	"Accounting Services"	"Professional Service Expense"
"517934"	"Accounting Expense"	"Professional Service Expense"
"521036"	"Bank Fee"	"Service Charges"
"521037"	"Bank Fee"	"Service Charges"
"521038"	"Bank Fee"	"Service Charges"
"521039"	"Bank Fee"	"Service Charges"
"521040"	"Bank Fee"	"Services Charges"
"472467"	"Professional Services"	"Accounting Fees"
"472469"	"Professional Services"	"Accounting Fees"
"472471"	"Professional Services"	"Accounting Fees"
"472535"	"ADVERTISING"	"2007 EMPLOYEE EXTRAVAGANZA"
"472536"	"ADVERTISING"	"SPONSORSHIP FOR GOLF TOURNMENT"
"477507"	"Oklahoma State Senate Preservation Foundation"	"-"
"477598"	"Ethics Commission"	"registration fee"
"477599"	"Wendell Neal (Minutemen Project)"	"speaker fee"
"477600"	"Dean Mayor"	"reimburse for ad and supplies for convention"
"478410"	"Donation"	"To eliminate surplus funds"
"478749"	"pay taxes"	"taxes"
"478750"	"buy shirts"	"promote feapac"
"478748"	"supplies"	"supplies"
"478780"	"Ethics Commission"	"registration fee"
"484468"	"Public Relations"	"Advertising"
"484474"	"Public Relations"	"Advertisment"
"484488"	"Political Contribution"	"Political Contribution"
"484492"	"Political Contribution"	"Political Contribution"
"484494"	"Political Contribution"	"Political Contribution"
"484499"	"Political Contribution"	"Political Contribution"
"484497"	"Political Contribution"	"Political Contribution"
"484504"	"Fundraiser Contribution"	"Charitable donation"
"480372"	"BANK FEE"	"FEES"
"480650"	"FLASHLIGHT, BINOCOLURS, ETC."	"AUTION PRIZES"
"480653"	"HANDMADE AFGAN AND BABY AFGHAN"	"AUCTION PRIZES"
"480656"	"HANDMADE QUILT  AND 2 PILLOWS"	"AUCTION PRIZES"
"480367"	"STATE FEES"	"FEES"
"480644"	"CARTS, TORCH AND TOY BUCK"	"AUCTION PRIZES"
"480642"	"PLATE, PLATTER AND ALBUM"	"AUCTION PRIZES"
"480646"	"SCULPTORS"	"AUCTION PRIZES"
"480649"	"CASE AND CROSS"	"AUCTION PRIZE"
"479796"	"travel expense"	"travel expense"
"479800"	"travel expense"	"travel expense"
"479808"	"membership fee"	"membership fee"
"479792"	"travel expense"	"travel expense"
"479816"	"U.S. income taxes"	"U.S. income taxes"
"479818"	"U.S. income taxes"	"U.S. income taxes"
"479946"	"Withholding"	"Employee Expense"
"479947"	"Withholding"	"Employee Expense"
"479950"	"Registration"	"Event"
"479951"	"Phone Service"	"Phone Expense"
"479952"	"Ad"	"Campaign Expense"
"479953"	"Tickets"	"Event"
"479954"	"Office Supplies"	"Office Expense"
"479955"	"Reimbursement"	"Event"
"479956"	"Reimbursement"	"Event"
"479957"	"Phone Service"	"Phone Expense"
"479958"	"Food/Travel/Lodging"	"Misc. Expense"
"479959"	"Office Space"	"Office Expense"
"479961"	"Reimbursement"	"Event"
"479962"	"Tickets"	"Event"
"479963"	"Tickets"	"Event"
"479949"	"Tickets"	"Event"
"479960"	"Phone Service"	"Phone Expense"
"480837"	"Consulting Fee"	"Employee Expense"
"480838"	"Tickets"	"Event"
"480839"	"Tickets"	"Event"
"480842"	"Web Service"	"Office Expense"
"480844"	"Phone Service"	"Phone Expense"
"480845"	"Office Space"	"Office Expense"
"480848"	"Ethics Commission"	"Community Activity"
"480849"	"Consulting Fee"	"Employee Expense"
"480850"	"Reimbursement"	"Office Expense"
"480852"	"Phone Service"	"Phone Expense"
"480853"	"Mail Out"	"Event"
"480854"	"Registration"	"Event"
"480857"	"Ad"	"Campaign Expense"
"480858"	"Food/Travel/Lodging"	"Misc. Expense"
"480862"	"Event"	"Campaign Expense"
"480865"	"Sponsorship"	"Event"
"480885"	"Registration "	"Event"
"479948"	"Consulting Fee"	"Employee Expense"
"480840"	"Phone Service"	"Phone Expense"
"480846"	"Reimbursement"	"Event"
"480847"	"Box Rental"	"Office Expense"
"480856"	"Phone Service"	"Phone Expense"
"484695"	"Aggregate Expenditures"	"9 Expenditures under $50"
"480843"	"Food/Travel/Lodging"	"Misc. Expense"
"480860"	"Tickets"	"Event"
"480028"	"telephone expense"	"-"
"480029"	"subscription"	"-"
"480030"	"subscription"	"-"
"480031"	"luncheon meeting"	"-"
"480033"	"subscription"	"-"
"480034"	"meeting expense"	"-"
"480036"	"meeting expense"	"-"
"480037"	"subscription"	"-"
"480038"	"telephone expense"	"-"
"480039"	"subscription"	"-"
"480040"	"meeting expense"	"-"
"480032"	"telephone expense"	"-"
"480035"	"subscription"	"-"
"480041"	"Ethics Commission"	"registration fee"
"480042"	"OK Fed of Repub Women"	"dues"
"480216"	"Filing Fee"	"Statement of Organization (SO-2)"
"480176"	"Bank Service Charge"	"Bank charges"
"480177"	"Bank Service Charge"	"Bank charges"
"480178"	"Bank Service Charge"	"Bank charges"
"480179"	"Credit Card Processing Fee"	"Bank charges"
"480180"	"Credit Card Processing Fee"	"Bank charges"
"480181"	"Transfer"	"PAC Transfer"
"508231"	"reimbursement for Morrissette fund raiser"	"Morrissette fund raiser"
"508236"	"reimbursement for Morrissette fund raiser"	"Morrissette fund raiser"
"508250"	"2 Gold Sponsorships"	"Golf Tournament"
"508252"	"Table sponsor for annual banquet"	"Legislative Banquet"
"485411"	"Contribution to Candidate"	"2007 Primary Campaign Contribution"
"483910"	"Charity"	"Donations"
"486654"	"Accounting Services"	"Professional Services"
"486657"	"Charity"	"Donation"
"486660"	"Charity "	"Donation"
"486661"	"Charity "	"Donation"
"486663"	"Charity"	"Donation"
"486666"	"Charity "	"Donation"
"486659"	"Charity "	"Donation"
"486653"	"Charity"	"Donation"
"486658"	"Charity"	"Donation"
"486665"	"Travel Exp Reimb"	"Travel Expenses"
"480757"	"Expenditures of $50 or less"	"None given"
"503295"	"Judge Emmett Campaign"	"contribution"
"503300"	"Bill White (Mayor) campaign"	"contribution"
"503304"	"First Amendment Council"	"contribution"
"503308"	"NMBA BankPac"	"contribution"
"503309"	"Darrell Jordan (Mayor)"	"contribution"
"503310"	"Max Wells for Mayor"	"contribution"
"503379"	"Bob Broxson Campaign, School District Trustee"	"contribution"
"510218"	"Zaf Tahir Campaign-Houston City Council"	"contribution"
"510219"	"Tom Lepper for Mayor - Dallas"	"contribution"
"481187"	"Ethics Commission"	"registration fee"
"481375"	"Cellular Telephone"	"Local Constituents"
"481376"	"Cellular Telephone"	"Long Distance "
"481377"	"Donation"	"College Project"
"481379"	"Dues"	"Annual"
"481380"	"Donation"	"Fundraising"
"481405"	"Cellular Telephone"	"Long Distance"
"481378"	"Cellular Phone"	"Long Distance"
"526340"	"Payroll"	"Wage Expense"
"526343"	"Donation"	"Charity"
"526344"	"Donation"	"Charity"
"503190"	"Travel Expense"	"Travel Expense"
"503191"	"Flowers"	"Gift for Constituent"
"503192"	"Accounting Expense"	"Professional Services"
"503193"	"Payroll"	"Wage Expense"
"503195"	"Taxes"	"Tax Expense"
"511811"	"Donation "	"Charity"
"511812"	"Donation"	"Charity"
"511813"	"Payroll"	"Wage Expense"
"511814"	"Meals "	"Travel Expense"
"511815"	"Newspaper Subscription"	"Subscription Expense"
"511816"	"Donation "	"Charity"
"511817"	"Accounting Services"	"Professional Service Expense"
"511818"	"Payroll"	"Wage Expense"
"503200"	"Campaign/Fundraising Expenses"	"Reimburse Expenses"
"520792"	"Postage"	"Reimbursed Expense"
"520793"	"Travel Expense Reimbursement"	"Travel, Hotel, Parking"
"520794"	"Donation Expense"	"Charitable Contribution"
"520795"	"Donation Expense"	"Charitable Contribution"
"520796"	"Rent Expense"	"Senator''s Housing"
"520797"	"Rent Expense"	"Senator''s Housing"
"520798"	"Rent Expense"	"Senator''s Housing"
"520799"	"Donation Expense"	"Charitable Contribution"
"520800"	"Accounting Expense"	"Professional Services"
"503201"	"Event Planning"	"Event Expenses"
"503202"	"Shipping"	"Mailing Services"
"503203"	"Catering/ Supplies"	"Event Expenses"
"503204"	"Check Printing"	"Bank Fees"
"503205"	"Service Charges"	"Bank Fees"
"510047"	"Service Charges"	"Bank Fees"
"510048"	"Audio Services"	"Event Expenses"
"510049"	"1120POL Tax Payment"	"IRS Tax Payments"
"510050"	"Accounting Services"	"Professional Services"
"511809"	"Accounting Service"	"Professional Service Charge"
"519683"	"Service Charges"	"Bank Fees"
"517006"	"Accounting Services"	"Professional Service Expense"
"517007"	"Donation"	"Charity"
"517008"	"Bank Fees"	"Service Charge Expense"
"517011"	"Accounting Service"	"Professional Service Expense"
"517012"	"Bank Fees"	"Service Charge Expense"
"517014"	"Accounting Service"	"Professional Service Expense"
"517015"	"Accounting Service"	"Professional Service Expense"
"503233"	"Accounting Expense"	"Professional Service Expense"
"505198"	"Accounting Service"	"Professional Service Expense"
"511802"	"Accounting Service"	"Professional Service Expense"
"503234"	"Accounting Expense"	"Professional Services"
"505193"	"Accounting Expense"	"Professional Service Expense"
"516330"	"Accounting Services"	"Professional Services"
"503353"	"SO-2 fee"	"annual fee"
"503613"	"Back a Youth Campaign"	"Donation"
"503614"	"Communications T-Mobile"	"Tele-communications"
"503615"	"Advertising - Vance Page"	"Support of Vance AFB"
"503616"	"Banner missed invoice"	"Campaign"
"503700"	"Non-reimburseable expenses for Conference"	"Attend Legislative Conf. ALEC"
"503701"	"Donation"	"Reporter''s Contest"
"513815"	"Advertising listing"	"Student Education"
"516831"	"fourth of July ad"	"advertising"
"503659"	"Office Rent "	"Rental Expense"
"503660"	"Postage "	"Mailing Expense"
"503661"	"Postage "	"Mailing Expense"
"503662"	"Event Invitations"	"Printing Expense"
"503663"	"Accounting Expense"	"Professional Services"
"503664"	"Payroll "	"Wage Expense"
"503665"	"Payroll"	"Wage Expense"
"503666"	"Room Rental "	"Event Expense"
"503667"	"Catering "	"Event Expense"
"503668"	"Catering "	"Event Expense"
"503669"	"Telephone "	"Communication Expense"
"503670"	"Postage "	"Event Expense"
"503671"	"Room Rental "	"Event Expense"
"503672"	"Mileage"	"Travel Expense"
"503673"	"Voter Files"	"Fundraiser Expense"
"503674"	"Catering "	"Event Expense"
"503675"	"Payroll "	"Wage Expense"
"503676"	"Payroll"	"Wage Expense"
"503677"	"Office Rent"	"Rental Expense"
"503820"	"Catering "	"Event Expense"
"503823"	"Consulting "	"Mailing Expense"
"505314"	"Telephone "	"Communication Expense"
"505315"	"Payroll"	"Wage Expense"
"505318"	"Accounting Services"	"Professional Service Expense"
"506823"	"Invitation Printing "	"Printing Expense"
"506821"	"PO Box Fees"	"Postage Expense"
"506822"	"Payroll"	"Wage Expense"
"510099"	"Monthly Rent"	"Office Rent Expenses"
"510100"	"Monthly Phone Service"	"Telephone Expenses"
"510101"	"Stamps"	"Mailing Services"
"510842"	"Payroll"	"Wage Expense"
"510843"	"Expense Reimbursement"	"Office Expense"
"510844"	"Mileage"	"Travel Expense"
"517263"	"Accounting Service"	"Professional Service Expense"
"517265"	"Payroll"	"Wage expense"
"534518"	"Bank Fee"	"Service Charge Expense"
"534520"	"Bank Fee"	"Service Charge Expense"
"534517"	"Bank Charge "	"Service Charge Expense"
"534519"	"Bank Charge "	"Service Charge Expense"
"503896"	"Radio Advertising"	"Campaign Advertising"
"503895"	"Advertising"	"Campaign Advertising"
"503897"	"Radio Advertising"	"Campaign Advertising"
"503898"	"Design and Digital Graphics"	"Campaign Mailer"
"503899"	"Mail Card"	"Campaign Mailer"
"503900"	"Delivery Services"	"Mailings for Campaign"
"503901"	"Mail Card"	"Campaign Advertising"
"503902"	"Campaign Advise"	"Campaign Consultation"
"503904"	"Lodging"	"Attend Legislative Session"
"503908"	"Storage Facility"	"Storage for Campaign Supplies"
"503909"	"Subway sandwiches"	"Watch party for election night"
"503910"	"Campaign Labor"	"Collection of Campaign Signs"
"503911"	"Campaign Labor"	"Collection of Campaign Signs"
"503912"	"Donation"	"Outreach programs"
"503913"	"Communications Sevices"	"Campaign Communications"
"503914"	"Internet Services  Suddenlink"	"Campaign Communications"
"503915"	"Postage for Mailing #2"	"Campaign Mailer"
"503918"	"Campaign Food"	"Watch party for election night"
"503926"	"T-Mobil and SuddenLink Telecom."	"Telephone and Internet Communications"
"503923"	"Dues"	"Membership Investment"
"503925"	"Donation"	"Italy-Fundraiser"
"503928"	"Lodging and Communication "	"Session Preparation and T-Mobil Com"
"503930"	"Consulting"	"Consultants Fee"
"504538"	"Bank Fees"	"Service Charge Expense"
"504541"	"Premiums "	"Insurance Expense"
"504542"	"Internet"	"Communication Expense"
"504543"	"Office Equipment "	"Rental Expense"
"504544"	"Office Equipment "	"Rental Expense"
"504546"	"Ad Consulting"	"Professional Service Expense"
"504547"	"Employee Tax"	"Tax Expense"
"504548"	"Taxes"	"Tax Expense"
"504549"	"Taxes"	"Tax Expense"
"504550"	"Employee Tax"	"Tax Expense"
"504553"	"Bank Fees"	"Service Charge Expense"
"504646"	"Stamps "	"Postage Expense"
"504648"	"Mileage "	"Travel Expense"
"504650"	"Accounting Services"	"Professional Service Expense"
"504652"	"Payroll"	"Wage Expense"
"504654"	"Payroll"	"Wage Expense"
"504656"	"Payroll"	"Wage Expense"
"504658"	"Invitations "	"Printing Expense"
"504660"	"Premiums "	"Insurance Expense"
"504662"	"Telephone "	"Communication Expense"
"504664"	"Gas and Electric"	"Utility Expense"
"504666"	"Water"	"Utility Expense"
"504667"	"Water"	"Utility Expense"
"504668"	"Postage"	"Mailing Expense"
"504669"	"Telephone "	"Communication Expense"
"504670"	"Gas and Electirc "	"Utility Expense"
"504671"	"Stamps "	"Postage Expense"
"504672"	"Fundraiser Consulting "	"Fundraiser Expense"
"504673"	"Bank Fees"	"Service Charge Expense"
"504674"	"Newspaper Subscription"	"Subscription Expense"
"504675"	"Mileage "	"Travel Expense"
"504676"	"Contract Labor "	"Professional Service Expense"
"504677"	"Filing Fees"	"Ethics Expense"
"504678"	"Payroll"	"Wage Expense"
"504679"	"Payroll"	"Wage Expense"
"504691"	"Payroll"	"Wage expense"
"504692"	"Stamps "	"Postage Expense"
"504693"	"Office Material "	"Printing Expense"
"504694"	"Office Material "	"Printing Expense"
"504695"	"Office Equipment "	"Rental Expense"
"504696"	"Premiums "	"Insurance Expense"
"504697"	"Bank Fee"	"Service Charge Expense"
"504698"	"Charity "	"Donation "
"504700"	"Contract Labor "	"Professional Service"
"504701"	"Office Materials "	"Office Expense"
"504702"	"Filing Fees"	"Ethics Expense"
"504703"	"Bank Fees"	"Service Charge Expense"
"504704"	"Equipment Rental "	"Rental Expense"
"504705"	"Water"	"Utility Expense"
"504707"	"Computer Repair "	"Office Expense"
"504774"	"Internet"	"Communication Expense"
"504775"	"Telephone "	"Communication Expense"
"504776"	"Accounting Software"	"Professional Service Expense"
"504777"	"Consulting "	"Professional Service Expense"
"504778"	"Taxes"	"Tax Expense"
"504779"	"Payroll Tax"	"Tax Expense"
"504780"	"Payroll"	"Wage Expense"
"504781"	"Payroll"	"Wage Expense"
"504782"	"Payroll"	"Wage Expense"
"504783"	"Web Design"	"Professional Service Expense"
"504784"	"Mileage "	"Travel Expense"
"504785"	"Consulting "	"Professional Service Expense"
"504786"	"Pikepass"	"Travel Expense"
"504787"	"Mailing Consulting "	"Professional Service Expense"
"504788"	"Mailing Consulting "	"Professional Service Expense"
"504790"	"Mailing Consulting "	"Professional Service Expense"
"504792"	"Gas and Electric "	"Utility Expense"
"504793"	"Water"	"Utilities Expense"
"504794"	"Telephone "	"Communication Expense"
"504845"	"Computer Service"	"Professional Service Expense"
"504846"	"Computer Repair "	"Professional Service Expense"
"504847"	"Office Equipment Rental "	"Rental Expense"
"504849"	"Filing Fees"	"Ethics Expense"
"504850"	"Payroll "	"Wage Expense"
"504851"	"Payroll"	"Wage Expense"
"504852"	"Payroll"	"Wage Expense"
"504853"	"Bank Fees"	"Service Charge Expense"
"504854"	"Insurance Premiums "	"Insurance Expense"
"504855"	"Fundraiser Consulting "	"Professional Service Expense"
"504856"	"Office Rental "	"Rental Expense"
"504857"	"Taxes"	"Tax Expense"
"504858"	"Taxes"	"Tax Expense"
"504859"	"Donation Refund "	"Refund Expense"
"504872"	"Stamps "	"Postage Expense"
"504875"	"Invitations"	"Printing Expense"
"504877"	"Accounting Services"	"Professional Service Expense"
"504878"	"Bank Fees"	"Service Charge Expense"
"504879"	"Office Materials "	"Office Expense"
"504880"	"Office Materials "	"Office Expense"
"504881"	"Taxes"	"Tax Expense"
"504882"	"Payroll"	"Wage Expense"
"504883"	"Payroll"	"Wage Expense"
"504884"	"Payroll"	"Wage Expense"
"504885"	"Payroll"	"Wage Expense"
"504886"	"Stamps "	"Postage Expense"
"504888"	"Office Materials "	"Printing Expense"
"504891"	"Gas and Electric "	"Utility Expense"
"504892"	"Water"	"Utility Expense"
"504895"	"Newspaper Subscription "	"Subscription Expense"
"504899"	"Office Security"	"Office Expense"
"504903"	"Internet"	"Broadband Expense"
"504907"	"Office Equipment "	"Rental Expense"
"504911"	"Cable "	"Utility Expense"
"504914"	"Gas and Electric "	"Utility Expense"
"504918"	"Computer Software"	"Office Expense"
"504921"	"Water"	"Utilities Expense"
"504924"	"Telephone "	"Communication Expense"
"504927"	"Payroll "	"Wage Expense"
"504931"	"Consulting Service"	"Mailing Expense"
"504932"	"Room Rental "	"Event Expense"
"504933"	"Polling "	"Professional Service Expense"
"504934"	"Insurance Premiums "	"Insurance Expense"
"504938"	"Mileage and Travel"	"Travel Expense"
"504939"	"Research"	"Professional Service Expense"
"504940"	"Mileage"	"Travel Expense"
"504941"	"Stamps "	"Postage Expense"
"504942"	"Catering "	"Event Expense"
"504943"	"Payroll"	"Wage Expense"
"504944"	"Payroll"	"Wage Expense"
"504945"	"Payroll"	"Wage Expense"
"504946"	"Payroll"	"Wage Expense"
"504948"	"Fundraiser Consulting"	"Professional Service Expense"
"504949"	"Bank Fees"	"Service Charge Expense"
"504950"	"Bank Fee"	"Service Charge Expense"
"504951"	"Consulting "	"Professional Service Expense"
"504952"	"Bank Fees"	"Service Charge Expense"
"504953"	"Consutling "	"Professional Service Expense"
"504954"	"Bank Fee"	"Service Charge Expense"
"504955"	"Consulting "	"Professional Service Expense"
"504956"	"Bank Fees"	"Service Charge Expense"
"504957"	"Bank Fees"	"Service Charge Expense"
"504958"	"Bank Fees"	"Service Charge Expense"
"504959"	"Bank Fees"	"Service Charge Expense"
"504960"	"Bank Fees"	"Service Charge Expense"
"505340"	"Mailing Consulting "	"Professional Service Expense"
"511798"	"Accounting Service"	"Professional Service Expense"
"516140"	"Advertisment"	"Advertisment"
"516141"	"fund raiser"	"money to get Sr. center open"
"516143"	"Bubble Gum "	"Parades"
"516145"	"Stamps"	"Birthday Cards"
"516146"	"Talbot Library"	"Donation"
"516147"	"Advertisment"	"Advertisment"
"516148"	"Advertisment"	"Advertisment"
"516149"	"Advertisement"	"Advertisment"
"516975"	"Fees"	"Credit Card Charges"
"547604"	"Postage"	"Mail Letters"
"553149"	"Fees"	"Credit Card"
"555413"	"Fees"	"Credit Card"
"516640"	"Donation"	"Western Writer Conference"
"516652"	"Advertisement"	"Spring Sports Tab"
"516653"	"Subscriptions"	"Gifts to Contributers"
"516657"	"Advertisement"	"Annural Community Profiles Section"
"516660"	"Candy/Parade Supplies"	"Rodeo/4th of July, etc."
"516664"	"Donation"	"Trees in Cemetary Project/Red Bud Park Improvements"
"516673"	"Donation"	"Annual Fund Drive"
"516680"	"Advertisement"	"Graduation"
"516682"	" Rent"	"June/July"
"516683"	"Advertisement"	"Graduation"
"516685"	"Advertisement"	"Graduation"
"516690"	"Donation"	"Scholarship"
"516691"	"Advertisement"	"Graduation"
"516692"	"Donation"	"Summer Melodrama & Fundraiser"
"516693"	"Annual Payment"	"Sign at Expo Center"
"517020"	"Phone Bill"	"Phone"
"517021"	"Annual Membership Fee"	"Membership"
"517022"	"Petty Cash"	"Petty Cash"
"517023"	"Telephone Bill"	"Phone"
"517024"	"Pizza for Officers Meeting"	"Pizza"
"517025"	"Rental of Meeting Room"	"Prct. Meetings 2007"
"517026"	"Refreshment Reimburse"	"Refreshments for Meeting"
"517027"	"Phone Bill"	"Phone"
"517028"	"Petty Cash"	"Petty Cash"
"517029"	"Telephone Bill"	"Phone"
"517030"	"Postage Stamps"	"Mailout for meeting"
"517073"	"Oklahoma State Senate Democrats"	"access"
"517074"	"Al Lindley"	"None Given"
"517116"	"OES 12"	"None Given"
"518676"	"Sponsorship "	"Golf Tournament Sponsorship"
"518677"	"Postage"	"Mailing Expense"
"518678"	"Postage "	"Mailing Expense"
"518679"	"Sponsorship "	"Banquet Sponsorship"
"518680"	"Printing "	"Printing Expense"
"518681"	"Internship Sponsorship"	"Sponsorship"
"518682"	"Account Expense"	"Accounting Bookeeping"
"518684"	"Ads"	"Graduation Ad"
"518686"	"Database"	"Database Update"
"518687"	"Postage"	"Mailing Expense"
"518688"	"Sponsorship"	"Golf Tournament Sponsorship"
"518690"	"Merchant Fees"	"Bank Fees"
"518473"	"marketing and database management"	"2008 campaign"
"518474"	"office management expenses "	"office management expense reimbursemnt"
"518475"	" 2 floral arrangements for constituents"	"2 families funeral flowers"
"518476"	"business expenses reimb to assistant"	"busines expenses reimb to assistant"
"518477"	"cell phone"	"cell phone"
"518478"	"unreimbursed business, travel and cell exp"	"unreimb expenses"
"518479"	"stationary printing"	"printing"
"518480"	"cell phone"	"cell phone"
"518481"	"cell phone"	"cell phone"
"518482"	"donation for economic development"	"donation"
"518483"	"fundraising"	"fundraising"
"518484"	"fundraising"	"fundraising"
"518485"	"conference registration fee"	"conference registration fee"
"518486"	"aggregate expenditures under $50"	"aggregate exp under $50"
"518487"	"Okla Council of Political Affairs Membership"	"membership dues"
"518546"	"State Treasurer"	"late filing assessment"
"518547"	"United States Postmaster"	"PO Box rental"
"519223"	"patriotic jewelry"	"fundraiser"
"519224"	"booth fee"	"political party education"
"519225"	"patriotic jewelry"	"fundraiser"
"519226"	"expenditures of $50 or less"	"-"
"519228"	"Okla Ethics Commission"	"Fee for Late Reports"
"519801"	"not given"	"not given"
"519671"	"Bank"	"Charges"
"519536"	"Contribution"	"2007 General"
"519676"	"expenditures of $50 or less"	"-"
"520325"	"consulting fee"	"campaign consultation"
"520364"	"Voter Registration and GOTV"	"2007 Non-Fed"
"520506"	"consulting fee"	"campaign consultation"
"520599"	"Accounting Services"	"Accounting Services"
"520600"	"Service Charge"	"Checking Account Fee"
"520601"	"Service Charge"	"Checking Account Fee"
"520604"	"Service  Charge"	"Checking Account Fee"
"520609"	"Storage Unit Rental "	"Sign Storage - Rent Expense"
"520611"	"Loan"	"Payment"
"520612"	"Storage Unit Rental"	"Sign Storage - Rent Expense"
"520718"	"postage"	"mailing"
"520719"	"Lawton Public Schools"	"Charitible donation"
"520720"	"ads"	"campaign"
"520721"	"Cement-City"	"Charitible donation"
"520722"	"OSU Young Democrats"	"Donation"
"520723"	"Cingular Phone"	"campaign phone"
"520724"	"Cingular Phone"	"Campaign phone"
"520725"	"Webmaster"	"Campaign website"
"520726"	"VISA"	"Campaign fuel"
"520727"	"Supplies"	"Campaign office"
"520728"	"Newspaper ads"	"Campaign ads"
"520729"	"Postage"	"Campaign mail"
"520730"	"Supplies"	"Campaign office"
"520731"	"$50 or less"	"$50 or less"
"525329"	"NEWSPAPER AD"	"ADVERTISING"
"525328"	"NEWSPAPER AD"	"ADVERTISING"
"525331"	"CHARITABLE CONATION"	"CHARITABLE CONDATION"
"525332"	"TELEPHONE SERVICE"	"TELEPHONE"
"525333"	"REIMBURSEMENT"	"TRAVEL"
"525334"	"NEWSPAPERS IN EDUCATION"	"DONATION"
"525335"	"AD"	"ADVERTISING"
"525336"	"REIMBURSEMENT"	"SUPPLIES"
"525337"	"NEWSPAPER AD"	"ADVERTISING"
"525339"	"TELEPHONE SERVICE"	"TELEPHONE"
"525340"	"DONATION"	"CHARITY"
"525343"	"DONATION"	"CHARITY"
"525344"	"TELEPHONE SERVICE"	"TELEPHONE"
"525345"	"NEWSPAPER AD"	"ADVERTISING"
"525346"	"CIVIC ACTIVITIES"	"DUES & MEALS"
"525347"	"NEWSPAPER AD"	"ADVERTISING"
"525349"	"DONATION"	"CHARITY"
"525350"	"DONATION"	"CHARITY"
"525351"	"REIMBURSEMENT"	"TRAVEL"
"521169"	"Cell Phone"	"Local"
"521170"	"Road Service"	"Auto"
"521171"	"Cell Telephone"	"Long Distance"
"521172"	"Food"	"Fundraiser"
"521173"	"Campaign Assistance"	"Bookkeeping"
"521174"	"Donation"	"Fundraiser"
"521175"	"Donation"	"Lay Org."
"521176"	"Pike Pass"	"Senate Travel"
"521177"	"Cell Telephone"	"Long Distance"
"521178"	"Printing"	"Fundraiser"
"521179"	"Cell Telephone"	"Local"
"521180"	"Donation"	"Fundraising "
"521181"	"Cell Telephone"	"Local"
"521182"	"Cell Telephone"	"Long Distance"
"463149"	"Bank charge"	"Service Charge Expense"
"486860"	"Bank Fees"	"Service Charge Expense"
"486864"	"Bank Fee"	"Service Charge Expense"
"486866"	"Bank Fees"	"Service Charge Expense"
"486869"	"Ethics Fees"	"Filing Fees Expense"
"486874"	"Bank Fees"	"Service Charge Expense"
"486877"	"Bank Fees"	"Bank Service Charge"
"487009"	"Event Expense"	"Building rental for event"
"472271"	"Donation"	"tickets"
"472272"	"Printing"	"Birthday cards"
"454700"	"Service"	"Cell Phone"
"454701"	"Consulting"	"Fundraiser"
"462712"	"Imprint Application & Postage"	"Mailings"
"462713"	"Space"	"Ad"
"462714"	"Service"	"Cell Phone"
"472274"	"Service"	"Cell Phone"
"491387"	"20 items under $50"	"Various"
"453534"	"Newspaper "	"Weekly Pre-Paid Ad"
"477436"	"Dining"	"Constituent Relations"
"477440"	"Washington Conference"	"Travel"
"477446"	"Membership Dues"	"Legislator''s Publication"
"478347"	"Book Adjustment/C-1R 2006"	"Correct C-1R"
"477447"	"Spring Task Force"	"Travel"
"477450"	"Spring Task Force"	"Travel"
"453531"	"OK Intercollegiate Legislature"	"Student Learning legislative process"
"453533"	"Printing"	"Constituent Mailing"
"453538"	"FAX Ink, Printer Ink, etc"	"Office Supplies"
"472730"	"Wireless "	"Communications"
"472732"	"Services Rendered"	"Fund raising event"
"472734"	"Printer Ink"	"Office Supplies"
"472807"	"Constituent Relations"	"Travel"
"472808"	"Paper/Fax Ink"	"Office Supplies"
"453536"	"Monthly Service"	"Wireless communications"
"453537"	"Legislative Exchange Council"	"Membership Dues"
"453532"	"Postage"	"Mailings"
"453535"	"Printing"	"Invite w/ Envelopes"
"472813"	"Education"	"Charity"
"472814"	"Education"	"Charity"
"453653"	"Payroll"	"Wage Expense"
"453654"	"Payroll"	"Wage Expense"
"453655"	"Payroll"	"Wage Expense"
"453656"	"Payroll"	"Wage Expense"
"453657"	"Payroll Tax"	"Tax Expense"
"453658"	"Internet "	"Communication Expense"
"463142"	"Payroll"	"Wage Expense"
"463143"	"Payroll"	"Wage Expense"
"463144"	"Payroll"	"Wage Expense"
"453635"	"Utility "	"Office Expense"
"458642"	"Tax"	"Tax expense"
"458645"	"Tax"	"Tax Expense"
"458649"	"Software"	"Office Expense"
"474305"	"Room Rental "	"Event Expense"
"474306"	"Room Rental "	"Event Expense"
"474307"	"Accounting Services"	"Professional Service Expense"
"474308"	"Payroll"	"Wage Expense"
"474309"	"Payroll"	"Wage Expense"
"474310"	"Taxes"	"Tax Expense"
"474311"	"Office Rent"	"Rental Expense"
"458646"	"Payroll Tax"	"Tax Expense"
"458647"	"Payroll Tax"	"Tax Expense"
"463371"	"Postage "	"Mailing Expense"
"453634"	"Utility"	"Office Expense"
"453636"	"Insurance"	"Wage Expense"
"453637"	"Travel "	"Travel Expense"
"453639"	"Payroll "	"Wage Expense"
"453641"	"Payroll"	"Wage Expense"
"453642"	"Tax"	"Tax Expense"
"453640"	"Payroll"	"Wage Expense"
"471452"	"Invitations and Envelopes "	"Printing Expense"
"471454"	"Utilities"	"Utility Expense"
"471455"	"Office Equipment"	"Office Supplies Expense"
"471458"	"Consulting "	"Professional Service Expense"
"471459"	"Fuel and Travel Expenses"	"Travel Expense"
"453638"	"Tax "	"Tax Expense"
"458644"	"Tax"	"Tax Expense"
"458648"	"Office Materials"	"Office Expense"
"471456"	"Tax"	"Tax Expense"
"471457"	"Fudraiser Consulting"	"Event Expense"
"471460"	"Utilities "	"Utility Expense"
"471461"	"Payroll"	"Wage Expense"
"471462"	"Payroll"	"Wage Expense"
"471463"	"Payroll"	"Wage Expense"
"474304"	"Telephone Expense"	"Communication Expense"
"486979"	"Bank Fee "	"Service Charge Expense"
"487034"	"Bank Fee"	"Service Charge Expense"
"487044"	"Bank Fees"	"Service Charge Expense"
"487058"	"Tax"	"Tax Expense"
"487147"	"Bank Fee"	"Service Charge Expense"
"486984"	"Mileage"	"Travel Expense"
"486990"	"Fees"	"Insurance Expense"
"486995"	"Bank Fees"	"Service Charge Expense"
"487007"	"Bank Fees"	"Service Charge Expense"
"487014"	"Utilities"	"Utility Expense"
"487017"	"Bank Fees"	"Service Charge Expense"
"487019"	"Payroll"	"Wage Expense"
"487023"	"Payroll"	"Wage Expense"
"487025"	"Payroll"	"Wage Expense"
"487029"	"Bank Fees"	"Service Expense"
"487032"	"Bank Fees"	"Service Charge Expense"
"487047"	"Bank Fee"	"Service Charge Expense"
"487065"	"Ethics Fees"	"Filing Expense"
"487068"	"Payroll"	"Wage Expense"
"487142"	"Bank Fee"	"Service Charge Expense"
"487145"	"Bank Fee"	"Service Charge Expense"
"487146"	"Bank Fee"	"Service Charge Expense"
"487150"	"Bank Fee"	"Service Charge Expense"
"487153"	"Consulting "	"Professional Service Expense"
"487155"	"Bank Fee"	"Service Charge Expense"
"487157"	"Bank Fee"	"Service Charge Expense"
"471453"	"Tax "	"Tax Expense"
"453818"	"Registration"	"Filing fees"
"463373"	"Accounting Services"	"Professional Service Expense"
"453820"	"Accounting services"	"Professional services"
"453650"	"Filing Fees"	"Filing Expense"
"472684"	"Acccounting Services"	"Professional Services"
"472686"	"Service Charges"	"Bank Fee"
"472687"	"Service Charges"	"Bank Fee"
"472688"	"Service Charges"	"Bank Fee"
"462572"	"Payroll"	"Wage Expense"
"472738"	"Payroll"	"Wage Expense"
"472739"	"Accounting Services"	"Professional Services"
"453754"	"Registration"	"Filing fees"
"453667"	"Accounting services"	"Professional services"
"453718"	"Registration"	"Filing fees"
"472692"	"Accounting services"	"Professional services"
"453717"	"Accounting services"	"Professional services"
"475660"	"Printing Expense"	"Cards for constituents"
"475661"	"Postage Expense"	"Stamps for mailing"
"475662"	"Donation Expense"	"Charitable Contribution"
"475664"	"Rent Expense"	"Senator''s Housing"
"475665"	"Advertising Expense"	"Newspaper Ads"
"474434"	"event food and supplies"	"oath of office event"
"474435"	"office supplies"	"campaign administration"
"474437"	"event tickets"	"communication"
"474438"	"2006 state income tax"	"State of Oklahoma requirement"
"474439"	"website maintenance, administrative & accounting services"	"campaign administration"
"474440"	"event food"	"oath of office event"
"474441"	"2006 federal income tax"	"IRS requirement"
"474443"	"credit card processing fees"	"contribution facilitation"
"474444"	"credit card merchant fees"	"contribution facilitation"
"474432"	"credit card merchant fees"	"contribution facilitation"
"474433"	"credit card merchant fees"	"contribution facilitation"
"474445"	"credit card processing fees"	"contribution facilitation"
"453671"	"Registration"	"Filing fees"
"475959"	"Professional Services"	"Accounting Expense"
"475960"	"Professional Services"	"Accounting Expense"
"462546"	"Donation "	"Charity"
"475657"	"Professional Services"	"Accounting Expense"
"490130"	"Community Organization"	"Donation"
"490135"	"Mileage Reimb"	"Travel Expenses"
"490137"	"Telehone"	"Monthly Phone Service"
"490139"	"Community Organization"	"Donation"
"490141"	"Campaign Supplies"	"Office Supplies"
"490142"	"Mileage Reib. "	"Travel Expenses"
"490148"	"Campaign Supplies"	"Office Supplies"
"490151"	"Telephone"	"Monthly Phone Service"
"490154"	"Campaign Labor"	"Wage Expenses"
"490157"	"Campaign Labor"	"Wage Expenses"
"490159"	"Campaign Supplies"	"Office Supplies"
"490175"	"Campaign Signs"	"Advertising"
"490177"	"Campaign Signs"	"Advertising"
"490181"	"Campaign Consulting"	"Professional Services"
"490185"	"Accounting Services"	"Professional Services"
"490186"	"Campaign Ad"	"Advertising"
"490188"	"Campaign Ad"	"Advertising"
"490193"	"Campaign Materials"	"Printing Services"
"490196"	"Community Organization"	"Donation"
"490198"	"Community Organization"	"Donation"
"490199"	"Campaign Consulting"	"Professional Services"
"453691"	"Mileage "	"Travel Expense"
"453692"	"Supplies"	"Office Expense"
"453693"	"Stamps"	"Postage Expense"
"453696"	"Stamps"	"Postage Expense"
"453690"	"Advertising"	"Advertising Expense"
"453694"	"Flowers"	"Gift Expense"
"474290"	"Accounting Services"	"Professional Service Expense"
"474291"	"Campaign Materials "	"Printing Expense"
"487489"	"Postage"	"Mailing Services"
"487490"	"Accounting Services"	"Professional Service Expense"
"487491"	"Accounting Services"	"Professional Service Expense"
"487492"	"Donation"	"Charitable Donation"
"487493"	"Donation"	"Charitable Donation"
"487495"	"Donation"	"Charitable Donation"
"487496"	"Postage "	"Mailing Services"
"487497"	"Printed Ad"	"Campaign Advertising"
"487499"	"Donation"	"Charitable Donation"
"487500"	"Donation"	"Charitable Donation"
"487501"	"Donation"	"Charitable Donation"
"487502"	"Bank Fees"	"Bank Charges"
"487503"	"Printed Ad"	"Campaign Advertising"
"487504"	"Donation"	"Charitable Donation"
"487505"	"Donation"	"Charitable Donation"
"487506"	"Donation"	"Charitable Donation"
"487509"	"Campaign Materials "	"Printing Expense"
"487510"	"Printed Ad"	"Campaign Advertising"
"487511"	"Printed Ad"	"Campaign Advertising"
"487512"	"Community Organization"	"Charity"
"487513"	"Donation"	"Charitable Donation"
"486553"	"Event Supplies"	"Event Expenses"
"486559"	"Telephone"	"Monthly Phone Services"
"486562"	"Stamps"	"Postage"
"486588"	"Travel/Lodging"	"Travel Expenses"
"486555"	"Office Rent"	"Rent"
"486566"	"Telephone"	"Monthly Phone Services"
"486585"	"Payroll Taxes"	"Tax Payments"
"486595"	"Telephone"	"Monthly Phone Services"
"486598"	"Charity"	"Donation"
"486607"	"Charity"	"Donation"
"486538"	"Office Supplies"	"Office Supplies and Equipment"
"486539"	"Office Supplies"	"Office Supplies and Equipment"
"486540"	"Office Supplies"	"Office Supplies and Equipment"
"486541"	"Telephone"	"Monthly Phone Services"
"486542"	"Telephone"	"Monthly Phone Service"
"486545"	"Event Supplies"	"Event Expenses"
"486547"	"Payroll"	"Wage Expenses"
"486548"	"Accounting Services"	"Professional Services"
"486550"	"Payroll Taxes"	"Tax Payment"
"486551"	"Payroll Taxes"	"Tax Payments"
"486556"	"Travel/Meals/Entertainment"	"Travel Expenses"
"486560"	"Accounting Services"	"Professional Services"
"486561"	"Payroll Taxes"	"Tax Payments"
"486564"	"Telephone"	"Monthly Phone Services"
"486567"	"Premium"	"Insurance Services"
"486569"	"Payroll/Bonus"	"Wage Expense"
"486570"	"Legal Services"	"Professional Services"
"486571"	"Payroll"	"Wage Expenses"
"486573"	"Travel/ Meals/Lodging"	"Travel Expenses"
"486583"	"Payroll Taxes"	"Tax Payments"
"486584"	"Service Charges"	"Bank Fees"
"486586"	"Telephone "	"Monthly Phone Services"
"486587"	"Legal Service"	"Professional Services"
"486589"	"Payroll"	"Wage Expenses"
"486590"	"1120POL Tax Payment"	"Tax Payments"
"486591"	"Telephone "	"Monthly Phone Services"
"486592"	"Charity"	"Donation"
"486593"	"Charity"	"Donation"
"486594"	"Accounting Services"	"Professional Services"
"486596"	"Travel/Meals/Ent/Lodging"	"Travel Expenses"
"486597"	"Charity"	"Donation"
"486600"	"Contract Labor"	"Event Expenses"
"486602"	"Service Charges"	"Bank Fees"
"486604"	"Payroll"	"Wage Expenses"
"486605"	"Premium"	"Insurance Services"
"486546"	"Legal Services"	"Professional Services"
"486557"	"Labor"	"Moving Expenses"
"486558"	"Labor"	"Moving Expenses"
"486565"	"Payroll"	"Wage Expense"
"486574"	"Payroll Taxes"	"Tax Payments"
"486575"	"Payroll Taxes"	"Tax Payments"
"486576"	"Accounting Services"	"Professional Services"
"486577"	"Telephone"	"Monthly Phone Services"
"486578"	"Payroll"	"Wage Expenses"
"453719"	"Registration"	"Filing fees"
"453721"	"Accounting services"	"Professional services"
"453732"	"Printing and postage"	"Mailing expenses"
"463372"	"Accounting Service"	"Professional Service Expense"
"486783"	"Service Charges"	"Bank Fees"
"486774"	"Service Charges"	"Bank Fees"
"486776"	"Service Charges"	"Bank Fees"
"486778"	"Service Charges"	"Bank Fees"
"486779"	"Service Charges"	"Bank Fees"
"486780"	"Service Charges"	"Bank Fees"
"477510"	"Dan Sullivan"	"mileage/parking-House caucus meeting"
"477511"	"Dan Sullivan"	"Inauguration/Chief Justice swearing in"
"477513"	"Tulsa National Bank"	"Bankcard and credit card fee"
"477514"	"Tulsa Beacon"	"advertising"
"477515"	"Brookside Blooms"	"bouquets for legislative assistant"
"477516"	"Keyport storage"	"storage of campaign materials"
"477517"	"Tulsa National Bank"	"account fee and annual fee"
"477519"	"Keyport storage"	"storage of campaign materials"
"477520"	"Tulsa National Bank"	"bankcard and credit card fee"
"477521"	"Feb and March 07 media relations/public relations"	"retainer"
"477509"	"Keyport Storage"	"storage of campaign materials"
"477512"	"John Wiscaver"	"Dec 06 and Jan 07 media realtions/public relations retainer"
"477518"	"Oklahoma State Troopers Association"	"advertisement in magazine"
"472649"	"resolution packets"	"county convention"
"472652"	"caucus forms"	"county convention"
"454660"	"annual fee"	"fee"
"454661"	"fundraiser invitations"	"raise funds"
"454663"	"fundraiser decoration & supplies"	"event"
"454668"	"photos"	"fundraiser"
"454670"	"programs & printing"	"fundraiser"
"455995"	"year rent"	"office space"
"455996"	"postage"	"precinct call"
"455997"	"postage"	"precinct call"
"455998"	"printing"	"precinct call"
"472653"	"supplies & refreshments"	"county convention"
"454659"	"website provider fee"	"advitising"
"454664"	"funraiser postage"	"elect Democrats"
"454666"	"catering meal"	"fundraiser"
"454667"	"fundraiser supplies"	"elect Democrats"
"454665"	"award trophies"	"fundraiser"
"454669"	"photos"	"fundraiser"
"471169"	"Packet material"	"precinct meetings"
"471170"	"office supplies"	"copy paper"
"471274"	"printing"	"Co convention Calls"
"471275"	"stamps & postage"	"Co conv Calls"
"472650"	"awards"	"county convention"
"454675"	"Staff"	"Compensated Services for Staff"
"454676"	"Staff"	"Compensated Services for Staff"
"454677"	"Misc. Expenditures of $50 or less"	"Misc. Expenditures of $50 or less"
"454751"	"Expenditures $50 or less"	"Miscellaneous"
"455395"	"A H STRATEGIES"	"CONSULTING"
"455396"	"BANCFIRST"	"MONEY ORDER FOR FILING"
"455397"	"A H STRATEGIES"	"CONSULTING"
"455398"	"FRANKLIN GRAPHICS"	"PRINTING"
"455399"	"JEREMY STEVENS"	"CAMPAIGN WORK"
"455400"	"A H STRATEGIES"	"CONSULTING"
"455401"	"COMTECH"	"MAIL HOUSE"
"455402"	"OK TROOPERS"	"CAMPAIGN AD"
"455403"	"ALEC"	"CONFERENCE FEE"
"455404"	"AARON ACKERMAN"	"TREAS"
"455408"	"Energy for OK PAC"	"refund of campaign contribution-not having 2006 campaign open"
"455409"	"AES Shady Point LLC"	"refund because of corporate check"
"455419"	"Cingular"	"-"
"455420"	"Cingular"	"-"
"455421"	"Ken Miller"	"unreimbursed expenses"
"455427"	"Cingular"	"-"
"455428"	"Cingular"	"-"
"455429"	"Ken Miller"	"unreimbursed expenses"
"455431"	"Cingular"	"-"
"455430"	"MBNA VISA"	"reimbursement"
"455440"	"Cingular"	"-"
"455441"	"USPO "	"-"
"455438"	"Ken Miller"	"unreimbursed expenses"
"455439"	"Cingular"	"-"
"463389"	"partial repayment of personal loan"	"-"
"462646"	"Cordell Beacon"	"One (1) week advertising"
"462645"	"Cordell Beacon"	"One (1) week advertising"
"462647"	"Sentinel Leader"	"One (1) week advertising"
"472674"	"Phone"	"County Party Telephone Bill"
"472681"	"Reimbursement"	"Reimburse for Stamps County Party Mailing"
"472669"	"Annual Regristration Fee"	"Regristration Fee"
"472670"	"Reimburse for Telephone Bill"	"Telephone Bill"
"472671"	"Payment for Conference Room"	"Prct. Meeting 03/08/2007"
"472672"	"Petty Cash"	"Misc. Expenses"
"472673"	"COX Internet"	"Internet Service County Website"
"472675"	"Contribution"	"Cordinated Campaign Workers"
"472676"	"County Party Meeting"	"Monthly Meeting for Feb. 2007"
"472677"	"County Party Telephone"	"Telephone Bill"
"472678"	"COX Internet"	"County Party E mail"
"472679"	"Reimbursement"	"Stamps for County Party Mailing"
"472680"	"Party Coffee Maker"	"New Coffee Maker"
"472682"	"Petty Cash"	"Misc. County Party Expenses"
"472683"	"COX Internet"	"County Party E mail"
"472695"	"Bishop Kelley High School"	"Capital Campaign"
"472698"	"Rescinded written agreement"	"Mary B. Sullivan - inadvertently added into monetary contributions on C-1R for 4/1/98 to 6/30/98 "
"475687"	"Bank Fees"	"Monthly Service Charge"
"475688"	"Bank Fees"	"Monthly Service Charge"
"475689"	"Bank Fees "	"Monthly Service Charge"
"499537"	"Fees"	"Credit Card Charges"
"472735"	"Postage"	"Mail Letters"
"506829"	"Postage"	"Mailing Letters"
"510197"	"Fees"	"Credit Card"
"516172"	"Postage"	"Mailing Letters"
"472842"	"Bylaws and articles for PAC"	"Bylaws and articles for PAC"
"472843"	"Annual Fee"	"Annual Fee"
"472811"	"Admin. Fee "	"Statement of Organization Fee "
"472849"	"Bylaws and articles for PAC"	"Bylaws and articles for PAC"
"472850"	"Annual Fee"	"Annual Fee"
"472861"	"Reimbursement"	"Fuel"
"472862"	"Advertising"	"Troopers Magazine"
"472864"	"Postage"	"Cards"
"472865"	"Printing"	"Cards"
"472854"	"FEE"	"REGISTRATION"
"495842"	"Campaign expense"	"office assistance"
"495816"	"fundraising expense"	"printing"
"495821"	"Fundraising expense"	"consulting"
"495822"	"Fundraising expense"	"consulting"
"495825"	"Fundraising expense"	"consulting"
"495830"	"Fundraising expense"	"consulting"
"474946"	"Registration Fee"	"Registration Fee"
"474618"	"Ethics Commission"	"registration fee"
"474619"	"US Post office"	"PO Box rental"
"474635"	"Rent"	"None given"
"474636"	"Building rent"	"None given"
"474637"	"Building rent"	"None given"
"474638"	"Penalty - Late Report"	"Late Report"
"474639"	"Postal Service"	"Postal stamps"
"474656"	"Avery Co."	"badge material"
"474653"	"rental deposit"	"convention - Cleveland County Fairgrounds"
"474654"	"office supplies"	"convention"
"474655"	"printing"	"literature for convention"
"474657"	"Office Max"	"misc office supplies"
"474660"	"Ethics Commission"	"registration fee"
"477528"	"expenditures of $50 or less"	"-"
"478774"	"Candy"	"Gift for LA"
"478762"	"Ad"	"Spring Sports"
"478763"	"Printing"	"Envelopes"
"478768"	"Donation"	"Annual Fundraiser"
"478770"	"Donation"	"Ad for Miss America"
"478778"	"Donation"	"Bray Doyle Ag Department"
"478779"	"Donation"	"Vo Ag Department"
"478781"	"Donation"	"Premium Sale"
"478783"	"Donation"	"Premium Sale"
"478784"	"Donation"	"Premium Sale"
"478785"	"Subscription"	"Annual"
"478761"	"Donation"	"Paver for Pavillion"
"478772"	"Centennial Pins"	"Gifts for Foster Grandparents"
"478777"	"Ad"	"Fair Supplement"
"478765"	"Donation"	"Skateboard Park"
"478782"	"Donation"	"Premium Sale"
"478791"	"$50 or less"	"$50 or less"
"479181"	"Administrative Expense"	"Registration Fee"
"480218"	"Compensation"	"Compensation"
"517251"	"Late Fees"	"Payment of Late Fees"
"484686"	"Pre-legislative session industry issues"	"Reimbursement for meal"
"484767"	"Legislative strategy mtg with staff"	"Reimbursement for meal"
"484776"	"Legislative/communications plng mtg w/staff"	"Reimbursement for meal"
"484799"	"Citizens Working Group event debrief w/staff"	"Reimbursement for meal"
"484557"	"Reimbursement for refreshments at contributor function"	"Reimburse for refreshments at contributor function"
"484561"	"Quarterly dues "	"Quarterly dues for Rotarians"
"484665"	"Cell phone expense reimbursement"	"Reimburse for cell phone expenses"
"484682"	"Coordinated campaign discussion"	"Reimbursement for meal"
"484709"	"Communications strategy/planning mtg."	"Reimbursement for meal"
"484711"	"Workers comp regulatory discussion"	"Reimbursement for coffee"
"484713"	"Campaign/county mtg debriefing"	"Reimbursement for meal"
"484716"	"Insurance regulatory issues discussion"	"Reimbursement for meal"
"484771"	"Campaign fundraising consult/event pln w/Erling & Assoc."	"Reimbursement for meal"
"484772"	"Board briefing NAIC liaison w/staff, URAC"	"Reimbursement for meal"
"484770"	"Continuing ed planning disc w/staff"	"Reimbursement for lunch"
"484773"	"Insurance regulatory disc w/Kerr/Irvine/Rhodes"	"Reimbursement for meal"
"484777"	"Agent/licensing and regulatory disc w/CFR Inc"	"Reimbursement for meal"
"484778"	"General policy disc/insurance issues w/Cherokee Ind"	"Reimbursement for meal"
"484779"	"Hospital/insurance co billing issues w/Integris"	"Reimbursement for meal"
"484781"	"NAIC meeting briefing w/staff"	"Reimbursement for meal"
"484785"	"Campaign fundraiser event planning w/S. Young"	"Reimbursement for meal"
"484788"	"Regulatory/policy discussion w/Erling & Assoc"	"Reimbursement for meal"
"484789"	"Campaign fundraising assist disc w/Switzer"	"Reimbursement for meal"
"484790"	"Fundraising assistance meeting w/OHA"	"Reimbursement for meal"
"484792"	"Operations/human resources disc w/staff"	"Reimbursement for dinner"
"484808"	"Weekly campaign strategy meeting w/staff"	"Reimbursement for meal"
"484807"	"Education policy discussion w/Hudecki/Staff"	"Reimbursement for meal"
"484809"	"Campaign/political discussion w/staff and Rep Dorman"	"Reimbursement for meal"
"484811"	"Weekly campaign strategy meeting w/staff"	"Reimbursement for meal"
"484814"	"NAIC mtg briefing w/staff"	"Reimbursement for meal"
"484816"	"Workers comp regulatory policy disc w/Whitefield/Caldwell"	"Reimbursement for meal"
"484658"	"Political Consulting"	"Communications consulting"
"484722"	"Communications strategy/planning"	"Reimbursement for meal"
"484723"	"Introduction/insurance policy discussion w/OICPA"	"Reimbursement for meal"
"484783"	"Insurance regulatory discussion w/Whitefield"	"Reimbursement for lunch"
"484784"	"Industry legislative/regulatory disc w/Longacre"	"Reimbursement for meal"
"484794"	"Health insurance/quality initiative w/BCBS"	"Reimbursement for meal"
"484796"	"Healthcare/hospital finance discussion w/Brennan,Doerner,Saunders"	"Reimbursement for meal"
"484797"	"Campaign fundraising planning w/FKG"	"Reimbursement for meal"
"484802"	"BlueSky Project mtg debrief w/staff"	"Reimbursement for meal"
"484804"	"Campaign fundraising consult w/Calvert"	"Reimbursement for meal"
"484805"	"Auto salvage insurance discussion w/Bastine"	"Reimbursement for meal"
"484817"	"Campaign fundraising strategy disc w/Ables"	"Reimbursement for meal"
"484818"	"Healthcare/insurance quality initiatives w/BCBS"	"Reimbursement for meal"
"484819"	"Weekly campaign strategy mtg w/staff"	"Reimbursement for meal"
"484820"	"Post fundraising event debrief w/staff"	"Reimbursement for meal"
"484827"	"Agent related regulatory issues w/IIAA/staff"	"Reimbursement for meal"
"484830"	"Weekly campaign strategy mtg. w/staff"	"Reimbursement for meal"
"484831"	"Regulatory/OEPIC health insur disc w/Aetna"	"Reimbursement for meal"
"484832"	"Rotary Club Dues"	"Reimbursement for Rotary Club Dues"
"484833"	"Office Supplies"	"Reimbursement for office supplies"
"484836"	"Accounting Fees"	"Accounting Fees"
"484683"	"Weekly campaign planning meeting"	"Reimbursement for meal"
"484725"	"Healthcare policy/legislative disc w/OHA"	"Reimbursement for meal"
"484752"	"Weekly campaign planning mtg w/camp staff"	"Reimbursement for meal"
"484769"	"Insurance regulatory discussion w/BancFirst"	"Reimbursement for meal"
"484780"	"Insuring agri-tourism bus disc w/farmers union"	"Reimbursement for meal"
"493365"	"Supplies"	"Supplies for campaign"
"493371"	"Error in contributions previously reported"	"Error in contributions previously reported"
"484546"	"Table and tickets to inaugural ball"	"Inaugural Ball for Governor"
"484735"	"Insurance coverage expansion disc w/Ok Ambul Assn"	"Reimbursement for meal"
"484675"	"Weekly campaign planning meeting"	"Reimbursement for meal"
"484677"	"Weekly campaign planning meeting"	"Reimbursement for meal"
"484680"	"Tulsa Rotary President/introduction"	"Reimbursement for breakfast"
"484719"	"Introduction, fundraisnig assistance for Kerr"	"Reimbursement for meal"
"484732"	"Legislative planning meeting"	"Reimbursement for meal"
"484739"	"Insurance regulatory discussion w/Liberty Mutual"	"Reimbursement for meal"
"484743"	"Legislative/policy ambulan assoc w/Erling & Assoc"	"Reimbursement for meal"
"484747"	"Campaign/political consulting w/Gov Nigh"	"Reimbursement for meal"
"484750"	"Industry legislative issues w/Erling/FKG"	"Reimbursement for meal"
"484757"	"Prop/Casualty reg discussion w/G. Harris, HRH"	"Reimbursement for meal"
"484761"	"Health insur/pharmac leg disc. w/K. Kamas"	"Reimbursement for coffee"
"484764"	"Bail bonds legislative disc w/G. Huddleston"	"Reimbursement for meal"
"484768"	"Prop/Casualty reg. discussion w/Liberty Mutual"	"Reimbursement for meal"
"484774"	"Legislative/political disc w/ Reps Adkins/Peterson/Staff"	"Reimbursement for meal"
"484775"	"Campaign fundraising planning w/Blain/Weiderman"	"Reimbursement for meal"
"484782"	"Okla Night - insur co reception at NAIC"	"Reimbursement for meal"
"484786"	"Campaign fundraising consult w/L. Kelley"	"Reimbursement for meal"
"484787"	"Tour/lunch, health insurance disc w/Mercy Hospital"	"Reimbursement for meal"
"484798"	"Post session reception/dinner w/staff"	"Reimbursement for meal"
"484801"	"Healthcare/insurance policy disc. w/Paddock/staff"	"Reimbursement for meal"
"484803"	"OkFirefighters Assoc pension policy disc w/Minx"	"Reimbursement for meal"
"484806"	"Insurance regulatory policy discussion w/Kerr/Irvine/Rhodes"	"Reimbursement for meal"
"484822"	"Campaign consult w/T. Bonham"	"Reimbursement for meal"
"484835"	"Legislative receptions and roundtable luncheon"	"Reimbursement for leg receptions and luncheon"
"482687"	"Bank Service Charge"	"Bank Service Charge"
"490926"	"POST OFFICE BOX RENTAL"	"MAIL SERVICE"
"490953"	"DONATION"	"ADVERTISING"
"491018"	"DONATION"	"ADVERTISING"
"491022"	"DONATION"	"ADVERTISING"
"491073"	"Charitable "	"Contribution"
"492011"	"Phone-DSL"	"Communication"
"492017"	"Unreimbursed"	"Meals"
"491044"	"Wireless Internet"	"Communication"
"491089"	"Cell Phone"	"Communication"
"491086"	"Legislative Meeting"	"Prayer"
"491096"	"Dues"	"Legislative Conference"
"491105"	"Wireless Internet"	"Communication"
"491108"	"Cell Phone"	"Communication"
"491111"	"Banquet"	"Election"
"491130"	"Cell Phone"	"Communication"
"491440"	"Labels"	"Labels"
"491450"	"Membership fee"	"Membership fee"
"491429"	"Books "	"Thank you gifts"
"491432"	"Postage"	"Postage"
"491436"	"Printing"	"Printing"
"491438"	"Printing"	"Printing"
"491470"	"Gas"	"Travel"
"491522"	"Meeting"	"Fundraiser"
"491533"	"Meeting"	"Volunteers "
"491570"	"Travel"	"Travel"
"491582"	"Gas "	"Travel"
"491624"	"Meeting"	"Volunteer Contact"
"491757"	"Office Supplies"	"Office Supplies"
"491782"	"Meeting"	"Constintuent "
"491783"	"Meeting"	"Constintuent"
"491770"	"Office Supplies"	"Office Supplies"
"491774"	"Marketing"	"Advertisment"
"491444"	"Meeting"	"Constituent"
"491449"	"Meeting"	"Strategy"
"491462"	"Meeting"	"Constituent"
"491466"	"Gas"	"Travel"
"491468"	"Meeting"	"Constituent"
"491501"	"Gas"	"Travel"
"491504"	"Travel"	"Travel"
"491506"	"Meeting"	"Constituent"
"491508"	"Meeting"	"Strategy"
"491515"	"Gas "	"Travel"
"491518"	"Meeting"	"Strategy"
"491519"	"Gas"	"Travel"
"491524"	"Fundraiser"	"Fundraiser"
"491526"	"Meeting"	"Strategy"
"491527"	"Meeting"	"Campaign Strategy - Volunteers"
"491528"	"Gas "	"Travel"
"491529"	"Meeting"	"Constituent"
"491530"	"Meeting"	"Constintunet"
"491531"	"Gas"	"Travel"
"491532"	"Donation"	"Constintuent Contact/Possible Volunteers"
"491559"	"Meeting"	"Strategy"
"491560"	"Meeting"	"Constintuent"
"491562"	"Meeting"	"Strategy"
"491564"	"Gas"	"Travel"
"491592"	"Consulting"	"Strategy"
"491596"	"Office Supplies"	"Office Supplies"
"491622"	"County Party "	"Fundraiser"
"491626"	"Mobile"	"Constintuent Contact"
"491628"	"Mobile "	"Constintuent Contact"
"491630"	"Mobile "	"Constintuent Contact"
"491633"	"Meeting"	"Fundraiser"
"491635"	"Mobile"	"Constintuent Contact"
"491638"	"Mobile"	"Constintuent Contact"
"491737"	"Meeting"	"Constintuent"
"491740"	"Meeting"	"Strategy"
"491742"	"Meeting"	"Fundraiser "
"491745"	"Meeting"	"Strategy"
"491747"	"Mobile"	"Constintuent Contact"
"491749"	"Travel"	"Lunch"
"491752"	"Meeting"	"Constintuent "
"491756"	"Office Supplies"	"Maintain database"
"491760"	"Travel"	"Lunch"
"491763"	"Travel"	"Lunch"
"491767"	"Meeting"	"Donor Contact"
"491787"	"Meeting"	"Strategy"
"491789"	"Travel "	"Gas"
"491791"	"Meeting"	"Donor Contact"
"491792"	"Gas"	"Travel"
"491796"	"Gas"	"Travel"
"491797"	"Travel"	"Travel"
"491799"	"Meeting"	"Constintuent"
"491806"	"County Fundraiser"	"Donation"
"491808"	"Marketing"	"Advertisement"
"491809"	"Marketing "	"Media"
"491811"	"Polling"	"Voter Contact"
"491540"	"Marketing"	"Media"
"491483"	"Service Charges"	"Banking"
"491487"	"Service Charges"	"Banking"
"491489"	"Service Charges"	"Banking"
"491484"	"Service Charges"	"Banking"
"491485"	"Service Charges "	"Banking"
"491488"	"Service Charges"	"Banking"
"491490"	"Annual Fee"	"File SO-2"
"491580"	"PRINTING"	"ADVERTISING"
"491575"	"OFFICE SUPPLIES"	"PROMOTION"
"491614"	"REIMBURSE FOR PURCHASE OF RECORDER"	"PRODUCE RADIO ADVERTISEMENTS"
"491618"	"MEMBERSHIP"	"LEGISLATIVE EDUCATION"
"491620"	"OFFICE SUPPLIES"	"CAMPAIGN OFFICE"
"491581"	"newspaper advertising"	"political"
"491586"	"Tickets for annual banquet"	"political"
"491589"	"Re-imburse for travel to Capitol"	"Legislative"
"491616"	"Phone service"	"political"
"491621"	"Political Reception"	"Political"
"491634"	"Re-imburse for travel costs in district"	"political"
"491646"	"Travel re-imbursement"	"Legislative"
"491662"	"Apartment furnishings"	"Legislative"
"491668"	"Advertising"	"political"
"491673"	"Advertising and community support"	"Political"
"491677"	"Membership dues"	"Political"
"491683"	"Phone service"	"Political"
"491691"	"Advertising and community support"	"Political"
"491695"	"Republican Caucus Lunch"	"Political"
"491701"	"Re-imburse for legislative office food costs"	"Legislative"
"491703"	"Advertising "	"Political"
"491709"	"Community Support"	"Political"
"491719"	"Re-imburse for legislative district travel"	"Legislative"
"491576"	"Registration Fee"	"For Non-Candidate Committees"
"491579"	"Purchase Ad in Medallion Program"	"Program Ad to Thank Democrats"
"491688"	"Check"	"Registration Fee"
"491690"	"2007 REGISTRATION FEE"	"2007"
"491903"	"Computer Software"	"Firewall"
"491829"	"Administrative Services"	"Administrative Services"
"491832"	"Postage"	"Stamps"
"491848"	"Telephone service"	"Campaign Expense"
"491852"	"Telephone service"	"Campaign Expense"
"491869"	"Telephone Service"	"Campaign Expense"
"491880"	"Telephone Service"	"Campaign Expense"
"491924"	"Expenditures"	"$50 or Less"
"495791"	"fundraising expense "	"consulting"
"495794"	"Fundraising expense"	"consulting"
"495783"	"Fundraising expense"	"consulting"
"495786"	"fundraising expense"	"consulting"
"495789"	"Fundraising expense"	"consulting"
"495792"	"Fundraising expense"	"consulting"
"495801"	"Expenditures 50 and under"	"Expenditures 50 and under"
"495186"	"Cellular Phone Bill"	"Office Expense"
"495017"	"Postage"	"Office Supplies"
"495169"	"Room Rental"	"Fundraiser"
"495174"	"Art Auction Photograph"	"Community Enhancement"
"495177"	"Entertainment_Harpist"	"Fundraiser"
"495211"	"Food"	"Comunity Enhancement"
"495226"	"Office Supply Printing:Letterhead; Etc"	"Office Expenditures"
"495251"	"Travel and Food in District"	"Community Enhancement"
"495273"	"Gasoline"	"Travel in District"
"495277"	"Donation for New Building"	"Community Enhancement"
"495183"	"Sponsor for FFA Livestock Show"	"Community Enhancement"
"496365"	"Printing"	"Campaign cards"
"496369"	"Donation"	"Event sponsorship"
"496392"	"Retainer"	"Campaign financal reports"
"496050"	"Charitable contributions"	"Young Democrats"
"496405"	"Table sponsorship cost"	"Medallion Dinner"
"496042"	"Post office box expense"	"Campaign post office"
"496045"	"Postage"	"Campaign literature"
"496755"	"Lunch sponsorship"	"District convention"
"496758"	"Advertising"	"District contract"
"496759"	"Rent"	"District office"
"496762"	"Telephone and internet service"	"district office"
"496764"	"Advertising"	"District contact"
"496387"	"Donation"	"Event Sponsorship"
"496399"	"Contribution"	"Charity"
"496402"	"Consulting"	"Campaign "
"529355"	"Bank Fees "	"Monthly Service Charge"
"505601"	"Bank Fees"	"Monthly Service Charge"
"505603"	"Bank Fees"	"Monthly Service Charge"
"492334"	"PO BOX"	"PO BOX"
"492335"	"Phone"	"Constituent Service"
"492336"	"Mailing"	"Invitations for event"
"492337"	"Phone"	"Constituent Service"
"492338"	"Food"	"Food for High School Class Touring Capitol"
"492339"	"Food and Room Rental"	"Campaign Event"
"492340"	"Phone"	"Constituent Service"
"492341"	"Postage and Handling"	"Mailing "
"492342"	"Consulting"	"Consulting"
"492499"	"Room Charge"	"Irish Stew Mixer"
"492500"	"Office Supplies"	"Office Supplies"
"492501"	"Printing-Postage"	"Mailer"
"492482"	"Food"	"Entertain"
"492483"	"Cell Phone"	"Communicate"
"492484"	"Postage"	"Mailer"
"492485"	"Cell Phone"	"Communicate"
"492486"	"Cell Phone"	"Communicate"
"492487"	"Mailing"	"Communicate"
"492488"	"Political Event"	"Madallian Dinner & Ad"
"492489"	"Annual Banquet"	"PR"
"492490"	"Cell Phone"	"Communicate"
"492491"	"Cell Phone"	"Communicate"
"492492"	"FDW Dinner"	"Sponsor"
"492493"	"Gas"	"Travel"
"492496"	"Gas"	"Travel"
"492497"	"Postage"	"Mailer"
"492498"	"Food"	"Irish Stew Mixer"
"492454"	"Mailing Fees"	"Mailouts"
"492456"	"Mailing Fees"	"Mailouts"
"492458"	"Mailing Fees"	"Mailouts"
"492460"	"Printing Fees"	"Mailing Labels"
"493021"	"Reimbursement for purchase of flags"	"bought Oklahoma and U.S. flags for Redland Cemetery"
"493022"	"Reimbursement for air tickets  "	"Unreimbursement expense of traveling to Southern Legislative Conference in Williamsburg,VA July 12- "
"529293"	"Deposit & Rental Fee"	"Boomer Park Shelter #2"
"504699"	"Reservations"	"Diamond Donkey Fundraiser"
"504706"	"Room Rent"	"April Monthly Meeting"
"505098"	"Meals "	"Diamond Donkey Fundraiser"
"505100"	"Reimbursement"	"Gifts for Jim & Kathy Huston"
"505369"	"Fee"	"Late filing  2- reports @ 40.00"
"493158"	"Dues"	"Dues"
"493161"	"legal fees"	"legal fees"
"493078"	"Office Supplies"	"Campaign Support"
"493080"	"Office Supplies"	"Community Support"
"493082"	"Office Supplies"	"Campaign Support"
"493084"	"Software"	"Campaign Support"
"493087"	"Software"	"Campaign Support"
"493072"	"Cell Phone Usage"	"Communication Expense"
"493074"	"Dues"	"Community Support"
"493223"	"Gov Inagural Committee"	"Tickets"
"493226"	"Elk City Chamber of Commerce"	"Membership"
"493231"	"Mangum Star"	"Christmas Ad"
"493232"	"Sayre Record"	"Christmas Ad"
"493237"	"NW Oklahoman"	"Christmas Ad"
"493238"	"Elk Citian"	"Christmas Ad"
"493240"	"Cheyenne Star"	"Christmas Ad"
"493241"	"Great Plains RC&D"	"No Till Sponsor"
"493244"	"Sayre Chamber of Commerce"	"Membership"
"493245"	"Elk City Chamber of Commerce"	"Tickets"
"499531"	"Purcy D. Walker"	"Aug 06 - Dec 06 Travel Expense"
"493235"	"Ellis County Capital"	"Christmas Ad"
"493274"	"Erick Chamber of Commerce"	"Membership"
"493229"	"Hollis News"	"Christmas Ad"
"493242"	"Elk City Daily News"	"Christmas Ad"
"493254"	"Oklahoma Speakers Ball"	"Tickets"
"493255"	"Kiwanis Club"	"Carnival Tickets"
"493256"	"Gage Fire Dept"	"Pancake Supper Donantion"
"493257"	"Mangum Star News"	"Subscription"
"493258"	"Hollis News"	"Subscription"
"493259"	"Cheyenne Star"	"Subscription"
"493262"	"Harmon County Premium Sale"	"Donantion"
"493264"	"Greer County Livestock Show"	"Donation"
"493268"	"Beckham County Fair Board"	"Donation"
"493270"	"Rogers Mills County Free Fair Board"	"Donation"
"493272"	"Ellis County Livestock Show"	"Donation"
"495179"	"2007 Annual Registration Fee"	"2007 Annual Registration Fee"
"493191"	"Rent"	"Meeting Room for annual meeting"
"493208"	"Copies"	"For Annual Meeting"
"493218"	"Plaques"	"For past officers'' service"
"493275"	"Consulting Fee"	"Consulting Fee"
"493277"	"consulting fee"	"consulting fee"
"493278"	"fund raiser"	"fund raiser"
"493279"	"tip"	"tip"
"493280"	"consulting fee"	"consulting"
"493282"	"dues"	"dues"
"493283"	"fund raiser"	"fund raiser"
"493284"	"consulting fee"	"consulting fee"
"493141"	"re-imbursement"	"traveling expenses to OKC"
"495111"	"Postage"	"County Convention Call"
"495117"	"Copying"	"Convention"
"495121"	"Paper Goods"	"Use"
"495148"	"Trash Service"	"Trash"
"493810"	"Electricity"	"Lights"
"493834"	"Gas"	"Heat"
"493850"	"Rent"	"Rent"
"495027"	"Satellite Service"	"TV"
"495049"	"Re-imbursement"	"Website Host"
"495063"	"Postage"	"Precinct Meetings"
"495071"	"Rent"	"Rent"
"495103"	"Presidential Candidate Bumper Stickers"	"To Have For Democrats"
"495124"	"Copying"	"Convention"
"495132"	"Flowers"	"Convention"
"495134"	"Copying"	"Convention"
"495146"	"Booth Deposit"	"Tulsa State Fair"
"495149"	"Water Service"	"Water"
"495152"	"Electricity"	"Lights"
"495154"	"Gas"	"Heat"
"495157"	"Satellite"	"TV"
"495160"	"Phones"	"Phone, DSL"
"495167"	"Annual Fee"	"Statement of Organization"
"493837"	"Electricity"	"Lights"
"493787"	"Water Bill"	"Water"
"493791"	"Trash Service"	"Trash"
"493796"	"Phone Company"	"Phone, DSL, Etc."
"493802"	"Rent"	"Rent"
"493806"	"Gas"	"Heat"
"493838"	"Phones"	"Phones"
"493842"	"Copying"	"Precinct Meetings"
"493853"	"Mail"	"To State Chairman"
"493289"	"Bank Service Charge"	"Bank Account Fee"
"493291"	"Bank Service Charge"	"Bank Account Fee"
"493290"	"Bank Service Charge"	"Bank Account Fee"
"493297"	"2007 Fee"	"Annual Fee for PAC Fund"
"493305"	"Stamps"	"Postage expense"
"493306"	"Stamps"	"Postage expense"
"493307"	"Accounting services"	"Professional services"
"493308"	"Accounting service"	"Professional services"
"493309"	"Postage "	"Mailing expense"
"493310"	"Web design"	"Professional services"
"493311"	"Campaign software"	"Software expense"
"493312"	"Accounting expense"	"Professional services"
"493313"	"Payroll"	"Wage expense"
"493314"	"Payroll"	"Wage expense"
"493325"	"Postage"	"Mailing services"
"493326"	"Web hosting "	"Internet services"
"493327"	"Wages"	"Salary"
"493328"	"Computer supplies"	"Office supplies"
"493329"	"Web hosting"	"Internet services"
"493330"	"Paper"	"Office Supplies"
"493331"	"Paper"	"Office Supplies"
"493332"	"Postage"	"Mailing services"
"493333"	"Registration records"	"Filing fees"
"493334"	"Wages"	"Salary"
"493336"	"Printing supplies"	"Office supplies"
"493337"	"Postage"	"Mailing services"
"493338"	"Wages"	"Campaign employee expenses"
"495109"	"computer access"	"software"
"495116"	"Security"	"Monitoring"
"495119"	"Internet services"	"Internet"
"495161"	"office supplies"	"office"
"495164"	"office supplies"	"office"
"495185"	"fuel"	"travel expense"
"495187"	"computer access"	"software"
"495188"	"Wireless phone"	"phone bill"
"495189"	"phone bill"	"Capitol phone"
"495190"	"phone bill"	"fax line"
"495200"	"memorial gifts"	"memorial"
"495201"	"stamps"	"postage"
"495205"	"monthly storage rental"	"sign storage"
"495209"	"newspaper subscription"	"newspaper"
"495221"	"newspaper advertisements"	"advertising"
"495222"	"newspaper advertisements"	"advertising"
"495269"	"postage"	"postage"
"495291"	"research materials"	"research"
"495022"	"Research Material"	"for research"
"495025"	"stamps"	"postage"
"495032"	"storage rental"	"storage of signs"
"495045"	"Lodging"	"lodging"
"495060"	"fuel"	"travel expense"
"495064"	"lodging"	"lodging"
"495069"	"gift items"	"Chaitable Auctions"
"495078"	"memorials"	"memorial gifts"
"495086"	"fuel"	"travel expense"
"495091"	"auto maintance"	"travel expense"
"495094"	"food"	"meeting expense"
"495100"	"phone bill"	"Capitol phone"
"495105"	"phone bill"	"fax line"
"495120"	"Memorial gifts"	"memorial"
"495123"	"fuel"	"travel expense"
"495128"	"Wireless phone"	"phone bill"
"495130"	"stamps"	"postage"
"495133"	"newpaper"	"subscription"
"495135"	"newspaper"	"subscription"
"495137"	"fuel"	"travel expense"
"495142"	"lodging"	"lodging"
"495144"	"lodging"	"lodging"
"495156"	"Monthly storage fee"	"sign storage"
"495159"	"fuel"	"travel expense"
"495162"	"imprinted footballs"	"advertising"
"495163"	"bank fee"	"bank fee"
"495165"	"bank fee"	"bank fee"
"495166"	"fuel"	"travel expense"
"495168"	"bank fee"	"bank fee"
"495171"	"postage"	"postage"
"495172"	"bank fee"	"bank fee"
"495191"	"travel expense"	"travel"
"495193"	"fuel"	"travel expense"
"495194"	"fundraising donation"	"fundraising expense"
"495195"	"fundraising donation"	"fundraising expense"
"495196"	"office supplies"	"office"
"495197"	"travel"	"travel expense"
"495198"	"bank fee"	"bank fee"
"495199"	"Catering/space"	"fundraiser expense"
"495203"	"fuel"	"travel expense"
"495204"	"office supplies"	"office"
"495208"	"newspaper subscription"	"newspaper"
"495214"	"newspaper advertisement"	"advertising"
"495215"	"radio advertisement"	"advertising"
"495217"	"radio advertisements"	"advertising"
"495218"	"newspaper advertisement"	"advertising"
"495219"	"radio advertisements"	"advertising"
"495224"	"newspaper advertisement"	"advertising"
"495225"	"computer software"	"computer"
"495227"	"office supplies"	"office"
"495230"	"wireless phone"	"phone bill"
"495238"	"Internet service"	"internet"
"495240"	"Fundraising donation items"	"fundrasiers"
"495242"	"fuel"	"travel expense"
"495243"	"computer software"	"computer"
"495284"	"fuel"	"travel expense"
"495250"	"postage"	"postage"
"495253"	"lodging"	"travel expense"
"495255"	"office supplies"	"office"
"495257"	"lodging"	"lodging"
"495259"	"Food"	"Meeting Expense"
"495260"	"Wireless Phone"	"phone bill"
"495261"	"advertising "	"advertising"
"495262"	"travel expense"	"travel expense"
"495264"	"membership"	"membership"
"495265"	"phone bill "	"fax line"
"495266"	"computer access"	"software"
"495268"	"Lunch"	"Constituent Lunch"
"495271"	"travel expense"	"travel expense"
"495274"	"phone bill"	"Capitol phone"
"495276"	"Travel "	"Travel Expense"
"495278"	"wireless phone"	"phone bill"
"495283"	"Lodging"	"Senate Chaplain"
"495287"	"travel"	"travel expense"
"495288"	"office supplies"	"office"
"495293"	"fuel"	"travel expense"
"495051"	"Fuel"	"Travel Expense"
"495073"	"postage"	"postage"
"493413"	"donation to Gus blackwell"	"assist with Campaign expenses"
"493512"	"Charitable Donation"	"Distribute Excess Campain Funds"
"493514"	"Charitable Donation"	"Distribute Excess Campaign Funds"
"493523"	"Distribution of Excess Campaign Funds"	"Distribution of Excess Campaign Funds"
"493530"	"Charitable Contribution"	"Distribution of Excess Campaign Funds"
"493535"	"Charitable Donation"	"Distribution of Excess Campaign Funds"
"493641"	"Retainer"	"Legal Fee"
"493628"	"SERVICE CHARGE"	"SERVICE CHARGE"
"493631"	"SERVICE CHARGE"	"CREDIT CARD FEE"
"493624"	"SERVICE CHARGE"	"SERVICE CHARGE"
"493626"	"SERVICE CHARGE"	"SERVICE CHARGE"
"493634"	"SERVICE CHARGE"	"CREDIT CARD FEE"
"493636"	"SERVICE CHARGE"	"CREDIT CARD FEE"
"493638"	"SERVICE CHARGE"	"CREDIT CARD DISCOUNT"
"494236"	"Mayflower Congregational Church"	"Donation"
"494249"	"Planned Parenthood of Central Okla."	"Donation"
"493846"	"Heartline, INc."	"donation"
"493848"	"United Way of Central Okla."	"Donation"
"493973"	"KGOU/OU Foundation"	"Donation"
"494239"	"The Interfaith alliance"	"Donation"
"494244"	"Linwood UMC"	"Donation"
"494257"	"Manos Juntes Clinic"	"Donation"
"494265"	"Misc. expenditures of $50 or less"	"None given"
"493805"	"Website Updates"	"Technical Services"
"493811"	"Cards"	"Mailing Services"
"493819"	"Web Hosting"	"Internet Service"
"493823"	"Accounting Services"	"Professional Services"
"493826"	"Newsletter"	"Consulting Services"
"493808"	"Campaign Labor"	"Wage Expenses"
"493800"	"Postcard Design"	"Design Services"
"493803"	"Web Design"	"Design Services"
"493814"	"Postage"	"Mailing Services"
"493830"	"Campaign Labor"	"Wage Expenses"
"494272"	"Administrative Services"	"Services"
"393920"	"Newspaper Ads"	"Campaign"
"393921"	"Newspaper Ads"	"Campaign"
"393925"	"Newspaper Ads"	"Campaign"
"393927"	"radio ads"	"Campaign"
"393929"	"radio ads"	"Campaign"
"393930"	"radio ads"	"Campaign"
"393932"	"Graphics"	"Campaign"
"393935"	"Newspaper Ads"	"Campaign"
"393936"	"Television Ads"	"Campaign"
"393937"	"Newspaper Ads"	"Campaign"
"393940"	"Television Ads"	"Campaign"
"393941"	"Rent"	"Fundraiser"
"393944"	"Donation"	"Campaign"
"393947"	"radio ads"	"Campaign"
"393950"	"Rent"	"Fundraiser"
"393954"	"Band"	"Fundraiser"
"393956"	"Graphics"	"Campaign"
"393959"	"rent"	"Fundraiser"
"393960"	"Newspaper Ads"	"Campaign"
"393974"	"Food"	"Campaign"
"393992"	"Ads"	"Campaign"
"393996"	"Football Sponsorship"	"Campaign"
"422106"	"Fundraiser"	"Campaign"
"394183"	"Stamps"	"birthdaycards for voter of Dist. #86 & Christmas Cards for voter of Dist. # 86"
"394185"	"Reimbursement"	"hotel and mileage"
"414237"	"accumulated interest"	"loan for campaign"
"394369"	"supplies"	"mailing"
"394370"	"supplies"	"mailing"
"394371"	"stamps"	"mailing"
"394372"	"supples"	"mailing"
"394373"	"address labels"	"mailing"
"394374"	"copies"	"mailing"
"394375"	"telephone service"	"communications"
"394376"	"programing"	"web site"
"394377"	"lumber"	"signs"
"394378"	"registration fee"	"parade"
"394379"	"programing"	"web site"
"394380"	"supplies"	"mailing"
"394381"	"t-shirts"	"promotion"
"394382"	"telephone service"	"communications"
"394383"	"t-shirts"	"promotion"
"394384"	"telephone service"	"communications"
"394385"	"Consulting"	"Campaign Management"
"394386"	"Consulting"	"Campaign Management"
"394387"	"Printing"	"Advertising"
"394388"	"Billboards"	"Advertising"
"394389"	"The Vintage advertising"	"Advertising"
"394390"	"Yard Signs"	"advertising"
"394391"	"Yard Signs"	"advertising"
"394392"	"The Vintage advertising"	"advertising"
"394393"	"research"	"Campaign Management"
"394394"	"Magazine Add"	"advertising"
"394395"	"Sign Bond"	"advertising"
"394396"	"URL"	"Web site"
"394397"	"Candy"	"advertising"
"416887"	"Advertising"	"Advertising"
"416890"	"Mailing expense"	"Advertising"
"416893"	"Advertising"	"Advertising"
"416898"	"Food"	"Campaign Event"
"416901"	"Printing"	"Advertising"
"416905"	"Calls"	"Campaigning"
"416906"	"Consulting fee"	"Consulting"
"416908"	"Stamps"	"Postage"
"416914"	"Advertising"	"Advertising"
"416917"	"Mailing expense"	"Advertising"
"416919"	"Mailing expense"	"Advertising"
"417813"	"Bank wire fee"	"Advertising"
"413133"	"Advertising"	"Advertising"
"413136"	"Postage"	"Mailing expense"
"413138"	"Postage"	"Mailing expense"
"413141"	"Advertising"	"Advertising"
"413146"	"Food"	"Fund-raiser"
"402416"	"advertising"	"push cards"
"402417"	"advertising"	"media shoot"
"402418"	"advertising"	"newspaper ad"
"402419"	"mailing expenses"	"mailings"
"402420"	"media expense"	"television "
"402421"	"opinion survey"	"survey"
"402422"	"advertising"	"mail piece"
"402423"	"recorded phone call"	"advocacy calls"
"402424"	"advertising"	"advertising"
"402425"	"mailing expenses"	"advertising"
"402426"	"printing"	"advertising"
"402427"	"production costs"	"radio spot"
"402428"	"catering expense"	"fundraiser"
"402429"	"invitations"	"fundraiser "
"402430"	"recorded phone call"	"advocacy calls"
"402431"	"printing"	"advertising"
"402432"	"political ads"	"advertising"
"402433"	"phone calls"	"advocacy calls"
"402434"	"phone calls"	"GOTV calls"
"402435"	"printing"	"response cards"
"402436"	"mailing expenses"	"advertising"
"402437"	"phone calls"	"advertising"
"402438"	"phone calls"	"reply"
"402439"	"advertising"	"advertising"
"402440"	"copy expense"	"addresses"
"402441"	"consulting services"	"campaign expense"
"402442"	"commission"	"fundraising "
"402443"	"mailing expenses"	"advertising"
"402445"	"candy"	"Halloween "
"402447"	"radio buy"	"advertising"
"402448"	"newspaper"	"advertising"
"402449"	"reimburse food expenses"	"watch party"
"402451"	"mailing expenses"	"advertising"
"402452"	"office expense"	"phone"
"395715"	"postage"	"GOTV"
"396142"	"supplies"	"GOTV"
"396147"	"candidate campaign "	"contribution"
"396153"	"volunteer supplies"	"GOTV"
"396172"	"annual fee"	"domain name registration"
"396184"	"volunteer & candidate reception"	"recognition"
"396198"	"4th qtr rent"	"office space"
"396209"	"permit annual fee"	"mailings"
"396215"	"deposit"	"2007 Medallion fundraiser"
"396225"	"brochure ad"	"5th CD fundraiser"
"395127"	"Thomas Tribune"	"Adv"
"395130"	"Dewey Co Record"	"Adv"
"395134"	"Cheyenne Star"	"Adv"
"395137"	"Vici Vision"	"Adv"
"395194"	"Advertising"	"Campaign Material"
"395195"	"Advertising"	"Campaign Material"
"395197"	"Advertising"	"Campaign Material"
"395199"	"Advertising"	"Campaign Material"
"395202"	"Advertising"	"Campaign Material"
"395206"	"Sign Material"	"Campaign Material"
"395209"	"Advertising"	"Campaign Material"
"395212"	"Advertising"	"Campaign Material"
"395214"	"Advertising"	"Campaign Material"
"395217"	"Reception Supplies"	"Campaign Material"
"395222"	"Misc Expense - Fuel, Food, etc"	"Campaign Expense"
"395272"	"Accounting"	"Accounting Services Payment"
"395276"	"Toner Cartridges"	"Campaign office Expend."
"395277"	"Bank fees"	"check order and service charges"
"395278"	"Signs"	"Advertising"
"395286"	"Oklahoma Family Policy Council"	"-"
"395324"	"legal services rendered"	"-"
"395729"	"Dempsey Community"	"Fundraiser"
"395761"	"Dept. of Central Services"	"Cards and Envelopes"
"395767"	"Kiwanis Club"	"Membership"
"395774"	"Walmart"	"Christmas Cards"
"395792"	"Walmart"	"Christmas Cards"
"396074"	"Office supplies"	"Office expense"
"396075"	"Supplies"	"Office expense"
"396076"	"Campaign management"	"Professional services"
"396077"	"Office supplies "	"Office expense"
"396078"	"Travel "	"Travel expense"
"396079"	"Campaign materials"	"Printing expense"
"396080"	"Signs"	"Yard sign expense"
"396081"	"Campaign management"	"Professionals services"
"396082"	"Telephone "	"Communication expense"
"396083"	"Fuel"	"Travel expense"
"396084"	"Office rental "	"Rental expense"
"396085"	"Signs"	"Yard sign expense"
"396086"	"Music"	"Event expense"
"396087"	"Donation"	"Charitable contribution"
"396088"	"Campaign management"	"Professional services"
"396089"	"Campaign material"	"Office expense"
"396090"	"Travel Expense"	"Airfare"
"396091"	"Travel Expense"	"Travel/Fuel/Meals"
"396092"	"Campaign management"	"Professional services"
"396093"	"Office rental"	"Rental expense"
"396094"	"Expense reimbursement"	"Supplies/Fuel/Meals"
"396095"	"Campaign management"	"Professional services"
"396096"	"Travel Expense"	"Fuel"
"396097"	"Event Expense"	"Fundraiser"
"396098"	"Event Expense"	"Fundraiser"
"396099"	"Professional Services"	"Consulting Expense"
"396100"	"Travel"	"Travel Expense"
"396101"	"Travel"	"Travel Expense"
"396102"	"Campaign management"	"Professional services"
"396103"	"Professional Services "	"Consulting Expense"
"396104"	"Phone"	"Utilities Expense"
"396105"	"Advertising"	"Ad Expense"
"396106"	"Event expense"	"Fundraiser"
"396107"	"Travel"	"Travel Expense"
"396108"	"Luncheon"	"Meals Expense"
"396109"	"Luncheon"	"Meals Expense"
"396110"	"Dues Expense"	"Community Organization"
"396111"	"Professional Services"	"Accounting"
"396112"	"Donation"	"Charitable Donation"
"396114"	"Media consulting"	"Media purchase"
"396337"	"Sapulpa Herald"	"Adds"
"396339"	"Sand Springs Leader"	"Advertisement"
"396340"	"Creek County OSU Extension"	"Rent/County Barn"
"396568"	"Ward Oil"	"-"
"396569"	"meeting place"	"-"
"396403"	"Kappa Alpha Psi Foundation Inc"	"Donation of assets ($1360.00) to closeout campaign account"
"396409"	"Kappa Alpha Psi Foundation Inc"	"Donation to closeout campaign account"
"396412"	"Oklahoma Library Association"	"Donation to closeout campaign account"
"396413"	"Parents Assistance Center Inc"	"Donation to closeout campaign account"
"396415"	"Calm Waters Center"	"Donation to closeout campaign account"
"396420"	"Ray & Wanda Albright Community Service Foundation"	"Donation to closeout campaign account"
"396422"	"Deer Creek Enrichment Foundation"	"Donation to closeout campaign account"
"396672"	"Legal Expense"	"Legal Consulting"
"397381"	"Fees"	"PAC Annual Registration"
"397385"	"Postage"	"Mailing Letters"
"397394"	"Fees"	"Credit Card Charges"
"397399"	"Fees"	"Credit Card Charges"
"397911"	"POST OFFICE BOX RENTAL"	"PARTY MAILINGS"
"397912"	"CHRISTMAS PARTY ITEMS"	"CHRISTMAS PARTY"
"397913"	"RENTAL OF ROOM FOR CHRISTMAS PARTY"	"CHRISTMAS PARTY"
"397914"	"REIMBURSEMENT FOR INTERNET SERVICES"	"INTERNET SERVICES"
"397915"	"STAMPS"	"STAMPS"
"397916"	"ADVERTISING FOR UPCOMING ELECTIONS CANDIDATES"	"ADVERTISING"
"397917"	"PHONE BILL"	"TELEPHONE"
"397918"	"ADDED COST FOR ADDING PICTURES TO CURRENT ADD FOR ROGERS COUNTY DEMOCRATIC PARTY CANDIDATES"	"ADVERTISING"
"407967"	"Credit Card"	"Fees"
"407968"	"Campaign"	"Materials"
"397801"	"Bari Firestone"	"Campaign Contribution"
"397800"	"Robin Burton"	"Campaign Contribution"
"398312"	"Gift Certificate"	"Advertising"
"398313"	"Monthly telephone bill"	"Communication"
"398314"	"office rental"	"office expense"
"398315"	"two months rent"	"office space"
"398316"	"Quarterly Registration fee"	"Dues & Subscriptions"
"398317"	"Monthly Bank Charges ($25) for AMCW"	"Online Billing"
"398318"	"T-Shirts"	"Fund Raising"
"398319"	"Equipment Rental"	"Fund Raising"
"398320"	"Software"	"Office Expense"
"398321"	"Newsletter-printing and reproduction"	"Fund Raising"
"398322"	"Candy for Parade"	"Fund Raising"
"398323"	"Postage and Delivery"	"Fund Raiser Mailout"
"398324"	"Reimburse for supplies - fundraiser"	"Fundraiser-chili cook-off"
"398325"	"Inadvertent Refunds on Auto WD"	"refunds"
"398326"	"Expenditures under $50.00"	"Fund Raisers--supplies"
"414855"	"Marietta Monitor Pub Co."	"ad for reception for Rep. Terry Hyman and Senator Johnny Crutchfield (all county citizens invited)"
"414857"	"Wanda Hume"	"cleaning room, etc at reception - labor"
"399159"	"Expo"	"Rally - Room Rental"
"399160"	"U.S. Postal Service"	"Mailings - Rally 11-06-2006"
"399161"	"News Capital"	"Advertising - Rally 11-6-2006"
"399162"	"Jamelle Holieway"	"Fee - Rally 11-6-2006"
"399163"	"Briggs Printing"	"Picture prints - Rally 11-6-2006"
"399164"	"The Hub"	"Refreshments - reception 11/3/2006"
"399165"	"Aldridge Ballroom"	"Rental - Christmas party"
"399166"	"Diamond Trophy"	"Trophies - Christmas party"
"399167"	"Westside Steak House"	"Food - Christmas party"
"398750"	"Television & Radio"	"Advertising"
"398751"	"Bank Service Fee"	"Bank Charges"
"398752"	"Bank Service Fee"	"Bank Charges"
"398753"	"Accounting Fees"	"Professional Services"
"398754"	"Cellular Phone"	"Telephone Expense"
"398755"	"Petty Cash"	"Miscellaneous"
"398756"	"OK Withholding Tax Jun ''06"	"Payroll Taxes"
"398757"	"SUTA Tax, Form OES-3, 6-30-06"	"Payroll Taxes"
"398758"	"OKC Office Manager Wages"	"Payroll Expense"
"398759"	"Cellular Phone"	"Telephone Expense"
"398760"	"Tulsa Volunteer Coordinator Wages"	"Payroll Expense"
"398761"	"Campaign Manager Wages"	"Payroll Expense"
"398762"	"OKC Volunteer Coordinator Wages"	"Payroll Expense"
"398763"	"Credit Card Fees"	"Bank Charges"
"398764"	"Headquarters"	"Rent"
"398765"	"FUTA Tax, Form 940, 12-31-06"	"Payroll Taxes"
"398766"	"Fed''l Tax Dep, Form 941, 6-30-06"	"Payroll Taxes"
"398767"	"Headquarters"	"Rent"
"398768"	"Ink Cartridge"	"Office Supplies"
"398769"	"Mileage Reimbursement"	"Vehicle Expense"
"398770"	"Copies"	"Printing"
"398771"	"Television & Radio"	"Advertising"
"398772"	"Bank Service Fee"	"Bank Charges"
"398773"	"Campaign Consultant"	"Consulting"
"398774"	"Mileage Reimbursement"	"Vehicle Expense"
"398775"	"Sign supplies"	"Signage"
"398776"	"Gas Reimbursement"	"Vehicle Expense"
"398777"	"Luncheon"	"Travel Accomodations Meals"
"398778"	"Mileage Reimbursement"	"Vehicle Expense"
"398779"	"TV Shoot supplies"	"Supplies"
"398780"	"Postage"	"Political Direct Mail"
"398781"	"Office Phone"	"Telephone Expense"
"398602"	"$50 or less"	"Expenditures"
"398603"	"Campaign Intern"	"General Operation & Overhead"
"398604"	"Credit Card Fees"	"Bank Charges"
"398605"	"Gas Reimbursement"	"Vehicle Expense"
"398606"	"Mileage Reimbursement"	"Vehicle Expense"
"398607"	"Signs"	"Signage"
"398608"	"Press Director"	"Consulting"
"398609"	"Parking-Tolls-Mileage"	"Travel Accommodations Meals"
"398610"	"Paper"	"Office Supplies"
"398611"	"Reception Invitation & Mailing"	"Fundraising Expense"
"398612"	"Media Consulting"	"Consulting"
"398613"	"Campaign Manager Wages"	"Payroll Expense"
"398614"	"Stamps"	"Postage"
"398615"	"Cellular Phone"	"Telephone Expense"
"398616"	"Campaign Consultant"	"Consulting"
"398617"	"Mileage Reimbursement"	"Vehicle Expense"
"398618"	"Reception Invitation & Mailing"	"Fundraising Expense"
"398619"	"GOP Event Ticket"	"Miscelllaneous"
"398620"	"Office Phone"	"Telephone Expense"
"398621"	"Office Space"	"Rent"
"398622"	"Press Director"	"Consulting"
"398623"	"Parking-Tolls-Mileage"	"Travel Accomodations Meals"
"398624"	"Cellular Phone"	"Telephone Expense"
"398625"	"Letterhead & Envelopes"	"Office Supplies"
"398626"	"Stamps"	"Postage"
"398627"	"Event Food"	"Fundraising Expense"
"398628"	"OKC Chamber State of the City Address"	"Miscellaneous"
"398629"	"OK Withholding Tax, Mar ''06"	"Payroll Taxes"
"398630"	"Fed''l Tax Dep, Form 941, 3-31-06"	"Payroll Taxes"
"398631"	"Moving Signs & Ofc Furniture"	"Miscellaneous"
"398632"	"Campaign Intern"	"General Operation & Overhead"
"398633"	"Campaign Manager Wages"	"Payroll Expense"
"398634"	"Paper, pens, pencils"	"Office Supplies"
"398635"	"Banner"	"Fundraising Expense"
"398636"	"Banner"	"Fundraising Expense"
"398637"	"Cellular Phone"	"Telephone Expense"
"398638"	"Signs"	"Fundraising Expense"
"398639"	"Signs"	"Yard Signs"
"398640"	"Survey"	"Political Survey"
"398641"	"T-Shirts"	"Advertising"
"398642"	"Office Phone"	"Telephone Expense"
"398643"	"SSUTA Tax, Form OES-3, 3-31-06"	"Payroll Taxes"
"398644"	"FUTA Tax, Form 940, 12-31-06"	"Payroll Taxes"
"398645"	"Web Page"	"Advertising"
"398646"	"Printer cartridge"	"Office Supplies"
"398647"	"Fundraising"	"Postage"
"398648"	"Campaign Intern"	"General Operation & Overhead"
"398649"	"Campaign Manager Wages"	"Payroll Expense"
"398650"	"Credit Card Fees"	"Bank Charges"
"398651"	"Stamps"	"Postage"
"398652"	"Cellular Phone"	"Telephone Expense"
"398653"	"Gas Reimbursement"	"Vehicle Expense"
"398654"	"Mileage Reimbursement"	"Vehicle Expense"
"398655"	"Stamps"	"Postage"
"398656"	"Telephone, Printer & Cables, Bathroom supplies"	"Office Supplies"
"398657"	"Mileage Reimbursement"	"Vehicle Expense"
"398658"	"Press Director"	"Consulting"
"398659"	"Parking-Tolls-Mileage"	"Travel Accomodations Meals"
"398660"	"Media Consulting"	"Consulting"
"398661"	"Office Phone"	"Telephone Expense"
"398662"	"Signs"	"Fundraising Expense"
"398663"	"OKC Office Manager Wages"	"Payroll Expense"
"398664"	"Campaign Consultant"	"Consulting"
"398665"	"Headquarters"	"Rent"
"398666"	"Fundraising Catering"	"Fundraising Expense"
"398667"	"Fundraising"	"Postage"
"398668"	"Stamps"	"Postage"
"398669"	"Press Director"	"Consulting"
"398670"	"Parking-Tolls-Mileage"	"Travel Accomodations Meals"
"398671"	"Luncheon"	"Travel Accomodations Meals"
"398672"	"OK Withholding Tax, Apr ''06"	"Payroll Taxes"
"398673"	"Fed''l Tax Dep, Form 941, 6-30-06"	"Payroll Taxes"
"398674"	"Campaign Intern"	"General Operation & Overhead"
"398675"	"Invitations"	"Fundraiser Events"
"398676"	"Liability"	"Insurance"
"398677"	"OKC Office Manager Wages"	"Payroll Expenses"
"398678"	"Mileage Reimbursement"	"Vehicle Expense"
"398679"	"Parking"	"Travel Accomodations Meals"
"398680"	"Stamps"	"Postage"
"398681"	"Tulsa Volunteer Coordinator Wages"	"Payroll Expense"
"398682"	"Campaign Manager Wages"	"Payroll Expense"
"398683"	"T-Posts"	"Signage"
"398684"	"T-Posts"	"Signage"
"398685"	"Office Phone"	"Telephone Expense"
"398686"	"Internet Service"	"Computer Expense"
"398687"	"Cellular Phone"	"Telephone Expense"
"398688"	"Gas Reimbursement"	"Vehicle Expense"
"398689"	"Telephone, Ink Cartridge, Printer Cables & Surge Protector"	"Office Supplies"
"398690"	"Fundraising"	"Postage"
"398691"	"Office Phone"	"Telephone Expense"
"398692"	"Accounting Fees"	"Professional Services"
"398693"	"Computer Connections"	"Computer Repair"
"398694"	"Ink Cartridges & Paper"	"Office Supplies"
"398695"	"Press Director"	"Consulting"
"398696"	"Parking-Tolls-Mileage"	"Travel Accomodations Meals"
"398697"	"Cellular Phone"	"Telephone Expense"
"398698"	"Copies"	"Printing"
"398699"	"OKC Office Manager Wages"	"Payroll Expense"
"398700"	"Stamps"	"Postage"
"398701"	"Cellular Phone"	"Telephone Expense"
"398702"	"Tulsa Volunteer Coordinator Wages"	"Payroll Expense"
"398703"	"Campaign Manager Wages"	"Payroll Expense"
"398704"	"OKC Volunteer Coordinator Wages"	"Payroll Expense"
"398705"	"Credit Card Fees"	"Bank Charges"
"398706"	"Cellular Phone"	"Telephone Expense"
"398707"	"Filing Fee"	"Fees"
"398708"	"Mileage Reimbursement"	"Vehicle Expense"
"398709"	"Media Consulting"	"Consulting"
"398710"	"Gas Reimbursement"	"Vehicle Expense"
"398711"	"Mileage Reimbursement"	"Vehicle Expense"
"398712"	"Mileage Reimbursement"	"Vehicle Expense"
"398713"	"Copies"	"Printing"
"398714"	"Ink Cartridge"	"Office Supplies"
"398715"	"Campaign Consultant"	"Consulting"
"398716"	"Invitations"	"Fundraiser Events"
"398717"	"Copies"	"Printing"
"398718"	"Press Director"	"Consulting"
"398719"	"Parking-Tolls-Mileage"	"Travel Accomodations Meals"
"398720"	"Yard Signs"	"Signage"
"398721"	"Cellular Phone"	"Telephone Expense"
"398722"	"OK Withholding Tax, May ''06"	"Payroll Taxes"
"398723"	"Fed''l Tax Dep, Form 941, 6-30-06"	"Payroll Taxes"
"398724"	"Television & Radio"	"Advertising"
"398725"	"Fundraising"	"Postage"
"398726"	"Bank Service Fee"	"Bank Charges"
"398727"	"OKC Office Manager Wages"	"Payroll Expense"
"398728"	"Name Tags"	"Supplies"
"398729"	"Tulsa Volunteer Coordinator Wages"	"Payroll Expense"
"398730"	"Campaign Manager Wages"	"Payroll Expense"
"398731"	"OKC Volunteer Coordinator Wages"	"Payroll Expense"
"398732"	"Keyboard"	"Office Supplies"
"398733"	"Mileage Reimbursement"	"Vehicle Expense"
"398734"	"Office Phone"	"Telephone Expense"
"398735"	"Internet Service"	"Computer Expense"
"398736"	"Radio"	"Advertising"
"398737"	"Cellular Phone"	"Telephone Expense"
"398738"	"Guard Rail Repair"	"Miscellaneous"
"398739"	"Thank You flowers for Fundraising Hosts"	"Miscellaneous"
"398740"	"Freedom Live Booth supplies"	"Supplies"
"398741"	"Mileage Reimbursement"	"Vehicle Expense"
"398742"	"Copies"	"Printing"
"398743"	"Media Consulting"	"Consulting"
"398744"	"Headquarters"	"Rent"
"398745"	"Press Director"	"Consulting"
"398746"	"Parking-Tolls-Mileage"	"Travel Accomodations Meals"
"398747"	"Printer Cartridges"	"Office Supplies"
"398748"	"Office Phone"	"Telephone Expense"
"398749"	"Bank Service Fee"	"Bank Charges"
"421180"	"Decorations, Balloons, Streamers"	"Supplies"
"421234"	"Long Distance"	"Telephone Expense"
"398930"	"Brochures"	"Fundraising"
"398931"	"Postcards"	"Fundraising"
"398932"	"Postcards"	"Fundraising"
"398933"	"Television & Radio Ads"	"Advertising"
"398934"	"BANK CHARGES"	"Wire Transfer Fee"
"398935"	"Campaign Consultant"	"Consulting"
"398936"	"Invitations"	"Fundraising"
"398937"	"Press Director"	"Consulting"
"398938"	"Parking - Tolls - Mileage"	"Travel, Accommodations, Meals"
"398939"	"Printer Cartridge, Paper, Pens & Sign"	"Office Supplies"
"398940"	"Cellular Phone"	"Telephone Expense"
"398941"	"Office Telephone"	"Telephone Expense"
"398942"	"Internet Charges"	"Computer Expense"
"398943"	"Rental"	"Fundraising"
"398944"	"OKC Volunteer Coordinator Wages"	"Payroll Expense"
"398945"	"Tulsa Volunteer Coordinator Wages"	"Payroll Expense"
"398946"	"OKC Office Manager Wages"	"Payroll Expense"
"398947"	"Campaign Manager Wages"	"Payroll Expense"
"398948"	"Accounting Fees"	"Professional Services"
"398949"	"Postcards"	"Fundraising"
"398950"	"Television & Radio Ads"	"Advertising"
"398951"	"BANK CHARGES"	"Wire Transfer Fee"
"398952"	"Television & Radio Ads"	"Advertising"
"398953"	"BANK CHARGES"	"Wire Transfer Fee"
"398954"	"BANK CHARGES"	"Bank Fees"
"398955"	"Television & Radio Ads"	"Advertising"
"398956"	"BANK CHARGES"	"Wire Transfer Fee"
"398957"	"Invitations"	"Fundraising"
"398958"	"Political Survey"	"Survey"
"398959"	"Political Direct Mail"	"Postage"
"398960"	"Cellular Phone"	"Telephone Expense"
"398961"	"Office Telephone"	"Telephone Expense"
"398962"	"Mileage Reimbursement"	"Vehicle Expense"
"398963"	"Copies"	"Office Supplies"
"398964"	"Parking - Tolls - Mileage"	"Travel, Accommodations, Meals"
"398965"	"Insurance"	"Vehicle Expense"
"398966"	"Watch Party Supplies"	"Supplies"
"398967"	"Television & Radio Ads"	"Advertising"
"398968"	"BANK CHARGES"	"Wire Transfer Fee"
"398969"	"BANK CHARGES"	"Bank Fees"
"398970"	"Television & Radio Ads"	"Advertising"
"398971"	"BANK CHARGES"	"Wire Transfer Fee"
"398972"	"Printing & Copies"	"Fundraising"
"398973"	"Credit Card Fees"	"Bank Fees"
"398974"	"OKC Volunteer Coordinator Wages"	"Payroll Expense"
"398975"	"Tulsa Volunteer Coordinator Wages"	"Payroll Expense"
"398976"	"OKC Office Manager Wages"	"Payroll Expense"
"398977"	"OKC Headquarters Rent"	"Rent Expense"
"398978"	"OK Withholding Tax, Jul ''06"	"Payroll Taxes"
"398979"	"Tulsa Headquarters Rent"	"Rent Expense"
"398980"	"Fed''l Tax Dep, Form 941, 9-30-06"	"Payroll Taxes"
"398981"	"Campaign Manger Wages"	"Payroll Expense"
"398982"	"Political Survey"	"Survey"
"398983"	"Office Telephone"	"Telephone Expense"
"398984"	"Office Telephone"	"Telephone Expense"
"398985"	"Internet Charges"	"Computer Expense"
"398986"	"Television & Radio Ads"	"Advertising"
"398987"	"BANK CHARGES"	"Wire Transfer Fee"
"398988"	"BANK CHARGES"	"Wire Transfer Fee"
"398989"	"Vehicle Maintenance"	"Vehicle Expense"
"398990"	"Mileage Reimbursement"	"Vehicle Expense"
"398991"	"Issue Development"	"Research"
"399096"	"Loan Repayment"	"Loan Repayment"
"399097"	"SUTA Tax, Form OES-3, 9-30-06"	"Payroll Taxes"
"399098"	"FUTA Tax, Form 940, 12-31-06"	"Payroll Taxes"
"399099"	"Flyers"	"Literature"
"399100"	"Office Telephone"	"Telephone Expense"
"399101"	"Office Telephone"	"Telephone Expense"
"399102"	"Credit Card Fees"	"Bank Fees"
"399103"	"Political Calling"	"Political Calling"
"399104"	"Campaign Consultant"	"Consulting"
"399106"	"Loan Repayment"	"Loan Repayment"
"399107"	"Production"	"Advertising"
"399108"	"Cellular Phone"	"Telephone Expense"
"399109"	"Cellular Phone"	"Telephone Expense"
"399110"	"Storage Unit Rental - Sign Storage"	"Rent Expense"
"399111"	"Storage Unit Rental - Sign Storage"	"Rent Expense"
"399112"	"Cellular Phone"	"Telephone Expense"
"399113"	"Host Thank You Flowers"	"Miscellaneous Expenses"
"399114"	"Independent Contractor"	"Fieldmen Expense"
"399115"	"Issue Development"	"Research"
"399116"	"OK Withholding, Aug ''06"	"Payroll Taxes"
"399117"	"Gas Reimbursement"	"Vehicle Expense"
"399118"	"OKC Office Manager Wages"	"Payroll Expense"
"399119"	"Campaign Manager Wages"	"Payroll Expense"
"399120"	"Independent Contractor"	"Fieldmen Expense"
"399121"	"Independent Contractor"	"Fieldmen Expense"
"399122"	"Independent Contractor"	"Fieldmen Expense"
"399123"	"Gas Reimbursement"	"Vehicle Expense"
"399124"	"Television & Radio Ads"	"Advertising"
"399125"	"Television Ads"	"Advertising"
"399126"	"Television & Radio Ads"	"Advertising"
"399127"	"Accounting Fees"	"Professional Services"
"399128"	"Independent Contractor"	"Fieldmen Expense"
"399129"	"Independent Contractor"	"Fieldmen Expense"
"399130"	"Finance & Press Director"	"Consulting"
"399131"	"Mileage Reimbursement"	"Vehicle Expense"
"399132"	"Campaign Consultant"	"Consulting"
"399133"	"Media Consulting"	"Consulting"
"399134"	"Cellular Phone"	"Telephone Expense"
"399135"	"Campaign Manager Wages"	"Payroll Expense"
"399136"	"OKC Office Manager Wages"	"Payroll Expense"
"399137"	"Television & Radio Ads"	"Advertising"
"399138"	"Issue Development"	"Research"
"399139"	"Bank Charges"	"Bank Fees"
"399140"	"Bank Charges"	"Bank Fees"
"399141"	"Bank Charges"	"Bank Fees"
"399142"	"Bank Charges"	"Bank Fees"
"399143"	"Bank Charges"	"Bank Fees"
"399144"	"Bank Charges"	"Bank Fees"
"399145"	"Bank Charges"	"Bank Fees"
"399146"	"Bank Charges"	"Bank Fees"
"399147"	"Recorded Call Delivery"	"Advertising"
"399148"	"Fed''l Tax Dep, Form 941, 9-30-06"	"Payroll Taxes"
"399149"	"Loan Repayment"	"Loan Repayment"
"399150"	"Television & Radio Ads"	"Advertising"
"399151"	"Issue Development"	"Research"
"399152"	"Credit Card Fees"	"Bank Fees"
"399105"	"Storage Unit Rental - Sign Storage"	"Rent Expense"
"429340"	"Copies, Papers & Pens"	"Office Supplies"
"429484"	"Sign Supplies"	"Signage"
"399190"	"copies"	"-"
"399191"	"telephone"	"-"
"399192"	"postage"	"-"
"399193"	"telephone"	"-"
"399194"	"telephone"	"-"
"399196"	"website hosting fee"	"-"
"399206"	"Service Charge"	"Service Charge"
"399208"	"Service Charge"	"Service Charge"
"399210"	"Service Charge"	"Service Charge"
"399211"	"News Publications"	"News Publications"
"399212"	"Professional Services"	"Accounting"
"399254"	"Mobile phone"	"Talking to candidates"
"399257"	"Mobile phone"	"Talking to candidates"
"399262"	"Deluxe Checks"	"Check reorder"
"399264"	"Reserve meeting room"	"Annual meeting"
"399298"	"Newspaper advertising"	"Advertising"
"399299"	"Newspaper advertising"	"Advertising"
"399300"	"Poll Expense"	"Polling"
"399302"	"Television Advertising"	"Advertising"
"399303"	"Printing"	"Invitations & letters"
"399305"	"Voter ID Calls"	"Voter ID Calls"
"399306"	"Television Advertising"	"Television Advertising"
"399307"	"Bulk Mail Postage"	"Bulk Mail Postage"
"399308"	"Postcard printing"	"Postcards"
"399309"	"Newspaper advertising"	"Advertising"
"399310"	"Watch party expense"	"Watch party"
"399311"	"Reimburse watch party expense"	"Watch party"
"399312"	"Campaign Consultant"	"Consulting"
"399313"	"Christmas cards & mailing"	"Volunteer Christmas cards & mailing"
"400204"	"Rent 5/1-5/31"	"Office Rent"
"400205"	"Coffee Urn"	"Fund Raising"
"400206"	"Supplies"	"Fund Raising"
"400207"	"Telephone Bill"	"Phone Service"
"400208"	"Telephone Bill"	"Phone Service"
"400209"	"Rent"	"Office Space - April"
"400210"	"Printing"	"Voter contact"
"400211"	"Office Supplies"	"Office Supplies"
"400212"	"Mailout"	"Fund Raising"
"400213"	"Postage & Mailing"	"Postage and Mailing"
"400214"	"Rent"	"Office Space - May"
"400215"	"Copying Expense"	"Voter contact"
"400216"	"Space Rental"	"4th of July - Voter contact"
"400217"	"Office Supplies"	"Office Space"
"400218"	"Rent"	"Office Space"
"400219"	"Space Rental"	"Fund Raising-Labor Day"
"400220"	"Repairs"	"Office Equipment"
"400221"	"Utilities"	"Telephone Service"
"400222"	"Rent"	"Office Space"
"400223"	"Communications"	"Office Expense"
"400224"	"Space Rental"	"Space rental - fundraising - ice cream social"
"400225"	"Utilities"	"Electric Service"
"400226"	"Supplies"	"Fund Raising"
"400227"	"Space Rental"	"Fund Raising"
"400228"	"Signage; promotional equipment"	"Advertising"
"400229"	"Signage"	"Advertising"
"400230"	"Food for event"	"Fund Raising"
"400231"	"Utilities"	"Telephone Service"
"400232"	"Space Rental"	"Space at County Fair--Voter contact"
"400233"	"Supplies"	"Voter contact"
"400234"	"Service charge"	"online billing"
"400235"	"Service charge"	"online billing"
"400236"	"Service charge"	"online billing"
"400237"	"Rent"	"Office Space"
"400238"	"Telephone bill"	"Communications"
"400239"	"Rent"	"Office Space"
"400240"	"copies"	"fundraising"
"400241"	"Supplies"	"Fundraising - open house"
"400242"	"Wireless communications"	"Communications"
"400243"	"Stamps"	"fundraising"
"400244"	"Cell phone service"	"Communications"
"400307"	"Utilities"	"Gas Bill"
"400308"	"Utilities"	"Telephone Service"
"400309"	"Utilities"	"Electric Service"
"400310"	"Rent"	"Office Space"
"400311"	"Rent"	"Office Space"
"400312"	"Office Supplies"	"Office Expense"
"400313"	"Technical Support"	"Office"
"400314"	"Supplies"	"Fund Raising"
"400315"	"Telephone Bill"	"Office"
"400316"	"Service Charge-online billing"	"Banking services"
"400317"	"Wireless Communications"	"Communications"
"400765"	"Books to sell at Labor Day Picnic"	"Fundraising"
"400766"	"Utilities"	"office space"
"400767"	"printer ink"	"office supplies"
"400768"	"Utilities"	"office space"
"400769"	"Office Supplies"	"Office"
"400770"	"Telephone service"	"Communications"
"400772"	"balloons and fans"	"Promotional matls-fund raising"
"400773"	"balloons"	"fundraising"
"400774"	"Entertainment for Fundraiser"	"Labor Day Picnic"
"400775"	"Rent 9/1-30/2006"	"Rent-office"
"400776"	"Office Supplies"	"Office Supplies"
"400777"	"Rent 9/1-30/2006"	"Rent-office"
"400778"	"internet account"	"office expense"
"400779"	"Annual Mailing fee"	"Fund Raising"
"400780"	"Helium Tank"	"Fund Raising"
"400781"	"hauling tables for fundraiser"	"Fund Raising"
"400782"	"Providing food for fundraiser"	"Fund Raising"
"400783"	"banquet tables for Labor Day Picnic"	"Fund Raising"
"400785"	"supplies"	"Fund Raising"
"400786"	"stamps"	"Mailing-fund raising"
"400787"	"reimburse for printing supplies"	"Office Supplies"
"400788"	"Bulk Mailing Expense"	"Fund Raising"
"400789"	"Utilities-Electricity"	"Office expense"
"400790"	"Reimburse for misc. purchases of office supplies"	"Office expense"
"400791"	"fund raising supplies"	"Fund Raising"
"400792"	"Rent-October"	"Rent-office"
"400793"	"Rent-October"	"Rent-Hdqtrs"
"400794"	"Contribution"	"Elect candidates"
"400795"	"Contribution"	"Elect candidates"
"400796"	"Contribution"	"Elect candidates"
"400797"	"Contributions"	"Elect candidates"
"400798"	"Telephone Bill"	"Office expense"
"400799"	"Reimburse for Newspaper Ads"	"Precinct 82-fund raisers"
"400800"	"Newspaper ads"	"Fund Raising"
"400801"	"utilities-Gas"	"Office expense"
"400802"	"Office Supplies"	"Office expense"
"400803"	"extinguisher maintenance"	"Office expense"
"400804"	"stamps"	"fundraising"
"400805"	"Internet service"	"communications"
"400806"	"Telecommunications"	"communications"
"400807"	"online billing"	"service charge"
"400808"	"online billing"	"service charge"
"400809"	"telecommunications"	"communications"
"400810"	"Fee"	"Check printing"
"400811"	"Communications"	"voter contact"
"400812"	"printing"	"voter contact"
"400824"	"ACH return"	"Bank correction"
"400826"	"ACH return"	"Bank correction"
"399810"	"PO Box Renewal"	"Postal Services"
"399811"	"Accounting Services"	"Professional Services"
"399815"	"Accounting services"	"Professional services"
"399816"	"Accounting services"	"Professional services"
"399817"	"Accounting services"	"Professional services"
"399818"	"Contract labor/bonus"	"Wages expense"
"399824"	"Expenses under $50"	"Misc exp"
"399825"	"Postage"	"Postage"
"399826"	"Travel"	"Reimbursement"
"399843"	"Accounting services"	"Professional services"
"399844"	"Accounting services"	"Professional services"
"399845"	"Accounting services"	"Professional services"
"399846"	"Media services"	"In-kind contribution"
"399834"	"Expenses under $50"	"Misc exp"
"399835"	"In state travel"	"Reimbursement"
"403355"	"Phone Expense"	"Phone"
"403356"	"Donation"	"Donation"
"403357"	"Donation"	"Donation"
"403359"	"Membership"	"Membership"
"403360"	"Advertising"	"Advertising"
"403361"	"Phone Expense"	"Phone"
"403362"	"Gift"	"Retirement Gift"
"403363"	"Out of State Travel"	"Out of State Travel"
"399851"	"Accounting services"	"Professional services"
"399852"	"Media services"	"In-kind contribution"
"399853"	"Phone bank"	"In-kind contribution"
"399854"	"Phone bank"	"In-kind contribution"
"399855"	"Accounting services"	"Professional services"
"399856"	"Contract labor"	"Wages expense"
"399857"	"Contract labor"	"Wages expense"
"399858"	"Contact labor/bonus"	"Wages expense"
"399859"	"Contact labor/bonus"	"Wages expense"
"399860"	"Contract labor/bonus"	"Wages expense"
"399861"	"Accounting services"	"Professional services"
"399883"	"Check printing"	"Banking charges"
"399885"	"Accounting services"	"Professional services"
"399887"	"Accounting services"	"Professional services"
"399889"	"Accounting services"	"Professional services"
"399890"	"Legal services"	"Professional services"
"399979"	"Campaign Mailing Preparation"	"Campaign Advertising"
"399980"	"Postage Bulk Mailings "	"Three Bulk Mailings"
"399981"	"Preparation of Mailing"	"Campaign Advertising"
"399982"	"Newspaper Advertising"	"Campaign Advertising"
"399983"	"Return of Contribution"	"To adjust doner accounting"
"399984"	"Meals For Volunteers"	"Campaign Expense"
"399985"	"Telemarketing"	"Robocalls"
"399986"	"Office Supplies"	"Campaign Materials"
"399987"	"Advertising Newspaper"	"Campaign Advertising"
"399988"	"Newspaper Advertising"	"Campaign Advertising"
"399990"	"Newspaper Advertising"	"Campaign Advertising"
"400035"	"Accounting services"	"Professional services"
"400037"	"Contract labor"	"Wages expense"
"400038"	"Direct mail advertising"	"In-kind contributions"
"400040"	"Accounting services"	"Professional services"
"400041"	"Monthly phone services"	"Utility services"
"400042"	"Accounting services"	"Professional services"
"400051"	"Canvassing"	"In-kind Contributions"
"406840"	"Polling expense"	"Political polling services"
"406841"	"Voter files "	"Voter files purchase"
"400039"	"Sisters Unlimited, Inc"	"Campaign Flyers"
"400047"	"FedEx/Kinkos"	"Business Cards for campaign"
"431745"	"Advertising expenses"	"Campaign advertising"
"431747"	"Postage"	"Mailing services"
"431749"	"Survey"	"Polling consulting services"
"431753"	"Stationary supplies"	"Office supplies"
"431755"	"Ad design"	"Campaign advertising"
"431759"	"Advertising expenses"	"Campaign advertising"
"431765"	"Event food"	"Event expenses"
"431770"	"Comp insurance"	"Insurance"
"431775"	"Printed ad"	"Campaign advertising"
"431860"	"Postage"	"Mailing services"
"431863"	"Fundraising office supplies"	"Office supplies expense"
"431868"	"Wages"	"Salary"
"431874"	"Wages"	"Salary"
"431877"	"Wages"	"Salary"
"431881"	"Wages"	"Salary"
"431887"	"Wages"	"Salary"
"431891"	"Wages"	"Salary"
"431894"	"Wages"	"Salary"
"431900"	"Wages"	"Salary"
"431906"	"Wages"	"Salary"
"431912"	"Wages"	"Salary"
"431914"	"Wages"	"Salary"
"431921"	"Wages"	"Salary"
"431924"	"Wages"	"Salary"
"431929"	"Wages"	"Salary"
"431933"	"Wages"	"Salary"
"431936"	"Wages"	"Salary"
"431947"	"Mileage reimb"	"Travel expenses"
"431953"	"Mileage reimb"	"Travel expenses"
"431959"	"Mileage reimb"	"Travel expenses"
"431962"	"Postage"	"Mailing services"
"431969"	"Photography"	"Event expenses"
"431974"	"Stationary"	"Printing services"
"431982"	"Campaign office supplies"	"Office supplies"
"431990"	"Newspaper subscription"	"Subscriptions"
"431995"	"Monthly telephone service"	"Utilities"
"432002"	"Campaign event expenses"	"Event expenses"
"432009"	"Finance consulting"	"Consulting services"
"432017"	"Printed ad"	"Campaign advertising"
"432025"	"Printed ad"	"Campaign advertising"
"432028"	"Photography"	"Event expenses"
"432041"	"Internet service"	"Communication services"
"432045"	"Survey"	"Polling consulting services"
"432050"	"Monthly rent"	"Campaign office rent"
"432055"	"Legal services"	"Professional consulting"
"432060"	"Monthly telephone service"	"Utilities"
"432065"	"Internet service"	"Utilities"
"432091"	"Office phone equipment"	"Equipment rental "
"432097"	"4th Qtr tax payment"	"Payroll tax payments"
"432102"	"4th Qtr tax payment"	"Payroll tax payments"
"432107"	"Travel/Lodging/Meal expenses"	"Travel expenses"
"432112"	"State tax payment"	"Payroll tax payment"
"432117"	"Mileage reimb"	"Travel expenses"
"432119"	"Mileage reimb"	"Travel expenses"
"432124"	"Mileage reimb"	"Travel expenses"
"432130"	"Mileage reimb"	"Travel expenses"
"432131"	"Mileage reimb"	"Travel expenses"
"432136"	"Mileage reimb"	"Travel expenses"
"432140"	"Mileage reimb"	"Travel expenses"
"432142"	"Mileage reimb"	"Travel expenses"
"432147"	"Mileage reimb"	"Travel epenses"
"432214"	"Campaign office supplies"	"Office supplies"
"432217"	"Computer support"	"Consulting services"
"432234"	"Monthly rent"	"Campaign office rent"
"432239"	"Office supplies"	"Campaign office expenses"
"432242"	"Telephone expenses"	"Utilities"
"432246"	"Internet service"	"Utilities"
"432258"	"Catering expenses"	"Event expenses"
"432272"	"Catering linens"	"Event expenses"
"432275"	"Software licensing"	"Professional services"
"432276"	"Mileage reimb"	"Travel expenses"
"432279"	"Wages"	"Salary"
"432281"	"Wages"	"Salary"
"432282"	"Wages"	"Salary"
"432284"	"Wages"	"Salary"
"432285"	"Wages"	"Salary"
"432286"	"Wages"	"Salary"
"432287"	"Wages"	"Salary"
"432289"	"Wages"	"Salary"
"432290"	"Wages"	"Salary"
"432293"	"Wages"	"Salary"
"432294"	"Furniture movers"	"Office moving expenses"
"432295"	"Postage"	"Mailing services"
"432297"	"Accounting services"	"Professional services"
"432298"	"Electric services"	"Utilities"
"432300"	"Phone services"	"Utilities"
"432301"	"Internet services"	"Communication expenses"
"432302"	"Photography"	"Event expenses"
"432304"	"Oklahoma research project"	"Professional services"
"432305"	"Monthly rent"	"Campaign office rent"
"432306"	"Comp insurance"	"Insurance services"
"432369"	"Monthly phone services"	"Utilities"
"432333"	"Wages"	"Salary"
"432335"	"Wages"	"Salary"
"432336"	"Wages"	"Salary"
"432340"	"Wages"	"Salary"
"432342"	"Wages"	"Salary"
"432343"	"Wages"	"Salary"
"432355"	"Catering expenses"	"Event expenses"
"432359"	"Campaign event expenses"	"Event expenses"
"432361"	"Monthly telephone services"	"Utilities"
"432364"	"Wages"	"Salary"
"432374"	"Legal services"	"Professional services"
"432376"	"Technology services"	"Computer support"
"432378"	"Monthly rent"	"Office rent"
"432381"	"Internet services"	"Utilities"
"432385"	"Catering services"	"Event expenses"
"432387"	"4th Qtr tax payment"	"Payroll tax payments"
"432390"	"4th Qtr tax payments"	"Payroll tax payments"
"432393"	"State tax payment"	"Payroll tax payments"
"432396"	"Communication expenses"	"Communication services"
"432398"	"Wages"	"Salary"
"432400"	"Holiday mailing "	"Mailing services"
"432404"	"Postage"	"Mailing services"
"432406"	"Accounting services"	"Professional services"
"432407"	"Monthly services"	"Utilities"
"432409"	"Wages/bonus"	"Salary"
"432413"	"Travel/lodging/meals"	"Travel expenses"
"432415"	"Internet service"	"Utilities"
"432417"	"Holiday cards"	"Printing services"
"432419"	"Comp Ins. "	"Insurance services"
"432421"	"Telephone services"	"Communication services"
"432424"	"Wages"	"Salary"
"432770"	"Bank Fee"	"Service Charge Expense"
"432769"	"Media Buy"	"Advertising Expense"
"432766"	"Office Supplies"	"Office Supplies Expense"
"432771"	"Travel and Entertainment"	"Travel Expense"
"432772"	"Travel and Entertainment"	"Travel Expense"
"432774"	"Postage"	"Office Supplies Expense"
"432763"	"Travel and Entertainment"	"Travel Expense"
"432762"	"Bank Fee"	"Service Charge Expense"
"432742"	"Media Buy"	"Advertising Expense"
"432743"	"Media Buy"	"Advertising Expense"
"432749"	"Bank Fee"	"Service Charge Expense"
"432750"	"Office Supplies"	"Office Supplies Expense"
"432753"	"Media Buy"	"Advertising Expense"
"432756"	"Bank Fee"	"Service Charge Expense"
"432758"	"Travel and Entertainment"	"Travel Expense"
"432760"	"Media Buy"	"Advertising Expense"
"432933"	"Bank fee"	"Service charge"
"432935"	"Bank"	"Fee"
"432937"	"Bank"	"Fee"
"432940"	"Bank"	"Fee"
"401043"	"State Question 725"	"Push Cards"
"401046"	"State Question 725"	"Mail outs"
"401049"	"State Question 725"	"Mail outs"
"401053"	"State Question 725"	"Boxes"
"401057"	"State Question 725"	"Labels/Stickers"
"401060"	"State Question 725"	"Mail outs"
"401065"	"State Question 725"	"candy-give away"
"401068"	"State Question 725"	"Boxes"
"401074"	"State Question 725"	"Label paper"
"401078"	"State Question 725"	"Box supplies"
"401084"	"State Question 725"	"Push Cards  (re-order)"
"401086"	"State Question 725"	"Banner"
"401087"	"State Question 725"	"Push Cards"
"401088"	"State Question 725"	"Letters-printing"
"401089"	"State Question 725"	"Mailout of cards & letters"
"401091"	"State Question 725"	"Mail out labels"
"401101"	"State Question 725"	"Box postage"
"401102"	"State Question 725"	"Newspaper clippings"
"401104"	"State Question 725"	"Project Services for SQ 725"
"400060"	"Paver for Standing Bear statue"	"goodwill donation"
"400061"	"Advertising"	"ad"
"400063"	"1/2 watch party"	"watch party"
"400064"	"Insurance "	"Insurance"
"400065"	"Banquet tickets"	"Tickets"
"400066"	"reimbursements for candy & misc"	"items for handouts"
"400982"	"printed advertising"	"advertising"
"400864"	"Newspaper advertising"	"newspaper advertising"
"400983"	"newspaper advertising"	"newspaper advertising"
"400990"	"fundraiser invite, photography"	"printing, photography, postage"
"401149"	"desserts for fundraiser"	"catering"
"401150"	"food for fundraiser"	"Catering"
"401156"	"mileage"	"travel"
"430135"	"Community service"	"community service"
"486381"	"donation"	"Friends of Scouting Pledge"
"486390"	"donation"	"Ag Booster Labor Auction"
"486386"	"report preparation and correcting prior reports"	"ethics reports"
"486384"	"donation"	"4h/FFA Labor and Pastry Auction"
"486388"	"donation"	"van fundraiser"
"486387"	"purchase mini footballs"	"Dickson School"
"486393"	"reimbursement for travel expenses"	"Award presentation in Tulsa"
"486396"	"donation"	"basketball sponsorship KAZC"
"486531"	"Filing Fee"	"Filing Fee"
"486537"	"Okla. Ethics Commission"	"Annual PAC Regisration Fee"
"486632"	"Office Supplies"	"Office Supplies"
"486635"	"Office Supplies"	"Office Supplies"
"486639"	"Office Supplies"	"Office Supplies"
"486644"	"Advertising"	"Campaign Communication"
"486649"	"Room Rental "	"Staff Training"
"486662"	"Office Supplies"	"Office Supplies"
"486668"	"Phone Equipment and Service "	"Communications"
"486684"	"Postage"	"Communications"
"486686"	"Printing"	"Communications"
"486689"	"3 year membership"	"Group membership"
"486692"	"Newspaper Subscription"	"Communications"
"486694"	"Reimbursement of Christmas Cards"	"Communication"
"486671"	"ADV"	"ADV"
"486673"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"486675"	"DUES AND SUBSCRIPTIONS"	"DUES & SUBSCRIPTIONS"
"486676"	"GIFTS"	"GIFTS"
"486677"	"LABOR"	"LABOR"
"486678"	"TELEPHONE"	"TELEPHONE"
"486680"	"MILEAGE"	"MILEAGE"
"486722"	"Office Expense"	"Thank you mailing"
"486724"	"Office Expense"	"Postage Reimbursement"
"487112"	"Caucus Dues"	"Membership"
"487056"	"Purchase of food for political event"	"Refreshments"
"487105"	"Event fee"	"Support of pro-life services"
"487134"	"Bankcard "	"MTOT Disc"
"487136"	"Bankcard"	"MTOT Disc"
"487126"	"Ethics Commission"	"Reg fee"
"487131"	"Bankcard"	"MTOT Disc"
"487138"	"Bank of Oklahoma"	"Analysis"
"487411"	"Bookkeeping"	"General Operation & Overhead"
"487402"	"Printing"	"Fundraising Event"
"487403"	"Food"	"Fundraising Event"
"487401"	"Stamps"	"Reimubursement"
"487404"	"Valet"	"Fundraising Event"
"487405"	"Bookkeeping"	"General Operation & Overhead"
"487415"	"Annual Fee"	"File SO-2"
"487419"	"Annual Fee"	"File SO-2"
"487429"	"Tickets"	"Tickets"
"487430"	"Cell Phone Bill"	"Office Expense"
"487431"	"Dues"	"Dues"
"487432"	"Reimbursement-Printer"	"Office Expenses"
"487433"	"Reimbursement-Donation of Printer"	"Charitable Donation-Salvation Army"
"487434"	"Advertising"	"Advertising"
"487435"	"Advertising"	"Advertising"
"487437"	"Cell Phone Bill"	"Office Expenses"
"487454"	"facility deposit"	"event expense"
"487457"	"mailing"	"event expense"
"487459"	"cashier''s check for OK Election Board for voter list"	"administrative "
"487460"	"reimbursment for event supplies"	"event expense"
"487455"	"facilities rent"	"event expense"
"487458"	"registration fee"	"administrative"
"487466"	"annual registration fee"	"administrative"
"487467"	"business cards"	"adminsitrative"
"487468"	"copies"	"event expense"
"487514"	"Ticket to State Convention "	"Ticket to Event"
"487527"	"PAC Registration"	"annual fee"
"488349"	"State Income Tax"	"Income Tax Payment"
"488350"	"Federal Income Tax"	"Tax Payment"
"488353"	"PAC Registration"	"Annual Fee"
"487583"	"Ethics Commission"	"Annual PAC Reg. Fee"
"487626"	"Tahlequah Daily Press"	"History Ad"
"487629"	"Tahlequah Daily Press"	"Ad for Potato bake"
"487634"	"2d District Fed. Women''s Dem. Club"	"Membership dues"
"487660"	"Busy Bee"	"Supplies for potato bake"
"487664"	"Misc. expenditures $50 or less"	"None given"
"487589"	"Dues"	"Re-election"
"487591"	"Dues"	"Re-election"
"487592"	"Contribution"	"Re-election"
"487595"	"Dues"	"Re-election"
"487607"	"Entertainment"	"Re-election"
"487624"	"Dues"	"Re-election"
"487628"	"Postage"	"Re-election"
"487594"	"Dues"	"Re-election"
"487610"	"Subscription"	"Re-election"
"487623"	"Deposit on campaign reception"	"Reception & Fundraiser"
"487638"	"Mailing services for reception invitations"	"Campaign Reception"
"487642"	"Printing of Invitations for reception"	"Campaign reception"
"487647"	"Gratuity for reception"	"Campaign reception"
"487663"	"Fee for Professional Services"	"Campaign fundraising & consultation"
"487668"	"Fee for Professional Services"	"Campaign fundraising & consultation"
"487676"	"Two year membership dues"	"Membership dues"
"487742"	"Internet"	"Web Design/Build"
"487721"	"Internet Domain Purchases"	"Domain Names"
"487725"	"Consulting Fees"	"Campaign Consulting"
"487730"	"Consulting Fees"	"Campaign Consulting"
"487749"	"Banking Fee"	"Check Purchase"
"493700"	"ACCOUNTING FEES"	"2006 FORM 512 TAX PAYMENT"
"493677"	"ACCOUNTING FEES"	"2006 1120 POL TAX PAYMENT"
"493688"	"CONTRIBUTION"	"CONTRIBUTIONS TO FEDERAL CANDIDATES"
"493694"	"CONTRIBUTION"	"CONTRIBUTIONS TO FEDERAL CANDIDATES"
"488308"	"EQUIPMENT LEASE"	"COPIER"
"488014"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"488018"	"PAYROLL TAXES"	"STATE UNEMPLOYMENT TAX"
"488028"	"PAYROLL TAXES"	"FEDERAL UNEMPLOYMENT TAX"
"488035"	"NET PAYROLL"	"NET PAYROLL"
"488040"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAX DEPOSIT"
"488046"	"NET PAYROLL"	"NET PAYROLL"
"488050"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAX DEPOSIT"
"488055"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"488059"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"488065"	"NET PAYROLL"	"NET PAYROLL"
"488070"	"PAYROLL TAXES"	"FEDERAL TAX DEPOSIT"
"488076"	"PAYROLL TAXES"	"STATE TAX DEPOSIT"
"488082"	"NET PAYROLL"	"NET PAYROLL"
"488089"	"PAYROLL TAXES"	"FEDERAL TAX DEPOSIT"
"488103"	"PROFESSIONAL SERVICES"	"ACCOUNTING FEES"
"488118"	"EQUIPMENT LEASE PAYMENT"	"COPIER"
"488132"	"ROOM RENTAL"	"MEETING"
"488144"	"INSURANCE"	"BUSINESS LIABILITY"
"488150"	"OFFICE SUPPLIES"	"DRINKING WATER"
"488021"	"PAYROLL TAXES"	"STATE WITHHOLDING DEPOSIT"
"488339"	"REPAIRS"	"OFFICE EQUIPMENT"
"488342"	"PAYROLL TAXES"	"FEDERAL TAX DEPOSIT"
"488717"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"488221"	"REPAIRS"	"COMPUTER SERVICE"
"488231"	"RENT"	"OFFICE"
"488233"	"TRASH SERVICE"	"TRASH SERVICE"
"488236"	"PAYROLL TAXES"	"STATE TAX DEPOSIT"
"488240"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"488248"	"PAYROLL TAXES"	"STATE TAX DEPOSIT"
"488217"	"UTILITIES"	"WATER & SEWER"
"488251"	"NET PAYROLL"	"NET PAYROLL"
"488268"	"PAYROLL TAXES"	"FEDERAL TAX DEPOSIT"
"488276"	"NET PAYROLL"	"NET PAYROLL"
"488301"	"REPAIRS "	"OFFICE EQUIPMENT"
"488305"	"OFFICE SUPPLIES"	"PRINTING"
"488316"	"OFFICE REPAIRS"	"LOCKS"
"488325"	"STATE PROGRAM EXPENSE"	"SUPPLIES"
"488330"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"488333"	"UTILITIES"	"ELECTRIC"
"488336"	"LAWN SERVICE"	"LAWN SERVICE"
"488338"	"OFFICE SUPPLIES"	"DRINKING WATER"
"488340"	"FILING FEE"	"ETHICS COMMISSION"
"488341"	"MAILING SERVICE"	"NEWSLETTER"
"487885"	"cell phone bill"	"phone calls"
"487891"	"cell phone bill"	"phone calls"
"487904"	"cell phone bill"	"phone calls"
"487917"	"cell phone bill"	"phone calls"
"487912"	"phone bill"	"office phone"
"491732"	"Donation"	"Donation"
"491758"	"Mail out printing"	"Printing"
"491804"	"Donation"	"Donation"
"491772"	"Donation"	"Donation"
"491775"	"Newspaper Ad"	"Advertisement"
"491780"	"Donation"	"Donation"
"491720"	"ADVERTISEMENT"	"NEWSPAPER AD"
"491723"	"ADVERTISEMENT"	"NEWSPAPER AD"
"491735"	"Meal"	"Fundraiser"
"491738"	"Donation"	"Donation"
"491741"	"Annual membership dues"	"Dues & Memberships"
"491744"	"ADVERTISEMENT"	"Radio Ad"
"491753"	"Newspaper Ad"	"Advertisement"
"491754"	"Newspaper Ad"	"Advertisement"
"491762"	"Donation"	"Donation"
"491766"	"Donation"	"Donation"
"491769"	"Donation"	"Donation"
"491785"	"ADVERTISEMENT"	"Advertisement"
"491788"	"Annual membership dues"	"Dues & Memberships"
"491790"	"Newspaper Ad"	"Advertisement"
"491795"	"Donation"	"Donation"
"491800"	"Entry Fee"	"Donation"
"491802"	"ADVERTISEMENT"	"Radio Ad"
"488249"	"PAC Registration"	"Annual Fee"
"488258"	"Federal Income Tax"	"Federal Tax payment"
"494431"	"Campaign expenses"	"Campaign"
"488424"	"Contribution - balance of campaign funds"	"close campaign"
"488419"	"Email technical support"	"Campaign"
"488441"	"Campaign consulting"	"Campaign"
"489121"	"Ethics Commission"	"registration fee"
"489078"	"Travel, Meals, Lodging"	"Reimbursement"
"489079"	"Phone"	"community and political activity"
"489080"	"Travel meals and lodging"	"reimbursement"
"489081"	"Legal "	"Ethics rules update"
"489085"	"Travel, meals and lodging"	"reimbursement"
"489132"	"Ethics Commission"	"registration fee"
"489137"	"Ethics Commission"	"registration fee"
"489140"	"Committee Registration Fee"	"Office Expenses"
"489141"	"Consulting Fees and Expenses"	"Consulting"
"489163"	"Contribution"	"County Commissioner Candidate Campaign"
"489139"	"Ethics Commission"	"registration fee"
"489170"	"Ethics Commission"	"registration fee"
"489184"	"Cell Phone expense"	"Not Given"
"489185"	"bank fee"	"-"
"489186"	"advertising"	"-"
"489187"	"advertising"	"-"
"489188"	"cell phone expense"	"-"
"489242"	"Office Expense"	"Office Expense"
"489243"	"gift"	"gift"
"489244"	"food"	"food"
"489245"	"office supplies"	"office supplies"
"489246"	"dues"	"dues"
"489247"	"phone"	"phone"
"489248"	"Office Expense"	"Office Expense"
"489249"	"food"	"food"
"489250"	"Office Expense"	"Office Expense"
"489251"	"travel"	"travel"
"489252"	"phone"	"phone"
"489349"	"Reimbursement"	"leg. lunch"
"489353"	"Reimbursement"	"Cell phone bill"
"489354"	"Reimbursement"	"Computer back up"
"489355"	"Cell phone"	"Cell phone"
"489490"	"OFFICE SUPPLIES"	"MAILINGS"
"489491"	"POSTAGE"	"MAILINGS"
"489492"	"RESEARCH"	"CAMPAIGNING"
"489493"	"PHOTOGRAPHER"	"CAMPAIGN PUSH CARDS"
"489494"	"2X4 SIGNS"	"SIGNS"
"489495"	"YARD SIGNS"	"SIGNS"
"489496"	"PUSH CARDS"	"CAMPAIGN-DOOR TO DOOR-MAILINGS"
"489497"	"INVITATION ENVELOPE/INVITATION"	"FUNDRAISER"
"489498"	"PUSH CARD IMMIGRATION"	"MAILINGS"
"489499"	"PUSH CARDS-EDUCATION"	"MAILINGS"
"489501"	"SUPPLIES-PLATES-SODA-ETC"	"FUNDRAISER"
"489502"	"REBAR"	"SIGNS"
"489504"	"OFFICE SUPPLIES-ENVELOPES"	"MAILINGS"
"489505"	"FOOD"	"FUNDRAISER"
"489506"	"SUPPLIES"	"CAMPAIGN-MAILINGS"
"489507"	"FOOD"	"LUNCH FOR CAMPAIGN VOLUNTEERS"
"489508"	"LUNCH FOR VOLUNTEERS"	"LUNCH FOR CAMPAIGN VOLUNTEERS"
"489509"	"GAS"	"CAMPAIGNING - DOOR-TO-DOOR"
"489511"	"LUNCH FOR VOLUNTEERS"	"LUNCH FOR CAMPAIGN VOLUNTEERS"
"489512"	"SUPPLIES"	"FUNDRAISER"
"489513"	"REBAR"	"SIGNS"
"489441"	"Cash"	"Post Office Box for Mail for Committee and Candidate"
"489534"	"PUSH CARD MAILING"	"MAILINGS"
"489535"	"PUSH CARD MAILING"	"MAILINGS"
"489536"	"PUSH CARD MAILING"	"MAILINGS"
"490223"	"POSTAGE"	"POSTAGE"
"489541"	"PUSH CARD PRINTING"	"MAILINGS"
"489542"	"PUSH CARD PRINTING"	"MAILINGS"
"489543"	"PUSH CARD PRINTING"	"MAILINGS"
"489544"	"PUSH CARD PRINTING"	"MAILINGS"
"490227"	"SUPPLIES"	"SUPPLIES"
"490229"	"AUTO-GAS"	"CAMPAIGN"
"489547"	"CAMPAIGN SIGNS"	"CAMPAIGN SIGNS"
"489548"	"CAMPAIGN SIGNS"	"CAMPAIGN SIGNS"
"489549"	"NEWSPAPER AD"	"CAMPAIGN AD"
"489550"	"NEWSPAPER AD "	"THANK YOU TO SUPPORTERS"
"489551"	"CAMPAIGN WORKERS LUNCH"	"LUNCH FOR CAMPAIGN VOLUNTEERS"
"489552"	"VICTORY PARTY WITH WORKERS"	"VICTORY PARTY"
"489553"	"CAMPAIGN RADIO ADS"	"CAMPAIGN AD"
"489554"	"CAMPAIGN RADIO ADS"	"CAMPAIGN AD"
"489555"	"CAMPAIGN RADIO ADS"	"CAMPAIGN AD"
"489556"	"AUTOMATED CALLING"	"CAMPAIGN AD"
"489557"	"VICTORY PARTY WITH WORKERS"	"VICTORY PARTY"
"489558"	"OFFICE SUPPLIES"	"MAILINGS"
"489559"	"OFFICE SUPPLIES-ENVELOPES"	"MAILINGS"
"489560"	"MEN''S CLOTHES"	"TIES, SHIRTS, ETC"
"489561"	"CELL PHONE"	"CELL PHONE - BLACKBERRY"
"490232"	"VICTORY PARTY"	"FOOD"
"489565"	"CAMPAIGN WORKERS LUNCH"	"ORGANIZE FINAL PUSH IN CAMPAIGN"
"489566"	"AUTO GAS"	"CAMPAIGNING"
"489567"	"AUTO GAS"	"CAMPAIGNING"
"489568"	"AUTO GAS"	"CAMPAIGNING"
"489569"	"AUTO GAS"	"CAMPAIGNING"
"489570"	"AUTO GAS"	"TRAVEL TO CAPITAL"
"489571"	"AUTO GAS"	"TRAVEL TO CAPITAL"
"489572"	"CLOTHES-SUITES"	"CLOTHES"
"489573"	"CELL PHONE BILL"	"CELL PHONE - BLACKBERRY"
"490251"	"AUTO-GAS"	"CAMPAIGN-GAS"
"490256"	"GAS"	"GAS"
"490259"	"GAS"	"GAS"
"490262"	"GAS"	"GAS"
"490266"	"CLOTHING FOR CAMPAIGN/LEGISLATURE"	"CLOTHES"
"490269"	"THANK YOU GIFT TO GOLIGHTLY''S FOR HOSTING FUND RAISER"	"THANK YOU GIFT"
"490270"	"CLOTHING FOR CAMPAIGN/LEGISLATURE"	"CLOTHES"
"490271"	"GAS"	"GAS"
"490277"	"GAS"	"GAS"
"490280"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"490282"	"GAS"	"GAS"
"490285"	"GAS"	"GAS"
"490286"	"GAS"	"GAS"
"490288"	"CELL PHONE-BLACKBERRY"	"CELL PHONE - BLACKBERRY"
"490289"	"FOOD"	"FOOD"
"490290"	"GAS"	"GAS"
"490292"	"FOOD"	"FOOD "
"490294"	"GAS"	"GAS"
"490299"	"GAS"	"GAS"
"490301"	"GAS"	"GAS "
"490254"	"GAS"	"GAS"
"490293"	"TURNPIKE PASS"	"PIKE PASS"
"489760"	"Bank fee"	"Service charge expense"
"489761"	"Contract labor "	"Wage expense"
"489762"	"Campaign materials "	"Office expense"
"489763"	"Office rent "	"Rental expense"
"489764"	"Contract labor"	"Wage expense"
"489765"	"Accounting expense"	"Professional services"
"489766"	"Contract labor"	"Wage expense"
"489767"	"Contract labor "	"Wage expense"
"489768"	"Accounting expense"	"Professional services"
"489769"	"Fuel and lodging "	"Travel expense"
"489770"	"Office phone "	"Telephone expense"
"489771"	"Contract labor"	"Wage expense"
"489772"	"Bank fee"	"Service charge expense"
"489773"	"Contract labor "	"Wage expense"
"489774"	"Contract labor "	"Wage expense"
"489775"	"Office Rent"	"Rental Expense"
"489776"	"Advertising Consluting"	"Advertising Expense"
"489777"	"Bank Fee"	"Service Charge Expense"
"489778"	"Payroll"	"Wage Expense"
"489779"	"Payroll"	"Wage Expense"
"489780"	"Accounting Services"	"Professional Services Expense"
"489781"	"Check Printing "	"Service Charge Expense"
"489782"	"Payroll "	"Wage Expense"
"489783"	"Payroll"	"Wage Expense"
"489784"	"Bank Charge"	"Analysis Charge"
"489785"	"Bank Charge "	"Analysis Charge"
"489888"	"Printer Cartridge"	"Office Expense"
"489891"	"Banquet Tickets"	"Campaign Expense"
"491874"	"Contract Labor"	"Contract Labor"
"491883"	"Reimbursement"	"Reimbursement"
"491915"	"Phones"	"Phones"
"491904"	"Event"	"Room Rental"
"491873"	"Contract Labor"	"Contract Labor"
"491876"	"Contract Labor"	"Contract Labor"
"491878"	"Contract Labor"	"Contract Labor"
"491879"	"Contract Labor"	"Contract Labor"
"491885"	"Mailings"	"Mailings"
"491887"	"Credit Card"	"Office supplies"
"491890"	"Software Support"	"Software Support"
"491893"	"Printing"	"Printing"
"491894"	"Printing"	"Printing"
"491896"	"Mailings"	"Mailing"
"491897"	"Contract Labor"	"Contract Labor"
"491899"	"Contract Labor"	"Contract Labor"
"491900"	"Contract Labor"	"Contract Labor"
"491902"	"Rent"	"Rent"
"491905"	"Event"	"Room Rental & Catering"
"491906"	"Event"	"Room Rental & Catering"
"491907"	"Event"	"Room Rental & Parking"
"491908"	"Software Support"	"Internet Provider"
"491909"	"Equipment Rental"	"Copier"
"491910"	"Telemarketing"	"Telemarketing"
"491911"	"Telemarketing"	"Telemarketing"
"491912"	"Credit Card"	"Stamps "
"491913"	"Mailings"	"Mailings"
"491916"	"Bank Adjustments"	"Bank Adjustments"
"491918"	"Phones"	"Phones"
"491920"	"Mailings"	"Mailings"
"491921"	"Mailings"	"Mailings"
"491923"	"Mailings"	"Mailings"
"491926"	"Bank Adjustments"	"Bank Adjustments"
"491927"	"Rent"	"Rent"
"491929"	"Event"	"Catering"
"491888"	"Legal Expense"	"Legal Expense"
"491933"	"Phones"	"Phones"
"491930"	"Mailings"	"Mailings"
"491931"	"Rent"	"Rent"
"491934"	"Bank Adjustments"	"Bank Adjustments"
"490332"	"CLOTHING FOR CAMPAIGN/LEGISLATURE"	"CLOTHES"
"490334"	"GAS"	"GAS"
"490339"	"food"	"food"
"490343"	"CELL PHONE-BLACKBERRY"	"CELL PHONE - BLACKBERRY"
"490344"	"GAS"	"GAS"
"490347"	"CLOTHING FOR CAMPAIGN/LEGISLATURE"	"CLOTHES"
"490350"	"GAS"	"GAS"
"490338"	"PIKE PASS"	"PIKE PASS"
"490340"	"GAS"	"GAS"
"490341"	"GAS"	"GAS "
"490351"	"TURNPIKE PASS"	"PIKE PASS"
"490352"	"CELL PHONE"	"CELL PHONE - BLACKBERRY"
"490353"	"CELL PHONE"	"CELL PHONE - BLACKBERRY"
"490358"	"TURNPIKE PASS"	"PIKE PASS"
"490359"	"CELL PHONE"	"CELL PHONE - BLACKBERRY"
"490360"	"Bookkeeping"	"General Operation & Overhead"
"490361"	"Mileage"	"Reimbursement"
"490362"	"Clerical Services"	"General Operation & Overhead"
"490363"	"Administrative Services"	"General Operation & Overhead"
"490364"	"Annual Fee"	"File SO-2"
"490365"	"1099 Forms"	"Office Supplies"
"490367"	"Bookkeeping"	"General Operation & Overhead"
"490369"	"Administrative Services"	"General Operation & Overhead"
"490370"	"Administrative Services"	"General Operation & Overhead"
"490372"	"Consulting Services"	"General Operation & Overhead"
"490374"	"Service Charge"	"Banking"
"490375"	"Service Charges"	"Banking"
"490376"	"Bookkeeping"	"General Operation & Overhead"
"490378"	"Professional Services"	"General Operation & Overhead"
"490379"	"Food for Event"	"Reimbursement"
"490381"	"Shipping Fees"	"Event Reimbursement"
"490382"	"Meals"	"Event Reimbursement"
"490386"	"Consulting"	"General Operation & Overhead"
"490387"	"Bookkeeping"	"General Operation & Overhead"
"490388"	"Administrative Services"	"General Operation & Overhead"
"490389"	"Service Charges"	"Banking"
"490390"	"Administrative Services"	"General Operation & Overhead"
"490391"	"Consulting/Exec Director"	"General Operation & Overhead"
"490392"	"Bookkeeping"	"General Operation & Overhead"
"490394"	"Legal Services"	"Ethics Filings"
"490396"	"Annual Fee"	"Business Reply Permit"
"490397"	"Consulting "	"General Operation & Overhead"
"490398"	"Administrative Services"	"General Operation & Overhead"
"490384"	"Stationery"	"Office Expense Reimbursement"
"490342"	"Refreshments"	"Victory Party"
"490345"	"Vendor and Caterer "	"Victory Party"
"490383"	"check"	"printing"
"490385"	"check"	"bank charges"
"490377"	"check"	"reimbursement"
"490400"	"Ethics Commission"	"registration fee"
"490401"	"Crises Pregnancy Center - Atoka"	"donation"
"490402"	"expenditures of $50 or less"	"-"
"490477"	"Ethics Commission"	"registration fee"
"490478"	"Friends of Jim Inhofe Committee"	"Contribution to Federal Candidates"
"490648"	"Ethics Commission"	"registration fee"
"490718"	"Ethics Commission"	"registration fee"
"490720"	"Gordon Carriger"	"school board campaign"
"490721"	"George Washington"	"OKC Council"
"505195"	"Accounting Service"	"Professional Service Expense"
"490739"	"Travel, Meals, Lodging"	"Reimbursement"
"490740"	"Travel, Meals, Lodging"	"Reimbursement"
"490741"	"Gifts"	"Donors"
"490742"	"Service Charges"	"Banking"
"490743"	"Service Charges"	"Banking"
"490744"	"Travel, Meals, Lodging"	"Reimbursement"
"490745"	"Travel, Meals, Lodging"	"Reimbursement"
"490746"	"Travel, Meals, Lodging"	"Reimbursement"
"490747"	"Professional Services"	"General Operation & Overhead"
"490748"	"Service Charges"	"Banking"
"490749"	"Service Charges"	"Banking"
"490750"	"Travel, Meals, Lodging"	"Reimbursement"
"490751"	"Travel, Meals, Lodging"	"Reimbursement"
"490752"	"Sponsor Table"	"Governors Ball"
"490753"	"Advertisement"	"Advertising"
"490754"	"Door Knobs"	"Senate Historical Preservation"
"505191"	"Accounting Services"	"Professional Service Expense"
"505320"	"Catering "	"Event Expense"
"506267"	"Mileage "	"Travel Expense"
"506268"	"Graphic Design "	"Professional Service Expense"
"511801"	"Accounting Services"	"Professional Service Expense"
"509119"	"Professional Services"	"Accounting Services"
"509120"	"Professional Services"	"Accounting Services"
"505319"	"Stamps "	"Postage Expense"
"506190"	"Accounting Service"	"Professional Service Expense"
"510046"	"Catering"	"Event Expenses"
"505348"	"advertising"	"-"
"505349"	"Ethics Commission"	"registration fee"
"505761"	"Expenditures of $50 or less"	"-"
"505711"	"Post Office Box Rental"	"One Year Rental of Post Office Box"
"505729"	"Ink, Copy Paper, Lazer Jet Printer, Fax Ink"	"Office Supplies"
"505730"	"Meeting"	"Constituent Relations"
"505731"	"Newspaper Print"	"Advertising"
"505732"	"2007 Legislative Tickets"	"Constituent Relations"
"505733"	"Print Postcard & Postage"	"Saturday Session Day Card"
"505734"	"Celebration of Excellence Banquet"	"Constituent Relations"
"505735"	"Wireless Communications"	"Constituent Relations"
"505736"	"Meeting"	"Constituent Relations"
"505737"	"Wireless Communications"	"Constituent Relations"
"518490"	"Meeting"	"Constituent Relations"
"518491"	"Hotel Reservation"	"ALEC Annual Meeting"
"518492"	"Meeting"	"Constituent Relations"
"518493"	"Sponsorship"	"Harvest Hills NIE"
"518494"	"Meeting"	"Constituent Relationship"
"518495"	"Toshiba 40G Note Book"	"Office Supplies"
"518496"	"Meeting"	"Constituent Relations"
"518497"	"Washington Conference"	"House of Rep/Senate"
"518498"	"Annual Membership"	"Constituent Relations"
"518499"	"Wireless Communications"	"Constituent Relations"
"518500"	"Transportation"	"ALEC Conference"
"518501"	"OSU Game Tickets"	"Constituent Relations"
"518502"	"Travel"	"Constituent Relations"
"518503"	"Travel"	"Washington DC Meeting"
"518504"	"34 Items under $50"	"Various"
"506106"	"gas, food, lodging"	"campaign"
"506107"	"advertisment"	"campaign"
"506108"	"campaign worker"	"fundraiser"
"506109"	"rent"	"campaign office"
"506110"	"banners, signs, gas, food, lodging"	"campaign"
"506111"	"bumper stickers"	"campaign"
"506112"	"donation"	"benefit"
"508476"	"rent"	"campaign office"
"508477"	"advertisement"	"campaign"
"510330"	"consulting"	"campaign"
"510329"	"consulting"	"campaign"
"510331"	"consulting"	"campaign"
"510332"	"ad"	"campaign"
"510333"	"telephone"	"campaign"
"506738"	"postage"	"-"
"506737"	"printing"	"-"
"506739"	"office rent"	"-"
"506740"	"phone lines"	"-"
"506747"	"Grand Telephone"	"phone line"
"506745"	"Barnes & Noble"	"book"
"506746"	"USPS"	"PO BOX"
"506748"	"Grand Telephone"	"fax line"
"506749"	"Vano Printing"	"print cards"
"506750"	"Grand Telephone"	"telephone  bill"
"506751"	"State of Oklahoma"	"filing fee"
"506752"	"State of OK Election Board"	"registered voter list"
"506753"	"Grand Telephone"	"phone  bill"
"506754"	"Premium Graphix"	"signs"
"506776"	"Deluxe Checks"	"Checks"
"506777"	"Reliable Office Supplies"	"Supplies"
"506778"	"Grand Telephone"	"Phone & Fax #"
"506779"	"Deleware Cty Fair Board"	"Ad"
"506780"	"Dar-Lyn Embroideries"	"T Shirts"
"506781"	"Arvest"	"Check Charge"
"506782"	"Dar-Lyn Embroideries"	"Hats"
"506783"	"Grand Telephone"	"Phone"
"506784"	"Grove Sun"	"Ads"
"506771"	"Grand Telephone"	"phone services"
"506789"	"Grand Telephone"	"Phone & fax #"
"506790"	"KGVE Radio"	"Radio ad"
"506791"	"Delaware County Election Board"	"Voter print-out"
"506792"	"Delaware County Election Board"	"County Map"
"506793"	"Pizza Hut"	"Volunteers lunch"
"506796"	"Oaks FFA"	"public app"
"506797"	"Leach"	"public appearance"
"506798"	"Grand Telephone"	"phone"
"506799"	"CCCC"	"donate balance"
"506800"	"Grand Telephone"	"phone"
"516112"	"Mailing"	"Fundraising"
"508170"	"Campaign Contribution Refunds"	"Refund of contributions under $50 (4 )"
"508171"	"contract labor"	"admin asst- treasurer"
"542642"	"Subscription"	"Subscription"
"542645"	"Office Equipment"	"Campaign Equipment"
"542647"	"Telephone"	"Telephone"
"542652"	"Meeting Expense"	"Meeting Expense"
"542665"	"Subscription"	"Subscription"
"542681"	"Membership Dues"	"Promotional Expense"
"542683"	"Membership Dues"	"Promotional Expense"
"542703"	"Meeting Expense"	"Meeting Expense"
"542675"	"Membership Dues"	"Promotional Expense"
"513316"	"Leander City Council Place 1"	"Political Contribution"
"513317"	"Leander City Council Place 5"	"Political Contribution"
"513318"	"San Antonio City Council District 9"	"Political Contribution"
"513319"	"San Antonio City Council District 7"	"Political Contribution"
"513320"	"Bexar Water District Board of Trustees"	"Political Contribution"
"513321"	"Bexar Water District Board of Trustees"	"Political Contribution"
"513322"	"Fort Worth City Council District 7"	"Political Contribution"
"513323"	"Leander City Council Place 3"	"Political Contribution"
"513324"	"Williamson County Commissioner Precinct 1"	"Political Contribution"
"513325"	"Travis County Commissioner Precinct 3"	"Political Contribution"
"513326"	"Fort Worth City Council District 9"	"Political Contribution"
"513327"	"Dallas County City Council Place 1"	"Political Contribution"
"513328"	"Dallas County City Council Place 13"	"Political Contribution"
"513329"	"Dallas County City Council Place 6"	"Political Contribution"
"513330"	"Dallas County City Council Place 12"	"Political Contribution"
"513331"	"Dallas County City Council Place 11"	"Political Contribution"
"513332"	"Dallas County Commissioner Place 2"	"Political Contribution"
"513333"	"Dallas County City Council Place 3"	"Political Contribution"
"513334"	"Denton County Commissioner Precinct 1"	"Political Contribution"
"513335"	"Williamson County Commissioner Precinct 3"	"Political Contribution"
"513336"	"Galveston County Tax Assessor-Collector"	"Political Contribution"
"513337"	"Collin County Commissioner"	"Political Contribution"
"513338"	"City of Dallas Mayor"	"Political Contribution"
"514861"	"Printing, Postage, & Rentals"	"Fundraiser"
"546422"	"food"	"food"
"546433"	"room rental and food"	"fundraiser"
"546438"	"food"	"food"
"546424"	"food"	"food"
"532640"	"Office Space"	"Office Expense"
"532657"	"Ad"	"Campaign Expense"
"532659"	"Phone Service"	"Phone Expense"
"532660"	"Food/Travel/Lodging"	"Misc. Expense"
"532662"	"Phone Service"	"Phone Expense"
"532665"	"Phone Service"	"Phone Expense"
"532666"	"Office Space"	"Office Expense"
"532668"	"Phone Service"	"Phone Expense"
"532671"	"Food/Travel/Lodging"	"Misc. Expense"
"532673"	"Phone Service"	"Phone Expense"
"532702"	"Ad"	"Campaign Expense"
"532703"	"Office Space"	"Office Expense"
"532704"	"Checks"	"Banking Expense"
"532705"	"Flowers"	"Event"
"532706"	"Reimbursement"	"Event"
"532707"	"Reimbursement"	"Event"
"532708"	"Registration"	"Event"
"532709"	"Tickets"	"Event"
"532710"	"Registration"	"Event"
"534169"	"Reimbursement"	"Event"
"532661"	"Phone Service"	"Phone Expense"
"534184"	"Reimbursement"	"Event"
"535101"	"Consulting"	"Employee Expense"
"535092"	"Unreimburseable Business"	"Campaign Expense"
"532667"	"Food/Travel/Lodging"	"Misc. Expense"
"532670"	"Phone Service"	"Phone Expense"
"532672"	"Phone Service"	"Phone Expense"
"534171"	"Event"	"Campaign Expense"
"535104"	"Consulting "	"Employee Expense"
"535085"	"Aggregate Expenditures"	"$50 and under"
"535089"	"Unreimburseable Business"	"Campaign Expense"
"535096"	"Unreimburseable Business"	"Campaign Expense"
"515416"	"envelope and printing"	"campaign"
"515417"	"Business cards"	"campaign"
"515420"	"Football tickets"	"campaign"
"515421"	"500 letter heads"	"campaign"
"515423"	"campaign "	"campaign"
"519230"	"lunch"	"caucus lunch"
"519238"	"telephone"	"Telephone (cell)"
"516585"	"FUNDRAISER ADVISORS"	"FUNDRAISER"
"516586"	"FUNDRAISER ADVISORS"	"FUNDRAISERS"
"516587"	"FUNDRAISER"	"FUNDRAISER GOLF TOURN"
"516588"	"CONSULTANT"	"POLITICAL CONSULTANT"
"516853"	"Filing Fee"	"Filing Fee"
"516624"	"Printing of brochures"	"Public awareness"
"516621"	"Checks and Checkbook Binder"	"Write checks"
"516625"	"Stamps"	"Mailing"
"516667"	"Campaign Contribution"	"2008 Primary Election"
"516670"	"Campaign Contribution"	"Retire Debt - 2006 General Election"
"516675"	"Campaign Contribution"	"2008 Primary Election"
"463190"	"Political signs"	"Advertising"
"492205"	"Campaign Contribution"	"George Washington for City Council Ward 5"
"463700"	"Pizza Hut"	"Volunteers lunch"
"463694"	"KGVE Radio"	"Radio ad"
"463695"	"Delaware County Election Board"	"Voter print-out"
"463696"	"Delaware County Election Board"	"County Map"
"463693"	"Grand Telephone"	"Phone & fax #"
"472574"	"mailers"	"for campaign"
"472575"	"CD"	"for campaign"
"472828"	"Check #1810"	"Contribution"
"472826"	"Check 1808"	"Contribution"
"472827"	"Check #1809"	"Contribution"
"472831"	"Service Charge"	"Service Charge"
"472833"	"Service Charge"	"Service Charge"
"472829"	"Service Charge"	"Service Charge"
"472879"	"Aggreate Amount"	"$50 or less"
"472880"	"Contract Labor"	"Fundraising"
"472881"	"Contact Labor"	"Fundraising"
"473123"	"Aggreate Amount"	"$50 or less"
"473124"	"Contract Labor"	"Fundraising"
"473125"	"Contact Labor"	"Fundraising"
"506915"	"Late Filing fee"	"late file of August 2006 form"
"480725"	"SERVICE CHARGE"	"ACCOUNT MAINTENANCE FEE"
"480726"	"SERVICE CHARGE"	"ACCOUNT MAINTENANCE FEE"
"480731"	"ADVERTISING"	"ADVERTISING"
"480732"	"ADVERTISING"	"ADVERTISING"
"480734"	"CELL PHONE SERVICE"	"KEEP IN TOUCH WITH CAPITOL"
"480736"	"POSTAGE"	"MASS MAILING"
"480766"	"MAILING FOR FUNDRAISER"	"FUNDRAISER"
"480772"	"ADVERTISING AND DONATION"	"ADVERTISING"
"480773"	"YEARBOOK AD"	"ADVERTISING"
"480777"	"CATERING"	"FOOD FOR FUNDRAISER"
"480778"	"DONATION"	"FUNDRAISER/ADVERTISING"
"480781"	"SUPPLIES"	"FUNDRAISER SUPPLIES"
"480724"	"SERVICE CHARGE"	"ACCOUNT MAINTENANCE FEE"
"480729"	"CELL PHONE SERVICE"	"KEEP IN TOUCH WITH CAPITOL"
"480769"	"BIRTHDAY CARDS"	"PUBLIC RELATIONS"
"480774"	"SPONSOR R GIBSON @ BANQUET"	"ADVERTISING"
"480791"	"DONATION"	"DONATION"
"480733"	"CELL PHONE SERVICE"	"KEEP IN TOUCH WITH CAPITOL"
"480738"	"POSTAGE"	"MASS MAILING"
"480782"	"POSTAGE"	"MASS MAILING"
"474231"	"registration fees"	"2007 registration"
"474966"	"Annual fee to Ethics Commission"	"Annual fee to Ethics Commission"
"475839"	"Coordinate Campaign Vol."	"District Convention"
"475846"	"Misc. expenditures $50 or less"	"none given"
"475845"	"Suppies for Dist. Conv."	"District Conv."
"475843"	"Ins. for building/Dist. Conv."	"District Convention"
"474346"	"Annual Registration Fee"	"Pay for registration"
"474347"	"Postage"	"Stamps for mailer"
"474383"	"Fees"	"Committee Registration"
"474385"	"Misc Travel"	"PAC Board Meeting"
"474387"	"Misc Travel"	"PAC Board Meeting"
"474388"	"Misc Travel"	"PAC Board Meeting"
"474393"	"Fundraiser"	"Food & drinks for  Representative Tad Jones fundraiser"
"474397"	"Registeration Fee"	"continue to support and oppose candidates"
"474807"	"Ethics Commission"	"registration fee"
"474808"	"Joseph''s Fine Food"	"-"
"475151"	"Bank Fees"	"Service Charge Expense"
"475152"	"Bank Fees"	"Service Charge Expense"
"475153"	"Bank Fees"	"Service Charge Expense"
"474926"	"Accounting Services"	"Professional Services"
"475161"	"storage"	"-"
"475163"	"storage"	"-"
"475164"	"printing"	"-"
"475165"	"storage"	"-"
"475166"	"storage"	"-"
"475168"	"storage"	"-"
"475169"	"storage"	"-"
"475223"	"U-Design It"	"-"
"475222"	"Ethics Commission"	"registration fee"
"475224"	"Greatest Generation Veteran"	"-"
"475225"	"Seq Co Fair Barn"	"-"
"475249"	"expenditures of $50 or less"	"-"
"475248"	"expenditures"	"for fundraiser dinner"
"475299"	"Fees"	"Accessed fee"
"475300"	"Supplies & Postage"	"Supplies and mailing expenses"
"475302"	"Rent"	"Meeting Room"
"475303"	"Catering Service"	"Food for meeting"
"475304"	"Rent"	"Meeting Room and Fair Booth"
"475331"	"consulting fee"	"campaign consultation"
"498758"	"newspaper ad"	"advertising"
"475337"	"newspaqper ad"	"advertising"
"508362"	"newspaper ad"	"advertising"
"508363"	"reimbursement for amilings, labels, copies"	"advertising"
"493740"	"underpayment tax"	"corporate tax 2006"
"475669"	"Accounting Services"	"Accounting Services"
"475616"	"Professional services"	"Consulting Expense"
"475613"	"Professional services"	"Accounting Expense"
"475614"	"Consulting Services"	"Polling Expense"
"475612"	"Professional services"	"Legal Expense"
"475615"	"Professional Services"	"Consulting Expense"
"476747"	"OKLAHOMA ETHICS COMMISSION FORM S02 FEE"	"OKLAHOMA ETHICS COMMISSION FORM S02 FEE"
"476748"	"STATE TAXES 2006"	"STATE TAXES 2006"
"476749"	"FEDERAL TAXES 2006"	"FEDERAL TAXES 2006"
"475901"	"Reimburse for meeting room at the Henryetta Inn"	"Annual Meeting with Trustees"
"475938"	"Newpaper advertising"	"Place ad in newspaper"
"475940"	"Letterhead paper"	"Printing of campaign literature"
"475941"	"Bank charge"	"Bank analysis fee"
"475942"	"Bank charge"	"Bank analysis fee"
"476089"	"MBNS VISA"	"reimbursement"
"476067"	"donation for livestock show"	"asst 4-H/FFA members"
"476741"	"PAC Registration Fee"	"Annual PAC registrion"
"476745"	"Contribution"	"Campaign "
"476742"	"Contribution"	"Campaign for City Commission"
"476750"	"Newspaper ad"	"Notice of precinct & county meetings"
"476751"	"Misc. Expenditures $50 or less"	"None given"
"476800"	"bank service chg"	"bank service chg"
"476803"	"L-1 Dan Ramsey Reg"	"L-1 Dan Ramsey reg"
"476799"	"postage"	"postage used"
"476801"	"bk svc chg"	"bk svc chg"
"476802"	"bk svc chg"	"bk svc chg"
"476804"	"S01 reg fee"	"SO1 reg fee"
"486243"	"Dues"	"golf"
"486250"	"Member"	"dues"
"486251"	"Christmas"	"advertising"
"486256"	"4 year term"	"dues"
"486257"	"Promo"	"Back A Youth Program"
"486258"	"OK State Pins"	"Lapel pins"
"486260"	"Subscription"	"12 months"
"486261"	"Membership"	"legislative"
"486264"	"Easter ad"	"Medford, Pond Creek & Wakita News"
"486265"	"Easter ad"	"advertising"
"486267"	"Easter ad"	"Advertising"
"486268"	"Easter ad"	"Advertising"
"486231"	"Christmas greeting"	"advertisement"
"486266"	"Easter ad"	"Advertising"
"488671"	"Donation"	"Sponser Hole"
"488674"	"Easter ad"	"Advertising"
"477846"	"Okla Council of Political Affairs Membership"	"membership dues"
"476854"	"fundraising"	"fundraising"
"476839"	"marketing and database management"	"2008 campaign"
"476840"	"office management expenses "	"office management expense reimbursemnt"
"476841"	" 2 floral arrangements for constituents"	"2 families funeral flowers"
"476842"	"business expenses reimb to assistant"	"busines expenses reimb to assistant"
"476843"	"cell phone"	"cell phone"
"476855"	"conference registration fee"	"conference registration fee"
"476845"	"unreimbursed business, travel and cell exp"	"unreimb expenses"
"476846"	"stationary printing"	"printing"
"476850"	"cell phone"	"cell phone"
"476851"	"cell phone"	"cell phone"
"476857"	"aggregate expenditures under $50"	"aggregate exp under $50"
"476853"	"fundraising"	"fundraising"
"476852"	"donation for economic development"	"donation"
"494796"	"bank charge"	"-"
"494798"	"Ethics Commission"	"registration fee"
"494803"	"telephone expense"	"-"
"511973"	"deposit"	"mailouts"
"511974"	"printing"	"b-day cards"
"511975"	"ucp of okla"	"donation"
"511976"	"mailouts"	"fund raiser"
"511977"	"printing"	"fund raiser"
"511978"	"ad"	"convention book"
"511979"	"banquet"	"pr"
"511980"	"deposit"	"mailouts"
"511981"	"club"	"due''s"
"512801"	"pd. out less than 50.00 each"	"expenditures"
"515415"	"banquet"	"pr"
"529330"	"Postage"	"Cards"
"529333"	"Wireless"	"Service"
"477331"	"Food, supplies, etc."	"Fundraiser"
"477329"	"Fee"	"P.O.B. Rental"
"477332"	"Commission, stamps, printing, etc."	"Fundraiser"
"505056"	"Program Ad"	"Banquet"
"505071"	"Services"	"Fundraiser"
"505069"	"Postage"	"Cards"
"505070"	"Wireless"	"Service"
"509237"	"Wireless"	"Service"
"490708"	"lodging"	"Guest"
"490714"	"Donation"	"Community Service"
"490719"	"Turnpike Pass"	"Turnpike Fees"
"490726"	"Donation"	"Political"
"490727"	"Expenses"	"Re-imbursement"
"490729"	"Donation"	"Community Service"
"490757"	"Donation"	"Community Service"
"490760"	"Donation"	"Support"
"490763"	"Donation"	"Support"
"490769"	"Donation"	"Support"
"490773"	"Food"	"Lunch"
"489281"	"Advertisement"	"County Tournament"
"489273"	"dues"	"membership"
"489274"	"advertisement"	"good will"
"489275"	"phone bill"	"business"
"489276"	"Flowers"	"Bereavement"
"489277"	"Dues"	"Membership"
"489278"	"advertisement"	"Good-will"
"489280"	"Daily Newspaper"	"Subscription"
"489282"	"Contribution"	"Promote Scouting"
"477339"	"Newspapers for School District"	"Newspaper in Education"
"477340"	"Administrative Services"	"Administrative Services"
"487344"	"Catering Services"	"Reception Food"
"487362"	"Membership Dues"	"Dues"
"487363"	"Bank Fee"	"New Checks"
"487367"	"List"	"Mailing List"
"487368"	"Administrative Services"	"Administrative Services"
"490875"	"Christmas Music Hour Sponsor"	"Advertising"
"490876"	"Okla State Troopers Magazine"	"Magazine Subscription"
"490877"	"Printing of Bus Cards of Sen Ford"	"Printing Services"
"490878"	"Membership Dues 02/13/2007-02/12/2008"	"Annual Membership Dues"
"490879"	"Dues"	"Membership Dues"
"490880"	"Newspaper Subscription"	"Newspaper Subscription"
"490881"	"Extra Bases Sponsorship ALWS"	"Adverstising"
"491129"	"Bank Service Charge"	"Merchant Fee"
"491119"	"Tax Expense"	"Employers Tax"
"491120"	"Bank Service Charge"	"Merchant Fee"
"492264"	"travel expense"	"plane ticket"
"492271"	"Campaign expense"	"supplies paper, ink cartiages, pens, trash bags, etc."
"492298"	"travel expense"	"gas"
"492348"	"Campaign Expense"	"office supplies name tags, labels, paper, envelops"
"492364"	"fundraising expense"	"Refreshments and venue"
"492408"	"office expense"	"rent"
"492420"	"campaign expense"	"printing"
"492366"	"Office Assistance"	"Contract labor"
"494253"	"Travel Expense"	"Gas"
"494258"	"expense"	"pictures"
"492368"	"Office Assistance"	"contract labor"
"492370"	"campaign expense"	"consulting"
"492255"	"All expenitures of 50 or less"	"all expenitures of 50 or less"
"492258"	"Campaign Expense"	"Communications"
"492261"	"campaign expense"	"campaign software"
"492266"	"Campaing Communications"	"Internet"
"492268"	"travel expense"	"lodging"
"492269"	"Travel Expense"	"Gas"
"492273"	"Travel Expense"	"Gas"
"492276"	"Campaign expense"	"staff meal"
"492278"	"Fundraising expense"	"consulting"
"492279"	"Member relations"	"meal"
"492282"	"Campaign Expense"	"Conference"
"492284"	"campaign Expense"	"Consulting"
"492287"	"Communications"	"Internet"
"492290"	"Campaign expense"	"office supplies, Food and drinks"
"492291"	"Mailing expense"	"postage"
"492293"	"Communications"	"phone"
"492296"	"Campaign Expense"	"Reference Guides"
"492344"	"Campaign expense"	"campaign books"
"492346"	"Campaign expense"	"software"
"492351"	"travel expense"	"plane ticket"
"492353"	"office assistance"	"contract labor"
"492355"	"campaign expense"	"management"
"492357"	"office expense"	"payroll taxes"
"492360"	"fundraising expense"	"printing"
"492361"	"communications"	"phone"
"492375"	"Office Expense"	"Staff lunch"
"492378"	"Travel Expense"	"plane ticket"
"492383"	"Constituent expense"	"condolence gift"
"492387"	"Travel expense"	"car rental"
"492389"	"campaign expense"	"communications"
"492391"	"member relations"	"meal"
"492395"	"mailing expense"	"postage"
"492398"	"office assistance"	"contract labor"
"492400"	"fundraising expense"	"consulting"
"492402"	"Fundraising expense"	"consulting"
"492405"	"Fundraising expense"	"venue and refreshments"
"492410"	"campaign expense"	"contract labor"
"492413"	"campaign expense"	"contract labor"
"492414"	"campaign expense"	"management"
"492417"	"fundraising expense"	"printing"
"492423"	"Fundraising expense"	"printing"
"492427"	"campaign expense"	"mail out"
"492428"	"campaign expense"	"mail out"
"494262"	"Expense"	"Speakers Ball Materials"
"491145"	"Bank Service Charge"	"Merchant Fee"
"491153"	"Bank Service Charge"	"Merchant Fee"
"491155"	"Bank Service Charge"	"Merchant Fee"
"493724"	"Wages"	"Payroll Expense"
"492743"	"Telephone outreach calls"	"Voter communication"
"492744"	"Telephone outreach calls"	"Voter communication"
"492745"	"Computer Printing Supplies"	"Computer Expense"
"492746"	"Campaign event room & catering"	"Event Expense"
"492747"	"Postage"	"Postage"
"492748"	"Event room & catering expense"	"Event Expenses"
"492749"	"Tickets for volunteers'' admission to events"	"Event Expenses"
"492750"	"Catering for campaign event"	"Event Expenses"
"492751"	"Lodging on campaign travel"	"Travel and Lodging Expenses"
"492752"	"Postage"	"Postage"
"492753"	"Campaign event room & catering fees"	"Event Expenses"
"492754"	"Food on campaign travel"	"Food Expenses"
"492755"	"Office Supplies"	"Office Expenses"
"492756"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"492757"	"Electricity"	"Utility Expense"
"492758"	"Electricity"	"Utility Expense"
"492759"	"Lease facility for fundraiser"	"Event Expenses"
"492760"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"492761"	"Vendor fees for handling credit card donations"	"Bank Charges"
"492762"	"Cell Phone Service & Termination Fees"	"Telephone Expenses"
"492763"	"Office Supplies and Equipment"	"Office Supplies and Equipment"
"492764"	"Fundraising Vendor Payment"	"Fundraising Vendor Payment"
"492765"	"Postage"	"Postage"
"492766"	"Fundraising Vendor Payment"	"Fundraising Vendor Payment"
"492767"	"Vendor fees for handling credit card donations"	"Bank Charges"
"492768"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"492769"	"Campaign trip food"	"Travel & Food Expense"
"492770"	"Campaign trip food"	"Travel & Food Expense"
"492771"	"Printing "	"Printing"
"492772"	"Telephone Service"	"Telephone Expenses"
"492773"	"Campaign travel lodging and meal"	"Campaign travel lodging and meal"
"492774"	"Office Supplies"	"Office Expenses"
"492775"	"Office Supplies"	"Office Expenses"
"492776"	"Newspaper Advertising"	"Advertising"
"492777"	"Printing"	"Printing"
"492778"	"Internet & Cable Service"	"Computer Expenses"
"492779"	"Salary"	"Campaign Staff Expense"
"492780"	"Fundraising Vendor Payment"	"Fundraising Vendor Payment"
"492781"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"492782"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"492783"	"Salary"	"Campaign Staff Expense"
"492784"	"Political Consultant Fee"	"Consulting Fees"
"492785"	"Broadcast Advertising"	"Advertising"
"492786"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"492787"	"Salary"	"Campaign Staff Expense"
"492788"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"492789"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"492790"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"492791"	"Returned Check"	"Returned Check"
"492792"	"Political Research Fees"	"Research"
"492793"	"Broadcast Advertising"	"Advertising"
"492794"	"Vendor fees for handling credit card donations"	"Bank Charges"
"492795"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"492796"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"492797"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"492798"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"492799"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"492800"	"Vendor fees for handling credit card donations"	"Bank Charges"
"492801"	"Payment to fundraiser"	"Fundraising Work"
"492802"	"Fundraising Vendor Payment"	"Fundraising Expenses"
"492803"	"Broadcast Advertising"	"Advertising"
"492804"	"Broadcast Advertising"	"Advertising"
"492805"	"Postage"	"Postage"
"492806"	"Salary"	"Campaign Staff Expense"
"492807"	"Office Cleaning"	"Office Expenses"
"492808"	"Vendor fees for handling credit card donations"	"Bank Charges"
"492809"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"492810"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"492811"	"Broadcast Advertising"	"Advertising"
"492812"	"Turnpike Tolls"	"Travel Expenses "
"492813"	"Fuel for campaign trip"	"Travel Expenses"
"492814"	"Postage"	"Postage"
"492815"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"492816"	"Office Supplies"	"Office Expenses"
"492817"	"Finance Charges"	"Interest"
"492818"	"Fuel & Food on campaign trip"	"Campaign Vehicle & Other Travel Expense "
"492819"	"Office Supplies"	"Office Expenses"
"492820"	"Postage"	"Postage"
"492821"	"Office Supplies"	"Office Expenses"
"492822"	"Meal with donors"	"Event Expenses"
"492823"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"492824"	"Office Supplies"	"Office Expenses"
"492825"	"Office Supplies"	"Office Expenses"
"492826"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"492827"	"Office Supplies"	"Office Expenses"
"492828"	"Telephone Outreach calls"	"Voter Communication"
"492829"	"Postage"	"Postage"
"492830"	"Food on campaign trip"	"Travel & Food Expense"
"492831"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"492832"	"Office Supplies"	"Office Expenses"
"492833"	"Turnpike Tolls"	"Travel Expenses"
"492834"	"Postage"	"Postage"
"492835"	"Cell Phone Service"	"Telephone Expense"
"492836"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"492837"	"Internet & Cable Service"	"Internet & Cable Service"
"492838"	"Postage"	"Postage"
"492839"	"Postage"	"Postage"
"492840"	"Shipping Charges"	"Shipping Charges"
"492841"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"492842"	"Postage"	"Postage"
"492843"	"Campaign Management Software Service"	"Computer Expenses"
"492844"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"492845"	"Service Fee"	"Bank Charges"
"492846"	"Finance Charges"	"Interest"
"492847"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"492848"	"Office Supplies"	"Office Expenses"
"492849"	"Campaign Management Software Expense"	"Computer Expenses"
"492850"	"Telephone Service"	"Telephone Expense"
"492851"	"Internet & Cable Service"	"Computer Expenses"
"492852"	"Electronic Payment Fee"	"Bank Charges"
"492853"	"Shipping"	"Shipping"
"492854"	"Shipping"	"Shipping"
"492855"	"Finance Charges"	"Interest"
"492856"	"Internet website fees"	"Voter Communication"
"492857"	"Website registration fee"	"Computer Expenses"
"492858"	"Meal on campaign trip"	"Travel & Food Expense"
"492859"	"Flowers for fundraiser"	"Event Expenses"
"492860"	"Meal on campaign trip"	"Travel & Food Expense"
"492861"	"Food on campaign trip"	"Travel & Food Expense"
"492862"	"Meal on campaign trip"	"Travel & Food Expense"
"492863"	"Food for campaign office"	"Food for campaign office"
"492864"	"Photography at fundraiser"	"Event Expenses"
"492865"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"492866"	"Finance Charges"	"Interest"
"492867"	"Parking"	"Parking"
"492868"	"Lodging on campaign trip"	"Lodging on campaign trip"
"492869"	"Office Supplies"	"Office Expenses"
"492870"	"Lodging on campaign trip"	"Lodging on campaign trip"
"492871"	"Office Supplies"	"Office Expenses"
"492872"	"Lodging on campaign trip - staff"	"Lodging on campaign trip - staff"
"492873"	"Office Supplies"	"Office Expenses"
"492874"	"Campaign management software service"	"Computer Expenses"
"492875"	"Office Supplies"	"Office Expenses"
"492876"	"Campaign management software service"	"Computer Expenses"
"492877"	"Office Supplies"	"Office Expenses"
"492878"	"Campaign software service"	"Computer Expenses"
"492879"	"Office Supplies"	"Office Expenses"
"492880"	"Campaign software service"	"Campaign software service"
"492881"	"Office supplies"	"Office Expenses"
"492882"	"Fuel for campaign trip"	"Travel Expenses"
"492883"	"Internet & cable service"	"Computer Expenses"
"492884"	"Meal Expense"	"Meal Expense"
"492885"	"Internet & cable service"	"Computer Expenses"
"492886"	"Food for campaign office"	"Food for campaign office"
"492887"	"Office Supplies"	"Office Expenses"
"492888"	"Fuel for campaign trip"	"Travel Expenses"
"492889"	"Lodging on campaign trip"	"Lodging on campaign trip"
"492890"	"Lodging on campaign trip"	"Travel & Lodging Expenses"
"492891"	"Fuel for campaign trip"	"Travel Expenses"
"492892"	"Fuel for campaign trip"	"Travel Expenses"
"492893"	"Fuel for campaign trip"	"Travel Expenses"
"492894"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"492895"	"Replace vehicle tire"	"Campaign Vehicle & Other Travel Expense "
"492896"	"Fuel for campaign travel"	"Travel Expenses"
"492897"	"Service on campaign vehicle"	"Service on campaign vehicle"
"492898"	"Meal Expense"	"Meal Expense"
"492899"	"Shipping expense"	"Shipping expense"
"492900"	"Office Supplies"	"Office Expenses"
"492901"	"Fuel for campaign travel"	"Travel Expenses"
"492902"	"Recording studio expense"	"Advertising Expense"
"492903"	"Audio recording service"	"Advertising Expense"
"492904"	"Telephone Outreach Messaging"	"Voter Communication"
"492905"	"Fuel for campaign travel"	"Travel Expenses"
"492906"	"Hardware items"	"Office Expenses"
"492907"	"Food at campaign event"	"Event Expenses"
"492908"	"Meal on campaign trip"	"Travel & Food Expense"
"492909"	"Food for fundraiser"	"Food for fundraiser"
"492910"	"Food on campaign trip"	"Travel & Food Expense"
"492911"	"Food on campaign trip"	"Travel & Food Expense"
"492912"	"Food at campaign event"	"Event Expenses"
"492913"	"Fuel for campaign travel"	"Travel Expenses"
"492914"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"492915"	"Food on campaign trip"	"Travel & Food Expense"
"492916"	"Lodging expense on campaign trip"	"Travel & Lodging Expenses"
"492917"	"Lodging on campaign trip"	"Lodging on campaign trip"
"492918"	"Meal on campaign trip"	"Travel & Food Expense"
"492919"	"Lodging on campaign trip"	"Lodging on campaign trip"
"492920"	"Food service at campaign event"	"Event Expenses"
"492921"	"Postage"	"Postage"
"492922"	"Food expense for campaign event"	"Event Expenses"
"492923"	"Postage"	"Postage"
"492924"	"Meal on campaign trip"	"Travel & Food Expense"
"492925"	"Postage"	"Postage"
"492926"	"Baked goods for fundraising event"	"Baked goods for fundraising event"
"492927"	"Office Supplies"	"Office Expenses"
"492928"	"Fuel for campaign trip"	"Travel Expenses"
"492929"	"Meal on campaign trip"	"Travel & Food Expense"
"492930"	"Office Supplies"	"Office Expenses"
"492931"	"Gift for fundraiser special guest"	"Event Expenses"
"492932"	"Fuel for campaign travel"	"Travel Expenses"
"492933"	"Fuel for campaign travel"	"Travel Expenses"
"492934"	"Food for campaign workers"	"Food Expenses"
"492935"	"Meal on campaign trip"	"Travel & Food Expense"
"492936"	"Office supplies"	"Office Expenses"
"492937"	"Office supplies"	"Office Expenses"
"492938"	"Fuel for campaign trip"	"Travel Expenses"
"492939"	"Office supplies"	"Office Expenses"
"492940"	"Fuel for campaign travel"	"Travel Expenses"
"492941"	"Office Supplies"	"Office Expenses"
"492942"	"Office supplies"	"Office Expenses"
"492943"	"Fuel for campaign trip"	"Travel Expenses"
"492944"	"Office Supplies"	"Office Expenses"
"492945"	"Office supplies"	"Office Expenses"
"492946"	"Campaign event & lodging"	"Fundraising and Travel Expenses"
"492947"	"Office supplies"	"Office Expenses"
"492948"	"Office supplies"	"Office Expenses"
"492949"	"Office supplies"	"Office Expenses"
"492950"	"Campaign breakfast event"	"Event Expenses"
"492951"	"Office supplies"	"Office Expenses"
"492952"	"Office supplies"	"Office Expenses"
"492953"	"Fuel for campaign travel"	"Travel Expenses"
"492954"	"Office supplies"	"Office Expenses"
"492955"	"Office supplies"	"Office Expenses"
"492956"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"492957"	"Office Supplies"	"Office Expenses"
"492958"	"Office supplies"	"Office Expenses"
"492959"	"Fuel for campaign travel"	"Travel Expenses"
"492960"	"Food on campaign trip"	"Travel & Food Expense"
"492961"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"492962"	"Fuel for campaign trip"	"Travel Expenses"
"492963"	"Lodging on campaign trip"	"Lodging on campaign trip"
"492964"	"Fuel for campaign trip"	"Travel Expenses"
"492965"	"Turnpike tolls"	"Travel Expenses "
"492966"	"Turnpike tolls"	"Travel Expenses"
"492967"	"Fuel for campaign trip"	"Travel Expenses"
"492968"	"Turnpike Tolls"	"Travel Expenses "
"492969"	"Food on campaign trip"	"Travel & Food Expense"
"492970"	"Fuel for campaign travel"	"Travel Expenses"
"492971"	"Fuel for campaign travel"	"Travel Expenses"
"492972"	"Fuel for campaign travel"	"Travel Expenses"
"492973"	"Food on campaign trip"	"Travel & Food Expense"
"492974"	"Food on campaign trip"	"Travel & Food Expense"
"492975"	"Office Supplies"	"Office Expenses"
"492976"	"Fuel for campaign travel"	"Travel Expenses"
"492977"	"Food for campaign workers"	"Food for campaign workers"
"494958"	"Credit Card Processing Fees"	"Bank Charges "
"495005"	"Bank Charges"	"Bank Charges"
"495010"	"Fundraising Vendor Payment"	"Fundraising Expenses"
"495016"	"Finance Charges"	"Finance Charges"
"495026"	"Website Vendor"	"Campaign Website Fees"
"495030"	"Credit Card Processing Fees"	"Bank Charges"
"495037"	"Bank Charges"	"Bank Charges"
"495054"	"Reimbursement for campaign software"	"Computer expenses"
"495868"	"Mailing Supplies"	"Office Expenses"
"494939"	"Credit Card Processing Fees"	"Bank Charges"
"494962"	"Credit Card Processing Fees"	"Bank Charges"
"494974"	"Research Fees"	"Campaign Research"
"495357"	"Postage"	"Postage"
"495862"	"Campaign Software Service"	"Computer Expenses"
"496049"	"Final cable/Internet payment"	"Computer expenses"
"496367"	"U S Flags"	"Gifts"
"496370"	"Annual Dues"	"Community Organization"
"492996"	"Monthly Cell Phone Payment"	"Telephone Expense"
"492998"	"Tickets"	"Banquets/Luncheons"
"493000"	"Travel Expense"	"Reimbursement"
"493004"	"Annual Dues"	"Community Organization"
"495835"	"Annual Dues"	"Senate Caucus"
"495841"	"Notary Seal"	"Renewal"
"495845"	"Monthly Cell Phone Fee"	"Telephone Expense"
"495856"	"Banquet Ticket"	"Reimbursement"
"495860"	"Luncheons/Meals"	"Reimbursement"
"495878"	"Centenial Watches"	"Gifts"
"495880"	"Cell Phone Fee"	"Telephone Expense"
"496047"	"Travel, Meals, Lodging"	"Reimbursement"
"493003"	"Postage, Copies,"	"Convention Expenses"
"493006"	"Renewal"	"Registration Renewal"
"493069"	"cell phone bill"	"constituent calls"
"493091"	"sponsor"	"community-related event"
"493096"	"travel expenses"	"legislative activity"
"493118"	"sponsor"	"community event"
"493066"	"travel expenses"	"position-related meetings and conferences"
"493075"	"travel expenses and lunch"	"position-related travel and lunch to discuss health issues"
"493119"	"membership"	"legislative enhancement"
"493067"	"sponsorship"	"publicity"
"493070"	"newspaper ads"	"publicity"
"493071"	"travel to ALEC conference "	"attend conference on state health issues"
"493073"	"travel expenses"	"position-related travel"
"493076"	"newspaper ads"	"publicity"
"493077"	"cell phone bill"	"constituent calls"
"493094"	"2 year ALEC membership"	"legislative education and networking"
"493098"	"sponsor"	"community event"
"493146"	"Postage"	"Campaign mailing"
"493132"	"Membership dues"	"maintain contacts for campaign"
"493138"	"Membership dues"	"Maintain contacts for campaign"
"493216"	"Office Supplies, Paper goods, photo goods"	"Mailouts & Refill Supplies"
"494347"	"Christmas Cards"	"Christmas Cards"
"494367"	"Office Expense"	"New Cell Phone"
"494374"	"Membership Fees"	"Membership"
"494383"	"Catering"	"Meeting Expense"
"493835"	"Printing Expense"	"Christmas Cards"
"493841"	"Sponsor"	"Sponsor Sporting Event"
"494362"	"Membership Fees"	"Chamber Membership"
"494395"	"Travel Expense"	"ALEC Conference"
"495290"	"PRINTING"	"INFORMATION"
"494348"	"telephone expense"	"-"
"494350"	"travel expense, meals and misc"	"-"
"494352"	"advertising"	"sponsorship"
"494357"	"telephone expense"	"-"
"494359"	"Convention expen, meals and travel"	"-"
"494355"	"donation"	"-"
"494361"	"expenditures of $50 or less"	"-"
"494895"	"Annual registration fee"	"Annual registration fee"
"494908"	"Contribution to federal candidate"	"Contribution to federal candidate"
"494915"	"Contribution to federal candidate"	"Contribution to federal candidate"
"494919"	"Contribution to federal candidate"	"Contribution to federal candidate"
"494984"	"CLOTHING FOR CAMPAIGN/LEGISLATURE"	"CLOTHES"
"494985"	"GAS"	"GAS"
"494988"	"PIKE PASS"	"PIKE PASS"
"494989"	"food"	"food"
"494990"	"GAS"	"GAS"
"494991"	"GAS"	"GAS "
"494992"	"CELL PHONE-BLACKBERRY"	"CELL PHONE - BLACKBERRY"
"494993"	"GAS"	"GAS"
"494994"	"CLOTHING FOR CAMPAIGN/LEGISLATURE"	"CLOTHES"
"494996"	"GAS"	"GAS"
"494997"	"TURNPIKE PASS"	"PIKE PASS"
"494998"	"CELL PHONE"	"CELL PHONE - BLACKBERRY"
"494999"	"CELL PHONE"	"CELL PHONE - BLACKBERRY"
"495000"	"TURNPIKE PASS"	"PIKE PASS"
"495001"	"CELL PHONE"	"CELL PHONE - BLACKBERRY"
"495033"	"Radio Ad"	"Radio Ad"
"495309"	"clothes"	"events"
"495314"	"Fuel"	"transportation"
"496919"	"Transportation"	"Constituent contact"
"497033"	"Shawnee Chamber Banquet"	"Constituent contact & community support"
"497035"	"Tecumseh FFA"	"Constituent contact & community support"
"495301"	"Fuel"	"Transportation"
"495303"	"Fuel"	"transportation"
"495320"	"Fuel"	"transportation"
"495310"	"Fuel"	"transportation"
"495311"	"Fuel"	"transportation"
"495316"	"Cleaning"	"events"
"495318"	"Fuel"	"Transportation"
"495322"	"telecom equip"	"communication"
"495326"	"Fuel"	"Transportation"
"496796"	"Fuel"	"transportation"
"496805"	"Food and facility "	"fund raiser"
"496806"	"Food and facility"	"fund raiser"
"496842"	"Food"	"Constituent contact"
"496857"	"Breakfast"	"Constituent contact"
"496863"	"Food"	"Constituent contact"
"496869"	"Transportation"	"Constituent contact"
"496872"	"Transportation"	"Constituent contact"
"496876"	"Transportation"	"Constituent contact"
"496881"	"Clothes"	"events"
"496885"	"Transportation"	"Constituent contact"
"496889"	"Transportation"	"Constituent contact"
"496892"	"Transportation"	"Constituent contact"
"496896"	"Transportation"	"Constituent contact"
"496901"	"Food"	"Constituent contact"
"496911"	"Office supplies"	"constituent contact"
"496917"	"Transportation"	"Constituent contact"
"496934"	"Tecumseh Chamber Dinner & auction"	"Constituent contact & community support"
"496946"	"Food"	"Constituent contact"
"496953"	"Transportation"	"Constituent contact"
"496956"	"McLoud Jr Livestock Booster"	"Constituent contact & Community Support"
"496961"	"Transportation"	"Constituent contact"
"496966"	"Transportation"	"Constituent contact"
"496971"	"Transportation"	"Constituent contact"
"496977"	"Transportation"	"Constituent contact"
"496981"	"Transportation"	"Constituent contact"
"496983"	"Transportation"	"Constituent contact"
"496990"	"Cleaning"	"events"
"496992"	"Transportation"	"Constituent contact"
"496999"	"Transportation"	"Constituent contact"
"497003"	"Office Supplies"	"Office Supplies"
"497008"	"Transportation"	"Constituent contact"
"497012"	"Transportation"	"Constituent contact"
"497022"	"Auction items to donate"	"Constituent contact & Community Support"
"497028"	"Youth Sponsorship"	"Constituent contact & Community Support"
"497030"	"Food"	"Constituent contact & community support"
"497042"	"Newspaper ads"	"advertising"
"495285"	"Pie Auction"	"Donation"
"542404"	"Pie Auction"	"Donation"
"541921"	"Ad"	"Advertising"
"541918"	"Ad"	"Advertising"
"541919"	"Ad"	"Advertising"
"541920"	"Ad"	"Advertising"
"495358"	"Promotion"	"Campaign Promotion"
"543679"	"Food"	"Breakfast"
"495826"	"Chamber of Commerce"	"Membership 2007"
"495788"	"campaign meeting"	"meeting"
"495804"	"meal"	"campaign meeting"
"495741"	"Campaign Vehicle"	"Repairs"
"495780"	"membership"	"organization"
"495785"	"charitable organization"	"donation"
"495790"	"campaign meeting"	"meeting"
"495795"	"meal"	"campaign meeting"
"495796"	"meal"	"campaign meeting"
"495800"	"meal"	"campaign meeting"
"496362"	"FFA contribution reimbursement"	"FFA fund raiser"
"495852"	"Gas, meals"	"Campaign committee expenses"
"495859"	"Contribution"	"''Souper Bowl'' fund raiser"
"495865"	"Reimbursement of credit card charges"	"Gas, food"
"495874"	"Car rental"	"Candidate''s use"
"496054"	"Reimbursement"	"Benefit auction"
"496221"	"Chili Cookoff"	"Fund raiser"
"496403"	"Contribution"	"Stilwell OK Relay for Life"
"496044"	"''Polar Plunge''"	"Contribution"
"496383"	"Contribution"	"Fund raiser"
"496398"	"Contribution"	"Oklahoma Hwy. Patrol dinner"
"495869"	"CME 9TH DIST LEADERSHIP CONF"	"DONATION"
"495871"	"CME 9TH DIST LEADERSHIP CONF"	"DONATION"
"496372"	"E. DELONG"	"CHAUFFEUR FOR CAMPAIGN"
"495813"	"FAIRVIEW BAPTIST CHURCH"	"DONATION"
"495811"	"OKLA FEDERATED COLORED WOMEN"	"DONATION"
"495815"	"FAIRVIEW BAPTIST CHURCH"	"DONATION"
"495818"	"ST JOHN ACADEMY/G. BROWN REIMB"	"PIZZA PARTY"
"495828"	"CELL PHONE ACCESSORY"	"COMMUNICATIONS"
"495832"	"GASOLINE"	"TRANSPORTATION"
"495834"	"GASOLINE"	"TRANSPORTATION"
"495839"	"CAR RENTAL"	"SPEAKING ENGAGEMENT-ADA, E. CENTRAL U"
"495843"	"GASOLINE"	"TRANSPORTATION"
"495846"	"GASOLINE"	"TRANSPORTATION"
"495848"	"GASOLINE"	"TRANSPORTATION"
"495853"	"CHURCH OF THE LIVING GOD"	"DONATION"
"495863"	"MILLWOOD HS-VISUAL ARTS"	"DONATION"
"495879"	"GASOLINE"	"TRANSPORTATION"
"496224"	"FED BLACK PROGRAM COUNCIL"	"DONATION"
"496230"	"CHURCH OF THE LIVING GOD-YOUTH DEPT"	"DONATION"
"496404"	"EBONY FASHION FAIR"	"DONATION"
"496467"	"GASOLINE"	"TRANSPORTATION"
"496706"	"FEBRUARY RENT"	"OFFICE"
"496753"	"CAR REPAIR"	"TRANSPORTATION"
"496768"	"STATIONERY-THANK YOU CARDS"	"ADMINISTRATIVE"
"496770"	"CAR TAG"	"TRANSPORTATION"
"496772"	"SPECIAL TAG"	"TRANSPORTATION"
"496776"	"MACEDONIA AME CHURCH"	"DONATION"
"496780"	"JANUARY RENT"	"OFFICE RENT"
"496792"	"A. SAMUEL-WEB CONSULTANT"	"CONTRACT WORK"
"496748"	"MARCH RENT"	"OFFICE"
"496375"	"JERRY BRYANT/WHEEL REPLACEMENT"	"TRANSPORTATION"
"496380"	"SLEEPY HOLLOW RESTAURANT/RE-ENTRY PROGRAM"	"MEAL EXPENSE"
"496385"	"CRIME TO CHRIST PROGRAM"	"DONATION"
"496391"	"GASOLINE"	"TRANSPORTATION"
"496393"	"GASOLINE"	"TRANSPORTATION"
"496397"	"GASOLINE"	"TRANSPORTATION"
"496401"	"GASOLINE"	"TRANSPORTATION"
"496808"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"496809"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"496811"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"496703"	"CAR WASH "	"TRANSPORTATION"
"496705"	"GASOLINE"	"TRANSPORTATION"
"496142"	"Checks"	"Checks"
"496143"	"Newspaper ad"	"Advertising"
"496144"	"Printer"	"Supplies"
"496145"	"Sign Post"	"Signs"
"496146"	"Postage"	"Postage"
"496147"	"Photography"	"Literature"
"496148"	"Office Supplies"	"Supplies"
"496150"	"Office Supplies"	"Office Supplies"
"496151"	"Sign supplies"	"Signs"
"496152"	"Photography"	"Photos for literature"
"496153"	"Booth Rental"	"Booth rental"
"496154"	"Office Supplies"	"Supplies"
"496155"	"Newspaper Advertising"	"Advertising"
"496156"	"Shoes"	"Shoes"
"496157"	"Postage"	"Postage"
"496158"	"Pancake Day Sponsorship"	"Advertising"
"496159"	"Television ad production"	"Advertising"
"496160"	"Camera"	"Supplies"
"496161"	"Sign materials"	"Signs"
"496162"	"Televsion advertising"	"Advertising"
"496163"	"Photo developing"	"Photos"
"496164"	"Lunch for volunteers"	"Meals"
"496165"	"T Post"	"Sign post"
"496166"	"Sign supplies"	"Signs"
"496167"	"Sign supplies"	"Signs"
"496168"	"Office supplies"	"Supplies"
"496169"	"T Shirts"	"Advertising"
"496170"	"Supplies"	"Coolers"
"496171"	"Office supplies"	"Supplies"
"496172"	"Office Supplies"	"Supplies"
"496173"	"Computer network card"	"Computer supplies"
"496174"	"Booth rental"	"Booth at fait"
"496177"	"Advertising"	"Advertising"
"496178"	"Mail literature"	"Literature"
"496179"	"Haircut"	"Candidate grooming"
"496180"	"Literature"	"Advertising"
"496181"	"Radio Advertising"	"Advertising"
"496182"	"Haircut"	"Candidate Grooming"
"496183"	"Advertising"	"Advertising"
"496184"	"Consulting"	"Consulting"
"496185"	"Signs"	"Signs"
"496186"	"Signs"	"Signs"
"496187"	"Signs"	"Signs"
"496197"	"Water"	"Advertising"
"496198"	"Advertising"	"Advertising"
"496199"	"Travel expenses"	"Travel throught District"
"496200"	"Lunch"	"Lunch for consultant"
"496201"	"Fundraising expenses"	"Fundraising supplies"
"496202"	"Wester Poster"	"Signs"
"496203"	"Advertising"	"Advertising"
"496204"	"Advertising"	"Advertising"
"496205"	"Photography"	"Photography"
"496494"	"Checks"	"Checks"
"496495"	"Newspaper ad"	"Advertising"
"496496"	"Printer"	"Supplies"
"496497"	"Sign Post"	"Signs"
"496498"	"Postage"	"Postage"
"496499"	"Photography"	"Literature"
"496500"	"Office Supplies"	"Supplies"
"496502"	"Office Supplies"	"Office Supplies"
"496503"	"Sign supplies"	"Signs"
"496504"	"Photography"	"Photos for literature"
"496505"	"Booth Rental"	"Booth rental"
"496506"	"Office Supplies"	"Supplies"
"496507"	"Newspaper Advertising"	"Advertising"
"496508"	"Shoes"	"Shoes"
"496509"	"Postage"	"Postage"
"496510"	"Pancake Day Sponsorship"	"Advertising"
"496511"	"Television ad production"	"Advertising"
"496512"	"Camera"	"Supplies"
"496513"	"Sign materials"	"Signs"
"496514"	"Televsion advertising"	"Advertising"
"496515"	"Photo developing"	"Photos"
"496516"	"Lunch for volunteers"	"Meals"
"496517"	"T Post"	"Sign post"
"496518"	"Sign supplies"	"Signs"
"496519"	"Sign supplies"	"Signs"
"496520"	"Office supplies"	"Supplies"
"496521"	"T Shirts"	"Advertising"
"496522"	"Supplies"	"Coolers"
"496523"	"Office supplies"	"Supplies"
"496524"	"Office Supplies"	"Supplies"
"496525"	"Computer network card"	"Computer supplies"
"496526"	"Booth rental"	"Booth at fait"
"496529"	"Advertising"	"Advertising"
"496530"	"Mail literature"	"Literature"
"496531"	"Haircut"	"Candidate grooming"
"496532"	"Literature"	"Advertising"
"496533"	"Radio Advertising"	"Advertising"
"496534"	"Haircut"	"Candidate Grooming"
"496535"	"Advertising"	"Advertising"
"496536"	"Consulting"	"Consulting"
"496537"	"Signs"	"Signs"
"496538"	"Signs"	"Signs"
"496539"	"Signs"	"Signs"
"496549"	"Water"	"Advertising"
"496550"	"Advertising"	"Advertising"
"496551"	"Travel expenses"	"Travel throught District"
"496552"	"Lunch"	"Lunch for consultant"
"496553"	"Fundraising expenses"	"Fundraising supplies"
"496554"	"Wester Poster"	"Signs"
"496555"	"Advertising"	"Advertising"
"496556"	"Advertising"	"Advertising"
"496557"	"Photography"	"Photography"
"497085"	"OFFICE ARTWORK-DESIGNS INC."	"OFFICE"
"497087"	"W. JONES-RETRIEVE CAMPAIGN SIGNS"	"CONTRACT WORK"
"497090"	"ROOM RENTAL-CAMPAIGN RECEPTION 3/06"	"CAMPAIGN"
"497046"	"OFFICE CLEANING/L.LEE"	"CONTRACT WORK"
"497052"	"L. LEE-CONTRACT WORKER"	"CONTRACT WORK"
"497054"	"L. SMITH-CONTRACT WORKER"	"CONTRACT WORK"
"497059"	"CAR RENTAL-PARADE"	"COMMUNITY SUPPORT"
"497063"	"H. BROOKS-CONTRACT WORKER"	"CONTRACT WORK"
"497065"	"ST. JOHN BAPTIST CHURCH "	"DONATION"
"496824"	"INK CARTRIDGES, MISC"	"OFFICE SUPPLIES"
"496825"	"SEPTEMBER RENT"	"OFFICE SPACE"
"496826"	"DONATION"	"SCHOLARSHIP FUND"
"496827"	"CONTRACT WORK"	"OFFICE MANAGER"
"496828"	"CONTRACT WORK"	"OFFICE MANAGER"
"496833"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"496834"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"496847"	"OCTOBER RENT"	"OFFICE "
"496855"	"VONAGE TELEPHONE"	"OFFICE "
"496859"	"VONAGE TELEPHONE"	"OFFICE"
"496865"	"VONAGE TELEPHONE"	"OFFICE"
"496882"	"OKLA EDUC TELEVISION ASSOC"	"DONATION"
"496893"	"DOUGLASS HS SCHOLARSHIP BANQUET"	"DONATION"
"496898"	"VOICES OF PRAISE-AD"	"DONATION"
"496902"	"CHURCH OF THE LIVING GOD-SCHOLARSHIP"	"DONATION"
"496909"	"BETA SIGMA OMEGA-AKA AD (SCHOLARSHIP)"	"DONATION"
"496924"	"LANGSTON UNIV DEVELOPMENT FUND"	"DONATION"
"496939"	"YOUTH VOTER EDUC DRIVE-SECURITY/A. LANE"	"DONATION"
"496952"	"L. SAMUEL -CONTRACT WORK"	"CONTRACT WORK"
"496955"	"CAR RENTAL-SENATE DEM CAUCUS"	"TRANSPORTATION"
"496969"	"CAR REPAIR FOR CAMPAIGN-L. ROBINSON"	"TRANSPORTATION"
"496988"	"MEAL EXPENSE-CAMPAIGN WORKERS"	"CAMPAIGN "
"497025"	"CAMPAIGN VICTORY PARTY EXPENSE/W. MILES "	"CAMPAIGN EXPENSE"
"497031"	"PHOTOGRAPHER/PHOTOS-G. HIGHTOWER"	"CAMPAIGN EXPENSE"
"497038"	"NEWSPAPER AD"	"CAMPAIGN EXPENSE"
"497069"	"CHURCH OF THE LIVING GOD-SCHOLARSHIP"	"DONATION"
"497067"	"WILDWOOD CHRISTIAN CHURCH"	"DONATION"
"497072"	"BLAC INC"	"DONATION"
"497074"	"HOLY TEMPLE BAPTIST CHURCH-AD"	"DONATION"
"497075"	"PROSPECT BAPTIST CHURCH-AD"	"DONATION"
"497076"	"WELEETKA HS COMMUNITY EVENT"	"DONATION"
"497078"	"MIDWEST CITY PARADE-J. TORRES"	"DONATION"
"497080"	"L. HUGGINS-CONTRACT WORKER"	"CONTRACT WORK"
"497082"	"OFFICE SUPPLIES"	"OFFICE"
"497174"	"Printer Ink"	"printing"
"497187"	"Printer Ink"	"printing"
"497189"	"service fee"	"accept credit card donations"
"497191"	"fuel"	"legislative duties"
"497192"	"fuel"	"legislative duties"
"497193"	"fuel"	"legislative duties"
"497194"	"fuel"	"legislative duties"
"497197"	"phone service"	"legislative duties"
"497198"	"phone service"	"legislative duties"
"497195"	"fuel"	"legislative duties"
"497188"	"bankcard service fee"	"accept credit card donations"
"497196"	"fuel"	"legislative duties"
"497440"	"Newspapers"	"Na"
"497442"	"Electric"	"NA"
"497443"	"Telephone"	"To make calls."
"497535"	"E. DELONG"	"CHAUFFEUR FOR CAMPAIGN"
"497536"	"JERRY BRYANT/WHEEL REPLACEMENT"	"TRANSPORTATION"
"497537"	"SLEEPY HOLLOW RESTAURANT/RE-ENTRY PROGRAM"	"MEAL EXPENSE"
"497538"	"CRIME TO CHRIST PROGRAM"	"DONATION"
"497539"	"GASOLINE"	"TRANSPORTATION"
"497540"	"GASOLINE"	"TRANSPORTATION"
"497541"	"GASOLINE"	"TRANSPORTATION"
"497542"	"GASOLINE"	"TRANSPORTATION"
"497543"	"EBONY FASHION FAIR"	"DONATION"
"497544"	"GASOLINE"	"TRANSPORTATION"
"497545"	"CAR WASH "	"TRANSPORTATION"
"497546"	"GASOLINE"	"TRANSPORTATION"
"497547"	"FEBRUARY RENT"	"OFFICE"
"497548"	"MARCH RENT"	"OFFICE"
"497549"	"CAR REPAIR"	"TRANSPORTATION"
"497550"	"STATIONERY-THANK YOU CARDS"	"ADMINISTRATIVE"
"497551"	"CAR TAG"	"TRANSPORTATION"
"497552"	"SPECIAL TAG"	"TRANSPORTATION"
"497553"	"MACEDONIA AME CHURCH"	"DONATION"
"497554"	"JANUARY RENT"	"OFFICE RENT"
"497555"	"A. SAMUEL-WEB CONSULTANT"	"CONTRACT WORK"
"497556"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"497557"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"497558"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"497559"	"OKLA FEDERATED COLORED WOMEN"	"DONATION"
"497560"	"FAIRVIEW BAPTIST CHURCH"	"DONATION"
"497561"	"FAIRVIEW BAPTIST CHURCH"	"DONATION"
"497562"	"ST JOHN ACADEMY/G. BROWN REIMB"	"PIZZA PARTY"
"497563"	"CELL PHONE ACCESSORY"	"COMMUNICATIONS"
"497564"	"GASOLINE"	"TRANSPORTATION"
"497565"	"GASOLINE"	"TRANSPORTATION"
"497566"	"CAR RENTAL"	"SPEAKING ENGAGEMENT-ADA, E. CENTRAL U"
"497567"	"GASOLINE"	"TRANSPORTATION"
"497568"	"GASOLINE"	"TRANSPORTATION"
"497569"	"GASOLINE"	"TRANSPORTATION"
"497570"	"CHURCH OF THE LIVING GOD"	"DONATION"
"497571"	"MILLWOOD HS-VISUAL ARTS"	"DONATION"
"497572"	"CME 9TH DIST LEADERSHIP CONF"	"DONATION"
"497573"	"CME 9TH DIST LEADERSHIP CONF"	"DONATION"
"497574"	"GASOLINE"	"TRANSPORTATION"
"497576"	"FED BLACK PROGRAM COUNCIL"	"DONATION"
"497577"	"CHURCH OF THE LIVING GOD-YOUTH DEPT"	"DONATION"
"497759"	"L. HUGGINS-CONTRACT WORKER"	"CONTRACT WORK"
"497579"	"Filling Fee"	"Annual Registration"
"497580"	"Fees"	"Annual Registration & 4th qtr 2006 Reports"
"497583"	"Registration"	"State Convention"
"497581"	"Dues"	"State Membership"
"481099"	"Salvation Army"	"contribution"
"481100"	"Political storage"	"-"
"481101"	"Armed Services "y""	"contribution"
"481102"	"Arts for All"	"contribution"
"481104"	"Community Drive"	"-"
"481105"	"Leadership Lawton Project"	"-"
"494259"	"Sooner State"	"bank charges"
"494260"	"Sooner State"	"bank charges"
"494263"	"Sooner State"	"bank charges"
"494310"	"Consulting"	"Consulting"
"494423"	"Lodging"	"Lodging"
"494282"	"postage"	"postage"
"494285"	"Cell Phone"	"Cell Phone"
"494289"	"Auction"	"Chamber Fundraiser"
"494294"	"Dues"	"Dues"
"494304"	"Dinner with Constituents"	"Volunteer Dinner"
"494314"	"Dry Cleaning"	"Dry Cleaning"
"494319"	"Phone"	"Phone & Internet"
"494326"	"gas"	"gas"
"494327"	"Livestock Auction"	"Pie Auction"
"494331"	"Office Supply"	"Office Supply"
"494353"	"supplies"	"supplies"
"494365"	"gas"	"gas"
"494369"	"Page Lunch"	"Page Lunch"
"494405"	"Page"	"Page"
"494415"	"gas"	"gas"
"494420"	"Blackberry"	"Blackberry"
"494425"	"Supplies"	"Supplies"
"494324"	"Office Supply"	"Office Supply"
"494346"	"gas"	"gas"
"494266"	"Cell Phone "	"Cell Phone"
"494268"	"Lodging"	"lodging"
"494271"	"Service Charge"	"Bank Charge"
"494275"	"Dues"	"LOK Alumni"
"494276"	"Catering"	"Fundraiser"
"494279"	"Postage"	"Postage"
"494284"	"Office Supplies"	"Office Supplies"
"494288"	"Community Auction"	"Fundraiser"
"494291"	"Subscription"	"Subscription"
"494293"	"Dues"	"Dues"
"494296"	"Ad"	"Football Program"
"494297"	"Ad"	"Christmas Ad"
"494358"	"service charge"	"bank charge"
"494363"	"livestock auction"	"livestock auction"
"494376"	"supplies and office furniture"	"supplies"
"494380"	"Livestock Auction"	"Premium Sale"
"494392"	"Page"	"Page"
"494403"	"Cell Phone"	"Cell Phone"
"494286"	"Campaign Servers, Inc"	"Website service"
"494492"	"Office Supplies"	"in cartiages, sharpies, scissors,  toner, trash basket"
"494506"	"campaign supplies"	"disk drives, blank cds,  paper, etc."
"494508"	"Fundraising expense"	"Venue and food"
"494516"	"campaign supplies"	"priner, clock, paper, charger"
"494522"	"office supplies"	"chairs"
"494533"	"Fundraising Expense"	"consulting"
"494540"	"Fundraising expense"	"consulting"
"494547"	"CASHIER''S CHECK"	"CONTESTANCE OF CANDIDACY OF GREG PETERS"
"495706"	"Phone Service"	"Phone Service"
"495705"	"Phone Service"	"Phone Service"
"495707"	"Phone Service"	"Phone Service"
"495729"	"Donation"	"Seminar "
"495744"	"Donation"	"To sponsor FFA/4-H programs in school"
"495784"	"P.O. Box 332"	"Annual Rental for P.O. Box 332"
"495787"	"Sponsorship"	"Jr. Barrel Race @Rodeo "
"495793"	"Sponsor"	"To sponsor FFA/4-H Program for school"
"495799"	"Sponsor "	"Oklahoma State Troopers"
"495761"	"Yards Signs"	"Advertising"
"495762"	"Postage"	"MAiling"
"495763"	"LAbels"	"MAilings"
"495764"	"Labels"	"Mailing"
"495765"	"Postage"	"Mailing"
"495766"	"Labels"	"Mailing"
"495767"	"Postage"	"Mailing"
"495768"	"Postage"	"MAiling"
"495769"	"Printing"	"Advertising"
"495770"	"Printing"	"Advertising"
"495771"	"Consulting"	"Field Work"
"495772"	"Postage"	"Mailing"
"495773"	"Postage"	"Mailing"
"495774"	"Postage"	"Mailing"
"495775"	"Telecommunications"	"Advertising"
"495776"	"Rent"	"Event"
"495777"	"Pinting"	"Advertising"
"495778"	"Unitemized"	"Misc."
"497088"	"MISC"	"MISC"
"497089"	"MISC"	"MISC"
"497029"	"FUNDRAISER"	"FUNDRAISER"
"497055"	"FUNDRAISER"	"FUNDRAISER"
"497061"	"FUNDRAISING"	"FUNDRAISING"
"497066"	"CONTRIBUTION"	"CONTRIBUTION"
"496852"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"496875"	"MUSIC"	"FUNDRAISER"
"496878"	"MUSIC"	"FUNDRAISER"
"496894"	"CONTRIBUTION"	"CONTRIBUTION"
"496910"	"CATERING"	"FUNDRAISER"
"496948"	"FUNDRAISER"	"FUNDRAISING EXPENSES"
"496951"	"CONSULTING"	"CONSULTING"
"496959"	"GRAPHICS"	"FUNDRAISER"
"496963"	"PHONE"	"PHONE"
"496975"	"SUPPLIES"	"SUPPLIES"
"496980"	"SUPPLIES"	"SUPPLIES"
"496995"	"DECORATIONS"	"FUNDRAISER"
"497006"	"SUPPLIES"	"FUNDRAISER"
"497017"	"FUNDRAISER"	"FUNDRAISER"
"497037"	"FUNDRAISER"	"RUNDRAISER"
"497041"	"FOOD"	"FUNDRAISER"
"497044"	"FUNDRAISER"	"FUNDRAISER"
"497049"	"SPONSOR"	"SPONSOR"
"497068"	"FOOD"	"FOOD"
"497071"	"FUNDRAISER"	"FUNDRAISER"
"497073"	"TRAVEL"	"TRAVEL"
"497077"	"FOOD"	"FOOD"
"497083"	"CONTRIBUTION"	"CONTRIBUTION"
"497086"	"Pre-paid postage"	"mailing of Newsletter"
"497160"	"Reimbursement for postage"	"President sending out club mail"
"497173"	"NFRW Annual Fee"	"Report Processing"
"497023"	"Reimbursement of expenditure"	"Gift for outgoing OKCRWC President"
"497047"	"Prepaid Postage"	"Mailing of Newsletter"
"497056"	"Table for Luncheon in DC"	"Oklahoma Representation"
"497062"	"Processing of Newsletter"	"Informing membership"
"497070"	"Printing of club rosters and schedule"	"Information for members"
"496915"	"Room and Brunch food"	"Membership Meeting"
"496929"	"Pre-paid postage"	"mailing of Newsletter"
"496940"	"Annual fee"	"Fee for reporting period"
"496950"	"Chair Rental"	"Membership Meeting"
"497004"	"Reimbursement for Boutique Items"	"To help pay for membership mtg."
"497039"	"State and National Dues"	"Membership dues for our members"
"497043"	"State dues"	"Membership dues for our members"
"497079"	"Reimbursement for Postage & Envelopes"	"Mailing of Roster "
"497084"	"Duplicate Payment"	"Didn''t realize this one happened on internet, so had also paid with Credit Card"
"496761"	"Office Supplies"	"Office Supplies Expense"
"496763"	"Office Supplies"	"Office Supplies Expense"
"496765"	"Research and Photocopies"	"Bank Charge Expense"
"496766"	"Email account manager"	"Computer Expense"
"496771"	"Wages"	"Payroll Expense"
"496773"	"Win Bonus"	"Payroll Expense"
"496775"	"Wages"	"Payroll Expense"
"496777"	"Professional Services"	"Consulting Expense"
"496778"	"Newspaper Ad"	"Advertising Expense"
"496781"	"Food and Equipment Rental"	"Fundraising Event Expense"
"496782"	"Wages"	"Payroll Expense"
"496783"	"Wages"	"Payroll Expense"
"496784"	"Win Bonus"	"Consulting Expense"
"496786"	"Photocopies"	"Printing Expense"
"496787"	"Email account manager"	"Computer Expense"
"496789"	"Campaign Management Software"	"Computer Expense"
"496790"	"Stamps"	"Postage Expense"
"496791"	"Meals"	"Meals Expense"
"496793"	"Email account manager"	"Computer Expense"
"496794"	"Office Supplies"	"Office Supplies Expense"
"496838"	"Payroll Services"	"Personnel Administration"
"496849"	"Payroll Taxes"	"Payroll Taxes"
"497096"	"PARTY ITEMS"	"AVERY HEAD START CHRISTMAS PROGRAM"
"497097"	"NOVEMBER RENT"	"OFFICE"
"497098"	"KAPPA ALPHA PSI FRATERNITY"	"SOUVENIR JOURNAL AD"
"497099"	"DOUGLASS HIGH SCHOOL CLASS OF ''72"	"DONATION"
"497100"	"FAIRVIEW BAPTIST CHURCH"	"DONATION"
"497101"	"S. SAMUEL"	"CONTRACT WORK"
"497102"	"A. SAMUEL"	"CONTRACT WORK"
"497103"	"N. WILLIAMS"	"CONTRACT WORK"
"497104"	"PARTY ITEMS"	"AVERY HEAD START CHRISTMAS PROGRAM"
"497105"	"DECEMBER RENT"	"OFFICE RENT"
"497106"	"FURNITURE & EQUIPMENT"	"OFFICE"
"497107"	"MEAL EXPENSE"	"SWEARING-IN CELEBRATION"
"497108"	"MEAL EXPENSE"	"RECOGNITION OF CAMPAIGN WORKERS"
"497109"	"GASOLINE"	"TRANSPORTATION"
"497110"	"GASOLINE "	"TRANSPORTATION"
"497111"	"GASOLINE "	"TRANSPORTATION"
"497112"	"GASOLINE"	"TRANSPORTATION"
"497113"	"GASOLINE"	"TRANSPORTATION"
"497114"	"GASOLINE"	"TRANSPORTATION"
"497115"	"GASOLINE"	"TRANSPORTATION"
"497116"	"CAR RENTAL"	"TRANSPORTATION"
"497117"	"NOBEL WOMEN"	"MEMBERSHIP"
"497118"	"PROFESSIONAL APPAREL"	"ADMINISTRATIVE"
"497119"	"PROFESSIONAL APPAREL"	"ADMINISTRATIVE"
"497120"	"K. FIKES"	"CONTRACT WORKER"
"497121"	"POSTAGE"	"ADMINISTRATIVE"
"497122"	"CATERING"	"ATKINS CENTER BRKFT-GOTV"
"497123"	"W. JOHNSON, JR"	"CONTRACT WORKER"
"497124"	"MEAL EXPENSE"	"MCFARLAND POLL WORKERS"
"497125"	"SCOPE OIC BENEFIT"	"DONATION"
"497126"	"N. WILLIAMS"	"CONTACT WORKER"
"497127"	"DOUGLASS HIGH SCHOOL CLASS OF ''72"	"DINNER"
"497128"	"MAINTENANCE"	"TRANSPORTATION"
"497129"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"497130"	"A. SAMUEL"	"CONTRACT WORKER"
"497131"	"LEGAL CONSULTATION/GIFT"	"ADMINISTRATIVE"
"497132"	"WORKERS APPRECIATION"	"ADMINISTRATIVE"
"497133"	"WORKER APPRECIATION "	"ADMINISTRATIVE"
"497134"	"NAACP"	"DONATION"
"497135"	"MECHANICAL WORK"	"VEHICLE PREP"
"497136"	"PAINT & BODY WORK"	"VEHICLE PREP"
"497137"	"GOLD DOME MULTI-CULTURAL SOCIETY"	"MEMBERSHIP"
"497138"	"REP SHUMATE HOLIDAY EVENT"	"LODGING"
"497139"	"TIRE PURCHASE"	"VEHICLE PREP"
"497140"	"STATE LIABILITY INSURANCE"	"VEHICLE PREP"
"497141"	"CATERING SUPPLIES-ATKINS CTR BRKFT"	"GOTV"
"497142"	"TOW EXPENSE"	"VEHICLE PREP"
"497143"	"GASOLINE"	"TRANSPORTATION"
"497144"	"MEAL EXPENSE W/CONSTITUENT"	"ADMINISTRATIVE"
"497145"	"TOLL "	"TRANSPORTATION"
"497146"	"WORKERS APPRECIATION"	"ADMINISTRATIVE"
"497147"	"WORKERS APPRECIATION"	"ADMINISTRATIVE"
"497148"	"WORKER APPRECIATION"	"ADMINISTRATIVE"
"497149"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"497150"	"PARKING"	"TRANSPORTATION"
"497151"	"GASOLINE"	"TRANSPORTATION"
"497152"	"GASOLINE"	"TRANSPORTATION"
"497153"	"MEAL EXPENSE W/CONSTITUENT"	"ADMINISTRATIVE"
"497154"	"GASOLINE"	"TRANSPORTATION"
"497155"	"TOLL"	"TRANSPORTATION"
"497156"	"TOLL"	"TRANSPORTATION"
"497157"	"MEAL EXPENSE W/ADMINISTRATOR"	"ADMINISTRATIVE"
"497159"	"OFFICE SUPPLIES/P. HOBBS"	"OFFICE"
"497161"	"AUTO PAINT AND BODY/J.BRYANT"	"TRANSPORTATION"
"497669"	"Legislative Membership Fee"	"Join Organization"
"497779"	"Ethics Commission"	"registration fee"
"497804"	"Contract Labor"	"Personal Services"
"497805"	"Contribution"	"Advertising"
"497809"	"Signage "	"Contribution"
"497810"	"Printing"	"Supplies"
"497812"	"Printing"	"Supplies"
"497813"	"Printing"	"Supplies"
"497815"	"Contribution"	"Advertising"
"497817"	"Postage"	"Mailing"
"497818"	"Contribution"	"Advertising"
"497899"	"Frame for Picture"	"Office Decor"
"497900"	"Signs"	"Azalea Parade "
"515183"	"Post Office Box Rental"	"Maintain PO Box"
"497912"	"MEDIA"	"CONSULTING"
"497913"	"ADVERTISEMENT"	"AD"
"497915"	"UTILITIES"	"CAMPAIGN HQ"
"497916"	"BOX"	"RENTAL"
"497918"	"PR TAX"	"PR TAX"
"497919"	"PR TAX"	"PR TAX"
"497920"	"PROF SERVICES"	"ACCOUNTING"
"497921"	"RENT"	"STORAGE"
"497914"	"UTILITIES"	"CAMPAIGN HQ"
"497922"	"CHECKS"	"PRINTING"
"497935"	"Rent & Administrative Expense"	"Ongoing committee operations"
"497936"	"Penalty for late filing 2005 Form 990"	"Taxes"
"497937"	"Rent & Administrative Expense"	"Ongoing committee operation"
"497938"	"Lobbyist registration for Scott Zearley"	"Lobby legislators for benefit of state employees"
"497955"	"Telephone Services"	"Communications"
"497956"	"Web Page"	"Communications"
"497959"	"Copier"	"Communication"
"503357"	"Telephone Services"	"Communications"
"503358"	"Coping & Signs"	"Lincoln Day Dinner"
"503359"	"Invitations"	"Political Activity"
"503360"	"Table Decortions"	"Lincoln Day Dinner"
"503361"	"Postage"	"Poliotical Activity"
"503362"	"Award"	"Lincoln Day Dinner"
"503363"	"Decorations"	"Lincoln Day Dinner"
"506809"	"Office Supplies"	"Accounting"
"506810"	"Stamps"	"Postage"
"506811"	"Copier"	"Communications"
"506812"	"Telephone"	"Communications"
"506813"	"June Rent"	"Retn"
"506814"	"Copier"	"Communication"
"508874"	"Rent"	"Fund Raiser"
"508882"	"Web Page"	"Communication"
"520203"	"Rentals"	"Sheriff''s Day"
"520213"	"Supplies"	"Sherif''s Day"
"520354"	"Plaque"	"Sheriff''s Day"
"520368"	"Rental"	"Sheriff''s Day"
"520375"	"BBG"	"Sheriff''s Day"
"520378"	"Soft Drinks & etc"	"Sheriff''s Day"
"520791"	"Sheriff''s Day Expense"	"Fund Raiser"
"498705"	"Newspaper ad"	"Economic Development"
"498706"	"U.S. Postmaster"	"Stamps"
"498707"	"Newspaper ad"	"Economic development"
"498708"	"Misc. expenditures $50 or less"	"None given"
"498276"	"Meeting"	"Constituent"
"498277"	"Meeting"	"Strategy"
"498278"	"Meeting"	"Constituent"
"498279"	"Gas"	"Travel"
"498280"	"Meeting"	"Constituent"
"498281"	"Gas"	"Travel"
"498282"	"Gas"	"Travel"
"498283"	"Travel"	"Travel"
"498284"	"Meeting"	"Constituent"
"498285"	"Meeting"	"Strategy"
"498287"	"Gas "	"Travel"
"498288"	"Meeting"	"Strategy"
"498289"	"Gas"	"Travel"
"498290"	"Meeting"	"Fundraiser"
"498291"	"Fundraiser"	"Fundraiser"
"498292"	"Meeting"	"Strategy"
"498293"	"Meeting"	"Campaign Strategy - Volunteers"
"498294"	"Gas "	"Travel"
"498295"	"Meeting"	"Constituent"
"498296"	"Meeting"	"Constintunet"
"498297"	"Gas"	"Travel"
"498298"	"Donation"	"Constintuent Contact/Possible Volunteers"
"498299"	"Meeting"	"Volunteers "
"498300"	"Marketing"	"Media"
"498301"	"Meeting"	"Strategy"
"498302"	"Meeting"	"Constintuent"
"498303"	"Meeting"	"Strategy"
"498304"	"Gas"	"Travel"
"498307"	"Travel"	"Travel"
"498308"	"Gas "	"Travel"
"498309"	"Consulting"	"Strategy"
"498310"	"Office Supplies"	"Office Supplies"
"498311"	"County Party "	"Fundraiser"
"498312"	"Meeting"	"Volunteer Contact"
"498313"	"Mobile"	"Constintuent Contact"
"498314"	"Mobile "	"Constintuent Contact"
"498315"	"Mobile "	"Constintuent Contact"
"498316"	"Meeting"	"Fundraiser"
"498317"	"Mobile"	"Constintuent Contact"
"498318"	"Mobile"	"Constintuent Contact"
"498319"	"Meeting"	"Constintuent"
"498320"	"Meeting"	"Strategy"
"498321"	"Meeting"	"Fundraiser "
"498322"	"Meeting"	"Strategy"
"498323"	"Mobile"	"Constintuent Contact"
"498324"	"Travel"	"Lunch"
"498325"	"Meeting"	"Constintuent "
"498326"	"Office Supplies"	"Maintain database"
"498327"	"Office Supplies"	"Office Supplies"
"498328"	"Travel"	"Lunch"
"498329"	"Travel"	"Lunch"
"498330"	"Meeting"	"Donor Contact"
"498331"	"Office Supplies"	"Office Supplies"
"498332"	"Marketing"	"Advertisment"
"498333"	"Meeting"	"Constintuent "
"498334"	"Meeting"	"Constintuent"
"498335"	"Meeting"	"Strategy"
"498336"	"Travel "	"Gas"
"498337"	"Meeting"	"Donor Contact"
"498338"	"Gas"	"Travel"
"498339"	"Gas"	"Travel"
"498340"	"Travel"	"Travel"
"498341"	"Meeting"	"Constintuent"
"498342"	"County Fundraiser"	"Donation"
"498343"	"Marketing"	"Advertisement"
"498344"	"Marketing "	"Media"
"498345"	"Polling"	"Voter Contact"
"498511"	"expenditures of $50 or less"	"-"
"498514"	"expenditures of $50 or less"	"-"
"498651"	"Contribution"	"Dyke Hoppe For Mayor"
"498711"	"Misc. expenditures of $50 or less"	"None given"
"498714"	"No information given"	"Printing"
"498716"	"Misc. expenditures $50 or less"	"None given"
"498715"	"No information given"	"Office Supplies"
"498773"	"Consulting"	"Fundraising Expense"
"498774"	"Supplies"	"Office Expense"
"498775"	"Membership Dues"	"Campaign Expense"
"498777"	"Postage & Handling"	"Fundraising Expense"
"498778"	"Consulting"	"Fundraising Expense"
"498779"	"Postage & Handling"	"Fundraising Expense"
"498780"	"Catering & Room Rental"	"Fundraising Expense"
"498781"	"Membership Dues"	"Campaign Expense"
"498782"	"Consulting"	"Fundraising Expense"
"498776"	"Membership Dues"	"Campaign Expense"
"498793"	"City of Edmond"	"Utilities for HQ (final payment)"
"498795"	"Gayle Keeton"	"Reimburse for Christmas party"
"498796"	"Marilyn Marx"	"Reimburse for mailing supplies"
"498797"	"Accudaq"	"Website hosting"
"498798"	"Ethics Commission"	"Annual PAC Regis. Fee"
"498799"	"Rite Place Storage"	"February storage fee"
"498801"	"Marilyn Marx"	"Reimbursement for Membership trng"
"498802"	"Rite Place Storage"	"March storage fee"
"498804"	"Mary Jane Calvey"	"Reimbursement for membership tea"
"498805"	"Angie LaPlante"	"Reimbursement for past Pres. pins"
"498835"	"Convention dues"	"-"
"498836"	"Ethics Commission"	"registration fee"
"498837"	"Ethics Commission"	"registration fee"
"498838"	"Office supplies"	"-"
"498839"	"State dues"	"-"
"498840"	"District dues"	"-"
"498841"	"office supplies"	"-"
"498870"	"Ethics Commission"	"registration fee"
"498927"	"21st Properties"	"rent"
"498928"	"21st Properties"	"rent"
"498929"	"Tulsa Connect"	"internet domain"
"498930"	"Easly-Tel"	"phones and internet services"
"498931"	"Tulsa Technology Center"	"county convention"
"498932"	"Tulsa Technology Center"	"county convention"
"498933"	"21st Properties"	"rent"
"498934"	"Joy Mohorovick"	"reimburse"
"498935"	"insufficient funds charge"	"-"
"498936"	"Verda Rubottom"	"office help"
"498937"	"Tulsa Connect"	"internet domain"
"498990"	"Legal fee"	"Legal advice"
"499227"	"Service Charge"	"Check Enclosure Fee"
"499388"	"ELECTRIC FILING FEE"	"NA"
"499389"	"VAN LIST"	"NA"
"499390"	"MOTO PHOTO"	"NA"
"499391"	"LL JAMES"	"PRINTER"
"499392"	"LL JAMES"	"PRINTER"
"499394"	"checks"	"-"
"499420"	"AT&T"	"telephone for office"
"499421"	"Put advertising in newspapers"	"for meetings"
"499532"	"Professional Services"	"Legal Expense"
"499533"	"Professional Services"	"Consulting Expense"
"499534"	"Wages"	"Payroll Expense"
"544661"	"Professional Services"	"Accounting Expense"
"501598"	"Ethics to Ethics Committee"	"Ethics Commission"
"501599"	"Check 5115"	"Phone Bill"
"508511"	"Professional fees"	"Accounting & office management"
"509147"	"Reimbursement"	"Shipping expenses"
"501898"	"newspaper"	"advertising"
"501899"	"newspaper"	"advertising"
"501897"	"newspaper"	"advertising"
"501900"	"newspaper"	"advertising"
"501901"	"Television"	"advertising"
"501902"	"signs"	"advertising"
"501999"	"donation - taxpayer id #A366237"	"library fund"
"502000"	"donation - university"	"men''s and women''s golf programs (1/2 to each)"
"501948"	"CHECK"	"ORDER"
"501949"	"CHECK ORDER"	"ADMINISTRATIVE"
"501950"	"ALBRIGHT STEEL"	"POSTAGE"
"501951"	"ADVANCED PRINTERS"	"BROCHURES"
"501952"	"LAWTON CABLEVISION"	"ADVERTISING"
"501953"	"LAWTON"	"ADVERTISING"
"501954"	"KSWD"	"ADVERTISING"
"501992"	"newspaper"	"advertising"
"501993"	"newspaper"	"advertising"
"501994"	"newspaper"	"advertising"
"501995"	"newspaper"	"advertising"
"501996"	"Television"	"advertising"
"501997"	"signs"	"advertising"
"502038"	"newspaper"	"advertising"
"502039"	"newspaper"	"advertising"
"502040"	"newspaper"	"advertising"
"502041"	"newspaper"	"advertising"
"502042"	"Television"	"advertising"
"502043"	"signs"	"advertising"
"502084"	"newspaper"	"advertising"
"502085"	"newspaper"	"advertising"
"502086"	"newspaper"	"advertising"
"502087"	"newspaper"	"advertising"
"502088"	"Television"	"advertising"
"502089"	"signs"	"advertising"
"526553"	"Transfer of corp funds"	"to Legislative account"
"526376"	"Bank Fees"	"Service Charge Expense"
"526380"	"Bank Fees"	"Servicce Charge Expense"
"526382"	"Bank Fees"	"Service Charge Expense"
"526383"	"Bank Fees"	"Service Charge Expense"
"526384"	"Bank Fee"	"Service Charge Expense"
"526385"	"Bank Fee"	"Service Charge Expense"
"526386"	"Bank Fee"	"Service Charge Expense"
"502749"	"Donation "	"Charity"
"503048"	"newspaper"	"advertising"
"503049"	"newspaper"	"advertising"
"503050"	"newspaper"	"advertising"
"503051"	"newspaper"	"advertising"
"503052"	"Television"	"advertising"
"503053"	"signs"	"advertising"
"505194"	"Accounting Services"	"Professional Service Expense"
"511800"	"Accounting Service"	"Professional Service Expense"
"503319"	"Event Expense"	"Event Expense"
"503320"	"Program Ad"	"Advertising Expense"
"503321"	"Accounting Services"	"Professional Services"
"503322"	"Payroll Tax"	"Tax Expense"
"503323"	"Payroll Tax"	"Tax Expense"
"503324"	"Payroll Tax"	"Tax Expense"
"503325"	"Travel, Meals, Mileage"	"Travel/Meals/Lodging Expenses"
"503326"	"Donation "	"Charity"
"503327"	"Payroll "	"Wage Expense"
"503328"	"Monthly Phone Service"	"Telephone Expenses"
"503329"	"Monthly Phone Services"	"Telephone Expenses"
"503330"	"Bank Fees"	"Service Charge Expense"
"503331"	"Payroll "	"Wage Expense"
"503332"	"Event Expense"	"Event Expense"
"503334"	"Office Supplies"	"Office Expense"
"511609"	"Office Supplies"	"Campaign Office Expense"
"511610"	"Oklahoma Democratic Party"	"Levin Account Donation"
"511611"	"Payroll"	"Wage Expense"
"511612"	"PO Box Rental "	"Mailing Expense"
"511613"	"Stamps "	"Postage Expense"
"511614"	"Event Expense"	"Event Expense"
"511615"	"Meals and Lodging "	"Travel/Meals/Lodging Expenses"
"511616"	"Monthly Phone Service"	"Telephone Expense"
"511617"	"Payroll Tax"	"Tax Expense"
"511618"	"Payroll Tax"	"Tax Expense"
"511620"	"Monthly Phone Service"	"Telephone Expense"
"511621"	"Accounting Services"	"Professional Services"
"511622"	"Bank Fees"	"Service Charge Expense"
"511623"	"Payroll "	"Wage Expense"
"511624"	"Event Expense"	"Event Expense"
"517252"	"Travel "	"Travel/Meals/Lodging Expenses"
"517253"	"Annual Dues"	"Campaign Expense"
"517254"	"Travel and Lodging "	"Travel/Meals/Lodging Expenses"
"517255"	"Event Expense"	"Event Expense"
"517256"	"Event Expense"	"Event Expense"
"517257"	"Payroll"	"Wage Expense"
"517258"	"Payroll Tax"	"Tax Expense"
"517259"	"Payroll Tax "	"Tax Expense"
"517260"	"Payroll"	"Wage Expense"
"517261"	"Monthly Phone Service"	"Telephone Expense"
"517262"	"Monthly Phone Service"	"Telephone Expense"
"517804"	"Bank Fees"	"Service Charges"
"541494"	"Awards"	"Doug Miller Roast"
"541495"	"Tribute Video"	"Doug Miller Roast"
"541497"	"Raffle Ticket"	"Doug Miller Roast Tickets"
"541498"	"Office Supplies"	" "
"541502"	"Candy"	"Memorial Day Parade"
"541504"	"Contribution"	"Rod Cleveland Campaign"
"541505"	"Purchase"	"58 Chair & 1 Table"
"541496"	"Dinner"	"Doug Miller Roast"
"541499"	"Invitation and postage"	"Miller Roast"
"541506"	"Office Supplies"	" "
"541500"	"Office Supplies"	" "
"504829"	"Administrative duties"	"Management"
"504830"	"Fuel cost"	"transportation"
"504831"	"fuel cost"	"transportation"
"504832"	"fuel cost"	"transportation"
"504833"	"Office supplies"	"administration"
"504834"	"Office Equipment"	"administration"
"504835"	"Miscellaneous"	"Miscellaneous"
"505350"	"Public Relations"	"Public Relations"
"505351"	"Public Relations"	"Public Relations"
"505352"	"Postage"	"Postage for mailing"
"505353"	"Postage"	"Postage for Christmas Cards"
"505354"	"printing and mailing "	"Christmas Cards"
"505355"	"Web Fee"	"Website upkeep"
"505356"	"Donation"	"Table Sponsorship"
"512815"	"Office Supplies"	"Office Supplies Expense"
"512816"	"Office Supplies"	"Office Supplies Expense"
"512817"	"Research and Photocopies"	"Bank Charge Expense"
"512818"	"Email account manager"	"Computer Expense"
"512819"	"Wages"	"Payroll Expense"
"512820"	"Win Bonus"	"Payroll Expense"
"512821"	"Wages"	"Payroll Expense"
"512822"	"Professional Services"	"Consulting Expense"
"512823"	"Newspaper Ad"	"Advertising Expense"
"512824"	"Food and Equipment Rental"	"Fundraising Event Expense"
"512825"	"Wages"	"Payroll Expense"
"512826"	"Wages"	"Payroll Expense"
"512827"	"Win Bonus"	"Consulting Expense"
"512828"	"Photocopies"	"Printing Expense"
"512829"	"Email account manager"	"Computer Expense"
"512830"	"Campaign Management Software"	"Computer Expense"
"512831"	"Stamps"	"Postage Expense"
"512832"	"Meals"	"Meals Expense"
"512833"	"Email account manager"	"Computer Expense"
"512834"	"Office Supplies"	"Office Supplies Expense"
"507006"	"local candidate contribution"	"local candidate contribution"
"507007"	"local candidate contribution"	"local candidate contribution"
"507008"	"local candidate contribution"	"local candidate contribution"
"507009"	"local candidate contribution"	"local candidate contribution"
"507010"	"Taxes"	"2006 Taxes"
"507011"	"Bank Fees"	"Bank Fees"
"507012"	"Bank Fees"	"Bank Fees"
"507013"	"Bank Fees"	"Bank Fees"
"507014"	"PAC registration fee"	"PAC registration fee"
"507015"	"legal fees"	"legal fees"
"507016"	"administrative expenses"	"administrative expenses"
"507017"	"CPA expenses"	"CPA expenses"
"507018"	"local candidate contribution"	"local candidate contribution"
"508147"	"Newspaper Adverstisement"	"Advertising"
"508148"	"Season Football Tickets"	"Advertising"
"508149"	"Season Football Tickets"	"Advertising"
"508150"	"Annual Dues"	"Annual Dues"
"508156"	"Education Association"	"Charitable Donation"
"508154"	"Education Association"	"Charitable Contribution"
"508155"	"Education Association"	"Charitable Association"
"508157"	"Education Association"	"Charitable Donation"
"508158"	"Education Association"	"Charitable Donation"
"508159"	"Education Association"	"Charitable Donation"
"508160"	"Education Association "	"Charitable Donation"
"511654"	"Donation"	"Fund Raiser"
"511656"	"ADS"	"Advertising"
"511657"	"Radio Spots BKT B"	"Advertising"
"511658"	"Membership"	"Dues"
"511659"	"Ad"	"Advertising"
"511660"	"Donation"	"Fund Raiser"
"511661"	"Campaign Buttons"	"Advertising"
"511662"	"BBQ"	"Fund raiser"
"511663"	"Ath Tickets"	"Advertising"
"511667"	"Door Prizes "	"@convention"
"511668"	"Donation"	"Fund Raiser"
"511669"	"Fund/Raiser /FF"	"Auction"
"511670"	"Magazine"	"AD."
"511671"	"Advertising"	"@Rodeo"
"511672"	"Graduation"	"AD"
"519979"	"Booth Rental "	"Space for 4th of July Festival"
"511694"	"Balance of OK PAC"	"Transfer money back to federal PAC"
"515424"	"Donation"	"Donation"
"515425"	"Newspaper Ad"	"Advertisement"
"515426"	"Newspaper Ad"	"Advertisement"
"515427"	"news"	"Advertisement"
"515428"	"Newspaper Ad"	"Advertisement"
"515429"	"Newspaper Ad"	"Advertisement"
"515430"	"Stamps"	"Postage"
"515431"	"Donation"	"Donation"
"515432"	"Newspaper Ad"	"Advertisement"
"515433"	"Subscription"	"Subscription"
"515434"	"Consulting Services"	"Fundraising Expenses"
"515435"	"Newspaper Ad"	"Advertisement"
"515436"	"Newspaper Ad"	"Advertisement"
"515438"	"Donation"	"Donation"
"515439"	"Donation"	"Donation"
"515440"	"Newspaper Ad"	"Advertisement"
"515441"	"Newspaper Ad"	"Advertisement"
"515442"	"Radio Ad"	"Advertisement"
"515443"	"Donation"	"Donation"
"515445"	"Donation"	"Donation"
"516619"	"Donation"	"Donation"
"516620"	"Donation"	"Donation"
"549567"	"newspaper ad"	"advertising"
"558811"	"newspaper ad"	"advertising"
"558812"	"stamps"	"mailing for fund raiser"
"531269"	"Takedown Club Ad"	"Advertising"
"531270"	"QB Club Ad"	"Advertising"
"531272"	"MWC Chamber Hole Sponsorship"	"Advertising"
"531271"	"Carl Albert Ad"	"Adverstising"
"531274"	"Golf Shirts"	"Golf Tourney"
"531275"	"Food for Golf Tourney"	"Fundraising"
"531276"	"Paper goods for golf tourney"	"Fundraising"
"531277"	"Paper goods for golf tourney"	"Fundraising"
"531279"	"Food for golf tourney"	"Fundraising"
"531280"	"Food for golf tourney"	"Fundraising"
"531281"	"Golf Tourney Prizes"	"Fundraising"
"531282"	"Green fees for golf tourney"	"Fundraising"
"531284"	"Water wagon for golf tourney"	"Fundraising"
"531273"	"Golf balls and tees for tourney"	"Fundraising"
"518158"	"Service Charge"	"Service Charge"
"518162"	"Contribution"	"Contribution"
"518164"	"Contribution"	"Contribution"
"518165"	"Service Charge"	"Service Charge"
"518166"	"Service Charge"	"Service Charge"
"518167"	"Contribution"	"Contribution"
"517313"	"Late Filing Fee"	"for late filing of report due 8/8 to 8/14/07"
"518369"	"credit card fees"	"fees"
"518370"	"credit card fees"	"fees"
"518371"	"credit card fees"	"fees"
"518373"	"Mailing costs"	"reimbursement"
"531432"	"late fees"	"Late filing fees"
"531547"	"sponsor"	"donation"
"531548"	"advertising"	"advertising"
"531551"	"tickets"	"donations"
"531552"	"consulting"	"campaign "
"531553"	"framing and misc. expenses"	"office expenses"
"531555"	"advertising"	"advertising"
"531556"	"fish fry"	"donation"
"531543"	"consulting"	"campaign "
"531544"	"scholarship"	"donation"
"531554"	"scholarship"	"donation"
"531558"	"Late Filing Fee"	"Meet Ethics Commission requirements"
"531559"	"Cost of gathering County Convention delegates"	"Elect Elaine Dodd to County Chair"
"400247"	"Ad"	"political ad"
"400249"	"ad"	"political ad"
"400252"	"ad"	"political ad"
"400253"	"sign wires"	"signs"
"400254"	"donation/pie supper"	"advertising"
"400551"	"ad"	"advertising"
"400534"	"benefit auction"	"advertising"
"400535"	"thank you ad"	"advertising"
"400536"	"donation"	"advertising"
"400538"	"fence post"	"signs"
"400539"	"ad"	"political ad"
"400541"	"ad"	"political ad"
"400542"	"signs"	"signs"
"400543"	"rent"	"campaign office"
"400545"	"radio and tv ads"	"advertising"
"400547"	"news paper insert"	"advertising"
"400548"	"ad"	"advertising"
"400605"	"food"	"watch party"
"400822"	"ad"	"advertising"
"400823"	"flyers"	"campaign"
"400825"	"ad"	"advertising"
"400827"	"thank you ad"	"advertising"
"400830"	"stamps"	"mail campaign letters"
"400835"	"new paper inserts"	"advertising"
"400836"	"meat"	"watch party"
"400838"	"ad"	"advertising"
"400840"	"cookies"	"watch party"
"400841"	"copies"	"campaign letters"
"400845"	"fence post"	"signs"
"400847"	"watch party sound equipment"	"watch party"
"421820"	"Donation"	"Christmas Baskets for Needy"
"421822"	"Haskell Coutnty Foster Children"	"Christmas Gifts and Christmas Party"
"421824"	"Donation"	"Christmas Gifts and Christmas Party"
"421827"	"Donation"	"Christmas Gifts and Christmas Party"
"421830"	"Telephone Service"	"Telephone for Campaign Office"
"400591"	"Utilities"	"Gas Bill"
"400592"	"Utilities"	"Telephone Service"
"400593"	"Utilities"	"Electric Service"
"400594"	"Rent"	"Office Space"
"400595"	"Rent"	"Office Space"
"400596"	"Office Supplies"	"Office Expense"
"400597"	"Technical Support"	"Office"
"400598"	"Supplies"	"Fund Raising"
"400599"	"Telephone Bill"	"Office"
"400600"	"Service Charge-online billing"	"Banking services"
"400601"	"Wireless Communications"	"Communications"
"401111"	"None given"	"Public Relations"
"401113"	"Bank service charge"	"Bank fees"
"401118"	"Wage Expense"	"Clerical Services Rendered"
"401119"	"Consulting Expense"	"Consultant Services Rendered"
"401120"	"Consulting Services"	"Consultant Services Rendered"
"401121"	"Professional Services"	"Legal Fees"
"401122"	"Professional Services"	"Accounting Expense"
"401123"	"Wage Expense"	"Clerical Services Rendered"
"401124"	"Consulting Services"	"Consultant Services Rendered"
"401125"	"Consulting Services"	"Consultant Services Rendered"
"463531"	"2006 Oklahoma Corporate Income Tax"	"Pay 2006 Corporate Tax for AT&T PAC"
"463532"	"2006 Federal Income Tax Return 1120-POL"	"Federal Tax Deposit "
"429537"	"Charity"	"Donation"
"429543"	"Community Event "	"Donation"
"421746"	"File Storage"	"Office expense"
"421732"	"Campaign advertising "	"Advertising expense"
"421736"	"Radio advertising"	"Advertising expense"
"421738"	"Campaign advertising "	"Advertisng expense"
"421741"	"Labels "	"Office supplies expense"
"421743"	"Labels"	"Office supplies expense"
"421749"	"Voter ID calls"	"Get out the vote expense"
"421750"	"Wire fee"	"Bank service charge"
"421751"	"Bank fee"	"Bank service charge"
"421752"	"Donation "	"Charity"
"421755"	"Postage "	"Campaign mailing expense"
"421758"	"Travel "	"Travel expense"
"421760"	"Campaign materials "	"Office supplies expense"
"421763"	"Invitations"	"Printing expense"
"421765"	"Campaign materials "	"Printing expense"
"421769"	"Labor"	"Wage expense"
"421774"	"Event supplies"	"Event expense"
"421776"	"Campaign advertising "	"Advertising expense"
"421778"	"Travel "	"Travel expense"
"421782"	"Dues "	"Membership expense"
"421784"	"Campaign materials "	"Office supplies expense"
"421786"	"Donation"	"Charity"
"421790"	"Polling "	"Campaign Polling"
"421791"	"Donation "	"Charity"
"421792"	"Fuel "	"Travel expense"
"421794"	"Bank fee"	"Service charge"
"421795"	"Flowers"	"Gift for volunteers"
"421796"	"File storage"	"Office expense"
"421797"	"Dues"	"Membership expense"
"421798"	"Campaign advertising"	"Advertising expense"
"421799"	"Accounting services"	"Professional expense"
"421800"	"Travel "	"Travel expense"
"421801"	"Donation"	"Charity"
"421802"	"Donation"	"Charity"
"421803"	"Labor"	"Wage expense"
"421804"	"Campaign materials "	"Office supplies expense"
"421805"	"Campaign materials "	"Printing expense"
"421806"	"Check order"	"Bank service expense"
"401157"	"Phone Company"	"Phone bill"
"401158"	"Phone Company"	"Phone bill"
"401163"	"Printing, Sorting & Postage"	"Campaign Mailers"
"401192"	"Production of bus bench ads"	"Advertisement"
"401196"	"Advertising space"	"Advertising"
"401207"	"News paper ads"	"Advertising"
"401210"	"Stadium Banners"	"Advertising"
"401165"	"paint, stencils, brushes, paper"	"campaign signs"
"401166"	"1000 campaign cards"	"campaign advertising"
"401167"	"checks for new account"	"accounting"
"401179"	"100 yard signs and 4 magnetic signs"	"campaign signs"
"401184"	"2000 campaign cards"	"campaign advertising"
"401185"	"gasoline"	"travel in county campaigning"
"401469"	"ADVERTISING MEDIA"	"CAMPAIGN ADVERTISING"
"401471"	"CONSULTANT"	"CAMPAIGN"
"401472"	"SUPPLIES"	"CAMPAIGN"
"401473"	"POSTAGE"	"CAMPAIGN MAILINGS"
"401474"	"POSTAGE"	"CAMPAIGN MAILINGS"
"401476"	"POSTAGE"	"CAMPAIGN MAILINGS"
"401477"	"POSTAGE"	"CAMPAIGN MAILINGS"
"401478"	"POSTAGE"	"CAMPAIGN MAILINGS"
"401479"	"MAIL SERVICE"	"CAMPAIGN LITERATURE MAILING"
"401480"	"PRINTING"	"CAMPAIGN LITERATURE"
"401481"	"OFFICE SUPPLIES"	"CAMPAIGN"
"401483"	"LUNCH FOR VOLUNTEERS"	"CAMPAIGN"
"401484"	"MEDIA PURCHASE"	"CAMPAIGN"
"401485"	"T SHIRTS"	"CAMPAIGN"
"401486"	"VARIOUS SUPPLIES"	"CAMPAIGN"
"401488"	"MAILING SERVICE"	"CAMPAIGN LITERATURE MAILING"
"401489"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"401491"	"PRINTING"	"CAMPAIGN LITERATURE"
"401492"	"PRINTING"	"CAMPAIGN LITERATURE"
"401493"	"RENT"	"CAMPAIGN OFFICE"
"401494"	"NEWSPAPER AD"	"CAMPAIGN ADVERTISING"
"401495"	"MEDIA PURCHASE"	"CAMPAIGN ADVERTISING"
"401496"	"POLLING"	"CAMPAIGN"
"401497"	"PRINTING"	"CAMPAIGN LITERATURE"
"401498"	"SUPPLIES"	"CAMPAIGN"
"401499"	"OFFICE SUPPLIES"	"CAMPAIGN ADVERTISING"
"401500"	"SUPPLIES"	"CAMPAIGN"
"401501"	"BANK SERVICE CHARGE"	"CAMPAIGN BANK ACCT"
"401502"	"ADVERTISING"	"CAMPAIGN AD"
"401542"	"BANK SERVICE CHARGE"	"CAMPAIGN BANK ACCT"
"401523"	"NEWSPAPER AD"	"CAMPAIGN"
"401524"	"BANK SERVICE CHARGE"	"CAMPAIGN BANK ACCT"
"401525"	"TELEPHONE SERVICE"	"CAMPAIGN"
"401526"	"CONSULTANT"	"CAMPAIGN"
"401527"	"RENT"	"CAMPAIGN"
"401528"	"BOOTH RENTAL"	"CAMPAIGN"
"401529"	"SUPPLIES"	"CAMPAIGN "
"401530"	"MEDIA PURCHASE"	"CAMPAIGN"
"401194"	"newspaper ad"	"advertising"
"462695"	"newspaper ad"	"advertising"
"471959"	"tax preparation"	"federal tax form"
"471961"	"FDIC tax payment"	"file federal tax"
"447771"	"newspaper ad"	"advertising"
"401320"	"Registration Fee"	"Required"
"401413"	"Advertising"	"Advertising"
"401414"	"Advertising"	"Advertising"
"401415"	"Advertising "	"Advertising"
"401416"	"Advertising"	"Advertising"
"401417"	"Advertising"	"Advertising"
"401418"	"Advertising"	"Advertising"
"401419"	"Advertising"	"Advertising"
"401420"	"Advertising"	"Advertising"
"401421"	"Advertising"	"Advertising"
"401422"	"Advertising"	"Advertising"
"401423"	"Advertising"	"Advertising"
"401424"	"Advertising"	"Advertising"
"401425"	"Advertising"	"Advertising"
"401426"	"Advertising"	"Advertising"
"401427"	"Building Rental"	"Fundraiser"
"401428"	"Supplies"	"Supplies"
"401429"	"Advertising"	"Advertising"
"401430"	"Supplies - reimbursement"	"Supplies"
"401431"	"Supplies - reimbursement"	"Supplies"
"401432"	"Supplies - reimbursement"	"Supplies"
"401433"	"Calls"	"Advertising"
"401434"	"Postage for Direct Mail"	"Advertising"
"401435"	"Postage for Direct Mail"	"Mailings"
"401436"	"Supplies"	"Supplies"
"401437"	"Advertising"	"Advertising"
"401438"	"Advertising"	"Advertising"
"401439"	"Advertising"	"Advertising"
"401440"	"Postage"	"Mailings"
"401441"	"Postage"	"Postage"
"401442"	"Postage"	"Postage"
"401443"	"Postage for Direct Mail"	"Postage"
"401444"	"Food"	"Fundraiser"
"401445"	"Gas"	"Campaigning"
"401446"	"Bonus"	"Bonus"
"401447"	"Advertising"	"Advertising"
"401448"	"Advertising"	"Advertising"
"401449"	"Postage for Direct Mail"	"Postage"
"401450"	"Supplies - reimbursement"	"Supplies"
"401451"	"Website"	"Website"
"401452"	"Advertising"	"Advertising"
"401453"	"Advertising"	"Advertising"
"401454"	"Advertising"	"Advertising"
"401506"	"Donation to local baseball program"	"Candidate support of community World Series"
"420699"	"Donation to support scholarships and grants"	"Candidate support of continued education"
"420701"	"Newspaper Ad"	"Thank You and Contact Information Ad to Collinsville Voters"
"420702"	"Food "	"Swearing in Reception"
"420704"	"Picture and Frame"	"For candidate''s office at capitol"
"420705"	"300 Stamps"	"To mail thank you cards to constituents"
"420706"	"Painting"	"For candidate''s office at capitol"
"420707"	"Christmas Music Hour Sponsor"	"Candidate support of local radio station''s Christmas program"
"420708"	"2 Tickets to Local Event"	"Candidate support of wildlife conservation organization"
"401507"	"Ads"	"Ads"
"401508"	"Annual Dues"	"Annual Dues"
"401509"	"Ad"	"Ad"
"438670"	"Paper Subscription"	"Paper Subscription"
"406496"	"Moblie Phone"	"Moblie Phone"
"454920"	"Soccer Uniforms"	"Sponsored Soccer Team"
"458110"	"Sponsor DHS Govt Class Lunch at the Capitol"	"Sponsor Lunch"
"462696"	"Ads"	"Ads"
"463425"	"Moblie Phone "	"Moblie Phone"
"463426"	"Streetscape Banner"	"Advertising"
"472029"	"Chute Gate Sponsor"	"Advertising"
"472030"	"Annual Meeting Booklet"	"Advertising"
"462697"	"Ads"	"Basketball Playoffs"
"452569"	"Legal Advice"	"Legal Advice"
"452571"	"Moblie Phone"	"Moblie Phone"
"452627"	"Ads"	"Ads"
"452628"	"Annual Web Hosting"	"Annual Web Hosting"
"472529"	"6 American Flags and 6 Oklahoma Flags"	"6 American Flags and 6 Oklahoma Flags"
"403368"	"political ad"	"election campaign"
"403370"	"politcal ad in media guide"	"election campaign"
"403375"	"political ad"	"election campaign"
"403376"	"political ad"	"election campaign"
"403380"	"political ad"	"election campaign"
"403382"	"political ad"	"election campaign"
"403383"	"political ad"	"election campaign"
"406336"	"political ad"	"election campaign"
"406340"	"food"	"watch party"
"406341"	"gas"	"remove campaign signs"
"406343"	"political consultation"	"preparation of political ads"
"401582"	"Check"	"New Paper Advertising"
"401585"	"Donation"	"Sponsor"
"401586"	"Reimbursement"	"Fuel"
"401587"	"Advertising"	"Radio"
"401588"	"Donation"	"Food"
"401589"	"Donation"	"Volunter Fire Department"
"401590"	"Donation"	"Youth"
"401591"	"Advertising"	"Wrestling Program"
"401592"	"Advertisng"	"Baseball Program"
"401593"	"Donation"	"Rabbit & Poultry Show"
"401594"	"Advertising"	"Basketball Booster Club"
"401595"	"Donation"	"Pie Auction"
"401596"	"Advertising"	"Shrine Classic Tournament"
"401597"	"Dues"	"Membership"
"401598"	"Advertising"	"Yearbook"
"401599"	"Advertising"	"Football"
"401600"	"Donation"	"Pie Supper"
"401601"	"Reimbursement"	"Fuel"
"401602"	"Reimbursement"	"Fuel"
"402819"	"BROCHURES,POSTCARDS,ETC"	"CAMPAIGN ADVERTISING"
"402820"	"BILLBOARDS,MAGNETIC SIGNS,ETC"	"CAMPAIGN ADVERTISING"
"402821"	"YARD SIGNS AND WICKETS"	"CAMPAIGN ADVERTISING"
"402822"	"4 X 4 SIGNS AND MISC SHIPPING"	"CAMPAIGN ADVERTISING"
"402823"	"MEDIA FOR 1/1 AND 1/8"	"CAMPAIGN ADVERTISING"
"402012"	"LOVE COUNTY VFD"	"DONATION FOR EQUIPMENT"
"402013"	"FIREFIGHTERS BENEFIT "	"LUNCH & AUCTION"
"402014"	"SPRINGER RFD"	"DONATION FOR EQUIPMENT"
"402015"	"FOX GRAHAM RFD"	"DONATION FOR EQUIPMENT"
"402016"	"DICKSON RFD"	"DONATION FOR EQUIPMENT"
"402017"	"GENE AUTRY RFD"	"DONATION FOR EQUIPMENT"
"402018"	"WILSON VFD"	"fund raiser for equipment"
"402019"	"BOOKKEEPING"	"REPORT"
"402020"	"LONE GROVE LEDGER"	"AD"
"402021"	"HEALDTON HEALD"	"AD"
"402022"	"SNYDER PRINTING"	"INVITATIONS FR"
"402023"	"GRANNY HAD ONE FR"	"CATERING"
"402024"	"Two Frogs /Food"	"Fundraiser "
"402025"	"SNYDER PRINTING"	"ENVELOPES"
"402026"	"USPS"	"STAMPS"
"402027"	"BANK CHARGE"	"CHECK ORDER"
"402028"	"WILKINSON NURSURY"	"CENTER PIECES FR"
"402029"	"RENT ROOM FOR FR"	"DONATION"
"402030"	"DAILY ARDMORITE"	"FR AD"
"402031"	"LONE GROVE FFA"	"fund raiser"
"402032"	"CATERING FR"	"food"
"402033"	"BANK CHARGE"	"service charge"
"402034"	"BOOKKEEPING"	"labor expense"
"402035"	"MARIETTA VFD"	"Fund Raiser equipment"
"402036"	"NEWTON MANUFACTURING"	"EMERY BOARDS"
"402037"	"OETA"	"DONATION / fund raiser"
"402038"	"DAILY ARDMORITE FR"	"AD"
"402039"	"COMPUTER"	"campaign office"
"402040"	"DAILY ARDMORITE EASTER EGG HUNT"	"DONATION"
"402041"	"WYNNEWOOD CHAMBER OF COMMERCE"	"DONATION"
"402042"	"MARIETTA FFA"	"fund raiser"
"402043"	"CATERING FR"	"food"
"403364"	"Computer"	"Office"
"403365"	"Wireless "	"Communications"
"403366"	"Wireless"	"Communications"
"403367"	"Wireless"	"Communications"
"403369"	"10 Gifts"	"Constituent Relations"
"403373"	"Office Supplies"	"Paper etc"
"403374"	"2 Educational Foundations"	"Donations"
"403381"	"Subscription"	"Newspaper"
"403384"	"Design Layout"	"Marketing"
"403385"	"26  Restaurants"	"Meetings/meals"
"403386"	"Close 2006 Election Cycle"	"Open 2008 Election Cycle"
"406494"	"Ad"	"Marketing"
"403353"	"annual fee"	"post office box rental"
"403431"	"Cent. Madalion & Cent. Silver Coin"	"Pres. Cook''s  retirement from RSC"
"403441"	"Quarterly dues"	"quarterly dues"
"403449"	"Drama Dept"	"Ad in program"
"403459"	"Quarterly military awards"	"3 mliitary personnel @$25 each"
"403466"	"travel expense"	"NCOIL Conference in SF,Ca."
"403467"	"ALEC Registration"	"Conference in Pheonix,Az."
"429707"	"Chamber event"	"annual banquet"
"429714"	"brick sponsor"	"handicap playground"
"403603"	"Lakes Country"	"Radio Advertising"
"403606"	"coffee at dinner"	"advertising"
"403608"	"Reasors"	"snacks for volunteers"
"403610"	"pizza"	"dinner for volunteers"
"403615"	"charlies chicken"	"lunch for volunteers"
"403619"	"production of radio ad"	"advertising"
"403622"	"balloons"	"watch party"
"403624"	"supplies"	"lunch for volunteers"
"403627"	"pizza"	"dinner for volunteers"
"403630"	"western hills lodge"	"watch party"
"403633"	"helium tank"	"watch party"
"403641"	"personal reimbursement"	"campaign expenses"
"403642"	"printing"	"advertising"
"403643"	"capaign consultant"	"reimbursements and contract labor"
"403646"	"lunch"	"volunteer"
"403647"	"cell phone bill"	"campaign expense"
"403650"	"personal reimbursement"	"gas, and travel expenses"
"403652"	"stamps"	"mailer"
"403653"	"cell phone bill"	"campaign expenses"
"403654"	"phone bill"	"campaign office"
"403663"	"post office"	"mail fee"
"403680"	"post office"	"stamps"
"403665"	"Windstream"	"campaign office phone"
"403666"	"neswpaper ad"	"advertising"
"403667"	"cell phone"	"campaign cell phone"
"403668"	"mailers"	"advertising"
"403670"	"comeerical production"	"advertising"
"403672"	"radio fee"	"advertising"
"403674"	"tv commercials"	"advertising"
"403676"	"rent"	"campaign office"
"403686"	"personal reimbursement"	"campaign expense"
"430959"	"Fundraising Events"	"List Development"
"430960"	"Decorations"	"Watch Party Reception"
"430961"	"Decorations"	"Watch Party Reception"
"430962"	"Decorations"	"Watch Party Reception"
"430963"	"Room Rental"	"Watch Party Reception"
"430966"	"GOTV Calls"	"Voter Contact"
"430968"	"Decorations"	"Watch Party Reception"
"430969"	"Printing"	"Voter Contact"
"430970"	"Postage & Handling"	"Direct Mail"
"430973"	"List Development"	"Direct Mail"
"430974"	"Postage"	"Direct Mail"
"430975"	"Postage"	"Direct Mail"
"430977"	"Postage"	"Voter Contact"
"430979"	"Postage"	"Fundraising Expense"
"430980"	"Postage"	"Mailing of materials"
"430981"	"Postage"	"Voter Contact"
"430984"	"Misc. expenses"	"Office Expense"
"430988"	"Television Ads"	"Advertising"
"430996"	"Consulting"	"Consultilng"
"430999"	"Consulting"	"Consultilng"
"431001"	"Consulting"	"Consultilng"
"431003"	"Consulting"	"Consultilng"
"431005"	"Consulting"	"Consulting"
"431009"	"Event Expense"	"Campaign Expense"
"431013"	"Office Supplies"	"Office Expense"
"431020"	"Signs"	"Sign Expense"
"431023"	"Booth Rental"	"Event Expense"
"431026"	"Postage"	"Mailing of materials"
"431030"	"Catering"	"Watch Party Reception"
"431033"	"Sign Deposit"	"Sign Expense"
"431038"	"Photography"	"Watch Party Reception"
"431041"	"Booth Rental"	"Event Expense"
"431044"	"Sign Materials"	"Sign Expense"
"431046"	"Consulting"	"Consulting"
"431048"	"Consulting"	"Consultilng"
"431050"	"Consulting"	"Consulting"
"431053"	"Consulting"	"Consulting"
"431057"	"Event Expense"	"Campaign Expense"
"431059"	"Office Supplies"	"Office Expense"
"431060"	"Event Expense"	"Campaign Expense"
"431061"	"Event Expense"	"Campaign Expense"
"431064"	"Sign Materials"	"Sign Expense"
"431069"	"Plane Charter"	"Campaign Expense"
"431073"	"Phone and Internet Bill"	"Office Expense"
"431081"	"Gasoline & Supplies"	"Campaign Expense"
"431083"	"Sign Materials"	"Sign Expense"
"431085"	"Event Expense"	"Campaign Expense"
"431089"	"Gasoline & Supplies"	"Campaign Expense"
"431095"	"Mailing, Postage & Handling"	"Mailing of materials"
"431098"	"Parade Entry fee"	"Campaign Expense"
"431140"	"Data Conversion"	"Office Expense"
"431141"	"List Development"	"Voter Contact"
"431144"	"Room Rental"	"Fundraising Event"
"431146"	"Phone and Internet Bill"	"Office Expense"
"431150"	"Web Design"	"Domain Name Renewal"
"431153"	"Sign Materials"	"Sign Expense"
"431155"	"Postage & Handling"	"Fundraising"
"431157"	"Web Design"	"Maintenance of Web Site"
"431158"	"Radio Ad"	"Advertising"
"431160"	"Printing"	"Fundraising Expense"
"431164"	"Phone Bill"	"Office Expense"
"431170"	"Printing of Christmas Card"	"Printing"
"431173"	"Postage & Handling"	"Mailing of Christmas Card"
"431177"	"Printing"	"Reception Expense"
"431181"	"Photography"	"Christmas Card"
"431184"	"Sign Materials"	"Sign Expense"
"431204"	"Survey Research"	"Polling"
"431206"	"Newspaper Ads"	"Advertising"
"403853"	"NA"	"NA"
"403858"	"NA"	"NA"
"403861"	"NA"	"NA"
"403864"	"NA"	"NA"
"403865"	"NA"	"NA"
"403866"	"NA"	"NA"
"403867"	"NA"	"NA"
"403869"	"NA"	"NA"
"403871"	"NA"	"NA"
"403873"	"NA"	"NA"
"403875"	"NA"	"NA"
"403877"	"NA"	"NA"
"403879"	"NA"	"NA"
"403880"	"NA"	"NA"
"403882"	"NA"	"NA"
"423705"	"na"	"adds"
"411967"	"Lock Shop"	"To Change shop Locks"
"411971"	"Newpaper"	"Advertising"
"411973"	"NA"	"DONATION"
"411978"	"Newspaper"	"add"
"411982"	"Newpaper"	"Adds"
"411986"	"NA"	"Office Help"
"411989"	"NA"	"Commercials"
"411992"	"SCHOOL"	"DONATION"
"412000"	"newspaper"	"Adds"
"412001"	"Store"	"Gas for Employees"
"412009"	"na"	"na"
"412012"	"na"	"campaign work"
"412015"	"Newspaper"	"Adds"
"412018"	"na"	"decorations"
"412021"	"cash"	"Cash for Band " Entertainment""
"412023"	"Band"	"Entertainment"
"412028"	"na"	"Signs"
"412170"	"na"	"Adds"
"403892"	"Bank Fees"	"Bank Account"
"403893"	"Bank Fees"	"Bank Account"
"403923"	"Picture This"	"campaign portrait"
"403924"	"Atwood''s"	"wire for signs"
"403926"	"Lynns"	"t shirts"
"403932"	"paint"	"for signs"
"404100"	"U.S. Postal system"	"Stamps for Mailings"
"404101"	"Angela Marsee"	"Printer Cartridges for Printer to print 4 different Push Card Proofs"
"404102"	"Cafe'' Clinton"	"Campaign Meeting Lunch"
"404103"	"Bags Unlimited"	"Yard Signs - 2nd payment in full"
"404104"	"Stage Clothing Store"	"Shirts for Campaigning"
"404105"	"V. Michelle Evans"	"Campaign Consultant fee"
"404106"	"Wright Wradio Broadcasting"	"West Central Tourney program - $105. & Sponsor West Central Tourney - $109."
"404107"	"Cafe'' Clinton"	"Reception Planning Organizational Lunch Meeting"
"404108"	"Ray Bagby"	"Internet Web Page Maintenance"
"404109"	"Bags Unlimited"	"Yard Signs - 1st payment"
"404110"	"Byron''s"	"Beverages for Clinton Reception"
"404111"	"V. Michelle Evans "	"Campaign Consulting Fee"
"404112"	"David A. Martin, dba Signs, Inc."	"Printing of Large Yard Signs - paid in full"
"404113"	"Chuck Pyle Jingle SmithJingle"	"Advertising"
"404114"	"Mark Restaurant "	"W''ford Reception Campaign Hall Rental"
"404115"	"Frisco Center"	"Reception Hall Rental/Campaign"
"404116"	"David A. Martin, dba Signs, Inc."	"Bracket Rental For Signs"
"404117"	"KWHW Radio"	"payment in advance, applied to Invoice #25382"
"404118"	"KEYB Radio"	"apply prepayment 06026686.0 to Invoice 06030252"
"404119"	"Pedal Pushers"	"Gifts For Campaign"
"404120"	"U.S. Postal system"	"Stamps for Mailings"
"404122"	"Bank of Western Oklahoma "	"Cashier''s Check for Filing Fee"
"404124"	"Allegiant Marketing Group"	"3,229 mail merge & processiong-pre-call letter & postage"
"404125"	"Harold Wright"	"Bumper Sticker Purchase Reimbursement"
"404126"	"Bruen Productions, Int''l Inc."	"Invoice #12416"
"404127"	"Bruen Productions, INT''L Inc."	"Invoice #12420"
"404128"	"4x8 announcement in newspaper"	"Publicize  Reception"
"404129"	"Altus Times - newspaper"	"Invitation For Reception"
"404130"	"KEYB Radio"	"Pre-paid Credit for 1436 to invoice #06030253"
"404131"	"KWHW AM Radio"	"pre-paid partial Invoice # 25713"
"404132"	"Political Announcement & smallest weekly ad"	"Campaign Advertising"
"404133"	"Political Announcement & smallest weekly ad"	"Campaign Advertisint"
"404134"	"Political Announcement & 2x4 weekly ad"	"Campaign Advertising"
"404135"	"Political Announcement & smallest weekly ad"	"Campaign Advertising"
"404136"	"Political Announcement & 2x4 weekly ad"	"Campaign Advertising"
"404137"	"Political Announcement & 2x4 weekly ad"	"Campaign Advertising"
"404138"	"Political Announcement & smallest weekly ad"	"Campaign Advertising"
"404139"	"V. Michelle Evans"	"Campaign Consultant Fee"
"404140"	"KWHW Radio"	"AV #1786 for 14 :60 ads & 160 :60 ads"
"404141"	"The Cheyenne Star newspaper"	"Campaign Announcement & 2 x1.25 weekly ads"
"404142"	"Sheena Pritchett"	"Campaign Manager Services - printing, calling voters, preparing mailings"
"404143"	"Supplies-notebooks, staples, tape, printer paper, "	"Office"
"404144"	"Ray Bagby"	"Web Page Maintenance"
"404145"	"Altus Times  - newspaper"	"Campaign Announcement & 2 x 4 weekly ads"
"404146"	"Clinton Daily Newspaper"	"Campaign Announcement & 2 x 4 weekly ads"
"404700"	"Fund Raising Expenditures"	"Invitations, Envelopes, Return Envelopes, Contribution Cards and Decorations for Fundraiser "
"404701"	"Donation"	"Muskogee County Cattlemen''s Association"
"404702"	"Donation"	"Webbers Falls Volunteer Fire Dept"
"404703"	"Donation"	"Keefton Volunteer Fire Dept"
"404704"	"Donation"	"Summitt Volunteer Fire Department"
"404705"	"Owen Shackleford"	"campaign consultant fee"
"404706"	"Donation"	"Muskogee High School All School Musical"
"404707"	"Donation"	"Ft Gibson  Livestock Show"
"404708"	"Donation"	"Muskogee County Livestock Show"
"404709"	"Donation"	"Haskell High School Baseball Team"
"404710"	"campaign shirts"	"for volunteers and staff to wear during campaign"
"404711"	"Donation"	"Goodwill"
"404712"	"Donation"	"Special Olympics"
"404713"	"donation"	"Oktaha and Brushy Mtn Vol Fire Dept(s)"
"404720"	"Pocket Calenders"	"Gift"
"404721"	"Audit of Checking accounrt"	"Yearly Audit"
"405021"	"Campaign Mailers"	"Advertising"
"405022"	"Special Events Sign"	"Advertising"
"405023"	"Special Events Sign"	"Advertising"
"405024"	"Video Editing"	"Advertising"
"405025"	"Supplies for Signs"	"Advertising"
"404851"	"FNB"	"Bank Charge"
"404852"	"donation"	"--Webbers Falls FFA"
"404853"	"Persuasive Strategies"	"--contract retrainer"
"404854"	"Corporate to Casual"	"t-shirts for volunteers and staff during campaign"
"404855"	"Sam Taylor"	"reimbursement for campaign canopy "
"404856"	"Kay Huffer"	"-reimbursement for paint for 4 x 8 signs"
"404857"	"Tulsa Machine"	"--yard signs"
"404858"	"Mack Whitaker"	"-reimbursement for wood, paint and brushes for 4 x 8 painted signs"
"404859"	"Tyler Tulley"	"--contract labor/co-campaign mgr"
"404860"	"donation"	"--Council Hill Fire Dept"
"404861"	"ANZ Signs"	"2 magnetic car signs"
"404862"	"AT&T"	"--phone/internet bill for headquarters"
"404863"	"Staples"	"--office supplies and equipment for campaign headquarters"
"404864"	"Persuasive Strategies"	"--persuasion id poll"
"404865"	"donation of auction basket"	"for fundraiser for Warner Resident: Brandi Pickering"
"404866"	"donation"	"--Wainwright Fire Dept"
"404867"	"donation"	"--Muskogee Cattlemen Assoc"
"404868"	"Ester King"	"--graphic design of walk card"
"404869"	"donation"	"benefit spaghetti dinner Hilldale High School"
"404870"	"Mike Marris"	"--contribution:  youth to Atlanta"
"404871"	"JD Luton"	"--reimburse for campaign tent"
"404872"	"donation"	"--MDA Bail Out"
"404873"	"Tyler Tully"	"--contract labor/co-campaign mgr"
"404874"	"FNB"	"Filing Fee"
"404875"	"AT&T"	"--phone/internet bill for headquarters"
"404876"	"Shirley Maxey"	"--contract labor/precinct worker"
"404877"	"Corporate to Casual"	"--t-shirts for volunteers"
"404878"	"Maxine Norman"	"--contract labor/precinct worker"
"404879"	"donation"	"--Eastern Star"
"404880"	"Daylight Donuts"	"--donuts for campaign volunteers"
"404881"	"Persuasive Strategies"	"--film"
"404882"	"Print Mart"	"--Invitations, envelopes, contribution cards for fundraisers"
"404883"	"Tulsa Machine Shop"	"--yard signs"
"404884"	"Hoopes Hardware"	"--cable ties for campaign signs"
"404885"	"Maxine Norman"	"--contract labor/precinct worker"
"404886"	"donation"	"--Pen Church Fort Gibson"
"404887"	"donation"	"--NRA"
"404888"	"Postmaster"	"--postage"
"404889"	"Hoffman Printing"	"--walk/push cards"
"404890"	"Persuasive Strategies"	"--2 direct mail pieces"
"404891"	"Amer Campaign Signs"	"--2 x 4 abd 4x 8 campaign signs"
"404892"	"Clear Channel Comm"	"--billboard ad"
"404893"	"Postmaster"	"--postage"
"404894"	"donation"	"--Warner FFA"
"404895"	"donation"	"--Emanual Church"
"404896"	"AT&T"	"--phone/internet bill for headquarters"
"404897"	"Hoffman Printing"	"--walk/push cards"
"404898"	"John Rhodes"	"--contract labor/co-campaign mgr"
"404899"	"Tyler Tully"	"--contract labor/co-campaign mgr"
"404900"	"donation"	"--Webbers Falls VFW"
"404901"	"The Tyson Group"	"--voter ID calls"
"404902"	"Persuasive Strategies"	"-- 2 direct mail pieces"
"404903"	"Persuasive Strategies"	"--bumper stickers"
"404904"	"Persuasive Strategies"	"--tv commercials"
"404905"	"Persuasive Strategies"	"--web-site design"
"404906"	"David Bennett"	"contribution refund"
"404907"	"Barbara Bradley"	"contribution refund"
"404908"	"Troy Duncan"	"contribution refund"
"404909"	"Tulsa Machine"	"yard signs"
"404968"	"donation"	"--Webbers Falls Chamber"
"404969"	"Tulsa Machine"	"--yard signs"
"404970"	"donation"	"--Taft First Baptist Church"
"404971"	"Wal-Mart Stores"	"--candy to take to senior citizens"
"404972"	"Garmen Productions"	"--production costs of tv commercials"
"404973"	"donation"	"--Keefton Vol Fire Dept"
"404974"	"Pizza Hut"	"--campaign volunteers lunch "
"404975"	"Louis Goad"	"--fish for Ft Gibson political rally"
"404976"	"donation"	"--Fort Gibson FFA"
"404977"	"Corp to Casual"	"--t-shirts for volunteers"
"404978"	"Shirley Maxey"	"--contract labor/precinct worker"
"404979"	"Persuasive Strategies"	"--direct mail pieces and "robo" calls "
"404980"	"Haskell News"	"--political ad for newspaper"
"404981"	"Print Mart"	"--campaign business cards"
"404982"	"donation"	"Taft First Baptist"
"404983"	"Shirley Maxey"	"--contract labor/precinct worker"
"404984"	"donation"	"--McCoys Youth Shelter"
"404985"	"Sprocket"	"--cell phones for volunteers on election day"
"404986"	"Raymond Pate"	"--watermelon for fish fry in Ft Gibson"
"404987"	"donation"	"--Mt View Fire Dept"
"404988"	"Maxine Norwood"	"--contract labor/precinct worker"
"404989"	"Persuasive Strategies"	"--direct mail piece"
"404990"	"David Strand"	"--contract labor - poll driver"
"404991"	"Shirley Maxey"	"--contract labor/precinct worker"
"404992"	"Lelia Davis"	"--contract labor - poll driver"
"404993"	"Alice Owens"	"--contract labor - poll driver"
"404994"	"David Strand"	"--contract labor - poll driver"
"404995"	"Tyler Tully"	"--contract labor/co-campaign mgr"
"404996"	"John Rhodes"	"--contract labor/co-campaign mgr"
"404997"	"Corp to Casual"	"t-shirts for volunteers and staff during campaign"
"404998"	"Hoffman Printing"	"walk/push cards"
"404999"	"FNB"	"Copy Charge"
"405002"	"PHONE BILL"	"campaign headquarters"
"405003"	"LAPEL STICKERS"	"CAMPAING SUPPLIES"
"405040"	"ads & shipping of postcards"	"campaign"
"405041"	"shirts"	"campaign materials"
"405042"	"roll of stamps"	"for mailing"
"405044"	"ad production, media mailing"	"campaign materials"
"405049"	"donation to drug court established by Judge Cabaniss"	"zero out campaign funds"
"406626"	"Donation"	"Funeral Expenses for Constituent"
"406627"	"Meals for Sr. Citizens"	"Thanksgiving"
"406628"	"Advertisement"	"Basketball Edition"
"406629"	"Advertisement"	"Veteran''s Day Advertisement"
"406630"	"Advertisement"	"Veteran''s Day"
"406631"	"Advertisement"	"Veteran''s Day"
"406632"	"Office Supplies/Printer"	"Computer"
"406633"	"Sign at Fair Barn"	"Advertisement"
"406634"	"Christmas Gifts"	"Campaign Volunteers"
"406635"	"Sign at Cotton County Expo Center"	"Advertisement"
"406636"	"Donation"	"Spring Stock Show Premium Sale"
"406637"	"Advertisement"	"Christmas"
"406638"	"Advertisement"	"Christmas Greetings"
"405253"	"PHOTOS OF CANDIDATE"	"CAMPAIGN ADVERTISING"
"405255"	"MONTHLY CONSULTING FEE AND INCIDENTALS"	"CAMPAIGN MANAGEMENT EXPENSE"
"405260"	"MAP OF OKLAHOMA AND PUSH PINS"	"TO MAP OUT CAMPAIGN TRAIL"
"405261"	"POSTAGE"	"OKC OFFICE EXPENSE"
"405265"	"YARD SIGNAGE"	"CAMPAIGN ADVERTISING"
"405266"	"PAYROLL TAXES"	"PAYROLL TAX EXPENSE FOR 3 EMPLOYEES"
"405268"	"MONTHLY OFFICE TELEPHONE BILL"	"TULSA OFFICE TELEPHONE EXPENSE"
"405269"	"MICROSOFT OFFICE USERS LISCENSE"	"SOFTWARE EXPENSE"
"405270"	"OFFICE 2003"	"SOFTWARE EXPENSE"
"405271"	"MILEAGE AND TOLLS"	"REIMBURSE EMPLOYEE FOR CAMPAIGN TRAVEL EXPENSES"
"405272"	"CONSULTING FEE FOR 3 MONTHS"	"CAMPAIGN MARKETING EXPENSE"
"405273"	"MILEAGE AND TOLLS AND RALLY SUPPLIES"	"REIMBURSE EMPLOYEE FOR VARIOUS CAMPAIGN EXPENSES"
"405274"	"3 MONTHS OFFICE RENTAL"	"TULSA OFFICE RENTAL"
"405275"	"MONTHLY CELLPHONE BILL"	"TULSA OFFICE EXPENSE"
"405276"	"PRINTING"	"CAMPAIGN MARKETING EXPENSE"
"405277"	"PAYROLL SERVICE FEES"	"PAYROLL PROCESSING FEES FOR 3 EMPLOYEES"
"405278"	"PREPARE INVITATIONS FOR MAILING AND POSTAGE"	"FUNDRAISING EXPENSE"
"405279"	"MONTHLY CONSULTING FEE, PARKING AND TRAVEL EXPENSE FOR CAMPAIGN ANNOUNCEMENT"	"CAMPAIGN MANAGEMENT EXPENSE"
"405280"	"PAYROLL TAXES"	"PAYROLL TAXES FOR 3 EMPLOYEES"
"405281"	"PAYROLL"	"PAYROLL EXPENSE FOR 1 CAMPAIGN MANAGER AND 2 CAMPAIGN ASSISTANTS"
"405282"	"MONTHLY STORAGE RENTAL"	"STORAGE EXPENSE FOR EXCESS CAMPAIGN MATERIALS"
"405283"	"POSTAGE"	"BROCHURE MAILING TO CREEK COUNTY REPUBLICANS"
"405284"	"MARKERS "	"CAMPAIGN SUPPLIES EXPENSE"
"405285"	"MONTHLY CELLPHONE BILL"	"OKC OFFICE EXPENSE"
"405286"	"MONTHLY CELLPHONE BILL"	"TULSA OFFICE EXPENSE"
"405287"	"ACCOUNTING SERVICES- PAYROLL MANAGEMENT, CAMPAIGN FINANCE REPORTING"	"CAMPAIGN REPORTING EXPENSE"
"405288"	"LODGING INCIDENTALS"	"CAMPAIGN TRAVEL"
"405289"	"OVERNIGHT LODGING"	"CAMPAIGN TRAVEL"
"405290"	"STAMPS"	"POSTAGE EXPENSE"
"405291"	"PAYROLL TAXES"	"PAYROLL TAXES FOR 3 EMPLOYEES"
"405292"	"PAYROLL"	"PAYROLL EXPENSE FOR 1 CAMPAIGN MANAGER AND 2 CAMPAIGN ASSISTANTS"
"405293"	"STAMPS"	"POSTAGE EXPENSE"
"405294"	"STAMPS"	"POSTAGE EXPENSE"
"405295"	"DESIGN PALM CARD AND PRINT"	"CAMPAIGN MARKETING"
"405296"	"CAMPAIGN FILING FEE"	"TO REGISTER CAMPAIGN"
"405297"	"BANK WIRE TRANSFER FEES"	"CHECKING ACCOUNT EXPENSE"
"405298"	"LAPTOP"	"OFFICE EQUIPMENT FOR ASSISTANT IN OKC OFFICE"
"405299"	"CONSULTING FEES, RESEARCH, AND INCIDENTALS"	"CAMPAIGN MANAGEMENT EXPENSE"
"405300"	"REDLAND REPUBLICAN WOMEN''S CLUB LUNCHEON"	"CAMPAIGN EVENT"
"405301"	"POSTAGE"	"OKC OFFICE EXPENSE"
"405302"	"MONTHLY STORAGE  RENTAL"	"TO STORE EXCESS CAMPAIGN MATERIALS"
"405303"	"CAR RENTAL"	"CAMPAIGN TRAVEL"
"405304"	"RIVERFEST TICKETS"	"CAMPAIGNING EVENT"
"405305"	"BALLOONS AND MILEAGE REIMBURSEMENT"	"CAMPAIGN EVENT"
"405306"	"BILLBOARD POSTERS"	"ADVERTISING FOR CAMPAIGN EVENT"
"405307"	"STORAGE RENTAL FEE"	"STORE CAMPAIGN MATERIALS"
"405308"	"PAYROLL SERVICE FEES"	"TO PROCESS PAYROLL FOR 3 EMPLOYEES"
"405309"	"JULY CONSULTING FEE, PARKING, TOLLS AND MILEAGE"	"CAMPAIGN MANAGEMENT "
"405310"	"PRODUCTION COSTS -FILM, CAMERA, MAKE-UP ARTIST, TRAVEL AND LODGE"	"TV PRODUCTION FOR CAMPAIGN ADVERTISING"
"405311"	"CELLPHONE PURCHASE AND ACTIVATION"	"OKC OFFICE EXPENSE"
"405312"	"COMMERCIAL PRODUCTION COSTS"	"CAMPAIGN ADVERTISING EXPENSE"
"405313"	"INVITATIONS, CARDS AND ENVELOPES"	"FUNDRAISING EXPENSE"
"405314"	"PAYROLL TAXES"	"PAYROLL TAX FOR 1 CAMPAIGN MANAGER AND 2 CAMPAIGN ASSISTANTS"
"405315"	"PAYROLL"	"PAYROLL FOR 1 CAMPAIGN MANAGER AND 2 CAMPAIGN ASSISTANTS"
"405316"	"POSTAGE"	"MAILING EXPENSE"
"405317"	"BARNETT FOR TREASURER BANNER"	"CAMPAIGN ADVERTISING EXPENSE"
"405318"	"LABELS"	"OFFICE SUPPLIES"
"405319"	"POSTAGE"	"MAILING EXPENSE"
"405320"	"BANK WIRE TRANSFER FEES"	"CHECKING ACCOUNT EXPENSE"
"405321"	"TELEVISION TIME"	"CAMPAIGN ADVERTISING"
"405322"	"MONTHLY CELLPHONE BILL"	"OKC OFFICE EXPENSE"
"405323"	"MONTHLY CELLPHONE BILL"	"TULSA OFFICE EXPENSE"
"405324"	"ACCOUNTING SERVICES -PAYROLL MAINTENANCE, CAMPAIGN FINANCE REPORTING"	"CAMPAIGN REPORTING EXPENSE"
"405325"	"RENTAL CAR"	"CAMPAIGN TRAVEL"
"405326"	"BANK WIRE TRANSFER FEES"	"CHECKING ACCOUNT EXPENSE"
"405327"	"GAS FOR CAR RENTAL"	"CAMPAIGN TRAVEL"
"405328"	"NAME BADGES"	"CAMPAIGN MATERIALS"
"405329"	"BANK WIRE TRANSFER FEES"	"CHECKING ACCOUNT EXPENSE"
"405330"	"BANK WIRE TRANSFER FEES"	"CHECKING ACCOUNT EXPENSE"
"405331"	"TELEVISION ADVERTISING"	"CAMPAIGN MARKETING"
"405332"	"CATERING"	"FUNDRAISER EVENT"
"405333"	"PAYROLL TAXES"	"PAYROLL TAX FOR 1 CAMPAIGN MANAGER AND 2 CAMPAIGN ASSISTANTS"
"405334"	"PAYROLL"	"PAYROLL FOR 1 CAMPAIGN MANAGER AND 2 CAMPAIGN ASSISTANTS"
"405335"	"VENDOR FEE FOR RIVERFEST"	"TO SET UP CAMPAIGN BOOTH AT EVENT"
"405336"	"TELEVISION ADVERTISEMENTS"	"CAMPAIGN ADVERTISING"
"405337"	"RECORDED CALLING AND EVENT CALLING"	"CAMPAIGN MARKETING"
"405338"	"PAYROLL SERVICE FEE"	"FEES TO PROCESS PAYROLL FOR 2 EMPLOYEES"
"405339"	"LODGING "	"CAMPAIGN EVENT IN ENID"
"405340"	"MONTHLY CONSULTING FEE FOR MEDIA"	"ADVERTISING  EXPENSE"
"405341"	"PAYROLL SERVICE FEES"	"TO PROCESS PAYROLL FOR 3 EMPLOYEES"
"405267"	"PAYROLL"	"PAYROLL EXPENSE FOR 1 CAMPAIGN MANAGER AND 2 CAMPAIGN ASSISTANTS"
"405264"	"LOGO PRINTED T-SHIRTS"	"CAMPAIGN MARKETING"
"405263"	"GOP RALLY BOOTH RENTAL"	"CAMPAIGN EVENT EXPENSE"
"405262"	"DESIGN WORK FOR LAPEL AND BUMPER STICKERS"	"CAMPAIGN ADVERTISING"
"405257"	"MILEAGE"	"CAMPAIGN TRAVEL EXPENSE"
"405258"	"PAYROLL TAXES"	"PAYROLL TAX EXPENSE FOR 3 EMPLOYEES"
"405259"	"PAYROLL"	"PAYROLL EXPENSE FOR 1 CAMPAIGN MANAGER AND 2 CAMPAIGN ASSISTANTS"
"405254"	"POLLING SURVEY"	" CAMPAIGN PROGRESS EXPENSE"
"405382"	"Catering"	"Fundraiser event"
"405384"	"2 months office rent"	"Tulsa office expense"
"405385"	"Commercial air time"	"Campaign advertising"
"405388"	"Payroll"	"Payroll expenses for 1 campaign manager and 2 campaign assistants"
"405389"	"Payroll taxes"	"Payroll taxes for 3 employees"
"405390"	"Payroll"	"Payroll for 1 campaign manager and 2 campaign assistants"
"405391"	"Payroll taxes"	"Payroll taxes for 3 employees"
"405395"	"Monthly cellphone bill"	"Tulsa office expense"
"405396"	"Monthly cell phone bill"	"OKC office expense"
"405400"	"Campaign calling"	"Campaign marketing expense"
"405401"	"Lunch for day of commercial shoot "	"Campaign management expense"
"405403"	"Food and decorations"	"Watch Party - Tulsa"
"405404"	"Photo copies and food for volunteers"	"Expenses for run-off election"
"405405"	"6 months rental of P.O. Box"	"Office expense"
"405407"	"Bank wire transfer fees"	"Checking account expense"
"405408"	"Bank wire transfer fees"	"Checking account expense"
"405409"	"Bank wire transfer fees"	"Checking account expense"
"405411"	"Monthly Storage Rental "	"To store excess campaign material"
"405413"	"Newspaper advertising"	"Campaign advertising"
"405392"	"Hotel room rental"	"Run-off election watch party expense"
"405387"	"Payroll taxes"	"Payroll taxes for 3 employees"
"405386"	"Payroll"	"Payroll for 1 campaign manager and 2 campaign assistants"
"405406"	"Bank wire transfer fees"	"Checking account expense"
"405381"	"Tickets to Garfield County Republican Women''s Club"	"Campaign event"
"405383"	"Production crew, travel and lodging for crew"	"Campaign commercial costs"
"405393"	"Commercial production and editing costs"	"Campaign commercial expense"
"405410"	"Bank wire transfer fees"	"Checking account expense"
"405412"	"Hotel room rental"	"Run-off election watch party expense"
"405402"	"GOTV, calling and tracking"	"Campaign tracking"
"405397"	"Brushfire and tracking surveys"	"Campaign tracking expense"
"405398"	"Land phone and long distance carrier"	"Tulsa office expense"
"405394"	"Monthly cell phone bill"	"OKC office expense"
"405399"	"Production editing and voice talents"	"Campaign advertising"
"405595"	"Postage"	"Tulsa office"
"405596"	"Luncheon tickets"	"Campaign event"
"405597"	"Tape, folders, paper pads"	"Tulsa office supplies"
"405602"	"Booth Rental"	"Campaign event expense"
"405603"	"Car rental"	"Campaign travel expense"
"405608"	"Monthly cell phone bill"	"OKC office expense"
"405610"	"Logo polo shirts"	"Campaign marketing expense"
"405613"	"Payroll taxes"	"Payroll taxes for 3 employees"
"405615"	"Storage rental fee"	"Store campaign materials"
"405618"	"Priority mail"	"OKC office"
"405619"	"Gas"	"Campaign travel expense"
"405621"	"Postage"	"Tulsa office expense"
"405622"	"Printer ink cartridge"	"Tulsa office expense"
"405624"	"Logo shirts"	"Campaign advertising"
"405627"	"August retainer fee"	"Campaign marketing consulting expense"
"405628"	"September retainer fee"	"Campaign marketing consulting expense"
"405630"	"Consulting fees"	"Campaign marketing expense"
"405633"	"Phone service deposit"	"OKC office expense"
"405635"	"Payroll taxes"	"Payroll taxes for 3 employees"
"405637"	"Wireless print server and network setup"	"OKC office expense"
"405638"	"Postage"	"OKC office expense"
"405643"	"Fundraiser invitations"	"Fundraiser expense"
"405647"	"Reimbursement for ink labels"	"OKC office expense"
"405648"	"Print fundraiser invitations"	"Campaign fundraiser expense"
"405649"	"Printer ink"	"OKC office expense"
"405653"	"Phone installation"	"OKC office expense"
"405655"	"Car rental"	"Campaign travel expense"
"405658"	"Gas for rental car"	"Campaign travel expense"
"405659"	"Car rental"	"Campaign travel expense"
"405661"	"Television time"	"Campaign advertising"
"405665"	"October retainer fee"	"Campaign marketing expense"
"405666"	"Storage rental fee"	"Store campaign materials"
"405668"	"Mileage and tolls"	"Campaign travel expense"
"405670"	"General election survey"	"Campaign polling expense"
"405671"	"Consulting fees and incidentals"	"Campaign management expense"
"405676"	"Postage"	"OKC office expense"
"405678"	"Television time"	"Campaign advertising"
"405681"	"Postage"	"Postage expense for Tulsa fundraiser"
"405683"	"Ink color labels"	"OKC office expense"
"405684"	"Printer ink"	"OKC office expense"
"405685"	"Monthly cell phone bill"	"OKC office expense"
"405686"	"Monthly cell phone bill"	"Tulsa office expense"
"405680"	"Labels and folders"	"OKC office expense"
"405682"	"Copies, staples, and bottle moistener"	"Supplies for press release packet"
"405679"	"Printing"	"Tulsa fundraiser expense"
"405663"	"Payroll taxes"	"Payroll taxes for 3 employees"
"405664"	"Payroll"	"Payroll expense for 1 campaign manager and 2 campaign assistants"
"405674"	"Printing"	"OKC office expense"
"405673"	"Outdoor billboard advertising"	"Campaign advertising expense"
"405662"	"Payroll service fee"	"Payroll processing fees for 3 employees"
"405669"	"Set up phone and internet service"	"OKC office expense"
"405672"	"Research fees"	"Campaign management expense"
"405677"	"Reimbursement for balloons, binders, and pens"	"OKC office expense"
"405660"	"Airfare "	"Travel expense for Frank Keating to attend campaign event"
"405667"	"Reimbursement for purchase of name badges"	"OKC campaign event expense"
"405657"	"Payroll taxes"	"Payroll tax expense for 3 employees"
"405656"	"Payroll"	"Wage expense for 1 campaign manager and 2 campaign assistants"
"405651"	"Utilities hook up and deposit"	"OKC office expense"
"405652"	"Land phone and long distance"	"Tulsa office expense"
"405654"	"3 months of office rent"	"Tulsa office expense"
"405646"	"Reimbursement for balloons"	"OKC headquarters grand opening event"
"405644"	"Refreshments"	"OKC headquarters grand opening event"
"405645"	"Postage for fundraiser invitations"	"Fundraiser expense"
"405640"	"Monthly cell phone bill"	"Tulsa office expense"
"405641"	"Monthly cell phone bill"	"OKC office expense"
"405642"	"Accounting service, payroll management and financial reporting"	"Campaign finance reporting expense"
"405639"	"Reimbursement for refrigerator, tables, waste basket, coffee"	"OKC office expense"
"405636"	"Payroll"	"Wage expense for 1 campaign manager and 2 campaign assistants"
"405632"	"Printer/copier/fax"	"OKC office equipment expense"
"405634"	"2 months office rental"	"OKC office expense"
"405625"	"Reimbursement for rental car, gas, balloons, candy for parade"	"Campaign travel and event expenses"
"405626"	"Reimbursement for desk, chairs, basic office supplies"	"OKC office expense"
"405629"	"Consulting fees and incidentals"	"Campaign management expense"
"405631"	"Consulting fees and incidentals"	"Campaign management expense"
"405623"	"Payroll service fees"	"Service fee to process payroll for 3 employees"
"405620"	"Car rental"	"Campaign travel expense"
"405614"	"Packing supplies and shipping"	"Office expense"
"405616"	"Microsoft Office license"	"Software expense"
"405617"	"Land phone and long distance"	"Tulsa office expense"
"405612"	"Payroll"	"Wage expense for 1 campaign manager and 2 campaign assistants"
"405611"	"Reimbursement for portable table and duffle bag"	"Campaign event expense"
"405605"	"Car rental "	"Campaign travel expense"
"405609"	"Monthly cell phone bill"	"Tulsa office expense"
"405607"	"Research on opponent for campaign "	"Campaign management expense"
"405604"	"Magnetic signage "Barnett for Treasurer""	"Campaign advertising expense"
"405601"	"Pens, paper, post-it notes"	"Office supplies"
"405600"	"Payroll taxes"	"Payroll taxes for 3 employees"
"405599"	"Payroll"	"Wage expense for 1 campaign manager and 2 campaign assistants"
"405594"	"Payroll service fee"	"Payroll processing fee for 3 employees"
"405598"	"June and July accounting service fees for payroll management and campaign finanance reporting"	"Campaign finance reporting"
"405687"	"storage"	"-"
"405688"	"storage"	"-"
"405689"	"meals and lodging"	"-"
"405690"	"turnpike fees"	"-"
"405691"	"storage"	"-"
"405692"	"storage"	"-"
"405693"	"storage"	"-"
"405694"	"storage"	"-"
"405720"	"CAMPAIGN AD"	"MOORELAND PAPER"
"405721"	"LYNNS T-SHIRTS"	"T-SHIRTS"
"405722"	"FREEDOM CALL"	"CAMPAIGN AD"
"405723"	"SPC"	"INK CARTRIDGE"
"405724"	"MICHAEL BATES"	"VOTER LIST"
"405725"	"CASHIERS CHECK"	"FILING FEE"
"405726"	"K101"	"PARADE"
"405727"	"WAL-MART"	"PAINT"
"405728"	"WAL-MART"	"PAINT"
"405729"	"CAMPAIGN"	"FANS"
"405730"	"ATWOODS"	"POSTS"
"405731"	"SEILING ROUNDUP CLUB"	"AD"
"405732"	"R--5 CAPS & TEES"	"T-SHIRTS"
"406404"	"yard signs"	"campaign"
"406413"	"candidate announcement"	"campaign"
"406418"	"Alva News Release"	"campaign"
"406422"	"push cards"	"campaign"
"410646"	"candidate announcement"	"campaign"
"410647"	"candidate announcement"	"campaign"
"410648"	"hedger"	"signs"
"405749"	"Staples"	"ink cartridge"
"405750"	"Wal-Mart"	"supplies"
"405751"	"Lowes"	"stakes"
"405753"	"fans"	"n/a"
"405754"	"Lowes"	"stakes"
"405755"	"printer"	"campaign"
"405756"	"stickers"	"n/a"
"405757"	"Dollar General "	"parade"
"405758"	"Lowes "	"wire & stakes"
"405759"	"Wal-Mart"	"parade"
"410649"	"T Shirts"	"campaign"
"410650"	"parade"	"campaign"
"410651"	"campaign supplies"	"campaign supplies"
"410652"	"candy"	"campaign"
"410653"	"bag signs"	"campaign"
"406023"	"Labor auction"	"FFA"
"406024"	"newspaper"	"campaign advertising"
"406025"	"Depot Rental"	"watch party"
"406026"	"meat trays"	"Sam''s"
"406027"	"party supplies"	"Sam''s"
"406028"	"party supplies"	"Wal-Mart"
"406029"	"party supplies"	"Sam''s"
"406030"	"gasoline"	"travel in district"
"406031"	"partial repayment"	"candidate loan"
"406032"	"expenditures of $50 or less"	"not given"
"406033"	"expenditures of $50 or less"	"-"
"406037"	"ink cartridge"	"Staples Office Supply"
"406043"	"expenditures of $50 or less"	"-"
"479872"	"Bank Service Charge"	"Bank charges"
"479873"	"Credit Card Processing Fee"	"Bank charges"
"479874"	"Credit Card Processing Fee"	"Bank charges"
"479875"	"Transfer"	"PAC Transfer"
"479870"	"Bank Service Charge"	"Bank charges"
"479871"	"Bank Service Charge"	"Bank charges"
"406050"	"Accounting services"	"Professional services"
"406051"	"Accounting services"	"Professional services"
"406052"	"Accounting services"	"Professional services"
"406053"	"Post-election polling"	"Polling services"
"406054"	"Accounting services"	"Professional services"
"406134"	"Accounting services"	"Professional services"
"406136"	"Accounting services"	"Professional services"
"406139"	"Accounting services"	"Professional services"
"406141"	"Accounting services"	"Professional services"
"406164"	"Accounting services"	"Professional services"
"406166"	"Legal services"	"Professional services"
"406169"	"Accounting services"	"Professional services"
"406174"	"Political strategies consulting"	"Professional consulting services"
"406175"	"Accounting services"	"Professional services"
"406177"	"Shipping expense"	"Mailing services"
"406178"	"Post election polling"	"Polling services"
"406179"	"Accounting services"	"Professional services"
"406176"	"newspaper advertisement to support political candidate"	"Ernest Istook for Governor"
"406183"	"expenditures of $50 or less"	"-"
"406199"	"Legal services"	"Professional services"
"406205"	"Accounting services"	"Professional services"
"406208"	"Accounting services"	"Professional services"
"406209"	"Accounting services"	"Professional services"
"419645"	"Advertising / MORRIS NEWS"	"ADVERTISING"
"419650"	"DONATION /MORRIS LIONS PANCAKE DAY"	"DONATION"
"419660"	"DONATION/ PIE AUCTION"	"DONATION"
"419663"	"Advertising (Haskell News)"	"ADVERTISING"
"419671"	"DONATION / FLAGS FOR ORGANAZATIONS"	"PURCHASE FLAGS"
"408042"	"Radio Ad"	"advertise for general election"
"408043"	"5 Contract Labor"	"Precinct door knocking"
"408044"	"Art work"	"Printing "
"408045"	"Mailing"	"stuff, stamp, label, mail campaign material"
"408047"	"Art work"	"Campaign material/post cards"
"408049"	"Printing"	"Campaign material"
"408050"	"Postems"	"Stick messages on campaign material"
"408051"	"5 Contract Labor"	"Precinct door knocking"
"408052"	"Printing"	"Campaign material"
"408053"	"Newspaper Ads"	"Campaign"
"408054"	"Address Labels"	"Address campaign material"
"408055"	"Radio Advertising"	"Promotion of candidate"
"408056"	"1 Contract Labor"	"Computer data input"
"408057"	"Printing"	"Campaign material"
"408058"	"Graphics"	"Campaign material"
"408059"	"Mail House"	"stuff, stamp, label, mail campaign material"
"408060"	"Printing"	"Campaign material"
"408061"	"Mailing"	"stuff, stamp, seal, mail campaign brochures"
"408062"	"Contract Labor"	"work on campaign material"
"408063"	"9 Contract Workers"	"Distributing campaign material door to door"
"408064"	"Meeting Room/Food"	"Fundraiser"
"408065"	"Printing"	"Campaign Material"
"408066"	"Printing & delivery of yard signs "	"Campaign Yard Signs"
"408067"	"3 Contract Workers"	"Door to door delivery of campaign material"
"408068"	"7 Contract Labor"	"Precinct door knocking"
"408069"	"6 Contract Workers"	"Precinct distribution of campaign material"
"408071"	"1 Contract Worker"	"Neighborhood distribution - campaign material"
"408072"	" Newspaper Ad"	"Campaign advertising"
"408073"	"Mail service"	"Mailing campaign literature"
"408074"	"Credit Card Bill"	"Dinner for campaign workers"
"408075"	"Bank service fee"	"Bank charge for services"
"408076"	"Art Work"	"Campaign newspaper ad"
"408077"	"Art Work"	"Campaign material"
"408438"	"Newspaper ad"	"campaign advertisement"
"408443"	"Watch Party"	"Election Day Watch Party"
"412084"	"Bank Service Fee on campaign account"	"Bank Service Fee on campaign account"
"412085"	"Bank Service Fee on campaign account"	"Bank Service Fee on campaign account"
"416236"	"credit card fees"	"administrative"
"406415"	"reimbursement"	"administrative expenses"
"406954"	"Fee"	"Filing"
"406955"	"Reimbursement"	"Postage, stamps, PO box rental"
"406956"	"Reimbursement"	"Stamps"
"406957"	"Reimbursement"	"Deposit for Event Design Studio"
"406958"	"Professional fees"	"Accounting & office management"
"406959"	"Fee"	"Annual registration"
"406960"	"Reimbursement"	"PO box rental"
"406961"	"Professional fees"	"Event coordination"
"406962"	"Mailing services"	"Fundraiser invites"
"406963"	"Printing"	"Stationery & event tickets"
"406964"	"Event set-up, decorations, entertainment & consulting"	"Fundraising event"
"411947"	"Reimbursement"	"Stamps"
"452904"	"2-way radio rental"	"Event management"
"452906"	"Professional fees"	"Accounting & office management"
"452907"	"Catering, room rental, staging, etc."	"Event"
"452908"	"Printing"	"Event invites, tickets, & stationery"
"452925"	"Printing"	"Event programs"
"481355"	"Professional fees"	"Ball coordination"
"481358"	"Reimbursement"	"Printing of signs for ball"
"481362"	"Reimbursement"	"Decorations"
"481364"	"Reimbursement"	"Postage"
"463427"	"Professional fees"	"Accounting & office management"
"452905"	"Professional fees"	"Clerical services"
"481368"	"Sales taxes, add-ons, consulting fees"	"Event management"
"486804"	"Donation"	"Disburse net proceeds to charity"
"486805"	"Donation"	"Disburse net proceeds to charity"
"486808"	"Donation"	"Disburse net proceeds to charity"
"406491"	"check"	"purchase T-posts and ties for signs"
"406492"	"check"	"Purchase advertising"
"406495"	"check"	"Purchase of punch cards"
"406544"	"check"	"Purchase of T-posts and ties"
"406552"	"check"	"Purchase of candy"
"406556"	"check"	"advertising"
"406559"	"check"	"advertising"
"406560"	"check"	"advertising"
"406565"	"check"	"advertising"
"406566"	"check"	"advertising"
"406568"	"check"	"Purchase of Beverages"
"406570"	"check"	"Purchase Advertising"
"406575"	"check"	"Advertising"
"414795"	"Misc."	"Communications"
"414821"	"Beverages"	"Communications"
"414831"	"Postage"	"Political Activities"
"406537"	"Paper"	"Political Activities"
"406542"	"Telkephone Services"	"Communications"
"406550"	"Registration"	"Registration"
"406555"	"Web Site"	"Communication"
"406557"	"Copier"	"Political Activities"
"463102"	"Telephone Services"	"Communications"
"463104"	"Reimburse Name Tags"	"Political Activity"
"463105"	"Name Tag Inserts"	"Political Activity"
"472079"	"Items for Silent Auction"	"Fund Raising"
"454709"	"Copier"	"Communications"
"458614"	"Event Flyers"	"Political Activity"
"458617"	"Postage"	"Event Fliers"
"471877"	"Lincoln Day Dinner"	"Political Activity"
"471878"	"Copier"	"Communications"
"464170"	"Office Supplies"	"Political Activity"
"451961"	"Telephone Services"	"Communications"
"451962"	"Chairman''s Luncheon"	"Political Activity"
"406611"	"donation"	"assis 4-H/FFA members"
"406614"	"ad"	"merry christmas"
"406681"	"Forum"	"Forum Expense"
"406682"	"Fees"	"Research"
"406683"	"Travel"	"Hotel Accomodations"
"406684"	"Travel"	"Hotel Accomodations"
"406685"	"Christmas Cards"	"Christmas Cards"
"406686"	"Women in Government"	"Membership Fees"
"411752"	"None given"	"Automated Roto caller"
"475179"	"PAC Registration"	"Filing Fees"
"453505"	"Contract Labor"	"Political Activities"
"453473"	"Contract :Labor"	"Political Activities"
"453474"	"Computor Data"	"Political Activities"
"453475"	"Telephone Services"	"Communications"
"453476"	"Advertising"	"Communications"
"453477"	"Copier"	"Communications"
"453478"	"Telephone"	"Communications"
"453479"	"Christmas Party Postcards"	"Communications"
"453480"	"Contract Labor"	"Political Activities"
"453481"	"Contract Labor"	"Political Activities"
"453482"	"Contract Labor"	"Political Activities"
"453483"	"Contract Labor"	"Political Activities"
"453484"	"Contract Labor"	"Political "
"453485"	"Contract Labor"	"Political Activities"
"453486"	"Contract Labor"	"Political Activities"
"453487"	"Contract Labor"	"Political Activities"
"453488"	"Contract Labor"	"Political Activities"
"453489"	"Contract Labor"	"Political Activities"
"453490"	"Contract Labor"	"Political Activities"
"453491"	"Contract Labor"	"Political Activities"
"453492"	"Contract Labor"	"Political Activities"
"453493"	"Contract Labor"	"Political Activities"
"453494"	"Contract Labor"	"Political Activities"
"453495"	"Contract Labor"	"Political Activities"
"453496"	"Contract Labor"	"Political Activities"
"453497"	"Contract Labor"	"Political Activities"
"453498"	"Contract Labor"	"Political Activities"
"453499"	"Contract Labor"	"Political Activities"
"453500"	"Polls"	"Political Activities"
"453501"	"Copier"	"Communications"
"453502"	"News Letter"	"Communication"
"453504"	"Contract Labor"	"Political Activities"
"453506"	"Contract Labor"	"Political Activities"
"453507"	"Contract Labor"	"Political Activities"
"453508"	"Contract Labor"	"Political Activities"
"453509"	"Contract Labor"	"Political Activities"
"453510"	"Contract Labor"	"Political Activities"
"453511"	"Contract Labor"	"Political Activities"
"453512"	"Contract Labor"	"Political Activities"
"453557"	"expenditures of $50 or less"	"-"
"472701"	"Accounting services"	"Professional services"
"453756"	"Registration"	"Filing fees"
"472699"	"Contract Labor"	"Wage Expense"
"475953"	"Professional Services"	"Accounting Expense"
"475954"	"Professional Services"	"Accounting Expense"
"462547"	"Donation "	"Charity"
"453662"	"Registration"	"Filing fees"
"453665"	"Registration "	"Filing Fee"
"463378"	"Taxes"	"Payroll Tax Expense"
"453675"	"Flowers"	"Gift Expense"
"453679"	"Membership fee"	"Subscription Expense"
"453681"	"Payroll"	"Wage Expense"
"453682"	"Auto, Travel and Meals"	"Travel Expense"
"453684"	"Flowers"	"Gift Expense"
"463379"	"Fuel, Meals and Accomodations"	"Travel Expense"
"463380"	"Flowers"	"Gift Expense"
"482452"	"Payroll"	"Wage Expense"
"482460"	"Auto, Meals, Travel and Supplies"	"Travel Expense"
"482489"	"Payroll"	"Wage Expense"
"482497"	"Taxes"	"Payroll Tax Expense"
"482500"	"Taxes"	"Payroll Tax Expense"
"482509"	"Professional Services"	"Accounting Expense"
"453807"	"Accounting services"	"Professional services"
"480436"	"Accounting Services"	"Professional Services"
"453867"	"Media"	"Campaign"
"453868"	"Media"	"Campaign"
"453870"	"design"	"campaign"
"453871"	"media"	"campaign"
"453872"	"Media"	"Campaign"
"453873"	"Media"	"Campaign"
"453874"	"media"	"campaign"
"453875"	"Media"	"Campaign"
"453876"	"media"	"campaign"
"453877"	"credit card"	"cell phone, gas, food, lodging"
"453878"	"credit card"	"cell phone, gas, food, lodging"
"453879"	"credit card"	"cell phone, gas, food, lodging"
"453880"	"video"	"campaign"
"453884"	"newspaper"	"campaign"
"453885"	"Postage"	"Campaign"
"453886"	"credit card"	"cell phone, gas, food, lodging"
"453887"	"credit card"	"cell phone, gas, food, lodging"
"453888"	"credit card"	"television - media"
"453889"	"credit card"	"television - media"
"453890"	"rent"	"campaign office"
"453891"	"credit card"	"television - media"
"454896"	"Univ. of Okla"	"OU Commons - Governor''s Debate"
"454899"	"Office Expenses"	"Office Rent"
"472521"	"Bank  Service Charges"	"Bank Fees"
"472520"	"Service Charges"	"Bank Fees"
"472522"	"Accounting Services"	"Professional Services"
"463469"	"SO-2 fee"	"Register with Ethics Commission"
"463470"	"Post office box"	"Mailing address"
"471144"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"471145"	"NEWSPAPER ADVERTISING"	"CAMPAIGN ADVERTISING"
"471146"	"SIGNS AND WIRE FRAMES"	"CAMPAIGN ADVERTISING"
"471147"	"MORNING TALK SHOW"	"CAMPAIGN ADVERTISING"
"471007"	"Office Supplies"	"Office Expenses"
"471008"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"471009"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"470745"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470746"	"Postage"	"Postage"
"470747"	"Hotel Expense"	"Travel and Lodging Expenses"
"470748"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470749"	"Flowers"	"Event Expenses"
"470750"	"Computer Printer Cartridges"	"Computer Expenses"
"470751"	"Turnpike Tolls"	"Travel Expense "
"470752"	"Prepaid Phone Cards"	"Telephone Expenses"
"470753"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470754"	"Fuel & Repairs"	"Campaign Vehicle & Other Travel Expense "
"470755"	"Food on campaign trip"	"Food Expenses"
"470756"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470757"	"Postage"	"Postage"
"470758"	"Office Supplies"	"Office Expenses"
"470759"	"Reimbursement of Misc. Expenses"	"Office Expenses"
"470760"	"Finance Charges"	"Interest"
"470761"	"Computer Data & Software"	"Computer Expenses"
"470762"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"470763"	"Internet & Cable Service"	"Computer Expenses"
"470764"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470765"	"Postage"	"Postage"
"470766"	"Meal"	"Food Expenses"
"470767"	"Hotel Lodging"	"Travel and Lodging Expense"
"470768"	"Office Supplies"	"Office Expenses"
"470769"	"Postage"	"Postage"
"470770"	"Postage Meter Rental"	"Office Expenses"
"470771"	"Prepaid Phone Cards"	"Telephone Expenses"
"470772"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470773"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470774"	"Telephone Messaging Service"	"Voter Communications"
"470775"	"Office Supplies"	"Office Expenses"
"470776"	"Salary"	"Campaign Staff Expense "
"470777"	"Accounting Services"	"Professional Fees"
"470778"	"Payment to fundraising vendor"	"Fundraising Expenses"
"470779"	"Political consultant fees"	"Consulting Expenses"
"470780"	"Fees to fundraising vendor"	"Fundraising Expenses"
"470781"	"Postage"	"Postage"
"470782"	"Payment to vendor for mailer"	"Fundraising Expenses"
"470783"	"Salary"	"Campaign Staff Expense "
"470784"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"470785"	"Salary"	"Campaign Staff Expense "
"470786"	"Broadcast Advertising"	"Advertising"
"470787"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470788"	"Cell Phone Service"	"Telephone Expenses"
"470789"	"Telephone Notices"	"Voter Communication"
"470790"	"Photocopier Rental"	"Office Expenses"
"470791"	"Internet & Cable Service"	"Computer Expenses"
"470792"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470793"	"Drinking water for campaign office"	"Office Expenses"
"470794"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470795"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470796"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470797"	"Fees to fundraising vendor"	"Fundraising Expenses"
"470798"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470799"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470800"	"Vendor fees for handling credit card donations "	"Bank Charges"
"470801"	"Broadcast Advertising"	"Advertising"
"470802"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"470803"	"Vendor fees for handling credit card donations "	"Bank Charges"
"470804"	"Accounting Services"	"Professional Fees"
"470805"	"Lease venue for campaign event"	"Event Expenses"
"470806"	"Postage"	"Postage"
"470807"	"Vendor fees for handling credit card donations "	"Bank Charges"
"470808"	"Office Rent"	"Rent Expense"
"470809"	"Exterminator Service"	"Office Expenses"
"470810"	"Telephone Service"	"Telephone Expenses"
"470811"	"Reimbursement for meal"	"Food Expenses"
"470812"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470813"	"Photocopier Rental"	"Office Expenses"
"470814"	"Reimbursement for mileage and fuel"	"Campaign Vehicle & Other Travel Expense "
"470815"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470816"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470817"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470818"	"Photocopying Fees"	"Office Expenses"
"470819"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470820"	"Political Consultant Fees"	"Consulting Expenses"
"470821"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470822"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470823"	"Reimbursement for travel"	"Travel Expenses"
"470824"	"Telephone Service"	"Telephone Expenses"
"470825"	"Electricity"	"Utility Expense"
"470826"	"Press reading and clipping service"	"Research"
"470827"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470828"	"Reimburse meal expense"	"Food Expense"
"470829"	"Reimbursement for office supplies, etc."	"Office Expenses"
"470830"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470831"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470832"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470833"	"Postage"	"Postage"
"470834"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470835"	"Salary"	"Campaign Staff Expense "
"470836"	"Salary"	"Campaign Staff Expense "
"470837"	"Salary"	"Campaign Staff Expense "
"470838"	"Postage"	"Postage"
"470839"	"Postage"	"Postage"
"470840"	"Vendor fees for handling credit card donations "	"Bank Charges"
"470841"	"Postage"	"Postage"
"470842"	"Campaign Mailer payment to vendor"	"Fundraising Expenses"
"470843"	"Broadcast Advertising"	"Advertising"
"470844"	"Printing of literature"	"Printing Expenses"
"470845"	"Food for campaign event"	"Event Expenses"
"470846"	"Payment to fundraising vendor"	"Fundraising Expenses"
"470847"	"Salary"	"Campaign Staff Expense "
"470848"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"470849"	"Salary"	"Campaign Staff Expense "
"470850"	"Broadcast Advertising"	"Advertising"
"470851"	"Salary"	"Campaign Staff Expense "
"470852"	"Security System Service"	"Office Expenses"
"470853"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"470854"	"Computer Software Services"	"Computer Expenses"
"470855"	"Telephone Services Tulsa Office"	"Telephone Expenses"
"470856"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470857"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"470858"	"Drinking water for campaign office"	"Office Expenses"
"470859"	"Professional Fees"	"Professional Fees"
"470860"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470861"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470862"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470863"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470864"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470865"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470866"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470867"	"Vendor fees for handling credit card donations "	"Bank Charges"
"470868"	"Postage"	"Postage"
"470869"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"470870"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense"
"470871"	"Vendor fees for handling credit card donations "	"Bank Charges"
"470872"	"Loan Repayment"	"Loan Repayment"
"470873"	"Loan Repayment"	"Loan Repayment"
"470874"	"Campaign vehicle servicing"	"Campaign Vehicle & Other Travel Expense"
"470875"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470876"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470877"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470878"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470879"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470880"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470881"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470882"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470883"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470884"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470885"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470886"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470887"	"Photocopier Rental"	"Office Expenses"
"470888"	"Computer Software Service"	"Computer Expense"
"470889"	"Telephone Service"	"Telephone Expense"
"470890"	"Internet & Cable Service"	"Computer Expenses"
"470891"	"Press reading and clipping service"	"Research Expense"
"470892"	"Drinking Water for Office"	"Office Expenses"
"470893"	"Reimbursement for Photocopying"	"Office Expenses"
"470894"	"Food Expense at Campaign Event"	"Fundraising and Event Expenses"
"470895"	"Reimbursement for food for event"	"Event Expenses"
"470896"	"Reimbursement for Fuel"	"Campaign Vehicle & Other Travel Expense "
"470897"	"Reimbursement for Office Supplies"	"Office Expenses"
"470898"	"Electricity"	"Utility Expense"
"470899"	"Reimbursement for travel expenses"	"Travel Expenses"
"470900"	"Reimbursement for Travel Expenses"	"Travel Expense"
"470901"	"Salary"	"Campaign Staff Expense "
"470902"	"Salary"	"Campaign Staff Expense "
"470904"	"Fundraising"	"Fundraising"
"470905"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"470906"	"Reimbursement for Office Supplies"	"Office Expenses"
"470907"	"Reimbursement for Event Expenses"	"Fundraising and Event Expenses"
"470908"	"Computer Software Service"	"Computer Expense"
"470909"	"Postage"	"Postage"
"470910"	"Postage"	"Postage"
"470911"	"Salary"	"Campaign Staff Expense"
"470912"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"470913"	"Salary"	"Campaign Staff Expense "
"470914"	"Payroll Withholding Taxes"	"Campaign Staff Expense "
"470915"	"Salary"	"Campaign Staff Expense"
"470916"	"Postage"	"Postage"
"470917"	"Venue Rental Fee"	"Event Expenses"
"470918"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"470919"	"Salary"	"Campaign Staff Expense "
"470920"	"Salary"	"Campaign Staff Expense"
"470921"	"Campaign Mailout Expense"	"Fundraising Expenses"
"470922"	"Accounting Services"	"Professional Fees"
"470923"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"470924"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"470925"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"470926"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"470927"	"Payment to fundraising vendor"	"Fundraising"
"470928"	"Newspaper Advertising"	"Advertising"
"470929"	"Cell Phone Service"	"Telephone Expenses"
"470930"	"Reimbursement for travel expenses"	"Travel Expenses"
"470931"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"470932"	"Payment to fundraising vendor"	"Fundraising Expenses"
"470933"	"Postage"	"Postage"
"470934"	"Broadcast Advertising"	"Advertising"
"470935"	"Postage"	"Postage"
"470936"	"Campaign Mailer Payment to Vendor"	"Fundraising Expenses"
"470937"	"Salary"	"Campaign Staff Expense "
"470938"	"Photocopier Rental"	"Office Expenses"
"470939"	"Telephone Service for Tulsa Office"	"Telephone Expenses"
"470940"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"470941"	"Reimbursement for fuel expense"	"Campaign Vehicle & Other Travel Expense "
"470942"	"Telephone"	"Telephone"
"470943"	"Electricity"	"Utility Expense"
"470944"	"Reimbursement for Office Supplies"	"Office Expenses"
"470945"	"Reimbursement for Office Supplies"	"Office Expenses"
"470946"	"Reimbursement for Office Supplies"	"Office Expenses"
"470947"	"Reimbursement for food at campaign event"	"Event Expenses"
"470948"	"Reimbursement for Postage"	"Postage"
"470949"	"Reimbursement for Office Supplies"	"Office Expenses"
"470950"	"Reimbursement for Office Supplies"	"Office Expenses"
"470951"	"Office Rent"	"Rent Expense"
"470952"	"Salary"	"Campaign Staff Expense"
"470953"	"Vendor fees for handling credit card donations "	"Bank Charges"
"470954"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"470955"	"Salary"	"Campaign Staff Expense "
"470956"	"Salary"	"Campaign Staff Expense "
"470957"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470958"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470959"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470960"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470961"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"470962"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"470963"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470964"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470965"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470966"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"470967"	"Reimbursement for Insurance on Campaign Vehicle"	"Campaign Vehicle & Other Travel Expenses"
"470968"	"Finance Charges"	"Interest"
"470969"	"Computer Software Services"	"Computer Expenses"
"470970"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470971"	"Internet & Cable Service"	"Computer Expenses"
"470972"	"Hotel Expense"	"Travel and Lodging Expenses"
"470973"	"Hotel Lodging"	"Travel and Lodging Expenses"
"470974"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470975"	"Specialty Items for Event"	"Event Expenses"
"470976"	"Postage"	"Postage"
"470977"	"Postage"	"Postage"
"470978"	"Campaign Staff Travel Meal"	"Travel Expenses"
"470979"	"Hotel in Muskogee"	"Travel & Lodging Expenses"
"470980"	"Hotel in Bartlesville"	"Travel and Lodging Expenses"
"470981"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470982"	"Tulsa Hotel"	"Travel and Lodging Expenses"
"470983"	"Hotel Expense"	"Travel and Lodging Expenses"
"470984"	"Office Supplies"	"Office Expenses"
"470985"	"Prepaid Phone Cards"	"Telephone Expenses"
"470986"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470987"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470988"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"470989"	"Airfare"	"Travel Expenses"
"470990"	"Watch Party Expenses"	"Event Expenses"
"470991"	"Venue Rental Fee"	"Event Expenses"
"470992"	"Venue Rental Fee"	"Event Expenses"
"470993"	"Finance Charges"	"Interest"
"470994"	"Computer Software Service"	"Computer Expenses"
"470995"	"Internet & Cable Service"	"Computer Expenses"
"470999"	"Telephone Calling Card Fees"	"Telephone Expenses"
"471000"	"Telephone Calling Card Fees"	"Telephone Expenses"
"471001"	"Shipping Fees"	"Office Expenses"
"471002"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"471003"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"471004"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"471005"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"471006"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"471010"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"471011"	"Office Supplies"	"Office Expenses"
"474683"	"Creaser for council"	"-"
"471231"	"Expenses $50 or less"	"Miscellaneous expenses"
"471214"	"office electronics"	"clerical duties"
"471226"	"Consulting fee"	"for services"
"471230"	"Computer Servicing"	"Repair"
"471328"	"Postage"	"Mailing Letters"
"471329"	"Financial Services"	"Audit Fees"
"471330"	"Fees"	"Credit Card Charges"
"471331"	"Fees"	"Credit Card Charges"
"471332"	"Postage"	"Mailing Letters"
"471549"	"Filing Fee"	"Ethics Commission Expense"
"480499"	"Check Printing"	"Bank Fees"
"474812"	"newspaper ad"	"advertising"
"474813"	"newspaper ad"	"advertising"
"474814"	"tax preparation"	"federal tax form"
"474815"	"FDIC tax payment"	"file federal tax"
"474816"	"newspaper ad"	"advertising"
"475285"	"draft"	"Sponsor "
"475286"	"Draft"	"Advertisement"
"475287"	"Draft"	"Advertisement"
"475288"	"draft"	"Advertisement"
"475289"	"Draft"	"Advertisement"
"475290"	"Draft"	"Advertisement"
"475291"	"Draft"	"Program  AD"
"475292"	"Draft"	"Postage"
"475293"	"Draft"	"Donation"
"475294"	"Draft"	"Donation"
"475296"	"Draft"	"Donation"
"475297"	"Draft"	"Flag Donation"
"475295"	"Draft"	"Donation"
"475317"	"Voter Registration and GOTV"	"2007 Non-Fed"
"475326"	"Ethics Commission"	"registration fee"
"513850"	"newspaper ad"	"advertising"
"513851"	"radio ads"	"advertising"
"513852"	"reimbersment"	"campaing"
"513862"	"reimbursment"	"campaing"
"513873"	"donation"	"campaing"
"513885"	"radio ad "	"advertising"
"513890"	"radio ads"	"advertising"
"513898"	"sponsor"	"advertising"
"513943"	"reimbursment"	"campaimg"
"513944"	"reimbursment"	"campaing"
"513945"	"$50 and under"	"expenditure"
"516142"	"donation"	"campaigning"
"475365"	"Check for reimbursement of costs"	"Reimbursement for SO-2 filing fee"
"475536"	"bank fees"	"Fundraising"
"475535"	"Awards/Memorial"	"administrative"
"475537"	"campaign meals"	"administrative"
"475538"	"campaign meals"	"administrative"
"475539"	"postage"	"administrative"
"475540"	"Rental Expense"	"Fundraising"
"475541"	"supplies"	"Fundraising"
"475542"	"supplies"	"Fundraising"
"475543"	"Travel"	"administrative"
"475544"	"photography"	"advertising"
"475545"	"print & non-print media"	"advertising"
"475546"	"signs"	"advertising"
"475547"	"print media"	"advertising"
"475548"	"parade fee"	"advertising"
"475549"	"print media"	"advertising"
"475550"	"Dues/memberships"	"community activity"
"475551"	"campaign meals"	"administrative"
"475552"	"campaign meals"	"administrative"
"475553"	"campaign meals"	"administrative"
"475554"	"campaign meals"	"administrative"
"475555"	"campaign meals"	"administrative"
"475556"	"campaign meals"	"administrative"
"475557"	"less than $50 (7)"	"various"
"475558"	"Dues/memberships"	"community activity"
"475621"	"Newspaper"	"Christmas ad"
"475622"	"Newspaper"	"Christmas ad"
"475623"	"radio station"	"Christmas greeting"
"475624"	"legislative organization"	"support legislators"
"475625"	"post office"	"post office box rental"
"475626"	"person"	"refund on cellular telephone bill"
"481992"	"food catering business"	"food for visiting group"
"475641"	"Filing Fees"	"PAC Registration Fee"
"477356"	"service charges"	"checking acc,."
"477360"	"constituency"	"postage"
"479149"	"bakery items"	"vol.workers mt."
"491653"	"postage"	"constituency"
"475931"	"city chamber"	"donation"
"475933"	"the paper"	"add''s"
"475934"	"ossd"	"cingular phone bill"
"475935"	"constituency"	"phone"
"475936"	"constituency"	"postage"
"475939"	"food,drinks etc."	"vol. workers mt."
"475943"	"flower,"	"constituency"
"475944"	"trips on pike"	"constituency"
"475945"	"phone"	"constituency"
"475947"	"wagoner com. outreach"	"donation"
"475948"	"cleaner"	"pant suits&dresses"
"475949"	"phone-cell"	"constituency"
"475950"	"refund- miscellaneous,cards,flowers,books,etc."	"constituency"
"475951"	"cleaning"	"dress clothes"
"475952"	"cleaning"	"dress clothes"
"476083"	"City of Allen"	"dispurse surplus funds"
"476084"	"Allen Public School System"	"dispurse surplus funds"
"476085"	"expenditures of $50 or less"	"not given"
"476082"	"Bill Chapman"	"campaign acct fee"
"476140"	"expenditures of $50 or less"	"not given"
"476867"	"None given"	"None given"
"476868"	"Campaign contribution"	"Campaign contribution/city council"
"477538"	"Ethics Commission"	"registration fee"
"477540"	"Cerita Morley"	"refund (Over $50 limit)"
"477539"	"Warren Gotcher"	"refund (over $50 limit)"
"480066"	"Ethics Commission"	"registration fee"
"482074"	"Contribution"	"Endowment Fund"
"482078"	"Contribution"	"Piano Fund"
"481990"	"Unreimbursed Travel"	"Lodging"
"481991"	"Cellular Phone"	"Campaign Expense"
"481993"	"Catering"	"Fundraiser"
"481994"	"Unreimbursed Travel"	"Airfare"
"481995"	"Unreimbursed Travel"	"Airfare"
"481996"	"Cellular Phone"	"Campaign Expense"
"481997"	"Conference Fee"	"Energy Council"
"481998"	"Unreimbursed Travel"	"Lodging"
"481999"	"Unreimbursed Travel"	"Lodging"
"482000"	"Unreimbursed Travel"	"Lodging"
"482001"	"Printer Cartridge"	"Printing Supplies"
"482003"	"Postage"	"Fundraising"
"482004"	"Auto Lease"	"Campaign Expense"
"482005"	"Printing"	"Fundraiser"
"482006"	"Newspaper"	"Advertising"
"482007"	"Campaign Expense"	"Fundraiser"
"482009"	"Fundraising"	"Consultant Fee"
"482010"	"Expense"	"Under $50"
"486382"	"Cellular Phone"	"Campaign Expense"
"483304"	"Annual Fee"	"PAC Registration"
"483322"	"Singing"	"Entertainment  for Progressive Revival"
"483315"	"Campaign Contribution"	"Tulsa School Board Election"
"483299"	"Meeting Room"	"Prpgressive Revival"
"483333"	"Postcards, Printing & Stamps"	"Encourage attendance at 2007 Precinct Mtgs"
"482993"	"Ethics Commission"	"registration fee"
"482995"	"OK Tax Commission"	"income tax"
"482999"	"Internal Revenue Service"	"income tax"
"483103"	"Auto Expense"	"Auto Expense"
"483104"	"Office Equipment"	"Reimbursement for File Cabinet"
"483105"	"Retreat"	"Retreat"
"483106"	"Mobile Phone Expense"	"Monthly Phone Service Charges"
"483107"	"Food Expense"	"Food Expense"
"483108"	"Phone Expense"	"Internet Service"
"483109"	"Auto Expense"	"Auto Expense"
"483110"	"Auto Expense"	"Auto Expense"
"483111"	"Donation"	"CHOICE "
"483112"	"Consultation Fee"	"Campaign Consultant"
"483113"	"Mobile Phone Expense"	"Monthly Phone Service Charges"
"483114"	"Utilities"	"Hqtrs Electricity"
"483115"	"Phone Expense"	"Hqtrs Office Phone Monthly Charges"
"483116"	"Rent"	"Hqtrs Rent"
"483117"	"Auto Expense"	"Auto Expense"
"483118"	"Office Expense"	"Office Expense"
"483119"	"Auto Expense"	"Auto Expense"
"483120"	"Phone Expense"	"Penalty for Cancelling Second Line at Office"
"483121"	"Food "	"Consultant Dinner"
"483122"	"Advertising"	"Heritage Hills NH Assoc. Ad"
"483123"	"Volunteer Meeting"	"Volunteer Meeting"
"483124"	"Advertising"	"Gatewood NH Assoc. Ad"
"483125"	"Office Cleaning"	"Office Cleaning"
"483126"	"Auto Expense"	"Auto Expense"
"483127"	"Food"	"Consultant Dinner"
"483128"	"Web Hosting"	"Web Site Hosting Fee Six Months"
"483129"	"Advertising"	"Campaign T-Shirts"
"483130"	"Donation"	"Donation"
"483131"	"Rent"	"Hqtrs Rent"
"483132"	"Utilities"	"Hqtrs Electricity"
"483133"	"Mobile Phone Expense"	"Monthly Phone Service Charges"
"483134"	"Office Expense"	"Internet Service"
"483135"	"Charity Donation"	"Cimarron Alliance Foundation"
"483136"	"Auto Expense"	"Auto Expense"
"483137"	"Volunteer Meeting"	"Volunteer Meeting"
"483138"	"Charity Donation"	"Reimbursement for Human Rights Campaign  Donation"
"483139"	"Office Cleaning"	"Office Cleaning"
"483140"	"Office Expense"	"Cleaning Supplies & Paper Products"
"483141"	"Travel Expense"	"Travel Expense"
"483142"	"Beverages"	"Diversity Business Assoc.-Metro"
"483143"	"Food Expense"	"Food Expense"
"483144"	"Food Expense"	"Food Expense"
"483165"	"Reimburse Candidate"	"Reimburse"
"484367"	"Rent"	"Rent"
"484351"	"Office Maintenance"	"Office Manitenance"
"484368"	"Advrtising"	"Advertising"
"484370"	"Communications"	"Communications"
"484371"	"Comunications"	"Communications"
"484374"	"Communications"	"Communications"
"484375"	"Food and Beverage"	"Food and Beverage"
"484377"	"Food and Beverage"	"Food and Beverage"
"484381"	"Food and Beverage"	"Food and Beverage"
"484387"	"Communications"	"Communications"
"484389"	"Advertising"	"Advertising"
"484393"	"Fundraising Expense"	"Fundraising Expense"
"484396"	"Communications"	"Communications"
"484402"	"Food and Beverage"	"Food and Beverage"
"484404"	"Advertising"	"Advertising"
"484407"	"Rent"	"Rent"
"484410"	"Advertising"	"Advertising"
"484412"	"Advertising"	"Advertising"
"484414"	"Communications"	"Communications"
"484415"	"Communications"	"Communications"
"484352"	"Cell Phone Service"	"Cell Phone Service"
"484353"	"Telephone"	"Telephone"
"484354"	"Rent"	"Rent"
"484355"	"Utilities"	"Utilites"
"484356"	"Food and Beverage"	"Food and Beverage"
"484357"	"Food and Beverage"	"Food and Beverage"
"484360"	"Transportation"	"Transportation"
"484361"	"Christmas Cards"	"Christmas Cards"
"484363"	"Communications"	"Communications"
"484364"	"Donation"	"Donation"
"484366"	"Office Maintenance"	"Office Maintenance"
"484372"	"Utilities"	"Utilities"
"484379"	"Advertising"	"Advertising"
"484382"	"Fundraising Expense"	"Fundraising Expense"
"484384"	"Donation"	"Donation"
"484385"	"Printing"	"Printing"
"484408"	"Printing"	"Printing"
"484391"	"Utilities"	"Utilities"
"484398"	"Communications"	"Communications"
"484399"	"Communications"	"Communications"
"484400"	"Food and Beverage"	"Food and Beverage"
"484406"	"Printing"	"Printing"
"484872"	"$50 or less"	"na"
"484888"	"Automobile Mileage 2006 "	"Unreimbursed Travel Expense"
"484896"	"Aircraft Time 2006"	"Unreimbursed Travel Expense"
"485071"	"Purchase Donuts"	"Snack for County Convention"
"485057"	"2007 Registration"	"Comply with law"
"485059"	"Account Analysis Charge"	"Bank Service Charge"
"485067"	"Newspaper Ad"	"Comply with State Law"
"485186"	"Postgage and Printing Reimbursement"	"County Convention Expenses"
"485189"	"Account Analysis Charges"	"Bank Service Charges"
"485062"	"Account Analysis Charge"	"Bank Service Charge"
"485087"	"Dave Melhoff for CC"	"contribution"
"485125"	"check"	"candidate support"
"485126"	"check"	"candidate support"
"485127"	"check"	"candidate support"
"485128"	"check"	"candidate support"
"485129"	"check"	"candidate support"
"485145"	"Dave Melhoff for CC"	"contribution"
"485178"	"$50 or less"	"na"
"485462"	"Tickets "	"Inaugural Ball"
"485463"	"Signs"	"Campaign"
"485465"	"Printing"	"Campaign"
"485466"	"Donation"	"Birthday Party"
"485470"	"credit card"	"television- media"
"485471"	"Medallion Dinner"	"Political Rally"
"485474"	"credit card"	"television - media"
"485477"	"refund"	"contribution"
"485480"	"sign"	"advertising"
"485483"	"credit card"	"television - media"
"485503"	"credit card"	"lodging, food, gas, advertising"
"485520"	"credit card"	"food. lodging, gas, advertising"
"486142"	"Helen Cole"	"Banquet Ticket"
"486140"	"S. OKC Rotary"	"Membership Dues"
"486141"	"Internet"	"Blackberry & cell phone charges"
"486143"	"$50 or less"	"$50 or less"
"486139"	"Leather Sofa & Chair "	"Rm. 329 Capitol Office"
"490826"	"PROMOTIONAL MATERIAL"	"PROMOTIONAL MATERIAL"
"490827"	"PRINTING"	"PROMOTIONAL MATERIAL"
"490828"	"PROMOTIONAL MATERIAL"	"ADV"
"493060"	"alec"	"nat''l dues"
"493038"	"advertising"	"advertisement"
"493040"	"advertising"	"advertisement"
"493042"	"website"	"website setup"
"493044"	"advertising"	"advertisement"
"493058"	"republican party"	"senate dues"
"486270"	"Registration Fee"	"Registration Fee"
"486516"	"Flowers"	"Donor Funeral"
"486513"	"Donation"	"Donation"
"486514"	"Advertising"	"Advertising"
"486517"	"Dues"	"Dues"
"486518"	"Donation"	"Donation"
"486519"	"Phone"	"Phone"
"486521"	"Dues/Advertising"	"Dues/Advertising"
"486522"	"Phone"	"Phone"
"486523"	"Donation"	"Donation"
"486524"	"Meals"	"Caucus Lunch"
"486525"	"Advertising"	"Advertising"
"486526"	"Computer"	"Office Expense"
"486527"	"Unreimbursed Travel"	"In State Travel"
"486529"	"Misc"	"Expenses Under $50"
"486530"	"Campaign Exp"	"Misc Exp"
"486515"	"Phone Expense"	"Phone"
"486520"	"Dues"	"Dues"
"486549"	"Ethics Commission"	"Annual PAC Registration fee"
"486554"	"None given"	"Communication/Postage for precinct meeting"
"486883"	"discount fee"	"discount fee"
"486885"	"discount fee"	"discount fee"
"486886"	"discount fee"	"discount fee"
"487217"	"Permit"	"filing"
"487233"	"Credit card charges"	"processing fees"
"487234"	"Credit card charges"	"processing fees"
"487235"	"Credit card charges"	"processing fees"
"487420"	"Service Charges"	"Banking"
"487421"	"Service Charge"	"Banking"
"487423"	"Service Charges"	"Banking"
"487422"	"Annual Fee"	"File SO-2"
"487427"	"final telephone bill"	"headquarters"
"487428"	"bank charge"	"campaign account"
"487525"	"OK Ethics Commission"	"Registration fee"
"487528"	"Barnes & Noble -- Gift Cards"	"Essay Contest"
"487532"	"Contribution"	"Jodi Lewis, 327 Adams Ave NW, Piedmont, OK 73078"
"487526"	"OFRW"	"Membership"
"487562"	"Cell Phone expense"	"Not Given"
"487563"	"bank fee"	"-"
"487564"	"advertising"	"-"
"487565"	"advertising"	"-"
"487566"	"cell phone expense"	"-"
"487618"	"Legal Fees"	"Professional Service Expense"
"488408"	"Consulting"	"Consulting"
"488410"	"Consulting"	"Consulting"
"488412"	"Consulting"	"Consulting"
"488413"	"Postage"	"Mailing"
"488414"	"Mailing"	"Mailing"
"488415"	"Mailing"	"Mailing"
"488416"	"Printing"	"Printing"
"488007"	"Campaign Management "	"Campaign Expense"
"488009"	"Campaign Management "	"Campaign Expense"
"488011"	"Campaign Management "	"Campaign Expense"
"488760"	"Printing"	"Letterhead & Business Cards"
"488806"	"Gas"	"Constituent Contact"
"488826"	"Gas"	"Constituent Contact"
"488774"	"Gas"	"Constituent Contact"
"488789"	"Service & Postage"	"Mailing"
"488802"	"Printing"	"Envelopes"
"488815"	"Food"	"Fundraiser"
"488817"	"Service Charges"	"Cellular Service"
"488823"	"Card Printing"	"Constituent Contact"
"488830"	"Service Charges"	"Constituent Contact"
"488751"	"Printing"	"Cards"
"488768"	"Service Charges"	"Cellular Service"
"488782"	"Phone"	"Cellular Service"
"489100"	"Mail Handling & Postage"	"Constituent Contact"
"489101"	"Postal Permit & Postage"	"Constituent Contact"
"488689"	"Reimbursement"	"Badges, installation flowers"
"488685"	"Registration"	"Registration"
"488677"	"Dues, Service Fee, etc."	"Dues, Service Fee, etc."
"488703"	"Dues, etc."	"Dues, etc."
"489077"	"SO-2 Filing Fee"	"Annual Renewal"
"488965"	"Consulting"	"Consulting"
"453683"	"Accounting Services"	"Professional Services"
"453648"	"Accounting Services"	"Professional Services"
"453644"	"Filing fee"	"Filing Expense"
"453646"	"Legal Advice"	"Legal Expense"
"453680"	"Accounting Services"	"Professional Services"
"483928"	"Credit Card Processing Fee"	"Bank Fees"
"483929"	"Service Charge"	"Bank Fee"
"483932"	"Credit Card Fees"	"Bank Fees"
"483933"	"Accounting Services"	"Professional Expense"
"483936"	"Computer Repair"	"Office Expense"
"489304"	"State Seals "	"Event Expense"
"489305"	"Event Staff"	"Event Expense"
"489308"	"Decorations "	"Event Expense"
"489309"	"Catering "	"Event Expense"
"489310"	"Floral/ Decorations "	"Event Expense"
"489311"	"Entertainment "	"Event Expense"
"489312"	"Printing "	"Event Expense"
"489313"	"Catering "	"Event Expense"
"489314"	"Audio Service"	"Event Expense"
"489315"	"Lighting Tech"	"Event Expense"
"489317"	"Equipment Rental "	"Event Expense"
"489318"	"Catering "	"Event Expense"
"489319"	"Office Supplies"	"Office Expenses"
"489321"	"Program Printing "	"Event Expense"
"489322"	"Card Printing "	"Event Expense"
"489323"	"Invitation Printing "	"Event Expense"
"489325"	"Printing "	"Event Expense"
"489326"	"Materials Rental"	"Event Expense"
"489327"	"Invitation Printing "	"Event Expense"
"489328"	"Ticket Printing "	"Event Expense"
"489330"	"Photography"	"Event Expense"
"489331"	"Event Planning"	"Event Expense"
"489332"	"Equipment Rental "	"Event Expense"
"489333"	"Shipping "	"Event Expense"
"489335"	"Entertainment"	"Event Expense"
"489336"	"Catering "	"Event Expense"
"487866"	"Accounting Services"	"Professional Services"
"487923"	"Credit Card Fees"	"Bank Fees"
"487858"	"Gala Expenses"	"Event Expenses"
"487859"	"Printing Expenses"	"Event Expenses"
"487862"	"Entertainment Expenses"	"Event Expenses"
"487868"	"Location Rental "	"Event Expenses"
"487870"	"Catering"	"Event Expenses"
"487872"	"Service Charges"	"Bank Fees"
"487878"	"Entertainment"	"Event Expenses"
"487880"	"Location"	"Event Expenses"
"487884"	"Catering/Linens"	"Event Expenses"
"487886"	"Entertainment"	"Event Expenses"
"487889"	"Entertainment"	"Event Expenses"
"487890"	"Decorations"	"Event Expenses"
"487892"	"Parking"	"Event Expenses"
"487893"	"Decorations"	"Event Expenses"
"487894"	"Printing"	"Event Expenses"
"487895"	"Shipping"	"Event Expenses"
"487896"	"Printing Services"	"Event Expenses"
"487897"	"Entertainment"	"Event Expenses"
"487898"	"Printing Services"	"Event Expenses"
"487899"	"Travel Expenses"	"Event Expenses"
"487901"	"Charity Dinner"	"Donation"
"487902"	"Stationary Printing"	"Event Expenses"
"487903"	"Entertainment"	"Event Expenses"
"487905"	"Entertainment"	"Event Expenses"
"487907"	"Decorations"	"Event Expenses"
"487909"	"Copier Rental "	"Office Equipment"
"487915"	"Shipping Exp. "	"Event Expenses"
"487918"	"Entertainment"	"Event Expenses"
"487920"	"Service Charges"	"Bank Fees"
"487924"	"Credit Card Fees"	"Bank Fees"
"487864"	"Charity"	"Donation"
"487881"	"Mailing "	"Event Expenses"
"487911"	"Entertainment"	"Event Expenses"
"487922"	"Service Charges"	"Bank Fees"
"489193"	"Inaug. Ball Location "	"Event Expenses"
"489196"	"Catering "	"Event Expenses"
"489197"	"Entertainment "	"Event Expense"
"489198"	"Travel Expenses"	"Event Expenses"
"489199"	"Decoration "	"Event Expense"
"489200"	"Entertainment "	"Event Expense"
"489201"	"Valet"	"Event Expenses"
"489202"	"Mailing "	"Event Expense"
"489203"	"Entertainment "	"Event Expense"
"489204"	"Flowers/ Decoration"	"Event Expense"
"489205"	"Postage"	"Event Expense"
"489206"	"Entertainment "	"Event Expense"
"489207"	"Stationary Printing"	"Event Expense"
"489208"	"Postage"	"Event Expense"
"489209"	"Postage "	"Event Expense"
"489210"	"Decoration"	"Event Expense"
"489211"	"Decoration"	"Event Expense"
"489212"	"Catering "	"Event Expense"
"489213"	"Engraving "	"Event Expense"
"489214"	"Entertainment"	"Event Expense"
"489215"	"Location Rental "	"Event Expense"
"489216"	"Equipment Rental"	"Event Expense"
"489217"	"Printing Supplies"	"Event Expense"
"489218"	"Event Staff"	"Event Expense"
"489219"	"Music Entertainment "	"Event Expense"
"489220"	"Event Video "	"Event Expense"
"489221"	"Event Insurance"	"Event Expense"
"489222"	"Printing "	"Event Expense"
"489223"	"Entertainment "	"Event Expense"
"489224"	"Stationary"	"Event Expense"
"489225"	"Music Entertainemnt "	"Event Expense"
"489226"	"Catering "	"Event Expense"
"489227"	"Event Set Up"	"Event Expense"
"489228"	"Catering "	"Event Expense"
"489230"	"Entertainment "	"Event Expense"
"489231"	"Decorations "	"Event Expense"
"489232"	"Photography"	"Event Expense"
"489233"	"Event Materials "	"Event Expense"
"489234"	"Event Planning"	"Event Expense"
"489235"	"Entertainment "	"Event Expense"
"489237"	"Event Planning"	"Event Expense"
"489238"	"Event Materials "	"Event Expense"
"489239"	"Stationary Design"	"Event Expense"
"489240"	"Entertainment "	"Event Expense"
"489291"	"Entertainment"	"Event Expense"
"489292"	"Inaug Service"	"Event Expense"
"489293"	"Inaug Service"	"Event Expense"
"489294"	"Entertainment "	"Event Expense"
"489295"	"Travel "	"Event Expense"
"489298"	"Event Location/ Catering "	"Event Expense"
"489299"	"Entertainment "	"Event Expense"
"489300"	"Programs "	"Event Expense"
"489301"	"Printing "	"Event Expense"
"489302"	"Equipment Rental"	"Event Expenses"
"489303"	"Inaug Service Reception "	"Event Expense"
"475187"	"Lincoln Park"	"-"
"475189"	"NWTF"	"-"
"475191"	"Ward Oil"	"-"
"475192"	"expenditures of $50 or less"	"-"
"475188"	"Chef Billy"	"-"
"475190"	"Lincoln Park"	"-"
"472573"	"POSTAGE"	"MAILINGS"
"475229"	"Ethics Commission"	"2005, 2006 and 2007 registration fees"
"475230"	"bank charges"	"monthly"
"475231"	"administration fees"	"-"
"475632"	"Newspaper advertising"	"newspaper advertising"
"475633"	"newspaper advertising"	"newspaper advertising"
"475634"	"community service"	"community service"
"475635"	"administation"	"accounting services"
"475637"	"newspaper advertising"	"advertising"
"475638"	"newspaper  advertising"	"advertising"
"475647"	"advertising"	"advertising"
"475648"	"community service"	"community service"
"475649"	"printing"	"printing"
"476753"	"banquet tickets"	"banquet tickets"
"475636"	"Membership dues"	"Dues"
"475652"	"travel, mileage"	"travel. mileage"
"476752"	"legal consultation"	"administration"
"475750"	"OK Ethics Commission"	"Registration Fee"
"475895"	"Expenditures of $50 or less"	"None given"
"476895"	"check"	"filing fee-Ethics Commission"
"476888"	"check"	"contribution-U.S. Senate (Jack Reed)"
"497772"	"Ethics Commission"	"registration fee"
"497785"	"Wireless Internet"	"Communication"
"497786"	"Charitable "	"Contribution"
"497788"	"Legislative Meeting"	"Prayer"
"497789"	"Cell Phone"	"Communication"
"497791"	"Dues"	"Legislative Conference"
"497792"	"Wireless Internet"	"Communication"
"497793"	"Cell Phone"	"Communication"
"497794"	"Banquet"	"Election"
"497795"	"Cell Phone"	"Communication"
"497797"	"Phone-DSL"	"Communication"
"497798"	"Unreimbursed"	"Meals"
"497865"	"Fund raiser"	"stuff"
"497866"	"Fund raiser"	"room rental"
"497867"	"Fund raiser"	"food"
"497868"	"Fund raiser"	"entertainment"
"497869"	"Fund raiser"	"food"
"497870"	"Fund raiser"	"food"
"497871"	"Fund raiser"	"advertising"
"497872"	"Fund raiser"	"mailing printing"
"497873"	"$50 or less"	"$50 or less"
"497882"	"Pregnancy Center"	"Charity Local"
"497886"	"$50 or less"	"$50 or less"
"497878"	"OFRW"	"Dues"
"497879"	"Ethics Commission"	"None Given"
"497880"	"JoAnn Bradley"	"Food for meeting"
"497881"	"Ann LanCaster"	"Supplies"
"497883"	"City of Tahlequah"	"Rent meeting Room"
"497884"	"Chamber of Commerce"	"None Given"
"497885"	"OFRW"	"Dues"
"497887"	"JoAnn Bradley"	"Ran for local office"
"499171"	"2006 DEBT RETIREMENT"	"NON-FEDERAL CANDIDATE CONTRIBUTION"
"498734"	"postage and printing"	"newsletters"
"498735"	"Ethics Commission"	"registration fee"
"498736"	"Printing"	"annual yearbooks"
"498737"	"purchase Frankoma Mugs"	"for resale"
"498732"	"Luncheon"	"The Faculty House - 51 people"
"498750"	"Home Depo"	"-"
"498751"	"Stephens County Fair Expo"	"-"
"498752"	"Western Poster"	"-"
"498753"	"Laner Ionan"	"-"
"498754"	"Wallbuilders"	"-"
"498755"	"Michael Helm"	"-"
"498756"	"Ethics Commission"	"registration fee"
"498757"	"expenditures of $50 or less"	"-"
"523969"	"Reimbursement of training expense for 2 trustees"	"Training for committee trustees"
"523968"	"Rent & Administrative Expense"	"Ongoing operation of committee"
"498832"	"4 Tickets to Annual Awards Dinner"	"Charitable Contribution"
"498833"	"Rent & Administrative Expense"	"Ongoing operation of committee"
"498834"	"Rent & Administrative Expense"	"Ongoing operation of committee"
"499199"	"Balance of 2006 reimbursement for Margaret Ruff''s staff time"	"Ongoing operations of committee"
"499200"	"Rent & Administrative Expense - balance for 2006"	"Ongoing operation of committee"
"499201"	"Food Expense - Reimburse for House Democrat Caucus lunch"	"Educate caucus on state employee association platform"
"498968"	"Ethics Commission"	"registration fee"
"524709"	"Advertising"	"Advertising"
"532643"	"Fundraising"	"Fundraising"
"532645"	"Postage"	"Postage"
"532646"	"Postage"	"Postage"
"532647"	"Paper - reimbursement"	"Printing"
"532649"	"Printing"	"Fund Raising"
"532650"	"Cell Phone"	"Cell Phone"
"532652"	"Cell Phone"	"Cell Phone"
"532654"	"Office Rent"	"Office"
"532656"	"Fund Raising"	"Fund Raising"
"532658"	"Surge Protector"	"Surge Protection"
"532669"	"Dues"	"Membership"
"532655"	"Postage"	"Postage"
"534902"	"Itok Reimbursement"	"Computer Backup"
"534908"	"Membership "	"Dues"
"532648"	"Reimbursement for Harry Bears"	"Fundraising"
"532653"	"Family Picture for Campaign"	"Advertising"
"532651"	"Cell Phone"	"Cell Phone"
"534895"	"Business Cards"	"Business Cards"
"506710"	"Service Charges"	"Bank Fees"
"506711"	"Service Charges"	"Bank Fees"
"506712"	"Service Charges"	"Bank Fees"
"508773"	"Professional Services"	"Consulting Expense"
"508775"	"Professional Services"	"Consulting Expense"
"508777"	"Professional Services "	"Legal Expense"
"509121"	"Professional Services"	"Accounting Services"
"509122"	"Professional Services"	"Accounting Services"
"510062"	"Charitable Donation"	"Community Youth Organization"
"510064"	"Postage"	"Mailing Services"
"510071"	"Charitable Donation"	"Community Organization"
"510073"	"Accounting Services"	"Professional Services"
"520703"	"Postage"	"Mailing Expense"
"510320"	"Newspaper ad"	"Campaign expense"
"510321"	"Design postcards "	"Campaign expense"
"510322"	"Design ads, yard signs, t-shirts"	"Campaign expense"
"510323"	"Printing post cards and postage"	"Campaign expense"
"510324"	"Post cards and postage"	"Campaign expense"
"512405"	"Postage"	"Postage"
"512407"	"Printing, postage & delivery"	"Printing, postage & delivery"
"512408"	"Gas reimbursement"	"Campaigning in district"
"512409"	"Gas reimbursement"	"Campaigning in district"
"512410"	"Gas reimbursement"	"Campaigning in district"
"512411"	"Printing"	"Campaign literature"
"512413"	"Printing"	"Campaign literature"
"512414"	"Postage"	"Campaign mailings"
"512416"	"Postage & handling"	"Campaign mailings"
"512417"	"Reimbursement - printing"	"Printing campaign literature"
"512418"	"Reimbursement - printing"	"Printing campaign literature"
"512419"	"Office supplies"	"Office use"
"512420"	"Gas reimbursement"	"Campaigning in district"
"512421"	"Gas reimbursement"	"Campaigning in district"
"512422"	"Gas reimbursement"	"Campaigning in district"
"512423"	"Reimbursement - keys"	"Keys made for office"
"512424"	"Campaign consulting"	"Campaign consulting"
"512425"	"Gas reimbursement"	"Campaigning in district"
"512426"	"Postage & handling"	"Campaign mailings"
"512427"	"Campaign consulting"	"Campaign consulting"
"512428"	"Volunteer Food"	"Dinner for volunteers"
"512429"	"Gas reimbursement"	"Campaigning in district"
"512430"	"Advertisement"	"Advertise in Booster Club literature"
"512431"	"Telephone"	"Telephone in campaign office"
"512432"	"Campaign t-shirts"	"Campaign t-shirts"
"512433"	"Telephone"	"Telephone in campaign office"
"512434"	"Postage"	"Campaign mailings"
"512435"	"Advertisement"	"Campaign advertising"
"512436"	"Printing"	"Campaign literature"
"512437"	"Gas reimbursement"	"Campaigning in district"
"512438"	"Campaign consulting"	"Campaign consulting"
"512439"	"Campaign consulting"	"Campaign consulting"
"512440"	"Postage & handling"	"Campaign mailings"
"512441"	"Printing, postage & delivery"	"Campaign mailings"
"512442"	"Printing"	"Campaign literature"
"512443"	"Postage & handling"	"Campaign mailings"
"512444"	"Postage"	"Campaign mailings"
"512445"	"Gas reimbursement"	"Campaigning in district"
"512446"	"Telephone"	"Telephone in campaign office"
"512447"	"Advertisement"	"Campaign advertising"
"512448"	"Campaign consulting"	"Campaign consulting"
"512449"	"Campaign consulting"	"Campaign consulting"
"512450"	"Event supplies"	"Supplies for fund raiser"
"512451"	"Postage"	"Postage"
"512452"	"Event supplies"	"Supplies for fund raiser"
"512454"	"Gas reimbursement"	"Campaigning in district"
"512455"	"Printing"	"Campaign literature"
"512456"	"Printing"	"Campaign literature"
"512457"	"Campaign consulting"	"Campaign consulting"
"512458"	"Campaign consulting"	"Campaign consulting"
"512459"	"Printing"	"Campaign literature"
"512460"	"Printing"	"Campaign literature"
"512461"	"Printing"	"Campaign literature"
"512462"	"Campaign consulting"	"Campaign consulting"
"512463"	"Campaign consulting"	"Campaign consulting"
"512464"	"Campaign consulting"	"Campaign consulting"
"512465"	"Printing"	"Campaign literature"
"512466"	"Gas reimbursement"	"Campaigning in district"
"512469"	"Consulting Services"	"Fundraising Postage and Mailing"
"512714"	"Printing of campaign materials"	"Distribution"
"512715"	"Campaign consulting"	"Campaign consulting"
"512716"	"Campaign consulting"	"Campaign consulting"
"512717"	"Printing of campaign materials"	"Distribution"
"512718"	"Campaign consulting"	"Campaign consulting"
"512719"	"Telephone"	"Telephone in campaign office"
"512720"	"Campaign consulting"	"Campaign consulting"
"512721"	"Campaign database "	"Campaign database"
"512722"	"Campaign consulting"	"Campaign consulting"
"512723"	"Campaign consulting"	"Campaign consulting"
"512724"	"Office supplies - file folders"	"Filing"
"512725"	"Postage"	"Campaign mailings"
"512726"	"Bank fees"	"Research & statement printing"
"512727"	"Office supplies - paper, folders, labels"	"Filing"
"512728"	"Database management"	"Database management"
"512729"	"Software"	"Campaign management"
"512730"	"Office supplies - tape, staples, bins, files"	"Organize office"
"512781"	"Consulting Services"	"Campaign Fundraiser Consulting"
"512798"	"Catering/Meal Services"	"Fundraiser Expenses"
"512799"	"Campaign Office Expenses"	"Office Supplies"
"512860"	"Contract Labor"	"Fundraising Consulting"
"512861"	"Contract Labor"	"Fundraising Consulting"
"518138"	"Contract Labor"	"Fundraising Consulting"
"518168"	"Bank Service Fee"	"Service Fees "
"518169"	"Bank Service Fee"	"Service Fee"
"518170"	"Bank Service Fee"	"Service Fees"
"518173"	"Telephone Expense"	"Cellular Telephone Expense "
"518174"	"Telephone Expense"	"Cellular Telephone Expense "
"518175"	"Telephone Expense"	"Cellular Telephone Expense "
"542814"	"flowers"	"Community leader funeral"
"542818"	"legal services"	"legal advice"
"542819"	"legal services"	"legal advice"
"518882"	"Community Organization"	"Donation"
"518883"	"Mailing "	"Postage Expense"
"518884"	"Campaign Consulting"	"Professional Services"
"518886"	"Monthly Phone Service"	"Telephone Expense"
"518900"	"Monthly Phone Service"	"Telephone Expense"
"518922"	"Postage "	"Mailing Expense"
"518901"	"Fairfax Chief"	"Ad for county convention"
"518902"	"$50 or less"	"Expenditures"
"520242"	"Bank"	"Charges"
"520505"	"consultant"	"campaign"
"520618"	"Service Charge"	"Service Charge"
"520619"	"Service Charge"	"Service Charge"
"520620"	"Service Charge"	"Service Charge"
"520860"	"Floral Arrangement"	"For funeral"
"520863"	"Meat"	"For club picnic"
"520885"	"Jeweled decorative pins"	"for resale"
"520887"	"Jeweled decorative pins"	"for resale"
"527194"	"travel expense"	"travel expense"
"527195"	"travel expense"	"travel expense"
"527196"	"travel expense"	"travel expense"
"527197"	"U.S. income taxes"	"U.S. income taxes"
"527690"	"Wireless phone bill"	"Campaign cells"
"527691"	"Reimbursement"	"Meals for staff/gov''s ball"
"527692"	"50th Anniversary Program Book ad"	"Program ad"
"527693"	"reimbursement"	"meals for staff and Legislators"
"527694"	"Reimbursement"	"travel expenses"
"527695"	"Reimbursements"	"meals with staff"
"527696"	"Interest payment/note extension"	"bank loan payment"
"527697"	"Monthly Service fee to accept CCs"	"monthly service fee"
"529729"	"Postage"	"Mailing"
"529736"	"Postage"	"Mailing"
"529759"	"Storage Building Rent"	"Store signs"
"529737"	"Postage"	"Mailing"
"529748"	"Postage"	"Mailing"
"529754"	"Advertising"	"Advertising"
"529760"	"Postage"	"Mailing"
"529721"	"Telephone"	"Monthly Bill"
"529723"	"Telephone"	"Monthly Bill"
"529740"	"Advertising"	"Advertising"
"529726"	"Telephone"	"Monthly Bill"
"529738"	"Advertising"	"Advertising"
"530215"	"BAND"	"FUND RAISER"
"530216"	"FOOD"	"FUNDRAISER"
"545240"	"consulting services"	"consulting services"
"545355"	"consulting services"	"consulting services"
"530986"	"expenditures of $50 or less"	"-"
"531064"	"Oklahoma State Treasure"	"Ethics fines"
"531068"	"AT&T"	"telephone"
"531069"	"AT&T"	"telephone"
"531065"	"Broadway Towers, LLC"	"Office rent"
"531067"	"AT&T"	"telephone"
"531066"	"Broadway Towers, LLC"	"Office rent"
"531879"	"Campaign Contribution"	"House District 96 Primary 2008"
"532590"	"Fundraising Contribution"	"Contribution for Future Re-Election Campaign"
"532592"	"Fundraising Contribution"	"Contribution for Re-Election Campaign"
"535183"	"campaign consultant"	" "
"564417"	"Cole for Congress"	"Contribution to Federal Candidate"
"539815"	"Phone Bill"	"Phone Bill"
"539816"	"Satellite"	"Satellite"
"539817"	"Water"	"Water"
"539819"	"Rent"	"Rent"
"539820"	"Stamps"	"Flag Day Event Bulk Stamps"
"539821"	"Stamps"	"Additional Flag Day Event Bulk Stamps"
"539824"	"Phone Bill"	"Phone Bill"
"539825"	"Satellite"	"Satellite"
"539826"	"Electricity"	"Electricity"
"539837"	"Copier Maintenance"	"Copier Maintenance"
"539838"	"Printer Cartridges"	"Printer Cartridges"
"539839"	"Reimbursement"	"Reimburse for Printer Cartridge"
"539840"	"Trash Pickup"	"Trash"
"539841"	"Buttons/Bumperstrips"	"Supplies"
"539842"	"Reimbursement"	"Reimburse for Buttons/Bumperstickers"
"539844"	"Interpreter"	"Interpreter for County Convention"
"539845"	"Buttons"	"Buttons"
"539846"	"Interpreter"	"Interpreter for County Convention"
"539847"	"Subscription"	"Headquarters Supplies"
"539848"	"Post Card Reimburse"	"Post Cards for Flag Day"
"539849"	"Trash"	"Trash Pickup"
"539850"	"Reimbursement for Buttons/Bumperstickers"	"Reimbursement"
"539852"	"Tables for Flag Day"	"Tables for Flag Day"
"539853"	"Catering for Flag Day"	"Catering for Flag Day"
"539855"	"Decals"	"Car Decals"
"539866"	"Buttons & Postage"	"Buttons & Postage"
"539806"	"Rent"	"Rent"
"539807"	"Electric Bill"	"Electric Bill"
"539808"	"Gas Bill"	"Gas Bill"
"539809"	"Phone Bill"	"Phone Bill"
"539810"	"Satellite Bill"	"Satellite Bill"
"539811"	"Water"	"Water"
"539813"	"Electricity"	"Electricity"
"539814"	"Gas"	"Gas"
"539818"	"Electricity"	"Electricity"
"539822"	"Water"	"Water"
"539823"	"Gas Bill"	"Gas"
"539836"	"Campaign Contribution"	"Elect Roscoe"
"539843"	"Checks"	"Checks"
"539856"	"Reimbursement for Buttons/Bumperstickers"	"Reimbursement"
"539812"	"Rent"	"Rent"
"539865"	"Buttons & Postage"	"For Buttons & Postage"
"538712"	"mailing"	"mailing"
"542623"	"Copying"	"Office Expense"
"542624"	"Bookkeeping"	"General Operation & Overhead"
"542627"	"Professional Services"	"Administrative"
"542631"	"Professional Services"	"Consultation"
"542635"	"Clerical Services"	"General Operation & Overhead"
"542636"	"Postage"	"Mailing"
"542639"	"Mailing Service"	"Event Invitation"
"542646"	"Entertainment"	"Fundraising Event"
"542649"	"Professional Services"	"Consulting"
"542657"	"Professional Fundraising Services"	"General Operation & Overhead"
"542663"	"Faxes, Emails"	"Office Expense"
"542669"	"Meals"	"Reimbursement"
"542679"	"Professional Fundraising Services"	"General Operation & Overhead"
"542682"	"Copying"	"Office Expense"
"542687"	"Professional Services"	"Consultation"
"542692"	"Graphic Design"	"Event Invitations"
"542697"	"Mailing Services"	"Event Invitations"
"542706"	"Postage"	"Mailing"
"542724"	"Centerpiece Supplies"	"Fundraising Event"
"542728"	"Professional Services"	"Consulting"
"542730"	"Copying"	"Office Expense"
"542734"	"Long Distance Calls"	"General Operation & Overhead"
"542737"	"Professional Services"	"Consultation"
"542740"	"Banking Service Charges"	"General Operation & Overhead"
"542750"	"Catering, Food, Beverages"	"Fundraising Event"
"542764"	"Mailing Services"	"Event Invitations"
"542766"	"Postage"	"Mailing"
"542782"	"Fundraising Services"	"General Operation & Overhead"
"542784"	"Professional Services"	"Consulting"
"542607"	"Bookkeeping"	"General Operation & Overhead"
"542612"	"Postage"	"Mailing"
"542686"	"Professional Services"	"Administrative"
"542709"	"Banking Service Charges"	"General Operation & Overhead"
"542710"	"Banking Service Charges"	"General Operation & Overhead"
"542716"	"Food & Beverages"	"Fundraising Event"
"542735"	"Professional Services"	"Administrative"
"539933"	"Printing and set up of Ad"	"Advertising"
"539934"	"Cellphone Bill"	"Blackberry and cell phones"
"539935"	"Catering"	"Food for Fundraiser"
"539936"	"Ad in Convention Program"	"Advertising"
"539937"	"Ad in Convention Program"	"Advertising"
"539938"	"Ad in Convention Program"	"Advertising"
"539945"	"Banner"	"Advertising"
"539960"	"Advertising"	"Advertising"
"539961"	"Donation"	"Scholatships"
"539962"	"Stationery"	"Mailings"
"539963"	"Phone"	"Phone"
"539964"	"Donation"	"Summer Children''s Program"
"539965"	"Phone"	"Phone"
"539958"	"Phone"	"Phone"
"539967"	"Expenditures Undrer $50"	"Misc Exp"
"539959"	"Advertising"	"Advertising"
"541219"	"postal permit"	"mailing"
"541221"	"printing"	"mailing"
"541223"	"stamps"	"mailing"
"541228"	"stamps"	"mailing"
"541217"	"printing"	"mailing"
"541216"	"expenses"	"fundraiser"
"541218"	"expenses"	"fundraising"
"541220"	"consulting"	"political"
"541225"	"website"	"update"
"540028"	"LEGISLATIVE"	"CONTRIBUTION"
"541457"	"fundraiser"	"-"
"541459"	"organizing event"	"-"
"541461"	"campaign literature"	"-"
"541463"	"OK Hisp Publishing"	"bus cards"
"541464"	"OK Hisp Publishing"	"camp lit"
"541465"	"DJ"	"lunch event"
"541466"	"event food"	"-"
"541460"	"campaign communications"	"-"
"541467"	"event food"	"-"
"541468"	"campaign literature"	"-"
"541458"	"DJ"	"fundraiser"
"541462"	"campaign literature"	"-"
"542628"	"Telephone Bill"	"Office Telephone"
"542630"	"Telephone"	"Office Telephone"
"542634"	"Newspaper Subscription"	"Office Newspaper"
"542637"	"Supplies "	"Fundraiser"
"542641"	"Signs"	"Fundraiser"
"542644"	"Printing"	"Fundraiser Invitations"
"542650"	"Newspaper Subscription"	"Office Newspaper"
"542705"	"Newspaper Subscription"	"Office Newspaper"
"542711"	"Postage"	"Mail"
"541599"	"Ottawa co Boys and Girls Club"	"community activities"
"541954"	"Blackberry/internet/cell phone"	"charges"
"541953"	"Southside Rotary "	"dues for membership"
"541969"	"Campaign Mgr Svcs"	"Campaign Expense"
"541975"	"Campaign Mgr Svcs"	"Campaign Expense"
"541978"	"Campaign Mgr Svcss"	"Campaign Expense"
"542093"	"cell charges"	"cell charges"
"542101"	"cell charges"	"cell charges"
"542106"	"cell charges"	"cell charges"
"542116"	"PDA"	"organization / communication"
"542135"	"unreimbursed travel"	"conference"
"542155"	"under $50  total"	"NA"
"543683"	"Voter Contact"	"Out Reach"
"543685"	"Stamps"	"Mail"
"543688"	"Meeting"	"Voter Contact"
"543691"	"Gas"	"Travel"
"543697"	"Meeting"	"Voter Contact"
"543702"	"Meeting"	"Voter Contact"
"543705"	"Meeting"	"Volunteer Contact"
"543729"	"Travel"	"Fundraiser"
"543734"	"Meeting"	"Voter Contact"
"543735"	"Travel"	"Meeting"
"543736"	"Meeting"	"Voter Contact"
"543747"	"Event Booking"	"Fundraiser"
"543750"	"Event Booking"	"Fundraiser"
"543751"	"Registration"	"Legislative Conference"
"543756"	"Mobile"	"Voter Contact/Campaign"
"543760"	"Voter Contact "	"Outreach"
"543762"	"Mobile"	"Voter Contact/Campaign"
"543766"	"Meeting"	"Voter Contact"
"543769"	"Meeting"	"Constituent Services"
"543781"	"Meeting"	"Constituent Services"
"543784"	"Meeting"	"Constituent Services"
"543788"	"Travel"	"Tolls"
"543790"	"Meeting"	"Constituent Services"
"543793"	"Gas"	"Travel"
"543794"	"Meeting"	"Voter Contact"
"543796"	"Meeting"	"Voter Contact"
"543817"	"Meeting"	"Voter Contact"
"544006"	"Gas"	"Travel"
"544011"	"Supplies"	"Campaign"
"544020"	"Meeting"	" Voter Contact"
"544023"	"Meeting"	"Constituent Services"
"544028"	"Meeting"	"Voter Contact"
"544031"	"Office Supplies"	"Campaign"
"544034"	"Meeting"	"Voter Contact"
"544037"	"Gas"	"Travel"
"544101"	"Constituent Services"	"Youth Fundraiser"
"544115"	"Office Supplies"	"Campaign"
"544120"	"Meeting"	"Voter Contact"
"544126"	"Meeting"	"Voter Contact"
"544134"	"Meeting"	"Voter Contact"
"544142"	"Travel"	"Tolls"
"544143"	"Meeting"	"Voter Contact"
"544148"	"Meeting"	"Constituent Services"
"544151"	"Gas "	"Travel"
"544180"	"Meeting"	"Voter Contact"
"544185"	"Meeting"	"Voter Contact"
"544193"	"Gas "	"Travel"
"544208"	"Travel"	"Meal"
"544217"	"Travel"	"Literature"
"544221"	"Travel"	"Meal"
"544227"	"Travel"	"Legislative Conference Expense"
"544267"	"Gas"	"Travel"
"544275"	"Travel"	"Conference"
"544278"	"Travel"	"Parking"
"544280"	"Travel"	"Conference"
"544284"	"Meeting"	"Voter Contact"
"544291"	"Gas"	"Travel"
"544298"	"Meeting"	"Donor Contact"
"546831"	"Travel"	"Tolls"
"546833"	"Gas"	"Travel"
"546838"	"Travel"	"Legislative Conference"
"546847"	"Constituent Services"	"Marketing"
"546851"	"Meeting"	"Donor Contact"
"546854"	"Gas "	"Travel"
"546855"	"Gas"	"Travel"
"546861"	"Meeting "	"Voter Contact"
"546868"	"Meeting"	"Constituent Services"
"546884"	"Travel"	"Legislative Event"
"544157"	"Marketing"	"Voter Contact"
"544163"	"Gas "	"Travel"
"544165"	"Gas"	"Travel"
"544187"	"Meeting"	"Donor Contact"
"544247"	"Travel"	"Meal"
"544249"	"Travel"	"Legislative Conference Expense"
"543732"	"Gas"	"Travel"
"543738"	"Meeting"	"Voter Contact"
"543739"	"Gas"	"Travel"
"543800"	"Gas "	"Travel"
"544136"	"Office Supplies"	"Campaign"
"544145"	"Gas"	"Travel"
"544167"	"Meeting"	"Voter Contact"
"544170"	"Gas"	"Travel"
"542351"	"Meeting"	"Constituent Services"
"543689"	"Gas"	"Travel"
"543726"	"Registration"	"Legislative Conference"
"543770"	"Meeting"	"Constituent Services"
"543785"	"Gas"	"Travel"
"543797"	"Meeting"	"Voter Contact"
"543803"	"Gas "	"Travel"
"543808"	"Meeting"	"Volunteer Contact/voter contact"
"543813"	"Meeting"	"Volunteer/Voter Contact"
"543820"	"Meeting"	"Voter Contact"
"543823"	"Stamps"	"Mail"
"544132"	"Meeting"	"Constituent Services"
"544135"	"Meeting"	"Voter Contact"
"544139"	"Office Supplies"	"Campaign"
"544203"	"Travel"	"Meal"
"544205"	"Travel"	"Legislative Conference Expense"
"544211"	"Travel"	"Meal"
"544261"	"Travel"	"Tolls"
"544287"	"Travel"	"Conference"
"544302"	"Travel"	"Legislative Event"
"544304"	"Meeting"	"Constituent Services"
"544306"	"Meeting"	"Constituent Services"
"544199"	"Mobile"	"Voter Contact/Camapign"
"546849"	"Constituent Services"	"Catering"
"546859"	"Meeting"	"Voter contact"
"542391"	"Printing"	"Printing"
"542425"	"Meeting Room/Catering"	"Fundraiser"
"542431"	"Polling"	"Polling"
"542442"	"Direct Mail/Printing"	"Direct Mail/Printing"
"542426"	"Consulting"	"Consulting"
"542432"	"Consulting"	"Consulting"
"542439"	"Direct Mail/Printing"	"Direct Mail/Printing"
"542484"	"Late Fee"	"Penalty Due"
"542625"	"Computer Equipment"	"Campaign Support"
"542629"	"Books"	"Computer Design"
"542633"	"Office Supplies"	"Campaign Support"
"542640"	"Office Supplies"	"District Communications"
"542653"	"Computer Equipment"	"District Communications"
"542691"	"Computer Equipment"	"District Communications"
"542725"	"Tele-communications"	"Campaign Support"
"542731"	"Tele-communications"	"Campaign Support"
"542769"	"Conference Registration"	"National Policy Conference"
"542770"	"Office Supplies"	"District Support"
"542787"	"Purchases under $50.00"	"District Communications and Support"
"542981"	"Gas"	"Travel"
"542982"	"Gas"	"Travel"
"542983"	"Gas"	"Travel"
"542984"	"Cell Phone"	"Communications"
"542985"	"Office Supplies"	"Maintain Office"
"542986"	"Printing"	"Mailout"
"542714"	"Gas"	"Travel"
"542747"	"Donation"	"Advertising"
"542749"	"Donation"	"Advertising"
"542753"	"Office Supplies"	"Maintain Office"
"542767"	"Donation"	"Advertising"
"542773"	"Printing & Postage"	"Mailout"
"542774"	"Printnig & Postage"	"Mailout"
"542779"	"Catering"	"Political Gathering/Party"
"542783"	"Donation"	"Advertising"
"542558"	"Cell Phone"	"Communications"
"542561"	"Cell Phone"	"Communications"
"542562"	"Office Supplies"	"Maintain Office"
"542563"	"Gas"	"Travel"
"542565"	"Gas"	"Travel"
"542567"	"Group Ad"	"Advertising"
"542568"	"Group Ad"	"Advertising"
"542569"	"Donation"	"Advertising"
"542564"	"Cell Phone"	"Communications"
"542566"	"Office Supplies"	"Maintain Office"
"542559"	"Cell Phone"	"Communications"
"542712"	"Cell Phone"	"Communications"
"542781"	"Donation"	"Advertising"
"542980"	"Cell Phone"	"Communications"
"542671"	"Phone Service"	"Political"
"542676"	"Advertising"	"Political"
"542695"	"Advertising"	"Political"
"542701"	"Phone Service"	"Political"
"542713"	"Advertising"	"Political"
"542718"	"Re-imburse for travel to Capitol and meal expense"	"Legislative"
"542721"	"Advertising"	"Political"
"542727"	"Phone Service"	"Political"
"542736"	"Re-imburse for office snacks"	"Legislative"
"542743"	"Re-imburse for travel"	"Legislative"
"542754"	"Phone Service"	"Political"
"542748"	"Re-imburse for Capitol Travel"	"Legislative"
"542690"	"Consulting Fees"	"Public Relations/Media consulting"
"542733"	"Postage"	"Constituent Contact"
"542742"	"Service Charges"	"Cellular Service"
"542746"	"Gas"	"Constituent Contact"
"542752"	"Flags"	"Constituent Service"
"542758"	"Lapel Pins"	"Constituent Contact"
"542760"	"Lapel Pins"	"Constituent Contact"
"542765"	"Advertising"	"Constituent Contact"
"542771"	"Advertising"	"Voter Contact"
"542756"	"Lapel Pins"	"Constituent Contact"
"542762"	"Service Charges"	"Cellular Service"
"542827"	"Subscription"	"Local Newspaper"
"542828"	"Cell Phone"	"Campaign Phone"
"542834"	"Office Supplies"	"Office Supplies"
"542841"	"Candy"	"Parade"
"542846"	"Charity"	"Charity"
"542849"	"fuel"	"fuel"
"542852"	"Framing Centennial "	"Sulphur Davis Chamber Auction Donation"
"542855"	"Tires"	"Tires"
"542858"	"Phone"	"Phone"
"542867"	"Graduation Ad "	"Advertising"
"542874"	"Golf Tournament Sponsor"	"Advertising"
"542877"	"Fuel"	"Fuel"
"542890"	"Printer"	"Printing"
"542836"	"Lunch "	"Leadership Murray Co. Capitol Visit"
"542847"	"Cake"	"Cake for auction"
"542864"	"Cell Phone"	"Cell Phone"
"542882"	"fuel"	"fuel"
"542884"	"Adversting"	"Advertising"
"542888"	"Banking Service Charges"	"General Operation & Overhead"
"542892"	"Banking Service Charges"	"General Operation & Overhead"
"542894"	"Banking Service Charges"	"General Operation & Overhead"
"276949"	"Donation"	"Volunter Fire Department"
"276950"	"Donation"	"Youth"
"276952"	"Advertising"	"Troopers Magazine"
"276954"	"Contribution"	"Foundation"
"276955"	"Contribution"	"Sponsorship"
"276958"	"Registration"	"Domain Renewal"
"276959"	"Reimbursement"	"Fuel"
"276961"	"Advertising"	"Football Program"
"276962"	"Donation"	"Pie Auction"
"276964"	"Reimbursement"	"Fuel"
"276965"	"Reimbursement"	"Fuel"
"276967"	"Advertising"	"Football Program"
"276969"	"Donation"	"Hole Sponsor"
"276970"	"Donation"	"Youth"
"277724"	"consulting"	"consulting"
"277728"	"printing"	"brochures"
"277730"	"po box fee"	"po box fee"
"277731"	"fuel"	"fuel"
"277732"	"fuel"	"fuel"
"277733"	"under fifty cumulative"	"under fifty cumulative"
"277734"	"cell charges"	"cell charges"
"285309"	"cumulative of under fifty dollar expenditures"	"cumulative of under fifty dollar expenditures"
"285310"	"Lodging"	"Lodging"
"285311"	"consulting"	"consulting"
"285312"	"fuel"	"fuel"
"285313"	"Phone Charges"	"Phone"
"285314"	"fuel"	"fuel"
"285315"	"fuel"	"fuel"
"285316"	"voter data"	"voter data"
"285317"	"fuel"	"fuel"
"285318"	"fuel"	"fuel"
"285319"	"design"	"brochures"
"285320"	"lodging"	"lodging"
"285321"	"fuel "	"fuel"
"285322"	"stamps"	"stamps"
"285323"	"CONSULTING"	"CONSULTING"
"285324"	"equipment / supplies"	"office supplies"
"285325"	"printing"	"remittance envelopes"
"285326"	"phone charges"	"phone"
"285327"	"printing "	"brochures"
"344632"	"voter survey"	"voter survey"
"277735"	"Table at fundraiser dinner"	"support Democrats"
"277736"	"Pizza"	"HD meetings"
"277737"	"Rent"	"Office space"
"277738"	"Veterans Brochure"	"GOTV"
"277739"	"contribution"	"CAMPIAGN"
"277740"	"contribution"	"campaign"
"277741"	"contibution"	"campaign"
"277742"	"contribution"	" CAMPAIGN"
"277744"	"contribution"	"campaign"
"277747"	"contribution"	"campaign"
"277748"	"contribution"	"campaign"
"277749"	"contribution"	"campaign"
"277750"	"contribution"	"campaign"
"277751"	"contribution"	"campaign"
"277752"	"contribution"	"campaign"
"277753"	"contribution"	"campaign"
"277754"	"contribution"	"campaign"
"277755"	"contribution"	"campaign"
"277756"	"contribution"	"campaign"
"277757"	"contribution"	"campiagn"
"277758"	"contribution"	"campaign"
"277759"	"contribution"	"campaign"
"277760"	"contribution"	"campaign"
"277761"	"contribution"	"campaign"
"277762"	"contribution"	"campaign"
"277763"	"contribution"	"campaign"
"277764"	"contribution"	"campaign"
"277765"	"contribution"	"campaign"
"277836"	"contribution"	"campaign"
"277837"	"contribution"	"campaign"
"277838"	"contribution"	"campaign"
"277839"	"contribution"	"canpaign"
"277840"	"contribution"	"campaign"
"277841"	"contribution"	"CAMPAIGN"
"277842"	"supplies"	"pancake fundraiser"
"277843"	"Reimburse-Del Ciuty Center & supplies"	"pancake fundraiser"
"277844"	"contribution"	"campaign"
"277845"	"Medallion auction item expense"	"fundraiser"
"277846"	"Ad in banquet brochure"	"advertising"
"277847"	"GOTV project"	"elect Democrats"
"277848"	"hall rental"	"fundraiser"
"277849"	"table at Peace Festival"	"support peace activities"
"277850"	"GOTV project"	"elect Democrats"
"279902"	"T shirts from Big Red"	"weekend canvass-GOTV"
"279906"	"Labels & print cartridge"	"weekend canvass-GOTV"
"279910"	"contribution"	"campaign"
"279912"	"contribution"	"campaign"
"279914"	"contribution"	"campaign"
"279915"	"contribution"	"campaign"
"279917"	"contibution"	"campaign"
"279918"	"contribution"	"campaign"
"279919"	"contribution"	"campaign"
"279920"	"contribution"	"campaign"
"279921"	"contribution"	"campaign"
"277938"	"Radio ads"	"campaign advertising"
"277939"	"radio ads "	"campaign ads"
"277940"	"food"	"campaign hotdog & ice cream socials "
"277941"	"more hot dogs/buns"	"campaign hot dog meal"
"277943"	"copy paper"	"campaign literature"
"277944"	"copy paper"	"campaign literature"
"277945"	"website updates and ads"	"campaign ads"
"277947"	"paper and wire sticks"	"campaign advertising"
"277950"	"RADIO ADS"	"CAMPAIGN ADS"
"277952"	"radio ads"	"ads to inform voters "
"277954"	"radio ads"	"ads to inform voters"
"277957"	"radio ads"	"ads to inform voters"
"277958"	"newspaper ads"	"campaign ads"
"277961"	"purchase of items at auction"	"fundraiser and recognition"
"277962"	"brownies"	"dessert for hot dog campaign social"
"277964"	"meals"	"thank yous to campaign helpers"
"277965"	"newspaper ads"	"campaign ads"
"277966"	"newspaper ads"	"campaign ads"
"277967"	"balance due on newspaper ads"	"campaign advertising"
"277968"	"newspaper ads"	"campaign ads"
"277969"	"thank you newspaper ad "	"to thank my voters and supporters"
"277970"	"newspaper ads"	"campaign ads"
"277971"	"rental of building at fairgrounds"	"for hot dog social and get together"
"340268"	"Media"	"Promoting Candidacy"
"300793"	"Promotional Materials"	"Promoting Candidacy"
"300796"	"Promotion"	"Promoting Candidacy"
"300800"	"Promotion"	"Promoting Candidacy"
"300801"	"Office Supplies"	"Promoting Candidacy"
"300802"	"Postage"	"Promoting Candidacy"
"300803"	"Postage"	"Promoting Candidacy"
"300804"	"Postage"	"Promoting Candidacy"
"300806"	"Media"	"Campaign Promotion"
"300807"	"Media"	"Campaign Promotion"
"300808"	"Media"	"Promoting Candidacy"
"300809"	"Media"	"Promoting Candidacy"
"300810"	"Media"	"Promoting Candidacy"
"300811"	"Media"	"Promoting Candidacy"
"300814"	"Media"	"Promoting Candidacy"
"300815"	"Media"	"Promoting Candidacy"
"300817"	"Media"	"Promoting Candidacy"
"300820"	"Media"	"Promoting Candidacy"
"300821"	"Media"	"Promoting Candidacy"
"300822"	"Promotion"	"Promoting Candidacy"
"300823"	"Miscellaneous Expense"	"Promoting Candidacy"
"300824"	"Miscellaneous Expense"	"Promoting Candidacy"
"300825"	"Promotion"	"Promoting Candidacy"
"300826"	"Promotion"	"Promoting Candidacy"
"300827"	"Promotion "	"Promoting Candidacy"
"300830"	"Various miscellaneous Expenditures"	"Promoting Candidacy"
"300831"	"Promotion"	"Promoting Candidacy"
"300832"	"Promotion"	"Promoting Candidacy"
"300834"	"Miscellaneous Expenses under $ 50.00"	"Promoting Candidacy"
"300835"	"Promotion"	"Promoting Candidacy"
"300836"	"Miscellaneous Expenses under $ 50.00"	"Promoting Candidacy"
"300842"	"Promotion "	"Promoting Candidacy"
"300844"	"Postage"	"Postage"
"300846"	"Miscellaneous Expenses under $ 50.00"	"Promoting Candidacy"
"287571"	"Sign Permit"	"Advertising"
"287587"	"Labor Mailer # 1"	"Printing and Production"
"287591"	"Postage Mailer # 1"	"Postage"
"287595"	"Postage for Tabloid"	"Postage"
"287598"	"Labor Tabloid"	"Printing and Production"
"287604"	"Cellular Phone"	"Communication"
"287606"	"Cellular Phone Usage"	"Communication"
"287627"	"Stationary"	"Advertising"
"287632"	"40,000 Postcard Mailers"	"Advertising"
"287633"	"Printing Costs"	"Printing and Production"
"287646"	"Donation"	"Football Program"
"287648"	"Rebar for large signs"	"Advertising"
"287655"	"Postcards "	"Printing and Production"
"287657"	"Radio Ads"	"Marketing/Advertising"
"287660"	"Mailing Labels"	"Advertising"
"287662"	"500 Small Yard Signs"	"Advertising"
"287664"	"50 Large Signs"	"Advertising"
"287665"	"Postage"	"Postage"
"287666"	"Postage"	"Postage"
"287679"	"Supplies"	"Meals/Entertainment"
"287685"	"Graphic Design"	"Marketing/Advertising"
"287687"	"Graphic Design"	"Marketing/Advertising"
"287709"	"Webpage Design"	"Marketing/Advertising"
"287713"	"Marketing"	"Marketing"
"287716"	"Postage"	"Postage"
"287724"	"Contribution"	"Meals/Entertainment"
"287732"	"Consulting "	"Consulting"
"287735"	"Consulting "	"Consulting"
"287740"	"Consulting "	"Consulting"
"287748"	"Consulting "	"Consulting"
"287757"	"Supplies"	"Shipping Supplies"
"287762"	"Postage/Printing"	"Printing and Production"
"287766"	"Contribution"	"Meals/Entertainment"
"287805"	"Supplies"	"Marketing"
"287810"	"Advertising"	"Advertising"
"287831"	"200 Contributor''s Statements"	"Printing and Production"
"287833"	"Contribution Cards"	"Printing and Production"
"287852"	"Postcards "	"Printing and Production"
"278711"	"ads"	"thank yous"
"278712"	"ads for rodeo"	"campaign"
"279851"	"ads"	"campaign"
"279856"	"ads"	"campaign"
"279881"	"Supplies"	"office"
"279887"	"Fence posts for signs"	"Campaign signs"
"281098"	"welding "	"campaign signs"
"281103"	"Printing   T-Shirts"	"Campaign"
"281109"	"Ads for Rodeo"	"Campaign"
"281587"	"Food"	"Fundraiser"
"281588"	"imprints on shirts"	"campaign"
"281591"	"Rental of Bldg."	"Fundraiser"
"281594"	"printing of shirts"	"campign"
"281595"	"Rental of campaign office"	"rent"
"281309"	"Coffee & donuts"	"Campaign"
"281315"	"Printing on T Shirts"	"Kathy  Logo"
"281328"	"Food & Gas fotr Volunteers"	"Canvassing towns"
"281344"	"Printing"	"signs for yards"
"281394"	"printing large signs"	"campaign"
"281413"	"Large signs"	"campaign"
"281418"	"signs"	"campaign"
"281435"	"signs"	"campaign"
"281449"	"Stamps"	"mailings"
"281597"	"Lattice"	"office "
"281605"	"2 x4 signs"	"campaign"
"281609"	"ads"	"fundraiser"
"281613"	"ads"	"fundraiser"
"281615"	"ads"	"fundraiser"
"281620"	"ads"	"fundraiser"
"281623"	"Food"	"for fundraiser"
"281627"	"food"	"for fundraiser"
"281632"	"rent "	"campaign office"
"281633"	"lattices, Posts, ties"	"signs"
"281635"	"supplies"	"for fundraiser"
"281781"	"printing"	"campaign signs"
"281786"	"printing"	"signs"
"281794"	"Ads"	"thank You"
"281813"	"ads"	"campaign"
"281821"	"ads"	"campaign"
"283458"	"Ads"	"campaign"
"283460"	"Radio Ads"	"campaign"
"283462"	"stamps"	"mailouts"
"283464"	"stamps"	"mailouts"
"288300"	"Computer ink cartriages"	"printing"
"288304"	"stamps"	"mailing"
"288328"	"office supplies"	"office use/mailing"
"289806"	"AD Newspaper"	"Campaign"
"289823"	"AD"	"Campaign"
"289864"	"AD"	"Campaign"
"289892"	"ADs mailouts"	"campaign"
"289907"	"AD Mailers"	"Campaign"
"289918"	"Table purchase"	"Campaign"
"289921"	"Misc"	"Campaign"
"278269"	"Merchant Service Charge"	"Merchant Service Charge"
"278271"	"Merchant Service Charge"	"Merchant Service Charge"
"350772"	"Telephone "	"Office expense"
"350784"	"Printing "	"Printing expense"
"350791"	"Postage "	"Office expense"
"350830"	"Service fee"	"Service charges"
"350837"	"Labor"	"Payroll tax"
"350844"	"Labor"	"Payroll"
"350850"	"Labor"	"Payroll"
"350855"	"Labor"	"Unemployment tax"
"350861"	"Labor"	"Unemployment tax"
"350868"	"Telephone"	"Office expense"
"350873"	"Telephone "	"Office expense"
"350876"	"Telephone "	"Office expense"
"350884"	"Fundraising "	"Fundraising expense"
"350933"	"Consulting"	"Labor"
"350958"	"Advertising "	"Advertising"
"350964"	"Labor"	"Consulting"
"350974"	"Printing"	"Printing expense"
"350987"	"Office supplies"	"Office expense"
"351070"	"Copies"	"Printing"
"351075"	"Copies"	"Printing"
"351078"	"Telephone "	"Office Expense"
"351130"	"Polling "	"Polling"
"351146"	"Telephone"	"Office expense"
"351158"	"Gasoline "	"Travel "
"351161"	"Postage "	"Office expense"
"351170"	"Payroll"	"Labor"
"351175"	"Payroll"	"Labor "
"351184"	"Service charges"	"Service fees"
"351192"	"Consulting "	"Labor"
"351198"	"Mileage"	"Travel "
"351200"	"Gasoline"	"Travel "
"351207"	"Gasoline "	"Travel "
"351215"	"Postage "	"Office expense"
"351221"	"Travel "	"Travel "
"351224"	"Travel "	"Travel "
"351232"	"Supplies"	"Office expense"
"351237"	"Supplies"	"Office expense"
"351241"	"Travel "	"Travel "
"351247"	"Payroll tax"	"Labor"
"351264"	"Payroll"	"Labor"
"351283"	"Payroll"	"Labor"
"351302"	"Unemployment tax"	"Labor"
"351309"	"Supplies"	"Office expense"
"351320"	"Travel"	"Travel"
"351337"	"Supplies"	"Office expense"
"351342"	"Supplies"	"Office expense"
"351346"	"Travel "	"Travel"
"351357"	"Advertising "	"Advertising"
"351364"	"Telephone "	"Office expense"
"351366"	"Telephone "	"Office expense"
"351381"	"Fundraising expense"	"Fundraising "
"351392"	"Campaign reporting"	"Office expense"
"351398"	"Telephone "	"Office expense"
"351407"	"Travel "	"Travel "
"351414"	"Postage "	"Office expense"
"351426"	"Printing "	"Printing"
"351444"	"Software expense"	"Office expense"
"351447"	"Printing "	"Printing"
"351454"	"Computer expense"	"Office expense"
"351463"	"Service charge"	"Service fee"
"351472"	"Service charges"	"Service fee"
"351484"	"Consulting "	"Labor"
"351496"	"Payroll"	"Labor"
"351502"	"Payroll"	"Labor"
"351509"	"Contract labor"	"Labor"
"351518"	"Postage "	"Office expense"
"351526"	"Travel "	"Travel "
"351532"	"Printing "	"Printing"
"351537"	"Printing "	"Printing"
"351552"	"Telephone "	"Office expense"
"351560"	"Contract labor"	"Labor"
"351634"	"Mileage reimbursement"	"Travel "
"351648"	"Advertising"	"Advertising"
"351653"	"Travel "	"Travel "
"351654"	"Travel "	"Travel"
"351662"	"Supplies"	"Office expense"
"351666"	"Travel"	"Travel "
"351671"	"Travel"	"Travel "
"351674"	"Travel "	"Travel"
"351681"	"Postage"	"Office expense"
"351690"	"Contract labor"	"Labor"
"351715"	"Printing "	"Printing"
"351723"	"Travel "	"Travel "
"351726"	"Travel "	"Travel "
"351741"	"Merchant fee"	"Service fee"
"351747"	"Travel "	"Travel"
"351753"	"Merchant Fee"	"Service fee"
"351763"	"Advertising "	"Advertising"
"351769"	"Travel "	"Travel "
"351775"	"Travel "	"Travel"
"351779"	"Service fee"	"Service fee"
"351783"	"Travel "	"Travel"
"351790"	"Travel"	"Travel"
"351794"	"Travel "	"Travel"
"351806"	"Payroll tax"	"Labor"
"351813"	"Payroll tax"	"Labor"
"351831"	"Payroll"	"Labor"
"351839"	"Payroll"	"Labor"
"351847"	"Contract labor"	"Labor"
"351859"	"Advertising "	"Advertising"
"351863"	"Advertising"	"Advertising"
"351875"	"Office supplies"	"Office supplies"
"351882"	"Postage "	"Office supplies"
"351889"	"Advertising "	"Advertising"
"351895"	"Advertising "	"Advertising"
"351906"	"Service fee"	"Service fee"
"351914"	"Parade"	"Travel "
"351941"	"Supplies"	"Office expense"
"351957"	"Postage"	"Office supplies"
"350757"	"Office expense"	"Web Design "
"350764"	"Printing "	"Printing expense"
"299119"	"2 1/4" Round Buttons"	"For Campaign buttons."
"299126"	"3"x2" Labels"	"Mailing labels for campaign mailings."
"299136"	"Note cards, envelopes & business cards."	"For campaign materials, letterhead, etc."
"299150"	"Postage stamps"	"For regular mail."
"299159"	"For professional PR services."	"Research, photo shoots, advertising, etc."
"299174"	"Website design services."	"For Kellough For District Judge website."
"299184"	"Postage stamps."	"For regular mail."
"299192"	"Printing services."	"For campaign hand fans."
"299207"	"Reimb. for purchase of magnetic signs."	"Campaign signs from Fastsigns."
"299216"	"Graphic design services"	"For design of campaign brochure, yard sign, etc."
"299229"	"For advertising - buses, benches & shelters."	"For campaign advertising."
"299248"	"For database purchase."	"For precinct walking, voter calling, etc."
"299254"	"For professional PR services."	"Co-ordinate ads, printing, direct mail, etc."
"299260"	"For print advertising."	"For ads in Vintage Tulsa Mag. & GTR Newspapers."
"299276"	"For printing services."	"For printing of campaign trifold brochure."
"299280"	"For printing services."	"For printing of campaign yard signs."
"299058"	"Graphic design services"	"Business cards, note cards, envelopes, etc."
"299073"	"Newspaper ad"	"Campaign ad"
"299105"	"Kellough For District Judge white tees."	"Campaign t-shirts."
"299111"	"Graphic design services"	"For campaign materials, letterhead, buttons, etc."
"301471"	"For Letterhead & envelopes."	"For campaign mailings."
"301472"	"For business cards."	"For campaign materials."
"301473"	"Full page ad in Tulsa Lawyer publication."	"For campaign advertising."
"301474"	"For political signs."	"For campaign advertising."
"301475"	"Graphic design services."	"For design of magazine and newspaper ads."
"301476"	"For Television Ad support."	"For campaign advertising."
"301477"	"For professional PR services."	"Coordinate media and print campaign ads, etc."
"301478"	"For TV Ad Voice Over."	"For campaign advertising."
"301479"	"For signage permit."	"For permission to place campaign signs in Jenks."
"301480"	"Full page ad in Tulsa Lawyer publication."	"For campaign advertising."
"301501"	"For mailing services."	"For campaign mailings."
"279236"	"rent"	"campaign office"
"279237"	"Professional Expenses"	"Internship Stipends"
"279238"	"T-Shirts"	"Campaign Expenses"
"279239"	"Reimbursement"	"Campaign Expenses"
"279240"	"bumper stickers"	"campaign expenses"
"279241"	"printing"	"Campaign Expense"
"279242"	"Deposit"	"History Center Event"
"279243"	"Stamps"	"Mailing"
"279244"	"utilities"	"Campaign Office"
"279245"	"Gas, travel"	"Campaign Expenses"
"279246"	"Invitations"	"Campaign Expense"
"279247"	"Sponsorship"	"Campaign Expense"
"279248"	"Consulting"	"Campaign Expense"
"279249"	"utilities"	"Campaign Office"
"279250"	"OFDW Table"	"Campaign Expenses"
"279251"	"Sponsorship"	"Campaign expense"
"279252"	"gas/travel"	"Campaign Expense"
"279253"	"Invites"	"Campaign expense"
"279254"	"Magnetic Signs"	"Campaign Expense"
"279255"	"phone"	"Campaign Office"
"279256"	"travel"	"Campaign Expenses"
"279257"	"Campaign Literature"	"Campaign Expense"
"279258"	"gas/travel"	"Campaign Expense"
"279259"	"stamps"	"Campaign Expense"
"279260"	"gas/travel"	"Campaign Expense"
"279261"	"Consulting"	"Campaign Expense"
"279262"	"Professional Expense"	"Campaign Stipend"
"279263"	"utilities"	"Campaign Expense"
"279264"	"rent"	"Campaign Office"
"279265"	"catering"	"Campaign Expense"
"279266"	"utilities"	"Campaign Office"
"279267"	"Event materials"	"Campaign Expense"
"279268"	"Sponsorship"	"Campaign Expense"
"279269"	"Office Supplies"	"Campaign Office"
"279270"	"Campaign Cell Phones"	"Campaign Expense"
"279271"	"Printing"	"Campaign Expense"
"279272"	"Event supplies"	"Campaign Expense"
"279273"	"stamps"	"Campaign Expense"
"279274"	"Magnetic Signs"	"Campaign Expense"
"279275"	"Fliers"	"Campaign Expense"
"279276"	"Consulting"	"Campaign Expense"
"279277"	"Deposit"	"Campaign Expense"
"279278"	"Booth Rental"	"Campaign Expense"
"279279"	"Gas/Travel"	"Campaign Expense"
"279280"	"Packages/Mailing"	"Campaign Expense"
"279281"	"Sponsorship"	"Campaign Expense"
"279282"	"Phone"	"Campaign Office"
"279283"	"Sponsorship"	"Campaign Expense"
"279284"	"Golf Tournament"	"Campaign Expense"
"279285"	"Event Supplies"	"Campaign Expense"
"279286"	"Fliers"	"Campaign Expense"
"279287"	"Sponsor Sign"	"Campaign Expense"
"279288"	"Consulting"	"Campaign Expense"
"279289"	"Campaign Credit Card"	"Campaign Expense"
"279290"	"gas/travel"	"Campaign Expense"
"279291"	"Event"	"Campaign Expense"
"279292"	"Rent"	"Campaign Office"
"279293"	"Cashier''s Check/Filing Fee"	"Campaign Expense"
"279294"	"Campaign Cell Phones"	"Campaign Expense"
"279295"	"Ad"	"Campaign Expense"
"279296"	"utilities"	"Campaign Office"
"279297"	"Subscription"	"Campaign Office"
"279298"	"Professional Expense"	"Internship Stipend"
"279299"	"T-Shirts"	"Campaign Expense"
"279300"	"bumper stickers"	"Campaign Expense"
"279301"	"Golf Tournament"	"Campaign Expense"
"279302"	"Fliers"	"Campaign Expense"
"279303"	"utilities"	"Campaign Office"
"279304"	"Consulting"	"Campaign Expense"
"279305"	"Invites"	"Campaign Expense"
"279306"	"stamps"	"Campaign Expense"
"279307"	"History Center Event"	"Campaign Expense"
"279308"	"Office Supplies"	"Campaign Expense"
"279309"	"Fliers"	"Campaign Expense"
"279310"	"Stamps"	"Campaign Expense"
"279311"	"Ad"	"Campaign Expense"
"279312"	"Ad"	"Campaign Expense"
"279313"	"Golf Tournament"	"Campaign Expense"
"279314"	"Cash for Golf Tourney"	"Campaign Expense"
"279315"	"Golf Signs"	"Campaign Expense"
"279316"	"Golf Supplies"	"Campaign Expense"
"279317"	"ice"	"Golf tournament"
"279318"	"ice, pop, supplies"	"Golf Tournament"
"279319"	"Golf Fees"	"Golf Tournament"
"279320"	"Prizes"	"Campaign Expense"
"279321"	"gas/travel"	"Campaign Expense"
"279322"	"Invites"	"Campaign Expense"
"279323"	"stamps"	"campaign expense"
"279324"	"Consulting"	"Campaign Expense"
"279325"	"gas/travel"	"Campaign Expense"
"279326"	"Ad"	"Campaign Expense"
"279327"	"gas/travel"	"Campaign Expense"
"279328"	"Invites"	"Campaign Expense"
"279329"	"Fliers/Supplies"	"Campaign Office"
"279330"	"Stamps"	"Campaign Expense"
"279331"	"Donation"	"Campaign Expense"
"279451"	"Pike Pass"	"Campaign Expense"
"279452"	"Bumper Stickers"	"Campaign Expense"
"279453"	"Gas/Travel"	"Campaign Expense"
"279454"	"Consulting/Reimbursement"	"Campaign Expense"
"279455"	"Remittance Envelopes"	"Campaign Expense"
"279456"	"Ad"	"Campaign Expense"
"279457"	"Advertising"	"Campaign Expense"
"279458"	"Utilities"	"Campaign Office"
"279459"	"Utilities"	"Campaign Office"
"279460"	"Fundraising Expense"	"Campaign Expense"
"279461"	"Advertising"	"Campaign Expense"
"279462"	"Package"	"Campaign Expense"
"279463"	"Campaign Materials"	"Campaign Expense"
"279464"	"Advertising"	"Campaign Expense"
"279465"	"Yard Signs"	"Campaign Expense"
"279466"	"Advertising"	"Campaign Expense"
"279467"	"Shirts"	"Campaign Expense"
"279468"	"Event Materials"	"Campaign Expense"
"279469"	"Yard Signs"	"Campaign Expense"
"279470"	"Advertising"	"Campaign Expense"
"279471"	"Advertising"	"Campaign Expense"
"279472"	"Campaign Cells"	"Campaign Expense"
"279473"	"Phone"	"Campaign Office"
"279474"	"Advertising"	"Campaign Expense"
"279475"	"Campaign Materials"	"Campaign Expense"
"279476"	"Stamps"	"Campaign Expense"
"279477"	"Fliers"	"Campaign Expense"
"279478"	"Cash For Change"	"Sporting Clays Shoot"
"279479"	"Fundraising Expense"	"Campaign Expense"
"279480"	"Website/Advertising"	"Campaign Expense"
"279481"	"Advertising"	"Campaign Expense"
"279482"	"Consulting"	"Campaign Expense"
"279483"	"Invitations/Mailing"	"Campaign Expense"
"279484"	"Fundraising Expense"	"Campaign Expense"
"279485"	"Event Materials"	"Campaign Expenses"
"279486"	"Campaign Materials"	"Campaign Expense"
"279487"	"Fliers"	"Campaign Expense"
"279488"	"Stamps/Mailing"	"Campaign Expense"
"279489"	"Event Materials"	"Campaign Expense"
"279490"	"Event Material"	"Campaign Expense"
"279491"	"Event Materials"	"Campaign Expense"
"279492"	"Campaign Materials"	"Campaign Expense"
"279493"	"Event Material"	"Campaign Expense"
"279494"	"Event Materials"	"Campaign Expense"
"279495"	"Invites/mailing"	"Campaign Expense"
"340699"	"T-shirts"	"Advertising"
"345403"	"Rebar for Campaign Signs"	"Advertising"
"302647"	"Radio and TV Spots"	"Advertising"
"302651"	"Campaign Signs"	"Advertising"
"302783"	"Ad for Program"	"Advertising"
"302808"	"Campaign Signs"	"Advertising"
"296415"	"Fundraiser Dinner"	"Fundraiser"
"296417"	"Labor"	"To put up election signs"
"279608"	"Service Fee"	"Bank Service Charge"
"279612"	"Reimbursement for Phone"	"New phone for Mike Brown"
"279617"	"Sponsorship"	"Golf Fundraiser"
"279622"	"Sponsorship"	"Fundraiser"
"279628"	"Reimbursement"	"Cell Phone"
"279630"	"Ad"	"Sign attached to truck"
"279635"	"Postage"	"Mass mailing"
"279637"	"Postage"	"Mass mailing"
"279638"	"Fuel"	"Trip to Oklahoma City"
"279641"	"Service fee"	"Bank Service Charge"
"296419"	"Labor"	"To put up election signs"
"297553"	"Table"	"Fundraiser Dinner"
"297557"	"Stamps"	"Mass Mailing"
"297644"	"Donation"	"Charitable Contribution"
"299902"	"Table"	"Fundraiser"
"299907"	"Tshirts"	"Advertising"
"299916"	"Table"	"Oklahoma Production Center Event"
"299920"	"Ad"	"Campaign Advertising"
"299927"	"Tshirts"	"Advertising"
"299942"	"Table"	"Banquet"
"280102"	"DONATION"	"DONATION"
"280103"	"DONATION"	"DONATION"
"280120"	"STORAGE"	"STORAGE"
"280105"	"SUBSCRIPTIONS"	"SUBSCRIPTIONS"
"280106"	"EVENT SUPPLIES"	"EVENT SUPPLIES"
"280107"	"INTERNET "	"INTERNET"
"280114"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280110"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280111"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280115"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280116"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280119"	"POSTAGE"	"POSTAGE"
"280122"	"TELEPHONE"	"TELEPHONE"
"280123"	"TELEPHONE"	"TELEPHONE"
"280124"	"TELEPHONE"	"TELEPHONE"
"280164"	"TRAVEL"	"TRAVEL"
"280166"	"TRAVEL"	"TRAVEL"
"280167"	"TRAVEL"	"TRAVEL"
"280168"	"TRAVEL"	"TRAVEL"
"280170"	"TRAVEL"	"TRAVEL"
"280172"	"TRAVEL"	"TRAVEL"
"280174"	"TRAVEL"	"TRAVEL"
"280176"	"TRAVEL"	"TRAVEL"
"280178"	"TRAVEL"	"TRAVEL"
"280179"	"TRAVEL"	"TRAVEL"
"280315"	"ADVERTISING"	"ADVERTISING"
"280318"	"EVENT SUPPLIES"	"EVENT SUPPLIES"
"280323"	"INTERNET"	"INTERNET"
"280335"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280338"	"POSTAGE"	"POSTAGE"
"280340"	"SECURITY"	"SECURITY"
"280342"	"SECURITY"	"SECURITY"
"280344"	"STORAGE"	"STORAGE"
"280348"	"TELEPHONE"	"TELEPHONE"
"280350"	"TELEPHONE"	"TELEPHONE"
"280351"	"TELEPHONE"	"TELEPHONE"
"280356"	"MEALS"	"MEALS"
"280358"	"MEALS"	"MEALS"
"280367"	"TRAVEL"	"TRAVEL"
"280369"	"TRAVEL"	"TRAVEL"
"280372"	"TRAVEL"	"TRAVEL"
"280375"	"TRAVEL"	"TRAVEL"
"280379"	"TRAVEL"	"TRAVEL"
"280382"	"TRAVEL"	"TRAVEL"
"280384"	"TRAVEL"	"TRAVEL"
"280388"	"TRAVEL"	"TRAVEL"
"280407"	"TRAVEL"	"TRAVEL"
"280411"	"TRAVEL"	"TRAVEL"
"280413"	"TRAVEL"	"TRAVEL"
"280415"	"TRAVEL"	"TRAVEL"
"280417"	"TRAVEL"	"TRAVEL"
"280999"	"UNDER $50"	"UNDER $50"
"283760"	"TRAVEL"	"TRAVEL"
"283764"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"283771"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"283782"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"283786"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"283788"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"283792"	"POSTAGE"	"POSTAGE"
"283794"	"TELEPHONE"	"TELEPHONE"
"283799"	"TELEPHONE"	"TELEPHONE"
"283803"	"EVENT SUPPLIES"	"EVENT SUPPLIES"
"283805"	"TRAVEL"	"TRAVEL"
"283807"	"STORAGE"	"STORAGE"
"283814"	"OFFICE EXPENSE"	"OFFICE EXPENSE"
"283818"	"ADVERTISING"	"ADVERTISING"
"283823"	"ADVERTISING"	"ADVERTISING"
"283826"	"TELEPHONE"	"TELEPHONE"
"279645"	"advertisement"	"newspapers"
"279646"	"printing"	"-"
"279648"	"advertisement"	"newspapers"
"279649"	"advertisement"	"newspapers"
"279650"	"loan repayment"	"to candidate"
"279651"	"expenditures of $50 or less"	"not given"
"296178"	"Staff"	"Salary"
"296186"	"Printing"	"Direct Mail"
"296197"	"Radio"	"Advertising"
"296205"	"Consultant Fee"	"Fundraising"
"296250"	"Expenditures"	"Less than $50"
"281497"	"Blaine County HCE"	"Donation"
"281531"	"Campaign Staff"	"Salary"
"281529"	"Campaign Staff"	"Salary"
"281533"	"Campaign Staff"	"Salary"
"281535"	"Watonga Cheese Festival"	"Booth Fee"
"281544"	"Printing"	"Fundraising"
"281545"	"Printing "	"Business Cards"
"281551"	"Printing"	"Direct Mail"
"281554"	"Office Utilities"	"Office Expense"
"281557"	"Printing"	"Fundraising"
"281561"	"Phone/Internet"	"Office expense"
"281590"	"Consulting Services"	"Fee"
"281592"	"Printing"	"Direct Mail"
"281593"	"Auto Lease"	"Campaign Expense"
"281596"	"Vehicle Decals"	"Campaign Expense"
"281416"	"Office Utilities"	"Office Expense"
"281431"	"Cell Phone"	"Campaign Expense"
"281437"	"Fundraising"	"Consultant Fee"
"281445"	"Polling"	"Campaign Expense"
"281456"	"Watonga Main Street"	"Donation"
"281478"	"Printing"	"Fundraising"
"281599"	"Printing"	"Direct Mail"
"281601"	"Postage"	"Fundraiser"
"281603"	"Telephone/Internet"	"Office Expense"
"281606"	"Campaign Staff"	"Salary"
"281608"	"Campaign Staff"	"Salary"
"281616"	"Production"	"Radio Advertising"
"281621"	"Cell Phone"	"Campaign Expense"
"281651"	"Printing"	"Direct Mail"
"281652"	"Radio Ad"	"Advertising"
"281653"	"Auto Lease"	"Campaign Expense"
"281657"	"Okarche Fair"	"Trophy Sponsor"
"281660"	"Phone/Internet"	"Office Expense"
"281662"	"Printing"	"Fundraising"
"281681"	"Newspaper Ads"	"Advertising"
"281686"	"Newspaper Ads"	"Advertising"
"281690"	"Newspaper Ads"	"Advertising"
"281692"	"Newspaper Ads"	"Advertising"
"281695"	"Newspaper Ads"	"Advertising"
"281699"	"Newspaper Ads"	"Advertising"
"281703"	"Newspaper Ads"	"Advertising"
"281705"	"Printing"	"Direct Mail"
"281709"	"Phone Bank"	"Voter ID"
"281720"	"Office Supplies"	"Office Expense"
"281722"	"Fundraiser Food"	"Fundraising Expense"
"281723"	"Computer Supplies"	"Office Expense"
"281725"	"Fuel"	"Campaign Expense"
"281727"	"Campaign Supplies"	"Campaign Expense"
"281729"	"Postage"	"Mail Expense"
"281737"	"Computer Supplies"	"Office Expense"
"281738"	"T-Shirts printing"	"Campaign Expense"
"281739"	"Fuel"	"Campaign Expense"
"281740"	"Cell Phone"	"Campaign Expense"
"281741"	"Unreimbursed Travel"	"Lodging"
"281742"	"Unreimbursed Travel"	"Lodging"
"281743"	"Postage"	"Mail"
"281744"	"Printer Supplies"	"Office Expense"
"281745"	"Mailing Expense"	"Direct Mail"
"281746"	"Mailing Expense"	"Direct Mail"
"281747"	"Mailing Expense"	"Direct Mail"
"281748"	"Mailing Expense"	"Direct Mail"
"280143"	"EXPENDITURES OF $50 OR LESS"	"NA"
"338965"	"Bank Fees"	"Service Charges"
"338968"	"Bank Fees"	"Service Charges"
"338969"	"Bank Fees "	"Service Charges"
"338970"	"Bank Fees "	"Service Charges"
"284721"	"Signs and accessories"	"Promotion"
"284722"	"Brouchures"	"Promotion"
"284725"	"Signs"	"Promotion"
"284726"	"Ad"	"Promotion"
"284727"	"Hand-outs"	"Promotion"
"284728"	"Ad"	"Promotion"
"284729"	"Ad"	"Promotion"
"284730"	"Ad"	"Promotion"
"284731"	"Food and condiments"	"Promotion"
"284732"	"Food and condiments"	"Promotion"
"284733"	"Ad"	"Promotion"
"284734"	"Ad"	"Promotion"
"284735"	"Ad"	"Promotion"
"284736"	"Ad"	"Promotion"
"285091"	"Food and condiments  "	"Promotion "
"289400"	"AD"	"Promotion"
"289406"	"AD"	"Promotion"
"280263"	"Bank Charges"	"Banking Fee"
"280264"	"Bank Charges"	"Banking Fee"
"280265"	"Postal Service"	"PO Box Rental"
"280273"	"In-Kind"	"Media Services"
"280275"	"In-Kind"	"Polling Services"
"280319"	"Printing Services"	"Event Printing"
"280321"	"Professional Services"	"Accounting Services"
"280324"	"Equipment Rental "	"Office Equipment"
"280328"	"Admin Expenses"	"Office Supplies"
"280330"	"Professional Services"	"Mailing Services"
"280332"	"Printing Services"	"Printing and Mailing"
"280333"	"Printing Services"	"Event Supplies"
"280336"	"Event Expenses"	"Room Rental"
"294564"	"Printing"	"advertisement"
"294567"	"Newpaper"	"Ad"
"294572"	"Dinner tickets"	"Dinner"
"294580"	"credit card"	"cell phone, gas, food, lodging"
"294587"	"telephone"	"campaign office"
"294599"	"Printing"	"Literature"
"294604"	"Signs"	"Campaign signs"
"294611"	"Fair Booth"	"Booth"
"294617"	"Printing"	"Literature"
"294639"	"Graphics"	"Campaign"
"294645"	"credit card"	"cell phone, food, gas, lodging"
"294654"	"phone bank"	"campaign"
"294668"	"Campaign worker"	"campaign"
"294670"	"printing"	"literature"
"294678"	"printing"	"literature"
"294687"	"Ad"	"Newspaper"
"294709"	"Newspaper"	"Ad"
"294717"	"Fair Booth"	"Booth"
"294722"	"rent"	"campaign office"
"294735"	"campaign manager"	"campaign"
"294761"	"copying"	"campaign"
"294771"	"credit card"	"cell phone, food, gas, lodging"
"294783"	"benefit"	"donation"
"294789"	"printing"	"literature"
"294801"	"sponsor"	"advertising"
"294816"	"credit card"	"cell phone, food, gas, lodging"
"294837"	"newspaper"	"ad"
"295871"	"signs"	"campaign"
"295868"	"banquet"	"tickets"
"295885"	"speaking"	"campaign"
"295891"	"Banquet"	"Campaign"
"295901"	"Television"	"Campaign"
"295910"	"Television"	"Campaign"
"295917"	"Television"	"Campaign"
"295928"	"Television"	"Campaign"
"296016"	"wire"	"signs"
"296025"	"tv ad"	"production"
"296037"	"credit card"	"cell phone, gas, food, lodging"
"296159"	"Wire"	"Signs"
"296170"	"Television"	"Campaign"
"296182"	"Commercial"	"Television"
"296198"	"Television"	"Campaign"
"296207"	"Production"	"Commercial"
"296220"	"Telephone"	"Campaign Office"
"364618"	"Refund campaign contribution"	"Refund contribution"
"280393"	"THE CATERING COMPANY"	"N/A"
"293188"	"Wire Fees"	"Bank Service Charges"
"293190"	"Wire Fees"	"Bank Service Charges"
"280519"	"Bank Charges"	"Banking Fee"
"280520"	"Bank Charges"	"Banking Fee"
"280522"	"Bank Charges"	"Banking Fee"
"296522"	"Professional Services"	"Accounting Services"
"280654"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280655"	"TRAVEL"	"TRAVEL"
"280656"	"TRAVEL"	"TRAVEL"
"280657"	"STORAGE"	"STORAGE"
"280658"	"ADVERTISING"	"ADVERTISING"
"280659"	"CONTRIBUTIONS "	"CONTRIBUTIONS"
"280660"	"UTILITIES"	"GAS AND ELECTRIC"
"280661"	"TRAVEL"	"TRAVEL"
"280662"	"OFFICE SUPPLIES "	"OFFICE SUPPLIES"
"280663"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"280664"	"ADVERTISING"	"ADVERTISING"
"280665"	"OFFICE SUPPLIES "	"OFFICE SUPPLIES"
"280666"	"TRAVEL"	"TRAVEL"
"280667"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280668"	"TELEPHONE"	"TELEPHONE"
"280669"	"TELEPHONE"	"TELEPHONE"
"280670"	"TRAVEL"	"TRAVEL"
"280671"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280672"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280673"	"ADVERTISING"	"ADVERTISING"
"280674"	"PRINTING AND REPRODUCTION"	"PRINTING AND REPRODUCTION"
"280675"	"TELEPHONE"	"TELEPHONE"
"280676"	"RESEARCH"	"RESEARCH"
"280677"	"TRAVEL"	"TRAVEL"
"280678"	"RESEARCH"	"RESEARCH"
"280679"	"MEMORIAL GIFTS"	"MEMORIAL GIFTS"
"280680"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280681"	"DUES AND SUBSCRIPTIONS"	"DUES AND SUBSCRIPTIONS"
"280682"	"TRAVEL"	"TRAVEL"
"280683"	"TRAVEL"	"TRAVEL"
"280684"	"INTERNET"	"INTERNET"
"280685"	"TELEPHONE"	"TELEPHONE"
"280686"	"STORAGE"	"STORAGE"
"280687"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280688"	"ADVERTISING"	"ADVERTISING"
"280689"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280690"	"ADVERTISING"	"ADVERTISING"
"280691"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280692"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280693"	"TRAVEL"	"TRAVEL"
"280694"	"MEALS"	"MEALS"
"280696"	"FUNDRAISING"	"FUNDRAISING"
"280697"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280698"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280699"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280700"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280701"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280702"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"280703"	"TRAVEL"	"TRAVEL"
"280704"	"STORAGE"	"STORAGE"
"280705"	"SECURITY"	"SECURITY"
"280706"	"ADVERTISING"	"ADVERTISING"
"280707"	"ADVERTISING"	"ADVERTISING"
"280708"	"ADVERTISING"	"ADVERTISING"
"280709"	"ADVERTISING"	"ADVERTISING"
"280710"	"ADVERTISING"	"ADVERTISING"
"280711"	"ADVERTISING"	"ADVERTISING"
"280712"	"ADVERTISING"	"ADVERTISING"
"280713"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280714"	"INTERNET"	"INTERNET"
"280715"	"PRINTING AND REPRODUCTION"	"PRINTING AND REPRODUCTION"
"280716"	"ADVERTISING"	"ADVERTISING"
"280717"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280718"	"MEMORIAL GIFTS"	"MEMORIAL GIFTS"
"280719"	"MEMBERSHIPS"	"MEMBERSHIPS"
"280720"	"OFFICE EXPENSE"	"OFFICE EXPENSE"
"280721"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"280722"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280723"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280724"	"TELEPHONE"	"TELEPHONE"
"280725"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280726"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280727"	"TELEPHONE"	"TELEPHONE"
"280728"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280729"	"ADVERTISING"	"ADVERTISING"
"280730"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280731"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280732"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280733"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280734"	"TELEPHONE"	"TELEPHONE"
"280735"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280736"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280737"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280738"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280739"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280740"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280741"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280742"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280743"	"CONTIBUTIONS"	"CONTIBUTIONS"
"280744"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280745"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280746"	"BANK SERVICE CHARGES"	"BANK SERVICE CHARGES"
"280747"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280748"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280749"	"STORAGE"	"STORAGE"
"280750"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280751"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280752"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"280753"	"TRAVEL & ENT:MEALS"	"TRAVEL & ENT:MEALS"
"280755"	"ADVERTISING"	"ADVERTISING"
"280756"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"280757"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280758"	"TRAVEL & ENT:MEALS"	"TRAVEL & ENT:MEALS"
"280759"	"TELEPHONE"	"TELEPHONE"
"280760"	"TELEPHONE"	"TELEPHONE"
"280763"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280764"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280765"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280766"	"EVENT SUPPLIES"	"EVENT SUPPLIES"
"280767"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280768"	"TELEPHONE"	"TELEPHONE"
"280769"	"ADVERTISING"	"ADVERTISING"
"280770"	"TRAVEL & ENT:MEALS"	"TRAVEL & ENT:MEALS"
"280771"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"280772"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"280773"	"ADVERTISING"	"ADVERTISING"
"280774"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280775"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280776"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280777"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280778"	"TRAVEL & ENT:MEALS"	"TRAVEL & ENT:MEALS"
"280779"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280780"	"TRAVEL & ENT:MEALS"	"TRAVEL & ENT:MEALS"
"280781"	"TRAVEL & ENT:MEALS"	"TRAVEL & ENT:MEALS"
"280782"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280783"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280784"	"SECURITY"	"SECURITY"
"280785"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280786"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"280787"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280788"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280789"	"ADVERTISING"	"ADVERTISING"
"280791"	"STORAGE"	"STORAGE"
"280792"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"280793"	"POSTAGE AND DELIVERY"	"POSTAGE AND DELIVERY"
"280794"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280795"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280796"	"INTERNET"	"INTERNET"
"280797"	"TRAVEL & ENT:TRAVEL"	"TRAVEL & ENT:TRAVEL"
"280798"	"ADVERTISING"	"ADVERTISING"
"280804"	"TRAVEL"	"TRAVEL"
"280812"	"Postage"	"Postage"
"280813"	"Contribution"	"Contribution"
"280814"	"Bank Charges"	"Bank Charges"
"280815"	"Travel"	"Travel"
"280816"	"Telephone"	"Telephone"
"280817"	"Telephone"	"Telephone"
"280818"	"Advertising"	"Advertising"
"280819"	"Office Supplies"	"Office Supplies"
"280820"	"Postage"	"Postage"
"280821"	"Memorial Gifts"	"Memorial Gifts"
"280822"	"Travel"	"Travel"
"280823"	"Travel"	"Travel"
"280824"	"Telephone"	"Telephone"
"280825"	"Memorial Gifts"	"Memorial Gifts"
"280826"	"Advertising"	"Advertising"
"280827"	"Travel"	"Travel"
"280828"	"Travel"	"Travel"
"280829"	"Advertising"	"Advertising"
"280830"	"Advertising"	"Advertising"
"280831"	"Advertising"	"Advertising"
"280832"	"Advertising"	"Advertising"
"280833"	"Advertising"	"Advertising"
"280834"	"Advertising"	"Advertising"
"280835"	"Advertising"	"Advertising"
"280836"	"Advertising"	"Advertising"
"280837"	"Advertising"	"Advertising"
"280838"	"Advertising"	"Advertising"
"280839"	"Contribution"	"Contribution"
"280840"	"Rent"	"Rent"
"280841"	"Internet"	"Internet"
"280842"	"Postage"	"Postage"
"280843"	"Security"	"Security"
"280844"	"Office Supplies"	"Office Supplies"
"280845"	"Postage"	"Postage"
"280846"	"Storage "	"Storage"
"280847"	"Office Supplies"	"Office Supplies"
"280848"	"Wireless Phone"	"Wireless Phone"
"280849"	"Memorial Gifts"	"Memorial Gifts"
"280850"	"Internet"	"Internet"
"280851"	"Office Supplies"	"Office Supplies"
"280896"	"Postage"	"Postage"
"280897"	"Contribution"	"Contribution"
"280898"	"Bank Charges"	"Bank Charges"
"280899"	"Travel"	"Travel"
"280900"	"Telephone"	"Telephone"
"280901"	"Telephone"	"Telephone"
"280902"	"Advertising"	"Advertising"
"280903"	"Office Supplies"	"Office Supplies"
"280904"	"Postage"	"Postage"
"280905"	"Memorial Gifts"	"Memorial Gifts"
"280906"	"Travel"	"Travel"
"280907"	"Travel"	"Travel"
"280908"	"Telephone"	"Telephone"
"280909"	"Memorial Gifts"	"Memorial Gifts"
"280910"	"Advertising"	"Advertising"
"280911"	"Travel"	"Travel"
"280912"	"Travel"	"Travel"
"280913"	"Advertising"	"Advertising"
"280914"	"Advertising"	"Advertising"
"280915"	"Advertising"	"Advertising"
"280916"	"Advertising"	"Advertising"
"280917"	"Advertising"	"Advertising"
"280918"	"Advertising"	"Advertising"
"280919"	"Advertising"	"Advertising"
"280920"	"Advertising"	"Advertising"
"280921"	"Advertising"	"Advertising"
"280922"	"Advertising"	"Advertising"
"280923"	"Contribution"	"Contribution"
"280924"	"Rent"	"Rent"
"280925"	"Internet"	"Internet"
"280926"	"Postage"	"Postage"
"280927"	"Security"	"Security"
"280928"	"Office Supplies"	"Office Supplies"
"280929"	"Postage"	"Postage"
"280930"	"Storage "	"Storage"
"280931"	"Office Supplies"	"Office Supplies"
"280932"	"Wireless Phone"	"Wireless Phone"
"280933"	"Memorial Gifts"	"Memorial Gifts"
"280934"	"Internet"	"Internet"
"281208"	"GEN. OPERATION"	"GEN. OPERATION"
"281234"	"GEN. OPERATION"	"GEN. OPERATION"
"353415"	"Professional Services"	"Accounting"
"343984"	"Fundraising"	"Expenses"
"343987"	"Professional Services"	"Accounting"
"281916"	"Bank Fees Expense"	"Service Charges"
"281918"	"Bank Fees Expense"	"Service Charges"
"281920"	"Bank Fees Expense"	"Service Charges"
"339651"	"Bank Fees Expense"	"Service Charges"
"296546"	"Bank Fees"	"Check Printing Fee"
"296549"	"Bank Fee"	"Check Printing Fee"
"281942"	"Bank Fees Expense"	"Service Charge"
"281944"	"Bank Fees Expense"	"Service Charge"
"338590"	"Bank Fees Expense"	"Service Charge"
"282009"	"Bank Fees Expense"	"Service Charge"
"282011"	"Bank Fees Expense"	"Service Charge"
"285970"	"Refund of contribution"	" "
"282378"	"Signature Stamp"	"Sign Checks"
"406724"	"D. Gunther"	"Stamps, invitations"
"406726"	"D. Gunther"	"Gift for speaker"
"406777"	"Benvenutis"	"Christmas Dinner party"
"406778"	"P Tautfest"	"Party favors"
"406779"	"Misc. expenditures $50 and less"	"Misc. expenditures $50 or less"
"406754"	"Subway"	"lunch for volunteers;  sandwiches"
"406755"	"Cheyenne Senior Citizens"	"room rental for Meet & Greet"
"406756"	"Homeland Grocery"	"lunch for volunteers: chips, drinks, paper goods"
"406757"	"Altus FM, Inc."	"Invoice #06030254"
"406758"	"Michelle Evans"	"W''ford, Shattuck, Clinton, Leedey, Altus, Erick - printed, addressed invites & postage"
"406759"	"City of Thomas"	"building rental for Meet & Greet"
"406760"	"Allegiant Marketing"	"Invoice #''s: 4957, 5122,5191,5237,5238,5239,5240,5241,5242,5243"
"406761"	"Vicki Harbison"	"Cable ad for local TV"
"406762"	"Cox Media"	"ESPN network:  W''ford zone 69 spots"
"406763"	"Cox Media/Laurie Patterson"	"partial payment on invoice #3273718"
"406764"	"Oklahoma Bank & Trust"	"room rental for volunteer meeting"
"406765"	"Weatherford Daily News"	"14 - 8" ads"
"406766"	"Penny News"	"5 display ads - 2x1.25"
"406767"	"Michelle Evans"	"voter persuasion call w/yard sign; voter ID w/yard sign ask; survey"
"406768"	"Ray Bagby"	"Web Page maintenance"
"406769"	"Michelle Evans"	"285 printed & addressed invitations; 181 printed and addressed invitations"
"406770"	"K Bob''s"	"Watch party food & room rental"
"406771"	"Wright Broadcasting"	"bumper stickers, meals, mileage, copies, postage"
"406772"	"K-101 is KWOK-FM"	"Invoice #2790-00004-0000 - PO# HW31506"
"406773"	"Wright Broadcasting"	"480 :60 sec. ads"
"406774"	"Michelle Evans"	"voter turn out; 1,407 advocacy calls; 1,128 additional ID calls"
"406776"	"Wright Broadcasting"	"Final printing and postage for campaign"
"407860"	"Altus Toastmasters Club"	"Donation"
"407864"	"Travel expenses/district & state for mtgs"	"Travel - District & Office"
"407867"	"Cell Phone"	"Office holders expenses"
"407868"	"Kiowa Newspaper"	"District Support"
"407869"	"Misc. expenditures $50 and less"	"Misc. expenditures $50 or less"
"406806"	"contribution"	"local campaign for assessor"
"406807"	"Rent"	"rental of HQs"
"406808"	"Cable Svc"	"cable service"
"406828"	"Monthly service charge"	"Bank fees"
"406829"	"Monthly service charge"	"Bank fees"
"406832"	"Monthly service charge"	"Bank fees"
"413655"	"Professional Services"	"Accounting Expense"
"406927"	"Contribution to Lt. Gov. Candidate"	"Support his candidacy"
"406928"	"Contribution to Lt. Gov. Candidate"	"Support his candidacy"
"406939"	"Contribution"	"Re-election"
"406940"	"Membership"	"Re-election"
"406941"	"Subscription"	"Re-election"
"441057"	"Mileage reimbursement"	"RHD Recount"
"441064"	"Filing fees"	"To be active"
"441068"	"Travel reimburse"	"RHD Travel for Recount"
"441098"	"Travel"	"Travel reimburse for recount"
"441077"	"Travel"	"Travel reimburse for recount"
"441080"	"Travel"	"Travel reimburse for recount"
"441092"	"Travel"	"Travel reimburse for recount"
"441130"	"Travel"	"Travel reimburse for recount"
"441136"	"Travel"	"Travel reimburse for recount"
"441140"	"Travel"	"Travel reimburse for recount"
"441150"	"Legal Services"	"Regarding HD recount"
"407888"	"Radio Ads"	"Advertising"
"407889"	"Printing"	"Advertising"
"407890"	"Room Rental"	"Facility"
"407891"	"Tv, Mailers, Newspapers"	"Advertising"
"407892"	"Newspaper Ads"	"Advertising"
"407893"	"Food"	"For Workers"
"407894"	"Newspaper Ads"	"Advertising"
"407895"	"Newspaper Ads"	"Advertising"
"407900"	"Calls"	"Advertising"
"407902"	"Seeds"	"Handouts"
"407903"	"Mailer"	"Advertising"
"407905"	"TV Advertising"	"Advertising"
"407908"	"Radio Ads"	"Advertising"
"407911"	"Printing"	"Advertising"
"407912"	"Newspaper Ads"	"Advertising"
"407916"	"Recording"	"Advertising"
"407918"	"Mailer"	"Advertising"
"407919"	"Accounting"	"Ethics Filing"
"407928"	"Newspaper Ads"	"Thank You Ad"
"407929"	"Food"	"Reception"
"407942"	"Newspaper Ads"	"Thank You Ad"
"407944"	"Contract & Mailers"	"Consulting & Printing"
"407948"	"Candy, Gas, Turnpike, Tags, Meals, Cell"	"Travel and Advertising"
"407442"	"Deposit book printing"	"Bank fees"
"407464"	"Newspaper ads"	"advertising"
"407822"	"2006 General "	"2006 General "
"407603"	"Service Charges"	"Bank Fees"
"407604"	"Ethics filing"	"Accounting expense"
"407605"	"Legal advice"	"Legal expense"
"428627"	"Bank fee"	"Service charge expense"
"428628"	"Bank fee"	"Service charge expense"
"428632"	"Bank fee"	"Service charge expense"
"407767"	"Professional Services"	"Legal Fees"
"407768"	"Professional Services"	"Legal Fees"
"407965"	"stamps"	"postage"
"407969"	"printing"	"mailing"
"423698"	"printing"	"mailing"
"408458"	"printing"	"mailing"
"408459"	"reimbursement"	"supplies"
"408460"	"consulting"	"consulting"
"408461"	"printing"	"printing"
"408464"	"signs"	"printing"
"408465"	"printing"	"printing"
"408466"	"printing"	"advertising"
"408468"	"consulting"	"consulting"
"408478"	"printing"	"printing"
"408729"	"contract labor"	"consulting"
"408867"	"ad"	"ad"
"407982"	"Donation"	"Promotion"
"407983"	"Donation"	"Speaking engagement"
"407984"	"Locksmith services"	"Retrieve keys from locked car"
"407985"	"Campaign coffee mugs"	"Advertising"
"407986"	"Newspaper Advertising"	"Advertising"
"407987"	"Advertising"	"Television advertising"
"407988"	"Contribution"	"Contribution"
"407989"	"Transportation"	"Gasoline reimbursement"
"407990"	"Advertisement/Program"	"Donation"
"407991"	"Campaign promotion"	"Pie auction"
"407992"	"Campaign promotion"	"Pie auction"
"407993"	"Campaign promotion"	"Gift basket"
"407994"	"Meal"	"Campaign supporters meal"
"407995"	"Stationery supplies"	"Records organization"
"407996"	"Advertising"	"Television ads for campaign"
"407997"	"Advertising"	"Cable TV ads"
"407998"	"Advertising"	"Television ads"
"408000"	"Reimbursement"	"Campaign worker gas reimbursement"
"408001"	"Advertising"	"Newspaper Ad"
"408002"	"Office supplies"	"Printer cartridges"
"408004"	"School carnival"	"Donation"
"408005"	"Pancake breakfast"	"Donation"
"408006"	"Fish fry"	"Donation"
"408007"	"Reimbursement"	"Gas, meals, decorations, phone"
"408008"	"Photographs"	"Decorations"
"408010"	"Meals, gas, walk cards"	"Transportation, entertainment, advertising"
"408011"	"Veteran''s Day Dinner"	"Promotion"
"408012"	"Gas, newspaper ad"	"Promotions"
"408013"	"Gas, paint"	"Reimbursement"
"408014"	"Reimbursement"	"Gas, watch party supplies"
"408015"	"Gas, phone, meals, transportation"	"Campaign expenses"
"408016"	"Donation"	"Campaign promotion"
"408017"	"Flowers"	"Donation"
"408018"	"Campaign Ad"	"Newspaper advertising"
"408019"	"Advertising"	"Newspaper ad"
"408020"	"Advertising"	"Newspaper ad"
"408022"	"Gas, meals"	"Campaign expenses"
"408023"	"Hauling materials"	"Headquarters cleanup and move-out"
"408024"	"Postage"	"Campaign mailing"
"408025"	"Christmas banquet"	"Promotion"
"408026"	"Gas, meals, reimbursement for expenses"	"Campaign expenses"
"408027"	"Democratic dinner"	"Food"
"408028"	"Flowers and thank you cards"	"Campaign appreciation"
"408029"	"Auto detail"	"Campaign worker expenses"
"431499"	"Food"	"Volunteers"
"408082"	"Postage"	"Mailing"
"408081"	"Computer Supplies"	"Office Equipment"
"408085"	"Computer Supplies"	"Office Equipment"
"408086"	"Consulting Services"	"Advertising"
"408087"	"Payroll"	"Taxes"
"408088"	"Consulting"	"Mailing"
"408089"	"Communications"	"Internet"
"408090"	"Reimbursement"	"Cell Phone"
"408091"	"Reimbursement"	"Cell Phone"
"408092"	"Reimbursement"	"Cell Phone"
"408093"	"Reimbursement"	"Shipping, Office Supplies"
"408104"	"Cherokee County Central Committee"	"1/2 Round-up"
"408105"	"Callie Hathcoat"	"reimbursement"
"408108"	"bank charge"	"-"
"408109"	"utilities"	"telephone"
"408111"	"disposable cameras"	"-"
"408112"	"Carl Albert State College"	"food service (banquet)"
"408113"	"photos"	"-"
"408117"	"expenditures of $50 or less"	"-"
"408467"	"Merrill Lynch"	"account fees"
"408474"	"FGA PAC"	"not given"
"408269"	"Postage"	"mailings"
"408270"	"postage"	"mailings"
"408271"	"postage"	"mailings"
"408272"	"Post office"	"postage stamps"
"408273"	"Design/Printing"	"Walk brochures"
"408274"	"research "	"survey"
"408275"	"rent"	"august 15-sept. 15"
"408276"	"rent"	"sept. 15-october 15"
"408277"	"rent"	"october 15- november 15"
"408278"	"consulting"	"august 7-august 21"
"408279"	"consulting"	"august 21- september 7"
"408280"	"consulting"	"september 7- september 21"
"408281"	"consulting"	"october 7-october 21"
"408282"	"consulting"	"september 21-october 7"
"408283"	"research"	"survey"
"408284"	"cell phones"	"august bill"
"408285"	"Coordinated campaign"	"canvassing"
"408286"	"Phone Company"	"service september"
"408287"	"postage"	"mailings"
"408288"	"consulting"	"september"
"408289"	"fax repair"	"fax repair"
"408290"	"Copier"	"rental "
"408291"	"cell phone"	"spetember bill"
"408292"	"Consultant"	"Media Buy"
"408293"	"Campaign staff"	"spetember "
"408294"	"Campaign staff"	"9/26-10/11"
"408295"	"Arts and craft"	"boards"
"408296"	"Copier"	"copies"
"408297"	"Computer consultant"	"computer"
"408298"	"Consultants"	"walk cards"
"408299"	"Computer consultant"	"spam"
"408300"	"Computer consultant"	"spam"
"408301"	"Computer consultant"	"spam"
"408302"	"consulting"	"August"
"408303"	"reimbursement"	"reimbursement"
"408304"	"consulting"	"august"
"408305"	"Printers"	"contribution envelopes"
"408306"	"Computer rental"	"rental fee"
"408307"	"copier"	"invitations"
"408308"	"Office supplies"	"labels"
"408309"	"Photo"	"Photos"
"408310"	"Office phone Line"	"Monthly service fee"
"408311"	"Refund to the PAC"	"No PAC money pledge"
"408312"	"Refund to the PAC"	"No PAC money pledge"
"408313"	"Research Firm"	"Final payment for research"
"408314"	"Post office"	"postage"
"410213"	"Administrative Services"	"Campaign Expence"
"410214"	"Rental"	"Mail Box"
"410215"	"Newspaper"	"Advertising"
"408523"	"Carrier Marshall and Associates"	"postcards and software"
"408524"	"Cingular Wireless"	"cell phone bill"
"408525"	"Stanford Campaigns"	"research"
"408526"	"Meadowbrook Office Complex"	"rent"
"408527"	"US Post Office"	"postage"
"408528"	"Jill Steger"	"consultant"
"408529"	"US Post Office"	"Postage"
"408530"	"Zach Eddington"	"Consulting"
"408531"	"AT&T"	"office phone bill"
"408532"	"Matt Murphy"	"website design"
"408533"	"Central Business Equipment"	"service call charge"
"408534"	"Roger Rose"	"Accounting services"
"408535"	"SS Graphics"	"yard signs"
"408683"	"Postage"	"mailings"
"408684"	"postage"	"mailings"
"408685"	"postage"	"mailings"
"408686"	"Post office"	"postage stamps"
"408687"	"Design/Printing"	"Walk brochures"
"408688"	"research "	"survey"
"408689"	"rent"	"august 15-sept. 15"
"408690"	"rent"	"sept. 15-october 15"
"408691"	"rent"	"october 15- november 15"
"408692"	"consulting"	"august 7-august 21"
"408693"	"consulting"	"august 21- september 7"
"408694"	"consulting"	"september 7- september 21"
"408695"	"consulting"	"october 7-october 21"
"408696"	"consulting"	"september 21-october 7"
"408697"	"research"	"survey"
"408698"	"cell phones"	"august bill"
"408699"	"Coordinated campaign"	"canvassing"
"408700"	"Phone Company"	"service september"
"408701"	"postage"	"mailings"
"408702"	"consulting"	"september"
"408703"	"fax repair"	"fax repair"
"408704"	"Copier"	"rental "
"408705"	"cell phone"	"spetember bill"
"408706"	"Consultant"	"Media Buy"
"408707"	"Campaign staff"	"spetember "
"408708"	"Campaign staff"	"9/26-10/11"
"408709"	"Arts and craft"	"boards"
"408710"	"Copier"	"copies"
"408711"	"Computer consultant"	"computer"
"408712"	"Consultants"	"walk cards"
"408713"	"Computer consultant"	"spam"
"408714"	"Computer consultant"	"spam"
"408715"	"Computer consultant"	"spam"
"408716"	"consulting"	"August"
"408717"	"reimbursement"	"reimbursement"
"408718"	"consulting"	"august"
"408719"	"Printers"	"contribution envelopes"
"408720"	"Computer rental"	"rental fee"
"408721"	"copier"	"invitations"
"408722"	"Office supplies"	"labels"
"408723"	"Photo"	"Photos"
"408724"	"Office phone Line"	"Monthly service fee"
"408725"	"Refund to the PAC"	"No PAC money pledge"
"408726"	"Refund to the PAC"	"No PAC money pledge"
"408727"	"Research Firm"	"Final payment for research"
"408728"	"Post office"	"postage"
"408814"	"PAT POTTS"	"REIMBURSEMENT FOR MAP & PENS"
"408815"	"DELUXE CHECKS"	"CHECKS FOR CAMPAIGN ACCOUNT"
"408816"	"OFFICE DEPOT"	"COPY PAPER"
"408817"	"Postage"	"Post cards"
"408818"	"CARRIER MARSHALL & ASSOCIATES"	"CONSULTING"
"408819"	"JILL STEGER"	"CONSULTING"
"408820"	"CENTRAL BUSINESS EQUIPMENT"	"COPIER RENTAL"
"408821"	"RAY & PAT POTTS"	"1/2 INTERNET COST"
"408822"	"ACCENT SIGNS & GRAPHICS"	"CAR SIGN MAGNET"
"408823"	"BANK OF OKLAHOMA"	"FURNITURE RENTAL"
"408824"	"HENDRICKS CONSULTING"	"PALM PROGRAM SET-UP"
"408825"	"JILL STEGER"	"COMPUTER EQUIPMENT REIMBURSEMENT"
"408826"	"MEADOWBROOK OFFICE PARK"	"MAY/JUNE RENT"
"408827"	"AT&T"	"PHONE SET-UP&BILL"
"408828"	"JILL STEGER"	"CONSULTING"
"408829"	"CARRIER MARSHALL & ASSOCIATES"	"BROCHURES"
"408830"	"US POST OFFICE"	"POSTAGE"
"408831"	"TARGET"	"OFFICE SUPPLIES"
"408832"	"JILL STEGER"	"SUPPLIES REIMBURSEMENT"
"408833"	"CENTRAL BUSINESS EQUIPMENT"	"COPIER RENTAL"
"408834"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"408835"	"TARGET"	"OFFICE TELEPHONE"
"408836"	"EVOLVE RESEARCH"	"FIRST 50% OF SURVEY"
"408837"	"UNION BANK"	"CASHIERS CHECK OF FILING FEE"
"408838"	"BIG RED SHOP"	"CAMPAIGN T-SHIRTS"
"408839"	"BIG RED SHOP"	"CAMPAIGN T-SHIRTS"
"408840"	"STAPLES"	"OFFICE SUPPLIES"
"408841"	"TWU-514 COPE FUND"	"LARGE CAMPAIGN SIGNS"
"408842"	"ZACH EDDINGTON"	"ENVELOPE REIMBURSEMENT"
"408843"	"JILL STEGER"	"CONSULTING"
"408844"	"MEADOWBROOK OFFICE PARK"	"JUNE/JULY RENT"
"408845"	"FRIDAY NEWSPAPER"	"POLITICAL ADVERTISEMENT"
"408846"	"TARGET"	"ANSWERING MACHINE FOR OFFICE"
"408847"	"KEEITH MEARES COMPANY"	"LINE DROPS FOR PHONE & INTERNET"
"408848"	"AT&T "	"MAY/JUNE BILL"
"408849"	"CARRIER MARSHALL & ASSOCIATES"	"BUMPER STICKERS"
"408850"	"ZACH EDDINGTON"	"CONSULTING"
"408851"	"USPS"	"POSTAGE"
"408852"	"OFFICE DEPOT"	"ENVELOPES"
"408853"	"SOONER PRINTING"	"EVENT INVITATIONS"
"408854"	"TARGET"	"OFFICE SUPPLIES"
"408855"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"408856"	"FLIPS RESTAURANT"	"PIZZA FOR VOLUNTEERS"
"408857"	"EVOLVE RESEARCH"	"1/2 OF SURVEY"
"408858"	"SAM''S CLUB"	"CANDY FOR BETHANY PARADE"
"408859"	"CBE"	"SERVICE ON COPY MACHINE"
"408860"	"Conference for Oklahoma Social Workers"	"Issue Education"
"408861"	"Office equipment"	"Rental fee"
"408862"	"Cell phone and plans"	"start up fees"
"408863"	"Cell phone and plans"	"monthly fees"
"408865"	"Office equipment"	"supplies"
"408866"	"Postage"	"stamps"
"408915"	"Carrier Marshall and Associates"	"postcards and software"
"408916"	"Cingular Wireless"	"cell phone bill"
"408917"	"Stanford Campaigns"	"research"
"408918"	"Meadowbrook Office Complex"	"rent"
"408919"	"US Post Office"	"postage"
"408920"	"Jill Steger"	"consultant"
"408921"	"US Post Office"	"Postage"
"408922"	"Zach Eddington"	"Consulting"
"408923"	"AT&T"	"office phone bill"
"408924"	"Matt Murphy"	"website design"
"408925"	"Central Business Equipment"	"service call charge"
"408926"	"Roger Rose"	"Accounting services"
"408927"	"SS Graphics"	"yard signs"
"409074"	"Postage"	"mailings"
"409075"	"postage"	"mailings"
"409076"	"postage"	"mailings"
"409077"	"Post office"	"postage stamps"
"409078"	"Design/Printing"	"Walk brochures"
"409079"	"research "	"survey"
"409080"	"rent"	"august 15-sept. 15"
"409081"	"rent"	"sept. 15-october 15"
"409082"	"rent"	"october 15- november 15"
"409083"	"consulting"	"august 7-august 21"
"409084"	"consulting"	"august 21- september 7"
"409085"	"consulting"	"september 7- september 21"
"409086"	"consulting"	"october 7-october 21"
"409087"	"consulting"	"september 21-october 7"
"409088"	"research"	"survey"
"409089"	"cell phones"	"august bill"
"409090"	"Coordinated campaign"	"canvassing"
"409091"	"Phone Company"	"service september"
"409092"	"postage"	"mailings"
"409093"	"consulting"	"september"
"409094"	"fax repair"	"fax repair"
"409095"	"Copier"	"rental "
"409096"	"cell phone"	"spetember bill"
"409097"	"Consultant"	"Media Buy"
"409098"	"Campaign staff"	"spetember "
"409099"	"Campaign staff"	"9/26-10/11"
"409100"	"Arts and craft"	"boards"
"409101"	"Copier"	"copies"
"409102"	"Computer consultant"	"computer"
"409103"	"Consultants"	"walk cards"
"409104"	"Computer consultant"	"spam"
"409105"	"Computer consultant"	"spam"
"409106"	"Computer consultant"	"spam"
"409107"	"consulting"	"August"
"409108"	"reimbursement"	"reimbursement"
"409109"	"consulting"	"august"
"409110"	"Printers"	"contribution envelopes"
"409111"	"Computer rental"	"rental fee"
"409112"	"copier"	"invitations"
"409113"	"Office supplies"	"labels"
"409114"	"Photo"	"Photos"
"409115"	"Office phone Line"	"Monthly service fee"
"409116"	"Refund to the PAC"	"No PAC money pledge"
"409117"	"Refund to the PAC"	"No PAC money pledge"
"409118"	"Research Firm"	"Final payment for research"
"409119"	"Post office"	"postage"
"409224"	"Fifth Dist. Democrats"	"Tickets and ad"
"409225"	"The Guardian"	"subscription"
"409226"	"Pat Potts"	"for reimbursement"
"409227"	"Ray Potts"	"1/2 Internet"
"409228"	"OCDP"	"Medallion Tickets"
"409229"	"OCDP"	"Medallion ad"
"409230"	"Kinko''s"	"large laminated dist. map"
"409231"	"Kinko''s"	"copies of dist map"
"409232"	"Jill Steger"	"reimbursement"
"409233"	"Jill Steger"	"Consulting services"
"409234"	"Roger Rose"	"Ethics report work"
"409235"	"Post Office"	"postage"
"409236"	"Central Business Equipment"	"copier rental"
"409237"	"Ray Potts"	"Internet"
"409238"	"Post Office"	"postage"
"409239"	"Jill Steger"	"consulting services"
"409240"	"Carrier/Marshall and Associates"	"not given"
"409241"	"Central Business Equipment"	"copier rental"
"409242"	"CVS"	"event supplies"
"409243"	"LL James Printing"	"contribution envelopes"
"409244"	"Office Depot"	"event paper and envelopes"
"409245"	"Ray Potts"	"1/2 of Internet service"
"409246"	"Office Depot"	"office supplies"
"409247"	"Staples"	"office supplies"
"409248"	"US Post Office"	"postage"
"409249"	"Office Depot"	"office supplies"
"409250"	"LL James Printing"	"thank you cards"
"409251"	"Gayla R. Sherry and Associates"	"Contribution refund"
"409252"	"Staples"	"office supplies"
"409253"	"Jill Steger"	"consulting services"
"409254"	"US Post Office"	"postage"
"409330"	"PAT POTTS"	"REIMBURSEMENT FOR MAP & PENS"
"409331"	"DELUXE CHECKS"	"CHECKS FOR CAMPAIGN ACCOUNT"
"409332"	"OFFICE DEPOT"	"COPY PAPER"
"409333"	"Postage"	"Post cards"
"409334"	"CARRIER MARSHALL & ASSOCIATES"	"CONSULTING"
"409335"	"JILL STEGER"	"CONSULTING"
"409336"	"CENTRAL BUSINESS EQUIPMENT"	"COPIER RENTAL"
"409337"	"RAY & PAT POTTS"	"1/2 INTERNET COST"
"409338"	"ACCENT SIGNS & GRAPHICS"	"CAR SIGN MAGNET"
"409339"	"BANK OF OKLAHOMA"	"FURNITURE RENTAL"
"409340"	"HENDRICKS CONSULTING"	"PALM PROGRAM SET-UP"
"409341"	"JILL STEGER"	"COMPUTER EQUIPMENT REIMBURSEMENT"
"409342"	"MEADOWBROOK OFFICE PARK"	"MAY/JUNE RENT"
"409343"	"AT&T"	"PHONE SET-UP&BILL"
"409344"	"JILL STEGER"	"CONSULTING"
"409345"	"CARRIER MARSHALL & ASSOCIATES"	"BROCHURES"
"409346"	"US POST OFFICE"	"POSTAGE"
"409347"	"TARGET"	"OFFICE SUPPLIES"
"409348"	"JILL STEGER"	"SUPPLIES REIMBURSEMENT"
"409349"	"CENTRAL BUSINESS EQUIPMENT"	"COPIER RENTAL"
"409350"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"409351"	"TARGET"	"OFFICE TELEPHONE"
"409352"	"EVOLVE RESEARCH"	"FIRST 50% OF SURVEY"
"409353"	"UNION BANK"	"CASHIERS CHECK OF FILING FEE"
"409354"	"BIG RED SHOP"	"CAMPAIGN T-SHIRTS"
"409355"	"BIG RED SHOP"	"CAMPAIGN T-SHIRTS"
"409356"	"STAPLES"	"OFFICE SUPPLIES"
"409357"	"TWU-514 COPE FUND"	"LARGE CAMPAIGN SIGNS"
"409358"	"ZACH EDDINGTON"	"ENVELOPE REIMBURSEMENT"
"409359"	"JILL STEGER"	"CONSULTING"
"409360"	"MEADOWBROOK OFFICE PARK"	"JUNE/JULY RENT"
"409361"	"FRIDAY NEWSPAPER"	"POLITICAL ADVERTISEMENT"
"409362"	"TARGET"	"ANSWERING MACHINE FOR OFFICE"
"409363"	"KEEITH MEARES COMPANY"	"LINE DROPS FOR PHONE & INTERNET"
"409364"	"AT&T "	"MAY/JUNE BILL"
"409365"	"CARRIER MARSHALL & ASSOCIATES"	"BUMPER STICKERS"
"409366"	"ZACH EDDINGTON"	"CONSULTING"
"409367"	"USPS"	"POSTAGE"
"409368"	"OFFICE DEPOT"	"ENVELOPES"
"409369"	"SOONER PRINTING"	"EVENT INVITATIONS"
"409370"	"TARGET"	"OFFICE SUPPLIES"
"409371"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"409372"	"FLIPS RESTAURANT"	"PIZZA FOR VOLUNTEERS"
"409373"	"EVOLVE RESEARCH"	"1/2 OF SURVEY"
"409374"	"SAM''S CLUB"	"CANDY FOR BETHANY PARADE"
"409375"	"CBE"	"SERVICE ON COPY MACHINE"
"409376"	"Conference for Oklahoma Social Workers"	"Issue Education"
"409377"	"Office equipment"	"Rental fee"
"409378"	"Cell phone and plans"	"start up fees"
"409379"	"Cell phone and plans"	"monthly fees"
"409381"	"Office equipment"	"supplies"
"409382"	"Postage"	"stamps"
"409428"	"Carrier Marshall and Associates"	"postcards and software"
"409429"	"Cingular Wireless"	"cell phone bill"
"409430"	"Stanford Campaigns"	"research"
"409431"	"Meadowbrook Office Complex"	"rent"
"409432"	"US Post Office"	"postage"
"409433"	"Jill Steger"	"consultant"
"409434"	"US Post Office"	"Postage"
"409435"	"Zach Eddington"	"Consulting"
"409436"	"AT&T"	"office phone bill"
"409437"	"Matt Murphy"	"website design"
"409438"	"Central Business Equipment"	"service call charge"
"409439"	"Roger Rose"	"Accounting services"
"409440"	"SS Graphics"	"yard signs"
"409587"	"Postage"	"mailings"
"409588"	"postage"	"mailings"
"409589"	"postage"	"mailings"
"409590"	"Post office"	"postage stamps"
"409591"	"Design/Printing"	"Walk brochures"
"409592"	"research "	"survey"
"409593"	"rent"	"august 15-sept. 15"
"409594"	"rent"	"sept. 15-october 15"
"409595"	"rent"	"october 15- november 15"
"409596"	"consulting"	"august 7-august 21"
"409597"	"consulting"	"august 21- september 7"
"409598"	"consulting"	"september 7- september 21"
"409599"	"consulting"	"october 7-october 21"
"409600"	"consulting"	"september 21-october 7"
"409601"	"research"	"survey"
"409602"	"cell phones"	"august bill"
"409603"	"Coordinated campaign"	"canvassing"
"409604"	"Phone Company"	"service september"
"409605"	"postage"	"mailings"
"409606"	"consulting"	"september"
"409607"	"fax repair"	"fax repair"
"409608"	"Copier"	"rental "
"409609"	"cell phone"	"spetember bill"
"409610"	"Consultant"	"Media Buy"
"409611"	"Campaign staff"	"spetember "
"409612"	"Campaign staff"	"9/26-10/11"
"409613"	"Arts and craft"	"boards"
"409614"	"Copier"	"copies"
"409615"	"Computer consultant"	"computer"
"409616"	"Consultants"	"walk cards"
"409617"	"Computer consultant"	"spam"
"409618"	"Computer consultant"	"spam"
"409619"	"Computer consultant"	"spam"
"409620"	"consulting"	"August"
"409621"	"reimbursement"	"reimbursement"
"409622"	"consulting"	"august"
"409623"	"Printers"	"contribution envelopes"
"409624"	"Computer rental"	"rental fee"
"409625"	"copier"	"invitations"
"409626"	"Office supplies"	"labels"
"409627"	"Photo"	"Photos"
"409628"	"Office phone Line"	"Monthly service fee"
"409629"	"Refund to the PAC"	"No PAC money pledge"
"409630"	"Refund to the PAC"	"No PAC money pledge"
"409631"	"Research Firm"	"Final payment for research"
"409632"	"Post office"	"postage"
"409653"	"Registration Fee"	"Annual fee"
"409757"	"Fifth Dist. Democrats"	"Tickets and ad"
"409758"	"The Guardian"	"subscription"
"409759"	"Pat Potts"	"for reimbursement"
"409760"	"Ray Potts"	"1/2 Internet"
"409761"	"OCDP"	"Medallion Tickets"
"409762"	"OCDP"	"Medallion ad"
"409763"	"Kinko''s"	"large laminated dist. map"
"409764"	"Kinko''s"	"copies of dist map"
"409765"	"Jill Steger"	"reimbursement"
"409766"	"Jill Steger"	"Consulting services"
"409767"	"Roger Rose"	"Ethics report work"
"409768"	"Post Office"	"postage"
"409769"	"Central Business Equipment"	"copier rental"
"409770"	"Ray Potts"	"Internet"
"409771"	"Post Office"	"postage"
"409772"	"Jill Steger"	"consulting services"
"409773"	"Carrier/Marshall and Associates"	"not given"
"409774"	"Central Business Equipment"	"copier rental"
"409775"	"CVS"	"event supplies"
"409776"	"LL James Printing"	"contribution envelopes"
"409777"	"Office Depot"	"event paper and envelopes"
"409778"	"Ray Potts"	"1/2 of Internet service"
"409779"	"Office Depot"	"office supplies"
"409780"	"Staples"	"office supplies"
"409781"	"US Post Office"	"postage"
"409782"	"Office Depot"	"office supplies"
"409783"	"LL James Printing"	"thank you cards"
"409784"	"Gayla R. Sherry and Associates"	"Contribution refund"
"409785"	"Staples"	"office supplies"
"409786"	"Jill Steger"	"consulting services"
"409787"	"US Post Office"	"postage"
"409863"	"PAT POTTS"	"REIMBURSEMENT FOR MAP & PENS"
"409864"	"DELUXE CHECKS"	"CHECKS FOR CAMPAIGN ACCOUNT"
"409865"	"OFFICE DEPOT"	"COPY PAPER"
"409866"	"Postage"	"Post cards"
"409867"	"CARRIER MARSHALL & ASSOCIATES"	"CONSULTING"
"409868"	"JILL STEGER"	"CONSULTING"
"409869"	"CENTRAL BUSINESS EQUIPMENT"	"COPIER RENTAL"
"409870"	"RAY & PAT POTTS"	"1/2 INTERNET COST"
"409871"	"ACCENT SIGNS & GRAPHICS"	"CAR SIGN MAGNET"
"409872"	"BANK OF OKLAHOMA"	"FURNITURE RENTAL"
"409873"	"HENDRICKS CONSULTING"	"PALM PROGRAM SET-UP"
"409874"	"JILL STEGER"	"COMPUTER EQUIPMENT REIMBURSEMENT"
"409875"	"MEADOWBROOK OFFICE PARK"	"MAY/JUNE RENT"
"409876"	"AT&T"	"PHONE SET-UP&BILL"
"409877"	"JILL STEGER"	"CONSULTING"
"409878"	"CARRIER MARSHALL & ASSOCIATES"	"BROCHURES"
"409879"	"US POST OFFICE"	"POSTAGE"
"409880"	"TARGET"	"OFFICE SUPPLIES"
"409881"	"JILL STEGER"	"SUPPLIES REIMBURSEMENT"
"409882"	"CENTRAL BUSINESS EQUIPMENT"	"COPIER RENTAL"
"409883"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"409884"	"TARGET"	"OFFICE TELEPHONE"
"409885"	"EVOLVE RESEARCH"	"FIRST 50% OF SURVEY"
"409886"	"UNION BANK"	"CASHIERS CHECK OF FILING FEE"
"409887"	"BIG RED SHOP"	"CAMPAIGN T-SHIRTS"
"409888"	"BIG RED SHOP"	"CAMPAIGN T-SHIRTS"
"409889"	"STAPLES"	"OFFICE SUPPLIES"
"409890"	"TWU-514 COPE FUND"	"LARGE CAMPAIGN SIGNS"
"409891"	"ZACH EDDINGTON"	"ENVELOPE REIMBURSEMENT"
"409892"	"JILL STEGER"	"CONSULTING"
"409893"	"MEADOWBROOK OFFICE PARK"	"JUNE/JULY RENT"
"409894"	"FRIDAY NEWSPAPER"	"POLITICAL ADVERTISEMENT"
"409895"	"TARGET"	"ANSWERING MACHINE FOR OFFICE"
"409896"	"KEEITH MEARES COMPANY"	"LINE DROPS FOR PHONE & INTERNET"
"409897"	"AT&T "	"MAY/JUNE BILL"
"409898"	"CARRIER MARSHALL & ASSOCIATES"	"BUMPER STICKERS"
"409899"	"ZACH EDDINGTON"	"CONSULTING"
"409900"	"USPS"	"POSTAGE"
"409901"	"OFFICE DEPOT"	"ENVELOPES"
"409902"	"SOONER PRINTING"	"EVENT INVITATIONS"
"409903"	"TARGET"	"OFFICE SUPPLIES"
"409904"	"OFFICE DEPOT"	"OFFICE SUPPLIES"
"409905"	"FLIPS RESTAURANT"	"PIZZA FOR VOLUNTEERS"
"409906"	"EVOLVE RESEARCH"	"1/2 OF SURVEY"
"409907"	"SAM''S CLUB"	"CANDY FOR BETHANY PARADE"
"409908"	"CBE"	"SERVICE ON COPY MACHINE"
"409909"	"Conference for Oklahoma Social Workers"	"Issue Education"
"409910"	"Office equipment"	"Rental fee"
"409911"	"Cell phone and plans"	"start up fees"
"409912"	"Cell phone and plans"	"monthly fees"
"409914"	"Office equipment"	"supplies"
"409915"	"Postage"	"stamps"
"409961"	"Carrier Marshall and Associates"	"postcards and software"
"409962"	"Cingular Wireless"	"cell phone bill"
"409963"	"Stanford Campaigns"	"research"
"409964"	"Meadowbrook Office Complex"	"rent"
"409965"	"US Post Office"	"postage"
"409966"	"Jill Steger"	"consultant"
"409967"	"US Post Office"	"Postage"
"409968"	"Zach Eddington"	"Consulting"
"409969"	"AT&T"	"office phone bill"
"409970"	"Matt Murphy"	"website design"
"409971"	"Central Business Equipment"	"service call charge"
"409972"	"Roger Rose"	"Accounting services"
"409973"	"SS Graphics"	"yard signs"
"410120"	"Postage"	"mailings"
"410121"	"postage"	"mailings"
"410122"	"postage"	"mailings"
"410123"	"Post office"	"postage stamps"
"410124"	"Design/Printing"	"Walk brochures"
"410125"	"research "	"survey"
"410126"	"rent"	"august 15-sept. 15"
"410127"	"rent"	"sept. 15-october 15"
"410128"	"rent"	"october 15- november 15"
"410129"	"consulting"	"august 7-august 21"
"410130"	"consulting"	"august 21- september 7"
"410131"	"consulting"	"september 7- september 21"
"410132"	"consulting"	"october 7-october 21"
"410133"	"consulting"	"september 21-october 7"
"410134"	"research"	"survey"
"410135"	"cell phones"	"august bill"
"410136"	"Coordinated campaign"	"canvassing"
"410137"	"Phone Company"	"service september"
"410138"	"postage"	"mailings"
"410139"	"consulting"	"september"
"410140"	"fax repair"	"fax repair"
"410141"	"Copier"	"rental "
"410142"	"cell phone"	"spetember bill"
"410143"	"Consultant"	"Media Buy"
"410144"	"Campaign staff"	"spetember "
"410145"	"Campaign staff"	"9/26-10/11"
"410146"	"Arts and craft"	"boards"
"410147"	"Copier"	"copies"
"410148"	"Computer consultant"	"computer"
"410149"	"Consultants"	"walk cards"
"410150"	"Computer consultant"	"spam"
"410151"	"Computer consultant"	"spam"
"410152"	"Computer consultant"	"spam"
"410153"	"consulting"	"August"
"410154"	"reimbursement"	"reimbursement"
"410155"	"consulting"	"august"
"410156"	"Printers"	"contribution envelopes"
"410157"	"Computer rental"	"rental fee"
"410158"	"copier"	"invitations"
"410159"	"Office supplies"	"labels"
"410160"	"Photo"	"Photos"
"410161"	"Office phone Line"	"Monthly service fee"
"410162"	"Refund to the PAC"	"No PAC money pledge"
"410163"	"Refund to the PAC"	"No PAC money pledge"
"410164"	"Research Firm"	"Final payment for research"
"410165"	"Post office"	"postage"
"411851"	"Donation"	"fundraiser"
"411854"	"Donation"	"Junior Auction"
"411869"	"Expenses"	"In-District travel"
"421238"	"OFFICE SUPPLIES AND EXPENSES"	"OFFICE SUPPLIES & EXPENSES "
"421239"	"MARKETING & MANAGEMENT"	"Marketing & Management"
"421241"	"CELL PHONE"	"CELL PHONE"
"421248"	"PRINTING"	"PRINTING"
"421252"	"NEWSPAPER ADS"	"NEWSPAPER ADS"
"422146"	"DONATION"	"DONATION"
"422149"	"POSTAGE"	"POSTAGE"
"422152"	"CELL PHONE"	"CELL PHONE"
"422155"	"MARKETING "	"Marketing & Management"
"422156"	"MAIL PIECE"	"MAIL PIECE"
"422158"	"MAIL PIECE"	"MAIL PIECE"
"422161"	"MAIL PIECE"	"MAIL PIECE"
"422162"	"PRINTING"	"PRINTING"
"422164"	"MARKETING "	"MARKETING"
"422167"	"PRINTING"	"PRINTING"
"422170"	"MAIL PIECE"	"MAIL PIECE"
"422180"	"CHAMBER DUES"	"CHAMBER DUES"
"422184"	"CELL PHONE"	"CELL PHONE"
"422192"	"CELL PHONE"	"CELL PHONE"
"422195"	"PO BOX  RENTAL"	"PO BOX RENTAL"
"422201"	"OFFICE SUPPLIES & EXPENSES"	"OFFICE SUPPLIES & EXPENSES "
"422205"	"UNREIMB BUSINESS EXPENSES"	"Unreimbursed business expenses"
"422209"	"OFFICE SUPPLIES & EXPENSES"	"OFFICE SUPPLIES & EXPENSES "
"422216"	"MARKETING & MANAGEMENT"	"Marketing & Management"
"422222"	"UNREIMB BUSINESS EXPENSES"	"Unreimbursed business expenses"
"422225"	"OFFICE MGT EXPENSES REIMB"	"OFFICE SUPPLIES & EXPENSES "
"422230"	"OFFICE SUPPLIES & EXPENSES"	"OFFICE SUPPLIES & EXPENSES "
"422236"	"POSTAGE"	"POSTAGE"
"422242"	"POSTAGE"	"POSTAGE"
"422250"	"PRINTING"	"PRINTING"
"422269"	"POSTAGE"	"POSTAGE"
"422894"	"14 EXPENDITURES UNDER $50"	"OFFICE SUPPLIES & EXPENSES "
"410330"	"Reimbursement for campaign expenses"	"Reimburse the candidate for expenses he paid for"
"410541"	"mailing expenses"	"advertising"
"410542"	"mailhouse service"	"advertising"
"410543"	"shirts"	"advertising"
"410544"	"mailhouse service"	"advertising"
"410545"	"exhibit expense"	"Drumright festival"
"410546"	"postage"	"mailing"
"410547"	"mailhouse service"	"advertising"
"410548"	"banner"	"Sapulpa Touchdown Club"
"410549"	"newspaper"	"advertising"
"410550"	"printing"	"advertising"
"410551"	"consulting"	"consulting"
"410552"	"signs"	"advertising"
"410553"	"fuel expense"	"campaign worker"
"410554"	"commission"	"fundraiser "
"410555"	"office rent"	"campaign office"
"410556"	"mailing expenses"	"fundraiser "
"410557"	"consulting"	"consulting"
"410558"	"printing"	"advertising"
"410559"	"magnets"	"advertising"
"410560"	"newspaper"	"advertising"
"410561"	"mailhouse service"	"advertising"
"410562"	"donation"	"Sapulpa FOP"
"410563"	"signs"	"advertising"
"410564"	"media expense"	"advertising"
"410565"	"catering expense"	"fundraiser "
"410566"	"website design"	"advertising"
"410567"	"printing"	"advertising"
"410568"	"consulting"	"consulting"
"410569"	"printing"	"advertising"
"410570"	"phone calls"	"advocacy calls"
"410571"	"newspaper"	"advertising"
"410572"	"printing"	"advertising"
"410573"	"shirts"	"advertising"
"410574"	"reimburse expenses"	"advertising"
"410575"	"media expense"	"advertising"
"410576"	"mailhouse service"	"advertising"
"410577"	"postage"	"mailing"
"410578"	"mailing expenses"	"fundraiser "
"410579"	"printing"	"fundraiser "
"410580"	"media expense"	"advertising"
"410581"	"printing"	"advertising"
"410582"	"media expense"	"advertising"
"410583"	"mailing expenses"	"advertising"
"410658"	"Mailing"	"Solicit contributions"
"410659"	"Mailing"	"Solicit contributions"
"410660"	"Mailing"	"Solicit contributions"
"410661"	"Legal fee"	"Legal advice"
"410662"	"Legal fee"	"Legal advice"
"431243"	"Telecommunications"	"Communications"
"431252"	"Telecommunications"	"Communications"
"431261"	"Deposit slips"	"Deposit slips"
"431272"	"Service charge"	"online billing"
"431648"	"Telecommunications"	"Communications"
"431653"	"Service charge"	"online billing"
"431710"	"Service charge"	"online billing"
"410680"	"Advertising"	"Voter contact"
"410681"	"Mailing Expense"	"Voter contact"
"410682"	"Rent payment"	"one-half month rent"
"410683"	"Rent payment"	"Rent-office"
"410684"	"Internet Service"	"Office Expense"
"410685"	"Supplies"	"Voter contact"
"410686"	"Overpayment"	"Fund Raiser"
"410687"	"Supplies"	"Voter contact"
"410688"	"Utilities"	"Office expense"
"410689"	"Watch Party Expense"	"Voter contact"
"410690"	"Utilities"	"Office Expense"
"410691"	"Telephone Services"	"Office Expense"
"410692"	"Printing/Copying"	"Voter contact"
"410693"	"Supplies"	"Voter contact"
"410694"	"Parade Fee"	"Voter contact"
"410695"	"Rent payment"	"Office Expense"
"410696"	"Telephone Services"	"Office Expense"
"410698"	"Advertising"	"Voter contact"
"410700"	"Storage Fee"	"Office Expense"
"410701"	"Storage Fee"	"Office Expense"
"410702"	"Rent payment"	"Rent-office"
"416224"	"contract labor"	"campaigning"
"416225"	"mileage"	"campaigning"
"416241"	"robo calls"	"campaigning"
"416242"	"robo calls"	"campaigning"
"410697"	"postage"	"campaign mailing"
"410705"	"mailers"	"advertisng"
"410709"	"insurance"	"medical"
"420497"	"adv"	"campaign"
"420501"	"CAMPAIGN MATERIALS"	"CAMPAIGN"
"420503"	"T SHIRTS"	"CAMPAIGN"
"420507"	"PUSH CARDS"	"CAMPAIGN"
"420512"	"AD FOR FOOTBALL PROGRAMS"	"CAMPAIGN"
"420518"	"AD"	"CAMPAIGN"
"420546"	"NEWSPAPER AD, FOOD FOR HAMBURGER FRY"	"CAMPAIGN"
"420551"	"PAINT FOR SIGNS"	"CAMPAIGN"
"420556"	"MAILERS"	"CAMPAIGN"
"420561"	"CHILI COOK OFF"	"CAMPAIGN"
"420563"	"HELLIUM"	"FOR BALLOONS"
"420565"	"WALKING LIST"	"CAMPAIGN"
"420566"	"POSTS"	"SIGNS"
"420568"	"AD"	"CAMPAIGN"
"420571"	"T SHIRTS"	"CAMPAIGN"
"420575"	"DISC"	"FOR ADS"
"420578"	"AD"	"CAMPAIGN"
"420579"	"POSTS"	"SIGNS"
"420582"	"RODEO AD"	"CAMPAIGN"
"420590"	"PUSH CARDS"	"CAMPAIGN"
"420600"	"PHOTO"	"CAMPAIGN"
"420603"	"T SHIRTS"	"CAMPAIGN"
"420606"	"CAMPAIGN SUPPLIES"	"CAMPAIGN"
"420610"	"T SHIRTS"	"CAMPAIGN"
"420612"	"PICTURES"	"CAMPAIGN"
"411582"	"Green Fees"	"For Golf Tournament"
"411583"	"Food for Golf Tournament"	"Food for Golf Tournament"
"411584"	"Door Prizes"	"Golf Tournament"
"411585"	"Printed Golf Balls"	"Golf Tournament"
"411586"	"Snacks for Goodie Bags"	"Golf Tournament"
"411587"	"Signs for Golf Tournament"	"Golf Tournament"
"411588"	"Trophies for Golf Tournament"	"Trophies for Golf Tournament"
"411589"	"Signs for Golf Tournament"	"Signs for Golf Tournament"
"411590"	"Insurance payment"	"Insurance payment"
"411605"	"Bank Fee"	"Bank Fee"
"411801"	"Mailbox rental"	"mailbox rental"
"411800"	"Political Newsletter"	"newsletter"
"411802"	"food services"	"pastor''s council luncheon"
"411806"	"senate pictures"	"senate pics"
"411809"	"reimbursement"	"reimbursement for Christmas cards"
"411815"	"bank fee"	"bank service fee"
"411818"	"bank fee"	"bank service fee"
"411821"	"bank fee"	"bank service fee"
"413167"	"enauguration"	"ball"
"413168"	"deposit"	"mailouts"
"413169"	"speaker''s "	"ball"
"473929"	"deposit"	"mailouts"
"473938"	"communication"	"connections"
"428453"	"Postage stamps"	"Mailing campaign cards"
"428457"	"Publishing company"	"Political ad"
"428458"	"Publishing company"	"Year long; political ad every week"
"428463"	"Food"	"Watch (victory) party"
"428510"	"Postal Service"	"Postage stamps"
"428525"	"Assistance"	"Bonus"
"428527"	"Assistance"	"Bonus"
"422328"	"Mailer Card #2/Graphics for news ads"	"Campaign literature"
"422336"	"Newspaper"	"Advertising"
"422341"	"Newspaper"	"Advertising"
"422344"	"Poles"	"Campaign"
"422349"	"Mailer 2 Card & Mailer #3"	"Campaign"
"422361"	"Graphics for Mailer Card #3"	"Campaign mailer"
"422381"	"Newspaper"	"Advertising"
"422387"	"Newspaper"	"Advertising (thank you ad)"
"422390"	"Late Oct. mailings"	"Campaign mailing"
"413272"	"Final Billing"	"Door Dingers to targeted homes"
"413273"	"mailer cards and envelopes"	"district mailers"
"411961"	"None given"	"Consultant fee"
"411962"	"Ray Albright Community Services Found."	"Contribution/South OKC Rotary Club"
"412029"	"Consulting Fees"	"Consulting Fees"
"412030"	"Expense Reimbursement"	"Consultant''s Expenses"
"412031"	"Consulting Fees"	"Consulting Fees"
"412032"	"Consulting Fees"	"Consulting Fees"
"412033"	"Consulting Fees"	"Consulting Fees"
"412034"	"Consulting Fees"	"Consulting Fees"
"412035"	"Expense Reimbursement"	"Consultant''s Expenses"
"412448"	"Refund of Surplus Campaign Funds"	"Dale & Cindi Prevett"
"412509"	"Refund of Surplus Campaign Funds"	"Dan Friedkin"
"412645"	"Refund of Surplus Campaign Funds"	"Karl E. Ahlgren"
"412518"	"Refund of Surplus Campaign Funds"	"Robert Boyd"
"412647"	"Refund of Surplus Campaign Funds"	"Brian Allee"
"412649"	"Refund of Surplus Campaign Funds"	"Duane & Lisa Brogdon"
"412650"	"Refund of Surplus Campaign Funds"	"Victor & Marjorie Brown"
"412651"	"Refund of Surplus Campaign Funds"	"Debbie Brummett"
"412652"	"Refund of Surplus Campaign Funds"	"Kenneth & Vickie Burkett"
"412659"	"Refund of Surplus Campaign Funds"	"Chester Cadieux"
"412685"	"Refund of Surplus Campaign Funds"	"Gordon & Debra Cummings"
"412689"	"Refund of Surplus Campaign Funds"	"Scott & Janell Cyrus"
"412696"	"Refund of Surplus Campaign Funds"	"Gene & Barbara Derby"
"412701"	"Refund of Surplus Campaign Funds"	"Anthony & Sheri Due"
"412713"	"Refund of Surplus Campaign Funds"	"Otie Ann Fried"
"412718"	"Refund of Surplus Campaign Funds"	"Edward Gibbs"
"412722"	"Refund of Surplus Campaign Funds"	"Howard & Peri Ground"
"412723"	"Refund of Surplus Campaign Funds"	"David & Paula Hamlin"
"412724"	"Refund of Surplus Campaign Funds"	"S.K. Hatfield"
"412726"	"Refund of Surplus Campaign Funds"	"Charles & Charlotte Helscel"
"412733"	"Refund of Surplus Campaign Funds"	"Gary Huddleston"
"412738"	"Refund of Surplus Campaign Funds"	"Donald & Karen Hutchinson"
"412742"	"Refund of Surplus Campaign Funds"	"Terry & Catherine Hyatt"
"412746"	"Refund of Surplus Campaign Funds"	"Neal & Rita Jackson"
"412750"	"Refund of Surplus Campaign Funds"	"William & Paula Jacobs"
"412757"	"Refund of Surplus Campaign Funds"	"Dan & Shelly Johnston"
"412764"	"Refund of Surplus Campaign Funds"	"Gary Jones"
"412772"	"Refund of Surplus Campaign Funds"	"Tom & Susan Kimball"
"412780"	"Refund of Surplus Campaign Funds"	"Joe Landon"
"412789"	"Refund of Surplus Campaign Funds"	"Jami M. Longacre"
"412806"	"Refund of Surplus Campaign Funds"	"Terry & Georgia McAfee"
"412811"	"Refund of Surplus Campaign Funds"	"Charlie & Linda Meadows"
"412828"	"Refund of Surplus Campaign Funds"	"Jay & Kathy Murphy"
"412834"	"Refund of Surplus Campaign Funds"	"Kenneth Nance"
"412839"	"Refund of Surplus Campaign Funds"	"Loy & Ann Payne"
"412844"	"Refund of Surplus Campaign Funds"	"Don Rahmes"
"412849"	"Refund of Surplus Campaign Funds"	"Rodney & Karen Ray"
"412854"	"Refund of Surplus Campaign Funds"	"Tim & Patty Rich"
"412861"	"Refund of Surplus Campaign Funds"	"Jimmy & Kathy Robertson"
"412868"	"Refund of Surplus Campaign Funds"	"George & Delores Sallee"
"412877"	"Refund of Surplus Campaign Funds"	"Stan & Kim Sallee"
"412884"	"Refund of Surplus Campaign Funds"	"Terry & Sue Schmidt"
"412903"	"Refund of Surplus Campaign Funds"	"Noble & Mary Sokolosky"
"412915"	"Refund of Surplus Campaign Funds"	"E. Michael Stanford"
"412922"	"Refund of Surplus Campaign Funds"	"Chad & Sabrina Tredway"
"412924"	"Refund of Surplus Campaign Funds"	"David Vines"
"412933"	"Refund of Surplus Campaign Funds"	"Michael & Terri Watson"
"412940"	"Refund of Surplus Campaign Funds"	"Pat Woods"
"413129"	"Refund of Surplus Campaign Funds"	"AES Shady Point, LLC"
"413131"	"Refund of Surplus Campaign Funds"	"The Capital Group, LLC"
"413545"	"Newspaper Ads"	"Advertising"
"480249"	"Membership Dues"	"Dues & Subscriptions"
"480253"	"Caucus Dues"	"Dues and Subscriptions"
"480251"	"Fundraiser"	"Charitable Donation"
"480252"	"2007 Membership"	"Dues & Subscriptions"
"480254"	"2007 Membership"	"Dues and Subscriptions"
"430131"	"Awards/Memorial"	"administrative"
"430132"	"bank fees"	"Fundraising"
"430138"	"campaign meals"	"administrative"
"430156"	"campaign meals"	"administrative"
"430233"	"postage"	"administrative"
"430254"	"Rental Expense"	"Fundraising"
"430262"	"supplies"	"Fundraising"
"430371"	"supplies"	"Fundraising"
"430377"	"Travel"	"administrative"
"430382"	"photography"	"advertising"
"430418"	"print & non-print media"	"advertising"
"430427"	"signs"	"advertising"
"430444"	"print media"	"advertising"
"430448"	"parade fee"	"advertising"
"430453"	"print media"	"advertising"
"430457"	"Dues/memberships"	"community activity"
"430485"	"campaign meals"	"administrative"
"430487"	"campaign meals"	"administrative"
"430491"	"campaign meals"	"administrative"
"430496"	"campaign meals"	"administrative"
"430499"	"campaign meals"	"administrative"
"430563"	"campaign meals"	"administrative"
"430611"	"less than $50 (7)"	"various"
"433510"	"Dues/memberships"	"community activity"
"452728"	"jhjkhkj"	"fhjgkhg"
"452747"	"test"	"test"
"493759"	"Paver for Standing Bear statue"	"goodwill donation"
"493760"	"Advertising"	"ad"
"493761"	"1/2 watch party"	"watch party"
"493762"	"Insurance "	"Insurance"
"493763"	"Banquet tickets"	"Tickets"
"493764"	"reimbursements for candy & misc"	"items for handouts"
"453253"	"U. S. Postal Service"	"Stamps"
"453251"	"Mannix Barnes"	"Consultant''s fee"
"493265"	"Service Charges"	"Bank Fees"
"493266"	"Service Charges"	"Bank Fees"
"493267"	"Service Charges"	"Bank Fees"
"472960"	"Admin. Fee "	"Statement of Organization Fee "
"474766"	"remit envelopes"	"-"
"526131"	"plaques and trophies"	"awards and recognition"
"526152"	"Bank Fees"	"Bank Fees"
"526154"	"Bank Fees"	"Bank Fees"
"526158"	"Bank Fees"	"Bank Fees"
"506815"	"local candidate contribution"	"local candidate contribution"
"489094"	"Travel, Meals, Lodging"	"Reimbursement"
"489095"	"Phone"	"community and political activity"
"489096"	"Travel meals and lodging"	"reimbursement"
"489097"	"Legal "	"Ethics rules update"
"489098"	"Travel, meals and lodging"	"reimbursement"
"489099"	"Travel,meals,lodging"	"reimbursement"
"489108"	"Consulting Fees and Expenses"	"Consulting"
"489109"	"Post Office Box Fee"	"Office General"
"489112"	"Consulting Fees and Expenses"	"Consulting"
"489124"	"Ethics Commission"	"registration fee"
"489125"	"Postmaster"	"PO Box rent"
"489126"	"AT&T "	"telephone"
"489127"	"AT&T "	"telephone"
"489128"	"AT&T"	"telephone"
"489129"	"Oakwood Christian Church Activity Center"	"rent - convention"
"489130"	"Broadway Towers, LLC"	"office rent"
"489131"	"Continental Properties"	"Oakroom rental"
"489118"	"Committee Registration Fee"	"Office Expenses"
"489192"	"Legislative Association "	"dues"
"489194"	"Printing"	"-"
"489195"	"advertising"	"-"
"489418"	"CASHIER''S CHECK"	"CONTESTANCE OF CANDIDACY OF GREG PETERS"
"490217"	"Service Charge"	"Banking"
"490224"	"Postage"	"Mailing"
"490233"	"Professional Services"	"General Operation & Overhead"
"490234"	"Fax & Emails"	"Reimburse Event Expense"
"490235"	"Sponsor Signs"	"Reimburse Event Expense"
"490236"	"Beverages"	"Reimburse Event Expense"
"490237"	"Hostess Gift"	"Reimuburse Event Expense"
"490238"	"Mailing Service"	"Event Invitation"
"490239"	"Grafic Design"	"Event Invitations"
"490240"	"Cake"	"Event"
"490243"	"Catering"	"Event"
"490244"	"Annual Fee"	"File SO-2"
"490246"	"Bookkeeping"	"General Operation & Overhead"
"490247"	"Service Charge"	"Banking"
"490249"	"Service Charge"	"Banking"
"490250"	"Service Charge"	"Banking"
"490252"	"Service Charge"	"Banking"
"490253"	"Professional Services"	"General Operation & Overhead"
"490255"	"Bookkeeping"	"General Operation & Overhead"
"490257"	"Bookkeeping"	"General Operation & Overhead"
"490219"	"Service Charge "	"Banking"
"490220"	"Bookkeeping"	"General Operation & Overhead"
"490174"	"Membership Dues"	"Community Promotion"
"490184"	"Membership Dues"	"Policy Developement"
"490190"	"Printing"	"Constituent Relations"
"490192"	"Luncheon"	"Promotion"
"490194"	"Printing"	"Constituent Relations"
"490180"	"Luncheon"	"Promotion"
"490399"	"expenditures of $50 or less"	"-"
"491459"	"Capitol"	"Framed Pictures"
"495824"	"Charitable Donation"	"Foundation"
"491434"	"Business Cards"	"Printing"
"491442"	"Annual Dues"	"Membership"
"491454"	"Travel, Meals, Lodging"	"Reimbursement"
"491463"	"2007 Dues"	"Advertising"
"490758"	"Service Charges"	"Banking"
"490759"	"Service Charges"	"Banking"
"490761"	"Petty Cash"	"Reimbursement"
"490762"	"Travel"	"Reimbursement"
"490764"	"Travel, Meals, Lodging"	"Reimbursement"
"490765"	"Service Charges"	"Banking"
"490766"	"Service Charges"	"Banking"
"490768"	"Annual Dues"	"Senate Caucus"
"490770"	"Travel, Meals"	"Reimbursement"
"490771"	"Service Charges"	"Banking"
"490772"	"Service Charges"	"Banking"
"495820"	"Donation"	"Charitable Organization"
"491093"	"Bank Service Charges"	"Merchant Fee"
"491095"	"Bank Service Charges"	"Monthly Fee"
"491100"	"Contribution to County Candidate"	"Leonard Sullivan for Okla. County Assessor"
"491101"	"Bank Service Charges"	"Merchant Fee"
"491104"	"Bank Service Charges"	"Monthly Fee"
"491106"	"Bank Service Charges"	"Merchant Fee"
"491107"	"Bank Service Charges"	"Monthly Fee"
"497438"	"Printing"	"Advertising"
"497439"	"Postage - Box Rent"	"Postage Svcs"
"532047"	"credit card service charge"	"bank charges and adjustments"
"532052"	"Credit card sevice charge"	"bank charges and adjustments"
"532065"	"AMPAC membersip dues"	"AMPAC dues"
"532073"	"AMPAC membership dues"	"AMPAC dues"
"532054"	"Credit card service charge"	"bank statement and adjustments"
"532058"	"AMPAC member dues"	"AMPAC dues"
"532067"	"AMPAC membership dues"	"AMPAC dues"
"503095"	"ADVERTISING AND PROMOTIONS"	"NEWSPAPER AD"
"503114"	"TELEPHONE"	"PHONE BILL"
"520490"	"Accounting Services"	"Professional Services"
"508696"	"loan repayment"	"to Dan Stake"
"509097"	"Professional Services"	"Accounting Services"
"509102"	"Professional Services"	"Accounting Services"
"511249"	"compensation"	"time and effort spent with Human Rights Comm. activities"
"535125"	"Bank Fee"	"Service Charges"
"535126"	"Bank Fee"	"Service Charges"
"535127"	"Bank Fee"	"Service Charges"
"517196"	"Oklahoma Ethics Commission"	"2007 Ethics Filing Fee"
"519802"	"Bank Fees"	"Service Charge"
"517380"	"Service Fees"	"Credit Card Transactions"
"517381"	"Service Fees"	"Credit Card processing"
"517382"	"Merchant Services"	"Credit Card processing"
"517790"	"Merchant Service"	"Credit Card processing"
"517798"	"Brian Walters for City Council"	"Campaign Contribution"
"517819"	"First Tee of Oklahoma City"	"Donation"
"517514"	"Paper"	"Political Activities"
"517515"	"Telkephone Services"	"Communications"
"517516"	"Registration"	"Registration"
"517517"	"Web Site"	"Communication"
"517518"	"Copier"	"Political Activities"
"517519"	"Misc."	"Communications"
"517521"	"Beverages"	"Communications"
"517522"	"Postage"	"Political Activities"
"517523"	"Telephone Services"	"Communications"
"517524"	"Chairman''s Luncheon"	"Political Activity"
"517525"	"Copier"	"Communications"
"517526"	"Event Flyers"	"Political Activity"
"517527"	"Postage"	"Event Fliers"
"517528"	"Office Supplies"	"Political Activity"
"517529"	"Lincoln Day Dinner"	"Political Activity"
"517530"	"Copier"	"Communications"
"517531"	"Items for Silent Auction"	"Fund Raising"
"517532"	"Telephone Services"	"Communications"
"517533"	"Reimburse Name Tags"	"Political Activity"
"517534"	"Name Tag Inserts"	"Political Activity"
"517535"	"Contract Labor"	"Political Activities"
"517536"	"Refund"	"Political Activity"
"517537"	"Refund"	"Poliotical Activity"
"517538"	"Refund"	"Political Activity"
"517539"	"Refund"	"Political Activity"
"517540"	"Refund"	"Political Activity"
"517541"	"Refund"	"Political Activity"
"517542"	"Refund"	"Political Activity"
"517543"	"Refund"	"Political Activity"
"517544"	"Refund"	"Political Activity"
"517545"	"Refund"	"Political Activity"
"517546"	"Refund"	"POlitical Activity"
"517547"	"Refund"	"Political Activity"
"517548"	"Refund"	"Political Activity"
"517549"	"Refund"	"Political Activity"
"517550"	"Refund"	"Political Activity"
"517551"	"Refund"	"Political Activity"
"517552"	"Refund"	"Political Activity"
"517553"	"Refund"	"Political Activity"
"517554"	"Refund"	"Political Activity"
"517555"	"Refund"	"Political Activity"
"517559"	"Refund"	"Political Activity"
"517557"	"Refund"	"Political Activity"
"517558"	"Refund"	"Political Activity"
"517560"	"Refund"	"Political Activity"
"517561"	"Refund"	"Political Activity"
"517562"	"Refund"	"Political Activity"
"517563"	"Refund"	"Political Activity"
"517564"	"Refund"	"Political Activity"
"517565"	"Refund"	"Political Activity"
"517566"	"Refund"	"Political Activity"
"517567"	"Refund"	"Political Activity"
"517568"	"Refund"	"Political Activity"
"517569"	"Refund"	"Political Activity"
"517570"	"Refund"	"Political Activity"
"517571"	"Refund"	"Political Activity"
"517572"	"Refund"	"Political Activity"
"517573"	"Refund"	"Political Activity"
"517574"	"Refund"	"Political Activity"
"520825"	"Foster''s Flowers"	" "
"520829"	"OK House PAC"	" "
"520838"	"McAlester News-Capital"	" "
"520844"	"Checotah Round-Up Club"	" "
"520847"	"Lincoln Park North"	" "
"520851"	"Hendricks Consulting"	" "
"520855"	"Lincoln Park North"	" "
"520857"	"Hendricks Consulting"	" "
"520859"	"Hendricks Consulting"	" "
"520862"	"OK Cellular"	" "
"520866"	"Janice Stotts"	" "
"520870"	"Leonard Hood"	" "
"520873"	"Wal Mart"	" "
"520876"	"Westside Steakhouse"	" "
"520880"	"$50 or less"	"$50 or less"
"517802"	"Mileage"	"Travel Expense"
"517807"	"Event Tickets"	"Event Expense"
"517809"	"Mileage"	"Travel Expense"
"517811"	"Donation "	"Charity"
"517812"	"Donation "	"Charity"
"517814"	"Doantion "	"Charity"
"517816"	"Radio Ad"	"Advertising Expense"
"517817"	"Flowers"	"Gift Expense"
"517821"	"Professional Services"	"Accounting Expense"
"517826"	"Mileage "	"Travel Expense"
"517834"	"Membership "	"Subscription Expense"
"517836"	"Catering "	"Event Expense"
"534496"	"Campaign  Supplies"	"Office Supplies Expense"
"534498"	"Education Association"	"Donation"
"534499"	"Community Organization"	"Donation"
"534503"	"Community Organization"	"Entertaiment Expenses"
"534493"	"Mileage Reimbursement"	"Travel Expenses"
"538211"	"Community Organization"	"Donation"
"538219"	"Donation"	"Charity"
"538203"	"Professional Services"	"Accounting Expense"
"538208"	"Professional Services"	"Accounting Expense"
"538214"	"Community Organization"	"Donation"
"538216"	"Community Organization"	"Donation"
"518223"	"Processing fees"	"Processing fees"
"518228"	"Postage for PAC Letter"	"Postage for PAC Letter"
"531454"	"cell phone"	"cell phone"
"531457"	"marketing and data mgt - 2008"	"campaign 2008"
"531465"	"fundraising"	"campaign 2008"
"531471"	"invitation costs"	"fundraiser"
"531479"	"fundraising"	"campaign 2008"
"531481"	"cell phone"	"cell phone"
"531502"	"G. Printing Service"	"Fundraising"
"531514"	"unreimbursed business expenses"	"unreimbursed business expenses"
"531492"	"fundraising"	"fundraising"
"531511"	"cell phone"	"cell phone"
"531506"	"unreimbursed business expenses"	"campaign 2008"
"531500"	"PO box rental"	"PO box rental"
"531517"	"unreimbursed business expenses"	"unreimbursed business expenses"
"531519"	"donation"	"donation"
"531520"	"6 items under $50"	"6 items under $50"
"531477"	"fundraiser expenses"	"campaign 2008"
"519029"	"SPONSOR IN PREMIUM SALE"	"DELAWARE CTY FAIR ADVERTISING"
"519031"	"CANDY & KIDDIE MIX"	"HUCKLEBERRY FEST.  PARADE"
"519273"	"Advertising"	"Radio"
"519274"	"Donation"	"Livestock Show"
"519275"	"Advertising"	"Billboard"
"519276"	"Printing"	"Invitations"
"519277"	"Food"	"Fund Raiser"
"519279"	"Postage"	"Cards"
"519281"	"Postage "	"Cards"
"519449"	"assessment for late report"	"assessment payment"
"524103"	"Campaign Contribution"	"Candidate Support"
"524129"	"Moblie Phone"	"Moblie Phone"
"519520"	"(2) Golf Hole Sponsor"	"(2) Golf Hole Sponsor"
"519667"	"Ads"	"Ads"
"550012"	"1/2 page football program ad"	"1/2 page football program ad"
"551349"	"Moblie Phone"	"Moblie Phone"
"542034"	"Sponsor T-Shirts"	"Sponsor T-Shirts"
"553038"	"Ad"	"Ad"
"555430"	"Soccer Team Uniform Sponsor"	"Soccer Team Uniform Sponsor"
"555431"	"Program Ad"	"Program Ad"
"550749"	"Ads"	"Ads"
"556070"	"Moblie Phone"	"Moblie Phone"
"556069"	"Ads"	"Ads"
"558605"	"Gas "	"Leadership Meeting"
"519541"	"Computer Equipment"	"Campaign Office Supplies"
"519542"	"Donation"	"Charity"
"519543"	"Membership Dues"	"Community Organization Membership"
"519544"	"Campaign Materials "	"Printing Expense"
"519545"	"Donation "	"Charity"
"519546"	"Donation "	"Charity"
"519547"	"Print Ad"	"Advertising Expense"
"519548"	"Donation "	"Charity"
"519549"	"Donation "	"Charity"
"519550"	"Postage"	"Mailing Expense"
"519551"	"Donation "	"Charity"
"519555"	"Accounting Services"	"Professional Service Expense"
"519559"	"Subscription "	"Newspaper Subscription "
"519560"	"Donation "	"Charity"
"519651"	"Draft"	"Advertisement"
"519653"	"draft"	"The Greater Generation Project-WWII Veterans"
"519654"	"draft"	"Advertisement"
"519656"	"draft"	"Advertisement"
"519659"	"draft"	"Sponsor"
"519661"	"draft"	"Advertisement"
"519662"	"draft"	"Advertisement"
"519663"	"Draft"	"Donation"
"519664"	"draft"	"Sponsor Golf Tournament"
"519665"	"draft"	"Advertisement"
"519666"	"draft"	"Fireworks  Display"
"519690"	"draft"	"Memorabilia"
"519693"	"draft"	"catering fundraiser"
"519762"	"Bank Fee"	"Bank Fee"
"519763"	"Bank Fee"	"Bank Fee"
"534521"	"Professional Services"	"Mail House"
"534522"	"Postage"	"Constituent Mailer"
"534527"	"Professional Services"	"Printing"
"538125"	"Bank Fee"	"New Check Purchase"
"538149"	"Professional Services"	"Data Entry"
"538172"	"Professional Services"	"Mail House"
"520114"	"Paper"	"Political Activities"
"520115"	"Telkephone Services"	"Communications"
"520116"	"Registration"	"Registration"
"520117"	"Web Site"	"Communication"
"520118"	"Copier"	"Political Activities"
"520119"	"Misc."	"Communications"
"520121"	"Beverages"	"Communications"
"520122"	"Postage"	"Political Activities"
"520123"	"Telephone Services"	"Communications"
"520124"	"Chairman''s Luncheon"	"Political Activity"
"520125"	"Copier"	"Communications"
"520126"	"Event Flyers"	"Political Activity"
"520127"	"Postage"	"Event Fliers"
"520128"	"Office Supplies"	"Political Activity"
"520129"	"Lincoln Day Dinner"	"Political Activity"
"520130"	"Copier"	"Communications"
"520131"	"Items for Silent Auction"	"Fund Raising"
"520132"	"Telephone Services"	"Communications"
"520133"	"Reimburse Name Tags"	"Political Activity"
"520134"	"Name Tag Inserts"	"Political Activity"
"520135"	"Contract Labor"	"Political Activities"
"520136"	"Refund"	"Political Activity"
"520137"	"Refund"	"Poliotical Activity"
"520138"	"Refund"	"Political Activity"
"520139"	"Refund"	"Political Activity"
"520140"	"Refund"	"Political Activity"
"520141"	"Refund"	"Political Activity"
"520142"	"Refund"	"Political Activity"
"520143"	"Refund"	"Political Activity"
"520144"	"Refund"	"Political Activity"
"520145"	"Refund"	"Political Activity"
"520146"	"Refund"	"POlitical Activity"
"520147"	"Refund"	"Political Activity"
"520148"	"Refund"	"Political Activity"
"520150"	"Refund"	"Political Activity"
"520151"	"Refund"	"Political Activity"
"520152"	"Refund"	"Political Activity"
"520153"	"Refund"	"Political Activity"
"520154"	"Refund"	"Political Activity"
"520155"	"Refund"	"Political Activity"
"520156"	"Refund"	"Political Activity"
"520157"	"Refund"	"Political Activity"
"520159"	"Refund"	"Political Activity"
"520160"	"Refund"	"Political Activity"
"520161"	"Refund"	"Political Activity"
"520162"	"Refund"	"Political Activity"
"520163"	"Refund"	"Political Activity"
"520164"	"Refund"	"Political Activity"
"520165"	"Refund"	"Political Activity"
"520166"	"Refund"	"Political Activity"
"520167"	"Refund"	"Political Activity"
"520168"	"Refund"	"Political Activity"
"520169"	"Refund"	"Political Activity"
"520170"	"Refund"	"Political Activity"
"520171"	"Refund"	"Political Activity"
"520172"	"Refund"	"Political Activity"
"520173"	"Refund"	"Political Activity"
"520275"	"Legal Service"	"Professional Service Expense"
"520277"	"Legal Service"	"Professional Service Expense"
"520279"	"Legal Service"	"Professional Service Expense"
"520280"	"Accounting Service"	"Professional Service Expense"
"520282"	"Bank Fees"	"Service Charge Expense"
"520283"	"Bank Fees"	"Service Charge Expense"
"520284"	"Accounting Service"	"Professional Service Expense"
"520285"	"Bank Fee"	"Service Charge Expense"
"520287"	"Accounting Service"	"Professional Service Expense"
"520269"	"Accounting Service"	"Professional Service Expense"
"520270"	"Bank Charge"	"Service Charge Expense"
"520272"	"Accounting Service"	"Professional Service Expense"
"520274"	"Bank Fees"	"Service Charge Expense"
"520312"	"2007 Non-Federal"	"Contribution"
"520313"	"2007 Non-Federal"	"Contribution"
"536437"	"the paper"	"graduation ad"
"536438"	"planter-flower"	"constituency"
"536439"	"vase arrangement"	"constituency"
"536441"	"service charge"	"checking acc."
"536448"	"pike fee"	"constituency"
"536445"	"service charge"	"checking acc."
"536446"	"flowers"	"constituency"
"536450"	"office supplies"	"office"
"547034"	"check"	"refund-visa card,food,cards,flowers,donations,books,etc.-constituency"
"538661"	"lunch"	"constituents-lunch "
"538662"	"memorial gift"	"memorial"
"538664"	"memorial gift"	"memorial"
"538665"	"auto-maintance"	"travel exp."
"538666"	"gift items"	"chaitable auction"
"538673"	"donation"	"donation community ser."
"520699"	"Accounting Charges"	"Accounting Services"
"520845"	"Accounting Services"	"Professional Services"
"523786"	"Videography"	"P.R."
"523788"	"Consulting Fees"	"Consulting Fees"
"523805"	"Catering"	"Event"
"523811"	"P. O. Box Rental"	"P. O. Box Rental"
"523813"	"Consulting Fees"	"Consulting Fees"
"523816"	"Consultant Expenses"	"Reimbursement"
"523817"	"Consulting Fees"	"Consulting Fees"
"523819"	"Consulting Fees"	"Consulting Fees"
"523820"	"Consulting Fees"	"Consulting Fees"
"523821"	"Consulting Fees"	"Consulting Fees"
"523836"	"Cheerleader donation"	"Elgin Public Schools"
"523838"	"Comanche County Saddle & Sirloin"	"Premium Donation"
"523841"	"Fletcher Herald"	"Ads"
"523845"	"Elgin Public Schools"	"Donation Sports Activity Fund"
"523846"	"Office reimbursement"	"Karel Brewster"
"523847"	"Postage"	"USPO"
"523849"	"Campaign fuel"	"Quickstop"
"523850"	"Campaign fuel"	"Bruces"
"523851"	"Jerri Morrow"	"Campaign labor"
"523854"	"Donation & Auction items"	"Chickasha Chanber"
"523855"	"Donations"	"Rush Springs FFA Booxters"
"523856"	"Hop & Sac"	"Campaign fuel"
"523857"	"ATT"	"Telephone expense"
"523858"	"Cingular"	"Cingular telephone"
"523859"	"ATT"	"Telephone expense"
"523862"	"Expenditures $50 or less"	"Expenditures $50 or less"
"520764"	"Bank Charges"	"Service Fee"
"520765"	"Bank Charges"	"Service Fee"
"520766"	"Bank Charges"	"Service Fee"
"523980"	"storage"	"-"
"523982"	"donation"	"-"
"523984"	"moving"	"-"
"523986"	"meal and lodging"	"moving"
"523987"	"donation"	"baseball"
"523989"	"storage"	"-"
"523990"	"storage"	"-"
"523992"	"meal and lodging"	"-"
"523993"	"reimbursed mileage"	"-"
"524037"	"Storage"	" "
"524038"	"Laptop"	" "
"524039"	"Computers, printers, monitors & office equip"	" "
"524048"	"meat purchased for Sine Di donated"	"donated"
"524052"	"Ethics Commission Filing Fee"	"OK BEEF PAC Fees"
"524054"	"Legislative Reception"	"Co-Host"
"524130"	"Catering"	"Event"
"524131"	"Catering"	"Event"
"524132"	"Catering"	"Event"
"524133"	"Contract Labor"	"Contract Labor"
"524134"	"Contract Lbor"	"Contract Labor"
"524135"	"Contract Labor"	"Contract Labor"
"524136"	"Contract Labor"	"Contract Labor"
"524137"	"Contract Labor"	"Contract Labor"
"524138"	"Contract Labor"	"Contract Labor"
"524139"	"Photography"	"Photography"
"524140"	"Legal Expenses"	"Legal Expenses"
"524141"	"Legal Expenses"	"Legal Expenses"
"524142"	"Mail Service"	"Mailing"
"524143"	"Mail Service"	"Mailing"
"524144"	"Mail Service"	"Mailing"
"524145"	"Internet"	"Website & Email"
"524146"	"Printing"	"Printing"
"524147"	"Printing"	"Printing"
"524148"	"Printing"	"Printing"
"524149"	"Email"	"Email"
"524150"	"Telemarketing"	"Telemarketing"
"524151"	"Telemarketing"	"Telemarketing"
"524152"	"Telemarketing"	"Telemarketing"
"530217"	"Postage"	"Postage"
"530218"	"Postage"	"Postage"
"530219"	"Credit Card"	"Office Supplies"
"530220"	"Telephone"	"Telephone"
"530221"	"Telephone"	"Telephone"
"530222"	"Rent"	"Rent"
"530223"	"Mailing Service"	"Mailing Service"
"530227"	"Adjustments"	"Adjustments"
"530228"	"Adjustments"	"Adjustments"
"530229"	"Adjustments"	"Adjustments"
"530225"	"Mailing Service"	"Mailing Service"
"530226"	"Mailing Service"	"Mailing Service"
"530231"	"Adjustments"	"Adjustments"
"530230"	"Adjustments"	"Adjustments"
"530224"	"Mailing Service"	"Mailing Service"
"525061"	"BANK SERVICE CHARGE"	"NONE GIVEN"
"525062"	"BANK SERVICE CHARGE"	"NONE GIVEN"
"525063"	"BANK SERVICE CHARGE"	"NONE GIVEN"
"525064"	"POSTMASTER"	"P O BOX  RENEWAL"
"525065"	"REGISTRATION FEE"	"NONE GIVEN"
"525082"	"Luncheon"	"Fundraiser"
"525083"	"Beverages "	"Fundraiser"
"525084"	"Beverages "	"Fundraiser"
"525085"	"Postage"	"Postage Expense"
"525119"	"Consultant"	"Consultant"
"525118"	"Food for event"	"Food for event"
"525120"	"Printing"	"Printing"
"525121"	"Consultant"	"Consultant"
"525122"	"Campaign Phone"	"Campaign Phone"
"525123"	"Campaign Phone"	"Campaign Phone"
"525124"	"Consultant"	"Consultant"
"525125"	"Mail Permit"	"Mail Permit"
"525126"	"Postage"	"Postage"
"525127"	"Campaign Phone"	"Campaign Phone"
"525403"	"Telephone bill"	"Campaign telephone"
"525414"	"Printing stationary"	"Campaign printing"
"525445"	"Donation"	"Campaign donation"
"525452"	"Donation"	"Legislative Assistants Lunch"
"525469"	"Mailing list and staffing"	"campaign fundraiser"
"525476"	"Food"	"Campaign fundraiser"
"525483"	"Telephone bill"	"Campaign telephone"
"525495"	"Donation"	"Campaign"
"525507"	"Telephone bill"	"Campaign telephone"
"525513"	"Flowers"	"Campaign staff flowers"
"525518"	"Telephone bill"	"Campaign telephone"
"525621"	"National Turkey Fed"	"Donation"
"525626"	"Dept of Central Services"	"Stationary"
"525631"	"VFW Post #4518"	"Donation"
"527483"	"OSDWC (Democratic Women)"	"Ad"
"527484"	"Lost City PTO"	"Donation"
"527486"	"Bank Fee"	" "
"527488"	"Carl Albert College"	"Donation"
"527489"	"OK Centenial Commission"	"Pens"
"527492"	"Sallisaw C Assoc"	"Donation"
"527495"	"Cat Fish Hole"	"Troopers Dinner"
"527497"	"Muldrow FFA"	"Donation"
"527498"	"Bank Fee"	"Fee"
"527499"	"Vian Jr Miss"	"Donation"
"527500"	"Neil B"	"Sergents Dinner"
"527501"	"Nicut Fire Dept"	"Donation"
"527502"	"Bank Fee"	"Fee"
"485905"	"Service Charges"	"Bank Fees"
"485910"	"Federal Tax Payment"	"Tax Payments"
"472626"	"Registration"	"SO2 2007 Registration"
"472627"	"Printing"	"Thank you cards"
"472629"	"Postage"	"Mailing"
"472628"	"Design"	"Thank you cards"
"483896"	"Training"	"Speaker Training"
"483902"	"Lodging"	"Training"
"483903"	"Advertisin"	"invoice 1488"
"483906"	"Catering"	"Catering"
"483908"	"Advertising"	"Advertising"
"485366"	"Donation"	"Donation"
"485367"	"Lodgein"	"Leadership training."
"494536"	"Facility Rental"	"Fundraising"
"494318"	"Pikepass"	"Travel in District"
"494378"	"Meals"	"Volunteer meals"
"494391"	"Mail"	"Mailing"
"494396"	"Meals"	"Volunteer meals"
"495047"	"Donation"	"Donation"
"494311"	"Donation"	"Donation"
"483483"	"Printing"	"Printing"
"483494"	"Advertising"	"Advertising"
"483496"	"Fundraising"	"Fundraising"
"483497"	"Printer purchase"	"Printer purchase"
"483501"	"Gas"	"Travel in district"
"483503"	"Mailing"	"Mailing"
"483505"	"Printing"	"Printing"
"483513"	"Donation"	"Donation"
"483516"	"Letterhead"	"Supplies"
"483520"	"BBQ Tickets"	"Dinner"
"483521"	"Sponsorship"	"Donation"
"484169"	"Advertising"	"Advertising"
"494371"	"Campaign Supplies"	"Supplies"
"483508"	"Dinner ticket"	"Dinner"
"483511"	"Advertising"	"Advertising"
"495042"	"Portable building"	"Campaign Material Storage"
"484303"	"Clint''s - catering deposit"	"Activist dinner"
"484294"	"Yukon Masonic Lodge"	"Deposit for Activist dinner"
"491151"	"phone"	"office expense"
"491158"	"dues"	"dues"
"491170"	"phone"	"office expense"
"491127"	"phone"	"office expense"
"491091"	"newspaper ad"	"advertising"
"491097"	"newspaper ad"	"advertising"
"491102"	"banquet"	"donation"
"491110"	"luncheon"	"donation"
"491113"	"dues"	"American Legislative Exchange Council"
"491117"	"dues"	"dues"
"491118"	"newspaper ad"	"advertising"
"491122"	"convention sponsor"	"donation"
"495096"	"PAC registration for 2007"	"renewal of PAC registration"
"495173"	"member dues"	"campaign"
"495129"	"subscription"	"campaign"
"495143"	"Fundraiser dinner"	"campaign"
"495150"	"Fundraiser"	"Campaign "
"495153"	"January Dist. Travel"	"Campaign"
"495158"	"Feb. Dist. Travel"	"Campaign"
"495170"	"ad donation"	"campaign"
"542906"	"Banking Service Charges"	"General Operation & Overhead"
"542907"	"Banking Service Charges"	"General Operation & Overhead"
"542909"	"Banking Service Charges"	"General Operation & Overhead"
"542911"	"Banking Service Charges"	"General Operation & Overhead"
"542912"	"Banking Service Charges"	"General Operation & Overhead"
"542913"	"Banking Service Charges"	"General Operation & Overhead"
"520695"	"La Quinta Motor Lodge"	"meeting rooms"
"520694"	"ICTC"	"rent for bldg - meeting"
"520696"	"Hugh Graham"	"reimbursement - printing"
"520697"	"expenditures of $50 or less"	"-"
"542931"	"Website"	"Campaign"
"542933"	"Website"	"Campaign"
"542959"	"Leadership training"	"Training"
"547366"	"$50.00 or under"	"Misc. Expenses"
"547400"	"Bottled Water"	"Advertising"
"547401"	"Lunch"	"Constituent Contact"
"547405"	"Presentation supplies"	"Presentation Protocal"
"547406"	"Transportation - airfare"	"Transportation - Travel"
"547407"	"Caucus Activity Fund"	"Caucus Fund"
"547408"	"Earlsboro Teacher Fundraiser"	"Community Support - Voter Contact"
"547410"	"Community Support supplies"	"Community Support"
"547415"	"Transportation"	"Voter Contact"
"547416"	"Transportation"	"Voter Contact"
"547432"	"Travel"	"CSG Legislative Conference"
"547433"	"Transportation"	"Voter Contact"
"547434"	"Meal"	"Legislative duties"
"547435"	"Transportation"	"Voter Contact"
"547436"	"Meals"	"Voter Contact"
"547437"	"Transportation"	"Voter Contact"
"547439"	"Cleaning"	"Events and meetings"
"547457"	"Transportation"	"Voter Contact"
"547458"	"Transportation"	"Voter contact"
"547459"	"Transportation"	"Voter contact"
"547404"	"McLoud Chamber of Commerce"	"Community Support - Voter contact"
"547411"	"Mail out"	"Voter Contact"
"547412"	"Transportation"	"Voter Contact"
"547413"	"Transportation"	"Voter contact"
"547417"	"Transportation"	"Voter Contact"
"547418"	"Transportation"	"Voter Conact"
"547419"	"Transportation"	"Voter Contact"
"547421"	"Transportation"	"Voter Contact"
"547430"	"Travel Expenses"	"Legislative Conference"
"547409"	"American Legion Fish Fry"	"Community Support - Voter Contact"
"547420"	"Transportation"	"Voter Contact"
"547422"	"Transportation"	"Voter Contact"
"547423"	"Transportation"	"Voter Contact"
"547424"	"Bank Fee"	"Campaign Account"
"547431"	"Transportation"	"NCSL Legislative Conference"
"547448"	"Transportation"	"Voter Contact"
"547455"	"Meals and Lodging"	"CSG Legislative Conference"
"547438"	"Meals"	"Voter Contact"
"547447"	"Supplies"	"Constituent Services"
"547454"	"News Paper Advertising"	"Constituent Contact"
"547402"	"Community Support"	"Community Support"
"547403"	"Community Support"	"Community Support - Voter Contact"
"547414"	"Transportation"	"Voter Contact"
"547425"	"Bank Fee"	"Campaign Bank Account"
"547426"	"Transportation"	"Voter Contact"
"547427"	"Transportation"	"Voter Contact"
"547428"	"Travel"	"NCSL Legislative conference"
"547429"	"Transportation"	"Voter Contact"
"547440"	"Travel"	"NCSL Annual Conference"
"547441"	"Transportation"	"Voter Contact"
"547442"	"Transportation"	"Voter Contact"
"547443"	"Transportation"	"Voter Contact"
"547444"	"Transportation"	"Voter contact"
"547445"	"Meals"	"Constituent Contact"
"547446"	"Transportation"	"Voter Contact"
"547449"	"Meals"	"Legislative responsibilities"
"547450"	"Travel Expenses"	"NCSL Legislative Conference"
"547451"	"Transportation"	"Voter contact"
"547452"	"Printing"	"Constituent contact & services"
"547453"	"clothes"	"events"
"547456"	"Transportation"	"Voter Contact"
"547640"	"committee administration"	"administration"
"547641"	"office expense"	"rent"
"547644"	"Food"	" "
"547645"	"Cell phone"	" "
"547643"	"Phone"	" "
"543047"	"Tuxedo Rental"	"Muscular Distrophy Dinner"
"543495"	"Accounting"	"Accounting, Clerical, Typesetting"
"543500"	"Donation"	"Doanation"
"543519"	"Pikepass"	"Pikepass Re-Bill"
"543520"	"Dinnier"	"Legislative Business"
"543524"	"Donation"	"Donation"
"543573"	"Airline Ticket - Washington, DC"	"Testify @ Congressional Hearing"
"543675"	"Constituant Thank You"	"Constituant Thank You"
"543815"	"Gasoline"	"Legislative Travel"
"543903"	"Gift Card"	"Constituant Thank You"
"543920"	"Board Dues"	"Board Dues"
"543966"	"Donation"	"Henderson Shcholars Program Fund"
"544015"	"Internet Service"	"Internet Service"
"544022"	"Accounting"	"Accounting, Clerical, Typesetting"
"544106"	"Gasoline"	"Legislative Travel"
"544181"	"Lunch "	"Legislative Business"
"544190"	"Doanation"	"Doanation"
"544360"	"Thank You Gift"	"Thank You Gift"
"544399"	"Cellular Phone Service"	"Cellular Phone Service"
"544414"	"Dinner"	"Legislative Business"
"544453"	"Gasoline"	"Legislative Business"
"544469"	"Registration"	"2007 National Urban League Conference"
"544477"	"Airline Ticket"	"2007 National Urban League Conf.-St. Louis, MO"
"544510"	"Lunch"	"Legislative Business"
"544868"	"Soft Drink"	"Constituant"
"545042"	"Printing"	"Printing "
"545047"	"Airline Ticket"	"National Conference of State Legislators"
"545225"	"Gasoline"	"Legislative Travel"
"545477"	"Hotel Incidentals"	"Southern Region Education Board Conference"
"545537"	"Dues"	"Dues"
"545554"	"Bulk Mailing"	"Bulk Mailing"
"544164"	"Newspapers"	"Newspapers"
"544723"	"Gasoline"	"Legislative Travel"
"544742"	"Cellular Phone Service"	"Cellular Phone Service"
"544841"	"Lunch"	"Legislative Business"
"545323"	"Dues"	"Dues"
"544446"	"Lunch"	"Urban League"
"544566"	"Hotel Room"	"Legislative Business"
"544718"	"PikePass Re-Bill"	"Pike-Pass Re-Bill"
"543678"	"Cellular Phone Service"	"Cellular Phone Service"
"544352"	"Dinner"	"Southern Region Education Board Conferen"
"544362"	"PikePass Re-Bill"	"PikePass Re-Bill"
"544395"	"Lunch"	"Legislative Business"
"544403"	"Lunch"	"Legislative Business"
"544408"	"2007 Legislative Season Ticket"	"2007 Legislative Season Ticket"
"544473"	"Internet Service"	"Internet Service"
"544493"	"Accounting"	"Accounting, Clerical, Typesetting"
"544495"	"Gasoline"	"Legislative Travel"
"544523"	"Gasoline"	"Lesiglative Travel"
"544684"	"Dinner"	"Legislative Business"
"544764"	"Gaoline "	"Legislative Travel"
"544781"	"Gasoline"	"Legislative Travel"
"544951"	"Donation"	"Donation"
"544968"	"Gasoline"	"Legislative Travel"
"545561"	"Contribution Envelopes"	"Contribution Envelopes"
"543038"	"Reimbursement"	"Travel, Lodging"
"543048"	"Professional Services"	"Fundraising Event"
"543049"	"Banking Service Charges"	"General Operation & Overhead"
"543050"	"Banking Service Charges"	"General Operation & Overhead"
"543051"	"Reimbursement"	"Travel, Meals, Lodging"
"543052"	"Reimbursement"	"Travel, Meals, Lodging"
"543053"	"Banking Service Charges"	"General Operation & Overhead"
"543054"	"Banking Service Charges"	"General Operation & Overhead"
"543057"	"Reimbursement"	"Travel, Meals, Lodging"
"543058"	"Reimbursement"	"Mileage Expense"
"543059"	"Reimbursement"	"Travel, Meals, Lodging"
"543061"	"Banking Service Charges"	"General Operation & Overhead"
"543062"	"Reimbursement"	"Travel, Meals, Lodging"
"543063"	"Reimbursement"	"Travel, Meals, Lodging"
"544551"	"Donation"	"Community Organization"
"544556"	"Annual Dues"	"Community Organization"
"544572"	"Annual Membership Fee"	"Community Organization"
"544577"	"Annual Membership Dues"	"Community Organization"
"543055"	"Reimbursement"	"Travel, Meals, Lodging"
"543056"	"Reimbursement"	"Travel, Meals, Lodging"
"543060"	"Banking Service Charges"	"General Operation & Overhead"
"543044"	"Service Charge"	"Check Enclosure Fee"
"543033"	"Postage"	"Postage Expense"
"543029"	"Bank Charge"	"Service Charge"
"543154"	"Room Rental"	"Membership meeting and Tea"
"543155"	"Processing of March Newsletter"	"Informing Membership"
"543156"	"Processing of April Newsletter"	"Informing Membership"
"543157"	"Reimbursement for supplies"	"membership meeting/tea"
"543158"	"Postage"	"Mailing Newsletter"
"543159"	"Reimbursement for Boutique Items"	"To sell at meetings to help meet expenses"
"543160"	"Rented Chairs"	"May Membership Meeting"
"543161"	"Catered Meal"	"April Membership Mtg. and Tea"
"543162"	"Reimbursement for Boutique Items"	"To sell to help cover membership meetings"
"543163"	"Web Site Hosting"	"To keep our Web site up-to-date"
"543164"	"Processing of May Newsletter"	"Informing Members"
"543166"	"Processing of June newsletter"	"Informing Members"
"543167"	"Postage"	"Mailing Newsletter"
"543168"	"Essay Awards"	"To reward essay contest winners"
"543169"	"Essay awards"	"To reward winning Essays"
"543165"	"Reimbursement for postage"	"Mail Newsletter"
"543170"	"Essay Award"	"To reward winning Essays"
"543100"	"Service Charge"	"Banking"
"543101"	"Service Charge "	"Banking"
"543102"	"Bookkeeping"	"General Operation & Overhead"
"543103"	"Postage"	"Mailing"
"543104"	"Professional Services"	"General Operation & Overhead"
"543105"	"Fax & Emails"	"Reimburse Event Expense"
"543106"	"Sponsor Signs"	"Reimburse Event Expense"
"543107"	"Beverages"	"Reimburse Event Expense"
"543108"	"Hostess Gift"	"Reimuburse Event Expense"
"543109"	"Mailing Service"	"Event Invitation"
"543110"	"Grafic Design"	"Event Invitations"
"543111"	"Cake"	"Event"
"543112"	"Catering"	"Event"
"543113"	"Annual Fee"	"File SO-2"
"543114"	"Bookkeeping"	"General Operation & Overhead"
"543115"	"Service Charge"	"Banking"
"543116"	"Service Charge"	"Banking"
"543117"	"Service Charge"	"Banking"
"543118"	"Service Charge"	"Banking"
"543119"	"Professional Services"	"General Operation & Overhead"
"543120"	"Bookkeeping"	"General Operation & Overhead"
"543121"	"Bookkeeping"	"General Operation & Overhead"
"543142"	"Banking Service Charges"	"General Operation & Overhead"
"543143"	"Banking Service Charges"	"General Operation & Overhead"
"543144"	"Professional Services"	"Fundraising"
"543146"	"Reimbursement"	"Mileage Expense"
"543147"	"Banking Service Charges"	"General Operation & Overhead"
"543148"	"Banking Service Charges"	"General Operation & Overhead"
"543150"	"Banking Service Charges"	"General Operation & Overhead"
"543151"	"Bookkeeping"	"General Operation & Overhead"
"543153"	"Annual Fee"	"P O Box"
"543145"	"Conference Calls"	"General Operation & Overhead"
"543149"	"Banking Service Charges"	"General Operation & Overhead"
"543152"	"Bookkeeping"	"General Operation & Overhead"
"543853"	"Membership"	"Membership"
"543879"	"Membership"	"Membership"
"543961"	"Donation"	"Donation"
"543998"	"Travel Expense"	"Conference"
"544018"	"Travel Expense"	"Conference"
"544850"	"$50 or less"	"$50 or less"
"543865"	"Purchase Football Tickets"	"Campaign Expense"
"543892"	"Sponsor Event"	"Sponsor Event"
"543971"	"Football Tickets"	"Campaign Expense"
"543314"	"none"	"none"
"543358"	"Bank Charges"	"Bank Charges"
"543359"	"Bank Charges"	"Bank Charges"
"543361"	"Fundraising "	"Fundraising"
"543365"	"Claim for unpaid Services for media tracking and analysis"	"(revised billings)"
"543367"	"Bank Charges"	"Bank Charges"
"543368"	"Bank Charges"	"Bank Charge"
"547062"	"Contribution to a federal candidate"	"Contribution to a federal candidate"
"543713"	"Telephone "	"Communication Expense"
"543725"	"PAC Material "	"Printing Expense"
"543728"	"Electric "	"Utility Expense"
"543733"	"Telephone "	"Communication Expense"
"543740"	"Office Equipment"	"Rental Expense"
"543744"	"Software"	"Office Expense"
"543754"	"Lawn Care"	"Office Expense"
"543758"	"Fundraiser Expense"	"Event Expense"
"543763"	"Tax"	"Tax Expense"
"543768"	"Payroll"	"Wage Expense"
"543771"	"Payroll"	"Wage Expense"
"543779"	"Consulting "	"Professional Service Expense"
"543782"	"Tax"	"Tax Expense"
"543792"	"Lawn Care"	"Office Expense"
"543811"	"Gas"	"Utility Expense"
"543845"	"Payroll"	"Wage Expense"
"543850"	"Payroll"	"Wage Expense"
"543857"	"Office Rent"	"Rental Expense"
"550866"	"Payroll "	"Wage Expense"
"550869"	"Event Registration"	"Event Expense"
"550870"	"Event Registration"	"Event Expense"
"550871"	"Broadband "	"Utility Expense"
"550873"	"Office Equipment "	"Rental Expense"
"552471"	"Payroll"	"Wage Expense"
"552480"	"Office Material "	"Printing Expense"
"544251"	"Mailing "	"Postage Expense"
"552474"	"Tax"	"Tax Expense"
"543748"	"Water"	"Utility Expense"
"553969"	"Tax Expense"	"State Tax Payment"
"553970"	"Mailing Services"	"Postage and Mailing"
"560885"	"Telephone "	"Communication Expense"
"560886"	"Electric "	"Utility Expense"
"560888"	"Water"	"Utility Expense"
"560889"	"Lawn Care"	"Maintenance Expense"
"560890"	"Data Processing "	"Professional Service Expense"
"560891"	"Payroll"	"Wage Expense"
"560892"	"Payroll"	"Wage Expense"
"560893"	"Payroll"	"Wage Expense"
"543719"	"Broadband "	"Comunication Expense"
"543774"	"Office Rent"	"Rental Expense"
"543787"	"Gift"	"Gift for Constituent"
"543799"	"Legal Fees"	"Professional Service Expense"
"543804"	"Water "	"Utility Expense"
"543818"	"Tax"	"Tax Expense"
"543824"	"Consulting"	"Professional Service Expense"
"543841"	"Payroll"	"Wage Expense"
"550863"	"Bank Charge"	"Service Charge Expense"
"550864"	"Account Analysis Fee"	"Service Charge Expense"
"550867"	"Office Material "	"Office Expense"
"550872"	"Office Materials "	"Printing Expense"
"575332"	"Caucus Retreat Lodging"	"Event Expenses"
"575374"	"Equipment Rental "	"Office Equipment"
"552452"	"Meal Expense"	"Event Expense"
"552461"	"Payroll"	"Wage Expense"
"552467"	"Accounting Service"	"Professional Service Expense"
"575297"	"Monthly Rent"	"Office Rent"
"575320"	"Payroll Tax Payment"	"Tax Expense"
"575338"	"Bank Fee"	"Service Charge"
"575340"	"Bank Fee"	"Service Charge"
"575380"	"Card Printing"	"Printing Services"
"575393"	"Bank Fee"	"Service Charge Expense"
"575300"	"Bank Fee"	"Service Charge"
"575301"	"Bank Fee"	"Service Charge"
"575304"	"Payroll"	"Wage Expense"
"575307"	"Payroll"	"Wage Expense"
"575314"	"Lawn Service"	"Maintenance Expense"
"575325"	"Payroll Tax Payment"	"Tax Expense"
"575328"	"Reimb Travel Expenses"	"Travel/Meals/Entertainment Expense"
"575335"	"Travel Reimb. "	"Travel/Meals/Entertainment Expense"
"575345"	"Gas Service"	"Utilities Expense"
"575352"	"Water Service"	"Utilities Expense"
"575366"	"Internet Service"	"Utilities Expense"
"575376"	"Lawn Service"	"Maintenance Expense"
"575379"	"Water Service"	"Utilities Expense"
"575384"	"Payroll"	"Wage Expense"
"575386"	"Payroll"	"Wage Expense"
"575388"	"Payroll"	"Wage Expense"
"575389"	"Bank Fee"	"Service Charge"
"575390"	"Bank Fee"	"Service Charge"
"575391"	"Consulting"	"Professional Services"
"575392"	"Bank Fee"	"Service Charge Expense"
"586917"	"Bank Fee"	"Service Charge Expense"
"586934"	"Bank Fee"	"Service Charge"
"586935"	"Bank Fee"	"Service Charge"
"586939"	"Bank Fee"	"Service Charge"
"586940"	"Bank Fee"	"Service Charge"
"586915"	"Payroll"	"Wage Expense"
"586932"	"Bank Fee"	"Service Charge "
"543860"	"expenditures of $50 or less"	"-"
"544225"	"reimbursement for expenses for Council of State Government conference in Williamsburg, VA"	"Council of State Government Summer Conference"
"544229"	"purchase of flags for 4th of July"	"donation of flags "
"544243"	"printing and mailing of end of session newsletter "	"notification of consitutients of session activities"
"544279"	"donation to Mayo Demonstration School Foundation"	"Donation"
"544263"	"advertising with the Oklahoma Highway Patrol Magazine"	"Advertising"
"544254"	"contribution to Thoreau Demonstration Academy"	"HotSport trip for faculty for Tulsa Public School"
"544273"	"doantion to Tulsa Public Schools Foundation"	"Donation"
"550841"	"Bank Fee"	"Service Expense"
"544271"	"Accounting Service"	"Professional Service Expense"
"550840"	"Bank Fee"	"Service Charge Expense"
"553996"	"Professional Services"	"Accounting Services"
"558594"	"Bank Fee"	"Service Expenses"
"562984"	"Bank Fee"	"Service Charge Expense"
"558593"	"Bank Fee"	"Service Charge Expense"
"562985"	"Bank Fee"	"Service Expense"
"544293"	"Accounting Service "	"Professional Service Expense"
"553995"	"Professional Services"	"Accounting Services"
"561622"	"Invitation Printing"	"Printing Services"
"561623"	"Event Printing"	"Printing Services"
"544289"	"PO Box Fees"	"Postage Expense"
"561621"	"Stamps"	"Postage Services"
"544314"	"Accounting Service"	"Professional Service Expense"
"550838"	"PO Box Fees"	"Postage Expense"
"552566"	"Accounting Service"	"Professional Service Expense"
"552548"	"Accounting Service"	"Professional Service Expense"
"544325"	"Flowers"	"Gift for Constituent"
"578040"	"Flowers"	"Gift for Constituent"
"578042"	"Community Organization Donation"	"Charity"
"578039"	"Flowers"	"Gift for Constituent"
"578041"	"Accounting Services"	"Professional Services"
"575014"	"Computer Software"	"Office Expenses"
"575018"	"Online News Search"	"Campaign Expense"
"575022"	"Meal Expenses"	"Travel/Meal/Entertainment Expenses"
"575025"	"Computer Software"	"Office Expenses"
"575026"	"Flags"	"Campaign Expense"
"575028"	"Meal Expenses"	"Travel/Meal/Entertainment Expenses"
"575036"	"Monthly Phone Service"	"Telephone"
"575042"	"Computer Software"	"Office Expenses"
"575046"	"Printer"	"Campaign Materials"
"575048"	"Postage"	"Postal Services"
"584550"	"Meals"	"Travel Expense"
"584553"	"Meals "	"Travel Expense"
"584569"	"Office Supplies"	"Campaign Expense"
"584572"	"Office Supplies"	"Campaign Expense"
"584579"	"Database"	"Campaign Expense"
"584588"	"Interest Payment"	"Bank Service Charge"
"575043"	"Meal Expenses"	"Travel/Meal/Entertainment Expenses"
"575030"	"Printed Ad"	"Campaign Ad"
"575039"	"Community Organization"	"Member Dues"
"575045"	"Laptop Asscesories"	"Campaign Expense"
"575047"	"Cellphone Accessories"	"Campaign Expense"
"584585"	"Interest Payment "	"Bank Service Charge"
"584556"	"Meals"	"Travel Expense"
"584560"	"Consulting "	"Professional Service Expense"
"584562"	"Consulting "	"Professional Service Expense"
"584566"	"Meal "	"Travel Expense"
"552493"	"Community Education Organization"	"Donation"
"544354"	"Community Organization"	"Donation"
"544357"	"Campaign Material "	"Printing Expense"
"558400"	"Postage Expense"	"Postal Services"
"558402"	"Community Organization Event Sponsor"	"Donation"
"558396"	"Accounting Services"	"Professional Services"
"558397"	"Community Organization"	"Donation"
"558398"	"Campaign Ad"	"Advertising"
"558399"	"Printed Campaign Ad"	"Advertising"
"558403"	"Community Youth Organization"	"Donation"
"558401"	"Community Organization"	"Donation"
"544440"	"Diane Gunthe"	"invitations for tea"
"544441"	"Virginia Clenening"	"stamps, napkins, plates"
"544439"	"Sharon Caliendro"	"floral arrangements for funeral service"
"544508"	"Telephone"	"Disputed payment of communcaiton service"
"544579"	"Office Supplies"	"Office Expense"
"544611"	"Snacks"	"Office Expense"
"544623"	"Room Rental"	"Legislative Conference"
"544627"	"Phone Bill"	"Office Expense"
"544642"	"Airfare for Conference"	"Education"
"544564"	"$50 AND UNDER EXPENDITURES"	"$50 AND UNDER EXPENDITURES"
"544568"	"Registration for Legislative Conference"	"Education"
"544574"	"Office supplies"	"Office Expense"
"544590"	"Airfare"	"Legislative Conference"
"544596"	"Campaign Supplies"	"Campaign Expense"
"544602"	"Phone Bill"	"Office Expense"
"544607"	"Fax and internet"	"Office Expense"
"544614"	"Snacks / Refreshments"	"Office Expense"
"544618"	"Office Supplies"	"Office Expense"
"544631"	"Snacks / Refreshments"	"Office Expense"
"544636"	"Conference dues & rental"	"Legislative Conference"
"544638"	"Office Supplies"	"Office Expense"
"544680"	"Payment for ads placed in April"	"Constituent outreach"
"544690"	"Charitable donation"	"HOBY Oklahoma program"
"544697"	"Postage"	"Constituent communication"
"544715"	"Campaign consultation and management fee"	"Consulting"
"544919"	"Advertising cost"	"Constituent outreach"
"544897"	"Charitable contribution"	"District support"
"544902"	"Office supplies"	"Office"
"544907"	"Telephone and internet"	"Campaign headquarters communication"
"544946"	"Charitable contribution"	"UCO College of Arts, Media and Design"
"544955"	"June Advertising"	"Constituent outreach"
"544667"	"Rent- April"	"Campaign headquarters"
"544708"	"Donation"	"Park preservation in district"
"544736"	"Donation to troop outreach program"	"Support of military personel"
"544833"	"Ads in May"	"Constituent outreach"
"544848"	"Telephone and internet service"	"Communications in campaign headquarters"
"544856"	"May rent"	"Campaign headquarters"
"544701"	"Donation"	"Neighborhood preservation in district"
"544866"	"Advertising "	"Constituent outreach"
"544904"	"Postage cost"	"Constituent communication"
"544927"	"Advertising"	"Constituent outreach"
"544666"	"Phone Service"	"Phone Service"
"544669"	"Phone Service"	"Phone Service"
"544678"	"Donation"	"Donation"
"544664"	"Phone Service"	"Phone Service"
"544877"	"postage"	"-"
"544879"	"contract labor"	"-"
"544880"	"printing"	"-"
"544883"	"contract labor"	"-"
"544884"	"printing"	"-"
"544886"	"expenditures of $50 or less"	"-"
"545196"	"Fee"	"Filing"
"545197"	"Reimbursement"	"Postage, stamps, PO box rental"
"545198"	"Reimbursement"	"Stamps"
"545199"	"Reimbursement"	"Deposit for Event Design Studio"
"545200"	"Professional fees"	"Accounting & office management"
"545201"	"Fee"	"Annual registration"
"545202"	"Reimbursement"	"PO box rental"
"545203"	"Professional fees"	"Event coordination"
"545204"	"Mailing services"	"Fundraiser invites"
"545205"	"Printing"	"Stationery & event tickets"
"545206"	"Event set-up, decorations, entertainment & consulting"	"Fundraising event"
"545207"	"Reimbursement"	"Stamps"
"545208"	"2-way radio rental"	"Event management"
"545209"	"Professional fees"	"Clerical services"
"545210"	"Professional fees"	"Accounting & office management"
"545211"	"Catering, room rental, staging, etc."	"Event"
"545212"	"Printing"	"Event invites, tickets, & stationery"
"545213"	"Printing"	"Event programs"
"545214"	"Professional fees"	"Ball coordination"
"545215"	"Reimbursement"	"Printing of signs for ball"
"545216"	"Reimbursement"	"Decorations"
"545217"	"Reimbursement"	"Postage"
"545218"	"Sales taxes, add-ons, consulting fees"	"Event management"
"545219"	"Donation"	"Disburse net proceeds to charity"
"545220"	"Donation"	"Disburse net proceeds to charity"
"545221"	"Donation"	"Disburse net proceeds to charity"
"545222"	"Professional fees"	"Accounting & office management"
"545374"	"expenditures of $50 or less"	"-"
"545542"	"supplies for fried pies"	"-"
"545544"	"supplies for tea"	"-"
"545548"	"award for charity special recognition"	"-"
"545550"	"expenditures of $50 or less"	"-"
"560915"	"PO Box Rental "	"Postal Services"
"547234"	"Contribution"	"Contribution"
"547173"	"campaign assistance"	"campaign management"
"547213"	"travel expense"	"gas"
"547215"	"travel expense"	"gas"
"547219"	"campaign assistance"	"campaign strategy"
"547226"	"communication expense"	"phone"
"547228"	"campaign expense"	"software"
"547232"	"fundraising expense"	"mailing"
"547238"	"communication expense"	"phone"
"547243"	"campaign expense"	"stamps"
"547246"	"communication expense"	"internet services"
"547247"	"communication expense"	"phone"
"547250"	"campaign assistance"	"adminstration"
"547253"	"campaign expense"	"community donation"
"547255"	"office expense"	"toliet paper, cleaning supplies, paper, etc...."
"547264"	"office expense"	"paper, pens, folders, 3 ring binders, ink cartiages, etc..."
"547267"	"travel expense"	"plane ticket"
"547268"	"fundraising expense"	"deposit location"
"547272"	"frundraising expense"	"mailing"
"547273"	"travel expense"	"gas"
"547275"	"travel expense"	"lodging"
"547281"	"fundraising expense"	"event food"
"547283"	"campaign assistance"	"advertising"
"547292"	"contract labor"	"office assistance"
"547295"	"fundraising expense"	"food"
"547297"	"campaign assistance"	"administration"
"547299"	"fundraising expense"	"event printing"
"547302"	"fundraising expense"	"event food"
"547304"	"contract labor"	"security"
"547310"	"fundraising expense"	"event printing"
"547316"	"campaign assistance"	"campaign strategy"
"547317"	"communication expense"	"phone"
"547321"	"travel expense"	"gas"
"547323"	"campaign expense"	"campaign materials"
"547324"	"travel expense"	"gas"
"547325"	"staff gifts"	"end of session gifts"
"547326"	"travel expense"	"convention fee"
"547328"	"communication expense"	"phone"
"547331"	"fundraising assistance"	"campaign management"
"547332"	"community donation"	"support of district school"
"547335"	"campaign expense"	"community donation"
"547336"	"communication expense"	"phone"
"547338"	"campaign expense"	"legal and accounting services"
"547339"	"fundraising expense"	"mailing"
"547340"	"fundraising expense"	"printing"
"547341"	"fundraising expense"	"location rental"
"547342"	"fundraising expense"	"location rental"
"547343"	"travel expense"	"cab fares"
"547344"	"travel expense"	"train ticket"
"547345"	"travel expense"	"train ticket"
"547346"	"travel expense"	"cab fares, subway fees"
"547347"	"travel expense"	"train ticket"
"547351"	"contract labor"	"office assistance"
"547352"	"campaign assistance"	"administration"
"547353"	"campaign travel"	"gas"
"547354"	"office expense"	"toliet paper, paper, pens, notebooks, etc...."
"547355"	"office expense"	"ink cartiages, offiice food and drinks, etc...."
"547356"	"communication expense"	"phone"
"547357"	"campaign expense"	"internet services"
"547360"	"communication expense"	"phone"
"547362"	"travel expense"	"meal"
"547363"	"travel expense"	"lodging"
"547364"	"campaign assistance"	"campaign management"
"547365"	"travel expense"	"convention fee"
"547262"	"bank expense"	"checks"
"547261"	"travel expense"	"gas"
"547313"	"campaign expense"	"computer"
"547230"	"campaign expense"	"contract labor"
"547239"	"fundraising expense"	"mailing"
"547278"	"communication expense"	"internet services"
"547286"	"contract labor"	"office assistance"
"547301"	"fundraising expense"	"entertainment at fundraiser"
"547308"	"constituent relations"	"thank you gifts"
"547330"	"50 and under"	"50 and under"
"547333"	"communication expense"	"internet services"
"547334"	"office gifts"	"thank you gifts"
"547337"	"communication expense"	"phone"
"547348"	"campaign assistance"	"campaign strategy"
"547349"	"contract labor "	"office assistance"
"547358"	"travel expense"	"lodging"
"547359"	"contract labor"	"office assistance"
"547361"	"office expense"	"paper, notebooks, cleaning supplies etc.."
"547210"	"Purchase Caucus Lunch"	"PR"
"547233"	"Newspaper Subscription"	"Information"
"547217"	"Sponsorship"	"promotion"
"546749"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"546750"	"MUSIC"	"FUNDRAISER"
"546751"	"MUSIC"	"FUNDRAISER"
"546752"	"CONTRIBUTION"	"CONTRIBUTION"
"546753"	"CATERING"	"FUNDRAISER"
"546754"	"FUNDRAISER"	"FUNDRAISING EXPENSES"
"546755"	"CONSULTING"	"CONSULTING"
"546756"	"GRAPHICS"	"FUNDRAISER"
"546757"	"PHONE"	"PHONE"
"546758"	"SUPPLIES"	"SUPPLIES"
"546759"	"SUPPLIES"	"SUPPLIES"
"546760"	"DECORATIONS"	"FUNDRAISER"
"546761"	"SUPPLIES"	"FUNDRAISER"
"546762"	"FUNDRAISER"	"FUNDRAISER"
"546763"	"FUNDRAISER"	"FUNDRAISER"
"546765"	"FUNDRAISER"	"RUNDRAISER"
"546766"	"FOOD"	"FUNDRAISER"
"546767"	"FUNDRAISER"	"FUNDRAISER"
"546768"	"SPONSOR"	"SPONSOR"
"546770"	"FUNDRAISER"	"FUNDRAISER"
"546772"	"FUNDRAISING"	"FUNDRAISING"
"546774"	"CONTRIBUTION"	"CONTRIBUTION"
"546775"	"FOOD"	"FOOD"
"546776"	"FUNDRAISER"	"FUNDRAISER"
"546777"	"TRAVEL"	"TRAVEL"
"546778"	"FOOD"	"FOOD"
"546780"	"CONTRIBUTION"	"CONTRIBUTION"
"546781"	"MISC"	"MISC"
"546782"	"MISC"	"MISC"
"547001"	"Consulting fees"	"Consulting fees"
"547042"	"Consulting fees"	"Consulting fees"
"546998"	"Loan Payback"	"Mail Outs"
"547279"	"VONAGE TELEPHONE"	"OFFICE"
"547290"	"MAY RENT"	"OFFICE RENT"
"547309"	"CAMERA, PHOTO PRINTER & SUPPLIES"	"CAMPAIGN "
"547318"	"VONAGE TELEPHONE"	"OFFICE"
"547350"	"GRANDPARENTS CONFERENCE"	"MEAL EXPENSE"
"547375"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"547376"	"GASOLINE EXPENSE"	"AUTOMOBILE"
"547378"	"CAR MAINTENANCE"	"AUTOMOBILE"
"547372"	"CAR MAINTENANCE"	"AUTOMOBILE"
"547379"	"CELL PHONE SUPPLY"	"OFFICE EXPENSE"
"547381"	"OFFICE SUPPLIES"	"ADMINISTRATIVE"
"547294"	"JUNE RENT"	"OFFICE RENT"
"547327"	"STAFF APPRECIATION"	"ADMINISTRATIVE"
"547382"	"BAND-ENTERTAINMENT"	"A. C. HAMLIN BANQUET"
"547369"	"L. HUGGINS-CONTRACT WORK"	"OFFICE EXPENSE"
"547384"	"OKLA DEMO PARTY"	"SOUVENIR JOURNAL AD"
"547390"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"547017"	"SHIRTS"	"advertisement"
"547018"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"547019"	"SUPPLIES"	"parades & booths "
"547020"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"547021"	"gasoline "	"traveling "
"547022"	"newspaper"	"ADVERTISING"
"547023"	"printing services"	"MAIL-OUT"
"547024"	"gasoline"	"traveling "
"547025"	"BANK"	"CAMPAIGN ACCOUNT FEE"
"547026"	"parade"	"registration fee"
"547027"	"E-MAIL ADDRESSES"	"E-MAIL MAIL-OUT"
"547691"	"Service charge"	" "
"547692"	"Service charge"	" "
"547695"	"$50 or less"	"expenditures"
"547694"	"Donation"	" "
"547711"	"duplicate bank statement charge"	"(Spirit)"
"547776"	"Rite Place Storage"	"April storage"
"547779"	"ACCUDAQ"	"website hosting"
"547782"	"Rite Place Storage"	"June storage"
"547778"	"Rite Place Storage"	"May Storage"
"547780"	"CCA/AT&T"	"final payment for HQ telephone"
"547781"	"Donna Watson"	"reimbursment for April meeting expense"
"549489"	"ANNUAL REGISTRATION"	"FEE"
"552744"	"Stephens County Fair & Expo"	"-"
"549552"	"Jones Storage"	" "
"549554"	"Duncan Banner"	" "
"549555"	"Starlite Welding Supplies"	" "
"549556"	"Steve Fair"	" "
"549558"	"Stephens County Fair & Expo"	" "
"549559"	"Wayne Watts"	" "
"549560"	"Marlow Lions Club"	" "
"549561"	"$50 or less"	"Expenditures"
"549551"	"US Post Office"	" "
"549553"	"Wester Poster"	" "
"549557"	"Lance Brown"	" "
"552745"	"Lance Brown"	"-"
"550807"	"John Sullivan for Congress - 6130 South Maplewood Suite B, Tulsa, OK 74136"	"Contribution to federal candidate"
"550808"	"Cole for Congress, PO Box 722256, Norman, OK 73070"	"contribution to federal candidate"
"550827"	"PO Box Fees"	"Postage Expense"
"552579"	"Accounting Service"	"Professional Service Expense"
"552540"	"Accounting Services"	"Professional Service Expense"
"561096"	"Contribution"	"Contribution"
"561098"	"Contribution"	"Contribution"
"553449"	"Subscription"	"24 issues"
"553452"	"Donation"	"Firework Show"
"553455"	"Dues"	"Green Fees"
"553451"	"Donation"	"Wine Tasting"
"553453"	"Ad"	"Memorial Safety"
"553458"	"Ad"	"Easter"
"553462"	"Ad"	"Easter"
"553463"	"Sponsorship"	"Table of 8"
"553456"	"Fees"	"Golf Tournament"
"553457"	"Donation"	"Ponca City Doin'' Fine"
"553459"	"Donation"	"Taste & Tasteless"
"553460"	"Donation"	"Ponca Theatre"
"553461"	"Donation"	"Ponca City School Foundation"
"553540"	"travel expense"	"travel expense"
"553541"	"travel expense"	"travel expense"
"553542"	"travel expense"	"travel expense"
"553543"	"U.S. income taxes"	"U.S. income taxes"
"553961"	"Political Contribution/tax advertising"	"advertising"
"553962"	"Lawton Chamber"	"advertising"
"558656"	"Vinyl sign material"	"Advertising - Billboard"
"558657"	"Hardware - fasteners"	"Advertising - Billboard"
"558659"	"Helium gas"	"Advertising - Shawnee Free Fair"
"558660"	"Helium gas"	"Advertising - Shawnee Free Fair"
"558662"	"Float paint"	"Advertising - Shawnee Centennial Parade"
"558668"	"Booth Rental"	"Advertising - Free Fair Booth Rental"
"558829"	"Building material for float"	"Advertising - Centennial Parade Float"
"558830"	"Building material"	"Advertising - Centennial Parade Float"
"558658"	"Billboard building material"	"Advertising - Billboard"
"558661"	"Parade float material"	"Advertising - Shawnee Centennial Parade"
"558663"	"Balloons"	"Advertising - Shawnee Centennial Parade"
"558667"	"Float material"	"Advertising - Shawnee Centennial Parade"
"554589"	"Service Charges"	"Cellular Phone"
"554591"	"4th July Ad"	"Constituent Contact"
"554592"	"Senior Ad"	"Constituent Contact"
"554590"	"Gas"	"Constituent Contact"
"554596"	"Miscellaneous"	"Office Supplies"
"579611"	"Bank Fee"	"Service Charges"
"579601"	"Bank Fee"	"Service Charges"
"579603"	"Bank Fee"	"Service Charges"
"579606"	"Bank Fee"	"Service Charges"
"579609"	"Bank Fee"	"Service Charges"
"579614"	"Bank Fee"	"Service Charges"
"555637"	"stamps"	"mail out for Golf Tournament"
"555644"	"mail out"	"mail out for campaign"
"555630"	"Golf Tournament fees"	"Golf Tournament fund raiser"
"555639"	"trophies"	"Golf Tournament"
"555649"	"food"	"Golf Tournament"
"555642"	"Printer, envelopes, and paper"	"Purchase printer and supplies"
"555643"	"T-shirts"	"Golf Tournament"
"564141"	"food"	"for Golf Tournament"
"564142"	"give aways for tournament"	"Fund raiser Golf Tournament"
"555409"	"draft"	"Program advertisement"
"555410"	"draft"	"ad"
"555411"	"draft"	"Rodeo Ad"
"555415"	"draft"	"Fund Raiser Pie Supper"
"561270"	"draft"	"donation"
"561272"	"draft"	"Benefit Sponsor"
"561273"	"draft"	"Golf Hole Sponsor"
"561271"	"draft"	"Donation County Fish Fry"
"555408"	"draft"	"advertisement"
"560787"	"draft"	"advertisement"
"560788"	"draft"	"sponsorship"
"560790"	"draft"	"advetisement"
"560791"	"draft"	"Fund Raiser"
"560714"	"Meal Expense"	"Meal"
"560715"	"Meal Expense"	"Meal"
"560590"	"Meals"	"Meals"
"560591"	"Subscription"	"Subscription"
"560592"	"Meals"	"Meals"
"560593"	"Meeting Expense"	"Meeting Expense"
"560599"	"Subscription"	"Subscription"
"560595"	"Meals"	"Meals"
"560601"	"Conference Expense"	"Meals"
"560603"	"Subscription"	"Subscription"
"560604"	"Office Equipment"	"Campaign Equipment"
"560597"	"Subscription"	"Subscription"
"560600"	"Conference Expense"	"Hotel"
"560594"	"Meals"	"Meals"
"560598"	"Consulting"	"Consulting"
"560602"	"Conference Expense"	"Transporation Costs"
"560605"	"Telephone"	"Telephone"
"560596"	"Telephone"	"Telephone"
"575136"	"Bank Service Fee"	"Banking Charges"
"560707"	"Hotel Expense"	"Hotel"
"560709"	"Meal Expense"	"Meal"
"560710"	"Meal Expense"	"Meal"
"560711"	"Meal Expense"	"Meal"
"560712"	"Transportation"	"Transportation"
"560716"	"Subscription"	"Subscription"
"560719"	"Telephone Expense"	"Telephone"
"560720"	"Office Supplies"	"Office Supplies"
"560724"	"Hotel Expense"	"Hotel"
"560727"	"Meeting Expense"	"Meeting"
"560742"	"Office Supplies"	"Office Supplies"
"560706"	"Transportation"	"Transportation"
"560722"	"Transportation"	"Transportation"
"560717"	"Subscription"	"Subscription"
"560721"	"Subscription"	"Subscription"
"560723"	"Meal Expense"	"Meal"
"560808"	"Meal"	"Meals"
"556469"	"consulting fee and expenditures final payments"	"campaign consulting and consultant fee payments"
"556478"	"late fees"	"-"
"304022"	"advertising"	"publicity"
"304027"	"advertising"	"publicity"
"303201"	"Ad"	"publicity"
"303217"	"printing"	"print ad"
"303271"	"Pictures"	"Pics for ads/mailing"
"303292"	"material for signs"	"Signs"
"303334"	"materials"	"sign posting supplies"
"303352"	"consutant"	"publicity"
"303373"	"Larry Wood"	"consutltation initial"
"303390"	"printing"	"ads/mailing"
"303462"	"signs"	"publicity"
"303511"	"rentals/table cloths ect..."	"reception"
"303572"	"material for signs"	"signs"
"303583"	"Material for signs"	"sign posting supplies"
"303601"	"newsprint"	"ads "
"303604"	"newsprint"	"ads "
"303633"	"mailing services"	"mailings"
"303650"	"material for signs"	"signs"
"303678"	"stamps"	"postage"
"303688"	"printing"	"ads/mailing"
"303703"	"material for signs"	"signs"
"303708"	"signs"	"publicity"
"303725"	"printing"	"publicity"
"303759"	"Advertising"	"ads "
"303776"	"advertising"	"publicity"
"303791"	"advertising"	"publicity"
"303806"	"advertising"	"publicity"
"303872"	"newsprint"	"publicity"
"303952"	"printing"	"publicity"
"303969"	"addressing for mailing"	"mailings"
"282977"	"Postage"	"Postage"
"282978"	"Printing"	"Printing"
"282979"	"Postage & Handling"	"Direct Mail"
"282980"	"Newspaper Ad"	"Advertising"
"282981"	"Newspaper Ads"	"Advertising"
"282982"	"Advertising"	"Advertising"
"282983"	"Printing"	"Printing"
"282984"	"Postage"	"Postage"
"282985"	"Postage & Handling"	"Direct Mail"
"282986"	"Postage & Handling"	"Direct Mail"
"282987"	"Office Supplies"	"Office Expense"
"282988"	"Food for Volunteers"	"Campaign Expense"
"282989"	"Bank Charge"	"Bank Charge"
"338592"	"Professional Services"	"Polling Services"
"304696"	"In-Kind"	"Media Expenses"
"283361"	"test"	"test"
"283722"	"Postage"	"newsletters"
"283720"	"mailbox rental"	"PO Box rental"
"283721"	"Political mailing"	"bulk mailing"
"283723"	"Postage"	"newsletters"
"349266"	"Door Prizes"	"Golf Tournament"
"349289"	"Printed Golf Balls"	"Golf Tournament"
"349308"	"Snacks for Goodie Bags"	"Golf Tournament"
"349330"	"Signs for Golf Tournament"	"Golf Tournament"
"337996"	"Green Fees"	"For Golf Tournament"
"338012"	"Food for Golf Tournament"	"Food for Golf Tournament"
"294419"	"television ad"	"campaign advertising"
"294306"	"yard signs"	"campaign advertising"
"294354"	"Entry fee"	"Greet at free fair"
"294375"	"Billboard"	"campaign advertising"
"294387"	"newspaper ad"	"campaign advertising"
"294400"	"door knob hangers"	"campaign advertising"
"294407"	"newspaper ad"	"campaign advertising"
"294446"	"radio spots"	"campaign advertising"
"294452"	"yard signs"	"campaign advertising"
"294458"	"television ad"	"campaign advertising"
"294464"	"radio spots"	"campaign advertising"
"294472"	"radio spots"	"campaign advertising"
"294495"	"newspaper ad"	"campaign advertising"
"294502"	"newspaper ad"	"campaign advertising"
"294509"	"television ad"	"advertising"
"294517"	"website design work"	"advertising"
"340924"	"Postal Mailing Route"	"Door to Door Campaigning"
"340930"	"Washington County voter phone #''s"	"campaign calling"
"340937"	"phone number listing"	"Automated phone calls for campaign "
"296844"	"envelopes/labels"	"campaigns mailings"
"296845"	"Campaign consultant"	"consulting fees"
"296858"	"stamps"	"campaign mailing"
"296864"	"folders"	"campaign office materials"
"296878"	"campaign consulting"	"consulting fee"
"296882"	"campaign consulting"	"consulting fees"
"296891"	"Room rental"	"Campaign watch party"
"296894"	"stamps"	"campaign mailings"
"291191"	"ADVERTISING AND PROMOTIONS"	"CABLE TV"
"291189"	"POSTAGE"	"WIFE LETTERS"
"291192"	"POSTAGE"	"MISC. LETTERS TO REGISTERED VOTERS"
"291195"	"ADVERTISING AND PROMOTIONS"	"MATERIALS TO PUT UP SIGNS"
"291199"	"ADVERTISING AND PROMOTIONS"	"BANNER"
"291203"	"MAILINGS"	"POST CARDS, LETTERS, ETC."
"291204"	"PRINTING"	"POST CARDS, LETTERS, ETC."
"291206"	"REFRESHMENTS"	"EVENT REFRESHMENTS"
"291208"	"POSTAGE"	"POSTAGE FOR MAIL-OUTS"
"291210"	"ADVERTISING AND PROMOTIONS"	"MATERIALS TO PUT UP SIGNS"
"291213"	"PRINTING"	"FUND RAISER INVITATIONS"
"291215"	"ADVERTISING AND PROMOTIONS"	"T-SHIRTS FOR CAMPAIGN"
"291217"	"POSTAGE"	"POSTAGE FOR INVITATIONS"
"291221"	"OFFICE SUPPLIES"	"PRINTER CARTRIDGE"
"291224"	"ADVERTISING AND PROMOTIONS"	"SIGNS"
"291229"	"ADVERTISING AND PROMOTIONS"	"SEVICES FOR CALLING VOTERS"
"291232"	"ADVERTISING AND PROMOTIONS"	"TV AD"
"291244"	"MEETING AND EVENTS"	"DEPOSIT FOR WATCH PARTY FACILITY"
"291248"	"MAILINGS"	"MISC. LETTERS TO REGISTERED VOTERS"
"291253"	"PRINTING"	"PUSH CARDS AND FOOTBALL SCHEDULES"
"291255"	"POSTAGE"	"POSTAGE FOR MAIL-OUTS"
"291261"	"ADVERTISING AND PROMOTIONS"	"SEVICES FOR CALLING VOTERS"
"291273"	"PRINTING"	"POST CARDS, LETTERS, ETC."
"291274"	"PRINTING"	"POST CARDS, LETTERS, ETC."
"291277"	"ADVERTISING AND PROMOTIONS"	"NEWSPAPER ADS"
"291278"	"MAILINGS"	"POST CARDS, LETTERS, ETC."
"291281"	"MEALS AND REFRESHMENTS"	"REFRESHMENTS FOR FUNDRAISER EVENT"
"291284"	"MEALS AND REFRESHMENTS"	"REFRESHMENTS FOR FUNDRAISER EVENT"
"291290"	"PRINTING"	"POST CARDS, LETTERS, ETC."
"291294"	"ADVERTISING AND PROMOTIONS"	"T-SHIRTS FOR CAMPAIGN"
"291303"	"ADVERTISING AND PROMOTIONS"	"POINT OF VIEW PHOTOGRAPHY"
"291307"	"ADVERTISING AND PROMOTIONS"	"BANNER FOR PARADE"
"291313"	"MEALS AND REFRESHMENTS"	"CANDY FOR PARADE"
"291320"	"ADVERTISING AND PROMOTIONS"	"BALLOONS FOR PARADE"
"291326"	"MEALS AND REFRESHMENTS"	"CAMPAIGN MEETING MEAL"
"291328"	"OFFICE SUPPLIES"	"PRINTER CARTRIDGE"
"291331"	"MEALS AND REFRESHMENTS"	"FUND RAISER CATERING"
"291335"	"MEETING AND EVENTS"	"CAMPAIGN VISIT"
"291337"	"POSTAGE"	"POSTAGE FOR MAIL-OUTS"
"291339"	"ADVERTISING AND PROMOTIONS"	"TV SPOT"
"292461"	"advertisment"	"camp 2006"
"292466"	"advertisment"	"camp 2006"
"292655"	"advertisement"	"camp 2006"
"292666"	"advertisement"	"camp 2006"
"292671"	"advertisement"	"camp 2006"
"292701"	"avertisement"	"camp 2006"
"292706"	"advertisement"	"camp 2006"
"292710"	"advertisement"	"camp 2006"
"292723"	"advertisement"	"camp 2006"
"292742"	"activity fund"	"advertisement"
"292750"	"mail outs"	"camp 2006"
"292761"	"fund raiser"	"camp 2006"
"292776"	"banquet"	"fund raiser"
"293334"	"troopers magazine ad"	"camp 2006"
"293339"	"festival of hope banquet"	"camp 2006"
"293345"	"yard signs"	"camp 2006"
"293348"	"yard signs"	"camp 2006"
"293356"	"live campaign calls"	"camp 2006"
"293364"	"deposit"	"mail outs"
"293369"	"ad"	"camp 2006"
"284783"	"refund of contribution"	"refund"
"285007"	"FOOD AND DRINK"	"MEET AND GREET CANDIDATE"
"285005"	"AD"	"ADVERTISING"
"285009"	"FOOD"	"MEET AND GREET CANDIDATE"
"285011"	"COMMERCIAL"	"ADVERTISING"
"285014"	"PENS AND EMERY BOARDS"	"ADVERTISING"
"285017"	"PAINT AND SUPPLIES"	"SIGNS"
"285019"	"MATERIALS"	"SIGNS"
"285020"	"BROCHURES"	"ADVERTISING"
"285021"	"POSTER BOARD & PAINT"	"SIGNS"
"285022"	"PAINT AND SUPPLIES"	"SIGNS"
"285023"	"PAINT"	"SIGNS"
"285024"	"CARDS"	"ADVERTISING"
"285027"	"PAINT AND SUPPLIES"	"SIGNS"
"285029"	"CANDY AND MISC"	"PARADE SUPPLIES"
"285035"	"CONSULTANT"	"CONSULTANT"
"285040"	"LUMBER AND SUPPLIES"	"SIGNS"
"285046"	"BROCHURES"	"ADVERTISING"
"285048"	"PAINT"	"SIGNS"
"285050"	"PAINT"	"SIGNS"
"285053"	"HELIUM TANK"	"COUNTY FAIR (BALLOONS)"
"285055"	"BROCHURES"	"ADVERTISING"
"285060"	"PHOTOGRAPHY SUPPLIES"	"BROCHURES"
"285062"	"AD"	"AD"
"285067"	"GOLF TOURNAMENT"	"SPONSOR"
"285074"	"FOSTER KIDS "	"SPONSOR"
"285075"	"AD"	"AD"
"285077"	"PAINT"	"SIGNS"
"285079"	"BROCHURES"	"ADVERTISING"
"285082"	"AD"	"AD"
"285087"	"MEAL"	"CAMPAIGNING"
"285089"	"T-SHIRTS"	"ADVERTISING"
"285097"	"AD"	"AD"
"285100"	"TICKETS"	"ADVERTISING"
"285101"	"BALLOONS"	"PARADE"
"285103"	"HELIUM TANK"	"BYARS "
"285104"	"CANDY"	"BYARS PARADE"
"285105"	"SUPPLIES"	"CAMPAIGN"
"285111"	"AD"	"AD"
"285115"	"AD"	"AD"
"285118"	"AD"	"AD"
"285121"	"SUPPLIES"	"SIGNS"
"285124"	"SIGNS"	"ADVERTISING"
"285126"	"AD"	"AD"
"285129"	"PAINT"	"SIGNS"
"285138"	"MAIL OUT"	"ADVERTISING"
"285142"	"CONSULTANT"	"CONSULTANT"
"285150"	"CANDY AND SUPPLIES"	"OCTOBER FEST"
"285154"	"AD"	"AD"
"285155"	"AD"	"AD"
"285157"	"AD"	"AD"
"285159"	"GOLF TOURNAMENT"	"SPONSOR"
"285161"	"PRINTING"	"PRINTING"
"285163"	"ADS"	"ADS"
"285164"	"AD"	"AD"
"285165"	"AD"	"AD"
"285167"	"CANDY"	"PARADE"
"285170"	"MAIL OUT"	"ADVERTISING"
"285173"	"ADS"	"ADS"
"285175"	"AD"	"AD"
"285178"	"ADS"	"ADS"
"285179"	"AD"	"AD"
"285181"	"BROCHURES"	"ADVERTISING"
"285189"	"SIGNS"	"ADVERTISING"
"285190"	"AD"	"AD"
"285192"	"DONATION"	"DONATION"
"285193"	"MAILING"	"ADVERTISING"
"288487"	"Brochures and shipping"	"campaign"
"288513"	"Keleher Outdoor"	"Campaign"
"288521"	"200 stamps"	"campaign"
"288528"	"Invitation and envelopes"	"campaign"
"288533"	"100 stamps"	"campaign"
"288547"	"6,000 Printed postcards"	"campaign"
"288553"	"tax on previous bill"	"campaign"
"288560"	"signs and bumper stickers"	"campaign"
"288638"	"KSWO0 Lawton Cablevision"	"campaign"
"288645"	"Circle 7 Productions"	"Campaign"
"288654"	"100 stamps"	"campaign"
"289155"	"Date Prep--Postage"	"campaign"
"340316"	"RADIO SPOTS"	"CAMPAIGN AD"
"340318"	"FOOTBALL SCHEDULES"	"CAMPAIGN MAILING"
"340323"	"FESTIVAL IN THE PARK"	"AWARD SUPPORT"
"340341"	"POSTAGE"	"CAMPAIGN MATERIAL"
"340343"	"POSTAGE"	"CAMPAIGN"
"340348"	"GIFTS"	"FUNDRAISER"
"340357"	"CHILI COOKOFF"	"SUPPLIES"
"340359"	"SUUPLIES"	"CAMPAIGN"
"344633"	"MAILINGS"	"CAMPAIGN MATERIAL"
"344635"	"CONSULTING"	"CAMPAIGN STRATEGY"
"344637"	"PRINTING"	"CAMPAIGN STICKERS"
"294500"	"Subscriptions"	"Newspaper subscription"
"294515"	"Professional services"	"Accounting services"
"294521"	"Donation"	"Charitable donation"
"294526"	"Donation"	"Charitable donation"
"294529"	"Donation"	"Charitable donation"
"294534"	"Donation"	"Charitable donation"
"294538"	"Meeting expenses"	"Community organization conference"
"294542"	"Donation"	"Charitable donation"
"294545"	"Memberships"	"Community organization dues"
"294549"	"Advertising"	"Newspaper Ad"
"294552"	"Donation"	"Charitable donation"
"285196"	"Event items"	"Event expense"
"285200"	"Subscriptions"	"Newspaper subscription"
"285201"	"Donation"	"Charitable donation"
"285203"	"Donation"	"Charitable donation"
"285204"	"Donation"	"Charitable donation"
"285205"	"Donation "	"Charitable donation"
"285207"	"Donation "	"Charitable donation"
"285208"	"Donation"	"Charitable donation"
"285214"	"Donation"	"Charitable donation"
"285219"	"Accounting services"	"Professional services"
"285224"	"Campaign expense"	"Travel/ Meal expenses"
"285225"	"Donation"	"Charitable contribution"
"285227"	"Payroll"	"Wage expense"
"285228"	"Donation "	"Charitable contribution"
"285229"	"Accounting expense"	"Professional servicces"
"285230"	"Campaign expense"	"Travel/ Meal expenses"
"285231"	"Donation"	"Chartitable contribution"
"285232"	"Campaign materials"	"Printing expense"
"285234"	"Donation"	"Charitable contribution "
"285235"	"Donation "	"Charitable contribution"
"285236"	"Campaign expense"	"Travel/ Meal expense"
"339278"	"Utilities"	"Telephone Services"
"285737"	"Newspaper ad"	"advertising"
"285738"	"Newspaper ad"	"advertising"
"285739"	"Newspaper ad"	"advertising"
"285740"	"Paper/printing"	"office expense"
"285741"	"Newspaper ad"	"advertising"
"285742"	"Newspaper ad"	"advertising"
"285743"	"Newspaper ad"	"advertising"
"285744"	"Stamps"	"Mailing"
"285745"	"Newspaper ad"	"advertising"
"285746"	"Newspaper ad"	"advertising"
"285747"	"Newpaper ad"	"advertising"
"285748"	"printing"	"brochure"
"285749"	"Signs/frames"	"signs"
"285750"	"Newspaper ad"	"advertising"
"285751"	"newpaper ad"	"advertising"
"285752"	"Newpaper ad"	"advertising"
"285753"	"t-posts"	"signs"
"287765"	"Newspaper ad"	"advertising"
"287767"	"Newspaper ad"	"advertising"
"287769"	"Newspaper ad"	"advertising"
"287776"	"Golf tournament sponsorship"	"advertising"
"287780"	"Sign posts"	"signs"
"287782"	"Stamps"	"mailing"
"287789"	"Banner"	"advertising"
"287793"	"Fair catering"	"promotion"
"287798"	"Labels"	"mailing"
"287802"	"Sign frames"	"signs"
"287806"	"Sign frames"	"signs"
"287814"	"Labels"	"promotion"
"287816"	"Sign frames"	"signs"
"287819"	"Signs"	"signs"
"287826"	"Ad"	"advertising"
"287830"	"Pumpkin Festival booth rental"	"promotion"
"287842"	"Signs & frames"	"signs"
"287846"	"t-posts"	"signs"
"287851"	"Newspaper ad"	"advertising"
"287854"	"Newspaper ad"	"advertising"
"287856"	"Newspaper ad"	"advertising"
"287858"	"Newspaper ad"	"advertising"
"287865"	"Ad"	"advertising"
"287869"	"Printing"	"brochure"
"287874"	"Newspaper ad"	"advertising"
"287875"	"Newspaper ad"	"advertising"
"287879"	"Newspaper ad"	"advertising"
"287881"	"Newspaper ad"	"advertising"
"287884"	"Newspaper ad"	"advertising"
"287889"	"Newspaper ad"	"advertising"
"287895"	"Signs"	"signs"
"287901"	"t-posts"	"signs"
"287904"	"Newspaper ad"	"advertising"
"287906"	"Newspaper ad"	"advertising"
"287908"	"Newspaper ad"	"advertising"
"287913"	"Stamps"	"mailing"
"287918"	"Signs"	"signs"
"298820"	"Newspaper ad"	"advertising"
"298823"	"Newspaper ad"	"advertising"
"298827"	"Newspaper ad"	"advertising"
"298836"	"Newspaper ad"	"advertising"
"298840"	"Newspaper ad"	"advertising"
"298845"	"Newspaper ad"	"advertising"
"298940"	"Supplies"	"Promotion"
"298943"	"T-shirts"	"promotion"
"352231"	"signs"	"advertising"
"352248"	"wickets"	"advertising"
"352261"	"jack installation"	"telephone service"
"352462"	"service fee"	"contribution processing"
"297142"	"coping"	"advertising"
"297156"	"Employee benefit"	"medical insurance"
"297169"	"printing"	"advertising"
"297173"	"employee benefit"	"medical insurance"
"297180"	"printing"	"advertising"
"297183"	"photos"	"advertising"
"297185"	"printing"	"advertising"
"297187"	"mailing"	"advertising"
"300980"	"employee"	"salary"
"300982"	"employee"	"salary"
"300984"	"employee"	"salary"
"300986"	"employee"	"salary"
"300996"	"telephone"	"service"
"300998"	"postage"	"mailing"
"301002"	"postage"	"mailing"
"301005"	"postage"	"mailing"
"301006"	"postage"	"mailing"
"286361"	"Accounting expense"	"Professional service"
"286365"	"Donation"	"Charitable contribution"
"286449"	"Campaign materials"	"Postage expense"
"286460"	"Accounting expense"	"Professional services"
"286462"	"Sign"	"Yard sign expense"
"295857"	"supplies"	"supplies"
"295873"	"mailing"	"mailing"
"295897"	"printing"	"printing"
"295916"	"supplies"	"supplies"
"295929"	"supplies"	"supplies"
"295945"	"cards"	"mailing"
"295956"	"printing"	"printing"
"295971"	"consulting"	"consulting"
"296004"	"cards"	"mailing"
"296020"	"printing"	"printing"
"296029"	"cards"	"mailing"
"296048"	"printing"	"printing"
"296059"	"cards"	"mailing"
"296073"	"printing"	"printing"
"296090"	"survey"	"survey"
"296128"	"Gasoline, food, supplies"	"campaign"
"296222"	"supplies"	"supplies"
"338132"	"less than $50 (4)"	"administrative"
"338148"	"less than $50 (5)"	"administrative"
"338161"	"campaign meals"	"administrative"
"338224"	"photography"	"advertising"
"338225"	"photography"	"advertising"
"338228"	"photography"	"advertising"
"338233"	"photography"	"advertising"
"338239"	"television/media"	"advertising"
"338243"	"T-shirts/bags/misc"	"advertising"
"338248"	"campaign meals"	"administrative"
"338260"	"campaign meals"	"administrative"
"338268"	"campaign meals"	"administrative"
"338273"	"campaign meals"	"administrative"
"338275"	"campaign meals"	"administrative"
"338301"	"postage"	"advtz/direct mail"
"338325"	"printing"	"advertising"
"338328"	"printing"	"administrative"
"338334"	"printing"	"advertising"
"338341"	"printer repair"	"administrative"
"338346"	"accounting services"	"administrative"
"338359"	"Dues/memberships"	"community activity"
"338363"	"Dues/memberships"	"community activity"
"338370"	"supplies"	"administrative"
"338375"	"federal income tax"	"administrative"
"338382"	"less than $50 (8)"	"administrative"
"338389"	"unclassified expenditures (6)"	"administrative"
"287486"	"Telephone Service"	"Telephone Service"
"345837"	"INK"	"INK"
"346250"	"donation"	"donation"
"346285"	"reimbursement"	"Washington D C"
"346300"	"Labor Day"	"Picnic"
"346381"	"Fair"	"Booth"
"346421"	"Bulk Mail"	"Permit #567"
"346444"	"donation"	"donation"
"346708"	"donation"	"donation"
"346746"	"Oct-Nov-Dec"	"per-capita"
"346758"	"Oct-Nov-Dec"	"per-capita"
"346775"	"Reimbursement"	"Infinology Inc-web page"
"287829"	"Check"	"Campaign Contribution"
"287835"	"Check"	"Campaign Contribution"
"287839"	"Check"	"Campaign Contribution"
"287844"	"Check"	"Campaign Contribution"
"287850"	"Check"	"Campaign Contribution"
"287861"	"Check"	"Campaign Contribution"
"287867"	"Check"	"Campaign Contribution"
"287872"	"Check"	"Campaign Contribution"
"287877"	"Check"	"Campaign Contribution"
"287883"	"Check"	"Campaign Contribution"
"287887"	"Check"	"Campaign Contribution"
"287894"	"Check"	"Campaign Contribution"
"287899"	"Check"	"Campaign Contribution"
"287905"	"Check"	"Campaign Contribution"
"287911"	"Check"	"Campaign Contribution"
"287917"	"Check"	"Campaign Contribution"
"287945"	"Check"	"Campaign Contribution"
"287924"	"Check"	"Campaign Contribution"
"287926"	"Check"	"Campaign Contribution"
"287929"	"Check"	"Campaign Contribution"
"287932"	"Check"	"Campaign Contribution"
"287938"	"Check"	"Campaign Contribution"
"287943"	"Check"	"Campaign Contribution"
"287950"	"Check"	"Campaign Contribution"
"287956"	"Check"	"Campaign Contribution"
"287961"	"Check"	"Campaign Contribution"
"287965"	"Check"	"Campaign Contribution"
"287970"	"Check"	"Campaign Contribution"
"287975"	"Check"	"Campaign Contribution"
"287978"	"Check"	"Campaign Contribution"
"287983"	"Check"	"Campaign Contribution"
"287990"	"Check"	"Campaign Contribution"
"287997"	"Check"	"Campaign Contribution"
"288002"	"Check"	"Campaign Contribution"
"288008"	"Check"	"Campaign Contribution"
"288018"	"Check"	"Campaign Contribution"
"288025"	"Check"	"Campaign Contribution"
"288031"	"Check"	"Campaign Contribution"
"288039"	"Check"	"Campaign Contribution"
"288045"	"Check"	"Campaign Contribution"
"288052"	"Check"	"Campaign Contribution"
"288060"	"Check"	"Campaign Contribution"
"288066"	"Check"	"Campaign Contribution"
"288075"	"Check"	"Campaign Contribution"
"291647"	"new check book and checks"	"record keeping"
"288186"	"office supplies and commputer paper"	"general office use"
"288197"	"printing"	"campaign mailout"
"288224"	"postage"	"campaign mailout"
"288237"	"postage "	"political mailout"
"288247"	"printing"	"Statewide mailout"
"288257"	"Postage"	"State wide Mailout"
"288265"	"postage"	"state wide mailout"
"347452"	"SIGNS"	"SIGNS"
"347481"	"PRINTING"	"PRINTING"
"349465"	"YARD SIGNS"	"YARD SIGNS"
"349571"	"MAIL"	"POSTAGE"
"349588"	"PRINTING"	"PRINTING"
"349596"	"ADVERTISING"	"PRINTING"
"349610"	"ADVERTISING"	"ADVERTISING"
"349619"	"PHONE "	"PHONE "
"345561"	"Postage"	"mailings"
"345598"	"postage"	"mailings"
"345609"	"postage"	"mailings"
"345646"	"Newspaper "	"political ad"
"345671"	"Design/Printing"	"Walk brochures"
"345687"	"research "	"survey"
"345873"	"rent"	"august 15-sept. 15"
"345895"	"rent"	"sept. 15-october 15"
"345910"	"rent"	"october 15- november 15"
"345985"	"consulting"	"august 7-august 21"
"345996"	"consulting"	"august 21- september 7"
"346027"	"consulting"	"september 7- september 21"
"346047"	"consulting"	"september 21-october 7"
"346064"	"consulting"	"october 7-october 21"
"346175"	"research"	"survey"
"346284"	"cell phones"	"august bill"
"346302"	"Coordinated campaign"	"canvassing"
"346347"	"Phone Company"	"service september"
"346384"	"postage"	"mailings"
"346427"	"consulting"	"september"
"346465"	"fax repair"	"fax repair"
"346503"	"Copier"	"rental "
"346544"	"cell phone"	"spetember bill"
"346648"	"newspaper article"	"political ad"
"346699"	"newspaper article"	"political ad"
"348165"	"Consultant"	"Media Buy"
"348416"	"Campaign staff"	"spetember "
"348440"	"Campaign staff"	"9/26-10/11"
"349012"	"Computer consultant"	"computer"
"348981"	"Copier"	"copies"
"348950"	"Arts and craft"	"boards"
"349030"	"Consultants"	"walk cards"
"349052"	"Computer consultant"	"spam"
"349063"	"Computer consultant"	"spam"
"349073"	"Computer consultant"	"spam"
"349090"	"consulting"	"August"
"349101"	"reimbursement"	"reimbursement"
"349171"	"consulting"	"august"
"349188"	"Printers"	"contribution envelopes"
"349197"	"Computer rental"	"rental fee"
"349227"	"copier"	"invitations"
"349254"	"Office supplies"	"labels"
"349280"	"Photo"	"Photos"
"296418"	"Postage & Processing"	"Mailing campaign material"
"296429"	"Sign space"	"Campaign advertisement"
"296441"	"Green fees and food"	"Fund raiser"
"296475"	"Advertising"	"Bill board advertising "
"296496"	"Campaign Consultant"	"Research services & event locator"
"296504"	"Newpaper advertising"	"Campaign advertising"
"298933"	"Print checks"	"Check supply"
"291732"	"Postage"	"Costs of mailing"
"289262"	"Billboards"	"Outdoor advertising"
"289335"	"Newspaper Ads, Cable TV Production Spot"	"Advertising"
"288748"	"Campaign Products"	"Walk cards"
"289010"	"LOAN REPAYMENT"	"TO CANDIDATE"
"289118"	"GEN. OPERATION"	"GEN. OPERATION"
"289148"	"GEN. OPERATION"	"GEN. OPERATION"
"291551"	"postage, copies, and envelopes"	"mailing GOP county newsletter "
"291564"	"Fair Booth"	"Display campaign material for GOP "
"291829"	"Fees"	"Payroll"
"291835"	"Postage"	"Office"
"291839"	"Meeting"	"Campaign"
"291840"	"Supplies"	"Office"
"291843"	"Professional Fees"	"Consulting"
"291846"	"Payroll"	"Payroll"
"291847"	"Taxes"	"Payroll"
"291849"	"Supplies"	"Office"
"291852"	"Booth Rental"	"Campaign"
"291856"	"Travel"	"Campaign"
"291860"	"Signage"	"Campaign"
"291863"	"Travel"	"Campaign"
"291870"	"Professional Fees"	"Campaign"
"291876"	"Phones"	"Phones"
"291881"	"Phones"	"Phones"
"291884"	"Shirts"	"Campaign"
"291887"	"Supplies"	"Campaign"
"291888"	"Payroll"	"Payroll"
"291889"	"Taxes"	"Payroll"
"291891"	"Shipping Supplies"	"Office"
"291892"	"Mail Box Rental"	"Office"
"291895"	"Liscense"	"Office"
"291896"	"Phone"	"Phone"
"291898"	"Postage"	"Office"
"291901"	"Travel"	"Campaign"
"291903"	"Travel"	"Campaign"
"291906"	"Postage"	"Office"
"291913"	"Supplies"	"Office"
"291916"	"Fees"	"Payroll"
"291918"	"Shirts"	"Campaign"
"291920"	"Reimbursement for Supplies"	"Office"
"291922"	"Reimbursement for Supplies"	"Office"
"291925"	"August Retainer Fee"	"Consulting"
"291927"	"September Retainer Fee"	"Consulting"
"291934"	"Consulting Fees"	"Consulting"
"291939"	"Consulting Fees"	"Consulting"
"291943"	"Consulting Fees"	"Consulting"
"291946"	"Equipment"	"Office"
"291951"	"Phone"	"Phone"
"291955"	"Rent"	"Office"
"291959"	"Taxes"	"Payroll"
"291962"	"Payroll"	"Payroll"
"291964"	"Networking"	"Office"
"291968"	"Postage"	"Office"
"291974"	"Reimbursement for Supplies"	"Office"
"291975"	"Phone"	"Phone"
"291979"	"Phone"	"Phone"
"291981"	"Professional Fees"	"Consulting"
"291984"	"Supplies"	"Office"
"291987"	"Food "	"Campaign"
"291989"	"Postage"	"Office"
"291996"	"Reimbursement for Supplies"	"Office"
"291998"	"Reimbursement for Supplies"	"Office"
"292004"	"Printing"	"Campaign"
"292005"	"Supplies"	"Office"
"292008"	"Utilities"	"Office"
"292011"	"Phone"	"Phone"
"292019"	"Phone Installation"	"Phone"
"292021"	"Rent"	"Office"
"292022"	"Travel"	"Campaign"
"292024"	"Payroll"	"Payroll"
"292027"	"Taxes"	"Payroll"
"292031"	"Travel"	"Campaign"
"292033"	"Travel"	"Campaign"
"292034"	"Travel"	"Meeting"
"292037"	"Media"	"Campaign"
"292040"	"Fees"	"Payroll"
"292043"	"Taxes"	"Payroll"
"292044"	"Payroll"	"Payroll"
"292049"	"October Retainer Fee"	"Consulting"
"292053"	"Rental"	"Office"
"292057"	"Reimbursement for Supplies"	"Office"
"292065"	"Mileage and Tolls"	"Campaign"
"292070"	"Phone"	"Phone"
"292079"	"General Election Survey"	"Campaign"
"292084"	"Consulting Fees"	"Consulting"
"292085"	"Consulting Fees"	"Consulting"
"292091"	"Advertising"	"Campaign"
"292093"	"Printing"	"Campaign"
"292104"	"Postage"	"Office"
"292115"	"Reimbursement for Supplies"	"Office"
"295900"	"Media"	"Campaign"
"295907"	"Printing"	"Campaign"
"295914"	"Supplies"	"Office"
"295920"	"Postage"	"Campaign"
"295922"	"Supplies"	"Office"
"295926"	"Supplies"	"Office"
"295933"	"Supplies"	"Office"
"295935"	"Phone"	"Phone"
"295941"	"Phone"	"Phone"
"432871"	"Reimbursment -"	"Jewelry for Auction"
"432891"	"Campaign Contribution"	"for Congress"
"432910"	"Printing, sign, & Keys"	"For Campaign Office"
"432920"	"Campaign Contribution"	"For Labor Commissioner"
"432934"	"Campaign Contribution"	"For Corporation Commissioner"
"432947"	"Campaign Contribution"	"For State Auditor"
"433061"	"Campaign Contribution"	"For State Treasurer"
"433074"	"Rent "	"For Brayfest"
"433081"	"Support"	"For Convention"
"433089"	"Advertisement"	"Invoice 39805"
"433095"	"Scholarships"	"For 4 students"
"433100"	"November Rent"	"For Campaign Office"
"433166"	"Room Rent"	"For November Monthly Meeting"
"433193"	"Reimbursement "	"For Convention Deposit"
"291982"	"check"	"Donation"
"291997"	"check"	"Donation"
"292017"	"check"	"Donation"
"292030"	"check"	"Sponsor"
"292038"	"check"	"Advertisement"
"292052"	"check"	"Golf  Sponsor"
"292074"	"check"	"Fund Raiser"
"292090"	"check"	"Advertisement"
"292099"	"check"	"Advertisement"
"292111"	"check"	"Tournament Fee Sponsor"
"292118"	"check"	"Annual  Dues"
"291924"	"Camgaign Contribution"	"Contribution for County Assessor"
"291929"	"Campaign Contribution"	"Contribution for County Commissioner"
"291936"	"Campaign Contribution"	"Contribution for County Commissioner"
"290233"	"Rent"	"Headquarters"
"290235"	"Deposit"	"Utility Deposit"
"290239"	"Reimbursement for supplies"	"Supplies for Headquarters"
"290242"	"Rent"	"Rent for Hdqs"
"290245"	"Utilities"	"for Hdqs"
"290247"	"Cable Svc"	"Cable Inst and Svc"
"292525"	"check"	"phone Bill"
"292559"	"check"	"1/2 rent on HQ"
"292577"	"check"	"Oct. phone bill"
"296950"	"advertising"	"ad"
"296994"	"individual"	"contract labor"
"296958"	"newspaper"	"ad"
"296981"	"consulting"	"consulting"
"296985"	"printing"	"printing"
"297011"	"domain name"	"domain name"
"297033"	"printing"	"printing"
"297042"	"signs"	"signs"
"297047"	"consulting"	"consulting"
"297055"	"postage"	"mailout"
"297057"	"postage"	"postage"
"297060"	"printing"	"printing"
"297067"	"signs"	"signs"
"297071"	"consulting"	"consulting"
"297076"	"postage"	"mailout"
"297080"	"postage"	"postage"
"297090"	"consulting"	"consulting"
"297093"	"individual"	"contract labor"
"297109"	"newspaper"	"ad"
"297128"	"consulting"	"consulting"
"297149"	"consulting"	"consulting"
"297160"	"printing"	"printing"
"297163"	"printing"	"printing"
"348495"	"consulting"	"consulting"
"348513"	"candy"	"parade"
"348532"	"consulting"	"consulting"
"348537"	"contract labor"	"contract labor"
"348826"	"printing"	"printing"
"349045"	"candy"	"candy"
"346877"	"Printing"	"Printing"
"346885"	"Consulting"	"Website/Media Consultant"
"346892"	"Consulting"	"Campaign consultants"
"346899"	"Signs"	"Campaign signs"
"346909"	"Signs"	"Sign display"
"346919"	"Polling"	"Polling"
"346927"	"Printing"	"Print campaign materials"
"346936"	"Consulting"	"Web site/Media Consultant"
"346945"	"Consulting"	"Campaign consultants"
"346953"	"Signs"	"Signs"
"346960"	"Printing"	"Print campaign materials"
"346966"	"Consulting"	"Web site/Media Consultant"
"346995"	"Printing"	"Printing"
"347002"	"Newspaper Distribution"	"Newspaper Distribution"
"347010"	"Newspaper Distribution"	"Newspaper Distribution"
"347096"	"Fees"	"Fees"
"347097"	"Fees"	"Fees"
"290517"	"Bank Service Charge"	"Checking Account Fee"
"290520"	"Bank Service Charge"	"Checking Account Fee"
"290523"	"Expense Reimbursement"	"Reimbursement of Expenses Incurred"
"290958"	"Copies"	"Copies for PAC Meeting"
"290634"	"Bank Service Charge"	"Checking Account Fee"
"290637"	"Bank Service Charge"	"Checking Account Fee"
"290838"	"Phones"	"Phones"
"290839"	"Polling"	" "
"290840"	"Consulting/expense"	" "
"290842"	"MILEAGE"	"MILEAGE"
"290843"	"Payroll Taxes"	"Payroll"
"290844"	"Payroll"	"Payroll"
"290845"	"SUPPLIES"	"OFFICE"
"290846"	"POSTAGE"	"OFFICE"
"290847"	"DESIGN WORK"	"OFFICE"
"290848"	"GOP RALLY"	"GOP RALLY"
"290849"	"PRINTING "	"T-SHIRTS"
"290850"	"SIGNAGE"	"CAMPAIGN"
"290851"	"PAYROLL TAXES"	"PAYROLL"
"290852"	"PAYROLL"	"PAYROLL"
"290853"	"PHONE"	"OFFICE"
"290854"	"SOFTWARE"	"SOFTWARE"
"290855"	"OFFICE 2003"	"SOFTWARE"
"290856"	"MILEAGE AND TOLLS"	"JENNIFER WILSON"
"290857"	"CONSULTING"	"CAMPAIGN"
"290858"	"MILEAGE AND TOLLS"	"SHAWN ASHLEY"
"290859"	"RENT"	"T/SF"
"290860"	"PHONE"	"OFFICE"
"290861"	"PRINTING"	"CAMPAIGN"
"290862"	"FEES"	"PAYROLL"
"290863"	"FUNDRAISER MAILINGS"	"CAMPAIGN"
"290864"	"CONSULTING "	"CAMPAIGN"
"290865"	"PAYROLL TAXES"	"PAYROLL"
"290866"	"PAYROLL"	"PAYROLL"
"290867"	"STORAGE"	"OFFICE"
"290868"	"POSTAGE"	"OFFICE"
"290869"	"SUPPLIES"	"OFFICE"
"290870"	"PHONE"	"OFFICE"
"290871"	"PHONE "	"PHONE"
"290872"	"Accounting"	"Report"
"290873"	"LODGIING"	"CAMPAIGN"
"290874"	"LODGING"	"CAMPAIGN"
"290875"	"POSTAGE"	"OFFICE"
"290876"	"PAYROLL TAXES"	"PAYROLL"
"290877"	"PAYROLL"	"PAYROLL"
"290878"	"POSTAGE"	"OFFICE"
"290879"	"POSTAGE"	"OFFICE"
"290880"	"MEDIA EXPENSES"	"PALM CA"
"290881"	"FILING FEE"	"CAMPAIGN"
"290882"	"FEES"	"FEES"
"290883"	"COMPUTER"	"OFFICE"
"290884"	"CONSULTING FEES"	"CAMPAIGN EXPENSE"
"290885"	"EVENT TICKETS/FOOD"	"EVENT"
"290886"	"POSTAGE"	"OFFICE"
"290887"	"STORAGE"	"OFFICE"
"290888"	"TRAVEL"	"CAMPAIGN"
"290889"	"TICKETS"	"CAMPAIGN EVENT"
"290890"	"SUPPLIES"	"OFFICE"
"290891"	"ADVERTISING"	"EVENT"
"290892"	"STORAGE"	"CAMPAIGN"
"290893"	"FEES"	"PAYROLL"
"290894"	"CONSULTING"	"CAMPAIGN"
"290895"	"MEDIA"	"TV PRODUCTION"
"290896"	"PHONE"	"OFFICE"
"290897"	"COMMERCIAL PRODUCTION COSTS"	"CAMPAIGN"
"290898"	"PRINTING"	"OFFICE"
"290899"	"PAYROLL TAXES"	"PAYROLL"
"290900"	"PAYROLL"	"PAYROLL"
"290901"	"POSTAGE"	"OFFICE"
"290902"	"BANNERS"	"CAMPAIGN"
"290903"	"SUPPLIES"	"OFFICE"
"290904"	"POSTAGE"	"OFFICE"
"290905"	"FEES"	"OFFICE"
"290906"	"MEDIA BUYER"	"CAMPAIGN"
"290907"	"PHONE"	"OFFICE"
"290908"	"PHONE"	"OFFICE"
"290909"	"ACCOUTNING"	"CAMPAIGN"
"290910"	"TRAVEL"	"CAMPAIGN"
"290911"	"FEES"	"OFFICE"
"290912"	"TRAVEL"	"CAMPAIGN"
"290913"	"SUPPLIES"	"OFFICE"
"290914"	"FEES"	"OFFICE"
"290915"	"FEES"	"OFFICE"
"290916"	"MEDIA"	"CAMPAIGN"
"290917"	"CATERING"	"CAMPAIGN"
"290918"	"PAYROLL TAXES"	"PAYROLL"
"290919"	"PAYROLL"	"PAYROLL"
"290920"	"VENDOR FEE"	"CAMPAIGN"
"290921"	"ADVERTISING"	"CAMPAIGN"
"290922"	"CAMPAIGN CALLS"	"CAMPAIGN CALLS"
"290923"	"FEES"	"PAYROLL"
"290924"	"LODGING"	"CAMPAIGN"
"290925"	"MEDIA CONSLTING "	"JUNE"
"290926"	"FEES"	"PAYROLL"
"291097"	"Telephone Survery"	"Survey Voters"
"291111"	"Mailing and postage"	"Mailouts"
"291127"	"Radio ads"	"Advertising"
"291131"	"Printing"	"Print Mailouts"
"291133"	"Newspaper Ads"	"Advertising"
"291157"	"Printing"	"Print Mailouts"
"291160"	"Telephone poll"	"Survey Voters"
"291163"	"Printing"	"Print Mailouts and handouts"
"291165"	"Printing"	"Print Handouts"
"291168"	"Telephone Poll"	"Survey Voters"
"291174"	"Campaign Consulting"	"Consulting"
"298441"	"Sign manufacture"	"make signs for the campaign"
"298457"	"Sign manufacture"	"make signs for the campaign"
"292427"	"Tickets for Pancake Supper"	"Donation-general advertising"
"291105"	"Legislative Conference Travel"	"Same"
"291106"	"Wireless Tele"	"Communications"
"291108"	"Photo Shoot"	"Thompson Family"
"291121"	"Edge One Signs"	"yard signs"
"291120"	"bumper stickers"	"-"
"291122"	"expenditures of $50 or less"	"-"
"291251"	"Wires for signs"	"Campaign signs"
"291256"	"Campaign Material"	"Campaign signs/handouts"
"291259"	"Advertising"	"Campaign"
"291262"	"Advertising"	"Okjulgee Daily Times"
"291266"	"Advertising"	"KOKL Radio Station-Chili Fest"
"291270"	"Advertising"	"Morris Newspaper"
"291269"	"Bank Service Charge"	"Checking Account Fee"
"291271"	"Commissions"	"Commissions"
"291272"	"Accounting Services"	"Accounting Services"
"291275"	"Commissions"	"Commissions"
"291276"	"Accounting Services"	"Accounting Services"
"369616"	"Fees"	"Credit Card Charges"
"380062"	"Postage"	"Mailing Letters"
"383283"	"Fees"	"Credit Card Charges"
"361640"	"Postage"	"Mailing Letters"
"304758"	"Newspaper Ad"	"Campaign Advertising"
"304775"	"Newspaper Ad"	"Campaigning"
"304823"	"Mail Out Flyer"	"Campaign Advertising"
"304829"	"Newspaper Ad"	"Campaign Advertising"
"304838"	"Private Label Bottled Water"	"Campaign Advertising"
"304849"	"Postage for Mail Out"	"Campaign Advertising"
"304871"	"Newspaper Ad"	"Campaign Advertising"
"304881"	"Donation"	"Campaign Advertising"
"304886"	"Membership Dues"	"Campaign Advertising"
"304891"	"Shirts"	"Campaign Advertising"
"304894"	"Donation to placing exhibitors"	"Campaign Advertising"
"304993"	"School Fundraiser"	"Campaign Advertising"
"304995"	"Fuel"	"Travel in district"
"305007"	"Box rental"	"Receive campaign mail"
"305012"	"School Fundraiser"	"Campaign Advertising"
"305015"	"Charity Fundraiser"	"Campaign Advertising"
"305018"	"Quarterly dues"	"Campaign Advertising"
"305020"	"Newspaper Ad"	"Campaign Advertising"
"305022"	"Newspaper Ad"	"Campaign Advertising"
"305030"	"Doughnuts to Schools"	"Campaign Advertising"
"336666"	"Labels and Business Cards"	"Campaign Advertising"
"336760"	"Fuel"	"Travel in district"
"291618"	"Payment toward registration fee for NCSL"	"House travel policy 75% of approved travel expenses"
"292296"	"Photography"	"Marketing"
"292307"	"T-Shirts"	"Advertising"
"292317"	"Signs"	"Advertising"
"292323"	"Fair Guide"	"Advertising"
"292337"	"Post Cards"	"Mailers"
"292344"	"Push/Post Cards"	"Marketing"
"292453"	"Postage"	"Marketing"
"292440"	"Ad"	"Marketing"
"292443"	"Stickers"	"Marketing"
"292455"	"T-posts"	"Signs"
"292460"	"Mailing Service"	"Marketing"
"292465"	"Brochures/Post Card"	"Marketing"
"292467"	"Ad"	"Advertising"
"292468"	"Signs"	"Advertising"
"292471"	"Voter Guide"	"Advertising"
"292477"	"TV Ads"	"Advertising"
"292480"	"Postage"	"Overnight Mail"
"292485"	"Radio Ads"	"Advertising"
"292489"	"Mailing Service"	"Marketing"
"293329"	"100 campaign buttons"	"advertising"
"293330"	"4 12X6 Magnetic Signs"	"Advertising"
"293331"	"Data setup, walking lists, calling lists etc"	"campaign"
"293332"	"1000 Lapel labels"	"campaign advertising"
"293333"	"34 T-Shirts"	"Advertising"
"293335"	"Photographs, candidate, & fund raiser"	"campaign brochures and etc."
"293337"	"Radio Ads -Ponca City High football"	"Advertising"
"293340"	"550 Campaign Signs and setup"	"Advertising"
"293341"	"50 caps;, 7 T-Shirts"	"Advertising"
"293343"	"2 X 6 Vinyl Signs, 12"x18" magnetic signs"	"Advertising"
"293346"	"T.V. Ads on 4 channels"	"Advertising"
"293347"	"15 T-Shirts"	"Advertising"
"293350"	"4 Magnetic Signs"	"Advertising"
"293352"	"1000 Pencils"	"Advertising"
"293353"	"3 2 X 6 Vinyl Signs"	"Advertising"
"291867"	"Fundraiser Payment to Assn."	"Joint Fundraiser with PAC"
"291873"	"Fundraiser Payment Settlement"	"Joint Fundraiser with PAC"
"392333"	"Legislative Network Subscription"	"Web Site Subscription"
"291872"	"The Donaldson Company"	"campaign signs"
"291874"	"The Donaldson Company"	"freight on signs"
"291875"	"Area Medical Foundation"	"sponsor golf tournament"
"291878"	"The Donaldson Company"	"newspaper ads"
"291880"	"The Donaldson Company"	"newspaper ads"
"291883"	"The Donaldson Company"	"postcards and shipping"
"292013"	"San Marcos City Council, Place 6, TX"	"Political Contribution to Support Candidate"
"292023"	"Texas Governor"	"Political Contribution to Support Candidate"
"292029"	"Texas House, District 36"	"Political Contribution to Support Candidate"
"292036"	"Texas Senate"	"Political Contribution to Support Candidate"
"292042"	"Texas House, District 95"	"Political Contribution to Support Candidate"
"292047"	"District Clerk, Georgetown, TX"	"Political Contribution to Support Candidate"
"292055"	"Williamson County Commissioner, Pr. 4, TX"	"Political Contribution to Support Candidate"
"292063"	"Brazoria County Comm., Pr. 2, TX"	"Political Contribution to Support Candidate"
"292068"	"Mayor - City of San Antonio, TX "	"Political Contribution to Support Candidate"
"292088"	"Tarrant County Commissioner, TX"	"Political Contribution to Support Candidate"
"292095"	"Texas House, District 61"	"Political Contribution to Support Candidate"
"292101"	"Montgomery County Comm., Pr. 2, TX"	"Political Contribution to Support Candidate"
"292183"	"Brazoria County Comm., Pr. 4, TX"	"Political Contribution to Support Candidate"
"292189"	"Texas Senator, District 10"	"Political Contribution to Support Candidate"
"292195"	"Texas PAC "	"Political Contribution to Support Various Candidates"
"292202"	"Texas Senate, District 4"	"Political Contribution to Support Candidate"
"292206"	"Texas House, District 133"	"Political Contribution to Support Candidate"
"292213"	"Texas House, District 62"	"Political Contribution to Support Candidate"
"292219"	"Governor of Alabama"	"Political Contribution to Support Candidate"
"292226"	"Tarrant County Comm., Pr. 4, TX"	"Political Contribution to Support Candidate"
"292241"	"Gene Leonard, Sheriff, League City, TX"	"Political Contribution to Support Candidate"
"292249"	"Mayor, City of Irving, Texas"	"Political Contribution to Support Candidate"
"292259"	"PAC Contribution"	"Political Contribution to Support Various Candidates"
"292265"	"Texas Senate, District 15"	"Political Contribution to Support Candidate"
"292273"	"Texas Senate, District 23"	"Political Contribution to Support Candidate"
"292275"	"Texas House, District 13"	"Political Contribution to Support Candidate"
"292278"	"Texas Senate, District 11"	"Political Contribution to Support Candidate"
"292281"	"Texas House, District 52"	"Political Contribution to Support Candidate"
"291910"	"Check to Town West Sertoma"	"a 501(c) charity"
"291911"	"Check to Western Neighbors"	"a 501(c) charity"
"291915"	"Check to Morton Health Center"	"a 501(c) charity"
"291980"	"Expenditure of less than $50"	"Misc. expenditures $50 or less"
"292018"	"US Postal Service"	"postage for birthday cards"
"292204"	"Contribution"	"Contribution"
"292209"	"Contribution"	"Contribution"
"292486"	"SUPPLIES"	"SIGN INSTALLION"
"292495"	"WALK CARDS"	"DOOR TO DOOR CAMPAIGN SUPPLIES"
"292506"	"YARD SIGNS"	"ADVERTISING"
"292519"	"YARD SIGNS"	"ADVERTISING"
"292528"	"NEWSPAPER ADS"	"ADVERTISING"
"292530"	"NEWSPAPER ADS"	"ADVERTISING"
"292534"	"PHOTOGRAPHY"	"CAMPAIGN ADVERTISING"
"292539"	"WALK CARDS"	"DOOR TO DOOR CAMPAIGN SUPPLIES"
"292165"	"Billboards"	"Outdoor advertising"
"292166"	"Newspaper Ads, Cable TV Production Spot"	"Advertising"
"292167"	"Postage"	"Costs of mailing"
"292205"	"Marilyn Kay''s"	"August meals"
"292211"	"US Postmaster"	"postage newsletter and meter renewal"
"292236"	"Subway Sandwiches"	"September meals"
"292280"	"Expenditures of $50 or less"	"not given"
"292223"	"Subscription"	"Re-Election"
"292232"	"Dues"	"Re-election"
"292248"	"Office Expense"	"Re-election"
"292253"	"Dues"	"Re-election"
"292314"	"Donation"	"Re-election"
"292319"	"Office Expense"	"Re-election"
"292326"	"Donation"	"Re-election"
"292334"	"Donation"	"Re-Election"
"292341"	"Entertainment"	"Re-election"
"292353"	"Advertising"	"Re-Election"
"292415"	"scholarships"	"given out"
"292416"	"Nancy Jensen"	"reimburse water"
"292417"	"Expenditures of $50 or less"	"not given"
"292436"	"Jim Helm"	"for County Assessor"
"292439"	"Rusty Sullivan"	"for County Commissioner"
"292441"	"Bill Graves"	"for County Commissioner"
"292456"	"Expenditures of $50 or less"	"not given"
"292488"	"postage"	"-"
"292490"	"supplies"	"for Headquarter Grand Opening"
"292492"	"telephone"	"for headquarters"
"292494"	"food"	""meet the candidates" function"
"292496"	"flag"	"for drawing at fair booth"
"292498"	"electricity"	"for fair booth"
"292499"	"postage"	"-"
"292500"	"postage"	"-"
"292501"	"telephone"	"at headquarters"
"292503"	"copies"	"-"
"292504"	"postage"	"-"
"292512"	"Christy Kennedy"	"for Kay Co. Treasurer"
"292514"	"Robert Howard"	"for Dist. 1 Commissioner"
"292515"	"Chuck Webb"	"Dist 3 Commissioner"
"292517"	"Christy Kennedy"	"for Kay Co. Treasurer"
"292518"	"Chuck Webb"	"Dist 3 Commissioner"
"292521"	"Robert Howard"	"for Dist. 1 Commissioner"
"292560"	"Pepsi Company"	"Fair booth drinks"
"292562"	"Spirit Bank"	"change for fair booth"
"292566"	"OG&E"	"electricity for fair booth"
"292567"	"John Coombs"	"reimbursement - food for fair"
"292570"	"OG&E"	"electric for fair booth"
"292571"	"Trade Days Committee"	"booth rental"
"292573"	"E-Z Ice, Inc."	"ice for fair"
"292580"	"Buoy Bros. Construction"	"materials and labor for cement patio at fair booth"
"292602"	"John Smaligo"	"Smaligo for County Commissioner"
"292623"	"expenditures of $50 or less"	"not given"
"415600"	"Campaign Expense"	"Campaign expense"
"415605"	"Campaign Expense"	"Campaign expense"
"415653"	"Charitable Contribution"	"Charitable Contribution"
"415656"	"Charitable Contribution"	"Charitable Contribution"
"415659"	"Travel"	"Travel"
"415687"	"Campaign Expense"	"Campaign expense"
"415545"	"office supplies"	"office supplies"
"415564"	"Travel"	"Travel"
"415568"	"Travel"	"Travel"
"415574"	"Travel"	"Travel"
"415581"	"Travel"	"Travel"
"415587"	"Travel"	"Travel"
"415596"	"political contribution"	"political contribution"
"412476"	"Radio Advertising"	"Campaign Advertising"
"412477"	"Radio Advertising"	"Campaign Advertising"
"412479"	"Radio Advertising"	"Campaign Advertising"
"412480"	"Radio Advertising"	"Campaign Advertising"
"412483"	"Newspaper Advertisement"	"Campaign Advertising"
"412488"	"Printing"	"Campaign Advertising"
"413061"	"charitable donation"	"surplus funds"
"413101"	"bank service charge"	"-"
"413113"	"expenditures of $50 or less"	"-"
"413150"	"release of funds originally placed in account"	"closeout campaign account"
"420748"	"Advertising"	"Print Advertising"
"421243"	"Contract Labor"	"Contract Labor for Signs "
"421245"	"Advertising "	"Television Campaign Advertising"
"421247"	"Bank Service Charge"	"Wire Transfer Fee"
"421250"	"Unemployment Taxes"	"Unemployment Taxes"
"421253"	"Printing Expense"	"Printing Expense for Invitations "
"421254"	"Consulting Expense"	"Campaign Web Consulting"
"421500"	"Telephone"	"Campaign Telephone "
"421503"	"Telephone"	"Campaign Telephone "
"421534"	"Advertising"	"Advertising"
"421536"	"Travel"	"Campaign Travel Reimbursement"
"421538"	"Campaign Travel"	"Campaign Travel (Fuel)"
"421549"	"Software"	"Campaign Database Software"
"421489"	"Payroll"	"Salary Expense "
"421490"	"Payroll"	"Salary Expense"
"421491"	"Advertising"	"Advertising"
"421493"	"Campaign Consulting"	"Campaign Fundraising Consulting and Reimbursement "
"421497"	"Advertising"	"Television Campaign Advertising "
"421498"	"Bank Service Charge"	"Wire Transfer Fee "
"421541"	"Campaign Supplies"	"Campaign Supplies"
"421544"	"Bank Service Fee"	"Service Fees"
"421546"	"Campaign Supplies"	"Campaign Supplies"
"421548"	"Campaign Consulting"	"Campaign Consulting"
"421553"	"Contract Labor"	"Contract Labor for Signs"
"421551"	"Postage"	"Postage for Thank You''s and Event Invitations"
"421552"	"Payroll Taxes"	"Payroll Taxes"
"421554"	"Contract Labor"	"Contract Labor for Signs"
"421529"	"Software"	"Campaign Database Software "
"421531"	"Telephone"	"Campaign Telephone "
"421532"	"Contract Labor "	"Contract Labor - Campaign "
"421556"	"Advertising"	"Advertising Production"
"421557"	"Payroll"	"Salary Expense"
"421559"	"Payroll"	"Salary Expense"
"421560"	"Telephone"	"Campaign Telephone"
"421562"	"Campaign Reporting"	"Campaign Ethics Reporting"
"421563"	"Advertising"	"Radio Campaign Advertising"
"421564"	"Campaign Consulting "	"Campaign Fundraising Consulting "
"421565"	"Payroll "	"Salary Expense"
"421566"	"Campaign Travel"	"Campaign Travel (Fuel)"
"421568"	"Campaign Travel"	"Campaign Travel (Fuel)"
"421569"	"Campaign Supplies"	"Campaign Supplies"
"421571"	"Campaign Watch Party"	"Campaign Watch Party"
"421573"	"Campaign Watch Party"	"Campaign Watch Party Hotel Expense"
"421575"	"Equipment Lease"	"Campaign Equipment Lease "
"421579"	"Bank Service Charge"	"Merchant Fee"
"421581"	"Bank Service Charge"	"Merchant Fee"
"421583"	"Bank Service Charge"	"Merchant Fee"
"421584"	"Bank Service Charge"	"Return Item Check Fee"
"421589"	"Post Office Box Rental"	"Rental for Campaign Post Office Box"
"421595"	"Advertising"	"Advertising Production Cost"
"421602"	"Payroll Taxes"	"Payroll Taxes"
"421604"	"Payroll Taxes"	"Payroll Taxes"
"421607"	"Campaign Travel"	"Campaign Travel Reimbursement for Fuel"
"421608"	"Payroll Taxes"	"Payroll Taxes"
"421609"	"Payroll Taxes"	"Payroll Taxes"
"421613"	"Printing Expense"	"Printing Expense for Invitations"
"421616"	"Computer Repair"	"Computer Repair"
"421619"	"Campaign Watch Party "	"Campaign Watch Party Supplies"
"421621"	"Contract Payment"	"Campaign Contract Payment"
"421624"	"Expense Reimbursement"	"Employee Expense Reimbursement"
"421626"	"Bank Service Charge"	"Merchant Fee"
"421627"	"Bank Service Charge"	"Merchant Fee"
"421630"	"Bank Service Charge"	"Check Printing Expense"
"421634"	"Equipment Lease "	"Campaign Equipment Lease "
"414334"	"Pie Auction"	"Campaigning"
"414342"	"Ad"	"Campaigning"
"414347"	"Pie Auction"	"Campaigning"
"414356"	"Pie Auction"	"Campaigning"
"414361"	"Newspaper Ad"	"Advertising"
"414365"	"Flyer"	"Campaigning"
"414369"	"Donation to non-placing exhibitors"	"Campaigning"
"414401"	"Donation"	"Community Involvment"
"415205"	"Lodging"	"Democrat Caucas"
"415290"	"Newspaper Ad"	"Advertising"
"415292"	"Dues"	"Membership"
"415294"	"Envelope Printing"	"Fund Raiser"
"415305"	"Newspaper Ad"	"Advertising"
"413406"	"Misc. expenditures $50 and less"	"Misc. expenditures $50 or less"
"413419"	"Campaign expenditures"	"Gas/travel"
"413418"	"Campaign expenditures"	"Tire/travel"
"413420"	"Pie supper"	"Charity"
"413421"	"Pie supper"	"Charity"
"413422"	"Newspaper advertisement"	"Advertising"
"413423"	"Newspaper advertisement"	"Advertising"
"413424"	"McKane Fund Raiser"	"Charity"
"413425"	"Campaign expenditures"	"Gas/travel"
"413426"	"Misc. expenditures $50 and less"	"Misc. expenditures $50 or less"
"413513"	"Printer Toner Cartridge"	"Printing Cartridge"
"413514"	"Internet Services"	"Communications"
"413515"	"Dues"	"AirForce Association "
"413516"	"Civic Club Dues"	"Wildlife Conservation"
"413517"	"Service Charges"	"Banking"
"413518"	"Campaign Information List"	"Mailings for Campaign"
"413519"	"Printing & Art"	"Push Card Campaign"
"413520"	"Consultant for 2006 Campaign"	"Campaign Consultation"
"413521"	"Campaign Signs"	"2006 Campaign"
"413522"	"Communications Sevices"	"Monthly Communications for Campaign"
"413523"	"Candy"	"Cherokee Strip Centenial Parade Campaign"
"413524"	"Graphic Design for Push Card"	"2006 Campaign"
"413525"	"Campaign Supplies"	"2006 Campaign"
"413527"	"Quarterly Dues"	"Civic Club"
"413528"	"Communications Sevices"	"Tele-communications"
"413529"	"Delivery Services"	"Campaign Advertising"
"413530"	"Add cost"	"Campaign Advertising"
"413531"	"Postage for Mailing"	"Campaign Advertising"
"413532"	"Design and Digital Graphics"	"Campaign Mailer"
"413533"	"Chili Cookoff Food"	"United Way Contribution & Campaign"
"413535"	"Communications Sevices"	"Campaign Communications"
"413536"	"Campaign Supplies"	"Campaign Advertising"
"413538"	"Design and Digital Graphics"	"Newspaper Advertising"
"413539"	"Check Charges"	"Bank Service Charges"
"413540"	"Oklahome County Victory Fund"	"Support Republican Party"
"413541"	"Rebar for Campaign Signs"	"Campaign Advertising"
"413542"	"Communications Sevices"	"Campaign Communications"
"413543"	"Internet Services  AT&T"	"Electronic Filing"
"415770"	"Land phone and long distance"	"Tulsa office expense"
"415792"	"Media Marketing"	"Campaign marketing expense"
"415810"	"Television time"	"Campaign advertising expense"
"415832"	"2 x 4 plastic signs"	"Campaign advertising expense"
"415838"	"Monthly electric bill"	"OKC office expense"
"415853"	"Catering and service charge"	"Fundraising event expense"
"415868"	"Advertising production and brochure reprint"	"Campaign advertising expense"
"415879"	"Bank wire transfer fees"	"Checking account expense"
"415884"	"Payroll"	"Wage expense for 1 campaign manager and 2 campaign assistants"
"415888"	"Payroll tax"	"Payroll taxes for 3 employees"
"415904"	"Rebar and cloth"	"Campaign event expense"
"416014"	"Advertising Production"	"Campaign advertising"
"416026"	"Mileage and reimbursement for food for watch party"	"Campaign event expense"
"416032"	"Production for television spot"	"Campaign advertising expense"
"416037"	"Mileage and parking reimbursement"	"Campaign travel expense"
"416040"	"Monthly storage rental fee"	"Storage for excess campaign materials"
"416042"	"Food for watch party"	"Campaign watch party expense - Tulsa"
"416083"	"Guest room for watch party"	"Campaign election watch party expense"
"416089"	"Parlor room for watch party"	"Campaign election watch party expense"
"416117"	"Website development and hosting"	"Campaign marketing expense"
"416120"	"November consulting fees and campaigning services"	"Campaign management expense"
"416123"	"Contractor to provide temporary campaign manpower"	"Campaign event expense"
"416125"	"Monthly electric bill"	"OKC office expense"
"416129"	"Land phone and long distance"	"OKC office expense"
"416130"	"Contract labor to prepare packets and fundraising calls"	"Campaign marketing expense"
"416133"	"Payroll service fee"	"Payroll processing fee for 3 employees"
"416137"	"Accounting services for payroll management and campaign finance reporting"	"Campaign finance reporting"
"416141"	"Reimbursement for room for OKC watch party"	"OKC campaign election watch party expense"
"416157"	"Payroll "	"Wage expense for 1 campaign manager and 2 campaign assistants for the remainder of the year"
"416158"	"Payroll taxes"	"Payroll taxes for 3 employees for the remainder of the year"
"416159"	"Monthly cell phone bill"	"OKC office expense"
"416160"	"Monthly cell phone bill"	"Tulsa office expense"
"416162"	"Monthly storage rental fee and late payment penalty"	"Storage for excess campaign materials"
"416164"	"Land phone and long distance"	"Tulsa office expense"
"416165"	"Land phone and long distance"	"OKC office expense"
"416169"	"Monthly cell phone bill"	"Tulsa office expense"
"416170"	"Monthly cell phone expense"	"OKC office expense"
"416171"	"Accounting services for payroll management and campaign finance reporting"	"Campaign finance reporting"
"416173"	"Payroll service fee"	"Payroll processing fee for 3 employees"
"416617"	"Reimbursement for computer"	"OKC office equipment expense for campaign manager"
"417145"	"Campaign contributions that were reported but subsequently unable to collect"	"To write-off campaign contribution funds not collected"
"413644"	"Newspaper Advertisement "	"Campaign ad in county newspapers"
"413645"	"Cost of Promotional Items"	"Campaign Buttons, Shirts, Balloons"
"413646"	"Fee for Printing Services"	"Print mail pieces"
"413647"	"Fee for Printing Services"	"Print mail piece"
"413648"	"Design and production fee "	"Design and graphics for mail piece"
"413649"	"Design and production fee"	"Design and graphics for mailers"
"413735"	"Mail House Fee"	"Process and mail campaign brochure"
"413736"	"Reimbursement postage"	"Mail campaign letter"
"413737"	"Fee for blast email to bar association database"	"Campaign Advertisement"
"413738"	"Fee for Newspaper Advertising Space "	"Campaign ad in county newspapers"
"413739"	"Media Buying"	"Purchase radio, TV air time "
"413740"	"Materials & printing fee"	"Campaign signs"
"413741"	"Materials & printing fee"	"Campaign signs"
"413742"	"Mail House Fee "	" Process and mail campaign brochure "
"413743"	"Mail House Fee"	"Process and mail campaign brochure"
"413744"	"Campaign website"	"Web design"
"413745"	"Purchase computer software"	"Create campaign database"
"413746"	"Newspaper Advertisement"	"Campaign advertisment in county newspapers"
"413747"	"Newspaper Advertisement"	"Campaign political advertisement"
"413767"	"Newspaper Advertisement "	"Campaign ad in county newspapers"
"413768"	"Cost of Promotional Items"	"Campaign Buttons, Shirts, Balloons"
"413769"	"Fee for Printing Services"	"Print mail pieces"
"413770"	"Fee for Printing Services"	"Print mail piece"
"413771"	"Design and production fee "	"Design and graphics for mail piece"
"413772"	"Design and production fee"	"Design and graphics for mailers"
"414037"	"Mail Consultants"	"mailings"
"414038"	"Payment for Printing JD Young Co"	"campaign brochure"
"414039"	"Payment to UPS Store for mail box rental"	"campaign post office box "
"414040"	"Tulsa Machine Incpayment to Tulsa Machine for materials & printing "	"campaign signs"
"414041"	"payment to Dialing Service"	"automated campaign phone calls"
"414042"	"payment to Baxters Grill for luncheon"	"campaign volunteer recruitment luncheon"
"414043"	"Payment to Mail Consultants for processing mail "	"campaign mail piece"
"414044"	"payment to Tulsa Machine for materials & printing"	" campaign signs"
"414045"	"Payment to Mail Consultants for processing mail"	"campaign mail piece"
"414046"	"Payment to Mail Consultants for processing mail"	"campaign mailing"
"414047"	"payment to Tulsa Machine for materials & printing"	"campaign signs"
"414048"	"Payment to Tulsa Machine for materials & printing "	"campaign signs"
"414049"	"Payment to Hahn Promotions for Media Buying"	"purchase air time for radio ads "
"414050"	"web design & maintenance Mike Stewart"	"campaign website"
"414051"	"Purchase advertising space Community Spirit Magazine"	"campaign advertisement in magazine"
"414052"	"Hahn Promotions fee for Media Buying"	"Purchase radio, TV air time "
"414053"	"Mail Consultants - Fee for Processing Mail"	"campaign mail piece"
"414054"	"Mail Consultants - Fee for Processing Mail"	"campaign mail piece"
"414055"	"Hahn Promotions fee for Media Buying"	"Purchase air time for radio & TV advertisements"
"414056"	"Payment for Printing - Meeks"	"Campaign flyer"
"414057"	"Mail Consultants - Fee for Processing Mail"	"campaign mail piece"
"414058"	"Mail Consultants - Fee for Processing Mail"	"campaign mail piece"
"414157"	"Mail House Fee"	"Process and mail campaign brochure"
"414158"	"Reimbursement postage"	"Mail campaign letter"
"414159"	"Fee for blast email to bar association database"	"Campaign Advertisement"
"414160"	"Fee for Newspaper Advertising Space "	"Campaign ad in county newspapers"
"414161"	"Media Buying"	"Purchase radio, TV air time "
"414162"	"Materials & printing fee"	"Campaign signs"
"414163"	"Materials & printing fee"	"Campaign signs"
"414164"	"Mail House Fee "	" Process and mail campaign brochure "
"414165"	"Mail House Fee"	"Process and mail campaign brochure"
"414166"	"Campaign website"	"Web design"
"414167"	"Purchase computer software"	"Create campaign database"
"414168"	"Newspaper Advertisement"	"Campaign advertisment in county newspapers"
"414169"	"Newspaper Advertisement"	"Campaign political advertisement"
"414179"	"Newspaper Advertisement "	"Campaign ad in county newspapers"
"414180"	"Cost of Promotional Items"	"Campaign Buttons, Shirts, Balloons"
"414181"	"Fee for Printing Services"	"Print mail pieces"
"414182"	"Fee for Printing Services"	"Print mail piece"
"414183"	"Design and production fee "	"Design and graphics for mail piece"
"414184"	"Design and production fee"	"Design and graphics for mailers"
"414266"	"New Phone/New Contract"	"Out of Area Calls"
"414267"	"Monthly Payment"	"Out of Area Calls"
"414275"	"Monthly Payment"	"Out of Area Calls"
"414301"	"Bookkeeping"	"Payment"
"414303"	"Pike Pass"	"Turnpike Use"
"414305"	"Gift"	"Executive Assistant"
"414308"	"Senior Group"	"Strategy Meeting"
"420040"	"Newspaper ad"	"Advertising"
"420041"	"Campaign consultant fee"	"Help with campaign"
"420051"	"Printing of notecards, envelopes, brochures"	"Advertising"
"422292"	"Telephone recordings and advocacy messages"	"Advertising"
"422296"	"Update campaign website"	"Communication to interested parties"
"434026"	"Mailing of political invitation"	"Fundraising"
"434170"	"Check Printing fees/Bank analysis fees"	"Bank service charges"
"437361"	"Magazine Subscription"	"Campaign Expence"
"437373"	"Advertising"	"Campaign Expense"
"437500"	"Expenditures"	"$50 or less"
"430609"	"Printing"	"Campaign Expence"
"430612"	"Administrative Services"	"Campaign Expense"
"430621"	"Professional Services"	"Mail House"
"430625"	"Wireless Phone Service"	"Campaign Expence"
"430629"	"Wireless Phone Service"	"Campaign Phone"
"430641"	"Mail House"	"Campaign Expence"
"430650"	"Wirless Phone Service"	"Campaign Expense"
"430660"	"Postage"	"Campaign Expence"
"414336"	"Program"	"Ad/Event"
"414341"	"Cards"	"Christmas mailer"
"414346"	"Postage/Mail Box"	"Mailer and PO Box"
"414363"	"Christmas "	"Appreciation baskets for elected officials"
"422783"	"Phone Survey"	"CAMPAIGN STRATEGY"
"422784"	"Printing"	"Campaign Materials"
"422785"	"Food"	"Fundraisers"
"422786"	"Food Tray"	"Fundraiser"
"422787"	"Food Card"	"Staff appreciation "
"422788"	"Advertising"	"Campaign Ad"
"422789"	"Advertising"	"Campaign Ad"
"422790"	"Airline Ticket"	"Legislative Meeting"
"422791"	"Advertisement"	"Capmaign Ad"
"422792"	"Advertisement"	"Campaign Ad"
"414446"	"Postage "	"Mailing Services"
"414449"	"Printed Ad"	"Campaign Advertising"
"414450"	"Accounting Services"	"Professional Services"
"414453"	"Postage "	"Mailing Services"
"414540"	"Brazoria County Judge, Texas"	"Political Contribution"
"414541"	"Texas House District 129"	"Political Contribution"
"414542"	"Texas House District 92"	"Political Contribution"
"414564"	"Telephone"	"Telephone"
"414572"	"Fax Line"	"Fax Line"
"414575"	"Telephone"	"Telephone"
"414578"	"Supplies"	"Office Supplies"
"414582"	"Contribution"	"Contribution"
"414585"	"Telephone"	"Telephone"
"414587"	"Fax Line"	"Fax Line"
"414657"	"Contribution"	"Contribution"
"414667"	"Contribution"	"Contribution"
"414603"	"Airfare"	"Travel to Wall Builders Legislative Conf."
"414613"	"Charge for Hotel Stay for Conference"	"Wall Builders Legislative Conference"
"414628"	"Charged twice by Hotel by mistake"	"The Hotel processed the check in error "
"414680"	"Printing charge for letterhead"	"Communication"
"414691"	"Printing charge for business cards"	"Communication"
"414707"	"Consulting Fee"	"Developement"
"414718"	"Processing and postage for Christmas Cards"	"Communication"
"414725"	"Membership charge & Deposit on January event"	"Fundraising "
"414734"	"Consultation fee "	"Research"
"415622"	"MAILING SERVICES"	"MAILING OF PROMOTIONAL MATERIALS"
"415631"	"Printed materials"	"MAILING OF PROMOTIONAL MATERIALS"
"415632"	"MAILING SERVICES"	"MAILING OF PROMOTIONAL MATERIALS"
"415633"	"NEWSPAPER ADVERTISING"	"Advertising"
"415637"	"ADVERTISING NEWSPAPER"	"Advertising"
"415744"	"POLLING AND CONSULTING"	"POLLING"
"420727"	"PRINTED MATERIALS"	"MAILINGS"
"420728"	"GIFTS"	"CAMPAIGN WORKERS APPRECIATION"
"420729"	"FOOD"	"CAMPAIGN MEETINGS"
"420732"	"EXPENSE REIMBURSEMENT"	"MISC CAMPAIGN EXPENSE"
"420733"	"MISC EXPENSE REIMBURSEMENT"	"MISC CAMPAIGN EXPENSE"
"420734"	"GIFTS"	"CAMPAIGN WORKER APPRECIATION"
"420735"	"EVENT SPONSOR"	"ADVERTISING"
"420736"	"PRINTED MATERIALS"	"MAILING MATERIALS"
"420737"	"ADVERTISING"	"ADVERTISING"
"420739"	"CAMPAIGN WORKER"	"COMPENSATION FOR WORKER"
"420741"	"ADVERTISING COSTS"	"ADVERTISING"
"420742"	"REIMBURSEMENT A-1 GIFT CARDS"	"REIMB MISC EXPENSE"
"420743"	"FOOD AND ROOM RENTAL"	"CAMPAIGN FUND RAISING EXPENSE"
"420744"	"POLLING"	"CONSULTING"
"420745"	"ADVERTISING"	"PRINTED ADVERTISING"
"420902"	"NEWSPAPER ADVERTISING"	"NEWSPAPER ADVERTISING"
"422877"	"Campaign gifts"	"Worker appreciation"
"414989"	"Clinton Red Tornado"	"Booster Club ad"
"414990"	"Thomas Yearbook"	"ad"
"414991"	"Yukon Reunion"	"ad"
"414993"	"Thomas Tribune"	"subscription"
"414995"	"Thomas Tribune"	"ad"
"414996"	"Butler Roundup Club"	"ad"
"414998"	"Piedmont Gazette"	"ad"
"414999"	"Weatherford Daily News"	"ad"
"415001"	"Clinton Daily News"	"ad"
"415002"	"El Reno Tribune"	"ad"
"415003"	"Geary Star"	"ad"
"415005"	"Geary Star"	"subscription"
"415006"	"Hydro Free Fair"	"ad"
"415016"	"Citi Land"	"DC trip - $221.61, camp exp.241.12"
"415017"	"Ck chg back"	"adv"
"415087"	"Ads"	"Ads"
"415093"	"Radio spots"	"Campaign ads"
"415111"	"ads"	"ads"
"415117"	"ads"	"ads"
"415125"	"ads"	"ads"
"415131"	"ads"	"ads"
"415141"	"tv ads"	"ads"
"415147"	"ads"	"ads"
"415154"	"ads"	"ads"
"415163"	"Printing"	"mail"
"415174"	"Radio ads"	"ads"
"415182"	"un"	"un"
"415193"	"sign wood"	"un"
"415194"	"un"	"un"
"415196"	"stamps"	"office"
"415204"	"un"	"close"
"434433"	"Consultant"	"Research"
"415133"	"OK City Friday Newspaper"	"ad"
"415134"	"The Oklahoman"	"ad series"
"415164"	"bank fee"	"-"
"415166"	"Seq Co. Times"	"ad"
"415167"	"Sallisaw FFA"	"donation"
"415168"	"O''Rilleys"	"Christmas Parade"
"415169"	"Atwood''s"	"Christmas cards"
"415170"	"Sallisaw Black Diamonds Basketball"	"ad"
"415172"	"bank fee"	"-"
"415173"	"Women Democrat Party"	"donation"
"415175"	"Lost City PTO"	"donation"
"415176"	"Marble City"	"Christmas parade donation"
"415177"	"Brenda''s Flowers"	"funeral"
"415178"	"Sallisaw Booster Club"	"donation"
"415179"	"Boys Girls Club"	"donation"
"415180"	"Sallisaw/Muldrow Christmas Parade"	"candy"
"415181"	"bank fee"	"-"
"429390"	"Photography"	"Professional Services"
"429395"	"Donation"	"Support local youth"
"429397"	"Donation"	"Support local youth"
"429485"	"gas"	"Travel Expenses"
"429488"	"lodging"	"Travel Expenses"
"429490"	"Donation"	"Support local group"
"429496"	"Printed Materials"	"Research"
"429499"	"rental fees"	"Storage"
"429501"	"gas"	"Travel Expenses"
"429503"	"Postage"	"Postal Services"
"429508"	"Flowers/Plants"	"Memorials"
"429513"	"software"	"computer"
"429517"	"phone"	"Wireless"
"429518"	"Flowers/Plants"	"Memorial"
"429523"	"Office Expense"	"for office guests"
"429529"	"gas"	"Travel Expenses"
"429536"	"Phone"	"District Office"
"429539"	"Phone"	"Capitol Office"
"429547"	"phone"	"Wireless"
"429552"	"Office Expense"	"for office guests"
"429554"	"Fax"	"District Office"
"429561"	"equipment"	"Computer"
"426886"	"meals"	"Meating Expense"
"426889"	"Office supplies"	"Campaign office"
"426892"	"gas"	"Travel Expense"
"426894"	"rental fee"	"Storage"
"426898"	"Memorials"	"Flowers/Plants"
"426900"	"Fees"	"Internet Services"
"426905"	"Donation"	"Support local Club"
"426908"	"Donation"	"Support local Club"
"426911"	"gas"	"Travel Expense"
"426921"	"Travel Expenses"	"Travel"
"426922"	"postage"	"Postal Services"
"426925"	"gas"	"Travel Expense"
"426927"	"Donation"	"Support local group"
"426932"	"Travel"	"Travel Expense"
"426936"	"supplies"	"Office"
"426938"	"gas"	"Travel Expense"
"426939"	"software"	"Computer"
"426940"	"stamps"	"Postage"
"426941"	"Donation - Lunch"	"Support OK Intercollegiate Legislature"
"426944"	"Lodging"	"Travel Expenses"
"426945"	"Phone "	"Wireless"
"426946"	"fee"	"Web Design"
"426948"	"Radio"	"advertising"
"426950"	"Program ad"	"Advertising"
"426951"	"Radio"	"Advertising"
"426956"	"Sign"	"Printing"
"426978"	"Dues"	"Membership"
"426979"	"Dues"	"Membership"
"427016"	"Radio"	"Advertising"
"427022"	"Newspaper"	"Advertising"
"427026"	"Advertising"	"Advertising"
"427030"	"Advertising"	"support local group"
"427254"	"Newspaper"	"Advertising"
"427259"	"Expenses"	"Fundraiser"
"427262"	"Newspaper"	"Advertising"
"427250"	"Radio"	"Advertising"
"427247"	"Dues"	"Membership"
"427264"	"Dues"	"Membership"
"427269"	"District Office"	"Phone"
"427272"	"Capitol Office"	"Phone"
"427279"	"gas"	"Travel Expense"
"427283"	"Dues"	"Membership"
"415197"	"CU Foundation"	"-"
"415198"	"constitution"	"-"
"415199"	"Armed Forces YMCA"	"-"
"415200"	"Memorial Scholarship"	"-"
"415201"	"donation"	"-"
"415202"	"Friends of Great Plains"	"-"
"415203"	"Oklahoman"	"-"
"415211"	"OFRW"	"member dues"
"415212"	"Diana Gunther"	"postage and supplies"
"415213"	"Diana Gunther"	"postage, invitations, paper"
"415214"	"Chem Can"	"Portable toilet for picnic"
"415215"	"Diana Gunther"	"postage"
"415216"	"Sharon Caliendo"	"speakers and picnic location"
"415217"	"Diana Gunther"	"postage and supplies"
"415218"	"member dues"	"OFRW"
"415219"	"Expenditures of $50 or less"	"-"
"441391"	"Postage"	"Postage"
"441397"	"Postage"	"Postage"
"441401"	"food"	"food"
"441405"	"printing"	"printing"
"441410"	"postage"	"postage"
"441417"	"postage"	"postage"
"441422"	"postage"	"postage"
"441425"	"postage"	"postage"
"441430"	"food"	"food"
"441432"	"fuel"	"fuel"
"441437"	"printing"	"printing"
"441443"	"food"	"food"
"441452"	"fuel"	"fuel"
"441458"	"wireless communications"	"wireless communications"
"441464"	"food"	"food"
"441474"	"staff expenses"	"staff expenses"
"441480"	"fuel"	"fuel"
"441484"	"food"	"food"
"441488"	"win bonus"	"win bonus"
"441518"	"media buy"	"media buy"
"441521"	"bank service fee"	"bank service fee"
"441523"	"postage"	"postage"
"441528"	"food"	"food"
"441531"	"consulting fee"	"consulting fee"
"441534"	"postage"	"postage"
"441538"	"postage"	"postage"
"441542"	"office supplies"	"office supplies"
"415255"	"Sam''s Club"	"Meal for Bar-B-Q"
"415256"	"Diana Gunther"	"Stamps & Copies"
"415257"	"Diana Gunther"	"Stamps & Ink"
"415258"	"Diana Gunther"	"Meeting"
"415259"	"$50 or less"	"Expenditures"
"415260"	"Rusty Sullivan"	"PO Box 5194, Noble, OK  73068"
"415285"	"D. Gunther"	"Stamps, invitations"
"415286"	"D. Gunther"	"Gift for speaker"
"415287"	"Benvenutis"	"Christmas Dinner party"
"415288"	"P Tautfest"	"Party favors"
"415289"	"Misc. expenditures $50 and less"	"Misc. expenditures $50 or less"
"415379"	"ADVERTISING"	"NEWSPAPER AD"
"415391"	"DONATION"	"DONATION"
"415407"	"DONATION"	"DONATION/DUES"
"415409"	"DONATION"	"DONATIOIN/DUES"
"415435"	"DONATION"	"DONATION"
"415439"	"DONATION"	"DONATION"
"415444"	"DONATION"	"DONATION"
"415447"	"ADVERTISEMENT"	"NEWSPAPER AD"
"415454"	"DONATION"	"DONATION"
"415467"	"DONATION"	"DONATION"
"415470"	"ADVERTISEMENT"	"NEWSPAPER AD"
"415474"	"ADVERTISEMEBT"	"NEWSPAPER AD"
"415479"	"RENT"	"PO BOX RENT"
"415481"	"SUBSCRIPTION"	"NEWSPAPER SUBSCRIPTION"
"415487"	"ADVERTISEMENT"	"NEWSPAPER AD"
"415490"	"ADVERTISEMENT"	"NEWSPAPER AD"
"415494"	"SUBSCRIPTIONS"	"NEWSPAPER SUBSCRIPTION"
"415501"	"DONATION"	"DONATION"
"415503"	"POSTAGE"	"POSTAGE FOR MAIL-OUT"
"415507"	"OFFICE SUPPLIES"	"ENVELOPES"
"415510"	"ADVERTISEMENT"	"NEWSPAPER AD"
"415671"	"Yard signs"	"Advertising"
"415672"	"Check endorsement stamp"	"Administration"
"415673"	"Catering"	"Fund raiser"
"415674"	"Reimbursement"	"Postage & supplies"
"415675"	"Direct mail"	"Advertising"
"415676"	"Postage"	"Advertising"
"415677"	"Direct mail"	"Advertising"
"415678"	"Reimbursement"	"Fund raiser "
"415679"	"Telephone Calling"	"Advertising"
"415680"	"Printing"	"Advertising"
"415681"	"Postage"	"Direct mail"
"415682"	"Services"	"Campaign managment"
"415683"	"Merchant fee"	"Accepting VISA/Mastercard"
"415685"	"Merchant fee"	"Accepting VISA/Mastercard"
"415755"	"Professional services"	"Campaign management"
"462693"	"Professional fees"	"Accounting & database management"
"475964"	"Accounting Expense"	"Accounting/Bookkeeping"
"471040"	"Printing "	"Printing Expense"
"471031"	"Stationary"	"Printing Expense"
"471032"	"Print Ads"	"Ad Expense"
"471033"	"Chamber Dues"	"Dues Expense"
"471034"	"Stamps "	"Postage Expense"
"471036"	"Payroll Tax"	"Tax Expense"
"471037"	"Employee Tax"	"Tax Expense"
"471038"	"Employee Tax"	"Tax Expense"
"471039"	"Employee Tax"	"Tax Expense"
"471041"	"Fundraiser Expense"	"Event Expense"
"471042"	"Stamps"	"Postage Expense"
"471044"	"Bank Charge"	"Service Charge Expense"
"471030"	"Stamps"	"Postage Expense"
"483059"	"registration fee"	"annual registration fee for PAC"
"483067"	"credit card fees"	"merchant fees for accepting credit cards"
"484376"	"Check"	"Donation to the National Association of Mortgage Brokers Political Action Committee"
"486773"	"Donation to Tulsa County Court Fund"	"Donation for Judicial Swearing in Ceremony"
"486782"	"Catering"	"Judicial Swearing In Ceremony"
"486795"	"Meals"	"Post Campaign Staff Reception"
"525728"	"Muskogee Parks & Recreation building account"	"donation"
"525730"	"Muskogee Rotary Club"	"donation"
"525732"	"A More Beautiful Muskogee, Inc."	"donation"
"525739"	"expenditures of $50 or less"	"-"
"525762"	"Yukon Masonic Lodge"	"Deposit for Activist dinner"
"525763"	"Clint''s - catering deposit"	"Activist dinner"
"525960"	"POSTAGE"	"MASS MAILING"
"525965"	"BLACKBERRY"	"KEEP IN TOUCH WITH OFFICE IN OKC"
"525969"	"CARD PRINTING"	"PROMOTION"
"525972"	"POSTAGE"	"MASS MAILING"
"525976"	"AD PURCHASE"	"PROMOTION"
"525982"	"REIMB FOR NCSL TRIP PREPAYMENT IN BOSTON"	"NCSL CONFERENCE IN BOSTON"
"525985"	"BLACKBERRY"	"KEEP IN TOUCH WITH OFC IN OKC"
"525986"	"POSTAGE"	"MAIL"
"525988"	"CARD PRINTING"	"PROMOTION"
"525990"	"POSTAGE"	"MASS MAILING"
"525996"	"BLACKBERRY"	"TO KEEP IN TOUCH WITH OFFICE IN OKC"
"526010"	"BANK CHARGES"	"MONTHLY FEE"
"526012"	"BANK CHARGE"	"MONTHLY FEE"
"526013"	"BANK CHARGE"	"MONTHLY FEE"
"533952"	"CARR BENEFIT"	"CHILD WITH CANCER - DONATION"
"533955"	"C-HOPE FUNDRAISER"	"BANQUET TABLE"
"533953"	"MUSGROVE BENEFIT"	"CHILD WITH CANCER-DONATION"
"533954"	"ALEC COCHRAN BENEFIT"	"CHILD WITH CANCER-DONATION"
"533961"	"DUES"	"CLUB DUES"
"529484"	"Political Contribution"	"To promote good government"
"529485"	"Political Contribution"	"To promote good government"
"529486"	"Political Contribution"	"To promote good government"
"526321"	"end stamp"	"end stamp"
"526323"	"bank fees"	"bank fees"
"526324"	"bank fees"	"bank fees"
"526325"	"bank fees"	"bank fees"
"527079"	"Credit Card"	"Gas & NCSL Registration"
"527085"	"Restaurant"	"Food & Beverage"
"527088"	"Volunteer Fire Dept"	"Donation"
"527093"	"Credit Card"	"In District Travel"
"527098"	"Credit Card"	"In District Travel"
"527453"	"Donation"	"Fundraiser"
"527455"	"Donation"	"Fundraiser"
"527456"	"Donation"	"Oklahoma''s Centennial Celebration"
"527460"	"Reimbursement"	"expenses"
"527368"	"Season Foorball Tickets"	"Advertising"
"527366"	"Season Football Tickets"	"Advertising"
"527374"	"Office Supplies"	"Office Supplies Expense"
"527378"	"Sponsorship"	"Donation Expense"
"527381"	"Bartlesville Newspaper Advertisement"	"Advertising"
"527383"	"Donation"	"Donation Expense"
"532093"	"Advertising"	"Advertising Expense"
"532095"	"Ad in Program"	"Advertising Expense"
"532097"	"Fireworks Sponsor"	"Advertising Expense"
"532103"	"Sponsor Children for Basketball Camp"	"Donation Expense"
"532104"	"Donation"	"Donation Expense"
"532106"	"Community Center Anniversary Donation"	"Donation Expense"
"532107"	"Donation"	"Donation Expense"
"532108"	"Donation"	"Donation Expense"
"532109"	"June Chamber Lunch"	"Donation Expense"
"527400"	"Professional Fee"	"Consulting"
"527401"	"Printing"	"Printing"
"527403"	"Printing"	"Printing"
"527404"	"Food "	"Fundraising Event"
"527405"	"Band"	"Fundraising event"
"527406"	"Food"	"Fundraising Event"
"527408"	"Room Rental"	"Fundraising Event"
"527532"	"donation"	"donation"
"527533"	"po box"	"po box"
"527530"	"phone"	"phone"
"527534"	"phone"	"phone"
"527538"	"tickets"	"tickets"
"527540"	"phone"	"phone"
"527549"	"subscription"	"subscription"
"527551"	"food"	"food"
"527552"	"travel"	"travel"
"527555"	"2 transactions"	"< $50 each"
"532042"	"Postage"	"Mailing Expenses"
"532037"	"Newspaper"	"Subscriptions"
"532045"	"Accounting Services"	"Professional Services"
"532048"	"Meal/ Catering Expense"	"Travel/Meals/Entertainment"
"529425"	"Rent payment"	"Storage"
"529426"	"Rent payment"	"Rent-office"
"529427"	"Printing/Copying"	"precinct meetings and convention"
"529428"	"Printing/Copying"	"Resolutions for convention"
"529432"	"Reimbursement-Storage rental"	"Storage Rental"
"533875"	"Bulk mailing"	"voter contact"
"533876"	"Rental - chairs"	"county convention"
"533878"	"Refreshments"	"county convention"
"533879"	"Supplies"	"Office supplies"
"533882"	"Insurance"	"Liability coverage"
"533883"	"Reimbursement - supplies"	"Parade"
"533884"	"Banner"	"parade"
"533885"	"Reimbursement - supplies"	"Parade"
"533886"	"Rent - special event"	"precinct meetings"
"533887"	"Rent"	"Office"
"533888"	"Rent"	"Storage"
"533889"	"Supplies"	"Office supplies"
"533890"	"Postage"	"mailing"
"533891"	"Membership fee"	"membership"
"533892"	"Rent"	"Office"
"533893"	"Rent"	"Storage"
"533894"	"Reimbursement - supplies"	"precincts"
"533895"	"Printing"	"precincts and convention"
"533896"	"Reimbursement - supplies"	"Office supplies"
"533897"	"Helium refill"	"voter outreach"
"533899"	"Reimbursement - supplies"	"Fundraiser"
"533900"	"Reimbursement - postage"	"mailing"
"533901"	"Rent"	"Storage"
"533902"	"Rent"	"Office"
"533903"	"Rent - special events"	"voter contact"
"533905"	"Telecommunications"	"communications"
"533906"	"Telecommunications"	"communications"
"533908"	"Service charge"	"Online billing"
"533877"	"Reimbursement - supplies"	"county convention"
"533907"	"Service charge"	"online billing"
"533874"	"Reimbursement - Printing"	"resolutions committee"
"533880"	"Reimbursement - printing"	"precincts"
"533881"	"Printing"	"county convention"
"533904"	"Telecommunications"	"communications"
"533909"	"Service charge"	"online billing"
"527705"	"Operating Expenditure"	"State PAC registration fee"
"529254"	"Committee # 206028 2007 registration fee"	"Committee #206028 2007 registration fee"
"529510"	"Phone Service"	"Communications"
"529511"	"Phone Service"	"Communications"
"529512"	"Computer Software"	"Office expense"
"529513"	"Miscellaneous"	"office expenses"
"529588"	"gasoline"	"travel"
"529589"	"gasoline"	"travel"
"529612"	"gasoline"	"travel"
"529632"	"gasoline"	"travel"
"529638"	"gasoline"	"travel"
"529653"	"gasoline"	"travel"
"529514"	"Phone Service"	"Communications"
"529515"	"Computer"	"Office equipment"
"529516"	"Meals and Entertainment"	"Entertaining constituents"
"529517"	"Phone Service"	"Communications"
"529518"	"Airfare"	"NCSL Fall Forum"
"529519"	"Registration fee"	"NCSL Fall Forum"
"529524"	"gasoline"	"travel"
"529525"	"gasoline"	"travel"
"529555"	"gasoline"	"travel"
"529557"	"gasoline"	"travel"
"529558"	"gasoline"	"travel"
"529633"	"gasoline"	"travel"
"529671"	"gasoline"	"travel"
"529802"	"gasoline"	"travel"
"529803"	"gasoline"	"travel"
"529522"	"gasoline"	"travel"
"529535"	"gasoline"	"travel"
"529547"	"gasoline"	"travel"
"529556"	"gasoline"	"travel"
"529627"	"gasoline"	"travel"
"529584"	"gasoline"	"travel"
"529559"	"Lynda McColl -- stamps to mail"	"By-law update"
"529561"	"OFRW "	"Onet One Membership Button"
"529560"	"OFRW $35 membership, $5 Shine Star"	" "
"529772"	"ADV"	"ADVERTISING"
"529773"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"529774"	"DUES"	"DUES"
"529775"	"GIFT"	"GIFT"
"529777"	"PROF FEES"	"PROF FEES"
"529778"	"SUPP"	"SUPP"
"529779"	"TELE"	"TELE"
"529776"	"LABOR"	"LABOR"
"529800"	"Donation "	"Charity"
"529797"	"Donation "	"Charity"
"529805"	"Donation "	"Charity"
"529807"	"Accounting Service"	"Professional Service Expense"
"529810"	"Donation "	"Charity"
"529790"	"Storage "	"Office Expense"
"529791"	"Donation "	"Charity"
"529799"	"Stamps"	"Postage Expense"
"529795"	"Accounting Service"	"Professional Service Expense"
"530059"	"Newspaper Booster Ad"	"Advertising"
"530061"	"Hole Sponsorship"	"Donation"
"530067"	"Web site hosting"	"Advertising"
"530071"	"Hole Sponsorship"	"Donation"
"530092"	"Program Ad"	"Advertising"
"530097"	"Program Ad"	"Advertising"
"530103"	"Sign rent"	"Advertising"
"530109"	"Newspaper Booster Ad"	"Advertising"
"530057"	"Newspaper Booster Ad"	"Advertising"
"530062"	"Newspaper Booster Ad"	"Advertising"
"530107"	"Postage"	"Mailing"
"530101"	"Web Site Hosting"	"Advertising"
"530111"	"Newspaper Booster Ad"	"Advertising"
"530069"	"Hole sponsorship"	"Contribution"
"534721"	"Bank service charge (3 mo)"	"Maintain bank account"
"531344"	"Reimbursement"	"Office Supplies"
"531342"	"Room Rental"	"Fundraising"
"531343"	"Reimbursement"	"Office Supplies"
"532627"	"cell phone"	"phone calls"
"532630"	"phone service"	"office phone"
"532632"	"gas"	"political meeting"
"532633"	"stillwter high school athletic fundraiser"	"hole sponsor"
"532634"	"cell phone "	"phone calls"
"532637"	"cell phone"	"phone calls"
"532628"	"phone service"	"office phone"
"532631"	"chamber dues"	"service organization"
"533496"	"Expenditures"	"Less than $50"
"533494"	"Mailing Expense"	"Fundraising"
"537782"	"Bank Fee"	"Bank Fee"
"537784"	"Bank Fee"	"Bank Fee"
"537788"	"Bank Fee"	"Bank Fee"
"534062"	"fair booth supplies"	"fair booth"
"534064"	"annual check card fee"	"administrative"
"534058"	"canopy"	"fair booth equipment"
"534052"	"rent"	"fair booth"
"534065"	"rent and supplies"	"fair booth"
"534063"	"returned check fee"	"administrative"
"535166"	"Noble Chamber Ad"	"Advertising"
"535176"	"Cellphone Bill"	"Campaign Expense"
"535167"	"Business Cards"	"Printing"
"535165"	"Norman Chamber Ad"	"Advertising"
"535171"	"Dinner Sponsorship"	"Advertising"
"535172"	"Professional Fee"	"Consulting"
"535173"	"Cellphone Bill"	"Campaign Expense"
"535177"	"Professional Stationary"	"Printing "
"545698"	"travel expense"	"lodging"
"545751"	"travel expense"	"plane fuel"
"545690"	"fundraising expense"	"contract labor"
"545763"	"campaign expense"	"constituent meals"
"545781"	"fundraising expense"	"contract labor"
"545805"	"constituent expense"	"community donation"
"545942"	"travel expense"	"meals"
"545946"	"travel expense"	"lodging"
"545959"	"campaign expense"	"memership dues"
"545966"	"memeber relations"	"condolence gift"
"545706"	"travel expense"	"plane feul"
"545709"	"travel expense"	"plane fuel"
"545757"	"travel expense"	"food"
"545776"	"constituent expense"	"community donation"
"545802"	"fundraising expense"	"mailing"
"545727"	"NCSL expenses"	"food, Hotel, airplane"
"545773"	"constituent expense"	"community donation"
"545826"	"campaign expense "	"communications"
"545695"	"travel expense"	"meals"
"545701"	"travel expense"	"plane fuel"
"545713"	"campaign expense"	"advertising"
"545718"	"constituent expense"	"community donation"
"545734"	"fudnraising expense"	"contract labor"
"545753"	"travel expense"	"lodging"
"545786"	"fundraising expense"	"printing "
"545814"	"50 and under"	"50 and under"
"545903"	"campaign expense"	"communications"
"545908"	"constitutent expense"	"community donation"
"545939"	"fundraising expense"	"food"
"545954"	"travel expense"	"plane fuel"
"534914"	"PAYROLL TAXES"	"STATE PAYROLL TAX DEPOSIT"
"534915"	"NET PAYROLL"	"STAFF WAGES"
"534916"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAX DEPOSIT"
"534917"	"PAYROLL TAX"	"FEDERAL PAYROLL TAX DEPOSIT"
"534918"	"PAYROLL TAXES"	"STATE UNEMPLOYMENT TAX"
"534919"	"NET PAYROLL"	"STAFF WAGES"
"536033"	"FOOD REFRESHMENTS & MEETING ROOM"	"STATE CONVENTION"
"536034"	"AWARDS"	"STATE CONVENTION"
"536036"	"PRINTING"	"STATE CONVENTION"
"536085"	"REIMBURSEMENT OF EXPENSES"	"STATE CONVENTION"
"536107"	"REIMBURSEMENT OF EXPENSES"	"STATE CONVENTION"
"536110"	"OFFICE RENT"	"OFFICE RENT"
"536122"	"LODGING"	"STATE CONVENTION"
"536134"	"REIMBURSEMENT OF EXPENSES"	"STATE CONVENTION"
"536145"	"RENTAL SOUND EQUIP"	"STATE CONVENTION"
"536154"	"RENTAL SOUND EQUIP"	"STATE CONVENTION"
"534811"	"NET PAYROLL"	"STAFF WAGES"
"534913"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAX DEPOSIT"
"535134"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAX DEPOSIT"
"535135"	"PAYROLL TAXES"	"STATE PAYROLL TAX DEPOSIT"
"535136"	"NET PAYROLL"	"STAFF WAGES"
"535138"	"NET PAYROLL"	"STAFF WAGES"
"535141"	"PAYROLL TAXES"	"STATE PAYROLL TAX DEPOSIT"
"535144"	"NET PAYROLL"	"STAFF WAGES"
"535146"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAX DEPOSIT"
"535160"	"REIMBURSEMENT OF EXPENSES"	"STATE CONVENTION"
"538062"	"UTILITIES"	"NATURAL GAS"
"537428"	"OVERNIGHT MAIL SERVICE"	"POSTAGE"
"537431"	"REIMBURSEMENT OF EXPENSES"	"OFFICE SUPPLIES & TRAVEL"
"537434"	"PHOTOS"	"STATE CONVENTION"
"537792"	"OFFICE RENT"	"OFFICE RENT"
"538045"	"MEALS"	"COMMITTEE MEETING"
"534809"	"REIMBURSEMENT OF EXPENSES"	"STATE CONVENTION"
"534810"	"REIMBURSEMENT OF EXPENSES"	"STATE CONVENTION"
"535137"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAX DEPOSIT"
"535139"	"NET PAYROLL"	"STAFF WAGES"
"535140"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAX DEPOSIT"
"535142"	"NET PAYROLL"	"STAFF WAGES"
"535147"	"OFFICE SUPPLIES"	"PRINTING"
"535150"	"VIDEO PRODUCTION"	"STATE CONVENTION"
"535161"	"REIMBUSREMENT OF EXPENSES"	"STATE CONVENTION"
"536035"	"CREDIT CARD PAYMENT"	"POSTAGE, CONVENTION EXPENSE & MEETING"
"538031"	"BUILDING MAINTENANCE"	"TRASH SERVICE"
"538069"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"538128"	"ACCOUNTING SERVICE"	"ACCOUNTING SERVIE"
"538148"	"OVERNIGHT MAIL"	"POSTAGE"
"538174"	"BANQUET"	"MEETING"
"538631"	"FOOD & MEETING ROOM"	"FINANCE COMMITTEE MEETING"
"538047"	"UTILITIES"	"WATER & SEWER"
"538050"	"OFFICE SUPPLIES"	"DRINKING WATER"
"538082"	"REIMBURSEMENT OF EXPENSES"	"OFFICE SUPPLIES"
"538086"	"TELEPHONE SERVICE"	"TELEPHONE & INTERNET"
"538091"	"UTILITIES"	"ELECTRIC"
"538095"	"MEETING ROOM RENTAL "	"COMMITTEE MEETING"
"538104"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"538108"	"BUILDING MAINTENANCE"	"JANITORAL"
"538121"	"MEETING ROOM "	"EVENT"
"538123"	"DIRECT MAILING "	"FUNDRAISING"
"538144"	"REIMBURSEMENT EXPENSES"	"OFFICE SUPPLIES"
"538150"	"NET PAYROLL"	"STAFF WAGES"
"538154"	"NET PAYROLL"	"STAFF WAGES"
"538163"	"NET PAYROLL "	"STAFF WAGES"
"536074"	"REIMBURSEMENT OF EXOENSES"	"STATE CONVENTION"
"536087"	"REIMBURSEMENT OF EXPENSES"	"STATE CONVENTION"
"537787"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"537850"	"INSURANCE"	"WORKERS COMPENSATION"
"538041"	"OFFICE SPACE RENT"	"OFFICE SPACE RENT"
"538076"	"BUILDING MAINTENANCE"	"JANITORAL"
"538100"	"POSTAGE"	"POSTAGE"
"538169"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAX DEPOSIT"
"536030"	"LODGING"	"CHAIRMAN''S TRAVEL"
"535143"	"NET PAYROLL "	"STAFF WAGES"
"534900"	"Accouting Services"	"Professional Services"
"535249"	"Payroll"	"Wage expense"
"535250"	"Payroll"	"Wage expense"
"535251"	"Payroll"	"Wage expense"
"535252"	"Payroll"	"Wage expense"
"535253"	"Insurance "	"Insurance expense"
"535254"	"Payroll tax"	"Tax expense"
"535255"	"Payroll"	"Wage expense"
"535256"	"Internet"	"Communication expense"
"535257"	"Meals and fuel"	"Travel expense"
"535258"	"Telephone"	"Communication expense"
"535259"	"Telephone "	"Communication expense"
"535260"	"Electricity"	"Utility expense"
"535261"	"Gas"	"Utility expense"
"535262"	"Water"	"Utility expense"
"535263"	"Office cooler"	"Office expense"
"535264"	"Printed material"	"Printing expense"
"535265"	"Lawn care"	"Office expense"
"535266"	"Consulting"	"Professional services"
"535267"	"Accounting "	"Professional services"
"535268"	"Payroll"	"Wage expense"
"535269"	"Payroll"	"Wage expense"
"535270"	"Payroll"	"Wage expense"
"535271"	"Mileage"	"Travel expense"
"535272"	"Payroll tax"	"Tax expense"
"535273"	"Consulting"	"Professional expense"
"535274"	"Office Space"	"Rental expense"
"535275"	"Accounting "	"Professional services"
"535276"	"Domain name"	"Communication expense"
"535277"	"Service Charges"	"Bank Fees"
"535278"	"Service Charges"	"Bank Fees"
"535279"	"Account Analysis"	"Bank Fees"
"535280"	"Payroll Taxes"	"Tax Payments"
"535281"	"Service Charges"	"Bank Fees"
"535282"	"Service Charges"	"Bank Fees"
"536118"	"Payroll"	"Wage Expense"
"536176"	"Fundraiser Consutlting"	"Professional Service Expense"
"535384"	"Stamps"	"Postage expense"
"535385"	"Office equipment"	"Office expense"
"535386"	"Telphone "	"Communication expense"
"535387"	"Campaign material"	"Printing expense"
"535388"	"Campaign material"	"Printing expense"
"535389"	"Water "	"Office expense"
"535390"	"Campaign material"	"Printing expense"
"535391"	"Electricity"	"Utility expense"
"535392"	"Water"	"Utility expense"
"535393"	"Telephone "	"Communication expense"
"535394"	"Broadband"	"Communication expense"
"535395"	"Computer repair"	"Office expense"
"535396"	"Research services"	"Professional expense"
"535397"	"Payroll"	"Wage expense"
"535398"	"Payroll tax"	"Tax expense"
"535399"	"Insurance "	"Insurance expense"
"535400"	"Payroll "	"Wage expense"
"535401"	"Payroll"	"Wage expense"
"535402"	"Payroll"	"Wage expense"
"535403"	"Payroll"	"Wage expense"
"535404"	"Employee tax"	"Tax expense"
"535405"	"Mileage"	"Travel expense"
"535406"	"Telephone"	"Communication expense"
"535407"	"Mileage"	"Travel expense"
"535409"	"Gas"	"Utility expense"
"535410"	"Fuel"	"Travel expense"
"535411"	"Payroll"	"Wage expense"
"535412"	"Payroll"	"Wage expense"
"535413"	"Payroll"	"Wage expense"
"535414"	"Payroll"	"Wage expense"
"535415"	"Meal"	"Travel expense"
"535416"	"Payroll "	"Wage expense"
"535417"	"Payroll"	"Wage expense"
"535418"	"Office rent"	"Rental expense"
"535419"	"Office material "	"Office expense"
"535420"	"Postage "	"Mailing expense"
"535421"	"Internet"	"Utility expense"
"535422"	"Campaign material "	"Printing expense"
"535423"	"Copier rental "	"Rental expense"
"535424"	"Campaign material "	"Printing expense"
"535425"	"Campaign material "	"Printing expense"
"535426"	"Gas and Electricity"	"Utility expense"
"535427"	"Water"	"Utility expense"
"535428"	"Gas and Electricity"	"Utility expense"
"535429"	"Office water"	"Utility expense"
"535430"	"Fuel"	"Travel expense"
"535431"	"Payroll"	"Wage expense"
"535432"	"Payroll"	"Wage expense"
"535433"	"Payroll"	"Wage expense"
"535434"	"Payroll"	"Wage expense"
"535435"	"Payroll"	"Wage expense"
"535436"	"Tax"	"Tax expense"
"535437"	"Payroll tax"	"Tax expense"
"535438"	"Travel"	"Travel expense"
"535439"	"Postage "	"Mailing expense"
"535440"	"Travel and Hotel "	"Travel expense"
"535441"	"Mileage"	"Travel expense"
"535442"	"Premium"	"Insurance expense"
"535443"	"Lawn care"	"Office expense"
"535444"	"Pikepass payment"	"Travel expense"
"535445"	"Campaign materials "	"Printing expense"
"535446"	"Campaign material "	"Printing expense"
"535447"	"Payroll"	"Wage expense"
"535448"	"Payroll"	"Wage expense"
"535449"	"Payroll"	"Wage expense"
"535450"	"Payroll"	"Wage expense"
"535451"	"Payroll"	"Wage expense"
"535452"	"Contract labor"	"Professional service expense"
"535453"	"Travel "	"Travel expense"
"535454"	"Polling "	"Professional service expense"
"535455"	"Payroll"	"Wage expense"
"535456"	"Payroll"	"Wage expense"
"535457"	"Payroll"	"Wage expense"
"535458"	"Payroll"	"Wage expense"
"535459"	"Contract labor"	"Professional service expense"
"535460"	"Contract labor"	"Professional service expense"
"535461"	"Payroll"	"Wage expense"
"535462"	"Bank fee"	"Service charge expense"
"535463"	"Payroll tax"	"Tax expense"
"535464"	"Postage "	"Mailing expense"
"535465"	"Consulting "	"Professional service expense"
"535466"	"Lawn care"	"Office expense"
"535467"	"Campaign materials "	"Printing expense"
"535468"	"Telephone "	"Communication expense"
"535469"	"Internet "	"Utility expense"
"535470"	"Water"	"Utility expense"
"535471"	"Catering "	"Event expense"
"535472"	"Campaign material "	"Printing expense"
"535473"	"Water"	"Utility expense"
"535474"	"Premium"	"Insurance expense"
"535475"	"Contract labor"	"Professional service expense"
"536889"	"Mileage"	"Travel expense"
"536890"	"Accounting services"	"Professional services expense"
"536891"	"Tax"	"Tax expense"
"536892"	"Office material"	" Office expense"
"536893"	"Payroll"	"Wage expense"
"536894"	"Payroll"	"Wage expense"
"536895"	"Payroll"	"Wage expense"
"536896"	"Payroll"	"Wage expense"
"536897"	"Payroll"	"Wage expense"
"536898"	"Bank fee"	"Service charge expense"
"536899"	"Bank fee"	"Service charge expense"
"536900"	"Check Printing"	"Service charge expense"
"536901"	"Contract labor"	"Wage expense"
"536902"	"Mileage and Fuel "	"Travel expense"
"536903"	"Office services"	"Office expense"
"536904"	"Copier rental "	"Office expense"
"536905"	"Utilities "	"Office expense"
"536906"	"Office material "	"Office supplies expense"
"536907"	"Utilities"	"Office expense"
"536908"	"Postage "	"Mailing expense"
"536909"	"Internet"	"Communication expense"
"536910"	"Campaign materials "	"Printing expense"
"536911"	"Campaign materials "	"Printing expense"
"536912"	"Campaign materials "	"Printing expense"
"536913"	"Campaign materials "	"Printing expense"
"536914"	"Campaign materials"	"Printing expense"
"536915"	"Campaign materials"	"Printing expense"
"536916"	"Office supplies"	"Office supplies expense"
"536917"	"Contract labor"	"Wage expense"
"536918"	"Office rent "	"Rental expense"
"536919"	"Accounting services"	"Professional services expense"
"536920"	"Payroll "	"Wage expense"
"536921"	"Payroll"	"Wage expense"
"536922"	"Payroll"	"Wage expense"
"536923"	"Payroll"	"Wage expense"
"536924"	"Payroll"	"Wage expense"
"536925"	"Payroll"	"Wage expense"
"536926"	"Contract labor"	"Wage expense"
"536927"	"Tax "	"Tax expense"
"536928"	"Tax"	"Tax expense"
"536929"	"Bonus"	"Wage expense"
"536930"	"Bonus"	"Payroll expense"
"536931"	"Bonus"	"Wage expense"
"536932"	"Legal services"	"Professional services"
"536933"	"Office supplies"	"Office supplies expense"
"536934"	"Contract labor"	"Wage expense"
"536935"	"Contract labor"	"Wage expense"
"536936"	"Contract labor"	"Wage expense"
"536937"	"Contract labor"	"Wage expense"
"536938"	"Contract labor"	"Wage expense"
"536939"	"Contract labor"	"Wage expense"
"536940"	"Payroll"	"Wage expense"
"536941"	"Payroll"	"Wage expense"
"536942"	"Payroll"	"Wage expense"
"536943"	"Payroll"	"Wage expense"
"536944"	"Office rent"	"Rental expense"
"536945"	"Mileage and Fuel "	"Travel expense"
"536946"	"Office rent"	"Rental expense"
"536947"	"Payroll"	"Wage expense"
"536948"	"Bank fee"	"Service charge expense"
"536949"	"Bank fee"	"Service charge expense"
"536950"	"Payroll"	"Wage expense"
"536951"	"Payroll"	"Wage expense"
"536952"	"Mileage "	"Travel expense"
"536953"	"Payroll"	"Wage expense"
"536954"	"Payroll"	"Wage expense"
"536955"	"Payroll"	"Wage expense"
"536956"	"Insurance "	"Travel expense"
"536957"	"Postage "	"Mailing expense"
"536958"	"Bank fee"	"Service charge expense"
"536959"	"Bank fee"	"Service charge expense"
"536960"	"Bank fee"	"Service charge expense"
"536961"	"Office materials "	"Office expense"
"536962"	"Bank fee"	"Service charge expense"
"536963"	"Bank fee"	"Service charge expense"
"536964"	"Office materials "	"Office expense"
"536965"	"Bank fee"	"Service charge expense"
"536966"	"Bank fee"	"Service charge expense"
"536967"	"Office materials "	"Office expense"
"536968"	"Bank fee"	"Service charge expense"
"536969"	"Bank fee"	"Service charges"
"536039"	"OK County Medical Society Community Foundation"	"-"
"536044"	"OSU Foundation"	"contribution"
"536037"	"OU Foundation"	"contribution"
"536042"	"Regional Food Bank"	"contribution"
"536049"	"expenditures of $50 or less"	"-"
"538300"	"ROGERS CO BANK "	"CERTIFIED CK CANDIDATE FILING FEE"
"538301"	"CLAREMORE PROGRESS"	"ADVERTISING"
"538302"	"RCB"	"PURCHASE CAMPAIGN CHECKS"
"538656"	"Office"	"Rent"
"541999"	"OCI"	"Six Flags for Carnegie"
"541997"	"APOE"	"teacher''s banquet"
"542000"	"accounting fees"	"-"
"542504"	"Phone Servise"	"Campaign Expense"
"542515"	"Phone Servise"	"Campaign Expense"
"542519"	"Expenditures less than $50"	"Campaign Expenses"
"542009"	"Professional Services"	"Campaign Expense"
"542004"	"Campaign Phone"	"Campaign Expense"
"542509"	"Flag Pole"	"Campain Expense"
"542761"	"Office Supplies and Printer"	"Campaign Promotions"
"542788"	"Cell Phone"	"Constituent Relations"
"542794"	"Postage"	"Mail outs"
"542813"	"Cell Phone"	"Constituent Relations"
"542804"	"Advertisement"	"Promotions"
"542812"	"Meals"	"Constituent Relations"
"542817"	"Registration"	"Meeting Expense"
"542831"	"Airfare"	"Meeting Expense"
"542844"	"Event Expense"	"Campaign Relations & Promotions"
"542800"	"Cell Phone"	"Constituent Relations"
"542029"	"credit card fees"	"monthly fees associated with accepting credit card payments"
"542030"	"administrative fees"	"payment for PAC administration"
"542861"	"Bank Fee"	"Monthly Service Charge"
"542865"	"Bank Fee"	"Monthly Service Charge"
"542876"	"PO Box "	"Rental Expense"
"542868"	"Bank Fee "	"Monthly Service Charge"
"542872"	"Professional Service"	"Accounting Expense"
"542915"	"Donation"	"Charitable Organization"
"542285"	"LaCuisine"	"May dinner meals"
"542289"	"LaCuine"	"June dinner meals"
"542273"	"PDQ Printing"	"newsletter printing"
"542276"	"Northern OK College"	"April meals"
"542279"	"Margaret Jones"	"reimburse - OK Centennial pens"
"542283"	"Margaret Jones"	"reimburse - OK Centennial pens"
"542287"	"US Post office"	"postage - newsletter"
"542292"	"expenditures of $50 or less"	"-"
"542456"	"Late fee payable to the State Treasurer"	"Late fee assessment"
"542604"	"Consulting Expense"	"Campaign Expense"
"542605"	"Consulting Expense"	"Campaign Expense"
"542606"	"Volunteer Expense"	"Campaign Expense"
"542588"	"Tahlequah Relay for Life"	"Donation"
"542590"	"Golf Hole Sponser"	"Promotion"
"542591"	"Membership"	"Dues"
"542582"	"Stilwell Relay for Life"	"Contribution"
"542592"	"Strawberry Festival"	"Ad"
"542622"	"Chamber golf tournament"	"fundraiser"
"542638"	"Ad in pancake breakfast "	"fundraiser"
"542659"	"gift cards from Bath & Body Works "	"school teacher of the year awards"
"542666"	"Annual dues"	"membership"
"542689"	"CA Wrestling Program"	"support wrestling team"
"542719"	"golf  tournament "	"fundraiser"
"542738"	"hole sponsor & stadium sign "	"fundraiser"
"542744"	"Foundation fundraiser"	"teacher grants"
"542755"	"playground golf tournment"	"raise money to build playground"
"542778"	"quarterly dues"	"club membership"
"542801"	"trip expenses"	"3 different conferences"
"542968"	"Bank Fee"	"Monthly Service Charge"
"542969"	"Bank Fee"	"Monthly Service Charge"
"542971"	"Bank Fee"	"Monthly Service Charge"
"542965"	"Bank Service Charges"	"Merchant Fee"
"542966"	"Bank Service Charge"	"Merchant Fee"
"542967"	"Bank Service Charge"	"Merchant Fee"
"542935"	"Printing"	"Convention Call"
"542936"	"Postage"	"Convention Call"
"542937"	"Room Rental"	"Convention"
"542939"	"Stipend for Honor Guard"	"Convention"
"542941"	"Lunch"	"Convention"
"542943"	"Printing Packets"	"Convention"
"542944"	"Accounting"	"Send 1099 Tax Forms"
"542945"	"Ad"	"Convention Program"
"542950"	"Room Rental"	"Luau Roast"
"542953"	"Reimbursement"	"Luau Decorations"
"543000"	"Bank Charge"	"Service Charge"
"543258"	"Net Bank Service Charges"	"Banking"
"547832"	"John Sullivan for Congress"	"Campaign Contribution"
"546039"	"Invoice"	"Advertising"
"546054"	"Donation"	"Charity"
"546063"	"Invoice"	"Advertising/Fuel/Meals/CommunicationEquipment"
"546068"	"Invoice"	"Advertising/Supplies/Fuel"
"546074"	"Invoice"	"Advertising/Fuel/Supplies"
"546075"	"Invoice"	"Communications"
"546086"	"Invoice"	"Advertising"
"546096"	"Donation"	"Advertising"
"546107"	"Donation"	"Advertising"
"546115"	"Donation"	"Advertising"
"546132"	"Donation"	"Charity"
"546046"	"Donation"	"Advertising"
"546127"	"Donation"	"Charity"
"546050"	"Invoice"	"Advertising"
"546101"	"Donation"	"Charity"
"546118"	"Donation"	"Advertising"
"543569"	"expenditures of $50 or less"	"-"
"544624"	"Office Supplies"	"Office Supplies"
"544580"	"Political"	"Promotional Materials"
"544679"	"Mailing"	"Mailing"
"544573"	"Campaign Materials"	"Promotional"
"544608"	"Office Materials"	"Office Materials"
"544586"	"Printing"	"Promotional"
"544616"	"Postage"	"Mail"
"544640"	"Pizza "	"Volunteers"
"544646"	"Office Materials"	"Office Supplies"
"544648"	"Office Materials"	"Office Materials"
"544670"	"Political"	"Promotional Items"
"543587"	"donation"	"for Special Olympics"
"543588"	"publicity"	"-"
"543599"	"Walmart"	"supplies"
"543610"	"Cares and More"	"-"
"543611"	"Poteau Flowers"	"memorial"
"543661"	"Gasoline"	"Travel"
"543662"	"Gasoline"	"Travel"
"543663"	"Pikepass deposit"	"business expense"
"543664"	"Gasoline"	"Travel"
"543665"	"Gasoline"	"Travel"
"543666"	"Phone service"	"Business expense"
"543667"	"Gasoline"	"Travel"
"543668"	"Gasoline"	"Travel"
"543669"	"Software Update"	"Office expense"
"543670"	"Gasoline"	"Travel"
"543671"	"Gasoline"	"Travel"
"543672"	"Gasoline"	"Travel"
"543730"	"Contribution to federal candidate"	"Contribution to federal candidate"
"545600"	"Subscription"	"Campaign"
"545611"	"March/April Dist. Travel"	"Campaign"
"545619"	"Trophies"	"Campaign Fundraiser"
"545626"	"Snacks"	"Campaign Fundraiser"
"545643"	"Photo Processing"	"Campaign fundraiser"
"545648"	"Catered Meal"	"Campaign fundraiser"
"545653"	"May District Travel"	"Campaign"
"545639"	"Beverages"	"Campaign fundraiser"
"545655"	"June District Travel"	"Campaign"
"545632"	"Course Rental"	"Campaign Fundraiser"
"543810"	"McAlester Chamber of Commerce"	"Armed Forces Day Celebration - sponsor"
"543832"	"bank fees"	"$10 per month 8/1/06 - 6/30/07"
"543835"	"bank card fees at $4.50 per month"	"8/1/06 - 6/30/07"
"543839"	"Ethics Commission"	"registration fee"
"544226"	"MEALS AND REFRESHMENTS"	"FOOD FOR FUNDRAISER MEETING"
"544235"	"OFFICE HELP"	"OFFICE HELP"
"544239"	"POSTAGE"	"POSTAGE FOR MAILINGS"
"544248"	"PRINTING AND PHOTOCOPIES"	"CARDS, LETTERS AND ETC."
"544255"	"TELEPHONE"	"TELEPHONE BILL"
"544259"	"TELEPHONE"	"TELEPHONE BILL"
"544230"	"MEETINGS AND EVENTS"	"FACILITY RENTAL"
"544242"	"POSTAGE"	"POSTAGE FOR MAILINGS"
"550233"	"Bank Fee"	"Service Charge Expense"
"550232"	"Bank Fee"	"Service Charge Expense"
"571295"	"Bank Fee"	"Service Charge Expense"
"550230"	"Bank Fee"	"Service Charge Expense"
"550231"	"Bank Fee"	"Service Charge Expense"
"571297"	"Bank Fee"	"Service Charge Expense"
"571296"	"Bank Fee"	"Service Charge Expense"
"571298"	"Bank Fee"	"Service Charge Expense"
"571299"	"Phone Bank"	"Communication Expenses"
"543902"	"charity"	"Catholic Charities"
"544346"	"purchase of flags for 4th of July"	"donation of flags "
"544347"	"printing and mailing of end of session newsletter "	"notification of consitutients of session activities"
"544348"	"contribution to Thoreau Demonstration Academy"	"HotSport trip for faculty for Tulsa Public School"
"544349"	"advertising with the Oklahoma Highway Patrol Magazine"	"Advertising"
"544350"	"doantion to Tulsa Public Schools Foundation"	"Donation"
"544351"	"donation to Mayo Demonstration School Foundation"	"Donation"
"584758"	"Catering"	"Meal Expense"
"584614"	"Donation "	"Charity"
"584745"	"Cellphone"	"Communication Expense"
"584747"	"Stamps "	"Postage Expense"
"584750"	"Office Supplies"	"Campaign Expense"
"584751"	"News Subscription "	"Subscription Expense"
"584754"	"Campaign T Shirts"	"Campaign Expense"
"584755"	"Donation "	"Charity"
"584760"	"Donation "	"Charity"
"584761"	"Cellphone "	"Communication Expense"
"584762"	"Mileage "	"Travel Expense"
"584763"	"Donation"	"Charity Expense"
"584764"	"Catering"	"Meal Expense"
"584765"	"Mileage "	"Travel Expense"
"584767"	"Stamps "	"Postage Expense"
"584768"	"Advertising"	"Ad Expense"
"584769"	"Mileage "	"Travel Expense"
"584771"	"Donation "	"Charity"
"584772"	"Mileage "	"Travel Expense"
"584774"	"Meals "	"Campaign Expense"
"584776"	"Cellphone "	"Communication Expense"
"584778"	"Advertising"	"Ad Expense"
"584759"	"Meals"	"Campaign Expense"
"584766"	"Donation "	"Charity"
"584775"	"Mileage "	"Travel Expense"
"586778"	"Bank Fee"	"Service Charges"
"586779"	"Bank Fee"	"Service Charges"
"586790"	"Donation"	"Charity"
"586791"	"Stamps"	"Postage Expense"
"586792"	"Mileage"	"Travel Expense"
"586793"	"Consulting"	"Professional Service Expense"
"586798"	"Mileage"	"Travel Expense"
"586803"	"Donation"	"Charity"
"586804"	"Donation"	"Charity"
"586811"	"Mileage "	"Travel Expense"
"584616"	"Mileage"	"Travel Expense"
"584748"	"PO Box Rental "	"Postage Expense"
"584749"	"Office Rental "	"Rental Expense"
"584756"	"Advertising"	"Ad Expense"
"584770"	"Consulting"	"Professional Service Expense"
"586780"	"Bank Fee"	"Service Charges"
"586789"	"Donation"	"Charity"
"586796"	"Consulting"	"Professional Service Expense"
"586799"	"Advertising "	"Ad Expense"
"586802"	"Meals"	"Campaign Expense"
"553972"	"Professional Services"	"Accounting Services"
"553974"	"Travel and Entertainment Expenses"	"Travel/Meal/Entertainment/Lodging"
"553975"	"Tax Expenses"	"Payroll Tax Payment"
"553976"	"Payroll Tax"	"State Withholdings"
"553977"	"Tax Payment"	"Payroll Tax Payment"
"553978"	"Wage Expense"	"Payroll"
"553981"	"Donation"	"Community Organization"
"553983"	"Travel and Enertainment Expenses"	"Travel Expense Reimbursement"
"553984"	"Travel and Entertainment Expenses"	"Travel Expense Reimbursement"
"553985"	"Telephone Service"	"Monthly Phone Service"
"553987"	"Bank Fees"	"Service Charges"
"566930"	"Travel and Lodging "	"Travel Expense"
"566943"	"Tax Refund"	"Excess Withholdings"
"567094"	"Event Material "	"Event Expenses"
"567097"	"Travel and Meals"	"Travel Expenses"
"567100"	"Friends of the Mansion"	"Donation"
"567102"	"Reimburse Travel Expenses"	"Travel and Lodging"
"567103"	"Telephone"	"Communication Expenses"
"567110"	"Telephone"	"Communication Expenses"
"567111"	"Event Material "	"Event Expenses"
"566931"	"Travel and Meals"	"Travel Expense"
"566939"	"Payroll Tax"	"State Withholdings"
"566941"	"Accounting Services"	"Professional Service Expense"
"566942"	"Telephone "	"Communication Expense"
"566946"	"Event Expense"	"Event Expense"
"567109"	"Payroll"	"Wage Expense"
"567112"	"Accounting Services"	"Professional Services"
"567116"	"Bank Fee"	"Service Charge Expense"
"553973"	"Event Expenses"	"Event Expenses"
"553979"	"Professional Services"	"Legal Services"
"553980"	"Professional Services"	"Accounting Services"
"553986"	"Telephone Service"	"Monthly Phone Service"
"553988"	"Wage Expenses"	"Payroll"
"566935"	"Bank Fee"	"Service Charge Expense"
"566937"	"Payroll"	"Wage Expense"
"566938"	"Payroll Tax"	"Tax expense"
"566944"	"Telephone "	"Communication Expense"
"566948"	"Payroll"	"Wage Expense"
"566949"	"Donation"	"Charity"
"567091"	"Event Expenses"	"Event Expenses"
"567096"	"Event Expenses"	"Professional Services"
"567105"	"Payroll Taxes"	"Tax Expenses"
"567106"	"Payroll Tax"	"State Withholdings"
"567108"	"Payroll"	"Wage Expense"
"544491"	"Miscellaneous"	"Re-election"
"544512"	"Donation"	"Re-election"
"544519"	"Advertising-Sponsor"	"Re-election"
"544520"	"Fundraiser"	"Re-election"
"544530"	"Miscellaneous"	"Re-election"
"544537"	"Brochures"	"Re-election"
"544539"	"Voter List"	"Re-election"
"544498"	"Donation"	"Re-election"
"544526"	"Fundraiser"	"Re-election"
"544532"	"Printing"	"Re-election"
"544543"	"Parade Candy, Flags & Misc"	"Re-election"
"544546"	"USS Oklahoma Dinner & Misc"	"Re-election"
"545377"	"June 2007"	"Dues"
"545403"	"June 2007"	"Subscription"
"545346"	"May 2007"	"Postage"
"545294"	"May 2007"	"Printing"
"544853"	"Breakfast Sponsorship"	"Sponsor Breakfast"
"544864"	"Food"	"Fundraiser"
"544891"	"Postage"	"Mailing"
"544810"	"Consluting"	"Fundraising Consulting"
"544834"	"Consulting"	"Fundraising Consulting"
"544816"	"Consulting"	"Fundraising Consulting"
"544873"	"Signs"	"Signs"
"544800"	"Consulting"	"Consulting"
"544824"	"Consulting"	"Fundraising Consulting"
"545429"	"office expense"	"rent"
"545433"	"account expense"	"bank charge"
"545445"	"50 and under"	"50 and under"
"545439"	"committee administration"	"administration"
"546166"	"Bags for Convention"	"Bags for Convention"
"546184"	"Bank Fee"	"Bank Fee"
"546258"	"Convention Printing"	"Convention Printing"
"546286"	"Convention Awards"	"Convention Awards"
"546297"	"Transfer to Federal Account"	"Transfer to Federal Account"
"546331"	"Training Facility"	"Training Facility"
"546321"	"Convention Parking"	"Convention Parking"
"546445"	"Convetion Reception Facility"	"Convetion Reception Facility"
"546472"	"Convention Entertainment"	"Convention Entertainment"
"546470"	"Convention Photography"	"Convention Photography"
"546480"	"Convention Expense"	"Convention Expense"
"546458"	"Training Expense"	"Training Expense"
"546459"	"Training Expense"	"Training Expense"
"546194"	"Bank Fee"	"Bank Fee"
"546224"	"Program Ad"	"Program Ad"
"546309"	"Convention Supplies"	"Convention Supplies"
"546449"	"Convetion Video Recording"	"Convetion Video Recording"
"546187"	"Bank Fee"	"Bank Fee"
"546192"	"Bank Fee"	"Bank Fee"
"546201"	"Convention Signage"	"Convention Signage"
"546207"	"Convention Supplies"	"Convention Supplies"
"546213"	"Convention Entertainment"	"Convention Entertainment"
"546230"	"Bank Fee"	"Bank Fee"
"546242"	"Convention Honor Guard"	"Convention Honor Guard"
"546250"	"Convention Security"	"Convention Security"
"546260"	"Convention Printing"	"Convention Printing"
"546267"	"Convention Printing"	"Convention Printing"
"546272"	"Convention Printing"	"Convention Printing"
"546292"	"Transfer to Federal Account"	"Transfer to Federal Account"
"546299"	"Transfer to Federal Account"	"Transfer to Federal Account"
"546318"	"Convention Parking"	"Convention Parking"
"546464"	"Convention Program"	"Convention Program"
"546476"	"Convention Decorations"	"Convention Decorations"
"486987"	"$50 or less"	"Expenditures"
"524032"	"Ceramic supplies"	"Political gifts"
"524033"	"Lettered pencila "	"politcal gifts"
"524034"	"reimbursement for coffee"	"Leglislative Council Meeting"
"524035"	"Reimbursement "	"Lunch with political candidate"
"524040"	"Reimbursment for printing"	"Fire Council  Leglislative "
"524041"	"Reimbursment "	"Political for Council Members breakfast"
"556789"	"Donation"	"Donation"
"556801"	"Office Supplies: binders, paper, fax/copier, file folders, etc."	"Campaign communication and management"
"556802"	"Copies of Contributor Statements"	"Fundraising"
"556803"	"Campaign Business Cards"	"Constituent Communication"
"560834"	"Refund for In-Kind Contributions"	"Office Supplies/ Watch Party Expenses"
"560854"	"Campaign contribution"	"2008 primary election"
"560925"	"Registration"	"For OFDWC"
"560929"	"Suburban"	"supplies for salad luncheon"
"560931"	"Daily Press"	"Newspaper Ad for salad luncheon"
"560927"	"Reimbursement"	"For loan from Isabell Baker"
"560932"	"Community Building"	"rent building for salad luncheon"
"574938"	"Printed Ad"	"Campaign Ad"
"574977"	"Flowers"	"Fundraiser Expenses"
"574953"	"Community Event Donation"	"Charity"
"574993"	"Event Expenses"	"Fundraiser Expenses"
"574932"	"Community Orgainzation Donation"	"Charity"
"574942"	"Fundraiser Materials"	"Printing Services"
"574949"	"Reimb. Campaign Expenses"	"Fundraiser Expenses"
"574960"	"Newspaper Subscription"	"Subscriptions"
"574981"	"Community Organization Donation"	"Charity"
"574983"	"Community Organization Donation"	"Charity"
"574986"	"Community Organization Donation"	"Charity"
"574989"	"Community Organization Donation"	"Charity"
"574994"	"Community Event Donation"	"Charity"
"574995"	"Community Organization Dues"	"Membership Dues"
"574996"	"Community Organization Donation"	"Charity"
"574967"	"Community Organization Donation"	"Charity"
"574971"	"Community Organization Donation"	"Charity"
"574975"	"Catering"	"Fundraiser Expenes"
"574978"	"Printed Ad"	"Campaign Ad"
"574980"	"Community Organization Donation"	"Charity"
"574982"	"Community Organization Donation"	"Charity"
"574985"	"Newspaper Subscription"	"Subscriptions"
"574987"	"Community Organization Donation"	"Charity"
"574988"	"Community Organization Donation"	"Charity"
"574990"	"Community Organization Donation"	"Charity"
"561490"	"Check printing"	"-"
"561491"	"$50 or less"	"Expenditures"
"561538"	"$50 or less expenditures"	"Bank charges"
"561554"	"bumper stickers"	"county party fundraiser"
"561579"	"PO Box Rental"	"campaign mail"
"561576"	"Letterhead/Envelopes"	"Campaign Correspondence"
"561618"	"Letterhead/Envelopes"	"Campaign Correspondence"
"561619"	"PO Box Rental"	"campaign mail"
"561620"	"Expenditures under $50"	"Travel/Supplies"
"562038"	"Printing evelopes"	"Announcement envelopes"
"562075"	"Printing costs "	"printing costs"
"562047"	"Web hosting"	"Web hosting cost"
"562057"	"Stamps"	"postage to mail invitations"
"562051"	"Bumper stickers"	"auto bumper sticker advertising"
"562052"	"Stamps"	"postage to mail announcements to run for House Seat 34"
"562053"	"Stamps"	"postage"
"562055"	"copies"	"invitations to fund raiser"
"562062"	"cutting"	"separate invitations printed two per page"
"562078"	"Copies"	"printing"
"562080"	"Pizza"	"feed workers stuffing invitations for mailing"
"562081"	"printing, stock & graphic design"	"Pushcard Printing costs"
"562039"	"Banners"	"Banner advertisements"
"572226"	"copy charges"	"Reimburse for Staples copy charges"
"572231"	"copy charges"	"Reimburse for Cowboy Copy copying charges"
"580007"	"polo/golf style monogram shirts"	"campaign shirts"
"572216"	"Stamps"	"reimbursement for purchase of stamps"
"572218"	"Print Contributor Cards"	"Staples charge to print contributors cards"
"572224"	"copies"	"Reimburse Kinko''s copy charges"
"572228"	"copy charges"	"Reimburse for Staples copy charges"
"572235"	"copies"	"Reimburse Staples copy charges"
"572238"	"Copies"	"Reimburse Cowboy Copy copying charges"
"572221"	"print envelopes"	"Dearingers charge to print envelopes"
"572242"	"Post Office Box Rental"	"Reimburse for P O Box Rental charge"
"580008"	"OSU Homecoming Parade entry fee"	"Parade entry fee"
"561727"	"Radio ad"	"ad"
"561728"	"reimbersment"	"campaing"
"561729"	"reimbursement"	"campaigning"
"561730"	"advertisment"	"campaigning"
"561731"	"donation"	"Campaigning"
"561732"	"dues"	"advertising"
"561738"	"reimbursment"	"campaigning"
"561733"	"Radio"	"ads"
"561735"	"radio"	"ads"
"561737"	"campaigning"	"reimbursement"
"561739"	"$ 50 and under"	"exp"
"561726"	"Radio Ad"	"Ad"
"561750"	"Rental of booth space"	"Pottawatomie County Fair"
"561751"	"supplies"	"handout material for Spotlight and County Fair"
"561771"	"Dean Mayor"	"supplies"
"561773"	"Oak Hills Winery"	"supplies"
"561774"	"Dean Mayor"	"postage, food for fundraiser"
"561775"	"Dean Mayor"	"fundraiser supplies"
"561776"	"$50 or less"	"Expenditures"
"562086"	"Community service"	"Community service"
"562091"	"Community service"	"Community service"
"562092"	"Newspaper "	"subscription"
"562093"	"newspaper "	"subscription"
"562314"	"Community service"	"Community Service"
"562096"	"Administration"	"Accounting services"
"562312"	"travel"	"mileage"
"562331"	"banquet tickets"	"banquet tickets"
"562088"	"Bank Fee"	"Service Charges"
"574997"	"Bank Fee"	"Service Charges"
"574998"	"Bank Fee"	"Service Charges"
"562090"	"Bank Fee"	"Service Charges"
"574991"	"Bank Fee"	"Service Charges"
"574992"	"Bank Fee"	"Service Charges"
"562141"	"Service Fees"	"accepting credit cards"
"562134"	"Water, Ice, Pop"	"Golf Tournament"
"562135"	"Reimbursement"	"Golf Tournament supplies"
"562136"	"Reimbursement"	"Golf invitations and postage"
"562137"	"Donation"	"support youth Little League"
"562138"	"Reimbursement"	"Staff lunches, gas"
"562140"	"Reimbursement"	"County Officers Fish Fry supplies"
"562142"	"Service Fees"	"accept credit cards"
"568143"	"Fee"	"to accept credit cards"
"562114"	"Sevice fees  9 Months @ $10.00 Per Month"	"Bank Fees for checking acct."
"562153"	"professional services"	"2007 ethics reporting services"
"563912"	"Computer Repair"	"Computer Repair"
"563921"	"11 Items less than $50"	"None"
"563914"	"Cell Phone"	"Cell Phone"
"563916"	"Meeting"	"Unreinbursed Business Meeting"
"563932"	"Dining"	"Constituent Relations"
"563987"	"Cell Phone"	"Cell Phone"
"563991"	"19 Items less than $50"	"None"
"563994"	"T-Shirts"	"Marketing"
"563927"	"None"	"None"
"563995"	"Cell Phone"	"Cell Phone"
"563910"	"11 items less than $50"	"None"
"563911"	"None"	"Constituent Relations"
"563919"	"Data Entry"	"Data Entry"
"563934"	"Dining"	"Constituent Relations"
"563940"	"Registration Fee"	"Unreinbursed Business Expense"
"563944"	"Printing"	"Constituent Session Report"
"563950"	"Gift"	"Donor Relations"
"563983"	"Conference"	"Unreinbursed Business Expense"
"563992"	"Conference"	"Unreinsubsed Business Expense"
"563993"	"Conference"	"Unreinbursed Business Expense"
"563996"	"Meeting"	"Constituent Relations"
"562159"	"Bank Check Charge"	"Service Charge"
"562158"	"Dues"	"Civic Service Organization"
"562173"	"Campaign Add"	"Support Local Interests"
"562174"	"Unreimbursible Travel"	"Meeting Attendance"
"562176"	"Celebration Attendance"	"60th Anniversary of Vance Air Force Base"
"562186"	"Bank Check Charge"	"Bank Service Charge"
"562391"	"Bank Fee"	"Service Charge"
"562392"	"Bank Fee"	"Service Charge"
"562394"	"Bank Fee"	"Service Charge"
"562540"	"Add on"	"Donation for 4-H and FFA"
"562539"	"Advertisment"	"Advertisment"
"562542"	"Advertisment"	"Advertisment"
"562543"	"I Dare You Award"	"4-H"
"562544"	"Birthday cards for voters"	"Ad"
"562545"	"Ad for the Pow Wow"	"Ad"
"562546"	"Sign"	"Ad"
"562547"	"Ad"	"Ad"
"562548"	"donation"	"donation"
"636943"	"repayment for purchase of 2 banners"	"promotion at voter registration drives"
"636942"	"rental of Round Up Club "	"Holiday Party"
"562578"	"School supplies"	"Back to School Reception gift bags"
"562579"	"School supplies"	"Back to School Reception gift bags"
"562580"	"NW Community Center rental"	"Back to School Reception"
"562581"	"Postcards & business cards"	"Bean Supper Invitations & tickets"
"562582"	"Postage"	"Mail Bean Supper invitations"
"562583"	"Banner"	"Bean Supper"
"562584"	"Posterboard, frames, glue"	"Bean Supper"
"562586"	"Catering, room rental"	"Bean Supper"
"562631"	"Bank Service Charge"	"Bank Account"
"562632"	"Bank Service Charge"	"Bank Account"
"562633"	"Bank Service Charge"	"Bank Account"
"562637"	"Donation"	"Re-elect County Commissioner"
"563578"	"signatures"	"qualify initiative"
"563584"	"signatures"	"qualify initiative"
"563585"	"service charge"	"wire"
"563586"	"signatures"	"qualify initiative"
"563577"	"service charge"	"wire"
"563579"	"service charge"	"transfer"
"563580"	"service charge"	"wire"
"563581"	"signatures"	"qualify initiative"
"563582"	"service charge"	"check order"
"563583"	"service charge"	"wire"
"579677"	"Campaign Contribution"	"Donation to County Commissioner candidate"
"591366"	"Gas for OKC Meetings"	"Gas for OKC Meetings"
"591474"	"Web Design and Maintence"	"Web Design and Maintence"
"601710"	"Annual Membership Dues"	"Annual Membership Dues"
"598126"	"Pie Auction"	"Donation"
"562768"	"Radio Ads"	"Radio Ads"
"566822"	"Moblie Phone"	"Moblie Phone"
"563667"	"Ads"	"Ads"
"592706"	"Moblie Phone"	"Moblie Phone"
"599807"	"Moblie Phone"	"Moblie Phone"
"572069"	"Ad "Carl Albert Program""	"Ad "Carl Albert Program""
"591367"	"Golf Hole Sponsor"	"Golf Hole Sponsor"
"597346"	"Post Office Box Rental"	"Post Office Box Rental"
"598027"	"Radio Ads"	"Radio Ads"
"598028"	"Ads"	"Ads"
"588483"	"Durant Youth Football Ad"	"Durant Youth Football Ad"
"588769"	"Radio Ads"	"Radio Ads"
"588770"	"Ads"	"Ads"
"562772"	"Printing "	"Contribution Services and Ad in Bryan County Star"
"562773"	"Registration Fee"	"Enrol with Ethics Commission"
"562774"	"Reimbursement"	"Thank you notes and postage stamps"
"562775"	"Newspaper ad"	"Announce County-wide precinct meeting"
"562776"	"Free Fair Booth"	"Publicity"
"562777"	"1/2 Magnolia Festival Booth"	"Publicity"
"562769"	"Professional Fees"	"Tax Return Preparation"
"615191"	"Advertising"	"for office"
"615190"	"Box Rental"	"To Receive Representative Mail"
"563478"	"2 ads"	"Campaign advertising"
"615192"	"Advertising"	"for office"
"569040"	"Reimbursement"	"Post Office Box Reimbursement"
"564294"	"$50 or less"	"$50 or less"
"566414"	"Advertising"	"TBD"
"566415"	"Commercial"	"advertising"
"566416"	"supplies"	"for signs"
"566417"	"advertising"	"material"
"566418"	"Mail"	"Service"
"566419"	"ad"	"campaign"
"566420"	"campaign"	"services"
"566421"	"campaign"	"services"
"566422"	"advert."	"campaign"
"566423"	"stamps"	"postage"
"566424"	"re-imburse for supplies"	"supplies"
"566425"	"stamps"	"postage"
"568720"	"Service Charge"	"Banking services"
"568722"	"Service Charge"	"Banking services"
"568723"	"Service Charge"	"Banking services"
"582205"	"Quarterly dues"	"cause"
"582235"	"frame centennial poster"	"hang in office"
"582244"	"golf tournament hole sponsor"	"support program"
"582249"	"3 $25 gift certificates"	"military quarterly awards"
"582254"	"6 month po box rental"	"senate mail"
"582344"	"SLC & Alec Conference"	"government conferences"
"582375"	"golf tournament sponsorship"	"Rose State College PASA fundraiser"
"582386"	"Centennial Shirt,Coin,Flag "	"Choctaw Chamber Golf  tournament door prize"
"582436"	"Choctaw Chamber golf tournament"	"hole sponsorship"
"582441"	"senate polo shirts"	"district functions"
"582260"	"Air Force Ball"	"annual event"
"582262"	"teachers luncheon"	"support new district teachers"
"576944"	"Hardesty Printing"	"Printing Services"
"576792"	"Carol Ainsworth"	"Labor"
"576905"	"McIntosh"	"Web Site Design"
"576918"	"Tarshia Ross"	"Campaign Labor"
"576947"	"Express Wireless"	"Cell Phone and Accessories"
"578773"	"Contract Labor"	"Contract Labor"
"578774"	"Contract Labor"	"Contract Labor"
"578775"	"Contract Labor"	"Contract Labor"
"578776"	"Contract Labor"	"Contract Labor"
"578778"	"Mailings"	"Mailings"
"578779"	"Office Expenses"	"Office Expenses"
"578780"	"Gas & Food"	"Gas & Food"
"578781"	"Printing"	"Printing"
"578784"	"Telemarketing"	"Telemarketing"
"578785"	"Telemarketing"	"Telemarketing"
"578804"	"Copier"	"Copier"
"580183"	"Adjustments"	"Adjustments"
"578777"	"Reimbursement"	"Reimbursement"
"578782"	"Printing"	"Printing"
"578783"	"Prospect Mailing List"	"Prospect Mailing List"
"578787"	"Office Supplies"	"Office Supplies"
"578788"	"Reimbursement"	"Reimbursement"
"578792"	"Adjustments"	"Adjustments"
"578793"	"Adjustments"	"Adjustments"
"578795"	"Adjustments"	"Adjustments"
"578797"	"Permit and Accounting"	"Permit and Accounting"
"578799"	"Return Postage"	"Return Postage"
"578801"	"Internet "	"Internet"
"578802"	"Copier"	"Copier"
"578753"	"donation scholarship fund"	"Hole Sponsorship"
"578754"	"Tickets"	"Fashion Follies Fund Raiser"
"578755"	"sponsor"	"donation"
"578756"	"donation"	"Shriners Hospital "
"578757"	"Football Schedule Cards"	"campaign"
"578759"	"Baskets to auction"	"fund raiser"
"578760"	"fund raiser"	"Spay/Neuter Charity Program"
"578761"	"Hole Sponsor"	"Benefit Golf Tournament"
"578763"	"donation"	"Healdton municipal pool repairs"
"578764"	"donation"	"fund raiser auction"
"578765"	"donation"	"support the Library''s programs"
"578766"	"Healdton Relay For Life"	"Cheerleader uniforms fund raiser"
"578767"	"bookkeeping"	"campaign report"
"578768"	"donation"	""Keeping the house fires from burning""
"578769"	"donation"	"Paver Stone"
"578770"	"Ad"	"AFL-CIO 2007 Commemorative Book"
"582148"	"Ad"	"Carter County Free Fair"
"578771"	"bookkeeping"	"campaign report"
"578632"	"Donation"	"Donation"
"578634"	"Sponsorship"	"Community Sponsorship"
"578636"	"Advertisement"	"Newspaper Ad"
"578637"	"Sponsorship"	"Community Sponsorship"
"578638"	"Donation"	"Donation"
"578296"	"Advertisement"	"Fundraiser Ad"
"578633"	"Sponsorship"	"Community Sponsorship"
"578635"	"Advertisement"	"Newspaper Ad"
"578276"	"Advertisement"	"Newspaper Ad"
"578277"	"Advertisement"	"Tabloid Ad"
"578278"	"Advertisement"	"Newspaper Ad"
"578279"	"Advertisement"	"Newspaper Ad"
"578280"	"Sponsorship"	"Community Sponsorship"
"578281"	"Postage"	"Postage for Fundraiser "
"578282"	"Subscription"	"Subscription"
"578283"	"Newspaper Advertisement"	"Fundraiser Ad"
"578284"	"Subscription"	"Subscription"
"578286"	"Advertisement"	"Festival Ad"
"578287"	"Donation"	"Donation"
"578288"	"Sponsorship"	"Community Sponsorship"
"578289"	"Consultant"	"Campaign Consulting"
"578290"	"Subscription"	"Subscription"
"578291"	"Advertisement"	"Newspaper Ad"
"578293"	"Newspaper Advertisement"	"Fundraiser Ad"
"578294"	"Advertisement"	"Fundraiser Ad"
"578295"	"Subscription"	"Subscription"
"585388"	"Community sponsorship"	"T-shirts for community youth reading program"
"578573"	"Supplies"	"Office"
"578576"	"Postage"	"Mailing"
"578577"	"Service Charges"	"Cellular Service"
"578578"	"Centennial Pins"	"Constituent Contact"
"578579"	"Advertising"	"Constituent Contact"
"578580"	"Printing"	"Business Cards"
"578572"	"Service Charges"	"Cellular Service"
"586162"	"SC"	"SC"
"586163"	"SC"	"SC"
"586143"	"SUPPLIES"	"NA"
"586146"	"SUPPLIES"	"SUPPLIES"
"586152"	"SUPPLIES"	"SUPPLIES"
"586153"	"PRINTED MATERIAL"	"PRINTED MATERIAL"
"586155"	"PRINTED MATERIAL"	"PRINTED MATERIAL"
"586156"	"STAMPS"	"STAMPS"
"586158"	"AD"	"AD"
"586159"	"SUPPLIES"	"SUPPLIES"
"586160"	"SUPPLIES"	"SUPPLIES"
"586164"	"SC"	"SC"
"578626"	"brochures"	"membership recruitment"
"578646"	"Carol Ainsworth"	"Labor"
"578647"	"McIntosh"	"Web Site Design"
"578648"	"Tarshia Ross"	"Campaign Labor"
"578649"	"Hardesty Printing"	"Printing Services"
"578650"	"Express Wireless"	"Cell Phone and Accessories"
"578717"	"Unreimbursed Expenses"	"Expenses"
"578722"	"Cell Phone"	"Monthly Communication"
"578723"	"Cell Phone"	"Monthly Communication"
"578724"	"Cell Phone"	"Monthly Communication"
"578725"	"House of Reps Christmas Cards/Envelopes"	"Printing of Cards"
"578726"	"Six Month Subscription - Local Paper"	"Communication with Community"
"578733"	"Cell Phone"	"Monthly Communication"
"578735"	"Hotel/Travel "	"Meeting"
"578734"	"Meeting - Meal"	"Campaign Planning Meeting"
"587779"	"Clerical Services"	"General Operation"
"587780"	"Clerical Services"	"General Operation"
"587781"	"Mileage Expense"	"Reimbursement"
"582413"	"Professional Services"	"Consulting"
"582309"	"Professional Fees"	"Consulting"
"582315"	"Facility Rental"	"Fundraising Event"
"582318"	"Stamps"	"Postage"
"582322"	"Facility/Catering"	"Fundraising Event"
"582330"	"Printing & Mailing Service"	"Event Invitations"
"582331"	"Banking Fees"	"General Operation"
"582334"	"Printing & Mailing Service"	"Event Invitations"
"582337"	"Calling Program"	"Event Reminder"
"582340"	"Professional Services"	"Fundraising Event Organization"
"582346"	"Tablecloths, Centerpieces, Sponsorboard"	"Event Supplies"
"582348"	"Sponsor Board"	"Event Supplies"
"582349"	"Travel, Meals"	"Reimbursement"
"582352"	"Conference Calls"	"Reimbursement"
"582353"	"Musician Tips"	"Entertainment"
"582354"	"Mileage Expense"	"Reimbursement"
"582355"	"Clerical Services"	"General Operation"
"582359"	"Professional Fees"	"Bookkeeping/Compliance"
"582360"	"Postage"	"General Operation"
"582363"	"Printed Cards"	"Reimbursement"
"582365"	"Professional Services"	"Consulting"
"582368"	"Professional Fees"	"Administrative Services"
"582370"	"OPA Media Guide"	"Public Relations"
"582373"	"Subscription"	"General Operation"
"582374"	"Copies"	"Reimbursement"
"582377"	"Travel, Meals"	"Reimbursement"
"582379"	"Postage"	"Event Mailing"
"582381"	"Clerical Services"	"General Operation "
"582383"	"Mileage Expense"	"Reimbursement"
"582395"	"Graphic Design"	"Event Invitation"
"582399"	"Professional Fees"	"Bookkeeping/Compliance"
"582406"	"Printing & Mailing Services"	"Event Invitations"
"582408"	"Banking Fees"	"General Operation"
"582411"	"Business Cards"	"General Operation"
"582414"	"Professional Fees"	"Administrative Services"
"582415"	"Copies"	"Reimbursement"
"582418"	"Travel, Meals"	"Reimbursement"
"582419"	"Long Distance Calls"	"Reimbursement"
"582429"	"Clerical Services"	"General Operation & Overhead"
"582431"	"Mileage Expense"	"Reimbursement"
"582432"	"Banking Fees"	"General Operation"
"582437"	"Fundraising Services"	"General Operation & Overhead"
"582445"	"Post Office Box Fee"	"General Operation & Overhead"
"582488"	"Travel, Meals"	"Reimbursement"
"582489"	"Copies, Faxes, Emails"	"Reimbursement"
"582494"	"Sponsor Boards"	"Fundraising Event"
"582495"	"Office Supplies"	"Reimbursement"
"582291"	"Mileage Expense"	"Reimbursement"
"582305"	"Clerical Services"	"General Operation & Overhead"
"582308"	"Professional Fees"	"Administrative Services"
"582343"	"Copies, Faxes, Emails"	"Reimbursement"
"582357"	"Mileage Expense"	"Reimbursement"
"582358"	"Postage"	"General Operation"
"582442"	"Voter''s List"	"Mailing List"
"582493"	"Long Distance Calls"	"Reimbursement"
"582424"	"Professional Fees"	"Bookkeeping/Compliance"
"587778"	"Photographer"	"Event Photos"
"579315"	"FENCE SIGNAGE"	"ADVERTISMENT"
"579311"	"FENCE SIGNAGE"	"ADVERTISMENT"
"579994"	"t"	"t"
"580278"	"Deposit"	"Golf Tournament"
"580229"	"Donation"	"Benefit"
"580237"	"Donation"	"Benefit"
"580250"	"Stamps"	"Campaign"
"580254"	"Donation"	"Benefit"
"580260"	"gas/food/lodging"	"Campaign"
"580268"	"gas/food/lodging/advertisements"	"campaign"
"580391"	"$50 or less"	"$50 or less"
"581831"	"Contribution"	"Contribution to Federal Candidate"
"581834"	"Contribution"	"Contribution to Federal Candidate"
"581708"	"Quapaw AG Boosters"	"Ottawa Co Premium Sale"
"581711"	"Fairland AG Boosters"	"Ottawa Co Premium Sale"
"581713"	"Afton AG Boosters"	"Ottawa Co Premium Sale"
"581791"	"Town of Peoria Okla"	"Fundraiser for completion of City Community Center"
"581796"	"Miami News Record"	"newspapers in education"
"581698"	"Miami Boosters"	"Ottawa Co Premium Sale"
"581703"	"Wyandotte Boosters"	"Ottawa Co Premium Sale"
"581786"	"Janet Glenn reimburse expenses"	"@ 4-H Banquet, HCE Convention, Mickey Mantle Fundraiser, Awards & expenses at Ottawa Co Fair & misc "
"584544"	"T-shirts"	"T-shirts"
"584542"	"Field Director"	"Grass Roots"
"584545"	"Field Director"	"Grass Roots"
"584547"	"Field Director"	"Grass Roots"
"584551"	"Consulting"	"Campaign Consulting"
"584523"	"Website"	"Web"
"584529"	"Banners"	"Campaign"
"584537"	"Reimbursement, Cards"	"Reimbursement"
"584549"	"Food, Beverage"	"Fundraiser Event"
"582074"	"Registration for YD national meeting"	"Support young Democrats"
"582077"	"Meeting hall rental"	"fundraising"
"582079"	"Reimburse for food"	"Fundraising"
"582082"	"Reimburse for office supplies"	"Traning Sessions"
"582084"	"Meeting Hall rental"	"Candidate forum"
"582088"	"State Fair Tickets for booth volunteers"	"Publicity - fair booth"
"582109"	"County Commission Candidate Donation"	"2007 OK  Co. Special election"
"582046"	"gas"	"political meeting"
"582008"	"gas"	"political meeting"
"582017"	"phone service"	"office phone"
"582019"	"campaign signs"	"storage"
"582020"	"gas"	"political meeting"
"582023"	"gas"	"political meeting"
"582028"	"cell phone"	"phone calls"
"582029"	"phone service"	"office phone"
"582032"	"gas"	"political meeting"
"582037"	"cell phone"	"phone calls"
"582044"	"phone service"	"office phone"
"582048"	"gas"	"political meeting"
"582050"	"cell phone"	"phone calls"
"582012"	"oil change"	"campaign vehicle"
"582034"	"gas"	"political meeting"
"582041"	"cleaning"	"suits"
"587858"	"Supplies"	"Campaign Kick-Off"
"587861"	"Beverages"	"Campaign Kick-Off"
"587862"	"Office Supplies"	"Campaign"
"587864"	"Envelopes and Bumper Stickers"	"Campaign Fundraising and Advertising"
"587873"	"Campaign Ad"	"Advertising"
"587878"	"Note Cards and Envelopes"	"Thank you''s"
"587882"	"Color Copies"	"Invitations"
"587886"	"Office Supplies"	"Campaign"
"587890"	"Stamps"	"Postage"
"587895"	"Rotary Membership"	"Campaign"
"587898"	"Rental"	"Fundraiser"
"587847"	"Supplies"	"Campaign Kick-Off"
"587853"	"Supplies"	"Campaign Kick-Off"
"587868"	"Business Cards"	"Campaign"
"582198"	"HOTEL EXPENSE"	"ALEC CONVENTION 2007"
"582201"	"CELL PHONE-BLACKBERRY"	"CELL PHONE - BLACKBERRY"
"582206"	"POSTAGE"	"POSTAGE"
"582207"	"TRAVEL"	"auto gas"
"582215"	"TRAVEL"	"FOOD"
"582223"	"TRAVEL "	"auto gas"
"582224"	"TRAVEL"	"PARKING"
"582227"	"TRAVEL "	"auto gas"
"582228"	"CELL PHONE-BLACKBERRY"	"CELL PHONE - BLACKBERRY"
"582238"	"TRAVEL "	"FOOD"
"582250"	"TRAVEL "	"auto gas"
"582258"	"TRAVEL"	"FOOD"
"582259"	"TRAVEL "	"auto gas"
"582270"	"FOOD"	"FOOD"
"582272"	"FOOD"	"FOOD "
"582286"	"FOOD"	"FOOD "
"582290"	"TRAVEL "	"auto gas"
"582292"	"TRAVEL"	"auto gas"
"582294"	"TRAVEL"	"auto gas"
"582298"	"TRAVEL "	"auto gas"
"582299"	"TRAVEL "	"AU"
"582301"	"CELL PHONE-BLACKBERRY"	"CELL PHONE - BLACKBERRY"
"582303"	"TRAVEL"	"LODGING"
"582195"	"travel"	"auto gas"
"582199"	"TRAVEL"	"auto gas"
"582210"	"CLOTHING FOR CAMPAIGN/LEGISLATURE"	"CLOTHES"
"582267"	"FOOD"	"FOOD"
"582268"	"FOOD"	"FOOD"
"582295"	"TRAVEL "	"auto gas"
"582297"	"TRAVEL"	"auto gas"
"582273"	"Returnerd Check"	"Returned Check"
"582278"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"582388"	"Meeting Room Rental"	"Meeting Room Rental"
"582392"	"Cellular Phone Bill"	"Legislative Business"
"582394"	"Meeting"	"Legislative Business"
"582397"	"Meeting"	"Legislative Business"
"582400"	"Airline Ticket"	"Legislative Conference"
"582449"	"Dinner"	"Legislative Business/Conference"
"582466"	"Hotel Accomodations"	"National Urban League Conference"
"582468"	"Airport Parking"	"Legislative Travel"
"582469"	"Internet Service"	"Internet Service"
"582471"	"Lunch Meeting "	"Legislative Business"
"582475"	"Dinner"	"Legislative Travel"
"582481"	"Hotel Accomodations"	"Legislative Conference"
"582484"	"Pikepass Rebills"	"Pikepass Rebills"
"582485"	"Airport Parking"	"Legislative Travel"
"582487"	"Dinner"	"Legislative Business"
"582491"	"Donation"	"Donation"
"582496"	"Donation"	"Donation"
"582497"	"Airport Parking"	"Legislative Travel"
"582499"	"Airline Ticket"	"Legislative Travel"
"582505"	"Cellular Phone"	"Legislative Business"
"582506"	"Gasoline"	"Legislative Travel"
"582508"	"Constituant Thank You Gifts"	"Constituant Thank You Gifts"
"582512"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"582514"	"Legislative Business"	"Legislative Business"
"582515"	"Cellular Phone"	"Legislative Business"
"582518"	"Ticketing Fee"	"Legislative Travel"
"582519"	"American Deli Meal"	"Legislative Travel"
"582521"	"Office Supplies"	"Office Supplies"
"582522"	"Airport Parking"	"Legislative Travel"
"582528"	"Lunch Meeting"	"Legislative Business"
"582529"	"Postage Stamps"	"Legislative Mailer"
"582530"	"Office Supplies"	"Office Supplies"
"582533"	"Thank You Notes"	"Thank You Notes"
"582534"	"Athletics Tickets"	"Athletics Tickets"
"582265"	"Internet Service"	"Internet Service"
"582266"	"Road Service"	"Road Service"
"582275"	"Returned Check Fee"	"Return d Check Fee"
"582390"	"Constituant Meeting"	"Legislative Business"
"582477"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"582527"	"Office Supplies"	"Office Supplies"
"582540"	"Airport Parking"	"Legislative Travel"
"583317"	"PO Box rent"	"District mail"
"582326"	"Printing cost"	"Constituent contact"
"582332"	"Contribution"	"Grady county event"
"582335"	"Contribution"	"Democratic party building"
"582338"	"Charitble contribution"	"LULAC training program"
"582339"	"Sponsorship"	"Neighborhood Home Tour"
"582342"	"Donation"	"Oklahoma City Zoo event"
"583309"	"Membership dues"	"American Legislative Exchange Council"
"582320"	"Postage"	"Voter contact"
"583267"	"Donation"	"Young Democrats of Oklahoma convention"
"583277"	"Advertising"	"Constituent outreach"
"583289"	"Donation"	"College Democrats National training"
"582576"	"Lay Organization"	"Contribution"
"582573"	"Cell Telephone"	"Out of Area Calls"
"582571"	"Contribution"	"Send a Kid to Camp (2)"
"582572"	"P. O. Box"	"Rental"
"582574"	"Cell Telephone"	"Local Service"
"582575"	"Cell Telephone"	"Out of Area Service"
"582577"	"Membership"	"Contribution"
"582578"	"Contribution"	"Fundraiser"
"582579"	"Cell Telephone"	"Local Service Area"
"582581"	"Contribution"	"Fundraiser"
"582582"	"Cell Telephone"	"Out of Area Service"
"582570"	"Computer Equip"	"General"
"582585"	"Bank fee"	"Bank fee"
"582586"	"Bank fee"	"Bank fee"
"582587"	"Bank fee"	"Bank fee"
"582588"	"Bank fee"	"Bank fee"
"582589"	"Bank fee"	"Bank fee"
"582590"	"Bank fee"	"Bank fee"
"582591"	"Bank fee"	"Bank fee"
"582801"	"Dues"	"Dues"
"582813"	"Miscellaneous"	"Re-election"
"582810"	"Subscription"	"Re-election"
"582811"	"Dues"	"Re-election"
"582820"	"Dues"	"Re-election"
"582823"	"Printing"	"Re-election"
"582824"	"Computer"	"Re-election"
"582828"	"Design"	"Re-election"
"582829"	"Postage"	"Re-election"
"582832"	"Distributing"	"Re-election"
"582835"	"Printing"	"Re-election"
"582836"	"Printing"	"Re-election"
"582839"	"Fundraiser/Caterer/Monogramed Shirts"	"Re-election"
"582808"	"Address Lists"	"Re-election"
"582798"	"Donation"	"Re-election"
"582831"	"Dues"	"Re-election"
"582807"	"Printing"	"Re-election"
"582645"	"Tulsa National Bank"	"Bankcard & credit card fee"
"582647"	"Dan Sullivan"	"Reim: Professional Meeting in OKC"
"582649"	"John Wiscaver"	"June & July 07 Media relations/public relations retainer"
"582652"	"Tulsa National Bank"	"Bankcard & credit card fee"
"582653"	"Tulsa National Bank"	"Bankcard & credit card fee"
"582656"	"John Wiscaver"	"August & Sept 07 Media relations/public relations retainer "
"582657"	"Ok. State Troopers Assoc."	"Advertise in State Troopers Magazine"
"582799"	"Franklin Graphics"	"Printing"
"582802"	"AIH Strategies"	"Postage"
"582804"	"Franklin Graphics"	"Printing"
"582844"	"Nat''l Rifle Assn"	"Donation"
"582846"	"WOSC Foundation"	"Donation"
"582848"	"Senior Citizen Center"	"Donation"
"582850"	"Cell Phone"	"Officeholders Exp"
"582845"	"AT&T"	"-"
"582851"	"Travel"	"District"
"292801"	"Consultant''s Expenses"	"Reimbursement"
"292802"	"Consulting Fees"	"Consultant"
"292803"	"Consulting Fees"	"Consultant"
"292804"	"Event"	"Event catering"
"292833"	"Consulting Fees"	"Consultant"
"292834"	"Consulting Fees"	"Consultant"
"292836"	"Consultant''s Expenses"	"Reimbursement"
"292837"	"Consulting Fees"	"Consultant"
"292842"	"ck# 1018"	"photographs for advertisements"
"292851"	"ck# 1020"	"campaign shirts"
"292865"	"ck# 1021"	"t posts for signs"
"292871"	"ck# 1178 "	"advertisement"
"292872"	"ck# 1022"	"t posts and end staples for signs"
"292876"	"ck# 1023"	"advertisement"
"292877"	"ck# 1024"	"copies"
"292878"	"bank wire"	"car magnetic signs"
"292880"	"ck# 1026"	"sign installation"
"292882"	"ck# 1027"	"sign installation"
"292884"	"ck# 1031"	"advertisement"
"292886"	"ck# 1032"	"advertisement"
"292893"	"ck# 1033"	"copies"
"292896"	"ck# 1034"	"advertising"
"292900"	"ck# 1035"	"advertising"
"292903"	"ck# 1036"	"advertising"
"292904"	"ck# 1037"	"advertising"
"292906"	"ck# 1038"	"photography"
"292907"	"ck# 1039"	"advertising"
"292910"	"ck# 1040"	"postage / shipping"
"292911"	"ck# 1042"	"advertising"
"292912"	"ck# 1043"	"copies"
"292913"	"ck# 1044"	"advertising"
"293008"	"bank charge"	"bank charge"
"293010"	"wire transfer fee"	"wire transfer fee"
"293022"	"bank svc charge"	"bank svc charge"
"353671"	"TV Buy"	"Advertisin"
"353679"	"Event Expense"	"Fundraising Expense"
"353694"	"Event Ticket"	"Democrat Meeting"
"353708"	"Airplane Charter"	"Travel"
"353733"	"Parade Entry fee"	"Parade"
"353737"	"Event Expense"	"Fundraising"
"353741"	"Program Ad"	"Advertising"
"353745"	"Printing"	"Printing"
"353749"	"Postage"	"Postage"
"353752"	"Phone Bill"	"Office Expense"
"353755"	"Printing"	"Campaign Expense"
"353758"	"Phone Bill"	"Office Expense"
"353761"	"Postage"	"Postage"
"353763"	"Room Rental"	"Reception"
"353766"	"Postage"	"Postage"
"353769"	"Campaign Expense"	"Campaign Activity"
"353772"	"Consulting"	"Consulting"
"353773"	"Postage"	"Postage"
"353777"	"Sign Materials"	"Signs"
"353780"	"Printing"	"Printing"
"353784"	"Postage & Handling"	"Direct Mail"
"353788"	"Media Buy"	"Advertising"
"353791"	"Newspaper Ad"	"Advertising"
"353794"	"Decor for Watch Party"	"Event Expense"
"353797"	"Event Tickets"	"Fundraising Event"
"353801"	"Event Expense"	"Fundraising"
"353804"	"Food and Beverages"	"Watch Party Reception"
"353806"	"Photography"	"Watch Party Reception"
"353811"	"Media Buy"	"Advertising"
"353814"	"Sign Materials"	"Signs"
"353819"	"Phone Bill"	"Office Expense"
"353824"	"List Development"	"Fundraising"
"353826"	"Postage"	"Postage"
"353874"	"Photography"	"Campaign Expense"
"354052"	"Advertising"	"Advertising"
"354057"	"Consulting"	"Consulting"
"354061"	"Consulting"	"Consulting"
"354068"	"Event Expense"	"Fundraising"
"354071"	"Consulting"	"Consulting"
"354073"	"Office Equipment"	"Office Expense"
"354078"	"Campaign Expense"	"Campaign Expense"
"354081"	"Phone and Internet Bill"	"Office Expense"
"354082"	"Postage"	"Postage"
"354086"	"Postage"	"Postage"
"354089"	"Postage & Handling"	"Postage"
"354090"	"Printing and Research"	"Campaign Expense"
"354094"	"Sign Materials"	"Signs"
"354096"	"Printing"	"Printing"
"354102"	"Printing"	"Printing"
"354106"	"Office Equipment"	"Office Expense"
"354109"	"Consulting"	"Consulting"
"354111"	"Event Expense"	"Fundraising"
"354114"	"Office Supplies"	"Office Expense"
"354118"	"Event Expense"	"Event Expense"
"354123"	"Event Expense"	"Fundraising"
"354125"	"Office Supplies"	"Office Expense"
"354130"	"Postage"	"Postage"
"354134"	"Event Ticket"	"Fundraising"
"354139"	"Parade Entry fee"	"Campaign Expense"
"354146"	"Room Rental"	"Fundraising Event"
"354147"	"Equipment purchase"	"Office Expense"
"354153"	"Airplane Charter"	"Travel"
"354154"	"Postage"	"Postage"
"354157"	"Media Buy"	"Advertising"
"354162"	"Postage"	"Postage"
"354168"	"Media Buy"	"Advertising"
"354169"	"Consulting"	"Consulting"
"354171"	"Consulting"	"Consulting"
"354173"	"Consulting"	"Consulting"
"354175"	"Consulting"	"Consulting"
"354178"	"Consulting"	"Consulting"
"354180"	"Event Expense"	"Fundraising"
"354182"	"Sign Materials"	"Signs"
"354190"	"Sign Materials"	"Signs"
"354253"	"Media Buy"	"Advertising"
"354242"	"Sign Materials"	"Signs"
"354245"	"Postage & Handling"	"Postage"
"354248"	"postage"	"postage"
"354452"	"Phone Bill"	"Office Expense"
"354454"	"Phone and Internet Bill"	"Office Expense"
"354458"	"List Development"	"Fundraising"
"354463"	"PO Box Rental"	"Campaign Expense"
"354466"	"Airplane Charter"	"Travel"
"354469"	"Photography"	"Campaign Expense"
"354473"	"Postage"	"Postage"
"354477"	"Food and Beverages"	"Fundraising Event"
"354426"	"Printing"	"Printing"
"354479"	"Sign Materials"	"Signs"
"354482"	"Postage & Handling"	"postage"
"354484"	"Photography"	"Event Expense"
"354489"	"List Purchase"	"Fundraising Expense"
"354492"	"Postage"	"Postage"
"354496"	"Sign Materials"	"Signs"
"354447"	"Postage"	"Postage"
"354606"	"Media Buy"	"Advertising"
"354611"	"Printing"	"Printing"
"354612"	"Postage"	"Postage"
"354620"	"List Development"	"Fundraising Expense"
"354625"	"Printing and Research"	"Campaign Expense"
"354630"	"Photography"	"Fundraising Event"
"354677"	"Event Expense"	"Campaign Expense"
"354686"	"Event Expense"	"Campaign Expense"
"354689"	"Event Expense"	"Campaign Expense"
"354693"	"Postage"	"Postage"
"354697"	"Event Expense"	"Campaign Expense"
"354700"	"Phone Bill"	"Office Expense"
"354708"	"Phone and Internet Bill"	"Office Expense"
"354711"	"Media Buy"	"Advertising"
"354718"	"Postage"	"Postage"
"354721"	"Postage"	"Postage"
"354727"	"Event Ticket"	"President''s Breakfast"
"354731"	"Consulting"	"Consulting"
"354734"	"Event Expense"	"Campaign Expense"
"354739"	"Sign Materials"	"Signs"
"354740"	"Printing"	"Printing"
"293433"	"Printed Material"	"Campaign"
"293440"	"Fundraising"	"Campaign"
"293452"	"Labor"	"Campaign"
"293457"	"Fundraising "	"Campaign"
"293462"	"Office Expense"	"Campaign"
"293470"	"Communication"	"Campaign"
"293475"	"Fundraising"	"Campaign"
"293483"	"Communication"	"Campaign"
"293486"	"Office Expense"	"Communication"
"293488"	"Communication"	"Campaign"
"293507"	"Transportation"	"Campaign"
"293535"	"Office Expense"	"Campaign"
"293555"	"Office Expense"	"Campaign"
"293617"	"Office Expense"	"Campaign"
"293620"	"Transportation"	"Campaign"
"293636"	"Office Exp"	"Campaign"
"293646"	"Fundraising"	"Campaign"
"293650"	"Communication"	"Campaign"
"293992"	"Mailing"	"Campaign"
"297516"	"Communication"	"Campaign"
"297517"	"Donation"	"Campaign"
"297518"	"Transportation"	"Campaign"
"297521"	"$50 or Less"	"Campaign"
"300925"	"Signs"	"Signs"
"300926"	"Signs"	"Signs"
"300978"	"Fair Booth Space"	"Fair Booth Space"
"300971"	"Stamps"	"Postage"
"300975"	"Tee Shirts"	"Advertising"
"300979"	"Sign Materials"	"Advertising"
"300981"	"Signs"	"Advertising"
"300985"	" Bumper Stickers"	"Advertising"
"300987"	"Stamps"	"Postage"
"300988"	"Campaign Materials"	"Advertising"
"300990"	"Newspaper Ads"	"Advertising"
"300991"	"Newspaper Ads"	"Advertising"
"300993"	"Mailers"	"Advertising"
"300995"	"Pictures"	"Advertising"
"300997"	"Mailers"	"Advertising"
"301003"	"Envelopes"	"Supplies"
"301011"	"Newspaper Ads"	"Advertising"
"301016"	"Office Supplies"	"Supplies"
"301017"	"Stamps"	"Postage"
"301025"	"Mailers"	"Advertising"
"301030"	"Newspaper Ads"	"Advertising"
"301031"	"Stamps"	"Postage"
"301038"	"Mailers & Polling"	"Advertising"
"301077"	"Donation"	"Donation"
"301078"	"Donation"	"Donation"
"293117"	"CHECK"	"CONTRIBUTION TO REBULICAN FUND"
"293112"	"Professional Services"	"Accounting Expense"
"293139"	"Community Service"	"Community Service"
"293150"	"Private reception - banquet tickets"	"Private reception - banquet tickets"
"293151"	"community service"	"community service"
"293153"	"community service"	"community service"
"293154"	"community service"	"community service"
"293159"	"community service"	"community service"
"293165"	"newspaper advertising"	"advertising"
"293170"	"community service "	"community service"
"293184"	"community service"	"community service"
"293185"	"community service"	"community service"
"293189"	"community service"	"community service"
"293191"	"supplies, printing"	"supplies, printing"
"293194"	"newspaper advertising"	"advertising"
"293199"	"community service"	"community service"
"293202"	"community service"	"community service"
"293214"	"community service"	"community service"
"293218"	"mileage"	"travel expenses"
"295951"	"community service"	"community service"
"295960"	"community service"	"community service"
"293120"	"Professional Services"	"Accounting Expense"
"293121"	"Advertisement"	"Ad Expense"
"293123"	"Charity"	"Donation"
"293124"	"Advertisement"	"Ad Expense"
"293128"	"Professional Services"	"Accounting Expense"
"293130"	"Advertisement"	"Ad Expense"
"293132"	"Advertisement"	"Ad Expense"
"293133"	"Advertisement"	"Ad Expense"
"339473"	"mailed flyers"	"campaign materials"
"339508"	"Voters names and addresses"	"campaign material"
"339538"	"Electronic sign"	"campaign advertising"
"298547"	"Newspaper"	"campaign ads"
"298567"	"t-shirts"	"campaign"
"300556"	"postage"	"campaign"
"300564"	"envelopes"	"campaign"
"300565"	"envelopes"	"campaign"
"300582"	"Lapel stickers"	"campaign material"
"300591"	"magnetic signs"	"campaign material"
"300597"	"Embroidery charge"	"campaign shirts"
"300609"	"Color copies"	"Campaign material"
"300615"	"Color copies"	"campaign material"
"300624"	"rebar"	"campaign signs"
"293252"	"stamps"	"mailings for campaign material"
"293253"	"gasoline, paper"	"campaigning"
"293254"	"gasoline"	"campaigning"
"293255"	"gasoline"	"campaigning"
"293256"	"campaign logo t-shirts"	"campaign advertising"
"293257"	"gasoline"	"campaigning"
"293258"	"gasoline"	"campaigning"
"293259"	"paper, napkins, cups"	"campaign supplies"
"293261"	"gasoline"	"campaigning"
"293262"	"campaign signs"	"campaign advertising"
"293263"	"flyer copies"	"campaign advertising"
"293264"	"food"	"campaigning"
"293265"	"gasoline"	"campaigning"
"293266"	"copy paper"	"making flyer copies"
"293267"	"gasoline"	"campaigning"
"293268"	"transfers, markers, tape, bows"	"campaign materials"
"293269"	"signs"	"campaign advertising"
"293270"	"gasoline"	"campaigning"
"293273"	"gasoline"	"campaigning"
"293275"	"cell phone"	"campaign phone"
"293276"	"gasoline"	"campaigning"
"293277"	"paper, cards"	"campaign supplies"
"293279"	"cell phone minutes"	"campaigning"
"293280"	"stamps"	"campaign supplies"
"293281"	"ink cartridge"	"campaign flyers"
"293282"	"foam board, letters"	"campaign signs"
"293285"	"paper, water"	"campaign supplies"
"293287"	"gasoline"	"campaigning"
"293288"	"gasoline"	"campaigning"
"293289"	"gasoline"	"campaigning"
"293291"	"paper"	"campaign supplies"
"293292"	"gasoline"	"campaigning"
"293293"	"gasoline"	"campaigning"
"293294"	"gasoline"	"campaigning"
"293295"	"gasoline"	"campaigning"
"293296"	"package postage"	"campaign flyers"
"293300"	"gasoline, paper"	"campaigning"
"293302"	"gasoline"	"campaigning"
"293303"	"markers, foamboard"	"campaign supplies"
"293304"	"gasoline"	"campaigning"
"293305"	"gasoline"	"campaigning"
"293306"	"ink catridges, paper"	"campaigning"
"293307"	"paint, gloves"	"campaign signs"
"293308"	"gasoline"	"campaigning"
"293309"	"gasoline"	"campaigning"
"293310"	"gasoline"	"campaigning"
"293313"	"campaign announcement"	"advertising"
"293318"	"gasoline"	"camaigning"
"358210"	"gasoline"	"campaigning"
"358213"	"gasoline"	"campaigning"
"358220"	"gasoline"	"campaigning"
"358223"	"gasoline"	"campaigning"
"358226"	"gasoline"	"campaigning"
"345009"	"Consulting fee"	"Consulting"
"345073"	"Printing"	"Advertising"
"345240"	"$50 or less expenditures"	"$50 or less expenditures"
"345267"	"Mailing expense"	"Mailing expense"
"345346"	"Advertising"	"Advertising"
"345435"	"Lists"	"Lists"
"345489"	"Printing"	"Advertising"
"345511"	"Mailing expense"	"Mailing expense"
"345521"	"Printing"	"Printing"
"345536"	"Rental"	"Rental"
"345565"	"Printing"	"Printing"
"345659"	"Calls"	"Calls"
"345677"	"Advertising"	"Advertising"
"345695"	"Advertising"	"Advertising"
"345798"	"Advertising"	"Advertising"
"293344"	"Contribution"	"None given"
"297911"	"Consulting"	"Consulting"
"298000"	"Signs"	"Campaign signs"
"297978"	"Office supplies"	"Office supplies"
"297992"	"bank charge"	"service charge for electronic receipt"
"298037"	"Steel for signs"	"Steel for signs"
"298045"	"Postage"	"Postage for mailings"
"298050"	"Bank charge"	"Service charge for electronic receipts"
"298055"	"Bank charge"	"Service charge for electronic receipts"
"298057"	"invitations"	"invitations"
"298061"	"invitations"	"invitations"
"298064"	"Printing"	"Printing"
"298070"	"Office supplies"	"Office supplies"
"298078"	"postage"	"postage"
"301814"	"Mailing list"	"Mailing list"
"293775"	"OSU Extension Center"	"None given"
"293780"	"Gayle''s Office Supply"	"None given"
"293784"	"U.S. Postal Service"	"Postage"
"293790"	"SW Trophy"	"None given"
"293792"	"Ok State Demo Party"	"dues"
"293797"	"Freddie''s Bar B Q"	"None given"
"293832"	"Roger Boomer"	"Campaign Contribution"
"293836"	"Roger Boomer"	"Campaign Contribution"
"293845"	"Service Charge"	"Servie Charges"
"293851"	"Service Charge"	"Servie Charges"
"293958"	"Service Charge"	"Servie Charges"
"293510"	"registration"	"demo booth"
"293532"	"robo calls"	"support candidates"
"293558"	"check"	"support candidate"
"293578"	"check"	"support  candidate"
"293598"	"check"	"support candidate"
"297550"	"In-Kind Printing of Invitations"	"Cargill - Republican Media Fund Fundraiser"
"297551"	"In-Kind Postage"	"Cargill - Republican Media Fund Fundraiser"
"295272"	"Contribution"	"Contribution"
"295365"	"Contribution"	"Contribution"
"294055"	"Re-elect Wilbert Collins"	"candidate for Tulsa County Commissioner"
"296347"	"Sign Materials"	"Advertising"
"296363"	"Sign Material"	"Advertising"
"296369"	"Billboard"	"Advertising"
"296374"	"Sign Material"	"Advertising"
"296380"	"Newspaper Ad"	"Advertising"
"296385"	"Sign Material"	"Advertising"
"296390"	"Deposit for sign removal"	"Advertising"
"296416"	"Billboard"	"Advertising"
"294141"	"EQUIPMENT RENT"	"POLITICAL EVENT"
"294146"	"EQUIPMENT RENT"	"POLITICAL EVENT"
"294158"	"BOOTH RENTAL"	"POLITICAN EVENT"
"294563"	"CANDIDATE CONTRIBUTION"	"MONETARY SUPPORT"
"294573"	"CANDIDATE CONTRIBUTION"	"MONETARY SUPPORT"
"294577"	"CANDIDATE CONTRIBUTION"	"MONETARY SUPPORT"
"294585"	"CANDIDATE CONTRIBUTION"	"MONETARY SUPPORT"
"294190"	"Sallisaw Booster Club"	"donation"
"294191"	"Bank"	"fees"
"294193"	"Mable Fire department"	"donation"
"294195"	"Sallisaw Public Schools"	"ad"
"294196"	"Bank"	"fees"
"294197"	"Muldrow Police E.O.L.A."	"donation"
"294200"	"Belfont School"	"donation"
"294202"	"Greg Walters"	"donation"
"294204"	"Muldrow FVW"	"donation"
"294206"	"Imanuel Baptist Golf Tournament"	"donation"
"294207"	"Eastside School Family Reading Program"	"donation"
"294209"	"Seq Co. Times"	"ad"
"294289"	"YMCA"	"donation"
"294310"	"Fundraising expenses"	"Meal expense"
"294312"	"Charity"	"Donation"
"294318"	"Charity"	"Donation"
"294320"	"Charity"	"Donation"
"294324"	"Advertising"	"Community organization"
"294328"	"Fundraising"	"Catering"
"294335"	"Campaign Office "	"Office Supplies"
"294339"	"Travel expenses"	"Mileage "
"294343"	"Utilities"	"Telephone service"
"294349"	"Membership"	"Community organization"
"294356"	"Rent"	"Storage service"
"294362"	"Professional services"	"Accounting services"
"294367"	"Fundraising expenses"	"Meal expense"
"294377"	"Charity"	"Donation"
"294383"	"Travel expenses"	"Mileage"
"294393"	"Advertising"	"Campaign signs"
"294402"	"Gifts"	"Flowers for constituents"
"294408"	"Campaign office"	"Office supplies"
"294410"	"Charity"	"Donation"
"294412"	"Advertising"	"Sign supplies"
"294416"	"Charity"	"Donation"
"294421"	"Advertising"	"Community organization"
"294426"	"Travel expenses"	"Mileage"
"294430"	"Advertising"	"Campaign signs"
"294433"	"Charity"	"Donation"
"294435"	"Charity"	"Donation"
"294438"	"Charity"	"Donation"
"294441"	"Bank Fees"	"Maint. Fee"
"294443"	"Bank Fee"	"Maint. Fee"
"294353"	"US Post Office"	"postage for fund raising letters"
"294355"	"Mark''s Sinclair Station"	"gift certificate for drawing at County Fair"
"294491"	"cell phone"	"-"
"294728"	"Advertising"	"Advertising"
"294741"	"Advertising"	"Advertising"
"294749"	"Advertising"	"Advertising"
"295433"	"Advertising"	"Advertising"
"295464"	"Reimbursement"	"Food and Supplies for Fundraiser"
"295509"	"Rental Fees"	"Fundraiser Bldg Rental"
"295558"	"Federal Candidate Contribution"	"Campaign Contribution"
"295573"	"County Candidate Contribution"	"Campaign Contribution"
"295590"	"County Candidate Contribution"	"Campaign Contribution"
"295706"	"Reimbursement"	"Food and Supplies for Young Democrats"
"294823"	"TRAVEL REIMBURSEMENT"	"TRAVEL IN DISTRICT"
"294835"	"Newspaper "	"NEWSPAPER SUBSCRIPTION"
"294848"	"CHARITABLE DONATION"	"CAMPAIGN ADVERTISING"
"294861"	"TELEPHONE SERVICE"	"CAMPAIGN TELEPHONE"
"294880"	"DUES"	"CAMPAIGN ADVERTISING"
"294886"	"TRAVEL REIMBURSEMENT"	"TRAVEL IN DISTRICT"
"294899"	"GOLF TOURNAMENT"	"ADVERTISING"
"294907"	"TOLLS"	"TRAVEL "
"294915"	"TRAVEL REIMBURSEMENT"	"TRAVEL IN DISTRICT"
"294921"	"TELEPHONE SERVICE"	"CAMPAIGN TELEPHONE"
"294927"	"TOLLS"	"TRAVEL IN DISTRICT"
"294934"	"NEWSPAPER AD"	"ADVERTISING"
"294990"	"GOLF TOURNAMENT"	"ADVERTISING"
"295011"	"TOLLS"	"CAMPAIGN TELEPHONE"
"294791"	"Food and Drink "	"For Fundraiser at Car and Bike Show"
"294809"	"Advertisement"	"Advertisement for Club and campaigns"
"294828"	"Reimbursement"	"Filing Fee For Ethics Commission"
"294841"	"Club Banner"	"Club Banner"
"295039"	"Contribution"	"Campaign Contribution"
"295068"	"Contribution"	"Campaign Contribution"
"295077"	"Contribution"	"Campaign Contribution"
"295083"	"Contribution"	"Campaign Contribution"
"295465"	"Sign"	"Sign"
"295286"	"Football Program"	"Advertisement"
"295205"	"Sign in Fair Barn"	"Advertisement"
"295309"	"Football Program"	"Advertisement"
"295347"	"Donation"	"United "
"295408"	"Annual"	"Dues"
"295442"	"Donation of Tree"	"Beautify Cemetery"
"295295"	"Vici Vision"	"advertisement"
"295252"	"Vici Rodeo Club"	"banner"
"295254"	"Post Office"	"envelopes"
"295258"	"Quill"	"labels"
"295302"	"Thomas Tribune"	"advertisement"
"295313"	"Dw County Record"	"advertisement"
"295320"	"Cheyenne Star"	"advertisement"
"295326"	"Profile Signs"	"signs"
"295330"	"Profile Signs"	"push cards"
"295333"	"Seilng Home Supply"	"sign materials"
"297332"	"COMPUTER SERVICES"	"MAILING"
"297337"	"PRINTING"	"MAILOUT"
"297339"	"MAILING SERVICE"	"MAILOUT"
"297341"	"PRINTING"	"MAILOUT"
"297343"	"PRINTING"	"MAILOUT"
"297346"	"MAILING SERVICE"	"MAILOUT"
"297349"	"SIGNS"	"ADVERTISING"
"297354"	"PRINTING"	"ADVERTISING"
"297361"	"SUPPLIES"	"OFFICE EXPENSE"
"297365"	"POSTAGE"	"MAILOUT"
"297369"	"PRINTING"	"MAILOUT"
"297371"	"MAILING SERVICE"	"MAILOUT"
"297372"	"MAILING SERVICE"	"MAILOUT"
"297375"	"PRINTING"	"MAILOUT"
"297377"	"RENTAL"	"MEETING ROOM"
"297379"	"POSTAGE"	"MAILOUT"
"297381"	"SIGN MATERIALS"	"ADVERTISING"
"297391"	"GRAPHIC DESIGN"	"MAILOUT"
"297394"	"GRAPHIC DESIGN"	"MAILOUT"
"298300"	"PHOTOGRAPHY"	"PRINTING"
"298308"	"PHOTOGRAPHY"	"PRINTING"
"298333"	"FOOTBALL PROGRAM"	"ADVERTISING"
"298349"	"PHOTOGRAPHY"	"PRINTING"
"298357"	"PRINTING"	"ADVERTISING"
"295463"	"Sapulpa Herald"	"newspaper ads"
"295467"	"Gabe''s Printing"	"print brochure"
"295471"	"Bristow News"	"newspaper ads"
"295475"	"Okmulgee Daily Times"	"newspaper ads"
"295478"	"Okemah News Leader"	"newspaper ads"
"295481"	"Morris News"	"newspaper ads"
"295483"	"Oklahoma News Weekly"	"newspaper ads"
"295484"	"Sapulpa Herald"	"newspaper ads"
"295488"	"The Weleetkan"	"newspaper ads"
"296270"	"100 VOTE FOR JONES signs and stands"	"Get candidate''s name out to the public"
"295686"	"Bill Deering Re-election"	"Campaign Contribution"
"295911"	"Consulting fees and expenses"	"Consulting"
"295921"	"Contribution"	"Contribution"
"296731"	"Food and beverages"	"Fundraising Expenses"
"346515"	"Contribution"	"Contribution"
"295932"	"Fundraiser"	"Fundraiser"
"295942"	"Fundraising"	"Fundraising"
"295997"	"Rent"	"Rent"
"295973"	"Meeting Room"	"Event "
"295982"	"Telephone"	"Telephone"
"295991"	"Telephone"	"Telephone"
"296086"	"Adjustment"	"Adjustment"
"296092"	"Adjustment"	"Adjustment"
"340758"	"Catering"	"Event"
"340763"	"Catering"	"Fundraiser"
"340765"	"Web Site"	"Updates"
"340768"	"Web Site"	"Updates"
"340773"	"Contract Labor"	"Contract Labor"
"340776"	"Reimbursement"	"Mileage"
"340781"	"Reimbursement"	"Mileage"
"340783"	"Reimbursement"	"Mileage"
"340786"	"Reimbursement"	"Mileage"
"340790"	"Contract Labor"	"Contract Labor"
"340795"	"Reimbursement"	"Mileage"
"340804"	"Reimbursement"	"Mileage"
"340807"	"Contract Labor"	"Contract Labor"
"340809"	"Contract Labor"	"Contract Labor"
"340830"	"Computer"	"Software Support"
"340831"	"Computer"	"Hardwire Conections"
"340838"	"Contract Labor"	"Contract Labor"
"340841"	"Contract Labor"	"Contract Labor"
"340842"	"Contract Labor"	"Contract Labor"
"340843"	"Contract Labor"	"Contract Labor"
"340847"	"Reimbursement"	"Trash Bags"
"340848"	"Contract Labor"	"Contract Labor"
"340849"	"Reimbursement"	"Mileage"
"340850"	"Reimbursement"	"Mileage"
"340852"	"Reimbursement"	"Mileage"
"340853"	"Reimbursement"	"Mileage"
"340855"	"Rent"	"Rent"
"340858"	"Web Site"	"Email Service"
"340864"	"Telemarketing"	"Telemarketing"
"340865"	"Telemarketing"	"Telemarketing"
"340875"	"Event "	"Room Rental"
"340876"	"Taxes"	"Fees"
"340879"	"Office Supplies"	"Office Supplies"
"340882"	"Office Supplies"	"Office Supplies"
"300566"	"Candidate"	"Contribution"
"300569"	"Candidate"	"Contribution"
"300571"	"Candidate"	"Contribution"
"300572"	"Candidate"	"Contribution"
"300575"	"Candidate"	"Contribution"
"300576"	"Candidate"	"Contribution"
"300578"	"Candidate"	"Contribution"
"300580"	"Candidate"	"Contribution"
"300581"	"Candidate"	"Contribution"
"300585"	"Candidate"	"Contribution"
"300587"	"Candidate"	"Contribution"
"300711"	"Reimbursement"	"Mileage"
"300718"	"Printing"	"Founders Club "
"300721"	"Printing"	"Founders Club "
"300729"	"Consulting"	"Consulting"
"300732"	"Consulting"	"Consulting"
"300734"	"Consulting"	"Consulting"
"300738"	"Contract Labor"	"Contract Labor"
"300742"	"Reimbursement"	"Mileage"
"300750"	"Catering"	"Fundraiser"
"300753"	"Reimbursement"	"Mileage"
"300756"	"Reimbursement"	"Mileage"
"300758"	"Contract Labor"	"Contract Labor"
"300761"	"Contract Labor"	"Contract Labor"
"300762"	"Reimbursement"	"Mileage"
"300764"	"Contract Labor"	"Contract Labor"
"300766"	"Reimbursement"	"Mileage"
"300769"	"Contract Labor"	"Contract Labor"
"300770"	"Reimbursement"	"Mileage"
"300772"	"Contract Labor"	"Contract Labor"
"300773"	"Contract Labor"	"Contract Labor"
"300776"	"Contract Labor"	"Contract Labor"
"349528"	"Consulting"	"Consulting"
"350082"	"Phone Survey"	"Phone Survey"
"350089"	"Phone Survey"	"Phone Survey"
"350096"	"Phone Survey"	"Phone Survey"
"350120"	"Candidate"	"Contribution"
"350125"	"Candidate"	"Contribution"
"350131"	"Candidate"	"Contribution"
"350137"	"Candidate"	"Contribution"
"295762"	"Professional Services"	"Accounting Services"
"295799"	"Check"	"Campaign Contribution"
"295798"	"Check"	"Campaign Contribution"
"295800"	"Check"	"Campaign Contribution"
"295801"	"Check"	"Campaign Contribution"
"295802"	"Check"	"Campaign Contribution"
"295803"	"Check"	"Campaign Contribution"
"295804"	"Check"	"Campaign Contribution"
"295805"	"Check"	"Campaign Contribution"
"295806"	"Check"	"Campaign Contribution"
"295807"	"Check"	"Campaign Contribution"
"295808"	"Check"	"Campaign Contribution"
"295809"	"Check"	"Campaign Contribution"
"295810"	"Check"	"Campaign Contribution"
"295811"	"Check"	"Campaign Contribution"
"295812"	"Check"	"Campaign Contribution"
"295813"	"Check"	"Campaign Contribution"
"295814"	"Check"	"Campaign Contribution"
"295815"	"Check"	"Campaign Contribution"
"295816"	"Check"	"Campaign Contribution"
"295817"	"Check"	"Campaign Contribution"
"295818"	"Check"	"Campaign Contribution"
"295819"	"Check"	"Campaign Contribution"
"295820"	"Check"	"Campaign Contribution"
"295821"	"Check"	"Campaign Contribution"
"295822"	"Check"	"Campaign Contribution"
"295823"	"Check"	"Campaign Contribution"
"295824"	"Check"	"Campaign Contribution"
"295825"	"Check"	"Campaign Contribution"
"295826"	"Check"	"Campaign Contribution"
"295827"	"Check"	"Campaign Contribution"
"295828"	"Check"	"Campaign Contribution"
"295829"	"Check"	"Campaign Contribution"
"295830"	"Check"	"Campaign Contribution"
"295831"	"Check"	"Campaign Contribution"
"295832"	"Check"	"Campaign Contribution"
"295833"	"Check"	"Campaign Contribution"
"295834"	"Check"	"Campaign Contribution"
"295835"	"Check"	"Campaign Contribution"
"295837"	"Check"	"Campaign Contribution"
"295838"	"Check"	"Campaign Contribution"
"295839"	"Check"	"Campaign Contribution"
"295840"	"Check"	"Campaign Contribution"
"295842"	"Check"	"Campaign Contribution"
"447274"	"Joe Hartman for State Representative"	"political"
"447276"	"AT&T"	"office phone"
"447277"	"OK Correctional Ind."	"US FLags"
"447278"	"Bill Chapman - CPA"	"accounting fee"
"447279"	"Lloyd Fields for Labor Comm"	"political"
"447280"	"Pontotoc County Sr. Citizens Fund"	"rent for political rally"
"447283"	"Paul Roan for State Rep. Dist. 20"	"political"
"447285"	"Wal Mart"	"political supplies"
"447289"	"expenditures of $50 or less"	"-"
"340846"	"Travel"	"Travel"
"340856"	"Travel"	"Travel"
"340861"	"Travel"	"Travel"
"340863"	"Travel"	"Travel"
"340868"	"Campaign Expense"	"Campaign expense"
"340871"	"Travel"	"Travel"
"340873"	"Secretarial services"	"Secretarial services"
"340877"	" Campaign expense"	"Campaign expense"
"346615"	"Campaign Expense"	"Campaign expense"
"296158"	"Tios Restaurant"	"Governor''s reception"
"296163"	"expenditures of $50 or less"	"-"
"296277"	"expenditures of $50 or less"	"-"
"296450"	"Direct withdraw"	"Banking service charge"
"296453"	"Direct withdraw"	"Banking service charge"
"296456"	"Direct withdraw"	"Banking service charge"
"296502"	"Professional Services"	"Accounting Services"
"296503"	"Bank Fee"	"Check Printing"
"303594"	"Professional Services"	"Accounting Services"
"296737"	"Currier service"	"Campaign expense"
"296752"	"Polling"	"Campaign polling expense"
"296754"	"Polling "	"Campaign polling expense"
"296775"	"Donation"	"Charitable contribution"
"350776"	"postage"	"direct mail"
"350782"	"travel"	"gas"
"350787"	"travel expense"	"reimbursement"
"350800"	"event"	"expense"
"350804"	"newspaper"	"advertising"
"350820"	"sign"	"supplies"
"350811"	"newspaper"	"advertising"
"350815"	"newspaper"	"advertising"
"349765"	"ad"	"newspaper ad"
"349786"	"travel"	"gas"
"349807"	"newspaper "	"ads"
"349885"	"magnetic"	"signs"
"349895"	"sign"	"supplies"
"349921"	"postage"	"direct mail"
"349924"	"contract"	"labor"
"349937"	"contract"	"labor"
"349971"	"newspaper"	"advertising"
"349981"	"postage"	"direct mail"
"350001"	"postage"	"direct mail"
"350008"	"postage"	"direct mail"
"350017"	"copies"	"printing"
"350062"	"printing"	"direct mail"
"350078"	"postage"	"direct mail"
"350093"	"newspaper"	"advertisement"
"350117"	"printing"	"direct mail"
"350132"	"travel expense"	"reimbursement"
"350169"	"professional services"	"graphic design"
"350267"	"campaign expense"	"reimbursement"
"350276"	"contract"	"labor"
"350327"	"professional services"	"consulting"
"350330"	"contract"	"labor"
"350336"	"newspaper"	"advertising"
"350441"	"newspaper"	"advertisement"
"350519"	"newspaper"	"advertisement"
"350523"	"event"	"tickets"
"350530"	"sign"	"printing"
"350537"	"consulting"	"survey work"
"350542"	"office"	"supplies"
"350569"	"travel"	"gas"
"350574"	"consulting"	"phone calls"
"350579"	"travel"	"gas"
"350598"	"printing"	"copies"
"350608"	"printing"	"direct mail"
"350612"	"professional services"	"graphic design"
"350625"	"voter"	"list"
"350632"	"printing"	"copies"
"350696"	"postage"	"mailing"
"350737"	"billboard"	"advertisements"
"350744"	"printing"	"copies"
"350751"	"printing"	"copies"
"350756"	"postage"	"mailing"
"350762"	"professional services"	"graphic design"
"350771"	"printing"	"door hangers"
"342472"	"credit card"	"fees"
"297118"	"payment"	"luncheon"
"297125"	"payment"	"mailing"
"297189"	"payment"	"administrative expenses"
"297204"	"booth rental"	"booth rental"
"297211"	"float building supplies"	"float"
"297214"	"float supplies"	"float"
"297218"	"veteran brochures printing"	"printing"
"297222"	"advertising"	"advertising"
"365830"	"Web design"	"Web Maintenance"
"367019"	"Ads"	"Ads"
"371642"	"Moblie Phone"	"Moblie Phone"
"371842"	"Cake and Pie Auction"	"Donation"
"379015"	"Donation"	"Donation"
"379286"	"1 yr box rental"	"1 yr box rental"
"380651"	"Ads"	"Ads"
"381227"	"Radio Ad"	"Radio Ad"
"381460"	"Moblie Phone"	"Moblie Phone"
"297543"	"Trophy Sponsor"	"Trophy Sponsor (Fall Soccer)"
"386166"	"domain registration"	"website"
"297699"	"Membership Dues"	"Membership Dues"
"297779"	"Gas"	"Campaign"
"297784"	"Decorations"	"Labor Day Parade"
"297795"	"Ad"	"County Fair Broadcast"
"297802"	"Donation"	"Education"
"297804"	"Gas"	"Campaign"
"297809"	"Gas"	"Campaign"
"298373"	"Donation"	"Democratic Election"
"298378"	"Donation"	"Labor Day Parade"
"298387"	"Donation"	"Wildlife Preservation"
"298390"	"Donation"	"Democratic Election"
"298401"	"Donation"	"Creek Council Event"
"298466"	"Donation"	"Democratic Election"
"298489"	"Gas"	"Campaign"
"297749"	"Business Card Blanks & printer cartridges"	"Advertising"
"297745"	"Radio Advertising"	"Radio Advertising"
"297751"	"Business Card Blanks"	"Advertising"
"297754"	"Radio Advertising"	"Advertising"
"297758"	"Business Card Blanks & Printer cartridges"	"Advertising"
"297767"	"Yard Signs"	"Advertising"
"297785"	"Business Card Blanks & cable ties"	"advertising & Sign mounting"
"297799"	"Business Card Blanks"	"Advertising"
"297828"	"Donation for Fireworks"	"Advertising"
"297852"	"Business Card Blanks"	"Advertising"
"297858"	"Radio Advertising"	"Advertising"
"297716"	"campaign signs and ads"	"in newspaper"
"297720"	"ads"	"in newspaper"
"297723"	"expenditures of $50 or less"	"not given"
"298247"	"LETTERHEAD/ENV"	"LETTERHEAD/ENV"
"298250"	"SEP ADMIN"	"GEN OVERHEAD"
"297789"	"mailing"	"campaign information"
"297794"	"mailing"	"campaign information"
"297830"	"advertisement"	"campaign information"
"297841"	"mailings"	"campaign information"
"297854"	"games"	"campaign rally"
"297895"	"Supplies"	"Campaign Rally"
"297904"	"Ads"	"campaign"
"297913"	"Voter ID"	"campaign "
"297923"	"cleaning "	"campaign dinner"
"297998"	"fee"	"media for campaign"
"298003"	"ads"	"campaign"
"298008"	"Car Expense"	"campaign"
"298015"	"consultant"	"fee"
"298027"	"donation"	"centennial fund"
"297974"	"fental fee"	"campaign watch party"
"297984"	"Ads"	"campaign"
"298051"	"donation"	"county gop"
"298062"	"donation"	"Oklahoma county gop"
"416044"	"Donation"	"given to speaker"
"416132"	"campaign advertising"	"website campaign advertising"
"416135"	"newspaper advertising"	"campaign advertising"
"416138"	"newspaper advertising"	"campaign advertising"
"429176"	"Loan -"	"payment"
"416217"	"check"	"refund on phone bill"
"416285"	"Committee gavel"	"Office Supplies"
"416287"	"Purchased caucus lunch"	"Caucus meeting"
"416288"	"Consulting Fee"	"Developement"
"416289"	"Printing charge "	"Communication"
"416292"	"Advertising charge"	"Advertising"
"416865"	"Printing OSEAPAC brochures"	"Educating members on endorsed candidates"
"416873"	"Mailing expense"	"Member communications & candidate questionnaires"
"416902"	"Filing OSEAPAC IRS 990''s"	"Accounting for tax forms"
"416911"	"Staff liaison time reimbursement"	"Reimburse OPEA for Margaret Ruff''s time on OSEAPAC work"
"416915"	"Administrative fees/rent"	"Support and space for OSEAPAC opperations"
"416991"	"Rent"	"Support and rent for OPEAPAC activities"
"416742"	"Charity"	"Donation"
"416746"	"Charity"	"Donation"
"429628"	"Professional Services"	"Accounting Expense"
"416965"	"Contribution"	"For the development nof a new technology center"
"416966"	"Printing"	"Ribbons"
"416967"	"Printing"	"Wristbands"
"416968"	"May Contribution"	"Campaign Contribution"
"417013"	"Misc Printing"	"PAC Envelopes"
"417039"	"Room rental for dance"	"Fundraiser"
"417040"	"Political Contribution"	"Campaign Contribution"
"417041"	"Political Contribution"	"Campaign Contribution"
"417042"	"Political Contribution"	"Campaign Contribution"
"417043"	"Political Contribution"	"Campaign Contribution"
"417044"	"Travel reimbursement"	"10/16 PAC Board Meeting"
"417046"	"Travel reimbursement"	"10/16 PAC Board Meeting"
"417047"	"Travel reimbursement"	"10/16 PAC Board Meeting"
"417048"	"Travel reimbursement"	"10/16 PAC Board Meeting"
"417049"	"Service Charge"	"Return Check"
"417050"	"Service Charge"	"Return Check"
"417051"	"Service Charge"	"Return Check"
"417250"	"T-posts"	"Signs"
"417253"	"Sign stakes"	"Signs"
"417260"	"Newspaper ads"	"Advertising"
"417265"	"Newspaper ads"	"Advertising"
"417269"	"Signs"	"Signs"
"417326"	"Radio ads"	"Advertising"
"417331"	"Newspaper ads"	"Advertising"
"417333"	"Newspaper ads"	"Advertising"
"430054"	"Newspaper ads"	"Advertising"
"430058"	"Newspaper ads"	"Advertising"
"435757"	"Newspaper ads"	"Advertising"
"417263"	"Service Fee"	"Checking Account"
"417267"	"Service Fee"	"Checking Account"
"417270"	"Service Fee"	"Checking Account"
"417328"	"Postage"	"Mailing"
"417330"	"Postage"	"Mailing"
"417332"	"Postage"	"Mailing"
"417334"	"Postage"	"Mailing"
"417335"	"Postage"	"Mailing"
"417336"	"Postage"	"Mailing"
"417361"	"Advertising"	"Advertising"
"417364"	"Telephone"	"Monthly Bill"
"417366"	"Telephone"	"Monthly Bill"
"417368"	"Telephone"	"Monthly Bill"
"417376"	"Storage"	"Signs"
"417377"	"Postage"	"Mailing"
"417381"	"Postage"	"Mailing"
"417385"	"Donation"	"Victorian Christmas Fund Raiser"
"417390"	"Christmas Paper Stock"	"Christmas Cards"
"417398"	"Ingredients"	"Chili Cookoff Fund Raiser"
"417406"	"Printing"	"Envelopes"
"417417"	"Tickets"	"Charity"
"417431"	"Annual Meeting"	"Donation"
"417456"	"Pie Supper"	"Fund Raiser"
"417458"	"Donation"	"Christmas Carnival"
"417464"	"Postage"	"Mailing"
"417474"	"Donation"	"Victorian Christmas"
"417477"	"Postage"	"Mailing"
"417480"	"Cashier''s check"	"Election Board Mailing List"
"417338"	"Postage"	"Mailing services"
"417339"	"Web hosting "	"Internet services"
"417362"	"Wages"	"Salary"
"417363"	"Computer supplies"	"Office supplies"
"417369"	"Web hosting"	"Internet services"
"417371"	"Paper"	"Office Supplies"
"417372"	"Paper"	"Office Supplies"
"417374"	"Postage"	"Mailing services"
"417378"	"Registration records"	"Filing fees"
"417379"	"Wages"	"Salary"
"417384"	"Printing supplies"	"Office supplies"
"417386"	"Postage"	"Mailing services"
"417387"	"Wages"	"Campaign employee expenses"
"417568"	"Accounting services"	"Professional services"
"417463"	"Accounting services"	"Professional services"
"417476"	"Ad printing"	"Campaign advertising"
"417478"	"Newspaper ad"	"Campaign advertising"
"417483"	"Media ad"	"Campaign advertising"
"417484"	"Newspaper ad"	"Camapign advertising"
"417487"	"Accounting services"	"Professional services"
"417489"	"Meals for volunteers"	"Campaign expenses"
"417491"	"Mailer ad"	"Campaign advertising"
"417492"	"Postage"	"Mailing services"
"417493"	"Postage"	"Mailing services"
"417502"	"Newspaper ad"	"Campaign advertising"
"417506"	"Card printing"	"Printing services"
"417510"	"Charity"	"Donation"
"417509"	"telephone"	"-"
"417511"	"advertising"	"area football schedules"
"417513"	"telephone"	"-"
"417515"	"telephone"	"-"
"417519"	"contributions of $50 or less"	"-"
"417592"	"filing fee"	"-"
"417594"	"campaign cards"	"-"
"417596"	"pictures"	"for billboard"
"417598"	"magnetic signs "	"for cars"
"417599"	"billboards"	"-"
"417601"	"magnetic signs"	"for cars"
"417602"	"campaign cards"	"-"
"417604"	"signs and wire frames"	"-"
"417605"	"magnetic cards"	"-"
"417607"	"staplers and staples"	"for signs"
"417608"	"newspaper ad"	"-"
"417610"	"expenditures of $50 or less"	"not given"
"417647"	"Room rental for dance"	"Fundraiser"
"417648"	"Political Contribution"	"Campaign Contribution"
"417649"	"Political Contribution"	"Campaign Contribution"
"417650"	"Political Contribution"	"Campaign Contribution"
"417651"	"Political Contribution"	"Campaign Contribution"
"417652"	"Travel reimbursement"	"10/16 PAC Board Meeting"
"417654"	"Travel reimbursement"	"10/16 PAC Board Meeting"
"417655"	"Travel reimbursement"	"10/16 PAC Board Meeting"
"417656"	"Travel reimbursement"	"10/16 PAC Board Meeting"
"417657"	"Service Charge"	"Return Check"
"417658"	"Service Charge"	"Return Check"
"417659"	"Service Charge"	"Return Check"
"417762"	"Public Relations"	"Public Relations"
"417759"	"Public Relations"	"Public Relations"
"417767"	"Postage"	"Postage for mailing"
"417770"	"Postage"	"Postage for Christmas Cards"
"419487"	"Checks ordered"	"checks for campaign account"
"419488"	"1 Consultant"	"Develop campaign strategy and plans"
"419489"	"Rent"	"Rent for Campaign Headquarters"
"419490"	"1 Consultant"	"Organize Campaign Headquarters"
"419491"	"Postage"	"Mailing Service"
"419492"	"Filing Fee"	"Candidate Campaign"
"419493"	"Postage"	"Postage for campaign material"
"419494"	"Mailing Service"	"Adress and mail campaign material"
"419495"	"1Contract Labor"	"Computer work for campaign"
"419496"	"Print Shop"	"Printing campaign material"
"419497"	"Bank fee"	"Stop payment on lost check"
"419498"	"Printing Business"	"Print flyers for campaign"
"419499"	"Newspaper Ads"	"Advertise campaign message in newspaper"
"419500"	"Mailing Service"	"Address and mail campaign material"
"419501"	"1 Consultant"	"Develop strategy, plans for campaign"
"419502"	"Phone Service"	"Deposit for campaign office phone"
"419503"	"Yard Signs"	"Yard signs printed and delivered"
"419504"	"Campaign Office Supplies"	"Pens, pencils, paper, supplies for campaign office"
"419505"	"Printing Service"	"Printing of campaign material"
"419506"	"Graphic Business"	"T-shirt for campaign"
"419507"	"2 Workers - Contract Labor"	"Telephoning for campaign"
"419508"	"Stamps"	"Postage for campaign material"
"419509"	"1 Worker - Contract Labor"	"Advertising & creative writing for campaign"
"419510"	"Graphic Tech"	"Art work for campaign material"
"419511"	"Printing House"	"Printing of campaign flyer"
"419512"	"Printing Place"	"Printing of campaign flyer"
"419513"	"6 Workers - Contract Labor"	"Door knocking & distribution of campaign material"
"419514"	"1 Worker - Contract Labor"	"Communicationa & development of strategy for campaign"
"419515"	"Print House"	"Printing of campaign material"
"419516"	"Mail service"	"Address & mail campaign material"
"419517"	"Stamps"	"Postage for campaign material"
"419518"	"3 Workers - Contract labor"	"Distribution of campaign material in precincts"
"419519"	"Newspaper Ad"	"Campaign newspaper advertising"
"419520"	"Printing House"	"Print campaign flyer"
"419521"	"Stamps"	"Postage for campaign material"
"419522"	"3 Workers - Contract Labor"	"Telephone workers for campaign"
"419523"	"Serv Chg at Bank"	"Bank fees for campaign account"
"419524"	"Yard signs"	"Campaign yard signs ordered & delivered"
"419525"	"Postem Notes"	"To attach to campaign material"
"419526"	"Signs"	"Campaign yard signs"
"419527"	"Stamps"	"Postage for campaign mail-out"
"419528"	"Stamps"	"Postage for campaign mail-out"
"419529"	"Rent"	"Rent for campaign headquarters"
"419530"	"3 Workers - Contract Labor"	"Door knocking precinct neighborhoods"
"419531"	"Car Magnets"	"Magnetic campaign signs for automobiles"
"419532"	"Phone Service"	"Campaign headquarters phone service"
"419533"	"Rebar stakes"	"Supports for large campaign signs"
"419534"	"Yard Signs"	"Yard signs made & delivered"
"419535"	"1 Consultant"	"Planning strategy and execution of campaign"
"419536"	"1 Contract Labor"	"Phone calling for campaign"
"419537"	"1 Contract Labor"	"Phone worker for campaign"
"419761"	"Webhosting charges"	"Upkeep of web site"
"419762"	"Media purchase"	"TV and radio spots for campaign"
"419763"	"Gasoline purchase"	"Fuel for travel to political function"
"419764"	"Newspaper advertising"	"Campaign advertisement"
"419765"	"Contract labor"	"Driving and delivery services for campaign events"
"419766"	"Refreshment purchase"	"Food for political event"
"419767"	"Mail Box Rental"	"Campaign mail box service"
"419768"	"Gasoline purchase"	"Fuel for travel to political function"
"419769"	"Printing services"	"Printing of push and business cards"
"419770"	"Telephone services"	"Telephone land line charges"
"419771"	"Purchase of stationary supplies "	"Invitations for event"
"419772"	"Webhosting charges"	"Upkeep of web site"
"419773"	"Consulting and representation services"	"Fundraising and management"
"419774"	"Gasoline purchase"	"Fuel for travel to political function"
"419775"	"Purchase of stationary supplies "	"Invitations for watch party"
"419776"	"Minutes for Campaign Phone "	"Add minutes to mobile campaign phone "
"419777"	"Refreshments"	"Campaign meeting refreshments"
"419778"	"Gasoline purchase"	"Fuel for travel to political function"
"419779"	"Graphic Design work "	"Webpage graphics"
"419780"	"Graphic Design work "	"Webpage graphics"
"419781"	"Paper goods "	"Supplies for watch party"
"419782"	"Decorations "	"Decorations for watch party"
"419783"	"Food supplies"	"Refreshments for watch party"
"419784"	"Coffee purchase"	"Coffee for watch party"
"419785"	"Gasoline purchase"	"Fuel for travel to political function"
"419786"	"Groceries"	"Beverages for campaign headquarters"
"419787"	"Catering charges"	"Refreshments for watch party"
"419788"	"Gasoline"	"Fuel for travel to political function"
"419789"	"Graphic Design work "	"Webpage graphics"
"419790"	"Automated calling services"	"Raise campaign awareness"
"419791"	"Graphic Design work "	"Webpage graphics"
"419792"	"Bank charges for credit card "	"Credit card contribution processing fees "
"419793"	"Consulting and representation services"	"Fundraising and management"
"419794"	"Telephone services"	"Telephone land line charges"
"427295"	"credit card"	"cell phone, gas, food, lodging"
"427331"	"credit card"	"cell phone, gas, food, lodging"
"427336"	"credit card"	"cell phone, gas, food, lodging"
"427361"	"video"	"campaign"
"427380"	"newspaper"	"campaign"
"441158"	"Postage"	"Campaign"
"441173"	"credit card"	"cell phone, gas, food, lodging"
"441177"	"credit card"	"cell phone, gas, food, lodging"
"441180"	"credit card"	"television - media"
"441184"	"credit card"	"television - media"
"441189"	"rent"	"campaign office"
"441194"	"credit card"	"television - media"
"426943"	"Media"	"Campaign"
"426947"	"Media"	"Campaign"
"426955"	"design"	"campaign"
"426957"	"media"	"campaign"
"426958"	"Media"	"Campaign"
"426961"	"Media"	"Campaign"
"426975"	"media"	"campaign"
"427020"	"Media"	"Campaign"
"427024"	"media"	"campaign"
"419800"	"printing fees"	"mailer"
"419801"	"printing fees"	"mailer"
"419802"	"fenceposts"	"for signs"
"419811"	"stamps"	"for mail"
"419814"	"printing fees"	"mailer"
"419816"	"printing fees"	"mailer"
"419819"	"Large signs"	"for campaign"
"419826"	"mailing"	"mailer"
"419830"	"mailing"	"mailer"
"419834"	"phone work"	"calls"
"419835"	"advocacy calls"	"phone"
"419839"	"payment for gas"	"refund for gas"
"419721"	"Printing"	"Printing services"
"419723"	"Postatge and Handling"	"Postage and Handling"
"419725"	"Printing"	"Printing services"
"419691"	"T-Shirts"	"Advertising"
"419703"	"Publication"	"Advertising"
"419707"	"food for campaing dinner"	"Advertising"
"419717"	"utilities"	"campaign headquarters"
"419719"	"Publication"	"Advertising"
"419728"	"Rental of Hall for campaign dinner "	"Advertising"
"419797"	"Publication"	"Advertising"
"419807"	"Material for Signs"	"Advertising"
"419818"	"Publication"	"Advertising"
"419822"	"Material for Signs"	"Advertising"
"419694"	"Mail services for campaign letter"	"Campaign mailing to voters"
"419695"	"Rental of mailing list"	"Target voter mailing for campaign"
"419696"	"Consulting and representation services"	"Gasoline and meeting fees"
"419697"	"Bank charges for credit card "	"Credit card contribution processing fees "
"419698"	"Bank charges for credit card "	"Credit card contribution processing fees "
"419699"	"Bank charges for credit card "	"Credit card contribution processing fees "
"419820"	"Office Equipment Repair"	"Office Expense"
"419821"	"Fundraising Expense"	"Fundraising Event"
"419824"	"Printing of Christmas Card"	"Printing"
"419825"	"Postage & Handling"	"Mailing of Christmas Card"
"419828"	"Office & Computer Supplies"	"Office Expense"
"420473"	"Bank Charges"	"Bank Charges"
"420474"	"Bank Charges"	"Bank Charges"
"419860"	"Mail services for campaign letter"	"Campaign mailing to voters"
"419861"	"Rental of mailing list"	"Target voter mailing for campaign"
"419862"	"Consulting and representation services"	"Gasoline and meeting fees"
"419863"	"Bank charges for credit card "	"Credit card contribution processing fees "
"419864"	"Bank charges for credit card "	"Credit card contribution processing fees "
"419865"	"Bank charges for credit card "	"Credit card contribution processing fees "
"419945"	"USPS - Postage"	"Stamps for mailing"
"419946"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"419947"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"419948"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"419949"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"419950"	"Not Given"	"Campaign Phone Service"
"419951"	"Mail Boxes, Etc. - Mail Box Rental"	"Campaign mail box service"
"419952"	"Cara Phippen - Contract Labor"	"Lists and phone calling"
"419953"	"WalMart -  Refreshments"	"Food for campaign headquarters"
"419954"	"Cyn-Pro Graphics - print design"	"Graphic Design for campaign materials"
"419955"	"The Best Portals - Webhosting"	"Upkeep of web site"
"419956"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"419957"	"EasyTel - Telephone Service"	"Telephone land line charges"
"419958"	"Love''s Country Store - Gasoline "	"Fuel for travel to political function"
"419959"	"EZ Go - Gasoline Purchases"	"Fuel for travel to political function"
"419960"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"419961"	"Love''s Country Store - Gasoline "	"Fuel for travel to political function"
"419962"	"Southwest Announcements - office supplies"	"Invitations for event"
"419963"	"Bennigan''s - Refreshments"	"Refreshments for campaign meeting"
"419964"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"419965"	"Cara Phippen - Contract Labor"	"Lists and phone calling"
"419966"	"Virgin Mobile - Mobile phone service"	"Add minutes to mobile campaign phone"
"419967"	"Stephanie West - Advertising"	"Advertising in program"
"419968"	"Protype Graphics - Web design"	"Graphic Design for website"
"419969"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"419970"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"419971"	"Community Spirit Magazine - Advertising"	"Advertising for Campaign"
"419972"	"Western Printing - Printing"	"Campaign literature printing"
"419973"	"USPS - Postage"	"Stamps for mailing"
"419974"	"Speedy 6 - Gasoline Purchases"	"Fuel for travel to political function"
"419975"	"Lucky Station - Gasoline purchase"	"Fuel for travel to political function"
"419976"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"419977"	"Bank charges for credit card "	"Credit card contribution processing fees "
"419978"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"419979"	"WalMart - Paper goods"	"Invitations for event"
"419980"	"WalMart - Paper goods"	"Tape for office mailings"
"419981"	"WalMart - Paper goods"	"Paper for office printer"
"419982"	"FedEx Kinko''s - Printing"	"Invitation and placard printing"
"419983"	"EasyTel - Telephone Service"	"Telephone land line charges"
"419984"	"Office Depot - Paper supplies"	"Invitations for event"
"419985"	"USPS - Postage"	"Stamps for mailing"
"419986"	"The Best Portals - Webhosting"	"Upkeep of web site"
"419987"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"419988"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"419989"	"Bank charges for credit card "	"Credit card contribution processing fees "
"419990"	"Bank charges for credit card "	"Credit card contribution processing fees "
"419991"	"Cara Phippen - Contract Labor"	"Lists and phone calling"
"419992"	"Cara Phippen - Contract Labor"	"Lists and phone calling"
"419993"	"Bank charges for credit card "	"Credit card contribution processing fees "
"419994"	"Advertising Anything - Printing"	"Printing of Large signs"
"419995"	"State of Oklahoma - Filing Fee"	"Campaign filing fee"
"419996"	"Dan-D-Co, Inc. - Phone services"	"Hook up new phone lines"
"419997"	"Bank charges for credit card "	"Credit card contribution processing fees "
"419998"	"Bank charges for credit card "	"Credit card contribution processing fees "
"419999"	"Townsend Marketing -Advertising printing"	"T-shirts"
"420000"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"420001"	"Virgin Mobile - Mobile phone service"	"Add minutes to mobile campaign phone"
"420002"	"Home Depot - Supplies"	"Materials for signs"
"420003"	"Home Depot - Supplies"	"Materials for signs"
"420004"	"Advertising Anything - Printing"	"Printing of Large signs"
"420005"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"420006"	"USPS - Postage"	"Stamps for mailing"
"420007"	"WalMart - Paper goods"	"Invitations for event"
"420008"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"420009"	"EasyTel - Telephone Service"	"Telephone land line charges"
"420010"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"420011"	"Murphy''s - Gasoline purchase"	"Fuel for travel to political function"
"420012"	"Protype Graphics - Web design"	"Graphic Design for website"
"420013"	"Arby''s - Refreshments during campaign travel"	"Food Purchase"
"420014"	"The Best Portals - Webhosting"	"Public Relations"
"420015"	"Quick Serve - Gasoline Purchase"	"Fuel for travel to political function"
"420016"	"Albertson''s - Food Purchase"	"Refreshments for fundraiser"
"420017"	"Denny''s - Meals"	"Food purchase during campaign travel"
"420018"	"Shell Oil - Gasoline Purchase"	"Fuel for travel to political function"
"420019"	"Blue Star Mothers - Service Person support group"	"Charitable donation"
"420020"	"Advertising Anything - Printing"	"Lapel Stickers"
"420021"	"Cyn-Pro Graphics - Web design"	"Webpage graphics"
"420022"	"Community Spirit Magazine - Advertising"	"Campaign advertising piece"
"420023"	"Bank charges for credit card "	"Credit card contribution processing fees "
"420024"	"The Country Store - Paper supplies"	"Campaign paper supplies for fundraiser"
"420025"	"Bags, Inc. - Printing"	"Yard sign printing"
"420026"	"Star Fuels - Gasoline purchases"	"Fuel for travel to political function"
"420027"	"EZ Go - Gasoline Purchases"	"Fuel for travel to political function"
"420028"	"Atwoods - Campaign supplies"	"wood and post hole digger for signs"
"420029"	"Consolidated printing - Printing charges"	"Campaign mail piece"
"420030"	"Tulsa Beacon - Newspaper"	"Advertising for Campaign"
"420031"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"420032"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"420033"	"Oklahoma City Salute - Parade"	"Parade entry"
"420091"	"Postage"	"Postage"
"420092"	"Postage"	"Postage"
"420093"	"Postage"	"Postage"
"420094"	"Postage"	"Postage"
"420098"	"Website design and maint."	"Website design and maint."
"420100"	"Media, Print and Mailers"	"Media, Print and Mailers"
"420102"	"Media, Print and Mailers"	"Media and Promotions"
"420106"	"Reimburse for postage"	"Reimburse for postage"
"420107"	"Post card printing"	"Post card printing"
"420410"	"Voter ID"	"Voter Contact"
"420412"	"Audio Production"	"Advertising"
"420413"	"Signs"	"Advertising"
"420414"	"Printing"	"Mailings-Voter Contact"
"420415"	"Service Charges"	"Cellular Phone"
"420416"	"Advertising"	"Voter Contact"
"420417"	"Advertising"	"Voter Contact"
"420418"	"Postage"	"Mailings-Voter Contact"
"420419"	"Gas"	"Voter Contact"
"420420"	"Processing/Postage"	"Mailings-Voter Contact"
"420422"	"Advertising"	"Voter Contact"
"420423"	"Advertising"	"Voter Contact"
"420424"	"Advertising"	"Voter Contact"
"420425"	"Copies"	"Voter Contact"
"420427"	"Design Services"	"Mailings-Voter Contact"
"420428"	"Room Rent/Food"	"Watch Party"
"420429"	"Phone Calls"	"Voter Contact"
"420430"	"Postage"	"Voter Contact"
"420431"	"Advertising"	"Voter Contact"
"420432"	"Printing"	"Voter Contact"
"420433"	"Postage"	"Voter Contact"
"420434"	"Studio Time"	"Advertising"
"420435"	"Service Charges"	"Cellular Phone"
"420436"	"Copies/Office Supplies"	"Voter Contact"
"420437"	"Design Services"	"Mailings-Voter Contact"
"420438"	"Gas"	"Voter Contact"
"420439"	"Gas"	"Voter Contact"
"420440"	"Rental"	"Post Office Box"
"420469"	"Postage"	"Mailing"
"420470"	"Campaign Staff"	"Voter Contact"
"420472"	"Advertising"	"Voter Contact"
"420143"	"Webhosting charges"	"Upkeep of web site"
"420144"	"Media purchase"	"TV and radio spots for campaign"
"420145"	"Gasoline purchase"	"Fuel for travel to political function"
"420146"	"Newspaper advertising"	"Campaign advertisement"
"420147"	"Contract labor"	"Driving and delivery services for campaign events"
"420148"	"Refreshment purchase"	"Food for political event"
"420149"	"Mail Box Rental"	"Campaign mail box service"
"420150"	"Gasoline purchase"	"Fuel for travel to political function"
"420151"	"Printing services"	"Printing of push and business cards"
"420152"	"Telephone services"	"Telephone land line charges"
"420153"	"Purchase of stationary supplies "	"Invitations for event"
"420154"	"Webhosting charges"	"Upkeep of web site"
"420155"	"Consulting and representation services"	"Fundraising and management"
"420156"	"Gasoline purchase"	"Fuel for travel to political function"
"420157"	"Purchase of stationary supplies "	"Invitations for watch party"
"420158"	"Minutes for Campaign Phone "	"Add minutes to mobile campaign phone "
"420159"	"Refreshments"	"Campaign meeting refreshments"
"420160"	"Gasoline purchase"	"Fuel for travel to political function"
"420161"	"Graphic Design work "	"Webpage graphics"
"420162"	"Graphic Design work "	"Webpage graphics"
"420163"	"Paper goods "	"Supplies for watch party"
"420164"	"Decorations "	"Decorations for watch party"
"420165"	"Food supplies"	"Refreshments for watch party"
"420166"	"Coffee purchase"	"Coffee for watch party"
"420167"	"Gasoline purchase"	"Fuel for travel to political function"
"420168"	"Groceries"	"Beverages for campaign headquarters"
"420169"	"Catering charges"	"Refreshments for watch party"
"420170"	"Gasoline"	"Fuel for travel to political function"
"420171"	"Graphic Design work "	"Webpage graphics"
"420172"	"Automated calling services"	"Raise campaign awareness"
"420173"	"Graphic Design work "	"Webpage graphics"
"420174"	"Bank charges for credit card "	"Credit card contribution processing fees "
"420175"	"Consulting and representation services"	"Fundraising and management"
"420176"	"Telephone services"	"Telephone land line charges"
"420178"	"Mail services for campaign letter"	"Campaign mailing to voters"
"420179"	"Rental of mailing list"	"Target voter mailing for campaign"
"420180"	"Consulting and representation services"	"Gasoline and meeting fees"
"420181"	"Bank charges for credit card "	"Credit card contribution processing fees "
"420182"	"Bank charges for credit card "	"Credit card contribution processing fees "
"420183"	"Bank charges for credit card "	"Credit card contribution processing fees "
"420355"	"Bank charges for credit card "	"Credit card contribution processing fees "
"420356"	"Simply Organized - Contract Labor"	"Fundraising and management"
"420357"	"Mail Boxes, Etc. - Mail Box Rental"	"Mail box service"
"420358"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"420359"	"The Best Portals - Webhosting"	"Upkeep of web site"
"420360"	"Simply Organized - Contract Labor"	"Fundraising and management"
"420361"	"Cross Graphics - Graphic Design"	"Christmas Mailing Design"
"420362"	"James A. Williamson"	"Reimbursement for Campaign Charges on Personal"
"420363"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"420364"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"420365"	"Caryn Trotman - Contract Labor"	"Research"
"420366"	"Virgin Mobile - Mobile phone service"	"Add minutes to mobile campaign phone"
"420367"	"Caryn Trotman - Contract Labor"	"Research"
"420368"	"Consolidated printing - Printing charges"	"Printing of campaign literature"
"420369"	"Western Printing - Printing"	"Printing of campaign literature"
"420370"	"Citibank"	"Campaign Meeting Refreshments"
"420371"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"420372"	"Bank charges for credit card "	"Credit card contribution processing fees "
"420373"	"Mend Counseling Center - Donation"	"Table at event"
"420374"	"Caryn Trotman - Contract Labor"	"Research"
"420375"	"Cara Phippen - Contract Labor"	"Lists and phone calling"
"420376"	"Abuelo''s - Restaurant"	"Refreshments after Event"
"420377"	"Caryn Trotman - Contract Labor"	"Research"
"420378"	"Bank charges for credit card "	"Credit card contribution processing fees "
"420379"	"Love''s Country Store - Gasoline "	"Fuel for travel to political function"
"420380"	"Cara Phippen - Contract Labor"	"Lists and phone calling"
"420381"	"The Best Portals - Webhosting"	"Upkeep of web site"
"420382"	"OK County Rep Party"	"Event Table"
"420383"	"USPS - Postage"	"Stamps for mailing"
"420384"	"Paradigm"	"Reimbursement for Room"
"420385"	"Office Depot - Paper supplies"	"Invitations for event"
"420386"	"Virgin Mobile - Mobile phone service"	"Add minutes to mobile campaign phone"
"420387"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"420388"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"420389"	"Mend Counseling Center - Donation"	"Table at event"
"420390"	"Bank charges for credit card "	"Credit card contribution processing fees "
"420391"	"Cara Phippen - Contract Labor"	"Lists and phone calling"
"420392"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"420393"	"The Best Portals - Webhosting"	"Upkeep of web site"
"420394"	"USPS - Postage"	"Stamps for mailing"
"420395"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"420396"	"Burnett & Assoc. -  "	"Reimbursement of Office Supplies"
"420397"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"420398"	"Cara Phippen - Contract Labor"	"Lists and phone calling"
"420399"	"Bank charges for credit card "	"Credit card contribution processing fees "
"420400"	"Western Printing - Printing"	"Printing of campaign literature"
"420401"	"OK College Repubs - Advertising"	"Advertising in newspaper"
"420402"	"Mail Boxes Etc"	"Mail box service"
"420403"	"Easy Tell Comm"	"Telephone land line charges"
"420404"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"420405"	"CynPro Graphics"	"Graphic Design for website"
"420406"	"Cara Phippen - Contract Labor"	"Lists and phone calling"
"420454"	"T-Shirts"	"Advertising"
"420455"	"Publication"	"Advertising"
"420456"	"food for campaing dinner"	"Advertising"
"420457"	"utilities"	"campaign headquarters"
"420458"	"Publication"	"Advertising"
"420459"	"Rental of Hall for campaign dinner "	"Advertising"
"420460"	"Publication"	"Advertising"
"420461"	"Material for Signs"	"Advertising"
"420462"	"Publication"	"Advertising"
"420463"	"Material for Signs"	"Advertising"
"420548"	"Phone Bill"	"Office Expense"
"420549"	"Office Supplies"	"Office Expense"
"420552"	"Newspaper Ads"	"Advertising"
"420557"	"Postage & Handling"	"Direct Mail"
"420560"	"Stamps"	"Direct Mail"
"420564"	"Stamps"	"Direct Mail"
"420570"	"Survey Research"	"Polling"
"420573"	"Printing"	"Direct Mail"
"420574"	"Postage & Handling"	"Direct Mail"
"420576"	"Newspaper Ads"	"Advertising"
"420577"	"Printing"	"Office Expense"
"420594"	"Newspaper Ads"	"Advertising"
"420604"	"Membership Dues"	"Campaign Expense"
"420605"	"Domain Registration"	"Web Page Expense"
"420607"	"Web Design & Upkeep"	"Web Page Expense"
"420608"	"Luncheon Tickets"	"Campaign Expense"
"420609"	"Newspaper Ads"	"Advertising"
"420611"	"Phone Bill"	"Office Expense"
"420613"	"List Development"	"Campaign Expense"
"420614"	"Printing of Christmas Card"	"Printing"
"420615"	"Postage & Handling"	"Direct Mail"
"420655"	"POSTAGE"	"MAILING"
"420662"	"ADVERTISING"	"NEWSPAPER ADS"
"420668"	"GRAPHIC DESIGN"	"PRINTING"
"420670"	"MAILING SERVICE"	"MAILING"
"420684"	"SUPPLIES"	"WATCH PARTY"
"420692"	"SUPPLIES"	"OFFICE EXPENSE"
"430647"	"PRINTING"	"MAILOUT"
"421502"	"PRINTING"	"MAILOUT"
"421540"	"MAILING "	"MAILOUT"
"421496"	"TELEPHONE"	"ADVOCACY CALLING"
"421547"	"PRINTING"	"MAILOUT"
"421533"	"CONTRACT LABOR"	"ADVERTISING"
"421587"	"TELEPHONE"	"ADVOCACY CALLING"
"421601"	"PRINTING"	"MAILOUT"
"421606"	"MAILING SERVICE"	"MAILOUT"
"421610"	"PRINTING"	"MAILOUT"
"421614"	"MAILING SERVICE"	"MAILOUT"
"421641"	"ADVERTISING"	"NEWSPAPER ADS"
"420626"	"REGISTRATION FEE"	"ETHICS COMMISSION"
"420627"	"EXPENDITURES OF $50 OR LESS"	"NOT GIVEN"
"420883"	"Postmaster"	"P.O. Box Rental"
"421505"	"Newspaper"	"Advertising"
"421535"	"Candidate Reimbursement"	"Staples (Printing)"
"421483"	"Deposit"	"Watch Party"
"421487"	"Mailings"	"Promotion"
"421488"	"Mailings"	"Promotion"
"421492"	"Newspaper Ad"	"Advertising"
"421494"	"Printing"	"Invitations"
"421495"	"Postage"	"Mailings"
"421555"	"Candidate Reimbursement"	"Jimmy''s Egg ( Volunteer Meals)"
"421597"	"Candidate Reimbursement"	"Lowe''s (Sign Materials)"
"421605"	"Candidate Reimbursement"	"7/11 (Fuel)"
"421612"	"Candidate Reimbursement"	"Lunch (Volunteer Meals)"
"421632"	"Candidate Reimbursement"	"Misc. (Watch Party)"
"421636"	"Candidate Reimbursement"	"Misc. (Watch Party)"
"421645"	"Newspaper Ad"	"Advertising"
"421652"	"Consulting"	"Production"
"421653"	"Newspaper Ad"	"Advertising"
"421654"	"Helium & Supplies"	"Watch Party"
"421658"	"Refreshments"	"Watch Party"
"421660"	"Rental Fee"	"Watch Party"
"421663"	"Stage Decorations"	"Watch Party"
"421672"	"Food"	"Watch Party"
"421674"	"Newspaper Ad"	"Advertising"
"421687"	"Photography"	"Watch Party"
"421698"	"Signs"	"Promotion"
"421735"	"Candidate Reimbursement"	"Fuel"
"421739"	"Candidate Reimbursement"	"Volunteer Meals"
"421744"	"Candidate Reimbursement"	"Ice (Watch Party)"
"421747"	"Candidate Reimbursement"	"Refreshments (volunteers)"
"421766"	"Storage"	"Storing of campaign materials"
"421781"	"Candidate Reimbursement"	"Refreshments (Watch Party)"
"421788"	"Candidate Reimbursement"	"Volunteer Meals"
"421793"	"Candidate Reimbursement"	"Food (Watch Party)"
"421810"	"Candidate Reimbursement"	"Guest Book (Watch Party)"
"421819"	"Candidate Reimbursement"	"Supplies (Watch Party)"
"421821"	"Candidate Reimbursement"	"Garden Ridge (Watch Party)"
"421828"	"Candidate Reimbursement"	"Hobby Lobby (scrap book)"
"421832"	"Candidate Reimbursement"	"Wal-Mart (Watch Party)"
"421846"	"Candidate Reimbursement"	"Voice Broadcasting (Telephone Calls)"
"421853"	"Newspaper Ad"	"Advertising"
"421867"	"PDA/Cell Phone"	"Constituent Administration"
"421888"	"Postage"	"Christmas Mailings"
"421904"	"Stamp"	"Mailings"
"421916"	"Membership"	"Dues"
"421923"	"Candidate Reimbursement"	"Christmas Cards (Promotion)"
"421930"	"Misc."	"Mailings"
"421931"	"Candidate Reimbursement"	"Red Rock Canyon Grill (Volunteer Appreciation Dinner)"
"430352"	"Cellular Phone"	"Campaign Expense"
"430387"	"Telephone Calls"	"Get out the Vote"
"421676"	"Radio Ad"	"Advertising"
"421686"	"Printing"	"Direct Mail"
"421699"	"Office Utilities"	"Office Expense"
"421704"	"Telephone/Internet"	"Office Expense"
"421717"	"Auto Lease"	"Campaign Expense"
"421724"	"Consulting Services"	"Fee"
"422136"	"Campaign Staff"	"Salary"
"422141"	"Campaign Vehicle"	"Repairs"
"422143"	"Auto Lease"	"Campaign Expense"
"422144"	"Catering"	"Fundraiser"
"422147"	"Printing"	"Direct Mail"
"422150"	"Campaign Vehicle"	"Repairs"
"422163"	"Mailing Expense"	"Direct Mail"
"422166"	"Mailing Expense"	"Direct Mail"
"422169"	"Postage"	"Direct Mail"
"422173"	"Computer Software"	"Computer Supplies"
"422176"	"Mailing Expense"	"Direct Mail"
"422182"	"Mailing Expense"	"Direct Mail"
"422187"	"Unreimbursed Travel"	"Lodging"
"422190"	"Fuel"	"Campaign Expense"
"422193"	"Unreimbursed Travel"	"Airfare"
"422622"	"Expenditures"	"Less than $50"
"422608"	"Unreimbursed Travel"	"Airfare"
"422610"	"Unreimbursed Travel"	"Lodging"
"422613"	"Unreimbursed Travel"	"Lodging"
"421420"	"Refund - Legal Corporation"	"AES Shady Pointe"
"421421"	"Refund - Legal Corporation"	"Automotive Dismantlers/Recyclers"
"421422"	"Marietta Monitor"	"Ad for FR"
"421423"	"Computerized Data Systems"	"mailout FR"
"421424"	"WalMart"	"Supplies for Lone Grove Parade"
"421425"	"Report Preparation & Bookkeeping"	"-"
"421426"	"Computerized Data Systems"	"Mailout FR"
"421427"	"Sulphur Times Democrat"	"Ad"
"421428"	"The Davis News"	"Ad"
"421429"	"Reimbursement to J. Crutchfield"	"camera for campaign"
"421430"	"Debbie Sharpen"	"Catering for FR"
"421431"	"Murray Co. Expo Center"	"Room for FR"
"421432"	"Crawford Printing"	"football cards-handouts"
"421433"	"The Wynnewood Gazette"	"Ad"
"421434"	"$50 or less"	"$50 or less"
"421441"	"donation"	"playground equipment"
"421442"	"donation"	"Rodeo Chute Sponsorship"
"421443"	"sponsorship"	"newspaper subscriptions for schools"
"421444"	"sign"	"sign for side window of truck"
"421445"	"fund raiser"	"replace air conditioners in High School"
"421446"	"printer, fax machine"	"campaign office"
"421447"	"bookkeeping"	"campaign report"
"421448"	"bookkeeping"	"report"
"421449"	"Relay For Life"	"donation"
"421450"	"Ad"	"Campaign Fund Raiser"
"421451"	"fund raiser"	"donation"
"421452"	"donation"	"auction"
"421453"	"printer"	"campaign use"
"421454"	"ad"	"campaign"
"421455"	"donation"	"fund raiser"
"421456"	"donation"	"fund raiser"
"430795"	"Salary"	"Wage Expense"
"430797"	"Employment Tax"	"Tax Expense"
"430809"	"Accomodation, meals & fuel"	"Travel Expense"
"430814"	"Professional Services"	"Accounting Expense"
"430847"	" "	" "
"430849"	" "	" "
"430851"	" "	" "
"430853"	" "	" "
"430856"	" "	" "
"430859"	" "	" "
"430861"	" "	" "
"430863"	" "	" "
"430868"	" "	" "
"430870"	" "	" "
"430874"	"Printing"	"Printing Expense"
"430877"	"Professional Services"	"Accounting Expense"
"430883"	"Computer repairs"	"Professional Services"
"430885"	"Donation"	"Charity"
"421611"	"Computer repair "	"Professional services"
"421615"	"Newspaper subscription "	"Subscription expense"
"421617"	"Campaign materials "	"Printing expense"
"421622"	"Donation "	"Charity"
"421642"	"Accomadation, meals and fuel "	"Travel expense"
"421629"	"Flowers"	"Gift for constiuent"
"421635"	"Membership fee"	"Subscription expense"
"421639"	"Newspaper subscription "	"Subscription expense"
"421644"	"Employement tax"	"Tax expense"
"421646"	"Salary"	"Wage expense"
"421647"	"Fuel and meals "	"Travel expense"
"421648"	"Office materials "	"Office supplies expense"
"421650"	"Flowers"	"Gift for constituent"
"421651"	"Salary"	"Wage expense"
"421574"	"Newspaper ad"	"Campaign advertising"
"421577"	"Newspaper ad"	"Campaign advertising"
"421580"	"Newspaper ad"	"Campaign advertising"
"421582"	"Postage"	"Mailing services"
"421586"	"Telephone polling"	"Polling services"
"421631"	"Campaign consulting services"	"Professional services"
"421633"	"Accounting services"	"Professional services"
"421637"	"Monthly telephone services"	"Utilities"
"421638"	"Charity "	"Donation"
"421640"	"Flowers"	"Gift for constituent"
"421682"	"Computer printer supplies"	"Office supplies"
"421684"	"Computer router supplies"	"Office supplies"
"421688"	"Monthly phone services"	"Utilities"
"421719"	"Printed ad"	"Campaign advertising"
"421725"	"Charity"	"Donation"
"421728"	"Printed ad"	"Campaign advertising"
"421729"	"Charity"	"Donation"
"421731"	"Community meeting expenses"	"Conference fees"
"421733"	"Charity"	"Donation"
"421734"	"Charity"	"Donation"
"421737"	"Parade candy"	"Event expenses"
"421740"	"Accounting services"	"Professional services"
"421742"	"Charity"	"Donation"
"421745"	"Printed ad"	"Campaign advertising"
"421748"	"Printed ad"	"Campaign advertising"
"421883"	"Fuel"	"Campaigning"
"421893"	"Paper"	"Office Supplies"
"421897"	"Postcards"	"Printing"
"421901"	"Fuel"	"Campaigning"
"421906"	"Door Hangers"	"Printing"
"421910"	"Postcard Mailing"	"Marketing"
"421920"	"Postcard Mailing"	"Marketing"
"421921"	"Food"	"Volunteers"
"421925"	"Postcards"	"Printing"
"421926"	"Candidate Ad"	"Marketing"
"421927"	"Candidate Ad"	"Marketing"
"421928"	"Postcards"	"Printing"
"421929"	"Space rental"	"Volunteers"
"422107"	"PUSH CARD MAILING"	"MAILINGS"
"422108"	"PUSH CARD MAILING"	"MAILINGS"
"422109"	"PUSH CARD MAILING"	"MAILINGS"
"422112"	"PUSH CARD PRINTING"	"MAILINGS"
"422114"	"PUSH CARD PRINTING"	"MAILINGS"
"422117"	"PUSH CARD PRINTING"	"MAILINGS"
"422119"	"PUSH CARD PRINTING"	"MAILINGS"
"422121"	"PUSH CARD PRINTING"	"MAILINGS"
"422122"	"PUSH CARD PRINTING"	"MAILINGS"
"422123"	"PUSH CARD PRINTING"	"MAILINGS"
"422127"	"PUSH CARD PRINTING"	"MAILINGS"
"422130"	"PHOTOGRAPHER"	"PUSH CARDS AND NEWPAPER ADS"
"422132"	"CAMPAIGN SIGNS"	"CAMPAIGN SIGNS"
"422134"	"CAMPAIGN SIGNS"	"CAMPAIGN SIGNS"
"422139"	"CAMPAIGN SIGNS"	"CAMPAIGN SIGNS"
"422151"	"NEWSPAPER AD"	"CAMPAIGN AD"
"422154"	"NEWSPAPER AD "	"THANK YOU TO SUPPORTERS"
"422157"	"CAMPAIGN WORKERS LUNCH"	"LUNCH FOR CAMPAIGN VOLUNTEERS"
"422160"	"VICTORY PARTY WITH WORKERS"	"VICTORY PARTY"
"422171"	"CAMPAIGN RADIO ADS"	"CAMPAIGN AD"
"422174"	"CAMPAIGN RADIO ADS"	"CAMPAIGN AD"
"422175"	"CAMPAIGN RADIO ADS"	"CAMPAIGN AD"
"422186"	"AUTOMATED CALLING"	"CAMPAIGN AD"
"422194"	"VICTORY PARTY WITH WORKERS"	"VICTORY PARTY"
"422196"	"OFFICE SUPPLIES"	"MAILINGS"
"422199"	"OFFICE SUPPLIES-ENVELOPES"	"MAILINGS"
"422210"	"MEN''S CLOTHES"	"TIES, SHIRTS, ETC"
"422220"	"CELL PHONE"	"CELL PHONE - BLACKBERRY"
"422239"	"CAMPAIGN FUNDRAISER"	"FUNDRAISER"
"422244"	"REBAR"	"CAMPAIGN SIGNS"
"422251"	"REBER"	"CAMPAIGN SIGNS"
"422261"	"CAMPAIGN WORKERS LUNCH"	"ORGANIZE FINAL PUSH IN CAMPAIGN"
"422268"	"AUTO GAS"	"CAMPAIGNING"
"422272"	"AUTO GAS"	"CAMPAIGNING"
"422273"	"AUTO GAS"	"CAMPAIGNING"
"422280"	"AUTO GAS"	"CAMPAIGNING"
"422284"	"AUTO GAS"	"TRAVEL TO CAPITAL"
"422288"	"AUTO GAS"	"TRAVEL TO CAPITAL"
"422299"	"CLOTHES-SUITES"	"CLOTHES"
"422300"	"CELL PHONE BILL"	"CELL PHONE - BLACKBERRY"
"422208"	"print advertisement"	"campaign advertisement"
"422229"	"Brochures, signs, radio ads, print ads"	"campaign material, radio spots "
"422235"	"Consulting fees"	"political consultant"
"431429"	"Telephone"	"Telephone"
"431444"	"Rent"	"Rent"
"431448"	"Telephone"	"Telephone"
"431452"	"Rent"	"Rent"
"431546"	"E mail Address"	"Internet Services"
"431553"	"Taxes"	"Fees"
"431555"	"Taxes"	"Fees"
"431559"	"Taxes"	"Fees"
"431566"	"Credit Card"	"Office Supplies"
"431568"	"Credit Card"	"Office Supplies"
"431574"	"Phone Surveys"	"Phoney Surveys"
"431576"	"Phone Surveys"	"Polling & Phone Surveys"
"431661"	"Contract Labor"	"Contract Labor"
"431666"	"Contract Labor"	"Contract Labor"
"431670"	"Contract Labor"	"Contract Labor"
"431678"	"Reimbursement"	"Reimbursement"
"431683"	"Reimbursement"	"Reimbursement"
"431687"	"Reimbursement"	"Reimbursement"
"431700"	"Telemarketing"	"Survey"
"431705"	"Telemarketing"	"Advocacy Calls"
"431709"	"Reimbursement"	"Reimbursement"
"431714"	"Reimbursement"	"Reimbursement"
"431719"	"Reimbursement"	"Reimbursement"
"431864"	"Internet Services"	"Set up fee"
"431876"	"Phone Surveys"	"Survey"
"431885"	"Consultant"	"Consultant"
"431889"	"Reimbursement"	"Reimbursement"
"431895"	"Reimbursement"	"Reimbursement"
"431901"	"Reimbursement"	"Reimbursement"
"431904"	"Reimbursement"	"Reimbursement"
"431910"	"Reimbursement"	"Reimbursement"
"431922"	"Contract Labor"	"Contract Labor"
"431925"	"Contract Labor"	"Contract Labor"
"431932"	"Contract Labor"	"Contract Labor"
"431934"	"Contract Labor"	"Contract Labor"
"431938"	"Contract Labor"	"Contract Labor"
"431942"	"Contract Labor"	"Contract Labor"
"431946"	"Contract Labor"	"Contract Labor"
"431950"	"Reimbursement"	"Reimbursement"
"431956"	"Reimbursement"	"Reimbursement"
"434422"	"Consultant"	"Consultant"
"422263"	"Bank Fees"	"Service Charge"
"422264"	"Bank Fees"	"Service Charge"
"430032"	"Balloons "	"Campaign"
"430035"	"Helium for balloons"	"Campaign"
"430044"	"Food and drink for watch party"	"Campaign"
"423656"	"Signs, newpaper ads & TV and radio time"	"Campaign"
"423665"	"Signs, newspaper ads & TV and radio time"	"Campaign"
"423673"	"TV & radio  airtime & production"	"Campaign"
"424371"	"Postage and services for database mailing"	"Campaign advertisements."
"424408"	"For political signs."	"For printing of campaign yard signs."
"424433"	"For production services."	"For television commercial production."
"424441"	"Trolley rental"	"For campaigning."
"424460"	"Graphic design services."	"For design of campaign ads etc."
"424472"	"Reimb. for deposit paid for Trolley."	"For campaigning."
"424481"	"For professional PR services."	"Assistance with campaign TV and other ads."
"422831"	"Event Tickets"	"Event Tickets"
"422833"	"Donation"	"Donation"
"422834"	"Postage"	"Postage"
"422835"	"Event Expense"	"Event Expense"
"422836"	"Phone Expense"	"Phone Expense"
"422839"	"Office Expense"	"Office Expense"
"422841"	"Office Expense"	"Office Expense"
"422842"	"Office Expense"	"Office Expense"
"422845"	"Travel Expense"	"Travel Expense"
"423598"	"contribution"	"Ross Ford campaign"
"423626"	"registration fee 2007 "	"ethics comm"
"423629"	"tax payment federal "	"IRS-US"
"423310"	"Aggreate Amount"	"$50 or less"
"423353"	"Contract Labor"	"Fundraising"
"423358"	"Contact Labor"	"Fundraising"
"423166"	"Bank Charge"	"Credit Cards"
"423167"	"Bank Charge"	"Credit Cards"
"423168"	"Bank Charge"	"Credit Cards"
"423213"	"Mileage reimbursement"	"Travel expenses"
"423218"	"Community organization"	"Donation"
"423223"	"Campaign mailing"	"Mailing services"
"423228"	"Mileage reimbursement"	"Travel expenses"
"423274"	"Accounting services"	"Professional services"
"423276"	"Printed ad"	"Campaign advertising"
"423282"	"Campaign materials printing"	"Printing services"
"423303"	"Community organization"	"Donation"
"423317"	"Community organization"	"Membership dues"
"423322"	"Mileage reimbursement"	"Travel expenses"
"423326"	"Monthly telephone services"	"Utilities"
"423329"	"Mileage reimbursement"	"Travel expenses"
"423229"	"Bank Charge"	"Bank Charge"
"423230"	"Bank Charge"	"Bank Charge"
"433495"	"fundraising expense"	"contact labor - 1 worker"
"433554"	"Campaign Expense"	"mail consultant"
"433559"	"CAMPAIGN  Expense"	"PRINTING /MAILING"
"434239"	"Campaign Management"	"Contact Labor- 1 worker"
"434255"	"CAMPAIGN  Expense"	"Contact Labor- 1 worker"
"434258"	"fundraising expense"	"contract labor - 1 worker"
"434270"	"Campaign expense"	"postage"
"434275"	"constituent relations"	"christmas cards"
"434282"	"fundraising expense"	"Contact Labor- 1 worker"
"434454"	"constituent relations"	"festivle booth"
"434460"	"CAMPAIGN  Expense"	"postage"
"434461"	"Campaign Management"	"contract labor - 1 worker"
"434464"	"Campaign Expense"	"postage"
"434467"	"constituent relations"	"MEAL"
"434481"	"Community Donation"	"membership dues"
"434488"	"CAMPAIGN  Expense"	"contract labor - 1 worker"
"434492"	"CAMPAIGN  Expense"	"PRINTING /MAILING"
"434496"	"campaign  Expense"	"mailing/printing"
"434498"	"campaign expense"	"mailing"
"434502"	"campaign Expense"	"mailing "
"434507"	"campaign  Expense"	"mailing"
"434511"	"CAMPAIGN  Expense"	"mailing "
"434519"	"CAMPAIGN  Expense"	"ad in local paper"
"434528"	"CAMPAIGN  Expense"	"PRINTING"
"434532"	"constituent relations"	"festivle booth"
"434540"	"CAMPAIGN  Expense"	"internet design "
"434875"	"constituent relations"	"meal"
"434909"	"ok victory fund"	"donation "
"434998"	"AGGERGATE"	"$50 OR LESS"
"423810"	"Campaing cards"	"campaign"
"423807"	"Campaign Cards"	"campaign"
"423770"	"Lunch for campaign volunteers"	"Campaign"
"423771"	"Mailing labels"	"campaign"
"423773"	"Mailing labels"	"Campaign"
"423775"	"Mailing labels"	"campaign mailers"
"423776"	"Billboard rental"	"campaign"
"423881"	"Campaign Advertising"	"Campaign"
"423891"	"Postcard stamps"	"campaign mailers"
"423367"	"magazine ad"	"OK State Trooper - donation"
"423408"	"Bank Charge"	"Credit Cards"
"423409"	"Bank Charge"	"Credit Cards"
"423410"	"Bank Charge"	"Credit Cards"
"423420"	"Bank Charge"	"Bank Charge"
"423421"	"Bank Charge"	"Bank Charge"
"423576"	"fundraiser supplies"	"campaign fundraiser expense"
"423580"	"fundraiser supplies"	"campaign fundraiser  expense"
"423586"	"services"	"campaign services"
"423595"	"mailing service"	"campaign mailer"
"423624"	"signs"	"campaign signs"
"423634"	"services"	"campaign"
"423642"	"mailer"	"campaign"
"423649"	"signs"	"campaign"
"423655"	"travel"	"campaign"
"423662"	"dues/contribution"	"campaign"
"423668"	"telephome"	"campaign"
"423677"	"campaign manager"	"campaign services"
"423683"	"printing"	"campaign material"
"423685"	"advertising"	"campaign ads"
"423688"	"facilities"	"campaign watch party"
"423691"	"services"	"campaign management"
"423697"	"supplies"	"campaign"
"423700"	"services"	"campaign work"
"423707"	"advertising"	"campaign mailer"
"423709"	"telephone"	"campaign"
"423742"	"tickets"	"campaign"
"423746"	"advertising"	"campaign ad"
"423749"	"telephone"	"campaign"
"437228"	"Labor"	"Campaign Help"
"437245"	"Labor"	"Campaign Help"
"437247"	"Postage"	"Postage"
"437258"	"Postage"	"Postage"
"437259"	"Postage"	"Postage"
"437271"	"Printing"	"Printing"
"437284"	"MEDIA BUY"	"RADIO TIME"
"437323"	"Graphics Design"	"Graphics Design"
"437329"	"Postage"	"Postage"
"437332"	"Radio Production"	"Radio Production"
"437336"	"Printing"	"Printing for campaign mail"
"437344"	"Postage"	"Postage"
"437347"	"Postage"	"Postage"
"437353"	"Office Supplies"	"Office Use"
"437355"	"Postage"	"Postage"
"437360"	"Paper"	"Paper"
"437362"	"Postage"	"Postage"
"437370"	"Office Supplies"	"Office Use"
"437375"	"Labor"	"phone calls"
"437381"	"Postage"	"Postage"
"437379"	"Printing"	"Printing"
"437380"	"Postage"	"Postage"
"437383"	"Labor"	"Campaign help"
"437385"	"Labor"	"Campaign help"
"437404"	"Labor"	"Campaign help"
"437421"	"Labor"	"Campaign help"
"437426"	"Ink for Printer"	"Office Use"
"438668"	"Postage"	"Postage"
"438705"	"Copies"	"Copies for mailing"
"508172"	"ordered checks"	"ordered checks"
"545378"	"Sponsorship"	"Table of 8"
"545389"	"donation"	"donation"
"545399"	"Donation"	"Donatino"
"545437"	"Ad"	"Easter"
"545568"	"fees"	"Golf Tournament"
"545689"	"Ad"	"Memorial Safety"
"545593"	"Dues"	"Green fees"
"545410"	"Tulsa National Bank"	"bankcard and credit card fee"
"545411"	"John Wiscaver"	"April and May 07 media relations/public relations retainer"
"545412"	"Tulsa National Bank"	"bankcard and credit card fee"
"545413"	"Miss Oklahoma Scholarship Pageant"	"advertisement in homecoming souvenir program book"
"545414"	"Keyport Storage"	"storage of campaign materials"
"545415"	"Janet Sullivan"	"reimb. trophy and plaque plus"
"545416"	"Keyport Storage"	"storage of campaign materials"
"545417"	"Duke International Travel"	"legislative conference - Boston"
"545418"	"Tulsa National Bank"	"bankcard and credit card fee"
"545524"	"Aceco rent"	"tableclothes"
"545525"	"Civic Center"	"rent room"
"545527"	"Charlies Chicken"	"-"
"545529"	"expenditures of $50 or less"	"-"
"545627"	"Cowskin Prairie Restaurant"	"food catering"
"545629"	"banquet facilities"	"Stone Brook Inn"
"545631"	"expenditures of $50 or less"	"-"
"545625"	"Victorian Accents"	"dec. for table"
"545630"	"tickets for dinner"	"printing"
"545832"	"Newspaper Subscription"	"Information"
"545929"	"Newspaper Subscription"	"Information"
"545994"	"Program Ad"	"Advertising"
"546081"	"Phones"	"Communications"
"546108"	"Internet"	"Communications"
"545817"	"Newspaper Subscription"	"Information"
"545891"	"Walk Cards"	"Field Program Information"
"545863"	"Program Sponsor"	"Advertising"
"545912"	"Program Sponsor"	"Advertising"
"545951"	"Membership Dues"	"Community Involvement"
"546061"	"Phone"	"Communications"
"546125"	"Program Ad"	"Advertising"
"546173"	"Program Ad"	"Advertising"
"546189"	"Donation"	"Community Involvement"
"546175"	"Reimbursement"	"Constituent Meals"
"546264"	"Reimbursement"	"Replace Cell Phone"
"546308"	"Travel, Supplies, Entertainment, Printing-Reimbursement"	"Host 2007 Annual Coming Togther"
"546168"	"Reimubursemnt"	"State Convention Registration"
"546334"	"Donation"	"Charitable Organization"
"546219"	"Monthly Cell Phone Fee"	"General Operation & Overhead"
"546244"	"Tickets"	"Awards Banquet"
"546254"	"Monthly Cell Phone Fee-Reimbursement"	"General Operation & Overhead"
"546276"	"Reimbursement"	"Travel, Meals"
"546314"	"Monthly Cell Phone Fee"	"General Operation & Overhead"
"546324"	"Flowers"	"Gifts"
"546877"	"ROBOCALL"	"FUNDRAISING"
"547125"	"ROBO CALL"	"CAMPAIGN"
"547094"	"STORAGE"	"STORAGE"
"547101"	"RE-ENTRY DINNER"	"RE-ENTRY DINNER"
"547103"	"PRINTING"	"PRINTING"
"547105"	"MISC"	"MISC"
"547107"	"POSTAGE"	"POSTAGE"
"547120"	"MEMBERSHIP"	"MEMBERSHIP"
"547123"	"SERVICES"	"FUNDRAISER"
"547128"	"CONSULTING"	"CONSULTING"
"547130"	"TRAVEL"	"TRAVEL"
"547132"	"TRAVEL"	"SPEECH"
"547138"	"MISC"	"MISC"
"547139"	"CONSULTING"	"CONSULTING"
"547143"	"TICKETS"	"SPONSORSHIP"
"547145"	"MEALS"	"PIZZA FOR YOUTH AT THE CAPITAL"
"547148"	"SERVICES"	"SERVICES"
"547150"	"TRAVEL"	"NCSL"
"547163"	"TRAVEL"	"TRAVEL"
"547240"	"SUPPLIES"	"SUPPLIES"
"547257"	"GAS"	"GAS"
"547265"	"GAS"	"GAS"
"547276"	"CHARGE BACK"	"CHARGE BACK"
"547285"	"SUPPLIES"	"SUPPLIES"
"547110"	"TELEPHONE"	"TELEPHONE"
"547117"	"FLOWERS"	"FLOWERS"
"547135"	"MEALS"	"MEALS "
"547245"	"DUES"	"DUES"
"547291"	"HARLAND CHECKS"	"CHECK ORDER"
"547320"	"REIMBURSED EXPENSES"	"LEGISLATIVE DAY"
"547329"	"REIMBURSED EXPENSES"	"LEGISLATIVE DAY"
"547306"	"REIMBURSED EXPENSES"	"ESSAY CONTEST BONDS"
"547367"	"CATERING"	"LEGISLATIVE DAY"
"547371"	"REIMBURSED EXPENSES"	"LEGISLATIVE DAY"
"547180"	"Golf Tournamant Victim Fundraiser Sponsor"	"Advertisement"
"547184"	"Livestock show sponsor"	"Advertisement"
"547194"	"Sponsor for Softball Team"	"Advertisement"
"547200"	"Sponsor for Special Olympics"	"Advertisement"
"547207"	"Ticket for Law Day"	"Sponsor and Advertisement"
"547211"	"Sponsor for Lobster Day Activities"	"Advertisment"
"547212"	"Sponsor for Prep Baseball Team"	"Advertisment"
"547216"	"Golf Tournament Sponsor"	"Advertisement"
"547189"	"Sponsor for Jr. Livestock Show"	"Advertisement"
"547192"	"Sponsor for Mrs. Ok. Pageant"	"Advertisement"
"547374"	"Marshall County Fair book"	"Advertise"
"547377"	"Pie/Cake Auction"	"Wilson Band Boosters"
"547387"	"Donation"	"Fundraiser for Conner McDougall for medical expenses"
"547373"	"29 sets of dominoes "	"Campaign handout  "
"547380"	"Pie/Cake Auction & Dinner Fundraiser"	"Fundraiser for Relay for Life"
"547388"	"Mini Basketballs and T Shirts for Dickson School"	"Campaign advertisement"
"547391"	"Mini Basketballs/Rally Towels for Kingston School"	"Campaign Advertisement"
"547383"	"Pie/Cake Auction and Dinner "	"Donation for Scout Troop "
"547385"	"Retired Senior Volunteer Program/Love/Marshall Counties"	"Donation "
"547386"	"Sponsor Dickson Playoff Basketball game "	"Donation"
"547389"	"Plants"	"Sponsor Adopt-A-Planter Program - Campaign advertisement"
"547393"	"Fair Ad "	"Donation/advertisement "
"553991"	"Communication Expense"	"Monthly Phone Service"
"553992"	"Equipment Expenses"	"Office Equipment Maint. "
"553994"	"Professional Services"	"Accounting Services"
"555213"	"Payroll "	"Wages Expense"
"547608"	"Accounting Service"	"Professional Service Expense"
"547609"	"Payroll"	"Wage Expense"
"547621"	"Payroll "	"Wage Expense"
"547622"	"Office Rent"	"Rental Expense"
"558595"	"Bank Fee"	"Service Charges"
"558596"	"Bank Fee"	"Service Charges"
"547607"	"Office Rent"	"Rental Expense"
"547610"	"Telephone "	"Communication Expense"
"547619"	"Mailing "	"Postage Expense"
"552558"	"Payroll"	"Wage Expense"
"573558"	"Office Rent"	"Rental Expense"
"573565"	"Reimb. Conference Expenses"	"Travel Expenses"
"573559"	"Payroll- Bonus"	"Wages Expense"
"573560"	"Bank Fee"	"Service Charges"
"573561"	"Payroll"	"Wages Expense"
"573562"	"Telephone"	"Communication Expense"
"573563"	"Computer Software"	"Office Supplies"
"573564"	"Payroll"	"Wages Expense"
"547627"	"Phone"	" "
"547629"	"Supplies"	" "
"547634"	"Phone"	" "
"547625"	"phone"	"not given"
"547631"	"Postage"	" "
"547632"	"Advertising"	" "
"547696"	"$50 or less"	"expenditures"
"547698"	"Print"	"graphics"
"547715"	"$50 or less"	"expenditures"
"547742"	"Office Expenses"	"Ink"
"547743"	"Radio"	"Advertisement"
"547744"	"Decorations"	"Office"
"547745"	"Office Supplies"	"Computer Software"
"547746"	"Office Supplies"	"Door Lock"
"549562"	"Fundraiser Expenses"	"Raise Funds"
"549563"	"Internet/Phone Services"	"Internet/Phone Services"
"549566"	"Env/Paper"	"Office Supplies"
"549568"	"Donation"	"Donation"
"549569"	"Internet/Phone Services"	"Internet/Phone Services"
"549570"	"Graphics & Design"	"Back Pay"
"549571"	"Office Supplies"	"Toner"
"549572"	"Supplies"	"Volunteer Transportation"
"549573"	"Office Supplies"	"Ink/Computer Supplies"
"549593"	"Donation"	"Golf Fundraiser"
"549594"	"Supplies"	"Equipment Supplies"
"549596"	"Ticket Purchase"	"Banquet Table/2006"
"549565"	"Advertisement"	"Radio"
"549574"	"Travel Expenses"	"NCSL Conference/Boston, MA"
"547748"	"Political Event"	"Banquet/2006"
"547749"	"Internet/Phone Services"	"Internet/Phone Services"
"547750"	"Office Supplies"	"Toner"
"549526"	"Bankcard"	"MTOT Disc"
"549527"	"Bank of Oklahoma"	"analysis"
"549524"	"Late Fee"	"State Treasure"
"549523"	"PO Box Fee"	"Postmaster"
"549525"	"Bankcard"	"MTOT Disc"
"549528"	"Bankcard"	"MTOT Disc"
"547837"	"Rent"	"Political Activity"
"547838"	"Copier Charge"	"Communications"
"547839"	"Rent"	"Political Activity"
"547840"	"Copier Charge"	"Comminication"
"547841"	"Telephone"	"Communications"
"549451"	"21st Properties"	"Rent"
"549452"	"Easytel"	"Internet & Phones"
"549454"	"Performance Storage"	"Stage Rental"
"549455"	"Alana Duvall"	"Reimburse for food"
"549457"	"Tulsa State Fair"	"None Given"
"549459"	"Verda Rubottom"	"Office"
"549460"	"Verda Rubottom"	"Office"
"549461"	"21st Properties"	"Maintenance"
"549462"	"Verda Rubottom"	"Office"
"549464"	"Verda Rubottom"	"Office"
"549466"	"Joy Mohovoncic"	"Reimburse"
"549467"	"Verda Rubottom"	"Reimburse"
"549468"	"Oklahoma Republican Party"	"Delegate Fees"
"549469"	"21st Properties"	"None Given"
"549471"	"Joy Mohovoncic"	"Reimbursement for Bus"
"549472"	"Verda Rubottom"	"None Given"
"549473"	"State Farm"	"Business Insurance"
"549456"	"Frazrev Henke"	"Reimburse"
"549458"	"21st Properties"	"Rent"
"549463"	"Verda Rubottom"	"Office"
"549470"	"Tulsa State Fair"	"None Given"
"549453"	"Verda Rubottom"	"Office"
"549465"	"Deluxe Business Systems"	"Checks"
"560718"	"Items for Fair Booth"	"State Fair"
"549423"	"Rent"	"Political Actitivy"
"549427"	"Telephone"	"Comminications"
"549420"	"Rent"	"Politial Activity"
"549422"	"Copier Charge"	"Communication"
"549425"	"Copier Charge"	"Communication"
"554681"	"Buffet"	"Political Activity"
"555433"	"Telephone Service"	"Political Activity"
"556476"	"Tickets for Fair Booth"	"Pol;itical Activity"
"556477"	"Designs for Fair Booth"	"Political Activity"
"551410"	"Telephone"	"Communications"
"555434"	"Rent & Copier"	"Political Activity"
"560708"	"Picture Wire & etc"	"State Fair Booth"
"560713"	"Items for Fair Booth"	"State Fair"
"560726"	"Items for Fair Booth"	"State Fair"
"560728"	"Replace Door & Cabinet Locks"	"Security"
"560729"	"Items for Fair Booth"	"State Fair"
"560730"	"Insurance"	"State Fair"
"560731"	"Sales tax"	"State Fair Sales"
"549480"	"CONSULTING"	"CAMPAIGN CONSULTANT"
"549621"	"Murphy USA"	"Gasoline"
"549622"	"American Express"	"Miscellaneous"
"549623"	"National MS Society"	"Donation"
"549624"	"Omni Tuscon National"	"Travel Expense"
"549625"	"L.L. James Printing"	"Office Expense"
"549626"	"US Postal Service"	"Office Expense"
"549628"	"Linda''s Place"	"Gifts"
"549629"	"Hugo Daily News"	"Advertising"
"549630"	"US Cellular"	"Mobile Phone"
"549631"	"Bud Marshall"	"Sponsor"
"549634"	"DPR Properties"	"Interim Rent"
"549635"	"Kiamichi Girls Allstars"	"Donation"
"549638"	"US Cellular"	"Mobile Phone"
"549639"	"Jeff Rabon"	"Mileage"
"549633"	"US Postal Service"	"PO Box Rental"
"549636"	"Masonic Lodge"	"Donation"
"549637"	"Hugo Boys & Girls Club"	"Donation"
"549640"	"Antlers American"	"Advertising"
"549627"	"Richard Chapman"	"Travel Expense"
"549632"	"Jeff Rabon"	"Mileage"
"549826"	"Convention"	"Banquet"
"549680"	"Reporting"	"Reporting"
"549642"	"Sooner State Bank"	"charge"
"549643"	"Sooner State Bank"	"charge"
"549644"	"Sooner State Bank"	"charge"
"549749"	"consulting services"	"consulting services"
"549750"	"consulting services"	"consulting services"
"549751"	"BAND"	"FUND RAISER"
"549752"	"FOOD"	"FUNDRAISER"
"549842"	"Donation"	"Corporate Table"
"549909"	"consulting fee payment"	"consulting fee"
"549932"	"Contribution"	"Contribution"
"551429"	"Bart Bates for County Commissioner"	"Contribution to County Candidate"
"551449"	"Donation"	"Bartlesville Chamber of Commerce"
"551430"	"Fundraiser"	"Event Expense"
"584753"	"Bank Fees"	"Service Charge"
"550537"	"PO Box Renewal "	"Postage Expense"
"550538"	"Payroll "	"Wage Expense"
"550539"	"Accounting Services"	"Professional Service Expense"
"550540"	"Payroll "	"Wage Expense"
"550541"	"Catalog "	"Subscription Expense"
"550542"	"Payroll"	"Wage Expense"
"550545"	"Consulting Services"	"Professional Service Expense"
"550543"	"Website Consulting"	"Professional Service Expense"
"550544"	"Bank Fees"	"Service Charge Expense"
"550595"	"Charla Faye Harrison"	" "
"550593"	"American Graphics"	" Banner for Democrats @ parade and other functions"
"552386"	"Accounting Service"	"Professional Service Expense"
"550844"	"Office Materials "	"Printing Expense"
"550842"	"Bank Fee"	"Service Charge Expense"
"561627"	"Bank Fee"	"Service Charge Expense"
"558394"	"Bank Fee"	"Service Charge Expense"
"550846"	"Tax"	"Tax Expense"
"550847"	"Delivery Service"	"Professional Service Expense"
"550845"	"Bank Fee"	"Service Charge Expense"
"558377"	"Bank Fee"	"Service Charge Expense"
"573416"	"Bank Fee"	"Service Charge Expense"
"573418"	"Accounting Services"	"Professional Services"
"573419"	"Friends of the Mansion"	"Donation"
"550849"	"Bank Fee"	"Service Charges"
"558393"	"Bank Fee"	"Service Charges"
"577831"	" Bank Fee"	"Service Charges"
"551009"	"Printing"	"Advertising"
"551010"	"Printing"	"Advertising"
"551011"	"Newspaper Ad"	"Advertising"
"551012"	"Mailing Expense"	"Advertising"
"551013"	"Postage"	"Mail"
"551014"	"Printing"	"Advertising"
"551015"	"Mailing Expense"	"Advertising"
"551016"	"Mailing Expense"	"Advertising"
"551017"	"Mailing Expense"	"Advertising"
"551018"	"HELLIUM"	"BALLOONS"
"551019"	"HELLIUM"	"BALLOONS"
"551020"	"Gasoline"	"Campaign Trip"
"551021"	"Television Advertising"	"Advertising"
"551022"	"Gasoline"	"Campaign Trip"
"551023"	"Bank Service Fee"	"Checking Account"
"551024"	"Printing"	"Advertising"
"551025"	"Printing"	"Advertising"
"551026"	"Printing"	"Advertising"
"551027"	"Postage"	"Mail"
"551028"	"Advertising Materials"	"Advertising"
"551029"	"Advertising Materials"	"Advertising"
"551030"	"Survey"	"Poll"
"551031"	"Printing"	"Advertising"
"551032"	"Bank Service Fee"	"Checking Account"
"551033"	"Printing"	"Advertising"
"561740"	"Postage"	"Mail advertising"
"561741"	"Television Ads"	"Advertising"
"561742"	"Registration fee"	"Civic event exposure"
"561743"	"Printing services"	"Mailout advertising"
"561744"	"Printing Services"	"Mailout advertising"
"561745"	"Printing services"	"Mailout advertising"
"561746"	"Printing and mailing services"	"Mail advertising"
"561747"	"Printing and mailing services"	"Mail advertising"
"551093"	"NEWSPAPER AD"	"ADVERTISING"
"551094"	"ENVELOPES"	"MAIL-OUT"
"551095"	"NEWSPAPER AD"	"ADVERTISING"
"551097"	"NEWSPAPER AD"	"ADVERTISING"
"551098"	"BANK SERVICE CHARGE"	"CAMPAIGN ACCOUNT"
"551099"	"BANK SERVICE CHARGE"	"CAMPAIGN ACCOUNT"
"551100"	"BANK SERVICE CHARGE"	"CAMPAIGN ACCOUNT"
"551101"	"FOOD"	"WATCH PARTY"
"551102"	"BROCHURES"	"ADVERTISING"
"551103"	"NEWSPAPER AD"	"ADVERTISING "
"551104"	"POLLING"	"CAMPAIGN POLL"
"551105"	"EXPRESS MAIL"	"CAMPAIGN MATERIALS"
"551106"	"NEWSPAPER AD"	"ADVERTISING"
"551107"	"NEWSPAPER AD"	"ADVERTISING"
"551108"	"Television Advertising"	"Advertising"
"551109"	"Television Advertising"	"Advertising"
"551110"	"Campaign Literature"	"Mail-Out"
"551111"	"Campaign Literature"	"Mail-Out"
"551112"	"Campaign Literature"	"Mail-Out"
"551113"	"Television Advertising"	"Advertising"
"551114"	"Putting up signs"	"Advertising"
"574538"	"Printing and mailing services"	"Mailouts"
"574539"	"Printing and mailing services"	"Mailouts"
"574541"	"Newspaper ads"	"Advertising"
"574542"	"Office labor"	"Administration"
"574543"	"Printing services"	"Mailouts"
"551115"	"Mailing Fees"	"Mailouts"
"551116"	"Mailing Fees"	"Mailouts"
"551117"	"Mailing Fees"	"Mailouts"
"551118"	"Printing Fees"	"Mailing Labels"
"551250"	"Paper"	"Political Activities"
"551251"	"Telkephone Services"	"Communications"
"551252"	"Registration"	"Registration"
"551253"	"Web Site"	"Communication"
"551254"	"Copier"	"Political Activities"
"551255"	"Misc."	"Communications"
"551257"	"Beverages"	"Communications"
"551258"	"Postage"	"Political Activities"
"551259"	"Telephone Services"	"Communications"
"551260"	"Chairman''s Luncheon"	"Political Activity"
"551261"	"Copier"	"Communications"
"551262"	"Event Flyers"	"Political Activity"
"551263"	"Postage"	"Event Fliers"
"551264"	"Office Supplies"	"Political Activity"
"551265"	"Lincoln Day Dinner"	"Political Activity"
"551266"	"Copier"	"Communications"
"551267"	"Items for Silent Auction"	"Fund Raising"
"551268"	"Telephone Services"	"Communications"
"551269"	"Reimburse Name Tags"	"Political Activity"
"551270"	"Name Tag Inserts"	"Political Activity"
"551271"	"Contract Labor"	"Political Activities"
"551272"	"Refund"	"Political Activity"
"551273"	"Refund"	"Poliotical Activity"
"551274"	"Refund"	"Political Activity"
"551275"	"Refund"	"Political Activity"
"551276"	"Refund"	"Political Activity"
"551277"	"Refund"	"Political Activity"
"551278"	"Refund"	"Political Activity"
"551279"	"Refund"	"Political Activity"
"551280"	"Refund"	"Political Activity"
"551281"	"Refund"	"Political Activity"
"551282"	"Refund"	"POlitical Activity"
"551283"	"Refund"	"Political Activity"
"551284"	"Refund"	"Political Activity"
"551285"	"Refund"	"Political Activity"
"551286"	"Refund"	"Political Activity"
"551287"	"Refund"	"Political Activity"
"551288"	"Refund"	"Political Activity"
"551289"	"Refund"	"Political Activity"
"551290"	"Refund"	"Political Activity"
"551291"	"Refund"	"Political Activity"
"551292"	"Refund"	"Political Activity"
"551293"	"Refund"	"Political Activity"
"551294"	"Refund"	"Political Activity"
"551295"	"Refund"	"Political Activity"
"551296"	"Refund"	"Political Activity"
"551297"	"Refund"	"Political Activity"
"551298"	"Refund"	"Political Activity"
"551299"	"Refund"	"Political Activity"
"551300"	"Refund"	"Political Activity"
"551301"	"Refund"	"Political Activity"
"551302"	"Refund"	"Political Activity"
"551303"	"Refund"	"Political Activity"
"551304"	"Refund"	"Political Activity"
"551305"	"Refund"	"Political Activity"
"551306"	"Refund"	"Political Activity"
"551307"	"Refund"	"Political Activity"
"551319"	"Consulting Expense"	"Campaign Expense"
"551320"	"Consulting Expense"	"Campaign Expense"
"551321"	"Volunteer Expense"	"Campaign Expense"
"551384"	"Telephone Services"	"Communications"
"551385"	"Web Page"	"Communications"
"551386"	"Copier"	"Communication"
"551387"	"Rentals"	"Sheriff''s Day"
"551388"	"Supplies"	"Sherif''s Day"
"551389"	"Plaque"	"Sheriff''s Day"
"551390"	"Rental"	"Sheriff''s Day"
"551392"	"BBG"	"Sheriff''s Day"
"551393"	"Soft Drinks & etc"	"Sheriff''s Day"
"551394"	"Sheriff''s Day Expense"	"Fund Raiser"
"551395"	"Telephone Services"	"Communications"
"551396"	"Coping & Signs"	"Lincoln Day Dinner"
"551397"	"Invitations"	"Political Activity"
"551398"	"Table Decortions"	"Lincoln Day Dinner"
"551399"	"Postage"	"Poliotical Activity"
"551400"	"Award"	"Lincoln Day Dinner"
"551401"	"Decorations"	"Lincoln Day Dinner"
"551402"	"Office Supplies"	"Accounting"
"551403"	"Stamps"	"Postage"
"551404"	"Copier"	"Communications"
"551405"	"Telephone"	"Communications"
"551406"	"June Rent"	"Retn"
"551407"	"Copier"	"Communication"
"551408"	"Rent"	"Fund Raiser"
"551409"	"Web Page"	"Communication"
"577966"	"Councilman J. Brian Walters Ward 5"	"Contribution"
"551595"	"Rent"	" "
"551596"	"Contribution"	" "
"551597"	"Rent"	" "
"551598"	"Memorial"	" "
"551629"	"ad"	"political"
"551653"	"Contract Labor"	"Wage Expenses"
"551654"	"Reimburse Expenses"	"Travel/ Fuel Expenses"
"551661"	"Consulting Services"	"Professional Services"
"551663"	"Bank Fee"	"Service Charges"
"579849"	"Food"	"Food"
"579833"	"Printing"	"Printing"
"579789"	"Food"	"Food"
"579800"	"Wireless Communicaitons"	"Wireless Communications"
"579839"	"Wireless Communications"	"Wireless Communications"
"579841"	"Food"	"Food"
"579845"	"Wireless Communications"	"Wireless Communications"
"579998"	"Food"	"Food"
"579999"	"Signs"	"Signs"
"580000"	"Consulting Fee"	"Consulting Fee"
"580002"	"Miscellaneous Expense"	"Miscellaneous Expense"
"580004"	"Food"	"Food"
"579785"	"Food"	"Food"
"579852"	"Food"	"Food"
"579882"	"Postage"	"Postage"
"579887"	"Food"	"Food"
"579965"	"Miscellaneous Expense"	"Miscellaneous Expense"
"579967"	"Miscellaneous Expense"	"Miscellaneous Expense"
"579970"	"Food"	"Food"
"552000"	"paint"	"campaign"
"552001"	"paint"	"campaign"
"552002"	"paint"	"campaign"
"552003"	"copies"	"campaign"
"552004"	"stickers"	"campaign"
"552005"	"copies"	"campaign"
"552006"	"labels"	"campaign"
"552007"	"copies"	"campaign"
"552008"	"flags and labels"	"campaign"
"552009"	"copies and labels"	"campaign"
"552010"	"Paint and plywood"	"Paint and plywood"
"552011"	"Paint"	"Paint"
"552044"	"thank you cards"	"thank you cards"
"552045"	"lables"	"lables"
"552046"	"labels"	"labels"
"552047"	"envelopes"	"envelopesf"
"552048"	"paper"	"paper"
"552049"	"news article"	"news article"
"552050"	"letters "	"letters"
"552051"	"radio spot"	"radio spot"
"552052"	"signs"	"signs"
"552226"	"Envelopes"	"Envelopes"
"552227"	"Pushcards"	"Pushcards"
"552228"	"Add"	"Add"
"552229"	"Pushcards"	"Pushcards"
"552113"	"thank you cards"	"thank you cards"
"552114"	"NEWSPAPER ADD"	"NEWSPAPER ADD"
"552115"	"CONSULTING FEE"	"CONSULTING FEE"
"552116"	"CONSULTING FEE"	"CONSULTING FEE"
"552117"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"552118"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"552119"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"552120"	"COMMERCIAL"	"COMMERCIAL"
"552121"	"NEWS PAPER ADD"	"NEWS PAPER ADD"
"552122"	"RADIO COMMERCIAL"	"RADIO COMMERCIAL"
"552123"	"SIGNS"	"SIGNS"
"552124"	"ENVELOPES AND LABELS"	"ENVELOPES AND LABELS"
"552125"	"CONSULTING FEES"	"CONSULTING FEES"
"552126"	"SHIRTS"	"SHIRTS"
"552127"	"CELL PHONE"	"CELL PHONE"
"552128"	"PAINT"	"PAINT"
"552129"	"SANDWICHES"	"SANDWICHES"
"552130"	"SANDWICH"	"SANDWICH"
"552131"	"LETTERS AND ENVELOPES"	"LETTERS AND ENVELOPES"
"552132"	"LABELING AND MAILING"	"LABELING AND MAILING"
"552133"	"HOTEL STAY"	"HOTEL STAY"
"552134"	"FOOD"	"CAMPAIGN"
"552135"	"POSTS"	"CAMPAIGN SIGNS"
"552136"	"REIMBURSEMENT"	"CAMPAIGN EXPENSES"
"552137"	"STAMPS"	"LETTERS"
"552138"	"CANDY"	"PARADE CANDY"
"552139"	"CONSULTING FEES"	"CONSULTING FEES"
"552140"	"STICKERS"	"STICKERS"
"552141"	"CAMPAIGN LUNCH"	"CAMPAIGN LUNCH"
"552142"	"Consulting Fees"	"Campaign"
"552143"	"D/I Voters List"	"Campaign"
"552144"	"Cell Phone"	"Campaign"
"552145"	"Mail Merge"	"Campaign"
"552146"	"Mail Merge"	"Campaign"
"552159"	"Newspaper Add"	"Campaign"
"552160"	"Voters List"	"Campaign"
"552161"	"Mail Merge"	"Campaign"
"552162"	"Mail Merge"	"Campaign"
"552163"	"Mail Merge"	"Campaign"
"552164"	"Newspaper Add"	"Campaign"
"552165"	"UPS Package"	"Campaign"
"552166"	"Consulting Fees"	"Campaign"
"552167"	"Radio Commercials"	"Campaign"
"552168"	"Advertising"	"Campaign"
"552169"	"Newspaper Add"	"Campaign"
"552170"	"Toner"	"Campaign"
"552171"	"Toner"	"Campaign"
"552172"	"Food"	"Campaign"
"552173"	"Campaign Signs and Bags"	"Campaign"
"552174"	"24X48 Signs @ 11.95"	"Campaign"
"552175"	"Hotel Room"	"Campaign"
"552176"	"Campaign Services"	"Campaign"
"552177"	"Newspaper Add"	"Campaign"
"552178"	"Newspaper Add"	"Campaign"
"552179"	"Voter ID"	"Campaign"
"552330"	"Add"	"Add"
"552331"	"Add"	"Add"
"552333"	"Remove Signs"	"Remove Signs"
"552334"	"Stickers"	"Stickers"
"552335"	"Niger Trip"	"Niger Trip"
"552336"	"Remove Signs"	"Remove Signs"
"552338"	"Webpage"	"Webpage"
"552339"	"Lock out"	"Lock out"
"552340"	"Remove Signs"	"Remove Signs"
"552341"	"Radio Add"	"Radio Add"
"552342"	"Loan for mailouts reimbursement"	"Loan for mailouts reimbursement"
"552332"	"Consulting"	"Consulting"
"552212"	"Consulting Fee"	"Consulting Fee"
"552213"	"consulting fee"	"consulting fee"
"552214"	"fund raiser"	"fund raiser"
"552215"	"tip"	"tip"
"552216"	"consulting fee"	"consulting"
"552217"	"dues"	"dues"
"552218"	"fund raiser"	"fund raiser"
"552219"	"consulting fee"	"consulting fee"
"552223"	"Loan Payback"	"Mail Outs"
"552224"	"Consulting fees"	"Consulting fees"
"552225"	"Consulting fees"	"Consulting fees"
"552290"	"thank you cards"	"thank you cards"
"552291"	"NEWSPAPER ADD"	"NEWSPAPER ADD"
"552292"	"CONSULTING FEE"	"CONSULTING FEE"
"552293"	"CONSULTING FEE"	"CONSULTING FEE"
"552294"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"552295"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"552296"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"552297"	"COMMERCIAL"	"COMMERCIAL"
"552298"	"NEWS PAPER ADD"	"NEWS PAPER ADD"
"552299"	"RADIO COMMERCIAL"	"RADIO COMMERCIAL"
"552300"	"SIGNS"	"SIGNS"
"552301"	"ENVELOPES AND LABELS"	"ENVELOPES AND LABELS"
"552302"	"CONSULTING FEES"	"CONSULTING FEES"
"552303"	"SHIRTS"	"SHIRTS"
"552304"	"CELL PHONE"	"CELL PHONE"
"552305"	"PAINT"	"PAINT"
"552306"	"SANDWICHES"	"SANDWICHES"
"552307"	"SANDWICH"	"SANDWICH"
"552308"	"LETTERS AND ENVELOPES"	"LETTERS AND ENVELOPES"
"552309"	"LABELING AND MAILING"	"LABELING AND MAILING"
"552310"	"HOTEL STAY"	"HOTEL STAY"
"552311"	"FOOD"	"CAMPAIGN"
"552312"	"POSTS"	"CAMPAIGN SIGNS"
"552313"	"REIMBURSEMENT"	"CAMPAIGN EXPENSES"
"552314"	"STAMPS"	"LETTERS"
"552315"	"CANDY"	"PARADE CANDY"
"552316"	"CONSULTING FEES"	"CONSULTING FEES"
"552317"	"STICKERS"	"STICKERS"
"552318"	"CAMPAIGN LUNCH"	"CAMPAIGN LUNCH"
"552319"	"Consulting Fees"	"Campaign"
"552320"	"D/I Voters List"	"Campaign"
"552321"	"Cell Phone"	"Campaign"
"552322"	"Mail Merge"	"Campaign"
"552323"	"Mail Merge"	"Campaign"
"552324"	"Add"	"Add"
"552325"	"Lunch"	"Lunch"
"552326"	"Lunch"	"Lunch"
"552327"	"T-Posts"	"T-Posts"
"552329"	"Consulting"	"Consulting"
"552328"	"Stamps"	"Stamps"
"552367"	"State Convention"	"2 tickets"
"552368"	"4th Dist Supplies"	" "
"552383"	"Accounting Service"	"Professional Service Expense"
"552385"	"Bank Fee"	"Service Charge Expense"
"565503"	"Accounting Service"	"Professional Service Expense"
"565505"	"Accounting Service"	"Professional Service Expense"
"565499"	"Bank Fee"	"Service Charge Expense"
"565500"	"Accounting Service"	"Professional Service Expense"
"565501"	"Bank Fee"	"Service Charge Expense"
"565506"	"Bank Fee"	"Service Charge Expense"
"579995"	"Bank Fees"	"Bank Fees"
"579996"	"Bank Fees"	"Bank Fees"
"579997"	"Bank Fees"	"Bank Fees"
"580003"	"reimbursement for administrative expenses"	"reimbursement for administrative expenses"
"580510"	"Check Printing Fee"	"Service Charges"
"603691"	"Newspaper Advertising"	"Advertising"
"552856"	"Oklahoma Democratic Party"	"Levin Fund"
"552887"	"Rent"	"Campaign Office"
"552888"	"Rent"	"Campaign Office"
"552889"	"Printing"	"Legislative Report"
"559134"	"Rent"	"Campaign Office"
"556414"	"Rent"	"yes on term limits"
"556415"	"Booth"	"yes on term limits"
"556395"	"administrative work"	"yes on term limits"
"556396"	"direct mail"	"yes on term limits"
"556397"	"legal research, drafting and filing"	"yes on term limits"
"556410"	"WEBSITE"	"Yes on Term Limits"
"556413"	"travel expense reimbursement"	"yes on term limits"
"556416"	"Booth"	"yes on term limits"
"556418"	"Rogers City Fair Booth"	"yes on term limits"
"556411"	"software"	"yes on term limits"
"556421"	"Travel expenses"	"yes on term limits"
"556412"	"computer"	"yes on term limits"
"556423"	"Insurance for Booths"	"yes on term limits"
"554043"	"Accounting Services"	"Professional Services"
"568048"	"Bank Fees"	"Wire Fee"
"568049"	"Bank Fees"	"Service Charge"
"568047"	"Bank Fees"	"Service Charge"
"554045"	"Bank Fees"	"Wire Fee"
"568050"	"Bank Fees"	"Wire Fee"
"568051"	"Bank Fees"	"Service Charge"
"582071"	"Printing"	"Campaign Expense"
"582073"	"Checks"	"Campaign Expense"
"582076"	"Entertainment"	"Campaign Expense"
"582078"	"Printing"	"Campaign Expense"
"582080"	"Entertainment"	"Campaign Expense"
"582083"	"Tables/Chairs"	"Campaign Expense"
"582087"	"Entertainment"	"Campaign Expense"
"582095"	"Postage"	"Campaign Expense"
"582098"	"Consulting Fee"	"Campaign Expense"
"582069"	"Printing"	"Campaign Expense"
"554778"	"School supplies"	"Back to School Reception gift bags"
"554779"	"School supplies"	"Back to School Reception gift bags"
"554786"	"Catering, room rental"	"Bean Supper"
"554781"	"Postcards & business cards"	"Bean Supper Invitations & tickets"
"554780"	"NW Community Center rental"	"Back to School Reception"
"554782"	"Postage"	"Mail Bean Supper invitations"
"554783"	"Banner"	"Bean Supper"
"554784"	"Posterboard, frames, glue"	"Bean Supper"
"558379"	"PO Box Rental "	"Postal Services"
"554970"	"Ad Magnets"	"OK Sales Tax"
"567964"	"Ad"	"Public Service"
"556834"	"Business Cards"	"Printing"
"555205"	"Accounting Expense"	"Professional Service Expense"
"555206"	"Payroll"	"Wage Expense"
"555207"	"Accounting Service"	"Professional Service Expense"
"559430"	"Cell Phone"	"Service"
"559151"	"Cell Phone"	"Service"
"559152"	"Cell Phone"	"Service"
"559153"	"Luncheon"	"Sponsor"
"559154"	"Postage"	"Mailings"
"559172"	"Postage"	"Mailings"
"574358"	"Legal Fees"	"Professional Services"
"574360"	"Fuel"	"Travel Expenses"
"574362"	"Fuel "	"Travel Expenses"
"574363"	"Fuel"	"Travel Expenses"
"574366"	"Fuel"	"Travel Expenses"
"574368"	"Postage"	"Postal Services"
"574365"	"Fuel"	"Travel Expenses"
"574370"	"Campaign Card and Envelopes"	"Printing Services"
"585593"	"Fuel"	"Travel Expenses"
"585595"	"Fuel"	"Travel Expenses"
"585598"	"Fuel"	"Travel Expenses"
"585602"	"Walking Flyers"	"Printing Services"
"585623"	"Postage"	"Postal Services"
"585625"	"Check Printing Fee"	"Bank Charges"
"585626"	"Campaign Management"	"Consulting Services"
"585628"	"Campaign Management"	"Consulting Services"
"585605"	"PO Box Rental"	"Postal Services"
"561734"	"Reimbursement to OEA"	"Reimbursement"
"561736"	"Miscellaneous"	"Miscellaneous"
"493209"	"dues"	"dues"
"493221"	"American Legislative Exchange Council Membership Application"	"membership"
"493228"	"storage"	"storage"
"493252"	"cell phone bill"	"cell phone service"
"493192"	"reimburse for Christmas cards and postage"	"reimburse"
"493225"	"Newspaper Subscription"	"Newspaper Subscription"
"493233"	"Legislator''s Membership"	"Legislator''s Membership"
"493236"	"meal"	"Campaign Dinner"
"493239"	"reimburse for tuxedo"	"tuxedo for campaign functions"
"493198"	"Storage "	"Storage"
"493217"	"advertising"	"advertising"
"493247"	"cell phone bill"	"cell service"
"493251"	"cell phone bill"	"cell phone service"
"559865"	"Rent"	" "
"559883"	"contribution"	"-"
"559868"	"Memorial"	" "
"559884"	"contribution"	"-"
"559888"	"program book"	"-"
"559889"	"Ethics Commission"	"registration fee"
"559890"	"memorial"	"-"
"559891"	"AD"	"-"
"559892"	"registration"	"-"
"559886"	"supplies"	"-"
"559887"	"DUES"	"-"
"559885"	"dues"	"-"
"583013"	"Phone service"	"Business expense"
"582967"	"Donation"	"Charity"
"585945"	"Newspaper ad"	"Advertising"
"585949"	"Charity"	"Charitable donation"
"583064"	"Contract Labor"	"Consulting"
"583209"	"MEETINGS AND EVENTS"	"FACILITY RENTAL FOR FUNDRAISER"
"583167"	"POSTAGE"	"POSTAGE FOR MAILINGS"
"583178"	"TELEPHONE"	"TELEPHONE BILL"
"583191"	"MEALS AND REFRESHMENTS"	"CATERING FOR FUNDRAISER"
"583197"	"TELEPHONE"	"TELEPHONE BILL"
"583221"	"PRINTING AND PHOTOCOPIES"	"FUNDRAISER PRINTING"
"583224"	"PRINTING AND PHOTOCOPIES"	"LEGISLATIVE REPORT PRINTING"
"583228"	"PRINTING AND PHOTOCOPIES"	"POSTER PRINTING"
"583264"	"MEALS AND REFRESHMENTS"	"FOOD FOR MEETING"
"584923"	"MEALS AND REFRESHMENTS"	"FOOD FOR FUNDRAISER"
"583241"	"DONATIONS"	"FUNDRAISER DONATION"
"583903"	"Walmart "	"candy for ECU homecoming parade"
"584172"	"Cleveland County Fairgrounds"	"-"
"584167"	"Internet and office supplies"	"Internet and office supplies"
"634896"	"INTERNET SERVICES"	"-"
"634897"	"CANDY FOR PARADE"	"-"
"634894"	"PRINTING"	"-"
"634895"	"MISCELLANEOUS"	"-"
"584485"	"Surplus Funds"	"Return to Contributor"
"584600"	"Ed Brink"	"-"
"584601"	"Adam Smith"	"-"
"584603"	"Washita Valley Shopper"	"-"
"584605"	"$50 or less"	"$50 or less"
"585115"	"Aceco rent"	"tableclothes"
"585116"	"Civic Center"	"rent room"
"585117"	"Charlies Chicken"	"-"
"585118"	"expenditures of $50 or less"	"-"
"585217"	"thank you cards"	"thank you cards"
"585218"	"NEWSPAPER ADD"	"NEWSPAPER ADD"
"585219"	"CONSULTING FEE"	"CONSULTING FEE"
"585220"	"CONSULTING FEE"	"CONSULTING FEE"
"585221"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"585222"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"585223"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"585224"	"COMMERCIAL"	"COMMERCIAL"
"585225"	"NEWS PAPER ADD"	"NEWS PAPER ADD"
"585226"	"RADIO COMMERCIAL"	"RADIO COMMERCIAL"
"585227"	"SIGNS"	"SIGNS"
"585228"	"ENVELOPES AND LABELS"	"ENVELOPES AND LABELS"
"585229"	"CONSULTING FEES"	"CONSULTING FEES"
"585230"	"SHIRTS"	"SHIRTS"
"585231"	"CELL PHONE"	"CELL PHONE"
"585232"	"PAINT"	"PAINT"
"585233"	"SANDWICHES"	"SANDWICHES"
"585234"	"SANDWICH"	"SANDWICH"
"585235"	"LETTERS AND ENVELOPES"	"LETTERS AND ENVELOPES"
"585236"	"LABELING AND MAILING"	"LABELING AND MAILING"
"585237"	"HOTEL STAY"	"HOTEL STAY"
"585238"	"FOOD"	"CAMPAIGN"
"585239"	"POSTS"	"CAMPAIGN SIGNS"
"585241"	"STAMPS"	"LETTERS"
"585242"	"CANDY"	"PARADE CANDY"
"585243"	"CONSULTING FEES"	"CONSULTING FEES"
"585244"	"STICKERS"	"STICKERS"
"585245"	"CAMPAIGN LUNCH"	"CAMPAIGN LUNCH"
"585246"	"Consulting Fees"	"Campaign"
"585247"	"D/I Voters List"	"Campaign"
"585248"	"Cell Phone"	"Campaign"
"585249"	"Mail Merge"	"Campaign"
"585250"	"Mail Merge"	"Campaign"
"585251"	"Add"	"Add"
"585252"	"Lunch"	"Lunch"
"585253"	"Lunch"	"Lunch"
"585254"	"T-Posts"	"T-Posts"
"585255"	"Stamps"	"Stamps"
"585256"	"Consulting"	"Consulting"
"586473"	"mailing"	"mailing"
"586491"	"Bank Expense"	"Fee"
"586495"	"Fundraising Expense "	"Reception Food"
"585365"	"Leo Cochran"	"Intern expenses"
"585367"	"$50 or less "	"Expenditures"
"585375"	"Maysville Public Library Wiley Post"	"Festival - booth fee"
"585376"	"Oklahoa Democratic Party "	"Annual pledge - 2nd Quarter"
"585380"	"Subscription"	"Subscription"
"585381"	"Subscription"	"Subscription"
"585383"	"Subscription"	"Subscription"
"585385"	"Subscription"	"Subscription"
"585439"	"Reimbursement"	"For Bulk Rate Permit"
"585430"	"Rent"	"Rent"
"585431"	"Trash"	"Refuse Service"
"585432"	"Utilities"	"Utilities"
"585434"	"Gas"	"Gas"
"585437"	"Rent"	"Rent"
"585438"	"Electricity"	"Electricity Bill"
"585440"	"Postcard Stamps"	"For Event"
"585441"	"Contribution"	"for speech"
"585443"	"Satellite Service"	"Satellite Service"
"585444"	"Refuse Service"	"Refuse Service"
"585445"	"Gas"	"Gas"
"585447"	"Phone Bill"	"Phone Bill"
"585448"	"Electricity"	"Electricity"
"585449"	"Refuse Pickup"	"Refuse Pickup"
"585450"	"Utilities"	"Utilities"
"585451"	"Fair Booth Rental"	"Fair Booth Rental"
"585433"	"Satellite Service"	"Satellite Service"
"585435"	"Phone Service"	"Phone Service"
"585436"	"Political Buttons"	"Purchase of Political Buttons"
"585442"	"Phone Service"	"Phone Bill"
"585397"	"Telephone Use"	"District Contact"
"585398"	"Telephone Use"	"District Contact"
"585399"	"Computer Software"	"District Contact"
"585400"	"Office Supplies"	"District Communication"
"585413"	"Printing"	"District Mailing"
"585415"	"Software"	"Computer Support-District Contact"
"585429"	"23  Miscellaneous Expenditures Under 50"	"Community Contact"
"585464"	"Computer Software"	"District Contact"
"585408"	"Computer Equipment"	"District Communication"
"587403"	"Gasoline - supplies"	"Travel - supplies"
"587405"	"Donation"	"Donation"
"585618"	"Travel & Meals"	"Travel in district"
"585620"	"Consulting"	"Consulting - Fundraising"
"585677"	"Pike Pass"	"Travel"
"585679"	"Gasoline - Meals - Supplies"	"Travel - Meals - Supplies"
"585681"	"Supplies"	"Supplies"
"585683"	"Printer"	"Printer"
"585685"	"Travel - Meals - Supplies"	"Travel - Meals - Supplies"
"585624"	"Postage"	"Postage"
"587396"	"Tickets"	"Banquet tickets"
"587399"	"T Shirts"	"Campaign supplies/Advertising"
"587400"	"Water"	"Supplies"
"585528"	"postage"	"mailing"
"585530"	"campaign"	"campaign"
"585532"	"membership dues"	"membership"
"585533"	"postage"	"mailing"
"585535"	"flowers"	"fundraiser"
"585537"	"reimbursement"	"reimbursement"
"585539"	"website "	"maintenance"
"585541"	"signage"	"booster club signage"
"585543"	"chamber function"	"chamber function"
"585546"	"BANQUET "	"meeting"
"585547"	"postage"	"postage"
"587989"	"Office Expense"	"Rent"
"587991"	"Administration Expense"	"Management"
"587994"	"Administration Expense"	"Legal Fees"
"587997"	"$50 and Under"	"$50 and Under"
"588001"	"Administration Expense"	"Management"
"587992"	"Campaign Expense"	"Printing"
"585521"	"Charitable Contribution"	"Charitable Contribution"
"585529"	"Office Supplies"	"Hanging File System and misc office supplies"
"585519"	"Charitable Contribution"	"Charitable Contribution"
"585879"	"$50.00 or under"	"Misc."
"587064"	"Student Organization"	"Donation"
"585601"	"Service Charges"	"Banking"
"585604"	"Service Charges"	"Banking"
"585610"	"NEI Sponsorship"	"Bethany Schools"
"585614"	"Travel, Meals, Lodging"	"Reimbursement"
"585617"	"Service Charges"	"Banking"
"585619"	"Service Charges"	"Banking"
"585632"	"Tables, Chairs"	"Caucus Event"
"585636"	"Travel, Meals, Lodging"	"Reimbursement"
"585637"	"Service Charges"	"Banking"
"585639"	"Service Charges"	"Banking"
"585640"	"Travel, Meals Lodging"	"Reimbursement"
"585608"	"Bookkeeping"	"General Operation"
"585622"	"Travel, Meals, Lodging"	"Reimbursement"
"587067"	"Deposit-Catering"	"Caucus Event"
"587071"	"Catering"	"Caucus Event"
"587094"	"Travel, Meals, Lodging"	"Reimbursement"
"585782"	"Professional Fees"	"Fundraising Services"
"585763"	"Service Charges"	"Banking Fees"
"585764"	"Service Charges"	"Banking"
"585765"	"Professional Fees"	"Fundraising Services"
"585775"	"Service Charges"	"Banking"
"585776"	"Service Charges"	"Banking"
"585777"	"Bookkeeping"	"General Operation & Overhead"
"585778"	"Service Charges"	"Banking"
"585762"	"Bookkeeping"	"General Operation & Overhead"
"585772"	"Faxes, emails"	"Reimbursement"
"585774"	"Bookkeeping"	"General Operation & Overhead"
"585780"	"Service Charges"	"Banking"
"585770"	"CHECK"	"DONATION"
"585828"	"Office Space"	"Office Expense"
"585806"	"Stamps"	"Office Expense"
"585800"	"Office Space"	"Office Expense"
"585802"	"Amended Withholding"	"Employee Expense"
"585807"	"Office Supplies"	"Office Expense"
"585809"	"Refreshments"	"Event"
"585810"	"Registration"	"Event"
"585811"	"Unreimbursable Business"	"Campaign Expense"
"585812"	"Reimbursement"	"Campaign Expense"
"585813"	"Flowers"	"Event"
"585814"	"Consulting"	"Employee Expense"
"585816"	"Phone Service"	"Phone Expense"
"585819"	"Unreimbursable Business"	"Campaign Expense"
"585820"	"Amended Withholding"	"Employee Expense"
"585822"	"Office Supplies"	"Office Expense"
"585825"	"Consulting"	"Employee Expense"
"585826"	"Flowers"	"Event"
"585831"	"Consulting"	"Employee Expense"
"585832"	"Phone Service"	"Phone Expense"
"585834"	"Phone Service"	"Phone Expense"
"585835"	"Tickets"	"Event"
"585836"	"Registration"	"Event"
"585838"	"Refund"	"Campaign Expense"
"585839"	"Withholding"	"Employeee Expense"
"585841"	"Consulting"	"Employee Expense"
"585844"	"Consulting"	"Employee Expense"
"585845"	"Phone Service"	"Phone Expense"
"585846"	"Ad"	"Campaign Expense"
"585849"	"Food/Travel/Lodging"	"Misc. Expense"
"585850"	"Aggregate Expenditures"	"50 or Less"
"585854"	"Phone Service"	"Phone Expense"
"586134"	"Food/Travel/Lodging"	"Misc Expense"
"585805"	"Amended Withholding"	"Employee Expense"
"585823"	"Phone Service"	"Phone Expense"
"585830"	"Food/Travel/Lodging"	"Misc. Expense"
"585847"	"Tickets"	"Event"
"585818"	"Balance from unpaid invoice"	"Printing Supplies"
"585827"	"stamps"	"postage"
"618698"	"Magnets"	"Campaign Marketing"
"618714"	"Ink Cartridges"	"Campaign Printing"
"618721"	"Ad"	"Advertising"
"618722"	"Westmoore AD (color)"	"Advertising"
"618712"	"Stamps"	"Campaign Mailing"
"618730"	"Campaign School"	"Campaign Training/consulting"
"585852"	"Service Charges"	"Banking"
"585853"	"Service Charges"	"Banking"
"585851"	"Service Charges"	"Banking"
"586036"	"Advertising"	"Political"
"586037"	"Travel to Capitol"	"Legislative"
"586038"	"Membership Dues"	"Community Support"
"586039"	"Telephone Service"	"Legislative"
"586040"	"Membership Dues"	"Community Support"
"586041"	"Foundation Fundraiser"	"Community Support"
"586043"	"Constituent Lunch"	"Political"
"586044"	"Telephone"	"Legislative"
"586045"	"Fundraiser"	"Community Support"
"586046"	"Advertising"	"Political"
"586047"	"Travel to Capitol"	"Legislative"
"586049"	"Travel to Capitol"	"Legislative"
"586050"	"Travel to Oklahoma City "	"Legislative"
"586048"	"West Tulsa Block Party"	"Community Support"
"611572"	"Unreimbursed Travel"	"Lodging"
"621409"	"Campaign Staff"	"Salary"
"621414"	"Watonga Main St."	"Donation"
"621418"	"Campaign Consultant"	"Fee"
"621424"	"Campaign Staff"	"Salary"
"621425"	"Campaign Staff"	"Salary"
"621426"	"Newspaper"	"Subscription"
"621443"	"Cellular Phone "	"Campaign Expense"
"621444"	"Cellular Phone"	"Campaign Expense"
"621448"	"Unreimbursed Travel"	"Airfare"
"621449"	"Unreimbursed Travel"	"Airfare"
"621450"	"The Energy Council"	"Conference Registration"
"621453"	"Fuel"	"Campaign Expense"
"621454"	"Fuel"	"Campaign Expense"
"621456"	"Cellular Phone"	"Campaign Expense"
"621457"	"Fuel"	"Campaign Expense"
"621458"	"Fuel"	"Campaign Expense"
"621459"	"Cellular Phone"	"Campaign Expense"
"621466"	"Campaign Meeting"	"Staff Lunch"
"621468"	"Cellular Phone"	"Campaign Expense"
"621480"	"Unreimbursed Travel"	"Lodging"
"621481"	"Unreimbursed Travel"	"Lodging"
"621483"	"Unreimbursed Travel"	"Lodging"
"621486"	"Unreimbursed Travel"	"Lodging"
"621488"	"Cellular Phone"	"Campaign Expense"
"621493"	"Expenditures"	"under $50"
"622133"	"Fuel"	"Campaign Expense"
"586057"	"Accounting/Filing"	"Ethics Reporting"
"586059"	"Energy Council"	"Unreimbursed Travel"
"586060"	"Expenses Under $50"	"Expenses Under $50"
"586109"	"Food and Beverage"	"Unreimbursed Expense"
"586111"	"Food and Beverage"	"Unreimbursed Expense"
"586113"	"Food and Beverage"	"Unreimbursed Expense"
"586114"	"Food and Beverage"	"Unreimbursed Expense"
"586115"	"Food and Beverage"	"Unreimbursed Expense"
"586117"	"Energy Council"	"Unreimbursed Travel"
"586118"	"Energy Council Travel"	"Unreimbursed Expense"
"586119"	"Energy Council Travel"	"Unreimbursed Expense"
"586120"	"Energy Council"	"Conference Fee"
"586121"	"Phone Expense"	"Telephone Service"
"586122"	"Monthly Phone Service"	"Telephone Expense"
"586123"	"Marketing"	"Consulating"
"586124"	"Postage "	"Mailing"
"586126"	"Montly Phone Service"	"Telephone Expense"
"586058"	"Reimbursement"	"Reimbursement of Expenditure"
"586069"	"Ad in Miss B.A. Scholarship Pageant"	"Advertising/Donation"
"586089"	"Monthly Phone Services"	"Telephone Expense"
"586090"	"Websites"	"Domain Names"
"586091"	"Montly Phone Service"	"Telephone Service"
"586110"	"Food and Beverage"	"Unreimbursed Expense"
"586112"	"Food and Beverage"	"Unreimbursed Expense"
"586116"	"Food and Beverage"	"Unreimbursed Expense"
"586125"	"Consulting / Strategy"	"Campaign Plan Development"
"586127"	"Marketing"	"Consulting"
"621716"	"NA"	"NA"
"586660"	"Campaign Expense"	"member fee"
"586661"	"Travel Expense"	"Gas"
"586766"	"Fundraising Expense"	"Labor"
"586760"	"Conference Expense"	"Plane Ticket"
"586762"	"Conference Expense"	"Plane Ticket"
"586763"	"Travel Expense"	"Jet Fuel"
"586768"	"Campaign Expense"	"Community Donation"
"586770"	"Communications expense"	"Cell phone"
"586772"	"Fundraising Expense"	"labor"
"586776"	"Communication Expense"	"Cell phone"
"586777"	"Travel Expense"	"Auto Fuel and Jet Fuel"
"586781"	"$50 or less"	"$50 or less"
"586764"	"Travel Expense"	"Jet fuel"
"586775"	"Bank Expense"	"Fee"
"586621"	"thank you cards"	"thank you cards"
"586622"	"NEWSPAPER ADD"	"NEWSPAPER ADD"
"586623"	"CONSULTING FEE"	"CONSULTING FEE"
"586624"	"CONSULTING FEE"	"CONSULTING FEE"
"586625"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"586626"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"586627"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"586628"	"COMMERCIAL"	"COMMERCIAL"
"586629"	"NEWS PAPER ADD"	"NEWS PAPER ADD"
"586630"	"RADIO COMMERCIAL"	"RADIO COMMERCIAL"
"586631"	"SIGNS"	"SIGNS"
"586632"	"ENVELOPES AND LABELS"	"ENVELOPES AND LABELS"
"586634"	"SHIRTS"	"SHIRTS"
"586635"	"CELL PHONE"	"CELL PHONE"
"586636"	"PAINT"	"PAINT"
"586637"	"SANDWICHES"	"SANDWICHES"
"586638"	"SANDWICH"	"SANDWICH"
"586639"	"LETTERS AND ENVELOPES"	"LETTERS AND ENVELOPES"
"586640"	"LABELING AND MAILING"	"LABELING AND MAILING"
"586641"	"HOTEL STAY"	"HOTEL STAY"
"586642"	"FOOD"	"CAMPAIGN"
"586643"	"POSTS"	"CAMPAIGN SIGNS"
"586644"	"STAMPS"	"LETTERS"
"586645"	"CANDY"	"PARADE CANDY"
"586646"	"CONSULTING FEES"	"CONSULTING FEES"
"586647"	"STICKERS"	"STICKERS"
"586648"	"CAMPAIGN LUNCH"	"CAMPAIGN LUNCH"
"586649"	"Consulting Fees"	"Campaign"
"586650"	"D/I Voters List"	"Campaign"
"586651"	"Cell Phone"	"Campaign"
"586652"	"Mail Merge"	"Campaign"
"586653"	"Mail Merge"	"Campaign"
"586654"	"Add"	"Add"
"586655"	"Lunch"	"Lunch"
"586656"	"Lunch"	"Lunch"
"586657"	"T-Posts"	"T-Posts"
"586658"	"Stamps"	"Stamps"
"586659"	"Consulting"	"Consulting"
"586782"	"Fundraising Expense"	"labor"
"586783"	"$50 or less"	"$50 or less"
"587286"	"Printing"	"Advertising"
"587351"	"Rental & Storage"	"Store Campaign Materials"
"587292"	"Donation"	"Dare Program"
"587255"	"Donation"	"Donation"
"587263"	"Fees & cost for golf tournament"	"Fund Raiser Expense"
"587269"	"Donation"	"Donation"
"587282"	"Printing"	"Campaign Advertising"
"587296"	"Donation"	"Labor Auction"
"587298"	"Campaign Materials"	"Cleaning"
"587303"	"Reimburse for office Supplies"	"Campaign supplies"
"587315"	"Donation"	"Volunteer Fire Department"
"587316"	"Postage"	"Campaign postage"
"587317"	"Donation"	"Labor Auction"
"587318"	"Membership"	"Membership"
"587319"	"Donation and Membership"	"Donation and Membership"
"587320"	"Reimb Staff  & Intern Dinner Dinner"	"Staff Function"
"587323"	"Donation"	"Labor Auction"
"587335"	"Donation"	"Donation"
"587347"	"Membership"	"Membership"
"587387"	"Rental & Storage"	"Campaign "
"587393"	"Media Advertisment"	"Advertisment"
"587427"	"Expenditures in aggregate less than $50 for the cycle"	"expenditures in the aggregate less than $50 per vendor"
"587447"	"Donation & Membership"	"Donation"
"587472"	"Subscription"	"Subscription"
"587485"	"Tickets"	"Campaign Attendees"
"587311"	"Fund Raiser Supplies"	"Fund Raising"
"587313"	"Telephone "	"Campaign communications"
"587344"	"Printing"	"Advertisment"
"587367"	"Donation"	"Donation for Fletcher Fair"
"586787"	"$50 or less"	"$50 or less"
"586815"	"Legal Services"	"Legal Services"
"586817"	"Legal Services"	"Legal Services"
"586819"	"Supplies"	"Meeting"
"586822"	"Legal Services"	"Legal Services"
"586825"	"Consulting"	"-"
"586827"	"book maintenance"	"book maintenance"
"586830"	"Legal Services"	"Legal Services"
"586850"	"desserts"	"Leflore County Democratic Party fishfry"
"586854"	"$50 or less"	"$50 or less"
"587015"	"Walking Cards"	"Campaigning (Knocking Doors)"
"586919"	"29 sets of dominoes "	"Campaign handout  "
"586920"	"Marshall County Fair book"	"Advertise"
"586921"	"Pie/Cake Auction"	"Wilson Band Boosters"
"586922"	"Pie/Cake Auction & Dinner Fundraiser"	"Fundraiser for Relay for Life"
"586923"	"Pie/Cake Auction and Dinner "	"Donation for Scout Troop "
"586924"	"Retired Senior Volunteer Program/Love/Marshall Counties"	"Donation "
"586925"	"Sponsor Dickson Playoff Basketball game "	"Donation"
"586926"	"Donation"	"Fundraiser for Conner McDougall for medical expenses"
"586927"	"Mini Basketballs and T Shirts for Dickson School"	"Campaign advertisement"
"586928"	"Plants"	"Sponsor Adopt-A-Planter Program - Campaign advertisement"
"586929"	"Mini Basketballs/Rally Towels for Kingston School"	"Campaign Advertisement"
"586930"	"Fair Ad "	"Donation/advertisement "
"586947"	"$50 or less"	"$50 or less"
"587085"	"Cell charges"	"phone"
"587088"	"cell charges"	"phone"
"587095"	"lodging"	"conference"
"587101"	"taxi"	"transportation to airport"
"587090"	"cell charges"	"phone"
"587098"	"aggregate under Fifty"	"aggregate under fifty"
"587102"	"lodging"	"lodging"
"587104"	"fuel"	"fuel"
"587641"	"Printing"	"Printing"
"587671"	"Labor"	"Labor"
"587673"	"Phone"	"Phone"
"587680"	"Postage"	"Postage"
"587795"	"Consultant"	"Consultant"
"587804"	"Printing"	"Printing"
"587668"	" Phone"	"Phone"
"587676"	"Copies"	"Copies"
"587681"	"Stamps"	"Stamps"
"587158"	"Postage"	"Postage"
"587156"	"Mail and Postage"	"Mail and Postage"
"587160"	"Postage"	"Postage"
"587165"	"$50 or less"	"$50 or less"
"587154"	"Mail and Postage"	"Mail and Postage"
"587213"	"Bank Fee"	"Bank Fee"
"587217"	"Bank Fee"	"Bank Fee"
"587225"	"Postage"	"Postage"
"587230"	"Convention Supplies"	"Convention Supplies"
"587240"	"Membership"	"Membership"
"587241"	"Booth Rental"	"Booth Rental"
"587246"	"Convention Audio/Visual"	"Convention Audio/Visual"
"587211"	"Bank Fee"	"Bank Fee"
"587214"	"Bank Fee"	"Bank Fee"
"587220"	"Transfer to Federal Account"	"Transfer to Federal Account"
"587711"	"Consulting"	"Employee Expense"
"587715"	"Food/Travel/Lodging"	"Misc. Expense"
"587716"	"Phone Service "	"Phone Expense"
"587717"	"Reimbursement "	"Event"
"587718"	"Sponsorship"	"Event"
"587719"	"Phone Service"	" Phone Expense"
"587720"	"Registration"	"Event"
"587722"	"Sponsor"	"Event"
"587723"	"Mailing"	"Event"
"587724"	"Phone Service "	"Phone Expense"
"587726"	"Food/Travel/Lodging"	"Misc. Expense"
"587727"	"Consulting"	"Employee Expense"
"587729"	"Aggregate Expenditures"	"$50 and Under"
"587712"	"Office Space"	"Office Expense"
"587713"	"Mailing"	"Event"
"587721"	"Office Supplies"	"Office Expense"
"587300"	"Yahoo - Website Set Up & Monthly Fee"	"Pierson for OK"
"587304"	"Hardesty Press"	"Walk Cards & Business Cards"
"587306"	"USPS"	"Stamp"
"587307"	"Wal Mart"	"Office Supplies"
"587312"	"Wal Mart"	"Office Supplies"
"587314"	"Yahoo - Website Set Up & Monthly Fee"	" Pierson for OK "
"587308"	"USPS"	"Stamps"
"587321"	"children''s organization"	"contribution"
"587322"	"Telephone"	"-"
"587330"	"11/15/06 Cong Sports"	"contribution"
"587339"	"11/26/06 fuel"	"-"
"587341"	"OU Foundation"	"contribution"
"587325"	"11/06/06 fuel"	"-"
"587327"	"11/13/06 fuel"	"-"
"587337"	"11/19/06 fuel"	"-"
"587345"	"$50 or less"	"Expenditures"
"587459"	"Gas"	"Travel"
"587519"	"Repair"	"Repair Office Equip"
"587457"	"Cell Phone"	"Communications"
"587462"	"Office Supplies"	"Maintain Office"
"587471"	"Telephone"	"Communications"
"587494"	"Donation - Lions Club"	"Advertising"
"587496"	"Travel"	"Conference"
"587506"	"Donation - sponsor - Ad"	"Advertising"
"587508"	"Women in Government"	"Dues"
"587528"	"Cell Phone"	"Communications"
"587530"	"Gas - Travel"	"Travel"
"587537"	"Seminar Fee"	"Education"
"587543"	"Catering"	"Political Gathering"
"587546"	"Paper Subscription"	"Office"
"587557"	"Entertainment"	"Political Gathering"
"587565"	"Decorations"	"Political Gathering"
"587491"	"Postage"	"Mailout"
"587513"	"Donation - Pancake Breakfast"	"Advertising"
"587518"	"Catering"	"Political Gathering"
"587524"	"Gas - Travel"	"Travel"
"587526"	"Gas - Travel"	"Travel"
"587539"	"Postage"	"Mailout"
"587785"	"501c3 Contribution"	"Charity"
"588141"	"Flowers "	"Community service"
"588241"	"Legal fees"	"Final legal review"
"587349"	"Charitable Contribution"	"Charity"
"587783"	"Charitable Contribution"	"School Supplies"
"587346"	"Charitable Contribution"	"charity"
"587355"	"Accounting Services"	"Final Accounting"
"587359"	"Charitable Contribution"	"Charity"
"587364"	"Political information"	"politics"
"587371"	"Charitable Contribution"	"Charity"
"587380"	"Charitable Contribution"	"Charity"
"587390"	"Charitable Contribution"	"playground equipment"
"587782"	"Flowers"	"Community Service"
"587348"	"$50 or less"	"Expenditures"
"587409"	"expenditures of $50 or less"	"-"
"587567"	"cell phone bill"	"campaign calls"
"587569"	"newpaper ads"	"publicity"
"587571"	"travel expenses"	"related meetings"
"587576"	"parade fee"	"Centennial parade "
"587578"	"cell phone bill"	"constituent calls"
"587585"	"newspaper ad"	"publicity"
"587590"	"sponsorship"	"civic involvment"
"587600"	"program ad"	"publicity"
"587603"	"cell phone bill"	"constituent call"
"587610"	"newspaper ads"	"publicity"
"587625"	"campaign pictures"	"campaign material and ads"
"587632"	"cell phone bill"	"constituent calls"
"587639"	"conference fee"	"related legislative conference"
"587642"	"newspaper ad"	"publicity"
"587647"	"event sponsor"	"publicity"
"587648"	"travel expenses"	"related meetings"
"587650"	"travel expenses"	"related meetings"
"587655"	"program ad"	"publicity"
"587657"	"civic membership dues"	"civic involvement"
"587661"	"newspaper ad"	"publicity"
"587664"	"travel expenses"	"related meetings"
"587665"	"travel expenses"	"related meetings"
"587666"	"travel expenses"	"related meetings"
"587588"	"membership dues"	"civic involvment"
"587615"	"program ad"	"publicity"
"587653"	"sponsorship"	"civic involvement"
"587658"	"sponsorship "	"publicity"
"587477"	"travel expenses"	"related meetings"
"587480"	"travel expenses"	"related meetings"
"587548"	"airline ticket"	"NCSL conference"
"587551"	"travel expenses"	"related meetings"
"587473"	"travel expenses"	"related meetings at Capitol and in district"
"587541"	"airline ticket "	"NCSL conference "
"587554"	"travel expenses"	"related meetings"
"587582"	"ad"	"publicity"
"587617"	"travel expenses"	"related meetings"
"587620"	"travel expenses"	"related meetings"
"587663"	"cookie donation"	"BB/BS donation"
"588027"	"Newspaper Ad"	"Public Relations"
"588028"	"Event Sponsorship"	"Public Relations"
"588029"	"Subscription"	"Information"
"588031"	"Event Sponsorship"	"Public Relations"
"587545"	"Tulsa Co Public Facilities"	"fair booth"
"587549"	"Crystal Communications"	"repairs"
"587521"	"Verda Rubottom"	"wages"
"587522"	"Easytel"	"phone"
"587525"	"Joy Mohorovicic"	"reim repairs"
"587527"	"Verda Rubottom"	"wages"
"587529"	"US Treasury"	"payroll taxes"
"587533"	"Verda Rubottom"	"reimb supplies"
"587538"	"Verda Rubottom"	"wages"
"587540"	"OK Federation of Republican Women"	"fees"
"587547"	"Cox Communications"	"phone"
"587552"	"Verda Rubottom"	"wages"
"587558"	"Verda Rubottom"	"wages"
"587560"	"21st Properties"	"-"
"587563"	"$50 or less "	"Expenditures"
"587523"	"Hobby Lobby"	"supplies"
"587531"	"Cox Communications"	"phone"
"587536"	"21st Properties"	"rent"
"587542"	"Verda Rubottom"	"wages"
"587555"	"Tulsa Co Public Facilities"	"fair booth"
"587556"	"Tulsa Co Public Facilities"	"fair booth"
"587570"	"Fundraiser"	"Community Enhancement"
"587579"	"Printing Expense"	"Office Expense"
"587591"	"Telephone Bills"	"Office Expense"
"587586"	"Fundraiser"	"Community Enhancement"
"587553"	"Fundraiser"	"Community Enhancement"
"587568"	"Magnets"	"Political Distribution"
"587595"	"Political Materials"	"Political Materials"
"587599"	"Copies"	"Copies"
"587605"	"Advertising"	"Moore / Westmoore Football Program"
"587628"	"Candy for Parade"	"Candy for Parade"
"587616"	"Advertising - Football Program"	"Advertising - Football Program"
"587587"	"Office Supplies"	"Office Supplies"
"587559"	"Mailing / Postage"	"Mailing / Postage"
"587544"	"Booth Rent - 4th of July"	"Booth Rent - 4th of July"
"587608"	"Political Materials"	"Volunteer Gear"
"587637"	"Printing"	"Printing"
"587662"	"Postage "	"Postage"
"587728"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"587732"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"587736"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"587742"	"PARKING EXPENSE/NAMRC"	"CENTRAL OK TRANS & PARKING AUTH"
"587743"	"JULY RENT"	"OFFICE RENT"
"587744"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"587745"	"AUGUST RENT"	"OFFICE RENT"
"587747"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"587748"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"587750"	"CAR MAINTENANCE"	"AUTOMOBILE"
"587751"	"TITLE TRANSFER"	"AUTOMOBILE"
"587754"	"OFFICE SUPPLIES"	"OFFICE EXPENSE"
"587755"	"OFFICE SUPPLIES"	"OFFICE EXPENSE"
"587758"	"SAVE IT"	"DONATION"
"587763"	"PROFESSIONAL APPAREL"	"ADMINISTRATIVE"
"587764"	"SEPTEMBER RENT"	"OFFICE RENT"
"587766"	"DOWNS SYNDROME"	"DONATION"
"587769"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"587771"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"587772"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"587773"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"587776"	"VONAGE TELEPHONE"	"OFFICE"
"587777"	"YOUTH RETREAT/OKLA HEALTHCARE PROJ"	"DONATION"
"587770"	"GASOLINE EXPENSE REIMBURSEMENT"	"TRANSPORTATION"
"587714"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"587730"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"587746"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"587749"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"587768"	"TOP LADIES OF DISTINCTION"	"DONATION"
"587774"	"VONAGE TELEPHONE"	"OFFICE"
"587775"	"VONAGE TELEPHONE"	"OFFICE"
"588251"	"OKLA CENTENNIAL COMMEMORATION FUND/PINS"	"DONATION"
"587725"	"$50 or less"	"Expenditures"
"587733"	"Ethics Comm"	"-"
"587734"	"Postage"	"-"
"587738"	"Friends of Forrest, 10320 Oak Park Dr, MWC, OK 73130"	"County campaign contribution"
"587735"	"Storage Rental"	"-"
"587740"	"operating expenses"	"operating expenses"
"587752"	"Advertising"	"Candidate support"
"587756"	"Donation"	"Donation"
"587757"	"Internet Service"	"Office Work"
"587760"	"Newspaper Subsciption"	"Information"
"587761"	"Newspaper Subscription"	"Information"
"587762"	"Internet Service"	"Office Work"
"587765"	"Phones"	"Phones"
"587767"	"Centennial Tickets"	"Centennial Tickets"
"587790"	"Phone"	"Phone"
"587791"	"Phone"	"Phone"
"587792"	"Phone"	"Phone"
"587793"	"Palm Pilot & Equipment"	"Field"
"587794"	"Postage"	"Mailing"
"587797"	"Consultation"	"Campaign Fundraising"
"587800"	"Consultation"	"Campaign Fundraising"
"587801"	"Fundraiser"	"Event Sponsor"
"587802"	"Printing"	"Campaign Materials"
"587803"	"Campaign Fundraising"	"Fundraising"
"587805"	"Printing"	"Campaign Materials"
"587796"	"Consultation"	"Report Filing"
"587840"	"Travel Expense"	"Gas"
"587851"	"Conference Fee"	"Conference"
"587841"	"Travel Expense"	"Hotel"
"587846"	"Bank Expense"	"Fee"
"587849"	"Travel Expense"	"Plane Ticket"
"587850"	"Travel Expense"	"Hotel"
"587852"	"Travel Expense"	"Plane Ticket"
"587854"	"Travel Expense"	"Plane Ticket"
"587855"	"Travel Expense"	"Gas"
"587857"	"Communication Expense"	"Internet"
"587859"	"Campaign management"	"Labor"
"587860"	"Printing Expense"	"Invitations"
"587863"	"Campaign Expense"	"Office Assistance"
"587865"	"Adminstration Expense"	"Labor"
"587866"	"Communication Expense"	"Internet and office phones"
"587867"	"Bank Expense"	"Fee"
"587869"	"Travel Expense"	"Car Rental"
"587872"	"Campaign Materials"	"Books"
"587874"	"Travel Expense"	"Shipping Charge"
"587876"	"Travel Expense"	"Plane Ticket"
"587877"	"Travel Expense"	"Gas"
"587879"	"Communication Expense"	"Office Phones"
"587880"	"office Supplies"	"paper, ink cartiages, pens, highlighters, etc."
"587881"	"Communication Expense"	"Phones and Internet"
"587883"	"Communication Expense"	"Fee"
"587884"	"Communication Expense"	"Cell phone"
"587887"	"Communication Expense"	"Internet"
"587889"	"Communication Expense"	"Phones"
"587891"	"Communication Expense"	"Phones and Internet"
"587893"	"Campaign Management"	"Labor"
"587894"	"Campaign Administration"	"Labor"
"587896"	"Campaign Management"	"Labor"
"587897"	"Travel Expense"	"Hotel"
"587899"	"Travel Expense"	"Hotel"
"587901"	"Travel Expense"	"Hotel"
"587902"	"Transportation"	"Cab Fares"
"587904"	"Communication Expense"	"Cell Phone"
"587905"	"Travel Expense"	"Plane ticket"
"587907"	"Travel Expense"	"Gas"
"587908"	"Campaign Supplies"	"Books"
"587909"	"Travel Expense"	"Gas"
"587910"	"Travel Expense"	"Gas"
"587911"	"office Supplies"	"notebooks, organizing materials etc."
"587912"	"Caucus Gifts"	"T-Shirts"
"587913"	"Communication Expense"	"Cell phone"
"587914"	"Community Donation"	"High School program"
"587917"	"Communication Expense"	"Office Phones and Internet"
"587918"	"Office Expense"	"Rent"
"587919"	"Travel Expense"	"Hotel"
"587922"	"Office Expense"	"Cleaning Supplies, Tissue,Toliet Paper etc..."
"587923"	"Campaign Expense"	"Community Donation"
"587925"	"Campaign Expense"	"Office Assistance"
"587927"	"Community Donation"	"High School Program"
"587928"	"Office Expense"	"Staff Lunch"
"587931"	"Under $50 or less"	"Under $50 or less"
"587980"	"Travel Expense"	"Hotel"
"587885"	"Travel Expense"	"Plane Ticket"
"587892"	"campaign Expense"	"office Assistance"
"587843"	"Travel Expense"	"Hotel"
"587844"	"Printing Expense"	"Invitations"
"587870"	"Travel Expense"	"Cab Fares"
"587875"	"Travel Expense"	"Car Rental"
"587900"	"Campaign Administration"	"Labor"
"587906"	"Office Supplies"	"Toliet paper, paper, Binders, Folders, etc."
"587915"	"Administration Expense"	"Labor"
"587920"	"Travel Expense"	"Car Rental"
"587921"	"Supplies"	"Office"
"587929"	"Office Expenses"	"Electrical Plug"
"587930"	"Campaign & Office Expenses"	"Cleaning Supplies, Toiletry, Campaign Phot Dev"
"587933"	"Reimbursement"	"Travel Expenses"
"587935"	"Printing Expenses"	"Ink & CD''s"
"587939"	"Reimbursement"	"2006 Contribution"
"587940"	"Radio"	"Advertisement"
"587941"	"Office Supplies"	"Computer Equipment"
"587932"	"Office Expenses"	"Envelopes"
"587968"	"TRAVEL"	"TRAVEL"
"587971"	"TRAVEL"	"TRAVEL"
"587972"	"TELEPHONE"	"TELEPHONE"
"587978"	"MEALS"	"MEALS"
"587982"	"SPONSORSHIP"	"SPONSORSHIP"
"587983"	"GAS"	"GAS"
"587985"	"PHONES "	"PHONES"
"587986"	"SPONSORSHIP"	"SPONSORSHIP"
"587990"	"GAS"	"GAS"
"587993"	"MEALS"	"MEALS"
"587995"	"MEALS"	"MEALS"
"587996"	"MEALS"	"MEALS"
"587998"	"TRAVEL"	"TRAVEL"
"587999"	"GAS"	"GAS"
"588000"	"GAS"	"GAS"
"588002"	"MEALS"	"MEALS"
"588004"	"RECEPTION"	"RECEPTION"
"588005"	"GAS"	"GAS"
"588008"	"MISC"	"MISC"
"588009"	"GAS"	"GAS"
"588010"	"GAS"	"GAS"
"588011"	"MEALS"	"MEALS"
"588013"	"MEALS"	"MEALS"
"588016"	"MISC "	"MISC"
"588017"	"MISC"	"MISC"
"587984"	"SPONSORSHIP"	"SPONSORSHIP"
"587977"	"MEALS "	"MEALS"
"587981"	"MISC"	"MISC"
"588003"	"GAS"	"GAS"
"588014"	"GAS"	"GAS"
"588018"	"MISC"	"MISC"
"588015"	"PROF FEES"	"ACCOUNTING FEES"
"588023"	"Telephone"	"Telephone"
"588121"	"SUPPLIES"	"NA"
"588122"	"SUPPLIES"	"SUPPLIES"
"588123"	"SUPPLIES"	"SUPPLIES"
"588124"	"PRINTED MATERIAL"	"PRINTED MATERIAL"
"588125"	"PRINTED MATERIAL"	"PRINTED MATERIAL"
"588126"	"STAMPS"	"STAMPS"
"588127"	"AD"	"AD"
"588128"	"SUPPLIES"	"SUPPLIES"
"588129"	"SUPPLIES"	"SUPPLIES"
"588130"	"SC"	"SC"
"588131"	"SC"	"SC"
"588132"	"SC"	"SC"
"588259"	"Pie Auction/Hamburger Cookout Fundraiser"	"Donation to Fire Dept. "
"588261"	"Madill Annual Rodeo "	"Sponsorship"
"588264"	"National Rifle Association"	"Sponsorship"
"588268"	"Health, Safety and Fun Fest"	"Sponsorship for the Fire Dept. & Community"
"588140"	"advertising"	"campaign"
"588229"	"SUPPLIES"	"NA"
"588230"	"SUPPLIES"	"SUPPLIES"
"588231"	"SUPPLIES"	"SUPPLIES"
"588232"	"PRINTED MATERIAL"	"PRINTED MATERIAL"
"588233"	"PRINTED MATERIAL"	"PRINTED MATERIAL"
"588234"	"STAMPS"	"STAMPS"
"588235"	"AD"	"AD"
"588236"	"SUPPLIES"	"SUPPLIES"
"588237"	"SUPPLIES"	"SUPPLIES"
"588238"	"SC"	"SC"
"588239"	"SC"	"SC"
"588240"	"SC"	"SC"
"588293"	"Donation"	"Donation"
"588294"	"Donation"	"Donation"
"588292"	"Donation"	"Donation"
"298212"	"Judge Jim Smith Campaign"	"Madison, AL"
"298216"	"Graffeo for Circuit Judge Campaign"	"Birmingham, AL"
"298218"	"Keep Judge John Rochester Comm"	"Ashland, AL"
"298220"	"Comm to elect Judge James H. Reid, Jr."	"Montrose, AL"
"298221"	"Com to elect Judge Kenneth Quattle Baum"	"Ozark, AL"
"298224"	"Com to elect Judge Charles C. Partin"	"Bay Minnette, AL"
"298225"	"Com to elect Judge Laura W. Hamilton"	"Huntsville, AL"
"298232"	"Com to elect Judge Denny Holloway"	"Dothan, AL"
"298235"	"Comm to elect Judge Lawson Little"	"Dothan, AL"
"298238"	"Committee to elect Judge Eddie Hardaway"	"Livingston, AL"
"298240"	"Comm to elect Judge Ed Ramsey"	"Birmingham, AL"
"298241"	"Comm to elect Judge Houston Brown"	"Birmingham, AL"
"298244"	"Comm to elect Judge Joseph Boohaker"	"Hoover, AL"
"298245"	"Comm to elect Judge Randall Cole"	"Fort Payne, AL"
"298248"	"Comm to elect Judge David Rains"	"Fort Payne, AL"
"298251"	"Comm to elect Judge Tommy Jones"	"Valley Grande, AL"
"298253"	"Alan King"	"Birmingham, Al"
"298256"	"Comm to re-elect Anne-Marie Adams"	"Birmingham, AL"
"298161"	"credit card fees"	"processing fees"
"298168"	"Credit Card Fee"	"processing fee"
"298034"	"Food"	"''Thank You'' dinner for contributors and supporters"
"298041"	"ink and office supplies"	"office supplies"
"298379"	"Wal Mart"	"supplies"
"298384"	"Gary Chamber of Commerce"	"advertising"
"298454"	"American Campaign Store"	"-"
"298458"	"PRN Print Shop"	"-"
"298462"	"Wilma Richard"	"labor, campaign signs"
"298464"	"Waurika News"	"-"
"298467"	"FFA"	"labor auction"
"298470"	"gasoline"	"travel in district"
"298475"	"expenditures of $50 or less"	"not given"
"298656"	"Online Ethics Filing"	"Online Ethics Filing"
"298665"	"Online Ethics Filing"	"Online Ethics Filing"
"298598"	"cell phone service"	"office"
"298599"	"donation"	"civic"
"299096"	"campaign signs and ads"	"in newspaper"
"299097"	"ads"	"in newspaper"
"299098"	"expenditures of $50 or less"	"not given"
"299168"	"OK City Friday Newspaper"	"ad"
"299176"	"FedEx Kinko''s"	"print flyers"
"299178"	"XPexX"	"mailing envelopes"
"299182"	"PreSort First Class"	"fold-stuff-mail flyers"
"299236"	"Integris Western Oklahoma Hospice"	"donation"
"299237"	"American Heart Association"	"donation"
"299241"	"United Fund of Clinton"	"donation"
"345070"	"Bank Fees"	"Bank Fees"
"345075"	"Bank Fees"	"Bank Fees"
"300767"	"Local candidate contribution"	"local candidate contribution"
"357548"	"Campaign Contribution Refunds"	"Refund of contributions under $50 (4 )"
"299404"	"Hole Sponsor"	"Imagine Community Golf Tournament"
"299415"	"Boren for Congress"	"campaign contribution"
"299508"	"James Gregg"	"candidate for Noble County Commissioner"
"299509"	"Jim Potter"	"candidate for Noble County Commissioner"
"299513"	"Sue Barton"	"candidate for U.S. Rep"
"300084"	"Newspaper"	"Ads"
"300561"	"Business cards"	"hand outs"
"300594"	"Newspaper"	"ads"
"300598"	"Newspaper"	"ads"
"300601"	"Newspaper"	"ads"
"300606"	"Radio"	"ad"
"300614"	"Newspaper"	"ads"
"300622"	"food for meeting"	"host"
"300626"	"Television"	"ads"
"300639"	"fliers"	"ad"
"300641"	"Radio"	"ads"
"300648"	"bulletin"	"ad"
"300653"	"Radio"	"ads"
"300659"	"business cards"	"hand outs"
"300664"	"Television"	"ads"
"300675"	"signs"	"display"
"300689"	"food"	"entertainment"
"300694"	"Television"	"ad"
"300778"	"Volunteer Fire Dept. food"	"name recogition"
"300779"	"Newspaper"	"ad"
"300780"	"Newspaper"	"ad"
"300781"	"Newspaper"	"ad"
"300783"	"Newspaper"	"ad"
"300784"	"Fuel - Different service stations"	"campaigning"
"299664"	"Contribution to Ken Yazel"	"Ken Yazel Tulsa County Assessor 2006 Campaign"
"299790"	"Ethics Commission"	"2005 and 2006 PAC registration fees"
"299793"	"fine"	"late expenditure reports"
"299795"	"PAC dinner"	"at Spaghetti Warehouse"
"299797"	"AV services"	"at PAC dinner"
"301697"	"Seeds"	"Handouts"
"301699"	"Printing"	"Handouts"
"301701"	"ads"	"Advertising"
"301702"	"Seeds"	"Handouts"
"301707"	"Sign Placement"	"Advertising"
"301717"	"Ad"	"Advertising"
"301718"	"signs"	"Advertising"
"301719"	"Seeds"	"Handouts"
"301720"	"Seeds"	"Handouts"
"301721"	"Office Rent"	"Office Use"
"301722"	"Polling"	"Polling"
"301723"	"Seeds"	"Handouts"
"301730"	"TV Advertising"	"Advertising"
"301734"	"Fee"	"Walk Cards"
"301740"	"Walk Cards"	"Handouts"
"301744"	"T-Shirts"	"Advertising"
"301745"	"Ad"	"Advertising"
"301746"	"Seeds"	"Handouts"
"299936"	"Dean Mayor"	"reimburse food for 9/30/06 fundraiser"
"299940"	"expenditures of $50 or less"	"not given"
"299975"	"Harold Hughs"	"county candidate committee"
"299980"	"Denton Snow"	"county candidate committee"
"301489"	"Consulting Fees"	"Consulting"
"301494"	"Website Design"	"Website"
"301500"	"Volunteer Food"	"Volunteer Food"
"301503"	"Phone Calling"	"Phone Calling Services"
"301506"	"Printing"	"Printing services"
"301507"	"Printing"	"Printing services"
"301511"	"Contract Labor"	"Contract Labor"
"301515"	"Phone Calling services"	"Phone Calling"
"301518"	"Printing"	"Printing services"
"301523"	"Signs"	"Signs"
"301526"	"Stamps"	"Postage"
"301530"	"Stamps"	"Postage"
"301547"	"Office Supplies"	"Office Supplies"
"301550"	"Signs"	"Signs"
"301580"	"Postatge and Handling"	"Postage and Handling"
"301585"	"Stamps"	"Postage"
"301597"	"Phone Calling services"	"Phone Calling"
"301602"	"Printing"	"Printing services"
"301604"	"Campaign Expenses"	"Campaign"
"301606"	"Office Supplies"	"Office Supplies"
"301610"	"Postatge and Handling"	"Postage and Handling"
"301618"	"Radio media"	"Radio"
"301626"	"Wire transfer fee"	"Wire transfer"
"386175"	"Automated Calls"	"Advertising"
"386177"	"Prepare Mailing on Postcards"	"Advertising"
"386178"	"Newspaper Ads"	"Advertising"
"386179"	"Print Thank You Cards "	"Advertising"
"386180"	"Fee"	"Consulting Services"
"386181"	"Lodging"	"Political Conference"
"386182"	"Newspaper Ads"	"Advertising"
"386184"	"Printing"	"Advertising"
"386186"	"Lodging"	"Senate Negotiating Team Meeting"
"300160"	"Automated Calls"	"Advertising"
"348912"	"Newspaper Ads"	"Advertising"
"348923"	"Sign Supplies"	"Advertising"
"348940"	"Candy"	"Advertising"
"348956"	"Ad Design"	"Advertising"
"348967"	"Printing"	"Advertising"
"405695"	"Dues and Fees"	"Caucus Meals"
"300245"	"Bob Beauprez for Governor-check"	"contribution"
"300252"	"Ralph Hall for Congress - check"	"contribution"
"345935"	"BANK SERVICE CHARGE"	"CREDIT CARD PROCESSING FEE"
"304011"	"REIMBURSEMENT FOR TRAVEL"	"STAFF TRAVEL"
"304019"	"REIMBURSEMENT FOR TRAVEL"	"STAFF TRAVEL"
"304024"	"REIMBURSEMENT FOR TRAVEL"	"STAFF TRAVEL"
"304031"	"TELEPHONE & INTERNET"	"TELEPHONE & INTERNET SERVICE"
"304035"	"SUPPLIES"	"OFFICE"
"304041"	"NATURAL GAS"	"UTILITIES"
"304054"	"ELECTRIC SERVICE"	"UTILITIES"
"304058"	"SUPPLIES"	"OFFICE"
"304063"	"STORAGE UNIT RENTAL"	"STORAGE"
"304068"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"304071"	"REIMBURSEMENT "	"OFFICE SUPPLIES"
"304075"	"PRINTING"	"NEWSLETTER"
"304077"	"REPAIRS"	"OFFICE COMPUTERS"
"304095"	"CONFERENCE CALL"	"TELEPHONE SERVICE"
"304104"	"COMPUTER REPAIRS"	"OFFICE COMPUTERS"
"304110"	"LAWN SERVICE"	"OFFICE "
"304119"	"SUPPLIES"	"OFFICE"
"304122"	"ACCOUNTING SERVICES"	"PROFESSION"
"304190"	"MEETING ROOM RENTAL"	"EVENT"
"304196"	"WORKERS COMPENSATION INSURANCE"	"INSURANCE"
"304216"	"SUPPLIES"	"OFFICE"
"304222"	"COPER LEASE"	"OFFICE"
"304229"	"MEETING ROOM RENTAL"	"MEETING"
"304235"	"DIRECT MAIL SERVICE"	"FUNDRAISING"
"304252"	"COMPUTER REPAIR & SERVICE"	"OFFICE"
"304259"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"304263"	"REIMBURSEMENT "	"OFFICE SUPPLIES"
"304268"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"304271"	"BANK CHARGE"	"SERVICE CHARGE"
"304435"	"TELEPHONE & INTERNET SERVICE"	"TELEPHONE & INTERNET SERVICE"
"304446"	"TELEPHONE SERVICE"	"OFFICE"
"304455"	"REIMBURSEMENT"	"STAFF TRAVEL"
"304479"	"NET PAYROLL"	"STAFF WAGES"
"304494"	"NET PAYROLL"	"STAFF WAGES"
"304498"	"NET PAYROLL"	"STAFF WAGES"
"304507"	"NET PAYROLL"	"STAFF WAGES"
"304519"	"NET PAYROLL"	"STAFF WAGES"
"304525"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"304905"	"NET PAYROLL"	"STAFF WAGES"
"304906"	"NET PAYROLL"	"STAFF WAGES"
"304910"	"NET PAYROLL"	"STAFF WAGES"
"304915"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"304919"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"304922"	"NET PAYROLL "	"STAFF WAGES"
"304924"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"304929"	"REIMBURSEMENT"	"STAFF TRAVEL"
"304930"	"REIMBURSEMENT"	"STAFF TRAVEL"
"304937"	"COMPUTER REPAIRS"	"OFFICE"
"304943"	"DIRECT MAIL SERVICE"	"FUNDRAISING EVENT"
"304951"	"JANITORAL"	"OFFICE"
"304958"	"MEETING ROOM RENTAL"	"MEETING"
"304960"	"SUPPLIES"	"OFFICE"
"304963"	"WATER AND SEWER"	"UTILITIES"
"304965"	"NATURAL GAS"	"UTILITIES"
"304968"	"TRASH SERVICE"	"UTILITIES"
"304972"	"SUPPLIES"	"OFFICE"
"304974"	"STORAGE UNIT RENTAL"	"STORAGE"
"304977"	"TELEPHONE & INTERNET"	"TELEPHONE & INTERNET SERVICE"
"304989"	"STAFF TRAVEL"	"TRAVEL"
"304991"	"MEETING ROOM RENTAL & REFRESHMENTS"	"EVENT"
"304996"	"REFUND OF EVENT ADMISSION"	"REFUND"
"303648"	"NET PAYROLL"	"STAFF WAGES"
"303656"	"NET PAYROLL"	"STAFF WAGES"
"303667"	"NET PAYROLL"	"STAFF WAGES"
"303673"	"NET PAYROLL"	"STAFF WAGES"
"303679"	"NET PAYROLL"	"STAFF WAGES"
"303686"	"NET PAYROLL"	"STAFF WAGES"
"303731"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"303736"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"303738"	"NET PAYROLL"	"STAFF WAGES"
"303743"	"NET PAYROLL"	"STAFF WAGES"
"303749"	"NET PAYROLL"	"STAFF WAGES"
"303754"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"303775"	"ACCOUNTING SERVICES"	"PROFESSIONAL "
"303815"	"COMPUTER REPAIR & SERVICE"	"OFFICE"
"303823"	"PRINTING"	"FUNDRAISER"
"303989"	"PRINTING"	"FUNDRAISER"
"303994"	"WATER & SEWER"	"UTILITIES"
"303998"	"PRINTING"	"OFFICE SUPPLIES"
"304004"	"TRASH SERVICE"	"UTILITIES"
"304998"	"REFUND OF EVENT ADMISSION"	"REFUND"
"305023"	"REIMBURSEMENT"	"OFFICE SUPPLIES & TRAVEL"
"305027"	"REIMBURSEMENT"	"OFFICE SUPPLIES & TRAVEL"
"305032"	"REIMBURSEMENT"	"SUPPLIES & TRAVEL"
"305038"	"PRINTING"	"BUSINESS CARDS"
"305039"	"NET PAYROLL"	"STAFF WAGES"
"305041"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"305046"	"STAFF TRAVEL & MEALS"	"STAFF TRAVEL"
"305531"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"337704"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"337706"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"337710"	"STATE UNEMPLOYMENT TAX"	"PAYROLL TAX"
"337714"	"NET PAYROLL"	"STAFF WAGES"
"337717"	"NET PAYROLL "	"STAFF WAGES"
"337722"	"NET PAYROLL"	"STAFF WAGES"
"337726"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"337729"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"337733"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"350960"	"Campaign Advertisement"	"Advertising for Campaign"
"351013"	"Donation "	"Campaign Donation"
"350973"	"Campaign advertising and booth rental"	"Campaign Expenditures"
"351022"	"Campaign Advertisement"	"Advertising for Campaign"
"351026"	"Down Payment for Ballroom"	"Watch Party"
"351035"	"Campaign Signs"	"Advertising for Campaign"
"351039"	"Campaign Advertisement"	"Advertising for Campaign"
"351066"	"Campaign Hats Embroidery"	"Advertising for Campaign"
"351081"	"Donation"	"Campaign Donation"
"351123"	"Donation"	"Campaign Donation"
"351131"	"Purchase of Watermelons for Parade"	"Campaign Expenditures"
"351138"	"Campaign Advertisement"	"Advertising for Campaign"
"351149"	"Campaign Advertisement"	"Advertising for Campaign"
"351168"	"Donation"	"Campaign Expenditures"
"351186"	"Campaign Commercials"	"Advertising for Campaign"
"351234"	"Donation"	"Campaign Expenditures"
"351243"	"Rodeo Promotion"	"Campaign Expenditures"
"351282"	"Donation"	"Campaign Expenditures"
"351288"	"Production of TV Commercial"	"Campaign Expenditures"
"351305"	"Reimbursement for Campaign Expenses"	"Advertising for Campaign"
"351326"	"Services for work rendered on campaign"	"Campaign Expenditures"
"351370"	"Entertainment Expense"	"Campaign Expenditures"
"351375"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"351399"	"Reimbursement for Gas"	"Campaign Expenditures"
"351427"	"Donation"	"Campaign Advertising"
"351446"	"Donation"	"Campaign Donation"
"351453"	"Pie Auction Donation"	"Campaign Advertising"
"351469"	"Lunch for Parade Walkers"	"Campaign Expenditures"
"351479"	"Cherokee National Parade Food & Drinks"	"Campaign Expenditures"
"351492"	"Reimbursement for Campaign Expenses"	"Campaign Advertising"
"351511"	"Campaign Advertisement"	"Advertising for Campaign"
"351533"	"Campaign Advertisement"	"Advertising for Campaign"
"351570"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"351616"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"351640"	"Donation"	"Campaign Donation"
"351670"	"Campaign Advertisement"	"Advertising for Campaign"
"351691"	"Campaign Advertisement"	"Advertising for Campaign"
"351718"	"Campaign Advertisement"	"Advertising for Campaign"
"351732"	"Reimbursement for Gas"	"Campaign Expenditures"
"351738"	"Campaign Shirts"	"Advertising for Campaign"
"351756"	"Donation"	"Campaign Expenditures"
"351836"	"Donation for Pie Auction"	"Advertising for Campaign"
"351857"	"Donation"	"Campaign Donation"
"351886"	"Parade"	"Campaign Expenditures"
"359545"	"Campaign Signs"	"Advertising for Campaign"
"359546"	"Paint Supplies"	"Campaign Expenditures"
"359547"	"Campaign Advertisement"	"Advertising for Campaign"
"359548"	"Reimbursement for Gas"	"Campaign Expenditures"
"359549"	"Donation"	"Campaign Expenditures"
"359550"	"Donation to Indian Child Welfare"	"Campaign Donation"
"359612"	"Reimbursement for Painting"	"Campaign Expenditures"
"364086"	"gas reimbursement"	"campaign expenditures"
"364096"	"CAMPAIGN SHIRTS"	"CAMPAIGN ADVERTISING"
"364101"	"REIMBURSEMENT"	"CAMPAIGN EXPENDITURES"
"364102"	"COPY PAPER"	"CAMPAIGN EXPENSES"
"364103"	"REIMBURSEMENT FOR EXPENSES"	"CAMPAIGN EXPENSES"
"364104"	"CAMPAIGN LUNCH"	"CAMPAIGN EXPENSES"
"364105"	"DONATION"	"CAMPAIGN EXPENSES"
"364107"	"NEWSPAPER AD"	"CAMPAIGN ADVERTISEMENT"
"364111"	"DONATION"	"CAMPAIGN EXPENDITURES"
"364115"	"CAMPAIGN DONATION"	"CAMPAIGN EXPENSES"
"364117"	"CAMPAIGN DINNER"	"FUNDRAISER"
"364118"	"COWETA PIE SUPPER"	"DONATION"
"364121"	"DONATION"	"CAMPAIGN EXPENSES"
"364122"	"DONATION"	"FUNDRAISER"
"364123"	"DONATION"	"FUNDRAISER"
"364134"	"pop, sandwichs, chips"	"campaign refreshments for workers"
"364135"	"reimbursement"	"campaign expenses"
"364136"	"DONATION"	"FUNDRAISER"
"364137"	"SPONSORSHIP"	"FUNDRAISER"
"364138"	"DONATION"	"FUNDRAISER"
"364189"	"CHILI DINNER"	"FUNDRAISER"
"364197"	"DONATION"	"FUNDRAISER"
"364198"	"PIE AUCTION AND DINNER"	"FUNDRAISER"
"364199"	"Drinks, Parade Candy and Breakfast for Walkers"	"campaign expenses"
"364200"	"gas reimbursement"	"campaign expenses"
"364201"	"TABLE, CANOPY, TAPE, CLAMPS"	"BOOTH EXPENSES FOR CAMPAIGN EVENT"
"364203"	"DONATION"	"FUNDRAISER"
"364205"	"POLITICAL AD"	"CAMPAIGN ADVERTISING"
"364207"	"MEMBERSHIP DUES"	"FUNDRAISER"
"364211"	"campaign meal"	"campaign expenses"
"364214"	"DONATION"	"FUNDRAISER"
"364217"	"DONATION "	"FUNDRAISER"
"364219"	"POLITICAL AD"	"CAMPAIGN ADVERTISEMENT"
"364220"	"DONATION"	"FUNDRAISER"
"364224"	"SHIRTS"	"CAMPAIGN EXPENSES"
"364226"	"RADIO AD"	"CAMPAIGN ADVERTISING"
"364228"	"NEWSPAPER AD"	"CAMPAIGN ADVERTISEMENT"
"364421"	"Lunch "	"Fundraiser"
"300850"	"Booth Rental"	"Garfield Co Fair"
"300851"	"Booth Rental"	"Fall Home Show"
"300852"	"Photo"	"Photo"
"300853"	"Television Ads"	"Television Ads"
"300854"	"Television Ad"	"Television Ad"
"301709"	"NEW CHECKS"	"CHECKS FORGED ON OLD ACCT, OPENED NEW ACCOUNT W/NEW CHECKS"
"336653"	"volunteer reimbursements"	"supplies, lunches,gas"
"328297"	"CONTRACT LABOR"	"MANAGER"
"329069"	"volunteer reimbursement"	"computer ink cartridges"
"329210"	"stamps"	"mailings"
"329379"	"Illinois River Balloon Festival"	"booth fee rental"
"329683"	"rent and deposit fee"	"campaign headquarters fee"
"330132"	"volunteer reimbursement"	"office supplies"
"330278"	"catering"	"fundraiser costs"
"330780"	"deposit for electric co"	"campaign headquarters"
"330930"	"photo shoot"	"advertising"
"331172"	"contract labor"	"consulting"
"331357"	"US Post Office-stamps"	"mailing costs"
"331899"	"cell phone expenses"	"campaign communications"
"332015"	"coweta chamber of commerce"	"booth rental fee"
"332341"	"volunteer reimbursements"	"office supplies, campaign lunches, gas"
"332576"	"signs- Tulsa Machine"	"advertising"
"332930"	"tahlequah Rodeo Sponsor"	"advertising"
"333196"	"rent"	"campaign headquarters"
"333519"	"Wagoner Mayors Fall Festival"	"booth fee"
"333887"	"contract labor"	"consulting"
"334123"	"volunteer reimbursements"	"campaign expenses"
"334461"	"Cherokee CO. Fair"	"booth rental fee"
"334646"	"signs- Tulsa Machine"	"advertising"
"334818"	"volunteer reimbursement"	"helium tank"
"335057"	"travel expenses- gas, pike pass, meals"	"campaign expenses"
"335170"	"allegiant marketing"	"voter lists"
"335343"	"cell phone expenses"	"campaign communications"
"335461"	"Hearon Steel"	"rebar for signs"
"335676"	"Wagoner Tribune"	"newspaper advertising"
"335873"	"barbque"	"lunches for volunteers"
"336000"	"contract labor"	"consulting"
"336161"	"Muldrow Lions Club"	"booth rental fee"
"336293"	"Wagoner Public Works"	"Electric for Campaign HQ"
"336443"	"rent"	"campaign HQ"
"336578"	"women''s expo"	"booth fee and newspaper ad"
"336648"	"volunteer reimbursement"	"candy for festivals"
"336649"	"Windstream- phone bill"	"campaign HQ"
"336651"	"contract labor"	"consulting"
"336652"	"pie auction"	"charitable event"
"336657"	"volunteer reimbursement"	"gas, supplies, campaign lunches"
"336659"	"Wagoner Masonic Lodge"	"sponsor for event"
"336661"	"contract labor"	"consulting"
"336662"	"Cox Cable"	"commercials"
"336667"	"muskogee cable company"	"commercials"
"336668"	"commercial production"	"advertising"
"336669"	"volunteer reimbursements"	"food for meet and greet"
"336670"	"building rental fee"	"community event"
"336672"	"Wagoner Public Works"	"Campaign HQ electric"
"336674"	"volunteer reimbursement"	"food for event"
"347767"	"Telecommunications"	"Phone"
"347801"	"Travel Expense"	"Meeting"
"347820"	"Travel Expense"	"Meetings"
"347835"	"Travel Expense"	"Meetings"
"347845"	"Travel Expense"	"Meetings"
"347861"	"Staff Lunch"	"Campaign Strategy"
"347884"	"Office Equipment"	"Computing"
"347907"	"Travel Expense"	"Meetings"
"347920"	"Travel Expense"	"Lodging"
"347938"	"Travel Expense"	"Meetings"
"347948"	"Travel Expense"	"Airfare"
"347964"	"Office Equipment"	"Computing"
"347978"	"Office Supplies"	"Misc."
"348012"	"Office Equipment"	"Computing"
"348030"	"Travel Expense"	"Airfare"
"348067"	"Travel Expense"	"Lodging"
"348087"	"Telecommunications"	"Wireless"
"348108"	"Travel Expense"	"Airfare"
"348124"	"Travel Expense"	"Meetings"
"348152"	"Books"	"Campaign Books"
"348199"	"Travel Expense"	"Meetings"
"348242"	"Lunch"	"Strategy Meeting"
"348275"	"Travel Expense"	"Lodging"
"348290"	"Travel Expense"	"Lodging"
"348307"	"Travel Expense"	"Airfare"
"348361"	"Travel Expense"	"Lodging"
"348379"	"Telecommunications"	"Wireless"
"348389"	"Lunch"	"Strategy Meeting"
"348401"	"Telecommunications"	"Wireless"
"348436"	"Travel Expense"	"Transportation"
"348489"	"Contract Labor"	"Office Assistance"
"348512"	"Contract Labor"	"Fundraising"
"348535"	"Taxes"	"Taxes"
"348545"	"Taxes"	"Taxes"
"348693"	"Taxes"	"Taxes"
"348736"	"Taxes"	"Taxes"
"348775"	"Contract Labor"	"Office Assistance"
"348825"	"News Service"	"Subscription"
"348849"	"Fundraising Expense"	"Mailing"
"348863"	"Telecommunications"	"Telephone"
"348874"	"Communications"	"Internet"
"348892"	"Professional Services"	"Accounting/Legal"
"348907"	"Rent"	"Rent"
"348986"	"Telecommunications"	"Wireless"
"349001"	"Postage"	"Stamps"
"349018"	"Office Supplies"	"Misc."
"349035"	"Office Supplies"	"Misc."
"349050"	"Choctaw Sign Deposit"	"Signage"
"349061"	"Contract Labor"	"Field Staff"
"349098"	"Office Supplies"	"Misc."
"349117"	"Contract Labor"	"Campaign Management"
"349133"	"Contract Labor"	"Fundraising"
"349144"	"Contract Labor"	"Office Assistance"
"349164"	"Campaign Materials"	"Signs"
"349179"	"Contract Labor"	"Fundraising"
"349193"	"Campaign Materials"	"Flyers"
"349206"	"Office Supplies"	"Computer"
"349213"	"Communications"	"Internet"
"349230"	"Office Supplies"	"Misc."
"349241"	"Campaign Vehicle"	"Supplies"
"349251"	"Fundraising Expense"	"Reservation Deposit"
"349276"	"Consulting Expenses"	"Consulting"
"349300"	"Contract Labor"	"Fundraising"
"349305"	"Campaign Flyers"	"Printing"
"349325"	"Fundraising Expense"	"Location Fee"
"349361"	"Fundraising Expense"	"Mail"
"349429"	"Contract Labor"	"Field Staff"
"349457"	"Contract Labor"	"Campaign Management"
"349469"	"Contract Labor"	"Field Staff"
"349497"	"Contract Labor"	"Field Staff"
"349539"	"Contract Labor"	"Fundraising"
"349564"	"Communications"	"Internet"
"349574"	"Postage"	"Stamps"
"349617"	"Campaign Materials"	"Mini Footballs"
"349628"	"Fundraising Expense"	"Mailing"
"349647"	"Rent"	"Rent"
"349650"	"Contract Labor"	"Fundraising"
"349662"	"Contract Labor"	"Fundraising"
"349692"	"Fundraising Expense"	"Catering"
"349706"	"Consulting"	"Consulting"
"349718"	"Fundraising Expense"	"Event"
"349731"	"Postage"	"Stamps"
"349760"	"Community Donation"	"Sponsorship"
"349780"	"Telecommunications"	"Telephone"
"349805"	"Telecommunications"	"Wireless"
"349814"	"Campaign Expense"	"Printing/Design"
"349986"	"Aggregate"	"Expenses $50 and Under"
"350151"	"Campaign Surplus"	"Oklahoma Victory Fund"
"350140"	"Campaign Expense"	"Polling"
"350182"	"Fundraising Expense"	"Location Fee"
"350188"	"Fundraising Expense"	"Location Fee"
"301383"	"Contribution"	"In support of good government"
"301389"	"Contribution"	"In support of good government"
"301396"	"Contribution"	"In support of good government"
"301399"	"Contribution"	"In support of good government"
"301405"	"Contribution"	"In support of good government"
"301407"	"Contribution"	"In support of good government"
"301409"	"Contribution"	"In support of good government"
"301410"	"Contribution"	"In support of good government"
"301413"	"Contribution"	"In support of good government"
"301414"	"Contribution"	"In support of good government"
"301416"	"Contribution"	"In support of good government"
"301698"	"2006 General"	"Contribution"
"301951"	"Stanton for Treasurer"	"campaign contribution"
"301971"	"Newkirk Chamber Commerce"	"booth for Charlie Adams Day"
"301982"	"Dave White"	"reimb. office supplies"
"301986"	"Dave White"	"Reimb. electric biil at fair"
"304581"	"news paper ads"	"ads"
"338169"	"stamps"	"mailings"
"338171"	"sign day supplies"	"supplies"
"338179"	"radio ads"	"radio ads"
"338180"	"newspaper ads"	"advertising"
"338181"	"campaign ad"	"advertising"
"338185"	"sign frames"	"advertising"
"338186"	"newspaper ad"	"advertising"
"338187"	"radio ads"	"advertising"
"338188"	"postage"	"postage mailings"
"338189"	"signs"	"signs"
"338276"	"postage"	"mailings"
"338277"	"newspaper ads"	"adv"
"338278"	"radio ad"	"adv"
"302625"	"Room rental for dance"	"Fundraiser"
"302650"	"Political Contribution"	"Campaign Contribution"
"302653"	"Political Contribution"	"Campaign Contribution"
"302664"	"Political Contribution"	"Campaign Contribution"
"302671"	"Political Contribution"	"Campaign Contribution"
"302710"	"Travel reimbursement"	"10/16 PAC Board Meeting"
"302719"	"Travel reimbursement"	"10/16 PAC Board Meeting"
"302723"	"Travel reimbursement"	"10/16 PAC Board Meeting"
"302724"	"Travel reimbursement"	"10/16 PAC Board Meeting"
"303320"	"Service Charge"	"Return Check"
"303322"	"Service Charge"	"Return Check"
"303326"	"Service Charge"	"Return Check"
"344921"	"food, beverages, room rental"	"Fundraiser for T.W. Shannon"
"302247"	"food, beverages, room rental"	"reception"
"302255"	"payment"	"administrative expenses"
"302260"	"payment"	"administrative expenses"
"302267"	"payment for mailing"	"invitation"
"302126"	"Contribution to State Senate Candidate"	"Help her candidacy"
"302136"	"Candidate for State Senate"	"Support his candidacy"
"302237"	"Candidate for State Senate"	"Support his candidacy"
"302025"	"rent"	"fair booth"
"302026"	"stickers"	"for fair booth"
"302028"	"Chamber of Commerce"	"membership ren."
"302030"	"web site"	"development"
"302035"	"stamps"	"for ice cream social"
"302038"	"College Republican"	"pizza party"
"302039"	"stamps"	"for ice cream social"
"302044"	"supplies"	"for ice cream social"
"302088"	"furniture, rent, supplies"	"for headquarters"
"302092"	"mailing supplies"	"for ice cream social"
"302093"	"Chamber of Commerce"	"luncheon"
"302096"	"Expenditures of $50 or less"	"not given"
"346166"	"Postage"	"Mailings"
"346230"	"Dues"	"Campaigning"
"346241"	"Push Cards"	"Campaigning"
"346286"	"Commission "	"Fund Raising"
"346352"	"Postage"	"Fund Raising"
"346368"	"Golf Hole Sponsorship"	"Campaign"
"346431"	"Printing"	"Fund Raising"
"346459"	"Commissions, "	"Fund Raising"
"346474"	"Phone Bill"	"Cell Phone"
"346484"	"Dues"	"Campaign"
"346500"	"Travel"	"Fund Raising"
"346521"	"Trophy"	"Campaign"
"346536"	"Catering"	"Fund Raising"
"346595"	"District 22 Survey"	"Campaign"
"343078"	"Political Display Ads"	"Newspaper Advertisement for Candidate"
"343455"	"Sponsor & Prize Donations"	"Sponsor for Jesse Creek Invitational"
"343466"	"Candidate Ad in High School Athletic Programs"	"Candidate Support for Local Athletics"
"343476"	"Oklahoma Flag for Field House at Bartlesville High School"	"Donate Oklahoma Flag to School Stadium"
"343490"	"Logo Shirts"	"Candidate Support/Prizes at Bartlesville Chamber Golf Fundraiser"
"343648"	"Two Tickets to Woolaroc''s 2006 Cow Theives & Outlaws Benefit"	"Candidate Support for Local Wildlife Preserve"
"343661"	"Files and Mailers"	"Office Supplies for Candidate"
"343555"	"Twelve Logo Hats"	"Logo Hats for Prizes/Giveaways"
"343587"	"Contribution to Bartlesville Symphony Orchestra"	"Candidate Support for Local Cultural Organization"
"302281"	"Donation to Area Medical Development Foundation"	"Candidate Support for Local Medical Foundation"
"346196"	"Services"	"Campaign Services"
"346246"	"Advertising"	"Campaign Advertising"
"346267"	"Telephone"	"Campaign Telephone"
"346283"	"Campaign"	"Printing"
"346299"	"Campaign"	"Contribution"
"346331"	"Printing"	"Campaign Signs"
"346366"	"Gasoline"	"Campaign Transportation"
"346397"	"Use of Facilities"	"Campaign Fundraiser"
"346420"	"Printing"	"Campaign Literature"
"346440"	"Telephone"	"Campaign Telephone"
"346480"	"Newspaper Ad"	"Campaign Advertising"
"348115"	"$50 and under"	"$50 and under"
"348240"	"Golf Tournament"	"Sun visors"
"303135"	"advertising"	"campaign"
"303146"	"supplies"	"case of printer paper"
"303194"	"donation"	"donation"
"303204"	"Promotion"	"Teacher''s Gift Certificate"
"303210"	"1 year"	"Subscription"
"303255"	"Shirts"	"Campaign"
"303266"	"Ponca City Chamber Directory 2007"	"Advertising"
"303272"	"Shirts"	"Campaign"
"303286"	"Dues"	"Chamber"
"303918"	"dues"	"PO Box fee"
"303923"	"office supplies"	"bank checks"
"303926"	"office supplies"	"bank checks"
"303928"	"telephone"	"office phone"
"303930"	"marketing"	"reception invitation/envelope design"
"303933"	"telephone"	"office phone"
"303951"	"bank fee"	"account service charge"
"303956"	"postage"	"postage for bills and invitations"
"303959"	"marketing"	"reception location fee"
"303979"	"marketing"	"printing of contribution cards, envelopes, invitations"
"303985"	"marketing"	"processing of envelopes and invitations and contributions cards (stuffing envelopes)"
"303987"	"postage"	"mail reception invitations"
"303991"	"office supplies"	"white envelopes to resent invitations"
"303997"	"expenditures of $50 or less"	"not given"
"342935"	"Service Charge"	"Campaign expenses"
"342940"	"Service Charge"	"Campaign expenses"
"342943"	"Service Charge"	"Campaign expenses"
"302685"	"Ad"	"Campaign expenses"
"302688"	"Ad"	"Campaign expenses"
"302694"	"Ad"	"Campaign expenses"
"302701"	"Ad"	"Campaign expenses"
"302707"	"Ad"	"Campaign expenses"
"302715"	"Sponsorship"	"Campaign expenses"
"349637"	"Donation"	"Campaign expenses"
"345051"	"Bank Charges"	"Bank Fees"
"345054"	"Bank Charges"	"Bank Fees"
"345064"	"Bank Charges"	"Bank Fees"
"345068"	"Bank Charges"	"Bank Fees"
"345072"	"Bank Charges"	"Bank Fees"
"345074"	"Bank Charges"	"Bank Fees"
"345078"	"Bank Charges"	"Bank Fees"
"345081"	"Bank Charges"	"Bank Fees"
"345214"	"Recorded Call Delivery"	"Advertising"
"345231"	"Payroll Taxes"	"Payroll Expense"
"345235"	"Loan Repayment"	"Loan Repayment"
"345249"	"Television & Radio Ads"	"Advertising"
"345252"	"Issue Development"	"Research"
"304015"	"Accounting Fees"	"Professional Services"
"304016"	"Independent Contractor"	"Fieldmen Expense"
"304021"	"Independent Contractor"	"Fieldmen Expense"
"304039"	"Finance & Press Director"	"Consulting"
"304047"	"Expense Reimbursement"	"Miscellaneous Expenses"
"304049"	"Campaign Consultant"	"Consulting"
"304050"	"Media Consulting"	"Consulting"
"304055"	"Cellular Phone"	"Telephone Expense"
"304057"	"Wages"	"Payroll Expense"
"304060"	"Wages"	"Payroll Expense"
"304064"	"Television & Radio Ads"	"Advertising"
"304067"	"Issue Development"	"Research"
"303774"	"Loan Repayment"	"Loan Repayment"
"303785"	"Taxes"	"Payroll Taxes"
"303790"	"Taxes"	"Payroll Taxes"
"303798"	"Flyers"	"Literature"
"303805"	"Office Telephone"	"Telephone Expense"
"303812"	"Office Telephone"	"Telephone Expense"
"303828"	"Credit Card Fees"	"Bank Fees"
"303846"	"Political Calling"	"Political Calling"
"303850"	"Campaign Consultant"	"Consulting"
"303855"	"Storage Unit Rental"	"Rent Expense"
"303861"	"Loan Repayment"	"Loan Repayment"
"303869"	"Production"	"Advertising"
"303876"	"Cellular Phone"	"Telephone Expense"
"303903"	"Cellular Phone"	"Telephone Expense"
"303911"	"Storage Unit Rental"	"Rent Expense"
"303914"	"Storage Unit Rental"	"Rent Expense"
"303919"	"Expense Reimbursement"	"Miscellaneous Expenses"
"303934"	"Independent Contractor"	"Fieldmen Expense"
"303938"	"Cellular Phone"	"Telephone Expense"
"303943"	"Issue Development"	"Research"
"303947"	"Payroll Taxes"	"Taxes"
"303949"	"Expense Reimbursement"	"Miscellaneous Expenses"
"303954"	"Wages"	"Payroll Expense"
"303958"	"Wages"	"Payroll Expense"
"303963"	"Independent Contractor"	"Fieldmen Expense"
"303968"	"Independent Contractor"	"Fieldmen Expense"
"303978"	"Independent Contractor"	"Fieldmen Expense"
"303982"	"Expense Reimbursement"	"Miscellaneous Expenses"
"303988"	"Television & Radio Ads"	"Advertising"
"304001"	"Advertising"	"Advertising"
"304010"	"Television & Radio Ads"	"Advertising"
"349286"	"Credit Card Fees"	"Bank Fees"
"302785"	"signs"	"signs"
"302821"	"reimbursment"	"advertising mtls"
"302837"	"postage"	"mailings"
"302846"	"advertising"	"advertising"
"302851"	"advertising"	"advertising"
"302854"	"advertising"	"advertising"
"302863"	"advertising"	"advertising"
"302873"	"food"	"workers--going door to door w/ handouts"
"345311"	"Letterhead & Endorsement Cards"	"Mailings"
"395047"	"Doorhangers"	"Doorhangers"
"395052"	"Letter and Phone Call"	"Letter and Phone Call"
"303038"	"t-shirts"	"-"
"303039"	"campaign cards"	"-"
"303040"	"magnetic signs"	"-"
"303041"	"sign material"	"-"
"303043"	"newspaper"	"campaign advertising"
"303044"	"radio"	"campaign advertising"
"303045"	"gasoline"	"-"
"303046"	"loan payment"	"-"
"303049"	"expenditures of $50 or less"	"not given"
"303226"	"Mail costs"	"mailing of letter"
"303248"	"Rental"	"Mailing list"
"303270"	"Payment"	"Gasoline"
"303289"	"banking charges"	"charge card"
"303298"	"banking charges"	"charge card"
"303301"	"banking charges"	"charge card"
"303016"	"Pie supper"	"Charity"
"303022"	"Pie supper"	"Charity"
"303026"	"Newspaper advertisement"	"Advertising"
"303031"	"Advertising"	"Advertising"
"303051"	"gas"	"Travel"
"303055"	"Bar B Q Fund Raiser"	"Charity"
"303056"	"Pie supper"	"Charity"
"303061"	"Gas"	"Travel"
"303064"	"Newspaper advertisement"	"Advertising"
"303068"	"Newspaper advertisement"	"Advertising"
"303074"	"Banquet tickets"	"General operation"
"303086"	"Pie supper"	"Charity"
"303091"	"Expenditure of less than $50"	"None given"
"303166"	"deposit on signs, plates, wickets"	"Bags, Inc."
"303167"	"Balance on signs"	"Bags, Inc."
"303168"	"advertising"	"KTOK"
"304629"	"Campaign Contribution"	"Ty Koch for Sheriff"
"303189"	"expenditures of $50 or less"	"not given"
"423523"	"Bank Charge"	"Credit Cards"
"423524"	"Bank Charge"	"Credit Cards"
"423525"	"Bank Charge"	"Credit Cards"
"423533"	"Bank Charge"	"Bank Charge"
"423534"	"Bank Charge"	"Bank Charge"
"424273"	"Lone Grove Ledger"	"Ads"
"424276"	"KMAD Radio"	"Ads"
"424279"	"Donut Shop"	"Campaigning"
"424282"	"City of Madill - Rent"	"Meeting Room"
"424286"	"New Beginnings Church"	"Use facility"
"424288"	"Lone Grove Ledger"	"Ads"
"424289"	"Marietta Monitor"	"Ads"
"424291"	"The Madill Record"	"Ads"
"424294"	"Do - nut Shop"	"Campaigning"
"424299"	"The Madill Record"	"Ads"
"424302"	"The Daily Ardmorite"	"Ads"
"424305"	"The Daily Ardmorite"	"Ads"
"424310"	"Fuel - Different Service Stations"	"Campaigning"
"424314"	"Watch Party"	"Watch Party"
"427287"	"MEETING AND EVENTS"	"WATCH PARY SUPPLIES"
"427291"	"MEETING AND EVENTS"	"WATCH PARY SUPPLIES"
"427296"	"MEETING AND EVENTS"	"WATCH PARTY ROOM RENTAL AND CLEAN UP"
"427306"	"MEETING AND EVENTS"	"CATERING FEE AND RENTAL FOR WATCH PARTY"
"427316"	"POSTAGE"	"STAMPS AND MAILINGS"
"427319"	"POSTAGE"	"STAMPS AND MAILINGS"
"427322"	"POSTAGE"	"STAMPS AND MAILINGS"
"427327"	"PRINTING"	"PAPER, PENS, POST CARDS, ETC."
"427360"	"FEES"	"FEES FOR RECOUNT"
"429805"	"GIFTS"	"GIFT FOR EVENT HOSTESS"
"426866"	"ADVERTISING AND PROMOTIONS"	"TV AD"
"426868"	"ADVERTISING AND PROMOTIONS"	"CALLS TO VOTERS"
"426869"	"ADVERTISING AND PROMOTIONS"	"TV PRODUCTION"
"426871"	"ADVERTISING AND PROMOTIONS"	"AD"
"426872"	"ADVERTISING AND PROMOTIONS"	"CALLS TO VOTERS"
"426953"	"FEES"	"ELECTION RE-COUNT"
"426959"	"FEES"	"PO BOX RENTAL"
"426963"	"FUEL"	"GAS FOR MEETINGS AND EVENTS"
"426964"	"FUEL"	"GAS FOR MEETINGS AND EVENTS"
"426965"	"FUEL"	"GAS FOR MEETINGS AND EVENTS"
"426967"	"FUEL"	"GAS FOR MEETINGS AND EVENTS"
"426969"	"GIFTS"	"GIFT CARDS FOR VOLUNTEERS"
"426971"	"MAILINGS"	"MISC. LETTERS TO REGISTERED VOTERS"
"426972"	"MAILINGS"	"MISC. LETTERS TO REGISTERED VOTERS"
"426973"	"MEALS AND REFRESHMENTS"	"MEAL FOR VOLUNTEERS"
"426974"	"MEALS AND REFRESHMENTS"	"CATERING FOR WATCH PARTY"
"426976"	"MEALS AND REFRESHMENTS"	"WATCH PARY SUPPLIES"
"426977"	"MEALS AND REFRESHMENTS"	"WATCH PARY SUPPLIES"
"427281"	"MEETING AND EVENTS"	"WATCH PARY SUPPLIES"
"424105"	"In-Kind Travel-Airfare"	"In-Kind Contribution to State Acct. of OK Republican Party"
"423708"	"Kristin Sander"	"help advertise at Brookside Parade"
"423710"	"Linda Sander"	"help advertise at Brookside Parade"
"423711"	"Dan Sullivan"	"reimburse: travel to OK Academy, handouts for parade"
"423712"	"John Wiscaver"	"Oct and Nov media relations/public relations retainer"
"423713"	"Keyport Storage"	"storage of campaign materials"
"423714"	"Hardesty Mailboxes"	"yearly box rental"
"423715"	"American Legislative Exchange Council"	"membership application"
"423741"	"Tulsa County Republican Party"	"defray expenses of watch party"
"423743"	"Dan Sullivan"	"Reim: attend legislative council"
"423744"	"Tulsa National Bank"	"bankcard and credit card fee"
"423745"	"Tulsa National Bank"	"bankcard and credit card fee"
"431054"	"cable television advertising"	"advertising"
"431065"	"hardware"	"for portable billboard"
"431093"	"political advertising"	"advertising"
"431145"	"political advertising"	"advertising"
"431172"	"Political advertising"	"advertising"
"431198"	"Advertising"	"Advertising"
"431212"	"Sign storage"	"storage"
"431223"	"computerized address list"	"mailouts"
"431228"	"printing"	"mailing"
"431232"	"secretarial services"	"office work"
"431250"	"stamps"	"corrospondence"
"431299"	"secretarial services"	"office work"
"431325"	"program advertising"	"advertising"
"431353"	"printing and mailing"	"advertising"
"431373"	"political consultant"	"consultant services"
"431397"	"gasoline, milage, communication services "	"gasoline, milage, communication services"
"423866"	"Katie Walker"	"Catering"
"423867"	"Graphic Design Work"	"Printing"
"423868"	"Decorations"	"Fundraiser"
"423869"	"Supplies"	"Fundraiser"
"423870"	"Dale Lewis"	"Catering"
"423871"	"Handout Cards"	"Campaign Advertising"
"423872"	"Banner"	"Campaign"
"423873"	"Postage"	"Postage"
"423874"	"Helium"	"Campaign Adv"
"423875"	"State Election Board Filing"	"State Election Board Filing"
"423876"	"Tulsa Direct Mail"	"Mail Route Info"
"423877"	"Purchase & Print"	"Campaign T-shirts"
"423878"	"T-Shirt Transfers"	"T-Shirt Transfers"
"423879"	"$50 or less"	"$50 or less"
"423985"	"radio spots"	"campaign advertising"
"423898"	"Jerry Bender"	"Lincoln County Commissioner Special Election candidate contribution"
"423911"	"ALEC"	"membership"
"423914"	"Wallbuilders Legislative Conference"	"registration fee"
"423915"	"petty cash"	"food, books, gas at conference"
"423916"	"Hilton Grapevine, TX"	"for conference"
"423917"	"Blackberry and accessories"	"-"
"423922"	"ALEC"	"Phoenix meeting, Marriott"
"423925"	"ALEC meeting"	"registration"
"423927"	"ALEC"	"car rental"
"423929"	"ALEC"	"gasoline"
"423982"	"US Foods"	"not given"
"423986"	"Pregnancy Center"	"Boyz Bash"
"423989"	"Tahlequah Daily Press"	"ad"
"423990"	"expenditures of $50 or less"	"not given"
"424007"	"yard signs"	"Sign & Banner"
"424008"	"TV advertising"	"Cable One"
"424009"	"website"	"Pendergraphics"
"424010"	"billboard advertising"	"Kelcher Outdoor"
"424011"	"Charlie Shipman"	"campaign advertising"
"424012"	"website"	"Pendergraphics"
"424013"	"photography session"	"-"
"424014"	"Expenditures of $50 or less"	"-"
"424177"	"Consulting Fees and Expenses"	"Consulting"
"424186"	"Consulting Fees and Expenses"	"Consulting"
"424188"	"Consulting Fees and Expenses"	"Consulting"
"428909"	"Phone campaign"	"Phone campaign"
"428910"	"Telephone"	"Telephone"
"424579"	"Printing"	"Campaign mailers"
"424581"	"campaign assistant"	"campaign assistant"
"424592"	"Campaign mailing"	"Campaign mailing"
"424599"	"Fundraiser food"	"Food for fundraiser"
"424640"	"Food"	"Food for watch party"
"424644"	"Room charge"	"watch party"
"424649"	"Printing"	"Campaign mailings"
"424653"	"Campaign assistant"	"Campaign assistant"
"424656"	"Campaign assistant"	"Campaign assistant"
"424658"	"Reimbursement"	"mileage, printing, copies 3-1 through 11-7"
"424736"	"Bank Charge"	"Bank Charge"
"424739"	"Bank Charge"	"Bank Charge"
"424143"	"advertisment "	"publicity"
"424148"	"advertisment "	"publicity"
"424150"	"advertisment "	"publicity"
"424157"	"office supplies"	"campaign office"
"424163"	"cell phone bill"	"constituent phone calls"
"424165"	"advertisment "	"publicity"
"424168"	"advertisment "	"publicity"
"424169"	"membership"	"community involvement"
"424176"	"mail house fee"	"mail pieces, campaign ads"
"424178"	"mail house fee"	"mail pieces, campaign ads"
"424179"	"mailer production"	"mail-out to voters"
"424180"	"travel expenses"	"community involvement and campaigning"
"424183"	"advertisment "	"publicity"
"424185"	"contract labor"	"campaigning "
"424190"	"phone survey"	"polling voters"
"424195"	"advertisment "	"publicity"
"424202"	"cell phone bill"	"constituent phone calls"
"424205"	"sponsor"	"community involvement and campaigning"
"424208"	"phone bill"	"campaign office"
"424211"	"advertisment "	"publicity"
"424214"	"contract labor"	"campaign manager"
"424225"	"loan payoff"	"pay off debt"
"424228"	"sponsor"	"publicity"
"424231"	"travel expenses"	"travel for official business"
"424233"	"cell phone bill"	"constituent phone calls"
"424234"	"donation"	"community involvement"
"424236"	"membership"	"community involvement"
"424249"	"travel expenses"	"official Legislative duty"
"424251"	"donation"	"community involvement"
"424255"	"registration"	"enhance legislative knowledge"
"424257"	"sponsor"	"community involvement"
"424269"	"mail house fee"	"Christmas card mailer"
"424271"	"mailer production"	"Christmas card mailer"
"424490"	"Food & Beverage"	"Reception Expense"
"424494"	"Smoked Meats"	"Gifts"
"424425"	"Campaign Contribution"	"Campaign Contribution"
"424514"	"Newspaper Advertisement"	"Advertising"
"424516"	"Newspaper Advertisement"	"Advertising"
"424518"	"Newspaper Advertisement"	"Advertising"
"424520"	"Postage Stamps"	"Mailings"
"424526"	"Political Mailers"	"Advertisement"
"424530"	"Contribution"	"Contribution"
"424537"	"Mobil Phone"	"Telephone"
"424544"	"Supplies"	"Watch Party Supplies"
"424554"	"P.O. Box Rental"	"P.O. Box Rental"
"424548"	"Food"	"Watch Party Food"
"424551"	"Newspaper Advertisement"	"Advertising"
"424556"	"Truck Lease"	"Campaign Truck Lease"
"424567"	"Reimburse for Comtech Marketing"	"Mailing Service"
"424570"	"Accounting Fees"	"Accounting Fees"
"430574"	"Purchase of Blackberry"	"Communication"
"430567"	"Cingular"	"Cell Phone Service"
"430570"	"Switzer''s Locker Room"	"Storage"
"430576"	"Switzer''s Locker Room"	"Storage"
"430578"	"Gift Cards"	"Volunteer Appreciation"
"430581"	"Switzer''s Locker Room"	"Storage"
"430584"	"Gift/Bonus"	"Staff Appreciation"
"430587"	"Cingular"	"Cell Phone Service"
"424517"	"Local Newspaper"	"Veterans Day& Community Guide"
"424532"	"Park of Lights@Twin Bridges State Park"	"Signs, Lights, & animated display for Christmas Program"
"424542"	"Miami newspaper"	"Ad with Christmas greetings for constituency"
"424619"	"constituent meeting"	"entertainment/ 6 meetings"
"424620"	"Campaign Expense"	"Travel Expense - fuel"
"424621"	"Campaign Expense"	"Community Donation-water watch"
"424622"	"Fundraising Expense"	"Travel- meal and staying"
"424623"	"Fundraising expense"	"Travel- fuel"
"424624"	"Campaign Expense"	"Communications- phone"
"424625"	"Campaign Expense"	"Communications- phone"
"424626"	"constituent Expense"	"Meeting- with constituent meal"
"424627"	"Fundraising Expense"	"Contact Labor- 1 worker"
"424628"	"Fundraising Expense"	"travel- fuel"
"424629"	"Constiuent Expense"	"lunch with a group of constiuents"
"424631"	"Campaign Expense"	"material- books"
"424632"	"Fundraising Expense"	"Contact Labor- 1 worker"
"424633"	"Fundraising Expense"	"Travel- car to meeting"
"424634"	"Campaign Expense"	"Communications-phone"
"424635"	"aggregate"	"$50 and under"
"424636"	"Campaign surplus"	"Oklahoma Victory Fund"
"424725"	"Voter File"	"Information"
"424726"	"Food -- Event Announcement"	"Not Given"
"424727"	"Phone"	"Expense"
"424728"	"Food -- Event"	"Reimbursement"
"424729"	"Phone"	"Expense"
"424730"	"Printing"	"Cards"
"424731"	"Printing"	"Trifolds"
"424732"	"Phone"	"Expense"
"424733"	"$50 or less"	"Expenditures"
"424930"	"Telephone services"	"Utilities"
"424935"	"Fundraiser consulting"	"Professional consulting services"
"424938"	"Contract Labor"	"Wages"
"424941"	"Contract Labor"	"Wages"
"424945"	"Contract Labor"	"Wages"
"424949"	"Finance consulting"	"Professional consulting services"
"425133"	"Accounting services"	"Professional services"
"425135"	"Telephone services"	"Utilities"
"425140"	"Advertising"	"In-kind Contributions"
"425145"	"Paper "	"Office supplies expenses"
"425304"	"Polling services"	"Consulting services"
"425306"	"Accounting services"	"Professional services"
"425309"	"Postage"	"Mailing services"
"425327"	"Election recount"	"In-kind contribution"
"425338"	"Accounting services"	"Professional services"
"426490"	"Account analysis fee"	"Bank service charges"
"426492"	"Bank fee"	"Bank service charges"
"426496"	"Account analysis fee"	"Bank service charges"
"426500"	"Account analysis fee"	"Bank service charges"
"424766"	"SIGNS"	"ADVERTISING"
"424767"	"PHONE EXPENSE"	"PHONE EXPENSE"
"424768"	"FANS"	"ADVERTISING"
"424769"	"DOORHANGERS"	"ADVERTISING"
"424770"	"MAGNETIC SIGNS"	"ADVERTISING"
"424771"	"BROCHURES"	"ADVERTISING"
"424772"	"YARD SIGNS"	"ADVERTISING"
"424773"	"DISPLAY AD"	"ADVERTISING"
"424933"	"PHONE"	"PHONE"
"424943"	"OFFICE "	"WORKER"
"424952"	"SIGNS"	"ADVERTISING - ACTIVITY"
"425144"	"ADVERTISING"	"BEN JOHNSON ROPING"
"425311"	"ADVERTISING "	"CAVALCADE"
"425325"	"CASHIER''S CHECK"	"FILING FEE"
"425342"	"PRINTED MATERIALS"	"ADVERTISING - ACTIVITY"
"425372"	"STAMPS"	"POSTAGE"
"426464"	"CONTRIBUTION"	"ADVERTISING - ACTIVITY"
"426468"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"426472"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"426479"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"426483"	"PRINTED MATERIALS"	"ADVERTISING - ACTIVITY"
"426489"	"PRINTED MATERIALS"	"ADVERTISING - ACTIVITY"
"426495"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"426884"	"ADVERTISING "	"ADVERTISING - ACTIVITY"
"426887"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"426888"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"426890"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"426893"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"426895"	"PHONE"	"PHONE"
"426901"	"RENT"	"RECEPTION"
"426904"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"426913"	"PRINTED MATERIALS"	"ADVERTISING - ACTIVITY"
"426917"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"424792"	"INK CARTRIDGES. LABELS, ETC."	"CAMPAIGN SUPPLIES"
"424793"	"STAMPS"	"POSTAGE"
"424794"	"REIMBURSEMENT"	"TRAVEL EXPENSE"
"424795"	"CONTRACT LABOR"	"CAMPAIGN OFFICE"
"424796"	"TRAVEL EXPENSE"	"SIGN DISTRIBUTION"
"424797"	"FOOD & ROOM EXPENSE"	"RECEPTION"
"424798"	"CHECK #1050"	"PHONE"
"424799"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"424800"	"CHECK #1052"	"SIGNS"
"424801"	"CHECK #1053"	"PHONE BANK"
"424842"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"424843"	"PHONE"	"EXPENSE"
"424844"	"ADVERTISING"	"BUMPER STICKERS"
"424845"	"ADVERTISING"	"PENCILS"
"424846"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"424847"	"STAMPS"	"MAILINGS"
"424848"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"424849"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"424850"	"SIGNS"	"ADVERTISING - ACTIVITY"
"424851"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"424852"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"424853"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"424854"	"CANDY"	"PARADE"
"424855"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"424857"	"CANDY"	"PARADE"
"424858"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"424859"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"424860"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"424861"	"OFFICE "	"LABOR"
"424863"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"424864"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"424865"	"POSTAGE"	"MAILINGS"
"424866"	"OFFICE "	"LABOR"
"424867"	"STAMPS"	"ADVERTISING - ACTIVITY"
"424868"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"424869"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"424870"	"PHONE"	"EXPENSE"
"424871"	"OFFICE "	"LABOR"
"424872"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"424873"	"SUPPLIES"	"OFFICE ACTIVITIES"
"424874"	"ADVERTISING - MAILOUTS"	"ADVERTISING - ACTIVITY"
"424875"	"POSTAGE"	"MAILINGS"
"426931"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"426933"	"PHONE"	"PHONE"
"424911"	"advertising"	"campaign ad in local paper"
"424912"	"fundraising expense"	"contract labor - 1 worker"
"424913"	"travel expense"	"fuel"
"424914"	"advertising"	"ad for county fair"
"424915"	"Fundraising Expense"	"supplies for drinks at fundraiser"
"424916"	"Fundraising Expense"	"drinks for fundraiser"
"424917"	"travel expense"	"fuel"
"424918"	"Fundraising Expense"	"mailing of invitation"
"424919"	"Fundraising Expense"	"contract labor - 1 worker"
"424920"	"Fundraising Expense"	"Printing/design"
"424921"	"campaign Expense"	"newspaper subscription"
"424922"	"aggregate"	"under 50 or less"
"424959"	"constituent meeting"	"entertainment/ 6 meetings"
"424960"	"Campaign Expense"	"Travel Expense - fuel"
"424961"	"Campaign Expense"	"Community Donation-water watch"
"424962"	"Fundraising Expense"	"Travel- meal and staying"
"424963"	"Fundraising expense"	"Travel- fuel"
"424964"	"Campaign Expense"	"Communications- phone"
"424965"	"Campaign Expense"	"Communications- phone"
"424966"	"constituent Expense"	"Meeting- with constituent meal"
"424967"	"Fundraising Expense"	"Contact Labor- 1 worker"
"424968"	"Fundraising Expense"	"travel- fuel"
"424969"	"Constiuent Expense"	"lunch with a group of constiuents"
"424970"	"Campaign Expense"	"material- books"
"424971"	"Fundraising Expense"	"Contact Labor- 1 worker"
"424972"	"Fundraising Expense"	"Travel- car to meeting"
"424973"	"Campaign Expense"	"Communications-phone"
"424974"	"aggregate"	"$50 and under"
"424975"	"Campaign surplus"	"Oklahoma Victory Fund"
"425067"	"First Presbyterian Church, 104 W Main"	"Rent"
"425068"	"ONG, 104 W Main"	"ONG"
"425069"	"Hayden and Assoc"	"Campaign Consulting"
"425070"	"Jeff McMahan"	"Reimbursement - Travel/expenses, gas, food & bev for meeting"
"425071"	"BancFirst"	"Moneyorder"
"425072"	"USPS"	"Stamps"
"425073"	"City of Tecumseh"	"Utilities, 104 W Main"
"425074"	"USPS"	"PO Box Rental"
"425075"	"Hayden and Assoc"	"Campaign Consulting"
"425076"	"Jeff McMahan"	"Reimbursement - Travel/expenses, gas"
"425077"	"Alicia Pauley"	"T-Shirts"
"425078"	"Erin Maike"	"Parade supplies Reimbursement"
"425079"	"Kim Miller"	"Parade Reimbursement"
"425080"	"Jeff McMahan"	"Reimbursement - Travel/Expenses, gas"
"425081"	"Valor Telecom"	"104 W Main phone"
"425082"	"Jeff McMahan"	"Reimbursement - Travel/Expenses, gas"
"425083"	"Demco Printing"	"Newsletters"
"425084"	"USPS"	"Stamps"
"425085"	"Sam''s Club"	"Membership Renewal"
"425086"	"Kim Nolan, campaign worker"	"payroll - Stipend"
"425087"	"Staples"	"Mailing Labels"
"425088"	"First Presbyterian Church"	"Rent 104 W Main"
"425089"	"Erin Maike"	"Reimburse for Bumper Stickers"
"425090"	"Cingular"	"Campaign Cells"
"425091"	"ONG"	"Gas 104 W Main"
"425092"	"City of Tecumseh"	"Utilities 104 W Main"
"425093"	"Erin Maike"	"Reimbursement - Travel/expenses"
"425094"	"Demo Printing"	"Invitations"
"425095"	"Jeff McMahan"	"Reimbursement - Travel/expenses, gas, meals with supporters"
"425096"	"USPS"	"Stamps"
"425097"	"Walmart - Food and Drinks"	"Feb 12 Meeting"
"425098"	"Erin Maike, Campaign Consulting"	"2/1 to 2/14 payroll"
"425099"	"Jeff McMahan"	"Reimbursement - Travel/expenses, gas, meals for staff"
"425100"	"Ethics Commission"	"Contributor Reports"
"425101"	"Snyder Printing"	"Remittance Envelopes"
"425102"	"Erin Maike"	"Reimbursement - Travel/expenses"
"425103"	"Demco Printing"	"Stationary"
"425104"	"USPS"	"Stamps"
"425105"	"Valor Telecom"	"104 W Main phone"
"425106"	"Not Given"	"Stillwater Event"
"425107"	"Jeff McMahan"	"Reimbursement - Travel/expenses, gas"
"425108"	"Erin Maike, Campaign Consulting"	"2/15 to 2/28 payroll"
"425109"	"Central Printing"	"Thank Yous"
"425110"	"ONG"	"104 W Main"
"425111"	"City of Tecumseh"	"Utilities 104 W Main"
"425112"	"First Presbyterian Church"	"Rent 104 W Main"
"425113"	"Kim Nolan, campaign worker"	"payroll - Stipend "
"425114"	"Staples"	"Office Supplies- paper, pens, 3-ring binders"
"425115"	"Demco Printing"	"Invitations"
"425116"	"ACFS"	"2006 Dues"
"425117"	"HAVFD"	"Ad"
"425118"	"Silverleaf Shotgun Sports"	"Deposit"
"425119"	"OFDW"	"Program Ad"
"425120"	"Jeff McMahan"	"Reimbursement - Travel/expenses, gas"
"425122"	"Jeff McMahan"	"Reimbursement - Travel/expenses, gas"
"425123"	"Erin Maike, Campaign Consulting"	"3/1 to 3/15 payroll"
"425124"	"USPS"	"Stamps"
"425125"	"Tech Rescue"	"Computer Repair"
"425126"	"Erin Maike"	"Computer Repair"
"425127"	"Jeff McMahan"	"Reimbursement - Travel/expenses, gas, food, bev for meetings"
"425128"	"Erin Maike"	"T-shirts Reimbursement"
"425129"	"Valor Telecom"	"104 W Main phone"
"425130"	"Jeff McMahan"	"Reimbursement - Travel/expenses, gas, meals for campaign meetings"
"425131"	"Sign Shop"	"Bumper Stickers"
"425132"	"Erin Maike - Campaign Consulting"	"3/15 to 3/31Payroll  + Reimbursement"
"427285"	"milage reimbursement"	"campaign milage"
"427292"	"consulting"	"campaign cost"
"427302"	"calling service"	"campaign survey"
"427314"	"cellular bill"	"campaign calling"
"427326"	"reimbursement food"	"campaign workers meal"
"427333"	"postage"	"campaign mailing"
"427338"	"cellular telephone"	"campaign calling"
"429705"	"Telephone "	"communication"
"426459"	"mailing service"	"campaign material distribution"
"426474"	"Buy TV time and produce ad copy"	"campaign advertisement"
"426486"	"FedEx charges"	"mailing check to vendor"
"426501"	"mailing service"	"campaign material"
"426512"	"web site maintence"	"campaign web site"
"426513"	"mailing service"	"campaign advertisment"
"426514"	"mailing service"	"campaign advertisement"
"426593"	"mailing service"	"Campaign mailing"
"426865"	"Postage"	"mailing"
"426867"	"mailing service"	"campaign mailing"
"426870"	"Telephone calling"	"campaign servey"
"426873"	"Newspaper Ads"	"Campaign advertising"
"426875"	"Food reimbursement"	"campaign workers meal"
"426877"	"Printed material"	"campaign advertisement"
"426885"	"Radio ad at football games"	"advertisement"
"427023"	"CD of ad"	"campaign material"
"427027"	"Printing"	"campaign advertisements"
"427258"	"expense reimbursements"	"campaign materials and meals"
"427252"	"Fundraising fee"	"campaign fundraising"
"427266"	"reimbursement meal"	"campaign workers meal"
"427278"	"reimbursement of sitter & meal"	"campaign costs"
"425708"	"rent"	"campaign office"
"425709"	"Professional Expenses"	"Internship Stipends"
"425710"	"T-Shirts"	"Campaign Expenses"
"425711"	"Reimbursement - gas"	"Campaign Expenses"
"425712"	"bumper stickers"	"campaign expenses"
"425713"	"printing"	"Event Invitations"
"425714"	"Deposit"	"History Center Event"
"425715"	"Stamps"	"Mailing"
"425716"	"utilities"	"Campaign Office"
"425717"	"Gas, travel, meals with staff, auction item gifts"	"Campaign Expenses"
"425718"	"Invitations"	"Campaign Expense"
"425719"	"Sponsorship Ad"	"Advertising"
"425720"	"Campaign Consulting"	"payroll"
"425721"	"utilities"	"Campaign Office"
"425722"	"OFDW Table"	"Campaign Expenses"
"425723"	"Sponsorship Ad"	"Advertising"
"425724"	"gas/travel"	"Campaign Expense"
"425725"	"Invites"	"Campaign expense"
"425726"	"Magnetic Signs"	"Campaign Expense"
"425727"	"phone"	"Campaign Office"
"425728"	"travel"	"Campaign Expenses"
"425729"	"Campaign Literature"	"Campaign Expense"
"425730"	"gas/travel"	"Campaign Expense"
"425731"	"stamps"	"Campaign Expense"
"425732"	"gas/travel, meals with supporters/staff"	"Campaign Expense"
"425733"	"Campaign Consulting"	"payroll"
"425734"	"Professional Expense"	"Intern Stipend"
"425735"	"utilities"	"Campaign Expense"
"425736"	"rent"	"Campaign Office"
"425737"	"catering"	"Campaign Expense"
"425738"	"utilities"	"Campaign Office"
"425739"	"Food & Beverage"	"Campaign Event Expense"
"425740"	"Sponsorship"	"Advertising/support local group"
"425741"	"Labels, printer ink"	"Campaign Office "
"425742"	"Campaign Cell Phones"	"Campaign Expense"
"425743"	"Printing"	"Campaign Expense"
"425744"	"Event supplies"	"Campaign Expense"
"425745"	"stamps"	"Campaign Expense"
"425746"	"Magnetic Signs"	"Campaign Expense"
"425747"	"Fliers"	"Campaign Expense"
"425748"	"Campaign Consulting"	"payroll"
"425749"	"Golf Course Deposit"	"Golf Tournament"
"425750"	"Booth Rental"	"Campaign Expense"
"425751"	"Gas/Travel"	"Campaign Expense"
"425752"	"Packages/Mailing"	"Campaign Expense"
"425753"	"Sponsorship ad"	"Advertising/support group"
"425754"	"Phone"	"Campaign Office"
"425755"	"Sponsorship Ad"	"Advertising/support group"
"425756"	"supplies"	"Golf Tournament"
"425757"	"Event Supplies"	"Campaign Expense"
"425758"	"Fliers"	"Campaign Expense"
"425759"	"Sponsor Sign"	"Campaign Expense"
"425760"	"Campaign Consulting"	"payroll"
"425761"	"Campaign Credit Card"	"Campaign Travel Expense"
"425762"	"gas/travel"	"Campaign Expense"
"425763"	"Rental fee"	"Campaign Event Expense"
"425764"	"Rent"	"Campaign Office"
"425765"	"Cashier''s Check/Filing Fee"	"Campaign Expense"
"425766"	"Campaign Cell Phones"	"Campaign Expense"
"425767"	"Newspaper Ad"	"Advertising"
"425768"	"utilities"	"Campaign Office"
"425769"	"Subscription"	"Campaign Office"
"425770"	"Professional Expense"	"Internship Stipend"
"425771"	"T-Shirts"	"Campaign Expense"
"425772"	"bumper stickers"	"Campaign Expense"
"425773"	"Golf supplies"	"Golf Tournament expense"
"425774"	"Fliers"	"Campaign Expense"
"425775"	"utilities"	"Campaign Office"
"425776"	"Campaign Consulting"	"payroll"
"425777"	"Invites"	"Campaign Expense"
"425778"	"stamps"	"Campaign Expense"
"425779"	"History Center Event"	"Campaign Expense"
"425780"	"Office Supplies"	"Campaign Expense"
"425781"	"Fliers"	"Campaign Expense"
"425782"	"Stamps"	"Campaign Expense"
"425783"	"Newpaper Ad"	"advertising"
"425784"	"Newspaper Ad"	"advertising"
"425785"	"food/beverage"	"Golf Tornament expense"
"425786"	"Cash for Golf Tourney"	"Campaign Expense"
"425787"	"Golf Signs"	"Campaign Expense"
"425788"	"Golf Supplies"	"Campaign Expense"
"425789"	"ice"	"Golf tournament"
"425790"	"ice, pop, supplies"	"Golf Tournament"
"425791"	"Golf Fees"	"Golf Tournament"
"425792"	"Prizes"	"Campaign Expense"
"425793"	"gas/travel"	"Campaign Expense"
"425794"	"Invites"	"Campaign Expense"
"425795"	"stamps"	"campaign expense"
"425796"	"Campaign Consulting"	"payroll"
"425797"	"gas/travel"	"Campaign Expense"
"425798"	"Newspaper Ad"	"advertising"
"425799"	"gas/travel"	"Campaign Expense"
"425800"	"Invites"	"Campaign Expense"
"425801"	"Fliers/Supplies"	"Campaign Office"
"425802"	"Stamps"	"Campaign Expense"
"425803"	"Donation"	"Support local group"
"425922"	"Pike Pass"	"Campaign Expense"
"425923"	"Bumper Stickers"	"Campaign Expense"
"425924"	"Gas, meals with supporters/staff"	"Campaign Travel Expense"
"425925"	"Campaign Consulting/Reimbursement"	"payroll"
"425926"	"Remittance Envelopes"	"Printing"
"425927"	"Newspaper Ad"	"Advertising"
"425928"	"Sponsorship Ad"	"Advertising"
"425929"	"Utilities"	"Campaign Office"
"425930"	"Utilities"	"Campaign Office"
"425931"	"Fundraising Expense"	"Golf Tournament"
"425932"	"Sponsorship Ad"	"Advertising"
"425933"	"Package"	"Campaign Expense"
"425934"	"Campaign Materials"	"Printing"
"425935"	"Program Ad"	"Advertising"
"425936"	"Yard Signs"	"Campaign Expense"
"425937"	"Sponsorship Ad"	"Advertising"
"425938"	"Shirts"	"Campaign Expense"
"425939"	"Event Materials"	"Fundraising expense"
"425940"	"Yard Signs"	"Campaign Expense"
"425941"	"Sponsorship Ad"	"Advertising"
"425942"	"Program Ad"	"Advertising"
"425943"	"Campaign Cells"	"Campaign Expense"
"425944"	"Phone"	"Campaign Office"
"425945"	"Sponsorship Ad"	"Advertising"
"425947"	"Campaign Materials"	"Printing"
"425948"	"Stamps"	"Campaign Expense"
"425949"	"Fliers"	"Campaign Expense"
"425950"	"Cash For Change"	"Sporting Clays Shoot"
"425951"	"Fundraising Expense"	"Event rental"
"425952"	"Website/Advertising"	"Campaign Expense"
"425953"	"Program ad"	"Advertising"
"425954"	"Campaign Consulting"	"payroll"
"425955"	"Printing and Postage"	"Event Invitations"
"425956"	"rental fees"	"Fundraising Expense"
"425957"	"Event Materials"	"Printing"
"425958"	"Campaign Materials"	"Printing"
"425959"	"Fliers"	"Printing"
"425960"	"Stamps/Mailing"	"Campaign Expense"
"425961"	"Food"	"Fundraiser Event Expense"
"425962"	"Drinks, Paper Plates, napkins, cups"	"Fundraising Event Expense"
"425963"	"Event Materials"	"Campaign Expense"
"425964"	"Campaign Materials"	"Fundraiser"
"425965"	"Food, Beverage"	"Event Expense"
"425966"	"Event Materials"	"Campaign Expense"
"425967"	"Printing and Postage"	"Event Invitations"
"426300"	"Invitations"	"Printing"
"426301"	"gas, meals with supporters, staff, volunteers"	"TRAVEL EXPENSE"
"426303"	"STAMPS"	"Postage"
"426304"	"gas"	"TRAVEL EXPENSE"
"426305"	"Campaign CONSULTING"	"payroll"
"426306"	"STAMPS"	"Postage"
"426307"	"SCHOOL SUPPLIES"	"Donation/support local group"
"426308"	"MAILINGS"	"Postage"
"426309"	"Sponsorship Ad"	"ADVERTISING"
"426310"	"REMITTANCE ENVELOPES"	"Printing"
"426311"	"MAILING"	"Postage"
"426312"	"CAMPAIGN MATERIALS"	"Printing"
"426313"	"CAMPAIGN MATERIALS"	"Printing"
"426314"	"rebar"	"Campaign Sign Expense"
"426315"	"CAMPAIGN MATERIALS"	"Printing"
"426316"	"INVITATIONS/MAILING"	"Postage"
"426317"	"STAMPS"	"Postage"
"426318"	"Campaign CONSULTING"	"payroll"
"426319"	"Parking Fees"	"Travel EXPENSE"
"426320"	"CAMPAIGN CELLS"	"Telephone"
"426321"	"newspaper subscription"	"CAMPAIGN EXPENSE"
"426322"	"Auction Items"	"Fundraising Expense"
"426323"	"CAMPAIGN OFFICE"	"Telephone"
"426324"	"Sponsorship Ad"	"Advertising"
"426325"	"Parking Fees"	"Travel Expense"
"426326"	"Mailing"	"Postage"
"426327"	"food, beverage, paper goods"	"Event Expense"
"426328"	"Campaign Materials"	"Campaign Expense"
"426329"	"Event Decorations"	"Event Expense"
"426330"	"Campaign Materials"	"Campaign Expense"
"426331"	"Campaign Consulting"	"payroll"
"426332"	"Campaign Materials"	"Printing"
"426333"	"Parking Fees"	"Travel Expense"
"426334"	"Program Ad"	"Advertising"
"426335"	"Food and Beverage"	"Event Expense"
"426336"	"Parking Fees"	"Travel Expense"
"426337"	"gas"	"Travel Reimbursement"
"426338"	"gas"	"Travel Reimbursement"
"426339"	"Research Fee"	"Contract Consultants"
"426340"	"Sponsorship Ad"	"Advertising"
"426341"	"Parking Fees"	"Travel Expense"
"426342"	"Consulting Fees"	"Contract Consultants"
"426343"	"Parking Fees"	"Travel Expense"
"426344"	"gas"	"Travel Reimbursement"
"426345"	"Campaign Consulting + Travel Reimbursement"	"payroll"
"426346"	"gas"	"Travel Reimbursement"
"426347"	"TV buy"	"Advertising "
"426348"	"Parade Candy"	"Campaign Expense"
"426349"	"Parking Fees"	"Travel Expense"
"426350"	"Consulting Fees"	"Contract Consultants"
"426351"	"Parking Fees"	"Travel Expense"
"426352"	"Campaign Cells"	"Campaign Expense"
"426353"	"Campaign Signs"	"Printing"
"426354"	"Website"	"Campaign Expense"
"426355"	"Program Ad"	"Advertising"
"426356"	"Program Ad"	"Advertising"
"426357"	"catering"	"Watch Party Expense"
"426358"	"rental fees"	"Watch Party Expense"
"426359"	"Cable TV"	"Advertising"
"426360"	"Parking Fees"	"Travel Expense"
"426361"	"Campaign Consulting"	"payroll"
"426362"	"Mailing"	"Postage"
"426363"	"Parking Fees"	"Travel Expense"
"426364"	"Parking Fees"	"Travle Expense"
"426365"	"Gas, meals with supporters, volunteers"	"Travel Expense"
"426366"	"Campaign Phone"	"Campaign Expense"
"426367"	"Campaign Signs"	"Printing"
"426368"	"Radio buy"	"Advertising"
"426369"	"Postage"	"Mailing"
"426370"	"Parking Fees"	"Travel Expense"
"426371"	"Mailing"	"Postage"
"426372"	"Mailing"	"Postage"
"426373"	"Postage"	"Mailing"
"426374"	"gas, meals with supporters, staff, volunteers"	"Travel Expense"
"426375"	"Stamps/Mailing"	"Postage"
"426376"	"Mailing"	"Campaign Expense"
"426377"	"Food for Event"	"Event Expense"
"426378"	"Flowers for Event"	"Campaign Expense"
"426379"	"radio production"	"Advertising"
"426581"	"Purchase of mailing lables."	"Mailing letter to TCBA members."
"426582"	"2100 1st class postage stamps."	"For mailing to TCBA members."
"426583"	"Reimbursement for Post Office Box Rental"	"Post Office Box Rental"
"426584"	"Studio portrait of Bill Kellough"	"Studio portrait for campaign materials."
"426585"	"Reimbursement for purchase of checks and checking account supplies."	"Checks and supplies for campaign account."
"426586"	"Portrait of Bill Kellough"	"Portrait fo Bill Kellough for campaign materials"
"426587"	"Retainer for public relations services"	"Campaign management and public relations services"
"426588"	"2nd Retainer pmt for public relations services"	"Campaign mgmt and public relations services"
"426597"	"OEMS VIRS CD"	"Campaign database"
"426662"	"Tulsa County Senate and House Maps w/ Precincts Inv. #GIS-1404"	"For senate and house maps."
"426663"	"Letterhead, envelopes & remit envelopes Inv #118093"	"Fund raising mailing"
"426664"	"Photography services Inv. #10401"	"Publicity photos."
"426665"	"20 1st Class Postage Stamps"	"Postage for mailling."
"426830"	"Graphic design services"	"Business cards, note cards, envelopes, etc."
"426831"	"Newspaper ad"	"Campaign ad"
"426832"	"Kellough For District Judge white tees."	"Campaign t-shirts."
"426833"	"Graphic design services"	"For campaign materials, letterhead, buttons, etc."
"426834"	"2 1/4" Round Buttons"	"For Campaign buttons."
"426835"	"3"x2" Labels"	"Mailing labels for campaign mailings."
"426836"	"Note cards, envelopes & business cards."	"For campaign materials, letterhead, etc."
"426837"	"Postage stamps"	"For regular mail."
"426838"	"For professional PR services."	"Research, photo shoots, advertising, etc."
"426839"	"Website design services."	"For Kellough For District Judge website."
"426840"	"Postage stamps."	"For regular mail."
"426841"	"Printing services."	"For campaign hand fans."
"426842"	"Reimb. for purchase of magnetic signs."	"Campaign signs from Fastsigns."
"426843"	"Graphic design services"	"For design of campaign brochure, yard sign, etc."
"426844"	"For advertising - buses, benches & shelters."	"For campaign advertising."
"426845"	"For database purchase."	"For precinct walking, voter calling, etc."
"426846"	"For professional PR services."	"Co-ordinate ads, printing, direct mail, etc."
"426847"	"For print advertising."	"For ads in Vintage Tulsa Mag. & GTR Newspapers."
"426848"	"For printing services."	"For printing of campaign trifold brochure."
"426849"	"For printing services."	"For printing of campaign yard signs."
"426850"	"For Letterhead & envelopes."	"For campaign mailings."
"426851"	"For business cards."	"For campaign materials."
"426852"	"Full page ad in Tulsa Lawyer publication."	"For campaign advertising."
"426853"	"For political signs."	"For campaign advertising."
"426854"	"Graphic design services."	"For design of magazine and newspaper ads."
"426855"	"For Television Ad support."	"For campaign advertising."
"426856"	"For professional PR services."	"Coordinate media and print campaign ads, etc."
"426857"	"For TV Ad Voice Over."	"For campaign advertising."
"426858"	"For signage permit."	"For permission to place campaign signs in Jenks."
"426859"	"Full page ad in Tulsa Lawyer publication."	"For campaign advertising."
"426860"	"For mailing services."	"For campaign mailings."
"427286"	"Polling"	"Campaign Expense"
"427288"	"Wage Expense"	"Contract Labor"
"427293"	"Media Buy"	"Advertising Expense"
"427297"	"Campaign stickers"	"Printing Expense"
"427298"	"Wage Expense "	"Contract Labor"
"427301"	"Wage Expense"	"Contract Labor"
"427303"	"Charity"	"Donation"
"427307"	"Invitations"	"Printing Expense"
"427309"	"Wage Expense"	"Contract Labor"
"427312"	"Professional Services "	"Accounting Expense"
"427317"	"Postage "	"Fundraising Event"
"427318"	"Charity"	"Donation"
"427321"	"Wage Expense"	"Contract Labor"
"427323"	"Supplies"	"Fundraising Event"
"427325"	"Wage Expense"	"Contract Labor"
"427367"	"Media Buy"	"Advertising Expense"
"427220"	"Media Buy"	"Advertising expense"
"427221"	"Professional Services"	"Accounting"
"427222"	"Supplies"	"Fundraising Expense"
"427223"	"Supplies"	"Fundraising Expense"
"427224"	"Billboard Ad"	"Advertising Expense"
"427225"	"Office Supplies"	"Supplies Expense"
"427226"	"Ad"	"Advertising Expense"
"427227"	"Office Supplies"	"Supplies Expense"
"427228"	"Supplies"	"Event Expense"
"427229"	"Meals"	"Event Expense"
"427230"	"Refreshments"	"Fundraising Expense"
"427231"	"Refreshments "	"Fundraising Expense"
"427232"	"Supplies"	"Fundraising Expense"
"427233"	"Travel"	"Travel Expense"
"427234"	"Event"	"Fundraising Event"
"427235"	"Printing Expense"	"Invitations"
"427236"	"Postage"	"Fundraising Event"
"427237"	"Entertainment"	"Fundraising Event"
"427256"	"Charity"	"Donation"
"427260"	"Printing Expense"	"Campaign T-shirts"
"427265"	"Wage Expense"	"Contract Labor"
"427268"	"Supplies"	"Fundraising Expense"
"427273"	"Refreshments"	"Fundraising Expense"
"427275"	"Wage Expense"	"Contract Labor"
"427277"	"Wage Expense"	"Contract Labor"
"427282"	"Supplies"	"Fundraising Expense"
"428261"	"Campaign ads"	"Campaign Ads from 10/30 to 11/05/2006"
"428262"	"Campaign ads"	"Advertisements"
"428264"	"Campaign ads "	"Campaign Ads from 10-06 thru 10/27/2006"
"428265"	"Food "	"BBQ dinner for political speaking for Marshall County"
"428266"	"Advertisements"	"4 campaign ads "
"428267"	"Banners"	"3  - 8 x 48" banners for watch/victory party"
"428268"	"Banquet Room/food "	"For Watch/victory party "
"428271"	"Donation to volunteer Fire Department"	"Pie Auction for Fire Dept. "
"428274"	"Postage for post cards"	"Mail Service for post cards for campaign"
"428276"	"Post Cards"	"4-different post card mail outs for campaign"
"428443"	"Christmas Cards "	"Mail out cards "
"428445"	"Campaign ads"	"Advertisements from 11/03 thru 11/17/2006"
"428454"	"Campaign ad "	" 3 x 8 display ad "
"428456"	"Pie/Cake Auction "	"Donation to Wilson School"
"428460"	"Stamps"	"For mailing of cards and other campaign letters"
"428464"	"Ad in paper "	"Holiday ad "
"428472"	"Advertisements"	"Holiday ad "
"428476"	"Advertisement"	"Holiday ad "
"427445"	"campaign consulting provided on issues of campaign and direction of the election"	"provided strategy and plan of action regarding the day to day operations of the campaign"
"427446"	"Campaign Consultants in charge of the public relations and information for the campaign"	"day to day media and press release information. formulated issues and plan of strategy for the campa"
"427447"	"labor and staff member in charge of day to day issues and calender"	"organizational person for the campign and coordinating all public functions"
"427710"	"Labor"	"Campaign Staff"
"427711"	"Phone Bill"	"Campaign Phones"
"427712"	"Labor"	"Campaign Staff"
"427713"	"Labor"	"Campaign Staff"
"427714"	"Photography"	"Photography"
"427715"	"Yard Signs"	"Campaign Signs"
"427716"	"Reimbursement"	"Postage"
"427717"	"Photography"	"Photography"
"427718"	"Yard Signs"	"Campaign Signs"
"427719"	"Phones"	"Campaign Phones"
"427720"	"Reimbursement"	"Gas"
"427721"	"Labor"	"Campaign Staff"
"427722"	"Printing"	"Campaign Materials"
"427723"	"Website Design"	"Campaign Website"
"427724"	"Tent Rental"	"Fundraiser Expense"
"427725"	"Reimbursement"	"Gas"
"427726"	"Yard Signs"	"Campaign Signs"
"427727"	"Yard Signs"	"Campaign Signs"
"427728"	"Television Media Buy"	"Television Commercial Air Time"
"427729"	"Labor"	"Campaign Staff"
"427730"	"Reimbursement"	"Gas"
"427731"	"Printing"	"Campaign Materials"
"427732"	"Printing"	"Campaign Materials"
"427733"	"Printing"	"Campaign Materials"
"427734"	"Yard Signs"	"Campaign Signs"
"427735"	"Radio Buy"	"Radio Commercial Air Time"
"427736"	"Automated Mail processing"	"Campaign Mailer Distribution and Processing"
"427737"	"Printing"	"Printing Campaign Materials"
"427738"	"Postage"	"Mailing Campaign Materials"
"427739"	"Mailing Supplies"	"Mailing Supplies"
"427740"	"Postage"	"Mailing Campaign Materials"
"427741"	"Copies"	"Campaign Materials"
"427742"	"Campaign Supplies"	"Campaign Supplies"
"427743"	"Meeting"	"Meeting"
"427744"	"Campaign Materials"	"Campaign Materials"
"427745"	"Meeting"	"Meeting"
"427746"	"Postage"	"Postage"
"427747"	"Postage"	"Postage"
"427748"	"Postage"	"Postage"
"427749"	"Postage"	"Postage"
"427750"	"Printing"	"Campaign Materials"
"427751"	"Printing"	"Campaign Materials"
"427752"	"Radio Buy"	"Radio Commercial Air Time"
"427753"	"Office Supplies"	"Office Supplies"
"427754"	"Rebar"	"Yard Sign Supports"
"427755"	"Campaign t-shirts"	"Campaign t-shirts"
"427756"	"Office Supplies"	"Office Supplies"
"427758"	"Service Charge"	"Banking"
"427759"	"Phones"	"Campaign Phones"
"427761"	"Fundraiser Labor"	"Fundraiser Labor"
"427762"	"Fundraiser Labor"	"Fundraiser Labor"
"427763"	"Fundraiser Labor"	"Fundraiser Labor"
"427764"	"Fundraiser Labor"	"Fundraiser Labor"
"427765"	"Fundraiser Labor"	"Fundraiser Labor"
"427766"	"Copies"	"Campaign Materials"
"427767"	"Copies"	"Campaign Materials"
"427768"	"Copies"	"Campaign Materials"
"427769"	"Office Supplies"	"Office Supplies"
"427770"	"Yard Signs"	"Campaign Signs"
"427865"	"media buy for radio spot and production of the ad"	"communicate with voter via radio ad"
"427866"	"advertisement and letter to tulsa county bar members outlining the issues and candidate profile"	"educate the potential voters within the bar association"
"427867"	"web site design and matainance fee "	"monthly fee for update web site"
"427868"	"advertisement to the tulsa county bar on issues of the campaign "	"advertisement and information regarding issue fo rthe voters within the bar association"
"427870"	"production costs for yard signs"	"advertisement for campaign"
"427872"	"printing of push cards with candidate''s information"	"push cards to educate public and voters on campaign and candidate"
"427873"	"payment of mass mailing of push cards and postage costs"	"push cards mailings"
"427874"	"payment of mass mailing of push cards and postage costs"	"push cards mailings of campaign flyers"
"427875"	"consulting fee for day to day strategic planning of issues and media relations"	"campaign consulting and organization of campign day to day media  and campaign issues"
"427876"	"bank charge sevice fee for campaign account"	"service charge standard fee for management of account by bank"
"427877"	"costs of yard signs "	"advertisement of campaign through yard sign production and distribution"
"427878"	"mass mailing list-listing key precints to target on door to door contact"	"walking lists to meet and inform the voters"
"427879"	"production costs for yard signs"	"advertisement for campaign"
"427880"	"food for volunteers"	"sign distribution volunteer food"
"427881"	"labor for day to day calendar event coordinator"	"staff member in charge of organization of day to day operation"
"427882"	"copy flyers and charts on issues on the campaign"	"flyers to be handed  out for advertisements to potential voters"
"427883"	"copy graphs"	"advertisement and hand outs to potential voters"
"427884"	"banner for side of office building advertising candidate"s name"	"advertisement and exposure to potential voters "
"427885"	"labor car parking for fundraising party at nancy swab vaughan"s house"	"park cars for guest at the fundraiser for campaign"
"427886"	"copy flyers and charts on issues on the campaign"	"hand out to voters door to door"
"427887"	"copy of paper flyers on campaign issues and information"	"public information provided to potential voters"
"427888"	"paid for television production company ah strategy of a tv ad"	"media exposure through the tv commercial and payment toward media time to play commercial"
"427889"	"copy of flyers and graphs"	"advertisement and exposure to potential voters "
"427890"	"consulting fee for day to day strategic planning of issues and media relations"	"advertisement and hand outs to potential voters"
"427891"	"copy graphs"	"advertisement and hand outs to potential voters"
"427892"	"labor reimbursement"	"sign distribution volunteer food"
"427893"	"copy of paper flyers on campaign issues and information"	"advertisement and exposure to potential voters "
"427894"	"copy of flyers and graphs"	"advertisement to be passed out door to door"
"427895"	"fuel for delivery of campaign yard signs"	"payment of gas to transport signs distribution to people requesting signs "
"427896"	"copy flyers and charts on issues on the campaign"	"advertisement and hand outs to potential voters"
"427897"	"copy of paper flyers on campaign issues and information"	"advertisement and exposure of candidate information to potential voters "
"427871"	"design and production and printing costs fro push cards"	"push cards on campaign issues and candidate"
"427869"	"costs for postage stamps and mailings of push cards"	"mailing to potential voters information on the campaign and issues related to the campaign"
"427902"	"COSTS FOR PRE-RECORDED PHONE MESSAGE TO VOTERS"	"REACH VOTERS VIA PHONE AND EDUCATE AND PURSUADE TO VOTE ON ELECTION DAY"
"427903"	"LABOR  COSTS FOR PRINTING A SIGN"	"ADVERTISEMENT THROUGH THE USE OF A  SIGN "
"427904"	"LABOR FOR STAFF MEMBER IN CHARGE OF DAY TO DAY CALENDAR AND CAMPAIGN EVENTS"	"organizational person for the campign and coordinating all public functions"
"428166"	"Donation"	"Donation"
"428168"	"Donation"	"Donation"
"428170"	"Donation"	"Donation"
"428173"	"Donation"	"Donation"
"428232"	"yard signs"	"campaign advertising"
"428233"	"Entry fee"	"Greet at free fair"
"428234"	"Billboard"	"campaign advertising"
"428235"	"newspaper ad"	"campaign advertising"
"428236"	"door knob hangers"	"campaign advertising"
"428237"	"newspaper ad"	"campaign advertising"
"428238"	"television ad"	"campaign advertising"
"428239"	"radio spots"	"campaign advertising"
"428240"	"yard signs"	"campaign advertising"
"428241"	"television ad"	"campaign advertising"
"428242"	"radio spots"	"campaign advertising"
"428243"	"radio spots"	"campaign advertising"
"428244"	"newspaper ad"	"campaign advertising"
"428245"	"newspaper ad"	"campaign advertising"
"428246"	"television ad"	"advertising"
"428247"	"website design work"	"advertising"
"428248"	"envelopes/labels"	"campaigns mailings"
"428249"	"Campaign consultant"	"consulting fees"
"428250"	"stamps"	"campaign mailing"
"428251"	"folders"	"campaign office materials"
"428253"	"campaign consulting"	"consulting fee"
"428254"	"campaign consulting"	"consulting fees"
"428255"	"Room rental"	"Campaign watch party"
"428256"	"stamps"	"campaign mailings"
"428257"	"Postal Mailing Route"	"Door to Door Campaigning"
"428258"	"Washington County voter phone #''s"	"campaign calling"
"428259"	"phone number listing"	"Automated phone calls for campaign "
"428091"	"Mail Service"	"Mailing of campaign flyer"
"428095"	"Mail Service"	"Preparation and mailing of campaign material"
"428096"	"1 Worker - Contract Labor"	"Working on campaign literature"
"428098"	"4 Workers - Contract Labor"	"Door knocking precincts for campaign"
"428099"	"Mail House"	"Address and mail campaign material"
"428101"	"Stamps"	"Postage for campaign mail out"
"428105"	"Newspaper Ad"	"Newspaper Ad for campaign"
"428106"	"1 Worker - Contract Labor"	"Graphic art work for campaign"
"428108"	"Mail House"	"Address and mail campaign material"
"428109"	"Mail House"	"Pring, address and mail campaign material"
"428110"	"Print Shop"	"Printing of campaign material"
"428111"	"Mail House"	"Address, stuff and mail campaign material"
"428112"	"Stamps"	"Postage for campaign material"
"428113"	"Print Shop"	"Printing of campaign flyers"
"428114"	"Mail House"	"Prepare, address and mail campaign material"
"428115"	"Printing House"	"Printing of campaign material"
"428116"	"Mail House"	"address and mail campaign material"
"428118"	"Printing"	"Printing of campaign material"
"428119"	"1 Worker - Contract Labor"	"Computer work for campaign"
"428120"	"Postems"	"Notes to add to campaign literature"
"428123"	"3 Workers - Contract Labor"	"Telephoning for campaign"
"428124"	"Marketing"	"Phoning for campaign"
"428125"	"Telephone Service"	"Telephone Service for campaign office"
"428126"	"Postage"	"Mailing of campaign material"
"428127"	"1 Worker - Contract Labor"	"Computer work for campaign"
"428128"	"Newspaper Ad"	"Newspaper Advertising of campaign"
"428130"	"Mail House"	"Mail campaign material"
"428131"	"Rent"	"Rent for campaign headquarters"
"428132"	"Bank fee"	"Service Charge for campaign account"
"428135"	"Graphic Art"	"art work for campaign material"
"428136"	"1 consultant"	"Implementation of plans, strategies for campaign"
"428137"	"Yard signs"	"make and deliver yard signs"
"428139"	"Stamps"	"postage for mail out"
"428140"	"Print Shop"	"printing of campaign flyers"
"428141"	"Mail House"	"address and mail campaign material"
"428142"	"1 Consultant"	"Worked on campaign material"
"428143"	"Print Shop"	"printing of campaign material"
"428144"	"OKC Friday newspaper"	"newspaper ad for campaign"
"428145"	"Yard signs"	"make and deliver yard signs"
"428147"	"Graphic Arts"	"art work for campaign material"
"428148"	"1 worker - contract labor"	"Graphic artist for campaign material"
"428149"	"2 workers - contract labor"	"Door knocking for campaign"
"428150"	"Bank Service Charge"	"Service Charge for campaign account"
"428151"	"Photographer"	"Photos taken at Fundraiser"
"428153"	"Print Shop"	"printing of campaign flyer"
"428154"	"Graphic Art"	"art work for campaign material"
"428155"	"7 workers - contract labor"	"Door knocking in precincts"
"428156"	"1 consultant"	"develop radio ads"
"428157"	"Midcity Advocate"	"newspaper ad for campaign"
"428158"	"Printing Service"	"printing of campaign material"
"428159"	"Mail House"	"Address and mail campaign material"
"428161"	"KTOK Radio ads"	"radio advertising for campaign"
"428107"	"Print Shop"	"Printing of campaign material"
"428102"	"Stamps"	"Postage for campaign mail out"
"428100"	"Print Shop"	"Printing of campaign material"
"428092"	"Print Shop"	"Printing of campaign material"
"428093"	"Bank Service Charge"	"Bank fee for campaign account"
"428160"	"1 worker - contract labor"	"telephoning for campaign"
"428152"	"5 workers - Contract Labor"	"Phoning for campaign"
"428146"	"4 workers - contract labor"	"Door knocking for campaign"
"428138"	"4 workers - contract labor"	"Door knocking for campaign"
"428134"	"1 Worker - Contract Labor"	"Creative writing/advertising for campaign"
"428129"	"4 Workers - Contract Labor"	"Door knocking & distribution of campaign matrial"
"428121"	"1 Worker - Contract Labor"	"Graphic Art for campaign literature"
"428122"	"4 Workers - Contract Labor"	"Door knocking and distribution of campaign literature"
"428117"	"1Worker - Contract Labor"	"Door knocking and distribution of campaign material"
"428104"	"1 Worker - Contract Labor"	"Organize, create graphic arts, input and output of campaign lists"
"428133"	"Newspaper Ad"	"Newspaper Ad for campaign"
"428103"	"6 Workers - Contract Labor"	"Phoning for campaign and computer input campaign information"
"428097"	"1 Worker - Contract Labor"	"Computer input, output of campaign lists, graphic art designs for campaign material"
"428094"	"4 Workers - Contract Labor"	"Door knocking and distribution of campaign material"
"437230"	"PARTY ITEMS"	"AVERY HEAD START CHRISTMAS PROGRAM"
"437270"	"NOVEMBER RENT"	"OFFICE"
"437275"	"KAPPA ALPHA PSI FRATERNITY"	"SOUVENIR JOURNAL AD"
"437276"	"DOUGLASS HIGH SCHOOL CLASS OF ''72"	"DONATION"
"437279"	"FAIRVIEW BAPTIST CHURCH"	"DONATION"
"437287"	"S. SAMUEL"	"CONTRACT WORK"
"437292"	"A. SAMUEL"	"CONTRACT WORK"
"437295"	"N. WILLIAMS"	"CONTRACT WORK"
"437315"	"PARTY ITEMS"	"AVERY HEAD START CHRISTMAS PROGRAM"
"437318"	"DECEMBER RENT"	"OFFICE RENT"
"437335"	"FURNITURE & EQUIPMENT"	"OFFICE"
"437367"	"MEAL EXPENSE"	"SWEARING-IN CELEBRATION"
"437374"	"MEAL EXPENSE"	"RECOGNITION OF CAMPAIGN WORKERS"
"437407"	"GASOLINE"	"TRANSPORTATION"
"437411"	"GASOLINE "	"TRANSPORTATION"
"437417"	"GASOLINE "	"TRANSPORTATION"
"437422"	"GASOLINE"	"TRANSPORTATION"
"437427"	"GASOLINE"	"TRANSPORTATION"
"437440"	"GASOLINE"	"TRANSPORTATION"
"437458"	"GASOLINE"	"TRANSPORTATION"
"437467"	"CAR RENTAL"	"TRANSPORTATION"
"437483"	"NOBEL WOMEN"	"MEMBERSHIP"
"437487"	"PROFESSIONAL APPAREL"	"ADMINISTRATIVE"
"437494"	"PROFESSIONAL APPAREL"	"ADMINISTRATIVE"
"437515"	"POSTAGE"	"ADMINISTRATIVE"
"437504"	"K. FIKES"	"CONTRACT WORKER"
"437534"	"CATERING"	"ATKINS CENTER BRKFT-GOTV"
"437538"	"W. JOHNSON, JR"	"CONTRACT WORKER"
"437541"	"MEAL EXPENSE"	"MCFARLAND POLL WORKERS"
"437545"	"SCOPE OIC BENEFIT"	"DONATION"
"437560"	"N. WILLIAMS"	"CONTACT WORKER"
"437562"	"DOUGLASS HIGH SCHOOL CLASS OF ''72"	"DINNER"
"437566"	"MAINTENANCE"	"TRANSPORTATION"
"437573"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"437656"	"A. SAMUEL"	"CONTRACT WORKER"
"438754"	"LEGAL CONSULTATION/GIFT"	"ADMINISTRATIVE"
"438764"	"WORKERS APPRECIATION"	"ADMINISTRATIVE"
"440507"	"NAACP"	"DONATION"
"440511"	"MECHANICAL WORK"	"VEHICLE PREP"
"440482"	"WORKER APPRECIATION "	"ADMINISTRATIVE"
"441086"	"PAINT & BODY WORK"	"VEHICLE PREP"
"441134"	"GOLD DOME MULTI-CULTURAL SOCIETY"	"MEMBERSHIP"
"441142"	"REP SHUMATE HOLIDAY EVENT"	"LODGING"
"441145"	"TIRE PURCHASE"	"VEHICLE PREP"
"441147"	"STATE LIABILITY INSURANCE"	"VEHICLE PREP"
"441191"	"CATERING SUPPLIES-ATKINS CTR BRKFT"	"GOTV"
"441302"	"TOW EXPENSE"	"VEHICLE PREP"
"441333"	"GASOLINE"	"TRANSPORTATION"
"441348"	"MEAL EXPENSE W/CONSTITUENT"	"ADMINISTRATIVE"
"441360"	"TOLL "	"TRANSPORTATION"
"441394"	"WORKERS APPRECIATION"	"ADMINISTRATIVE"
"441404"	"WORKERS APPRECIATION"	"ADMINISTRATIVE"
"441427"	"WORKER APPRECIATION"	"ADMINISTRATIVE"
"441454"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"441477"	"PARKING"	"TRANSPORTATION"
"441487"	"GASOLINE"	"TRANSPORTATION"
"441498"	"GASOLINE"	"TRANSPORTATION"
"441514"	"MEAL EXPENSE W/CONSTITUENT"	"ADMINISTRATIVE"
"441517"	"GASOLINE"	"TRANSPORTATION"
"441529"	"TOLL"	"TRANSPORTATION"
"441535"	"TOLL"	"TRANSPORTATION"
"441547"	"MEAL EXPENSE W/ADMINISTRATOR"	"ADMINISTRATIVE"
"428384"	"Service Charges"	"Banking"
"428385"	"Bookkeeping"	"General Operation & Overhead"
"428386"	"Postage"	"Mailing"
"428387"	"Postage"	"Mailing"
"428388"	"Professional Services"	"General Operation & Overhead"
"428389"	"Administrative Services"	"General Operation & Overhead"
"428390"	"Printing, Mailing Service"	"Event Invitations"
"428391"	"Postage"	"Mailing"
"428392"	"Professional Services"	"General Operation & Overhead"
"428393"	"Printing, Mailing Service"	"Event Invitations"
"428394"	"Professional Services"	"Consulting"
"428395"	"Bookkeeping"	"General Operation & Overhead"
"428396"	"Food & Beverages"	"Event Catering"
"428397"	"Bookkeeping"	"General Operation & Overhead"
"428398"	"Professional Services"	"General Operation & Overhead"
"428399"	"Professional Services"	"Consultong"
"428400"	"Stamps"	"Postage"
"428401"	"Administrative Services"	"General Operation & Overhead"
"428402"	"Service Charges"	"Banking"
"428403"	"Annual Fee"	"P.O. Box"
"428404"	"Graphic Design"	"Invitations"
"428405"	"Professional Services"	"General Operation & Overhead"
"428406"	"Administrative Services"	"General Operation & Overhead"
"428407"	"Printing Checks"	"Banking"
"428408"	"Professional Services"	"Consulting"
"428409"	"Film Permit"	"Tulsa Film Shoot"
"428410"	"Copies"	"Reimbursement"
"428411"	"Professional Services"	"Consulting"
"428412"	"Mileage"	"Reimbursement"
"428413"	"Turnpike Tolls"	"Reimbursement"
"428414"	"Bookkeeping"	"General Operation & Overhead"
"428415"	"Administrative Services"	"General Operation & Overhead"
"428416"	"Legal Services"	"Meeting With Ethics Commission"
"428417"	"Clerical Services"	"General Operation & Overhead"
"428418"	"Mileage"	"Reimbursement"
"428448"	"Facility Rental"	"Event"
"428451"	"Service Charges"	"Banking"
"428452"	"Service Charges"	"Banking"
"428498"	"Internet"	"Internet"
"428545"	"Gasoline"	"Campaign Engagement"
"428549"	"Constituant Thank you"	"Constituant Thank You"
"428559"	"Gift"	"Constituant Thank You"
"428568"	"Annual Dues"	"Annual Dues"
"428571"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"428575"	"Gasoline"	"Campaign Trip to OKC"
"428590"	"Gasoline"	"Legislative Business"
"428603"	"Gasoline"	"Campaign Related Business"
"428605"	"Lunch"	"Campaign Related Lunch"
"428606"	"Gasoline"	"Campaign Related Business"
"428612"	"Parking"	"Airport Parking-Campaign Related Trip"
"428623"	"Cellular Services"	"Cellular Services"
"428626"	"Office Supplies"	"Office Supplies"
"428629"	"Cellular Services"	"Cellular Services"
"428640"	"Computer Software"	"Computer Software"
"428644"	"Laptop Computer"	"Laptop Computer"
"428658"	"Constituant Thank You"	"Constituant Thank You"
"428660"	"Airport Parking"	"Campaign Related Trip"
"428663"	"Gasoline"	"Campaign Related Business"
"428667"	"Clerical, Accounting, Typesetting"	"Clerical, Accounting, Typesetting"
"428684"	"Gasoline"	"Campaign Related Business"
"428689"	"Thank You Cards"	"Thank You Cards"
"428691"	"Internet Connection"	"Internet Connection"
"428701"	"Cellular Services"	"Cellular Services"
"430489"	"Hotel Room"	"Legislative Convention"
"430494"	"Pikepass Rebill"	"Pikepass Rebill"
"430580"	"Association Dues"	"Association Dues"
"430595"	"Campaign Printing"	"Campaign Printing"
"430605"	"Donation"	"Donation"
"430608"	"Hotel Room"	"House of Representative Business"
"430610"	"Campaign Worker - Thank You"	"Campaign Worker - Thank You"
"430614"	"Constituant Thank You"	"Constituant Thank You"
"430624"	"House of Representative Meeting"	"House of Representative Meeting"
"430632"	"Constituant Thank You"	"Constituant Thank You"
"430635"	"Constituant Thank You"	"Constituant Thank You"
"430656"	"Office Supplies"	"Office Supplies"
"428468"	"Consulting Services"	"General Operation & Overhead"
"428473"	"Consulting Services"	"General Operation & Overhead"
"428475"	"Consulting Services"	"General Operation & Overhead"
"428477"	"Bookkeeping"	"General Operation & Overhead"
"428478"	"Bookkeeping"	"General Operation & Overhead"
"428482"	"Administrative Services"	"General Operation & Overhead"
"428484"	"Service Charges"	"Banking"
"428486"	"Professional Services"	"General Operation & Overhead"
"428488"	"Postage/Stamps"	"Postage"
"428490"	"Administrative Services"	"General Operation & Overhead"
"428492"	"Phone Calls"	"Event"
"428494"	"Bookkeeping"	"General Operation & Overhead"
"428496"	"Consulting"	"General Operation & Overhead"
"428497"	"Administrative Services"	"General Operation & Overhead"
"428500"	"Administrative Services"	"General Operation & Overhead"
"428501"	"Services Charges"	"Banking"
"428503"	"Mailing Service"	"Event Invitations"
"428505"	"Food & Beverages"	"Event"
"428506"	"Facility Rental"	"Event"
"428507"	"Food & Beverages"	"Event Catering"
"428508"	"Facility Rental"	"Event"
"428513"	"Program Ad"	"Advertising"
"428514"	"Printing of Christmas Card"	"Printing"
"428515"	"Postage & Handling"	"Direct Mail"
"428517"	"Office & Computer Supplies"	"Office Expense"
"428519"	"Office Equipment"	"Office Expense"
"428576"	"Donation"	"Donation"
"428578"	"Advertising"	"Advertising"
"428584"	"Donation"	"Armory Restoration Project"
"428593"	"Membership Dues"	"Membership Dues"
"428604"	"Donation"	"Donation"
"428614"	"Donation"	"Donation"
"428616"	"Bank Fees"	"Monthly Service Charge"
"428617"	"Bank Fees"	"Monthly Service Charge"
"428618"	"Bank Fees"	"Monthly Service Charge"
"428661"	"Service Charges"	"Banking"
"428664"	"Service Charges"	"Banking"
"428665"	"Service Charges "	"Banking"
"428666"	"Service Charges"	"Banking"
"428703"	"Travel"	"Travel Expense"
"428704"	"P.O. Box "	"Rental Expense"
"428705"	"Professional Services"	"Accounting Expense"
"428706"	"Bank Fees "	"Wire Fee"
"428707"	"Bank Fees"	"Wire Fee"
"428708"	"Bank Fees"	"Wire Fee"
"428709"	"Bank Fees "	"Service Charge"
"428710"	"Bank Fees"	"Service Charge"
"428711"	"Bank Fees "	"Service Charge"
"428733"	"Stamps"	"Postage"
"428734"	"Professional Services"	"General Operation & Overhead"
"428735"	"Service Charges"	"Banking"
"428736"	"Mailing Service & Postage"	"Mailing"
"428737"	"Printing & Mailing Service"	"Invitations"
"428738"	"Printing & Mailing Service"	"Invitations"
"428739"	"Facility Rental"	"Event"
"428750"	"Service Charges"	"Banking"
"428778"	"Service Charge"	"Banking"
"428779"	"Service Charges"	"Banking"
"428780"	"Professional Services"	"General Operation & Overhead"
"428781"	"Printing & Mailing Service"	"Event Invitations"
"428880"	"Bank Service Charge"	"Merchant Fee"
"428881"	"Bank Fees"	"Service Charge"
"428882"	"Bank Service Charge"	"Merchant Fee"
"428883"	"Bank Fees"	"Service Charge"
"428903"	"travel expense"	"travel expense"
"428904"	"reimbursement"	"misc."
"428907"	"charitable event"	"same"
"428908"	"chamber dues"	"same"
"428964"	"Operating Expense"	"Operating Expense"
"428968"	"Non-Oklahoma Disbursements"	"Non-Oklahoma Disbursements"
"428952"	"Rent for December"	"Campaign headquarters expense"
"428953"	"December consulting fee"	"Campaign wrap up expenses"
"432118"	"Mail pieces #1 through #4"	"Campaign literature "
"432125"	"Supplies for volunteers"	"Food for headquarters"
"432135"	"Website for November"	"Advertising"
"432146"	"Mail piece #5 and 6"	"Voter contact"
"432153"	"November rent"	"Campaign headquarters"
"432156"	"Donation to sports mentoring program"	"Charity"
"432161"	"Printing costs"	"Independent voter outreach cards"
"432166"	"Postage"	"Independent outreach card"
"432168"	"Employee lunch"	"Meeting lunch expense"
"432171"	"Food cost"	"Volunteer dinner party"
"432176"	"Contract cost"	"Paid canvassing cost"
"432178"	"Invitation cost"	"Invites for watch party"
"432181"	"Advertising cost"	"Wayne coyne event advertisement"
"432184"	"Win Bonus"	"To fulfill contract"
"432186"	"Win bonus"	"Contract fulfillment"
"432189"	"Win bonus"	"Contract fulfillment"
"432194"	"Payment"	"Canvassing week before election"
"432201"	"Traffic barricades"	"Wayne coyne event"
"432204"	"Reimbursement"	"Online service fees"
"432208"	"Reimbursement"	"Watch party expenses"
"432211"	"Reimbursement"	"Watch party expenses (florals and balloons)"
"432213"	"Catering expense"	"Watch party"
"432215"	"Reimbursement"	"Food expenses"
"432218"	"Water cost"	"Campaign headquarters"
"432220"	"Website December"	"Advertising"
"432228"	"Cost of table at Christmas dinner"	"Party support"
"432235"	"Telephone and internet cost"	"Campaign headquarters communication"
"432237"	"Postage"	"Thank you cards"
"429175"	"Membership Investment"	"Membership Dues"
"429177"	"Halloween Color Contest"	"Sponsorship Adverstising"
"429183"	"phone"	"Constituent services"
"429184"	"Meals, gasoline, etc."	"Constituent services"
"429185"	"Personal  services"	"Constituent services"
"429186"	"Personal  services"	"Constituent services"
"429043"	"NET PAYROLL"	"STAFF WAGES"
"429044"	"NET PAYROLL"	"STAFF WAGES"
"429045"	"NET PAYROLL"	"STAFF WAGES"
"429046"	"NET PAYROLL"	"STAFF WAGES"
"429047"	"NET PAYROLL"	"STAFF WAGES"
"429048"	"NET PAYROLL"	"STAFF WAGES"
"429049"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"429050"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"429051"	"NET PAYROLL"	"STAFF WAGES"
"429052"	"NET PAYROLL"	"STAFF WAGES"
"429053"	"NET PAYROLL"	"STAFF WAGES"
"429054"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"429055"	"ACCOUNTING SERVICES"	"PROFESSIONAL "
"429056"	"COMPUTER REPAIR & SERVICE"	"OFFICE"
"429057"	"PRINTING"	"FUNDRAISER"
"429058"	"PRINTING"	"FUNDRAISER"
"429059"	"WATER & SEWER"	"UTILITIES"
"429060"	"PRINTING"	"OFFICE SUPPLIES"
"429061"	"TRASH SERVICE"	"UTILITIES"
"429062"	"REIMBURSEMENT FOR TRAVEL"	"STAFF TRAVEL"
"429063"	"REIMBURSEMENT FOR TRAVEL"	"STAFF TRAVEL"
"429064"	"REIMBURSEMENT FOR TRAVEL"	"STAFF TRAVEL"
"429065"	"TELEPHONE & INTERNET"	"TELEPHONE & INTERNET SERVICE"
"429066"	"SUPPLIES"	"OFFICE"
"429067"	"REPAIRS"	"OFFICE COMPUTERS"
"429068"	"NATURAL GAS"	"UTILITIES"
"429069"	"REIMBURSEMENT "	"OFFICE SUPPLIES"
"429070"	"ELECTRIC SERVICE"	"UTILITIES"
"429071"	"SUPPLIES"	"OFFICE"
"429072"	"STORAGE UNIT RENTAL"	"STORAGE"
"429073"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"429074"	"PRINTING"	"NEWSLETTER"
"429075"	"CONFERENCE CALL"	"TELEPHONE SERVICE"
"429076"	"COMPUTER REPAIRS"	"OFFICE COMPUTERS"
"429077"	"LAWN SERVICE"	"OFFICE "
"429078"	"SUPPLIES"	"OFFICE"
"429079"	"ACCOUNTING SERVICES"	"PROFESSION"
"429080"	"MEETING ROOM RENTAL"	"EVENT"
"429081"	"WORKERS COMPENSATION INSURANCE"	"INSURANCE"
"429082"	"SUPPLIES"	"OFFICE"
"429083"	"COPER LEASE"	"OFFICE"
"429084"	"MEETING ROOM RENTAL"	"MEETING"
"429085"	"DIRECT MAIL SERVICE"	"FUNDRAISING"
"429086"	"COMPUTER REPAIR & SERVICE"	"OFFICE"
"429087"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"429088"	"REIMBURSEMENT "	"OFFICE SUPPLIES"
"429089"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"429090"	"BANK CHARGE"	"SERVICE CHARGE"
"429091"	"TELEPHONE & INTERNET SERVICE"	"TELEPHONE & INTERNET SERVICE"
"429092"	"TELEPHONE SERVICE"	"OFFICE"
"429093"	"REIMBURSEMENT"	"STAFF TRAVEL"
"429094"	"NET PAYROLL"	"STAFF WAGES"
"429095"	"NET PAYROLL"	"STAFF WAGES"
"429096"	"NET PAYROLL"	"STAFF WAGES"
"429097"	"NET PAYROLL"	"STAFF WAGES"
"429098"	"NET PAYROLL"	"STAFF WAGES"
"429099"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"429100"	"NET PAYROLL"	"STAFF WAGES"
"429101"	"NET PAYROLL"	"STAFF WAGES"
"429102"	"NET PAYROLL"	"STAFF WAGES"
"429103"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"429104"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"429105"	"NET PAYROLL "	"STAFF WAGES"
"429106"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"429107"	"REIMBURSEMENT"	"STAFF TRAVEL"
"429108"	"REIMBURSEMENT"	"STAFF TRAVEL"
"429109"	"COMPUTER REPAIRS"	"OFFICE"
"429110"	"DIRECT MAIL SERVICE"	"FUNDRAISING EVENT"
"429111"	"JANITORAL"	"OFFICE"
"429112"	"MEETING ROOM RENTAL"	"MEETING"
"429113"	"SUPPLIES"	"OFFICE"
"429114"	"WATER AND SEWER"	"UTILITIES"
"429115"	"NATURAL GAS"	"UTILITIES"
"429116"	"TRASH SERVICE"	"UTILITIES"
"429117"	"SUPPLIES"	"OFFICE"
"429118"	"STORAGE UNIT RENTAL"	"STORAGE"
"429119"	"TELEPHONE & INTERNET"	"TELEPHONE & INTERNET SERVICE"
"429120"	"STAFF TRAVEL"	"TRAVEL"
"429121"	"MEETING ROOM RENTAL & REFRESHMENTS"	"EVENT"
"429122"	"REFUND OF EVENT ADMISSION"	"REFUND"
"429123"	"REFUND OF EVENT ADMISSION"	"REFUND"
"429126"	"REIMBURSEMENT"	"OFFICE SUPPLIES & TRAVEL"
"429127"	"REIMBURSEMENT"	"OFFICE SUPPLIES & TRAVEL"
"429128"	"REIMBURSEMENT"	"SUPPLIES & TRAVEL"
"429129"	"PRINTING"	"BUSINESS CARDS"
"429130"	"NET PAYROLL"	"STAFF WAGES"
"429131"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"429132"	"STAFF TRAVEL & MEALS"	"STAFF TRAVEL"
"429133"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"429134"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"429135"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"429136"	"STATE UNEMPLOYMENT TAX"	"PAYROLL TAX"
"429137"	"NET PAYROLL"	"STAFF WAGES"
"429138"	"NET PAYROLL "	"STAFF WAGES"
"429139"	"NET PAYROLL"	"STAFF WAGES"
"429140"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"429141"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"429142"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"429143"	"BANK SERVICE CHARGE"	"CREDIT CARD PROCESSING FEE"
"429277"	"newspaper"	"ads"
"429286"	"newspaper"	"ads"
"430047"	"newspaper"	"ads"
"430049"	"newspaper"	"ads"
"430052"	"newspaper"	"ads"
"430057"	"newspaper"	"ads"
"430060"	"newspaper"	"ads"
"430073"	"newspaper"	"ads"
"430077"	"newspaper"	"ads"
"430083"	"newspaper"	"ads"
"430087"	"newspaper"	"ads"
"430091"	"sponsorship of non-profit"	"educational meeting"
"430095"	"printing"	"campaign mailers"
"430096"	"printing"	"campaign mailers"
"430097"	"printing"	"campaign mailers"
"430099"	"percentage"	"fundraising event"
"430101"	"postage"	"campaign mailers"
"430108"	"rent "	"rent for headquarters"
"433097"	"telephone"	"headquarters phone bill"
"429274"	"Atoka County Times"	"Advertising"
"429279"	"America Center for Law & Justice"	"Donation"
"429281"	"Misc. expenditures $50 and less"	"Misc. expenditures $50 or less"
"430699"	"ad"	"advertising"
"430727"	"toner"	"printing"
"430737"	"ads"	"advertising"
"430758"	"ad"	"advertising"
"430764"	"Copies"	"advertising"
"430779"	"Mailings"	"advertising"
"430785"	"Printing mailings"	"advertising"
"430793"	"poles"	"hang signs"
"430799"	"ads"	"advertising"
"430805"	"Signs"	"advertising"
"434446"	"Reimbursement"	"Expenses"
"435319"	"reimbursement"	"Expenses"
"435323"	"Printing "	"Advertising"
"435373"	"Ad Newspaper"	"Advertising"
"435378"	"Ad Newspaper"	"Advertising"
"435409"	"Billboards"	"Advertising"
"429291"	"CAMPAIGN CONTRIBUTION"	"FOR CAMPAIGN EXPENSES FOR DISTRICT ATTORNEY"
"429322"	"Ethics Commission"	"Renew registration"
"429330"	"Linda Sanders"	"Speakers gifts"
"429332"	"OFRW"	"Dues"
"429334"	"OFRW"	"Dues"
"429335"	"OFRW"	"Dues"
"429336"	"Joe Pittman"	"Purchased of Karoke Machine"
"429338"	"Tivoli Inn"	"10th anniversary party deposit"
"429339"	"Cheryl Medlock"	"Reimbursement for Tivoli Inn pmt"
"429386"	"NON-OK DISBURSEMENTS"	"NON-OK DISBURSEMENTS"
"429726"	"Bankcard Merchant Services"	"Bankcard Merchant Services"
"429742"	"Bankcard merchant services"	"Bankcard merchant services"
"429743"	"Bankcard merchant services"	"Bankcard merchant services"
"429746"	"Bankcard merchant services"	"Bankcard merchant services"
"447622"	"C A Barrett Properties"	"None given"
"447634"	"Steve Fair"	"Supplies"
"447637"	"Duncan Banner"	"Advertisement"
"447643"	"Duncan Post Office"	"None given"
"447646"	"Lynn Moel"	"None given"
"447650"	"Stephens County"	"None given"
"447652"	"Adam Smith"	"Worked in office/headquarters"
"447657"	"Rick Green"	"Speaker"
"447664"	"Cable"	"None given"
"447666"	"City of Duncan"	"Utilities"
"447667"	"Misc. expenditures $50 and less"	"Misc. expenditures $50 or less"
"432925"	"Campaign Contribution"	"Candidate support"
"429438"	"Bank Charge"	"Credit Cards"
"429439"	"Bank Charge"	"Credit Cards"
"429440"	"Bank Charge"	"Credit Cards"
"429446"	"Bank Charge"	"Bank Charge"
"429447"	"Bank Charge"	"Bank Charge"
"432311"	"Mileage"	"Travel expense"
"432313"	"Accounting services"	"Professional services expense"
"432315"	"Tax"	"Tax expense"
"432316"	"Office material"	" Office expense"
"432318"	"Payroll"	"Wage expense"
"432319"	"Payroll"	"Wage expense"
"432321"	"Payroll"	"Wage expense"
"432323"	"Payroll"	"Wage expense"
"432326"	"Payroll"	"Wage expense"
"432328"	"Bank fee"	"Service charge expense"
"432329"	"Bank fee"	"Service charge expense"
"432330"	"Check Printing"	"Service charge expense"
"432331"	"Contract labor"	"Wage expense"
"432334"	"Mileage and Fuel "	"Travel expense"
"432337"	"Office services"	"Office expense"
"432339"	"Copier rental "	"Office expense"
"432341"	"Utilities "	"Office expense"
"432344"	"Office material "	"Office supplies expense"
"432347"	"Utilities"	"Office expense"
"432349"	"Postage "	"Mailing expense"
"440221"	"Bank fee"	"Service charges"
"432350"	"Internet"	"Communication expense"
"432353"	"Campaign materials "	"Printing expense"
"432356"	"Campaign materials "	"Printing expense"
"432358"	"Campaign materials "	"Printing expense"
"432360"	"Campaign materials "	"Printing expense"
"432363"	"Campaign materials"	"Printing expense"
"432365"	"Campaign materials"	"Printing expense"
"432368"	"Office supplies"	"Office supplies expense"
"432370"	"Contract labor"	"Wage expense"
"432375"	"Office rent "	"Rental expense"
"432377"	"Accounting services"	"Professional services expense"
"432380"	"Payroll "	"Wage expense"
"432382"	"Payroll"	"Wage expense"
"432384"	"Payroll"	"Wage expense"
"432386"	"Payroll"	"Wage expense"
"432388"	"Payroll"	"Wage expense"
"432389"	"Payroll"	"Wage expense"
"432394"	"Contract labor"	"Wage expense"
"432395"	"Tax "	"Tax expense"
"432397"	"Tax"	"Tax expense"
"432401"	"Bonus"	"Wage expense"
"432403"	"Bonus"	"Payroll expense"
"432405"	"Bonus"	"Wage expense"
"432408"	"Legal services"	"Professional services"
"432411"	"Office supplies"	"Office supplies expense"
"432412"	"Contract labor"	"Wage expense"
"432416"	"Contract labor"	"Wage expense"
"432418"	"Contract labor"	"Wage expense"
"432420"	"Contract labor"	"Wage expense"
"432422"	"Contract labor"	"Wage expense"
"432425"	"Contract labor"	"Wage expense"
"432426"	"Payroll"	"Wage expense"
"432427"	"Payroll"	"Wage expense"
"432428"	"Payroll"	"Wage expense"
"432429"	"Payroll"	"Wage expense"
"432430"	"Office rent"	"Rental expense"
"432431"	"Mileage and Fuel "	"Travel expense"
"432432"	"Office rent"	"Rental expense"
"432433"	"Payroll"	"Wage expense"
"432434"	"Bank fee"	"Service charge expense"
"432435"	"Bank fee"	"Service charge expense"
"432436"	"Payroll"	"Wage expense"
"432437"	"Payroll"	"Wage expense"
"432438"	"Mileage "	"Travel expense"
"432439"	"Payroll"	"Wage expense"
"432440"	"Payroll"	"Wage expense"
"432441"	"Payroll"	"Wage expense"
"432443"	"Insurance "	"Travel expense"
"432444"	"Postage "	"Mailing expense"
"432463"	"Bank fee"	"Service charge expense"
"432465"	"Bank fee"	"Service charge expense"
"432467"	"Bank fee"	"Service charge expense"
"432473"	"Office materials "	"Office expense"
"432475"	"Bank fee"	"Service charge expense"
"432476"	"Bank fee"	"Service charge expense"
"432477"	"Office materials "	"Office expense"
"432479"	"Bank fee"	"Service charge expense"
"432481"	"Bank fee"	"Service charge expense"
"432482"	"Office materials "	"Office expense"
"432483"	"Bank fee"	"Service charge expense"
"429602"	"Storage Unit Rental - Sign Storage"	"Rent"
"429614"	"Storage Unit Rental - Sign Storage"	"Rent"
"429615"	"Storage Unit Rental - Sign Storage"	"Rent"
"429595"	"expenditures of $50 or less"	"not given"
"586494"	"Refund for expenses incurred for fundraiser"	"Reimbursement"
"585149"	"Golf Course Fees"	"Golf Fund Raiser"
"586852"	"Check For Television Purchase"	"Television Raffle"
"586860"	"Cash reimbursement"	"Repay amount spent over initial allowcation"
"556852"	"FFA contribution reimbursement"	"FFA fund raiser"
"556853"	"Contribution"	"Fund raiser"
"556854"	"Contribution"	"Oklahoma Hwy. Patrol dinner"
"556855"	"Contribution"	"Stilwell OK Relay for Life"
"556856"	"Gas, meals"	"Campaign committee expenses"
"556857"	"Contribution"	"''Souper Bowl'' fund raiser"
"556858"	"Reimbursement of credit card charges"	"Gas, food"
"556859"	"Car rental"	"Candidate''s use"
"556860"	"''Polar Plunge''"	"Contribution"
"556861"	"Reimbursement"	"Benefit auction"
"556862"	"Chili Cookoff"	"Fund raiser"
"556863"	"Stilwell Relay for Life"	"Contribution"
"556864"	"Tahlequah Relay for Life"	"Donation"
"556865"	"Golf Hole Sponser"	"Promotion"
"556866"	"Membership"	"Dues"
"556867"	"Strawberry Festival"	"Ad"
"557378"	"Purchase of Campaign T-Shirts"	"Campaign Shirts"
"557379"	"Purchase of Stamps"	"Campaign Mailings"
"557380"	"Paint Supplies"	"Campaign Signs"
"557381"	"Campaign Signs"	"Campaign Signs"
"557382"	"Donation"	"Campaign Donation"
"557383"	"Paint Supplies"	"Campaign Signs"
"557384"	"Meat for Fundraiser"	"Campaign Fundraiser"
"557385"	"Campaign Shirts"	"Campgining"
"557386"	"Fundraiser Room Reservation Fee"	"Campaign Fundraiser"
"557387"	"Fundraiser Room Fee"	"Campaign Fundraiser"
"557388"	"Campaign Signs"	"Campaign Signs"
"557389"	"Contribution to Organization"	"Campaign Donation"
"557390"	"Campaign Shirts"	"Campaign Shirts"
"557391"	"Meats for Fundraiser"	"Campaign Fundraiser"
"557392"	"Pie Supper Donation"	"Campaign Donation"
"557393"	"Campaign Brochures"	"Campaigning"
"557394"	"Lapel Stickers"	"Campaigning"
"557395"	"Table Reservation at Chamber Banquet"	"Campaigning"
"557396"	"Candy"	"Campaign items for Parade"
"557397"	"Donation"	"Campaigning"
"557398"	"Purchase Baloons"	"Parade Balloons"
"557399"	"Campaign Shirts"	"Campaigning"
"557400"	"Booth rent at Summerfest 2006"	"Campaigning"
"557401"	"Donation to Fundraiser"	"Campaign Donation"
"557402"	"Campaign Shirts"	"Campaigning"
"557403"	"Pie Supper Donation"	"Campaign Donation"
"557404"	"Donation to Fundraiser"	"Campaign Donation"
"557405"	"Campaign Advertisement"	"Campaigning"
"557406"	"Campaign Shirts"	"Campaigning"
"557407"	"Deposit for Campaign Signs"	"Campaign Signs"
"557408"	"Purchase of Advertisement Sign"	"Campaign Signs"
"557409"	"Deposit on building for Reception"	"Campaign Fundraiser Reception"
"557410"	"Rental of Building for Reception"	"Campaign Fundraiser Reception"
"557411"	"Campaign Headquarters Decorations"	"Campaigning"
"557412"	"Hamburger & Hot Dog Buns for Campaign Fundraiser"	"Campaigning"
"557413"	"Senior Retirement Fair Booth Advertisement"	"Campaign Signs"
"557414"	"Pie Auction Donation"	"Campaign Donation"
"557415"	"Campaign Shirts"	"Campaign Shirts"
"557416"	"Purchase of & Labor Paid for Campaign Sign Painting"	"Campaign Signs"
"557417"	"Personal Reimbursement for Campaign Expenditures"	"Campaign Expenditures"
"557418"	"Campaign Shirts"	"Campaign Shirts"
"557419"	"Reimbursement for Paint Supplies"	"Campaign Signs"
"557420"	"Campaign Fundraiser Planning Coordination and Catering"	"Fundraiser"
"557421"	"Reimbursement for Lumber & Stakes for Campaign Signs"	"Campaign Signs"
"557422"	"Reimbursement for Helium Tank for Balloons for Stilwell Parade"	"Campaign items for Parade"
"557423"	"Painting Supplies"	"Campaign Signs"
"557424"	"Booth Rental"	"Campaigning"
"557425"	"Tickets for Reception"	"Campaigning"
"557426"	"Ice Cream Social"	"Campaign Donation"
"557427"	"Speaking Engagement"	"Campaigning"
"557428"	"Meat for reception"	"Campagining"
"557429"	"Campaign Advertisement"	"Campaign Donation"
"557530"	"Donation - National Wildlife"	"Campaign Advertising"
"557531"	"Advertising"	"Campaign Advertising"
"557532"	"Radio Advertising"	"Campaign Advertising"
"557533"	"Retender of Cash Donation"	"Return Cash to Donater"
"557534"	"Rentender of Cash Donation"	"Return Cash to Donater"
"557535"	"Rentender of Cash Donation"	"Return Cash to Donater"
"557536"	"Retender of Cash Donation"	"Return Cash to donater "
"557537"	"Retender of Cash Donation"	"Return Cash to Donater"
"557538"	"Retender of Cash Donation"	"Return Cash to Donater"
"557539"	"Retender of Cash Donation"	"Return Cash to Donater"
"557540"	"Retender of Cash Donation"	"Return Cash to Donater"
"557541"	"Retender of Cash Donation"	"Return Cash to Donater"
"557542"	"Retender of Cash Donation"	"Return Cash to Donater"
"557543"	"Retirement Fair Booth & Advertisement"	"Campaign Advertising"
"557544"	"Room Rental for Watch Party"	"Campagining"
"557545"	"Tv Campaign Ad"	"Campaign Advertising"
"557546"	"Retender of Cash Donation"	"Return Cash to Donater"
"557547"	"Sponsorship of Tahlequah Schools"	"Campaign Donation"
"557548"	"Campaign Marked Beverages"	"Campaign Advertising"
"557549"	"Donation"	"Campaign Advertising"
"557550"	"Campaign Advertisement"	"Campaign Advertising"
"557551"	"Campaign Advertisement"	"Campaign Advertising"
"557552"	"Full Page Advertisement"	"Campaign Advertising"
"557553"	"Booth Rental"	"Campaign Expenditures"
"557554"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"557555"	"Booth Rental"	"Campaign Advertising"
"557556"	"Reimbursement for Gas"	"Campaign Expenditures"
"557557"	"Campaign Signs"	"Campaign Advertising"
"557558"	"Reimbursement for Gas"	"Campaign Expenditures"
"557559"	"Reimbursement for Gas"	"Campaign Expenditures"
"557560"	"Beverages & Food for Watchparty"	"Campaign Expenditures"
"557561"	"Donation"	"Campaign Donation"
"557562"	"Beverages for sallisaw parade walkers"	"Campaign Expenditures"
"557563"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"557564"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"557618"	"Campaign Advertisement"	"Advertising for Campaign"
"557619"	"Campaign advertising and booth rental"	"Campaign Expenditures"
"557620"	"Donation "	"Campaign Donation"
"557621"	"Campaign Advertisement"	"Advertising for Campaign"
"557622"	"Down Payment for Ballroom"	"Watch Party"
"557623"	"Campaign Hats Embroidery"	"Advertising for Campaign"
"557624"	"Campaign Signs"	"Advertising for Campaign"
"557625"	"Campaign Advertisement"	"Advertising for Campaign"
"557626"	"Donation"	"Campaign Donation"
"557627"	"Donation"	"Campaign Donation"
"557628"	"Purchase of Watermelons for Parade"	"Campaign Expenditures"
"557629"	"Campaign Advertisement"	"Advertising for Campaign"
"557630"	"Campaign Advertisement"	"Advertising for Campaign"
"557631"	"Donation"	"Campaign Expenditures"
"557632"	"Campaign Commercials"	"Advertising for Campaign"
"557633"	"Donation"	"Campaign Expenditures"
"557634"	"Rodeo Promotion"	"Campaign Expenditures"
"557635"	"Donation"	"Campaign Expenditures"
"557636"	"Production of TV Commercial"	"Campaign Expenditures"
"557637"	"Reimbursement for Campaign Expenses"	"Advertising for Campaign"
"557638"	"Services for work rendered on campaign"	"Campaign Expenditures"
"557639"	"Entertainment Expense"	"Campaign Expenditures"
"557640"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"557641"	"Reimbursement for Gas"	"Campaign Expenditures"
"557642"	"Donation"	"Campaign Advertising"
"557643"	"Donation"	"Campaign Donation"
"557644"	"Pie Auction Donation"	"Campaign Advertising"
"557645"	"Lunch for Parade Walkers"	"Campaign Expenditures"
"557646"	"Cherokee National Parade Food & Drinks"	"Campaign Expenditures"
"557647"	"Reimbursement for Campaign Expenses"	"Campaign Advertising"
"557648"	"Campaign Advertisement"	"Advertising for Campaign"
"557649"	"Campaign Advertisement"	"Advertising for Campaign"
"557650"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"557651"	"Reimbursement for Campaign Expenses"	"Campaign Expenditures"
"557652"	"Donation"	"Campaign Donation"
"557653"	"Campaign Advertisement"	"Advertising for Campaign"
"557654"	"Campaign Advertisement"	"Advertising for Campaign"
"557655"	"Campaign Advertisement"	"Advertising for Campaign"
"557656"	"Reimbursement for Gas"	"Campaign Expenditures"
"557657"	"Campaign Shirts"	"Advertising for Campaign"
"557658"	"Donation"	"Campaign Expenditures"
"557659"	"Donation for Pie Auction"	"Advertising for Campaign"
"557660"	"Donation"	"Campaign Donation"
"557661"	"Parade"	"Campaign Expenditures"
"557662"	"Campaign Signs"	"Advertising for Campaign"
"557663"	"Paint Supplies"	"Campaign Expenditures"
"557664"	"Campaign Advertisement"	"Advertising for Campaign"
"557665"	"Reimbursement for Gas"	"Campaign Expenditures"
"557666"	"Donation"	"Campaign Expenditures"
"557667"	"Donation to Indian Child Welfare"	"Campaign Donation"
"557668"	"Reimbursement for Painting"	"Campaign Expenditures"
"557669"	"gas reimbursement"	"campaign expenditures"
"557670"	"CAMPAIGN SHIRTS"	"CAMPAIGN ADVERTISING"
"557671"	"REIMBURSEMENT"	"CAMPAIGN EXPENDITURES"
"557672"	"COPY PAPER"	"CAMPAIGN EXPENSES"
"557673"	"REIMBURSEMENT FOR EXPENSES"	"CAMPAIGN EXPENSES"
"557674"	"CAMPAIGN LUNCH"	"CAMPAIGN EXPENSES"
"557675"	"DONATION"	"CAMPAIGN EXPENSES"
"557676"	"NEWSPAPER AD"	"CAMPAIGN ADVERTISEMENT"
"557677"	"DONATION"	"CAMPAIGN EXPENDITURES"
"557678"	"CAMPAIGN DONATION"	"CAMPAIGN EXPENSES"
"557679"	"CAMPAIGN DINNER"	"FUNDRAISER"
"557680"	"COWETA PIE SUPPER"	"DONATION"
"557681"	"DONATION"	"CAMPAIGN EXPENSES"
"557682"	"DONATION"	"FUNDRAISER"
"557683"	"DONATION"	"FUNDRAISER"
"557684"	"pop, sandwichs, chips"	"campaign refreshments for workers"
"557685"	"reimbursement"	"campaign expenses"
"557686"	"DONATION"	"FUNDRAISER"
"557687"	"SPONSORSHIP"	"FUNDRAISER"
"557688"	"DONATION"	"FUNDRAISER"
"557689"	"CHILI DINNER"	"FUNDRAISER"
"557690"	"DONATION"	"FUNDRAISER"
"557691"	"PIE AUCTION AND DINNER"	"FUNDRAISER"
"557692"	"Drinks, Parade Candy and Breakfast for Walkers"	"campaign expenses"
"557693"	"gas reimbursement"	"campaign expenses"
"557694"	"TABLE, CANOPY, TAPE, CLAMPS"	"BOOTH EXPENSES FOR CAMPAIGN EVENT"
"557695"	"DONATION"	"FUNDRAISER"
"557696"	"POLITICAL AD"	"CAMPAIGN ADVERTISING"
"557697"	"MEMBERSHIP DUES"	"FUNDRAISER"
"557698"	"campaign meal"	"campaign expenses"
"557699"	"DONATION"	"FUNDRAISER"
"557700"	"DONATION "	"FUNDRAISER"
"557701"	"POLITICAL AD"	"CAMPAIGN ADVERTISEMENT"
"557702"	"DONATION"	"FUNDRAISER"
"557703"	"SHIRTS"	"CAMPAIGN EXPENSES"
"557704"	"RADIO AD"	"CAMPAIGN ADVERTISING"
"557705"	"NEWSPAPER AD"	"CAMPAIGN ADVERTISEMENT"
"557706"	"Lunch "	"Fundraiser"
"557719"	"Donation"	"Promotion"
"557720"	"Donation"	"Speaking engagement"
"557721"	"Locksmith services"	"Retrieve keys from locked car"
"557722"	"Campaign coffee mugs"	"Advertising"
"557723"	"Newspaper Advertising"	"Advertising"
"557724"	"Advertising"	"Television advertising"
"557725"	"Contribution"	"Contribution"
"557726"	"Transportation"	"Gasoline reimbursement"
"557727"	"Advertisement/Program"	"Donation"
"557728"	"Campaign promotion"	"Pie auction"
"557729"	"Campaign promotion"	"Pie auction"
"557730"	"Campaign promotion"	"Gift basket"
"557731"	"Meal"	"Campaign supporters meal"
"557732"	"Stationery supplies"	"Records organization"
"557733"	"Advertising"	"Television ads for campaign"
"557734"	"Advertising"	"Cable TV ads"
"557735"	"Advertising"	"Television ads"
"557737"	"Reimbursement"	"Campaign worker gas reimbursement"
"557738"	"Advertising"	"Newspaper Ad"
"557739"	"Office supplies"	"Printer cartridges"
"557741"	"School carnival"	"Donation"
"557742"	"Pancake breakfast"	"Donation"
"557743"	"Fish fry"	"Donation"
"557744"	"Reimbursement"	"Gas, meals, decorations, phone"
"557745"	"Photographs"	"Decorations"
"557747"	"Meals, gas, walk cards"	"Transportation, entertainment, advertising"
"557748"	"Veteran''s Day Dinner"	"Promotion"
"557749"	"Gas, newspaper ad"	"Promotions"
"557750"	"Gas, paint"	"Reimbursement"
"557751"	"Reimbursement"	"Gas, watch party supplies"
"557752"	"Gas, phone, meals, transportation"	"Campaign expenses"
"557753"	"Donation"	"Campaign promotion"
"557754"	"Flowers"	"Donation"
"557755"	"Campaign Ad"	"Newspaper advertising"
"557756"	"Advertising"	"Newspaper ad"
"557757"	"Advertising"	"Newspaper ad"
"557759"	"Gas, meals"	"Campaign expenses"
"557760"	"Hauling materials"	"Headquarters cleanup and move-out"
"557761"	"Postage"	"Campaign mailing"
"557762"	"Christmas banquet"	"Promotion"
"557763"	"Gas, meals, reimbursement for expenses"	"Campaign expenses"
"557764"	"Democratic dinner"	"Food"
"557765"	"Flowers and thank you cards"	"Campaign appreciation"
"557766"	"Auto detail"	"Campaign worker expenses"
"557770"	"FFA contribution reimbursement"	"FFA fund raiser"
"557771"	"Contribution"	"Fund raiser"
"557772"	"Contribution"	"Oklahoma Hwy. Patrol dinner"
"557773"	"Contribution"	"Stilwell OK Relay for Life"
"557774"	"Gas, meals"	"Campaign committee expenses"
"557775"	"Contribution"	"''Souper Bowl'' fund raiser"
"557776"	"Reimbursement of credit card charges"	"Gas, food"
"557777"	"Car rental"	"Candidate''s use"
"557778"	"''Polar Plunge''"	"Contribution"
"557779"	"Reimbursement"	"Benefit auction"
"557780"	"Chili Cookoff"	"Fund raiser"
"557781"	"Stilwell Relay for Life"	"Contribution"
"557782"	"Tahlequah Relay for Life"	"Donation"
"557783"	"Golf Hole Sponser"	"Promotion"
"557784"	"Membership"	"Dues"
"557785"	"Strawberry Festival"	"Ad"
"572507"	"Bank Fee"	"Service Charge"
"572508"	"Bank Fee"	"Service Charge"
"572506"	"Bank Fee"	"Service Charge"
"640293"	"Closing Out Committee"	"Distributed by a formula approved by the candidate"
"559893"	"supplies"	"-"
"561264"	"SERVICE CHARGE"	"BANK SERVICE CHARGE"
"561265"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"561444"	"Pork product"	"Gary Banz"
"561445"	"Pork products"	"Ron Justice"
"561595"	"Fees"	"Bank Charges"
"564285"	"Fees"	"Credit Card"
"597450"	"Fees"	"Credit Card Charges"
"601920"	"Postage"	"Mail Letters"
"588776"	"Postage"	"Mailing Letters"
"592208"	"mail outs"	"fund raiser"
"601171"	"pd. out less than $50.00 each"	"expenditures"
"567466"	"deposit"	"mailouts"
"562074"	"Service Charge"	"Service Charge"
"562076"	"Contribution"	"Contribution"
"562077"	"Contribution"	"Contribution"
"562079"	"Service Charge"	"Service Charge"
"562071"	"Contribution"	"Contribution"
"562073"	"Service Charge"	"Service Charge"
"562496"	"Community Organization Donation"	"Charity"
"562489"	"Stationary "	"Printing Services"
"562492"	"Community Organization Donation"	"Charity"
"562487"	"Postage"	"Mailing Expenses"
"562488"	"Printed Ad"	"Campaign Advertising"
"562491"	"Campaign Photography "	"Advertising Expenses"
"562493"	"Campaign Ad"	"Advertising Expenses"
"562494"	"Accounting Services"	"Professional Services"
"562628"	"Bank Service Charge"	"Bank Account"
"562629"	"Bank Service Charge"	"Bank Account"
"562630"	"Bank Service Charge"	"Bank Account"
"597453"	"Stop Payment Fee"	"Bank Fee"
"562958"	"Web Page service"	"Internet connection"
"562961"	"Ballons & Fans"	"Handouts at Fair"
"563453"	"consultant services"	"campaign consulting"
"563456"	"web host"	"hosting website"
"563469"	"file folders and envelopes"	"office supplies"
"563472"	"campaign consultant"	"campaign services"
"563474"	"reimburse expense"	"political luncheon"
"563476"	"telephone service"	"July 15-Sept. 14 campaign hdqrts phone bill"
"563477"	"telephone service"	"June 15-July 14 phone bill"
"563455"	"web host"	"hosting website"
"563468"	"lease ($840), postage ($246), UPS ($45.75)"	"office lease (Apr thru July @210), mailings, "
"563470"	"fundraising expense"	"July 4th Fundraiser"
"563539"	"phone bill"	"digital telephone"
"562972"	"REIMBURSEMENT"	"TRAVEL"
"562969"	"HOLE SPONSOR"	"ADVERTISING"
"562973"	"HOLE SPONSOR"	"ADVERTISING"
"562978"	"DONATION"	"CHARITABLE DONATION"
"562968"	"REIMBURSEMENT"	"TRAVEL"
"562970"	"TELEPHONE EXPENSE"	"TELEPHONE SERVICE"
"562971"	"HOLE SPONSOR"	"ADVERTISING"
"562974"	"NEWSPAPER SUBSCRIPTION"	"SUBSCRIPTION"
"562975"	"TELEPHONE EXPENSE"	"TELEPHONE SERVICE"
"562976"	"NEWSPAPER AD"	"ADVERTISING"
"562977"	"TOLLS"	"TRAVEL"
"562979"	"TOLLS"	"TRAVEL"
"562983"	"Petition Service"	"Yes on Term Limits"
"562986"	"office rent"	"yes term limits"
"562987"	"website"	"yes term limits"
"562988"	"travel and meals expense reimbursement"	"yes term limits"
"562990"	"Payroll"	"yes term limits"
"563528"	"Campaign Contribution"	"Candidate Support"
"563529"	"Campaign Contribution"	"Candidate Support"
"563536"	"Campaign Contribution"	"Candidate Support"
"563531"	"Campaign Contribution"	"Candidate Support"
"563532"	"Campaign Contribution"	"Candidate Support"
"563530"	"Campaign Contribution"	"Candidate Support"
"563533"	"Campaign Contribution"	"Candidate Support"
"563534"	"Campaign Contribution"	"Candidate Support"
"563535"	"Campaign Contribution"	"Candidate Support"
"563538"	"Campaign Contribution"	"Candidate Support"
"563537"	"Campaign Contribution"	"Candidate Support"
"563171"	"Advertising"	"Campaign"
"563173"	"Advertising"	"Campaign"
"563174"	"Advertising"	"Whole Hog Days "
"563467"	"$5.00 to each non-placing exhibitor"	"Campaign advertising"
"563473"	"OK Flag and USA Flag"	"Presented to Gore School"
"563475"	"Advertising"	"Campaign"
"563559"	"Wagoner County Democratic Dinner"	"Bought a table "
"563560"	"Jim Roth"	"county candidate monetary transfer"
"563557"	"Ann Simank"	"county candidate monetary transfer"
"563563"	"Bank Printing Fee"	"Service Charge Expenses"
"563564"	"Accounting Services"	"Professional Services"
"572142"	"Bank Fee"	"Service Charge Expenses"
"563724"	"Room rent, food, tea"	"Membership drive"
"563726"	"Dues"	"National level"
"563721"	"Patriotic jewelry"	"fundraiser"
"563728"	"$50 or less"	"Expenditures"
"563638"	"OHP"	"Advertising"
"563643"	"Donation"	"Fundraiser"
"563644"	"Postage"	"Cards"
"563645"	"Donation"	"Fundraiser"
"563647"	"Donation"	"Research"
"563639"	"5K Run"	"Advertising"
"563637"	"Postage"	"Fund Raiser"
"563640"	"Students Athletics"	"Advertising"
"563641"	"Hole Sponsor"	"Advertising"
"563642"	"Stadium Banner"	"Advertising"
"563649"	"Deposit on Shelter"	"Picnic"
"563653"	"Fair Booth Fee"	"Rogers County Free Fair"
"563663"	"Reimbursement"	"Reimburse for supplies for officers meeting"
"563650"	"Stamps"	"Party Mailings"
"563651"	"Picnic Supplies"	"Picnic"
"563652"	"Bill"	"Telephone"
"563654"	"Deposit for Banquet"	"Banquet on 10/20/2007"
"563655"	"Bill"	"Telephone"
"563656"	"Booth Registration"	"Chili Cookoff"
"563657"	"Bill"	"Telephone"
"563658"	"Reimbursement"	"Reimburse for Chili Cookoff Matl."
"563659"	"Payment"	"Pizza and room for Party Meeting"
"563660"	"Payment"	"Supplies for Fair"
"563661"	"Payment"	"Supplies for Fair"
"563662"	"Payment"	"Supplies for Fair"
"563705"	"SECRETARY"	"TREASURE"
"563703"	"AT & T"	"PHONE BILL"
"563707"	"AT & T"	"PHONE BILL"
"563710"	"STAPLES"	"LAP TOP COMPUTER"
"563712"	"REIMBURSEMENT OF FLIGHT/MEALS"	"SB"
"563713"	"DONATION"	"SOCIETY OF SKIATOOK"
"563717"	"AD"	"OK STATE TROOPER MAG."
"563718"	"KRIG-FM"	"RADION COVERAGE/FREE FAIR"
"563700"	"SECRETARY"	"TREASURE"
"563697"	"DONATION"	"REV. CASEY"
"563699"	"AD"	"CAVALCADE PARADE"
"563701"	"SECRETARY"	"TREASURE"
"563702"	"SECRETARY"	"TREASURE"
"563709"	"KRIG-FM"	"RADION COVERAGE/CAVALCADE"
"563711"	"SECRETARY"	"TREASURE"
"563714"	"SECRETARY"	"TREASURE"
"563715"	"PAWHUSKA POST OFFICE"	"POSTAGE"
"563716"	"AT & T"	"PHONE BILL"
"563680"	"Deposit on Shelter"	"Picnic"
"563681"	"Stamps"	"Party Mailings"
"563682"	"Picnic Supplies"	"Picnic"
"563683"	"Bill"	"Telephone"
"563684"	"Fair Booth Fee"	"Rogers County Free Fair"
"563685"	"Deposit for Banquet"	"Banquet on 10/20/2007"
"563686"	"Bill"	"Telephone"
"563687"	"Booth Registration"	"Chili Cookoff"
"563688"	"Bill"	"Telephone"
"563689"	"Reimbursement"	"Reimburse for Chili Cookoff Matl."
"563690"	"Payment"	"Pizza and room for Party Meeting"
"563691"	"Payment"	"Supplies for Fair"
"563692"	"Payment"	"Supplies for Fair"
"563693"	"Payment"	"Supplies for Fair"
"563694"	"Reimbursement"	"Reimburse for supplies for officers meeting"
"563875"	"Reimbursement"	"Committee Dinner"
"563876"	"April-October, 2007"	"Per Capita"
"563864"	"Accounting Services"	"Professional Services"
"563866"	"Accounting Services"	"Professional Services"
"563871"	"Accounting Services"	"Professional Services"
"564311"	"Sponser Survior"	"Dinner"
"564323"	"Fund Raiser"	"Donation"
"564362"	"Parade"	"Candy"
"564310"	"4th July  celebration"	"Donation"
"564326"	"Sign Storage"	"Campaign Signs"
"564346"	"Stationery"	"Advertising"
"564353"	"Rodeo Program"	"Advertising"
"564369"	"Newspaper"	"Advertising"
"564378"	"Cent. Flags"	"Donation"
"565535"	"Ad."	"Magazine"
"564309"	"Awards"	"Donation"
"564333"	"Program Football"	"Adevertising"
"565531"	"Sponser"	"Bronze"
"565542"	"Sponser Spot"	"Tish F.B. "
"564721"	"election registration of voters"	"register voters"
"564716"	"mailing"	"mailing letters"
"564698"	"mailings and stamps"	"mailing petitions"
"564706"	"room rental"	"banquet room rental for canidate"
"564725"	"petition printing"	"petition printing"
"564316"	"Phone"	" "
"564468"	"cell phone"	"cell phone"
"564472"	"Reimbursement"	"travel & meals"
"564479"	"Consulting"	"Consulting"
"564530"	"Consulting"	"Consulting"
"564531"	"Cell Phone"	"Cell Phone"
"564532"	"Consulting"	"Consulting"
"564538"	"Cell Phone"	"Cell Phone"
"564476"	"Reimbursement"	"Contribution"
"564493"	"Subscription"	"Subscription"
"564498"	"Contribution"	"Contribution"
"564494"	"Consulting"	"Consulting"
"564511"	"Cell Phone"	"Cell Phone"
"564518"	"Contribution"	"Contribution"
"564521"	"Reimbursement"	"Philadelphia Trip"
"564528"	"Checks"	"Checks"
"564535"	"Consulting"	"Consulting"
"564541"	"Printing"	"Printing"
"564544"	"Consulting"	"Consulting"
"564642"	"Bud Blakely Lumber"	"Paint"
"564648"	"Busy Bros Construction"	"Painting Fair Booth"
"564645"	"Judy Shed"	"Reimbursement for Centennial"
"564650"	"Schwan''s"	"Ice Cream Bars For Fair"
"568324"	"Auction"	"Auction"
"568347"	"Auction"	"Auction"
"580015"	"auction"	"auction"
"568284"	"Golf Tourn."	"Golf"
"568299"	"Auction"	"Auction"
"568303"	"Auction"	"Auction"
"568315"	"Auction"	"Auction"
"568319"	"Auction"	"Auction"
"568322"	"Auction"	"Auction"
"568325"	"Auction"	"Auction"
"568327"	"Auction"	"Auction"
"568349"	"Auction"	"Auction"
"568286"	"Golf Tourn."	"Golf"
"580025"	"Auction"	"Auction"
"580027"	"Auction"	"Auction"
"566434"	"golf balls"	"membership drive"
"566433"	"golf towels"	"membership drive"
"566436"	"event insurance"	"membership drive"
"564825"	"mail out"	"mailing letters"
"564830"	"mail out"	"mailing letters"
"564904"	"Wire Fees"	"Bank Charge Expense"
"564903"	"Wire Fees"	"Bank Charge Expense"
"564914"	"Professional Services "	"Consulting Expense"
"564918"	"Clerical Services"	"Wage Expense"
"564921"	"Professional Services"	"Consulting Expense"
"564920"	"Professional Services "	"Consulting Expense"
"564913"	"Professional Services"	"Clerical Staffing Services"
"564915"	"Professional Services"	"Consulting Expense"
"564916"	"Mailing Services"	"Mailing Expense"
"564917"	"Clerical Services"	"Wage Expense"
"564919"	"Professional Services"	"Consulting Expense"
"564922"	"Professional Services "	"Consulting Expense"
"564929"	"Fee"	"Account maintenance"
"564930"	"Fee"	"Account maintenance"
"564931"	"Renewal"	"Post office box rental"
"564932"	"Reimbursement"	"Telephone expense"
"564933"	"Fee"	"Account maintenance"
"565449"	"congratulate seniors, Memorial Day"	"Public Relations"
"565495"	"Centennial Celebration"	"servers"
"565494"	"Chamber of Commerce"	"dues"
"565496"	"Centennial Celebration Supplies"	"Hickman"
"565497"	"Centennial Celebration Supplies"	"Jones"
"566206"	"Wal-Mart"	"food"
"566204"	"Ardmore Main Street"	"Rental Deposit"
"566211"	"Ardmore Convention Center"	"Rental Deposit"
"565758"	"Postage and Food for fund raising picnic"	"Raise Funds"
"566791"	"Newspaper Ads"	"Advertising"
"566794"	"Newspaper Ads"	"Advertising"
"566790"	"Program Ad"	"Advertising"
"566792"	"Pie Supper"	"Charity"
"566793"	"Newspaper Ads"	"Advertising"
"566795"	"Fund Raiser"	"Charity"
"566796"	"Fund Raiser"	"Charity"
"566797"	"Flags"	"General Operation"
"567700"	"Lapel Pins"	"General Operating"
"566439"	"pymt"	"advert. campaign"
"566484"	"Janet Hatcher"	"refreshments for Langston Meeting"
"566868"	"Flowers"	"Bereavement"
"566912"	"Donation"	"Youth Services"
"566861"	"Ads"	"Public Service"
"566862"	"Community Involvement"	"Membership Dues"
"566866"	"Ads"	"Public Service"
"566921"	"Football Donation"	"Support"
"566934"	"Expenditure"	"Telephone Bill"
"566945"	"Expenditure"	"Telephone Bill"
"566957"	"Membership Dues"	"Civic Involvement"
"566963"	"County Newspaper"	"Subscription"
"582167"	"Expenses"	"Re-imbursements"
"582169"	"Supplies"	"Parade"
"582171"	"Fuel"	"Business"
"582180"	"Stamps"	"Mailings"
"582186"	"Donation"	"Support"
"582189"	"Donation"	"Support"
"582194"	"Donation"	"Supports"
"566883"	"Donation"	"Support"
"566927"	"Flowers"	"Bereavement"
"566950"	"Sports Donation"	"Support"
"566952"	"Ads"	"Public Service"
"566967"	"Sports Donation"	"Support"
"582174"	"Donation"	"Support"
"582177"	"Donation"	"Support"
"598009"	"donation"	"roping sponser"
"598011"	"food/pop"	"fundraiser"
"598014"	"donation"	"campaign"
"598015"	"reimbursment"	"fundraiser"
"601905"	"small exp"	"none"
"598008"	"reimbursment"	"campaigning"
"598010"	"travel/printing"	"campaign"
"598012"	"reimbursement"	"campaign"
"598013"	"shirts/ printing"	"frndraiser"
"601904"	"reimbursment"	"campaigning"
"566863"	"Ad"	"4th of July Program"
"566865"	"Ad"	"4th of July"
"566869"	"Supplies"	"Fundraiser"
"566873"	"Ad"	"4th of July"
"566885"	"Donation"	"Memory of Mr. Bruce Lindsay"
"566898"	"Donation"	"United Way"
"566899"	"Ad"	"Football Insert"
"566901"	"Ad"	"Football Insert"
"566910"	"Donation"	"Public School Foundation"
"566882"	"Purchase Labor from students"	"Donation"
"566896"	"Donation "	"Home Burned"
"566904"	"Donation"	"Labor Auction"
"569495"	"travel"	"travel"
"569676"	"U.S. income taxes"	"U.S. income taxes"
"569700"	"travel"	"travel"
"569704"	"U.S. income taxes"	"U.S. income taxes"
"569720"	"Campaign expense"	"Campaign expense"
"569499"	"travel"	"travel"
"569713"	"Secretarial services"	"Secretarial services"
"568146"	"DUES"	"MEMBERSHIP"
"568151"	"POSTAGE, MAIL PREP"	"MAIL INVITES"
"568153"	"BAND FEE"	"ZOO EVENT "
"568154"	"REIMBURSEMENT"	"EVENT FOOD, BEV, TRAVEL"
"568147"	"ADVERTISEMENT"	"ELECTED OFFICIALS GUIDE"
"568145"	"BANK FEE"	"STOP PAYMENT LOST CHECK"
"568148"	"WINE"	"ZOO EVENT"
"568149"	"EVENT EXPENSE"	"SPACE RENTAL, FOOD"
"568152"	"PRINTING"	"ENVELOPES, INVITES"
"568150"	"BARTENDER"	"ZOO EVENT"
"567375"	"Bank Charge"	"Service Fee"
"567374"	"Bank Charge"	"Service Fee"
"567376"	"Bank Charge"	"Service Fee"
"567441"	"2007 Ethics Filing Fee"	"Filing Fee for 2007"
"571462"	"Printing"	"Fundraiser"
"571464"	"Postage"	"postage"
"571487"	"Rent - office"	"Office"
"571501"	"Plaque"	"Fundraiser"
"571503"	"Printing"	"Voter outreach"
"571521"	"Telephone"	"Telecommunications"
"571463"	"Supplies"	"Office supplies"
"571465"	"Contribution to candidate"	"Support candidate to county office"
"571466"	"Rent booth"	"voter outreach"
"571467"	"Printing"	"letterhead"
"571469"	"Reimbursement for supplies"	"Office supplies"
"571472"	"Food for fundraiser"	"Fundraiser"
"571473"	"Reimbursement for supplies"	"Supplies for booth"
"571475"	"Printing"	"letterhead"
"571481"	"ACH automated return"	"automated return"
"571478"	"Reimbursement for supplies"	"Office supplies"
"571484"	"Rent - helium tank"	"Voter outreach"
"571491"	"Rent - storage"	"Storage space"
"571498"	"Reimbursement for printing"	"Fundraiser"
"571500"	"Printing"	"Voter outreach"
"571502"	"Reimbursement for supplies"	"Fundraiser"
"571504"	"Rent - Office"	"Office space"
"571506"	"Rent tables & chairs"	"Fundraiser"
"571507"	"Food for fundraiser"	"Fundraiser"
"571508"	"Food for fundraiser"	"Fundraiser"
"571510"	"Reimbursement for food"	"Fundraiser"
"571511"	"Refund of cash accepted in error"	"Refund of cash accepted in error"
"571512"	"Permit fee"	"Bulk mail"
"571513"	"Rent - office"	"Office space"
"571514"	"Rent - storage"	"Storage space"
"571515"	"Printing"	"Fundraiser"
"571516"	"Food for fundraiser"	"Fundraiser"
"571517"	"Website registration"	"Voter outreach"
"571518"	"Telephone"	"Telecommunications"
"571519"	"Website hosting"	"Voter outreach"
"571520"	"Service charge"	"Service charge"
"571522"	"Website registration"	"Voter outreach"
"571523"	"Website hosting"	"Voter outreach"
"571524"	"Service charge"	"Service charge"
"571525"	"Telephone"	"Telecommunications"
"571526"	"Service charge"	"Service charge"
"571494"	"Reimbursement for supplies"	"Supplies for booth"
"571505"	"Rent - storage"	"Storage space"
"571509"	"Entertainment for fundraiser"	"Fundraiser"
"567749"	"ceramic supplies"	"political handout and gifts"
"570068"	"Donation"	"Donation Expense"
"570072"	"Newspaper"	"Subscription Expense"
"570069"	"Office Supplies"	"Office Supplies Expense"
"570071"	"Donation Cards/Envelopes"	"Campaign Expense"
"570073"	"Envelopes"	"Campaign Expense"
"570074"	"Donation"	"Donation Expense"
"570075"	"Stamps"	"Postage Expense"
"570076"	"Donor Cards/Note Cards"	"Campaign Expense"
"570077"	"Stamps"	"Postage Expense"
"570078"	"Membership Dues"	"Membership Expense"
"571622"	"Invitations, Donor Cars, Thank you''s"	"Campaign Expense"
"571624"	"OKC Invitations"	"Campaign Expense"
"571626"	"Donation"	"Donation Expense"
"571659"	"Bartlesville Winter SportsTickets"	"Advertising Expense"
"570070"	"Stamps"	"Postage Expense"
"567779"	"van rental"	"to attend a meeting in another community"
"568162"	"CAMPAIGN CONSULTANT"	"CAMPAIGN SERVICES"
"588777"	"expenditures of $50 or less"	"bank charge"
"588412"	"office supplies"	"office expense"
"588409"	"office supplies"	"office expense"
"588410"	"Bank Fee"	"Checking Account"
"588411"	"bank fee"	"checking account"
"588429"	"$50 or less"	"Expenditures"
"588461"	"Briggs Printing"	"Printing for tickets for drawing"
"588571"	"DPR Properties (Interim Rent)"	"Travel Expense"
"588573"	"Hugo FFA (Donation)"	"Donation"
"588578"	"Murphy (Gas)"	"Travel Expense"
"588581"	"Lesley Cockerell (Contract Labor)"	"Contract Labor"
"588584"	"DPR Properties (Interim Rent)"	"Travel Expense"
"588589"	"U Cellular (Mobile Phone)"	"Office Expense"
"588599"	"Jeff Rabon (Mileage)"	"Travel Expense"
"588604"	"Jeff Rabon (Mileage)"	"Travel Expense"
"588605"	"DPR Properties (Interim Rent)"	"Travel Expense"
"588595"	"America Express (Travel Expense)"	"Travel Expense"
"588603"	"US Cellular (Mobile Phone)"	"Office Expense"
"588692"	"SUPPLIES"	"NA"
"588693"	"SUPPLIES"	"SUPPLIES"
"588694"	"SUPPLIES"	"SUPPLIES"
"588695"	"PRINTED MATERIAL"	"PRINTED MATERIAL"
"588696"	"PRINTED MATERIAL"	"PRINTED MATERIAL"
"588697"	"STAMPS"	"STAMPS"
"588698"	"AD"	"AD"
"588699"	"SUPPLIES"	"SUPPLIES"
"588700"	"SUPPLIES"	"SUPPLIES"
"588701"	"SC"	"SC"
"588702"	"SC"	"SC"
"588703"	"SC"	"SC"
"588704"	"IN KIND"	"IN KIND"
"588729"	"Postage "	" mailing of July Newsletter"
"588733"	"Processing July Newsletter"	"Informing Members"
"588734"	"Processing of August Newsletter"	"informing members"
"588735"	"Reimbursement for postage "	"Mailing of August Newsletter"
"588736"	"Catering"	"Membership Tea"
"588737"	"Reimbursement"	"NFRW Convention Registration"
"588738"	"Processing Newsletter"	"informing members"
"588740"	"Reimbursement"	"Printed Ribbons for officers'' name tags"
"588764"	"Cell Phone"	"Cell Phone"
"588768"	"Advertising"	"Convention Program"
"589265"	"TELEPHONE"	"TELEPHONE SERVICE"
"588774"	"TOLLS"	"TRAVEL"
"588771"	"TRAVEL"	"REIMBURSE FOR TRAVEL"
"588772"	"NEWSPAPER AD"	"ADVERTISING"
"588773"	"TOLLS"	"TRAVEL"
"588824"	"Flag"	"Display on light standards in Mustang"
"588822"	"Howard VanOver"	"music for Coming Together"
"588823"	"Material"	"Sew Blankets"
"591150"	"Postage"	"Voter contact"
"591151"	"Printing cost"	"Constituent contact"
"591152"	"Contribution"	"Grady county event"
"591153"	"Contribution"	"Democratic party building"
"591154"	"Charitble contribution"	"LULAC training program"
"591155"	"Sponsorship"	"Neighborhood Home Tour"
"591156"	"Donation"	"Oklahoma City Zoo event"
"591157"	"Donation"	"Young Democrats of Oklahoma convention"
"591158"	"Advertising"	"Constituent outreach"
"591159"	"Donation"	"College Democrats National training"
"591160"	"Membership dues"	"American Legislative Exchange Council"
"591161"	"PO Box rent"	"District mail"
"591163"	"Transaction fee"	"Online contribution"
"613004"	"Accounting Service"	"Professional Service Expense"
"629728"	"Bank Charge"	"Check Order Fee"
"591498"	"PO Box Rental "	"Postal Services"
"615256"	"Bank Fee"	"Service Charges"
"615258"	"Bank Fee"	"Service Charges"
"615257"	"Bank Fee"	"Service Charges"
"591524"	"Fundraiser Consulting"	"Professional Services"
"591525"	"Accounting Services"	"Professional Services"
"591526"	"Rent"	"Office Expneses"
"591528"	"Bank Fee"	"Service Charge"
"591529"	"Reimbursed Airfare"	"Travel Expenses"
"591530"	"Invitation Mailing"	"Postage"
"591533"	"Electric Service"	"Utilities "
"591536"	"Bank Fee"	"Service Charge"
"591539"	"Office Maintenance"	"Office Expenses"
"591540"	"Office Maintenance"	"Office Expenses"
"591541"	"State Tax Payment"	"Tax Payments"
"591543"	"Internet Service"	"Utilities"
"591548"	"Office Maintenance"	"Office Expneses"
"591549"	"Payroll"	"Wage Expenses"
"591550"	"Payroll"	"Wage Expenses"
"591552"	"Oklahoma Tax Payment"	"Tax Payments"
"591556"	"Fundraiser Consulting"	"Professional Services"
"624635"	"Bank Fee"	"Service Charge"
"624637"	"Bank Fee"	"Service Charge"
"624639"	"Holiday Cards"	"Mailing Service"
"624640"	"Bank Fee"	"Service Charge"
"624642"	"Payroll"	"Wage Expense"
"624644"	"Payroll"	"Wage Expense"
"624648"	"Payroll Tax Payment"	"Tax Payments"
"624650"	"Payroll Tax Payment"	"Tax Payments"
"624652"	"Mileage"	"Travel Expenses"
"624653"	"Bank Fee"	"Service Charge"
"624655"	"Bank Fee"	"Service Charge"
"624656"	"Bank Fee"	"Service Charge"
"624658"	"Payroll"	"Wage Expense"
"624659"	"Payroll"	"Wage Expense"
"624660"	"Payroll"	"Wage Expense"
"624661"	"Payroll"	"Wage Expense"
"624663"	"Telephone"	"Utilities"
"624664"	"Water"	"Utilities"
"624665"	"Gas Service"	"Utilities"
"624666"	"Copier"	"Equipment Rental"
"624667"	"Internet"	"Utilities"
"624669"	"Telephone"	"Utilities"
"624671"	"Software"	"Office Supplies"
"624672"	"Rent"	"Office Space Rent"
"624674"	"Fundraiser Consulting"	"Professional Service Expense"
"624675"	"Bank Fee"	"Service Charge"
"624676"	"Electric"	"Utilities"
"624678"	"Stamps"	"Postage"
"624680"	"Payroll"	"Wage Expense"
"624682"	"Payroll"	"Wage Expense"
"624685"	"Payroll Tax "	"Tax Payments"
"624686"	"Federal Tax"	"Tax Payments"
"624687"	"Payroll Tax"	"Tax Payments"
"624694"	"Bank Fee"	"Service Charge"
"624695"	"Bank Fee"	"Service Charge"
"624697"	"Bank Fee"	"Service Charge"
"624698"	"Bank Fee"	"Service Charge"
"624699"	"Bank Fee"	"Service Charge"
"624700"	"Bank Fee"	"Service Charge"
"624701"	"Bank Fee"	"Service Charge"
"591532"	"Lodging"	"Travel Expenses"
"591535"	"Payroll"	"Wage Expenses"
"591537"	"Payroll Tax Payment"	"Tax Payments"
"591538"	"Invitation Mailing "	"In-kind- Postage"
"591542"	"Bank Fee"	"Service Charges"
"591545"	"Office Equipment Rental"	"Office Expenses"
"591546"	"Water Service"	"Utilities"
"591547"	"Water Service"	"Utilities"
"591551"	"Payroll"	"Wage Expenses"
"591554"	"Rent"	"Office Expenses"
"591555"	"Gas Service"	"Utilities"
"627299"	"Consulting Services"	"Professional Services Expense"
"627302"	"Bank Fee"	"Service Charge"
"591527"	"Bank Fee"	"Service Charges"
"591534"	"Payroll "	"Wage Expenses"
"592576"	"Bank Fees"	"Merchant Fee"
"592577"	"Bank Fees"	"Check Order"
"592579"	"Professional Services"	"Consulting Expense"
"592580"	"Clerical Services"	"Wage Expense"
"592581"	"Professional Services "	"Legal Services"
"592582"	"Professional Services "	"Accounting Expense"
"592584"	"Clerical Services"	"Wage Expense"
"592585"	"Staffing Services"	"Wage Expense"
"592586"	"Professional Services"	"Legal Expense"
"592587"	"Staffing Services"	"Wage Expense"
"592588"	"Professional Services "	"Consulting Expense"
"592590"	"Professional Services"	"Legal Expense"
"592591"	"Professional Services "	"Accounting Expense"
"592592"	"Clerical Services"	"Wage Expense"
"592578"	"Bank Fees"	"Stop Payment Charges"
"592583"	"Computers"	"Equipment Rental"
"592589"	"Clerical Services"	"Wage Expense"
"592670"	"money is going to oklahomans for ballot access reform 2008"	"donation"
"593894"	"Postage"	"Mailing Expenses"
"593895"	"Fundraiser Envelopes"	"Printing Services"
"603526"	"Accounting Services"	"Professional Services"
"602359"	"DIRECT MAIL"	"DIRECT MAIL"
"602358"	"CAMPAIGN FUND RAISING"	"CAMPAIGN FUND RAISING"
"597762"	"Tulsa Machine"	"Signs"
"597763"	"Tulsa County Bar"	"Labels"
"597764"	"Postage"	"Postage"
"597765"	"Copy Shop"	"Letter, Contributor Statements, Env"
"597766"	"Celena Burkhardt"	"Photographs and Brochure Design"
"597767"	"Staples, Tulsa Web Design, Home Depot & Kinkos"	"-"
"597922"	"Printing"	"Advertising"
"597918"	"Printing"	"Advertising"
"597930"	"Direct Mail"	"Advertising"
"597923"	"Signs"	"Advertising"
"597926"	"Signs"	"Advertising"
"597933"	"Newspaper"	"Advertising"
"597915"	"Printing"	"Advertising"
"597917"	"Billboard"	"Advertising"
"597931"	"Direct Mail"	"Advertising"
"597924"	"Signs"	"Advertising"
"597925"	"Signs"	"Advertising"
"597932"	"Newspaper"	"Advertising"
"597934"	"Brochure Design"	"Advertising"
"597935"	"Mailing List"	"Advertising"
"597916"	"Billboard"	"Advertising"
"597921"	"Printing"	"Advertising"
"597870"	"Advertisement"	"Advertising"
"597872"	"Brochures "	"Advertising"
"597873"	"Advertising"	"Advertising"
"597874"	"Flyers"	"Advertising"
"597875"	"Yard Signs"	"Advertising"
"599736"	"Design"	"Advertising"
"597878"	"Advertising Expense"	"Advertising"
"597879"	"Supplies for affixing signs"	"Advertising"
"597880"	"Advertising "	"Advertising"
"597881"	"Newspaper Advertisement"	"Advertising"
"597882"	"Magnets and Postcards"	"Advertising"
"597884"	"Advertising"	"Advertising"
"603561"	"Billboards"	"Advertising"
"597902"	"Design for advertisements"	"Campaign website, postcards and flyers"
"597903"	"Door Hangers"	"Campaign advertisement"
"597904"	"Yard Signs"	"Campaign Advertisement"
"597905"	"Television and Radio Advertisement"	"Campaign Advertising"
"597906"	"Flyers"	"Campaign Advertisement"
"597907"	"Yard Signs"	"Campaign Advertisement"
"597908"	"Newspaper Advertisement"	"Campaign Advertisement"
"597909"	"Postage"	"Campaign Advertisement"
"597910"	"Flyers, postcards, door hangers"	"Campaign Advertisement"
"597911"	"Billboards"	"Campaign Advertisement"
"597912"	"Postcards"	"Campaign Advertisement"
"597913"	"Billboards"	"Campaign Advertisement"
"597914"	"Elect Judge Cantrell T-Shirts"	"Campaign Advertisement"
"603657"	"Signs"	"Advertising"
"603656"	"Billboard Advertising"	"Advertsigin"
"603655"	"Billboard Advertising"	"Advertising"
"601146"	"POSTAGE"	"MAILING ADS, RECEIPTS & ETC"
"601327"	"-"	"-"
"602174"	"website maintenance, administrative & accounting services"	"campaign administration"
"602175"	"postage"	"communication"
"601513"	"website development/maintenance"	"campaign site"
"601514"	"website development/maintenance"	"campaign site"
"601515"	"business cards"	"campaign materials"
"601516"	"contributor envelopes"	"fundraising"
"601522"	"50.00 or less"	"50.00 or less"
"602542"	"Statement of Organization"	"Filing SO-2"
"648167"	"contribution"	"Water PAC Fund"
"611354"	"Dinner"	"Birthday"
"611355"	"Return of Payment"	"Overpay"
"611356"	"Expense"	"Phone Bill"
"611358"	"Ad"	"Support"
"611359"	"Program"	"Support"
"611360"	"Flowers"	"Bereavement"
"611361"	"Dues"	"Support"
"633743"	"Re-imbursements"	"Expenses"
"633767"	"Donation"	"Support"
"633774"	"Fuel"	"Travel"
"633783"	"Donation"	"Support"
"633790"	"Fuel"	"Travel"
"633802"	"Food"	"Meals"
"633758"	"Re-imbursement"	"Travel Expenses"
"633779"	"Donation"	"Bereavement"
"633795"	"Fuel"	"Travel"
"633735"	"Re-imbursement"	"Expenses"
"633764"	"Fuel"	"Travel"
"633754"	"Donation"	"Support"
"633800"	"Christmas Cards"	"Public Relations"
"633746"	"Donation"	"Support"
"603033"	"Registration Fee"	"Required"
"603461"	"Cash"	"Campaign Contribution"
"603528"	"Office Supplies"	"Checks"
"603818"	"Bank Charge for Deposit Slips"	"Deposit Slips"
"604078"	"Campaign Contribution"	"Candidate Support"
"604077"	"Campaign Contribution"	"Candidate Support"
"604079"	"Campaign Contribution"	"Candidate Support"
"608076"	"Office Supplies"	"Office Supplies and Equipment"
"608075"	"Office Supplies"	"Office Supplies and Equipment"
"608077"	"Office Supplies"	"Office Supplies and Equipment"
"608078"	"Telephone"	"Monthly Phone Services"
"608079"	"Telephone"	"Monthly Phone Service"
"608080"	"Event Supplies"	"Event Expenses"
"608081"	"Legal Services"	"Professional Services"
"608082"	"Payroll"	"Wage Expenses"
"608083"	"Accounting Services"	"Professional Services"
"608084"	"Payroll Taxes"	"Tax Payment"
"608085"	"Payroll Taxes"	"Tax Payments"
"608087"	"Event Supplies"	"Event Expenses"
"608088"	"Office Rent"	"Rent"
"608089"	"Travel/Meals/Entertainment"	"Travel Expenses"
"608090"	"Labor"	"Moving Expenses"
"608091"	"Labor"	"Moving Expenses"
"608092"	"Telephone"	"Monthly Phone Services"
"608093"	"Accounting Services"	"Professional Services"
"608094"	"Payroll Taxes"	"Tax Payments"
"608095"	"Stamps"	"Postage"
"608097"	"Telephone"	"Monthly Phone Services"
"608098"	"Payroll"	"Wage Expense"
"608099"	"Telephone"	"Monthly Phone Services"
"608100"	"Premium"	"Insurance Services"
"608101"	"Payroll/Bonus"	"Wage Expense"
"608102"	"Legal Services"	"Professional Services"
"608103"	"Payroll"	"Wage Expenses"
"608105"	"Travel/ Meals/Lodging"	"Travel Expenses"
"608106"	"Payroll Taxes"	"Tax Payments"
"608107"	"Payroll Taxes"	"Tax Payments"
"608108"	"Accounting Services"	"Professional Services"
"608109"	"Telephone"	"Monthly Phone Services"
"608110"	"Payroll"	"Wage Expenses"
"608113"	"Payroll Taxes"	"Tax Payments"
"608114"	"Service Charges"	"Bank Fees"
"608115"	"Payroll Taxes"	"Tax Payments"
"608116"	"Telephone "	"Monthly Phone Services"
"608117"	"Legal Service"	"Professional Services"
"608118"	"Travel/Lodging"	"Travel Expenses"
"608119"	"Payroll"	"Wage Expenses"
"608120"	"1120POL Tax Payment"	"Tax Payments"
"608121"	"Telephone "	"Monthly Phone Services"
"608122"	"Charity"	"Donation"
"608123"	"Charity"	"Donation"
"608124"	"Accounting Services"	"Professional Services"
"608125"	"Telephone"	"Monthly Phone Services"
"608126"	"Travel/Meals/Ent/Lodging"	"Travel Expenses"
"608127"	"Charity"	"Donation"
"608128"	"Charity"	"Donation"
"608129"	"Contract Labor"	"Event Expenses"
"608130"	"Service Charges"	"Bank Fees"
"608131"	"Payroll"	"Wage Expenses"
"608132"	"Premium"	"Insurance Services"
"608133"	"Charity"	"Donation"
"608139"	"Travel "	"Travel/Meals/Lodging Expenses"
"608140"	"Annual Dues"	"Campaign Expense"
"608141"	"Travel and Lodging "	"Travel/Meals/Lodging Expenses"
"608142"	"Event Expense"	"Event Expense"
"608143"	"Event Expense"	"Event Expense"
"608144"	"Payroll"	"Wage Expense"
"608145"	"Payroll Tax"	"Tax Expense"
"608146"	"Payroll Tax "	"Tax Expense"
"608147"	"Payroll"	"Wage Expense"
"608148"	"Monthly Phone Service"	"Telephone Expense"
"608149"	"Monthly Phone Service"	"Telephone Expense"
"608150"	"Bank Fees"	"Service Charges"
"608151"	"Event Expense"	"Event Expense"
"608152"	"Program Ad"	"Advertising Expense"
"608153"	"Accounting Services"	"Professional Services"
"608154"	"Payroll Tax"	"Tax Expense"
"608155"	"Payroll Tax"	"Tax Expense"
"608156"	"Payroll Tax"	"Tax Expense"
"608157"	"Travel, Meals, Mileage"	"Travel/Meals/Lodging Expenses"
"608158"	"Donation "	"Charity"
"608159"	"Payroll "	"Wage Expense"
"608160"	"Monthly Phone Service"	"Telephone Expenses"
"608161"	"Monthly Phone Services"	"Telephone Expenses"
"608162"	"Bank Fees"	"Service Charge Expense"
"608163"	"Payroll "	"Wage Expense"
"608164"	"Event Expense"	"Event Expense"
"608166"	"Office Supplies"	"Office Expense"
"608167"	"Office Supplies"	"Campaign Office Expense"
"608168"	"Oklahoma Democratic Party"	"Levin Account Donation"
"608169"	"Payroll"	"Wage Expense"
"608170"	"PO Box Rental "	"Mailing Expense"
"608171"	"Stamps "	"Postage Expense"
"608172"	"Event Expense"	"Event Expense"
"608173"	"Meals and Lodging "	"Travel/Meals/Lodging Expenses"
"608174"	"Monthly Phone Service"	"Telephone Expense"
"608175"	"Payroll Tax"	"Tax Expense"
"608176"	"Payroll Tax"	"Tax Expense"
"608177"	"Monthly Phone Service"	"Telephone Expense"
"608178"	"Accounting Services"	"Professional Services"
"608179"	"Bank Fees"	"Service Charge Expense"
"608180"	"Payroll "	"Wage Expense"
"608181"	"Event Expense"	"Event Expense"
"608190"	"Professional Services"	"Accounting Services"
"608191"	"Event Expenses"	"Event Expenses"
"608192"	"Travel and Entertainment Expenses"	"Travel/Meal/Entertainment/Lodging"
"608193"	"Tax Expenses"	"Payroll Tax Payment"
"608194"	"Payroll Tax"	"State Withholdings"
"608195"	"Tax Payment"	"Payroll Tax Payment"
"608196"	"Wage Expense"	"Payroll"
"608197"	"Professional Services"	"Legal Services"
"608198"	"Professional Services"	"Accounting Services"
"608199"	"Donation"	"Community Organization"
"608200"	"Travel and Enertainment Expenses"	"Travel Expense Reimbursement"
"608201"	"Travel and Entertainment Expenses"	"Travel Expense Reimbursement"
"608202"	"Telephone Service"	"Monthly Phone Service"
"608203"	"Telephone Service"	"Monthly Phone Service"
"608204"	"Bank Fees"	"Service Charges"
"608205"	"Wage Expenses"	"Payroll"
"608206"	"Travel and Lodging "	"Travel Expense"
"608207"	"Travel and Meals"	"Travel Expense"
"608208"	"Bank Fee"	"Service Charge Expense"
"608209"	"Payroll"	"Wage Expense"
"608210"	"Payroll Tax"	"Tax expense"
"608211"	"Payroll Tax"	"State Withholdings"
"608212"	"Accounting Services"	"Professional Service Expense"
"608213"	"Telephone "	"Communication Expense"
"608214"	"Tax Refund"	"Excess Withholdings"
"608215"	"Telephone "	"Communication Expense"
"608216"	"Event Expense"	"Event Expense"
"608217"	"Payroll"	"Wage Expense"
"608218"	"Donation"	"Charity"
"608219"	"Event Expenses"	"Event Expenses"
"608220"	"Event Material "	"Event Expenses"
"608221"	"Event Expenses"	"Professional Services"
"608222"	"Travel and Meals"	"Travel Expenses"
"608223"	"Friends of the Mansion"	"Donation"
"608224"	"Reimburse Travel Expenses"	"Travel and Lodging"
"608225"	"Telephone"	"Communication Expenses"
"608226"	"Payroll Taxes"	"Tax Expenses"
"608227"	"Payroll Tax"	"State Withholdings"
"608228"	"Payroll"	"Wage Expense"
"608229"	"Payroll"	"Wage Expense"
"608230"	"Telephone"	"Communication Expenses"
"608231"	"Event Material "	"Event Expenses"
"608232"	"Accounting Services"	"Professional Services"
"608233"	"Bank Fee"	"Service Charge Expense"
"608242"	"S0-2 registration fee"	"annual PAC registration fee"
"609302"	"Campaign Contribution"	"Rogers County Commissioner Race"
"609298"	"Bank Fee"	"Bank Account"
"609299"	"Bank Fee"	"Bank Account"
"609300"	"Bank Fee"	"Bank Account"
"609310"	"Food"	"New Centennial Fund Raiser"
"609311"	"Food"	"New Centennial FundRaiser"
"609334"	"Advertising"	"Advertising"
"609333"	"Donation"	"Donation"
"609336"	"Donation"	"Donation"
"609338"	"Postage"	"Postage for Holiday Card"
"609339"	"Donation"	"Donation"
"611183"	"draft"	"dues"
"611216"	"draft"	"Campaign Envelopes"
"611244"	"draft"	"postage stamps"
"611197"	"draft"	"Christmas Lights - Wister Lake"
"611229"	"draft"	"Football Program AD"
"611235"	"draft"	"advertisement"
"611243"	"draft"	"advertisement"
"611309"	"draft"	"Community Security"
"611192"	"draft"	"Golf Tournament Sponsor"
"611225"	"draft"	"advertisement"
"611232"	"draft"	"sponsorship"
"611247"	"draft"	"advertisement"
"611310"	"draft"	"Parade Candy"
"611311"	"draft"	"Table Sponsor"
"611312"	"draft"	"Postage"
"609361"	"Lincoln Park North"	"-"
"609362"	"Lincoln Park North"	"-"
"609913"	"community service"	"community service"
"609914"	"community service"	"community service"
"609976"	"community service"	"community service"
"609962"	"catering"	"fundraiser"
"609915"	"office supplies"	"fundraising"
"609916"	"office supplies"	"postage"
"609964"	"community service"	"community service"
"609968"	"photography"	"photography"
"609974"	"community service"	"community service"
"609924"	"bank charges"	"-"
"609937"	"Campaign contribution"	"2008 primary election"
"610109"	"Professionals Service "	"Accounting Expense"
"610171"	"Bank Charge"	"Service Fee"
"610183"	"telephone expense"	"-"
"610876"	"flyers"	"handout"
"610880"	"flyers"	"handout"
"610884"	"ad"	"merry christmas"
"610929"	"flyers"	"handout"
"610930"	"flyers"	"handout"
"610931"	"ad"	"merry christmas"
"611432"	"Breakfast and lunch fundraisers"	"Reimbursement  for meal expenses"
"611438"	"Food"	"Site for Pastors Council Meeting"
"611439"	"Bank fee"	"Maintain campaign checking account"
"611440"	"Rentals, decorations, supplies"	"Campaign kickoff event"
"611441"	"Consulting fee"	"Manage campaign"
"611442"	"Bank fee including card fee"	"Maintain campaign bank account"
"611444"	"Print Christmas Cards"	"Mail to constituents"
"611445"	"Postage Stamps for mailings"	"Reimbursement"
"611446"	"Christmas pictures"	"Reimbursement for campaign portion"
"611447"	"Bank fee"	"Maintain campaign bank account"
"611448"	"Food for campaign helpers"	"Reimbursement"
"611443"	"Print bithday cards"	"Mail to constituents"
"611625"	"Stamp Purchase"	"Mailings"
"611626"	"Purchase Door Hangers"	"Campaign Door Hangers"
"611555"	"newspaper ad"	"advertising"
"611557"	"phone 1/07 thru 10/07"	"cell phone"
"611559"	"school donation"	"advertising"
"611560"	"donation"	"veteran fund"
"611561"	"newspaper ad"	"advertising"
"611562"	"chamber of commerce"	"dues"
"611814"	"Donation"	"Fundraiser"
"611816"	"Advertising"	"Classic Program"
"611817"	"Donation"	"Fundraiser"
"611818"	"Advertising"	"Program"
"611819"	"Reimbursement"	"Blackberry"
"611820"	"Advertising"	"School Program"
"611813"	"Reimbursement"	"Senate Caucus"
"611815"	"Postage"	"Cards"
"612972"	"Graphic Design and Printing for Invitations"	"Campaign Event Invitations"
"612971"	"Purchase of Stamps"	"Postage"
"612969"	"Purchase of Stamps"	"Postage"
"612970"	"Lunch for Campaign Meeting"	"Meals"
"612973"	"Purchase of Stamps"	"Postage"
"612974"	"Purchase of Checks for Checking Account"	"Purchase of Checks for Checking Account"
"612975"	"PO Box Fee"	"PO Box"
"611864"	"Bankcard"	"MTOT disc"
"611867"	"Bank of Oklahoma "	"analysis"
"611865"	"Bank of Oklahoma"	"analysis"
"611866"	"Bankcard"	"MTOT Disc"
"611868"	"Bankcard"	"MTOT Disc"
"611869"	"Bank of Oklahoma"	"analysis"
"612013"	"Lynda McCall- check 1163"	"reimbursement for NRFW Convention"
"612012"	"Carrie Croy - Ck 1162"	"fund raiser supplies"
"612993"	"Campaign Newsletter"	"Campaign"
"612019"	"Lynda McColl -- stamps to mail"	"By-law update"
"612020"	"OFRW $35 membership, $5 Shine Star"	" "
"612021"	"OFRW "	"Onet One Membership Button"
"612022"	"adjustment prior quarter of $30.00"	"-"
"612027"	"Howard VanOver"	"music for Coming Together"
"612028"	"Material"	"Sew Blankets"
"612029"	"Flag"	"Display on light standards in Mustang"
"612081"	"Miami News Record"	"ad in Community Guide Issue of Paper"
"612082"	"Twin Bridges Park - Partners"	" ad on display board at Park of Lights"
"612084"	"Miami News Record"	"Veterans Day ad in paper"
"612079"	"NEO A&M College golf team"	"community activities"
"612080"	"Friends of Coleman Theater"	"community activity - centennial celebration"
"612086"	"Janet Glenn"	"reim. -candy for Christmas parades and flag, lights and display at park displays"
"612995"	"Software"	"Campaign Software"
"613495"	"Office supplies"	"mailing"
"613558"	"Postage"	"mailing"
"613468"	"Political consultants"	"political consulting"
"613498"	"Postage"	"mailing"
"613503"	"Signs"	"campaign signs"
"613507"	"Political Consultants"	"political consulting"
"613549"	"Printing, Photography and Design"	"campaign materials"
"613553"	"Politcal Consultants"	"political consulting"
"613563"	"Printing"	"campaign materials"
"613616"	"Postage"	"mailing"
"614369"	"Web-site Design"	"create web-site for campaign"
"619454"	"Donation"	"Charitable Donation"
"619455"	"Stamps "	"Postage Expense"
"619456"	"Campaign Materials "	"Printing Expense"
"303235"	"Sayre Main Street"	"donation"
"303240"	"Sayre Record"	"subscription"
"303245"	"Elk City Rodeo Association"	"advertising"
"303249"	"Elk City All Sports"	"advertising"
"303253"	"Dept of Central Services"	"printing"
"303258"	"Purcey D. Walker"	"travel expense - van"
"303261"	"Grandview PTO"	"fundraiser"
"303262"	"Ellis County Cpaital"	"subscription"
"303264"	"GSD Children Foundation"	"contribution"
"303277"	"Web Page"	"Communications"
"303278"	"Copier Rental"	"Communications"
"303361"	"Contract Labor"	"Political Activities"
"303370"	"Contract Labor"	"Political Activities"
"303384"	"Contract Labor"	"Political Activities"
"303404"	"Contract Labor"	"Political Activities"
"303418"	"Contract Labor"	"Political Activities"
"303727"	"Cell phone Service"	"Communication"
"303744"	"Storage Rental"	"Storage"
"303772"	"Policitical Advertising"	"Reimbursement of payment to Edmond Sun"
"303786"	"advertising"	"advertising"
"303833"	"Cell Phone Service"	"Communication"
"303842"	"Storage Rental"	"Storage"
"303854"	"Tickets"	"Reimbursement for expense to OSU Athletic Dept."
"303859"	"Cell Phone Service"	"Communication"
"303880"	"Storage Rental"	"Storage"
"304573"	"Checks and Envelopes"	"Checks and Envelopes"
"303962"	"10 x 14 ft U.S. Flag purchase"	"Donation to Bartlesville Public Schools"
"303972"	"Newspaper Subscription"	"Newspaper Subscription"
"303977"	"Newspaper Subscription"	"Newspaper Subscription"
"349819"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"349840"	"PHONE"	"EXPENSE"
"349854"	"ADVERTISING"	"BUMPER STICKERS"
"349887"	"ADVERTISING"	"PENCILS"
"349900"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"349912"	"STAMPS"	"MAILINGS"
"349931"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"349961"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"349985"	"SIGNS"	"ADVERTISING - ACTIVITY"
"350124"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"350165"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"350177"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"350190"	"CANDY"	"PARADE"
"350203"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"350283"	"CANDY"	"PARADE"
"350292"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"350310"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"350325"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"350360"	"OFFICE "	"LABOR"
"350368"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"350379"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"350389"	"POSTAGE"	"MAILINGS"
"350400"	"OFFICE "	"LABOR"
"350412"	"STAMPS"	"ADVERTISING - ACTIVITY"
"350425"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"350431"	"TRAVEL EXPENSE"	"REIMBURSEMENT"
"350442"	"PHONE"	"EXPENSE"
"350451"	"OFFICE "	"LABOR"
"350461"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"350472"	"SUPPLIES"	"OFFICE ACTIVITIES"
"350480"	"ADVERTISING - MAILOUTS"	"ADVERTISING - ACTIVITY"
"350482"	"POSTAGE"	"MAILINGS"
"304278"	"PHONE MESSAGE"	"VOTER INFORMATION"
"304376"	"LABOR"	"LABOR COSTS"
"304362"	"LABOR"	"LABOR COSTS"
"348146"	"business cards"	"hand out for campaign"
"348176"	"full color campaign cards"	"campaign"
"348250"	"full color post cards"	"campaign"
"348330"	"piece 1 & 2 campaign literature"	"campaign"
"348349"	"door hangers"	"campaign"
"348365"	"direct mail photo shoot"	"candidate participation campaign"
"348423"	"envelopes, paper, mailing, postage"	"campaign soliciting"
"348740"	"remittance envelopes"	"campaign"
"348919"	"yellow dog ad"	"campaign"
"348936"	"VAN system"	"campaign"
"348998"	"cell phone bill"	"campaign"
"349032"	"labels"	"campaign"
"349049"	"cards, badge, binder, posterboard"	"campaign"
"349083"	"picture advertisement"	"campaign"
"349102"	"t-shirts with prints"	"campaign"
"349135"	"t shirts for campaign"	"campaign"
"349154"	"gasoline"	"campaign"
"349169"	"gasoline"	"campaign"
"349181"	"gasoline"	"campaign"
"349228"	"campaign cook  out & assignments"	"campaigning"
"349344"	"campaign signs"	"campaigning"
"349371"	"signs"	"campaigning"
"304180"	"Printing"	"remittance envelopes"
"304181"	"VISA/MC"	"bankcard processing"
"304182"	"Marketing Material"	"Marketing Material"
"304183"	"Meetings/Food"	"Meetings/Food"
"304184"	"$50 or less"	"$50 or less"
"336952"	"FALL BANQUET"	"FUNDRAISER"
"336966"	"INTERNET"	"INTERNET SERVICE"
"336975"	"REIMBURSEMENT"	"FOR AT&T BILL"
"336982"	"BANQUET CASH BOX"	"CHANGE FOR TICKET SALES"
"304219"	"CHECK"	"DONATION"
"350554"	"Check Charge"	"Bank"
"350558"	"Mailing expense"	"Mail out"
"350566"	"Mailing Expense"	"Printing"
"350572"	"Fundraising expense"	"Event"
"350590"	"mailing expense"	"Printing"
"341126"	"Video Production Equipment"	"Campaign Advertisement Production"
"341253"	"Batteries"	"Campaign Video Production"
"304765"	"Purchase of Office Supplies"	"Campaign Support"
"304802"	"Constituent Communication"	"Campaign Support"
"304813"	"Electronic Communciations"	"Campaign Support"
"304820"	"Electronic Communications"	"Campaign Support"
"304825"	"Electronic Communications"	"Campaign Support"
"304832"	"Office Supplies"	"Campaign Support"
"344889"	"Advertising"	"Advertising"
"344893"	"Mail literature"	"Literature"
"344899"	"Haircut"	"Candidate grooming"
"344909"	"Literature"	"Advertising"
"344912"	"Radio Advertising"	"Advertising"
"344916"	"Haircut"	"Candidate Grooming"
"344919"	"Advertising"	"Advertising"
"344923"	"Consulting"	"Consulting"
"344935"	"Signs"	"Signs"
"344945"	"Signs"	"Signs"
"345069"	"Signs"	"Signs"
"345471"	"Water"	"Advertising"
"345566"	"Advertising"	"Advertising"
"345607"	"Travel expenses"	"Travel throught District"
"345619"	"Lunch"	"Lunch for consultant"
"345630"	"Fundraising expenses"	"Fundraising supplies"
"345633"	"Wester Poster"	"Signs"
"346010"	"Advertising"	"Advertising"
"346025"	"Advertising"	"Advertising"
"346057"	"Photography"	"Photography"
"323396"	"Checks"	"Checks"
"324155"	"Newspaper ad"	"Advertising"
"324708"	"Printer"	"Supplies"
"325052"	"Sign Post"	"Signs"
"325276"	"Postage"	"Postage"
"325570"	"Photography"	"Literature"
"325816"	"Office Supplies"	"Supplies"
"326144"	"Office Supplies"	"Office Supplies"
"326731"	"Sign supplies"	"Signs"
"326914"	"Photography"	"Photos for literature"
"327327"	"Booth Rental"	"Booth rental"
"327569"	"Office Supplies"	"Supplies"
"327898"	"Newspaper Advertising"	"Advertising"
"328507"	"Shoes"	"Shoes"
"328597"	"Postage"	"Postage"
"329365"	"Pancake Day Sponsorship"	"Advertising"
"334663"	"Television ad production"	"Advertising"
"334991"	"Camera"	"Supplies"
"335174"	"Sign materials"	"Signs"
"335299"	"Televsion advertising"	"Advertising"
"335426"	"Photo developing"	"Photos"
"335925"	"Lunch for volunteers"	"Meals"
"336031"	"T Post"	"Sign post"
"336175"	"Sign supplies"	"Signs"
"336380"	"Sign supplies"	"Signs"
"336660"	"Office supplies"	"Supplies"
"336664"	"T Shirts"	"Advertising"
"336678"	"Supplies"	"Coolers"
"336679"	"Office supplies"	"Supplies"
"336683"	"Office Supplies"	"Supplies"
"336686"	"Computer network card"	"Computer supplies"
"336687"	"Booth rental"	"Booth at fait"
"347734"	"Consultant"	"Research"
"347848"	"Consultant"	"Advertisement Production Costs"
"348137"	"Consultant"	"Polling"
"348186"	"Consultant"	"Research"
"348237"	"Consultant"	"Poll"
"338162"	"OFFICE SUPPLIES"	"MAILINGS"
"338163"	"POSTAGE"	"MAILINGS"
"338164"	"RESEARCH"	"CAMPAIGNING"
"338166"	"PHOTOGRAPHER"	"CAMPAIGN PUSH CARDS"
"338168"	"2X4 SIGNS"	"SIGNS"
"338170"	"YARD SIGNS"	"SIGNS"
"338173"	"PUSH CARDS"	"CAMPAIGN-DOOR TO DOOR-MAILINGS"
"338174"	"INVITATION ENVELOPE/INVITATION"	"FUNDRAISER"
"338177"	"PUSH CARD IMMIGRATION"	"MAILINGS"
"338178"	"PUSH CARDS-EDUCATION"	"MAILINGS"
"338183"	"SUPPLIES-PLATES-SODA-ETC"	"FUNDRAISER"
"338184"	"REBAR"	"SIGNS"
"338195"	"POSTAGE"	"DO LETTERS - MAILINGS"
"338202"	"OFFICE SUPPLIES-ENVELOPES"	"MAILINGS"
"338205"	"FOOD"	"FUNDRAISER"
"338241"	"SUPPLIES"	"CAMPAIGN-MAILINGS"
"338250"	"FOOD"	"LUNCH FOR CAMPAIGN VOLUNTEERS"
"338255"	"LUNCH FOR VOLUNTEERS"	"LUNCH FOR CAMPAIGN VOLUNTEERS"
"338262"	"GAS"	"CAMPAIGNING - DOOR-TO-DOOR"
"338270"	"LUNCH FOR VOLUNTEERS"	"LUNCH FOR CAMPAIGN VOLUNTEERS"
"338272"	"SUPPLIES"	"FUNDRAISER"
"338274"	"REBAR"	"SIGNS"
"336726"	"Software"	"For Computer"
"336731"	"Installation"	"Software"
"336732"	"Campaign Meeting"	"Food"
"336735"	"Printing"	"Printed material"
"336737"	"Program"	"Advertisement"
"336740"	"Campaign Meeting"	"Food"
"336745"	"Printing"	"Envelopes"
"336748"	"Campaign Meeting"	"Food"
"336750"	"Cartridges"	"For Printer"
"336755"	"Campaign Meeting"	"Food"
"336756"	"Postage"	"Mailings"
"336757"	"Advertising"	"Advertising and Fundraising"
"336759"	"Telephone"	"Services"
"336761"	"Campaign Meeting"	"Food"
"336765"	"Adminstrative Services"	"For September"
"336766"	"Postage"	"Mailings"
"336767"	"Campaign Meeting"	"Food"
"336774"	"Monthly billing "	"Telephone"
"336777"	"Postage"	"Mailers"
"336779"	"Ink Cartridges"	"For Computer"
"336783"	"Ink Cartridges"	"For Computer"
"336786"	"Campaign Meeting"	"Food"
"336791"	"Advertising"	"Delivery"
"336794"	"Adminstrative Services"	"Mailings"
"336795"	"Campaign Meeting"	"Food"
"336797"	"Printing"	"Printed material"
"336798"	"Campaign Meeting"	"Food"
"336803"	"Ink Cartridges"	"For Printer"
"336805"	"Fundraiser"	"Expenses"
"336809"	"Advertising"	"Fundraising"
"336811"	"Adminstrative Services"	"For October"
"336814"	"Telephone"	"Monthly Billing"
"336815"	"Printing"	"Advertising"
"336820"	"Campaign Meeting"	"Food"
"336826"	"Advertising"	"Marketing"
"336827"	"Printing"	"Printed material"
"336829"	"Mailing"	"Services"
"336832"	"Printing"	"Advertising"
"336864"	"Sign"	"Advertisement"
"336874"	"Sign"	"Advertisement"
"336895"	"Mailing"	"Services"
"336905"	"Advertising"	" Marketing"
"336680"	"yard signs"	"-"
"336681"	"website"	"-"
"336684"	"expenditures of $50 or less"	"not given"
"336714"	"paint"	"-"
"336715"	"paper"	"-"
"336716"	"signs"	"-"
"336717"	"stakes"	"-"
"336718"	"signs"	"-"
"336719"	"rebar"	"-"
"336720"	"rebar"	"-"
"336721"	"ad"	"-"
"336722"	"SIGNS"	"-"
"336723"	"rebar"	"-"
"336724"	"commercials"	"-"
"336725"	"commercials"	"-"
"336727"	"chilifest"	"-"
"336728"	"Faron Moore''s invoice"	"flyers, cards, frames, ad"
"336729"	"stakes"	"-"
"336730"	"expenditures of $50 or less"	"not given"
"336751"	"Atoka County Times"	"-"
"336772"	"expenditures of $50 or less"	"not given"
"336780"	"guest speaker honorariam"	"Istook"
"336784"	"cont ticket for KCRW President"	"to attend OK First Ladies"
"336785"	"new mem reception tea supplies"	"J. Briscoe"
"336787"	"expenditures of $50 or less"	"not given"
"336799"	"Charles Barick"	"reimbursement for speaker system for candidate speaking"
"336800"	"Charles Barrick"	"reimbursement - $85 fo county fair booth, $50 donation to LYD"
"336801"	"Allen homecoming parade"	"donation"
"336876"	"Membership Dues"	"Membership Dues"
"336879"	"Hole Sponsor for Golf Tournament"	"Advertising"
"336881"	"Printing"	"Printing"
"336884"	"Postage & Handling"	"Direct Mail"
"336886"	"Hole Sponsor for Golf Tournament"	"Advertising"
"336890"	"Advertising"	"Advertising"
"336893"	"Postage"	"Postage"
"336896"	"Hole Sponsor for Golf Tournament"	"Advertising"
"336897"	"Hole Sponsor for Golf Tournament"	"Advertising"
"336898"	"Printing"	"Printing"
"336974"	"Newspaper Ad"	"Advertising"
"336976"	"Office Expense"	"Cell Phone"
"336977"	"Membership Dues"	"Membership Dues"
"336978"	"Office Expense"	"Cell Phone"
"336979"	"Membership Dues"	"Membership Dues"
"336980"	"Radio Ad"	"Advertising"
"336983"	"Membership Dues"	"Membership Dues"
"336986"	"Printing"	"Printing"
"336989"	"Postage"	"Postage"
"336991"	"Sign Materials"	"Sign Materials"
"336992"	"Postage"	"Postage"
"336993"	"Newspaper Ads"	"Advertising"
"337874"	"CAMPAIGN WORKER"	"CAMPAIGN MANAGER"
"338059"	"Advertise in newspaper"	"Advertise"
"338072"	"Promotions"	"Campaign Buttons, Shirts, Balloons"
"338086"	"Printing of mailers"	"Printing of mailers"
"338095"	"Print mailers"	"Print mailers"
"338107"	"Design and graphics for mailers"	"Design and graphics for mailers"
"338117"	"Design and graphics for mailers"	"Design and graphics for mailers"
"338623"	"Administrative Services"	"Administrative Services"
"338626"	"Administrative Services"	"Administrative Services"
"338636"	"Contribution"	"Contribution"
"339444"	"Phone Expense"	"Phone"
"339445"	"Woman of the Year Banquet"	"Dinner"
"339449"	"Donation"	"Benefit"
"339454"	"Conference"	"Conference"
"339462"	"Phone Expense"	"Phone"
"339465"	"Membership"	"Membership"
"339467"	"Conference"	"State Town Hall"
"339468"	"Donation"	"Donation"
"339469"	"Rgadio"	"Advertising"
"339470"	"Phone Expense"	"Phone"
"339472"	"Expenses under $50"	"Misc exp"
"366434"	"Newspaper Advertising"	"Campaign Advertising"
"366433"	"Preparation of Mailing"	"Campaign Advertising"
"366442"	"Return of Contribution"	"To adjust doner accounting"
"339548"	"Campaign Mailing Preparation"	"Campaign Advertising"
"371347"	"Meals For Volunteers"	"Campaign Expense"
"372542"	"Telemarketing"	"Robocalls"
"372702"	"Office Supplies"	"Campaign Materials"
"374282"	"Advertising Newspaper"	"Campaign Advertising"
"374283"	"Newspaper Advertising"	"Campaign Advertising"
"376096"	"Newspaper Advertising"	"Campaign Advertising"
"358215"	"Postage Bulk Mailings "	"Three Bulk Mailings"
"338665"	"Campaign Contribution"	"Treasurer "
"338670"	"Campaign Contribution"	"Governor race"
"338677"	"Campaign contribution"	"State Treasurer"
"338685"	"Campaign contribution"	"State Senate"
"338686"	"Campaign contribution"	"State House District 78"
"338691"	"Campaign contribution"	"Lt Governor race"
"338693"	"Campaign contribution"	"Lt Governor"
"338698"	"Campaign contribution"	"Lt Governor"
"338706"	"Campaign contribution"	"House District 26"
"338432"	"Banking Fee"	"Service Charge"
"338433"	"Banking Fee"	"Service Charge"
"338434"	"Professional Services"	"General Operation & Overhead"
"338435"	"Professional Services"	"Consulting"
"338436"	"Printing, Postage, Mailing Serv"	"Event Invitation"
"338437"	"Bookkeeping"	"General Operation & Overhead"
"338438"	"Food, Beverages"	"Catering"
"338439"	"Stamps"	"Postage"
"338440"	"Professional Services"	"General Operation & Overhead"
"338441"	"1099 Forms, Rubber Stamp Kit"	"Office Supplies"
"338442"	"Registration Fee"	"File SO-2"
"338443"	"Banking Fees"	"Service Charges"
"338444"	"Administrative Services"	"General Operation & Overhead"
"338445"	"Mileage"	"Reimbursement"
"338446"	"Professional Services"	"General Operation & Overhead"
"338447"	"Bookkeeping"	"General Operation & Overhead"
"338448"	"Bookkeeping"	"General Operation & Overhead"
"338449"	"Clerical Assistant"	"General Operation & Overhead"
"338450"	"Professional Services"	"Consulting"
"338451"	"Administrative Services"	"General Operation & Overhead"
"338452"	"Professional Services"	"General Operation & Overhead"
"338453"	"Bookkeeping"	"General Operation & Overhead"
"338454"	"Clerical Assistant"	"General Operation & Overhead"
"338455"	"Administrative Services"	"General Operation & Overhead"
"338456"	"Business Reply Permit"	"Renewal Fee"
"338457"	"Administrative Services"	"General Operation & Overhead"
"338458"	"Bookkeeping"	"General Operation & Overhead"
"338459"	"Bookkeeping"	"General Operation & Overhead"
"338460"	"Banking Fee"	"Service charge"
"338461"	"AES Shady Point, PO Box 1740, Panama OK 74951"	"Contribution refund - donor request"
"338515"	"ADMINISTRATIVE SERVICES"	"GENERAL OPERATION & OVERHEAD"
"338516"	"POSTAGE"	"MAILING"
"338517"	"PROFESSIONAL SERVICES"	"CONSULTING"
"338518"	"MUSICIANS"	"EVENT ENTERTAINMENT"
"338519"	"FACILITY RENTAL"	"FUNDRAISING EVENT"
"338520"	"BOOKKEEPING"	"GENERAL OPERATION & OVERHEAD"
"338521"	"PRINTING & MAILING SERVICES"	"INVITATIONS,ENVELOPES,CARDS"
"338522"	"FUNDRAISING EVENT "	"CENTERPIECES"
"338523"	"GENERAL OPERATION & OVERHEAD"	"PROFESSIONAL SERVICES"
"338524"	"BANKING"	"SERVICE CHARGES"
"338525"	"GENERAL OPERATION & OVERHEAD"	"BOOKKEEPING"
"338526"	"POSTAGE"	"STAMPS"
"338527"	"GENERAL OPERATION & OVERHEAD"	"ADMINISTRATIVE SERVICES"
"338528"	"PROFESSIONAL SERVICES"	"CONSULTING"
"338529"	"GENERAL OPERATION & OVERHEAD"	"BOOKKEEPING"
"338530"	"BANKING"	"SERVICE CHARGES"
"338531"	"GENERAL OPERATION & OVERHEAD"	"ADMINISTRATIVE SERVICES"
"338532"	"GENERAL OPERATION & OVERHEAD"	"PROFESSIONAL SERVICES"
"338533"	"TELEPHONE EXPENSE"	"CONFERENCE CALLS"
"338534"	"EVENT SUPPLIES"	"ENVELOPES,NAMETAGS"
"338535"	"GENERAL OPERATION & OVERHEAD"	"BOOKKEEPING"
"338536"	"PROFESSIONAL SERVICES"	"CONSULTING"
"338537"	"ADVERTISING"	"MEDIA SERVICES"
"338538"	"POSTAGE"	"STAMPS"
"338539"	"CLERICAL SERVICES"	"GENERAL OPERATION & OVERHEAD"
"338540"	"PROFESSIONAL SERVICES"	"CONSULTING"
"338541"	"PRINTING & GRAPHIC DESIGN"	"POSTER"
"338542"	"BOOKKEEPING"	"GENERAL OPERATION & OVERHEAD"
"338543"	"ADMINISTRATIVE SERVICES"	"GENERAL OPERATION & OVERHEAD"
"338544"	"PROFESSIONAL SERVICES"	"CONSULTING"
"338545"	"BANKING"	"SERVICE CHARGES"
"338510"	"N/A"	"BANKING SERVICE CHARGES"
"338511"	"BOOKKEEPING"	"GENERAL OPERATION & OVERHEAD"
"338512"	"BOOKKEEPING"	"GENERAL OPERATION & OVERHEAD"
"338513"	"CLERICAL SERVICES"	"GENERAL OPERATION & OVERHEAD"
"338514"	"PROFESSIONAL SERVICES"	"CONSULTING"
"339547"	"Postage"	"Mailing"
"339531"	"Service Charges"	"Banking"
"339534"	"Bookkeeping"	"General Operation & Overhead"
"339545"	"Postage"	"Mailing"
"339553"	"Professional Services"	"General Operation & Overhead"
"339555"	"Administrative Services"	"General Operation & Overhead"
"339569"	"Printing, Mailing Service"	"Event Invitations"
"339571"	"Postage"	"Mailing"
"339579"	"Professional Services"	"General Operation & Overhead"
"339581"	"Printing, Mailing Service"	"Event Invitations"
"339587"	"Professional Services"	"Consulting"
"339588"	"Bookkeeping"	"General Operation & Overhead"
"339590"	"Food & Beverages"	"Event Catering"
"339593"	"Bookkeeping"	"General Operation & Overhead"
"339595"	"Professional Services"	"General Operation & Overhead"
"339598"	"Professional Services"	"Consultong"
"339599"	"Stamps"	"Postage"
"339601"	"Administrative Services"	"General Operation & Overhead"
"339603"	"Service Charges"	"Banking"
"339605"	"Annual Fee"	"P.O. Box"
"339606"	"Graphic Design"	"Invitations"
"339608"	"Professional Services"	"General Operation & Overhead"
"339609"	"Administrative Services"	"General Operation & Overhead"
"339612"	"Printing Checks"	"Banking"
"339614"	"Professional Services"	"Consulting"
"339615"	"Film Permit"	"Tulsa Film Shoot"
"339621"	"Copies"	"Reimbursement"
"339623"	"Professional Services"	"Consulting"
"339625"	"Mileage"	"Reimbursement"
"339627"	"Turnpike Tolls"	"Reimbursement"
"339630"	"Bookkeeping"	"General Operation & Overhead"
"339631"	"Administrative Services"	"General Operation & Overhead"
"339634"	"Legal Services"	"Meeting With Ethics Commission"
"339636"	"Clerical Services"	"General Operation & Overhead"
"339637"	"Mileage"	"Reimbursement"
"350889"	"promotional material"	"promotional material"
"350950"	"promotional material"	"promotional material"
"350963"	"pomotional material"	"promotional material"
"351011"	"promotional material"	"promotional material"
"351018"	"pomotional material"	"promotional material"
"351024"	"promotional material "	"promotional material"
"351042"	"BANQUET TABLE"	"BANQUET TABLE"
"351051"	"PROMOTIONAL MATERIAL"	"PROMOTIONAL MATERIAL"
"351059"	"PROMOTIONAL MATERIAL"	"PROMOTIONAL MATERIAL"
"351079"	"PROMTIONAL MATERIAL"	"PROMOTIONAL MATERIAL"
"351113"	"STAFF"	"STAFF"
"351114"	"PROMOTIONAL MATERIAL"	"PROMOTIONAL MATERIAL"
"351118"	"PROMOTIONAL MATERIAL"	"PROMOTIONAL MATERIAL"
"351125"	"PROMOTIONAL MATERIAL"	"PROMOTIONAL MATERIAL"
"351127"	"PROMOTIONAL MATERIAL"	"PROMOTIONAL MATERIAL"
"351132"	"PROMOTIONAL MATERIAL"	"PROMOTIONAL MATERIAL"
"351139"	"PROMTIONAL MATERIAL"	"PROMOTIONAL MATERIAL"
"351147"	"PROMOTIONAL MATERIAL"	"PORMOTIONAL MATERIAL"
"339177"	"Promotional material"	"promotion"
"339178"	"promtional material"	"adv"
"339180"	"promotional material"	"adv"
"339183"	"banquet"	"banquet"
"339194"	"rent"	"function"
"339191"	"promotional material"	"adv"
"339192"	"promotional material"	"promotional material"
"339196"	"promotion"	"adv"
"351755"	"promotional material"	"promotional material"
"339071"	"Web Site"	"Advertising"
"339075"	"Signs"	"Advertising"
"339078"	"Lumber"	"Signs"
"339080"	"Lumber"	"Signs"
"339098"	"Supplies"	"Campaign Dinners"
"339107"	"Posts"	"For Signs"
"339115"	"Utilities"	"Campaign Headquarters"
"339124"	"Printing"	"Advertising"
"339129"	"T-Shirts"	"Advertising"
"339134"	"Printing"	"Advertising"
"339141"	"Auto Fuel"	"Campaign Car"
"340655"	"Signs"	"Advertising"
"340661"	"Lumber for Signs"	"Advertising"
"340666"	"Food"	"Food for campaign dinners"
"340676"	"Decorations"	"Campaign dinners"
"340684"	"Metal Frams for Signs"	"Advertising"
"340706"	"food"	"food for campaign dinners"
"340721"	"lumber"	"signs"
"340726"	"signs"	"advertising"
"340729"	"food"	"campaign dinners"
"340749"	"lumber"	"signs"
"340753"	"printing"	"advertising"
"340780"	"lumber"	"signs"
"340808"	"printing"	"advertising"
"340814"	"wires"	"signs"
"340819"	"t-shirts"	"advertising"
"340824"	"auto fuel"	"fuel for campaign car"
"340835"	"printing"	"Advertising"
"340840"	"printing"	"advertising"
"340870"	"voter list"	"campaign letters"
"340881"	"utilities"	"campaign headquarters"
"340895"	"t-shirts"	"advertising"
"340898"	"paint"	"signs"
"340904"	"rent"	"campaign headquarters"
"340941"	"Reimbursement for campaign expense"	"campaign expense"
"338870"	"Miscellaneous"	"Campaign Services"
"338873"	"Miscellaneous"	"Campaign Services"
"339101"	"Telephone "	"Communication expense"
"339104"	"Postage and Mailing"	"Mailing expense"
"339108"	"Volunteer supplies"	"Office expense"
"339109"	"Computer repair"	"Office expense"
"339110"	"Database"	"Office expense"
"339112"	"Cleaning"	"Office expense"
"339117"	"Moving"	"Office expense"
"339126"	"Accounting services"	"Professional service expense"
"339130"	"Telephone"	"Communication expense"
"339193"	"Accounting services"	"Professional service expense"
"339188"	"Administrative Services"	"Administrative Services"
"339189"	"Administrative Services"	"Administrative Services"
"339195"	"Contribution"	"Contribution"
"339197"	"Utilities"	"Telephone Service"
"339200"	"Utilities"	"Water and Sewage Service"
"339202"	"Utilities"	"Internet Service"
"339205"	"Utilities"	"Telephone Service"
"339206"	"Travel Expense"	"Fuel Expenses"
"339209"	"Utilities"	"Telephone Service"
"339211"	"Utilities"	"Electric Service"
"339212"	"Professional Service"	"Accounting Services"
"339219"	"Bank Fee"	"Credit Card Fee"
"339331"	"PRINTING"	"FUNDRAISER"
"339334"	"ORGANIZING"	"FUNDRAISER"
"339337"	"ORGANIZING"	"FUNDRAISER"
"339342"	"POST BOX RENTAL"	"POST BOX RENTAL"
"339345"	"CONTRIBUTION"	"COUNTY COMMISSIONER RACE"
"339346"	"CONTRIBUTION"	"COUNTY COMMISSIONER RACE"
"339263"	"membership dues"	"research and development"
"339264"	"reimbursement"	"reimbursement"
"339249"	"website management"	"website management"
"339250"	"travel and lodging"	"reimbursement"
"339253"	"chamber dues"	"chamber membership"
"339254"	"caucus"	"reimbursement"
"339256"	"reimbursement"	"reimbursement"
"339259"	"booster club"	"booster club"
"339262"	"travel reimbursement"	"travel for senate business"
"339596"	"CONTRIBUTION"	"REPUBLICAN COUNTY VICTORIES"
"339604"	"CELL PHONE"	"CELL PHONE"
"339607"	"CONTRIBUTION"	"DONATION"
"339610"	"CELL PHONE"	"CELL PHONE"
"339611"	"CELL PHONE"	"CELL PHONE"
"339613"	"VOTER DATA"	"VOTER DATA"
"339618"	"OFFICE SUPPLIES & EXPENSES"	"OFFICE SUPPLIES & EXPENSES "
"339619"	"CATERING AND ORGANIZATION"	"FUNDRAISERS"
"339632"	"UNREIMBURSED TRAVEL - INCOIL-ARK"	"ROOM,MILEAGE,TOLL,FOOD"
"342250"	"CHECK"	"all expenditures under $50 "
"345514"	"YARD SIGNS"	"Campaign Signs"
"345532"	"Printing"	"Campaign Mailings"
"345590"	"Mail List"	"Campaign Mailings"
"345638"	"Postage"	"Campaign Mailings"
"345655"	"Postage"	"Campaign Mailings"
"345669"	"Postage"	"Campaign Mailings"
"345697"	"Newspaper Ad"	"Campaign Advertising"
"339626"	"Cingular"	"-"
"339628"	"Cingular"	"-"
"339629"	"Ken Miller"	"unreimbursed expenses"
"339635"	"banners"	"-"
"339668"	"Cingular Wireless"	"-"
"339669"	"Cingular Wireless"	"-"
"339670"	"Cingular Wireless"	"-"
"340248"	"Envelopes/Letter Size Paper"	"Envelopes/Paper to mail out letters for campaign function"
"340249"	"Wickets"	"To put plastic Hyman signs on to put out for campaign"
"340251"	"Dinner/Pie Auction"	"Donation to support Rural Fire Depts."
"340252"	"Pie/Cake Auction "	"Donation to help support Boy Scouts"
"340253"	"Radio Ads"	"60  Radio Ads for 2 weeks/KKAH"
"340254"	"Re-Elect 5400 Brochures"	"Brochures to hand-outs"
"340255"	"Cake/Pie Auction and Dinner"	"Donation to help Fire Cept."
"340256"	"Fall Single Issue/Magazine"	"To Help support the Oklahoma State Troopers"
"340257"	"Campaign ads "	"Ads from 10/06 thru 11/ 06"
"340258"	"Ads in Paper "	"Campaign Ads"
"340259"	"Campaign ads "	"10 Campaign Ad"
"340260"	"Breakfast for High School Football Players"	"To support the local football team"
"340261"	"Pie/Cake Auction "	"Donation To Support fire Dept"
"340262"	"500 - Wickets"	"To finish up the campaign signs"
"340263"	"Mail Out list"	"Mailing List Compilation"
"340264"	"Pie Auction/and dinner"	"To support Local/Rural Fire Depts"
"340265"	"Pie Auction/Brisket Dinner"	"To support Local/Rural Fire Deots,"
"340266"	"Pie Auction.brisket Dinner"	"Donation to help support Local Fire Depts."
"340269"	"Brisket dinner/pie auction"	"Donation to support local fire dept,"
"340270"	"Items for Campaign"	"To use during campaign "
"340271"	"Postage for post cards"	"Mail outs for campaign"
"340048"	"Yard signs"	"Advertising"
"340050"	"Check endorsement stamp"	"Administration"
"340056"	"Catering"	"Fund raiser"
"340059"	"Reimbursement"	"Postage & supplies"
"340060"	"Direct mail"	"Advertising"
"340063"	"Postage"	"Advertising"
"340066"	"Direct mail"	"Advertising"
"340068"	"Reimbursement"	"Fund raiser "
"340070"	"Telephone Calling"	"Advertising"
"340071"	"Printing"	"Advertising"
"340072"	"Postage"	"Direct mail"
"340073"	"Services"	"Campaign managment"
"340081"	"Merchant fee"	"Accepting VISA/Mastercard"
"340089"	"Merchant fee"	"Accepting VISA/Mastercard"
"340090"	"Aunt PittyPats"	"catered dinner"
"430894"	"reimbursement "	"mileage"
"431242"	"mailout to Dist newspapers"	"End of Campaign thank yous "
"431248"	"record keeping"	"campaign reports"
"431322"	"fund raiser"	"sports equipment"
"431334"	"fund raiser"	"Lady Eagles Softball"
"431362"	"sponsorship"	"basketball tournament"
"431381"	"Sponsor"	"Santa''s House on the Prairie annual program"
"431393"	"Sponsorship"	"Holiday Festival Tournament"
"431413"	"contribution"	"2007 Donor Investment"
"431425"	"Auction"	"donation"
"431433"	"20 Boxes"	"For Christmas Fruit Boxes gifts"
"431457"	"Fruit and Candy for Christmas gift boxes"	"Sheriff''s Dept"
"431501"	"Fruit and Candy for Christmas gift boxes"	"Battered Womens Center"
"445874"	"Committee to Elect David Mehlhaff"	"Oklahoma County Commissioner candidate"
"445879"	"Committee to Elect Ted Ryles"	"Cleveland County Treasurer"
"442665"	"Postage"	"Mailing Letters"
"454671"	"Financial Services"	"Audit Fees"
"463238"	"Postage"	"Mailing Letters"
"463960"	"Fees"	"Credit Card Charges"
"471276"	"Fees"	"Credit Card Charges"
"430127"	"Newspaper Add"	"Campaign"
"430128"	"Voters List"	"Campaign"
"430136"	"Mail Merge"	"Campaign"
"430139"	"Mail Merge"	"Campaign"
"430155"	"Mail Merge"	"Campaign"
"430230"	"Newspaper Add"	"Campaign"
"430257"	"UPS Package"	"Campaign"
"430261"	"Consulting Fees"	"Campaign"
"430265"	"Radio Commercials"	"Campaign"
"430266"	"Advertising"	"Campaign"
"430270"	"Newspaper Add"	"Campaign"
"430272"	"Toner"	"Campaign"
"430275"	"Toner"	"Campaign"
"430279"	"Food"	"Campaign"
"430284"	"Campaign Signs and Bags"	"Campaign"
"430292"	"24X48 Signs @ 11.95"	"Campaign"
"430303"	"Hotel Room"	"Campaign"
"430306"	"Campaign Services"	"Campaign"
"430310"	"Newspaper Add"	"Campaign"
"430314"	"Newspaper Add"	"Campaign"
"430317"	"Voter ID"	"Campaign"
"429778"	"Office holder expenditures"	"Telephone"
"429781"	"Office holder expenditures"	"Meeting expenses"
"429782"	"Daily Oklahoman"	"Subscription"
"429783"	"Office holder expenditures"	"Office supplies"
"429788"	"Edmond Sun"	"Subscription"
"429796"	"Office holder expenditures"	"Meeting expenses"
"429811"	"Leadership Okla"	"Membership dues"
"429825"	"Office holder expenditures"	"Telephone"
"429837"	"None given"	"Membership dues"
"429842"	"None given"	"Promotions"
"429821"	"Mitch Mullins"	"Cards to hand out for Campaign"
"429829"	"KITX"	"Radio Ads"
"430117"	"Hugo Daily News"	"News Paper Ads"
"430118"	"Sign Here"	"Campaign Signs"
"463533"	"Printing for Notecards and envelopes."	"Campaign materials."
"463534"	"Printing of campaign brochures"	"Campaign materials"
"429984"	"COMMUNICATIONS"	"phone"
"429985"	"COMMUNICATIONS"	"COMMUNICATIONS - PHONE"
"429986"	"FUNDRAISING EXPENSE"	"Contact Labor- 1 worker"
"429987"	"PRINTING"	"mailing of invitation"
"429988"	"CONTRACT LABOR"	"1 worker"
"429989"	"ADVERTISING"	"ad in local paper"
"429990"	"ADVERTISING"	"ad for campaign"
"429991"	"FUNDRAISING EXPENSE"	"postage"
"429992"	"COMMUNICATIONS"	"phone/ internet"
"429993"	"FUNDRAISING EXPENSE"	"event dinner"
"429994"	"CONSTITUENT MEALS"	"event dinner"
"429995"	"CONTRACT LABOR"	"1 worker"
"429996"	"FUNDRAISING SUPPLIES"	"PAPER, STAPLES, WHITE OUT, ADDRESS LABOLS"
"429997"	"FUNDRAISER SUPPLIES"	"PAPER, STAPLES, WHITE OUT, ADDRESS LABOLS"
"429998"	"PRINTING"	"Printing/design"
"429999"	"ADVERTISING"	"ad in paper"
"430000"	"COMMUNICATIONS"	"phone/ internet"
"430001"	"PRINTING"	"PRINTING /MAILING"
"430002"	"CONTRACT LABOR"	"1 worker"
"430003"	"PRINTING"	"mailing of invitation"
"430004"	"COMMUNICATIONS"	"INTERNET"
"430005"	"CONSTITUENT MEALS"	"event dinner"
"430006"	"CAMPAIGN COMMNICATION"	"mailing"
"430007"	"CONTRACT LABOR"	"1 worker"
"430008"	"OFFICE SUPPLIES"	"PAPER, STAPLES, WHITE OUT, ADDRESS LABOLS"
"430009"	"FUNDRAISING EXPENSE"	"postage"
"430010"	"FUNDRAISING EXPENSE"	"fuel/ travel"
"430011"	"FUNDRAISING EXPENSE"	"cell phone"
"430012"	"SUPPLIES"	"PAPER, STAPLES, WHITE OUT, ADDRESS LABOLS"
"430013"	"SUPPLIES"	"PAPER, STAPLES, WHITE OUT, ADDRESS LABOLS"
"430014"	"EXPENDITURES OF $50 OR LESS"	"campaign expense"
"430015"	"TRANSFERES RETURNED"	"WRON COMMITTEE"
"430079"	"Labor & Services"	"None given"
"430081"	"Labor & Services"	"None given"
"430090"	"Labor & Services"	"None given"
"430092"	"Labor & Services"	"None given"
"430094"	"Misc. expenditures $50 and less"	"Misc. expenditures $50 or less"
"430286"	"Supplies"	"Closing Tri fold mailers"
"430290"	"School Benefit"	"Donation"
"430295"	"School Benefit"	"Donation"
"430301"	"Public Appearance"	"Pie Auction"
"430305"	"Bulk Mailing"	"Tri folds"
"430309"	"Fish & Oil"	"Public Fish Fry"
"430311"	"Entertainment"	"Fish Fry"
"430312"	"Entertainment"	"Fish Fry"
"430313"	"Grove Sun Daily"	"Thank You Ad"
"430315"	"Salad"	"Public Fish Fry"
"430322"	"Rental"	"LED Sign"
"430324"	"Cable TV Station"	"Ads"
"430327"	"Payment"	"Public Dinner and Labor"
"430329"	"Refresh"	"Campaign Meeting"
"430332"	"Refresh"	"Campaign Meeting"
"430154"	"ADVERTISING"	"ADVERTISING FOR DEMOCRATIC CANDIDATES"
"430158"	"ADVERTISING"	"ADVERTISING FOR DEMOCRATIC CANDIDATES"
"430234"	"ADVERTISING"	"ADVERTISING FOR DEMOCRATIC CANDIDATES"
"430237"	"ADVERTISING"	"ADVERTISING FOR DEMOCRATIC CANDIDATES"
"430258"	"ADVERTISING"	"ADVERTISING FOR DEMOCRATIC CANDIDATES"
"430623"	"FEDERAL TAX DEPOSIT"	"PAYROLL TAXES"
"430626"	"BANK SERVICE CHARGE"	"WIRE TRANSFER FEE"
"430627"	"BANK SERVICE CHARGE"	"WIRE TRANSFER FEE"
"430633"	"MEDIA CONSULTANT"	"COMMUNICATIONS"
"430636"	"NET PAYROLL"	"STAFF WAGES"
"430637"	"FEDERAL TAX DEPOSIT"	"PAYROLL TAXES"
"430638"	"STATE TAX DEPOSIT"	"PAYROLL TAXES"
"430639"	"NET PAYROLL"	"STAFF WAGES"
"430640"	"FEDERAL TAX DEPOSIT"	"PAYROLL TAXES"
"430642"	"ROOM RENTAL"	"MEETING"
"430644"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"430645"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"430646"	"NET PAYROLL"	"STAFF WAGES"
"430648"	"FEDERAL TAX DEPOSIT"	"PAYROLL TAXES"
"430649"	"STATE TAX DEPOSIT"	"PAYROLL TAXES"
"430651"	"NET PAYROLL"	"STAFF WAGES"
"430653"	"FEDERAL TAX DEPOSIT"	"PAYROLL TAXES"
"430654"	"NET PAYROLL"	"STAFF WAGES"
"430655"	"FEDERAL TAX DEPOSIT"	"PAYROLL TAXES"
"430657"	"RENT"	"EQUIPMENT RENTAL"
"430658"	"RENTAL"	"MEETING ROOM"
"430659"	"RENT"	"EQUIPMENT RENTAL"
"430661"	"MEDIA BUYS"	"GET OUT THE VOTE"
"430663"	"MEDIA BUYS"	"GET OUT THE VOTE"
"430141"	"Accounting services"	"Professional services"
"430142"	"Legal services"	"Professional services"
"430143"	"Accounting services"	"Professional services"
"430144"	"Political strategies consulting"	"Professional consulting services"
"430145"	"Accounting services"	"Professional services"
"430146"	"Shipping expense"	"Mailing services"
"430148"	"Accounting services"	"Professional services"
"430204"	"news paper ads"	"ads"
"430208"	"stamps"	"mailings"
"430209"	"sign day supplies"	"supplies"
"430211"	"radio ads"	"radio ads"
"430212"	"newspaper ads"	"advertising"
"430213"	"campaign ad"	"advertising"
"430214"	"sign frames"	"advertising"
"430215"	"newspaper ad"	"advertising"
"430216"	"radio ads"	"advertising"
"430217"	"postage"	"postage mailings"
"430218"	"signs"	"signs"
"430219"	"postage"	"mailings"
"430220"	"newspaper ads"	"adv"
"430221"	"radio ad"	"adv"
"430240"	"Accounting services"	"Professional services"
"430241"	"Accounting services"	"Professional services"
"430242"	"Accounting services"	"Professional services"
"430244"	"Accounting services"	"Professional services"
"430409"	"Ada Radio Broadcast Group"	"Campaign Ads"
"430413"	"Beverages"	"Watch Party"
"430415"	"Beverages"	"Watch Party"
"430417"	"Ada Sales & Rental"	"Watch Party Plasticware"
"430424"	"Papa Gjorgios"	"Watch Party Catering"
"430425"	"The Gospel Station"	"Campaign Ad"
"430428"	"Tulsa Machine"	"Campaign Signs"
"430433"	"KTLS Radio"	"Campaign Ad"
"430591"	"$50 or less"	"$50 or less"
"430481"	"Payment to Arnold Outdoor, Inc."	"Obtaining Space and Signage on Billboards for Candidate Ads"
"430482"	"Payment to Triple M Media, LLC"	"Commission for obtaining billboard locations and signage"
"430483"	"Payment to candidate to reimburse payments to GoDaddy.com and Network Solutions"	"To obtain domain name and develop website"
"437246"	"News Paper Ads"	"Advertising"
"437257"	"News Paper Ads"	"Advertising"
"437268"	"Direct Mail"	"Advertising"
"437272"	"Phone Calls"	"Advertising"
"437274"	"Radio Ads"	"Advertising"
"437277"	"Radio Ads"	"Advertising"
"437280"	"Radio Ads"	"Advertising"
"437285"	"Radio Ads"	"Advertising"
"437290"	"Stamps"	"Mail"
"437301"	"Office Supplies"	"Office Supplies"
"437304"	"Office Supplies"	"Office Supplies"
"437309"	"Watch Party"	"Watch Party"
"437313"	"News Paper Ads"	"Advertising"
"437319"	"Direct Mail"	"Advertising"
"430553"	"PAYMENT TO THE OKLAHOMA BAR JOURNAL"	"TO OBTAIN FULL PAGE ADS IN MAY 6, 20 AND 27 EDITIONS OF THE OKLAHOMA BAR JOURNAL"
"430554"	"PAYMENT TO THE JOURNAL RECORD"	"TO OBTAIN FULL PAGE ADVERTISEMENT IN MAY EDITION OF THE OKLAHOMA COUNTY BAR ASSOCIATION BRIEFCASE"
"430555"	"PAYMENT TO THE JOURNAL RECORD NEWSPAPER"	"TO OBTAIN 8 INSERTIONS OF 1/8 PAGE ADVERTISEMENTS PRIOR TO ELECTION"
"430556"	"PAYMENT TO OKC FRIDAY NEWSPAPER"	"TO PAY FOR POLITICAL ANNOUNCEMENTS ADVERTISING PRIOR TO ELECTION"
"430557"	"PAYMENT TO KENT ELDRIDGE"	"REFUND OF DONATION AT REQUEST OF DONOR"
"430558"	"PAYMENT TO KEVIN BRIGHT"	"AD DESIGNS FOR JOURNAL RECORD AND OKLAHOMA BAR JOURNAL"
"430559"	"PAYMENT TO CHASE BANK"	"OBTAIN BANK CHECK FOR FILING FEES FOR JUDICIAL RACE"
"430597"	"Staff Function"	"Reward for working in campaign"
"430600"	"Gift Certificate"	"Staff Reward"
"430714"	"PO BOX  RENTAL"	"PO BOX RENTAL"
"430734"	"fundraiser expense"	"FUNDRAISER"
"430740"	"fundraiser expense"	"FUNDRAISER"
"430744"	"County Commissioner Race"	"COUNTY COMMISSIONER RACE"
"430964"	"CK. NO. 217"	"MILEAGE  AUG, SEPT, OCT."
"430971"	"CK. NO. 218"	"FUND RAISER"
"430976"	"CK. NO. 219"	"FUND RAISER"
"430983"	"CK. NO. 221"	"FUND RAISER"
"430985"	"CK. NO. 222"	"LODGING - MEETING"
"430987"	"CK. NO. 223"	"ART FOR OFFICE"
"430989"	"CK. NO. 224"	"FUND RAISER"
"430992"	"CK. NO. 225"	"CHRISTMAS CARDS"
"430998"	"CK. NO. 226"	"POSTAGE FOR CHRISTMAS CARDS"
"431016"	"CK. NO. 228"	"CHRISTMAS DINNER"
"431236"	"CK. NO. 216"	"FUND RAISER"
"430873"	"CONSULTING AND MAILOUT BROCHURES"	"ADVERTISING AND CONSULTING"
"430845"	"John Smaligo"	"Candidate for County Comm (Camp. Contri.)"
"431761"	"Printing"	"Stationery"
"431878"	"Expenses"	"Travel"
"431892"	"Expenses"	"Mileage"
"431908"	"Newspaper Ad"	"Thank You Ad"
"431930"	"Food and Refreshments"	"Election Watch Party"
"431941"	"Radio Spots"	"Campaign Ads"
"431952"	"Printing"	"Campaign Ads"
"431966"	"Radio Spots"	"Campaign Ads"
"431984"	"Radio Spots"	"Campaign Ads"
"431993"	"Newspaper Ad"	"Campaign Ads"
"432001"	"Radio Spots"	"Campaign Ads"
"432012"	"Newspaper Ad"	"Campaign Ads"
"432020"	"Newspaper Ad"	"Campaign Ads"
"436849"	"Connie L. Horton"	"refund/non-sufficient funds"
"430982"	"Expenditure of less than $50"	"Expenditure of less than $50"
"430929"	"Stamps"	"Reimubursement"
"430930"	"Printing"	"Fundraising Event"
"430931"	"Food"	"Fundraising Event"
"430932"	"Valet"	"Fundraising Event"
"430933"	"Bookkeeping"	"General Operation & Overhead"
"430944"	"Campaign expense"	"Travel/ Meal expenses"
"430945"	"Donation"	"Charitable contribution"
"430946"	"Payroll"	"Wage expense"
"430947"	"Donation "	"Charitable contribution"
"430948"	"Accounting Expense"	"Professional Services"
"430949"	"Campaign expense"	"Travel/ Meal expenses"
"430950"	"Donation"	"Chartitable contribution"
"430951"	"Campaign materials"	"Printing expense"
"430952"	"Donation"	"Charitable contribution "
"430953"	"Donation "	"Charitable contribution"
"430954"	"Campaign expense"	"Travel/ Meal expense"
"430957"	"Utilities"	"Telephone Services"
"430997"	"Employment Tax"	"Tax Expense"
"431035"	"Accounting Expense"	"Professional Services"
"431040"	"Accounting Expense"	"Professional Services"
"431088"	"Donation"	"Charitable Contribution"
"431092"	"Donation"	"Charitable Contribution"
"431007"	"Bookkeeping"	"General Operation & Overhead"
"481089"	"Corporate Table for Banquet"	"Support of Sequoyah Demo. Party"
"481090"	"Business Cards"	"Advertising"
"481092"	"4x8 sign"	"advertising"
"481095"	"Competition fee"	"Support Sequoyah Democrat Party"
"481103"	"Donation"	"Support Education"
"472888"	"newspaper ad"	"advertising"
"472889"	"Newspaper ad"	"advertising"
"472890"	"Premium Sale add-on invoice"	"$5 to each placing exhibitor"
"472891"	"4 weeks sport pages ad"	"advertising"
"472893"	"Food for Fundraiser"	"fundraising "
"472894"	"1/2 box of envelopes, 1/2 of 400 invitations"	"fundraiser"
"472895"	"1/2 postage and labor for preparing"	"fundraiser"
"481096"	"Donation"	"Support Fire Department"
"481097"	"donation"	"support contestants"
"481106"	"Tickets"	"attend speakers ball"
"481111"	"Donation"	"Support of Webbers Falls Ag Students"
"431106"	"Computer repair "	"Professional services"
"431107"	"Newspaper subscription "	"Subscription expense"
"431108"	"Campaign materials "	"Printing expense"
"431109"	"Donation "	"Charity"
"431110"	"Flowers"	"Gift for constiuent"
"431111"	"Membership fee"	"Subscription expense"
"431112"	"Newspaper subscription "	"Subscription expense"
"431113"	"Accomadation, meals and fuel "	"Travel expense"
"431114"	"Employement tax"	"Tax expense"
"431115"	"Salary"	"Wage expense"
"431116"	"Fuel and meals "	"Travel expense"
"431117"	"Office materials "	"Office supplies expense"
"431118"	"Flowers"	"Gift for constituent"
"431119"	"Salary"	"Wage expense"
"431120"	"Salary"	"Wage Expense"
"431121"	"Employment Tax"	"Tax Expense"
"431122"	"Accomodation, meals & fuel"	"Travel Expense"
"431123"	"Professional Services"	"Accounting Expense"
"431125"	" "	" "
"431126"	" "	" "
"431127"	" "	" "
"431128"	" "	" "
"431129"	" "	" "
"431130"	" "	" "
"431131"	" "	" "
"431132"	" "	" "
"431133"	" "	" "
"431134"	" "	" "
"431135"	"Printing"	"Printing Expense"
"431136"	"Professional Services"	"Accounting Expense"
"431137"	"Computer repairs"	"Professional Services"
"431138"	"Donation"	"Charity"
"431336"	"Computer Software"	"Campaign Support"
"431371"	"Purchase of Computer Equipment"	"Campaign Support"
"431461"	"Postage"	"Constituent Contact"
"431733"	"Food Purchase"	"Constituent Service/Community Contact"
"431760"	"Office Supplies"	"Campaign Support"
"431858"	"Office Supplies"	"Campaign Support"
"431917"	"Communication Payment"	"Telephone Support"
"431928"	"Communications Payment"	"Telephone Support"
"432033"	"Toner Cartridges"	"Printing Supplies"
"432724"	"50.00 or less"	"50.00 or less"
"431208"	"Bookkeeping"	"General Operation & Overhead"
"445618"	"Printing Expense"	"Invitations for Event"
"431270"	"Ethics Commission"	"2007 Ethics Filing Fee"
"463136"	"2006 Interest Income"	"Taxes for 2006 1120 POL"
"463130"	"Postage"	"Postage for Event Mailing"
"432327"	"Reimbursement for Programs"	"for our Style Show Fundraiser"
"432332"	"Reimbursement for printing & postage"	"Club Newsletter"
"432346"	"Paymt. for a venue and luncheon for style show"	"Fundraiser Expense"
"432351"	"reimbursement for printing"	"Style Show Fundraiser"
"432357"	"reimbursement for items for boutique"	"to help pay for membership meetings"
"432367"	"Chair Rental"	"Membership Meeting"
"432372"	"reimbursement for Postage & Printing"	"Club Newsletter"
"432379"	"To buy books for school libraries"	"annual outreach to help schools"
"432383"	"reimbursement for printing & Postage"	"Club Newsletter"
"432484"	"Expenditures of $50 or less in the aggregate to any one entity"	"I can''t electronically find a way to enter these on LIne (b) of Schedule F"
"431498"	"Marketing"	"Marketing"
"431504"	"Postage"	"Postage"
"431508"	"Printing"	"Printing"
"431513"	"NEWSPAPER AD"	"ADVERTISING"
"431517"	"NEWSPAPER AD"	"ADVERTISING"
"431519"	"NEWSPAPER AD"	"ADVERTISING"
"431522"	"NEWSPAPER AD"	"ADVERTISING"
"431524"	"NEWSPAPER AD"	"ADVERTISING"
"431526"	"NEWSPAPER AD"	"ADVERTISING"
"431528"	"NEWSPAPER AD"	"ADVERTISING"
"431536"	"TELEPHONE CALLS"	"TELEPHONE CALLS"
"431540"	"PRINTING"	"PRINTING"
"436402"	"Printing"	"Push Cards"
"436367"	"Consulting"	"Cable TV"
"436380"	"Consulting"	"Printing, Postage, Fundraising"
"436394"	"Banquet Room"	"Victory Party"
"436554"	"Canvassing"	"Printing & Canvassing for Gen. Election"
"436565"	"Labor"	"Sign Supplies & Labor"
"436580"	"Newspaper Ads"	"General Election"
"436585"	"Newspaper Ads"	"General Election"
"436604"	"Printing"	"Pushcards"
"436592"	"Newspaper Ads"	"General Election"
"436595"	"Newspaper ADS "	"General Election"
"436612"	"Labor"	"Sign Pick-up"
"436619"	"Envelopes"	"Thank You Notes"
"436632"	"Printing"	"Thank You Notes"
"436660"	"Newspaper Ad"	"General Election"
"436673"	"Victory Bonus & Call Bank"	"General Election "
"436681"	"Program Ad"	"Thank You"
"436702"	"Television & Newspaper Production"	"General Election"
"436719"	"Labor"	"Sign Pick-up"
"436736"	"Tickets"	"Gov. Henry Inaugural Ball"
"436758"	"Rental Fee"	"Swearing Ceremony"
"431800"	"Stamps"	"Postage"
"431801"	"Printing & Mailing Service"	"Event Invitations"
"431802"	"Professional Services"	"Consulting"
"431803"	"Service Charges"	"Banking"
"431804"	"Bookkeeping"	"General Operation & Overhead"
"431805"	"Postage Reimbursement"	"Todd Russ Mailing"
"431806"	"Postage"	"Mailing"
"431807"	"Postage"	"Mailing"
"431808"	"Postage"	"Mailing"
"431809"	"Postage"	"Mailing"
"431810"	"Printing"	"Banking"
"431811"	"Printing"	"Banking"
"431812"	"Postage "	"Maling"
"431813"	"Postage"	"Mailing"
"431814"	"Printing & Mailing Service"	"Event Invitations"
"431815"	"Postage"	"Mailing"
"431816"	"Professional Services"	"General Operation & Overhead"
"431817"	"Printing & Mailing Service"	"Memorandum Mailing"
"431818"	"Printing"	"Envelopes"
"431819"	"Service Charges"	"Banking"
"431820"	"Service Charges"	"Banking"
"431821"	"Printing"	"Invitations"
"431822"	"Bookkeeping"	"General Operation & Overhead"
"431823"	"Professional Services"	"Consulting"
"431824"	"Postage"	"Mailing"
"431825"	"Facility Rental"	"Luncheon"
"431826"	"Postage"	"Mailing"
"431827"	"Printing"	"Invitations"
"431828"	"Printing & Mailing Service"	"Invitations"
"431829"	"Catering"	"Event"
"431830"	"Service Charges"	"Banking"
"431831"	"Service Charges"	"Banking"
"437288"	"ADVERTISING"	"RADIO AND TELEVISION ADS"
"437293"	"CONSULTING"	"CAMPAIGN CONSULTANT"
"437294"	"CONSULTING"	"CAMPAIGN CONSULATANTS"
"437297"	"ADVERTISING"	"RADIO AND TELEVISION ADS"
"437300"	"ADVERTISING"	"RADIO AND TELEVISION ADS"
"437303"	"RENT/MEALS"	"FACILITY FOR CAMPAIGN DINNER"
"437307"	"ADVERTISEMENT"	"NEWSPAPER AD"
"437312"	"LABOR"	"CAMPAIGN LABOR"
"437351"	"BANKING CHARGES"	"CREDIT CARD DISCOUNTS"
"437324"	"CONSULTING"	"CAMPAIGN CONSULTANTS"
"437326"	"T-SHIRTS"	"CAMPAIGN T-SHIRTS"
"437328"	"TELEPHONE"	"CAMPAIGN TELEPHONE"
"437334"	"INTEREST"	"INTEREST PAID ON CAMPAIGN LOAN"
"437337"	"SIGNS"	"SIGNS"
"437339"	"LABOR"	"CAMPAIGN LABOR"
"437342"	"SIGNS"	"SIGNS"
"437352"	"BANKING CHARGES"	"FEES"
"437350"	"BANK CHARGES"	"BANK CHARGES"
"437354"	"BANKING CHARGES"	"CREDIT CARD DISCOUNTS"
"437356"	"BANK CHARGES"	"BANKING FEES"
"437359"	"BANKING CHARGES"	"FEES"
"432042"	"Postage & Mailing Service"	"Event Flyers"
"432051"	"Bookkeeping"	"General Operation & Overhead"
"432098"	"Newspaper Ad"	"Advertising"
"432104"	"Service Charges"	"Banking"
"432110"	"Service Charges"	"Banking"
"432111"	"Service Charges"	"Banking"
"432116"	"Service Charges"	"Banking"
"432127"	"Catering"	"Event"
"432138"	"Professional Services"	"General Operation & Overhead"
"432145"	"Bookkeeping"	"General Operation & Overhead"
"432159"	"Telephone "	"Political"
"432164"	"Advertising"	"Political"
"432169"	"Travel and meal expenses"	"Political"
"432175"	"Telephone"	"Political"
"432180"	"Advertising"	"Political"
"432196"	"Lunch for committee chairmen"	"Political"
"432200"	"Travel"	"Political"
"432206"	"Travel"	"Political"
"432210"	"Telephone"	"Political"
"432216"	"Newspaper subscription"	"News information "
"432224"	"Community Support"	"Political"
"432250"	"Advertising"	"Political"
"432907"	"Auto Fuel"	"Travel to capitol"
"433076"	"Auto fuel"	"Travel to capitol"
"434235"	"Registration fee"	"NCSL Fall Forum"
"434401"	"Travel agent fee"	"Travel"
"435090"	"Airline ticket"	"to attend the NCSL Fall Forum"
"435164"	"Cellphone"	"Utilities"
"435184"	"Auto fuel"	"travel"
"435197"	"Auto fuel"	"travel"
"432628"	"Preparation and Mailing of Direct Mail Items to target areas"	"direct mail contact"
"432629"	"Fee for advertising"	"Voter Contact"
"432630"	"advertising"	"voter contact"
"432631"	"advertising"	"voter contact"
"432632"	"Fees for campaign service and reimbursement for supplies"	"voter contact"
"432634"	"advertising"	"voter contact"
"432635"	"signs for last week of campaign"	"voter contact"
"432640"	"Development, shooting and production of television commercial and air time in week prior to election"	"voter contact"
"432373"	"Fuel"	"Transportation"
"432392"	"Senate Preservation"	"Door Knobs"
"436786"	"dues"	"dues"
"436808"	"service fee"	"service fee"
"436825"	"food"	"board meeting"
"436843"	"jewelry"	"resale"
"436859"	"meals "	"Oklahoma First Ladies"
"436909"	"room rental"	"OK First ladies"
"437198"	"Printing"	"Oklahoma First Ladies"
"437215"	"pictures"	"Oklahoma First Ladies"
"441445"	"Presidents expense"	"instate travel"
"437403"	"T-Shirts"	"Campaign Expense"
"437405"	"Mailing "	"Campaign Consulting Expense"
"437410"	"Media Buy"	"Advertising Expense"
"437412"	"Contract Labor "	"Wage Expense"
"437413"	"Newspaper Ad"	"Advertising Expense"
"437415"	"Activity Fundraiser"	"Event Expense"
"437416"	"Newspaper Ad"	"Advertising Expense"
"437418"	"Newspaper Ad"	"Advertising Expense"
"437420"	"Contract Labor"	"Wage Expense"
"437423"	"Contract Labor"	"Wage Expense"
"437425"	"Watch Party Food"	"Event Expense"
"437428"	"Watch Party Room"	"Event Expense"
"437433"	"Labor "	"Wage Expense"
"437435"	"Labor "	"Wage Expense"
"437438"	"Newspaper Ad"	"Advertising Expense"
"437441"	"Contract Labor"	"Wage Expense"
"437444"	"Newspaper Ad"	"Advertising Expense"
"437445"	"Catering"	"Event Expense"
"437446"	"Contract Labor "	"Wage Expense"
"437447"	"Contract Labor"	"Wage Expense"
"437449"	"Accounting Services"	"Professional Services Expense"
"437451"	"Contract Labor"	"Wage Expense"
"437453"	"Contract Labor"	"Wage Expense"
"437455"	"Contract Labor"	"Wage Expense"
"437457"	"Donation"	"Charity"
"437461"	"Contract Labor"	"Wage Expense"
"437463"	"Contract Labor"	"Wage Expense"
"432460"	"Mailing "	"Campaign advertising"
"432461"	"Printed ad"	"Campaign advertising"
"432462"	"Mailing"	"Campaign advertising"
"432464"	"Fundraiser consulting"	"Campaign consulting"
"432466"	"Printed ad"	"Campaign advertising"
"432468"	"Telephone polling"	"Consulting services"
"432682"	"Advertising"	"November Election"
"432683"	"Advertising"	"November Election"
"432687"	"Utility Bill"	"Headquarters"
"432702"	"Gasoline"	"Not Given"
"432708"	"Helium"	"Balloons"
"432710"	"$50 or less"	"$50 or less"
"433468"	"Meat Donated to Kris Steele Fundraiser"	"Payment for In-Kind Contribution"
"433476"	"Catering Service for Brad Henry Campaign Event"	"Payment of In-Kind Contribution"
"432804"	"advertising"	"campaign ad in local paper"
"432805"	"fundraising expense"	"contract labor - 1 worker"
"432806"	"travel expense"	"fuel"
"432807"	"advertising"	"ad for county fair"
"432808"	"Fundraising Expense"	"supplies for drinks at fundraiser"
"432809"	"Fundraising Expense"	"drinks for fundraiser"
"432810"	"travel expense"	"fuel"
"432811"	"Fundraising Expense"	"mailing of invitation"
"432812"	"Fundraising Expense"	"contract labor - 1 worker"
"432813"	"Fundraising Expense"	"Printing/design"
"432814"	"campaign Expense"	"newspaper subscription"
"432815"	"aggregate"	"under 50 or less"
"432821"	"constituent meeting"	"entertainment/ 6 meetings"
"432822"	"Campaign Expense"	"Travel Expense - fuel"
"432823"	"Campaign Expense"	"Community Donation-water watch"
"432824"	"Fundraising Expense"	"Travel- meal and staying"
"432825"	"Fundraising expense"	"Travel- fuel"
"432826"	"Campaign Expense"	"Communications- phone"
"432827"	"Campaign Expense"	"Communications- phone"
"432828"	"constituent Expense"	"Meeting- with constituent meal"
"432829"	"Fundraising Expense"	"Contact Labor- 1 worker"
"432830"	"Fundraising Expense"	"travel- fuel"
"432831"	"Constiuent Expense"	"lunch with a group of constiuents"
"432832"	"Campaign Expense"	"material- books"
"432833"	"Fundraising Expense"	"Contact Labor- 1 worker"
"432834"	"Fundraising Expense"	"Travel- car to meeting"
"432835"	"Campaign Expense"	"Communications-phone"
"432836"	"aggregate"	"$50 and under"
"432837"	"Campaign surplus"	"Oklahoma Victory Fund"
"433194"	"David Martin"	"Signs"
"433196"	"Flex Martinez"	"Installing Signs"
"433198"	"Flex Martinez"	"Supplies for Signs"
"433199"	"Campaign Fundraiser"	"BBQ"
"433200"	"Campaign Staff"	"Meals"
"433201"	"Supplies"	"Campaign"
"433203"	"Signs, Inc."	"Signs"
"433204"	"Erecting and Moving Signs"	"Signs"
"433205"	"$50 or less"	"Expenditures"
"433206"	"Travel"	"Campaign"
"433025"	"Bank Fees Expense"	"Service Charges"
"433026"	"Bank Fees Expense"	"Service Charges"
"433027"	"Bank Fees Expense"	"Service Charges"
"433028"	"Bank Fees Expense"	"Service Charges"
"433062"	"Bank Fees Expense"	"Service Charges"
"434937"	"Printing of campaign materials"	"Distribution"
"435030"	"Campaign consulting"	"Campaign consulting"
"435042"	"Campaign consulting"	"Campaign consulting"
"435051"	"Printing of campaign materials"	"Distribution"
"435056"	"Campaign consulting"	"Campaign consulting"
"435061"	"Telephone"	"Telephone in campaign office"
"435063"	"Campaign consulting"	"Campaign consulting"
"435067"	"Campaign database "	"Campaign database"
"435075"	"Campaign consulting"	"Campaign consulting"
"435086"	"Campaign consulting"	"Campaign consulting"
"435098"	"Office supplies - file folders"	"Filing"
"435101"	"Postage"	"Campaign mailings"
"435107"	"Bank fees"	"Research & statement printing"
"435113"	"Office supplies - paper, folders, labels"	"Filing"
"435172"	"Database management"	"Database management"
"435201"	"Software"	"Campaign management"
"435210"	"Office supplies - tape, staples, bins, files"	"Organize office"
"436215"	"cell phone"	"cell phone"
"436219"	"cell phone"	"cell phone"
"436223"	"printing"	"brochures"
"436227"	"postage"	"postage"
"436233"	"under 50"	"under 50"
"436250"	"contract labor"	"Telephoning"
"436251"	"lodging"	"lodging"
"436256"	"lodging"	"lodging"
"435049"	"survey"	"voter data"
"433434"	"Consulting Fees and Expenses"	"Consulting"
"433445"	"Post Office Box Fee"	"Office General"
"435732"	"Campaign Contribution"	"Campaign Contribution"
"433142"	"Fundraising expense"	"contact labor- 1 worker"
"433143"	"Fundraising expense"	"Contact labor - 1 worker"
"433144"	"Constituent meals"	"None given"
"433145"	"Communications"	"campaign phone"
"433146"	"Communications"	"cell"
"433147"	"Fundraising expense"	"contract labor- 1 worker"
"433148"	"Fundraising expense"	"Contract labor - 1 worker"
"433149"	"Fundraising expense"	"contract labor - 1worker"
"433150"	"Community donation"	"district school"
"433151"	"Communications"	"campaign phone"
"433152"	"Communications"	"cell"
"433153"	"Fundraising expense"	"Contact labor - 1 worker"
"433154"	"Fundraising expense"	"Contact labor-1 worker"
"433155"	"Mailing supplies"	"printing"
"433156"	"Mailing supplies"	"printing"
"433157"	"Constituent relations "	"mail out"
"433158"	"Community donation"	"district school"
"433159"	"Community donation"	"membership dues"
"433160"	"Community donation"	"livestock show"
"433161"	"Constituent relations"	"meals"
"433162"	"aggregate"	"$50 and less"
"433163"	"Community donation"	"distict livestock show"
"433164"	"Constituent relations"	"meals"
"433165"	"Community donation"	"district school"
"433173"	"Bank Service Charge"	"Merchant Fee"
"433174"	"Bank Fees"	"Service Charge"
"433175"	"Bank Service Charge"	"Merchant Fee"
"433176"	"Bank Fees"	"Service Charge"
"433215"	"Ringling Eagle"	"Newspaper Ad"
"433216"	"Waurika News - Democrat"	"ad"
"433219"	"Ringling Eagle"	"ad"
"433225"	"William W. Eakin (candidate)"	"reimburse political ad expenses (partial)"
"433532"	"T-Shirts"	"Campaign Watch Party"
"433539"	"Newspaper"	"Advertising"
"433547"	"Flyers"	"Advertising"
"433560"	"Reimbursement"	"Miscellaneous Campaign Expenses"
"433565"	"Radio"	"Advertising"
"433572"	"Direct Mail"	"Advertising"
"433578"	"Food Trays"	"Watch Party"
"433626"	"Food"	"Watch Party"
"433639"	"Newspaper"	"Advertising"
"433645"	"Newspaper "	"Advertising"
"433354"	"COMMUNICATIONS"	"phone"
"433355"	"COMMUNICATIONS"	"COMMUNICATIONS - PHONE"
"433356"	"FUNDRAISING EXPENSE"	"Contact Labor- 1 worker"
"433357"	"PRINTING"	"mailing of invitation"
"433358"	"CONTRACT LABOR"	"1 worker"
"433359"	"ADVERTISING"	"ad in local paper"
"433360"	"ADVERTISING"	"ad for campaign"
"433361"	"FUNDRAISING EXPENSE"	"postage"
"433362"	"COMMUNICATIONS"	"phone/ internet"
"433363"	"FUNDRAISING EXPENSE"	"event dinner"
"433364"	"CONSTITUENT MEALS"	"event dinner"
"433365"	"CONTRACT LABOR"	"1 worker"
"433366"	"FUNDRAISING SUPPLIES"	"PAPER, STAPLES, WHITE OUT, ADDRESS LABOLS"
"433367"	"FUNDRAISER SUPPLIES"	"PAPER, STAPLES, WHITE OUT, ADDRESS LABOLS"
"433368"	"PRINTING"	"Printing/design"
"433369"	"ADVERTISING"	"ad in paper"
"433370"	"COMMUNICATIONS"	"phone/ internet"
"433371"	"PRINTING"	"PRINTING /MAILING"
"433372"	"CONTRACT LABOR"	"1 worker"
"433373"	"PRINTING"	"mailing of invitation"
"433374"	"COMMUNICATIONS"	"INTERNET"
"433375"	"CONSTITUENT MEALS"	"event dinner"
"433376"	"CAMPAIGN COMMNICATION"	"mailing"
"433377"	"CONTRACT LABOR"	"1 worker"
"433378"	"OFFICE SUPPLIES"	"PAPER, STAPLES, WHITE OUT, ADDRESS LABOLS"
"433379"	"FUNDRAISING EXPENSE"	"postage"
"433380"	"FUNDRAISING EXPENSE"	"fuel/ travel"
"433381"	"FUNDRAISING EXPENSE"	"cell phone"
"433382"	"SUPPLIES"	"PAPER, STAPLES, WHITE OUT, ADDRESS LABOLS"
"433383"	"SUPPLIES"	"PAPER, STAPLES, WHITE OUT, ADDRESS LABOLS"
"433384"	"EXPENDITURES OF $50 OR LESS"	"campaign expense"
"433385"	"TRANSFERES RETURNED"	"WRON COMMITTEE"
"433396"	"advertising"	"campaign ad in local paper"
"433397"	"fundraising expense"	"contract labor - 1 worker"
"433398"	"travel expense"	"fuel"
"433399"	"advertising"	"ad for county fair"
"433400"	"Fundraising Expense"	"supplies for drinks at fundraiser"
"433401"	"Fundraising Expense"	"drinks for fundraiser"
"433402"	"travel expense"	"fuel"
"433403"	"Fundraising Expense"	"mailing of invitation"
"433404"	"Fundraising Expense"	"contract labor - 1 worker"
"433405"	"Fundraising Expense"	"Printing/design"
"433406"	"campaign Expense"	"newspaper subscription"
"433407"	"aggregate"	"under 50 or less"
"433413"	"constituent meeting"	"entertainment/ 6 meetings"
"433414"	"Campaign Expense"	"Travel Expense - fuel"
"433415"	"Campaign Expense"	"Community Donation-water watch"
"433416"	"Fundraising Expense"	"Travel- meal and staying"
"433417"	"Fundraising expense"	"Travel- fuel"
"433418"	"Campaign Expense"	"Communications- phone"
"433419"	"Campaign Expense"	"Communications- phone"
"433420"	"constituent Expense"	"Meeting- with constituent meal"
"433421"	"Fundraising Expense"	"Contact Labor- 1 worker"
"433422"	"Fundraising Expense"	"travel- fuel"
"433423"	"Constiuent Expense"	"lunch with a group of constiuents"
"433424"	"Campaign Expense"	"material- books"
"433425"	"Fundraising Expense"	"Contact Labor- 1 worker"
"433426"	"Fundraising Expense"	"Travel- car to meeting"
"433427"	"Campaign Expense"	"Communications-phone"
"433428"	"aggregate"	"$50 and under"
"433429"	"Campaign surplus"	"Oklahoma Victory Fund"
"433492"	"Third District Democrats"	"-"
"433496"	"expenditures of $50 or less"	"-"
"433498"	"expenditures of $50 or less"	"-"
"560275"	"Ad for Strawberry Festival"	"Fund Raiser"
"560277"	"Gift Card"	"Donation to Herb Rozell Picnic"
"560279"	"Drinks"	"Donation"
"560280"	"Ad"	"Fund Raiser"
"560283"	"Time Reimbursment"	"Accounting"
"560284"	"Golf Tournamnet"	"Fundraiser"
"560285"	"High School Football"	"Meals"
"560286"	"Ad"	"Fundraiser"
"560276"	"Reimbursement"	"Tee-Shirts"
"560282"	"Democratic Pie Auction"	"Fundraiser"
"560278"	"Lunch"	"Meeting"
"560281"	"Adair COunty Democrat "	"Dinner"
"567872"	"vehicle/travel expense"	"In state"
"568562"	"Donation"	"Pancake Dinner"
"567881"	"Printing "	"Campaign"
"567882"	"Donation"	"Okmulgee Chapter"
"567890"	"Ad"	"County Fair"
"567876"	"Donation"	"Public School Fund"
"567878"	"Donation"	"Historical Society"
"567879"	"Printing"	"Campaign "
"567880"	"Travel Expenses"	"In District"
"567885"	"Donation"	"Parade"
"567889"	"Donation"	"Donation"
"567892"	"Donation"	"Ag Committee"
"567895"	"Travel/Vehicle Expenses"	"In State"
"568558"	"Donation"	"Ad"
"567897"	"Donation"	"Fire Dept"
"568567"	"Donation"	"Public Schools"
"567919"	"ADVERTISING"	"HUCKLEBERRY FESTIVAL PIE AUCTION"
"567920"	"ADVERTISING"	"OTTAWA CTY FAIR LIVESTOCK AUCTION"
"567929"	"Banners"	"Fair Booth"
"567931"	"Booth Rent"	"County Fair"
"567935"	"Parade Entry Fee"	"Sorghum Day Parade"
"567956"	"Bank Service Fee"	"Bank Service Fee"
"567954"	"Bank Service Charge"	"Bank Service Charge"
"567955"	"Bank Service Fees"	"Bank Service Fees"
"567953"	"Bank Service Fees"	"Bank Service Fees"
"567948"	"Banners"	"Fair Booth"
"567949"	"Booth Rent"	"County Fair"
"567950"	"Parade Entry Fee"	"Sorghum Day Parade"
"573292"	"Advertising"	"50th Anniversary Celebration"
"573252"	"Service Charge"	"Checking Account"
"573268"	"Service Charge"	"Checking Account"
"573279"	"Advertising"	"Advertising"
"573290"	"Pie Auction"	"Donation"
"573297"	"Conference Room Rent"	"Fund Raiser"
"573299"	"Postage"	"Mailing"
"573303"	"Catering"	"Fund Raiser"
"573310"	"Donation"	"Donation"
"573311"	"Telephone Bill"	"Communication"
"573316"	"Postage"	"Mailing"
"573317"	"Cashier''s Check"	"Voter File"
"573318"	"Postage"	"Mailing"
"573319"	"Advertising"	"Advertising"
"573320"	"Advertising"	"Advertising"
"573323"	"Donation"	"Scholarship"
"573324"	"Postage"	"Mailing"
"573325"	"Postage"	"Mailing"
"573327"	"Telephone Bill"	"Communications"
"573329"	"Advertising"	"Year Book Adv"
"573330"	"Postage and Mailing"	"Fund Raiser"
"573273"	"Service Charge"	"Checking Account"
"573305"	"Advertising"	"Advertising"
"573309"	"Printing"	"Remit Envelopes"
"573314"	"Telephone Bill"	"Communications"
"573315"	"Postage"	"Mailing"
"573321"	"Telephone Bill"	"Communications"
"573322"	"Postage"	"Mailing"
"573326"	"Postage"	"Mailing"
"573328"	"Envelopes"	"Fund Raiser"
"568070"	"Todd Hiett for Lt. Governor"	"campaign contribution"
"569063"	"OK Tax Payment"	"OK Tax Payment"
"568142"	"Sykes for Senate"	"campaign contribution"
"568141"	"Mark Wofford for Senate"	"campaign contribution"
"568104"	"Committee # 206028 2007 registration fee"	"Committee #206028 2007 registration fee"
"568167"	"Misc Campaign Expenses"	"Reimbursement"
"568169"	"Phone Expense"	"Phone"
"568174"	"Centennial Event"	"Tickets"
"568165"	"In-State Travel"	"Reimbursement"
"568166"	"Office Expenses"	"Reimbursement"
"568170"	"Conference"	"Conference"
"568171"	"Annual Awards Dinner"	"Dinner"
"568172"	"Advertising"	"Advertising"
"568173"	"Phone Expense"	"Phone"
"568175"	"Donation"	"First Ladies"
"568177"	"Expenses less than $50"	"Misc Expenses"
"568168"	"Phone Expense"	"Phone"
"568201"	"Donation"	"Donation"
"568181"	"Professional fees"	"Accounting & office management"
"568182"	"Professional fees"	"Accounting & office management"
"568210"	"ad"	"livestock page sponsor"
"568211"	"buy pig"	"4-H Club Livestock Show"
"568353"	"Donation"	"Donation"
"572316"	"Donations"	"Donations"
"568239"	"EXPENSES STATE CONVENTION"	"REIMBURSEMENT"
"568236"	"EXPENSES DISTRICT CONVENTION"	"REIMBURSEMENT"
"569104"	"2007 Non-Federal"	"Contribution"
"569106"	"2007 Non-Federal"	"Contribution"
"569105"	"2007 Non-Federal"	"Contribution"
"568376"	"Storage Unit"	"Storage Unit"
"568379"	"Storage Unit"	"Storage Unit"
"568398"	"Mahogany"	"Reimburse - Campaign Dinner"
"568443"	"Karl Ahlgren"	"Campaign Consulting"
"568405"	"AT&T"	"Cell Phone Service"
"568378"	"Storage Unit"	"Storage Unit"
"568402"	"AT&T"	"Cell Phone Service"
"568409"	"AT&T"	"Cell Phone Service"
"574613"	"Reimbursement"	"2007 Legislative Ticket - OU Athletics"
"569920"	"Booth Rent"	"Public Relations"
"569037"	"Check No. 253"	"Postage"
"569039"	"Ck. No. 255"	"Contribution"
"569034"	"Check No. 250"	"Mileage Jan to July, 2007"
"569035"	"Ck. No. 251"	"Contribution"
"569036"	"Ck. No. 252"	"Fund Raiser"
"569038"	"Ck. No. 254"	"Banquet - Fund Raiser"
"569086"	"Advertisement"	"Ad Expense"
"569087"	"Postage"	"Postage Expense"
"569088"	"Accounting/Bookeeping"	"Accounting Expense"
"569089"	"Advertisement"	"Ad Expense"
"569092"	"Postage"	"Postage Expense"
"569093"	"Postage "	"Postage Expense"
"569091"	"Advertisement"	"Ad Expense"
"573672"	"Campaign Software"	"Data Management"
"579749"	"Bank Fee "	"Service Charge"
"573666"	"Campaign Materials"	"Printing Expenses"
"573668"	"Campaign Materials"	"Printing Expenses"
"573669"	"Postcards"	"Postage and Mailing "
"573830"	"Campaign Management"	"Professional Services"
"574135"	"Credit Card Fee"	"Service Charges"
"574136"	"Credit Card Fee"	"Service Charges"
"573671"	"Accounting Services"	"Professional Services"
"573673"	"Campiagn Materials"	"Printing Expenses"
"574132"	"Postage and Sorting"	"Mailing Services"
"574134"	"Credit Card Fee"	"Service Charges"
"579759"	"Postage"	"Postage Expense"
"603552"	"campaign contribution"	"sponsorship golf tournament"
"603553"	"fundraiser"	"fundraiser for Rebecca Hamilton"
"609912"	"fees"	"annual registration fees"
"603555"	"reimburse for supplies"	"fundraiser for Rebecca Hamilton"
"569220"	"Willa Johnson for OK County Commissioner"	"Contribution"
"569215"	"Friends of Forrest Claunch (Co. Commissioner)"	"Contribution"
"569217"	"Ann Simank for County Commissioner"	"Contribution"
"569218"	"Friends of Debbie Blackburn (Co. Commissioner)"	"Contribution"
"569221"	"Tom Abraham Campaign (TX Councilmember)"	"Contribution"
"569222"	"Citizens for Kids (Oklahoma City)"	"Contribution"
"569214"	"Larry Phillips Campaign (Texas House)"	"Contribution"
"569194"	"Donation children camp"	"-"
"569193"	"Storage"	"6/26/07 transaction date"
"569195"	"Storage"	"-"
"569196"	"Storage"	"-"
"569197"	"Meals & Lodging"	"-"
"569226"	"AD"	"ADVERTISING"
"569228"	"AD"	"ADVERTISING"
"569233"	"CARDS"	"PUBLIC RELATIONS"
"569235"	"BIRTHDAY CARDS"	"PUBLIC RELATIONS"
"569237"	"CLYDE ENLOE TRANSPLANT FUND"	"DONATION"
"569241"	"SERVICE CHARGE"	"MAINTENANCE FEE"
"569225"	"1 YEAR SUBSCRIPTION"	"KEEPING CURRENT ON DISTRICT"
"569227"	"CELLULAR PHONE"	"KEEP IN TOUCH WITH OKC OFFICE"
"569229"	"AD"	"NEWCOMERS GUIDE EDITION AD"
"569230"	"CELLULAR PHONE"	"KEEP IN TOUCH WITH OKC OFFICE"
"569232"	"CELLULAR PHONE"	"KEEP IN TOUCH WITH OKC OFFICE"
"569234"	"BENEFIT"	"DONATION"
"569240"	"BANK CHARGE"	"MAINTENANCE FEE"
"569242"	"SERVICE CHARGE"	"MAINTENANCE FEE"
"569238"	"FUNDRAISER"	"DONATION"
"588741"	"Newspaper Ads"	"Advertising"
"588742"	"Newspaper Ads"	"Advertising"
"612999"	"Donation"	"Charity"
"613000"	"Donation"	"Charity"
"597589"	"Membership Dues"	"Dues"
"603044"	"Newspaper Ads"	"Advertising"
"569243"	"Program Ad"	"Advertising"
"569245"	"Newspaper Ads"	"Advertising"
"569244"	"Newspaper Ads"	"Advertising"
"597326"	"Subscription Renewal"	"Subscriptions"
"597586"	"Gas"	"Travel"
"597588"	"Pie Supper"	"Charity"
"597590"	"Pie Supper"	"Charity"
"603039"	"Gas"	"Travel"
"603048"	"Newspaper Ads"	"Advertising"
"569248"	"advertising"	"donation"
"569250"	"advertising"	"donation"
"569251"	"advertising"	"advertising"
"569252"	"donation "	"donation"
"569253"	"advertising"	"donation"
"569249"	"advertising"	"advertising"
"569275"	"OFRW Treasure"	"12 members @ 7.00"
"577458"	"Printing"	"Legislative Report"
"569284"	"Houston City Council Member"	"Political Contribution"
"569292"	"Houston Mayor"	"Political Contribution"
"569297"	"Montgomery County Commissioner"	"Political Contribution"
"569301"	"Dallas City Council"	"Political Contribution"
"569306"	"Montgomery County Commissioner"	"Political Contribution"
"569313"	"Texas House"	"Political Contribution"
"569286"	"Houston City Council Member"	"Political Contribution"
"569288"	"Houston City Council Member"	"Political Contribution"
"569290"	"Fort Bend County Commissioner"	"Political Contribution"
"569299"	"Harris County Commissioner"	"Political Contribution"
"569302"	"Dallas City Council"	"Political Contribution"
"569303"	"Montgomery County Commissioner"	"Political Contribution"
"569304"	"Texas Senate"	"Political Contribution"
"569305"	"Texas Senate"	"Political Contribution"
"569307"	"Harris County Judge"	"Political Contribution"
"569309"	"Texas House"	"Political Contribution"
"569310"	"Tarrant County Commissioner"	"Political Contribution"
"569311"	"Texas House"	"Political Contribution"
"569312"	"Texas Senate"	"Political Contribution"
"569314"	"Texas House"	"Political Contribution"
"569315"	"Texas House"	"Political Contribution"
"569293"	"Harris County Commissioner"	"Political Contribution"
"569295"	"Harris County Commissioner"	"Political Contribution"
"569300"	"Dallas City Council"	"Political Contribution"
"569308"	"Tarrant County Commissioner"	"Political Contribution"
"569316"	"Williamson County Commissioner"	"Political Contribution"
"569324"	"Blackberry Service"	"Communication"
"569323"	"Blackberry Service"	"Communication"
"569327"	"Non-reimbursed travel expense (Airfare)"	"Travel to Council of State Governments meeting"
"569328"	"Non-reimbursed hotel travel expense"	"Attendance at Council of State Governments meeting 6-8/6-13-2007"
"569325"	"Blackberry Service"	"Communication"
"569926"	"Butts Flower Shop (El Reno)"	"Flowers for Ronnie Funck (grandson''s funeral)"
"569929"	"Pete Katzdorn"	"Reimburse for domain name registration expense - Canad. Co. Rep. Party Website"
"569931"	"Yukon Chamber of Commerce"	"Czech Festival Booth Rent"
"569927"	"Mustang Chamber of Commerce"	"Booth Rent - Mustang Western Days"
"571352"	"Catering"	"Event Expenses"
"571351"	"Catering "	"Event Expenses"
"569966"	"Legislative Report"	"Print report"
"570030"	"Accounting Expense"	"Professional Service Expense"
"570031"	"Payroll"	"Wage Expense"
"570032"	"Accounting Service"	"Professional Service Expense"
"570039"	"Reception"	"Fundraiser "
"570012"	"Accounting Expense"	"Professional Service Expense"
"570013"	"Payroll"	"Wage Expense"
"570014"	"Accounting Service"	"Professional Service Expense"
"571120"	"web page work"	"-"
"571121"	"bumper stickers"	"-"
"571123"	"bumper tickers"	"-"
"596846"	"Design and print brochure"	"Government Relations School Event"
"596847"	"Rent & Administrative Expense"	"Ongoing committee operations"
"571327"	"Travel Reimbursement"	"Mileage 10/19/2007 Board Meeting"
"571312"	"Rent & Administrative Expense"	"Ongoing committee operatons"
"620235"	"Bank charge"	"Online statement fee"
"620236"	" Bank charge"	"Sweep to money market account fee"
"588759"	"Rent & Administrative Expense"	"Ongoing committee operations"
"588760"	"Bank Charge"	"Online statement fee"
"588761"	"Bank Charge"	"Online statement fee"
"588762"	"Bank Charge"	"Sweep to money market account fee"
"586983"	"Travel"	"Meal"
"586967"	"Meeting"	"Constituent Services"
"587370"	"Gas"	"Travel"
"587395"	"Gas"	"Travel"
"587398"	"Travel"	"Meal"
"587412"	"Decoration"	"Fundraiser"
"587413"	"Travel"	"Expense"
"587422"	"Gas"	"Travel"
"587487"	"Meeting"	"Constituent Services"
"574471"	"Charitable"	"Constituent Services"
"574472"	"Meeting"	"Voter Contact"
"574473"	"Meeting"	"Voter Contact"
"584446"	"Pikepass"	"tolls"
"584558"	"Meeting"	"Voter Contact"
"584570"	"Travel"	"Gas"
"584578"	"Training"	"Conference"
"584584"	"Travel"	"Gas"
"584598"	"Council State"	"Legislative Conference"
"584604"	"Conference"	"Travel"
"584609"	"Meeting"	"Voter Contact"
"587404"	"Travel"	"Meal"
"587406"	"Meeting"	"Voter Contact"
"586805"	"Meeting"	"Voter Contact"
"586808"	"Meeting "	"Voter Contact"
"586823"	"Meeting"	"Voter Contact"
"586829"	"Gas"	"Travel"
"586832"	"Gas"	"Travel"
"586833"	"Meeting"	"Voter Contact"
"586836"	"Meeting"	"Meeting"
"584590"	"Meeting"	"Voter Contact"
"584599"	"Conference"	"Travel"
"586870"	"Mobile"	"Voter Contact"
"586874"	"Office Supplies"	"Campaign"
"586883"	"Travel"	"Meal"
"586887"	"Travel "	"Meal"
"586889"	"Travel"	"Tolls"
"586891"	"Travel"	"Legislative Conference Expense"
"586896"	"Gas"	"Travel"
"586899"	"Travel"	"Legislative Event"
"586901"	"Travel"	"Legislative Conference Expense"
"586903"	"Travel"	"Meal"
"586908"	"Registration"	"Legislative Conference"
"586910"	"Travel"	"Legislative Conference Expense"
"586912"	"Travel"	"Meal"
"586916"	"Travel "	"Meal"
"586938"	"Travel"	"Meal"
"586959"	"Travel "	"Meal"
"586962"	"Travel"	"Meal"
"586968"	"Travel"	"Tolls"
"586969"	"Gas"	"Travel"
"586976"	"Gas"	"Travel"
"586978"	"Travel"	"Meal"
"586981"	"Meeting"	"Constituent Services"
"586990"	"Gas"	"Travel"
"586991"	"Registration"	"Legislative Conference"
"586996"	"Travel"	"Legislative Conference"
"586997"	"Travel"	"Tolls"
"586999"	"Gas"	"Travel"
"587001"	"Travel"	"Meal"
"587007"	"POBox Fee"	"Campaign"
"587009"	"Cell Phone Bill"	"Campaign"
"587014"	"Gas"	"Travel"
"587016"	"Conference"	"Legislative Expense"
"587017"	"Gas"	"Travel"
"587018"	"Travel"	"Tolls"
"587019"	"Travel"	"Meal"
"587020"	"Gas"	"Travel"
"587022"	"Meeting"	"Voter Contact"
"587024"	"Meeting"	"Voter Contact"
"587030"	"Legislative Expense"	"Conference"
"587034"	"Meeting"	"Voter Contact"
"587039"	"Constituent Services"	"Fundraiser"
"587041"	"Meeting"	"Donor Contact"
"587043"	"Travel"	"Tolls"
"587045"	"Travel"	"Meal"
"587357"	"Gas"	"Travel"
"587361"	"Travel"	"Meal"
"587374"	"Meeting"	"Constituent Services"
"587384"	"Mobile "	"Voter Contact"
"587389"	"Meeting"	"Voter Contact"
"587391"	"Travel"	"Tolls"
"587411"	"Constituent Services"	"Fundraiser"
"587418"	"Travel"	"Meal"
"587421"	"Gas"	"Travel"
"587426"	"Travel"	"Meal"
"587431"	"Gas "	"Travel"
"587439"	"Meeting"	"Constituent Services"
"587464"	"Gas"	"Travel"
"587469"	"Gas"	"Travel"
"587479"	"Travel"	"Meal"
"587484"	"Meeting"	"Constituent Services"
"587489"	"Gas"	"Travel"
"587498"	"Meeting"	"Voter Contact"
"587504"	"Travel"	"Legislative Conference Expense"
"586794"	"Gas"	"Travel"
"586858"	"Meeting"	"Voter Contact"
"586885"	"Travel"	"Meal"
"586894"	"Travel"	"Legislative Conference Expense"
"586972"	"Gas"	"Travel"
"586973"	"Meeting "	"Voter Contact"
"586987"	"Voter Contact"	"Outreach"
"587011"	"Meeting"	"Voter Contact"
"587012"	"Gas"	"Travel"
"587021"	"Constituent Services"	"Marketing"
"587027"	"Travel"	"Legislative Expense"
"587032"	"Travel"	"Meal"
"587037"	"Gas"	"Travel"
"587047"	"Mobile"	"Voter Contact"
"587048"	"Meeting"	"Volunteer/Voter Contact"
"587050"	"Meeting "	"Voter Contact"
"587052"	"Constituent Services"	"Marketing"
"587353"	"Travel"	"Meal"
"587365"	"Travel "	"Meal"
"587378"	"Gas"	"Travel"
"587401"	"Gas"	"Travel"
"587414"	"Travel"	"Meal"
"587415"	"Meeting"	"Voter Contact"
"587424"	"Meeting"	"Constituent Services"
"587458"	"Travel"	"Meal"
"587460"	"Travel"	"Tolls"
"587493"	"Gas"	"Travel"
"587499"	"Gas"	"Travel"
"571367"	"$50 or less "	"Expenditures"
"571361"	"People to People"	"-"
"571362"	"Lincoln Park North"	"-"
"571363"	"Lincoln Park North"	"-"
"571364"	"OK Fire"	"-"
"571365"	"SKB"	"-"
"571366"	"MHS Quarterback Club"	"-"
"571422"	"Phone"	"Communication"
"571417"	"Phone"	"Communication"
"571420"	"Phone"	"Communication"
"571426"	"Phone "	"Communication"
"571429"	"Phone"	"Communication"
"571453"	"Phone"	"Communication"
"571480"	"Web-Site"	"Communication"
"571482"	"Unreimbursed"	"Meals"
"571485"	"Unreimbursed"	"Transportation"
"571489"	"Unreimbursed"	"Meals"
"571492"	"Unreimbursed"	"Travel"
"571495"	"Website"	"Communication"
"571497"	"Unreimbursed"	"Meals"
"571499"	"Unreimbursed"	"Transportation"
"571488"	"Website"	"Communication"
"571477"	"Program Ad"	"Advertising"
"571479"	"Golf Tourney Ad"	"Advertising"
"571483"	"End of Session Report"	"Constituent Outreach"
"571486"	"Website Maintenance"	"Campaign Expense"
"571490"	"Legislative Conference"	"Education"
"571493"	"Golf Tourney Ad"	"Advertising"
"571496"	"Golf Tourney Ad"	"Advertising"
"571541"	"Program Ad"	"Advertising"
"571539"	"Web Hosting"	"Campaign Expense"
"571538"	"Cell Phone Bill"	"Blackberry and Cell Phone"
"571540"	"Printing"	"Printing"
"571542"	"Reimbursement of Expenses - Consultant"	"Campaign Expense"
"571543"	"Domain Name Renewal"	"Campaign Expense"
"571544"	"Cell Phone Bill"	"Blackberry and Phone"
"571545"	"Website / Domain Names "	"Campaign Expense"
"571546"	"Postage"	"Fundraising Expense"
"571554"	"Bank Charges"	" Bank Charges"
"571555"	"Bank Charge"	"Bank Charge"
"575120"	"Lapel Pins"	"Gifts"
"575125"	"Fuel"	"Campaign Travel"
"575130"	"Office Supplies"	"Campaign Expense"
"575133"	"Cellular Phone"	"Campaign Expense"
"575144"	"Cellular Phone"	"Campaign Expense"
"575139"	"Unreimbursed Travel"	"Lodging"
"575117"	"Campaign Staff"	"Salary"
"575118"	"Campaign Staff"	"Salary"
"575119"	"Campaign Staff"	"Salary"
"575121"	"Consulting Fee"	"Fundraising"
"575123"	"Campaign Vehicle Repairs"	"Unreimbursed Expense"
"575124"	"Fuel"	"Campaign Travel"
"575126"	"Cellular Phone"	"Campaign Expense"
"575127"	"Unreimbursed Travel"	"Lodging"
"575128"	"Unreimbursed Travel"	"Lodging"
"575131"	"Postage"	"Mailings"
"575132"	"Office Supplies"	"Campaign Expense"
"575134"	"Computer Supplies"	"Campaign Expense"
"575135"	"Unreimbursed Travel"	"Lodging"
"575137"	"Unreimbursed Travel"	"Lodging"
"575116"	"Printing"	"Fundraising Invitations"
"575122"	"Stationary"	"Printing"
"575129"	"Fuel"	"Campaign Travel"
"575138"	"Cellular Phone Equipment"	"Campaign Expense"
"575152"	"Cellular Phone"	"Campaign Expense"
"575140"	"Unreimbursed Travel"	"Lodging"
"575141"	"Catering"	"Fundraiser"
"575147"	"Office Supplies"	"Campaign Expense"
"575148"	"Cellular Phone"	"Campaign Expense"
"575149"	"Banking "	"Fee"
"575150"	"Unreimbursed Travel"	"Airfare"
"577075"	"Expenditures "	"Under $50"
"583652"	"Office Expense"	"Computer Software Subscription"
"583671"	"Bank Fee"	"Office Expense"
"583720"	"Storage Unit Rental"	"Campaign Supply Storage"
"583866"	"Radio Advertising"	"Constituent Contact"
"583354"	"Postage"	"Constituent Contact"
"583363"	"Office Expense"	"Internet Access"
"583368"	"Travel Expense"	"District Travel"
"583374"	"Postage"	"Constituent Contact"
"583383"	"Postage Reimbursement"	"Constituent Contact"
"583629"	"Travel Expense"	"District Travel"
"583640"	"Travel Expense"	"District Travel"
"583644"	"Travel Expense"	"District Travel"
"583676"	"Capitol Office Telephone"	"Constituent Contact"
"583679"	"Storage Unit Rental"	"Campaign Supply Storage"
"583685"	"Radio Advertising"	"Constituent Contact"
"583691"	"Community Fundraiser Donation"	"Community Support"
"583697"	"Postage"	"Constituent Contact"
"583699"	"Bank Fee"	"Office Expense"
"583722"	"Bank Fee"	"Office Expense"
"583728"	"Postage"	"Constituent Contact"
"583732"	"Capitol Office Telephone"	"Constituent Contact"
"583735"	"Travel Expense"	"District Travel"
"583827"	"Storage Unit Rental"	"Campaign Material Storage"
"583852"	"Printing"	"Constituent Contact"
"583875"	"Internet Access"	"Office Expense"
"583246"	"Storage Unit Rental"	"Campaign Sign Storage"
"583349"	"Postage"	"Constituent Contact"
"583669"	"Wireless Phone & Internet Subscription"	"Office Expense"
"583681"	"Bank Fee"	"Office Expense"
"583701"	"Computer Software Access"	"Office Expense"
"583703"	"Wireless Phone and Internet"	"Constituent Contact"
"583705"	"Bank Fee"	"Office Expense"
"583752"	"Donation"	"Community/Party Support"
"583782"	"Contribution"	"Survivor Dinner Sponsorship"
"583341"	"Travel Expense"	"District Travel"
"585857"	"Travel Expense"	"District Travel"
"585861"	"Wireless Telephone"	"Constituent Contact"
"585866"	"Software Subscription"	"Office Expense"
"585867"	"Framing"	"Constituent Recognition"
"585868"	"Travel Expense"	"District Travel"
"585869"	"Capitol Telephone"	"Constituent Contact"
"585873"	"Bank Fees"	"Office Expense"
"585874"	"Travel Expense"	"District Travel"
"585875"	"Bank Fees"	"Office Expense"
"585877"	"Meal"	"Meeting Expense"
"585890"	"Meal"	"Meeting Expense"
"585899"	"Radio Advertising"	"Constituent Contact"
"585901"	"Dues"	"Community Support"
"585905"	"Newspaper Advertising"	"Constituent Contact"
"585912"	"Travel Expense"	"District Travel"
"585913"	"Donation"	"Community Support"
"585871"	"Bank Fees"	"Office Expense"
"585859"	"Capitol Office Phone"	"Constituent Contact"
"585872"	"Travel Expense"	"District Travel"
"585881"	"Food"	"Meeting Expense"
"585882"	"Wireless Telephone & Internet"	"Constituent Contact/Office Expense"
"585885"	"Memorials"	"Constituent Contact"
"585887"	"Travel Expense"	"District Travel"
"585903"	"Storage Unit Rental"	"Campaign Supply Storage"
"585906"	"Newspaper Advertising"	"Constituent Contact"
"585908"	"Advertising"	"Constituent Contact"
"585909"	"Travel Expense"	"District Travel"
"571690"	"Printing"	"Stationary"
"571691"	"Postage"	"Campaign"
"571693"	"Postage"	"Campaign"
"571694"	"Signs"	"Campaign"
"571695"	"Mailing Labels"	"Campaign"
"571702"	"Refreshments"	"Campaign"
"571701"	"Food & Refreshments"	"Campaign"
"573025"	"Printing Invites"	"Luau Mailer"
"573026"	"Stamps"	"Luau Mailer"
"573028"	"Programs"	"Luau"
"573030"	"Food"	"Luau"
"573031"	"Bar"	"Luau"
"573032"	"Food"	"Luau"
"573033"	"Donation"	"Campaign Contribution"
"573034"	"Room Fee"	"Luau"
"573027"	"Decorations"	"Luau"
"573029"	"security"	"luau"
"575090"	"Donation"	"Donation Expense"
"575091"	"Invitations & Envelopes"	"Campaign Expense"
"575094"	"Donation"	"Donation Expense"
"575095"	"Stamps"	"Mailing Expense"
"575096"	"Sponsorship"	"Donation Expense"
"575098"	"Sponsorship"	"Donation Expense"
"575100"	"Advertisement"	"Advertising Expense"
"575101"	"Notecards"	"Office Supplies Expense"
"575102"	"Invitations"	"Campaign Expense"
"575084"	"Letters & Envelopes"	"Mailing Expense"
"575086"	"Stamps"	"Mailing Expense"
"575093"	"Letterhead & Envelopes"	"Office Supplies Expense"
"575099"	"Sponsorship"	"Donation Expense"
"572149"	"Room Rental"	"Monthly Meeting"
"572128"	"Web Hosting"	"Website Hosting"
"572129"	"Stamps"	"News Letter Mailing"
"572130"	"Printing & Folding"	"News Letter"
"572131"	"Fair Booth"	"Rental Fees"
"572132"	"Blue paper & Printer Cartridges"	"Printing Certificates of Appriciation for Election workers"
"572133"	"Food Stuff"	""Picnic in the Park" event"
"572135"	"10 Watermelons"	""Picnic in the Park" Event"
"572138"	"Envelops & Stamps"	"Mailing Certificates of Appreciation "
"572139"	"Web Hosting"	"Website Hosting"
"572140"	"Domain Name renewal"	"Website Domain Name"
"572147"	"1000 Blue Balloons"	"Fair Booth & Brayfest decorations"
"572153"	"Reimbusment"	"Helium Tank Rental for Fair Booth - Balloons"
"572230"	"Postage"	"Brayfest Mailing"
"572137"	"Booth Rental"	""Lights on Stillwater" Event"
"572148"	"Web Hosting"	"Website Hosting"
"572146"	"Website construction"	"for campaign"
"572192"	"Accounting Assistance"	"Accounting Assistance for PAC"
"572502"	"postage & mailing"	"mailing"
"572509"	"credit card fees"	"credit card processing"
"572510"	"credit card fees"	"credit card processing"
"572511"	"credit card fees"	"credit card processing"
"576717"	"Fundraising Dinner"	"Fundraiser for Congressman"
"576718"	"Luncheon/Ballgame Fundraiser"	"Fundraising Contribution"
"576719"	"Reception Fundraiser"	"Fundraising Contribution"
"572634"	"Local candidate contribution"	"local candidate contribution"
"572635"	"Bank Fees"	"Bank Fees"
"572636"	"Bank Fees"	"Bank Fees"
"572740"	"Local candidate contribution"	"local candidate contribution"
"572741"	"Local candidate contribution"	"local candidate contribution"
"572742"	"Local candidate contribution"	"local candidate contribution"
"572743"	"Bank fees"	"Bank fees"
"572744"	"Bank fees"	"Bank fees"
"572745"	"Bank fees"	"Bank fees"
"572746"	"Local candidate contribution"	"local candidate contribution"
"572747"	"Local candidate contribution"	"local candidate contribution"
"572748"	"administrative expenses"	"administrative expenses"
"572749"	"legal fees"	"legal fees"
"572750"	"Local candidate contribution"	"local candidate contribution"
"572751"	"Local candidate contribution"	"local candidate contribution"
"572752"	"administrative expenses"	"administrative expenses"
"572753"	"Local candidate contribution"	"local candidate contribution"
"572754"	"Local candidate contribution"	"local candidate contribution"
"572755"	"Local candidate contribution"	"local candidate contribution"
"572845"	"local candidate contribution"	"local candidate contribution"
"572846"	"local candidate contribution"	"local candidate contribution"
"572847"	"local candidate contribution"	"local candidate contribution"
"572848"	"local candidate contribution"	"local candidate contribution"
"572849"	"Taxes"	"2006 Taxes"
"572850"	"Bank Fees"	"Bank Fees"
"572851"	"Bank Fees"	"Bank Fees"
"572852"	"Bank Fees"	"Bank Fees"
"572853"	"PAC registration fee"	"PAC registration fee"
"572854"	"legal fees"	"legal fees"
"572855"	"administrative expenses"	"administrative expenses"
"572856"	"CPA expenses"	"CPA expenses"
"572857"	"local candidate contribution"	"local candidate contribution"
"572974"	"plaques and trophies"	"awards and recognition"
"572975"	"Bank Fees"	"Bank Fees"
"572976"	"Bank Fees"	"Bank Fees"
"572977"	"Bank Fees"	"Bank Fees"
"572978"	"local candidate contribution"	"local candidate contribution"
"587682"	"lunch"	"constituents"
"578411"	"postage"	"constituency"
"578413"	"flowers"	"constituency"
"578415"	"service charge"	"checking"
"578416"	"pike fee"	"constituency"
"578417"	"phone-cell"	"constituency"
"573020"	" helium,ballons,mt. "	"constituency"
"578414"	"service charge"	"checking"
"573036"	"Utilities"	"District Office"
"573038"	"Business Travel"	"Room Deposit for DNC Summit"
"573039"	"Rent"	"District Office"
"573040"	"Communications"	"Cell Phone Service"
"573041"	"Communications"	"Internet Service & Telephone"
"573042"	"Business Travel"	"Airline Ticket for Speaking Engagement"
"573043"	"Rent"	"District Office"
"573044"	"Communications"	"District Office Telephone"
"573050"	"Food & Beverage"	"Business Lunch, 5 people"
"573051"	"Reimbursement"	"Utilities - Half OG&E Bill"
"573052"	"Donation"	"Registration Fee for Summit"
"573054"	"Advertising"	"Image Ad"
"573055"	"Advertising"	"Image Ad"
"573056"	"Bank Fee"	"Bank Fee"
"573057"	"Bank Fee"	"Bank Fee"
"573058"	"Donation"	"Sponsor Pancake Breakfast"
"573059"	"Postage"	"Postage"
"573037"	"Communications"	"District Office Telephone"
"573045"	"Communications"	"Internet Service & Telephone"
"573046"	"Communications"	"Cell Phone Service"
"573047"	"Communications"	"Cell Phone Service"
"573048"	"Communications"	"District Office Telephone"
"573049"	"Communications"	"Internet Service & Telephone"
"573053"	"Advertising"	"Image Ad"
"573081"	"Consulting Fees"	"Consulting"
"573085"	"Post Office Box Rental"	"Mail "
"573089"	"Fundraising Expenses"	"Fundraising"
"573093"	"Printing Material"	"Printing"
"573097"	"Bank Fee"	"Bank Fee"
"573364"	"Meeting Room/Food Exp"	"PAC Dance"
"573373"	"Printing Expense"	"Ribbons"
"573383"	"Printing Expense"	"Envelopes"
"573377"	"Printing Expense"	"Wristbands"
"573381"	"Printing Expense"	"2 part forms"
"573404"	"Service Charge"	"Account Analysis"
"573407"	"Service Charge"	"Account Analysis"
"573233"	"Bank Fee"	"Service Charge"
"573235"	"Bank Fee"	"Service Charge"
"573236"	"Bank Fee"	"Service Charge"
"573239"	"Community Organization"	"Fundraiser Donation"
"573240"	"Printed Ad"	"Campaign Advertising"
"573241"	"Flowers"	"Gift for Constituent"
"573242"	"Storage"	"Campaign Storage Rental"
"573258"	"Flowers"	"Gift for Constituent"
"573261"	"Accounting Services"	"Professional Services"
"573262"	"Radio Ad"	"Campaign Advertising"
"573244"	"Camapign Management Consulting"	"Professional Services"
"573245"	"Campaign Management Consulting"	"Professional Services"
"573249"	"Community Education Organization Donation"	"Charitable Donation"
"573250"	"Community Organization Donation"	"Charitable Donation"
"573253"	"Printed Ad"	"Campaign Advertising"
"573335"	"Campaign Software Update"	"Office Supplies"
"573331"	"Postage"	"Mailing Services"
"573340"	"Community Organization"	"Dues"
"573334"	"Telephone Service"	"Campaign Phone Services"
"573338"	"Accounting Services"	"Professional Services"
"573341"	"Postage"	"Mailing Services"
"573342"	"Fundraiser"	"Event Expenses"
"573343"	"Community Organization"	" Donation"
"573600"	"AT&T"	"telephone"
"573596"	"Garfield County Fair"	"Fair Booth Rent"
"573598"	"Broadway Tower"	"June & July Office Rent"
"573599"	"Broadway Tower"	"August & Sept Office Rent"
"573602"	"AT&T"	"telephone"
"573603"	"AT&T"	"telephone"
"573653"	"Contribution"	"Contribution"
"573615"	"Signage"	"Advertising"
"573622"	"Signage"	"Advertising"
"573627"	"Program Ad"	"Advertising"
"573633"	"Donation"	"Donation"
"573636"	"Ad space"	"Advertising"
"573639"	"Ad space"	"Advertising"
"573651"	"Program ad"	"Advertising"
"573656"	"Contribuition"	"Contribution"
"573658"	"Income Taxes"	"Income Tax Payment"
"573664"	"Dues"	"Membership"
"573620"	"Signage"	"Advertising"
"573618"	"Web Site Hosting"	"Advertising"
"573630"	"Postage"	"Mailing"
"573634"	"Ad space"	"Advertising"
"573638"	"Donation"	"Donation"
"573661"	"Contract Labor"	"Constituent Contact"
"573613"	"Accounting Fees"	"Professional Services"
"573609"	"Storage Unit Rental"	"Sign Storage - Rent Expense"
"573606"	"Storage Unit Rental"	"Sign Storage - Rent Expense"
"573616"	"Storage Unit Rental"	"Sign Storage - Rent Expense"
"573776"	"Local candidate contribution"	"local candidate contribution"
"573777"	"Bank Fees"	"Bank Fees"
"573778"	"Bank Fees"	"Bank Fees"
"573887"	"Local candidate contribution"	"local candidate contribution"
"573888"	"Local candidate contribution"	"local candidate contribution"
"573889"	"Local candidate contribution"	"local candidate contribution"
"573890"	"Bank fees"	"Bank fees"
"573891"	"Bank fees"	"Bank fees"
"573892"	"Bank fees"	"Bank fees"
"573893"	"Local candidate contribution"	"local candidate contribution"
"573894"	"Local candidate contribution"	"local candidate contribution"
"573895"	"administrative expenses"	"administrative expenses"
"573896"	"legal fees"	"legal fees"
"573897"	"Local candidate contribution"	"local candidate contribution"
"573898"	"Local candidate contribution"	"local candidate contribution"
"573899"	"administrative expenses"	"administrative expenses"
"573900"	"Local candidate contribution"	"local candidate contribution"
"573901"	"Local candidate contribution"	"local candidate contribution"
"573902"	"Local candidate contribution"	"local candidate contribution"
"573992"	"local candidate contribution"	"local candidate contribution"
"573993"	"local candidate contribution"	"local candidate contribution"
"573994"	"local candidate contribution"	"local candidate contribution"
"573995"	"local candidate contribution"	"local candidate contribution"
"573996"	"Taxes"	"2006 Taxes"
"573997"	"Bank Fees"	"Bank Fees"
"573998"	"Bank Fees"	"Bank Fees"
"573999"	"Bank Fees"	"Bank Fees"
"574000"	"PAC registration fee"	"PAC registration fee"
"574001"	"legal fees"	"legal fees"
"574002"	"administrative expenses"	"administrative expenses"
"574003"	"CPA expenses"	"CPA expenses"
"574004"	"local candidate contribution"	"local candidate contribution"
"574121"	"plaques and trophies"	"awards and recognition"
"574122"	"Bank Fees"	"Bank Fees"
"574123"	"Bank Fees"	"Bank Fees"
"574124"	"Bank Fees"	"Bank Fees"
"574125"	"local candidate contribution"	"local candidate contribution"
"613122"	"OG&E"	"fair booth"
"613123"	"Judy Shed"	"reimbursement for bottled water"
"613124"	"US Postmaster"	"postage"
"613851"	"Ck. No. 258"	"Postage"
"613850"	"Ck. No. 257"	"Fund Raiser"
"613852"	"Ck. No. 259"	"Fund Raiser"
"613853"	"Ck. No. 260"	"Mileage/Travel"
"613984"	"Newspaper Subscription"	"Constituent Support"
"613991"	"Direct Mail Advertising"	"Campaigning"
"613995"	"Newspaper Advertising"	"Community Awareness"
"614002"	"Printing"	"Direct Mail"
"614012"	"Stamps"	"Mailing"
"614034"	"Direct Mail"	"Constituent Awareness"
"614018"	"Stamps"	"Mailing"
"614009"	"Contract Services"	"Direct Mail"
"614295"	"Accounting Service "	"Professional Service Expense"
"614326"	"Tax Preparation"	"Professional Service"
"614327"	"Accounting Services"	"Professional Service Expense"
"614328"	"Accounting Service "	"Professional Service Expense"
"614390"	"2007 Non-Federal"	"Contribution"
"614391"	"2007 Non-Federal"	"Contribution"
"614377"	"SERVICE CHARGES"	"BANK ACCOUNT MAINTENANCE"
"614378"	"SERVICE CHARGES"	"BANK ACCOUNT MAINTENANCE"
"614380"	"SERVICE CHARGES"	"BANK ACCOUNT MAINTENANCE"
"614381"	"SERVICE CHARGES"	"BANK ACCOUNT MAINTENANCE"
"614383"	"SERVICE CHARGES"	"BANK ACCOUNT MAINTENANCE"
"614384"	"SERVICE CHARGES"	"BANK ACCOUNT MAINTENANCE"
"614385"	"SERVICE CHARGES"	"BANK ACCOUNT MAINTENANCE"
"614386"	"SERVICE CHARGES"	"BANK ACCOUNT MAINTENANCE"
"614379"	"SERVICE CHARGES"	"BANK ACCOUNT MAINTENANCE"
"614382"	"SERVICE CHARGES"	"BANK ACCOUNT MAINTENANCE"
"614387"	"SERVICE CHARGES"	"BANK ACCOUNT MAINTENANCE"
"614389"	"SERVICE CHARGES"	"BANK ACCOUNT MAINTENANCE"
"614819"	"bank charges"	"credit card fees"
"614820"	"bank charges"	"credit card fees"
"614821"	"bank charges"	"credit card fees"
"614822"	"postage & mailing"	"postage & delivery"
"614824"	"Required Fee for"	"Filing Verication"
"657767"	"Hosting Fee"	"PCD Website"
"657780"	"Hosting Fee"	"PCD Website"
"657778"	"Honoraruim & Travel Expense"	"Diamond Donkey Keynote Speaker"
"657781"	"Printer Cartridge"	"Printing Reports & Letterhead"
"657782"	"Room Rental"	"Monthly Meeting"
"657773"	"Hosting Fee"	"PCD Website"
"657774"	"Proposal request"	"Promotion of Organizational Activities"
"657776"	"Advertisment"	"General Meeting w/guest-Ivan Holmes"
"657768"	"Room Rental"	"Monthly Meeting"
"657769"	"Room Rental"	"Monthly Meeting"
"657770"	"Postage, Mailing, & Folding Services"	"1000 Newsletters"
"657771"	"Printing"	"Flyers for February Meeting"
"657772"	"Printer Cartridges"	"Printing Reports"
"657777"	"Printing"	"PCD Letterhead"
"657779"	"Copies"	"Training Material for Candidates"
"657785"	"Advertisement"	"Diamond Donkey"
"616511"	"Administrative"	"Survey"
"616512"	"Campaign Expense"	"Stamps"
"616553"	"Reimbursement"	"Travel Expenses"
"616557"	"Rental"	"Mailbox"
"616549"	"Printing"	"Newsletter"
"621194"	"Educational Policy"	"Conference"
"615215"	"fee"	"yearly fee"
"615571"	"Bank Fee"	"Service Charges"
"615573"	"Bank Fee"	"Service Charges"
"615581"	"Donation"	"Charity"
"615584"	"Accounting Services-Tax Preparation"	"Professional Services"
"615570"	"Bank Fee"	"Service Charges"
"615580"	"Accounting Services-Tax Preparation"	"Professional Services"
"615582"	"Donation"	"Charity"
"615579"	"Accounting Services"	"Professional Services"
"616022"	"mailing"	"fundraising"
"616028"	"payments and reimbursement"	"administrative expenses"
"621982"	"annual fee"	"registration fee for PAC"
"616076"	"Newspaper Advertisement"	"Newspaper Ad"
"616099"	"Printer cartidge"	"Office supplies"
"616105"	"Donation"	"Donation"
"616168"	"Community Sponsorship"	"Community Sponsorship"
"616184"	"Subscription"	"Subscription"
"616195"	"Subscription"	"Subscription"
"616199"	"Box rent"	"PO Box Rent"
"616202"	"Radio Advertisement"	"Radio Ad"
"616190"	"Donation"	"Donation"
"616196"	"Newspaper Advertisement"	"Newspaper Ad"
"616203"	"Newspaper Advertisement"	"Newspaper Ad"
"616205"	"Newspaper Advertisement"	"Newspaper Ad"
"616085"	"Advertisement"	"Advertisement"
"616174"	"Fundraiser Meals"	"Fundraiser"
"616179"	"CHS Schedues"	"Community Sponsorship"
"616192"	"Subscription"	"Subscription"
"616345"	"Community Sponsorship"	"T-shirts for community youth reading program"
"616091"	"Printing"	"Fundraisier Mail Out"
"616165"	"Donation"	"Donation"
"616170"	"Consultant"	"Campaign Consulting"
"616176"	"Newspaper Advertisement"	"Newspaper Ad"
"616182"	"Sponsorship"	"Donation"
"616188"	"Design, Print & Mail fundraiser cards"	"Direct Mail Campaign"
"616194"	"Newspaper Advertisement"	"Newspaper Ad"
"616536"	"radio ads"	"sponsor traffic reports"
"616539"	"advertising"	"Tecumseh Chamber Program"
"616540"	"bank fees"	"Merchant Credit Card account"
"616541"	"bank fees"	"Merchant Credit Card account"
"616542"	"bank fees"	"Merchant Credit Card account"
"616538"	"green fees/rentals"	"golf tournament"
"616647"	"Donation"	"Donation"
"616648"	"Donation"	"Donation"
"616649"	"Phone"	"Phone"
"616650"	"Phone"	"Phone"
"616651"	"Phone"	"Phone"
"620906"	"Go Type"	"-"
"620907"	"Jan Megee"	"reimbursement for post office box rental"
"616664"	"Jack Barnes"	"County Commissioner contribution"
"616670"	"Granny Had One, Guthrie, OK"	"Christmas Party"
"616681"	"Mary Rumph"	"postage and envelopes"
"616682"	"Broadway Towers LLC"	"office rent"
"616683"	"AT&T"	"telephone"
"616684"	"AT&T"	"telephone"
"616685"	"AT&T"	"telephone"
"616688"	"Magmus Scott"	"Langston University hot dog feed mdse"
"616689"	"Janet Hatcher"	"copies for garage sale"
"616690"	"Third District"	"Christmas Party"
"616691"	"Janet Hatcher"	"postage for precinct 303 mailing and ad for garage sale"
"616721"	"Delegate fee"	"National Fed Republican Women''s Convention"
"617007"	"Travel Expense"	"Travel"
"617009"	"Printing "	"Direct Mail"
"617008"	"Postage and Handling"	"Direct Mail"
"617017"	"Printing and Handling"	"Direct Mail"
"617016"	"Postage"	"Postage for Direct Mail"
"618129"	"Clerical Services"	"General Operation"
"618130"	"Professional Fees"	"Consulting"
"618131"	"Professional Fees"	"Administrative Services"
"618132"	"Travel, Meals"	"Reimubursement"
"618135"	"Bookkeeping-Compliance"	"General Operation"
"618140"	"Clerical Services"	"General Operation"
"618141"	"Mileage Expense"	"Reimbursement"
"618144"	"Bookkeeping, Compliance, Clerical, etc"	"General Operation"
"618133"	"Copies, Office Supplies"	"General Operation"
"618137"	"Advertisements"	"Advertising"
"618142"	"Service Charges"	"Banking Fees"
"618143"	"Service Charges"	"Banking Fees"
"618145"	"Mailing Service"	"Event Invitattions"
"618136"	"Invitations, reply cards, etc"	"Printing"
"618138"	"Clerical Services"	"General Operation"
"618139"	"Conference Calling Service"	"General Operation"
"619488"	"Professional Fees"	"Consulting"
"619490"	"Professional Fees"	"Administrative Services"
"619492"	"Travel, Meals"	"General Operation"
"619494"	"Publications, Copies"	"General Operation"
"619510"	"Fundraising Services"	"General Operation"
"619514"	"Faxes, Emails"	"General Operation"
"619516"	"Clerical Services"	"General Operation"
"619519"	"Conference Calling Service"	"General Operation"
"619520"	"Clerical Services"	"General Operation"
"619524"	"Postage"	"Event Mailing"
"619527"	"Postage"	"Direct Mailing"
"619529"	"Service Charges"	"Banking"
"619531"	"Service Charges"	"Banking"
"619533"	"Clerical Services"	"General Operation"
"619539"	"Bookkeeping, Compliance, Etc."	"General Operation"
"619540"	"Professional Fees"	"Consulting"
"619543"	"Professional Fees"	"Administrative Services"
"619545"	"Copies"	"General Operation"
"619547"	"Travel, Meals"	"General Operation"
"619551"	"Invitations, Cards, Envelopes"	"Printing"
"619554"	"Mailing Service"	"Event Invitations"
"619561"	"Direct Mail Letter"	"Printing"
"619563"	"Mailing Service"	"Direct Mail Letter"
"619567"	"Postage"	"Express Mail"
"619570"	"Conference Call Service"	"General Operation"
"619574"	"Fundraising Services"	"General Operation"
"619576"	"Emails"	"General Operation"
"619579"	"2 cent stamps"	"Postage"
"619580"	"Clerical Services"	"General Operation"
"619589"	"Fundraising Services"	"General Operation"
"619584"	"Printed Checks"	"Banking"
"619586"	"Postage"	"Express Mail"
"619590"	"Food, Beverages"	"Event Expense"
"619603"	"Sponsor Boards"	"Event Expense"
"619611"	"Recorded Reminder Call"	"Event Expense"
"619613"	"Professional Fees"	"Consulting"
"619614"	"Professional Fees"	"Administrative Services"
"619616"	"Copies, Supplies"	"General Operation"
"619617"	"Meals"	"General Operation"
"619619"	"Service Charges"	"Banking"
"619620"	"Service Charges"	"Banking"
"617135"	"Campaign Expense"	"Postage"
"617332"	"Professional fees"	"Accounting & office management"
"617333"	"Reimbursement"	"Shipping expenses"
"617334"	"Professional fees"	"Accounting & office management"
"617335"	"Professional fees"	"Accounting & office management"
"617394"	"Consulting"	"Campaign Consulting"
"617395"	"Field Director"	"Grass Roots"
"617396"	"P.O. Box Dues"	"P.O. Box Dues"
"617397"	"Consulting "	"Campaign Consulting"
"617399"	"Field Director"	"Grass Roots"
"617398"	"Field Director"	"Grass Roots"
"617429"	"Service Charge"	"Banking Services"
"617430"	"Service Charge"	"Banking Services"
"617431"	"Bank of Oklahoma"	"Banking Services"
"617511"	"flyers"	"handout"
"617512"	"flyers"	"handout"
"617513"	"ad"	"merry christmas"
"617552"	"flyers"	"handout"
"617553"	"flyers"	"handout"
"617554"	"ad"	"merry christmas"
"617939"	"Consulting Fees"	"payment of Consulting Fees"
"617945"	"consulting fees"	"payment of consulting fees"
"617947"	"consulting fees"	"payment of fees"
"617940"	"Consultant expenses"	"Payment of expenses"
"617943"	"board meeting expenses"	"payment of expenses"
"617949"	"phone expenses"	"payment of expenses"
"617941"	"Consultant expenses"	"payment of consultant expenses"
"617942"	"Phone expenses"	"payment of phone expenses"
"617944"	"Phone expenses"	"payment of expenses"
"617946"	"consulting expenses"	"payment of expenses"
"617948"	"consultant expenses"	"payment of expenses"
"617849"	"Telephone "	"Communication Expense"
"617850"	"Office Equipment"	"Rental Expense"
"617851"	"Software"	"Office Expense"
"617852"	"Water"	"Utility Expense"
"617853"	"Lawn Care"	"Office Expense"
"617854"	"Fundraiser Expense"	"Event Expense"
"617855"	"Tax"	"Tax Expense"
"617856"	"Payroll"	"Wage Expense"
"617857"	"Payroll"	"Wage Expense"
"617858"	"Office Rent"	"Rental Expense"
"617859"	"Consulting "	"Professional Service Expense"
"617860"	"Tax"	"Tax Expense"
"617861"	"Gift"	"Gift for Constituent"
"617862"	"Lawn Care"	"Office Expense"
"617863"	"Legal Fees"	"Professional Service Expense"
"617864"	"Water "	"Utility Expense"
"617865"	"Gas"	"Utility Expense"
"617866"	"Tax"	"Tax Expense"
"617867"	"Consulting"	"Professional Service Expense"
"617868"	"Payroll"	"Wage Expense"
"617869"	"Payroll"	"Wage Expense"
"617870"	"Payroll"	"Wage Expense"
"617871"	"Office Rent"	"Rental Expense"
"617872"	"Mailing "	"Postage Expense"
"617873"	"Telephone "	"Communication Expense"
"617874"	"Electric "	"Utility Expense"
"617875"	"Water"	"Utility Expense"
"617876"	"Lawn Care"	"Maintenance Expense"
"617877"	"Data Processing "	"Professional Service Expense"
"617878"	"Payroll"	"Wage Expense"
"617879"	"Payroll"	"Wage Expense"
"617880"	"Payroll"	"Wage Expense"
"617881"	"Bank Charge"	"Service Charge Expense"
"617882"	"Account Analysis Fee"	"Service Charge Expense"
"617883"	"Payroll "	"Wage Expense"
"617884"	"Office Material "	"Office Expense"
"617886"	"Event Registration"	"Event Expense"
"617887"	"Event Registration"	"Event Expense"
"617888"	"Broadband "	"Utility Expense"
"617889"	"Office Materials "	"Printing Expense"
"617890"	"Office Equipment "	"Rental Expense"
"617891"	"Meal Expense"	"Event Expense"
"617892"	"Payroll"	"Wage Expense"
"617893"	"Accounting Service"	"Professional Service Expense"
"617894"	"Payroll"	"Wage Expense"
"617895"	"Tax"	"Tax Expense"
"617896"	"Office Material "	"Printing Expense"
"617897"	"Tax Expense"	"State Tax Payment"
"617898"	"Mailing Services"	"Postage and Mailing"
"617899"	"Telephone "	"Communication Expense"
"617900"	"Broadband "	"Comunication Expense"
"617901"	"PAC Material "	"Printing Expense"
"617902"	"Electric "	"Utility Expense"
"617903"	"Payroll"	"Wage Expense"
"617904"	"Bank Fee"	"Service Charge Expense"
"617905"	"Bank Fee"	"Service Charge "
"617906"	"Bank Fee"	"Service Charge"
"617907"	"Bank Fee"	"Service Charge"
"617908"	"Bank Fee"	"Service Charge"
"617909"	"Bank Fee"	"Service Charge"
"617910"	"Monthly Rent"	"Office Rent"
"617911"	"Bank Fee"	"Service Charge"
"617912"	"Bank Fee"	"Service Charge"
"617913"	"Payroll"	"Wage Expense"
"617914"	"Payroll"	"Wage Expense"
"617915"	"Lawn Service"	"Maintenance Expense"
"617916"	"Payroll Tax Payment"	"Tax Expense"
"617917"	"Payroll Tax Payment"	"Tax Expense"
"617918"	"Reimb Travel Expenses"	"Travel/Meals/Entertainment Expense"
"617919"	"Caucus Retreat Lodging"	"Event Expenses"
"617920"	"Travel Reimb. "	"Travel/Meals/Entertainment Expense"
"617921"	"Bank Fee"	"Service Charge"
"617922"	"Bank Fee"	"Service Charge"
"617923"	"Gas Service"	"Utilities Expense"
"617924"	"Water Service"	"Utilities Expense"
"617925"	"Internet Service"	"Utilities Expense"
"617926"	"Equipment Rental "	"Office Equipment"
"617927"	"Lawn Service"	"Maintenance Expense"
"617928"	"Water Service"	"Utilities Expense"
"617929"	"Card Printing"	"Printing Services"
"617930"	"Payroll"	"Wage Expense"
"617931"	"Payroll"	"Wage Expense"
"617932"	"Payroll"	"Wage Expense"
"617933"	"Bank Fee"	"Service Charge"
"617934"	"Bank Fee"	"Service Charge"
"617935"	"Consulting"	"Professional Services"
"617936"	"Bank Fee"	"Service Charge Expense"
"617937"	"Bank Fee"	"Service Charge Expense"
"618050"	"Wire Fees"	"Bank Service Expense"
"618051"	"Wire Fees"	"Bank Service Expense"
"618052"	"Wire Fees"	"Bank Service Expense"
"617959"	"Accounting services for campaign finance reports"	"Campaign finance reporting"
"618072"	"Office supplies"	"Supplies"
"618073"	"Gasoline; office supplies; meals"	"Travel in district, supplies, meals for volunteers"
"618076"	"Tickets"	"Donation"
"618078"	"Donation"	"Donation"
"618079"	"Postage"	"Postage"
"618082"	"Deposit tickets"	"supplies"
"618085"	"Gifts"	"Christmas gifts for volunteers"
"618086"	"Supplies"	"Supplies"
"618080"	"Supplies"	"Supplies"
"618081"	"Gasoline; Meals"	"Travel in district; meals for volunteers"
"618083"	"Donations"	"Donations"
"618077"	"Postage"	"Mailings"
"618084"	"Travel; meals; supplies"	"Travel in district"
"618090"	"Computer protection and software"	"computer protection and software"
"618091"	"constituent relations and fundraiser supplies"	"supplies"
"618107"	"Energy Council Car Rental"	"Car rental"
"618095"	"constituent relations"	"constituent relations"
"618097"	"Airline ticket to Energy Council Conference"	"travel"
"618098"	"Energy Council Conference Lodging"	"energycouncil conference"
"618099"	"Lodging - Republican Caucus Retreat"	"lodging"
"618109"	"lodging "	"unreimbursed travel expense"
"618101"	"pikepass rebills"	"pikepass charges"
"618103"	"colleague relations meeting"	"colleague relations meeting"
"618105"	"constituent relations"	"constituent relations"
"618106"	"Energy Council Lodging and meals"	"Unreimb travel expenses"
"618110"	"cell phone"	"cell phone"
"618111"	"political relations meal"	"political relations"
"618113"	"gas"	"gas"
"618117"	"USS Oklahoma Memorial Lodging"	"lodging"
"618120"	"airport parking"	"travel expense"
"618121"	"supporter relations"	"supporter relations"
"618122"	"okc hotel"	"unreimb travel exp"
"618123"	"Energy Council Conference II car rental"	"travel expense"
"618124"	"yearly subsription to newspaper"	"Daily Oklahoman 2008"
"618125"	"unreimb travel meal"	"unreimbursed travel"
"618089"	"cell phone "	"cell phone charges"
"618093"	"gas charges remainder of month"	"gas charges remainder of month"
"618115"	"United airline ticket"	"travel expense"
"618118"	"cell phone"	"cell phone"
"618127"	"12 mo district phone line and internet"	"district phone line and internet 2008"
"618134"	"37 transactions under $50"	"under $50 transactions"
"618094"	"2 gas fill-ups for month"	"2 gas fill-ups for month"
"618096"	"Registration fee"	"registration fee"
"618126"	"political relations meal "	"political relations"
"618108"	"supporter relations"	"supporter relations"
"618114"	"pikepass rebills"	"pikepass charges"
"618128"	"political relations meeting meal"	"political relations"
"621185"	"office supplies"	"office supplies"
"621186"	"donation"	"donation"
"621187"	"constituent relations"	"constituent relations"
"618217"	"Printing"	"Printing"
"618218"	" Phone"	"Phone"
"618219"	"Labor"	"Labor"
"618220"	"Phone"	"Phone"
"618221"	"Copies"	"Copies"
"618222"	"Postage"	"Postage"
"618223"	"Stamps"	"Stamps"
"618224"	"Consultant"	"Consultant"
"618225"	"Printing"	"Printing"
"619908"	"PO Box"	"PO Box"
"619909"	"Printing"	"Invitations"
"619911"	"Consulting"	"Consulting"
"619914"	"Postage"	"Stamps"
"619915"	"Printing"	"Printing"
"621399"	"reimbursement"	"Centennial pins for honorees"
"621400"	"decorations"	"for Round-up"
"621401"	"Bar BQ for "	"Round-up"
"621402"	"returned check "	"(insufficient funds - Crosslin)"
"621403"	"Newspaper ads"	"for Round-up"
"621405"	"Rent for Community Building"	"for Round-up"
"621406"	"1/2 of Round-up Profit for Central Committee"	"-"
"625668"	"annual dues"	"support local police & firefighters"
"625674"	"annual dues & Lt Gov luncheon "	"support community"
"625677"	"Tinker Art Display for Rotunda"	"display Tinkers influence in OKla"
"625678"	"gift certificate"	"Xmas gift"
"618831"	"annual dues"	"membership"
"618849"	"Washington DC trip"	"MWC & State Chamber"
"618852"	"annual dues"	"membership"
"618861"	"quarterly dues"	"membership"
"618972"	"Checks"	"Customer "
"619395"	"HASKELL NEWS / ADVERTISING"	"ADVERTISING"
"619396"	"KOKL RADIO / ADVERTISING"	"ADVERTISING"
"619401"	"MORRIS NEWS / ADVERTISING"	"ADVERTISING"
"619402"	"DEMOCRAT MEETING EXPENSE"	"MEETING EXP"
"621167"	"HASKELL NEWS / ADVERTISING"	"ADVERTISING"
"621169"	"KOKL RADIO / ADVERTISING"	"ADVERTISING"
"622195"	"Political Contribution"	"To promote good government"
"622199"	"Political Contribution"	"To promote good government"
"622201"	"Political Contribution"	"To promote good government"
"622204"	"Political Contribution"	"To promote good government"
"622207"	"Political Contribution"	"To promote good government"
"622210"	"Political Contribution"	"To promote good government"
"619685"	"Transfer to Federal Account"	"Transfer to Federal Account"
"619686"	"Bank Fee"	"Bank Fee"
"619687"	"Bank Fee"	"Bank Fee"
"619688"	"Bank Fee"	"Bank Fee"
"619690"	"Bank Fee"	"Bank Fee"
"620068"	"Campaign literature"	"Campaign"
"620069"	"Office supplies"	"campaign"
"620070"	"Campaign literature"	"campaign"
"620071"	"Campaign literature"	"campaign"
"620072"	"Suit"	"campaign"
"620073"	"Supplies"	"campaign"
"620074"	"Meals"	"campaign"
"620075"	"Telephone"	"campaign"
"620076"	"Supplies"	"watch party"
"620077"	"Supplies"	"watch party"
"620078"	"Campaign literature"	"campaign"
"620079"	"Banquet"	"banquet"
"620080"	"Fuel"	"campaign"
"620081"	"Fuel"	"campaign"
"620082"	"Fuel"	"campaign"
"620083"	"Meals"	"campaign"
"620084"	"Meals"	"campaign"
"620085"	"Supplies"	"watch party"
"620087"	"Fuel"	"campaign"
"620088"	"Supplies"	"watch party"
"620089"	"Supplies"	"watch party"
"620090"	"Fuel"	"campaign"
"624003"	"Donation"	"Benefit"
"624009"	"gas, food, lodging"	"campaign"
"624013"	"donation"	"donation"
"624017"	"equipment"	"Pittsburg Co Free Dinner"
"624029"	"donation"	"donation"
"624035"	"advertisement, gas, food"	"campaign"
"624038"	"donation"	"donation"
"624040"	"rent"	"post office box"
"624041"	"pizza"	"lunch for workers"
"620105"	"Golf Tournament"	"Campaign"
"620195"	"Contract Labor"	"Delivery of campaign material and transfers"
"620199"	"contribution"	"non profit agency support"
"620212"	"Donation"	"Donation"
"620214"	"Donation"	"Donation"
"620217"	"Donation"	"Donation"
"620221"	"Reimbursement-Pens for Seminar"	"Advertising"
"620225"	"Party Supplies"	"Advertising"
"620226"	"Party Supplies"	"Advertising"
"620227"	"Party Supplies"	"Advertising"
"620228"	"Donation"	"Donation"
"620230"	"Plaque"	"Office"
"632429"	"PRINTING, SUPPLIES"	"FIRST LADIES LUNCHEON"
"632430"	"PRINTING"	"FIRST LADIES LUNCHEON"
"632518"	"MEALS"	"FIRST LADIES LUNCHEON"
"632438"	"POSTAGE"	"FIRST LADIES LUNCHEON"
"620770"	"NET PAYROLL"	"STAFF WAGES"
"620773"	"NET PAYROLL"	"STAFF WAGES"
"620775"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAX"
"620776"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"620777"	"FEDERAL PAYROLLTAX DEPOSIT"	"PAYROLL TAXES"
"620778"	"STATE UNEMPLOYMENT TAX"	"PAYROLL TAXES"
"620780"	"NET PAYROLL"	"STAFF WAGES"
"620782"	"NET PAYROLL"	"STAFF WAGES"
"620783"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAX"
"620784"	"RENT"	"OFFICE SPACE"
"620785"	"JANITORAL SERVICE"	"OFFICE CLEANING"
"620786"	"LAWN SERVICE"	"MAINTENANCE"
"620787"	"PRINTING"	"OFFICE SUPPLIES"
"620788"	"TELEPHONE & INTERNET"	"COMMUNCIATIONS"
"620789"	"WATER & SEWER"	"UTILITIES"
"620790"	"PRINTING"	"OFFICE SUPPLIES"
"620791"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"620792"	"TRASH SERVICE"	"BUILDING MAINTENANCE"
"620793"	"INSURNACE"	"WORKERS COMP"
"620794"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"620795"	"POSTAGE"	"POSTAGE"
"620796"	"ACCOUNTING"	"AUDIT"
"620797"	"REIBURSEMENT"	"STAFF TRAVEL"
"620798"	"REIMBURSEMENT"	"STAFF TRAVEL "
"620799"	"POSTAGE"	"POSTAGE"
"620800"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"620801"	"CREDIT CARD"	"STAFF TRAVEL"
"620802"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"620803"	"NATURAL GAS"	"UTILITIES"
"620804"	"TELEMARKETING SERVICE"	"FUNDRAISING"
"620805"	"ELECTRIC SERVICE"	"UTILITIES"
"620806"	"REPAIRS"	"OFFICE EQUIPMENT"
"620807"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"620808"	" STAFF COMPENSATION"	"STAFF SERVICES"
"620809"	"STAFF COMPENSATION"	"STAFF SERVICE"
"620810"	"PRINTING"	"OFFICE SUPPLIES"
"620811"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"620812"	"REIMBURSEMENT"	"STAFF TRAVEL"
"620813"	"RENT"	"OFFICE SPACE"
"620814"	"NET PAYROLL"	"STAFF WAGES"
"620815"	"NET PAYROLL"	"STAFF WAGES"
"620816"	"NET PAYROLL"	"STAFF WAGES"
"620817"	"NET PAYROLL"	"STAFF WAGE"
"620818"	"NET PAYROLL"	"STAFF WAGES"
"620819"	"NET PAYROLL"	"STAFF WAGES"
"620820"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"620821"	"WEB SITE SERVICES"	"COMMUNICATION"
"620822"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"620823"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"620824"	"REPAIRS"	"OFFICE EQUIPMENT"
"620825"	"NATURAL GAS"	"UTILITIES"
"620826"	"TRASH SERVICE"	"BUILDING MAINTENANCE"
"620827"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"620828"	"EVENT STAFF SUPPORT"	"EVENT"
"620829"	"DIRECT MAIL SERVICE"	"MAILING"
"620830"	"PRINTING"	"EVENT"
"620831"	"WATER & SEWER"	"UTILITIES"
"620832"	"TELEPHONE & INTERNET"	"COMMUNICATIONS"
"620833"	"STAFF COMPENSATION"	"STAFF SERVICE"
"620834"	"CREDIT CARD"	"STAFF TRAVEL"
"620835"	"OFFICE SUPPLIES"	"PRINTING"
"620836"	"ELECTRIC SERVICE"	"UTILITIES"
"620837"	"MEETING ROOM RENTAL"	"MEETING"
"620838"	"REIMBURSEMENT"	"STAFF TRAVEL"
"620839"	"REIMBURSE"	"STAFF TRAVEL"
"620840"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"620841"	"STAFF COMPENSATION"	"STAFF SERVICE"
"620842"	"REIMBURSE"	"STAFF TRAVEL"
"620843"	"OFFICE SUPPLIES"	"COMPUTER PROGRAM SUPPORT"
"620844"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAX"
"620845"	"NET PAYROLL"	"STAFF WAGES"
"620846"	"NET PAYROLL"	"STAFF WAGES"
"620847"	"NET PAYROLL"	"STAFF WAGES"
"620848"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAX DEPOSITS"
"620849"	"NET PAYROLL "	"STAFF WAGES"
"620850"	"INTERNET CONTRIBUTION FEE"	"FUNDRAISING"
"620851"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"620852"	"NET PAYROLL"	"STAFF WAGES"
"620853"	"NET PAYROLL"	"STAFF WAGES"
"620854"	"NET PAYROLL"	"STAFF WAGES"
"620855"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"620856"	"NET PAYROLL"	"STAFF WAGES"
"620857"	"NET PAYROLL "	"STAFF WAGES"
"620858"	"NET PAYROLL"	"STAFF WAGE"
"620859"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"620860"	"RENT"	"OFFICE SPACE"
"620861"	"DIRECT MAIL SERVICE"	"FUNDRAISING"
"620862"	"INSURANCE"	"WORKERS COMP"
"620863"	"TRASH SERVICE"	"BUILDING MAINTANCE"
"620864"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"620865"	"POSTAGE"	"POSTAGE"
"620866"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"620867"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICE"
"620868"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"620869"	"STAFF COMPENSATION"	"STAFF SERVICE"
"620870"	"TELEPHONE & INTERNET"	"COMMUNCIATIONS"
"620871"	"WATER & SEWER"	"UTILITIES"
"620872"	"NATURAL GAS"	"UTILITIES"
"620873"	"ELECTRIC SERVICE"	"UTILITIES"
"620874"	"REPAIRS"	"COMPUTER"
"620875"	"PRINTING"	"OFFICE SUPPLIES"
"620876"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"620877"	"REPAIRS"	"OFFICE EQUIPMENT"
"620878"	"STAFF COMPENSATION"	"STAFF SERVICE"
"620879"	"INTERNET CONTRIBUTIION "	"SERVICE FEE"
"622262"	"Meal Expense"	"Travel/Meals/Entertainment Expense"
"622264"	"Software "	"Office Expense"
"622265"	"Meal Expense"	"Travel/Meals/Entertainment Expenses"
"622267"	"Computer Software"	"Office Expense"
"622269"	"Telephone "	"Utilities"
"622271"	"Software "	"Office Expense"
"622272"	"Awards and Memorials Printing"	"Printing Expenses"
"622273"	"Computer Supplies"	"Office Expense"
"622274"	"Computer Supplies"	"Office Expense"
"622275"	"Office Supplies"	"Office Expense"
"622276"	"Software"	"Office Expense"
"622278"	"Telephone "	"Utilities"
"622281"	"Software"	"Office Expense"
"622282"	"Software"	"Office Expense"
"620911"	"yard signs"	"-"
"620912"	"Reimbursement for NFRW Convention Expenses"	"Represent our Club at Convention"
"620913"	"Reimbursement for Expenses"	"Supplies for November Fund Raiser"
"620914"	"Postage for November Newsletter"	"Education of Membership"
"620920"	"Dinner for 80 people"	"November Fund Raiser"
"620940"	"Maime Eisenhhower Library Project"	"Purchosing Books for School Libraries"
"620928"	"Printing & Processing of October Newsletter"	"Education of Members"
"620930"	"Processing of November Newsletter"	"Education of Members"
"620944"	"Processing December Newsletter"	"Education of Members"
"620949"	"Reimbursement for postage for Dec. Newsletter"	"Education of Members"
"621003"	"Oklahoma Republican Party"	"general fund"
"621004"	"House of Hope - Grove"	"charitable contribution"
"621006"	"Troy Green"	"2 tickets Carl Albert"
"621199"	"Postage"	"Mailings"
"621207"	"Hole Sponsorship for Golf Tournement"	"Advertising"
"621219"	"Lodging"	"Caucus Retreat"
"621248"	"Parking"	"Legislative Conference"
"621252"	"Lunch"	"Constituent Relations"
"621254"	"Hole Sponsorship for Golf Tournament"	"Advertising"
"621255"	"Fuel"	"Campaign Operations"
"621257"	"Cell Phone"	"Constituent Relations"
"621263"	"Fuel"	"Campaign Operations"
"621266"	"Newspaper Subscription"	"Community Information"
"621271"	"Storage Rental"	"Storage of Campaign Materials"
"621274"	"Cell Phone"	"Constituent Relations"
"621276"	"Web Hosting Fee"	"Campaign Website"
"621284"	"Photograghy"	"Campaign Promotion Materials"
"621291"	"Christmas Card Mailings"	"Campaign Promotion"
"621295"	"Reimbursement"	"Lodging at Fundraiser"
"621299"	"Letterhead and Envelopes"	"Constituent Relations"
"621301"	"Consulting"	"Campaign Materials Production"
"621302"	"Lunch"	"Community Relations"
"621304"	"Annual Membership"	"Community Relations"
"621306"	"Lunch"	"Community Relations"
"621308"	"Annual Membership"	"Community Relations"
"649534"	"pd. out less than $50.00"	"each expenditures"
"649311"	"due''s"	"member"
"621335"	"expenditures of $50 or less"	"-"
"621421"	"International Association of Firefighters"	"IAFF FirePac - check off program contribution"
"621422"	"International Association of Firefighters"	"IAFF Fire PAC check-off program contribution"
"621423"	"International Association of Firefighters"	"IAFF Fire PAC check-off program contribution"
"621438"	"phone"	"phone"
"621439"	"computer"	"computer"
"621440"	"computer"	"computer"
"621441"	"dues"	"dues"
"621442"	"phone"	"phone"
"622468"	"dues"	"dues"
"622470"	"phone"	"phone"
"622497"	"phone"	"phone"
"622640"	"Office Supplies"	"Campaign Office Expense"
"622648"	"Bank Fee"	"Credit Card Fee"
"622650"	"Bank Fee"	"Credit Card Fee"
"621774"	"Consulting"	"Professional Service Expense"
"621778"	"Office Rent"	"Rental Expense"
"621783"	"Consulting"	"Professional Service Expense"
"621798"	"Stamps "	"Postage Expense"
"621800"	"Web Hosting "	"Internet Service"
"621803"	"Consulting "	"Professional Service Expense"
"621804"	"Web Hosting"	"Internet Service"
"621806"	"Stamps "	"Postage Expense"
"623910"	"footballs"	"Advertising"
"623916"	"reimbursement"	"3 months OnStar Hands free Service"
"623922"	"donation"	"fund raiser"
"623924"	"donation"	"fund raiser"
"621963"	"donation"	"purchase new computer"
"621966"	"donation"	"Take Two Alternative Academy teaching tools"
"621968"	"donation"	"pie and cake auction Fund Raiser"
"621971"	"donation United Way"	"Boys and Girls Club of Wilson-Hardy''s House"
"621976"	"Work for improvements in Wilson Park"	"donation"
"621980"	"Sponsor Walk America"	"donation Mach of Dimes"
"622063"	"cake auction donation"	"fund raiser"
"622066"	"donation Labor Auction"	"fundraiser"
"622068"	"Pie Auction donation"	"fund raiser"
"622069"	"donation"	"fund raiser auction"
"622070"	"donation"	"downtown historic preservation"
"622072"	"reimbursement"	"mileage"
"622084"	"Fruit and candy"	"Christmas Baskets for Nursing Homes"
"628612"	"donation"	"fund raiser"
"621985"	"Print Ads"	"Printing Expense"
"621987"	"Envelope  Printing"	"Printing Expense"
"621990"	"Donation "	"Charitable Donation"
"621991"	"Print Ads"	"Advertising Expense"
"621993"	"Printing Cards"	"Printing Expense"
"621995"	"Stamps "	"Postage Expense"
"621996"	"Photography"	"Advertising Expense"
"621997"	"Donation"	"Charitable Donation"
"621998"	"Stamps "	"Postage Expense"
"622000"	"Letterhead and Envelopes Printing"	"Printing Expense"
"622002"	"Printing Ad"	"Advertising Expense"
"622003"	"Sign Printing "	"Yard Sign Expense"
"622083"	"Football"	"Meal Donation"
"633646"	"Books/Reports"	"Account Re-Work"
"633648"	"Reimbursment"	"Pie Auction"
"633657"	"Sponsership"	"Fundraiser"
"633660"	"Dinner"	"Fundraiser"
"633662"	"Pie auction"	"fundraiser"
"633665"	"Reimbursment"	"Democrat Rally"
"633666"	"Dinner"	"Elected Official Appreciation"
"633668"	"Breakfast"	"Chamber Meeting"
"633670"	"Reimbursment"	"Christmas Party"
"633645"	"Donation"	"Football Program"
"340308"	"Credit Card"	"Fees"
"340309"	"Campaign"	"Materials"
"340319"	"Clerical"	"Bookkeeping & ethics reporting"
"340667"	"Training"	"Training"
"340670"	"Bank Fee"	"Bank Fee"
"340671"	"Bank Fee"	"Bank Fee"
"340673"	"Bank Fee"	"Bank Fee"
"340674"	"Bank Fee"	"Bank Fee"
"340679"	"Contribution"	"Contribution"
"340686"	"Campaign Contribution"	"Campaign Contribution"
"340688"	"Telephone"	"Telephone"
"340689"	"Research"	"Research"
"340693"	"Research Consultant"	"Research Consultant"
"341065"	"Food"	"Hot Dog Fests"
"341074"	"plywood"	"signs"
"341086"	"T shirts and caps"	"campaign"
"341091"	"posts"	"signs"
"341103"	"Golf Tournament Prize"	"advertising"
"341109"	"posts"	"signs"
"341113"	"Reimbursement for payment"	"Rental of campaign office"
"341121"	"September Rent"	"Campaign Office"
"341127"	"T Shirts and caps"	"advertising"
"341172"	"printing"	"flyers for campaign"
"341179"	"Hole Sponsorship"	"campaign advertising"
"341184"	"Ads"	"advertising 8 weeks"
"341193"	"corrogated plastic signs"	"campaign advertising"
"341199"	"T Shirts and caps"	"advertising"
"341206"	"printing"	"flyers for campaign"
"341212"	"radio ads"	"advertising during football games"
"341214"	"posts and puller"	"to put up and take down signs"
"341219"	"installation and service for telephones"	"campaign office"
"341224"	"advertising in the newspaper"	"advertising for campaign"
"341227"	"printing"	"flyers for campaign"
"341234"	"candy for Poteau Football Tailgate Party"	"advertising for campaign"
"341237"	"two fall flower arrangements"	"donation to Bass Benefit Pie Supper"
"341241"	"Tshirts"	"advertising for campaign"
"341257"	"donation at pie supper which was benefit for cancer victim"	"advertising"
"341258"	"printing"	"campaign flyers"
"341265"	"newspaper ad"	"campaign advertising"
"341271"	"newspaper ad"	"campaign advertising"
"341273"	"Hot dog fests"	"advertising"
"341288"	"Cakes for Squirrel Hunters Luncheon"	"Advertising"
"341294"	"Team Sponsorship at golf tournament"	"advertising for campaign"
"341303"	"donation to 4-H and FFA children"	"advertising for campaign"
"341309"	"auction/donation for Africa Mission Trip"	"advertising"
"341312"	"nails"	"campaign signs"
"341316"	"cookies for hot dog fest"	"advertising for campaign"
"341318"	"cookies for hot dog fest"	"advertising"
"341325"	"pie supper contest"	"advertising"
"341335"	"food for committee members at meeting"	"feed committee before campaigning"
"343506"	"newspaper ad"	"advertising for campaign"
"343513"	"newspaper ad"	"advertising for campaign"
"343517"	"newspaper ad"	"advertising for campaign"
"343602"	"donation"	"advertising for campaign"
"343610"	"T shirts and caps"	"advertising"
"343620"	"pie supper benefit contribution"	"advertising for campaign"
"343631"	"benefit roping donation for cancer victim"	"advertising"
"343553"	"program advertising"	"advertising for campaign"
"343571"	"envelopes and paper for campaign letters"	"campaign letters"
"343576"	"room rent for Meet and Greet and Watch Party"	"Meet the public for campaign"
"343585"	"booth rental and worker tickets"	"advertising for campaign"
"343663"	"office rent"	"campaign office"
"343758"	"sponsor of golf tournament hole"	"advertising for campaign"
"343769"	"Sponsor Belt Buckle"	"advertising"
"340642"	"post office box"	"box rental"
"341034"	"Campaign"	"Candy for Parade"
"341041"	"Campaign"	"Signs"
"341043"	"Campaign"	"Ads"
"341045"	"Campaign"	"Ads"
"341046"	"Campaign"	"Ads"
"341050"	"Campaign"	"Ads"
"341053"	"Campaign"	"Ads"
"341055"	"Campaign"	"Ads"
"341058"	"Campaign"	"Ads"
"341063"	"Campaign"	"Ads"
"341071"	"Campaign"	"Ads"
"341077"	"Campaign"	"Webpage"
"341089"	"Donation"	"Pie Supper"
"341093"	"Donation"	"Pie Supper"
"341095"	"Donation"	"Golf Tournament Sponsor"
"341096"	"Donation"	"Golf Tournament Sponsor"
"341100"	"Donation"	"Pie Supper"
"341105"	"Donation"	"Pie Supper"
"341111"	"Donation"	"Pie Supper"
"341115"	"Expenditures of $50/Less"	"N/A"
"351501"	"Catering"	"Event"
"341345"	"Stamps"	"Postage"
"341353"	"Printing & Mailing Service"	"Event Invitations"
"341360"	"Professional Services"	"Consulting"
"341406"	"Service Charges"	"Banking"
"341413"	"Bookkeeping"	"General Operation & Overhead"
"341424"	"Postage Reimbursement"	"Todd Russ Mailing"
"341431"	"Postage"	"Mailing"
"341434"	"Postage"	"Mailing"
"341438"	"Postage"	"Mailing"
"341444"	"Postage"	"Mailing"
"341453"	"Printing"	"Banking"
"341458"	"Printing"	"Banking"
"341461"	"Postage "	"Maling"
"341465"	"Postage"	"Mailing"
"341473"	"Printing & Mailing Service"	"Event Invitations"
"341475"	"Postage"	"Mailing"
"341484"	"Professional Services"	"General Operation & Overhead"
"341495"	"Printing & Mailing Service"	"Memorandum Mailing"
"341499"	"Printing"	"Envelopes"
"341506"	"Service Charges"	"Banking"
"341510"	"Service Charges"	"Banking"
"341516"	"Printing"	"Invitations"
"341518"	"Bookkeeping"	"General Operation & Overhead"
"341522"	"Professional Services"	"Consulting"
"341524"	"Postage"	"Mailing"
"341874"	"Facility Rental"	"Luncheon"
"341879"	"Postage"	"Mailing"
"341883"	"Printing"	"Invitations"
"341888"	"Printing & Mailing Service"	"Invitations"
"367698"	"Stephens County Fair"	"-"
"367699"	"Duncan Public Utilities"	"-"
"367700"	"Ann Quick Print"	"-"
"367701"	"Adam Smith"	"-"
"367702"	" Washita Valley Shopper"	"-"
"367703"	"CA Barrett Properties"	"-"
"367704"	"Arvest Bank"	"-"
"367705"	"Stephens County Fair Expo Center"	"-"
"367706"	"Wal Mart"	"-"
"367707"	"Stephens County Fair"	"-"
"367708"	"expenditures of $50 or less"	"-"
"340922"	"Candidate Contribution"	"Contribution"
"340923"	"Candidate Contribution"	"Contribution"
"342436"	"Political ad"	"advertising"
"342487"	"Political ad"	"Advertising"
"342509"	"Political Ad"	"Advertising"
"342984"	"Political Ads"	"advertising"
"343654"	"Political ad"	"Advertising"
"343710"	"Printing"	"Mailers"
"343720"	"food"	"fed campaign crew"
"343724"	"graphic art"	"mailings"
"343729"	"phoning"	"GOTV"
"343739"	"print note pads"	"advertising"
"343745"	"Food"	"Watch Party"
"343759"	"radio spots"	"advertising"
"343846"	"Mailing-Postage"	"Mailing fees"
"343858"	"Printing Walkcards"	"advertising"
"341187"	"cell phone bill"	"constituent phone calls"
"341190"	"newspaper ad"	"publicity"
"341191"	"contract labor"	"door knocking"
"341192"	"contract labor"	"door knocking"
"342389"	"consulting fee"	"campaign consultant"
"342396"	"travel expenses"	"campaigning "
"342400"	"phone bill"	"campaign office"
"342403"	"contract labor"	"campaign manager"
"342407"	"contract labor"	"door knocking"
"342413"	"newspaper ad"	"publicity"
"342423"	"tickets to carnival"	"community involvement and campaigning"
"342428"	"contract labor"	"campaigning "
"341143"	"pie auction"	"donation"
"341144"	"4 X 4 campaign signs"	"advertising"
"341145"	"news ads"	"advertising"
"341146"	"donation"	"donation"
"341147"	"postcards"	"mailing"
"341148"	"postcards"	"mailing"
"341149"	"food"	"fed campaign crew"
"341150"	"pie auction"	"fundraiser for fire victims-donation"
"341151"	"food"	"watch party"
"341153"	"news ad"	"advertising"
"341155"	"radio spots"	"advertising"
"341156"	"news ads"	"advertising"
"341157"	"consultant"	"campaign planning"
"341158"	"news ads"	"advertising"
"341159"	"news ad"	"advertising"
"341160"	"news ad"	"advertising"
"341161"	"pie auction"	"donation"
"341162"	"graphic designing"	"advertising"
"341163"	"food"	"fed campaign crew"
"341164"	"postage, addressing, sorting"	"mailers"
"341165"	"pie auction"	"donation"
"342242"	"news ad"	"advertising"
"342251"	"news ads"	"advertising"
"344879"	"Newspaper"	"Newspaper"
"344886"	"Newspaper"	"Newspaper"
"344895"	"Newspaper"	"Newspaper"
"344924"	"Newspaper "	"Newspaper"
"344965"	"Newspaper "	"Newspaper"
"344971"	"Newspaper"	"Newspaper"
"344991"	"Newspaper"	"Newspaper"
"344997"	"Newspaper "	"Newspaper"
"345014"	"Printing"	"Brochures"
"345022"	"Printing"	"Postcards"
"345027"	"Printing"	"Postcards"
"345063"	"T-Posts"	"Sign Expense"
"345088"	"Mailing services"	"Mail campaign materials"
"345112"	"Radio advertising"	"Radio advertising"
"345173"	"Radio advertising"	"Radio advertising"
"345370"	"Radio advertising"	"Radio advertising"
"345427"	"Voter Lists"	"Campaign Materials"
"345446"	"Printing"	"Postcards"
"345459"	"Mailing services"	"Postcards"
"345469"	"Campaign Consultant"	"Consulting"
"345501"	"Radio advertising"	"Radio advertising"
"345520"	"Mailing services"	"Mail campaign materials"
"345531"	"Mailing services"	"Mail campaign materials"
"345548"	"End Zone Banner"	"Sign Expense"
"345591"	"Radio advertising"	"Radio advertising"
"345605"	"Printing"	"Campaign Materials"
"345613"	"Printing"	"Campaign Materials"
"345623"	"Printing"	"Campaign Materials"
"345634"	"Mailing services"	"Mail campaign materials"
"345641"	"Mailing services"	"Mail campaign materials"
"345662"	"Television Advertising"	"Television Advertising"
"345690"	"Food & supplies"	"Fundraising expenses"
"345699"	"Newspaper advertising"	"Newspaper advertising"
"345711"	"Newspaper advertising"	"Newspaper advertising"
"345718"	"Newspaper advertising"	"Newspaper advertising"
"345723"	"Newspaper advertising"	"Newspaper advertising"
"345731"	"Newspaper advertising"	"Newspaper advertising"
"345739"	"Newspaper advertising"	"Newspaper advertising"
"345745"	"Newspaper advertising"	"Newspaper advertising"
"345754"	"Newspaper advertising"	"Newspaper advertising"
"345757"	"Newspaper advertising"	"Newspaper advertising"
"341383"	"Clerical Services"	"General Operation & Overhead"
"341384"	"Bookkeeping"	"General Operation & Overhead"
"341385"	"Consulting Services"	"General Operation & Overhead"
"341391"	"Service Charges"	"Banking"
"350827"	"Marketing"	"Voter Contact"
"350878"	"Billboards"	"Voter Contact"
"350890"	"Yard Signs"	"Voter Contact"
"351155"	"Marketing"	"Marketing"
"351159"	"Marketing"	"Marketing"
"351205"	"2x4 Signs"	"Voter Contact"
"351218"	"Marketing"	"Marketing"
"351273"	"Volunteer/Voter Contact"	"Volunteer/Voter Contact"
"351304"	"Meeting"	"Donor Contact"
"351313"	"Gas"	"Voter Contact"
"351327"	"Postage"	"Mail"
"351338"	"Gas"	"Voter Contact"
"351350"	"Marketing"	"Marketing"
"351385"	"Meeting"	"Volunteer Contact"
"351436"	"Gas"	"Voter Contact"
"351489"	"Water"	"Volunteer Snack"
"351507"	"Meeting"	"Volunteer/Voter Contact"
"351521"	"Meeting"	"Volunteer Contact"
"351550"	"Meeting"	"Volunteer Contact"
"351558"	"Meeting"	"Volunteer Contact"
"351578"	"Supplies"	"Office Supplies"
"351590"	"Postage"	"Mail"
"351685"	"Gas"	"Donor Contact"
"351708"	"Meeting"	"Volunteer Contact"
"351731"	"Consultant"	"Marketing"
"351752"	"Supplies"	"Office Supplies"
"351761"	"Postage"	"Mail"
"351768"	"Gas"	"Voter Contact"
"351792"	"Meeting"	"Volunteer Food"
"351821"	"Gas"	"Donor Contact"
"351830"	"Campaign Phone"	"Campaign Phone"
"351854"	"Donuts"	"Volunteer Snack"
"351900"	"Food Trays"	"Volunteer Food"
"352024"	"Phone Service"	"Campaign Office"
"348207"	"Gas "	"Travel"
"350218"	"Meeting"	"Donor Contact"
"350230"	"Postage"	"Mail"
"350244"	"Ties"	"Signs"
"350252"	"Gas "	"Voter Contact"
"350271"	"Meeting"	"Voter Contact"
"350273"	"Meeting"	"Voter Contact"
"350334"	"Red, Yellow, Blue and Black Ink Jet/Paper"	"Volunteer Contact"
"350347"	"Meeting"	"Donor Contact"
"350380"	"Labels and blue pens"	"Voter Contact"
"350398"	"Postage"	"Mail"
"350407"	"Postage"	"Mail"
"350418"	"Meeting"	"Volunteer Contact"
"350439"	"Travel"	"Voter Contact"
"350459"	"Meeting"	"Donor Contact"
"350497"	"Gas"	"Travel"
"350505"	"Travel"	"Donors Contact"
"350517"	"Consulting"	"Mail"
"350545"	"Travel"	"Donor Contact"
"350557"	"Meeting"	"Donor Contact"
"350571"	"Blue Pens"	"Voter Contact - hand written letters"
"350578"	"Gas"	"Voter Contact"
"350589"	"Gas"	"Voter Contact"
"350605"	"Meeting"	"Volunteer Contact"
"350615"	"Meeting"	"Volunteer Contact"
"350621"	"Marketing"	"Marketing"
"350629"	"Fundraiser"	"Fundraiser"
"350693"	"Meeting"	"Volunteer Contact"
"350697"	"Gas"	"Donor Contact"
"350700"	"Gas"	"Voter Contact"
"350708"	"Campaign Phone"	"Campaign Phone"
"350715"	"Cable Ties"	"Signs"
"350731"	"Cleaning Products"	"Campaign Office"
"350749"	"Newspaper"	"Subscription"
"350768"	"Yard Signs"	"Voter Contact"
"341654"	"Picture This"	"campaign portrait"
"341655"	"Atwood''s"	"wire for signs"
"341656"	"Artistic"	"signs"
"341657"	"Lynns"	"t shirts"
"353510"	"Liquor purchases for fundraiser party"	"fundraiser"
"353527"	"Magazine Advertisements and consulting fees"	"advertisement and political consulting"
"353538"	"campaign signs"	"advertisement"
"353570"	"on-line donation fees"	"fees"
"353579"	"on-line donation fees"	"fees"
"350298"	"Consulting fees"	"Political consulting"
"350355"	"printing of brochures, signage"	"advertisement"
"350515"	"on-line donation service charge"	"on-line donantions"
"350607"	"bartending services for fundraiser party "	"bartending services"
"342024"	"Ad"	"Political Ad"
"342031"	"Advertising"	"Ad on t-shirts"
"342039"	"Ad"	"Political Ad"
"342073"	"Ad"	"Newspaper Ad"
"342081"	"Ad"	"Newspaper Ad - Rogers"
"342089"	"Coffee and Tea"	"Meeting refreshments"
"342093"	"Brochures"	"Adv"
"342104"	"Pie Auction"	"Advertising"
"342109"	"Ad"	"Political Ad"
"342113"	"Ad"	"Political Ad"
"342116"	"T-shirts"	"Advertising"
"342126"	"Ad"	"Political Ad"
"342128"	"Ad"	"Political Ads"
"342131"	"Ad"	"Political Ads"
"342135"	"Ad"	"Political Ad"
"342139"	"Ad"	"Political Ad"
"342152"	"Ad"	"Political Ad"
"342161"	"150 Signs"	"Advertising"
"342171"	"Labor"	"Campaign walking"
"342179"	"Labor"	"Campaign Work"
"342187"	"Building rental"	"watch party"
"342192"	"Fundraiser for Horse Club"	"Advertising"
"342202"	"Ad - replace lost ck #601"	"Political Ad"
"342205"	"Refund Campaign Contribution"	"Could not obtain contribution form"
"343171"	"Printing cost"	"Palm card"
"343186"	"Gala tickets"	"Fundraising"
"343214"	"Reimbursement"	"Office Supplies"
"343195"	"Website"	"Advertising"
"343240"	"Office Supplies"	"Office expense"
"343251"	"Reimbursement"	"Laptop"
"343262"	"Printing"	"Marketing"
"343264"	"September Rent"	"Office"
"343273"	"Phone"	"Office expense"
"343278"	"Consulting fee"	"Campaign consulting"
"343287"	"Stamps"	"Postcards"
"343295"	"Reimbursement"	"Campaign expenses"
"343304"	"Campaign consulting fee"	"Campaign consultation"
"343307"	"Campaign consulting fee"	"Campaign consultation"
"343311"	"Campaign consulting fee"	"Campaign Consultation"
"343447"	"Invitation cost"	"Fundraising"
"343458"	"Invitation postage"	"Fundraising"
"343463"	"Reimbursement"	"Constant Contact fee"
"343468"	"Stamp"	"Postcards"
"343473"	"Contribution"	"Charity"
"343409"	"Reimbursement"	"Travel expense"
"343422"	"Reimbursement"	"Office supplies"
"343430"	"Website"	"Advertising"
"343434"	"Office expense"	"Phones"
"343439"	"Office Expense"	"Post Office Box"
"343444"	"Stamps"	"Postcard"
"343502"	"Party rental"	"Voter registration drive"
"343521"	"Advertising"	"Voter registration drive"
"346071"	"October rent"	"Office"
"346081"	"Donation"	"Oklahoma Intercollegiate Legislature"
"346485"	"T-shirts"	"Voter registration drive"
"346492"	"Website"	"Advertising"
"346499"	"Copies"	"Advertising"
"346514"	"Printer cartridge"	"Office expense"
"346610"	"Drinks"	"Fundraiser"
"346621"	"Supplies"	"Fundraiser"
"346634"	"Entertainment"	"Voter Registration drive"
"346666"	"Drinks"	"voter registration drive"
"346710"	"Campaign consulting fee"	"Campaign consultation"
"346715"	"Campaign consulting fee"	"Campaign consultation"
"346726"	"Mail pieces"	"Advertising"
"346762"	"Printing"	"Voter registration drive"
"346769"	"Campaign consulting fee"	"Campaign consultation"
"346795"	"Supplies"	"Voter registration drive"
"346810"	"Supplies"	"Voter registration drive"
"346814"	"Supplies"	"Voter registration drive"
"346823"	"T-shirts"	"Voter registration drive"
"346860"	"Supplies"	"Voter registration drive"
"346871"	"Drinks"	"Voter registration drive"
"347296"	"Security"	"Voter registration drive"
"347377"	"Advertising"	"Voter registration drive"
"347390"	"Badges printing"	"Voter registration drive"
"347398"	"Advertising fee"	"Campaign expense"
"347424"	"Advertisement"	"Annual Banquet "
"347428"	"Mail costs"	"Advertising"
"347442"	"Newspaper ad"	"Advertising"
"347462"	"Stage & Audio"	"Voter registration drive"
"347485"	"Posts"	"Yard Signs"
"347677"	"Lunch"	"Staff "
"347700"	"Office supplies"	"Campaign expense"
"347739"	"Stamps"	"Postcards"
"347749"	"Food"	"Volunteer dinner"
"347773"	"Donation"	"Non-profit"
"347784"	"Phone"	"Office expense"
"347804"	"Reimbursement"	"Campaign expenses"
"347823"	"Newspaper ad"	"advertising"
"352516"	"Canvassing"	"Advertising"
"341930"	"reimbursement"	"campaign expenditures"
"341975"	"Phone calls"	"Advertising"
"341987"	"Consulting"	"Consulting"
"342000"	"Palm Cards"	"advertising"
"342008"	"Reimbursement"	"Campaign Expenditures"
"342060"	"Reimbursement"	"Campaign Expenditures"
"342085"	"Yard Signs"	"Advertising"
"342118"	"Photo"	"Billboard"
"342138"	"Consulting"	"Consulting"
"342143"	"Copies"	"advertising"
"342147"	"Billboards"	"Advertising"
"342154"	"Consulting and Reimbursement"	"Consulting"
"342159"	"Reimbursement"	"Campaign Expenditures"
"342165"	"Campaign Advertising and Reimbursement"	"Campaign Work"
"342172"	"Consulting and Reimbursement"	"Campaign Work"
"342175"	"Ad"	"Advertising"
"342181"	"Ad"	"Advertising"
"342188"	"Banquet"	"Advertising"
"342988"	"banner and down payment on signs"	"campaign "
"343001"	"sign logo, door hangers, brochures"	"campaign materials"
"343014"	"1000 labels"	"campaign materials"
"343025"	"ads for newspapers"	"campaign "
"343040"	"ad"	"campaign "
"343056"	"shirts"	"campaign materials"
"343070"	"4x4 signs, brochures, radio spots, ads"	"campaign materials"
"343079"	"50 4x4 signs balance due"	"campaign materials"
"343087"	"1000 campaign cards"	"campaign materials"
"343093"	"ads for newspapers"	"campaign "
"343103"	"ad"	"campaign "
"343120"	"ads, brochures, radio spots"	"campaign materials"
"343128"	"ads, brochures"	"campaign materials"
"343143"	"signs and wire frames"	"campaign materials"
"343155"	"ad production, media mailing"	"campaign "
"345363"	"radio ads"	"campaign "
"344020"	"nametags"	"nametags"
"344023"	"Envelopes"	"Mailers"
"344025"	"Postage"	"Postage"
"344031"	"Contribution Envelopes And invitation Inserts"	"Mailers and Contribution Envelopes"
"344033"	"Postage"	"Postage"
"344113"	"Paper"	"Paper"
"344038"	"Postage"	"Postage"
"344046"	"Fruit Trays for Fundraiser"	"Food for Fundraiser"
"344048"	"Invitations"	"Invitations"
"344050"	"Invitations"	"Invitations"
"344054"	"Media and Promotions"	"Media and Promotions"
"344056"	"Letters Printed"	"Campaign Literature"
"344059"	"Postage"	"Postage"
"344061"	"Invitations"	"Invitations"
"344063"	"Billboards"	"Billboards"
"344067"	"Envelopes"	"Envelopes"
"344069"	"Printing"	"Printing Brochure"
"344071"	"Postage"	"Postage"
"344073"	"Promotions"	"Handouts/giveaway "
"344076"	"Postage"	"Postage"
"344078"	"Envelopes"	"Envelopes"
"344079"	"Postage"	"Postage"
"344083"	"Stock paper and copies"	"Stock paper and copies"
"344084"	"Postage"	"Postage"
"344099"	"Postage"	"Postage"
"342217"	"Professional Services"	"General Operation & Overhead"
"342220"	"Service Charges"	"Banking"
"351485"	"Contract Labor"	"Fundraising"
"351498"	"Contract Labor"	"Fundraising"
"351519"	"Banking"	"Merchant Fee"
"351528"	"Banking"	"Merchant Fee"
"351564"	"Aggregate"	"50 or Less"
"343011"	"t-shirts, calf fry food, campaign mat. postage, campaign mat."	"campaign "
"343046"	"printing"	"campaign mail"
"343059"	"stamps"	"campaign mail"
"343065"	"stamps"	"campaign mail"
"343081"	"t-shirts"	"campaign"
"343096"	"car magnets"	"campaign"
"343131"	"pie auction"	"campaign"
"343145"	"ads"	"campaign"
"343180"	"tv"	"campaign"
"343225"	"t-shirts"	"campaign"
"342536"	"Stamps"	"Postage"
"342557"	"Professional Services"	"General Operation & Overhead"
"342560"	"Service Charges"	"Banking"
"342576"	"Mailing Service & Postage"	"Mailing"
"342587"	"Printing & Mailing Service"	"Invitations"
"342593"	"Printing & Mailing Service"	"Invitations"
"342614"	"Facility Rental"	"Event"
"342534"	"CK. NO. 204"	"CONTRIBUTION"
"342542"	"CK. NO. 205"	"VOLUNTEER MEAL"
"342554"	"CK. NO 207"	"PRINTED T-SHIRTS FOR CAMPAIGN"
"342581"	"CK. NO 191"	"CONTRIBUTION"
"342595"	"CK. NO 209"	"PIE AUCTION"
"342608"	"CK. NO 210"	"CONTRIBUTION"
"342618"	"CK. NO 211"	"MILEAGE MAY, JUNE, AND JULY"
"342624"	"CK. NO 212"	"DICTIONARIES FOR COUNTY 3RD GRADE"
"342632"	"CK. NO 213"	"DONATION"
"342684"	"TRAILER RENTAL/REIMB BY B. RENEGAR"	"RENTAL"
"342693"	"CK NO 215"	"ACCOUNTING FOR CAMPAIGN"
"347874"	"ELECTRIC"	"OFFICE MAINTENANCE"
"347901"	"WATER"	"OFFICE MAINTENANCE"
"347911"	"CONSULTANT FEE"	"Candidate Consultation"
"347953"	"Phone-Internet"	"Voter Contact"
"347961"	"CONSULTANT FEE"	"Candidate Consultation"
"347968"	"Booth Rental"	"Voter Contact"
"348293"	"Stamps"	"Voter Contact"
"348310"	"SUPPLIES"	"SIGN POSTING"
"348322"	"Booth Rental"	"Voter Contact"
"348331"	"CONSULTANT FEE"	"Candidate Consultation"
"348345"	"ELECTRIC"	"OFFICE MAINTENANCE"
"348369"	"AD"	"Voter Contact"
"348377"	"Phone-Internet"	"Voter Contact"
"348385"	"SUPPLIES"	"SIGN POSTING"
"348392"	"CONSULTANT FEE"	"Candidate Consultation"
"348399"	"ELECTRIC"	"OFFICE MAINTENANCE"
"348408"	"WATER"	"OFFICE MAINTENANCE"
"348419"	"Phone-Internet"	"Voter Contact"
"348432"	"SUPPLIES"	"SIGN POSTING"
"348470"	"Booth Rental"	"Voter Contact"
"348482"	"SUPPLIES"	"SIGN POSTING"
"348502"	"AD"	"Voter Contact"
"348516"	"CONSULTANT FEE"	"Candidate Consultation"
"347062"	"postage"	"mailout"
"347075"	"donation"	"tiger inflatable"
"347083"	"envelopes"	"mailout"
"347100"	"Ad in Rodeo Program"	"Campaign advertising"
"347121"	"candy"	"Wilson Parade"
"347152"	"donation"	"campaigns"
"347166"	"donation"	"fund raiser"
"347179"	"Pic Nic basket"	"donation"
"347197"	"fish fry"	"donation"
"347252"	"pies"	"fund raiser"
"347266"	"auction"	"donation"
"347289"	"donation"	"fund raiser"
"347355"	"donation"	"support candidates"
"344604"	"communications"	"Communications"
"344605"	"Advertising expenses"	"Advertising"
"344606"	"Advertising expenses"	"Advertising"
"344607"	"campaign equipment/supplies"	"Community support/events"
"344608"	"Advertising expenses"	"Advertising"
"344609"	"communications"	"Communications"
"344610"	"Advertising expenses"	"Advertising"
"344611"	"office"	"office expense"
"344612"	"communications"	"Communications"
"344613"	"Donation"	"Community support"
"344614"	"Donation"	"Community support"
"344615"	"Donation"	"Community support"
"344616"	"Donation"	"Community support"
"344617"	"Donation"	"Community support"
"344618"	"Donation"	"Community support"
"344619"	"Donation"	"Community support"
"344620"	"Advertising expenses"	"Advertising"
"344621"	"Office equipment"	"office expense"
"344622"	"Advertising expenses"	"Advertising"
"344623"	"Advertising expenses"	"Advertising"
"344624"	"Donation"	"Community support"
"344625"	"Advertising expenses"	"Advertising"
"344626"	"Donation"	"Community support"
"344627"	"Donation"	"Community support"
"344628"	"Donation"	"Community support"
"344629"	"Donation"	"Community support"
"342822"	"CAMPAIGN AD"	"MOORELAND PAPER"
"342823"	"LYNNS T-SHIRTS"	"T-SHIRTS"
"342824"	"FREEDOM CALL"	"CAMPAIGN AD"
"342825"	"SPC"	"INK CARTRIDGE"
"342826"	"MICHAEL BATES"	"VOTER LIST"
"342827"	"CASHIERS CHECK"	"FILING FEE"
"342828"	"K101"	"PARADE"
"342829"	"WAL-MART"	"PAINT"
"342830"	"WAL-MART"	"PAINT"
"342831"	"CAMPAIGN"	"FANS"
"342832"	"ATWOODS"	"PESTS"
"342833"	"SCILIAN ROUNDUP CLUB"	"AD"
"342834"	"R--5 CAPS & TEES"	"T-SHIRTS"
"342835"	"N/A"	"AD"
"342836"	"LYNNS TSHIRTS"	"T-SHIRTS"
"342837"	"N/A"	"CANDY"
"342838"	"N/A"	"STICKERS"
"342850"	"eeks rodeo"	"parade"
"342851"	"staples"	"ink cartridge"
"342852"	"walmart"	"supplies"
"342853"	"lowes"	"stakes"
"342854"	"boomer boosters"	"n/a"
"342855"	"fans"	"n/a"
"342856"	"lowes"	"stakes"
"342857"	"printer"	"n/a"
"342858"	"stickers"	"n/a"
"342859"	"dollar"	"parade"
"342860"	"lowes "	"wire & stakes"
"342861"	"wal mart"	"parade"
"342862"	"picture this"	"pictures"
"342964"	"Travel, Meals, Lodging"	"Reimubursement"
"342965"	"Travel, Meals, Lodging"	"Reimbursement"
"342966"	"Fundraising Services"	"General Operation & Overhead"
"342970"	"Service Charges"	"Banking"
"343437"	"phone calls"	"campaign"
"343441"	"contract services"	"consulting"
"343488"	"bank charges"	"deposit slips"
"351586"	"Printing"	"Miscellaneous"
"342980"	"Service Charges"	"Banking"
"342996"	"Bookkeeping"	"General Operation & Overhead"
"343003"	"Professional Services"	"General Operation & Overhead"
"343009"	"Travel, Meals, Lodging"	"Reimbursement"
"343012"	"Service Charges"	"Banking"
"343036"	"Professional Services"	"Legal "
"343058"	"Lifetime Membership Fee"	"Community Organization"
"343066"	"Annual Dues"	"2006 thru 2007"
"343075"	"Mailing Service"	"Invitations"
"343249"	"Travel, Meals, Lodging"	"Reimbursement"
"343255"	"Service Charges"	"Banking"
"343270"	"Advertisement"	"Advertising"
"343274"	"Printing"	"Banking"
"343289"	"Media"	"In-Kind for Senator Easley"
"343282"	"Campaign signs"	"Campaign expenses"
"343351"	"Campaign Cards"	"Campaign"
"343352"	"Service Charge"	"Campaign "
"343353"	"Checks"	"Campaign Checkbook"
"343354"	"Donation"	"Campaign"
"343355"	"Campaign announcement"	"Campaign"
"343356"	"Pencils & Emery Boards"	"Campaign"
"343357"	"Sponsorship"	"Campaign"
"343358"	"Service Charge"	"Campaign"
"343359"	"Magnetics"	"Campaign"
"343360"	"Political Ad"	"Campaign"
"343361"	"Summer League Donation"	"Campaign"
"343362"	"Donation to Rodeo"	"Campaign"
"343363"	"Campaign Signs"	"Canpaign"
"343364"	"Shirts & Hats"	"Campaign"
"343365"	"Campaign Signs"	"Campaign"
"343366"	"Shirts"	"Campaign"
"343367"	"Palm Cards"	"Campaign"
"343368"	"Donation to Rodeo"	"Campaign"
"343369"	"Donation"	"Campaign"
"343370"	"Donation"	"Campaign"
"343371"	"Donation"	"Campaign"
"343372"	"Ads"	"Campaign"
"343373"	"Banner"	"Campaign"
"343374"	"Service Charge"	"Campaign"
"343375"	"Ads"	"Campaign"
"343376"	"Ads"	"Campaign"
"343377"	"Ads"	"Campaign"
"343378"	"Ads"	"Campaign"
"343379"	"Ad"	"campaign"
"343380"	"Fans"	"Campaign"
"346831"	"Media"	"In-Kind for Senator Easley"
"343454"	"telephone"	"campaign calls "
"343804"	"Fundraiser for foundation"	"Political"
"343811"	"Fundraiser"	"Political"
"343816"	"travel costs"	"Capitol"
"343822"	"Consulting"	"Political"
"343826"	"Phone Service"	"Political"
"343833"	"Education Fundraiser"	"Political"
"343840"	"Alumni Dues"	"Political"
"343845"	"Advertising"	"Political"
"343854"	"Staff Lunch"	"Political"
"343860"	"Consulting"	"Political"
"343870"	"Campaigns"	"Political"
"343874"	"Phone Service"	"Political"
"343881"	"Fundraiser"	"Political"
"343893"	"Advertising"	"Political"
"343898"	"Travel "	"Capitol and Lloyd Rader Center"
"343912"	"Office supplies"	"Political"
"343916"	"Phone accessories"	"Political"
"343848"	"Postage and Mailing"	"Postage and Mailing"
"343852"	"Printing"	"Printing"
"343856"	"Printing"	"Printing"
"343863"	"Advocacy Calls"	"Advocacy Calls"
"343673"	"Service Charges"	"Banking"
"343679"	"Services Charges"	"Banking"
"343680"	"Service Charges"	"Banking"
"343685"	"Filing Fee"	"Amended SO-2"
"343749"	"Service Charges"	"Banking"
"343750"	"Service Charges"	"Banking"
"344461"	"STAMPS"	"POSTAGE"
"344462"	"OFFICE SUPPLIES"	"SUPPLIES"
"344464"	"PRINTING"	"MARKETING"
"344467"	"MAILING"	"VOTER CONTACT"
"344470"	"SUPPLIES"	"OFFICE SUPPLIES"
"344473"	"VOTER LIST"	"VOTER CONTACT"
"344476"	"SUPPLIES"	"OFFICE SUPPLIES"
"344479"	"STAMPS"	"POSTAGE"
"344482"	"SUPPLIES"	"OFFICE SUPPLIES"
"344483"	"SUPPLIES"	"OFFICE SUPPLIES"
"344485"	"PRINTING"	"VOTER CONTACT"
"344486"	"PRINTING"	"VOTER CONTACT"
"344488"	"PRINTING"	"VOTER CONTACT"
"344490"	"PHONING"	"VOTER PERSUASION"
"344494"	"VIDEO SHOOT"	"TV COMMERCIAL"
"344496"	"PRINTING"	"VOTER CONTACT"
"344497"	"LABLES"	"MAILINGS"
"344499"	"PRINTING"	"VOTER CONTACT"
"344501"	"PHONING"	"VOTER PERSUASION"
"344504"	"STAMPS"	"POSTAGE"
"344506"	"SUPPLIES"	"OFFICE SUPPLIES"
"344507"	"PRINTING"	"VOTER CONTACT"
"344508"	"PRINTING"	"VOTER CONTACT"
"344509"	"PRINTING"	"VOTER CONTACT"
"344511"	"SIGNS"	"ADVERTISING"
"344512"	"STAMPS"	"POSTAGE"
"344515"	"MAILING"	"VOTER CONTACT"
"344517"	"T POSTS"	"SIGNS"
"344519"	"PRINTING"	"VOTER CONTACT"
"344521"	"MAILING"	"VOTER CONTACT"
"344523"	"BANNERS"	"ADVERTISING"
"344527"	"T POSTS"	"SIGNS"
"344529"	"SUPPLIES"	"OFFICE SUPPLIES"
"344530"	"PRINTING"	"VOTER CONTACT"
"344531"	"SIGNS"	"ADVERTISING"
"344537"	"MAILING"	"VOTER CONTACT"
"344540"	"PRINTING"	"VOTER CONTACT"
"346516"	"check"	"rent of facility for fund raiser"
"346532"	"check"	"Purchase of t posts"
"346552"	"check"	"Purchase of gasoline-trip to Fairview and Watonga"
"346574"	"check"	"purchase of invitations to fund raiser"
"346606"	"check"	"Rental of booth space for K-101 Fall-a-Days"
"346636"	"check"	"Purchase of yard signs"
"346646"	"check"	"Purchase of punch cards"
"346667"	"check"	"Reimburse for purchase of vinyl lettering for billboards"
"346676"	"check"	"purchase of gasoline-trip to Kingfisher to obtain vinyl lettering"
"346709"	"check"	"purchase of stamps for use in mail out for fundraiser"
"346731"	"check"	"purchase of invitations to fund raiser"
"346740"	"check"	"purchase of invitations to fund raiser"
"346751"	"check"	"Purchase of gasoline"
"346756"	"check"	"purchase of invitations to fund raiser"
"346771"	"check"	"Purchase of 2 2x T-Shirts with campaign advertising"
"346817"	"check"	"Purchase of banner for rodeo"
"346848"	"check"	"gasoline expense to Alva"
"346864"	"check"	"Purchase of food for fund raiser"
"346870"	"check"	"Purchase of food for fund raiser"
"346875"	"check"	"Purchase of gasoline"
"346891"	"check"	"Purchase of Beverages for fund raiser"
"346898"	"check"	"Purchase of gasoline for Helena/Goltry"
"346913"	"check"	"Purchase of plywood for billboards"
"346921"	"check"	"Purchase of gasoline"
"346938"	"check"	"Purchase of cable ties to affix signs to posts"
"346954"	"check"	"Purchase of postage for mail out of invitations"
"346974"	"check"	"Newspaper advertising"
"346999"	"check"	"Purchase of gasoline"
"347005"	"check"	"Purchase of parade candy"
"347027"	"check"	"purchase of candy buckets for parades"
"347112"	"check"	"purchase of gasoline for trip to Cherokee"
"347061"	"c"	"Purchase of food for campaign volunteers"
"347070"	"check"	"Purchase of gasoline to Helena"
"347136"	"check"	"Purchase of photograph reprints"
"347143"	"check"	"Newspaper advertising"
"347151"	"check"	"Purrchase of gasoline-Alva"
"347168"	"check"	"Newspaper advertising"
"347181"	"check"	"Purchase of newspapers"
"347208"	"check"	"Parade supplies and candy"
"347220"	"check"	"Purchase of campaign t-shirts."
"347225"	"check"	"Parade flag and supplies"
"347234"	"check"	"Gasoline expense "
"347246"	"check"	"Purchase of Candy for Parades"
"347268"	"check"	" Radio Advertising"
"347280"	"check"	"Purchase of punch cards"
"347301"	"check"	"Purchase of parade candy"
"347352"	"check"	"purchase of candy buckets for parades"
"347363"	"check"	"Purchase of gasoline-Mooreland/Aline Parades"
"347388"	"check"	"Newspaper advertising"
"347440"	"check"	"Newspaper advertising"
"347448"	"check"	"Gasoline Expense to Fairview and Cherokee"
"347484"	"check"	"Purchase of Lumber for billboards"
"347478"	"check"	"Radio Advertising"
"347565"	"check"	"Gasoline expense "
"344640"	"Advertising"	"Advertising"
"344641"	"Mailing, postage, radio, ad, signs fee & billboards"	"Advetising and consulting"
"344659"	"Fee, billboards, signs, ads"	"Campaign"
"348457"	"Buttons"	"Campaign"
"344643"	"Advertising"	"Thank You Ad"
"344645"	"Booster Club Sponsorship"	"Sports Booster"
"344648"	"fuel"	"fuel"
"344649"	"Charity Auction"	"Booster Club Fundraiser"
"344650"	"fuel"	"fuel"
"344654"	"FB Tickets"	"Charity"
"344657"	"Office Supplies"	"Campaign"
"344658"	"Cell Phone"	"Cell Phone"
"344661"	"Printing"	"Football Schedules"
"344663"	"fuel"	"fuel"
"344665"	"fuel"	"fuel"
"344667"	"Charity Auction"	"Charity Auction"
"344671"	"Office Supplies & parade candy"	"Office Supplies & parade candy"
"344672"	"Advertising"	"Advertising for County Fair Results"
"344674"	"Advertising"	"Advertising"
"344677"	"Advertising"	"Football Schedule"
"344678"	"Cell Phone"	"Cell Phone"
"344680"	"Booth Rental"	"Business Expo"
"344683"	"Cell Phone"	"Cell Phone"
"344768"	"Printing"	"Letterhead, Envelopes, Cards, etc."
"344787"	"Office Expenses and Material"	"Fundraising"
"344792"	"Marketing/Consulting"	"Fundraising"
"344794"	"Printing"	"Fundraising"
"344800"	"Fundraising Dinner"	"Fundraising"
"344807"	"Fundraising Dinner"	"Fundraising"
"344818"	"Marketing/Consulting"	"Fundraising"
"344869"	"Emails and Faxes"	"Fundraising"
"345449"	"Office Supplies"	"Office Supplies"
"345460"	"Donation - Advertising"	"Non-Profit"
"345468"	"Postage"	"Advertise meeting"
"345478"	"Copies"	"Office use"
"345487"	"Travel"	"Seminar"
"345493"	"Rental - Equipment"	"Office use"
"345534"	"Copies"	"Office use"
"345541"	"Telehpone"	"Communicate"
"345546"	"Office Supplies"	"Office use"
"345557"	"Telephone"	"Communicate"
"345564"	"Office Supplies"	"Office use"
"345588"	"Telephone"	"Communicate"
"345602"	"Event Decorations"	"Meet with voters"
"345611"	"Event Meeting - food"	"Meet with voters"
"345616"	"Telephone"	"Communicate"
"345629"	"Event - Caterer"	"Meet with voters"
"345644"	"Printing & Postage"	"Event advertising-invitations to attend"
"345137"	"Lloyd Fields for State Labor Commissioner"	"Oklahoma State Labor Commissioner"
"345157"	"Friends for Jari"	"Oklahoma Lt. Governor"
"345319"	"Advertising"	"Campaign"
"345324"	"parade supplies"	"campaign"
"345332"	"travel"	"campaign"
"345336"	"signs"	"campaign"
"345339"	"meeting"	"campaign"
"345347"	"travel"	"campaign"
"345352"	"pikepass"	"campaign"
"345357"	"meeting"	"campaign"
"345364"	"office supplies"	"campaign"
"345371"	"supplies"	"campaign headquarters"
"345376"	"meeting"	"campaign"
"345381"	"sign supplies"	"campaign"
"345385"	"large signs"	"campaign"
"345390"	"travel"	"campaign"
"345393"	"yard signs"	"campaign"
"345400"	"printing"	"campaign"
"345404"	"travel"	"campaign"
"345408"	"equipment"	"campaign headquarter"
"345411"	"travel"	"campaign"
"345418"	"office supplies"	"campaign headquarters"
"345421"	"travel"	"campaign"
"345424"	"travel"	"campaign"
"345436"	"speaking event"	"campaign"
"345516"	"pikepass"	"campaign"
"345440"	"travel"	"campaign"
"345450"	"fundraiser supplies"	"campaign"
"345457"	"signs"	"campaign headquarters"
"345462"	"printing"	"campaign"
"345466"	"office supplies"	"campaign"
"345473"	"advertising"	"campaign"
"345477"	"travel"	"campaign"
"345481"	"travel"	"campaign"
"345486"	"travel"	"campaign"
"345499"	"lapel stickers"	"campaign"
"345504"	"wickets for large signs"	"campaign"
"345506"	"consulting"	"campaign"
"345509"	"supplies"	"campaign"
"345518"	"travel"	"campaign"
"345559"	"meeting"	"campaign"
"345570"	"travel"	"campaign"
"345587"	"banner"	"campaign"
"345604"	"cellular airtime"	"campaign"
"345606"	"travel"	"campaign"
"345622"	"consulting"	"campaign"
"345632"	"postage stamps"	"campaign"
"345636"	"travel"	"campaign"
"345642"	"travel"	"campaign"
"345647"	"fundraiser expense"	"campaign"
"345663"	"travel"	"campaign"
"345672"	"sign supplies"	"campaign"
"345676"	"printing"	"campaign"
"345681"	"fundraiser expense"	"campaign"
"345688"	"pushcard printing"	"campaign"
"345700"	"media"	"campaign"
"345706"	"signs"	"campaign"
"345710"	"contract labor"	"campaign"
"345713"	"contract labor"	"campaign"
"345717"	"newspaper advertising"	"campaign"
"345725"	"printing, postage, mailing"	"campaign"
"345727"	"travel"	"campaign"
"345733"	"sign supplies"	"campaign"
"345738"	"travel"	"campaign"
"345744"	"dues"	"campaign"
"345750"	"advertising"	"campaign"
"345752"	"contract labor"	"campaign"
"345755"	"consulting"	"campaign"
"345758"	"media"	"campaign"
"345760"	"travel"	"campaign"
"345762"	"meeting"	"campaign"
"345807"	"travel"	"campaign"
"345810"	"meeting"	"campaign"
"345814"	"contract labor"	"campaign"
"345817"	"travel"	"campaign"
"345822"	"food for volunteers"	"campaign"
"345826"	"advertising"	"campaign"
"345827"	"travel"	"campaign"
"345832"	"t-shirts"	"campaign"
"345835"	"yard signs"	"campaign"
"345839"	"consulting"	"campaign"
"345844"	"media"	"campaign"
"345850"	"food for volunteers"	"campaign"
"345863"	"sign supplies"	"campaign"
"345866"	"contract labor"	"campaign"
"345870"	"meeting"	"campaign"
"345876"	"rent"	"campaign headquarters"
"345881"	"cellular airtime"	"campaign"
"345890"	"phone, internet"	"campaign headquarters"
"345894"	"printing"	"campaign"
"345900"	"pikepass"	"campaign"
"345905"	"travel"	"campaign"
"345911"	"travel"	"campaign"
"345914"	"studio production"	"campaign"
"345919"	"studio production"	"campaign"
"345924"	"travel"	"campaign"
"345929"	"travel"	"campaign"
"345930"	"office supplies"	"campaign"
"345934"	"travel"	"campaign"
"345939"	"supplies"	"campaign"
"345948"	"parade supplies"	"campaign"
"345954"	"travel"	"campaign"
"345961"	"parade supplies"	"campaign"
"346008"	"food for volunteers"	"campaign"
"346016"	"supplies"	"campaign"
"346024"	"office supplies"	"campaign"
"346033"	"travel"	"campaign"
"346039"	"media"	"campaign"
"346049"	"contract labor"	"campaign"
"346060"	"fundraiser expense"	"campaign"
"346067"	"contract labor"	"campaign"
"346073"	"newspaper advertising"	"campaign"
"346077"	"travel"	"campaign"
"346083"	"travel"	"campaign"
"346087"	"newspaper advertising"	"campaign"
"346092"	"newspaper advertising"	"campaign"
"346095"	"travel"	"campaign"
"346104"	"newspaper advertising"	"campaign"
"346110"	"supplies"	"campaign headquarters"
"346113"	"newspaper advertising"	"campaign"
"346120"	"consulting"	"campaign"
"346124"	"printing"	"campaign"
"346136"	"sign deposit"	"campaign"
"346139"	"printing"	"campaign"
"347189"	"travel"	"campaign"
"347198"	"reimburse travel, hotels, events, cash receipts"	"campaign"
"347206"	"contract labor"	"campaign"
"347219"	"$50 or less"	"campaign"
"345328"	"advertising"	"political"
"345335"	"advertising"	"political"
"345343"	"advertising"	"political"
"345350"	"advertising"	"political"
"345419"	"travel"	"gas"
"345430"	"advertising"	"signs"
"346101"	"Campaign Contribution"	"Campaign Contribution"
"346160"	"Campaign Contribution"	"Campaign Contribution"
"349833"	"rodeo ad"	"advertising"
"349849"	"Lapel stickers"	"advertising"
"349872"	"consulting"	"consulting"
"349901"	"deposit"	"advertising"
"349908"	"insert"	"adv"
"349920"	"signs"	"adv"
"349930"	"printing"	"adv"
"349954"	"radio"	"adv"
"349966"	"sings"	"adv"
"350013"	"interest on loan"	"pay interest"
"350033"	"printing"	"adv"
"350259"	"mailing"	"adv"
"350280"	"printing"	"adv"
"350287"	"consulting"	"consulting"
"350296"	"adv"	"adv"
"350317"	"radio"	"adv"
"350329"	"production"	"adv"
"350338"	"room rent"	"fundraiser"
"350342"	"adv"	"adv"
"350354"	"rent"	"hq rent"
"350363"	"mailing"	"adv"
"350367"	"printing"	"adv"
"350381"	"adv"	"adv"
"350385"	"newspaper ad"	"adv"
"350392"	"mailing"	"adv"
"350394"	"printing"	"adv"
"350404"	"printing"	"adv"
"350413"	"mailing"	"adv"
"350434"	"newspaper ad"	"adv"
"350448"	"newspaper ad"	"adv"
"350454"	"tv ad"	"adv"
"350467"	"sponsorship"	"adv"
"353244"	"Gasoline"	"Travel expense"
"353249"	"Postage"	"Campaign office"
"353253"	"Campaign reporting"	"Professional services"
"353265"	"Bank fees"	"Services charges"
"353272"	"Gasoline"	"Travel expense"
"353276"	"Gasoline"	"Travel expense"
"353283"	"Luncheon"	"Meal expense"
"353290"	"Luncheon"	"Meal expense"
"353295"	"Food and refreshments"	"Watch party"
"353302"	"Gasoline"	"Travel expense"
"353315"	"Postage"	"Campaign office"
"353405"	"Insurance expense"	"Campaign office"
"353412"	"Gasoline"	"Travel expense"
"353426"	"Campaign consulting"	"Professional services"
"353436"	"Bank fees"	"Service charges"
"353443"	"PO box rental"	"Campaign office"
"353455"	"Web design"	"Professional servcies"
"353464"	"Office supplies"	"Campaign office"
"353470"	"Luncheon"	"Meal expense"
"353479"	"Gasoline"	"Travel expense"
"353488"	"Gasoline"	"Travel expense"
"353501"	"Magnetic signs"	"Advertising"
"353519"	"Food for fundraiser"	"Event expense"
"353533"	"Gasoline"	"Travel expense"
"353540"	"Gasoline"	"Travel expense"
"353552"	"Office supplies"	"Campaign office"
"353557"	"Luncheon"	"Meal expense"
"353561"	"Campaign reporting"	"Professional services"
"353569"	"Office supplies"	"Campaign office"
"353577"	"Campaign consulting"	"Professional services"
"353585"	"Photography"	"Advertising"
"353593"	"Labor"	"Wage expense"
"353600"	"Office supplies"	"Campaign supplies"
"353606"	"Gasoline"	"Travel expense"
"353618"	"Media consulting"	"Professional services"
"353626"	"Campaign consulting"	"Professional services"
"353633"	"Postage"	"Mailings"
"353638"	"Labor"	"Wage expense"
"353647"	"Gasoline and parking"	"Travel expense"
"353653"	"Food for fundraiser"	"Event expense"
"353664"	"Printing"	"Advertising"
"353674"	"Mailing of campaign materials"	"Advertising"
"353680"	"Postage"	"Mailing"
"353687"	"Postage"	"Mailing"
"353693"	"Postage"	"Mailing"
"353698"	"Postage"	"Mailing"
"353705"	"Labor"	"Wage expense"
"353714"	"Labor"	"Wage expense"
"353717"	"Printing"	"Advertising"
"353722"	"Supplies"	"Campaign office"
"353729"	"Gasoline"	"Travel expense"
"353732"	"Printing"	"Advertising"
"353739"	"Campaign consulting"	"Professional services"
"353743"	"Stickers"	"Advertising"
"353750"	"Food and refreshments for fundraiser"	"Event expense"
"353754"	"Food for fundraiser"	"Event expense"
"353759"	"Supplies"	"Campaign office"
"353764"	"Bank fees"	"Service charges"
"349322"	"Auto Expense"	"Auto Expense"
"349329"	"Office Equipment"	"Office Equipment"
"349334"	"Retreat"	"Retreat"
"349352"	"Food Expense"	"Food Expense"
"349362"	"Phone Expense"	"Phone Expense"
"349366"	"Phone Expense"	"Phone Expense"
"349376"	"Auto Expense"	"Auto Expense"
"349382"	"Auto Expense"	"Auto Expense"
"349392"	"Event Tickets"	"Event Tickets"
"349397"	"Consulting"	"Consulting"
"349406"	"Phone Expense"	"Phone Expense"
"349408"	"Utilities"	"Utilities"
"349415"	"Phone Expense"	"Phone Expense"
"349422"	"Rent"	"Rent"
"349426"	"Auto Expense"	"Auto Expense"
"349433"	"Office Expense"	"Office Expense"
"349437"	"Auto Expense"	"Auto Expense"
"349442"	"Phone Expense"	"Phone Expense"
"349447"	"Food Expense"	"Food Expense"
"349453"	"Marketing"	"Marketing"
"349461"	"Volunteer Meeting"	"Volunteer Meeting"
"349467"	"Marketing"	"Marketing"
"349474"	"Office Cleaning"	"Office Cleaning"
"349477"	"Auto Expense"	"Auto Expense"
"349482"	"Consulting"	"Consulting"
"349489"	"Web Site"	"Web Site"
"349493"	"Tee Shirts"	"Tee Shirts"
"349501"	"Donation"	"Donation"
"349507"	"Rent"	"Rent"
"349513"	"Utilities"	"Utilities"
"349515"	"Phone Expense"	"Phone Expense"
"349523"	"Computer Expense"	"Computer Expense"
"349529"	"Event Expense"	"Event Expense"
"349533"	"Auto Expense"	"Auto Expense"
"349540"	"Volunteer Meeting"	"Volunteer Meeting"
"349544"	"Event Tickets"	"Event Tickets"
"349549"	"Office Cleaning"	"Office Cleaning"
"349556"	"Office Expense"	"Office Expense"
"349562"	"Travel Expense"	"Travel Expense"
"349569"	"Event Expense"	"Event Expense"
"349572"	"Food Expense"	"Food Expense"
"349578"	"Food Expense"	"Food Expense"
"352277"	"Postage"	"Mailing"
"352289"	"Postage"	"Mailing"
"352303"	"Newspaper advertisement"	"Advertising"
"352314"	"Newspaper advertisement"	"Advertising"
"352320"	"Newspaper advertisement"	"Advertising"
"352329"	"Newspaper advertisement"	"Advertising"
"352341"	"Newspaper advertisement"	"Advertising"
"352347"	"Newspaper advertisement"	"Advertising"
"352351"	"Newspaper advertisement"	"Advertising"
"352357"	"Newspaper advertisement"	"Advertising"
"352360"	"Newspaper advertisement"	"Advertising"
"352365"	"Newspaper advertisement"	"Advertising"
"352372"	"Newspaper advertisement"	"Advertising"
"352379"	"Newspaper advertisement"	"Advertising"
"352387"	"Newspaper advertisement"	"Advertising"
"352394"	"Labor"	"Wage expense"
"352397"	"Labor"	"Wage expense"
"352404"	"Advertisement - Rodeo"	"Advertising"
"352408"	"Newspaper advertisement"	"Advertising"
"352413"	"Labor"	"Wage expense"
"352416"	"Labor"	"Wage expense"
"352425"	"Banquet sponsor"	"Community activity"
"352429"	"Labor"	"Wage expense"
"352438"	"Newspaper advertisement"	"Advertising"
"352446"	"Gasoline"	"Travel expense"
"352451"	"Food and refreshments"	"Watch party"
"352456"	"Media consulting"	"Professional services"
"352459"	"Media consulting"	"Professional services"
"352466"	"Campaign reporting"	"Professional services"
"352478"	"Television production"	"Advertising"
"352485"	"Television advertising"	"Advertising"
"352492"	"Postage"	"Mailing"
"352499"	"Newspaper advertisement"	"Advertising"
"352507"	"Media consulting"	"Professional services"
"352533"	"Labor"	"Wage expense"
"352541"	"Door hangers"	"Advertising"
"352545"	"Printing"	"Advertising"
"352552"	"Utilities"	"Campaign office"
"352558"	"Labor"	"Wage expense"
"352565"	"Office supplies"	"Campaign office"
"352572"	"Food"	"Watch party"
"352576"	"Gasoline"	"Travel expense"
"352581"	"Labor"	"Wage expense"
"352589"	"Labor"	"Wage expense"
"352601"	"State unemployment taxes"	"Taxes"
"352606"	"Campaign reporting"	"Professional services"
"352615"	"Federal withholding"	"Employee taxes"
"352618"	"State withholding"	"Employee taxes"
"345657"	"Check"	"Signs"
"345664"	"Check"	"Advertising"
"345670"	"Check"	"Advertising"
"345675"	"Check"	"Advertising"
"345678"	"Check"	"Advertising"
"345692"	"Check"	"Booth rental for county fair"
"345721"	"Check"	"postage"
"345732"	"Check"	"Payment on credit card for campaign supplies"
"345736"	"Check"	"Advertising"
"345742"	"Check"	"Advertising"
"345747"	"Check"	"Advertising"
"345751"	"Check"	"Advertising"
"345769"	"Check"	"Voter file"
"345772"	"Check"	"Sign supplies"
"345776"	"Check"	"Advertising"
"345779"	"Check"	"Advertising"
"345784"	"Check"	"Advertising"
"345787"	"Check"	"Advertising"
"345795"	"Check"	"Advertising"
"345796"	"Check"	"Sign supplies"
"345805"	"Check"	"T-posts for signs"
"345811"	"Check"	"pans for benefit pig roast"
"345821"	"Check"	"Water for benefit"
"345829"	"Check"	"Rental of rodeo arena"
"345843"	"Check"	"Signs"
"345851"	"Check"	"Payment on campaign credit card"
"345856"	"Check"	"Advertising"
"345860"	"Check"	"Advertising"
"345875"	"Check"	"Advertising"
"345879"	"Check"	"Advertising"
"345887"	"Check"	"Reimbursement for paying for signs at Tulsa Machine, Inc."
"345899"	"Check"	"Advertising"
"345915"	"Check"	"Advertising"
"345918"	"Check"	"Advertising"
"345926"	"Check"	"Postage"
"345936"	"Check"	"Supplies for reception"
"345944"	"Check"	"Supplies for reception"
"345957"	"Check"	"Supplies for pig roast"
"345975"	"Check"	"processing of pig for pig roast"
"345995"	"Check"	"Advertising"
"346004"	"Check"	"Consulting fee-retainer for October"
"346012"	"Check"	"Advertising"
"346053"	"Check"	"Advertising"
"346063"	"Check"	"Advertising"
"346070"	"Check"	"Cake supplies for cake walk and envelopes"
"346085"	"Check"	"Advertising"
"346093"	"Check"	"Advertising"
"346105"	"Check"	"Advertising"
"346121"	"Check"	"Advertising"
"346155"	"Check"	"Photography"
"346169"	"Check"	"Payment on campaign credit card"
"346178"	"Check"	"Advertising"
"346184"	"Check"	"Advertising"
"346191"	"Check"	"Advertising"
"346450"	"Check"	"Advertising"
"346266"	"Delaware Cty Fair Board"	"Ad in Cty Fair Program"
"346270"	"US Postal Service"	"Mailing Permit"
"346306"	"Carl Metcalf"	"Reimburse Kilz and Sp Paint"
"346311"	"Delaware Cty Fair Board"	"Booth at Fair"
"346320"	"Advertising and Supply"	"Fans for Fair Give Away"
"346348"	"Dolan Screenpainting"	"Material for Signs"
"346351"	"US Postal Service"	"Stamps"
"346354"	"Lendenwood Garden Fund Ra"	"Campaign Appearance"
"346359"	"Wal Mart"	"Paint and Supplies for Signs"
"346378"	"Carl Metcalf"	"Reimburse Postage Stamps"
"346369"	"Grand Graphics"	"Tri Fold Campaign Flyers"
"346382"	"Grove Varsity Cheerleaders"	"Ad in Football Program"
"346388"	"Del City Election Board"	"Fee for Voter Lists"
"346409"	"Jay Booster Club"	"Ad in Football Program"
"346413"	"Carl Metcalf [Grove Sun]"	"Reimburse Newspaper Advertising"
"346433"	"Chronicle of Grand Lake"	"Newspaper Advertising"
"346439"	"Ark Democrat Gazette"	"Newspaper Advertising"
"346445"	"Del Cty Fair Board"	"Building Rental for Dinner"
"346454"	"Grand Graphics"	"Tri Fold Campaign Flyers"
"346460"	"Carl Metcalf [Soltow]"	"Reimburse Seals for Tri Fold Mailing"
"346467"	"Grove Sun Daily"	"Newspaper Advertising"
"346473"	"Chronicle of Grand Lake"	"Newspaper Advertising"
"353052"	"Direct Mail"	"Advertising"
"353071"	"Radio"	"Advertising"
"349274"	"Signs"	"Advertising"
"349355"	"Candy"	"Parade"
"349393"	"Newspaper"	"Advertising"
"349466"	"Signs"	"Advertising"
"349568"	"Rodeo Club Program"	"Advertising"
"349591"	"Web Page"	"N/A"
"349681"	"Radio"	"Advertising"
"349704"	"Radio"	"Advertising"
"349732"	"Radio"	"Advertising"
"349770"	"Radio"	"Advertising"
"349798"	"Signs"	"Advertising"
"349843"	"Newspaper"	"Advertising"
"349860"	"Newspaper"	"Advertising"
"349879"	"Newspaper"	"Advertising"
"349891"	"Newspaper"	"Advertising"
"349910"	"Newspaper"	"Advertising"
"349933"	"Newspaper"	"Advertising"
"349951"	"Newspaper"	"Advertising"
"349963"	"Newspaper"	"Advertising"
"349982"	"Newspaper"	"Advertising"
"349999"	"Newspaper"	"Advertising"
"350081"	"20 expenditures of $50 or under"	"for reporting period 8/8/06-10/23/06"
"345485"	"Direct Mail"	"Campaign mailer"
"347756"	"WATER"	"WATER"
"347769"	"SIGNS"	"SIGNS"
"347828"	"PROMOTION"	"PROMOTION"
"347839"	"DONATION"	"DONATION"
"347846"	"WATER"	"WATER"
"347853"	"DONATION"	"DONATION"
"347863"	"CATERING"	"CATERING"
"347871"	"PROMOTION"	"PROMOTION"
"347886"	"T-SHIRTS"	"ADVERTISEMENT"
"347891"	"SIGNS"	"SIGNS"
"347899"	"SIGNS"	"ADVERTISEMENT"
"347910"	"SUPPLIES"	"PROMOTION"
"347921"	"ADVERTISEMENT"	"ADVERTISEMENT"
"347931"	"SIGNS"	"ADVERTISEMENT"
"347939"	"SIGNS"	"ADVERTISEMENT"
"348286"	"ADVERTISEMENT"	"ADVERTISEMENT"
"347945"	"SIGNS"	"ADVERTISEMENT"
"347952"	"PROMOTION"	"PROMOTION"
"347958"	"SIGNS"	"ADVERTISEMENT"
"347962"	"T-SHIRTS"	"ADVERTISEMENT"
"347967"	"REFUND"	"REFUND"
"347977"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348011"	"CAMPAIGN MANAGER"	"CAMPAIGN MANAGER"
"348022"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348029"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348038"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348048"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348055"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348065"	"WORKER"	"WORKER"
"348070"	"SIGNS"	"ADVERTISEMENT"
"348089"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348096"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348105"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348121"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348140"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348151"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348156"	"SIGNS"	"ADVERTISEMENT"
"348171"	"POSTAGE"	"POSTAGE"
"348195"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348218"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348230"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348239"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348249"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348258"	"SIGNS"	"ADVERTISEMENT"
"348279"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348291"	"POSTAGE"	"POSTAGE"
"348295"	"POSTAGE"	"POSTAGE"
"348305"	"ADVERTISEMENT"	"ADVERTISEMENT"
"348317"	"DONATION"	"DONATION"
"345858"	"Rent Expenses"	"Monthly Rent"
"345871"	"Memberships"	"Dues"
"345874"	"Rent Expenses"	"Monthly Rent"
"345885"	"Travel Expenses"	"Travel/Fuel/Meal Expenses"
"345964"	"Consulting Services"	"Fundraiser Consulting"
"345974"	"Community Organization"	"Charitable Donation"
"345984"	"Utilities"	"Telephone Service"
"345994"	"Fundraising"	"Fundraiser Expenses"
"346000"	"Fundraising"	"Fundraiser Expenses"
"346007"	"Consulting Services"	"Campaign Consulting/Campaign Reporting"
"346020"	"Travel Expenses"	"Travel/Fuel/Meal Expenses"
"346035"	"Consulting Services"	"Fundraiser Consulting"
"346042"	"Utilities"	"Telephone Service"
"346100"	"Utilities"	"Telephone Services"
"345981"	"Contact Labor"	"Fundraising"
"345991"	"Contact Labor"	"Fundraising"
"346002"	"Contact Labor"	"Fundraising"
"346005"	"Contact Labor"	"Fundraising"
"346019"	"Professional Services"	"Accounting/ Legal"
"346271"	"Rent"	"Office"
"348294"	"Billboard"	"Fundraising"
"348314"	"Consultant"	"Consultant"
"348318"	"Consultant"	"Consultant"
"348325"	"Consultant"	"Consultant"
"348341"	"Mailers"	"Fundraising"
"348362"	"Mailers"	"Fundraising"
"348372"	"Mailers"	"Fundraising"
"348378"	"Push Cards"	"Fundraising"
"348406"	"Contribution Envelopes"	"Fundraising"
"348422"	"Payroll"	"Campaign Coordinator"
"348427"	"Payroll"	"Campaign Coordinator"
"348431"	"Payroll"	"Campaign Coordinator"
"348438"	"Payroll"	"Campaign Coordinator"
"348444"	"Payroll"	"Campaign Coordinator"
"348458"	"Reimbursement for Postage"	"Thank you notes"
"348464"	"Reimbursement for Postage"	"Fundraising"
"348475"	"T-shirts"	"Fundraising"
"348494"	"Reimbursement for t-posts for signs"	"Fundraising"
"348514"	"Television Production"	"Fundraising"
"348990"	"Bumper Stickers"	"Fundraising"
"348997"	"Car signs"	"Fundraising"
"349006"	"Roll of Stickers"	"Fundraising"
"349015"	"Signs"	"Fundraising"
"349031"	"Signs"	"Fundraising"
"349046"	"Reimbursement for Office Supplies"	"Fundraising"
"349059"	"Reimbursement for Office Supplies"	"Fundraising"
"349080"	"Signs"	"Fundraising"
"349100"	"Signs"	"Fundraising"
"349118"	"Television Advertising"	"Fundraising"
"349124"	"Mailing Lists"	"Fundraising"
"349680"	"Paypal Service Charges"	"Fundraising"
"352245"	"postoffice"	"campaign mailers"
"352255"	"Consulting"	"Campaign consulting"
"352278"	"Campaign signs"	"for Campaign"
"352293"	"Storage"	"Campaign signs"
"352310"	"new campaign signs"	"campaign"
"352327"	"mailing of flyers"	"for campaign"
"352345"	"printing of campaign flyers"	"campaigning"
"352366"	"Wires for Campaign signs"	"to hang signs"
"352380"	"campaign mailers"	"campaign"
"352393"	"Campaign consulting"	"Reelection"
"352403"	"Volunteer Coordinator"	"door to door volunteers"
"352420"	"Unknown"	"Unknown"
"352428"	"Post Office`"	"campaign mailers"
"352445"	"U.S. Post office"	"campaign mailers"
"352454"	"poll gathering"	"campaign information"
"352460"	"Storage"	"Campaign materials"
"352476"	"Design campaign signsand advertisement"	"campaign - re-election"
"352491"	"sign placement"	"for re-election campaign"
"352503"	"Volunteer Coordinator"	"place campaign signs"
"352510"	"volunteer coordinator"	"campaign set-ups"
"347753"	"Cellular Phone Bill"	"Office Expense"
"347779"	"Newspaper Advertisment"	"Advertising"
"347806"	"Cellar Phone"	"Office Exense"
"347865"	"Gasoline"	"Travel Expense"
"369723"	"Watch Party Expenses"	"Room Rental"
"369725"	"Fees"	"Credit Card Contribution Fees"
"371331"	"Accounting Services"	"Accounting Services"
"371332"	"Printing"	"Printing"
"371352"	"Reimbursement"	"Cost of Charter Bus"
"347446"	"Postage"	"Stamps"
"347475"	"Phones"	"Election Day Robo-Calls"
"348224"	"Bank Fee"	"Wire Transfer Fee"
"348232"	"Advertising"	"Television Buy"
"348244"	"Bank Fee"	"Wire Transfer Fee"
"348265"	"Reimbursements"	"Mileage"
"348302"	"Political Consulting + Reimbursements"	"Fee, plus mileage and web hosting fee."
"348319"	"Political Consulting + Reimbursements"	"Fee, plus mileage and parking."
"348335"	"Political Consulting + Reimbursements"	"Fee, plus mileage and parking."
"361749"	"Polling"	"Polling"
"364124"	"Advertising"	"Television Advertising"
"364125"	"Bank Fee"	"Wire Transfer Fee "
"416274"	"reimbursement"	"mileage"
"416276"	"Political consulting, reimbursement"	"mileage, parking"
"416277"	"Political consulting - reimbursement"	"mileage"
"416281"	"Political consulting - reimbursement"	"mileage, parking, web hosting "
"416284"	"Telephone Charges"	"for campaign"
"416286"	"Mailing"	"Preparing/printing post cards"
"416348"	"prepare mailing/holiday postcard mailing"	"postage and handling"
"422850"	"Fees"	"Click and Pledge"
"422852"	"Fees"	"Click and Pledge"
"346647"	"Contract Labor"	"Contract Labor"
"346662"	"Rental of Post Office Box"	"Rental of Post Office Box"
"346668"	"Postage"	"Postage"
"346680"	"Media"	"In-Kind for Senator Easley"
"347068"	"credit card fee"	"credit card fee"
"346360"	"Consulting"	"Consulting"
"346377"	"Printing"	"Printing"
"346387"	"Consulting"	"Consulting"
"346437"	"Sign Supplies"	"Sign Supplies"
"346448"	"Consulting"	"Consulting"
"346478"	"Mailing"	"Mailing"
"346506"	"Printing"	"Printing"
"346518"	"Mailing"	"Mailing"
"346522"	"Printing"	"Printing"
"346527"	"Mailing"	"Mailing"
"346537"	"Printing"	"Printing"
"346541"	"Printing"	"Printing"
"346550"	"Mailing"	"Mailing"
"346556"	"Printing"	"Printing"
"346571"	"Catering"	"Catering"
"346577"	"Mailing"	"Mailing"
"346586"	"Printing"	"Printing"
"346590"	"Consulting"	"Consulting"
"346597"	"Mailing"	"Mailing"
"346605"	"Printing"	"Printing"
"346630"	"Phones"	"Phones"
"346638"	"Mailing"	"Mailing"
"346398"	"campaign advertising"	"advertising"
"346399"	"ball caps"	"advertising"
"346400"	"filing fee and candidate challenge fee"	"filing"
"346401"	"contribution to non-profit"	"advertising"
"353321"	"Printing"	"Palm Cards"
"353351"	"Printing "	"Bumper Stickers"
"353396"	"Printing"	"Signs"
"352236"	"Signs, Shirts"	"Advertising"
"352280"	"Football Program Ad"	"Advertising"
"352316"	"Newspaper Ad"	"Advertising"
"352333"	"Newspaper Ad"	"Advertising"
"352475"	"Photographs"	"Advertising"
"352487"	"Homecoming Parade"	"Advertising"
"352500"	"Birthday Celebration"	"Advertising"
"352513"	"Golf Tournament Hole Sponsor"	"Advertising"
"352520"	"Civic Room Rental"	"Advertising"
"352524"	"Deposit"	"Rental"
"352532"	"Football Program Ad"	"Advertising"
"346861"	"advertising"	"-"
"346863"	"advertising"	"-"
"352793"	"Yard Signs"	"Advertising"
"352809"	"Consulting"	"Consulting"
"352819"	"Yard Signs"	"Advertising"
"352851"	"Consulting"	"Consulting"
"352873"	"Literature"	"Advertising"
"352883"	"Consulting"	"Consulting"
"352893"	"Consulting"	"Consulting"
"352900"	"Yard Signs"	"Advertising"
"352914"	"Literature"	"Advertising"
"352927"	"Postage"	"Mailing"
"352933"	"Postage"	"Mailing"
"352938"	"Postage"	"Mailing"
"353148"	"Various"	"Various"
"347076"	"Tulsa National Bank"	"bankcard and credit card fee"
"347079"	"John Wiscaver"	"August media relations/public relations retainer"
"347082"	"Wallbuilder''s Conference"	"registration fee"
"347085"	"Brookside Business Association"	"registration for parade"
"347088"	"John Wiscaver"	"September media relations/public relations retainer"
"347091"	"Tulsa National Bank"	"bankcard and credit card fee"
"347095"	"Tulsa National Bank"	"bankcard and credit card fee"
"347098"	"Keyport Storage"	"storage of campaign materials"
"347101"	"2006 Oklahoma Academy Town Hall"	"registration/attendance"
"347102"	"Keyport Storage"	"storage of campaign materials"
"347122"	"high school football program"	"campaign  ad"
"347138"	"donation"	"stillwater high school athletic fundraiser"
"347147"	"phone bill"	"office phone"
"347156"	"phone bill"	"cell phone"
"347165"	"civic club"	"2 months dues"
"347172"	"phone bill"	"office phone"
"347180"	"phone bill"	"cell phone"
"347188"	"phone bill"	"office phone"
"347218"	"donation"	"drug prevention fund raiser"
"347241"	"donation"	"medical research fundraiser "
"347228"	"Prepaid Livestock Boosters"	"Premiums for Fair"
"347233"	"Wyandotte Livestock Boosters"	"Premium for Fair"
"347239"	"Afton Ag Boosters"	"Premiums Ottawa Co. Fair"
"347247"	"Fairland Merchants Pool"	"Premiums for Fair"
"347255"	"Reimbursement to Janet Glenn for Supplies & Materials"	"Booth at Ottawa Co. Fair"
"347260"	"Sam''s Club"	"Food for HOg Roast & Rally"
"347264"	"WalMart"	"Food & Supplies for Hog Roast & Rally"
"347269"	"Blankenship Band for Entertainment & Sound System"	"Hog Roast & Rally"
"347272"	"M&M Processing"	"Process Hog"
"347285"	"Talk About It B-B-Q"	"Cook & Serve at Hog Roast & Rally"
"347292"	"Miami News Record"	"Ads for Hog Roast & Newspaper in Classroom Program"
"349409"	"Postage Stamps"	"Campaign Material"
"349424"	"T-shirts"	"Campaign Material"
"349434"	"Advertising & Supplies"	"Campaign Material"
"349445"	"Reception Supplies"	"Campaign Material"
"349455"	"Sign Material"	"Campaign Material"
"349463"	"Postage Stamps"	"Campaign Material"
"349473"	"T-shirts"	"Campaign Material"
"349476"	"Brochures"	"Campaign Material"
"349484"	"Campaign Signs"	"Campaign Material"
"349491"	"Advertising"	"Campaign Material"
"349496"	"Advertising"	"Campaign Material"
"349506"	"Advertising"	"Campaign Material"
"349510"	"Advertising"	"Campaign Material"
"349517"	"Advertising"	"Campaign Material"
"349520"	"Advertising"	"Campaign Material"
"349526"	"Advertising"	"Campaign Material"
"347333"	"Logo Design"	"Campaign logo"
"347334"	"Business Cards, invitations to event"	"Business Cards, invitations to event"
"347335"	"Campaign pictures"	"Campaign literature and website"
"347336"	"Campaign name tags"	"for candidate and committee"
"347337"	"Campaign supplies, pens, paper, ink, paperclips, etc."	"For general campaign use, organization and management"
"347338"	"stamps"	"invitations to campaign event and general use in campaign"
"347339"	"Campaign website"	"Publication on Internet"
"347340"	"yard signs"	"campaign "
"347341"	"stakes for yard signs, ties for signs"	"yard signs"
"347342"	"Banners, Contribution Statement envelopes"	"campaign"
"347343"	"Bumper Stickers"	"campaign"
"347344"	"Pizza"	"For Campaign helpers"
"347345"	"Loan from Russell Vaclaw"	"Deposit for Bilboards"
"349198"	"BOOTH"	"ADVERTISING"
"349232"	"POSTAGE"	"MAILINGS"
"349245"	"ADVERTISING"	"NEWSPAPER"
"349291"	"SIGNS"	"CAMPAIGN SIGNS/YARD"
"349311"	"ADVERTISING"	"CAMPAIGN SIGN"
"349346"	"NEWPAPER AD"	"NEWSPAPER AD"
"349368"	"RADIO"	"CAMPAIGN AD"
"349403"	"PRINTING"	"ADVERTISING"
"349425"	"SHIRTS"	"CAMPAIGN AD"
"349454"	"SIGN STENCIL"	"ADVERT"
"349479"	"RADIO"	"ADVERTISING"
"349503"	"CONSULTING"	"CAMPAIGN STRATEGY/ADS"
"349530"	"STATIONARY"	"CAMPAIGN MATS"
"349555"	"SIGNS"	"ADVERTISING"
"349583"	"NEWSPAPER AD"	"ADVERTISING"
"349595"	"NEWSPAPER AD"	"ADVERTISING"
"349611"	"NEWSPAPER AD"	"ADVERTISING"
"349624"	"T-POSTS"	"SIGNS"
"349632"	"NEWSPAPER AD"	"ADVERTISING"
"349648"	"NEWSPAPER AD"	"ADVERTISING"
"349651"	"NEWPAPER AD"	"ADVERTISING"
"349667"	"TELEVISION"	"ADVERTISING"
"349683"	"CANDY"	"CAMPAIGN MATS"
"349691"	"NEWPAPER AD"	"ADVERTISING"
"349699"	"NEWSPAPER AD"	"ADVERTISING"
"349714"	"NEWPAPER AD"	"ADVERTISING"
"349733"	"BALOON BOUNCE"	"ADVERTISING"
"350136"	"Tulsa Machine Inc."	"Signs"
"350146"	"Visual Solutions"	"--"
"350155"	"P.C. News"	"Ads"
"350164"	"Visual Solutions"	"Signs"
"350172"	"P.C. News"	"Ads"
"350176"	"Tulsa Machine Inc."	"Signs"
"350184"	"Persuasive Strategies"	"--"
"350186"	"P.C. News"	"Ads"
"350193"	"Tulsa Machine"	"Signs"
"350196"	"P.C. News"	"Ads"
"347551"	"Campaign meeting breakfast"	"discuss strategy for campaign"
"347552"	"bilboards"	"advertising"
"347553"	"Letterhead, envelopes and return envelopes, business cards"	"letters, handouts, donations"
"347554"	"yard signs"	"yard signs"
"347555"	"committee meeting"	"food for lunch"
"347556"	"Ad in program"	"Advertising"
"347557"	"logo name tags"	"name tags"
"347558"	"pay for space at Sunfest Festival"	"campaigning"
"347559"	"purchase U.S Flags for Sunfest"	"campaign handouts"
"347560"	"football schedules with logo"	"campaign handouts"
"347561"	"campaign t-shirts (60)"	"campaigning"
"347562"	"1200 U.S. flags"	"put in yards throughout county on 4th of July"
"347563"	"200+ U.S. flags"	"handout for 4th of July parade"
"347564"	"labels"	"to put on all U.S. flags purchased"
"347566"	"20 Kid''s campaign shirts"	"campaign shirts"
"347567"	"Radio Ads for OK Mozart"	"Advertising"
"347568"	"Filing of candidacy"	"campaign"
"347569"	"Stamps for fundraising event"	"fundraising"
"347570"	"invitations for fundraiser"	"fundraising"
"347571"	"More invitations and envelopes"	"fundraising"
"347572"	"Internet Advertising"	"Advertising"
"347573"	"rental of van for night to shuttle guests"	"fundraising"
"347574"	"candy for handouts with gavels on them"	"campaigning"
"347575"	"advertising at mall"	"ads"
"347576"	"advertising at mall over 4th of July"	"ads"
"347577"	"beverages for 4th of July event"	"campaigning"
"347579"	"t-shirts"	"campaign"
"347667"	"Campaign Meeting"	"Discuss strategy"
"347686"	"Deposit"	"Mall advertising"
"347698"	"stamps"	"mailings"
"347709"	"gas to travel to OKC for filing"	"filing for office"
"347727"	"envelopes"	"fundraiser"
"347747"	"gas for rent van "	"fundraiser"
"347762"	"thank you cards"	"thank donors"
"347781"	"Drinks for helpers"	"campaigning"
"347797"	"pop and ice"	"for 4th of July event"
"347594"	"Billboards"	"advertising"
"347595"	"reimbursement for postage and letters"	"letters to voters"
"347596"	"radio ad deposit"	"advertising"
"347975"	"brochure paper"	"flyers"
"347991"	"stamps"	"thank you cards"
"347998"	"tape for signs"	"yard signs"
"348004"	"supplies"	"general use for campaign"
"348013"	"supplies"	"general use for campaign"
"433515"	"telephone calls and email support"	"a"
"433520"	"marketing"	"Advertising"
"433527"	"Newspaper Ad"	"Advertising"
"433534"	"food and advertising"	"Advertising"
"433540"	"Shirts and caps"	"Advertising"
"433544"	"Newspaper Ad"	"Advertising"
"433551"	"Newspaper Ad"	"Advertising"
"433553"	"Newspaper Ad"	"Advertising"
"433557"	"sign removal"	"sign removal"
"433566"	"food and advertising"	"Advertising"
"433573"	"auto expensec sign removal and delivery"	"Advertising"
"433577"	"accounting"	"accounting"
"433586"	"Newspaper Ad"	"Advertising"
"433633"	"website development"	"Advertising"
"435105"	"printing"	"Advertising"
"435112"	"tv commercial"	"Advertising"
"435157"	"studio recording"	"Advertising"
"433613"	"Printing"	"Stationery"
"433614"	"Expenses"	"Travel"
"433615"	"Expenses"	"Mileage"
"433616"	"Newspaper Ad"	"Thank You Ad"
"433617"	"Food and Refreshments"	"Election Watch Party"
"433618"	"Radio Spots"	"Campaign Ads"
"433619"	"Printing"	"Campaign Ads"
"433620"	"Radio Spots"	"Campaign Ads"
"433621"	"Radio Spots"	"Campaign Ads"
"433622"	"Newspaper Ad"	"Campaign Ads"
"433623"	"Radio Spots"	"Campaign Ads"
"433624"	"Newspaper Ad"	"Campaign Ads"
"433625"	"Newspaper Ad"	"Campaign Ads"
"437327"	"Donation"	"Community Support"
"435440"	"Donation"	"Community Support"
"435446"	"Donation"	"Community Support"
"435452"	"Donation"	"Community Support"
"435527"	"Donation"	"Community Support"
"435565"	"Invoice"	"Advertising"
"435659"	"Invoice"	"Advertising"
"435667"	"Donation"	"Community Support"
"435692"	"Campaign Equipment"	"Campaign"
"435712"	"Communication"	"Communication"
"435729"	"Community Support"	"Advertising"
"435739"	"Invoice"	"Advertising"
"435747"	"Campaign Equipment"	"Campaign"
"433701"	"ACCESS TO VOTER FILE DATABASE"	"MAILOUTS"
"433702"	"POST OFFICE BOX RENEWAL FEE"	"CAMPAIGN MAIL"
"433703"	"ADDITIONAL VINYL CHECKBOOK COVER"	"CAMPAIGN CHECKBOOK"
"433704"	"MAT BOARD AND SUPPLIES "	"CAMPAIGN DISPLAYS"
"433705"	"PAPER"	"MAILOUT"
"433706"	"VINYL CHECKBOOK COVERS"	"CAMPAIGN CHECKBOOKS"
"433707"	"BANK SERVICE CHARGE"	"CAMPAIGN ACCOUNT FEE"
"433708"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"433709"	"SELF INKING STAMP "	"CAMPAIGN RECORDS"
"433710"	"BANK SERVICE RECORDS"	"CAMPAIGN ACCOUNT FEE"
"433711"	"Data Entry"	"Campaign Records"
"433712"	"Data Entry "	"Campaign Records"
"433713"	"Data Entry"	"Campaign Records"
"433714"	"MEDIA FOR DIGITAL RECORDING"	"Advertising"
"433715"	"Data Entry"	"Campaign Records"
"433716"	"BANK SERVICE CHARGE"	"CAMPAIGN ACCOUNT FEE"
"433717"	"Paper"	"Mailouts"
"433718"	"Three hole punch, Stapler, paper clips"	"Office Work"
"433925"	"Telecommunications"	"Phone"
"433926"	"Travel Expense"	"Meeting"
"433927"	"Travel Expense"	"Meetings"
"433928"	"Travel Expense"	"Meetings"
"433929"	"Travel Expense"	"Meetings"
"433930"	"Staff Lunch"	"Campaign Strategy"
"433931"	"Office Equipment"	"Computing"
"433932"	"Travel Expense"	"Meetings"
"433933"	"Travel Expense"	"Lodging"
"433934"	"Travel Expense"	"Meetings"
"433935"	"Travel Expense"	"Airfare"
"433936"	"Office Equipment"	"Computing"
"433937"	"Office Supplies"	"PAPER, ENVELOPES, INK CARTRIDGES, PAPER TOWLS, TOLIET PAPER, ETC.."
"433938"	"Office Equipment"	"Computing"
"433939"	"Travel Expense"	"Airfare"
"433940"	"Travel Expense"	"Lodging"
"433941"	"Telecommunications"	"Wireless"
"433942"	"Travel Expense"	"Airfare"
"433943"	"Travel Expense"	"Meetings"
"433944"	"Books"	"Campaign Books"
"433945"	"Travel Expense"	"Meetings"
"433946"	"Lunch"	"Strategy Meeting"
"433947"	"Travel Expense"	"Lodging"
"433948"	"Travel Expense"	"Lodging"
"433949"	"Travel Expense"	"Airfare"
"433950"	"Travel Expense"	"Lodging"
"433951"	"Telecommunications"	"Wireless"
"433952"	"Lunch"	"Strategy Meeting"
"433953"	"Telecommunications"	"Wireless"
"433954"	"Travel Expense"	"Transportation"
"433955"	"Contract Labor"	"Office Assistance"
"433956"	"Contract Labor"	"Fundraising"
"433957"	"Taxes"	"Taxes"
"433958"	"Taxes"	"Taxes"
"433959"	"Taxes"	"Taxes"
"433960"	"Taxes"	"Taxes"
"433961"	"Contract Labor"	"Office Assistance"
"433962"	"News Service"	"Subscription"
"433963"	"Fundraising Expense"	"Mailing"
"433964"	"Telecommunications"	"Telephone"
"433965"	"Communications"	"Internet"
"433966"	"Professional Services"	"Accounting/Legal"
"433967"	"Rent"	"Rent"
"433968"	"Telecommunications"	"Wireless"
"433969"	"Postage"	"Stamps"
"433970"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"433971"	"Office Supplies"	"VOLUNTEER FOOD AND DRINIKS"
"433972"	"Choctaw Sign Deposit"	"Signage"
"433973"	"Contract Labor"	"Field Staff"
"433974"	"Office Supplies"	"PARADE MATERIAL AND CANDY"
"433975"	"Contract Labor"	"Campaign Management"
"433976"	"Contract Labor"	"Fundraising"
"433977"	"Contract Labor"	"Office Assistance"
"433978"	"Campaign Materials"	"Signs"
"433979"	"Contract Labor"	"Fundraising"
"433980"	"Campaign Materials"	"Flyers"
"433981"	"Office Supplies"	"Computer"
"433982"	"Communications"	"Internet"
"433983"	"Office Supplies"	"PAPER, TRASH BAGS, CLEANING SUPPLIES, PENS, PAPER CLIPS"
"433984"	"Campaign Vehicle"	"Supplies"
"433985"	"Fundraising Expense"	"Reservation Deposit"
"433986"	"Consulting Expenses"	"Consulting"
"433987"	"Contract Labor"	"Fundraising"
"433988"	"Campaign Flyers"	"Printing"
"433989"	"Fundraising Expense"	"Location Fee"
"433990"	"Fundraising Expense"	"Mail"
"433991"	"Contract Labor"	"Field Staff"
"433992"	"Contract Labor"	"Campaign Management"
"433993"	"Contract Labor"	"Field Staff"
"433994"	"Contract Labor"	"Field Staff"
"433995"	"Contract Labor"	"Fundraising"
"433996"	"Communications"	"Internet"
"433997"	"Postage"	"Stamps"
"433998"	"Campaign Materials"	"Mini Footballs"
"433999"	"Fundraising Expense"	"Mailing"
"434000"	"Rent"	"Rent"
"434001"	"Contract Labor"	"Fundraising"
"434002"	"Contract Labor"	"Fundraising"
"434003"	"Fundraising Expense"	"Catering"
"434004"	"Consulting"	"Consulting"
"434005"	"Fundraising Expense"	"Event"
"434006"	"Postage"	"Stamps"
"434007"	"Community Donation"	"Sponsorship"
"434008"	"Telecommunications"	"Telephone"
"434009"	"Telecommunications"	"Wireless"
"434010"	"Campaign Expense"	"Printing/Design"
"434011"	"Aggregate"	"Expenses $50 and Under"
"434012"	"Campaign Expense"	"Polling"
"434013"	"Campaign Surplus"	"Oklahoma Victory Fund"
"434014"	"Fundraising Expense"	"Location Fee"
"434015"	"Fundraising Expense"	"Location Fee"
"434173"	"Purcell Municipal Hospital Foundation"	"donation"
"434230"	"Goodwill"	"donation/nonprofit organization"
"434190"	"communications"	"CAMPAIGN EXPENSE"
"434191"	"Supplies"	"OFFICE CLEANING SUPPLIES, TOLIET PAPER, PAPER TOWLS, TRASH BAGS, LIGHT BULBS ETC"
"434192"	"Consulting"	"CAMPAIGN EXPENSE"
"434193"	"Travel"	"HOTEL"
"434194"	"Travel"	"CAB FARES"
"434195"	"Supplies"	"BANK CHECKS"
"434196"	"Consulting"	"CAMPAIGN EXPENSE"
"434197"	"Fundraising Expense"	"EVENT SUPPLIES"
"434198"	"Contract Labor"	"FUNDRAISING"
"434199"	"Fundraising Expense"	"EVENT SUPPLIES"
"434200"	"Travel"	"GAS"
"434201"	"Photography"	"CAMPAIGN PHOTOS"
"434202"	"Travel"	"GAS"
"434203"	"Contract Labor"	"OFFICE MANAGEMENT"
"434204"	"Consulting"	"CAMPAIGN EXPENSE"
"434205"	"Travel"	"GAS"
"434206"	"Campaign EXPENSE"	"NEWS SUBSCRIPTION"
"434207"	"Communications"	"PHONE"
"434208"	"Communications"	"CELL"
"434209"	"Travel"	"GAS"
"434210"	"Contract Labor"	"OFFICE STAFF"
"434211"	"Contract Labor"	"CAMPAIGN MANAGEMENT"
"434212"	"Contract Labor"	"FUNDRAISING"
"434213"	"Consulting"	"FUNDRAISING"
"434214"	"Travel"	"GAS"
"434215"	"Photography"	"CAMPAIGN PHOTOS"
"434216"	"Supplies"	"VOLUNTEER FOOD AND DRINKS"
"434217"	"Advertising"	"NEWS ADS"
"434218"	"Consulting"	"CAMPAIGN MANAGEMENT"
"434219"	"Printing Expense"	"BROCHURERS"
"434220"	"Staff Lunch"	"MEAL"
"434221"	"Travel"	"GAS"
"434222"	"Consulting"	"COMPUTER SERVICES"
"434223"	"Member Recognition "	"GIFTS"
"434224"	"50 or less in expenses"	"AGGREGATE"
"434225"	"Refund of auto recyclers contribution"	"NA"
"437291"	"Mailing, printing postage"	"name recognition"
"437296"	"telephone bill"	"communication"
"437299"	"T-shirts"	"campaign "
"438721"	"donation"	"charitable donation"
"438728"	"refund"	"refund of Television commercial production"
"438736"	"postage"	"postage"
"438739"	"donation"	"charitable donation"
"438746"	"lunch for canvassers"	"lunch for canvassers"
"438750"	"refund"	"paid back for postage printing and mailing "
"438755"	"coffee purchase"	"GOTV"
"438758"	"coffee purchase"	"GOTV"
"438761"	"drinks, room reservation"	"Watch Party"
"438765"	"donation"	"charitable donation"
"438766"	"telephone bill"	"communication"
"438770"	"consulting, printing, copying, postage"	"campaign help"
"434257"	"Morris News"	"newspaper ad"
"434260"	"Okmulgee Daily Times"	"adv"
"434263"	"Okmulgee Daily Times"	"adv"
"434266"	"Okmulgee Daily Times"	"adv"
"434269"	"KOKL Radio station"	"radio adv"
"434272"	"service charge"	"from April till December 2006"
"434279"	"Last Minute Office Supply"	"-"
"434281"	"freshments and supplies"	"thank you for staff and contributors"
"434348"	"ad"	"newspaper ad"
"434349"	"travel"	"gas"
"434350"	"newspaper "	"ads"
"434351"	"magnetic"	"signs"
"434352"	"sign"	"supplies"
"434353"	"postage"	"direct mail"
"434354"	"contract"	"labor"
"434355"	"contract"	"labor"
"434356"	"newspaper"	"advertising"
"434357"	"postage"	"direct mail"
"434358"	"postage"	"direct mail"
"434359"	"postage"	"direct mail"
"434360"	"copies"	"printing"
"434361"	"printing"	"direct mail"
"434362"	"postage"	"direct mail"
"434363"	"newspaper"	"advertisement"
"434364"	"printing"	"direct mail"
"434365"	"travel expense"	"reimbursement"
"434366"	"professional services"	"graphic design"
"434367"	"campaign expense"	"reimbursement"
"434368"	"contract"	"labor"
"434369"	"professional services"	"consulting"
"434370"	"contract"	"labor"
"434371"	"newspaper"	"advertising"
"434372"	"newspaper"	"advertisement"
"434373"	"newspaper"	"advertisement"
"434374"	"event"	"tickets"
"434375"	"sign"	"printing"
"434376"	"consulting"	"survey work"
"434377"	"office"	"supplies"
"434378"	"travel"	"gas"
"434379"	"consulting"	"phone calls"
"434380"	"travel"	"gas"
"434381"	"printing"	"copies"
"434382"	"printing"	"direct mail"
"434383"	"professional services"	"graphic design"
"434384"	"voter"	"list"
"434385"	"printing"	"copies"
"434386"	"postage"	"mailing"
"434387"	"event"	"expense"
"434388"	"billboard"	"advertisements"
"434389"	"printing"	"copies"
"434390"	"printing"	"copies"
"434391"	"postage"	"mailing"
"434392"	"professional services"	"graphic design"
"434393"	"printing"	"door hangers"
"434394"	"postage"	"direct mail"
"434395"	"travel"	"gas"
"434396"	"travel expense"	"reimbursement"
"434397"	"newspaper"	"advertising"
"434398"	"newspaper"	"advertising"
"434399"	"newspaper"	"advertising"
"434400"	"sign"	"supplies"
"434473"	"Payment to Crowe & Dunlevy for services rendered"	"To pay for administrative, recordkeeping, and reporting functions performed by law firm employees"
"434516"	"Consultant"	"Consulting"
"434518"	"Consultant"	"Consulting"
"434527"	"Fundraising Activity with Coburn"	"Fundraising"
"434531"	"Interest on personal loan to campaign"	"Interest"
"434850"	"Newspaper Ads"	"Campaigning"
"434863"	"Payroll Campaign Coordinator"	"Campaign"
"434866"	"Payroll Campaign Coordinator"	"Campaign"
"434873"	"Postage"	"Postage"
"434874"	"Postage"	"Postage"
"434903"	"Radio Spots"	"Advertising"
"434907"	"Radio Spots"	"Advertising"
"434921"	"Radio Spots"	"Advertising"
"434926"	"Tshirts"	"Advertising"
"434936"	"Tickets"	"Thank you gift to volunteers"
"434958"	"Watch Party supplies"	"Watch Party"
"434952"	"Television Ads"	"Advertising"
"434954"	"Television Ads"	"Advertising"
"434956"	"Office Supplies"	"Campaigning"
"434992"	"Watch Party Supplies"	"Watch Party"
"435003"	"Advertising"	"Campaigning"
"435829"	"Travel, Meals, Lodging"	"Reimbursement"
"435832"	"Travel, Meals, Lodging"	"Reimbursement"
"435935"	"Gifts"	"Donors"
"435946"	"Service Charges"	"Banking"
"435952"	"Service Charges"	"Banking"
"435955"	"Travel, Meals, Lodging"	"Reimbursement"
"435961"	"Travel, Meals, Lodging"	"Reimbursement"
"436202"	"Travel, Meals, Lodging"	"Reimbursement"
"436211"	"Professional Services"	"General Operation & Overhead"
"436232"	"Service Charges"	"Banking"
"436236"	"Service Charges"	"Banking"
"436239"	"Travel, Meals, Lodging"	"Banking"
"436244"	"Service Charges"	"Banking"
"436254"	"Sponsor Table"	"Governors Ball"
"436264"	"Advertisement"	"Advertising"
"436302"	"Door Knobs"	"Senate Historical Preservation"
"435773"	"Legislative Campaign Committee"	"Legislative Campaign"
"436691"	"Republican Legislative Campaign"	"Republican Leg Cam"
"434757"	"Telecommunications"	"Phone"
"434758"	"Travel Expense"	"Meeting"
"434759"	"Travel Expense"	"Meetings"
"434760"	"Travel Expense"	"Meetings"
"434761"	"Travel Expense"	"Meetings"
"434762"	"Staff Lunch"	"Campaign Strategy"
"434763"	"Office Equipment"	"Computing"
"434764"	"Travel Expense"	"Meetings"
"434765"	"Travel Expense"	"Lodging"
"434766"	"Travel Expense"	"Meetings"
"434767"	"Travel Expense"	"Airfare"
"434768"	"Office Equipment"	"Computing"
"434769"	"Office Supplies"	"PAPER, ENVELOPES, INK CARTRIDGES, PAPER TOWLS, TOLIET PAPER, ETC.."
"434770"	"Office Equipment"	"Computing"
"434771"	"Travel Expense"	"Airfare"
"434772"	"Travel Expense"	"Lodging"
"434773"	"Telecommunications"	"Wireless"
"434774"	"Travel Expense"	"Airfare"
"434775"	"Travel Expense"	"Meetings"
"434776"	"Books"	"Campaign Books"
"434777"	"Travel Expense"	"Meetings"
"434778"	"Lunch"	"Strategy Meeting"
"434779"	"Travel Expense"	"Lodging"
"434780"	"Travel Expense"	"Lodging"
"434781"	"Travel Expense"	"Airfare"
"434782"	"Travel Expense"	"Lodging"
"434783"	"Telecommunications"	"Wireless"
"434784"	"Lunch"	"Strategy Meeting"
"434785"	"Telecommunications"	"Wireless"
"434786"	"Travel Expense"	"Transportation"
"434787"	"Contract Labor"	"Office Assistance"
"434788"	"Contract Labor"	"Fundraising"
"434789"	"Taxes"	"Taxes"
"434790"	"Taxes"	"Taxes"
"434791"	"Taxes"	"Taxes"
"434792"	"Taxes"	"Taxes"
"434793"	"Contract Labor"	"Office Assistance"
"434794"	"News Service"	"Subscription"
"434795"	"Fundraising Expense"	"Mailing"
"434796"	"Telecommunications"	"Telephone"
"434797"	"Communications"	"Internet"
"434798"	"Professional Services"	"Accounting/Legal"
"434799"	"Rent"	"Rent"
"434800"	"Telecommunications"	"Wireless"
"434801"	"Postage"	"Stamps"
"434802"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"434803"	"Office Supplies"	"VOLUNTEER FOOD AND DRINIKS"
"434804"	"Choctaw Sign Deposit"	"Signage"
"434805"	"Contract Labor"	"Field Staff"
"434806"	"Office Supplies"	"PARADE MATERIAL AND CANDY"
"434807"	"Contract Labor"	"Campaign Management"
"434808"	"Contract Labor"	"Fundraising"
"434809"	"Contract Labor"	"Office Assistance"
"434810"	"Campaign Materials"	"Signs"
"434812"	"Contract Labor"	"Fundraising"
"434813"	"Campaign Materials"	"Flyers"
"434814"	"Office Supplies"	"Computer"
"434815"	"Communications"	"Internet"
"434816"	"Office Supplies"	"PAPER, TRASH BAGS, CLEANING SUPPLIES, PENS, PAPER CLIPS"
"434817"	"Campaign Vehicle"	"Supplies"
"434818"	"Fundraising Expense"	"Reservation Deposit"
"434819"	"Consulting Expenses"	"Consulting"
"434820"	"Contract Labor"	"Fundraising"
"434821"	"Campaign Flyers"	"Printing"
"434822"	"Fundraising Expense"	"Location Fee"
"434823"	"Fundraising Expense"	"Mail"
"434824"	"Contract Labor"	"Field Staff"
"434825"	"Contract Labor"	"Campaign Management"
"434826"	"Contract Labor"	"Field Staff"
"434827"	"Contract Labor"	"Field Staff"
"434828"	"Contract Labor"	"Fundraising"
"434829"	"Communications"	"Internet"
"434830"	"Postage"	"Stamps"
"434831"	"Campaign Materials"	"Mini Footballs"
"434832"	"Fundraising Expense"	"Mailing"
"434833"	"Rent"	"Rent"
"434834"	"Contract Labor"	"Fundraising"
"434835"	"Contract Labor"	"Fundraising"
"434836"	"Fundraising Expense"	"Catering"
"434837"	"Consulting"	"Consulting"
"434838"	"Fundraising Expense"	"Event"
"434839"	"Postage"	"Stamps"
"434840"	"Community Donation"	"Sponsorship"
"434841"	"Telecommunications"	"Telephone"
"434842"	"Telecommunications"	"Wireless"
"434843"	"Campaign Expense"	"Printing/Design"
"434844"	"Aggregate"	"Expenses $50 and Under"
"434845"	"Campaign Expense"	"Polling"
"434846"	"Campaign Surplus"	"Oklahoma Victory Fund"
"434847"	"Fundraising Expense"	"Location Fee"
"434848"	"Fundraising Expense"	"Location Fee"
"435782"	"Postage"	"Postage"
"435836"	"Advertising"	"Advertising"
"435841"	"Consulting"	"Consulting"
"435852"	"Canvassing"	"Canvassing"
"435861"	"Watch Party"	"Watch Party"
"435438"	"Consulting "	"Campaign Consulting and Fundraising"
"435466"	"Printing"	"Printing"
"435681"	"Mailing"	"Mailing"
"435705"	"Mailing"	"Mailing"
"435730"	"Printing"	"Printing"
"435742"	"Consulting "	"Consulting"
"435936"	"Contract Labor"	"Constituent Contact"
"435945"	"Printing"	"Advertising"
"435953"	"Newspaper space"	"Advertising"
"435962"	"Supplies"	"Signs"
"436217"	"contract Labor"	"Services"
"436221"	"Contract Labor"	"Services"
"436230"	"Newspaper space"	"Advertising"
"436235"	"Mailing Services"	"Constituent Contact"
"436238"	"COntract Labor"	"Services"
"436243"	"Contract Labor"	"Services"
"436245"	"Newspaper Space"	"Advertising"
"436253"	"Contract Labor"	"Personal Service"
"436257"	"Postage"	"Mailing"
"436262"	"Postage"	"Mailing"
"436268"	"Newspaper space"	"Advertising"
"435382"	"Credit Card Fees"	"Processing Fees"
"435192"	"Filing Fee"	"None Given"
"435193"	"Dues/Fees"	"None Given"
"435758"	"newspaper advertising"	"campaign"
"435797"	"travel"	"campaign"
"435804"	"office supplies"	"campaign"
"435813"	"lunch volunteers"	"campaign"
"435817"	"office supplies"	"campaign"
"435821"	"office supplies"	"campaign"
"435825"	"postage"	"campaign"
"435827"	"parade supplies"	"campaign"
"435834"	"travel"	"campaign"
"435835"	"travel"	"campaign"
"435837"	"travel"	"campaign"
"435838"	"media buy"	"campaign"
"435842"	"printing, postage"	"campaign"
"435843"	"recorded calls"	"campaign"
"435845"	"media"	"campaign"
"435848"	"media"	"campaign"
"435850"	"event tickets"	"campaign"
"435851"	"travel"	"campaign"
"435854"	"media buy"	"campaign"
"435856"	"media buy"	"campaign"
"435858"	"media buy"	"campaign"
"435859"	"media buy"	"campaign"
"435862"	"parade supplies"	"campaign"
"435864"	"travel"	"campaign"
"435865"	"travel"	"campaign"
"435869"	"lunch volunteers"	"campaign"
"435872"	"watch party food"	"campaign"
"435874"	"newspaper advertising"	"campaign"
"435929"	"advertising"	"campaign"
"435933"	"dinner volunteers"	"campaign"
"435934"	"food watch party"	"campaign"
"435938"	"contract labor"	"campaign"
"435940"	"headquarters rent"	"campaign"
"435942"	"phone, internet"	"campaign headquarters"
"435947"	"cellular airtime"	"campaign"
"435949"	"consulting fee"	"campaign"
"435950"	"contract labor"	"campaign"
"435954"	"food watch party"	"campaign"
"435957"	"room rental"	"watch party"
"435958"	"printing "	"campaign"
"435960"	"contract labor"	"campaign"
"436203"	"phone, internet"	"campaign headquarters"
"436206"	"office supplies"	"campaign"
"437226"	"$50 or less"	"campaign"
"437229"	"travel"	"campaign"
"437343"	"lunch volunteer"	"campaign"
"437345"	"travel"	"campaign"
"437346"	"cellular airtime"	"campaign"
"435276"	"Campaign Management "	"Campaign Expense"
"435332"	"Campaign Management "	"Campaign Expense"
"435335"	"Campaign Management "	"Campaign Expense"
"435283"	"N/A"	"CHECKS & DEPOSITS SLIPS"
"435284"	"OFRW"	"--"
"435287"	"STAMPS"	"N/A"
"435295"	"scholarships"	"given out"
"435296"	"Nancy Jensen"	"reimburse water"
"435297"	"Expenditures of $50 or less"	"not given"
"435298"	"Jim Helm"	"for County Assessor"
"435299"	"Rusty Sullivan"	"for County Commissioner"
"435300"	"Bill Graves"	"for County Commissioner"
"432860"	"fundraising Expense"	"contract labor - 1 worker"
"432864"	"campaign expense"	"printing"
"432877"	"travel  Expense"	"Lodging "
"432883"	"constituent relations"	"meal"
"432886"	"CAMPAIGN  Expense"	"cell phone"
"432892"	"travel Expense"	"fuel/ travel"
"432912"	"travel Expense"	"fuel/ travel"
"432918"	"travel  Expense"	"fuel/ travel"
"432944"	"community donation "	"membership dues"
"432949"	"constituent relations"	"christmas gift"
"433060"	"travel  Expense"	"fuel/ travel"
"433064"	"travel Expense"	"fuel/ travel"
"433066"	"travelExpense"	"Fuel "
"433071"	"travel Expense"	"lodging/ travel"
"433077"	"fundraising expense"	"1 worker- Contract Labor"
"433080"	"travel Expense"	"lodging/ travel"
"433084"	"constituent relations"	"meal"
"433086"	"travel Expense"	"rental Car "
"433470"	"aggregrate"	"$50 or less"
"436351"	"Fuel"	"Auto Fuel"
"436379"	"Office Supplies"	"Office Supplies"
"436382"	"Christmas Cards"	"Christmas Cards"
"436527"	"Booth Rent and Auction"	"Business Expo and Chamber Auction"
"436561"	"A T & T- phone bill"	"telephone"
"436570"	"Farha"	"plastic bags"
"436644"	"Roy E. Rogers"	"telephone hook-up"
"436672"	"Dave White"	"Administrative Supplies"
"436680"	"Head Country"	"watch party feed"
"436694"	"A T & T"	"telephone"
"436542"	"Bank Charge"	"Service Charge"
"435501"	"Service Charges"	"Banking"
"435502"	"Bookkeeping"	"General Operation & Overhead"
"435503"	"Professional Services"	"General Operation & Overhead"
"435504"	"Travel, Meals, Lodging"	"Reimbursement"
"435505"	"Service Charges"	"Banking"
"435506"	"Professional Services"	"Legal "
"435507"	"Lifetime Membership Fee"	"Community Organization"
"435508"	"Annual Dues"	"2006 thru 2007"
"435509"	"Mailing Service"	"Invitations"
"435510"	"Travel, Meals, Lodging"	"Reimbursement"
"435511"	"Service Charges"	"Banking"
"435512"	"Advertisement"	"Advertising"
"435513"	"Printing"	"Banking"
"435514"	"Printing"	"Miscellaneous"
"435515"	"Service Charges"	"Banking"
"435516"	"Travel, Meals, Lodging"	"Reimbursement"
"435517"	"Service Charges"	"Banking"
"435518"	"Dues"	"Annual Membership"
"435519"	"Professional Services"	"Consulting"
"435677"	"Travel, Meals,Lodging"	"Reimubursement"
"435689"	"Travel, Meals, Lodging"	"Reimbursement"
"435719"	"Pedicab advertizing (paying balance)"	"advertizing"
"435857"	"Administrative"	"Services"
"435860"	"$50 or less"	"Expenditures"
"435768"	"D/I Voters List"	"Campaign"
"435776"	"Cell Phone"	"Campaign"
"435780"	"Mail Merge"	"Campaign"
"435786"	"Mail Merge"	"Campaign"
"435624"	"thank you cards"	"thank you cards"
"435625"	"NEWSPAPER ADD"	"NEWSPAPER ADD"
"435626"	"CONSULTING FEE"	"CONSULTING FEE"
"435627"	"CONSULTING FEE"	"CONSULTING FEE"
"435628"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"435629"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"435630"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"435631"	"COMMERCIAL"	"COMMERCIAL"
"435632"	"NEWS PAPER ADD"	"NEWS PAPER ADD"
"435633"	"RADIO COMMERCIAL"	"RADIO COMMERCIAL"
"435634"	"SIGNS"	"SIGNS"
"435635"	"ENVELOPES AND LABELS"	"ENVELOPES AND LABELS"
"435636"	"CONSULTING FEES"	"CONSULTING FEES"
"435637"	"SHIRTS"	"SHIRTS"
"435638"	"CELL PHONE"	"CELL PHONE"
"435639"	"PAINT"	"PAINT"
"435640"	"SANDWICHES"	"SANDWICHES"
"435641"	"SANDWICH"	"SANDWICH"
"435642"	"LETTERS AND ENVELOPES"	"LETTERS AND ENVELOPES"
"435643"	"LABELING AND MAILING"	"LABELING AND MAILING"
"435644"	"HOTEL STAY"	"HOTEL STAY"
"435645"	"FOOD"	"CAMPAIGN"
"435646"	"POSTS"	"CAMPAIGN SIGNS"
"435647"	"REIMBURSEMENT"	"CAMPAIGN EXPENSES"
"435648"	"STAMPS"	"LETTERS"
"435649"	"CANDY"	"PARADE CANDY"
"435650"	"CONSULTING FEES"	"CONSULTING FEES"
"435651"	"STICKERS"	"STICKERS"
"435652"	"CAMPAIGN LUNCH"	"CAMPAIGN LUNCH"
"435753"	"Consulting Fees"	"Campaign"
"436512"	"SBC"	"Phone"
"436513"	"Toby Friesen"	"Consulting Services"
"436514"	"Shevaun Williams & Associates"	"Photography"
"436515"	"USPS"	"Bulk Mail Permit"
"436516"	"USPS"	"Bulk Mail Deposit"
"436517"	"Carrier Marshall & Associates"	"Consulting Fee"
"436518"	"CDS"	"Addressing and mailing of campaign materials"
"436519"	"Toby Friesen"	"Reimbursement, Postage"
"436520"	"CTS Holdings"	"Credit Card Transaction Fee"
"436521"	"Toby Friesen"	"Consulting Services"
"436522"	"SBC"	"Phone"
"436523"	"USPS"	"PO Box Renewal"
"436524"	"Norman Mardi Gras Parade"	"Entry Fee"
"436525"	"Toby Friesen"	"Consulting Services"
"436526"	"Carrier Marshall & Associates"	"Christmas Card Printing and design, Christmas Card postage, survey packet, remittance envelopes"
"436528"	"Red Sun Construction"	"Construction Services"
"436529"	"Office Max"	"Envelopes, Labels for fundraising events"
"436530"	"Carrier Marshall & Associates"	"Printing"
"436531"	"University Presort"	"Mailing Service - Fuller Fundraiser"
"436532"	"Transcript Press"	"Printing of invitation for fundraiser and labels for fundraiser"
"436533"	"Office Max"	"5 Palm Pilots for canvassing"
"436534"	"Office Max"	"Palm Pilots for canvassing"
"436535"	"Constant Contact"	"Technology Service"
"436536"	"University Silkscreen"	"T-shirts for campaign volunteers"
"436537"	"Office Max"	"Palm Pilot for canvassing"
"436538"	"CTS Holdings"	"Credit Card Transaction Fee"
"436539"	"USPS"	"Stamps used for Thank You Notes"
"436540"	"USPS"	"Postage for greeting cards"
"436541"	"Office Max"	"Greeting Cards"
"438790"	"Overnight Mailing"	"Information to campaign donor"
"436371"	"Travel Expenses"	"Fuel and Meals"
"436377"	"Monthly Service"	"Cell Phone"
"436042"	"USPS - Postage"	"Stamps for mailing"
"436043"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"436044"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"436045"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"436046"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"436047"	"Not Given"	"Campaign Phone Service"
"436048"	"Mail Boxes, Etc. - Mail Box Rental"	"Campaign mail box service"
"436049"	"Cara Phippen - Contract Labor"	"Lists and phone calling"
"436050"	"WalMart -  Refreshments"	"Food for campaign headquarters"
"436051"	"Cyn-Pro Graphics - print design"	"Graphic Design for campaign materials"
"436052"	"The Best Portals - Webhosting"	"Upkeep of web site"
"436053"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"436054"	"EasyTel - Telephone Service"	"Telephone land line charges"
"436055"	"Love''s Country Store - Gasoline "	"Fuel for travel to political function"
"436056"	"EZ Go - Gasoline Purchases"	"Fuel for travel to political function"
"436057"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"436058"	"Love''s Country Store - Gasoline "	"Fuel for travel to political function"
"436059"	"Southwest Announcements - office supplies"	"Invitations for event"
"436060"	"Bennigan''s - Refreshments"	"Refreshments for campaign meeting"
"436061"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"436062"	"Cara Phippen - Contract Labor"	"Lists and phone calling"
"436063"	"Virgin Mobile - Mobile phone service"	"Add minutes to mobile campaign phone"
"436064"	"Stephanie West - Advertising"	"Advertising in program"
"436065"	"Protype Graphics - Web design"	"Graphic Design for website"
"436066"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"436067"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"436068"	"Community Spirit Magazine - Advertising"	"Advertising for Campaign"
"436069"	"Western Printing - Printing"	"Campaign literature printing"
"436070"	"USPS - Postage"	"Stamps for mailing"
"436071"	"Speedy 6 - Gasoline Purchases"	"Fuel for travel to political function"
"436072"	"Lucky Station - Gasoline purchase"	"Fuel for travel to political function"
"436073"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"436074"	"Bank charges for credit card "	"Credit card contribution processing fees "
"436075"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"436076"	"WalMart - Paper goods"	"Invitations for event"
"436077"	"WalMart - Paper goods"	"Tape for office mailings"
"436078"	"WalMart - Paper goods"	"Paper for office printer"
"436079"	"FedEx Kinko''s - Printing"	"Invitation and placard printing"
"436080"	"EasyTel - Telephone Service"	"Telephone land line charges"
"436081"	"Office Depot - Paper supplies"	"Invitations for event"
"436082"	"USPS - Postage"	"Stamps for mailing"
"436083"	"The Best Portals - Webhosting"	"Upkeep of web site"
"436084"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"436085"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"436086"	"Bank charges for credit card "	"Credit card contribution processing fees "
"436087"	"Bank charges for credit card "	"Credit card contribution processing fees "
"436088"	"Cara Phippen - Contract Labor"	"Lists and phone calling"
"436089"	"Cara Phippen - Contract Labor"	"Lists and phone calling"
"436090"	"Bank charges for credit card "	"Credit card contribution processing fees "
"436091"	"Advertising Anything - Printing"	"Printing of Large signs"
"436092"	"State of Oklahoma - Filing Fee"	"Campaign filing fee"
"436093"	"Dan-D-Co, Inc. - Phone services"	"Hook up new phone lines"
"436094"	"Bank charges for credit card "	"Credit card contribution processing fees "
"436095"	"Bank charges for credit card "	"Credit card contribution processing fees "
"436096"	"Townsend Marketing -Advertising printing"	"T-shirts"
"436097"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"436098"	"Virgin Mobile - Mobile phone service"	"Add minutes to mobile campaign phone"
"436099"	"Home Depot - Supplies"	"Materials for signs"
"436100"	"Home Depot - Supplies"	"Materials for signs"
"436101"	"Advertising Anything - Printing"	"Printing of Large signs"
"436102"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"436103"	"USPS - Postage"	"Stamps for mailing"
"436104"	"WalMart - Paper goods"	"Invitations for event"
"436105"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"436106"	"EasyTel - Telephone Service"	"Telephone land line charges"
"436107"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"436108"	"Murphy''s - Gasoline purchase"	"Fuel for travel to political function"
"436109"	"Protype Graphics - Web design"	"Graphic Design for website"
"436110"	"Arby''s - Refreshments during campaign travel"	"Food Purchase"
"436111"	"The Best Portals - Webhosting"	"Public Relations"
"436112"	"Quick Serve - Gasoline Purchase"	"Fuel for travel to political function"
"436114"	"Albertson''s - Food Purchase"	"Refreshments for fundraiser"
"436115"	"Denny''s - Meals"	"Food purchase during campaign travel"
"436116"	"Shell Oil - Gasoline Purchase"	"Fuel for travel to political function"
"436117"	"Blue Star Mothers - Service Person support group"	"Charitable donation"
"436118"	"Advertising Anything - Printing"	"Lapel Stickers"
"436119"	"Cyn-Pro Graphics - Web design"	"Webpage graphics"
"436120"	"Community Spirit Magazine - Advertising"	"Campaign advertising piece"
"436121"	"Bank charges for credit card "	"Credit card contribution processing fees "
"436122"	"The Country Store - Paper supplies"	"Campaign paper supplies for fundraiser"
"436123"	"Bags, Inc. - Printing"	"Yard sign printing"
"436124"	"Star Fuels - Gasoline purchases"	"Fuel for travel to political function"
"436125"	"EZ Go - Gasoline Purchases"	"Fuel for travel to political function"
"436126"	"Atwoods - Campaign supplies"	"wood and post hole digger for signs"
"436127"	"Consolidated printing - Printing charges"	"Campaign mail piece"
"436128"	"Tulsa Beacon - Newspaper"	"Advertising for Campaign"
"436129"	"Burnett & Assoc. - Contract Labor"	"Fundraising and management"
"436130"	"Quik Trip - Gasoline purchase"	"Fuel for travel to political function"
"436131"	"Oklahoma City Salute - Parade"	"Parade entry"
"436160"	"Webhosting charges"	"Upkeep of web site"
"436161"	"Media purchase"	"TV and radio spots for campaign"
"436162"	"Gasoline purchase"	"Fuel for travel to political function"
"436163"	"Newspaper advertising"	"Campaign advertisement"
"436164"	"Contract labor"	"Driving and delivery services for campaign events"
"436165"	"Refreshment purchase"	"Food for political event"
"436166"	"Mail Box Rental"	"Campaign mail box service"
"436167"	"Gasoline purchase"	"Fuel for travel to political function"
"436168"	"Printing services"	"Printing of push and business cards"
"436169"	"Telephone services"	"Telephone land line charges"
"436170"	"Purchase of stationary supplies "	"Invitations for event"
"436171"	"Webhosting charges"	"Upkeep of web site"
"436172"	"Consulting and representation services"	"Fundraising and management"
"436173"	"Gasoline purchase"	"Fuel for travel to political function"
"436174"	"Purchase of stationary supplies "	"Invitations for watch party"
"436175"	"Minutes for Campaign Phone "	"Add minutes to mobile campaign phone "
"436176"	"Refreshments"	"Campaign meeting refreshments"
"436177"	"Gasoline purchase"	"Fuel for travel to political function"
"436178"	"Graphic Design work "	"Webpage graphics"
"436179"	"Graphic Design work "	"Webpage graphics"
"436180"	"Paper goods "	"Supplies for watch party"
"436181"	"Decorations "	"Decorations for watch party"
"436182"	"Food supplies"	"Refreshments for watch party"
"436183"	"Coffee purchase"	"Coffee for watch party"
"436184"	"Gasoline purchase"	"Fuel for travel to political function"
"436185"	"Groceries"	"Beverages for campaign headquarters"
"436186"	"Catering charges"	"Refreshments for watch party"
"436187"	"Gasoline"	"Fuel for travel to political function"
"436188"	"Graphic Design work "	"Webpage graphics"
"436189"	"Automated calling services"	"Raise campaign awareness"
"436190"	"Graphic Design work "	"Webpage graphics"
"436191"	"Bank charges for credit card "	"Credit card contribution processing fees "
"436192"	"Consulting and representation services"	"Fundraising and management"
"436193"	"Telephone services"	"Telephone land line charges"
"436195"	"Mail services for campaign letter"	"Campaign mailing to voters"
"436196"	"Rental of mailing list"	"Target voter mailing for campaign"
"436197"	"Consulting and representation services"	"Gasoline and meeting fees"
"436198"	"Bank charges for credit card "	"Credit card contribution processing fees "
"436199"	"Bank charges for credit card "	"Credit card contribution processing fees "
"436200"	"Bank charges for credit card "	"Credit card contribution processing fees "
"436269"	"Hauling and refuse charges"	"Clean out campaign headquarters"
"463316"	"contribution"	"city council"
"458111"	"fee"	"annual registration fee"
"463313"	"contribution"	"city council"
"476897"	"contribution"	"city council "
"436234"	"Accounting Services"	"Accounting Services"
"436338"	"MAIL OUT"	"UPCOMING ELECTIONS"
"436342"	"POSTAGE"	"MAIL OUT"
"436544"	"Gasoline"	"Vehicle Expense "
"436555"	"Campaign Signs, Etc."	"Adverstisement "
"436562"	"Gasoline"	"Vehicle Expense "
"436567"	"Gasoline"	"Vehicle Expense "
"436569"	"Newpaper Advertising"	"Advertising "
"453359"	"Fee"	"Map Listing"
"463959"	"Printing"	"Christmas Cards"
"453360"	"Food"	"Reception"
"453361"	"Catering"	"Reception"
"453362"	"Printing"	"Stationary"
"453364"	"Rental Fee"	"Reception"
"453365"	"Postage"	"Mailings"
"453358"	"Expenses"	"Misc. fees and milage"
"436391"	"advertising"	"advertising"
"436584"	"advertising"	"advertising"
"436598"	"Mailing"	"advertising"
"436606"	"Supplies"	"supplies"
"437363"	"advertising"	"advertising"
"437368"	"advertising"	"advertising"
"437369"	"advertising"	"advertising"
"437371"	"advertising"	"advertising"
"488385"	"AMPAC Dues"	"AMPAC Dues"
"488389"	"AMPAC Dues"	"AMPAC Dues"
"488390"	"AMPAC Dues"	"AMPAC Dues"
"436609"	"phone bill"	"cell phone"
"436618"	"storage"	"campaign supplies"
"436635"	"phone bill"	"office phone"
"436648"	"phone bill"	"cell phone"
"436662"	"phone bill"	"office phone"
"436685"	"chamber dues"	"civic organization"
"436597"	"Monthly Charges"	"Travel -- Fuel and Meals"
"436645"	"Robo Calls"	"Communication with Voters"
"436655"	"Mailing Materials"	"Communication with Voters"
"436687"	"Postage"	"Communication with Voters"
"436703"	"Consulting"	"Campaign Strategy"
"436709"	"Robo Calls"	"Communication with Voters"
"436714"	"Postage"	"Communication with Voters"
"436722"	"Reimbursement"	"Reimbursement for Out-of-Pocket Expenses"
"436628"	"Political Memorabilia"	"None given"
"436630"	"Misc. expenditures $50 and less"	"Misc. expenditures $50 or less"
"438696"	"Gas"	"Travel"
"438718"	"Mailing"	"Donor Contact"
"438725"	"Marketing"	"Voter Contact"
"438731"	"Marketing"	"Voter Contact"
"438735"	"Gas"	"Travel"
"438737"	"Marketing"	"Voter Contact"
"438742"	"Gas "	"Travel"
"438751"	"Cell Phone"	"Campaign Mobile"
"438753"	"Marketing"	"Advertisement"
"438771"	"Meeting"	"Watch Party"
"438773"	"Gas "	"Travel"
"438781"	"Paper"	"Donor Contact"
"438784"	"Marketing"	"Voter Contact"
"438786"	"Marketing"	"Voter Contact"
"438788"	"Meeting"	"Campaign"
"438789"	"Gas"	"Travel"
"438793"	"Mobile"	"Replacement - Upgrade"
"438795"	"Mail"	"Donor Contact"
"438798"	"Mobile"	"Campaign Mobile (Voter Contact)"
"438802"	"Gas"	"Travel"
"438807"	"Office Supplies"	"Office Supplies"
"438809"	"Gas"	"Travel"
"438822"	"Marketing"	"Advertisement"
"438823"	"Marketing"	"Advertisement"
"439969"	"Meeting"	"Campaign"
"439970"	"Gas"	"Travel"
"440210"	"Gas "	"Travel"
"440216"	"Campaign Phone (3 lines)"	"Voter, Volunteer and Donor Contact"
"440218"	"Gas "	"Travel"
"436822"	"Conference Registration"	"Education Organization "
"436664"	"Cell Phone "	"Telephone Expense"
"436692"	"Travel, Meals, Lodging"	"Reimbursement"
"436712"	"Annual Dues"	"Community Organization"
"436744"	"Luncheon"	"Reimbursement"
"436748"	"Cell Phone"	"Telepone Expense"
"436751"	"Bookkeeping"	"General Operation & Overhead"
"436765"	"Annual Membership"	"Community Organization"
"436769"	"Cell Phone"	"Telephone Expense"
"436788"	"Printer Ink"	"Office Supplies"
"436792"	"Telephone System"	"Office Equipment"
"436778"	"Event Planner"	"Event Planner"
"436797"	"Contribution"	"Contribution"
"436802"	"Bank Fee"	"Bank Fee"
"436805"	"Bank Fee"	"Bank Fee"
"436809"	"Contribution"	"Contribution"
"436819"	"Contribution"	"Contribution"
"436830"	"Refund of Excessive Contribution"	"Refund of Excessive Contribution"
"436840"	"Contribution"	"Contribution"
"436845"	"Photography"	"Photography"
"436847"	"Slate Cards"	"Slate Cards"
"436851"	"Slate Cards"	"Slate Cards"
"436858"	"Postage"	"Postage"
"436824"	"Office Expense"	"Telephone"
"436877"	"Office Expense"	"Printing "
"436866"	"CONTRACT LABOR"	"FUNDRAISING CONSULTING"
"436870"	"CONTRACT LABOR"	"CONTRACT PAYMENT FOR FUNDRAISING CONSULTING"
"481684"	"Unemployment Taxes"	"Unemployment Taxes "
"481685"	"Campaign Reporting"	"Campaign Reporting"
"481686"	"Bank Service Fee"	"Service Fees "
"481687"	"Bank Service Fees "	"Service Fees "
"481688"	"Bank "	"Service Fees "
"481689"	"Telephone"	"Campaign Telephone "
"481690"	"IRS"	"Taxes for Form 1120 POL"
"481657"	"Telephone Expense"	"Cellular Telephone Expense"
"481664"	"Telephone Expense"	"Cellular Telephone Expense "
"481668"	"Telephone Expense"	"Cellular Telephone Expense "
"475690"	"CONTRACT LABOR"	"FUNDRAISING CONSULTING "
"475691"	"CONTRACT LABOR"	"FUNDRAISING CONSULTING "
"481683"	"Advertising"	"Advertising Production"
"436879"	"Purchase of mugs"	"Fundraising Event"
"436882"	"Stop Payment Charge"	"Stop pmt on lost check"
"403407"	"Newspaper Advertising"	"Campaigning"
"403408"	"Mailing"	"Campaigning"
"403410"	"Postage"	"Campaigning"
"403411"	"Newspaper Advertising"	"Campaigning"
"403413"	"Advertising"	"Campaigning"
"403422"	"Newspaper Advertising"	"Campaigning"
"403428"	"Radio Advertising"	"Campaigning"
"403432"	"Printing"	"Campaigning"
"403434"	"Radio Advertising"	"Campaigning"
"403470"	"Telephone Advocacy"	"Campaigning"
"403472"	"Telephone Advocacy"	"Campaigning"
"403473"	"Victory Party"	"Celebration for Volunteers"
"403474"	"TV Advertising"	"Campaigning"
"403678"	"Envelope Stuffing"	"Mailing"
"403682"	"Consultation"	"Campaigning"
"436901"	"Printing"	"Magnetic signs"
"436902"	"Printing"	"Palm Cards"
"436903"	"Printing"	"Signs"
"436904"	"Voter Activation Network"	"Voter Identification"
"436953"	"DATA ENTRY "	"CAMPAIGN RECORDS"
"436954"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436955"	"FOOD"	"Website Planning Meeting"
"436956"	"Full-Page Layout "	"ADVERTISING"
"436957"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436958"	"Bank"	"CAMPAIGN ACCOUNT FEE"
"436959"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436960"	"Stamps"	"Mailing"
"436961"	"Banners"	"Parade"
"436962"	"Helium"	"for Balloons"
"436963"	"Balloons"	"PARADE ADVERTISING"
"436964"	"Brochures"	"MAIL-OUT"
"436965"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436966"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436967"	"Booth"	"Route 66 Blowout"
"436968"	"DATA ENTRY"	"CAMPAIGN RECORDS AND REPORTS"
"436969"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436970"	"Food"	"Campaign Meeting"
"436971"	"CANDY"	"PARADE"
"436972"	"BROCHURES"	"MAIL-OUT"
"436973"	"BANK"	"CAMPAIGN ACCOUNT FEE"
"436974"	"Cashier''s Check"	"Filing Fee"
"436975"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436976"	"Photos"	"Campaign Advertising"
"436977"	"CANDY"	"PARADE"
"436978"	"Brochures"	"MAIL-OUT"
"436979"	"Cutting Tools"	"CAMPAIGN SIGNS"
"436980"	"Stamps"	"Mail-Out"
"436981"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436982"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436983"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436984"	"STAMPS"	"MAIL-OUT"
"436985"	"Shirts"	"ADVERTISING"
"436986"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436987"	"GASOLINE"	"CAMPAIGNING"
"436988"	"CAMPAIGN PENCILS"	"ADVERTISING"
"436989"	"Balloons"	"ADVERTISING"
"436990"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436991"	"CAMPAIGN STICKERS"	"ADVERTISING"
"436992"	"PHOTOGRAPHS"	"ADVERTISING"
"436993"	"Gasoline"	"CAMPAIGNING"
"436994"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436995"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436996"	"TENT"	"BOOTH"
"436997"	"GASOLINE"	"CAMPAIGNING"
"436998"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"436999"	"GASOLINE"	"CAMPAIGNING"
"437000"	"BANK SERVICE CHARGE"	"CAMPAIGN ACCOUNT FEE"
"437001"	"BALLOONS"	"PARADE"
"437002"	"GASOLINE"	"CAMPAIGNING"
"437003"	"Helium"	"Balloons for parade"
"437004"	"Fee"	"Bulk Mail"
"437019"	"SHIRTS"	"advertisement"
"437020"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"437021"	"SUPPLIES"	"parades & booths "
"437022"	"DATA ENTRY"	"CAMPAIGN RECORDS"
"437023"	"gasoline "	"traveling "
"437024"	"newspaper"	"ADVERTISING"
"437025"	"printing services"	"MAIL-OUT"
"437026"	"gasoline"	"traveling "
"437027"	"BANK"	"CAMPAIGN ACCOUNT FEE"
"437028"	"parade"	"registration fee"
"437029"	"E-MAIL ADDRESSES"	"E-MAIL MAIL-OUT"
"437159"	"Printing"	"Advertising"
"437160"	"Printing"	"Advertising"
"437161"	"Newspaper Ad"	"Advertising"
"437162"	"Mailing Expense"	"Advertising"
"437163"	"Postage"	"Mail"
"437164"	"Printing"	"Advertising"
"437165"	"Mailing Expense"	"Advertising"
"437166"	"Mailing Expense"	"Advertising"
"437167"	"Mailing Expense"	"Advertising"
"437168"	"HELLIUM"	"BALLOONS"
"437169"	"HELLIUM"	"BALLOONS"
"437170"	"Gasoline"	"Campaign Trip"
"437171"	"Television Advertising"	"Advertising"
"437172"	"Gasoline"	"Campaign Trip"
"437173"	"Bank Service Fee"	"Checking Account"
"437174"	"Printing"	"Advertising"
"437175"	"Printing"	"Advertising"
"437176"	"Printing"	"Advertising"
"437177"	"Postage"	"Mail"
"437178"	"Advertising Materials"	"Advertising"
"437179"	"Advertising Materials"	"Advertising"
"437180"	"Survey"	"Poll"
"437181"	"Printing"	"Advertising"
"437182"	"Bank Service Fee"	"Checking Account"
"437183"	"Printing"	"Advertising"
"437208"	"Copies"	"Communication with Voters"
"437213"	"Consulting"	"Campaign Strategy"
"437216"	"Robo Calls"	"Communication with Voters"
"437217"	"Consulting"	"Campaign Strategy"
"437220"	"Postage"	"Communication with Voters"
"437224"	"Reimbursement for Out-of-Pocket Expenses"	"Signs"
"437241"	"Printing"	"Palm Cards"
"437242"	"Printing "	"Bumper Stickers"
"437243"	"Printing"	"Signs"
"437254"	"Purchase of mugs"	"Fundraising Event"
"437255"	"Stop Payment Charge"	"Stop pmt on lost check"
"437269"	"october district travel"	"campaign"
"437273"	"donation/dinner"	"campaign appn."
"437278"	"donation/dinner"	"campaign appn."
"437282"	"november district travel"	"campaign"
"437289"	"subscription"	"campaign "
"437298"	"Christmas Cards"	"campaign"
"401743"	"TV advertising"	"Advertising"
"401744"	"Newspaper advertising"	"Advertising"
"401745"	"Newspaper advertising"	"Advertising"
"402342"	"Printing"	"Printing"
"402344"	"Newspaper advertising"	"Advertising"
"402345"	"Newspaper Advertising"	"Advertising"
"402365"	"Printing"	"Printing"
"402347"	"Consulting"	"Consulting"
"402348"	"Mailing"	"Mailing"
"402352"	"Radio advertising"	"Advertising"
"402353"	"Postage"	"Mailing"
"402354"	"Travel"	"Travel in district"
"402355"	"Volunteer Meals"	"Meals"
"402359"	"Pikepass"	"Travel"
"402361"	"Campaign supplies"	"Supplies"
"402362"	"Supplies"	"Supplies"
"402366"	"Mail service"	"Mailing"
"402367"	"Printing "	"Printing"
"402368"	"Mail service"	"Mailings"
"402371"	"Mail service"	"Mailing"
"402372"	"Mailing service"	"Mailing"
"419538"	"Mail service"	"Mailing"
"419539"	"Mail service"	"Mailing"
"419540"	"Donation"	"Donation"
"433432"	"Consulting"	"Consulting"
"433438"	"Consulting"	"Consulting"
"433442"	"Consulting"	"Consulting"
"433443"	"Consulting"	"Consulting"
"433447"	"TV Ads"	"Advertising"
"433449"	"TV Ads"	"Advertising"
"433461"	"Advertising"	"Advertising"
"414205"	"Advertising"	"Advertising"
"414207"	"Photography"	"Photography"
"414208"	"Commercial production"	"Advertising"
"414209"	"Supplies"	"Campaign supplies"
"414213"	"Campaign work"	"Campaign work"
"437459"	"Printing"	"Mailing Stuff"
"437468"	"Calls"	"Phone Calls"
"437471"	"Post Office Box"	"Mail"
"437518"	"Media"	"Commercials"
"437521"	"Stamps"	"Mailing"
"437523"	"Printing"	"Printing and Mailing"
"437525"	"Mail"	"Mailing"
"437532"	"Mail"	"Mailouts"
"437537"	"Office Supplies"	"Office and Mailing"
"437542"	"Printing"	"Printing"
"437547"	"Calls and Printing"	"Calls and Printing"
"437558"	"Mail"	"Mail"
"428512"	"Mailing "	"Postage and Handling"
"428520"	"Ads"	"Print Ads"
"428522"	"Ads"	"Print Ads"
"428523"	"Ads"	"Print Ads"
"428526"	"Postage "	"Stamps"
"428529"	"Print ads"	"Print ads and Mailing"
"428531"	"Production "	"Television Production"
"428533"	"Ads"	"Print Ads"
"428534"	"Staff "	"Staff Expense"
"428536"	"Surveys/GOTV"	"Call Program Expenses"
"428537"	"Mailing "	"Mailing Ads"
"428538"	"Mailing "	"Postage and Handling "
"428539"	"Bank Charge"	"Wire Fee"
"428540"	"Ads "	"Printing Ads"
"428541"	"Print Ads"	"Print Ads and Mailngs"
"428542"	"Bank Charges"	"Wire Fees"
"428543"	"Flowers "	"Thank You Flowers"
"428544"	"Production "	"Television Production "
"428546"	"Bank Charges"	"Wire Fees"
"428547"	"Click and Pledge Fee"	"Fee"
"428550"	"Event "	"Watch Party"
"428551"	"Mailing "	"Postage and Handling"
"428552"	"Bank Charges"	"Wire Fees"
"428553"	"Office Supplies"	"Printer Toner"
"428556"	"Supplies"	"Fundraising Expenses"
"428558"	"Printing Supplies"	"Letterhead and Envelopes"
"428560"	"Print Ads"	"Print Ads and Mailings"
"428562"	"Staff "	"Staff Expense"
"428563"	"Supplies"	"Reimbursement for Watch Party Supplies"
"428564"	"Ads "	"Print Ads"
"428565"	"Staff"	"Staff Expense"
"428567"	"Click and Pledge"	"Fee"
"428570"	"Ads"	"Printing Ads"
"428572"	"Account Expense"	"Accounting/Bookeeping"
"428573"	"Website"	"Website Management"
"428574"	"Overhead"	"Overhead Expense-September"
"428577"	"Due "	"Anual Chamber Dues"
"428580"	"Sponsorship"	"Sponsorship"
"428581"	"Overhead "	"Overhead Expense-October"
"428582"	"Sponsorship"	"Sponsorship"
"428585"	"Flowers"	"Watch Party Flowers"
"428586"	"Ads"	"Printing Ads"
"428588"	"Stamps "	"Stamps"
"428589"	"Stamps"	"Stamps"
"428591"	"Print Ads"	"Print Ads"
"428592"	"Ads"	"Printing Ads"
"428594"	"Staff"	"Staff Expense"
"428595"	"Staff"	"Staff Expense"
"428597"	"Ads"	"Print Ads"
"428598"	"Ads"	"Print Ads"
"428599"	"Staff"	"Expense"
"428601"	"Political Consulting "	"Consulting"
"438727"	"MEDIA"	"CAMPAIGN ADVERTISING"
"438745"	"SHIRTS AND SWEATSHIRTS"	"CAMPAIGN ADVERTISING"
"438757"	"FOOD AND LABOR"	"CAMPAIGN KICKOFF"
"438763"	"CONTRIBUTOR ENVELOPES"	"CAMPAIGN MAILING"
"438767"	"POSTAGE,HANDLING,MEDIA"	"CAMPAIGN ADVERTISING"
"437565"	"RENTAL FEE"	"CAMPAIGN MAILBOX"
"437569"	"AD"	"PUBLIC EVENT"
"441200"	"Advertising"	"TBD"
"441210"	"Commercial"	"advertising"
"441216"	"supplies"	"for signs"
"441220"	"advertising"	"material"
"441226"	"Mail"	"Service"
"441266"	"ad"	"campaign"
"441287"	"campaign"	"services"
"441290"	"campaign"	"services"
"441294"	"advert."	"campaign"
"441297"	"stamps"	"postage"
"441300"	"re-imburse for supplies"	"supplies"
"441303"	"stamps"	"postage"
"437673"	"Albertsons"	"Food - New Year Party"
"437661"	"Table at Dinner Meeting"	"Advertising"
"437663"	"OFFICE SUPPLIES"	"Office Supplies"
"437665"	"Tracfone"	"Telephone"
"437667"	"Tracfone"	"Telephone"
"437668"	"Circuit City"	"Supplies"
"437670"	"UPC-vistaprinting"	"Printing"
"437671"	"Tracfone"	"Telephone"
"437600"	"Country Club fee"	"Fundraiser for campaign"
"437601"	"Graphic Art printing"	"printing of multi-colored campaign material"
"437602"	"Mail House"	"address and mail campaign literature"
"437603"	"3 workers - contract labor"	"distribution of push cards"
"437604"	"1 worker - contract labor"	"distributon of campaign flyer"
"437605"	"Mail Service"	"mailing of campaign material"
"437606"	"1 worker - contract labor"	"computer input of campaign information"
"437607"	"Graphic Art Business"	"printing of multi-colored campaign material"
"437608"	"Mail Service"	"mailing of campaign literature"
"437609"	"Newspaper ad"	"newspaper ad for campaign"
"437610"	"1 worker - contract labor"	"writing and proofing of campaign letter"
"437611"	"Print Shop"	"printing of campaign material"
"437612"	"4 workers - contract labor"	"distribution of campaign flyer"
"437613"	"5 workers - contract labor"	"telephoning for campaign"
"437614"	"Graphic Artist"	"graphic designs or campaign material"
"437615"	"1 worker - contract labor"	"organizing and consulting on campaign"
"437616"	"Graphic Arts"	"printing multi-colored campaign literature"
"437617"	"Mail Service"	"Balance of mailing fee for campaign material"
"437618"	"Print Shop"	"printing campaign material for distribution"
"437619"	"Print Shop"	"printing of campaign material"
"437620"	"Mail Service"	"address and mail campaign material"
"437621"	"Print Shop"	"printing of campaign material"
"437622"	"Office supplies"	"office supplies for campaign office"
"437623"	"Print Shop"	"printing of campaign material"
"437624"	"Print Shop"	"printing of campaign literature"
"437626"	"1 worker - contract labor"	"telephoning for campaign"
"437628"	"1 worker - contract labor"	"telephoning for campaign"
"437629"	"1 worker - contract labor"	"distribution of campaign material in precincts"
"437630"	"1 worker - contract labor"	"door knocking and distribution of campaign material"
"437631"	"1 worker - contract labor"	"distribution of campaign material in precincts"
"437632"	"1 worker -contract labor"	"distribution of campaign material in precincts"
"437633"	"1 worker - contract labor"	"distribution of campaign flyers in HD 85"
"437635"	"Campaign expenses"	"expenses for gas and food for campaign workers"
"437636"	"Telephone Bil"	"Phone service for campaign office"
"437637"	"Newspaper ad"	"newspaper ad for candidate"
"437638"	"Yard signs"	"Making and delivery of yard signs"
"437639"	"Campaign expenses/supplies"	"Gas, lunch, dinner for campaign workers and notebooks"
"437640"	"Print Shop"	"Printing of campaign material"
"437641"	"Graphic Tech"	"printing of multi-colored campaign literature"
"437642"	"1 artist - contract labor"	"Art work for front of campaign literature"
"437643"	"1 worker - contract labor"	"input campaign info into computer"
"437644"	"Mail House"	"address and mail campaign literature"
"437645"	"Consulting"	"consulting fee for entire campaign"
"437652"	"Bank fee"	"Service charge"
"437654"	"Bank fee"	"Service charge"
"437678"	"Donation to Publ ic School Foundation"	"Advertisement"
"437684"	"Donation to Chickasha Public School Foundation"	"Advertisement"
"437695"	"Donation to YMCA"	"Advertisement"
"437783"	"OFFICE SUPPLIES"	"SECURITY SOFTWARE"
"437784"	"FUNDRAISING EXPENSE"	"SITE RENTAL"
"437785"	"USPS"	"POSTAGE"
"437786"	"USPS"	"POSTAGE"
"437787"	"COPIES"	"CAMPAIGN EXPENSE"
"437788"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"437789"	"SOFTWARE"	"PROGRAM"
"437790"	"CONSULTING FEE"	"FUNDRAISING "
"437791"	"SOFTWARE"	"CAMPAIGN"
"437793"	"CAMPAIGN/ POLITICAL"	"MATERIALS AND BOOKS"
"437794"	"AIEC EXPENSE"	"MEMBER RELATIONS"
"437796"	"OFFICE SUPPLIES"	"PHONES"
"437798"	"COMPUTER"	"OFFICE EXPENSE"
"437799"	"STAFF "	"LUNCH"
"437800"	"CAUCUS LUNCH"	"MEMBER RELATIONS"
"437801"	"MEMBER SICK"	"GIFT"
"437802"	"MEMBER RELATIONS"	"GIFT"
"437804"	"MEMBER RELATIONS"	"DINNER"
"437806"	"OFFICE SUPPLIES"	"PAPER, STORAGE ITEMS, "
"437807"	"OFFICE SUPPLIES"	"OFFICE COPIER/PRINTER/ FAX"
"437808"	"COMMUNICATIONS"	"OFFICE PHONE"
"437809"	"CONTRACT LABOR"	"FIELD STAFF"
"437810"	"CONSULTING FEE"	"FUNDRAISING"
"437811"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"437812"	"OFFICE SUPPLIES"	"OFFICE ORGANIZING ITEMS"
"437813"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"437814"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"437815"	"CONSULTING FEE"	"FUNDRAISING EXPENSE"
"437816"	"INTERNET"	"CAMPAIGN EXPENSE"
"437817"	"CONSULTING FEE"	"FUNDRAISING"
"437818"	"CONTRACT LABOR"	"CAMPAIGN MANAGEMENT"
"437819"	"CONSULTING FEE"	"FUNDRAISING"
"437820"	"OFFICE SUPPLIES"	"PAPER, LABELS,TOLIET PAPER"
"437821"	"CONTRACT LABOR"	"COMMUNICATIONS EXPENSE"
"437822"	"OFFICE SUPPLIES"	"LABELS, ENVELOPS, STORAGE SHELF"
"437823"	"DISTRICT EVENT EXPENSE"	"TEACHER APPRECIATION"
"437824"	"CONSULTING FEE"	"FUNDRAISING"
"437825"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"437826"	"INTERNET"	"COMMUNICATIONS EXPENSE"
"437827"	"PRINTING"	"LETTERS"
"437828"	"OFFICE SUPPLIES"	"TOLIET PAPER, PAPER TOWELS, CLEANING SUPPLIES"
"437829"	"FUNDRAISING EXPENSE"	"DINNER"
"437830"	"TRAVEL EXPENSE"	"FUNDRAISING MEETINGS"
"437831"	"EMPLOYEE APPRECIATION"	"GIFTS"
"437832"	"FUNDRAISING EXPENSE"	"EVENT MATERIALS"
"437833"	"CONTRACT LABOR"	"FUNDRAISING"
"437834"	"CAMPAIGN EXPENSE"	"SIGN MATERIALS"
"437835"	"MEMBER RELATIONS"	"GIFT"
"437836"	"CONGRESSIONAL DELEGATION MEETINGS"	"TRAVEL EXPENSE"
"437837"	"STAFF"	"LUNCH"
"437838"	"CONTRACT LABOR"	"COMMUNICATIONS"
"437839"	"CONSULTING FEE"	"CAMPAIGN STAFF"
"437840"	"CONTRACT LABOR"	"FUNDRAISING"
"437841"	"COPIES"	"CAMPAIGN EXPENSE"
"437842"	"FILING FEE"	"CAMPAIGN EXPENSE"
"437843"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"437844"	"USPS"	"POSTAGE"
"437845"	"CONTRACT LABOR"	"FUNDRAISING EXPENSE"
"437846"	"CONSULTING FEE"	"FUNDRAISING"
"437847"	"COMMUNICATIONS"	"CAMPAIGN PHONE"
"437848"	"CONTRACT LABOR"	"CAMPAIGN MANAGER"
"437849"	"MAIL SERVICES"	"CAMPAIGN EXPENSE"
"437850"	"CONSULTING FEE"	"FUNDRAISING EXPENSE"
"437851"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"437852"	"TRAVEL EXPENSE"	"FUNDRAISING MEETINGS"
"437853"	"OFFICE SUPPLIES"	"PAPER, PAPER CLIPS, FOLDERS, ETC"
"437854"	"CONTRACT LABOR"	"CAMPAIGN MANAGEMENT"
"437855"	"TRAVEL EXPENSE"	"LODGEING"
"437856"	"CONSULTING"	"CAMPAIGN EXPENSE"
"437857"	"VOLUNTEER EXPENSE"	"FOOD AND SNACKS"
"437858"	"CAMPAIGN EXPENSE"	"STAFF"
"437859"	"USPS"	"POSTAGE"
"437860"	"AIEC EXPENSE"	"MEMBER RELATIONS"
"437867"	"RENT"	"OFFICE EXPENSE"
"437869"	"COMMUNICATIONS"	"CELL"
"437870"	"CONTRACT LABOR"	"FUNDRAISING EXPENSE"
"437872"	"FUNDRAISING EXPENSE"	"SITE FEE"
"437873"	"SOFTWARE UPDATES"	"SECURITY SOFTWARE"
"437875"	"COMPUTER"	"CAMPAIGN EXPENSE"
"437877"	"OFFICE EXPENSE"	"ASSISTANCE"
"437878"	"COMMUNICATIONS"	"CONTACT LABOR"
"437880"	"CAMPAIGN SUPPLIES"	"T-SHIRTS"
"437881"	"INTERNET"	"CAMPAIGN COMMUNICATIONS"
"437883"	"OFFICE SUPPLIES"	"PRINTERS, FAXES"
"437884"	"OFFICE SUPPLIES"	"DESK"
"437885"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"437886"	"CONSULTING FEE"	"FUNDRAISING EXPENSE"
"437887"	"CONTRACT LABOR"	"FUNDRAISING"
"437888"	"OFFICE REPAIR"	"OFFICE EXPENSE"
"437890"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"437891"	"CONTRACT LABOR"	"CAMPAIGN STAFF"
"437892"	"USPS"	"POSTAGE"
"437894"	"CONSULTING FEE"	"FUNDRAISING EXPENSE"
"437896"	"OFFICE SUPPLIES"	"VOLUNTEER FOOD AND DRINKS"
"437897"	"FUNDRAISING EXPENSE"	"EVENT MATERIALS"
"437898"	"COMMUNICATIONS"	"CELL"
"437899"	"SOFTWARE"	"COMPUTER/ OFFICE"
"437900"	"MEMBER RELATIONS"	"LUNCH"
"437901"	"OFFICE SUPPLIES"	"PAPER, PRINTERS, "
"437902"	"OFFICE SUPPLIES"	"PARADE SUPPLIES"
"437903"	"EXPENDITURES OF $50 OR LESS"	"AGGREGATE"
"437895"	"OFFICE SUPPLIES"	"CLEANING SUPPLIES"
"437805"	"OFFICE SUPPLIES"	"DRINKS AND FOOD"
"437893"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"437879"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"437863"	"CONSULTING FEE"	"CAMPAIGN MANAGEMENT"
"437871"	"CONTRACT LABOR"	"FUNDRAISING EXPENSE"
"437866"	"PRINTING"	"CAMPAIGN EXPENSE"
"437865"	"PRINTING"	"CAMPAIGN EXPENSE"
"437864"	"PRINTING"	"CAMPAIGN EXPENSE"
"437889"	"CONSULTING FEE"	"FUNDRAISINGEXPENSE"
"437803"	"OFFICE SUPPLIES"	"PAPER, PENS, INK CARTIAGES, PHONE"
"437792"	"CAMPAIGN SUPPLIES"	"SIGN MATERIALS"
"437882"	"CONSULTING FEE"	"FUNDRAISING EXPENSE"
"437861"	"CONSULTING FEE"	"CAMPAIGN MANAGEMENT"
"437795"	"OFFICE SUPPLIES"	"PAPER CLIPS, PAPER, INK CARTIAGES, TOLIET PAPER, ETC."
"437797"	"OFFICE SUPPLIES"	"FOOD, DRINKS, CLEANING SUPPLIES, "
"437862"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"437868"	"COMMUNICATIONS"	"CAMPAIGN PHONE"
"437874"	"CONTRACT LABOR"	"CAMPAIGN MANAGEMENT"
"438504"	"Advertising expenses"	"Campaign advertising"
"438505"	"Postage"	"Mailing services"
"438506"	"Survey"	"Polling consulting services"
"438507"	"Stationary supplies"	"Office supplies"
"438508"	"Ad design"	"Campaign advertising"
"438509"	"Advertising expenses"	"Campaign advertising"
"438510"	"Event food"	"Event expenses"
"438511"	"Comp insurance"	"Insurance"
"438512"	"Printed ad"	"Campaign advertising"
"438513"	"Postage"	"Mailing services"
"438514"	"Fundraising office supplies"	"Office supplies expense"
"438515"	"Wages"	"Salary"
"438516"	"Wages"	"Salary"
"438517"	"Wages"	"Salary"
"438518"	"Wages"	"Salary"
"438519"	"Wages"	"Salary"
"438520"	"Wages"	"Salary"
"438521"	"Wages"	"Salary"
"438522"	"Wages"	"Salary"
"438523"	"Wages"	"Salary"
"438524"	"Wages"	"Salary"
"438525"	"Wages"	"Salary"
"438526"	"Wages"	"Salary"
"438527"	"Wages"	"Salary"
"438528"	"Wages"	"Salary"
"438529"	"Wages"	"Salary"
"438530"	"Wages"	"Salary"
"438532"	"Mileage reimb"	"Travel expenses"
"438533"	"Mileage reimb"	"Travel expenses"
"438534"	"Mileage reimb"	"Travel expenses"
"438535"	"Postage"	"Mailing services"
"438536"	"Photography"	"Event expenses"
"438537"	"Stationary"	"Printing services"
"438538"	"Campaign office supplies"	"Office supplies"
"438539"	"Newspaper subscription"	"Subscriptions"
"438540"	"Monthly telephone service"	"Utilities"
"438541"	"Campaign event expenses"	"Event expenses"
"438542"	"Finance consulting"	"Consulting services"
"438543"	"Printed ad"	"Campaign advertising"
"438544"	"Printed ad"	"Campaign advertising"
"438545"	"Photography"	"Event expenses"
"438546"	"Internet service"	"Communication services"
"438547"	"Survey"	"Polling consulting services"
"438548"	"Monthly rent"	"Campaign office rent"
"438549"	"Legal services"	"Professional consulting"
"438550"	"Monthly telephone service"	"Utilities"
"438551"	"Internet service"	"Utilities"
"438552"	"Office phone equipment"	"Equipment rental "
"438553"	"4th Qtr tax payment"	"Payroll tax payments"
"438554"	"4th Qtr tax payment"	"Payroll tax payments"
"438555"	"Travel/Lodging/Meal expenses"	"Travel expenses"
"438556"	"State tax payment"	"Payroll tax payment"
"438557"	"Mileage reimb"	"Travel expenses"
"438558"	"Mileage reimb"	"Travel expenses"
"438559"	"Mileage reimb"	"Travel expenses"
"438560"	"Mileage reimb"	"Travel expenses"
"438561"	"Mileage reimb"	"Travel expenses"
"438562"	"Mileage reimb"	"Travel expenses"
"438563"	"Mileage reimb"	"Travel expenses"
"438564"	"Mileage reimb"	"Travel expenses"
"438565"	"Mileage reimb"	"Travel epenses"
"438566"	"Campaign office supplies"	"Office supplies"
"438567"	"Computer support"	"Consulting services"
"438568"	"Monthly rent"	"Campaign office rent"
"438569"	"Office supplies"	"Campaign office expenses"
"438570"	"Telephone expenses"	"Utilities"
"438571"	"Internet service"	"Utilities"
"438572"	"Catering expenses"	"Event expenses"
"438573"	"Catering linens"	"Event expenses"
"438574"	"Software licensing"	"Professional services"
"438575"	"Mileage reimb"	"Travel expenses"
"438576"	"Wages"	"Salary"
"438577"	"Wages"	"Salary"
"438578"	"Wages"	"Salary"
"438579"	"Wages"	"Salary"
"438580"	"Wages"	"Salary"
"438581"	"Wages"	"Salary"
"438582"	"Wages"	"Salary"
"438583"	"Wages"	"Salary"
"438584"	"Wages"	"Salary"
"438585"	"Wages"	"Salary"
"438586"	"Furniture movers"	"Office moving expenses"
"438587"	"Postage"	"Mailing services"
"438588"	"Accounting services"	"Professional services"
"438589"	"Electric services"	"Utilities"
"438590"	"Phone services"	"Utilities"
"438591"	"Internet services"	"Communication expenses"
"438592"	"Photography"	"Event expenses"
"438593"	"Oklahoma research project"	"Professional services"
"438594"	"Monthly rent"	"Campaign office rent"
"438595"	"Comp insurance"	"Insurance services"
"438596"	"Monthly phone services"	"Utilities"
"438597"	"Wages"	"Salary"
"438598"	"Wages"	"Salary"
"438599"	"Wages"	"Salary"
"438600"	"Wages"	"Salary"
"438601"	"Wages"	"Salary"
"438602"	"Wages"	"Salary"
"438603"	"Monthly telephone services"	"Utilities"
"438604"	"Catering expenses"	"Event expenses"
"438605"	"Campaign event expenses"	"Event expenses"
"438606"	"Wages"	"Salary"
"438607"	"Legal services"	"Professional services"
"438608"	"Technology services"	"Computer support"
"438609"	"Monthly rent"	"Office rent"
"438610"	"Internet services"	"Utilities"
"438611"	"Catering services"	"Event expenses"
"438612"	"4th Qtr tax payment"	"Payroll tax payments"
"438613"	"4th Qtr tax payments"	"Payroll tax payments"
"438614"	"State tax payment"	"Payroll tax payments"
"438615"	"Communication expenses"	"Communication services"
"438616"	"Wages"	"Salary"
"438617"	"Holiday mailing "	"Mailing services"
"438618"	"Postage"	"Mailing services"
"438619"	"Accounting services"	"Professional services"
"438620"	"Monthly services"	"Utilities"
"438621"	"Financial consulting"	"Consulting services"
"438622"	"Travel/lodging/meals"	"Travel expenses"
"438623"	"Internet service"	"Utilities"
"438624"	"Holiday cards"	"Printing services"
"438625"	"Comp Ins. "	"Insurance services"
"438626"	"Telephone services"	"Communication services"
"438627"	"Wages"	"Salary"
"438628"	"Travel and Entertainment"	"Travel Expense"
"438629"	"Office Supplies"	"Office Supplies Expense"
"438630"	"Financial consulting"	"Professional consulting services"
"438631"	"Bank Fee"	"Service Charge Expense"
"438632"	"Travel and Entertainment"	"Travel Expense"
"438633"	"Travel and Entertainment"	"Travel Expense"
"438634"	"Media Buy"	"Advertising Expense"
"438635"	"Media Buy"	"Advertising Expense"
"438637"	"Bank Fee"	"Service Charge Expense"
"438638"	"Office Supplies"	"Office Supplies Expense"
"438639"	"Media Buy"	"Advertising Expense"
"438640"	"Bank Fee"	"Service Charge Expense"
"438641"	"Travel and Entertainment"	"Travel Expense"
"438642"	"Campaign management consulting"	"Consulting services"
"438643"	"Bank Fee"	"Service Charge Expense"
"438644"	"Postage"	"Office Supplies Expense"
"438645"	"Bank fee"	"Service charge"
"438646"	"Bank"	"Fee"
"438647"	"Bank"	"Fee"
"438648"	"Bank"	"Fee"
"422765"	"Contribution"	"In support of good government"
"441620"	"Transportation"	"Constituent Contact"
"441906"	"Broadcast Advertising"	"Constituent Contact"
"441908"	"Signage"	"Constituent Contact"
"441909"	"School Activity"	"Constituent Contact & Community Support"
"441910"	"School Activity"	"Constituent Contact & Community Support"
"441911"	"Food"	"Constituent Contact"
"441912"	"Youth Activity"	"Constituent Contact & Community Support"
"441913"	"Signage"	"Advertising"
"441914"	"Food"	"Campaign Volunteers"
"441915"	"Food"	"Constituent Contact"
"441916"	"Food & beverages for community event"	"Constituent Contact & Community Support"
"441917"	"Newspaper ads"	"Advertising"
"441918"	"Newspaper Ads"	"Advertising"
"441919"	"Radio Ads"	"Constituent Contact"
"441920"	"Newspaper Ads"	"Advertising"
"441921"	"Printing"	"Mailouts"
"441922"	"Mail House Service"	"Mailouts"
"441923"	"Transporation"	"Constituent Contact"
"441924"	"Newspaper Ads"	"Advertising"
"441925"	"Community Support - Tribbey"	"Constituent Contact & Community Support"
"441926"	"Transportation"	"Constituent Contact"
"441927"	"Food"	"Meals for Volunteers"
"441928"	"Food"	"Meals for Campaign Volunteers"
"441929"	"Transportation"	"Constituent Contact"
"441930"	"Community Support - Brooksville"	"Constituent Contact & Community Support"
"441934"	"Food & Supplies"	"Watch Party"
"441935"	"Food"	"Volunteers"
"441936"	"Food & Supplies"	"Watch Party"
"441937"	"Newspaper Ads"	"Advertising"
"441938"	"Food"	"Watch Party & Community Support"
"441939"	"Facilities Rental"	"Watch Party"
"441941"	"Food"	"Watch Party"
"441942"	"Community Support"	"Constituent Contact & Community Support"
"441943"	"Breakfast"	"Constituent Contact & Community Support"
"441944"	"Meals"	"Constituent Contact"
"441945"	"Transportation"	"Constituent Contact"
"441946"	"Community Support - Tecumseh FFA"	"Constituent Contact & Community Support"
"441948"	"Community Support - Tecumseh"	"Constituent Contact & Community Support"
"441951"	"Consulting"	"Campaign Strategy"
"441953"	"Transportation"	"Constituent Contact"
"441962"	"News Paper Ads"	"Advertising"
"441964"	"Community Support - Dale"	"Constituent Contact & Community Support"
"441966"	"Transportation"	"Constituent Contact"
"441970"	"Transportation"	"Constituent Contact"
"441972"	"Community Support - Tecumseh"	"Constituent Contact & Community Support"
"441974"	"Food & Community Support - Tecumseh"	"Constituent Contact & Community Support"
"441977"	"Transportation"	"Constituent Contact"
"441982"	"Communications"	"Constituent Contact"
"441983"	"Transportation"	"Constituent Contact"
"442023"	"Community Support"	"Constituent Contact & Community Support"
"442024"	"Transportation"	"Constituent Contact"
"442025"	"Photography Equipment"	"Campaign Material Development"
"442026"	"Transportation"	"Constituent Contact"
"442027"	"News Paper Ads"	"Advertising"
"442028"	"News Paper Ads"	"Advertising"
"442029"	"Community Support - Macomb"	"Constituent Contact & Community Support"
"442030"	"Transportation"	"Constituent Contact"
"442042"	"Christmas supplies for community relations"	"Constituent Contact & Community Relations"
"442043"	"Postage "	"Constituent Contact & Community Support"
"442045"	"Christmas candies"	"Constituent Contact & Community Relations"
"442048"	"Storage Containers"	"Store & organize campaign supplies"
"442062"	"Books"	"Speech materials"
"442082"	"Transportation"	"Constituent Contact"
"442083"	"Transportation"	"Constituent Contact"
"442084"	"Lunch for Bethel Youth Leadership Group"	"Constituent Contact & Community Support"
"442102"	"Develop Films"	"Pictures for Campaign Material"
"442103"	"Transportation"	"Constituent Contact "
"442104"	"Assorted items for Chirstmas baskets"	"Constituent Contact & Community Relations"
"442105"	"Book"	"Campaign material"
"438939"	"Mail Service"	"Mailing of campaign flyer"
"438940"	"Print Shop"	"Printing of campaign material"
"438941"	"Bank Service Charge"	"Bank fee for campaign account"
"438942"	"4 Workers - Contract Labor"	"Door knocking and distribution of campaign material"
"438943"	"Mail Service"	"Preparation and mailing of campaign material"
"438944"	"1 Worker - Contract Labor"	"Working on campaign literature"
"438945"	"1 Worker - Contract Labor"	"Computer input, output of campaign lists, graphic art designs for campaign material"
"438946"	"4 Workers - Contract Labor"	"Door knocking precincts for campaign"
"438947"	"Mail House"	"Address and mail campaign material"
"438948"	"Print Shop"	"Printing of campaign material"
"438949"	"Stamps"	"Postage for campaign mail out"
"438950"	"Stamps"	"Postage for campaign mail out"
"438951"	"6 Workers - Contract Labor"	"Phoning for campaign and computer input campaign information"
"438952"	"1 Worker - Contract Labor"	"Organize, create graphic arts, input and output of campaign lists"
"438953"	"Newspaper Ad"	"Newspaper Ad for campaign"
"438954"	"1 Worker - Contract Labor"	"Graphic art work for campaign"
"438955"	"Print Shop"	"Printing of campaign material"
"438956"	"Mail House"	"Address and mail campaign material"
"438957"	"Mail House"	"Pring, address and mail campaign material"
"438958"	"Print Shop"	"Printing of campaign material"
"438959"	"Mail House"	"Address, stuff and mail campaign material"
"438960"	"Stamps"	"Postage for campaign material"
"438961"	"Print Shop"	"Printing of campaign flyers"
"438962"	"Mail House"	"Prepare, address and mail campaign material"
"438963"	"Printing House"	"Printing of campaign material"
"438964"	"Mail House"	"address and mail campaign material"
"438965"	"1Worker - Contract Labor"	"Door knocking and distribution of campaign material"
"438966"	"Printing"	"Printing of campaign material"
"438967"	"1 Worker - Contract Labor"	"Computer work for campaign"
"438968"	"Postems"	"Notes to add to campaign literature"
"438969"	"1 Worker - Contract Labor"	"Graphic Art for campaign literature"
"438970"	"4 Workers - Contract Labor"	"Door knocking and distribution of campaign literature"
"438971"	"3 Workers - Contract Labor"	"Telephoning for campaign"
"438972"	"Marketing"	"Phoning for campaign"
"438973"	"Telephone Service"	"Telephone Service for campaign office"
"438974"	"Postage"	"Mailing of campaign material"
"438975"	"1 Worker - Contract Labor"	"Computer work for campaign"
"438976"	"Newspaper Ad"	"Newspaper Advertising of campaign"
"438977"	"4 Workers - Contract Labor"	"Door knocking & distribution of campaign matrial"
"438978"	"Mail House"	"Balance of mail fee for campaign material"
"438979"	"Rent"	"Rent for campaign headquarters"
"438980"	"Bank fee"	"Service Charge for campaign account"
"438981"	"Newspaper Ad"	"Newspaper Ad for campaign"
"438982"	"1 Worker - Contract Labor"	"Creative writing/advertising for campaign"
"438983"	"Graphic Art"	"art work for campaign material"
"438984"	"1 consultant"	"Implementation of plans, strategies for campaign"
"438985"	"Yard signs"	"make and deliver yard signs"
"438986"	"4 workers - contract labor"	"Door knocking for campaign"
"438987"	"Stamps"	"postage for mail out"
"438988"	"Print Shop"	"printing of campaign flyers"
"438989"	"Mail House"	"address and mail campaign material"
"438990"	"1 Consultant"	"Worked on campaign material"
"438991"	"Print Shop"	"printing of campaign material"
"438992"	"OKC Friday newspaper"	"newspaper ad for campaign"
"438993"	"Yard signs"	"make and deliver yard signs"
"438994"	"4 workers - contract labor"	"Door knocking for campaign"
"438995"	"Graphic Arts"	"art work for campaign material"
"438996"	"1 worker - contract labor"	"Graphic artist for campaign material"
"438997"	"2 workers - contract labor"	"Door knocking for campaign"
"438998"	"Bank Service Charge"	"Service Charge for campaign account"
"438999"	"Photographer"	"Photos taken at Fundraiser"
"439000"	"5 workers - Contract Labor"	"Phoning for campaign"
"439001"	"Print Shop"	"printing of campaign flyer"
"439002"	"Graphic Art"	"art work for campaign material"
"439003"	"7 workers - contract labor"	"Door knocking in precincts"
"439004"	"1 consultant"	"develop radio ads"
"439005"	"Midcity Advocate"	"newspaper ad for campaign"
"439006"	"Printing Service"	"printing of campaign material"
"439007"	"Mail House"	"Address and mail campaign material"
"439008"	"4 workers - contract labor"	"telephoning for campaign"
"439009"	"KTOK Radio ads"	"radio advertising for campaign"
"439026"	"communications"	"CAMPAIGN EXPENSE"
"439027"	"Supplies"	"OFFICE CLEANING SUPPLIES, TOLIET PAPER, PAPER TOWLS, TRASH BAGS, LIGHT BULBS ETC"
"439028"	"Consulting"	"CAMPAIGN EXPENSE"
"439029"	"Travel"	"HOTEL"
"439030"	"Travel"	"CAB FARES"
"439031"	"Supplies"	"BANK CHECKS"
"439032"	"Consulting"	"CAMPAIGN EXPENSE"
"439033"	"Fundraising Expense"	"EVENT SUPPLIES"
"439034"	"Contract Labor"	"FUNDRAISING"
"439035"	"Fundraising Expense"	"EVENT SUPPLIES"
"439036"	"Travel"	"GAS"
"439037"	"Photography"	"CAMPAIGN PHOTOS"
"439038"	"Travel"	"GAS"
"439039"	"Contract Labor"	"OFFICE MANAGEMENT"
"439040"	"Consulting"	"CAMPAIGN EXPENSE"
"439041"	"Travel"	"GAS"
"439042"	"Campaign EXPENSE"	"NEWS SUBSCRIPTION"
"439043"	"Communications"	"PHONE"
"439044"	"Communications"	"CELL"
"439045"	"Travel"	"GAS"
"439046"	"Contract Labor"	"OFFICE STAFF"
"439047"	"Contract Labor"	"CAMPAIGN MANAGEMENT"
"439048"	"Contract Labor"	"FUNDRAISING"
"439049"	"Consulting"	"FUNDRAISING"
"439050"	"Travel"	"GAS"
"439051"	"Photography"	"CAMPAIGN PHOTOS"
"439052"	"Supplies"	"VOLUNTEER FOOD AND DRINKS"
"439053"	"Advertising"	"NEWS ADS"
"439054"	"Consulting"	"CAMPAIGN MANAGEMENT"
"439055"	"Printing Expense"	"BROCHURERS"
"439056"	"Staff Lunch"	"MEAL"
"439057"	"Travel"	"GAS"
"439058"	"Consulting"	"COMPUTER SERVICES"
"439059"	"Member Recognition "	"GIFTS"
"439060"	"50 or less in expenses"	"AGGREGATE"
"439061"	"Refund of auto recyclers contribution"	"NA"
"439268"	"Telecommunications"	"Phone"
"439269"	"Travel Expense"	"Meeting"
"439270"	"Travel Expense"	"Meetings"
"439271"	"Travel Expense"	"Meetings"
"439272"	"Travel Expense"	"Meetings"
"439273"	"Staff Lunch"	"Campaign Strategy"
"439274"	"Office Equipment"	"Computing"
"439275"	"Travel Expense"	"Meetings"
"439276"	"Travel Expense"	"Lodging"
"439277"	"Travel Expense"	"Meetings"
"439278"	"Travel Expense"	"Airfare"
"439279"	"Office Equipment"	"Computing"
"439280"	"Office Supplies"	"PAPER, ENVELOPES, INK CARTRIDGES, PAPER TOWLS, TOLIET PAPER, ETC.."
"439281"	"Office Equipment"	"Computing"
"439282"	"Travel Expense"	"Airfare"
"439283"	"Travel Expense"	"Lodging"
"439284"	"Telecommunications"	"Wireless"
"439285"	"Travel Expense"	"Airfare"
"439286"	"Travel Expense"	"Meetings"
"439287"	"Books"	"Campaign Books"
"439288"	"Travel Expense"	"Meetings"
"439289"	"Lunch"	"Strategy Meeting"
"439290"	"Travel Expense"	"Lodging"
"439291"	"Travel Expense"	"Lodging"
"439292"	"Travel Expense"	"Airfare"
"439293"	"Travel Expense"	"Lodging"
"439294"	"Telecommunications"	"Wireless"
"439295"	"Lunch"	"Strategy Meeting"
"439296"	"Telecommunications"	"Wireless"
"439297"	"Travel Expense"	"Transportation"
"439298"	"Contract Labor"	"Office Assistance"
"439299"	"Contract Labor"	"Fundraising"
"439300"	"Taxes"	"Taxes"
"439301"	"Taxes"	"Taxes"
"439302"	"Taxes"	"Taxes"
"439303"	"Taxes"	"Taxes"
"439304"	"Contract Labor"	"Office Assistance"
"439305"	"News Service"	"Subscription"
"439306"	"Fundraising Expense"	"Mailing"
"439307"	"Telecommunications"	"Telephone"
"439308"	"Communications"	"Internet"
"439309"	"Professional Services"	"Accounting/Legal"
"439310"	"Rent"	"Rent"
"439311"	"Telecommunications"	"Wireless"
"439312"	"Postage"	"Stamps"
"439313"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"439314"	"Office Supplies"	"VOLUNTEER FOOD AND DRINIKS"
"439315"	"Choctaw Sign Deposit"	"Signage"
"439316"	"Contract Labor"	"Field Staff"
"439317"	"Office Supplies"	"PARADE MATERIAL AND CANDY"
"439318"	"Contract Labor"	"Campaign Management"
"439319"	"Contract Labor"	"Fundraising"
"439320"	"Contract Labor"	"Office Assistance"
"439321"	"Campaign Materials"	"Signs"
"439322"	"Contract Labor"	"Fundraising"
"439323"	"Campaign Materials"	"Flyers"
"439324"	"Office Supplies"	"Computer"
"439325"	"Communications"	"Internet"
"439326"	"Office Supplies"	"PAPER, TRASH BAGS, CLEANING SUPPLIES, PENS, PAPER CLIPS"
"439327"	"Campaign Vehicle"	"Supplies"
"439328"	"Fundraising Expense"	"Reservation Deposit"
"439329"	"Consulting Expenses"	"Consulting"
"439330"	"Contract Labor"	"Fundraising"
"439331"	"Campaign Flyers"	"Printing"
"439332"	"Fundraising Expense"	"Location Fee"
"439333"	"Fundraising Expense"	"Mail"
"439334"	"Contract Labor"	"Field Staff"
"439335"	"Contract Labor"	"Campaign Management"
"439336"	"Contract Labor"	"Field Staff"
"439337"	"Contract Labor"	"Field Staff"
"439338"	"Contract Labor"	"Fundraising"
"439339"	"Communications"	"Internet"
"439340"	"Postage"	"Stamps"
"439341"	"Campaign Materials"	"Mini Footballs"
"439342"	"Fundraising Expense"	"Mailing"
"439343"	"Rent"	"Rent"
"439344"	"Contract Labor"	"Fundraising"
"439345"	"Contract Labor"	"Fundraising"
"439346"	"Fundraising Expense"	"Catering"
"439347"	"Consulting"	"Consulting"
"439348"	"Fundraising Expense"	"Event"
"439349"	"Postage"	"Stamps"
"439350"	"Community Donation"	"Sponsorship"
"439351"	"Telecommunications"	"Telephone"
"439352"	"Telecommunications"	"Wireless"
"439353"	"Campaign Expense"	"Printing/Design"
"439354"	"Aggregate"	"Expenses $50 and Under"
"439355"	"Campaign Expense"	"Polling"
"439356"	"Campaign Surplus"	"Oklahoma Victory Fund"
"439357"	"Fundraising Expense"	"Location Fee"
"439358"	"Fundraising Expense"	"Location Fee"
"439506"	"CDS"	"POSTAGE & DELIVERY OF INVITATIONS FOR FUNDRAISING EVENT"
"439507"	"SPENCER LIVINGSTON"	"GAS REINBURSEMENT"
"439508"	"RACHEL GRIFFITH"	"CONSULTING SERVICES"
"439509"	"SPENCER LIVINGSTON "	"CONSULTING SERVICES"
"439510"	"TOBY FRIESEN"	"CONSULTING SERVICES"
"439511"	"EVOLVE RESEARCH STRATEGIES"	"CONSULTING SERVICES"
"439512"	"Computerized Data Systems"	"POSTAGE & DELIVERY OF INVITATIONS FOR FUNDRAISING EVENT"
"439513"	"U S POST OFFICE"	"Postage for Invitations and Thank You Notes"
"439514"	"SEMCO COLOR PRESS"	"PRINTING: MINIMUM WAGE PIECE; EDUCATION MAILER; CHURCH PIECE; GENERAL HEALTH CARE MAILERS"
"439515"	"TRANSCRIPT PRESS"	"PRINTING"
"439516"	"A T & T "	"PHONE"
"439517"	"NOBLE CHAMBER OF COMMERCE"	"FAIR ENTRY FEE"
"439518"	"UNIVERSITY PRESORT"	"POSTAGE & HANDLING"
"439519"	"SPENCER LIVINGSTON"	"GAS REIMBURSEMENT"
"439520"	"CDS"	"POSTAGE & DELIVERY"
"439521"	"SEMCO COLOR PRESS"	"PRINTING"
"439522"	"UNIVERSITY PRESORT"	"POSTAGE & HANDLING"
"439523"	"MCNELLIES PUBLIC HOUSE"	"CATERING COST"
"439524"	"VLETTER"	"FONT SOFTWARE TO BE USED ON INVITATIONS"
"439525"	"TRANSCRIPT PRESS"	"PRINTING"
"439526"	"SNYDERS PRINTING"	"PRINTING"
"439527"	"ZATA 3 CONSULTING"	"CONSULTING SERVICE"
"439528"	"SPENCER LIVINGSTON"	"CONSULTING SERVICES"
"439529"	"SNYDERS PRINTING "	"PRINTING"
"439530"	"EVOLVE RESEARCH STRATEGIES"	"CONSULTING SERVICE"
"439531"	"UNIVERSITY PRESORT"	"POSTAGE & HANDLING"
"439532"	"UNIVERSITY PROJECT"	"POSTAGE & HANDLING"
"439533"	"AT & T"	"PHONE"
"439534"	"SNYDERS PRINTING"	"PRINTING"
"439535"	"TOBY FRIESEN"	"CONSULTING SERVICES"
"439536"	"SPENCER LIVINGSTON"	"CONSULTING SERVICES"
"439537"	"U S POST OFFICE "	"POSTAGE"
"439538"	"SPENCER  LIVINGSTON"	"GAS REIMBURSEMENT"
"439539"	"EVOLVE RESEARCH STRATEGIES"	"CONSULTING SERVICES"
"439540"	"RACHEL GRIFFITH"	"CONSULTING SERVICES"
"439541"	"HOME DEPOT"	"SUPPLIES"
"439542"	"WASHINGTON PRINTING & PROMOTIONS"	"PRINTING"
"439543"	"WAHINGTON PRINTING & PROMOTIONS"	"PRINTING"
"439544"	"UNIVERSITY PRESORT"	"POSTAGE & HANDLING"
"439545"	"SNYDERS PRINTING"	"PRINTING"
"439546"	"TULSA MACHINE INC. "	"PRINTING"
"439547"	"CARRIER MARSHALL AND ASSOCIATES"	"NA"
"439548"	"SANDY SKIRLOCK"	"DATA ENTRY SERVICES"
"439549"	"WAYNE MAYFEST COMMITTEE"	"FAIR FEE"
"439550"	"CONCORD"	"CREDIT CARD SERVICE FEE"
"439551"	"TOBY FRIESEN"	"CONSULTING SERVICES"
"439552"	"BUTLER & ASSOC"	"CONSULTING"
"439553"	"EVOLVE RESEARCH STRATEGIES"	"CONSULTING SERVICES"
"439554"	"EVOLVE RESEARCH STRATEGIES"	"CONSULTING SERVICES"
"439555"	"BEST BUY"	"OFFICE SUPPLIES"
"439556"	"NONNA''S RESTAURANT"	"CATERING FOR FUNDRAISER WITH OKC ATTORNEYS"
"439557"	"COPELINS"	"OFFICE SUPPLIES"
"439558"	"SPENCER LIVINGSTON"	"CONSULTING SERVICE"
"439633"	"Consulting"	"Consulting Service"
"439634"	"Printing"	"Printing"
"439635"	"Consulting"	"Consulting Service"
"439636"	"Postage & Handling"	"Postage"
"439637"	"Consulting"	"Consulting Service"
"439638"	"Reimbursement"	"Gas"
"439639"	"Consulting"	"Consulting Service"
"439640"	"Consulting"	"Consulting Service"
"439641"	"Consulting"	"Consulting Service"
"439642"	"Consulting"	"Consulting Service"
"439643"	"Postage & Handling"	"Postage & Handling"
"439644"	"Postage & Handling"	"Postage & Handling"
"439645"	"Postage & Handling"	"Postage & Handling"
"439646"	"Postage"	"Postage"
"439647"	"Postage"	"Postage"
"439648"	"Postage"	"Postage"
"439649"	"Printing"	"Printing"
"439650"	"Advertising"	"Advertising"
"439849"	"Postage"	"Postage"
"439851"	"Printing, postage & delivery"	"Printing, postage & delivery"
"439852"	"Gas reimbursement"	"Campaigning in district"
"439853"	"Gas reimbursement"	"Campaigning in district"
"439854"	"Gas reimbursement"	"Campaigning in district"
"439855"	"Printing"	"Campaign literature"
"439857"	"Printing"	"Campaign literature"
"439858"	"Postage"	"Campaign mailings"
"439860"	"Postage & handling"	"Campaign mailings"
"439861"	"Reimbursement - printing"	"Printing campaign literature"
"439862"	"Reimbursement - printing"	"Printing campaign literature"
"439863"	"Office supplies"	"Office use"
"439864"	"Gas reimbursement"	"Campaigning in district"
"439865"	"Gas reimbursement"	"Campaigning in district"
"439866"	"Gas reimbursement"	"Campaigning in district"
"439867"	"Reimbursement - keys"	"Keys made for office"
"439868"	"Campaign consulting"	"Campaign consulting"
"439869"	"Gas reimbursement"	"Campaigning in district"
"439870"	"Postage & handling"	"Campaign mailings"
"439871"	"Campaign consulting"	"Campaign consulting"
"439872"	"Volunteer Food"	"Dinner for volunteers"
"439873"	"Gas reimbursement"	"Campaigning in district"
"439874"	"Advertisement"	"Advertise in Booster Club literature"
"439875"	"Telephone"	"Telephone in campaign office"
"439876"	"Campaign t-shirts"	"Campaign t-shirts"
"439877"	"Telephone"	"Telephone in campaign office"
"439878"	"Postage"	"Campaign mailings"
"439879"	"Advertisement"	"Campaign advertising"
"439880"	"Printing"	"Campaign literature"
"439881"	"Gas reimbursement"	"Campaigning in district"
"439882"	"Campaign consulting"	"Campaign consulting"
"439883"	"Campaign consulting"	"Campaign consulting"
"439884"	"Postage & handling"	"Campaign mailings"
"439885"	"Printing, postage & delivery"	"Campaign mailings"
"439886"	"Printing"	"Campaign literature"
"439887"	"Postage & handling"	"Campaign mailings"
"439888"	"Postage"	"Campaign mailings"
"439889"	"Gas reimbursement"	"Campaigning in district"
"439890"	"Telephone"	"Telephone in campaign office"
"439891"	"Advertisement"	"Campaign advertising"
"439892"	"Campaign consulting"	"Campaign consulting"
"439893"	"Campaign consulting"	"Campaign consulting"
"439894"	"Event supplies"	"Supplies for fund raiser"
"439895"	"Postage"	"Postage"
"439896"	"Event supplies"	"Supplies for fund raiser"
"439898"	"Gas reimbursement"	"Campaigning in district"
"439899"	"Printing"	"Campaign literature"
"439900"	"Printing"	"Campaign literature"
"439901"	"Campaign consulting"	"Campaign consulting"
"439902"	"Campaign consulting"	"Campaign consulting"
"439903"	"Printing"	"Campaign literature"
"439904"	"Printing"	"Campaign literature"
"439905"	"Printing"	"Campaign literature"
"439906"	"Campaign consulting"	"Campaign consulting"
"439907"	"Campaign consulting"	"Campaign consulting"
"439908"	"Campaign consulting"	"Campaign consulting"
"439909"	"Printing"	"Campaign literature"
"439910"	"Gas reimbursement"	"Campaigning in district"
"439950"	"Printing of campaign materials"	"Distribution"
"439951"	"Campaign consulting"	"Campaign consulting"
"439952"	"Campaign consulting"	"Campaign consulting"
"439953"	"Printing of campaign materials"	"Distribution"
"439954"	"Campaign consulting"	"Campaign consulting"
"439955"	"Telephone"	"Telephone in campaign office"
"439956"	"Campaign consulting"	"Campaign consulting"
"439957"	"Campaign database "	"Campaign database"
"439958"	"Campaign consulting"	"Campaign consulting"
"439959"	"Campaign consulting"	"Campaign consulting"
"439960"	"Office supplies - file folders"	"Filing"
"439961"	"Postage"	"Campaign mailings"
"439962"	"Bank fees"	"Research & statement printing"
"439963"	"Office supplies - paper, folders, labels"	"Filing"
"439964"	"Database management"	"Database management"
"439965"	"Software"	"Campaign management"
"439966"	"Office supplies - tape, staples, bins, files"	"Organize office"
"441183"	"Canvassing Wages"	"Coordinated Canvass"
"441212"	"Canvassing Wages"	"Coordinated Canvass"
"441168"	"Canvassing Wages"	"Coordinated Canvass"
"441163"	"Canvassing Wages"	"Coordinated Canvass"
"441157"	"Canvassing Wages"	"Coordinated Canvass"
"441159"	"Canvassing Wages"	"Coordinated Canvass"
"441161"	"Canvassing Wages"	"Coordinated Canvass"
"441164"	"Canvassing Wages"	"Coordinated Canvass"
"441167"	"Canvassing Wages"	"Coordinated Canvass"
"441169"	"Canvassing Wages"	"Coordinated Canvass"
"441170"	"Canvassing Wages"	"Coordinated Canvass"
"441172"	"Canvassing Wages"	"Coordinated Canvass"
"441175"	"Canvassing Wages"	"Coordinated Canvass"
"441176"	"Canvassing Director"	"Coordinated Canvass"
"441178"	"Canvassing Wages"	"Coordinated Canvass"
"441181"	"Reimbursement"	"Printing Costs for Canvass Supplies"
"441182"	"Canvassing Wages"	"Coordinated Canvass"
"441185"	"Canvassing Wages"	"Coordinated Canvass"
"441187"	"Canvassing Wages"	"Coordinated Canvass"
"441188"	"Canvassing Wages"	"Coordinated Canvass"
"441190"	"Canvassing Wages"	"Coordinated Canvass"
"441193"	"Canvassing Wages"	"Coordinated Canvass"
"441195"	"Canvassing Wages"	"Coordinated Canvass"
"441197"	"Canvassing Wages"	"Coordinated Canvass"
"441198"	"Canvassing Wages"	"Coordinated Canvass"
"441211"	"Canvassing Wages"	"Coordinated Canvass"
"441201"	"Canvassing Wages"	"Coordinated Canvass"
"441202"	"Canvassing Wages"	"Coordinated Canvass"
"441204"	"Canvassing Wages"	"Coordinated Canvass"
"441205"	"Canvassing Wages"	"Coordinated Canvass"
"441207"	"Canvassing Wages"	"Coordinated Canvass"
"441209"	"Canvassing Wages"	"Coordinated Canvass"
"441213"	"Canvassing Wages"	"Coordinated Canvass"
"441214"	"Canvassing Wages"	"Coordinated Canvass"
"441217"	"Canvassing Wages"	"Coordinated Canvass"
"441218"	"Canvassing Wages"	"Coordinated Canvass"
"441219"	"Canvassing Wages"	"Coordinated Canvass"
"441221"	"Canvassing Wages"	"Coordinated Canvass"
"441222"	"Canvassing Wages"	"Coordinated Canvass"
"441223"	"Canvassing Wages"	"Coordinated Canvass"
"441225"	"Canvassing Wages"	"Coordinated Canvass"
"441227"	"Canvassing Wages"	"Coordinated Canvass"
"441228"	"Canvassing Wages"	"Coordinated Canvass"
"441265"	"Canvassing Wages"	"Coordinated Canvass"
"441267"	"Canvassing Wages"	"Coordinated Canvass"
"441286"	"Canvassing Wages"	"Coordinated Canvass"
"441288"	"Canvassing Wages"	"Coordinated Canvass"
"441289"	"Canvassing Wages"	"Coordinated Canvass"
"441292"	"Canvassing Wages"	"Coordinated Canvass"
"441295"	"Canvassing Wages"	"Coordinated Canvass"
"441296"	"Canvassing Wages"	"Coordinated Canvass"
"441298"	"Canvassing Wages"	"Coordinated Canvass"
"441299"	"Canvassing Wages"	"Coordinated Canvass"
"441301"	"Canvassing Wages"	"Coordinated Canvass"
"441305"	"Canvassing Wages"	"Coordinated Canvass"
"441307"	"Canvassing Wages"	"Coordinated Canvass"
"441309"	"Canvassing Wages"	"Coordinated Canvass"
"441311"	"Canvassing Wages"	"Coordinated Canvass"
"441312"	"Canvassing Wages"	"Coordinated Canvass"
"441313"	"Canvassing Wages"	"Coordinated Canvass"
"441315"	"Canvassing Wages"	"Coordinated Canvass"
"441316"	"Canvassing Wages"	"Coordinated Canvass"
"441317"	"Canvassing Wages"	"Coordinated Canvass"
"441319"	"Canvassing Wages"	"Coordinated Canvass"
"441321"	"Canvassing Wages"	"Coordinated Canvass"
"441322"	"Canvassing Wages"	"Coordinated Canvass"
"441323"	"Canvassing Wages"	"Coordinated Canvass"
"441325"	"Canvassing Wages"	"Coordinated Canvass"
"441327"	"Canvassing Wages"	"Coordinated Canvass"
"441328"	"Canvassing Wages"	"Coordinated Canvass"
"441329"	"Canvassing Wages"	"Coordinated Canvass"
"441330"	"Canvassing Wages"	"Coordinated Canvass"
"441334"	"Canvassing Wages"	"Coordinated Canvass"
"441335"	"Canvassing Wages"	"Coordinated Canvass"
"441336"	"Canvassing Wages"	"Coordinated Canvass"
"441338"	"Canvassing Wages"	"Coordinated Canvass"
"441340"	"Canvassing Wages"	"Coordinated Canvass"
"441343"	"Canvassing Wages"	"Coordinated Canvass"
"441344"	"Canvassign Wages"	"Coordinated Canvass"
"441345"	"Canvassing Wages"	"Coordinated Canvass"
"441346"	"Canvassing Wages"	"Coordinated Canvass"
"441347"	"Canvassing Wages"	"Coordinated Canvass"
"441349"	"Canvassing Wages"	"Coordinated Canvass"
"441350"	"Canvassing Wages"	"Coordinated Canvass"
"441351"	"Canvassing Wages"	"Coordinated Canvass"
"441352"	"Canvassing Wages"	"Coordinated Canvass"
"441353"	"Canvassing Wages"	"Coordinated Canvass"
"441354"	"Canvassing Wages"	"Coordinated Canvass"
"441357"	"Canvassing Wages"	"Coordinated Canvass"
"441358"	"Canvassing Wages"	"Coordinated Canvass"
"441361"	"Canvassing Wages"	"Coordinated Canvass"
"441363"	"Canvassing Wages"	"Coordinated Canvass"
"441364"	"Canvassing Wages"	"Coordinated Canvass"
"441366"	"Canvassing Wages"	"Coordinated Canvass"
"441367"	"Canvassing Wages"	"Coordinated Canvass"
"441368"	"Canvassing Wages"	"Coordinated Canvass"
"441370"	"Canvassing Wages"	"Coordinated Canvass"
"441371"	"Canvassing Wages"	"Coordinated Canvass"
"441373"	"Canvassing Wages"	"Coordinated Canvass"
"441375"	"Canvassing Wages"	"Coordinated Canvass"
"441377"	"Canvassing Wages"	"Coordinated Canvass"
"441378"	"Canvassing Wages"	"Coordinated Canvass"
"441379"	"Canvassing Wages"	"Coordinated Canvass"
"441380"	"Canvassing Wages"	"Coordinated Canvass"
"441382"	"Canvassing Wages"	"Coordinated Canvass"
"441383"	"Canvassing Wages"	"Coordinated Canvass"
"441384"	"Canvassing Wages"	"Coordinated Canvass"
"441385"	"Canvassing Wages"	"Coordinated Canvass"
"441386"	"Canvassing Wages"	"Coordinated Canvass"
"441387"	"Canvassing Wages"	"Coordinated Canvass"
"441388"	"Canvassing Wages"	"Coordinated Canvass"
"441389"	"Canvassing Wages"	"Coordinated Canvass"
"441390"	"Canvassing Wages"	"Coordinated Canvass"
"441392"	"Canvassing Wages"	"Coordinated Canvass"
"441395"	"Canvassing Wages"	"Coordinated Canvass"
"441396"	"Canvassing Wages"	"Coordinated Canvass"
"441398"	"Canvassing Wages"	"Coordinated Canvass"
"441400"	"Canvassing Wages"	"Coordinated Canvass"
"441402"	"Canvassing Wages"	"Coordinated Canvass"
"441408"	"Canvassing Wages"	"Coordinated Canvass"
"441409"	"Canvassing Wages"	"Coordinated Canvass"
"441413"	"Canvassing Wages"	"Coordinated Canvass"
"441418"	"Canvassing Wages"	"Coordinated Canvass"
"441419"	"Canvassing Wages"	"Coordinated Canvass"
"441420"	"Canvassing Wages"	"Coordinated Canvass"
"441423"	"Canvassing Wages"	"Coordinated Canvass"
"441426"	"Canvassing Wages"	"Coordinated Canvass"
"441428"	"Canvassing Wages"	"Coordinated Canvass"
"441431"	"Canvassing Wages"	"Coordinated Canvass"
"441433"	"Canvassing Wages"	"Coordinated Canvass"
"441435"	"Canvassing Wages"	"Coordinated Canvass"
"441438"	"Canvassing Wages"	"Coordinated Canvass"
"441441"	"Canvassing Wages"	"Coordinated Canvass"
"441444"	"Copies for Canvassing"	"Coordinated Canvass"
"441446"	"Canvassing Wages"	"Coordinated Canvass"
"441447"	"Canvassing Wages"	"Coordinated Canvass"
"441449"	"Canvassing Wages"	"Coordinated Canvass"
"441451"	"Canvassing Wages"	"Coordinated Canvass"
"441456"	"Bank Checks"	"To Write Checks"
"441459"	"Canvassing Wages"	"Coordinated Canvass"
"441461"	"Canvassing Wages"	"Coordinated Canvass"
"441465"	"Canvassing Wages"	"Coordinated Canvass"
"441466"	"Canvassing Wages"	"Coordinated Canvass"
"441467"	"Canvassing Wages"	"Coordinated Canvass"
"441471"	"Canvassing Wages"	"Coordinated Canvass"
"441473"	"Canvassing Wages"	"Coordinated Canvass"
"441476"	"Canvassing Wages"	"Coordinated Canvass"
"441479"	"Canvassing Wages"	"Coordinated Canvass"
"441481"	"Canvassing Wages"	"Coordinated Canvass"
"441482"	"Canvassing Wages"	"Coordinated Canvass"
"441485"	"Canvassing Wages"	"Coordinated Canvass"
"441489"	"Canvassing Wages"	"Coordinated Canvass"
"441491"	"Canvassing Wages"	"Coordinated Canvass"
"441499"	"Annual Awards"	"Awards for Event"
"441501"	"Tableclothes"	"For Event"
"441503"	"Harpist for Event"	"Entertainment"
"441505"	"Food for Event"	"Food for Event"
"441509"	"Reimbursement for Supplies"	"Decorations and Supplies for Event"
"441511"	"Canvassing Wages"	"Coordinated Canvass"
"441512"	"Canvassing Wages"	"Coordinated Canvass"
"441513"	"Canvassing Wages"	"Coordinated Canvass"
"441515"	"Printing Programs"	"Programs for Event"
"440121"	"PAPER, PAPER CLIPS, INK CARTIAGES, LABELS, TOLIET PAPER"	"Office Supplies"
"440122"	"Labor"	"FUNDRAISING"
"440123"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"440124"	"COMPUTER PROGRAM"	"Office Supplies"
"440125"	"OFFICE EQUIPTMENT"	"STORAGE SHELFS"
"440126"	"VOLUNTEER FOOD AND DRINKS"	"Office Supplies"
"440127"	"CELL"	"Communications"
"440128"	"Donation"	"Community"
"440129"	"PRINTING"	"Mailing Supplies"
"440130"	"PRINTING"	"Mailing Supplies"
"440131"	"Rent"	"OFFICE EXPENSE"
"440132"	"Contract Labor"	"FUNDRAISING"
"440133"	"Contract Labor"	"FUNDRAISING"
"440134"	"Contract Labor"	"FUNDRAISING"
"440135"	"Contract Labor"	"FUNDRAISING"
"440136"	"Contract Labor"	"FUNDRAISING"
"440137"	"Contract Labor"	"FIELD STAFF"
"440138"	"Contract Labor"	"FUNDRAISING"
"440139"	"Contract Labor"	"FUNDRAISING"
"440140"	"Contract Labor"	"FUNDRAISING"
"440141"	"Contract Labor"	"FUNDRAISING"
"440142"	"Consulting Fees"	"CAMPAIGN MANAGEMENT"
"440143"	"Consulting Fees"	"CAMPAIGN MANAGEMENT"
"440144"	"Consulting Fees"	"CAMPAIGN MANAGEMENT"
"440145"	"Consulting Fees"	"CAMPAIGN"
"440146"	"Contractor Fees"	"FUNDRAISING"
"440147"	"OFFICE PHONE"	"Communications"
"440148"	"Internet"	"COMMUNICATIONS"
"440149"	"Contract Labor"	"FUNDRAISING"
"440150"	"Contract Labor"	"FUNDRAISING"
"440151"	"Contract Labor"	"FUNDRAISING"
"440152"	"Contract Labor"	"FUNDRAISING"
"440153"	"Contract Labor"	"CAMPAIGN MANAGEMENT"
"440154"	"Advertisement"	"NEWSPAPER"
"440155"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"440156"	"Contractor Fees"	"CAMPAIGN MANAGEMENT"
"440157"	"VOLUNTEER FOOD AND DRINKS"	"Office Supplies"
"440158"	"Contract Labor"	"CAMPAIGN MANAGEMENT"
"440159"	"Contract Labor"	"FUNDRAISING"
"440160"	"Mailing"	"POSTAGE"
"440161"	"Mailing"	"POSTAGE"
"440162"	"Contract Labor"	"FUNDRAISING"
"440163"	"Donation"	"Party"
"440164"	"Contract Labor"	"FUNDRAISING"
"440165"	"Rent"	"OFFICE EXPENSE"
"440166"	"Labor"	"CAMPAIGN MANAGEMENT"
"440167"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"440168"	"Travel Expense"	"LODGING"
"440169"	"Travel Expense"	"LODGING"
"440170"	"Conference"	"Legislative"
"440171"	"Supplies EVENT DECORATIONS"	"Fundraising"
"440172"	"CELL"	"Communications"
"440173"	"Travel Expense"	"AIR FARE"
"440174"	"Dinner"	"Member"
"440175"	"Travel Expense"	"AIR FARE"
"440176"	"CELL"	"Communications"
"440177"	"Computer Software"	"PROGRAM"
"440178"	"Contractor Fees"	"FIELD STAFF"
"440179"	"Contractor Fees"	"CAMPAIGN MANAGEMENT"
"440180"	"Consulting Fee"	"CAMPAIGN MANAGEMENT"
"440181"	"Consulting Fee"	"CAMPAIGN MANAGEMENT"
"440182"	"Consulting Fee"	"CAMPAIGN MANAGEMENT"
"440183"	"Consulting Fee"	"CAMPAIGN CONSULTING"
"440184"	"Consulting Fee"	"CAMPAIGN MANAGEMENT"
"440185"	"Consulting Fee"	"CAMPAIGN CONSULTING"
"440186"	"DONOR RELATIONS"	"APPRECIATION GIFT"
"440187"	"COMPUTER"	"Office Supplies"
"440188"	"Donation"	"Community"
"440189"	"Donation"	"Community"
"440190"	"Travel Expenses"	"GAS"
"440191"	"Mailing Supplies"	"STAMPS"
"440192"	"Contract Labor"	"FUNDRAISING"
"440193"	"Contract Labor"	"FUNDRAISING"
"440194"	"Contract Labor"	"FUNDRAISING"
"440195"	"Contract Labor"	"FUNDRAISING"
"440196"	"Not Given"	"PENS, PAPER, TOLIET PAPER, PAPER TOWELS ETC"
"440197"	"Labor"	"CAMPAIGN MANAGEMENT"
"440198"	"VOLUNTEER FOOD AND SNACKS"	"Office Supplies"
"440199"	"Supplies COPIES"	"Fundraising"
"440200"	"SITE RENTAL"	"Fundraising"
"440201"	"Supplies NAME TAGS, SHARPIES, PENS, BASKET"	"Fundraising"
"440202"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"440203"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"440204"	"CONSTITUTENT RELATIONS"	"CHAMBER DUES"
"440205"	"OFFICE PHONE"	"Communications"
"440206"	"Contract Labor"	"CAMPAIGN MANAGEMENT"
"440207"	"Expense"	"SITE RENTAL"
"440208"	"$50 or less"	"Expenditures"
"440209"	"Chickasaw Nation, PO Box 1548 Ada 74820"	"Refund of Contribution -- Gave Too Much"
"440226"	"Travel, meals, Lodging"	"Reimbursement"
"440231"	"office expense"	"postage"
"440235"	"Travel, Meals, Lodging"	"Reimbursement"
"440505"	"Political information"	"Political Updates"
"440513"	"Phone Service"	"Political Information"
"440276"	"Professional Services"	"Legal"
"440300"	"Travel, Meals,Lodging"	"Reimbursement"
"440487"	"Phone Expense"	"Political Activity"
"440492"	"Phone Expense"	"Political Activities"
"440588"	"OFFICE SUPPLIES"	"SECURITY SOFTWARE"
"440589"	"FUNDRAISING EXPENSE"	"SITE RENTAL"
"440590"	"USPS"	"POSTAGE"
"440591"	"USPS"	"POSTAGE"
"440592"	"COPIES"	"CAMPAIGN EXPENSE"
"440593"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"440594"	"SOFTWARE"	"PROGRAM"
"440595"	"CONSULTING FEE"	"FUNDRAISING "
"440596"	"SOFTWARE"	"CAMPAIGN"
"440597"	"CAMPAIGN SUPPLIES"	"SIGN MATERIALS"
"440598"	"CAMPAIGN/ POLITICAL"	"MATERIALS AND BOOKS"
"440599"	"AIEC EXPENSE"	"MEMBER RELATIONS"
"440600"	"OFFICE SUPPLIES"	"PAPER CLIPS, PAPER, INK CARTIAGES, TOLIET PAPER, ETC."
"440601"	"OFFICE SUPPLIES"	"PHONES"
"440602"	"OFFICE SUPPLIES"	"FOOD, DRINKS, CLEANING SUPPLIES, "
"440603"	"COMPUTER"	"OFFICE EXPENSE"
"440604"	"STAFF "	"LUNCH"
"440605"	"CAUCUS LUNCH"	"MEMBER RELATIONS"
"440606"	"MEMBER SICK"	"GIFT"
"440607"	"MEMBER RELATIONS"	"GIFT"
"440608"	"OFFICE SUPPLIES"	"PAPER, PENS, INK CARTIAGES, PHONE"
"440609"	"MEMBER RELATIONS"	"DINNER"
"440610"	"OFFICE SUPPLIES"	"DRINKS AND FOOD"
"440611"	"OFFICE SUPPLIES"	"PAPER, STORAGE ITEMS, "
"440612"	"OFFICE SUPPLIES"	"OFFICE COPIER/PRINTER/ FAX"
"440613"	"COMMUNICATIONS"	"OFFICE PHONE"
"440614"	"CONTRACT LABOR"	"FIELD STAFF"
"440615"	"CONSULTING FEE"	"FUNDRAISING"
"440616"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"440617"	"OFFICE SUPPLIES"	"OFFICE ORGANIZING ITEMS"
"440618"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"440619"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"440620"	"CONSULTING FEE"	"FUNDRAISING EXPENSE"
"440621"	"INTERNET"	"CAMPAIGN EXPENSE"
"440622"	"CONSULTING FEE"	"FUNDRAISING"
"440623"	"CONTRACT LABOR"	"CAMPAIGN MANAGEMENT"
"440624"	"CONSULTING FEE"	"FUNDRAISING"
"440625"	"OFFICE SUPPLIES"	"PAPER, LABELS,TOLIET PAPER"
"440626"	"CONTRACT LABOR"	"COMMUNICATIONS EXPENSE"
"440627"	"OFFICE SUPPLIES"	"LABELS, ENVELOPS, STORAGE SHELF"
"440628"	"DISTRICT EVENT EXPENSE"	"TEACHER APPRECIATION"
"440629"	"CONSULTING FEE"	"FUNDRAISING"
"440630"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"440631"	"INTERNET"	"COMMUNICATIONS EXPENSE"
"440632"	"PRINTING"	"LETTERS"
"440633"	"OFFICE SUPPLIES"	"TOLIET PAPER, PAPER TOWELS, CLEANING SUPPLIES"
"440634"	"FUNDRAISING EXPENSE"	"DINNER"
"440635"	"TRAVEL EXPENSE"	"FUNDRAISING MEETINGS"
"440636"	"EMPLOYEE APPRECIATION"	"GIFTS"
"440637"	"FUNDRAISING EXPENSE"	"EVENT MATERIALS"
"440638"	"CONTRACT LABOR"	"FUNDRAISING"
"440639"	"CAMPAIGN EXPENSE"	"SIGN MATERIALS"
"440640"	"MEMBER RELATIONS"	"GIFT"
"440641"	"CONGRESSIONAL DELEGATION MEETINGS"	"TRAVEL EXPENSE"
"440642"	"STAFF"	"LUNCH"
"440643"	"CONTRACT LABOR"	"COMMUNICATIONS"
"440644"	"CONSULTING FEE"	"CAMPAIGN STAFF"
"440645"	"CONTRACT LABOR"	"FUNDRAISING"
"440646"	"COPIES"	"CAMPAIGN EXPENSE"
"440647"	"FILING FEE"	"CAMPAIGN EXPENSE"
"440648"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"440649"	"USPS"	"POSTAGE"
"440650"	"CONTRACT LABOR"	"FUNDRAISING EXPENSE"
"440651"	"CONSULTING FEE"	"FUNDRAISING"
"440652"	"COMMUNICATIONS"	"CAMPAIGN PHONE"
"440653"	"CONTRACT LABOR"	"CAMPAIGN MANAGER"
"440654"	"MAIL SERVICES"	"CAMPAIGN EXPENSE"
"440655"	"CONSULTING FEE"	"FUNDRAISING EXPENSE"
"440656"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"440657"	"TRAVEL EXPENSE"	"FUNDRAISING MEETINGS"
"440658"	"OFFICE SUPPLIES"	"PAPER, PAPER CLIPS, FOLDERS, ETC"
"440659"	"CONTRACT LABOR"	"CAMPAIGN MANAGEMENT"
"440660"	"TRAVEL EXPENSE"	"LODGEING"
"440661"	"CONSULTING"	"CAMPAIGN EXPENSE"
"440662"	"VOLUNTEER EXPENSE"	"FOOD AND SNACKS"
"440663"	"CAMPAIGN EXPENSE"	"STAFF"
"440664"	"USPS"	"POSTAGE"
"440665"	"AIEC EXPENSE"	"MEMBER RELATIONS"
"440666"	"CONSULTING FEE"	"CAMPAIGN MANAGEMENT"
"440667"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"440668"	"CONSULTING FEE"	"CAMPAIGN MANAGEMENT"
"440669"	"PRINTING"	"CAMPAIGN EXPENSE"
"440670"	"PRINTING"	"CAMPAIGN EXPENSE"
"440671"	"PRINTING"	"CAMPAIGN EXPENSE"
"440672"	"RENT"	"OFFICE EXPENSE"
"440673"	"COMMUNICATIONS"	"CAMPAIGN PHONE"
"440674"	"COMMUNICATIONS"	"CELL"
"440675"	"CONTRACT LABOR"	"FUNDRAISING EXPENSE"
"440676"	"CONTRACT LABOR"	"FUNDRAISING EXPENSE"
"440677"	"FUNDRAISING EXPENSE"	"SITE FEE"
"440678"	"SOFTWARE UPDATES"	"SECURITY SOFTWARE"
"440679"	"CONTRACT LABOR"	"CAMPAIGN MANAGEMENT"
"440680"	"COMPUTER"	"CAMPAIGN EXPENSE"
"440681"	"OFFICE EXPENSE"	"ASSISTANCE"
"440682"	"COMMUNICATIONS"	"CONTACT LABOR"
"440683"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"440684"	"CAMPAIGN SUPPLIES"	"T-SHIRTS"
"440685"	"INTERNET"	"CAMPAIGN COMMUNICATIONS"
"440686"	"CONSULTING FEE"	"FUNDRAISING EXPENSE"
"440687"	"OFFICE SUPPLIES"	"PRINTERS, FAXES"
"440688"	"OFFICE SUPPLIES"	"DESK"
"440689"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"440690"	"CONSULTING FEE"	"FUNDRAISING EXPENSE"
"440691"	"CONTRACT LABOR"	"FUNDRAISING"
"440692"	"OFFICE REPAIR"	"OFFICE EXPENSE"
"440693"	"CONSULTING FEE"	"FUNDRAISINGEXPENSE"
"440694"	"CONTRACT LABOR"	"OFFICE ASSISTANT"
"440695"	"CONTRACT LABOR"	"CAMPAIGN STAFF"
"440696"	"USPS"	"POSTAGE"
"440697"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"440698"	"CONSULTING FEE"	"FUNDRAISING EXPENSE"
"440699"	"OFFICE SUPPLIES"	"CLEANING SUPPLIES"
"440700"	"OFFICE SUPPLIES"	"VOLUNTEER FOOD AND DRINKS"
"440701"	"FUNDRAISING EXPENSE"	"EVENT MATERIALS"
"440702"	"COMMUNICATIONS"	"CELL"
"440703"	"SOFTWARE"	"COMPUTER/ OFFICE"
"440704"	"MEMBER RELATIONS"	"LUNCH"
"440705"	"OFFICE SUPPLIES"	"PAPER, PRINTERS, "
"440706"	"OFFICE SUPPLIES"	"PARADE SUPPLIES"
"440707"	"EXPENDITURES OF $50 OR LESS"	"AGGREGATE"
"440290"	"Picture This"	"campaign portrait"
"440291"	"Atwood''s"	"wire for signs"
"440292"	"Lynns"	"t shirts"
"440293"	"paint"	"for signs"
"440319"	"CAMPAIGN AD"	"MOORELAND PAPER"
"440320"	"LYNNS T-SHIRTS"	"T-SHIRTS"
"440321"	"FREEDOM CALL"	"CAMPAIGN AD"
"440322"	"SPC"	"INK CARTRIDGE"
"440323"	"MICHAEL BATES"	"VOTER LIST"
"440324"	"CASHIERS CHECK"	"FILING FEE"
"440325"	"K101"	"PARADE"
"440326"	"WAL-MART"	"PAINT"
"440327"	"WAL-MART"	"PAINT"
"440328"	"CAMPAIGN"	"FANS"
"440329"	"ATWOODS"	"POSTS"
"440330"	"SEILING ROUNDUP CLUB"	"AD"
"440331"	"R--5 CAPS & TEES"	"T-SHIRTS"
"440332"	"yard signs"	"campaign"
"440333"	"candidate announcement"	"campaign"
"440334"	"Alva News Release"	"campaign"
"440335"	"push cards"	"campaign"
"440336"	"candidate announcement"	"campaign"
"440337"	"candidate announcement"	"campaign"
"440338"	"hedger"	"signs"
"440350"	"Staples"	"ink cartridge"
"440351"	"Wal-Mart"	"supplies"
"440352"	"Lowes"	"stakes"
"440353"	"fans"	"n/a"
"440354"	"Lowes"	"stakes"
"440355"	"printer"	"campaign"
"440356"	"stickers"	"n/a"
"440357"	"Dollar General "	"parade"
"440358"	"Lowes "	"wire & stakes"
"440359"	"Wal-Mart"	"parade"
"440360"	"T Shirts"	"campaign"
"440361"	"parade"	"campaign"
"440362"	"campaign supplies"	"campaign supplies"
"440363"	"candy"	"campaign"
"440364"	"bag signs"	"campaign"
"574407"	"Lumber"	"For Centennial Float"
"574408"	"Lumber"	"For Centennial Float"
"574406"	"Lumber"	"For Centennial Float"
"574418"	"Contribution"	"Contribution to federal candidate"
"574419"	"Contribution"	"Contribution to a federal candidate"
"578092"	"Chamber Dues"	"Legislativ Expense"
"578094"	"Radio Ad"	"Advertising"
"578090"	"Cellphone"	"Campaign Expense"
"578091"	"Cellphone Bill"	"Campaign Expense"
"578093"	"Chamber Dues"	"Legislative Expense"
"574549"	"Ark Mavericks Baseket Ball"	"Donation"
"574550"	"Seg. Co. Times"	"Ad"
"574551"	"Garrison Creek Rodeo"	"Donation"
"574552"	"Mike McConnell"	"Donation"
"574553"	"Oklahoma Troopers Association"	"Donation"
"574554"	"Bank Service"	"Fee"
"574555"	"City of Marble City"	"Fireworks Show"
"574561"	"Checotah FFA"	"Donation"
"574562"	"Muldrow Aux Police"	"Donation"
"574563"	"Brenda''s Flowers"	"Rogers Funeral"
"574564"	"Bank Service"	"Fee"
"574565"	"Wal Mart"	"Donation of Water to Womens Democratic Party Picnic"
"574556"	"Diane Pool - Teacher of the Year"	"Donation"
"574557"	"Sallisaw Lions Club"	"Donation"
"574558"	"Bank Service"	"Fee"
"574559"	"Max Knoke - Scholarship Fund"	"Donation"
"574560"	"Sallisaw High School - Year Book"	"Donation"
"574567"	"office expense"	"-"
"574583"	"International Association of Firefighters (IAFF)  FirePAC"	"Check-off Program Contribution"
"574581"	"International Association of Firefighters (IAFF) FirePAC"	"Check-off Program Contribution"
"574582"	"International Association of Firefighters (IAFF) FirePAC"	"Check-off Program Contribution"
"576952"	"Printing"	"-"
"574769"	"Bank Fee"	"Service Charge Expense"
"574768"	"Bank Fee"	"Service Charge Expense"
"591389"	"Dues"	"Civic Organization"
"591391"	"Advertising"	"Educational Support"
"591392"	"Advertising"	"Educational Support"
"591396"	"Communication Service"	"Telecommunication"
"591397"	"Charitable Donation"	"Festival of Lignts"
"591399"	"Check Service Charge"	"Banking"
"591400"	"Annual Rental of Storage Space"	"Campaign Materials Storage"
"591393"	"Communication Equipment"	"tele-Communication"
"591394"	"Door Prize"	"United Way Chili Cookoff"
"591395"	"Printing Services"	"Campaign Printing"
"591398"	"Oklahama Republican Caucus"	"Lodging"
"591444"	"Advertising"	"Supporting Education"
"595971"	"Computer repair"	"Communications and Campaign Statistics"
"601543"	"Telecommunication costs"	"Nov 07 House communication Exp."
"595972"	"Service Charges for ATT & Cellular One"	"Communication-Ethics Com & Reporting"
"597454"	"Contribution"	"Support MDA Research"
"601546"	"Telecommunication costs"	"Dec. 07 Communication Exp."
"597452"	"Newspaper Add"	"N.I.E. Sponsorship"
"598248"	"Campaign Advertising"	"Educational Add"
"601540"	"Telecommunication cost"	"Oct. 07 House communications"
"574839"	"Cole for Congress, PO Box 722256"	"Norman, OK 73070"
"574999"	"Bank Fee"	"Service Charges"
"623778"	"Bank Fee"	"Service Charge"
"623785"	"Accounting Services"	"Professional Services"
"575000"	"Bank Fee"	"Service Charge"
"575049"	"Debbie Blackburn"	"Oklahoma County Commissioner 2007"
"575010"	"United Fund of Elk City"	"donation"
"575012"	"Kiwanis Club"	"membership dues"
"575013"	"Relay for Life"	"auction/donation"
"575015"	"Sayre Record"	"subscription"
"575017"	"Elk City All Sports"	"advertising"
"575021"	"Elk City Rodeo Assn"	"sponsor/advertising"
"575009"	"Friends of NRA"	"Banquet sponsor"
"575019"	"Pregnancy Care Center"	"banquet sponsor"
"575052"	"$50 or less"	"Expenditures"
"575143"	"Meals"	"Meals"
"619645"	"Storage Fees"	"Storage"
"619646"	"Office Expenses"	"Office"
"619647"	"Subscriptions"	"Subscriptions"
"619648"	"Subscriptions"	"Subscriptions"
"619649"	"Consulting"	"Consulting"
"619650"	"Consulting"	"Consulting"
"619651"	"Telephone"	"Office Expenses"
"619652"	"Travel Costs"	"Travel"
"619653"	"Consulting"	"Consulting"
"619654"	"Telephone"	"Office Expenses"
"619655"	"Postage Expenses"	"Office Expenses"
"619656"	"Postage Expenses"	"Office Expenses"
"619657"	"Consulting"	"Consulting"
"619661"	"Subscriptions"	"Subscriptions"
"619659"	"Fundraising Expenses"	"Fundraising Expenses"
"619660"	"Subscriptions"	"Subscriptions"
"575145"	"Subscriptions"	"Subscription"
"575146"	"Postage"	"Fundraising Expense"
"575151"	"Telephone"	"Telephone"
"575142"	"Subscriptions"	"Subscription"
"575159"	"Margaret Jones"	"cost centennial pin"
"575160"	"Kathy Frantz"	"July meal"
"575161"	"Klein Eatery"	"Aug meal"
"575162"	"US Post Office"	"Bulk mail permit"
"575164"	"PDQ Printing"	"newsletter"
"575165"	"Lori Legere"	"expenses rally"
"575167"	"Nancy Truman"	"postage to mail newsletter"
"575175"	"Discover"	"Frankhoma Mugs"
"575168"	"Northern Okla College"	"Sept meal"
"575170"	"J & J Quilting"	"Centennial Quilt Raffle"
"575171"	"Margaret Jones"	"cost centennial pins"
"575173"	"PDQ Printing"	"newsletter"
"575176"	"$50 or less"	"Expenditures"
"575208"	"Newspaper Add"	"Campaign"
"575209"	"Voters List"	"Campaign"
"575210"	"Mail Merge"	"Campaign"
"575211"	"Mail Merge"	"Campaign"
"575212"	"Mail Merge"	"Campaign"
"575213"	"Newspaper Add"	"Campaign"
"575214"	"UPS Package"	"Campaign"
"575215"	"Consulting Fees"	"Campaign"
"575216"	"Radio Commercials"	"Campaign"
"575217"	"Advertising"	"Campaign"
"575218"	"Newspaper Add"	"Campaign"
"575219"	"Toner"	"Campaign"
"575220"	"Toner"	"Campaign"
"575221"	"Food"	"Campaign"
"575222"	"Campaign Signs and Bags"	"Campaign"
"575223"	"24X48 Signs @ 11.95"	"Campaign"
"575224"	"Hotel Room"	"Campaign"
"575225"	"Campaign Services"	"Campaign"
"575226"	"Newspaper Add"	"Campaign"
"575227"	"Newspaper Add"	"Campaign"
"575228"	"Voter ID"	"Campaign"
"575229"	"Add"	"Add"
"575230"	"Add"	"Add"
"575231"	"Consulting"	"Consulting"
"575232"	"Remove Signs"	"Remove Signs"
"575233"	"Stickers"	"Stickers"
"575234"	"Niger Trip"	"Niger Trip"
"575235"	"Remove Signs"	"Remove Signs"
"575237"	"Webpage"	"Webpage"
"575238"	"Lock out"	"Lock out"
"575239"	"Remove Signs"	"Remove Signs"
"575240"	"Radio Add"	"Radio Add"
"582750"	"Consulting fees"	"Consulting fees"
"582751"	"Consulting fees"	"Consulting fees"
"587963"	"15 transactions under $50"	"15 transactions under $50"
"587969"	"printing"	"printing"
"583357"	"printing"	"printing"
"583375"	"fundraising company"	"fundraising company"
"583409"	"unreimbursed travel lodging"	"unreimbursed travel lodging"
"583434"	"donation"	"donation"
"583449"	"postage"	"postage"
"583575"	"cell phone"	"cell phone"
"583639"	"cell phone"	"cell phone"
"583693"	"Cell Phone"	"Cell Phone"
"583340"	"advertising in Program"	"donation"
"583423"	"campaign management"	"campaign management/fundraising"
"583473"	"donation"	"donation"
"583568"	"unreimbursed business expenses"	"Daily Oklahom Subsc, supplies, etc"
"583605"	"Unreim Business Exp - pikepass, gas, computer software"	"business meals, supplies"
"583668"	"unreimb Business Expenses  - gas"	"lodging, business meetings, etc"
"575360"	"NET PAYROLL"	"STAFF WAGES"
"576822"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"576864"	"WEB SITE MAINTENANCE & PLANNING"	"COMMUNICATIONS"
"576940"	"UTILITIES"	"ELECTRIC"
"575317"	"NET PAYROLL"	"STAFF WAGES"
"575294"	"STATE OF OKLAHOMA PAYROLL TAX"	"PAYROLL TAX DEPOSIT"
"575336"	"NET PAYROLL"	"STAFF WAGES"
"575349"	"NET PAYROLL"	"STAFF WAGES"
"576728"	"WEB SITE MAINENANCE AND STRATEGIC PLANNING"	"CONTRACT LABOR"
"576731"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"576736"	"UTILITIES"	"NATURAL GAS"
"576808"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"576813"	"BUILDING MAINTENANCE"	"JANITORAL SERVICE"
"576814"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"576818"	"MEETING ROOM RENTAL"	"STATE CONVENTION MEETING"
"576824"	"ACCOUNTING SERVICES"	"LEGAL & PROFESSIONAL"
"576833"	"BUILDING MAINTENANCE"	"JANITORAL SERVICE"
"576842"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"576844"	"TRASH SERVICE"	"TRASH SERVICE"
"576852"	"UTILITIES"	"WATER & SEWER"
"576854"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"576856"	"TELEPHONE & INTERNET SERVICE"	"COMMUNICATIONS"
"576861"	"REIMBURSEMENT  STAFF TRAVEL"	"REIMBURSEMENT STAFF TRAVEL"
"576877"	"CONTRACT LABOR"	"ORGANIZATION OF EVENT"
"576880"	"RENT"	"OCCUPANCY"
"576883"	"BUILDING MAINTENANCE"	"JANITORAL SERVICE"
"576900"	"PHOTOS"	"CONVENTION"
"576939"	"POSTAGE"	"OFFICE MAIL"
"575296"	"FEDERAL PAYROLL TAX"	"PAYROLL TAX DEPOSIT"
"575303"	"STATE UNEMPLOYMENT TAX DEPOSIT"	"PAYROLL TAXES"
"575311"	"NET PAYROLL"	"STAFF WAGES"
"575322"	"NET PAYROLL"	"STAFF WAGES"
"575327"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"575329"	"NET PAYROLL "	"STAFF WAGES"
"575331"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"575334"	"STATE OF OKLAHOMA PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"575342"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"575346"	"NET PAYROLL"	"STAFF WAGES"
"575353"	"NET PAYROLL"	"STAFF WAGES"
"575357"	"STATE OF OKLAHOMA PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"575364"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"575369"	"OFFICE RENT"	"OCCUPANCY"
"575372"	"POSTAGE"	"STAMPS"
"575378"	"TRASH SERVICE"	"TRASH SERVICE"
"575382"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"575387"	"FUNDRAISING"	"DIRECT MAIL PROGRAM"
"576727"	"POSTAGE"	"MAILING"
"576729"	"REIMBURSEMENT FOR TRAVEL"	"STAFF TRAVEL"
"576730"	"WEB SITE LOCATION"	"PURCHASE OF WEB DOMAIN"
"576732"	"TELEPHONE & INTERNET SERVICE"	"COMMUNICATIONS"
"576733"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"576735"	"TELEPHONE  SERVICE"	"COMMUNICATIONS"
"576738"	"OFFICE SUPPLIES"	"PRINTING"
"576739"	"UTILITIES"	"WATER & SEWER"
"576740"	"OFFICE SUPPLIES"	"DRINKING WATER"
"576742"	"UTILITIES"	"ELECTRIC"
"576811"	"POSTAGE"	"MAIL PUBLICATION"
"576827"	"STAMPS"	"POSTAGE"
"576829"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"576832"	"BUILDING MAINTENANCE"	"REPAIRS"
"576837"	"OFFICE RENT"	"OCCUPANCY"
"576840"	"WEB SITE MAINTENANCE & PLANNING"	"WEB SITE MAINTENANCE & PLANNING"
"576847"	"UTILITIES"	"NATURAL GAS"
"576848"	"OFFICE SUPPLIES"	"DRINKING WATER"
"576859"	"PHONE SYSTEM SETUP"	"COMMUNICATIONS"
"576863"	"POSTAGE"	"EVENT MAILING"
"576865"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBRUSEMENT FOR STAFF TRAVEL"
"576867"	"PRINTING"	"EVENT MAILING"
"576868"	"UTILITIES"	"ELECTRIC"
"576869"	"REIMBURSEMENT FOR STAFF TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"576870"	"BUILDING MAINTENANCE"	"JANITORAL SERVICE"
"576871"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"576884"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"576893"	"INSURANCE"	"WORKERS COMPENSATION"
"576896"	"OFFICE SUPPLIES"	"DRINKING WATER"
"576903"	"TRASH SERVICE"	"TRASH SERVICE"
"576906"	"PHOTOS"	"CONVENTION"
"576910"	"UTILITIES"	"NATURAL GAS"
"576926"	"TRAVEL"	"STAFF TRAVEL"
"576913"	"UTILITIES"	"WATER & SEWER"
"576916"	"PRINTING"	"CONVENTION"
"576919"	"TELEPHONE & INTERNET SERVICE"	"COMMUNICATIONS"
"576922"	"MEETING ROOM "	"CONVENTION"
"576924"	"EQUIPMENT RENTAL"	"CONVENTION"
"576928"	"ACCOUNTING SERVICES"	"LEGAL & PROFESSIONAL"
"576932"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"576936"	"PRINTING"	"OFFICE SUPPLIES"
"576937"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"576938"	"BUILDING MAINTENANCE"	"JANITORAL SERVICE"
"576941"	"REIMBURSEMENT STAFF TRAVEL"	"STAFF TRAVEL"
"576942"	"POSTAGE"	"OFFICE MAILING"
"576943"	"OFFICE RENT"	"OCCUPANCY"
"576945"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"576946"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"575629"	"Phone Bank"	"Telephone expense"
"575630"	"Bank fee"	"Service charge expense"
"575631"	"Bank fee"	"Service charge expense"
"575632"	"Bank fee"	"Service charge expense"
"575633"	"Bank fee"	"Service charge expense"
"575634"	"Bank fee"	"Service charge expense"
"576006"	"Service Charges"	"Credit Card Fees"
"576007"	"Service Charges"	"Credit Card Fees"
"576008"	"Service Charges"	"Credit Card Fees"
"576343"	"Bank Fees"	"Service Charge Expense"
"576344"	"Bank Fee"	"Service Charge Expense"
"576345"	"Bank Fees"	"Service Charge Expense"
"576346"	"Ethics Fees"	"Filing Fees Expense"
"576347"	"Bank Fees"	"Service Charge Expense"
"576348"	"Bank Fees"	"Bank Service Charge"
"576349"	"Event Expense"	"Building rental for event"
"576350"	"Bank charge"	"Service Charge Expense"
"576705"	"Bank Fees"	"Service Charge Expense"
"576706"	"Bank Fees"	"Servicce Charge Expense"
"576707"	"Bank Fees"	"Service Charge Expense"
"576708"	"Bank Fees"	"Service Charge Expense"
"576709"	"Bank Fee"	"Service Charge Expense"
"576710"	"Bank Fee"	"Service Charge Expense"
"576711"	"Bank Fee"	"Service Charge Expense"
"576712"	"Donation "	"Charity"
"576778"	"Galen Smith Catering"	"thank you party"
"576779"	"Jimmy Black Catering"	"thank you party"
"576781"	"Galen Smith"	"balance for catering reception"
"588910"	"Monthly Rent"	"Rent Campaign Headquarters"
"588911"	"Reimburse Hotel Expense"	"Wallbuilder Conference in Dallas, Texas"
"597788"	"Rent"	"Lease Campaign Headquarters"
"576953"	"Conference Registration"	"Legislative Conference"
"576784"	"Rent"	"Rent Campaign Headquarters"
"576785"	"Purchase of Envelopes"	"Mail out Fund Raiser Invitations"
"576786"	"Postage"	"Mail invitations to fund raiser"
"576787"	"Hotel Room"	"Republican Caucus"
"576788"	"Printing"	"Invitations to fund raiser"
"601168"	"Purchase Sign"	"Campaign Material"
"576791"	"P.O. Box Rental"	"Annual box rental fee"
"588744"	"Website annual fee"	"communication"
"588745"	"newspaper ad"	"advertising"
"577108"	"Newspaper Ad"	"Advertising"
"577111"	"Stamps, Signs"	"Mailing and to use at fund raiser"
"577106"	"Envelopes, invitations"	"Fund Raiser"
"577113"	"Food, beverages and room"	"Fund raiser"
"600696"	"newspaper ad"	"advertising"
"600697"	"greeting cards and stamps"	"holiday greetings"
"586437"	"Community Involvement"	"Community Involvement"
"582403"	"photog/advertising"	"fundraising"
"582412"	"awards/memorial"	"administrative"
"582416"	"campaign meals"	"administrative"
"582420"	"campaign meals"	"administrative"
"582426"	"campaign meals"	"administrative"
"582433"	"campaign meals"	"administrative"
"582438"	"campaign meals"	"administrative"
"584615"	"supplies"	"administrative"
"584746"	"transportation"	"fundraising"
"586425"	"advertising"	"fundraising"
"586448"	"community involvement"	"community involvement"
"582443"	"professional services"	"administrative"
"584613"	"supplies"	"administrative"
"586417"	"Community Involvement"	"Community Involvement"
"586460"	"various"	"various"
"582665"	"$50.00 or less"	"$50.00 or less"
"582668"	"$50.00 or less"	"$50.00 or less"
"582671"	"$50.00 or less"	"$50.00 or less"
"577221"	"Printing"	"Advertising"
"577222"	"Banner"	"Advertising"
"577218"	"Candy"	"Parade"
"577219"	"Telephone "	"Campaign Office"
"577220"	"Billboards"	"Advertising"
"577223"	"Sign"	"Advertisement"
"577224"	"Program"	"Advertisement"
"577225"	"Telephone"	"Campaign Office"
"577226"	"Banquet Sponsor"	"Advertisement"
"577227"	"Telephone"	"Campaign Office"
"577228"	"Banner"	"Advertisement"
"582664"	"$50.00 or less"	"$50.00 or less"
"582669"	"$50.00 or less"	"$50.00 or less"
"583260"	"Phone"	"phone"
"583265"	"dues"	"dues"
"583268"	"phone"	"phone"
"577395"	"ALEC Airport to Marriot"	"Shuttle & Taxi Philly"
"577396"	"ALEC conference"	"Philly Meals July 24-29"
"577399"	"Rotary Club of S. OKC"	"Membership Quarterly Dues"
"577397"	"Marriott in Philly"	"ALEC Conference"
"577392"	"Delta Airline roundtrip"	"ALEC to Philadelphia"
"577394"	"ALEC registartion"	"Philly conference"
"577398"	"Moore Chamber of Commerce"	"Legislators Breakfast"
"577401"	"Bronze Casting"	"Seal of Ok & House of Rep."
"577429"	"Supplies"	"Office"
"577495"	"Debbie Blackburn, 126 NW 22, OKC, OK 73103"	"County Commissioner campaign contrib"
"577432"	"$50 or less"	"Expenditures"
"577477"	"Willa Johnson, PO Box 11195, OKC, OK 73136"	"County Commissioner campaign contrib"
"577514"	"Bank Service Fees"	"Service Fees "
"577583"	"Advertising Fee"	"Advertising Fee"
"577588"	"Advertising Fee"	"Advertising Fee"
"577520"	"Bank Service Fees "	"Service Fees "
"577527"	"Bank Service Fees "	"Service Fees "
"577530"	"Bank Service Fees "	"Term Change Fee"
"577586"	"Advertising Fee"	"Advertising Fee"
"577589"	"Telephone Expense"	"Cell Phone Usage"
"577543"	"Contract Labor "	"Fundraising and Reimbursement of Stamps"
"577517"	"Bank Service Fees "	"Service Fees "
"577523"	"Bank Service Fees "	"Service Fees "
"577525"	"Bank Service Fees "	"Service Fees "
"577532"	"Bank Service Fees "	"Service Fees "
"577535"	"Bank Service Fees "	"Service Fees "
"577591"	"Telephone Expense"	"Cell Phone Usage"
"577593"	"Telephone Expense"	"Cell Phone Usage "
"577571"	"Travel Reimbursement"	"(Miles Only)"
"577575"	"Printing Expesnse"	"Invitations for Event"
"577580"	"Campaign Software"	"Campaign Software Fee"
"577763"	"Chamber of Commerce"	"Dues"
"577764"	"Political Storage"	"Storage"
"577653"	"Reimbursement"	"Electronic Campaign Data Back-up"
"577847"	"Bank charges"	"-"
"583401"	"Cake"	"Fund raiser"
"583381"	"Office Assistant"	"Office Support"
"583438"	"NCLS conference"	"Appointment"
"583446"	"Computer"	"Computer"
"583453"	"Cell Phone"	"Communication"
"583462"	"ice"	"fundraiser"
"583480"	"Office rent"	"rent"
"583507"	"Cell phone repair"	"Communication"
"583539"	"Fax film"	"faxing"
"583559"	"Fundraising"	"Fundraising"
"583579"	"Cell phone"	"communication"
"583591"	"Postage"	"Postage"
"583599"	"Trip to Orlando"	"Education on Prisioner sentencing"
"585501"	"Flight to Boston"	"Training"
"585527"	"Office Rent"	"Rent"
"583336"	"Office Rental"	"Office space"
"583163"	"Cell Phone "	"Communication"
"583216"	"Chamber of Commerce, City of Sapulpa"	"Membershp, Community Involvement"
"583312"	"Printing"	"Campaign"
"583413"	"Mailing"	"Fundraising"
"583419"	"Computer"	"Computer"
"583468"	"Milage"	"appointment"
"583475"	"Worms for fishing tournament"	"fundraising"
"585551"	"Fund Raiser"	"Campaign Fund Raiser"
"577854"	"Merchant Fees"	"Bank Fees"
"577858"	"Merchant Fees"	"Bank Fees"
"602168"	"meal expense"	"GOP dinner meetings"
"602157"	"telephone bill"	"campaign phone"
"602161"	"voter lists, data setup, transfer & import"	"walking lists, calls lists, phone banks"
"602166"	"web hosting"	"campaign web site (Oct/Nov)"
"602171"	"campaign expenses"	"office space (Oct), stamps, mailings, advertising"
"602159"	"campaign expenses"	"office space (Nov.), parade fee, mailing, stamps"
"602165"	"consulting fee"	"campaign consultant"
"602169"	"mileage"	"travel expense for meeting"
"602156"	"telephone bill"	"campaign phone"
"602164"	"campaign expenses"	"office space (Aug/Sept), stamps, office supplies, GOP Club meals"
"602158"	"web hosting"	"campaign website (Dec)"
"602170"	"reimburse expenses"	"travel, GOP dinners, office exp., lunch for volunteers"
"602172"	"salary"	"Oct/Nov"
"578113"	"Mailing"	"Fundraising Expense"
"578112"	"Toner for Fax"	"Office Supplies"
"578114"	"Ad"	"Advertising"
"578115"	"Office Supplies"	"Office Expense"
"578116"	"Women In Government Dues"	"Legislative Expense"
"578111"	"Signs"	"Sign Expense"
"578119"	"Profesional Services"	"Aministrative"
"578120"	"Office supplies"	"Campaign Expense"
"585389"	"Administrative Services"	"Campaign Expense"
"578151"	"Communications Equipment"	"Campaign Expense"
"578231"	"Reimbursement"	"Purchase of member badges"
"578235"	"Reimbursement"	"Postage"
"578233"	"Reimbursement"	"Silen Auction Items - Fundraising"
"578237"	"Registration Fee"	"OFRW"
"578241"	"Scholarship"	"for Kylie McAlvain"
"578242"	"Scholarship"	"for Kayla Keasler"
"578157"	"Donation"	"Donation"
"578158"	"Newspaper Ad"	"Advertisement"
"578159"	"Newspaper Ad"	"Advertisement"
"578160"	"news"	"Advertisement"
"578161"	"Newspaper Ad"	"Advertisement"
"578162"	"Newspaper Ad"	"Advertisement"
"578163"	"Stamps"	"Postage"
"578164"	"Donation"	"Donation"
"578165"	"Newspaper Ad"	"Advertisement"
"578166"	"Subscription"	"Subscription"
"578167"	"Consulting Services"	"Fundraising Expenses"
"578168"	"Newspaper Ad"	"Advertisement"
"578169"	"Newspaper Ad"	"Advertisement"
"578170"	"Donation"	"Donation"
"578171"	"Donation"	"Donation"
"578172"	"Newspaper Ad"	"Advertisement"
"578173"	"Newspaper Ad"	"Advertisement"
"578174"	"Radio Ad"	"Advertisement"
"578175"	"Donation"	"Donation"
"578176"	"Donation"	"Donation"
"578177"	"Donation"	"Donation"
"578178"	"Donation"	"Donation"
"578614"	"Pike Pass"	"Tolls"
"578619"	"Postage"	"Campaign Expense"
"578622"	"Phone"	"Campaign Expense"
"578624"	"Phone"	"Campaign Expense"
"578630"	"Supplies"	"Campaign Expense"
"582064"	"Administrative Services"	"Campaign Expense"
"582075"	"Expendatures of $50 or less"	"Campaign Expenses"
"578628"	"Fuel"	"Campaign Expense"
"578629"	"Media"	"Campaign Expense"
"578631"	"Phone"	"Campaign Expense"
"578304"	"Post Office Box Rental"	"Rental of Post Office Box"
"587845"	"Meal"	"Constituent Contact"
"587871"	"total"	"total of all expenditures (divide # in row (c) below by 2)"
"578389"	"Maud Firefighter"	"Constituent Contact"
"578360"	"Tribbey Firefighter Support Ad"	"Advertisement"
"578364"	"Conference"	"Legislative Conference"
"578382"	"Fuel"	"Transportation"
"578385"	"Fuel"	"Transportation"
"578354"	"Fuel"	"Transportation"
"578355"	"Fuel"	"Transportation"
"578356"	"Fuel"	"Transportation"
"578357"	"Fuel"	"Transportation"
"578358"	"Meals"	"Volunteers"
"578359"	"Fuel"	"Transportation"
"578361"	"Fuel"	"Transportation"
"578362"	"Telecom"	"Communications"
"578363"	"Dues"	"Legislative Organization"
"578365"	"Fuel"	"Transportation"
"578366"	"Meals"	"Constituent Contact"
"578367"	"Computer repair"	"Document recovery"
"578368"	"Fuel"	"Transportation"
"578369"	"Fuel"	"Transporation"
"578370"	"Fuel"	"Transporation"
"578371"	"Supplies"	"Campaign Supplies"
"578372"	"Fuel"	"Transporation"
"578373"	"Telecom Equipment"	"Communication"
"578374"	"Fuel"	"Transporation"
"578375"	"Fuel"	"Transportation"
"578376"	"Travel"	"Legislative Conference"
"578377"	"Maud & Macomb"	"Voter contact & Community Support"
"578378"	"Meal"	"Constituent Contact"
"578379"	"Fuel"	"Transportation"
"578380"	"Dinner"	"Legislative responsibilities"
"578381"	"Business cards"	"Constituent services"
"578383"	"Fuel"	"Transportation"
"578384"	"Fuel"	"Transportation"
"578386"	"Fuel"	"Transportation"
"578390"	"Postage"	"Mail outs"
"578391"	"Dinner"	"Constituent Contact"
"578392"	"Community Banquet"	"Constituent Contact"
"587848"	"Fuel"	"Transportation"
"578550"	"Print newsletter"	"Distribute informative newsletter"
"578552"	"Lunch spot"	"President''s Council Contributor lunch"
"578554"	"Personal consulting services"	"Campaign consulting"
"578555"	"Senate Photo Paper"	"Reimbursement"
"578556"	"Stamps"	"Postage for mailer"
"578557"	"Event preparation"	"June 26 fundraiser"
"578560"	"Camera purchase"	"Reimbursement"
"578562"	"Print invitations, donor cards"	"Solicit contributions"
"578563"	"Stamps"	"Postage"
"578565"	"Rental of kid''s entertainment"	"For campaign kickoff"
"578566"	"Supplies campaign kickoff"	"Reimbursement"
"578567"	"Print campaign t-shirts"	"Advertising"
"578569"	"Rent audio visual equipment"	"Campaign kick off"
"578571"	"Kid''s t-shirts"	"Reimbursement"
"578574"	"Balloons"	"For campaign event"
"578558"	"Event preparation"	"July 24 fundraiser"
"578561"	"Printing donor cards"	"Solicit contributions"
"578564"	"Food"	"For campaign kickoff"
"578568"	"Print campaign t-shirts"	"Advertising"
"578862"	"Cell Phone"	"Constituent Relations"
"578839"	"Misc. Expenses related to hotel stay"	"CSG Policy Meeting"
"578887"	"Parking"	"CSG Policy Meeting"
"578895"	"Letterhead & Envelopes"	"Constituent & Public Relations"
"578908"	"Food"	"CSG Policy Meeting"
"578909"	"Food"	"CSG Policy Meeting"
"578920"	"Luncheon"	"Community Relations"
"578946"	"Food"	"ALEC Annual Meeting"
"578953"	"Misc."	"ALEC Annual Meeting"
"578959"	"Hotel"	"Stranded on my way home from ALEC Annual Meeting"
"578974"	"Parking"	"ALEC Annual Meeting"
"578981"	"Cell Phone"	"Constituent Relations"
"578998"	"Postage"	"Fundraiser Invitations"
"579022"	"Lunch"	"Community Relations"
"579026"	"Flowers"	"Fundraiser"
"579034"	"Fuel"	"Transportation"
"579038"	"Postage"	"Mailings"
"579052"	"Consulting Services"	"Fundraising"
"579062"	"Cell Phone"	"Constituent Relations"
"579077"	"Golf Tournament"	"Promotion"
"579083"	"Lunch"	"Community Relations"
"579097"	"Food & Refreshments"	"Campaign Meeting"
"579099"	"Cell Phone"	"Constituent Relations"
"579107"	"Magazine Ad"	"Promotion"
"578932"	"Hotel"	"ALEC Annual Meeting"
"579112"	"Lunch"	"Community Relations"
"579313"	"Telephone"	"Campaign Telephone"
"579316"	"Telephone"	"Campaign Telephone"
"579319"	"Travel & Meeting"	"Education Mtg. Washington, D.C."
"579326"	"Advertising"	"Campign Ad"
"579314"	"Advertising"	"Campaign Ad"
"579373"	"Employer tax"	"Employer tax"
"579323"	"campaign consulting"	"campaign consulting"
"579325"	"Office labor"	"Office labor"
"579328"	"Employer tax"	"Employer tax"
"579336"	"Mobile phone"	"Mobile phone"
"579352"	"campaign consulting"	"campaign consulting"
"579355"	"Mobile phone"	"Mobile phone"
"579372"	"Office labor"	"Office labor"
"579375"	"Mobile phone"	"Mobile phone"
"579400"	"Chamber dues"	"Chamber dues"
"579409"	"Fundraiser tournament"	"Fundraiser tournament"
"579426"	"Sign"	"Sign"
"579341"	"Office labor"	"Office labor"
"579343"	"Employer tax"	"Employer tax"
"579485"	"annual registration"	"annual filing registration fee"
"580295"	"John Sullivan for Congress, PO Box 470840, Tulsa, OK 74147"	"Contribution-Contributions to Federal Candidates"
"580300"	"Boren for Congress 2008-PO Box 1924, Muskogee, OK 74402"	"Contribution-Contributions to Federal Candidates"
"618322"	"Bank Fees"	"Bank Fees"
"618320"	"Bank Fees"	"Bank Fees"
"618321"	"Bank Fees"	"Bank Fees"
"618327"	"Reimbursement for Administrative Expenses"	"mileage and major donor recognition"
"618328"	"Major Donor Recognition"	"promotional ribbons"
"582631"	"(ACRE) Action Committee For Rural Electrification"	"Contribution"
"580221"	"Bank Chgs"	"-"
"587961"	"Bank Fees"	"Bank Fees"
"583293"	"Contribution"	"Walking Trails"
"583274"	"Contribution"	"Library Purposes"
"581817"	"Newspaper"	"Subscription"
"581824"	"Newspaper"	"Subscription"
"581767"	"Newspaper"	"Subscription"
"581782"	"Newspaper"	"Subscription"
"581787"	"Newspaper"	"Subscription"
"581795"	"Newspaper"	"Subscription"
"581799"	"Newspaper"	"Subscription"
"581802"	"Newspaper"	"Subscription"
"581820"	"Newspaper"	"Subscription"
"581826"	"Newspaper"	"Subscription"
"581829"	"Newspaper"	"Subscription"
"581835"	"Banquet"	"Sponsorship"
"581839"	"Newspaper"	"Subscription"
"581843"	"Consulting"	"Reporting"
"581856"	"Fundraiser"	"Sponsorship"
"581862"	"Elk City Rodeo"	"Advertising"
"581775"	"Newspaper"	"Subscription"
"581793"	"Newspaper"	"Subscription"
"581805"	"Newspaper"	"Subscription"
"581890"	"Subscription"	"Campaign"
"581867"	"Travel"	"July district travel"
"581899"	"Travel and Lodging "	"National Conference State Legislators"
"581903"	"Travel Mileage"	"September District Travel"
"581913"	"Subscription"	"Campaign"
"581915"	"Subscription"	"Campaign"
"581887"	"Bottled Water"	"For County Fair - campaign"
"581895"	"Travel"	"August District - Campaign"
"582532"	"booth rental"	"outreach"
"582536"	"T-shirts and polo shirts"	"fundraising"
"582523"	"print a new 8-ft banner"	"use at public functions"
"582643"	"Donation"	"Donation"
"582650"	"Fees"	"Conference"
"582651"	"Posters/Misc"	"Campaing Expense"
"582654"	"Lodging"	"Travel Expense"
"582655"	"Ad"	"Campaign Expense"
"582644"	"Lodging"	"Travel Expense"
"582646"	"Lodging"	"Travel Expense"
"582658"	"Under $50.00 Expenditures"	"Misc."
"582648"	"Lodging"	"Travel Expense"
"594168"	"Rental Fee"	"P.O. Box"
"594169"	"Newspaper"	"Ad. - Centinnel"
"594170"	"Membership"	"Dues"
"583770"	"Willa Johnson for County Commissioner"	"Contribution"
"583812"	"Memorial"	"-"
"584127"	"Mileage"	"-"
"584144"	"Printing"	"Programs"
"584149"	"$50 or less"	"$50 or less"
"584131"	"Balance"	"Room Rent"
"584138"	"Newspaper Ads"	"Ads"
"584147"	"Speaker Expense"	"-"
"585374"	"Campaign camp fees (room and board)"	"In-kind contribution to Friends of Seneca Scott  for campaign camp"
"584538"	"TELE"	"TELE"
"584540"	"TRAVEL"	"TRAVEL"
"584534"	"LABOR"	"LABOR"
"584519"	"ADV"	"ADV"
"584528"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"584532"	"DUES/SUBSCRIPTIONS"	"DUES"
"584533"	"GIFT"	"GIFT"
"584536"	"OFF SUPP"	"SUPPLIES"
"584574"	"Meeker News"	"Advertising"
"584577"	"US Postage"	"Advertising"
"584582"	"US Postage"	"Advertising"
"584583"	"US Postage"	"Advertising"
"584580"	"US Postage"	"Advertising"
"584752"	"OHP Banquet Donation"	"Donation"
"584777"	"N.A.A.C.P. Banquet"	"Advertising"
"584779"	"Advertising Sign"	"Advertising"
"584780"	"Lions Club Car Show Donation"	"Donation"
"584781"	"Okmulgee Lions Club Donation"	"Donation"
"584757"	"Morris News/Welcome Alumni Ad"	"Advertising"
"584782"	"Advertising"	"Advertising"
"585091"	"J Warford-Perry"	"Campaign contrib "
"585092"	"J Warford-Perry"	"newspaper ad"
"622085"	"Service Charges"	"Banking"
"622086"	"Service Charges"	"Banking"
"622087"	"Service Charges"	"Banking"
"622091"	"Foundation fundraiser"	"School Foundation-Advertisement"
"622092"	"Democratic Banquet"	"Advertisment"
"622093"	"Victim''s Program "	"Advertisement"
"622094"	"School Foundation Banquet"	"Advertisment"
"632573"	"Meal"	"Meal"
"632585"	"Consulting"	"Consulting"
"632591"	"Signs"	"Signs"
"632617"	"Printing"	"Printing"
"632594"	"Phone"	"Phone"
"632597"	"Meal"	"Meal"
"632529"	"Credit Card"	"Credit Card"
"632533"	"Credit Card"	"Credit Card"
"632548"	"Contract Labor"	"Contract Labor"
"632574"	"Telemarketing"	"Telemarketing"
"632567"	"Legal Expense"	"Legal Expense"
"632576"	"Telemarketing"	"Telemarketing"
"632534"	"Credit Card"	"Credit Card"
"632560"	"Car Rental"	"Car Rental"
"632566"	"Printing"	"Printing"
"632579"	"PO Box"	"PO Box"
"632537"	"Credit Card"	"Credit Card"
"632549"	"Contract Labor"	"Contract Labor"
"632554"	"Credit Card"	"Credit Card"
"632586"	"Bank Charges"	"Bank Charges"
"632582"	"Bank Charges"	"Bank Charges"
"632587"	"Bank Charges"	"Bank Charges"
"632535"	"Credit Card"	"Credit Card"
"632570"	"Contract Labor"	"Contract Labor"
"632552"	"Contract Labor"	"Contract Labor"
"632562"	"Car Rental"	"Car Rental"
"622655"	"Dues"	"Community Organization Dues"
"622656"	"Liberty Flag Pins"	"Reimburse Expenses"
"622657"	"FFA Booth"	"Advertising Expenses"
"622659"	"Oklahoma State Seal Pins"	"Lapel Pins"
"622660"	"Centennial Ad"	"Advertising Expenses"
"622662"	"Volunteer Tab"	"Advertising Expenses"
"622663"	"Stamps"	"Postage"
"622664"	"Stamps"	"Postage"
"622669"	"Card Mailing"	"Postage"
"624356"	"Registration"	"Campaign Seminar"
"624357"	"Program Ad"	"Constituent Contact"
"624358"	"Program Ad"	"Constituent Contact"
"624359"	"Gas"	"Constituent Contact"
"624360"	"Service Charges"	"Cellular Service"
"624361"	"Postage"	"Mailing"
"624362"	"Printing"	"Mailing"
"624363"	"Printing"	"Mailing"
"624364"	"Service Charges"	"Cellular Service"
"624365"	"Gas"	"Constituent Contact"
"624366"	"Service Charges"	"Cellular Service"
"624367"	"Registration"	"Christmas Parade"
"624368"	"Lodging"	"Caucus Retreat"
"624369"	"Printing & Postage"	"Mailing"
"624378"	"Postage"	"Mailing"
"624371"	"Subscription"	"Newspaper"
"624372"	"Postage"	"Mailing"
"624373"	"Ink Cartridge"	"Office Supplies"
"624375"	"Food"	"Constituent Contact"
"622364"	"Bank Fee"	"Service Charge"
"622365"	"Bank Fee"	"Service Charge"
"622366"	"Bank Fee"	"Service Charge"
"625951"	"Campaign Staff"	"Salary"
"625959"	"Fundraising Consultant"	"Fee"
"625964"	"Consultants"	"Fee"
"625967"	"Office "	"Rent"
"626042"	"Printing"	"Campaign Material"
"626045"	"Cellular Phone"	"Campaign Expense"
"626051"	"Photographs"	"Fee"
"626055"	"Fuel"	"Campaign Expense"
"626057"	"Postage"	"Campaign Expense"
"626060"	"Office Supplies"	"Office Expense"
"626062"	"Cellular Phone"	"Campaign Expense"
"626086"	"Expenditures"	"$50 or under"
"622426"	"2008 SO 2"	"2008 Filing Fee"
"622427"	"2008 SO 2"	"2008 Filing Fee"
"622438"	"Event Sponsorship"	"Advertising for Event Sponsorship"
"622440"	"Sign Sponsorship"	"Advertising Fee for Sign Sponsorship"
"622448"	"United States Postal Service Fee"	"Post Office Box Rental Fee"
"622457"	"Cell Phone Bill"	"Cell Phone Expense"
"622466"	"Merchant Fee"	"Banking Service Fee"
"622467"	"Merchant Fee"	"Banking Service Fee"
"622469"	"Merchant Fee"	"Banking Service Fee"
"622471"	"Merchant Fee"	"Banking Service Fee"
"622472"	"Merchant Fee"	"Banking Service Fee"
"622473"	"Merchant Fee"	"Banking Service Fee"
"622478"	"Supplies"	"Event Supplies"
"623977"	"Dues"	"Re-election"
"623979"	"Office Supplies"	"Re-election"
"623982"	"Printing"	"Re-election"
"623984"	"Dues"	"Re-election"
"623985"	"Subscriptions"	"Re-election"
"623987"	"Dues"	"Re-election"
"623989"	"Donation"	"Re-election"
"623900"	"DONATION"	"COMMUNITY CENTER PROJECT"
"623902"	"ENTRY FEE"	"CHRISTMAS PARADE"
"623903"	"SUPPLIES"	"CHRISTMAS PARADE"
"623904"	"BANNERS"	"CHRISTMAS PARADE"
"623905"	"LIGHTS"	"CHRISTMAS PARADE"
"623908"	"RE-IMBURSEMENT FOR SUPPLIES"	"CHRISTMAS PARADE"
"623909"	"SUPPLIES"	"CHRISTMAS PARADE"
"623911"	"SUPPLIES/ADVERTISING"	"CHRISTMAS PARADE"
"623912"	"SUPPLIES/CANDY"	"CHRISTMAS PARADE FG"
"623913"	"RE-IMBURSEMENT SUPPLIES"	"CHRISTMAS PARADE FG"
"623915"	"RENTAL FEE"	"POST OFFICE BOX  FOR COMMITTEE"
"624153"	"Rent"	"Campaign Headquarters"
"624174"	"Cell Phone"	"Long Distance"
"624160"	"Pike Pass"	"Commuting"
"624192"	"Gasoline"	"OKC Trip"
"624171"	"Local"	"Cell Phone"
"624178"	"Bookkeeping"	"Campaign"
"624184"	"Hotel Rate"	"Special Session"
"624197"	"Cell Phone"	"Long Distance"
"624209"	"Bookkeeping"	"Campaign"
"624211"	"Tickets"	"Fundraiser"
"624213"	"Luncheon"	"Campaign Workers"
"624215"	"Cell Phone"	"Long Distance"
"624237"	"Contribution"	"Breast Cancer Awareness"
"624240"	"Contribution"	"Breast Cancer Awareness"
"624242"	"Contribution"	"Breast Cancer Awareness"
"624246"	"Contribution"	"Breast Cancer Awareness"
"624253"	"Gasoline"	"OKC Trip"
"624254"	"Upgrade"	"Road Service"
"624255"	"Gasoline"	"Muskogee Trip"
"624256"	"Cell Phone"	"Long Distance"
"624257"	"Gasoline"	"OKC Trip"
"624265"	"Tulsa Chapter"	"Contribution"
"623914"	"Gas"	"Travel"
"623917"	"Dues"	"Community Organizations"
"623918"	"Pie Supper"	"Charity"
"623919"	"Donation"	"Charity"
"623920"	"Gas"	"Travel"
"652139"	"Pie Supper"	"Charity"
"652141"	"Newspaper Ads"	"Advertising"
"652142"	"Newspaper Ads"	"Advertising"
"652143"	"Sponsor Annual Celebration"	"Charity"
"644129"	"Newspaper Ads"	"Advertising"
"644535"	"Newspaper Ads"	"Advertising"
"644536"	"Gas"	"Travel"
"644701"	"Donation"	"Charity"
"637770"	"Donation"	"Charity"
"652138"	"Pie Supper"	"Charity"
"652140"	"Gas"	"Travel"
"639749"	"Pie Supper"	"Charity"
"636869"	"Premium Sale Add-ons"	"Charity"
"644702"	"Pie Supper"	"Charity"
"644703"	"Pie Supper"	"Charity"
"624266"	"Printing"	"Bank Checks"
"624267"	"Printing"	"Fundraising Expense"
"624268"	"Postage and Handling"	"Fundraising Expense"
"624269"	"Postage and PO Box Rental"	"Campaign Expense"
"624270"	"Consulting"	"Campaign Expense"
"624271"	"Consulting"	"Campaign Expense"
"626273"	"Consulting"	"Campaign Expense"
"626274"	"Accounting"	"Office Expense"
"626275"	"Printing of Checks"	"Office Expense"
"626276"	"Printing"	"Fundraising Expense"
"626277"	"Catering and Rental"	"Fundraising Expense"
"626278"	"Catering"	"Fundraising Expense"
"626279"	"Phone Bill"	"Office Expense"
"633884"	"Post Office Box Rental"	"Office Expense"
"633886"	"Professional Dues"	"Campaign Expense"
"633891"	"Catering"	"Fundraising Expense"
"633893"	"Phone Bill"	"Office Expense"
"633895"	"Phone Bill"	"Office Expense"
"633909"	"Office Supplies"	"Office Expense"
"633897"	"Decorations and catering"	"Fundraising Expense"
"633898"	"Accounting"	"Office Expense"
"633908"	"Office Supplies"	"Office Expense"
"633904"	"Printing"	"Fundraising Expense"
"624026"	"Mailing"	"Fundraising"
"624094"	"Bank Fee"	"Service Charge"
"624273"	"Professional Fees"	"Fundraising Services"
"624275"	"Service Charges"	"Banking"
"624276"	"Service Charges"	"Banking"
"624277"	"Travel, Meals, Lodging"	"Reimbursement"
"624278"	"Travel, Meals, Lodging"	"Reimbursement"
"624279"	"Travel, Meals, Lodging"	"Reimbursement"
"624280"	"Veterans Ad"	"Advertising"
"624281"	"Registration"	"December Meeting"
"624282"	"Service Charges"	"Banking"
"624283"	"Service Charges"	"Banking"
"624284"	"Travel, Meals, Lodging"	"Reimbursement"
"624285"	"Travel, Meals, Lodging"	"Reimbursement"
"624286"	"Travel, Meals, Lodging"	"Reimbursement"
"624287"	"TV/Monitor"	"Office Equipment"
"624288"	"Service Charges"	"Banking"
"624289"	"Service Charges"	"Banking"
"624311"	"Phone"	"Phone"
"624315"	"Unreimbursed  Travel"	"Unreimbursed  Travel"
"624316"	"Phone"	"Phone"
"624317"	"Postage"	"Postage"
"624318"	"Unreimbursed Travel"	"Unreimbursed Travel"
"624319"	"Phone"	"Phone"
"624320"	"Printing"	"Printing"
"624322"	"Postage"	"Postage"
"624324"	"Postage "	"Postage"
"624325"	"Postage"	"Postage"
"624326"	"Office Supplies"	"Office Supplies"
"624328"	"Office Supplies"	"Office Supplies"
"624374"	"15 items less than $50"	"None"
"624377"	"14 items less than $50"	"None"
"624379"	"16 items less than $50"	"None"
"624386"	"Meeting"	"Constituent Relations"
"624388"	"Event"	"Donor Relations"
"624394"	"Meeting"	"Constituent Relations"
"624399"	"Meeting"	"Unreimbursed business meeting"
"624403"	"Subscription"	"News"
"624405"	"Printing"	"Constituent Relations"
"624407"	"Postage"	"Constituent Relations"
"624411"	"Gift"	"Donor Relations"
"624414"	"Conference"	"Unreimbursed business expense"
"624417"	"Dining"	"Constituent Relations"
"624418"	"Telephone"	"Cell Phone"
"624419"	"Conference"	"Registration Fee"
"624421"	"Telephone"	"Cell Phone"
"624423"	"Dining"	"Constituent Relations"
"624426"	"Conference"	"Unreimbursed business expense"
"624428"	"Conference"	"Unreimbursed business expense"
"624429"	"Conference"	"Unreimbursed business expense"
"624431"	"Gift"	"Constituent Relations"
"624433"	"Meeting"	"Constituent Relations"
"624435"	"Telephone"	"Cell Phone"
"624436"	"Telephone"	"Cell Phone"
"624438"	"Conference"	"Unreimbursed business expense"
"624439"	"Dining"	"Constituent Relations"
"624442"	"Conference"	"Bank Charges"
"624342"	"Internet web hosting fee"	"maintain web site"
"624343"	"Internet web hosting fee"	"maintain web site"
"624344"	"Internet web hosting fee"	"maintain web site"
"625020"	"Fundraising Contribution to Candidate"	"To contribute funds to Senator''s Campaign for Re-election"
"625143"	"cellphone"	"campaign"
"625159"	"Hotel"	"Caucus Retreat"
"625175"	"Campaign"	"Office Supplies"
"625187"	"Clothing"	"Campaign"
"625196"	"Reimbursement"	"Travel - Philly"
"625206"	"Cellphone"	"Campaign"
"625229"	"Hotel"	"Campaign"
"625238"	"Cellphone"	"Campaign"
"625249"	"Office Supplies"	"Campaign"
"625257"	"Cellphone"	"Campaign"
"625269"	"Postage"	"Christmas cards"
"625671"	"Service charge"	"Service charge"
"625673"	"Credit card processing charges"	"Credit card processing charges"
"633959"	"PLANE "	"FUEL"
"633961"	"COMMUNITY DONATION"	"ADVERTISING"
"633972"	"PLANE"	"FUEL"
"633974"	"TRAVEL EXPENSE"	"LODGING"
"633977"	"TRAVEL EXPENSE"	"LODGING"
"633978"	"COMMUNICATION EXPENSE"	"PHONE"
"633979"	"FUNDRAISING EXPENSE"	"LABOR"
"633984"	"TRAVEL EXPENSE"	"FUEL"
"633986"	"TRAVEL EXPENSE"	"TRANSPORTATION"
"633987"	"PLANE"	"FUEL"
"633988"	"TRAVEL EXPENSE"	"TRANSPORATION"
"633989"	"CONSTITUENT EXPENSE"	"DINNER"
"633994"	"TRAVEL EXPENSE"	"LODGING"
"634116"	"TRAVEL EXPENSE"	"PLANE TICKET"
"634119"	"LEGISLATIVE"	"LUNCH"
"634121"	"TRAVEL EXPENSE"	"LODGING"
"634122"	"TRAVEL EXPENSE"	"FUEL"
"634126"	"FUNDRAISING"	"DINNER"
"634127"	"CAMPAIGN EXPENSE"	"PRINTING"
"634129"	"TRAVEL EXPENSE"	"LODGING"
"634130"	"TRAVEL EXPENSE"	"FUEL"
"634132"	"TRAVEL EXPENSE"	"LODGING"
"634135"	"CAMPAIGN EXPENSE"	"PRINTING"
"634136"	"PLANE"	"FUEL"
"634138"	"TRAVEL EXPENSE"	"LODGING"
"634145"	"TRAVEL EXPENSE"	"FUEL"
"634146"	"LEGISLATIVE "	"DINNER"
"634148"	"TRAVEL EXPENSE"	"LODGING"
"631722"	"CAMPAIGN EXPENSE"	"VOTER LIST"
"631727"	"FUNDRAISING EXPENSE"	"SUPPLIES"
"631742"	"COMMUNICATION EXPENSE "	"PHONE"
"633973"	"TRAVEL EXPENSE"	"PLANE TICKET"
"633995"	"TRAVEL EXPENSE"	"FUEL"
"634118"	"TRAVEL EXPENSE"	"FUEL"
"634141"	"TRAVEL EXPENSE"	"TRANSPORTATION"
"634149"	"PLANE"	"FUEL"
"631708"	"CAMPAIGN EXPENSE"	"ADVERTISING"
"633963"	"COMMUNICATION EXPENSE"	"FUEL"
"633976"	"PLANE"	"FUEL"
"633991"	"TRAVEL EXPENSE"	"FUEL"
"633993"	"TRAVEL EXPENSE"	"FUEL"
"634134"	"FUNDRAISING EXPENSE"	"LOCATION FEE"
"634143"	"TRAVEL EXPENSE"	"FUEL"
"633985"	"PLANE"	"FUEL"
"633990"	"TRAVEL EXPENSE"	"LODGING"
"634086"	"$50 AND LESS"	"$50 AND LESS"
"631737"	"FUNDRIASING EXPENSE"	"LABOR"
"631705"	"COMMUNITY DONATION"	"CHAMBER DUES"
"625829"	"Printing"	"Fundraising Expense"
"625831"	"Post Office Box Rental"	"Office Expense"
"625834"	"Phone Bill"	"Office Expense"
"625836"	"Food and Fees for Fundraiser"	"Fundraising Expense"
"625838"	"Printing and Mail Prep"	"Fundraising Expense"
"625840"	"Newspaper Ad"	"Campaign Expense"
"625842"	"Phone Bill"	"Office Expense"
"625845"	"Fundraising Promotion"	"Fundraising Expense"
"625848"	"Phone Bill"	"Office Expense"
"625850"	"Postage"	"Direct Mail"
"625852"	"Printing and Handling"	"Direct Mail"
"625853"	"Printing"	"Direct Mail"
"625855"	"Printing"	"Direct Mail"
"625858"	"List Development"	"Fundraising Expense"
"625859"	"Web Hosting"	"Campaign Expense"
"625773"	"Donation/community dinner/adv"	"campaign  appn."
"625781"	"October mileage "	"Campaign District Travel"
"625786"	"Newspaper"	"Campaign Advertising"
"625791"	"donation/community dinner/adv."	"Campaign appn."
"625794"	"donation/Community dinner/adv."	"campaign appn."
"625803"	"Nov. Mileage & Lodging"	"Campaign District Travel"
"625814"	"Appreciation Dinner"	"Campaign"
"625819"	"Christmas Cards"	"Campaign"
"625822"	"December Mileage"	"Campaign District Travel"
"649506"	"Santa Shops Lawton"	"Donation"
"649508"	"Ad"	"Christmas greeting"
"649510"	"Stamps"	"Fundraiser mail out"
"649513"	"Ad"	"Comanche County Basketball Tournament"
"649514"	"Ad"	"Christmas Greeting"
"649515"	"Ad "	"Christmas"
"649517"	"Ad"	"Black Diamond Tournament"
"649519"	"Commission"	"Fundraising"
"649520"	"Professional Consulting Services"	"Barrington for State Senate Committee"
"649521"	"Donation"	"Premium Sale"
"649522"	"Jefferson County Livestock Show"	"Donation"
"649524"	"FFA"	"Ad"
"649527"	"Comanche County Livestock Show"	"Premium Sale"
"649528"	"Livestock Show"	"Ad"
"649529"	"Trophy Auction"	"Donation"
"649530"	"Sponsorship"	"Donation"
"666866"	"Annual subscription"	"Subscription"
"649518"	"Ad"	"Year End Review"
"649525"	"Livestock Show"	"Ad"
"649526"	"Cache Basketball "	"Ad"
"649507"	"Christmas Ad"	"Ad"
"649511"	"Breed champ duroc gilt"	"Premium Sale"
"649531"	"Labor Auction"	"Donation"
"649532"	"Trophy Auction"	"Donation"
"649509"	"Christmas Art"	"Ad"
"666860"	"Room rent and Refreshments"	"Fundraiser"
"626194"	"Billboards"	"Advertising"
"626197"	"Postage"	"Postage"
"626201"	"Billboards"	"Advertising"
"626203"	"Telephone"	"Telephone"
"626204"	"Postage"	"Postage"
"626207"	"Billboards"	"Advertising"
"626208"	"Printing"	"Printing"
"626210"	"Program Ad"	"Advertisement"
"626212"	"Program Ad"	"Advertisement"
"626219"	"Sponsor"	"Guthrie Event"
"626224"	"Telephone"	"Telephone"
"626242"	"Billboards"	"Advertising"
"626244"	"Sponsor"	"Advertisement"
"626248"	"Sponsor"	"Guthrie Event"
"626252"	"Billboards"	"Advertising"
"626256"	"Billboards"	"Advertisement"
"626257"	"Telephone"	"Telephone"
"626259"	"Billboards"	"Billboards"
"626189"	"Team Sponsorship/ Team Prater"	"Courthouse Skeet Shoot"
"626193"	"Charitable Contribution"	"Prevention of Child Abuse"
"626196"	"WebSite Hosting"	"DavidPraterforDA"
"626200"	"Power Equipment"	"Community Service Activity"
"649536"	"Postage"	"Fundrasing Letters"
"647406"	"Postage"	"Fundraising "
"647407"	"Office Supplies - Paper - Envelopes"	"Supplies for fundraiser letter"
"626291"	"Meal"	"Campaign Meeting"
"626292"	"Meal"	"Campaign Meeting"
"626293"	"Contribution"	"Tulsa Girls Volleyball"
"626453"	"Bank Fee"	"Service Charge"
"626454"	"Bank Fee"	"Service Charge"
"626455"	"Bank Fee"	"Service Charge"
"626457"	"Bank Fee"	"Service Charge"
"626460"	"Bank Fee"	"Service Charge"
"626461"	"Bank Fee"	"Service Charge"
"628476"	"printing"	"fundraiser"
"628478"	"expenses"	"fundraiser"
"628479"	"membership dues"	"charity"
"628480"	"postage"	"postage"
"628489"	"postage"	"postage"
"628495"	"yearbook ad"	"ad"
"628486"	"flowers"	"meeting"
"628482"	"newspaper subscription"	"information"
"628477"	"golf tournament sponsorship"	"charity"
"628498"	"charity"	"charity"
"628472"	"flowers"	"group meeting"
"628481"	"chamber dues"	"membership"
"628484"	"postage"	"postage"
"628474"	"reimbursement"	"expenses"
"628491"	"postage"	"postage"
"628497"	"reimbursement"	"expenses"
"628493"	"reimbursement"	"expenses"
"627245"	"TELEPHONE"	"CAMPAIGN COMMUNICATIONS"
"627250"	"DUES"	"CAMPAIGN MEMBERSHIP"
"627259"	"REGISTRATION & FEES"	"OKLA DEMOCRATIC CAUCUS RETREAT"
"627264"	"MAILING"	"CAMPAIGN MAILER"
"627270"	"ANNBUAL BANQUET HOST"	"CAMPAIGN EXPENSE"
"627274"	"CHARITY AUCTION"	"CAMPAIGN DONATION"
"627277"	"TELEPHONE"	"CAMPAIGN COMMUNICATIONS"
"627281"	"TELEPHONE"	"CAMPAIGN COMMUNICATIONS"
"627285"	"SUBSCRIPTION"	"CAMPAIGN SUBSCRIPTION"
"627288"	"SUBSCRIPTION"	"CAMPAIGN SUBSCRIPTION"
"627295"	"EXPENDITURES LESS THAN $50"	"CAMPAIGN EXPENSES"
"627374"	"Employer tax"	"Employer tax"
"627378"	"Mobile phone"	"Mobile phone"
"628307"	"Rental car"	"Transportation"
"627383"	"campaign consulting"	"campaign consulting"
"627364"	"Office labor"	"Office labor"
"627380"	"Office labor"	"Office labor"
"627384"	"Mobile phone"	"Mobile phone"
"627385"	"Mobile phone"	"Mobile phone"
"628072"	"phone service "	"office phone"
"628123"	"phone service "	"office phone"
"628078"	"gas"	"political meeting"
"628010"	"campaign signs"	"storage"
"628044"	"phone service"	"office phone"
"628048"	"gas"	"political meeting"
"628020"	"oil change"	"political vehicle"
"628087"	"cell phone "	"phone calls"
"628056"	"cell phone"	"phone calls"
"628097"	"civic organization"	"dues"
"628106"	"campaign signs"	"storage"
"628023"	"gas"	"political meeting"
"628475"	"Banking Fees"	"Management Fees"
"629198"	"Contribution to OFRW"	"Scholarships, Internships & Building Funds"
"629199"	"payment - closing out bank account"	"payment on campaign note"
"629358"	"Accounting, Clerical"	"Accounting, Clerical"
"629375"	"Office Supplies"	"Office Supplies"
"629378"	"Envelopes"	"Envelopes"
"629383"	"Car Rental"	"Legislative Business"
"629398"	"Hotel Stay"	"Southern Regional Education Board Meeting"
"629399"	"Cellular Phone"	"Cellular Phone"
"629405"	"Hotel Stay"	"Legislativ Business"
"629435"	"Gasoline"	"Legislative Travel"
"629447"	"Hotel Stay"	"Legislative Business"
"629451"	"Gasoline"	"Legislative Travel"
"629464"	"Printing"	"Campaign Flyers"
"629469"	"Dues"	"Dues"
"629473"	"Accounting, Clerical"	"Accounting, Clerical"
"629477"	"Lunch Meeting"	"Legislative Business"
"629605"	"Hotel Stay"	"NBCSL Annual Conference"
"629615"	"Dinner Meeting"	"Legislative Business"
"629616"	"Office Supplies"	"Office Supplies"
"629617"	"Office Supplies"	"Office Supplies"
"629618"	"Constituant Thank You"	"Constituant Thank You"
"629619"	"Lunch Meeting"	"Legislative Business"
"629621"	"Hotel Stay"	"Representative  Anastasia Pittman"
"629352"	"Pikepass Rebills"	"Pikepass Rebills"
"629335"	"Gasoline-Legislative Business"	"Gasoline-Legislative Business"
"629421"	"Gift Cards"	"Campaign Volunteer Thank You"
"629503"	"Hotel Stay"	"Legislative Business"
"629528"	"Office Supplies"	"Office Supplies"
"629535"	"Donation"	"Willie Fork PancakeBreakfast Fundraiser"
"629540"	"Gift Card"	"Campaign Volunteer Thank You"
"629544"	"Cellular Phone"	"Cellular Phone"
"629553"	"Accounting, Clerical"	"Accounting, Clerical"
"629559"	"Hotel Stay"	"Legislateve Business"
"629614"	"Coffee"	"Legislative Business"
"629437"	"Pikepass Rebill"	"Pikepass Rebill"
"629499"	"Registration Fee"	"Annual Conference-Little Rock, Arkansas"
"629538"	"Hotel Stay"	"Legislative Business"
"629549"	"Pikepass Rebills"	"Pikepass Rebills"
"629342"	"Hotel Stay"	"Legislative Business"
"629402"	"Signature Stamp & Pad"	"Signature Stamp & Pad"
"629455"	"Lunch Meeting"	"Legislative Business"
"629545"	"2007 Dues"	"2007 Dues"
"629564"	"Coffee"	"Legislative Meeting"
"629611"	"Car Rental"	"NBCSL Annual Conference"
"633926"	"Town Hall 2007"	"Training"
"633946"	"Copy Machine"	"Campaign"
"633950"	"Reimbursement"	"Hotel and gas for training"
"633965"	"Phone service  "	"Reimbursement"
"633968"	"Reimbursment"	"Room Rental OK Academy"
"633970"	"Reimbursement"	"Pizza for campaign meeting"
"633931"	"Invitations"	"Fundraiser"
"633960"	"Event Sponsorship"	"Contribution of Support"
"633940"	"Rental "	"Fundraiser"
"633943"	"Phone"	"Campaign"
"633609"	"poatcard mailing"	"birthday cards"
"649966"	"4 week sport pages and 1/4 page Progress"	"Advertising"
"650019"	"Contribution Envelopes"	"Fundraiser"
"650024"	"Donation to participants"	"Community Support"
"650035"	"20 baked potatoes"	"Scholarships for Checotah Seniors"
"650064"	"Classified Ad and 4 weeks ad in sports pages"	"advertising"
"650066"	"one year sub"	"keep up on events in district"
"650000"	"$6.00 to each person whose animal placed"	"Donation"
"650009"	"Fundraiser"	"Donation"
"650012"	"Chili Cook Off"	"Entry Fee"
"649967"	"Sign Renewal"	"Advertising"
"650005"	"4 wk sport pages"	"ad"
"640551"	"Paper and Printing"	"Funraiser expense"
"640552"	"Labor and Expense for mailing"	"Fundraiser"
"640553"	"Buffet"	"Fundraiser"
"650046"	"5 week sport pages"	"advertisement"
"650002"	"1/2 page ad in Progress Report"	"Advertising"
"650068"	"Don Mentzer Chilli Cook Off"	"Fundraiser Entry Fee"
"629323"	"Gasoline"	"Travel"
"629330"	"Phone Service"	"Office Expenses"
"629339"	"Software"	"Office Expenses"
"629364"	"Gasoline"	"Travel"
"629390"	"Phone Service"	"Office Expenses"
"629334"	"Phone equipment"	"Office Expenses"
"629388"	"Motel "	"Travel"
"629357"	"Gasoline"	"Travel"
"629361"	"Phone Service"	"Office Expense"
"629446"	"TRAVEL EXPENSE"	"MILEAGE"
"629449"	"TRAVEL EXPENSE"	"MILEAGE"
"629452"	"TRAVEL EXPENSE"	"MILEAGE"
"629453"	"TRAVEL EXPENSE"	"MILEAGE"
"629456"	"TRAVEL EXPENSE"	"LODGING"
"629458"	"STAFF "	"DINNER"
"629463"	"TRAVEL EXPENSE"	"MILEAGE"
"629468"	"TRAVEL EXPENSE"	"CAB FARES"
"629472"	"TRAVEL EXPENSE"	"MILEAGE"
"629583"	"MEMBER"	"CHRISTMAS GIFTS"
"629584"	"TRAVEL EXPENSE"	"LODGING"
"629585"	"TRAVEL EXPENSE"	"TICKET CHANGE"
"629587"	"TRAVEL EXPENSE"	"TICKET CHANGE"
"629595"	"TRAVEL EXPENSE"	"MILEAGE"
"629596"	"COMMUNICATION EXPENSE"	"PHONES"
"629601"	"TRAVEL EXPENSE"	"TICKET"
"629603"	"TRAVEL EXPENSE"	"MILEAGE"
"629604"	"TRAVEL EXPENSE"	"TICKET"
"629606"	"COMMUNICATION EXPENSE"	"PHONES"
"633815"	"CAMPAIGN EXPENSE"	"ADVERTISING"
"629439"	"TRAVEL EXPENSE"	"MILEAGE"
"629461"	"TRAVEL EXPENSE"	"LODGING"
"629466"	"TRAVEL EXPENSE"	"MILEAGE"
"629476"	"TRAVEL EXPENSE"	"TICKET"
"629482"	"TRAVEL EXPENSE"	"MILEAGE"
"629485"	"MAILING EXPENSE"	"POSTAGE"
"629486"	"COMMUNICATION EXPENSE"	"PHONES"
"629489"	"ADMINISTRATION EXPENSE"	"LABOR"
"629496"	"CAMPAIGN MANAGEMENT"	"LABOR"
"629500"	"OFFICE ASSISTANCE"	"CONTRACT LABOR"
"629504"	"TRAVEL EXPENSE"	"MILEAGE"
"629506"	"TRAVEL EXPENSE"	"MILEAGE"
"629511"	"TRAVEL EXPENSE"	"MILEAGE"
"629515"	"TRAVEL EXPENSE"	"MILEAGE"
"629517"	"TRAVEL EXPENSE"	"MILEAGE"
"629523"	"TRAVEL EXPENSE"	"MILEAGE"
"629526"	"TRAVEL EXPENSE"	"MILEAGE"
"629529"	"COMMUNICATION EXPENSE"	"PHONE"
"629546"	"OFFICE EXPENSE"	"INTERNET AND PHONE"
"629548"	"ADMINISTRATION EXPENSE"	"LABOR"
"629554"	"COMMUNICATION EXPENSE"	"INTERNET"
"629557"	"VOLUNTEER"	"LUNCH"
"629560"	"TRAVEL EXPENSE"	"MILEAGE"
"629568"	"TRAVEL EXPENSE"	"TICKET"
"629573"	"TRAVEL EXPENSE"	"MILEAGE"
"629574"	"MEMBER"	"DINNER"
"629577"	"TRAVEL EXPENSE"	"LODGING"
"629590"	"STAFF"	"LUNCH"
"629593"	"STAFF "	"CHRISTMAS GIFTS"
"629608"	"COMMUNITY"	"DONATION"
"629609"	"CAMPAIGN MANAGEMENT"	"LABOR"
"629613"	"COMMUNICATION EXPENSE"	"INTERNET"
"629622"	"$50  AND LESS"	"$50 AND LESS"
"629492"	"COMMUNITY "	"DONATION"
"629498"	"COMMUNITY"	"DONATION"
"629509"	"TRAVEL EXPENSE"	"LODGING"
"629522"	"MEMBER"	"LUNCH"
"629532"	"TRAVEL EXPENSE"	"MILEAGE"
"629552"	"COMMUNICATION EXPENSE"	"INTERNET"
"629561"	"TRAVEL EXPENSE"	"MILEAGE"
"629566"	"TRAVEL EXPENSE"	"TICKET"
"629578"	"TRAVEL EXPENSE"	"TICKET"
"629580"	"TRAVEL EXPENSE"	"CAB FARES"
"629591"	"STAFF "	"CHRISTMAS GIFTS"
"629600"	"STAFF"	"CHRISTMAS GIFTS"
"629442"	"TRAVEL EXPENSE"	"MILEAGE"
"629537"	"CAMPAIGN MANAGEMENT "	"LABOR"
"629563"	"STAFF"	"THANK YOU GIFTS"
"629520"	"OFFICE EXPENSE"	"COMPUTER"
"629599"	"TRAVEL EXPENSE"	"MILEAGE"
"629610"	"OFFICE ASSISTANCE"	"CONTRACT LABOR"
"633816"	"OFFICE EXPENSE"	"COMPUTER EQUIPTMENT"
"629480"	"TRAVEL EXPENSE"	"MILEAGE"
"629612"	"ADMINISTRATION EXPENSE"	"LABOR"
"629519"	"COMMUNICATION EXPENSE"	"PHONE"
"629632"	"Bank Fee"	"Service Charge"
"629633"	"Bank Fee"	"Service Charge"
"629637"	"Computer Repair "	"Professional Service "
"629639"	"Name Tags "	"Event Expense"
"629642"	"Motel "	"Travel Expense"
"629643"	"Donation"	"Charity Expense"
"629645"	"Donation"	"Charity Expense"
"629649"	"Office Supplies "	"Office Expense"
"629651"	"Telephone "	"Communication Expense"
"629652"	"Radio Ad"	"Advertising Expense"
"629653"	"Mileage "	"Travel Expense"
"629654"	"Meal "	"Travel Expense"
"629656"	"Print Ad"	"Advertising Expense"
"629657"	"Storm Equipment "	"Office Expense"
"629659"	"Membership "	"Subscription Expense"
"629660"	"Stamps "	"Postage Expense"
"629661"	"Office Supplies"	"Office Expense"
"629634"	"Bank Fee"	"Service Charge"
"629641"	"Telephone "	"Communication Expense"
"629644"	"Donation"	"Charity Expense"
"629648"	"Mileage "	"Travel Expense"
"629640"	"Donation"	"Charity Expense"
"629650"	"Office Supplies"	"Office Expense"
"629658"	"Mileage "	"Travel Expense"
"629655"	"Stamps "	"Postage Expense"
"629749"	"Expenses Under $50"	"Expenses Under $50"
"629753"	"Food and Beverage"	"Unreimbursed Expense"
"629754"	"Food and Beverage"	"Unreimbursed Expense"
"629755"	"Food and Beverage"	"Reception"
"629756"	"Postage"	"Mailing"
"629757"	"Energy Council Travel"	"Unreimbursed Expense"
"629758"	"Energy Council Travel"	"Unreimbursed Expense"
"629762"	"Energy Executive Comm Travel"	"Unreimbursed Expense"
"629764"	"Supplies for Office"	"Unreimbursed Expense"
"629765"	"Food and Beverage"	"Unreimbursed Expense"
"629766"	"Food and Beverage"	"Unreimbursed Expense"
"629767"	"Reimbursement for Travel"	"Unreimbursed Expense"
"629768"	"Unreimbursed Travel "	"Caucus Retreat"
"629769"	"Monthly Phone Service"	"Telephone Expense"
"629770"	"Donation"	"Centennial Commission"
"629771"	"Reimbursement of Expense"	"TU Reimbursement"
"629772"	"Monthly Phone Services"	"Telephone Service"
"629750"	"Food and Beverage"	"Unreimbursed Expense"
"629752"	"Food and Beverage"	"Unreimbursed Expense"
"629759"	"Office Supplies"	"Printing and Networking"
"629760"	"Energy Council Travel"	"Unreimbursed Expense"
"629761"	"Energy Council Travel"	"Unreimbursed Expense"
"629763"	"Energy Council Travel"	"Unreimbursed Expense"
"629736"	"Monthly Phone Service"	"Telephone Expense"
"629751"	"Food and Beverage"	"Unreimbursed Expenses"
"629967"	"Contribution"	"Contribution to a federal candidate"
"629970"	"Contribution"	"Contribution to a federal candidate"
"629971"	"Contribution"	"Contribution to a federal candidate"
"630081"	"thank you cards"	"thank you cards"
"630082"	"NEWSPAPER ADD"	"NEWSPAPER ADD"
"630083"	"CONSULTING FEE"	"CONSULTING FEE"
"630084"	"CONSULTING FEE"	"CONSULTING FEE"
"630085"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"630087"	"MAIL MERGE FEE"	"MAIL MERGE FEE"
"630088"	"COMMERCIAL"	"COMMERCIAL"
"630089"	"NEWS PAPER ADD"	"NEWS PAPER ADD"
"630090"	"RADIO COMMERCIAL"	"RADIO COMMERCIAL"
"630091"	"SIGNS"	"SIGNS"
"630092"	"ENVELOPES AND LABELS"	"ENVELOPES AND LABELS"
"630093"	"SHIRTS"	"SHIRTS"
"630094"	"CELL PHONE"	"CELL PHONE"
"630095"	"PAINT"	"PAINT"
"630096"	"SANDWICHES"	"SANDWICHES"
"630097"	"SANDWICH"	"SANDWICH"
"630098"	"LETTERS AND ENVELOPES"	"LETTERS AND ENVELOPES"
"630099"	"LABELING AND MAILING"	"LABELING AND MAILING"
"630100"	"HOTEL STAY"	"HOTEL STAY"
"630101"	"FOOD"	"CAMPAIGN"
"630102"	"POSTS"	"CAMPAIGN SIGNS"
"630103"	"STAMPS"	"LETTERS"
"630104"	"CANDY"	"PARADE CANDY"
"630105"	"CONSULTING FEES"	"CONSULTING FEES"
"630106"	"STICKERS"	"STICKERS"
"630107"	"CAMPAIGN LUNCH"	"CAMPAIGN LUNCH"
"630109"	"D/I Voters List"	"Campaign"
"630110"	"Cell Phone"	"Campaign"
"630112"	"Mail Merge"	"Campaign"
"630113"	"Add"	"Add"
"630114"	"Lunch"	"Lunch"
"630115"	"Lunch"	"Lunch"
"630117"	"Stamps"	"Stamps"
"630118"	"Consulting"	"Consulting"
"631853"	"Bank service charge"	"checking account"
"631969"	"expenditures of $50 or less"	"-"
"632021"	"Office Supplies"	"Maintain Office"
"632025"	"Gas"	"Travel"
"632027"	"AD"	"Advertising"
"632009"	"Air Fare - Hotel - Meals"	"Conference"
"632012"	"Printing"	"Printing"
"632022"	"Gas"	"Travel"
"632031"	"Cell Phone"	"Communication"
"632026"	"Repair"	"Maintain Office Equipment"
"632030"	"Gas"	"Travel"
"632033"	"File Cabinet - Office Equip"	"Maintain Office"
"632035"	"AD"	"Advertising"
"632039"	"Printing"	"Mailout"
"632017"	"Advertisement"	"Advertising"
"632023"	"Gas"	"Travel"
"632024"	"Office Supplies"	"Maintain Office"
"632032"	"Gas"	"Travel"
"632006"	"Gas"	"Travel"
"632011"	"Gas"	"Travel"
"632016"	"Printing"	"Printing"
"632034"	"Gas"	"Travel"
"632015"	"Cell Phone"	"Communication"
"632037"	"Consultant"	"Consulting"
"632040"	"Air Fare - Hotel"	"Travel - meeting"
"632018"	"Advertisement"	"Advertising"
"632036"	"Postage"	"Mailout"
"632004"	"Office Equipment"	"Run Office"
"632028"	"Postage"	"Mailout"
"632593"	"Charity "	"Donation"
"632583"	"Invoice"	"Fuel/Meals"
"632589"	"Invoice"	"Advertising/Campaign Supplies"
"632577"	"Flags"	"Advertising"
"632592"	"Charity"	"Donation"
"632571"	"Invoice"	"Communications/Advertising"
"632598"	"Advertising"	"Advertising"
"632517"	"Campaign Management"	"Campaign Expense"
"632522"	"Campaign Financial Management"	"Campaign Expense"
"632525"	"Campaign Management"	"Campaign Expense"
"632527"	"Campaign Management"	"Campaign Expense"
"632519"	"Campaign Management"	"Campaign Expense"
"634151"	"Web Hosting"	"Internet"
"634125"	"Telephone"	"Office"
"634139"	"Jewelry"	"fair"
"634150"	"Rent"	"Office"
"634158"	"Tshirts"	"Fair"
"634172"	"Rent"	"Fair"
"634144"	"Rent"	"Office"
"634155"	"Office Supplies"	"Office"
"634153"	"Telephone"	"office"
"634156"	"Rent"	"Office"
"632741"	"Professional Services"	"Consulting"
"633578"	"Postage"	"Campaign Mailings"
"633579"	"Professional Services"	"Consulting"
"634095"	"NOVEMBER RENT"	"OFFICE RENT"
"634096"	"DECEMBER RENT"	"OFFICE RENT"
"634099"	"VONAGE TELEPHONE"	"OFFICE"
"634105"	"FOOD EXPENSE"	"FUNDRAISER"
"634103"	"VONAGE TELEPHONE"	"OFFICE"
"634106"	"L. HUGGINS-CONTRACT WORKER"	"CONTRACT WORK"
"634109"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACT"
"634111"	"US FLAG FOR DOUGLASS HIGH SCHL"	"DONATION"
"634112"	"VEHICLE REPAIR"	"TRANSPORTATION"
"634115"	"MT OLIVE FRIENDSHIP BAPT CHURCH"	"DONATION"
"634117"	"VEHICLE WINTERIZING"	"TRANSPORTATION"
"634128"	"PRINTING EXPENSE-FLYERS "	"FUNDRAISER"
"634147"	"MEAL EXPENSE-POLL WORKERS"	"DONATION"
"634181"	"RECOGNITION RECEPTION-MAYSHACK"	"CONSTITUENT SUPPORT"
"634185"	"OFFICE SUPPLIES"	"ADMINISTRATIVE"
"634188"	"SAM''S CLUB MEMBERSHIP"	"ADMINISTRATIVE"
"634190"	"POSTAGE EXPENSE"	"ADMINISTRATIVE"
"634192"	"CAMERA, BATTERIES"	"OFFICE SUPPLIES"
"634194"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"634107"	"WAND EDUCATION FUND"	"DONATION"
"634154"	"APPRECIATION DINNER "	"VOLUNTEER RECOGNITION"
"634198"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"634202"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"634094"	"OCTOBER RENT"	"OFFICE RENT"
"634196"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"634200"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"634203"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"634204"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"634207"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"634208"	"CELL PHONE EXPENSE"	"CONSTITUENT CONTACTS"
"634193"	"GASOLINE EXPENSE"	"TRANSPORTATION"
"634102"	"VONAGE TELEPHONE"	"OFFICE"
"357453"	"Check Charge"	"Bank"
"357454"	"Mailing expense"	"Mail out"
"357455"	"Mailing Expense"	"Printing"
"357456"	"Fundraising expense"	"Event"
"357457"	"mailing expense"	"Printing"
"357676"	"Deluxe Checks"	"Checks"
"357677"	"Reliable Office Supplies"	"Supplies"
"357678"	"Grand Telephone"	"Phone & Fax #"
"357679"	"Deleware Cty Fair Board"	"Ad"
"357680"	"Dar-Lyn Embroideries"	"T Shirts"
"357681"	"Arvest"	"Check Charge"
"357682"	"Dar-Lyn Embroideries"	"Hats"
"357684"	"Grand Telephone"	"Phone"
"357685"	"Grove Sun"	"Ads"
"1148491"	"mail expense"	"-"
"1148503"	"staff expense"	"-"
"1148497"	"mail expense"	"-"
"1148502"	"tv expense"	"-"
"1148493"	"survey call expense"	"-"
"1148496"	"staff expense"	"-"
"1148500"	"printing expense"	"-"
"1148501"	"mail expense"	"-"
"1148505"	"staff expense"	"-"
"1148494"	"mail expense"	"-"
"357645"	"campaign expense"	"communications"
"357646"	"fundraiser expense"	"contract labor"
"357647"	"contract labor"	"campaign expense"
"357648"	"fundraiser expense"	"contract labor"
"357649"	"contract labor"	"campaign expense"
"357650"	"fundraiser expense"	"contract labor"
"357651"	"campaign expense"	"communications"
"357652"	"campaign expense"	"communications"
"357653"	"campaign expense"	"printing"
"357654"	"campaign expense"	"mailing"
"357655"	"campaign expense"	"print"
"357656"	"campaign expense"	"printing"
"357657"	"campaign expense"	"campaign  supplies"
"357658"	"campaign expense"	"mailing"
"357659"	"fundraiser expense"	"contract labor"
"357660"	"fundraiser expense"	"contract labor"
"357661"	"campaign expense"	"mailing"
"357662"	"contract labor"	"campaign expense"
"357663"	"campaign expense"	"campaign  supplies"
"357664"	"campaign expense"	"campaign  supplies"
"357665"	"campaign expense"	"campaign  supplies"
"357666"	"campaign expense"	"mailing"
"357667"	"campaign expense"	"campaign  supplies"
"357668"	"contract expense"	"campaign expense"
"357669"	"campaign expense"	"campaign  supplies"
"357670"	"fundraiser expense"	"contract labor"
"357671"	"$50 and Under"	"$50 and Under"
"357732"	"MENZ Oil "	"oil, fuel, & gasoline"
"357733"	"Okla Turnpike Tolls"	"--"
"357736"	"Micro Tech Computer Repair"	"--"
"357737"	"Postage"	"US postage"
"357740"	"Latino Agency Conference of OKC"	"--"
"358533"	"Campaign Management "	"Campaign Expense"
"358536"	"Community Service"	"Campaign Expense"
"358541"	"Campaign Management "	"Campaign Expense"
"358544"	"Campaign Management "	"Campaign Expense"
"357915"	"CONSULTING"	"STRATEGIC CONSULTING"
"357916"	"PRINTING"	"EVENT"
"357917"	"UTILITIES"	"HQ"
"357918"	"UTILITIES"	"HQ"
"357919"	"AD"	"AD"
"357920"	"MAILING"	"SURVEYS"
"357921"	"PRINTING"	"CAMPAIGN MATL"
"357922"	"MEDIA CONSULTING"	"MEDIA"
"357923"	"SIGNS"	"YARD SIGNS"
"357924"	"GAS, MAILING"	"TRAVEL, POSTAGE"
"357926"	"TRAVEL"	"PICK UP SIGNS AND DELIVER TO OKC"
"357927"	"PRINTING"	"DIRECT MAIL"
"357928"	"SIGNS, STICKERS"	"CAMPAIGN MEDIA"
"357929"	"AD"	"AD"
"357930"	"DIRECT MAIL"	"MAILING"
"357931"	"CONSULTANTS"	"SURVEY"
"357932"	"CONSULTING"	"STRATEGIC CONSULTING"
"357933"	"PRINTING"	"CAMPAIGN MATL"
"357934"	"WEB DESIGN"	"WEB PAGE"
"357935"	"PRINTING"	"CAMP MATL"
"357936"	"AD"	"AD"
"357937"	"DECALS"	"STICKERS"
"357938"	"AD"	"AD"
"357939"	"RADIO"	"ADS"
"357940"	"GAS, MAILING"	"TRAVEL POSTAGE"
"357941"	"AUTO"	"INSURANCE"
"357942"	"POLLING"	"PHONE CALLS"
"357943"	"AD"	"AD"
"357944"	"PRINTING"	"DIRECT MAIL MATL"
"357945"	"MEDIA BUY"	"RADIO, TV"
"357946"	"MEDIA BUY"	"RADIO, TV"
"357947"	"DIRECT MAIL"	"DIRECT MAIL"
"354748"	"CONSULTING"	"STRATEGIC CONSULTING"
"354915"	"PRINTING"	"EVENT"
"354936"	"UTILITIES"	"HQ"
"354940"	"UTILITIES"	"HQ"
"354976"	"AD"	"AD"
"354982"	"MAILING"	"SURVEYS"
"354989"	"PRINTING"	"CAMPAIGN MATL"
"354994"	"MEDIA CONSULTING"	"MEDIA"
"355208"	"SIGNS"	"YARD SIGNS"
"355330"	"GAS, MAILING"	"TRAVEL, POSTAGE"
"355336"	"TRAVEL"	"PICK UP SIGNS AND DELIVER TO OKC"
"355342"	"PRINTING"	"DIRECT MAIL"
"355348"	"SIGNS, STICKERS"	"CAMPAIGN MEDIA"
"355350"	"AD"	"AD"
"355354"	"DIRECT MAIL"	"MAILING"
"355959"	"CONSULTANTS"	"SURVEY"
"356488"	"CONSULTING"	"STRATEGIC CONSULTING"
"356491"	"PRINTING"	"CAMPAIGN MATL"
"356503"	"WEB DESIGN"	"WEB PAGE"
"356505"	"PRINTING"	"CAMP MATL"
"356508"	"AD"	"AD"
"356510"	"DECALS"	"STICKERS"
"356514"	"AD"	"AD"
"356524"	"RADIO"	"ADS"
"356529"	"GAS, MAILING"	"TRAVEL POSTAGE"
"356534"	"AUTO"	"INSURANCE"
"356540"	"POLLING"	"PHONE CALLS"
"356544"	"AD"	"AD"
"356547"	"PRINTING"	"DIRECT MAIL MATL"
"356550"	"MEDIA BUY"	"RADIO, TV"
"356557"	"MEDIA BUY"	"RADIO, TV"
"356559"	"DIRECT MAIL"	"DIRECT MAIL"
"357960"	"Printing"	"Printing"
"357964"	"Campaign Ad"	"Advertising"
"357967"	"Campaign Expense"	"Campaign Manager"
"357974"	"Campaign Expense"	"Signs"
"357977"	"Printing"	"Printing"
"357982"	"Advertising"	"Advertising"
"357987"	"Campaign Expense"	"Mailing"
"357990"	"Campaign Expense"	"Printing"
"357998"	"Campaign Expense"	"Graphic Design"
"358034"	"Campaign Expense"	"Printing"
"358041"	"Campaign Expense"	"Treasurer"
"358045"	"Campaign Expense"	"Volunteer Coordinator"
"358046"	"Campaign Expense"	"Consulting"
"358050"	"Campaign Expense"	"Mailing"
"358053"	"Campaign Expense"	"Voter ID"
"358056"	"Campaign Expense"	"Printing"
"361499"	"Felex Martinez"	"labor for signs"
"361624"	"David Martin"	"making signs"
"361625"	"Speaking & Assoc"	"ROBO calls"
"361628"	"Flex Martinez"	"installing signs"
"361629"	"Flex Martinez"	"supplies for signs"
"358229"	"T-Shirt Ad"	"For Back of Shirt"
"358231"	"Football Program Ad"	"Community Participation"
"358233"	"F.O.P. Tournament"	"Community Participation"
"358274"	"Walk Cards"	"Campaign"
"358276"	"Wires"	"For Signs"
"358278"	"Signs"	"--"
"358281"	"Mailer"	"--"
"358479"	"Victory Source, Kansas City, KS"	"Yard Signs"
"358482"	"Victory Source, Kansas City, KS"	"Yard Signs"
"358483"	"Waurika News"	"Ads"
"358484"	"Ringling Eagle"	"Ads"
"358485"	"WND"	"Ads"
"358489"	"Ringling Eagle"	"Ads"
"358498"	"Ringling Eagle"	"Ads"
"358501"	"Ryan Leader"	"Ads"
"358503"	"WND"	"Ads"
"358506"	"WND"	"Ads"
"358589"	"Cable ties, poster board"	"Campaign supplies"
"358601"	"Newspaper advertisement"	"Campaign"
"358606"	"Motor fuel"	"Campaign"
"358609"	"Design of campaign stuff"	"Campaign signs"
"358610"	"Mail out"	"Campaign Promotions"
"358615"	"Radio spot"	"Campaign Promotions"
"358637"	"Misc. expenditures $50 and less"	"Campaign"
"358688"	"monthly charges"	"Cellular Telephone charges"
"358695"	"monthly charges"	"Travel Expense"
"358530"	"printing"	"flyers to hand out"
"358557"	"signage"	"advertising"
"358588"	"connectors for signs"	"advertising"
"358602"	"radio advertising"	"advertising"
"358607"	"print advertising"	"advertising"
"362003"	"OSFA"	"Advertisement"
"362004"	"University of OK"	"Donation Tickets for Community Fundraisers"
"362006"	"Joe Dorman"	"Reimburse FFA Donation"
"362008"	"Miss OK Pageant"	"Donation"
"362009"	"Miss Oklahoma"	"Donation"
"362011"	"Cyril Round Up Club"	"Donation"
"362012"	"Joe Dorman"	"Reimburse Cyril Rodeo Advertisement"
"362014"	"ACYPL"	"Campaign Dues"
"362015"	"Hop & Sack"	"Fuel Travel"
"362016"	"Joe Dorman"	"Reimburse Campaign Travel Fuel"
"362018"	"Little Caesars"	"Food Fundraiser"
"362019"	"Rush Springs All Sports"	"Advertisement"
"362020"	"Elgin Lube"	"Campaign Travel"
"362022"	"Cement Schools"	"Advertisement"
"362023"	"L.L. James"	"Advertisement Football Schedules"
"362024"	"Hop & Sack"	"Campaign Travel"
"362025"	"Hop & Sack"	"Campaign Travel"
"362026"	"ACYPL"	"Campaign Dues"
"362027"	"Mike Doyle"	"Accounting Fees"
"362028"	"Elks Lodge"	"Dues"
"362029"	"Hop & Sack"	"Campaign Travel"
"362030"	"Hop & Sack"	"Campaign Travel"
"362031"	"Joe Dorman"	"Reimbursement Office Supplies"
"362032"	"LNB"	"Bank Fees"
"362033"	"EZ Go"	"Campaign Travel"
"362034"	"LNB"	"Bank Fees"
"362035"	"CB&T"	"Bank Fees"
"362036"	"Cingular"	"Campaign Utilities"
"520417"	"ad"	"football scheules"
"520418"	"tickets/donations"	"community fundraisers"
"520419"	"purchases"	"community fundraisers"
"520420"	"gas"	"campaign travel"
"520421"	"gas"	"campaign travel"
"520422"	"gas"	"campaign travel"
"520423"	"supplies"	"campaign office"
"520424"	"supplies"	"campaign office"
"358697"	"Telephone"	"Consulting"
"358702"	"Telephone"	"Campaign"
"358958"	"Telephone"	"Campaign - Refund"
"436624"	"commercial"	"advertisement"
"436629"	"robo call"	"advertising"
"436633"	"commercial"	"advertising"
"436642"	"news insert"	"advertising"
"436651"	"insert"	"advertising"
"436657"	"utilities"	"tulsa office"
"436667"	"insert"	"advertising"
"436676"	"insert"	"advertising"
"436686"	"robo call"	"advertising"
"436690"	"insert"	"advertising"
"436705"	"telephone and Internet Service"	"telephone"
"436708"	"telephone and Internet Service"	"telephone"
"436710"	"telephone and Internet Service"	"telephone"
"436717"	"for door knocker expenses"	"advertising"
"436724"	"tulsa office rent"	"tulsa office rent"
"436729"	"bank service charges & credit card"	"bank service charges and credit card"
"436760"	"merchart service charges"	"banking"
"436768"	"refund of contribution"	"refund"
"358902"	"Purchase Postage"	"Mail Campaign Material"
"358903"	"Purchase Postage"	"Mail Campaign Material"
"358904"	"Website"	"Contact with voters"
"358905"	"Various Printings"	"Campaign Mailouts"
"358906"	"Television film shoot"	"Prepare TV Commercials"
"358907"	"Preparation and Distribution"	"Mail out Campaign Material"
"358908"	"Purchase Postage"	"Mailing Campaign Material"
"358909"	"Printing of Campaign Material"	"Handouts and mailouts"
"358910"	"Printing of Campaign Material"	"For Handouts and Mailouts"
"358911"	"Purchase Postage"	"Mail campaign literature"
"358912"	"Printing of various campaign material"	"Mail outs and hand outs"
"358913"	"Booth Rental"	"Contact with voters"
"358914"	"Prepare and Print"	"Fund Raiser Mailing"
"358915"	"Assist Mail Campaing"	"Prepare Mailing and Call Lists"
"358916"	"Printing of Campaign Materials"	"Handouts and Mailouts"
"358917"	"Purchase Postage"	"Mailing of Campaign Material"
"358918"	"Website"	"Contact with voters"
"358919"	"Sign Preparation"	"Vehicle and other signs"
"358920"	"Purchase Postage"	"Mailout Campaign Material"
"358921"	"Printing and purchase of T Shirts"	"Use by Volunteers"
"358922"	"Cable Television Spots"	"Campaign ad"
"358923"	"Cable Television Spots"	"Campaign ad"
"358924"	"Printing Campaign Materials"	"Mailouts"
"358925"	"Distribution and Postage"	"Mail out Campaign Material"
"358926"	"Postage"	"Mail out Campaign Material"
"358927"	"Production and Dubbing"	"Cable TV Commercial"
"358928"	"Newspaper Ad"	"Advertising"
"358929"	"Printing Campaign Materials"	"Mailouts"
"359202"	"Mesquite Women''s Rep Group"	"Donation"
"359220"	"Office Depot"	"Office supplies"
"361642"	"Heart & Hand Ministries"	"Contribution"
"361647"	"American Airlines"	"Tickets/travel"
"361651"	"ALEC"	"Conference"
"361656"	"Expenditure of less than $50"	"None given"
"361658"	"Wallbuilders, Inc"	"None given"
"365819"	"Import Files and set up"	"Mail Campaign Materials"
"365822"	"Print Campaign Material"	"Distribution to potential voters"
"365826"	"Calling Program"	"Get out the Vote"
"365827"	"Printing Campaign Materials"	"Distribution to potential voters"
"365828"	"Print Campaign Materials"	"For Distribution to potential voters"
"365831"	"Print Campaign Materials"	"For Distribution to potential voters"
"365833"	"Purchase Advertising"	"Place Ads in local newspaper"
"378882"	"Prepare Final Mailout of Campaign"	"Direct Mail Advertising"
"378883"	"Ad"	"Thank you Ad"
"378884"	"Float Materials"	"Materials to build float for Veterans Day Parade"
"378885"	"Telephone Bill"	"Long Distance Calls made during Campaign"
"380864"	"Mail out Preparation and mailing"	"Mail out Campaign Material"
"380865"	"Postage, Copies, Food for Volunteers, etc."	"Reimbursement "
"416218"	"Reimbursement"	"reimbursement for pre-session  training"
"359198"	"Office Supplies"	"--"
"359200"	"Bank Fees"	"--"
"359201"	"Advertising"	"--"
"359206"	"Radio"	"Advertisement"
"359207"	"Supplies"	"Campaign"
"359210"	"Printing"	"--"
"359212"	"Printing"	"--"
"359213"	"Newspaper"	"Advertisements"
"359264"	"Campaign expenses"	"Campaign expenses"
"359273"	"Campaign Party"	"Campaign Party"
"359275"	"Campaign expenses"	"Campaign expenses"
"359290"	"Campaign expenses, under $50 each"	"Campaign expenses"
"359320"	"Campaign signs"	"Campaign signs"
"390645"	"Loan refund from 10,000 loaned to campaign"	"refund expenditures"
"390646"	"attonery fees"	"litigation threats and complaints"
"390677"	"refund for purchase of stamps"	"stamps"
"390679"	"stamps"	"mailing postcards"
"359558"	"food & drinks"	"volunteer meeting"
"359660"	"Entertainment"	"Event"
"359661"	"Event Supplies"	"Reimbursement"
"359664"	"Tickets"	"Banquets, Luncheons"
"359668"	"Cell Phone"	"Monthly Expense"
"359686"	"Cell Phone"	"Monthly Expense"
"359687"	"Travel, Meals, Lodging"	"Reimbursement"
"359689"	"Sponsorship"	"Avon Breast Cancer Research Run"
"359690"	"Office Equipment"	"Reimbursement"
"359691"	"Flowers"	"Gift"
"359693"	"Turnpike Fees"	"Travel"
"359694"	"Cell Phone"	"Monthly Expense"
"359695"	"Travel, Meals, Lodging"	"Reimbursement"
"359696"	"Lapel Pins"	"Gifts"
"359697"	"Annual Fee"	"P.O. Box"
"359736"	"mailers"	"advertising"
"359800"	"Yard Signs"	"Advertising"
"359801"	"Consulting"	"Consulting"
"359802"	"Yard Signs"	"Advertising"
"359803"	"Consulting"	"Consulting"
"359804"	"Literature"	"Advertising"
"359805"	"Consulting"	"Consulting"
"359806"	"Consulting"	"Consulting"
"359807"	"Yard Signs"	"Advertising"
"359808"	"Literature"	"Advertising"
"359809"	"Postage"	"Mailing"
"359810"	"Postage"	"Mailing"
"359811"	"Postage"	"Mailing"
"359812"	"Various"	"Various"
"360305"	"Office supplies"	"Office expense"
"360306"	"Supplies"	"Office expense"
"360307"	"Campaign management"	"Professional services"
"360308"	"Office supplies "	"Office expense"
"360309"	"Travel "	"Travel expense"
"360310"	"Campaign materials"	"Printing expense"
"360311"	"Signs"	"Yard sign expense"
"360312"	"Campaign management"	"Professionals services"
"360313"	"Telephone "	"Communication expense"
"360314"	"Fuel"	"Travel expense"
"360315"	"Office rental "	"Rental expense"
"360316"	"Signs"	"Yard sign expense"
"360317"	"Music"	"Event expense"
"360318"	"Donation"	"Charitable contribution"
"360319"	"Campaign management"	"Professional services"
"360320"	"Campaign material"	"Office expense"
"360321"	"Travel Expense"	"Airfare"
"360322"	"Travel Expense"	"Travel/Fuel/Meals"
"360323"	"Campaign management"	"Professional services"
"360324"	"Office rental"	"Rental expense"
"360325"	"Expense reimbursement"	"Supplies/Fuel/Meals"
"360326"	"Campaign management"	"Professional services"
"360327"	"Travel Expense"	"Fuel"
"360328"	"Event Expense"	"Fundraiser"
"360329"	"Event Expense"	"Fundraiser"
"360330"	"Professional Services"	"Consulting Expense"
"360331"	"Travel"	"Travel Expense"
"360332"	"Travel"	"Travel Expense"
"360333"	"Campaign management"	"Professional services"
"360334"	"Professional Services "	"Consulting Expense"
"360335"	"Phone"	"Utilities Expense"
"360336"	"Advertising"	"Ad Expense"
"360337"	"Event expense"	"Fundraiser"
"360338"	"Travel"	"Travel Expense"
"360339"	"Luncheon"	"Meals Expense"
"360340"	"Luncheon"	"Meals Expense"
"360341"	"Dues Expense"	"Community Organization"
"360342"	"Professional Services"	"Accounting"
"360381"	"Donation"	"Charitable Donation"
"361649"	"Media consulting"	"Media purchase"
"360585"	"Advertising"	"Advertising"
"360586"	"Refund of Campaign Donation"	"Refund of Campaign Donation"
"360588"	"Office Furniture"	"Office Furniture"
"360589"	"Charitable Contribution"	"Charitable Contribution"
"360590"	"Office Furniture"	"Office Furniture"
"360591"	"Office decoration"	"Office decoration"
"360592"	"Advertising"	"Advertising"
"357762"	"Postage"	"Mailing"
"357925"	"Postage"	"Mailing"
"357949"	"Printing"	"Printing"
"357959"	"Printing"	"Printing"
"357961"	"Postage"	"Mailing"
"357963"	"Postage"	"Mailing"
"357965"	"Postage"	"Mailing"
"357968"	"Postage"	"Mailing"
"357969"	"Postage"	"Mailing"
"357970"	"Postage"	"Mailing"
"357971"	"Postage"	"Mailing"
"357973"	"Postage"	"Mailing"
"357976"	"Printing"	"Printing"
"357980"	"Printing"	"Printing"
"359526"	"Postage"	"Mailing"
"359527"	"Postage"	"Mailing"
"359528"	"Postage"	"Mailing"
"359533"	"Consulting Services"	"Consulting Services"
"359536"	"vehicle rental"	"vehicle rental"
"360539"	"Newspaper Subscription"	"Information about District"
"360540"	"Newspaper Subscription"	"Information about District"
"360541"	"Sign Supplies"	"Campaign Visibility"
"360542"	"Printer Ink"	"Printing Needs"
"360543"	"Phones"	"Campaign Communication"
"360544"	"Campaign Sign Supplies"	"Campaign Visibility"
"360546"	"Campaign Signs"	"Campaign Visibility"
"360547"	"Field Program Consulting"	"Field Program Operations"
"360548"	"Campaign T-Shirts"	"Campaign Visibility"
"360552"	"Palm Pilots"	"Field Program Operations"
"360553"	"Campaign T-Shirts"	"Campaign Visibility"
"360554"	"Contract Labor"	"Field Program Operations"
"360555"	"Contract Labor"	"Field Program Operations"
"360556"	"Phones"	"Campaign Communication"
"360559"	"Cake Auction"	"Campaign Visibility"
"360560"	"Newspaper Advertising"	"Campaign Communication"
"360562"	"Printing Supplies"	"Campaign Communication"
"360563"	"Campaign Signs"	"Campaign Visibility"
"360564"	"Website Update & Hosting"	"Campaign Communication"
"360565"	"Postage"	"Campaign Communication"
"360566"	"Field Program Equipment"	"Field Program Operations"
"360567"	"Phones"	"Campaign Communication"
"360568"	"Newspaper Advertising"	"Campaign Communication"
"360569"	"Newspaper Advertising"	"Campaign Communication"
"360570"	"Newspaper Advertising"	"Campaign Communication"
"360571"	"Sign Supplies"	"Campaign Visibility"
"360572"	"Sign Supplies"	"Campaign Visibility"
"360573"	"Sign Supplies"	"Campaign Visibility"
"360574"	"Contract Labor"	"Sign Construction"
"360575"	"Direct Mail Consulting & Production"	"Campaign Communication"
"360576"	"Phones"	"Campaign Communication"
"360577"	"Sign Supplies"	"Campaign Visibility"
"360579"	"Campaign Printing"	"Campaign Communication"
"360580"	"Palm Pilot"	"Field Program Operations"
"360581"	"Website Hosting"	"Campaign Communication"
"361662"	"Lapel Stickers"	"Campaign Visibility"
"361668"	"Sign Supplies"	"Campaign Visibility"
"360680"	"Shirts for the FEAPAC"	"FEAPAC promotional item"
"360681"	"Permit for park usage"	"Permit for luncheon at FEAPAC golf outing"
"361120"	"Green Fees"	"For Golf Tournament"
"361121"	"Food for Golf Tournament"	"Food for Golf Tournament"
"361122"	"Door Prizes"	"Golf Tournament"
"361123"	"Printed Golf Balls"	"Golf Tournament"
"361124"	"Snacks for Goodie Bags"	"Golf Tournament"
"361125"	"Signs for Golf Tournament"	"Golf Tournament"
"361335"	"purchase from watermelon auction"	"donation to Ringwood Fair"
"361336"	"photocopies"	"campaign mailing"
"361337"	"stamps"	"campaign mailing"
"361338"	"advertising"	"advertising"
"361342"	"advertising"	"advertising"
"361343"	"advertising"	"advertising"
"361347"	"miscellaneous expenditures for supplies"	"campaign supplies"
"361357"	"lapel labels and balloons"	"campaign materials"
"361334"	"Flyers"	"Campaign Materials"
"365136"	"yard signs"	"campaign advertising"
"365137"	"metal yard sign posts"	"campaign advertising"
"365138"	"campaign fliers"	"campaign advertising"
"365139"	"campaign fliers"	"campaign advertising"
"361393"	"Advertising"	"Not Given"
"361397"	"Cell Phone Expense"	"Not Given"
"361401"	"Reimburse Travel Expense - Alec"	"Not Given"
"361408"	"Advertising"	"Not Given"
"361650"	"Advertising"	"Not Given"
"361654"	"Reimbursement"	"Web Page Fee"
"361657"	"Advertising"	"Not Given"
"361659"	"Advertising"	"Not Given"
"361709"	"Printer Cartridges & paper"	"Mailing"
"361723"	"Color Digital Copies"	"Campaign Flyers"
"361725"	"Deposit on Sign Order"	"Campaign Yard Signs"
"361727"	"Balance Due - Yard Signs"	"Campaign Yard Signs"
"361731"	"Postage"	"Campaign mailing"
"361742"	"Printer"	"Communications & Mailings"
"361755"	"Color & B&W Refill Kits"	"Communications & Mailings"
"361759"	"Black Refill Kit"	"Communications & Mailings"
"361477"	"N/A"	"N/A"
"361478"	"N/A"	"PICTURES"
"361479"	"N/A"	"T-SHIRTS"
"361480"	"N/A"	"ENVELOPES"
"361481"	"N/A"	"MAGNETIC SIGNS"
"361482"	"N/A"	"BANNERS"
"361483"	"ADV & SUB"	"HENNESSEY CLIPPER"
"361484"	"ADV & SUB"	"WATONGA REPUBLICAN"
"361485"	"SUBSCRIPTION"	"VICI VISION"
"361486"	"ADV. & SUB."	"DEWEY COUNTY RECORD"
"361487"	"ADVERTISING"	"OKARCHE CHIEFTAIN"
"361488"	"ADVERTISING"	"WATONGA REPUBLICAN"
"361489"	"ADVERTISING"	"HENNESSEY CLIPPER"
"361490"	"ADVERTISING"	"WOODWARD NEWS"
"361491"	"ADVERTISING"	"VICI VISION"
"361492"	"ADVERTISING"	"DEWEY COUNTY RECORD"
"361493"	"WOODWARD NEWS"	"SUPSCRIPTION"
"361495"	"American Flags"	"--"
"361497"	"Walk Cards"	"--"
"361509"	"taloga tines advocate"	"candidacy announcement"
"361510"	"yard signs"	"n/a"
"361511"	"parade fee & advertising"	"n/a"
"361512"	"t-shirts"	"n/a"
"361513"	"advertising"	"n/a"
"361514"	"canvas computer program"	"n/a"
"361515"	"walk card "	"reimburse in-king contribution"
"361516"	"EXPENDITURES OF $50/LESS"	"n/a"
"361782"	"Walk Cards"	"--"
"361787"	"Parade Banners"	"--"
"361788"	"Parade Candy"	"--"
"361789"	"Walk Cards"	"--"
"361792"	"Stickers (roll)"	"--"
"361793"	"Bumper Stickers"	"--"
"361600"	"Signs"	"Advertising"
"361601"	"Candy"	"Parade"
"361602"	"Newspaper"	"Advertising"
"361603"	"Signs"	"Advertising"
"361604"	"Rodeo Club Program"	"Advertising"
"361605"	"Web Page"	"N/A"
"361606"	"Radio"	"Advertising"
"361607"	"Radio"	"Advertising"
"361608"	"Radio"	"Advertising"
"361609"	"Radio"	"Advertising"
"361610"	"Signs"	"Advertising"
"361611"	"Newspaper"	"Advertising"
"361612"	"Newspaper"	"Advertising"
"361613"	"Newspaper"	"Advertising"
"361614"	"Newspaper"	"Advertising"
"361615"	"Newspaper"	"Advertising"
"361616"	"Newspaper"	"Advertising"
"361617"	"Newspaper"	"Advertising"
"361618"	"Newspaper"	"Advertising"
"361619"	"Newspaper"	"Advertising"
"361620"	"Newspaper"	"Advertising"
"361621"	"20 expenditures of $50 or under"	"for reporting period 8/8/06-10/23/06"
"361622"	"Direct Mail"	"Advertising"
"361623"	"Radio"	"Advertising"
"438673"	"Radio Advertising"	"Marketing"
"438688"	"Contract Labor"	"Contract Labor"
"438692"	"Contract Labor"	"Field Program Operations"
"438697"	"Contract Labor"	"Field Program Operations"
"438701"	"Contract Labor"	"Field Program Operations"
"438713"	"Computer"	"Office Operations"
"438716"	"Contract Labor"	"Field Program Operations"
"438719"	"Contract Labor"	"Field Program Operations"
"438723"	"Contract Labor"	"Field Program Operations"
"438726"	"Contract Labor"	"Field Program Operations"
"438730"	"Contract Labor"	"Field Program Operations"
"438743"	"Phones"	"Communications"
"438749"	"Reimbursement for Walk Cards"	"Field Program Operations"
"438768"	"Reimbursement for Sign Wickets"	"Campaign Visibility"
"438800"	"Banquet Tickets"	"Community Involvement"
"361802"	"Payment of State Taxes"	"Taxes"
"361840"	"Non-Oklahoma Disbursements"	"Non-Oklahoma Disbursements"
"361686"	"KTLS Radio"	"Campaign Ads"
"361690"	"Pontotoc County Fair"	"Campaign Booth"
"361693"	"$50 or less"	"Expenditures"
"361717"	"Expenditure of less than $50"	"None given"
"361720"	"Allegiant Marketing"	"Push Cards/development & printing"
"361730"	"Scott Printing"	"Printing for flyers for fund-raising"
"361732"	"Michelle Evans-VME Consulting"	"Consultant fee"
"361733"	"Michelle Evans-VME Consulting"	"Consultant fee"
"361736"	"Michelle Evans-VME Consulting"	"Consultant fee"
"361737"	"Michelle Evans-VME Consulting"	"Reimbursement for develop. of fundraiser invitation, mailing"
"361739"	"U.S. Postal Service"	"Postage"
"361740"	"U.S. Postal Service"	"Postage"
"361743"	"Kayla Thompson"	"Photography for flyers"
"361679"	"copying"	"promotion"
"361687"	"Refund of partial initial personal loan"	"settle accounts"
"361738"	"Brandon Lee"	"Web Design"
"394402"	"Postage"	"Advertising"
"394403"	"Bags"	"Advertising"
"394405"	"Postage"	"Advertising"
"394408"	"Ad"	"Advertising"
"394411"	"Advertising"	"Advertising"
"394415"	"Supplies"	"Advertising"
"394416"	"Postage Stamps"	"Postage"
"394419"	"Advertising "	"Advertising"
"394421"	"Postage"	"Advertising"
"394422"	"Advertising"	"Advertising"
"394423"	"Supplies - reimbursement"	"Supplies"
"394424"	"Advertising"	"Advertising"
"394425"	"Supplies - reimbursement"	"Computer"
"394426"	"Postage"	"Postage"
"394427"	"Advertising"	"Advertising"
"394428"	"Postage for Direct Mail"	"Postage"
"394429"	"Supplies - reimbursement"	"Advertising"
"394430"	"Ad"	"Advertising"
"394431"	"Ad"	"Advertising"
"394432"	"Bonus"	"Bonus"
"394433"	"Advertising"	"Advertising"
"394435"	"Advertising"	"Advertising"
"394436"	"Supplies - reimbursement"	"Supplies"
"394437"	"Calls"	"Advertising"
"394438"	"Supplies - reimbursement"	"Christmas Cards"
"394441"	"Ad"	"Advertising"
"394443"	"Advertising"	"Advertising"
"361871"	"expenditures of $50 or less"	"not given"
"363714"	"loan repayment"	"to Dan Stake"
"361877"	"Fax"	"--"
"440453"	"adv"	"campaign"
"440454"	"CAMPAIGN MATERIALS"	"CAMPAIGN"
"440455"	"T SHIRTS"	"CAMPAIGN"
"440456"	"PUSH CARDS"	"CAMPAIGN"
"440457"	"AD FOR FOOTBALL PROGRAMS"	"CAMPAIGN"
"440458"	"AD"	"CAMPAIGN"
"440459"	"NEWSPAPER AD, FOOD FOR HAMBURGER FRY"	"CAMPAIGN"
"440460"	"PAINT FOR SIGNS"	"CAMPAIGN"
"440461"	"MAILERS"	"CAMPAIGN"
"440462"	"CHILI COOK OFF"	"CAMPAIGN"
"440463"	"HELLIUM"	"FOR BALLOONS"
"440464"	"WALKING LIST"	"CAMPAIGN"
"440465"	"POSTS"	"SIGNS"
"440466"	"AD"	"CAMPAIGN"
"440467"	"T SHIRTS"	"CAMPAIGN"
"440468"	"DISC"	"FOR ADS"
"440469"	"AD"	"CAMPAIGN"
"440470"	"POSTS"	"SIGNS"
"440471"	"RODEO AD"	"CAMPAIGN"
"440473"	"PUSH CARDS"	"CAMPAIGN"
"440475"	"PHOTO"	"CAMPAIGN"
"440476"	"T SHIRTS"	"CAMPAIGN"
"440477"	"CAMPAIGN SUPPLIES"	"CAMPAIGN"
"440478"	"T SHIRTS"	"CAMPAIGN"
"440479"	"PICTURES"	"CAMPAIGN"
"440515"	"Professional Fees"	"Filing of Ethics Report"
"440522"	"Cell phone bill"	"Headquarters Office phone"
"441059"	"Magnetic Signs"	"Advertising"
"441061"	"Supplies"	"Headquarters Office"
"441066"	"Supplies"	"Headquarters Office"
"441070"	"Supplies"	"Headquarters Office"
"441079"	"Meeting"	"Meal after parade for workers"
"441091"	"Food"	"Food for Headquarters Watch Party"
"441087"	"Gasoline Card"	"Fuel for volunteer workers"
"441097"	"Food"	"Food for Headquarters Watch Party"
"441131"	"Pizza"	"Food for Headquarters Watch Party"
"441139"	"Meeting"	"Blue Hatters Headquarters Workers"
"441162"	"decorations "	"Volunteer Workers Recognition"
"441166"	"Photos"	"Volunteer Workers Recognition"
"441171"	"Cable Service"	"Headquarters Office"
"441174"	"Telephone"	"Headquarters Office Telephone"
"440724"	"communications"	"CAMPAIGN EXPENSE"
"440725"	"Supplies"	"OFFICE CLEANING SUPPLIES, TOLIET PAPER, PAPER TOWLS, TRASH BAGS, LIGHT BULBS ETC"
"440726"	"Consulting"	"CAMPAIGN EXPENSE"
"440727"	"Travel"	"HOTEL"
"440728"	"Travel"	"CAB FARES"
"440729"	"Supplies"	"BANK CHECKS"
"440730"	"Consulting"	"CAMPAIGN EXPENSE"
"440731"	"Fundraising Expense"	"EVENT SUPPLIES"
"440732"	"Contract Labor"	"FUNDRAISING"
"440733"	"Fundraising Expense"	"EVENT SUPPLIES"
"440734"	"Travel"	"GAS"
"440735"	"Photography"	"CAMPAIGN PHOTOS"
"440736"	"Travel"	"GAS"
"440737"	"Contract Labor"	"OFFICE MANAGEMENT"
"440738"	"Consulting"	"CAMPAIGN EXPENSE"
"440739"	"Travel"	"GAS"
"440740"	"Campaign EXPENSE"	"NEWS SUBSCRIPTION"
"440741"	"Communications"	"PHONE"
"440742"	"Communications"	"CELL"
"440743"	"Travel"	"GAS"
"440744"	"Contract Labor"	"OFFICE STAFF"
"440745"	"Contract Labor"	"CAMPAIGN MANAGEMENT"
"440746"	"Contract Labor"	"FUNDRAISING"
"440747"	"Consulting"	"FUNDRAISING"
"440748"	"Travel"	"GAS"
"440749"	"Photography"	"CAMPAIGN PHOTOS"
"440750"	"Supplies"	"VOLUNTEER FOOD AND DRINKS"
"440751"	"Advertising"	"NEWS ADS"
"440752"	"Consulting"	"CAMPAIGN MANAGEMENT"
"440753"	"Printing Expense"	"BROCHURERS"
"440754"	"Staff Lunch"	"MEAL"
"440755"	"Travel"	"GAS"
"440756"	"Consulting"	"COMPUTER SERVICES"
"440757"	"Member Recognition "	"GIFTS"
"440758"	"50 or less in expenses"	"AGGREGATE"
"440759"	"Refund of auto recyclers contribution"	"NA"
"440965"	"Telecommunications"	"Phone"
"440966"	"Travel Expense"	"Meeting"
"440967"	"Travel Expense"	"Meetings"
"440968"	"Travel Expense"	"Meetings"
"440969"	"Travel Expense"	"Meetings"
"440970"	"Staff Lunch"	"Campaign Strategy"
"440971"	"Office Equipment"	"Computing"
"440972"	"Travel Expense"	"Meetings"
"440973"	"Travel Expense"	"Lodging"
"440974"	"Travel Expense"	"Meetings"
"440975"	"Travel Expense"	"Airfare"
"440976"	"Office Equipment"	"Computing"
"440977"	"Office Supplies"	"PAPER, ENVELOPES, INK CARTRIDGES, PAPER TOWLS, TOLIET PAPER, ETC.."
"440978"	"Office Equipment"	"Computing"
"440979"	"Travel Expense"	"Airfare"
"440980"	"Travel Expense"	"Lodging"
"440981"	"Telecommunications"	"Wireless"
"440982"	"Travel Expense"	"Airfare"
"440983"	"Travel Expense"	"Meetings"
"440984"	"Books"	"Campaign Books"
"440985"	"Travel Expense"	"Meetings"
"440986"	"Lunch"	"Strategy Meeting"
"440987"	"Travel Expense"	"Lodging"
"440988"	"Travel Expense"	"Lodging"
"440989"	"Travel Expense"	"Airfare"
"440990"	"Travel Expense"	"Lodging"
"440991"	"Telecommunications"	"Wireless"
"440992"	"Lunch"	"Strategy Meeting"
"440993"	"Telecommunications"	"Wireless"
"440994"	"Travel Expense"	"Transportation"
"440995"	"Contract Labor"	"Office Assistance"
"440996"	"Contract Labor"	"Fundraising"
"440997"	"Taxes"	"Taxes"
"440998"	"Taxes"	"Taxes"
"440999"	"Taxes"	"Taxes"
"441000"	"Taxes"	"Taxes"
"441001"	"Contract Labor"	"Office Assistance"
"441002"	"News Service"	"Subscription"
"441003"	"Fundraising Expense"	"Mailing"
"441004"	"Telecommunications"	"Telephone"
"441005"	"Communications"	"Internet"
"441006"	"Professional Services"	"Accounting/Legal"
"441007"	"Rent"	"Rent"
"441008"	"Telecommunications"	"Wireless"
"441009"	"Postage"	"Stamps"
"441010"	"CONTRACT LABOR"	"OFFICE ASSISTANCE"
"441011"	"Office Supplies"	"VOLUNTEER FOOD AND DRINIKS"
"441012"	"Choctaw Sign Deposit"	"Signage"
"441013"	"Contract Labor"	"Field Staff"
"441014"	"Office Supplies"	"PARADE MATERIAL AND CANDY"
"441015"	"Contract Labor"	"Campaign Management"
"441016"	"Contract Labor"	"Fundraising"
"441017"	"Contract Labor"	"Office Assistance"
"441018"	"Campaign Materials"	"Signs"
"441019"	"Contract Labor"	"Fundraising"
"441020"	"Campaign Materials"	"Flyers"
"441021"	"Office Supplies"	"Computer"
"441022"	"Communications"	"Internet"
"441023"	"Office Supplies"	"PAPER, TRASH BAGS, CLEANING SUPPLIES, PENS, PAPER CLIPS"
"441024"	"Campaign Vehicle"	"Supplies"
"441025"	"Fundraising Expense"	"Reservation Deposit"
"441026"	"Consulting Expenses"	"Consulting"
"441027"	"Contract Labor"	"Fundraising"
"441028"	"Campaign Flyers"	"Printing"
"441029"	"Fundraising Expense"	"Location Fee"
"441030"	"Fundraising Expense"	"Mail"
"441031"	"Contract Labor"	"Field Staff"
"441032"	"Contract Labor"	"Campaign Management"
"441033"	"Contract Labor"	"Field Staff"
"441034"	"Contract Labor"	"Field Staff"
"441035"	"Contract Labor"	"Fundraising"
"441036"	"Communications"	"Internet"
"441037"	"Postage"	"Stamps"
"441038"	"Campaign Materials"	"Mini Footballs"
"441039"	"Fundraising Expense"	"Mailing"
"441040"	"Rent"	"Rent"
"441041"	"Contract Labor"	"Fundraising"
"441042"	"Contract Labor"	"Fundraising"
"441043"	"Fundraising Expense"	"Catering"
"441044"	"Consulting"	"Consulting"
"441045"	"Fundraising Expense"	"Event"
"441046"	"Postage"	"Stamps"
"441047"	"Community Donation"	"Sponsorship"
"441048"	"Telecommunications"	"Telephone"
"441049"	"Telecommunications"	"Wireless"
"441050"	"Campaign Expense"	"Printing/Design"
"441051"	"Aggregate"	"Expenses $50 and Under"
"441052"	"Campaign Expense"	"Polling"
"441053"	"Campaign Surplus"	"Oklahoma Victory Fund"
"441054"	"Fundraising Expense"	"Location Fee"
"441055"	"Fundraising Expense"	"Location Fee"
"430055"	"campaign Expense"	"Contact Labor- 1 worker"
"430069"	"fundraising expense"	"dinner for fundraiser"
"441224"	"NEWSPAPER AD"	"ADVERTISING"
"441293"	"ENVELOPES"	"MAIL-OUT"
"441304"	"NEWSPAPER AD"	"ADVERTISING"
"441339"	"NEWSPAPER AD"	"ADVERTISING"
"441365"	"BANK SERVICE CHARGE"	"CAMPAIGN ACCOUNT"
"441369"	"BANK SERVICE CHARGE"	"CAMPAIGN ACCOUNT"
"441374"	"BANK SERVICE CHARGE"	"CAMPAIGN ACCOUNT"
"441440"	"FOOD"	"WATCH PARTY"
"441455"	"BROCHURES"	"ADVERTISING"
"441526"	"BROCHURES"	"MAIL-OUT"
"441587"	"POLLING"	"CAMPAIGN POLL"
"441578"	"NEWSPAPER AD"	"ADVERTISING "
"441599"	"EXPRESS MAIL"	"CAMPAIGN MATERIALS"
"441605"	"NEWSPAPER AD"	"ADVERTISING"
"441610"	"NEWSPAPER AD"	"ADVERTISING"
"441249"	"Fuel"	"Campaigning"
"441250"	"Paper"	"Office Supplies"
"441251"	"Postcards"	"Printing"
"441252"	"Fuel"	"Campaigning"
"441253"	"Door Hangers"	"Printing"
"441254"	"Postcard Mailing"	"Marketing"
"441256"	"Postcard Mailing"	"Marketing"
"441257"	"Food"	"Volunteers"
"441260"	"Postcards"	"Printing"
"441261"	"Candidate Ad"	"Marketing"
"441262"	"Candidate Ad"	"Marketing"
"441263"	"Postcards"	"Printing"
"441264"	"Space rental"	"Volunteers"
"441269"	"Professional Fees"	"Filing of Ethics Report"
"441270"	"Cell phone bill"	"Headquarters Office phone"
"441271"	"Magnetic Signs"	"Advertising"
"441272"	"Supplies"	"Headquarters Office"
"441273"	"Supplies"	"Headquarters Office"
"441274"	"Supplies"	"Headquarters Office"
"441275"	"Meeting"	"Meal after parade for workers"
"441276"	"Gasoline Card"	"Fuel for volunteer workers"
"441277"	"Food"	"Food for Headquarters Watch Party"
"441278"	"Food"	"Food for Headquarters Watch Party"
"441279"	"Pizza"	"Food for Headquarters Watch Party"
"441280"	"Meeting"	"Blue Hatters Headquarters Workers"
"441281"	"decorations "	"Volunteer Workers Recognition"
"441282"	"Photos"	"Volunteer Workers Recognition"
"441283"	"Cable Service"	"Headquarters Office"
"441284"	"Telephone"	"Headquarters Office Telephone"
"422257"	"Phone "	"Communication"
"422238"	"Phone"	"Constituent Contact"
"422259"	"Phone"	"Communication"
"422260"	"Phone"	"Communication"
"422270"	"Phone"	"Communication"
"441085"	"Internet"	"Communication"
"441081"	"DSL"	"Communication"
"441100"	"Transportation"	"Legislative Fundraising"
"441192"	"Meals"	"Fundraising,Legislative"
"441621"	"MAILINGS"	"COMMUNICATION"
"441632"	"PRINTING "	"CAMPAIGN MATERIAL"
"441634"	"PRINTING"	"CAMPAIGN MATERIAL"
"441636"	"POLLING"	"TELE CONTACT"
"441641"	"GAS, CAMPAIGN MATERIALS"	"CAMPAIGN COSTS"
"441644"	"DRIVER"	"CAMPAIGN TRIPS"
"441646"	"PROF FEES"	"FINANCE "
"441647"	"THANK YOU NOTES"	"APPRECIATION COMMUNICATIONS"
"441649"	"CAMPAIGN COSTS"	"MISC GAS, ETC."
"441653"	"ADS"	"ADVERTISING"
"441654"	"UTILITIES"	"CAMPAIGN HQ"
"441655"	"UTILITIES"	"CAMPAIGN HQ"
"441415"	"RENTAL FEE"	"CAMPAIGN MAILBOX"
"441416"	"AD"	"PUBLIC EVENT"
"441483"	"AD"	"PUBLIC EVENT"
"441490"	"aggregate 10/24/06 - 12/21/06"	"aggregate campaign expenses under 50.00"
"441506"	"signs"	"signs"
"441508"	"signs"	"signs"
"441520"	"signs"	"signs"
"441527"	"Printing"	"Printing"
"441536"	"Mail"	"Mail"
"441539"	"radio"	"Radio"
"441544"	"TV"	"TV"
"441546"	"Print"	"Print"
"441548"	"Paper"	"Paper"
"441550"	"Print"	"Print"
"441553"	"TV"	"TV"
"441559"	"News Ad"	"Ad"
"441561"	"Radio"	"Radio"
"441564"	"Radio"	"Radio"
"441567"	"Radio"	"Radio"
"441570"	"Radio"	"Radio"
"441575"	"Radio"	"Radio"
"441582"	"Signs"	"Signs"
"441585"	"Radio"	"Radio"
"441532"	"fuel"	"campaign and legislative duties"
"441540"	"tonor"	"printing"
"441525"	"Telephone"	"Communications"
"441533"	"Telephone"	"Communications"
"441541"	"Supplies"	"Supplies"
"441551"	"TRAVEL"	"TRAVEL"
"441556"	"Telephone"	"Communications"
"441566"	"gas"	"Get supplies"
"441576"	"LOCK"	"LOST KEYS"
"441591"	"GAS"	"TRAVEL"
"441595"	"TRAVEL"	"NBCSL CONFERENCE, JACKSON MS"
"441603"	"DEMOCRAT CONVENTION"	"DEMOCRAT CONVENTION"
"441608"	"FOOD"	"COMMUNITY CABINET /  OUTREACH"
"441651"	"GAS"	"GAS"
"441652"	"TRAVEL"	"CONVENTION"
"424217"	"AGGREGATE"	"$50 OR LESS"
"424222"	"MEMBER RELATIONS"	"MEAL"
"424224"	"CAMPAIGN"	"COMMUNICATIONS"
"424227"	"STAFF GIFT"	"CHRISTMAS"
"424230"	"COMMUNICATIONS "	"INTERNET"
"424232"	"STAFF GIFT"	"CHRISTMAS"
"424237"	"CAMPAIGN MATERIAL"	"POLITICAL BOOKS"
"424240"	"STAFF GIFT"	"CHRISTMAS"
"424242"	"STAFF GIFT"	"CHRISTMAS"
"424244"	"COMMUNICATIONS "	"INTERNET"
"424248"	"CAMPAIGN expense"	"PARADE EXPENSE"
"424252"	"OFFICE/CAMPAIGN"	"COMMUNICATIONS"
"424253"	"CONTACT LABOR"	"FUNDRAISING"
"424254"	"PHONE/CAMPAIGN"	"COMMUNICATIONS"
"424256"	"PRINTING "	"FUNDRAISING"
"424263"	"STAMPS"	"USPS"
"424268"	"CAMPAGIN"	"ADVERTISING"
"424272"	"COMPUTER"	"SERVICE AND UPDATES"
"424275"	"OFFICE/ CAMPAIGN"	"COMMUNICATIONS"
"424285"	"CONTACT LABOR"	"OFFICE ASSISTANT"
"424290"	"FUNDRAISING"	"FOOD"
"424293"	"contract labor"	"campaign manager"
"424298"	"contract labor"	"office assistant"
"424301"	"office assistant"	"contract labor"
"424306"	"staff"	"meal"
"424308"	"campaign expense"	"software"
"424311"	"volunteer"	"meal"
"424313"	"campaign"	"communications"
"424315"	"campaign sign"	"storage"
"424316"	"campaign sign"	"storage"
"424319"	"staff"	"meal"
"424322"	"member relations"	"meal"
"424328"	"member relations"	"meal"
"424330"	"member relations"	"meal"
"424332"	"staff "	"meal"
"424334"	"staff gift"	"christmas"
"424337"	"COMMUNITY DONATION"	"SPONSORSHIP"
"424338"	"CAMPAIGN"	"ADVERTISING"
"424346"	"PHONE/CAMPAIGN"	"COMMUNICATIONS"
"424349"	"MAILING"	"CAMPAIGN MATERIAL"
"424350"	"COMMUNITY DONATION"	"SPONSORSHIP"
"424357"	"STAPLES, PAPER, INK CARTIAGES, PENS, PENCILS, SOFTWARE, FOLDERS, PAPER CLIPS"	"OFFICE SUPPLIES"
"433070"	"campaign management "	"consulting"
"433068"	"campaign management"	"consulting"
"432917"	"contact labor "	"office assistance"
"432922"	"campaign expense"	"news paper advertising"
"432924"	"campaign expense"	"news paper advertising"
"432926"	"campaign expense"	"mail out"
"432930"	"campaign expense"	"news paper advertising"
"432932"	"campaign management"	"consulting"
"432938"	"campaign expense"	"sign constuction materials"
"432942"	"campaign expense"	"staff meal"
"432948"	"volunteer expense"	"food"
"433058"	"member relations"	"condolence flowers"
"433059"	"campaign expense"	"shirts"
"433063"	"member relations"	"meal"
"433065"	"campaign expense"	"printing"
"433067"	"campaign management "	"consulting"
"433073"	"campaign manager"	"contact labor"
"433075"	"office assistant"	"contact labor"
"433078"	"office assistance"	"contact labor"
"433079"	"campaign management"	"consulting"
"433083"	"campaign expense"	"consulting"
"433085"	"travel expense"	"cab fares"
"433087"	"contact labor"	"travel expense"
"433090"	"campaign management"	"consulting"
"433093"	"campaign management"	"consulting"
"441669"	"Yards Signs"	"Advertising"
"441670"	"Postage"	"MAiling"
"441671"	"LAbels"	"MAilings"
"441673"	"Labels"	"Mailing"
"441674"	"Postage"	"Mailing"
"441676"	"Labels"	"Mailing"
"441677"	"Postage"	"Mailing"
"441678"	"Postage"	"MAiling"
"441679"	"Printing"	"Advertising"
"441681"	"Printing"	"Advertising"
"441683"	"Consulting"	"Field Work"
"441684"	"Postage"	"Mailing"
"441685"	"Postage"	"Mailing"
"441687"	"Postage"	"Mailing"
"441688"	"Telecommunications"	"Advertising"
"441690"	"Rent"	"Event"
"441691"	"Pinting"	"Advertising"
"441694"	"Unitemized"	"Misc."
"441630"	"Transportation"	"Constituent Contact"
"441947"	"Campaign"	"Stamps"
"441949"	"Campaign"	"Stamps"
"441950"	"Campaign"	"Inserts and ads"
"441952"	"Donation"	"Fish Fry"
"441954"	"Campaign"	"Ads"
"441963"	"Campaign"	"ads"
"441965"	"Campaign"	"Stamps"
"441967"	"Campaign"	"Inserts and ads"
"441968"	"Campaign"	"Inserts and ads"
"441969"	"Campaign"	"Inserts and ads"
"441971"	"Campaign"	"Printing, Inserts and ads"
"441973"	"Campaign"	"Inserts and ads"
"441975"	"Donation"	"School Carnival"
"441978"	"Campaign"	"ads"
"442218"	"Canvassing Wages"	"Coordinated Canvass"
"442219"	"Canvassing Wages"	"Coordinated Canvass"
"442220"	"Canvassing Wages"	"Coordinated Canvass"
"442221"	"Canvassing Wages"	"Coordinated Canvass"
"442222"	"Canvassing Wages"	"Coordinated Canvass"
"442224"	"Canvassing Wages"	"Coordinated Canvass"
"442225"	"Canvassing Wages"	"Coordinated Canvass"
"442226"	"Canvassing Wages"	"Coordinated Canvass"
"442227"	"Canvassing Wages"	"Coordinated Canvass"
"442228"	"Canvassing Wages"	"Coordinated Canvass"
"442229"	"Canvassing Wages"	"Coordinated Canvass"
"442230"	"Canvassign Wages"	"Coordinated Canvass"
"442231"	"Canvassing Wages"	"Coordinated Canvass"
"442232"	"Canvassing Wages"	"Coordinated Canvass"
"442233"	"Canvassing Wages"	"Coordinated Canvass"
"442234"	"Canvassing Wages"	"Coordinated Canvass"
"442235"	"Canvassing Wages"	"Coordinated Canvass"
"442236"	"Canvassing Wages"	"Coordinated Canvass"
"442237"	"Canvassing Wages"	"Coordinated Canvass"
"442238"	"Canvassing Wages"	"Coordinated Canvass"
"442239"	"Canvassing Wages"	"Coordinated Canvass"
"442240"	"Canvassing Wages"	"Coordinated Canvass"
"442241"	"Canvassing Wages"	"Coordinated Canvass"
"442242"	"Canvassing Wages"	"Coordinated Canvass"
"442243"	"Canvassing Wages"	"Coordinated Canvass"
"442244"	"Canvassing Wages"	"Coordinated Canvass"
"442245"	"Canvassing Wages"	"Coordinated Canvass"
"442246"	"Canvassing Wages"	"Coordinated Canvass"
"442247"	"Canvassing Wages"	"Coordinated Canvass"
"442248"	"Canvassing Wages"	"Coordinated Canvass"
"442249"	"Canvassing Wages"	"Coordinated Canvass"
"442250"	"Canvassing Wages"	"Coordinated Canvass"
"442251"	"Canvassing Wages"	"Coordinated Canvass"
"442252"	"Canvassing Wages"	"Coordinated Canvass"
"442253"	"Canvassing Wages"	"Coordinated Canvass"
"442254"	"Canvassing Wages"	"Coordinated Canvass"
"442255"	"Canvassing Wages"	"Coordinated Canvass"
"442256"	"Canvassing Wages"	"Coordinated Canvass"
"442257"	"Canvassing Wages"	"Coordinated Canvass"
"442258"	"Canvassing Wages"	"Coordinated Canvass"
"442259"	"Canvassing Wages"	"Coordinated Canvass"
"442260"	"Canvassing Wages"	"Coordinated Canvass"
"442261"	"Canvassing Wages"	"Coordinated Canvass"
"442262"	"Canvassing Wages"	"Coordinated Canvass"
"442263"	"Canvassing Wages"	"Coordinated Canvass"
"442264"	"Canvassing Wages"	"Coordinated Canvass"
"442265"	"Canvassing Wages"	"Coordinated Canvass"
"442266"	"Canvassing Wages"	"Coordinated Canvass"
"442267"	"Canvassing Wages"	"Coordinated Canvass"
"442268"	"Canvassing Wages"	"Coordinated Canvass"
"442269"	"Canvassing Wages"	"Coordinated Canvass"
"442270"	"Canvassing Wages"	"Coordinated Canvass"
"442272"	"Copies for Canvassing"	"Coordinated Canvass"
"442273"	"Canvassing Wages"	"Coordinated Canvass"
"442274"	"Canvassing Wages"	"Coordinated Canvass"
"442275"	"Canvassing Wages"	"Coordinated Canvass"
"442276"	"Canvassing Wages"	"Coordinated Canvass"
"442277"	"Canvassing Wages"	"Coordinated Canvass"
"442278"	"Canvassing Wages"	"Coordinated Canvass"
"442279"	"Canvassing Wages"	"Coordinated Canvass"
"442280"	"Canvassing Wages"	"Coordinated Canvass"
"442281"	"Canvassing Wages"	"Coordinated Canvass"
"442282"	"Canvassing Wages"	"Coordinated Canvass"
"442283"	"Canvassing Wages"	"Coordinated Canvass"
"442284"	"Canvassing Wages"	"Coordinated Canvass"
"442285"	"Canvassing Wages"	"Coordinated Canvass"
"442286"	"Canvassing Wages"	"Coordinated Canvass"
"442287"	"Canvassing Wages"	"Coordinated Canvass"
"442288"	"Canvassing Wages"	"Coordinated Canvass"
"442289"	"Canvassing Wages"	"Coordinated Canvass"
"442290"	"Canvassing Wages"	"Coordinated Canvass"
"442291"	"Bank Checks"	"To Write Checks"
"442292"	"Canvassing Wages"	"Coordinated Canvass"
"442293"	"Canvassing Wages"	"Coordinated Canvass"
"442294"	"Canvassing Wages"	"Coordinated Canvass"
"442295"	"Canvassing Wages"	"Coordinated Canvass"
"442296"	"Canvassing Wages"	"Coordinated Canvass"
"442297"	"Canvassing Wages"	"Coordinated Canvass"
"442298"	"Canvassing Wages"	"Coordinated Canvass"
"442299"	"Canvassing Wages"	"Coordinated Canvass"
"442300"	"Canvassing Wages"	"Coordinated Canvass"
"442301"	"Canvassing Wages"	"Coordinated Canvass"
"442302"	"Canvassing Wages"	"Coordinated Canvass"
"442303"	"Canvassing Wages"	"Coordinated Canvass"
"442304"	"Canvassing Wages"	"Coordinated Canvass"
"442305"	"Canvassing Wages"	"Coordinated Canvass"
"442151"	"Canvassing Wages"	"Coordinated Canvass"
"442152"	"Canvassing Wages"	"Coordinated Canvass"
"442153"	"Canvassing Wages"	"Coordinated Canvass"
"442154"	"Canvassing Wages"	"Coordinated Canvass"
"442155"	"Canvassing Wages"	"Coordinated Canvass"
"442156"	"Canvassing Wages"	"Coordinated Canvass"
"442157"	"Canvassing Wages"	"Coordinated Canvass"
"442158"	"Canvassing Wages"	"Coordinated Canvass"
"442159"	"Canvassing Wages"	"Coordinated Canvass"
"442160"	"Canvassing Wages"	"Coordinated Canvass"
"442161"	"Canvassing Wages"	"Coordinated Canvass"
"442162"	"Canvassing Wages"	"Coordinated Canvass"
"442163"	"Canvassing Director"	"Coordinated Canvass"
"442164"	"Canvassing Wages"	"Coordinated Canvass"
"442165"	"Reimbursement"	"Printing Costs for Canvass Supplies"
"442166"	"Canvassing Wages"	"Coordinated Canvass"
"442167"	"Canvassing Wages"	"Coordinated Canvass"
"442168"	"Canvassing Wages"	"Coordinated Canvass"
"442169"	"Canvassing Wages"	"Coordinated Canvass"
"442170"	"Canvassing Wages"	"Coordinated Canvass"
"442171"	"Canvassing Wages"	"Coordinated Canvass"
"442172"	"Canvassing Wages"	"Coordinated Canvass"
"442173"	"Canvassing Wages"	"Coordinated Canvass"
"442174"	"Canvassing Wages"	"Coordinated Canvass"
"442175"	"Canvassing Wages"	"Coordinated Canvass"
"442176"	"Canvassing Wages"	"Coordinated Canvass"
"442177"	"Canvassing Wages"	"Coordinated Canvass"
"442178"	"Canvassing Wages"	"Coordinated Canvass"
"442179"	"Canvassing Wages"	"Coordinated Canvass"
"442180"	"Canvassing Wages"	"Coordinated Canvass"
"442181"	"Canvassing Wages"	"Coordinated Canvass"
"442182"	"Canvassing Wages"	"Coordinated Canvass"
"442183"	"Canvassing Wages"	"Coordinated Canvass"
"442184"	"Canvassing Wages"	"Coordinated Canvass"
"442185"	"Canvassing Wages"	"Coordinated Canvass"
"442186"	"Canvassing Wages"	"Coordinated Canvass"
"442187"	"Canvassing Wages"	"Coordinated Canvass"
"442188"	"Canvassing Wages"	"Coordinated Canvass"
"442189"	"Canvassing Wages"	"Coordinated Canvass"
"442190"	"Canvassing Wages"	"Coordinated Canvass"
"442191"	"Canvassing Wages"	"Coordinated Canvass"
"442192"	"Canvassing Wages"	"Coordinated Canvass"
"442193"	"Canvassing Wages"	"Coordinated Canvass"
"442194"	"Canvassing Wages"	"Coordinated Canvass"
"442195"	"Canvassing Wages"	"Coordinated Canvass"
"442196"	"Canvassing Wages"	"Coordinated Canvass"
"442197"	"Canvassing Wages"	"Coordinated Canvass"
"442198"	"Canvassing Wages"	"Coordinated Canvass"
"442199"	"Canvassing Wages"	"Coordinated Canvass"
"442200"	"Canvassing Wages"	"Coordinated Canvass"
"442201"	"Canvassing Wages"	"Coordinated Canvass"
"442202"	"Canvassing Wages"	"Coordinated Canvass"
"442203"	"Canvassing Wages"	"Coordinated Canvass"
"442204"	"Canvassing Wages"	"Coordinated Canvass"
"442205"	"Canvassing Wages"	"Coordinated Canvass"
"442206"	"Canvassing Wages"	"Coordinated Canvass"
"442207"	"Canvassing Wages"	"Coordinated Canvass"
"442208"	"Canvassing Wages"	"Coordinated Canvass"
"442209"	"Canvassing Wages"	"Coordinated Canvass"
"442210"	"Canvassing Wages"	"Coordinated Canvass"
"442211"	"Canvassing Wages"	"Coordinated Canvass"
"442212"	"Canvassing Wages"	"Coordinated Canvass"
"442213"	"Canvassing Wages"	"Coordinated Canvass"
"442214"	"Canvassing Wages"	"Coordinated Canvass"
"442215"	"Canvassing Wages"	"Coordinated Canvass"
"442216"	"Canvassing Wages"	"Coordinated Canvass"
"442217"	"Canvassing Wages"	"Coordinated Canvass"
"442307"	"Annual Awards"	"Awards for Event"
"442308"	"Tableclothes"	"For Event"
"442309"	"Harpist for Event"	"Entertainment"
"442310"	"Food for Event"	"Food for Event"
"442311"	"Reimbursement for Supplies"	"Decorations and Supplies for Event"
"442312"	"Canvassing Wages"	"Coordinated Canvass"
"442313"	"Canvassing Wages"	"Coordinated Canvass"
"442314"	"Canvassing Wages"	"Coordinated Canvass"
"442315"	"Printing Programs"	"Programs for Event"
"427386"	"MAILING"	"ADVERTISING"
"427341"	"NEWSPAPER ADS"	"ADVERTISING"
"427383"	"DONATION"	"DONATION"
"427346"	"NEWSPAPER ADS"	"ADVERTISING"
"427351"	"NEWSPAPER ADS"	"ADVERTISING"
"427354"	"MAIL OUT"	"ADVERTISING"
"427359"	"CAMPAIGN SUPPLIES"	"PRINTING "
"427387"	"CAMPAIGN ADS"	"ADVERTISING"
"427388"	"HALLOWEEN CANDY"	"BLANCHARD AND PURCELL HALLOWEEN"
"427390"	"CAMPAIGN ADS"	"ADVERTISING"
"427394"	"CAMPAIGN ADS"	"ADVERTISING"
"427406"	"CONSULTANT"	"CONSULTANT FEE"
"427409"	"DONATION"	"DONATION"
"427414"	"WATCH PARTY SUPPLIES"	"WATCH PARTY "
"427415"	"GAS"	"PUTTING UP SIGNS"
"427416"	"WATCH PARTY SUPPLIES"	"WATCH PARTY"
"427417"	"LUMBER"	"SIGNS"
"427418"	"WATCH PARTY SUPPLIES"	"WATCH SUPPLIES"
"427419"	"CONSULTANT"	"FINAL FEE AND ROBO CALL"
"427420"	"AD"	"THANK YOU"
"427421"	"AD "	"THANK YOU"
"427422"	"AD"	"THANK YOU"
"427423"	"AD"	"CHRISTMAS THANK YOU"
"427424"	"LOAN PAYMENT"	"LOAN PAYMENT"
"442580"	"Rent for December"	"Campaign headquarters expense"
"442581"	"December consulting fee"	"Campaign wrap up expenses"
"442583"	"Mail pieces #1 through #4"	"Campaign literature "
"442584"	"Supplies for volunteers"	"Food for headquarters"
"442585"	"Website for November"	"Advertising"
"442586"	"Mail piece #5 and 6"	"Voter contact"
"442587"	"November rent"	"Campaign headquarters"
"442588"	"Donation to sports mentoring program"	"Charity"
"442589"	"Printing costs"	"Independent voter outreach cards"
"442590"	"Postage"	"Independent outreach card"
"442591"	"Employee lunch"	"Meeting lunch expense"
"442592"	"Food cost"	"Volunteer dinner party"
"442593"	"Contract cost"	"Paid canvassing cost"
"442594"	"Invitation cost"	"Invites for watch party"
"442595"	"Advertising cost"	"Wayne coyne event advertisement"
"442596"	"Win bonus"	"Contract fulfillment"
"442597"	"Win Bonus"	"To fulfill contract"
"442598"	"Win bonus"	"Contract fulfillment"
"442599"	"Payment"	"Canvassing week before election"
"442600"	"Traffic barricades"	"Wayne coyne event"
"442601"	"Reimbursement"	"Online service fees"
"442602"	"Reimbursement"	"Watch party expenses"
"442603"	"Reimbursement"	"Watch party expenses (florals and balloons)"
"442604"	"Catering expense"	"Watch party"
"442605"	"Reimbursement"	"Food expenses"
"442606"	"Water cost"	"Campaign headquarters"
"442607"	"Website December"	"Advertising"
"442608"	"Cost of table at Christmas dinner"	"Party support"
"442609"	"Telephone and internet cost"	"Campaign headquarters communication"
"442610"	"Postage"	"Thank you cards"
"442739"	"Chickasha Star"	"Advertising"
"442740"	"Chickasha Star"	"Advertising"
"442741"	"OK Folding Carton"	"Signs"
"442742"	"Wolf Mailing"	"Mass Mailing"
"442743"	"Chicasha Star"	"Not Given"
"442744"	"Sudden Link Advertising"	"TV Ads"
"442745"	"Sudden Link Advertising"	"TV Ads"
"442746"	"KFXI"	"Radio Ads"
"442747"	"Chickasha Star"	"Ad"
"442748"	"Bank"	"Charges"
"442749"	"Bank"	"Charges"
"442750"	"Bank"	"Charges"
"436671"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"436684"	"CONTRIBUTION"	"ADVERTISING - ACTIVITY"
"436688"	"ADVERTISING "	"ADVERTISING - ACTIVITY"
"436701"	"RENT"	"RECEPTION"
"436706"	"OFFICE "	"WORKER"
"436715"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"436723"	"WIRE TRANSFER-PAYMENT"	"PHONE BANK"
"436725"	"OFFICE "	"WORKER"
"436728"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"436733"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"436738"	"REIMBURSEMENT"	"TRAVEL EXPENSE"
"436742"	"OFFICE "	"WORKER"
"436747"	"EXPENSES"	"RECEPTION"
"436749"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"436755"	"PHONE"	"PHONE"
"436761"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"436772"	"CARDS"	"ADVERTISING - ACTIVITY"
"436775"	"POSTAGE"	"POSTAGE"
"436781"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"436787"	"ADVERTISING"	"ADVERTISING - ACTIVITY"
"436793"	"CONTRIBUTION"	"ADVERTISING - ACTIVITY"
"436796"	"CONTRIBUTION"	"ADVERTISING - ACTIVITY"
"436801"	"REIMBURSEMENT"	"TRAVEL EXPENSE"
"442688"	"OSU Foundation"	"Contribution to fund scholarships"
"442686"	"Repair Heating"	"Repair Heating"
"442687"	"Rent"	"September & October"
"442689"	"Re-imbursement-Collins Campaign Paid"	"For Party''s Indecia"
"442690"	"Paid for Mailing/Food for Bean Dinner"	"Re-imbursement"
"442696"	"Bill"	"Electricity"
"442692"	"Bill"	"Phone, DSL, Call Notes, Long Distance"
"442721"	"Bill"	"Satellite Television"
"442694"	"Bill"	"Gas"
"442695"	"Bill"	"Satellite Television"
"442698"	"Office Supplies"	"Use"
"442699"	"Bill"	"Gas"
"442701"	"Bill"	"Satellite Television"
"442702"	"Bill"	"Phone, DSL, Call Notes, Long Distance"
"442704"	"Water Bill"	"Re-imbursement"
"442706"	"Bill"	"Water"
"442708"	"Rent"	"Last Half of November"
"442710"	"Bill"	"Electricity"
"442711"	"Bill"	"Gas"
"442714"	"Bill"	"Phone, DSL, Call Notes, Long Distance"
"442715"	"Bill"	"Water"
"442717"	"Bill"	"Trash Service"
"442719"	"Bill"	"Trash Service"
"442713"	"Evergreen Printing & Mailing"	"Print and mail brochures"
"442729"	"Fax"	"Campaign"
"442753"	"Loan Repayment"	"Loan Repayment"
"442801"	"Cell Phone expense"	"Not Given"
"453184"	"advertising"	"-"
"453186"	"cell phone expense"	"-"
"453181"	"bank fee"	"-"
"453183"	"advertising"	"-"
"442771"	"Wireless Comm charges"	"None given"
"442772"	"Misc. expenditures $50 and less"	"Misc. expenditures $50 or less"
"442799"	"Crescent Newspaper"	"--"
"442793"	"Guthrie News Leader"	"--"
"442794"	"Guthrie News Leader"	"--"
"442795"	"Edmond Sun"	"--"
"442796"	"Edmond Sun"	"--"
"442797"	"Edmond Sun"	"--"
"442798"	"Daily Oklahoman"	"--"
"442800"	"Crescent Newspaper"	"--"
"442832"	"Staples"	"None given"
"442834"	"Action Printing"	"Flyers"
"442836"	"NAACP Dinner"	"tickets"
"442783"	"Cell Phone Expense"	"Not Given"
"442784"	"Reimburse Travel Expense - Alec"	"Not Given"
"442785"	"Advertising"	"Not Given"
"442786"	"Advertising"	"Not Given"
"442787"	"Reimbursement"	"Web Page Fee"
"442788"	"Advertising"	"Not Given"
"442789"	"Advertising"	"Not Given"
"442827"	"Fee"	"Check printing"
"442848"	"None given"	"Advertising"
"442849"	"None given"	"Printing"
"442850"	"None given"	"Postage/mailings"
"442851"	"Reimbusements"	"Feed"
"442852"	"Reimbursement"	"Fuel"
"442853"	"Misc. expenditures $50 and less"	"None given"
"442855"	"Contribution to 501c(3) organization"	"Closing out PAC"
"442867"	"Political ad"	"advertising"
"442868"	"Political ad"	"Advertising"
"442869"	"Political Ad"	"Advertising"
"442870"	"Political Ads"	"advertising"
"442871"	"Political ad"	"Advertising"
"442872"	"Printing"	"Mailers"
"442873"	"food"	"fed campaign crew"
"442874"	"graphic art"	"mailings"
"442875"	"phoning"	"GOTV"
"442876"	"print note pads"	"advertising"
"442877"	"Food"	"Watch Party"
"442878"	"radio spots"	"advertising"
"442879"	"Mailing-Postage"	"Mailing fees"
"442880"	"Printing Walkcards"	"advertising"
"442898"	"Yard Signs"	"Campaign Advertisement"
"442899"	"Persuasion Mail Outs"	"Campaign Persuasion"
"442900"	"Palm Cards"	"Campaign Advertising"
"442901"	"Door Hangers"	"GOTV"
"442902"	"T-Shirts"	"Campaign Advertisement"
"442903"	"Catering for Watch Party"	"Election Watch Party"
"442904"	"Graphic Design for Advertisement"	"GOTV"
"442905"	"GOTV Materials"	"GOTV"
"442906"	"Venue for Watch Party"	"Election Watch Party"
"442907"	"Cash Payment for Campaign Volunteers"	"Campaign Advertisment"
"442908"	"Bank Charges"	"Bank Charges"
"442909"	"Deposit for Victory Party Venue"	"Victory Party Room Deposit"
"443026"	"BANK FEES"	"CREDIT CARD PROCESSING"
"443025"	"MOBILE PHONE SERVICE"	"MONTHLY SERVICE CHARGE"
"443027"	"TRIP TO TULSA"	"NOT GIVEN"
"443028"	"CAMPAIGN MEETING"	"NOT GIVEN"
"443029"	"VOLUNTEER MEETING"	"NOT GIVEN"
"443030"	"VOLUNTEER MEETING"	"NOT GIVEN"
"443031"	"AUTO EXPENSE"	"NOT GIVEN"
"443032"	"A,EX FEES"	"NOT GIVEN"
"443033"	"Consultation Fee"	"Campaign Consultant"
"443034"	"BANK FEES"	"NOT GIVEN"
"443035"	"POSTAGE"	"Direct Mail"
"443036"	"Mobile Phone Service"	"Monthly Service Charge"
"443037"	"Office Expense"	"Internet Service"
"443038"	"AUTO EXPENSE"	"NOT GIVEN"
"443039"	"T & B"	"NOT GIVEN"
"443040"	"WEB SITE HOST"	"Credit Card Set Up Fee"
"443041"	"Charity Donation"	"Oklahoma Fights AIDS"
"443042"	"CAMPAIGN LUNCH"	"NOT GIVEN"
"443043"	"Check 1040 Replaces Check 1039"	"Beverages, Food for Hqtrs Open House"
"443044"	"BANK FEES"	"NOT GIVEN"
"443045"	"PHONE SERVICE"	"Mobile Phone Service"
"443046"	"POSTAGE"	"NOT GIVEN"
"443047"	"COMPUTER SERVICE"	"NOT GIVEN"
"443048"	"AUTO EXPENSE"	"NOT GIVEN"
"443049"	"AUTO EXPENSE"	"Gas"
"443050"	"AUTO EXPENSE"	"NOT GIVEN"
"443051"	"CAMPAIGN MEETING"	"NOT GIVEN"
"443052"	"Reimbursement"	"Walk Piece Printed Materials"
"443053"	"Consultation Fee"	"Campaign Consultant"
"443054"	"AUTO EXPENSE"	"NOT GIVEN"
"443055"	"POSTAGE "	"Direct Mail"
"443056"	"RENT"	"Hqtrs Rent"
"443057"	"REMBURSMENT OF CAMPAING SUPPLIES"	"NOT GIVEN"
"443058"	"AUTO EXPENSE"	"Gas "
"443059"	"OFFICE EXPENSE"	"NOT GIVEN"
"443060"	"MEALS"	"Okla County Demo Party Luncheon"
"443061"	"OFFICE EXPENSE"	"Computer Accessories"
"443062"	"OFFICE EXPENSE"	"Computer Accessories"
"443296"	"Reimburse Purchase of Office Supplies"	"Paper for Invitations"
"443297"	"Consultation Fee"	"Campaign Consultant"
"443298"	"Meeting Space & Food"	"Volunteer Meeting"
"443299"	"Auto Expense"	"Not Given"
"443300"	"Advertising"	"Campaign Advertising"
"443301"	"Mobile Phone Service"	"Monthly Service Charges"
"443302"	"Computer"	"Not Given"
"443303"	"Auto Expense"	"Not Given"
"443304"	"Utilities"	"Hqtrs Electricity"
"443305"	"Signs"	"Six 8X10 Signs"
"443306"	"Supplies"	"For Office"
"443307"	"Auto Expense"	"Not Given"
"443308"	"Vol/Meeting/Drinks"	"Not Given"
"443309"	"Computer Expens"	"Not Given"
"443310"	"Equipment for Signage"	"Posts, Staplers to Install Signs"
"443311"	"Mobile Phone Service"	"Monthly Service Charges"
"443312"	"Office Furniture"	"Desk for Hqtrs"
"443313"	"Printing"	"Campaign Literature"
"443314"	"Consultant Fee"	"Campaign Manager"
"443315"	"Rent"	"Hqtrs Rent"
"443316"	"Office Equipment Purchase"	"Computer "
"443317"	"Filing Fee"	"Candidacy"
"443318"	"Office Supplies"	"Reimbursement"
"443319"	"Graphic Design Fee"	"Campaign Literature"
"443320"	"Printing"	"Reimbursement for Fundraiser Invitations"
"443321"	"Office Supplies"	"Computer Ink"
"443322"	"Postage"	"Direct Mail"
"443323"	"Advertising"	"Okla County Demo Party Medallion Dinner"
"443324"	"Supplies"	"Not Given"
"443325"	"Supplies"	"Not Given"
"443326"	"Food"	"Catering for Fundraiser"
"443327"	"Supplies"	"Not Given"
"443328"	"Postage"	"Direct Mail"
"443329"	"Printing"	"Campaign Literature"
"443330"	"Consultation Fee"	"Campaign Manager"
"443331"	"Printing"	"Fundraiser Invitations"
"443332"	"Auto Expense"	"Not Given"
"443333"	"Vol/Meeting"	"Not Given"
"443334"	"Hqtrs Utilities"	"Okla Natural Gas"
"443335"	"Phone and Installation"	"Hqtrs Office Phones"
"443336"	"Printing"	"Contribution Envelopes"
"443337"	"Tickets"	"VIP Party"
"443338"	"Photo''s"	"Not Given"
"443339"	"Postage"	"Direct Mail"
"443340"	"Not Given"	"Not Given"
"443341"	"Printing"	"Yard Signs"
"443342"	"Donation"	"Parade Entry Fee"
"443343"	"Advertising"	"Campaign Advertising"
"443344"	"Supplies"	"For Office"
"443345"	"Consultation Fee"	"Campaign Manager"
"443346"	"Printing"	"Direct Mail Literature"
"443347"	"Rent"	"Hqtrs Rent"
"443348"	"Phone"	"Hqtrs Office Phone Service"
"443349"	"Utilities"	"Not Given"
"443350"	"Fundraising Expense"	"Art Frame for Fundraiser Auction"
"443351"	"Mobile Phone"	"Monthly Service Charges"
"443352"	"Computer Service"	"Not Given"
"443353"	"Postage"	"Direct Mail"
"443354"	"Printing"	"Reimbursement"
"443355"	"Voter Research "	"VAN Access Fee"
"443356"	"Stamps"	"Not Given"
"443357"	"Advertising"	"Hispanic Newspaper Ad"
"443358"	"Printing"	"Campaign Literature"
"443359"	"Auto Expense"	"Not Given"
"443360"	"Framing"	"Art Frame for Fundraiser Auction"
"443361"	"Printing"	"Reimbursement for Fundraiser Invitations"
"443362"	"Stamps"	"Not Given"
"443363"	"Supplies"	"Not Given"
"443364"	"Printing"	"Yard Signs"
"443365"	"Advertising"	"Newspaper Ad"
"443366"	"Supplies"	"Parade"
"443367"	"Supplies"	"Parade Candy"
"443368"	"Photo"	"Development"
"443369"	"Postage"	"Direct Mail"
"443370"	"Consultation Fee"	"Campaign Manager"
"443371"	"Phone"	"Hqtrs Office Phone Service"
"443372"	"Advertising"	"Campaign T-Shirts"
"443373"	"Utilities"	"Hqtrs Electricity"
"443374"	"Rent"	"Hqtrs Rent"
"443375"	"Postage"	"Direct Mail"
"443376"	"Auto Expense"	"Not Given"
"443377"	"Auto Expense"	"Not Given"
"443378"	"Supplies"	"Office"
"443379"	"Postage"	"Direct Mail"
"443380"	"Mail Service"	"Direct Mail Handling"
"443381"	"Postage"	"Direct Mail"
"443382"	"Consultant Fee"	"Campaign Consultant"
"443383"	"Consultant Fee"	"Campaign Consultant"
"443425"	"Printing"	"Yard Signs"
"443426"	"Postage"	"Direct Mail"
"443428"	"Mail Service"	"Direct Mail Handling"
"443429"	"Printing"	"Campaign Literature"
"443430"	"Mail Service"	"Direct Mail Handling"
"443431"	"Printing"	"Campaign Literature"
"443432"	"Voter Research"	"Voter ID calls"
"443433"	"Postage"	"Direct Mail"
"443434"	"Office Supplies"	"Computer Ink"
"443435"	"Postage"	"Postage"
"443436"	"Auto Expense"	"Auto Expense"
"443437"	"Auto Expense"	"Su"
"443438"	"Postage"	"Direct Mail"
"443439"	"Postage"	"Direct Mail"
"443440"	"Postage"	"Direct Mail"
"443441"	"Mail Service"	"Direct Mail Handling"
"443442"	"Volunteers"	"Volunteers"
"443443"	"Printing"	"Direct Mail Printing"
"443444"	"Postage"	"Reimbursement for Invitation Postage"
"443445"	"Printing"	"Campaign Literature"
"443446"	"Advertising"	"Hispanic Radio Ads"
"443447"	"Auto Expense"	"Auto Expense"
"443448"	"Auto Expense"	"Auto Expense"
"443449"	"Office Supplies"	"Office Suplies"
"443450"	"Food"	"Volunteer Blockwalkers Breakfast"
"443451"	"Voter Research"	"Campaign Polling Data"
"443452"	"Volunteers"	"Volunteers"
"443453"	"Auto Expense"	"Auto Expense"
"443454"	"Fundraising"	"Fundraising"
"443455"	"Fundraising"	"Fundraising"
"443456"	"Volunteers"	"V"
"443457"	"Food"	"Staff Motivational Dinner"
"443458"	"Volunteers"	"Volunteers"
"443459"	"Auto Expense"	"Auto Expense"
"443460"	"Printing"	"Reimbursement for Victory Party Invitations"
"443461"	"Consultant Fee"	"Campaign Manager"
"443462"	"Office Supplies"	"Office Suplies"
"443463"	"Food"	"Volunteer Lunches"
"443464"	"Food"	"Staff Appreciation Dinner"
"443465"	"Office Equipment Purchase"	"Computer"
"443466"	"Fees"	"Fees"
"443467"	"Food"	"Food"
"443468"	"Auto Expense"	"Auto Expense"
"443469"	"Charity Donation"	"OFFAIDS"
"443470"	"Postage"	"Postage"
"443471"	"Phone"	"Hqtrs Phone Service"
"443472"	"Catering "	"Victory Party"
"443473"	"Office Supplies"	"Office Suplies"
"443474"	"Travel"	"Airfare to DC for DNC Meeting"
"443475"	"Auto Expense"	"Auto Expense"
"443476"	"Consultant Fee"	"Campaign Consultant "
"443477"	"Utilities"	"Hqtrs Electricity"
"443478"	"Rent"	"Hqtrs Rent"
"443479"	"Office Supplies"	"Office Suplies"
"443480"	"Office Supplies"	"Computer Ink"
"443481"	"Event Expense"	"Event Expense"
"443482"	"Charity Donation"	"OKC Museum"
"443507"	"Auto Expense"	"Auto Expense"
"443508"	"Office Equipment"	"Reimbursement for File Cabinet"
"443509"	"Retreat"	"Retreat"
"443510"	"Mobile Phone Expense"	"Monthly Phone Service Charges"
"443511"	"Food Expense"	"Food Expense"
"443512"	"Phone Expense"	"Internet Service"
"443513"	"Auto Expense"	"Auto Expense"
"443514"	"Auto Expense"	"Auto Expense"
"443515"	"Donation"	"CHOICE "
"443516"	"Consultation Fee"	"Campaign Consultant"
"443517"	"Mobile Phone Expense"	"Monthly Phone Service Charges"
"443518"	"Utilities"	"Hqtrs Electricity"
"443519"	"Phone Expense"	"Hqtrs Office Phone Monthly Charges"
"443520"	"Rent"	"Hqtrs Rent"
"443521"	"Auto Expense"	"Auto Expense"
"443522"	"Office Expense"	"Office Expense"
"443523"	"Auto Expense"	"Auto Expense"
"443524"	"Phone Expense"	"Penalty for Cancelling Second Line at Office"
"443525"	"Food "	"Consultant Dinner"
"443526"	"Advertising"	"Heritage Hills NH Assoc. Ad"
"443527"	"Volunteer Meeting"	"Volunteer Meeting"
"443528"	"Advertising"	"Gatewood NH Assoc. Ad"
"443529"	"Office Cleaning"	"Office Cleaning"
"443530"	"Auto Expense"	"Auto Expense"
"443531"	"Food"	"Consultant Dinner"
"443532"	"Web Hosting"	"Web Site Hosting Fee Six Months"
"443533"	"Advertising"	"Campaign T-Shirts"
"443534"	"Donation"	"Donation"
"443535"	"Rent"	"Hqtrs Rent"
"443536"	"Utilities"	"Hqtrs Electricity"
"443537"	"Mobile Phone Expense"	"Monthly Phone Service Charges"
"443538"	"Office Expense"	"Internet Service"
"443539"	"Charity Donation"	"Cimarron Alliance Foundation"
"443540"	"Auto Expense"	"Auto Expense"
"443541"	"Volunteer Meeting"	"Volunteer Meeting"
"443542"	"Charity Donation"	"Reimbursement for Human Rights Campaign  Donation"
"443543"	"Office Cleaning"	"Office Cleaning"
"443544"	"Office Expense"	"Cleaning Supplies & Paper Products"
"443545"	"Travel Expense"	"Travel Expense"
"443546"	"Beverages"	"Diversity Business Assoc.-Metro"
"443547"	"Food Expense"	"Food Expense"
"443548"	"Food Expense"	"Food Expense"
"443553"	"Donation"	"Young Democrats"
"443554"	"Donation"	"Political Hacks Chili Cook Off"
"443555"	"Postage"	"Postage"
"443556"	"Event Expense"	"Event Expense"
"443557"	"Mobile Phone Expense"	"Monthly Phone Service Charges"
"443558"	"Office Expense"	"Office Expense"
"443559"	"Office Expense"	"Office Expense"
"443560"	"Office Supplies"	"Computer Ink"
"443561"	"Travel Expense"	"Travel Expense"
"443562"	"Travel, meals, Lodging"	"Reimbursement"
"443563"	"office expense"	"postage"
"443564"	"Travel, Meals, Lodging"	"Reimbursement"
"443565"	"Professional Services"	"Legal"
"443566"	"Travel, Meals,Lodging"	"Reimbursement"
"443567"	"Phone Expense"	"Political Activity"
"443568"	"Phone Expense"	"Political Activities"
"443569"	"Political information"	"Political Updates"
"443570"	"Phone Service"	"Political Information"
"443572"	"Charity"	"Oklahoma State Historical Presentation"
"443602"	"Rental"	"Office"
"443603"	"Phone"	"Office"
"443608"	"The Grove Sun"	"Newspaper Ad"
"443612"	"$50 or less"	"$50 or less"
"443676"	"Hanover Insurance"	"Insurance on HQ"
"443677"	"Rite Place Storage"	"November Storage"
"443678"	"AT&T"	"ERW HQ Telephone"
"443679"	"City of Edmond"	"ERW HQ Utilities"
"443680"	"Rite Place Storage"	"December Storage"
"443690"	"Dave Mehlhaff for County Commissioner"	"Campaign Contribution"
"443720"	"NEWSPAPER AD"	"ADVERTISING"
"443721"	"ENVELOPES"	"MAIL-OUT"
"443722"	"NEWSPAPER AD"	"ADVERTISING"
"443724"	"NEWSPAPER AD"	"ADVERTISING"
"443725"	"BANK SERVICE CHARGE"	"CAMPAIGN ACCOUNT"
"443726"	"BANK SERVICE CHARGE"	"CAMPAIGN ACCOUNT"
"443727"	"BANK SERVICE CHARGE"	"CAMPAIGN ACCOUNT"
"443728"	"FOOD"	"WATCH PARTY"
"443729"	"BROCHURES"	"ADVERTISING"
"443738"	"Campaign Literature"	"Mail-Out"
"443731"	"NEWSPAPER AD"	"ADVERTISING "
"443732"	"POLLING"	"CAMPAIGN POLL"
"443733"	"EXPRESS MAIL"	"CAMPAIGN MATERIALS"
"443734"	"NEWSPAPER AD"	"ADVERTISING"
"443735"	"NEWSPAPER AD"	"ADVERTISING"
"443736"	"Television Advertising"	"Advertising"
"443737"	"Television Advertising"	"Advertising"
"443739"	"Campaign Literature"	"Mail-Out"
"443740"	"Campaign Literature"	"Mail-Out"
"443741"	"Television Advertising"	"Advertising"
"443742"	"Putting up signs"	"Advertising"
"446231"	"not given"	"not given"
"1224989"	"loan assumed by candidateq"	"assume loan"
"443957"	"John Purcell for Mayor"	"Campaign Contribution"
"443962"	"Lawton Macarthur"	"Baseball program"
"443978"	"Comanche County Democrats"	"Contribution"
"444004"	"Labor"	"Campaign Help"
"444005"	"Labor"	"Campaign Help"
"444006"	"Postage"	"Postage"
"444007"	"Postage"	"Postage"
"444008"	"Postage"	"Postage"
"444010"	"Printing"	"Printing"
"444011"	"MEDIA BUY"	"RADIO TIME"
"444012"	"Graphics Design"	"Graphics Design"
"444013"	"Postage"	"Postage"
"444014"	"Radio Production"	"Radio Production"
"444015"	"Printing"	"Printing for campaign mail"
"444016"	"Postage"	"Postage"
"444017"	"Postage"	"Postage"
"444018"	"Office Supplies"	"Office Use"
"444019"	"Postage"	"Postage"
"444020"	"Paper"	"Paper"
"444021"	"Postage"	"Postage"
"444022"	"Office Supplies"	"Office Use"
"444023"	"Labor"	"phone calls"
"444024"	"Printing"	"Printing"
"444025"	"Postage"	"Postage"
"444026"	"Postage"	"Postage"
"444027"	"Labor"	"Campaign help"
"444028"	"Labor"	"Campaign help"
"444029"	"Labor"	"Campaign help"
"444030"	"Labor"	"Campaign help"
"444031"	"Ink for Printer"	"Office Use"
"444032"	"Postage"	"Postage"
"444033"	"Copies"	"Copies for mailing"
"444034"	"Printing"	"Mailing"
"444057"	"4 weeks advertising"	"Sentinel Leader"
"444058"	"1 week advertising"	"Cordell Beacon"
"444059"	"1 week advertising"	"Cordell Beacon"
"444060"	"2 black ink cartridges"	"to make flyers"
"444061"	"pack of red flair pens"	"to write on flyers and cards"
"444062"	"1 week advertising"	"Cordell Beacon"
"444063"	"100 sheet multipurpose paper"	"for flyers"
"444064"	"1 ream gold paper"	"for flyers"
"444065"	"gasoline"	"travel in county campaigning"
"585422"	"Banking Fees"	"General Operation & Overhead"
"585423"	"Banking Fees"	"General Operation & Overhead"
"585425"	"Banking Fees"	"General Operation & Overhead"
"585426"	"Banking Fees"	"General Operation & Overhead"
"585427"	"Banking Fees"	"General Operation & Overhead"
"585428"	"Banking Fees"	"General Operation & Overhead"
"587155"	"printing"	"mailer"
"587105"	"Cell bill"	"cell phone/campaign"
"587126"	"Palm Pilot"	"voter list"
"587190"	"computer"	"campaign"
"587175"	"postcards"	"disstrict mailer"
"587180"	"storage"	"store campaign material"
"587203"	"civic cl;ub/charity"	"dues"
"587111"	"Storage of campaign marerial"	"storage"
"587216"	"consulting"	"fundraising"
"585664"	"Banking Service Charges"	"General Operation & Overhead"
"585665"	"Banking Service Charges"	"General Operation & Overhead"
"585666"	"Professional Services"	"Fundraising"
"585667"	"Conference Calls"	"General Operation & Overhead"
"585668"	"Reimbursement"	"Mileage Expense"
"585669"	"Banking Service Charges"	"General Operation & Overhead"
"585670"	"Banking Service Charges"	"General Operation & Overhead"
"585671"	"Banking Service Charges"	"General Operation & Overhead"
"585672"	"Banking Service Charges"	"General Operation & Overhead"
"585673"	"Bookkeeping"	"General Operation & Overhead"
"585674"	"Bookkeeping"	"General Operation & Overhead"
"585675"	"Annual Fee"	"P O Box"
"585864"	"Printing"	"Report"
"585915"	"Monthly Cell Phone Fees"	"General Operation"
"585922"	"Travel, Meals"	"Reimbursement"
"585926"	"Monthly Cell Phone Fees"	"General Operation"
"585928"	"Toll Fees"	"Travel"
"585931"	"Mileage Expense"	"Travel"
"585933"	"Host Monthly Meeting"	"Community Organization"
"585936"	"Monthly Cell Phone Fees"	"General Operation"
"585938"	"Luncheon"	"Community Organization"
"585941"	"Post Office Box Fee"	"General Operation"
"585916"	"Flowers"	"Gifts"
"585924"	"Lapel Pins"	"Gifts"
"588030"	"Bank Service Charges"	"Bank Service Charges"
"588032"	"Bank Service Charges"	"Bank Service Charges"
"588133"	"Final Payment - Phone Services"	"Phone Services"
"586129"	"Legal Service"	"Campaign Law Consulting"
"586130"	"Political Consulting Services"	"Final payment on late billing"
"586154"	"Dues"	"Campaign Membership"
"586161"	"Rental Fee"	"Post Office Box"
"587139"	"Stationery"	"Advertising"
"587097"	"Donation"	"Charity"
"587103"	"Invoice"	"Advertising/Supplies/Fuel"
"587106"	"Donation"	"Charity"
"587108"	"Donation"	"Community Support"
"587115"	"Advertising"	"Community Support"
"587122"	"Invoice"	"Fuel/Meals/Communications"
"587125"	"Charity"	"Donation"
"587130"	"Donation"	"Community Support"
"587131"	"Donation"	"Charity"
"587133"	"Advertising"	"Community Support"
"587135"	"Invoice"	"Newspaper"
"587137"	"Donation"	"Charity"
"587140"	"Donation"	"Advertising"
"587141"	"Invoice"	"Communications"
"587109"	"Donation"	"Charity"
"587117"	"Advertising"	"Advertising"
"587119"	"Advertising"	"Community Support"
"587124"	"Donation"	"Charity"
"587128"	"Charity"	"Donation"
"587136"	"Invoice"	"Newspaper"
"586388"	"Contribution to Quarterback Club"	"Advertisment"
"586389"	"Contribution to FFA/ 4H Premium Sale"	"Advertisement"
"586372"	"Candy for campaign"	"Candy for voters"
"586370"	"Consulting Fees"	"Help with campaign"
"586180"	"Fundraising Expense"	"Fundraising"
"586181"	"Contract Labor"	"Not Given"
"586182"	"Contract Labor"	"Not Given"
"586183"	"Printing"	"Not Given"
"586184"	"Contract Labor"	"Not Given"
"586185"	"Mailing Supplies"	"Not Given"
"586186"	"$50 or less"	"Expenditures"
"586187"	"Fundraising Expense"	"Fundraising"
"586203"	"Contract labor"	"-"
"586204"	"Expense"	"Fundraising"
"586205"	"$50 or less"	"$50 or less"
"588269"	"booth rent"	"county fair"
"588270"	"catering"	"fundraiser dinner"
"588271"	"honorarium"	"fundraiser dinner"
"588272"	"printing & mailing"	"fundraiser dinner"
"588273"	"supplies"	"fundraiser dinner"
"588274"	"fine for late filing"	"fine for late filing"
"588275"	"rent"	"fundraiser dinner"
"588276"	"honorarium"	"fundraiser dinner"
"588277"	"supplies"	"fundraiser dinner"
"588374"	"Donation"	"Tickets"
"588375"	"Donation"	"New teachers luncheon"
"588376"	"Advertising"	"Welcome Neighbor Ad"
"588378"	"Membership"	"1 year"
"588384"	"Membership"	"Dues"
"588389"	"Membership"	"Dues"
"588373"	"Donation"	"Teachers luncheon"
"588381"	"Water"	"Bottled water"
"586337"	"Fundraising expense"	"consulting"
"586338"	"fundraising expense"	"consulting"
"586339"	"Fundraising expense"	"consulting"
"586340"	"fundraising expense "	"consulting"
"586341"	"Fundraising expense"	"consulting"
"586342"	"Fundraising expense"	"consulting"
"586343"	"Expenditures 50 and under"	"Expenditures 50 and under"
"586351"	"office expense"	"rent"
"586352"	"account expense"	"bank charge"
"586353"	"committee administration"	"administration"
"586354"	"50 and under"	"50 and under"
"586384"	"Muskogee 7th & 8th Grade Center"	"donation"
"586380"	"Bedouin Shrine Circus"	"donation"
"586378"	"March of Dimes"	"donation"
"586383"	"March of Dimes"	"donation"
"586379"	"Keefeton Volunteer Fire Dept"	"donation"
"586382"	"National Police & Troopers Association"	"donation"
"586385"	"$50 or less"	"Expenditures"
"586381"	"National Child Support Convention"	"Florida - travel"
"586412"	"$50 or less"	"$50 or less"
"586398"	"Administration Fee"	"Management"
"586401"	"Bank Expense"	"fee"
"586405"	"Bank Expense"	"Fee"
"586391"	"Bank expense"	"fee"
"586544"	"consultant services"	"campaign consulting"
"586545"	"web host"	"hosting website"
"586546"	"web host"	"hosting website"
"586547"	"lease ($840), postage ($246), UPS ($45.75)"	"office lease (Apr thru July @210), mailings, "
"586548"	"file folders and envelopes"	"office supplies"
"586549"	"fundraising expense"	"July 4th Fundraiser"
"586550"	"campaign consultant"	"campaign services"
"586551"	"reimburse expense"	"political luncheon"
"586552"	"telephone service"	"July 15-Sept. 14 campaign hdqrts phone bill"
"586553"	"telephone service"	"June 15-July 14 phone bill"
"586554"	"phone bill"	"digital telephone"
"587003"	"Campaign Mgr Svcs"	"Campaign Expense"
"587006"	"Campaign Mgr Svcs"	"Campaign Expense"
"587004"	"Campaign Mgr Svcs"	"Campaign Expense"
"587182"	"Written Instrument"	"Local Candidate Contribution"
"587352"	"$50 or less"	"Expenditures"
"587385"	"Sooner State Bank"	"-"
"587381"	"Sooner State Bank"	"-"
"587382"	"Sooner State Bank"	"-"
"587419"	"$50 or less"	"Expenditures"
"629317"	"advertising"	"community involvement"
"629319"	"photography"	"fundraising"
"629321"	"awards/memorial"	"administrative"
"629325"	"awards/memorial"	"community involvement"
"629327"	"awards/memorial"	"community involvement"
"629329"	"awards/memorial"	"administrative"
"629340"	"campaign meals"	"adminstrative"
"629341"	"campaign meals"	"administrative"
"629345"	"campaign meals"	"administrative"
"629353"	"supplies"	"administrative"
"629355"	"office expense"	"administrative"
"629362"	"dues/membership"	"community activity"
"629367"	"supplies"	"administrative"
"629370"	"transportation"	"fundraising"
"629374"	"transportation"	"fundraising"
"629377"	"transportation"	"fundraising"
"629382"	"transportation"	"fundraising"
"629395"	"various"	"various"
"629379"	"transportation"	"fundraising"
"629332"	"campaign meals"	"administrative"
"629347"	"campaign meals"	"administrative"
"629359"	"office expense"	"administrative"
"629350"	"campaign meals"	"administrative"
"629365"	"dues/membership"	"community activity"
"588434"	"Analysis"	"-"
"588431"	"Bankcard MTOT DISC"	"-"
"588430"	"Bankcard MTOT DISC"	"-"
"588432"	"Analysis"	"-"
"588433"	"Bankcard MTOT DISC"	"-"
"588534"	"Postage"	"Fundraising"
"588535"	"Gasoline"	"District Travel"
"588537"	"Printing"	"Fund raising"
"588541"	"Gasoline"	"District Travel"
"588546"	"Postage"	"Fund raising"
"588547"	"Printing"	"Fund raising"
"588549"	"Gasoline"	"District Travel"
"588551"	"Printing"	"Fund raising"
"588552"	"Gasoline"	"District Travel"
"588555"	"Printing"	"Fund raising"
"588556"	"Gasoline"	"District Travel"
"588557"	"Gasoline"	"District Travel"
"588558"	"Gasoline"	"District Travel"
"588559"	"Gasoline"	"District Travel"
"588561"	"Printing"	"Fund raising"
"588564"	"Gasoline"	"District Travel"
"588567"	"Gasoline"	"District Travel"
"588569"	"Printing"	"Fund raising"
"588560"	"Gasoline"	"District Travel"
"588568"	"Gasoline"	"District Travel"
"588563"	"Printing"	"Fund raising"
"588538"	"Gasoline"	"District Travel"
"588545"	"Postage"	"Fund raising"
"588548"	"Printing"	"Fund raising"
"588550"	"Gasoline"	"District Travel"
"588553"	"Postage"	"Fund raising"
"588554"	"Printing"	"Fund raising"
"588562"	"Gasoline"	"District Travel"
"588565"	"Gasoline"	"District Travel"
"588566"	"Personal Services"	"Web Site"
"588570"	"$50 or less"	"$50 or less"
"632734"	"Contribution to Elgin Cheerleaders"	"Donation"
"633583"	"Advertisements"	"Advertisements"
"633585"	"Office Supplies"	"Campaign Office"
"633577"	"Donation"	"Donation"
"633581"	"Fuel"	"Campaign Travel"
"633582"	"Lodging"	"Campaign Lodging"
"632737"	"Postage"	"Campaign Mailings"
"632740"	"Sponsorship"	"Donation"
"632731"	"Printing"	"Campaign Advertising"
"632738"	"Donation"	"Donation"
"632726"	"Office Supplies"	"Campaign Office"
"632729"	"Rainbow Pagent Contribution"	"Contribution to Boy Scouts"
"633586"	"Various Expenditures less than $50"	"Campaign Expense"
"624095"	"phone"	"constituents"
"618033"	"phone"	"constituents"
"591252"	"frames,prints,inc"	"constituency"
"588746"	"lunch"	"constituents"
"588748"	"service charge"	"checking"
"588757"	"refund-miscellaneous,hallmarkcards,flowers,pictures,rent civil center,cafe''s passions food,hamlet,tu"	"constituency"
"588758"	"memorial gift"	"constituency"
"588779"	"OK St. Treasurer"	"-"
"588780"	"OFRW meeting regis"	"-"
"588778"	"dues OFRW"	"-"
"588784"	"July storage"	"Storage"
"588785"	"printing"	"directory"
"588786"	"Registartion"	"National convention"
"588787"	"reimbursement"	"printing"
"588788"	"room deposit"	"fundraiser"
"588789"	"august storage"	"storage"
"588790"	"september storage"	"storage"
"588791"	"Fundraiser reimbursement"	"Fundraiser reimbursement"
"588793"	"Room"	"fundraiser"
"588794"	"arrange for product sales"	"product sales"
"588796"	"reimbursement"	"Fundraiser"
"588797"	"reimbursement"	"fundraiser"
"588798"	"Dues"	"OFRW"
"588783"	"website"	"hosting"
"588792"	"reimbursement"	"printing"
"588795"	"reimbursement"	"color copies"
"588814"	"Supplies"	"-"
"588815"	"Electricity"	"for Fair Booth"
"588816"	"Supplies"	"-"
"588809"	"Rent"	"for Fundraiser dinner location"
"588810"	"rent"	"County Fair Booth"
"588811"	"Flag"	"for Fair giveaway"
"588808"	"Postage"	"-"
"588806"	"fees"	"Website"
"588807"	"Supplies"	"fundraiser dinner"
"588812"	"Postage"	"-"
"588813"	"Bank Fee"	"Bank Fee"
"588937"	"Reimbursement for flight and meals in Williamsburg, Va not reimbursed by Council of State Governme  "	"Council of State Government meeting in Williamsburg, VA "
"589058"	"Political Contribution"	"Debbie Blackburn For COunty Commissioner"
"591074"	"Bart Bates for County Commissioner"	"Contribution to County Candidate"
"591075"	"Fundraiser"	"Event Expense"
"591076"	"Donation"	"Bartlesville Chamber of Commerce"
"591077"	"Bank Fees"	"Service Charge"
"596896"	"Professional Services"	"Accounting Expense"
"591105"	"signatures"	"qualify initiative"
"591106"	"service charge"	"wire"
"591107"	"signatures"	"qualify initiative"
"591108"	"service charge"	"wire"
"591109"	"service charge"	"wire"
"591110"	"service charge "	"wire"
"591111"	"signatures"	"qualify initiative"
"591112"	"service charge"	"wire"
"591113"	"signatures"	"qualify initiative"
"591114"	"service charge"	"wire"
"591115"	"signatures"	"qualify initiative"
"591116"	"service charge"	"wire"
"591117"	"signatures"	"qualify initiative"
"591118"	"consulting"	"campaign"
"591119"	"signatures"	"qualify initiative"
"591120"	"service charge"	"wire"
"591121"	"service charge"	"monthly maintenance fee"
"591230"	"Contribution"	"HB-1580"
"591235"	"Contribution"	"HB-1580"
"624452"	"Bank Fee"	"Service Charge"
"624453"	"Bank Fee"	"Service Charge"
"624454"	"Bank Fee"	"Service Charge"
"614970"	"Bank Fee"	"Bank Service Fee"
"614975"	"AMPAC Dues"	"AMPAC Dues"
"614971"	"Bank Service Fee"	"Bank Service Fee"
"614973"	"AMPAC Dues"	"AMPAC Dues"
"614974"	"AMPAC Dues"	"AMPAC Dues"
"614972"	"Bank Service Fee"	"Bank Service Fee"
"622103"	"Contribution to City Council Candidate"	"Committee to Elect Ronald "Skip" Kelly for Ward 7"
"613001"	"PO Box Subscription"	"Mailing Expense"
"593870"	"Bank Fee"	"Service Charges"
"593864"	"Event Expense"	"Event Expense"
"593865"	"Payroll Tax"	"Tax Payments"
"593866"	"State Payroll Tax"	"Tax Payments"
"593867"	"Payroll"	"Wage Expenses"
"593868"	"Monthly Phone Service"	"Utilities"
"593869"	"Travel Expenses"	"Travel/Meals/Entertainment Expenses"
"593871"	"Payroll"	"Wage Expenses"
"593872"	"Telephone"	"Communication Expense"
"593873"	"Event Expenses"	"Event Expenses"
"614406"	"Payroll Tax"	"Tax Expense"
"614413"	"Travel and Fuel "	"Travel/Meals/Entertainment Expenses"
"614414"	"Donation"	"Charitable Contribution"
"614415"	"Telephone "	"Communication Expense"
"614416"	"Telephone "	"Communication Expense"
"614417"	"Payroll"	"Wage Expense"
"614420"	"Travel and Fuel"	"Travel/Meals/Entertainment Expenses"
"614422"	"Event Expense"	"Event Expense"
"614423"	"Event Expense"	"Event Expense"
"614424"	"PO Box Rental"	"Postage Expense"
"614425"	"Donation"	"Charitable Contribution"
"614426"	"Payroll"	"Wage Expense"
"614427"	"Payroll Tax "	"Tax Expense"
"614428"	"State Payroll Tax"	"Tax Expense"
"614429"	"Postage "	"Mailing Expense"
"614430"	"Contract Labor "	"Professional Service Expense"
"614432"	"Telephone "	"Communication Expense"
"618146"	"Accounting Service "	"Professional Service Expense"
"618147"	"Stamps "	"Postage Expense"
"618149"	"Membership Dues"	"Subscription Expense"
"618150"	"Donation "	"Charitable Contribution"
"618151"	"Donation"	"Charitable Contribution"
"618152"	"Payroll"	"Wage Expense"
"618153"	"Donation"	"Charitable Contribution"
"618154"	"Card Printing"	"Printing Expense"
"614404"	"State Payroll Tax"	"Tax Expense"
"614407"	"Payroll"	"Wage Expense"
"614418"	"Bank Fees"	"Service Charge Expense"
"614421"	"Event Expense"	"Event Expense"
"614431"	"Telephone "	"Communication Expense"
"618148"	"Bank Fee"	"Service Charge Expense"
"614333"	"Accounting Service"	"Professional Service"
"614334"	"Service Charge"	"Banking Expense"
"614335"	"Accounting Service"	"Professional Expense"
"614336"	"Bank Fee"	"Service Charge Expense"
"614340"	"Accounting Service "	"Professional Expense"
"614342"	"Bank Fee"	"Service Charge Expense"
"614343"	"Accounting Service "	"Professional Expense"
"614344"	"Legal Service "	"Professional Service "
"614337"	"Tax Preparation "	"Professional Expense"
"591440"	"Cell Phone"	"Service"
"591441"	"P.O. Box rental"	"Mail"
"608632"	"Donation"	"Banquet Table"
"608633"	"Cell Phone"	"Service"
"609167"	"Postage"	"Mailings"
"609168"	"Cell Phone"	"Service"
"591453"	"11 items less than $50"	"None"
"591454"	"Dining"	"Constituent Relations"
"591455"	"Computer Repair"	"Computer Repair"
"591456"	"Cell Phone"	"Cell Phone"
"591457"	"Meeting"	"Unreinbursed Business Meeting"
"591458"	"Data Entry"	"Data Entry"
"591459"	"11 Items less than $50"	"None"
"591460"	"Dining"	"Constituent Relations"
"591461"	"Dining"	"Constituent Relations"
"591462"	"Dining"	"Constituent Relations"
"591463"	"Registration Fee"	"Unreinbursed Business Expense"
"591464"	"Printing"	"Constituent Session Report"
"591465"	"Gift"	"Donor Relations"
"591466"	"Conference"	"Unreinbursed Business Expense"
"591467"	"Cell Phone"	"Cell Phone"
"591468"	"19 Items less than $50"	"None"
"591469"	"Conference"	"Unreinsubsed Business Expense"
"591470"	"Conference"	"Unreinbursed Business Expense"
"591471"	"T-Shirts"	"Marketing"
"591472"	"Cell Phone"	"Cell Phone"
"591473"	"Meeting"	"Constituent Relations"
"597392"	"Bradley Johnston"	"refund"
"597405"	"bank charges"	"-"
"597406"	"expenditures of $50 or less"	"-"
"597393"	"Rickie Conrady"	"refund"
"597395"	"Charles Lunn"	"refund"
"597396"	"Thomas Russell"	"refund"
"597398"	"Don Wilber"	"refund"
"597399"	"John Bell"	"refund"
"597401"	"William Kruse"	"refund"
"597402"	"Deninse Suttles"	"refund"
"591489"	"Accounting Services"	"Professional Services"
"591490"	"Accounting Services"	"Professional Services"
"591492"	"Accounting Services"	"Professional Services"
"612998"	"Accounting Services"	"Professional Services"
"591493"	"Accounting Services"	"Professional Services"
"591496"	"Accounting Services"	"Professional Services"
"601373"	"Postage "	"Mailing Expense"
"601374"	"Invitations and Envelopes"	"Printing Expense"
"618347"	"Bank Fee"	"Service Charges"
"618348"	"Bank Fee"	"Service Charges"
"618352"	"Postage"	"Mailing Services"
"601375"	"Office Supplies"	"Office Expense"
"618343"	"Bank Fee"	"Service Charges"
"618346"	"Bank Fee"	"Service Charges"
"618345"	"Bank Fee"	"Service Charges"
"618349"	"Bank Fee"	"Service Charges"
"591495"	"Accounting Services"	"Professional Services"
"603546"	"Accounting Services"	"Professional Services"
"591499"	"Office Supplies"	"Campaign Office"
"591500"	"Envelope Printing"	"Printing Services"
"591502"	"Fuel Expense"	"Travel Expenses"
"591503"	"Fuel Expense"	"Travel Expenses"
"591501"	"Business Cards"	"Printing Services"
"591505"	"Printed Campaign Materials"	"Printing Services"
"633595"	"Fuel"	"Travel Expenses"
"633597"	"Postage"	"Fundraiser Expenses"
"633598"	"Postage"	"Fundraiser Expenses"
"633599"	"Printed Fundraiser Letters"	"Printing Services"
"633601"	"Bank Fee"	"Service Charge"
"633610"	"Office Supplies"	"Campaign Office Supplies"
"633596"	"Postage"	"Fundraiser Expenses"
"633600"	"Postage"	"Fundraiser Expenses"
"633604"	"Parade Supplies"	"Community Event"
"622452"	"Bank Fee"	"Service Charges"
"622453"	"Bank Fee"	"Service Charges"
"622454"	"Bank Fee"	"Service Charges"
"591585"	"Rent"	"Office Expenses"
"591586"	"Reimburse Airfare"	"Travel Expenses"
"591591"	"Telephone Service"	"Office Expenses"
"591592"	"Payroll"	"Wage Expense"
"591593"	"Rent"	"Office Expenses"
"591594"	"Accounting Services"	"Professional Services"
"591595"	"Legal Services"	"Professional Services"
"591587"	"Envelope Printing"	"Printing Services"
"591588"	"Accounting Services"	"Professional Services"
"591590"	"Postage"	"Postal Service"
"601369"	"Telephone Service"	"Communication Expense"
"593862"	"Payroll"	"Wage Expense"
"593863"	"Copies"	"Printing Services"
"618157"	"Office Supplies"	"Office Expense"
"618404"	"Bank Fee"	"Service Charges"
"601368"	"Fuel Expense"	"Travel Expense"
"601370"	"Payroll"	"Wage Expense"
"618403"	"Bank Fee"	"Service Charges"
"591589"	"Payroll "	"Wage Expenses"
"601255"	"Telephone Service"	"Communication Expense"
"618397"	"Rent"	"Office Expenses"
"618402"	"Bank Fee"	"Service Charges"
"601252"	"Payroll"	"Wage Expense"
"601258"	"Banquet Room"	"Event Expense"
"603541"	"PO Box Rental "	"Postal Services"
"603544"	"Accounting Services"	"Professional Services"
"591662"	"Pikepass"	"tolls"
"591663"	"Meeting"	"Voter Contact"
"591664"	"Travel"	"Gas"
"591665"	"Training"	"Conference"
"591666"	"Travel"	"Gas"
"591667"	"Meeting"	"Voter Contact"
"591668"	"Council State"	"Legislative Conference"
"591669"	"Conference"	"Travel"
"591670"	"Conference"	"Travel"
"591671"	"Meeting"	"Voter Contact"
"591672"	"Gas"	"Travel"
"591673"	"Meeting"	"Voter Contact"
"591674"	"Meeting "	"Voter Contact"
"591675"	"Meeting"	"Voter Contact"
"591676"	"Gas"	"Travel"
"591677"	"Gas"	"Travel"
"591678"	"Meeting"	"Voter Contact"
"591679"	"Meeting"	"Meeting"
"591680"	"Meeting"	"Voter Contact"
"591681"	"Mobile"	"Voter Contact"
"591682"	"Office Supplies"	"Campaign"
"591683"	"Travel"	"Meal"
"591684"	"Travel"	"Meal"
"591685"	"Travel "	"Meal"
"591686"	"Travel"	"Tolls"
"591687"	"Travel"	"Legislative Conference Expense"
"591688"	"Travel"	"Legislative Conference Expense"
"591689"	"Gas"	"Travel"
"591690"	"Travel"	"Legislative Event"
"591691"	"Travel"	"Legislative Conference Expense"
"591692"	"Travel"	"Meal"
"591693"	"Registration"	"Legislative Conference"
"591694"	"Travel"	"Legislative Conference Expense"
"591695"	"Travel"	"Meal"
"591696"	"Travel "	"Meal"
"591697"	"Travel"	"Meal"
"591698"	"Travel "	"Meal"
"591699"	"Travel"	"Meal"
"591700"	"Meeting"	"Constituent Services"
"591701"	"Travel"	"Tolls"
"591702"	"Gas"	"Travel"
"591703"	"Gas"	"Travel"
"591704"	"Meeting "	"Voter Contact"
"591705"	"Gas"	"Travel"
"591706"	"Travel"	"Meal"
"591707"	"Meeting"	"Constituent Services"
"591708"	"Travel"	"Meal"
"591709"	"Voter Contact"	"Outreach"
"591710"	"Gas"	"Travel"
"591712"	"Travel"	"Legislative Conference"
"591713"	"Travel"	"Tolls"
"591714"	"Gas"	"Travel"
"591715"	"Travel"	"Meal"
"591716"	"POBox Fee"	"Campaign"
"591717"	"Cell Phone Bill"	"Campaign"
"591718"	"Meeting"	"Voter Contact"
"591720"	"Gas"	"Travel"
"591721"	"Conference"	"Legislative Expense"
"591722"	"Gas"	"Travel"
"591723"	"Travel"	"Tolls"
"591724"	"Travel"	"Meal"
"591725"	"Gas"	"Travel"
"591726"	"Constituent Services"	"Marketing"
"591727"	"Meeting"	"Voter Contact"
"591728"	"Meeting"	"Voter Contact"
"591729"	"Travel"	"Legislative Expense"
"591730"	"Legislative Expense"	"Conference"
"591731"	"Travel"	"Meal"
"591732"	"Meeting"	"Voter Contact"
"591733"	"Gas"	"Travel"
"591734"	"Constituent Services"	"Fundraiser"
"591735"	"Meeting"	"Donor Contact"
"591736"	"Travel"	"Tolls"
"591737"	"Travel"	"Meal"
"591738"	"Mobile"	"Voter Contact"
"591739"	"Meeting"	"Volunteer/Voter Contact"
"591740"	"Meeting "	"Voter Contact"
"591741"	"Constituent Services"	"Marketing"
"591742"	"Travel"	"Meal"
"591743"	"Gas"	"Travel"
"591744"	"Travel"	"Meal"
"591745"	"Travel "	"Meal"
"591746"	"Gas"	"Travel"
"591747"	"Meeting"	"Constituent Services"
"591748"	"Gas"	"Travel"
"591749"	"Mobile "	"Voter Contact"
"591750"	"Meeting"	"Voter Contact"
"591751"	"Travel"	"Tolls"
"591752"	"Gas"	"Travel"
"591753"	"Travel"	"Meal"
"591754"	"Gas"	"Travel"
"591755"	"Travel"	"Meal"
"591756"	"Meeting"	"Voter Contact"
"591757"	"Constituent Services"	"Fundraiser"
"591758"	"Decoration"	"Fundraiser"
"591759"	"Travel"	"Expense"
"591760"	"Travel"	"Meal"
"591761"	"Meeting"	"Voter Contact"
"591762"	"Travel"	"Meal"
"591763"	"Gas"	"Travel"
"591764"	"Gas"	"Travel"
"591765"	"Meeting"	"Constituent Services"
"591766"	"Travel"	"Meal"
"591767"	"Gas "	"Travel"
"591768"	"Meeting"	"Constituent Services"
"591769"	"Travel"	"Meal"
"591770"	"Travel"	"Tolls"
"591771"	"Gas"	"Travel"
"591772"	"Gas"	"Travel"
"591773"	"Travel"	"Meal"
"591774"	"Meeting"	"Constituent Services"
"591775"	"Meeting"	"Constituent Services"
"591776"	"Gas"	"Travel"
"591777"	"Gas"	"Travel"
"591778"	"Meeting"	"Voter Contact"
"591779"	"Gas"	"Travel"
"591780"	"Travel"	"Legislative Conference Expense"
"591781"	"Charitable"	"Constituent Services"
"591782"	"Meeting"	"Voter Contact"
"591783"	"Meeting"	"Voter Contact"
"591962"	"Heavener Chambers"	"Donation"
"591960"	"P.O. Box"	"For Rental"
"591961"	"Poteau Daily News"	"Ads."
"591963"	"Green Country"	"Campaign Supplies"
"591964"	"Post Master"	"Stamps"
"591965"	"Diana Ollar"	"Re-imbursement"
"591966"	"Patricia Eidschan"	"Supplies"
"591967"	"Cingular Wireless"	"Phone Bill"
"591968"	"Sequoyah Co. Times"	"Ads."
"591969"	"Gideons Int."	"Dues"
"591970"	"Advertizing Firm"	"Campaign Supplies"
"591971"	"Donation"	"Fire Protection"
"591972"	"Groceries"	"Fuel"
"591974"	"Donation"	"Contribution"
"591975"	"Expenses"	"Fuel"
"591976"	"Expenses"	"Supplies"
"591977"	"Bussiness Establishment"	"Fuel"
"591978"	"Murrow Lodge"	"Donation"
"591979"	"Bussiness Establishment"	"Supplies"
"591980"	"Donation"	"Contribution"
"591981"	"Advertizing Firm"	"Campaign"
"591982"	"Tote - A- Poke"	"Fuel"
"591983"	"Bussiness Establishment"	"Supplies"
"591984"	"Masonic Lodge"	"Donation"
"591985"	"Bussiness Establishment"	"Fuel"
"591987"	"Donation"	"sponsership"
"592006"	"Spiro Graphic"	"Advertisting"
"592007"	"Arkoma Booster Club"	"Donation"
"592008"	"Oklahoma Farm Burea"	"Ins."
"592009"	"Stigler Flower Shop"	"For Flowers"
"592010"	"Spiro Graphic"	"Advertisting"
"592011"	"CASA of SE. Ok."	"Donation"
"592012"	"Howe Lions Baseball"	"Donation"
"592013"	"Cingular Wireless"	"Phone Bill"
"592014"	"Jamie Olive"	"Donation"
"592015"	"Poteau Daily News"	"Advertisting"
"592016"	"Poteau Maine Street"	"Donation"
"592017"	"Spiro Graphic"	"Advertisting"
"592018"	"Cingular Wireless"	"Phone Bill"
"592019"	"Gideons International"	"For Bibles"
"592020"	"Okla.State Troopers Assocation"	"Donation"
"592021"	"Patricia Eidschun"	"for Stamps"
"592022"	"Wister Sr.Class"	"Donation"
"592023"	"Boys Scouts"	"Donation"
"592024"	"Sequoyah Memorial Hospital"	"Donation"
"592025"	"Leflore Co. Naacp"	"Donation"
"592027"	"LeFlorer Booster Club"	"Donation"
"592028"	"LeFlore Fire Dept."	"Pie Auction"
"592030"	"Wister State Park"	"Donation"
"592031"	"Howe Tote-A-Poke"	"Gas"
"592032"	"Gary Walker"	"Donation"
"592033"	"Masnoci Lodge #15"	"Donation"
"592034"	"Masnoic Lodge #14"	"Donation"
"592035"	"Muldrow  Fishing Club"	"Donation"
"592036"	"Boys Scouts"	"Donation"
"592037"	"Tulsa Macnine"	"Campainge Literature"
"592038"	"ACYPC"	"Lifetime 1 of 4"
"592039"	"Grenokpac"	"Dues"
"592088"	"Poteau Flowers"	"Bereavement"
"592089"	"Spiro Graphic"	"Advertisting"
"592090"	"ACYPL"	"Lifetime 1 of 4"
"592091"	"Howe Schools "	"Donation"
"592092"	"Miss Patricia Eidschues"	"Reninbursement"
"592094"	"Cingular Wireless"	"Cell Phone Bill"
"592095"	"Poteau Takedown  Club"	"Donation"
"592096"	"Carrier Marshall"	"Advertisting"
"592097"	"Summerfield Fire Dept."	"Donation"
"592098"	"Wal-Mart"	"Supplies"
"592099"	"Kenneth Corn"	"Reninbursement"
"592100"	"Kenneth Corn"	"Reninbursement"
"592102"	"Wal-Mart"	"Food"
"592103"	"Lion Club"	"Dues"
"592104"	"Murry Fire Dept."	"Donation"
"592105"	"Tote-A-Poke"	"Fuel"
"592106"	"Duck''s Unlimated"	"Dues"
"592111"	"dues"	"membership"
"592112"	"advertisement"	"good will"
"592113"	"phone bill"	"business"
"592114"	"Flowers"	"Bereavement"
"592115"	"Dues"	"Membership"
"592116"	"advertisement"	"Good-will"
"592118"	"Daily Newspaper"	"Subscription"
"592119"	"Advertisement"	"County Tournament"
"592120"	"Contribution"	"Promote Scouting"
"592121"	"lodging"	"Guest"
"592122"	"Donation"	"Community Service"
"592123"	"Turnpike Pass"	"Turnpike Fees"
"592124"	"Donation"	"Political"
"592125"	"Expenses"	"Re-imbursement"
"592127"	"Donation"	"Community Service"
"592130"	"Donation"	"Community Service"
"592131"	"Donation"	"Support"
"592132"	"Donation"	"Support"
"592134"	"Donation"	"Support"
"592135"	"Food"	"Lunch"
"592139"	"WNTF"	"donation"
"592140"	"Ok. Central Assoc."	"Donation"
"592141"	"Ok.St.  Troopers"	"Donation"
"592142"	"KPRV"	"Advirestiment"
"592143"	"Sequoyah Co. Times"	"Advirestment"
"592144"	"Poteau Dail;ey News"	"Adiverstiment"
"592145"	"Poteau Flowers"	"Furneral"
"592147"	"Heavener Chamber of Comm."	"Donation"
"592148"	"Spiro Chamber of Comm"	"Donation"
"592149"	"Spiro Booster Club"	"Donation"
"592150"	"Heavener Ledger"	"adveristment"
"592151"	"Talihina Maine St."	"Donationa"
"592152"	"spiro graphics"	"advertizement"
"592154"	"Panama Senior Citizen"	"Donation"
"592155"	"OETA"	"Donation"
"592156"	"A.T &. T. "	"Cell Phone Bill"
"592157"	"Heavener Diamond Backs"	"Donation"
"592158"	"Tote A. Poke"	"Gas"
"592163"	"Special Olympis"	"Donation"
"592165"	"Ft. Coffee"	"Donation"
"592166"	"Tota A. Poke"	"gas"
"592167"	"Marvins"	"Food"
"592168"	"Tota A. Poke"	"Gas"
"592169"	"Muskogee Co. Democrat"	"Donation"
"592170"	"Ok. Democrat Party"	"Donation"
"592171"	"Marty Swayer"	"Adiverstment"
"592172"	"Brent Fire Dept."	"Donation"
"592173"	"Wister Tota A. Poke"	"Gas"
"592174"	"City Of Howe"	"Donation"
"592175"	"SherrieCrouch"	"Donation"
"592176"	"Deep Mue"	"Donation"
"592179"	"Expenses"	"Re-imbursements"
"592180"	"Supplies"	"Parade"
"592181"	"Fuel"	"Business"
"592182"	"Donation"	"Support"
"592183"	"Donation"	"Support"
"592185"	"Stamps"	"Mailings"
"592186"	"Donation"	"Support"
"592187"	"Donation"	"Support"
"592188"	"Donation"	"Supports"
"592189"	"Ads"	"Public Service"
"592190"	"Community Involvement"	"Membership Dues"
"592192"	"Ads"	"Public Service"
"592193"	"Flowers"	"Bereavement"
"592194"	"Donation"	"Support"
"592195"	"Donation"	"Youth Services"
"592196"	"Football Donation"	"Support"
"592197"	"Flowers"	"Bereavement"
"592198"	"Expenditure"	"Telephone Bill"
"592199"	"Expenditure"	"Telephone Bill"
"592200"	"Sports Donation"	"Support"
"592201"	"Ads"	"Public Service"
"592202"	"Membership Dues"	"Civic Involvement"
"592203"	"County Newspaper"	"Subscription"
"592204"	"Sports Donation"	"Support"
"592205"	"Out of Pocket reimbursements"	"Support Vote Yes on Term LImits"
"592206"	"Out of Pocket reimbursements"	"Vote Yes Term Limits"
"592207"	"Payroll for Jason"	"Yes on Term Limits"
"622600"	"newspaper ads"	"publicity"
"622601"	"newspaper ads"	"publicity"
"622603"	"stamps "	"mailings, letters, bills"
"622604"	"Christmas card production"	"mailpiece to constituents"
"622605"	"fundraiser supplies"	"fundraiser for re-election campaign"
"622606"	"partial cell phone bill"	"constituent phone calls"
"622607"	"annual membership dues"	"civic involvement"
"622629"	"newspaper ads"	"publicity"
"622630"	"program sponsor"	"publicity"
"622633"	"program sponsor"	"publcity"
"622635"	"partial cell phone bill"	" constituent phone calls"
"622636"	"food"	"fundraiser"
"622639"	"newspaper ads"	"publicity"
"622641"	"Christmas card layout and design"	"mailpiece to constituents"
"622642"	"lodging for conference"	"legislative enhancement"
"622643"	"stamps"	"fundraiser mailing"
"622644"	"invitation layout and design"	"fundraiser"
"622647"	"Spaghetti Day sponsor"	"community involvement"
"622649"	"Christmas pictures"	"Christmas card mailout"
"622651"	"Consultant, fundraiser mailout"	"fundraiser for re-election campaign"
"622652"	"conference and lodging fees "	"legislative enhancement"
"622653"	"travel expenses"	"legislative duties"
"622654"	"checks "	"office supplies replenishment"
"622591"	"travel expenses to Capitol"	"legislative meeting"
"622595"	"travel expenses to Quartz Mtn. conference"	"legislative enhancement"
"622596"	"hunger task force meeting"	"legislative meeting"
"622599"	"partial cell phone bill"	"constituent calls"
"592769"	"donation"	"St. Paul Church"
"615593"	"HOMECOMING ADS"	"PROMOTION"
"615594"	"DONATION"	"DONATION"
"615596"	"OFFICE SUPPLIES"	"FUNDRAISER"
"615599"	"AD"	"APPRECIATION AD"
"615602"	"PLATES & CUPS"	"FUNDRAISER"
"615604"	"CATERING"	"FUNDRAISER"
"615606"	"GRADUATION PARTY DONATION"	"DONATION"
"615607"	"SENIOR CLASS DONATION"	"DONATION"
"615609"	"STAMPS"	"MAILING"
"615610"	"DECORATIONS FOR CHRISTMAS PARADE"	"PROMOTION"
"615611"	"AD"	"VETERANS DAY & FUNDRAISER"
"615614"	"PO BOX RENTAL"	"MAIL BOX"
"615621"	"CHRISTMAS CARDS"	"PROMOTION"
"615624"	"BANK CHARGE"	"ACCOUNT MAINTENACE"
"615612"	"CHRISTMAS CANDY TRAYS"	"PROMOTION"
"615620"	"BIRTHDAY CARDS"	"PROMOTION"
"615590"	"POSTAGE"	"ROUND UP MASS MAILING"
"615592"	"ADVERTISING"	"PROMOTION"
"615600"	"DONATION"	"DONATION"
"615613"	"POSTAGE"	"CHRISTMAS CARDS MAILED"
"615618"	"CATERING"	"FUNDRAISER"
"615622"	"BANK CHARGE"	"ACCOUNT MAINTENANCE"
"615625"	"CHECK ORDER"	"CHECK ORDER"
"615589"	"FUNDRAISER"	"RAISE FUNDS"
"615595"	"POSTAGE & PAPER"	"FUNDRAISER"
"615597"	"RENT BANQUET ROOM"	"FUNDRAISER"
"615598"	"MEAT/CATERING"	"FUNDRAISER"
"615601"	"DONATION"	"DONATION"
"615605"	"AD"	"PROMOTION"
"615615"	"STAMPS"	"MASS MAILING"
"615619"	"PRINTING MAILERS"	"FUNDRAISING"
"615623"	"BANK CHARGE"	"ACCOUNT MAINTENANCE"
"593129"	"Refreshments"	"for campaign staff"
"593126"	"Gasoline"	"Not Given"
"593127"	"Helium"	"Balloons"
"593128"	"$50 or less"	"$50 or less"
"593732"	"Payroll"	"Wage Expense"
"593733"	"Payroll"	"Wage Expense"
"593734"	"Accounting Service"	"Professional Service Expense"
"593735"	"Equipment Rental "	"Rental Expense"
"593736"	"Electric "	"Utility Expense"
"593737"	"Telephone "	"Communication Expense"
"593738"	"Office Material "	"Printing Expense"
"593739"	"Postage "	"Mailing Expense"
"593740"	"Utilities"	"Utility Expense"
"593741"	"Print Ad"	"Advertising Expense"
"593742"	"Postage "	"Mailing Expense"
"593743"	"Office Materials "	"Printing Expense"
"593744"	"Fundraiser Expense"	"Event Expense"
"593745"	"Payroll "	"Wage Expense"
"593746"	"Payroll"	"Wage Expense"
"593747"	"Consulting"	"Professional Service Expense"
"593748"	"Payroll"	"Wage Expense"
"593749"	"Payroll "	"Wage Expense"
"593750"	"Office Rental "	"Rental Expense"
"593751"	"Donation"	"Charity"
"593752"	"Telephone "	"Communication Expense"
"593753"	"Electric "	"Utility Expense"
"593754"	"Lawn Service "	"Office Expense"
"593755"	"Bank Fee"	"Service Charge Expense"
"593756"	"Bank Fee"	"Service Charge Expense"
"593757"	"Bank Fee"	"Service Charge Expense"
"593758"	"Equipment Rental "	"Rental Expense"
"593760"	"Water"	"Utility Expense"
"593761"	"Water"	"Utility Expense"
"593762"	"Bank Fee"	"Service Charge Expense"
"593763"	"Payroll "	"Wage Expense"
"593764"	"Bank Fee"	"Service Charge Expense"
"593765"	"Bank Fee"	"Service Charge Expense"
"593766"	"Voter Consulting"	"Professional Services"
"593767"	"Subscription "	"Newspaper Subscription"
"593768"	"Campaign Consulting"	"Profeesional Services"
"593769"	"Campaign Consulting "	"Professional Services"
"593770"	"Campaign Consulting "	"Professional Services"
"593771"	"Office Materials "	"Printing Expense"
"593772"	"Office Materials "	"Printing Expense"
"593773"	"Office Materials "	"Printing Expense"
"593774"	"Office Materials "	"Printing Expense"
"593775"	"Research "	"Professional Services"
"593776"	"Pikepass"	"Travel Expense"
"593777"	"Telephone "	"Communication Expense"
"593778"	"Office Materials "	"Printing Expense"
"593779"	"Broadband"	"Communication Expense"
"593780"	"Office Security"	"Professional Service"
"593781"	"Office Materials "	"Printing Expense"
"593782"	"Postage "	"Postage Expense"
"593783"	"Payroll"	"Wage Expense"
"593784"	"Fundraiser Consulting "	"Professional Servces"
"593785"	"Copier Rental "	"Office Equipment Expense"
"593786"	"Bank Fee"	"Service Charge Expense"
"593787"	"Voter File "	"Campaign Expense"
"593788"	"Accouting Service"	"Professional Service"
"593789"	"Payroll"	"Wage Expense"
"593790"	"Payroll"	"Wage Expense"
"593791"	"Payroll"	"Wage Expense"
"593792"	"Payroll Tax"	"Tax Expense"
"593793"	"Mileage Reimbursement"	"Travel Expense"
"593794"	"Telephone "	"Communication Expense"
"593795"	"Software "	"Communication Expense"
"593796"	"Water"	"Utility Expense"
"593797"	"Pikepass"	"Travel Expense"
"593798"	"Office Security"	"Office Expense"
"593799"	"Broadband"	"Communication Expense"
"593800"	"Tax"	"Tax Expense"
"593801"	"Postage "	"Mailiing Expense"
"593802"	"Lawn Service"	"Office Expense"
"593803"	"Vehicle Rental "	"Travel Expense"
"593804"	"Payroll"	"Wage Expense"
"593805"	"Payroll"	"Wage Expense"
"593806"	"Office Rental "	"Rental Expense"
"593807"	"Payroll Tax"	"Tax Expense"
"593808"	"Consulting "	"Professional Services"
"593809"	"Broadband "	"Communication Expense"
"593810"	"Gas and Electric"	"Utility Expense"
"593811"	"Filing Fees"	"Campaign Expense"
"593812"	"Travel Reimbursement"	"Travel Expense"
"593813"	"Payroll Tax"	"Tax Expense"
"593814"	"State Tax"	"Tax Expense"
"593815"	"Lawn Service"	"Office Expense"
"593816"	"Bank Fee"	"Service Charge Expense"
"593817"	"Bank Charge "	"Service Charge Expense"
"593818"	"Consulting "	"Fundraiser Expense"
"593819"	"Bank Fee"	"Service Charge Expense"
"593820"	"Payroll "	"Wage Expense"
"593822"	"Postage"	"Mailing Expense"
"593823"	"Electric "	"Utility Expense"
"593824"	"Office Material "	"Printing Expense"
"593825"	"Software"	"Office Expense"
"593826"	"Tax"	"Tax Expense"
"593827"	"Tax "	"Tax Expense"
"593828"	"Accounting Service"	"Professional Service Expense"
"593829"	"Bank Fees"	"Service Charge Expense"
"593830"	"Lawn Maintenance"	"Office Expense"
"593831"	"Payroll "	"Wage Expense"
"593832"	"Payroll"	"Wage Expense"
"593833"	"Payroll"	"Wage Expense"
"593834"	"Bank Fee"	"Service Charge Expense"
"593835"	"Consulting "	"Professional Service Expense"
"593836"	"Bank Fee"	"Service Charge Expense"
"593837"	"Bank Fee"	"Service Charge Expense"
"593838"	"Bank Fee"	"Service Charge Expense"
"593839"	"Misc "	"Misc Expense"
"593840"	"Misc"	"Misc Expense"
"593937"	"Accounting Services"	"Professional Services"
"593938"	"Postage"	"Mailing Services"
"593939"	"Photography"	"Event Expenses"
"593940"	"Reimb Travel Expenses"	"Event Speaker"
"593941"	"Facility and Catering"	"Fundraising Event"
"593942"	"Accounting Services"	"Professional Services"
"593943"	"Event Printing"	"Printing Services"
"593944"	"Event Supplies"	"Fundraising Event"
"617491"	"Bank Fee"	"Service Charges"
"603534"	"Accounting Services"	"Professional Services"
"620289"	"Bank Fee"	"Service Charges"
"620290"	"Bank Fee"	"Service Charges"
"620291"	"Bank Fee"	"Service Charges"
"620292"	"Bank Fee"	"Service Charges"
"620293"	"Bank Fee"	"Service Charges"
"620294"	"Bank Fee"	"Service Charges"
"595854"	"Printing"	"Campaign Expense"
"595855"	"Printing"	"Campaign Expense"
"595856"	"Checks"	"Campaign Expense"
"595857"	"Entertainment"	"Campaign Expense"
"595858"	"Printing"	"Campaign Expense"
"595859"	"Entertainment"	"Campaign Expense"
"595860"	"Tables/Chairs"	"Campaign Expense"
"595861"	"Entertainment"	"Campaign Expense"
"595862"	"Postage"	"Campaign Expense"
"595863"	"Consulting Fee"	"Campaign Expense"
"613067"	"WAGES"	"SECRETARY"
"613068"	"ENVELOPE"	"PRINTING"
"613070"	"WOODLAND SCHOOLS"	"PROGRAM AD"
"613071"	"SURVEY"	"POSTAGE"
"613073"	"WAGES"	"SECRETARY"
"613074"	"CONSULTANT"	"FUNDRAISER"
"613075"	"ESA FLAG PROGRAM"	"DONATION"
"613076"	"FLAG PROGRAM"	"DONATION"
"613078"	"SUPPLIES"	"FUNDRAISER"
"613080"	"BANK"	"CHECKS"
"613081"	"AT & T"	"PHONE BILL"
"613082"	"RADIO COVERAGE"	"FOOTBALL "
"613083"	"SOONER PRINTING"	"FUNDRAISER"
"613086"	"WAGES"	"SECRETARY"
"613088"	"AT & T"	"PHONE BILL"
"613090"	"PAW JOURNAL "	"HALLOWEEN COVERAGE"
"613092"	"WAGES"	"SECRETARY"
"613094"	"SIGN WORLD"	"BANNER"
"613097"	"WAGES"	"SECRETARY"
"613103"	"WAGES"	"SECRETARY"
"613069"	"PAWHUSKA HIGH SCHOOL"	"YEARBOOK"
"613072"	"PAWHUSKA YOUTH "	"PROGRAM AD"
"613077"	"WAGES"	"SECRETARY"
"613084"	"WOLF PRINTING"	"POSTAGE"
"613085"	"SOONER PRINTING"	"ENVELOPES"
"613098"	"OSAGE TRADING "	"X-MAS CARDS"
"613102"	"WOLF MAILING"	"POSTAGE"
"613100"	"AT & T"	"PHONE BILL"
"624555"	"ADV"	"ADV"
"624557"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"624558"	"GIFTS"	"GIFTS"
"624559"	"LABOR"	"LABOR"
"624560"	"SUPP"	"SUPP"
"624562"	"POSTAGE"	"POSTAGE"
"624563"	"PRINTING"	"PRINTING"
"624564"	"REPAIRS"	"REPAIRS"
"624566"	"TELE"	"TELE"
"624587"	"MILEAGE"	"MILEAGE"
"624585"	"ENTERTAINMENT"	"ENT"
"624589"	"MILEAGE"	"MILEAGE"
"624594"	"ENT"	"ENT"
"601287"	"Software"	"Software"
"597573"	"signatures"	"qualify initiative"
"597579"	"signatures"	"qualify initiative"
"597580"	"signatures"	"qualify initiative"
"597583"	"service charge"	"monthly maintenence fee"
"597592"	"consulting"	"campaign"
"597594"	"cell phone"	"exp reimb - Tietz"
"597575"	"signatures"	"qualify initiative"
"597577"	"signatures"	"qualify initiative"
"597593"	"list rental"	"campaign"
"597595"	"banners"	"exp reimb - Tietz"
"597574"	"signatures"	"qualify initiative"
"597576"	"signatures"	"qualify initiative"
"597578"	"signatures"	"qualify initiative"
"597581"	"signatures"	"qualify initiative"
"597582"	"services charges"	"wire fees"
"597976"	"Food for event"	"Food for event"
"597977"	"Consultant"	"Consultant"
"597978"	"Printing"	"Printing"
"597979"	"Consultant"	"Consultant"
"597980"	"Campaign Phone"	"Campaign Phone"
"597981"	"Campaign Phone"	"Campaign Phone"
"597982"	"Consultant"	"Consultant"
"597983"	"Mail Permit"	"Mail Permit"
"597984"	"Postage"	"Postage"
"597985"	"Campaign Phone"	"Campaign Phone"
"597993"	"Meals and lodging reimbersement"	"Yes on Term Limits"
"598006"	"Professional Services"	"Consulting Expense"
"598723"	"Bank Fee"	"Monthly Service Charge"
"598724"	"Bank Fee"	"Monthly Service Charge"
"598725"	"Bank Fee "	"Monthly Service Charge"
"598726"	"Professional Service"	"Accounting Expense"
"598727"	"PO Box "	"Rental Expense"
"598728"	"Donation"	"Charitable Organization"
"598571"	"Filing Fees"	"PAC Registration "
"598572"	"Professional Services"	"Accounting Expense"
"598573"	"Bank Service Charges"	"Wire Fees"
"598574"	"Bank Service Charges"	"Wire Fees"
"598575"	"Bank Service Charges"	"Wire Fees"
"598886"	"Accounting Services"	"Professional Services"
"598887"	"Bank Fees"	"Wire Fee"
"598888"	"Bank Fees"	"Service Charge"
"598889"	"Bank Fees"	"Wire Fee"
"598890"	"Bank Fees"	"Service Charge"
"598891"	"Bank Fees"	"Wire Fee"
"598892"	"Bank Fees"	"Service Charge"
"559752"	"Fees"	"Credit Card Transaction Fees"
"559751"	"Fees"	"Credit Card Transaction Fees"
"559753"	"Fees"	"Credit Card Transaction Fees"
"559754"	"Postage"	"Solicitation Mailing"
"559847"	"rent"	"-"
"559846"	"supplies"	"-"
"559845"	"SUPPLIES"	"PICNIC"
"603672"	"written instrument"	"purchase advertisement for fund raiser"
"633693"	"Postage"	"Stamps for Mailing"
"633691"	"Printer "	"Campaign Printer "
"634093"	"FUNDRAISING EXPENSE"	"LABOR"
"634658"	"Administrative/Management"	"Services"
"634661"	"Printing and Postage"	"Services"
"634663"	"Telephone and Internet"	"Services"
"634664"	"Decals/Bumper Stickers"	"Advertisement"
"634665"	"On-line credit"	"Fees"
"634660"	"Administrative/Management"	"Services"
"634666"	"Printing and Postage"	"Services"
"634659"	"Administrative/Management"	"Services"
"634662"	"Telephone and Internet"	"Services"
"634722"	"JOHNNY W. CURRAN, CPA"	"ACCOUNTING"
"634721"	"JOHNNY W. CURRAN, CPA"	"ACCOUNTING"
"634820"	"GSD CHILDRENS FUND"	"DONATION"
"634823"	"ELK CITIAN"	"SUBSCRIPTION"
"634822"	"DEMPSEY SCHOOL"	"BOX SUPPER"
"634824"	"FIRST ASSEMBLY OF GOD"	"WM AUCTION"
"634825"	"CAFE ELK CITY"	"REFRESHMENTS FOR RECEPTION"
"634826"	"EL CITY MINISTERIAL"	"DONATIONS"
"634827"	"WAL MART"	"CHRISTMAS CARDS"
"634830"	"WEST. OK FAMILY CARE"	"DONATION"
"634818"	"ELLIS COUNTY CAPITAL"	"SUBSCRIPTION"
"634819"	"OLD GREER CO. WESTERN"	"MEMBERSHIP"
"634821"	"CITY OF ELK CITY"	"RENT MEETING ROOM"
"634829"	"USPS"	"POSTAGE STAMPS"
"634828"	"ELK CITIAN"	"CHRISTMAS AD"
"634851"	"EXPENDITURES OF $50 OR LESS"	"-"
"634857"	"EXPENDITURES OF $50 OR LESS"	"-"
"634885"	"FOUNDATION FOR MORAL LAW"	"-"
"634886"	"EXPENDITURES OF $50 OR LESS"	"-"
"634884"	"AMERICAN CENTER FOR LAW AND JUSTICE"	"-"
"634888"	"MIDWEST TROPHY"	"PAYMENT FOR PLAQUES FOR AWARD ISSUED BY CAP. REP CAUCUS"
"634890"	"INSTITUTE IN BASIC LIFE PRINCIPLES"	"PAYMENT FOR LUNCH FOR MONTHLY MEETING"
"634889"	"INSTITUTE IN BASIC LIFE PRINCIPLES"	"PAYMENT FOR LUNCH FOR MONTHLY MEETING"
"634892"	"TAHLEQUAH CHAMBER OF COMMERCE"	"DUES FOR MEMBERSHIP"
"634893"	"CONTRIBUTIONS OF $50 OR LESS"	"-"
"634898"	"EXPENDITURES OF $50 OR LESS"	"-"
"635119"	"Angie LaPlante"	"reimbursement for printing"
"635120"	"Gatekeeper Memorial"	"November storage"
"635121"	"Gatekeeper Memorial"	"December storage"
"635122"	"ACCUDAQ"	"website hosting"
"635123"	"Gatekeeper Memorial"	"January storage"
"635118"	"Gatekeeper Memorial"	"October storage"
"635333"	"DARRELL JOHNS"	"DEMOCRATIC COUNTY COMMISSIONER CANDIDATE"
"635587"	"rent on place to have meetings"	"-"
"635588"	"reimburse for quilt for future fund raiser"	"-"
"635661"	"printing supplies"	"Staples"
"635662"	"Muskogee Veterans Parade"	"entry"
"635663"	"Corporate to Casual T shirts"	"-"
"635671"	"bank charge for insufficient funds"	"-"
"635986"	"PAC Registration"	"Registration Fees"
"636962"	"Event Tickets"	"Event Expenses"
"635985"	"Check Order"	"Printing Services"
"667724"	"Contract Labor"	"Contract Labor"
"667725"	"Contract Labor"	"Contract Labor"
"667738"	"Contract Labor"	"Contract Labor"
"667740"	"Contract Labor"	"Contract Labor"
"667745"	"Consultant"	"Consultant"
"667746"	"Consultant"	"Consultant"
"667748"	"Consultant"	"Consultant"
"667752"	"Postal"	"Business Reply Postage"
"667755"	"Bank Charge"	"Bank Charge"
"667757"	"Bank Charge"	"Bank Charge"
"667761"	"Credit Card"	"Office Expense"
"667764"	"Credit Card"	"Office Expense"
"667765"	"Credit Card"	"Office Expense"
"667768"	"Filpac"	"Office Expense"
"667777"	"Telemarketing"	"Telemarketing"
"667770"	"Internet"	"Email Provider"
"675432"	"Office Expense"	"Office Expense"
"675433"	"Office Expense"	"Office Expense"
"667759"	"Bank Charge"	"Bank Charge"
"675434"	"Office Expense"	"Office Expense"
"667742"	"Contract Labor"	"Contract Labor"
"667743"	"Contract Labor"	"Contract Labor"
"667774"	"Telemarketing"	"Telemarketing"
"667775"	"Telemarketing"	"Telemarketing"
"635752"	"Postage"	"Constituent Relations"
"635755"	"Communications"	"Internet Service & Telephone"
"635757"	"Communications"	"Cell Phone Service"
"635758"	"Rent"	"District Office"
"635759"	"Stationary, Envelopes & Lables"	"Direct Mail Supplies"
"635765"	"Postage"	"Constituent Relations"
"635766"	"Fundraising"	"Commission"
"635769"	"Communications"	"Internet Service & Telephone"
"635770"	"Communications"	"Telephone - District Office"
"635778"	"Communications"	"VAN Access"
"635779"	"Communications "	"Postage"
"635780"	"Fundraising"	"Commission"
"635813"	"Loan - Payment"	"Loan - Payment"
"635756"	"Communications"	"Telephone - District Office"
"635751"	"Rent"	"District Office"
"635761"	"Postage - Stamps"	"Direct Mail Piece"
"635754"	"Advertising"	"Carl Albert Dinner Program"
"635760"	"Utilities"	"District Office"
"635764"	"Advertising"	"Image Adv."
"635767"	"Bank Fees"	"ACH Card Fees"
"635775"	"Communications"	"Internet Service & Telephone"
"635776"	"Communications"	"District Office Telephone"
"635762"	"Donation"	"Sponsorship"
"635763"	"Donation"	"Image Adv, Constituent Relations"
"635768"	"Rent"	"District Office"
"635753"	"Donation"	"Home Tour Sponsorship"
"635772"	"Advertising"	"Image Adv"
"635774"	"Utilities"	"District Office"
"635773"	"Photo Frames"	"Constituent Relations"
"635777"	"Food & Beverage"	"Volunteer Appreciation"
"635771"	"Communications"	"Cell Phone Service"
"635834"	"Accounting Services"	"Professional Services"
"637760"	"Accounting Services"	"Professional Services"
"635918"	"PAC Registrations"	"Registration Fees"
"635840"	"Bank Fee"	"Service Charge"
"668760"	"Bank Fee"	"Service Charge"
"668759"	"Bank Fee"	"Service Charge"
"635913"	"PAC Registration"	"Registration Fees"
"671766"	"Accounting Services"	"Professional Services"
"671767"	"Accounting Services"	"Professional Services"
"671777"	"Bank Fee"	"Service Charges"
"671769"	"Accounting Services"	"Professional Services"
"671774"	"Bank Fee"	"Service Charges"
"671776"	"Bank Fee"	"Service Charges"
"671779"	"Check Printing"	"Banking Services"
"635882"	"advertising"	"political"
"635883"	"phone service"	"legislative"
"635884"	"advertising"	"community support"
"635885"	"reimburse for travel to capitol"	"legislative"
"635886"	"reimburse for travel to caucus retreat and bio-fuels conference"	"legislative"
"635887"	"travel to capitol"	"legislative"
"635888"	"phone service"	"legislative"
"635889"	"chamber dues"	"political"
"635890"	"advertising"	"political"
"635891"	"travel to capitol"	"legislative"
"635892"	"reimburse for breakfast at meeting"	"legislative"
"635893"	"reimburse for staff lunch"	"legislative"
"635894"	"phone service"	"legislative"
"635895"	"reimburse for travel to Norman"	"legislative"
"635896"	"advertising"	"political"
"635897"	"phone service"	"legislative"
"635898"	"travel to capitol"	"legislative"
"635899"	"subscription"	"legislative"
"635900"	"reimburse for travel to NCSL conference"	"legislative"
"635909"	"PAC Registration"	"Registration Fees"
"635912"	"PAC Registration"	"Registration Fees"
"635917"	"PAC Registrations"	"Registration Fees"
"646451"	"PO Box Rental "	"Postal Service"
"636952"	"Accounting Services"	"Professional Services"
"635923"	"PAC Registrations"	"Registration Fees"
"636954"	"Accounting Services"	"Professional Services"
"636953"	"Accounting Services"	"Professional Services"
"642565"	"Accounting Services"	"Professional Services"
"665871"	"Tax Prep"	"Accounting Services"
"665858"	"In-kind"	"Fundraiser Expenses"
"665869"	"Registration Fee"	"PAC Registration"
"665870"	"Federal Tax"	"Tax Payment"
"637344"	"Accounting Services"	"Professional Services"
"654741"	"Bank Fee"	"Service Charges"
"635941"	"Bank Fee"	"Service Charges"
"645369"	"Bank Fee"	"Service Charges"
"642571"	"Accounting Services"	"Professional Services"
"635945"	"Bank Fee"	"Service Charges"
"637332"	"Office Rent"	"Rent Expenses"
"637333"	"Stamps"	"Postal Services"
"637334"	"Paper Supplies"	"Office Supplies Expense"
"637335"	"Invitation Printing"	"Fundraiser Expenses"
"637336"	"Contract Labor"	"Wages Expense"
"637339"	"Contract Labor"	"Wage Expense"
"637340"	"Office Rent"	"Rent Expense"
"637341"	"Fundraiser Consulting"	"Professional Services"
"637342"	"Accounting Services"	"Professional Services"
"637759"	"Contract Labor"	"Wage Expense"
"645389"	"Office Rent"	"Rent Expense"
"637337"	"Telephone Service"	"Office Utilities"
"637338"	"Software Expense"	"Office Expenses"
"645388"	"Contract Labor"	"Wage Expense"
"646441"	"Tax Payment"	"Tax Payments"
"637331"	"Event Catering"	"Fundraiser Expenses"
"637758"	"Telephone Service"	"Office Expenses"
"654743"	"Payroll"	"Wage Expense"
"662800"	"Bank Fee"	"Service Charge"
"642569"	"Accounting Services"	"Professional Services"
"645390"	"Legal Services"	"Professional Services"
"645391"	"Bank Fee"	"Service Charges"
"646440"	"Tax Services"	"Professional Services"
"646442"	"Payroll"	"Wage Expense"
"654742"	"Catering"	"Fundraiser Expense"
"654744"	"Expense Reimbursement"	"Campaign Office Expenses"
"662798"	"Software Expense"	"Office Expense"
"675431"	"Payroll"	"Wages"
"635990"	"PAC Registration"	"Registration Fees"
"636088"	"bank service charges"	"-"
"644710"	"Filing Fee"	"2008 Ethics Commission Filing Fee"
"636325"	"Postage"	"Mailing Letters"
"636326"	"Fees"	"Bank Charges"
"636327"	"Fees"	"Credit Card"
"636328"	"Fees"	"Credit Card Charges"
"636329"	"Postage"	"Mail Letters"
"636491"	"Registration with Ethics Commission"	"Candidate Support"
"636494"	"P.O. Box fee"	"Candidate Support"
"636495"	"Legal fee"	"Legal advice"
"636496"	"Mailing"	"Solicate contributions"
"636502"	"Registration"	"Candidate Support"
"636504"	"Legal fee"	"Legal advice"
"636503"	"P.O. Box fee"	"Candidate Support"
"636505"	"Mailing"	"Solicate funds"
"636523"	"P.O. Box fee"	"Candidate Support"
"636522"	"Registration"	"Candidate Support"
"636524"	"Legal fee"	"Legal advice"
"636525"	"Mailing"	"Solicit funds"
"637869"	"Tuition"	"Campaign Training Institute"
"637871"	"Office Supplies, Ink, Paper, etc."	"Establish Campaign Office"
"637873"	"Printing"	"Contribution Envelopes"
"637874"	"Airline Tickets"	"Campaign Training Institute"
"637876"	"Printing"	"Campaign Materials"
"637880"	"Office Supplies"	"Paper & Envelopes"
"637883"	"Printing"	"Campaign Materials"
"637884"	"Printing"	"Campaign Materials"
"637878"	"Postage"	"Direct Mail"
"637881"	"Postage"	"Direct Mail"
"638789"	"Bank Fees"	"Account Admin"
"638791"	"Printing"	"Campaign Materials"
"638792"	"Postage"	"Direct Mail"
"638793"	"Travel"	"Gasoline"
"638795"	"Consultant Fee"	"Campaign Consultant"
"638796"	"Printing"	"Campaign Materials"
"638797"	"Advertising"	"Campaign Announcement"
"638798"	"Advertising"	"Campaign Buttons"
"638799"	"Food & Beverage"	"Lunch with Consultant"
"638802"	"Travel"	"Gasoline, Tulsa Trip"
"638804"	"Communications"	"Mobile Phone Service"
"638794"	"Food & Beverage"	"Campaign Office Refreshments"
"638801"	"Advertising"	"Sign for Campaign Office"
"638009"	"MOBILE PHONE SERVICE"	"MONTHLY SERVICE CHARGE"
"638010"	"BANK FEES"	"CREDIT CARD PROCESSING"
"638011"	"TRIP TO TULSA"	"NOT GIVEN"
"638012"	"CAMPAIGN MEETING"	"NOT GIVEN"
"638013"	"VOLUNTEER MEETING"	"NOT GIVEN"
"638014"	"VOLUNTEER MEETING"	"NOT GIVEN"
"638015"	"AUTO EXPENSE"	"NOT GIVEN"
"638016"	"A,EX FEES"	"NOT GIVEN"
"638017"	"Consultation Fee"	"Campaign Consultant"
"638018"	"BANK FEES"	"NOT GIVEN"
"638019"	"POSTAGE"	"Direct Mail"
"638020"	"Mobile Phone Service"	"Monthly Service Charge"
"638021"	"Office Expense"	"Internet Service"
"638022"	"AUTO EXPENSE"	"NOT GIVEN"
"638023"	"T & B"	"NOT GIVEN"
"638024"	"WEB SITE HOST"	"Credit Card Set Up Fee"
"638025"	"Charity Donation"	"Oklahoma Fights AIDS"
"638026"	"CAMPAIGN LUNCH"	"NOT GIVEN"
"638027"	"Check 1040 Replaces Check 1039"	"Beverages, Food for Hqtrs Open House"
"638028"	"BANK FEES"	"NOT GIVEN"
"638029"	"PHONE SERVICE"	"Mobile Phone Service"
"638030"	"POSTAGE"	"NOT GIVEN"
"638031"	"COMPUTER SERVICE"	"NOT GIVEN"
"638032"	"AUTO EXPENSE"	"NOT GIVEN"
"638033"	"AUTO EXPENSE"	"Gas"
"638034"	"AUTO EXPENSE"	"NOT GIVEN"
"638035"	"CAMPAIGN MEETING"	"NOT GIVEN"
"638036"	"Reimbursement"	"Walk Piece Printed Materials"
"638037"	"Consultation Fee"	"Campaign Consultant"
"638038"	"AUTO EXPENSE"	"NOT GIVEN"
"638039"	"POSTAGE "	"Direct Mail"
"638040"	"RENT"	"Hqtrs Rent"
"638041"	"REMBURSMENT OF CAMPAING SUPPLIES"	"NOT GIVEN"
"638042"	"AUTO EXPENSE"	"Gas "
"638043"	"OFFICE EXPENSE"	"NOT GIVEN"
"638044"	"MEALS"	"Okla County Demo Party Luncheon"
"638045"	"OFFICE EXPENSE"	"Computer Accessories"
"638046"	"OFFICE EXPENSE"	"Computer Accessories"
"638280"	"Reimburse Purchase of Office Supplies"	"Paper for Invitations"
"638281"	"Consultation Fee"	"Campaign Consultant"
"638282"	"Meeting Space & Food"	"Volunteer Meeting"
"638283"	"Auto Expense"	"Not Given"
"638284"	"Advertising"	"Campaign Advertising"
"638285"	"Mobile Phone Service"	"Monthly Service Charges"
"638286"	"Computer"	"Not Given"
"638287"	"Auto Expense"	"Not Given"
"638288"	"Utilities"	"Hqtrs Electricity"
"638289"	"Signs"	"Six 8X10 Signs"
"638290"	"Supplies"	"For Office"
"638291"	"Auto Expense"	"Not Given"
"638292"	"Vol/Meeting/Drinks"	"Not Given"
"638293"	"Computer Expens"	"Not Given"
"638294"	"Equipment for Signage"	"Posts, Staplers to Install Signs"
"638295"	"Mobile Phone Service"	"Monthly Service Charges"
"638296"	"Office Furniture"	"Desk for Hqtrs"
"638297"	"Printing"	"Campaign Literature"
"638298"	"Consultant Fee"	"Campaign Manager"
"638299"	"Rent"	"Hqtrs Rent"
"638300"	"Office Equipment Purchase"	"Computer "
"638301"	"Filing Fee"	"Candidacy"
"638302"	"Office Supplies"	"Reimbursement"
"638303"	"Graphic Design Fee"	"Campaign Literature"
"638304"	"Printing"	"Reimbursement for Fundraiser Invitations"
"638305"	"Office Supplies"	"Computer Ink"
"638306"	"Postage"	"Direct Mail"
"638307"	"Advertising"	"Okla County Demo Party Medallion Dinner"
"638308"	"Supplies"	"Not Given"
"638309"	"Supplies"	"Not Given"
"638310"	"Food"	"Catering for Fundraiser"
"638311"	"Supplies"	"Not Given"
"638312"	"Postage"	"Direct Mail"
"638313"	"Printing"	"Campaign Literature"
"638314"	"Consultation Fee"	"Campaign Manager"
"638315"	"Printing"	"Fundraiser Invitations"
"638316"	"Auto Expense"	"Not Given"
"638317"	"Vol/Meeting"	"Not Given"
"638318"	"Hqtrs Utilities"	"Okla Natural Gas"
"638319"	"Phone and Installation"	"Hqtrs Office Phones"
"638320"	"Printing"	"Contribution Envelopes"
"638321"	"Tickets"	"VIP Party"
"638322"	"Photo''s"	"Not Given"
"638323"	"Postage"	"Direct Mail"
"638324"	"Not Given"	"Not Given"
"638325"	"Printing"	"Yard Signs"
"638326"	"Donation"	"Parade Entry Fee"
"638327"	"Advertising"	"Campaign Advertising"
"638328"	"Supplies"	"For Office"
"638329"	"Consultation Fee"	"Campaign Manager"
"638330"	"Printing"	"Direct Mail Literature"
"638331"	"Rent"	"Hqtrs Rent"
"638332"	"Phone"	"Hqtrs Office Phone Service"
"638333"	"Utilities"	"Not Given"
"638334"	"Fundraising Expense"	"Art Frame for Fundraiser Auction"
"638335"	"Mobile Phone"	"Monthly Service Charges"
"638336"	"Computer Service"	"Not Given"
"638337"	"Postage"	"Direct Mail"
"638338"	"Printing"	"Reimbursement"
"638339"	"Voter Research "	"VAN Access Fee"
"638340"	"Stamps"	"Not Given"
"638341"	"Advertising"	"Hispanic Newspaper Ad"
"638342"	"Printing"	"Campaign Literature"
"638343"	"Auto Expense"	"Not Given"
"638344"	"Framing"	"Art Frame for Fundraiser Auction"
"638345"	"Printing"	"Reimbursement for Fundraiser Invitations"
"638346"	"Stamps"	"Not Given"
"638347"	"Supplies"	"Not Given"
"638348"	"Printing"	"Yard Signs"
"638349"	"Advertising"	"Newspaper Ad"
"638350"	"Supplies"	"Parade"
"638351"	"Supplies"	"Parade Candy"
"638352"	"Photo"	"Development"
"638353"	"Postage"	"Direct Mail"
"638354"	"Consultation Fee"	"Campaign Manager"
"638355"	"Phone"	"Hqtrs Office Phone Service"
"638356"	"Advertising"	"Campaign T-Shirts"
"638357"	"Utilities"	"Hqtrs Electricity"
"638358"	"Rent"	"Hqtrs Rent"
"638359"	"Postage"	"Direct Mail"
"638360"	"Auto Expense"	"Not Given"
"638361"	"Auto Expense"	"Not Given"
"638362"	"Supplies"	"Office"
"638363"	"Postage"	"Direct Mail"
"638364"	"Mail Service"	"Direct Mail Handling"
"638365"	"Postage"	"Direct Mail"
"638366"	"Consultant Fee"	"Campaign Consultant"
"638367"	"Consultant Fee"	"Campaign Consultant"
"638409"	"Printing"	"Yard Signs"
"638410"	"Postage"	"Direct Mail"
"638412"	"Mail Service"	"Direct Mail Handling"
"638413"	"Printing"	"Campaign Literature"
"638895"	"Voter ID Calling"	"Voter Research"
"638415"	"Printing"	"Campaign Literature"
"638896"	"Postage"	"Direct Mail"
"638890"	"Postage"	"Direct Mail"
"638900"	"Postage"	"Postage"
"638903"	"Volunteer Expense"	"Food & Beverage"
"638906"	"Volunteer Expense"	"Food & Beverage"
"638910"	"Postage"	"Direct Mail"
"638913"	"Postage"	"Direct Mail"
"638916"	"Postage"	"Direct Mail"
"638918"	"Mail Service"	"Direct Mail Handling"
"638925"	"Fundraiser Expense"	"Reimbursement for Invite Printing"
"638427"	"Printing"	"Direct Mail Printing"
"638927"	"Advertising"	"Spanish Radio"
"638429"	"Printing"	"Campaign Literature"
"638936"	"Volunteer Expense"	"Food & Beverage for GOTV Walkers"
"638938"	"Polling"	"Voter Research"
"638941"	"Volunteer Expense"	"Food for GOTV  Walkers"
"638944"	"Auto Expense"	"Gasoline"
"638951"	"Volunteer Expense"	"Food & Beverage"
"638953"	"Food & Beverage"	"Consultant Meeting"
"638956"	"Auto Expense"	"Gasoline"
"638958"	"Reimbursement for Printing"	"Victory Party Invitations"
"638959"	"Consultant Fee"	"Campaign Manager"
"638961"	"Food & Beverage"	"Staff Lunch"
"638962"	"Food & Beverage"	"Staff Dinner"
"638963"	"Equipment Purchase"	"Computer Replacement"
"638967"	"Donation"	"Event Tickets"
"638968"	"Postage"	"Thank You Mailing"
"638969"	"Communications"	"Mobile Telephone Service"
"638970"	"Food & Beverage"	"Victory Party Catering"
"638973"	"Travel Expense"	"Trip to Wash., DC, for Victory Fund & Others"
"638976"	"Auto Expense"	"Gasoline"
"638978"	"Consultant Fee"	"Campaign Consultant"
"638979"	"Auto Expense"	"Gasoline"
"638980"	"Donation"	"Event Tickets"
"638898"	"Office Supplies"	"Administration"
"639004"	"Communications"	"Mobile Telephone Service"
"639010"	"Out of Pocket Expenses"	"Reimbursements"
"639012"	"Auto Expense"	"Gasoline"
"638982"	"Utilities"	"Campaign Office Electricity"
"638983"	"Rent"	"Campaign Office"
"638986"	"Donation"	"Membership"
"638997"	"Office Equipment"	"Computer Part"
"638991"	"Food & Beverage"	"Thank You Dinner - Campaign Consultant"
"639001"	"Bank Fees"	"Credit Card Processing"
"639006"	"Communications"	"Internet Access"
"638491"	"Auto Expense"	"Auto Expense"
"638492"	"Office Equipment"	"Reimbursement for File Cabinet"
"638493"	"Retreat"	"Retreat"
"638494"	"Mobile Phone Expense"	"Monthly Phone Service Charges"
"638495"	"Food Expense"	"Food Expense"
"638496"	"Phone Expense"	"Internet Service"
"638497"	"Auto Expense"	"Auto Expense"
"638498"	"Auto Expense"	"Auto Expense"
"638499"	"Donation"	"CHOICE "
"638500"	"Consultation Fee"	"Campaign Consultant"
"638501"	"Mobile Phone Expense"	"Monthly Phone Service Charges"
"638502"	"Utilities"	"Hqtrs Electricity"
"638503"	"Phone Expense"	"Hqtrs Office Phone Monthly Charges"
"638504"	"Rent"	"Hqtrs Rent"
"638505"	"Auto Expense"	"Auto Expense"
"638506"	"Office Expense"	"Office Expense"
"638507"	"Auto Expense"	"Auto Expense"
"638508"	"Phone Expense"	"Penalty for Cancelling Second Line at Office"
"638509"	"Food "	"Consultant Dinner"
"638510"	"Advertising"	"Heritage Hills NH Assoc. Ad"
"638511"	"Volunteer Meeting"	"Volunteer Meeting"
"638512"	"Advertising"	"Gatewood NH Assoc. Ad"
"638513"	"Office Cleaning"	"Office Cleaning"
"638514"	"Auto Expense"	"Auto Expense"
"638515"	"Food"	"Consultant Dinner"
"638516"	"Web Hosting"	"Web Site Hosting Fee Six Months"
"638517"	"Advertising"	"Campaign T-Shirts"
"638518"	"Donation"	"Donation"
"638519"	"Rent"	"Hqtrs Rent"
"638520"	"Utilities"	"Hqtrs Electricity"
"638521"	"Mobile Phone Expense"	"Monthly Phone Service Charges"
"638522"	"Office Expense"	"Internet Service"
"638523"	"Charity Donation"	"Cimarron Alliance Foundation"
"638524"	"Auto Expense"	"Auto Expense"
"638525"	"Volunteer Meeting"	"Volunteer Meeting"
"638526"	"Charity Donation"	"Reimbursement for Human Rights Campaign  Donation"
"638527"	"Office Cleaning"	"Office Cleaning"
"638528"	"Office Expense"	"Cleaning Supplies & Paper Products"
"638529"	"Travel Expense"	"Travel Expense"
"638530"	"Beverages"	"Diversity Business Assoc.-Metro"
"638531"	"Food Expense"	"Food Expense"
"638532"	"Food Expense"	"Food Expense"
"638533"	"Reimburse Candidate"	"Reimburse"
"638538"	"Donation"	"Young Democrats"
"638539"	"Donation"	"Political Hacks Chili Cook Off"
"638540"	"Mobile Phone Expense"	"Monthly Phone Service Charges"
"638541"	"Bank Fees"	"Bank Fees"
"638542"	"Bank Fees"	"Bank Fees"
"638543"	"Donation"	"Donation"
"638544"	"Food and Beverage"	"Food and Beverage"
"638545"	"Supplies"	"Supplies"
"638546"	"Postage"	"Postage"
"638547"	"Auto Expense"	"Auto Expense"
"638548"	"Auto Expense"	"Auto Expense"
"638549"	"Telephone Expense"	"Telephone Expense"
"638550"	"Travel Expense"	"Travel Expense"
"638551"	"Advertising"	"Advertising"
"638552"	"Office Expense"	"Office Expense"
"638553"	"Consulting"	"Consulting"
"638554"	"Telephone Expense"	"Telephone Expense"
"638555"	"Utilities"	"Utilities"
"638556"	"Rent"	"Rent"
"638557"	"Telephone Expense"	"Telephone Expense"
"638558"	"Food and Beverage"	"Food and Beverage"
"638559"	"Advertisment"	"Advertisment"
"638560"	"Office Expense"	"Office Expense"
"638561"	"Reimburse "	"Reimburse"
"638562"	"Donation"	"Donation"
"638563"	"Utilites"	"Utilities"
"638564"	"Telephone Expense"	"Telephone Expense"
"638565"	"Rent"	"Rent"
"638566"	"Reimburse"	"Reimburse"
"638567"	"Office Expense"	"Office Expense"
"638568"	"Telephone Expense"	"Telephone Expense"
"638569"	"Bank Fees"	"Bank Fees"
"638600"	"Office Maintenance"	"Office Manitenance"
"638601"	"Cell Phone Service"	"Cell Phone Service"
"638602"	"Telephone"	"Telephone"
"638603"	"Rent"	"Rent"
"638604"	"Utilities"	"Utilites"
"638605"	"Food and Beverage"	"Food and Beverage"
"638606"	"Food and Beverage"	"Food and Beverage"
"638607"	"Transportation"	"Transportation"
"638608"	"Christmas Cards"	"Christmas Cards"
"638609"	"Communications"	"Communications"
"638610"	"Donation"	"Donation"
"638611"	"Office Maintenance"	"Office Maintenance"
"638612"	"Rent"	"Rent"
"638613"	"Advrtising"	"Advertising"
"638614"	"Communications"	"Communications"
"638615"	"Comunications"	"Communications"
"638616"	"Utilities"	"Utilities"
"638617"	"Communications"	"Communications"
"638618"	"Food and Beverage"	"Food and Beverage"
"638619"	"Food and Beverage"	"Food and Beverage"
"638620"	"Advertising"	"Advertising"
"638621"	"Food and Beverage"	"Food and Beverage"
"638622"	"Fundraising Expense"	"Fundraising Expense"
"638623"	"Donation"	"Donation"
"638624"	"Printing"	"Printing"
"638625"	"Communications"	"Communications"
"638626"	"Advertising"	"Advertising"
"638627"	"Utilities"	"Utilities"
"638628"	"Fundraising Expense"	"Fundraising Expense"
"638629"	"Communications"	"Communications"
"638630"	"Communications"	"Communications"
"638631"	"Communications"	"Communications"
"638632"	"Food and Beverage"	"Food and Beverage"
"638633"	"Food and Beverage"	"Food and Beverage"
"638634"	"Advertising"	"Advertising"
"638635"	"Printing"	"Printing"
"638636"	"Rent"	"Rent"
"638637"	"Printing"	"Printing"
"638638"	"Advertising"	"Advertising"
"638639"	"Advertising"	"Advertising"
"638640"	"Communications"	"Communications"
"638641"	"Communications"	"Communications"
"638647"	"Rent"	"District Office"
"638648"	"Maintenance"	"Reimburse Janitorial Fees "
"638649"	"Telephone"	"Communications"
"638650"	"Prnting"	"Constituent Relations"
"638651"	"Advertising"	"Convention Program"
"638652"	"Food & Beverage"	"Business Lunch"
"638653"	"Food & Beverage"	"Business Lunch"
"638654"	"Food & Beverage"	"Business Lunch"
"638655"	"Donation"	"Pioneer Awards Program"
"638656"	"Food & Beverage"	"Business Lunch"
"638657"	"Communications"	"Communications"
"638658"	"Food & Beverage"	"Business Lunch"
"638659"	"Communications"	"Communications"
"638660"	"Communications"	"Communications"
"638661"	"Advertising"	"Advertising"
"638662"	"Utilities"	"District Office"
"638663"	"Rent"	"District Office"
"638664"	"Advertising"	"State Convention Program"
"638665"	"Donation"	"OKC Pride Gala"
"638666"	"Food & Beverage"	"Business Lunch"
"638667"	"Advertising"	"Advertising"
"638668"	"Food & Beverage"	"Business Lunch"
"638669"	"Photography"	"Photography"
"638670"	"Postage"	"Constituent Relations"
"638671"	"Rent"	"District Office"
"638672"	"Communications"	"Communications"
"638673"	"Communications"	"Communications"
"638674"	"Communications"	"Communications"
"638675"	"Utilities"	"District Office"
"638676"	"Advertising"	"Advertising"
"638677"	"Travel"	"Travel"
"638678"	"Communications"	"Communications"
"638679"	"Rent"	"District Office"
"638680"	"Advertising"	"Advertising"
"638681"	"Donation"	"Anti-Violence Rally"
"638682"	"Communications"	"Communications"
"638683"	"Communications"	"Communications"
"638684"	"Advertising"	"Magnetic Signs"
"638685"	"Utilities"	"District Office"
"638686"	"Communications"	"District Office Telephone"
"638687"	"Business Travel"	"Room Deposit for DNC Summit"
"638688"	"Rent"	"District Office"
"638689"	"Communications"	"Cell Phone Service"
"638690"	"Communications"	"Internet Service & Telephone"
"638691"	"Business Travel"	"Airline Ticket for Speaking Engagement"
"638692"	"Rent"	"District Office"
"638693"	"Communications"	"District Office Telephone"
"638694"	"Communications"	"Internet Service & Telephone"
"638695"	"Communications"	"Cell Phone Service"
"638696"	"Communications"	"Cell Phone Service"
"638697"	"Communications"	"District Office Telephone"
"638698"	"Communications"	"Internet Service & Telephone"
"638699"	"Food & Beverage"	"Business Lunch, 5 people"
"638700"	"Reimbursement"	"Utilities - Half OG&E Bill"
"638701"	"Donation"	"Registration Fee for Summit"
"638702"	"Advertising"	"Image Ad"
"638703"	"Advertising"	"Image Ad"
"638704"	"Advertising"	"Image Ad"
"638705"	"Bank Fee"	"Bank Fee"
"638706"	"Bank Fee"	"Bank Fee"
"638707"	"Donation"	"Sponsor Pancake Breakfast"
"638708"	"Postage"	"Postage"
"638743"	"Rent"	"District Office"
"638744"	"Postage"	"Constituent Relations"
"638745"	"Donation"	"Home Tour Sponsorship"
"638746"	"Advertising"	"Carl Albert Dinner Program"
"638747"	"Communications"	"Internet Service & Telephone"
"638748"	"Communications"	"Telephone - District Office"
"638749"	"Communications"	"Cell Phone Service"
"638750"	"Rent"	"District Office"
"638751"	"Stationary, Envelopes & Lables"	"Direct Mail Supplies"
"638752"	"Utilities"	"District Office"
"638753"	"Postage - Stamps"	"Direct Mail Piece"
"638754"	"Donation"	"Sponsorship"
"638755"	"Donation"	"Image Adv, Constituent Relations"
"638756"	"Advertising"	"Image Adv."
"638757"	"Postage"	"Constituent Relations"
"638758"	"Fundraising"	"Commission"
"638759"	"Bank Fees"	"ACH Card Fees"
"638760"	"Rent"	"District Office"
"638761"	"Communications"	"Internet Service & Telephone"
"638762"	"Communications"	"Telephone - District Office"
"638763"	"Communications"	"Cell Phone Service"
"638764"	"Advertising"	"Image Adv"
"638765"	"Photo Frames"	"Constituent Relations"
"638766"	"Utilities"	"District Office"
"638767"	"Communications"	"Internet Service & Telephone"
"638768"	"Communications"	"District Office Telephone"
"638769"	"Food & Beverage"	"Volunteer Appreciation"
"638770"	"Communications"	"VAN Access"
"638771"	"Communications "	"Postage"
"638772"	"Fundraising"	"Commission"
"638773"	"Loan - Payment"	"Loan - Payment"
"638774"	"Food & Beverage"	"Donor Appreciation Event"
"638775"	"Food & Beverage"	"Donor Appreciation Event"
"638776"	"Food & Beverage"	"Donor Appreciation Event"
"640467"	"PAC Registration"	"Registration Fees"
"654737"	"Bank fee"	"Service charge"
"654738"	"Transfer fee"	"Service charge"
"654739"	"Bank fee"	"Service charge"
"654740"	"Bank fee"	"Service Charge"
"654359"	"Bank Fee"	"Service Charge"
"643130"	"Ray Vaughn for County Commissioner"	"Contribution- Debt Retirement"
"643129"	"Bob Hill for Sheriff"	"Campaign Contribution"
"666367"	"Bank fee"	"Service Charge"
"666370"	"Bank fee"	"Service Charge"
"666378"	"Bank fee"	"Service Charge"
"666372"	"Bank fee"	"Service Charge"
"666374"	"Bank fee"	"Service Charge"
"666376"	"Bank fee"	"Service Charge"
"640392"	"Newspaper ad for xmas party"	"-"
"640393"	"Staples"	"postcards xmas party"
"640394"	"USPS"	"postage"
"640395"	"USPS"	"postage"
"640391"	"United States Postal Service"	"postage"
"640396"	"Christmas dinners"	"(57)"
"665323"	"Postage Stamps"	"Postage"
"665329"	"Push Cards"	"Advertisement"
"665324"	"Postage Stamps"	"Postage"
"665325"	"Postage Stamps"	"Postage"
"665326"	"Newspaper"	"Advertisement"
"665327"	"Letterhead, Envelopes, Bumperstickers"	"Campaign Supplies"
"349214"	"Wirless Phone Service"	"Campaign Phone"
"349288"	"Professional Services"	"Campaign Expence"
"349372"	"Phone Service"	"Campaign Phone"
"349402"	"Phone Service"	"Campaign Phone"
"349486"	"Campaign Supplies"	"Campaign Expence"
"349550"	"Wirless Phone Service"	"Campaign Phone"
"349589"	"Administrative Services"	"Fund Raiser"
"349630"	"Advertizing"	"Campaign Expence"
"349652"	"Printing"	"Campaign Expence"
"349689"	"Professional Services"	"Mail House"
"349701"	"Phone Service"	"Campaign Expence"
"349736"	"Administrative Services"	"Campaign Expence"
"349853"	"Expenditures"	"$50 or less"
"347771"	"Materials"	"Signs"
"347986"	"Fuel"	"Travel"
"347999"	"Fuel"	"Travel"
"348034"	"Meal"	"Meals and entertainment"
"348057"	"Miscellaneous"	"Office expenditures"
"348081"	"Fuel"	"Travel"
"348098"	"Meals"	"Meals and entertainment"
"348116"	"Fuel"	"Travel"
"348167"	"Phone Service"	"Utilities"
"348179"	"Fuel"	"Travel"
"348234"	"Miscellaneous"	"Miscellaneous expenses"
"348288"	"Fuel"	"Travel"
"348342"	"Mailing Service"	"Fundraising"
"348373"	"Meals and entertainment"	"Constituent services"
"348384"	"Fuel"	"Travel"
"348394"	"Fuel"	"Travel"
"348404"	"Computer supplies"	"Office supplies"
"348420"	"Fuel"	"Travel"
"348437"	"Phone Service"	"Utilities"
"348452"	"Fuel"	"Travel"
"348479"	"Fuel"	"Travel"
"348493"	"Fuel"	"Travel"
"348528"	"Miscellaneous expense"	"Meal and Entertainment"
"348821"	"Phone Service"	"Utilities"
"348847"	"Donation"	"Donation"
"350522"	"monthly payment"	"Cell Phone usage"
"350544"	"monthly invoice"	"Travel Expenses"
"350562"	"monthly invoice"	"Cell Phone usage"
"389403"	"advertisement"	"camp 2006"
"389404"	"advertisment"	"camp 2006"
"389405"	"advertisment"	"camp 2006"
"389406"	"advertisment"	"camp 2006"
"389407"	"news paper ads"	"camp 2006"
"389408"	"maintence"	"camp 2006"
"389409"	"due''s"	"membership"
"389410"	"advertisment"	"camp 2006"
"389411"	"advertisment"	"camp 2006"
"389412"	"watch party"	"camp 2006"
"389413"	"watch party"	"camp 2006"
"389414"	"advertisment"	"camp 2006"
"389416"	"thank you''s"	"camp 2006 helper''s"
"389429"	"donation"	"support"
"389431"	"commication"	"connection"
"389433"	"deposit"	"mailouts"
"389434"	"1/4 page ad & banquet"	"camp 2006"
"389435"	"1/4 page ad"	"camp 2006"
"389436"	"due''s"	"membership"
"389437"	"paid out less than 50.00 each "	"to balance expenditures"
"348942"	"BOK"	"reimburse for toll fees/Academy Banq in Tulsa "
"348992"	"Postmaster"	"annual  po box fee - MWC po "
"349103"	"Chase Card "	"air force golf tourn/NCOIL registration fee"
"349173"	"Okla Cty Rep Victory Fund"	"Contribution"
"349202"	"MWC Activity Fund"	"Halloween Carnival Sponsor"
"349345"	"Ron Swarb"	"part for auger machine for signs"
"349494"	"Rose State College  "	"golf tournament scholarship fund "
"349558"	"EOC Foundation "	"golf tournament for scholarships"
"349600"	"Nicoma Park/Choctaw  Bus. Womens Calendar   "	"senate ad"
"349642"	"Choctaw Kiwanis"	"annual dues"
"349669"	"Gem Quality Pins"	"state seal lapel pins "
"349712"	"MWC Chamber of Commerce"	"annual membership"
"349762"	"Chase Card Services"	"Air fare for NCOIL & Alec conferences"
"349785"	"Kohl''s"	"Thank You cards for contributor''s"
"369009"	"newspaper ad"	"advertising"
"369014"	"newspaper ad"	"advertising"
"369018"	"newspaper ad"	"advertising"
"369019"	"newspaper ad"	"advertising"
"371635"	"newspaper ad"	"advertising"
"384798"	"voter history  credit report"	"election results"
"384800"	"postage"	"election results"
"348255"	"radio commercials"	"advertising"
"348277"	"newspaper ad"	"advertising"
"348283"	"newspaper ad"	"advertising"
"348292"	"newspaper ad"	"advertising"
"348311"	"radio commercials"	"advertising"
"348334"	"postage"	"advertising"
"348355"	"printing supplies"	"advertising"
"348127"	"State House Dist 75"	"political contribution"
"352829"	"Ink"	"Printer"
"352839"	"Stamps"	"Stamps"
"352860"	"Stamps"	"Stamps"
"352870"	"STAMPS"	"STAMPS"
"352899"	"LABOR"	"LABOR"
"352913"	"Voter Information"	"Campaign use"
"352926"	"POSTAGE"	"POSTAGE"
"352932"	"Campaign PO BOX"	"Campaign PO BOX"
"352940"	"STAMPS"	"Mailer"
"352948"	"POSTAGE"	"POSTAGE"
"352971"	"LABOR"	"LABOR"
"352993"	"Printing"	"Campaing materials"
"353016"	"Printing"	"Mailer"
"348397"	"cards and door hangers"	"advertising"
"348412"	"rodeo booth rental"	"advertising"
"349448"	"Campaign Donations to Dist. 1 Tulsa County Commissioner"	"Assist in campaign"
"357307"	"GPRSA"	"Donation"
"357309"	"Okla. Academy"	"Conference"
"357318"	"Travel expenses"	"Travel - District"
"357320"	"Leadership Okla Conference"	"Registration"
"357473"	"Travel expenses to conference"	"Travel"
"357475"	"Travel expenses"	"Travel - District"
"357478"	"Cell Phone"	"Cell phone bill"
"357484"	"Boy Scouts"	"Donation"
"357486"	"Altus Lions"	"Donation"
"357489"	"Cell Phone"	"Cell phone equip"
"357490"	"Cell Phone"	"Cell phone equip"
"357496"	"Western Okla State College"	"Donation"
"357498"	"Travel expenses"	"Travel - District & Office"
"357501"	"Cell Phone"	"Cell phone bill"
"357506"	"Bank service charge"	"Bank"
"357511"	"Misc. expenditures $50 and less"	"Misc. expenditures $50 or less"
"348929"	"Altus High School"	"Donation"
"349000"	"Cell Phone"	"payment"
"349028"	"WOSC Foundation"	"Donation"
"349070"	"Altus All Sports Assoc"	"Donation"
"348687"	"yard signs"	"publicity"
"348688"	"banner at stadium"	"publicity"
"348689"	"donation"	"publicity"
"348690"	"checks "	"to make expenditures"
"348691"	"phone hook-up"	"campaign office"
"348692"	"office supplies"	"campaign office"
"348695"	"newspaper ad"	"publicity"
"348696"	"sponsor"	"publicity"
"348697"	"cell phone bill"	"constituent phone calls"
"348699"	"membership"	"community involvement"
"348700"	"newspaper ad"	"publicity"
"348701"	"travel expenses"	"campaigning "
"348702"	"tickets to Kick-Off Supper"	"community involvement"
"348703"	"phone hook-up"	"campaign office"
"348704"	"travel expenses"	"official Legislative duty"
"348706"	"contract labor"	"campaign manager"
"348707"	"mail house fee"	"mail-out to voters"
"348708"	"mailer production"	"mail-out to voters"
"348709"	"contract labor"	"campaign manager"
"348710"	"travel expenses"	"campaigning "
"348711"	"office supplies"	"campaign office"
"348712"	"football program ad"	"publicity"
"348713"	"contract labor"	"campaigning "
"348714"	"fundraising invitation production and mailing"	"fundraiser mailout"
"348715"	"travel expenses"	"official Legislative duty"
"348716"	"contract labor"	"campaigning "
"348717"	"contract labor"	"door knocking"
"348720"	"phone hook-up"	"campaign office"
"348721"	"T-shirts"	"publicity"
"348722"	"contract labor"	"campaigning "
"348723"	"contract labor"	"door knocking"
"348724"	"contract labor"	"door knocking"
"348725"	"contract labor"	"campaigning "
"348726"	"newspaper ad"	"publicity"
"348727"	"sponsor"	"publicity"
"348728"	"tickets to Tasty Affair Dinner "	"community involvement"
"348761"	"FALL BANQUET"	"FUNDRAISER"
"348762"	"INTERNET"	"INTERNET SERVICE"
"348763"	"REIMBURSEMENT"	"FOR AT&T BILL"
"348764"	"BANQUET CASH BOX"	"CHANGE FOR TICKET SALES"
"349087"	"subscription"	"campaign"
"349127"	"subscription"	"campaign"
"349147"	"subscription"	"campaign"
"349176"	"Aug District Travel"	"campaign"
"349248"	"september dist. travel"	"campaign"
"351995"	"Campaign Contribution"	"donation"
"352007"	"Campaign Contribution"	"donation"
"349324"	"Booth Rental"	"County Fair"
"349339"	"Helium"	"County Fair Booth"
"349367"	"Supplies for Fair Booth"	"Fair Booth"
"349381"	"Sign Painting"	"Headquarters"
"349412"	"Decoration"	"Headquarters"
"349432"	"Phone"	"Headquarters"
"349446"	"Utility Deposit"	"Headquarters"
"349456"	"Cleaning"	"Headquarters"
"349487"	"Advertising"	"advertising"
"349499"	"Advertising"	"Advertising"
"349509"	"Office Supplies"	"Headquarters"
"349522"	"Advertising"	"Advertising"
"352704"	"Consulting"	"Production"
"352711"	"List"	"Voter ID"
"352798"	"Hand Fans"	"Promotion"
"352823"	"Photos"	"Material Production"
"352850"	"Pushcards"	"Promotion"
"352856"	"Consulting"	"Production"
"352885"	"Golf Tournament"	"Advertising/Promotion"
"352990"	"Postage"	"Mailings"
"353064"	"Fire Department Golf Tournament"	"Advertising/Promotion"
"353073"	"Consulting"	"Production"
"353089"	"Signs"	"Advertising"
"353097"	"T-Shirts & Stickers"	"Advertising/Promotion"
"353146"	"Candidate Reimbursement-Food"	"Volunteer Meals"
"353172"	"Postage"	"Mailings"
"353182"	"Volunteer Meals at Luncheon"	"Promotional Support"
"349774"	"fuel"	"campaigning"
"349784"	"PRINTING"	"HANDOUTS"
"349794"	"PRINTING"	"HANDOUTS"
"349804"	"PRINTING"	"HANDOUTS"
"349812"	"PRINTING"	"HANDOUTS"
"349834"	"signs"	"for supporters to put in yards"
"349844"	"signs"	"for supporters to put in yards"
"349868"	"postage"	"mailings"
"349888"	"postage"	"mailings"
"349916"	"pay for phone calls"	"calls before election to constits"
"349944"	"refund"	"refund"
"349965"	"stamps"	"postage"
"349976"	"postage"	"stamps"
"349994"	"office supplies"	"letters, ink etc."
"350003"	"stamps"	"postage"
"350014"	"postboard"	"for signs"
"350024"	"cable ties"	"for signs"
"349285"	"Decorations for booth at Balloon Festival"	"Campaign booth"
"349444"	"Candy and treat bags; ink cartridge and mailing supplies; "	"Campaign"
"349502"	"Stamps and postage for APO addresses"	"Campaign literature"
"349587"	"4x8 sign"	"Campaign"
"349599"	"Fee for fair  booth"	"Campaign "
"349607"	"Copy paper"	"Campaign"
"349612"	"Campaign cards"	"Campaign"
"349631"	"Radio Ads"	"Campaign"
"349655"	"Sponsorship for Balloons Over Hugo"	"Campaign"
"349676"	"Sponsorship "	"Campaign"
"349693"	"Banner; Bumper Stickers"	"Campaign"
"349702"	"2x2 yard signs"	"Campaign"
"349713"	"Frisbees for Balloon Festival"	"Campaign"
"349720"	"Political Ads"	"Campaign"
"349779"	"Campaign postcards"	"Campaign"
"349800"	"Postcard stamps for 10,000 mailers"	"Campaign"
"349464"	"membership"	"Working Families Project"
"349468"	"sponsorship"	"Latino Community Development Agency"
"349811"	"donation"	"Dr. Hunter for Congress"
"349817"	"donation"	"Jennifer Seal/Team Seal"
"349818"	"donation"	"Carol Ruth for HD 41"
"349823"	"expenditures of $50 or less"	"not given"
"349657"	"mailing to membership"	"education"
"349674"	"phone calls to membership to vote"	"education"
"349694"	"printed materials for membership"	"education"
"349703"	"phone calls to membership to vote"	"education"
"349719"	"printing"	"mailing for candidate"
"350514"	"postage"	"education of members"
"350525"	"bank account fee"	"purchase checks"
"350526"	"bank account fee"	"monthly fee on PAC bank account"
"350529"	"bank account fee"	"purchase deposit slips"
"358632"	"Utilities"	"Contribution"
"358635"	"Telephone"	"Telephone"
"358643"	"Contribution"	"Contribution"
"358647"	"Postage"	"Charitable Contribution"
"358651"	"Telephone "	"Fax Line"
"358654"	"Telephone"	"Telephone"
"358658"	"Contribution"	"Contribution"
"358662"	"Contribution"	"Contribution"
"358671"	"Contribution"	"Contribution"
"358673"	"Telephone"	"Fax Line"
"352994"	"Merchant Service Fees"	"Merchant Service Fees"
"353000"	"Merchant Service Fees"	"Merchant Service Fees"
"353002"	"Merchant Service Fees"	"Merchant Service Fees"
"353008"	"Merchant Service Fees"	"Merchant Service Fees"
"353015"	"Merchant Service Fees"	"Merchant Service Fees"
"353018"	"Merchant Service Fees"	"Merchant Service Fees"
"353028"	"Merchant Service Fees"	"Merchant Service Fees"
"353035"	"Merchant Service Fees"	"Merchant Service Fees"
"351515"	"Non Federal Contribution"	"Contributions to Local Candidates"
"350845"	"Lunch Meeting"	"Constituant Lunch Meeting"
"350875"	"Pike Pass Rebill"	"Pike Pass Rebill"
"350892"	"Dues"	"Board Member Dues"
"351021"	"Cellular Phone Bill"	"Cellular Phone Bill"
"351049"	"Hotel Stay"	"Lesiglative Business in OKC"
"351140"	"Taxi Cab Ride"	"Lesislative Conference Council on Healthy States"
"351150"	"Taxi Cab Ride"	"Legislative Conference Council on Healthy States"
"351182"	"Accounting, Clerical, Typesetting"	"Accounting Clerical, Typesetting"
"351438"	"Hotel Stay"	"Lesiglative Business OKC"
"351217"	"High Speed Internet"	"High Speed Internet"
"351227"	"Pike Pass"	"Pike Pass Rebills"
"351251"	"Office Supplies"	"Office Supplies"
"351281"	"Donation"	"Donation"
"351417"	"Donation"	"Canditate Forum"
"351429"	"Cellular Phone Bill"	"Cellular Phone Bill"
"351555"	"Lunch Meeting"	"Meeting David Goins-Edmond Public Schools"
"351907"	"Football Tickets"	"Constituant Thank You Gift"
"351988"	"Registration Fee"	"Annual Legislative Conference in Jackson Mississippi"
"352042"	"Airline Ticket"	"NBCSL - Annual Conference Jackson Missisippi"
"352049"	"Hotel Stay"	"Legislative Business"
"352058"	"Pike Pass Rebill"	"Pike Pass Rebill"
"352065"	"Lunch Meeting"	"Senator Judy Eason McIntyre"
"352077"	"Clerical, Typesetting, Accounting"	"Clerical, Typesetting, Accounting"
"352090"	"Cellular Phone Bill"	"Cellular Phone Bill"
"352107"	"Cellular Phone Bill"	"Cellular Phone Bill"
"352147"	"Ink Cartridges"	"Ink Cartridges"
"352734"	"Donation"	"Mentoring Institute"
"352744"	"Luncheon"	"Annual Meeting"
"352813"	"Annual Dues"	"Annual Dues"
"350728"	"Office Supplies"	"Office Supplies"
"350747"	"Thank You Gift"	"Constituant Orham Osmanel"
"358277"	"Postage"	"Postage"
"358284"	"Banner"	"Advertising"
"358292"	"Rulers"	"Advertising"
"358296"	"Yard Signs"	"Advertising"
"358303"	"Booth Rental"	"Advertising"
"358309"	"Yard Signs"	"Advertising"
"358312"	"Helium for Ballons"	"Advertising"
"358316"	"Tank Rental"	"Advertising"
"358318"	"Yard Signs"	"Advertising"
"358323"	"Shirts"	"Advertising"
"358327"	"Magnets"	"Advertising"
"358336"	"Ballons and Emery Boards"	"Advertising"
"358338"	"Yard Signs"	"Advertising"
"358341"	"Yard Signs"	"Advertising"
"358347"	"Newspaper Advertising"	"Advertising"
"358351"	"Newpaper Advertising"	"Advertising"
"358357"	"Newspaper Advertising"	"Advertising"
"358371"	"Newpaper Advertising"	"Advertising"
"358379"	"Newspaper Advertising"	"Advertising"
"358386"	"Radio Advertising"	"Advertising"
"358393"	"Bulk Mail Permit"	"Advertising"
"358497"	"Newpaper Advertising"	"Advertising"
"358569"	"Shirts"	"Advertising"
"351701"	"Electric Bill"	"Lights"
"351716"	"Garbage Hauler"	"Get Rid of Trash"
"351736"	"Natural Gas"	"Heat Water"
"351758"	"Phone Company"	"Phones"
"351824"	"Re-imbursement"	"Paid Party''s Annual Bulk Postage Fee"
"351833"	"Garbage Hauler"	"Trash"
"351868"	"Payment for Shelter at Mohawk Park"	"For Voter Rally"
"351880"	"Water Bill"	"Water"
"351917"	"Satellite Coverage"	"Satellite"
"351928"	"ElectricCompany"	"Electricity"
"351946"	"Insurance Company"	"Liability Insurance"
"351972"	"Copying"	"Copying"
"351978"	"Insurance Company"	"Liability Insurance"
"351984"	"Electirc Company"	"Electricity"
"351990"	"Phone Company"	"Phones"
"351997"	"Satellite Dish Company"	"Satellite"
"352002"	"Gas Company"	"Gas"
"352014"	"Office Supply Store"	"Supplies"
"352021"	"Copying"	"Copying"
"352036"	"Party Rental Store"	"Rented Tables, Purchased Table Coverings"
"352109"	"Heat & Air Company"	"Heater Repair"
"352117"	"Re-imbursement"	"Cookies for Bean Dinner"
"352148"	"Travel Fee"	"Speaking Engagement"
"354830"	"INK CARTRIDGES, MISC"	"OFFICE SUPPLIES"
"354842"	"SEPTEMBER RENT"	"OFFICE SPACE"
"354946"	"DONATION"	"SCHOLARSHIP FUND"
"354957"	"CONTRACT WORK"	"OFFICE MANAGER"
"354978"	"CONTRACT WORK"	"OFFICE MANAGER"
"435702"	"Pedicab advertizing (paying balance)"	"advertizing"
"351196"	"Contribution"	"Contribution"
"353430"	"Newspaper Subscription"	"Information about District"
"353447"	"Newspaper Subscription"	"Information about District"
"353459"	"Sign Supplies"	"Campaign Visibility"
"353553"	"Printer Ink"	"Printing Needs"
"353566"	"Phones"	"Campaign Communication"
"353582"	"Campaign Sign Supplies"	"Campaign Visibility"
"353615"	"Campaign Signs"	"Campaign Visibility"
"353630"	"Field Program Consulting"	"Field Program Operations"
"353649"	"Campaign T-Shirts"	"Campaign Visibility"
"353726"	"Palm Pilots"	"Field Program Operations"
"353735"	"Campaign T-Shirts"	"Campaign Visibility"
"353756"	"Contract Labor"	"Field Program Operations"
"353767"	"Contract Labor"	"Field Program Operations"
"353783"	"Phones"	"Campaign Communication"
"354070"	"Cake Auction"	"Campaign Visibility"
"354075"	"Newspaper Advertising"	"Campaign Communication"
"354103"	"Printing Supplies"	"Campaign Communication"
"354126"	"Campaign Signs"	"Campaign Visibility"
"354187"	"Website Update & Hosting"	"Campaign Communication"
"354244"	"Postage"	"Campaign Communication"
"354453"	"Field Program Equipment"	"Field Program Operations"
"354462"	"Phones"	"Campaign Communication"
"354476"	"Newspaper Advertising"	"Campaign Communication"
"354490"	"Newspaper Advertising"	"Campaign Communication"
"354605"	"Newspaper Advertising"	"Campaign Communication"
"354637"	"Sign Supplies"	"Campaign Visibility"
"354652"	"Sign Supplies"	"Campaign Visibility"
"354672"	"Sign Supplies"	"Campaign Visibility"
"354687"	"Contract Labor"	"Sign Construction"
"354702"	"Direct Mail Consulting & Production"	"Campaign Communication"
"354728"	"Phones"	"Campaign Communication"
"354756"	"Sign Supplies"	"Campaign Visibility"
"354760"	"Postage"	"Campaign Communication"
"354805"	"Campaign Printing"	"Campaign Communication"
"354839"	"Palm Pilot"	"Field Program Operations"
"354933"	"Website Hosting"	"Campaign Communication"
"357225"	"Bank Charge"	"--"
"357228"	"Bramlett Multimedia"	"TV Ad Production"
"357230"	"Rush Springs Gazette"	"Ad"
"357232"	"Chickasha Qtr Back Club"	"--"
"357233"	"Tuttle Football Booster"	"--"
"357235"	"Bank Charge"	"--"
"357251"	"Arvest Visa"	"Paint, Rotozip, Paper"
"357399"	"Kinkos"	"Flyers"
"357401"	"OK Folding Carton"	"Signs & Postcards"
"357403"	"Tuttle Times"	"Ad"
"357404"	"Arvest Visa"	"Banners, 4 x 4 Signs, Hand Fans"
"350491"	"Bank Charge"	"Chicking Account"
"350494"	"Kinkos"	"Flyers"
"350499"	"Richards Printing"	"Bus Cards"
"350501"	"OK Folding Carton"	"Note Pads"
"350504"	"Tuttle Lumber"	"Lum for Template"
"350508"	"Rush Springs All Sports"	"Ad"
"350511"	"Bramlett Multimedia"	"TV Production"
"367324"	"Postage & Handling"	"Campaign Mailing"
"367369"	"Postage & Handling"	"Mailing Campaign Material"
"367370"	"Postage & Handling"	"Mail Campaign Material"
"371324"	"Supplies"	"Campaign Material"
"371325"	"Recorded Calls"	"Campaign Advertising"
"371329"	"Postage"	"Mailing Campaign Material"
"371333"	"Reimburse for P O Box"	"Receive mail for campaign"
"403902"	"Campaign expense"	"Campaign expense"
"382044"	"Phone, gas, & travel expense"	"Campaigning"
"359743"	"Supplies"	"Campaign Supplies"
"359748"	"Supplies"	"Campaign Material"
"359755"	"Postage & Handling"	"Mail Campaign Material"
"359758"	"Advertising"	"Campaign Advertising"
"359761"	"Postage & Handling"	"Mail Campaign Material"
"359762"	"Advertising"	"Campaign Advertising"
"359763"	"Supplies"	"Campaign Material"
"359764"	"Recorded Calls"	"Campaigning"
"359765"	"Advertising"	"Campaign Advertising"
"359766"	"Supplies"	"Campaign Material"
"359769"	"Postage & Handling"	"Campaign Mailing"
"359773"	"Consulting"	"Campaign Consulting"
"350854"	"BOOTH RENTAL"	"ACTIVITY"
"350881"	"DATA BASE"	"MAILINGS"
"350952"	"RENT"	"DINNER EVENT"
"350968"	"MEAT PRODUCTS"	"DINNER EVENT "
"350980"	"INV. #1053"	"DINNER EVENT"
"350995"	"AMERICAN LEGION POST 227"	"DONATION"
"351296"	"Professional Services"	"Legal Fees"
"351303"	"Professional Services"	"Legal Fees"
"366549"	"Ad"	"GOTV"
"366557"	"Radio production"	"GOTV"
"366559"	"Postcards"	"GOTV"
"366560"	"Newspaper ads"	"GOTV"
"366561"	"Printing"	"GOTV mailing"
"366562"	"Newspaper ads"	"GOTV"
"366567"	"Professional fees"	"Bookkeeping & office services"
"351807"	"Telephone"	"Campaign calls"
"351822"	"Printing"	"Postcards"
"351841"	"Postage & mailing"	"Direct mail"
"351855"	"Newspaper ads"	"Educate public"
"351867"	"Newspaper ads"	"Educate public"
"351927"	"Telephone services"	"Campaign calls"
"351940"	"Reimbursement"	"Campaign travel & phone service"
"352017"	"Advertising"	"Educate public"
"352026"	"Professional fees"	"Fundraising retainer"
"370911"	"Media buy"	"Respond to opposition''s last-minute negative ads"
"371199"	"Reimbursement"	"Campaign calls"
"371344"	"Professional fees"	"Fundraising retainer"
"372623"	"Rent"	"Office space"
"373720"	"Telephone"	"Campaign calls"
"373721"	"Stamps"	"Campaign mailing"
"383725"	"Annual domain listing"	"Website maintenance"
"383730"	"Professional fees"	"Bookkeeping & office services"
"361756"	"Advertising"	"Advocacy"
"361758"	"Printing postcards"	"GOTV"
"361762"	"Postage & mailing"	"GOTV"
"361767"	"Newspaper ads"	"Advocacy"
"393058"	"Fees"	"Merchant services"
"393060"	"Fees"	"Merchant services"
"406802"	"Fee"	"Merchant services cancellation"
"351638"	"mileage"	"campaigning"
"351722"	"Ad"	"Advertising for campaign"
"351746"	"Donation"	"Donation"
"351781"	"Polling and Phone calls"	"campaign"
"351809"	"Ad"	"campaign"
"351846"	"food for concession stand at county fair"	"Donation"
"351871"	"birthday cards"	"birthdaycards for voter of Dist. #86"
"351909"	"Premium sale"	"add on money for exhibitor in the county fair"
"351933"	"Booth "	"Cherokee County Democrats"
"351411"	"Add in  Sports Booster Brochure"	"Advertisement"
"353827"	"2006 state income tax"	"income tax payment"
"351546"	"Contribution"	"Contribution"
"356628"	"Printing"	"Advertising"
"356640"	"Printing"	"Advertising"
"356646"	"Newspaper Ad"	"Advertising"
"356653"	"Mailing Expense"	"Advertising"
"356657"	"Postage"	"Mail"
"356659"	"Printing"	"Advertising"
"356667"	"Mailing Expense"	"Advertising"
"356669"	"Mailing Expense"	"Advertising"
"356670"	"Mailing Expense"	"Advertising"
"356680"	"Advertising Materials"	"Advertising"
"356682"	"Advertising Materials"	"Advertising"
"356689"	"Gasoline"	"Campaign Trip"
"356697"	"Television Advertising"	"Advertising"
"356703"	"Gasoline"	"Campaign Trip"
"356708"	"Bank Service Fee"	"Checking Account"
"356710"	"Printing"	"Advertising"
"356711"	"Printing"	"Advertising"
"356715"	"Printing"	"Advertising"
"356719"	"Postage"	"Mail"
"356721"	"Advertising Materials"	"Advertising"
"356727"	"Advertising Materials"	"Advertising"
"356739"	"Survey"	"Poll"
"356741"	"Printing"	"Advertising"
"356743"	"Bank Service Fee"	"Checking Account"
"356750"	"Printing"	"Advertising"
"351873"	"Printed Checks"	"Banking"
"354841"	"Mailouts"	"Design and Print"
"354935"	"Video Shoot"	"Commercial"
"354942"	"mailouts"	"design and Print"
"354955"	"phone calls"	"phoning"
"354962"	"Stamps"	"stamps"
"354966"	"advocacy calls"	"phoning"
"354973"	"mail house"	"mailing"
"354980"	"mailouts"	"design and Print"
"354983"	"MAilouts"	"DEsign and Print"
"354985"	"stamps"	"mailing"
"354991"	"mail house"	"mail"
"354993"	"STAMPs"	"MAIL"
"355332"	"calls"	"calls"
"355337"	"Stamps"	"Mailout"
"355341"	"mail house"	"mailout"
"355345"	"Mail house"	"mail"
"355739"	"list prep"	"calling lists"
"356115"	"mail house"	"mail"
"352298"	"professional services"	"bookkeeping"
"352484"	"professional services"	"bookkeeping"
"352878"	"Stamps"	"Reimubursement"
"352890"	"Printing"	"Fundraising Event"
"352904"	"Food"	"Fundraising Event"
"352918"	"Valet"	"Fundraising Event"
"353021"	"Bookkeeping"	"General Operation & Overhead"
"351185"	"Labor"	"Wage expense"
"351208"	"Supplies"	"Signs"
"351231"	"Campaign consulting"	"Professional services"
"351240"	"Supplies"	"Signs"
"351253"	"Signs"	"Advertising"
"351265"	"Campaign consulting"	"Professional services"
"351279"	"Labor"	"Wage expense"
"351286"	"Labor"	"Wage expense"
"351298"	"Labor"	"Wage expense"
"351318"	"Labor"	"Wage expense"
"351324"	"Labor"	"Wage expense"
"351335"	"Campaign consulting"	"Professional services"
"351354"	"Labor"	"Wage expense"
"351358"	"Labor"	"Wage expense"
"351368"	"Printing"	"Advertising"
"351384"	"Advertisement"	"Advertising"
"351396"	"Advertisement"	"Advertising"
"351408"	"Postage"	"Mailing"
"351421"	"T Shirts"	"Advertising"
"351445"	"Electric service"	"Campaign office"
"351471"	"Printing"	"Mailers"
"351483"	"Labor"	"Wage expense"
"351497"	"Labor"	"Wage expense"
"351503"	"Postage"	"Mailing"
"351514"	"Advertisment"	"Advertising"
"351527"	"Hats"	"Advertising"
"351536"	"Postage"	"Mailing"
"351553"	"Labor"	"Wage expense"
"351561"	"Labor"	"Wage expense"
"351566"	"Labor"	"Wage expense"
"351596"	"Bank fees"	"Services charges"
"351604"	"Bank fees"	"Services charges"
"351612"	"Bank fees"	"Service charges"
"351618"	"Bank fees"	"Service charges"
"351635"	"Labor"	"Wage expense"
"351629"	"Labor"	"Wage expense"
"351650"	"Mileage"	"Travel expense"
"351665"	"Food for campaign workers"	"Meal expenses"
"351673"	"Hats"	"Advertising"
"351688"	"Fundraiser"	"Event expenses"
"351697"	"Postage"	"Mailing"
"351704"	"Supplies"	"Signs"
"351713"	"Fundraiser"	"Event expense"
"351827"	"Donation"	"Community activity"
"351844"	"Labor"	"Wage expense"
"351849"	"Labor"	"Wage expense"
"351861"	"Labor"	"Wage expense"
"351884"	"Labor"	"Wage expense"
"351897"	"Fundraiser"	"Event expense"
"351911"	"Fundraiser"	"Event expense"
"351921"	"Donation"	"Community activity"
"351929"	"Labor"	"Wage expense"
"351935"	"Postage"	"Mailing"
"351947"	"Media consulting"	"Professional services"
"351958"	"Media buy"	"Advertising"
"351969"	"Media buy"	"Advertising"
"351974"	"Postage"	"Mailing"
"351980"	"Labor"	"Wage expense"
"351985"	"Labor"	"Wage expense"
"351994"	"Labor"	"Wage expense"
"352001"	"Luncheon"	"Meal expense"
"352008"	"Advertisement - rodeo"	"Advertising"
"352010"	"Labor"	"Wage expense"
"352012"	"Postage"	"Mailing"
"352020"	"Electric service"	"Campaign office"
"352033"	"Sweatshirts"	"Advertising"
"352038"	"Fundraiser"	"Event expense"
"352069"	"Fundraiser"	"Event expense"
"352078"	"Newspaper advertisement"	"Advertising"
"352087"	"Newspaper adverisement"	"Advertising"
"352096"	"Labor"	"Wage expense"
"352102"	"Labor"	"Wage expense"
"352112"	"Labor"	"Wage expense"
"352118"	"Labor"	"Wage expense"
"352127"	"Labor"	"Wage expense"
"352138"	"Water service"	"Campaign office"
"352153"	"Donation"	"Community activity"
"353010"	"Office Supplies"	"Supplies"
"353026"	"Phone Exp"	"Phone Exp"
"353050"	"Travel"	"Travel"
"353100"	"Consulting"	"Marketing"
"353109"	"Rent for Office"	"Rent"
"353116"	"Campaign Walker"	"Marketing"
"353160"	"Consulting"	"Marketing"
"353170"	"Supplies"	"Supplies"
"353185"	"Food"	"Food"
"353226"	"Consulting"	"Marketing"
"353229"	"Consulting"	"Consulting"
"353408"	"contribution"	"contribution"
"353418"	"Catering"	"Food"
"353575"	"Misc."	"Misc."
"353580"	"Misc."	"Misc."
"353689"	"membership fees"	"constituent relations"
"353486"	"fuel"	"campaign and legislative duties"
"353511"	"fuel"	"campaign and legislative duties"
"353554"	"Image transfer Cartridge"	"printing"
"353572"	"copies"	"campaign and legislative duties"
"353583"	"ink"	"printing"
"353608"	"storage boxes, folders, envelopes, paper"	"misc campaign &  legislative duties"
"353625"	"thank you cards and envelopes"	"constituent communication"
"353636"	"fuel"	"misc campaign &  legislative duties"
"353667"	"ink"	"printing"
"353690"	"voter data"	"update database"
"353704"	"mailing service"	"mailing"
"353803"	"consulting"	"campaign consulting & services"
"353809"	"consulting"	"campaign consulting & services"
"353813"	"consulting"	"campaign consulting & services"
"354062"	"radio ads"	"advertising"
"353331"	"Check "	"Purchase Yard Signs"
"353341"	"Check"	"Purchase Yard Signs"
"353348"	"Check"	"Purchase Yard Banners"
"285620"	"Signs"	"2x4 signs"
"285622"	"Media"	"Media Buy"
"285623"	"Polling"	"Sample Polling"
"285624"	"Account Expense"	"Campaigning Expenses"
"285625"	"Sponsorship"	"Chelsea Football Program"
"285626"	"Postage"	"Stamps"
"285627"	"Staff"	"Staff Expenses"
"285628"	"Supplies"	"Bottles of Waters"
"285629"	"Printing Supplies"	"Letterhead & Envelopes"
"285631"	"Sponsorship"	"Golf Hole Sponsorship"
"285632"	"Sponsorship"	"Golf Hole Sponsorship"
"285633"	"Sponsorship"	"Banner for Athletics Department"
"285634"	"Postage"	"Stamps"
"285635"	"Supplies"	"Reimbursement for sign supplies"
"285636"	"Sponsorship"	"PACC Auction Sponsorship"
"285637"	"Staff"	"Staff Expense"
"285638"	"Sponsorship"	"Back to School Sponsorship"
"285639"	"Overhead"	"Office Rent - July"
"285640"	"Overhead"	"Overhead Expense - August"
"285641"	"Postage"	"Stamps"
"285642"	"Supplies"	"Supplies for signs"
"285643"	"Research"	"Research"
"285644"	"Supplies"	"Printing Supplies"
"285645"	"Supplies"	"Walk Material - reimbursement"
"285646"	"Sponsorship"	"Charity Dinner Ticket"
"285648"	"Printing Supplies"	"T-Shirts"
"285649"	"Postage"	"Stamps"
"285650"	"Mailing"	"Print Ad Mailings"
"285652"	"Staff"	"Staff Expenses"
"285653"	"Surveys"	"Program expense"
"285654"	"Supplies"	"Reimbursement for sign supplies"
"285655"	"Supplies"	"Reimbursement for sign supplies"
"285656"	"Supplies"	"Reimbursement for Chili Cook off Supplies"
"285657"	"Sponsorship"	"Golf Hole Sponsorship"
"285658"	"Surveys"	"Program expense"
"285659"	"Books"	"Gifts"
"285660"	"Signs"	"2x4 signs"
"285661"	"Stamps"	"Postage"
"285662"	"Printing Supplies"	"Football Schedules"
"285663"	"Account Expense"	"Campaigning Expenses"
"285664"	"Printing"	"Walk Materials, photo shoot & Mailngs"
"285665"	"Mailing"	"Print Ad Mailings"
"285666"	"Staff"	"Staff Expenses"
"285667"	"Supplies"	"Supplies for fundraising event"
"285668"	"Stamps"	"Postage"
"285669"	"Supplies"	"Supplies for signs"
"285672"	"Media"	"Media Buy"
"285673"	"Staff"	"Staff Expense"
"285674"	"Food"	"Reimbursement for food for fundraising event"
"285675"	"Supplies"	"Supplies for fundraiser"
"285676"	"Tickets"	"Banquet Tickets"
"285678"	"Media"	"Production"
"285680"	"Flowers"	"Thank You Flowers"
"285682"	"Ads"	"Advertising"
"285683"	"Flowers"	"Thank you Flowers"
"285684"	"Candy"	"Candy for Parade"
"285685"	"Stamps"	"Postage"
"285686"	"Bank fees"	"Merchant fees"
"285687"	"Catering"	"Food for fundraising event"
"285688"	"Rent"	"Office Rent - October"
"285689"	"Surveys"	"Program Expenses"
"285690"	"Taxes"	"Employee Taxes"
"285691"	"Taxes"	"Employee Taxes"
"285692"	"Mailing"	"Print Ad Mailings"
"285694"	"Staff"	"Staff Expenses"
"346982"	"Stamps"	"Stamps"
"347006"	"Research"	"Research"
"347017"	"Bank Charges"	"Bank Fees"
"347024"	"Toner"	"Office Supplies"
"347030"	"Ads"	"Newspaper Ads"
"278297"	"Service Charges"	"Cellular Phone"
"278299"	"Supplies/Candy"	"Parade"
"278301"	"Candy"	"Parade"
"278308"	"Service Charges"	"Cellular Phone"
"278313"	"Advertising"	"Voter Contact"
"278315"	"Printing"	"Literature"
"278320"	"Signs"	"Advertising"
"278323"	"Gas"	"Voter Contact"
"278330"	"Fee"	"Equipment Set-Up"
"278335"	"Reports"	"Advertising"
"278341"	"Service Charges"	"Cellular Phone"
"278349"	"Printing"	"Literature"
"278353"	"Printing/Postage"	"Mailing"
"278358"	"Supplies"	"Office"
"278363"	"Labels"	"Mailing"
"278367"	"Postage"	"Mailing"
"278372"	"Design Services"	"Mailing"
"278375"	"Printing"	"Mailing"
"278380"	"Postage"	"Mail"
"278382"	"Material"	"Signs"
"341402"	"Printing"	"Mailing"
"341409"	"Printing"	"Mailing"
"341420"	"Campaign Staff"	"Voter Contact"
"343189"	"Advertising"	"Voter Contact"
"343676"	"Advertising"	"Voter Contact"
"343692"	"Design Services"	"Mailings-Voter Contact"
"343697"	"Design Services"	"Mailings-Voter Contact"
"353565"	"Fuel"	"Fuel"
"353581"	"Postage"	"Mailing"
"353592"	"Paper"	"Supplies"
"353594"	"Fuel"	"Fuel"
"353601"	"Fuel"	"Fuel"
"353607"	"Fuel"	"Fuel"
"353790"	"Fuel"	"Fuel"
"354079"	"Candidate ad"	"Advertising"
"354098"	"Phone Calls"	"Advertising"
"353778"	"Printing"	"Magnetic signs"
"353787"	"Printing"	"Palm Cards"
"353802"	"Printing"	"Signs"
"353822"	"Voter Activation Network"	"Voter Identification"
"357754"	"Cell Phone"	"Communications"
"357759"	"Signs, Banners"	"Promotional"
"357761"	"Telephone Calls"	"Promotional"
"357948"	"Travel Expenditures-Consultant"	"Travel"
"357951"	"Meeting Expenses-Consultant"	"Consulting"
"357962"	"Printing"	"Promotional"
"357966"	"Travel Expenses-Consultant"	"Consulting"
"357972"	"Legal and Accounting Fees"	"Legal and Accounting Services"
"357975"	"Legal and Accounting Fees"	"Legal and Accounting Services"
"357996"	"Telephone"	"Communications"
"358016"	"Bank Fees (Transactions, Checks)"	"Bank Fees"
"353971"	"Gas "	"Travel"
"353972"	"Meeting"	"Donor Contact"
"353973"	"Postage"	"Mail"
"353974"	"Ties"	"Signs"
"353975"	"Gas "	"Voter Contact"
"353977"	"Meeting"	"Voter Contact"
"353978"	"Meeting"	"Voter Contact"
"353979"	"Red, Yellow, Blue and Black Ink Jet/Paper"	"Volunteer Contact"
"353980"	"Meeting"	"Donor Contact"
"353981"	"Labels and blue pens"	"Voter Contact"
"353982"	"Postage"	"Mail"
"353983"	"Postage"	"Mail"
"353985"	"Meeting"	"Volunteer Contact"
"353986"	"Travel"	"Voter Contact"
"353987"	"Meeting"	"Donor Contact"
"353988"	"Gas"	"Travel"
"353989"	"Travel"	"Donors Contact"
"353990"	"Consulting"	"Mail"
"353992"	"Travel"	"Donor Contact"
"353993"	"Meeting"	"Donor Contact"
"353994"	"Blue Pens"	"Voter Contact - hand written letters"
"353995"	"Gas"	"Voter Contact"
"353996"	"Gas"	"Voter Contact"
"353997"	"Meeting"	"Volunteer Contact"
"353998"	"Meeting"	"Volunteer Contact"
"353999"	"Marketing"	"Marketing"
"354000"	"Fundraiser"	"Fundraiser"
"354002"	"Meeting"	"Volunteer Contact"
"354003"	"Gas"	"Donor Contact"
"354004"	"Gas"	"Voter Contact"
"354005"	"Campaign Phone"	"Campaign Phone"
"354006"	"Cable Ties"	"Signs"
"354007"	"Cleaning Products"	"Campaign Office"
"354008"	"Newspaper"	"Subscription"
"354009"	"Yard Signs"	"Voter Contact"
"354010"	"Marketing"	"Voter Contact"
"354011"	"Billboards"	"Voter Contact"
"354012"	"Yard Signs"	"Voter Contact"
"354013"	"Marketing"	"Marketing"
"354014"	"Marketing"	"Marketing"
"354015"	"2x4 Signs"	"Voter Contact"
"354016"	"Marketing"	"Marketing"
"354017"	"Volunteer/Voter Contact"	"Volunteer/Voter Contact"
"354018"	"Meeting"	"Donor Contact"
"354019"	"Gas"	"Voter Contact"
"354020"	"Postage"	"Mail"
"354021"	"Gas"	"Voter Contact"
"354022"	"Marketing"	"Marketing"
"354023"	"Meeting"	"Volunteer Contact"
"354024"	"Gas"	"Voter Contact"
"354026"	"Water"	"Volunteer Snack"
"354027"	"Meeting"	"Volunteer/Voter Contact"
"354028"	"Meeting"	"Volunteer Contact"
"354029"	"Meeting"	"Volunteer Contact"
"354030"	"Meeting"	"Volunteer Contact"
"354031"	"Supplies"	"Office Supplies"
"354032"	"Postage"	"Mail"
"354034"	"Gas"	"Donor Contact"
"354035"	"Meeting"	"Volunteer Contact"
"354036"	"Consultant"	"Marketing"
"354037"	"Supplies"	"Office Supplies"
"354038"	"Postage"	"Mail"
"354039"	"Gas"	"Voter Contact"
"354040"	"Meeting"	"Volunteer Food"
"354041"	"Gas"	"Donor Contact"
"354042"	"Campaign Phone"	"Campaign Phone"
"354043"	"Donuts"	"Volunteer Snack"
"354044"	"Food Trays"	"Volunteer Food"
"354045"	"Phone Service"	"Campaign Office"
"354064"	"Media"	"Voter Contact"
"354142"	"Media"	"Mail"
"354149"	"Marketing"	"Newspaper"
"354158"	"Marketing"	"Voter Contact"
"354172"	"Marketing"	"Voter Contact"
"354184"	"Media"	"Voter Contact"
"354241"	"Media"	"Voter Contact"
"354560"	"Marketing"	"Media"
"354643"	"Marketing"	"Voter Contact"
"354510"	"Billboards"	"advertising"
"354511"	"reimbursement for postage and letters"	"letters to voters"
"354512"	"radio ad deposit"	"advertising"
"354513"	"brochure paper"	"flyers"
"354514"	"stamps"	"thank you cards"
"354515"	"tape for signs"	"yard signs"
"354516"	"supplies"	"general use for campaign"
"354517"	"supplies"	"general use for campaign"
"354313"	"Campaign meeting breakfast"	"discuss strategy for campaign"
"354314"	"bilboards"	"advertising"
"354315"	"Letterhead, envelopes and return envelopes, business cards"	"letters, handouts, donations"
"354316"	"yard signs"	"yard signs"
"354317"	"committee meeting"	"food for lunch"
"354318"	"Ad in program"	"Advertising"
"354319"	"logo name tags"	"name tags"
"354320"	"pay for space at Sunfest Festival"	"campaigning"
"354321"	"purchase U.S Flags for Sunfest"	"campaign handouts"
"354322"	"football schedules with logo"	"campaign handouts"
"354323"	"campaign t-shirts (60)"	"campaigning"
"354324"	"1200 U.S. flags"	"put in yards throughout county on 4th of July"
"354325"	"200+ U.S. flags"	"handout for 4th of July parade"
"354326"	"labels"	"to put on all U.S. flags purchased"
"354327"	"20 Kid''s campaign shirts"	"campaign shirts"
"354328"	"Radio Ads for OK Mozart"	"Advertising"
"354329"	"Filing of candidacy"	"campaign"
"354330"	"Stamps for fundraising event"	"fundraising"
"354331"	"invitations for fundraiser"	"fundraising"
"354332"	"More invitations and envelopes"	"fundraising"
"354333"	"Internet Advertising"	"Advertising"
"354334"	"rental of van for night to shuttle guests"	"fundraising"
"354335"	"candy for handouts with gavels on them"	"campaigning"
"354336"	"advertising at mall"	"ads"
"354337"	"advertising at mall over 4th of July"	"ads"
"354338"	"beverages for 4th of July event"	"campaigning"
"354340"	"t-shirts"	"campaign"
"354341"	"Campaign Meeting"	"Discuss strategy"
"354342"	"Deposit"	"Mall advertising"
"354343"	"stamps"	"mailings"
"354344"	"gas to travel to OKC for filing"	"filing for office"
"354345"	"envelopes"	"fundraiser"
"354346"	"gas for rent van "	"fundraiser"
"354347"	"thank you cards"	"thank donors"
"354348"	"Drinks for helpers"	"campaigning"
"354349"	"pop and ice"	"for 4th of July event"
"354558"	"Radio"	"Advertising"
"354559"	"Television"	"Advertising"
"354561"	"Newspaper"	"Advertising"
"354562"	"Golf Tournament sponsor"	"Advertising"
"354563"	"50 t-shirts"	"Advertising at sporting events"
"354564"	"Golf Tournament sponsor"	"Advertising"
"354565"	"Advertising"	"Advertising"
"354566"	"Yard Signs"	"campaigning"
"354567"	"Newspaper"	"Advertising"
"354568"	"Radio"	"Advertising"
"354569"	"Advertising"	"television "
"354570"	"5000 handouts"	"campaigning"
"354571"	"100 yard signs"	"campaign"
"354572"	"Television"	"campaign"
"354573"	"13,000 flyers"	"Advertising"
"354574"	"door hangers"	"campaigning"
"354575"	"Radio"	"Advertising"
"354576"	"T-shirts"	"For campaign workers"
"354577"	"items for signs"	"yard signs and general supplies"
"354578"	"wire cutters"	"Yard Signs"
"354579"	"candy "	"handout at county fair"
"354584"	"paper"	"campaign printing"
"354585"	"pizza"	"campaign committee meeting"
"354586"	"nylon zip ties"	"Yard Signs"
"354587"	"supplies"	"general use for campaign"
"354589"	"Gas"	"reimbursement for putting up signs for campaign"
"354591"	"Petty Cash"	"general use for campaign"
"354592"	"supplies"	"general use for campaign"
"354593"	"Drinks for helpers"	"campaigning"
"354595"	"Reimburse for stamps"	"thank yous to donors"
"354596"	"Pizza"	"campaign committee meeting"
"354597"	"post it notes"	"to put on flyers"
"354598"	"supplies"	"general use for campaign"
"354738"	"Newspaper Business Network"	"Advertising"
"353807"	"Donation"	"Community support"
"353815"	"Sign supplies"	"Advertising"
"353823"	"Labor"	"Wage expense"
"354047"	"Voter identification calls"	"Campaign organization"
"354055"	"Campaign literature"	"Advertising"
"354063"	"Supplies"	"Campaign office"
"354074"	"Database consulting"	"Professional services"
"354080"	"Donation"	"Community support"
"354087"	"Sponsorship"	"Advertising"
"354093"	"Donation"	"Community support"
"354099"	"Labor"	"Wage expense"
"354108"	"Signs"	"Advertising"
"354116"	"Labor"	"Wage expense"
"354124"	"Advertisement"	"Advertising"
"354131"	"Printing"	"Advertising"
"354141"	"Donation"	"Community support"
"354151"	"Flowers"	"Community support"
"354156"	"Newspaper advertisement"	"Advertising"
"354165"	"Mileage"	"Travel expense"
"354170"	"Media consulting"	"Professional services"
"354176"	"Mailing"	"Advertising"
"354183"	"Mailing"	"Advertising"
"354188"	"Donation"	"Community support"
"354254"	"Labor "	"Wage expense"
"354243"	"Storage rental"	"Campaign office"
"354249"	"Fundraiser"	"Event expense"
"354449"	"Flowers"	"Community support"
"354457"	"Campaign reporting"	"Professional services"
"354464"	"Labor"	"Wage expense"
"354472"	"Advertisement"	"Advertising"
"354478"	"Labor"	"Wage expense"
"354485"	"Newspaper advertisement"	"Advertising"
"354494"	"Newspaper advertisement"	"Advertising"
"354602"	"Radio advertsiements"	"Advertising"
"354614"	"Newspaper advertisements"	"Advertising"
"354627"	"Newspaper advertisement"	"Advertising"
"354632"	"Labor"	"Wage expense"
"354640"	"Supplies"	"Campaign office"
"354648"	"Copying expense"	"Campaign office"
"354658"	"Newspaper advertisement"	"Advertising"
"354664"	"Newspaper advertisement"	"Advertising"
"354814"	"Accounting Fee"	"Ethics Commission Report"
"354831"	"Magnetic Signs"	"Advertising"
"354836"	"Tickets "	"Al Gore Move "An Inconvient Truth""
"356656"	"Newspaper Subscription"	"Constituent Contact"
"356662"	"Postage"	"Constituent Contact"
"356665"	"Transportation"	"Constituent Contact"
"356672"	"Flag"	"Constituent Services"
"356676"	"Food"	"Volunteers"
"356677"	"consulting"	"consulting"
"356693"	"Food"	"Volunteers"
"356695"	"Transportation"	"Constituent Contact"
"356698"	"Transportation"	"Constituent Contact"
"356701"	"Food"	"Constituent Support"
"356705"	"Food"	"Constituent Support"
"356707"	"Transportation"	"Constituent contact"
"356714"	"Flags"	"Constituent Services"
"356718"	"Basket"	"Constituent Services"
"356722"	"Mail"	"Constituent Contact"
"356725"	"Blankets"	"Constituent Services"
"356729"	"Food"	"Volunteer & Constituents Services"
"356731"	"Food"	"Volunteers"
"356740"	"Advertising"	"Advertising"
"356745"	"Food"	"Volunteers"
"356747"	"Data base"	"Constituent Contact"
"356749"	"Pictures"	"Constituent Contact"
"356752"	"Consulting"	"Consulting"
"356753"	"Transportation"	"Constituent Contact"
"356763"	"Food"	"Volunteers"
"356764"	"Food"	"Volunteers"
"356765"	"Food"	"Volunteers"
"356766"	"Food"	"Volunteer & Constituent Contact"
"356768"	"Transportation"	"Constituent Contact"
"356770"	"Food"	"Volunteer & Constituent Contact"
"356774"	"Awards Banquet"	"Constituent Services & Support"
"356777"	"Transportation"	"Constituent Contact"
"356779"	"Food"	"Volunteers & Constituent Contact"
"356782"	"Picture production"	"Constituent Communication"
"356783"	"Food"	"Volunteers & Constituent Contact"
"356785"	"Transportation"	"Constituent Contact"
"356788"	"Supplies"	"Pottawatomie County Fair Booth"
"356791"	"Decorations"	"Pottawatomie County Fair Booth"
"356793"	"Food"	"Pottawatomie Fair Volunteers"
"356796"	"Food"	"Constituent Contact"
"356798"	"Fair Booth"	"Constituent Contact"
"356803"	"Account Maintenance"	"Account Maintenance"
"356806"	"Food"	"Constituent Contact & Support"
"356809"	"Bottled Water"	"Volunteer door knockers"
"356811"	"Food"	"Volunteers & Constituent Contact"
"356812"	"Advertising"	"Constituent Support"
"356813"	"Food"	"Constituent Contact & Support"
"356814"	"Support"	"Community Support & Constituent Contact"
"356815"	"Transportation"	"Constituent Contact"
"356817"	"Consulting"	"Consulting"
"356818"	"Food"	"Volunteers & Constituent Contact"
"356819"	"Advertising & Support"	"Constituent Support & Contact"
"356820"	"Food"	"Constituent Contact"
"356821"	"Supplies"	"Parades"
"356822"	"Transportation"	"Constituent Contact"
"356823"	"Communications"	"Constituent Contact"
"356824"	"Parade supplies"	"Parades"
"356825"	"Food"	"Constituent Contact"
"356826"	"Parade Supplies"	"Parades"
"356827"	"Printing"	"Constituen Communication"
"356828"	"Food"	"Constituent Contact & Community Support"
"356829"	"Communications"	"Constituent Contact"
"356830"	"Constituent Information"	"Constituent Contact"
"356831"	"Food"	"Volunteers & Constituent Contact"
"356832"	"Consulting"	"Consulting"
"356833"	"Blanket"	"Constituent Services & Community Support"
"356834"	"Basket"	"Constituent Services & Community Support"
"356835"	"Transportation"	"Constituent Contact"
"356836"	"Banner"	"Parades"
"356837"	"Food"	"Volunteer & Constituent Contact"
"356840"	"Food"	"Constituent Contact"
"356841"	"Transportation"	"Constituent Contact"
"356842"	"Consulting"	"Consulting"
"356843"	"Food"	"Constituent Contact"
"356844"	"Food"	"Constituent Contact"
"356846"	"Advertising"	"Constituent Contact"
"356847"	"Food"	"Volunteers & Constituent Contact"
"356848"	"Food"	"Constituent Contact"
"356849"	"Signage"	"Advertising"
"356850"	"Transportation"	"Constituent Contact"
"356851"	"Support"	"Constituent Contact & Community Support"
"356852"	"Transportation"	"Constituent Contact"
"356853"	"Support"	"Constituent Contact & Community Support"
"356854"	"Food"	"Constituent Contact & Community Support"
"356855"	"Transportation"	"Constituent Contact"
"356856"	"Supplies"	"Signage"
"356857"	"Signage"	"Advertising"
"356858"	"Food"	"Constituent Contact"
"356859"	"Research"	"Constituent Information"
"356860"	"Mailing"	"Constituent Contact"
"356862"	"Food"	"Volunteers"
"356863"	"Food"	"Volunteers & Constituent Contact"
"356864"	"Postage"	"Constituent Contact"
"356865"	"Printing"	"Constituent Contact"
"356866"	"Supplies"	"Office Supplies"
"356867"	"Consulting"	"Consulting"
"356868"	"Food"	"Constituent Contact"
"356869"	"Food"	"Volunteers & Constituent Contact"
"356870"	"Postage"	"Constituent Contact"
"356871"	"Advertising"	"Constituent Contact"
"356872"	"Advertising & Community Support"	"Constituent Contact & Community Support"
"356873"	"Food"	"Constituent Contact"
"356874"	"Balloons"	"Parade"
"356875"	"Supplies"	"Signage"
"356876"	"Support"	"Constituent Contact & Community Support"
"356877"	"Support"	"Constituent Contact & Community Support"
"356878"	"Food"	"Volunteers & Constituent Contact"
"356879"	"Food"	"Constituent Contact & Community Support"
"356880"	"Advertising"	"Advertising"
"356881"	"Food"	"Volunteers & Constituent Contact"
"356882"	"Supplies"	"Signage"
"356883"	"Transportation"	"Constituent Contact"
"356884"	"Food"	"Constituent Contact & Community Support"
"356886"	"Food"	"Constituent Contact"
"356887"	"Food"	"Volunteers"
"356888"	"Food"	"Constituent Contact"
"356889"	"Consulting"	"Consulting"
"356890"	"Food"	"Volunteers & Constituent Contact"
"356891"	"Support"	"Constituent Contact & Community Support"
"356892"	"Support"	"Constituent Contact & Community Support"
"356893"	"Support"	"Constituent Contact & Community Support"
"356894"	"Food"	"Constituent Contact & Community Support"
"356895"	"Postage"	"Constituent Contact"
"356896"	"Food"	"Volunteers"
"356897"	"Printing"	"Constituent Contact"
"356898"	"Food"	"Volunteer & Constituent Contact"
"356899"	"Food"	"Volunteers & Constituent Contact"
"356900"	"Supplies"	"Office Supplies"
"356901"	"Food"	"Constituent Contact"
"356902"	"Food"	"Constituent Contact"
"356903"	"Food"	"Volunteers & Constituent Contact"
"356904"	"Advertising"	"Advertising"
"356905"	"Food"	"Volunteers & Constituent Contact"
"356906"	"Mailings"	"Constituent Communication"
"356907"	"Transportation"	"Constituent Contact"
"356908"	"Consulting"	"Consulting"
"356909"	"Food"	"Constituent Contact"
"356910"	"Food"	"Constituent Contact"
"356911"	"Advertising"	"Advertising"
"356912"	"Food"	"Volunteers & Constituent Contact"
"356914"	"Supplies"	"Signage"
"356915"	"Transportation"	"Constituent Contact"
"356916"	"Supplies"	"Office & Watch Party Supplies"
"356917"	"Postage"	"Constituent Contact"
"356553"	"50 Tickets"	"Al Gore Move "In Inconvenient Truth""
"356562"	"Rent"	"Headquarters Office"
"356563"	"Supplies"	"Clean Headquarters"
"356566"	"Supplies"	"Clean Headquarters"
"356579"	"Supplies"	"Headquarters"
"356585"	"Supplies"	"Headquarters"
"356588"	"Balloon Arch"	"Headquarters Grand Opening"
"356589"	"Ad"	"Advertising"
"356592"	"Supplies"	"Headquarters"
"356593"	"Supplies"	"Headquarters Grand Opening"
"356596"	"Supplies"	"Headquarter Grand Opening"
"356602"	"Workers Lunch"	"Headquarters"
"356605"	"Supplies"	"Headquarters"
"356612"	"Meals"	"County Parade"
"356613"	"Cookies"	"Headquarters"
"356618"	"Petty Cash"	"Headquarters"
"355058"	"Labor"	"Wage expense"
"355059"	"Supplies"	"Signs"
"355060"	"Campaign consulting"	"Professional services"
"355061"	"Supplies"	"Signs"
"355062"	"Signs"	"Advertising"
"355063"	"Campaign consulting"	"Professional services"
"355064"	"Labor"	"Wage expense"
"355065"	"Labor"	"Wage expense"
"355066"	"Labor"	"Wage expense"
"355067"	"Labor"	"Wage expense"
"355068"	"Labor"	"Wage expense"
"355069"	"Campaign consulting"	"Professional services"
"355070"	"Labor"	"Wage expense"
"355071"	"Labor"	"Wage expense"
"355072"	"Printing"	"Advertising"
"355073"	"Advertisement"	"Advertising"
"355074"	"Advertisement"	"Advertising"
"355075"	"Postage"	"Mailing"
"355076"	"T Shirts"	"Advertising"
"355077"	"Electric service"	"Campaign office"
"355078"	"Printing"	"Mailers"
"355079"	"Labor"	"Wage expense"
"355080"	"Labor"	"Wage expense"
"355081"	"Postage"	"Mailing"
"355082"	"Advertisment"	"Advertising"
"355083"	"Hats"	"Advertising"
"355084"	"Postage"	"Mailing"
"355085"	"Labor"	"Wage expense"
"355086"	"Bank fees"	"Services charges"
"355087"	"Labor"	"Wage expense"
"355088"	"Labor"	"Wage expense"
"355089"	"Bank fees"	"Services charges"
"355090"	"Bank fees"	"Service charges"
"355091"	"Bank fees"	"Service charges"
"355092"	"Labor"	"Wage expense"
"355093"	"Labor"	"Wage expense"
"355094"	"Mileage"	"Travel expense"
"355095"	"Food for campaign workers"	"Meal expenses"
"355096"	"Hats"	"Advertising"
"355097"	"Fundraiser"	"Event expenses"
"355098"	"Postage"	"Mailing"
"355099"	"Supplies"	"Signs"
"355100"	"Fundraiser"	"Event expense"
"355101"	"Donation"	"Community activity"
"355102"	"Labor"	"Wage expense"
"355103"	"Labor"	"Wage expense"
"355104"	"Labor"	"Wage expense"
"355105"	"Labor"	"Wage expense"
"355106"	"Fundraiser"	"Event expense"
"355107"	"Fundraiser"	"Event expense"
"355108"	"Donation"	"Community activity"
"355109"	"Labor"	"Wage expense"
"355110"	"Postage"	"Mailing"
"355111"	"Media consulting"	"Professional services"
"355112"	"Media buy"	"Advertising"
"355113"	"Media buy"	"Advertising"
"355114"	"Postage"	"Mailing"
"355115"	"Labor"	"Wage expense"
"355116"	"Labor"	"Wage expense"
"355117"	"Labor"	"Wage expense"
"355118"	"Luncheon"	"Meal expense"
"355119"	"Advertisement - rodeo"	"Advertising"
"355120"	"Labor"	"Wage expense"
"355121"	"Postage"	"Mailing"
"355122"	"Electric service"	"Campaign office"
"355123"	"Sweatshirts"	"Advertising"
"355124"	"Fundraiser"	"Event expense"
"355125"	"Fundraiser"	"Event expense"
"355126"	"Newspaper advertisement"	"Advertising"
"355127"	"Newspaper adverisement"	"Advertising"
"355128"	"Labor"	"Wage expense"
"355129"	"Labor"	"Wage expense"
"355130"	"Labor"	"Wage expense"
"355131"	"Labor"	"Wage expense"
"355132"	"Labor"	"Wage expense"
"355133"	"Water service"	"Campaign office"
"355134"	"Donation"	"Community activity"
"355346"	"Mailers"	"Printing Expense"
"355351"	"Advertisement"	"Ad Expense"
"356615"	"Contribution"	"Contribution to Federal Candidates"
"356619"	"Contribution"	"Contribution to Federal Candidates"
"356624"	"Contribution"	"Contribution to Federal Candidates"
"356645"	"Contribution"	"Contribution to Federal Candidates"
"342994"	"Advertising"	"Advertising"
"342999"	"Office Supplies"	"Office Expense"
"343005"	"Computer Repair"	"Office Expense"
"343006"	"Sign Materials"	"Signs"
"343015"	"Consulting"	"Professional Consulting"
"343017"	"Membership Dues"	"Membership Dues"
"343022"	"Office Equipment"	"Office Expense"
"343028"	"Ad"	"Advertising"
"343033"	"Advertising"	"Advertising"
"343048"	"Checks"	"Office Expense"
"356372"	"TV Buy"	"Advertisin"
"356373"	"Event Expense"	"Fundraising Expense"
"356374"	"Event Ticket"	"Democrat Meeting"
"356375"	"Airplane Charter"	"Travel"
"356376"	"Printing"	"Campaign Expense"
"356377"	"Parade Entry fee"	"Parade"
"356378"	"Event Expense"	"Fundraising"
"356379"	"Program Ad"	"Advertising"
"356380"	"Printing"	"Printing"
"356381"	"Postage"	"Postage"
"356382"	"Phone Bill"	"Office Expense"
"356383"	"Phone Bill"	"Office Expense"
"356384"	"Postage"	"Postage"
"356385"	"Room Rental"	"Reception"
"356386"	"Postage"	"Postage"
"356387"	"Campaign Expense"	"Campaign Activity"
"356388"	"Consulting"	"Consulting"
"356389"	"Postage"	"Postage"
"356390"	"Sign Materials"	"Signs"
"356391"	"Printing"	"Printing"
"356392"	"Postage & Handling"	"Direct Mail"
"356393"	"Media Buy"	"Advertising"
"356394"	"Newspaper Ad"	"Advertising"
"356395"	"Decor for Watch Party"	"Event Expense"
"356396"	"Event Tickets"	"Fundraising Event"
"356397"	"Event Expense"	"Fundraising"
"356398"	"Food and Beverages"	"Watch Party Reception"
"356399"	"Photography"	"Watch Party Reception"
"356400"	"Media Buy"	"Advertising"
"356401"	"Sign Materials"	"Signs"
"356402"	"Phone Bill"	"Office Expense"
"356403"	"List Development"	"Fundraising"
"356404"	"Postage"	"Postage"
"356406"	"Photography"	"Campaign Expense"
"356407"	"Advertising"	"Advertising"
"356408"	"Consulting"	"Consulting"
"356409"	"Consulting"	"Consulting"
"356410"	"Event Expense"	"Fundraising"
"356411"	"Consulting"	"Consulting"
"356412"	"Office Equipment"	"Office Expense"
"356413"	"Campaign Expense"	"Campaign Expense"
"356414"	"Phone and Internet Bill"	"Office Expense"
"356415"	"Postage"	"Postage"
"356416"	"Postage"	"Postage"
"356417"	"Postage & Handling"	"Postage"
"356418"	"Printing and Research"	"Campaign Expense"
"356419"	"Sign Materials"	"Signs"
"356420"	"Printing"	"Printing"
"356421"	"Printing"	"Printing"
"356422"	"Office Equipment"	"Office Expense"
"356423"	"Consulting"	"Consulting"
"356424"	"Event Expense"	"Fundraising"
"356425"	"Office Supplies"	"Office Expense"
"356426"	"Event Expense"	"Event Expense"
"356427"	"Event Expense"	"Fundraising"
"356428"	"Office Supplies"	"Office Expense"
"356429"	"Postage"	"Postage"
"356430"	"Event Ticket"	"Fundraising"
"356431"	"Parade Entry fee"	"Campaign Expense"
"356432"	"Room Rental"	"Fundraising Event"
"356433"	"Equipment purchase"	"Office Expense"
"356434"	"Airplane Charter"	"Travel"
"356435"	"Postage"	"Postage"
"356436"	"Media Buy"	"Advertising"
"356437"	"Postage"	"Postage"
"356438"	"Media Buy"	"Advertising"
"356439"	"Consulting"	"Consulting"
"356440"	"Consulting"	"Consulting"
"356441"	"Consulting"	"Consulting"
"356442"	"Consulting"	"Consulting"
"356443"	"Consulting"	"Consulting"
"356444"	"Event Expense"	"Fundraising"
"356445"	"Sign Materials"	"Signs"
"356446"	"Postage & Handling"	"Postage"
"356447"	"Sign Materials"	"Signs"
"356448"	"Sign Materials"	"Signs"
"356449"	"postage"	"postage"
"356450"	"Media Buy"	"Advertising"
"356451"	"Phone Bill"	"Office Expense"
"356452"	"Phone and Internet Bill"	"Office Expense"
"356453"	"List Development"	"Fundraising"
"356454"	"PO Box Rental"	"Campaign Expense"
"356455"	"Airplane Charter"	"Travel"
"356456"	"Photography"	"Campaign Expense"
"356457"	"Postage"	"Postage"
"356458"	"Food and Beverages"	"Fundraising Event"
"356459"	"Sign Materials"	"Signs"
"356460"	"Postage & Handling"	"postage"
"356461"	"Photography"	"Event Expense"
"356462"	"List Purchase"	"Fundraising Expense"
"356463"	"Postage"	"Postage"
"356464"	"Sign Materials"	"Signs"
"356465"	"Printing"	"Printing"
"356466"	"Postage"	"Postage"
"356467"	"Media Buy"	"Advertising"
"356468"	"Printing"	"Printing"
"356469"	"Postage"	"Postage"
"356470"	"List Development"	"Fundraising Expense"
"356471"	"Printing and Research"	"Campaign Expense"
"356472"	"Photography"	"Fundraising Event"
"356473"	"Event Expense"	"Campaign Expense"
"356474"	"Event Expense"	"Campaign Expense"
"356475"	"Event Expense"	"Campaign Expense"
"356476"	"Postage"	"Postage"
"356477"	"Event Expense"	"Campaign Expense"
"356478"	"Phone Bill"	"Office Expense"
"356479"	"Phone and Internet Bill"	"Office Expense"
"356480"	"Media Buy"	"Advertising"
"356481"	"Postage"	"Postage"
"356482"	"Postage"	"Postage"
"356483"	"Event Ticket"	"President''s Breakfast"
"356484"	"Consulting"	"Consulting"
"356485"	"Event Expense"	"Campaign Expense"
"356486"	"Sign Materials"	"Signs"
"356487"	"Printing"	"Printing"
"356816"	"Research"	"Campaign Expense"
"356598"	"rent"	"for fair booth"
"356603"	"merchandise"	"hats to sell at fair booth"
"356625"	"reimbursment"	"helium for fair booth"
"354817"	"Phone Services"	"Calls"
"354828"	"Signs"	"Printing"
"354834"	"services"	"serives"
"354847"	"consult"	"consu;lt"
"354937"	"table"	"table"
"354947"	"Newspaper"	"ads"
"354958"	"copying"	"COPYING"
"354963"	"labor"	"labor"
"354972"	"consult"	"consult"
"354979"	"labor"	"labor"
"354990"	"consult"	"consult"
"354992"	"labor"	"labor"
"355331"	"consult"	"consult"
"356924"	"Newspaper ad"	"Promotion of candidate"
"357377"	"coping"	"advertising"
"357378"	"Employee benefit"	"medical insurance"
"357379"	"printing"	"advertising"
"357380"	"employee benefit"	"medical insurance"
"357381"	"printing"	"advertising"
"357382"	"photos"	"advertising"
"357383"	"printing"	"advertising"
"357384"	"mailing"	"advertising"
"357385"	"employee"	"salary"
"357386"	"employee"	"salary"
"357387"	"employee"	"salary"
"357388"	"employee"	"salary"
"357389"	"telephone"	"service"
"357390"	"postage"	"mailing"
"357391"	"postage"	"mailing"
"357392"	"postage"	"mailing"
"357393"	"postage"	"mailing"
"357394"	"signs"	"advertising"
"357395"	"wickets"	"advertising"
"357396"	"jack installation"	"telephone service"
"357397"	"service fee"	"contribution processing"
"357411"	"canvassing district"	"marketing"
"357163"	"Check"	"Signs"
"357164"	"Check"	"Advertising"
"357165"	"Check"	"Advertising"
"357166"	"Check"	"Advertising"
"357167"	"Check"	"Advertising"
"357168"	"Check"	"Booth rental for county fair"
"357169"	"Check"	"postage"
"357170"	"Check"	"Payment on credit card for campaign supplies"
"357171"	"Check"	"Advertising"
"357172"	"Check"	"Advertising"
"357173"	"Check"	"Advertising"
"357174"	"Check"	"Advertising"
"357175"	"Check"	"Voter file"
"357176"	"Check"	"Sign supplies"
"357177"	"Check"	"Advertising"
"357178"	"Check"	"Advertising"
"357179"	"Check"	"Advertising"
"357180"	"Check"	"Advertising"
"357181"	"Check"	"Advertising"
"357182"	"Check"	"Sign supplies"
"357183"	"Check"	"T-posts for signs"
"357184"	"Check"	"pans for benefit pig roast"
"357185"	"Check"	"Water for benefit"
"357186"	"Check"	"Rental of rodeo arena"
"357187"	"Check"	"Signs"
"357188"	"Check"	"Payment on campaign credit card"
"357189"	"Check"	"Advertising"
"357190"	"Check"	"Advertising"
"357191"	"Check"	"Advertising"
"357192"	"Check"	"Advertising"
"357193"	"Check"	"Reimbursement for paying for signs at Tulsa Machine, Inc."
"357194"	"Check"	"Advertising"
"357195"	"Check"	"Advertising"
"357196"	"Check"	"Advertising"
"357197"	"Check"	"Postage"
"357198"	"Check"	"Supplies for reception"
"357199"	"Check"	"Supplies for reception"
"357200"	"Check"	"Supplies for pig roast"
"357201"	"Check"	"processing of pig for pig roast"
"357202"	"Check"	"Advertising"
"357203"	"Check"	"Consulting fee-retainer for October"
"357204"	"Check"	"Advertising"
"357205"	"Check"	"Advertising"
"357206"	"Check"	"Advertising"
"357207"	"Check"	"Cake supplies for cake walk and envelopes"
"357208"	"Check"	"Advertising"
"357209"	"Check"	"Advertising"
"357210"	"Check"	"Advertising"
"357211"	"Check"	"Advertising"
"357212"	"Check"	"Photography"
"357213"	"Check"	"Payment on campaign credit card"
"357214"	"Check"	"Advertising"
"357215"	"Check"	"Advertising"
"357216"	"Check"	"Advertising"
"357217"	"Check"	"Advertising"
"357271"	"PROF FEES"	"ACCOUNTING"
"357281"	"Cleveland County Demo Party"	"Cleveland County Demo Party"
"384202"	"Local candidate contribution"	"local candidate contribution"
"384203"	"Local candidate contribution"	"local candidate contribution"
"385262"	"Local candidate contribution"	"local candidate contribution"
"429563"	"Bank fees"	"Bank fees"
"429565"	"Bank fees"	"Bank fees"
"429568"	"Bank fees"	"Bank fees"
"429581"	"Local candidate contribution"	"local candidate contribution"
"429583"	"Local candidate contribution"	"local candidate contribution"
"429585"	"administrative expenses"	"administrative expenses"
"429586"	"legal fees"	"legal fees"
"429596"	"Local candidate contribution"	"local candidate contribution"
"429597"	"Local candidate contribution"	"local candidate contribution"
"429598"	"administrative expenses"	"administrative expenses"
"429621"	"Local candidate contribution"	"local candidate contribution"
"429627"	"Local candidate contribution"	"local candidate contribution"
"429630"	"Local candidate contribution"	"local candidate contribution"
"444066"	"printing of dist. Hr"	"printing"
"444067"	"postage and handling"	"voter contact"
"444068"	"Karel Brewster - rent"	"travel expense"
"444069"	"Affordable Art - framing"	"office expense"
"444070"	"Hugo Daily News"	"advertising/advertising expense"
"444071"	"Jeff Rabon - mileage"	"travel expense"
"444072"	"funeral"	"gift expense"
"455624"	"US Cellular"	"mobile phone/office expense"
"455628"	"Leslye Cockerell"	"contract labor"
"455630"	"Jeff Rabon"	"mileage/travel expense"
"455647"	"US Cellular"	"mobile phone/office expense"
"455649"	"Balloon''s Over Hugo"	"donation"
"455642"	"OK Democratic Party"	"donation"
"455645"	"Lane VFD"	"donation"
"455651"	"Linda''s Place"	"gifts/gift expense"
"455643"	"US Postal Service"	"postage/office expense"
"444089"	"sign and supplies"	"-"
"444090"	"AT&T"	"phone"
"444091"	"advertising"	"-"
"444092"	"office supplies"	"-"
"444295"	"Auto lease Payment"	"campaign business"
"444296"	"Conference Reimbursement -ALEC conf"	"political conference"
"444297"	"Advertising"	"newspaper ad 7-22-06"
"444298"	"Reimbursement of auto milage"	"campaign use of auto"
"444299"	"Milage reimburs 142.98, off supplies 11.01"	"use of auto in campaign, campaign off supplies"
"444300"	"Mail, merge and processing campaign materials"	"campaign mail out"
"444301"	"Cell Phone Monthly Billing"	"campaign business"
"444302"	"sort mailing piece"	"campaign mail out"
"444303"	"under 50 or less "	"not required"
"444470"	"Mailing services"	"Campaign mail out"
"444471"	"Vehicle lease"	"Vehicle"
"444472"	"Postage reimbursement"	"campaign mail"
"444473"	"monthly maint fee"	"website"
"444474"	"Purchase deposit slips"	"Banking"
"444475"	"Postage"	"campaign"
"444476"	"Political consultant"	"Campaign"
"444477"	"office supplies"	"campaign"
"444478"	"mailing service"	"campaign"
"444479"	"Printed lables"	"campaign mailing"
"444480"	"Travel 171.33, Postage 81.88"	"campaign"
"444481"	"Cell phone service"	"campaign"
"444482"	"monthly service"	"website"
"444483"	"Political consultant"	"campaign"
"444484"	"Telephone strategies & photo session"	"Campaign"
"444485"	"Photo shoot"	"campaign"
"444486"	"Sign Material"	"campaign"
"444487"	"Photo shoot expenses"	"campaign"
"444488"	"Telephone advocacy calls"	"campaign"
"444489"	"T-shirts"	"campaign"
"444490"	"Fundraising"	"campaign"
"444491"	"Dues"	"Community involvement"
"444492"	"Signs"	"campaign"
"444493"	"Radio advertising"	"campaign"
"444494"	"Folder binding"	"campaign"
"444495"	"Printing"	"campaign"
"444496"	"Printing"	"campaign"
"444497"	"Reimburse tolls"	"campaign"
"444498"	"Political consultant"	"campaign"
"444499"	"Sign material"	"campaign"
"444500"	"sign material"	"campaign"
"444501"	"mailing services"	"campaign"
"444502"	"sign material"	"campaign"
"444503"	"cell phone service"	"campaign"
"444504"	"mailing services"	"campaign"
"444505"	"postage"	"campaign"
"444506"	"monthly service"	"website"
"444507"	"Travel 1,177.03, Postage 24., workers meals 49.35"	"campaign"
"444508"	"Hall rental"	"campaign"
"444509"	"campaign workers meals"	"campaign"
"444510"	"mailing services"	"campaign"
"444511"	"printing"	"campaign"
"444512"	"radio advertising"	"campaign"
"444513"	"dues"	"community involvement"
"444514"	"Data enhancement"	"campaign"
"444515"	"postage"	"campaign"
"444516"	"printing"	"campaign"
"444517"	"mailing services"	"campaign"
"444518"	"printing"	"campaign"
"444519"	"survey"	"campaign"
"444520"	"mailing service"	"campaign"
"444521"	"printing"	"campaign"
"444522"	"campaign meals 17.58, Postage 4.16"	"campaign"
"444523"	"office supplies"	"campaign"
"444524"	"Political consultant"	"campaign"
"444525"	"sign material"	"campaign"
"444526"	"mailing services"	"campaign"
"444527"	"campaign workers meals"	"campaign"
"444528"	"cell phone service"	"campaign"
"444529"	"sign material"	"campaign"
"444585"	"mailing service"	"campaign material distribution"
"444586"	"Buy TV time and produce ad copy"	"campaign advertisement"
"444587"	"FedEx charges"	"mailing check to vendor"
"444588"	"mailing service"	"campaign material"
"444589"	"web site maintence"	"campaign web site"
"444590"	"mailing service"	"campaign advertisment"
"444591"	"mailing service"	"campaign advertisement"
"444592"	"mailing service"	"Campaign mailing"
"444593"	"Postage"	"mailing"
"444594"	"mailing service"	"campaign mailing"
"444595"	"Telephone calling"	"campaign servey"
"444596"	"Newspaper Ads"	"Campaign advertising"
"444597"	"Food reimbursement"	"campaign workers meal"
"444598"	"Printed material"	"campaign advertisement"
"444599"	"Radio ad at football games"	"advertisement"
"444600"	"CD of ad"	"campaign material"
"444601"	"Printing"	"campaign advertisements"
"444602"	"expense reimbursements"	"campaign materials and meals"
"444603"	"Fundraising fee"	"campaign fundraising"
"444604"	"reimbursement meal"	"campaign workers meal"
"444605"	"reimbursement of sitter & meal"	"campaign costs"
"444606"	"milage reimbursement"	"campaign milage"
"444607"	"consulting"	"campaign cost"
"444608"	"calling service"	"campaign survey"
"444609"	"cellular bill"	"campaign calling"
"444610"	"reimbursement food"	"campaign workers meal"
"444611"	"postage"	"campaign mailing"
"444612"	"cellular telephone"	"campaign calling"
"444613"	"Telephone "	"communication"
"444731"	"CAMPAIGN registration"	"Required REGRISTRATION woth Sec State"
"444732"	"cellular monthly bill"	"campaign business"
"444733"	"monthly auto lease"	"campaign business"
"444734"	"monthly fee to consultant"	"campaign consulting"
"444735"	"campaign strategy consultant"	"campaign development"
"444736"	"monthly fee webmaster"	"WEBPAGE MAINTENANCE"
"444737"	"Postage stamps"	"campaign business mailing"
"444738"	"T-shirts"	"campaign workers handout"
"444739"	"fundraising consultant"	"fundraising efforts"
"444740"	"cellular monthly bill"	"MOBIL TELEPHONE SERVICE"
"444741"	"fundraising fee & reimbursement of postage"	"campaign consultant and mailing expense"
"444742"	"monthly fee to consultant"	"campaign consulting"
"444743"	"ALEC registration and airfare"	"attending ALEC annual meeting"
"444744"	"reimbursement of milage"	"campaign business"
"444745"	"auto lease payment"	"campaign business"
"444746"	"monthly fee to webmaster"	"WEBPAGE MAINTENANCE"
"444747"	"cellular monthly billing"	"campaign business"
"444748"	"Postage"	"campaign postage"
"444749"	"Printing postcards"	"Campaign printing"
"444750"	"Catering food cost"	"Fundraiser food"
"444751"	"monthly fee to consultant"	"campaign consultant"
"444752"	"Address, sort and mail printed material"	"campaign advertisement"
"444753"	"reimbursement of costs for food and water bottles"	"fundraiser refreshments"
"444754"	"Auto lease payment"	"campaign business"
"444755"	"booklet ad sports association"	"campaign advertising"
"444756"	"Cellular telephone monthly bill"	"campaign business"
"444757"	"monthly fee to web master"	"WEBPAGE MAINTENANCE"
"444758"	"temp restrooms"	"campaign fundraiser"
"444759"	"monthly fee to consultant"	"campaign consulting"
"444760"	"Contract labor"	"temp campaign worker"
"444761"	"airfare to conference"	"attending conference"
"444798"	"Auto lease Payment"	"campaign business"
"444799"	"Conference Reimbursement -ALEC conf"	"political conference"
"444800"	"Advertising"	"newspaper ad 7-22-06"
"444801"	"Reimbursement of auto milage"	"campaign use of auto"
"444802"	"Milage reimburs 142.98, off supplies 11.01"	"use of auto in campaign, campaign off supplies"
"444803"	"Mail, merge and processing campaign materials"	"campaign mail out"
"444804"	"Cell Phone Monthly Billing"	"campaign business"
"444805"	"sort mailing piece"	"campaign mail out"
"444806"	"under 50 or less "	"not required"
"444962"	"Mailing services"	"Campaign mail out"
"444963"	"Vehicle lease"	"Vehicle"
"444964"	"Postage reimbursement"	"campaign mail"
"444965"	"monthly maint fee"	"website"
"444966"	"Purchase deposit slips"	"Banking"
"444967"	"Postage"	"campaign"
"444968"	"Political consultant"	"Campaign"
"444969"	"office supplies"	"campaign"
"444970"	"mailing service"	"campaign"
"444971"	"Printed lables"	"campaign mailing"
"444972"	"Travel 171.33, Postage 81.88"	"campaign"
"444973"	"Cell phone service"	"campaign"
"444974"	"monthly service"	"website"
"444975"	"Political consultant"	"campaign"
"444976"	"Telephone strategies & photo session"	"Campaign"
"444977"	"Photo shoot"	"campaign"
"444978"	"Sign Material"	"campaign"
"444979"	"Photo shoot expenses"	"campaign"
"444980"	"Telephone advocacy calls"	"campaign"
"444981"	"T-shirts"	"campaign"
"444982"	"Fundraising"	"campaign"
"444983"	"Dues"	"Community involvement"
"444984"	"Signs"	"campaign"
"444985"	"Radio advertising"	"campaign"
"444986"	"Folder binding"	"campaign"
"444987"	"Printing"	"campaign"
"444988"	"Printing"	"campaign"
"444989"	"Reimburse tolls"	"campaign"
"444990"	"Political consultant"	"campaign"
"444991"	"Sign material"	"campaign"
"444992"	"sign material"	"campaign"
"444993"	"mailing services"	"campaign"
"444994"	"sign material"	"campaign"
"444995"	"cell phone service"	"campaign"
"444996"	"mailing services"	"campaign"
"444997"	"postage"	"campaign"
"444998"	"monthly service"	"website"
"444999"	"Travel 1,177.03, Postage 24., workers meals 49.35"	"campaign"
"445000"	"Hall rental"	"campaign"
"445001"	"campaign workers meals"	"campaign"
"445002"	"mailing services"	"campaign"
"445003"	"printing"	"campaign"
"445004"	"radio advertising"	"campaign"
"445005"	"dues"	"community involvement"
"445006"	"Data enhancement"	"campaign"
"445007"	"postage"	"campaign"
"445008"	"printing"	"campaign"
"445009"	"mailing services"	"campaign"
"445010"	"printing"	"campaign"
"445011"	"survey"	"campaign"
"445012"	"mailing service"	"campaign"
"445013"	"printing"	"campaign"
"445014"	"campaign meals 17.58, Postage 4.16"	"campaign"
"445015"	"office supplies"	"campaign"
"445016"	"Political consultant"	"campaign"
"445017"	"sign material"	"campaign"
"445018"	"mailing services"	"campaign"
"445019"	"campaign workers meals"	"campaign"
"445020"	"cell phone service"	"campaign"
"445021"	"sign material"	"campaign"
"445077"	"mailing service"	"campaign material distribution"
"445078"	"Buy TV time and produce ad copy"	"campaign advertisement"
"445079"	"FedEx charges"	"mailing check to vendor"
"445080"	"mailing service"	"campaign material"
"445081"	"web site maintence"	"campaign web site"
"445082"	"mailing service"	"campaign advertisment"
"445083"	"mailing service"	"campaign advertisement"
"445084"	"mailing service"	"Campaign mailing"
"445085"	"Postage"	"mailing"
"445086"	"mailing service"	"campaign mailing"
"445087"	"Telephone calling"	"campaign servey"
"445088"	"Newspaper Ads"	"Campaign advertising"
"445089"	"Food reimbursement"	"campaign workers meal"
"445090"	"Printed material"	"campaign advertisement"
"445091"	"Radio ad at football games"	"advertisement"
"445092"	"CD of ad"	"campaign material"
"445093"	"Printing"	"campaign advertisements"
"445094"	"expense reimbursements"	"campaign materials and meals"
"445095"	"Fundraising fee"	"campaign fundraising"
"445096"	"reimbursement meal"	"campaign workers meal"
"445097"	"reimbursement of sitter & meal"	"campaign costs"
"445098"	"milage reimbursement"	"campaign milage"
"445099"	"consulting"	"campaign cost"
"445100"	"calling service"	"campaign survey"
"445101"	"cellular bill"	"campaign calling"
"445102"	"reimbursement food"	"campaign workers meal"
"445103"	"postage"	"campaign mailing"
"445104"	"cellular telephone"	"campaign calling"
"445105"	"Telephone "	"communication"
"445172"	"reimburs auto tag 93.50, postage 32.17  & banquets fees 100.00"	"campaign business"
"445173"	"Telephone Equipment"	"campaign business"
"445174"	"monthly Auto Lease"	"campaign business"
"445175"	"cellular monthly bill"	"campaign business"
"445176"	"catering service food"	"Fundraising meeting"
"445177"	"mail, merge & processing mailing cards"	"campaign mailing"
"445178"	"Printing letterhead and envelops"	"campaign material"
"445179"	"purchase mailing list"	"campaign mailing"
"445180"	"reimburse Postage 2.92, babysitter 25.00 & milage 200.20"	"campaign payments"
"445181"	"monthly fee consulting"	"campaign consultant"
"445182"	"Cellular phone bill"	"campaign business"
"445183"	"membership dues chamber of commerce"	"membership"
"445184"	"Printing postcards"	"campaign materials"
"445185"	"Printing signs"	"campaign advertising"
"445186"	"fundraising consultant"	"fundraising efforts"
"445187"	"monthly auto Lease"	"campaign business"
"445188"	"Cellular monthly bill"	"campaign business"
"445189"	"Printing envelopes and cards"	"campaign materials"
"445190"	"monthly auto Lease"	"campaign business"
"445191"	"Donation APOE 100, milage reimb 30.21, reimb baby sitter 65.00"	"campaign related activity"
"445192"	"Donation to OETA"	"campaign donation"
"445193"	"Monthly webmaster fee"	"Website Maintenance"
"445194"	"Address, sort & deliver for mailing printed material"	"campaign advertising"
"445195"	"$50 or less"	"Expenditures"
"445258"	"CAMPAIGN registration"	"Required REGRISTRATION woth Sec State"
"445259"	"cellular monthly bill"	"campaign business"
"445260"	"monthly auto lease"	"campaign business"
"445261"	"monthly fee to consultant"	"campaign consulting"
"445262"	"campaign strategy consultant"	"campaign development"
"445263"	"monthly fee webmaster"	"WEBPAGE MAINTENANCE"
"445264"	"Postage stamps"	"campaign business mailing"
"445265"	"T-shirts"	"campaign workers handout"
"445266"	"fundraising consultant"	"fundraising efforts"
"445267"	"cellular monthly bill"	"MOBIL TELEPHONE SERVICE"
"445268"	"fundraising fee & reimbursement of postage"	"campaign consultant and mailing expense"
"445269"	"monthly fee to consultant"	"campaign consulting"
"445270"	"ALEC registration and airfare"	"attending ALEC annual meeting"
"445271"	"reimbursement of milage"	"campaign business"
"445272"	"auto lease payment"	"campaign business"
"445273"	"monthly fee to webmaster"	"WEBPAGE MAINTENANCE"
"445274"	"cellular monthly billing"	"campaign business"
"445275"	"Postage"	"campaign postage"
"445276"	"Printing postcards"	"Campaign printing"
"445277"	"Catering food cost"	"Fundraiser food"
"445278"	"monthly fee to consultant"	"campaign consultant"
"445279"	"Address, sort and mail printed material"	"campaign advertisement"
"445280"	"reimbursement of costs for food and water bottles"	"fundraiser refreshments"
"445281"	"Auto lease payment"	"campaign business"
"445282"	"booklet ad sports association"	"campaign advertising"
"445283"	"Cellular telephone monthly bill"	"campaign business"
"445284"	"monthly fee to web master"	"WEBPAGE MAINTENANCE"
"445285"	"temp restrooms"	"campaign fundraiser"
"445286"	"monthly fee to consultant"	"campaign consulting"
"445287"	"Contract labor"	"temp campaign worker"
"445288"	"airfare to conference"	"attending conference"
"445309"	"Auto lease Payment"	"campaign business"
"445310"	"Conference Reimbursement -ALEC conf"	"political conference"
"445311"	"Advertising"	"newspaper ad 7-22-06"
"445312"	"Reimbursement of auto milage"	"campaign use of auto"
"445313"	"Milage reimburs 142.98, off supplies 11.01"	"use of auto in campaign, campaign off supplies"
"445314"	"Mail, merge and processing campaign materials"	"campaign mail out"
"445315"	"Cell Phone Monthly Billing"	"campaign business"
"445316"	"sort mailing piece"	"campaign mail out"
"445317"	"under 50 or less "	"not required"
"445527"	"Political consultant"	"campaign"
"445528"	"sign material"	"campaign"
"445529"	"mailing services"	"campaign"
"445530"	"campaign workers meals"	"campaign"
"445531"	"cell phone service"	"campaign"
"445532"	"sign material"	"campaign"
"445473"	"Mailing services"	"Campaign mail out"
"445474"	"Vehicle lease"	"Vehicle"
"445475"	"Postage reimbursement"	"campaign mail"
"445476"	"monthly maint fee"	"website"
"445477"	"Purchase deposit slips"	"Banking"
"445478"	"Postage"	"campaign"
"445479"	"Political consultant"	"Campaign"
"445480"	"office supplies"	"campaign"
"445481"	"mailing service"	"campaign"
"445482"	"Printed lables"	"campaign mailing"
"445483"	"Travel 171.33, Postage 81.88"	"campaign"
"445484"	"Cell phone service"	"campaign"
"445485"	"monthly service"	"website"
"445486"	"Political consultant"	"campaign"
"445487"	"Telephone strategies & photo session"	"Campaign"
"445488"	"Photo shoot"	"campaign"
"445489"	"Sign Material"	"campaign"
"445490"	"Photo shoot expenses"	"campaign"
"445491"	"Telephone advocacy calls"	"campaign"
"445492"	"T-shirts"	"campaign"
"445493"	"Fundraising"	"campaign"
"445494"	"Dues"	"Community involvement"
"445495"	"Signs"	"campaign"
"445496"	"Radio advertising"	"campaign"
"445497"	"Folder binding"	"campaign"
"445498"	"Printing"	"campaign"
"445499"	"Printing"	"campaign"
"445500"	"Reimburse tolls"	"campaign"
"445501"	"Political consultant"	"campaign"
"445502"	"Sign material"	"campaign"
"445503"	"sign material"	"campaign"
"445504"	"mailing services"	"campaign"
"445505"	"sign material"	"campaign"
"445506"	"cell phone service"	"campaign"
"445507"	"mailing services"	"campaign"
"445508"	"postage"	"campaign"
"445509"	"monthly service"	"website"
"445510"	"Travel 1,177.03, Postage 24., workers meals 49.35"	"campaign"
"445511"	"Hall rental"	"campaign"
"445512"	"campaign workers meals"	"campaign"
"445513"	"mailing services"	"campaign"
"445514"	"printing"	"campaign"
"445515"	"radio advertising"	"campaign"
"445516"	"dues"	"community involvement"
"445517"	"Data enhancement"	"campaign"
"445518"	"postage"	"campaign"
"445519"	"printing"	"campaign"
"445520"	"mailing services"	"campaign"
"445521"	"printing"	"campaign"
"445522"	"survey"	"campaign"
"445523"	"mailing service"	"campaign"
"445524"	"printing"	"campaign"
"445525"	"campaign meals 17.58, Postage 4.16"	"campaign"
"445526"	"office supplies"	"campaign"
"445588"	"mailing service"	"campaign material distribution"
"445589"	"Buy TV time and produce ad copy"	"campaign advertisement"
"445590"	"FedEx charges"	"mailing check to vendor"
"445591"	"mailing service"	"campaign material"
"445592"	"web site maintence"	"campaign web site"
"445593"	"mailing service"	"campaign advertisment"
"445594"	"mailing service"	"campaign advertisement"
"445595"	"mailing service"	"Campaign mailing"
"445596"	"Postage"	"mailing"
"445597"	"mailing service"	"campaign mailing"
"445598"	"Telephone calling"	"campaign servey"
"445599"	"Newspaper Ads"	"Campaign advertising"
"445600"	"Food reimbursement"	"campaign workers meal"
"445601"	"Printed material"	"campaign advertisement"
"445602"	"Radio ad at football games"	"advertisement"
"445603"	"CD of ad"	"campaign material"
"445604"	"Printing"	"campaign advertisements"
"445605"	"expense reimbursements"	"campaign materials and meals"
"445606"	"Fundraising fee"	"campaign fundraising"
"445607"	"reimbursement meal"	"campaign workers meal"
"445608"	"reimbursement of sitter & meal"	"campaign costs"
"445609"	"milage reimbursement"	"campaign milage"
"445610"	"consulting"	"campaign cost"
"445611"	"calling service"	"campaign survey"
"445612"	"cellular bill"	"campaign calling"
"445613"	"reimbursement food"	"campaign workers meal"
"445614"	"postage"	"campaign mailing"
"445615"	"cellular telephone"	"campaign calling"
"445616"	"Telephone "	"communication"
"445622"	"Donation"	"Barton for Congress 3rd District"
"445625"	"AT&T"	"phone for campaign office"
"445624"	"Ted O''Donnell"	"donation to county commissioner candidate"
"445626"	"Lincoln Co. News"	"advertising"
"445654"	"bankcard"	"MTOT Disc"
"445655"	"bankcard"	"MTOD disc"
"445656"	"bank of Oklahoma"	"analysis"
"445657"	"Bankcard"	"MTOT Disc"
"445662"	"City Bites"	"baked potatotes for dinner"
"445666"	"expenditures of $50 or less"	"-"
"445667"	"Ethics Commission"	"registration fee"
"445669"	"US Postal service"	"stamps"
"445670"	"Ethics Commission"	"registration fee"
"445671"	"Woods County Fair"	"booth"
"445672"	"Devry Implement"	"prizes to award at Woods County Fair"
"445673"	"Runnymeade"	"reception hall rent for visit by Governor Brad Henry"
"445678"	"newspaper ad"	"-"
"445679"	"newspaper ad"	"-"
"445680"	"newspaper ad"	"-"
"445681"	"newspaper ad"	"-"
"445682"	"signs"	"-"
"445683"	"newspaper ads"	"-"
"445684"	"newspaper ad"	"-"
"445685"	"newspaper ad"	"-"
"445686"	"newspaper ad"	"-"
"445687"	"hats"	"-"
"445688"	"TV ads"	"-"
"445689"	"signs"	"-"
"445690"	"newspaper ads"	"-"
"445691"	"expenditures of $50 or less"	"-"
"445692"	"refund"	"refund"
"445839"	"Bank Charge"	"MC/V"
"445840"	"Bank Charge"	"MC/V"
"445841"	"Advertising"	"Advertising"
"445842"	"printing"	"printing"
"445843"	"Radio adv"	"Radio Adv"
"445844"	"Adv"	"Adv"
"445845"	"adv"	"adv"
"445846"	"consulting"	"consutling"
"445847"	"Loan Payment"	"Loan Payment"
"445857"	"People to People"	"donation to student"
"445872"	"Advertising"	"Miami News Record"
"445873"	"Marvins"	"Bean Dinner"
"445875"	"Fair Board"	"Booth Rental"
"445876"	"Dave Gotchel"	"Food Prep"
"445877"	"Ott Co 4H"	"servers"
"445878"	"Miami News Record"	"Advertising"
"445882"	"Friends to Elect Russel Earls"	"Monetary transfer to a county candidate"
"445883"	"Friends to Elect Russel Earls"	"Monetary transfer to a county candidate"
"446033"	"Research"	"Campaign"
"446034"	"Consulting Service"	"Not Given"
"446035"	"News Service"	"Not Given"
"446036"	"Consulting"	"Not Given"
"446037"	"Internet Design"	"Not Given"
"446038"	"Credit Cared"	"Fee Processing"
"446039"	"Consulting"	"Not Given"
"446040"	"Reprinting"	"Letterhead"
"446041"	"Consulting"	"Not Given"
"446042"	"Donation"	"Oklahoma Republican Party"
"446043"	"Consulting"	"Not Given"
"446044"	"Consulting"	"Not Given"
"446045"	"Consulting"	"Not Given"
"446046"	"Survey"	"Oklahoma"
"446047"	"Donation"	"Oklahoma County GOP"
"446048"	"Energy"	"List and Copies"
"446049"	"Reprint"	"Trifold Brochure"
"446050"	"$50 or less"	"Expenditures"
"446206"	"Research"	"Campaign"
"446207"	"Consulting Service"	"Not Given"
"446208"	"News Service"	"Not Given"
"446209"	"Consulting"	"Not Given"
"446210"	"Internet Design"	"Not Given"
"446211"	"Credit Cared"	"Fee Processing"
"446212"	"Consulting"	"Not Given"
"446213"	"Reprinting"	"Letterhead"
"446214"	"Consulting"	"Not Given"
"446215"	"Donation"	"Oklahoma Republican Party"
"446216"	"Consulting"	"Not Given"
"446217"	"Consulting"	"Not Given"
"446218"	"Consulting"	"Not Given"
"446219"	"Survey"	"Oklahoma"
"446220"	"Donation"	"Oklahoma County GOP"
"446221"	"Energy"	"List and Copies"
"446222"	"Reprint"	"Trifold Brochure"
"446223"	"$50 or less"	"Expenditures"
"446233"	"Legal services rendered"	"-"
"446240"	"Bank charge"	"MC/V"
"446241"	"Bank charge"	"MC/V"
"446242"	"Bank charge"	"MC/V"
"446400"	"Bank charges"	"MC/V"
"446305"	"BancFirst"	"Bank Charges"
"446306"	"BancFirst"	"Bank Charges"
"446307"	"BancFirst"	"Bank Chages"
"446308"	"Edith Gross"	"GOP Float  (Parade) Expense"
"446309"	"None given"	"Cash (ck) for Luncheon - Dist. Meeting"
"446324"	"Telephone"	"Office"
"446325"	"Office Supplies"	"Thank you cards"
"446326"	"Telephone"	"Office"
"446327"	"Telephone"	"Office"
"446328"	"Merchant Account Fees"	"Fee"
"446329"	"Merchant Account Fees"	"Fee"
"446358"	"Labor"	"Campaign Help"
"446359"	"Labor"	"Campaign Help"
"446360"	"Postage"	"Postage"
"446361"	"Postage"	"Postage"
"446362"	"Postage"	"Postage"
"446364"	"Printing"	"Printing"
"446365"	"MEDIA BUY"	"RADIO TIME"
"446366"	"Graphics Design"	"Graphics Design"
"446367"	"Postage"	"Postage"
"446368"	"Radio Production"	"Radio Production"
"446369"	"Printing"	"Printing for campaign mail"
"446370"	"Postage"	"Postage"
"446371"	"Postage"	"Postage"
"446372"	"Office Supplies"	"Office Use"
"446373"	"Postage"	"Postage"
"446374"	"Paper"	"Paper"
"446375"	"Postage"	"Postage"
"446376"	"Office Supplies"	"Office Use"
"446377"	"Labor"	"phone calls"
"446378"	"Printing"	"Printing"
"446379"	"Postage"	"Postage"
"446380"	"Postage"	"Postage"
"446381"	"Labor"	"Campaign help"
"446382"	"Labor"	"Campaign help"
"446383"	"Labor"	"Campaign help"
"446384"	"Labor"	"Campaign help"
"446385"	"Ink for Printer"	"Office Use"
"446386"	"Postage"	"Postage"
"446387"	"Copies"	"Copies for mailing"
"446388"	"Printing"	"Mailing"
"475361"	"Cake Auction"	"Fund Raiser"
"475359"	"Tickets"	"Banquet"
"475360"	"Contributor Envelopes"	"Campaign"
"475362"	"Donation"	"FD"
"475364"	"Association"	"Sponser"
"475561"	"Funeral"	"Flowers"
"475563"	"Fund Raiser"	"Donation"
"475565"	"Radio Ad"	"Xmas"
"475568"	"Fund Raiser"	"Donation"
"475677"	"Printing"	"Business Cards"
"475682"	"Funeral"	"Flowers"
"475683"	"Lunch"	"Johnston Co. Leadership Grp"
"475363"	"Sponser"	"Player"
"475566"	"Auction"	"Fund Raiser"
"475567"	"Fund Raiser"	"mailings"
"475676"	"BanquetTickets"	"Annual Meet"
"475678"	"Donation"	"Fund Raiser"
"475680"	"Donation"	"Premuim Sale"
"475681"	"Donation"	"Premuim Sale"
"475686"	"Sponsership"	"Program"
"475685"	"Donation"	"Premuim "
"475679"	"Donation"	"Premuim Sale"
"446431"	"File Storage"	"Office expense"
"446432"	"Campaign advertising "	"Advertising expense"
"446433"	"Radio advertising"	"Advertising expense"
"446434"	"Campaign advertising "	"Advertisng expense"
"446435"	"Labels "	"Office supplies expense"
"446436"	"Labels"	"Office supplies expense"
"446437"	"Voter ID calls"	"Get out the vote expense"
"446438"	"Wire fee"	"Bank service charge"
"446439"	"Bank fee"	"Bank service charge"
"446440"	"Donation "	"Charity"
"446441"	"Postage "	"Campaign mailing expense"
"446443"	"Travel "	"Travel expense"
"446444"	"Campaign materials "	"Office supplies expense"
"446445"	"Invitations"	"Printing expense"
"446446"	"Campaign materials "	"Printing expense"
"446447"	"Labor"	"Wage expense"
"446448"	"Fuel "	"Travel expense"
"446449"	"Event supplies"	"Event expense"
"446450"	"Campaign advertising "	"Advertising expense"
"446451"	"Travel "	"Travel expense"
"446452"	"Dues "	"Membership expense"
"446453"	"Campaign materials "	"Office supplies expense"
"446454"	"Donation"	"Charity"
"446455"	"Polling "	"Campaign Polling"
"446456"	"Donation "	"Charity"
"446457"	"Bank fee"	"Service charge"
"446458"	"Flowers"	"Gift for volunteers"
"446459"	"File storage"	"Office expense"
"446460"	"Dues"	"Membership expense"
"446461"	"Campaign advertising"	"Advertising expense"
"446462"	"Accounting services"	"Professional expense"
"446463"	"Travel "	"Travel expense"
"446464"	"Donation"	"Charity"
"446465"	"Donation"	"Charity"
"446466"	"Labor"	"Wage expense"
"446467"	"Campaign materials "	"Office supplies expense"
"446468"	"Campaign materials "	"Printing expense"
"446469"	"Check order"	"Bank service expense"
"446470"	"Charity"	"Donation"
"446471"	"Community Event "	"Donation"
"446512"	"Rent"	" "
"446513"	"Contribution"	" "
"446514"	"Rent"	" "
"446515"	"Memorial"	" "
"446517"	"Contribution"	"Harriett Payne local candidate - County Treasurer"
"446518"	"Contribution"	"Bill Evans local candidate - District 1 Commissioner"
"446591"	"cable television advertising"	"advertising"
"446592"	"hardware"	"for portable billboard"
"446593"	"political advertising"	"advertising"
"446594"	"political advertising"	"advertising"
"446595"	"Political advertising"	"advertising"
"446596"	"Advertising"	"Advertising"
"446597"	"Sign storage"	"storage"
"446598"	"computerized address list"	"mailouts"
"446599"	"printing"	"mailing"
"446600"	"secretarial services"	"office work"
"446601"	"stamps"	"corrospondence"
"446602"	"secretarial services"	"office work"
"446603"	"program advertising"	"advertising"
"446604"	"printing and mailing"	"advertising"
"446605"	"political consultant"	"consultant services"
"446606"	"gasoline, milage, communication services "	"gasoline, milage, communication services"
"447271"	"Expenditure of less than $50"	"Bank fees"
"447164"	"None given"	"Copies for mailout"
"447165"	"None given"	"Stamps-mailout"
"447166"	"None given"	"Stamps-mailout"
"447167"	"None given"	"Copies-mailout brochures"
"447168"	"None given"	"Mailing labels"
"447169"	"None given"	"Watch party food & supplies"
"447170"	"Hotel"	"Watch party"
"447171"	"None given"	"Misc. expenditures $50 or less"
"447172"	"Misc. expenditures $50 and less"	"None given"
"447198"	"aggregate 10/24/06 - 12/21/06"	"aggregate campaign expenses under 50.00"
"447199"	"signs"	"signs"
"447200"	"signs"	"signs"
"447201"	"signs"	"signs"
"447202"	"Printing"	"Printing"
"447203"	"Mail"	"Mail"
"447204"	"radio"	"Radio"
"447205"	"TV"	"TV"
"447206"	"Print"	"Print"
"447207"	"Paper"	"Paper"
"447208"	"Print"	"Print"
"447209"	"TV"	"TV"
"447210"	"News Ad"	"Ad"
"447211"	"Radio"	"Radio"
"447212"	"Radio"	"Radio"
"447213"	"Radio"	"Radio"
"447214"	"Radio"	"Radio"
"447215"	"Radio"	"Radio"
"447216"	"Signs"	"Signs"
"447217"	"Radio"	"Radio"
"447302"	"Campaign Signs"	"Advertising"
"447303"	"Campaign Signs"	"Advertising"
"447304"	"Labor"	"Wages"
"447305"	"Mileage"	"Travel Expenses"
"447306"	"Computer Supplies"	"Office Supplies"
"447307"	"Campaign Signs"	"Campaign Advertising"
"447308"	"Campaign Office"	"Office Supplies"
"447309"	"Donation"	"Charity"
"447310"	"Records Storage"	"Office Expenses"
"447311"	"Mileage"	"Travel Expenses"
"447312"	"Telephone Services"	"Utilities"
"447445"	"Donation"	"Community support"
"447446"	"Sign supplies"	"Advertising"
"447447"	"Labor"	"Wage expense"
"447448"	"Voter identification calls"	"Campaign organization"
"447449"	"Campaign literature"	"Advertising"
"447450"	"Supplies"	"Campaign office"
"447451"	"Database consulting"	"Professional services"
"447452"	"Donation"	"Community support"
"447453"	"Sponsorship"	"Advertising"
"447454"	"Donation"	"Community support"
"447455"	"Labor"	"Wage expense"
"447456"	"Signs"	"Advertising"
"447457"	"Labor"	"Wage expense"
"447458"	"Advertisement"	"Advertising"
"447459"	"Printing"	"Advertising"
"447460"	"Donation"	"Community support"
"447461"	"Flowers"	"Community support"
"447462"	"Newspaper advertisement"	"Advertising"
"447463"	"Mileage"	"Travel expense"
"447464"	"Media consulting"	"Professional services"
"447465"	"Mailing"	"Advertising"
"447466"	"Mailing"	"Advertising"
"447467"	"Donation"	"Community support"
"447468"	"Storage rental"	"Campaign office"
"447469"	"Fundraiser"	"Event expense"
"447470"	"Labor "	"Wage expense"
"447471"	"Campaign reporting"	"Professional services"
"447472"	"Labor"	"Wage expense"
"447473"	"Advertisement"	"Advertising"
"447474"	"Labor"	"Wage expense"
"447475"	"Newspaper advertisement"	"Advertising"
"447476"	"Newspaper advertisement"	"Advertising"
"447477"	"Flowers"	"Community support"
"447478"	"Radio advertsiements"	"Advertising"
"447479"	"Newspaper advertisements"	"Advertising"
"447480"	"Newspaper advertisement"	"Advertising"
"447481"	"Labor"	"Wage expense"
"447482"	"Supplies"	"Campaign office"
"447483"	"Copying expense"	"Campaign office"
"447484"	"Newspaper advertisement"	"Advertising"
"447485"	"Newspaper advertisement"	"Advertising"
"447516"	"File Storage"	"Office expense"
"447517"	"Campaign advertising "	"Advertising expense"
"447518"	"Radio advertising"	"Advertising expense"
"447519"	"Campaign advertising "	"Advertisng expense"
"447520"	"Labels "	"Office supplies expense"
"447521"	"Labels"	"Office supplies expense"
"447522"	"Voter ID calls"	"Get out the vote expense"
"447523"	"Wire fee"	"Bank service charge"
"447524"	"Bank fee"	"Bank service charge"
"447525"	"Donation "	"Charity"
"447526"	"Postage "	"Campaign mailing expense"
"447528"	"Travel "	"Travel expense"
"447529"	"Campaign materials "	"Office supplies expense"
"447530"	"Invitations"	"Printing expense"
"447531"	"Campaign materials "	"Printing expense"
"447532"	"Labor"	"Wage expense"
"447533"	"Fuel "	"Travel expense"
"447534"	"Event supplies"	"Event expense"
"447535"	"Campaign advertising "	"Advertising expense"
"447536"	"Travel "	"Travel expense"
"447537"	"Dues "	"Membership expense"
"447538"	"Campaign materials "	"Office supplies expense"
"447539"	"Donation"	"Charity"
"447540"	"Polling "	"Campaign Polling"
"447541"	"Donation "	"Charity"
"447542"	"Bank fee"	"Service charge"
"447543"	"Flowers"	"Gift for volunteers"
"447544"	"File storage"	"Office expense"
"447545"	"Dues"	"Membership expense"
"447546"	"Campaign advertising"	"Advertising expense"
"447547"	"Accounting services"	"Professional expense"
"447548"	"Travel "	"Travel expense"
"447549"	"Donation"	"Charity"
"447550"	"Donation"	"Charity"
"447551"	"Labor"	"Wage expense"
"447552"	"Campaign materials "	"Office supplies expense"
"447553"	"Campaign materials "	"Printing expense"
"447554"	"Check order"	"Bank service expense"
"447555"	"Charity"	"Donation"
"447556"	"Community Event "	"Donation"
"447573"	"Bank Fee"	"Bank Service Charge"
"447577"	"Bank Fee"	"Bank Service Charge"
"447579"	"Bank Fee"	"Bank Service Charge"
"447613"	"Ada Regional United Way"	"contribution"
"447615"	"Allen Lodge #81"	"dues - community activity"
"447616"	"AT&T"	"office cell phone"
"447619"	"OK Geological Survey"	"office expense"
"447620"	"OK Tax Comm."	"auto expense - office"
"447621"	"AT&T"	"cell phone - office"
"447623"	"Bill Chapman - CPA"	"campaign accounting"
"447624"	"Byng FFA"	"community activity"
"447625"	"Ada News"	"office newspaper"
"447627"	"McAlester Scottish Rite"	"community activity"
"447630"	"Bates Electronic"	"office expense"
"447631"	"Bill Chapman - CPA"	"final account fee"
"447635"	"expenditures of $50 or less"	"not given"
"447639"	"t-shirts/signs"	"-"
"625160"	"Bank Fee"	"Service Charge"
"625164"	"Bank Fee"	"Service Charge"
"625167"	"Bank Fee"	"Service Charge"
"625171"	"Bank Fee"	"Service Charge"
"625177"	"Legal Services"	"Professional Services Expense"
"625181"	"Legal Services"	"Professional Services Expense"
"625184"	"Accounting Services"	"Professional Services"
"599029"	"Post Office Box Rental"	"Rental Fee for Post Office Box"
"625218"	"newspaper advertising"	"advertising"
"625244"	"newspaper ad"	"advertisement"
"625266"	"tolls"	"travel"
"625303"	"reimbursement"	"travel"
"625430"	"newspaper subscription"	"subscription"
"625481"	"telephone exp."	"telephone service"
"625496"	"reimbursement"	"travel"
"625501"	"tolls"	"travel"
"625510"	"newspaper ad"	"advertisement"
"625521"	"newspaper ad"	"advertisement"
"625525"	"telephone exp"	"telephone service"
"625544"	"reimbursement"	"travel"
"625557"	"telephone exp "	"telephone service"
"599730"	"Credit Card Charges"	"Travel expenses in District"
"603510"	"Campaign Dinner"	"Christmas"
"603513"	"Christmas Ad"	"Campaign"
"603516"	"Credit Card Charges"	"In District Travel/Christmas Cards"
"599732"	"Contribution"	"Furthering Education-OPS"
"599728"	"Ad"	"Campaign"
"599729"	"Donation"	"Purchase Pecans"
"599731"	"Credit Card Charges"	"Travel expenses in District"
"599786"	"Advertising"	"Christmas Cards"
"599787"	"Post Office Box Rental"	"Postage"
"602047"	"2008 Dues"	"Membership Subscription"
"603571"	"signatures"	"qualify initiative"
"603566"	"service charge"	"wires"
"603567"	"signature"	"qualify initiative"
"603568"	"signatures"	"qualify initiative"
"603569"	"signatures"	"qualify initiative"
"603570"	"signatures"	"qualify initiative"
"603572"	"consulting"	"campaign"
"603573"	"phone"	"campaign"
"603574"	"mileage and travel "	"volunteer coodinator for signatures"
"601083"	"Web design"	"Campaign website"
"601087"	"Reimbursement"	"Office rent, phone, and deposit for event talent."
"601090"	"Mailing Services, Postage"	"Mail invitations "
"601091"	"Printing"	"Letterhead, envelopes, invites"
"601095"	"Stamps"	"Mailing"
"601114"	"Airline Travel"	"Conference"
"601116"	"Travel Accomodations"	"Tulsa Event"
"601122"	"Printing Services"	"Brochures and envelopes"
"616548"	"gifts"	"elected officials"
"616550"	"gas"	"travel "
"601084"	"Dues"	"Membership"
"601085"	"Fees"	"Merchant Credit Card Account"
"601086"	"Reimbursement"	"Travel expenses, campaign meals, postage, and turnpike fees."
"601088"	"Reimbursement"	"Copies, office supplies, postage."
"601089"	"Program Ad"	"For NAACP Freedom Fund Banquet."
"601092"	"PikePass deposit"	"Turnpike fees."
"601093"	"Fee"	"P.O. Box rental"
"601094"	"Dues"	"Membership"
"601096"	"Printing"	"Bumper Stickers"
"601097"	"Reimbursement"	"Gas and travel expenses."
"601098"	"Fees"	"Merchant credit card account"
"601100"	"Meal"	"Campaign Lunch"
"601101"	"Meals"	"Campaign Supporter Lunch"
"601104"	"Gas"	"Travel"
"601110"	"Meal"	"Campaign Meeting"
"601111"	"Meals"	"Campaign Dinner"
"601112"	"Book"	"Oklahoma Media Guide"
"601113"	"Gas"	"Travel"
"601115"	"Registration Fees"	"Leadership Conference"
"601117"	"Year Subscription"	"E-Mail Service"
"601118"	"Meals"	"Supporter Dinner"
"601119"	"Fees"	"Website Hosting"
"601120"	"Wireless Phone"	"Campaign"
"601121"	"Floral Arrangement"	"Campaign Event"
"601123"	"Fees"	"Merchant Credit Card Account"
"601124"	"Meals"	"Campaign Lunch"
"601125"	"Meal"	"Campaign Meeting"
"601126"	"Meals"	"Campaign Meeting"
"601127"	"Hotel Accomodations"	"Conference"
"601241"	"cell phone service"	"cell phone service"
"601256"	"Storage Unit"	"Storage"
"601267"	"Retainer"	"Campaign Consulting"
"601247"	"cell phone service"	"cell phone service"
"601249"	"cell phone service"	"cell phone service"
"601259"	"Photo Sitting"	"Christmas Cards"
"601268"	"Storage Unit"	"Storage"
"601271"	"cell phone service"	"cell phone service"
"601272"	"cell phone service"	"cell phone service"
"601273"	"cell phone service"	"cell phone service"
"601274"	"Storage Unit"	"Storage"
"601275"	"Photo Sitting"	"Christmas Cards"
"601276"	"Retainer"	"Campaign Consulting"
"601277"	"Storage Unit"	"Storage"
"601432"	"website development/maintenance"	"campaign site"
"601433"	"business cards"	"campaign materials"
"601434"	"contributor envelopes"	"fundraising"
"601431"	"website development/maintenance"	"campaign site"
"625565"	"Travel"	"Insurance Policy"
"625573"	"Constituent Services"	"Cell Phone"
"625579"	"Constituent Services"	"Ticket"
"625580"	"Gas"	"Travel"
"625581"	"Travel"	"Legislative Conference"
"625582"	"Travel"	"Legislative Conference"
"625585"	"Constituent Services"	"Computer"
"625592"	"Travel"	"Meal"
"625594"	"Travel"	"Gas"
"625596"	"Travel"	"Gas"
"625598"	"Travel"	"Gas"
"625599"	"Travel"	"Gas"
"625603"	"Lodging"	"Travel"
"625605"	"Constituent Services"	"Cell Phone Payment"
"625606"	"Travel"	"Gas"
"625614"	"Travel"	"Gas"
"625616"	"Meal"	"Travel"
"625617"	"Meeting"	"Voter Contact"
"625618"	"Meeting"	"Voter Contact"
"625619"	"Meeting"	"Constituent Services"
"625621"	"Gas"	"Travel"
"625622"	"Travel"	"Tolls"
"625624"	"Travel"	"Lunch"
"625625"	"Travel"	"Meal"
"625627"	"Meeting "	"Donor Contact"
"625628"	"Travel"	"Meal"
"625630"	"Travel"	"Meal"
"625634"	"Meeting "	"Voters Contact"
"625636"	"Meeting"	"Donor Contact"
"625638"	"Travel"	"Gas"
"625639"	"Meeting"	"Voter Contact"
"625640"	"Meeting "	"Voter Contact"
"625643"	"Meeting"	"Voter Contact"
"625648"	"Travel"	"Gas"
"625649"	"Travel "	"Meal"
"625650"	"Travel"	"Gas"
"625651"	"Travel"	"Gas"
"625653"	"Travel"	"Lodging"
"625654"	"Travel"	"Gas"
"625655"	"Travel"	"Constituent Services"
"625656"	"Travel"	"Meal"
"625664"	"Travel"	"Legislative Event"
"625667"	"Travel"	"Legislative Conference"
"625669"	"Travel"	"Meal"
"625672"	"Travel"	"Meal"
"625676"	"Travel"	"Legislative Conference"
"627340"	"Meal"	"Travel"
"627345"	"Meal"	"Travel"
"627349"	"Constituent Services"	"Conference"
"627359"	"Travel"	"Meal"
"627360"	"Meal"	"Travel"
"601749"	"Travel"	"Meal"
"601750"	"Travel"	"Gas"
"627387"	"Meal"	"Travel"
"627400"	"Meal"	"Travel"
"627411"	"Travel"	"Gas"
"627415"	"Consultant"	"Constituent Mailing"
"627990"	"Consultant"	"Constituent Services"
"627993"	"Stamps"	"Mail"
"627998"	"Marketing"	"Constituent Services"
"628006"	"Treasurer"	"Constituent Services"
"628021"	"Constituent Services"	"Cell Phone Service"
"629401"	"Meeting"	"Voter Contact"
"629404"	"Meeting"	"Donor Contact"
"629424"	"Gas"	"Travel"
"629428"	"Gas "	"Travel"
"629441"	"Meal"	"Travel"
"629462"	"Tolls"	"Travel"
"629475"	"Gas"	"Travel"
"629581"	"Meeting"	"Voter Contact"
"629588"	"Constituents Service"	"Marketing"
"629592"	"Gas"	"Travel"
"629598"	"Constituent Services"	"Community Outreach"
"627996"	"Treasurer"	"Constituent Services"
"629408"	"Meeting "	"Voter Contact"
"629413"	"Meeting "	"Donor Contact"
"629420"	"Gas"	"Travel"
"629432"	"Meeting"	"Donor Contact"
"629471"	"Office Supplies"	"Campaign"
"629481"	"Meal"	"Travel"
"629484"	"Meeting"	"Donor Contact"
"629487"	"Gas "	"Travel"
"629497"	"Meal"	"Travel"
"629502"	"Gas"	"Travel"
"629514"	"Meal"	"Travel"
"629527"	"Event Booking"	"Constituent Service"
"629534"	"Meal"	"Travel"
"629541"	"Meeting"	"Voter Contact"
"629567"	"Tolls"	"Travel"
"629576"	"Meeting"	"Voter Contact"
"629607"	"Gas"	"Travel"
"631726"	"Constituent Services"	"Travel"
"631752"	"Constituent Services"	"Travel"
"629438"	"Gas"	"Travel"
"629491"	"Constituent Services"	"Travel"
"629508"	"Constituent Services"	"Catering"
"629550"	"Gas"	"Travel"
"629562"	"Gas"	"Travel"
"629571"	"Meeting "	"Donor Contact"
"630254"	"Gas"	"Travel"
"630303"	"Travel"	"Legislative Event"
"630349"	"Gas"	"Travel"
"630356"	"Gas"	"Travel"
"630360"	"Meal"	"Travel"
"630375"	"Travel"	"Meal"
"631556"	"Gas"	"Travel"
"631574"	"Constituent Services"	"Travel"
"631581"	"Meeting"	"Donor Contact"
"631712"	"Tolls"	"Travel"
"627392"	"Conference"	"Constituent Services"
"627397"	"Parking"	"Travel"
"627405"	"Travel"	"Gas"
"627408"	"Gas"	"Travel"
"627409"	"Travel"	"Legislative Conference"
"627420"	"Consultant"	"Constituent Services"
"627426"	"Constituent Services"	"Marketing"
"629454"	"Meal"	"Travel"
"630242"	"Travel"	"Meal"
"630284"	"Meeting"	"Donor Contact"
"630317"	"Meeting"	"Voter Contact"
"630383"	"Meal"	"Travel"
"627363"	"Meal"	"Travel"
"627377"	"Meal"	"Travel"
"627407"	"Gas"	"Travel"
"627421"	"Constituent Services"	"Treasurer "
"627401"	"Tolls"	"Travel"
"629079"	"Photographer-Mailing"	"Constituent Services"
"627987"	"Contribution"	"Community Service"
"628014"	"Community Service"	"Constituent Services"
"630312"	"Meeting"	"Voter Contact"
"630392"	"Legislative Event"	"Booking"
"631526"	"Meeting"	"Constituent Services"
"631679"	"Gas"	"Travel"
"631763"	"Meeting"	"Voter Contact"
"631778"	"Meeting"	"Voter Contact"
"630251"	"Travel"	"Meal"
"631555"	"Meeting"	"Donor Contact"
"629077"	"Treasurer"	"Constituent Services"
"630283"	"Meal"	"Travel"
"630366"	"Gas"	"Travel"
"631550"	"Gas"	"Travel"
"631693"	"Meeting"	"Constituent Services"
"627399"	"Meeting"	"Donor Contact"
"631539"	"Travel"	"Meal"
"630358"	"Mobile"	"Voter Contact/Campaign"
"630291"	"Gas"	"Travel"
"630333"	"Tolls"	"Travel"
"631772"	"Meeting"	"Voter Contact"
"630286"	"Constituent Services"	"Travel"
"631734"	"Constituent Services"	"Travel"
"630248"	"Travel"	"Legislative Event"
"630247"	"Meeting"	"Donor Contact"
"601709"	"Political Contribution"	"Political Contribution"
"601761"	"Jason McIntosh"	"Postage/Advertising"
"601765"	"Staples"	"Stationary"
"601767"	"CMA"	"Donation"
"601768"	"Mays Drug Store"	"Thank You Cards"
"601763"	"Jason McIntosh"	"Postage"
"601764"	"James Jackson"	"Accounting "
"601769"	"A T & T"	"Campaign Cell Phone"
"620211"	"W. R. Casey"	"Advertising"
"620213"	"Mike Wedell"	"Campaign Photos"
"620215"	"Lajuanya Rush"	"Labor"
"620216"	"Team Tulsa"	"Donation"
"620218"	"Jason McIntosh"	"Printing"
"620219"	"Coalition of Firefighters"	"Calendars "
"620220"	"Princetta Williams"	"Advertising"
"601762"	"AKA Sorority"	"Advertising"
"601759"	"James Jackson"	"Accounting"
"601760"	"Tarshia Ross"	"Labor"
"601766"	"Tulsa Machine Inc."	"Signs"
"608563"	"Donation"	"Donation Expense"
"608566"	"Donation"	"Donation Expense"
"608492"	"Radio Advertising"	"Advertising Expense"
"608559"	"Travel"	"Travel Expense"
"608571"	"Donation"	"Donation Expense"
"608506"	"Donation"	"Donation Expense"
"608493"	"Stamps"	"Mailing Expense"
"608515"	"Christmas Cards/Envelopes"	"Printing Expense"
"608541"	"Toll Charges"	"Travel Expense"
"608544"	"Donation"	"Donation Expense"
"608545"	"Discovery 1 Park Project Donation"	"Donation Expense"
"608546"	"Stamps"	"Mailing Expense"
"608550"	"Donation"	"Donation Expense"
"608551"	"Stamps"	"Mailing Expense"
"608553"	"Office Supplies"	"Office Supplies Expense"
"608554"	"Donation"	"Donation Expense"
"608562"	"Donation"	"Donation Expense"
"619285"	"flowers - Michael Murphy funeral"	"Support family of deceased founding member"
"619287"	"Reimburse for 2007 Ethics filing fee"	"Reimburse Oklahoma Ethics Commission fee paid"
"619289"	"Reimburse purchase of Phone cards"	"Donation of phone cards for deploying troops"
"619296"	"Reimburse phone cards "	"Gift for deploying Oklahoma troops"
"602163"	"Stamps"	"Reimbursement for Stamp Purchase"
"602162"	"Booth Rental at Free Fair"	"Booth Rental at Free Fair"
"602173"	"Carl Albert Dinner"	"Carl Albert Dinner"
"602559"	"Registration"	"Regulatory requirement-Annual Registration"
"646332"	"USPS Box Rent - Annual"	"Post Office Box Rental"
"603086"	"Service Fee"	"Bank Service Fee"
"603091"	"Service Fee"	"Bank Service Fee"
"603085"	"Service Fee"	"Bank Service Fee"
"603030"	"Service Charge"	"Service Charge"
"603031"	"Service Charge"	"Service Charge"
"603029"	"Check 1817"	"Contribution"
"603032"	"Service Charge"	"Service Charge"
"603131"	"Fees"	"Credit Card Transaction Fees"
"603133"	"Postage"	"Mailing"
"603207"	"Fees"	"Credit Card Transaction Fees "
"603128"	"Fees"	"Credit Card Transaction Fees"
"615586"	"transfer funds to second account"	"To transfer funds to have for internal use"
"616671"	"Friends of Kurt Hamburger"	"county candidate"
"603383"	"Bank Service charges"	"Account maintenance"
"603385"	"fee"	"Registration Renewal"
"603547"	"Accounting Services"	"Professional Services"
"603617"	"Travel"	"Unreimbursed out of state travel"
"603619"	"Phone"	"Phone Expense"
"603620"	"Phone"	"Phone Expense"
"603621"	"Phone"	"Phone Expense"
"603623"	"Computer Repair"	"Computer Repair"
"603624"	"Campaign Assistance"	"Campaign Assistance"
"603622"	"Dues"	"Dues"
"603616"	"Campaign Expenses"	"Misc Office Supplies and Postage"
"603626"	"Misc Expenses"	"Misc Campaign Expenses"
"603628"	"Expenses less than $50"	"Expenses less than $50"
"603629"	"Travel"	"6 months in-state unreimbursed travel"
"603663"	"Contribution"	"Donation"
"603662"	"Contribution"	"Donation"
"603711"	"Advertisement"	"Winter Sports Issue"
"603710"	"Airline Ticket"	"Attend Center for Alternative Policy Conference"
"603712"	"Donation"	"Help with October utilities"
"603715"	"Payment"	"Annual Dues"
"603737"	"Donation"	"Annual Spring Livestock Show"
"603713"	"Payment"	"Annual Subscription"
"603719"	"Registration Payment"	"CPA  Annual Summit on the States"
"603725"	"Purchase of Pearl Scott books"	"Lion''s Club Fundraiser"
"603753"	"Gift to Assistant"	"Christmas"
"603714"	"Donation"	"Brick to honor veterans"
"603716"	"Donation"	"Medical Bills (Cancer)"
"603718"	"Rent"	"Sign in County Showbarn"
"603758"	"Advertisement"	"Christmas issue"
"603728"	"Ads "	"Ads"
"627348"	"Paper Subscription"	"Paper Subscription"
"603731"	"Ads"	"Ads"
"610609"	"Moblie Phone"	"Moblie Phone"
"610610"	"Ad"	"Ad"
"636015"	"Ads"	"Ads"
"636014"	"6 Oklahoma Flags"	"6 Oklahoma Flags"
"644714"	"Moblie Phone"	"Moblie Phone"
"644715"	"Radio Ads"	"Radio Ads"
"649130"	"Program Ad"	"Program Ad"
"637710"	"Moblie Phone"	"Moblie Phone"
"647069"	"1/2 of Leadership Durant Lunch"	"1/2 of Leadership Durant Lunch"
"644531"	"Paper Subscription for Durant High School"	"Paper Subscription for Durant High School"
"644532"	"Mega Bull Chute Sponsor"	"Mega Bull Chute Sponsor"
"644713"	"Calendar Ad (month of June)"	"Calendar  Ad (month of June)"
"646312"	"Show Sponsor"	"Show Sponsor"
"603811"	"Friends of Jim Inhofe"	"Contribution"
"603812"	"Caddo Co Public Safety Committee"	"Contribution"
"607017"	"Monthly rent"	"Office rent"
"607018"	"Internet services"	"Utilities"
"607019"	"Catering services"	"Event expenses"
"607020"	"4th Qtr tax payment"	"Payroll tax payments"
"607021"	"4th Qtr tax payments"	"Payroll tax payments"
"607022"	"State tax payment"	"Payroll tax payments"
"607023"	"Communication expenses"	"Communication services"
"607024"	"Wages"	"Salary"
"607025"	"Holiday mailing "	"Mailing services"
"607026"	"Postage"	"Mailing services"
"607027"	"Accounting services"	"Professional services"
"607028"	"Monthly services"	"Utilities"
"607029"	"Financial consulting"	"Consulting services"
"607030"	"Travel/lodging/meals"	"Travel expenses"
"607031"	"Internet service"	"Utilities"
"607032"	"Holiday cards"	"Printing services"
"607033"	"Comp Ins. "	"Insurance services"
"607034"	"Telephone services"	"Communication services"
"607035"	"Wages"	"Salary"
"607036"	"Travel and Entertainment"	"Travel Expense"
"607037"	"Office Supplies"	"Office Supplies Expense"
"607038"	"Financial consulting"	"Professional consulting services"
"607039"	"Bank Fee"	"Service Charge Expense"
"607040"	"Travel and Entertainment"	"Travel Expense"
"607041"	"Travel and Entertainment"	"Travel Expense"
"607042"	"Media Buy"	"Advertising Expense"
"607043"	"Media Buy"	"Advertising Expense"
"607045"	"Bank Fee"	"Service Charge Expense"
"607046"	"Office Supplies"	"Office Supplies Expense"
"607047"	"Media Buy"	"Advertising Expense"
"607048"	"Bank Fee"	"Service Charge Expense"
"607049"	"Travel and Entertainment"	"Travel Expense"
"607050"	"Campaign management consulting"	"Consulting services"
"607051"	"Bank Fee"	"Service Charge Expense"
"607052"	"Postage"	"Office Supplies Expense"
"607053"	"Bank fee"	"Service charge"
"607054"	"Bank"	"Fee"
"607055"	"Bank"	"Fee"
"607056"	"Bank"	"Fee"
"606912"	"Advertising expenses"	"Campaign advertising"
"606913"	"Postage"	"Mailing services"
"606914"	"Survey"	"Polling consulting services"
"606915"	"Stationary supplies"	"Office supplies"
"606916"	"Ad design"	"Campaign advertising"
"606917"	"Advertising expenses"	"Campaign advertising"
"606918"	"Event food"	"Event expenses"
"606919"	"Comp insurance"	"Insurance"
"606920"	"Printed ad"	"Campaign advertising"
"606921"	"Postage"	"Mailing services"
"606922"	"Fundraising office supplies"	"Office supplies expense"
"606923"	"Wages"	"Salary"
"606924"	"Wages"	"Salary"
"606925"	"Wages"	"Salary"
"606926"	"Wages"	"Salary"
"606927"	"Wages"	"Salary"
"606928"	"Wages"	"Salary"
"606929"	"Wages"	"Salary"
"606930"	"Wages"	"Salary"
"606931"	"Wages"	"Salary"
"606932"	"Wages"	"Salary"
"606933"	"Wages"	"Salary"
"606934"	"Wages"	"Salary"
"606935"	"Wages"	"Salary"
"606936"	"Wages"	"Salary"
"606937"	"Wages"	"Salary"
"606938"	"Wages"	"Salary"
"606940"	"Mileage reimb"	"Travel expenses"
"606941"	"Mileage reimb"	"Travel expenses"
"606942"	"Mileage reimb"	"Travel expenses"
"606943"	"Postage"	"Mailing services"
"606944"	"Photography"	"Event expenses"
"606945"	"Stationary"	"Printing services"
"606946"	"Campaign office supplies"	"Office supplies"
"606947"	"Newspaper subscription"	"Subscriptions"
"606948"	"Monthly telephone service"	"Utilities"
"606949"	"Campaign event expenses"	"Event expenses"
"606950"	"Finance consulting"	"Consulting services"
"606951"	"Printed ad"	"Campaign advertising"
"606952"	"Printed ad"	"Campaign advertising"
"606953"	"Photography"	"Event expenses"
"606954"	"Internet service"	"Communication services"
"606955"	"Survey"	"Polling consulting services"
"606956"	"Monthly rent"	"Campaign office rent"
"606957"	"Legal services"	"Professional consulting"
"606958"	"Monthly telephone service"	"Utilities"
"606959"	"Internet service"	"Utilities"
"606960"	"Office phone equipment"	"Equipment rental "
"606961"	"4th Qtr tax payment"	"Payroll tax payments"
"606962"	"4th Qtr tax payment"	"Payroll tax payments"
"606963"	"Travel/Lodging/Meal expenses"	"Travel expenses"
"606964"	"State tax payment"	"Payroll tax payment"
"606965"	"Mileage reimb"	"Travel expenses"
"606966"	"Mileage reimb"	"Travel expenses"
"606967"	"Mileage reimb"	"Travel expenses"
"606968"	"Mileage reimb"	"Travel expenses"
"606969"	"Mileage reimb"	"Travel expenses"
"606970"	"Mileage reimb"	"Travel expenses"
"606971"	"Mileage reimb"	"Travel expenses"
"606972"	"Mileage reimb"	"Travel expenses"
"606973"	"Mileage reimb"	"Travel epenses"
"606974"	"Campaign office supplies"	"Office supplies"
"606975"	"Computer support"	"Consulting services"
"606976"	"Monthly rent"	"Campaign office rent"
"606977"	"Office supplies"	"Campaign office expenses"
"606978"	"Telephone expenses"	"Utilities"
"606979"	"Internet service"	"Utilities"
"606980"	"Catering expenses"	"Event expenses"
"606981"	"Catering linens"	"Event expenses"
"606982"	"Software licensing"	"Professional services"
"606983"	"Mileage reimb"	"Travel expenses"
"606984"	"Wages"	"Salary"
"606985"	"Wages"	"Salary"
"606986"	"Wages"	"Salary"
"606987"	"Wages"	"Salary"
"606988"	"Wages"	"Salary"
"606989"	"Wages"	"Salary"
"606990"	"Wages"	"Salary"
"606991"	"Wages"	"Salary"
"606992"	"Wages"	"Salary"
"606993"	"Wages"	"Salary"
"606994"	"Furniture movers"	"Office moving expenses"
"606995"	"Postage"	"Mailing services"
"606996"	"Accounting services"	"Professional services"
"606997"	"Electric services"	"Utilities"
"606998"	"Phone services"	"Utilities"
"606999"	"Internet services"	"Communication expenses"
"607000"	"Photography"	"Event expenses"
"607001"	"Oklahoma research project"	"Professional services"
"607002"	"Monthly rent"	"Campaign office rent"
"607003"	"Comp insurance"	"Insurance services"
"607004"	"Monthly phone services"	"Utilities"
"607005"	"Wages"	"Salary"
"607006"	"Wages"	"Salary"
"607007"	"Wages"	"Salary"
"607008"	"Wages"	"Salary"
"607009"	"Wages"	"Salary"
"607010"	"Wages"	"Salary"
"607011"	"Monthly telephone services"	"Utilities"
"607012"	"Catering expenses"	"Event expenses"
"607013"	"Campaign event expenses"	"Event expenses"
"607014"	"Wages"	"Salary"
"607015"	"Legal services"	"Professional services"
"607016"	"Technology services"	"Computer support"
"607086"	"Enchanted Evening Fund Raiser"	"Advertising"
"607087"	"Ballons for Banquet"	"Advertising"
"607088"	"pictures"	"Advertising"
"607089"	"Corporate Table at Banquet"	"Advertising"
"607085"	"Reports"	"Ethics Filing"
"607116"	"Nonreimburseable Business"	"Business Expense"
"607118"	"Consulting"	"Employee Expense"
"607120"	"Unreimburseable Business"	"Business Expense"
"607121"	"Phone Service"	"Phone Expense"
"607124"	"Consulting"	"Employee Expense"
"607125"	"Reimbursement"	"Event"
"607137"	"Phone Service"	"Phone Expense"
"607144"	"Phone Service"	"Phone Expense"
"607145"	"Reimbursement"	"Event"
"607147"	"Consulting"	"Employee Expense"
"607149"	"Reimbursement"	"Business Expense"
"607150"	"Travel"	"Business Expense"
"607151"	"Luncheon"	"Campaign Expense"
"607109"	"Reimbursement"	"Event"
"607110"	"Office Space"	"Office Expense"
"607111"	"Tickets"	"Event"
"607117"	"Nonreimburseable Business"	"Business Expense"
"607122"	"Phone Service "	"Phone Expense"
"607123"	"Office Space"	"Office Expense"
"607126"	"Tickets"	"Event"
"607127"	"Phone Service"	"Phone Expense"
"607128"	"Food/Travel/Lodging"	"Misc. Expense"
"607129"	"Table"	"Event"
"607131"	"Reimbursement"	"Event"
"607134"	"Cartoon"	"Campaign Expense"
"607135"	"Food/Travel/Lodging"	"Misc. Expense"
"607136"	"Phone Service"	"Phone Expense"
"607139"	"Beverages"	"Event"
"607143"	"Sponsorship"	"Event"
"607152"	"Phone Service"	"Phone Expense"
"607153"	"Consulting"	"Employee Expense"
"607154"	"Printing"	"Campaign Expense"
"607155"	"Bank Fees"	"Bank Expense"
"607156"	"Aggregate Expendures"	"$50.00 and Under"
"607112"	"Entertainment"	"Event"
"607113"	"Space Rental"	"Event"
"607114"	"Tickets"	"Event"
"607119"	"Consulting"	"Employee Expense"
"607130"	"Sponsorship"	"Event"
"607132"	"Consulting"	"Employee Expense"
"607133"	"Food"	"Event"
"607138"	"Reimbursement"	"Event"
"607140"	"Consulting"	"Employee Expense"
"607141"	"Office Space"	"Office Expense"
"607142"	"Consulting"	"Employee Expense"
"607146"	"Reimbursement"	"Event"
"607148"	"Luncheon"	"Event"
"607115"	"Phone Service"	"Phone Expense"
"607912"	"Advertising expenses"	"Campaign advertising"
"607913"	"Postage"	"Mailing services"
"607914"	"Survey"	"Polling consulting services"
"607915"	"Stationary supplies"	"Office supplies"
"607916"	"Ad design"	"Campaign advertising"
"607917"	"Advertising expenses"	"Campaign advertising"
"607918"	"Event food"	"Event expenses"
"607919"	"Comp insurance"	"Insurance"
"607920"	"Printed ad"	"Campaign advertising"
"607921"	"Postage"	"Mailing services"
"607922"	"Fundraising office supplies"	"Office supplies expense"
"607923"	"Wages"	"Salary"
"607924"	"Wages"	"Salary"
"607925"	"Wages"	"Salary"
"607926"	"Wages"	"Salary"
"607927"	"Wages"	"Salary"
"607928"	"Wages"	"Salary"
"607929"	"Wages"	"Salary"
"607930"	"Wages"	"Salary"
"607931"	"Wages"	"Salary"
"607932"	"Wages"	"Salary"
"607933"	"Wages"	"Salary"
"607934"	"Wages"	"Salary"
"607935"	"Wages"	"Salary"
"607936"	"Wages"	"Salary"
"607937"	"Wages"	"Salary"
"607938"	"Wages"	"Salary"
"607940"	"Mileage reimb"	"Travel expenses"
"607941"	"Mileage reimb"	"Travel expenses"
"607942"	"Mileage reimb"	"Travel expenses"
"607943"	"Postage"	"Mailing services"
"607944"	"Photography"	"Event expenses"
"607945"	"Stationary"	"Printing services"
"607946"	"Campaign office supplies"	"Office supplies"
"607947"	"Newspaper subscription"	"Subscriptions"
"607948"	"Monthly telephone service"	"Utilities"
"607949"	"Campaign event expenses"	"Event expenses"
"607950"	"Finance consulting"	"Consulting services"
"607951"	"Printed ad"	"Campaign advertising"
"607952"	"Printed ad"	"Campaign advertising"
"607953"	"Photography"	"Event expenses"
"607954"	"Internet service"	"Communication services"
"607955"	"Survey"	"Polling consulting services"
"607956"	"Monthly rent"	"Campaign office rent"
"607957"	"Legal services"	"Professional consulting"
"607958"	"Monthly telephone service"	"Utilities"
"607959"	"Internet service"	"Utilities"
"607960"	"Office phone equipment"	"Equipment rental "
"607961"	"4th Qtr tax payment"	"Payroll tax payments"
"607962"	"4th Qtr tax payment"	"Payroll tax payments"
"607963"	"Travel/Lodging/Meal expenses"	"Travel expenses"
"607964"	"State tax payment"	"Payroll tax payment"
"607965"	"Mileage reimb"	"Travel expenses"
"607966"	"Mileage reimb"	"Travel expenses"
"607967"	"Mileage reimb"	"Travel expenses"
"607968"	"Mileage reimb"	"Travel expenses"
"607969"	"Mileage reimb"	"Travel expenses"
"607970"	"Mileage reimb"	"Travel expenses"
"607971"	"Mileage reimb"	"Travel expenses"
"607972"	"Mileage reimb"	"Travel expenses"
"607973"	"Mileage reimb"	"Travel epenses"
"607974"	"Campaign office supplies"	"Office supplies"
"607975"	"Computer support"	"Consulting services"
"607976"	"Monthly rent"	"Campaign office rent"
"607977"	"Office supplies"	"Campaign office expenses"
"607978"	"Telephone expenses"	"Utilities"
"607979"	"Internet service"	"Utilities"
"607980"	"Catering expenses"	"Event expenses"
"607981"	"Catering linens"	"Event expenses"
"607982"	"Software licensing"	"Professional services"
"607983"	"Mileage reimb"	"Travel expenses"
"607984"	"Wages"	"Salary"
"607985"	"Wages"	"Salary"
"607986"	"Wages"	"Salary"
"607987"	"Wages"	"Salary"
"607988"	"Wages"	"Salary"
"607989"	"Wages"	"Salary"
"607990"	"Wages"	"Salary"
"607991"	"Wages"	"Salary"
"607992"	"Wages"	"Salary"
"607993"	"Wages"	"Salary"
"607994"	"Furniture movers"	"Office moving expenses"
"607995"	"Postage"	"Mailing services"
"607996"	"Accounting services"	"Professional services"
"607997"	"Electric services"	"Utilities"
"607998"	"Phone services"	"Utilities"
"607999"	"Internet services"	"Communication expenses"
"608000"	"Photography"	"Event expenses"
"608001"	"Oklahoma research project"	"Professional services"
"608002"	"Monthly rent"	"Campaign office rent"
"608003"	"Comp insurance"	"Insurance services"
"608004"	"Monthly phone services"	"Utilities"
"608005"	"Wages"	"Salary"
"608006"	"Wages"	"Salary"
"608007"	"Wages"	"Salary"
"608008"	"Wages"	"Salary"
"608009"	"Wages"	"Salary"
"608010"	"Wages"	"Salary"
"608011"	"Monthly telephone services"	"Utilities"
"608012"	"Catering expenses"	"Event expenses"
"608013"	"Campaign event expenses"	"Event expenses"
"608014"	"Wages"	"Salary"
"608015"	"Legal services"	"Professional services"
"608016"	"Technology services"	"Computer support"
"608017"	"Monthly rent"	"Office rent"
"608018"	"Internet services"	"Utilities"
"608019"	"Catering services"	"Event expenses"
"608020"	"4th Qtr tax payment"	"Payroll tax payments"
"608021"	"4th Qtr tax payments"	"Payroll tax payments"
"608022"	"State tax payment"	"Payroll tax payments"
"608023"	"Communication expenses"	"Communication services"
"608024"	"Wages"	"Salary"
"608025"	"Holiday mailing "	"Mailing services"
"608026"	"Postage"	"Mailing services"
"608027"	"Accounting services"	"Professional services"
"608028"	"Monthly services"	"Utilities"
"608029"	"Financial consulting"	"Consulting services"
"608030"	"Travel/lodging/meals"	"Travel expenses"
"608031"	"Internet service"	"Utilities"
"608032"	"Holiday cards"	"Printing services"
"608033"	"Comp Ins. "	"Insurance services"
"608034"	"Telephone services"	"Communication services"
"608035"	"Wages"	"Salary"
"608036"	"Travel and Entertainment"	"Travel Expense"
"608037"	"Office Supplies"	"Office Supplies Expense"
"608038"	"Financial consulting"	"Professional consulting services"
"608039"	"Bank Fee"	"Service Charge Expense"
"608040"	"Travel and Entertainment"	"Travel Expense"
"608041"	"Travel and Entertainment"	"Travel Expense"
"608042"	"Media Buy"	"Advertising Expense"
"608043"	"Media Buy"	"Advertising Expense"
"608045"	"Bank Fee"	"Service Charge Expense"
"608046"	"Office Supplies"	"Office Supplies Expense"
"608047"	"Media Buy"	"Advertising Expense"
"608048"	"Bank Fee"	"Service Charge Expense"
"608049"	"Travel and Entertainment"	"Travel Expense"
"608050"	"Campaign management consulting"	"Consulting services"
"608051"	"Bank Fee"	"Service Charge Expense"
"608052"	"Postage"	"Office Supplies Expense"
"608053"	"Bank fee"	"Service charge"
"608054"	"Bank"	"Fee"
"608055"	"Bank"	"Fee"
"608056"	"Bank"	"Fee"
"609346"	"Travel"	"Travel"
"609349"	"Travel"	"Travel"
"609351"	"fundraising"	"fundraising"
"609347"	"Travel"	"Travel"
"609350"	"fundraising"	"fundraising"
"609348"	"Travel"	"Travel"
"609345"	"Travel expense"	"Travel"
"608246"	"newspaper ad"	"advertising"
"608245"	"Quick Print Letterhead, machine inserting and fold"	"send out seasonal cards"
"636479"	"newspaper ad"	"advertising"
"644929"	"newspaper ad"	"advertising"
"646687"	"Tax on Interest earned"	"Tax"
"628597"	"Bank Fee"	"Bank Fee"
"627370"	"Bank Fee"	"Bank Fee"
"627371"	"Bank Fee"	"Bank Fee"
"627373"	"Bank Fee"	"Bank Fee"
"627375"	"Bank Fee"	"Bank Fee"
"611574"	"reimbursement for office supplies"	"office"
"611575"	"Postage"	"postage"
"611576"	"Supplies"	"office"
"611577"	"Advertising"	"fundraiser"
"611578"	"Printing"	"newsletter"
"611579"	"rent"	"office"
"611580"	"rent"	"storage"
"611582"	"supplies"	"office"
"611583"	"supplies"	"office"
"611584"	"reimbursement for shipment"	"Military Support Project"
"611585"	"reimbursement for supplies"	"fundraiser"
"611586"	"printing"	"fundraiser"
"611587"	"reimbursement for shipment"	"Military Support Project"
"611588"	"rent"	"office"
"611589"	"rent"	"storage"
"611590"	"reimbursement for supplies"	"fundraiser"
"611591"	"entry fee"	"voter outreach"
"611592"	"plaques"	"volunteer recognition"
"611593"	"sign"	"public events"
"611594"	"food & facility"	"fundraiser"
"611595"	"reimbursement for supplies"	"fundraiser"
"611596"	"reimbursement for shipment"	"Military Support Project"
"611597"	"reimbursement for supplies"	"fundraiser"
"611598"	"reimbursement for supplies"	"voter outreach"
"611600"	"printing"	"fundraiser"
"611602"	"reimbursement for shipment"	"Military Support Project"
"611603"	"reimbursement for printing"	"fundraiser"
"611604"	"reimbursement for photo printing"	"fundraiser"
"611605"	"rent"	"storage"
"611606"	"rent"	"office"
"611607"	"website hosting"	"voter outreach"
"611608"	"telephone"	"telephone"
"611610"	"service charge"	"online billing"
"611614"	"telephone"	"telephone"
"611615"	"website hosting"	"voter outreach"
"611616"	"service charge"	"online billing"
"611618"	"telephone"	"telephone"
"611621"	"service charge"	"online billing"
"611581"	"reimbursement"	"postage and supplies"
"611601"	"plaque"	"volunteer recognition"
"611609"	"website hosting"	"voter outreach"
"611612"	"software"	"voter outreach"
"611599"	"supplies"	"office"
"611619"	"website hosting"	"voter outreach"
"609184"	"Postage"	"Mailing Letters"
"609185"	"Fees"	"Bank Charges"
"609186"	"Fees"	"Credit Card"
"609187"	"Fees"	"Credit Card Charges"
"609188"	"Postage"	"Mail Letters"
"609224"	"Advertising"	"Ad."
"609225"	"Fund raiser"	"Pie Auction"
"609226"	"Flowers"	"Funeral"
"609246"	"Radio Ad"	"Tish Football"
"609247"	"Donation"	"Fund Raiser"
"609250"	"Flowers"	"Funeral"
"609251"	"Advetising"	"Atoka/Coalgate FB"
"609252"	"Meals"	"Fiddle presentation"
"609222"	"Donation"	"Annual Fund Raiser"
"609233"	"Donation"	"Fund raiser"
"609241"	"4 H "	"Fund raiser"
"609244"	"Auction"	"Cake & Pie"
"609245"	"Advertising"	"Ad"
"609248"	"Donation"	"Pie Auction"
"609249"	"Donation"	"Fund raiser"
"614393"	"Bank Fees"	"Credit Card"
"609243"	"Bank Fees"	"Service Fees"
"628435"	"Fees"	"PAC"
"636894"	"Fees"	"Credit Card Charges"
"640397"	"Fees"	"Audit & Legal"
"609232"	"Service Charge"	"Bank Account"
"609235"	"Service Charge"	"Bank Account"
"609239"	"Accounting Fee''s"	"Accounting Services"
"609230"	"Service Charge"	"Bank Account"
"609335"	"Citizens for Responsible Spending"	"Contribution"
"609337"	"Kathy Taylor for Tulsa (Mayor)"	"Contribution"
"609366"	"US Post Office"	"rental on box 936"
"609367"	"Ellis Cabaniss Memorial"	"donation"
"609368"	"Integris Hospice"	"donation"
"609365"	"Oklahoma Bar Association"	"bar dues"
"609403"	"Yukon Czech Hall"	"building rental deposit for 2/5/08 watch party fund raiser"
"610537"	"Newspaper Advertisement"	"Advertising Expense"
"610534"	"Subscription"	"Communication Expense"
"610535"	"Stamps"	"Postage Expense"
"610536"	"Catering"	"Fundraiser Expense"
"610538"	"Radio Advertisement"	"Advertising Expense"
"610539"	"Labor"	"Fundraising Expense"
"644272"	"2007 Tax Obligation"	"2007 Tax Obligation"
"644273"	"2007 Tax Obligation"	"2007 Tax Obligation"
"567930"	"consultant''s expenses"	"reimbursement"
"567939"	"Consultant''s Fees"	"payment of consultanting fees"
"568018"	"consultant''s expenses"	"reimbursement"
"568029"	"printing/engraving"	"payment"
"567927"	"consulting fee"	"payment of consulting fee"
"567965"	"consultant''s fees"	"payment of fees"
"567925"	"Phone service"	"payment of bill"
"567938"	"consultant ''s expenses"	"reimbursement"
"567943"	"Printing fees"	"payment of printing fee"
"567944"	"Telephone service"	"telephone payment"
"567960"	"domain registration"	"payment for work"
"567923"	"consulting fee"	"payment of consulting fee"
"567924"	"Journal Record Subscription"	"subscription payment"
"567926"	"consulting fee"	"payment of consulting fee"
"567959"	"telephone service"	"bill payment"
"567962"	"computer supplies"	"payment for supplies"
"648856"	"Bank Fees"	"Service Charge"
"641059"	"Meals Expense"	"Lunch for PAC meeting"
"648849"	"Bank Fees"	"Service Charge"
"648811"	"Professional Services"	"Accounting Expense"
"648813"	"Filing Fees"	"PAC Registration"
"648850"	"Bank Fees"	"Service Charge"
"648851"	"Bank Fees"	"Service Charge"
"648852"	"Bank Fees"	"Service Charge"
"648853"	"Bank Fees"	"Service Charge"
"648854"	"Bank Fees"	"Service Charge"
"648855"	"Bank Fees"	"Service Charge"
"653097"	"Bank Fees"	"Service Charge"
"640979"	"Professional Services"	"Accounting Expense"
"653096"	"Bank Fees"	"Service Charge"
"640984"	"Fees"	"Merchant services"
"640985"	"Fees"	"Merchant services"
"641003"	"Professional fees"	"2008 Speaker''s Ball music"
"640988"	"Fee"	"Merchant account"
"641004"	"Stamps"	"Mailing invites"
"649286"	"Professional fees"	"Clerical services"
"649287"	"Reimbursement of advance"	"Professional fees of Exec. Director"
"649288"	"Rent"	"Office for Exec. Director"
"649289"	"Professional fees"	"Compliance & office management"
"649290"	"Pre-production expense"	"Ball video"
"649291"	"Professional fees"	"Website development & support"
"649292"	"Printing"	"Programs for ball"
"649293"	"Printing & mailing"	"Ball invites, tickets & signs"
"649294"	"Parking passes"	"Ball attendees'' parking"
"640992"	"Professional fee"	"Event management"
"640996"	"Fee"	"Annual registration"
"641000"	"Event production expenses"	"2008 Speaker''s Ball"
"640981"	"Fees"	"Merchant services"
"640982"	"Fee"	"Merchant account"
"640983"	"Fees"	"Merchant services"
"640986"	"Fees"	"Merchant services"
"640987"	"Fees"	"Merchant services"
"640989"	"Fees"	"Merchant services"
"640990"	"Reimbursement"	"Deposit slips & endorsement stamp"
"640991"	"Postage"	"Mailing invites"
"640993"	"Professional fee"	"Event management"
"640994"	"Professional fees"	"Compliance & office management"
"640995"	"Professional fees"	"Compliance & office management"
"640997"	"Event production expenses"	"2008 Speaker''s Ball"
"640998"	"Event production expenses"	"2008 Speaker''s Ball"
"640999"	"Event production expenses"	"2008 Speaker''s Ball"
"641001"	"Printing"	"Stationery"
"641002"	"Professional fees"	"2007 Speaker''s Ball music"
"642270"	"Printing"	"Formal Invitations"
"649502"	"Charitable Donation"	"Charitable Donation"
"649503"	"Subscription"	"Subscription"
"649504"	"Subscription"	"Subscription"
"649500"	"Equipment"	"Equipment"
"649501"	"Telephone"	"Telephone"
"642546"	"Meals"	"Meals"
"642548"	"Subscriptions"	"Subscriptions"
"649505"	"Fundraising Expense"	"Fundraising Expense"
"642529"	"Subscriptions"	"Subscriptions"
"642530"	"Meals"	"Meals"
"642531"	"Telephone"	"Telephone"
"642532"	"Membership Dues"	"Membership Dues"
"642535"	"Office Equipment/Software"	"Office Equipment/Software"
"642536"	"Conference Expense"	"Conference Expense"
"642537"	"Conference Expense"	"Conference Expense"
"642538"	"Meals"	"Meals"
"642539"	"Rent"	"Rent"
"642540"	"Subscriptions"	"Subscriptions"
"642541"	"Office Equipment"	"Office Equipment"
"642542"	"Meals"	"Meals"
"642544"	"Membership Dues"	"Membership Dues"
"642543"	"Office Supplies"	"Office Supplies"
"642545"	"Membership Dues"	"Membership Dues"
"642547"	"Reimbursement"	"Reimbursement"
"642549"	"Telephone"	"Telephone"
"642534"	"Subscriptions"	"Subscriptions"
"642749"	"Refund of contribution"	"withdrew from race"
"642751"	"accounting services"	"-"
"643026"	"Bank Fees"	"Bank Fees"
"643027"	"Bank Fees"	"Bank Fees"
"643028"	"Bank Fees"	"Bank Fees"
"643029"	"reimbursement for administrative expenses"	"reimbursement for administrative expenses"
"643108"	"Bank Fees"	"Bank Fees"
"643109"	"Bank Fees"	"Bank Fees"
"643110"	"Bank Fees"	"Bank Fees"
"643111"	"Reimbursement for Administrative Expenses"	"mileage and major donor recognition"
"643112"	"Major Donor Recognition"	"promotional ribbons"
"650202"	"T-Shirts"	"Fundraiser"
"650203"	"Dinner"	"Fundraiser"
"650270"	"Donation"	"Annual Academic Banquet"
"650278"	"Ad"	"Stock Show Edition"
"650272"	"Donation"	"Premium Sale"
"650275"	"Donation"	"Premium Sale"
"650277"	"Subsctiption"	"Payment"
"650269"	"Donation"	"Premium Sale"
"650259"	"Ad"	"Christmas Greetings"
"650265"	"Donation"	"Stock Show Premium Sale"
"650260"	"Ad"	"Bull Bash"
"650263"	"Dues"	"Banquet"
"650262"	"Subscription"	"Payment"
"650268"	"Donation"	"Stock Show Premium Sale"
"650266"	"Donation"	"Trophy Auction"
"650274"	"Donation"	"Premium Sale"
"650267"	"Donation"	"Annual Fundraiser"
"644395"	"Rent"	"District Office"
"644396"	"Maintenance"	"Reimburse Janitorial Fees "
"644397"	"Telephone"	"Communications"
"644398"	"Prnting"	"Constituent Relations"
"644399"	"Advertising"	"Convention Program"
"644400"	"Food & Beverage"	"Business Lunch"
"644401"	"Food & Beverage"	"Business Lunch"
"644402"	"Food & Beverage"	"Business Lunch"
"644403"	"Donation"	"Pioneer Awards Program"
"644404"	"Food & Beverage"	"Business Lunch"
"644405"	"Communications"	"Communications"
"644406"	"Food & Beverage"	"Business Lunch"
"644407"	"Communications"	"Communications"
"644408"	"Communications"	"Communications"
"644409"	"Advertising"	"Advertising"
"644410"	"Utilities"	"District Office"
"644411"	"Rent"	"District Office"
"644412"	"Advertising"	"State Convention Program"
"644413"	"Donation"	"OKC Pride Gala"
"644414"	"Food & Beverage"	"Business Lunch"
"644415"	"Advertising"	"Advertising"
"644416"	"Food & Beverage"	"Business Lunch"
"644417"	"Photography"	"Photography"
"644418"	"Postage"	"Constituent Relations"
"644419"	"Rent"	"District Office"
"644420"	"Communications"	"Communications"
"644421"	"Communications"	"Communications"
"644422"	"Communications"	"Communications"
"644423"	"Utilities"	"District Office"
"644424"	"Advertising"	"Advertising"
"644425"	"Travel"	"Travel"
"644426"	"Communications"	"Communications"
"644427"	"Rent"	"District Office"
"644428"	"Advertising"	"Advertising"
"644429"	"Donation"	"Anti-Violence Rally"
"644430"	"Communications"	"Communications"
"644431"	"Communications"	"Communications"
"644432"	"Advertising"	"Magnetic Signs"
"644434"	"Utilities"	"District Office"
"644435"	"Communications"	"District Office Telephone"
"644436"	"Business Travel"	"Room Deposit for DNC Summit"
"644437"	"Rent"	"District Office"
"644438"	"Communications"	"Cell Phone Service"
"644439"	"Communications"	"Internet Service & Telephone"
"644440"	"Business Travel"	"Airline Ticket for Speaking Engagement"
"644441"	"Rent"	"District Office"
"644442"	"Communications"	"District Office Telephone"
"644443"	"Communications"	"Internet Service & Telephone"
"644444"	"Communications"	"Cell Phone Service"
"644445"	"Communications"	"Cell Phone Service"
"644446"	"Communications"	"District Office Telephone"
"644447"	"Communications"	"Internet Service & Telephone"
"644448"	"Food & Beverage"	"Business Lunch, 5 people"
"644449"	"Reimbursement"	"Utilities - Half OG&E Bill"
"644450"	"Donation"	"Registration Fee for Summit"
"644451"	"Advertising"	"Image Ad"
"644452"	"Advertising"	"Image Ad"
"644453"	"Advertising"	"Image Ad"
"644454"	"Bank Fee"	"Bank Fee"
"644455"	"Bank Fee"	"Bank Fee"
"644456"	"Donation"	"Sponsor Pancake Breakfast"
"644457"	"Postage"	"Postage"
"644492"	"Rent"	"District Office"
"644493"	"Postage"	"Constituent Relations"
"644494"	"Donation"	"Home Tour Sponsorship"
"644495"	"Advertising"	"Carl Albert Dinner Program"
"644496"	"Communications"	"Internet Service & Telephone"
"644497"	"Communications"	"Telephone - District Office"
"644498"	"Communications"	"Cell Phone Service"
"644499"	"Rent"	"District Office"
"644500"	"Stationary, Envelopes & Lables"	"Direct Mail Supplies"
"644501"	"Utilities"	"District Office"
"644502"	"Postage - Stamps"	"Direct Mail Piece"
"644503"	"Donation"	"Sponsorship"
"644504"	"Donation"	"Image Adv, Constituent Relations"
"644505"	"Advertising"	"Image Adv."
"644506"	"Postage"	"Constituent Relations"
"644507"	"Fundraising"	"Commission"
"644508"	"Bank Fees"	"ACH Card Fees"
"644509"	"Rent"	"District Office"
"644510"	"Communications"	"Internet Service & Telephone"
"644511"	"Communications"	"Telephone - District Office"
"644512"	"Communications"	"Cell Phone Service"
"644513"	"Advertising"	"Image Adv"
"644514"	"Photo Frames"	"Constituent Relations"
"644515"	"Utilities"	"District Office"
"644516"	"Communications"	"Internet Service & Telephone"
"644517"	"Communications"	"District Office Telephone"
"644518"	"Food & Beverage"	"Volunteer Appreciation"
"644519"	"Communications"	"VAN Access"
"644520"	"Communications "	"Postage"
"644521"	"Fundraising"	"Commission"
"644522"	"Loan - Payment"	"Loan - Payment"
"644523"	"Food & Beverage"	"Donor Appreciation Event"
"644524"	"Food & Beverage"	"Donor Appreciation Event"
"644525"	"Food & Beverage"	"Donor Appreciation Event"
"645312"	"Newspaper"	"Advertising"
"648653"	"Dues"	"Annual"
"645311"	"2008"	"Dues"
"656655"	"Bank Fee"	"Service Charge Expense"
"656652"	"Bank Fee"	"Service Charge Expense"
"656654"	"Campaign Consulting "	"Campaign Expense"
"656648"	"Bank Fees"	"Service Charge Expense"
"656649"	"Print Ad"	"Advertising Expense"
"656651"	"Donation"	"Charity"
"656653"	"Campaign Consulting"	"Campaign Expense"
"663295"	"Radio Ad"	"Campaign Advertising"
"663296"	"Stamps"	"Postal Service"
"663297"	"Catering Expense"	"Campaign Fundraiser"
"663298"	"Stamps"	"Postal Service"
"663302"	"Catering Expense"	"Campaign Fundraiser"
"645945"	"Printing"	"Fundraisier Mail Out"
"645946"	"Printer cartidge"	"Office supplies"
"645947"	"Donation"	"Donation"
"645948"	"Donation"	"Donation"
"645949"	"Community Sponsorship"	"Community Sponsorship"
"645950"	"Consultant"	"Campaign Consulting"
"645951"	"Fundraiser Meals"	"Fundraiser"
"645952"	"Newspaper Advertisement"	"Newspaper Ad"
"645953"	"CHS Schedues"	"Community Sponsorship"
"645954"	"Sponsorship"	"Donation"
"645955"	"Subscription"	"Subscription"
"645956"	"Design, Print & Mail fundraiser cards"	"Direct Mail Campaign"
"645957"	"Donation"	"Donation"
"645958"	"Subscription"	"Subscription"
"645959"	"Newspaper Advertisement"	"Newspaper Ad"
"645960"	"Subscription"	"Subscription"
"645961"	"Newspaper Advertisement"	"Newspaper Ad"
"645962"	"Box rent"	"PO Box Rent"
"645963"	"Radio Advertisement"	"Radio Ad"
"645964"	"Newspaper Advertisement"	"Newspaper Ad"
"645965"	"Newspaper Advertisement"	"Newspaper Ad"
"645966"	"Community Sponsorship"	"T-shirts for community youth reading program"
"645967"	"Newspaper Advertisement"	"Newspaper Ad"
"645968"	"Advertisement"	"Advertisement"
"675649"	"postage"	"constituency"
"675853"	"auto repair-broke stud"	"travel exp."
"651856"	"cost of food"	"lunchs for pages"
"651857"	"cost of food,etc."	"lunchs for pages"
"648655"	"news in wagoner area"	"newspaper"
"651853"	"pike fees"	"constituency"
"651854"	"pike fees"	"constituncey"
"672843"	"memorial "	"constituency"
"675743"	"refund-miscellaneous,books,cards,flowers,etc."	"constituency"
"672834"	"service charge"	"checking"
"672838"	"service charge"	"checking"
"649965"	"Medallion Awards Dinner"	"Program Ad reservation"
"650851"	"Newspaper Advertising"	"Advertising"
"650786"	"Radio Advertising"	"Advertising"
"650795"	"Contract Labor"	"Field and GOTV Services"
"650802"	"Contract Labor"	"Field and GOTV Services"
"650844"	"Newspaper Advertising"	"Advertising"
"650864"	"Newspaper Advertising"	"Advertising"
"650773"	"Newspaper Advertising"	"Advertising"
"650734"	"Stamps"	"Mailings"
"650857"	"Newspaper Advertising"	"Advertising"
"650889"	"Newspaper Advertising"	"Advertising"
"650707"	"Radio Advertising"	"Marketing"
"650709"	"Contract Labor"	"Contract Labor"
"650710"	"Contract Labor"	"Field Program Operations"
"650711"	"Contract Labor"	"Field Program Operations"
"650712"	"Contract Labor"	"Field Program Operations"
"650713"	"Computer"	"Office Operations"
"650714"	"Contract Labor"	"Field Program Operations"
"650715"	"Contract Labor"	"Field Program Operations"
"650716"	"Contract Labor"	"Field Program Operations"
"650717"	"Contract Labor"	"Field Program Operations"
"650718"	"Contract Labor"	"Field Program Operations"
"650719"	"Phones"	"Communications"
"650720"	"Reimbursement for Walk Cards"	"Field Program Operations"
"650721"	"Reimbursement for Sign Wickets"	"Campaign Visibility"
"650722"	"Banquet Tickets"	"Community Involvement"
"650750"	"Radio Advertising"	"Advertising"
"650906"	"Office Supplies"	"Office Supplies"
"650907"	"Office Supplies"	"Office Supplies"
"650908"	"Office Supplies"	"Office Supplies"
"650909"	"Advertising"	"Campaign Communication"
"650910"	"Room Rental "	"Staff Training"
"650912"	"Office Supplies"	"Office Supplies"
"650913"	"Phone Equipment and Service "	"Communications"
"650914"	"Postage"	"Communications"
"650915"	"Printing"	"Communications"
"650916"	"3 year membership"	"Group membership"
"650917"	"Newspaper Subscription"	"Communications"
"650918"	"Reimbursement of Christmas Cards"	"Communication"
"650923"	"Newspaper Subscription"	"Information"
"650924"	"Newspaper Subscription"	"Information"
"650925"	"Program Sponsor"	"Advertising"
"650926"	"Walk Cards"	"Field Program Information"
"650927"	"Program Sponsor"	"Advertising"
"650928"	"Newspaper Subscription"	"Information"
"650929"	"Membership Dues"	"Community Involvement"
"650930"	"Program Ad"	"Advertising"
"650934"	"Phone"	"Communications"
"650936"	"Phones"	"Communications"
"650937"	"Internet"	"Communications"
"650938"	"Program Ad"	"Advertising"
"650939"	"Program Ad"	"Advertising"
"650940"	"Donation"	"Community Involvement"
"650942"	"Donation"	"Donation"
"650943"	"Internet Service"	"Office Work"
"650944"	"Newspaper Subsciption"	"Information"
"650945"	"Newspaper Subscription"	"Information"
"650946"	"Internet Service"	"Office Work"
"650947"	"Phones"	"Phones"
"650948"	"Centennial Tickets"	"Centennial Tickets"
"650952"	"Membership Dues"	"Membership Dues"
"650953"	"Printing Costs"	"Printing Costs"
"686426"	"Booth Space"	"One half fee for Magnolia Festival booth"
"652823"	"Stamps and Letterhead"	"Fund Raiser Mailings"
"652824"	"Catering"	"Meal for County Fund Raiser"
"652562"	"credit card fees"	"Credit Card Merchant Account"
"652565"	"catering"	"fundraiser"
"652566"	"Event Planning & Design fee"	"fundraiser"
"652567"	"reimbursements"	"gas, meals, parking fees"
"652568"	"reimbursements"	"rent, copies, postage"
"652569"	"Quarterly Dues"	"Membership fees"
"652570"	"stamps"	"postage"
"652571"	"Printing"	"business cards"
"652572"	"Office supplies"	"campaign office"
"652573"	"Dues"	"Membership fees"
"652575"	"fuel"	"travel"
"652576"	"dinner"	"thank you supporters"
"652577"	"Dinner"	"thank you supporters"
"652581"	"Tickets"	"Annual Banquet"
"652583"	"Tee Shirts"	"Campaign"
"652585"	"stamps"	"postage"
"652586"	"beverage"	"Fundraiser"
"652587"	"breakfast"	"campaign meeting"
"652592"	"stamps"	"postage"
"652593"	"reimbursements"	"meeting meals"
"652594"	"reimbursements"	"Parking fees, travel "
"652597"	"meal"	"conference"
"652598"	"meal"	"conferenc"
"652600"	"meals"	"meeting"
"652602"	"contract fees"	"consulting, campaign management"
"652607"	"website development"	"online campaign"
"652608"	"banquet tickets"	"volunteers"
"652609"	"credit card fees"	"Credit Card Merchant Account"
"652610"	"mailing fees, postage"	"fundraising"
"652611"	"contract services fee, reimbursements"	"consulting, campaign mngmt., rent, supplies"
"652614"	"Program ad"	"convention ad"
"652615"	"cell phone"	"campaign"
"652616"	"meal"	"meeting"
"652618"	"fuel"	"travel"
"652621"	"Website"	"hosting, support"
"652622"	"label, list rental"	"campaign mailout"
"652563"	"computer & software"	"campaign office"
"652584"	"Film Rental"	"fundraiser"
"652801"	"contract services"	"campaign consultants"
"652802"	"calendar page"	"advertisment"
"652966"	"ink cartridge"	"office printer"
"652970"	"postage"	"mail"
"653033"	"fuel"	"travel"
"653370"	"registration fees"	"conference"
"652564"	"valet parking service"	"fundraiser"
"652578"	"phone bill"	"campaign cell"
"652579"	"credit card fees"	"Credit Card Merchant Account"
"652580"	"postage"	"mail"
"652582"	"Printing Martinez"	"Tee Shirts"
"652588"	"fuel"	"travel"
"652589"	"Party gifts"	"Fundraiser"
"652591"	"Hotel"	"Overnight Travel"
"652599"	"meals"	"meeting"
"652603"	"cell phone"	"campaign"
"652604"	"Program ad, banquet tickets"	"advertising, campaign"
"652606"	"website"	"hosting, support"
"652613"	"space rental"	"fundraiser"
"652619"	"dinner"	"meeting campaign"
"652800"	"advertisement"	"Yellow Dog newspaper"
"652968"	"ink cartridges"	"office printers"
"652973"	"postage"	"mail"
"653032"	"hotel"	"overnight travel"
"652797"	"dinner"	"with supporters"
"652803"	"Sponsorship"	"Training session"
"652964"	"ink cartridge"	"office printer"
"652967"	"ink cartridges"	"office printers"
"652969"	"postage"	"mail"
"652971"	"postage"	"mail"
"653031"	"flower arrangement"	"fundraiser"
"653034"	"checks/deposit slips"	"banking"
"653234"	"fees"	"credit card merchant account"
"653236"	"fees"	"credit card merchant account"
"652590"	"media guide"	"campaign"
"652601"	"fuel"	"travel"
"652612"	"reimbursements"	"fundraiser, food & beverages"
"652620"	"luncheon"	"Wildcatter''s Wednesday"
"652804"	"contract services"	"campaign "
"653232"	"fees"	"credit card merchant account"
"653245"	"meal"	"luncheon"
"651407"	"Printing"	"Christmas Cards"
"651406"	"Contribution"	"Charitable Contribution "
"651499"	"shipping"	"reports"
"651500"	"advertising"	"advertising for SE wildlife game manager"
"651501"	"southeast Chapter NWTF"	"advertising"
"651502"	"reception"	"fundraiser"
"651503"	"contribution envelopes printed"	"fundraising tool"
"651504"	"postage account"	"mail out constituents birthday postcards"
"651505"	"Sept. 2007 thru Jan. 1st 2008"	"Mileage"
"651506"	"sign at baseball field"	"advertising"
"651507"	"payment for services"	"accounting"
"651508"	"training"	"campaign strategy"
"651509"	"postage"	"b-day postcards"
"651510"	"4-H Pittsburg county"	"advertising"
"652079"	"Ethics Fee"	"compliance with law"
"652758"	"Reimburse milage/tolls for  trips to State Capitol"	"Legislative education on veterans'' issues"
"652757"	"Reimburse for T-shirt purchase from Cimarron Screen Printing"	"Promotional item - 40 ODPVC T-shirts"
"651520"	"Check"	"Campaign Contribution"
"651519"	"Check"	"Campaign Contribution"
"651552"	"Photograph "	"Campaign items"
"651555"	"Deposit - postcards/business cards"	"Campaign items"
"651553"	"Contribution envelopes"	"Campaign contributions"
"651556"	"Postcards/business cards"	"Campaign items"
"651610"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"651612"	"Misc Fees"	"Account Analysis"
"651609"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"651611"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"652072"	"Service Charge"	"Accuont Analysis Settelment Charge"
"651607"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"651608"	"Misc Travel"	"PAC Board/Legis Committee meeting"
"651746"	"Lincoln Park North"	"-"
"651747"	"NWTF"	"-"
"651748"	"Checotah Round Up Club"	"-"
"651750"	"expenditures of $50 or less"	"-"
"651745"	"Dept of Central Services"	"-"
"651767"	"Grady County Fair"	"Fairbook"
"651765"	"Sodexho, dinner at USAO"	"-"
"651768"	"expenditures of $50 or less"	"-"
"651772"	"Randy Burkhead"	"meeting room rental"
"651773"	"City of Chandler"	"water deposit"
"651771"	"Ethics Commission"	"registration fee"
"651776"	"Refreshments"	"committee meeting"
"651774"	"checks purchased"	"-"
"651775"	"Ethics Commission"	"registration fee"
"651778"	"Ethics Commission"	"registraton fee"
"651783"	"United States Postmaster"	"PO Box rental"
"651782"	"Ethics Commission"	"registration fee"
"651799"	"Ethics Commission"	"registration fee"
"651800"	"U-Design It"	"-"
"651803"	"Woods county meeting notice"	"in Alva paper"
"651804"	"expenditures of $50 or less"	"-"
"651809"	"reimburse for hotel"	"-"
"651811"	"reimburse for airfare"	"-"
"651813"	"reimbursement for registration and ethics fee"	"-"
"651815"	"reimburse for airfare"	"-"
"651812"	"T-shirts for parade"	"-"
"651808"	"reimburse for airfare"	"-"
"651810"	"mailing service"	"-"
"651814"	"travel expense withdrawal"	"-"
"651816"	"reimburse for mileage"	"-"
"651828"	"service charge"	"services"
"687905"	"postage, printing, handouts"	"campaigning"
"676399"	"Tax prep"	"pay tax on CD"
"676400"	"newspaper ad"	"advertising"
"651852"	"newspaper ad"	"advertising"
"689578"	"printing costs for palm notes"	"door to door campaigning"
"679053"	"newspaper ad"	"advertising"
"680103"	"check for cashier''s check"	"to use for filing fee for 2008"
"684226"	"consultation fee"	"campaign management"
"689573"	"milage reimbursement"	"personal car for campaigning"
"666185"	"Campaign Signs"	"road signage"
"666184"	"Newspaper Advertising"	"Political Announcement"
"666187"	"Kingfisher County Women''s Building"	"rental"
"651980"	"SO-2 Filing Fee"	"Annual Fee"
"651979"	"Fundraiser Iowa Event"	"Donation"
"651982"	"Buy-A-Brick"	"Donation"
"651985"	"BANK FEES"	"BANKING"
"651989"	"BANK FEES"	"BANKING"
"651987"	"BANK FEES"	"BANKING"
"361878"	"Signs, Posters & Shirts"	"--"
"361879"	"Wireless Communication"	"--"
"361880"	"Wireless Communication"	"--"
"361881"	"$50 or less"	"Expenditures"
"361901"	"Bags Inc"	"Signs"
"361900"	"The Journal Record"	"Research"
"361902"	"Postmaster"	"6-months rental"
"361904"	"Tammyy Starega"	"Reimbursement -- Signs"
"362059"	"Advertisement"	"Advertising"
"362070"	"Billboard "	"Advertising"
"362074"	"Brochures "	"Advertising"
"362078"	"Advertising"	"Advertising"
"362083"	"Flyers"	"Advertising"
"362084"	"Yard Signs"	"Advertising"
"362085"	"Billboards"	"Advertising"
"362087"	"Signs"	"Advertising"
"362088"	"Advertising Expense"	"Advertising"
"362092"	"Supplies for affixing signs"	"Advertising"
"362104"	"Advertising "	"Advertising"
"362110"	"Newspaper Advertisement"	"Advertising"
"362112"	"Magnets and Postcards"	"Advertising"
"362126"	"Billboards"	"Advertising"
"362143"	"Advertising"	"Advertising"
"361888"	"Campaign Brochures"	"Publicity"
"361889"	"Display Ad"	"Publicity"
"361906"	"Display Ad"	"Promotion"
"361909"	"Display Ad"	"Promotion"
"361914"	"Display Ad"	"Promotion"
"361915"	"Display Ad"	"Promotion"
"361910"	"Contribution to his campaign"	"County Commissioner"
"361912"	"Campaign contribution"	"Senate Seat"
"361941"	"KTHN"	"Radio Ads"
"361943"	"Sign Here"	"Campaign Signs"
"361948"	"Hugo Daily News"	"News Paper Ads"
"361949"	"Sign Here"	"Campaign Signs"
"361950"	"Womens Action League"	"Purchase Campaign Banner"
"361954"	"KITX"	"Radio Ads"
"361957"	"KIHN"	"Radio Ads"
"362005"	"Advertising"	"--"
"362010"	"$50 or less"	"Expenditures"
"364482"	"Printing"	"Campaign"
"364484"	"Printing"	"Campaign"
"364486"	"Printing"	"Campaign"
"364503"	"Printing"	"Campaign"
"364489"	"Printing"	"Campaign"
"364491"	"Printing"	"Campaign"
"364494"	"Postal facility"	"Postage"
"364496"	"Catering"	"Campaign Promotions"
"364500"	"Printing"	"Campaign"
"364505"	"Printing"	"Campaign"
"364509"	"Misc. expenditures $50 and less"	"Campaign"
"372044"	"Travel - parking fees"	"Campaign Expense"
"372045"	"Advertising - radio"	"Campaign Expense"
"372046"	"Travel - parking fees"	"Campaign Expense"
"372047"	"Travel Reimbursement"	"Campaign Expense"
"372048"	"Advertising - Cable buy"	"Campaign Expense"
"372049"	"Advertising- Cable buy"	"Campaign Expense"
"372050"	"Advertising - Radio buy"	"Campaign Expense"
"372051"	"Travel - parking fees"	"Campaign Expense"
"372052"	"Campaign Consulting"	"Campaign Expense"
"372053"	"Stamps"	"Campaign Expense"
"372054"	"Travel - parking fees"	"Campaign Expense"
"372055"	"Parade Materials"	"Campaign Expense"
"372056"	"Travel - parking fees"	"Campaign Expense"
"372058"	"Watch Party"	"Campaign Expense"
"372059"	"Watch Party"	"Campaign Expense"
"372060"	"Campaign Consulting + Reimbursement"	"Campaign Expense"
"372061"	"Travel - parking fees"	"Campaign Expense"
"372062"	"Advertising - Newspaper"	"Campaign Expense"
"372063"	"Travel - PikePass fees"	"Campaign Expense"
"372064"	"Advertising - Newspaper"	"Campaign Expense"
"372065"	"Reimbursement"	"Campaign Expense"
"372066"	"Reimbursement"	"Campaign Expense"
"372067"	"Reimbursement"	"Campaign Expense"
"372068"	"Advertising - program ad"	"Campaign Expense"
"372069"	"Dues"	"Campaign Expense"
"372118"	"Campaign Consulting "	"Campaign Expense"
"372119"	"Advertising - newspaper"	"Campaign Expense"
"424734"	"Travel, gas, food and beverage for meetings"	"Reimbursement"
"424876"	"Cell phone "	"Campaign cell phones"
"424880"	"ad production"	"Radio ads"
"424882"	"Travel - gas"	"reimbursement"
"424886"	"campaign staff stipend"	"payroll"
"424887"	"stamps"	"postage"
"424897"	"Thank you cards"	"Printing"
"362294"	"Fundraiser"	"Fundraiser"
"362295"	"Fundraising"	"Fundraising"
"362296"	"Meeting Room"	"Event "
"362297"	"Telephone"	"Telephone"
"362298"	"Telephone"	"Telephone"
"362299"	"Rent"	"Rent"
"362300"	"Adjustment"	"Adjustment"
"362301"	"Adjustment"	"Adjustment"
"362313"	"Reimbursement"	"Mileage"
"362314"	"Printing"	"Founders Club "
"362315"	"Printing"	"Founders Club "
"362316"	"Consulting"	"Consulting"
"362317"	"Consulting"	"Consulting"
"362318"	"Consulting"	"Consulting"
"362319"	"Contract Labor"	"Contract Labor"
"362320"	"Reimbursement"	"Mileage"
"362321"	"Catering"	"Fundraiser"
"362322"	"Reimbursement"	"Mileage"
"362323"	"Reimbursement"	"Mileage"
"362324"	"Contract Labor"	"Contract Labor"
"362325"	"Contract Labor"	"Contract Labor"
"362326"	"Reimbursement"	"Mileage"
"362327"	"Contract Labor"	"Contract Labor"
"362328"	"Reimbursement"	"Mileage"
"362329"	"Contract Labor"	"Contract Labor"
"362330"	"Reimbursement"	"Mileage"
"362331"	"Contract Labor"	"Contract Labor"
"362332"	"Contract Labor"	"Contract Labor"
"362333"	"Contract Labor"	"Contract Labor"
"362334"	"Catering"	"Event"
"362335"	"Catering"	"Fundraiser"
"362336"	"Web Site"	"Updates"
"362337"	"Web Site"	"Updates"
"362338"	"Contract Labor"	"Contract Labor"
"362339"	"Reimbursement"	"Mileage"
"362340"	"Reimbursement"	"Mileage"
"362341"	"Reimbursement"	"Mileage"
"362342"	"Reimbursement"	"Mileage"
"362343"	"Contract Labor"	"Contract Labor"
"362344"	"Reimbursement"	"Mileage"
"362345"	"Reimbursement"	"Mileage"
"362346"	"Contract Labor"	"Contract Labor"
"362347"	"Contract Labor"	"Contract Labor"
"362348"	"Computer"	"Software Support"
"362349"	"Computer"	"Hardwire Conections"
"362350"	"Contract Labor"	"Contract Labor"
"362351"	"Contract Labor"	"Contract Labor"
"362352"	"Contract Labor"	"Contract Labor"
"362353"	"Contract Labor"	"Contract Labor"
"362354"	"Reimbursement"	"Trash Bags"
"362355"	"Contract Labor"	"Contract Labor"
"362356"	"Reimbursement"	"Mileage"
"362357"	"Reimbursement"	"Mileage"
"362358"	"Reimbursement"	"Mileage"
"362359"	"Reimbursement"	"Mileage"
"362360"	"Rent"	"Rent"
"362361"	"Web Site"	"Email Service"
"362362"	"Telemarketing"	"Telemarketing"
"362363"	"Telemarketing"	"Telemarketing"
"362364"	"Event "	"Room Rental"
"362365"	"Taxes"	"Fees"
"362366"	"Office Supplies"	"Office Supplies"
"362367"	"Office Supplies"	"Office Supplies"
"362368"	"Consulting"	"Consulting"
"362370"	"Phone Survey"	"Phone Survey"
"362371"	"Phone Survey"	"Phone Survey"
"362372"	"Phone Survey"	"Phone Survey"
"362394"	"Advertising"	"--"
"362393"	"Printing"	"--"
"362395"	"Advertising"	"--"
"362396"	"Advertising"	"--"
"362397"	"$50 or less"	"Expenditures"
"362417"	"Subscription"	"Daily Oklahoman"
"362418"	"Meeting Expense"	"--"
"362419"	"Telephone Expense"	"--"
"362420"	"Subscription"	"The Edmond Sun"
"362421"	"Meeting Expense"	"--"
"362422"	"Promotions"	"--"
"362423"	"Communication Expense"	"--"
"362424"	"Subscription"	"Daily Oklahoman"
"362425"	"Telephone Expense"	"--"
"362427"	"Lunch"	"--"
"362428"	"Subscription"	"--"
"362429"	"Lunch"	"--"
"362430"	"Lunch"	"--"
"362431"	"Meeting Expense"	"--"
"362432"	"Promotions"	"--"
"362433"	"Subscription"	"The Edmond Sun"
"362436"	"Meeting Expense"	"--"
"362437"	"Meeting Expense"	"--"
"362439"	"Meeting Expense"	"--"
"362440"	"Meeting Expense"	"--"
"362441"	"Subscription"	"Daily Oklahoman"
"362442"	"Lunch"	"--"
"362445"	"Subscription"	"The Edmond Sun"
"362446"	"Telephone Expense"	"--"
"362447"	"Meeting Expense"	"--"
"362448"	"Office Expenses"	"--"
"362534"	"Contract Labor"	"Fundraising"
"362535"	"Contract Labor"	"Fundraising"
"362536"	"Banking"	"Merchant Fee"
"362537"	"Banking"	"Merchant Fee"
"362538"	"Aggregate"	"50 or Less"
"362691"	"Gas "	"Travel"
"362692"	"Meeting"	"Donor Contact"
"362693"	"Postage"	"Mail"
"362694"	"Ties"	"Signs"
"362695"	"Gas "	"Voter Contact"
"362696"	"Meeting"	"Voter Contact"
"362697"	"Meeting"	"Voter Contact"
"362698"	"Red, Yellow, Blue and Black Ink Jet/Paper"	"Volunteer Contact"
"362699"	"Meeting"	"Donor Contact"
"362700"	"Labels and blue pens"	"Voter Contact"
"362701"	"Postage"	"Mail"
"362702"	"Postage"	"Mail"
"362703"	"Meeting"	"Volunteer Contact"
"362704"	"Travel"	"Voter Contact"
"362705"	"Meeting"	"Donor Contact"
"362706"	"Gas"	"Travel"
"362707"	"Travel"	"Donors Contact"
"362708"	"Consulting"	"Mail"
"362710"	"Travel"	"Donor Contact"
"362711"	"Meeting"	"Donor Contact"
"362712"	"Blue Pens"	"Voter Contact - hand written letters"
"362713"	"Gas"	"Voter Contact"
"362714"	"Gas"	"Voter Contact"
"362715"	"Meeting"	"Volunteer Contact"
"362716"	"Meeting"	"Volunteer Contact"
"362717"	"Marketing"	"Marketing"
"362718"	"Fundraiser"	"Fundraiser"
"362719"	"Meeting"	"Volunteer Contact"
"362720"	"Gas"	"Donor Contact"
"362721"	"Gas"	"Voter Contact"
"362722"	"Campaign Phone"	"Campaign Phone"
"362723"	"Cable Ties"	"Signs"
"362724"	"Cleaning Products"	"Campaign Office"
"362725"	"Newspaper"	"Subscription"
"362726"	"Yard Signs"	"Voter Contact"
"362727"	"Marketing"	"Voter Contact"
"362728"	"Billboards"	"Voter Contact"
"362729"	"Yard Signs"	"Voter Contact"
"362730"	"Marketing"	"Marketing"
"362731"	"Marketing"	"Marketing"
"362732"	"2x4 Signs"	"Voter Contact"
"362733"	"Marketing"	"Marketing"
"362734"	"Volunteer/Voter Contact"	"Volunteer/Voter Contact"
"362735"	"Meeting"	"Donor Contact"
"362736"	"Gas"	"Voter Contact"
"362737"	"Postage"	"Mail"
"362738"	"Gas"	"Voter Contact"
"362739"	"Marketing"	"Marketing"
"362740"	"Meeting"	"Volunteer Contact"
"362741"	"Gas"	"Voter Contact"
"362743"	"Water"	"Volunteer Snack"
"362744"	"Meeting"	"Volunteer/Voter Contact"
"362745"	"Meeting"	"Volunteer Contact"
"362746"	"Meeting"	"Volunteer Contact"
"362747"	"Meeting"	"Volunteer Contact"
"362748"	"Supplies"	"Office Supplies"
"362749"	"Postage"	"Mail"
"362751"	"Gas"	"Donor Contact"
"362752"	"Meeting"	"Volunteer Contact"
"362753"	"Consultant"	"Marketing"
"362754"	"Supplies"	"Office Supplies"
"362755"	"Postage"	"Mail"
"362756"	"Gas"	"Voter Contact"
"362757"	"Meeting"	"Volunteer Food"
"362758"	"Gas"	"Donor Contact"
"362759"	"Campaign Phone"	"Campaign Phone"
"362760"	"Donuts"	"Volunteer Snack"
"362761"	"Food Trays"	"Volunteer Food"
"362762"	"Phone Service"	"Campaign Office"
"362763"	"Media"	"Voter Contact"
"362764"	"Media"	"Mail"
"362765"	"Marketing"	"Newspaper"
"362766"	"Marketing"	"Voter Contact"
"362767"	"Marketing"	"Voter Contact"
"362768"	"Media"	"Voter Contact"
"362769"	"Media"	"Voter Contact"
"362770"	"Marketing"	"Media"
"362771"	"Marketing"	"Voter Contact"
"363348"	"Postage"	"Postage"
"363347"	"Catering"	"Catering"
"363349"	"Advertising"	"Advertising"
"363350"	"Telecommunications"	"Telecommunications"
"363351"	"Printing"	"Printing"
"363352"	"Advertising"	"Advertising"
"363353"	"Office"	"Supplies, travel, food, postage"
"363354"	"Printing"	"Printing and postage"
"363355"	"Telecommunications"	"Telecommunications"
"363356"	"Reimbursement"	"Printing"
"363357"	"Office"	"Supplies, travel, postage"
"363358"	"Payroll Taxes"	"Payroll Taxes"
"363359"	"Contract labor"	"Contract labor"
"363360"	"Salary"	"Payroll"
"363361"	"Advertising"	"Advertising"
"363362"	"Printing"	"Printing"
"363363"	"Postage"	"Postage"
"363364"	"Advertising"	"Advertising"
"363365"	"Postage"	"Postage"
"363366"	"Advertising"	"Advertising"
"363367"	"Printing"	"Printing"
"363368"	"Advertising"	"Advertising"
"363369"	"Payroll"	"Salary"
"363370"	"Audio-visual"	"AV Equipment Rental"
"363371"	"Catering"	"Food/catering"
"363372"	"Office supplies"	"Reimbursement"
"363382"	"Printing"	"Printing, postage"
"363383"	"Reimbursement"	"Office Supplies"
"363384"	"Reimbursement"	"Office Supplies"
"363385"	"Rent"	"Office Space"
"363386"	"Contract Labor"	"Contract Labor"
"363387"	"IT Support"	"IT Support"
"363388"	"Voter survey"	"Voter survey"
"363389"	"Payroll taxes"	"Payroll taxes"
"362937"	"Retund"	"Refund Contribution"
"362938"	"Printed materials"	"Advertising"
"362939"	"Room Rental"	"Event Costs"
"362940"	"Printed materials"	"Advertising shirts"
"362946"	"Photography"	"Advertising"
"362947"	"Refund"	"Refund Contribution"
"362948"	"Advertising Materials"	"Advertising"
"362949"	"Rent"	"Event Rent"
"362950"	"Posters and Shipping"	"Posters"
"363029"	"advertising"	"advertisment"
"363030"	"paper and Billboard rental"	"advertising"
"363031"	"Mailing Services"	"Mailing"
"363032"	"List Services"	"List Services"
"363033"	"Printed Materials"	"Advertising"
"363034"	"Mailing Services"	"Mailing Services"
"363035"	"Printed Materials"	"Advertising"
"363036"	"Event Expenses"	"Event Expenses"
"363037"	"Mailing Services"	"Mailing Services"
"363038"	"Printed Materials "	"Adverisement"
"363039"	"Event at a civic center"	"promotion"
"363040"	"Printed Materials"	"Advertisement"
"363041"	"Event Expense"	"Even Expense"
"363042"	"Mailing Services"	"Mailing Services"
"363043"	"Advertising"	"Advertisement"
"363044"	"advertisement in paper"	"advertising"
"363045"	"t-shirts"	"advertising"
"363046"	"Mailing Services"	"Mailing Services"
"363047"	"Mailing Services"	"Mailing Services"
"363048"	"Mailing Services"	"Mailing Services"
"363049"	"Advertisment"	"Advertising"
"363050"	"Adverisement"	"Advertising"
"363051"	"Radio Advertising"	"Advertisement"
"363052"	"Printed Materials"	"Printed Materials"
"363053"	"Printed Materials"	"Printed Materials"
"363054"	"Advertisement"	"Advertisement"
"363055"	"postage"	"Mailing purposes"
"363056"	"Advertisement"	"Advertisement"
"363057"	"DEPOSIT ON POSTAGE AND MAILING"	"MAILING OF PROMOTIONAL MATERIALS"
"363058"	"PURCHASE OF CABLE TV SPOTS"	"ADVERTISING ON CABLE TELEVISION"
"283002"	"advertising"	"advertisment"
"283021"	"paper and Billboard rental"	"advertising"
"283029"	"Mailing Services"	"Mailing"
"283047"	"List Services"	"List Services"
"283054"	"Printed Materials"	"Advertising"
"283059"	"Mailing Services"	"Mailing Services"
"283066"	"Printed Materials"	"Advertising"
"283074"	"Event Expenses"	"Event Expenses"
"283078"	"Mailing Services"	"Mailing Services"
"283082"	"Printed Materials "	"Adverisement"
"283094"	"Event at a civic center"	"promotion"
"283097"	"Printed Materials"	"Advertisement"
"283114"	"Event Expense"	"Even Expense"
"283119"	"Mailing Services"	"Mailing Services"
"283127"	"Advertising"	"Advertisement"
"283146"	"advertisement in paper"	"advertising"
"283154"	"t-shirts"	"advertising"
"283157"	"Mailing Services"	"Mailing Services"
"283163"	"Mailing Services"	"Mailing Services"
"283169"	"Mailing Services"	"Mailing Services"
"283172"	"Advertisment"	"Advertising"
"283175"	"Adverisement"	"Advertising"
"283185"	"Radio Advertising"	"Advertisement"
"283187"	"Printed Materials"	"Printed Materials"
"283189"	"Printed Materials"	"Printed Materials"
"283192"	"Advertisement"	"Advertisement"
"283200"	"postage"	"Mailing purposes"
"283228"	"Advertisement"	"Advertisement"
"340681"	"DEPOSIT ON POSTAGE AND MAILING"	"MAILING OF PROMOTIONAL MATERIALS"
"340708"	"PURCHASE OF CABLE TV SPOTS"	"ADVERTISING ON CABLE TELEVISION"
"372326"	"Printing"	"Mailout"
"372328"	"printing"	"flyers"
"382013"	"Space"	"Advertising"
"382015"	"Commission and Supplies"	"Fundraiser"
"382016"	"Consulting "	"Mailouts"
"382017"	"Art work"	"Advertising"
"382018"	"Food"	"Fundraiser"
"382019"	"Space"	"Advertising"
"382020"	"Donation"	"Donation"
"382148"	"Yard signs"	"Campaigning"
"385309"	"Consulting"	"Mailouts"
"385308"	"Misc.-food, printing, gas"	"Meetings, campaigning"
"389430"	"Misc. reimbursements"	"loan repayment, mileage, gas, food for fundraiser, parade, internet, etc."
"389432"	"Services"	"Cell phone"
"432563"	"Promotion"	"Promoting Candidacy"
"432564"	"Promotion Materials"	"Promoting Candidacy"
"432565"	"Promotion Materials"	"Promoting Candidacy"
"432566"	"Promotion"	"Promoting Candidacy"
"432567"	"Promotion"	"Promoting Candidacy"
"432568"	"Postage"	"Promoting Candidacy"
"432569"	"Promotion"	"Promoting Candidacy"
"432570"	"Promotion "	"Promoting Candidacy"
"432571"	"Promotion Materials"	"Promoting Candidacy"
"432572"	"Office Supplies"	"Promoting Candidacy"
"432573"	"Promotion"	"Promoting Candidacy"
"432574"	"Promotion "	"Promoting Candidacy"
"363155"	"PO Box rental"	"-"
"363156"	"expenditures of $50 or less"	"not given"
"363157"	"US Postmaster"	"postage"
"363158"	"expenditures of $50 or less"	"not given"
"363159"	"OFRW"	"dues for board meeting"
"363160"	"Thompson House dinner"	"-"
"363161"	"Tahlequah City Hospital Dinner"	"-"
"363162"	"expenditures of $50 or less"	"not given"
"363166"	"bank charge"	"-"
"363169"	"utilities"	"telephone"
"363173"	"meeting program expense"	"-"
"363174"	"Roger Boomer Campaign"	"Creek County Commissioner"
"364493"	"Jim Roth for County Commissioner"	"travel expenses"
"363239"	"Third District Demo Party"	"contribution"
"363240"	"OGE Payment electric bill"	"Fair booth"
"363241"	"OGE electric deposit"	"County Headquarters office"
"363317"	"Bill Boards"	"Advertisement"
"363318"	"Palm Cards"	"Advertisement"
"363319"	"Campaign List"	"Campaign List"
"363320"	"Campaign Assistance"	"Campaign Walkers"
"363321"	"Campaign Expense"	"Campaign Walkers"
"363322"	"Stamps"	"Mailout of thank you cards"
"363323"	"Venue for Fundraiser"	"Fundraiser"
"363324"	"Printing"	"Advertisement Flyer"
"363325"	"Entry Fee for Arts Festival"	"Advertisemenet"
"363326"	"Palm Cards"	"Persuasion Literature"
"363327"	"T-Shirts"	"Advertisement"
"363328"	"Radio Station"	"Radio Advertisement"
"363329"	"Radio Station"	"Radio Advertisement"
"363330"	"Ms. V''s Radio Show"	"Radio Advertisement"
"363331"	"Photographer"	"Photos for Persuasion Literature"
"363332"	"Newspaper Advertisement"	"Persuasion "
"363333"	"Post Cards"	"Persuasion Literature"
"363334"	"Radio Advertisement"	"Meet & Greet"
"363335"	"Entertainment"	"Meet & Greet"
"363336"	"Loan"	"Repayment of Loan"
"363337"	"Newspaper Advertisement"	"Persuasion"
"363338"	"Entertainment"	"Meet & Greet"
"363339"	"Entertainment"	"Meet & Greet"
"363340"	"Ms. V''s Radio Station"	"Radio Advertisement"
"363341"	"Robo Calls"	"Persuasion Phone Calls"
"363342"	"Yard Signs"	"Advertisement"
"363343"	"Newspaper Ad"	"Persuasion "
"363344"	"Photographer"	"Photos for persuasion Ad"
"363664"	"Letters"	"For Billboard"
"363665"	"Gas and Labor"	"For putting lettering on billboard"
"363669"	"filing fee"	"--"
"363514"	"Newspaper ad"	"advertising"
"363515"	"Newspaper ad"	"advertising"
"363516"	"Newspaper ad"	"advertising"
"363517"	"Paper/printing"	"office expense"
"363518"	"Newspaper ad"	"advertising"
"363519"	"Newspaper ad"	"advertising"
"363520"	"Newspaper ad"	"advertising"
"363521"	"Stamps"	"Mailing"
"363522"	"Newspaper ad"	"advertising"
"363523"	"Newspaper ad"	"advertising"
"363524"	"Newpaper ad"	"advertising"
"363525"	"printing"	"brochure"
"363526"	"Signs/frames"	"signs"
"363527"	"Newspaper ad"	"advertising"
"363528"	"newpaper ad"	"advertising"
"363529"	"Newpaper ad"	"advertising"
"363530"	"t-posts"	"signs"
"363531"	"Newspaper ad"	"advertising"
"363532"	"Newspaper ad"	"advertising"
"363533"	"Newspaper ad"	"advertising"
"363534"	"Golf tournament sponsorship"	"advertising"
"363535"	"Sign posts"	"signs"
"363536"	"Stamps"	"mailing"
"363537"	"Banner"	"advertising"
"363538"	"Fair catering"	"promotion"
"363539"	"Labels"	"mailing"
"363540"	"Sign frames"	"signs"
"363541"	"Sign frames"	"signs"
"363542"	"Labels"	"promotion"
"363543"	"Sign frames"	"signs"
"363544"	"Signs"	"signs"
"363546"	"Ad"	"advertising"
"363547"	"Pumpkin Festival booth rental"	"promotion"
"363548"	"Signs & frames"	"signs"
"363549"	"t-posts"	"signs"
"363550"	"Newspaper ad"	"advertising"
"363551"	"Newspaper ad"	"advertising"
"363552"	"Newspaper ad"	"advertising"
"363553"	"Newspaper ad"	"advertising"
"363554"	"Ad"	"advertising"
"363555"	"Printing"	"brochure"
"363556"	"Newspaper ad"	"advertising"
"363557"	"Newspaper ad"	"advertising"
"363558"	"Newspaper ad"	"advertising"
"363559"	"Newspaper ad"	"advertising"
"363560"	"Newspaper ad"	"advertising"
"363561"	"Newspaper ad"	"advertising"
"363562"	"Signs"	"signs"
"363563"	"t-posts"	"signs"
"363564"	"Newspaper ad"	"advertising"
"363565"	"Newspaper ad"	"advertising"
"363566"	"Newspaper ad"	"advertising"
"363567"	"Stamps"	"mailing"
"363568"	"Signs"	"signs"
"363569"	"Newspaper ad"	"advertising"
"363570"	"Newspaper ad"	"advertising"
"363571"	"Newspaper ad"	"advertising"
"363572"	"Newspaper ad"	"advertising"
"363573"	"Newspaper ad"	"advertising"
"363574"	"Newspaper ad"	"advertising"
"363575"	"Supplies"	"Promotion"
"363576"	"T-shirts"	"promotion"
"363630"	"Check Charge"	"Bank"
"363631"	"Mailing expense"	"Mail out"
"363632"	"Mailing Expense"	"Printing"
"363633"	"Fundraising expense"	"Event"
"363634"	"mailing expense"	"Printing"
"363673"	"bulk mailing"	"n/a"
"363674"	"bulk mailing"	"stamps"
"363675"	"presorted stamps"	"n/a"
"363676"	"gas,oil,mant. "	"vehicle to poll tralier billboard"
"363857"	"yard signs"	"publicity"
"363858"	"banner at stadium"	"publicity"
"363859"	"donation"	"publicity"
"363860"	"checks "	"to make expenditures"
"363861"	"phone hook-up"	"campaign office"
"363862"	"office supplies"	"campaign office"
"363864"	"newspaper ad"	"publicity"
"363865"	"sponsor"	"publicity"
"363866"	"cell phone bill"	"constituent phone calls"
"363867"	"membership"	"community involvement"
"363868"	"newspaper ad"	"publicity"
"363869"	"travel expenses"	"campaigning "
"363870"	"tickets to Kick-Off Supper"	"community involvement"
"363871"	"phone hook-up"	"campaign office"
"363872"	"travel expenses"	"official Legislative duty"
"363874"	"contract labor"	"campaign manager"
"363875"	"mail house fee"	"mail-out to voters"
"363876"	"mailer production"	"mail-out to voters"
"363877"	"contract labor"	"campaign manager"
"363878"	"travel expenses"	"campaigning "
"363879"	"office supplies"	"campaign office"
"363880"	"football program ad"	"publicity"
"363881"	"contract labor"	"campaigning "
"363882"	"fundraising invitation production and mailing"	"fundraiser mailout"
"363883"	"travel expenses"	"official Legislative duty"
"363884"	"contract labor"	"campaigning "
"363885"	"contract labor"	"door knocking"
"363888"	"phone hook-up"	"campaign office"
"363889"	"T-shirts"	"publicity"
"363890"	"contract labor"	"campaigning "
"363891"	"contract labor"	"door knocking"
"363892"	"contract labor"	"door knocking"
"363893"	"contract labor"	"campaigning "
"363894"	"newspaper ad"	"publicity"
"363895"	"sponsor"	"publicity"
"363896"	"tickets to Tasty Affair Dinner "	"community involvement"
"519227"	"expenditures of $50 or less"	"not given"
"365821"	"Advertising"	"Campaign"
"365823"	"Advertising"	"Campaign"
"370573"	"Staff"	"Campaign"
"370576"	"Staff"	"Campaign"
"370581"	"Supplies"	"Campaign"
"372465"	"Advertising"	"Campaign"
"372466"	"Advertising"	"Campaign"
"372467"	"ID calls"	"Campaign"
"372468"	"Advertising"	"Campaign"
"381495"	"Advertising paid on credit card"	"Campaign advertising"
"381497"	"out of pocket exp-gas,telephone, rally exp"	"Campaign-expenses"
"381504"	"Get out the vote labor"	"Campaign-temporary labor"
"363964"	"Advertising"	"Campaign"
"364090"	"equipment and furniture rental"	"fundraiser"
"364091"	"starting cash"	"fundraiser"
"364092"	"food"	"fundraiser"
"364093"	"expenditures of $50 or less"	"not given"
"364094"	"Grant Hedrick for County Commissioner"	"county candidate committee"
"364065"	"Mark Cunningham"	"banner"
"364066"	"Mary Hays"	"rent for Rep. headquarters"
"364067"	"Office outfitters"	"office furniture"
"364187"	"check # 1001"	"consultant"
"364188"	"check # 1002"	"consultant"
"342267"	"Check # 1005"	"Campaign donation"
"342287"	"Check # 1006"	"campaign donation"
"342300"	"ck # 1007"	"campaign donation"
"342317"	"check # 1008"	"campaign donation"
"342332"	"check # 1009"	"campaign donation"
"342343"	"check # 1010"	"campaign donation"
"342357"	"check #1011"	"campaign donation"
"342370"	"check # 1012"	"campaign donation"
"342386"	"check # 1013"	"campaign donation"
"342399"	"check # 1014"	"campaign donation"
"342422"	"check # 1015"	"campaign donation"
"342444"	"check # 1016"	"campaign donation"
"342458"	"check # 1017"	"campaign donation"
"342477"	"check # 1018"	"campaign  donation"
"342493"	"check #1019"	"campaign donation"
"342506"	"check # 1020"	"campaign donation"
"342515"	"check # 1021"	"campaign donation"
"342532"	"check # 1022"	"campaign donation"
"342539"	"check # 1023"	"campaign donation"
"342552"	"check # 1024"	"campaign donation"
"342929"	"check # 1001"	"consultant"
"342938"	"check # 1002"	"consultant"
"365648"	"sign"	"ad"
"365649"	"postage"	"mail"
"364259"	"Bank fee"	"Fee for cashier''s check"
"364258"	"Contribution to the Committee to Elect Brian Kuester DA 2006"	"Campaign contribution"
"364310"	"office supplies"	"-"
"364312"	"phone bill"	"-"
"364313"	"post office box"	"-"
"364314"	"sign material"	"-"
"364316"	"newspaper insert"	"voters guide"
"364345"	"Tahlequah Daily Press"	"Ad Salad Luncheon"
"364347"	"Chamber of Commerce"	"Membership Dues"
"364369"	"Cherokee County Democrat Central Committee"	"1/2 Salad Luncheon"
"364377"	"Cherokee County Democrat Central Committee"	"1/2 Rent & Utilities on Headquarters"
"364379"	"Cheryl Trammel"	"Reimbursement Ad for Round-up"
"364382"	"Morris Jones"	"Food for Round-up"
"364384"	"Suburban Office Supplies"	"Round-up"
"364386"	"Pat Frank"	"Reimbursement Ad for Round-up"
"364388"	"ABLE Copy"	"Programs for Round-up"
"364469"	"Dan Boren"	"contribution"
"364476"	"$50 or less"	"Expenditures"
"364439"	"U.S. Foods"	"--"
"364444"	"Calvary Assembly"	"--"
"364455"	"Gary Gore"	"Food"
"364456"	"Mailmart"	"--"
"364460"	"$50 or less"	"Expenditures"
"447772"	"Twenty First Properties"	"rent"
"447773"	"EasyTel"	"telephone service"
"447774"	"REIM - Joy Mohororicic"	"July Watch Party"
"447775"	"Twenty First Properties"	"rent"
"447776"	"DoubleTree Hotel"	"watch party"
"447777"	"Cristi Jelsing"	"contractor"
"447778"	"Reim - Joy Mohororicic"	"event"
"447779"	"EasyTel"	"telephone service"
"463449"	"P.O. Box"	"Mailing address"
"463450"	"Mail Box"	"Mailing address"
"463451"	"Mail Box"	"Mailing address"
"449374"	"Fundraising"	"Expenses"
"449376"	"Professional Services"	"Accounting"
"449377"	"Professional Services"	"Accounting"
"444777"	"CONTRIBUTION"	"NON FED CANDIDATE"
"486176"	"Radio Ad"	"Advertising"
"486177"	"Dues"	"Community Organization"
"486173"	"Printing services"	"Advertising"
"486178"	"Dues"	"Community Organization"
"486189"	"Fundraiser Consulting"	"Consulting Services"
"486175"	"Flowers"	"Gift  for Constituent"
"486183"	"Campaign Labor"	"Wage Expenses"
"486184"	"Charity"	"Donation"
"486185"	"Charity"	"Donation"
"486186"	"Newspaper"	"Subscriptions"
"486190"	"Computer Equipment"	"Office Equipment"
"451726"	"Bank Fees"	"Check Order"
"451727"	"Bank Fees"	"Check Order"
"451728"	"Professional Services"	"Accounting Expense"
"490204"	"Accounting Services"	"Professional Services"
"490205"	"Accounting Services"	"Professional Services"
"490206"	"Federal Tax Payment"	"Tax Payments"
"451855"	"Campaign expenses, under $50 each"	"Campaign expenses, under $50 each"
"451926"	"LetterFold Flyer"	"Communications"
"451927"	"Flyers Copy & Cut"	"Communications"
"451928"	"Postage"	"Campaign Mailing"
"451929"	"Newspaper Ads"	"Advertising"
"451930"	"Mailing Handling Services"	"Communications"
"452022"	"DUES"	"DUES"
"452023"	"SUPPLIES"	"SUPPLIES"
"452024"	"REPAIRS"	"REPAIRS"
"452025"	"PRINTING"	"PRINTING"
"452026"	"TRAVEL EXPENSES"	"TRAVEL EXPENSES"
"452027"	"TELEPHONE"	"TELEPHONE"
"452028"	"GIFTS"	"GIFTS"
"452029"	"TRAVEL EXPENSES"	"TRAVEL EXPENSES"
"452030"	"ADVERTISING"	"ADVERTISING"
"452031"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"452032"	"LABOR"	"LABOR"
"452033"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"452034"	"BANK CHARGE "	"BANK CHARGE"
"452035"	"RETURNED CHECK"	"RETURNED CHECK"
"452036"	"GIFTS"	"GIFTS"
"452037"	"TELEPHONE"	"TELEPHONE"
"452038"	"TRAVEL"	"TRAVEL"
"452039"	"ADVERTISING"	"ADVERTISING"
"452040"	"DUES & SUBSCRIPTIONS"	"DUES & SUBSCRIPTIONS"
"452041"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"452042"	"PRINTING "	"PRINTING"
"452043"	"LABOR"	"LABOR"
"452044"	"SUPPLIES"	"SUPPLIES"
"452045"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"452046"	"PROF FEES"	"PROF FEES"
"452055"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"452056"	"MISC"	"MISC"
"452057"	"GIFTS"	"GIFTS"
"452058"	"PRINTING"	"PRINTING"
"452059"	"ADVERTISING"	"ADVERTISING"
"452060"	"CONTRACT LABOR"	"CONTRACT LABOR"
"452061"	"POSTAGE"	"POSTAGE"
"452062"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"452063"	"TELEPHONE"	"TELEPHONE"
"452064"	"TRAVEL EXPENSES"	"TRAVEL EXPENSES"
"452065"	"LABOR"	"LABOR"
"452082"	"Wage Expense"	"Clerical Services"
"452083"	"Professional Services"	"Consulting Expense"
"452084"	"Professional Services"	"Legal Fees"
"452085"	"Professional Services"	"Consulting Expense"
"463315"	"Professional Services"	"Legal Fees"
"463314"	"Professional Services"	"Consulting Expense"
"452087"	"Fees Expense"	"Registration Fee"
"452088"	"Professional Services"	"Consulting Expense"
"452493"	"Fundraising Events"	"List Development"
"452494"	"Decorations"	"Watch Party Reception"
"452495"	"Decorations"	"Watch Party Reception"
"452496"	"Decorations"	"Watch Party Reception"
"452497"	"Room Rental"	"Watch Party Reception"
"452498"	"GOTV Calls"	"Voter Contact"
"452499"	"Decorations"	"Watch Party Reception"
"452500"	"Printing"	"Voter Contact"
"452501"	"Postage & Handling"	"Direct Mail"
"452502"	"List Development"	"Direct Mail"
"452503"	"Postage"	"Direct Mail"
"452504"	"Postage"	"Direct Mail"
"452505"	"Postage"	"Voter Contact"
"452506"	"Postage"	"Fundraising Expense"
"452507"	"Postage"	"Mailing of materials"
"452508"	"Postage"	"Voter Contact"
"452509"	"Misc. expenses"	"Office Expense"
"452510"	"Television Ads"	"Advertising"
"452511"	"Consulting"	"Consultilng"
"452512"	"Consulting"	"Consultilng"
"452513"	"Consulting"	"Consultilng"
"452514"	"Consulting"	"Consultilng"
"452515"	"Consulting"	"Consulting"
"452516"	"Event Expense"	"Campaign Expense"
"452517"	"Office Supplies"	"Office Expense"
"452518"	"Signs"	"Sign Expense"
"452519"	"Booth Rental"	"Event Expense"
"452520"	"Postage"	"Mailing of materials"
"452521"	"Catering"	"Watch Party Reception"
"452522"	"Sign Deposit"	"Sign Expense"
"452523"	"Photography"	"Watch Party Reception"
"452524"	"Booth Rental"	"Event Expense"
"452525"	"Sign Materials"	"Sign Expense"
"452526"	"Consulting"	"Consulting"
"452527"	"Consulting"	"Consultilng"
"452528"	"Consulting"	"Consulting"
"452529"	"Consulting"	"Consulting"
"452530"	"Event Expense"	"Campaign Expense"
"452531"	"Office Supplies"	"Office Expense"
"452532"	"Event Expense"	"Campaign Expense"
"452533"	"Event Expense"	"Campaign Expense"
"452534"	"Sign Materials"	"Sign Expense"
"452535"	"Plane Charter"	"Campaign Expense"
"452536"	"Phone and Internet Bill"	"Office Expense"
"452537"	"Gasoline & Supplies"	"Campaign Expense"
"452538"	"Sign Materials"	"Sign Expense"
"452539"	"Event Expense"	"Campaign Expense"
"452540"	"Gasoline & Supplies"	"Campaign Expense"
"452541"	"Mailing, Postage & Handling"	"Mailing of materials"
"452542"	"Parade Entry fee"	"Campaign Expense"
"452543"	"Data Conversion"	"Office Expense"
"452544"	"List Development"	"Voter Contact"
"452545"	"Room Rental"	"Fundraising Event"
"452546"	"Phone and Internet Bill"	"Office Expense"
"452547"	"Web Design"	"Domain Name Renewal"
"452548"	"Sign Materials"	"Sign Expense"
"452549"	"Postage & Handling"	"Fundraising"
"452550"	"Web Design"	"Maintenance of Web Site"
"452551"	"Radio Ad"	"Advertising"
"452552"	"Printing"	"Fundraising Expense"
"452553"	"Phone Bill"	"Office Expense"
"452554"	"Printing of Christmas Card"	"Printing"
"452555"	"Postage & Handling"	"Mailing of Christmas Card"
"452556"	"Printing"	"Reception Expense"
"452557"	"Photography"	"Christmas Card"
"452558"	"Sign Materials"	"Sign Expense"
"452559"	"Survey Research"	"Polling"
"452560"	"Newspaper Ads"	"Advertising"
"472312"	"T-Mobil and SuddenLink Telecom."	"Telephone and Internet Communications"
"472443"	"Consulting"	"Consultants Fee"
"454748"	"Dues"	"Membership Investment"
"472441"	"Lodging and Communication "	"Session Preparation and T-Mobil Com"
"486582"	"Donation"	"Italy-Fundraiser"
"475608"	"Advertisement"	"County and Precinct Convention Call"
"475610"	"Reimburse Food and Drink"	"County and precint Conventions"
"452631"	"SO-2 Fee"	"Compliance with regulations"
"475607"	"Advertisement"	"County and Precinct Convention Call"
"475609"	"Reimburse Speaker Fee"	"County Convention"
"453663"	"Registration"	"Filing Fees"
"463374"	"Postage "	"Mailing Expense"
"472691"	"Accounting Services"	"Professional Services"
"454824"	"BANK CHARGE"	"BANK CHARGE"
"454828"	"BANQUET-2 TABLES"	"BANQUET-2 TABLES"
"454829"	"REIMBURSEMENT"	"REIMBURSEMENT"
"454831"	"BANK CHARGE"	"BANK CHARGE"
"454832"	"BANK CHARGE"	"BANK CHARGE"
"454835"	"DONATION"	"DONATION"
"454836"	"DONATION"	"DONATION"
"454837"	"DONATION"	"DONATION"
"454825"	"Donation"	"Donation"
"454826"	"REIMBURSMENT-TYLER"	"REIMBURSMENT-TYLER"
"463489"	"gasoline"	"traveling expenses"
"463490"	"gasolin"	"traveling expenses/campaigning"
"463491"	"gasoline"	"traveling expenses"
"463493"	"gasoline"	"campaign traveling"
"463496"	"gasoline"	"campaign traveling"
"463492"	"gasoline/food"	"campaign traveling"
"463495"	"sign materials, wood, markers, etc"	"signs for election day"
"474239"	"Legislative Membership Fee"	"Join Organization"
"455689"	"Advertising"	"Campaign office"
"455691"	"Advertising"	"Campaign office"
"455694"	"Advertising"	"Campaign office"
"455676"	"Misc. expenditures $50 and less"	"Misc. Campaign expenditures $50 or less"
"455678"	"Advertising"	"Campaign Office"
"455679"	"Advertising"	"Campaign office"
"455699"	"Advertising"	"Campaign office"
"455686"	"Advertising"	"Campaign office"
"455682"	"Advertising"	"Campaign office"
"455683"	"Advertising"	"Campaign office"
"455685"	"Advertising"	"Campaign office"
"455687"	"Advertising"	"Campaign office"
"455696"	"Advertising"	"Campaign office"
"455705"	"Advertisign"	"Campaign office"
"455677"	"Advertising"	"Campaign office"
"455701"	"Advertising"	"Campaign Office"
"455909"	"Fee"	"Mail Program"
"455916"	"2 Ads"	"Advertising"
"455928"	"GOTV CALL"	"Voter Contact"
"455935"	"Mail Printing"	"Voter Contact"
"455939"	"Phone/Internet"	"Office Expense"
"455943"	"Phone Bank"	"Voter Contact"
"455946"	"Phone Bank"	"Voter Contact"
"455947"	"Printing"	"Door Hangers"
"455951"	"Deposit"	"Door Hangers"
"455963"	"Fee"	"Campaign Consulting"
"455972"	"Stamps"	"Voter Mail"
"455924"	"Ad Space"	"Advertising"
"455932"	"Fee"	"Campaign Consulting"
"455949"	"Printer Ink"	"Print Labels"
"455913"	"Wickets"	"Sign Posting"
"455920"	"Phone/Internet"	"Office Expense"
"455967"	"Ad Space"	"Advertising"
"455970"	"Campaign Signs"	"Advertising"
"455981"	"Total of expenditures less than $50"	"Total of expenditures less than $50"
"455953"	"Fee"	"Consulting-Mail"
"455954"	"Water"	"Office Expense"
"455957"	"Mailing"	"Voter Contact"
"456631"	"costs under 50"	"fuel, print and other costs"
"456629"	"charitable donation"	"donation"
"456630"	"donation"	"refund"
"472530"	"local candidate contribution"	"local candidate contribution"
"472531"	"local candidate contribution"	"local candidate contribution"
"472532"	"local candidate contribution"	"local candidate contribution"
"472533"	"local candidate contribution"	"local candidate contribution"
"472634"	"Taxes"	"2006 Taxes"
"488611"	"Bank Fees"	"Bank Fees"
"488614"	"Bank Fees"	"Bank Fees"
"488680"	"administrative expenses"	"administrative expenses"
"488612"	"Bank Fees"	"Bank Fees"
"488672"	"PAC registration fee"	"PAC registration fee"
"488675"	"legal fees"	"legal fees"
"488682"	"CPA expenses"	"CPA expenses"
"488755"	"local candidate contribution"	"local candidate contribution"
"455985"	"MHS Rougher Tipin Club"	"Donation"
"455984"	"MHS Football Booster Club"	"Donation"
"455986"	"Haskell 4H $ Booster Club"	"Donation"
"456659"	"Wages"	"For Canvass"
"456660"	"Wages"	"For Canvass"
"456661"	"Printing"	"--"
"456662"	"Wages"	"For Canvass"
"456663"	"Printing"	"--"
"456664"	"Stamps"	"--"
"456665"	"Supplies"	"For Mailing"
"456666"	"Wages"	"For Canvass"
"456667"	"Wages"	"For Canvass"
"456668"	"Wages"	"For Canvass"
"456669"	"Wages"	"For Canvass"
"456670"	"Wages"	"For Canvass"
"456671"	"Wages"	"For Canvass"
"456672"	"Wages"	"For Canvass"
"456673"	"Wages"	"For Canvass"
"456674"	"Canvass Literature"	"Plastic Bags"
"456675"	"Wages"	"For Canvass"
"456676"	"Wages"	"For Canvass"
"456677"	"Wages"	"For Canvass"
"456678"	"Wages"	"For Canvass"
"456679"	"Wages"	"For Canvass"
"456680"	"Wages"	"For Canvas"
"456681"	"Wages"	"For Canvass"
"456682"	"Wages"	"For Canvass"
"456683"	"Wages"	"For Canvass"
"456684"	"Wages"	"For Canvass"
"456685"	"Wages"	"For Canvass"
"456686"	"Wages"	"For Canvass"
"456687"	"Wages"	"For Canvass"
"456688"	"Wages"	"For Canvass"
"456689"	"Wages"	"For Canvass"
"456690"	"Wages"	"For Canvass"
"456691"	"Wages"	"For Canvass"
"456692"	"Wages"	"For Canvass"
"456693"	"Wages"	"For Canvass"
"456694"	"Wages"	"For Canvass"
"456695"	"Wages"	"For Canvass"
"456645"	"PROGRAM AD"	"N/A"
"456646"	"PROGRAM AD"	"N/A"
"457210"	"Canvassing Wages"	"Coordinated Canvass"
"457211"	"Canvassing Wages"	"Coordinated Canvass"
"457212"	"Canvassing Wages"	"Coordinated Canvass"
"457213"	"Canvassing Wages"	"Coordinated Canvass"
"457214"	"Canvassing Wages"	"Coordinated Canvass"
"457215"	"Canvassing Wages"	"Coordinated Canvass"
"457216"	"Canvassing Wages"	"Coordinated Canvass"
"457217"	"Canvassing Wages"	"Coordinated Canvass"
"457218"	"Canvassing Wages"	"Coordinated Canvass"
"457219"	"Canvassing Wages"	"Coordinated Canvass"
"457220"	"Canvassing Wages"	"Coordinated Canvass"
"457221"	"Canvassing Wages"	"Coordinated Canvass"
"457222"	"Canvassing Director"	"Coordinated Canvass"
"457223"	"Canvassing Wages"	"Coordinated Canvass"
"457224"	"Reimbursement"	"Printing Costs for Canvass Supplies"
"457225"	"Canvassing Wages"	"Coordinated Canvass"
"457226"	"Canvassing Wages"	"Coordinated Canvass"
"457227"	"Canvassing Wages"	"Coordinated Canvass"
"457228"	"Canvassing Wages"	"Coordinated Canvass"
"457229"	"Canvassing Wages"	"Coordinated Canvass"
"457230"	"Canvassing Wages"	"Coordinated Canvass"
"457231"	"Canvassing Wages"	"Coordinated Canvass"
"457232"	"Canvassing Wages"	"Coordinated Canvass"
"457233"	"Canvassing Wages"	"Coordinated Canvass"
"457234"	"Canvassing Wages"	"Coordinated Canvass"
"457235"	"Canvassing Wages"	"Coordinated Canvass"
"457236"	"Canvassing Wages"	"Coordinated Canvass"
"457237"	"Canvassing Wages"	"Coordinated Canvass"
"457238"	"Canvassing Wages"	"Coordinated Canvass"
"457239"	"Canvassing Wages"	"Coordinated Canvass"
"457240"	"Canvassing Wages"	"Coordinated Canvass"
"457241"	"Canvassing Wages"	"Coordinated Canvass"
"457242"	"Canvassing Wages"	"Coordinated Canvass"
"457243"	"Canvassing Wages"	"Coordinated Canvass"
"457244"	"Canvassing Wages"	"Coordinated Canvass"
"457245"	"Canvassing Wages"	"Coordinated Canvass"
"457246"	"Canvassing Wages"	"Coordinated Canvass"
"457247"	"Canvassing Wages"	"Coordinated Canvass"
"457248"	"Canvassing Wages"	"Coordinated Canvass"
"457249"	"Canvassing Wages"	"Coordinated Canvass"
"457250"	"Canvassing Wages"	"Coordinated Canvass"
"457251"	"Canvassing Wages"	"Coordinated Canvass"
"457252"	"Canvassing Wages"	"Coordinated Canvass"
"457253"	"Canvassing Wages"	"Coordinated Canvass"
"457254"	"Canvassing Wages"	"Coordinated Canvass"
"457255"	"Canvassing Wages"	"Coordinated Canvass"
"457256"	"Canvassing Wages"	"Coordinated Canvass"
"457257"	"Canvassing Wages"	"Coordinated Canvass"
"457258"	"Canvassing Wages"	"Coordinated Canvass"
"457259"	"Canvassing Wages"	"Coordinated Canvass"
"457260"	"Canvassing Wages"	"Coordinated Canvass"
"457261"	"Canvassing Wages"	"Coordinated Canvass"
"457262"	"Canvassing Wages"	"Coordinated Canvass"
"457263"	"Canvassing Wages"	"Coordinated Canvass"
"457264"	"Canvassing Wages"	"Coordinated Canvass"
"457265"	"Canvassing Wages"	"Coordinated Canvass"
"457266"	"Canvassing Wages"	"Coordinated Canvass"
"457267"	"Canvassing Wages"	"Coordinated Canvass"
"457268"	"Canvassing Wages"	"Coordinated Canvass"
"457269"	"Canvassing Wages"	"Coordinated Canvass"
"457270"	"Canvassing Wages"	"Coordinated Canvass"
"457271"	"Canvassing Wages"	"Coordinated Canvass"
"457272"	"Canvassing Wages"	"Coordinated Canvass"
"457273"	"Canvassing Wages"	"Coordinated Canvass"
"457274"	"Canvassing Wages"	"Coordinated Canvass"
"457275"	"Canvassing Wages"	"Coordinated Canvass"
"457276"	"Canvassing Wages"	"Coordinated Canvass"
"457277"	"Canvassing Wages"	"Coordinated Canvass"
"457278"	"Canvassing Wages"	"Coordinated Canvass"
"457279"	"Canvassing Wages"	"Coordinated Canvass"
"457280"	"Canvassing Wages"	"Coordinated Canvass"
"457281"	"Canvassing Wages"	"Coordinated Canvass"
"457283"	"Canvassing Wages"	"Coordinated Canvass"
"457284"	"Canvassing Wages"	"Coordinated Canvass"
"457285"	"Canvassing Wages"	"Coordinated Canvass"
"457286"	"Canvassing Wages"	"Coordinated Canvass"
"457287"	"Canvassing Wages"	"Coordinated Canvass"
"457288"	"Canvassing Wages"	"Coordinated Canvass"
"457289"	"Canvassign Wages"	"Coordinated Canvass"
"457290"	"Canvassing Wages"	"Coordinated Canvass"
"457291"	"Canvassing Wages"	"Coordinated Canvass"
"457292"	"Canvassing Wages"	"Coordinated Canvass"
"457293"	"Canvassing Wages"	"Coordinated Canvass"
"457294"	"Canvassing Wages"	"Coordinated Canvass"
"457295"	"Canvassing Wages"	"Coordinated Canvass"
"457296"	"Canvassing Wages"	"Coordinated Canvass"
"457297"	"Canvassing Wages"	"Coordinated Canvass"
"457298"	"Canvassing Wages"	"Coordinated Canvass"
"457299"	"Canvassing Wages"	"Coordinated Canvass"
"457300"	"Canvassing Wages"	"Coordinated Canvass"
"457301"	"Canvassing Wages"	"Coordinated Canvass"
"457302"	"Canvassing Wages"	"Coordinated Canvass"
"457303"	"Canvassing Wages"	"Coordinated Canvass"
"457304"	"Canvassing Wages"	"Coordinated Canvass"
"457305"	"Canvassing Wages"	"Coordinated Canvass"
"457306"	"Canvassing Wages"	"Coordinated Canvass"
"457307"	"Canvassing Wages"	"Coordinated Canvass"
"457308"	"Canvassing Wages"	"Coordinated Canvass"
"457309"	"Canvassing Wages"	"Coordinated Canvass"
"457310"	"Canvassing Wages"	"Coordinated Canvass"
"457311"	"Canvassing Wages"	"Coordinated Canvass"
"457312"	"Canvassing Wages"	"Coordinated Canvass"
"457313"	"Canvassing Wages"	"Coordinated Canvass"
"457314"	"Canvassing Wages"	"Coordinated Canvass"
"457315"	"Canvassing Wages"	"Coordinated Canvass"
"457316"	"Canvassing Wages"	"Coordinated Canvass"
"457317"	"Canvassing Wages"	"Coordinated Canvass"
"457318"	"Canvassing Wages"	"Coordinated Canvass"
"457319"	"Canvassing Wages"	"Coordinated Canvass"
"457320"	"Canvassing Wages"	"Coordinated Canvass"
"457321"	"Canvassing Wages"	"Coordinated Canvass"
"457322"	"Canvassing Wages"	"Coordinated Canvass"
"457323"	"Canvassing Wages"	"Coordinated Canvass"
"457324"	"Canvassing Wages"	"Coordinated Canvass"
"457325"	"Canvassing Wages"	"Coordinated Canvass"
"457326"	"Canvassing Wages"	"Coordinated Canvass"
"457327"	"Canvassing Wages"	"Coordinated Canvass"
"457328"	"Canvassing Wages"	"Coordinated Canvass"
"457329"	"Canvassing Wages"	"Coordinated Canvass"
"457331"	"Copies for Canvassing"	"Coordinated Canvass"
"457332"	"Canvassing Wages"	"Coordinated Canvass"
"457333"	"Canvassing Wages"	"Coordinated Canvass"
"457334"	"Canvassing Wages"	"Coordinated Canvass"
"457335"	"Canvassing Wages"	"Coordinated Canvass"
"457336"	"Canvassing Wages"	"Coordinated Canvass"
"457337"	"Canvassing Wages"	"Coordinated Canvass"
"457338"	"Canvassing Wages"	"Coordinated Canvass"
"457339"	"Canvassing Wages"	"Coordinated Canvass"
"457340"	"Canvassing Wages"	"Coordinated Canvass"
"457341"	"Canvassing Wages"	"Coordinated Canvass"
"457342"	"Canvassing Wages"	"Coordinated Canvass"
"457343"	"Canvassing Wages"	"Coordinated Canvass"
"457344"	"Canvassing Wages"	"Coordinated Canvass"
"457345"	"Canvassing Wages"	"Coordinated Canvass"
"457346"	"Canvassing Wages"	"Coordinated Canvass"
"457347"	"Canvassing Wages"	"Coordinated Canvass"
"457348"	"Canvassing Wages"	"Coordinated Canvass"
"457349"	"Canvassing Wages"	"Coordinated Canvass"
"457350"	"Bank Checks"	"To Write Checks"
"457351"	"Canvassing Wages"	"Coordinated Canvass"
"457352"	"Canvassing Wages"	"Coordinated Canvass"
"457353"	"Canvassing Wages"	"Coordinated Canvass"
"457354"	"Canvassing Wages"	"Coordinated Canvass"
"457355"	"Canvassing Wages"	"Coordinated Canvass"
"457356"	"Canvassing Wages"	"Coordinated Canvass"
"457357"	"Canvassing Wages"	"Coordinated Canvass"
"457358"	"Canvassing Wages"	"Coordinated Canvass"
"457359"	"Canvassing Wages"	"Coordinated Canvass"
"457360"	"Canvassing Wages"	"Coordinated Canvass"
"457361"	"Canvassing Wages"	"Coordinated Canvass"
"457362"	"Canvassing Wages"	"Coordinated Canvass"
"457363"	"Canvassing Wages"	"Coordinated Canvass"
"457364"	"Canvassing Wages"	"Coordinated Canvass"
"457366"	"Annual Awards"	"Awards for Event"
"457367"	"Tableclothes"	"For Event"
"457368"	"Harpist for Event"	"Entertainment"
"457369"	"Food for Event"	"Food for Event"
"457370"	"Reimbursement for Supplies"	"Decorations and Supplies for Event"
"457371"	"Canvassing Wages"	"Coordinated Canvass"
"457372"	"Canvassing Wages"	"Coordinated Canvass"
"457373"	"Canvassing Wages"	"Coordinated Canvass"
"457374"	"Printing Programs"	"Programs for Event"
"456918"	"Wages"	"For Canvass"
"456919"	"Wages"	"For Canvass"
"456920"	"Printing"	"--"
"456921"	"Wages"	"For Canvass"
"456922"	"Printing"	"--"
"456923"	"Stamps"	"--"
"456924"	"Supplies"	"For Mailing"
"456925"	"Wages"	"For Canvass"
"456926"	"Wages"	"For Canvass"
"456927"	"Wages"	"For Canvass"
"456928"	"Wages"	"For Canvass"
"456929"	"Wages"	"For Canvass"
"456930"	"Wages"	"For Canvass"
"456931"	"Wages"	"For Canvass"
"456932"	"Wages"	"For Canvass"
"456933"	"Canvass Literature"	"Plastic Bags"
"456934"	"Wages"	"For Canvass"
"456935"	"Wages"	"For Canvass"
"456936"	"Wages"	"For Canvass"
"456937"	"Wages"	"For Canvass"
"456938"	"Wages"	"For Canvass"
"456939"	"Wages"	"For Canvas"
"456940"	"Wages"	"For Canvass"
"456941"	"Wages"	"For Canvass"
"456942"	"Wages"	"For Canvass"
"456943"	"Wages"	"For Canvass"
"456944"	"Wages"	"For Canvass"
"456945"	"Wages"	"For Canvass"
"456946"	"Wages"	"For Canvass"
"456947"	"Wages"	"For Canvass"
"456948"	"Wages"	"For Canvass"
"456949"	"Wages"	"For Canvass"
"456950"	"Wages"	"For Canvass"
"456951"	"Wages"	"For Canvass"
"456952"	"Wages"	"For Canvass"
"456953"	"Wages"	"For Canvass"
"456954"	"Wages"	"For Canvass"
"458094"	"Campaign mailing expense"	"Fundraising"
"458637"	"Computer Purchase"	"Office Equipment"
"457907"	"Salary"	"Staff Salaries"
"457908"	"Salary"	"Staff Salaries"
"457909"	"Salary"	"Staff Salaries"
"457910"	"Fundraiser Fees"	"Fundraising"
"457911"	"Fundraiser Fees"	"Fundraising"
"457912"	"Cleaning"	"Office Expense"
"457914"	"Printing"	"Printing"
"457915"	"Consultant Fee"	"Consulting"
"457916"	"Brochure Printing"	"Printing"
"457917"	"Electricity"	"Utility Expense"
"457918"	"Teleconferencing Services"	"Office Expense "
"457919"	"Copier Rental"	"Office Expense"
"457920"	"Telephone"	"Office Expense "
"457921"	"Fundraiser Fees"	"Fundraising"
"457922"	"Computer Software Services"	"Computer Expenses"
"457923"	"Credit Card Vendor Processing Fees"	"Bank Charges"
"457924"	"Fuel"	"Campaign Vehicle Expense "
"457925"	"Lodging"	"Campaign Travel Expense"
"457926"	"Meal"	"Campaign Travel Expense"
"457927"	"Lodging"	"Campaign Travel Expense"
"457928"	"Handout Items Printing"	"Printing"
"457929"	"Rent"	"Office Rent"
"457930"	"Security  & Alarm Service"	"Office Expense"
"457931"	"Accounting Servicees"	"Professional Fees"
"457932"	"Wireless Phones Service"	"Phone Expense"
"457933"	"Wireless Phones Service"	"Phone Expense"
"457934"	"Telephone Expense Reimbursement"	"Office Expense"
"457935"	"Newspaper Ads"	"Advertising"
"457936"	"Mileage Reimbursement to Staff"	"Campaign Travel Expense"
"457937"	"Water Service"	"Office Expense"
"457938"	"Mileage"	"Reimbursement"
"457939"	"News Clipping Service"	"Research"
"457940"	"Salary"	"Staff Salaries"
"457941"	"Salary"	"Staff Salaries"
"457942"	"Salary"	"Staff Salaries"
"457943"	"Salary"	"Staff Salaries"
"457944"	"Salary"	"Staff Salaries"
"457945"	"Wireless Phones Service"	"Phone Service"
"457946"	"Auto Lease"	"Campaign Vehicle Expense "
"457948"	"Mail Box Rental"	"Office Expense"
"457949"	"Brochure Printing"	"Printing"
"457950"	"Purchase Computers"	"Office Equipment"
"457951"	"Office Supplies"	"Office Expense"
"457952"	"Payroll Taxes"	"Staff Salaries"
"457953"	"Electricity"	"Utility Expense"
"457954"	"Expense Reimbursement - Federal Express"	"Office Expense"
"457955"	"Copier Rental"	"Office Expense"
"457956"	"Website and Mass Email Services"	"Internet Communications & Advertising"
"457957"	"Expense Reimbursement-Fuel"	"Campaign Travel Expense"
"457958"	"Expense Reimbursement"	"Office Expense"
"457959"	"Expense Reimbursement"	"Postage"
"457960"	"Expense Reimbursement (Travel Meal)"	"Campaign Travel Expense"
"457961"	"Reimbursement - Toner and Paper"	"Office Expense"
"457962"	"Expense Reimbursement-Turnpike Tolls"	"Campaign Travel Expense"
"457963"	"Wireless Phones Service"	"Phone Expense"
"457964"	"Payroll Taxes"	"Staff Salaries"
"457965"	"Credit Card Vendor Processing Fees"	"Bank Charges"
"457966"	"Auto Lease"	"Campaign Vehicle Expense"
"457967"	"Salary"	"Staff Salaries"
"457968"	"Salary"	"Staff Salaries"
"457969"	"Salary"	"Staff Salaries"
"457970"	"Salary"	"Staff Salaries"
"457971"	"Salary"	"Staff Salaries"
"457972"	"Accounting Fees"	"Professional Services"
"457973"	"Photocopying expense"	"Office Expense/Research"
"457974"	"Rent"	"Office Rent"
"457975"	"Political Research"	"Research"
"457976"	"Videotaping"	"Campaign Advertising"
"457977"	"Specialty Printing"	"Printing"
"457978"	"Computer Software Services"	"Computer Expense"
"457979"	"Fundraiser Charges"	"Fundraising"
"457980"	"Cable/Internet Service"	"Utilitiy Expense"
"457981"	"Accounting Fees"	"Professional Services"
"457982"	"Teleconferencing"	"Office Expense"
"457983"	"Auto Tag"	"Campaign Vehicle Expense"
"457984"	"Postcards and Business Cards"	"Printing"
"457985"	"Cleaning"	"Office Expense"
"457986"	"Campaign mailing expense"	"Fundraising"
"457987"	"Payroll Taxes"	"Staff Salaries"
"457988"	"Payroll Taxes"	"Staff Salaries"
"457989"	"Payroll Taxes"	"Staff Salaries"
"457990"	"Salary"	"Staff Salaries"
"457991"	"Salary"	"Staff Salaries"
"457992"	"Salary"	"Staff Salaries"
"457993"	"Salary"	"Staff Salaries"
"457994"	"Salary"	"Staff Salaries"
"457995"	"Salary"	"Staff Salaries"
"457996"	"Salary"	"Staff Salaries"
"457997"	"News Clipping Service"	"Research"
"457998"	"Electricity"	"Utility Expense"
"457999"	"Wireless Phones Service"	"Phone Expense"
"458000"	"Wireless Phones Service"	"Phone Expense"
"458001"	"Credit Card Vendor Processing Fees"	"Bank Charges"
"458002"	"Salary"	"Staff Salaries"
"458003"	"Salary"	"Staff Salaries"
"458004"	"Salary"	"Staff Salaries"
"458005"	"Salary"	"Staff Salaries"
"458006"	"Salary"	"Staff Salaries"
"458007"	"Salary"	"Staff Salaries"
"458008"	"Salary"	"Staff Salaries"
"458009"	"Credit Card Vendor Processing Fees"	"Bank Charges"
"458010"	"Videotaping"	"Campaign Advertising"
"458011"	"Expense Reimbursement"	"Postage"
"458012"	"Expense Reimbursement"	"Campaign Event Meal"
"458013"	"Expense Reimbursement"	"Photocopying"
"458014"	"Expense Reimbursement"	"Stationery"
"458015"	"Expense Reimbursement"	"Batteries"
"458016"	"Expense Reimbursement"	"Postage"
"458017"	"Expense Reimbursement"	"Photocopying"
"458018"	"Campaign mailing expense "	"Fundraising"
"458019"	"Postage"	"Postage"
"458020"	"Rent"	"Office Rent"
"458021"	"Wireless Phones Service"	"Phone Expense"
"458022"	"Telephone Service"	"Office Expense"
"458023"	"Salary"	"Staff Salaries"
"458024"	"Payroll Taxes"	"Staff Salaries"
"458025"	"Payroll Taxes"	"Staff Salaries"
"458026"	"Payroll Taxes"	"Staff Salaries"
"458027"	"Salary"	"Staff Salaries"
"458028"	"Salary"	"Staff Salaries"
"458029"	"Salary"	"Staff Salaries"
"458030"	"Cleaning"	"Office Expense"
"458031"	"Auto Lease (Reimbursement for One Month)"	"Campaign Vehicle Expense"
"458032"	"Auto Lease (Reimbursement for One Month)"	"Campaign Vehicle Expense"
"458033"	"Auto Lease (Reimbursement for One Month)"	"Campaign Vehicle Expense"
"458034"	"Insurance (Reimbursement for One Month)"	"Campaign Vehicle Expense"
"458035"	"Insurance (Reimbursement for One Month)"	"Campaign Vehicle Expense"
"458036"	"Fuel"	"Campaign Vehicle Expense"
"458037"	"Insurance (Reimbursement for One Month)"	"Campaign Vehicle Expense"
"477378"	"Bank Fees Expense"	"Service Charge"
"477390"	"Bank Fees Expense"	"Service Charge"
"458093"	"Bank Fees Expense"	"Service Charge"
"474280"	"Event Tickets"	"Event Expense"
"462612"	"Donation "	"Charity "
"462613"	"Postage "	"Mailing Expense"
"462615"	"Donation "	"Charity"
"483916"	"Newspaper Subscription"	"Subscription Expense"
"483918"	"Newspaper Ad"	"Advertising Expense"
"462608"	"Donation "	"Charity"
"462611"	"Print Ad"	"Advertising Expense"
"459384"	"Salary"	"Campaign Staff"
"459385"	"Salary"	"Campaign Staff"
"459386"	"Salary"	"Campaign Staff"
"459387"	"Salary"	"Campaign Staff"
"459388"	"Salary"	"Campaign Staff"
"459389"	"Payment to campaign mailing vendor"	"Fundraising Expenses"
"459390"	"Salary"	"Campaign Staff"
"459391"	"Salary"	"Campaign Staff"
"459392"	"Salary"	"Campaign Staff"
"459393"	"Salary"	"Campaign Staff"
"459394"	"Salary"	"Campaign Staff"
"459395"	"Cell phone service"	"Phone Expenses"
"459396"	"Office Rent"	"Rent Expense"
"459397"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459398"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459399"	"Security System Service"	"Office Expenses"
"459400"	"Cell Phone Service"	"Phone Expenses"
"459401"	"Computer Software Services"	"Computer Expenses"
"459402"	"Photocopier Rental"	"Office Expenses"
"459403"	"Internet & cable service"	"Computer Expenses"
"459404"	"AccountingServices"	"Professional Fees"
"459405"	"FedEx"	"Office Expenses"
"459406"	"Electricity"	"Utilities Expenses"
"459407"	"Press reading and clipping service"	"Research"
"459408"	"Campaign Material Printing"	"Printing"
"459409"	"Food at fundraising event"	"Fundraising and Event Expenses"
"459410"	"Political Polling"	"Consulting Fees"
"459411"	"Staff Meals"	"Food Expenses"
"459412"	"Political consultant fees"	"Consulting Expenses"
"459413"	"Reimbursement for airfare "	"Travel Expenses"
"459414"	"Fees to fundraising vendor"	"Fundraising Expenses"
"459415"	"Fees to fundraising vendor"	"Fundraising Expenses"
"459416"	"Reimbursement for FedEx Expense"	"Office Expenses"
"459417"	"Accounting Services"	"Professional Fees"
"459418"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459419"	"Staff Meal"	"Food Expenses"
"459420"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459421"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459422"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459423"	"Mailing Service Expense"	"Fundraising Expense"
"459424"	"Travel Meal"	"Food Expenses"
"459425"	"Mailing Service Expense"	"Fundraising Expenses"
"459426"	"Cell Phone Service"	"Phone Expenses"
"459427"	"Cell phone service"	"Phone Expenses"
"459428"	"Cell phone service"	"Phone Expenses"
"459429"	"Internet & Cable Service"	"Computer Expense"
"459430"	"Finance Charge"	"Interest"
"459431"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459432"	"Staff Meal"	"Food Expenses"
"459433"	"Annual credit card fee"	"Bank Charges"
"459434"	"Late Fee"	"Bank Charges"
"459435"	"Finance Charge"	"Interest"
"459436"	"Hotel in Tulsa"	"Travel & Lodging Expenses"
"459437"	"Finance Charge"	"Interest"
"459438"	"Staff Meal"	"Food Expenses"
"459439"	"Finance Charge"	"Interest"
"459440"	"Travel Meals"	"Food Expenses"
"459441"	"Staff Meal"	"Food Expenses"
"459442"	"Food Items for office"	"Food Expenses"
"459443"	"Food items for office"	"Food Expense"
"459444"	"Staff Meal"	"Food Expenses"
"459445"	"Staff Meal"	"Food Expenses"
"459446"	"Hotel in Tulsa"	"Travel & Lodging Expenses"
"459447"	"Campaign Software Service"	"Computer Expenses"
"459448"	"Hotel in Tulsa"	"Lodging Expenses"
"459449"	"Zipcode Books"	"Office Expenses"
"459450"	"Office Supplies"	"Office Expense"
"459451"	"Computer Software Expense"	"Computer Expenses"
"459452"	"Office Supplies"	"Office Expense"
"459453"	"Staff Meal"	"Food Expenses"
"459454"	"Computer purchase"	"Computer Expenses"
"459455"	"Hotel Event Meal Expense"	"Event Expenses"
"459456"	"Computer Parts"	"Computer Expenses"
"459457"	"Computer Items"	"Computer Expenses"
"459458"	"Postage"	"Postage"
"459459"	"Postage"	"Postage"
"459460"	"Campaign Banner"	"Advertising"
"459461"	"Hotel Lodging"	"Travel & Lodging Expenses"
"459462"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459463"	"Office Supplies"	"Office Expenses"
"459464"	"Office Supplies"	"Office Expenses"
"459465"	"Office Supplies"	"Office Expense"
"459466"	"Office Supplies"	"Office Expenses"
"459467"	"Office Supplies"	"Office Expenses"
"459468"	"Office Supplies"	"Office Expenses"
"459469"	"Office Supplies"	"Office Expenses"
"459470"	"Office Supplies"	"Food Expenses"
"459471"	"Airfare"	"Travel Expenses"
"459472"	"Internet & cable service"	"Computer Expense"
"459473"	"Office Supplies"	"Office Expense"
"459474"	"Office Supplies"	"Office Expense"
"459475"	"Office Supplies"	"Office Expense"
"459476"	"Office Supplies"	"Office Expense"
"459477"	"Office Supplies"	"Office Expense"
"459478"	"Food items for office"	"Food Expenses"
"459479"	"Office Supplies"	"Office Expense"
"459480"	"Food items for office"	"Food Expenses"
"459481"	"Food items for office"	"Food Expenses"
"459482"	"Food items for office"	"Food Expenses"
"459483"	"Cell phone service"	"Phone expenses"
"459484"	"Telephone Service"	"Phone Expenses"
"459485"	"Newspaper Subscription"	"Research"
"459486"	"Postage"	"Postage"
"459487"	"Postage"	"Postage"
"459488"	"Postage"	"Postage"
"459489"	"Postage"	"Postage"
"459490"	"Postage"	"Postage"
"459491"	"Postage"	"Postage"
"459492"	"Postage"	"Postage"
"459493"	"Postage"	"Postage"
"459494"	"Postage"	"Postage"
"459495"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459496"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459497"	"Postage"	"Postage"
"459498"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459499"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459500"	"Airfare"	"Travel Expenses"
"459501"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459502"	"Staff Meal"	"Food Expenses"
"459503"	"Staff Meal"	"Food Expenses"
"459504"	"Staff Meal"	"Food Expense"
"459505"	"Staff Meal"	"Food Expenses"
"459506"	"Staff Meal"	"Food Expenses"
"459507"	"Staff Meal"	"Food Expenses"
"459508"	"Staff Meal"	"Food Expense"
"459509"	"Staff Meal"	"Food Expenses"
"459510"	"Staff Meals"	"Food Expenses"
"459511"	"Travel Meals"	"Food Expenses"
"459512"	"Staff Meal"	"Food Expenses"
"459513"	"Press reading and clipping service"	"Research"
"459514"	"Staff Meal"	"Food Expenses"
"459515"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459516"	"Staff Meal"	"Food Expenses"
"459517"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459518"	"Payroll Withholding taxes"	"Campaign Staff"
"459519"	"Payroll Withholding Taxes"	"Campaign Staff"
"459520"	"Payroll Withholding Taxes"	"Campaign Staff"
"459521"	"Contract Labor"	"Supplemental Support for Campaign Staff "
"459522"	"Contract Labor"	"Supplemental Support for Campaign Staff "
"459523"	"Contract Labor"	"Supplemental Support for Campaign Staff "
"459524"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459525"	"Salary"	"Campaign Staff"
"459526"	"Salary"	"Campaign Staff"
"459527"	"Salary"	"Campaign Staff"
"459528"	"Salary"	"Campaign Staff"
"459529"	"Salary"	"Campaign Staff"
"459530"	"Telephone Service"	"Phone Expenses"
"459531"	"Office cleaning"	"Office Expenses"
"459532"	"Postage"	"Postage"
"459533"	"Office Supplies"	"Office Expenses"
"459534"	"Office Supplies"	"Office Expenses"
"459535"	"Batteries"	"Office Supplies"
"459536"	"Office Supplies"	"Office Expenses"
"459537"	"Office Supplies"	"Office Expenses"
"459538"	"Office Supplies"	"Office Expense"
"459539"	"Computer Printer Supplies"	"Computer Expenses"
"459540"	"Paper Goods"	"Office Expenses"
"459541"	"Files & Envelopes"	"Office Expenses"
"459542"	"Binder & Paper"	"Office Expenses"
"459543"	"Headset & Receipt Book"	"Office Expenses"
"459544"	"Labels & Ink Cartridges"	"Office Expenses"
"459545"	"File Hangers & Clips"	"Office Expenses"
"459546"	"Computer Printer"	"Computer Expenses"
"459547"	"Labels"	"Office Expenses"
"459548"	"Office Supplies"	"Office Expenses"
"459549"	"Paper & Envelopes"	"Office Expenses"
"459550"	"Envelopes"	"Office Supplies"
"459551"	"Office Supplies"	"Office Expense"
"459552"	"Reimbursement for Office Supplies"	"Office Expenses"
"459553"	"Postage"	"Postage"
"459554"	"Postage"	"Postage"
"459555"	"Postage"	"Postage"
"459556"	"Postage"	"Postage"
"459557"	"Postage"	"Postage"
"459558"	"Reimbursement for meal"	"Food Expenses"
"459559"	"Office Supplies"	"Office Expense"
"459560"	"Food for volunteers and staff"	"Food Expenses"
"459561"	"Handout items for parade"	"Event Expenses"
"459562"	"Handout Items for Parade"	"Event Expenses"
"459563"	"Gift Football for Campaign Event"	"Event Expenses"
"459564"	"Reimbursement for food items"	"Food Expenses"
"459565"	"Cell Phone Service"	"Phone Expenses"
"459566"	"Payroll Withholding Taxes"	"Campaign Staff"
"459567"	"Reimburse research expenses"	"Consulting fees and Research"
"459568"	"Production & postage"	"Fundraising Letter"
"459569"	"E-Communications/Website Hosting Fees"	"Voter Communcation/Computer Expense"
"459570"	"Payment to fundraising vendor"	"Fundraising Expenses"
"459571"	"Reimburse employee travel expenses"	"Travel Expenses"
"459572"	"Political Rally expenses"	"Event Expenses"
"459573"	"Food for campaign workers"	"Food Expenses"
"459574"	"Focus Groups"	"Consulting Fees"
"459575"	"Vendor fees for handling credit card donations"	"Bank Charges"
"459576"	"Salary"	"Campaign Staff"
"459577"	"Salary"	"Campaign Staff"
"459578"	"Salary"	"Campaign Staff"
"459579"	"Salary"	"Campaign Staff"
"459580"	"Salary"	"Campaign Staff"
"459581"	"Salary"	"Campaign Staff"
"459582"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459583"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459584"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459585"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459586"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459587"	"Reimbursement for staff meals"	"Food Expenses"
"459588"	"Media Consulting Expense"	"Consultant Fees"
"459589"	"Data Entry Services"	"Computer Expenses"
"459590"	"Photocopier Rental"	"Office Expenses"
"459591"	"Food for campaign event"	"Fundraising and Event Expenses"
"459592"	"Electricity"	"Utilities Expense"
"459593"	"Food for campaign event"	"Fundraising and Event Expenses"
"459594"	"Political Polling"	"Consultant Expenses"
"459595"	"Fee for data import into computer software"	"Computer Expenses"
"459596"	"Payment to fundraising vendor"	"Fundraising Expenses"
"459597"	"Mailing lists, postage & production for letters"	"Fundraising"
"459598"	"Internet & cable service"	"Computer Expenses"
"459599"	"Office locks"	"Office Expenses"
"459600"	"Hotel in Tulsa"	"Travel  Lodging Expenses"
"459601"	"Meals in Tulsa"	"Travel & Food Expenses"
"459602"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459603"	"Finance Charge"	"Interest"
"459604"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459605"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459606"	"Taxi Expense in Denver for RGA Conference"	"Travel Expenses"
"459607"	"Office Supplies"	"Office Expense"
"459608"	"Printing"	"Campaign Material"
"459609"	"Postage"	"Postage"
"459610"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459611"	"Postage"	"Postage"
"459612"	"Office Supplies"	"Office Expense"
"459613"	"Office Supplies"	"Office Expense"
"459614"	"Office Supplies"	"Office Expense"
"459615"	"Office Supplies"	"Office Expense"
"459616"	"Airfare to Denver (RGA-Repub Governors'' Mtg.)"	"Travel Expenses"
"459617"	"Airfare to Denver (RGA-Repub Governors'' Mtg.)"	"Travel Expenses"
"459618"	"Airfare Ticketing Fee"	"Travel Expenses"
"459619"	"Airfare Ticketing Fee"	"Travel Expenses"
"459620"	"Food for fundraiser"	"Fundraising and Event Expenses"
"459621"	"Drinking Water for Office"	"Office Expenses"
"459622"	"Accounting Services"	"Professional Fees"
"459623"	"Banquet Food"	"Fundraising and Event Expenses"
"459624"	"Office Cleaning"	"Office Expenses"
"459625"	"Press reading and clipping service"	"Research"
"459626"	"Salary"	"Campaign Staff"
"459627"	"Salary"	"Campaign Staff"
"459628"	"Salary"	"Campaign Staff"
"459629"	"Payroll Withholding Taxes"	"Campaign Staff"
"459630"	"Payroll Withholding Taxes"	"Campaign Staff"
"459631"	"Payroll Withholding Taxes"	"Campaign Staff"
"459632"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459633"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459634"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459635"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459636"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459637"	"Office Rent"	"Rent Expense"
"459638"	"Salary"	"Campaign Staff"
"459639"	"Tulsa Office Rent"	"Rent Expense"
"459640"	"Political Sign Printing"	"Advertising"
"459641"	"Cashier Check Fee"	"Bank Charges"
"459642"	"Cashier''s Check for Filing Fee"	"Filing Fee"
"459643"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"459644"	"Printing of Football Schedules"	"Advertising"
"459645"	"Media tracking and analysis service"	"Professional Fees"
"459646"	"Cell Phone Service"	"Phone Expenses"
"459647"	"Newspaper Advertising"	"Newspaper Advertising"
"459648"	"Postage Meter Rental"	"Office Expenses"
"459649"	"Internet & Cable Service"	"Computer Expense"
"459650"	"Finance Charge"	"Interest"
"459651"	"Newspaper Advertising"	"Advertising"
"459652"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459653"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459654"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459655"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459656"	"Computer Software Service"	"Computer Expense"
"459657"	"Newspaper Advertising"	"Advertising"
"459658"	"Computer Printing Supplies"	"Computer Expense"
"459659"	"Prepaid Phone Card"	"Phone Expenses"
"459660"	"Newspaper Advertising"	"Advertising"
"459661"	"Computer printer"	"Computer Expenses"
"459662"	"Telephone Notices"	"Voter Communication"
"459663"	"Computer printer repair"	"Computer Expenses"
"459664"	"Newspaper Advertising"	"Advertising"
"459665"	"Paper, cartridges, other office supplies"	"Office Expenses"
"459666"	"Office Supplies"	"Office Expense"
"459667"	"Office Supplies"	"Office Expense"
"459668"	"Office Supplies"	"Office Expense"
"459669"	"Office Supplies"	"Office Expense"
"459670"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459671"	"Postage"	"Postage"
"459672"	"Postage"	"Postage"
"459673"	"Postage"	"Postage"
"459674"	"Hotel in Duncan"	"Travel & Lodging Expenses"
"459675"	"Denver Hotel for RGA Conference"	"Travel Expenses"
"459676"	"Postage"	"Postage"
"459677"	"Postage"	"Postage"
"459678"	"Office Supplies"	"Office Expense"
"459679"	"Postage"	"Postage"
"459680"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"459681"	"Postage"	"Postage"
"459682"	"Postage"	"Postage"
"459683"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459684"	"Taxi Expense at RGA Meeting"	"Travel Expenses"
"459685"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459686"	"Office Supplies"	"Office Expense"
"459687"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459688"	"Office Supplies"	"Office Expense"
"459689"	"Photocopier Lease"	"Office Expenses"
"459690"	"Fuel reimbursement"	"Campaign Vehicle & Other Travel Expense"
"459691"	"Electricity"	"Utility Expense"
"459692"	"Press reading and clipping service"	"Research"
"459693"	"Reimburse Toll expense"	"Travel Expenses"
"459694"	"Vendor fees for handling credit card donations"	"Bank Charges"
"459695"	"Salary"	"Campaign Staff"
"459696"	"Salary"	"Campaign Staff"
"459697"	"Salary"	"Campaign Staff"
"459698"	"Office Rent"	"Rent Expense"
"459699"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459700"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459701"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459702"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459703"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459704"	"Contract  Labor"	"Supplemental Support for Campaign Staff"
"459705"	"Room rental and food for event"	"Fundraising and Event Expenses"
"459706"	"Production & postage"	"Fundraising Letters"
"459707"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459708"	"Telephone Service"	"Phone Expenses"
"459709"	"Travel expenses for prospective staff member"	"Travel Expenses"
"459710"	"Payment to fundraising vendor"	"Fundraising expenses"
"459711"	"Postage"	"Postage"
"459712"	"Vendor fees for handling credit card donations"	"Bank Charges"
"459713"	"Food for filing party event"	"Fundraising and Event Expenses"
"459714"	"Printer cartridges"	"Computer Expenses"
"459715"	"Food for volunteers"	"Food Expenses"
"459716"	"Postage"	"Postage"
"459717"	"Office Supplies"	"Office Expense"
"459718"	"Name Tags"	"Fundraising & Event Expenses"
"459719"	"Telephone Headset"	"Phone Expenses"
"459720"	"Office Supplies"	"Office Expense"
"459721"	"Office Supplies"	"Office Expense"
"459722"	"Office Supplies"	"Office Expense"
"459723"	"Telephone Service"	"Phone Expenses"
"459724"	"Telephones for Tulsa Office"	"Phone Expenses"
"459725"	"Cell Phone Expenses"	"Phone Expenses"
"459726"	"Lease phones for Tulsa office"	"Phone Expenses"
"459727"	"Office cleaning"	"Office Expenses"
"459728"	"Consulting & Research Fees"	"Consulting Expenses"
"459729"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459730"	"Political Polling"	"Consultant Expenses"
"459731"	"Payroll Withholding Taxes"	"Campaign Staff"
"459732"	"Payroll Withholding Taxes"	"Campaign Staff"
"459733"	"Payroll Withholding Taxes"	"Campaign Staff"
"459734"	"Computer software program"	"Computer Expense"
"459735"	"Office Supplies"	"Office Expense"
"459736"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459737"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459738"	"Entry fees for workers to campaign at paid events"	"Event Expenses"
"459739"	"Reimbursement for photocopying"	"Office Expenses"
"459740"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459741"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459742"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459743"	"Reimbursement for office supplies and travel expenses"	"Office Expenses/Travel Expenses"
"459744"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"459745"	"Campaign Research Fees"	"Research"
"459746"	"Location shoot and broadcast media buys & placement"	"Campaign advertisting"
"459747"	"Security System Service"	"Office Expenses"
"459748"	"List purchases for contacting voters"	"Voter Communication"
"459749"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459750"	"Office Supplies"	"Office Expenses"
"459751"	"Reimburse expenses--campaign travel"	"Travel Expenses"
"459752"	"Computer Supplies"	"Computer Expenses"
"459753"	"Accounting Services"	"Professional Fees"
"459754"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459755"	"Reception Expenses"	"Fundraising  & Event Expenses"
"459756"	"Telephone Long Distance"	"Phone Expenses"
"459757"	"Electricity"	"Utility Expenses"
"459758"	"Press reading and clipping service"	"Research"
"459759"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459760"	"Postage"	"Postage"
"459761"	"Meal"	"Food Expense"
"459762"	"Salary"	"Campaign Staff"
"459763"	"Postage"	"Postage"
"459764"	"Salary"	"Campaign Staff"
"459765"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459766"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459767"	"Office Rent"	"Rent Expense"
"459768"	"Payment to fundraising vendor"	"Fundraising Expenses"
"459769"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459770"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459771"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459772"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459773"	"Contract Labor"	"Supplemental Support for Campaign Staff"
"459774"	"Food expense for Fundraiser"	"Fundraising & Event Expenses"
"459775"	"Guest services at fundraiser"	"Fundraising & Event Expenses"
"459776"	"Broadcast Advertising"	"Advertising"
"459778"	"Hotel Lodging"	"Travel Expenses"
"459779"	"Telephone Notices"	"Voter Communication"
"459780"	"Postage Meter Rental"	"Office Expenses"
"459781"	"Computer Software Program"	"Computer Expenses"
"459782"	"Computer Software Service"	"Computer Expenses"
"459783"	"Telephone Calling Card"	"Phone Expenses"
"459784"	"Finance Charges"	"Interest"
"459785"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459786"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459787"	"Fuel"	"Campaign Vehicle & Other Travel Expenses"
"459788"	"Postage"	"Postage"
"459789"	"Postage"	"Postage"
"459790"	"Postage"	"Postage"
"459791"	"Postage"	"Postage"
"459792"	"Postage"	"Postage"
"459793"	"Postage"	"Postage"
"459794"	"Office Supplies"	"Office Expenses"
"459795"	"Travel & lodging for DC-area fundraiser"	"Fundraising expense"
"459796"	"Meals"	"Food Expense"
"459797"	"Office Supplies"	"Office Expense"
"459798"	"Travel & lodging for DC-area fundraiser"	"Fundraising expense"
"459799"	"Office Supplies"	"Office Expenses"
"459800"	"Internet & Cable Service"	"Computer Expense"
"459801"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"459802"	"Postage"	"Postage"
"459803"	"Miscellaneous Petty Cash Expenses"	"Office Expenses"
"459804"	"Staff Meal"	"Food Expense"
"459805"	"Fuel"	"Campaign Vehicle and Other Travel Expenses"
"460093"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"460094"	"Computer Software"	"Computer Expenses"
"460095"	"Internet & Cable Service"	"Computer Expenses"
"460096"	"Water for office"	"Office Expenses"
"460097"	"Reimbursement for Office Supplies"	"Office Expenses"
"460098"	"Reimbursement for Office Supplies"	"Office Expenses"
"460099"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"460100"	"Office Cleaning"	"Office Expenses"
"460101"	"Postage"	"Postage"
"460102"	"Reimburse Expenses"	"Airfare to RNC Campaign Finance College"
"460103"	"Reimburse expenses"	"Hotel for OK Independent Petroleum Meeting"
"460104"	"Meal at campaign event"	"Food Expenses"
"460105"	"Computer Printer"	"Computer Expenses"
"460106"	"Ink Cartridges/Supplies"	"Office Expenses"
"460107"	"Office Supplies"	"Office Expenses"
"460108"	"Broadcast Advertising"	"Advertising"
"460109"	"Salary"	"Campaign Staff Expense"
"460110"	"Payroll WithholdingTaxes"	"Campaign Staff Expenses"
"460111"	"Payroll Withholding Taxes"	"Campaign Staff Expenses"
"460112"	"Payroll Withholding Taxes"	"Campaign Staff Expenses"
"460113"	"Broadcast Advertising"	"Advertising"
"460114"	"Cell Phone Service"	"Telephone Expenses"
"460115"	"Telephone Service - Tulsa Office"	"Telephone Expenses"
"460116"	"Telephone Installation - Tulsa Office"	"Telephone Expenses"
"460117"	"Telephone Service"	"Telephone Expenses"
"460118"	"Press Reading & Clipping Service"	"Research"
"460119"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"460120"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"460121"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"460122"	"Political Consuting & Research"	"Consulting Fees"
"460123"	"Food for workers at campaign event"	"Food Expenses"
"460124"	"E-Communications/Website Hosting Fees"	"Voter Communication/Computer Expense"
"460125"	"Accounting Services"	"Professional Fees"
"460126"	"Production & postage"	"Fundraising Letters"
"460127"	"Salary"	"Campaign Staff Expense"
"460128"	"Salary"	"Campaign Staff Expense"
"460129"	"Office Rent"	"Office Expenses"
"460130"	"E-Communications/Website Hosting Fees "	"Voter Communcation/Computer Expense"
"460131"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"460132"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"460133"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"460134"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"460135"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"460136"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"460137"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"460138"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"460139"	"Fees to fundraising vendor "	"Fundraising expenses"
"460140"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"460141"	"Vendor fees for handling credit card donations "	"Bank Charges"
"460142"	"Auto Lease"	"Campaign Vehicle and Other Travel Expenses "
"461816"	"Photocopier Rental"	"Office Expenses"
"461817"	"Campaign Expense"	"Campaign Expense"
"461818"	"Telephone Service"	"Telephone Expense"
"461819"	"Internet & Cable Service"	"Computer Expenses"
"461820"	"Press reading and clipping service"	"Research Expense"
"461821"	"Drinking Water for Office"	"Office Expenses"
"461822"	"Miscellaneous Campaign Expense"	"Campaign Expenses"
"461823"	"Reimbursement for Photocopying"	"Office Expenses"
"461824"	"Food Expense at Campaign Event"	"Fundraising and Event Expenses"
"461825"	"Reimbursement for food for event"	"Event Expenses"
"461826"	"Reimbursement for Fuel"	"Campaign Vehicle & Other Travel Expense "
"461827"	"Reimbursement for Office Supplies"	"Office Expenses"
"461828"	"Electricity"	"Utility Expense"
"461829"	"Reimbursement for travel expenses"	"Travel Expenses"
"461830"	"Reimbursement for Travel Expenses"	"Travel Expense"
"461831"	"Salary"	"Campaign Staff Expense "
"461832"	"Salary"	"Campaign Staff Expense "
"461833"	"Credit Card Payment"	"Office Expenses"
"461834"	"Fundraising"	"Fundraising"
"461835"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"461836"	"Reimbursement for Office Supplies"	"Office Expenses"
"461837"	"Reimbursement for Event Expenses"	"Fundraising and Event Expenses"
"461838"	"Computer Software Service"	"Computer Expense"
"461839"	"Postage"	"Postage"
"461840"	"Postage"	"Postage"
"461841"	"Salary"	"Campaign Staff Expense"
"461842"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"461843"	"Salary"	"Campaign Staff Expense "
"461844"	"Payroll Withholding Taxes"	"Campaign Staff Expense "
"461845"	"Salary"	"Campaign Staff Expense"
"461846"	"Postage"	"Postage"
"461847"	"Venue Rental Fee"	"Event Expenses"
"461848"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"461849"	"Salary"	"Campaign Staff Expense "
"461850"	"Salary"	"Campaign Staff Expense"
"461851"	"Campaign Mailout Expense"	"Fundraising Expenses"
"461852"	"Accounting Services"	"Professional Fees"
"461853"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"461854"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"461855"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"461856"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"461857"	"Payment to fundraising vendor"	"Fundraising"
"461858"	"Newspaper Advertising"	"Advertising"
"461859"	"Cell Phone Service"	"Telephone Expenses"
"461860"	"Reimbursement for travel expenses"	"Travel Expenses"
"461861"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"461862"	"Payment to fundraising vendor"	"Fundraising Expenses"
"461863"	"Postage"	"Postage"
"461864"	"Broadcast Advertising"	"Advertising"
"461865"	"Postage"	"Postage"
"461866"	"Campaign Mailer Payment to Vendor"	"Fundraising Expenses"
"461867"	"Salary"	"Campaign Staff Expense "
"461868"	"Photocopier Rental"	"Office Expenses"
"461869"	"Telephone Service for Tulsa Office"	"Telephone Expenses"
"461870"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"461871"	"Reimbursement for fuel expense"	"Campaign Vehicle & Other Travel Expense "
"461872"	"Telephone"	"Telephone"
"461873"	"Electricity"	"Utility Expense"
"461874"	"Campaign Expense"	"Campaign Expense"
"461875"	"Reimbursement for Office Supplies"	"Office Expenses"
"461876"	"Reimbursement for Office Supplies"	"Office Expenses"
"461877"	"Reimbursement for Office Supplies"	"Office Expenses"
"461878"	"Reimbursement for food at campaign event"	"Event Expenses"
"461879"	"Reimbursement for Postage"	"Postage"
"461880"	"Reimbursement for Office Supplies"	"Office Expenses"
"461881"	"Reimbursement for Office Supplies"	"Office Expenses"
"461882"	"Office Rent"	"Rent Expense"
"461883"	"Campaign Expense"	"Campaign Expense"
"461884"	"Vendor fees for handling credit card donations "	"Bank Charges"
"461885"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"461886"	"Salary"	"Campaign Staff Expense "
"461887"	"Salary"	"Campaign Staff Expense "
"461888"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461889"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461890"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461891"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461892"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"461893"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"461894"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461895"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461896"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461897"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461898"	"Reimbursement for Insurance on Campaign Vehicle"	"Campaign Vehicle & Other Travel Expenses"
"461899"	"Miscellaneous Campaign Expense"	"Campaign Expense"
"461900"	"Finance Charges"	"Interest"
"461901"	"Computer Software Services"	"Computer Expenses"
"461902"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"461903"	"Internet & Cable Service"	"Computer Expenses"
"461904"	"Hotel Expense"	"Travel and Lodging Expenses"
"461905"	"Hotel Lodging"	"Travel and Lodging Expenses"
"461906"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"461907"	"Specialty Items for Event"	"Event Expenses"
"461908"	"Postage"	"Postage"
"461909"	"Postage"	"Postage"
"461910"	"Campaign Staff Travel Meal"	"Travel Expenses"
"461911"	"Hotel in Muskogee"	"Travel & Lodging Expenses"
"461912"	"Hotel in Bartlesville"	"Travel and Lodging Expenses"
"461913"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"461914"	"Tulsa Hotel"	"Travel and Lodging Expenses"
"461915"	"Hotel Expense"	"Travel and Lodging Expenses"
"461916"	"Office Supplies"	"Office Expenses"
"461917"	"Prepaid Phone Cards"	"Telephone Expenses"
"461918"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"461919"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"461920"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"461921"	"Airfare"	"Travel Expenses"
"461922"	"Watch Party Expenses"	"Event Expenses"
"461923"	"Miscellaneous Campaign Expense"	"Campaign Expense"
"461924"	"Venue Rental Fee"	"Event Expenses"
"461925"	"Venue Rental Fee"	"Event Expenses"
"461926"	"Finance Charges"	"Interest"
"461927"	"Computer Software Service"	"Computer Expenses"
"461928"	"Internet & Cable Service"	"Computer Expenses"
"461929"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"461930"	"Postage"	"Postage"
"461931"	"Hotel Expense"	"Travel and Lodging Expenses"
"461932"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"461933"	"Flowers"	"Event Expenses"
"461934"	"Computer Printer Cartridges"	"Computer Expenses"
"461935"	"Turnpike Tolls"	"Travel Expense "
"461936"	"Prepaid Phone Cards"	"Telephone Expenses"
"461937"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"461938"	"Fuel & Repairs"	"Campaign Vehicle & Other Travel Expense "
"461939"	"Food on campaign trip"	"Food Expenses"
"461940"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"461941"	"Postage"	"Postage"
"461942"	"Office Supplies"	"Office Expenses"
"461943"	"Reimbursement of Misc. Expenses"	"Office Expenses"
"461944"	"Finance Charges"	"Interest"
"461945"	"Computer Data & Software"	"Computer Expenses"
"461946"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"461947"	"Internet & Cable Service"	"Computer Expenses"
"461948"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"461949"	"Postage"	"Postage"
"461950"	"Meal"	"Food Expenses"
"461951"	"Hotel Lodging"	"Travel and Lodging Expense"
"461952"	"Office Supplies"	"Office Expenses"
"461953"	"Postage"	"Postage"
"461954"	"Postage Meter Rental"	"Office Expenses"
"461955"	"Prepaid Phone Cards"	"Telephone Expenses"
"461956"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"461957"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"461958"	"Telephone Messaging Service"	"Voter Communications"
"461959"	"Miscellaneous Campaign Expense"	"Campaign Expense"
"461960"	"Office Supplies"	"Office Expenses"
"461961"	"Salary"	"Campaign Staff Expense "
"461962"	"Accounting Services"	"Professional Fees"
"461963"	"Payment to fundraising vendor"	"Fundraising Expenses"
"461964"	"Political consultant fees"	"Consulting Expenses"
"461965"	"Fees to fundraising vendor"	"Fundraising Expenses"
"461966"	"Postage"	"Postage"
"461967"	"Payment to vendor for mailer"	"Fundraising Expenses"
"461968"	"Salary"	"Campaign Staff Expense "
"461969"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"461970"	"Salary"	"Campaign Staff Expense "
"461971"	"Broadcast Advertising"	"Advertising"
"461972"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461973"	"Cell Phone Service"	"Telephone Expenses"
"461974"	"Telephone Notices"	"Voter Communication"
"461975"	"Photocopier Rental"	"Office Expenses"
"461976"	"Internet & Cable Service"	"Computer Expenses"
"461977"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461978"	"Drinking water for campaign office"	"Office Expenses"
"461979"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461980"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461981"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461982"	"Fees to fundraising vendor"	"Fundraising Expenses"
"461983"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461984"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461985"	"Vendor fees for handling credit card donations "	"Bank Charges"
"461986"	"Broadcast Advertising"	"Advertising"
"461987"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"461988"	"Vendor fees for handling credit card donations "	"Bank Charges"
"461989"	"Accounting Services"	"Professional Fees"
"461990"	"Lease venue for campaign event"	"Event Expenses"
"461991"	"Postage"	"Postage"
"461992"	"Vendor fees for handling credit card donations "	"Bank Charges"
"461993"	"Office Rent"	"Rent Expense"
"461994"	"Exterminator Service"	"Office Expenses"
"461995"	"Telephone Service"	"Telephone Expenses"
"461996"	"Reimbursement for meal"	"Food Expenses"
"461997"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"461998"	"Photocopier Rental"	"Office Expenses"
"461999"	"Reimbursement for mileage and fuel"	"Campaign Vehicle & Other Travel Expense "
"462000"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462001"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462002"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462003"	"Photocopying Fees"	"Office Expenses"
"462004"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462005"	"Political Consultant Fees"	"Consulting Expenses"
"462006"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462007"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462008"	"Reimbursement for travel"	"Travel Expenses"
"462009"	"Telephone Service"	"Telephone Expenses"
"462010"	"Electricity"	"Utility Expense"
"462011"	"Press reading and clipping service"	"Research"
"462012"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462013"	"Reimburse meal expense"	"Food Expense"
"462014"	"Reimbursement for office supplies, etc."	"Office Expenses"
"462015"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462016"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462017"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462018"	"Postage"	"Postage"
"462019"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462020"	"Salary"	"Campaign Staff Expense "
"462021"	"Salary"	"Campaign Staff Expense "
"462022"	"Salary"	"Campaign Staff Expense "
"462023"	"Postage"	"Postage"
"462024"	"Postage"	"Postage"
"462025"	"Vendor fees for handling credit card donations "	"Bank Charges"
"462026"	"Postage"	"Postage"
"462027"	"Campaign Mailer payment to vendor"	"Fundraising Expenses"
"462028"	"Broadcast Advertising"	"Advertising"
"462029"	"Printing of literature"	"Printing Expenses"
"462030"	"Food for campaign event"	"Event Expenses"
"462031"	"Payment to fundraising vendor"	"Fundraising Expenses"
"462032"	"Salary"	"Campaign Staff Expense "
"462033"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"462034"	"Salary"	"Campaign Staff Expense "
"462035"	"Broadcast Advertising"	"Advertising"
"462036"	"Salary"	"Campaign Staff Expense "
"462037"	"Security System Service"	"Office Expenses"
"462038"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"462039"	"Computer Software Services"	"Computer Expenses"
"462040"	"Telephone Services Tulsa Office"	"Telephone Expenses"
"462041"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462042"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"462043"	"Drinking water for campaign office"	"Office Expenses"
"462044"	"Professional Fees"	"Professional Fees"
"462045"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462046"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462047"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462048"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462049"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462050"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462051"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"462052"	"Vendor fees for handling credit card donations "	"Bank Charges"
"462053"	"Postage"	"Postage"
"462054"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"462055"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense"
"462056"	"Vendor fees for handling credit card donations "	"Bank Charges"
"462057"	"Loan Repayment"	"Loan Repayment"
"462058"	"Loan Repayment"	"Loan Repayment"
"464205"	"Telephone outreach calls"	"Voter communication"
"464206"	"Telephone outreach calls"	"Voter communication"
"464207"	"Computer Printing Supplies"	"Computer Expense"
"464208"	"Campaign event room & catering"	"Event Expense"
"464209"	"Postage"	"Postage"
"464210"	"Event room & catering expense"	"Event Expenses"
"464211"	"Tickets for volunteers'' admission to events"	"Event Expenses"
"464212"	"Catering for campaign event"	"Event Expenses"
"464213"	"Lodging on campaign travel"	"Travel and Lodging Expenses"
"464214"	"Postage"	"Postage"
"464215"	"Campaign event room & catering fees"	"Event Expenses"
"464216"	"Food on campaign travel"	"Food Expenses"
"462305"	"Office Supplies"	"Office Expenses"
"462306"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"462308"	"Electricity"	"Utility Expense"
"462309"	"Electricity"	"Utility Expense"
"462310"	"Lease facility for fundraiser"	"Event Expenses"
"462311"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"462312"	"Vendor fees for handling credit card donations"	"Bank Charges"
"462313"	"Cell Phone Service & Termination Fees"	"Telephone Expenses"
"462314"	"Office Supplies and Equipment"	"Office Supplies and Equipment"
"462315"	"Fundraising Vendor Payment"	"Fundraising Vendor Payment"
"462316"	"Postage"	"Postage"
"462317"	"Fundraising Vendor Payment"	"Fundraising Vendor Payment"
"462318"	"Vendor fees for handling credit card donations"	"Bank Charges"
"462319"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"462320"	"Campaign trip food"	"Travel & Food Expense"
"462321"	"Campaign trip food"	"Travel & Food Expense"
"462322"	"Printing "	"Printing"
"462323"	"Telephone Service"	"Telephone Expenses"
"462324"	"Campaign travel lodging and meal"	"Campaign travel lodging and meal"
"462325"	"Office Supplies"	"Office Expenses"
"462326"	"Office Supplies"	"Office Expenses"
"462327"	"Newspaper Advertising"	"Advertising"
"462328"	"Printing"	"Printing"
"462329"	"Internet & Cable Service"	"Computer Expenses"
"462330"	"Salary"	"Campaign Staff Expense"
"462331"	"Fundraising Vendor Payment"	"Fundraising Vendor Payment"
"462332"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"462333"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"462334"	"Salary"	"Campaign Staff Expense"
"462335"	"Political Consultant Fee"	"Consulting Fees"
"462336"	"Broadcast Advertising"	"Advertising"
"462337"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"462338"	"Salary"	"Campaign Staff Expense"
"462339"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"462340"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"462341"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"462342"	"Returned Check"	"Returned Check"
"462343"	"Political Research Fees"	"Research"
"462344"	"Broadcast Advertising"	"Advertising"
"462345"	"Vendor fees for handling credit card donations"	"Bank Charges"
"462346"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"462347"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"462348"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"462349"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"462350"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"462351"	"Vendor fees for handling credit card donations"	"Bank Charges"
"462352"	"Payment to fundraiser"	"Fundraising Work"
"462353"	"Fundraising Vendor Payment"	"Fundraising Expenses"
"462354"	"Broadcast Advertising"	"Advertising"
"462355"	"Broadcast Advertising"	"Advertising"
"462356"	"Postage"	"Postage"
"462357"	"Salary"	"Campaign Staff Expense"
"462358"	"Office Cleaning"	"Office Expenses"
"462359"	"Vendor fees for handling credit card donations"	"Bank Charges"
"462360"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"462361"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"462362"	"Broadcast Advertising"	"Advertising"
"462363"	"Turnpike Tolls"	"Travel Expenses "
"462364"	"Fuel for campaign trip"	"Travel Expenses"
"462365"	"Postage"	"Postage"
"462366"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"462367"	"Office Supplies"	"Office Expenses"
"462368"	"Finance Charges"	"Interest"
"462369"	"Fuel & Food on campaign trip"	"Campaign Vehicle & Other Travel Expense "
"462370"	"Office Supplies"	"Office Expenses"
"462371"	"Postage"	"Postage"
"462372"	"Office Supplies"	"Office Expenses"
"462373"	"Meal with donors"	"Event Expenses"
"462374"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"462375"	"Office Supplies"	"Office Expenses"
"462376"	"Office Supplies"	"Office Expenses"
"462377"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"462378"	"Office Supplies"	"Office Expenses"
"462379"	"Telephone Outreach calls"	"Voter Communication"
"462380"	"Postage"	"Postage"
"462381"	"Food on campaign trip"	"Travel & Food Expense"
"462382"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"462383"	"Office Supplies"	"Office Expenses"
"462384"	"Turnpike Tolls"	"Travel Expenses"
"462385"	"Postage"	"Postage"
"462386"	"Cell Phone Service"	"Telephone Expense"
"462387"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"462388"	"Internet & Cable Service"	"Internet & Cable Service"
"462389"	"Postage"	"Postage"
"462390"	"Postage"	"Postage"
"462391"	"Shipping Charges"	"Shipping Charges"
"462392"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"462393"	"Postage"	"Postage"
"462394"	"Campaign Management Software Service"	"Computer Expenses"
"462395"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"462396"	"Service Fee"	"Bank Charges"
"462397"	"Finance Charges"	"Interest"
"462398"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"462399"	"Office Supplies"	"Office Expenses"
"462400"	"Campaign Management Software Expense"	"Computer Expenses"
"462401"	"Telephone Service"	"Telephone Expense"
"462402"	"Internet & Cable Service"	"Computer Expenses"
"462403"	"Electronic Payment Fee"	"Bank Charges"
"462404"	"Shipping"	"Shipping"
"462405"	"Shipping"	"Shipping"
"462406"	"Finance Charges"	"Interest"
"462407"	"Internet website fees"	"Voter Communication"
"462408"	"Website registration fee"	"Computer Expenses"
"462409"	"Meal on campaign trip"	"Travel & Food Expense"
"462410"	"Flowers for fundraiser"	"Event Expenses"
"462411"	"Meal on campaign trip"	"Travel & Food Expense"
"462412"	"Food on campaign trip"	"Travel & Food Expense"
"462413"	"Meal on campaign trip"	"Travel & Food Expense"
"462414"	"Food for campaign office"	"Food for campaign office"
"462415"	"Photography at fundraiser"	"Event Expenses"
"462416"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"462417"	"Finance Charges"	"Interest"
"462418"	"Parking"	"Parking"
"462419"	"Lodging on campaign trip"	"Lodging on campaign trip"
"462420"	"Office Supplies"	"Office Expenses"
"462421"	"Lodging on campaign trip"	"Lodging on campaign trip"
"462422"	"Office Supplies"	"Office Expenses"
"462423"	"Lodging on campaign trip - staff"	"Lodging on campaign trip - staff"
"462424"	"Office Supplies"	"Office Expenses"
"462425"	"Campaign management software service"	"Computer Expenses"
"462426"	"Office Supplies"	"Office Expenses"
"462427"	"Campaign management software service"	"Computer Expenses"
"462428"	"Office Supplies"	"Office Expenses"
"462429"	"Campaign software service"	"Computer Expenses"
"462430"	"Office Supplies"	"Office Expenses"
"462431"	"Campaign software service"	"Campaign software service"
"462432"	"Office supplies"	"Office Expenses"
"462433"	"Fuel for campaign trip"	"Travel Expenses"
"462434"	"Internet & cable service"	"Computer Expenses"
"462435"	"Meal Expense"	"Meal Expense"
"462436"	"Internet & cable service"	"Computer Expenses"
"462437"	"Food for campaign office"	"Food for campaign office"
"462438"	"Office Supplies"	"Office Expenses"
"462439"	"Fuel for campaign trip"	"Travel Expenses"
"462440"	"Lodging on campaign trip"	"Lodging on campaign trip"
"462441"	"Lodging on campaign trip"	"Travel & Lodging Expenses"
"462442"	"Fuel for campaign trip"	"Travel Expenses"
"462443"	"Fuel for campaign trip"	"Travel Expenses"
"462444"	"Fuel for campaign trip"	"Travel Expenses"
"462445"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"462446"	"Replace vehicle tire"	"Campaign Vehicle & Other Travel Expense "
"462447"	"Fuel for campaign travel"	"Travel Expenses"
"462448"	"Service on campaign vehicle"	"Service on campaign vehicle"
"462449"	"Meal Expense"	"Meal Expense"
"462450"	"Shipping expense"	"Shipping expense"
"462451"	"Office Supplies"	"Office Expenses"
"462452"	"Fuel for campaign travel"	"Travel Expenses"
"462453"	"Recording studio expense"	"Advertising Expense"
"462454"	"Audio recording service"	"Advertising Expense"
"462455"	"Telephone Outreach Messaging"	"Voter Communication"
"462456"	"Fuel for campaign travel"	"Travel Expenses"
"462457"	"Hardware items"	"Office Expenses"
"462458"	"Food at campaign event"	"Event Expenses"
"462459"	"Meal on campaign trip"	"Travel & Food Expense"
"462460"	"Food for fundraiser"	"Food for fundraiser"
"462461"	"Food on campaign trip"	"Travel & Food Expense"
"462462"	"Food on campaign trip"	"Travel & Food Expense"
"462464"	"Fuel for campaign travel"	"Travel Expenses"
"462465"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"462466"	"Food on campaign trip"	"Travel & Food Expense"
"462467"	"Lodging expense on campaign trip"	"Travel & Lodging Expenses"
"462468"	"Lodging on campaign trip"	"Lodging on campaign trip"
"462469"	"Meal on campaign trip"	"Travel & Food Expense"
"462470"	"Lodging on campaign trip"	"Lodging on campaign trip"
"462471"	"Food service at campaign event"	"Event Expenses"
"462472"	"Postage"	"Postage"
"462473"	"Food expense for campaign event"	"Event Expenses"
"462474"	"Postage"	"Postage"
"462475"	"Meal on campaign trip"	"Travel & Food Expense"
"462476"	"Postage"	"Postage"
"462477"	"Baked goods for fundraising event"	"Baked goods for fundraising event"
"462478"	"Office Supplies"	"Office Expenses"
"462479"	"Fuel for campaign trip"	"Travel Expenses"
"462480"	"Meal on campaign trip"	"Travel & Food Expense"
"462481"	"Office Supplies"	"Office Expenses"
"462482"	"Gift for fundraiser special guest"	"Event Expenses"
"462483"	"Fuel for campaign travel"	"Travel Expenses"
"462484"	"Fuel for campaign travel"	"Travel Expenses"
"462485"	"Food for campaign workers"	"Food Expenses"
"462486"	"Meal on campaign trip"	"Travel & Food Expense"
"462487"	"Office supplies"	"Office Expenses"
"462488"	"Office supplies"	"Office Expenses"
"462489"	"Fuel for campaign trip"	"Travel Expenses"
"462490"	"Office supplies"	"Office Expenses"
"462491"	"Fuel for campaign travel"	"Travel Expenses"
"462492"	"Office Supplies"	"Office Expenses"
"462493"	"Office supplies"	"Office Expenses"
"462494"	"Fuel for campaign trip"	"Travel Expenses"
"462495"	"Office Supplies"	"Office Expenses"
"462496"	"Office supplies"	"Office Expenses"
"462497"	"Campaign event & lodging"	"Fundraising and Travel Expenses"
"462498"	"Office supplies"	"Office Expenses"
"462499"	"Office supplies"	"Office Expenses"
"462500"	"Office supplies"	"Office Expenses"
"462501"	"Campaign breakfast event"	"Event Expenses"
"462502"	"Office supplies"	"Office Expenses"
"462503"	"Office supplies"	"Office Expenses"
"462504"	"Fuel for campaign travel"	"Travel Expenses"
"462505"	"Office supplies"	"Office Expenses"
"462506"	"Office supplies"	"Office Expenses"
"462507"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"462508"	"Office Supplies"	"Office Expenses"
"462509"	"Office supplies"	"Office Expenses"
"462510"	"Fuel for campaign travel"	"Travel Expenses"
"462511"	"Food on campaign trip"	"Travel & Food Expense"
"462512"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"462513"	"Fuel for campaign trip"	"Travel Expenses"
"462514"	"Lodging on campaign trip"	"Lodging on campaign trip"
"462515"	"Fuel for campaign trip"	"Travel Expenses"
"462516"	"Turnpike tolls"	"Travel Expenses "
"462517"	"Turnpike tolls"	"Travel Expenses"
"462518"	"Fuel for campaign trip"	"Travel Expenses"
"462519"	"Turnpike Tolls"	"Travel Expenses "
"462520"	"Food on campaign trip"	"Travel & Food Expense"
"462521"	"Fuel for campaign travel"	"Travel Expenses"
"462522"	"Fuel for campaign travel"	"Travel Expenses"
"462523"	"Fuel for campaign travel"	"Travel Expenses"
"462524"	"Food on campaign trip"	"Travel & Food Expense"
"462525"	"Food on campaign trip"	"Travel & Food Expense"
"462526"	"Office Supplies"	"Office Expenses"
"462527"	"Fuel for campaign travel"	"Travel Expenses"
"462528"	"Food for campaign workers"	"Food for campaign workers"
"462463"	"Food at campaign event"	"Event Expenses"
"462545"	"Registration"	"Ethics Commission Fees"
"475958"	"Professional Services"	"Accounting Expense"
"475957"	"Professional Services"	"Accounting Expense"
"462542"	"Donation "	"Charity"
"463126"	"2007 SO 2 Filing"	"Filing Fee for 2007"
"473310"	"Mayor of Sugar Land"	"Political Contribution"
"463562"	"Houston Controller"	"Political Contribution"
"473311"	"Travis County Commissioner, Precinct 1"	"Political Contribution"
"473314"	"Committee Membership"	"Political Contribution"
"473320"	"Montgomery County Commissioner, Precinct 4"	"Political Contribution"
"473706"	"Fort Worth City Council District #3"	"Political Contribution"
"473711"	"Fort Worth City Council District #3"	"Political Contribution"
"473312"	"Bexar County Commissioner"	"Political Contribution"
"473313"	"San Antonio City Council District 6"	"Political Contribution"
"473738"	"Fort Worth City Council District #6"	"Political Contribution"
"473739"	"City of Fort Worth Mayor"	"Politcal Contribution"
"473740"	"Fort Worth City Council District #2"	"Political Contribution"
"473741"	"County Judge of Fort Bend"	"Politcal Contribution"
"463582"	"A H STRATEGIES"	"CONSULTING"
"463583"	"BANCFIRST"	"MONEY ORDER FOR FILING"
"463584"	"A H STRATEGIES"	"CONSULTING"
"463585"	"FRANKLIN GRAPHICS"	"PRINTING"
"463586"	"JEREMY STEVENS"	"CAMPAIGN WORK"
"463587"	"A H STRATEGIES"	"CONSULTING"
"463588"	"COMTECH"	"MAIL HOUSE"
"463589"	"OK TROOPERS"	"CAMPAIGN AD"
"463590"	"ALEC"	"CONFERENCE FEE"
"463591"	"AARON ACKERMAN"	"TREAS"
"463619"	"MBNS VISA"	"reimbursement"
"463604"	"Cingular"	"-"
"463605"	"Cingular"	"-"
"463606"	"Ken Miller"	"unreimbursed expenses"
"463620"	"miscellaneous expense"	"-"
"463615"	"Ken Miller"	"unreimbursed expenses"
"463616"	"Cingular"	"-"
"463617"	"Cingular"	"-"
"463618"	"USPO "	"-"
"464171"	"Ethics Commission Filing Fee"	"OK BEEF PAC Fees"
"464191"	"Design for advertisements"	"Campaign website, postcards and flyers"
"464192"	"Door Hangers"	"Campaign advertisement"
"464193"	"Yard Signs"	"Campaign Advertisement"
"464194"	"Television and Radio Advertisement"	"Campaign Advertising"
"464195"	"Flyers"	"Campaign Advertisement"
"464196"	"Yard Signs"	"Campaign Advertisement"
"464197"	"Newspaper Advertisement"	"Campaign Advertisement"
"464198"	"Postage"	"Campaign Advertisement"
"464201"	"Postcards"	"Campaign Advertisement"
"464199"	"Flyers, postcards, door hangers"	"Campaign Advertisement"
"464200"	"Billboards"	"Campaign Advertisement"
"464202"	"Billboards"	"Campaign Advertisement"
"464203"	"Elect Judge Cantrell T-Shirts"	"Campaign Advertisement"
"466095"	"Campaign vehicle servicing"	"Campaign Vehicle & Other Travel Expense"
"466096"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"466103"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"466104"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"466107"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"466099"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"466100"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"466105"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"466106"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465857"	"Food Expense at Campaign Event"	"Fundraising and Event Expenses"
"465858"	"Reimbursement for food for event"	"Event Expenses"
"465849"	"Photocopier Rental"	"Office Expenses"
"465850"	"Computer Software Service"	"Computer Expense"
"465851"	"Telephone Service"	"Telephone Expense"
"465852"	"Internet & Cable Service"	"Computer Expenses"
"465853"	"Press reading and clipping service"	"Research Expense"
"465854"	"Drinking Water for Office"	"Office Expenses"
"465856"	"Reimbursement for Photocopying"	"Office Expenses"
"465859"	"Reimbursement for Fuel"	"Campaign Vehicle & Other Travel Expense "
"465860"	"Reimbursement for Office Supplies"	"Office Expenses"
"465861"	"Electricity"	"Utility Expense"
"465862"	"Reimbursement for travel expenses"	"Travel Expenses"
"465863"	"Reimbursement for Travel Expenses"	"Travel Expense"
"465864"	"Salary"	"Campaign Staff Expense "
"465865"	"Salary"	"Campaign Staff Expense "
"465866"	"Credit Card Payment"	"Office Expenses"
"465867"	"Fundraising"	"Fundraising"
"465868"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"465869"	"Reimbursement for Office Supplies"	"Office Expenses"
"465870"	"Reimbursement for Event Expenses"	"Fundraising and Event Expenses"
"465871"	"Computer Software Service"	"Computer Expense"
"465872"	"Postage"	"Postage"
"465873"	"Postage"	"Postage"
"465874"	"Salary"	"Campaign Staff Expense"
"465875"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"465876"	"Salary"	"Campaign Staff Expense "
"465877"	"Payroll Withholding Taxes"	"Campaign Staff Expense "
"465878"	"Salary"	"Campaign Staff Expense"
"465879"	"Postage"	"Postage"
"465880"	"Venue Rental Fee"	"Event Expenses"
"465881"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"465882"	"Salary"	"Campaign Staff Expense "
"465883"	"Salary"	"Campaign Staff Expense"
"465884"	"Campaign Mailout Expense"	"Fundraising Expenses"
"465885"	"Accounting Services"	"Professional Fees"
"465886"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"465887"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"465888"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"465889"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"465890"	"Payment to fundraising vendor"	"Fundraising"
"465891"	"Newspaper Advertising"	"Advertising"
"465892"	"Cell Phone Service"	"Telephone Expenses"
"465893"	"Reimbursement for travel expenses"	"Travel Expenses"
"465894"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"465895"	"Payment to fundraising vendor"	"Fundraising Expenses"
"465896"	"Postage"	"Postage"
"465897"	"Broadcast Advertising"	"Advertising"
"465898"	"Postage"	"Postage"
"465899"	"Campaign Mailer Payment to Vendor"	"Fundraising Expenses"
"465900"	"Salary"	"Campaign Staff Expense "
"465901"	"Photocopier Rental"	"Office Expenses"
"465902"	"Telephone Service for Tulsa Office"	"Telephone Expenses"
"465903"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"465904"	"Reimbursement for fuel expense"	"Campaign Vehicle & Other Travel Expense "
"465905"	"Telephone"	"Telephone"
"465906"	"Electricity"	"Utility Expense"
"465908"	"Reimbursement for Office Supplies"	"Office Expenses"
"465909"	"Reimbursement for Office Supplies"	"Office Expenses"
"465910"	"Reimbursement for Office Supplies"	"Office Expenses"
"465911"	"Reimbursement for food at campaign event"	"Event Expenses"
"465912"	"Reimbursement for Postage"	"Postage"
"465913"	"Reimbursement for Office Supplies"	"Office Expenses"
"465914"	"Reimbursement for Office Supplies"	"Office Expenses"
"465915"	"Office Rent"	"Rent Expense"
"465916"	"Salary"	"Campaign Staff Expense"
"465917"	"Vendor fees for handling credit card donations "	"Bank Charges"
"465918"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"465919"	"Salary"	"Campaign Staff Expense "
"465920"	"Salary"	"Campaign Staff Expense "
"465921"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"465922"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"465923"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"465924"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"465925"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"465926"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"465927"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"465928"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"465929"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"465930"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"465931"	"Reimbursement for Insurance on Campaign Vehicle"	"Campaign Vehicle & Other Travel Expenses"
"465933"	"Finance Charges"	"Interest"
"465934"	"Computer Software Services"	"Computer Expenses"
"465935"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465936"	"Internet & Cable Service"	"Computer Expenses"
"465937"	"Hotel Expense"	"Travel and Lodging Expenses"
"465938"	"Hotel Lodging"	"Travel and Lodging Expenses"
"465939"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465940"	"Specialty Items for Event"	"Event Expenses"
"465941"	"Postage"	"Postage"
"465942"	"Postage"	"Postage"
"465943"	"Campaign Staff Travel Meal"	"Travel Expenses"
"465944"	"Hotel in Muskogee"	"Travel & Lodging Expenses"
"465945"	"Hotel in Bartlesville"	"Travel and Lodging Expenses"
"465946"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465947"	"Tulsa Hotel"	"Travel and Lodging Expenses"
"465948"	"Hotel Expense"	"Travel and Lodging Expenses"
"465949"	"Office Supplies"	"Office Expenses"
"465950"	"Prepaid Phone Cards"	"Telephone Expenses"
"465951"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465952"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465953"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465954"	"Airfare"	"Travel Expenses"
"465955"	"Watch Party Expenses"	"Event Expenses"
"465957"	"Venue Rental Fee"	"Event Expenses"
"465958"	"Venue Rental Fee"	"Event Expenses"
"465959"	"Finance Charges"	"Interest"
"465960"	"Computer Software Service"	"Computer Expenses"
"465961"	"Internet & Cable Service"	"Computer Expenses"
"465962"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465963"	"Postage"	"Postage"
"465964"	"Hotel Expense"	"Travel and Lodging Expenses"
"465965"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465966"	"Flowers"	"Event Expenses"
"465967"	"Computer Printer Cartridges"	"Computer Expenses"
"465968"	"Turnpike Tolls"	"Travel Expense "
"465969"	"Prepaid Phone Cards"	"Telephone Expenses"
"465970"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465971"	"Fuel & Repairs"	"Campaign Vehicle & Other Travel Expense "
"465972"	"Food on campaign trip"	"Food Expenses"
"465973"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465974"	"Postage"	"Postage"
"465975"	"Office Supplies"	"Office Expenses"
"465976"	"Reimbursement of Misc. Expenses"	"Office Expenses"
"465977"	"Finance Charges"	"Interest"
"465978"	"Computer Data & Software"	"Computer Expenses"
"465979"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"465980"	"Internet & Cable Service"	"Computer Expenses"
"465981"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465982"	"Postage"	"Postage"
"465983"	"Meal"	"Food Expenses"
"465984"	"Hotel Lodging"	"Travel and Lodging Expense"
"465985"	"Office Supplies"	"Office Expenses"
"465986"	"Postage"	"Postage"
"465987"	"Postage Meter Rental"	"Office Expenses"
"465988"	"Prepaid Phone Cards"	"Telephone Expenses"
"465989"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465990"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"465991"	"Telephone Messaging Service"	"Voter Communications"
"465993"	"Office Supplies"	"Office Expenses"
"465994"	"Salary"	"Campaign Staff Expense "
"465995"	"Accounting Services"	"Professional Fees"
"465996"	"Payment to fundraising vendor"	"Fundraising Expenses"
"465997"	"Political consultant fees"	"Consulting Expenses"
"465998"	"Fees to fundraising vendor"	"Fundraising Expenses"
"465999"	"Postage"	"Postage"
"466000"	"Payment to vendor for mailer"	"Fundraising Expenses"
"466001"	"Salary"	"Campaign Staff Expense "
"466002"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"466003"	"Salary"	"Campaign Staff Expense "
"466004"	"Broadcast Advertising"	"Advertising"
"466005"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466006"	"Cell Phone Service"	"Telephone Expenses"
"466007"	"Telephone Notices"	"Voter Communication"
"466008"	"Photocopier Rental"	"Office Expenses"
"466009"	"Internet & Cable Service"	"Computer Expenses"
"466010"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466011"	"Drinking water for campaign office"	"Office Expenses"
"466012"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466013"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466014"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466015"	"Fees to fundraising vendor"	"Fundraising Expenses"
"466016"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466017"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466018"	"Vendor fees for handling credit card donations "	"Bank Charges"
"466019"	"Broadcast Advertising"	"Advertising"
"466020"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"466021"	"Vendor fees for handling credit card donations "	"Bank Charges"
"466022"	"Accounting Services"	"Professional Fees"
"466023"	"Lease venue for campaign event"	"Event Expenses"
"466024"	"Postage"	"Postage"
"466025"	"Vendor fees for handling credit card donations "	"Bank Charges"
"466026"	"Office Rent"	"Rent Expense"
"466027"	"Exterminator Service"	"Office Expenses"
"466028"	"Telephone Service"	"Telephone Expenses"
"466029"	"Reimbursement for meal"	"Food Expenses"
"466030"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466031"	"Photocopier Rental"	"Office Expenses"
"466032"	"Reimbursement for mileage and fuel"	"Campaign Vehicle & Other Travel Expense "
"466033"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466034"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466035"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466036"	"Photocopying Fees"	"Office Expenses"
"466037"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466038"	"Political Consultant Fees"	"Consulting Expenses"
"466039"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466040"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466041"	"Reimbursement for travel"	"Travel Expenses"
"466042"	"Telephone Service"	"Telephone Expenses"
"466043"	"Electricity"	"Utility Expense"
"466044"	"Press reading and clipping service"	"Research"
"466045"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466046"	"Reimburse meal expense"	"Food Expense"
"466047"	"Reimbursement for office supplies, etc."	"Office Expenses"
"466048"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466049"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466050"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466051"	"Postage"	"Postage"
"466052"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466053"	"Salary"	"Campaign Staff Expense "
"466054"	"Salary"	"Campaign Staff Expense "
"466055"	"Salary"	"Campaign Staff Expense "
"466056"	"Postage"	"Postage"
"466057"	"Postage"	"Postage"
"466058"	"Vendor fees for handling credit card donations "	"Bank Charges"
"466059"	"Postage"	"Postage"
"466060"	"Campaign Mailer payment to vendor"	"Fundraising Expenses"
"466061"	"Broadcast Advertising"	"Advertising"
"466062"	"Printing of literature"	"Printing Expenses"
"466063"	"Food for campaign event"	"Event Expenses"
"466064"	"Payment to fundraising vendor"	"Fundraising Expenses"
"466065"	"Salary"	"Campaign Staff Expense "
"466066"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"466067"	"Salary"	"Campaign Staff Expense "
"466068"	"Broadcast Advertising"	"Advertising"
"466069"	"Salary"	"Campaign Staff Expense "
"466070"	"Security System Service"	"Office Expenses"
"466071"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"466072"	"Computer Software Services"	"Computer Expenses"
"466073"	"Telephone Services Tulsa Office"	"Telephone Expenses"
"466074"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466075"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"466076"	"Drinking water for campaign office"	"Office Expenses"
"466077"	"Professional Fees"	"Professional Fees"
"466078"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466079"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466080"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466081"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466082"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466083"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466084"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"466085"	"Vendor fees for handling credit card donations "	"Bank Charges"
"466086"	"Postage"	"Postage"
"466087"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"466088"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense"
"466089"	"Vendor fees for handling credit card donations "	"Bank Charges"
"466090"	"Loan Repayment"	"Loan Repayment"
"466091"	"Loan Repayment"	"Loan Repayment"
"466097"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"466098"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"466101"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"466102"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"467159"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"467160"	"Computer Software"	"Computer Expenses"
"467161"	"Internet & Cable Service"	"Computer Expenses"
"467162"	"Water for office"	"Office Expenses"
"467163"	"Reimbursement for Office Supplies"	"Office Expenses"
"467164"	"Reimbursement for Office Supplies"	"Office Expenses"
"467165"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"467166"	"Office Cleaning"	"Office Expenses"
"467167"	"Postage"	"Postage"
"467168"	"Reimburse Expenses"	"Airfare to RNC Campaign Finance College"
"467169"	"Reimburse expenses"	"Hotel for OK Independent Petroleum Meeting"
"467170"	"Meal at campaign event"	"Food Expenses"
"467171"	"Computer Printer"	"Computer Expenses"
"467172"	"Ink Cartridges/Supplies"	"Office Expenses"
"467173"	"Office Supplies"	"Office Expenses"
"467174"	"Broadcast Advertising"	"Advertising"
"467175"	"Salary"	"Campaign Staff Expense"
"467176"	"Payroll WithholdingTaxes"	"Campaign Staff Expenses"
"467177"	"Payroll Withholding Taxes"	"Campaign Staff Expenses"
"467178"	"Payroll Withholding Taxes"	"Campaign Staff Expenses"
"467179"	"Broadcast Advertising"	"Advertising"
"467180"	"Cell Phone Service"	"Telephone Expenses"
"467181"	"Telephone Service - Tulsa Office"	"Telephone Expenses"
"467182"	"Telephone Installation - Tulsa Office"	"Telephone Expenses"
"467183"	"Telephone Service"	"Telephone Expenses"
"467184"	"Press Reading & Clipping Service"	"Research"
"467185"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"467186"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"467187"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"467188"	"Political Consuting & Research"	"Consulting Fees"
"467189"	"Food for workers at campaign event"	"Food Expenses"
"467190"	"E-Communications/Website Hosting Fees"	"Voter Communication/Computer Expense"
"467191"	"Accounting Services"	"Professional Fees"
"467192"	"Production & postage"	"Fundraising Letters"
"467193"	"Salary"	"Campaign Staff Expense"
"467194"	"Salary"	"Campaign Staff Expense"
"467195"	"Office Rent"	"Office Expenses"
"467196"	"E-Communications/Website Hosting Fees "	"Voter Communcation/Computer Expense"
"467197"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"467198"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"467199"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"467200"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"467201"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"467202"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"467203"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"467204"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"467205"	"Fees to fundraising vendor "	"Fundraising expenses"
"467206"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"467207"	"Vendor fees for handling credit card donations "	"Bank Charges"
"467208"	"Auto Lease"	"Campaign Vehicle and Other Travel Expenses "
"468881"	"Photocopier Rental"	"Office Expenses"
"468882"	"Computer Software Service"	"Computer Expense"
"468883"	"Telephone Service"	"Telephone Expense"
"468884"	"Internet & Cable Service"	"Computer Expenses"
"468885"	"Press reading and clipping service"	"Research Expense"
"468886"	"Drinking Water for Office"	"Office Expenses"
"468887"	"Reimbursement for Photocopying"	"Office Expenses"
"468888"	"Food Expense at Campaign Event"	"Fundraising and Event Expenses"
"468889"	"Reimbursement for food for event"	"Event Expenses"
"468890"	"Reimbursement for Fuel"	"Campaign Vehicle & Other Travel Expense "
"468891"	"Reimbursement for Office Supplies"	"Office Expenses"
"468892"	"Electricity"	"Utility Expense"
"468893"	"Reimbursement for travel expenses"	"Travel Expenses"
"468894"	"Reimbursement for Travel Expenses"	"Travel Expense"
"468895"	"Salary"	"Campaign Staff Expense "
"468896"	"Salary"	"Campaign Staff Expense "
"468897"	"Credit Card Payment"	"Office Expenses"
"468898"	"Fundraising"	"Fundraising"
"468899"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"468900"	"Reimbursement for Office Supplies"	"Office Expenses"
"468901"	"Reimbursement for Event Expenses"	"Fundraising and Event Expenses"
"468902"	"Computer Software Service"	"Computer Expense"
"468903"	"Postage"	"Postage"
"468904"	"Postage"	"Postage"
"468905"	"Salary"	"Campaign Staff Expense"
"468906"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"468907"	"Salary"	"Campaign Staff Expense "
"468908"	"Payroll Withholding Taxes"	"Campaign Staff Expense "
"468909"	"Salary"	"Campaign Staff Expense"
"468910"	"Postage"	"Postage"
"468911"	"Venue Rental Fee"	"Event Expenses"
"468912"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"468913"	"Salary"	"Campaign Staff Expense "
"468914"	"Salary"	"Campaign Staff Expense"
"468915"	"Campaign Mailout Expense"	"Fundraising Expenses"
"468916"	"Accounting Services"	"Professional Fees"
"468917"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"468918"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"468919"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"468920"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"468921"	"Payment to fundraising vendor"	"Fundraising"
"468922"	"Newspaper Advertising"	"Advertising"
"468923"	"Cell Phone Service"	"Telephone Expenses"
"468924"	"Reimbursement for travel expenses"	"Travel Expenses"
"468925"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"468926"	"Payment to fundraising vendor"	"Fundraising Expenses"
"468927"	"Postage"	"Postage"
"468928"	"Broadcast Advertising"	"Advertising"
"468929"	"Postage"	"Postage"
"468930"	"Campaign Mailer Payment to Vendor"	"Fundraising Expenses"
"468931"	"Salary"	"Campaign Staff Expense "
"468932"	"Photocopier Rental"	"Office Expenses"
"468933"	"Telephone Service for Tulsa Office"	"Telephone Expenses"
"468934"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"468935"	"Reimbursement for fuel expense"	"Campaign Vehicle & Other Travel Expense "
"468936"	"Telephone"	"Telephone"
"468937"	"Electricity"	"Utility Expense"
"468938"	"Reimbursement for Office Supplies"	"Office Expenses"
"468939"	"Reimbursement for Office Supplies"	"Office Expenses"
"468940"	"Reimbursement for Office Supplies"	"Office Expenses"
"468941"	"Reimbursement for food at campaign event"	"Event Expenses"
"468942"	"Reimbursement for Postage"	"Postage"
"468943"	"Reimbursement for Office Supplies"	"Office Expenses"
"468944"	"Reimbursement for Office Supplies"	"Office Expenses"
"468945"	"Office Rent"	"Rent Expense"
"468946"	"Salary"	"Campaign Staff Expense"
"468947"	"Vendor fees for handling credit card donations "	"Bank Charges"
"468948"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"468949"	"Salary"	"Campaign Staff Expense "
"468950"	"Salary"	"Campaign Staff Expense "
"468951"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"468952"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"468953"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"468954"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"468955"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"468956"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"468957"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"468958"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"468959"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"468960"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"468961"	"Reimbursement for Insurance on Campaign Vehicle"	"Campaign Vehicle & Other Travel Expenses"
"468962"	"Finance Charges"	"Interest"
"468963"	"Computer Software Services"	"Computer Expenses"
"468964"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"468965"	"Internet & Cable Service"	"Computer Expenses"
"468966"	"Hotel Expense"	"Travel and Lodging Expenses"
"468967"	"Hotel Lodging"	"Travel and Lodging Expenses"
"468968"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"468969"	"Specialty Items for Event"	"Event Expenses"
"468970"	"Postage"	"Postage"
"468971"	"Postage"	"Postage"
"468972"	"Campaign Staff Travel Meal"	"Travel Expenses"
"468973"	"Hotel in Muskogee"	"Travel & Lodging Expenses"
"468974"	"Hotel in Bartlesville"	"Travel and Lodging Expenses"
"468975"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"468976"	"Tulsa Hotel"	"Travel and Lodging Expenses"
"468977"	"Hotel Expense"	"Travel and Lodging Expenses"
"468978"	"Office Supplies"	"Office Expenses"
"468979"	"Prepaid Phone Cards"	"Telephone Expenses"
"468980"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"468981"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"468982"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"468983"	"Airfare"	"Travel Expenses"
"468984"	"Watch Party Expenses"	"Event Expenses"
"468985"	"Venue Rental Fee"	"Event Expenses"
"468986"	"Venue Rental Fee"	"Event Expenses"
"468987"	"Finance Charges"	"Interest"
"468988"	"Computer Software Service"	"Computer Expenses"
"468989"	"Internet & Cable Service"	"Computer Expenses"
"468990"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"468991"	"Postage"	"Postage"
"468992"	"Hotel Expense"	"Travel and Lodging Expenses"
"468993"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"468994"	"Flowers"	"Event Expenses"
"468995"	"Computer Printer Cartridges"	"Computer Expenses"
"468996"	"Turnpike Tolls"	"Travel Expense "
"468997"	"Prepaid Phone Cards"	"Telephone Expenses"
"468998"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"468999"	"Fuel & Repairs"	"Campaign Vehicle & Other Travel Expense "
"469000"	"Food on campaign trip"	"Food Expenses"
"469001"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469002"	"Postage"	"Postage"
"469003"	"Office Supplies"	"Office Expenses"
"469004"	"Reimbursement of Misc. Expenses"	"Office Expenses"
"469005"	"Finance Charges"	"Interest"
"469006"	"Computer Data & Software"	"Computer Expenses"
"469007"	"Fuel"	"Campaign Vehicle & Other Travel Expense"
"469008"	"Internet & Cable Service"	"Computer Expenses"
"469009"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469010"	"Postage"	"Postage"
"469011"	"Meal"	"Food Expenses"
"469012"	"Hotel Lodging"	"Travel and Lodging Expense"
"469013"	"Office Supplies"	"Office Expenses"
"469014"	"Postage"	"Postage"
"469015"	"Postage Meter Rental"	"Office Expenses"
"469016"	"Prepaid Phone Cards"	"Telephone Expenses"
"469017"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469018"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469019"	"Telephone Messaging Service"	"Voter Communications"
"469020"	"Office Supplies"	"Office Expenses"
"469021"	"Salary"	"Campaign Staff Expense "
"469022"	"Accounting Services"	"Professional Fees"
"469023"	"Payment to fundraising vendor"	"Fundraising Expenses"
"469024"	"Political consultant fees"	"Consulting Expenses"
"469025"	"Fees to fundraising vendor"	"Fundraising Expenses"
"469026"	"Postage"	"Postage"
"469027"	"Payment to vendor for mailer"	"Fundraising Expenses"
"469028"	"Salary"	"Campaign Staff Expense "
"469029"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"469030"	"Salary"	"Campaign Staff Expense "
"469031"	"Broadcast Advertising"	"Advertising"
"469032"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469033"	"Cell Phone Service"	"Telephone Expenses"
"469034"	"Telephone Notices"	"Voter Communication"
"469035"	"Photocopier Rental"	"Office Expenses"
"469036"	"Internet & Cable Service"	"Computer Expenses"
"469037"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469038"	"Drinking water for campaign office"	"Office Expenses"
"469039"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469040"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469041"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469042"	"Fees to fundraising vendor"	"Fundraising Expenses"
"469043"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469044"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469045"	"Vendor fees for handling credit card donations "	"Bank Charges"
"469046"	"Broadcast Advertising"	"Advertising"
"469047"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense "
"469048"	"Vendor fees for handling credit card donations "	"Bank Charges"
"469049"	"Accounting Services"	"Professional Fees"
"469050"	"Lease venue for campaign event"	"Event Expenses"
"469051"	"Postage"	"Postage"
"469052"	"Vendor fees for handling credit card donations "	"Bank Charges"
"469053"	"Office Rent"	"Rent Expense"
"469054"	"Exterminator Service"	"Office Expenses"
"469055"	"Telephone Service"	"Telephone Expenses"
"469056"	"Reimbursement for meal"	"Food Expenses"
"469057"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469058"	"Photocopier Rental"	"Office Expenses"
"469059"	"Reimbursement for mileage and fuel"	"Campaign Vehicle & Other Travel Expense "
"469060"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469061"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469062"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469063"	"Photocopying Fees"	"Office Expenses"
"469064"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469065"	"Political Consultant Fees"	"Consulting Expenses"
"469066"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469067"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469068"	"Reimbursement for travel"	"Travel Expenses"
"469069"	"Telephone Service"	"Telephone Expenses"
"469070"	"Electricity"	"Utility Expense"
"469071"	"Press reading and clipping service"	"Research"
"469072"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469073"	"Reimburse meal expense"	"Food Expense"
"469074"	"Reimbursement for office supplies, etc."	"Office Expenses"
"469075"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469076"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469077"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469078"	"Postage"	"Postage"
"469079"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469080"	"Salary"	"Campaign Staff Expense "
"469081"	"Salary"	"Campaign Staff Expense "
"469082"	"Salary"	"Campaign Staff Expense "
"469083"	"Postage"	"Postage"
"469084"	"Postage"	"Postage"
"469085"	"Vendor fees for handling credit card donations "	"Bank Charges"
"469086"	"Postage"	"Postage"
"469087"	"Campaign Mailer payment to vendor"	"Fundraising Expenses"
"469088"	"Broadcast Advertising"	"Advertising"
"469089"	"Printing of literature"	"Printing Expenses"
"469090"	"Food for campaign event"	"Event Expenses"
"469091"	"Payment to fundraising vendor"	"Fundraising Expenses"
"469092"	"Salary"	"Campaign Staff Expense "
"469093"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"469094"	"Salary"	"Campaign Staff Expense "
"469095"	"Broadcast Advertising"	"Advertising"
"469096"	"Salary"	"Campaign Staff Expense "
"469097"	"Security System Service"	"Office Expenses"
"469098"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"469099"	"Computer Software Services"	"Computer Expenses"
"469100"	"Telephone Services Tulsa Office"	"Telephone Expenses"
"469101"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469102"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff "
"469103"	"Drinking water for campaign office"	"Office Expenses"
"469104"	"Professional Fees"	"Professional Fees"
"469105"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469106"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469107"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469108"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469109"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469110"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469111"	"Contract Labor"	"Contract Worker to Supplement Support for Campaign Staff"
"469112"	"Vendor fees for handling credit card donations "	"Bank Charges"
"469113"	"Postage"	"Postage"
"469114"	"Payroll Withholding Taxes"	"Campaign Staff Expense"
"469115"	"Auto Lease"	"Campaign Vehicle & Other Travel Expense"
"469116"	"Vendor fees for handling credit card donations "	"Bank Charges"
"469117"	"Loan Repayment"	"Loan Repayment"
"469118"	"Loan Repayment"	"Loan Repayment"
"469119"	"Campaign vehicle servicing"	"Campaign Vehicle & Other Travel Expense"
"469120"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469121"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469122"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469123"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469124"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469125"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469126"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469127"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469128"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469129"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469130"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"469131"	"Fuel"	"Campaign Vehicle & Other Travel Expense "
"472290"	"Polling Services"	"Surveys and polls"
"472277"	"Advertising Expense"	"Campaign"
"472278"	"Advertising Expense"	"Campaign"
"472279"	"Media Expense"	"Campaign"
"472280"	"Entertainment"	"Fundraiser"
"472281"	"Contract labor/Research expense"	"Wages, salaries, benefits"
"472289"	"Postage expense"	"Postage/mailing permits"
"472314"	"Campaign pencils"	"Yard signs, buttons, etc."
"472294"	"Advertising expense"	"Advertising"
"472295"	"Advertising expense"	"Advertising"
"472297"	"Advertising media expense"	"Advertising"
"472309"	"Campaign signs"	"Yard signs, buttons, etc."
"472311"	"Internet service"	"General operation and overhead"
"472316"	"Postage expense"	"Postage/mailing permits"
"472317"	"Campaign consulting services"	"Management/consulting services"
"472282"	"Printing Expense"	"Printing"
"472310"	"Design expense"	"Yard signs, buttons, etc."
"472319"	"Misc. expenditures $50 or less"	"Misc.expenditures/campaign"
"472283"	"Polling services"	"Surveys and polls"
"472284"	"Postage expense"	"Postage/mailing permits"
"472286"	"Printing expense"	"Printing"
"472305"	"Campaign consulting services"	"Management consulting services"
"472288"	"Mailing services"	"Postage/mailing permits"
"472296"	"Office supplies expense"	"Office supplies"
"472304"	"Campaign consulting services "	"Management/consulting services"
"472306"	"Printing expense"	"Printing"
"472307"	"Wage expense"	"Wages, salaries, benefits "
"472308"	"Wage expense"	"Wages, salaries, benefits"
"472313"	"Wage services"	"Wages, salaries, benefits"
"471853"	"ADVERTISING OKMULGEE COUNTY LIVESTOCK"	"ADVERTISING"
"471858"	"ADVERTISING OKLA YOUTH EXPO"	"DONATION"
"471854"	"DONATION - TROPHIES"	"DONATION"
"471850"	"ADVERTISING MORRIS NEWS"	"ADVERTISING"
"471851"	"ADVERTISING KOKL"	"ADVERTISING"
"471852"	"ADVERTISING HASKELL NEWS"	"ADVERTISING"
"471855"	"DONATION STONE BLUFF FIRE DEPT"	"DONATION"
"471856"	"ADVERTISING KOKL"	"ADVERTISING"
"471859"	"ADVERTISING MORRIS NEWS EAGLE SALUTE"	"ADVERTISING"
"471794"	"Postage"	"Postage"
"471795"	"Catering"	"Catering"
"471796"	"Advertising"	"Advertising"
"471797"	"Telecommunications"	"Telecommunications"
"471798"	"Printing"	"Printing"
"471799"	"Advertising"	"Advertising"
"471800"	"Office"	"Supplies, travel, food, postage"
"471801"	"Printing"	"Printing and postage"
"471802"	"Telecommunications"	"Telecommunications"
"471803"	"Reimbursement"	"Printing"
"471804"	"Office"	"Supplies, travel, postage"
"471805"	"Payroll Taxes"	"Payroll Taxes"
"471806"	"Contract labor"	"Contract labor"
"471807"	"Salary"	"Payroll"
"471808"	"Advertising"	"Advertising"
"471809"	"Printing"	"Printing"
"471810"	"Postage"	"Postage"
"471811"	"Advertising"	"Advertising"
"471812"	"Postage"	"Postage"
"471813"	"Advertising"	"Advertising"
"471814"	"Printing"	"Printing"
"471815"	"Advertising"	"Advertising"
"471816"	"Payroll"	"Salary"
"471817"	"Audio-visual"	"AV Equipment Rental"
"471818"	"Catering"	"Food/catering"
"471819"	"Office supplies"	"Reimbursement"
"471820"	"Printing"	"Printing, postage"
"471821"	"Reimbursement"	"Office Supplies"
"471822"	"Reimbursement"	"Office Supplies"
"471823"	"Rent"	"Office Space"
"471824"	"Contract Labor"	"Contract Labor"
"471825"	"IT Support"	"IT Support"
"471826"	"Voter survey"	"Voter survey"
"471827"	"Payroll taxes"	"Payroll taxes"
"471828"	"Telecommunications"	"Telecommunications"
"471829"	"Telecommunications"	"Telecommunications"
"471830"	"Telecommunications"	"Telecommunications"
"471831"	"Mailing"	"Printing & Postage"
"471832"	"Catering & space"	"Fundraiser"
"471838"	"Telecommunications"	"Telecommunications"
"471839"	"Usage Fee"	"Web Service"
"471840"	"Shipping"	"Shipping"
"471841"	"Shipping"	"Shipping"
"471842"	"Shipping"	"Shipping"
"471843"	"Shipping"	"Shipping"
"471844"	"Shipping"	"Shipping"
"471845"	"Shipping"	"Shipping"
"471846"	"Shipping"	"Shipping"
"471847"	"Shipping"	"Shipping"
"471848"	"Shipping"	"Shipping"
"609919"	"expenditures of $50 or less"	"-"
"610238"	"Website"	"Hosting "
"610321"	"Copies"	"Deposit"
"610500"	"Website"	"Hosting"
"610242"	"Advertisment"	"Veteran''s Day Meeting"
"610458"	"Buffet for ~125 people"	"Brayfest"
"613646"	"3-$300 Scholarships"	"Jessuca Ward, Elizabeth LeFler, & Misty Parker"
"610235"	"Copies"	"Deposit for Brayfest"
"610322"	"Website"	"Hosting"
"610320"	"23 Tickets"	"3rd District Christmas Party"
"610230"	"Copies"	"Deposit for Brayfest "
"610244"	"Room Rental"	"Monthly Meeting"
"610245"	"Reimbursement"	"Surveys from Staples for County Fair"
"610488"	"Professional Fees"	"Accounting Expense"
"610485"	"Professional Fees"	"Legal Services"
"610493"	"Postal Services"	"P.O. Box Rental"
"614992"	"Consulting Fee"	"Campaign Consulting 2007"
"614985"	"Rent"	"Lease Campaign Headquarters"
"620109"	"Reimbursement for Conference Expenses"	"Attend  Ed. Policy Conf."
"642297"	"Rent"	"Lease Campaign Headquarters"
"635351"	"Rent"	"Lease Campaign Headquarters"
"610809"	"expenditures of $50 or less"	"-"
"610842"	"Toni Dekock"	"reimburse - postage newsletter"
"610833"	"PDQ Printing"	"print newsletter"
"610834"	"Lois Clausing"	"OFRW & NFRW registration"
"610836"	"Sandra Williams"	"OFRW & NFRW registration"
"610838"	"NOC College"	"Nov. meals and meeting"
"610837"	"Derdre Postier"	"OFRW Registration"
"610839"	"Margaret Jones"	"Reimburse - jewelry costs"
"610843"	"expenditures of $50 or less"	"-"
"610840"	"Margaret Jones"	"reimburse - jewlery costs"
"610841"	"Toni Dekock"	"reimburse - postage newsletter"
"610924"	"expenditures of $50 or less"	"-"
"613620"	"cellphones/minutes"	"cellphones/minutes"
"613621"	"service charge"	"bank service charge"
"613622"	"bank service charge"	"bank service charge"
"613627"	"bank service charge"	"bank service charge"
"611347"	"Mailing"	"Constituent Contact"
"611343"	"Phone Service"	"Communication"
"611341"	"Phone Service"	"Communication"
"611345"	"Phone Service"	"Communication"
"611346"	"Phone Service"	"Communication"
"611349"	"Phone Service"	"Communication"
"611348"	"Phone Service"	"Communication"
"611337"	"Bank fee"	"Service Charge"
"611338"	"Bank fee"	"Service Charge"
"611339"	"Bank fee"	"Service Charge"
"611433"	"communications"	"communications"
"611435"	"fundraiser exp"	"fundaiser exp"
"611436"	"unreimbursed exp"	"unreimbursed exp"
"611569"	"Mailing"	"Mailing"
"611570"	"Donation"	"Donation"
"611434"	"communication"	"communication"
"611842"	"US Post Office"	"PO Box rental"
"612066"	"centennial celebration"	"food"
"613114"	"storage"	"-"
"613115"	"storage"	"-"
"613118"	"storage"	"-"
"613119"	"registration"	"conference"
"613120"	"reimbursed mileage"	"-"
"613117"	"lodging"	"conference"
"613127"	"Daily Progress"	"sales tax newspaper ad"
"613129"	"Ethics Commission"	"registration fee"
"613449"	"Political Contribution"	"Contribution"
"623834"	"Accounting Services"	"Professional Services"
"623835"	"Fundraiser Consulting Services"	"Professional Services"
"623837"	"Campaign Ad"	"Advertising Expenses"
"623838"	"Donation"	"Charitable Donation"
"623840"	"Donation"	"Charitable Donation"
"623841"	"Donation"	"Charitable Donation"
"623844"	"Invitation Design"	"Fundraiser Expenses"
"623848"	"Donation"	"Community Organization Donation"
"623846"	"Fundraiser Materials"	"Printing Expenses"
"623847"	"Donation"	"Charitable Donation"
"623849"	"Fundraiser Catering/Room Rental"	"Fundraiser Expenses"
"623850"	"Donation"	"Charitable Donation"
"623851"	"Donation"	"Charitable Donation"
"623852"	"Fundraiser Materials"	"Fundraiser Expenses"
"623854"	"Fundraiser Consulting"	"Professional Service Expense"
"623855"	"Donation"	"Community Organization Donation"
"623856"	"Donation"	"Community Organization Donation"
"623857"	"Fundraiser Catering/Room Rental "	"Fundraiser Expenses"
"623858"	"Parade Materials"	"Community Event Expense"
"623860"	"Fundraiser Consulting"	"Professional Service Expense"
"614321"	"Accounting Service"	"Professional Service Expense"
"614324"	"Accounting Service"	"Professional Service Expense"
"614331"	"Accounting Service"	"Professional Service "
"614332"	"Accounting Service"	"Professional Service "
"614397"	"Event Venue Costs"	"Event Venue Costs"
"652010"	"contract negotiations"	"in-kind contribution"
"652011"	"election for city council"	"campaign contribution"
"652012"	"election"	"campaign contribution"
"636013"	"Printing"	"Campaign"
"615220"	"T-SHIRTS"	"PURCHASE OF T-SHIRTS"
"615221"	"MISCELLANEOUS"	"MISCELLANEOUS"
"615218"	"T-SHIRTS"	"PURCHASE OF T-SHIRTS"
"615223"	"BANK CHARGES"	"SERVICE CHARGE"
"615224"	"DELUXE CHECKS"	"BANK CHARGES"
"615219"	"T-SHIRTS"	"PURCHASE OF T-SHIRTS"
"615222"	"MISCELLANEOUS"	"MISCELLANEOUS"
"617042"	"Appitezers Party Meeting"	"Meeting"
"617043"	"Reimbursement"	"Office Expenses"
"617047"	"Rental & Food"	"Annual Banquet"
"617048"	"Monthly Bill"	"Telephone"
"617049"	"Bartender"	"Annual Banquet"
"617056"	"Soda Kids Presents Etc. for Party"	"Christmas Party"
"617058"	"Reimbursement"	"Office Expenses"
"617059"	"Petty Cash"	"Incidental Expenses"
"617046"	"Stamps"	"Party Mailings"
"617044"	"Reimbursement"	"Stamps"
"617045"	"Petty Cash"	"Starting Balance for Banquet"
"617050"	"Reimbursement"	"Stamps for Party Mailings"
"617051"	"Expenditure for Christmas Party Food Etc."	"Christmas Party"
"617052"	"Reimbursement"	"Annual Banquet"
"617054"	"Monthly Bill"	"Telephone"
"617055"	"Food Ham for Christmas Party"	"Christmas Party"
"617057"	"Ice For Party"	"Christmas Party"
"615226"	"postage"	"stamps for mailing"
"615227"	"payment and reimubursement"	"administrative expenses"
"615228"	"payment and reimbursement"	"administrative expenses"
"615333"	"administrative expenses"	"reimbursement"
"619091"	"fee"	"annual registration fee"
"615561"	"reimbursement"	"travel expense/fair fee"
"616520"	"Rooms and refreshments"	"Meeting"
"616528"	"Stamps"	"Mail"
"616519"	"Printing"	"Mail correspondence"
"616521"	"Travel and meals"	"Consulting"
"618274"	"Bank service charge"	"Account maintenance"
"618508"	"Contribution "	"Contribution to Federal Candidate "
"618510"	"Contribution "	"Contribution to Federal Candidate "
"616233"	"na"	"$50 or less"
"616281"	"$50.00 or under"	"Misc. Expenses"
"616333"	"$50.00 or under"	"Misc."
"621146"	"Fund Raiser Expense"	"Fund Raiser"
"621147"	"Fund Raiser Expense"	"Fund Raiser"
"621148"	"Hole Sign for Golf Tourney"	"Fund Raiser"
"621149"	"Reimbursement"	"Travel Expenses"
"621150"	"Green Fees"	"Fund Raiser"
"621151"	"Fund Raiser Expense"	"Fund Raiser"
"621152"	"Travel Expense"	"ALEC Conference"
"621153"	"Fund Raiser Expense"	"Fund Raiser"
"621154"	"Travel Expense"	"Travel Expense"
"621155"	"Travel Expense"	"Travel "
"621156"	"Airfare"	"Travel Expense"
"621157"	"Printing Expense"	"Campaign Expense"
"621158"	"Postage"	"Campaign Expense"
"622437"	"$50. or Less"	"Expenditures"
"616656"	"chamber dues"	"-"
"616657"	"Ok contribution"	"-"
"616780"	"Professional fee"	"Return preparation"
"616781"	"Decorations"	"Speaker''s ball"
"616786"	"Bonus"	"2007 Speaker''s ball management"
"616796"	"Fees"	"Online payment services"
"616778"	"Professional fee"	"Research"
"616782"	"Professional fees"	"Speaker''s ball management"
"616950"	"Fee"	"Filing"
"616951"	"Reimbursement"	"Postage, stamps, PO box rental"
"616952"	"Reimbursement"	"Stamps"
"616953"	"Reimbursement"	"Deposit for Event Design Studio"
"616954"	"Professional fees"	"Accounting & office management"
"616955"	"Fee"	"Annual registration"
"616956"	"Reimbursement"	"PO box rental"
"616957"	"Professional fees"	"Event coordination"
"616958"	"Mailing services"	"Fundraiser invites"
"616959"	"Printing"	"Stationery & event tickets"
"616960"	"Event set-up, decorations, entertainment & consulting"	"Fundraising event"
"616961"	"Reimbursement"	"Stamps"
"616962"	"2-way radio rental"	"Event management"
"616963"	"Professional fees"	"Clerical services"
"616964"	"Professional fees"	"Accounting & office management"
"616965"	"Catering, room rental, staging, etc."	"Event"
"616966"	"Printing"	"Event invites, tickets, & stationery"
"616967"	"Printing"	"Event programs"
"616968"	"Professional fees"	"Ball coordination"
"616969"	"Reimbursement"	"Printing of signs for ball"
"616970"	"Reimbursement"	"Decorations"
"616971"	"Reimbursement"	"Postage"
"616972"	"Sales taxes, add-ons, consulting fees"	"Event management"
"616973"	"Donation"	"Disburse net proceeds to charity"
"616974"	"Donation"	"Disburse net proceeds to charity"
"616975"	"Donation"	"Disburse net proceeds to charity"
"616976"	"Professional fees"	"Accounting & office management"
"617032"	"Printing"	"Direct Mail"
"617033"	"Postage and Handling"	"Direct Mail"
"617034"	"Travel - Hotel"	"Travel Expense"
"617035"	"Meals"	"Meals"
"617037"	"Postage and Handling"	"Direct Mail"
"617038"	"Printing"	"Direct Mail"
"617039"	"Professional Dues"	"Professional Dues"
"617040"	"Website Maintenance"	"Campaign Expense"
"617036"	"Professional Dues"	"Professional Dues"
"617564"	"Co Sponsor Event"	"Advertising"
"617565"	"Pens"	"Advertising"
"617567"	"Printed Materials"	"Donation Cards"
"617573"	"Reimburse for Charity Contribution"	"Charity"
"617577"	"Fundraising supplies"	"Supplies"
"617578"	"Printed materials"	"Advertising"
"617580"	"Rent on Room"	"Event costs"
"617582"	"Correction to beginning balance"	"Correction"
"617572"	"Check order"	"Replace blank checks"
"617569"	"Postage"	"Postage"
"617576"	"Reimburse for fundraiser supplies"	"Reimbursement"
"617579"	"Cell Phone"	"Cell Phone"
"617574"	"Reimburse for gasolin"	"Reimpursement"
"617575"	"Reimburse for cell phone"	"Reimbursement"
"617531"	"Supplies"	"OSU homecomming parade & mailing"
"617536"	"stamps"	"mailing"
"617540"	"graphic design"	"promotion cards"
"617530"	"Candy & supplies"	"OSU Homecomming parade"
"617538"	"stamps"	"mailing"
"617541"	"lables"	"promotion lables"
"617543"	"stamps"	"mailing"
"617938"	"web design"	"web site"
"617532"	"calendar magnets"	"promotions"
"617542"	"metal signs"	"promotion signs"
"633664"	"Stamps"	"Postage"
"633706"	"Stationery and postage"	"Fund-raising expense"
"633721"	"Printing, mailing, postage"	"Card to constituents"
"633689"	"Printing"	"Poster"
"633697"	"Food"	"Fund-raiser"
"633701"	"Printing"	"Invitations"
"617544"	"Consulting"	"Professional Services"
"618265"	"Stamps for Birthday cards"	"stamps"
"618271"	"Advertisment for Cherokee County"	"Advertisement"
"618281"	"stamps for christmas cards"	"mail outs"
"618286"	"Ad for fund raiser"	"Ad"
"618279"	"Birthday cards"	"mail outs"
"617993"	"Entertainment"	"Entertainment"
"618003"	"Consulting"	"Consulting"
"618019"	"Consulting"	"Consulting"
"618023"	"Contribution"	"Contribution"
"618027"	"Contribution"	"Contribution"
"617985"	"Miscellaneous Items"	"Misc. Items"
"617988"	"Reimbursement"	"Reimbursement"
"618011"	"Cell Phone"	"Cell Phone"
"618016"	"Travel, lodging, meals"	"Travel, lodging, meals"
"618025"	"Dues"	"Dues"
"618032"	"Cell Phone"	"Cell Phone"
"618035"	"Consulting"	"Consulting"
"618000"	"Contribution"	"Contribution"
"618014"	"Cell Phone"	"Cell Phone"
"618030"	"Meals"	"Meals"
"618038"	"Contribution"	"Contribution"
"618170"	"Reimbursement"	"Telephone expenses"
"618174"	"Service fee"	"Account maintenance"
"618176"	"Reimbursement"	"Records storage"
"618171"	"Professional fees"	"Accounting services"
"618172"	"Service fee"	"Account maintenance"
"618175"	"Printing"	"Checks"
"618173"	"Service fee"	"Account maintenance"
"618339"	"expenditures of $50 or less"	"-"
"618429"	"Credit Card Processing Fee"	"Bank charges"
"618432"	"Bank Service Charge"	"Bank charges"
"618430"	"Credit Card Processing Fee"	"Bank charges"
"618431"	"Bank Service Charge"	"Bank charges"
"618433"	"Bank Service Charge"	"Bank charges"
"618435"	"Transfer"	"PAC Transfer"
"618707"	"ADV"	"ADV"
"621736"	"SUPLLIES/ADV"	"SUPPLIES/ADV"
"621740"	"SUPPLIES/ADV"	"SUPPLIES/ADV"
"618860"	"Service Charge"	"Checking Account"
"618863"	"Postage"	"Mailing"
"618864"	"UPS Shipping"	"Contribution Envelopes"
"618865"	"Advertising"	"Advertising"
"618867"	"Postage"	"Mailing"
"618868"	"Advertising"	"Talent Show Program"
"618869"	"Pie Auction"	"Donation"
"618870"	"Office Supplies"	"Toner for copier and printer"
"618872"	"Postage"	"Mailing"
"618875"	"Postage "	"Mailing"
"618876"	"Printing"	"Invitations to fund raiser"
"618886"	"Telephone Bill"	"Communications"
"618893"	"Pie Auction"	"Donation"
"618914"	"Postage"	"Mailing"
"618922"	"Advertising"	"Advertising"
"618930"	"Storage Building Rent"	"Store Political Signs"
"618933"	"Postage"	"Mailing"
"618941"	"Postage"	"Mailing"
"618862"	"Democratic Roundup"	"Donation"
"618866"	"Fund Raiser"	"Donation"
"618871"	"Advertising"	"Year Book"
"618883"	"Fund Raiser"	"Donation"
"618938"	"Advertising"	"Advertising"
"618946"	"Office Supplies"	"Toner for Printer"
"618950"	"Postage"	"Mailing"
"618967"	"Service Charge"	"Checking Account"
"618971"	"Service Charge"	"Checking Account"
"618998"	"Supplies"	"Christmas Card Stock"
"619006"	"Telephone Bill"	"Communications"
"619012"	"Copies"	"Donation "
"619014"	"Postage"	"Mailing"
"622837"	"donation"	"improve oklahoma"
"619906"	"golfing"	"fund drive"
"619759"	"Reimb. Rick Smith "	"Lost Time"
"619761"	"Reimbursement - Committee Dinner"	"Reimbursement"
"619403"	"checks 1029 & 1028"	"Letterheads & envelopes"
"619438"	"Bank charges"	"Bank Charges"
"619798"	"Storage Unit Rental - Sign Storage"	"Rent Expense"
"619800"	"Storage Unit Rental - Sign Storage"	"Rent Expense"
"619801"	"Storage Unit Rental - Sign Storage"	"Rent Expense"
"619802"	"Storage Unit Rental  - Sign Storage"	"Rent Expense"
"621320"	"Professional Services"	"Campaign Expense"
"621316"	"Phone Service"	"Campaign Expense"
"621317"	"Phone Service"	"Campaign Expense"
"621318"	"Printing"	"Campaign Expense"
"621321"	"Professional Services"	"Campaign Expense"
"621322"	"Phone Service"	"Campaign Expense"
"621323"	"Professional Services"	"Campaign Expense"
"621324"	"Professional Services"	"Campaign Expense"
"621325"	"Professional Services"	"Campaign Expense"
"621326"	"Professional Services"	"Campaign Expense"
"621327"	"Professional Services"	"Campaign Expense"
"621328"	"Professional Services"	"Campaign Expense"
"621329"	"Photo-Copy"	"Campaign Expense"
"621330"	"Phone Service"	"Campaign Expense"
"621336"	"Expenditures of $50 or Less"	"Campaign Expenses"
"621428"	"Phone Service"	"Campaign Expense"
"621429"	"Phone Service"	"Camaign Expense"
"621430"	"Professional Services"	"Campaign Expense"
"620091"	"Accounting services"	"Ethics commission filing"
"620158"	"EFT Payment"	"Committee Registration for 2008"
"642343"	"Newspaper Ad"	"Highlight Upcoming Republican Events"
"642344"	"Postage"	"Mail invitations to fundraiser"
"642342"	"Flowers"	"Funeral of George Lange"
"642361"	"Meals"	"Senator Coburn Fundraiser (Brunch)"
"642363"	"Rent Room"	"Senator Coburn Fundraiser"
"642364"	"Rent Auditorium"	"Hold County Precinct Meeting"
"642362"	"Newspaper Ads"	"Announcing Fundraiser"
"642498"	"Room Rental"	"Hold Republican District Meeting"
"642360"	"Table Decorations"	"Senator Coburn Fundraiser"
"620592"	"Satellite Provider"	"TV Service"
"620596"	"Gas Service"	"Gas"
"620598"	"Utilities"	"Utilities"
"620610"	"Electric"	"Electric"
"620612"	"Trash Pickup"	"Trash Pickup"
"620615"	"Rent"	"Rent"
"620617"	"Political Buttons"	"Political Buttons"
"620619"	"REnt"	"REnt"
"620660"	"Phone Service"	"Phone Service"
"620661"	"Utilities"	"Utilities"
"620663"	"Reimbursement for Buttoms/Button Stickers"	"Reimbursement for Buttoms/Button Stickers"
"620665"	"Gas"	"Gas"
"620666"	"Satelite "	"Satellite"
"620669"	"Newspaper"	"Newspaper subscription"
"620671"	"Buttons"	"Political Buttons"
"620674"	"Campaign Contribution"	"Re-Elect Lucky Lamons"
"620679"	"Online Subscription"	"Online Subscription to access voting records"
"620681"	"Reimbursement for Buttoms/Button Stickers"	"Reimbursement for Buttoms/Button Stickers"
"620683"	"Electric"	"Electric"
"620684"	"Gas"	"Gas"
"620686"	"Trash Pickup"	"Trash Pickup"
"620687"	"Phone Service"	"Phone Service"
"620689"	"Satellite"	"Satellite"
"620691"	"Utilities"	"Utilities"
"620692"	"Electric"	"Electric"
"620694"	"Trash Pickup"	"Trash Pickup"
"620696"	"Gas"	"Gas"
"620697"	"REnt"	"REnt"
"620698"	"Utilities"	"Utilities"
"620699"	"Satellite"	"Satellite"
"620700"	"Phone Service"	"Phone Service"
"620721"	"LAPEL PINS"	"ADVERTISMENT"
"620588"	"Contribution"	"Contribution"
"620594"	"P.O. Box Rental"	"Receive Mail"
"620597"	"Penalty"	"P.O. Box Rental"
"620749"	"Blackberry Service"	"Communication"
"620750"	"Blackberry Service"	"Communication"
"620751"	"Blackberry Service"	"Communication"
"620752"	"Room Charge"	"Fall Republican Retreat"
"620779"	"Travel "	"Convention Expense"
"620781"	"Travel "	"Convention Expense"
"620892"	"Bruton Lodge"	"donation"
"620893"	"Marble City Historical Society"	"donation"
"620894"	"Muldrow FFA"	"donation"
"620895"	"Seq. Business & Professional Women"	"donation"
"620896"	"School Processing Center"	"donation"
"620897"	"Tip Top Western Store"	"Christmas cards"
"620898"	"Wal-Mart"	"candy and dec for Christmas parade"
"620899"	"Women''s Democrat Party"	"donation"
"620900"	"Chryl Mills"	"Dec for Democrat Christmas party"
"620901"	"Muldrow Yearbook"	"ad"
"620902"	"Seq. Co. Times"	"Christmas ad"
"620903"	"Nicut Fire Dept"	"donation"
"620904"	"Sallisaw Black Diamonds"	"ad"
"620921"	"Tulsa National Bank"	"bankcard and credit card fee"
"620922"	"Tulsa National Bank"	"bankcard and credit card fee"
"620923"	"Dan Sullivan"	"reimbursement: professional meetings in OKC/Annual mail box renewal"
"620925"	"OK State Troopers Association"	"advertise in State Troopers Magazine"
"620926"	"John Wiscaver"	"October and November media relations/public relations retainer"
"620927"	"Tulsa National Bank"	"bankcard and credit card fee"
"620960"	"expenditures of $50 or less"	"-"
"621026"	"Bank of America"	"service charge"
"621027"	"John Pettis"	"City council candidate"
"688675"	"T-Shirt Sponsor"	"T-Shirt Sponsor"
"688677"	"Radio Ads"	"Radio Ads"
"688679"	"Ads"	"Ads"
"676450"	"Papers for Durant H.S."	"Papers for Durant H.S."
"654753"	"Radio Ads "	"Radio Ads"
"654832"	"Ads"	"Ads"
"654833"	"Moblie Phone"	"Moblie Phone"
"652027"	"Web Hosting/Ink cart"	"Web Hosting/Ink cart"
"652049"	"Prayer Breakfest Donation"	"Prayer Breakfest Donation"
"678000"	"Radio Ads"	"Radio Ads"
"679713"	"Golf Hole Sponsor"	"Golf Hole Sponsor"
"684795"	"Membership Dues"	"Membership Dues"
"668147"	"1/2 of Pizza cost for Durant Govt. Class"	"1/2 of Pizza cost for Durant Govt. Class"
"678014"	"Moblie Phone"	"Moblie Phone"
"683158"	"Ads"	"Ads"
"683679"	"Moblie Phone"	"Moblie Phone"
"683680"	"Radio Ads"	"Radio Ads"
"683681"	"Ads"	"Ads"
"684796"	"(2) Golf Hole Sponsors"	"(2) Golf Hole Sponsors"
"685703"	"Banquet Sponsor"	"Banquet Sponsor"
"652028"	"Electronic Transfer"	"2008 Annual Filing Fee"
"652034"	"Electronic Transfer"	"2007  Annual Filing Fee submitted 1-10-07"
"662287"	"Luncheon"	"Membership Luncheon"
"652068"	"Dinner"	"Fundraiser for Lance Cagill"
"652088"	"Office Supplies"	"for printer"
"652080"	"U.S. Post Office "	"Mailing"
"652083"	"Ethics Commission"	"renewal fee"
"652085"	"Office Cost and Mailing Cost"	"mail out letters for precinct"
"652086"	"Supplies"	"County Convention"
"652081"	"Mail out letters"	"Recruitment of Volunteers"
"652089"	"Printer Supplies"	"fliers"
"652162"	"Professional Dues"	"Campaign Expense"
"652172"	"Office Supplies"	"Office Expense"
"652173"	"Office Supplies"	"Office Expense"
"652174"	"Office Supplies"	"Office Expense"
"652176"	"Professional Dues"	"Campaign Expense"
"652180"	"Catering"	"Fundraising Expense"
"652182"	"Program Ad"	"Advertising"
"652218"	"Calendar Ad"	"Advertising"
"652164"	"Program Ad"	"Advertising"
"652165"	"Consulting"	"Consulting"
"652177"	"Program Ad"	"Advertising"
"652178"	"Catering"	"Fundraising Expense"
"652636"	"Photo shoot"	"Campaign publicity"
"652643"	"Credit card processing"	"Fund raising"
"652648"	"OSU college newspaper ads"	"Publicity"
"652637"	"Email addresses"	"Campaign contribution solicitation"
"652638"	"Printing"	"Campaign correspondence"
"652639"	"Refreshments"	"Meeting"
"652640"	"Refreshments"	"Meeting"
"652641"	"Credit card processing"	"Fund raising"
"652642"	"Meeting rooms"	"Campaign planning"
"652644"	"Business cards"	"Campaign publicity"
"652645"	"Facilities and commissions"	"Fund raising"
"652646"	"Website development"	"Publicity"
"652647"	"Credit card processing"	"Fund raising"
"652405"	"Advertising"	"Radio"
"652407"	"Printing"	"Invitations - Envelopes"
"652409"	"Postage"	"Cards"
"652415"	"Advertising"	"Pancake Breakfast"
"652417"	"Donation"	"Pie Supper"
"652419"	"Printing"	"Invitations-Cards"
"652424"	"Advertising"	"Billboard"
"652411"	"Donation"	"Drama Department"
"652413"	"Avertising"	"State Convention"
"652421"	"Advertising"	"Billboard"
"652666"	"Bank fee"	"Service Charge"
"652667"	"Bank fee"	"service Charge"
"652668"	"Bank fee"	"Service Charge"
"652710"	"Stamps"	"Postage"
"652706"	"Remit Envelopes"	"Contributions"
"652707"	"Stamps"	"Postage"
"652708"	"Press Release"	"Advertising"
"652711"	"Push Cards"	"Campaign Materials"
"652713"	"Banners & T-Shirts"	"Campaign Materials"
"652715"	"Newspaper"	"Subscription"
"652717"	"Press Release"	"Advertising"
"656977"	"Printing"	"campaign materials"
"656982"	"Signs"	"campaign signs"
"657023"	"Postage"	"mail campaign materials"
"656978"	"Printing"	"campaign materials"
"657017"	"Postage"	"mail campaign materials"
"657028"	"Postage"	"mail campaign materials"
"657015"	"Postage"	"mail campaign materials"
"657020"	"Postage"	"mail campaign materials"
"656981"	"Signs"	"campaign signs"
"656983"	"Video Production Services"	"campaign materials"
"656984"	"Political Consultants"	"political consulting"
"656985"	"Political Consultants"	"political consulting"
"656986"	"Political Consultants"	"political consulting"
"656987"	"Office Supplies"	"campaign materials"
"656988"	"Office Supplies"	"campaign materials"
"656999"	"Postage"	"mail campaign materials"
"657006"	"Postage"	"mail campaign materials"
"657032"	"Postal Box Rent"	"campaign postal box"
"652716"	"copies"	"precinct meeting & county convention"
"652714"	"registeration fee"	"lobbying"
"687193"	"Fee"	"File Fee"
"687195"	"Office Supplies"	"Multimedia For August Fundraising Campaign"
"687196"	"Office Supplies"	"Multimedia For August Fundraising Campaign"
"687201"	"Printing"	"Materials for June campaign"
"667813"	"Office Supplies"	"Material Design"
"667814"	"Office Supplies"	"Material Design"
"652747"	"Office Supplies"	"For designing campaign materials "
"652748"	"Office Supplies"	"Software for designing campaign materials"
"652749"	"Office Supplies"	"For campaign materials"
"652750"	"Office Supplies"	"Voter List Management"
"687194"	"Fee"	"Voter Data Update"
"666815"	"Reimbursement"	"fundraiser supplies"
"666817"	"Rent"	"office"
"666818"	"Rent"	"storage"
"666819"	"Reimbursement"	"postage"
"666820"	"Supplies"	"fundraiser"
"666823"	"Supplies"	"office supplies"
"666826"	"Rent"	"storage"
"666829"	"reimbursement"	"printing"
"666830"	"Postage"	"postage"
"666831"	"reimbursement"	"office supplies"
"666834"	"Rent"	"storage"
"666837"	"reimbursement"	"training tuition"
"666841"	"Fee"	"registration"
"666846"	"Telephone service"	"telephone"
"666849"	"Fee"	"online billing"
"666850"	"Telephone service"	"telephone"
"666851"	"fee"	"online billing"
"666852"	"Website hosting"	"website"
"666853"	"Telephone service"	"telephone"
"666822"	"Mailout"	"fundraiser"
"666835"	"Food and facility"	"training event"
"666810"	"Rent"	"Post Office box"
"666813"	"Rent"	"event space"
"666839"	"Premium"	"insurance"
"666854"	"Website hosting"	"website"
"666855"	"Fee"	"online billing"
"666825"	"Rent"	"office"
"666828"	"Rent"	"event space"
"666832"	"Rent"	"office"
"666836"	"Reimbursement"	"training expenses"
"666847"	"Website hosting"	"website"
"652929"	"Annually Registration Fee"	"Registration Fee"
"652972"	"newspaper subscription"	"52 weeks"
"652947"	"Advertising"	"Christmas ad"
"652976"	"membership dues "	"2008-2009"
"652978"	"Lapel pins"	"Promo"
"652982"	"Advertising"	"Christmas ad"
"652949"	"Donation"	"Meals & hospitality for cast"
"652951"	"Membership"	"2008"
"652974"	"newspaper subscription"	"52 weeks"
"652980"	"Promo"	"gift certificates"
"657789"	"Donation"	"Roast"
"652945"	"FCPE AUDIT"	"FCPE AUDIT"
"652946"	"POSTAGE REIMBURSEMENT"	"POSTAGE REIMBURSEMENT"
"657446"	"MISCELLANEOUS"	"MISCELLANEOUS"
"652962"	"2008 Registration Fee"	"2008 Registration Fee"
"653036"	"website maintenance, accounting services and tax preparation"	"campaign administration"
"653368"	"2007 federal income tax"	"IRS requirement"
"653369"	"2007 state income tax"	"State of Oklahoma requirement"
"653155"	"Credit card processing fees"	"Credit card processing fees"
"653163"	"Credit card processing charges"	"Credit card processing charges"
"653165"	"Credit Card Processing fee"	"Credit card processing fee"
"653389"	"bank of oklahoma"	"analysis"
"653382"	"registration fee"	"fee"
"653383"	"bankcard"	"mtot disc"
"653385"	"bank card"	"mtot disc"
"653387"	"bank of oklahoma"	"analysis"
"653384"	"bank of oklahoma"	"analysis"
"653386"	"bank of oklahoma"	"analysis"
"653388"	"bank card"	"mtot disc"
"653161"	"SO-2 annual fee"	"File annual SO-2 form"
"653656"	"Campaign Contribution"	"Candidate Support"
"653657"	"Campaign Contribution"	"Candidate Support"
"653922"	"Campaign Contribution"	"Candidate Support"
"686574"	"Honorarium"	"Internship"
"653863"	"Political contribution"	"Contribution"
"653919"	"2007 1120-POL Tax Payment "	"Federal Tax Payment "
"653924"	"2007 Oklahoma Tax Commission "	"Federal Tax Payment "
"653923"	"Friends of Jim Inhofe Committee   "	"Direct Contribution - US Senate "
"658048"	"Gas"	"Travel"
"658083"	"Gas"	"Travel"
"658250"	"Cash"	"Advertising"
"658077"	"Gas"	"Travel"
"658084"	"Gas"	"Travel"
"658086"	"Gas"	"Travel"
"658072"	"Gas"	"Travel"
"658073"	"Gas"	"Travel"
"658079"	"Gas"	"Travel"
"658215"	"Billboard Rental"	"Advertising"
"658267"	"Food"	"Meals"
"658646"	"Donation"	"Fundraiser"
"658652"	"Dues"	"Membership"
"658066"	"Gas"	"Travel"
"658068"	"Gas"	"Travel"
"658081"	"Gas"	"Travel"
"658082"	"Gas"	"Travel"
"658085"	"Gas"	"Travel"
"658213"	"Contribution"	"Fundraiser"
"658217"	"Sign and Business Card Printing"	"Advertising"
"658218"	"Printing and Postage"	"Fundraising"
"658220"	"Donation"	"Fundraiser"
"658257"	"Donation"	"Fundraiser"
"658258"	"Printing and Retainer"	"Advertising and Consulting"
"658259"	"Printing and Postage"	"Fundraising"
"658262"	"Printing and Supplies"	"Fundraising and Advertising"
"658648"	"Food"	"Meals"
"654831"	"James Hampton"	"for Lincoln County Sheriff"
"653957"	"Registration Fee"	"Annual Fee"
"654172"	"bank fees"	"bank fees"
"654173"	"bank fees"	"bank fees"
"654175"	"L-1 FILING"	"L-1 FILING"
"654243"	"bank fees"	"bank fees"
"654174"	"SO 2 FILING"	"SO 2 FILING"
"657219"	"Voter List"	"Contact Voters"
"657938"	"Honorarim - Grassroots Training"	"Member Training - Grassroots Political"
"657947"	"eStatement fee"	"Ongoing committee operations"
"657941"	"Honorarium for Grassroots Training"	"Member Training - Grassroots Political"
"657933"	"eStatement fee"	"Ongoing committee operations"
"657934"	"Honorarium for Grassroots Training"	"Member training - Grassroots Political"
"657935"	"Honorarium for Grassroots Training"	"Member training - Grassroots Political"
"657936"	"Honorarium - Grassroots Training"	"Member training - Grassroots Political"
"657937"	"Honorarium for Grassroots Trining"	"Member Training - Grassroots Political"
"657939"	"Honorarium for Grassroots Training"	"Member Training - Grassroots Political"
"657940"	"Honorarium for Grassroots Training"	"Member Training - Grssroots Political"
"657942"	"Sweep fee (bank charge)"	"Ongoing committee operations"
"657943"	"Sweep fee (bank charge)"	"Ongoing committee operations"
"657944"	"eStatement fee"	"Ongoing committee operations"
"657945"	"QuickBooks Pro 2008 account software"	"Ongoing committee operations"
"657946"	"Sweep fee (bank charge)"	"Ongoing committee operations"
"657948"	"Committee Registration Fee"	"Ongoing committee operations"
"654154"	"Annually Registration Fee"	"Registration Fee"
"653998"	"registration fee"	"registration"
"693194"	"reimbursment"	"campaigning"
"693196"	"stamps"	"mailing"
"693198"	"reimbursment"	"campaign"
"693199"	"radio ad"	"advertisment"
"693201"	"Food"	"feed workers"
"693203"	"none"	"none"
"654234"	"legal fees"	"defend initiative"
"654236"	"legal fees"	"defend initiative"
"654238"	"bank fees"	"service charges"
"654264"	"Advertising"	"Holiday Home Tour"
"654263"	"Advertising"	"Holiday Greeting"
"654267"	"Advertising"	"Newspaper Ad"
"654272"	"Donation"	"Golf Tournament"
"654266"	"Donation"	"Auction Items"
"654269"	"Postage"	"Postage"
"654270"	"Donation"	"Auction Items"
"654271"	"Donation"	"Auction Items"
"654265"	"Dues"	"Membership Dues"
"654268"	"Cards"	"Birthday Cards"
"654327"	"Dues"	"Registration Fee for 2008"
"654339"	"Check Stock and Deposit Slips"	"To write checks"
"654334"	"Donation"	"American Cancer Society"
"654342"	"Reimbursed"	"Millage"
"654333"	"Storage"	"-"
"654335"	"Donation"	"MacArthur Choir Assn"
"654340"	"Reimbursed"	"Millage"
"654331"	"storage"	"-"
"654332"	"donation"	"Medical Research Foundation"
"654336"	"storage"	"-"
"654337"	"Meals"	"-"
"654338"	"donation"	"Mtn. Park Concerned Citizens"
"654346"	"Materials for Park Benches"	"Donated"
"654347"	"Materials for Park Benches"	"Donated"
"654348"	"Materials for Park Benches"	"Donated"
"654349"	"Materials for Park Benches"	"Donated"
"654351"	"Commission Fee"	"SO-2"
"657318"	"State of Oklahoma"	"Annual Registration Fee"
"657317"	"Income Tax"	"Tax Year 2007"
"654752"	"SO-2 FEE"	"REGISTRATION FEE FOR COMMITTEE"
"688386"	"Gas"	"Travel"
"688387"	"Newspaper Ads"	"Advertising"
"688388"	"Newspaper Ads"	"Advertising"
"688389"	"Fund Raiser"	"Charity"
"688396"	"Donation"	"Charity"
"688399"	"Fund Raiser"	"Charity"
"688401"	"Program Ad"	"Advertising"
"688405"	"Gas"	"Travel"
"677173"	"Sponsor"	"Charity"
"654780"	"Pie Supper"	"Charity"
"654782"	"Sponsor Patrol Academy"	"Charity"
"677222"	"Pie Supper"	"Charity"
"677174"	"Sponsor"	"Charity"
"677175"	"Gas"	"Travel"
"688403"	"Program Ad"	"Advertising"
"654820"	"Telephone"	"Telephone"
"654821"	"Consulting"	"Consulting"
"654823"	"Consulting"	"Consulting"
"654826"	"Office Supplies"	"Office Supplies"
"654827"	"Telephone"	"Telephone"
"654829"	"Return of Campaign Donation"	"Return of Campaign Donation"
"654818"	"Meals"	"Meals"
"654817"	"Meals"	"Meals"
"654822"	"Meals"	"Meals"
"654824"	"Contribution"	"Contribution"
"654819"	"Dues"	"Membership"
"654825"	"Travel & Entertainment"	"Travel & Entertainment"
"654828"	"Contribution"	"Contribution"
"656717"	"Leadership Lawton"	"Fundraiser"
"654875"	"Contribution"	"Contribution"
"654981"	"Bank fee"	"Service Charge"
"654982"	"Bank fee"	"Service Charge"
"654928"	"Filing Fee"	"PAC Registration"
"654980"	"Bank fee"	"Service Charge"
"654947"	"Petty Cash"	"High Quality Paper for Mailings"
"654948"	"Telephone"	"Telephone"
"654951"	"Telephone"	"Telephone"
"654945"	"Petty Cash"	"Misc. Supplies"
"654946"	"Petty Cash"	"Office Supplies"
"654950"	"Telephone"	"Telephone"
"654949"	"Telephone"	"Telephone"
"654964"	"Community Service"	"Community Service"
"654965"	"travel expenses"	"mileage"
"654966"	"Newspaper"	"subscription"
"654967"	"Advertising "	"newspaper"
"654972"	"Community Service"	"Community Service"
"654960"	"Advertising"	"Newspaper"
"654961"	"advertising"	"Newspaper"
"654962"	"Advertising"	"Newspaper"
"654963"	"Community Service"	"Community Service"
"654968"	"Community Service"	"Community Service"
"654973"	"Advertising"	"Newspaper"
"654974"	"Office Expenses"	"Office Expenses"
"654975"	"Newspaper"	"subscription"
"654977"	"Advertising"	"Advertising"
"657077"	"Community Service"	"Community Service"
"654969"	"reimbursement"	"office supplies"
"654970"	"Accounting services"	"Accounting services"
"654971"	"Community Service"	"Community Service"
"654976"	"Community Service"	"Community Service"
"654978"	"Office Expenses"	"Office Expenses"
"655014"	"Registration Fee"	"PAC Renewal"
"655018"	"Bank fee"	"Service Charge"
"655019"	"Bank fee"	"Service Charge"
"656895"	"telephone bill"	"digital phone service"
"656896"	"telephone bill"	"phone service"
"656903"	"charitable contribution"	"benefit education in the district"
"656904"	"Charitable contribution"	"benefit education in the district"
"656885"	"telephone bill"	"phone service"
"656888"	"letter head, envelopes, push cards, etc."	"Campaign printing"
"656884"	"Consulting Fee"	"Campaign Consultant"
"656894"	"web hosting"	"Web Host"
"656901"	"reimburse for flags and fundraising exp."	"Campaign expenses"
"656882"	"campaign planning and management "	"To plan and manage campaign"
"656889"	"web hosting"	"Web Host"
"656890"	"telephone bill"	"phone service"
"656891"	"lease office space/reimb. 15 rolls of stamps"	"Office Lease (Dec) $210 and postage $533"
"656892"	"reimburse meals, volunteer lunches, supplies"	"Campaign expenses"
"656893"	"telephone bill"	"digital phone service"
"656897"	"telephone bill"	"phone service"
"656898"	"web hosting and server settings"	"Web Host"
"656899"	"phoning "constituents""	"recorded call"
"656900"	"Reimburse volunteer/fundraiser exp. & supplies"	"Campaign expenses"
"656902"	"reimburse expenses"	"Campaign expenses"
"656905"	"charitable contribution"	"benefit education in the district"
"656906"	"charitable contribution"	"benefit education in the district"
"655106"	"Accounting"	"Fee''s for account management"
"655105"	"Bank Charge"	"Checking Account"
"655107"	"Service Charge"	"Bank Account"
"655108"	"Accounting Fees"	"Account Management"
"655109"	"Service Charge"	"Bank Account"
"656833"	"Service Charge"	"Checking Account"
"656831"	"Accounting Fees"	"Client Banking"
"656822"	"Professional Fee"	"Professional Fee"
"656825"	"Service Charge"	"Checking Account"
"656828"	"Service Charge"	"Checking Account"
"655140"	"Mailer Printing"	"Grow Ok"
"655139"	"Meal for est 20 "	"reception grow Ok"
"655141"	"Consulting Fee"	"Grow Ok"
"686585"	"Centennial Project"	"Community Outreach"
"687516"	"Purchase Postage"	"Mail campaign material"
"689611"	" Signs, Bumper Stickers, etc."	"Purchase Campaign Material"
"694050"	"Purchase Postage"	"Mail Campaign Material"
"655180"	"Rent"	"Lease Campaign Headquarters"
"655181"	"Postage"	"Mail Fund Raising Material"
"655187"	"Banner"	"Advertising"
"686586"	"Data setup"	"Prepare Mailing Lists"
"677474"	"Rent"	"Lease Campaign Headquarters"
"680753"	"Pay P. O. Box"	"6 Months Rental"
"680754"	"Rent"	"Lease Campaign Headquarters"
"689612"	"Rent"	"Lease Campaign Headquarters"
"685554"	"Donation"	"Community Event"
"655183"	"Ethics Commission"	"registration fee"
"655185"	"expenditures of $50 or less"	"-"
"655186"	"Ethics Commission"	"registration fee"
"655189"	"Ethics Commission"	"registration fee"
"655192"	"expenditures of $50 or less"	"-"
"655191"	"US Safety Sign & Decal"	"6 magentic signs"
"655194"	"Ethics Commission"	"registration fee"
"655589"	"reimbursement for office supplies"	"office"
"655590"	"Postage"	"postage"
"655591"	"Supplies"	"office"
"655592"	"Advertising"	"fundraiser"
"655593"	"Printing"	"newsletter"
"655594"	"rent"	"office"
"655595"	"rent"	"storage"
"655596"	"reimbursement"	"postage and supplies"
"655597"	"supplies"	"office"
"655598"	"supplies"	"office"
"655599"	"reimbursement for shipment"	"Military Support Project"
"655600"	"reimbursement for supplies"	"fundraiser"
"655601"	"printing"	"fundraiser"
"655602"	"reimbursement for shipment"	"Military Support Project"
"655603"	"rent"	"office"
"655604"	"rent"	"storage"
"655605"	"reimbursement for supplies"	"fundraiser"
"655606"	"entry fee"	"voter outreach"
"655607"	"plaques"	"volunteer recognition"
"655608"	"sign"	"public events"
"655609"	"food & facility"	"fundraiser"
"655610"	"reimbursement for supplies"	"fundraiser"
"655611"	"reimbursement for shipment"	"Military Support Project"
"655612"	"reimbursement for supplies"	"fundraiser"
"655613"	"reimbursement for supplies"	"voter outreach"
"655614"	"supplies"	"office"
"655615"	"printing"	"fundraiser"
"655616"	"plaque"	"volunteer recognition"
"655617"	"reimbursement for shipment"	"Military Support Project"
"655618"	"reimbursement for printing"	"fundraiser"
"655619"	"reimbursement for photo printing"	"fundraiser"
"655620"	"rent"	"storage"
"655621"	"rent"	"office"
"655622"	"website hosting"	"voter outreach"
"655623"	"telephone"	"telephone"
"655624"	"website hosting"	"voter outreach"
"655625"	"service charge"	"online billing"
"655626"	"software"	"voter outreach"
"655627"	"telephone"	"telephone"
"655628"	"website hosting"	"voter outreach"
"655629"	"service charge"	"online billing"
"655630"	"telephone"	"telephone"
"655631"	"website hosting"	"voter outreach"
"655632"	"service charge"	"online billing"
"655643"	"Filing Fee"	"Annual Registration"
"655644"	"Service Charges"	"Banking"
"655645"	"Service Charge"	"Banking"
"655646"	"Service Charges"	"Banking"
"656128"	"expenditures of $50 or less"	"-"
"655689"	"Service Charge"	"Banking"
"655690"	"Service Charge"	"Banking"
"655695"	"Service Charge"	"Banking"
"655693"	"Annual Registration"	"Filing Fee"
"655697"	"Service Charge"	"Banking"
"655702"	"Service Charge"	"Banking"
"655700"	"Service Charge"	"Banking"
"655832"	"Mileage Expense"	"Reimbursement"
"655833"	"Clerical Services"	"General Operation & Overhead"
"655834"	"Professional Fees"	"Administrative Services"
"655835"	"Professional Fees"	"Consulting"
"655836"	"Facility Rental"	"Fundraising Event"
"655837"	"Stamps"	"Postage"
"655838"	"Facility/Catering"	"Fundraising Event"
"655839"	"Printing & Mailing Service"	"Event Invitations"
"655840"	"Banking Fees"	"General Operation"
"655841"	"Printing & Mailing Service"	"Event Invitations"
"655842"	"Calling Program"	"Event Reminder"
"655843"	"Professional Services"	"Fundraising Event Organization"
"655844"	"Copies, Faxes, Emails"	"Reimbursement"
"655845"	"Tablecloths, Centerpieces, Sponsorboard"	"Event Supplies"
"655846"	"Sponsor Board"	"Event Supplies"
"655847"	"Travel, Meals"	"Reimbursement"
"655848"	"Conference Calls"	"Reimbursement"
"655849"	"Musician Tips"	"Entertainment"
"655850"	"Mileage Expense"	"Reimbursement"
"655851"	"Clerical Services"	"General Operation"
"655852"	"Mileage Expense"	"Reimbursement"
"655853"	"Postage"	"General Operation"
"655854"	"Professional Fees"	"Bookkeeping/Compliance"
"655855"	"Postage"	"General Operation"
"655856"	"Printed Cards"	"Reimbursement"
"655857"	"Professional Services"	"Consulting"
"655858"	"Professional Fees"	"Administrative Services"
"655859"	"OPA Media Guide"	"Public Relations"
"655860"	"Subscription"	"General Operation"
"655861"	"Copies"	"Reimbursement"
"655862"	"Travel, Meals"	"Reimbursement"
"655863"	"Postage"	"Event Mailing"
"655864"	"Clerical Services"	"General Operation "
"655865"	"Mileage Expense"	"Reimbursement"
"655866"	"Graphic Design"	"Event Invitation"
"655867"	"Professional Fees"	"Bookkeeping/Compliance"
"655868"	"Printing & Mailing Services"	"Event Invitations"
"655869"	"Banking Fees"	"General Operation"
"655870"	"Business Cards"	"General Operation"
"655871"	"Professional Services"	"Consulting"
"655872"	"Professional Fees"	"Administrative Services"
"655873"	"Copies"	"Reimbursement"
"655874"	"Travel, Meals"	"Reimbursement"
"655875"	"Long Distance Calls"	"Reimbursement"
"655876"	"Professional Fees"	"Bookkeeping/Compliance"
"655877"	"Clerical Services"	"General Operation & Overhead"
"655878"	"Mileage Expense"	"Reimbursement"
"655879"	"Banking Fees"	"General Operation"
"655880"	"Fundraising Services"	"General Operation & Overhead"
"655881"	"Voter''s List"	"Mailing List"
"655882"	"Post Office Box Fee"	"General Operation & Overhead"
"655883"	"Travel, Meals"	"Reimbursement"
"655884"	"Copies, Faxes, Emails"	"Reimbursement"
"655885"	"Long Distance Calls"	"Reimbursement"
"655886"	"Sponsor Boards"	"Fundraising Event"
"655887"	"Office Supplies"	"Reimbursement"
"655888"	"Photographer"	"Event Photos"
"655889"	"Clerical Services"	"General Operation"
"655890"	"Clerical Services"	"General Operation"
"655891"	"Mileage Expense"	"Reimbursement"
"656372"	"expenditures of $50 or less"	"-"
"656304"	"Clerical Services"	"General Operation"
"656305"	"Professional Fees"	"Consulting"
"656306"	"Professional Fees"	"Administrative Services"
"656307"	"Travel, Meals"	"Reimubursement"
"656308"	"Copies, Office Supplies"	"General Operation"
"656309"	"Bookkeeping-Compliance"	"General Operation"
"656310"	"Invitations, reply cards, etc"	"Printing"
"656311"	"Advertisements"	"Advertising"
"656312"	"Clerical Services"	"General Operation"
"656313"	"Conference Calling Service"	"General Operation"
"656314"	"Clerical Services"	"General Operation"
"656315"	"Mileage Expense"	"Reimbursement"
"656316"	"Service Charges"	"Banking Fees"
"656317"	"Service Charges"	"Banking Fees"
"656318"	"Bookkeeping, Compliance, Clerical, etc"	"General Operation"
"656319"	"Mailing Service"	"Event Invitattions"
"656320"	"Professional Fees"	"Consulting"
"656321"	"Professional Fees"	"Administrative Services"
"656322"	"Travel, Meals"	"General Operation"
"656323"	"Publications, Copies"	"General Operation"
"656324"	"Fundraising Services"	"General Operation"
"656325"	"Faxes, Emails"	"General Operation"
"656326"	"Clerical Services"	"General Operation"
"656327"	"Conference Calling Service"	"General Operation"
"656328"	"Clerical Services"	"General Operation"
"656329"	"Postage"	"Event Mailing"
"656330"	"Postage"	"Direct Mailing"
"656331"	"Service Charges"	"Banking"
"656332"	"Service Charges"	"Banking"
"656333"	"Clerical Services"	"General Operation"
"656334"	"Bookkeeping, Compliance, Etc."	"General Operation"
"656335"	"Professional Fees"	"Consulting"
"656336"	"Professional Fees"	"Administrative Services"
"656337"	"Copies"	"General Operation"
"656338"	"Travel, Meals"	"General Operation"
"656339"	"Invitations, Cards, Envelopes"	"Printing"
"656340"	"Mailing Service"	"Event Invitations"
"656341"	"Direct Mail Letter"	"Printing"
"656342"	"Mailing Service"	"Direct Mail Letter"
"656343"	"Postage"	"Express Mail"
"656344"	"Conference Call Service"	"General Operation"
"656345"	"Fundraising Services"	"General Operation"
"656346"	"Emails"	"General Operation"
"656347"	"2 cent stamps"	"Postage"
"656348"	"Clerical Services"	"General Operation"
"656349"	"Printed Checks"	"Banking"
"656350"	"Postage"	"Express Mail"
"656351"	"Fundraising Services"	"General Operation"
"656352"	"Food, Beverages"	"Event Expense"
"656353"	"Sponsor Boards"	"Event Expense"
"656354"	"Recorded Reminder Call"	"Event Expense"
"656355"	"Professional Fees"	"Consulting"
"656356"	"Professional Fees"	"Administrative Services"
"656357"	"Copies, Supplies"	"General Operation"
"656358"	"Meals"	"General Operation"
"656359"	"Service Charges"	"Banking"
"656360"	"Service Charges"	"Banking"
"656401"	"Yukon Czech Hall"	"rental charge"
"656404"	"Shelley Dickerson"	"watch party exp."
"656402"	"Walt Sirman"	"Watch party food exp."
"656406"	"Catalog.Com"	"CCRP Website Hosting"
"656403"	"Walt Sirman"	"CCRP Convention donuts"
"656407"	"expenditures of $50 or less"	"-"
"656405"	"Shelley Dickerson"	" CCRP Convention exp"
"667499"	"Community Organization"	"Dues"
"667500"	"Donation"	"School Support"
"667501"	"Radio Broadcast"	"Support of Local Schools"
"667503"	"Ads"	"Advertisement"
"667504"	"Young Boys Organization"	"Dues"
"667511"	"Donation"	"Celebrate 100 years Oklahoma"
"667519"	"Cash"	"Pizza"
"667521"	"Donation"	"Support of Boy Scouts"
"667525"	"Expense"	"Membership Dues"
"672500"	"Expenses"	"Re-imbursement"
"672583"	"Payment"	"Apt. Rent"
"672669"	"Donation"	"Support"
"672603"	"Deposit"	"Business"
"672705"	"Expenditure"	"Telephone Bill"
"667514"	"Expenses"	"Business Expense"
"672591"	"Donation"	"School Support"
"672596"	"Donation"	"Youth Support"
"667502"	"Ads"	"Campaign"
"667505"	"Ads"	"Promoting Schools"
"667508"	"Telephone Bill"	"Business Expenses"
"672498"	"Donation"	"Sponsor"
"672506"	"Expenses"	"Re-imbursement"
"672613"	"Supplies"	"Office"
"672615"	"Fuel and Food"	"Vehicle"
"672644"	"Donation"	"Support of handicap"
"672699"	"Food"	"Meal"
"672715"	"Donation"	"Re-imbursement"
"672729"	"Expenses"	"Trip to DC"
"656515"	"Professional Services"	"Bookkeeping, Compliance, Etc."
"656528"	"Parking Fees"	"Reimbursement"
"656505"	"Faxes, Emails, Postage"	"Event Expense Reimbursement"
"656506"	"1099 Forms"	"Office Supplies"
"656513"	"Graphic Design Services"	"Event Invitations & Sponsor Board"
"656514"	"Clerical Services"	"General Operation"
"656516"	"Professional Services"	"Fundraising"
"656524"	"Mileage Expense"	"General Operation"
"656526"	"Professional Services"	"Administration"
"656531"	"Mileage Expense"	"General Operation"
"656534"	"Mileage Expense"	"General Operation"
"656535"	"Clerical Services"	"General Operation"
"656541"	"Service Charge"	"Banking"
"656517"	"Service Charge"	"Banking"
"656522"	"Copies"	"General Operation"
"656529"	"Mileage/Travel"	"Reimbursement"
"656530"	"Clerical Services"	"General Operation"
"656537"	"Business Reply Permit"	"Annual Fee"
"656503"	"Professional Services"	"Bookkeeping, Compliance, etc."
"656504"	"Professional Services"	"Fundraising"
"656507"	"Service Charges"	"Banking"
"656508"	"Service Charges"	"Banking"
"656509"	"Clerical Services"	"General Operation"
"656510"	"Mileage Expense"	"General Operation"
"656511"	"Filing Fee"	"Annual Registration"
"656512"	"Copies, Use Fee & Shipping"	"Historical Research for Event"
"656518"	"Service Charge "	"Banking"
"656519"	"Printing"	"Brochure"
"656520"	"Professional Services"	"Consulting"
"656521"	"Professional Services"	"Administration"
"656523"	"Clerical Services"	"General Operation"
"656525"	"Professional Services"	"Consulting"
"656527"	"Copies"	"General Operation"
"656532"	"Professional Services"	"Fundraising"
"656533"	"Clerical Services"	"General Operation"
"656536"	"Clerical Services"	"General Operation"
"656538"	"Professional Services"	"General Operation, Report Preparation, Etc."
"656540"	"Service Charge"	"Banking"
"656463"	"Initial Website Setup"	"Website"
"656464"	"Consultant Fee"	"Consultant Fee"
"657150"	"convention decorations"	"-"
"657151"	"Auction items and supplies"	"-"
"657152"	"Caterers"	"lunch and dinner"
"657153"	"honorarium "	"speaker for breakfast"
"657154"	"Music entertainment for dinner"	"-"
"657155"	"expenditures of $50 or less"	"-"
"656479"	"expenditures of $50 or less"	"-"
"656482"	"bookkeeping"	"-"
"656484"	"legal fees"	"-"
"656480"	"Ethics Commission"	"registration fee"
"656481"	"legal fees"	"-"
"656483"	"legal fees"	"-"
"656485"	"legal fees"	"-"
"656486"	"legal fees"	"-"
"656488"	"primary watch party food"	"-"
"656489"	"expenditures of $50 or less"	"-"
"656582"	"Postage"	"Mail Expense"
"656566"	"Print Ad"	"Advertising Expense"
"656567"	"Membership "	"Dues Expense"
"656569"	"Contact Service"	"Consulting Expense"
"656570"	"Donation "	"Charity "
"656578"	"Donation "	"Charity"
"656579"	"Donation "	"Charity"
"656584"	"Print Ad"	"Advertising Expense"
"656565"	"Donation "	"Charity"
"656572"	"Meal "	"Travel Expense"
"656573"	"Donation "	"Charity"
"656574"	"Donation "	"Charity "
"656575"	"Campaign Service "	"Consulting Expense"
"656576"	"Donation"	"Charity"
"656577"	"Donation "	"Charity"
"656580"	"Donation"	"Charity"
"656581"	"Donation "	"Charity"
"656583"	"Campaign Expense"	"Consulting Expense"
"656585"	"Donation "	"Charity"
"656586"	"Donation "	"Charity"
"656588"	"Bank Fee"	"Service Charge Expense"
"656589"	"Bank Fee"	"Service Charge Expense"
"662568"	"Bank Fee"	"Service Charge"
"656587"	"Bank Fee"	"Service Charge Expense"
"662571"	"Accounting Services"	"Professional Services"
"662569"	"Bank Fee"	"Service Charge"
"662656"	"Registration Fee"	"PAC Registration"
"675230"	"Software Expense"	"Campaign Supplies"
"675233"	"Accounting Services"	"Professional Services"
"656621"	"Software License"	"Campaign Expense"
"656627"	"Meal "	"Travel Expense"
"656622"	"Telephone Service"	"Communication Expense"
"656623"	"Software License"	"Campaign Expense"
"656624"	"Campaign Materials"	"Campaign Expense"
"656625"	"Telephone Service"	"Communication Expense"
"656626"	"Website "	"Campaign Expense"
"656628"	"Campaign Material "	"Campaign Expense"
"656629"	"Software License"	"Campaign Expense"
"656630"	"Telephone Service"	"Communication Expense"
"675236"	"Event Table"	"Event Expenses"
"675228"	"Campaign Materials"	"Printing Services"
"675238"	"Event Banquet"	"Community Event "
"675240"	"Event Supplies"	"Event Expense"
"675231"	"Notecards"	"Printed Materials"
"675235"	"PO Box Rental "	"Postal Services"
"656801"	"Reimbursement"	"Postage"
"656715"	"Phone Service"	"Phone Bill"
"656716"	"Ethics Commission"	"Registration Fee"
"656734"	"Consultant"	"Consulting Fees"
"656739"	"Consultant"	"Consultant Reimbursements - Mileage"
"656708"	"Consultant"	"Consulting Fees"
"656735"	"consultant"	"consultant reimbursement"
"656738"	"Consultant"	"Consulting fees"
"656740"	"Phone Service"	"Phone Bill"
"656742"	"Federal Taxes"	"payment of federal taxes"
"656712"	"Vendor"	"Reception"
"656714"	"Vendor"	"Reception"
"656736"	"consultant reimbursement"	"reception"
"656737"	"Phone Service"	"Phone bill"
"656849"	"Oklahoma Ethics Comission"	"Annual Registration Fee"
"656852"	"TN Registry of Election Finance"	"Annual Registration Fee"
"656721"	"Donation "	"Charity "
"656724"	"Accounting Services"	"Professional Service Expense"
"656725"	"Employee Taxes"	"Tax Expense"
"656718"	"Membership Dues"	"Subscription Expense"
"656727"	"Catering "	"Event Expense"
"656722"	"Print Ad"	"Advertising Expense"
"656726"	"Catering "	"Event Expense"
"656719"	"Travel "	"Travel Expense"
"656720"	"Donation "	"Charity "
"656728"	"Donation "	"Charity"
"656936"	"U.S. income taxes for 2007"	"U.S. income taxes for 2007"
"656937"	"Oklahoma income taxes for 2007"	"Oklahoma income taxes for 2007"
"656938"	"accounting fees"	"accounting fees"
"656934"	"Return of political contribution"	"Return of political contribution"
"656932"	"Secretarial services"	"Secretarial services"
"656933"	"Postage"	"Postage"
"656935"	"Travel expense"	"Travel expense"
"656940"	"Filing Fee"	"Filing "
"656941"	"Catering"	"Member Dinner"
"656946"	"Phone "	"Phone"
"656945"	"Donation"	"New Leadership Forum"
"656947"	"Legislative Membership"	"Membership"
"656948"	"Awards Dinner"	"Dinner"
"656949"	"Phone"	"Phone"
"656950"	"Printing"	"Printing"
"656951"	"Phone"	"Cell Phone Purchase"
"656952"	"Phone Bill"	"Phone"
"656953"	"Misc. Campaign Expense"	"Reimbursement"
"656954"	"Campaign Expenses Less than $50"	"Misc Expenses"
"656974"	"Advertise"	"Oklahoma State Troopers Magazine"
"656975"	"Subscription fee"	"-"
"656970"	"Tulsa National Bank"	"bankcard and credit card fee"
"656973"	"Tulsa National Bank"	"bankcard and credit card fee"
"656971"	"Tulsa National Bank"	"bankcard, credit card fee and annual fee"
"656972"	"John Wiscaver"	"Dec 07 and Jan 08 media relations/public relations retainer"
"675920"	"Bank Charges"	"Bank Service Fees"
"657030"	"Ethics Commission"	"registration fee"
"657031"	"Shepherd''s Walk"	"for rent for meeting place"
"657050"	"Ethics Commission"	"registration fee"
"657056"	"Reimbursement for Printing"	"Campaign Expense"
"657055"	"Replublican Lunch"	"Campaign Expense"
"657052"	"Ethics Commission"	"registration fee"
"657126"	"campaign"	"campaign"
"657129"	"campaign"	"campaign"
"364631"	"Sam''s Club"	"Meal for Bar-B-Q"
"364632"	"Diana Gunther"	"Stamps & Copies"
"364634"	"Diana Gunther"	"Stamps & Ink"
"364635"	"Diana Gunther"	"Meeting"
"364637"	"$50 or less"	"Expenditures"
"364669"	"Rusty Sullivan"	"PO Box 5194, Noble, OK  73068"
"368973"	"Sue Barton"	"Candidate for federal office"
"368974"	"expenditures of $50 or less"	"not given"
"364560"	"Aggregate total of non-OK disbursements"	"--"
"364578"	"booth rent"	"-"
"364579"	"phone"	"-"
"364581"	"advertising"	"-"
"364582"	"rent"	"-"
"364584"	"advertising"	"-"
"364585"	"phone"	"-"
"364622"	"advertising"	"for candidate meeting/forum"
"364623"	"sound equipment rental"	"for candidate meeting/forum"
"364624"	"compensated services"	"for staff"
"364626"	"payment for food services provided at"	"candidate meeting/forum"
"364627"	"tent rental and services"	"for candidate meeting/forum"
"364629"	"compensated services"	"for staff"
"364630"	"expenditures of $50 or less"	"not given"
"364677"	"OSU"	"Food, Room Rental"
"364678"	"Jim Huston"	"Bus Rental OSU"
"364679"	"Charlie King"	"Food Hospitality Room"
"364690"	"Barton for Congress"	"PO Box 27062, Tulsa, OK  74149-0062"
"364706"	"Postage"	"Solicit contributions"
"364707"	"Mailing"	"Solicit contributions"
"364708"	"Mailing"	"Solicit contributions"
"364710"	"Legal fee"	"Legal advice"
"364840"	"Wirless Phone Service"	"Campaign Expense"
"364844"	"Phone Service"	"Campaign Expense"
"364847"	"Phone Service"	"Campaign Expense"
"364779"	"Campaign Supplies"	"Campaign Expense"
"364781"	"Administrative Services"	"Administrative Services"
"364782"	"Advertising"	"Campaign Expense"
"364783"	"Printing"	"Campaign Expense"
"364862"	"Phone Service"	"Campaign Phone"
"364787"	"Expenditures"	"$50 or less"
"364857"	"Advertising"	"Campaign Expense"
"364889"	"Mail House"	"Professionl Service"
"364953"	"List"	"Professional Service"
"364958"	"Office Suplies"	"Campaign Expense"
"364964"	"Signs"	"Campaign Expense"
"364982"	"Advertising"	"Campaign Expense"
"364950"	"Wireless Phone Service"	"Campaign Expense"
"364815"	"Mailing"	"Solicit contributions"
"364814"	"Mailing"	"Solicit contributions"
"364816"	"Mailing"	"Solicit contributions"
"364817"	"Legal fee"	"Legal advice"
"364850"	"Rental"	"P.O. Box Rental"
"372723"	"Business cards"	"Identification"
"364877"	"Mailing"	"Solicit contributions"
"364878"	"Mailing"	"Solicit contributions"
"364879"	"Mailing"	"Solicit contributions"
"364880"	"Legal fee"	"Legal advice"
"364901"	"Postage"	"Solicit contributions"
"364902"	"Mailing"	"Solicit contributions"
"364903"	"Mailing"	"Solicit contributions"
"364904"	"Legal fee"	"Legal advice"
"364908"	"Postage"	"Mailing"
"364909"	"Stationery"	"Correspondence"
"364910"	"Postage"	"Mailing"
"364911"	"Legal fee"	"Legal advice"
"364987"	"Mailing"	"Solicit contributions"
"364988"	"Mailing"	"Solicit contributions"
"364989"	"Mailing"	"Solicit contributions"
"364990"	"Legal fee"	"Legal advice"
"371552"	"reimbursement for website cost"	"information"
"384786"	"newspaper ad"	"advertising"
"384787"	"cards and envelopes"	"season''s greetings"
"389488"	"postage"	"seasonal mailings"
"365098"	"newspaper ad"	"advertising"
"365119"	"Stamps"	"Postage"
"365120"	"Professional Services"	"General Operation & Overhead"
"365121"	"Service Charges"	"Banking"
"365122"	"Mailing Service & Postage"	"Mailing"
"365123"	"Printing & Mailing Service"	"Invitations"
"365124"	"Printing & Mailing Service"	"Invitations"
"365125"	"Facility Rental"	"Event"
"365323"	"Postage"	"Send out mailers"
"365324"	"Web design"	"Develop campaign website"
"365325"	"Printing of campaign materials"	"Advertising"
"365277"	"STAMPS"	"POSTAGE"
"365278"	"OFFICE SUPPLIES"	"SUPPLIES"
"365279"	"PRINTING"	"MARKETING"
"365280"	"MAILING"	"VOTER CONTACT"
"365281"	"SUPPLIES"	"OFFICE SUPPLIES"
"365282"	"VOTER LIST"	"VOTER CONTACT"
"365283"	"SUPPLIES"	"OFFICE SUPPLIES"
"365284"	"STAMPS"	"POSTAGE"
"365285"	"SUPPLIES"	"OFFICE SUPPLIES"
"365286"	"SUPPLIES"	"OFFICE SUPPLIES"
"365287"	"PRINTING"	"VOTER CONTACT"
"365288"	"PRINTING"	"VOTER CONTACT"
"365289"	"PRINTING"	"VOTER CONTACT"
"365290"	"PHONING"	"VOTER PERSUASION"
"365291"	"VIDEO SHOOT"	"TV COMMERCIAL"
"365292"	"PRINTING"	"VOTER CONTACT"
"365293"	"LABLES"	"MAILINGS"
"365294"	"PRINTING"	"VOTER CONTACT"
"365295"	"PHONING"	"VOTER PERSUASION"
"365296"	"STAMPS"	"POSTAGE"
"365297"	"SUPPLIES"	"OFFICE SUPPLIES"
"365298"	"PRINTING"	"VOTER CONTACT"
"365299"	"PRINTING"	"VOTER CONTACT"
"365300"	"PRINTING"	"VOTER CONTACT"
"365301"	"SIGNS"	"ADVERTISING"
"365302"	"STAMPS"	"POSTAGE"
"365303"	"MAILING"	"VOTER CONTACT"
"365304"	"T POSTS"	"SIGNS"
"365305"	"PRINTING"	"VOTER CONTACT"
"365306"	"MAILING"	"VOTER CONTACT"
"365307"	"BANNERS"	"ADVERTISING"
"365308"	"T POSTS"	"SIGNS"
"365309"	"SUPPLIES"	"OFFICE SUPPLIES"
"365310"	"PRINTING"	"VOTER CONTACT"
"365311"	"SIGNS"	"ADVERTISING"
"365312"	"MAILING"	"VOTER CONTACT"
"365313"	"PRINTING"	"VOTER CONTACT"
"365460"	"OFFICE SUPPLIES & EQUIPMENT"	"OFFICE SUPPLIES & EQUIPMENT"
"365459"	"PHONE/INTERNET/WEB SERVICE"	"PHONE/INTERNET/WEB SERVICE"
"365461"	"POSTAGE"	"POSTAGE"
"365462"	"PRINTING, COPYING & FREIGHT COSTS"	"PRINTING, COPYING & FREIGHT COSTS"
"365463"	"CAMPAIGN SUPPLIES"	"CAMPAIGN SUPPLIES"
"365464"	"ADVERTISEMENT"	"ADVERTISEMENT"
"365465"	"ROBO CALLS"	"ROBO CALLS"
"365466"	"AUTOMOBILE EXPENSES"	"AUTOMOBILE EXPENSES"
"365467"	"VOLUNTEERS"	"VOLUNTEERS"
"365468"	"GRAPHICS & DESIGN"	"GRAPHICS & DESIGN"
"365469"	"CANDIDATE MEET & GREET"	"CANDIDATE MEET & GREET"
"365470"	"CANDIDATE MEMBERSHIPS & DONATIONS"	"CANDIDATE MEMBERSHIPS & DONATIONS"
"365610"	"Marilyn Marx"	"Reimbursement for Newsletter & Forum Teas"
"365612"	"City of Edmond"	"Utility Deposit for HQ"
"365615"	"Cash"	"Petty Cash for Merch. Table"
"365618"	"Jason''s Deli"	"August Luncheon"
"365621"	"Hanover Insurance"	"Insurance for HQ"
"365622"	"Tina Stepp"	"Cake for Grand Opening"
"365623"	"Rite Place Storage"	"September FRW Storage"
"365624"	"Jason''s Deli"	"September Luncheon"
"365625"	"Phyllis Gorman"	"Reimburse for Membership"
"365629"	"Rite Place Storage"	"October FRW Storage"
"365630"	"AT&T"	"Telephone Internet @ HQ"
"365631"	"City of Edmond"	"Utilities @ HQ"
"365632"	"ACCUDAQ"	"Website Hosting"
"365633"	"Jason''s Deli"	"October Luncheon"
"365634"	"Emily Schiffner"	"Wooden Flage to Sell for Fundraising"
"365574"	"Postage"	"Buttons"
"365576"	"OKC Herald"	"Thank You Ad to Voters"
"365712"	"Personal services"	"Constituent services"
"365725"	"Personal  services"	"Constituent services"
"365734"	"Transportation"	"Constituent services"
"365740"	"Transportation"	"Constituent services"
"365745"	"Personal  services"	"Constituent services"
"365746"	"Donation"	"Constituent services"
"365747"	"Contract labor"	"Constituent services"
"365748"	"Meals, gasoline, etc."	"Constituent services"
"365750"	"Meals, gasoline, etc."	"Constituent services"
"365751"	"Contract labor"	"Constituent services"
"365752"	"Personal  services"	"Constituent services"
"365756"	"Brochures"	"Constituent services"
"365760"	"Brochures"	"Constituent services"
"365763"	"Transportation"	"Constituent services"
"365765"	"Phone"	"Constituent services"
"365768"	"Gasoline"	"Constituent services"
"365682"	"Aggregate Total of"	"Non-OK Disbursements"
"366087"	"Monkey Business Signs"	"Advertising"
"366088"	"Givens for Council"	"Givens for Council"
"366089"	"Commanche Co. Election Board"	"Lists"
"366178"	"Cole for Congress--Contribution to Fed Candidate"	"PO Box 722258, Norman, OK  73070"
"366351"	"D&M Inc"	"Ad"
"366352"	"AH Strategies"	"Ad"
"366353"	"Rae Caldwell"	"Consult"
"366354"	"AH Strategies"	"Ad"
"366355"	"AH Strategies"	"Ad"
"366356"	"FLS Connect"	"Ad"
"366357"	"Postmaster"	"Postage"
"366358"	"Comtech"	"Mailers"
"366359"	"Comtech"	"Mailers"
"366360"	"Van Ostrum"	"Rent"
"366361"	"AH Strategies"	"Ad"
"366362"	"AH Strategies"	"Ad"
"366363"	"AH Strategies"	"Ad"
"366364"	"SBC"	"Phone"
"366365"	"Signs for Less"	"Signs"
"366366"	"Strategic Media"	"TV Ad"
"366367"	"Tan Rae"	"Signs"
"366368"	"Cheyenne Star"	"Ad"
"366369"	"Dewey Co Paper"	"Ad"
"366370"	"Hollis News"	"Ad"
"366371"	"NW Okla News"	"Ad"
"366372"	"Penney News"	"Ad"
"366373"	"Sayre Record"	"Ad"
"366374"	"The Arnett Times"	"Ad"
"366375"	"Weekly Shopper"	"Ad"
"366376"	"Clinton Daily News"	"Ad"
"366377"	"Weatherford Daily"	"Ad"
"366378"	"Strategic Media"	"Caml"
"366379"	"Altus Times"	"Ad"
"366380"	"Strategic Media"	"Ad"
"366381"	"Franklin Graphics"	"Printing"
"366382"	"Franklin Graphics"	"Printing"
"366383"	"Franklin Graphics"	"Printing"
"366384"	"D&M Inv"	"Ad"
"366385"	"AH Strategies"	"Consul"
"366386"	"Rae Caldwell"	"Consul"
"366387"	"AH Strategies"	"Consul"
"366388"	"AH Strategies"	"Consul"
"366389"	"$50 or less"	"Expenditures"
"366390"	"Thomas Tribune"	"Ad"
"366443"	"Wages"	"For Canvass"
"366444"	"Wages"	"For Canvass"
"366445"	"Printing"	"--"
"366448"	"Wages"	"For Canvass"
"366449"	"Printing"	"--"
"366450"	"Stamps"	"--"
"366451"	"Supplies"	"For Mailing"
"366452"	"Wages"	"For Canvass"
"366453"	"Wages"	"For Canvass"
"366454"	"Wages"	"For Canvass"
"366455"	"Wages"	"For Canvass"
"366456"	"Wages"	"For Canvass"
"366459"	"Wages"	"For Canvass"
"366460"	"Wages"	"For Canvass"
"366461"	"Wages"	"For Canvass"
"366464"	"Canvass Literature"	"Plastic Bags"
"366465"	"Wages"	"For Canvass"
"366466"	"Wages"	"For Canvass"
"366467"	"Wages"	"For Canvass"
"366468"	"Wages"	"For Canvass"
"366469"	"Wages"	"For Canvass"
"366472"	"Wages"	"For Canvas"
"366473"	"Wages"	"For Canvass"
"366474"	"Wages"	"For Canvass"
"366475"	"Wages"	"For Canvass"
"366476"	"Wages"	"For Canvass"
"366477"	"Wages"	"For Canvass"
"366478"	"Wages"	"For Canvass"
"366479"	"Wages"	"For Canvass"
"366480"	"Wages"	"For Canvass"
"366481"	"Wages"	"For Canvass"
"366482"	"Wages"	"For Canvass"
"366483"	"Wages"	"For Canvass"
"366484"	"Wages"	"For Canvass"
"366485"	"Wages"	"For Canvass"
"366486"	"Wages"	"For Canvass"
"366487"	"Wages"	"For Canvass"
"366554"	"Rent"	" "
"366555"	"Contribution"	" "
"366556"	"Rent"	" "
"366558"	"Memorial"	" "
"366563"	"Office Supplies"	"Office Supplies"
"366579"	"Mobile Phone"	"office expense"
"366580"	"Convention"	"Convention"
"366581"	"Convention"	"Convention"
"366591"	"Convention"	"Convention"
"366595"	"Convention"	"Convention"
"366575"	"None given"	"Serving kits - give away"
"366576"	"None given"	"Fans - give away"
"366577"	"None given"	"candy-give away"
"366578"	"Signs"	"Advertisement"
"366583"	"Cable ties, poster board"	"Campaign supplies"
"366584"	"Newspaper advertisement"	"Campaign"
"366585"	"Motor fuel"	"Campaign"
"366586"	"Design of campaign stuff"	"Campaign signs"
"366587"	"Mail out"	"Campaign Promotions"
"366588"	"Radio spot"	"Campaign Promotions"
"366589"	"Misc. expenditures $50 and less"	"Campaign"
"366599"	"Mobile Phone"	"o"
"366603"	"Mobile Phone"	"office expense"
"366605"	"Office Furniture"	"office expense"
"366606"	"glass"	"desk top"
"366607"	"office expense"	"office expense"
"366609"	"supplies"	"volunteer appreciation"
"366610"	"computer"	"office expense"
"366611"	"office expense"	"office expense"
"366612"	"Mobile Phone"	"office expense"
"366614"	"subscription"	"subscription"
"366615"	"subscription"	"subscription"
"438709"	"Office supplies"	"computer supplies"
"438733"	"Office supplies"	"office supplies"
"438738"	"Staff Appreciation"	"Staff Appreciation"
"438747"	"Phone Service"	"Phone Service"
"438756"	"Airline tix"	"Convention"
"438760"	"Registration"	"Convention"
"438762"	"Service Charge"	"Service Charge"
"438776"	"Convention"	"Convention"
"438777"	"Convention"	"Convention"
"438787"	"Phone Service"	"Phone Service"
"366661"	"$50 or less"	"Transfers to other Committees"
"366637"	"For Fair Booth"	"Provide information on state candidates"
"366651"	"Use of website "	"Provide information for county and state party and candidates"
"366932"	"Purchase Postage"	"Mail Campaign Material"
"366933"	"Purchase Postage"	"Mail Campaign Material"
"366934"	"Website"	"Contact with voters"
"366935"	"Various Printings"	"Campaign Mailouts"
"366936"	"Television film shoot"	"Prepare TV Commercials"
"366937"	"Preparation and Distribution"	"Mail out Campaign Material"
"366938"	"Purchase Postage"	"Mailing Campaign Material"
"366939"	"Printing of Campaign Material"	"Handouts and mailouts"
"366940"	"Printing of Campaign Material"	"For Handouts and Mailouts"
"366941"	"Purchase Postage"	"Mail campaign literature"
"366942"	"Printing of various campaign material"	"Mail outs and hand outs"
"366943"	"Booth Rental"	"Contact with voters"
"366944"	"Prepare and Print"	"Fund Raiser Mailing"
"366945"	"Assist Mail Campaing"	"Prepare Mailing and Call Lists"
"366946"	"Printing of Campaign Materials"	"Handouts and Mailouts"
"366947"	"Purchase Postage"	"Mailing of Campaign Material"
"366948"	"Website"	"Contact with voters"
"366949"	"Sign Preparation"	"Vehicle and other signs"
"366950"	"Purchase Postage"	"Mailout Campaign Material"
"366951"	"Printing and purchase of T Shirts"	"Use by Volunteers"
"366952"	"Cable Television Spots"	"Campaign ad"
"366953"	"Cable Television Spots"	"Campaign ad"
"366954"	"Printing Campaign Materials"	"Mailouts"
"366955"	"Distribution and Postage"	"Mail out Campaign Material"
"366956"	"Postage"	"Mail out Campaign Material"
"366957"	"Production and Dubbing"	"Cable TV Commercial"
"366958"	"Newspaper Ad"	"Advertising"
"366959"	"Printing Campaign Materials"	"Mailouts"
"368037"	"Jaspers"	"Dist Luncheon Costs"
"368038"	"Banc First"	"Bank Chgs"
"368039"	"Banc First"	"Bank Chgs"
"368040"	"Banc First"	"Bank Chgs"
"400069"	"designing& shipping"	"election"
"372334"	"food for workers"	"ele."
"372335"	"food for workers"	"ele.,"
"390575"	"flowers"	"sk''s"
"390576"	"stamps"	"constituncey"
"390577"	"phone"	"constituency"
"390578"	"ad in paper"	"election"
"390579"	"ad in paper"	"election"
"390581"	"phone"	"constituency"
"390582"	"tv time"	"election"
"390583"	"tv time"	"election"
"390584"	"food for  workers"	"election"
"390585"	"prog.exp."	"election"
"390586"	"markerting"	"election"
"390587"	"design&printing"	"election"
"390588"	"marketing"	"election"
"390589"	"photo,design,&printing"	"election"
"390590"	"printing & shipping"	"election"
"390591"	"food for ele. mt."	"election"
"390592"	"stamps"	"election"
"390593"	"food for ele. mt. workers"	"election"
"390595"	"helium,tanks&supplys"	"election"
"390598"	"art work"	"election"
"390599"	"transportation"	"election"
"390600"	"food&desserts"	"watch party"
"390602"	"service charge"	"account for election"
"390603"	"service charge"	"account  -   election"
"390607"	"marketing service"	"elections"
"390608"	"postage"	"for election"
"428194"	"food,paper supply,pens,tape,batterys,etc."	"election"
"428189"	"cards,printing,artwork,etc."	"election"
"437305"	"postage"	"election"
"437543"	"phone"	"election"
"438806"	"dry cleaning"	"election"
"438810"	"dry cleaning"	"election"
"880097"	"Advertisement"	"Advertisement"
"880098"	"Civic Event"	"Community Activity"
"880099"	"Printing"	"Printing"
"880100"	"Gasoline"	"Travel"
"880101"	"Rent"	"Rent"
"880102"	"Computer Service"	"Computer Service"
"880103"	"Computer Service"	"Computer Service"
"880104"	"Reimbursement, Phone Service"	"Phone Service"
"880105"	"Rent"	"Rent"
"880107"	"Political Event"	"Political Event"
"880108"	"Membership Dues"	"Membership Dues"
"880109"	"Electricity Deposit"	"Office Expense"
"880110"	"Postage"	"Mailings"
"880111"	"Newspaper Ad"	"Advertising"
"880112"	"Civic Event"	"Community Relations"
"880114"	"Postage"	"Postage"
"880138"	"Comtech Marketing and Mailing"	"Fliers and mailing"
"880117"	"OPERATIONS"	"OPERATIONS"
"880118"	"CONSULTANT"	"CONSULTANT"
"880758"	"Bank Fee"	"Service Charges"
"884884"	"Bank Fee"	"Service Charges"
"890843"	"Bank Fee"	"Service Charges"
"892070"	"Bank Fees"	"Account Analysis Charges"
"892071"	"Bank Fees"	"Monthly Service Charges"
"892074"	"Bank Fees"	"Account Analysis Charges"
"892078"	"Accounting Services"	"Professional Services"
"892068"	"Bank Fee"	"Monthly Service Charges"
"892079"	"Accounting Services"	"Professional Services"
"882666"	"In-kind Contribution"	"Printing Services"
"892076"	"Bank Fees"	"Monthly Service Charges"
"892077"	"Bank Fees"	"Account Analysis Charges"
"882766"	"Ethics Commission"	"Registration"
"882767"	"First payment for election"	"First payment for election"
"887045"	"Accounting Services"	"Professional Services"
"887046"	"Accounting Services"	"Professional Services"
"887047"	"2009 PAC Registration"	"Filing Fees"
"887048"	"Accounting Services"	"Professional Services"
"882991"	"Bank Fee"	"Service Charge"
"882992"	"Bank Fee"	"Service Charge"
"882993"	"Bank Fee"	"Service Charge"
"882994"	"Legal Services"	"Professional Services Expense"
"882996"	"Bank Fee"	"Service Charge"
"882997"	"Accounting Services"	"Professional Services"
"884563"	"Woodland 4-H"	"Premium"
"884595"	"Service"	"Bookkeeping"
"884585"	"Youth Expo"	"Show Premium"
"884633"	"Service"	"Bookkeeping"
"886768"	"Relay For Life"	"Donation"
"886769"	"Bookkeeping"	"Accounting"
"910889"	"Bank fee"	"Bank fee"
"910892"	"Bank fee"	"Bank fee"
"910893"	"Bank fee - check return fee"	"Bank fee"
"910900"	"Bank fee - Service charge"	"Bank fee"
"911033"	"Fundraising - Retainer"	"Fundraising - Retainer"
"911037"	"Fundraising - Supplies"	"Fundraising - Supplies"
"911113"	"Meals and Entertainment"	"Meals and Entertainment"
"911190"	"Office Supplies"	"Office Supplies"
"911203"	"Payroll fees"	"Payroll fees"
"911213"	"Payroll fees"	"Payroll fees"
"912138"	"Payroll taxes - MED"	"Payroll taxes - MED"
"911260"	"Polling"	"Polling"
"911262"	"Postage"	"Postage"
"911337"	"Travel"	"Travel"
"911354"	"Website"	"Website"
"911364"	"Salary - Campaign Mgr"	"Salary - Campaign Mgr"
"911370"	"Salary - Campaign Mgr"	"Salary - Campaign Mgr"
"911438"	"Credit Card Discount Fees (for Month)"	"06/2009 AMEX Fees (total for month)"
"912040"	"Wait Staff for Event"	"Fundraising Expense"
"912136"	"Payroll taxes - FUTA"	"Payroll taxes - FUTA"
"912137"	"Payroll taxes - SUTA"	"Payroll taxes - SUTA"
"912141"	"Payroll taxes - SUTA"	"Payroll taxes - SUTA"
"912142"	"Payroll taxes - MED"	"Payroll taxes - MED"
"912143"	"Payroll taxes - FICA"	"Payroll taxes - FICA"
"910898"	"Bank fee"	"Bank fee"
"910958"	"Consulting fees"	"Consulting fees"
"910960"	"Consulting fees"	"Consulting fees"
"911082"	"Fundraising - Venue"	"Fundraising - Venue"
"911088"	"Fundraising - Venue"	"Fundraising - Venue"
"911174"	"Media - Production"	"Media - Production"
"911195"	"Office Supplies"	"Office Supplies"
"911261"	"Postage"	"Postage"
"911276"	"Postage"	"Postage"
"911279"	"Postage"	"Postage"
"911282"	"Printing"	"Printing"
"911287"	"Promotional"	"Promotional"
"911311"	"Travel"	"Travel"
"911356"	"Website"	"Website"
"911359"	"Website"	"Website"
"911368"	"Salary - Campaign Mgr"	"Salary - Campaign Mgr"
"911386"	"Miscellaneous - Fishfry"	"Miscellaneous"
"910956"	"Consulting fees"	"Consulting fees"
"910992"	"Direct Mail - Fundraising"	"Direct Mail - Fundraising"
"910995"	"Direct Mail - Fundraising"	"Direct Mail - Fundraising"
"911003"	"Fundraising - Commission"	"Fundraising - Commission"
"911008"	"Fundraising - Printing"	"Fundraising - Printing"
"911015"	"Fundraising - Retainer"	"Fundraising - Retainer"
"911031"	"Fundraising - Retainer"	"Fundraising - Retainer"
"911058"	"Fundraising - Venue"	"Fundraising - Venue"
"911085"	"Fundraising - Venue"	"Fundraising - Venue"
"911099"	"Meals - House Caucus Lunch"	"Meals and Entertainment"
"911106"	"Meals and Entertainment"	"Meals and Entertainment"
"911171"	"Media - Production"	"Media - Production"
"911187"	"Office Supplies"	"Office Supplies"
"911194"	"Office Supplies- Reimbursement"	"Office Supplies - Reimbursement"
"911204"	"Payroll fees"	"Payroll fees"
"911206"	"Payroll fees"	"Payroll fees"
"911215"	"Payroll fees"	"Payroll fees"
"911263"	"Postage"	"Postage"
"911264"	"Postage"	"Postage"
"911265"	"Postage"	"Postage"
"911266"	"Postage"	"Postage"
"911269"	"Postage"	"Postage"
"911271"	"Postage"	"Postage"
"911272"	"Postage"	"Postage"
"911274"	"Postage"	"Postage"
"911281"	"Printing"	"Printing"
"911314"	"Travel"	"Travel"
"911316"	"Travel"	"Travel"
"911429"	"Credit Card Discount Fees (for Month)"	"04/2009 AMEX Fees (total for month)"
"912042"	"Wait Staff for Event"	"Fundraising Expense"
"912044"	"Wait Staff for Event"	"Fundraising Expense"
"912112"	"Payroll taxes - MED"	"Payroll taxes - MED"
"912117"	"AMEX Discount Fees (for ACH deposit 5/4/09)"	"AMEX fees total for deposit 5/4/2009"
"912120"	"Payroll taxes - FICA"	"Payroll taxes - FICA"
"912123"	"Payroll taxes - MED"	"Payroll taxes - MED"
"912129"	"Payroll taxes - SUTA"	"Payroll taxes - SUTA"
"912130"	"Payroll taxes - MED"	"Payroll taxes - MED"
"912140"	"Payroll taxes - FUTA"	"Payroll taxes - FUTA"
"910896"	"Bank fee - Service charge"	"Bank fee"
"910895"	"Bank fee"	"Bank fee"
"910903"	"Advertising/Promotional"	"Advertising/Promotional"
"910964"	"Credit Card Discounts"	"Credit Card Discounts"
"910975"	"Dues & Subscriptions"	"Dues & Subscriptions"
"911127"	"Meals - Consultants"	"Meals and Entertainment"
"911161"	"Meals - Catering"	"Meals and Entertainment"
"911163"	"Meals - April meeting"	"Meals and Entertainment"
"911273"	"Postage"	"Postage"
"911362"	"Salary - Campaign Mgr"	"Salary - Campaign Mgr"
"912134"	"Payroll taxes - MED"	"Payroll taxes - MED"
"912139"	"Payroll taxes - FICA"	"Payroll taxes - FICA"
"910909"	"Consulting fees"	"Consulting fees"
"910967"	"Credit Card Discounts"	"Credit Card Discounts"
"910983"	"Fundraising - appetizers"	"Fundraising"
"910988"	"Direct Mail - Fundraising"	"Direct Mail - Fundraising"
"910991"	"Direct Mail - Fundraising"	"Direct Mail - Fundraising"
"911001"	"Fundraising - Commission"	"Fundraising - Commission"
"911004"	"Fundraising - Commission"	"Fundraising - Commission"
"911006"	"Fundraising - Emails/Fax"	"Fundraising - Emails/Fax"
"911176"	"Media - Production"	"Media - Production"
"911210"	"Payroll fees"	"Payroll fees"
"911267"	"Postage"	"Postage"
"911268"	"Postage"	"Postage"
"911303"	"Software"	"Software"
"911309"	"Telephone"	"Telephone"
"911318"	"Travel"	"Travel"
"911334"	"Travel"	"Travel"
"911339"	"Travel"	"Travel"
"911342"	"Travel - Reimbursement"	"Travel - Reimbursement"
"911366"	"Salary - Campaign Mgr"	"Salary - Campaign Mgr"
"911373"	"Salary - Campaign Mgr"	"Salary - Campaign Mgr"
"911433"	"Credit Card Discount Fees (for Month)"	"05/2009 AMEX Fees (total for month)"
"911517"	"bank error"	"deposit correction"
"912126"	"Payroll taxes - FICA"	"Payroll taxes - FICA"
"912132"	"Payroll taxes - FICA"	"Payroll taxes - FICA"
"912133"	"Payroll taxes - SUTA"	"Payroll taxes - SUTA"
"912135"	"Payroll taxes - FICA"	"Payroll taxes - FICA"
"885757"	"Administrative Fee"	"Administrative Services"
"885759"	"Bank Fee"	"Service Charge"
"885760"	"Mary Fallin event"	"Meal Expense"
"896098"	"Merchant Fee"	"Service Charge"
"896101"	"Bank Fee"	"Servcie Charge"
"885761"	"6 mo. Web hosting"	"Website fee"
"885762"	"Envelopes"	"General Office Expense"
"885758"	"Easel Sign"	"Advertising Expense"
"896099"	"Bank Fee"	"Service Charge"
"896097"	"Bank Fee"	"Service Charge"
"896100"	"Administrative Fee"	"Administrative Services"
"896978"	"Bank Fee"	"Service Charge"
"885763"	"Bank Fee"	"Service Charge"
"885766"	"Bank Fee"	"Service Charge"
"885765"	"Bank Fee"	"Service Charge"
"885764"	"Merchant Fee"	"Service Charge"
"898400"	"Program Ad"	"Advertising"
"898401"	"Professional Dues"	"Legislative Expense"
"898403"	"Professional Dues"	"Legislative Expense"
"898404"	"Program Ad"	"Advertising"
"898405"	"Program Ad"	"Advertising"
"898397"	"Postage"	"Postage"
"898398"	"Convention Fee"	"State GOP Convention"
"898407"	"Program Ad"	"Advertising"
"898399"	"Program Ad"	"Advertising"
"898406"	"Chamber Sponsorship"	"Advertising"
"898402"	"Candy for Parade"	"Campaign Expense"
"887591"	"expenditures of $50 or less"	"-"
"887619"	"consultant fees"	"fundraising"
"887620"	"PAC annual fees"	"open PAC account"
"887651"	"lunch meeting"	"informational"
"887658"	"laser ink"	"printing"
"887660"	"book"	"research"
"887663"	"service charge"	"fee"
"887665"	"service charge"	"credit card usage fee"
"887645"	"lunch meeting"	"information"
"887646"	"magazine"	"information"
"887647"	"fuel"	"legislative duties"
"887648"	"breakfast meeting"	"information"
"887650"	"lunch breakfast"	"information"
"887652"	"books"	"research and information"
"887657"	"framing"	"Bill and Constitution Display"
"887659"	"cell phone"	"communication"
"887654"	"dinner meeting"	"information and research meeting"
"887655"	"mailing service"	"mail survey to constituents"
"887656"	"lunch mtg"	"information"
"887661"	"Hotel room"	"public speaking engagement"
"887662"	"service charge"	"fee"
"887664"	"service charge"	"fee"
"887653"	"breakfast meting"	"information"
"887649"	"cell phone"	"communication & information"
"888520"	"Misc Campaign Expenses"	"Re-election"
"889228"	"AMPAC dues"	"Dues"
"889229"	"AMPAC dues"	"Dues"
"889230"	"AMPAC dues"	"Dues"
"889231"	"AMPAC dues"	"Dues"
"889232"	"AMPAC dues"	"Dues"
"889233"	"AMPAC dues"	"Dues"
"889234"	"AMPAC dues"	"Dues"
"889235"	"Administrative expenses"	"Bank service charges"
"889236"	"AMPAC dues"	"Dues"
"889237"	"AMPAC dues"	"Dues"
"889238"	"Administrative expenses"	"Bank service charges"
"889239"	"Administrative expenses"	"Bank service charges"
"889240"	"AMPAC dues"	"Dues"
"889409"	"Donation"	"Fund raiser"
"889423"	"Donation"	"FR"
"889424"	"Donation"	"Fund raiser"
"889461"	"Sup"	"Newpaper"
"889463"	"Ad"	"NEWSPAPER"
"889419"	"Donation"	"FR"
"889430"	"Donation"	"Nature Outing"
"889412"	"Advertising"	"Radio"
"889435"	"FR"	"Donation"
"889459"	"FR"	"Donation"
"889460"	"Ad"	"Newpaper"
"889482"	"FR."	"Annual"
"899099"	"Relay for life"	"donation"
"899100"	"DONATION"	"D Party"
"889404"	"Donation"	"Jackie Price"
"889415"	"FR"	"Jackie Price"
"889445"	"Dues"	"2009"
"889452"	"FECLA"	"TRIP"
"899101"	"Subscription"	"Advertising"
"899102"	"4th Celebration"	"Donation"
"901167"	"Donation"	"Golf Tournament"
"901168"	"Advertising"	"Sponsored Senior advertisement"
"901164"	"Donation"	"Golf Tournament"
"901169"	"Donation"	"Chelsea Chamber Banquet"
"901170"	"Advertising"	"graduation advertisement"
"901175"	"Acctg. Svcs."	"Ethics Compliance & Filing"
"901163"	"Postage"	"Stamps"
"901166"	"Advertising"	"1/8 page graduation advertisement"
"901174"	"Donation"	"Picnic Supplies"
"901162"	"Postage"	"Stamps"
"901171"	"Letterhead & Enve."	"Fundraising Letter & other correspondence needs"
"901172"	"Postage"	"Stamps"
"901173"	"Postage"	"Stamps"
"914743"	"donation to audra tucker benefit"	"help pay hospital expenses"
"914745"	"local fundraiser"	"support autism research"
"914742"	"donation"	"fundraiser"
"914744"	"donation"	"scholarship fund contribution"
"914746"	"back to school bash donation latimer county"	"donation to help pay for school supplies"
"889936"	"donation"	"help pay scholarships for handicapped riders"
"889969"	"Reimbursement"	"Pizza college Republicans"
"889968"	"Reimbursement"	"Flag Day supplies"
"889970"	"Republican Table"	"Chamber Forum"
"889972"	"Republican Table"	"Chamber Forum"
"890722"	"OK Federation Republican Women"	"Dues"
"890727"	"Joann Bradley"	"Food for Red Fern Festival"
"890720"	"Chamber of Commerce"	"Annual dues"
"890723"	"Cash"	"Cash on hand"
"890724"	"Ruth Houk"	"Food for Red Fern Festival"
"890721"	"Pam Coonce"	"Adstinence tea donation"
"890726"	"OK Federation Republican Women"	"Dues"
"890728"	"Graduation donation"	"Graduation donation"
"890730"	"OK Federation Republican Women"	"Dues"
"890725"	"Ann Lancaster"	"Food for Red Fern Festival"
"890729"	"Books and donation"	"Public library"
"891837"	"Bank Service charge"	"Bank Service charge"
"891830"	"Bank Service Fees"	"Bank Service Charge"
"891638"	"Credit card processing fee"	"Maintain for credit card contributors"
"891639"	"Credit card processing fee"	"Maintain for credit card contributors"
"891640"	"Credit card processing fee"	"Maintain for credit card contributors"
"915278"	"Postage"	"Mail Letters"
"891678"	"Fees"	"Credit Card Charges"
"909984"	"Fees"	"Credit Card Charges"
"917345"	"Fees"	"Credit Card Charges"
"919118"	"Postage"	"Mail Letters"
"892015"	"Bank Fee"	"Service Charge"
"892016"	"Bank Fee"	"Service Charge"
"905490"	"Bank Fee"	"Service Charge"
"892052"	"Service Charge"	"Bank  Fees"
"892053"	"Service Charge"	"Bank Fees"
"892054"	"Service Charge"	"Bank Fees"
"892057"	"Energy Conference"	"Legislative Expense"
"892061"	"Airline Tickets"	"Energy Conference"
"892055"	"Cell Phone Reimbursement"	"Legislative Expense"
"892064"	"Post event invoice"	"Additional fees for event production less refunds"
"892065"	"Reimbursement"	"Brad Henry art auction expenses"
"892056"	"Reimbursement"	"Wardrobe for 2009 Ball"
"892058"	"Professional fees"	"Event management"
"892059"	"Bonus"	"2008 Ball management"
"892060"	"Bonus"	"2009 Ball management"
"892062"	"Professional fees"	"Compliance & office management"
"892067"	"Professional fees"	"Ball photos"
"892082"	"draft"	"advertisement"
"895782"	"draft"	"advertisement"
"892081"	"draft"	"advertisement"
"892083"	"draft"	"Radio Advertisement"
"892084"	"draft"	"Donation"
"892085"	"draft"	"advertisement"
"892087"	"draft"	"golf sponsor"
"892088"	"draft"	"advertisement"
"895777"	"Draft"	"Sponsor"
"895778"	"draft"	"Rodeo"
"895779"	"draft"	"Bumper Stickers"
"895781"	"draft"	"advertisement"
"895780"	"draft"	"donation"
"892086"	"draft"	"table sponsor"
"892552"	"PHOTOGRAPHY"	"PHOTOGRAPHY"
"892545"	"CINGULAR"	"CELL SERVICE"
"892546"	"CINGULAR "	"CELL SERVICE"
"892547"	"UNIV OF OKLAHOMA"	"TICKETS"
"892548"	"CINGULAR"	"CELL SERVICE"
"892551"	"CHECK ORDER"	"CHECK ORDER"
"892554"	"Cell phone Service"	"Communication"
"892555"	"Storage Rental"	"Storage"
"892556"	"Policitical Advertising"	"Reimbursement of payment to Edmond Sun"
"892557"	"advertising"	"advertising"
"892559"	"Cell Phone Service"	"Communication"
"892560"	"Storage Rental"	"Storage"
"892561"	"Tickets"	"Reimbursement for expense to OSU Athletic Dept."
"892562"	"Cell Phone Service"	"Communication"
"892563"	"Storage Rental"	"Storage"
"892615"	"Cell Phone Service"	"Communication"
"892566"	"Cingular"	"Cell Phone Service"
"892567"	"Switzer''s Locker Room"	"Storage"
"892568"	"Purchase of Blackberry"	"Communication"
"892569"	"Switzer''s Locker Room"	"Storage"
"892570"	"Gift Cards"	"Volunteer Appreciation"
"892571"	"Switzer''s Locker Room"	"Storage"
"892572"	"Gift/Bonus"	"Staff Appreciation"
"892573"	"Cingular"	"Cell Phone Service"
"892575"	"dues"	"dues"
"892576"	"American Legislative Exchange Council Membership Application"	"membership"
"892577"	"storage"	"storage"
"892578"	"cell phone bill"	"cell phone service"
"892579"	"reimburse for Christmas cards and postage"	"reimburse"
"892580"	"Newspaper Subscription"	"Newspaper Subscription"
"892581"	"Legislator''s Membership"	"Legislator''s Membership"
"892582"	"meal"	"Campaign Dinner"
"892583"	"reimburse for tuxedo"	"tuxedo for campaign functions"
"892584"	"Storage "	"Storage"
"892585"	"advertising"	"advertising"
"892586"	"cell phone bill"	"cell service"
"892587"	"cell phone bill"	"cell phone service"
"892589"	"cell phone service"	"cell phone service"
"892590"	"storage"	"storage"
"892591"	"teacher sponsorship"	"teacher sponsorship"
"892592"	"reimbursement for lunch"	"EA/Spouse Luncheon"
"892593"	"reimbursement"	"OSU Season Ticket"
"892594"	"storage"	"storage"
"892595"	"storage"	"storage"
"892596"	"cell phone service"	"cell phone service"
"892597"	"cell phone service"	"cell phone service"
"892604"	"Storage Unit"	"Storage Unit"
"892605"	"Storage Unit"	"Storage Unit"
"892606"	"Mahogany"	"Reimburse - Campaign Dinner"
"892607"	"Karl Ahlgren"	"Campaign Consulting"
"892608"	"Storage Unit"	"Storage Unit"
"892609"	"AT&T"	"Cell Phone Service"
"892610"	"AT&T"	"Cell Phone Service"
"892611"	"AT&T"	"Cell Phone Service"
"892613"	"Reimbursement"	"2007 Legislative Ticket - OU Athletics"
"892618"	"cell phone service"	"cell phone service"
"892619"	"cell phone service"	"cell phone service"
"892620"	"cell phone service"	"cell phone service"
"892621"	"Storage Unit"	"Storage"
"892622"	"Photo Sitting"	"Christmas Cards"
"892623"	"Retainer"	"Campaign Consulting"
"892624"	"Storage Unit"	"Storage"
"892632"	"Bank Fee"	"Service Charge"
"892637"	"Storage Unit"	"Store Campaign Signs"
"892628"	"Telephone"	"Communications"
"892629"	"Bank Fee"	"Service Charge"
"892631"	"Telephone"	"Communications"
"892633"	"Telephone"	"Communications"
"892634"	"Bank Fee"	"Service Charge"
"892638"	"Loyalty Day"	"Advertising"
"892639"	"Storage Unit"	"Store Campaign Signs"
"892640"	"Storage Unit"	"Store Campaign Signs"
"892653"	"Kiwanis Strawberry Festival"	"Advertising"
"892636"	"Progress Edition"	"Advertising"
"892641"	"Storage Unit"	"Store Campaign Signs"
"892681"	"Purcell local firefighters union"	"Contract election"
"892694"	"Accounting Services"	"Professional Services"
"892691"	"Bank Fee"	"Montly Service Charges"
"892688"	"Carl Albert Awards Dinner"	"Purchase Tickets"
"892689"	"Bank Fee"	"Monthly Service Charge"
"892690"	"Bank Fee"	"Monthly Service Charge"
"892693"	"Accounting Services"	"Professional Services"
"892692"	"Accounting Services"	"Professional Services"
"892856"	"Wire Fee"	"Service Charge"
"892855"	"Wire Fee"	"Service Charge"
"892857"	"Wire Fee"	"Service Charge"
"896120"	"legal expense"	"contested election expense"
"898981"	"Donation - 2042"	"Public Safety for Community"
"898985"	"Donation - 2040"	"Student''s Educational Plan"
"898986"	"cell phone - 2043"	"Communication"
"898984"	"Donation - 2039"	"Public Safety for Community"
"898989"	"Donation - 2046"	"Student''s Educational Plan"
"898990"	"Donation - 2047"	"Community Support"
"898987"	"Donation - 2044"	"Educational Leadership Training"
"907184"	"Basketball Team Donation - 2041"	"Education and Leadership Training"
"909336"	"Printer cartridges - 2124"	"Campaign communications"
"899183"	"Charity"	"Donation"
"899184"	"Charity"	"Donation"
"899185"	"Charity"	"Donation"
"899186"	"Charity"	"Donation"
"899187"	"Charity"	"Donation"
"899188"	"Charity"	"Donation"
"899189"	"Taxes Due"	"Tax Expense"
"899190"	"Washington D.C. Conservation Award"	"Travel Expense"
"899191"	"Charity"	"Donation"
"899192"	"Charity"	"Donation"
"899193"	"Charity"	"Donation"
"899194"	"Mileage"	"Travel Expense"
"899195"	"Mileage"	"Travel Expense"
"899196"	"Mileage"	"Travel Expense"
"899197"	"Airfare to D.C. for Award"	"Travel Expense"
"899198"	"Agent Fee"	"Travel Expense"
"899199"	"Mileage"	"Travel Expense"
"899200"	"Mileage"	"Travel Expense"
"899201"	"Mileage"	"Travel Expense"
"899202"	"Mileage"	"Travel Expense"
"899203"	"Mileage"	"Travel Expense"
"899204"	"Mileage"	"Travel Expense"
"899205"	"Mileage"	"Travel Expense"
"899206"	"Mileage"	"Travel Expense"
"899207"	"Mileage"	"Travel Expense"
"899208"	"Mileage"	"Travel Expense"
"899209"	"Mileage"	"Travel Expense"
"899210"	"Mileage"	"Travel Expense"
"899211"	"Mileage"	"Travel Expense"
"899212"	"Mileage"	"Travel Expense"
"899213"	"Mileage"	"Travel Expense"
"899214"	"Mileage"	"Travel Expense"
"899215"	"Mileage"	"Travel Expense"
"899216"	"Charity"	"Donation"
"899217"	"Mileage"	"Travel Expense"
"899218"	"Mileage"	"Travel Expense"
"899219"	"Mileage"	"Travel Expense"
"899220"	"Charity"	"Donation"
"899221"	"Advertisement"	"Advertising Expense"
"899222"	"Newspaper Ad"	"Advertising Expense"
"899223"	"Charity"	"Donation"
"899224"	"Newspaper Ad"	"Advertising Expense"
"899225"	"Charity"	"Donation"
"899226"	"Charity"	"Donation"
"899227"	"Charity"	"Donation"
"899228"	"Charity"	"Donation"
"899229"	"Mileage"	"Travel Expense"
"899230"	"Mileage"	"Travel Expense"
"899231"	"Charity"	"Donation"
"899232"	"Mileage"	"Travel Expense"
"899233"	"Newspaper Ad"	"Advertising Expense"
"901112"	"Sponsorship"	"Sponsorship Expense"
"901114"	"Donation"	"Donation Expense"
"901115"	"Advertising"	"Advertising Expense"
"901119"	"Advertising"	"Advertising Expense"
"901110"	"Advertising"	"Advertising Expense"
"901111"	"Football Tickets"	"Miscellaneous Expense"
"901113"	"Oklahoma Flag to donate to Jr. Miss of Oklahoma Pageant"	"Donation Expense"
"901116"	"Advertising"	"Advertising Expense"
"901105"	"Football Tickets"	"Miscellaneous Expense"
"901109"	"Kids Across America Sponsorship Donation"	"Donation Expense"
"901117"	"Dues"	"Dues Expense"
"901118"	"Advertising"	"Advertising Expense"
"901120"	"Advertising"	"Advertising Expense"
"901122"	"2009 Non Reimbursed Mileage"	"Travel Expense"
"901127"	"Table Decorations"	"Enchanted Evening Banquet"
"901128"	"Cash for Waiters Tips"	"Enchanted Evening Banquet"
"901138"	"Tickets"	"Activist Luncheon-State Convention"
"901136"	"Meal"	"Enchanted Evening Banquet"
"901129"	"Pictures"	"Enchanted Evening Banquet"
"901134"	"Services"	"Ethics Reports"
"901135"	"Bow Ties"	"Enchanted Evening Banquet"
"901178"	"Fees"	"Fees"
"901177"	"Literacy Program"	"Promoting literacy"
"901399"	"Rent"	"Office Space"
"901423"	"Service Charges"	"Banking"
"901450"	"Mileage Expense"	"Reimbursement"
"901545"	"Balance Facility Rental"	"Fundraising Event"
"901548"	"Service Charges"	"Banking"
"901550"	"Clerical & Office Services"	"General Operations"
"901562"	"Administrative & Consulting Services"	"General Operations"
"901401"	"Faxes & Emails"	"Electronic Event Invitations"
"901422"	"Bookkeeping & Reporting Services"	"General Operations"
"901426"	"Fundraising Services"	"Organize & Facilitate Fundraising Events & Mailings"
"901429"	"Office & Clerical Services"	"General Operations"
"901434"	"Clerical & Office Services"	"General Operations"
"901543"	"Admission tickets"	"Fundraising Event"
"901582"	"Reporting & Bookkeeping Services"	"General Operations"
"901411"	"Service Charges"	"Banking"
"901414"	"Wait Staff Tips"	"Fundraising Event"
"901419"	"Administrative & Consulting Services"	"General Operations"
"901428"	"Rent"	"Office Space"
"901445"	"Administrative Services"	"General Operations"
"901446"	"Consulting Services"	"General Operations"
"901456"	"Rent"	"Office Space"
"901559"	"Postage Stamps"	"Donor & Vendor Correspondence"
"901575"	"Sponsor Boards"	"Fundraising Event"
"901584"	"Admission Tickets"	"Fundraising Event"
"901396"	"Office & Clerical Services"	"General Operations"
"901397"	"Fundraising Services"	"Organize & Facilitate Funraising Events & Mailings"
"901409"	"Office & Clerical Services"	"General Operations"
"901412"	"Service Charges"	"Banking"
"901416"	"Food & Coffee"	"Committee Meeting"
"901430"	"Service Charges"	"Banking"
"901437"	"Postage"	"Event Invite Mailing"
"901439"	"Clerical & Office Services"	"General Operations"
"901442"	"Bookkeeping & Reporting Services"	"General Operations"
"901455"	"Fundraising Services"	"Organize & Facilitate Fundraising Events & Mailings"
"901532"	"Facility Rental-Deposit"	"Fundraising Event"
"901544"	"Food & Beverages"	"Fundraising Event"
"901546"	"Service Charges"	"Banking"
"901553"	"Mileage Expense"	"Reimbursement"
"901568"	"Flowers"	"Event Centerpieces"
"901578"	"Beverages"	"Fundraising Event"
"901580"	"Postage"	"Event Invite Mailing"
"901581"	"Clerical & Office Services"	"General Operations"
"901585"	"Food & Beverages"	"Fundraising Event"
"901403"	"credit card fee"	"process credit card"
"901404"	"credit card fee"	"process credit cards"
"901405"	"credit card fee"	"process credit cards"
"901421"	"Travel"	"Travel"
"901435"	"Travel"	"Travel"
"901457"	"Meals"	"Conference Lunch for Caucus"
"901460"	"Travel"	"Travel"
"901462"	"Travel"	"Travel"
"901465"	"Equipment"	"Office Equipment & Supplies"
"901505"	"Travel"	"Travel"
"901517"	"Telephone"	"Telephone"
"906041"	"Meals"	"Meals"
"901424"	"Meals"	"Meals"
"901427"	"Meals"	"Meals"
"901438"	"Subscription"	"Subscription"
"901443"	"Telephone"	"Telephone"
"901444"	"Telephone"	"Telephone"
"901466"	"Equipment"	"Equipment"
"901508"	"Bank Service Charges"	"Bank Service Charges"
"906039"	"Charitable Donation"	"Charitable Donation"
"906040"	"Meals"	"Meals"
"901413"	"Conference Registration"	"Convention Registration Fee"
"901431"	"Travel"	"Travel"
"901447"	"Charitable Donation"	"Charitable Donation"
"901453"	"Rent"	"Storage"
"901463"	"Meals"	"Meals"
"901496"	"Office Supplies"	"Office Equipment & Supplies"
"901499"	"Telephone"	"Telephone"
"901539"	"Conference Expense"	"Conference Expense"
"901415"	"Consulting Fee"	"2008 Election Consulting Fee"
"901417"	"Gifts"	"Thank you gifts to colleagues, staff, donors"
"901418"	"Rent"	"Storage"
"901420"	"Meals"	"Meals"
"901425"	"Subscription"	"Subscription"
"901432"	"Meals"	"Meals"
"901440"	"Subscription"	"Subscription"
"901449"	"Subscription"	"Subscription"
"901451"	"Telephone"	"Telephone"
"901452"	"Telephone"	"Telephone"
"901458"	"Subscription"	"Subscription"
"901461"	"Travel"	"Travel"
"901464"	"Meals"	"Meals"
"901467"	"Meals"	"Meals"
"901468"	"Travel"	"Travel"
"901470"	"Rent"	"Storage"
"901471"	"Conference Registration"	"Conference Expense"
"901474"	"Gifts"	"Gifts"
"901475"	"Meals"	"Meals"
"901480"	"Travel"	"Travel"
"901484"	"Travel"	"Travel"
"901489"	"Gifts"	"Gifts"
"901493"	"Gifts"	"Gifts"
"901502"	"Travel"	"Travel"
"901512"	"Subscription"	"Subscription"
"901516"	"Subscription"	"Subscription"
"901519"	"Telephone"	"Telephone"
"901540"	"Subscription"	"Subscription"
"907489"	"Candidate Contribution"	"Candidate Contribution"
"907493"	"Candidate Contribution"	"Candidate Contribution"
"901473"	"PO Box"	"PO Box"
"901565"	"Consulting"	"Consulting"
"907488"	"Candidate Contribution"	"Candidate Contribution"
"907490"	"Candidate Contribution"	"Candidate Contribution"
"901990"	"OSFA PENSION BOARD"	"GERALD GARRETT"
"901991"	"PURCELL FIRE FIGHTERS ELECTION BOARD"	"ELECTION BOARD"
"901668"	"Candidate Contribution"	"Candidate Contribution"
"901671"	"Printing"	"Printing"
"901759"	"Consulting"	"Consulting"
"901750"	"Cell Phone"	"Cell Phone"
"901770"	"Printing"	"Printing"
"901776"	"Office Supplies"	"Office Supplies"
"901755"	"Mailing List"	"Mailing List"
"901762"	"Cell Phone"	"Cell Phone"
"901790"	"Office Expense"	"Office Expense"
"901791"	"Cell Phone"	"Cell Phone"
"901820"	"Reimbursement"	"Reimbursement"
"903047"	"Constituent Relations"	"Constituent Relations"
"901849"	"CONSULTING"	"CAMPAIGN CONSULTING"
"901850"	"FRESHMAN LUNCHEON"	"LEGISLATIVE LUNCHEON"
"901860"	"Donation"	"Community Support"
"901857"	"Printing"	"Cards"
"901863"	"Postage"	"Birthday Cards"
"901870"	"Donation"	"Event #3979"
"901865"	"Donation"	"Softball Team"
"901856"	"Donation"	"Livestock Show"
"901858"	"Advertising"	"Radio"
"901859"	"Donation"	"Pie Supper"
"901862"	"Donation"	"Fundraiser"
"901864"	"Donation"	"Fundrasier"
"901866"	"Advertising"	"Billboard"
"901867"	"Advertising"	"Sign/Program"
"901868"	"Donation"	"Pageant"
"901869"	"Donation"	"Charity Golf Tournament"
"911998"	"Booth Rental"	"Public Outreach & Education"
"912013"	"email account"	"Public Outreach & Communication"
"912014"	"email account"	"Publick Outreach & Communication"
"912015"	"email account"	"Public Outreach & Communication"
"901992"	"ETHICS COMMISSION"	"FILING FEE"
"901993"	"SARAH RIDINGER"	"CARL ALBERT DINNER"
"901994"	"JUDY KAIN"	"DIAMOND DAZE FESTIVAL BOOTH"
"902002"	"Reimbursement to Judy Cutter"	"Newspaper in Education Donation"
"902004"	"Deposit"	"Parade float trailer"
"902005"	"Remainder of trailer and hitch"	"Remainder of trailer and hitch"
"902006"	"Western Days"	"Booth Rental"
"902007"	"Czech Festival"	"Booth Rental"
"902053"	"Clerical & Office Services"	"Daily mail pick up & delivery"
"902015"	"Clerical Services"	"Maintain Donor Contact Data, prepare mailing & calling lists"
"902019"	"Clerical Services"	"Update & Maintain database"
"902024"	"Clerical & Office Services"	"Daily mail pick up & deliver"
"902059"	"Clerical Services"	"Maintain donor data, prepare mailing, emailing & faxing lists"
"902068"	"Service Charges"	"Banking"
"902080"	"Service Charges"	"Banking"
"902081"	"Service Charges"	"Banking"
"902013"	"Clerical Services"	"Data Entry, prepare mailing, emailing & faxing lists"
"902070"	"Service Charges"	"Banking"
"902008"	"Bookkeeping & Reporting Services"	"General Operations"
"902009"	"Clerical Services"	"Maintain Donor Database, prepare mailing & calling lists"
"902010"	"Clerical & office services"	"Prepare & deliver donor thank you letters, pick up & deliver mail"
"902012"	"Clerical & Office Services"	"Donor & Vendor Correspondence, pick up/deliver mail"
"902014"	"Clerical & Office Services"	"Daily mail pick up & delivery"
"902017"	"Reporting & Bookkeeping Services"	"General Operations"
"902018"	"Clerical & Office Services"	"Daily mail pick up & delivery"
"902020"	"Clerical & Office Services"	"Prepare mailing, faxing & emailing lists"
"902031"	"Clerical Services"	"Data Entry"
"902042"	"Clerical Services"	"Pull mailing & calling lists"
"902048"	"Bookkeeping & Reporting services"	"General Operations"
"902073"	"Service Charges"	"Banking"
"902075"	"Service Charges"	"Banking"
"902078"	"Service Charges"	"Banking"
"902082"	"Service Charges"	"Banking"
"902083"	"Service Charges"	"Banking"
"902016"	"Consulting/Management"	"Campaign Management"
"903325"	"Donation"	"Promotion"
"903326"	"Advertisement"	"Promotion"
"903328"	"Donation"	"Promotion"
"903332"	"Donation"	"Promotion"
"788300"	"Supplies"	"Campaign Office"
"788350"	"Meals"	"Campaign Meeting"
"788361"	"Printing"	"Campaign Pushcard"
"788268"	"Postage"	"Postage"
"788263"	"Payroll"	"Campaign Staff"
"788328"	"Phone Bank Services"	"Campaign Phone Calls"
"788824"	"Supplies"	"Campaign Office"
"788867"	"Payroll"	"Campaign Staff"
"794366"	"Bank Fees"	"Merchant Fees"
"794438"	"Bank Fee"	"Banking Supplies"
"794490"	"Internet Fee"	"Internet Access"
"794901"	"Advertising"	"Newspaper Advertising"
"788306"	"Meals"	"Campaign Meeting"
"788343"	"Payroll"	"Campaign Staff"
"788352"	"Bank Fees"	"Service Charge"
"788203"	"supplies"	"Fundraiser"
"788815"	"Paint"	"Campaign Signs"
"788840"	"Internet Access"	"Campaign Office"
"788769"	"Supplies"	"Campaign Office"
"794888"	"Postage"	"Postage"
"794895"	"Cell Phone"	"Phone Usage"
"794415"	"Host Fee"	"Website"
"794467"	"Computer Supplies"	"Campaign Office"
"794359"	"Computer Supplies"	"Campaign Office"
"794369"	"Computer Supplies"	"Campaign Office"
"794409"	"Cell Phone"	"Phone Usage"
"794425"	"Bank Fee"	"Merchant Fee"
"794445"	"Supplies"	"Campaign Signs"
"794494"	"Bank Fee"	"Service Charge"
"788278"	"Printing and Postage"	"Campaign Mailer"
"847626"	"Software"	"Computer Software"
"877702"	"Tahlequah Daily Press"	"-"
"877704"	"Chamber of Commerce"	"-"
"877707"	"TPWA"	"Utilities"
"877706"	"AT&T"	"Telephone"
"877708"	"AT&T"	"Telephone"
"877711"	"Aggregates $50 or less"	"-"
"877703"	"City of Tahlequah"	"Building rental"
"877705"	"City of Tahlequah"	"Community bldg"
"866924"	"Meals"	"Political Contact"
"866917"	"Membership"	"Public Relations"
"866923"	"Phone"	"Public Contact"
"866929"	"Wireless"	"Public Contact"
"866934"	"Meals"	"Political Contact"
"866936"	"Travel Expenses"	"Political Contact"
"866918"	"Phone"	"Public Conact"
"866920"	"Room Rental"	"Public Relation"
"866921"	"Dues"	"Public Relations"
"866922"	"Dues"	"Public Relations"
"866926"	"Postage"	"Public Contact"
"866927"	"Membership"	"Dues"
"866928"	"Phone"	"Public Relations"
"866933"	"Meals"	"Political Contact"
"866941"	"Meals"	"Political Contact"
"866919"	"Wireless Access"	"Public Contact"
"866925"	"Wireless Acces"	"Public Relations"
"866935"	"Travel Expenses"	"Political Contact"
"866937"	"Travel Expenses"	"Political Contact"
"867253"	"Bank Charge"	"Checking Account service charge"
"867275"	"Telephone"	"Communications"
"867251"	"Bank Charge"	"Checking Account service charge"
"867263"	"Radio Advertising"	"Advertising"
"867268"	"Telephone"	"Communications"
"867271"	"Newspaper Advertising"	"Advertising"
"867277"	"Newspaper Advertising"	"Advertising"
"867254"	"Bank Charge"	"Checking Account service charge"
"867258"	"Storage Building Rental"	"Store Signs"
"868169"	"Campaign Ad"	"Advertising Expneses"
"868166"	"Storage Materials"	"Awards and Recognitions"
"868170"	"Meal Expense"	"Travel/Meals/Entertainment"
"867719"	"Campaign Consulting"	"Professional Services"
"868168"	"Meal Expense"	"Travel/Meals/Entertainment"
"868175"	"Software Subscriptions"	"Database Software"
"867720"	"Campaign Materials"	"Printing and Postage"
"867712"	"Campaign Materials"	"Printing Services"
"867717"	"PO Box Rental"	"Postal Services"
"867718"	"Campaign Consulting"	"Professional Services"
"867713"	"Telephone Service"	"Utilities"
"867716"	"Compliance Services"	"Professional Services"
"867714"	"Accounting Services"	"Professional Services"
"868171"	"Meal Expense"	"Travel/Meals/Entertainment"
"868174"	"Campaign Catering"	"Campaign Event"
"868165"	"Software Subscriptions"	"Database Software"
"868179"	"Software Subscription"	"Database Software"
"868172"	"Campaign Office"	"Office Supplies"
"868178"	"Voter Files"	"Voter Data"
"867715"	"Compliance Services"	"Administrative Services"
"871957"	"Campaign Materials"	"Printing Services"
"871972"	"Photography"	"Professional Services"
"871975"	"Graphic Design"	"Advertising Expenses"
"872011"	"Campaign Materials"	"Printing Services"
"872015"	"Bank Fee"	"Service Charges"
"872018"	"Postage"	"Postal Services"
"872023"	"Veteran''s Lunch"	"Event Expenses"
"872027"	"Bank Fee"	"Service Charges"
"871963"	"Postage and Printing"	"Fundraiser Expenses"
"872012"	"Media Ad"	"Campaign Advertising"
"871958"	"Check Printing"	"Service Charges"
"871967"	"General Consulting"	"Professional Services"
"872021"	"Printed Ad"	"Campaign Advertising"
"872032"	"Reimburse"	"Campaign Expenses"
"871980"	"Printed Ad"	"Campaign Advertising"
"874171"	"annual membership"	"support club"
"875148"	"framed citation"	"Cochran 50th Anniv citation"
"875150"	"ad for annual pancake breakfast"	"support choctaw kiwanis"
"877506"	"airfare"	"ALEC convention"
"877510"	"Hotel"	"ALEC Conference"
"874062"	"annual dues"	"membership"
"874112"	"annual membership"	"support"
"875151"	"florida trip"	"NCOIL conference air fair"
"875154"	"desk & 2 chairs"	"fof senate office"
"874150"	"quarterly dues"	"support rotary"
"874161"	"Annual Banquet"	"support chamber"
"875149"	"military reception"	"support Choctaw & Chamber"
"877518"	"airfare"	"MWC Chamber DC trip"
"870514"	"Advertisement"	"Weekly ''09 Advertisement"
"870519"	"Advertising"	"Advertising/Education"
"870512"	"Lists"	"Voter Data"
"872957"	"Advertising"	"Advertisement"
"870513"	"Lists"	"Campaign Mailing List"
"868970"	"Registration"	"SO-2 Registration"
"868969"	"Registration"	"Lobbyiest Registration"
"874066"	"Tax Preparation"	"Accounting Services"
"874068"	"Bank Fees"	"Service Charges"
"874081"	"2009 PAC Registration"	"Filing Fees"
"874083"	"Bank Fee"	"Service Charges"
"874092"	"Federal Tax Payment"	"Tax Payments"
"874089"	"Bank Fee"	"Service Charges"
"874067"	"Bank Fees"	"Service Charges"
"874087"	"Bank Fee"	"Service Charges"
"874085"	"Bank Fee"	"Service Charges"
"877854"	"Newspaper Ad"	"Advertising"
"877869"	"Professional Consulting"	"Campaign Expense"
"878214"	"Printing and Advertising"	"Campaign Expense"
"877849"	"Printing of office forms"	"Office Expense"
"877852"	"Professional Consulting"	"Campaign Expense"
"877856"	"Room Rental"	"Fundraising Expense"
"877861"	"Postage"	"Office Expense"
"877865"	"Postage"	"Office Expense"
"877858"	"Video Production"	"Advertising"
"877860"	"Program Ad"	"Advertising"
"877862"	"Professional Consulting"	"Campaign Expense"
"878204"	"Professional Consulting"	"Campaign Expense"
"877866"	"Postage and handling"	"Direct Mail"
"877847"	"Campaign Phone Bill"	"Office Expense"
"870633"	"Elk City Daily News"	"Christmas Ad"
"870635"	"Bk Co Fairboard"	"2 plaques"
"870641"	"OK House PAC"	"Paper and printing for fundraiser"
"870642"	"Metcalfe Museum"	"Membership"
"870644"	"Harmon Co Premium sale"	"Donation"
"870651"	"DM Mailing Service"	"Mailing fundraiser"
"870629"	"Burch Printing"	"Contribution envelopes"
"870630"	"Elk City Chamber"	"Banquet Tickets"
"870638"	"Mangum Star"	"Subscription"
"870632"	"Erick Chamber"	"Membership"
"870634"	"Elk City Chamber"	"Membership"
"870643"	"Kiwanis Club"	"Membership dues"
"870649"	"Ellis Co Stock Show"	"Donation"
"870639"	"Hollis News"	"Subscription"
"870645"	"Greer Co Premium Sale"	"Donation"
"870650"	"Elk City Chamber"	"Breakfast Club"
"870631"	"Roger Miller Museum"	"Membership"
"870636"	"Gage Fire Dept"	"Donation"
"870647"	"Bk Co Fair Board"	"Donation"
"870648"	"RMC Free Fair Board"	"Donation"
"870637"	"NRA"	"Membership"
"870640"	"Cheyenne Star"	"Subscription"
"870652"	"Old Greer Co Heritage"	"Ad in program"
"871350"	"Fundraiser"	"Signage advertising"
"871356"	"Fundraiser"	"Mailing"
"871348"	"County convention"	"Food"
"871349"	"Fundraiser"	"Stamps"
"871354"	"Fundraiser"	"Food"
"871355"	"Fundraiser"	"Food"
"871357"	"Fundraiser"	"Room rental"
"871358"	"Aggregates $50 or less"	"-"
"871351"	"Fundraiser"	"Drinks"
"871352"	"Fundraiser"	"Plates, flatware"
"871353"	"Fundraiser"	"Advertising"
"871464"	"American Legislative Exchange Council"	"Membership dues"
"871539"	"Aggregates $50 or less"	"-"
"871592"	"Ethics Commission"	"Registration fee"
"872430"	"food/travel"	"food/travel"
"872436"	"office"	"office"
"872442"	"office"	"office"
"872433"	"phone"	"phone"
"872439"	"office"	"office"
"872446"	"phone"	"phone"
"872447"	"phone"	"phone"
"872449"	"subscription"	"subscription"
"872443"	"office"	"office"
"872445"	"Expenses"	"Office Supplies"
"872448"	"Fees"	"Consulting"
"872440"	"Fees"	"Communications"
"872956"	"Aggregates $50 or less"	"-"
"872962"	"Obama Ball Tickets"	"Attendance w/ campaign staffer"
"872969"	"Donation"	"Public Service"
"874114"	"Administrative Expenses"	"Bank service charges"
"874158"	"Administrative Expenses"	"Bank service charges"
"874133"	"Admistrative Expenses"	"Bank service fees"
"874124"	"AMPAC dues"	"Dues"
"874135"	"AMPAC dues"	"Dues"
"874138"	"AMPAC dues"	"Dues"
"874141"	"AMPAC dues"	"Dues"
"874147"	"AMPAC dues"	"Dues"
"874128"	"AMPAC dues"	"Dues"
"874153"	"AMPAC dues"	"Dues"
"874144"	"AMPAC dues"	"Dues"
"877709"	"Registration Fee"	"Statement of Orginization Filing Fee"
"873545"	"Aggregates $50 or less"	"-"
"873542"	"Western Printing"	"22000 pushcards"
"873563"	"Erin Tullos"	"Local candidate transfer"
"875061"	"Okla Ethics Commission"	"Registration fee"
"875682"	"Bank Fee"	"Bank Fee"
"875686"	"Bank Fee"	"Bank Fee"
"875712"	"Interest on Loan"	"Interest on Loan"
"875689"	"Bank Fee"	"Bank Fee"
"875708"	"Interest on Loan"	"Interest on Loan"
"875717"	"Interest on Loan"	"Interest on Loan"
"876027"	"Sponsorship"	"Sponsorship"
"876034"	"Donation"	"Donation"
"876137"	"Advertisement"	"Advertisement"
"876147"	"Sponsorship"	"Sponsorship"
"876177"	"Advertisement"	"Advertisement"
"876198"	"Luncheon"	"Luncheon"
"876210"	"Advertisement"	"Advertisement"
"876236"	"Advertisement"	"Advertisement"
"876248"	"Advertisement"	"Advertisement"
"876061"	"Advertisement"	"Advertisement"
"876110"	"Sign"	"Advertisement"
"876121"	"Advertisement"	"Advertisement"
"876268"	"Newspaper Subscription"	"Newspaper Subscription"
"876274"	"Donation"	"Donation"
"876039"	"Advertisement"	"Advertisement"
"876049"	"Advertisement"	"Advertisement"
"876282"	"Chamber Membership"	"Chamber Membership"
"876128"	"Advertisement"	"Advertisement"
"876424"	"Campaign Material"	"Mailings"
"876456"	"Membership"	"Dues"
"876429"	"Campaign"	"Advertising"
"876443"	"Dues"	"CAMPAIGN"
"877298"	"Advertisement"	"About us"
"877299"	"Web Hosting"	"Website"
"876434"	"Advertisement"	"CAMPAIGN"
"877300"	"Mailers"	"Information Flyers"
"876907"	"Printing Services"	"Pushcard Printing"
"876908"	"Mailing Services"	"Mailer Mailing"
"876909"	"Printing"	"Materials Prep"
"876910"	"Printing"	"Materials Prep"
"876912"	"Copying"	"Material Preperations"
"876913"	"Paypal Fee"	"Fundraising"
"876914"	"Paypal Fee"	"Fundraising"
"876915"	"Paypal Fee"	"Fundraising"
"876916"	"Paypal Fee"	"Fundraising"
"876917"	"Paypal Fee"	"Fundraising"
"876918"	"Paypal Fee"	"Fundraising"
"876919"	"Food"	"Meeting"
"876921"	"Office Supplies"	"Mailer/Pushcard Printing"
"876922"	"Office Supplies"	"Mailers/Pushcards"
"876923"	"Pizza"	"Food for Volunteers"
"876924"	"Bulk Mailing"	"Mail Literature"
"876925"	"Printing Services"	"Pushcard Printing"
"876926"	"Printing Services"	"Mailers"
"876927"	"Mail Services"	"Mailer mailing"
"876928"	"Office Supplies"	"Office Supplies"
"876930"	"Paper"	"Printing Supplies"
"876931"	"Paypal Fee"	"Fundraising"
"876932"	"Robo Calling Service"	"Robo Calling"
"876933"	"Robo Calling Service"	"Robo Calling"
"877042"	"Mailing Services"	"Mailer Mailing"
"877123"	"Paypal Fee"	"Fundraising"
"877126"	"Paypal Fee"	"Fundraising"
"877118"	"Paypal Fee"	"Fundraising"
"877121"	"Paypal Fee"	"Fundraising"
"877122"	"Paypal Fee"	"Fundraising"
"877128"	"Paypal Fee"	"Fundraising"
"877130"	"Paypal Fee"	"Fundraising"
"877132"	"Paypal Fee"	"Fundraising"
"877513"	"Reimbursement"	"Volunteer Food"
"877357"	"Ethics Commission"	"Registration fee"
"877424"	"Aggregates $50 or less"	"-"
"877558"	"mailer printing"	"constituent communication"
"877560"	"Mailer"	"contact constituents"
"877538"	"Written Instrument"	"2009 Registration Fee"
"877728"	"Communications"	"Reimbursement for Phone Expenses"
"877730"	"Public Relations"	"Food & Beverage"
"877744"	"ATM Cash Withdrawal"	"Incidental Travel Expenses in  DC"
"877824"	"Fundraising Expense"	"Mailing Invitations"
"877828"	"Advertising"	"Home Tour Booklet"
"877843"	"Public Relations"	"Food & Beverage"
"877732"	"Printing"	"House Business Cards"
"877734"	"Public Relations"	"Image Advertising"
"877747"	"Public Relations"	"Food & Beverage"
"877753"	"Bank Fee"	"Foreign ARM Usage"
"877758"	"Travel Expenses"	"Food & Beverage"
"877780"	"Travel Expenses"	"Cab to Baltimore Airport"
"877789"	"Travel Expenses"	"Cab from Baltimore to DC"
"877792"	"Public Relations"	"Image Advertising"
"877798"	"Donation"	"Medalion Dinner"
"877801"	"Food & Beverage"	"Dinner with House Reps & Others"
"877811"	"Communications"	"Website Design & Construction"
"877819"	"Printing"	"Constituent Birthday Cards"
"877815"	"Equipment Purchase"	"Fan for Capitol Office"
"877827"	"Donation-Membership"	"Public Relations"
"877845"	"Communications"	"Mailing Services"
"877733"	"Rent"	"District Office"
"877790"	"Donation"	"Party Relations"
"877795"	"Postage"	"Constituent Birthday Cards"
"877678"	"OFDWC"	"Ad for convention"
"877677"	"OFDWC"	"Registration for 3 people - convention"
"877680"	"Aggregates $50 or less"	"-"
"877799"	"Ethics Commission Fees"	"Fees"
"878237"	"Meal"	"Travel"
"878243"	"Voter Contact"	"Meeting"
"878390"	"Meal"	"Travel"
"878428"	"Political Event"	"Travel"
"878430"	"Gas for the month of January"	"Travel"
"878460"	"Voter Contact"	"Meeting"
"878468"	"Mobile"	"Voter Contact/Campaign"
"878471"	"Voter Contact"	"Meeting"
"878487"	"Voter Contact"	"Meeting"
"878491"	"Meal"	"Travel"
"878495"	"Voter Contact"	"Meeting"
"878509"	"Voter Contact"	"Meeting"
"878514"	"Voter Contact"	"Meeting"
"878518"	"Meal"	"Travel"
"878535"	"Marketing"	"Advertisement"
"878544"	"Meal"	"Travel"
"878569"	"Voter Contact"	"Meeting"
"878571"	"Donation/Marketing"	"Constituent Services"
"878592"	"Meal"	"Travel"
"878597"	"Voter Contact"	"Meeting"
"878598"	"Voter Contact"	"Meeting"
"878599"	"Meal"	"Travel"
"878600"	"Catering/Political Reception"	"Caucus Event"
"878602"	"Voter Contact"	"Meeting"
"878604"	"Marketing"	"Advertising"
"878613"	"Bookkeeping"	"Campaign Services"
"878624"	"Mailing"	"Advertising"
"878626"	"Meal"	"Travel"
"878634"	"Voter Contact"	"Meeting"
"878638"	"Meal"	"Travel"
"878641"	"Voter Contact"	"Meeting"
"878676"	"Voter Contact"	"Meeting"
"878681"	"Meal"	"Travel"
"878682"	"Donation"	"Political Event"
"878684"	"Voter Contact"	"Meeting"
"878687"	"Supplies"	"Campaign"
"878691"	"Bookkeeping"	"Campaign Services"
"878695"	"Gas for the month of March"	"Travel"
"878245"	"Gas"	"Travel"
"878374"	"Voter Contact"	"Meeting"
"878377"	"Voter Contact"	"Meeting"
"878402"	"Voter Contact"	"Meeting"
"878433"	"Marketing"	"Advertisement"
"878470"	"Voter Contact"	"Meeting"
"878490"	"Voter Contact"	"Meeting"
"878526"	"Toll Fees"	"Travel"
"878530"	"Voter Contact"	"Meeting"
"878539"	"Voter Contact"	"Meeting"
"878542"	"Meal"	"Travel"
"878573"	"Meal"	"Travel"
"878579"	"Caucus Event"	"Political Expense"
"878584"	"Mobile"	"Voter Contact/Campaign"
"878587"	"Caucus Event"	"Political Expense"
"878594"	"Voter Contact"	"Meeting"
"878605"	"Marketing"	"Advertising"
"878627"	"Voter Contact"	"Meeting"
"878630"	"Voter Contact"	"Meal"
"878650"	"Voter Contact"	"Meeting"
"878654"	"Voter Contact"	"Meeting"
"878657"	"Voter Contact"	"Meeting"
"878659"	"Voter Contact"	"Meeting"
"878683"	"Bookkeeping"	"Campaign Services"
"878679"	"Mobile"	"Voter Contact/Campaign"
"878686"	"Voter Contact"	"Meeting"
"878690"	"Meal"	"Travel"
"878566"	"Donation/Marketing"	"Constituent Services"
"878576"	"Meal"	"Travel"
"878610"	"Mailing"	"Campaign"
"878622"	"Gas for the month of February"	"Travel"
"878632"	"Voter Contact"	"Meeting"
"878636"	"Meal"	"Travel"
"878649"	"Voter Contact"	"Meeting"
"878689"	"Marketing"	"Advertising"
"878234"	"Aggregates $50 or less"	"-"
"878247"	"awards/memorial"	"community involvement"
"878253"	"campaign meals"	"administrative"
"878255"	"campaign meals"	"administrative"
"878263"	"professional services"	"administrative"
"878267"	"federal income tax"	"administrative"
"878272"	"transportation"	"fundraising"
"878273"	"meals"	"travel"
"878274"	"meals"	"travel"
"878246"	"advertising/photog"	"fundraising"
"878236"	"Less than $50"	"various"
"878250"	"event tickets"	"community involvement"
"878251"	"campaign meals"	"administrative"
"878256"	"campaign meals"	"administrative"
"878261"	"campaign meals"	"administrative"
"878264"	"dues"	"community involvement"
"878265"	"supplies"	"administrative"
"878268"	"telephone"	"administrative"
"878276"	"advertising"	"fundraising"
"878283"	"transportation"	"fundraising"
"878242"	"advertising"	"fundraising"
"878269"	"transportation"	"fundraising"
"878270"	"transportation"	"fundraising"
"878287"	"transportation"	"fundraising"
"878248"	"bank charges"	"administrative"
"878266"	"supplies"	"administrative"
"878281"	"transporation"	"fundraising"
"878259"	"Contribution"	"Youth Services"
"878262"	"Meeting Room Expense"	"Forum"
"878334"	"Sponsorship"	"Advertisment"
"878337"	"Sponsorship"	"Advertisment"
"878339"	"Banquet Tickets"	"Chamber Banquet Cost"
"878341"	"Sponsorship"	"Advertisment"
"878333"	"Banquet Sponsor"	"Advertisment"
"878336"	"Sponsorship"	"Advertisement"
"878385"	"Membership"	"State Dues"
"878384"	"Membership"	"Dues"
"878396"	"Advertisement"	"OFDW 2009 Convention Program"
"878399"	"Registration Fees"	"OFDW 2009 Convention"
"878405"	"Rimbursement"	"Flowers and gift"
"878376"	"Registration Fee"	"Annual Registration"
"878503"	"Administration Fee"	"Management"
"878505"	"Accounting Expense"	"Book Keeping"
"878510"	"Communication Expense"	"Phones"
"878519"	"Ethics Reporting"	"Ethics Commission Fee"
"906085"	"Event Expense"	"Catering for Event"
"906086"	"Bank Fee"	"Banking Service Fee"
"906087"	"Bank Fee"	"Banking Service Fee"
"906089"	"Bank Fee"	"Banking Service Fee"
"906090"	"Bank Fee"	"Banking Service Fee"
"906091"	"Bank Fee"	"Banking Service Fee"
"906092"	"Bank Fee"	"Banking Service Fee"
"906094"	"Telephone"	"Cell Phone"
"906095"	"Telephone"	"Cell Phone"
"906097"	"PO BOX Rental"	"Rental of Post Office Box"
"880478"	"Contract Labor (Fundraising and Reimbursement)"	"Reimbursement for Postage and Contract Labor"
"906083"	"Contract Labor"	"Fundraising Consulting"
"906099"	"Printing Expense"	"Event Invite Printing"
"878520"	"rental fee"	"Fair advertising booth"
"878498"	"Famous Democrats"	"advertising"
"878513"	"t-shirts for Young Democrats"	"fundraising for Young Democrats"
"878527"	"cash contribution"	"student trip fund"
"878667"	"Bank Service Fees"	"Bank Service Fees"
"878669"	"Bank Service Fees"	"Bank Service Fees"
"878670"	"Bank Service Fees"	"Bank Service Fees"
"878708"	"SO - 2 Filing"	"2009 fee for Committee Organization"
"878737"	"donation"	"dinner/donation"
"878740"	"Donation"	"Sponsor Trophy"
"878742"	"Subscription"	"for campaign"
"878720"	"January"	"district travel expenses"
"878721"	"February"	"district travel expense"
"878746"	"Donation"	"donation"
"878723"	"March"	"District Travel Expense"
"878797"	"campaign manager"	"campaign"
"878830"	"FUEL REIMBURSEMENT"	"GAS"
"878831"	"EVENT COORDINATION FEE"	"COOLIGANS"
"878832"	"VOLUNTEER MEAL COST"	"FOOD"
"878833"	"48 HOUR PRINT"	"YARD SIGNS"
"878834"	"CAMPAIGN CONSULTANT FEES"	"-"
"878835"	"CRICKET COMM"	"PHONE"
"878836"	"48 HOUR PRINT"	"PUSH CARDS"
"878837"	"CRICKET COMM"	"PHONE BILL"
"878839"	"ACADEMIC SCREEN PRINTING"	"-"
"878840"	"AGGREGATE UNDER 50"	"-"
"878841"	"48 HOUR PRINT"	"BUSINESS CARDS"
"878842"	"TULSA CENTIENIAL PARK"	"HALL FEE"
"880260"	"April 2006 Dues"	"AMPAC Dues"
"880261"	"March 2006 Dues"	"AMPAC Dues"
"880262"	"Bank Service Charge"	"Administrative Expenses"
"880263"	"Bank Service Charge"	"Administrative Expenses"
"880264"	"Bank Service Charge"	"Administrative Expenses"
"881182"	"Invoice"	"Communications"
"881183"	"Invoice"	"Service charge"
"881184"	"Invoice"	"Communications"
"881185"	"Invoice"	"Communications"
"881186"	"Donation"	"Donation"
"881187"	"Donation"	"Charity"
"881188"	"Invoice"	"Advertising/meals/fuel within the District/supplies"
"881189"	"Donation"	"Charity"
"881190"	"Donation"	"Charity"
"881191"	"Invoice"	"Advertising"
"881192"	"Invoice"	"Advertising"
"881193"	"Invoice"	"Service Charge"
"881194"	"Invoice"	"Advertising/Meals/Fuel within District"
"881195"	"Donation"	"Charity"
"909365"	"Business Cards"	"Campaign Materials"
"909373"	"Design Fee"	"Logo for Campaign"
"883304"	"Professional Services"	"Accounting Expense"
"883305"	"Meals Expense"	"Lunch for PAC meeting"
"883306"	"Professional Services"	"Accounting Expense"
"883307"	"Filing Fees"	"PAC Registration"
"883308"	"Bank Fees"	"Service Charge"
"883309"	"Bank Fees"	"Service Charge"
"883310"	"Bank Fees"	"Service Charge"
"883311"	"Bank Fees"	"Service Charge"
"883312"	"Bank Fees"	"Service Charge"
"883313"	"Bank Fees"	"Service Charge"
"883314"	"Bank Fees"	"Service Charge"
"883315"	"Bank Fees"	"Service Charge"
"883316"	"Bank Fees"	"Service Charge"
"883317"	"Bank Fees"	"Service Charge"
"883570"	"PO Box Rental"	"Postal Services"
"883571"	"Professional Services"	"Accounting Expense"
"883572"	"Food"	"Fundraising Event"
"883573"	"Professional Services"	"Accounting Expense"
"883574"	"Bank Fee"	"Service Charge"
"883575"	"Bank Fee"	"Service Charge"
"883576"	"Bank Fee"	"Service Charge"
"883577"	"Bank Fee"	"Service Charge"
"883578"	"Bank Fee"	"Service Charge"
"883579"	"Bank Fee"	"Service Charge"
"883680"	"Bank Fee"	"Service Charge"
"883681"	"Bank Fee"	"Service Charge"
"883848"	"Accounting"	"Professional Services"
"883849"	"Accounting"	"Professional Services"
"883850"	"Bank Fee"	"Service Charge"
"883851"	"Bank Fee"	"Service Charge"
"883852"	"Bank Fee"	"Service Charge"
"883853"	"Accounting"	"Professional Services"
"883854"	"Bank Fee"	"Service Charge"
"883953"	"Bank Fee"	"Wire Fee"
"883954"	"Bank Fee"	"Service Charge"
"883955"	"Accounting"	"Professional Services"
"884378"	"Reception"	"Event Expense"
"884379"	"Wire Fee"	"Service Charge"
"884380"	"Wire Fee"	"Service Charge"
"884381"	"Wire Fee"	"Service Charge"
"884382"	"Tulsa Reception"	"Reimbursed Expenses"
"884383"	"Accounting"	"Professional Services"
"884384"	"2009 PAC Registration"	"Filing Fee"
"884385"	"Speaker''s Ball"	"Event Tickets"
"884386"	"Fundraiser"	"Event Expense"
"884387"	"Accounting"	"Professional Services"
"884388"	"Bank Fee"	"Service Charge"
"884389"	"Bank Fee"	"Service Charge"
"884718"	"Legal fees"	"Counsel"
"884720"	"Filing fee"	"SO-2"
"884719"	"Administrative  fees"	"Accounting"
"884760"	"Stamps"	"Invitations"
"884761"	"Dues"	"Service Organization"
"884897"	"OPNA"	"Donation"
"893133"	"Supporting Enid Highschool"	"Advertising"
"893277"	"Classes Fee"	"Leadership Training"
"885378"	"Back a Youth Program"	"Community Support"
"885379"	"Community Organization Dues"	"Support Community"
"885380"	"Adopt-An-Athlete"	"Support Special Olympics"
"893135"	"Sudden Link & T-mobil"	"Communications"
"893134"	"Spring Live Stock Show"	"Support Animal Husbandry"
"885381"	"Telephone & Internet communications"	"Tele-communications"
"885377"	"Community Support Ad"	"Advertising"
"886200"	"Bank Fee"	"Service Charge"
"891590"	"Bank Fee"	"Service Charge"
"891591"	"Bank Fee"	"Service Charge"
"889776"	"Unreimbursed Travel"	"Lodging"
"889770"	"Organization Membership"	"Dues"
"889774"	"Printing"	"Fundraising"
"889775"	"Fuel"	"Campaign Expense"
"889778"	"Expenditures"	"Under $50"
"889768"	"Salary"	"Campaign Staff"
"889771"	"Cellular Phone"	"Campaign Expense"
"889772"	"Unreimbursed Travel"	"Lodging"
"889773"	"Computer Software"	"Campaign Expense"
"889769"	"Campaign Staff"	"Salary"
"889777"	"Unreimbursed Travel"	"Lodging"
"886770"	"NEA CONTRIBUTION"	"NEA CONTRIBUTION"
"915334"	"MEMBER CONTRIBUTION"	"MEMBER CONTRIBUTION"
"886860"	"Phone"	"Contact"
"886865"	"Tickets"	"Campaign Promotion"
"886862"	"Phone"	"Contact"
"886859"	"Phone"	"Contact"
"886861"	"Phone"	"Contact"
"886863"	"Phone"	"Contact"
"886864"	"Membership"	"Dues"
"867691"	"Fees"	"Postage"
"867692"	"Fees"	"Communications"
"867693"	"Fees"	"Communications"
"867694"	"Fees"	"Communications"
"867695"	"Membership"	"American Legislative Exchange Counsel"
"867696"	"Fees"	"Communications"
"867697"	"Fees"	"Communications"
"867698"	"Fees"	"Communications"
"867699"	"Fees"	"Communications"
"867701"	"Fees"	"Interest"
"867702"	"Fees"	"Mail Out"
"867703"	"Fees"	"Communications"
"867704"	"Fees"	"Communications"
"867705"	"Expenses"	"Donation"
"971698"	"service charge"	"-"
"971896"	"Bank Fee"	"Bank Fee"
"971894"	"Bank Fee"	"Bank Fee"
"971899"	"Bank Fee"	"Bank Fee"
"971953"	"bank fees"	"bank fees"
"971927"	"bank fees"	"bank fees"
"971928"	"bank fees"	"bank fees"
"971984"	"advertising"	"campaign advertising"
"971985"	"advertising"	"newspaper advertising"
"972013"	"stamps"	"mailer"
"972028"	"bank charges"	"banking"
"972423"	"donation"	"community service"
"972427"	"donation"	"community service"
"971997"	"photography"	"advertising"
"971959"	"advertising"	"campaign advertising"
"971965"	"Printer cartridges"	"office supplies"
"971967"	"Printer cartridges"	"office supplies"
"971970"	"advertising"	"newspaper advertising"
"971976"	"donation"	"community service"
"971979"	"donation"	"community service"
"971991"	"yearbook advertising"	"advertising"
"972008"	"envelopes"	"printing"
"972022"	"mileage"	"travel expenses"
"972023"	"accounting services"	"accounting"
"988670"	"Catering"	"Choctaw Tribal Leadership reception"
"973697"	"registration"	"annual registration fee"
"972700"	"Web Page Development"	"Web Page Development"
"1008288"	"Bank Service Charge"	"Banking"
"1008541"	"Telephone"	"Office"
"1005607"	"Contract labor"	"Secretarial work"
"1005719"	"Sales Tax"	"Sales at State Fair Booth"
"1008539"	"Telephone Service"	"Office"
"1008543"	"Telephone"	"Office"
"1005637"	"Rent"	"Office/Copier"
"1005744"	"Web Site Hosting"	"okcountygop.com"
"1008286"	"Bank Service Charge"	"Banking"
"1005618"	"Contract labor"	"Secretarial work"
"1005623"	"Contract Labor"	"Secretarial Work"
"1005632"	"Rent"	"Office/Copier"
"1005634"	"Rent"	"Office/Copier"
"1005748"	"Bank service Charge"	"Banking"
"972984"	"Facility Rental"	"Fundraiser 2/13/2010"
"973026"	"Savings Bonds, two"	"Winners (2) of Drawings at County Fair"
"972997"	"website maintenance, accounting services and tax preparation"	"campaign administration"
"973008"	"postage"	"communication"
"973065"	"Bank charge"	"Credit card processing fee"
"975908"	"Campaign cell phone"	"Communication devise"
"975910"	"Rental fee"	"Maintain campaign mail box"
"975911"	"Hotel Room"	"Attend Republican House Caucus Meeting"
"973064"	"Flowers"	"To have at fundraiser"
"973070"	"Public relations retainer"	"Media relations-November/December"
"975907"	"Campaign software-Nov."	"Track donors/contributions"
"975909"	"Campaign cell phone"	"Communication devise"
"975912"	"Campaign software-Dec."	"Track donors/contributors"
"973063"	"Consulting fee"	"Attendance at fundraiser"
"973066"	"Bank charge"	"Monthly fee + credit card processing fee"
"973067"	"Web site hosting"	"November fee"
"973068"	"Bank charge"	"Maintain campaign bank account"
"973069"	"Printing charges"	"Print donor cards/reply envelopes"
"973127"	"Phone"	"Phone"
"973128"	"Stationary"	"Stationary"
"973129"	"Phone"	"Phone"
"973130"	"Stamps"	"Stamps"
"973131"	"Office Equipment"	"Office Equipment"
"973132"	"Printing"	"Printing"
"973144"	"Telephone"	"Telephone"
"973145"	"Telephone"	"Telephone"
"973146"	"Candidate Reimbursement"	"Candidate Reimbursement"
"973147"	"Candidate Reimbursement"	"Candidate Reimbursement"
"973148"	"Candidate Reimbursement"	"Candidate Reimbursement"
"973149"	"Telephone"	"Telephone"
"973150"	"Consulting Fee"	"Consulting Fee"
"973151"	"Telephone"	"Telephone"
"973152"	"Printing"	"Printing"
"973228"	"Bank Charges"	"Maintain campaign bank account"
"973229"	"Bank charges"	"Maintain campaign bank account"
"973230"	"Bank charges"	"Maintain campaign bank account"
"982214"	"Campaign contribution"	"Help Cliff''s campaign"
"973234"	"Printing of Donor Cards/Return Envelopes"	"Solicit contributions for campaign"
"973235"	"Reimbursement-Subway"	"Lunch during poliitcal meeting"
"973233"	"Reimbursement-Panera Bread"	"Political meeting"
"980715"	"Magazine subscription"	"Keep up with local district newspapers"
"980716"	"Website Builder"	"Maintain campaign website"
"973294"	"Reimburse for PO Box rental"	"PO Box for campaign"
"973295"	"Reimburse for Stamps and supplies"	"Sending out mailer for campaign"
"973296"	"Reimburse for wood and hinges"	"Building signs for parades"
"973298"	"Admission to seminar"	"Campaign seminar"
"973300"	"Reimburse for pies for benefit auction"	"Donate pies to pie supper"
"973302"	"Stamps"	"Stamps for thank you cards"
"973303"	"Stamps"	"Stamps for thank you cards"
"973304"	"Reimburse for candy"	"Candy for parade handouts"
"973306"	"Stamps"	"Stamps for thank you cards"
"973312"	"Reimburse for power inverter"	"Inverter for use at parades & other events"
"973314"	"Reimburse for hot cocoa mix"	"Handout hot cocoa packets at parades"
"973315"	"Poinsettia"	"Poinsettia for Democrat Women''s Banquet"
"973317"	"Ad on calendar"	"Promote campaign on calendar"
"973297"	"Donation at pie supper benefit"	"Donation at pie supper benefit"
"973299"	"Reimburse for color toner"	"Color toner for mailouts"
"973305"	"Reimburse for fuel"	"Fuel for traveling to campaign seminar"
"973309"	"Admission/tickets"	"Annual Christmas Banquet"
"973310"	"TV Advertisement"	"Campaign ad on TV-10"
"973311"	"Sponsorship of Wister Lake Light Show"	"Christmas light drive-thru sponsorship"
"973313"	"Lapel stickers"	"Stickers for campaign promotion"
"973318"	"Donation at pie supper"	"Benefit to acquire Breathalyzer equipment"
"996741"	"stamps"	"campaign mail"
"996744"	"consulting"	"consulting"
"996760"	"fundraiser #1 sponsor board"	"fundraising"
"996769"	"fundraiser #2 invitations"	"fundraising"
"996782"	"campaign website design and hosting"	"campaign website"
"996784"	"campaign website design"	"campaign website"
"996791"	"stamps"	"campaign postage"
"996823"	"domain name reservation"	"campaign website (mikefields.com)"
"996752"	"fundraiser #1 invitation printing"	"fundraising"
"996757"	"live music (country band)"	"fundraiser entertainment"
"996763"	"fundraiser location rental"	"fundraising"
"996764"	"moon bounce rental"	"fundraiser (children''s entertainment)"
"996765"	"stamps"	"campaign postage"
"996789"	"Christmas card design and printing"	"campaign advertising"
"997997"	"bank fees"	"campaign checking account"
"996753"	"fundraiser #1 invitation design"	"fundraising"
"997090"	"website contributions transaction fees"	"fundraising"
"996803"	"accounting services"	"campaign finance accounting"
"973325"	"Flowers"	"Thanks and appreciation"
"973451"	"Single Expense"	"Misc"
"974820"	"Multiple Expenses"	"Misc"
"973453"	"Single Expense"	"Misc"
"973455"	"Single Expense"	"Misc"
"973456"	"Single Expense"	"Misc"
"974786"	"Single Expense"	"Misc"
"974783"	"Postage"	"Mail"
"974824"	"Multiple Expenses"	"Misc"
"973449"	"Single Expense"	"Misc"
"974785"	"Postage"	"Mail"
"974784"	"Mail Services"	"Mail"
"974823"	"Multiple Expenses"	"Misc"
"973450"	"Single Expense"	"Misc"
"973396"	"Telephone Equipment"	"Telephone Equipment"
"973397"	"Legislative Conference"	"Hotel room"
"973398"	"Expenditures under $50"	"Expenditures under $50.00"
"973399"	"Travel"	"Airfare"
"973400"	"Legislative Conference"	"Registration Fee"
"973401"	"Telephone"	"Telephone"
"973402"	"Travel"	"Airfare"
"973403"	"Legislative Conference"	"Registration Fee"
"973404"	"Food"	"Campaign Dinner"
"973405"	"Telephone"	"Telephone"
"973406"	"Telephone"	"Telephone"
"973407"	"Ticket Purchase"	"Ticket Purchase"
"973408"	"Legislative Conference"	"Hotel Room"
"973423"	"Telephone"	"Telephone"
"973424"	"Telephone"	"Telephone"
"973425"	"Candidate Reimbursement"	"Candidate Reimbursement"
"973426"	"Candidate Reimbursement"	"Candidate Reimbursement"
"973427"	"Candidate Reimbursement"	"Candidate Reimbursement"
"973428"	"Telephone"	"Telephone"
"973429"	"Consulting Fee"	"Consulting Fee"
"973430"	"Telephone"	"Telephone"
"973431"	"Printing"	"Printing"
"973504"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"973512"	"CELL PHONE SERVICE"	"CELL PHONE"
"1033278"	"RADIO ADVERTISING"	"ADVERTISING"
"1033286"	"T-SHIRTS"	"ADVERTISING"
"1013292"	"SHELTER RENT DEPOSIT"	"SHELTER RENT"
"1013294"	"SIGNS"	"ADVERTISING"
"1013291"	"MAGNETS"	"ADVERTISING"
"1033270"	"CALENDAR LISTING"	"ADVERTISING"
"1013290"	"BUMPER STICKERS/BUTTONS"	"ADVERTISING"
"1013295"	"CELL PHONE SERVICE"	"CELL PHONE SERVICE"
"1033257"	"CELL PHONE SERVICE"	"CELL PHONE SERVICE"
"1033267"	"SHELTER RENTAL"	"FUNDRAISER"
"1033320"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1033322"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1033324"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1013293"	"2 - 4X8 SIGNS"	"ADVERTISING"
"1033306"	"RADIO ADVERTISING"	"ADVERTISING"
"979414"	"Bank Fees"	"Service Charges"
"979418"	"Bank Fees"	"Service Charges"
"979416"	"Bank Fees"	"Service Charges"
"998617"	"FDIC Insurance"	"Bank Fees"
"998623"	"Ethics Reporting"	"Accounting Services"
"998612"	"FDIC Insurance"	"Bank Fees"
"998619"	"FDIC Insurance"	"Bank Fees"
"980476"	"Finance Charges"	"Bank Charge"
"980474"	"Finance Charges"	"Bank Charge"
"974844"	"Large Sign"	"Use in parades"
"974843"	"Rack Cards"	"Distribution"
"974967"	"Survey Services"	"2010 Issue Survey"
"974968"	"Membership"	"Campaign Memberdhip"
"974965"	"Services"	"Campaign Reception"
"974966"	"Telephone Service"	"Camp;aign Telephone"
"975198"	"Fuel"	"Campaign"
"975202"	"Fuel"	"Campaign"
"975212"	"Fuel"	"Campaign"
"975216"	"Fuel"	"Campaign"
"975217"	"Fuel"	"Campaign"
"975218"	"Fuel"	"Campaign"
"975223"	"Fuel"	"Campaign"
"975231"	"Fuel"	"Campaign"
"975242"	"Fuel"	"Campaign"
"975252"	"Phone"	"Campaign"
"975271"	"Food"	"Campaign"
"975273"	"Food"	"Campaign"
"975284"	"Clothing"	"Campaign"
"975285"	"Clothing"	"Campaign"
"975289"	"Hotel Room"	"Campaign"
"975309"	"Food"	"Campaign"
"975310"	"Food"	"Campaign"
"975324"	"Suits"	"Campaign"
"975325"	"Suits"	"Campaign"
"975326"	"Clothing"	"Campaign"
"975328"	"Supplies"	"Campaign"
"975329"	"Supplies"	"Campaign"
"975330"	"Fuel"	"Campaign"
"975331"	"Fuel"	"Campaign"
"975332"	"Fuel"	"Campaign"
"975334"	"Postage"	"Campaign"
"975337"	"Food"	"Campaign"
"975338"	"Fuel"	"Campaign"
"975341"	"Fuel"	"Campaign"
"975199"	"Fuel"	"Campaign"
"975209"	"Fuel"	"Campaign"
"975214"	"Fuel"	"Campaign"
"975227"	"Fuel"	"Campaign"
"975234"	"Fuel"	"Campaign"
"975238"	"Fuel"	"Campaign"
"975241"	"Fuel"	"Campaign"
"975244"	"Phone"	"Campaign"
"975258"	"Food"	"Campaign"
"975272"	"Food"	"Campaign"
"975286"	"Clothing"	"Campaign"
"975294"	"Pikepass"	"Campaign"
"975307"	"Food"	"Campaign"
"975319"	"Food"	"Campaign"
"975323"	"Suits"	"Campaign"
"975327"	"Clothing"	"Campaign"
"975340"	"Clothing"	"Campaign"
"975342"	"Membership"	"Campaign"
"975364"	"Consulting"	"Campaign"
"975365"	"Consulting"	"Campaign"
"975220"	"Fuel"	"Campaign"
"975243"	"Phone"	"Campaign"
"975274"	"Food"	"Campaign"
"975296"	"Pikepass"	"Campaign"
"975308"	"Food"	"Campaign"
"975333"	"Fuel"	"Campaign"
"975339"	"Fuel"	"Campaign"
"975366"	"Supplies"	"Campaign"
"975372"	"Fuel"	"Campaign"
"975374"	"Fuel"	"Campaign"
"975375"	"Fuel"	"Campaign"
"975376"	"Food"	"Campaign"
"975377"	"Fuel"	"Campaign"
"975378"	"Fuel"	"Campaign"
"975379"	"Fuel"	"Campaign"
"975380"	"Fuel"	"Campaign"
"975381"	"Fuel"	"Campaign"
"975382"	"Fuel"	"Campaign"
"975384"	"Fuel"	"Campaign"
"975385"	"Fuel"	"Campaign"
"975386"	"Phone"	"Campaign"
"975388"	"Food"	"Campaign"
"975389"	"Clothing"	"Campaign"
"975390"	"Food"	"Campaign"
"975391"	"Food"	"Campaign"
"975392"	"Supplies"	"Campaign"
"975393"	"Supplies"	"Campaign"
"975394"	"Fuel"	"Campaign"
"975395"	"Hotel Room"	"Campaign"
"975396"	"Suits"	"Campaign"
"975397"	"Suits"	"Campaign"
"975398"	"Clothing"	"Campaign"
"975399"	"Fuel"	"Campaign"
"975400"	"Postage"	"Campaign"
"975401"	"Fuel"	"Campaign"
"975402"	"Clothing"	"Campaign"
"975405"	"Membership"	"Campaign"
"975406"	"Consulting"	"Campaign"
"975407"	"Fuel"	"Campaign"
"975408"	"Phone"	"Campaign"
"975409"	"Food"	"Campaign"
"975411"	"Pikepass"	"Campaign"
"975413"	"Food"	"Campaign"
"975415"	"Fuel"	"Campaign"
"975416"	"Fuel"	"Campaign"
"975417"	"Supplies"	"Campaign"
"975418"	"Fuel"	"Campaign"
"975419"	"Fuel"	"Campaign"
"975420"	"Fuel"	"Campaign"
"975421"	"Fuel"	"Campaign"
"975422"	"Fuel"	"Campaign"
"975423"	"Fuel"	"Campaign"
"975424"	"Fuel"	"Campaign"
"975425"	"Phone"	"Campaign"
"975426"	"Food"	"Campaign"
"975427"	"Food"	"Campaign"
"975428"	"Clothing"	"Campaign"
"975429"	"Pikepass"	"Campaign"
"975430"	"Food"	"Campaign"
"975431"	"Food"	"Campaign"
"975433"	"Suits"	"Campaign"
"975434"	"Clothing"	"Campaign"
"975437"	"Clothing"	"Campaign"
"975438"	"Consulting"	"Campaign"
"975387"	"Food"	"Campaign"
"975480"	"Phone Bill"	"Phone"
"975482"	"Postage"	"Postage"
"975487"	"Computer Hardware and Office Supplies"	"Database backup, mobile document access"
"975816"	"Office Supplies"	"Printing Supplies"
"1012787"	"Phone"	"Phone"
"1029880"	"fees"	"cc fees"
"1029881"	"fees"	"cc fees"
"1029882"	"phone bill"	"phone bill"
"975728"	"post office box"	"rental fee"
"975731"	"professional fees"	"committee administration"
"975722"	"Food"	"Campaign"
"975721"	"Fuel"	"Campaign"
"975915"	"Campaign Research"	"Campaign Research"
"975941"	"Newspaper ad"	"political ad"
"975949"	"Fuel"	"Travel expense in district"
"975965"	"Phone Service Fee"	"phone service"
"975972"	"Fuel"	"Travel expense in district"
"975974"	"Consultant Fee"	"Campaign Political Consulting"
"975981"	"Newspaper Fee"	"Newspaper Subscription"
"975986"	"Fuel"	"Travel expense in district"
"975990"	"Fuel"	"Travel expense in district"
"975998"	"Rental Fee"	"Rental of room for event"
"976013"	"Event materials"	"Materials for district event"
"976015"	"Utilities Legislative Housing"	"Utilities"
"976017"	"Newspaper Fee"	"Subscription"
"976021"	"Newspaper Fee"	"subscription"
"976024"	"Fuel"	"Travel expense in district"
"976028"	"Newspaper Fee"	"Subscription"
"976032"	"Newspaper ad"	"Newspaper Advertising"
"976037"	"Fuel"	"Travel expense in district"
"976040"	"Fuel"	"Travel expense in district"
"976048"	"Consultant Fee"	"Campaign Political Consulting"
"976055"	"Fuel"	"Travel expense in district"
"975946"	"Fuel"	"Travel expense in district"
"975957"	"Postage"	"Mail to district"
"975970"	"Fuel"	"Travel expense in district"
"975978"	"Newspaper Fee"	"Newspaper Subscription"
"975984"	"Fuel"	"Travel expense in district"
"975989"	"Fuel"	"Travel expense in district"
"976002"	"Catering Service"	"Meal for event"
"976014"	"Fuel"	"Travel expense in district"
"976020"	"phone Service Fee"	"phone service"
"976026"	"Fuel"	"Travel expense in district"
"976038"	"Bank Fee"	"Re-Order Checks"
"976043"	"Phone Service Fee"	"phone service"
"976045"	"Utilities Legislative Housing"	"Utilities"
"976052"	"Newspaper ad"	"Newspaper Advertising"
"975945"	"Fuel"	"Travel expense in district"
"975961"	"Utilities Legislative Housing"	"Utilities"
"976745"	"PO Box Rental"	"Conduct Operations"
"976817"	"flowers-servive"	"constituency"
"976798"	"service charge"	"checking acc."
"976801"	"service charge"	"checking acc."
"976819"	"food,drinks,etc- vol. workers"	"constituency"
"976820"	"postages us"	"constituency"
"976799"	"service charge"	"checking acc."
"976804"	"ad in paper"	"school"
"976816"	"pike fee"	"constituency"
"976818"	"candy,etc."	"christmas parades"
"976810"	"PHONE BILL"	"CONSTITUENCY"
"976815"	"pike fee"	"canstituency"
"1001610"	"donation"	"spice/school"
"1001612"	"donation"	"fire dept."
"979745"	"supplies"	"banquet"
"979752"	"telephone"	"telephone"
"979755"	"candy"	"parade"
"979757"	"equipment reimbursement"	"Office Equipment"
"979769"	"Professional Services"	"Accounting"
"979771"	"Holiday parade fee"	"Parade"
"979747"	"office Supplies"	"office supplies"
"979750"	"Electric Service"	"Electric Service for Office"
"979753"	"Professional Services"	"Accounting"
"979764"	"fund raiser rental and food"	"fundraising"
"979772"	"Office Rent"	"Office Rent"
"979774"	"Insurance"	"Insurance"
"979778"	"Electric Service"	"Electric Service for Office"
"979784"	"Office Rent"	"Office Rent"
"979786"	"Professional Services"	"Accounting"
"979789"	"postage"	"communications"
"979740"	"key reimbursement"	"keys to headquarters"
"979741"	"postage reimbursement"	"postage and Delivery"
"979744"	"Printing Costs"	"Communications"
"979749"	"advertisement"	"advertisement for fund raiser"
"979754"	"Office Rent"	"Office Rent"
"979756"	"Decorations"	"parade"
"979758"	"telephone"	"telephone"
"979759"	"print"	"Communications"
"979761"	"fund raiser supplies"	"reimbursement"
"979762"	"Electric Service"	"Electric Service for Office"
"979763"	"Printer Cartridges"	"Printing Costs"
"979765"	"parade candy"	"parade"
"979767"	"Award Plaques"	"Award Plaques for outgoing officers"
"979770"	"fund raiser supplies reimbursement"	"fundraising"
"979776"	"telephone"	"telephone"
"979780"	"postage"	"communications"
"979782"	"office Supplies"	"Office supplies"
"976934"	"Website hosting"	"advance objectives"
"976935"	"Subscription"	"Email marketing"
"976936"	"Tickets"	"Banquet"
"976937"	"Tickets"	"Banquet"
"976939"	"Postage"	"Mailing"
"976940"	"Printing"	"Political"
"976941"	"Computer Equipment"	"Internet connection"
"976942"	"Website hosting"	"Internet connection"
"976943"	"Website hosting"	"Internet connection"
"976945"	"Subscription"	"Bulk email"
"976946"	"FAX Machine"	"office equipment"
"976947"	"Website hosting"	"Internet connection"
"976948"	"Website hosting"	"Internet connection"
"976949"	"chair"	"office equipment"
"976950"	"Website hosting"	"Internet connection"
"979539"	"t shirts"	"not given"
"979542"	"gift card"	"needy family"
"979541"	"advertising"	"not given"
"977670"	"Bookkeeping Services"	"Accounting Services"
"977672"	"Bookkeeping Services"	"Accounting Services"
"977697"	"Catering Services"	"In-kind Contribution"
"977894"	"Mileage Reimbursement June, July, Aug. Sept, Oct."	"Travel Expenses"
"977898"	"Bookkeeping Services"	"Accounting Services"
"977901"	"Mileage Reimbursement November"	"Travel Expenses"
"977889"	"Bookkeeping Services"	"Accounting Services"
"978071"	"Credit Card Merchant Fees"	"Bank Service Charges"
"978073"	"Credit Card Merchant Fees"	"Bank Service Charges"
"978077"	"Credit Card Merchant Fees"	"Bank Service Charges"
"978084"	"PO Box Rental"	"Postal Services"
"978092"	"Bookkeeping Services"	"Accounting Services"
"978102"	"Bookkeeping Services"	"Accounting Services"
"978171"	"PO Box Rental"	"Postal Services"
"978191"	"Bookkeeping Services"	"Accounting Services"
"978194"	"Bookkeeping Services"	"Accounting Services"
"978195"	"Bookkeeping Services"	"Accounting Services"
"978492"	"Post Office Box"	"Mail"
"978833"	"Premium Livestock"	"Amimal Husbandry"
"978834"	"Support Enid High"	"Booster Club"
"978836"	"Storage"	"Storage for Campaign"
"978838"	"Advertising"	"Fire Safety - Halloween Safety"
"978839"	"E-Kids Publication by Enid News & Eagle"	"Support Chisholm School"
"978841"	"Bank Services"	"Check Charges"
"978835"	"Communications - Phone- Internet"	"Legislative Communications"
"978837"	"Advertising"	"Support of Labor Day, Cancer Awareness"
"978797"	"consulting services"	"campaign work"
"978798"	"consulting services"	"campaign work"
"978805"	"design services"	"campaign promotional items"
"978796"	"consulting services"	"campaign work"
"978800"	"website transactions"	"campaign website"
"978802"	"event tickets"	"event entry for campaign"
"978803"	"website services"	"campaign website hosting"
"978806"	"stamps"	"postage"
"978807"	"consulting services"	"campaign"
"978809"	"event ticket"	"event ticket for campaign"
"978811"	"event ticket"	"campaign"
"978843"	"Contributions"	"Charitable contributions"
"978842"	"Contribution"	"Charitable contribution"
"978847"	"Various donations"	"Donate to charity"
"978848"	"Office rental and storage"	"Office rental"
"979362"	"Stamps"	"mailing"
"979361"	"Wreath for Veterans Memorial"	"Honor Veterans"
"979530"	"TWAP"	"Utilites"
"979531"	"Tahlequah Daily Press"	"Article"
"979532"	"Ethics Commission"	"Registration fee"
"979533"	"HARTS"	"Plaque to present to long term service"
"979534"	"Rental building"	"Cherokee meeting"
"979548"	"expenditures of $50 or less"	"-"
"979818"	"table"	"donation"
"979855"	"ads"	"advertising"
"979846"	"Postage"	"Birthday Cards"
"979859"	"birthday cards"	"sending out cards"
"979863"	"Envelopes"	"fund raiser"
"979803"	"donation"	"donation"
"979805"	"Ad"	"Ad"
"979856"	"ads"	"advertising"
"979861"	"Christmas  Cards and envelopes"	"send to dist. 86"
"980598"	"Charitable Contribution"	"Charitable contribution"
"980612"	"Membership dues"	"Membership dues"
"980639"	"Office expense"	"Office expense"
"980640"	"Travel expense"	"Travel expense"
"980637"	"Travel expense"	"Travel expense"
"980593"	"Travel expense"	"Travel Expense"
"980603"	"Travel expense"	"Travel expense"
"980604"	"Travel expense"	"Travel expense"
"980618"	"Office expenses"	"Office expenses"
"980625"	"Travel expense"	"Travel expense"
"980634"	"Charitable contribution"	"Charitable contribution"
"981350"	"Post Office Box Rental"	"Mail Services"
"981351"	"Membership Dues"	"Community Membership"
"981352"	"Sponsorship"	"Scholarship Sponsorship"
"981353"	"Club Membership"	"Community Membership"
"979887"	"Graphics Design"	"Campaign Mailing"
"1055113"	"Video Media"	"Communications"
"1055120"	"Campaign Consulting"	"Campaign Consulting"
"1055123"	"Sponsorship/Advertising"	"Community Organization"
"1055100"	"Postage"	"Mail"
"1055119"	"Signs"	"Communications"
"1055118"	"Membership"	"Community Organization"
"995667"	"Envelopes"	"Mailing"
"1006548"	"Aggregates $1000 and under"	"Aggregates $1000 and under"
"980211"	"na"	"na"
"980259"	"Postage"	"Mail Fund Raiser Material"
"987542"	"Food and Labor"	"Fund raising event 1-22-10"
"980255"	"Printing Invitations"	"Fund Raiser"
"1017452"	"Sponsor Lincoln/Reagan Dinner"	"Outreach"
"1015046"	"New Voter Database"	"Improve mailout effectiveness"
"1020690"	"Data Plan"	"Maintain Contact with office and Community"
"1015047"	"Tickets to Chamber Banquet"	"Community Outreach"
"1020691"	"Various items for fundraiser at Miller''s"	"Raise money for campaign"
"1012254"	"Data Plan"	"Maintain contact with OKC business"
"1015048"	"Data Plan"	"Maintain contact with office and constituants"
"980383"	"ad"	"thank you"
"980381"	"premium sale"	"sponsor"
"980382"	"walking pieces handout"	"campaign"
"980384"	"signs"	"campaign"
"980385"	"ad"	"thank you"
"980386"	"ad"	"thank you"
"980404"	"ad"	"general election"
"980405"	"ad"	"general election"
"980406"	"decorations"	"watch party"
"980407"	"ad"	"Christmas"
"980408"	"ad"	"christmas"
"980409"	"calendar"	"ad"
"980410"	"deposit on bldg"	"watch party"
"980411"	"ad"	"general election"
"980412"	"ad"	"general election"
"980413"	"ad"	"general election"
"980414"	"food"	"watch party"
"980415"	"ad"	"christmas"
"980416"	"ad"	"christmas"
"980417"	"ads"	"christmas, drunk driving new years"
"980418"	"ad"	"general election"
"980419"	"ad"	"general election"
"980420"	"ad"	"christmas"
"980421"	"ad"	"christmas"
"980422"	"remote broadcast"	"election coverage"
"980428"	"donation"	"city park"
"980429"	"yearly subscription"	"news"
"980430"	"donation"	"livestock show"
"980431"	"subscription"	"news"
"774181"	"Check off Program"	"Contribution"
"774179"	"IAFF Fire PAC"	"-"
"774187"	"Professional Firegighters of OK"	"State election"
"897128"	"CELL PHONE"	"CANDIDATE CELL USAGE"
"897132"	"CELL PHONE"	"CANDIDATE CELL USAGE"
"897743"	"CARDS"	"MASS MAILING"
"897744"	"RECEPTION SUPPLIES"	"DISTRICT MEETING"
"897745"	"RENT ROOM"	"RECEPTION-DISTRICT MEETING"
"897748"	"FUNDRAISER"	"FUNDRAISER"
"897127"	"CELL PHONE"	"CANDIDATE CELL USAGE"
"897133"	"ADVERTISEMENT"	"ADVERTISEMENT"
"897134"	"SERVICE CHARGE"	"MONTHLY MAINTENANCE FEE"
"897135"	"SERVICE CHARGE"	"MONTHLY MAINTENANCE FEE"
"897136"	"SERVICE CHARGE"	"MONTHLY MAINTENANCE FEE"
"897749"	"SPONSOR SAVE A SENIOR GOLF TOURNEY"	"DONATION"
"897751"	"SPONSOR TEAM"	"DONATION"
"897130"	"ADVERTISEMENT"	"ADVERTISEMENT"
"897131"	"ADVERTISEMENT"	"ADVERTISEMENT"
"897746"	"RECEPTION SUPPLIES"	"DISTRICT MEETING"
"897783"	"Aggregate under $50"	"Aggregate under $50"
"898117"	"Mileage"	"Travel Expense"
"898124"	"Mileage"	"Travel Expense"
"898139"	"Mileage"	"Travel Expense"
"898385"	"Charity"	"Donation"
"898386"	"Advertisement"	"Advertising Expense"
"898390"	"Newspaper Ad"	"Advertising Expense"
"898099"	"Charity"	"Donation"
"898100"	"Charity"	"Donation"
"898101"	"Charity"	"Donation"
"898103"	"Charity"	"Donation"
"898105"	"Charity"	"Donation"
"898106"	"Charity"	"Donation"
"898107"	"Taxes Due"	"Tax Expense"
"898108"	"Washington D.C. Conservation Award"	"Travel Expense"
"898111"	"Charity"	"Donation"
"898112"	"Charity"	"Donation"
"898113"	"Charity"	"Donation"
"898115"	"Mileage"	"Travel Expense"
"898116"	"Mileage"	"Travel Expense"
"898118"	"Mileage"	"Travel Expense"
"898119"	"Airfare to D.C. for Award"	"Travel Expense"
"898120"	"Agent Fee"	"Travel Expense"
"898122"	"Mileage"	"Travel Expense"
"898125"	"Mileage"	"Travel Expense"
"898127"	"Mileage"	"Travel Expense"
"898128"	"Mileage"	"Travel Expense"
"898129"	"Mileage"	"Travel Expense"
"898130"	"Mileage"	"Travel Expense"
"898131"	"Mileage"	"Travel Expense"
"898132"	"Mileage"	"Travel Expense"
"898133"	"Mileage"	"Travel Expense"
"898134"	"Mileage"	"Travel Expense"
"898135"	"Mileage"	"Travel Expense"
"898136"	"Mileage"	"Travel Expense"
"898137"	"Mileage"	"Travel Expense"
"898138"	"Mileage"	"Travel Expense"
"898140"	"Mileage"	"Travel Expense"
"898141"	"Mileage"	"Travel Expense"
"898143"	"Mileage"	"Travel Expense"
"898388"	"Charity"	"Donation"
"898098"	"Newspaper Ad"	"Advertising Expense"
"898102"	"Charity"	"Donation"
"898104"	"Charity"	"Donation"
"898110"	"Charity"	"Donation"
"898114"	"Charity"	"Donation"
"898123"	"Mileage"	"Travel Expense"
"898142"	"Mileage"	"Travel Expense"
"898389"	"Newspaper Ad"	"Advertising Expense"
"898097"	"Charity"	"Donation"
"898121"	"Mileage"	"Travel Expense"
"898387"	"Charity"	"Donation"
"897998"	"E-Statement Fee"	"fee for e-statement"
"897995"	"Sweep Fee"	"Transfer to interest earning account"
"897996"	"E-statement fee"	"fee for e-statement"
"897997"	"E-Statement Fee"	"fee for e-statement"
"897994"	"Sweep Fee"	"Transfer to interest earning account"
"897993"	"Sweep Fee"	"Move to interest earning account"
"898417"	"Professional Consulting"	"Campaign Expense"
"898434"	"Video Production Fees"	"My Legislator TV shows"
"898436"	"Sponsor Golf Tournament"	"Community Support in District 28"
"898437"	"Membership"	"Supporting the right to own a gun"
"898441"	"Golf Tournament Hole Sponsorship"	"Building Relationship with Construction Group"
"898443"	"Donation for Pancake Breakfast"	"Support Constituents in McLoud"
"898445"	"Advertising on Golf Cart"	"Supporting/Advertising at Prague Event"
"898448"	"Rent on Post Office Box"	"To receive mail for Campaign"
"898449"	"Membership"	"Supporting the Second Amendment and Gun Rights"
"898453"	"Membership in Chamber of Commerce"	"Involvement in Chandler growth & success"
"898438"	"Golf Tournament Hole Sponsorship"	"Supporting Fire Dept. in District"
"898440"	"Refrigerated Truck Repair"	"Parts for Senior Citizens Truck Repair"
"898442"	"Ingredients for Freezers of Ice Cream"	"Prague, Wewoka, Seminole community events"
"898450"	"Advertising in newspaper"	"Congrats to Softball Team Ad"
"898439"	"Donation at Fundraiser"	"Rehabilitation of Drug Users"
"899135"	"Fuel"	"Travel Expense"
"899136"	"Charity"	"Donation"
"899138"	"Fuel"	"Travel Expense"
"899139"	"Fuel"	"Travel Expense"
"899140"	"Fuel"	"Travel Expense"
"899141"	"Fuel"	"Travel Expense"
"899142"	"Fuel"	"Travel Expense"
"899143"	"Fuel"	"Travel Expense"
"899144"	"Dues"	"Community Organizations"
"899145"	"Charity"	"Donation"
"899146"	"Charity"	"Donation"
"899147"	"Charity"	"Donation"
"899148"	"Newsletter and Mailing"	"Professional Services"
"899149"	"Charity"	"Donation"
"899150"	"Charity"	"Donation"
"899151"	"Charity"	"Donation"
"899152"	"Charity"	"Donation"
"899153"	"Fuel"	"Travel Expense"
"899154"	"Ad"	"Advertising Expense"
"899155"	"Dues"	"Community Organization"
"899156"	"Charity"	"Donation"
"899157"	"Charity"	"Donation"
"899158"	"Charity"	"Donation"
"899159"	"Charity"	"Donation"
"899160"	"Charity"	"Donation"
"899162"	"Fuel"	"Travel Expense"
"899163"	"Accounting"	"Professional Services"
"899165"	"Fuel"	"Travel Expenses"
"899166"	"Fuel"	"Travel Expense"
"899167"	"Fuel"	"Travel Expense"
"899168"	"Fuel"	"Travel Expense"
"899169"	"Fuel"	"Travel Expense"
"899170"	"Fuel"	"Travel Expense"
"899171"	"Fuel"	"Travel Expense"
"899172"	"Charity"	"Donation"
"899173"	"Ad"	"Advertising Expense"
"899174"	"Charity"	"Donation"
"899175"	"Charity"	"Donation"
"899176"	"1120-POL Tax Payment"	"Tax Expenses"
"899177"	"PO Box Rental"	"Postal Services"
"899178"	"Tax Preparation"	"Professional Services"
"900907"	"Bank Fee"	"Service Charge"
"900906"	"Bank Fee"	"Service Charge"
"900905"	"Bank Fee"	"Service Charge"
"901212"	"SIGN FOR SAFETY TOWN"	"ADVERTISEMENT"
"902261"	"TELE"	"TELE"
"902270"	"MILEAGE"	"MILEAGE"
"902241"	"ADV"	"ADV"
"902243"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"902250"	"GIFT"	"GIFT"
"902255"	"DUES AND SUBSCRIPTIONS"	"DUES"
"902265"	"MEALS"	"MEALS"
"903170"	"Credit Card Fees"	"Bank Fees"
"903171"	"Credit Cards Fees"	"Bank Fees"
"903105"	"Meals, podium and room expenses"	"Spring tea fundraiser"
"903174"	"Book reviewer"	"spring tea entertainment"
"903462"	"Gas"	"OKC Travel"
"903483"	"Gas"	"OKC Travel"
"903484"	"Gas"	"OKC Travel"
"903489"	"Gas"	"OKCTravel"
"905847"	"P. O. Box"	"Mail Deposit"
"903458"	"Gas"	"OKC Trip"
"903461"	"Dinner"	"Sue Woodard"
"903465"	"Donation"	"Church Fundraiser"
"903466"	"Bookkeeping"	"Salary"
"903468"	"Gas"	"OKC Trip"
"903474"	"Cell Phone"	"Constituent Availability"
"903478"	"Gas"	"OKC Trip"
"903482"	"Gas"	"Local Travel"
"903485"	"Gas"	"OKC Trip"
"903488"	"Cell Phone"	"Constituent Contact"
"905845"	"Contribution"	"Breast Cancer Fundraising"
"903467"	"Bank Charge"	"Checking Account"
"903513"	"Donation"	"Fundraising"
"903460"	"Gas"	"OKC Trip"
"903459"	"Cell Phone"	"Constituent contact"
"903464"	"Pike Pass"	"Turnpike Travel"
"903469"	"Gas"	"OKC Trip"
"903470"	"Gas"	"OKC Travel"
"903471"	"Gift"	"Lori Hurd"
"903473"	"Gas"	"OKC Travel"
"903476"	"Gas"	"OKC Travel"
"903477"	"Gas"	"OKC Travel"
"903479"	"Gas"	"OKC Travel"
"903480"	"Bank Charge"	"Checking Account"
"903487"	"Gas"	"OKC Trip"
"903492"	"Gas"	"OKC Trip"
"903493"	"Gas"	"Local Meetings/Travel"
"903496"	"Contribution"	"Fundraising"
"905846"	"Donation"	"Komen Cancer Foundation"
"905848"	"Bank Charge"	"Checking Account"
"909319"	"refund - miscellaneous,cards,flowers,books,gradation grifts,etc."	"constituency"
"909321"	"service charge"	"checking acc."
"903481"	"phone bill"	"constituency"
"903495"	"food,drinks,etc."	"vol. workers"
"903526"	"graduation ad."	"constituency"
"903531"	"phone bill"	"constituency"
"903534"	"newspaper"	"constituency"
"903472"	"pikepass"	"constituency"
"903503"	"food,drinks,etc"	"vol.  workers"
"903475"	"service charge"	"checking acc."
"903506"	"service charge"	"checking acc."
"903511"	"phone bill"	"constituency"
"903518"	"postage  us"	"constituency"
"903525"	"sympathy arrangement"	"constituency"
"903604"	"Bank Fee"	"Checks"
"903596"	"Printing"	"Fundraising Expense"
"903612"	"Copies"	"Copies"
"913950"	"Stamps"	"Mailing"
"903594"	"Printing"	"Fundraising Expense"
"903595"	"Printing"	"Fundraising Expense"
"903602"	"Bank Fees"	"Bank Fees"
"903608"	"Website Domain Name"	"Website Maintenance"
"903609"	"Website"	"Website Hosting"
"904671"	"Stamps"	"Mailer"
"912058"	"POSTAL STAMPS"	"ADV"
"912061"	"POST STAMPS"	"ADV"
"903820"	"Credit Card Payment"	"Travel in district - Meals for volunteers-Supplies"
"903825"	"Media"	"Media"
"903807"	"Auction items"	"Auction"
"903814"	"Credit card payment"	"Travel in district - meals for volunteers"
"903822"	"Credit Card Payment"	"Travel in district - meals with volunteers- supplies"
"903824"	"Tickets"	"Tickets for event"
"903836"	"Auction items"	"Auction"
"903839"	"Tickets"	"Tickets for event"
"903899"	"Bank Fee"	"Bank Fee"
"903909"	"Bank Fee"	"Bank Fee"
"903898"	"Reimburse Library Room Fee"	"Winter Conference"
"903903"	"Drinks"	"ODP Convention Reception"
"903904"	"Stamps"	"Postage"
"903905"	"Bank Fee"	"Bank Fee"
"903912"	"Chartering Fee"	"Chartering Fee"
"903915"	"Printing"	"Printing"
"905151"	"County Convention"	"Award Plaques for outgoing officers"
"905159"	"Food"	"County Convention"
"905173"	"Professional Services"	"Accounting"
"905182"	"Supplies"	"Office"
"905192"	"advertisement"	"state convention"
"905185"	"Professional Services"	"accounting"
"905186"	"rent"	"office"
"905149"	"Rent"	"Office"
"905162"	"Supplies"	"Office"
"905170"	"rent"	"Office"
"905177"	"supplies"	"office"
"905179"	"meeting hall rental"	"precinct convention"
"905199"	"fees"	"on-line Banking"
"905174"	"Web Hosting"	"Communications"
"905194"	"supplies"	"office supplies"
"905147"	"Insurance"	"Insurance"
"905148"	"Reimbursement"	"Postage and Delivery"
"905152"	"Reimbursement"	"phone and gas"
"905153"	"T-shirts"	"89''er Day Parade"
"905155"	"Food"	"County Convention"
"905158"	"Printing Costs"	"County Convention"
"905160"	"Food/Candy"	"89''er Day Parade"
"905163"	"food/Candy"	"89''er Day Parade"
"905168"	"Tickets to Bono Concert"	"Labor Day Fund Raiser"
"905175"	"Telephone"	"Telephone"
"905176"	"Fees"	"On-line Banking"
"905178"	"Award repair"	"county Convention"
"905180"	"Supplies"	"Office"
"905181"	"Reimbursement"	"Postage and Delivery"
"905183"	"reimbursement"	"food - central committee meeting"
"905184"	"supplies"	"office"
"905187"	"telephone"	"telephone"
"905188"	"fees"	"on-line Banking"
"905189"	"reimbursement"	"office supplies"
"905195"	"domain name"	"web site"
"905196"	"professional Services"	"Accounting"
"905197"	"telephone"	"telephone"
"905198"	"web Hosting"	"web site"
"905202"	"Rental"	"ice cream social"
"905679"	"Benefit Dinner"	"Community Support"
"905659"	"Golf Tournament Fundraiser"	"Community Support"
"905668"	"Cell phone"	"Legislative purposes"
"905672"	"Conference participation"	"Legislative"
"905664"	"Consulting Fees"	"Legislative business"
"905669"	"cell phone"	"legislative purposes"
"905671"	"Advertising"	"Advertising"
"905675"	"Reimbursment for passport costs"	"Legislative"
"905677"	"consulting fees"	"legislative"
"905698"	"Energy Council Trip"	"Legislative"
"905731"	"Tom Coburn for Congress Committee"	"federal candidate"
"905850"	"reimbursement for foods and supplies"	"Just Progress Revival 2009"
"905854"	"MariaBarnes4Tulsa city council 2009"	"campaign contribution"
"906945"	"Dues"	"Re-election"
"906968"	"Dues"	"Re-election"
"906973"	"Tickets"	"Travel"
"906963"	"Dues"	"Re-election"
"906971"	"Web/Email"	"Advertising"
"906974"	"Reimbursement"	"Re-election"
"906970"	"Dues"	"Re-election"
"909186"	"Postage"	"Postage for Mailer"
"909678"	"Bankcard Merch fee"	"Bankcard Merch Fee"
"909034"	"Campaign Fundraiser"	"Campaign Fundraiser"
"909063"	"Postage"	"Postage for Mailer"
"909076"	"Campaign Mailer"	"Campaign Mailer"
"909128"	"Tickets"	"Entertainment"
"909146"	"Advisory Board Meeting"	"Meeting"
"909665"	"Travel Reimbursement"	"Travel Reimbursement"
"909667"	"Photography"	"Photography"
"909770"	"Membership Dues"	"Membership"
"909167"	"Caucus Lunch"	"Meeting"
"909178"	"Fundraiser"	"Fundraiser"
"909663"	"Dinner"	"Fundraiser"
"909676"	"Printing & Mailing - Fundraiser"	"Printing & Mailing"
"909139"	"Chamber Banquet"	"Chamber Banquet"
"909026"	"Legislative Conference"	"Legislative Conference"
"909037"	"Campaign Consultant"	"Campaign Consultant"
"909042"	"Campaign Mailer"	"Campaign Mailer"
"909068"	"Campaign Mailer"	"Campaign Mailer"
"909156"	"Banquet Programs"	"Banquet Programs"
"907263"	"Aggregates $50 or less"	"-"
"907515"	"T - shirt printing"	"T-shirts for campaign"
"907586"	"project # 6493 balance on mail out"	"campaign re-election"
"907587"	"bumper stickers"	"campaign re-election"
"907588"	"Paper and ink cartridge"	"campaign mailing"
"907589"	"September consulting fee"	"campaign re-election"
"907590"	"Project # 6520 mail-out"	"campaign re-election"
"907591"	"stamps"	"campaign re-election"
"907592"	"project # 6044 legislative report"	"campaign re-election"
"907593"	"Project # 6223, Push Card Qty 5,000"	"campaign re-election"
"907594"	"August Consulting fee"	"campaign re-election"
"907595"	"envelopes & ink cartridge"	"campaign letters and reports"
"907596"	"signs"	"campaign re-election"
"907597"	"2008 campaign fee"	"campaign re-election"
"907598"	"automated voter survey"	"campaign re-election"
"907599"	"Project # 6493 mail out"	"campaign re-election"
"907600"	"project # 6520 balance on mail out"	"campaign re-election"
"907601"	"project # 6630 mail out"	"campaign re-election"
"907602"	"Signs"	"campaign re-election"
"907603"	"t-shirts"	"campaign re-election"
"907604"	"photos for mail out"	"campaign re-election"
"907605"	"photographs for mail out"	"campaign re-election"
"907606"	"flags for district"	"purchase flags"
"911933"	"Meal"	"Legislative activity"
"911978"	"Advertising"	"Campaign promotion"
"908033"	"Meal"	"Constituent contact"
"908170"	"Fuel"	"Transportation"
"908176"	"Fuel"	"Transportation"
"911834"	"Office equipment"	"Constituent Services"
"911858"	"Meals"	"Constituent Contact"
"907976"	"Fuel"	"Transportation"
"908171"	"Fuel"	"Transportation"
"908172"	"Fuel"	"Transportation"
"908180"	"Material"	"Parade"
"908182"	"Fuel"	"Transportation"
"908183"	"Fuel"	"Transportation"
"911270"	"Fuel"	"Transportation"
"911277"	"Fuel"	"Transportation"
"911291"	"Meal"	"Constituent Contact"
"911301"	"Fuel"	"Transportation"
"911902"	"Book"	"Speech material"
"911926"	"Fuel"	"Transportation"
"911930"	"Host leadership Tecumseh"	"Constituent services"
"911939"	"Office equipment"	"Constituent services"
"911941"	"Fuel"	"Transportation"
"911956"	"Advertising"	"Campaign promotion"
"911957"	"Advertising"	"Campaign promotion"
"911960"	"Fuel"	"Transportation"
"911965"	"Fuel"	"Transportation"
"911971"	"Telecommunication"	"Constituent services"
"911973"	"Telecommunication"	"Constituent Services"
"911975"	"Advertising"	"Campaign promotion"
"911982"	"Fuel"	"Transportation"
"911987"	"Fuel"	"Transportation"
"911991"	"Advertising"	"Campaign promotion"
"911992"	"Meal"	"Constituent Contact"
"911993"	"Fuel"	"Transportation"
"911996"	"Fuel"	"Transportation"
"911997"	"Meal"	"Legislative activity"
"912000"	"Office equipment"	"Constituent services"
"912001"	"Meals"	"Constituent Contact"
"912002"	"Meal"	"Legislative activity"
"912003"	"Fuel"	"Transportation"
"912005"	"Meal"	"Constituent Contact"
"912009"	"Fuel"	"Transportation"
"912010"	"Consulting"	"Fundraising"
"908174"	"Luncheon"	"Legislative Activity"
"908177"	"Fuel"	"Transportation"
"908190"	"Office supplies"	"Legislative activity"
"908185"	"Material"	"Campaign"
"911950"	"Telecommunication"	"Constituent Services"
"911970"	"Clothes"	"Legislative activity"
"907961"	"Meal"	"Constituent contact"
"908178"	"Campaign clothes"	"Campaigning"
"911964"	"Dues"	"ALEC Membership"
"911967"	"Fuel"	"Transportation"
"911969"	"Fuel"	"Transportation"
"911979"	"Flag"	"Constituent services"
"911984"	"Fuel"	"Transportation"
"911986"	"Meal"	"Legislative activity"
"911988"	"Fuel"	"Transportation"
"911990"	"Fuel"	"Transportation"
"911994"	"Fuel"	"Transportation"
"911999"	"Fuel"	"Transportation"
"912004"	"Meal"	"Legislative activity"
"912006"	"Meal"	"Constituent Contact"
"912011"	"Fuel"	"Transportation"
"912008"	"Fuel"	"Transportation"
"908326"	"Ottawa Co Fair Board"	"Award sponsorship"
"908322"	"Turkey Ford school"	"Contribution"
"908325"	"Fairland Fire Dept"	"Operations contribution"
"908329"	"Okla History Center"	"Partial sponsor on highway partrol banquet"
"908327"	"Miami News Record"	"Newspaper ad"
"908324"	"Jamil''s"	"Sgt''s dinner"
"908328"	"Mid-America Chapter, Paralyzed Vets of Americans"	"Contribution"
"908708"	"advertisment"	"re-election"
"908709"	"mail out (6534)"	"re-election"
"908710"	"Win bonus invoice"	"re-election"
"908711"	"balloons"	"thank you dinner for volunteers"
"908712"	"plates, cups, & food"	"thank you dinner for volunteers"
"908713"	"pumpkins and paintbrushes"	"activities for children at fundraiser"
"908714"	"invitations for fundraiser"	"re-election"
"908715"	"signs"	"re-election"
"908716"	"advertisement"	"re-election"
"908717"	"envelopes, paper, & file storage"	"campaign reporting"
"908718"	"automated calls"	"re-election"
"908719"	"napkins & decorations"	"thank you dinner for volunteers"
"908692"	"food"	"thank you dinner for volunteers"
"908693"	"advertisement"	"re-election"
"908694"	"advertisment"	"re-election"
"908695"	"mail out"	"re-election"
"908696"	"mail out"	"re-election"
"908697"	"mail out (6649)"	"re-election"
"908698"	"October consulting fee"	"re-election"
"908699"	"centerpieces for thank you dinner"	"thank you dinner for volunteers"
"908701"	"clean up after event"	"thank you dinner for volunteers"
"908702"	"tableclothes"	"thank you dinner for volunteers"
"908703"	"decorations"	"thank you dinner for volunteers"
"908705"	"stamps"	"for mail out"
"908706"	"t-shirts"	"Purcell Kiwanis"
"908707"	"advertisement"	"re-election"
"909040"	"Stamps"	"Mailing"
"909045"	"Stamps"	"Mailing"
"909103"	"Charity Event"	"Fundraising"
"909038"	"Stamps"	"Mailing"
"909048"	"Computer Consulting"	"Website"
"909054"	"Reimbursement"	"Fundraiser"
"908996"	"Postcards"	"Campaign Literature"
"909051"	"Computer Consulting"	"Website"
"908992"	"Event Deposit"	"Fundraiser"
"909073"	"Supplies"	"Fundraiser"
"909087"	"Event"	"Fundraiser"
"908969"	"Meals"	"Dinner with colleagues"
"908985"	"Fuel"	"Travel Expense"
"908986"	"Meals"	"Caucus Lunch"
"908993"	"Candy, Pop, Ice"	"Event Expense"
"908998"	"Meals"	"Dinner with constituents"
"909101"	"Laundry services"	"Travel expense"
"909113"	"Meals"	"Travel Expense"
"909211"	"Telephone Service"	"Campaign Phone"
"909235"	"Meals"	"Senate Staff Lunch"
"909241"	"Meals"	"Dinner with constituents"
"909242"	"Lodging"	"Okla. City Political Event"
"909244"	"Consulting Services"	"Political Consulting"
"909011"	"Laundry Services"	"Travel Expense"
"909043"	"Fuel"	"Travel Expense"
"909046"	"Radio Air Time"	"Advertising"
"909049"	"Meals"	"Dinner with constituents"
"909206"	"Meals"	"Dinner with colleagues"
"909233"	"Meals"	"Lunch with colleagues"
"909236"	"Fuel"	"Travel Expense"
"909239"	"Desk Chair"	"Office Equipment"
"909107"	"Fuel"	"Travel Expense"
"909162"	"Laundry Service"	"Travel Expense"
"909238"	"Fuel"	"Travel Expense"
"909092"	"Meals"	"Lunch with colleagues"
"909246"	"Flowers"	"Gifts"
"910667"	"Rent"	"OKC Residence"
"908965"	"Event Tickets"	"Staff & Constituent Entertainment"
"908989"	"Meals"	"Dinner with Colleagues"
"908972"	"Meals"	"Lunch with constituents"
"908983"	"Fuel"	"Travel Expense"
"908987"	"Fuel"	"Travel Expense"
"909022"	"Meals"	"Staff Appreciation"
"909027"	"Fuel"	"Travel Expense"
"909031"	"Laundry Services"	"Travel Expense"
"909062"	"Meals"	"Caucus Lunch"
"909155"	"Paper & Printer Ink"	"Office supplies"
"909165"	"Fuel"	"Travel Expense"
"909172"	"Annual Fee"	"P.O. Box"
"909196"	"Fuel"	"Travel Expense"
"909224"	"Lodging"	"OIPA Convention"
"909248"	"Campaign Phones"	"Reimbursement"
"910621"	"Donation"	"Charitable Organization"
"910665"	"Donation"	"Charitable Organization"
"910835"	"Transfer"	"Pac Transfer"
"910843"	"Bank service charge"	"Bank charges"
"910815"	"Credit card processing fee"	"Bank charges"
"910833"	"Transfer"	"Pac Transfer"
"910841"	"Credit card processing fee"	"Bank charges"
"910817"	"Bank service charge"	"Bank charges"
"910837"	"Transfer"	"Pac Transfer"
"910846"	"Bank service charge"	"Bank charges"
"910844"	"Credit card processing fee"	"Bank charges"
"909329"	"Subscription"	"Newspaper"
"909331"	"subscription"	"Newspaper"
"909330"	"Subscription"	"Newspaper"
"910331"	"Merchant Fee"	"Service Charge"
"910342"	"Website"	"Professional Services"
"910341"	"Merchant Fee"	"Service Charge"
"910347"	"Website"	"Professional Services"
"910338"	"Website"	"Professional Services"
"910345"	"Merchant Fee"	"Service Charge"
"914303"	"SUPPLIES"	"ADV"
"914307"	"POSTAGE"	"MAILINGS"
"914308"	"PASTURE MASTERS SUPPLIES"	"FUND RAISER"
"910794"	"Credit card"	"Service Charge"
"910798"	"Credit card"	"Service charge"
"910795"	"Credit card"	"Service charge"
"910792"	"Donation"	"Campaign"
"911708"	"Bank Charge"	"Campaign"
"911710"	"Postage"	"Campaign"
"911711"	"Rent"	"Campaign"
"911714"	"Reimbursed Expenses"	"Campaign"
"911723"	"Phone/Internet"	"Campaign"
"911724"	"Computer"	"Campaign"
"911721"	"Reimbursed Mileage"	"Campaign"
"911706"	"Travel and Reimbursed Expenses"	"Campaign"
"911707"	"Bank Charge"	"Campaign"
"911713"	"Consulting"	"Campaign"
"911715"	"Postage"	"Campaign"
"911717"	"Web-site"	"Campaign"
"911718"	"Bank Charge"	"Campaign"
"911719"	"Rent"	"Campaign"
"911727"	"Consulting"	"Campagin"
"911729"	"Consulting"	"Campaign"
"911737"	"Advertisement"	"Advertisement"
"911741"	"donation"	"cancer victim fundraiser"
"911747"	"Advertisement"	"Advertisement"
"911752"	"Billboard"	"Advertisement"
"911754"	"Billboard"	"Advertisement"
"911773"	"Food and Beverage"	"Judiciary Committee Dinner"
"911799"	"Donation"	"School''s Social Service Program"
"911810"	"Food and Beverage"	"Lunch Meetings"
"911815"	"Billboard"	"Advertisement"
"911822"	"Billboard"	"Advertisement"
"911827"	"Under $50"	"Under $50"
"911735"	"Advertisement"	"Advertisement"
"911759"	"Under $50"	"Under $50"
"911802"	"Under $50"	"Under $50"
"911818"	"Advertisement"	"Advertisement"
"911831"	"Under $50"	"Under $50"
"911796"	"ADVERTISING"	"CAMPAIGNING"
"911836"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"911842"	"NEWSPAPER SUBSCRIPTION"	"CONSTITUENT SERVICE"
"911895"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"911853"	"SPONSOR COMMUNITY EVENT"	"CAMPAIGNING"
"911862"	"SPONSOR COMMUNITY EVENT"	"CAMPAIGNING"
"911879"	"MISC. ADVERTISING"	"CAMPAIGNING"
"911887"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"912045"	"Event Location and Catering Deposit"	"Findraising Event"
"912041"	"Mileage Reimbursement"	"Travel Expenses"
"912046"	"Event Location and Catering"	"Fundraising Event"
"912048"	"Bank Fees"	"Service Charges"
"912052"	"Bank Fees"	"Service Charges"
"912078"	"Bank Fees"	"Service Charges"
"912107"	"Bank Fees"	"Service Charge"
"912109"	"Bank Fees"	"Service Charges"
"912047"	"Event Location and Catering"	"Fundraising Event"
"912059"	"Webhosting"	"Internet Service"
"912110"	"Bank Fees"	"Service Charges"
"912043"	"Accounting Services"	"Professional Services"
"912049"	"Reimburse Event Decorations and Supplies"	"Fundraising Event"
"912056"	"Room Rental and Lunch"	"Meeting Expenses"
"912060"	"Accounting Service"	"Professional Services"
"912108"	"Bank Fees"	"Service Charges"
"912279"	"Bank Fee"	"Bank Service Charge"
"912280"	"Consulting and Research"	"Consulting and Research"
"912609"	"Contribution"	"Contribution to federal candidate"
"915207"	"12 mo. PO Box Rental"	"Postal Services"
"935077"	"Merchant Fee"	"Service Charge"
"935063"	"Merchant Fee"	"Service Charge"
"935068"	"Bank Fee"	"Service Charge"
"935069"	"Merchant Fee"	"Service Charge"
"935065"	"Merchant Fee"	"Service Charge"
"912619"	"Newspaper ad"	"Advertising"
"913299"	"Telephone"	"Replace Lost Phone / Campaign Phone"
"913380"	"Wire Racks"	"Campaign Signs"
"913385"	"Advertisement"	"Campaign"
"913388"	"Advertising"	"Campaign"
"913389"	"Advertisement"	"Campaign"
"913367"	"Computer Equipment"	"Mouse"
"913373"	"Printing"	"Campaign Cards"
"913394"	"Donation"	"4th of July Celebration"
"913395"	"Stamps"	"Campaign Mail Out"
"913396"	"Food"	"Campaign"
"913781"	"Ad for newspaper"	"Advertisement"
"913737"	"Donation"	"Support Volunteer Fire Department"
"913757"	"Newspaper ad"	"Campaign advertising"
"913758"	"Donation"	"Support Relay for Life Fundraiser"
"913759"	"Donation"	"Support Scholarship Fundraiser"
"913760"	"Legislative Meal Expense"	"Reimbursement"
"913763"	"Newspaper Fee"	"Subscription"
"913764"	"Newspaper ad"	"Campaign advertising"
"913766"	"Phone Service Fee"	"Political phone calls"
"913738"	"Phone Service Fee"	"Political phone calls"
"913754"	"Donation"	"Support Fundraiser"
"913761"	"Phone Service Fee"	"Political phone calls"
"913762"	"Newspaper ad"	"Campaign advertising"
"913765"	"Donation"	"Support Fundraiser"
"913768"	"Donation"	"Support Fundraiser"
"913739"	"Phone Service Fee"	"Political phone calls"
"913755"	"Donation"	"Support Fundraiser"
"913756"	"Donation"	"Support Fundraiser"
"913767"	"Newspaper ad"	"Campaign advertising"
"913933"	"Reimbursement"	"OFDW Convention Table Decorations"
"913940"	"Calendars"	"Fundraiser"
"913945"	"Contribution"	"To Promote Democratic Party"
"913944"	"Sooner State Bank"	"Bank charges"
"913943"	"Sooner State Bank"	"Bank charges"
"913942"	"Sooner State Bank"	"Bank charges"
"913959"	"Postage"	"District Cards"
"914198"	"Plane Ticket to Philly, PA"	"National Conference of State Leg."
"914217"	"Cards"	"Cards"
"914221"	"District Cards"	"District Cards"
"914233"	"Ad"	"Campaign Ad"
"913952"	"Hotel"	"Meeting with Choctaw Nation"
"913962"	"Ad"	"Campaign Ad"
"913969"	"Awards Banq."	"Awards Banq."
"913972"	"Mailers"	"Campaign Mailers"
"914005"	"Phone Bill"	"Campaign Phone"
"914224"	"Phone Bill"	"Campaign Phone"
"913956"	"Phone"	"Phone"
"913977"	"Ad"	"Campaign Ad"
"914226"	"Phone Bill"	"Campaign Phone"
"913958"	"Campaign"	"Consulting"
"913964"	"Business Cards"	"Campaign Cards"
"913981"	"White Note Cards"	"White Note Cards"
"914208"	"Campaign Consulting"	"Campaign Consulting"
"914237"	"Ad"	"Campaign Ad"
"913955"	"refreshments"	"meeting refreshments"
"913957"	"stamps"	"mailings"
"913961"	"Building Rental"	"fundraiser"
"913960"	"dues"	"membership dues"
"914373"	"meal"	"Campaign meeting"
"914404"	"Bank Service Charge"	"Bank Fee"
"914367"	"Bank Fee"	"Bank Fee"
"914370"	"Meal"	"Organization Luncheon"
"914374"	"Mobile phone"	"Service plan"
"914402"	"Newspaper Ad"	"Publicity"
"914381"	"Bank Service charge"	"Bankcard fee"
"914386"	"Bank Service charge"	"Bank Fee"
"914390"	"Donation"	"Oklahoma Youth Organizatioin"
"914398"	"Computer Hardware"	"Record Keeping"
"914401"	"Bank Service Fee"	"Bankcard fee"
"914403"	"Mobile Phone"	"Service plan"
"914405"	"State Flag"	"Presentation to military serviceman"
"914382"	"Meal"	"Campaign meeting"
"914369"	"Meals"	"Campaign meeting"
"914376"	"Bank Service charge"	"Bank Fee"
"914384"	"Mobile phone"	"Service plan"
"914538"	"Internet"	"Constituent/Office Contact"
"914542"	"Fuel"	"Travel"
"914548"	"Fuel"	"Travel"
"914549"	"Bank Fee"	"Account Maintenance"
"914552"	"Fuel"	"Travel"
"914553"	"Wireless Telephone & Internet"	"Constituent Service/Office Contact"
"914556"	"Storage"	"Campaign Sign Storage"
"914558"	"Security"	"Security"
"914559"	"Security"	"Security"
"914560"	"Security"	"Security"
"914563"	"Capitol Office Telephone"	"Constituent Contact/Office Operations"
"914566"	"Meals"	"Meeting Expense"
"914571"	"Fuel"	"Travel"
"914573"	"Meals"	"Meeting Expense"
"914574"	"Fuel"	"Travel"
"914576"	"Fuel"	"Travel"
"914578"	"Storage"	"Campaign Sign Storage"
"914581"	"Security"	"Security"
"914584"	"Security"	"Security"
"914586"	"Website Design and Maintenance"	"Constituent Contact/Advertising"
"914593"	"Fuel"	"Travel"
"914600"	"Fuel"	"Travel"
"914601"	"Meals"	"Meeting Expense"
"914603"	"Office Supplies"	"Constituent Contact/Office Operations"
"914604"	"Office Fax Line"	"Constituent/Office Contact"
"914610"	"Vehicle Expense"	"Travel"
"914611"	"Advertising"	"Advertising/Community Support"
"914615"	"Reimbursement"	"Travel and Meeting Expenses"
"914617"	"Office Cleaning/Maintenance"	"Office/Meeting Expense"
"914535"	"Storage"	"Campaign Sign Storage"
"914537"	"Fuel"	"Travel"
"914539"	"Fuel"	"Travel"
"914554"	"Fuel"	"Travel"
"914561"	"Meals"	"Constituent Meeting Expense"
"914565"	"Security"	"Security"
"914568"	"Fuel"	"Travel"
"914570"	"Fuel"	"Travel"
"914588"	"Advertising"	"Advertising/Community Support"
"914589"	"Advertising"	"Advertising/Community Support"
"914592"	"Security"	"Security"
"914534"	"Storage"	"Campaign Sign Storage"
"914547"	"Monitoring Service"	"Security"
"914550"	"Software Subscription"	"Office Contact/Constituent Services"
"914555"	"Storage"	"Campaign Sign Storage"
"914557"	"Fuel"	"Travel"
"914562"	"Office Supplies"	"Constituent Contact/Office Operations"
"914564"	"Fuel"	"Travel"
"914567"	"Internet"	"Constituent Service/Office Contact"
"914569"	"Software Subscription"	"Constituent Service/Office Contact"
"914572"	"Wireless Telephone & Internet"	"Constituent/Office Contact"
"914575"	"Capitol Office Telephone"	"Constituent Contact/Office Operations"
"914577"	"Storage"	"Campaign Sign Storage"
"914579"	"Fuel"	"Travel"
"914580"	"Fuel"	"Travel"
"914582"	"Security"	"Security"
"914583"	"Security"	"Security"
"914587"	"Advertising"	"Advertising/Community Support"
"914590"	"Advertising"	"Advertising/Community Support"
"914591"	"Meals"	"Meeting Expense"
"914597"	"Software Subscription"	"Constituent/Office Contact"
"914599"	"Office Supplies"	"Constituent Contact/Office Operations"
"914602"	"Wireless Telephone & Internet"	"Constituent/Office Contact"
"914606"	"Internet"	"Constituent/Office Contact"
"914613"	"Sponsorship"	"Community Support"
"914614"	"Advertising"	"Advertising"
"914540"	"Sponsor Baseball Youth"	"Advertisement"
"914541"	"Healthy and Drug Free Kids Campaign"	"Advertisment"
"914546"	"Sponsor for Chickasha School Athletics"	"Advertisment"
"914536"	"Donation for TSA Program"	"Advertisement"
"914544"	"Sponsor Crimestoppers Fundraiser"	"Advertisment"
"914595"	"Bank Service Charge"	"Bank Service Charge"
"914596"	"Bank Service Charge"	"Bank Service Charge"
"914598"	"Bank Service Charge"	"Bank Service Charge"
"914658"	"photograph Fee"	"photography"
"914657"	"Ink"	"Ink for printer"
"952335"	"Consulting"	"Professional Services"
"952308"	"Epayment Services"	"Fundraising Expense"
"952322"	"Consulting; Fundraising"	"Campaign Expense"
"952326"	"Printing"	"Printing"
"952338"	"Direct Mail and Postage"	"Campaign Expense"
"952305"	"Epaymment Service"	"Fundraising Expense"
"952307"	"Epayment Services"	"Fundraising Expense"
"952312"	"Consulting; Fundraising"	"Campaign Expense"
"952321"	"Direct Mail and Postage"	"Campaign Expense"
"952327"	"Annual Box Rental"	"Campaign Expense"
"952324"	"Postage"	"Postage"
"952318"	"Printing"	"Printing"
"952137"	"Computer & Network Repairs"	"Office Expense"
"952143"	"Consulting and Receipted Expenses"	"Campaign Expense"
"952147"	"Consulting; Receipted Expenses"	"Campaign Expense"
"952148"	"Office Supplies"	"Office Expense"
"952149"	"Website & Social Media Maintenance"	"Campaign Expense"
"952151"	"Phone and Internet Service"	"Office Expense"
"952152"	"Cell Phone Bill"	"Campaign Expense"
"952153"	"Consulting"	"Campaign Expense"
"952154"	"Consulting; Receipted Expense"	"Campaign Expense"
"952156"	"Computer & Network Repair"	"Office Expense"
"952160"	"Postage"	"Postage"
"952164"	"Consulting"	"Campaign Expense"
"952168"	"Consulting"	"Campaign Expense"
"952171"	"Newspaper Advertising"	"Advertising"
"952175"	"Direct Mail and Postage"	"Campaign Expense"
"952176"	"Consulting"	"Campaign Expense"
"952178"	"Postage"	"Postage"
"952179"	"Consulting"	"Campaign Expense"
"952181"	"Consulting"	"Campaign Expense"
"952182"	"Office Utilitites"	"Office Expense"
"952183"	"Purchase of Phone"	"Campaign Expense"
"952184"	"Cell Phone Bill"	"Campaign Expense"
"952187"	"Printing"	"Printing"
"952189"	"Consulting; Receipted Expense"	"Campaign Expense"
"952192"	"Consulting; Receipted Expense"	"Campaign Expense"
"952199"	"Phone and Internet Service"	"Office Expense"
"952204"	"Postage"	"Postage"
"952206"	"Direct Mail and Postage"	"Campaign Expense"
"952215"	"Receipted Expense"	"Office Expense"
"952228"	"Catering"	"Fundraising Expense"
"952138"	"Consulting and Advertising"	"Campaign Expense"
"952139"	"Postage"	"Postage"
"952140"	"List Development"	"Office Expense"
"952141"	"Printing"	"Printing"
"952142"	"Cell Phone Bill"	"Campaign Expense"
"952144"	"Postage"	"Postage"
"952146"	"Office Cleaning"	"Office Expense"
"952157"	"Consulting"	"Campaign Expense"
"952158"	"Purchase of Phones"	"Campaign Expense"
"952162"	"Consulting; Receipted Expenses"	"Campaign Expense"
"952169"	"Direct Mail and Postage"	"Campaign Expense"
"952172"	"Phone Installation"	"Office Expense"
"952174"	"Research"	"Campaign Expense"
"952177"	"Website & Social Media Maintenance"	"Campaign Expense"
"952180"	"Printing"	"Office Expense"
"952194"	"Postage"	"Postage"
"952202"	"Direct Mail and Postage"	"Campaign Expense"
"952207"	"Postage"	"Postage"
"952211"	"Catering"	"Campaign Expense"
"952218"	"Computer Maintenance"	"Office Expense"
"952220"	"Postage"	"Postage"
"952230"	"Direct Mail and Postage"	"Campaign Expense"
"952258"	"Epayment Services"	"Fundraising Expense"
"952259"	"Epayment Services"	"Fundraising Expense"
"952150"	"Office Utilitites"	"Office Expense"
"952155"	"Website & Social Media Maintenance"	"Campaign Expense"
"952159"	"Postage"	"Postage"
"952166"	"Photocopies and Supplies"	"Office Expense"
"952170"	"Direct Mail and Postage"	"Campaign Expense"
"952196"	"Postage"	"Postage"
"952280"	"Service Charge"	"Bank Charges"
"952282"	"Service Charge"	"Bank Service Charge"
"952145"	"Program Ad"	"Advertising"
"952260"	"Epayment Services"	"Fundraising Expense"
"914706"	"Advertising"	"Advertising"
"914707"	"Lunch"	"Lunch"
"914708"	"Advertising"	"Advertising"
"914709"	"Consulting"	"Consulting"
"914710"	"consulting"	"consulting"
"914705"	"Mileage"	"Mileage"
"914711"	"Fund Raiser"	"Fund Raiser"
"914733"	"Cell Phone"	"Cell Phone"
"914734"	"Service Charge"	"Service Charge"
"914735"	"Donation"	"Jog A THon"
"914736"	"Donation"	"Fire Dept. Fundraiser"
"914738"	"Page"	"Page"
"914741"	"Bank Charge"	"Bank Charge"
"914731"	"Donation"	"Donation"
"914732"	"Lunch"	"Senior Day"
"914737"	"Page"	"Page"
"914740"	"Donation"	"Auction"
"914739"	"Bank Charge"	"Bank Charge"
"914759"	"Program book printing"	"convention"
"914760"	"Registration President"	"Convention"
"914763"	"Travel/lodging"	"Convention"
"914764"	"Expenses to Treasurer"	"Convention"
"914758"	"Awards"	"Convention"
"914761"	"Meeting rooms/meals"	"Convention"
"914762"	"Items"	"Fundraiser"
"914765"	"Aggregate $50 and under"	"-"
"914757"	"Donkey mugs"	"Fundraiser"
"914774"	"Cell Phone"	"Office Expense"
"914775"	"Legislative Update"	"Constituent Relations"
"914776"	"5 Expenditures Under $50"	"5 Expenditures Under $50"
"914777"	"Travel Lodging"	"Constituent Relations"
"914778"	"Advertising"	"Constituent Relations"
"914779"	"Design and Production"	"Constituent Relations"
"914780"	"Accounting"	"Office Expense"
"914781"	"Advertising"	"Constituent Relations"
"914782"	"5 Expenditures Under $50"	"5 Expenditures Under $50"
"914783"	"Commission"	"Fundraising"
"914784"	"Organization Membership"	"Constituent Relations"
"914787"	"Professional Services"	"Constituent Relations"
"914788"	"Field Work"	"Constituent Relations"
"915206"	"Bookkeeping and Ethics Reporting"	"Accounting Expense"
"919574"	"Bookkeeping and Ethics Reporting"	"Accounting Expense"
"934985"	"Bank Fee"	"Service Charge"
"934968"	"Golf Tournament Sponsor"	"Reimbursement Expense"
"934980"	"Bank Fee"	"Service Charge"
"934981"	"Bank Fee"	"Service Charge"
"934984"	"Bank Fee"	"Service Charge"
"934971"	"Event Expense"	"Reimbursement Expense"
"934982"	"Bank Fee"	"Service Charge"
"934983"	"Bank Fee"	"Service Charge"
"919271"	"Professional Services"	"Legal Expense"
"915204"	"Annual Fee"	"Required Annual Fee"
"915205"	"Flowers"	"Retirement from Public Office"
"915155"	"Deluxe Checks"	"Reorder Checks"
"917840"	"Friends of Dennis K. Troyer for Tulsa City Council"	"Contribution to Municipal Candidate"
"927626"	"Food for Reception"	"In-kind"
"915209"	"Phil Lakin for City Council"	"Contribution to Municipal Candidate"
"920018"	"Mike Thompson for Congress"	"Contribution to Federal Candidate"
"915210"	"Eric Gomez for City Council"	"Contribution to Municipal Candidate"
"917253"	"Butch Freeman for County Treasurer"	"Contribution to County Treasurer"
"918700"	"Dewey Bartlett for Mayor"	"Contribution to Municipal Candidate"
"918899"	"Chris Trail for Tulsa City Council"	"Contribution to Municipal Candidate"
"927137"	"PAC Reporting"	"Professional Services"
"915257"	"Aggregates $50 or less"	"Benefit caucus"
"915272"	"Professional Services"	"Legal Services"
"928694"	"Merchant Fee"	"Service Charge"
"928695"	"Bank Fee"	"Service Charge"
"928697"	"Merchant Fee"	"Service Charge"
"928699"	"Bank Fee"	"Service Charge"
"917557"	"Utility Expense"	"Telephone Expense"
"919565"	"Bookkeeping and Ethics Reporting"	"Accounting Expense"
"928700"	"Merchant Fee"	"Service Charge"
"928702"	"Bank Fee"	"Service Charge"
"915273"	"Bookkeeping and Ethics Reporting"	"Accounting Expense"
"915274"	"Utilities Expense"	"Telephone Expense"
"915275"	"6 mo. PO Box Rental"	"Postal Services"
"915482"	"Tax Returns"	"Accounting Services"
"917558"	"Utility Expense"	"Telephone Expense"
"902145"	"PDQ Printing"	"Print yearbooks"
"902157"	"NFRW"	"National Pathfinder Scholarship"
"902165"	"Door Step Diner"	"May meeting meal"
"902149"	"NFRW"	"Marian Martin Building Fund"
"902185"	"OFRW"	"Dues"
"902188"	"OFRW"	"Dues"
"902194"	"Aggregate under $50"	"Aggregate under $50"
"902141"	"Door Step Diner"	"April meeting meal"
"902154"	"NFRW"	"Dorothy Andrews Kabis Memorial Internship"
"902162"	"NFRW"	"Betty Rendell Scholarship"
"902170"	"US Post Office"	"Postage for mailers"
"902176"	"Door Step Diner"	"June meeting meals"
"902183"	"OK Fed Rep Women"	"Dues"
"904515"	"Stamps"	"Fundraiser Mailing"
"904642"	"Invitation Printing"	"Fundraiser Expenses"
"905294"	"Main St - Pauls Valley"	"Booth rent"
"905299"	"Maysville library"	"Booth rent"
"905297"	"OK Dem Party luncheon"	"9 lunches"
"905380"	"Aggregates $50 or less"	"Aggregates $50 or less"
"905807"	"Room access & rental"	"Bartlesville Luncheon"
"905794"	"Initial web design"	"web developement"
"905797"	"Professional services"	"Continued web developement"
"905799"	"Invitations"	"Grove Event"
"905806"	"Embroidery Logo Setup & Shirt"	"Advertising"
"905808"	"Graphic design services & printing"	"Advertising"
"905809"	"Catering"	"Bartlesville lunch at Price Tower"
"905804"	"Catering"	"Grove breakfast event"
"905795"	"Campaign design graphics"	"Advertising"
"905796"	"Stamps"	"postage"
"905798"	"Blackberry service"	"communication"
"905800"	"P.O. Box Rental"	"Mail Box"
"905801"	"Display banner"	"Advertising"
"905802"	"Printing expense"	"Remittance Envelopes"
"905803"	"Embroidery Text on Table Cloth"	"Advertising web address"
"905805"	"Web Site Data space, Table Cover, Table Sign"	"Advertising"
"905810"	"Folding Invitations"	"Golf Invitations"
"905811"	"Initial Yard Sign order"	"1,000 yard signs; advertising"
"905812"	"Stamps"	"Postage"
"906068"	"Printing services"	"Campaign materials"
"906072"	"Lapel Stickers, etc."	"Campaign promotion"
"906075"	"website services"	"campaign website maintenance"
"906106"	"Design services"	"Campaign materials design"
"906107"	"Campaign Stickers, etc."	"Campaign/candidate promotions"
"908250"	"online donations transaction fees"	"online donation page"
"906076"	"professional video, photographs"	"campaign/candidate promotions"
"906070"	"Website services"	"Campaign website"
"906108"	"website maintenance"	"campaign website"
"908258"	"credit card"	"online transaction"
"906074"	"Lunch for campaign volunteers"	"Campaign works appreciation lunch"
"906354"	"Donation"	"Donation Expense"
"906355"	"Donation"	"Donation Expense"
"906360"	"Donation"	"Donation Expense"
"906363"	"Advertising"	"Advertising Expense"
"906366"	"Donation"	"Donation Expense"
"906368"	"Advertising"	"Advertising Expense"
"906370"	"Donation"	"Donation Expense"
"906377"	"Sponsor Strong Kids Campaign"	"Sponsorship Expense"
"906378"	"Postage"	"Mailing Expense"
"906387"	"Donation"	"Donation Expense"
"906388"	"Advertising"	"Advertising Expense"
"906372"	"Football Tickets"	"Miscellaneous Expense"
"906374"	"Donation"	"Donation Expense"
"906385"	"Dues"	"Dues Expense"
"908300"	"Community Recognition Award Plaques"	"Miscellaneous Expense"
"908301"	"Community Recognition Award Plaques"	"Miscellaneous Expense"
"906353"	"Legislative Golf Tournament Sponsor"	"Sponsorship Expense"
"906356"	"Sponsor Charity 5km Run"	"Sponsorship Expense"
"906357"	"Toll Charges"	"Travel Expense"
"906358"	"Sponsor of Send a Chile to Camp"	"Sponsorship Expense"
"906359"	"Advertising"	"Advertising Expense"
"906361"	"Sponsorship"	"Sponsorship Expense"
"906362"	"Advertising"	"Advertising Expense"
"906364"	"Sponsor Kindergarten educational field trip"	"Sponsorship Expense"
"906365"	"Toll Charges"	"Travel Expense"
"906367"	"Donation"	"Donation Expense"
"906369"	"Donation"	"Donation Expense"
"906380"	"Football Tickets"	"Miscellaneous Expense"
"906382"	"Donation"	"Donation Expense"
"906383"	"Donation"	"Donation Expense"
"906491"	"Web video creation"	"To announce candidacy"
"906489"	"Consulting"	"To assist with campaign"
"906490"	"Web site design and reimbursement for hosting costs and e-mail costs"	"To facilitate voter outreach"
"906492"	"Business cards"	"For voter outreach"
"907311"	"Travel Lodging"	"Constituent Relations"
"907315"	"Advertising"	"Constituent Relations"
"907329"	"Legislative Update"	"Constituent Relations"
"907334"	"Design and Production"	"Constituent Relations"
"907324"	"Cell Phone"	"Office Expense"
"907335"	"Accounting"	"Office Expense"
"907336"	"5 Expenditures Under $50"	"5 Expenditures Under $50"
"907312"	"Commission"	"Fundraising"
"907317"	"Organization Membership"	"Constituent Relations"
"907319"	"Advertising"	"Constituent Relations"
"907337"	"5 Expenditures Under $50"	"5 Expenditures Under $50"
"907289"	"Webhosting"	"Internet Services"
"907290"	"Rent and Compliance Services"	"Administrative Services"
"907291"	"Postage"	"Postal Services"
"907292"	"Database Software"	"Software Subscription"
"907293"	"Campaign Materials"	"Printing Expenses"
"907294"	"Meal Expense"	"Travel/Meals/Entertainment"
"907295"	"Database Software"	"Software Subscription"
"907296"	"Meal Expense"	"Tavel/Meals/Entertainment"
"907297"	"Rent and Compliance Services"	"Administrative Services"
"907298"	"Legal Services"	"Professional Services"
"907299"	"Meal Expense"	"Travel/Meals/Entertainment"
"907300"	"Meal Expense"	"Travel/Meals/Entertainment"
"907301"	"Voter Files"	"Voter Data"
"907302"	"Accounting Services"	"Professional Services"
"907303"	"Postage"	"Postal Services"
"907304"	"Rent and Compliance Services"	"Administrative Services"
"907305"	"Storage Materials"	"Awards and Recognitions"
"907306"	"Storage Materials"	"Awards and Recognitions"
"907307"	"Database Software"	"Software Subscriptions"
"907308"	"Holiday Greeting"	"Design Services"
"907309"	"Holiday Greeting"	"Printed Advertising"
"908936"	"Professional Services"	"Accounting Expense"
"908601"	"Charity"	"Donation"
"908602"	"Charity"	"Donation"
"908608"	"Golf Tournament"	"Donation"
"908611"	"Advertising"	"Advertising Expense"
"908612"	"Military Golf Tournament"	"Mailing Expense"
"908614"	"Advertising"	"Advertising Expense"
"908603"	"Charity"	"Donation"
"908604"	"Charity"	"Donation"
"908605"	"Charity"	"Donation"
"908607"	"Golf Tournament"	"Fundraiser"
"908609"	"Fundraiser"	"Donation"
"908613"	"Charity"	"Donation"
"908616"	"Golf Tournament"	"Donation"
"908600"	"Charity"	"Donation"
"908610"	"Charity"	"Donation"
"908606"	"Birthday Cards"	"Printing Expense"
"913911"	"Gasoline"	"Travel Expense"
"913914"	"Gas"	"Travel Expense"
"913913"	"Art Project"	"Community Enhancemet"
"913912"	"Telephone"	"Office Expense"
"907523"	"US Post Master"	"Post office box rent"
"908589"	"Tax on Interest"	"Federal Tax Payments"
"908513"	"Campaign Materials"	"Printing Services"
"908514"	"Financial Consulting"	"Professional Services"
"908515"	"Media Ad"	"Advertising"
"908516"	"Finance Director"	"Wages"
"908517"	"Watch Party Expenses"	"Event Expenses"
"908518"	"Contract Labor"	"Wages"
"908519"	"Contract Labor"	"Wages"
"908520"	"Contract Labor"	"Wages"
"908521"	"Campaign Materials"	"Printing Services"
"908522"	"Media Ad"	"Advertising"
"908523"	"Finance Director"	"Wages"
"908524"	"Contract Labor"	"Wages"
"908525"	"Contract Labor"	"Wages"
"908526"	"Contract Labor"	"Wages"
"908527"	"Deisgn Services"	"Professional Services"
"908528"	"Financial Consulting"	"Professional Services"
"908529"	"Campaign Materials"	"Event Expenses"
"908530"	"Stamps"	"Mailing Expense"
"908531"	"Printing Supplies"	"Campaign Office Expenses"
"908532"	"Contract Labor"	"Wages"
"908533"	"Financial Consulting"	"Professional Services"
"908534"	"Polling Services"	"Research Services"
"908535"	"Financial Consulting"	"Professional Services"
"908536"	"Bank Fees"	"Service Charges"
"908537"	"Finance Director"	"Wages"
"910765"	"Contribution"	"Contribution to federal candidates"
"908925"	"Office Rent"	"Campaign Office"
"908926"	"Contract Labor"	"Office Management"
"908924"	"Campaign Data Software"	"Software Subscription"
"908922"	"Webhosting"	"Internet Service"
"908956"	"Mail Box"	"rent"
"908980"	"Legislative"	"Breakfast Meeting"
"908977"	"Contribution"	"Mayor - Stillwater"
"909018"	"Jean Knowlte"	"plaques and flowers"
"909020"	"OFDWC"	"dues for club"
"909015"	"OFDWC"	"advertisement"
"909016"	"OFDWC"	"conv. dues"
"909021"	"expenditures of $50 or less"	"-"
"909557"	"Aggregate $50 and below"	"-"
"912571"	"Phone Service"	"Campaign Expense"
"912584"	"Phone Service"	"Campaign Expense"
"912580"	"Phone Service"	"Campaign Expense"
"912585"	"Phone Service"	"Campaign Expense"
"912590"	"Web Page setup and hosting"	"Campaign Expense"
"912526"	"Phone Service"	"Campaign Expense"
"912528"	"Administrative Service"	"Campaign Expense"
"912612"	"Expenditures of $50 or less"	"Campaign Expenses"
"912568"	"Catering Service"	"Campaign Expence"
"909677"	"Purchase computer"	"use of computer"
"909662"	"Auto expense"	"Travel"
"909664"	"Constituent Support"	"constituent support"
"909673"	"Constituent Mailers"	"Communication with constituents"
"909675"	"Constituent Meal"	"communication with constituent"
"910891"	"Activist Award"	"Luncheon & Dinner"
"910897"	"Jan-June 2009"	"Per Capita"
"910901"	"Jan-June 2009"	"Per Capita"
"925212"	"Phone Bill"	"Phone Bill"
"910986"	"Utilities"	"Phone Bill"
"911026"	"Donation"	"Donation For 4-H Awards Event"
"911021"	"Update"	"Voter List Update"
"911054"	"Server Space"	"Internet Server Space"
"911976"	"Travel"	"Travel - Washington DC"
"912631"	"Domain"	"Domain Registration Fee"
"925210"	"Phone Bill"	"Phone Bill"
"925235"	"Newspaper Printing"	"Newspaper Handouts"
"913681"	"Invitations"	"Lunchbox Fundraiser"
"912020"	"Registration Fee"	"Office Expense"
"912022"	"Bank Service Charge"	"Office Expense"
"912023"	"Bank Service Charge"	"Office Expense"
"912021"	"Bank Service Charge"	"Office Expense"
"912529"	"Use of Space at county stockyards"	"Area to raise funds"
"912532"	"Use of County Stockyards"	"Area to raise funds"
"913860"	"Under $50 expenses for fundraising activities"	"Raise money for county party"
"912548"	"Booth at Picnic"	"Exposure at 4th of July event"
"912538"	"Trophies"	"Trophies for best in catagories"
"912569"	"Payment for services at fish fry"	"Fundraising event"
"912536"	"Advertise in Newpaper"	"Advertisefor fundrasing"
"912541"	"Audio Visual Services"	"Audio Vidio Needs for Fund raising"
"912560"	"County party payment for things purchased"	"Items purchased for fish fry event"
"912586"	"Contribution"	"Contribution to a Federal Candidate"
"912588"	"Contribution"	"Contribution to a Federal Candidate"
"912591"	"Contribution"	"Contribution to a Federal Candidate"
"912589"	"Contribution"	"Contribution to a Federal Candidate"
"912676"	"TICKETS"	"EVENT TICKETS"
"913310"	"Campaign Meal"	"Campaign Meal"
"913312"	"Fuel"	"Fuel"
"913313"	"Campaign meal"	"Campaign meal"
"913314"	"Campaign Meal"	"Campaign Meal"
"913315"	"Fuel"	"Campaign fuel"
"913316"	"Rental Car"	"Campaign Trip"
"913318"	"Campaign Meal"	"Campaign Meal"
"913320"	"Fundraiser"	"Fundraiser"
"913321"	"Gospel Train Tickets"	"Gospel Train Tickets"
"913322"	"Marcellors Guthrie Scholarship"	"Scholarship Donation"
"913325"	"Campaign Meal"	"Meal"
"913326"	"Fuel"	"Campaign Fuel"
"913329"	"Campaign Meal"	"Campaign Meal"
"913330"	"Fuel"	"Campaign travel expense"
"913331"	"Campaign Meal"	"Campaign meeting and meal"
"913332"	"Fuel"	"Campaign Travel Expense"
"913333"	"Campaign gift"	"Campaign gift"
"913334"	"Fuel"	"Campaign Travel Expense"
"913335"	"Fuel"	"Campaign Travel Expense"
"913336"	"Campaign Meal"	"Campaign Meal"
"913337"	"Fuel"	"Campaign Travel Expense"
"913338"	"Books"	"Campaign Books"
"913339"	"Campaign Meal"	"Campaign Meal"
"913340"	"Campaign Meal"	"Campaign Meeting with Meal"
"913341"	"Campaign Fuel"	"Fuel"
"913342"	"Campaign worker"	"Work for Campaign"
"913343"	"Contribution"	"Israel Chapel Valentine Fundraiser"
"913344"	"Insufficient Charge"	"Charge for Insufficient Funds"
"913345"	"Insufficient Charge"	"Charge for Insufficient Funds"
"913346"	"Campaign Expenditure"	"Campaign Supplies"
"913347"	"Flight"	"Flight"
"913348"	"Fuel"	"Campaign fuel"
"913349"	"Cell phone repaired"	"Repair campaign phone"
"913351"	"Campaign Gifts"	"Campaign Gifts"
"913353"	"Campaign Fuel"	"Fuel"
"913354"	"Hotel Expense"	"Compaign Hotel Expense"
"913356"	"Hotel Room"	"Campaign Trip"
"913357"	"Car Maintenance"	"Campaign travel car maintenance"
"913358"	"Fuel"	"Campaign fuel"
"913359"	"Campaign Meal"	"Campaign Meal"
"913360"	"Campaign Meal"	"Campaign Meal"
"913361"	"Campaign Meal"	"Campaign meeting and meal"
"913362"	"Campaign worker"	"Work on campaign"
"913363"	"Campaign Aid"	"Campaign Helper"
"913512"	"Reimbursement"	"Office duty expenditures"
"913515"	"Reimbursement"	"Energy Council Conference Expenses"
"913521"	"Printing"	"Printing"
"913518"	"Reimbursement"	"Office Duty Expenses"
"913381"	"Campaign Worker"	"For Work on Campaign"
"913289"	"Campaign meal"	"Campaign meeting/meal"
"913294"	"Fuel"	"Campaign Vehicle for Travel"
"913298"	"Fuel"	"Campaign Travel Expense"
"913368"	"Insufficient Charge"	"Charge for Insufficient Funds"
"913671"	"Bank Adjustments"	"Bank Adjustments"
"913672"	"Consulting Services"	"Consulting Services"
"913673"	"Reimbursements"	"Reimbursements"
"913674"	"Rent"	"Rent"
"913675"	"Office Supplies"	"Office Supplies"
"913676"	"Postage"	"Postage"
"913657"	"Telephone"	"Telephone"
"913658"	"Office Expense"	"Office Expense"
"913659"	"Bank Charge"	"Bank Charge"
"913660"	"Consulting Services"	"Consulting Services"
"913661"	"Printing and Postage"	"Printing and Postage"
"913662"	"Bank Adjustments"	"Bank Adjustments"
"913663"	"Rent"	"Rent"
"913664"	"Office Expenses"	"Office Expenses"
"913665"	"Telephone"	"Telephone"
"913666"	"Office Expense"	"Office Expense"
"913667"	"Consulting Services"	"Consulting Services"
"913668"	"Office Expense"	"Office Expense"
"913669"	"Telephones"	"Telephones"
"913670"	"Consulting Services"	"Consulting Services"
"913928"	"Donation"	"Fundraiser"
"913931"	"Donation"	"Fundraiser"
"913932"	"Subscription"	"Subscription"
"916820"	"Absentee Data"	"Voter Contact"
"916821"	"Post Cards"	"Voter Contact"
"916822"	"Supplies"	"Signs"
"916823"	"Push Cards"	"Campaign"
"916824"	"Signs & Labels"	"Campaign"
"916825"	"Stencils"	"Insignia Signs"
"916826"	"KICM - Keystone Broadcasting"	"Radio"
"916827"	"Bumper Stickers"	"Campaign"
"916828"	"Miscellaneous"	"Campaign"
"916829"	"Food"	"Rally"
"916830"	"Donation"	"Donation"
"916831"	"Ads"	"Advertsing of Campaign"
"916832"	"Media"	"Mail Pieces"
"916838"	"Pictures"	"Campaign Pictures"
"916837"	"Stamps"	"Mailing"
"916834"	"T-Shirts"	"Campaign"
"916835"	"Decorations"	"Campaign Auction"
"916840"	"Ads"	"Campaign Ads"
"916841"	"Ads"	"Campaign Ads"
"914245"	"ethics fee"	"ethics fee"
"914313"	"Post office box rent"	"Post office box rent"
"914309"	"for plates, mats"	"for plates mats"
"914365"	"Computer"	"Repair"
"914338"	"Printing"	"Postcards"
"914379"	"Postage"	"Mailings"
"914378"	"Printing"	"Session postcards"
"915237"	"Annual Fee"	"Required Annual Fee"
"915238"	"Flowers"	"Retirement from Public Office"
"915448"	"Sam McReynolds"	"Candidate contribution"
"915449"	"Andrew Rice for Congress"	"Donation"
"952822"	"Cellular Phone Service"	"Campaign Expense"
"952934"	"Credit Card Fees"	"Campaign Expense"
"952647"	"Website design"	"Develop a Website"
"951785"	"Survey"	"Campaign Expense"
"951797"	"Food"	"Fundraising event"
"951804"	"Credit Card Fees"	"Campaign Expense"
"951807"	"Fuel"	"Campaign Expense"
"951808"	"Computer repair"	"Fix campaign Computer"
"951916"	"PikePass"	"Campaign Expense"
"951917"	"Credit Card Fees"	"Campaign Expense"
"951920"	"PikePass fees"	"Campaign Expense"
"951922"	"PikePass Fees"	"Campaign Expense"
"951949"	"Postage"	"Campaign Mailings"
"951952"	"Fuel"	"Campaign Expense"
"951972"	"Website Domain"	"To maintain a website"
"951977"	"Postage"	"for campaign mailings"
"951995"	"fuel"	"campaign expense"
"951998"	"Fuel"	"Campaign Expense"
"952000"	"Computer Repair"	"Campaign Computer"
"952005"	"Credit Card Fees"	"Campaign Credit card"
"952007"	"Campaign Website"	"Maintenence"
"952018"	"Fuel"	"Campaign Expense"
"951784"	"Salary"	"Campaign Staff"
"951788"	"Printed Materials"	"To help campaign"
"951792"	"Credit Card Fees"	"To accept credit cards for donations"
"951794"	"Donation to Chamber event"	"Campaign Expense"
"951795"	"Campaign Staff"	"Salary"
"951796"	"Printed Materials"	"To Campaign"
"951805"	"Cellular Phone Bill"	"Campaign Expense"
"951820"	"Fuel"	"Campaign Expense"
"951821"	"Credit Card fees"	"Campaign Credit Card"
"951950"	"Campaign Dinner"	"Campaign Expense"
"951960"	"Postage"	"Campaign Mailings"
"951963"	"Cellular Phone Service"	"Campaign Expense"
"951967"	"Fuel"	"Campaign Expense"
"951984"	"Printed Materials"	"Campaign Expense"
"951990"	"Fuel"	"Campaign Expense"
"952003"	"Postage"	"Campaign Mailings"
"952011"	"Fuel"	"Campaign Expense"
"952015"	"Campaign Shirts"	"Campaign Expense"
"952016"	"Unreimbursed Travel"	"Lodging"
"952017"	"Fuel"	"Campaign Expense"
"951980"	"website"	"campaign expense"
"915537"	"Make a Wish Foundation"	"donation"
"915703"	"Campaign Consulting"	"Professional Services"
"915697"	"Printed Ad"	"Campaign Ad"
"915707"	"Campaign Staff"	"Professional Services"
"915708"	"Campaign Staff"	"Wage Expense"
"915702"	"Campaign Consulting"	"Professional Services"
"915698"	"Donation"	"Charitable Donation"
"915699"	"Consulting Services"	"Professional Services"
"915704"	"Website"	"Media Services"
"915705"	"Campaign Consulting"	"Professional Services"
"915706"	"Campaign Consulting"	"Professional Services"
"915641"	"Bank Fee"	"Service Charges"
"915709"	"Campaign Staff"	"Wage Expense"
"915643"	"Campaign Consulting"	"Professional Services"
"915644"	"Signs"	"Campaign Advertising"
"915645"	"Design Services"	"Professional Services"
"915646"	"Signs"	"Campaign Advertising"
"915710"	"Campaign Staff"	"Wage Expense"
"915648"	"Office Supplies"	"Campaign Office"
"915649"	"Printing"	"Campaign Materials"
"915711"	"Rent"	"Office Rent"
"915651"	"Administrative Supplies"	"Office Supplies"
"915653"	"Campaign Signs"	"Campaign Advertising"
"915654"	"Bank Fee"	"Service Charge"
"915656"	"Administrative Supplies"	"Office Supplies"
"915657"	"Printed Ad"	"Campaign Ad"
"915701"	"Campaign Consulting"	"Professional Services"
"915663"	"Signs"	"Campaign Advertising"
"915664"	"Postage"	"Mailing Services"
"915665"	"Printing"	"Campaign Materials"
"915666"	"Design Services"	"Professional Services"
"915700"	"Campaign Consulting"	"Professional Services"
"915669"	"Design Services"	"Professional Services"
"915670"	"Printing"	"Campaign Materials"
"915671"	"Bank Fee"	"Service Charges"
"915672"	"Postage and Mailing"	"Campaign Ad"
"915676"	"Media Ad"	"Campaign Ad"
"915677"	"Accounting Services"	"Professional Services"
"915679"	"Campaign Software"	"Subscriptions"
"915680"	"Research Consulting"	"Professional Services"
"915681"	"Campaign"	"Materials"
"915682"	"Stamps"	"Postal Service"
"916492"	"Supplies and rent"	"Meeting Place"
"916493"	"Rent"	"Meeting place"
"916491"	"Supplies"	"-"
"918349"	"County Fair Adv"	"Advertising"
"918348"	"Marketing"	"Marketing"
"918373"	"Filing Fee"	"Filing Fee"
"918383"	"Marketing"	"Marketing"
"918367"	"Billboard Rental"	"Advertising"
"918381"	"Consulting"	"Consulting"
"918384"	"Postage"	"Marketing"
"918385"	"Postage"	"Marketing"
"918377"	"Newspaper"	"Subscription"
"918382"	"Consulting"	"Consulting"
"918380"	"Postage"	"Marketing"
"918386"	"Office Supplies"	"Supplies"
"918347"	"Marketing"	"Marketing"
"918359"	"Billboard Rental"	"Advertising"
"918368"	"Advertising"	"Advertising"
"916677"	"Magnetic signs"	"-"
"916678"	"Newspaper advertising"	"-"
"916676"	"Newspaper advertising"	"-"
"916679"	"Sign supplies"	"-"
"916680"	"Overdraft charges"	"-"
"916681"	"Newspaper advertising"	"-"
"916682"	"Pay to hand out literature"	"-"
"916683"	"Newspaper advertising"	"-"
"916684"	"Radio commercials"	"-"
"916685"	"Newspaper advertising"	"-"
"916686"	"Newspaper advertising"	"-"
"916687"	"Travel"	"-"
"916688"	"Copying"	"-"
"916689"	"Copy, travel, printing"	"-"
"916690"	"Travel in district"	"-"
"916691"	"Newspaper advertising"	"-"
"916692"	"Newspaper advertising"	"-"
"916693"	"Radio commercials"	"-"
"916694"	"Radio Commercials"	"-"
"916695"	"Newspaper advertising"	"-"
"916696"	"Radio commercials"	"-"
"916697"	"Radio commercials"	"-"
"916698"	"Radio commercials"	"-"
"916699"	"Aggregate under 50"	"-"
"916867"	"Filing fee"	"Providing documentation to Ethics Commission"
"916868"	"Tv advertising"	"tv advertising"
"916869"	"TV advertising"	"TV advertising"
"916870"	"TV advertising"	"TV advertising"
"916871"	"Radio Advertising"	"Radio advertising"
"916872"	"Radio advertising"	"Radio advertising"
"916873"	"radio advertising"	"radio advertising"
"916874"	"Telemarketing"	"Telemarketing"
"916875"	"Food for watch party"	"food for watch party"
"916876"	"print ads"	"print ads"
"916877"	"postage"	"postage"
"916878"	"print advertising"	"print advertising"
"916879"	"supplies"	"supplies"
"916880"	"supplies"	"supplies"
"916881"	"Television Advertising"	"Advertising"
"916882"	"TV advertising"	"TV advertising"
"916883"	"TV advertising"	"TV advertising"
"916884"	"Food for watch party"	"Food for watch party"
"916885"	"Supplies for watch party"	"Supplies for watch party"
"916886"	"print advertising"	"print advertising"
"916887"	"Various misc. expenses of campaign"	"Misc. expenses of campaign"
"916888"	"Campaign printing"	"printing"
"916889"	"signs"	"signs for election"
"916890"	"print ads"	"print ads"
"916891"	"TV advertising"	"TV advertising"
"916892"	"print advertising"	"print advertising"
"916893"	"postage"	"postage"
"916894"	"storage"	"storage"
"916895"	"Outreach Program"	"Youth Activities"
"917006"	"Absentee Data"	"Voter Contact"
"917007"	"Post Cards"	"Voter Contact"
"917008"	"Supplies"	"Signs"
"917009"	"Push Cards"	"Campaign"
"917010"	"Signs & Labels"	"Campaign"
"917011"	"Stencils"	"Insignia Signs"
"917012"	"KICM - Keystone Broadcasting"	"Radio"
"917013"	"Bumper Stickers"	"Campaign"
"917014"	"Miscellaneous"	"Campaign"
"917015"	"Food"	"Rally"
"917016"	"Donation"	"Donation"
"917017"	"Ads"	"Advertsing of Campaign"
"917018"	"Media"	"Mail Pieces"
"917020"	"T-Shirts"	"Campaign"
"917021"	"Decorations"	"Campaign Auction"
"917022"	"Pictures"	"Campaign Pictures"
"917025"	"Stamps"	"Mailing"
"917026"	"Ads"	"Campaign Ads"
"917053"	"Tv advertising"	"tv advertising"
"917052"	"Filing fee"	"Providing documentation to Ethics Commission"
"917054"	"TV advertising"	"TV advertising"
"917055"	"TV advertising"	"TV advertising"
"917056"	"Radio Advertising"	"Radio advertising"
"917057"	"Radio advertising"	"Radio advertising"
"917058"	"radio advertising"	"radio advertising"
"917059"	"Telemarketing"	"Telemarketing"
"917060"	"Food for watch party"	"food for watch party"
"917061"	"print ads"	"print ads"
"917062"	"postage"	"postage"
"917063"	"print advertising"	"print advertising"
"917064"	"supplies"	"supplies"
"917065"	"supplies"	"supplies"
"917066"	"Television Advertising"	"Advertising"
"917067"	"TV advertising"	"TV advertising"
"917068"	"TV advertising"	"TV advertising"
"917069"	"Food for watch party"	"Food for watch party"
"917070"	"Supplies for watch party"	"Supplies for watch party"
"917071"	"print advertising"	"print advertising"
"917072"	"Various misc. expenses of campaign"	"Misc. expenses of campaign"
"917073"	"Campaign printing"	"printing"
"917074"	"signs"	"signs for election"
"917075"	"print ads"	"print ads"
"917076"	"TV advertising"	"TV advertising"
"917077"	"print advertising"	"print advertising"
"917078"	"postage"	"postage"
"917079"	"storage"	"storage"
"917142"	"Outreach Program"	"Youth Activities"
"919867"	"Bank Fee"	"Service Charge"
"932032"	"Bank Fee"	"Service Charge"
"917252"	"Bank Fee"	"Service Charge"
"917319"	"Cashier check"	"Muskogee County voter registration records"
"926147"	"Professional services"	"Bumper stickers"
"926149"	"Campaign consulting"	"Professional consulting services"
"926151"	"Campaign consulting"	"Professional consulting services"
"926185"	"Campaign postage and delivery"	"Box rental"
"926201"	"Campaign printing and reproduction"	"Contribution cards and envelopes"
"926203"	"Campaign telephone"	"Invoice 07/06/09-08/05/09"
"926205"	"Campaign travel"	"Airfare and other transportation"
"926206"	"Campaign travel"	"Other campaign travel"
"926212"	"Credit card fee"	"Bank charges"
"926219"	"Accounting fees"	"Accounting fees"
"926223"	"Service charge"	"Online payment acceptance fees"
"926227"	"Service charges"	"Online payment acceptance fees"
"926145"	"Professional services"	"Advertising"
"926146"	"Advertising"	"Hole sponsorship"
"926157"	"Campaign Services"	"Campaign services"
"926164"	"Campaign consulting"	"Consulting retainer and expenses"
"926167"	"Campaign fundraising"	"Fundraising fee and expense"
"926197"	"Campaign printing and reproduction"	"Campaign mailings"
"926198"	"Campaign printing and reproduction"	"Printing cards and envelopes"
"926204"	"Campaign telephone"	"Invoice 08/06/09-09/05/09"
"926217"	"Credit card fee"	"Credit card fees due"
"926221"	"Service charge"	"Online payment acceptance fees"
"926182"	"Campaign postage and delivery"	"Postage"
"926165"	"Campaign fundraising"	"July fundraising fee"
"926200"	"Campaign printing and reproduction"	"Lapel stickers"
"926196"	"Campaign printing and reproduction"	"Campaign mailings"
"926220"	"Accounting fees"	"Accounting fees"
"926202"	"Campaign telephone"	"Invoice 06/07/09-07/05/09"
"926244"	"Campaign fundraising"	"Fundraising fees and expense"
"926215"	"Credit card fee"	"Credit card fees due"
"926213"	"Credit card fee"	"Credit card fees due"
"918428"	"T-Shirts"	"Advertising"
"918429"	"T-Shirts"	"Advertising"
"918430"	"Filing Fee"	"Filing Fee House District 55"
"918432"	"Yard Signs"	"Advertising"
"918434"	"Banner"	"Advertising"
"918431"	"Voter Lists CD"	"To know Registed Voters"
"918433"	"Radio Air Time"	"Advertising"
"918435"	"Ad in Fair Booklet"	"Advertising"
"918436"	"Office Supplies"	"Flyers, Business Cards"
"918900"	"Printing,Graphics, Walking expenses, T-shirts"	"Publicity"
"918901"	"postage & handling for postcard#3"	"Publicity"
"919317"	"OPERATIONS"	"OPERATIONS"
"919318"	"CONSULTANT"	"CONSULTANT"
"919511"	"N/A"	"Donation of remaining funds to CMN"
"919523"	"Reimbursement"	"Reimbursement"
"919524"	"Postage"	"Letter Mailing"
"919525"	"Postage"	"Invitation Mailing"
"919537"	"Transfer to New Campaign"	"Open 2010 Account"
"919522"	"PO Box Rental"	"PO Box Rental"
"919570"	"Advertisement"	"Advertising"
"922205"	"Marketing"	"Data Management"
"922242"	"Advertisement"	"Advertising"
"922248"	"Marketing"	"Fund Raising"
"919566"	"Advertisement"	"Advertising"
"919567"	"Advertisement"	"Advertising"
"919568"	"Advertisement"	"Advertising"
"919571"	"Design & Media"	"Marketing"
"919572"	"Accounting Services"	"Accounting"
"919573"	"Consulting"	"Consulting"
"919575"	"Consulting"	"Consulting"
"922197"	"Advertisement"	"Advertising"
"922198"	"Marketing"	"Marketing"
"922240"	"Advertisement"	"Advertising"
"922190"	"Design Work"	"Advertising"
"919569"	"Advertisement"	"Advertising"
"922244"	"Advertisement"	"Billboard"
"922193"	"Clothing"	"Advertising"
"922195"	"Consulting"	"Polling"
"922245"	"Signs"	"Advertising"
"922201"	"Mail Pieces"	"Marketing"
"919564"	"Mailers & Postage"	"Marketing"
"922247"	"Consulting"	"Voter ID"
"922200"	"Display Advertising"	"Marketing"
"927853"	"Bank Fee"	"Service Charge"
"927848"	"Bank Fee"	"Service Charge"
"927861"	"Bank Fee"	"Service Charge"
"947035"	"consulting"	"media"
"947156"	"postage"	"postage"
"947244"	"travel expense"	"reimbursement"
"947248"	"printing"	"invitations"
"947291"	"consulting"	"fundraising"
"947299"	"valet"	"event parking"
"947307"	"utilities"	"cable & internet"
"947358"	"direct mail"	"fundraising"
"947459"	"bank charges"	"credit card discounts"
"947463"	"mobile phone"	"telephone"
"947742"	"credit card service"	"internet donations"
"948092"	"conf call"	"telephone"
"948105"	"bank charge"	"credit card discount"
"948176"	"bank charge"	"credit card discounts"
"948220"	"bank charge"	"credit card discounts"
"948927"	"service charge"	"payroll fees"
"948969"	"payroll"	"payroll"
"947056"	"software"	"campaign database"
"947066"	"postage"	"postage"
"947269"	"travel"	"reimbursement"
"947699"	"postage"	"postage"
"947728"	"bank charge"	"credit card discounts"
"947823"	"bank charge"	"credit card discounts"
"947990"	"rent"	"office"
"948071"	"mobile phone"	"telephone"
"948198"	"supplies"	"office supplies"
"948233"	"bank charge"	"monthly fee"
"948854"	"service charge"	"payroll fee"
"948987"	"taxes"	"payroll"
"948903"	"payroll"	"payroll"
"948905"	"payroll"	"payroll"
"948963"	"payroll"	"payroll"
"948967"	"payroll"	"payroll"
"948971"	"payroll"	"payroll"
"948973"	"payroll"	"payroll"
"948974"	"payroll"	"payroll"
"948976"	"payroll"	"payroll"
"948978"	"payroll"	"payroll"
"948982"	"taxes"	"payroll"
"948989"	"service charge"	"payroll fees"
"949184"	"bank charge"	"credit card discounts"
"949209"	"mobile phone"	"telephone"
"949229"	"postage"	"postage"
"951426"	"taxes"	"payroll"
"951429"	"taxes"	"payroll"
"947059"	"consulting"	"fundraising"
"947061"	"food"	"meeting"
"947165"	"room rental"	"event"
"947241"	"direct mail"	"fundraising"
"947250"	"supplies"	"office"
"947252"	"bank charge"	"credit card discounts"
"947311"	"printing"	"business cards"
"947057"	"consulting"	"campaign"
"947060"	"food"	"meeting"
"947161"	"postage"	"postage"
"947149"	"water"	"event supplies"
"947167"	"rent"	"office"
"947168"	"postage"	"postage"
"947283"	"food & beverage"	"event"
"947166"	"consulting"	"media"
"947287"	"postage"	"postage"
"947333"	"catering"	"event"
"947348"	"catering"	"event"
"947477"	"bank charge"	"credit card donation"
"947688"	"hotel"	"travel"
"947692"	"bank charge"	"credit card discounts"
"947738"	"bank charge"	"credit card discounts"
"947771"	"hotel"	"travel"
"947775"	"hotel"	"travel"
"947792"	"bank charge"	"credit card discount"
"947796"	"postage"	"postage"
"947998"	"mileage"	"reimbursement"
"948003"	"travel"	"reimbursement"
"948017"	"catering"	"events"
"948022"	"utilities"	"cable & internet"
"948084"	"bank charge"	"credit card discounts"
"948103"	"bank charge"	"credit card discounts"
"948111"	"bank charge"	"bank charge"
"948130"	"bank charge"	"credit card discount"
"948194"	"bank charge"	"wire transfer fee"
"947062"	"polling"	"campaign"
"947064"	"list"	"data"
"947065"	"mileage"	"reimbursement"
"947153"	"mileage"	"reimbursement"
"947157"	"supplies"	"office supplies"
"947159"	"valet service"	"parking at event"
"947169"	"consulting"	"fundraising"
"947170"	"postage"	"business reply"
"947249"	"consulting"	"campaign"
"947290"	"postage"	"postage"
"947319"	"electrical services"	"repairs"
"947323"	"travel"	"reimbursement"
"947327"	"postage"	"postage"
"947344"	"website"	"internet, email & web"
"947345"	"catering"	"event"
"947472"	"credit card service"	"internet donations"
"947462"	"bank charge"	"credit card discount"
"947465"	"bank charge"	"credit card discount"
"947673"	"ticket"	"airfare"
"947676"	"airfare"	"travel"
"947709"	"conf call"	"telephone"
"947714"	"bank charge"	"monthly fee"
"947724"	"bank charge"	"credit card discounts"
"947805"	"postage"	"postage"
"947787"	"bank charge"	"credit card discounts"
"947818"	"conf call"	"telephone"
"947825"	"bank charge"	"monthly fee"
"947829"	"bank charge"	"monthly fee"
"947994"	"supplies"	"office supplies"
"947996"	"water"	"office water"
"948001"	"mileage"	"reimbursement"
"948002"	"office supplies & mileage"	"reimbursement"
"948004"	"mileage"	"reimbursement"
"948006"	"consulting"	"campaign"
"948009"	"postage"	"postage"
"948025"	"water"	"office"
"948045"	"airfare"	"travel"
"948077"	"credit card service"	"internet donations"
"948081"	"bank charge"	"credit card discount"
"948087"	"bank charge"	"credit card discounts"
"948094"	"bank charge"	"credit card discount"
"948100"	"mileage"	"reimbursement"
"948115"	"postage"	"postage"
"948125"	"bank charge"	"credit card discount"
"948174"	"tshirts"	"campaign"
"948179"	"bank charge"	"credit card discounts"
"948214"	"fair booth"	"sponsorship"
"948217"	"bank charge"	"credit card discounts"
"948223"	"bank charge"	"monthly fee"
"948841"	"payroll"	"payroll"
"948844"	"payroll taxes"	"payroll"
"948846"	"service charge"	"payroll fee"
"948849"	"payroll"	"payroll"
"948852"	"taxes"	"payroll"
"948874"	"payroll"	"payroll"
"948886"	"payroll"	"payroll"
"948889"	"service charge"	"payroll fees"
"948893"	"taxes"	"payroll"
"948872"	"payroll"	"payroll"
"948875"	"payroll"	"payroll"
"948879"	"payroll"	"payroll"
"948884"	"payroll"	"payroll"
"948906"	"payroll"	"payroll"
"948909"	"payroll"	"payroll"
"948910"	"payroll"	"payroll"
"948913"	"payroll"	"payroll"
"948916"	"payroll"	"taxes"
"948962"	"payroll"	"payroll"
"948966"	"payroll"	"payroll"
"948968"	"payroll"	"payroll"
"948979"	"payroll"	"payroll"
"948990"	"service charge"	"payroll fees"
"949196"	"mobile phone"	"telephone"
"949277"	"mileage"	"reimbursement"
"951436"	"payroll"	"taxes"
"951438"	"taxes"	"payroll"
"951439"	"bank charge"	"monthly fee"
"920427"	"Lodging"	"Travel to Conference"
"920465"	"Fuel"	"Travel to Political Meetings & Events"
"920488"	"Fuel"	"Travel to Political meetings"
"920393"	"Lunch"	"Political meeting with constituent"
"920398"	"Newspaper Subscription"	"Research"
"920399"	"Newspaper Subscription"	"Research"
"920410"	"Meals"	"Political Meeting w/Constituents"
"920412"	"Breakfast"	"Political meeting w/ constituent"
"920416"	"Airfare"	"Travel to Political Meeting"
"920423"	"Meals"	"Political meeting w/constituents"
"920431"	"Fuel"	"Travel to Political Meetings"
"920437"	"Airfare"	"RLCC National Meeting"
"920460"	"Lunch"	"Political meeting w/ colleagues"
"920368"	"Annual Dues"	"Community Organization"
"920367"	"Donation"	"Community Organization"
"920369"	"Annual Membership Fee"	"Community Organization"
"920370"	"Annual Membership Dues"	"Community Organization"
"920396"	"Lunch"	"Political Meeting w/Constituents"
"920372"	"Professional Services"	"Fundraising Event"
"920373"	"Banking Service Charges"	"General Operation & Overhead"
"920374"	"Banking Service Charges"	"General Operation & Overhead"
"920397"	"Newspaper Subscription"	"Research"
"920401"	"Cell Phone Services"	"Campaign Phone"
"920377"	"Banking Service Charges"	"General Operation & Overhead"
"920378"	"Banking Service Charges"	"General Operation & Overhead"
"920402"	"Cell Phone Services"	"Campaign Phone"
"920509"	"Host Gift"	"Fundraising Event"
"920510"	"Catering"	"Fundraising Event"
"920382"	"Banking Service Charges"	"General Operation & Overhead"
"920504"	"Airfare"	"NATSO Conf. in DC"
"920385"	"Banking Service Charges"	"General Operation & Overhead"
"920405"	"Lunch"	"Political Meeting with colleague"
"920407"	"Breakfast"	"Political meeting w/ constituents"
"920389"	"Fuel"	"Travel to Political Meetings"
"920408"	"Lunch"	"Political meeting w/ constituents"
"920409"	"Meals"	"Political meeting with colleague"
"920413"	"Flowers"	"Gift"
"920414"	"Dinner"	"Political meeting w/constituents"
"920415"	"Registration"	"Legislative Conference"
"920418"	"Baggage Fee"	"Travel to Legislative Conference"
"920457"	"Event Tickets"	"Staff & Constituent Entertainmen"
"920459"	"Lunch"	"Political Meeting w/ constituent"
"920462"	"Lunch"	"Political meeting w/constituent"
"920466"	"Subscription"	"Research"
"920468"	"Meals"	"Political meetings w/constituents"
"920469"	"Meals"	"Political Meeting w/constituents"
"920472"	"Meals"	"Political meeting w/constituents"
"920473"	"Pop, Snacks, cups, napkins"	"Office Supplies"
"920476"	"Meals"	"political meeting w/colleagues"
"920477"	"Lunch"	"Political meeting w/constituents"
"920480"	"Meals"	"Political Meeting w/colleagues"
"920494"	"Fuel"	"Travel to Political meetings"
"920495"	"Ink, Paper"	"Office Supplies"
"920496"	"Computer Accessories"	"Office Supplies"
"920497"	"Meals"	"OIPA Conference"
"920498"	"Books"	"Research"
"920388"	"Road Tolls"	"Statewide Travel to Political Events & Meetings"
"920390"	"Fuel"	"Travel to Political Meetings"
"920391"	"Pop, Snacks, etc"	"Office Supplies"
"920394"	"Lifetime Membership"	"Community Organization"
"920395"	"Meals"	"Political meeting with constituents"
"920403"	"Paper, file folders, legal pads, ink, etc"	"Office Supplies"
"920404"	"Petty Cash for Coffee, Pop, snacks for office"	"Office Supplies"
"920406"	"Meals"	"Political Meeting with Constituents"
"920417"	"Lunch"	"Political meeting w/constituent"
"920419"	"Lunch"	"Political meeting w/constituent"
"920421"	"Airfare"	"Travel to NATSO Conf."
"920422"	"Fuel"	"Travel to Political Meetings & Events"
"920424"	"Meals"	"Travel to Conference"
"920425"	"Materials"	"Legislative Conference"
"920429"	"Books & Publications"	"Research"
"920438"	"Airfare"	"RLCC National Meeting"
"920461"	"Lunch"	"Political Meeting w/colleague"
"920467"	"Airfair"	"Travel to Conference"
"920474"	"Meals"	"Political meeting with constituent"
"920475"	"Fuel"	"Travel to Political events & meetings"
"920481"	"Breakfast"	"Travel Meals"
"920499"	"Publications & Books"	"Research"
"920500"	"Airfare"	"NATSO Conf. in DC"
"920501"	"Airfare"	"NATSO Conf. in DC"
"920503"	"Airfare"	"NATSO Conf. inDC"
"920392"	"Fuel"	"Travel to Political meetings & events"
"920400"	"Cell Phone Services"	"Campaign Phone"
"920426"	"Books"	"Research"
"920502"	"Airfare"	"NATSO Conf. in DC"
"921056"	"Meals"	"RLCC Meeting"
"921075"	"Fuel"	"Travel to Political meetings"
"926347"	"Service Charges"	"Banking"
"926343"	"Palm & computer softeware"	"Office supplies"
"926344"	"Auto repair & maintence"	"Travel to political meetings & events"
"926348"	"Service Charges"	"Banking"
"926350"	"Internet Service"	"Travel expense"
"926353"	"Remote electronic communications"	"Travel Expense"
"926358"	"Fuel"	"Travel to political meeting"
"926366"	"Lodging"	"Political Conf."
"926363"	"Transportation"	"NCSL Conf."
"926364"	"Lodging"	"Political Conf."
"926365"	"Lodging"	"Political Conf."
"926370"	"Petty Cash for pop, food, snacks"	"Office supplies"
"921046"	"Cell Phones Services"	"Campaign Phone"
"921047"	"Cell Phone Services"	"Campaign Phone"
"921059"	"Lodging"	"RLCC Meeting"
"921070"	"Fuel"	"Travel to Political meetings & Events"
"921072"	"Books, Publications"	"Research"
"921079"	"Lodging"	"Energy council conference"
"921085"	"Computer Accessories"	"Office Expense"
"921097"	"Ink, paper, etc"	"Office Supplies"
"921098"	"Meals"	"Political meeting w/ constituents"
"921099"	"Publications & Books"	"Research"
"921100"	"Meals"	"Political Meeting w/Colleagues"
"921080"	"Fuel"	"Travel to Political Meetings & Events"
"921101"	"Meals"	"Political meeting w/constituents"
"921114"	"Supples"	"Office"
"921119"	"Food"	"Political Meeting"
"921122"	"Meals"	"Travel"
"921123"	"Lunch"	"Political Meeting w/ Colleagues"
"921124"	"Software"	"Office Supplies"
"921128"	"Meals"	"Energy Council Conf."
"926341"	"Filing Supplies, paper , ink, etc"	"Office Supplies"
"926361"	"Lodging"	"NCSL Conf."
"921104"	"Auto Repair & Maintenance"	"Travel to Political Events & Meetings"
"921107"	"meals"	"Political meeting w/constituents"
"921109"	"Fuel"	"Travel to Political Meetings"
"921111"	"Fuel"	"Travel to Political meetings"
"921116"	"Lunch"	"Political meeting w/ Colleagues"
"921117"	"Fuel"	"Travel to Political meetings"
"921052"	"Lunch"	"Political Meeting w/constituent"
"921076"	"Meals"	"Political meeting w/ Colleagues"
"921078"	"Paper, Ink, etc"	"Office Supplies"
"921083"	"Pop, Snacks, etc"	"Office Supplies"
"921086"	"Meals"	"Political Meeting w/constituents"
"921102"	"Lunch"	"Political meeting w/ constituents"
"921103"	"Coffee"	"Political meeting w/Colleagues"
"921108"	"Fuel"	"Travel to Political meeting"
"921112"	"Meals"	"Meeting w/Colleagues"
"921118"	"Lunch"	"Meeting w/Colleague"
"921126"	"Meals"	"Political Meeting w/Colleagues"
"921127"	"Meals"	"Political Meeting w/Constituents"
"921130"	"Lodging"	"Energy Council Conf."
"926346"	"Service Charges"	"Banking"
"926349"	"Fuel"	"Travel to political meetings"
"926354"	"Lunch"	"Political Meeting"
"926359"	"Professional Cleaning Services"	"Suits cleaned"
"921048"	"Cell Phone Services"	"Campaign Phone"
"921058"	"Meals"	"Political Meeting w/ constituent"
"921073"	"Publications, books"	"Research"
"921082"	"Meals"	"Political meeting w/constituents"
"921087"	"Fuel"	"Travel to Political meetings"
"921113"	"Meals"	"Political meeting w/constituents"
"921120"	"Meals"	"Political meeting w/ constituents"
"921121"	"Airfare"	"Energy Council Conf."
"921054"	"Baggage Fees"	"Travel Expense"
"921077"	"Books"	"Research"
"926351"	"Publications/Books"	"Research"
"926357"	"Lodging"	"OIPA Meeting"
"920518"	"Student Organization"	"Donation"
"920519"	"Bookkeeping"	"General Operation"
"920521"	"Service Charges"	"Banking"
"920522"	"Service Charges"	"Banking"
"920523"	"NEI Sponsorship"	"Bethany Schools"
"920525"	"Service Charges"	"Banking"
"920526"	"Service Charges"	"Banking"
"920527"	"Tables, Chairs"	"Caucus Event"
"920529"	"Service Charges"	"Banking"
"920530"	"Service Charges"	"Banking"
"920532"	"Deposit-Catering"	"Caucus Event"
"920533"	"Catering"	"Caucus Event"
"920605"	"Local candidate contribution"	"local candidate contribution"
"920606"	"Bank Fees"	"Bank Fees"
"920607"	"Bank Fees"	"Bank Fees"
"920608"	"Bank Fees"	"Bank Fees"
"939456"	"MISC UNDER 1000"	"MISC UNDER 1000"
"943622"	"Bank Service"	"Merchant Service Fee"
"943625"	"Bank Service"	"Merchant Service Fee"
"943631"	"Travel"	"Travel Expenses"
"943680"	"Nothing (refund of over limit contribution)"	"Refund of Contribution"
"948871"	"Advertising"	"Advertising"
"943621"	"Bank Service"	"Merchant Service Fee"
"943626"	"Bank Service"	"Merchant Service Fee"
"943607"	"Consulting"	"Fundraising Consulting"
"943620"	"Bank Service"	"Merchant Service Fee"
"943624"	"Bank Service"	"Merchant Service Fee"
"948861"	"Charitable Donation"	"Charitable Donation"
"948868"	"Registration"	"Conference Registration"
"948881"	"Advertising"	"Advertising Expense"
"948869"	"Conference Expense"	"Conference Expense"
"948870"	"Advertising"	"Advertising"
"948873"	"Cell Phone"	"Cell Phone Expense"
"948877"	"Cell Phone"	"Cell Phone Expense"
"948952"	"Cell Phone"	"Cell Phone Expense"
"922717"	"food"	"campaign meeting"
"922693"	"CONSTITUENT MTG"	"MTG"
"922694"	"MTG"	"WEBSITE DESIGN"
"922695"	"MTG"	"CAMPAIGN PLANNING"
"922696"	"BOOKS"	"RESEARCH"
"922697"	"WEBSITE"	"WEBSITE DESIGN"
"922698"	"SIGNS"	"CAMPAIGN ADVERTISING"
"922699"	"MAILING"	"ADVERTISING"
"922700"	"LODGING"	"CONVENTION"
"922701"	"FUEL"	"CONVENTION"
"922702"	"MEAL"	"MEETING"
"922703"	"FUEL"	"SIGN PICKUP & DISTRIBUTION"
"922704"	"FUEL"	"CONVENTION"
"922705"	"CELL PHONE ACC"	"CONSTITUENT COMMUNICATIONS"
"922706"	"FUEL"	"SIGN DISTRIBUTION"
"922707"	"FUEL"	"CAMPAIGN EXPENSE"
"922708"	"MTG"	"CONSTITUENT MTG"
"922709"	"MEAL"	"MTG"
"922710"	"MEMBERSHIP"	"RESEARCH ON CONSTITUTIONAL ISSUES"
"922711"	"PROGRAMMING"	"DATABASE MANAGEMENT"
"922712"	"SIGNS"	"ADVERTISING"
"922713"	"Campaign shirts"	"advertising"
"922714"	"SCOOTER"	"DOOR TO DOOR CAMPAIGNING"
"922716"	"book"	"information"
"922636"	"postage"	"mailing"
"922624"	"ink"	"printing"
"922625"	"CAMPAIGN MEETING"	"CAMPAIGN MEETING"
"922626"	"OFFICE SUPPLIES"	"WALKING LISTS"
"922627"	"CONSTITUENT MTG"	"CONSTITUENT COMMUNICATION"
"922628"	"PAPER"	"PRINTING WALKING LISTS"
"922629"	"PRINTER PAPER OFFICE SUPPLIES"	"PRINTING FLYERS BROCHURES OFFICE SUPPLIES"
"922630"	"FUEL"	"CAMPAIGNING AND CONSTITUENT COMMUNICATIONS"
"922631"	"CONSTITUENT MEETING"	"CONSTITUENT MEETING"
"922632"	"INK"	"PRINTING"
"922633"	"FUEL"	"CAMPAIGNING AND CONSTITUENT COMMUNICATIONS"
"922634"	"Fundraising Services"	"Fundraising"
"922831"	"lunch meeting"	"information"
"922832"	"magazine"	"information"
"922833"	"fuel"	"legislative duties"
"922834"	"breakfast meeting"	"information"
"922835"	"lunch breakfast"	"information"
"922836"	"books"	"research and information"
"922837"	"framing"	"Bill and Constitution Display"
"922838"	"cell phone"	"communication"
"922839"	"lunch meeting"	"informational"
"922840"	"laser ink"	"printing"
"922841"	"book"	"research"
"922842"	"service charge"	"fee"
"922843"	"service charge"	"credit card usage fee"
"922844"	"breakfast meting"	"information"
"922845"	"dinner meeting"	"information and research meeting"
"922846"	"mailing service"	"mail survey to constituents"
"922847"	"lunch mtg"	"information"
"922848"	"Hotel room"	"public speaking engagement"
"922849"	"service charge"	"fee"
"922850"	"service charge"	"fee"
"922851"	"cell phone"	"communication & information"
"774292"	"MAILOUTS"	"ADVERTISING"
"774295"	"MAILOUTS"	"ADVERTISING"
"774302"	"MAILOUTS"	"ADVERTISING"
"774303"	"MAILOUTS"	"ADVERTISING"
"774306"	"MAILOUTS"	"ADVERTISING"
"774319"	"TELEVISION SHOOT"	"ADVERTISING"
"774323"	"CAMPAIGN PORTRAITS"	"ADVERTISING"
"774330"	"ADVERTISING"	"ADVERTISING"
"774387"	"TELEVISION"	"ADVERTISING"
"774405"	"CONSULTING"	"CONSULTING"
"774407"	"CONSULTING"	"CONSULTING"
"774429"	"FOOD CAMPAIGN OFFICE"	"CAMPAIGN"
"774463"	"TRAVEL"	"CAMPAIGNING"
"774470"	"UTILITIES"	"CAMPAIGN OFFICE"
"774471"	"UTILITIES"	"CAMPAIGN OFFICE"
"774299"	"MAILOUTS"	"ADVERTISING"
"774316"	"AUTO CALL"	"CANDIDATE CONTACTS"
"774361"	"SHIRTS"	"ADVERTISING"
"774374"	"MAGNETS"	"ADVERTISING"
"774377"	"SHIRTS"	"ADVERTISING"
"774391"	"RADIO"	"ADVERTISING"
"774396"	"AUTOMATED SURVEY"	"RESEARCH"
"774434"	"OFFICE SUPPLIES"	"CAMPAIGN OFFICE"
"774437"	"OFFICE SUPPLIES"	"CAMPAIGN OFFICE"
"774443"	"MAILBOX RENT"	"CAMPAIGN MAIL"
"774446"	"MAILBOX"	"CAMPAIGN MAIL"
"774465"	"OFFICE SUPPLIES"	"CAMPAIGN OFFICE"
"774493"	"CONSULTING"	"CONSULTING"
"888268"	"BUFFET LUNCH"	"CAUCUS MEETING"
"888267"	"POST OFFICE BOX RENTAL"	"RECEIVE MAIL"
"888269"	"MEETING ROOM RENTAL"	"CAUCUS MEETING"
"914770"	"Flags"	"Constituent Contact"
"888489"	"Advertising"	"Constituent Contact"
"888490"	"Advertising"	"Constituent Contact"
"888491"	"Gas"	"Constituent Contact"
"888492"	"Service Charges"	"Cellular Service"
"888493"	"Gas"	"Constituent Contact"
"888494"	"Service Charges"	"Cellular Service"
"888497"	"Advertising"	"Constituent Contact"
"888498"	"Design & Printing of Mailing"	"Constituent Contact"
"888499"	"Postage"	"Constituent Contact"
"888495"	"Gas"	"Constituent Contact"
"888496"	"Advertising"	"Constituent Contact"
"889485"	"Adv."	"promotion"
"889691"	"Bank Charges"	"Merchant Fees"
"889694"	"Bank Charges"	"Acct Analysis Fee"
"889692"	"Bank Charges"	"Merchant Fees"
"889693"	"Bank Charges"	"Acct Analysis Fee"
"901612"	"Bank Charges"	"Acct Analysis Fee"
"901607"	"Bank Charges"	"Merchant Fees"
"889719"	"Donaldson Group"	"Campaign management"
"889717"	"Donaldson Group"	"Campaign management"
"889718"	"Donaldson Group"	"Campaign management"
"889720"	"Bank fees and cost of checks"	"Open campaign account"
"890718"	"City of Tahlequah"	"Rent"
"890719"	"Postmaster"	"PO Box rent"
"890850"	"Brad Sherman - Sherman for Congress"	"PAC Contribution"
"891462"	"Accounting Services"	"Professional Services"
"891481"	"Cards"	"Mailings"
"891485"	"Service"	"Cell Phone"
"891483"	"Postage"	"Mailings"
"891490"	"Postage"	"Mailings"
"891480"	"POB"	"Rental"
"891482"	"Space"	"Program Ad"
"891486"	"Service"	"Cell Phone"
"891627"	"Sign Maintenance, Advertising"	"Sign Maintenance, Advertising"
"891609"	"Membership Dues"	"Dues"
"891610"	"Advertising"	"Advertising"
"891611"	"Advertising"	"Advertising"
"891613"	"Office Supplies"	"Office Supplies"
"891614"	"Freshman Lunch"	"Meals"
"891617"	"Donations"	"Donations"
"891618"	"Band Uniform"	"Donations"
"891619"	"Rent & Security Deposit"	"Rent & Security Deposit"
"891622"	"Mileage, Telephone, Dues, Gifts"	"Reimbursement"
"891625"	"Donations"	"Donations"
"891626"	"Travel, Lodging, Dues, Meeting Registration"	"Mtgs in Virginia, Atlanta & Philadelphia"
"891628"	"Donations"	"Donations"
"891615"	"Office Supplies, Telephone, Meals, Gifts"	"Reimbursement"
"891616"	"Hot Dogs for Little League Team"	"Donations"
"891620"	"Membership Dues"	"Membership Dues"
"891623"	"Donations"	"Donations"
"891612"	"Postage, Box Rent"	"Postage, Box Rent"
"891621"	"Subscription"	"Subscription"
"891872"	"CONTRACT LABOR"	"CONTRACT LABOR"
"891890"	"TELEPHONE, COMMUNICATIONS"	"OPERATIONS"
"891899"	"Ad"	"Advertising"
"891897"	"May"	"Rent"
"891898"	"late charge"	"Subscription"
"892360"	"1 year"	"Subscription"
"891894"	"1 year"	"Subscription"
"892361"	"Annual"	"Dues"
"891888"	"April"	"Rent"
"891892"	"1 year"	"Subscription"
"891895"	"Donation"	"Back-a-Youth"
"891896"	"100 OK State Pins"	"PR"
"891900"	"June"	"Rent"
"891893"	"1 year"	"Subscription"
"891939"	"Bank Fee"	"Bank Fee"
"891940"	"Bank Fee"	"Bank Fee"
"892019"	"Bank Fee"	"Monthly Service Charges"
"892022"	"Bank Fee"	"Montly Service Charges"
"892017"	"Bank Fee"	"Monthly Service Charges"
"892025"	"Bank Fee"	"Monthly Service Charges"
"892026"	"Accounting Services"	"Professional Services"
"892020"	"Bank Fee"	"Monthly Service Charges"
"892023"	"Bank Fee"	"Monthly Service Charges"
"892027"	"Accounting Services"	"Professional Services"
"892108"	"Rent"	"Postal Box"
"892109"	"Rent"	"Meeeting Room"
"892110"	"Rent"	"Fair Booth"
"892113"	"Rent"	"Meeting Room"
"892111"	"Rent"	"Meeting Room"
"892112"	"Service Fee"	"Web Page"
"892356"	"Convention Resolutions Printing"	"Convention Resolutions Printing"
"892357"	"Convention Award plaques"	"Convention Award plaques"
"892358"	"Convention materials"	"Convention materials"
"892359"	"Convention facilities rental"	"Holiday Inn - Norman"
"893104"	"Airfare"	"Attend ALEC meeting in Memphis"
"893105"	"Advertising in magazine"	"Support state troopers"
"893107"	"Monthly fee+fee for credit card contribution"	"Maintain campaign bank account"
"893108"	"Maintain domain name"	"Campaign website registration"
"893109"	"Consulting fee"	"Assist with fundraiser"
"893119"	"Monthly bank charge"	"Maintain campaign bank account"
"893120"	"Travel expenses"	"Interfaith trip to Turkey"
"893122"	"Purchase flags"	"Gift for trip to Turkey"
"893125"	"Airfare"	"Attend ALEC meeting in Atlanta"
"893130"	"Processing fee"	"Receipt of on-line donation"
"893110"	"May service fee"	"Maintain campaign software"
"893117"	"Housing"	"Attend ALEC Conference"
"893121"	"June service fee"	"Maintain campaign software"
"893123"	"May web site hosting"	"Maintain campaign web site"
"893124"	"July service fee"	"Maintain campaign software"
"893129"	"Airport Parking"	"While in Turkey"
"893111"	"Print invitations/envelopes"	"Mail out invitations to fundraiser"
"893112"	"May/June ''09 media/public relations retainer"	"Public relations for campaign"
"893113"	"March/April web site hosting"	"Maintain campaign web site"
"893115"	"Airport parking"	"Attend ALEC Conference"
"893118"	"Contribution"	"Brookside Beautification"
"893126"	"Monthly bank charge"	"Maintain campaign bank account"
"893116"	"Registration"	"ALEC Conference"
"893255"	"Donation"	"Advertising"
"893258"	"Computer Cable"	"Office Supply"
"893253"	"Donation"	"Donation"
"893256"	"Travel"	"Out of State Travel"
"893257"	"Contract  Labor"	"Computer Repair"
"893259"	"Expenses under $50"	"Expenses under $50"
"893254"	"Tickets"	"Reflections of Hope Awards"
"895859"	"Community Service"	"Campaign Expenditure"
"895860"	"Community Service"	"Campaign Expenditure"
"895861"	"Community Service"	"Campaign Expenditure"
"895870"	"Postage"	"Campaign Expenditure"
"895858"	"Campaign Management Software"	"Campaign Expenditure"
"895862"	"Advertising"	"Campaign Expenditure"
"895863"	"Reimbursement--Meals"	"Campaign Expenditure"
"895864"	"Advertising"	"Campaign Expenditure"
"895865"	"Printing"	"Campaign Expenditure"
"895869"	"Reimbursement--OKC Pride Parade"	"Campaign Expenditure"
"895871"	"Advertising"	"Campaign Expenditure"
"895872"	"Community Service"	"Campaign Expenditure"
"895873"	"Community Service"	"Campaign Expenditure"
"895874"	"Print Signs"	"Campaign Expenditure"
"895882"	"Bank charges"	"Bank charges"
"895885"	"Bank charges"	"Bank charges"
"895884"	"Bank charges"	"Bank charges"
"895883"	"Bank charges"	"Bank charges"
"895913"	"Campaign Management Software"	"Campaign Expenditure"
"896313"	"Bookkeeping-Reporting"	"General Operations"
"896315"	"Bookkeeping-Reporting"	"General Operations"
"896319"	"Bookkeeping-Reporting"	"General Operatrions"
"896317"	"Bookkeeping-Reporting"	"General Operations"
"896320"	"Service Charges"	"Banking"
"896323"	"Service Charges"	"Banking"
"896322"	"Service Charges"	"Banking"
"896338"	"Contribution toward legal expenses"	"Contribution toward legal expenses"
"896418"	"2 city bits ads"	"advertise and inform of meetings"
"896419"	"ad in city bits"	"advertise may 23rd meeting"
"896420"	"ad in city bits"	"advertise june 26th meeting"
"896423"	"printing"	"membership cards"
"896440"	"Aggregate under 50"	"Aggregate under 50"
"896441"	"Sapulpa Main St"	"Rental space"
"896530"	"local candidate contribution"	"local candidate contribution"
"896531"	"legal fees"	"legal fees"
"896532"	"local candidate contribution"	"local candidate contribution"
"896533"	"bank fees"	"bank fees"
"896534"	"bank fees"	"bank fees"
"896659"	"Local candidate contribution"	"local candidate contribution"
"896660"	"Bank Fees"	"Bank Fees"
"896661"	"Bank Fees"	"Bank Fees"
"896662"	"Bank Fees"	"Bank Fees"
"896749"	"local candidate contribution"	"local candidate contribution"
"896750"	"Bank Fees"	"Bank Fees"
"896751"	"local candidate contribution"	"local candidate contribution"
"896752"	"local candidate contribution"	"local candidate contribution"
"896753"	"taxes"	"taxes"
"896754"	"local candidate contribution"	"local candidate contribution"
"896755"	"bank fees"	"bank fees"
"896756"	"local candidate contribution"	"local candidate contribution"
"896757"	"local candidate contribution"	"local candidate contribution"
"896758"	"reimbursement for administrative expenses"	"postage, mileage, office supplies, etc."
"896759"	"CPA fee"	"audit preparation"
"896760"	"bank fees"	"bank fees"
"896761"	"CPA fee"	"tax preparation"
"897784"	"Accounting"	"Professional Services"
"897007"	"BANK FEE"	"CHECKS"
"914400"	"Campaign Contribution"	"Tulsa Mayoral Election"
"934290"	"payment on win bonus"	"campaign consulting"
"934364"	"garment bag"	"official travel"
"934479"	"meals and tip (4)"	"NCSL wrap-up discussion"
"934485"	"airport service fee"	"travel (NCSL)"
"934544"	"transportation"	"travel"
"934279"	"food"	"4th of July fundraiser"
"934285"	"meals  (3)"	"campaign related meetings"
"934320"	"meal"	"campaign related meeting"
"934323"	"fireworks"	"4th of July Fundraiser"
"934330"	"parking"	"travel"
"934334"	"meals"	"Campaign related mtg - re website"
"934348"	"Fundraising commission and postage expense"	"Fundraising"
"934374"	"luggage fee"	"travel (NCSL)"
"934390"	"meals"	"campaign strategy mtg (NCSL)"
"934415"	"meals and tip"	"campaign strategy session (NCSL)"
"934466"	"train fare from DC to Phila."	"travel (NCSL)"
"934474"	"meals and tip"	"NCSL meeting"
"934482"	"baggage fees"	"travel (NCSL)"
"934491"	"parking"	"travel (NCSL)"
"934494"	"book and dvd"	"Senate Office decor/supplies"
"934501"	"Friend of OFWR"	"contribution"
"934504"	"baby sitting/house sitting"	"travel (NCSL) and campaign activities"
"934505"	"web hosting and development"	"campaign website"
"934507"	"pmt on win bonus"	"campaign consulting"
"934510"	"meal"	"campaign related meeting"
"934534"	"meals & tip"	"Campaign related meeting"
"934540"	"baggage fee"	"travel"
"934431"	"Hotel"	"Travel (NCSL)"
"934469"	"Hotel"	"travel (NCSL)"
"934542"	"transportation"	"travel"
"934314"	"ice"	"4th of July Fundraiser"
"934277"	"to rent jump set and obstacle course"	"4th of July fundraiser"
"934327"	"meal"	"Campaign related mtg."
"934354"	"4 Capitol photos, matted and framed"	"Senate Office decor"
"934541"	"baggage fee"	"travel"
"934451"	"train fare to DC from Phila."	"travel (NCSL)"
"934543"	"car rental"	"travel"
"934462"	"meals"	"travel (NCSL)"
"934539"	"plane fare"	"travel"
"934506"	"fundraising services and event mgmt."	"fundraising"
"899131"	"Direct Contribution"	"Direct Contribution"
"899132"	"Direct Contribution"	"Direct Contribution"
"897656"	"2009 PAC Registration"	"Filing Fee"
"900861"	"Transfirst fees"	"credit card processing"
"900859"	"Transfirst fees"	"credit card processing"
"900860"	"Transfirst fees"	"credit card processing"
"897860"	"Event Expense"	"Event Expense"
"897862"	"Telephone Service"	"Utilities"
"898087"	"Education Organization"	"Charitable Donation"
"898091"	"Event Expense"	"Event Expense"
"898093"	"Reimb. Travel/Meals/Entertainment Expenses"	"Travel/Meals/Entertainment"
"898094"	"Telephone Expense"	"Utilities"
"897861"	"Photography Framing"	"Professional Services"
"898045"	"Reimb. Travel/Meals/Entertainment Expenses"	"Travel/Meals/Entertainment"
"898057"	"Postage"	"Mailing Expenses"
"898067"	"Telephone Service"	"Utilities"
"898070"	"Bank Fee"	"Service Charges"
"898089"	"Accounting Services"	"Professional Services"
"898086"	"Reimb. Travel/Meal/Entertinment Expenses"	"Travel/Meals/Entertainment"
"898088"	"Bank Fee"	"Service Charges"
"898090"	"Printed Ad"	"Advertising"
"898092"	"Charitable Organization"	"Charitable Donation"
"898095"	"Telephone Expense"	"Utilities"
"898096"	"Printed Ad"	"Advertising"
"898077"	"Event Expenses"	"Event Expenses"
"898079"	"Telephone Service"	"Utilities"
"898060"	"Photography"	"Professional Services"
"898080"	"Telephone Service"	"Utilities"
"910280"	"Employee Expense"	"Employee Services"
"910284"	"Employee Expense"	"Employee Services"
"903972"	"NonReimburseable"	"Business Expense"
"903982"	"NonReimburseable"	"Business Expense"
"904054"	"Reimbursement"	"Event"
"904375"	"Bank Fees"	"Bank Services"
"904425"	"Phone Services"	"Phone Expense"
"904428"	"Fundraising"	"Consulting"
"904441"	"Event"	"Catering"
"904509"	"Phone Services"	"Phone Expense"
"904767"	"Employee Services"	"Employee Expense"
"910277"	"Employee Expense"	"Employee Services"
"910364"	"Employee Expense"	"Employee Services"
"910294"	"Employee Expense"	"Employee Services"
"910300"	"Phone Expense"	"Phone Equipment"
"903246"	"Employee Expense"	"Employee Services"
"903299"	"Printing"	"Campaign Expense"
"903307"	"Mailout"	"Campaign Expense"
"903959"	"Decorations"	"Event"
"903979"	"Office Supplies"	"Office Expense"
"903989"	"NonReimburseable"	"Business Expense"
"903993"	"Software"	"Campaign Expense"
"903994"	"Bank Fees"	"Bank Expense"
"904029"	"Event"	"Food"
"904356"	"Employee Services"	"Employee Expense"
"904357"	"Employee Services"	"Employee Expense"
"904360"	"Withholding"	"Employee Expense"
"904363"	"Phone Services"	"Phone Expense"
"904365"	"Phone Services"	"Phone Expense"
"904372"	"Bank Fees"	"Bank Services"
"904397"	"Reimbursement"	"Office Supplies"
"904426"	"Printing"	"Campaign Expense"
"904467"	"Mailing"	"Campaign Expense"
"904479"	"Bank Fees"	"Bank Services"
"904484"	"Consulting"	"Employee Expense"
"904501"	"Employee Services"	"Employee Expense"
"904514"	"Phone Services"	"Phone Expense"
"904516"	"Employee Services"	"Employee Expense"
"904521"	"Event"	"Ad"
"904692"	"Employee Services"	"Employee Expenses"
"910358"	"Employee Expense"	"Employee Services"
"939201"	"Mailing Services"	"Campaign Expense"
"903287"	"Phone Service"	"Phone Expense"
"903291"	"Phone Service"	"Phone Expense"
"903335"	"Non-Reimbursable Business"	"Business Expense"
"903964"	"Reimbursement"	"Event"
"903990"	"Office Space"	"Office Expense"
"903997"	"Bank Fees"	"Bank Expense"
"904326"	"Event"	"Catering"
"904339"	"NonReimburseable"	"Business Expense"
"904359"	"Withholding"	"Employee Expense"
"904362"	"Reimbursement"	"Event"
"904389"	"Printing"	"Campaign Expense"
"904416"	"Withholding"	"Employee Expense"
"904527"	"Phone Services"	"Phone Expense"
"904529"	"Reimbursement"	"Office Supplies"
"905650"	"Events"	"Tickets"
"903231"	"Event"	"Tickets"
"903241"	"Employee Expense"	"Employee Services"
"903295"	"Phone Services"	"Phone Expense"
"910344"	"Employee Expense"	"Employee Services"
"910352"	"Employee Expense"	"Employee Services"
"903303"	"Printing"	"Campign Expense"
"903305"	"Flowers"	"Event"
"903312"	"Office Expense"	"Office Space"
"903313"	"Printing"	"Campaign Expense"
"903317"	"Campaign Expense"	"Office Supplies"
"903320"	"Office Supplies"	"Office Expense"
"903323"	"Employee Expense"	"Withholding"
"903324"	"Employee Expense"	"Withholding"
"903960"	"Withholding"	"Employee Expense"
"903961"	"Food/Travel/Lodging"	"Misc. Expense"
"903962"	"NonReimburseable"	"Business Expense"
"903963"	"Food/Space Fees"	"Event"
"903965"	"Phone Service"	"Phone Expense"
"903971"	"Mailout"	"Campaign Expense"
"903983"	"Flowers"	"Event"
"903984"	"Printing"	"Campaign Expense"
"903986"	"Phone Services"	"Phone Expense"
"903987"	"Phone Services"	"Phone Expense"
"903988"	"Website"	"Maintenance Fee"
"903991"	"Reimbursement"	"Mileage"
"904001"	"Postage"	"Office Expense"
"904021"	"Fundraising"	"Consulting"
"904023"	"Mailing"	"Office Expense"
"904026"	"Event"	"Tickets"
"904138"	"Website"	"Maintenance"
"904330"	"Event"	"Catering"
"904343"	"Food/Travel/Lodging"	"Misc. Expenses"
"904346"	"Phone Services"	"Phone Expense"
"904348"	"Reimbursement"	"Event"
"904352"	"Employee Services"	"Employee Expense"
"904366"	"Phone Services"	"Phone Expense"
"904368"	"Tickets"	"Event"
"904386"	"Food/Travel/Lodging"	"Misc. Expenses"
"904400"	"Office Space"	"Office Expense"
"904404"	"Polling"	"Campaign Expense"
"904420"	"Withholding"	"Employee Expense"
"904431"	"Reimbursement"	"Event"
"904437"	"Employee Expense"	"Mileage"
"904473"	"Signs"	"Campaign Expense"
"904482"	"Bank Fees"	"Bank Services"
"904483"	"Bank Fees"	"Bank Services"
"904490"	"Event"	"Supplies"
"904495"	"Employee Services"	"Employee Expense"
"904525"	"Employee Services"	"Employee Expense"
"904526"	"Event"	"Tickets"
"904528"	"Employee Services"	"Employee Expense"
"904532"	"Employee Services"	"Employee Expense"
"904534"	"Employee Services"	"Employee Expense"
"904536"	"Employee Services"	"Employee Expense"
"904545"	"Employee Services"	"Employee Expense"
"904690"	"Employee Services"	"Employee Expense"
"904707"	"Event"	"Tickets"
"904781"	"Employee Services"	"Employee Expense"
"905660"	"Employee Services"	"Employee Expense"
"898712"	"Check Order"	"Supplies"
"898711"	"Printing/Mailout"	"Invoice"
"898908"	"cell phone"	"cell phone-communication"
"898909"	"Advertising"	"Campaign"
"898910"	"Advertising"	"Campaign"
"899084"	"Service charge"	"Bank Fee"
"899085"	"Service charge"	"Bank fee"
"899086"	"Service charge"	"Bank Fee"
"899109"	"1 transaction"	"$50 transaction"
"901126"	"Services"	"Ethics Reports"
"901523"	"Central OK Labor Council"	"-"
"901514"	"expenditures of $50 or less"	"-"
"901567"	"Bookkeeping-report"	"general operations"
"902057"	"Accounting Services"	"Record Keeping"
"902052"	"Printing"	"Public Service"
"903947"	"Donation"	"Charitable Donation"
"903948"	"Printed Ad"	"Campaign Advertising"
"903981"	"Donation"	"Education Organization"
"903908"	"Printed Advertising"	"Campaign Advertising"
"903914"	"Contract Labor"	"Campaign Labor"
"903917"	"Office Rent and Labor"	"Rent and Administrative Expenses"
"903943"	"Meal Expenses"	"Meeting Expenses"
"903946"	"Flowers"	"Gift for Constituent"
"903974"	"Donation"	"Charitable Donation"
"903949"	"Meals Expense"	"Reimburse Campaign Meals"
"903980"	"Contract Labor"	"Campaign Labor"
"903900"	"Donation"	"Charitable Donation"
"903906"	"Meal and Entertainment Expenses"	"Fundraising Expenses"
"903907"	"Meeting with Donors"	"Travel Expenses"
"903918"	"Phone Service"	"Telephone Expense"
"903945"	"Donation"	"Charitable Donation"
"903973"	"Meal Expenses"	"Fundaising Expenses"
"903976"	"Office Rent and Labor"	"Rent and Administrative Expenses"
"903978"	"Donation"	"Community Organization"
"905357"	"Printed Ad"	"Campaign Advertising"
"904408"	"bank service charge"	"bank account"
"904405"	"POSTAGE USED"	"POSTAGE USED"
"904406"	"stuffers"	"stuffers"
"904407"	"bank service charge"	"bank account"
"904419"	"bank service charge"	"bank service charge"
"911604"	"Professional Consulting"	"Professional Consulting"
"911610"	"Catering"	"Fundraising Expense"
"911617"	"Photography"	"Campaign Expense"
"911625"	"Professional Consulting"	"Professional Consulting"
"911627"	"Program Ad"	"Advertising"
"911629"	"Credit Card Payment Fee"	"Bank Charge"
"911630"	"Postage and Handling"	"Fundraising Expense"
"911632"	"Postage"	"Postage"
"911633"	"Professional Consulting"	"Professional Consulting"
"911636"	"Professional Consulting"	"Professional Consulting"
"911637"	"Phone Bill"	"Office Expense"
"911639"	"Catering and Room Rental"	"Fundraising Expense"
"911640"	"List Development"	"Campaign Expense"
"911641"	"Professional Consulting"	"Professional Consulting"
"911642"	"Alarm Services"	"Office Expense"
"911643"	"Postage and Handling"	"Fundraising Expense"
"911644"	"Additional Phone Equipment & Installation"	"Office Equipment"
"911647"	"Data Entry Services"	"Office Expense"
"911649"	"Credit Card Payment Fee"	"Bank Charges"
"911601"	"Program Ad"	"Advertising"
"911603"	"Printing"	"Printing"
"911608"	"Postage"	"Mailing"
"911609"	"Professional Consulting"	"Professional Consulting"
"911614"	"Program Ad"	"Advertising"
"911616"	"Professional Consulting"	"Professional Consulting"
"911619"	"Phone bill"	"Office expense"
"911620"	"Professional Consulting"	"Professional Consulting"
"911622"	"Postage"	"Postage"
"911624"	"Professional Consulting"	"Professional Consulting"
"911605"	"Program Ad"	"Advertising"
"911631"	"Phone Equipment and Installation"	"Office Expense"
"911599"	"Website & Networking Development"	"Campaign Expense"
"911600"	"Professional Consulting"	"Professional Consulting"
"911606"	"Postage"	"Mailing"
"911611"	"Printing"	"Printing"
"911612"	"Professional Consulting"	"Professional Consulting"
"911613"	"Video Editing & DVD Duplication"	"Campaign Expense"
"911621"	"Catering & Room Rental"	"Fundraising Expense"
"911635"	"Website & Networking Maintenance"	"Campaign Expense"
"911646"	"Professional Consulting"	"Professional Consulting"
"911648"	"Postage and Handling"	"Fundraising Expense"
"911650"	"Professional Consulting"	"Professional Consulting"
"912964"	"Month Communication Service"	"Community Contact"
"912956"	"Monthly Communication Service"	"Community Contact"
"912931"	"Various Vendors"	"Campaign Support"
"912981"	"Computer Software"	"Campaign Support"
"912990"	"Computer Hardware"	"Campaign Support"
"906013"	"Telephone"	"Telephone Bill"
"906009"	"Foundation Fundraiser"	"Contribution"
"906012"	"Magazine Ad"	"Contribution"
"906014"	"Telephone"	"Telephone Bill"
"906015"	"Telephone"	"Telephone Bill"
"906016"	"Printing"	"Report"
"906017"	"Preparation of  Report"	"Information for Citizens"
"906018"	"Campaign consultation fee"	"Campaign consulting"
"906031"	"PO BOX RENTAL"	"Campaign PO BOX"
"906032"	"Postage"	"Postage"
"906034"	"Pikepass"	"Pikepass"
"906035"	"Charitable Donation"	"Charitable Donation"
"906037"	"Food for Constituent Meeting"	"Food for Constituent Meeting"
"906042"	"Printing"	"Mailer"
"906043"	"Postage"	"Postage"
"906044"	"Office Supplies"	"Office Supplies"
"906047"	"Unreimbursed  .   Travel"	"Unreimbursed Travel"
"906049"	"Unreimbursed Travel"	"Unreimbursed Travel"
"906033"	"Phone"	"Constituent Contact"
"906036"	"Charitable Donation"	"Charitable Donation"
"906045"	"Postage"	"Postage"
"906046"	"Unreimbursed Travel"	"Unreimbursed Travel"
"906048"	"Travel Unreimbursed"	"Unreimbursed Travel"
"906624"	"Bob Henderson reimbursement"	"Church and state meeting"
"906630"	"Affair to Remember supplies"	"Church and state meeting"
"906639"	"Staples"	"Office supplies"
"906643"	"Gary Davis reimbursement"	"Room rent"
"906621"	"Wine and spirits"	"Edmondson fundraiser"
"906625"	"PC News ad"	"Church and state meeting"
"906635"	"T shirts"	"Church and state meeting"
"906628"	"Kay Anthony"	"Pianist for Edmondson"
"906633"	"Food"	"Edmondson fundraiser"
"906638"	"Lamp Post Liquor"	"Edmondson fundraiser"
"906685"	"Aggregates $50 or less"	"-"
"934124"	"Sp"	"Misc"
"934077"	"Several Expenses"	"Misc"
"934078"	"Several Expenses"	"Misc"
"934082"	"Several Expenses"	"Misc"
"934122"	"Specific Expense"	"Misc"
"934126"	"S"	"Misc"
"934127"	"S"	"Misc"
"934128"	"S"	"Misc"
"934130"	"s"	"Misc"
"934131"	"s"	"Misc"
"934132"	"s"	"Misc"
"934086"	"Nothing over $200.00"	"Transparency"
"907384"	"Community Organization"	"Charitable Donation"
"907381"	"Rent and Compliance Services"	"Administrative Services"
"907385"	"Fundraising, Messaging and Research"	"Consulting Services"
"907353"	"Campaign Meals"	"Meal Expenses"
"907356"	"Sign Materials"	"Campaign Advertising"
"907364"	"Fundraising, Messaging and Research"	"Consulting Services"
"907365"	"Campaign Meals"	"Meal Expenses"
"907425"	"Campaign Meal"	"Meal Expenses"
"907448"	"Storage Materials"	"Awards and Recognitions"
"907452"	"Fundraising, Messaging and Research"	"Consulting Services"
"907498"	"Rent and Compliance Services"	"Administrative Services"
"907328"	"Software Subscription"	"Campaign Database Software"
"907354"	"Sign Materials"	"Campaign Advertising"
"907355"	"Online Data Storage"	"Internet Services"
"907358"	"Fundraising, Messaging and Research"	"Consulting Services"
"907360"	"Software Subscription"	"Campaign Database Software"
"907390"	"Campaign Meals"	"Meal Expenses"
"907392"	"Community Organization"	"Charitable Donation"
"907500"	"Fundraising, Messaging and Research"	"Consulting Services"
"907501"	"Newspaper Subscription"	"Subscription Expenses"
"907351"	"Flags"	"Promotional Items"
"907361"	"Campaign Meals"	"Meal Expenses"
"907362"	"Campaign Meals"	"Meal Expenses"
"907363"	"Campaign Materials"	"Printing and Copying Fees"
"907380"	"Expense Reimbursement"	"Campaign Expenses"
"907387"	"Software Subscription"	"Campaign Database Software"
"907389"	"Voter Files"	"New Voter Data"
"907499"	"Fundraising, Messaging and Research"	"Consulting Services"
"907502"	"Plaques"	"Awards and Recognitions"
"907352"	"Fundraising, Messaging and Research"	"Consulting Services"
"907359"	"Rent and Compliance Services"	"Administrative Services"
"907417"	"Sign Materials"	"Campaign Advertising"
"908732"	"mail out"	"survey mail out"
"908733"	"ad in newspaper"	"Christmas ad"
"908734"	"post office box renewal"	"post office box renewal"
"908735"	"ad in local newspaper"	"Ad in Blanchard News"
"908737"	"contribution to memorial"	"Goldsby Veteran Memorial"
"908738"	"expenses"	"help with expenses during page week"
"908739"	"lunch for Republican caucus"	"lunch for Republican caucus"
"912173"	"Telephone"	"Campaign phone"
"912196"	"Postage and delivery"	"Campaign mailings"
"912156"	"Transportation"	"Campaign travel"
"912166"	"Printing and envelopes"	"Campaign mailings"
"912162"	"Fundraiser"	"Campaign Fundraising"
"912179"	"Bank fee"	"Service charge"
"912186"	"Website development"	"Campaign website design"
"912201"	"Office Supplies"	"Campaign office supplies"
"912193"	"Service charge"	"Online payment acceptance fees"
"912206"	"Website charges"	"Campaign domain"
"909304"	"Banquet"	"Community Foundation"
"909307"	"Service Charges"	"Banking"
"909309"	"Political Ads"	"Advertising"
"909315"	"Service Charges"	"Banking"
"910514"	"Airport Parking Fees"	"RSLC Legislative Conference"
"910531"	"Meals"	"Lunch with colleagues"
"910535"	"Mileage Expense"	"Keynote at reception"
"909313"	"Political Ads"	"Advertising"
"909317"	"Service Charges"	"Banking"
"910508"	"Mileage"	"Represent state at dedication ceremony"
"910511"	"Toll Road Fees"	"Travel to officical & political events & meetings"
"910512"	"Meals"	"RSLC  Legislative Conference"
"910523"	"Mileage Expense"	"OLR Roundtable"
"910524"	"Toll Road Fees"	"Travel to Official & Political events"
"909302"	"Political Ads"	"Advertising"
"909306"	"Service Charges"	"Banking"
"909311"	"Water & Pop"	"Senate Office Supplies"
"910505"	"Mileage Expense"	"Political & Official meetings & speaking engagements"
"910507"	"Meals"	"Breakfast with constituents"
"910509"	"Coffee & Pastry"	"Political Meeting"
"910519"	"Airport baggage fees"	"RSLC Legislative Conference"
"910521"	"Airport Shuttle Service"	"RSLC Legislative Conference"
"910545"	"Mileage"	"Keynote at political event"
"909316"	"Political Ads"	"Advertising"
"910513"	"Phone accessories"	"Office supplies"
"910522"	"Mileage to Dallas Love Field"	"RSLC Legislative Conference"
"909301"	"Reporting & Bookkeeping Services"	"General Operations"
"909314"	"Service Charges"	"Banking"
"909318"	"Service Charges"	"Banking"
"910516"	"Airfare"	"RSLC Legislative Conference"
"910528"	"Mileage Expense"	"Official & Political events & speaking engagements"
"910537"	"Mileage Expense"	"Political & Official Meetings"
"910539"	"Meals"	"Lunch with constituents"
"910543"	"Mileage Expense"	"Official & Political meetings & speaking engagements"
"910555"	"Fundraising Services"	"Fundraising event planning & coordinating"
"909345"	"OFFICE EXP"	"BUSINESS CARDS"
"909350"	"TRAVEL"	"TRAVEL REIMBURS."
"909346"	"HOLE SPONSER"	"GOLF TOURN"
"909347"	"DONATION"	"CHARITABLE DONATIONS"
"909348"	"TRAVEL REIMBURS"	"TRAVEL EXP"
"909349"	"OFFICE SUPPLIES"	"OFFICE EXP"
"909335"	"TELEPHONE EXP."	"TELEPHONE SVS."
"909337"	"DONATIONS"	"CHARITABLE DONATIONS"
"909338"	"TRAVEL REIMBURS"	"TRAVEL EXP."
"909340"	"NEWSPAPER AD"	"ADVERTISING"
"909341"	"TOLLS"	"TRAVEL EXP"
"909342"	"TELEPHONE EXP"	"TELEPHONE SVS"
"909343"	"DONATIONS"	"CHARITABLE DONATIONS"
"909351"	"TELEPHONE EXP"	"TELEPHONE SVS"
"909344"	"OFFICE EXP"	"SUPPLIES"
"909339"	"NEWSPAPER SUBSCRIP"	"ADVERTISING"
"909352"	"CONSULTANT"	"POLITICAL CONSULTING"
"910079"	"Service Charges Expenses"	"April Account Analysis Settlement Charge"
"910093"	"Service Charges Expenses"	"June Account Analysis Settlement Charge"
"910151"	"Mileage Reimbursement"	"4/1 PAC Board Meeting"
"910155"	"Mileage Reimbursement"	"4/1 PAC Board Meeting"
"910148"	"Mileage Reimbursement"	"4/1 PAC Board Meeting"
"910086"	"Service Charges Expenses"	"May Account Analysis Settlement Charge"
"909391"	"Monthly Phone Service"	"Utilities"
"909394"	"Monthly Phone Service"	"Utilities"
"909397"	"Campaign Manager"	"Consulting Services"
"909398"	"Check Printing"	"Bank Charges"
"909401"	"Campaign Materials"	"Printing Services"
"909403"	"PO Box Rental"	"Postal Services"
"909407"	"Campaign Manager"	"Contract Services"
"909392"	"Monthly Phone Service"	"Utilities"
"909395"	"Stamps"	"Postage"
"909399"	"Monthly Phone Service"	"Utilities"
"909406"	"Charity"	"Donation"
"909393"	"Fundraiser Consulting"	"Contract Services"
"909396"	"Fundraiser Consulting"	"Contract Services"
"909402"	"Consulting Services"	"Contract Services"
"915506"	"Pie Supper"	"Charity"
"924500"	"Bank Service Charge"	"Bank Service Charge"
"924501"	"Bank Service Charge"	"Bank Service Charge"
"924502"	"Donation"	"Charity"
"924503"	"Pie Supper"	"Charity"
"909435"	"Ad"	"Advertising"
"915507"	"Bank Service Charge"	"Bank Service Charge"
"909641"	"Fees"	"Postage"
"909642"	"Fees"	"Communications"
"909643"	"Fees"	"Communications"
"909644"	"Fees"	"Communications"
"909645"	"Membership"	"American Legislative Exchange Counsel"
"909646"	"Fees"	"Communications"
"909647"	"Fees"	"Communications"
"909648"	"Fees"	"Communications"
"909649"	"Fees"	"Communications"
"909651"	"Fees"	"Interest"
"909652"	"Fees"	"Mail Out"
"909653"	"Fees"	"Communications"
"909654"	"Fees"	"Communications"
"909655"	"Expenses"	"Donation"
"909949"	"Postage"	"Reimbursement"
"909951"	"Western Hills Guest Ranch"	"Convention expense"
"910254"	"Campaign Meal"	"Campaign Meal"
"910291"	"Car Maintenance"	"Campaign travel expense"
"910333"	"Campaign Meal"	"Campaign meeting and meal"
"910360"	"Campaign Car Maintenance"	"Campaign Travel Expense"
"910373"	"Books"	"Campaign Books"
"910376"	"Campaign Meal"	"Campaign Meal"
"910495"	"Campaign gift"	"Campaign gift"
"910120"	"Fundraiser"	"Fundraiser"
"910219"	"Campaign Meal"	"Campaign Meeting with Meal"
"910122"	"Gospel Train Tickets"	"Gospel Train Tickets"
"910125"	"Marcellors Guthrie Scholarship"	"Scholarship Donation"
"910226"	"Campaign Fuel"	"Fuel"
"910283"	"Oil Change"	"Campaign travel car service"
"910365"	"Campaign Meal"	"Meal"
"910370"	"Campaign Car Maintenance"	"Campaign Travel Expense"
"910380"	"Campaign Meal"	"Campaign Meal"
"910382"	"Fuel"	"Campaign Fuel"
"910494"	"Campaign Car Maintenance"	"Campaign Travel"
"910195"	"Campaign Meal"	"Campaign Meal"
"910214"	"Fuel"	"Fuel"
"910222"	"Campaign meal"	"Campaign meal"
"910224"	"Campaign Meal"	"Campaign Meal"
"910228"	"Fuel"	"Campaign fuel"
"910248"	"Rental Car"	"Campaign Trip"
"910289"	"Campaign Meal"	"Campaign Meal"
"913232"	"Campaign worker"	"Work for Campaign"
"913263"	"Contribution"	"Israel Chapel Valentine Fundraiser"
"913278"	"Insufficient Charge"	"Charge for Insufficient Funds"
"913280"	"Insufficient Charge"	"Charge for Insufficient Funds"
"910233"	"Hotel Room"	"Campaign Trip"
"910314"	"Car Maintenance"	"Campaign travel car maintenance"
"910317"	"Campaign Meal"	"Campaign meeting and meal"
"910210"	"Campaign Expenditure"	"Campaign Supplies"
"910216"	"Flight"	"Flight"
"910322"	"Campaign Gifts"	"Campaign Gifts"
"910270"	"Cell phone repaired"	"Repair campaign phone"
"910279"	"Fuel"	"Campaign fuel"
"910328"	"Fuel"	"Campaign fuel"
"910367"	"Campaign Meal"	"Campaign Meal"
"910378"	"Campaign Fuel"	"Fuel"
"910493"	"Hotel Expense"	"Compaign Hotel Expense"
"910501"	"Campaign Meal"	"Campaign Meal"
"913229"	"Campaign worker"	"Work on campaign"
"913266"	"Campaign Aid"	"Campaign Helper"
"912486"	"Gift Card"	"Promotion"
"912495"	"Cash Prize"	"Membership Drive at Legislative Conference"
"910876"	"Printing"	"Cards"
"910872"	"Fee"	"Consulting"
"911041"	"Checks"	"Checking Account"
"910718"	"Postage"	"Mailing"
"910746"	"Dummy entry"	"Dummy entry"
"910780"	"EXPENDITURES $50 AND UNDER"	"EXPENDITURES $50 AND UNDER"
"910759"	"PHONE"	"CAMPAIGN EXPENSE"
"910762"	"TRAVEL"	"ALEC CONFERENCE"
"910768"	"WEB PAGE"	"CAMPAIGN EXPENSE"
"910752"	"ALEC"	"CONFERENCE"
"910773"	"PHONE"	"CAMPAIGN EXPENSE"
"910917"	"travel"	"travel"
"910931"	"travel"	"travel"
"910766"	"subscription"	"subscription"
"910771"	"po box rental"	"po box rental"
"910776"	"subscription"	"subscription"
"910756"	"office"	"office"
"910774"	"phone"	"phone"
"910777"	"office"	"office"
"910922"	"food"	"food"
"910760"	"office"	"equipment"
"910913"	"food"	"food"
"910761"	"tickets"	"tickets"
"910763"	"phone"	"phone"
"910767"	"donation"	"donation"
"910769"	"phone"	"phone"
"910772"	"subscription"	"subscription"
"910926"	"food"	"food"
"911024"	"Expenses"	"Campaign Supplies"
"911045"	"Fees"	"Mail Out"
"911059"	"Fees"	"Advertisement"
"911038"	"Fees"	"PR"
"910985"	"Fees"	"Postage"
"910998"	"Expenses"	"Donation"
"911012"	"Fees"	"Postage"
"911064"	"Fees"	"Communications"
"910990"	"Fees"	"Communications"
"911007"	"Expenses"	"Campaign Supplies"
"911028"	"Fees"	"Communications"
"911050"	"Expenses"	"Campaign Supplies"
"911052"	"Expenses"	"Campaign Supplies"
"910912"	"Catering"	"Food for fundraiser"
"910934"	"Reimbursement"	"Fundraising supplies"
"910924"	"Rent of building, kitchen, tables & chairs"	"Fundraiser"
"910935"	"Club Dues"	"Club Dues"
"910930"	"Bank Charges"	"Bank Charges"
"980704"	"Advertising"	"Literacy Council & RSU Soccer Ads"
"980706"	"Advertising"	"Football ad"
"980707"	"Donation"	"Charity Donation"
"980757"	"Advertising"	"Football Ad"
"980705"	"Advertising"	"Verdigris Basketball Booster Club"
"980709"	"Charity Dinner"	"Charity Donation"
"980710"	"Advertising"	"Advertising Expense"
"980758"	"Checks"	"Checks"
"980760"	"Bookkeeping & Ethics Reporting"	"Ethics Filing"
"980761"	"Advertising"	"RSU Homecoming"
"980762"	"Advertising"	"Veterans Day & Basketball"
"980763"	"Advertising"	"Mailing"
"980771"	"Radio Ad"	"Campaign Advertising"
"980772"	"Ethics Reporting"	"Accounting Services"
"980807"	"Radio Advertising"	"Campaign"
"981129"	"Dinner"	"Campaign Committee"
"980784"	"Tickets"	"Banquet"
"980799"	"Gas, food"	"In District Travel"
"980802"	"Donation"	"Charity Thanksgiving Dinner"
"980804"	"Christmas Gifts"	"Campaign"
"980778"	"Checks for new campaign"	"Check charge for new campaign"
"980806"	"Christmas Gifts"	"Campaign"
"981247"	"Donation"	"Community Organization"
"981249"	"Donation"	"Charity"
"981250"	"Printed Ad"	"Campaign Advertising"
"981251"	"Ethics Reporting"	"Accounting Services"
"981238"	"Donation"	"Charity"
"981239"	"Donation"	"Charity"
"981248"	"Senate Gifts"	"Reimburse Expenses"
"981234"	"Meals for Senators and Meals with Educators"	"Reimburse Expenses"
"981235"	"Donation"	"Charity"
"981236"	"Newspaper"	"Subscriptions"
"981237"	"Printed Ad"	"Campaign Advertising"
"981240"	"Event Tickets"	"Gift for Donors"
"981241"	"Donation"	"Charity"
"981242"	"October Monthly Rent"	"Office Rent"
"981243"	"November Monthly Rent"	"Office Rent"
"981244"	"Meals for Donors and Workers"	"Reimburse Expenses"
"981252"	"Donation"	"Charity"
"981253"	"Meals for Donors"	"Reimburse Expenses"
"981254"	"Holiday Cards"	"Campaign Communication"
"981080"	"Mileage"	"Travel expense"
"981131"	"Mileage"	"Travel Expense"
"981067"	"Mileage"	"Travel Expense"
"981077"	"Mileage"	"Travel Expense"
"981086"	"Mileage"	"Travel Expense"
"981111"	"Mileage"	"Travel Expense"
"981113"	"Mileage"	"Travel Expense"
"981118"	"Mileage"	"Travel Expense"
"981119"	"Mileage"	"Travel Expense"
"981130"	"Mileage"	"Travel Expense"
"981157"	"Charity"	"Donation"
"981171"	"Website & Announcement Expenses"	"Professional Services"
"987397"	"AmX fees"	"Service Charge"
"981064"	"Mileage"	"Travel Expense"
"981065"	"Mileage"	"Travel Expense"
"981068"	"Mileage"	"Travel Expense"
"981079"	"Mileage"	"Travel Expense"
"981112"	"Mileage"	"Travel Expense"
"981120"	"Mileage"	"Travel Expense"
"981121"	"Mileage"	"Travel Expense"
"981122"	"Mileage"	"Travel Expense"
"981127"	"Phone Service"	"Telephone Expense"
"981128"	"Mileage"	"Travel Expense"
"981167"	"Social Media"	"Professional Services"
"981169"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"981172"	"Charity"	"Donation"
"981175"	"Charity"	"Donation"
"996171"	"Expenditures of $50 or Less"	"Campaign Expense"
"995998"	"Printing and Reproduction"	"Envitations"
"995485"	"Administrative Services"	"Campaign Expense"
"996013"	"Contribution"	"Contribution"
"996045"	"Post Office Box"	"Rental"
"996131"	"Hotel Room"	"Legislative Conference"
"999080"	"Stamps"	"Postage"
"981339"	"Mileage expense"	"Mustang Library Meet Elected Officials Evening - 12/01/2008"
"981623"	"Mileage expense"	"Meeting with colleagues - 8/20/2009"
"981679"	"Mileage expense"	"Political meeting - 10/06/2009"
"981718"	"Mileage expense"	"Political meeting - 11/13/2009"
"981720"	"Mileage expense"	"Mustang Town Luncheon - 11/17/2009"
"981722"	"Mileage expense"	"Senate Appropriation Sub-Committee meeting - 11/17/2009"
"981724"	"Mileage expense"	"Veterans'' issues Ortho Care Prothesis tour - 11/18/2009"
"981725"	"Mileage expense"	"Veterans'' issues meeting w/ Ed Pulido, Power of Possibilities - 11/17/2009"
"981727"	"Mileage expense"	"Meeting with Congresswoman Mary Fallin''s Chief of Staff on constituent veteran''s issue - 11/18/2009"
"981728"	"Mileage expense"	"Legislative duties - bill drafting - 11/19/2009"
"981729"	"Mileage expense"	"Meeting with colleagues - 11/19/2009"
"981731"	"Mileage expense"	"Political/legislative dinner - 11/19/2009"
"981732"	"Mileage expense"	"Adoption Task Force meeting - 11/20/2009"
"981733"	"Monthly phone expenses"	"Political/legislative phone expenses - Nov 2009"
"981735"	"Mileage expense"	"Legislative duties - bill drafting - 11/23/2009"
"981737"	"Mileage expense"	"Legislative duties - bill drafting - 12/02/2009"
"981738"	"Mileage expense"	"Mustang Library Legislative Reception - 12/07/2009"
"981740"	"Mileage expense"	"Mustang Town Luncheon - 12/08/2009"
"981741"	"Mileage expense"	"Political meeting - 12/10/2009"
"981743"	"Mileage expense"	"Adoption Task Force meeting - 12/17/2009"
"981744"	"Mileage expense"	"Legislative duties - bill drafting - 12/18/2009"
"981745"	"Mileage expense"	"Meeting with colleagues and constituents - 12/18/2009"
"981746"	"Monthly phone expenses"	"Political/legislative phone expenses - Dec 2009"
"981747"	"Mileage expense"	"Political meeting - 12/23/2009"
"981748"	"Mileage expense"	"Political meeting - 12/23/2009"
"981749"	"Mileage expense"	"Political meeting - 12/30/2009"
"981324"	"Mileage expense"	"Mustang Town Luncheon - 9/01/2008"
"981325"	"Mileage expense"	"OCPA luncheon - 10/06/2008"
"981329"	"Mileage expense"	"Sen. Jim Reynolds election recount - 11/12/2008"
"981327"	"Mileage expense"	"Republician State Senate Caucus meeting - 11/06/2008"
"981331"	"Mileage expense"	"Moore Chamber of Commerce banquet - 11/14/2008"
"981332"	"Mileage expense"	"Meeting with Senate Staff - 11/17/2008"
"981336"	"Mileage expense"	"Serve as Principal of the Day Mustang Trails Elementary - 11/24/2008"
"981338"	"Mileage expense"	"Constituents meeting - 12/01/2008"
"981340"	"Mileage expense"	"Political/legislative breakfast - 12/02/2008"
"981341"	"Mileage expense"	"Adoption reform lunch meeting - 12/02/2008"
"981342"	"Mileage exxpense"	"Tort reform lunch lecture - 12/4/2008"
"981343"	"Mileage expense"	"Adoption reform luch meeting - 12/05/2008"
"981344"	"Mileage expense"	"Political/legislative lunch meeting - 12/10/2008"
"981345"	"Mileage expense"	"Political/legislative meeting -12/10/2008"
"981346"	"Mileage expense"	"Political meeting - 12/11/2008"
"981347"	"Mileage expense"	"Political meeting 12/11/2008"
"981348"	"Mileage expense"	"Moore Library Meet Legislators luncheon - 12/12/2008"
"981349"	"Mileage expense"	"Oklahoma County GOP political meeting - 12/13/2008"
"981354"	"Mileage expense"	"Political meeting - 12/15/2008"
"981355"	"Mileage expense"	"Tort reform meeting - 12/17/2008"
"981356"	"Mileage expense"	"Vererans'' issues meeting - Norman Veteran''s Center - 12/19/2008"
"981357"	"Mileage expense"	"Constituents meeting - 12/19/2008"
"981358"	"Monthly phone expenses"	"Political/legislative phone expenses - Dec 2008"
"981359"	"Mileage expenses"	"Legislative business meeting - 12/22/2008"
"981360"	"Mileage expenses"	"Legislative business meeting - 1/07/2009"
"981361"	"Mileage expense"	"Political/legislative lunch - 1/07/2009"
"981362"	"Monthly phone expenses"	"Political/legislative phone expenses - Jan 2009"
"981363"	"Monthly phone expenses"	"Political/legislative phone expenses - Feb 2009"
"981364"	"Mileage expense"	"Constituents meeting - 3/06/2009"
"981365"	"Monthly phone expenses"	"Political/legislative phone expenses - March 2009"
"981366"	"Monthly phone expenses"	"Political/legislative phone expenses - April 2009"
"981367"	"Monthly phone expneses"	"Political/legislative phone expenses - May 2009"
"981368"	"Mileage expense"	"Political meeting - 6/16/2009"
"981369"	"Mileage expenses"	"Adoption Task Force meeting - 6/19/2009"
"981370"	"Monthly phone expenses"	"Political/legislative phone expenses - June 2009"
"981371"	"Mileage expenses"	"Republican State Senate Caucus meeting - 6/25/2009"
"981545"	"Mileage expense"	"Meeting with state citizen - 7/06/2009"
"981546"	"Mileage expense"	"Political/legislative lunch meeting - 7/06/2009"
"981547"	"Mileage expense"	"Political meeting Cleveland County Republicians - 7/07/2009"
"981548"	"Mileage expense"	"Constituent meeting political issues dicussion - 7/08/2009"
"981549"	"Mileage expense"	"Veterans'' issues meeting Central OK Mental Health on military family - 7/16/2009"
"981550"	"Mileage expense"	"Political/legislative lunch meeting - 7/07/2009"
"981551"	"Mileage expense"	"Adoption Task force meeting - 7/17/2009"
"981552"	"Monthly phone expenses"	"Political/legislative phone expenses - July 2009"
"981553"	"Mileage expense"	"Constituent meeting political issues discussion - 7/22/2009"
"981554"	"Mileage expense"	"Political meeting - 7/23/2009"
"981555"	"Mileage expense"	"Moore Chamber of Commerce meeting - 7/28/2009"
"981556"	"Mileage expense"	"Oklahoma Leadership meeting - 7/28/2009"
"981557"	"Mileage expense"	"Canadian County Republican dinner - 7/28/2009"
"981558"	"Mileage expense"	"Political meeting - 7/29/2009"
"981620"	"Mileage expense"	"Coffee with  colleagues - 8/07/2009"
"981621"	"Mileage expense"	"Political meeting - 8/11/2009"
"981622"	"Mileage expense"	"State Chamber of Commerce luncheon meeting on education - 8/20/2009"
"981625"	"Mileage expense"	"Canadian County Home Town Hero presentation - 8/20/2009"
"981627"	"Mileage expense"	"Adoption Task Force meeting - 8/21/2009"
"981629"	"Monthly phone expenses"	"Political/legislative phone expenses - Aug 2009"
"981630"	"Mileage expense"	"Constituent meeting political issues discussion - 8/28/2009"
"981632"	"Mileage expense"	"Consitiuent meeting political issues discussion - 8/28/2009"
"981633"	"Mileage expenses"	"Meeting with colleagues - 8/28/2009"
"981651"	"Mileage expense"	"Mustang Town luncheon - 9/02/2009"
"981652"	"Mileage expense"	"Meeting with colleagues - 9/01/2009"
"981667"	"Mileage expense"	"Meeting with DHS officials - 9/02/2009"
"981668"	"Mileage expense"	"Meeting with colleagues - 9/04/2009"
"981669"	"Mileage expense"	"Mustang Town Luncheon - 9/08/2009"
"981671"	"Mileage expense"	"Ceremonial Signing of SB881 - 9/08/2009"
"981672"	"Monthly phone expenses"	"Political/legislative phone expenses - Sept 2009"
"981673"	"Mileage expense"	"Veterans'' issues lunch meeting - 9/23/2009"
"981674"	"Mileage expense"	"Mustang Chamber of Commerce Lunch Honoree - 9/24/2009"
"981675"	"Mileage expense"	"Oklahoma War Vets Council meeting - 9/25/2009"
"981676"	"Mileage expense"	"Mustang Town Luncheon - 10/06/2009"
"981678"	"Mileage expense"	"Meeting with colleagues - 10/06/2009"
"981681"	"Mileage expense"	"Meeting with colleagues - 10/07/2009"
"981682"	"Mileage expense"	"Adoption Task Force meeting - 10/15/2009"
"981685"	"Mileage expense"	"Guthrie Military Appreciation Day Speaker - 10/16/2009"
"981686"	"Monthly phone expenses"	"Political/legislative phone expenses - Oct 2009"
"981689"	"Mileage expense"	"Mustang Town Luncheon - 10/27/2009"
"981690"	"Mileage expense"	"Constituent meeting political issues discussion - 10/27/2009"
"981693"	"Mileage expense"	"Political meeting - 10/28/2009"
"981694"	"Mileage expense"	"Mustang School Board meeting - 10/28/2009"
"981696"	"Mileage expense"	"Political meeting - 10/29/2009"
"981697"	"Mileage expense"	"Political/legislative business - 10/31/2009"
"981699"	"Mileage expense"	"Helen Cole Chili Cookoff Fundraiser Judge - 10/31/2009"
"981700"	"Mileage expense"	"Political meeting - 11/04/2009"
"981703"	"Mileage expense"	"Political meeting - 11/05/2009"
"981704"	"Mileage expense"	"Republician State Senate Caucus meeting - 11/02/2009"
"981706"	"Mileage expense"	"Republician State Senate Caucus meeting 11/03/2009"
"981707"	"Mileage expense"	"Political meeting - 11/10/2009"
"981709"	"Mileage expense"	"Political meeting - 11/12/2009"
"981712"	"Mileage expense"	"Political meeting - 11/12/2009"
"981714"	"Mileage expense"	"Senate Appropriation Sub-Committee meeting - 11/12/2009"
"981715"	"Mileage expense"	"Meeting with Mustang VFW - 11/12/2009"
"981716"	"Mileage expense"	"Speaker at Republician Fundraiser at J D McCarthy Center - 11/13/2009"
"981330"	"Mileage expense"	"Community function/event - 11/14/2008"
"981333"	"Mileage expense"	"Constituent meeting - 11/21/2008"
"981334"	"Monthly phone expenses"	"Political/legislative phone expenses - Nov 2008"
"989855"	"Mileage expense"	"Meeting with colleagues - 7/29/2009"
"989852"	"Mileage expense"	"Constituent meeting - 7/28/2009"
"981389"	"Sponsor Board"	"Campaign Expense"
"981390"	"Voter Survey"	"Campaign Expense"
"981391"	"Postage"	"Campaign Expense"
"981392"	"Reimburse Postage"	"Campaign Expense"
"981393"	"Reimburse Food & Beverage"	"Campaign Expense"
"981394"	"Volunteer Expense"	"Campaign Expense"
"981395"	"Printing"	"Campaign Expense"
"981396"	"Reimburse Campaign Luncheon"	"Campaign Expense"
"981397"	"Voter Data"	"Campaign Expense"
"981398"	"Printing"	"Campaign Expense"
"981399"	"Consultant Fee"	"Campaign Expense"
"987229"	"Credit card fees"	"bank fees"
"987230"	"credit card fees"	"bank fees"
"987231"	"credit card fees"	"bank fees"
"987239"	"duplicate checks"	"purchase checks"
"981405"	"Building damage"	"Float storage"
"981406"	"Refreshments"	"Reimbursement"
"981407"	"Flowers for funeral"	"Reimbursement"
"981408"	"Annual Rental"	"Float Storage"
"981430"	"Yukon Czech Hall"	"rental charge"
"981431"	"Shelley Dickerson"	"watch party exp."
"981432"	"Walt Sirman"	"Watch party food exp."
"981433"	"Catalog.Com"	"CCRP Website Hosting"
"981434"	"Walt Sirman"	"CCRP Convention donuts"
"981435"	"Shelley Dickerson"	" CCRP Convention exp"
"981436"	"expenditures of $50 or less"	"-"
"981562"	"Design of campaign material"	"Advertising"
"981563"	"Business Cards"	"Business Cards"
"981564"	"Blackberry Service"	"Communication"
"981566"	"Printing"	"Advertising"
"981567"	"Statewide Voter Data & History"	"Voter Contact"
"981568"	"Toner, HP 35A Black"	"Printing"
"981569"	"Copy Services"	"Direct Mail"
"981570"	"Postage Stamps"	"Direct Mail"
"981571"	"Campaign T-Shirts"	"Advertising"
"981572"	"Blackberry Service"	"Communication"
"981573"	"Remittance Envelopes"	"Fundraising"
"981574"	"Catering"	"Fundraiser"
"981575"	"Box Rental & Postage"	"Campaign P.O. Box"
"981576"	"Blackberry Service"	"Communication"
"982186"	"PUSHCARDS"	"ADVERTISING"
"982187"	"STAMPS"	"MAILOUTS POSTAGE"
"982188"	"PRINTER INK, PAPER"	"OFFICE SUPPLIES"
"982189"	"POSTER, LETTERHEAD, BUSINESS CARDS"	"ADVERTISING"
"982190"	"MAGNET SIGNS"	"ADVERTISING"
"982192"	"LODGING"	"SEMINAR TRAVEL"
"982203"	"CHRISTMAS CANDY"	"ADVERTISING"
"982209"	"CHRISTMAS DECORATIONS"	"ADVERTISING"
"982212"	"CHRISTMAS CANDY"	"ADVERTISING"
"981688"	"THANK YOU CARDS"	"FUNDRAISING"
"981692"	"WORKSHEETS"	"ADVERTISING"
"981698"	"PHOTOGRAPHY/TOLL/MILEGE"	"ADVERTISING"
"981708"	"CONSULTING"	"CAMPAIGN CONSULTING"
"994993"	"CAMPAIGN TRAINING TUITION"	"EDUCATION"
"994995"	"GASOLINE"	"TRAVEL"
"995805"	"Expenditures less than 50.00-12"	"Campaign Support"
"995787"	"Monthly Communications Expense"	"Campaign Support"
"995789"	"Monthly Communications Expense"	"Campaign Support"
"995870"	"Computer Hardware"	"Campaign Communications"
"995784"	"Monthly Communications Expense"	"Campaign Support"
"981609"	"Business Cards"	"To hand out"
"981610"	"Gas/Food"	"Gas/Food while campaigning"
"981611"	"Business Cards"	"To hand out"
"981614"	"Gas/Food while campaign"	"Gas/Food while campaign"
"981616"	"Sponsored Table"	"Sponsor Table at Banquet"
"981617"	"Banners For Campaign"	"Use is parades etc."
"1055117"	"Reimburse for mileage expense"	"Campaign"
"1055081"	"Misc"	"Campaign"
"1055037"	"Communications"	"Communications"
"1055043"	"Communications"	"Campaign"
"1055069"	"Misc"	"Campaign"
"1055078"	"Contribution"	"Friends of Scouting"
"1055086"	"Communications"	"Communications"
"1055112"	"Reimburse mileage expense"	"Campaign"
"997132"	"checks"	"banking"
"997133"	"consulting"	"campaign"
"993738"	"Donation"	"Donation"
"993744"	"Communications"	"Pay campaign expense"
"993748"	"Softwear"	"Communications"
"993749"	"Equipment"	"Communications"
"993750"	"Office Supplies"	"Mailers"
"995270"	"Meeting"	"Communicate with constituent"
"995274"	"Single expense"	"Misc"
"995281"	"Misc"	"Constituent Meeting"
"989873"	"Paper, Copier laser cartridges, supplies"	"Office Supplies"
"989889"	"Fundraiser"	"Fundraiser"
"993735"	"Stamps"	"Thank you letters"
"993752"	"Postage"	"Campaign Mailer"
"993754"	"Mailer"	"Communicate with District"
"993757"	"Phone equipment, service and software"	"Better communications and use email"
"998215"	"Contribution only"	"contribution"
"981832"	"Services"	"Consulting"
"981834"	"Various"	"Campaign"
"981836"	"Services"	"Reimbursement"
"981839"	"Services"	"Mailinig"
"996963"	"postage, bus cards, envelopes, bank fees, etc."	"Misc."
"996962"	"monthly fee"	"consultant"
"996960"	"monthly fee"	"consultant"
"996961"	"monthly fee"	"consultant"
"982217"	"postage stamps"	"mail christmas cards"
"982218"	"postage stamps"	"mail christmas cards"
"982220"	"Christmas Cards"	"mail"
"982222"	"postage stamps"	"mail christmas cards"
"982242"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"982276"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"982278"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"982279"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"982281"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"982282"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"982284"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"982286"	"STAFF TRAVEL EXPENSES"	"REIMBURSEMENT"
"982289"	"STAFF TRAVEL AND CELL PHONE"	"REIMBURSEMENT"
"982292"	"JANITORIAL SERVICE"	"BUILDING MAINTENANCE"
"982297"	"OFFICE EQUIPMENT RENTAL"	"OFFICE EQUIPMENT RENTAL"
"982300"	"TRASH SERVICE"	"BUILDING MAINTENANCE"
"982303"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"982307"	"TELEPHONE SURVEY"	"GET OUT THE VOTE CALLS"
"982309"	"STAFF TRAVEL"	"REIMBURSEMENT"
"982317"	"STAFF TRAVEL"	"REIMBURSEMENT"
"982319"	"STAFF TRAVEL"	"REIMBURSEMENT"
"982322"	"INSURANCE"	"LIABILITY"
"982333"	"UTILITY"	"NATURAL GAS"
"982335"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"982337"	"STAFF TRAVEL"	"REIMBURSEMENT"
"982339"	"STAFF TRAVEL"	"REIMBURSEMENT"
"982342"	"POSTAGE"	"POSTAGE"
"982344"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"982349"	"RENT"	"OFFICE SPACE"
"982350"	"STAFF TRAVEL"	"REIMBURSEMENT"
"982353"	"STAFF TRAVEL"	"REIMBURSEMENT"
"982356"	"STAFF TRAVEL"	"REIMBURSEMENT"
"982359"	"JANITORIAL SERVICE"	"BUILDING MAINTENANCE"
"982362"	"OFFICE CLEANING SUPPLIES"	"REIMBURSEMENT"
"982363"	"POSTAGE"	"POSTAGE"
"982365"	"STAFF TRAVEL"	"REIMBURSEMENT"
"982370"	"JANITORIAL SERVICE"	"BUILDING MAINTENANCE"
"982371"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"982374"	"TRASH SERVICE"	"BUILDING MAINTENANCE"
"982376"	"UTILITIEW"	"WATER & SEWER SERVICE"
"982379"	"JANITORIAL SERVICE"	"BUILDING MAINTENANCE"
"982381"	"STAFF TRAVEL"	"REIMBURSEMENT"
"982384"	"JANITORIAL SERVICE"	"BUILDING MAINTENANCE"
"987992"	"CREDIT CARD PROCESSING FEE"	"CREDIT CARD PROCESSING FEE"
"1009041"	"printing"	"advertising"
"1009033"	"Consulting"	"Consulting"
"1009038"	"shirts, bumper stickers, badges"	"advertising"
"982406"	"printing and postage"	"fund raising event"
"982434"	"donation"	"fund raiser"
"982437"	"Hole Sponsorship LMC Gold Tournament"	"donation"
"982440"	"Monthly Service Charge"	"Cell Phone"
"982442"	"Record Keeping"	"Ethics reports"
"982447"	"sponsorship"	"Scholarship Fund"
"982448"	"membership dues"	"annual"
"982461"	"Monthly Charge"	"Cell phone"
"982463"	"donation"	"fund raiser"
"982466"	"donation"	"fund raiser"
"982471"	"Pancake Supper Pie Auction"	"fund raiser"
"982477"	"furnishings and technology equipment"	"fund raiser"
"995037"	"T-Shirts"	"Ad"
"995049"	"Auction"	"fund raiser"
"995064"	"donation"	"fund raiser"
"995065"	"dontion"	"Outreach"
"995067"	"Monthly service"	"cell phone"
"995069"	"Fruits and candy"	"Christmas Baskets"
"995070"	"reimbursement"	"District mileage"
"995009"	"pies"	"auction fund raiser"
"995040"	"Apple Dumplings"	"Auction fund raiser"
"995044"	"cakes and pies"	"Halloween auction fund raiser"
"995063"	"2 radar units"	"replace old equipment"
"995066"	"laptop computer"	"record keeping and reports"
"995068"	"Fruit and candy"	"Christmas Baskets"
"995058"	"Gift Cards"	"Christmas Thank you''s"
"995028"	"Cakes and Pies"	"Auction fund raiser"
"999712"	"meals"	"donation"
"982696"	"advertising"	"advertising"
"982699"	"advertising"	"advertising"
"982701"	"donation"	"donation"
"982702"	"dues"	"dues"
"982704"	"membership"	"membership"
"982711"	"advertising"	"advertising"
"982713"	"advertising"	"advertising"
"982716"	"postage"	"mailings"
"982734"	"donation"	"donation"
"982737"	"membership"	"membership"
"982740"	"advertising"	"advertising"
"982743"	"mailings"	"mailings"
"982747"	"Hosting/Support"	"Website"
"982750"	"Domain Renewal"	"Website"
"982754"	"advertising"	"advertising"
"982756"	"advertising"	"advertising"
"982758"	"advertising"	"advertising"
"982759"	"postage"	"mailings"
"987607"	"Montgomery County Commissioner - Texas"	"Political Contribution"
"987608"	"Bexar County Commissioner - Texas"	"Political Contribution"
"987618"	"98th District State House - Texas"	"Political Contribution"
"987633"	"Governor candidate - Texas"	"Political Contribution"
"987612"	"Pearland City Council - Texas"	"Political Contribution"
"987614"	"Denton County Judge - Texas"	"Political Contribution"
"987616"	"79th District State House - Texas"	"Political Contribution"
"987619"	"San Antonio City Councilman"	"Political Contribution"
"987621"	"Bexar County Commissioner - Texas"	"Political Contribution"
"987609"	"Pearland City Council - Texas"	"Political Contribution"
"987617"	"128th District State House - Texas"	"Political Contribution"
"987625"	"Brazoria County Commissioner"	"Political Contribution"
"989700"	"Office Expense"	"Bookkeeping"
"989707"	"Travel"	"Car Rental"
"989708"	"Travel"	"Fuel"
"989710"	"Community Expense"	"Donation"
"989711"	"Travel"	"Fuel"
"989713"	"Office Expense"	"Bookkeeping"
"989716"	"Campaign Expense"	"Flags for Constituents"
"989719"	"Communication"	"Cell Phone Usage"
"989728"	"Office Expense"	"Bookkeeping"
"995900"	"Community Expense"	"Donation"
"989723"	"Travel"	"Airplane Expense"
"995916"	"Under 50"	"Under 50"
"989721"	"Office Expense"	"Envelopes"
"1008380"	"Office Expense"	"Contract labor"
"989715"	"Comunications"	"Cell Phone Usage"
"989717"	"Travel"	"Fuel"
"989727"	"Campaign Expense"	"Campaign sign and flyer storage"
"989730"	"Office Expense"	"Bookkeeping"
"989732"	"Travel"	"Fuel"
"989734"	"Campaign Expense"	"Printing"
"989736"	"Campaign Expense"	"Advertising"
"995894"	"Contract Labor"	"Fundraising"
"995904"	"Communication Expense"	"Cell Phone Usage"
"989703"	"Travel"	"Fuel"
"989705"	"Campaign Expense"	"Constituent Gifts"
"989709"	"Campaign Expense"	"Newspaper Ad"
"989712"	"Travel"	"Turnpike Fees"
"989714"	"Campaign Expense"	"Constituent Gifts"
"989720"	"Office Expense"	"Postage"
"995899"	"Community Expense"	"Donation"
"995902"	"Travel"	"Fuel"
"1013067"	"contribution to federal candidate"	"contribution to federal candidate"
"986039"	"Bank charge for closed account"	"Bank charge for closed account"
"986414"	"Campaign contribution"	"Campaign contribution"
"987516"	"Computer Consulting"	"Website Design"
"987567"	"DONATION"	"FUND RAISER"
"987603"	"Ink Cartridges"	"Office Expense"
"987604"	"Postage"	"Postage"
"987605"	"Printing, Postage & Handling"	"Direct Mail"
"987606"	"Postage"	"Postage"
"989555"	"Printing, postage and handling"	"Direct Mail"
"989556"	"Professional Consulting"	"Campaign Expense"
"1027385"	"telephone service"	"communication"
"1000147"	"1M fold Cads and emvelops"	"campaign"
"1000154"	"advertising"	"campaign"
"1000121"	"stamps"	"mailing"
"1000134"	"telephone service"	"communication"
"1027384"	"advertising"	"campaign"
"1027386"	"telephone service"	"communication"
"1027387"	"donation to youth"	"help youth"
"1027388"	"membership in caucus"	"membership"
"987653"	"AD"	"CONTRIBUTION"
"987654"	"CONTRIBUTION"	"CONTRIBUTION"
"988174"	"service charge"	"credit card processing"
"988171"	"service charge"	"credit card processing"
"988172"	"service charge"	"credit card processing"
"988167"	"Dues"	"Per Capita 2009"
"988163"	"Refreshments"	"Oklahoma AFL-CIO"
"988182"	"Table for Event"	"Contribution"
"988246"	"Campaign contribution"	"Campaign contribution"
"988229"	"Various"	"Aggregates $1000 and below"
"988218"	"Printing"	"Print bulletin"
"988220"	"Postage permit"	"Postage permit"
"988224"	"Food"	"November meeting"
"988225"	"Stamps"	"Mail dues notices"
"988221"	"Postage"	"Mail newsletter"
"988803"	"n/a"	"Contribution to our affiliated national PAC"
"988757"	"Credit card"	"Service Charge"
"988758"	"Credit card"	"Service Charge"
"988759"	"Credit card"	"Service charge"
"988760"	"Contribution"	"Re-election County Treasurer"
"915347"	"Flowers"	"Retirement from Public Office"
"915346"	"Annual Fee"	"Required Annual Fee"
"915438"	"Wal Mart"	"Supplies for fundraiser"
"915439"	"Bristow News Record"	"Ad"
"915440"	"Building rent"	"Fairground"
"915441"	"Sapulpa Herald"	"Ad in paper"
"915442"	"Rainbow Bread"	"Buns"
"915443"	"Wal Mart"	"Meat for fundraisers"
"915414"	"CONTRACT LABOR"	"CONTRACT LABOR"
"915690"	"Make a Wish Foundation"	"donation"
"917762"	"Tom Adelson for Mayor"	"Contribution to Municipal Candidate"
"919998"	"PO Box Rental"	"Postal Services"
"917826"	"Booth Rental"	"Public Relations at county fair."
"917468"	"Labor & Material, frame three drawings"	"Thank you to Mr. Krumme for years of support."
"916188"	"Mail Permit fee; RSVP cards, Envelopes, Ink"	"Reimburse OOP costs for Invitations and preparation for Krumme Fundraiser of August 15, 2009."
"921137"	"Labor & Material, frame media articles relating to George.Krumme celebration of Aug 15, 2009."	"Preserve his memory."
"917823"	"Meals for attendees"	"Krumme Fundraiser Event"
"917467"	"Reprint of selected bank statements (5 @ $2 each)"	"Help reconciling bank records"
"916560"	"Aggregate $50 or less"	"-"
"917650"	"Aggregates $50 or less"	"-"
"928112"	"news ad"	"publicity"
"928132"	"baggage claim"	"legislative travel"
"928133"	"food"	"legislative business"
"928138"	"voter list"	"mailer"
"928143"	"game sponsorship"	"publicity"
"928153"	"newspaper ad"	"publicity"
"928113"	"cell phone bill"	"constituent phone calls"
"928118"	"paper goods, pop, water"	"fundraiser"
"928120"	"stamps"	"campaign mail"
"928123"	"food"	"fundraiser"
"928125"	"sponsorship"	"publicity"
"928128"	"travel expenses: gas, food"	"legislative business"
"928146"	"pike pass toll fees"	"legislative travel expense"
"928111"	"sponsorship"	"community involvement"
"928124"	"production of invitations"	"fundraiser"
"928129"	"travel expenses: gas, food, misc."	"legislative business"
"928144"	"cell phone bill"	"legislative and constituent business"
"928127"	"cell phone bill"	"constituent phone calls/legislative business"
"928134"	"newspaper ad"	"publicity"
"917687"	"annual check card fee"	"check card"
"917684"	"booth space"	"fair booth"
"917685"	"booth space"	"fair booth"
"926193"	"contribution"	"contribution"
"926195"	"contribution"	"contribution"
"926199"	"Rock n Ride"	"contribution"
"925426"	"stamps"	"for contributor mailout"
"919078"	"Booth"	"Advertising"
"919083"	"Tickets"	"Campaigning"
"919077"	"Filing Fee"	"Political"
"919086"	"Walk Cards/Mailer"	"Advertising"
"919087"	"T-shirts"	"Name Recognition"
"919091"	"Payroll"	"Campaign Work"
"919093"	"Consulting Fee"	"Campaign"
"919094"	"Payroll"	"Campaign Work"
"919095"	"Payroll"	"Campaign Work"
"919085"	"Software"	"Communication"
"919088"	"Envelopes"	"Campaign"
"919089"	"Internet"	"Communication"
"919081"	"Metal Signposts"	"Advertising"
"919090"	"Postage"	"Communication"
"919092"	"Office Rent"	"Campaign"
"919096"	"Mailer"	"Advertising"
"919079"	"Signs"	"Advertising"
"919080"	"Signs"	"Advertising"
"919082"	"Payroll"	"Campaign Help"
"919084"	"Internet"	"Communication"
"919097"	"Photoshoot"	"Advertising"
"934316"	"bank service charge"	"bank service charge"
"934318"	"bank service charge"	"bank service charge"
"934312"	"bank service charge"	"bank service charge"
"919462"	"Not Given"	"Not Given"
"919463"	"Radio"	"Radio"
"919464"	"Postage"	"Postage"
"919465"	"Not Given"	"Not Given"
"919466"	"Not Given"	"Not Given"
"919467"	"Lease Space Water Bill"	"Not Given"
"919468"	"Not Given"	"Not Given"
"919469"	"Not Given"	"Not Given"
"919470"	"Not Given"	"Not Given"
"919471"	"Not Given"	"Not Given"
"919472"	"Not Given"	"Not Given"
"919473"	"Yard Signs"	"Yard Signs"
"919474"	"Not Given"	"Not Given"
"919475"	"Not Given"	"Not Given"
"919476"	"Not Given"	"Not Given"
"919477"	"Misc. Supplies Re-Imbursement"	"Not Given"
"919478"	"Not Given"	"Not Given"
"919479"	"Not Given"	"Not Given"
"919480"	"Not Given"	"Not Given"
"919481"	"Not Given"	"Not Given"
"919482"	"Not Given"	"Not Given"
"919483"	"Not Given"	"Not Given"
"919484"	"Not Given"	"Not Given"
"919485"	"Not Given"	"Not Given"
"919487"	"Not Given"	"Not Given"
"919488"	"Watch Party Food"	"Not Given"
"919489"	"Campaign Lunch"	"Not Given"
"919490"	"Printing"	"Not Given"
"919491"	"Postage"	"Postage"
"919492"	"Reimburses Expenses"	"Reimbursement"
"919493"	"Advertising "	"Not Given"
"919494"	"Yard Signs"	"Yard Signs"
"919497"	"N/A"	"Paid Work"
"919496"	"N/A"	"Campaign Help"
"919758"	"Contribution"	"Close out committee"
"919757"	"Bank charges for copies"	"finalize committe"
"922115"	"Ad"	"campaign"
"922111"	"Fireworks"	"Fireworks Celebration"
"922120"	"donation"	"Historical Society"
"922112"	"donation"	"support  of children"
"922116"	"Ad"	"Campaign"
"922117"	"Ad"	"Campaign"
"922119"	"donation"	"medical bills"
"922123"	"donation"	"support for veterans"
"922125"	"Campaign Materials"	"Campaign"
"922118"	"Ad"	"Campaign"
"922121"	"donation"	"Pie Auction for cancer patient medical bills"
"922124"	"Envelopes"	"Campaign"
"922113"	"ad"	"campaign"
"922114"	"ad"	"campaign"
"922403"	"sign"	"ad"
"922404"	"balls, clips bags etc"	"fundraiser"
"922345"	"sponsorship of table for banquet"	"support the protection of wild turkeys"
"922346"	"fuel"	"to attend and participate in functions of dist. 17"
"922347"	"pies"	"to raise money for the 4-H booster club"
"922814"	"postcards"	"communication"
"922815"	"brochure"	"communication"
"922816"	"RENTAL CAR"	"CAMPAIGN & LEGISLATIVE"
"922819"	"FUEL"	"LEG DUTIES"
"922824"	"FUEL"	"CAMPAIGN"
"922820"	"SHUTTLE SERVICE"	"TRANSPORT"
"922821"	"MATERIAL FOR SIGNS"	"ADVERTISING"
"922822"	"FUEL"	"CAMPAIGN & LEG DUTIES"
"922825"	"FUEL"	"CAMPAIGN"
"922826"	"FOOD"	"CONSTITUENT MTG"
"922776"	"CONSTITUENT MTG"	"MTG"
"922774"	"food"	"campaign meeting"
"922777"	"MTG"	"WEBSITE DESIGN"
"922778"	"MTG"	"CAMPAIGN PLANNING"
"922779"	"BOOKS"	"RESEARCH"
"922780"	"WEBSITE"	"WEBSITE DESIGN"
"922781"	"SIGNS"	"CAMPAIGN ADVERTISING"
"922782"	"MAILING"	"ADVERTISING"
"922783"	"LODGING"	"CONVENTION"
"922784"	"FUEL"	"CONVENTION"
"922785"	"MEAL"	"MEETING"
"922786"	"FUEL"	"SIGN PICKUP & DISTRIBUTION"
"922787"	"FUEL"	"CONVENTION"
"922788"	"CELL PHONE ACC"	"CONSTITUENT COMMUNICATIONS"
"922789"	"FUEL"	"SIGN DISTRIBUTION"
"922790"	"FUEL"	"CAMPAIGN EXPENSE"
"922791"	"MTG"	"CONSTITUENT MTG"
"922792"	"MEAL"	"MTG"
"922793"	"MEMBERSHIP"	"RESEARCH ON CONSTITUTIONAL ISSUES"
"922794"	"PROGRAMMING"	"DATABASE MANAGEMENT"
"922795"	"SIGNS"	"ADVERTISING"
"922796"	"Campaign shirts"	"advertising"
"922797"	"SCOOTER"	"DOOR TO DOOR CAMPAIGNING"
"922798"	"book"	"information"
"922799"	"HOTEL"	"MEETING"
"922802"	"FOOD"	"MTG"
"922809"	"FUEL"	"REPUB CONV"
"922813"	"LODGING"	"TRAVEL EXP"
"922800"	"FOOD"	"REPUB CONV"
"922807"	"FUEL"	"CAMPAIGN"
"922811"	"FOOD"	"REP CONV"
"922804"	"FUEL"	"REP CONV"
"922805"	"FUEL"	"REP CONV"
"922806"	"FOOD"	"MTG"
"922810"	"FUEL"	"REP CONV"
"922808"	"FUEL"	"TRAVEL TO REP CONV"
"923227"	"food"	"campaign meeting"
"923229"	"CONSTITUENT MTG"	"MTG"
"923230"	"MTG"	"WEBSITE DESIGN"
"923231"	"MTG"	"CAMPAIGN PLANNING"
"923232"	"BOOKS"	"RESEARCH"
"923233"	"WEBSITE"	"WEBSITE DESIGN"
"923234"	"SIGNS"	"CAMPAIGN ADVERTISING"
"923235"	"MAILING"	"ADVERTISING"
"923236"	"LODGING"	"CONVENTION"
"923237"	"FUEL"	"CONVENTION"
"923238"	"MEAL"	"MEETING"
"923239"	"FUEL"	"SIGN PICKUP & DISTRIBUTION"
"923240"	"FUEL"	"CONVENTION"
"923241"	"CELL PHONE ACC"	"CONSTITUENT COMMUNICATIONS"
"923242"	"FUEL"	"SIGN DISTRIBUTION"
"923243"	"FUEL"	"CAMPAIGN EXPENSE"
"923244"	"MTG"	"CONSTITUENT MTG"
"923245"	"MEAL"	"MTG"
"923246"	"MEMBERSHIP"	"RESEARCH ON CONSTITUTIONAL ISSUES"
"923247"	"PROGRAMMING"	"DATABASE MANAGEMENT"
"923248"	"SIGNS"	"ADVERTISING"
"923249"	"Campaign shirts"	"advertising"
"923250"	"SCOOTER"	"DOOR TO DOOR CAMPAIGNING"
"923251"	"book"	"information"
"923252"	"HOTEL"	"MEETING"
"923254"	"FOOD"	"MTG"
"923255"	"FUEL"	"REPUB CONV"
"923256"	"LODGING"	"TRAVEL EXP"
"923257"	"FOOD"	"REPUB CONV"
"923259"	"FUEL"	"CAMPAIGN"
"923260"	"FOOD"	"REP CONV"
"923261"	"FUEL"	"REP CONV"
"923262"	"FUEL"	"REP CONV"
"923263"	"FOOD"	"MTG"
"923264"	"FUEL"	"TRAVEL TO REP CONV"
"923265"	"FUEL"	"REP CONV"
"923267"	"FOOD"	"MTG"
"923268"	"COMPUTER"	"CAMPAIGN"
"923269"	"SPONSORSHIP"	"CONGRESSIONAL YOUTH LEADERSHIP COUNCIL"
"923273"	"postcards"	"communication"
"923274"	"brochure"	"communication"
"923275"	"RENTAL CAR"	"CAMPAIGN & LEGISLATIVE"
"923278"	"FUEL"	"LEG DUTIES"
"923280"	"FUEL"	"CAMPAIGN"
"923281"	"SHUTTLE SERVICE"	"TRANSPORT"
"923282"	"MATERIAL FOR SIGNS"	"ADVERTISING"
"923283"	"FUEL"	"CAMPAIGN & LEG DUTIES"
"923284"	"FUEL"	"CAMPAIGN"
"923285"	"FOOD"	"CONSTITUENT MTG"
"923497"	"Aggregates under $1000"	"Aggregates under $1000"
"923916"	"Bank Fee"	"Stop Payment"
"924000"	"Donation"	"Building Fund"
"924001"	"Donation"	"Centeniel Planning"
"924002"	"Donation"	"Fundraiser"
"924003"	"Communications"	"Internet Re-imbursement"
"924004"	"Fuel"	"Dist. Travel"
"924005"	"Baked items"	"Fundraiser/Donation"
"924006"	"Donation"	"Blg Fund"
"924008"	"Donation"	"Scholarship Fund"
"924009"	"Fuel/Donation"	"Dist. Travel"
"924010"	"Transfer"	"operating account"
"926337"	"service charge"	"checking acc."
"926338"	"service charge"	"checking acc."
"946112"	"phone bill"	"constituency"
"926287"	"phone bill"	"constituency"
"926299"	"gradation grifts."	"constituency"
"926339"	"service charge"	"checking acc."
"926342"	"donation"	"constituency"
"926294"	"pike fee"	"constituency"
"924341"	"campaign advice"	"fundraising"
"924351"	"printing"	"promotion"
"924358"	"advertising"	"promotion"
"924366"	"consulting"	"campaign direction"
"924369"	"cell phone"	"contituent services"
"924372"	"printing"	"promotion"
"924376"	"meals"	"consituent services"
"924378"	"cell phone"	"consituent services"
"924347"	"web services"	"promotion"
"924386"	"sponsorship"	"advertising"
"924389"	"Misc. Expenditures"	"reimbursement"
"924391"	"consulting fees"	"campaign assistance and consulting"
"949010"	"Checks and deposit slips"	"Accounting"
"949046"	"Fuel"	"Transportation"
"949231"	"Fuel"	"Transportation"
"949380"	"Postage"	"Postage"
"949381"	"Fuel"	"Transportation"
"949389"	"Refund of Contribution"	"Refund of Contribution"
"949390"	"Refund to Contributor"	"Refund to Contributor"
"949391"	"Refund of Contribution"	"Refund of Contribution"
"949396"	"Refund of Contribution"	"Refund of Contribution"
"924345"	"web services"	"promotion"
"924377"	"meals"	"constituent services"
"924384"	"Lapel Stickers"	"advertising"
"924381"	"Misc. Expenditures"	"reimbursement"
"948965"	"Checks"	"Accounting"
"949245"	"Cell Phone"	"Consituent Services"
"949276"	"Fuel"	"Transportation"
"949278"	"Fuel"	"Transportation"
"949308"	"Misc. Expenditures"	"Reimbursement"
"949376"	"Fuel"	"Transportation"
"949378"	"Cell Phone, Email Device"	"Constituent Services"
"949379"	"Fuel"	"Transportation"
"949401"	"Refund of Contribution"	"Refund of Contribution"
"949405"	"Postage"	"Postage"
"949437"	"Credit Card Fees"	"Accepting Credit Card Contributions"
"924772"	"Advertising"	"Magazine"
"924773"	"Advertising"	"Program"
"924776"	"Postage"	"Birthday Cards"
"924779"	"Advertising"	"Football Banner"
"924787"	"Advertising"	"Hole Sponsor"
"924790"	"Playground Equipment"	"Donation"
"924774"	"Fees"	"Card Mailing"
"924791"	"Peach Festival"	"Donation"
"924792"	"Advertising"	"Golf Tournament"
"924783"	"Advertising"	"Hole Sponsor"
"925303"	"bankcard"	"mtot disc"
"925305"	"bankcard"	"mtot disc"
"925306"	"bank of oklahoma"	"analysis"
"927299"	"bank of oklahoma"	"analysis"
"927297"	"bank card"	"mtot disc"
"925304"	"bank of oklahoma"	"analysis"
"927302"	"conference table"	"sponsorship"
"941641"	"Marketing"	"Marketing"
"954635"	"Postage"	"Marketing"
"954644"	"Postage"	"Marketing"
"924938"	"Advertisement"	"Advertising"
"924939"	"Advertisement"	"Advertising"
"924941"	"Marketing"	"Marketing"
"924942"	"Marketing"	"Marketing"
"941650"	"Accounting"	"Accounting"
"941633"	"Marketing"	"Marketing"
"941667"	"Marketing"	"Marketing"
"954643"	"Postage"	"Marketing"
"956883"	"Advertising"	"Advertising"
"956886"	"Postage"	"Marketing"
"956887"	"Accounting Services"	"Accounting"
"954639"	"Postage"	"Marketing"
"956884"	"Advertising"	"Advertisement"
"956888"	"Marketing"	"Marketing"
"956890"	"Marketing"	"Marketing"
"956891"	"Marketing"	"Marketing"
"956892"	"Marketing & Advertisement"	"Marketing & Advertising"
"967556"	"Accounting Services"	"Accounting"
"967557"	"Consulting"	"Consulting"
"967555"	"Marketing-Advertising"	"Marketing-Advertisement"
"970346"	"Advertisements"	"Advertising"
"941637"	"Advertisement"	"Advertising"
"941663"	"Marketing"	"Marketing"
"924940"	"Advertisement"	"Advertising"
"924943"	"Marketing"	"Marketing"
"941631"	"Advertisement"	"Advertising"
"941676"	"Marketing"	"Marketing"
"1004462"	"Marketing"	"Marketing"
"925034"	"Donation"	"Donation"
"925048"	"Donation"	"Legislative Salute"
"925040"	"Office Supplies and Equipment"	"Office"
"925032"	"Presentation"	"Speakers Bureau"
"925050"	"Donation"	"Oklahoma Hall of Fame"
"925036"	"Registration"	"Fall Forum"
"925157"	"Postage"	"Just Desserts"
"925163"	"Printing postcards"	"Just Desserts"
"925165"	"Raffle Tickets - Reimbursal"	"National Convention"
"925176"	"Parade entry fee"	"Labor Day Parade"
"925171"	"Plates, knives, forks, spoons"	"Receptions"
"925173"	"Paperweight"	"Woman of the Year"
"925180"	"Gas Gift Cards"	"Just Desserts"
"925158"	"Postage"	"Just Desserts"
"925746"	"Stamps"	"Glen Mulready Fundraiser"
"925751"	"Refreshments"	"Glen Mulready Fundraiser"
"969538"	"phone"	"phone"
"969539"	"Phone"	"phone"
"969540"	"Phone"	"phone"
"925744"	"Contribution to a Federal Candidate"	"Contribution to a Federal Candidate"
"925742"	"Contribution to a Federal Candidate"	"Contribution to a Federal Candidate"
"925737"	"Bookkeeping Services"	"Accounting Services"
"925738"	"Bookkeeping Services"	"Accounting Services"
"925752"	"Bookkeeping Services"	"Accounting Services"
"925755"	"Bookkeeping Services"	"Accounting Services"
"925765"	"Bookkeeping Services"	"Accounting Services"
"925766"	"Bookkeeping Services"	"Accounting Services"
"925846"	"Printing and mailing costs"	"Mail campiagn newsletter"
"925849"	"Reimbursement-Panera Bread"	"Political meeting"
"925850"	"Reim: Mail Chute"	"Mailbox rental"
"925848"	"Reimbursement-Panera Bread"	"Political meeting"
"925847"	"Payment of dues"	"Political meals"
"925854"	"Bank and credit card processing"	"Maintain campaign bank account"
"925855"	"Bank and credit card processing"	"Maintain campaign bank account"
"925856"	"Bank and credit card processing"	"Maintain campaign bank account"
"925879"	"Ads for forum"	"Advertisement"
"925882"	"Booth space"	"Advertising"
"925878"	"Membership"	"Membership"
"925886"	"Aggregates under 1000"	"Various"
"926373"	"Bank Services"	"service fee"
"926374"	"Bank Services"	"service fee"
"926372"	"Bank Services"	"service fee"
"927152"	"dinner for guest speaker"	"monthly meeting"
"927157"	"city bits ad"	"notify members of meeting"
"927158"	"meals for guest speakers"	"monthly meeting"
"927159"	"tip for waitress"	"waitress for meals during meeting"
"927521"	"supplies to decorate float"	"to have float in labor day parade"
"927524"	"cups/drinks"	"refreshments for VAN training"
"927154"	"city bits ad"	"notify members of meeting date and time"
"927156"	"tip for waitress"	"meeting  and meal"
"927161"	"tip for waitress"	"waitress for meeting"
"927523"	"float supplies"	"to have float in labor day parade"
"927160"	"tip for waitress"	"waitress during meeting"
"927162"	"city bits ad"	"notify members of meeting time"
"927163"	"meal"	"lunch for guest speaker"
"927259"	"Bookkeeping Services"	"Accounting Services"
"927258"	"Bookkeeping Services"	"Accounting Services"
"927260"	"Credit Card Merchant Fees"	"Bank Service Charges"
"927256"	"Merchant Service Fees"	"Bank Service Charges"
"927257"	"Credit Card Merchant Fees"	"Bank Service Charges"
"966509"	"fee"	"not sufficient funds  (check return)"
"929571"	"one box of checks-150 count"	"written instrument usage"
"1002573"	"bank of oklahoma"	"analysis"
"1002572"	"bankcard"	"mtot disc"
"1002574"	"bankcard"	"mtot disc"
"1002575"	"bank of oklahoma"	"analysis"
"1002576"	"bankcard"	"mtot disc"
"1002577"	"bank of oklahoma"	"analysis"
"927321"	"Donation"	"Student support"
"927319"	"newspaper  ad"	"public relations"
"927313"	"Bank Fees"	"Service Charges"
"927315"	"Bank Fees"	"Service Charges"
"927314"	"Bank Fees"	"Service Charges"
"927565"	"Fees"	"Storage/Campaign Materials"
"927601"	"Ad."	"Booster Program"
"927605"	"Ad"	"Magazine"
"927581"	"Donation"	"Med. FR"
"927584"	"Donation"	"Med. FR"
"927603"	"Ad"	"Co. Fair"
"927574"	"Sponser"	"Med. benefit"
"936229"	"Business"	"Cards"
"927575"	"Sponser"	"PIGT"
"927568"	"Ad"	"Magazine"
"927571"	"Annual Meet"	"Booth"
"928130"	"Invitations/aprons"	"Fundraiser"
"928140"	"supplies"	"Fundraising"
"928147"	"Press release"	"Healthcare"
"928149"	"Press Release"	"County Official Payraise"
"928151"	"Business Cards"	"State Fair"
"928156"	"Supplies"	"Pancake Breakfast"
"940693"	"Room Rental"	"Pancake Breakfast"
"927837"	"Supplies"	"Various"
"942121"	"Invitations"	"Fundraiser Mailing"
"942259"	"Reply Cards & Envelopes"	"Fundraising"
"943652"	"Cell Phone Usage"	"Cell Phone"
"942115"	"Stamps"	"Mailing"
"943604"	"Cell Phone Usage"	"Cell Phone"
"943612"	"Mileage"	"Mileage Reimbursement"
"943619"	"Hotel Stay"	"Hotel Stay"
"943623"	"Hotel Stay"	"Hotel Stay"
"943643"	"Cell Phone Usage"	"Cell Phone"
"943660"	"Trip/Tickets"	"Reimbursement"
"942110"	"Food and Drinks"	"Fundraiser"
"942189"	"Stamps"	"Letters"
"943635"	"Treasurer''s Fee"	"Treasurer''s Fee"
"943655"	"Treasurer''s Fee/Office Supplies"	"Treasurer''s Fee/Office Supplies"
"947716"	"Under $1000"	"Under $1000"
"952225"	"Postage"	"Direct Mail Fundraising"
"952232"	"Retainer"	"Direct Mail Fundraising"
"952262"	"Credit Card Fees"	"Process Credit Cards"
"952263"	"Credit Card Fees"	"Process Credit Cards"
"952264"	"Credit Card Fees"	"Process Credit Cards"
"952267"	"Credit Card Fees"	"Process Credit Cards"
"952272"	"Bulk Mail Permit"	"Bulk Mail Permit"
"952273"	"Rent"	"Rent"
"952275"	"Rent"	"Rent"
"952279"	"Consulting"	"Retainer"
"952284"	"Consulting"	"Retainer"
"952286"	"Consulting"	"Retainer"
"952291"	"Copier"	"Copier"
"952298"	"Copier"	"Copier"
"952300"	"Under $1000"	"Under $1000"
"953528"	"Website Updates"	"Website Updates"
"953536"	"Printed Invites"	"Fundraising"
"953538"	"Printing"	"Contractor Error"
"952221"	"Letters/Postage"	"Direct Mail Fundraising"
"952249"	"Telemarketing"	"Telemarketing"
"952255"	"Telemarketing"	"Telemarketing"
"952274"	"Rent"	"Rent"
"952285"	"Consulting"	"Retainer"
"952296"	"Copier"	"Copier"
"952299"	"Stamps"	"Stamps"
"953539"	"Stationary"	"Stationary"
"953540"	"Printed Invites"	"Fundraising"
"952240"	"List"	"Fundraising"
"952257"	"Credit Card Fees"	"Process Credit Cards"
"952265"	"Credit Card Fees"	"Process Credit Cards"
"952281"	"Consulting"	"Retainer"
"952287"	"Consulting"	"Retainer"
"928585"	"donation -#2048"	"public school/community support"
"928586"	"water/soft drinks/relish tray items/paper towels - #2049"	"supplies donated for the annual democrat picnic"
"928590"	"donation -#2052"	"community support"
"928602"	"hotel room - #2054"	"Southern Legislative Conference"
"928607"	"yearbook ad - #2055"	"support of public school"
"928610"	"donation -#2056"	"community fire department support"
"928588"	"balloon bouquet - #2051"	"appreciation to community member/elder"
"928595"	"donation - #2053"	"community support"
"928587"	"donation - #2050"	"public school/community support"
"928828"	"Office Supplies"	"Reimbursement for Campaign Office Supplies"
"928841"	"Rent"	"Campaign Office Space"
"928859"	"Campaign Consultant"	"Campaign Manager"
"929039"	"Rent"	"Campaign Office Space"
"929043"	"Expense Reimbursement"	"Office supplies and moving expense for campaign office"
"929046"	"Campaign Consultant"	"Campaign Manager"
"929047"	"Campaign Consultant"	"Assistant Finance Director"
"929049"	"Parade Supplies"	"Supplies Expense"
"929053"	"Expense Reimbusement"	"Travel Expenses"
"929054"	"Campaign Software"	"Office Expense"
"929068"	"Natural Gas"	"Utilities Expense"
"929077"	"Stamps"	"Postage Expense"
"929088"	"Cell Phone Service"	"Telephone Expense"
"929089"	"Bank Charges"	"Merchant Fees"
"929040"	"Campaign Consultant"	"Finance Director"
"929041"	"Campaign Consultant"	"Fundraising"
"929042"	"Stamps"	"Postage Expense"
"929048"	"Donation"	"Communtity Organization"
"929065"	"Tickets for Dinner"	"Event Expense"
"929069"	"Campaign Consultant"	"Fundraising"
"929071"	"Rent"	"Campaign Office Space"
"929073"	"Water"	"Utilities Expense"
"929076"	"Office Supplies"	"Expense Reimbursement"
"929087"	"Cell Phone Service"	"Telephone Expense"
"928849"	"Electricity"	"Utilities Expense"
"929038"	"Expense Reimbursement"	"Office Supplies for Campaign"
"929044"	"Rent"	"Campaign Office Space"
"929045"	"Campaign Consultant"	"Finance Director"
"929051"	"Campaign Consultant"	"Assistant Finance Director"
"929056"	"Electricity"	"Utilities Expense"
"929066"	"Rent"	"Campaign Office Space"
"929070"	"Electricity"	"Utilities Expense"
"929078"	"Campaign Consultant"	"Finance Director"
"929079"	"Brochures"	"Printing Expense"
"929096"	"Parade Supplies"	"Supplies Expense"
"928832"	"Campaign report preparation"	"Accounting Expense"
"928855"	"Campaign Consulting"	"Professional Services Expense"
"929050"	"Campaign Consultant"	"Campaign Manager"
"929084"	"Cell Phone Service"	"Telephone Expense"
"929085"	"Cell Phone Service"	"Telephone Expense"
"929086"	"Cell Phone Service"	"Telephone Expense"
"928850"	"Furniture Rental"	"Campaign Office Furniture"
"929072"	"Phones, Internet, Cable"	"Communications Expense"
"928847"	"Rent"	"Campaign Office Space"
"928851"	"Supplies"	"Supplies for parade and office"
"929057"	"Security System"	"Monthly alarm monitoring agreement and activation fee"
"929067"	"Electricity"	"Utilities Expense"
"932585"	"REIMBURSEMENT"	"MILEGE"
"932481"	"PHOTO SESSION"	"ADVERTISING PHOTOS"
"932496"	"PO BOX RENTAL"	"MAILBOX"
"932511"	"T-SHIRTS"	"ADVERTISING"
"932513"	"USB MEMORY CARD"	"OFFICE SUPPLY"
"932554"	"PENS & SCREEN"	"ADVERTISING"
"932559"	"DVD PLAYER"	"FUNDRAISING  SUPPLIES"
"932563"	"CAMPAIGN MATERIALS"	"FUNDRAISING SUPPLIES"
"932565"	"STAMPS"	"POSTAGE"
"933311"	"TRAINING COURSE"	"EDUCATION"
"933313"	"EVENT FACILITY & DINNERS"	"FUNDRAISING EVENT"
"938742"	"BEVERAGES"	"CAMPAIGN KICKOFF"
"932503"	"SIGNS, DONOR CARDS"	"ADVERTISING & CONTRIBUTIONS"
"932561"	"OFFICE SUPPLIES"	"NAME TAGS"
"932491"	"DOMAIN NAME"	"WEBSITE ADDRESS"
"932501"	"BANNER"	"ADVERTISING"
"932567"	"FOLDING TABLES"	"OFFICE SUPPLY"
"932523"	"PAPER"	"PRINTING"
"932536"	"BANNER"	"ADVERTISING"
"933301"	"STAMPS"	"MAIL OUTS POSTAGE"
"932541"	"PRINTER CARTRIDGE"	"OFFICE SUPPLIES"
"937894"	"REIMBURSEMENT"	"MILEGE"
"929005"	"STATIONARY"	"ENVELOPES"
"929012"	"PERIODICAL"	"SUBSCRIPTION"
"929015"	"PERIODICAL"	"SUBSCRIPTION"
"929016"	"PERIODICAL"	"SUBSCRIPTION"
"929019"	"PERIODICAL"	"SUBSCRIPTION"
"929024"	"CHECKS"	"OFFICE SUPPLIES"
"929013"	"PERIODICAL"	"SUBSCRIPTION"
"929014"	"PERIODICAL"	"SUBSCRIPTION"
"929020"	"PERIODICAL"	"SUBSCRIPTION"
"929021"	"BIRTH CARD MAILING SERVICE"	"PROMOTION"
"929023"	"POSTAGE"	"PUBLIC RELATIONS"
"929008"	"PERIODICAL"	"SUBSCRIPTION"
"929010"	"PERIODICAL"	"SUBSCRIPTION"
"929011"	"PERIODICAL"	"SUBSCRIPTION"
"929017"	"PERIODICAL"	"SUBSCRIPTION"
"929018"	"PERIODICAL"	"SUBSCRIPTION"
"929007"	"PERIODICAL"	"SUBSCRIPTION"
"929006"	"ADVERTISEMENT"	"PROMOTION"
"929022"	"CONSULTING"	"CAMPAIGN REPORTING"
"929824"	"donation"	"donation for city council"
"929833"	"gold sponsorship"	"donation"
"932051"	"Blackberry service"	"Communication"
"932062"	"Golf hole signs"	"Recognition for donors"
"932074"	"State-wide voter registration & history data"	"voter contact & communication"
"932047"	"Expense for golf event - additional golfers"	"Raise funds"
"932046"	"Deposit toward golf event for campaign"	"Raise funds"
"932056"	"Blackberry service"	"Communication"
"932059"	"Specialty papers"	"Invitations"
"932061"	"Computer support"	"Web services"
"932069"	"Embroidery of campaign yard sign on shirts"	"Advertising"
"932075"	"National conference registration fee"	"Conference attendance"
"932053"	"Blackberry service"	"Communication"
"932063"	"Prizes for Golf event"	"Incentive for participation in the golf event"
"932072"	"Pre-printed note cards with campaign sign design"	"Invitations & thank you cards"
"932070"	"Pre-printed remittance envelopes"	"Fund raising"
"932076"	"Postage Stamps"	"Postage"
"932066"	"Embroidery of campaign yard sign on a shirt"	"Advertising"
"933050"	"Merchant services"	"Service charges"
"933052"	"Bank Service Charge"	"Bank Service Charge"
"933051"	"Bank Service Charge"	"Bank Service Charge"
"933337"	"Bookkeeping-reporting services"	"General operations"
"940211"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"940215"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"940264"	"REFUND"	"INELIGIBLE CONTRIBUTOR"
"940208"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"944128"	"bank fees"	"bank fees"
"944129"	"bank fees"	"bank fees"
"945599"	"candidate contribution"	"local candidate contribution"
"945591"	"candidate contribution"	"local candidate contribution"
"945726"	"candidate contribution"	"local candidate contribution"
"944133"	"bank fees"	"bank fees"
"944294"	"reimbursement of administrative expenses"	"postage, mileage, etc."
"945601"	"candidate contribution"	"local candidate contribution"
"945603"	"candidate contribution"	"local candidate contribution"
"945606"	"candidate contribution"	"local candidate contribution"
"944297"	"candidate contribution"	"local candidation contribution"
"944310"	"candidate contribution"	"local candidate contribution"
"944330"	"candidate contribution"	"local candidate contribution"
"934204"	"Various"	"Aggregates 1000 and below"
"934205"	"Postage"	"Mailing solicitation letters"
"938849"	"Food and Beverage"	"Campaign Expense"
"939935"	"Employee Services"	"Employee Expense"
"939945"	"Employee Services"	"Employee Expense"
"939950"	"Employee Services"	"Employee Expense"
"939988"	"Quarterly Taxes"	"Employee Withholding"
"939993"	"Event Tickets"	"Event Expense"
"940034"	"Bank Fee"	"Office Expense"
"935514"	"Food and Beverage"	"Campaign Expense"
"935519"	"Food and Beverage"	"Campaign Expense"
"935520"	"Food and Beverage"	"Campaign Expense"
"935529"	"Food and Beverage"	"Campaign Expense"
"935987"	"Food and Beverage"	"Campaign Expense"
"935999"	"Internet Service"	"Campaign Expense"
"936003"	"Gasoline"	"Travel Expense"
"936009"	"Haircut"	"Campaign Expense"
"936010"	"Car Lease"	"Travel Expense"
"936012"	"Gasoline"	"Travel Expense"
"936014"	"Shipping"	"Campaign Expense"
"936027"	"Food and Beverage"	"Campaign Expense"
"936033"	"Office Equipment"	"Office Expense"
"936036"	"Software"	"Office Expense"
"936046"	"Employee Services"	"Employee Expense"
"936078"	"Employee Services"	"Employee Expense"
"936128"	"Consulting Services"	"Polling Services"
"936131"	"Advertisement"	"Campaign Expense"
"936135"	"Reimbursement"	"Campaign Travel"
"936138"	"Reimbursement"	"Campaign Travel"
"936145"	"Employee Services"	"Employee Expense"
"936214"	"Telecommunication Services"	"Office Expense"
"936221"	"Rent"	"Office Expense"
"936227"	"Lapel Stickers"	"Marketing"
"936363"	"Food and Beverage"	"Campaign Expense"
"936371"	"Gasoline"	"Travel Expense"
"936453"	"Food and Beverage"	"Campaign Expense"
"936494"	"Internet Service"	"Campaign Expense"
"936503"	"Parking"	"Travel Expense"
"936560"	"Car Rental"	"Travel Expense"
"936577"	"Food and Beverage"	"Campaign Expense"
"936593"	"Software Services"	"Campaign Expense"
"936596"	"Rent"	"Office Expense"
"936651"	"Employee Services"	"Employee Expense"
"936669"	"Employee Services"	"Employee Expense"
"936738"	"Campaign Materials"	"Campaign Expense"
"936748"	"Telecommunication Services"	"Office Expense"
"936757"	"Employee Services"	"Employee Expense"
"936771"	"Employee Services"	"Employee Expense"
"936806"	"Reimbursement"	"Campaign Travel"
"936809"	"Reimbursement"	"Campaign Travel"
"936811"	"Rent"	"Office Expense"
"936826"	"Telecommunciation Services"	"Office Expense"
"936849"	"Employee Services"	"Employee Expense"
"936867"	"Employee Services"	"Employee Expense"
"937880"	"Telecommunication Services"	"Office Expense"
"938737"	"Food and Beverage"	"Campaign Expense"
"938738"	"Food and Beverage"	"Campaign Expense"
"938745"	"Tolls"	"Travel Expense"
"938760"	"Subscription"	"Travel Expense"
"938762"	"Gasoline"	"Travel Expense"
"938768"	"Car Lease"	"Travel Expense"
"938805"	"Credit Card Fees"	"Finance Charges"
"938873"	"Office Supplies"	"Office Expense"
"939927"	"Employee Services"	"Employee Expense"
"939942"	"Employee Services"	"Employee Expense"
"939955"	"Employee Services"	"Employee Expense"
"935443"	"Bank Charges"	"Bank Expense"
"935445"	"Bank Charges"	"Bank Expense"
"935502"	"Telecommunication Services"	"Office Expense"
"935503"	"Telecommunication Services"	"Office Expense"
"935504"	"Telecommunication Services"	"Office Expense"
"935505"	"Catering"	"Event Expense"
"935507"	"Catering"	"Event Expense"
"935508"	"Video Services"	"Marketing"
"935511"	"Catering"	"Event Expense"
"935512"	"Catering"	"Event Expense"
"935516"	"Gasoline"	"Campaign Travel"
"935517"	"Gasoline"	"Campaign Travel"
"935518"	"Food and Beverage"	"Campaign Expense"
"935522"	"Gasoline"	"Travel Expense"
"935525"	"Campaign Miscellaneous"	"Campaign Event"
"935526"	"Subscription"	"Travel Expense"
"935527"	"Gasoline"	"Travel Expense"
"935531"	"Email Marketing"	"Campaign Expense"
"935532"	"Food and Beverage"	"Campaign Expense"
"935538"	"Food and Beverage"	"Campaign Expense"
"935539"	"Gasoline"	"Travel Expense"
"935541"	"Lodging"	"Travel Expense"
"935542"	"Food and Beverage"	"Campaign Expense"
"935543"	"Gasoline"	"Travel Expense"
"935544"	"Tolls"	"Travel Expense"
"935545"	"Food and Beverage"	"Campaign Expense"
"935988"	"Food and Beverage"	"Campaign Expense"
"935989"	"Gasoline"	"Travel Expense"
"935992"	"Food and Beverage"	"Campaign Expense"
"936015"	"Office Supplies"	"Office Expense"
"936019"	"Office Supplies"	"Office Expense"
"936023"	"Food and Beverage"	"Campaign Expense"
"936025"	"Office Supplies"	"Office Expense"
"936035"	"Office Supplies"	"Office Expense"
"936044"	"Employee Services"	"Employee Expense"
"936101"	"Consultant Services"	"Campaign Travel Reimbursement"
"936130"	"Flowers"	"Event Expense"
"936132"	"Printing"	"Campaign Expense"
"936136"	"Reimbursement"	"Campaign Travel"
"936137"	"Reimbursement"	"Campaign Travel"
"936143"	"Employee Services"	"Employee Expense"
"936144"	"Employee Services"	"Employee Expense"
"936216"	"Flowers"	"Event Expense"
"936217"	"Rent"	"Office Expense"
"936218"	"Reimbursement"	"Campaign Travel"
"936219"	"Reimbursement"	"Campaign Travel"
"936222"	"Rent"	"Office Expense"
"936223"	"Advertisement"	"Campaign Expense"
"936224"	"Employee Insurance"	"Employee Expense"
"936225"	"Consultant Services"	"Fundraising"
"936228"	"Reimbursement"	"Campaign Travel"
"936230"	"Website Administration"	"Campaign Expense"
"936232"	"Event Tickets"	"Event Expense"
"936342"	"Gasoline"	"Travel Expense"
"936376"	"Food and Beverage"	"Campaign Expense"
"936386"	"Gasoline"	"Travel Expense"
"936397"	"Gasolline"	"Travel Expense"
"936400"	"Food and Beverage"	"Campaign Expense"
"936410"	"Car Lease"	"Campaign Expense"
"936415"	"Food and Beverage"	"Campaign Expense"
"936428"	"Parking"	"Travel Expense"
"936433"	"Food and Beverage"	"Campaign Expense"
"936437"	"Food and Beverage"	"Campaign Expense"
"936439"	"Food and Beverage"	"Campaign Expense"
"936440"	"Gasoline"	"Campaign Expense"
"936442"	"Gasoline"	"Travel Expense"
"936449"	"Gasoline"	"Travel Expense"
"936450"	"Car Rental"	"Travel Expense"
"936451"	"Email Marketing"	"Campaign Expense"
"936452"	"Food and Beverage"	"Campaign Expense"
"936455"	"Food and Beverage"	"Campaign Expense"
"936456"	"Gasoline"	"Travel Expense"
"936529"	"Food and Beverage"	"Campaign Expense"
"936533"	"Gasoline"	"Travel Expense"
"936535"	"Food and Beverage"	"Campaign Expense"
"936573"	"Gasoline"	"Travel Expense"
"936575"	"Food and Beverage"	"Campaign Expense"
"936578"	"Food and Beverage"	"Campaign Expense"
"936579"	"Tolls"	"Travel Expense"
"936585"	"Catering"	"Event Expense"
"936587"	"Printing"	"Campaign Expense"
"936602"	"Rent"	"Office Expense"
"936660"	"Employee Services"	"Employee Expense"
"936687"	"Employee Services"	"Employee Expense"
"936727"	"Employee Services"	"Employee Expense"
"936730"	"Reimbursement"	"Campaign Travel"
"936740"	"Advertisement"	"Marketing"
"936743"	"Membership Dues"	"Veteran''s Committee"
"936767"	"Employee Services"	"Employee Expense"
"936779"	"Employee Services"	"Employee Expense"
"936803"	"Employee Services"	"Employee Expense"
"936805"	"Reimbursement"	"Campaign Travel"
"936810"	"Employee Insurance"	"Employee Expense"
"936813"	"Catering"	"Event Expense"
"936822"	"Booth and Advertisement"	"Event Expense"
"936836"	"Copying"	"Campaign Expense"
"936839"	"Employee Services"	"Employee Expense"
"936844"	"Employee Services"	"Employee Expense"
"936860"	"Employee Services"	"Employee Expense"
"936871"	"Employee Withholding"	"Employee Expense"
"936873"	"Employee Withholding"	"Employee Expense"
"936875"	"Reimbursement"	"Travel Expense"
"936876"	"Reimbursement"	"Campaign Travel"
"937876"	"Postage"	"Office Expense"
"937882"	"Catering"	"Campaign Expense"
"937896"	"Event Tickets"	"Event Expense"
"938730"	"Gasoline"	"Travel Expense"
"938750"	"Food and Beverage"	"Campaign Expense"
"938771"	"Gasoline"	"Travel Expense"
"938780"	"Food and Beverage"	"Campaign Expense"
"938796"	"Gasoline"	"Travel Expense"
"938804"	"Gasoline"	"Travel Expense"
"938755"	"Food and Beverage"	"Campaign Expense"
"938766"	"Email Marketing"	"Campaign Expense"
"938773"	"Gasoline"	"Travel Expense"
"938778"	"Credit Card Fees"	"Finance Charges"
"938781"	"Gasoline"	"Travel Expense"
"938787"	"Food and Beverage"	"Campaign Expense"
"938791"	"Food and Beverage"	"Campaign Expense"
"938850"	"Office Supplies"	"Office Expense"
"938862"	"Mailing Services"	"Office Expense"
"939556"	"Employee Insurance"	"Employee Expense"
"935513"	"Campaign Travel"	"Campaign Expense"
"935521"	"Gasoline"	"Travel Expense"
"935523"	"Food and Beverage"	"Campaign Expense"
"935535"	"Food and Beverage"	"Campaign Expense"
"935536"	"Food and Beverage"	"Campaign Expense"
"935993"	"Lodging"	"Travel Expense"
"935996"	"Lodging"	"Travel Expense"
"936001"	"Gasoline"	"Travel Expense"
"936026"	"Food and Beverage"	"Campaign Expense"
"936030"	"Lodging"	"Travel Expense"
"936564"	"Office Supplies"	"Office Expense"
"936567"	"Food and Beverage"	"Campaign Expense"
"936576"	"Food and Beverage"	"Campaign Expense"
"936695"	"Employee Services"	"Employee Expense"
"936733"	"Employee Withholding"	"Employee Expense"
"936739"	"Employee Withholding"	"Employee Expense"
"936761"	"Employee Services"	"Employee Expense"
"936812"	"Consulting Services"	"Fundraising"
"936814"	"Rent"	"Office Expense"
"936863"	"Employee Services"	"Employee Expense"
"936883"	"Reimbursement"	"Campaign Travel"
"935506"	"Office Rent"	"Office Expense"
"935509"	"Locks"	"Security"
"935991"	"Gasoline"	"Travel Expense"
"936037"	"Credit Card Fees"	"Finance Charge"
"936041"	"Employee Services"	"Employee Expense"
"936141"	"Employee Services"	"Employee Expense"
"936146"	"Employee Services"	"Employee Expense"
"936147"	"Withholding"	"Employee Expense"
"936148"	"Withholding"	"Employee Expense"
"936220"	"Reimbursement"	"Campaign Travel"
"936570"	"Food and Beverage"	"Campaign Expense"
"936888"	"Catering"	"Event Expense"
"936893"	"Copying"	"Campaign Expense"
"935515"	"Food and Beverage"	"Campaign Expense"
"935524"	"Food and Beverage"	"Campaign Expense"
"935528"	"Food and Beverage"	"Campaign Expense"
"935534"	"Gasoline"	"Travel Expense"
"935990"	"Food and Beverage"	"Event Expense"
"935995"	"Lodging"	"Travel Expense"
"936011"	"Gasoline"	"Travel Expense"
"936016"	"Office Equipment"	"Office Expense"
"936017"	"General Merchandise"	"Campaign Expense"
"936018"	"Office Supplies"	"Office Expense"
"936020"	"Food and Beverage"	"Campaign Expense"
"936021"	"General Merchandise"	"Campaign Expense"
"936022"	"Office Supplies"	"Office Expense"
"936024"	"Office Supplies"	"Office Expense"
"936028"	"General Merchandise"	"Campaign Expense"
"936032"	"Lodging"	"Travel Expense"
"936034"	"General Merchandise"	"Campaign Expense"
"936040"	"Catering"	"Event Expense"
"936059"	"Employee Services"	"Employee Expense"
"936066"	"Employee Services"	"Employee Expense"
"936075"	"Employee Services"	"Employee Expense"
"936084"	"Employee Services"	"Employee Expense"
"936089"	"Consultant Services"	"Fundraising"
"936127"	"Website Administration"	"Campaign Expense"
"936129"	"Membership Dues"	"Campaign Expense"
"936133"	"Telecommunication Services"	"Office Expense"
"936134"	"Reimbursement"	"Campaign Travel"
"936139"	"Employee Services"	"Employee Expense"
"936140"	"Employee Services"	"Employee Expense"
"936142"	"Employee Services"	"Employee Expense"
"936149"	"Office Supplies"	"Office Expense"
"936151"	"Food and Beverage"	"Campaign Expense"
"936152"	"Telecommunication Services"	"Office Expense"
"936226"	"Consultant Services"	"Polling"
"936231"	"Telecommunication Services"	"Office Expense"
"936405"	"Luggage Fee"	"Travel Expense"
"936412"	"Luggage Fee"	"Travel Expense"
"936454"	"Food and Beverage"	"Campaign Expense"
"936506"	"Food and Beverage"	"Campaign Expense"
"936531"	"Gasoline"	"Travel Expense"
"936538"	"Food and Beverage"	"Campaign Expense"
"936600"	"Rent"	"Office Expense"
"936614"	"Event Tickets"	"Campaign Expense"
"936665"	"Employee Services"	"Employee Expense"
"936705"	"Employee Services"	"Employee Expense"
"936751"	"Telecommunication Services"	"Office Expense"
"936734"	"Consulting Services"	"Research"
"936745"	"Telecommunication Services"	"Office Expense"
"936765"	"Employee Services"	"Employee Expense"
"936797"	"Employee Services"	"Employee Expense"
"936807"	"Reimbursement"	"Campaign Travel"
"936843"	"Employee Services"	"Employee Expense"
"936870"	"Employee Services"	"Employee Expense"
"936874"	"Reimbursement"	"Campaign Travel"
"936877"	"Vehicle Service"	"Campaign Travel"
"936880"	"Reimbursement"	"Campaign Travel"
"936898"	"Software Services"	"Campaign Expense"
"937877"	"Printing"	"Campaign Expense"
"937879"	"Telecommunication Services"	"Office Expense"
"937898"	"Gasoline"	"Travel Expense"
"938726"	"Tolls"	"Travel Expense"
"938727"	"Gasoline"	"Travel Expense"
"938731"	"Gasoline"	"Travel Expense"
"938732"	"Food and Beverage"	"Campaign Expense"
"938734"	"Food and Beverage"	"Campaign Expense"
"938739"	"Food and Beverage"	"Campaign Expense"
"938741"	"Gasoline"	"Travel Expense"
"938744"	"Gasoline"	"Travel Expense"
"938746"	"Gasoline"	"Travel Expense"
"938752"	"Food and Beverage"	"Campaign Expense"
"938784"	"Gasoline"	"Travel Expense"
"938792"	"Internet Service"	"Campaign Expense"
"938793"	"Tolls"	"Travel Expense"
"938797"	"Food and Beverage"	"Campaign Expense"
"938799"	"Food and Beverage"	"Campaign Expense"
"938868"	"Mailing Services"	"Office Expense"
"938871"	"Food and Beverage"	"Campaign Expense"
"938874"	"Mailing Services"	"Office Expense"
"938876"	"Telecommunication Equipment"	"Office Expense"
"938877"	"Office Supplies"	"Office Expense"
"938878"	"Office Supplies"	"Office Expense"
"939910"	"Employee Services"	"Employee Expense"
"937885"	"Subscription"	"Campaign Expense"
"937889"	"Event Tickets"	"Event Expense"
"937891"	"Office Supplies"	"Office Expense"
"938729"	"Food and Beverage"	"Campaign Expense"
"938785"	"Gasoline"	"Travel Expense"
"938800"	"Gasoline"	"Travel Expense"
"938801"	"Food and Beverage"	"Campaign Expense"
"938851"	"Office Equipment"	"Office Expense"
"938854"	"Printing"	"Office Expense"
"939919"	"Employee Services"	"Employee Expense"
"939991"	"Employee Withholding"	"Employee Expense"
"948599"	"Bank Charges"	"Bank Fees"
"935451"	"Bank Charge"	"Credit Card fees"
"935452"	"Bank Charge"	"Credit Card Fees"
"935453"	"Bank Charge"	"Credit Card Fees"
"773929"	"Membership Dues"	"Subscription Expense"
"773936"	"Fuel"	"Travel Expense"
"773943"	"Computer Supplies"	"Office Expense"
"773950"	"Donation"	"Charity Expense"
"773957"	"Fuel"	"Travel Expense"
"773961"	"Labor"	"Contract Labor Expense"
"773969"	"Labor"	"Contract Labor Expense"
"773976"	"Yard Signs"	"Advertisment Expense"
"773980"	"News Ad"	"Advertising Expense"
"773985"	"Mailers"	"Postage Expense"
"773995"	"Event Supplies"	"Event Expense"
"774008"	"Event Supplies"	"Event Expense"
"774013"	"Dues"	"Subscription Expense"
"774020"	"Radio Ads"	"Advertising Expense"
"774026"	"Event Supplies"	"Event Expense"
"774034"	"Event Supplies"	"Event Expense"
"774038"	"Yard Sign Expense"	"AdvertismentExpense"
"774043"	"Yard Signs"	"Advertisment Expense"
"774055"	"Fuel"	"Travel Expense"
"774059"	"Donation"	"Charity Expense"
"774074"	"Fuel"	"Travel Expense"
"774078"	"Radio Ads"	"Advertisment Expense"
"774081"	"Mailers"	"Postage Expense"
"774086"	"Donation"	"Charity Expense"
"774087"	"Radio Ads"	"Advertisment Expense"
"774091"	"Cards"	"Printing Expense"
"774112"	"Fuel"	"Travel Expense"
"774118"	"Donation"	"Charity"
"774125"	"Stamps"	"Postage Expense"
"774132"	"Media Ad"	"Advertisment Expense"
"774140"	"Media Ad"	"Advertising Expense"
"774149"	"Fuel"	"Travel Expense"
"774161"	"Donation"	"Charity Expense"
"774165"	"Fuel"	"Travel Expense"
"774168"	"Media Ads"	"Advertisment Expense"
"774183"	"Donation"	"Charity Expense"
"774185"	"Event Room"	"Event Expense"
"774145"	"Fuel"	"Travel Expense"
"774154"	"Labor"	"Contract Labor Expense"
"774175"	"Media Ads"	"Advertisment Expense"
"774180"	"Event Supplies"	"Event Expense"
"779526"	"Membership Dues"	"Subscription Expense"
"922875"	"education report"	"information"
"922876"	"economic report"	"information"
"922877"	"paper and supplies"	"printing"
"922878"	"meal"	"constituent meeting"
"922879"	"cell phone"	"legislative duties and constituent communication"
"922880"	"cell phone"	"legislative duties and const. communication"
"922881"	"cell phone"	"cell phone - legislative duties and constituent communication "
"922882"	"HD 90 precinct Meeting"	"annual precinct Mtg for HD 90"
"922883"	"meal"	"planning mtg with legislative asst."
"922884"	"sync cable"	"calendar and contact sync"
"922885"	"book"	"political research"
"922886"	"fuel"	"legislative duties"
"922887"	"fuel"	"legislative duties"
"922888"	"fuel"	"legislative duties"
"922889"	"fuel"	"legislative duties"
"922890"	"book"	"political information"
"922891"	"meal "	"meeting"
"922892"	"meal "	"meeting"
"922893"	"service charge"	"service charge"
"922894"	"service charge"	"service charge"
"922895"	"service charge"	"service charge"
"922896"	"book"	"political info"
"922897"	"meal"	"meeting"
"922898"	"book"	"political info"
"922899"	"pizza"	"meal for voluteers"
"922900"	"ink cartrideg for laser printer"	"material for leg mtg and communications"
"922901"	"paper and envelopes"	"fundraising material"
"922902"	"requested"	"requested"
"922903"	"magazines"	"constituent information"
"922904"	"voter data"	"campaigning"
"922905"	"consulting"	"fundraising consulting"
"922906"	"meal"	"meeting"
"922907"	"paper, envelopes and supplies"	"constituent survey"
"922908"	"legislative research"	"research on legislation "
"923015"	"postage"	"mailing"
"923017"	"ink"	"printing"
"923018"	"CAMPAIGN MEETING"	"CAMPAIGN MEETING"
"923019"	"OFFICE SUPPLIES"	"WALKING LISTS"
"923020"	"CONSTITUENT MTG"	"CONSTITUENT COMMUNICATION"
"923021"	"PAPER"	"PRINTING WALKING LISTS"
"923022"	"PRINTER PAPER OFFICE SUPPLIES"	"PRINTING FLYERS BROCHURES OFFICE SUPPLIES"
"923023"	"FUEL"	"CAMPAIGNING AND CONSTITUENT COMMUNICATIONS"
"923024"	"CONSTITUENT MEETING"	"CONSTITUENT MEETING"
"923025"	"INK"	"PRINTING"
"923026"	"FUEL"	"CAMPAIGNING AND CONSTITUENT COMMUNICATIONS"
"923027"	"Fundraising Services"	"Fundraising"
"923082"	"food"	"campaign meeting"
"923084"	"CONSTITUENT MTG"	"MTG"
"923085"	"MTG"	"WEBSITE DESIGN"
"923086"	"MTG"	"CAMPAIGN PLANNING"
"923087"	"BOOKS"	"RESEARCH"
"923088"	"WEBSITE"	"WEBSITE DESIGN"
"923089"	"SIGNS"	"CAMPAIGN ADVERTISING"
"923090"	"MAILING"	"ADVERTISING"
"923091"	"LODGING"	"CONVENTION"
"923092"	"FUEL"	"CONVENTION"
"923093"	"MEAL"	"MEETING"
"923094"	"FUEL"	"SIGN PICKUP & DISTRIBUTION"
"923095"	"FUEL"	"CONVENTION"
"923096"	"CELL PHONE ACC"	"CONSTITUENT COMMUNICATIONS"
"923097"	"FUEL"	"SIGN DISTRIBUTION"
"923098"	"FUEL"	"CAMPAIGN EXPENSE"
"923099"	"MTG"	"CONSTITUENT MTG"
"923100"	"MEAL"	"MTG"
"923101"	"MEMBERSHIP"	"RESEARCH ON CONSTITUTIONAL ISSUES"
"923102"	"PROGRAMMING"	"DATABASE MANAGEMENT"
"923103"	"SIGNS"	"ADVERTISING"
"923104"	"Campaign shirts"	"advertising"
"923105"	"SCOOTER"	"DOOR TO DOOR CAMPAIGNING"
"923106"	"book"	"information"
"923107"	"HOTEL"	"MEETING"
"923109"	"FOOD"	"MTG"
"923110"	"FUEL"	"REPUB CONV"
"923111"	"LODGING"	"TRAVEL EXP"
"923112"	"FOOD"	"REPUB CONV"
"923114"	"FUEL"	"CAMPAIGN"
"923115"	"FOOD"	"REP CONV"
"923116"	"FUEL"	"REP CONV"
"923117"	"FUEL"	"REP CONV"
"923118"	"FOOD"	"MTG"
"923119"	"FUEL"	"TRAVEL TO REP CONV"
"923120"	"FUEL"	"REP CONV"
"923122"	"FOOD"	"MTG"
"923403"	"SSL Certificate for Website"	"Website"
"923411"	"Website Hosting and Domain Registration"	"Website"
"923398"	"Paypal Account Verification"	"Bank Fees"
"923426"	"Pencils"	"Advertisement"
"923425"	"Credit Card Processing"	"Bank Fees"
"923409"	"Business Cards"	"Advertisement"
"923413"	"Pencils"	"Advertisement"
"923408"	"Newspaper"	"Advertisement"
"923415"	"Phone and Install (Land Line)"	"Phone Expense"
"923416"	"Envelopes"	"Advertisement"
"923423"	"Contribution Envelopes"	"Advertisement"
"923424"	"Campaign T-Shirts"	"Advertisement"
"923435"	"Credit Card Processing Fees"	"Bank Fees"
"923392"	"Aggregates $1000 and under"	"Aggregates $1000 and under"
"923587"	"1 year dues"	"Dues"
"923586"	"Food"	"County Meeting"
"923588"	"Rent"	"County meetings"
"923939"	"Newspaper ad"	"Advertising"
"923941"	"Newspaper ad"	"Advertising"
"923944"	"Deposit on Billboards"	"Deposit"
"923955"	"Bank Charge"	"Checking Account Service Charges"
"923953"	"Bank Charge"	"Checking Account Service Charges"
"923954"	"Bank Charge"	"Checking Account Service Charges"
"941696"	"Bank Fees"	"Credit Card Fees"
"941680"	"Bank Fees"	"Bank Service fees"
"941697"	"Bank Fees"	"Bank Service fees"
"941701"	"Transfer"	"PAC Transfer"
"951754"	"Prizes"	"Prizes"
"951755"	"Prizes"	"Prizes"
"941670"	"Bank Fees"	"Credit Card fees"
"941704"	"Transfer"	"PAC Transfer"
"941698"	"Bank Fees"	"Credit Card fees"
"941699"	"Bank Fees"	"Bank Service fees"
"966797"	"Fees"	"Credit Card"
"924129"	"Fees"	"Bank Charges"
"932237"	"Lodging, meals and Transportation"	"Vance Community Leadership"
"932239"	"Political Letter, Postage,Open Door PC"	"Candidate Support"
"932240"	"Quarterly Dues"	"Community Support"
"932241"	"Block Advertising"	"Community Support of Flag Day"
"932242"	"Community Advertising"	"Support Community on 4th of July"
"933902"	"Bank Services"	"Bank Check Charges"
"932238"	"Production Fees"	"Start-Up Project 2009 Legislative Session"
"924781"	"Fee Payment"	"Reception"
"924784"	"Dues"	"Membership 2009-2010"
"924793"	"Flags, stickers, etc."	"Decorations, give-aways"
"944909"	"newspaper ad"	"advertising"
"944913"	"tolls"	"travel exp."
"944964"	"travel/campaign exp/ALEC"	"travel reimbursement"
"946409"	"letterhead/env."	"office supplies"
"946449"	"phone svs"	"telephone exp."
"944891"	"phone svs"	"telephone exp."
"944902"	"postage"	"office exp"
"944955"	"supplies/donation"	"reimbursement"
"946413"	"subscrip & advertising"	"advertising/subscription"
"946417"	"newspaper ad"	"advertising"
"946418"	"newspaper ad"	"advertising"
"946419"	"newspaper subscrip"	"subscription"
"946420"	"hole sponsor/golf tourn"	"advertising"
"946423"	"travel reimbursement"	"travel exp."
"946424"	"hole sponsor/golf tourn"	"charitable donation"
"946425"	"charitable donation"	"donation"
"946434"	"ad"	"advertising"
"946436"	"travel reimburs/Turkey"	"travel exp."
"946442"	"adv./reimburs. food & travel"	"advertising/travel"
"946447"	"printing"	"office"
"946451"	"professional dues"	"dues"
"946416"	"3) newspaper advertising"	"advertising"
"946421"	"tolls"	"travel exp."
"946422"	"phone svs."	"telephone exp."
"946428"	"ad."	"advertising"
"946453"	"tolls"	"travel exp."
"925227"	"Advertisement"	"Sponsor"
"925728"	"Credit Card Merchant Fees"	"Bank Service Charges"
"925729"	"Credit Card Merchant Fees"	"Bank Service Charges"
"925732"	"Bookkeeping Services"	"Accounting Services"
"925730"	"Credit Card Merchant Fees"	"Bank Service Charges"
"925731"	"Bookkeeping Services"	"Accounting Services"
"926249"	"Future campaign needs"	"Re-election campaign"
"926253"	"Future campaign needs"	"City Council Race"
"926256"	"Future campaign needs"	"City Council race"
"956299"	"Future campaing needs"	"State House of Representatives race"
"956645"	"T-shirts"	"Advertising"
"926269"	"Future campaign needs"	"City Council race"
"927272"	"Bookkeeping Services"	"Accounting Services"
"927273"	"PO Box Rental"	"Postal Services"
"927271"	"Bookkeeping Services"	"Accounting Services"
"928014"	"bank fees"	"bank fees"
"928015"	"bank fees"	"bank fees"
"928016"	"bank fees"	"bank fees"
"933063"	"SPORTS BOOSTER ADVERTISING"	"ADVERTISING"
"933060"	"DONATION"	"REPUBLICAN PARTY"
"933286"	"Meeting Room"	"Monthly meeting"
"933289"	"Add for party"	"General notice"
"933281"	"Meeting Room"	"Monthly Meeting"
"933288"	"Meeting room"	"Monthly meeting"
"933731"	"Stamps"	"Postage Expense"
"933736"	"Stamps"	"Postage Expense"
"933728"	"PO Box Rental"	"Postal Services"
"933748"	"Campaign Manager"	"Contract Services"
"933759"	"Check Order"	"Check Expense"
"933742"	"Campaign Manager"	"Contract Services"
"935266"	"Credit Card Merchant Fees"	"Bank Service Charges"
"935263"	"Credit Card Merchant Fees"	"Bank Service Charges"
"935262"	"Credit Card Merchant Fees"	"Bank Service Charges"
"935913"	"Donation"	"Donation"
"935914"	"Golf"	"Donation"
"935916"	"Donation"	"Donation"
"935998"	"Telephone Bill"	"Cammpaign Telephone"
"936007"	"Telephone Bill"	"Campaign Telephone"
"936002"	"Reception"	"Campaign Recedption"
"936245"	"Bank Fee"	"Bank Fee"
"936679"	"Sponsor a Tee Box"	"contribution"
"936737"	"Silver Sponsor"	"contribution"
"940597"	"Storage Facility"	"Storage of Campaign Materials"
"940598"	"Consulting Fee"	"Campaign Expense"
"940599"	"Professional Dues"	"Legislative Expense"
"940600"	"Program Ad"	"Advertising"
"940603"	"Program Ad"	"Advertising"
"937839"	"Cellular Phone and Accessories"	"Communications"
"937842"	"A/V Services"	"Campaign Event"
"937844"	"Services"	"Campaign Staff"
"937836"	"Office Supplies"	"Office Supplies"
"937841"	"Services"	"Consulting"
"937814"	"Office Supplies"	"Office Supplies"
"937815"	"Office Supplies"	"Office Supplies"
"937816"	"Credit Processing Fees"	"Credit Processing"
"937818"	"Bank Fee"	"Bank Fee"
"937819"	"Cellular Service"	"Communications"
"937820"	"Services"	"Locksmith"
"937822"	"Photography"	"Campaign Portraits"
"937823"	"Services"	"Campaign Staff"
"937824"	"Printed Materials"	"Campaign Materials"
"937825"	"Web Services"	"Campaign Website"
"937826"	"Credit Processing Fees"	"Credit Processing"
"937827"	"Cellular Service"	"Communications"
"937828"	"Parking & Printing"	"Staff Parking and Campaign Materials"
"937829"	"Printed Materials"	"Campaign Materials"
"937830"	"Services"	"Campaign Staff"
"937831"	"Printed Banner"	"Campaign Banner"
"937832"	"Room Rental"	"Campaign Event"
"937833"	"Reimbursement"	"Campaign Expenses"
"937834"	"Services"	"Campaign Staff"
"937835"	"Printed Materials/Consulting"	"Campaign Materials"
"937838"	"Credit Processing Fees"	"Credit Processing"
"937848"	"Web Hosting"	"Campaign Website"
"937849"	"Services"	"Campaign Staff"
"937850"	"Services"	"Consulting"
"937851"	"Services"	"Consulting"
"937843"	"Cellular Service"	"Communications"
"937837"	"Cellular Phone and Accessories"	"Communications"
"937840"	"Services"	"Consulting"
"937845"	"Services"	"Consulting"
"937847"	"Web Services"	"Campaign Website"
"937370"	"Food"	"Fundraiser"
"937373"	"Sign"	"Fundraiser"
"937376"	"Invitations"	"Fundraiser"
"937391"	"Fundraiser supplies"	"Fundraiser"
"937463"	"Graphic design"	"To design materials"
"937466"	"Printed materials"	"To advertise campaign"
"937473"	"Credit card fees for July 2009"	"To accept donations by credit card"
"937436"	"Credit card fees for June 2009 and start-up fees"	"To accept donations by credit card"
"937442"	"Checks and deposit slips"	"To facilitate banking"
"937449"	"Consulting services"	"To assist with campaign"
"937456"	"Advertisement in program"	"To advertise campaign"
"937479"	"Credit card fees for August 2009"	"To accept donations by credit card"
"937483"	"Stamps"	"To mail materials"
"937487"	"Food for event"	"To provide food for event attendees"
"937641"	"Monthly Communication Expense"	"Community Contact"
"937636"	"Small Office Supply Expenditures"	"Campaign Support"
"937639"	"Monthly Communication Expense"	"Community Contact"
"937642"	"Monthly Communication Expense"	"Community Contact"
"937644"	"Computer Software"	"Community Contact"
"941150"	"Mailers"	"Legislative Report"
"941153"	"Advertisements"	"Inform"
"941167"	"Airfare"	"Informational Meeting"
"970067"	"Labor/Donation"	"FFA Labor Auction"
"970069"	"Ad"	"Battle Of  The  Wichitas"
"970073"	"Labor/Donation"	"FFA Labor Auction"
"970076"	"Air Time"	"Advertising Final Football Scores"
"970079"	"Labor/Donation"	"FFA  Labor  Auction"
"970082"	"Chattanooga Basketball Schedules"	"Sponsorship"
"970089"	"Labor/Donation"	"FFA Labor Auction"
"970090"	"Trophies for Angus Steer and Dorset Lamb"	"Trophy Auction"
"970091"	"Post Office Box"	"Mail"
"970092"	"Radio Spot"	"Football Finals/ Finals Week"
"970093"	"Newspaper"	"Subscription Renewal"
"970094"	"Ad"	"3 Football Playoff Sig Ad"
"970096"	"Ad"	"Veterans Day Recognition"
"970070"	"Ad"	"Basketball"
"998422"	"Signatures for charity footballs"	"Charity Auctions"
"938775"	"Bank charges"	"Bank charges checking account"
"938772"	"Bank charges"	"Bank charges checking account"
"938777"	"Bank charges"	"Bank charges checking account"
"977005"	"Campaing Work"	"organization and information"
"976966"	"Financial Services"	"Fundraising"
"976968"	"Financial Services"	"Fundraising"
"976986"	"signage"	"Campaign Materials"
"976995"	"Postage"	"Fundraising"
"976998"	"Postage and Printing"	"Fundraising"
"976975"	"Web Update"	"."
"976977"	"Financial Services"	"Fundraising"
"976980"	"Financial Services"	"Fundraising"
"976983"	"Printing and Postage"	"Fundraising"
"976988"	"Financial Services"	"fundraising"
"976993"	"Financial Services"	"Fundraising"
"976994"	"printing and postage"	"Fundraising"
"938827"	"Donation"	"Donation"
"938820"	"Travel Reimbursement"	"Re-election"
"938815"	"Services"	"Re-election"
"938818"	"Travel"	"Re-election"
"939185"	"Pies"	"Christmas Gifts"
"939158"	"Advertising"	"Pow Wow"
"939156"	"Accounting"	"Birthday Card"
"939168"	"Advertising"	"Programs"
"939172"	"Plaques & Savings Bonds"	"4-H"
"939165"	"Golf Tourn"	"Advertising"
"939216"	"pies"	"donation"
"939181"	"Add on"	"Premium sale"
"939187"	"Supplies"	"Luncheon"
"939207"	"Postage"	"Birthday Cards"
"941716"	"Sporting Equipment Donation"	"Community Organization"
"939302"	"Meal Expenses"	"Meeting Expenses"
"939253"	"Ethics Reporting"	"Accounting Services"
"939267"	"Computer Software"	"Reimburse Office Expenses"
"941721"	"Bank Fees"	"Service Charges"
"939245"	"Database Software"	"Software Subscription"
"939248"	"Legal Services"	"Professional Services"
"939257"	"Office Manager"	"Payroll Expenses"
"939261"	"Ethics Reporting"	"Accounting Services"
"939286"	"Charitable Donation"	"Educational Organization"
"941712"	"Banquet Tickets"	"Community Organization"
"941720"	"Bank Fees"	"Service Charges"
"939543"	"Computer $100 Per Month X 3 months"	"Computer"
"939532"	"$200 Per Month X 3months"	"phone expense"
"939558"	"Mileage 1,000 X 58 1/2Cents"	"Mileage"
"939564"	"lunch"	"ALEC Conference-Cox Comm executives"
"940337"	"cab fare & airport shuttle"	"travel"
"940375"	"newspaper"	"annual subscription"
"940428"	"golf tournament & military awards program"	"support chamber"
"940438"	"2009 Auction Corp Sponsorship"	"chamber fundraiser"
"952045"	"misc"	"misc"
"939584"	"dinner"	"hungry - ALEC Conference"
"940385"	"hole sponsor"	"fundraiser for party"
"940446"	"food & beverage"	"fundraiser"
"939507"	"2nd quarter dues"	"support dues"
"940312"	"4 night hotel stay"	"ALEC Conference"
"940345"	"Dinner"	"Meeting with Congresswomen Fallin"
"940353"	"food"	"hungry"
"940359"	"Golf"	"meeting with Cox exec at ALEC conf"
"940360"	"postage"	"mail fundraiser invites"
"940362"	"gift certificates"	"new mid-del teachers"
"940370"	"po box"	"annual rental fee"
"940330"	"4 night stay"	"MWC Chamber DC Trip"
"940401"	"program advertising"	"support CAHS"
"940611"	"mail out"	"mail out a legislative report"
"948896"	"airline ticket to Turkey"	"attend International dialog for elected officials"
"948932"	"donation"	"donation to the junior law enforcement"
"948992"	"passport"	"attend International Dialog with elected officials"
"940673"	"Fair Booth rental"	"rent fair booth for publicity"
"940729"	"Communication"	"Cell phone usage"
"940740"	"Campaign Expense"	"Meal"
"940751"	"Campaign Expense"	"Newspaper Ads"
"940763"	"Campaign Expense"	"Constituents meals"
"940764"	"Office Expense"	"Printing"
"940770"	"Travel"	"Fuel"
"940773"	"Office Expense"	"Bookkeeping"
"940776"	"Communication"	"Cell phone usage"
"940868"	"Travel"	"Fuel"
"940755"	"Office Expense"	"Bookkeeping"
"940768"	"Community Expense"	"Dues"
"940779"	"Travel"	"Fuel"
"940786"	"Campaign Expense"	"Newspaper Advertisement"
"940825"	"Under 50"	"Under 50"
"940827"	"Travel"	"Car Rental"
"940736"	"Travel"	"Fuel"
"940748"	"Campaign Expense"	"Constituents Meals"
"940753"	"Community Expense"	"Community auction"
"940757"	"Community Expense"	"Sponsorship"
"940760"	"Communication"	"Cell phone usage"
"940781"	"Campaign Expense"	"Flags for Constituents"
"940794"	"Campaign Expense"	"Magazine Advertisement"
"940797"	"Community Expense"	"Donation"
"940731"	"Travel"	"Fuel"
"940733"	"Campaign Expense"	"Advertising"
"940744"	"Contract Labor"	"Fund Raising"
"941077"	"Misc."	"Service Charge"
"941062"	"Campaign Contribution"	"Special Election"
"941069"	"Misc."	"Service charge"
"941073"	"Misc."	"Service charge"
"941378"	"Donation"	"OHP Grad Donation"
"941380"	"Advertisement"	"Rodeo Flyer"
"941399"	"Credit Card Charges"	"In District Travel"
"941400"	"Donation"	"Henryetta Labor Day Parade"
"941395"	"Donation"	"Community Services"
"941387"	"Gas"	"In District Travel"
"941389"	"Credit Card Charges"	"In District Travel"
"941402"	"Advertising"	"Campaign"
"941376"	"Donation"	"School Fundraiser"
"941381"	"Credit Card charges"	"In District Travel"
"941385"	"Donation"	"Weleetka Rural Fire Dept."
"941386"	"Advertisement"	"Campaign"
"941397"	"Donation"	"Okmulgee County Fair"
"944489"	"SIGN IN ARENA"	"ADVERTISMENT"
"944496"	"HOLE SPONSORSHIP GOLF TOURNMENT"	"ADVERTISMENT"
"941746"	"Logo Printed on T-Shirts"	"Campaign Advertising"
"944008"	"bank fee"	"credit card fee"
"944005"	"bank fees"	"credit card fee"
"944010"	"bank fee"	"credit card fee"
"944410"	"Reimbursement to Kim Decker"	"Golf Door Prizes and LD Contest Prizes"
"944324"	"Cash"	"Cash for Sno Cone Fundraiser"
"944289"	"Neoprene insulators for goody bags"	"Golf Tournament"
"944329"	"Supplies for Golf Goodie Bags"	"Golf Tournament"
"944143"	"Golf Balls for Goody Bags"	"Golf Tournament"
"944298"	"Supplies for Sno Cone Fundraiser"	"Sno Cone Fundraiser"
"944333"	"Gift Cards"	"Golf Tournament Prizes"
"944415"	"Golf Tournament Signs eight in total"	"Golf Tournament"
"949664"	"Scholarship Fund"	"Donation"
"945334"	"Walk Cards"	"Campaigning"
"947826"	"party supplies"	"fundraising"
"947868"	"postage stamps"	"campaign mail"
"947834"	"consulting"	"campaigning"
"947846"	"labels"	"campaigning"
"947857"	"food and beverage"	"fundraiser"
"947398"	"helium and rented tank"	"july 4th at Moore City Park"
"947820"	"balloons and ribbons"	"City of Moore July 4th Park Event"
"947852"	"envelopes"	"campaigning"
"947359"	"mail piece"	"campaigning"
"949811"	"Bank Fees"	"Service Charges"
"950160"	"Charitable Donation"	"Community Organization"
"950221"	"Meal for Volunteers"	"Meal Expenses"
"950227"	"Mileage Reimbursement"	"Travel Expenses"
"950040"	"Bank Fees"	"Service Charges"
"950087"	"Mileage Reimbursement"	"Travel Expenses"
"950145"	"Printed Ad"	"Campaign Advertising"
"950180"	"Food for Campaign Event"	"Event Expenses"
"950193"	"Flowers"	"Sympathy Gift"
"950232"	"Education Conference"	"Meeting Expenses"
"950083"	"Photography and Website"	"Professional Services"
"950131"	"Printed Ad"	"Campaign Advertising"
"950155"	"Mileage Reimbursement"	"Travel Expenses"
"950174"	"Food for Campaign Event"	"Event Expenses"
"950188"	"Charitable Donation"	"Community Organization"
"950200"	"Ethics Filing"	"Accounting Services"
"950207"	"Monthly Phone Service"	"Telephone Utilities"
"950245"	"Charitable Donation"	"Community Organization"
"950266"	"Mileage Reimbursement"	"Travel Expenses"
"950290"	"Charitable Donation"	"Community Organization"
"950910"	"Monthly Phone Services"	"Telephone Utilities"
"950242"	"Charitable Donation"	"Community Organization"
"950036"	"Bank Fees"	"Service Charges"
"950056"	"Charitable Donation"	"Community Organization"
"950094"	"Charitable Donation"	"Community Organization"
"950121"	"Monthly Phone Service"	"Telephone Utilities"
"950136"	"Printed Ad"	"Campaign Advertising"
"950167"	"Charitable Donation"	"Community Organization"
"945608"	"Red White & Blue Bunting"	"Fair Booth"
"945607"	"Rent"	"Fair Booth Rent"
"945751"	"Website contract (annual)"	"Advertising/Communication"
"945765"	"Calendars"	"Block Party/Door Prizes"
"945687"	"Postage"	"Mailing postcards"
"945691"	"Services"	"District 78 mailing"
"945796"	"Advertising"	"Tulsa State Fair booth"
"945699"	"Nameplate Stamp"	"Office supplies"
"945664"	"Mailing"	"Fundraising"
"947256"	"District 4"	"City Council"
"947150"	"District 4"	"City Council"
"948236"	"Lincoln Co fair booth rental"	"Booth rental"
"948240"	"Advertisement Lincoln Co News"	"Advertising"
"948253"	"Electric/Fair booth deposit and use"	"Deposits"
"948533"	"Advertising"	"Northwest Tech Center Congrats Ad"
"948562"	"Advertising"	"Mayes County Youth Awards"
"948548"	"Postage"	"Postage"
"948555"	"Advertising"	"Football Preview"
"948563"	"Postage"	"Postage"
"948543"	"Advertising"	"NTC Ad"
"948552"	"Charity"	"Museum Donation"
"948554"	"Advertising"	"4th of July paper"
"948556"	"Advertising"	"Football Poster"
"948558"	"Postage"	"Postage"
"948560"	"Advertising"	"All Sports Banquet"
"948546"	"Mailings"	"Birthday Cards"
"948559"	"Ethics Reporting"	"Filing Services"
"948565"	"Advertising"	"High School Band Day"
"948667"	"Misc. Printing Expenses"	"Reimbursement for Campaign Expenses"
"954687"	"charitable contribution"	"charitable contribution"
"954700"	"Political Contribution"	"Political Contribution"
"954690"	"Travel Expenses"	"Travel Expenses"
"954693"	"Travel Expenses"	"Travel Expenses"
"954664"	"office supplies"	"office administration"
"954706"	"Office expense and travel expense"	"Office expense and travel expense"
"955072"	"Credit Card Transactioin Services"	"Processing credit card contributions"
"955128"	"Banking Services"	"Banking Service fees for campaign account"
"955151"	"Campaign T-Shirts"	"Campaign t-shirts for volunteers to wear while campaigning"
"955224"	"Credit Card processing services"	"Services to process campaign credit card contributions"
"955231"	"Mobile phone service"	"phone service for campaign phone"
"955629"	"Newspaper advertising"	"Newspaper advertising"
"955110"	"Mobile Phone Service"	"Wireless service for campaign phone"
"955232"	"Banking services"	"Banking services fees for campaign account"
"955631"	"Newspaper Advertising"	"Newspaper Advertising"
"955170"	"Direct mail services"	"Design, process and mail information to voters"
"955206"	"Tournament fee"	"Golf Tournament fee"
"955211"	"Credit card processing services"	"Process credit card transactionf of campaign contributions"
"955215"	"Mobile phone service"	"Phone service for campaign phone"
"955216"	"Banking services"	"Banking services for campaign account"
"955632"	"Flyer distribution service"	"Distribute campaign material door-to-door"
"949201"	"Analysis Report"	"Bank Service Charges"
"949921"	"advertising"	"advertising"
"949953"	"service charge"	"monthly maintenance fee"
"949957"	"service charge"	"monthly maintenance fee"
"949892"	"membership"	"membership dues"
"949903"	"Travel Expenses"	"Travel Expenses"
"949918"	"cell phone"	"candidate cell usage"
"949919"	"advertising"	"advertising"
"949875"	"advertising"	"advertising"
"949883"	"wireless service"	"wireless service"
"949887"	"advertising"	"advertising"
"949912"	"Donation"	"Donation"
"949942"	"cell phone"	"Candidate cell usage"
"949944"	"Donation"	"Donation"
"949945"	"advertising"	"advertising"
"949946"	"advertising"	"advertising"
"949948"	"service charge"	"monthly maintenance fee"
"950874"	"Drinks for Meeting"	"Meeting"
"950900"	"Indian Club Ad"	"Ad"
"950950"	"Babysitting/Campaign/Cherokee Event"	"Campaign Event"
"950969"	"Gas/Food"	"Gas"
"951121"	"Cash"	"Cash-Food/Drinks Meeting"
"951256"	"Reimbursement for Hotel for nat. Conf of Leg"	"Reimbursement for Hotel"
"950818"	"Mailing-Postage"	"Mailing-B-day Card"
"951051"	"Camp. Food"	"Food"
"950831"	"Ad"	"Ad"
"950845"	"Business Cards"	"Business Cards"
"951010"	"Meeting"	"Camp. Meeting"
"951019"	"Plaque for Award/40 under 40/Tulsa B. Journal"	"Award"
"951077"	"Phone Charges"	"Phone (camp)"
"951099"	"Food/Drink"	"Food"
"951104"	"Food-Meeting"	"Meeting Camp."
"951150"	"Gas"	"Gas"
"951249"	"Phone Bill"	"Phone Bill"
"951276"	"Pizza for Turley Water Meeting"	"Meeting"
"951278"	"Camp. Ad"	"Ad"
"951338"	"Phone bill"	"Phone-Camp."
"951377"	"B. Cards"	"Camp"
"951419"	"Pens/paper"	"pens/paper office"
"951423"	"Food Meeting"	"Meeting"
"951425"	"Food for meeting"	"meeting"
"951332"	"Ad (CMA)"	"Ad"
"950986"	"Gas/Food"	"Gas"
"951028"	"Coffee"	"Meeting/drinks"
"951157"	"coffee"	"meeting"
"951144"	"Coffee-Meeting"	"Meeting"
"951164"	"Gas"	"Gas"
"951185"	"Withdraw for Leg. Conference-Cabs, Food"	"Leg. Conference"
"951343"	"Phone bill"	"Phone camp."
"951385"	"Gas/Food"	"Gas/Food"
"951389"	"Coffee Meeting"	"Coffee Meetings"
"951412"	"coffee meeting"	"meeting"
"951424"	"Coffee/Food"	"meeting"
"951440"	"Reimbursement"	"Pizzas for Turley Meeting"
"911060"	"cell phone bill"	"constituent phone calls"
"911063"	"community civic club"	"membership"
"910987"	"cell phone bill"	"constituent phone calls"
"911035"	"cell phone bill"	"constituent phone calls"
"911056"	"Speaker Pro Tem gavel crafted in box"	"office decor"
"911083"	"Youth Livestock Show"	"sponsor"
"911087"	"community event"	"sponsor"
"911104"	"checks"	"writing checks"
"910993"	"OU/TX tickets"	"donation for Shawnee Chamber event"
"910997"	"travel expenses"	"legislative business"
"911000"	"dinner"	"legislative dinner meeting"
"911010"	"community event"	"sponsor"
"911013"	"community event"	"sponsor"
"911017"	"newspaper ads"	"publicity"
"911020"	"dinner"	"legislative dinner meeting"
"911032"	"dinner"	"legislative dinner meeting"
"911044"	"newspaper ads"	"publicity"
"911069"	"community event"	"sponsor"
"911073"	"travel expenses"	"legislative business"
"911093"	"registration and hotel expenses"	"ALEC Annual Legislative Meeting"
"911107"	"newspaper ads"	"publicity"
"911025"	"consulting fees"	"managing campaign"
"910994"	"community event"	"sponsor"
"911039"	"community event"	"sponsor"
"911077"	"travel expenses"	"legislative business"
"911097"	"airfare"	"ALEC Annual Meeting"
"911100"	"travel expenses"	"legislative business"
"911029"	"PAMPHLETS"	"PROMOTION"
"911047"	"ROOM RENTAL"	"FUNDRAISER"
"911076"	"PRINTING"	"MAILOUT"
"911523"	"MATERIALS"	"PARADE"
"911522"	"MATERIALS"	"PARADE"
"911545"	"CHUTE SPONSOR"	"ADVERTISING"
"911526"	"BANNER"	"PARADE"
"911550"	"CHECK"	"DONATION"
"911683"	"Subscription"	"campaign"
"911690"	"Donation"	"PowWow"
"911696"	"Donation"	"Firefighters"
"911688"	"Donation"	"Donation"
"911691"	"Ad"	"Graduation"
"911693"	"Donation"	"Donation"
"911694"	"Ad"	"Football Program"
"911697"	"Subscription"	"campaign"
"911699"	"Donation"	"Donation"
"916639"	"PRINT SIGNS"	"-"
"916640"	"PRINTING"	"HEAD SCARVES"
"916641"	"NEWSPAPER AD"	"-"
"916642"	"NEWSPAPER AD"	"-"
"916643"	"RADIO COMMERCIALS"	"-"
"916644"	"AGGREGATE UNDER 50"	"-"
"916645"	"T-SHIRTS"	"CAMPAIGN EVENTS"
"916646"	"NEWSPAPER AD"	"-"
"916647"	"SIGNS"	"PUBLICITY"
"916648"	"GRAPHIC DESIGN"	"HAND CARDS"
"916649"	"PRINTING"	"ENVELOPES AND STATIONERY"
"916650"	"PRINT HAND CARDS"	"-"
"916651"	"POSTAGE"	"LETTERS IN DISTRICT"
"916652"	"NEWSPAPER AD"	"-"
"916653"	"RADIO COMMERCIALS"	"-"
"916654"	"NEWSPAPER AD"	"-"
"916655"	"NEWSPAPER AD"	"-"
"916656"	"NEWSPAPER AD"	"-"
"916657"	"NEWSPAPER AD"	"-"
"916658"	"J&B GRAPHICS"	"MAGNETIC SIGNS"
"916659"	"RADIO COMMERCIALS"	"-"
"916660"	"RADIO COMMERCIALS"	"-"
"916661"	"SIGN SUPPLIES"	"-"
"916662"	"Advertising"	"Advertising"
"911730"	"Office Supplies"	"Office Supplies"
"911789"	"Coffee"	"Legislative Bunsiness Meeting"
"911873"	"Dinner Meeting"	"Legislative Business"
"911698"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"911748"	"Dinner Meeting"	"Legislative Business"
"911753"	"Dinner Meeting"	"Legislative Business"
"911758"	"PikePass Rebill"	"PikePass Rebill"
"911772"	"Dinner Meeting"	"Legislaive Business"
"911794"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"911797"	"Office Supplies"	"Office Supplies"
"911808"	"Donation"	"Donation"
"911812"	"PikePass Rebill"	"PikePass Rebill"
"911829"	"Cellular Phone"	"Cellular Phone"
"911833"	"Airline Ticket"	"National Urban League Conference"
"911856"	"Hotel Stay"	"Conference - Legislative Travel"
"911860"	"Accounting, Clerical, Typing"	"Accounting, Clerical, Typing"
"911885"	"Cellular Phone"	"Cellular Phone"
"911903"	"Annual Dues"	"Annual Dues"
"911915"	"Baggage Check"	"Legislative Travel"
"911917"	"Dinner Meeting"	"Legislative Travel"
"911924"	"Baggage Check"	"Legislative Travel"
"911928"	"Taxi Service to Airport"	"Legislative Travel"
"911731"	"Lunch Meeting"	"Legislative Business"
"911777"	"Dinner Meeting"	"Legislative Business"
"911868"	"Office Supplies"	"Office Supplies"
"911726"	"Contribution Envelope Printing"	"Contribution Envelope Printing"
"911756"	"Lunch Meeting"	"Legislative Business"
"911761"	"Cellular Phone"	"Cellular Phone"
"911825"	"Conference Registration"	"Conference Registration"
"911867"	"Lunch Meeting"	"Legislative Business"
"912017"	"Registration"	"Fee"
"912026"	"Home National Bank"	"Service fee"
"912024"	"Home National Bank"	"Service fee"
"912025"	"Home National Bank"	"Service fee"
"922567"	"Advertising"	"campaign"
"922565"	"Office supplies"	"campaign"
"922568"	"advertising"	"campaign"
"922566"	"Advertising"	"Campaigns"
"922564"	"cell phone service"	"communications"
"912283"	"Compliance"	"Compliance Services"
"912282"	"Bank Fee"	"Bank Service Charge"
"912336"	"cell charges"	"cell charges"
"912340"	"unreimbursed lodging"	"travel-OKC"
"912342"	"unreimbursed lodging"	"travel"
"912352"	"unreimbursed travel"	"conference"
"912338"	"cell"	"cell"
"912334"	"misc under 50"	"misc under 50"
"912339"	"cell"	"cell"
"912346"	"paper"	"office supplies"
"912348"	"business cards"	"constituent relations"
"914336"	"Speakers Lodging"	"Fundraiser"
"914364"	"Food"	"Fundraiser Event"
"914377"	"Printing"	"Sustaining Letter & Executive Mt./GOP Rules"
"914380"	"Postage"	"Sustaining Membership Letters"
"914329"	"Stationery"	"Mailing-Sustaining Membership"
"914354"	"Room Rental"	"Co. Committee Meeting - 5/28/09"
"914358"	"Reimbursement for Decorations"	"Fundraiser Event"
"914383"	"Room Rental"	"Fundraiser Event - 6/15/09"
"914318"	"Room Rent"	"Executive Committee - 2/25/09"
"914368"	"Reimbursement for Misc. Supplies & Food"	"Fundraiser Event"
"914372"	"Mailing & Postage"	"Fundraiser Event"
"912683"	"1/2 profit from Potato Bake"	"Fundraiser"
"912685"	"Dollar Tree - Decorations"	"OFDWC State convention"
"912686"	"Catering"	"OFDWC State convention"
"912687"	"Wal-Mart - Decorations"	"OFDWC State Convention"
"912688"	"Joyce Rose reimbursement"	"Folder for OFDWC State convention"
"913493"	"Invoice"	"Advertising/Fuel/Meals/Office"
"913499"	"Donation"	"Charity"
"913504"	"Donation"	"Donation"
"913505"	"Invoice"	"Advertising/Fuel/Supplies"
"913506"	"Invoice"	"Communications"
"913508"	"Invoice"	"Supplies"
"913510"	"Donation"	"Advertising"
"913513"	"Donation"	"Charity"
"913514"	"Donation"	"Advertising"
"913519"	"Invoice"	"Advertising/Fuel/Meals"
"913525"	"Donation"	"Donation"
"913497"	"Invoice"	"Communications"
"913500"	"Donation"	"Advertising"
"913501"	"Donation"	"Advertising"
"913509"	"Invoice"	"Communications"
"913516"	"Donation"	"Donation"
"913520"	"Donation"	"Charity"
"913523"	"Donation"	"Advertising"
"913524"	"Donation"	"Donation"
"913398"	"Outreach Program"	"Youth Activities"
"914482"	"Bank fees for May"	"Campaign"
"914464"	"Gas"	"Travel"
"914465"	"Office Supplies"	"Campaign"
"914479"	"Mobile"	"Voter Contact/Campaign"
"914480"	"Bank fees for April"	"Campaign"
"914481"	"Mobile"	"Voter Contact/Campaign"
"914485"	"Meal"	"Travel"
"914489"	"Meal"	"Voter Contact"
"914495"	"Mobile"	"Voter Contact/Campaign"
"914496"	"Gas for the month of June"	"Travel"
"914498"	"Meeting"	"Donor Contact"
"914497"	"Meal"	"Travel"
"914499"	"Polling"	"Campaign"
"913541"	"Loan interest"	"Loan interest"
"913542"	"Loan interest"	"Loan interest"
"913540"	"Loan interest"	"Loan interest"
"913480"	"Bank Fee"	"Service Charges"
"913481"	"Office Rent and Labor"	"Administrative Services"
"913482"	"Event Catering"	"PAC Event"
"913483"	"Event Catering"	"PAC Event"
"913484"	"Fundraiser Supplies and Decorations"	"PAC Event"
"913486"	"Bank Fees"	"Service Charges"
"913490"	"Holiday Cards"	"Printing Services"
"913492"	"Holiday Cards"	"Printing Services"
"913502"	"Bank Fees"	"Service Charges"
"913478"	"Bank Fee"	"Service Charges"
"913479"	"Bank Fee"	"Service Charges"
"913488"	"Location Rental"	"PAC Event"
"913784"	"Bank Fee"	"Service Charge"
"913785"	"Reception Dinner"	"Meal Expense"
"913786"	"Bank Fee"	"Service Charge"
"913787"	"Bank Fee"	"Service Charge"
"913788"	"Bank Fee"	"Service Charge"
"913789"	"Bank Fee"	"Service Charge"
"913790"	"Bank Fee"	"Service Charge"
"913791"	"Reimbursed Expense"	"Tulsa Reception"
"913792"	"Expense Reimbursement"	"Media Consulting/ Reception"
"913793"	"Bank Fee"	"Service Charge"
"913794"	"Accounting"	"Professional Services"
"913795"	"Registration"	"Registration Fee"
"913796"	"Bank Fee"	"Service Charge"
"913838"	"Administrative Fee"	"Administrative Services"
"913839"	"Mary Fallin event"	"Meal Expense"
"913840"	"6 mo. Web hosting"	"Website fee"
"913841"	"Envelopes"	"General Office Expense"
"913842"	"Easel Sign"	"Advertising Expense"
"913843"	"Bank Fee"	"Service Charge"
"913844"	"Merchant Fee"	"Service Charge"
"913845"	"Bank Fee"	"Servcie Charge"
"913846"	"Bank Fee"	"Service Charge"
"913847"	"Bank Fee"	"Service Charge"
"913848"	"Administrative Fee"	"Administrative Services"
"913849"	"Bank Fee"	"Service Charge"
"913850"	"Bank Fee"	"Service Charge"
"913851"	"Bank Fee"	"Service Charge"
"913852"	"Bank Fee"	"Service Charge"
"913853"	"Merchant Fee"	"Service Charge"
"913868"	"golf tournament"	"support Choctaw schools"
"913869"	"cash"	"taxi fees at Alec conference"
"913870"	"Military Quarterly Awards"	"support Tinker AFB"
"913873"	"09 Celebrating Education Breakfast"	"support MWC schools"
"914331"	"registration fee"	"annual summer conference"
"913872"	"golf tournament"	"support chamber"
"914317"	"hotel deposit"	"July conference"
"914320"	"hole sponsorship"	"fundraiser for school playground"
"914327"	"airfare"	"Alec conference"
"914333"	"remaining balance"	"see bill"
"914355"	"airfare"	"SLC conference"
"914433"	"expeditures under $50"	"------------------"
"913871"	"registration fee in Memphis"	"task force conference"
"913874"	"5 $25 gift cards"	"teacher of the year program"
"914324"	"annual banquet"	"support local police/fire personel"
"914434"	"1st quarter dues"	"support club"
"913941"	"mailer"	"constituent service"
"913938"	"Hosted Lunch for Senate Republican Caucus"	"Lunch for Caucus"
"913939"	"Purchased Three American Flags"	"Gifts to school and Nursing Homes"
"914314"	"Credit Card Services"	"Contributions"
"914337"	"Credit Card Services"	"Contributions"
"914325"	"Service Charge"	"Campaign Account"
"914332"	"Service Charge"	"Campaign Account"
"914357"	"Service Charge"	"Campaign Account"
"914353"	"Service Charge"	"Campaign Account"
"914356"	"Printing"	"Campaign Materials"
"914322"	"Professional Services"	"Computer Database"
"914326"	"Credit Card Services"	"Contributions"
"914397"	"newspaper"	"voter contact"
"914442"	"Advertisement"	"Advertisement"
"914449"	"Web- Based Services"	"Web-Based Services"
"914440"	"Accounting"	"campaign"
"914466"	"Transfer funds"	"For OFRW Operating acct  Essay Contest"
"914502"	"Community Donation"	"Donation"
"914504"	"Community Donation"	"Donation"
"914501"	"50 and under"	"50 and under"
"914503"	"Campaign Expense"	"Legal Fees"
"914609"	"Food & Beverage"	"Business Meals, etc."
"914616"	"Donation"	"Sponsor Urban Pioneer Award"
"914618"	"Advertising"	"Image Advertising"
"914619"	"Postage"	"Constituent Birthday Cards"
"914626"	"Education"	"Conference Registration Fees"
"914628"	"Advertising"	"Image Advertising"
"914629"	"Design & Printing for Direct Mail"	"Constituent Survey Cards"
"914630"	"Food & Beverage"	"Dinner for 3 House Members (at ACS Conf)"
"914632"	"Travel Expenses"	"Airline Tickets DC to OKC"
"914634"	"Communications"	"Telephone"
"914635"	"Food & Beverage"	"Lunch with Compaign Consultants"
"914636"	"Travel Expenses"	"Lodging for White House Visit"
"914637"	"Food & Beverage"	"Dinner with VP Biden Staffer & Advisor"
"914622"	"Advertising"	"Image Advertising  (2 months)"
"914605"	"Communications"	"Website Hosting"
"914607"	"Donations"	"Charity"
"914612"	"Travel Expenses"	"Transportation (Cabs, etc.)"
"914620"	"Staff Gifts"	"Secretary Week Flrs to Leg. Assistant"
"914621"	"Communications"	"Website Design & Maintenance"
"914623"	"Food & Beverage"	"Reimbursement"
"914624"	"Travel Expenses"	"Airline Tickets to DC for ACS Conference"
"914631"	"Travel Expenses"	"Lodging for ACS Conference"
"914633"	"Travel Expenses"	"Airline Tickets to DC for White House Visit"
"914516"	"Direct Mail"	"Constituent Communication"
"915223"	"Wal Mart"	"Supplies for fundraiser"
"915225"	"Bristow News Record"	"Ad"
"915226"	"Building rent"	"Fairground"
"915227"	"Sapulpa Herald"	"Ad in paper"
"915228"	"Rainbow Bread"	"Buns"
"915229"	"Wal Mart"	"Meat for fundraisers"
"915231"	"Andrew Rice for Congress"	"Donation"
"915230"	"Sam McReynolds"	"Candidate contribution"
"915341"	"Sam McReynolds"	"Candidate contribution"
"915342"	"Andrew Rice for Congress"	"Donation"
"915421"	"Donation"	"Advertising"
"915419"	"Shuttle ride"	"Transportation"
"915428"	"Gifts"	"Staff morale"
"915435"	"Donation"	"Advertising"
"915453"	"Gas"	"Transportation"
"915424"	"Taxi Fare"	"Travel"
"915379"	"Gas"	"Transportation"
"915401"	"Gas"	"Transportation"
"915404"	"Donation"	"Advertising"
"915407"	"Gas"	"Travel"
"915410"	"Donation"	"Advertising"
"915446"	"Advertising"	"Advertising"
"915447"	"Cell Phone Bill"	"Communications"
"915458"	"Gas"	"Transportation"
"915462"	"Rent"	"Office Rent"
"915463"	"Donation"	"Advertising"
"915380"	"Supplies"	"Office"
"915399"	"Gas"	"Transportation"
"915408"	"Cell Phone Bill"	"Communication"
"915412"	"Professional Dev Fee"	"Professional Development"
"915426"	"Taxi Fare"	"Travel"
"915434"	"Rent"	"Office Rent"
"915437"	"Seminar Fee"	"Professional Dev"
"915444"	"Supplies"	"Office Supplies"
"915445"	"Donation"	"Advertising"
"915459"	"Vehicle repair"	"Transportation"
"915461"	"Gas"	"Transportation"
"915427"	"Taxi Fare"	"Travel"
"915429"	"Rent"	"Office Rent"
"915422"	"Taxi fare"	"Travel"
"915430"	"Printing"	"Fund raising"
"915432"	"Graphic Design"	"Advertising"
"915433"	"Gas"	"Transportation"
"915423"	"Gifts"	"Staff Morale"
"915425"	"Taxi Fare"	"Travel"
"915431"	"Cell Phone Bill"	"Communication"
"915397"	"Turnpike Toll"	"Travel"
"915398"	"Turnpike Toll"	"Transportation"
"915417"	"Prof Attire"	"Prof Image"
"915418"	"Gas"	"Transporation"
"915452"	"Gas"	"Transportation"
"915460"	"Gas"	"Transportation"
"915381"	"Gas"	"Transportation"
"915382"	"Rent"	"Office"
"915457"	"Gas"	"Transportation"
"915378"	"Gas"	"Transportation"
"915405"	"Gas-Refreshments"	"Travel"
"915402"	"Gas"	"Transportation"
"915436"	"Gas"	"Transportation"
"915420"	"Per Diem charge"	"Travel"
"915455"	"Annual Fee"	"Required Annual Fee"
"915456"	"Flowers"	"Retirement from Public Office"
"918107"	"Bank Fee"	"Service Charge"
"918464"	"Web Design"	"Professional Services"
"918465"	"Business Cards"	"Printing Expense"
"920021"	"Taxes"	"State Payroll Taxes"
"927655"	"Newspaper ad and 6 tickets for County Bean Supper"	"Advertising Expense"
"917560"	"Taxes"	"State Payroll Taxes"
"918105"	"Campaign Stickers"	"Printing Expense"
"926158"	"Printing, Stuffing & Mailing Bankers Letter"	"Printing Expense"
"926159"	"Phone Service"	"Telephone Expense"
"918106"	"Phone Service"	"Telephone Expense"
"923951"	"Campaign Employee"	"Payroll Expense"
"917288"	"Campaign Employee"	"Payroll Expense"
"917561"	"Taxes"	"Federal Payroll Taxes"
"926141"	"Taxes"	"Federal Payroll Taxes"
"926152"	"Website Design and Updates"	"Professional Services"
"926154"	"Bank Fee"	"Service Charge"
"917255"	"Campaign Employee"	"Payroll Expense"
"917285"	"Campaign Employee"	"Payroll Expense"
"917287"	"Taxes"	"State Payroll Taxes"
"917559"	"Campaign Employee"	"Payroll Expense"
"919000"	"Campaign Employee"	"Payroll Expense"
"920019"	"Campaign Employee"	"Payroll Expense"
"917286"	"Taxes"	"State Payroll Taxes"
"926162"	"Mailing Expense"	"Professional Services"
"917289"	"Taxes"	"Federal Payroll Taxes"
"917525"	"Travel Meals"	"Travel to Political Event"
"917495"	"Donation"	"Charitable Organization"
"917496"	"Business Cards"	"Printing"
"917497"	"Annual Dues"	"Membership"
"917498"	"Fuel"	"Travel to Political Meetings & Events"
"917499"	"2007 Dues"	"Advertising"
"917500"	"Capitol"	"Framed Pictures"
"917501"	"Charitable Donation"	"Foundation"
"917502"	"Service Charges"	"Banking"
"917503"	"Service Charges"	"Banking"
"917504"	"Petty Cash"	"Reimbursement"
"917505"	"Lunch"	"Political Meeting"
"917506"	"Travel Meals"	"Travel to political events & meetings"
"917507"	"Service Charges"	"Banking"
"917508"	"Service Charges"	"Banking"
"917509"	"Annual Dues"	"Senate Caucus"
"917510"	"Lunch"	"Meet with Candidates"
"917511"	"Service Charges"	"Banking"
"917512"	"Service Charges"	"Banking"
"917516"	"Auto Repair & Maintenance"	"Statewide Traveling to political events & meetings"
"917519"	"Cell Phone Service"	"Campaign Phone"
"917520"	"Printer Ink"	"Office Supplies"
"917522"	"Breakfasts & Lunches"	"Political Meetings"
"917524"	"Fuel"	"Travel to Political Meetings"
"917526"	"Meals"	"Political Meetings"
"917518"	"Cell Phone Service"	"Campaign Phone"
"917523"	"Meals"	"Meetings with Constituents & Colleagues"
"917515"	"Fuel"	"Travel to Political Events & Meetings"
"917521"	"Copies"	"Research"
"917517"	"Breakfasts & Lunches With Constituents"	"Political Meetings"
"920318"	"Meals"	"Political Meeting with colleagues"
"920310"	"Lunch"	"Political Meeting with constituent"
"920326"	"Meals"	"Political meeting with constituents"
"920268"	"Cell Phone Services"	"Campaign Phone"
"920269"	"Cell Phone Services"	"Campaign Phone"
"920270"	"Cell Phone Services"	"Campaign Phone"
"920297"	"Meals"	"Political Meeting with Colleagues"
"920303"	"Meals"	"Political Meeting with Colleagues"
"920305"	"Lunch"	"Fundraising Meeting"
"920316"	"Lunch"	"Political meeting with constituent"
"920317"	"Lunch"	"Meeting with Constituent"
"920324"	"Breakfast"	"Political meeting with constituent"
"920325"	"Coffee"	"Political meeting with constituents"
"920334"	"Meals"	"Lunch w/ Constituent"
"920341"	"Breakfast"	"Meeting with Colleagues"
"920342"	"Breakfast"	"Political Meeting w/ colleagues"
"920072"	"Donation"	"Charitable Organization"
"920073"	"Business Cards"	"Printing"
"920074"	"Annual Dues"	"Membership"
"920076"	"2007 Dues"	"Advertising"
"920077"	"Framed Pictures"	"Capitol"
"920078"	"Charitable Donation"	"Foundation"
"920079"	"Service Charges"	"Banking"
"920080"	"Service Charges"	"Banking"
"920081"	"Petty Cash for coffee, pop, snacks, etc. for office"	"Reimbursement"
"920344"	"Meals"	"Political meeting"
"920084"	"Service Charges"	"Banking"
"920085"	"Service Charges"	"Banking"
"920086"	"Annual Dues"	"Senate Caucus"
"920306"	"Meals"	"Political meeting with Constituents"
"920088"	"Service Charges"	"Banking"
"920089"	"Service Charges"	"Banking"
"920302"	"Meals"	"Political meeting with Colleagues"
"920296"	"Fuel"	"Travel  to Political meetings in Weatherford, Lawton"
"920307"	"Meals"	"Political Meeting with Constituents"
"920311"	"Breakfast"	"Political Meeting with constituents"
"920313"	"Lunch"	"Political meeting with constituent"
"920315"	"Lunch"	"Political meeting with constituent"
"920323"	"Coffee"	"Meeting with constituent"
"920327"	"Lunch"	"Meeting with constituents"
"920332"	"Breakfast"	"Meeting with Constituents"
"920351"	"Meals"	"Political Meeting"
"920354"	"Fuel"	"Travel to Political Meetings"
"920355"	"Fuel"	"Travel to Political Events & Meetings"
"920271"	"Fuel"	"Travel to Political events & meetings in Tulsa, El Reno, Norman, Chandler"
"920266"	"Printer Ink"	"Office supplies"
"920119"	"Auto Repair & Maintenance-Reimbursement"	"Statewide Traveling to Political Events & Meetings"
"920300"	"Meals"	"Political meeting with colleagues"
"920319"	"Meals"	"Political Meeting with colleagues"
"920322"	"Lunch"	"Political meeting with colleagues"
"920339"	"Fuel"	"Travel to Political Event"
"920340"	"Breakfast"	"Political Meeting w/ Colleagues"
"920343"	"Lunch"	"Meet with Candidates"
"920349"	"Meals"	"Travel to Political Meetings"
"920357"	"Lunch"	"Political Meeting with Colleagues"
"920304"	"Lunch"	"Staff Meeting"
"920320"	"Meals"	"Political Meeting with constituents"
"920337"	"Meals"	"Dinner with Colleagues"
"920336"	"Meals"	"Lunch with Colleague"
"920301"	"Meals"	"Political Meeting with Colleagues"
"920299"	"Meals"	"Political Meeting with Colleagues"
"920298"	"Meals"	"Political meeting with Colleagues"
"919495"	"Consulting"	"Consulting"
"919499"	"Stamps"	"Fundraiser Mailing"
"919501"	"Website Hosting"	"Website Hosting"
"919507"	"Website Hosting"	"Website Hosting"
"919509"	"Stamps"	"Mailing"
"919576"	"Copies"	"Copies"
"919793"	"Logo Design"	"Logo Design"
"936045"	"Website Hosting"	"Website Hosting"
"919427"	"Consulting"	"Consulting"
"919500"	"Consulting"	"Consulting"
"919504"	"Stamps"	"Mailing"
"919505"	"Webtemplate"	"Website"
"919506"	"Stamps"	"Mailing"
"919510"	"Printing"	"Printing"
"919577"	"Copies"	"Copies"
"919578"	"Mailing Services"	"Fundraiser Invitations"
"920113"	"Develpment of website"	"Development of website"
"919503"	"Bank Fee"	"Bank Fee"
"919508"	"Printing"	"Printing"
"921060"	"Food"	"Food for volunteers"
"919579"	"Envelopes"	"Printing"
"924797"	"Room Rent"	"Campaigne Advertising Expense"
"921981"	"Stamps"	"Postage Reimbursement"
"921995"	"Supplies"	"Campaign Expense"
"924795"	"Service Charge"	"Bank Fee"
"924802"	"Postage"	"Campaign Expense"
"924803"	"Postage"	"Campaign Expense"
"921957"	"Service Charge"	"Bank Fee"
"921971"	"Pike Pass"	"Expense Reimbursement"
"921985"	"Catering"	"Campaign Fund Raiser"
"921970"	"Cell Phone use"	"Expense Reimbursement"
"921994"	"Sponsorship"	"Campaign Expense"
"921969"	"Donation"	"Donation"
"924801"	"Service Charge"	"Bank Fee"
"924012"	"1000 Campaign Yard Signs"	"Purchased Campaign Yard Signs"
"924013"	"5000 Push Cards"	"Design & Printing of Push Cards"
"924014"	"Photo Services"	"Campaign Photos"
"924016"	"Candidate Yard Sign Dispay at 2009 Tulsa State Fair Tulsa Coutny GOP Booth"	"Candidate Yard Sign Dispayed at Tulsa County GOP Booth"
"924017"	"Rubber Ink Stamp"	"To stamp date on Push Cards"
"924018"	"Metal Form Holder/Clip Board & Receipt Book"	"To Hold Campaign Documents while campaigning"
"944416"	"Bank Fee"	"Service Charge"
"918443"	"Bank Fee"	"Service Charge"
"918454"	"Merchant Fee"	"Service Charge"
"944409"	"Bank Fee"	"Service Charge"
"918446"	"Appetizers and Drinks"	"In-kind"
"918455"	"Bank Fee"	"Service Charge"
"918442"	"Board Meeting"	"Event Expense"
"944412"	"Bank Fee"	"Service Charge"
"944424"	"Ethics Reporting"	"Accounting Expense"
"918448"	"Ethics Reporting"	"Accounting Expense"
"918453"	"Social at Leon''s in Tulsa"	"Reimbursement Expense"
"918451"	"Envelopes for Conference"	"Reimbursement Expense"
"944405"	"Merchant Fee"	"Service Charge"
"944401"	"Bank Fee"	"Service Charge"
"919267"	"AD IN PROGRAM"	"RODEO PROGRAM ADVERTISING"
"919268"	"POSTAGE"	"ADVERTISING"
"919843"	"Printed media"	"Media"
"919847"	"Magnets and signs"	"Advertisement"
"919842"	"Web address"	"Website"
"919844"	"Mailers and Handouts"	"Mailers and Handouts"
"919846"	"Mailer"	"Mailer"
"919848"	"Fliers"	"Fliers"
"919849"	"Mailers"	"Mailers"
"919421"	"Misc. Supplies"	"Expense Reimbursement"
"919422"	"Misc. Supplies"	"Expense Reimbursements"
"919355"	"Reimburses Expenses"	"Not Given"
"919356"	"Reimburses Expenses"	"Not Given"
"919357"	"Contract Work"	"Contract Work"
"919358"	"Advertising "	"Advertising"
"919359"	"Printing"	"Printing"
"919360"	"Water"	"Water"
"919361"	"Contract Work"	"Contract Work"
"919362"	"Labels"	"Labeling"
"919363"	"Survey"	"Surveying"
"919364"	"Printing"	"Printing"
"919365"	"Room Rental "	"Room Rental"
"919366"	"Reimburses Expenses"	"Reimbursement"
"919367"	"Reimburses Expenses"	"Reimbursement"
"919368"	"Advertising "	"Advertising"
"919369"	"Postage"	"Stamps"
"919370"	"Food for Volunteers"	"Food"
"919371"	"Mailing"	"Mailing"
"919372"	"Postage"	"Postage"
"919373"	"Printing"	"Printing"
"919374"	"Postage"	"Postage"
"919375"	"Food for Volunteers"	"Food"
"919376"	"Reimburses Expenses"	"Reimbursement"
"919377"	"Printing"	"Printing"
"919378"	"Printing"	"Printing"
"919379"	"Postage"	"Postage"
"919380"	"Office Equipment"	"Office Equipment"
"919381"	"Yard Signs"	"Yard Signs"
"919382"	"Reimburses Expenses"	"Reimbursement"
"919383"	"Reimburses Expenses"	"Reimbursement"
"919384"	"Reimburses Expenses"	"Reimbursement"
"919385"	"Office Supplies"	"Office Supplies"
"919386"	"Copying"	"Copying"
"919387"	"Food for Volunteers"	"Food"
"919388"	"Water"	"Water"
"919389"	"Reimburses Expenses"	"Reimbursement"
"919390"	"Reimburses Expenses"	"Reimbursement"
"919391"	"Reimburses Expenses"	"Reimbursement"
"919392"	"Reimburses Expenses"	"Reimbursement"
"919393"	"Reimburses Expenses"	"Reimbursement"
"919394"	"Food for Volunteers"	"Food"
"919395"	"Not Given"	"Not Given"
"919396"	"Printing"	"Printing"
"919397"	"Printing"	"Printing"
"919398"	"Printing"	"Printing"
"919399"	"Repairs"	"Repairs"
"919400"	"Newspaper Ad"	"Newspaper Ad"
"919401"	"Re-Imbursement"	"Re-Imbursement"
"919402"	"Cable/Phone"	"Cable/Phone"
"919403"	"Re-Imbursement"	"Re-Imbursement"
"919404"	"GOTV Calls"	"GOTV Calls"
"919406"	"Contract Work"	"Contract Work"
"919407"	"Re-Imbursement"	"Re-Imbursement"
"919408"	"Watch Party Food"	"Watch Party Food"
"919409"	"Re-Imbursement"	"Re-Imbursement"
"919410"	"Cooling Units for lease space"	"AC"
"919411"	"Consulting Fee"	"Consulting Fee"
"919412"	"Re-Imbursement"	"Re-Imbursement"
"919413"	"Re-Imbursement"	"Re-Imbursement"
"919414"	"Electrical Work at lease space"	"Work"
"919415"	"Phone Bill"	"Phone Bill"
"919416"	"Water Bill"	"Water Bill"
"919417"	"Re-Imbursement"	"Re-Imbursement"
"919418"	"HVAC work at lease space"	"Work"
"919419"	"Labels for Yard Signs"	"Labels"
"919423"	"Supplies for Volunteers"	"Misc. Supplies"
"919424"	"Misc. Supplies"	"Expense Reimbursement"
"920841"	"local candidate contribution"	"local candidate contribution"
"920839"	"local candidate contribution"	"local candidate contribution"
"920840"	"Bank Fees"	"Bank Fees"
"920842"	"local candidate contribution"	"local candidate contribution"
"920843"	"taxes"	"taxes"
"920844"	"local candidate contribution"	"local candidate contribution"
"920845"	"bank fees"	"bank fees"
"920846"	"local candidate contribution"	"local candidate contribution"
"920847"	"local candidate contribution"	"local candidate contribution"
"920848"	"reimbursement for administrative expenses"	"postage, mileage, office supplies, etc."
"920849"	"CPA fee"	"audit preparation"
"920850"	"bank fees"	"bank fees"
"920851"	"CPA fee"	"tax preparation"
"921807"	"Consulting"	"Fee"
"921867"	"Maintenance Fee"	"Bank Service"
"921868"	"Fees"	"Consultation"
"921869"	"Publishing Fee"	"Advertisement"
"921870"	"Fee"	"Advertisement"
"921871"	"Photograph Fee"	"Photography"
"921872"	"Maintenance Service Charge"	"Bank Fee"
"921873"	"Reimbursement"	"Walk Cards "
"921874"	"Advertisement"	"Advertisement"
"921875"	"Fee"	"Fundraising Fee"
"921876"	"Fees"	"Consultation "
"921877"	"Fee"	"Bank Charge"
"921878"	"Publishing Fee"	"Press Release"
"921879"	"Box of Checks"	"Campaign"
"924238"	"Mail"	"Voter Contact"
"924255"	"Advertising"	"Get Out the Vote"
"924266"	"Research"	"Research"
"924267"	"Payroll"	"Campaign Work"
"924273"	"Advertising"	"Get Out the Vote"
"924275"	"Payroll"	"Campaign Work"
"924283"	"Toner"	"Reimbursement"
"924286"	"Signs"	"Visibility"
"924290"	"Space Rental/Food"	"Watch Party"
"924295"	"Printing Cost"	"Voter Contact"
"924299"	"Mail"	"Voter Contact"
"924259"	"Advertising"	"Get Out the Vote"
"924264"	"Advertising"	"Get Out the Vote"
"924287"	"Communications"	"Voter Contact"
"924499"	"Phone Bill"	"Communications"
"924277"	"Payroll"	"Campaign Work"
"924279"	"Payroll"	"Campaign Work"
"924280"	"Mail"	"Voter Contact"
"924282"	"Payroll"	"Campaign Work"
"924498"	"Labels"	"Mail"
"924252"	"Research"	"Research"
"924292"	"Software"	"Communication"
"924260"	"Advertising"	"Get Out the Vote"
"924263"	"Advertising"	"Get Out the Vote"
"924297"	"Mail"	"Voter Contact"
"924257"	"Advertising"	"Get Out the Vote"
"922555"	"LOAN PAYMENT"	"LOAN PAYMENT"
"922935"	"FUEL "	"LEGISLATIVE & CAMPAIGN WORK"
"922936"	"research"	"issues research"
"922937"	"fuel"	"leg duties"
"922938"	"research"	"issues research"
"922940"	"FUEL"	"LEG & DISTRICT DUTIES"
"922941"	"meeting exp"	"meeting re: leg & campaign work"
"922944"	"meeting exp."	"meeting, campaign consultanting"
"922945"	"fuel"	"meeting expense"
"922946"	"MEting EXP"	"MEETING ON CANDIDATE CHALLENGE"
"922947"	"MEeting EXP"	"MEETING CAMPAIGN CONSULTING"
"922948"	"FUEL"	"CAMPAIGN AND LEG WORK"
"922949"	"rent"	"campaign office space"
"922950"	"cell phone"	"legislative and campaign communications"
"922951"	"cell phone"	"legislative and campaign communications"
"922952"	"meeting expenses"	"legislative meeting"
"922953"	"meeting exp"	" campaign meeting expense"
"922955"	"meeting exp"	"meeting on leg issues"
"922956"	"battery"	"legislative communications"
"922957"	"fuel"	"leg & district exp"
"922958"	"meeting exp"	"leg meeting on transportation & Real ID"
"922959"	"meeting expense"	"meeting - campaign consultanting"
"922960"	"Meeting EXP"	"MEETING ON Interoperability Communications"
"922961"	"ink"	"printing"
"922962"	"research"	"legislative research"
"922963"	"research"	"legislative issue research"
"922964"	"cell phone"	"legislative and campaign communications"
"922965"	"cell phone"	"legislative and campaign communications"
"922966"	"research"	"issue research"
"922967"	"printing"	"fundraising event"
"922968"	"service charge"	"checking acct"
"922969"	"research"	"issue research"
"922970"	"research"	"issue research"
"922971"	"meeting expense"	"legislative meeting"
"922972"	"service"	"auto exp"
"922973"	"fuel"	"legislative & district expense"
"922976"	"checks"	"checking acct"
"922977"	"cashiers chck"	"candidacy challenge"
"922978"	"research"	"issue research"
"922979"	"research"	"issue research"
"922980"	"research"	"issue research"
"922981"	"consulting"	"campaign consulting"
"922982"	"meeting"	"meeting expense"
"922983"	"service charge"	"checking acct"
"922984"	"mailing expense"	"mailing legislative material"
"922985"	"service charge"	"checking account"
"922986"	"research"	"legislative research"
"922987"	"research"	"issue research"
"922988"	"research"	"issue research"
"922989"	"research"	"issue research"
"922990"	"research"	"issue research"
"922991"	"research"	"issue research"
"922992"	"meeting"	"meeting expense"
"922993"	"research "	"issue research"
"922994"	"research"	"issue research"
"922995"	"meeting"	"meeting expense"
"922996"	"research"	"legislative issue research"
"922997"	"research"	"legislative issue research"
"922998"	"cell phone"	"legislative and campaign communications"
"922999"	"research"	"legislative issue research"
"923000"	"service"	"candidacy challenge"
"923001"	"print"	"campaign printing"
"923002"	"research"	"issue research"
"923004"	"cashiers check"	"filing fee"
"923005"	"fuel"	"legislative meeting"
"923006"	"research"	"issue research"
"923007"	"research"	"issue research"
"923008"	"research"	"legislative issue research"
"923009"	"membership"	"membership"
"923126"	"postcards"	"communication"
"923127"	"brochure"	"communication"
"923128"	"RENTAL CAR"	"CAMPAIGN & LEGISLATIVE"
"923131"	"FUEL"	"LEG DUTIES"
"923133"	"FUEL"	"CAMPAIGN"
"923134"	"SHUTTLE SERVICE"	"TRANSPORT"
"923135"	"MATERIAL FOR SIGNS"	"ADVERTISING"
"923136"	"FUEL"	"CAMPAIGN & LEG DUTIES"
"923137"	"FUEL"	"CAMPAIGN"
"923138"	"FOOD"	"CONSTITUENT MTG"
"923140"	"lunch meeting"	"information"
"923141"	"magazine"	"information"
"923142"	"fuel"	"legislative duties"
"923143"	"breakfast meeting"	"information"
"923144"	"lunch breakfast"	"information"
"923145"	"books"	"research and information"
"923146"	"framing"	"Bill and Constitution Display"
"923147"	"cell phone"	"communication"
"923148"	"lunch meeting"	"informational"
"923149"	"laser ink"	"printing"
"923150"	"book"	"research"
"923151"	"service charge"	"fee"
"923152"	"service charge"	"credit card usage fee"
"923153"	"breakfast meting"	"information"
"923154"	"dinner meeting"	"information and research meeting"
"923155"	"mailing service"	"mail survey to constituents"
"923156"	"lunch mtg"	"information"
"923157"	"Hotel room"	"public speaking engagement"
"923158"	"service charge"	"fee"
"923159"	"service charge"	"fee"
"923160"	"cell phone"	"communication & information"
"923287"	"lunch meeting"	"information"
"923288"	"magazine"	"information"
"923289"	"fuel"	"legislative duties"
"923290"	"breakfast meeting"	"information"
"923291"	"lunch breakfast"	"information"
"923292"	"books"	"research and information"
"923293"	"framing"	"Bill and Constitution Display"
"923294"	"cell phone"	"communication"
"923295"	"lunch meeting"	"informational"
"923296"	"laser ink"	"printing"
"923297"	"book"	"research"
"923298"	"service charge"	"fee"
"923299"	"service charge"	"credit card usage fee"
"923300"	"breakfast meting"	"information"
"923301"	"dinner meeting"	"information and research meeting"
"923302"	"mailing service"	"mail survey to constituents"
"923303"	"lunch mtg"	"information"
"923304"	"Hotel room"	"public speaking engagement"
"923305"	"service charge"	"fee"
"923306"	"service charge"	"fee"
"923307"	"cell phone"	"communication & information"
"923320"	"FOOD"	"MTG"
"923323"	"CLUB ACTIVITIES"	"PARTY ACTIVITIES"
"923329"	"HOTEL"	"ROOM & BOARD"
"923332"	"LUGGAGE CHARGE"	"TRAVEL"
"923336"	"FUEL"	"LEG DUTY"
"923337"	"SERV CHARGE"	"SERVICE CHARGE"
"923331"	"AIRLINE FARE"	"TRAVEL"
"923341"	"INFORMATION"	"EDUCATION"
"923321"	"MAGAZINE"	"INFORMATION"
"923322"	"AIRLINE TICKET"	"TRAVEL"
"923326"	"SERVICE CHARGE"	"SERVICE CHARGE"
"923327"	"CELL PH"	"COMMUNICATION"
"923334"	"CELL PH"	"COMMUNICATION"
"923335"	"BUS CARDS"	"COMMUNICATION"
"923338"	"CELL PH"	"COMMUNICATION"
"923960"	"Newspaper subscription"	"Constituent relations"
"923961"	"2009 membership"	"donation - local district"
"923970"	"Fundraiser golf tourney sponsor"	"campaign advertising"
"923973"	"bank card fee"	"bank fee"
"923967"	"legislative office framing"	"legislative office"
"923968"	"newspaper subscription"	"campaign"
"923969"	"Mayes County Fair Premium auction"	"campaign advertising"
"923971"	"flag"	"donation"
"923964"	"advertising"	"campaign"
"925106"	"mileage reimbursment"	"travel"
"923965"	"donation"	"donation - local district"
"923966"	"livestock show sponsor"	"advertising"
"923985"	"office and computer supplies"	"general book keeping and mail outs"
"925192"	"Copies"	"Contribution Form"
"925194"	"Reimbursement"	"Telephone & Travel Expenses"
"925196"	"Donation"	"Donation"
"925209"	"Letterhead"	"Office Supplies"
"925211"	""For Deposit"  Stamp"	"Office Supplies"
"925213"	"Postage"	"Postage"
"925218"	"Food for Gene Autry Museum"	"Donation"
"925221"	"Telephone & Travel Expenses"	"Reimbursement"
"925223"	"Postage"	"Postage"
"925244"	"Advertising"	"Advertising"
"925247"	"Tournament Sponsorship"	"Sponsorship"
"925251"	"Postage"	"Postage"
"925261"	"Telephone, Travel & Print Cartridges"	"Reimbursement"
"925263"	"Envelopes for Fundraiser"	"Office Supplies"
"925267"	"Food for Fundraiser"	"Catering Expense"
"925266"	"Postage"	"Postage"
"925193"	"Professional Fees"	"Professional Fees"
"925195"	"Donation"	"Donation"
"925214"	"Athletic tickets"	"To be reimbursed by Jerry Henderson"
"925226"	"Student Sponsorship"	"Sponsorship"
"925241"	"File Folders, Copy Paper"	"Office Supplies"
"925236"	"Summer Fitness Challege Prize"	"Donation"
"925238"	"Scout Sponsor"	"Sponsorship"
"925239"	"Print Cartridges"	"Office Supplies"
"925243"	"Sponsorship"	"Sponsorship"
"925249"	"Telephone & Travel Expense"	"Reimbursement"
"925253"	"Meeting Registration Fees"	"Dallas Conference - Wall Builder''s"
"925255"	"Monthly Support - Website"	"Technology Support"
"925259"	"Advertising/Fundraiser"	"Advertising"
"925264"	"Event Sponsor - Oilfield Days Rodeo"	"Sponsorship"
"925268"	"Meat & Cheese Trays - Fundraisesr"	"Catering Expense"
"925270"	"Donation"	"Donation"
"925215"	"Car Magnets"	"Promotional/Advertising"
"925231"	"Travel & Lodging"	"ALEC Meeting in Atlanta"
"925230"	"Website Design & Support"	"Website/advertising"
"925233"	"Postage"	"Postage"
"925734"	"Bookkeeping Services"	"Accounting Services"
"925735"	"Bookkeeping Services"	"Accounting Services"
"925736"	"PO Box Rental"	"Postal Services"
"926087"	"Registration Fee"	"Registration Fee"
"926577"	"postage"	"mailing"
"926574"	"Printing"	"Printing"
"926575"	"Printing"	"Printing"
"926579"	"credit card fees"	"credit card fees"
"926722"	"rental of fair booth"	"display registeration forms & campaign materials"
"926517"	"Supplies"	"Office"
"926518"	"Food"	"Political meeting w/colleagues"
"926528"	"Meals"	"Meeting w/ Constituents"
"926529"	"Fuel"	"Travel to Political Meetings"
"926541"	"Publications, books"	"Research"
"926567"	"Fuel"	"Travel to Lawsuit Reform Reception"
"926578"	"Publications"	"Research"
"926587"	"Dinner"	"Meeting w/Constituents"
"926588"	"Fuel"	"Travel to Political Meetings"
"926593"	"Food"	"meeting w/Constituents"
"926690"	"Meals"	"Aspen Institute Leadership Class"
"926694"	"Airport Parking"	"Travel Expense"
"927298"	"Computer"	"Office Equipment"
"926520"	"Fuel"	"Travel to Political Meetings"
"926522"	"Fuel"	"Travel to political meetings"
"926523"	"Fuel"	"Travel to political meetings & events"
"926525"	"Meals"	"Political Meeting"
"926527"	"Fuel"	"Travel to Political Meetings & Events"
"926530"	"Fuel"	"Travel to Political meetings"
"926551"	"Meals"	"meeting w/constituents"
"926555"	"Food"	"Travel Expense"
"926556"	"Memorabilia / Donation"	"Historical Organization"
"926560"	"Food"	"meeting w/constituents"
"926561"	"Fuel"	"Travel to Political Meetings"
"926568"	"Breakfast"	"Political Meeting w/colleagues"
"926576"	"Fuel"	"Travel to Political Event"
"926580"	"Breakfast"	"meeting w/Constituent"
"926586"	"Meals"	"Travel to Political Event w/colleagues"
"926617"	"Fuel"	"Travel to Political meetings"
"926626"	"Food"	"Travel Expense"
"926698"	"Food"	"Travel to speaking engagement"
"926700"	"Fuel"	"Travel to Political Meetings"
"926706"	"Auto Repair & Maintenance"	"Statewide Travel to Political Events & Meetings"
"926713"	"Meals"	"Meeting w/Constituents"
"926716"	"Breakfast"	"Meeting w/Constituents"
"926717"	"Fuel"	"Travel to Political Meetings"
"926720"	"Service Charges"	"Banking"
"926486"	"Professional Fees"	"Fundraising Services"
"926487"	"Service Charges"	"Banking"
"926488"	"Service Charges"	"Banking"
"926492"	"Veterans Ad"	"Advertising"
"926493"	"Registration"	"December Meeting"
"926494"	"Service Charges"	"Banking"
"926495"	"Service Charges"	"Banking"
"926531"	"Fuel"	"Travel to Political meetings & Events"
"926521"	"Coffee, Pop, Snacks, etc"	"Office Supplies"
"926499"	"TV/Monitor"	"Office Equipment"
"926500"	"Service Charges"	"Banking"
"926501"	"Service Charges"	"Banking"
"926539"	"Publications, Books"	"Research"
"926540"	"Meals"	"Political meeting w/ Colleagues"
"926543"	"Fuel"	"Meet w/ Texas Legislators"
"926545"	"Meals"	"Travel Expense"
"926550"	"Accessories"	"Campaign Phone"
"926557"	"Lodging"	"Political Conference"
"926558"	"Food"	"Political meeting w/colleagues"
"926559"	"Fuel"	"Travel to Political Meeting"
"926563"	"Food"	"meeting w/constituent"
"926572"	"Breakfast"	"Political meeting w/colleagues"
"926592"	"Meals"	"Political Meeting w/Colleagues"
"926599"	"Auto repair & maintenance"	"Statewide travel to Political events & Meetings"
"926612"	"Fuel"	"Travel to Political Event"
"926624"	"Baggage Fees"	"Travel Expense"
"926695"	"Food"	"meeting w/constituent"
"926696"	"Fuel"	"Travel to Political meetings"
"926699"	"Fuel"	"Travel to Political Meetings & Events"
"926707"	"Food"	"Meeting w/Constituent"
"926714"	"Meals"	"Meeting w/Constituents"
"926721"	"Service Charges"	"Banking"
"926589"	"Fuel"	"Travel to Political Meetings"
"926590"	"Books"	"Research"
"926702"	"Food"	"Meeting w/Constituents"
"926705"	"Meals"	"Political meeting w/Colleagues"
"926709"	"Lunch"	"Staff Appreciation"
"926710"	"Lunch"	"Political meeting w/colleagues"
"926503"	"Registration"	"Meeting"
"926509"	"Fuel"	"Travel to Political Meetings & Events"
"926510"	"Fuel"	"Travel to Political Meetings"
"926511"	"Fuel"	"Travel to Political Meetings"
"926513"	"Ink, paper, etc"	"Office Supplies"
"926504"	"Fuel"	"Travel to Political meetings"
"926514"	"Meals"	"Political Meeting"
"926553"	"Lodging"	"Caucus Retreat"
"926719"	"Service Charges"	"Banking"
"926723"	"Petty Cash for Pop, snack bar, etc"	"Office supplies"
"926564"	"Meals"	"meeting w/ constituent"
"926505"	"Cleaning Services"	"Suits Cleaned"
"926506"	"Fuel"	"Travel to political meetings"
"926507"	"Meals"	"Political Meeting"
"926704"	"Fuel"	"Travel to Political Meeting"
"926537"	"Aggregate $1000 and below"	"Various"
"926637"	"CONTRACT LABOR"	"CONTRACT LABOR"
"926648"	"CONSULTANT"	"CONSULTANT"
"926641"	"CONSULTANT"	"CONSULTANT"
"926644"	"OPERATIONS"	"OPERATIONS"
"926793"	"Various"	"Aggregates under $1000"
"957045"	"PRINTED CARDS"	"CAMPAIGN ADS"
"965805"	"MAGNETS"	"ADVERTISING"
"965806"	"CELL PHONE SERVICE"	"SERVICE"
"970771"	"CELL PHONE SERVICE"	"CELL PHONE SERVICE"
"970774"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"970784"	"WINDOW SIGN"	"ADVERTISING"
"957044"	"CHECKS FOR BANK ACCOUNT"	"CHECK ORDER"
"957049"	"IPHONE & WARRANTY"	"CELL PHONE"
"966757"	"REMITTANCE ENVELOPES"	"CONTRIBUTION REPORTS"
"970780"	"POCKET CONSTITUTIONS"	"HANDOUTS"
"970773"	"SERVICE CHARGE"	"SERVICE CHARGE"
"970776"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"927326"	"Bookkeeping Services"	"Accounting Services"
"927327"	"Bookkeeping Services"	"Accounting Services"
"927328"	"PO Box Rental"	"Postal Services"
"927325"	"Donation"	"Community Event"
"927329"	"Reimburse Mileage- 2009"	"Travel Expenses"
"946180"	"Candidate Contribution"	"Candidate Contribution"
"946182"	"Candidate Contribution"	"Candidate Contribution"
"946178"	"Candidate Contribution"	"Candidate Contribution"
"927632"	"Accounting & Ethics Reporting"	"Acc & rep 1/1/09 - 6/30/09"
"927634"	"Contribution toward legal expenditures"	"Contribution toward legal expenditures"
"927636"	"Contribution toward legal expenses"	"Contribution toward legal expenses"
"927633"	"Contribution toward legal expenses"	"Contribution toward legal expenses"
"927637"	"Accounting, Committee Mgt., Ethics Rpting"	"Accting, Mgt., Rpting, Closure of Comm"
"927639"	"Contribution toward legal expenses"	"Contribution toward legal expenses"
"927638"	"Office Supplies, mileage, etc."	"Conduct comittee business"
"989331"	"Stamps"	"Postage for mailings"
"989276"	"Consulting services"	"Campaign management"
"989335"	"Phone service"	"Communications"
"989330"	"Phone service"	"Communications"
"989253"	"Consulting services"	"Public relations"
"989284"	"Campaign materials"	"Campaign materials"
"989307"	"Stamps"	"Postage for mailings"
"989345"	"Consulting services"	"Public relations"
"989340"	"Consulting services"	"Campaign management"
"989296"	"Telephone service"	"Communication with constituents in district"
"989297"	"Meals; gas; supplies"	"Visitation in district"
"989298"	"Donation"	"Donation"
"989299"	"Media consulting"	"Consulting"
"989495"	"ad"	"campaign"
"989502"	"Thanksgiving Turkeys & Groceries"	"Donation"
"989492"	"Post Office Box"	"Rental"
"989497"	"Thanksgiving Turkeys"	"Donation"
"989504"	"BBQ Meats"	"Christmas Meal"
"989505"	"Donation"	"Donation"
"989506"	"Donation"	"Donation"
"989507"	"BarBQ Meats"	"Christmas Meal"
"989510"	"Table for Dinner"	"Donation"
"999278"	"REFUND"	"INELIGIBLE CONTRIBUTOR"
"999274"	"REFUND"	"INELIGIBLE CONTRIBUTOR"
"999135"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"999132"	"BANK SERIVCE CHARGE"	"BANK SERVICE CHARGE"
"999139"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"989565"	"ADVERTISING"	"ADVERTISING"
"989571"	"ANNUAL DUES"	"ADVERTISING"
"989578"	"ADVERTISING"	"ADVERTISING"
"989580"	"ADVERTISING"	"ADVERTISING"
"989585"	"DONATION"	"PURCHASE GIFTS FOR FAMILIES"
"989586"	"ADVERTISING"	"ADVERTISING"
"989574"	"ADVERTISING"	"COUNTY FAIR ADS"
"989569"	"COOK STOVE"	"DONATION TO FAIR GROUNDS"
"989572"	"ADVERTISING"	"BAXTER BLACK COLUMNS / SPONSOR"
"989573"	"DONATION"	"EDUCATION"
"989575"	"ADVERTISING"	"ADVERTISING"
"989577"	"MEALS"	"CAMPAIGN MEETING"
"989579"	"ADVERTISING"	"ADVERTISING"
"989581"	"ADVERTISING"	"ADVERTISING"
"989583"	"DONATION"	"ADVERTISING"
"989584"	"ADVERTISING"	"ADVERTISING"
"989563"	"DONATION"	"BUD REYNOLDS MEMORIAL"
"989576"	"MEALS"	"DONATION"
"989587"	"CONTRIBUTION ENVELOPS"	"REQUIRED SUPPLIES"
"989683"	"1"	"service charge"
"989680"	"1"	"service charge"
"989682"	"1"	"service charge"
"994208"	"Plants"	"Fall roundup plants"
"994212"	"Ad"	"Ad for Fall roundup"
"994202"	"Flowers"	"Frank flowers and rose benefit"
"994203"	"Flowers"	"Rose funeral flowers"
"994209"	"Rental"	"Rental for Fall roundup meeting"
"994207"	"Catering"	"Fall roundup catering"
"994210"	"Withdrawal"	"Change for Fall roundup"
"1001455"	"Campaign meals"	"administrative"
"1001190"	"Gasoline"	"Fundraising"
"1001289"	"Telephone"	"Adninistrative"
"1001321"	"Various"	"Fundraising"
"1001448"	"Gasoline"	"Fundraising"
"1001102"	"web design"	"web design"
"1001107"	"web maintance"	"web maintance"
"1001284"	"Telephone"	"Administrative"
"1001270"	"Utility"	"Administrative"
"1001273"	"Utility"	"Administrative"
"994036"	"Bankcard Fee"	"Bankcard Merch Fee"
"994047"	"Lodging"	"Retreat"
"994514"	"Postage"	"Mailing"
"993990"	"Bankcard Fee"	"Bankcard Merch Fee"
"994029"	"Mailings"	"Fundraiser"
"994517"	"Bankcard Fee"	"Bankcard Merch Fee"
"994022"	"Lunch"	"Lunch Meeting"
"994009"	"Lodging"	"Conference"
"994515"	"Mobile Phone"	"Mobile Phone"
"994519"	"Mobile Phone"	"Mobile Phone"
"994557"	"Printing"	"Invitations"
"994575"	"PAC Transfer"	"PAC Transfer"
"994581"	"Service Charge"	"Bank Service Charge"
"994576"	"Credit Card Fees"	"Credit Card Fees"
"994578"	"Service Charge"	"Bank Service Charge"
"994579"	"Credit Card Fees"	"Credit Card Fees"
"994583"	"Service Charge"	"Bank Service Charge"
"994574"	"PAC Transfer"	"PAC Transfer"
"994582"	"Credit Card Fees"	"Credit Card Fees"
"994570"	"PAC Transfer"	"PAC Transfer"
"994962"	"Semi-annual PO Box rent"	"PO Box for campaign"
"995050"	"Christmas Cards"	"campaign"
"995045"	"Christmas Cards"	"campaign"
"995047"	"Football Ad"	"campagin"
"995042"	"membership"	"campaign"
"995055"	"membership"	"campaign"
"995247"	"Postage"	"Postage for fund-raising letter"
"995242"	"Consulting fee"	"Consulting Services"
"995256"	"Cards"	"Sent to Constituents"
"995219"	"Newspaper Advertising"	"Advertising Expense"
"995226"	"Yearly Dues"	"Dues Expense"
"995228"	"Contribution"	"Contribution Expense"
"995233"	"Subscriptions"	"Subscription Expense"
"995234"	"Advertising"	"Advertising Expense"
"995223"	"Advertising"	"Advertising Expense"
"995230"	"Advertising"	"Advertising Expense"
"995231"	"Advertising"	"Advertising Expense"
"995220"	"1 year subscription"	"Subscription Expense"
"995249"	"Dues"	"Dues Expense"
"995250"	"Dues"	"Dues Expense"
"995245"	"Reimburse for mileage"	"Travel Expense"
"995837"	"Business Attire"	"Dress for Public Engagments"
"995840"	"Business Attire"	"Dress for Public Engagements"
"995727"	"Cell phone Service"	"Legislative Business"
"995731"	"Newspaper Subscription"	"News updates"
"995744"	"Pikepass credit"	"travel"
"995806"	"Lunch Mtg for Legislators/cell phone charge"	"Legislative business"
"995826"	"Reimburse for State Travel"	"Legislative Business/Meetings"
"995725"	"Cell phone service"	"Legislative business"
"995729"	"Magazine space"	"Advertising"
"995751"	"Donation"	"Community Support"
"995754"	"Generosity Ball Tickets"	"Community Support"
"995767"	"Donation"	"Community Support"
"995793"	"Reimbursement for Travel"	"Mtgs in Wash DC, Norman, Lawton, OKC"
"995726"	"Cell phone service"	"Legislative Business"
"995757"	"Consulting Fees Jun-Nov ''09"	"Legislative Consulting"
"995760"	"Travel fee"	"GOPAC Leadership Luncheon"
"995770"	"Donation"	"Community Support"
"995832"	"Business Attire"	"Dress for Public Engagements"
"995921"	"Phone Service"	"Phone"
"997795"	"Phone Service"	"Phone"
"997828"	"Phone Service"	"Phone"
"999753"	"Shredders"	"Campaign Equipment"
"999759"	"Ad design"	"Ad"
"999776"	"Expenditures of $50 or Less"	"Campaign Expense"
"995915"	"Administrative Services"	"Campaign Expense"
"997773"	"Newspaper Ad"	"Advertising"
"995912"	"Advertising space"	"Campaign Expense"
"997812"	"Newspaper Ad"	"Advertising"
"999755"	"Campaign items"	"Campaign"
"999757"	"Stickers"	"Campaign Item"
"995984"	"Meeting speaker''s meal"	"Reimbursement"
"995991"	"Christmas meeting entertainment"	"Reimbursement"
"996005"	"Scholarship"	"Education"
"995973"	"Registration Fee"	"Reimbursement for national registration"
"995960"	"Registration Fee"	"Reimbursement for national registration"
"995964"	"Postage"	"Postage & Mailing"
"996105"	"Bookkeeping & Reporting Services"	"General Operations"
"996073"	"Bookkeeping & Reporting Services"	"General Operations"
"996077"	"Service Charges"	"Merchant Account"
"996093"	"Service Charges"	"Merchant Account"
"996098"	"Annual & Monthly Fees"	"Merchant Support Services"
"996090"	"Service Charges"	"Merchant Account"
"996081"	"Service Charges"	"Banking"
"996236"	"Invoice"	"Communications"
"996241"	"Invoice"	"Service Charge"
"996268"	"Invoice"	"Communications"
"996271"	"Invoice"	"Fuel/Meals/Supplies"
"996274"	"Invoice"	"Communications"
"996277"	"Donation"	"Donation"
"996283"	"Invoice"	"Service Charge"
"996228"	"Invoice"	"Fuel/Meals/Supplies"
"996244"	"Invoice"	"Communications"
"996247"	"Invoice"	"Fuel/Meals/Supplies"
"996255"	"Donation"	"Donation"
"996260"	"Invoice"	"Service Charge"
"996263"	"Donation"	"Donation"
"996280"	"Donation"	"Donation"
"996286"	"Donation"	"Donation"
"1000945"	"Coffee"	"Meeting"
"1001063"	"Coffee"	"Meeting"
"1001068"	"Food"	"Lunch Meeting"
"1001076"	"Phone Bill"	"Campaign Phone"
"1001078"	"Coffee"	"Meeting"
"1001209"	"Gas"	"Gas to OKC"
"1001228"	"Coffee"	"meeting"
"1001287"	"Coffee"	"Meeting"
"1001299"	"Dinner for Meeting"	"Campaign Meeting"
"1001486"	"Office Supplies"	"Campaign Office Supplies"
"1001500"	"Food for Meeting"	"Meeting"
"1001527"	"Food for Meeting"	"Meeting"
"1001103"	"Paper/office"	"office"
"1001181"	"Coffee"	"Meeting"
"1001240"	"Gas"	"Gas for OKC"
"1001508"	"Coffee"	"meeting"
"1001532"	"Gas"	"Gas"
"1001056"	"Coffee"	"Meeting"
"1001086"	"Office Supplies"	"Office"
"1001092"	"Paper"	"Office"
"1001099"	"Coffee"	"Meeting"
"1001110"	"Office Supplies"	"office"
"1001112"	"Coffee"	"meeting"
"1001115"	"Coffee"	"meeting"
"1001243"	"Food"	"Meeting"
"1001255"	"B-day Cards"	"Mailers"
"1001261"	"Food for Block Party"	"Block Party Food"
"1001276"	"Coffee"	"meeting"
"1001282"	"Phone Bills"	"Campaign Phone"
"1001316"	"Gas"	"Trip to OKC"
"1001338"	"Withdraw for Meeting Expenses"	"Suplies for meeting"
"1001349"	"Coffee"	"meeting"
"1001495"	"Food for Meeting"	"Meeting"
"1001505"	"Coffee"	"meeting"
"1001512"	"coffee"	"meeting"
"1001537"	"Food"	"Food-meeting"
"1001544"	"Food for future meeting"	"meeting (Jan)"
"1001546"	"Ad"	"Ad"
"1001549"	"Sponsorship-Christmas"	"Campaign"
"1001550"	"Reimbursement"	"For Project Bike"
"1001553"	"Campaign Services"	"Assistance"
"1001556"	"Christmas Mailer"	"Mailer for District"
"996488"	"Community Center rental"	"Meeting"
"996492"	"cardstock, business card stationery"	"correspondence"
"996495"	"stamps"	"mailing invitations"
"996490"	"room rental"	"Holiday Party"
"996721"	"Data entry, Pick up & Deliver Mail, Schedule Donor Meetings"	"General Operations"
"996723"	"Executive Director/Consulting"	"General operations"
"996729"	"Reporting & Bookkeeping Services"	"General Operations"
"996732"	"Postage Stamps"	"Donor & Vendor Correspondence"
"996735"	"Meals"	"Committee Meeting"
"996736"	"Mileage Expense"	"General Operations"
"996742"	"Rent"	"Office Space"
"996770"	"Printing"	"Push Cards"
"996773"	"Service Charges"	"Banking"
"996775"	"Printing"	"Push Cards"
"996777"	"Merchant Services Fees"	"Banking"
"996779"	"Meals"	"Donor Meeting"
"996780"	"Printing"	"Push Cards"
"996750"	"Mileage Expense"	"General Operation"
"996755"	"Fundraising Services"	"Event organization, coordination & followup"
"996778"	"Service Charges"	"Banking"
"996713"	"Clerical, Data Entry, Pick up & deliver mail"	"General Operations"
"996716"	"Conference Call Service"	"General Operations"
"996728"	"Meals"	"Committee Meeting"
"996737"	"Executive Director/Consulting Fees"	"General Operations"
"996740"	"Rent"	"Office Space"
"996748"	"Bookkeeping & Reporting Services"	"General Operations"
"996751"	"Conference Call Service"	"General Operation"
"996754"	"Executive Director/Consulting Fees"	"General Operations"
"996756"	"Rent"	"Office Space"
"996758"	"Bookkeeping & Reporting Services"	"General Operation"
"996759"	"Meals"	"Committee Meeting"
"996766"	"Service Charges"	"Banking"
"996768"	"Service Charges"	"Banking"
"996772"	"Merchant Services Fees"	"Banking"
"996711"	"Post Office Box Fee"	"General Operations"
"996724"	"Fundraising Services"	"Event planning, organizing & coordination"
"996734"	"Data Entry, Donor Meeting Scheduling, Pick up & Deliver Mail"	"General Operations"
"996739"	"Fundraising Services"	"Event Planning, Coordination & Follow-up"
"996762"	"Printing"	"Push Cards"
"996718"	"Printing"	"Push Cards"
"997186"	"Direct Mail"	"Fundraising"
"997296"	"Rent"	"Rent"
"997324"	"Consulting"	"Retainer"
"997326"	"Consulting"	"Retainer"
"997646"	"Stamps"	"Postage"
"997683"	"Copier"	"Copier"
"997688"	"Postage"	"Direct Mail Fundraising"
"997756"	"Stamps"	"Postage"
"997797"	"Under $1000"	"Under $1000"
"997187"	"Direct Mail"	"Fundraising"
"997203"	"Auto Call"	"Fundraising"
"997216"	"Process Credit Cards"	"Credit Card Fees"
"997218"	"Process Credit Cards"	"Credit Card Fees"
"997220"	"Process Credit Cards"	"Credit Card Fees"
"997221"	"Process Credit Cards"	"Credit Card Fees"
"997222"	"Process Credit Cards"	"Credit Card Fees"
"997273"	"PO Box"	"PO Box"
"997301"	"Rent"	"Rent"
"997325"	"Consulting"	"Retainer"
"997327"	"Consulting"	"Retainer"
"997335"	"Postage"	"Postage"
"997652"	"Copier"	"Copier"
"997760"	"Copier"	"Copier"
"997299"	"Rent"	"Rent"
"997322"	"Consulting"	"Retainer"
"997189"	"Direct Mail"	"Fundraising"
"997207"	"Paper/Envelopes"	"Mailing"
"997224"	"Process Credit Cards"	"Credit Card Fees"
"997288"	"Permit"	"Business Reply Mail"
"997328"	"Consulting"	"Retainer"
"998532"	"Postage"	"Mailings"
"998110"	"Education"	"Seminar"
"998172"	"Food Services"	"Reception"
"998528"	"Postage"	"Birthday cards"
"998565"	"Labor"	"Mail handling"
"998591"	"Postage"	"Bulk holiday mail"
"998593"	"Postage"	"Mailing"
"998555"	"Animal"	"Junior Livestock Show"
"998586"	"Post cards"	"Bulk mailing/holiday"
"998177"	"Calendars"	"Doorprizes"
"998195"	"Stamps"	"Postage"
"998174"	"Contribution"	"Contribution"
"998198"	"Contribution"	"contribution"
"998214"	"Collateral Materials"	"Campaigning"
"998210"	"Consulting"	"Campaign Managment"
"998782"	"Contribution to Federal Candidate"	"Contribution"
"1004262"	"Printing"	"Printing Envelopes"
"1004548"	"Postage"	"Mail Outs"
"1004557"	"Fundraiser"	"Fundraiser"
"1005903"	"Advertisement"	"Advertisement"
"1005381"	"Catering"	"Catering"
"1005994"	"Supplies"	"Supplies"
"1005424"	"Postage"	"Postage"
"1006007"	"Service Charge"	"Bank Service Charge"
"1006018"	"Bank Service Charge"	"Bank Service Charge"
"1005295"	"Band"	"Fundraiser"
"1005412"	"Fundraiser"	"Fundraiser"
"1005183"	"Fundraiser"	"Fundraiser"
"1005162"	"Table at Fall Roundup"	"Fundraiser"
"1005429"	"Fundraiser"	"Fundraiser"
"1004547"	"Printed Cards"	"Mailing"
"1004550"	"Postage"	"Mail Outs"
"1004553"	"Ad"	"Advertising"
"1005102"	"Fundraiser"	"Fundraiser"
"1005404"	"Wireless Service"	"Wireless Service"
"1006023"	"Bank Service Charge"	"Bank Service Charge"
"1004546"	"Cell Phone Service"	"Cell Phone Service for Candidate"
"1004549"	"Postage"	"Mail Out for Fund Raiser"
"1004551"	"Cell Phone Service"	"Cell Phone Service for Candidate"
"1004552"	"Ad"	"Advertising"
"1005198"	"Stickers"	"Campaign"
"1005401"	"Advertising"	"Advertising in Program"
"1005406"	"Postage"	"Postage for mailouts"
"1005420"	"Christmas Cards"	"To mail out Christmas Cards"
"1005779"	"Rental of Horse & Carriage"	"Christmas Parade"
"998323"	"postage"	"postage"
"998324"	"Pushcards"	"printing"
"998325"	"postage"	"postage"
"998326"	"stationary"	"printing"
"998327"	"Business cards"	"printing"
"998328"	"Lists"	"data"
"1020431"	"Ticket Sponsorship"	"Rodeo"
"1018694"	"Radio Spot"	"Black Diamond Tourny  and Dist  Livestock Show"
"1018718"	"Ad"	"Year In Review"
"1018738"	"Ad"	"Livestock Tab"
"1020541"	"Donation"	"Sponsorship"
"1020739"	"Ad"	"Temple Chamber Banquet"
"1018681"	"Ad"	"Christmas"
"1018683"	"Ad"	"Seasons Greeting"
"1018684"	"Postage"	"Contributor mail out"
"1018685"	"Donation"	"After Prom"
"1018687"	"Membership"	"Dues"
"1018691"	"Trophy"	"Res Breed Champ Gilt"
"1018725"	"Donation"	"Bonus Sale and Livesdtock Show"
"1018736"	"Champion Club Sign"	"Sponsorship"
"1018739"	"Calls"	"Fundraiser"
"1018741"	"Donation"	"Premium Sale"
"1041873"	"Consulting"	"Fundraiser Consultants"
"1018697"	"Ad"	"Comanche County BB Tournament"
"1018682"	"Ad"	"Christmas and New  Year"
"1018686"	"Display ad"	"Christmas and New Years Greeting"
"1018688"	"Subscription"	"Renewal"
"1018689"	"Donation"	"Trophy Auction"
"1018690"	"Theater Package"	"Auction"
"1018692"	"Fundraiser mail outs & supplies"	"Fundraiser"
"1018713"	"Ad"	"Year In Review"
"1018730"	"Donation"	"Auction"
"999165"	"Accounting Fees"	"Record Keeping"
"999164"	"Postage"	"Fundraising"
"999166"	"Consulting Fee"	"Campaign"
"999179"	"Donation"	"Public Service"
"999162"	"Lease of Building"	"Fundraiser Expense"
"999170"	"Mailing List"	"Fundraising"
"999171"	"Printing"	"Fundraising"
"999174"	"Postage"	"Public Service"
"999176"	"Christmas Cards"	"Public Service"
"998970"	"PO Box"	"PO Box"
"999314"	"Subscription"	"Subscription"
"999328"	"Internet Advertising"	"Marketing"
"999331"	"Telephone"	"Telephone"
"999332"	"Postage"	"Postage"
"999333"	"Telephone"	"Telephone"
"999334"	"Printing"	"Printing"
"999319"	"Telephone"	"Telephone"
"999326"	"Overpayment of Gifts Received"	"Overpayment of Gifts Received"
"999316"	"Post Office Box Rent"	"Rent"
"999321"	"Telephone"	"Telephone"
"999324"	"Storage"	"Rent"
"999325"	"Overpayment of Gifts Received"	"Overpayment of Gifts Received"
"999329"	"Subscription"	"Subscription"
"999330"	"Office Gifts"	"Office Gifts"
"999743"	"Bank Charges"	"Bank Charges"
"999742"	"Bank Charges"	"Bank Charges"
"999744"	"Bank Charges (correcting prior omissions)"	"Bank Charges"
"1000074"	"Hotel & Expenses"	"Legislative Conference"
"1000222"	"Christmas Greetings"	"Goodwill"
"1000040"	"Printing business cards"	"Advertising"
"1000030"	"2 Magnetic car signs"	"Advertising"
"1000049"	"Ad"	"Advertising"
"1000060"	"Sept Consulting Fee"	"Consult"
"1000087"	"Stamps, handling, mailing of fund raising invitations"	"Fund Raising"
"1000104"	"Mileage, office support, phone rental, supplies & copying"	"general expense"
"1000111"	"530 Event invitations & envelopes"	"Fund Raising"
"1000118"	"Subscription - 12 months"	"Information Constituacy"
"1000122"	"Designing, printing and mailing Christmas Cards"	"Goodwill"
"1000217"	"Nov & Dec Office support, cell phone use, mileage & Supplies"	"General expenses"
"999966"	"card stock"	"mailer"
"999967"	"postage"	"mail to constituents"
"999968"	"thanksgiving day card"	"mail to constituents holiday card"
"999969"	"postage for holiday card"	"mail the card"
"1000423"	"Stamps"	"Stamps"
"1000202"	"Pikepass"	"Unreimbursed Travel"
"1000206"	"Phone"	"Constituent Contact"
"1000401"	"Labor"	"Campaign"
"1000310"	"Stamps"	"Mailing"
"1000317"	"Consulting"	"Consulting"
"1000321"	"Office Supplies"	"Office"
"1000462"	"Office Supplies"	"Office"
"1000476"	"Room Deposit"	"District Christmas Party"
"1000486"	"Printing"	"Mailer"
"1000522"	"Phone"	"Constituent Contact"
"1000599"	"Supplies for District Christmas Party"	"District Christmas Party"
"1000620"	"Christmas Card Design/Mailing"	"Mailing"
"1000657"	"Charitable Contribution"	"Senior Meals"
"1000611"	"Food"	"District Christmas Party"
"1000689"	"Unremimbursed Travel and Mileage"	"Unreimbursed Travel"
"1000144"	"Pikepass"	"Unreimbursed Travel"
"1000160"	"Charitable Contribution"	"Charitable Contribution"
"1000168"	"Phone"	"Constituent Contact"
"1000173"	"Consulting"	"Consulting"
"1000177"	"Postage"	"Postage"
"1000192"	"Copies"	"Handout for Neighborhood Meeting"
"1000198"	"Postage"	"Postage"
"1000215"	"Photography"	"Campaign"
"1000234"	"Printer"	"Campaign"
"1000505"	"Pikepass"	"Unreimbursed Travel"
"1000626"	"Office Supplies"	"Office"
"1000632"	"Pikepass"	"Unreimbursed Travel"
"1000669"	"Charitable Contribution"	"Charitable Contribution"
"1000751"	"Office Supplies"	"Office"
"1001026"	"Postage"	"Mailing"
"1001027"	"Consulting"	"Campaign Assistance"
"1001028"	"Copies"	"Letter"
"1001029"	"Office Supplies"	"Office Operations"
"1001030"	"Charitable Contribution"	"Charity"
"1001031"	"Reimbursement for travel"	"Campaign Assistance"
"1001032"	"Stamps"	"Postcard Mailing"
"1001033"	"Office Supplies"	"Campaign"
"1001034"	"Postage"	"Mailing"
"1001035"	"Reimbursement for travel"	"Campaign Travel"
"1001036"	"Reimbursement for travel"	"Campaign Travel"
"1001037"	"Phone Payment"	"Phone"
"1001038"	"Reimbursement for travel"	"Campaign"
"1001039"	"Labor"	"Campaign Assistance"
"1001040"	"Reimbursement for travel"	"Campaign"
"1001041"	"Consulting"	"Campaign Assistance"
"1001042"	"Office Supplies"	"Campaign"
"1001043"	"Postage"	"Mailing"
"1001044"	"Stamps"	"Mailing"
"1001045"	"Consulting"	"Campaign Assistance"
"1001046"	"Phone Payment"	"Phone"
"1001047"	"Postage"	"Letters"
"1001048"	"Printing for Event"	"Event"
"1001049"	"PikePass"	"Campaign Travel"
"1001050"	"Consulting"	"Campaign Assistance"
"1001051"	"Reimbursement for travel"	"Campaign Travel"
"1001052"	"Reimbursement for travel"	"Campaign Travel"
"1001053"	"Reimbursement for travel"	"Campaign Travel"
"1001054"	"Reimbursement for travel"	"Campaign Travel"
"1001488"	"Fee"	"Credit Card Processing"
"1001525"	"Booth Rent Tulsa State Fair"	"Campaign"
"1001552"	"Fee"	"Credit Card Processing"
"1001555"	"Fee"	"Credit Card Processing"
"1001559"	"Fee"	"Credit Card Processing"
"1001566"	"Signs"	"Campaign"
"1001492"	"Fee"	"Credit Card Processing"
"1001482"	"Fee"	"Credit Card Processing"
"1001548"	"Campaign Seminar"	"Campaign"
"1001563"	"Fee"	"Credit Card Processing"
"1001569"	"Letter Head and Envelopes"	"Campaign"
"1008640"	"Postage"	"Constituent Contact"
"1008644"	"Lodging"	"Travel Expense"
"1008646"	"Fuel"	"Travel Expense"
"1008778"	"Photo Prints"	"Fundraising/Donor Development"
"1008807"	"Wireless Telephone/Internet"	"Constituent/Media/Office Contact"
"1008816"	"Case of Pies"	"Charitable Contribution"
"1008878"	"Fuel"	"District Travel"
"1008892"	"Fuel"	"District Travel"
"1008911"	"Wireless Telephone/Internet"	"Constituent/Media/Office Contact"
"1008585"	"Office Supplies"	"Constituent Contact"
"1008624"	"Internet Service"	"Constituent/Office/Media Contact"
"1008706"	"Fuel"	"District Travel"
"1008846"	"Fuel"	"District Travel"
"1008614"	"Office/Computer Supplies"	"Constituent/Media/Office Contact"
"1008709"	"Software Subscription"	"Computer Maintenance"
"1008573"	"Telephone Service"	"Constituent Contact"
"1008581"	"Membership Dues"	"Community Support"
"1008590"	"Mobile Phone Equipment"	"Constituent/Office Contact"
"1008592"	"Storage Rental"	"Storage"
"1008596"	"Fuel"	"District Travel"
"1008599"	"Computer Supplies"	"Constituent Contact"
"1008600"	"Printed Material"	"Issue Research"
"1008602"	"Postage"	"Constituent Contact"
"1008603"	"Fuel"	"District Travel"
"1008610"	"Software Subscription"	"Constituent/Media Contact"
"1008617"	"Memorial Gifts"	"Constituent/Community Support"
"1008607"	"Computer Supplies"	"Constituent Contact"
"1008608"	"Meals"	"Constituent Meeting"
"1008618"	"Printed Material"	"Issue/Speech Research"
"1008627"	"Capitol Office Phone Service"	"Constituent Contact"
"1008630"	"Fuel"	"District Travel"
"1008631"	"Meals"	"Meeting Expense"
"1008639"	"Meals"	"Fundraising"
"1008642"	"Security Monitoring"	"Security"
"1008656"	"Office Supplies"	"Constituent Contact"
"1008661"	"Office Equipment"	"Constituent Contact"
"1008663"	"Toner Cartridge"	"Constituent/Media/Office Contact"
"1008667"	"Voter List"	"Constituent Contact"
"1008670"	"Fuel"	"District Travel"
"1008673"	"Wireless Telephone/Internet"	"Constituent/Media/Office Contact"
"1008679"	"Wireless Telephone Equipment"	"Constituent/Media/Office Contact"
"1008684"	"Fuel"	"District Travel"
"1008689"	"Event Supplies"	"Constituent Contact"
"1008697"	"Storage Rental"	"Storage"
"1008701"	"Storage Rental"	"Storage"
"1008704"	"Fuel"	"District Travel"
"1008708"	"Computer/Office/Event Supplies"	"Constituent Contact/Event Appearance"
"1008715"	"Charity Auction Items"	"Community Support"
"1008718"	"Internet Service"	"Constituent/Media/Office Contact"
"1008721"	"Lodging"	"Travel Expense"
"1008723"	"Fuel"	"District Travel"
"1008725"	"Software Subscription"	"Constituent/Media/Office Contact"
"1008726"	"Security Monitoring"	"Security"
"1008727"	"Logo Apparel"	"Campaign Visibility"
"1008771"	"Radio Advertising"	"Campaign Awareness"
"1008780"	"Fuel"	"District Travel"
"1008784"	"Office Supplies"	"Constituent/Media/Office Contact"
"1008787"	"Photographic Equipment"	"Campaign Visibility/Website Development"
"1008795"	"Fuel"	"District Travel"
"1008803"	"Supplies"	"Constituent Contact"
"1008822"	"Capitol Office Phone Service"	"Constituent Contact"
"1008825"	"Storage Rental"	"Storage"
"1008827"	"Storage Rental"	"Storage"
"1008830"	"Lodging"	"Travel Expense"
"1008842"	"Fuel"	"District Travel"
"1008851"	"Fuel"	"District Travel"
"1008858"	"Fuel"	"District Travel"
"1008862"	"Office Reimbursement"	"Constituent Contact"
"1008866"	"Internet Service"	"Constituent/Media/Office Contact"
"1008869"	"Fuel"	"District Travel"
"1008870"	"Security Monitoring"	"Security"
"1008875"	"Charitable Contribution"	"Community Support"
"1008900"	"Fuel"	"District Travel"
"1008916"	"Fuel"	"District Travel"
"1008920"	"Postage"	"Constituent Contact"
"1008923"	"P.O. Box Rental"	"Constituent/Media/Office Contact"
"1008937"	"Conference Fee"	"Issue Research and Development"
"1008940"	"Fuel"	"District Travel"
"1008943"	"Capitol Office Phone Service"	"Constituent Contact"
"1008577"	"Storage Rental"	"Storage"
"1008692"	"Capitol Office Phone Service"	"Constituent Contact"
"1008889"	"Gift"	"Employee Support"
"1002805"	"Newspaper add"	"Campaign"
"1002822"	"Facility"	"Meet and Greet"
"1002827"	"Consulting"	"Consulting"
"1002829"	"Newspaper Add"	"Halloween add"
"1002851"	"Consulting"	"Consulting"
"1002800"	"Consulting"	"Consulting"
"1002825"	"Printer ink & Day Planner"	"Campaign"
"1005405"	"Christmas Cards"	"Campaign"
"1002847"	"Survey"	"Campaign"
"1002853"	"Mileage & Motel stay"	"Campaign"
"1005395"	"Mileage"	"Check presentation"
"1003175"	"Cellular Phone Service"	"Campaign Phone Service"
"1003147"	"Golf Tourney Sponsorship"	"Donation"
"1003160"	"Food/ Service"	"Fundraising Event 10-29-2009"
"1003164"	"Labor"	"Fundraising Event 10-29-2009"
"1003190"	"BBQ Catered Lunch"	"Christmas Lunch for DA''s Office"
"1003173"	"Quarterly Dues"	"Civic Club Membership"
"1003061"	"Transfer State Funds to Federal Account"	"Transfer to Federal Account"
"1003066"	"Transfer Funds"	"Transfer State Funds to Federal Account"
"1003128"	"Bank Fees"	"Bank Fees"
"1003119"	"Bank Fees"	"Bank Fees"
"1003236"	"christmas cards"	"community outreach"
"1003212"	"postage"	"mailing"
"1003225"	"na"	"na"
"1003067"	"Annual Dues"	"Membership"
"1003015"	"Donation"	"Campaign Appn"
"1003040"	"Donation"	"Campaign Appn"
"1003047"	"Donation"	"Campaign Appn"
"1003073"	"Mileage - Travel Exp."	"District Travel"
"1003023"	"Food"	"Fundraiser - Campaign"
"1003029"	"Mileage"	"District Travel"
"1003053"	"Mileage/Travel Exp."	"District Travel"
"1003136"	"Luncheon meals"	"Oklahoma First Ladies group"
"1003152"	"Invitations,postage,decoration"	"Oklahoma First Ladies Luncheon"
"1003176"	"Invitations, Programs supplies & printing"	"Oklahoma First Ladies"
"1003180"	"Lapel Pins"	"Oklahoma First Ladies"
"1003167"	"Speaker''s Airfare, postage"	"Oklahoma First Ladies Luncheon"
"1003296"	"Bank Fees"	"Bank Fees"
"1003300"	"Compliance Consulting"	"Compliance Consultig"
"1003325"	"Bank Fee"	"Bank Fee"
"1003328"	"Compliance Consulting"	"Compliance Consulting"
"1003378"	"FORT GIBSON FFA BAKED GOODS"	"REIMBURSE PERSONAL CHECK"
"1003402"	"BANNER"	"PARADE"
"1003405"	"MISC"	"PARADE"
"1003407"	"MISC MATERIAL"	"PARADE"
"1003416"	"REIMBURSEMENT-CHRISTMAS CANDY"	"PARADE"
"1003368"	"Bank Fees"	"Bank Fees"
"1003970"	"Meal"	"Chamber Mtg"
"1003973"	"Newspaper"	"Subcription"
"1005624"	"TRV"	"TRV"
"1005615"	"PRINTING"	"PRINTING"
"1005604"	"LABOR"	"LABOR"
"1005625"	"TRV"	"TRV"
"1005626"	"TRV"	"TRV"
"1005617"	"RENT"	"RENT"
"1005621"	"TELE"	"TELE"
"1005610"	"OFF SUPP"	"OFF SUPP"
"1005595"	"Adv`"	"ADV"
"1005596"	"CONTRI"	"CONTRI"
"1005600"	"DUES"	"DUES"
"1005602"	"GIFT"	"GIFT"
"1005613"	"POSTAGE"	"POSTAGE"
"1005628"	"TRV"	"TRV"
"702756"	"Fund Raiser"	"Charity"
"702780"	"Pie Supper"	"Charity"
"731596"	"Donation"	"Charity"
"760597"	"Ad"	"Advertising"
"760598"	"Pie Supper"	"Charity"
"760599"	"Gas"	"Travel"
"731591"	"Pie Supper"	"Charity"
"731592"	"Pie Supper"	"Charity"
"731593"	"Program Ad"	"Advertising"
"731594"	"Pie Supper"	"Charity"
"731595"	"Gas"	"Travel"
"752080"	"Golf Sponsorship"	"Charity"
"752081"	"Newspaper Ads"	"Advertising"
"752082"	"Gas"	"Travel"
"763334"	"Pie Supper"	"Charity"
"941649"	"Service Charge"	"Bank Fee"
"941601"	"Instant Transfer"	"Transfer"
"941605"	"Service Charge"	"Bank Fee"
"941603"	"Service Charge"	"Bank Fee"
"941404"	"Acct Analysis"	"Service Charges"
"940105"	"Ribbons"	"Printing Expense"
"941403"	"Acct Analysis"	"Service Charges"
"941398"	"Wristbands"	"Printing Expense"
"941401"	"Contribution envelopes"	"Printing Expense"
"941406"	"Return check fee (20.00) Acct Analysis 140.83"	"Service Charges"
"941413"	"Room Rental"	"Meeting Room/Food Expense"
"944818"	"Ad on Rodeo Trailer"	"Advertising Expense"
"941755"	"Golf Tournament"	"Donation"
"941765"	"Postage for Birthday Cards"	"Postage Expense"
"941880"	"Ethics Reporting"	"Accounting Services"
"941893"	"Red Ribbon Week Supporter"	"Donation"
"941903"	"Campaign Manager"	"Contract Services"
"941883"	"Golf Tournament"	"Donation"
"945083"	"Golf Tournament"	"Fundrasing Event"
"941761"	"Golf Tournament"	"Donation"
"941777"	"Birthday Cards"	"Donation"
"941779"	"Donation"	"Charitable Organization"
"941910"	"Printed Banner for Golf Tournament"	"Printing Expens"
"941797"	"Campaign Manager"	"Contract Services"
"941873"	"Campaign Manager"	"Contract Services"
"941905"	"Campaign Manager"	"Contract Services"
"941890"	"Ad in Cache H.S. Program"	"Advertising Expense"
"941844"	"Fundraising, Messaging and Research"	"Consulting Services"
"941852"	"Rent and Compliance Services"	"Administrative Services"
"941879"	"Database Software"	"Software Subscription"
"941759"	"Rent and Compliance Services"	"Administrative Services"
"941862"	"Ethics Reporting"	"Accounting Services"
"941887"	"Fundraising, Messaging and Research"	"Consulting Services"
"941855"	"Fundraising, Messaging and Research"	"Consulting Services"
"941868"	"Voter Files"	"Voter Data"
"941871"	"Rent and Compliance Services"	"Administrative Services"
"941760"	"Fundraising, Messaging and Reseach"	"Consulting Services"
"941842"	"Database Software"	"Software Subscription"
"941849"	"Periodical"	"Subscriptions"
"941892"	"Flag Box Construction"	"Community Event"
"941856"	"Database Software"	"Software Subscription"
"941865"	"Fundraising, Messaging and Research"	"Consulting Services"
"941876"	"Fundraising, Messaging and Research"	"Consulting Services"
"941884"	"Business Cards"	"Printing Expenses"
"941787"	"Meal"	"Meal for Committee"
"941780"	"Checks"	"New Checks Printed - Routing # Changed"
"941832"	"Checkoff program contribution"	"Checkoff program"
"941829"	"Checkoff program contribution"	"Checkoff program"
"941826"	"Checkoff program contribution"	"Checkoff program"
"946333"	"Tickets"	"Banquet"
"946335"	"Subscription"	"Email marketing"
"946339"	"Tickets"	"Banquet"
"956643"	"Ad in Newspaper"	"Support Softball Team"
"956123"	"Flyers,contributor stmt,envelopes,postage"	"Golf Tournament Fundraiser"
"966964"	"Christmas Ornaments"	"For active supporters in District 28"
"966971"	"Subscription to Newspaper - 1 year"	"To keep informed about Wewoka"
"966986"	"1 year Subscription"	"To keep informed on politics of Oklahoma"
"966991"	"Advertisement"	"Congratulate Davenport Football Team"
"951253"	"Parade Entry Fee"	"Christmas Parade"
"951220"	"Hamburgers"	"Food for Golf Tournament"
"951242"	"Fees, Carts, Drink Tickets"	"Fundraiser Golf Tournament"
"951305"	"Printing / Copying"	"Invitations and Flyers for Golf Tournament"
"951320"	"Parade Entry Fee"	"Christmas Parade"
"972936"	"Chamber Membership Dues"	"Support the Community of Wewoka"
"972937"	"Chamber Membership Dues"	"Support the community of Chandler"
"943861"	"Booth Rental"	"Public Outreach"
"943863"	"website & email"	"public outreach & communication"
"943862"	"Website & email"	"public outreach, communication"
"945495"	"Management of database & website"	"advertising and campaigning"
"945463"	"Black Toner"	"ink for printer"
"945472"	"Cyan toner"	"Ink for printer"
"945491"	"deposit on mailing"	"tri-fold brochure mailing"
"945479"	"postcard stamps"	"mail "thank you''s" and "Sorry I missed you cards""
"945506"	"yard signs"	"advertising"
"945571"	"Auto expense reimbursement"	"gas expense"
"945307"	"Embroidery"	"Shirts to wear while campaigning"
"945425"	"shirts to be embroidered"	"wear while campaigning"
"945455"	"Index stock paper"	"paper for postcards and "Leaders Support" cards"
"945468"	"Yellow & Cyan toner"	"Ink for printer"
"945517"	"Print brochures -"	"distribute to voters in District 76"
"945527"	"Core-plast signs"	"advertising"
"945300"	"toner & presentation paper"	"ink for printer & tri-fold brochure paper"
"945309"	"Embroidery"	"Shirts to wear while campaigning"
"945435"	"shirts to be embroidered"	"wear while campaigning"
"945502"	"booth rental payment for Tulsa State Fair"	"GOP booth at Tulsa State Fair - work booth for campaign"
"947247"	"Consultant"	"Consulting Fee"
"947253"	"Subscription"	"Subscription Fee"
"947293"	"Package Delivery"	"Member Mailing"
"947242"	"Phone Bill"	"Phone Service"
"947281"	"Postage"	"Member Mailing"
"946153"	"Registration"	"Registration"
"946154"	"Consulting"	"Consulting"
"946157"	"Bank Fees"	"Bank Fees"
"947999"	"Stamps"	"Committe administration"
"948524"	"E-Statement Fee"	"statement"
"948528"	"E-Statement"	"statement"
"948530"	"Sweep Fee"	"Interest Account"
"948534"	"Sweep Fee"	"Interest Account"
"948571"	"Lunch"	"Trustee meeting lunch"
"948529"	"Sweep Fee"	"Interest Acct"
"948549"	"Rent"	"PAC business"
"948526"	"E-Statement"	"Fee"
"948550"	"Mailing"	"State Employee infomational mailing"
"948553"	"Hotel Room Rent"	"Trustees room at OPEA Convention"
"949490"	"newspaper ad"	"welcome to county fair ad in newspaper"
"949480"	"co. fair premium donation"	"supplement livestock premiums"
"949482"	"co. fair premium donation"	"supplement fair premiums"
"949484"	"co. fair premium donation"	"supplement fair premiums"
"949487"	"county fair premium donation"	"supplement fair premiums"
"949488"	"newspapers"	"newspapers in education program"
"949489"	"u.s. flags"	"constituent requests for flags flown over capitol"
"949479"	"u.s. flags"	"constituent requests"
"949652"	"Accounting Services"	"Record Keeping"
"949833"	"Contribution Refund"	"Contribution Refund"
"949815"	"Mileage"	"Mileage"
"949819"	"mileage"	"mileage"
"949824"	"mileage"	"mileage"
"951174"	"EXPENDITURES OF $50 OR LESS"	"EXPENDITURES OF $50 OR LESS"
"951452"	"1"	"Advertising"
"951458"	"1"	"Advertising"
"952473"	"Food"	"Catered Lunch"
"952474"	"Consultation"	"Website"
"952475"	"Consultation"	"Website Development"
"952477"	"Flying Eagle Trophy"	"John Richter''s Reception"
"952478"	"Quarterly Dues"	"Service Organization"
"952632"	"Donation"	"Community Fireworks Show"
"952636"	"Subscription"	"Newspaper"
"952643"	"Meals"	"Meeting w/constituents"
"952680"	"Meals"	"Meeting w/Constituents"
"952690"	"Meals"	"Political Meeting"
"952692"	"Meals"	"Political Meeting"
"952694"	"Professional Cleaning Services"	"Suits cleaned"
"952737"	"Rent"	"OKC Residence"
"952743"	"T-Shirts"	"Junior Senator Program"
"952769"	"Registration"	"Legislative Conference"
"952773"	"Subscription"	"Newspaper"
"952775"	"Subscription"	"Newspaper"
"952776"	"Subscription"	"Newspaper"
"952778"	"Subscription"	"Newspaper"
"952833"	"Subscription"	"Newspaper"
"952848"	"Subscription"	"Newspaper"
"952922"	"Snacks, Coffee"	"Travel Expense"
"952936"	"Meals"	"Political Meeting"
"952970"	"Lodging"	"Political Event"
"952974"	"Lodging"	"Engergy Council Conference"
"952996"	"Meals"	"Political Meeting"
"952650"	"Mileage Expense"	"Travel to & from OKC, political meetings & events"
"952664"	"Meals"	"Political Meeting"
"952685"	"Flowers"	"Gift"
"952700"	"Mileage Expense"	"Travel to OKC, Guymon, etc."
"952844"	"Sponsorship"	"Leadership Group to Capitol"
"952939"	"Formal Wear"	"Legislative Events & Functions"
"952945"	"Registration"	"Political Conference"
"952655"	"Rent"	"Store campaign office furniture & equipment"
"952638"	"Cell Phone Services"	"Campaign Phone"
"952660"	"Food, Beverages"	"Travel Expense"
"952836"	"Subscription"	"Newspaper"
"952852"	"Meals"	"Political meeting"
"952907"	"Supplies"	"Office"
"952964"	"T-Shirts"	"Junior Senator Program"
"952914"	"Tolls"	"Campaign"
"952917"	"Storage"	"Campaign"
"952923"	"Consultant"	"Campaign"
"952879"	"Storage"	"Campaign"
"952885"	"Consultant"	"Campaign"
"952887"	"Reimbursed Expenses"	"Campaign"
"952893"	"Bank Charge"	"Campaign"
"952897"	"Bank Charge"	"Campaign"
"952912"	"Bank Charge"	"Campaign"
"952908"	"Reimbursed Expenses"	"Campaign"
"952905"	"Cell Phone"	"Campaign"
"953489"	"Art Project"	"Community Enhancemet"
"953490"	"Gasoline"	"Travel Expense"
"953491"	"Gas"	"Travel Expense"
"953492"	"Telephone"	"Office Expense"
"953495"	"Cash"	"Energy Council"
"953526"	"Consulting"	"Consulting"
"953507"	"Bank Charge"	"Bank Statements"
"953508"	"Telephone Expense"	"Office Expense"
"953592"	"Fish Fry items"	"Fundraising for Rebublican Party"
"953611"	"Service Charge"	"Banks Service Charge"
"953560"	"advertising"	"Republican Party"
"953604"	"Service Charge"	"Banks Service Charge"
"953607"	"Service Charge"	"Banks Service Charge"
"953589"	"Storage area"	"Storage Items"
"953584"	"Newspaper"	"Further Republican Party"
"953619"	"Guns"	"Fundraising For Republican Party"
"954224"	"food"	"Democratic Rally"
"954606"	"Contribution"	"Donation"
"954627"	"Contribution"	"Donation"
"954642"	"Food/Bev"	"Campaign Expense"
"954645"	"Gasoline"	"Travel"
"954653"	"Gasoline"	"Travel"
"954660"	"Laundry Service"	"Campaign Expense"
"954667"	"Cell Phone & Data Service"	"Campaign Expense"
"954289"	"Graphic Design"	"Campaign Expense"
"954593"	"Postage"	"Mailer"
"954600"	"Cell Phone & Data Service"	"Communication"
"954625"	"Website Design"	"Campaign Expense"
"954640"	"Food/Bev"	"Constituent meeting"
"954592"	"Annual Meeting Dues"	"Campaign Expense"
"954629"	"Mailer Design"	"Campaign Expense"
"954292"	"Annual Conference Dues"	"Campaign Expense"
"954320"	"Gasoline"	"Campaign Expense"
"954608"	"Tickets"	"Campaign Expense"
"954651"	"Laundry Service"	"Campaign Expense"
"954665"	"Food/Bev"	"Campaign Expense"
"956445"	"Taxes"	"2008 Tax Return Preperation"
"966355"	"PayPal Fees"	"Service Charges"
"967749"	"Pay Pal Fees"	"Service Charges"
"956327"	"12 mo. PO Box Rental"	"Postal Services"
"966354"	"PayPal Fees"	"Service Charges"
"974848"	"Pay Pal Fees"	"Service Charge"
"1012748"	"Business Cards"	"Advertise County Party"
"955139"	"Various"	"Aggregates 1000 or less"
"955180"	"Advertising"	"Image Advertising  (2 months)"
"955181"	"Food & Beverage"	"Business Meals, etc."
"955182"	"Donation"	"Sponsor Urban Pioneer Award"
"955183"	"Advertising"	"Image Advertising"
"955184"	"Postage"	"Constituent Birthday Cards"
"955185"	"Education"	"Conference Registration Fees"
"955186"	"Advertising"	"Image Advertising"
"955187"	"Design & Printing for Direct Mail"	"Constituent Survey Cards"
"955188"	"Food & Beverage"	"Dinner for 3 House Members (at ACS Conf)"
"955189"	"Travel Expenses"	"Airline Tickets DC to OKC"
"955190"	"Food & Beverage"	"Lunch with Compaign Consultants"
"955191"	"Travel Expenses"	"Lodging for White House Visit"
"955192"	"Food & Beverage"	"Dinner with VP Biden Staffer & Advisor"
"955193"	"Communications"	"Telephone"
"955194"	"Travel Expenses"	"Lodging for ACS Conference"
"955195"	"Communications"	"Website Hosting"
"955196"	"Donations"	"Charity"
"955197"	"Travel Expenses"	"Transportation (Cabs, etc.)"
"955198"	"Staff Gifts"	"Secretary Week Flrs to Leg. Assistant"
"955199"	"Communications"	"Website Design & Maintenance"
"955200"	"Food & Beverage"	"Reimbursement"
"955201"	"Travel Expenses"	"Airline Tickets to DC for ACS Conference"
"955203"	"Travel Expenses"	"Airline Tickets to DC for White House Visit"
"955387"	"Sponsorship"	"Sponsorship of Community Event"
"955400"	"Fundraising"	"Fundraising"
"955402"	"Printing"	"Printing"
"955406"	"Sponsorship"	"Sponsorship"
"955421"	"Communication Equipment"	"Communications"
"955429"	"Sponsorship"	"Community Sponsorship"
"955383"	"Subscription"	"Subscription"
"955395"	"Membership Dues"	"Community Membership"
"955397"	"Stamps"	"Mailing"
"955410"	"Design"	"Design"
"955412"	"Computer Equipment"	"Campaign Organization"
"955423"	"Postage"	"Mailing"
"955528"	"T-shirts"	"Sale t-shirts for fundraiser and 4th of July"
"955542"	"N/A"	"Withdrawl / door money for Fundraising Dinner"
"955538"	"Food etc. for Fundraising Dinner"	"Reimbursement"
"955834"	"Summer Intern"	"Research & Assist Senate Staff"
"955836"	"Service Charges"	"Banking"
"955860"	"Service Charges"	"Banking"
"955833"	"Summer Intern"	"Research & Assist Senate Staff"
"955839"	"Service Charges"	"Banking"
"955844"	"Service Charge"	"Banking"
"955847"	"Political Advertisements"	"Political Advertising"
"955851"	"Bookkeeping & Reporting Services"	"General Operations"
"955831"	"Political Advertisements"	"Political Advertising"
"955840"	"Summer Intern"	"Research & Assist Senate Staff"
"955843"	"Political Advertisements"	"Political Advertising"
"955845"	"Service Charges"	"Banking"
"955859"	"Service Charges"	"Banking"
"974830"	"Cell Phone Service"	"Telephone Expense"
"956115"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"956116"	"Merchant Fee"	"Service Charge"
"956150"	"Invitations for Fundraiser"	"Printing Expense"
"956278"	"Cell Phone Service"	"Telephone Expense"
"956279"	"Taxes"	"Federal Payroll Taxes"
"956530"	"Campaign Manager"	"Payroll Expense"
"955876"	"Taxes"	"State Payroll Taxes"
"956153"	"Mailing Services for Fundraiser"	"Mailing Expense"
"955875"	"Campaign Manager"	"Payroll Expense"
"955878"	"Campaign Manager"	"Payroll Expense"
"967621"	"Taxes"	"State Payroll Taxes"
"967622"	"Campaign Manager"	"Payroll Expense"
"967623"	"Taxes"	"Federal Payroll Taxes"
"956151"	"Postage for Fundraiser"	"Postage Expense"
"955877"	"Taxes"	"State Payroll Taxes"
"956165"	"Food, drinks & room rental"	"Fundraising Event"
"956277"	"Merchant Fee"	"Service Charge"
"956571"	"Taxes"	"State Payroll Taxes"
"966272"	"Campaign Manager"	"Payroll Expense"
"966809"	"Cell phone service"	"Telephone Expense"
"966808"	"Merchant Fee"	"Service Charge"
"966767"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"974788"	"Cell phone Service"	"Telephone Expense"
"974819"	"Taxes"	"Federal Payroll taxes"
"971045"	"Campaign Manager"	"Payroll Expense"
"955903"	"Campaign contribution"	"Campaign contribution"
"956002"	"Donation"	"further education"
"955999"	"Donation"	"Livestock Show"
"956003"	"Credit Card Charges"	"In District Travel"
"956001"	"Donation"	"Fire Protection"
"956464"	"Airfare"	"Legislative Conference"
"956035"	"Fuel"	"Travel to political event"
"956037"	"Meals"	"Meeting w/ Constituents"
"956016"	"Service Charges"	"Banking"
"956017"	"Services Charges"	"Banking"
"956018"	"Table"	"Charitable Organization"
"956019"	"Political Advertisement"	"Political Advertising"
"956033"	"Lunch"	"Political Meeting w/ Colleagues"
"956021"	"Supplies"	"Reimbursement"
"956022"	"Cash"	"Petty Cash for Office"
"956038"	"Subscription"	"Newspaper"
"956024"	"Service Charges"	"Banking"
"956025"	"Service Charges"	"Banking"
"956026"	"Service Charges"	"Banking"
"956027"	"Service Charges"	"Banking"
"956039"	"Registration"	"Meeting"
"956042"	"Fuel"	"Travel to Political meetings & Events"
"956045"	"Airfare"	"Travel to Senate Presidents Forum"
"956047"	"Breakfast"	"Political meeting w/Colleagues"
"956062"	"Petty Cash"	"Office Supplies, Drinks, Food, etc."
"956075"	"Fuel"	"Travel to Political Meetings"
"956091"	"Publications, Books"	"Research"
"956094"	"Fuel"	"Travel to Political Meetings & Events"
"956104"	"Sept. 07 Cell Phone Service"	"Campaign Phone"
"956105"	"Nov. 07 Cell Phone Service"	"Campaign Phone"
"956107"	"Aug. 07 Cell Phone Service"	"Campaign Phone"
"956136"	"Meals"	"Political Meeting"
"956137"	"Fuel"	"Travel to Political Meetings"
"956139"	"Lunch"	"Political Meeting"
"956146"	"Meals"	"Political Meeting"
"956156"	"Fuel"	"Travel to Political Meetings & Events"
"956158"	"Meals"	"Political Meeting"
"956160"	"Meals"	"Political Meeting w/Colleagues"
"956162"	"Fuel"	"Travel to Political Meetings"
"956171"	"Fuel"	"Travel to Political Meetings"
"956172"	"Fuel"	"Travel to Political Meetings"
"956176"	"Road Tolls"	"Travel to Political Meetings & Events"
"956472"	"Meals"	"Legislative Conference"
"956183"	"Feb. 08 Cell Phone Service"	"Campaign Phone"
"956189"	"Airfare"	"Travel to Political Seminar"
"956191"	"Fuel"	"Travel to Political meetings"
"956195"	"Food/Beverage"	"Political Meeting w/Constituent"
"956198"	"Meals"	"Political Meeting"
"956463"	"Airfare"	"Legislative Conference"
"956467"	"Airfare"	"Legislative Conference"
"956474"	"Airfare"	"Legislative Conference"
"956063"	"Supplies"	"Office"
"956056"	"Lodging"	"Travel to Senate Presidents Forum"
"956066"	"Misc. Supplies"	"Pop, Snacks, Cups, Plates, Hand Sanitizer, etc.-Office Supplies"
"956067"	"July 2007 Cell Phone Services"	"Campaign Phone"
"956084"	"Fuel"	"Travel to Political Meetings & Events"
"956108"	"Books, Publications"	"Research"
"956097"	"Computer Accessories & Software"	"Office Supplies"
"956100"	"Food"	"Political Meeting"
"956111"	"Books"	"Research"
"956048"	"Airfare"	"Travel to Senate Presidents Forum"
"956051"	"Fuel"	"Travel to Political Event"
"956059"	"Airport Parking"	"Travel Expense"
"956060"	"Breakfast"	"Political Meeting w/Colleague"
"956141"	"Fuel"	"Travel to Political Meetings & Events"
"956143"	"Coffee"	"Political Meeting"
"956144"	"Lunch"	"Political Meeting w/ Colleagues"
"956145"	"Lunch"	"Political Meeting w/Colleagues"
"956163"	"Food/Beverages"	"Political Meeting"
"956166"	"Coffee, Pop, Snacks, etc"	"Office Supplies"
"956168"	"Breakfast"	"Political Meeting"
"956181"	"Jan. 08 Cell Phone Service"	"Campaign Phone"
"956184"	"Petty Cash"	"Incidental office Supplies"
"956194"	"Food"	"Political Meeting w/Colleagues"
"956197"	"Meals"	"Political Meeting"
"956032"	"Dinner"	"Meeting w/Constituents"
"956036"	"Meals"	"Travel to Political Event"
"956040"	"Breakfast"	"Political Meeting w/Colleagues"
"956052"	"Transportation"	"Senate President Forum"
"956064"	"Transportation"	"Travel Expense"
"956068"	"June 2007 Cell Phone Services"	"Campaign Phone"
"956069"	"Miscellaneous Supplies"	"Office"
"956072"	"Supplies"	"Office"
"956082"	"Dinner"	"Meeting w/Constituents"
"956087"	"Subscription"	"Newspaper"
"956088"	"Food"	"Meeting w/Constituent"
"956096"	"Fuel"	"Travel to Political Meetings"
"956099"	"Food"	"Meeting w/Constituent"
"956101"	"Supplies"	"Office"
"956103"	"Dec. 07 Cell Phone Service"	"Campaign Phone"
"956106"	"Oct. 07 Cell Phone Service"	"Campaign Phone"
"956109"	"Donation"	"Charitable Organization"
"956110"	"Fuel"	"Travel to Political Meetings"
"956130"	"Breakfast"	"Political Meeting w/Colleagues"
"956140"	"Books, Publications"	"Research"
"956159"	"Meals"	"Political Meeting"
"956161"	"Ink, paper, filing supplies, etc"	"Office"
"956177"	"Fuel"	"Travel to Political Meetings & Events"
"956174"	"Publications, Books"	"Research"
"956185"	"Food"	"Political Meeting w/Colleagues"
"956187"	"Lunch"	"Political Meeting w/Colleague"
"956188"	"Subscription"	"Newspaper"
"956190"	"Fuel"	"Travel to Political meetings"
"956458"	"Airfare"	"Legislative Conference"
"956461"	"Lodging"	"Political Conference"
"956468"	"Lodging"	"Political Conference"
"956031"	"Lunch"	"Political Meeting w/ Colleagues"
"956049"	"Baggage Fees"	"Travel Expense"
"956053"	"Remote Internet"	"Travel Expense"
"956061"	"Auto Repair & Maintenance"	"Statewide Travel to Political Meetings & Events"
"956071"	"Meals"	"Meeting w/ Constituents"
"956078"	"Food"	"Meeting w/Constituents"
"956079"	"Transportation"	"Travel Expense"
"956081"	"Lodging"	"Political Conference"
"956086"	"Fuel"	"Travel to Political Meetings"
"956089"	"Fuel"	"Travel to Political Events & Meetings"
"956095"	"Dinner"	"Political Meeting w/Colleagues"
"956142"	"Lunch"	"Political Meeting w/Colleagues"
"956148"	"Meals"	"Political Meeting w/Colleagues"
"956175"	"Dinner"	"Political Meeting w/Colleagues"
"956179"	"Fuel"	"Travel to Political Meetings"
"956182"	"March 08 Cell Phone Services"	"Campaign Phone"
"956193"	"Lunch"	"Political Meeting w/Colleagues"
"956457"	"Lodging"	"Legislative Conference"
"956465"	"Lodging"	"Legislative Conference"
"956466"	"Airfare"	"Legislative Conference"
"956470"	"Travel/Meals"	"Legislative Conferenc"
"956102"	"Auto Repair & Maintnenance"	"Statewide travel to Political Meetings & Events"
"988053"	"none"	"annual banquet"
"988054"	"none"	"quarterly dues"
"988056"	"none"	"annual membership"
"988103"	"gift card"	"Thank You"
"988057"	"none"	"2 yr membership dues"
"988058"	"entry fee for annual golf tournament"	"raise scholership money"
"988071"	"support"	"fundraiser for campaign"
"988072"	"none"	"annual dues"
"988079"	"wreath"	"Thank you for hosting fundraiser"
"988086"	"none"	"annual membership & 1/4 military awards"
"988096"	"dinner"	"annual recognition dinner"
"988051"	"none"	"support schools"
"988055"	"none"	"membership dues"
"988080"	"invitations, enveloes, reply cards"	"fundraiser"
"988076"	"support"	"fundraiser for campaign"
"956865"	"Polling Services"	"Professional Services"
"1001561"	"Contribution"	"Not This MAPS Coalition"
"1001562"	"Contribution"	"Not This MAPS Coalition"
"956843"	"Donation"	"Charitable Organization"
"956844"	"Cell Phone"	"Telephone Expense"
"956851"	"Mileage"	"Travel Expense"
"956855"	"Mileage"	"Travel Expense"
"956857"	"Mileage"	"Travel Expense"
"956846"	"Membership"	"Community Organization"
"956847"	"Phone Service"	"Telephone Expense"
"956849"	"Donation"	"Charitable Organization"
"956853"	"Mileage"	"Travel Expense"
"956858"	"Mileage"	"Travel Expense"
"956848"	"Donation"	"Charitable Organization"
"956850"	"Mileage"	"Travel Expense"
"956852"	"Mileage"	"Travel Expense"
"956856"	"Mileage"	"Travel Expense"
"956860"	"Mileage"	"Travel Expense"
"970546"	"advertising"	"advertising"
"970547"	"donation"	"annual fundraiser"
"970548"	"donation"	"annual fundraiser"
"970550"	"dues"	"annual dues"
"970551"	"advertising"	"advertising"
"970552"	"Energy Council, Broadband conf., Education trip"	"expense reimbursements"
"965524"	"Website Hosting"	"Website Hosting"
"965525"	"Logo Design"	"Logo Design"
"965526"	"Consulting"	"Consulting"
"965527"	"Consulting"	"Consulting"
"965528"	"Stamps"	"Mailing"
"965529"	"Webtemplate"	"Website"
"965530"	"Stamps"	"Mailing"
"965531"	"Printing"	"Printing"
"965532"	"Copies"	"Copies"
"965533"	"Mailing Services"	"Fundraiser Invitations"
"965534"	"Consulting"	"Consulting"
"965535"	"Stamps"	"Fundraiser Mailing"
"965536"	"Website Hosting"	"Website Hosting"
"965537"	"Website Hosting"	"Website Hosting"
"965538"	"Stamps"	"Mailing"
"965539"	"Copies"	"Copies"
"965540"	"Bank Fee"	"Bank Fee"
"965541"	"Printing"	"Printing"
"965542"	"Envelopes"	"Printing"
"965543"	"Food"	"Food for volunteers"
"965544"	"Develpment of website"	"Development of website"
"965608"	"Various advertisement"	"Advertising"
"981262"	"Telephone Services"	"Communication Expenses"
"981269"	"Charitable Donation"	"Charitable Donation"
"981257"	"Telephone Services"	"Communication Expenses"
"981263"	"Telephone Services"	"Communication Expenses"
"981267"	"Telephone Services"	"Communication Expenses"
"981271"	"Charitable Donation"	"Charitable Donation"
"981272"	"Charitable Donation"	"Charitable Donation"
"981273"	"Bookkeeping Services"	"Accounting Services"
"981255"	"Reimburse Travel Expenses"	"Asia Trade Mission/Dallas Meetings"
"981256"	"Telephone Services"	"Communication Expenses"
"981258"	"Custom Trophy"	"Governor''s Service Award"
"981259"	"Charitable Donation"	"Charitable Donation"
"981260"	"Charitable Donation"	"Charitable Donation"
"981261"	"Charitable Donation"	"Charitable Donation"
"981264"	"Reimb. Telephone Services"	"Communication Expenses"
"981265"	"Childrens Books"	"Charitable Donation"
"981266"	"Telephone Services"	"Communication Expenses"
"981270"	"Holiday Cards and Postage"	"Printing Services"
"981274"	"Legal Services"	"Professional Services"
"981278"	"Reimb. Telephone Services"	"Communication Expenses"
"968524"	"Chamber of Commerce Banquet"	"(2) Tickets"
"968525"	"Food for Jefferson Count Cookout"	"Jefferson County Courthouse luncheon"
"968526"	"Preparation of Desert"	"Jefferson County Courthouse Luncheon"
"968527"	"Hamburger Meat"	"Stephens and Caddo County Courthouse Luncheons"
"968528"	"Re-Imbursement for Food Purchase"	"Food Purchased from Sam''s for Caddo County Courthouse Cookout"
"968529"	"Donation for Cancer Society"	"Advertisement"
"968530"	"Homerun Club Sponsor"	"Advertisement"
"968531"	"Sponsor Donation"	"Advertisement"
"968532"	"Donation/ Sponsor"	"Advertisment"
"968534"	"Food and Supplies"	"Jefferson County Courthouse Cookout"
"968536"	"Canopy"	"Supply for Caddo County Courthouse Cookout"
"968537"	"D.A. T-shirts"	"Advertisement"
"968538"	"Food Purchase and 2 Banquets tickets"	"Grady County Democrat Banquet Sponsor"
"968539"	"Food and Supplies"	"Courthouse Appreciation Lunches"
"968540"	"Serving Dishes"	"Supplies for Stephens County Courthouse Luncheon"
"968493"	"Banquet Cost"	"Attend Banquet"
"968494"	"Newspaper Rotary Advertisement"	"Advertisement"
"968495"	"Banquet Cost"	"Attend Banquet"
"968496"	"Yearly Rent of P.O. Box and Stamp purchase"	"P.O. box service"
"968498"	"Sponsorship of County Jr. Livestock Show"	"Advertisement"
"968543"	"Sponsor for Lobster Day Run"	"Advertisement"
"968544"	"Sponsor for FFA"	"Advertisement"
"968545"	"Sponsor for Duncan Community Guide"	"Advertisement"
"969255"	"October Bookkeeping"	"Constituent Services"
"969256"	"Decorations"	"Fundraiser"
"969258"	"Meal"	"Travel"
"969259"	"Meeting"	"Voter Contact"
"969260"	"Meal"	"Travel"
"969261"	"Meal"	"Donor Contact"
"969262"	"Meal"	"Donor Contact"
"969263"	"Meal"	"Voter Contact"
"969264"	"Office Supplies"	"Campaign"
"969265"	"Mobile"	"Voter Contact/Campaign"
"969266"	"Voter Contact"	"Outreach"
"969267"	"Meeting"	"Voter Contact"
"969268"	"Meal"	"Travel"
"969269"	"Meal"	"Donor Contact"
"969270"	"Meeting"	"Donor Contact"
"969271"	"Meeting"	"Voter Contact"
"969272"	"Meal"	"Travel"
"969273"	"Meeting"	"Voter Contacts"
"969274"	"Meeting"	"Donor Contacts"
"969275"	"August Gas"	"Travel"
"969276"	"Meeting"	"Voter Contact"
"969277"	"Meeting"	"Voter Contact"
"969278"	"Mobile"	"Voter Contact/Campaign"
"969279"	"Meeting"	"Voter Contact"
"969280"	"Bookkeeping"	"Bookkeeping"
"969281"	"Meal"	"Travel"
"969282"	"Meeting"	"Voter Contact"
"969283"	"Meal"	"Travel"
"969284"	"Meeting"	"Voter Contact"
"969285"	"Meeting"	"Voter Contact"
"969286"	"Entertainment Music"	"Fundraiser"
"969287"	"July''s Gas"	"Travel"
"969288"	"Meeting"	"Voter Contact"
"969289"	"Lodging"	"Campaign Event"
"969290"	"Mobile"	"Voter Contact"
"969291"	"Consulting Fees"	"Campaign"
"969292"	"Donation"	"Donation"
"969293"	"Bookkeeping for April and May"	"Constituent Services"
"969294"	"Meal"	"Travel"
"969295"	"Meal"	"Voter Contact"
"969296"	"Parking"	"Parking"
"969297"	"Stamps"	"Office Supplies"
"969298"	"Meeting"	"Voter Contact"
"969299"	"Meeting"	"Donor Contact"
"969300"	"Meeting"	"Donor Contact"
"969301"	"Office Supplies"	"Campaign"
"969302"	"Bookkeeping"	"Bookkeeping"
"969303"	"Renewal of POBx"	"Campaign"
"969304"	"Bookkeeping"	"Bookkeeping"
"969305"	"Meeting"	"Donor Contact"
"969306"	"Office Supplies"	"Campaign"
"969307"	"Meeting"	"Voter Contact"
"969308"	"Meeting"	"Voter Contact"
"969309"	"Meeting"	"Donor Contact"
"969310"	"Meeting"	"Voter Contact"
"969311"	"Meeting"	"Donor Contact"
"969312"	"Meal"	"Travel"
"969313"	"Meal"	"Travel"
"969314"	"September Gas"	"Travel"
"969315"	"Meeting"	"Donor Contact"
"969316"	"Donation"	"Constituent Services"
"969317"	"Lodging"	"Campaign Event"
"969318"	"Meeting"	"Voter Contact"
"969319"	"Office Supplies"	"Campaign"
"969320"	"Lodging"	"Constituent Services"
"969321"	"Meeting"	"Voter Contact"
"969322"	"Meeting"	"Donor Contact"
"969323"	"Meal"	"Travel"
"969324"	"Meal"	"Travel"
"969325"	"Meal"	"Travel"
"969326"	"Meal"	"Travel"
"969327"	"Lodging"	"Campaign Event"
"969328"	"Entertainment Artist"	"Fundraiser"
"969329"	"Meal"	"Travel"
"969330"	"Advertising"	"Marketing"
"969331"	"Travel Fees"	"Campaign"
"969332"	"Mobile"	"Voter Contact/Campaign"
"969334"	"Consulting Fees"	"Constituent Services"
"969335"	"Meal"	"Travel"
"969336"	"Meal"	"Travel"
"969337"	"Meeting"	"Voter Contacts"
"969338"	"Mobile"	"Voter Contact/Campaign"
"969339"	"Advertising"	"Voter Outreach"
"969340"	"Meals"	"Travel"
"969341"	"Meal"	"Donor Contact"
"969342"	"Consulting"	"Advertising"
"969343"	"Donation"	"Constituent Services"
"969344"	"USPS"	"Office Supplies"
"969345"	"Meal"	"Voter Contact"
"969350"	"Conference Expenses"	"Legislative Expenses"
"969351"	"Conference Expenses"	"Legislative Expenses"
"969346"	"Campaign"	"Advertising"
"969347"	"Registration"	"Legislative Conference"
"969348"	"Conference Expenses"	"Legislative Expenses"
"969349"	"Conference Expenses"	"Legislative Expenses"
"973754"	"Service Charge"	"Service Charge"
"973752"	"Service Charge"	"Service Charge"
"973753"	"Service Charge"	"Service Charge"
"969605"	"Charitable Contribution"	"Charitable Contribution"
"969606"	"Charitable Contribution"	"Charitable Contribution"
"969607"	"Charitable Contribution"	"Charitable Contribution"
"969608"	"Charitable Contribution"	"Charitable Contribution"
"969749"	"ADV"	"ADV"
"969751"	"GIFT"	"GIFT"
"969754"	"SUPP"	"SUPP"
"969755"	"TELE"	"TELE"
"969756"	"MILE"	"MILE"
"969757"	"ENT"	"ENT"
"969758"	"ENT"	"ENT"
"969750"	"CONTRI"	"CONTRI"
"969752"	"POSTAGE"	"POSTAGE"
"969753"	"PRINTING"	"PRINTING"
"969759"	"ENT"	"ENT"
"987504"	"Bank Fees"	"Bank Fees"
"987506"	"Bank Fees"	"Bank Fees"
"987508"	"Bank Fees"	"Bank Fees"
"987510"	"administrative expensives"	"remibursement"
"987511"	"local candidate contribution"	"local candidate contribution"
"987512"	"local candidate contribution"	"local candidate contribution"
"987513"	"local candidate contribution"	"local candidate contribution"
"987514"	"local candidate contribution"	"local candidate contribution"
"972084"	"oil"	"travel"
"994034"	"Monthly Fee"	"Operating Campaign"
"994050"	"Gas"	"Travel"
"994094"	"Tulsa State Fair Sign"	"Promoting Campaign"
"994151"	"Pizza"	"Campaign Meeting"
"994187"	"Gas"	"Travel"
"994945"	"Food"	"Campaign Meeting"
"994946"	"Gas"	"Travel"
"994948"	"Gas"	"Travel"
"994952"	"Gas"	"Travel"
"994958"	"Phones"	"Working Campaign"
"994973"	"Research"	"Running Campaign"
"994976"	"Gas"	"Travel"
"994978"	"Gas"	"Travel"
"994982"	"Food"	"Campaign Meeting"
"994985"	"Food"	"Campaign Meeting"
"995000"	"Gas"	"Travel"
"995002"	"Signs"	"Promoting Campaign"
"995004"	"Electricity"	"Deposit & Service Initiation Fee for Headquarters"
"995005"	"Food"	"Campaign Meeting"
"995007"	"Food"	"Campaign Meeting"
"995010"	"Gas"	"Travel"
"995013"	"Food"	"Campaign Meeting"
"995015"	"Signs"	"Promoting Campaign"
"995016"	"Bumper Stickers"	"Promoting Campaign"
"995019"	"Food"	"Campaign Meeting"
"995034"	"Food"	"Campaign Meeting"
"995039"	"Camcorder"	"Videos for website"
"995046"	"Gas"	"Travel"
"995051"	"Food"	"Campaign Meeting"
"995278"	"Ticket for Bedlam Bash Event"	"Republican Event"
"995283"	"Christmas Cards"	"Promoting Campaign"
"995286"	"Monthly Fee"	"Promoting Campaign"
"995316"	"Food"	"Campaign Meeting"
"995317"	"ticket"	"Republican Event/ Promoting Campaign"
"995318"	"Ticket"	"Republican Event/ Promoting Campaign"
"995319"	"Food"	"Campaign Meeting"
"995326"	"Campaign Ad"	"Promoting Campaign"
"995328"	"Gas"	"Travel"
"995331"	"Food"	"Campaign Meeting"
"995332"	"Food"	"Campaign Meeting"
"995340"	"Gas"	"Travel"
"995347"	"Drinks"	"Campaign Meeting"
"995350"	"Returned Check"	"Bank Fees"
"995351"	"Returned Check Fee"	"Bank Fees"
"995352"	"Gas"	"Travel"
"995362"	"Gas"	"Travel"
"993986"	"Food"	"Fundraiser"
"994077"	"Campaign Photos"	"Promoting Campaign"
"995312"	"Food"	"Campaign Meeting"
"994180"	"Renew PO Box"	"PO Box for Campaign"
"995026"	"Gas"	"Travel"
"995324"	"Stamps"	"Postage"
"994102"	"Business Cards"	"Promoting Campaign"
"999813"	"Monthly Fee"	"Maintain Website"
"999814"	"Monthly Fee"	"Credit Card Service"
"999840"	"authnet fee"	"website service"
"999856"	"Bank Debit"	"Returned Check"
"993954"	"Gas"	"Travel"
"995313"	"Research"	"Promoting Campaign"
"994065"	"IT Contract Labor"	"Site work for money bomb, Donate Button (Website)"
"994082"	"Gas"	"Travel"
"994131"	"Ink"	"Office Supplies-printing"
"994950"	"Food"	"Campaign Meeting"
"994951"	"Stamps"	"Postage"
"994954"	"Ink, Pens"	"Office Supplies for Campaign"
"994956"	"Bedlam Bash"	"Republican Meeting/ Promoting Campaign"
"994957"	"Hotel Room"	"Republican Meeting"
"994969"	"Monthly Fee"	"Campaign Website"
"994970"	"Gas"	"Travel"
"994971"	"Research"	"Running Campaign"
"994980"	"Gas"	"Travel"
"994984"	"Event Sponsorship"	"Republican Event/ Promoting Campaign"
"994988"	"Drinks"	"Campaign Meeting"
"994989"	"Gas"	"Travel"
"995008"	"Monthly Fee"	"Website/ Gateway"
"995035"	"Drinks"	"Campaign Meeting"
"995056"	"Food"	"Campaign Event"
"995061"	"Gas"	"Travel"
"995275"	"Survey-Postage, Lists, Production, Creative/Coordination Fee"	"Promoting Campaign"
"995290"	"Door Signs"	"Promoting Campaign"
"995293"	"Ticket"	"Promoting Campaign"
"995300"	"Oil Change"	"Campaign Travel"
"995303"	"CD & DVD/ office supplies"	"Promoting Campaign"
"995305"	"Candy"	"Parade/ Promoting Campaign"
"995307"	"Gas"	"Travel"
"995308"	"Food"	"Campaign Meeting"
"995327"	"Food"	"Campaign Meeting"
"995330"	"Postage/ Handling/ mail prep"	"Mailing Christmas Cards/ Promoting Campaign"
"995333"	"Gas"	"Travel"
"995334"	"Business Cards"	"Promoting Campaign"
"995335"	"Food"	"Campaign Meeting"
"995336"	"Gas"	"Travel"
"995337"	"Small Yard Signs"	"Promoting Campaign"
"995338"	"Gas Service"	"Utility for Headquarters/ Running Campaign"
"995339"	"Monthly Fee"	"Promoting Campaign"
"995341"	"Food"	"Campaign Meeting"
"995342"	"Monthly Fee"	"Website service"
"995344"	"Mailing Service"	"Promoting Campaign"
"995345"	"Gas"	"Travel"
"995353"	"Website"	"Maintaining Website/ Promoting Campaign"
"995354"	"Website Updates"	"Promoting Campaign"
"995355"	"Gas pressure test, permit for meter"	"Maintenance to Campaign Headquarters"
"995357"	"Gas"	"Travel"
"995358"	"Campaign T Shirts"	"Promoting Campaign"
"995359"	"Monthly Fee"	"Promoting Campaign"
"995360"	"Gas"	"Travel"
"995361"	"Gas"	"Travel"
"993988"	"Stamps"	"Postage"
"994024"	"Coffee & Bagel"	"Campaign Meeting"
"994944"	"Food"	"Campaign Meeting"
"994947"	"Monthly Fee"	"Promoting Campaign"
"994959"	"Phones"	"Working Campaign"
"994964"	"Gas"	"Travel"
"994967"	"Food"	"Campaign Meeting"
"995043"	"hp combo, ink, tripod"	"office & website supplies"
"995054"	"Supplies"	"Promoting Campaign"
"995314"	"Research"	"Promoting Campaign"
"995321"	"Gas"	"Travel"
"995323"	"Drinks"	"Campaign Meeting"
"995325"	"Voter List"	"Promoting Campaign"
"995329"	"Research"	"Promoting Campaign"
"995348"	"Electricity"	"Utility for Headquarters/ Running Campaign"
"995349"	"Gas Service"	"Utility for Headquarters/ Running Campaign"
"993948"	"Gas"	"Travel"
"993987"	"Gas"	"Travel"
"994011"	"Signs"	"Promoting Campaign"
"994960"	"Phones"	"Working Campaign"
"994975"	"Gas"	"Travel"
"994987"	"Gas"	"Travel"
"995356"	"Monthly Fee"	"Promoting Campaign"
"999848"	"Monthly Fee"	"Online Service"
"999853"	"Monthly Fee"	"Voter Newsletter/ email"
"994087"	"Coffee"	"Campaign Meeting"
"994123"	"Stamps"	"Postage"
"999816"	"Monthly Fee"	"Newsletter/ Voter emails/Promoting Campaign"
"999817"	"Monthly Fee"	"Running Campaign"
"999831"	"Monthly Fee"	"Website Service"
"999844"	"Monthly Fee"	"Credit Card Service"
"999858"	"Bank Fee"	"Returned Deposit Item Fee"
"999862"	"Monthly Fee"	"Online Service"
"999864"	"authnet fee"	"online service"
"999865"	"Monthly Fee"	"Credit Card Service"
"999868"	"Monthly Fee"	"voter newsletters/ email"
"999871"	"Monthly Fee"	"Online Service"
"994002"	"Coffee & Bagel"	"Food"
"972361"	"n/a"	"contribution"
"972495"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"972498"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"972500"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"972501"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"972828"	"expenditures of $1,000 or less"	"-"
"972985"	"PROFESSIONAL FEES"	"CONSULTING"
"972983"	"PERIODICAL"	"SUBSCRIPTION"
"972986"	"POSTAGE"	"COMMITTEE MAILINGS"
"973464"	"Telephone Equipment"	"Telephone Equipment"
"973465"	"Legislative Conference"	"Hotel room"
"973466"	"Expenditures under $50"	"Expenditures under $50.00"
"973467"	"Travel"	"Airfare"
"973468"	"Legislative Conference"	"Registration Fee"
"973469"	"Telephone"	"Telephone"
"973470"	"Travel"	"Airfare"
"973471"	"Legislative Conference"	"Registration Fee"
"973472"	"Food"	"Campaign Dinner"
"973473"	"Telephone"	"Telephone"
"973474"	"Telephone"	"Telephone"
"973475"	"Ticket Purchase"	"Ticket Purchase"
"973476"	"Legislative Conference"	"Hotel Room"
"973482"	"Cell Phone"	"Monthly Bill"
"973483"	"Rent"	"Rent in OKC"
"973484"	"Rent"	"Rent in OKC"
"973485"	"Cell Phone"	"Montly Bill"
"973486"	"Check"	"Checks"
"973487"	"Printing"	"Printing"
"973488"	"Airline"	"Payment to change flight back"
"973489"	"Cell Phone"	"Monthly Bill"
"973490"	"Rent"	"Montly Rent in OKC"
"973491"	"Advertising"	"Advertising"
"973492"	"Hotel Room"	"Legislative Conference"
"973493"	"Bookeeping"	"Bookeeping"
"973500"	"Bookkeeping"	"Accounting Services"
"973557"	"Post Office Box"	"rental"
"973556"	"professional fees"	"PAC Administration"
"997978"	"printed material"	"hand out to voters"
"997983"	"envelopes"	"for mailer"
"997969"	"banner & magnet set"	"for marketing"
"998155"	"gum"	"Broken Arrow Civitan Christmas Parade"
"997973"	"mail service"	"balance on mailing"
"997988"	"buttons"	"marketing"
"951759"	"Bank Services"	"Banking Account"
"952128"	"Bank Fee"	"Bank Fee"
"952129"	"Bank Fee"	"Bank Fee"
"952130"	"Bank Fee"	"Bank Fee"
"952131"	"Transfer to Federal Account"	"State/Federal Match Transfer"
"952132"	"Bank Fee"	"Bank Fee"
"952133"	"Bank Fee"	"Bank Fee"
"953565"	"Campaign flyers, envelopes, mailings"	"Campaigning"
"953566"	"Various"	"Aggregates 1000 and under"
"954646"	"Cellular Service"	"Constituent Contact"
"954628"	"Printed t-shirts"	"Fund Raising Items"
"954850"	"Reimbursement for Fund Raising Flags- "Don''t Tread on Me""	"Fund Raising"
"954868"	"Extra t-shirts for Cleveland County Fair Booth"	"Fund Raising"
"954878"	"Stamps"	"Postage for Marketing Letters"
"954641"	"County Fair Booth Rent for 2009"	"Marketing"
"954692"	"Office Supplies"	"General Office Accounting Receipts"
"954864"	"Reimbursement for Pocket Size Constitution Books"	"Fund Raising items"
"954666"	"Stamps"	"Postage for Marketing Letters"
"954802"	"Airplane Ticket"	"Travel Expenses for Fund Raiser Speaker"
"954814"	"Reimbursement for Bags of Ice"	"Moore July 4th Booth-chill H20 Bottles"
"954838"	"Reimbursement for Domain Name Registration-1 Year"	"Marketing"
"955846"	"Bank Service Charges"	"Bank Charges"
"955866"	"Donation"	"Charity"
"954771"	"Train Tickets"	"Travel from Oklahoma City to Chicago, Il."
"954772"	"Hotel Stay"	"Stay for YDO Members during the 6 day YDA Convention"
"954773"	"Convention Banquet"	"YDA National Convention"
"954774"	"Hotel Stay During YDA Meeting"	"Attendance to YDA Meeting at Chicago"
"954775"	"Campaign Contribution"	"Campaign Contribution"
"955039"	"Campaign Reporting"	"Campaign Management"
"955763"	"CONSULTANT"	"CONSULTANT"
"955767"	"SUPPLIES"	"SUPPLIES"
"955762"	"CONSULTANT"	"CONSULTANT"
"955769"	"TELEPHONE, TELECO"	"TELEPHONE, TELECO"
"955770"	"PRINTING & COPYING"	"PRINTING & COPYING"
"955761"	"OPERATIONS"	"OPERATIONS"
"955771"	"TRAVEL"	"TRAVEL"
"955773"	"TRAVEL & MEETINGS"	"TRAVEL & MEETINGS"
"955774"	"OCTOBER COPIES"	"OCTOBER COPIES"
"996328"	"Telephone"	"Campaign Expense"
"996340"	"Online Contribution Fees"	"Fundraising"
"996342"	"Telephone"	"Campaign Expense"
"996343"	"Postage"	"Fundraising"
"996345"	"Campaign management and consulting"	"Campaign Expense"
"996346"	"Social media services"	"Campaign Expense"
"996416"	"Campaign management and consulting"	"Campaign Expense"
"996412"	"Online contribution fees"	"Fundraising"
"996337"	"Postage"	"Fundraising"
"996325"	"Online Contribution Fees"	"Fudraising"
"996361"	"Postage"	"Fundraising"
"996419"	"Telephone"	"Campaign Expense"
"996348"	"Consulting services"	"Campaign Expense"
"996367"	"Campaign management and consulting"	"Campaign Expense"
"996409"	"Printed Materials"	"Fundraising"
"996331"	"Consulting Services"	"Campaign Expense"
"996347"	"Social media services"	"Campaign Expense"
"996355"	"Printed materials, web maintenence"	"Fundraising and Advertising/Promotional"
"978652"	"Wire Fee"	"Service Charge"
"966500"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"957103"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"967528"	"Dewey Bartlett for Mayor"	"Contribution to Municipal Candidate"
"970781"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"978651"	"Wire Fee"	"Service Charge"
"978653"	"Wire Fee"	"Service Charge"
"978654"	"Bank Fee"	"Service Charge"
"978655"	"Bank Fee"	"Service Charge"
"978656"	"Bank Fee"	"Service Charge"
"975143"	"Paymentech Fee"	"Service Charge"
"955965"	"Chargeback Fee"	"Service Charge"
"955873"	"Campaign Manager"	"Contract Services"
"955874"	"Reimbursement for Stamps"	"Reimbursement Expense"
"955962"	"Stamps"	"Postage Expense"
"955963"	"Paymentech Fee"	"Service Charge"
"988099"	"Food & Drinks"	"Fundraising Event"
"988116"	"Invitations and Envelopes"	"Printing Expense"
"988118"	"Campaign Manager"	"Contract Service"
"988113"	"Campaign Manager"	"Contract Services"
"968332"	"Advertisement"	"Chickasha High School Fundraiser"
"968333"	"Advertisment"	"Sponsor Rotary Lobster Day Run"
"956442"	"Meals; gas; supplies"	"Visitation in district"
"956443"	"Donation"	"Donation"
"956444"	"Media consulting"	"Consulting"
"956441"	"Telephone service"	"Communication with constituents in district"
"1010609"	"Push Cards"	"Promote campaign material"
"1010611"	"Invitations"	"Fundraiser"
"1010607"	"Letterhead, Envelops, reply cards"	"Printed material for campaign"
"1010608"	"Consulting Fee"	"Consulting"
"1010610"	"Photos"	"Pics for push cards"
"1010612"	"Schedules"	"Promote campaign"
"1010615"	"Stamps"	"Postage"
"967078"	"Postage & Picnic Supplies"	"Fall Fundraiser Expenses"
"967079"	"Banner"	"Publicity"
"968881"	"4 Tickets to the Shawn Hannity Concert"	"Prizes for February Fundraiser"
"966710"	"Pizza"	"Musk. Co. Rep. Exe. Com. Luncheon"
"967080"	"Various items for parade floats"	"Veterans Day and Christmas Parades"
"967399"	"Internet"	"Communications"
"967372"	"Mail"	"Voter Contact"
"967373"	"Advertising"	"Get Out the Vote"
"967374"	"Research"	"Research"
"967375"	"Payroll"	"Campaign Work"
"967376"	"Advertising"	"Get Out the Vote"
"967377"	"Payroll"	"Campaign Work"
"967378"	"Toner"	"Reimbursement"
"967379"	"Signs"	"Visibility"
"967380"	"Space Rental/Food"	"Watch Party"
"967381"	"Printing Cost"	"Voter Contact"
"967382"	"Mail"	"Voter Contact"
"967383"	"Advertising"	"Get Out the Vote"
"967384"	"Advertising"	"Get Out the Vote"
"967385"	"Communications"	"Voter Contact"
"967386"	"Phone Bill"	"Communications"
"967387"	"Advertising"	"Get Out the Vote"
"967388"	"Advertising"	"Get Out the Vote"
"967389"	"Advertising"	"Get Out the Vote"
"967390"	"Payroll"	"Campaign Work"
"967391"	"Payroll"	"Campaign Work"
"967392"	"Mail"	"Voter Contact"
"967393"	"Payroll"	"Campaign Work"
"967394"	"Mail"	"Voter Contact"
"967395"	"Labels"	"Mail"
"967396"	"Research"	"Research"
"967397"	"Software"	"Communication"
"968312"	"ADS"	"NEWSPAPER AD"
"968317"	"SPONSORSHIP"	"BALLOONFEST-AD"
"968311"	"NAME TAGS"	"CAMPAIGN MATERIAL"
"968318"	"AD"	"ADVERTISEMENT"
"968335"	"PROGRAM AD"	"ADVERTISEMENT"
"968308"	"AD CALENDER"	"ADVERTISEMENT"
"968309"	"AD CALENDER"	"ADVERTISEMENT"
"968310"	"STAMPS"	"POSTAGE"
"968314"	"AD CAR SHOW"	"AD"
"968315"	"ADS"	"ADVERTISEMENT"
"968313"	"CAP & SHIRTS"	"CAMPAIGN AD"
"968316"	"STAMPS"	"CAMPAIGN MAIL OUTS"
"968334"	"PIE AUCTION"	"BENEFIT"
"968338"	"rented PO Box for campaign"	"mail"
"968339"	"4-H/FFA  bonus sale"	"advertisement"
"968340"	"Friend Fire Department"	"advertisement"
"968341"	"YMCA All-Star Game"	"advertisement"
"968342"	"Dusty Dundle"	"computer"
"968343"	"Lady Chicks Softball Team"	"advertisement"
"968344"	"Chick Chicks Baseball Team"	"advertisement"
"968427"	"Printer & supplies"	"Not Given"
"968428"	"Unplugged Technology Inc"	"Internet Setup"
"968429"	"81 Cruz-A-Long"	"Fuel"
"968430"	"Marton Bramber"	"Banquet tickets"
"968431"	"Valero/DSRM"	"Fuel"
"968432"	"Pike Pass"	"Turnpike Fees"
"968433"	"Chickasha Rotary"	"Race Advertisement"
"968434"	"Hinton Record"	"Adv Cost"
"968435"	"YMCA"	"Advertisement"
"968436"	"Unplugged Technologies"	"6-mo Internet Service"
"968437"	"Advanced Printers"	"Campaign Envelopes"
"968438"	"Chelino''s"	"Campaign Meeting"
"968439"	"Party Galaxy"	"Parade Supplies"
"968440"	"Ringling Eagle"	"Announcement Adv"
"968441"	"Cashier''s Check"	"For Candidate Filing Fee"
"968489"	"Add in  Sports Booster Brochure"	"Advertisement"
"969668"	"Birthday cards for constituents"	"Campaigning"
"969669"	"Cell phone minutes"	"talking to constituents"
"969670"	"Fuel"	"travel"
"969672"	"Donation"	"Donation"
"969673"	"donation"	"donation"
"969675"	"lodging"	"Met with Texas Legislature"
"969676"	"DONATION"	"DONATION"
"969677"	"Catering Services"	"Food reception"
"969678"	"Computer"	"communications and filling out reports"
"969679"	"fuel"	"transportation"
"969680"	"donation"	"donation"
"969682"	"fuel"	"transportaiton"
"969683"	"cellular service"	"talking with constituents"
"969684"	"donation"	"donation"
"969685"	"cellular service"	"talking to constituents"
"969688"	"birthday cards"	"birthday wishes for district 49 residents"
"969674"	"donation"	"donation"
"969671"	"fuel"	"travel"
"969687"	"Birthday cards"	"birthday wishes for district 49 residents"
"970228"	"Website hosting"	"advance objectives"
"970225"	"Subscription"	"Email marketing"
"970226"	"Tickets"	"Banquet"
"970227"	"Tickets"	"Banquet"
"970579"	"Bank Fees"	"Credit Card Processing Fees"
"970581"	"Advertisement"	"Campaign T-Shirts"
"970583"	"Advertisement"	"Leadership Durant Golf Hole Sponsorship"
"970585"	"Bank Fees"	"Credit Card Processing Fees"
"970586"	"Bank Fees"	"Credit Card Processing Fees"
"970587"	"Bank Fees"	"Credit Card Processing Fees"
"970580"	"Bank Fees"	"Credit Card Processing Fees"
"970582"	"Advertisement"	"Business Cards"
"970584"	"Bank Fees"	"Credit Card Processing Fees"
"970588"	"Advertisement"	"Pens"
"970607"	"Rent"	"Meeting"
"970606"	"Rent"	"Meeting"
"970608"	"Rent"	"Meeting"
"970609"	"Food"	"Meeting"
"970611"	"Dessert"	"Christmas Party"
"974930"	"Website hosting for Jan - Mar; Domain Renewal"	"Website Hosting"
"974924"	"Rental for Storage Unit - Nov."	"Rental for Storage Unit - Nov."
"974926"	"Printing Services"	"Printing agendas, membership forms, educational materials"
"974927"	"Rental for Storage Unit - Dec."	"Rental for Storage Unit - Dec."
"974933"	"Rental for Storage Unit - Jan."	"Rental for Storage Unit - Jan."
"970865"	"Adv.  on radio"	"Adv. football game-promotion"
"970842"	"Christmas cards"	"mailing to constituients"
"970843"	"letterhead & envelopes"	"stationery"
"1012286"	"registration fee"	"registration fee"
"971137"	"Bank Service Charge"	"Bank Service Charge"
"971135"	"Bank Service Charge"	"Bank Service Charge"
"971013"	"Service fee"	"Monthly account maintenance"
"971028"	"Stamps"	"Invites for 2010 Speaker''s Ball"
"971031"	"Fees"	"Merchant services"
"971001"	"Post office box rental"	"Mail services"
"971018"	"Printed donor cards"	"2010 Speaker''s Ball"
"971023"	"Water"	"Volunteers addressing invites for 2010 Speaker''s Ball"
"971026"	"Invitations"	"2010 Speaker''s Ball"
"971029"	"Stamps"	"Invites for 2010 Speaker''s Ball"
"971034"	"Deposit on items and services"	"2010 Speaker''s Ball"
"970999"	"Deposit on table & room decorations, etc."	"2010 Speaker''s Ball"
"971003"	"Professional services"	"Office management & compliance"
"971006"	"Professional services"	"IRS Reports"
"971011"	"Service fee"	"501c4 recognition application"
"971016"	"Professional services"	"Event management services"
"971019"	"Meals"	"Volunteers addressing invites for 2010 Speaker''s Ball"
"971021"	"Professional services"	"Office management & compliance"
"971022"	"Pens"	"Addressing invites for 2010 Speaker''s Ball"
"971033"	"Printing cards and envelopes"	"2010 Speaker''s Ball invites"
"971036"	"Printing tickets and passes"	"2010 Speaker''s Ball"
"981182"	"Checks"	"Pay expenses"
"971025"	"Donations"	"Dinner"
"971024"	"Advertising"	"Program"
"971027"	"Advertising"	"Football Programs"
"971035"	"Advertsing"	"Radio Spots"
"971009"	"Advertising"	"Football Programs"
"971010"	"Postage"	"Birthday Cards"
"971012"	"Food"	"Meeting"
"971014"	"Printing"	"Invitations & Enveoples"
"971017"	"Donation"	"Fundraiser"
"971020"	"Advertising"	"Program"
"971030"	"Donation"	"Pie Auction"
"971032"	"Mailing Fee"	"Birthday Cards"
"971037"	"Advertising"	"Basketball Program Ad"
"971039"	"Donation"	"Children"
"971160"	"Mileage Reimbursement"	"Travel"
"971162"	"Mileage Reimbursement"	"Travel"
"971161"	"Mileage Reimbursement"	"Travel"
"971167"	"250 checks"	"Printing Expense"
"971169"	"Service Charges Expenses"	"Service Charges"
"971170"	"Service Charges Expenses"	"Service Charges"
"971163"	"Mileage Reimbursement"	"Travel"
"971165"	"Mileage Reimbursement"	"Travel"
"971166"	"Mileage Reimbursement"	"Travel"
"971168"	"Service Charges Expenses"	"Service Charges"
"971197"	"Donation"	"Donation"
"971208"	"Donation"	"Donation"
"971206"	"Donation"	"Donation"
"971194"	"Dues"	"Dues"
"971198"	"Donation"	"Donation"
"971202"	"Donation"	"Donation"
"971203"	"Donation"	"Donation"
"971205"	"Out of State Travel"	"Out of State Travel"
"971207"	"Donation"	"Donation"
"971210"	"Out of State Travel"	"Out of State Travel"
"971212"	"Miscellaneous"	"Expenses under $50"
"971217"	"Supplies"	"Mayor Taylor tribute"
"971213"	"Campaign donation"	"Tulsa City Council"
"971220"	"Cake - Ann''s Bakery"	"Mayor Taylor tribute"
"971229"	"Campaign donation"	"Tulsa City Council"
"971308"	"Auction Donations"	"donation"
"971312"	"member donation"	"membership"
"971315"	"fuel"	"Travel in District"
"971316"	"fuel"	"Travel in District"
"971320"	"fuel"	"Travel in District"
"971322"	"Meals"	"Ag. Agent Meeting Exp."
"971324"	"auction items"	"donation"
"971327"	"gift certificate"	"donation"
"971329"	"Meeting Expense"	"Donation"
"971331"	"fuel-donations"	"travel in dist."
"995124"	"Annual Dues and Meals"	"Fundraising Expense"
"995128"	"Catering"	"Fundraising Expense"
"995130"	"Catering and Beverages"	"Fundraising Expense"
"995135"	"Consulting, Fundraising"	"Campaign Expense"
"995138"	"Professional Dues"	"Campaign Expense"
"995140"	"Advertising"	"Advertising"
"995116"	"Phone Bill"	"Campaign Expense"
"995120"	"Office Supplies"	"Office Expense"
"995131"	"Catering and Decorations"	"Fundraising Expense"
"995142"	"Advertising"	"Advertising"
"995144"	"Advertising"	"Advertising"
"995145"	"Consulting, Fundraising"	"Campaign Expense"
"995147"	"Printing and handling"	"Direct Mail"
"995148"	"Postage"	"Postage"
"995150"	"Photography"	"Direct Mail"
"995154"	"Epayment Services"	"Fundraising Expense"
"995155"	"Epayment Services"	"Fundraising Expense"
"995109"	"Printing"	"Printing"
"995152"	"Epayment Services"	"Fundraising Expense"
"971367"	"Registration"	"Pay Registration fee on line"
"1022624"	"Service Change for Month of March"	"Pay for usage of bank account"
"1018675"	"Protection during Fund Raiser"	"Police presense to prevent problems"
"1014576"	"Postage"	"Send out announcements about the Lincoln-Reagan Dinner"
"1018676"	"Serve 173 Dinners"	"Fund Raiser"
"999216"	"Contribution"	"Election of George Faught"
"1014574"	"Sponser Mayor''s Forum"	"Community Outreach"
"1014575"	"One Way Air Fare"	":Pay Part of Speaker''s expenses"
"1017339"	"Advertising"	"Raise Money for Candidates"
"1017340"	"Pizza"	"Lunch for special Committee Meeting"
"1020109"	"Space Rental"	"Fundraiser"
"1020692"	"Various decoration items"	"Decorations for Lincoln/Reagan Fundraiser"
"971978"	"Bank Charge"	"Checking Account Service Charges"
"971980"	"Bank Charge"	"Checking Account Service Charge"
"971982"	"Bank Charge"	"Checking Account Service Charge"
"972076"	"Consulting"	"Consulting"
"972078"	"Consulting"	"Website"
"972075"	"Consulting"	"Consulting"
"972077"	"Consulting"	"Consulting"
"972079"	"Consulting"	"Consulting"
"975507"	"AD"	"Football"
"975511"	"Cake"	"& Pie"
"975512"	"Donation"	"Program"
"975516"	"Sponser"	"FR"
"975517"	"Annual"	"FR"
"975518"	"Annual"	"FR"
"975521"	"Xmas"	"Pie Auction"
"975528"	"Center"	"FR"
"975541"	"Ad"	"Yearbook"
"975561"	"Ad"	"Football"
"975563"	"Ad"	"Thankgiving"
"975508"	"Ad"	"Atoka"
"975509"	"Ad"	"Football"
"975513"	"Donation"	"Annual BBQ"
"975514"	"DONATION"	"FR"
"975515"	"FR"	"Medical"
"975519"	"Food"	"Fundraiser"
"975524"	"Sponser"	"BB Tourn"
"975525"	"Pie/ Cake"	"FR"
"975526"	"Donation"	"Auction"
"975531"	"Spots"	"Football"
"975537"	"Ad"	"fFootball Page"
"975548"	"Annual"	"FR"
"975554"	"FR"	"Annual"
"975510"	"Sponser"	"Golf"
"972307"	"Meeting Room"	"Monthly Meeting"
"972301"	"Sign for Fair"	"Advertise Party"
"972302"	"Meeting Room"	"Monthly meeting"
"972908"	"phone svs"	"telephone exp."
"972910"	"fundraising"	"consulting fee"
"972906"	"newspaper ad"	"advertising"
"972909"	"phone svs"	"telephone exp."
"972902"	"phone svs"	"telephone"
"972903"	"newspaper ad"	"advertising"
"972904"	"travel"	"toll"
"972905"	"contribution cards"	"campaign exp."
"972907"	"newspaper"	"subscription"
"972911"	"postage"	"office exp."
"972912"	"fund raising"	"political consulting"
"997933"	"travel reimburs"	"travel exp."
"997939"	"travel reimburs"	"travel exp"
"998015"	"travel reimburs"	"travel"
"998033"	"civic activity"	"dues"
"998123"	"charitable donation"	"donation"
"997925"	"travel reimburs"	"travel exp"
"997970"	"charitable donation"	"donation"
"994875"	"toll"	"travel"
"972804"	"Printing"	"Invitations/Envelopes"
"972815"	"Website Support"	"Technical Support"
"972832"	"Membership"	"Membership"
"972834"	"Postage"	"Postage"
"972842"	"Ink Cartridges, Labels"	"Office Supplies"
"972844"	"Christmas Cards"	"Design, Set-up, Printing & Mailing"
"972846"	"Advertising"	"Advertising"
"972809"	"Donation"	"Golf Tournament"
"972816"	"Postage"	"Postage"
"972819"	"United Way Donation, Travel to Wilson, Candy, Telephone & 3G Wireless"	"Donation, Travel, Football, Telephone & Internet"
"972825"	"Postage"	"Postage"
"972835"	"Donations, Travel, Telephone & Internet"	"Donation, Travel to Claremore & Dallas, Telephone & Internet"
"972839"	"Subscription"	"Healdton & Wilson Newspapers"
"972848"	"Advertising"	"Adverstising"
"972805"	"Catering Expense & Food Donation"	"Fundraiser & Army Resesrve"
"972806"	"Plates, Plastic Ware, Travel Expense, Candy"	"Fundraiser, Healdton Football Game"
"972808"	"Postage"	"Postage"
"972812"	"Membership Dues"	"Membership Dues"
"972813"	"Web Site Support"	"Technical Support"
"972814"	"Newspaper Subscription"	"Subscription"
"972823"	"Advertising"	"Advertising"
"972826"	"Lodging"	"Caucus Meeting & Wall Builder''s Conference"
"972829"	"Donation"	"Christmas Tree Sponsorship"
"972830"	"Donation"	"Donation"
"972833"	"Donation"	"Donation"
"972837"	"Tournament Sponsorship"	"Donation"
"972838"	"Donation"	"Women''s Outreach"
"972840"	"Tournament Sponsor"	"Donation"
"972841"	"Website Support"	"Technical Support"
"972843"	"Donation"	"Wilson Community Dinner"
"972845"	"Postage"	"Postage"
"972847"	"Advertising"	"Advertising"
"972811"	"bank charges"	"-"
"972810"	"contribution"	"-"
"972824"	"contributions of $1000 or less"	"-"
"972915"	"Reimbursement"	"Catering Reimbursement"
"972913"	"Bonus"	"Bonus"
"972914"	"Bonus"	"Bonus"
"973098"	"Food"	"Food for Event"
"973099"	"Reimbursement"	"Reimbursement"
"973100"	"Consulting"	"Consulting"
"973101"	"Signs"	"Signs"
"973102"	"Walking List"	"Walking List"
"973103"	"Printing"	"Printing"
"973104"	"Printing"	"Printing"
"973187"	"event"	"event"
"973188"	"Cell phone"	"Cell phone"
"973189"	"Travel expenses"	"Travel expenses"
"973190"	"under $50"	"under $50"
"973191"	"Cell phone"	"Cell phone"
"973192"	"event"	"event"
"973193"	"cell phone"	"cell phone"
"973194"	"printing"	"printing"
"973346"	"Aggregate $1000 and below"	"Aggregate $1000 and below"
"995628"	"newspaper ads"	"publicity"
"995629"	"newspaper ads"	"publicity"
"995636"	"newspaper ads"	"publicity"
"995640"	"membership"	"community involvement"
"995642"	"tennis sponsorship"	"community involvement"
"995653"	"hotel room"	"Wallbuilders Conference"
"995654"	"sponsorship"	"community involvement"
"995641"	"radio ads"	"publicity"
"995643"	"cell phone bill"	"constituent phone calls"
"995627"	"newspaper ads"	"publicity"
"995645"	"gas, food, other travel expenses"	"legislative travel for month of October"
"995631"	"cell phone bill"	"constituent phone calls"
"995633"	"sponsorship"	"community involvement"
"995637"	"newspaper ads"	"publicity"
"995656"	"fundraiser donor"	"community involvement"
"995661"	"pike pass travel account"	"travel expenses"
"995662"	"luncheon"	"legislative business"
"995646"	"gas, food, travel expenses"	"legislative travel and caucus retreat"
"995647"	"gas, food, other travel expenses"	"legislative travel"
"995651"	"hotel room"	"caucus retreat"
"995665"	"Christmas Card production and mailing"	"district mail-out"
"995635"	"newspaper ads"	"publicity"
"995638"	"newspaper ads"	"publicity"
"995644"	"cell phone bill"	"constituent phone calls"
"995658"	"sponsorship"	"state involvement"
"995639"	"luncheon"	"community event"
"928484"	"travel expenses"	"legislative business"
"928488"	"baggage check-in"	"legislative business"
"928495"	"hotel"	"legislative business"
"928501"	"hotel"	"legislative business"
"928456"	"news ad"	"publicity"
"928457"	"cell phone bill"	"constituent phone calls"
"928458"	"paper goods, pop, water"	"fundraiser"
"928459"	"stamps"	"campaign mail"
"928460"	"food"	"fundraiser"
"928461"	"sponsorship"	"publicity"
"928462"	"travel expenses"	"legislative business"
"928463"	"baggage claim"	"legislative travel"
"928464"	"food"	"legislative business"
"928465"	"voter list"	"mailer"
"928467"	"game sponsorship"	"publicity"
"928468"	"pike pass toll fees"	"legislative travel expense"
"928469"	"newspaper ad"	"publicity"
"928470"	"sponsorship"	"community involvement"
"928471"	"production of invitations"	"fundraiser"
"928472"	"travel expenses"	"legislative business"
"928473"	"cell phone bill"	"legislative and constituent business"
"928476"	"cell phone bill"	"constituent phone calls/legislative business"
"928477"	"newspaper ad"	"publicity"
"928492"	"travel expenses"	"legislative business"
"934935"	"SIGN RENTAL"	"ADVERTISING"
"934936"	"SIGN RENTAL"	"ADVERTISING"
"934937"	"BOOTH RENT"	"COUNTY FAIR"
"928972"	"Stamps for OKC fundraiser"	"Invite individuals to fundraiser"
"928985"	"Bank charge"	"Maintain campaign bank account"
"929000"	"Public relations-Sept.-Oct"	"Retainer"
"929001"	"Design & Printing"	"Prepare Sponsor Letter"
"929002"	"Played harp"	"Provided entertianment at fundraiser"
"929004"	"Entrance fee"	"Brookside Boo Ha Ha Parade"
"928978"	"Public relationsJuly/ August"	"Retainer"
"928988"	"Hotel accomodations"	"Attend ALEC meeting"
"928989"	"Restaurant"	"Hold fundraiser"
"928998"	"Bank charge"	"Maintain campaign bank account"
"929003"	"Web site hosting-September-October"	"Maintain campaign web site"
"928986"	"Airport Parking"	"Parking while at ALEC meeting"
"928990"	"Web site hosting"	"Campaign website"
"928991"	"Bank charge+processing fee"	"Maintain campaign bank account"
"928996"	"Web site hosting-August"	"Maintain campaign website"
"928997"	"Stamps"	"For fundraiser"
"928999"	"Print invitations/envelopes"	"Mailing to potential donors"
"934703"	"Aug, Sept, Oct. Campaign software"	"Track & maintain donor list"
"928992"	"Print invitations/envelopes"	"For fundraiser"
"928994"	"Stamps for Sponsor letter"	"Obtain sponsors"
"928987"	"Luggage charge"	"Attend ALEC meeting"
"928993"	"Advertising in Magazine"	"Advertising"
"929062"	"Grounds rental"	"Fair booth"
"929060"	"Water and Tea"	"Fair Booth"
"929063"	"Electricity"	"Fair Booth"
"929059"	"Ice Cream"	"Fair Booth"
"929061"	"Water and Tea"	"Fair Booth"
"932244"	"6 transactions under $50"	"Campaign 2010"
"932316"	"Copies"	"Informational Booklet"
"932492"	"Bookkeeping/Reporting Services"	"General Operations"
"932505"	"Service Charges"	"Banking"
"932507"	"Service Charges"	"Banking"
"932508"	"Service Charges"	"Banking"
"932510"	"Service Charges"	"Banking"
"932506"	"Service Charges"	"Banking"
"932509"	"Service Charges"	"Banking"
"933478"	"Mobile phone"	"Mobile phone"
"933491"	"Postage and Mailing"	"Fund Raiser"
"933496"	"Printing"	"Campaign mailer"
"933405"	"Bankcard Fee"	"Bankcard Merch Fee"
"933421"	"Printing & Mailing sevices"	"Campaign mailing"
"933468"	"Mobile Phone"	"Mobile Phone"
"933487"	"Postage and Mailing"	"Fundraiser"
"933511"	"Floral arrangement"	"Thank You gift for fund raiser"
"933409"	"Bankcard Fee"	"Bankcard Merch Fee"
"933475"	"Bankcard Fee"	"Bankcard Merch Fee"
"933035"	"Telphone Services"	"Communication Expenses"
"933031"	"Reimburse Travel Expenses"	"Governor''s Education Summit"
"933032"	"Photos and Prints"	"Professional Photography"
"933034"	"Telephone Services"	"Communication Expenses"
"933037"	"Charitable Donations"	"Various Charitable Donations"
"933039"	"Telephone Services"	"Communication Expenses"
"933040"	"Telephone Services"	"Communication Expenses"
"933041"	"Telephone Services"	"Communication Expenses"
"933042"	"Telephone Services"	"Communication Expenses"
"933043"	"Charitable Donation"	"Charitable Donation"
"933044"	"Bookkeeping Services"	"Accounting Services"
"940218"	"Charitable Donation"	"Canterbury Choral Society Donation"
"932927"	"Various"	"Various"
"947029"	"Printed Material"	"Event Notice"
"947040"	"Fair Booth"	"Voter Registration"
"947041"	"Bill Payment"	"Telephone"
"947038"	"Office Supplies"	"Office"
"947044"	"Supplies for Bluegrass Festival"	"Decorate Booth"
"934928"	"Consulting Services"	"Campaign Expense"
"934933"	"Office Supplies"	"Campaign Expense"
"934941"	"Postage"	"Fundraising"
"934949"	"Online contribution set up"	"Fundraising"
"934951"	"Campaign management and consulting"	"Campaign Expense"
"934956"	"Telephone"	"Campaign Expense"
"934957"	"Online Contribution Fees"	"Fundraising"
"934965"	"Campaign management and consulting"	"Campaign Expense"
"934970"	"Catering"	"Fundraising"
"934972"	"Online Contribution Fees"	"Fundraising"
"934925"	"Printing"	"Advertising/Promotional"
"934946"	"Social Media Services"	"Campaign Expense"
"934954"	"Website, tshirts, printing"	"Advertising/Promotional"
"934959"	"Candy"	"Advertising/Promotional"
"935891"	"Banking Fee"	"Campaign Expense"
"934919"	"Telephone"	"Campaign Expense"
"934922"	"Office supplies"	"Campaign Expense"
"934924"	"Registration and Advertising/Promotional"	"Advertising/Promotional"
"934932"	"Checks"	"Campaign Expense"
"934952"	"Postage"	"Fundraising"
"934960"	"Consulting Services"	"Campaign Expense"
"934964"	"Social media services"	"Campaign Expense"
"934967"	"Postage"	"Fundraising"
"934930"	"Campaign management & consulting"	"Campaign Expense"
"934920"	"Postage"	"Fundraising"
"934934"	"Postage"	"Fundraising"
"934938"	"Printing Materials"	"Campaign Expense"
"934943"	"Postage"	"Fundraising"
"934947"	"Consulting Services"	"Campaign Expense"
"934963"	"Email invitation"	"Fundraising"
"934940"	"Telephone"	"Campaign Expense"
"933241"	"BUSINESS CARDS"	"ADVERTISING"
"933252"	"TELEPHONE SERVICE"	"TELEPHONE SERVICE"
"933254"	"POSTAGE"	"MAIL"
"933245"	"CHECKS"	"PRINTING CHECKS"
"943903"	"CONSULTATION"	"CONSULTATION"
"933338"	"Bookkeeping/Reporting services"	"General operations"
"935282"	"Bank Service Charges"	"Bank Service Charges"
"935289"	"Bank service charges"	"Bank service charges"
"935321"	"AMPAC dues"	"AMPAC dues"
"935300"	"Bank service charges"	"Bank service charges"
"935307"	"AMPAC Dues"	"AMPAC Dues"
"935308"	"AMPAC dues"	"AMPAC dues"
"935313"	"AMPAC dues"	"AMPAC dues"
"935318"	"AMPAC dues"	"AMPAC dues"
"935316"	"AMPAC dues"	"AMPAC dues"
"935309"	"AMPAC dues"	"AMPAC dues"
"935311"	"AMPAC dues"	"AMPAC dues"
"935360"	"AMPAC dues"	"AMPAC dues"
"934687"	"Ad in weekly Football Program 2009"	"To Support the athletes of Wewoka"
"934688"	"Sign Ad hung on football field"	"Support of Stroud Football Team"
"934690"	"Tickets to Oath of Office Celebration"	"Welcoming the newly elected officials"
"934692"	"Don Ferrell & Charlie Morgan Public Roast"	"Chandler Chamber of Commerce Fundraiser"
"934693"	"Sponsor of 2009 Sorghum Festival"	"Wewoka Chamber Annual Weekend Event"
"975253"	"PO Box Rental"	"Postal Services"
"975257"	"Bookkeeping Services"	"Accounting Services"
"975261"	"Credit Card Merchant Fees"	"Bank Service Charges"
"975262"	"Credit Card Merchant Fees"	"Bank Service Charges"
"975250"	"Stamps"	"Fundraiser Invitation Mailing"
"975256"	"Fundraiser Invitations and Envelopes"	"Printing Services"
"975260"	"Credit Card Merchant Fees"	"Bank Service Charges"
"975259"	"Bookkeeping Services"	"Accounting Services"
"934411"	"Pictures"	"Campaign Literature"
"934396"	"Business Cards"	"Printing"
"934399"	"Website Hosting"	"Campaign Website"
"934401"	"Fundraising Services"	"Fundraising"
"934404"	"Push Cards"	"Printing"
"934406"	"Paper, Envelopes, Ink"	"Letter"
"934409"	"Consulting Services"	"Political Consulting"
"934416"	"Service Charges"	"Banking"
"934429"	"Online Gateway Setup Fee"	"Merchant Acct/Banking"
"934452"	"Endorsement Stamp"	"Banking"
"934397"	"Endorsement Stamps"	"Banking"
"934402"	"Consulting Services"	"Political Consulting"
"934412"	"Stamps"	"Mail Letters"
"934405"	"Website Hosting"	"Campaign Website"
"934440"	"Service Charges"	"Banking"
"934439"	"Online Gateway Fee"	"Merchant Acct./Banking"
"934549"	"Bookkeeping Services"	"Accounting Services"
"934571"	"Bookkeeping Services"	"Accounting Services"
"934573"	"Ethics Reporting"	"Accounting Services"
"934572"	"Ethics Reporting"	"Accounting Services"
"934570"	"Bookkeeping Services"	"Accounting Services"
"934568"	"Credit Card Merchant Fees"	"Bank Service Charges"
"934553"	"Credit Card Merchant Fees"	"Bank Service Charges"
"934569"	"Credit Card Merchant Fees"	"Bank Service Charges"
"937311"	"advertising"	"advertising"
"937313"	"none"	"consulting"
"937318"	"donation"	"donation"
"937287"	"signage, fundraising services, email, fax"	"fundraiser"
"937309"	"banner"	"advertising"
"937326"	"airline ticket, lunch"	"Leadership Conference in Virginia"
"937331"	"donation"	"lunch sponsor"
"937327"	"donation"	"area clean up"
"948907"	"Service"	"Cell Phone"
"948918"	"Printing"	"Invitations to Fundraiser"
"955792"	"Air time"	"Advertising"
"973205"	"Auction Item"	"Fundraiser Donation"
"973206"	"Ad"	"Program"
"973207"	"Service"	"Cell Phone"
"973208"	"Services"	"Mailings"
"973209"	"Candy"	"Parade"
"973210"	"Services"	"Cell Phone"
"973211"	"Postage"	"Mailings"
"948902"	"POB rental, food, candy, office supplies, postage"	"Fundraiser, parades, mailings"
"948912"	"Postage"	"Mailings"
"934929"	"One time pull - Survey mail"	"Survey mail"
"936239"	"Check Printing"	"Bank Fees"
"936241"	"Service Charges"	"Bank Fees"
"936242"	"Service Charges"	"Bank Fees"
"936240"	"Service Charges"	"Bank Fees"
"935497"	"Professional fees"	"PAC Administration"
"935492"	"stationary supplies, fundraising letter"	"fundraising and communications"
"935759"	"Golf Balls  and misc golf equip"	"Prizes for Fund Raiser"
"935736"	"Professional Dues"	"Legislative Expense"
"935740"	"Office Supplies"	"Office Expense"
"935745"	"Printing, Mail Prep and Production"	"Fundraising & Campaign Expense"
"935749"	"Professional Dues"	"Legislative Expense"
"935762"	"Blackberry"	"Reimbursement for Blackberry Purchase"
"935766"	"Program Ad"	"Advertising"
"935768"	"Golf Ad"	"Advertising"
"935775"	"Web Site Development"	"Campaign Expense"
"935778"	"Prizes for Golf Fundraiser"	"Fundraising Expense"
"935785"	"Greens & Cart Fees"	"Fundraising Expense"
"935788"	"Ad"	"Advertising"
"935809"	"Food"	"Fundraising Expense"
"935752"	"Professional Dues"	"Legislative Expense"
"935734"	"Back to School Ad"	"Advertising"
"935742"	"Program Ad"	"Advertising"
"935781"	"Food"	"Fundraising Expense"
"935816"	"Rental for Storage Unit - Sept."	"Rental for Storage Unit"
"935807"	"Stamps, Name Tags, Boxes"	"Club business"
"935808"	"Registration for Convention in Orlando"	"To send club president to convention"
"935811"	"August rent for storage unit"	"August rent for storage unit"
"935813"	"Payment for t-shirts"	"To pay-in-full bill for election t-shirts sold"
"935819"	"Website hosting for Oct - Dec"	"Website Hosting"
"935822"	"Rental for Storage Unit - Oct."	"Rental for Storage Unit - Oct"
"935824"	"Postage"	"Postage for club business"
"935827"	"Eagle Pin Jewelry"	"To sell as fundraiser"
"937094"	"Stamps"	"Donor & Vendor Correspondence"
"937097"	"Administrative & Consulting Services"	"General Operations"
"937098"	"Fundraising Services"	"Event Organization & Coordination"
"937100"	"Printing & Mailing Services"	"Event Invitations"
"937141"	"Rent"	"Office Space"
"937079"	"Rent"	"Office Space"
"937082"	"Printing & Mailing Services"	"Event Invitations"
"937085"	"Service Charges"	"Banking"
"937086"	"Meals"	"Committee Meeting"
"937087"	"Service Charges"	"Banking"
"937088"	"Meals"	"Candidate Recruitment Meeting"
"937089"	"Clerical Services"	"General Operations"
"937090"	"Conference Calling Services"	"Conference Calls"
"937091"	"Arrangement"	"Event Center Piece"
"937092"	"Catering services"	"Fundraising Event"
"937101"	"Faxing & Emailing Services"	"Electronic Event Invitations"
"937102"	"Service Charges"	"Banking"
"937104"	"Clerical Services"	"General Operations"
"937107"	"Service Charges"	"Banking"
"937108"	"Service Charges"	"Banking"
"937109"	"Service Charges"	"Banking"
"937110"	"Mileage Expense"	"Travel to Post Office, Office, etc"
"937111"	"Bookkeeping & Reporting Services"	"General Operations"
"937112"	"Fundraising Services"	"Event Organization & Coordination"
"937113"	"Rent"	"Office Space"
"937115"	"Photos"	"Event Invitation Design"
"937117"	"Calling Services"	"Event Turnout Calls"
"937118"	"Administrative & Consulting Services"	"General Operations"
"937120"	"Clerical Services"	"General Operations"
"937125"	"Recruiting Literature"	"Printing"
"937129"	"Clerical Services"	"General Operations"
"937138"	"Administrative & Consulting Services"	"General Operations"
"937103"	"Bookkeeping & Reporting Services"	"General Operations"
"937105"	"Conference Calling Services"	"Conference Calls"
"937106"	"Meals"	"Committee Meeting"
"937122"	"Lunch"	"Recruiting Meeting"
"937127"	"Service Charges"	"Banking"
"937130"	"Service Charges"	"Banking"
"937132"	"Clerical Services"	"General Operations"
"937135"	"Mileage Expense"	"Travel to Office, Post Office, etc"
"937144"	"Printing"	"Recruiting Literature"
"937095"	"Mileage Expense"	"Travel to Events, Post Office, etc."
"937096"	"Clerical Services"	"General Operations"
"937099"	"Rent"	"Office Space"
"937114"	"Beverages"	"Fundraising Event"
"937140"	"Fundraising Services"	"Event Organization & Coordination"
"937077"	"Fundraising Services"	"Event organization & coordination"
"937137"	"Meals"	"Committee Meeting"
"937804"	"Service Charges"	"Banking"
"937782"	"Service Charges"	"Banking"
"937784"	"Service Charges"	"Banking"
"937768"	"Bookeeping & Reporting Services"	"General Operations"
"937745"	"Clerical Services"	"Database, mailing & calling lists, Pick up & deliver mail, etc."
"937775"	"Clerical Services"	"Database, pick up & deliver mail, mailing & calling list, etc"
"937778"	"Annual Fee"	"P O Box"
"937780"	"Service Charges"	"Banking"
"937786"	"Clerical Services"	"Pick & deliver mail, database maintenance, callings lists & sheets"
"937788"	"Bookeeping & Reporting Services"	"General Operations"
"937795"	"Clerical Services"	"Database, calling lists, pick & deliver mail, etc"
"937796"	"Clerical Services"	"Pick up & deliver mail, data base, etcl"
"937797"	"Service Charges"	"Banking"
"937798"	"Service Charges"	"Banking"
"937799"	"Service Charges"	"Banking"
"937800"	"Bookkeeping & Reporting Services"	"General Operations"
"937801"	"Clerical Services"	"Mail pick up & delivery, database, calling & scheduling, etc."
"937802"	"Service Charges"	"Banking"
"937803"	"Service Charges"	"Banking"
"935903"	"professional fees"	"PAC administration"
"935904"	"Stationary supplies and fundraising letter"	"PAC communications"
"936246"	"Bank Fee"	"Bank Fee"
"936251"	"Bank Fees"	"Service Charges"
"936252"	"Bank Fees"	"Service Charges"
"936248"	"Ethics Reporting"	"Accounting Services"
"936250"	"Ethics Reporting"	"Accounting Services"
"936253"	"Bank Fees"	"Service Charges"
"936247"	"Bank Fee"	"Bank Fee"
"936365"	"Executive Director Pay"	"Payroll Expense"
"936370"	"Fuel Reimbursement"	"Travel Expenses"
"936254"	"Monthly Rent"	"Office Space"
"936257"	"Invitations and Envelopes"	"Printing and Mailing Expense"
"936260"	"Database Software"	"Software Subscription"
"936275"	"Telephone Service"	"Office Utilities"
"936286"	"Executive Director Pay"	"Payroll Expense"
"936289"	"Bookkeeping Services"	"Accounting Expense"
"936292"	"Stamps"	"Reimburse Postage"
"936373"	"Bank Fees"	"Service Charges"
"936381"	"Bank Fees"	"Service Charges"
"936385"	"Bank Fees"	"Service Charges"
"936491"	"Bank Fees"	"Service Charges"
"936266"	"Executive Director Pay"	"Payroll Expense"
"936270"	"Poster Printing"	"Printing Services"
"936285"	"Copy Paper, Pens, Office Supplies"	"PAC Office Supplies"
"936356"	"Bank Fees"	"Service Charges"
"936378"	"Executive Director Pay"	"Payroll Expenses"
"936388"	"Executive Director Pay"	"Payroll Expense"
"936486"	"Bank Fees"	"Service Charges"
"941414"	"Bank Fees"	"Service Charges"
"941415"	"Bank Fees"	"Service Charges"
"939358"	"stamps"	"Purchase stamps"
"939396"	"stationary"	"printing"
"939390"	"photos"	"photography"
"939404"	"n/a"	"bank fee"
"951678"	"Bank service charge"	"Banking"
"951687"	"Telephone Service"	"Office"
"951662"	"Bank service charge"	"banking"
"951676"	"Bank service charge"	"Banking"
"951689"	"Telephone Service"	"Office"
"951697"	"Contract Labor"	"Secretarial work"
"951701"	"Contract Labor"	"Secretarial work"
"951751"	"Reimbursement"	"Fair booth rental"
"951681"	"Telephone service"	"Office"
"951750"	"tshitrs"	"commission on sales"
"936940"	"Train Tickets"	"Travel from Oklahoma City to Chicago, Il."
"936942"	"Hotel Stay"	"Stay for YDO Members during the 6 day YDA Convention"
"948960"	"Campaign Contribution"	"Campaign Contribution"
"936941"	"Convention Banquet"	"YDA National Convention"
"948957"	"Hotel Stay During YDA Meeting"	"Attendance to YDA Meeting at Chicago"
"937037"	"PRINTING"	"PRINTING FANS AT 4TH OF JULY CELEBRATION"
"937034"	"PRINTING"	"ADVERT"
"937042"	"AUG TRAVEL,OFFICE,SUPPLIES,COPYING"	"OFFICE"
"937036"	"CONTRIBUTION TO PUBLIC SCHOOL"	"CONTRIBUTION"
"937038"	"303 STAMPS FOR INVITATIONS TO FUND RAISER"	"FUND RAISER"
"937035"	"USE OF CAR,OFF MATLS, COPIES"	"OFFICE OPERATIONS"
"937039"	"303 INVITATIONS FOR FUND RAISER"	"ADVERT"
"937040"	"PERSONALIZED OK HOUSE SEAL"	"OFFICE"
"937041"	"SPONSERSHIP OF CAKE AUCTION"	"PUBLIC SERVICE"
"953582"	"Campaign Contribution"	"City Council Election"
"953578"	"Campaign Contribution"	"Mayoral Election"
"937236"	"Table for 12"	"Celebration to honor George Krumme"
"953587"	"Campaign Contribution"	"City Council Election"
"937078"	"Reimbursement for ink, envelopes, thank you paper"	"Purchased for fund raising Bar-B-Que"
"937081"	"Reimbursement for birthday cake, paper goods and stamps"	"Fund raising Bar-B-Que"
"937083"	"Room charge for Bar-B-Que at fairgrounds"	"Fund raising Bar-B-Que"
"937075"	"Air Time"	"Monthly Payment"
"937154"	"Gas"	"OKC Trip"
"937155"	"Gas"	"Norman Trip"
"937206"	"Gas"	"OKC Travel"
"937074"	"Gas"	"OKCTrip"
"937080"	"Gas"	"OKC Trip"
"937084"	"Lunch"	"Constituent Matters"
"937093"	"Gas"	"OKC Trip"
"937119"	"Gas"	"OKC Trip"
"937121"	"Gas"	"Stillwater Trip"
"937123"	"None"	"College Fund"
"937126"	"None"	"Donation"
"937133"	"None"	"Bank Charge"
"937169"	"Lunch"	"Meeting"
"937178"	"Phone Devises"	"Cell"
"937184"	"Gift"	"New Baby Gift"
"937187"	"Gas"	"OKC Trip"
"937189"	"Gas"	"OKC Trip"
"937190"	"BBQ"	"Group Lunch"
"937191"	"Air Time"	"Cell Phone"
"937192"	"Gas"	"Local Travel"
"937193"	"Gas"	"OKC Trip"
"937195"	"Gas"	"OKC - Local"
"937196"	"Gas"	"OKC- Local"
"937197"	"Food"	"Dinner"
"937198"	"Various"	"Reception"
"937199"	"Gas"	"OKC Trip"
"937200"	"Gas"	"OKC Trip"
"937203"	"None"	"Contribution"
"937208"	"Gas"	"OKC - Travel"
"937209"	"Air  Time"	"Cell Phone"
"937211"	"Gas"	"OKCTrip"
"937212"	"Registration"	"Race for the Cure"
"937213"	"Gas"	"OKC/Local"
"937214"	"Gas"	"OKC/Local Travel"
"937215"	"None"	"Withdrawal Charge"
"937216"	"None"	"Bank Charge"
"937217"	"Gas"	"OKC/Local"
"937218"	"Service"	"Bank Charge"
"937116"	"Breakfast"	"Meeting with Constituent"
"937124"	"None"	"Donation"
"937128"	"Ad"	"Donation"
"937131"	"Services"	"Bookkeeping"
"937183"	"Gas"	"OKC Trip"
"937201"	"Food"	"Lunch"
"937205"	"Gas"	"OKC Trip"
"937207"	"Pike Pass"	"Turnpike"
"937210"	"Copying"	"Large Color Format"
"937076"	"Gas"	"OKC Trip"
"937146"	"Dining"	"Constituent Visit"
"937180"	"Gas"	"OKC Trip"
"937202"	"Services"	"Bookkeeping"
"937153"	"contribution"	"contribution"
"937164"	"advertising"	"advertising"
"937181"	"contribution"	"contribution"
"937182"	"advertising"	"advertising"
"937134"	"subscription"	"subscription"
"937147"	"Printing"	"Mailings"
"937151"	"sponsorship"	"sponsorship"
"937156"	"contribution"	"contribution"
"937157"	"advertising"	"advertising"
"937158"	"advertising"	"advertising"
"937161"	"advertising"	"advertising"
"937162"	"contribution"	"contribution"
"937166"	"contribution"	"contribution"
"937167"	"advertising"	"advertising"
"937168"	"postage"	"mailings"
"937170"	"subscription"	"subscription"
"937171"	"contribution"	"contribution"
"937174"	"Web site Hosting"	"Web site Hosting"
"937175"	"advertising"	"advertising"
"937176"	"contribution"	"contribution"
"937177"	"advertising"	"advertising"
"937179"	"contribution"	"contribution"
"951495"	"Contribution"	"Contribution"
"937136"	"advertising"	"advertising"
"937142"	"Advertising"	"Advertising"
"937143"	"membership"	"membership"
"937145"	"contribution"	"contribution"
"937149"	"contribution"	"contribution"
"937148"	"Sponsorship"	"Sponsorship"
"937139"	"Sponsorship"	"Sponsorship"
"937150"	"advertising"	"advertising"
"937152"	"advertising"	"advertising"
"937159"	"advertising"	"advertising"
"937163"	"contribution"	"contribution"
"937165"	"contribution"	"contribution"
"939179"	"Correspondence Materials"	"Fundraising letter"
"939169"	"Postage"	"Fundraising letter"
"939200"	"Advertisement"	"Advertising"
"939924"	"Contribution"	"Re-election County Treasurer"
"939341"	"Credit card"	"Service Charge"
"939345"	"Credit card"	"Service Charge"
"939351"	"Credit card"	"Service charge"
"939856"	"Service charge"	"Bank service charge"
"940566"	"Fuel travel in district; meals with volunteers at events; misc supplies"	"Travel in district; meals"
"940577"	"None"	"Donation"
"940579"	"Tickets"	"Event tickets"
"949486"	"Water"	"Promotional items"
"940576"	"Tickets"	"Tickets for event"
"940586"	"Consulting"	"Media consulting"
"940592"	"Sponsorship"	"Advertising"
"940605"	"Pikepass rebill"	"Turnpike tolls"
"940573"	"Membership dues"	"Membership dues"
"940574"	"Fuel travel in district; Meals at events with volunteers"	"Travel in district"
"940575"	"Shirts"	"Donation"
"940582"	"Auction item"	"Donation"
"940572"	"Advertising"	"Media"
"940588"	"Fuel travel in district; meals at events with volunteers; misc office supplies"	"Travel; misc supplies"
"940601"	"Shirts"	"Sponsorhsip"
"940567"	"Tickets"	"Event tickets"
"941371"	"Campaign Contribution"	"Campaign Contribution"
"941369"	"Campaign Contribution"	"Campaing Contribution"
"941102"	"booth"	"Czech Festival"
"941103"	"booth"	"Western Days"
"941105"	"event space"	"fundraiser"
"941099"	"stamps"	"mailing invitations"
"941100"	"school supplies"	"give-away"
"941101"	"food"	"bean supper"
"941104"	"banner"	"parade display"
"941652"	"PO Box Rental"	"Postal Services"
"941657"	"Account Analysis Fee"	"Service Charges"
"941655"	"Fundraising"	"Consulting Services"
"941433"	"Merchant Fees"	"Service Charges"
"941628"	"Bookkeeping Services"	"Accounting Services"
"941647"	"Bookkeeping Services"	"Accounting Services"
"941435"	"Merchant Fees"	"Service Charges"
"941428"	"Merchant Fees"	"Service Charges"
"941429"	"Account Analysis Fees"	"Service Charges"
"941431"	"Account Analysis Fees"	"Service Charges"
"942221"	"Contract Payment"	"Radio Advertising"
"942236"	"Charitable Donation"	"Community Organization"
"942245"	"Printed Ad"	"Advertising Expenses"
"942216"	"Ethics Reporting"	"Accounting Services"
"942246"	"Ethics Reporting"	"Accounting Services"
"942260"	"Charitable Donation"	"Community Organization"
"945682"	"Mailing"	"Fundraising"
"953550"	"Bank Fees"	"Service Charges"
"953612"	"Bank Fees"	"Service Charges"
"953544"	"Ethics Reporting"	"Accounting Services"
"953548"	"Bank Fees"	"Service Charges"
"953545"	"Ethics Reporting"	"Accounting Services"
"953555"	"Golf Tournament"	"PAC Fundraiser"
"950901"	"10,000 pushcards"	"campaign materials"
"946188"	"Contributor Cards"	"Campaign"
"950737"	"Two golf teams"	"CCRP fundraiser"
"950746"	"Signs"	"parade signs"
"946184"	"Freelance Photography"	"Photo Shoot"
"947093"	"Website and Database"	"Create website and manage database of voters"
"947094"	"Aggregates $50 and below"	"-"
"947095"	"Rental of PO Box"	"Rental of PO Box"
"947096"	"Stamps"	"Mailer"
"947097"	"Printing"	"Tri-fold campaign brochure"
"947098"	"Printing"	"4x6 Corplast Campaign Sign"
"947099"	"Brumbaugh for State House T-shirts"	"Campaigning"
"947100"	"Printing"	""Sorry I Missed You" postcards and endorsements"
"947365"	"Fees"	"Fees"
"947366"	"Fees"	"Fees"
"950803"	"food"	"meeting"
"950834"	"food"	"meeting"
"950917"	"telephone service"	"communication"
"950970"	"various"	"various"
"950823"	"food"	"meeting"
"950767"	"photo set-up"	"photography"
"950776"	"none"	"service charge"
"950784"	"food"	"meeting"
"950794"	"meeting space"	"administrative"
"950814"	"food"	"meeting"
"950841"	"food"	"meeting"
"950850"	"food"	"administration"
"950896"	"printer supplies"	"office"
"950937"	"gas"	"transportation"
"950962"	"pikepass tolls"	"transportation"
"951020"	"media management"	"community involvement"
"950883"	"containers & shelving"	"organization"
"950953"	"gas"	"transportation"
"948740"	"Postage Stamps"	"Postage"
"948936"	"Accounting Services"	"Campaign Accounting"
"948950"	"Binder Notebook, Divider Tabs"	"Campaign Information"
"948951"	"Accounting Services"	"Campaign Accounting"
"948737"	"Pike Pass Re-Bill"	"Pike Pass"
"948738"	"Accounting Services"	"Campaign Accounting"
"948878"	"Baggage Check"	"Legislative Travel"
"948882"	"Pike Pass Rebill"	"Pike Pass"
"948763"	"Airline Ticket"	"National Urban League Conference"
"948787"	"Cell Phone Bill"	"Cell Phone"
"948930"	"Baggage Check"	"Legislative Travel"
"949763"	"Advertisment"	"Campaign"
"949797"	"Donation to Basketball"	"Campaign"
"949776"	"July 4th advertisment"	"Campaign"
"949768"	"Consulting"	"Campaign"
"949779"	"Consulting"	"Campaign"
"949770"	"2500 Door Envelopes"	"Campaign"
"949989"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"949990"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"949991"	"EXPENSES"	"EXPENSES"
"949992"	"EXPENSES"	"ADVERTISING"
"949993"	"EXPENSES"	"EXPENSE"
"949994"	"SIGNS"	"ADVERTISING"
"949995"	"CAMPAIGN"	"CAMPAIGN CONTRIBUTION"
"949996"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"949997"	"MEALS"	"MEALS"
"949998"	"MEALS"	"MEALS"
"949999"	"MEALS"	"MEALS"
"950000"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"950001"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"950002"	"MEALS"	"MEALS"
"950003"	"SIGNS"	"ADVERTISING"
"950004"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"950005"	"CONSULTING"	"CONSULTING"
"950006"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"950007"	"MAILING"	"ADVERTISING"
"950008"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"950009"	"MEALS"	"MEALS"
"950010"	"MAILING"	"ADVERTISING"
"950011"	"MEALS"	"MEALS"
"950012"	"SIGNS"	"ADVERTISING"
"950013"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"950014"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"950117"	"MEALS"	"MEALS"
"950148"	"MAILING"	"ADVERTISING"
"950168"	"SIGNS"	"ADVERTISING"
"950057"	"SIGNS"	"ADVERTISING"
"950102"	"PRINTING"	"ADVERTISING"
"950113"	"PRINTING"	"ADVERTISING"
"950142"	"MAILING"	"ADVERTISING"
"950173"	"SIGNS"	"ADVERTISING"
"950182"	"SIGNS"	"ADVERTISING"
"950186"	"SIGNS"	"ADVERTISING"
"950195"	"SIGNS"	"ADVERTISING"
"950106"	"PRINTING"	"ADVERTISING"
"950163"	"SIGNS"	"ADVERTISING"
"954594"	"Online Consulting"	"Web Page"
"954598"	"Newspaper ad"	"Campaign Advertising"
"954599"	"Campaign software & email service"	"Campaign Management"
"954603"	"Printing"	"Fundraising"
"954605"	"Rent"	"Campaign Office"
"954623"	"Reimbursement"	"Meals"
"954595"	"Campaign Consulting"	"Campaign Management"
"954601"	"Printing"	"Campaign Advertising"
"954616"	"Mail handling and postage"	"Fundraising"
"954624"	"Mail handling"	"Voter Contact"
"954609"	"Printing"	"Fundraising"
"954597"	"Newspaper ad"	"Campaign Advertising"
"954607"	"Campaign Consulting"	"Campaign Management"
"954685"	"Credit Card Processing Fee"	"Fundraising"
"951667"	"coffee, tea"	"meeting"
"951669"	"coffee, tea"	"meeting"
"952392"	"Lapel Stickers"	"Advertising"
"952387"	"Campaign Info Card"	"Printing"
"952400"	"Gasoline"	"Fundraiser"
"952402"	"Gasoline"	"Fundraiser"
"952407"	"Campaign Meals"	"Administrative"
"952409"	"Web Design"	"Web Design"
"952411"	"Web Design"	"Web Design"
"952462"	"Supplies"	"Administrative"
"955218"	"Telephone"	"Administrative"
"955222"	"Telephone"	"Administrative"
"952385"	"Campaign Information Card"	"Printing"
"952389"	"Campaign Information Card"	"Printing"
"952391"	"Buttons"	"Campaign Buttons"
"952394"	"Fuel"	"Fundraising"
"952410"	"Web Design"	"Web Design"
"952403"	"Gasoline"	"Fundraising"
"952454"	"Utility"	"Administrative"
"952458"	"Utility"	"Administrative"
"952460"	"Utility"	"Administrative"
"952463"	"Supplies"	"Administrative"
"955219"	"telephone"	"Administrative"
"952388"	"Campaign Information Card"	"Printing"
"952393"	"Shipping Charges"	"Administrative"
"952395"	"Campaign Meals"	"Campaign Meals"
"952465"	"Supplies"	"Administrative"
"955118"	"Various"	"Fundraising"
"955221"	"Telephone"	"Administrative"
"953255"	"July''s Gas"	"Travel"
"953259"	"Meal"	"Travel"
"953260"	"Meeting"	"Voter Contact"
"953276"	"Lodging"	"Campaign Event"
"953279"	"Mobile"	"Voter Contact"
"953322"	"Consulting Fees"	"Campaign"
"953325"	"Donation"	"Donation"
"953326"	"Bookkeeping for April and May"	"Constituent Services"
"953327"	"Meal"	"Travel"
"953329"	"Meal"	"Voter Contact"
"953333"	"Parking"	"Parking"
"953334"	"Stamps"	"Office Supplies"
"953335"	"Meeting"	"Voter Contact"
"953337"	"Meeting"	"Donor Contact"
"953338"	"Meeting"	"Donor Contact"
"953348"	"Office Supplies"	"Campaign"
"953350"	"Bookkeeping"	"Bookkeeping"
"953351"	"Renewal of POBx"	"Campaign"
"953352"	"Bookkeeping"	"Bookkeeping"
"953386"	"Meeting"	"Donor Contact"
"953387"	"Office Supplies"	"Campaign"
"953388"	"Meeting"	"Voter Contact"
"953389"	"Meeting"	"Voter Contact"
"953390"	"Meeting"	"Donor Contact"
"953396"	"Meeting"	"Voter Contact"
"953397"	"Meeting"	"Donor Contact"
"953400"	"Lodging"	"Campaign Event"
"953402"	"Meal"	"Travel"
"953403"	"Meal"	"Travel"
"953404"	"September Gas"	"Travel"
"953405"	"Meeting"	"Donor Contact"
"953406"	"Donation"	"Constituent Services"
"953407"	"Lodging"	"Campaign Event"
"953408"	"Meeting"	"Voter Contact"
"953409"	"Office Supplies"	"Campaign"
"953410"	"Lodging"	"Constituent Services"
"953412"	"Meeting"	"Voter Contact"
"953416"	"Meeting"	"Donor Contact"
"953417"	"Meal"	"Travel"
"953419"	"Meal"	"Travel"
"953420"	"Meal"	"Travel"
"954276"	"Entertainment Artist"	"Fundraiser"
"955547"	"Meal"	"Travel"
"955551"	"Advertising"	"Marketing"
"955554"	"Travel Fees"	"Campaign"
"955558"	"Mobile"	"Voter Contact/Campaign"
"955613"	"Printing"	"Advertising"
"953264"	"Meal"	"Travel"
"953269"	"Meeting"	"Voter Contact"
"953328"	"Meal"	"Travel"
"953330"	"Meal"	"Donor Contact"
"953331"	"Meal"	"Donor Contact"
"953332"	"Meal"	"Voter Contact"
"953336"	"Office Supplies"	"Campaign"
"953341"	"Mobile"	"Voter Contact/Campaign"
"953349"	"Voter Contact"	"Outreach"
"953375"	"Meeting"	"Voter Contact"
"953376"	"Meal"	"Travel"
"953377"	"Meal"	"Donor Contact"
"953378"	"Meeting"	"Donor Contact"
"953379"	"Meeting"	"Voter Contact"
"953380"	"Meal"	"Travel"
"953381"	"Meeting"	"Voter Contacts"
"953382"	"Meeting"	"Donor Contacts"
"953383"	"August Gas"	"Travel"
"953384"	"Meeting"	"Voter Contact"
"953385"	"Meeting"	"Voter Contact"
"953392"	"Mobile"	"Voter Contact/Campaign"
"953393"	"Meeting"	"Voter Contact"
"953394"	"Bookkeeping"	"Bookkeeping"
"953395"	"Meal"	"Travel"
"953401"	"Meeting"	"Voter Contact"
"953411"	"Meal"	"Travel"
"953414"	"Meeting"	"Voter Contact"
"953415"	"Meeting"	"Voter Contact"
"953437"	"Entertainment Music"	"Fundraiser"
"954278"	"October Bookkeeping"	"Constituent Services"
"955556"	"Decorations"	"Fundraiser"
"955574"	"Legislative Conference"	"Conference Expenses"
"953254"	"Meal"	"Travel"
"955616"	"Meal"	"Voter Contact"
"953391"	"Meal"	"Travel"
"953398"	"Meeting"	"Voter Contacts"
"953399"	"Mobile"	"Voter Contact/Campaign"
"953413"	"Advertising"	"Voter Outreach"
"953418"	"Meals"	"Travel"
"953421"	"Meal"	"Donor Contact"
"953422"	"Consulting"	"Advertising"
"953423"	"Donation"	"Constituent Services"
"953424"	"USPS"	"Office Supplies"
"955619"	"Consulting Fees"	"Constituent Services"
"954192"	"N/A"	"CONTRIBUTION"
"954195"	"N/A"	"CONTRIBUTION"
"953470"	"Phone Service"	"Campaign Expense"
"953471"	"Phone Service"	"Campaign Expense"
"953472"	"Phone Service"	"Campaign Expense"
"953473"	"Advertising"	"Campaign Expense"
"953474"	"Phone Service"	"Campaign Expense"
"953475"	"Phone Service"	"Campaign Expense"
"953476"	"Phone Service"	"Campaign Expense"
"953477"	"Administrative Services"	"Campaign Expense"
"954321"	"Expenditures of $50 or less"	"Campaign Expense"
"954272"	"Wire Fee"	"Service Charge"
"954274"	"Wire Fee"	"Service Charge"
"954277"	"Wire Fee"	"Service Charge"
"953530"	"Acct. Analysis Fee"	"Bank Service Charges"
"953533"	"Acct. Analysis Fee"	"Bank Service Charges"
"953531"	"Merchant Fee"	"Bank Service Charges"
"953527"	"Merchant Fee"	"Bank Service Charges"
"953534"	"Merchant Fee"	"Bank Service Charges"
"955346"	"Storage Rental"	"Campaign Sign Storage"
"955347"	"Bank Fees"	"Account Maintenance"
"955348"	"Storage Rental"	"Campaign Sign Storage"
"955350"	"Fuel"	"Travel Expense"
"955362"	"Wireless Communication/Internet"	"Constituent Contact"
"955373"	"Internet Service"	"Constituent/Capitol Contact - Communications"
"955390"	"Fuel"	"Travel Expense"
"955396"	"Office/Computer/Printing Supplies"	"Constituent Contact"
"955407"	"Photographic Supplies"	"Campaign Communication"
"955416"	"Fuel"	"Travel Expense"
"955432"	"Email Software Subscription"	"Media Relations/Constituent-Office Contact"
"955433"	"Voter List"	"Constituent Contact"
"955435"	"Office Expense Reimbursement"	"Constituent Honors"
"955436"	"Office Maintenance"	"Office Operations"
"955441"	"Fuel"	"Travel Expense"
"955442"	"Internet Service"	"Constituent/Capitol Contact - Communications"
"955445"	"Food"	"Fundraising Expense"
"955449"	"Capitol Office Phone Line"	"Constituent/Office Contact"
"955454"	"Telephone/Fax Line"	"Constituent/Capitol Contact - Communications"
"955459"	"Lodging"	"Meeting Expense"
"955463"	"Fuel"	"Travel Expense"
"955465"	"Office Supplies"	"Constituent Contact"
"955467"	"Storage Rental"	"Campaign Sign Storage"
"955472"	"Fuel"	"Travel Expense"
"955475"	"Logo Items"	"Advertising/Public Awareness"
"955495"	"Memorial Gifts"	"Constituent Contact"
"955498"	"Logo Items"	"Campaign Communication/Development"
"955512"	"Food"	"Meeting Expense"
"955521"	"Logo Items Shipping"	"Campaign Advertising/Development"
"955522"	"Fuel"	"Travel Expense"
"955524"	"Fuel"	"Travel Expense"
"955529"	"Fuel"	"Travel Expense"
"955532"	"Research/Reference Materials"	"Issue Studies"
"955539"	"Telephone Calls to Constituents"	"Campaign Communication/Development"
"955541"	"Newspaper Advertising"	"Constituent Contact"
"955543"	"Materials Sponsorship"	"Community Support"
"955546"	"Membership Dues"	"Community Support"
"955548"	"Advertising"	"Constituent Contact/Community Support"
"955550"	"Internet Service"	"Constituent/Capitol Contact - Communications"
"955552"	"Charitable Donation"	"Community Support"
"955553"	"Fundraising Supplies"	"Campaign Development"
"955351"	"Vehicle Maintenance"	"Travel Expense"
"955366"	"Meals"	"Constituent Meeting Expense"
"955367"	"Food, Beverages"	"Constituent Meeting Expense"
"955371"	"Security Monitoring"	"Security"
"955380"	"Fuel"	"Travel Expense"
"955404"	"Software Subscription"	"Office/Constituent Contact"
"955409"	"Fuel"	"Travel Expense"
"955413"	"Copy Paper/Office Supplies"	"Constituent Contact"
"955427"	"Storage Rental"	"Campaign Sign Storage"
"955430"	"Storage Rental"	"Campaign Sign Storage"
"955438"	"Security Monitoring"	"Security"
"955451"	"Printer Cartridges"	"Constituent Contact"
"955452"	"Meals"	"Meeting Expense"
"955457"	"Lodging"	"Meeting Expense"
"955461"	"Capitol Office Phone Line"	"Constituent/Capitol Contact - Communications"
"955470"	"Storage Rental"	"Campaign Sign Storage"
"955481"	"Fuel"	"Travel Expense"
"955491"	"Radio Advertising"	"Campaign Advertising"
"955492"	"Office Maintenance"	"Office Operations"
"955501"	"Newspaper Subscription"	"Constituent Contact"
"955504"	"Food"	"Fundraising Expense"
"955518"	"Software"	"Communications"
"955526"	"Security Monitoring"	"Security"
"955530"	"Memorial Gifts"	"Constituent Contact"
"955531"	"Office Supplies"	"Constituent Contact/Campaign Development"
"955534"	"Fuel"	"Travel Expense"
"955544"	"Newspaper Advertising"	"Constituent Contact"
"955525"	"Fundraising Supplies"	"Campaign Advertising/Development"
"955482"	"Fundraising Supplies"	"Campaign Development"
"955505"	"Capitol Office Phone Line"	"Constituent/Office Contact"
"955349"	"Fuel"	"Travel Expense"
"955357"	"Postage"	"Constituent Contact"
"955388"	"Meals"	"Constituent Meeting Expense"
"955418"	"Meals"	"Constituent Meeting Expense"
"955420"	"Wireless Communication/Internet"	"Constituent/Capitol Contact - Communications"
"955425"	"Wireless Phone Equipment"	"Constituent/Capitol Contact - Communications"
"955469"	"Printer Toner Cartridge"	"Constituent Contact"
"955479"	"Food"	"Meeting, Fundraising Planning"
"955487"	"Website Hosting"	"Constituent Contact"
"955488"	"Office Supplies/Stationary"	"Constituent Contact/Campaign Development"
"955509"	"Logo Items"	"Campaign Advertising/Development"
"955540"	"Newspaper Advertising"	"Constituent Contact"
"954830"	"Interest"	"Interest"
"954842"	"Interest"	"Interest"
"954833"	"Interest"	"Interest"
"955098"	"Donation"	"Contribution"
"955801"	"Various"	"Aggregates 1000 and under"
"955354"	"July District Travel"	"District Travel"
"955356"	"August District Travel"	"Mileage Reimbursement"
"955361"	"Contribution"	"Ag Education Scholarship"
"955369"	"Paper and Envelopes"	"Campaign Supplies"
"955376"	"subscription"	"campaign info"
"955379"	"subscription"	"campaign info"
"955382"	"September District Travel"	"Mileage reimbursement"
"955391"	"Subscription"	"campaign info"
"955372"	"Subscription"	"Campaign info"
"955374"	"Subscription"	"Campaign info"
"955625"	"None"	"Bank Service Charge"
"955626"	"None"	"Credit Card Bank Service Charge"
"955624"	"None"	"Campaign Office Utility Service"
"955627"	"None"	"Bank Service Charge"
"955628"	"Radio Time"	"Advertsement"
"955630"	"None"	"Credit Card Bank Service Charge"
"955706"	"Postage"	"Mailing"
"955707"	"Consulting"	"Campaign Assistance"
"955708"	"Copies"	"Letter"
"955709"	"Office Supplies"	"Office Operations"
"955710"	"Charitable Contribution"	"Charity"
"955711"	"Reimbursement for travel"	"Campaign Assistance"
"955712"	"Stamps"	"Postcard Mailing"
"955713"	"Office Supplies"	"Campaign"
"955714"	"Postage"	"Mailing"
"955715"	"Reimbursement for travel"	"Campaign Travel"
"955716"	"Reimbursement for travel"	"Campaign Travel"
"955717"	"Phone Payment"	"Phone"
"955718"	"Reimbursement for travel"	"Campaign"
"955719"	"Labor"	"Campaign Assistance"
"955720"	"Reimbursement for travel"	"Campaign"
"955721"	"Consulting"	"Campaign Assistance"
"955722"	"Office Supplies"	"Campaign"
"955723"	"Postage"	"Mailing"
"955724"	"Stamps"	"Mailing"
"955725"	"Consulting"	"Campaign Assistance"
"955726"	"Phone Payment"	"Phone"
"955727"	"Postage"	"Letters"
"955728"	"Printing for Event"	"Event"
"955729"	"PikePass"	"Campaign Travel"
"955730"	"Consulting"	"Campaign Assistance"
"955731"	"Reimbursement for travel"	"Campaign Travel"
"955732"	"Reimbursement for travel"	"Campaign Travel"
"955733"	"Reimbursement for travel"	"Campaign Travel"
"955734"	"Reimbursement for travel"	"Campaign Travel"
"1003969"	"Donation"	"Outreach Programs"
"1004040"	"Donation"	"Building Project"
"1004412"	"Credit Fee"	"Credit Fee"
"1004414"	"Land Line"	"Communications"
"1004421"	"Credit Processing"	"Credit"
"1004428"	"Consulting"	"Invoice"
"1004440"	"Staff"	"Campaign Staff"
"1004444"	"Photography"	"Christmas Cards"
"1004448"	"Mailing Service"	"Invoice"
"1004452"	"Administrative"	"Campaign Administration"
"1004456"	"Mileage"	"Reimbursement"
"1004415"	"Cellular"	"Communications"
"1004420"	"Staff"	"Campaign Staff"
"1004453"	"Email Distribution"	"Reimbursement"
"1004413"	"Postage"	"Reimbursement"
"1004418"	"Web Services"	"Invoice"
"1004419"	"Web Services"	"Invoice"
"1004426"	"Photography"	"Invoice"
"1004431"	"Cellular"	"Communications"
"1004434"	"Email"	"Reimbursement"
"1004436"	"Land line"	"Communications"
"1004427"	"Storage"	"Invoice"
"1004430"	"Mileage"	"Reimbursement"
"1004432"	"Staff"	"Campaign Staff"
"1004435"	"Mileage"	"Reimbursement"
"1004437"	"Postage"	"Mail Out"
"1004438"	"Printing"	"Invoice"
"1004442"	"Cellular"	"Communications"
"1004445"	"Consulting"	"Invoice"
"1004446"	"Staff"	"Campaign Staff"
"1004449"	"Postage"	"Reimbursement"
"1004451"	"Supplies/Postage"	"Reimbursement"
"1004455"	"Staff"	"Campaign Staff"
"1004417"	"Staff"	"Campaign Staff"
"1004416"	"Consulting"	"Invoice"
"1004429"	"Video"	"Invoice"
"1004441"	"Credit Processing"	"Credit"
"1004454"	"Email Distribution"	"Reimbursement"
"1004063"	"Donation"	"Outreach Programs"
"1004181"	"Food etc. for Fundraising Dinner"	"Reimbursement"
"1004182"	"T-shirts"	"Sale t-shirts for fundraiser and 4th of July"
"1004184"	"N/A"	"Withdrawl / door money for Fundraising Dinner"
"1004226"	"Food etc. for Fundraising Dinner"	"Reimbursement"
"1004227"	"T-shirts"	"Sale t-shirts for fundraiser and 4th of July"
"1004229"	"N/A"	"Withdrawl / door money for Fundraising Dinner"
"1004347"	"Various"	"Aggregates 1000 or less"
"1004422"	"Manager/Consulting Services"	"Managing Campaign Tasks"
"1004425"	"Communications/Campaign Consulting"	"Communications/Tasks for Campaign"
"1004423"	"Manager/Consulting Services"	"Managing Campaign Tasks"
"1004424"	"Communications/Campaign Consulting"	"Communications/Tasks for Campaign"
"1004433"	"Various"	"Various"
"1008498"	"Fuel"	"Transportation"
"1008513"	"meal"	"legislative conference"
"1008504"	"clothes"	"Legislative/Campaign activity"
"1008522"	"fuel"	"transportation"
"1008508"	"meal"	"legislative conference"
"1008499"	"Fuel"	"Transportation"
"1008516"	"meal"	"legislative conference"
"1008520"	"parking"	"legislative conference"
"1008525"	"airline fee"	"legislative conference"
"1008506"	"Fuel"	"Transportation"
"1004464"	"Graphic design"	"To design materials"
"1004473"	"Printed materials"	"To advertise campaign"
"1004474"	"Stamps"	"To distribute campaign materials"
"1004476"	"Consulting services"	"To assist with campaign"
"1004478"	"Stamps"	"To distribute campaign materials"
"1004479"	"Signs"	"To advertise campaign"
"1004481"	"Web domain registrations"	"To advertise campaign online"
"1004482"	"Web domain renewals"	"To advertise campaign online"
"1004466"	"Printed materials"	"To advertise campaign"
"1004471"	"Credit card fees for October 2009"	"To accept donations by credit card"
"1004472"	"Printed materials"	"To advertise campaign"
"1004480"	"Credit card fees for November 2009"	"To accept donations by credit card"
"1004463"	"Consulting services"	"To assist with campaign"
"1004465"	"Printed materials"	"To advertise campaign"
"1004467"	"Food for event"	"To provide food for event attendees"
"1004469"	"Credit card fees for September 2009"	"To accept donations by credit card"
"1004477"	"Printed materials"	"To advertise campaign"
"1004475"	"Buttons"	"To advertise campaign"
"1004559"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1004561"	"Bookkeeping/Reporting services"	"General Operations"
"1004563"	"Bookkeeping/Reporting services"	"General operations"
"1004701"	"Office Supplies"	"Office Supplies"
"1004702"	"Office Supplies"	"Office Supplies"
"1004703"	"Credit Processing Fees"	"Credit Processing"
"1004704"	"Bank Fee"	"Bank Fee"
"1004705"	"Cellular Service"	"Communications"
"1004706"	"Services"	"Locksmith"
"1004707"	"Photography"	"Campaign Portraits"
"1004708"	"Services"	"Campaign Staff"
"1004709"	"Printed Materials"	"Campaign Materials"
"1004710"	"Web Services"	"Campaign Website"
"1004711"	"Credit Processing Fees"	"Credit Processing"
"1004712"	"Cellular Service"	"Communications"
"1004713"	"Parking & Printing"	"Staff Parking and Campaign Materials"
"1004714"	"Printed Materials"	"Campaign Materials"
"1004715"	"Services"	"Campaign Staff"
"1004716"	"Printed Banner"	"Campaign Banner"
"1004717"	"Room Rental"	"Campaign Event"
"1004718"	"Reimbursement"	"Campaign Expenses"
"1004719"	"Services"	"Campaign Staff"
"1004720"	"Printed Materials/Consulting"	"Campaign Materials"
"1004721"	"Office Supplies"	"Office Supplies"
"1004722"	"Credit Processing Fees"	"Credit Processing"
"1004723"	"Cellular Phone and Accessories"	"Communications"
"1004724"	"Services"	"Consulting"
"1004725"	"A/V Services"	"Campaign Event"
"1004726"	"Services"	"Campaign Staff"
"1004727"	"Web Hosting"	"Campaign Website"
"1004728"	"Services"	"Campaign Staff"
"1004729"	"Services"	"Consulting"
"1004730"	"Services"	"Consulting"
"1004731"	"Cellular Phone and Accessories"	"Communications"
"1004732"	"Services"	"Consulting"
"1004733"	"Cellular Service"	"Communications"
"1004734"	"Services"	"Consulting"
"1004735"	"Web Services"	"Campaign Website"
"1004843"	"Credit Fee"	"Credit Fee"
"1004844"	"Land Line"	"Communications"
"1004845"	"Credit Processing"	"Credit"
"1004846"	"Consulting"	"Invoice"
"1004847"	"Staff"	"Campaign Staff"
"1004848"	"Photography"	"Christmas Cards"
"1004849"	"Mailing Service"	"Invoice"
"1004850"	"Administrative"	"Campaign Administration"
"1004851"	"Mileage"	"Reimbursement"
"1004852"	"Cellular"	"Communications"
"1004853"	"Staff"	"Campaign Staff"
"1004854"	"Email Distribution"	"Reimbursement"
"1004855"	"Postage"	"Reimbursement"
"1004856"	"Web Services"	"Invoice"
"1004857"	"Web Services"	"Invoice"
"1004858"	"Photography"	"Invoice"
"1004859"	"Storage"	"Invoice"
"1004860"	"Mileage"	"Reimbursement"
"1004861"	"Cellular"	"Communications"
"1004862"	"Staff"	"Campaign Staff"
"1004863"	"Email"	"Reimbursement"
"1004864"	"Mileage"	"Reimbursement"
"1004865"	"Land line"	"Communications"
"1004866"	"Postage"	"Mail Out"
"1004867"	"Printing"	"Invoice"
"1004868"	"Cellular"	"Communications"
"1004869"	"Consulting"	"Invoice"
"1004870"	"Staff"	"Campaign Staff"
"1004871"	"Postage"	"Reimbursement"
"1004872"	"Supplies/Postage"	"Reimbursement"
"1004873"	"Staff"	"Campaign Staff"
"1004874"	"Staff"	"Campaign Staff"
"1004875"	"Consulting"	"Invoice"
"1004876"	"Video"	"Invoice"
"1004877"	"Credit Processing"	"Credit"
"1004878"	"Email Distribution"	"Reimbursement"
"1004904"	"Contribution"	"Contribution to federal committee"
"1004998"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1004994"	"Campaign Christmas cards"	"Campaign Christmas cards"
"1005055"	"Items for Chili Cookoff"	"Republican ideals"
"1005069"	"Items for Chili Cookoff"	"Republican Ideals"
"1005152"	"Building For Speaker"	"Republican Ideals"
"1005076"	"Advertising for Chili Cookoff"	"Republican Ideals"
"1005243"	"Monies paid less than $50"	"Republican Ideals"
"1005066"	"Items for Chili Cookoff"	"Republican ideals"
"1005079"	"Entertainment for Chili Cookoff"	"Republiccan Ideals"
"1005182"	"Mailing Items"	"Republican Ideals"
"1005145"	"Building for Speaker"	"Republican Ideals"
"1005170"	"Advertising for Chili Cookoff"	"Republican Ideals"
"1005040"	"Items for Chili Cookoff"	"Republican ideals"
"1005189"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1005219"	"Contrib. Envelopes and Cards"	"Printing Services"
"1005224"	"Newspaper"	"Subscriptions"
"1005221"	"Check Printing"	"Bank Services"
"1005232"	"Bank Fees"	"Bank Fees"
"1005233"	"Bank Fees"	"Bank Fees"
"1005220"	"Bank Fees"	"Bank Fees"
"1005345"	"Service Charges"	"Banking"
"1005372"	"Service Charges"	"Banking"
"1005353"	"Political Ads"	"Advertising"
"1005375"	"Service Charges"	"Banking"
"1005322"	"Political Ads"	"Advertising"
"1005329"	"Service Charges"	"Banking"
"1005333"	"Service Charges"	"Banking"
"1005336"	"Political Ads"	"Advertising"
"1005340"	"Political Ads"	"Advertising"
"1005343"	"Service Charges"	"Banking"
"1005369"	"Banner"	"Advertising"
"1005384"	"PO Box"	"Reimbursement"
"1005393"	"Aggregates $1000 and under"	"Aggregates $1000 and under"
"1006530"	"4 Costume Rentals"	"Promotional - Norman Christmas Parade"
"1007751"	"Stamps"	"Postage for Marketing Post Cards"
"1006276"	""Biscuits" - Connectors for Display Board"	"Cleveland County Fair Booth"
"1006374"	"3 months Lease"	"County Headquarters"
"1006295"	"stamps"	"Postage for Marketing Post Cards"
"1006326"	"Facility Fee/Horsd''oeurves"	"Fund Raising"
"1006542"	"Vinyl Sign"	"County Headquarters"
"1012630"	"Campaign Contribution"	"Tulsa Mayoral Race"
"1006470"	"Rent"	"Campaign Expenditure"
"1006533"	"Community Service"	"Campaign Expenditure"
"1006619"	"Campaign software"	"Campaign Expenditure"
"1007694"	"Advertising"	"Campaign Expenditure"
"1006603"	"Campaign Manager Services"	"Campaign Expenditure"
"1007685"	"Cell phone service"	"Campaign Expenditure"
"1007776"	"Rent"	"Campaign Expenditure"
"1006522"	"Reimbursement"	"Campaign Expenditure Meals"
"1006537"	"Community Service"	"Campaign Expenditure"
"1007757"	"Mailing service"	"Campaign Expenditure"
"1007778"	"Community Service"	"Campaign Expenditure"
"1006514"	"Entry fee for cook off"	"Political Activity"
"1006488"	"Community Service"	"Campaign Expenditure"
"1006540"	"Community Service"	"Campaign Expenditure"
"1006606"	"Reimbursement"	"Campaign Expenditure"
"1006635"	"Mailing service"	"Campaign Expenditure"
"1007687"	"Office supplies"	"Campaign Expenditure"
"1007762"	"Postage"	"Campaign Expenditure"
"1007805"	"On-line contribution fee"	"Campaign Expenditure"
"1007810"	"On-line contribution clearinghouse"	"Campaign Expenditure"
"1007813"	"On-line contribution fee"	"Campaign Expenditure"
"1007815"	"On-line contribution clearinghouse"	"Campaign Expenditure"
"1006461"	"Campaign Manager Services"	"Campaign Expenditure"
"1006526"	"Postage"	"Campaign Expenditure"
"1006611"	"Web site update"	"Campaign Expenditure"
"1007734"	"Candidate cell phone service"	"Campaign Expenditure"
"1007737"	"Reimbursement (Dec. Cell service)"	"Campaign Expenditure"
"1007740"	"Campaign software"	"Campaign Expenditure"
"1007779"	"Advertising"	"Campaign Expenditure"
"1007816"	"On-line contribution fee"	"Campaign Expenditure"
"1007817"	"On-line contribution clearinghouse"	"Campaign Expenditure"
"1006615"	"Advertising"	"Campaign Expenditure"
"1007709"	"Advertising"	"Campaign Expenditure"
"1006493"	"Advertising"	"Campaign Expenditure"
"1006544"	"Airline ticket"	"Campaign Expenditure"
"1007690"	"Rent"	"Campaign Expenditure"
"1007752"	"Community Service"	"Campaign Expenditure"
"1007766"	"Campaign Manager Services"	"Campaign Expenditure"
"1007773"	"Travel expense--political activity"	"Campaign Expenditure"
"1006629"	"Community Service"	"Campaign Expenditure"
"1006104"	"Produce donation"	"Donation"
"1006109"	"Ink/HP 3055"	"Office supplies"
"1006119"	"Storage"	"Expenses for campaign storage"
"1006133"	"Service fee"	"Service fee"
"1006127"	"Paper/Ink/Storage bins"	"Office supplies"
"1006334"	"Community Dinner"	"Charity"
"1006442"	"Phone Services"	"Utilities"
"1006479"	"Mileage Reimbursement"	"Travel Expenses"
"1006620"	"Check Printing"	"Bank Services"
"1006621"	"Bank Fees"	"Service Charges"
"1006418"	"Contract Labor"	"Wages"
"1006472"	"Membership"	"Community Organization"
"1006489"	"Contract Labor"	"Wages"
"1006337"	"Donation"	"Charity"
"1006381"	"Mileage Reimbursement"	"Travel Expenses"
"1006372"	"Mileage Reimbursement"	"Travel Expenses"
"1006377"	"Catering"	"Event Expenses"
"1006390"	"Donation"	"Charity"
"1006421"	"Computer Equipment"	"Campaign Supplies"
"1006429"	"Photo Prep."	"Professional Services"
"1006431"	"Storage"	"Campaign Supplies Storage"
"1006440"	"Donation"	"Charity"
"1006458"	"Mileage Reimbursement"	"Travel Expenses"
"1006465"	"Donation"	"Charity"
"1006505"	"Phone Services"	"Utilities"
"1006623"	"Bank Fees"	"Service Charges"
"1006345"	"Candy"	"Event Expenses"
"1006365"	"Donation"	"Charity"
"1006370"	"Contract Labor"	"Wages"
"1006401"	"Donation"	"Charity"
"1006404"	"Contract Labor"	"Wages"
"1006407"	"Donation"	"Charity"
"1006359"	"Contract Labor"	"Wages"
"1006387"	"Parade Wagon Repair"	"Event Expenses"
"1006453"	"Catering"	"Event Expenses"
"1006508"	"Phone Services"	"Utilities"
"1006516"	"Mileage Reimbursement"	"Travel Expneses"
"1006383"	"Phone Service"	"Utilities"
"1006444"	"Fundraiser Materials"	"Fundraising Services"
"1006445"	"Contract Labor"	"Wages"
"1006477"	"Donation"	"Charity"
"1006485"	"Mileage Reimbursement"	"Travel Expenses"
"1006341"	"Mileage Reimbursement"	"Travel Expenses"
"1006349"	"Parade Supplies"	"Event Expenses"
"1006392"	"Mileage Reimbursement"	"Travel Expneses"
"1006424"	"Ethics Report Filing"	"Accounting Services"
"1006437"	"Campaign Materials"	"Printing Services"
"1006449"	"Fundraiser Supplies"	"Event Expenses"
"1006495"	"Contract Labor"	"Fundraising"
"1006624"	"Bank Fees"	"Service Charges"
"1006261"	"Close out PAC"	"Close out PAC"
"1006361"	"aggregates $1000 and below"	"Aggregates $1000 and below"
"1006396"	"Ad for county jail"	"Ad for county jail"
"1008728"	"Food Supplies"	"Office"
"1008720"	"Office Supplies"	"Campaign Office"
"1008724"	"Envelopes"	"Office Supply"
"1008731"	"Food Supplies"	"Office"
"1008734"	"Gas, Telephone Service"	"Travel & Office"
"1007739"	"COMPUTER"	"OFFICE SUPPLIES"
"1007832"	"CAMPAIGN TRAINING TUITION"	"EDUCATION"
"1007714"	"Dryerase board, mouse, other"	"Office supplies"
"1007729"	"CARDS, CANDY"	"ADVERTISING"
"1007797"	"AGGREGATES UNDER $50"	"Aggregates"
"1007793"	"E-Mail Service"	"E-Mail Management"
"1007819"	"Airline Tickets"	"Travel"
"1007820"	"E-Mail Service"	"E-Mail Management"
"1007809"	"Baggage Fee"	"Travel"
"1007818"	"Phone Expense"	"Phone Expense"
"1007827"	"Lodging"	"Travel Expense"
"1007801"	"Baggage Fee"	"Travel"
"1007834"	"Phone Expense"	"Phone Expense"
"1007822"	"Lodging"	"Travel Expense"
"1007829"	"E-Mail Service"	"E-Mail Management"
"1007838"	"Phone Expense"	"Phone Expense"
"1008666"	"Bank Fee"	"Stop Payment Charge"
"1008783"	"Conference Registration Fee"	"Education"
"1008885"	"Labor - Event Staff"	"Constituent Christmas Event"
"1008894"	"Labor - Event Staff"	"Constituent Christmas Event"
"1008662"	"Advertising"	"Image Adv."
"1008912"	"Catering"	"Constituent Christmas Event"
"1008750"	"Bank Fee"	"Credit Card Processing Fee"
"1008647"	"Event Ticket(s)"	"Donation"
"1008650"	"Advertising"	"Image Adv."
"1008655"	"Postage"	"Fundraising Expense"
"1008669"	"Rent"	"Replace Lost Check"
"1008674"	"Event Sponsorship"	"Advertising"
"1008680"	"Postage"	"Constituent B''day Cards"
"1008685"	"Office Equipment"	"Loan Payment"
"1008690"	"Credit Card Processing"	"Bank Fees"
"1008707"	"Donation Processing"	"Fundraising Expense"
"1008711"	"Advertising"	"Image Adv."
"1008714"	"Website Hosting Fees"	"Fundraising Expense"
"1008733"	"Office Cleaning"	"Maintenance"
"1008742"	"Event Ticket(s)"	"Donation - Charity"
"1008757"	"Donation Processing"	"Fundraising Expense"
"1008759"	"Advertising"	"Image Adv."
"1008768"	"Ink and Supplies"	"Office Supplies"
"1008801"	"Business Meals"	"Food & Beverage"
"1008814"	"Accommodations"	"Travel Expense"
"1008826"	"Business Meals"	"Food & Beverage"
"1008829"	"Postage Stamps"	"Postage"
"1008834"	"Business Lunch"	"Food & Beverage"
"1008839"	"Gifts"	"Volunteer Recognition"
"1008860"	"Printed Napkins, Floral Supplies"	"Constituent Christmas Event"
"1008863"	"Website Hosting Fees"	"Fundraising Expense"
"1008871"	"Event Security"	"Constituent Christmas Event"
"1008876"	"Event Security"	"Constituent Christmas Event"
"1008880"	"Labor - Event Staff"	"Constituent Christmas Event"
"1008887"	"Labor - Event Staff"	"Constituent Christmas Event"
"1008897"	"Labor - Event Staff"	"Constituent Christmas Event"
"1008903"	"Labor - Event Staff"	"Constituent Christmas Event"
"1008918"	"Consultant Fees"	"Online Fundraising Expense"
"1008932"	"Reimburse Misc. Event Expenses"	"Constituent Christmas Event"
"1008736"	"Donation"	"Student Legislature Sponsorship"
"1008747"	"Photography Supplies"	"Campaign Advertising"
"1008809"	"Business Meals"	"Campaign Education"
"1007871"	"Birthday Cards"	"Printing Expense"
"1008237"	"Contract Labor"	"Contract Services"
"1008248"	"Coffee Maker for Golf Tournament"	"Fundraising Expense"
"1008531"	"Checks printed"	"Printing Expense"
"1007898"	"Prize for Golf Tournament"	"Fundraising Expense"
"1007897"	"Birthday Cards"	"Printing Expense"
"1007910"	"Prize for Golf Tournament"	"Fundraising Event"
"1007868"	"Golf Tournament"	"Fundraising Expense"
"1008242"	"Contract Labor"	"Contract Services"
"1008612"	"Contract Labor"	"Contract Services"
"1007858"	"Checks Printed"	"Printing Expense"
"1007890"	"Radio Ad"	"Advertising Expense"
"1007963"	"Eight Golf Carts"	"Fundraising Expense"
"1008203"	"Food for Golf Tournament"	"Food Expense"
"1008234"	"Contract Labor"	"Contract Services"
"1008253"	"Flowers for Golf Tournament"	"Fundraising Expense"
"1007895"	"Prize for Golf Tournament"	"Fundraising Expense"
"1008230"	"Basketball Schedules Sponsorship"	"Community Organization"
"1008240"	"Donation"	"Charitable Organization"
"1008262"	"Donation"	"Community Organization"
"1008620"	"Golf Tournament Flyer"	"Printing Expense"
"1008628"	"Donation"	"Charitable Organization"
"1007991"	"Donation"	"Charitable Organization"
"1007887"	"Donation"	"Charitable Organization"
"1007885"	"Wire Fee"	"Bank Charge"
"1007882"	"Wire Fee"	"Bank Charge"
"1007884"	"Service Fee"	"Bank Charge"
"1007892"	"Campaign software"	"Campaign Expenditure"
"1007968"	"Postage"	"Campaign Expenditure"
"1007975"	"Printing"	"Campaign Expenditure"
"1008507"	"Lodging"	"Travel - Disparity Work Team Training"
"1008527"	"Meals"	"Volunteer Birthday Appreciation"
"1008548"	"Transportation"	"Volunteer Trans Exp Stipend"
"1008564"	"Telephone"	"Communications"
"1008569"	"Gas"	"Transportation"
"1008579"	"Office"	"Communications"
"1008582"	"Gas"	"Transportation"
"1008584"	"Meals"	"CJR Meals Prep"
"1008587"	"Supplies"	"Office"
"1008533"	"Meals"	"Intern Meeting"
"1008553"	"Gas"	"Transportation"
"1008503"	"Rent"	"Office Rent"
"1008521"	"Gas"	"Transportation"
"1008529"	"Dry Cleaning"	"Professional Attire Maintenance"
"1008530"	"Rent"	"Office Rental"
"1008546"	"Gas"	"Transportation"
"1008547"	"Office Supplies"	"Office"
"1008551"	"Food"	"Volunteer Birthday Appreciation"
"1008554"	"Gas"	"Transportation"
"1008557"	"Professional Services"	"Consulting"
"1008565"	"Gas"	"Transportation"
"1008566"	"Photography"	"Public Relations"
"1008568"	"Membershp Fee"	"Administrative Exp"
"1008580"	"Telephone Bill"	"Communications"
"1008589"	"Telephone Bill"	"Communications"
"1008591"	"Gifts-Supplies"	"Office-Volunteer Appreciation"
"1008593"	"Gas"	"Transportation"
"1008511"	"Telephone Bill"	"Communications"
"1008509"	"Office Supplies"	"Office"
"1008519"	"Event Supplies"	"Event - Communications"
"1008538"	"Publicity Supplies"	"Publicity"
"1008552"	"Supples"	"Office"
"1008555"	"Gas"	"Transportation"
"1008561"	"Professional Attire"	"K Franklin Emcee"
"1008576"	"Rent"	"Office Rental"
"1008595"	"Gas"	"Transportation"
"1008570"	"OKC Lodging"	"Capitol Vicinity"
"1008583"	"Event Tickets"	"Staff & Constituent Entertainment"
"1008616"	"Cell Phone Services"	"Campaign Phone"
"1008626"	"OKC Lodging"	"Capitol Vicinity"
"1008664"	"Event Tickets"	"Staff & Constituent Entertainment"
"1008678"	"Road Tolls"	"Travel Expense"
"1008544"	"Okla. City Lodging"	"Capitol Vicinity"
"1008549"	"Christmas Candy Bags"	"Kids in District"
"1008563"	"Wireless iPhone Service"	"Campaign Phone"
"1008567"	"Christmas Candy Bags"	"Kids in District"
"1008571"	"OKC Lodging"	"Capitol Vicinity"
"1008572"	"Postage"	"Christmas Cards"
"1008575"	"Bottled Water"	"Advertising"
"1008588"	"Photo Christmas Cards"	"Constituent Correspondence"
"1008629"	"Coffee, Snacks"	"Travel district"
"1008598"	"Airtime"	"Political Advertising"
"1008619"	"Reimburse Mileage"	"Travel Expense"
"1008632"	"Cell Phone Accessories"	"Campaign Phone"
"1008653"	"T-Shirts"	"Junior Senator Program"
"1008654"	"T-Shirts"	"Junior Senator Program"
"1008672"	"Coffee"	"Travel Expense"
"1008675"	"Halloween Candy Bags"	"Kids in District"
"1008686"	"Legislative Conference"	"Registration"
"1008695"	"OKC Lodging"	"Capitol Vicinity"
"1008703"	"Storage Rental"	"Campaign Furniture"
"1008717"	"Mileage Expense"	"Travel District & to OKC, etc"
"1008594"	"Cell Phone Services"	"Campaign Phone"
"1008657"	"T-shirts"	"Junior Senator Program"
"1008681"	"Lodging"	"Travel District"
"1008790"	"Service Charge"	"Bank Fee"
"1008794"	"Service Charge"	"Bank Fee"
"1008806"	"Service Charge"	"Bank Fee"
"1008946"	"Bank Fees"	"Service Charge"
"1008988"	"Christmas Cards, Printing, Photography, Postage"	"Campaign Communication"
"1008901"	"Bank Fee"	"Credit Card Processing"
"1008935"	"Mobile calling plan"	"Mobile phone service"
"1008944"	"Newpaper Advertising"	"Publicity"
"1008975"	"Meals"	"Campaign Meeting"
"1008979"	"Service Plan"	"Mobile Phone Service"
"1008981"	"Bank Fees"	"Bank Service Fees"
"1008992"	"Bank Fees"	"Credit Card Processing"
"1009002"	"Newspaper Advertising"	"Publicity"
"1009003"	"Service Plan"	"Mobile Phone Service"
"1009005"	"Service Fee"	"Banking Service Fee"
"1009007"	"Web Hosting"	"Campaign Website Hosting"
"1008964"	"Bank Fee"	"Credit Card Processing"
"687013"	"PHOTOGRAPHY"	"ADVERTISING"
"687014"	"MAILINGS"	"ADVERTISING"
"687015"	"MAILINGS"	"ADVERTISING"
"688693"	"CONSULTING FEE"	"CONSULTING"
"694241"	"ADVOCACY CALLS"	"TELEPHONE CALLS"
"687016"	"VOTER LISTS"	"INFORMATION"
"688692"	"MAILOUTS"	"ADVERTISING"
"688694"	"BUMPER STICKERS"	"ADVERTISINGS"
"685158"	"SIGNS"	"ADVERTISING/CAMPAIGN"
"685159"	"JUNE CONSULTING"	"CONSULTING"
"693315"	"Postage stamps"	"Mailing"
"684728"	"Fundraising letter"	"Fundraising"
"714091"	"Campaign Signs"	"Yard Signs for Campaigning"
"714098"	"Campaign Signs"	"Yard Signs for Campaigning"
"714107"	"Campaign Consulting"	"Providing Campaign consulting to candidate"
"714125"	"Voter ID"	"Telemarketing Voter Polling"
"714132"	"Gas"	"Gas purchase for Maryanne''s Van"
"714142"	"Push Cards"	"Campaign literature, pushcard for handing out"
"714147"	"Push Card"	"Campaign literature, push card for handing out"
"684737"	"Filing Fee"	"Declaration of Candidacy"
"714234"	"Postage"	"Postage for 1st Postcard mailing"
"714283"	"Campaign Consulting"	"Provide campaign consulting and advice to campaign"
"714293"	"Campaign Signs"	"Campaign signs for yards and streets"
"714326"	"Office Supplies"	"Office Supplies for Campaign Office"
"714320"	"Office Supplies"	"Office Supplies for Campaign Office"
"721255"	"Gasoline"	"Gas for autos during campaign activities"
"721374"	"Fee "	"Fee for voter list cd"
"721388"	"Gasoline"	"Gas for autos for campaigning"
"721400"	"Gasoline"	"Gas for autos used in campaigning"
"721406"	"Gasoline"	"Gas for autos used in campaigning"
"721420"	"Gasoline"	"Gas for autos used in campaigning"
"721664"	"Photos"	"Photos for campaign literature"
"721750"	"Photos"	"Photos for campaign literature"
"721752"	"Laptop Computer"	"Laptop for Campaign office"
"713042"	"Bank Fee"	"Service Charge Expense"
"713045"	"Accounting Service"	"Professional Service Expense"
"713054"	"Mailing Consulting"	"Professional Service Expense"
"713055"	"PO Box Rental "	"Mailing Expense"
"713059"	"Office Rental"	"Rental Expense"
"713063"	"Postage"	"Mailing Expense"
"713066"	"Campaign Consulting "	"Professional Service Expense"
"713070"	"Filing Fee"	"Campaign Expense"
"713076"	"Bank Fee"	"Service Charge"
"713077"	"Web Hosting "	"Communication Expense"
"713080"	"Campaign Materials"	"Office Supplies Expense"
"713083"	"Campaign Materials"	"Office Supplies Expense"
"713085"	"Voter Data"	"Campaign Expense"
"713089"	"Campaign Consulting"	"Professional Service Expense"
"713092"	"Charity"	"Donation Expense"
"713094"	"Accounting Service"	"Professional Service Expense"
"713096"	"Software Fees"	"Campaign Expense"
"713099"	"Graphic Design Service"	"Professional Service Expense"
"713102"	"Campaign Consulting"	"Professional Service Expense"
"713105"	"Office Management"	"Campaign Expense"
"713108"	"Consulting Services"	"Campaign Consulting"
"713113"	"Consulting Services"	"Campaign Consulting"
"713115"	"Campaign Materials"	"Printing Expense"
"713118"	"Postage"	"Mailing Expense"
"713121"	"Voter Data"	"Campaign Expense"
"713123"	"Office Rent"	"Rental Expense"
"713125"	"Campaign Materials"	"Printing Expense"
"690975"	"Postage"	"Postage Expense"
"690976"	"Campaign Consulting "	"Campaign Expense"
"714213"	"Bank Fee"	"Service Charge"
"687258"	"Filing Fee - Cashers Check"	"Filing Fee"
"687263"	"Mailing Service"	"mailing and stamps"
"687271"	"Campaign expenses"	"campaign"
"687272"	"Campaign expenses"	"campaign"
"687259"	"Advertising"	"Political Ad"
"687260"	"Advertising"	"Political Ad"
"687261"	"Advertising"	"Political Ad"
"687262"	"Advertising"	"Political Ad"
"687264"	"Printing"	"print envelops and letters"
"687266"	"Republician Conventiion"	"Fee to attend convention"
"689593"	"Advertising"	"Campaign advertising"
"686849"	"Check Printing Fee"	"Bank Fees"
"686850"	"Service Charges"	"Bank Fees"
"686851"	"Statewide Survey"	"Polling Services"
"713475"	"Expenditures"	"under $50"
"713591"	"Cellular Phone"	"Campaign Expense"
"713596"	"Printer/Fax machine"	"Office Expense"
"713601"	"Fundraising"	"Printing"
"713611"	"Unreimbursed Travel"	"Lodging"
"713614"	"Unreimbursed Travel"	"Lodging"
"713623"	"Telephone Service"	"Campaign Expense"
"713630"	"Campaign Dinner"	"Campaign Expense"
"713636"	"Fuel"	"Campaign Expense"
"694057"	"Staff"	"Salary"
"694058"	"Fundraising"	"Consultant fees"
"694173"	"Consulting"	"Fees"
"694194"	"Website"	"support"
"694211"	"Voter Database"	"fee"
"694215"	"Staff"	"Salary"
"694217"	"Staff"	"Salary"
"694225"	"Banking"	"Fees"
"694226"	"Staff"	"Salary"
"694227"	"Office"	"Rent"
"694228"	"Office"	"Rent"
"694229"	"Consulting"	"Fee"
"694231"	"Stationary"	"Campaign Expense"
"694234"	"Fundraising"	"fee"
"694236"	"Staff"	"Salary"
"694240"	"Staff"	"Salary"
"694246"	"Consulting"	"Fee"
"694247"	"Office"	"Rent"
"694250"	"Filing"	"Fee"
"694253"	"Television"	"Advertising"
"694255"	"Staff"	"Salary"
"694256"	"Staff"	"Salary"
"694259"	"Television"	"Advertising"
"694263"	"Consulting"	"Fee"
"694265"	"Office"	"Rent"
"694272"	"Television"	"Advertising"
"694289"	"Cellular Phone"	"Campaign Expense"
"694290"	"Printing"	"Campaign expense"
"694291"	"Candy"	"Parade"
"694292"	"T-Shirts"	"Campaign Expense"
"694293"	"Yard Signs"	"Campaign Expense"
"694294"	"Computer"	"Equipment"
"694295"	"T-Shirts"	"Campaign Expense"
"694296"	"Fuel"	"Campaign Expense"
"694297"	"Fuel"	"Campaign Expense"
"694298"	"Fuel"	"Campaign Expense"
"694299"	"Printing"	"flyers and cards"
"694300"	"Printing"	"Fundraising expense"
"694301"	"Office Supplies"	"Campaign Expense"
"694302"	"Office Supplies"	"Campaign Expense"
"694303"	"Campaign Lunch"	"Campaign Expense"
"694304"	"Campaign Lunch"	"Campaign Expense"
"694311"	"Cellular Phone"	"Campaign Expense"
"694312"	"Campaign Dinner"	"Campaign Expense"
"694314"	"Unreimbursed Travel"	"Lodging"
"694316"	"Campaign Dinner"	"Campaign Expense"
"694317"	"Unreimbursed Travel"	"Lodging"
"694318"	"Unreimbursed Travel"	"Lodging"
"694321"	"Cellular Phone"	"Campaign Expense"
"694326"	"Fuel"	"Campaign Expense"
"694328"	"Campaign Lunch"	"Campaign Expense"
"694330"	"Computer"	"Campaign Expense"
"694332"	"Fuel"	"Campaign Expense"
"694339"	"Fuel"	"Campaign Expense"
"694342"	"Unreimbursed Travel"	"Lodging"
"694343"	"Fuel"	"Campaign Expense"
"694345"	"Banking"	"Fees"
"694352"	"Postage"	"Fundraiser"
"694353"	"Postage"	"Fundraiser"
"694354"	"Postage "	"Fundraising"
"694355"	"Cellular Phone"	"Campaign Expense"
"694356"	"Postage"	"Fundraising"
"694357"	"Unreimbursed Travel"	"Lodging"
"694358"	"Fuel"	"Campaign Expense"
"694359"	"Unreimbursed Travel"	"Lodging"
"694365"	"Fuel"	"Campaign Expense"
"694366"	"Computer"	"equipment"
"694367"	"Unreimbursed Travel"	"Lodging"
"694368"	"Unreimbursed Travel"	"Lodging"
"694369"	"Fuel"	"Campaign Expense"
"694370"	"Unreimbursed Travel"	"Lodging"
"694371"	"Office Supplies"	"Campaign Expense"
"694372"	"Banking"	"Fees"
"694243"	"Television Ad"	"Production"
"694269"	"Conference "	"Registration fee"
"694360"	"Unreimbursed Travel"	"Lodging"
"694361"	"Fuel"	"Campaign Expense"
"694362"	"Fuel"	"Campaign Expense"
"694363"	"Unreimbursed Travel"	"Lodging"
"694364"	"Unreimbursed Travel"	"Lodging"
"699878"	"Campaign Staff Lunch"	"Campaign Expense"
"722313"	"Banking"	"Fees"
"722318"	"Election Board"	"Fee"
"688836"	"Phone"	"Business"
"688837"	"Dues"	"Community Involvement"
"688838"	"Advertisement"	"School Support"
"688843"	"Ads"	"Support"
"688846"	"Donation"	"Support"
"688859"	"Food and Fuel"	"Business"
"688860"	"Donation"	"Support"
"688862"	"Benefit"	"Support"
"688867"	"Donation"	"Support"
"688870"	"Donation"	"Support"
"688873"	"Donation"	"Support"
"688874"	"Fuel"	"Business"
"688876"	"Expenses"	"Phone Bill"
"688883"	"Expenses"	"Re-imbersement"
"688885"	"Fuel and Food"	"Expenses"
"688839"	"Donation"	"Support"
"688840"	"Ads"	"School Support"
"688841"	"Donation"	"Support"
"688842"	"Donation"	"Dues"
"688844"	"Donation"	"Support"
"688845"	"Advertisements"	"School Support"
"688847"	"Ads"	"Support"
"688848"	"Flowers"	"Bereavement"
"688849"	"Donation"	"Support"
"688850"	"Donation"	"Dues"
"688851"	"Dues"	"Community Support"
"688852"	"Donation"	"Support"
"688853"	"Advertisements"	"School Support"
"688854"	"Donation"	"Bereavement"
"688855"	"Donation"	"Support"
"688856"	"Ads"	"Support"
"688857"	"Donation"	"Party Support"
"688858"	"Donation"	"Support"
"688865"	"Donation"	"Dues"
"688875"	"Donation"	"Support"
"761992"	"Food"	"Feed Volunteers"
"752071"	"Banner"	"Publicity"
"761988"	"T-Shirts"	"Publicity"
"763925"	"Food"	"Feed Volunteers"
"753252"	"Campaign Expenses"	"Campaign Expenses"
"753253"	"Campaign Expenses"	"Campaign Expenses"
"753263"	"Office Supplies"	"Office Supplie"
"753267"	"Mailing Expense"	"Mailers"
"753272"	"Signs"	"Signs"
"753254"	"Campaign Expenses"	"Campaign Expenses"
"753255"	"Campaign Expenses"	"Campaign Expenses"
"753256"	"Political Advertising"	"Advertising"
"753258"	"Political Advertising"	"Advertising"
"753261"	"Travel"	"Travel"
"753262"	"Travel"	"Travel"
"753265"	"Office Supplies"	"Office Supplies"
"753266"	"Mailer Expense"	"Mailing"
"753268"	"Printing"	"Printing"
"753269"	"Printing"	"Printing"
"753270"	"Consulting"	"Consulting"
"753257"	"Political Advertising"	"Advertising"
"753260"	"Travel"	"Travel"
"753264"	"Supplies"	"Supplie"
"974846"	"Registration Fee"	"Required"
"1023101"	"Bank Service Charge"	"Bank fees"
"1023105"	"Bank Service Charge"	"Bank Fees"
"1023109"	"Bank Service Charge"	"Bank fees"
"979807"	"communication"	"communication"
"979801"	"consulting"	"consulting"
"979809"	"communication"	"communication"
"989694"	"n/a"	"n/a"
"989692"	"ink"	"office supplies"
"989690"	"lodging"	"lodging"
"989691"	"gift"	"gift"
"975164"	"Bank Fee"	"Service Charge"
"975165"	"Bank Fee"	"Service Charge"
"975520"	"PayPal Fees"	"Service Charge"
"975157"	"Bank Fee"	"Service Charge"
"975467"	"NA"	"Bank charge"
"975469"	"NA"	"Bank charge"
"975468"	"NA"	"Bank charge"
"975580"	"Supplies"	"Supplies"
"975578"	"Rent"	"Rent for meeting building"
"975579"	"Gift card"	"Gift card for pas president"
"975581"	"Flowers"	"Flowers for service of deceased member"
"975647"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"988808"	"Misc"	"City Council Election"
"988813"	"Registration"	"Registration"
"988777"	"Advertising"	"Advertising"
"988845"	"Contribution"	"Contribution"
"988792"	"Advertising"	"Advertising"
"979543"	"Campaign advertising"	"Advertising"
"979544"	"Campaign services"	"Campaign services"
"979545"	"Campaign consulting"	"Consulting retainer and expenses"
"979547"	"Campaign consulting"	"Campaign consulting and expenses"
"979552"	"Campaign consulting"	"Media services"
"979558"	"Campaign fundraising"	"Room rental deposit"
"979607"	"Campaign fundraising"	"Monthly fundraising, invitations, mailing, etc."
"979630"	"Campaign fundraising"	"Catering"
"979633"	"Campaign fundraising"	"Monthy fundraising, invitations, mailing, etc."
"979636"	"Campaign fundraising"	"Catering"
"979643"	"Campaign office supplies"	"Purchase office software"
"979654"	"Campaign office supplies"	"Reimbursement for Computer Nerdz"
"979662"	"Campaign postage and delivery"	"Stamps"
"979684"	"Campaign telephone"	"Telephone"
"979697"	"Campaign travel"	"Other campaign travel"
"979701"	"Campaign travel"	"Other campaign travel"
"979707"	"Campaign travel"	"Other campaign travel"
"979713"	"Credit card fee"	"Credit card fees due"
"979549"	"Campaign services"	"Campaign services"
"979553"	"Campaign services"	"Campaign services"
"979554"	"Campaign consulting"	"Consulting retainer and expenses"
"979632"	"Campaign fundraising"	"Catering"
"979635"	"Campaign travel"	"Other campaign travel"
"979668"	"Campaign postage and delivery"	"Private delivery - ship phone"
"979703"	"Campaign travel"	"Other campaign travel"
"979706"	"Campaign travel"	"Other campaign travel"
"979712"	"Campaign travel"	"Other campaign travel"
"979716"	"Credit card fees"	"Credit card fees due"
"979722"	"Accounting fees"	"Accounting fees"
"979731"	"Campaign advertising"	"Directory"
"979732"	"Campaign event"	"Christmas luncheon"
"986439"	"Campaign telephone"	"Telephone"
"986444"	"Campaign telephone"	"Telephone"
"986490"	"Campaign Advertising"	"Advertising"
"987191"	"Campaign event"	"Christmas luncheon"
"979551"	"Campaign consulting"	"Consulting retainer and expenses"
"979629"	"Campaign fundraising"	"Fundraising event"
"979641"	"Campaign fundraising"	"Fundraising services"
"979661"	"Campaign photography"	"Photo fee"
"979681"	"Campaign printing and reproduction"	"Printing cards and envelopes"
"979709"	"Campaign travel"	"Other campaign travel"
"979710"	"Campaign travel"	"Other campaign travel"
"979715"	"Credit card fees"	"Credit card fees due"
"979720"	"Credit card fees"	"Credit card fees due"
"979721"	"Credit card fees"	"Credit card fees due"
"976765"	"Donation - #2059"	"community support"
"976766"	"Donation - #2060"	"student organization support"
"976767"	"Donation - #2061"	"Fall Festival"
"976768"	"1/2 Muzzle Loader - #2062"	"Donated for fundraiser"
"976772"	"Calendar Ad - #2067"	"support of local police department"
"976773"	"Printer cartridges/office supplies - #2068"	"communication"
"976774"	"Copier - #2081"	"Donation"
"976775"	"Decorations for Demo Xmas Dinner -#2125"	"Democratic Women Christmas Dinner"
"976763"	"Donation - #2057"	"community support"
"976764"	"Donation - #2058"	"community fire department support"
"976769"	"Donation - #2063"	"Fundraiser for after school program"
"976770"	"Donation - #2065"	"community projects"
"976776"	"Donation - #2126"	"Democratic Women Xmas Dinner"
"976790"	"Advertising"	"Campaign"
"976792"	"cell phone service"	"communications"
"976793"	"Stamps"	"Mailing"
"976789"	"Dues"	"Membership"
"976791"	"Advertising"	"Campaign"
"978738"	"Cell Phone Service"	"Phone Service"
"978741"	"Office Supply"	"Office Supply"
"978743"	"Campaign Ad"	"Campaign Ad"
"978744"	"Stamps"	"Stamps"
"978747"	"Cell Phone Service"	"Phone Service"
"978756"	"Apartment"	"November Rent"
"978758"	"Helped with Fundraiser"	"Fundraiser"
"978765"	"Advertising"	"Advertising"
"978766"	"Bookeeping"	"Bookeeping"
"978760"	"Catering"	"Fundraiser"
"978752"	"Hotel Room"	"For Speaker at Fund Raiser"
"978755"	"Apartment"	"October Rent"
"978762"	"Cell Phone Service"	"Phone Service"
"978764"	"Apartment"	"December Rent"
"977119"	"N/A"	"AMPAC dues"
"977115"	"N/A"	"AMPAC dues"
"977117"	"N/A"	"AMPAC dues"
"977118"	"N/A"	"AMPAC dues"
"977120"	"N/A"	"AMPAC dues"
"977121"	"N/A"	"AMPAC dues"
"977123"	"N/A"	"Bank service charges"
"977124"	"N/A"	"Bank service charges"
"977116"	"N/A"	"AMPAC dues"
"977122"	"N/A"	"Bank service charges"
"976951"	"Website hosting"	"advance objectives"
"976952"	"Subscription"	"Email marketing"
"976953"	"Tickets"	"Banquet"
"976954"	"Tickets"	"Banquet"
"979208"	"postage"	"advertise"
"979212"	"newspaper ad"	"purchase ad"
"979204"	"postage"	"for advertise"
"979207"	"newspaper ad"	"purchase ad"
"979209"	"newspaper ad"	"purchase ad"
"979211"	"newspaper ad"	"purchase ad"
"979214"	"RBS fee"	"Service Charge"
"979215"	"RBS fee"	"Service Charge"
"979260"	"Website Fee"	"Professional Services"
"979263"	"2009 Conference"	"Event Expense"
"979274"	"Bio cards- Larry Nichols 2009 Conference"	"Professional Services"
"979279"	"2009 Conference balance due"	"Event Expense"
"979281"	"RBS fee"	"Service Charge"
"979284"	"RBS fee"	"Service Charge"
"979213"	"RBS fee"	"Service charge"
"979259"	"Executive Assistant"	"Payroll Expense"
"979262"	"RBS fee"	"Service Charge"
"987500"	"Merchant Fee"	"Service Charge"
"979282"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"979261"	"Reimbursement for Conference Invites from Quick Print"	"Reimbursement Expense"
"979292"	"Meals - Gasoline"	"Travel in district"
"979308"	"Dinner tickets"	"Event tickets"
"979323"	"Mailing"	"Mailing"
"979303"	"Candy"	"Parade candy"
"979312"	"Gasoline, Meals, Supplies"	"Travel in district"
"981915"	"Rent"	"Office"
"981918"	"Printing"	"Post cards"
"981920"	"Electrical Service"	"Electrical Service"
"981922"	"Subscription"	"Bulk email"
"981923"	"Postage"	"Mailing"
"981926"	"Subscription"	"Credit Card processing"
"981931"	"Refreshments"	"Meeting"
"981936"	"Postage"	"Bulk Stamps"
"981938"	"Telephone & internet service"	"Telephone & internet service"
"981941"	"Refreshments"	"Meeting"
"981943"	"Postage"	"Bulk Mailing"
"981947"	"Registration Data"	"Reaearch"
"981949"	"Subscription"	"Web hosting"
"981950"	"Misc"	"misc"
"981954"	"Cake"	"Bean dinner"
"981956"	"Food Stuffs"	"Bean dinner"
"981961"	"Catering"	"Reception"
"981964"	"Printing"	"Post cards"
"981967"	"Magnetic Signs"	"Parade"
"981969"	"Door chime"	"Alarm"
"981977"	"Services"	"Event"
"1002582"	"Rent"	"Office"
"1002584"	"Subscription"	"Bulk email"
"1002599"	"Telephone & internet service"	"Office"
"1002632"	"Checks"	"Office"
"1002593"	"Rent"	"Office"
"1002601"	"Website hosting"	"Office"
"1002614"	"T-Shirts"	"Office"
"1002623"	"Misc refreshments"	"Bean dinner"
"1002644"	"Yard Signs"	"Campaign"
"1002788"	"Subscription"	"Credit Card processing"
"1002587"	"Telephone & internet service"	"Office"
"1002589"	"Website hosting"	"Office"
"1002592"	"Postage"	"Mailing"
"1002596"	"Subscription"	"Bulk email"
"1002617"	"Buttons"	"Office"
"1002792"	"Subscription"	"Credit Card processing"
"979599"	"Check off program contribution"	"Check off program contribution"
"979601"	"Check off program contribution"	"Check off program contribution"
"979597"	"Campaign contribution"	"Campaign contribution"
"979600"	"Check off program contribution"	"Check off program contribution"
"979383"	"MEMBERSHIP"	"MEMBERSHIP"
"980179"	"calendar ad"	"promote candidate"
"980169"	"3 ads"	"promote candidate"
"980325"	"catering"	"watch party"
"980326"	"commercial"	"campaign"
"980327"	"ads"	"campaign"
"980328"	"ads"	"campaign"
"980329"	"ads"	"campaign"
"980330"	"building rent"	"watch party"
"980331"	"fee"	"speaking"
"980332"	"ad"	"thank you"
"980333"	"bill board"	"Atoka"
"980334"	"ad"	"thank you"
"980335"	"commercials"	"campaign"
"980336"	"ads"	"campaign"
"980338"	"ad"	"thank you"
"980339"	"ads"	"campaign"
"980340"	"ads"	"campaign"
"980341"	"ads"	"campaign"
"980342"	"signs from Tulsa Machine"	"advertising"
"980343"	"commercials"	"advertising"
"980344"	"cut radio spots"	"campaign"
"980345"	"ads"	"campaign"
"980346"	"commercials"	"campaign"
"980347"	"commercials"	"campaign"
"980349"	"ad"	"thank you"
"1038066"	"food"	"meeting on caucus issues"
"1038068"	"food"	"campaign meeting"
"1038072"	"meala"	"25/40 Strategy Mtg."
"1038211"	"meal"	"public relations-Oral Roberts Dedication"
"1038214"	"Coffee Maker"	"for Senate Office"
"1038233"	"flowers"	"constituent funeral"
"1038234"	"gasoline"	"official travel"
"1038227"	"meal"	""Eggs & Issues" mtg."
"1038244"	"office supples"	"Senate Office decor"
"1038266"	"pikepass bill"	"travel"
"1025307"	"Financial and reporting services"	"Financial and reporting services"
"1038064"	"food"	"campaign meeting"
"1038210"	"Meals"	"INCOG Reception"
"1038212"	"office supplies"	"Senate Office decor"
"1038252"	"TV"	"Senate Office"
"1038258"	"car rental"	"official travel"
"1038269"	"meals"	"breakfast for volunteers"
"1038271"	"stamps"	"office supplies"
"1038279"	"coffee"	"for Senate office"
"1038267"	"car lease"	"official travel"
"1038278"	"car lease"	"official travel"
"1025289"	"Financial, accounting, reporting and related campaign services"	"Financial services"
"1025310"	"Dinner tickets"	"State GOP Dinner - Public Relations"
"1025312"	"Ticket - Fall Fund Raiser - Chris Benge Roast"	"Public Relations"
"1025313"	"website development & hosting"	"Senate website"
"1025314"	"Golf Tournament Sponsorship"	"Community Relations"
"980823"	"Tulsa County Business Tax"	"Tax Payments"
"980901"	"Webhosting"	"Website Services"
"980819"	"Bank Fee"	"Service Charges"
"980821"	"Data Management"	"Software Subscription"
"981063"	"Office Management"	"Payroll Expenses"
"980818"	"Bank Fee"	"Service Charges"
"980820"	"Donation"	"Charity"
"980822"	"Ethics Reporting"	"Accounting Services"
"1004976"	"Consulting"	"Fundraiser"
"1004988"	"Consulting"	"Consulting"
"1005007"	"P.O. Box and Mail Renewal"	"Mail"
"1004958"	"Food"	"Fundraiser"
"982503"	"June Mileage"	"Reimbursement"
"982505"	"July Mileage"	"Reimbursement"
"982507"	"August Mileage"	"Reimbursement"
"982509"	"Cell Phone Usage"	"Cell Phone"
"982511"	"Consulting"	"Consulting"
"982512"	"Reimbursement"	"Trip/Dinner"
"982513"	"Cell Phone Usage"	"Cell Phone"
"982514"	"Donation"	"Donation"
"982515"	"Stationary/Envelopes"	"Fundraising"
"982516"	"Stamps"	"Reimbursement"
"982517"	"Official Stationary"	"Constituent Relations"
"982518"	"Printing"	"Campaigning"
"982519"	"Stamps"	"Reimbursement"
"982520"	"Invitations"	"Fundraising"
"982521"	"Sponsorship"	"Sponsorship"
"982522"	"Cell Phone Usage"	"Cell Phone"
"982806"	"room charge"	"Republican House Caucus/Retreat"
"982808"	"quarterly dues"	"professional"
"982810"	"2 nights guest room"	"WallBuilders Legislative Conference"
"982825"	"phone upgrade"	"professional"
"982832"	"Software upgrade and Antivirus software"	"professional"
"982878"	"Aggregate expenditures"	"professional"
"982647"	"Contribution"	"Campaign Contribution"
"982665"	"Contribution"	"Contribution"
"982666"	"Contribution"	"Contribution"
"982667"	"Contribution"	"Contribution"
"982668"	"Contribution"	"Contribution"
"982669"	"Contribution"	"Contribution"
"982807"	"Cell Phone"	"Constituent Services"
"982809"	"New Checks"	"Campaign Operations"
"982847"	"External Hard drive"	"Spreadsheet/Constituent List Backup"
"982849"	"Postage"	"Mailings"
"982859"	"Lodging"	"House Caucus Retreat"
"982862"	"Refreshments"	"Campaign Meeting"
"982865"	"Meals"	"Campaign team meeting"
"982867"	"Refreshments"	"Campaign Meeting"
"982869"	"Cell Phone"	"Constituent Services"
"982870"	"Refreshments"	"Campaign Meeting"
"982876"	"Postage"	"Mailings"
"982877"	"Car Wash"	"Campaign Vehicle"
"982879"	"Meals"	"Constituent Services"
"982881"	"Thank you cards"	"Campaign Operations"
"982882"	"Advertising"	"Promotion"
"982883"	"Website Maintanence"	"Promotion"
"1003228"	"Credit Card processing fees"	"Online contributions"
"1001234"	"Fundraiser invites and mailing"	"Fundraiser cost"
"1001380"	"Subscription"	"News"
"1001398"	"Ice"	"Fundraiser"
"1001415"	"Refreshments"	"Fundraiser"
"1001547"	"Postage"	"Mailings"
"1001599"	"Web Hosting"	"Promotion"
"1001167"	"Bedlam Bash Sponsorship"	"Advertising/Promotion"
"1001200"	"Storage"	"Annual storage fee of campaign signs and materials"
"1001247"	"Meals"	"Campaign meeting"
"1001254"	"Cell Phone"	"Constituent Services and Fundraising Calls"
"1001364"	"Meals"	"Campaigning"
"1001388"	"Name tags, pens, etc."	"Fundraiser"
"1001438"	"Advertising"	"Promotion"
"1001502"	"Consulting Services"	"Creation of Invites and Christmas Cards"
"1001543"	"Flowers"	"Fundraiser"
"1001545"	"Postage"	"Mailings"
"1001551"	"Christmas Cards and postage"	"Constituent and Donor Contact"
"1001557"	"Catering"	"12/10/2009 Fundraiser"
"1001564"	"Photography"	"Christmas Card Photos"
"1001584"	"Fuel"	"Campaign Operations"
"987245"	"150 picnic buffetts, tax and gratuity"	"Fund raiser"
"986256"	"Fundraising, Messaging and Research"	"Consulting Services"
"986252"	"Rent and Compliance Services"	"Administrative Services"
"986261"	"Database Software"	"Software Subscription"
"986272"	"Organizational Supplies"	"Campaign Office Supplies"
"986279"	"Voter Files"	"Voter Data"
"986282"	"Fundraising, Messaging and Research"	"Consulting Services"
"986288"	"Domain Registry"	"Website Services"
"986290"	"Database Software"	"Software Subscriptions"
"986293"	"Rent and Compliance Services"	"Administrative Services"
"986294"	"Fundraising. Messaging and Research"	"Consulting Services"
"986298"	"Fundraiser Cards"	"Event Supplies"
"986299"	"Fundraiser Printing and Postage"	"Expense Reimbursement"
"986302"	"Fundraiser Event Epenses"	"Expense Reimbursement"
"986304"	"Ethics Reporting"	"Accounting Services"
"986307"	"Fundraising, Messaging and Research"	"Consulting Services"
"986312"	"Fundraiser Printing and Postage"	"Printing Expenses"
"987045"	"Envelope Printing"	"Printing Services"
"987167"	"Invitation Printing"	"Printing Services"
"987173"	"Database Software"	"Software Subscription"
"987175"	"Betsy Ross Flags"	"Parade Supplies"
"987177"	"Fundraising, Messaging and Research"	"Consulting Services"
"987180"	"Rent and Compliance Services"	"Consulting Services"
"987182"	"Reception Invitation"	"Ad Printing Services"
"987183"	"Ethics Reporting"	"Accounting Services"
"987185"	"Parade Float Supplies"	"Event Supplies"
"987186"	"Organizational Supplies"	"Campaign Office Supplies"
"987188"	"Meals"	"Meals"
"987189"	"Voter Files"	"Voter Data"
"987190"	"Fundraising, Messaging and Research"	"Conuslting Services"
"985558"	"Campaign signs"	"Campaign signs"
"985561"	"Logo on shirts"	"Campaign shirts"
"985567"	"Campaign logo on cake"	"Cake for Democratic women''s"
"999313"	"Contribution"	"Contribution"
"999317"	"Contribution"	"Contribution"
"986503"	"Aggregates $1000 or less"	"Aggregates $1000 or less"
"987640"	"Printing, mailing & handling"	"Direct Mail"
"987639"	"Quarterly Dues"	"Professional Dues"
"987645"	"Aircraft Carrier Tour"	"Legislative Update"
"987642"	"Itemized Expenses - ALEC Annual Conference"	"Legislative Expense"
"680433"	"Mailout"	"Event"
"680434"	"Consultation Fee"	"Fee"
"680435"	"Consulting Fee"	"Fee"
"680436"	"Cell"	"Cell"
"680437"	"unreimbursed expenses"	"expenses"
"680438"	"campaign"	"campaign"
"680439"	"office"	"office"
"680440"	"cell"	"cell"
"680441"	"cell"	"cell"
"680442"	"box rental 1 year"	"campaign"
"680443"	"office"	"office"
"680444"	"office"	"office"
"680445"	"campaign"	"campaign"
"694902"	"T-Mobile Communications"	"TelCom Com Cummunications"
"694908"	"Quarterly Dues"	"Civic Club"
"694915"	"Ad for Flag Day"	"Political Advertising"
"683668"	"Design, Printing, Mailing"	"Legislative Report"
"683671"	"Cashier''s Check - Election Board"	"2008 Filing Fee"
"683665"	"Contribution"	"Education"
"683667"	"Air Force Community Support"	"Annual Support Vance Month"
"683673"	"Charge for Checks Written"	"Bank Service Charge"
"683676"	"Quarterly Dues"	"Community Activities"
"683677"	"2008 State FFA Convention"	"Reporter''s Contest"
"687273"	"NET PAYROLL"	"STAFF WAGE"
"687275"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"687277"	"NET PAYROLL"	"STAFF WAGES"
"687278"	"STATE UNEMPLOYMENT TAX"	"PAYROLL TAXES"
"687283"	"UTILITIES"	"SEWER & WATER"
"687285"	"INSURANCE"	"OBI-BUILDING INSURANCE"
"687286"	"ACCOUNTING SERVICE"	"ACCOUNTING SERVICE"
"687287"	"OUTSIDE LABOR"	"OUTSIDE LABOR-NEWSLETTER"
"687289"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"687290"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"687291"	"EQUIPMENT REPAIR"	"EQUIPMENT REPAIR"
"687292"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"687293"	"STAFF TRAVEL"	"STAFF TRAVEL"
"687295"	"UTILITIES"	"NATURAL GAS"
"687296"	"REPAIRS"	"COMPUTER"
"687297"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"687298"	"REIMBURSEMENT"	"PAPER GOODS & REFRESHMENTS"
"687299"	"OFFICE MAINTENANCE"	"LAWN SERVICE"
"687300"	"UTILITIES"	"ELECTRIC"
"687301"	"OFFICE MAINTENACE"	"JANITORIAL"
"687302"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"687304"	"NET PAYROLL"	"STAFF WAGES"
"687305"	"NET PAYROLL"	"STAFF WAGES"
"687306"	"FEDERAL TAX DEPOSIT"	"PAYROLL TAXES"
"687309"	"NET PAYROLL"	"STAFF WAGES"
"687310"	"NET PAYROLL"	"STAFF WAGES"
"687311"	"FEDERAL TAX DEPOSIT"	"PAYROLL TAXES"
"687312"	"NET PAYROLL"	"STAFF WAGES"
"687313"	"NET PAYROLL"	"STAFF WAGES"
"687314"	"NET PAYROLL"	"STAFF WAGES"
"687315"	"FEDERAL TAX DEPOSIT"	"PAYROLL TAXES"
"687316"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"687319"	"BUILDING MAINTENANCE"	"TRASH SERVICE"
"687321"	"ACCOUNTING SERVICE"	"ACCOUNTING SERVICE"
"687322"	"MEDIA"	"DIRECTORY UPDATE"
"687323"	"STAFF TRAVEL"	"STAFF TRAVEL"
"687325"	"UTILITIES"	"ELECTRIC"
"687327"	"DIRECT MAIL"	"FUNDRAISER"
"687329"	"DIRECT MAIL SERVICES "	"NEWSLETTER"
"687330"	"PLAQUES TO HONOREES"	"BANQUET"
"687331"	"REIMBURSEMENT"	"PRINTING-HOTEL ROOM&REFRESHMENTS"
"687332"	"POSTAGE"	"POSTAGE"
"687334"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"687335"	"POSTAGE"	"POSTAGE"
"687337"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"687339"	"FLAGS RENTAL"	"EVENT"
"687341"	"STAGE & AUDIO RENT"	"EVENT"
"687344"	"TELEMARKETING"	"FUND RAISER"
"687350"	"BLDG MAINTENANCE"	"JANITORIAL SERVICE"
"687351"	"BLDG MAINTENANCE"	"JANITORIAL SERVICE"
"687353"	"INSURANCE"	"WORKERS COMPENSATION"
"703245"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"703246"	"WEBSITE CONTRIBUTION COLLECTION FEE"	"FUNDRAISING"
"694755"	"WEBSITE CONTRIBUTION COLLECTION FEE"	"FUNDRAISING"
"694760"	"WEBSITE CONTRIBUTION COLLECTION FEE"	"FUNDRAISING"
"695329"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"687279"	"NET PAYROLL"	"STAFF WAGES"
"687307"	"STATE TAX DEPOSIT"	"PAYROLL TAXES"
"687320"	"OFFICE EXPENSE"	"OFFICE EXPENSE"
"687326"	"TELEPHONE & INTERNET"	"TELEPHONE & INTERNET"
"696654"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"696657"	"NET PAYROLL"	"STAFF WAGES"
"696661"	"NET PAYROLL"	"STAFF WAGES"
"696662"	"NET PAYROLL"	"STAFF WAGES"
"687274"	"NET PAYROLL"	"STAFF WAGE"
"687276"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"687280"	"NET PAYROLL"	"STAFF WAGES"
"687281"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"687282"	"OFFICE MAINTENANCE"	"TRASH SERVICE"
"687284"	"REIMBURSE EXPENSE"	"REIMBURSE PAPER GOODS & REFRESH"
"687288"	"DIRECT MAILING SERVICE"	"NEWSLETTER"
"687294"	"TELEPHONE & INTERNET"	"TELEPHONE & INTERNET"
"687303"	"NET PAYROLL"	"STAFF WAGES"
"687308"	"NET PAYROLL"	"STAFF WAGES"
"687317"	"INSURANCE"	"PROPERTY"
"687318"	"POSTAGE"	"POSTAGE"
"687324"	"UTILITIES"	"WATER/SEWER"
"687328"	"MEETING ROOM RENTAL"	"EXEC COMMITTEE"
"687333"	"POSTAGE"	"NEWSLETTER"
"687336"	"UTILITIES"	"NATURAL GAS"
"687867"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"687868"	"CONVENTION"	"MEETING ROOM RENT"
"687869"	"FUNDRAISING PRINTING & POSTAGE"	"EVENT"
"696666"	"REIMBURSEMENT"	"STAFF TRAVEL"
"696671"	"LIABILITY INSURANCE"	"INSURANCE"
"696704"	"NATURAL GAS SERVICE"	"UTILITIES"
"696710"	"REIMBURSEMENT"	"STAFF TRAVEL & MILEAGE"
"696711"	"REIMBURSEMENTS"	"REFRESHMENTS & TELEPHONE"
"696715"	"POSTAGE"	"POSTAGE"
"696716"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"696717"	"COMPUTER REPAIR"	"REPAIRS & MAINTENANCE"
"696727"	"NET PAYROLL"	"STAFF WAGES"
"696729"	"NET PAYROLL"	"STAFF WAGES"
"696731"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"696758"	"CONVENTION EXPENSE"	"DELEGATE BUTTONS"
"696765"	"E-BAY/MONEY ORDER"	"EQUIPMENT-LAPTOPS"
"696768"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"696691"	"REIMBURSEMENT"	"FLAGS, STAMPS & FOOD"
"696706"	"REIMBURSEMENT"	"STAFF EXPENSES"
"696724"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"696726"	"NET PAYROLL"	"STAFF WAGES"
"702699"	"WEBSITE CONTRIBUTION COLLECTION FEE"	"FUNDRAISING"
"703233"	"RENT"	"OFFICE SPACE"
"703234"	"LIABILITY INSURANCE"	"INSURANCE"
"703235"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"703237"	"OFFICE SUPPLIES"	"DRINKING WATER"
"703238"	"TRASH SERVICE"	"BUILDING MAINTENANCE"
"703239"	"ACCOUNTING SERVICE"	"PROFESSIONAL"
"703240"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"703241"	"NET PAYROLL"	"STAFF WAGES"
"703242"	"NET PAYROLL"	"STAFF WAGES"
"703243"	"NET PAYROLL"	"STAFF WAGES"
"703244"	"NET PAYROLL "	"STAFF WAGES"
"687180"	"literature"	"campaign materials"
"687183"	"gasoline"	"travel in district"
"687181"	"printing"	"business cards"
"687182"	"signs"	"--"
"687470"	"Letterhead and Envelopes"	"Paper Supplies"
"687469"	"Stamps"	"Stamps"
"708011"	"Campaign Literature"	"direct mailing"
"708014"	"Campaign Literature"	"direct mailing"
"708027"	"Campaign Signs"	"campaign signs"
"708035"	"Political Consultants"	"political consulting"
"708038"	"Political Consultants"	"political consulting"
"708042"	"Political Consultants"	"political consulting"
"708046"	"Political Consultants"	"political consulting"
"708061"	"Campaign Literature"	"campaign material"
"708090"	"Sign Supplies"	"erect signs"
"708128"	"Sign Supplies"	"erect signs"
"708164"	"Sign Supplies"	"erect signs"
"708190"	"Sign Supplies"	"erect signs"
"708201"	"Sign Supplies"	"erect signs"
"708209"	"Sign Supplies"	"erect signs"
"708220"	"Sign Supplies"	"erect signs"
"708244"	"Advertising"	"advertising"
"708246"	"Office Supplies"	"campaign materials"
"708247"	"Office Supplies"	"campaign materials"
"708248"	"Office Supplies"	"campaign materials"
"708249"	"Office Supplies"	"campaign materials"
"708008"	"Campaign Literature"	"campaign literature"
"708080"	"Billboard"	"outdoor advertising"
"708118"	"Sign Supplies"	"erect signs"
"708251"	"Office Supplies"	"campaign materials"
"708252"	"Office Supplies"	"campaign materials"
"708254"	"Office Supplies"	"campaign materials"
"708255"	"Office Supplies"	"campaign materials"
"708256"	"Office Supplies"	"campaign materials"
"708257"	"Office Supplies"	"campaign materials"
"708259"	"Office Supplies"	"campaign materials"
"708261"	"Office Supplies"	"campaign materials"
"708264"	"Office Supplies"	"campaign materials"
"708266"	"Printing"	"campaign materials"
"708268"	"Office Supplies"	"campaign material"
"708269"	"Office Supplies"	"campaign materials"
"708271"	"Office Supplies"	"campaign materials"
"708272"	"Candidate Filing Fee"	"reimburse filing fee advance"
"708276"	"Postage"	"mail campaign materials"
"708280"	"Postage"	"mail campaign materials"
"708285"	"Postage"	"mail campaign materials"
"708287"	"Postage"	"mail campaign materials"
"708289"	"Postage"	"mail campaign materials"
"708290"	"Sign"	"campaign sign"
"708292"	"Signs"	"campaign signs"
"708294"	"Sign Supplies"	"erect signs"
"708295"	"Sign Supplies"	"erect signs"
"708297"	"Sign Supplies"	"erect signs"
"708298"	"Sign Supplies"	"erect signs"
"708299"	"Sign Supplies"	"erect signs"
"708300"	"Signs"	"campaign signs"
"708301"	"Postage"	"mail campaign material"
"708302"	"Printing"	"campaign materials"
"709997"	"Postage"	"mail campaign materials"
"710133"	"Sign Supplies"	"erect signs"
"689157"	"Donation"	"Charity Event Sponsor"
"689160"	"Advertisement"	"Community Ad"
"689162"	"Donation"	"Annual Fund Drive"
"689163"	"Advertisement"	"Newspaper Ad"
"689164"	"Subscription"	"Renewal"
"689165"	"Donation"	"Livestock Premium"
"689166"	"Magnetic Car Signs"	"Campaign Advertising"
"689167"	"Advertisement"	"Community Ad"
"689168"	"Advertisement"	"Community Ad"
"689169"	"Postage"	"Fundraiser Mailouts"
"689273"	"Advertisement"	"Community Ad"
"689275"	"Consulting Services and Fundraiser Expenses"	"Fundraising"
"689284"	"Advertisement"	"Community Ad"
"689291"	"Shot Cost"	"Campaign Video"
"689302"	"Renewal and Ad"	"Subscription/Grad Ad"
"689303"	"Photographt and Milage"	"Campaign"
"689304"	"Website"	"Campaign"
"689305"	"Shirts"	"Campaign"
"689308"	"Website Hosting"	"Campaign"
"689309"	"Advertisement"	"Community Ad"
"689626"	"Push Cards/Shipping and Handling"	"Campaign"
"693161"	"Postage"	"Campaign Mailouts"
"689159"	"Advertisement"	"Community Ad"
"689161"	"Advertisement"	"Community Ad"
"689270"	"Advertisement"	"Community Ad"
"689279"	"Advertisement"	"Fundraiser Ad"
"689282"	"Advertisement"	"Community Ad"
"689300"	"Printing"	"Fundraising"
"689301"	"Advertisement"	"Community Ad"
"689306"	"Voter Lists"	"Campaign"
"689307"	"Stickers"	"Campaign"
"689624"	"Office Supplies"	"Campaign"
"689281"	"Fundraising Event"	"Campaign Fundraising"
"693160"	"Printing"	"Campaign"
"693162"	"Consulting fee"	"Campaign"
"689625"	"Rent"	"Headquarters"
"689629"	"reimbursement"	"parade supplies"
"689630"	"Sign"	"headquarters"
"689632"	"Printing"	"training"
"689633"	"Supplies and furniture"	"headquarter"
"689634"	"reimbursement"	"office supplies"
"689640"	"Utilities"	"deposit"
"689641"	"Reimbursement"	"supplies"
"689644"	"Rent"	"cylinder"
"689645"	"Rent"	"booth"
"689646"	"Equipment and supplies"	"office"
"689648"	"Rent"	"office"
"689649"	"Subscription"	"newspaper"
"689651"	"Utilities"	"electric"
"689652"	"Signs"	"campaign"
"689653"	"Supplies"	"office"
"689654"	"Food"	"fundraiser"
"689655"	"Rent"	"headquarters"
"689656"	"Rent"	"office"
"689658"	"Rent"	"booth"
"689659"	"Supplies"	"campaign"
"689660"	"Direct mail"	"publicity"
"689661"	"Registration fee"	"website"
"689666"	"Service fee"	"banking"
"689667"	"Telephone"	"telephone"
"689668"	"Printing"	"checks"
"689669"	"Website"	"hosting"
"689670"	"Service fee"	"banking"
"689673"	"Service fee"	"banking"
"693205"	"Supplies"	"campaign"
"693206"	"supplies"	"office"
"693207"	"Internet"	"access"
"693208"	"reimbursement"	"equipment"
"693209"	"Utilities"	"electric"
"693210"	"Supplies"	"office"
"693211"	"Equipment"	"events"
"693212"	"printing fee"	"bank slips"
"693213"	"telephone"	"telephone"
"689627"	"Photography"	"training/outreach"
"689628"	"Reimbursement"	"training supplies"
"689631"	"Reimbursement"	"supplies and travel"
"689635"	"Reimbursement"	"food for event"
"689637"	"Rent"	"office"
"689638"	"Postage"	"voter outreach"
"689642"	"Utilities"	"electric"
"689643"	"Supplies"	"office"
"689650"	"Fee and supplies"	"membership"
"689665"	"Website"	"hosting"
"689671"	"Telephone"	"Telephone"
"689672"	"Website"	"hosting"
"689636"	"Lettering"	"headquarters"
"689647"	"Rent"	"headquarters"
"689657"	"Reimbursement"	"supplies and travel"
"689662"	"Supplies"	"campaign"
"689663"	"Telephone"	"telephone"
"689664"	"Lodging"	"training"
"689680"	"Advertisement"	"Radio Spots"
"696351"	"Mailers"	"Legislative Survey"
"696355"	"CONSULTING"	"CAMPAIGN STRATEGY"
"696383"	"Filing Fee"	"File for Office"
"689886"	"Contract Labor and Reimbursement of Postage Expense"	"Contract Consulting"
"718442"	"Phone Expense"	"Cell Phone Expense"
"718449"	"Phone Expense"	"Cell Phone Expense"
"718457"	"Phone Expense"	"Cell Phone Expense"
"718439"	"Printing Expense"	"Invites for Event"
"718431"	"Fundraising Expense"	"Event Catering"
"722145"	"Merchant Fee"	"Banking Service Fee"
"722147"	"Merchant Fee"	"Banking Service Fee"
"722152"	"Merchant Fee"	"Banking Service Fee"
"722156"	"Merchant Fee"	"Banking Service Fee"
"722164"	"Merchant Fee"	"Banking Service Fee"
"722168"	"Merchant Fee"	"Banking Service Fee"
"722175"	"Merchant Fee"	"Banking Service Fee"
"707993"	"reimbursement"	"administrative costs"
"722356"	"bankcard"	"mtot disc"
"722348"	"bankcard"	"mtot disc"
"722351"	"analysis"	"fee"
"722358"	"analysis"	"fee"
"722335"	"po box srevice fee"	"pac po box"
"722359"	"bankcard"	"mtot disc"
"703335"	"Contract Labor"	"Campaigning"
"703338"	"Contract Labor"	"Campaigning"
"703340"	"Telephone & Internet"	"Communications"
"703342"	"Contract Labor"	"Campaigning"
"703345"	"Contract Labor"	"Campaigning"
"703349"	"Contract Labor"	"Campaigning"
"703352"	"Contract Labor"	"Campaigning"
"703358"	"Advertising"	"Advertising"
"703359"	"Contract Labor"	"Campaigning"
"703364"	"Printing"	"Envelopes"
"703368"	"Telephone & Internet"	"Communications"
"703372"	"Fundraising"	"Fundraising"
"703374"	"Contract Labor"	"Campaigning"
"703377"	"Contract Labor"	"Campaigning"
"695460"	"Filing Fee"	"Filing Fee"
"714291"	"Contract Labor"	"Campaigning"
"714294"	"Printing"	"Campaigning"
"714296"	"Reimburse expenses"	"Office Supplies"
"714299"	"Contract Labor"	"Campaigning"
"714301"	"Telephone & Internet"	"Communications"
"714303"	"Reimbure Exxpenses"	"Office Suppies"
"714319"	"Merchant Processing Fee"	"Credit Card Contributions"
"714322"	"Merchant Processing Fee"	"Credit Card Contributions"
"714324"	"Merchant Processing Fee"	"Credit Card Contribution"
"714327"	"Merchant Processing Fee"	"Credit Card Contribution"
"714330"	"Merchant Processing Fee"	"Credit Card Contribution"
"714332"	"Merchant Processing Fee"	"Credit Card Contribution"
"714309"	"Reimburse Expenses"	"Office Supplies"
"707857"	"Bank Fee"	"Service Charge"
"707858"	"Bank Fee"	"Service Charge"
"707859"	"Bank Fee"	"Service Charge"
"690807"	"Check #1038"	"consultant"
"690811"	"check 1037"	"Letters supplies"
"690813"	"check 1038"	"Printing"
"690830"	"Reimbursment - Campaign Signage"	"Reimbursment - Campaign Signage"
"704675"	"Reimbursment of Office Supplies and Advertisment Ad"	"Reimbursment of Office Supplies and Advertisment Ad"
"691872"	"Phone lines and Internet Services"	"Phone lines and Internet Services"
"691879"	"Card Printing"	"Card Printing for push cards"
"691880"	"Oklahoma Natural Gas Bill"	"Oklahoma Natural Gas Bill - for campaign office"
"691881"	"City billing for office use''s such as sewer, water and trash"	"City Billing for services"
"691882"	"Reimburment for Outdoor Sign supplies"	"Reimburment for Outdoor Sign supplies"
"691886"	"Services provided at Open House"	"Services provided at Open House"
"691887"	"Campaign office Rent"	"Campaign office Rent"
"691888"	"OG & E Electric for Campaign Office"	"OG & E Electic for Campaign Office "
"691889"	"Poles for Outdoor Signage"	"Poles for Outdoor Signage"
"693187"	"Reimbursment"	"Reimbursment of Office expenses and Open House expenses"
"693200"	"Golf Fundraiser"	"Reservation costs to hold for Golf Fundraiser"
"693202"	"Cashier Check to Secretary of State Election Board"	"Cashiers Check provided for Candidate filling"
"693214"	"Reimbursment Campaign Sign Expenses"	"Reimbursment of additional campaign signage expenses"
"693215"	"Field Director"	"Field Director Payroll"
"693216"	"Reimbursment Campaign expenses"	"Reimbursment Campaign Tshirt expenses"
"693217"	"Campaign Signs"	"Printing of Campaign Signage"
"693218"	"Reimbusment for Campaign Printing"	"Printing of Campaign Materials"
"693220"	"Website Service"	"Billing for Website Service"
"690816"	"Printing "	"Printing"
"690829"	"Field Director - Payroll"	"Field Director - Payroll"
"690831"	"Reimbursment - Campaign Signage"	"Reimbursment - Campaign Signage"
"690836"	"Field Director - Payroll"	"Field Director - Payroll"
"690931"	"Reimbursment - T-shirts"	"Reimbursment - T-shirts"
"691883"	"Phone lines and Internet fees"	"Phone lines and Internet fees"
"691884"	"Reimbursment for ties for outdoor signage"	"Reimbursment for ties for outdoor signage"
"693189"	"Internet Domain Provider"	"Domain renewal"
"690823"	" Printing - Mailer"	"Printing - Mailer"
"690826"	"Reimbursment - Office Phones"	"Reimbursment - Office Phones"
"690834"	"Reimbursment - Campaign T-shirts"	"Reimbusment - Campaign T-Shirts"
"691885"	"Reimbursement for Open House expenses"	"Reimbursement for Open House expenses"
"691890"	"Sponsorship of table at club fundraiser"	"Sponsorship of table at club fundraiser"
"693219"	"Printing Campaign Materials"	"Mailing and Printing of Campaign Materials"
"718065"	"Reimbursment Office supplies/ Sign materials"	"Reimbursment Office supplies/ Sign materials"
"690903"	"Merchant BankCard Service Fee"	"Merchant BankCard Service Fee"
"690904"	"Merchant BankCard Service Fee"	"Merchant BankCard Service Fee"
"690902"	"Filing Fees"	"Annual Filing Fees"
"690905"	"Merchant BankCard Service Fee"	"Merchant BankCard Service Fee"
"690906"	"Merchant BankCard Service Fee"	"Merchant BankCard Service Fee"
"722437"	"Faxes, Emails"	"General Operation"
"722448"	"Mailing Service"	"Event Invitations"
"722503"	"Centerpieces"	"Fundraising Event"
"722545"	"Postage"	"Express Mail"
"722572"	"Administrative Services"	"General Operation"
"722577"	"Service Charges"	"Banking"
"722388"	"Service Charges"	"Banking"
"722420"	"Service Charges"	"Banking"
"722470"	"Postage"	"Express Mail"
"722481"	"Administrative Services"	"General Operation"
"722573"	"Reimbursement"	"Travel Expenses"
"722581"	"Service Charges"	"Banking"
"722394"	"Entertainment"	"Fundraising Event"
"722434"	"Fundraising Services"	"General Operation"
"722473"	"Design & Printing"	"Sponsor Board"
"722491"	"Reimbursement"	"Long Distance Calls"
"722524"	"Clerical Services"	"Fundraising Event"
"722627"	"Bookkeeping/Compliance"	"General Operation"
"722506"	"Table Cloths"	"Fundraising Event"
"722569"	"Consulting"	"General Operation"
"722408"	"Faxes, Emails"	"Fundraising Expense"
"722492"	"Copies"	"General Operation"
"722499"	"Fundraising Services"	"General Operation"
"722378"	"Consulting"	"General Operation"
"722379"	"Administrative Services"	"General Operation"
"722381"	"Copies"	"Office Expense"
"722383"	"Reimbursement"	"Travel, Meals"
"722389"	"Service Charges"	"Banking"
"722391"	"Graphic Design"	"Direct Mail Letter"
"722393"	"Postage"	"Mailing"
"722395"	"Clerical Services"	"General Operation"
"722397"	"Reimbursement"	"Mileage Expense"
"722399"	"Postage"	"Event Mailing"
"722403"	"Postage"	"Event Mailing"
"722406"	"Fundraising Services"	"General Operation"
"722409"	"Postage"	"Event Mailing"
"722410"	"Invitations"	"Printing"
"722412"	"Flowers"	"Event Centerpieces"
"722414"	"Beverages, Ice"	"Fundraising Event"
"722418"	"Service Charges"	"Banking"
"722422"	"Clerical Services"	"General Operation"
"722424"	"Reimbursement"	"Mileage Expense"
"722427"	"Consulting"	"General Operation"
"722428"	"Administrative Services"	"General Operation"
"722430"	"Service Charges"	"Banking"
"722443"	"Catering"	"Fundraising Event"
"722452"	"Mailing Service"	"Event Invitations"
"722457"	"Postage"	"Event Mailing"
"722463"	"Catering"	"Fundraising Event"
"722466"	"Clerical Services"	"General Operation"
"722480"	"Consulting"	"General Operation"
"722489"	"Reimubursement"	"Parking Fees"
"722496"	"Postage"	"General Operation"
"722521"	"Food, Beverages, Catering"	"Fundraising Event"
"722528"	"Mailing Service"	"Event Invitations"
"722532"	"Photography"	"Fundraising Event"
"722534"	"Service Charges"	"Banking"
"722540"	"Service Charges"	"Banking"
"722548"	"Clerical Services"	"General Operation"
"722550"	"Reimbursement"	"Mileage Expense"
"722553"	"Clerical Services"	"General Operation"
"722558"	"Reimbursement"	"Mileage Expense"
"722560"	"Fundraising Services"	"General Operation"
"722564"	"Signs & Sponsorboard"	"Fundraising Event"
"722585"	"Clerical Services"	"General Operation"
"722587"	"Reimbursement"	"Mileage Expense"
"722594"	"Clerical Services"	"General Operation"
"722597"	"Reimbursement"	"Mileage Expense"
"722607"	"Conference Call Service"	"General Operation"
"722634"	"Bookkeeping/Compliance"	"General Operation"
"722641"	"Bookkeeping/Compliance"	"General Operation"
"722759"	"Clerical Services"	"General Operation"
"722763"	"Reimbursement"	"Mileage Expense"
"722816"	"Postage"	"Express Mail"
"694083"	"newspaper ads"	"campaign"
"694084"	"Service Charge"	"Bank fee"
"694085"	"Bank fee"	"Service Charge"
"694087"	"Consulting"	"Campaign"
"694090"	"2 volunteers - work on computer lists"	"campaign"
"694094"	"print 7000 piece mail out"	"campaign"
"694097"	"push cards"	"campaign"
"694100"	"push cards"	"campaign"
"694108"	"Mailing letter"	"campaign"
"694109"	"mailing push cards"	"campaign"
"694112"	"consulting"	"campaign"
"694200"	"3 volunteers"	"door knocking"
"694206"	"Campaign materials"	"Campaign"
"694210"	"Bank fee"	"Service Charge"
"694213"	"3 volunteers"	"door knocking"
"694223"	"2 volunteers "	"door knocking"
"696275"	"Campaign message"	"Campaign"
"696277"	"Artwork"	"Campaign"
"694219"	"Dinner"	"Volunteers"
"696278"	"List of voters"	"campaign"
"696280"	"2 volunteers door knocking"	"Campaign"
"696282"	"Artwork"	"Campaign"
"691697"	"Jason Murphy"	"House Campaign Contribution"
"691695"	"Service Charge"	"Bank Account"
"691696"	"Service Charge"	"Bank Account"
"691698"	"Charles Key"	"House Campaign Contribution"
"691699"	"Mike Reynolds"	"House Campaign Contribution"
"691700"	"Rex Duncan"	"House Campaign Contribution"
"691703"	"Kyle Loveless"	"Senate Campaign Contribution"
"691701"	"Sally Kern"	"House Campaign Contribution"
"691702"	"Randy Terrill"	"House Campaign Contribution"
"709417"	"Pizza for volunteers"	"-"
"709419"	"Checks for account"	"-"
"709422"	"Computer program"	"Walk and call lists"
"709426"	"Campaign business cards"	"-"
"709429"	"Campaign magnetic signs"	"Vehicles"
"709437"	"Money order for filing for candidacy"	"-"
"709440"	"Political ad in Clinton OK newspaper"	"-"
"709442"	"Campaign yard signs"	"-"
"709444"	"Hotel expense in Tulsa for candidate school"	"-"
"709446"	"Political newspaper ad in Weatherford Daily News"	"-"
"709449"	"Checks for account"	"-"
"709452"	"Political ad in Hydro OK"	"-"
"709454"	"Printing brochures and campaign signs"	"-"
"709456"	"Lettering for large signs"	"-"
"709460"	"T-shirts imprinted with logo for supporters"	"-"
"692957"	"Bank fee"	"Cashier''s check - Butler"
"692958"	"Campaign contribution"	"General use"
"692959"	"Reimburse expenses"	"Photocopying and printing"
"692960"	"Photographs and video of the Memorial Service"	"For possible web applications"
"692961"	"Bank fee"	"Cashier''s check  - Simon"
"692962"	"Web site"	"Redesign and construction"
"692963"	"Bank fee"	"Cashier''s check - Jackson"
"692964"	"Web site"	"Continued design and development"
"692965"	"Bank fee"	"Cashier''s check - Jackson"
"692966"	"Bank fee"	"Cashier''s check - Hinshaw"
"692967"	"Bob Hinshaw for Sheriff"	"Campaign contribution"
"692968"	"Printing and mailing supplies"	"Candidate questionaires"
"692969"	"Postage"	"Mailing candidate questionaires"
"692970"	"Reimbursement"	"Web hosting fee for 3rd quarter"
"692971"	"Bank fee"	"Cashier''s check for David Jackson"
"693133"	"Phone"	"Contact"
"693136"	"Phone"	"Contact"
"693137"	"Postage"	"Communication"
"693140"	"Phone"	"Contact"
"693134"	"Membership"	"Dues"
"693138"	"Phone"	"Contact"
"693135"	"Membership"	"Dues"
"693139"	"Phone"	"Contact"
"729895"	"Phone"	"Communication"
"729899"	"Phone"	"Constituent Contact"
"729891"	"Meals"	"Meetings"
"729892"	"Meals"	"Meetings"
"729893"	"Meals"	"Meetings"
"729894"	"Postage"	"Mail"
"729896"	"Advertising"	"Promotion"
"729897"	"Software"	"Constituent Contact"
"729898"	"Supplies"	"Constituent Contact"
"729900"	"Supplies"	"Constituent Contact"
"729901"	"Supplies"	"Constituent Contact"
"729902"	"Supplies"	"Constituent Contact"
"729903"	"Supplies"	"Constituent Contact"
"714833"	"Postal Permit"	"Mail"
"714840"	"Transportation"	"Campaign "
"714851"	"Mail"	"Campaign"
"714856"	"Filing Fee"	"Election"
"714860"	"Postage"	"Mail"
"714862"	"Datadisk"	"Campaign"
"714873"	"Mailout"	"Campaign"
"714866"	"Mailout"	"Campaign"
"714870"	"Mailout"	"Campaign"
"714876"	"Mailouts"	"Campaign"
"714880"	"Phone"	"Communication"
"714845"	"Phone"	"Communication"
"693504"	"PAC Registration"	"Registration"
"717126"	"donation"	"education foundation"
"717127"	"donation"	"sponsor"
"717125"	"donation"	"fundraiser"
"717128"	"advertising"	"advertising"
"726034"	"contribution"	"golf tourn.sponsor"
"726035"	"football tickets"	"advertising"
"726037"	"fundraising /consulting fee"	"fundraising"
"726038"	"contribution"	"community center"
"726039"	"donation"	"fish fry"
"693838"	"Bank Charges"	"Transfirst"
"693839"	"Bank Charges"	"Transfirst"
"693840"	"Bank Charges"	"Checks"
"693841"	"Bank Charges"	"Transfirst"
"700035"	"Filing Fee"	"Senate Campaign"
"700036"	"Campaign Consulting"	"Senate Campaign"
"700037"	"Vehicle Sign"	"Senate Campaign"
"700038"	"Yard Signs"	"Senate Campaign"
"700039"	"Campaign Consulting"	"Senate Campaign"
"700083"	"Printing and Mailing"	"Senate Campaign"
"700090"	"Campaign Consulting"	"Senate Campaign"
"700116"	"Radio Ads"	"Senate Campaign"
"721450"	"T-Shirts"	"Campaign T-Shirts"
"721623"	"Invitations for Fundraiser"	"invitations for fundraiser on 7/10/2008"
"721670"	"Printing"	"Push Cards"
"719744"	"Yard Signs"	"Bag Signs for Promotion"
"717129"	"Postage Stamps"	"Stamps to send out letters"
"717130"	"Postcards"	"Printed Postcards for campaigning"
"717131"	"Postage Stamps"	"Stamps to send out letters"
"721496"	"Popcicles for 4th event in Chickasha"	"Chickasha Event on the 4th of July"
"721607"	"Printing Company"	"Push Cards"
"721640"	"Homeland Grocery"	"postage for invitations for fundraiser 7/10/2008"
"714476"	"Campaign Flags"	"Campaign"
"714482"	"Campaign Food "	"Campaign"
"714483"	"Campaign Food "	"Campaign"
"714486"	"Campaign Food "	"Campaign "
"714489"	"Campaign Water"	"Walking"
"714494"	"Staple Gun "	"Posters"
"714500"	"Staples"	"Posters"
"714497"	"Campaign Gas"	"Campaign"
"714501"	"Gas"	"Campaign"
"714504"	"waters"	"walking"
"714505"	"Waters "	"Walking"
"714507"	"Food "	"Campaign"
"714510"	"Campaign Waters"	"Campaign"
"714513"	"Stamps"	"Mailers"
"714478"	"Campaign Food"	"Campaign"
"714910"	"Food"	"Campaign"
"714944"	"Food"	"Meeting"
"714955"	"Food"	"Meeting"
"715151"	"Certified Check"	"Campaign Registration"
"715230"	"Reimbursement"	"Office Supplies"
"715259"	"Consulting"	"Meet & Greet"
"715297"	"Mailers"	"June 14th Event"
"714926"	"Food"	"Campaign Meetings"
"714934"	"Gas "	"Campaign"
"714950"	"Water"	"Walking"
"714981"	"Food and Water"	"Walking"
"714997"	"Food"	"Meet & Greet"
"715012"	"Gas"	"Campaign"
"715024"	"Gas "	"Campaign"
"715057"	"Gas"	"Campaign"
"715072"	"Gas "	"Campaign"
"715096"	"Campaign Ad"	"Marketing"
"715111"	"Cherokee School Mailer"	"Advertising"
"715125"	"Turley Meet & Greet Mailer"	"Advertising"
"715139"	"Yard Signs"	"Campaign"
"715160"	"Stamps"	"Mailers"
"715177"	"Staples"	"Signs"
"715193"	"Reimbursement"	"Campaign Lunch"
"715264"	"Reimbursement"	"Campaign Meeting"
"715270"	"Call List Consulting"	"Campaign"
"715293"	"Mailers"	"Campaign BBQ"
"715305"	"yard signs"	"Campaign"
"722050"	"Yard Signs "	"Campaign Signs "
"722128"	"Walk Cards "	"Campaign Cards "
"714518"	"Printing Paper"	"Letters"
"714919"	"Food"	"Meeting"
"714471"	"Campaign Food"	"Meeting"
"722034"	"Supplies for Meet and Greet (Food etc.) "	"Meet and Greet "
"715052"	"Food"	"Campaign Meeting"
"722022"	"Campaign Consulting "	"Consulting"
"722044"	"Reimburse for Chairs for Meet and Greet "	"Meet and Greet Chairs "
"722069"	"Supplies for Meet and Greet "	"Campaign Supplies for Meet/Greet"
"722073"	"Campaign Phone reimburse "	"Campaign Phone "
"722086"	"Groom for Campaign Pictures "	"Campaign Pictures "
"696397"	"Lodging, parking fees, & add-ons"	"2008 ball"
"696398"	"Professional fees"	"Administration & compliance"
"696399"	"Professional fees"	"Administration & compliance"
"696400"	"Fees"	"Online merchant services"
"696401"	"Food & facilities"	"2008 ball"
"696402"	"Food & facilities"	"2008 ball"
"696403"	"Annual fee"	"Post office box rental"
"697356"	"07 Fed. Tax-1120POL"	"Tax Deposit"
"697361"	"07 State Tax"	"Tax Payment"
"696579"	"Under 50"	"-"
"697426"	"check 1041"	"Consulting  fees"
"699204"	"Postage & Delivery"	"mailings"
"699205"	"postage & delivery"	"mailing"
"699208"	"Bank service fees"	"service charge"
"699210"	"Bank Service charges"	"Service fees"
"699213"	"Bank Service Charges"	"Service fees"
"699215"	"ordered checks form Harland Checks"	"box of checks"
"697836"	"printer and printing supplies"	"print campaign materials"
"703757"	"Newspaper"	"Campaign Advertising"
"703758"	"Automotive & Travel Expense"	"Campaign Signs"
"703759"	"Printing, Brochures, & Postage"	"Campaign Advertising"
"703760"	"Printing, Push Cards, Web Design, & Postage"	"Campaign Advertising"
"703761"	"Printing and Postage"	"Campaign Advertising"
"703762"	"Yard Signs"	"Campaign Advertising"
"703763"	"Yard Signs"	"Campaign Advertising"
"703764"	"Yard Signs"	"Campaign Advertising"
"699066"	"supplies"	"county convention"
"699069"	"registration"	"county convention"
"699218"	"aggregate under $50"	"-"
"699074"	"supplies"	"sunfest booth"
"699162"	"filing fee"	"-"
"699163"	"printing"	"-"
"707396"	"Collins quality print envelopes"	"-"
"707399"	"Staples - office supplies"	"-"
"707400"	"Post office - stamps"	"-"
"707403"	"Hardesty Press - Palm cards"	"-"
"707406"	"Telephone - AT&T"	"-"
"700203"	"Filing Fee"	"Senate Campaign"
"700204"	"Campaign Consulting"	"Senate Campaign"
"700205"	"Vehicle Sign"	"Senate Campaign"
"700206"	"Yard Signs"	"Senate Campaign"
"700207"	"Campaign Consulting"	"Senate Campaign"
"700208"	"Printing and Mailing"	"Senate Campaign"
"700209"	"Campaign Consulting"	"Senate Campaign"
"700210"	"Radio Ads"	"Senate Campaign"
"700692"	"Dues"	"Campaign"
"700694"	"Printing and Mailing Service"	"Campaign"
"700695"	"Supplies"	"Campaign"
"700696"	"Supplies"	"Campaign"
"700697"	"Travel"	"Campaign"
"700702"	"printing and postage"	"campaign inserts and mailers"
"700891"	"list of republican voters"	"-"
"700892"	"campaign signs"	"-"
"700894"	"gasoline"	"-"
"700895"	"filing fee"	"-"
"702727"	"Order checks"	"-"
"703816"	"Consulting fee"	"-"
"703817"	"Meals for volunteers"	"-"
"703818"	"Phone bill"	"-"
"703821"	"Parade entry fee"	"-"
"703822"	"Postage"	"-"
"703823"	"Postage and mailout fees"	"-"
"703824"	"Phone Bill"	"-"
"703825"	"Campaign T-shirts"	"-"
"703826"	"Consulting fee"	"-"
"703827"	"Newspaper ad - Hooker Advance"	"-"
"703828"	"Filing fee"	"-"
"703829"	"Computer equipment"	"-"
"703830"	"Fence posts"	"Signs"
"703831"	"Signs"	"-"
"703832"	"Printing business cards"	"-"
"703833"	"Newspaper ad - Mooreland Leader"	"-"
"703834"	"Newspaper ad - Waynoka Paper"	"-"
"703836"	"Radio ads - Strategic Media"	"-"
"703837"	"Newspaper ad - Beaver County Democrat"	"-"
"703838"	"Printing stationary"	"-"
"703839"	"Signs"	"-"
"703840"	"Printing tabloid mailout/postage"	"-"
"703843"	"Printing - stickers"	"-"
"703844"	"Newspaper ad - Fairview Republican"	"-"
"703846"	"Computer software"	"-"
"713917"	"fees"	"advertising"
"713923"	"fees"	"printing"
"713926"	"fee"	"web host"
"713929"	"fees"	"postage"
"713931"	"fees"	"advertising"
"713933"	"fees"	"advertising"
"713940"	"fee"	"communications"
"713944"	"fees"	"advocacy calls"
"713947"	"fees"	"advertising"
"713952"	"fees"	"consulting"
"713956"	"fees"	"print & distribution"
"713960"	"fees"	"supplies"
"713967"	"fees"	"tshirts"
"713970"	"supplies"	"printing"
"713976"	"fees"	"tshirts"
"713979"	"supplies"	"signs"
"713982"	"fees"	"print & distributions"
"713986"	"fee"	"candidate filing"
"713991"	"fees"	"mailings"
"713994"	"supplies"	"stationary"
"713998"	"fees"	"postage"
"714000"	"fees"	"signs"
"714003"	"fee"	"communications"
"714004"	"fees"	"print & distribution"
"714007"	"fees"	"stationary"
"714009"	"rental fee"	"event space"
"714011"	"supplies"	"signs"
"714014"	"supplies"	"signs"
"714015"	"fees"	"consulting"
"714016"	"fees"	"printing"
"714019"	"fees"	"postage"
"714021"	"fees"	"signs"
"714026"	"fees"	"communications"
"714029"	"fees"	"distribution materials"
"714036"	"fees"	"tshirts"
"714040"	"food"	"fundraiser event"
"714043"	"fee"	"web host"
"714046"	"fees"	"distribution materials"
"714048"	"fees"	"printing"
"714050"	"fee"	"web host"
"714053"	"fees"	"distribution materials"
"714055"	"fees"	"photography"
"714057"	"fee"	"consulting"
"714060"	"paper supplies"	"fundraiser"
"714064"	"fees"	"postage"
"714066"	"food"	"volunteer dinner"
"714068"	"fees"	"postage"
"712955"	"FILING FEE"	"FILING FEE"
"712969"	"SUPPLIES FOR TOURNEMENT"	"SUPPLIES FOR TOURNEMENT"
"707633"	"SUPPLIES FOR FUND RAISER"	"FUND RAISER"
"707637"	"PRINTED MATERIAL"	"PRINTED MATERIAL"
"707638"	"NA"	"NA"
"707641"	"RENT"	"RENT"
"707642"	"PRINTED MATERIAL"	"PRINTED MATERIAL"
"707651"	"RENT"	"RENT"
"707654"	"PRINTED MATERIAL"	"PRINTED MATERIAL"
"707667"	"SUPPLIES FOR FUND RAISER"	"SUPPLIES"
"707674"	"SUPPLIES FOR FUND RAISER"	"SUPPLIES"
"707682"	"FUND RAISER"	"FUND RAISER"
"707680"	"SUPPLIES"	"SUPPLIES"
"707681"	"SUPPLIES"	"SUPPLIES"
"707685"	"FUND RAISER"	"FUND RAISER"
"707687"	"PRINTED MATERIAL"	"PRINTED MATERIAL"
"707690"	"TROPHIES"	"TROPHIES"
"707693"	"RENT"	"RENT"
"707635"	"AD"	"AD"
"707648"	"CONTRIBUTION"	"CONTRIBUTION"
"708351"	"Chk# 111 - Political Advertisement"	"Campaign Advertising"
"708356"	"CC 888218170 - Chk#112 - Filing Fee"	"Taxes"
"708358"	"Chk# 113 - July Consulting Fee"	"Campaign"
"708360"	"Chk# 114 - Liberty Fest - Advertisement"	"Campaign Advertising"
"704178"	"Professional Services"	"Accounting Services"
"722029"	"Consulting"	"Fundraising Consulting Fees"
"722039"	"Supplies"	"Campaign Materials"
"722041"	"Mail"	"Campaign Mail Piece"
"722043"	"Reimbursement"	"Fundraising"
"722054"	"Fundraising Consulting"	"Fundraising Fee"
"722057"	"Campaign Supplies"	"Office Materials"
"722049"	"Postage"	"Postage"
"722052"	"Campaign Materials"	"Parade Supplies"
"722055"	"Postage"	"Postage"
"722045"	"Postage"	"Postage"
"722048"	"Postage"	"Postage"
"722056"	"Postage"	"postage"
"722060"	"fundraising Consulting"	"fundraising Fee"
"722063"	"Campaign Update Mail"	"Mail to District"
"722065"	"Materials"	"Contributor Envelopes"
"722067"	"Fundraising"	"T-Shirts"
"722072"	"Campaign"	"Postcards"
"722074"	"Bank Fees"	"Bank Fees"
"704545"	"filing fee "	"filing fee for SO-2"
"707189"	"Administration Fee"	"Management Feb-March"
"707191"	"Administration Fee"	"Management April and May"
"707195"	"Administration Fee"	"Management June"
"707569"	"50 and Under"	"50 and under"
"708660"	"Office Expense"	"Rent"
"707204"	"Laura Bush Tablecloth"	"fundraiser raffle"
"707354"	"business cards"	"-"
"707357"	"remittance"	"envelopes inc. tax"
"707809"	"Stamps"	"Campaign Mailing"
"707811"	"Campaign Supplies"	"Office Supplies"
"707812"	"Contract Labor"	"Wage Expenses"
"707813"	"Stamps"	"Campaign Mailing"
"707815"	"Telephone Service"	"Monthly Phone Service"
"707814"	"Campaign Supplies"	"Paper"
"718586"	"Event Donation"	"Event Expenses"
"720941"	"Photography"	"Professional Services"
"720945"	"Walk Cards"	"Printing Services"
"720949"	"Envelopes"	"Printing Services"
"707854"	"Professional fee"	"Compliance consulting"
"713124"	"COMMUNICATION EXPENSE"	"FAX LINE"
"707870"	"Campaign Expense"	"Radio Production"
"707871"	"Campaign expense"	"Printing"
"707875"	"Communication Expense"	"Radio Ad"
"707876"	"Communication Expense"	"Community Program Ad"
"707879"	"Campaign Expense"	"Business Cards"
"707881"	"Mailing Expense"	"mail house"
"707883"	"Communication Expense"	"Phone"
"707886"	"Campaign Expense"	"Contract Labor"
"707889"	"Campaign Expense"	"Sign Storage 2 months"
"707891"	"Community Expense"	"Donation"
"707893"	"Communication Expense"	"Phone"
"707896"	"Communication Expense"	"TV Ad"
"707899"	"Campaign Expense"	"Fundraising"
"707902"	"Communication Expense"	"Newspaper Ad"
"707907"	"Campaign Expense"	"Filing Fee"
"707908"	"Communication Expense"	"TV Ad"
"707911"	"Communication Expense"	"TV Ad"
"707914"	"Mailing Expense"	"Printing"
"707915"	"Communication Expense"	"Newspaper Ad"
"707916"	"Communication Expense"	"Newspaper Ad"
"707919"	"Travel expense"	"Gas/Mileage"
"707920"	"Mailing Expense"	"Printing"
"707921"	"Mailing Expense"	"Printing"
"707922"	"Mailing Expense"	"Mail House"
"707923"	"Campaign expense"	"Sign Storage 2 months"
"707927"	"Campaign Expense"	"Community Dues"
"707928"	"Travel Expense"	"Gas"
"707931"	"Travel Expense"	"Gas"
"707933"	"mailing Expense"	"Postage"
"707934"	"Travel Expense"	"Gas"
"707935"	"member Relations"	"Dinner"
"707937"	"Travel Expense"	"Gas"
"707941"	"Travel Expense"	"Gas"
"707942"	"Travel Expense"	"Gas"
"707945"	"Travel Expense"	"Gas"
"707946"	"Travel expense"	"Gas"
"707950"	"Travel expense"	"Gas"
"707952"	"Travel Expense"	"Gas"
"707953"	"Travel Expense"	"Gas"
"707957"	"Travel Expense"	"Gas"
"707960"	"Travel Expense"	"Gas"
"707965"	"Travel Expense"	"Gas"
"707971"	"Office Expense"	"Decoration"
"707974"	"Travel Expense"	"Gas"
"707980"	"Parade Expense"	"Flags"
"707982"	"Travel Expense"	"Gas"
"707985"	"constituent Relations"	"Health Care Lunch"
"707986"	"Travel Expense"	"Gas"
"707987"	"Travel Expense"	"Gas"
"707988"	"Travel Expense"	"Gas"
"707989"	"Travel expense"	"Gas"
"707991"	"constituent Relations"	"Students Lunch"
"707994"	"Constituent relations"	"School teams lunch"
"707996"	"Campaign Expense"	"Community Donation"
"707997"	"Expenses 50 and under"	"Expenses 50 and under"
"707873"	"Campaign Expense"	"Sign Storage"
"707917"	"Communication expense"	"Newspaper Ad"
"707925"	"Mailing Expense"	"Printing"
"707939"	"Travel Expense"	"Gas"
"707983"	"Travel Expense"	"Gas"
"708688"	"Communication Expense"	"Phone"
"709721"	"Consulting"	"Consulting"
"709725"	"PO Box"	"PO Box"
"709728"	"Stamps"	"Stamps"
"709731"	"Printing"	"Printing"
"709734"	"Consulting"	"Consulting"
"710204"	"Newspaper Ad"	"Campaigning"
"710213"	"Purchase Flag"	"Promotion"
"710217"	"Purchase Flags"	"Nowata Court House"
"710276"	"Misc. Advertising and Promotion"	"Campaigning"
"710281"	"Newspaper Subscription"	"Information"
"710289"	"Purchase Flag"	"Nowata Sr. Center"
"710295"	"Legislative Golf Tournament Sponsorship"	"Promotion"
"710300"	"Sponsor July 4th Celebration"	"Campaigning"
"710310"	"Newspaper Advertising"	"Campaigning"
"710318"	"Consultation"	"Campaigning"
"710327"	"Newspaper Advertising"	"Campaigning"
"708989"	"Advertisement and Ticket Purchase"	"Campaign "
"709024"	"Office Supplies and Equipment"	"Materials for campaign office"
"709029"	"Office Supplies and Equipment"	"Materials for campaign office"
"709043"	"Rent"	"Rent payment for campaign office"
"709056"	"Print Materials"	"Print materials for campaign collateral"
"713964"	"Donation"	"Donation"
"713974"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"714012"	"Postage"	"Campaign Mailing"
"714032"	"Legislative Business"	"Legislative Business"
"714042"	"Cellular Phone"	"Cellular Phone"
"714049"	"Pikepass Rebill"	"Pikepass Rebill"
"714076"	"Fundraising Strategy Meeting"	"Fundraising Strategy Meeting"
"714084"	"Legislative Campaign Meeting"	"Legislative Campaign Meeting"
"714089"	"Cellular Phone"	"Cellular Phone"
"714099"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"714101"	"Campaign Supplies"	"Campaign Supplies"
"714121"	"Legislative Business Meeting"	"Legislative Business Meeting"
"714122"	"Pikepass Rebill"	"Pikepass Rebill"
"714136"	"Gasoline - Legislative Travel"	"Gasoline - Legislative Travel"
"714140"	"Lunch - Legislative Pages"	"Lunch - Legislative Pages"
"714149"	"Legislative Travel"	"Legislative Travel"
"714169"	"Flat Tire Repair-Legislative Travel"	"Flat Tire Repair-Legislative Travel"
"714187"	"Legislative Travel"	"Legislative Travel - Legislative Briefing"
"714193"	"Campaign Office Supplies"	"Campaign Office Supplies"
"714198"	"Campaign Volunteer Gifts"	"Campaign Volunteer Gifts"
"714209"	"Donation"	"Donation"
"714221"	"Music Campaign Kick Off"	"Music Campaign Kick Off"
"714226"	"Campaign Signs"	"Campaign Signs"
"714238"	"Reimbursement"	"Reimbursement"
"714243"	"Campaign Printing"	"Campaign Printing"
"714259"	"Registration"	"National Urban League Conference"
"714297"	"Campaign Strategy Lunch"	"Campaign Strategy Lunch"
"714302"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"714306"	"Campaign Strategy Lunch"	"Campaign Strategy Lunch"
"714313"	"Printing Services"	"Campaign Brochures"
"714317"	"Campaign Strategy Meeting"	"Campaign Strategy Meeting"
"714350"	"Telephone Installation"	"Campaign Headquarters"
"714359"	"Printing Services"	"Campaign Literature"
"714362"	"Office Supplies"	"Office Supplies"
"714398"	"Building Rental "	"Campaign Kick Off"
"714415"	"T-Straps "	"Campaign Signs"
"714420"	"Parking"	"Legislative Travel"
"714435"	"Lesiglative Travel"	"Legislative Briefing"
"714454"	"Brochure Printing"	"Campaign Mailing"
"714458"	"Legislative Travel"	"Legisative Briefing"
"714465"	"T Shirts and Buttons"	"Campaign Materials"
"714474"	"Volunteer Snack and Supplies"	"Campaign Headquarters"
"714480"	"Volunteer Meal"	"Campaign Headquarters"
"714514"	"Staples"	"Campaign Signs"
"714524"	"Postage Stamps"	"Campaign Headquarters"
"714526"	"Cellular Phone"	"Cellular Phone"
"714537"	"Office Supplies"	"Office Supplies"
"714540"	"T Straps"	"Campaign Signs"
"714545"	"Staple Gun & Staples"	"Campaign Signs"
"714555"	"Pepper Spray"	"Volunteer Campaign Walkers"
"714563"	"Campaign Meeting"	"Campaign Meeting"
"714567"	"Advertisement"	"Re-Election Campaign"
"714573"	"Water"	"Campaign Headquarters"
"714575"	"Water"	"Campaign Headquarters"
"714591"	"Hotel Stay"	"Legislative Business Travel"
"714619"	"Baggage Check"	"Legislative Travel"
"714639"	"Volunteer Food"	"Campaign Headquarters"
"714188"	"Cellular Phone"	"Cellular Phone"
"714247"	"Filing Fee - State Office"	"Filing Fee - State Office"
"714430"	"Radio Advertisement"	"Re-Election Campaign"
"714438"	"Printing "	"Campaign Literature"
"714447"	"Campaign Signs"	"Campaign Signs"
"714451"	"Postage"	"District Mailing"
"714468"	"Office Supplies"	"Office Supplies"
"714530"	"Campaign Meeting"	"Campaign Strategy"
"714543"	"Campaign Buttons"	"Campaigin"
"714549"	"Office Supplies"	"Office Supplies"
"714550"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"714577"	"Volunteer Meal"	"Campaign Volunteer"
"714630"	"Advertisement"	"Re-Election Campaign"
"714642"	"Volunteer Food"	"Campaign Headquarters"
"714265"	"Drinks - Campaign Volunteers"	"Drinks - Campaign Volunteers"
"714352"	"Office Supplies"	"Office Supplies"
"714370"	"Printer/Fax Machine"	"Campaign Office"
"714572"	"Postage"	"Campagin Headquarters"
"714570"	"Thank You Cards"	"Thank You Cards"
"714521"	"Legislative Business"	"Legislative Business"
"714580"	"Printing"	"Campaign Literature"
"714637"	"Obama Campaign Signs"	"District Constituants"
"714557"	"Volunteer Meal"	"Campaign Headquarters"
"712506"	"Office Supplies"	"Campaign Office"
"712508"	"Mailing Supplies"	"Campaign Mail"
"712511"	"Office / Mailing Supplies"	"Campaign Correspondence"
"712513"	"Mailing Supplies"	"Campaign Mailing"
"712516"	"Postage"	"Campaign Mail"
"712521"	"Campaign Services"	"Campaign Coordination"
"712524"	"Office Supplies"	"Campaign Office"
"712534"	"Food"	"Campaign Meeting"
"712538"	"Campaign Services"	"Coordination"
"712541"	"Sign Supplies"	"Campaign Signs"
"712555"	"Sign Supplies"	"Campaign Signs"
"712565"	"Sign Supplies"	"Camaign Signs"
"712566"	"Sign Supplies"	"Campaign Signs"
"712570"	"Food"	"Campaign Meeting"
"712573"	"Sign Supplies"	"Campaign Signs"
"712579"	"T Shirts"	"For Campaign Volunteers"
"712582"	"Campaign Services"	"Campaign Coordination"
"712590"	"Program Ad"	"Campaign Advertising"
"712599"	"Space Rental"	"Campaign HQ"
"712613"	"Yard Signs"	"Campaign Signs"
"712621"	"Printing"	"Campaign Literature"
"712625"	"Printing"	"Campaign Literature"
"712629"	"Postage"	"Campaign Mail"
"712645"	"Hearing Cost"	"Candidacy Challenge"
"712653"	"Banquet Table"	"Campaign Promotion"
"712656"	"Rent"	"Campaign HQ"
"712662"	"Printing"	"Campaign Literature"
"712666"	"Printing & Postage"	"Campaign Mailing"
"712695"	"Office Supplies"	"Campaign Office"
"717895"	"Gas"	"Volunteer Expense"
"717909"	"Printing / Postage"	"Campaign Mailer"
"717868"	"Printing"	"Campaign Literature"
"718599"	"Equipment and Office Supplies"	"Expenses"
"718608"	"Equipment and Office Supplies"	"Expenses"
"718620"	"Equipment and Office Supplies"	"Expenses"
"718625"	"Equipment and Office Supplies"	"Expenses"
"718643"	"Political Advertising"	"Expense"
"718594"	"Equipment and Office Supplies"	"Expenses"
"718870"	"Signs"	"Expense"
"718661"	"Campaign, Travel, Meals and Fuel "	"Expenses"
"718685"	"Campaign, Meals, Travel and Fuel"	"Expenses"
"718694"	"Campaign, Travel, Meals and Fuel"	"Expenses"
"718703"	"Campaign, Travel, Fuel and Meals"	"Expenses"
"718878"	"Signs"	"Expense"
"718916"	"Election Filing Fee"	"Expense"
"718847"	"Campaign, Travel, Meals and Fuel"	"Expenses"
"718896"	"Postage"	"Expense"
"718615"	"Equipment and Office Supplies"	"Expenses"
"718906"	"Postage"	"Expense"
"718861"	"Signs"	"Expense"
"718635"	"Printing"	"Expenses"
"718853"	"Signs"	"Expenses"
"718651"	"Campaign, Travel, Meals and Fuel"	"Expenses"
"713301"	"Postage"	"Mailings"
"713417"	"Postage"	"Mailings"
"713420"	"Postage"	"Mailings"
"713423"	"Postage"	"Mailings"
"713426"	"Postage"	"Mailings"
"713428"	"Postage"	"Mailings"
"713430"	"Postage"	"Mailings"
"713433"	"Postage"	"Mailings"
"714109"	"Consulting fees"	"political consulting"
"714119"	"Walking/Calling Lists"	"Campaign Aids"
"714134"	"Printing & Mailing"	"Printing & Mailing campaign brochures"
"714144"	"Kick-off Breakfast"	"Campaign rally"
"714155"	"Newspaper Advertising"	"Advertisement"
"714159"	"Newspaper Advertising"	"Advertisement"
"714166"	"Consulting fees"	"Campaign Consulting"
"714178"	"Yard Signs"	"Campaign Signs"
"714191"	"Metal ties for yard signs"	"Campaign Yard Signs"
"714201"	"Printing & Mailing"	"Printing & Mailing campaign materials"
"714210"	"Filing Fees"	"Campaign Expense"
"714214"	"metal ties for yard signs"	"campaign yard signs"
"714223"	"Consulting fees"	"campaign expense"
"714228"	"printing & Mailina"	"campaign expense"
"714232"	"volulnteer''s breakfasts"	"campaign expense"
"714237"	"consulting fees"	"campaign expense"
"714241"	"Mailings & Printing"	"campaign expense"
"714245"	"Mailings & Printing"	"campaign expense"
"714253"	"Consultings fees"	"campaign expense"
"714256"	"Bag Signs"	"campaign expense"
"714262"	"Printing & Mailing"	"campaign expense"
"714269"	"Radio Advertising"	"campaign expense"
"714275"	"advertising"	"campaign expense"
"714212"	"Metal Poles for yard signs"	"campaign yard signs"
"714279"	"Signs for Cars"	"campaign expense"
"714183"	"Metal Poles for Yard Signs"	"Campaign Signs"
"714251"	"Voter ID Calls"	"campaign expense"
"690198"	"Printing"	"Printing"
"690199"	"Registration"	"Registration"
"680802"	"Postage"	"Postage"
"770102"	"Campaign Mgmt"	"Management Assistant"
"770113"	"Campaign Banner"	"Football Field"
"770116"	"Reimbursement"	"Campaign Printing Costs"
"770132"	"Mailing Expenses"	"Campaign Mailing"
"760497"	"Advertisment"	"Campaign Advertisement"
"771442"	"Reimbursement"	"Civic Event"
"771461"	"Advertisement"	"Advertising"
"771462"	"Advertisement"	"Advertising"
"771463"	"Printing"	"Advertising"
"771464"	"Stamps"	"Mailings"
"771466"	"Gas"	"Campaigning"
"771468"	"Gas"	"Campaigning"
"771521"	"Breakfast"	"Campaign Workers"
"765277"	"Facility Rental"	"Fundraiser"
"765278"	"Gas Reimbursement"	"Campaigning"
"765288"	"Management"	"Campaign"
"765290"	"Reimbursement"	"Supplies"
"765316"	"Production"	"Campaign"
"765817"	"Room Rental"	"Fundraising"
"770068"	"Civic Charity Event"	"Campaign Civic Involvement"
"770073"	"Civic Club"	"Campaign Civic Involvement"
"770091"	"Food"	"Campaign Workers"
"770101"	"Campaign Mgt"	"Managment Assistant"
"770111"	"Transportation Expenses"	"Campaign Transportation"
"770119"	"Advertising"	"Campaign Advertisement"
"770130"	"Transportation Expenses"	"Campaign Transportation Expenses"
"774618"	"Gas"	"Campaigning"
"774619"	"Reimbursement"	"Civic Event"
"774620"	"Food"	"Campaign volunteers"
"774621"	"Tax Question"	"Professional Advice"
"774623"	"Postage"	"Reimbursement"
"774624"	"Marketing"	"Design"
"774625"	"Gas"	"Campaigning"
"760488"	"Transportation"	"Campaign Transportation Expenses"
"760489"	"Transportation"	"Campaign Transportation Expenses"
"760493"	"Printing Costs"	"Advertisement Printing"
"760494"	"Mgmt. Ast."	"Campaign Mgmt."
"760495"	"Advertisement"	"Campaign Advertisement"
"775315"	"Campaign"	"Management"
"760485"	"Data Backup"	"Campaign Data Backup"
"760490"	"Advertisement"	"Campagn Advertisment"
"760501"	"Campagn Civic Involvement"	"Campagn Civic Involvement"
"760492"	"Communication"	"Campaign Telecommunication Expenses"
"765272"	"Signs"	"Advertisement"
"765274"	"Advertising"	"Advertising"
"765281"	"Kiefer Banner"	"Advertising"
"765283"	"Reimbursement"	"Printing Costs"
"765284"	"Printing"	"Mailer"
"765286"	"Stamps"	"Postage"
"765302"	"Envelopes"	"Printing"
"765806"	"Communication - Campaign"	"Telecommunication Expenses"
"765809"	"Postage"	"Mailer"
"765825"	"Postage"	"Mailers"
"681333"	"travel"	"travel"
"681334"	"meals"	"meals"
"681335"	"meals"	"meals"
"681336"	"meals"	"meals"
"681337"	"meals"	"meals"
"681338"	"meals"	"meals"
"681339"	"administrative help"	"administrative help"
"681340"	"advertising"	"advertising"
"681341"	"consulting"	"consulting"
"681342"	"telephone"	"telephone"
"681343"	"storage"	"storage"
"681344"	"consulting"	"consulting"
"681345"	"misc"	"misc"
"682510"	"Award for Science Fair"	"-"
"684904"	"TELE"	"TELE"
"684903"	"LABOR"	"LABOR"
"684905"	"OFF SUPPLIES"	"OFF SUPP"
"684906"	"TRAVEL"	"TRAVEL"
"684907"	"CONTRIBUITIONS"	"CONTRIBUTIONS"
"684930"	"gift"	"gift"
"684929"	"ADV"	"ADV"
"684931"	"PRINT"	"PRINT"
"765723"	"PO Box Rental"	"Postal Services"
"765796"	"Brian Maughan for County Commissioner"	"Contribution to County Candidate"
"752053"	"Printing for Mailer to Businesses in District"	"Build up list of businesses who are supporters"
"752056"	"hotel room bill in Washington"	"Unreimbursed expense"
"752054"	"postage for mailer"	"mailing to businesses in district"
"752055"	"payment for travel to Washington for NCSL"	"unreimbursed expense"
"752057"	"car travel between Baltimore and DC as well as travel in Washington"	"unreimbursed expense"
"685901"	"NEA CONTRIBUTION"	"NEA CONTRIBUTION"
"695920"	"MISCELLANEOUS"	"MISCELLANEOUS"
"685900"	"MISCELLANEOUS"	"MICSELLANEOUS"
"713454"	"CD Voter List"	"Mailers"
"713469"	"Stamps"	"Postage "
"713493"	"Car Magnets"	"Campaign Marketing"
"713542"	"Yard Signs"	"Advertising"
"713567"	"T-Shirts"	"Advertising"
"713621"	"Filing Fee"	"Declaration of Candidacy"
"713659"	"Stamps"	"Postage "
"713673"	"Stamps"	"Postage "
"713706"	"Postage"	"Campaign Letter"
"713713"	"Stamps"	"Postage "
"686123"	"telephone calls"	"recorded"
"686128"	"campaign advertising"	"website campaign advertising"
"686129"	"newspaper advertising"	"campaign advertising"
"686130"	"newspaper advertising"	"campaign advertising"
"686131"	"Loan -"	"payment"
"686169"	"Staples"	"paper"
"686170"	"Office Depot"	"ink cartridge"
"686171"	"Staples"	"ink cartridges and paper"
"686172"	"Cox and Sudden Link"	"commercials"
"686173"	"Sudden Link"	"commercials"
"686174"	"PSW"	"commercial production"
"686175"	"Cable One"	"commercials"
"686199"	"Graphic Design"	"Graphic Design"
"686200"	"Mailings"	"Mailings"
"686201"	"Printed Post Cards"	"Candidate Mailings"
"686202"	"Political Call Service"	"Pre-recorded calls made in candidates behalf"
"686206"	"Gasoline Purchase"	"Neighborhood campaigning"
"686209"	"Donuts and Coffee"	"Campaign Breakfast"
"686214"	"Gasoline"	"Campaign Transportation"
"686216"	"Donuts"	"Watch Party on the Eve of Election"
"686219"	"Gasoline"	"Campaign Travel"
"686220"	"Design and Print Cardstock Mailers"	"Campaign Mailers"
"686225"	"Christmas greeting"	"advertisement"
"686226"	"Dues"	"golf"
"686227"	"Member"	"dues"
"686228"	"Christmas"	"advertising"
"686230"	"4 year term"	"dues"
"686231"	"Promo"	"Back A Youth Program"
"686232"	"OK State Pins"	"Lapel pins"
"686234"	"Subscription"	"12 months"
"686235"	"Membership"	"legislative"
"686238"	"Easter ad"	"Medford, Pond Creek & Wakita News"
"686239"	"Easter ad"	"advertising"
"686240"	"Easter ad"	"Advertising"
"686241"	"Easter ad"	"Advertising"
"686242"	"Easter ad"	"Advertising"
"686243"	"Donation"	"Sponser Hole"
"686244"	"Easter ad"	"Advertising"
"688235"	"Contribution"	"Donation"
"688239"	"Contribution"	"Donation"
"688343"	"Contribution"	"Donation"
"688354"	"Contribution"	"Donation"
"688359"	"Contribution"	"Donation"
"688371"	"Contribution"	"Donation"
"688374"	"Contribution"	"Donation"
"688346"	"Contribution"	"Donation"
"688369"	"Service Charge"	"Service Charge"
"686442"	"Consultant Fee"	"Payment of Invoice"
"686443"	"Sign"	"Donation"
"686444"	"Signs"	"Payment of Invoice"
"686445"	"Donation"	"Support Fire Fighters"
"686446"	"printed Checks"	"for Campaign"
"688142"	"CONSULTANT"	"CONSULTANT"
"688144"	"CONSULTANT"	"CONSULTANT"
"688147"	"SUPPLIES"	"SUPPLIES"
"688155"	"SUPPLIES"	"SUPPLIES"
"688157"	"PRINTING AND COPYING"	"PRINTING AND COPYING"
"688168"	"POSTAGE"	"POSTAGE"
"688175"	"CHECKS"	"CHECKS"
"688203"	"EXPENSE REIMBURSEMENT"	"EXPENSE REIMBURSEMENT"
"688264"	"JUNE RENT"	"JUNE RENT"
"688268"	"EXPENSE REIMBURSEMENT"	"EXPENSE REIMBURSEMENT"
"688274"	"INTERNET SERVICE"	"INTERNET SERVICE"
"688296"	"COPIES"	"COPIES"
"688306"	"WATER"	"WATER"
"688309"	"FOLDOVER SIGNS"	"FOLDOVER SIGNS"
"688325"	"OFFICE CLEANING"	"OFFICE CLEANING"
"688328"	"EXPENSE REIMBURSEMENT"	"EXPENSE REIMBURSEMENT"
"688332"	"VOTE CHECK PROGRAM"	"VOTE CHECK PROGRAM"
"688342"	"CONTRACT LABOR"	"CONTRACT LABOR"
"688344"	"CONTRACT LABOR"	"CONTRACT LABOR"
"688352"	"EXPENSE REIMBURSEMENT"	"EXPENSE REIMBURSEMENT"
"688364"	"EXPENSE REIMBURSEMENT"	"EXPENSE REIMBURSEMENT"
"688367"	"EXPENSE REIMBURSEMENT"	"EXPENSE REIMBURSEMENT "
"688372"	"T-SHIRTS/PLACECARDS/BANNERS"	"T-SHIRTS/PLACECARDS/BANNERS"
"688373"	"JULY RENT"	"JULY RENT"
"688351"	"INTERCOM SYSTEM BALANCE"	"INTERCOM SYSTEM BALANCE"
"688152"	"NOTARIES"	"NOTARIES"
"688299"	"EXPENSE REIMBURSEMENT"	"EXPENSE REIMBURSEMENT"
"688302"	"EXPENSE REIMBURSEMENT"	"EXPENSE REIMBURSEMENT"
"688314"	"DOOR INTERCOM KIT"	"DOOR INTERCOM KIT"
"688318"	"CONTRACT LABOR"	"CONTRACT LABOR"
"688335"	"CONTRACT LABOR"	"CONTRACT LABOR"
"688337"	"CONTRACT LABOR"	"CONTRACT LABOR"
"688345"	"CONTRACT LABOR"	"CONTRACT LABOR"
"688348"	"EXPENSE REIMBURSEMENT"	"EXPENSE REIMBURSEMENT"
"688357"	"2 BOOTHS"	"2 BOOTHS"
"688362"	"LEBUS-TALLENT NOTARIES"	"LEBUS-TALLENT NOTARIES"
"752603"	"Sending a rep to State convention"	"Hotal and parking"
"752610"	"Band for social on courthouse lawn"	"-"
"752608"	"Decorations for social on courthouse lawn"	"-"
"752605"	"Ice cream social on courthouse lawn"	"-"
"752606"	"Water for social on courthouse lawn"	"-"
"774713"	"ADVERTISING"	"ADVERTISING"
"760017"	"POSTAGE"	"POSTAGE"
"760763"	"CONSULTING"	"CONSULTING"
"753442"	"RADIO"	"ADVERTISING"
"753443"	"SIGNS"	"ADVERTISING"
"753444"	"SIGNS"	"ADVERTISING"
"753445"	"PUSH CARDS"	"ADVERTISING"
"753446"	"CARDS"	"ADVERTISING"
"753447"	"CONSULTING FEE"	"CONSULTING"
"753448"	"RADIO"	"ADVERTISING"
"764474"	"ADVERTISING"	"ADVERTISING"
"764475"	"WEBSITE SETUP"	"ADVERTISING"
"764476"	"ADVERTISING"	"ADVERTISING"
"764477"	"ADVERTISING"	"ADVERTISING"
"764479"	"ADVERTISING"	"ADVERTISING"
"764480"	"ADVERTISING"	"ADVERTISING"
"760018"	"ADVERTISING"	"ADVERTISING"
"760762"	"PHONE CALLING/VOTER ID"	"PHONE CALLING/VOTER ID"
"760764"	"ADVERTISING"	"ADVERTISING"
"760765"	"ADVERTISING"	"ADVERTISING"
"760016"	"ADVERTISING"	"ADVERTISING"
"764478"	"ADVERTISING"	"ADVERTISING"
"967650"	"Truck Rental"	"Truck Rental for Christmas Parades"
"967648"	"2500 Contributor Cards and Envelopes"	"Campaign Fundraising"
"977019"	"Doorknob Bags"	"Campaign Exposure"
"977022"	"Business Card Magnets"	"Campaign Exposure"
"977008"	"Envelopes & Pens"	"Campaign Office Supplies"
"977011"	"Campaign Business Cards"	"Campaign Exposure"
"977026"	"Post Office Box Rental"	"Receive Campaign Mail"
"955830"	"Penny Anderly Campaign"	"Contribution to Texas State Candidate"
"955832"	"Edwin Flores Campaign Fund"	"Contribution to Texas State Candidate"
"955835"	"Committee to Elect Diane Denish"	"Contribution to New Mexico State Candidate"
"955837"	"Friends of David Parker"	"Contribution to Municipal Candidate"
"955829"	"Sally Cain for Dallas ISD Trustee"	"Contribution to Texas State Candidate"
"955967"	"YES for MAPS Coalition"	"Contribution to State Coalition"
"965577"	"Cory Gardner for Congress"	"Contribution to Federal Candidate"
"966482"	"Bookkeeping & Ethics Reproting"	"Accounting Expense"
"966483"	"Joe Shannon Campaign Fund"	"Contribution to Texas State Candidate"
"966811"	"Legal Services"	"Professional Services"
"955842"	"Adelson for Mayor"	"Contribution to Municipal Candidate"
"955827"	"Annise Parker Campaign"	"Contribution to Municipal Candidate"
"955838"	"Eric Gomez for City Council"	"Contribution to Municipal Candidate"
"974872"	"Merchant Fee"	"Service Charge"
"974873"	"Merchant Fee"	"Service Charge"
"970787"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"957102"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"966498"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"974874"	"Merchant Fee"	"Service Charge"
"974875"	"Merchant Fee"	"Service Charge"
"974876"	"Bank Fee"	"Service Charge"
"966712"	"Postage"	"Constiuent Mail"
"966714"	"Golf Sponsorship"	"Community Outreach"
"966718"	"Overnight Stay"	"Attend Conference"
"966719"	"Conference Tuition"	"Attend Legislator''s Conference"
"966721"	"Printing"	"Invitations to Fundraiser"
"966722"	"Constiuent Mailout"	"Community Outreach"
"966724"	"Catering"	"Fund Raiser"
"966726"	"Catering"	"Fund Raiser"
"966728"	"Catering Supplies"	"Fund Raiser"
"967722"	"Fund Raiser Food, Motel for Conference, Parade Expenditures, etc."	"Constiuent contact, raise funds, etc.."
"966715"	"Chamber Banquet"	"Community Outreach"
"966720"	"Contribution"	"Constiuent Outreach"
"966713"	"Postage"	"Constiuent Mail"
"966716"	"Chamber Membership"	"Community Outreach"
"969542"	"Christmas Ad"	"Constituent Contact"
"969543"	"Data Package for Cell Phone"	"Lease Data Package"
"976443"	"Cash Management Fees"	"Service Charge"
"955973"	"Cash Management Fees"	"Service Charge"
"956535"	"Stuff, Address & Stamp Envelopes"	"Mailing"
"956537"	"Flowers"	"Condolences"
"956547"	"Auto Repair & Maintenance"	"Statewide travel to Political Events & Meetings"
"956563"	"Fuel"	"Travel to Political Meetings"
"956568"	"Food"	"Political Meeting"
"956579"	"Tape & Storage Supplies"	"Office Supplies"
"956621"	"Publications"	"Research"
"956629"	"Fuel"	"Travel to Political Meetings"
"956660"	"Fuel"	"Travel to Political Meetings"
"956663"	"Meals"	"Political Meeting"
"956665"	"Fuel"	"Travel to Political Meetings & Events"
"956666"	"Meals"	"Political meeting"
"956667"	"Meals"	"Political Meeting"
"956680"	"Fuel"	"Travel to Political Meeting"
"956681"	"Dinner"	"Political Meeting w/Colleagues"
"956692"	"Baggage Fees"	"Travel to Political Conference"
"956699"	"Meals"	"Political Meeting"
"956700"	"Lunch"	"Political meeting w/colleagues"
"956701"	"Food"	"Political Meeting"
"956705"	"Coffee, Pop, Snacks, etc."	"Office Supplies"
"956722"	"Books, Publications"	"Research"
"956728"	"Fuel"	"Travel to Political Meetings"
"964994"	"Road tolls"	"Travel to political meetings & events"
"964995"	"Meals"	"Political Meeting"
"965116"	"Stuff, stamp & address envelopes"	"Constituent Mailing"
"965128"	"Driving Services"	"Travel to Political events & meetings"
"956500"	"Service Charges"	"Banking"
"956501"	"Service Charges"	"Banking"
"956502"	"Service Charges"	"Banking"
"956503"	"Service Charges"	"Banking"
"956504"	"Service Charges"	"Banking"
"956505"	"Service Charges"	"Banking"
"956562"	"Airport Parking"	"Travel to Political Conference"
"956576"	"Lodging"	"Political Conference"
"956569"	"Auto Maintenance"	"Statewide travel to Political Events & Meetings"
"956516"	"Bookkeeping"	"General Operation"
"956523"	"Donation"	"Community Organization"
"964984"	"Artwork"	"Office decorating"
"964996"	"Meals"	"Political Meeting"
"965124"	"Meals"	"Political Meeting"
"965263"	"Fuel"	"Travel to Political Meetings"
"956532"	"Cell Phone Services"	"Campaing Phone"
"956534"	"Cell Phone Services"	"Campaign Phone"
"956536"	"Stuff, Address & Stamp envelopes"	"Mailing"
"956539"	"Meals"	"Political Meeting"
"956543"	"Registration Fee"	"Annual Legislative Meeting"
"956544"	"Meals"	"Political Meeting"
"956545"	"Fuel"	"Travel to Political Meetings"
"956546"	"Fuel"	"Travel to Political Meetings & Events"
"956549"	"Event Tickets"	"Staff & Constituent entertainment"
"956550"	"Fuel"	"Travel to Political Meetings"
"956556"	"Breakfast"	"Political Meeting"
"956557"	"Fuel"	"Travel to political meetings"
"956560"	"Boarding Fees"	"Travel to Political Conference"
"956565"	"Fuel"	"Travel to Political Meetings"
"956573"	"Fuel"	"Travel to Political Meetings"
"956574"	"Fuel"	"Travel to Political Meetings"
"956577"	"Lodging"	"Political Conference"
"956587"	"Lunch"	"Political Meeting"
"956593"	"Meals"	"Political Meeting"
"956618"	"Meals"	"Political Meeting"
"956630"	"Fuel"	"Travel to Political Events & Meetings"
"956631"	"Meals"	"Political Meeting"
"956657"	"Meals"	"Political meeting"
"965260"	"Lodging"	"Speakers Ball"
"956668"	"Beverages"	"Political Meeting"
"956673"	"Lunch"	"Political Meeting"
"956677"	"Meals"	"Political Meeting"
"956682"	"Breakfast"	"Political Meeting"
"956698"	"Meals"	"Political Meeting"
"956703"	"Lunch"	"Political Meeting"
"956704"	"Beverages"	"Political Meeting"
"956707"	"Meals"	"Political Meeting"
"956713"	"Supplies"	"Office"
"956715"	"Food"	"Political Meeting"
"965261"	"Books & Publications"	"Research"
"956720"	"Auto Repair & Maintenance"	"Statewide Travel to Political Events & Meetings"
"956727"	"Fuel"	"Travel to Political Meeting"
"956729"	"Fuel"	"Travel to Political Meeting"
"964980"	"Artwork"	"Office Decorating"
"964982"	"Meals"	"Political Meeting"
"964983"	"Donation"	"Charitable Organization"
"964991"	"Meals"	"Political Meeting"
"964992"	"Soft drinks, snacks, paper products, etc"	"Office Supplies"
"964997"	"Petty Cash"	"Food, Beverages, Incidental Office Supplies"
"964998"	"Petty Cash"	"Food, Beverages, Incidental Office Supplies"
"965063"	"Stuff, stamp & address envelopes"	"Constituent Mailing"
"965264"	"Fuel"	"Travel to Political Events & meetings"
"965265"	"Audio Books"	"Research"
"965266"	"Petty Cash"	"Food, soft drinks, incidental office supplies"
"956533"	"Cell Phone Services"	"Campaign Phone"
"956538"	"Fuel"	"Travel to Political Event"
"956542"	"Fuel"	"Travel to Political Meetings"
"956548"	"Deposit-Lodging"	"Legislative Conference"
"956566"	"Fuel"	"Travel to Political meetings"
"956567"	"Meals"	"Political Meeting"
"956570"	"Fuel"	"Travel to Political Meetings"
"956575"	"Ink & Storage Supplies"	"Office Supplies"
"956591"	"Meals"	"Political Meeting"
"956610"	"Fuel"	"Travel to Political Meetings"
"956628"	"Subscription"	"News Publication"
"956638"	"Fuel"	"Travel to Political  meetings"
"956639"	"Meals"	"Political Meeting"
"956640"	"Food & Bowling"	"Staff Entertainment"
"956661"	"Meals"	"Political Meeting"
"956664"	"Fuel"	"Travel to Political Meetings"
"956672"	"Lunch"	"Political Meeting w/ Colleagues"
"956685"	"Fuel"	"Travel to Political Events & Meetings"
"956693"	"Fuel"	"Travel to Political Meetings"
"956711"	"Fuel"	"Travel to political meetings"
"956714"	"Fuel"	"Travel to Political Meetings"
"964977"	"Auto Repair & Maintenance"	"Statewide travel to political meetings & events"
"964989"	"Pop, Snacks, Coffee, etc."	"Office Supplies"
"964993"	"Charitable Donation"	"Excel Auction"
"965001"	"Flowers"	"Staff Appreciation"
"965018"	"Auto Repair & Maintenance"	"Statewide travel to political meetings & events"
"965073"	"Driving Services"	"Statewide travel to Political Meetings"
"965095"	"Stuff, stamp & address envelopes"	"Constituent Mailing"
"965267"	"Food, Beverages"	"Political Meeting"
"976516"	"Meals"	"Meals"
"976518"	"Meals"	"Meals"
"976523"	"Telephone"	"Telephone"
"976524"	"Telephone"	"Telephone"
"976536"	"Conference Expense"	"Conference Expense"
"976541"	"Rent"	"Rental of PO Box"
"976546"	"Reimbursements"	"Reimbursements for things of value received"
"976549"	"Meals"	"Meals"
"976558"	"Printing"	"Printing"
"976560"	"Dues"	"Membership Dues"
"976563"	"Dues"	"Membership Dues"
"976565"	"Dues"	"Membership Dues"
"976588"	"Consulting Fee"	"Consulting"
"976514"	"Rent"	"Storage"
"976520"	"Conference Expense"	"Conference Expense"
"976526"	"Charitable Donation"	"Charitable Donation"
"976527"	"Rent"	"Rent"
"976529"	"Equipment"	"Office Equipment & Supplies"
"976531"	"Meals"	"Meals"
"976535"	"Meals"	"Meals"
"976537"	"Meals"	"Meals"
"976538"	"Travel"	"Travel"
"976519"	"Travel"	"Travel"
"976532"	"Office Supplies"	"Office Supplies"
"976534"	"Reimbursements"	"Travel Reimbursement"
"976539"	"Bank Service Charges"	"Bank Service Charges"
"976545"	"Reimbursements"	"Reimbursements for things of value received"
"976552"	"Reimbursements"	"Travel Reimbursement"
"976540"	"Dues"	"Membership Dues"
"956863"	"Campaign Contribution"	"Mayor of Tulsa"
"998101"	"Merchant Fee"	"Bank Charge"
"998106"	"Merchant Fee"	"Bank Charge"
"998107"	"Check Order"	"Bank Charge"
"998108"	"Check Order"	"Bank Charge"
"998105"	"Merchant Fee"	"Bank Charge"
"957101"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"966499"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"959937"	"4th Quarter 2008 Form 1120-POL"	"Taxes"
"959938"	"2008 Income Taxes"	"Taxes"
"959972"	"Campaign Contribution"	"Campaign Contribution"
"965103"	"FUEL"	"TRANSPORTATION"
"965107"	"FOOD"	"WORKER APPRECIATION"
"965109"	"RENT"	"OFFICE RENT"
"965115"	"PER DIEM EXP"	"TRAVEL"
"965121"	"FUEL"	"TRANSPORTATION"
"965125"	"SUPPLES"	"OFFICE"
"965126"	"FUEL"	"TRANSPORTATION"
"965127"	"SUPPLIES"	"OFFICE"
"965143"	"RENT"	"OFFICE RENT"
"965147"	"PHONE SERVICE"	"COMMUNICATION"
"965110"	"FUEL"	"TRANSPORTATION"
"965108"	"FUEL"	"TRANSPORTATION"
"965117"	"FUEL"	"TRANSPORTATION"
"965131"	"LEGIS MEETING"	"LODGING"
"965144"	"FUEL"	"TRANSPORTATION"
"965150"	"SUPPLIES"	"OFFICE"
"965155"	"FUEL"	"TRANSPORTATION"
"965156"	"RENT"	"OFFICE RENT"
"965158"	"FUEL"	"TRANSPORTATION"
"965159"	"FUEL"	"TRANSPORTATION"
"965160"	"FUEL"	"TRANSPORTATION"
"965161"	"PHONE SERVICE"	"COMMUNICATION"
"965104"	"FUEL"	"TRANSPORTATION"
"965111"	"SUPPLIES"	"OFFICE"
"965112"	"FUEL"	"TRANSPORTATION"
"965113"	"FUEL"	"TRANSPORTATION"
"965120"	"REGISTRATION FEE"	"REUNION"
"965154"	"FUEL"	"TRANSPORTATION"
"965157"	"PHONE SERVICE"	"COMMUNICATION"
"965106"	"FUEL"	"TRANSPORTATION"
"965123"	"FUEL"	"TRANSPORTATION"
"965132"	"SUPPLIES"	"ANNUAL MEETING"
"965133"	"GIFTS"	"WORKER APPRECIATION"
"965138"	"LODGING"	"ATTEND AWARD CEREMONY"
"965141"	"PHONE SERVICE"	"COMMUNICATION"
"965145"	"SUPPLIES"	"OFFICE"
"965149"	"PHONE SERVICE"	"COMMUNICATION"
"965151"	"FUEL"	"TRANSPORTATION"
"965153"	"BOOTH SPACE"	"RECEPTION SPACE"
"965603"	"food"	"for fundraiser dinner"
"965604"	"booth space"	"county fair"
"965606"	"copies and printing"	"invitations for fundraiser dinner"
"965605"	"postage"	"mai dinner invitation"
"972434"	"Filing Fee"	"Filing Fee"
"965792"	"Consulting"	"Fundraising Consulting"
"965793"	"Consulting"	"Fundraising Consulting"
"965795"	"Campaign Mailing"	"Campaign Mailing"
"965796"	"Campaign Mailing"	"Campaign Mailing"
"965798"	"Website Hosting"	"Website Hosting"
"965800"	"Printing"	"Printing"
"965802"	"Mailing"	"Mailing"
"965803"	"Mailing"	"Mailing"
"967520"	"Consulting"	"Fundraising Consulting"
"972419"	"Supplies for Fundraiser"	"Supplies for Fundraiser"
"972426"	"Website Hosting"	"Website Hosting"
"965797"	"Website Hosting"	"Website Hosting"
"965799"	"Printing"	"Printing"
"965801"	"Printing"	"Printing"
"972420"	"Photo Developing"	"Photo Developing"
"969936"	"Subscription Renewal"	"Newspapers"
"969938"	"Donation"	"Donation"
"969939"	"Donation"	"Scholarship funds"
"969940"	"Donation"	"Donation"
"969941"	"Donation"	"Donation"
"969942"	"Donation"	"Donation"
"969943"	"Donation"	"Donation"
"969944"	"Donation"	"Donation"
"969945"	"Postage"	"Mail out District Birthday Cards"
"969946"	"fuel"	"fuel"
"969947"	"Candy"	"Candy for Parade in Wilson"
"969948"	"Subsciption to Newspaper"	"Keeping up with district events"
"969949"	"Phone bill"	"cellular phone service"
"969950"	"Phone Bill"	"Calling District 49 members"
"969951"	"Donation"	"Donation"
"969952"	"Birthday Cards"	"Campaigning"
"969953"	"July Mail Pieces"	"Informational Mail Piece"
"969954"	"Donation"	"Donation"
"969955"	"fuel"	"fuel"
"969956"	"Donation"	"Donation"
"969957"	"Donation"	"Donation"
"969958"	"Donation"	"Donation"
"969959"	"Donation"	"Donation"
"969960"	"Subscription"	"Newspapers"
"969961"	"Donations"	"Funding for Volunteer Fire Dept."
"969962"	"Donation"	"Donation"
"969963"	"fuel"	"fuel"
"969964"	"fuel"	"fuel"
"969965"	"Signs"	"signs for wilson days"
"969966"	"Donation"	"Donation"
"969975"	"Cellular service"	"Talking to constituents"
"965993"	"Campaign Consultant"	"Large signs, bumper stickers, media coordination"
"965994"	"Campaign Consultant"	"Photos, media materials, stationery"
"965995"	"Campaign  Consultant"	"News Release, Logo, Hand Card"
"965996"	"Campaign Consultant"	"Printed materials, campaign media"
"965999"	"Bank"	"Check Printing Charges"
"966000"	"Bank"	"Fees"
"966341"	"Service Charge"	"Campaign Account"
"966342"	"Service Charge"	"Campaign Account"
"966343"	"Service Charge"	"Campaign Account"
"966344"	"Service Charge"	"Campaign Account"
"966345"	"Credit Card Services"	"Contributions"
"966346"	"Credit Card Services"	"Contributions"
"966347"	"Printing"	"Campaign Materials"
"966348"	"Professional Services"	"Computer Database"
"966349"	"Credit Card Services"	"Contributions"
"966258"	"Campaign Consultant"	"Large signs, bumper stickers, media coordination"
"966259"	"Campaign Consultant"	"Photos, media materials, stationery"
"966260"	"Campaign  Consultant"	"News Release, Logo, Hand Card"
"966261"	"Campaign Consultant"	"Printed materials, campaign media"
"966262"	"Bank"	"Check Printing Charges"
"966263"	"Bank"	"Fees"
"966477"	"Contribution"	"Support youth camp"
"970314"	"Stationary, envelopes and Banners printed"	"Printing Expense"
"970317"	"Campaign Manager"	"Contract Services"
"970323"	"Newspaper Ad"	"Advertising Expense"
"970324"	"Software"	"Professional Services"
"972080"	"Campaign Manager"	"Contract Services"
"972082"	"Campaign Manager"	"Contract Services"
"975368"	"Consulting Services"	"Contract Payments"
"975370"	"Consultant Fee"	"Consultanting Services"
"975371"	"Rental Space"	"Rent"
"975840"	"Rent"	"Office Space"
"975841"	"Reimbursement"	"Consultant Reimbursement"
"975842"	"Postage"	"Mailings"
"975843"	"Communication"	"Phones, Internet, etc"
"975844"	"Copier"	"Monthly Fee"
"975845"	"Utilities"	"Electricity"
"975846"	"Utilities"	"Water"
"975847"	"Alarm Services"	"Alarm Monitoring"
"975848"	"Office Supplies"	"Office Supplies"
"975849"	"Utilities"	"Gas"
"975851"	"Campaign Consultant"	"Campaign Manager"
"975852"	"Consultant"	"Reimbursement"
"975857"	"Printing Letterhead"	"Printing"
"975859"	"Copier"	"Monthly Fee"
"975860"	"Reimbursement"	"Office Supplies etc"
"975861"	"Alarm System"	"Alarm Monitoring"
"975863"	"Online database"	"Tracking Contributions"
"975867"	"Utilities"	"Electricity"
"975868"	"Programing for website"	"Online contribution"
"975870"	"Utilities"	"Gas"
"975871"	"Campaign Consultant"	"Campaign manager"
"975872"	"Bank Charges"	"Merchant Fees"
"975873"	"Communications"	"Cellualr Phones"
"976453"	"Utilities"	"Electricity"
"976457"	"Utilities"	"Water"
"976462"	"Consulting Services"	"Contract Payment"
"976466"	"Meeting"	"Consultant Dinner Meeting"
"976471"	"Gasoline"	"Propectus Meetings"
"976475"	"Gasoline"	"Propectus Meetings"
"976486"	"Copier Services"	"Fee"
"976491"	"Consultant"	"Campaign Manager"
"976495"	"Consultant"	"Asst Finance Dir"
"976501"	"Merchant Fees"	"Fee"
"976510"	"Gasoline"	"Propectus Meeting"
"976512"	"Consultant"	"Research"
"976517"	"Consultant"	"Web Hosting"
"976521"	"Deposit"	"Apartment Deposit for Consultant"
"976525"	"Gasoline"	"Propectus Meetings"
"976528"	"Application Fee"	"Apartment Application fee"
"976533"	"Consultant Services"	"Contract payment"
"976542"	"Consultant"	"Report preparation"
"976543"	"Communication"	"Phone, Internet, etc"
"976554"	"Utilities"	"Water"
"976557"	"Reimbursement"	"Computer & Bedlam supplies"
"976570"	"Gasoline"	"Propectus Meetings"
"976578"	"Consultant"	"Fee and Reinbursement"
"976589"	"Misc. Items"	"Donation/Auction"
"976596"	"Merchant Fees"	"Visa/MC Fee"
"976604"	"reimbursement"	"Mileage to travel to Oklahoma"
"976607"	"Reimbursement"	"parades"
"975369"	"3min video"	"Campaign"
"975869"	"Office Suplies"	"Offic Supplies"
"975874"	"Consultant Services"	"Contract Fee"
"975876"	"Consultant"	"Finance"
"976444"	"Rent"	"Office Rent"
"976448"	"Supplies"	"Office Supplies"
"976449"	"Communication"	"Phone, Internet, etc"
"976479"	"Postage"	"Mailings"
"976483"	"Reimbursement"	"Parades & Chili Cook-Off"
"976507"	"Utilities"	"Gas"
"976530"	"Gasoline"	"Propectus Meeting"
"976562"	"Gasoline"	"Propectus Meetings"
"976585"	"gaoline"	"Propectus Mtgs"
"976591"	"Gasoline"	"Preopectus Meetings"
"976601"	"Printing"	"Printing  cards"
"975850"	"Campaign Consultant"	"Finance"
"975875"	"Gasoline"	"Propectus Meetings"
"976499"	"Communication"	"Cellular Phones"
"976474"	"Gasoline"	"Propectus Meeting"
"976581"	"Alarm System"	"Alarm Monitoring"
"976593"	"Gasoline"	"Propectus Mtg"
"976598"	"Communication"	"cellular phones"
"976548"	"Copier"	"Monthly fee"
"976551"	"Utilities"	"Electricty"
"966585"	"CONSULTANT"	"CONSULTANT"
"966588"	"CONSULTANT"	"CONSULTANT"
"966591"	"PRINTING & COPYING"	"PRINTING & COPYING"
"966592"	"TELEPHONE, TELECO"	"TELEPHONE, TELECO"
"966593"	"OPERATIONS"	"OPERATIONS"
"966587"	"CONSULTANT"	"CONSULTANT"
"977386"	"Employee Services"	"Employee Expense"
"977396"	"Employee Services"	"Employee Expense"
"977397"	"Postage, Mailing Service"	"Office Expense"
"977404"	"Rent"	"Office Expense"
"977421"	"Security"	"Campaign Expense"
"977425"	"Reimbursement"	"Campaign Expense"
"977437"	"Reimbursement"	"Campaign Expense"
"977451"	"Employee Services"	"Campaign Expense"
"977452"	"Employee Services"	"Campaign Expense"
"977453"	"Employee Services"	"Campaign Expense"
"977463"	"Telecommunications"	"Office Expense"
"977492"	"Telecommunications"	"Office Expense"
"977501"	"Employee Services"	"Campaign Expense"
"977502"	"Employee Services"	"Campaign Expense"
"978691"	"Reimbursement"	"Campaign Expense"
"978692"	"Dues Dining"	"Campaign Expense"
"978693"	"Consulting"	"Campaign Expense"
"978694"	"Employee Services"	"Campaign Expense"
"978695"	"Employee Services"	"Campaign Expense"
"978697"	"Employee Services"	"Campaign Expense"
"978699"	"Employee Services"	"Campaign Expense"
"978700"	"Employee Services"	"Campaign Expense"
"978701"	"Employee Services"	"Campaign Expense"
"978703"	"Employee Services"	"Campaign Expense"
"978708"	"Postage"	"Office Expense"
"978716"	"Employee Services"	"Campaign Expense"
"978719"	"Employee Services"	"Campaign Expense"
"978720"	"Employee Services"	"Campaign Expense"
"978723"	"Employee Services"	"Campaign Expense"
"978724"	"Reimbursement"	"Campaign Travel"
"978726"	"Reimbursement"	"Campaign Expense"
"978728"	"Reimbursement"	"Campaign Travel"
"978733"	"Telecommunications"	"Office Expense"
"978737"	"Reimbursement"	"Campaign Travel"
"978742"	"Employee Services"	"Campaign Expense"
"978745"	"Employee Services"	"Campaign Expense"
"978746"	"Employee Services"	"Campaign Expense"
"978749"	"Employee Services"	"Campaign Expense"
"978750"	"Employee Services"	"Campaign Expense"
"978754"	"Employee Services"	"Campaign Expense"
"978757"	"Employee Services"	"Campaign Expense"
"978763"	"Health Insurance"	"Campaign Expense"
"976901"	"Reimbursement"	"Campaign Travel"
"977384"	"Employee Services"	"Employee Expense"
"977385"	"Employee Services"	"Employee Expense"
"977388"	"Employee Services"	"Employee Expense"
"977395"	"Employee Services"	"Employee Expense"
"977390"	"Employee Services"	"Employee Expense"
"977394"	"Employee Services"	"Employee Expense"
"977398"	"Office Supplies"	"Office Expense"
"977401"	"Office Supplies"	"Office Expense"
"977402"	"Printing and copying"	"Campaign Expense"
"977403"	"Telecommunications"	"Office Expense"
"977405"	"Telecommunications"	"Office Expense"
"977409"	"Health Insurance"	"Employee Services"
"977410"	"Consulting"	"Campaign Expense"
"977413"	"Office Supplies"	"Office Expense"
"977415"	"Member Services"	"Campaign Expense"
"977420"	"Event Catering"	"Campaign Expense"
"977422"	"Reimbursement"	"Campaign Expense"
"977427"	"Telecommunications"	"Office Expense"
"977428"	"Employee Services"	"Campaign Expense"
"977431"	"Employee Services"	"Campaign Expense"
"977432"	"Employee Services"	"Campaign Expense"
"977433"	"Employee Services"	"Campaign Expense"
"977434"	"Employee Services"	"Campaign Expense"
"977435"	"Employee Services"	"Campaign Expense"
"977438"	"Copying"	"Office Expense"
"977442"	"Health Insurance"	"Employee Services"
"977444"	"Accounting Fees"	"Office Expense"
"977450"	"Employee Services"	"Campaign Expense"
"977457"	"Telecommunications"	"Office Expense"
"977460"	"Advertising"	"Campaign Expense"
"977490"	"Reimbursement"	"Campaign Travel"
"977493"	"Employee Services"	"Campaign Expense"
"977494"	"Employee Services"	"Campaign Expense"
"977496"	"Employee Services"	"Campaign Expense"
"977497"	"Employee Services"	"Campaign Expense"
"977503"	"Employee Services"	"Campaign Expense"
"978715"	"Employee Services"	"Campaign Expense"
"977391"	"Employee Services"	"Employee Expense"
"977392"	"Employee Services"	"Employee Expense"
"977393"	"Employee Services"	"Employee Expense"
"977399"	"Rent"	"Office Expense"
"977400"	"Employee Services"	"Employee Expense"
"977414"	"Subscriptions"	"Office Expense"
"977416"	"Mailing Services"	"Campaign Expense"
"977419"	"Cash"	"Event Expense"
"977429"	"Employee Services"	"Campaign Expense"
"977430"	"Employee Services"	"Campaign Expense"
"977436"	"Employee Witholding"	"Employee Expense"
"977446"	"Employee Services"	"Campaign Expense"
"977447"	"Employee Services"	"Campaign Expense"
"977448"	"Employee Services"	"Campaign Expense"
"977449"	"Employee Services"	"Campaign Expense"
"977454"	"Reimbursement"	"Campaign Travel"
"977455"	"Consulting"	"Campaign Expense"
"977458"	"Rent"	"Office Expense"
"977462"	"Telecommunications"	"Office Expense"
"977487"	"Website"	"Campaign Expense"
"977488"	"Event Catering"	"Campaign Expense"
"977489"	"Reimbursement"	"Campaign Travel"
"977491"	"Telecommunications"	"Office Expense"
"977495"	"Employee Services"	"Campaign Expense"
"977498"	"Employee Services"	"Campaign Expense"
"977499"	"Employee Services"	"Campaign Expense"
"977500"	"Employee Services"	"Campaign Expense"
"977504"	"Reimbursement"	"Campaign Travel"
"977505"	"Accounting Fees"	"Office Expense"
"978680"	"Rent"	"Office Expense"
"978681"	"Event Catering"	"Campaign Expense"
"978682"	"Website"	"Office Expense"
"978683"	"Reimbursement"	"Campaign Travel"
"978684"	"Reimbursement"	"Campaign Travel"
"978686"	"Advertising"	"Campaign Expense"
"978687"	"Reimbursement"	"Campaign Travel"
"978689"	"Reimbursement"	"Campaign Expense"
"978690"	"Accounting Fees"	"Campaign Expense"
"978696"	"Employee Services"	"Campaign Expense"
"978698"	"Employee Services"	"Campaign Expense"
"978702"	"Employee Services"	"Campaign Expense"
"978704"	"Employee Witholding"	"Campaign Expense"
"978705"	"Software"	"Office Expense"
"978707"	"Consulting"	"Campaign Expense"
"978710"	"Reimbursement"	"Campaign Travel"
"978712"	"Reimbursement"	"Campaign Travel"
"978713"	"Reimbursement"	"Campaign Travel"
"978714"	"Health Insurance"	"Campaign Expense"
"978718"	"Employee Services"	"Campaign Expense"
"978721"	"Employee Services"	"Campaign Expense"
"978722"	"Employee Services"	"Campaign Expense"
"978725"	"Reimbursement"	"Campaign Travel"
"978727"	"Reimbursement"	"Campaign Travel"
"978729"	"Employee Witholding"	"Campaign Expense"
"978730"	"Accounting Fees"	"Campaign Expense"
"978734"	"Telecommunications"	"Office Expense"
"978748"	"Employee Services"	"Campaign Expense"
"978751"	"Employee Services"	"Campaign Expense"
"978753"	"Employee Services"	"Campaign Expense"
"978767"	"Employee Services"	"Campaign Expense"
"989828"	"Fees"	"Credit Card"
"989845"	"Lodging"	"Campaign Expense"
"989848"	"Gasoline"	"Campaign Travel"
"989849"	"Gasoline"	"Campaign Travel"
"989851"	"Gasoline"	"Campaign Travel"
"989854"	"Gasoline"	"Campaign Travel"
"989860"	"Gasoline"	"Campaign Travel"
"989861"	"Meals"	"Campaign Expense"
"989862"	"Meals"	"Campaign Expense"
"989863"	"Travel"	"Campaign Travel"
"989864"	"Gasoline"	"Campaign Travel"
"989865"	"Meals"	"Campaign Expense"
"989874"	"Meals"	"Campaign Expense"
"989881"	"Meals"	"Campaign Expense"
"993741"	"Fees"	"Office Expense"
"993743"	"Fees"	"Office Expense"
"993747"	"Charges"	"Office Expense"
"993755"	"Gasoline"	"Campaign Travel"
"993758"	"Meals"	"Campaign Expense"
"993761"	"Repairs"	"Office Expense"
"993769"	"Rental"	"Campaign Travel"
"993772"	"Gasoline"	"Campaign Travel"
"993773"	"Gasoline"	"Campaign Travel"
"993785"	"Computer"	"Office Expense"
"993813"	"Meals"	"Campaign Expense"
"993824"	"Insurance"	"Campaign Travel"
"994566"	"Meals"	"Campaign Expense"
"995449"	"Reimbursement"	"Campaign Travel"
"995452"	"Travel Insurance"	"Campaign Travel"
"995523"	"Meals"	"Campaign Expense"
"995527"	"Gasoline"	"Campaign Travel"
"995536"	"Gasoline"	"Campaign Travel"
"995538"	"Gasoline Car services"	"Campaign Travel"
"995574"	"Meals"	"Campaign Expense"
"995576"	"Gasoline"	"Campaign Travel"
"995583"	"Gasoline"	"Campaign Travel"
"995710"	"Flowers"	"Campaign Expense"
"996581"	"Event Catering"	"Campaign Expense"
"996582"	"Event Tickets"	"Campaign Expense"
"989827"	"Fees"	"Credit Card"
"989870"	"Meals"	"Campaign Expense"
"989894"	"Supplies"	"Office Expense"
"989896"	"Flowers"	"Campaign Expense"
"993774"	"Meals"	"Campaign Expense"
"995550"	"Meals"	"Campaign Expense"
"995561"	"Meals"	"Campaign Expense"
"995588"	"Meals"	"Campaign Expense"
"995591"	"Mailing Services"	"Office Expense"
"995593"	"Supplies"	"Office Expense"
"995597"	"Flowers"	"Campaign Expense"
"995716"	"Catering"	"Campaign Expense"
"989885"	"Gasoline"	"Campaign Travel"
"989890"	"Lodging"	"Campaign Travel"
"989891"	"Supplies"	"Office Expense"
"989892"	"Meals"	"Campaign Expense"
"993734"	"Fees"	"Office Expense"
"993746"	"Charges"	"Campaign Expense"
"993775"	"Gasoline"	"Campaign Travel"
"993781"	"Subscriptions"	"Office Expense"
"993788"	"Meals"	"Campaign Expense"
"993790"	"Gasoline"	"Campaign Travel"
"993792"	"Meals"	"Campaign Expense"
"993806"	"Charges"	"Office Expense"
"993816"	"Meals"	"Campaign Expense"
"993818"	"Meals"	"Campaign Expense"
"993827"	"Supplies"	"Office Expense"
"993834"	"Supplies"	"Office Expense"
"995531"	"Meals"	"Campaign Expense"
"995570"	"Computer"	"Office Expense"
"995586"	"Finance Charge"	"Office Expense"
"995594"	"Supplies"	"Office Expense"
"995773"	"Advertising/Parade"	"Campaign Expense"
"989869"	"Subscriptions"	"Office Expense"
"993836"	"Gasoline"	"Campaign Travel"
"993839"	"Mailing Services"	"Office Expense"
"989856"	"Gasoline"	"Campaign Travel"
"993780"	"Meals"	"Campaign Expense"
"989883"	"Food"	"Campaign Expense"
"989826"	"Fees"	"Credit Card"
"989829"	"Campaign Expenses"	"Reimbursement"
"989830"	"Withholding"	"Campaign Expense"
"989832"	"Sponsorships"	"Campaign Expense"
"989835"	"Fees"	"Bank Charges"
"989844"	"Meals"	"Campaign Expense"
"989847"	"Lodging"	"Campaign Travel"
"989859"	"Meals"	"Campaign Expense"
"989867"	"Gasoline"	"Campaign Travel"
"989872"	"Meals"	"Campaign Expense"
"989875"	"Gasoline"	"Campaign Travel"
"989877"	"Gasoline"	"Campaign Travel"
"989879"	"Travel"	"Campaign Travel"
"989880"	"Subscriptions"	"Computer"
"989887"	"Fees"	"Credit Card"
"993737"	"Charges"	"Office Expense"
"993742"	"Fees"	"Office Expense"
"993745"	"Fees"	"Office Expense"
"993760"	"Meals"	"Campaign Expense"
"993767"	"Meals"	"Campaign Expense"
"993770"	"Gasoline"	"Campaign Travel"
"993771"	"Meals"	"Campaign Expense"
"993778"	"Fees"	"Campaign Travel"
"993784"	"Gasoline"	"Campaign Travel"
"993797"	"Travel"	"Campaign Travel"
"993810"	"Meals"	"Campaign Expense"
"993830"	"Mailing Services"	"Campaign Expense"
"993840"	"Mailing Services"	"Office Expense"
"995501"	"Multi Media"	"Campaign Expense"
"995509"	"Gasoline"	"Campaign Travel"
"995514"	"Travel"	"Campaign Travel"
"995516"	"Rental"	"Campaign Travel"
"995518"	"Gasoline"	"Campaign Travel"
"995525"	"Meals"	"Campaign Expense"
"995533"	"Subscriptions"	"Office Expense"
"995543"	"Meals"	"Campaign Expense"
"995548"	"Gasoline"	"Campaign Travel"
"995555"	"Gasoline"	"Campaign Travel"
"995578"	"Travel"	"Campaign Travel"
"995580"	"Gasoline"	"Campaign Travel"
"995587"	"Meals"	"Campaign Expense"
"995590"	"Supplies"	"Office Expense"
"995705"	"Rent"	"Office Expense"
"995752"	"Letterhead supplies"	"Office Expense"
"996585"	"Checks"	"Office Expense"
"996586"	"Gasoline"	"Campaign Travel"
"997146"	"Event Tickets"	"Campaign Expense"
"989846"	"Lodging"	"Campaign Travel"
"989850"	"Meals"	"Campaign Expense"
"989853"	"Meals"	"Campaign Expense"
"989857"	"Gasoline"	"Campaign Travel"
"989858"	"Rental"	"Campaign Travel"
"989866"	"Gasoline"	"Campaign Travel"
"989876"	"Gasoline"	"Campaign Travel"
"989878"	"Gasoline"	"Campaign Travel"
"989895"	"Supplies"	"Office Expense"
"993732"	"Bankcard MTOT"	"Office Expense"
"993740"	"Fees"	"Office Expense"
"993793"	"Supplies"	"Office Expense"
"993842"	"Gasoline"	"Campaign Travel"
"993845"	"Meals"	"Campaign Expense"
"994651"	"Withholding"	"Campaign Expense"
"994654"	"Fees"	"Campaign Expense"
"994656"	"Withholding"	"Employee Services"
"995496"	"Gasoline"	"Campaign Travel"
"995512"	"Multi Media"	"Campaign Expense"
"995520"	"Gasoline"	"Campaign Travel"
"995585"	"Gasoline"	"Campaign Travel"
"995703"	"Event Catering"	"Campaign Expense"
"995704"	"Supplies"	"Office Expense"
"996584"	"Tickets"	"Campaign Expense"
"989868"	"Meals"	"Campaign Travel"
"989871"	"Gasoline"	"Campaign Travel"
"989893"	"Supplies"	"Office Expense"
"993756"	"Gasoline"	"Campaign Travel"
"993759"	"Gasoline"	"Campaign Travel"
"993764"	"Gasoline"	"Campaign Travel"
"993765"	"Travel"	"Campaign Travel"
"993776"	"Gasoline"	"Campaign Travel"
"993777"	"Meals"	"Campaign Expense"
"993779"	"Tickets"	"Campaign Travel"
"995506"	"Gasoline"	"Campaign Travel"
"995540"	"Gasoline"	"Campaign Travel"
"995545"	"Lodging"	"Campaign Travel"
"995554"	"Gasoline"	"Campaign Travel"
"995558"	"Meals"	"Campaign Expense"
"995596"	"Supplies"	"Office Expense"
"995708"	"Telecommunications"	"Office Expense"
"993736"	"Fees"	"Office Expense"
"993763"	"Meals"	"Campaign Expense"
"995567"	"Fee"	"Office Expense"
"995589"	"Supplies"	"Office Expense"
"989882"	"Gasoline"	"Campaign Travel"
"989884"	"Meals"	"Campaign Expense"
"993820"	"Tickets"	"Campaign Travel"
"995734"	"Insurance"	"Employee Services"
"989886"	"Lodging"	"Campaign Travel"
"994841"	"Reimbursement"	"Office Expense"
"995564"	"Gasoline"	"Campaign Travel"
"995504"	"Meals"	"Campaign Expense"
"966777"	"Sponsorship"	"Band Trip"
"966778"	"donation"	"Fundraiser"
"966779"	"Donation"	"Hand sanitizer and supplies"
"966780"	"fundraiser"	"fund volunteer fire department"
"966781"	"Fundraiser"	"Scholarships, etc (501C3 organization)"
"966783"	"fundraiser"	"buidling fund (501 C3)"
"966784"	"Community Guide Ad"	"Advertisement"
"966785"	"lights displays, etc"	"Park of Lights display"
"966786"	"Veterans Day Ad"	"Support Veterans"
"975756"	"Bank Fee"	"Service Charge"
"975758"	"Bank Fee"	"Service Charge"
"975760"	"Bank Fee"	"Service Charge"
"975757"	"Bank Fee"	"Service Charge"
"975759"	"Bank Fee"	"Service Charge"
"968509"	"Contribution to Quarterback Club"	"Advertisment"
"968510"	"Contribution to FFA/ 4H Premium Sale"	"Advertisement"
"968179"	"Fundraising Services for 7/20/07 thru 1/20/09"	"Fundraising"
"968180"	"Service Charges"	"Banking"
"968181"	"Service Charges"	"Banking"
"968182"	"Art & Frame"	"Speakers Ball"
"968183"	"Political Ads"	"Advertising"
"968184"	"Fundraising Event Planning & Coordinating"	"General Fundraising Services 1/21/09 to 1/30/09"
"968185"	"Political Ads"	"Advertising"
"968187"	"Service Charges"	"Banking"
"968188"	"Service Charges"	"Banking"
"968189"	"Political Ads"	"Advertising"
"968190"	"Postage Stamps"	"Donor thank you letters"
"969150"	"Lodging"	"Represent State at National Function"
"969151"	"Meals & Security"	"Dinner with Legislative Colleagues"
"968198"	"Service Charge"	"Statement Copies"
"968199"	"Bi-Annual Dues"	"Community Organization"
"968200"	"Political Ads"	"Advertising"
"968202"	"Lunch Catering"	"Senate Caucus"
"968203"	"Spring Jog-A-Thon"	"PTA Fundraising Event"
"969152"	"Printer Ink & Paper"	"Office Supplies"
"968206"	"Mileage Reimbursement"	"Political Event"
"969155"	"Lodging"	"Represent State at National Function"
"968209"	"Reimburse Mileage"	"Spoke at Political Meeting"
"968212"	"Reimburse Mileage"	"Political Event"
"969168"	"News Publication"	"Research"
"969165"	"Lunch"	"Meeting w/constituent"
"969162"	"Lodging"	"Represent State at National Function"
"969167"	"Tickets"	"Office Staff Entertainment"
"969166"	"Dinner"	"Meeting w/Colleagues"
"969169"	"Books & News Publications"	"Research"
"968219"	"Reimburse Mileage"	"Tulsa Editorial Board Meeting"
"968220"	"Reimburse Mileage"	"Political Event"
"968221"	"Reimburse Mileage"	"Fundraising Event"
"969170"	"News Publications"	"Research"
"968227"	"Service Charges"	"Banking"
"968228"	"Political Ad"	"Advertising"
"968229"	"Food & Beverage"	"Fundraising Event"
"969172"	"Flowers"	"Funeral"
"968233"	"Service Charges"	"Credit Card Processing Fees"
"968234"	"Annual Dues"	"Senate Caucus"
"969157"	"Meals"	"Dinner With Colleagues"
"969164"	"Tickets"	"Office Staff Entertainment"
"969173"	"Lodging"	"Legislative Conference"
"969158"	"Baggage Fees"	"Represent State at National Function"
"1004100"	"Breakfast"	"Political Meeting"
"1004128"	"Baggage Fees"	"Travel to Legislative Conference"
"1004206"	"Meals"	"Travel to Legislative Conference"
"1004241"	"Food/Beverages"	"Meeting w/Constituent"
"1004244"	"Breakfast"	"Political meeting"
"1004122"	"Airfare"	"Travel to Legislative Leaders Conference"
"1004119"	"Meals"	"Meeting w/Colleagues"
"1004121"	"Airfare"	"Travel to Legislative Leaders Conference"
"1004124"	"Airfare"	"Travel to Legislative Leaders Conference"
"1004147"	"Meals"	"Travel Expense"
"1004151"	"Meals"	"Travel Expense"
"1004200"	"Airport Transportation"	"Travel to Legislative Conference"
"1004941"	"Senate Painting"	"Historical Donation"
"1004111"	"Meals"	"Meeting w/Colleagues"
"968323"	"Banner"	"Parade"
"968324"	"Membership"	"Subscription"
"968326"	"Service"	"Bookkeeping"
"968327"	"Newspaper Ad"	"Proudly Ad"
"968330"	"Service - Nov. & Dec."	"Bookkeeping"
"968325"	"Food"	"Reception"
"968328"	"Newspaper"	"Subscription"
"968329"	"Post Office Box"	"Mail"
"968511"	"Foundation fundraiser"	"School Foundation-Advertisement"
"968512"	"School Foundation Banquet"	"Advertisment"
"968513"	"Democratic Banquet"	"Advertisment"
"968514"	"Victim''s Program "	"Advertisement"
"968515"	"Sponsorship for Grady County FFA/4H youth"	"Advertisment"
"968516"	"Sponsorship of livestock show"	"Advertisement"
"968517"	"Team Sponsor"	"Advertisement"
"968518"	"Bar Dues"	"Professional Membership"
"968519"	"Sponsor for Livestock show"	"Advertisment"
"968520"	"Sponsor for Jefferson County Livestock Show"	"Advertisment"
"968521"	"Add On Sponsor"	"Advertisment"
"968522"	"Banquet Sponsor"	"Advertisment"
"968523"	"Advertisement"	"Rotary"
"969025"	"Donation"	"Donation"
"969026"	"Donation"	"Donation"
"969027"	"Donation"	"Donation"
"969028"	"Donation"	"Donation"
"969029"	"Donation"	"Donation"
"969031"	"Donation"	"Donation"
"969032"	"Donation"	"Donation"
"969034"	"Donation"	"Donation"
"969610"	"Donation"	"Donation"
"969611"	"Donation"	"Donation"
"969030"	"Donation"	"Donation"
"969033"	"Donation"	"Donation"
"969609"	"Donation"	"Donation"
"969079"	"STATIONERY"	"MAILINGS"
"969087"	"SUPPLIES"	"CHILI COOK OFF"
"969089"	"STAMPS"	"MAILING"
"969090"	"SUPPLIES"	"OFFICE"
"969091"	"PHONE SERVICE"	"TELEPHONE"
"969078"	"PHONE SERVICE"	"PHONE"
"969081"	"CONSULTING SERVICES"	"CONSULTING"
"969092"	"BANNER"	"ADVERTISING"
"969095"	"SUPPLIES"	"KICK OFF"
"970925"	"PHONE SERVICE"	"PHONE"
"970922"	"PHONE SERVICE"	"PHONE"
"970230"	"Event planning & coordination"	"Fundraising"
"970242"	"Postage"	"Mailing"
"970246"	"Postage"	"Invitation Mailing"
"970252"	"Event Invitations, Cards, Envelopes"	"Printing"
"970256"	"Website Hosting Fee"	"General Operations"
"970272"	"Reply Envelopes & Cards"	"Printing"
"970273"	"Event planning, coordinating & follow-up"	"Fundraising"
"970278"	"Postage"	"Mailing"
"970282"	"Professional Fees"	"Political Consulting"
"970290"	"Website Hosting Fee"	"General Operations"
"970292"	"Postage"	"Mailing/Fundraising Letter"
"970294"	"Bookkeeping, reporting & clerical services"	"General Operations"
"970299"	"Online Gateway Fee"	"Merchant Acct/Banking"
"970301"	"Service Charges"	"Banking"
"970303"	"Online Gateway Fee"	"Merchant Acct/Banking"
"970304"	"Service Charges"	"Banking"
"970306"	"Online Gateway Fee"	"Merchant Acct/Banking"
"970308"	"Service Charges"	"Banking"
"970231"	"Bookkeeping, reporting & clerical services"	"General Operations"
"970243"	"Labels"	"Printing"
"970267"	"Postage"	"Follow-up Letters"
"970270"	"Mileage Expense"	"Travel to Event"
"970276"	"Cell Phone Services"	"Campaign Phone"
"970232"	"Postcards"	"Printing"
"970233"	"Envelopes"	"Printing"
"970249"	"Professional Fees"	"Political Consulting"
"970258"	"Bookkeeping, reporting & clerical services"	"General Operations"
"970269"	"Name Tags"	"Event Supplies"
"982903"	"Fundraising Services"	"Meeting & Event planning, coordination & follow-up"
"982908"	"Printing"	"Follow-up letters"
"982915"	"Postage"	"Mail Follow-up Letters"
"982918"	"Mailing service"	"Mail Event Invitations"
"981138"	"Hosting Fee"	"Website"
"970430"	"Dues"	"education"
"970432"	"Ads"	"campaign"
"970433"	"ads"	"campaign"
"970434"	"travel"	"campaign"
"970673"	"Postage"	"Postage"
"970674"	"PAC Registration"	"PAC"
"970671"	"credit card fees"	"credit card fees"
"970672"	"Printing"	"Printing"
"971121"	"business cards"	"not given"
"971123"	"website"	"not given"
"971124"	"consultant"	"not given"
"971122"	"P.O. Box rent"	"not given"
"971606"	"Stamps"	"postage"
"971610"	"Office Supplies, Printer paper Etc"	"Office Supplies"
"971612"	"Stamps"	"Postage"
"1012614"	"Campaign brochures"	"door to door handouts"
"1019141"	"Sponsorship of Jr Sunbelt"	"Advertisement"
"972093"	"CONSULTANT"	"CONSULTANT"
"972095"	"TELEPHONE, TELECO"	"TELEPHONE, TELECO"
"972097"	"TRAVEL & MEETINGS"	"TRAVEL & MEETINGS"
"972099"	"PRINTING & COPYING"	"PRINTING & COPYING"
"972096"	"OPERATIONS"	"OPERATIONS"
"972098"	"PRINTING & COPYING"	"PRINTING & COPYING"
"972597"	"DEBBIE MORGAN MEMORIAL FUND"	"DEBBIE MORGAN MEMORIAL FUND"
"972598"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"972599"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"972600"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"972607"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"972610"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"972613"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"972604"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"972609"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"972611"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"972612"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"972799"	"bank charges"	"-"
"972801"	"bank charges"	"-"
"972802"	"bank charges"	"-"
"972855"	"Campaign Contribution"	"Campaign Contribution"
"972856"	"Campaign Contribution"	"Campaign Contribution"
"972859"	"Campaign Contribution"	"Campaign Contribution"
"972857"	"Campaign Contribution"	"Campaign Contribtution"
"972860"	"Campaign Contribution"	"Campaign Contribution"
"973437"	"Cell Phone"	"Monthly Bill"
"973438"	"Rent"	"Rent in OKC"
"973439"	"Rent"	"Rent in OKC"
"973440"	"Cell Phone"	"Montly Bill"
"973441"	"Check"	"Checks"
"973442"	"Printing"	"Printing"
"973443"	"Airline"	"Payment to change flight back"
"973444"	"Cell Phone"	"Monthly Bill"
"973445"	"Rent"	"Montly Rent in OKC"
"973446"	"Advertising"	"Advertising"
"973447"	"Hotel Room"	"Legislative Conference"
"973448"	"Bookeeping"	"Bookeeping"
"707531"	"Pork Products"	"Gary Banz Golf Tournament"
"687979"	"Postage"	"mail"
"688008"	"consulting services, reimbursements"	"campaign mngmt team, expenses"
"688010"	"mail prep, postage"	"fundraising"
"688012"	"contract services"	"campaign help"
"688014"	"postage stamps"	"mail"
"688021"	"tee shirts"	"campaign"
"688024"	"printing"	"business cards, envelopes, letterhead, invites"
"688026"	"postage"	"mail"
"688029"	"postage stamps"	"mail"
"688051"	"Credit Card Merchant Account"	"fees"
"688065"	"mail prep, postage"	"fundraising"
"688074"	"contract fees"	"fundraising"
"688080"	"postage"	"mail"
"688082"	"deposit"	"shuttle buses - fundraiser"
"688106"	"catering"	"fundraiser"
"688120"	"musician"	"fundraiser"
"688127"	"musician"	"fundraiser"
"688133"	"reimbursement"	"banner"
"688137"	"contract services"	"fundraising"
"688145"	"meals"	"campaign meeting"
"688156"	"lunch"	"meat with supporter"
"688158"	"printing"	"banner"
"688194"	"bartending services"	"fundraiser"
"688198"	"lunch"	"meeting with supporter"
"688202"	"deposit"	"prepay toll"
"688224"	"Merchant account"	"accept credit cards"
"688225"	"Merchant account"	"accept credit cards"
"688230"	"Merchant account"	"accept credit cards"
"688253"	"printing"	"invites, envelopes, inserts"
"688256"	"postage stamps"	"mail"
"688263"	"postage"	"mail"
"688277"	"contract services"	"management, reimbursements"
"688280"	"shuttle buses"	"fundraiser"
"688289"	"registration fee"	"booth"
"688291"	"printing"	"campaign signs"
"688312"	"phone"	"campaign cell"
"688321"	"contract services"	"fundraising"
"688327"	"stamps"	"postage"
"688331"	"catering"	"fundraiser"
"688333"	"reimbursement"	"paid 4 campaign helpers"
"688338"	"cashiers check"	"filing fee"
"688349"	"gas"	"travel"
"688356"	"gas"	"travel"
"688360"	"lunch"	"with supporter"
"688378"	"gas"	"travel"
"688379"	"breakfast"	"with supporter"
"688382"	"donuts and coffee"	"meet and greet"
"688383"	"ink"	"office printer"
"688384"	"lodging"	"travel"
"688385"	"printing and postage"	"fundraiser"
"689540"	"linen & glassware rental"	"fundraiser"
"689541"	"ink cartridges"	"office printers"
"689545"	"Mailing services, postage"	"fundraising"
"689547"	"contract services"	"research"
"689549"	"banquet tickets, program ad"	"event"
"689597"	"contract services"	"fundraising"
"689598"	"musician"	"fundraiser"
"689599"	"musician"	"fundraiser"
"689600"	"stamps and postage"	"mail"
"689602"	"printing"	"bumper stickers"
"689603"	"printing"	"Tee Shirts"
"689605"	"phone bill"	"campaign cell"
"689606"	"printing services"	"envelopes, invites, namebadges"
"691582"	"Merchant account"	"accept credit cards"
"691584"	"gas"	"travel"
"691586"	"gas"	"travel"
"691589"	"lunch"	"with supporter"
"691592"	"gas"	"travel"
"691593"	"dinner"	"campaign meeting"
"691742"	"wine"	"gift for fundraiser hosts"
"691745"	"lodging"	"travel"
"691749"	"gas"	"travel"
"691755"	"dinner meeting"	"with campaign team"
"691758"	"reimbursements"	"meeting refeshments, postage"
"691761"	"trash bags, paper towels"	"campaign office"
"691837"	"prepay"	"toll turnpike"
"688260"	"mail prep, postage"	"fundraising"
"689544"	"printing"	"letterhead, envelopes, invites, cards"
"689595"	"printing"	"flyers, envelopes"
"689601"	"contract services"	"creative fee"
"691746"	"car rental"	"travel"
"691750"	"gas"	"travel"
"691751"	"flower arrangement"	"fundraiser"
"691754"	"gifts"	"frundraiser hosts"
"687983"	"design, hosting and support"	"Campaign website"
"687994"	"envelopes, literature, business cards, "	"campaign materials"
"688004"	"deposit"	"prep for event"
"688019"	"quarterly dues"	"membership fees"
"688062"	"wine"	"fundraiser"
"688068"	"bumper stickers"	"advertising"
"688076"	"phone fees"	"campaign cell"
"688148"	"gas"	"travel"
"688150"	"meals"	"campaign meeting"
"688204"	"registration fees"	"conference"
"688249"	"printing"	"magnetic signs"
"688272"	"contract services"	"research"
"688283"	"tickets"	"campaign promotion"
"688303"	"registration fees"	"booth"
"688305"	"prepay"	"toll"
"688308"	"Merchant Account"	"accept credit cards"
"688316"	"advertisement"	"convention program"
"688324"	"stamps"	"mail"
"688341"	"gas"	"travel"
"688347"	"candy"	"parade"
"688380"	"gas "	"travel"
"697774"	"Gift Certificates"	"thank supporters"
"697786"	"Dinner"	"with supporters"
"697805"	"dinner"	"with supporters"
"697839"	"Merchant Account fees"	"accept credit cards"
"698248"	"stamps"	"mail letters"
"698670"	"contract services"	"campaign office"
"698672"	"website"	"hosting & support"
"698674"	"printing, list rental, postage, staff comp"	"event planning"
"698677"	"Printing"	"invites, envelopes"
"698680"	"contract services"	"campaign consulting"
"698696"	"floral arrangements"	"fundraiser"
"698700"	"reimbursements"	"printing, ink, conf calls"
"698706"	"quarterly dues"	"membership"
"698712"	"printing"	"campaign signs"
"698720"	"room rental, food & beverages"	"fundraiser"
"698768"	"floral arrangement"	"hostess gift"
"698772"	"prepay"	"toll charges"
"698775"	"printing"	"envelopes, business cards"
"689542"	"stamps"	"mail"
"689543"	"copies"	"fundraiser"
"689546"	"Ink cartridges, blank cds"	"campaign office"
"689548"	"stamps"	"postage"
"689550"	"contract services & reimbursements"	"campaign management services"
"689594"	"inkjet refills"	"campaign office printers"
"689604"	"contract services"	"fundraising"
"689607"	"inkjet printer"	"campaign office"
"691580"	"gas"	"travel"
"691595"	"car rental"	"travel"
"691756"	"airline tickets"	"travel"
"691759"	"postage"	"mail"
"686606"	"Campaign"	"Ad"
"686618"	"FR"	"Donation"
"686623"	"FR"	"donation"
"686643"	"Season"	"Ticket"
"686653"	"FR"	"donation"
"686696"	"Advertising"	"Signs"
"686697"	"Sponser"	"Cont."
"686601"	"Campaign"	"AD"
"686609"	"Campaign"	"Ad"
"686613"	"Booster"	"Donation"
"686615"	"FR"	"Donation"
"686631"	"Pie"	"Auction"
"686636"	"Campaign"	"Ad"
"686648"	"Filing"	"Fee"
"686694"	"FD"	"Donation"
"686695"	"Grad"	"Ad"
"686698"	"Sponser"	"Coal Co.4th"
"686599"	"Fund Raiser"	"Donation"
"686660"	"FR"	"Donation"
"689319"	"Bank Service Charge"	"Administrative Expense"
"689323"	"AMPAC Dues"	"AMPAC Dues"
"689325"	"AMPAC Dues"	"AMPAC Dues"
"689320"	"Bank Service Charge"	"Administrative Fee"
"689326"	"Bank Service Fee"	"Administrative Expense"
"689327"	"Bank Service Fee"	"Adminstrative Expense"
"689322"	"Bank Service Charge"	"Adminstrative Fee"
"689324"	"AMPAC Dues"	"AMPAC Dues"
"765506"	"Dues"	"Membership"
"765514"	"Porta Potty"	"Grillfest"
"765574"	"Repayment for Supplies"	"Grillfest"
"765919"	"Speaker Equipment"	"Grillfest"
"765613"	"Advertisement"	"Homecoming"
"765608"	"Bank Fees"	"Service Charge"
"765609"	"Bank Fees"	"Service Charge"
"765610"	"Telephone Bill"	"Communications"
"765612"	"Telephone Bill"	"Communications"
"795035"	"Bank Charges"	"Merchant Fees"
"795044"	"Bank Charges"	"Merchant Fees"
"795045"	"Bank Charges"	"Account Analysis Fee"
"795061"	"Brian Maughan for County Commissioner"	"2008 Campaign Contribution"
"794588"	"Bank Charges"	"Account Analysis Fee"
"795039"	"Bank Charges"	"Account Analysis Fee"
"766684"	"Karen Keith for County Commissioner"	"Contribution to local party"
"767817"	"Tennis net and straps"	"Donation to city"
"768704"	"ad"	"thank you"
"768713"	"ad"	"thank you"
"768727"	"premium sale"	"sponsor"
"768744"	"walking pieces handout"	"campaign"
"768708"	"ad"	"thank you"
"768734"	"signs"	"campaign"
"767847"	"Fallin for Congress"	"Contribution for US Rep candidate"
"767930"	"Accounting Fees"	"Account Maintanence"
"767993"	"Service Charge"	"Account Maintenence"
"767962"	"Service Charge"	"Account Maintanence"
"767996"	"Accounting  Fee"	"Account Maintenence"
"767997"	"Service Charge"	"Account Maintenence"
"772987"	"Accounting"	"Campaign"
"772990"	"Accounting"	"Campaign"
"772992"	"Advertising"	"Campaign"
"772996"	"Reimbursment"	"Campaign"
"772997"	"Advertising"	"Campaign"
"775100"	"Mailings"	"Campaign"
"775102"	"Mailings"	"Campaign"
"775108"	"Mailings"	"Campaign"
"775114"	"Mailings"	"Campaign"
"775115"	"Mailings"	"Campaign"
"775120"	"Campaign Supplies"	"Campaign"
"775142"	"Campaign Supplies"	"Campaign"
"775148"	"Campaign Supplies"	"Campaign"
"775103"	"Mailings"	"Campaign"
"775112"	"Mailings"	"Campaign"
"775117"	"Mailings"	"Campaign"
"775160"	"Advertising"	"Campaign"
"775180"	"Advertising"	"Campaign"
"775187"	"Supplies"	"Campaign"
"775202"	"Advertising"	"Campaign"
"775211"	"Supplies"	"Campaign"
"775220"	"Dues"	"Campaign"
"775226"	"Travel"	"Campaign"
"775228"	"Supplies"	"Campaign"
"777307"	"Campaigning"	"Campaign"
"777031"	"Campaigning"	"Campaign"
"777025"	"Campaigning"	"Campaign"
"777528"	"Advertising"	"Campaign"
"777336"	"Campaigning"	"Campaign"
"777325"	"Campaigning"	"Campaign"
"771864"	"campaign donation made in error"	"was refunded on 10/21/2008"
"771994"	"donation"	"2008 campaign"
"772055"	"donation"	"2008 campaign"
"773071"	"transfer"	"operating account"
"769598"	"gift certificate"	"raffle"
"768525"	"Lincoln Park North"	"-"
"768527"	"Eufaula Indian Journal"	"-"
"768521"	"Lincoln Park North"	"-"
"768523"	"NWTF"	"-"
"810218"	"Reimbursement for campaign gas & meals"	"Campaign expenses"
"812552"	"Donation to church"	"Campaign contribution"
"805950"	"Post card stamps"	"Campaign mailings"
"812550"	"Postage"	"Campaign scanner returned"
"810099"	"Campaign banner for fairground"	"Campaign advertising"
"810103"	"Campaign workers food"	"Campaign"
"810098"	"Watch party refreshments"	"Campaign"
"810100"	"Campaign banner for stadium"	"Campaign advertising"
"810105"	"Campaign consultant services"	"Campaign services"
"810102"	"Thank you ad for support in campaign"	"Campaign advertising"
"789569"	"Post cards"	"Campaign mailings"
"789582"	"Voter ID calls"	"Campaign telephone"
"789560"	"New voter registrations"	"Campaign materials"
"789552"	"Yard signs"	"Campaign materials"
"805949"	"Campaign mailings & robo poll"	"Campaign materials"
"810104"	"Campaign calls"	"Campaign telephone calls"
"812551"	"Contribution for student grants"	"Campaign contribution"
"810101"	"Robo calls & doorhangers"	"Campaign materials and telephone calls"
"771956"	"07 Fed. Tax-1120POL"	"Tax Deposit"
"771957"	"07 State Tax"	"Tax Payment"
"772791"	"Dana Murphy"	"Corp. Commission Race"
"772795"	"Gary Casey"	"State Senate Race"
"772800"	"Lewis Moore"	"State House Race"
"772890"	"Brent Colle"	"State House Race"
"772895"	"Lewis Moore"	"State House Race"
"772906"	"M.O.M.S. (Mother''s Organized for Moral Standards)"	"Donation"
"772806"	"Kyle Coulter"	"State House Race"
"772812"	"Mike Christian"	"State House Race"
"772817"	"Aaron Stiles"	"State House Race"
"772877"	"Brent Colle"	"State House Race"
"772881"	"Dennis Johnson"	"State House Race"
"772885"	"Ron Shep"	"State House Race"
"772888"	"Kyle Coulter"	"State House Race"
"779339"	"consulting"	"consulting"
"779342"	"office expense"	"office expense"
"779344"	"signs"	"signs"
"785635"	"volunteer expenses"	"volunteer expenses"
"785646"	"consulting"	"consulting"
"785642"	"signs"	"signs"
"785643"	"food"	"food"
"785645"	"signs"	"signs"
"785651"	"flags"	"flags"
"785654"	"postage/printing"	"postage/printing"
"785586"	"office expense"	"office expense"
"785593"	"volunteer expense"	"volunterr expense"
"785600"	"signs"	"signs"
"785602"	"list"	"list"
"785610"	"office expense"	"office expense"
"785611"	"stamps"	"stamps"
"785614"	"office expense"	"office expense"
"785620"	"volunteer expense"	"volunteer expense"
"785621"	"printing/postage"	"printing/postage"
"785624"	"consulting"	"consulting"
"785630"	"print/postage"	"print/postage"
"785737"	"office expense"	"office expense"
"785745"	"advertising"	"advaertising"
"785752"	"signs"	"signs"
"785588"	"office expense"	"office expense"
"785589"	"signs"	"signs"
"785601"	"signs"	"signs"
"785604"	"volunteer expense"	"voulunteer expense"
"785605"	"phone"	"phone"
"785606"	"map"	"map"
"785607"	"office expense"	"office expense"
"785612"	"maps"	"maps"
"785615"	"office expense"	"office expense"
"785618"	"office expense"	"office expense"
"785622"	"food"	"food"
"785625"	"food"	"food"
"785626"	"printing"	"printing"
"785628"	"phone"	"phone"
"785632"	"print/postage"	"print/postage"
"785637"	"volunteer expenses"	"volunteer expenses"
"785649"	"phone"	"phone"
"785652"	"dues"	"dues"
"785728"	"food"	"food"
"785732"	"photography"	"photography"
"785733"	"photography"	"photography"
"779341"	"signs"	"signs"
"785599"	"signs"	"signs"
"785743"	"advertising"	"advetising"
"785756"	"volunteer expenses"	"volunteer expenses"
"785597"	"signs"	"signs"
"785609"	"see refunds"	"see refunds"
"785617"	"travel"	"travel"
"785592"	"food"	"food"
"785639"	"signs"	"signs"
"819869"	"PROGAM AD"	"FUNDRAISER"
"819878"	"donation"	"playground equip. for church yard"
"819845"	"student picked to attend govt. event"	"donation for trip to wash. d.c."
"819861"	"slave auction"	"fund raiser for Stuart FFA"
"819873"	"mileage /1150 miles"	"miles driven in district"
"819833"	"mileage 2,650 miles / 3 months"	"campaign miles driven"
"819835"	"donation / walk to remember fund raiser"	"scholarship fund"
"819846"	"kay johnson benefit"	"cancer trtmt"
"819853"	"POSTAGE"	"MAILING FOR B-DAY CARDS CONSTIT."
"832287"	"bank card  10-03-2008 also plus 11-03-2008"	"mtot disc"
"832288"	"bankcard"	"mtot disc"
"837608"	"Media Ad"	"Advertising"
"837616"	"Fuel"	"Travel Expenses"
"837627"	"Polling Services"	"Professional Services"
"837639"	"Bank Fee"	"Service Charge"
"837641"	"Bank Fee"	"Service Charge"
"837658"	"Contract Labor"	"Wages"
"837660"	"Contract Labor"	"Wages"
"837662"	"Contract Labor"	"Wages"
"837670"	"Contract Labor"	"Wages"
"837711"	"Stamps"	"Postal Services"
"837712"	"Lodging"	"Travel Expenses"
"837717"	"Telephone Service"	"Utilities"
"837594"	"Fuel"	"Travel Expenses"
"837589"	"Fuel"	"Travel Expense"
"837592"	"Fuel"	"Travel Expense"
"837599"	"Reimburse Expenses"	"Travel Expenses"
"837606"	"Bank Fee"	"Service Charges"
"837611"	"Reimburse Expenses"	"Travel Expenses"
"837622"	"Bank Fee"	"Service Charges"
"837630"	"Fuel"	"Travel Expenses"
"837632"	"Media Ad"	"Advertising"
"837645"	"Media Ad"	"Advertising"
"837650"	"Bank Fee"	"Service Charges"
"837672"	"Lunch"	"Meal Expenses"
"837683"	"Radio Ad"	"Advertising"
"837690"	"Bank Fee"	"Service Charge"
"837705"	"Phone Service"	"Utilities"
"837710"	"Printing Supplies"	"Campaign Office"
"837719"	"Accounting Services"	"Professional Services"
"837604"	"Polling"	"Professional Services"
"837614"	"Reimburse Expenses"	"Travel Expenses"
"837619"	"Meal Expense"	"Catering Services"
"837637"	"Mailing"	"Advertising"
"837648"	"Reimburse Expenses"	"Travel Expenses"
"837654"	"Reimburse Expenses"	"Travel Expenses"
"837666"	"Reimburse Expenses"	"Travel Expenses"
"837667"	"Lunch"	"Meal Expenses"
"837675"	"Dinner"	"Meal Expense"
"837677"	"Fuel"	"Travel Expenses"
"837681"	"Office Supplies"	"Campaign Office"
"837686"	"Office Supplies"	"Campaign Office"
"837688"	"Radio Ad"	"Advertising"
"837692"	"Booth Rent"	"Campaign Event"
"837695"	"Contract Labor"	"Wages"
"837698"	"Contract Labor"	"Wages"
"837701"	"Printed Ad"	"Advertising"
"837706"	"Media Ad"	"Advertising"
"837708"	"Printed Ad"	"Advertising"
"837709"	"Reimb. Staff Travel"	"Travel Expenses"
"837713"	"Telephone Service"	"Utilities"
"837714"	"Campaign Signs"	"Advertising"
"837715"	"Campaign Manager"	"Wages"
"837716"	"Expense Reimbursement"	"Travel Expenses"
"837718"	"Accounting Services"	"Professional Services"
"810139"	"Trophy Auction"	"Donation"
"827280"	"Sign Materials"	"Campaign"
"827327"	"Community Sponsorship"	"Donation"
"827282"	"Travel"	"Campaign"
"827320"	"Community Sponsorship"	"School 5K Run"
"827262"	"Travel"	"Fundraising"
"827263"	"Postage"	"Fundraising"
"827276"	"Postage"	"Campaign"
"827277"	"Office Supplies"	"Campaign"
"827279"	"Candy for Parade"	"Parade"
"827321"	"Community Sponsorship"	"Red River Ranch Roundup"
"827323"	"Community Sponsorship"	"Labor Auction"
"827324"	"Community Sponsorship"	"Labor Auction"
"827325"	"Community Sponsorship"	"Sponsor"
"827326"	"Community Sponsorship"	"Labor Auction"
"827328"	"Campaign Coins"	"Campaign"
"827329"	"Maps"	"Campaign"
"810130"	"Ad"	"Football Congrats"
"810159"	"Ad"	"Political Thank you"
"813217"	"Travel"	"Campaign Travel"
"813219"	"Subscription"	"Renewal"
"813220"	"Sponsorship"	"Elgin Play Off Game"
"813221"	"Newspaper Ad"	"Advertisement"
"813224"	"Newspaper Ad"	"Advertisement"
"810077"	"Ad"	"Political Thank You"
"810133"	"Ad"	"Political Thank You"
"813218"	"Box Rent"	"Senate Postal Address"
"813223"	"Subscription"	"Annual Renewal"
"810132"	"Ad"	"Political Thank You"
"809057"	"Mail Piece and Postage"	"Campaign"
"809059"	"Push Cards"	"Campaign"
"809063"	"Newspaper Ad"	"Advertisement"
"809064"	"Television Ads"	"Advertisement"
"809065"	"Letter and Postage"	"Campaign Mail-Out"
"809066"	"Donation"	"Labor Auction"
"809068"	"Mail Piece Balance"	"Campaign"
"809080"	"Processing Fee"	"On-line Contributions"
"809084"	"Consulting"	"Campaign"
"809088"	"Mailer and Postage"	"Campaign"
"827257"	"Office Supplies"	"Office supplies"
"827260"	"Printing"	"Fundraising"
"827288"	"Advertisement Insert"	"Advertisement"
"827289"	"Fundraiser Reception"	"Fundraising"
"827291"	"T-Shirts"	"Campaign"
"827295"	"Reimb subscription"	"Subscription"
"813650"	"Newspaper Ad"	"Advertisement"
"809056"	"Mailouts and Postage"	"Campaign"
"809060"	"Newspaper Ad"	"Advertisement"
"809087"	"Radio Advertisement"	"Advertisement"
"810158"	"Ad"	"Political"
"810197"	"Ad"	"Thank You"
"813222"	"Newspaper Ad"	"Advertisement"
"827284"	"Worker Meal"	"Campaign"
"827286"	"Radio Ad"	"Advertisement"
"827319"	"Community Sponsorship"	"Rush Springs Bull Bash Event"
"827322"	"Community Sponsorship"	"Sponsor"
"809055"	"Postage"	"Campaign"
"809058"	"Mail Piece and Postage"	"Campaign"
"809061"	"Mail Piece"	"Campaign"
"809062"	"Newspaper Ad"	"Advertisement"
"809067"	"Consulting Services and Fundraiser Expenses"	"Campaign"
"809069"	"Donation"	"Donation"
"809083"	"Food"	"Watch Party"
"809085"	"Telephone Campaign"	"Campaign"
"809086"	"Softball Congrats"	"Ad"
"809089"	"Softball Ad Sponsor"	"Softball Congrats"
"818884"	"Endorsement PC"	"Mailer"
"818895"	"GOTV PC"	"Mailer"
"818921"	"Thank you notes"	"Campaign publicity"
"818979"	"Credit card processing fee"	"Monthly fee"
"818981"	"Credit card processing fee"	"Monthly fee"
"818886"	"Cards, postage and supplies"	"Expense reimbursement"
"818887"	"Ad production"	"Newspaper ads"
"818890"	"Oklahoma City TV advertisements"	"Campaign publicity"
"818892"	"Office cell phone and refreshments"	"Expense reimbursement"
"818893"	"Independent voice PC"	"Mailer"
"818898"	"Response Republican"	"Mailer"
"818918"	"Thank you ad"	"Newspaper ads"
"818888"	"Wife''s letter"	"Mailer"
"818885"	"Langston Political Rally"	"Expense reimbursement"
"818889"	"TV ad production"	"Campaign publicity"
"818897"	"Response PC"	"Mailer"
"818902"	"Office rent"	"Campaign headquarters"
"818920"	"Google AdWords and Pizza Party"	"Expense reimbursement"
"818983"	"Bank service charge"	"Checking account expense"
"818882"	"Wife''s envelopes"	"Mailer"
"818894"	"Services rendered"	"Campaign management"
"818905"	"Static stick decals"	"Campaign publicity"
"818906"	"Production of TV ad"	"Campaign publicity"
"818910"	"Win bonus"	"Campaign strategy advice"
"818986"	"Bank service charge"	"Checking account expense"
"818883"	"Newspaper advertising"	"Campaign publicity"
"818900"	"Candy for Langston parade"	"Expense reimbursement"
"818899"	"Advocacy phone calls"	"Campaign publicity"
"818904"	"Call Lucas"	"Campaign publicity"
"818907"	"Newspaper advertising"	"Campaign publicity"
"818987"	"Bank service charge"	"Checking account expense"
"818891"	"Gasoline expense"	"Reimbursement"
"818896"	"Telephone and DSL"	"Campaign communications"
"818903"	"Call OSU Regents and Call McCain"	"Campaign publicity"
"818914"	"Thank you ad"	"Newspaper ads"
"823747"	"Travel"	"Travel"
"823748"	"Travel"	"Travel"
"823746"	"Travel"	"Travel"
"823749"	"Travel"	"Travel"
"823750"	"Office Expense"	"Office Expense"
"824018"	"Campaign buttons"	"-"
"824019"	"Daily Times Ad"	"-"
"824020"	"Public service"	"-"
"824021"	"Supplies"	"-"
"826367"	"1/2 cell phone bill"	"To stay in touch with constituents"
"826405"	"Fundraiser"	"Silent Auction bid"
"826503"	"Fundraiser contrbution"	"For Francis Nicholson, Checotah Constituent"
"831418"	"5 U.S. Flags"	"for District 15 Constitutents"
"826354"	"Fuel Costs"	"Traveling in district"
"826356"	"Fundraiser donation"	"Help Checotah FFA program"
"826423"	"Christmas Ad"	"Advertisement"
"826312"	"Box Rental"	"To Receive constituent mail"
"826336"	"Blackberry payment"	"To stay in touch with constituents"
"826338"	"Fuel Expense"	"Travel in district"
"826341"	"1/2 cell phone bill"	"To stay in touch with constituents"
"826342"	"Donation"	"Fundraiser to save school"
"826415"	"Blackberry Bill"	"Stay in touch with constituents"
"837901"	"Rent"	"PCD Headquarters 910 S Main Street"
"837897"	"Utilities"	"PCD Headquarters 910 S Main Street"
"837748"	"Printer Cartridge"	"Printing"
"837891"	"Utilities"	"PCD Headquarters"
"837898"	"Printing"	"Breyfest programs"
"837749"	"Website Hosting Fee"	"PCD Website"
"837893"	"Plastic Storage Tubs"	"Store Material from PCD Headquarters"
"837895"	"Telephone & Internet Connection"	"PCD Headquarters"
"837896"	"Advertisment"	"Breyfest"
"837902"	"Advertisment"	"GOTV Breakfast"
"837740"	"Campaign Support"	"County Commissioner"
"837741"	"Campaign Support"	"Payne County Sheriff"
"837742"	"Campaign Support"	"US Congress - 3rd District"
"837743"	"OJ, Apple Juice, pancake mix"	"GOTV Breakfast"
"837744"	"Room Rental"	"GOTV Breakfast"
"837745"	"Butter & syrup"	"GOTV Breakfast"
"837746"	"Telephone & Internet Connection"	"PCD Headquarters"
"837747"	"Utilities"	"PCD Headquarters"
"837892"	"Website Hosting Fee"	"PCD Website"
"837894"	"Rent"	"PCD Headquarters 910 S Main Street"
"838944"	"Bank Fee"	"Account Analysis Fee"
"838942"	"Bank Fee"	"Service Charge"
"838945"	"Bank Fee"	"Service Charge"
"838946"	"Bank Fee"	"Account Analysis Fee"
"838577"	"ADV"	"ADVERTISING"
"838584"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"838589"	"OFF SUPP"	"OFF SUPP"
"838594"	"TELE"	"TELE"
"838601"	"MILEAGE"	"MILEAGE"
"838608"	"TRAVEL/ENT"	"TRAVEL/ENT"
"839604"	"stamps, paper"	"voter contact"
"839621"	"paper, envelopes"	"voter contact"
"839646"	"snacks"	"campaigning"
"839660"	"newspaper ads"	"voter contact"
"839671"	"paper, copying"	"voter contact"
"839729"	"radio advertising"	"voter contact"
"839736"	"radio advertising"	"voter contact"
"839748"	"fuel"	"campaigning"
"839749"	"newspaper ad"	"voter contact"
"839750"	"newspaper ad"	"voter contact"
"839754"	"postage"	"voter contact"
"839766"	"phone usage"	"campaigning"
"839790"	"newspaper ads"	"voter contact"
"839806"	"postage"	"voter contact"
"839808"	"postage"	"voter contact"
"839809"	"postage"	"voter contact"
"839810"	"postage"	"voter contact"
"839811"	"postage"	"voter contact"
"839813"	"postage"	"voter contact"
"839815"	"postage"	"voter contact"
"839816"	"postage"	"voter contact"
"839824"	"campaign manager"	"services rendered"
"839746"	"fuel"	"voter contact"
"839807"	"postage"	"voter contact"
"839600"	"paper & copying"	"voter contact"
"839624"	"fuel"	"voter contact"
"839651"	"snacks"	"campaigning"
"839658"	"newspaper ads"	"voter contact"
"839691"	"Nowata Star, newspaper ads"	"voter contact"
"839751"	"supplies, copy service"	"voter contact"
"839752"	"fuel"	"campaigning"
"839859"	"tv commercial"	"voter contact"
"843744"	"fuel"	"campaigning"
"843743"	"paper supplies"	"voter contact"
"838667"	"Donation-OSU Foundation"	"Donation"
"838665"	"P.O. Box"	"Rental"
"838670"	"Senate Caucus"	"dues"
"838932"	"15-Mugs"	"Speaker gifts"
"841495"	"2009 SO 2 Filing Fee"	"Filing Fee for 2009 SO 2"
"842334"	"Fuel & 2 Van Rentals"	"OK Debate Trip"
"842381"	"Rick Smith Lost Time"	"Reimbursement"
"842367"	"974 Members"	"Per Capita"
"842360"	"Charge for 1/2 Day"	"Fair Booth"
"842380"	"Van Rental"	"Political Rally"
"842609"	"Communication"	"Postage/supplies"
"844761"	"Donation"	"Left over funds"
"842731"	"VOTE Contribution"	"VOTE Contribution"
"842760"	"Brave people for Sheriff"	"Local election"
"842757"	"Bank service charges"	"Bank service charges"
"842885"	"Green Country Trophy"	"Plaque for X-mas banquet"
"842882"	"CASC Food"	"Food for X-mas banquet"
"842884"	"M Nicholson"	"Reimburse for Corn funeral"
"843025"	"Bank Service Charge"	"Credit Card Fees"
"843026"	"AMPAC Dues"	"Dues"
"843027"	"AMPAC Dues"	"Dues"
"843028"	"AMPAC Dues"	"Dues"
"843029"	"Bank Service Charges"	"Credit Card Fee"
"843030"	"AMPAC Dues"	"Dues"
"843369"	"Blanchard News"	"Adv"
"843363"	"Smith Office Supply"	"Adv"
"843371"	"Pauls Valley Democrat"	"Adv"
"843375"	"Ann''s"	"Watch party"
"843376"	"Bank service charge"	"-"
"843366"	"University Pre-sort"	"-"
"843367"	"US Postal service"	"-"
"843372"	"Hibdon Tires"	"Tires"
"843374"	"Jake''s"	"Gas"
"843498"	"Travel"	"Conference"
"843488"	"Advertising"	"Campaign Expenditure"
"843489"	"Printing"	"Campaign Expenditure"
"843491"	"Office Supplies"	"campaign Expenditure"
"843497"	"Misc."	"Campaign Expenditure"
"843500"	"Postage"	"campaign Expenditure"
"843549"	"Under $50"	"campaign Expenditure"
"843484"	"Radio Ads"	"Campaign Expenditure"
"843485"	"Rally Expense"	"Campaign Expense"
"843486"	"Consultant"	"Campaign Expense"
"843490"	"Poll"	"Campaign Expenditure"
"843492"	"Postage"	"Campaign Expenditure"
"843493"	"Printing"	"Campaign Expenditure"
"843494"	"Campaign Expense"	"Campaign Expenditure"
"843495"	"Travel"	"Conference"
"843496"	"Consultant"	"campaign Expenditure"
"843499"	"ALEC"	"conference"
"843686"	"Newspaper Fee"	"Newspaper Ad"
"843690"	"Food"	"Watch Party"
"843693"	"Ad"	"Newspaper Ad"
"843696"	"Mail"	"Direct Mail"
"843695"	"Mail"	"Direct Mail"
"843772"	"mailer service"	"auto mailings"
"843773"	"printing"	"campaign material"
"843776"	"phone service"	"auto phone calls"
"843778"	"printing"	"campaign material"
"843781"	"printing"	"campaign material"
"843788"	"Skiatook Paper"	"newspaper ad"
"843770"	"printing"	"campaign material"
"843780"	"printing"	"campaign material"
"843783"	"phone service"	"phone bank"
"843784"	"postage"	"thank your cards"
"843786"	"refreshments, food"	"watch party"
"843790"	"media relations"	"radio advertising"
"843792"	"Hominy, Cleveland Papers"	"newspaper ads"
"843793"	"Skiatook Chamber"	"Donation"
"843795"	"Pawhuska Paper"	"newspaper advertising"
"844254"	"Printing"	"Campaign"
"844256"	"Food"	"Volunteers"
"844324"	"Storage"	"Campaign"
"844326"	"Postage"	"Campaign"
"844328"	"Radio"	"Advertisement"
"844332"	"Supplies/Refreshments"	"Funderaiser"
"844334"	"Fees"	"Administrative"
"844337"	"Car Rental"	"Legislative Conference"
"844339"	"Hotel Expenses"	"Legislative Conference"
"844227"	"Transfirst Charges"	"Banking Services"
"844228"	"Internet/Phone Services"	"Offic"
"844231"	"Phone Services"	"Campaign"
"844234"	"Transfirst Charges"	"Banking Services"
"844226"	"Office Supplies"	"Office"
"844237"	"Renewal Fees"	"Membership"
"844241"	"Campaign Supplies"	"Volunteer Services"
"844219"	"Phone Services"	"Campaign"
"844221"	"Phone Services"	"Campaign"
"844222"	"Internet/Phone Services"	"Office"
"844244"	"Donation"	"Youth BTS"
"844248"	"Hotel Expense"	"Legislative - DNC"
"844346"	"Ink"	"Office Supplies"
"844350"	"Palm Cards"	"Campaign"
"844353"	"Food"	"Legislative Luncheon"
"844360"	"Radio/Print Media"	"Advertisement"
"844365"	"Call Center"	"Voter ID Calls"
"844368"	"Radio"	"Advertisement"
"844372"	"Donation"	"Sponsorship"
"844375"	"T-Shirts"	"Campaign"
"844379"	"AD/Fashionetta"	"Advertisement"
"844382"	"Annual Banquet"	"Advertisement"
"844386"	"Print Media"	"Advertisement"
"844391"	"Yard Signs"	"Campaign"
"844396"	"Car Magnets"	"Campaign"
"844401"	"Print Media"	"Advertisment"
"844402"	"Catering Services"	"Fundraisers"
"844403"	"Office Supplies"	"Campaign"
"844406"	"Food/Refreshment"	"Fundraiser"
"844407"	"Supplies"	"Fundraiser"
"844330"	"Campaign Meeting"	"Organizational Meeting"
"844116"	"Consulting Fees"	"Consulting"
"844121"	"Consulting Fees"	"Consulting"
"844128"	"Consulting Fees"	"Consulting"
"844131"	"Consulting Fees"	"Consulting"
"844152"	"Consulting Fees"	"Consulting"
"844154"	"Consulting Fees"	"Consulting"
"844156"	"Consulting Fees"	"Consulting"
"844238"	"Education Expense"	"Governor''s Wind Power Conference"
"844225"	"Campaign Media Expense"	"Community Advertising"
"844201"	"Community Outreach Lunch Event"	"Community Outreach"
"844240"	"Campaign Telephone Expenses"	"Telephone Expenses"
"844210"	"Campaign Mailer"	"General Election Mailer"
"844214"	"General Campaign Mailer"	"General Election Mailer"
"844215"	"Consulting Fees"	"Consulting"
"844218"	"Campaign Media Expense"	"Radio Advertising"
"844223"	"NAACP Freedom Banquet"	"Community Outreach"
"844243"	"Campaign Telephone Expenses"	"Telephone Expenses"
"844125"	"Consulting Fees"	"Consulting"
"844130"	"Consulting Fees"	"Consulting"
"844149"	"Consulting Fees"	"Consulting"
"844443"	"Phones Services"	"Campaign"
"844444"	"Phone Services"	"Campaign"
"844445"	"Transfirst Charges"	"Banking Services"
"844446"	"Phone Services"	"Campaign"
"844447"	"Phone Services"	"Campaign"
"844448"	"Utility Services"	"Office"
"844449"	"Utility Services"	"Office"
"844450"	"Internet/Phone Services"	"Campaign"
"844451"	"Transfirst Charges"	"Banking Services"
"844452"	"Insufficient Charges"	"Banking Services"
"844453"	"Office Services"	"Campaign"
"844454"	"Catering Services"	"Fundraiser"
"844455"	"DJ Services"	"Fundraiser"
"844456"	"Printing"	"Campaign"
"844457"	"Services"	"Administrative"
"844459"	"AD"	"Advertisment"
"844460"	"Donation"	"August Brown"
"844461"	"Donation"	"Apples for First AME Church"
"844462"	"Computer Service/Tech Support"	"Office Equipment"
"844463"	"Printing"	"Mail Out Postage"
"844464"	"Mailing Service"	"Campaign Mail Out"
"844465"	"Supplies"	"Office"
"844467"	"Food"	"Volunteer Lunch - GOTV"
"844468"	"Car Magnets"	"Campaign"
"844469"	"GOTV Supplies"	"Election"
"844470"	"GOTV Supplies"	"Election"
"844471"	"GOTV Walkers & Expenses"	"Election Day"
"844472"	"Food"	"Legislative Lunch"
"844473"	"AD"	"Advertisement"
"844474"	"Donation"	"Politcal Forum"
"844475"	"Storage"	"Campaign"
"844476"	"Box Rental"	"Campaign"
"844477"	"Media"	"Advertisment"
"844478"	"Fees"	"Membership"
"844479"	"Supplies"	"Office"
"844480"	"Fees"	"Membership"
"844481"	"Transportation/Lodging"	"Pres. Inaug"
"844482"	"Paper"	"Office Supplies"
"844483"	"Lunch"	"Swearing-In Staff/Volunteers"
"844484"	"Food"	"Cleanup Volunteers"
"844485"	"AD"	"Advertisement"
"844486"	"Office Equipment"	"State Capitol Office"
"844487"	"Office Supplies/Equipment"	"State Capitol Office"
"844488"	"Office Supplies/Equipment"	"State Capitol Office"
"844489"	"Videography"	"Swearing In"
"844490"	"Supplies"	"Campaign/Office"
"844491"	"Storage"	"Campaign"
"844492"	"Photography"	"Swearing In"
"844493"	"Table Donation/Youth Sponsorship"	"Achievers'' Banquet"
"844494"	"Donation"	"Donation"
"844495"	"Hotel Expense"	"NBCSL - Legislative Conference"
"844496"	"Car Rental"	"NBCSL - Legislative Conference"
"844497"	"Parking"	"NBCSL - Legislative Conference"
"844498"	"Services"	"Administrative"
"844499"	"Printing"	"Mailout"
"844500"	"Ticket Donation"	"Banquet"
"844501"	"Food"	"Legilsative Luncheon"
"844502"	"Supplies"	"Office"
"844503"	"Utility Services"	"Office"
"844504"	"Printing"	"Printing"
"848776"	"Campaign Expense"	"Reimbursement - Travel; Lodging; Food; Gasoline"
"851718"	"Campaign Expense"	"Telephone Expense"
"848777"	"Campaign Expense"	"Telephone Expense"
"853672"	"Campaign Expense"	"Telephone Expense"
"851719"	"Campaign Expense"	"Friends of Children Celebration"
"851717"	"Campaign Expense"	"Contribution"
"857692"	"Campagin Expense"	"Printing Expense"
"857687"	"Campaign Expense"	"Child Advocacy Benefit"
"857690"	"Campaign Expense"	"Printing Expense"
"857695"	"Campaign Expense"	"Printing Expense"
"857696"	"Campaign Expense"	"Printing Expense"
"889821"	"Campaign Expense"	"Annual Meeting"
"889819"	"Campaign Expense"	"Telephone Expense"
"889823"	"Campaign Expense"	"Food & Beverages - Campaign Committee"
"889824"	"Campaign Expense"	"Food & Beverages - Multiple State Representatives"
"889832"	"Campaign Expense"	"Clothing - replacement of ruined clothes"
"889818"	"Campaign Expense"	"Telephone Expense"
"889820"	"Campaign Expense"	"Postage"
"889826"	"Campaign Expense"	"Food & Beverages - Multiple State Representatives"
"889828"	"Campaign Expense"	"Food & Beverages - State Representatives and Legislators"
"889829"	"Campaign Expense"	"Lodging"
"889831"	"Campaign Expense"	"Food and Beverages - Campaign Meeting"
"854397"	"DONATION"	"DONATION"
"854401"	"FILING FEES"	"REGISTER"
"861893"	"OK Ethics comm. Registration Fee"	"OK Ethics comm. Registration Fee"
"864486"	"Credit card fees"	"Credit card fees"
"864487"	"Credit card fees"	"Credit card fees"
"864485"	"Credit card fees"	"Credit card fees"
"864246"	"Annual registration fee"	"Annual registration fee"
"891181"	"Checks"	"Bank Charges"
"891182"	"Printing"	"Signage"
"891183"	"Media"	"Radio"
"891184"	"Printing"	"Stickers"
"891185"	"Deposit Slips"	"Bank Charges"
"891186"	"T-Shirts"	"Marketing"
"891187"	"Transaction Fees"	"Internet Fundraising"
"891188"	"Internet Expense"	"Fundraising"
"891189"	"Graphic Artwork"	"Signage"
"891190"	"Transaction Fees"	"Internet Fundraising"
"891191"	"Photography"	"Marketing"
"891192"	"Transaction Fees"	"Internet Fundraising"
"891193"	"T-Shirts"	"Marketing"
"891194"	"Food"	"For Volunteers"
"891195"	"Website Expense"	"Marketing"
"891196"	"Banners"	"Marketing"
"891197"	"Internet Expense"	"Fundraising"
"891198"	"Hotel"	"Attend Republican State Convention"
"891199"	"Consulting and Printing"	"Campaign"
"891200"	"Printing and Paper"	"Letterhead"
"891201"	"Monthly Fee"	"Telephone"
"891202"	"Fuel"	"Auto Expense"
"891203"	"Food"	"Volunteer Meeting"
"891205"	"Fuel"	"Auto Expense"
"891206"	"Transaction Fees"	"Internet Fundraising"
"891207"	"Food"	"Volunteer Meeting"
"891208"	"Fuel"	"Auto Expense"
"891209"	"Yard Signs"	"Marketing"
"891211"	"Bumper Sticker Printing"	"Advertising"
"891212"	"Computer"	"Administrative Expense"
"891213"	"Lunch"	"Meeting with Consultant"
"891214"	"Lunch"	"Meeting"
"891215"	"Computer"	"Administrative Expense"
"891216"	"T Shirts"	"Advertising"
"891217"	"Monthly Fee"	"Telephone"
"891218"	"Dinner"	"Meeting"
"891219"	"Transaction Fees"	"Internet Fundraising"
"891220"	"Transaction Fees"	"Internet Fundraising"
"891221"	"Postage"	"General Correspondence"
"891222"	"Oklahoma Books"	"Gifts to Fundraiser Hosts"
"891223"	"Monthly Fee"	"Campaign Consulting"
"891224"	"Fee"	"Returned Deposit Item"
"891225"	"Vehicle Lettering & Installation"	"Marketing"
"891226"	"Lodging"	"Campaign Visit"
"891227"	"Gas"	"Car Expense"
"891228"	"Gas"	"Car Expense"
"891230"	"Candy"	"for Republican Women''s Club"
"891231"	"Gas"	"Car Expense"
"891232"	"Chair Rental"	"Volunteer Meeting"
"891233"	"Food"	"Meeting"
"891235"	"Design"	"Website"
"891236"	"Pens and Folders"	"Office Expense"
"891237"	"Gas"	"Car Expense"
"891238"	"Computer Software"	"Administrative Expense"
"891239"	"Lodging"	"Meeting in Poteau"
"891240"	"Dinner"	"Meeting"
"891241"	"T Shirts"	"Marketing"
"891242"	"Gas"	"Car Expense"
"891243"	"Bumper Stickers"	"Marketing"
"891244"	"Printing"	"Letterhead and Envelopes"
"891246"	"Meal"	"Organizational Meeting"
"891247"	"Transaction Fees"	"Internet Fundraising"
"891248"	"Printing"	"Yard Signs"
"891249"	"Monthly Fee"	"Telephone"
"891250"	"Monthly Fee"	"Internet Fundraising"
"891251"	"Website Maintenance"	"Public Relations"
"891252"	"Meal"	"Organizational Meeting"
"891253"	"Printing"	"Advertising"
"891254"	"Transaction Fees"	"Internet Fundraising"
"891255"	"Monthly Fee"	"Telephone Expense"
"891256"	"T Shirts"	"Advertising"
"891257"	"Gas"	"Car Expense"
"891258"	"Media and Reimbursements"	"Consulting"
"891259"	"Monthly Fee"	"Internet Fundraising"
"891261"	"Food"	"Campaign Stop"
"891263"	"Monthly Fee"	"Telephone Expense"
"891264"	"Gas"	"Car Expense"
"891265"	"Gas"	"Car Expense"
"891266"	"Coffee"	"Meeting"
"891267"	"Printing"	"Marketing"
"891268"	"Fee"	"Fed X and Delivery"
"891269"	"Gas"	"Car Expense"
"891270"	"T Shirts"	"Marketing"
"891271"	"Gas"	"Car Expense"
"891324"	"Transaction Fees"	"Internet Fundraising"
"891325"	"Transaction Fees"	"Internet Fundraising"
"760516"	"Pie Auction"	"Donation"
"760518"	"donation"	"donation"
"760519"	"Ad"	"Advertisement"
"772271"	"bank fees"	"bank fees"
"760570"	"bank fees"	"bank fees"
"795456"	"fees"	"signs"
"795466"	"fee"	"facility rental"
"795470"	"fees"	"advertising"
"795482"	"fees"	"advertising"
"795495"	"fee"	"media research"
"795503"	"fees"	"advertising"
"795510"	"fees"	"advertising"
"795514"	"fees"	"tshirt design & print"
"795648"	"fees"	"printing"
"795651"	"fees"	"postage"
"795654"	"fees"	"postage"
"795661"	"fees"	"communications"
"795664"	"fees"	"printing"
"795748"	"fees"	"signs"
"795810"	"fees"	"media"
"795812"	"fees"	"postage"
"795817"	"fees"	"web host"
"795819"	"fees"	"media"
"795468"	"fee"	"advertising"
"795471"	"fees"	"tshirt design & print"
"795475"	"fees"	"advertising"
"795493"	"fees"	"supplies"
"795807"	"fees"	"advertising"
"795479"	"fees"	"advertising"
"795459"	"fees"	"printing"
"795462"	"fees"	"catering"
"795463"	"fees"	"media"
"795464"	"fees"	"advertising"
"795484"	"fees"	"advertising"
"795461"	"fees"	"printng"
"795473"	"fees"	"advertising"
"795508"	"fees"	"advertising"
"795847"	"fees"	"printing"
"795498"	"fees"	"printing"
"795513"	"fees"	"communications"
"795517"	"fees"	"advertising"
"795657"	"fees"	"consulting"
"795660"	"fees"	"printing"
"795799"	"fees"	"printing"
"795814"	"fees"	"supplies"
"795841"	"fees"	"advertising"
"783968"	"Service Charges"	"Banking"
"783965"	"Service Charges"	"Banking"
"783970"	"Service Charges"	"Banking"
"783971"	"Service Charges"	"Banking"
"784653"	"SERVICE CHARGE"	"SERVICE CHARGE"
"784648"	"SERVICE CHARGE"	"SERVICE CHARGE"
"784332"	"Campaign Expense"	"Fundraiser Expense"
"784339"	"Campaign Expense"	"Sorting/Mailing"
"784343"	"Campaign Expense"	"Printing"
"784361"	"Campaign Expense"	"Printing/Sorting/Mailing"
"784376"	"Campaign Expense"	"Fundraiser"
"784349"	"Campaign Expense"	"Consulting"
"784354"	"Campaign Expense"	"Postage"
"784368"	"Campaign Expense"	"Tables/Chairs"
"784381"	"Campaign Expense"	"Advertising"
"784397"	"Campaign Expense"	"Expenses Under $50"
"784908"	"contribution"	"Church on the move"
"899123"	"Supplies"	"Strawberry Festival"
"899125"	"Donation"	"Donation"
"899122"	"Printing"	"Birthday Cards"
"899124"	"Postage"	"Birthday Cards"
"899126"	"Supplies"	"Fun Raiser"
"899121"	"Supplies"	"Strawberry Day at the Capitol"
"831414"	"Gift Certificates"	"Door Prizes/ Block Party"
"831429"	"Postage"	"Post Cards"
"831438"	"Postage Stamps"	"Campaign"
"831453"	"Repair"	"Blackberry repair"
"831419"	"Campaign Consultant"	"Print & Postage"
"831425"	"Postage"	"Paper weight overage"
"831432"	"Campaign Consulting"	"Website  & print design"
"831450"	"Copier/FAX"	"Campaign"
"831422"	"Postage"	"Postcards"
"831423"	"Postage/mailer"	"Paper overweight"
"831443"	"Watch Party expenses"	"Food & Beverage"
"831447"	"Food"	"Donation for School Speak Out"
"788386"	"Donation"	"Campaign Advertising"
"788387"	"Printed Checks"	"Pay Expenditures"
"788388"	"Rodeo Sign"	"Campaign advertising"
"788389"	"Print signs"	"Campaign advertising"
"788390"	"Business Cards"	"Campaign advertising"
"788391"	"Volunteer Meeting"	"Campaign Orgination Meeting"
"788392"	"Consultant"	"Consulting services"
"788393"	"Pittsburg County Firefighters Assn"	"donation"
"800377"	"Reimbursement"	"Staff Luncheon/Lunch meetings"
"800379"	"Postage"	"Postage"
"800380"	"Reimbursement"	"Chamber Auction Donation"
"800383"	"Office Expense"	"Plaque"
"800381"	"Phone Expense"	"Phone Expense"
"800384"	"Office Expense"	"Plaque"
"800375"	"Advertising"	"Advertising"
"800385"	"Charitable Donation"	"Charitable Donation"
"800382"	"Charitable Donation"	"Auction Donation"
"803421"	"Accounting Services"	"Professional Services"
"805028"	"Mailings"	"Campaign"
"805029"	"Mailings"	"Campaign"
"805030"	"Mailings"	"Campaign"
"805031"	"Campaign Supplies"	"Campaign"
"805032"	"Advertising"	"Campaign"
"805033"	"Dues"	"Campaign"
"805034"	"Mailings"	"Campaign"
"805035"	"Campaign Supplies"	"Campaign"
"805036"	"Campaign Supplies"	"Campaign"
"805037"	"Supplies"	"Campaign"
"805038"	"Travel"	"Campaign"
"805039"	"Supplies"	"Campaign"
"805040"	"Accounting"	"Campaign"
"805041"	"Campaigning"	"Campaign"
"805042"	"Campaigning"	"Campaign"
"805043"	"Campaigning"	"Campaign"
"805044"	"Mailings"	"Campaign"
"805045"	"Mailings"	"Campaign"
"805046"	"Mailings"	"Campaign"
"805047"	"Mailings"	"Campaign"
"805048"	"Advertising"	"Campaign"
"805049"	"Advertising"	"Campaign"
"805050"	"Supplies"	"Campaign"
"805051"	"Campaigning"	"Campaign"
"805052"	"Campaigning"	"Campaign"
"805053"	"Accounting"	"Campaign"
"805054"	"Advertising"	"Campaign"
"805055"	"Reimbursment"	"Campaign"
"805056"	"Advertising"	"Campaign"
"805057"	"Advertising"	"Campaign"
"813857"	"Office Rent"	"Campaign office lease payment."
"813859"	"Campaign Management Fee"	"Campaign Management"
"813860"	"Printing"	"Campaign materials printing."
"813856"	"Telephone"	"Campaign office telephone and internet service."
"813861"	"E-mail Service"	"Campaign E-mail"
"813863"	"Office supplies"	"Office supplies for campaign office."
"813864"	"Telephone"	"Campaign telephone and internet"
"814858"	"reimbursement"	"administrative expenses"
"814863"	"Registration Fee"	"Required"
"814884"	"Campaign Contribution"	"Elect State Senator"
"814885"	"Campaign Contribution"	"Elect Democrats to office"
"814881"	"Campaign Contribution"	"Elect Sheriff"
"814886"	"Party expense"	"Reimbursement for food at watch party"
"814883"	"Campaign Contribution"	"Elect State Senator"
"814882"	"Campaign Contribution"	"Elect State Senator"
"814891"	"printing"	"post cards"
"814890"	"postage"	"mailing"
"814888"	"credit card fees"	"credit card fees"
"814887"	"credit card fees"	"credit card fees"
"814889"	"credit card fees"	"credit card fees"
"816829"	"unreimbursed travel"	"unreimbursed travel"
"816824"	"Campaign Phone"	"Campaign Phone"
"816825"	"Stamps"	"Stamps"
"816827"	"Food for Event"	"District Constituent Meeting"
"816828"	"unreimbursed travel"	"unreimbursed travel"
"816823"	"Postage"	"Postage"
"816826"	"Postage"	"Postage"
"816830"	"unreimbursed travel"	"unreimbursed travel"
"815421"	"Watch Party food"	"Balance due"
"815423"	"Buttons, stickers, etc. for headquarters"	"Reimbursement"
"815420"	"Watch Party food"	"Deposit"
"815422"	"Buttons, stickers, etc. for headquarters"	"Reimbursement"
"815424"	"Buttons, stickers, etc. for headquarters"	"Payment"
"815419"	"Chamber of Commerce"	"Luncheon Table"
"815441"	"Contribution to Westwood Church of Christ"	"Donation"
"815443"	"Contribution to Country Club Rd Church of Christ"	"Donation"
"815448"	"Contribution to Oklahoma Christian University"	"Donation"
"815450"	"Contribution to Oklahoma Christian University"	"Donation"
"815440"	"Contribution to Westwood Church of Christ"	"Donation"
"815442"	"Contribution to HOPE Center of Edmond"	"Donation"
"815449"	"Contribution to Oklahoma Christian University"	"Donation"
"815439"	"Contribution to Edmond schools foundation"	"Donation"
"815445"	"Contribution to Rotary Club 29 Foundation"	"Donation"
"815447"	"Contribution to Oklahoma Christian University"	"Donation"
"815444"	"Contribution to Westwood church of Christ"	"Donation"
"815446"	"Contribution to Choctaw Rd Baptist Church"	"Donation"
"815461"	"Charitable Donation"	"Donation"
"815482"	"Video Production"	"Campaign advertising"
"815466"	"Thank you ad"	"advertising"
"815468"	"design postcard"	"campaign advertising"
"815472"	"stamps"	"mail campaign letters"
"815474"	"Radio spots"	"campaign advertising"
"815478"	"Printing"	"campaign advertising"
"815484"	"Radio spots"	"Campaign advertising"
"815493"	"reimbursement"	"campaign postage"
"815464"	"Robo-Call"	"campaign calls"
"815470"	"print post card"	"campaign advertising"
"815475"	"Display adds"	"Campaign advertising"
"815477"	"Display ads"	"Campaign advertising"
"815459"	"P O Box fee"	"rental"
"815473"	"cable spots"	"campaign advertising"
"815483"	"Printing postcards"	"Campaign advertising"
"815488"	"Reimbursement"	"Volunteer refreshments"
"815463"	"Consulting"	"Campaign marketing & advertising"
"815465"	"expense reimbursement"	"campaign supplies"
"815467"	"Postcard"	"campaign mailing"
"815460"	"Consulting fee"	"campaign consulting"
"815462"	"Charitable donation"	"Donation"
"815469"	"stamps"	"campaign mailing"
"815471"	"print postcard"	"campaign advertising"
"815476"	"Telephone survey"	"Campaign advertising"
"815479"	"postage"	"bulk mailing"
"815499"	"Cable spots"	"Campaign advertising"
"815506"	"Phone"	"Phone"
"815509"	"Phone"	"Phone"
"815516"	"Donation"	"Donation"
"815517"	"Donation"	"Donation"
"815519"	"Donation"	"Donation"
"815521"	"Reimbursement"	"Misc Campaign Expenses"
"815511"	"Membership Dues"	"Membership Dues"
"815518"	"Phone"	"Phone"
"815520"	"In-State Travel"	"Reimbursement--6 months travel"
"815508"	"Donation"	"Town Hall"
"815522"	"Expenses less than $50"	"Expenses"
"815632"	"Tahlequah Daily Press"	"Ad for Special Women''s addition"
"818611"	"Moore American"	"Ad for Precinct Elections"
"833430"	"RA Graphix"	"Printing of Precinct Packets"
"816114"	"AT&T"	"final phone bill for CC Headquarters Office"
"822117"	"The Oklahoma"	"Advertisement for Precinct Elections"
"816113"	"Ethics Commission"	"SO2 fee"
"822118"	"The Norman Transcript"	"Advertisement for Precinct Elections"
"851439"	"JD McCarty Center"	"2009 Convention Location and Luncheon"
"845678"	"Roger Warren - Reimbursement"	"Misc. expense for Convention, Printing, Stamps, etc."
"851438"	"Office Depot"	"Printing Cartridge for Printing 2007-2009 Files"
"851440"	"R.A. Graphix"	"Printing of 2009 Convention Rules, Platform & Agenda"
"851437"	"Roger Warren"	"Reimbursement for 2009 Convention Expenses"
"833353"	"Banking Fee"	"Banking Expense"
"833361"	"Cosulting"	"Campaign Expense"
"833366"	"Event"	"Campaign Expense"
"826305"	"Withholding"	"Employee Expense"
"823146"	"Food/Travel/Lodging"	"Misc. Expense"
"823148"	"Phone Service"	"Phone Expense"
"823150"	"Printing"	"Event"
"823151"	"Consulting"	"Campaign Expense"
"823155"	"Entertainment"	"Event"
"823156"	"Non-Reimbursable"	"Business Expense"
"823158"	"Reimbursement"	"Event"
"823170"	"Dues"	"Campaign Expense"
"823175"	"Office Space"	"Office Expense"
"823176"	"Phone Service"	"Phone Expense"
"823177"	"Phone Service"	"Phone Expense"
"823178"	"Non-Reimbursable Business"	"Business Expense"
"823180"	"Food/Travel/Lodging"	"Misc. Expense"
"823182"	"Withholding"	"Employee Expense"
"823186"	"Non-Reimbursable Business"	"Business Expense"
"823187"	"Employee Services"	"Employee Expense"
"823193"	"Consulting"	"Campaign Expense"
"823195"	"Reimbursement"	"Campaign Expense"
"823198"	"Rental Space"	"Event"
"823201"	"Web Support"	"Campaign Expense"
"823203"	"Non-Reimbursable Business"	"Business Expense"
"823209"	"Withholding"	"Employee Expense"
"823217"	"Consulting"	"Campaign Expense"
"823219"	"Employee Services"	"Employee Expense"
"823231"	"Aggregate Expenditures"	"$50.00 or Less"
"823190"	"Phone Service"	"Phone Expense"
"823191"	"Phone Service"	"Phone Expense"
"823218"	"Employee Services"	"Employee Expense"
"823147"	"Mailings"	"Event"
"823179"	"Office Supplies"	"Office Expense"
"823181"	"Withholding"	"Employee Expense"
"823184"	"Subscription"	"Campaign Expense"
"823185"	"Phone Service"	"Phone Expense"
"823197"	"Office Space"	"Office Expense"
"823199"	"Employee Services"	"Employee Expense"
"823205"	"Mailout"	"Campaign Expense"
"823215"	"Printing"	"Campaign Expense"
"823221"	"Consulting"	"Campaign Expense"
"823223"	"Reimbursement"	"Campaign Expense"
"823149"	"Office Space"	"Office Expense"
"823153"	"Reimbursement"	"Mileage"
"823154"	"Reimbursement"	"Event"
"823157"	"Event Space"	"Event"
"823159"	"Employee Services"	"Employee Expense"
"823172"	"Withholding"	"Employee Expense"
"823174"	"Withholding"	"Employee Expense"
"823183"	"Consulting"	"Campaign Expense"
"823189"	"Decorations"	"Event"
"823192"	"Office Supplies"	"Office Expense"
"823194"	"Employee Services"	"Employee Expense"
"823196"	"Food/Travel/Lodging"	"Misc. Expense"
"823200"	"Stamps"	"Office Expense"
"823202"	"Phone Service"	"Phone Expense"
"823207"	"Withholding"	"Employee Expense"
"816651"	"P O Box"	"Office Expense"
"816656"	"Mailing brochures"	"candidate promotion"
"816654"	"Printing"	"Information to Voters"
"816658"	"postage"	"Information to Voters"
"816649"	"Mailer & postage"	"Information to Voters"
"816650"	"Printing"	"Information to Voters"
"816655"	"Advertising"	"candidate promotion"
"816657"	"printing & mailing"	"Information to Voters"
"816659"	"Bank service charge"	"Office Expense"
"816652"	"Mailer & postage"	"Information to Voters"
"816653"	"Printing"	"Information to Voters"
"816662"	"professional fees"	"ethics reports"
"816667"	"Friends of Chamber Auction"	"Advertising"
"816669"	"Signs"	"Advertising"
"816671"	"Bank Charges"	"Bank Charges"
"816663"	"Advertising"	"Advertising"
"816665"	"Candy, bags etc for parade"	"Advertising"
"816670"	"Food"	"Watch Party"
"816721"	"Blackberry service"	"Communication"
"816723"	"Letterhead & Envelopes"	"Communication"
"816725"	"Caucus Lunch"	"Caucus meeting"
"816722"	"Blackberry Service"	"Communication"
"900894"	"Compliance Work"	"Committee Compliance Work"
"900922"	"Registration Fee"	"Annual Fee"
"900941"	"Collin County Commissioner - Texas"	"Political Contribution"
"902206"	"Annual Fee"	"Required Annual Fee"
"902163"	"Flowers"	"Retirement from Public Office"
"988063"	"Storage Unit Rental"	"Store Signs"
"988060"	"Bank Fee"	"Service Charge"
"988066"	"Advertising"	"Veteran''s Issue Advertising"
"988059"	"Bank Fee"	"Service Charge"
"988061"	"Bank Fee"	"Service Charge"
"988065"	"Storage Unit Rental"	"Store Signs"
"988069"	"Display Table"	"Contribution"
"988062"	"Storage Unit Rental"	"Store Signs"
"988087"	"Accounting/Clerical/Typesetting"	"Campaign Accounting/Clerical/Typesetting"
"988112"	"Cellular Phone Service"	"Cellular Phone Service"
"988201"	"Galoline"	"Legislative Travel"
"988235"	"Dinner"	"Legislative Dinner Meeting"
"996783"	"Advertisement"	"Advertisement"
"996793"	"Postage Stamps"	"Campaign Mailing"
"988196"	"Gifts"	"Campaign Workers"
"988126"	"Membership"	"Membership"
"988255"	"Gifts"	"Campaign Worker Gifts"
"988082"	"Cellular Phone Service"	"Cellular Phone Service"
"988110"	"Donation"	"Donation"
"988120"	"Donation"	"Donation"
"988124"	"Donation"	"Donation"
"988183"	"Pikepass Rebill"	"Pikepass Rebill"
"988257"	"Post Office Box Renewal"	"Post Office Box Renewal"
"996774"	"Office Supplies"	"Office Supplies"
"988085"	"Accounting/Clerical/Typesetting Services"	"Campaign Accounting/Clerical/Typesetting"
"988132"	"Donation"	"Donation"
"988237"	"Gasoline"	"Legislative Business Travel"
"988114"	"Donation"	"Donation"
"988181"	"Accounting/Clerical/Typesetting"	"Campaign Accounting/Clerical/Typesetting"
"988249"	"Coffee"	"Legislative Business Meeting"
"996781"	"Office Supplies"	"Office Supplies"
"988177"	"Postage"	"Mailing of Christmas Cards"
"988169"	"160 Meals"	"Brayfest"
"988240"	"Room Rental"	"General Meeting"
"988199"	"Envelopes"	"Invitations for Nov 7th Fundraiser"
"988311"	"Envelopes & Copies"	"Reimbursement for Nov 7th Fundraiser"
"988197"	"Room Rental"	"Brayfest"
"988178"	"Address Lables"	"Mailing Invitations"
"988134"	"2 advertisements for 9/10 & 9/25"	"Advertising Brayfest"
"988230"	"Orange flagging tape"	"Nov 7th Fundraiser"
"989225"	"Bank Charge"	"Service Charge"
"988162"	"Copies"	"checks for deposit"
"988175"	"Stamps"	"Invitations for Nov 7th Fundraiser"
"988236"	"Foamboard"	"Nov 7th Fundraiser"
"988382"	"Newsletters"	"Mailing Newsletters"
"988194"	"Stamps"	"for Newsletter"
"988202"	"Copies"	"Invitations for Nov 7th Fundraiser"
"988379"	"Stamps"	"November Newsletter Mailing"
"988131"	"Room Rental"	"General Meeting"
"988293"	"Press release"	"Novel Peace Prize for Obama support"
"988294"	"Credit for postal permit"	"Fiesta invitations"
"988297"	"Floral arrangement"	"Baggett funeral"
"988306"	"Catering deposit"	"Medallion Dinner 2010"
"988295"	"Press release"	"Senior Nutrition Program"
"988300"	"stamps"	"Thank you notes for contributors"
"988391"	"Direct Contribution"	"Direct Contribution"
"988390"	"Direct Contribution"	"Direct Contribution"
"988389"	"Direct Contribution"	"Direct Contribution"
"988392"	"Direct Contribution"	"Direct Contribution"
"988834"	"service charge"	"credit card processing"
"988835"	"service charge"	"credit card processing"
"988836"	"service charge"	"credit card processing"
"989548"	"Printing, postage & handling"	"Direct Mail"
"989551"	"Program Ad"	"Advertising"
"989546"	"Advertisement"	"Advertising"
"989550"	"Storage Facility"	"Storage of Campaign Materials"
"989547"	"Web Hosting"	"Campaign Web Site"
"989549"	"Printing, photography, postage & handling"	"Direct Mail"
"989561"	"Donation"	"Donation Expense"
"989562"	"Pikepass expenses for travel"	"Travel Expense"
"989566"	"Printer Supplies"	"Office Supplies Expense"
"989567"	"Donation for art supplies"	"Donation Expense"
"989594"	"Donation"	"Donation Expense"
"989606"	"Co-Sponsorship of Concert"	"Advertising Expense"
"989610"	"Stamps"	"Mailing Expense"
"989660"	"Donation"	"Donation Expense"
"989663"	"Donation"	"Donation Expense"
"989630"	"Advertising"	"Advertising Expense"
"989564"	"Sponsor Christmas Music Hour"	"Advertising Expense"
"989620"	"Christmas Parade Entry"	"Advertising Expense"
"989624"	"Donation"	"Donation Expense"
"989665"	"Donation"	"Donation Expense"
"989590"	"Donation"	"Donation Expense"
"989568"	"Stamps"	"Mailing Expense"
"989598"	"Donation"	"Donation Expense"
"989633"	"Toll charges for travel"	"Travel Expense"
"989675"	"Sponsorship"	"Advertising Expense"
"989676"	"Christmas Cards"	"Constituent Relations"
"993857"	"MAILOUT"	"ADVERTISING"
"993847"	"CAMPAIGN CONTRIBUTION"	"CITY COUNCIL ELECTION"
"993865"	"PRINTING"	"ADVERTISING"
"993860"	"LUNCHES"	"MEALS"
"993864"	"PRINTING"	"ADVERTISING"
"993868"	"CAMPAIGN CONTRIBUTION"	"CITY COUNCIL ELECTION"
"993863"	"PRINTING"	"ADVERTISING"
"993853"	"MAILOUT"	"ADVERTISING"
"993855"	"MAILOUT"	"ADVERTISING"
"993866"	"MEALS"	"MEALS"
"993869"	"SIGNS"	"SUPPORT FIREFIGHTERS"
"993858"	"MAILOUT"	"ADVERTISING"
"993859"	"MAILOUT"	"ADVERTISING"
"993861"	"PRINTING"	"ADVERTISING"
"993862"	"PRINTING"	"ADVERTISING"
"994225"	"Aggregates $1000 and under"	"Aggregates $1000 and under"
"994452"	"Tulsa"	"Mayor"
"995436"	"Surety Bond"	"Surety Bond"
"994831"	"Refund to John Norman"	"Refund"
"994836"	"Analysis Fee"	"Bank Fees"
"995435"	"Analysis Fee"	"Bank Fees"
"995438"	"Cash"	"Golf Tournament Cash"
"995440"	"Refund"	"Refund to Bruce Wyckoff"
"995437"	"Golf Course Charges"	"Golf Tournament"
"995434"	"Bank Adjustment"	"Bank Adjustment"
"995439"	"Donuts"	"Breakfast for golf volunteers"
"994833"	"Analysis Fee"	"Bank Fees"
"994929"	"FUNDRAISER INVITATIONS"	"FUNDRAISER"
"994934"	"INVITATIONS/OFFICE SUPPLIES/MEETING ROOM/STICKERS"	"ADVERTISING/OPERATIONS"
"994935"	"PRINTING"	"ADVERTISING"
"994936"	"CONSULTING"	"CONSULTING"
"994938"	"CONSULTING"	"CONSULTING"
"994939"	"CONTRIBUTOR CARDS/ENVELOPES"	"FUNDRAISING"
"994931"	"ADVERTISING"	"ADVERTISING"
"994922"	"BICYCLES"	"CALF SCRAMBLE"
"994928"	"WEB HOSTING"	"ADVERTISING"
"1004555"	"Mailing"	"Printing"
"995261"	"Services"	"Communications"
"995263"	"Services"	"Communications"
"995266"	"Services"	"Fees"
"995260"	"Stamps"	"Postage"
"995264"	"Facility/Food"	"Fundraiser"
"995262"	"Services"	"Communications"
"995267"	"Fees"	"Services"
"995310"	"Postage"	"Mailing"
"996202"	"Postage"	"Mailing"
"995090"	"Advertising"	"Advertising"
"995101"	"Advertising"	"Advertising"
"995103"	"Advertising"	"Advertising"
"995111"	"Printing"	"Printing"
"995119"	"Advertising"	"Advertising"
"995123"	"Expenditure less than $50"	"Expenditure less than $50"
"995132"	"Sponsorship"	"Sponsorship"
"995134"	"Advertising"	"Advertising"
"995117"	"Advertising"	"Advertising"
"995097"	"Advertising"	"Advertising"
"995104"	"Sponsorship"	"Sponsorship"
"995110"	"Advertising"	"Advertising"
"995121"	"Expenditure less than $50"	"Expenditure less than $50"
"995126"	"Advertising"	"Advertising"
"995133"	"Advertising"	"Advertising"
"995137"	"Checks"	"Checks"
"995092"	"Printing"	"Printing"
"995091"	"Advertising"	"Advertising"
"995099"	"Advertising"	"Advertising"
"995094"	"Sponsorship"	"Sponsorship"
"995107"	"Expenditure less than $50"	"Expenditure less than $50"
"995114"	"Sponsorship"	"Sponsorship"
"997732"	"Lodging"	"Lodging"
"997743"	"Fuel"	"Transportation"
"997847"	"Research"	"Fundraising"
"997861"	"Donation"	"Donation"
"997865"	"Web Design"	"Web Portal"
"997875"	"Fuel"	"Transportation"
"997835"	"Donation"	"Donation"
"997931"	"Pies"	"Community Thanksgiving Dinner"
"998039"	"Donation"	"Donation"
"997694"	"Advertising"	"Advertising"
"997695"	"Fuel"	"Transportation"
"997831"	"Food/Beverage"	"Reception for Choctaw Nation"
"997879"	"Fuel"	"Transportation"
"997887"	"Fuel"	"Transportation"
"997954"	"Computer Hardware"	"Campaign Expense"
"997992"	"Computer Hardware"	"Campaign Expense"
"998003"	"Postage"	"Campaign Expense"
"997664"	"Graphic Design"	"Mailer"
"997354"	"Fuel"	"Transportation"
"997369"	"Printing & Mailing"	"Constituent Mailer"
"997676"	"Food/Beverage"	"Fundraiser/Refreshments"
"997689"	"Fuel"	"Transportation"
"997852"	"Food/Beverage"	"Fundraiser"
"997856"	"Cell Phone & Data Service"	"Campaign Expense"
"998007"	"Graphic Design"	"Campaign Expense"
"998014"	"Donation"	"Donation"
"998025"	"Advertising"	"Campaign Expense"
"998031"	"Fuel"	"Transportation"
"998035"	"Graphic Design"	"Christmas Cards"
"998037"	"Cell Phone & Data Service"	"Campaign Expense"
"998042"	"Cell Phone & Data Service"	"Campaign Expense"
"997657"	"Homecoming Parade Entry"	"Campaign"
"997980"	"Donation"	"Donation"
"997959"	"Computer hardware"	"Campaign Expense"
"998022"	"Floral Arrangements"	"Fundraiser"
"1004138"	"Food and Beverages"	"Banquet"
"1004199"	"Post Office Box"	"Rental Fee"
"995458"	"Stamps"	"Reimbursement for Stamps"
"1003310"	"Booth Rental"	"Voter Regestration and Candidate Outreach"
"995457"	"Bill"	"Telephone"
"995655"	"Postage"	"State House Christmas Cards"
"995650"	"None"	"Charitable Donation"
"995652"	"Miscellaneous"	"Miscellaneous"
"995649"	"Lodging"	"Travel and Lodging"
"1052836"	"partial cell phone bill"	"constituent phone calls"
"1052928"	"baseball sponsor"	"publicity"
"1052970"	"membership"	"legislative involvement"
"1052980"	"gratuity"	"caucus lunch"
"1052993"	"hotel"	"conference"
"1052876"	"travel, gas, food expenses"	"legislative business"
"1052824"	"newspaper ads"	"publicity"
"1052899"	"newspaper ads"	"publicity"
"1052905"	"subscription"	"constituent articles"
"1052910"	"newspaper ads"	"publicity"
"1052960"	"redistricting conference fee"	"legislative business"
"1052986"	"sponsor"	"community involvement"
"1053002"	"airline ticket"	"conference"
"1052922"	"annual fee"	"community involvement"
"1052834"	"partial cell phone bill"	"constituent phone calls"
"1052851"	"gas, food, travel expenses"	"legislative business"
"1052885"	"newspaper ads"	"publicity"
"1052977"	"sponsor"	"community event"
"1052830"	"partial cell phone bill"	"constituent phone calls"
"1052841"	"sponsorship"	"publicity"
"1052858"	"travel, gas, food expenses"	"legislative business"
"1052878"	"newspaper ads"	"publicity"
"1052890"	"newspaper ads"	"publicity"
"1052915"	"newspaper ads"	"publicity"
"1052931"	"sponsor"	"community event"
"1052936"	"sponsor"	"community event"
"1052974"	"sponsor"	"community event"
"1052666"	"consultation services"	"fundraising"
"1052669"	"PAC annual Ethics fee"	"PAC fee"
"996041"	"Ad"	"Christmas"
"996124"	"Ad"	"Christmas"
"996023"	"Rent"	"October"
"996094"	"Ad"	"Veterans Day"
"996071"	"Fees"	"Golf Tournament"
"996079"	"Golf cart rental"	"Golf Tournament"
"996088"	"Rent"	"Nov"
"996095"	"Gift Certificate"	"Christmas gift"
"996099"	"Ad"	"Christmas"
"996117"	"Ad"	"Christmas"
"996121"	"Ad"	"Christmas"
"996038"	"Tickets"	"tickets"
"996091"	"Rent"	"December"
"996103"	"Ad"	"Christmas"
"996114"	"Ad"	"Christmas"
"996100"	"Ad"	"Christmas"
"996087"	"Meals"	"Golf Tournament"
"995755"	"Dues"	"Dues Expense"
"995759"	"Travel"	"Expense Reimbursement"
"995758"	"Donation"	"Charitable Donation"
"995821"	"Bookkeeping & Reporting Services"	"General Operations"
"995823"	"Service Charges"	"Banking"
"995822"	"Service Charges"	"Banking"
"995819"	"Service Charges"	"Banking"
"995817"	"Bookkeeping & Reporting Services"	"General Operations"
"995933"	"Clerical, mail pick up & delivery"	"General Operations"
"995934"	"Clerical, database maintenance"	"General Operations"
"996026"	"Service Charges"	"Banking"
"996047"	"Bookkeeping & Reporting Services"	"General Operations"
"995935"	"Bookkeeping & Reporting Services"	"General Operations"
"996008"	"Service Charges"	"Banking"
"995941"	"Service Charges"	"Banking"
"995951"	"Service Charges"	"Merchant Account"
"995979"	"Service Charges"	"Merchant Support/Banking"
"995994"	"Clerical, data entry, database maintenance"	"General Operations"
"996000"	"Donor calling & Meeting Scheduling"	"General Operations"
"996006"	"Bookkeeping & Reporting Services"	"General Operations"
"996009"	"Service Charges"	"Banking"
"996015"	"Service Charges"	"Merchant Account"
"996032"	"Merchant Support Services"	"Banking"
"996037"	"Service Charges"	"Merchant Account"
"995989"	"Clerical, Mail pick up & delivery"	"General Operations"
"996022"	"Bookkeeping & Reporting Services"	"General Operations"
"995944"	"Service Charges"	"Banking"
"996011"	"Merchant Support Services"	"Banking"
"996029"	"Service Charges"	"Banking"
"996177"	"Bank Fee"	"Service Charge"
"996180"	"Bank Fee"	"Service Charge"
"996164"	"Transfer Membership Dues"	"Deposit Correction"
"996174"	"Bank Fee"	"Service Charge"
"996161"	"Transfer Membership Dues"	"Deposit Correction"
"996167"	"Transfer Membership Dues"	"Deposit Correction"
"997450"	"AD"	"EVENT"
"997461"	"TELEPHONE BILL"	"COMMUNICATIONS"
"997489"	"PRINTING"	"COMMUNICATIONS"
"997576"	"CELL PHONE BILL"	"COMMUNICATIONS"
"997445"	"POSTAGE"	"COMMUNICATIONS"
"997453"	"PRINTING & POSTAGE"	"EVENT"
"997457"	"WEB PAGE"	"COMMUNICATIONS"
"997479"	"GAS"	"TRAVEL"
"997481"	"TELEPHONE BILL"	"COMMUNICATIONS"
"997485"	"PRINTING"	"COMMUNICATIONS"
"997494"	"POSTAGE"	"COMMUNICATIONS"
"997583"	"PRINTING"	"EVENT"
"997471"	"WEB PAGE"	"COMMUNICATIONS"
"997476"	"AD AND PLAQUE"	"EVENT"
"997505"	"ASSOC. DUES"	"COMMUNITY INVOLVEMENT"
"997514"	"WEB PAGE"	"COMMUNICATIONS"
"997561"	"WEB PAGE"	"COMMUNICATIONS"
"997588"	"CHAMBER EVENT"	"COMMUNITY INVOLVEMENT"
"1003231"	"none"	"Donation"
"1003239"	"none"	"Donation"
"1003246"	"Supplies"	"Campaign Kick-off"
"1003273"	"none"	"Donation"
"1003291"	"Carriage Rental"	"Christmas Parade"
"1003307"	"Food"	"Campaign Kickoff"
"1003369"	"Internet Service"	"Website"
"1003284"	"Supplies"	"Campaign Kick-off"
"1003270"	"none"	"Building Rental-Campaign Kickoff"
"1003313"	"Cell Phone"	"Campaign Phone"
"996632"	"Rent"	"Office Space"
"996633"	"Printing & Mailing Services"	"Event Invitations"
"996634"	"Service Charges"	"Banking"
"996635"	"Meals"	"Committee Meeting"
"996636"	"Service Charges"	"Banking"
"996637"	"Meals"	"Candidate Recruitment Meeting"
"996638"	"Clerical Services"	"General Operations"
"996639"	"Conference Calling Services"	"Conference Calls"
"996640"	"Arrangement"	"Event Center Piece"
"996641"	"Catering services"	"Fundraising Event"
"996642"	"Stamps"	"Donor & Vendor Correspondence"
"996643"	"Administrative & Consulting Services"	"General Operations"
"996644"	"Fundraising Services"	"Event Organization & Coordination"
"996645"	"Printing & Mailing Services"	"Event Invitations"
"996646"	"Faxing & Emailing Services"	"Electronic Event Invitations"
"996647"	"Service Charges"	"Banking"
"996648"	"Clerical Services"	"General Operations"
"996649"	"Service Charges"	"Banking"
"996650"	"Service Charges"	"Banking"
"996651"	"Service Charges"	"Banking"
"996652"	"Mileage Expense"	"Travel to Post Office, Office, etc"
"996653"	"Bookkeeping & Reporting Services"	"General Operations"
"996654"	"Fundraising Services"	"Event Organization & Coordination"
"996655"	"Rent"	"Office Space"
"996656"	"Photos"	"Event Invitation Design"
"996657"	"Calling Services"	"Event Turnout Calls"
"996658"	"Mileage Expense"	"Travel to Events, Post Office, etc."
"996659"	"Clerical Services"	"General Operations"
"996660"	"Rent"	"Office Space"
"996661"	"Beverages"	"Fundraising Event"
"996662"	"Administrative & Consulting Services"	"General Operations"
"996663"	"Clerical Services"	"General Operations"
"996664"	"Recruiting Literature"	"Printing"
"996665"	"Clerical Services"	"General Operations"
"996666"	"Administrative & Consulting Services"	"General Operations"
"996667"	"Fundraising Services"	"Event Organization & Coordination"
"996668"	"Rent"	"Office Space"
"996669"	"Bookkeeping & Reporting Services"	"General Operations"
"996670"	"Conference Calling Services"	"Conference Calls"
"996671"	"Meals"	"Committee Meeting"
"996672"	"Lunch"	"Recruiting Meeting"
"996673"	"Service Charges"	"Banking"
"996674"	"Service Charges"	"Banking"
"996675"	"Clerical Services"	"General Operations"
"996676"	"Mileage Expense"	"Travel to Office, Post Office, etc"
"996677"	"Printing"	"Recruiting Literature"
"996678"	"Fundraising Services"	"Event organization & coordination"
"996679"	"Meals"	"Committee Meeting"
"996680"	"Reporting & Bookkeeping Services"	"General Operations"
"999327"	"Transaction Fee"	"Campaign Contribution Collections"
"1005201"	"Stamps"	"Postage for mailing"
"1005013"	"Stamps"	"Postage for mailings"
"1005053"	"Communications Consulting"	"Communications Conuslting"
"1005240"	"Sponorship/Tickets"	"Campaign Event/Campaign Promotion"
"1005034"	"Consulting Services"	"Consulting Services"
"1005021"	"Food"	"Campaign Event"
"1005218"	"Communications Consulting"	"Communications Consulting"
"1004981"	"Consulting Services"	"Consulting Services"
"1005190"	"Salary"	"Campaign Manager"
"1005003"	"Copies"	"Copies"
"1005213"	"Sponsorship/Tickets"	"Campaign Event/Campaign Promotion"
"1005215"	"Salary"	"Campaign Manager"
"1005348"	"Office Suppplies"	"Printing/Correspondence"
"1008370"	"Donation/Scholarship"	"Donation/Scholarship"
"1008375"	"Donation"	"Donation"
"998012"	"Banking Service"	"Merchant Service Fee"
"998010"	"Banking Services"	"Merchant Service Fee"
"998023"	"Telephone Service"	"Cell Phone Expense"
"998027"	"Telephone Service"	"Cell Phone Expense"
"998029"	"Telephone Service"	"Cell Phone Expense"
"997994"	"Banking Services"	"Merchant Service Fee"
"997999"	"Banking Services"	"Merchant Service Fee"
"998021"	"Fundraising Consulting"	"Fundraising Consulting"
"682116"	"Radio Ad"	"Name Recognition"
"682117"	"Embroidery on shirts"	"to wear while campaigning"
"682119"	"postage stamps"	"mailings"
"682120"	"Filing Fee"	"State Representative"
"682121"	"campaign signs"	"yard signs & roll labels"
"682122"	"Decorations"	"for fund raiser"
"682123"	"Printer ink cartridge"	"for home copier for printing"
"682494"	"accounting fee"	"-"
"682495"	"Comanche FFA"	"donation"
"682496"	"Empire FFA"	"donation"
"682503"	"Duncan Banner"	"ad"
"682504"	"Travel expense"	"For Rural Assembly in Va."
"682500"	"For the Rural Conf."	"Fun Country"
"682501"	"Great Plains fee"	"conf."
"682502"	"Hotel for Rural Conf."	"fun country"
"682505"	"Conf. Fee"	"-"
"682506"	"Reimburse for womens agri conf"	"hotel - Oklahoma City"
"682509"	"The Oklahoma Academy"	"membership"
"682507"	"Kiwanis Club"	"sponsor for pancake day"
"682508"	"reimburse for expenses "	"Grow Oklahoma Conference"
"682909"	"Contributor envelops"	"For contributors to donate to campaign"
"682910"	"Donation"	"Fund raiser"
"682911"	"Bottled water with logo on it"	"To hand out while campaigning "
"682912"	"Campaign sign pattern"	"Campaign signs"
"682913"	"Campaign Signs"	" Yard Signs for campaign"
"683026"	"T-Shirts"	"--"
"683027"	"Canvassing supplies"	"--"
"683028"	"Consulting Fees"	"--"
"683029"	"Printing"	"--"
"683030"	"Newspaper Advertising"	"--"
"683031"	"Sign Supplies"	"--"
"683032"	"T-Shirts"	"--"
"683033"	"sIGNS"	"--"
"683034"	"Printing"	"--"
"683035"	"Postage"	"--"
"683036"	"Office Supplies"	"--"
"683037"	"T-Shirts"	"--"
"683038"	"Canvassing Lunch"	"--"
"683039"	"Postage"	"--"
"683040"	"Booth Purchase"	"--"
"683041"	"Consulting Fees"	"--"
"683042"	"Sign Supplies"	"--"
"683043"	"T-Shirts"	"--"
"683044"	"Printing"	"--"
"683045"	"Consulting fees and supplies"	"--"
"683046"	"Prade Supplies"	"--"
"683047"	"Consulting Fees"	"--"
"683048"	"Booth Purchase"	"--"
"683049"	"Canvassing Lunch"	"--"
"683050"	"Booth Purchase"	"--"
"683051"	"Signs"	"--"
"683052"	"Canvassing Lunch"	"--"
"683053"	"Office Supplies"	"--"
"683054"	"Campaign Telephone"	"--"
"683055"	"Sign Supplies"	"--"
"683056"	"Consulting & Printing"	"--"
"683057"	"Sign Supplies"	"--"
"683058"	"Canvassing Lunch"	"--"
"683059"	"Radio Advertisement"	"--"
"683060"	"TV Advertisement"	"--"
"683061"	"Consulting Printing & Postage"	"--"
"683062"	"Canvassing Lunch"	"--"
"683063"	"Consulting Fee"	"--"
"683064"	"Radio Advertisement"	"--"
"683065"	"Canvassing Lunch"	"--"
"683075"	"Mailing, printing postage"	"name recognition"
"683076"	"telephone bill"	"communication"
"683077"	"T-shirts"	"campaign "
"683078"	"donation"	"charitable donation"
"683079"	"refund"	"refund of Television commercial production"
"683081"	"postage"	"postage"
"683082"	"donation"	"charitable donation"
"683083"	"lunch for canvassers"	"lunch for canvassers"
"683084"	"refund"	"paid back for postage printing and mailing "
"683085"	"coffee purchase"	"GOTV"
"683086"	"coffee purchase"	"GOTV"
"683087"	"drinks, room reservation"	"Watch Party"
"683088"	"donation"	"charitable donation"
"683089"	"telephone bill"	"communication"
"683090"	"consulting, printing, copying, postage"	"campaign help"
"684954"	"RENTAL"	"RENTAL"
"684953"	"CONTRI"	"CONTRI"
"684959"	"TELE"	"TELE"
"684955"	"GIFT"	"GIFT"
"684956"	"LABOR"	"LABOR"
"684957"	"FILING FEE"	"FILING FEE"
"684958"	"OFFICE"	"OFFICE"
"684963"	"FEES"	"FEES"
"684961"	"MILEAGE"	"MILEAGE"
"684962"	"MEALS"	"MEALS"
"686028"	"administrative"	"postage, office supplies, etc."
"686029"	"meal expenses"	"candidate, volunteers, consultants"
"686030"	"transportation"	"gas, maintenance"
"686031"	"miscellaneous"	"community events, churches"
"686032"	"miscellaneous"	"professional attire, cleaners"
"686033"	"Expenditures of $50 or less"	"not given"
"695773"	"Donation towards Rob Johnson for Commissioner Campaign"	"Donation towards Rob Johnson for Commissioner Campaign"
"696775"	"Campaign Contribution"	"Campaign Contribution"
"696785"	"Campaign Contribution"	"Campaign Contribution"
"696979"	"Door prizes"	"-"
"696982"	"Central committee"	"-"
"696984"	"Ad"	"-"
"696986"	"Dues"	"-"
"697024"	"Food"	"Reception"
"697102"	"Filing fee"	"-"
"702770"	"billboard"	"name recognition"
"702711"	"ad"	"experience"
"702718"	"printing"	"walking piece"
"702726"	"flyers"	"walking piece"
"702752"	"3 billboards"	"Ellis Equals Experience"
"702806"	"software"	"walking and calling lists"
"702824"	"signs"	"campaign"
"702834"	"ad"	"position statement"
"702851"	"ads"	"4 weekly ads"
"702858"	"ads"	"4 wkly ads"
"702863"	"flyers"	"walking piece"
"702886"	"banner"	"billboard"
"702901"	"printing"	"8 page tab"
"702906"	"ads"	"4 weekly ads"
"702931"	"ads"	"4 weekly ads"
"702939"	"printing"	"campaign signs"
"702950"	"Inserts"	"Clayton Today"
"702974"	"ad"	"inserts"
"702982"	"ad"	"inserts"
"702987"	"ad"	"inserts"
"702996"	"ad"	"inserts"
"703005"	"ads"	"1/4 page and 1/2 page"
"709871"	"dues"	"membership"
"709873"	"t shirts "	"Advertising"
"709880"	"photos"	"advertising"
"709892"	"Push Cards"	"Advertising"
"709895"	"postage"	"Mailers"
"709903"	"newspaper"	"advertising"
"709908"	"printing"	"advertising"
"709917"	"information"	"walking list"
"709927"	"yard signs"	"advertising"
"709969"	"phone list"	"phone poll,"
"709976"	"reimburse"	"office supplies"
"709981"	"reimbursement"	"Speaker expenses"
"699833"	"Special Event"	"Fundraising"
"699834"	"Printing"	"Printing"
"699835"	"Professional Fee"	"Consulting"
"699836"	"Signs"	"Campaign Expense"
"699837"	"Signs"	"Campaign expense"
"699838"	"Printing"	"Printing"
"699839"	"Special Event"	"Campaign Expense"
"699840"	"Parade Supplies"	"Campaign Expense"
"701275"	"Office Expenses"	"Ofice Expenses"
"702101"	"Rental "	"Campaign Event "
"702073"	"Flyers"	"Walking "
"702081"	"Escrow "	"Campaign Materials (Postcards, yard signs, etc)"
"702085"	"Escrow "	"Campaign Materials/Consulting Fees/Staff"
"702087"	"Media"	"Media "
"702091"	"T-shirts"	"T-Shirts "
"702095"	"Internet "	"Website "
"702098"	"Consulting "	"Consulting "
"702099"	"Consulting "	"Consulting"
"702100"	"Supplies for Campaign Event "	"Campaign Event "
"702102"	"Flyers"	"Walking (Door knocking)"
"702103"	"Printing "	"Postcards "
"702107"	"Palm Cards"	"Door Knocking "
"701999"	"cards and stamp"	"door to door handouts"
"702018"	"web hosting"	"domain for multimedia fundraising "
"702477"	"Consultant Fees"	"Fundraising "
"702479"	"Salary"	"Campaign Manager"
"702484"	"Advertisement"	"Newspaper Ad"
"702488"	"Fundraising Fees"	"Fundraising"
"702493"	"Filing Fee"	"Candidate Filing Fee"
"702496"	"Reimbursement"	"Yard Signs"
"702499"	"Salary"	"Campaign Manager"
"702502"	"Yard Sign Supplies"	"Zip ties"
"702505"	"postage"	"mail"
"702507"	"Reimbursement"	"Postcards for mail"
"702509"	"Newspaper Ad"	"Advertisement "
"702512"	"Yard Sign Supplies"	"Yard Signs"
"702514"	"Telephone"	"Campaign Telephone"
"702523"	"Stamps"	"postage"
"702528"	"Mileage Payment"	"Gas money"
"702530"	"Salary"	"Campaign Manager"
"702532"	"Supplies"	"Yard Signs"
"717624"	"Consulting Fees"	"Consulting"
"702328"	"Meal"	"Meal for Committee"
"717955"	"Ad Display"	"Advertising"
"717959"	"Signs Made"	"Advertising"
"717964"	"Printed Material"	"Advertising"
"717968"	"Printed Material"	"Advertising"
"717973"	"Fans"	"Advertising"
"717974"	"Signs"	"Advertising"
"717946"	"Printing Material"	"Advertising"
"702681"	"Professional Services"	"Accounting Services"
"702678"	"Professional Services"	"Accounting Services"
"702602"	"Professional Services"	"Accounting Services"
"702745"	"Professional Services"	"Accounting Services"
"702742"	"Professional Services"	"Accounting Services"
"703305"	"travel"	"expense"
"703306"	"flowers"	"coffee"
"703308"	"printing"	"mail"
"703309"	"postage"	"postage"
"703310"	"postage"	"postage"
"703311"	"newspaper"	"constituent service"
"703314"	"web design"	"web"
"703316"	"postage"	"postage"
"703317"	"printing"	"same"
"703318"	"reimbursement"	"same"
"703319"	"consulting"	"same"
"703320"	"flowers"	"coffee"
"703323"	"website"	"same"
"703324"	"printing"	"same"
"703325"	"food"	"reception"
"703326"	"reservation"	"fundraiser"
"703327"	"yard signs"	"same"
"703329"	"phone"	"office"
"703330"	"equipment"	"office"
"703331"	"travel"	"same"
"703332"	"filing fee"	"campaign"
"703333"	"signs"	"same"
"703334"	"postage"	"same"
"703336"	"postage"	"same"
"703337"	"flowers"	"reception"
"703339"	"volunteer event"	"same"
"703341"	"staff"	"field support"
"703344"	"signs"	"same"
"703346"	"phone"	"office"
"703347"	"fundraiser"	"same"
"703348"	"postage"	"same"
"703350"	"miscellaneous"	"fundraiser"
"703351"	"reimbursement"	"same"
"703353"	"staff"	"field support"
"703355"	"travel"	"same"
"703356"	"consulting"	"same"
"703362"	"phone "	"office"
"703366"	"reimbursement"	"lodging"
"703367"	"staff"	"field support"
"703370"	"consulting"	"same"
"703373"	"mailing"	"same"
"704425"	"travel"	"district"
"704427"	"service charge"	"bank"
"704429"	"service charge"	"bank"
"704431"	"service charge"	"bank"
"703295"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"703302"	"BANQUET"	"DONATION"
"703303"	"DONATION FOR CATTLEMANS TOUR"	"DONATION"
"703307"	"MORRIS NEWS / ATHLETE SALUTE"	"ADVERTISING"
"703312"	"ELECTION FILING FEE"	"FILING FEE"
"703315"	"MORRIS NEWS CONGRATULATIONS MORRIS SENIORS"	"ADVERTISING"
"703321"	"GOLF TOURNAMENT HOLE SPONSOR"	"DONATION"
"703328"	"DONATION"	"DONATION"
"703363"	"GOLF TOURNAMENT SPONSOR"	"DONATION"
"703371"	"OK. HWY. PATROL BANQUET"	"DONATION"
"703375"	"GOLF TEAM SPONSOR"	"DONATION"
"703379"	"LABOR-PUTTING UP CAMPAIGN SIGNS"	"LABOR COST"
"703381"	"CAMPAIGN ADS"	"ADVERTISING"
"703384"	"CAMPAIGN ADS"	"ADVERTISING"
"703357"	"KOKL ADVERTISING"	"ADVERTISING"
"711540"	"Reimbursement"	"Campaing Expenses"
"711541"	"Reimbursement"	"Campaign Expenses"
"711543"	"Reimbursement"	"Campaign Expenses"
"711544"	"Reimbursement"	"Campaign Expenses"
"711547"	"Reimbursement"	"Mileage"
"711556"	"Checks"	"Campaign Account"
"711558"	"Campaign Expense"	"Consultant"
"711560"	"Campaign Expense"	"Office Expense"
"711562"	"Campaign Expense"	"Fundraising"
"711564"	"Campaign Expense"	"Advertising"
"711566"	"Campaign Expense"	"Telephone/Internet"
"711570"	"Campaign Expense"	"Travel"
"711571"	"Reimbursement"	"Travel"
"711573"	"Campaign Expense"	"Consultant"
"711574"	"Reimbursement"	"Mileage"
"711575"	"Campaign Expense"	"Notary Fees"
"711577"	"Campaign Expense"	"Office Supplies"
"711578"	"Reimbursement"	"Community Activities"
"711580"	"Campaign Expense"	"Consulting"
"711581"	"Campaign Expense"	"Consulting"
"711582"	"Campaign Expense"	"Website"
"711583"	"Campaign Expense"	"Printing"
"711585"	"Reimbursement"	"Campaign Expense"
"711587"	"Reimbursement"	"Mileage"
"711588"	"Campaign Expense"	"Postage"
"711589"	"Campaign Expense"	"Bank Charge"
"711590"	"Campaign Expense"	"Travel"
"711591"	"Campaign Expense"	"Postage"
"711592"	"Campaign Expense"	"Website"
"714379"	"Campaign Expense"	"Community Activities"
"704138"	"Monthly Telephone Bill"	"Communications"
"704152"	"Postage"	"Mailing"
"704169"	"Advertising"	"Advertising"
"704182"	"Golf Tournament Donation"	"Charity"
"704185"	"Printer Toner"	"Supplies"
"704193"	"Membership"	"Membership"
"704197"	"Cashier''s Check"	"Election Board Filing Fee"
"704199"	"Service Fee"	"Charge for Cashier''s Check"
"704202"	"Bank  Fee"	"Checking Account Service Charge"
"704208"	"Monthly Telephone Bill"	"Communications"
"704209"	"Bank Fee"	"Checking Account Service Charge"
"704211"	"Monthly Telephone Bill"	"Communications"
"704213"	"Advertising"	"Advertising"
"704217"	"Advertising"	"Advertising"
"704438"	"Car Show Sponsor"	"Scholarship Donation"
"704594"	"Bank Fee"	"Checking Account Service Charge"
"704483"	"Pie Supper"	"Donation"
"704723"	"Professional Services"	"Logo Design"
"704725"	"Consulting Services"	"Fundraiser Consulting"
"704726"	"Reimb. Fundraiser Expenses"	"Printing Services and Valet"
"704727"	"Check Printing"	"Bank Services"
"704729"	"Registration Fees"	"2008 PAC Registration"
"707311"	"QuikTrip"	"Gas - OKC"
"708002"	"AAA"	"Road Service Membership Renewal"
"708005"	"QuikTrip"	"OKC - Gas"
"708010"	"Yla Puryear"	"Web Page Design"
"708022"	"Bettie Downing"	"Bookkeeping"
"708028"	"AT&T"	"Cell Telephone"
"708033"	"Y-Me Nat''l Breast Cancer Org."	"Donation"
"708037"	"Alberta Williams"	"Church Contest"
"708043"	"QuikTrip"	"OKC - Gas"
"708050"	"QuikTrip"	"OKC - Gas"
"708054"	"Cash"	"State Filing Fee"
"708058"	"AT&T"	"Cell Telephone"
"708063"	"Stick It In Stone"	"Breast Cancer Pins"
"708068"	"Solid Foundation Prep. Academy"	"Scholarship Fund Donation"
"708075"	"QuipTrip"	"OKC - Gas"
"708079"	"Yla Eason-Puryear"	"Web Site Development Phase II"
"708084"	"Lauren Williams"	"Donation-Graduation"
"708091"	"Nicole West"	"Donation - Graduation"
"708092"	"Shaina Thomas"	"Donation - Graduation"
"708097"	"Ashley Pickens"	"Donation - Graduation"
"708105"	"Kenneth Washington"	"Donation - Graduation"
"708110"	"Jeanne Phillips"	"Campaign Office Manager"
"708113"	"Staples"	"Campaign Office Supplies"
"708114"	"QuikTrip"	"Gas - OKC"
"708124"	"Lamar Outdoor Advertising Inc."	"Billboard Advertisements"
"708130"	"Tulsa Machine, Inc."	"Campaign Signs"
"708139"	"USPS"	"P. O. Box - 1 year"
"708149"	"QuikTrip"	"Gas"
"708155"	"Yla  Eason-Puryear"	"Web Page Development"
"708160"	"Oklahoma Eagle Publishing Co."	"Ad Space - Newspaper"
"708169"	"Del Phillips"	"Items for Signs/Lowes"
"708175"	"Don Hishaw"	"Telephone Line Installation"
"708182"	"Hannibal Johnson"	"Purchase Books for Gifts"
"708189"	"Jeanne Phillips"	"Campaign Office Manager/Supplies"
"708199"	"Deluxe Check Co."	"Campaign Checks"
"708206"	"AT&T"	"Cell Telephone"
"708213"	"AT&T"	"Blackberry Phone (Replacement)"
"708217"	"Jeanne Phillips"	"Campaign Office Manager"
"708223"	"Elmer''s BBQ"	"Food for Campaign Workers"
"708225"	"Bettie Downing"	"Bookkeeping"
"708232"	"Earlene Gordon"	"Catering Service/Fundraiser"
"708015"	"QuikTrip"	"OKC - Gas"
"708020"	"QuikTrip"	"OKC - Gas"
"708025"	"QuikTrip"	"OKC - Gas"
"708072"	"Taking It To The Streets Ministries"	"Outreach Ministry Donation"
"708086"	"Jessica Turner"	"Donation - Graduation"
"708094"	"Jamaine Turner"	"Donation - Graduation"
"708120"	"Perry Broadcasting"	"Radio Advertisements"
"708196"	"QuikTrip"	"Gas - OKC Travel"
"708229"	"Adolph Williams"	"Campaign Headquarters Rent"
"708270"	"QuikTrip"	"OKC Gas"
"708991"	"3" X 10" bumper stickers"	"campaign promotion"
"708994"	"18" X 24" corrigated plastic signs"	"100 signs"
"708996"	"3'' X 6'' banner signs"	"5 banners"
"708997"	"18" X 24" magnet door signs"	"2 signs"
"708998"	"filing fee"	"-"
"709001"	"Staples"	"ink, business cards, brochures, post cards"
"709002"	"Staples"	"ink for printer"
"709007"	"Staples"	"ink for printer"
"709010"	"Staples"	"ink for printer, brochures"
"709012"	"Staples"	"ink for printer, brochures, post cards"
"709013"	"expenditures of $50 or less"	"-"
"709021"	"Staples"	"ink, business cards, brochures, post cards"
"709935"	"Reimbursements"	"Reimbursements"
"709938"	"Printing"	"Printing"
"709943"	"Consulting Fee"	"Consulting Fee"
"710010"	"Filing Fee"	"-"
"710393"	"Consultant"	"Campaign Consulting"
"710395"	"Signs"	"Campaign Signs"
"710399"	"Mailout"	"Campaign Mailing"
"710403"	"Advertising"	"Campaign Ad"
"710406"	"Advertising"	"Campaign Ad"
"710409"	"Political Announcement"	"Campaign Ad"
"710198"	"Banners"	"Campaign Materials"
"710323"	"Registration Fee"	"Candidate School"
"710331"	"Voter Lists"	"Campaign Materials"
"710335"	"Pencils"	"Campaign Materials"
"710339"	"T-Shirts"	"Campaign Materials"
"710345"	"Press Release"	"Advertising"
"710349"	"Stamps"	"Postage"
"710353"	"Pencils"	"Campaign Materials"
"710354"	"Magnets & Embroidery"	"Campaign Materials"
"710373"	"Filing Fee"	"Declaration of Candidacy"
"710386"	"Signs"	"Campaign Signs"
"710389"	"Signs"	"Campaign Signs"
"710466"	"Program Ad"	"Advertising"
"710468"	"Program Ad"	"Advertising"
"710470"	"Professional Services"	"Consulting"
"710475"	"Program Ad"	"Advertising"
"710476"	"Stationery"	"Office Expense"
"710478"	"Program Ad"	"Advertising"
"710481"	"Candy for parade"	"Campaign Expense"
"710483"	"Chamber Event"	"Fundraising Expense"
"710485"	"Program Ad"	"Advertising"
"710488"	"Filing Fee"	"Filing for Office"
"710490"	"Chamber Dues"	"Professional Dues"
"710492"	"Prizes for Golf Tourney"	"Fundraising Expense"
"710494"	"Food and Beverages"	"Fundraising Expense"
"710496"	"Green Fees for Golf Tourney"	"Fundraising Expense"
"710497"	"Water wagon for golf tourney"	"Fundraising Expense"
"710374"	"Telephone - AT&T"	"-"
"710375"	"Telephone - AT&T"	"-"
"710377"	"Rent - Broadway Towers"	"-"
"710380"	"Telephone - AT&T"	"-"
"711148"	"ROOM RENTAL"	"FUNDRAISER"
"711149"	"PRINTING"	"INVITATIONS"
"711150"	"POSTAGE"	"MAILING"
"711151"	"PRINTING"	"ENVELOPES"
"711152"	"FEES"	"FILING"
"711153"	"MAILING"	"LEGISLATIVE REPORT"
"711154"	"PRINTING"	"MAILOUT"
"711155"	"ENTERTAINMENT"	"FUNDRAISER"
"711156"	"POSTAGE"	"MAILOUT"
"711157"	"PRINTING"	"LEGISLATIVE REPORT"
"711158"	"PRINTING"	"SIGNS"
"711159"	"ENTERTAINMENT"	"FUNDRAISER"
"711160"	"SUPPLIES"	"FUNDRAISER"
"711162"	"PRINTING"	"FUNDRAISER"
"710871"	"Telephone"	"Telephone"
"710872"	"Consulting"	"Consulting"
"710875"	"Contributions"	"Contributions"
"710877"	"Consulting"	"Consulting"
"710880"	"Contributions"	"Contributions"
"710881"	"Consulting"	"Consulting"
"710882"	"Telephone"	"Telephone"
"710884"	"Consulting"	"Consulting"
"710886"	"Telephone"	"Telephone"
"710890"	"Entertainment & Meeting Registration"	"Entertainment & Meeting Registration"
"710892"	"Contribution"	"Contribution"
"710895"	"Contribution"	"Contribution"
"710896"	"Telephone "	"Telephone"
"710885"	"Bankcard & credit card fee"	"Maintain banking account"
"710889"	"Feb. & March Media relations"	"Public relations retainer"
"710894"	"Defray expenses"	"Young Republican Leadership Conf."
"710898"	"Storage facility"	"Store campaign materials"
"710903"	"Bankcard & credit card fee"	"Maintain checking account"
"711275"	"Filing fee"	"Declare candidacy"
"711279"	"Bankcard & credit card fee"	"Maintain campaign banking account "
"711283"	"Fee to defend protest"	"Support candidacy"
"711289"	"Stamps for fundraiser"	"Conduct fundraiser"
"711296"	"Design & print invitations"	"Conduct successful fundraiser"
"711302"	"Legal advisor"	"Defend candidacy"
"711309"	"Campaign website development"	"Provide information about elected official"
"711432"	"Consulting fee"	"Attract attendance at fundraiser"
"711039"	"Fundraiser Location"	"Fundraising"
"711049"	"Payment"	"Meeting Speaker"
"711050"	"Purchase"	"Fundraising Items"
"711051"	"Payment"	"Meeting Speaker "
"711054"	"Payment for Location"	"Fundraiser"
"711058"	"Reimbursement"	"Food for Fundraiser"
"711169"	"Postage"	"Postage"
"711173"	"Postage"	"Postage"
"711172"	"Postage"	"Postage"
"711174"	"Printing"	"Printing"
"711175"	"Campaign Phone"	"Campaign Phone"
"711176"	"Labor"	"Labor"
"711177"	"Printing "	"Printing"
"711178"	"PO BOX KEY"	"PO BOX KEY"
"711179"	"Postage"	"Postage"
"711182"	"Campaign Phone"	"Campaign Phone"
"711183"	"Unreimbursed Travel"	"Unreimbursed Travel"
"711184"	"Unreimbursed Travel"	"Unreimbursed Travel"
"711185"	"Unreimbursed Travel"	"Unreimbursed Travel"
"711186"	"Unreimbursed Travel"	"Unreimbursed Travel"
"711187"	"Unreimbursed Food for Constituent Meeting "	"Unreimbursed Food for Constituent Meeting"
"711188"	"Unreimbursed Travel"	"Unreimbursed Travel"
"711189"	"Unreimbursed Travel"	"Unreimbursed Travel"
"711190"	"Unreimbursed Travel"	"Unreimbursed Travel"
"711249"	"Direct Contribution "	"Direct Contribution "
"711250"	"Direct Contribution "	"Direct Contribution "
"731556"	"Space"	"Ad"
"728924"	"Yard Signs"	"Advertising"
"728925"	"Website & Online Service"	"Campaign"
"728932"	"Postage"	"Mailings"
"728926"	"plywood, sign supplies, shirts"	"advertising"
"728927"	"Office supplies, printing "	"Campaigning"
"728929"	"Gas, mileage, toll fees"	"Campaign travel"
"728931"	"Food & supplies"	"Fundraisers"
"728936"	"Cell Phone"	"Service"
"728930"	"Parade & booth supplies"	"Campaigning"
"711545"	"Consulting Fees"	"Consulting"
"711548"	"Printing"	"Printing"
"711549"	"Print and Mailing"	"Printing"
"711552"	"Printing"	"Printing"
"711553"	"Mailing/Stamps"	"Mailing service"
"711554"	"Cashiers Check"	"Filing Fee"
"711557"	"Printing"	"Printing"
"711561"	"Conference Fee Reimbursement"	"Reimbursement"
"711563"	"Cell Phone Equipment Reimbursement"	"Office Duties/Communications"
"711565"	"Cell Phone Expense Reimbursement"	"Office Duties/Communications"
"711568"	"Consulting Fees"	"Consulting"
"711569"	"Mailing Lists"	"Mailing"
"713230"	"Administrative Services"	"Campaign Expense"
"713233"	"Casher''s Check"	"Filing Fee/State Election Board"
"713240"	"Printing and Reproduction"	"Campaign Expense"
"713245"	"Postage"	"Campaign Expense"
"713248"	"Postage"	"Campaign Expense"
"713252"	"Administrative Services"	"Campaign Expense"
"713253"	"Administrative Services"	"Campaign Expense"
"714492"	"Consulting"	"Consulting"
"714499"	"Cell"	"Cell"
"714502"	"Consulting"	"Consulting"
"714503"	"Mailing"	"Mailing"
"714508"	"Postage"	"Postage"
"714511"	"Printing"	"Printing"
"714516"	"Printing"	"Printing"
"714512"	"Cell"	"Cell"
"720722"	"Cell Phone"	"Cell Phone"
"720716"	"Reimbursement"	"Reimbursement"
"720705"	"Campaign"	"Campaign"
"720728"	"Cell Phone"	"Cell Phone"
"720511"	"Reimbursement"	"Reimbursement"
"720522"	"Filling Fee"	"Filling Fee"
"720476"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"720385"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"720396"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"720461"	"Ticket Purchase"	"Ticket Purchase"
"720498"	"Reimbursement"	"Reimbursement"
"712214"	"WALK CARD PRINTING"	"DISTRIBUTION"
"712215"	"NEWSPAPER AD"	"NEWSPAPER AD"
"712216"	"NEWSPAPER AD"	"NEWSPAPER AD"
"712217"	"CAMPAIGN SHIRTS"	"CAMPAIGN SHIRTS"
"712277"	"STAMPS"	"STAMPS"
"712279"	"CAMPAIGN SIGNS"	"CAMPAIGN SIGNS"
"712285"	"DONATIONS"	"DONATIONS"
"712286"	"DONATIONS"	"DONATIONS"
"712162"	"Reimbursement"	"O.U. Health Sciences-Political lunches"
"712165"	"Reimbursement"	"Bourbon Street-Political lunch"
"712167"	"Reimbursement"	"Hobby Lobby/Sams"
"712170"	"Reimbursement"	"Midwest Sporting Goods-Campaign t-shirts"
"712171"	"Filing fee"	"Announce candidacy for State Senate"
"712174"	"Consulting fee"	"Retainer"
"712176"	"Reimbursement"	"Parade Day lunch"
"712180"	"Stamps"	"Postage for mailer"
"712182"	"Reimbursement"	"Food for Policy Council Meeting"
"712185"	"Reimbursement"	"Website costs"
"712187"	"Catering fee"	"Pastor''s Council Meeting"
"712190"	"Email account registration"	"Domain name purchase"
"712195"	"Executive Education"	"Managing Conflict & Creating Consensus"
"712198"	"Printing & mailing costs"	"Mail out newsletter"
"712202"	"Reimbursement"	"O.U. Health Sciences-Political lunches"
"712204"	"Reimbursement"	"Flowers for Starr Cassady"
"717315"	"Catering"	"Campaign Event"
"717359"	"Fuel"	"Transportaton Expense"
"717462"	"Banquet"	"Civic Event"
"717492"	"Phone Set-Up"	"Communications"
"717502"	"Mgmt. Asst."	"Campaign"
"717629"	"Printing"	"Campaign  Expense"
"717639"	"Fuel"	"Transportation Expense"
"717753"	"Printing"	"Printing Services"
"717798"	"Travel Expenses Reimbursement"	"Campaign Expense"
"718543"	"Office Rental"	"Office Space"
"718653"	"Mgmt. Asst. "	"Campaign"
"717323"	"Facility Rental"	"Campagn Event"
"717330"	"Printer Cartridges"	"Computer Supplies"
"717565"	"Printing"	"Office Expense"
"717590"	"Copying"	"Campaign Expense"
"717725"	"Computer Design"	"Computer Services"
"717875"	"URL Expense"	"Internet Services"
"717896"	"URLExpense"	"Internet Service"
"718012"	"Filing Fee"	"Registraton, House of Representative Race "
"718522"	"Mgmt. Asst."	"Campaign"
"718639"	"Postage "	"Campaign Expense"
"721042"	"Civic Event"	"Local Event"
"721104"	"Mgmt. Asst."	"Campaign"
"717264"	"Postage"	"Mail Service"
"717370"	"Postage"	"Mail Service"
"717474"	"Associate Membership"	"Civic Organization"
"717617"	"Fuel"	"Transportaton Expense"
"717767"	"Postage"	"Mail Service"
"717212"	"Computer Service"	"Computer Backup"
"717252"	"Phone Service"	"Communicaton"
"717296"	"Advertisement"	"Local Newspaper Ad"
"717342"	"Advertisement"	"Political Campaign"
"717480"	"Booth Space"	"Local Civic Event"
"717498"	"Mgmt. Assistant"	"Campaign"
"717621"	"Copying"	"Campaign Expense"
"717657"	"Campaign Advertising"	"Campaign Expense"
"717742"	"Fuel"	"Transportation Expense"
"717929"	"Fuel"	"Transportation Expense "
"717208"	"Phone Service"	"Communicaton"
"717229"	"Office Rental"	"Office Space  "
"717380"	"Design"	"Marketing Services"
"717306"	"Printing"	"Office Expense"
"717349"	"Printing"	"Office Expense"
"717736"	"Fuel"	"Transportation Expense"
"717951"	"Printing "	"Campaign Expense"
"717364"	"Fuel"	"Transportation Expense"
"717218"	"Computer Service"	"Computer Backup"
"712412"	"T-SHIRTS"	"ADVERTISING"
"712413"	"SIGNS"	"ADVERTISING"
"712414"	"T-SHIRTS"	"ADVERTISING"
"712416"	"NEWSPAPER AD"	"ADVERTISING"
"712418"	"NEWSPAPER AD"	"ADVERTISING"
"712423"	"AD"	"ADVERTISING"
"712424"	"SIGNS"	"ADVERTISING"
"712427"	"AD"	"ADVERTISING"
"712432"	"ADS"	"ADVERTISING"
"712435"	"ADS"	"ADVERTISING"
"712441"	"DONATION"	"FUNDRAISER"
"712445"	"DONATION"	"FUNDRAISER"
"712450"	"DONATION"	"FUNDRAISER"
"712454"	"DONATION"	"FUNDRAISER"
"712455"	"DONATION"	"FUNDRAISER"
"712457"	"SUPPLIES"	"ADVERTISING"
"712458"	"SUPPLIES"	"ADVERTISING"
"712459"	"FUEL"	"TRAVEL"
"712461"	"FUEL"	"TRAVEL"
"712463"	"FUEL"	"TRAVEL"
"712464"	"FUEL"	"TRAVEL"
"712466"	"FUEL"	"TRAVEL"
"712467"	"FUEL"	"TRAVEL"
"712469"	"FUEL"	"TRAVEL"
"712472"	"FUEL"	"TRAVEL"
"712473"	"FUEL"	"TRAVEL"
"712474"	"FUEL"	"TRAVEL"
"712481"	"FILING FEE"	"FILING FEE"
"713110"	"Donation"	"Charitable Donation"
"713114"	"Donation"	"Charitable Donation"
"713122"	"Printing"	"Campaign Mailing"
"713126"	"Subscription"	"Newspaper Subscription"
"713127"	"Stamps"	"Campaign Mailing Expenses"
"713128"	"Donation"	"Charitable Donation"
"713129"	"Donation"	"Charitable Donation"
"713130"	"Rent"	"Office Space"
"713132"	"Office Copier"	"Office Equipment Rental"
"713133"	"Rent"	"Office Space"
"713134"	"Printed Ad"	"Advertising Expenses"
"713137"	"Wages"	"Campaign Staff"
"713143"	"Printed Ad"	"Advertising Expenses"
"713146"	"Voter Files"	"Information Expenses"
"713148"	"Printed Ad"	"Advertising Expenses"
"713154"	"Newspaper Subscription"	"Subscription Expenses"
"718110"	"Accounting Services"	"Professional Services"
"718786"	"Charitable Donation"	"Community Organization"
"718810"	"Postage"	"Campaign Mailing Expense"
"713168"	"Campaign Contributions"	"2008 Election Year"
"740152"	"Donation"	"Class of 63"
"740157"	"Catering"	"Strategy Gathering"
"740159"	"Gasoline"	"Campaign Travel"
"740160"	"Payment"	"Bookkeeping"
"740162"	"Office Manager"	"Payment/Gas"
"740174"	"Salary (2 mos.)"	"Campaign Office Manager"
"740176"	"Gasoline"	"Rides to Poll"
"740178"	"Party Items"	"Watch Party"
"740180"	"Extra"	"Bookeeping"
"740182"	"PSO"	"1/3 cost"
"740183"	"Advertisement"	"Thank You"
"740184"	"Gas"	"OKC Trip"
"740185"	"Typing"	"For Headquarters"
"740149"	"Cell Phone"	"Communication"
"740165"	"Purchase items"	"Strategy Gathering"
"740168"	"Monthly Maintenance"	"Web Page"
"740170"	"Gasoline"	"Camp. Travel"
"740181"	"Supplies"	"Computer/Office"
"740187"	"Gasoline"	"Henrietta Trip"
"713747"	"Checking Fee"	"Service Charge Expense"
"713750"	"Ad Design "	"Advertising Expense"
"713753"	"News Ad"	"Advertisment Expense"
"713755"	"Campaign Research "	"Professional Service Expense"
"713756"	"Campaign Material "	"Printing Expense"
"713760"	"Campaign Materials "	"Printing Expense"
"713764"	"Postage"	"Mailing Expense"
"713765"	"News Ad"	"Advertisment Expense"
"713767"	"Campaign Literature"	"Printing Expense"
"713775"	"Office Supplies"	"Campaign Expense"
"713777"	"Campaign Materials "	"Printing Expense"
"713778"	"Contract Labor"	"Professional Service Expense"
"713783"	"Filing Fee"	"Campaign Event"
"713784"	"Office Supplies"	"Campaign Expense"
"713787"	"Contract  Labor"	"Professional Service Expense"
"713789"	"Office Supplies"	"Campaign Expense"
"713804"	"Postage "	"Mailing Expense"
"713806"	"Payroll"	"Wage Expense"
"713810"	"Campaign Consulting"	"Professional Service Expense"
"713812"	"Office Rent"	"Rental Expense"
"713815"	"Cell Phone"	"Communication Expense"
"713822"	"Office Supplies"	"Campaign Expense"
"713826"	"Payroll"	"Wage Expense"
"713830"	"Campaign Material "	"Printing Expense"
"713833"	"News Ad"	"Advertisment Expense"
"713838"	"Payroll Tax"	"Tax Expense"
"713844"	"Office Supplies"	"Campaign Expense"
"713846"	"Postage "	"Mailing Expense"
"713848"	"Postage "	"Mailing Expense"
"713850"	"Postage"	"Mailing Expense"
"713854"	"Cell Phone "	"Communication Expense"
"713859"	"Mailing "	"Postage Expense"
"713864"	"Office Supplies"	"Campaign Expense"
"720360"	"Campaign Supplies"	"T-shirts"
"713440"	"Photo Shoot"	"Photos for campaign"
"713447"	"Push Cards"	"Candidate Push Cards"
"713634"	"Campaign"	"Signs, T-shirts"
"713640"	"Campaign"	"Phones"
"713644"	"Campaign"	"Pictures"
"713708"	"Charity"	"Gala"
"713719"	"campaign"	"fuel"
"713737"	"Campaign"	"Fuel"
"713739"	"Campaign"	"Fuel"
"713752"	"Campaign"	"Campaign"
"713754"	"Campaign"	"Phone"
"713759"	"campaign"	"campaign"
"713761"	"campaign"	"fuel"
"713776"	"campaign"	"fuel"
"713797"	"campaign"	"fuel"
"713823"	"campaign"	"campaign"
"713828"	"campaign"	"campaign"
"713831"	"campaign"	"campaign"
"713832"	"campaign"	"campaign"
"713836"	"campaign"	"campaign"
"713840"	"campaign"	"campaign"
"713842"	"campaign"	"fuel"
"713845"	"campaign"	"fuel"
"713847"	"campaign"	"fuel"
"713851"	"campaign"	"fuel"
"713853"	"campaign"	"fuel"
"713856"	"campaign"	"campaign"
"713860"	"campaign"	"fuel"
"713863"	"campaign"	"fuel"
"713866"	"campaign"	"fuel"
"713869"	"campaign"	"fuel"
"713870"	"campaign"	"campaign"
"713871"	"campaign"	"campaign"
"713873"	"campaign"	"campaign"
"713874"	"campaign"	"fuel"
"713876"	"campaign"	"food"
"713879"	"campaign"	"food"
"713881"	"campaign"	"fuel"
"713882"	"campaign"	"fuel"
"713884"	"campaign"	"fuel"
"713885"	"campaign"	"fuel"
"713887"	"campaign"	"fuel"
"713890"	"campaign"	"fuel"
"713892"	"campaign"	"food"
"713898"	"campaign"	"Newspaper"
"713901"	"campaign"	"clothing"
"713905"	"campaign"	"food"
"713906"	"campaign"	"food"
"713910"	"campaign"	"food"
"713913"	"campaign"	"Fundraiser"
"713919"	"campaign"	"Volunteers"
"713924"	"campaign"	"phone"
"713927"	"campaign"	"phone"
"713932"	"campaign"	"Advertisement"
"713935"	"campaign"	"food"
"713938"	"campaign"	"food"
"713941"	"campaign"	"food"
"713942"	"campaign"	"food"
"713946"	"campaign"	"food"
"713950"	"campaign"	"food"
"713953"	"campaign"	"food"
"713955"	"campaign"	"food"
"713959"	"campaign"	"volunteers"
"713965"	"campaign"	"office supplies"
"713968"	"campaign"	"office supplies"
"713969"	"campaign"	"office supplies"
"713973"	"campaign"	"fundraiser"
"713977"	"campaign"	"office supplies"
"713989"	"campaign"	"office supplies"
"713993"	"campaign"	"postage"
"713996"	"campaign"	"postage"
"713997"	"campaign"	"postage"
"713999"	"campaign"	"postage"
"714002"	"campaign"	"postage"
"714005"	"campaign"	"postage"
"714008"	"campaign"	"postage"
"714010"	"campaign"	"postage"
"714013"	"campaign"	"postage"
"714017"	"campaign"	"postage"
"714022"	"campaign"	"volunteers"
"714031"	"campaign"	"signs"
"714034"	"campaign"	"signs"
"714044"	"campaign"	"filing fee"
"714047"	"campaign"	"chamber event"
"714056"	"campaign"	"contribution cards"
"714062"	"campaign"	"thank you notes"
"714065"	"campaign"	"envelopes"
"714075"	"campaign"	"food"
"714077"	"campaign"	"food"
"714079"	"campaign"	"food"
"714081"	"campaign"	"food"
"714102"	"Website"	"Campaign"
"714111"	"campaign"	"volunteers"
"714129"	"campaign"	"volunteers"
"714130"	"campaign"	"volunteers"
"713504"	"Federal Contribution Refund"	"Siemens Medical, Roger Siemens"
"713510"	"Federal Contribution Refund"	"Cole Medical, Chris Cole"
"714025"	"Office supplies"	"Campaign office"
"714037"	"Postage"	"Campaign mailer"
"714051"	"Office supplies"	"Campaign supplies"
"714058"	"Office supplies"	"Campaign office"
"714067"	"Printed campaign materials"	"Campaign mailers"
"714071"	"Postcards"	"Campaign Literature"
"714074"	"Postage"	"Campaign mail"
"714080"	"Office supply"	"Campaign office"
"714083"	"Postage"	"Campaign mailer"
"714085"	"Palm cards"	"Campaign literature"
"714087"	"Postcards"	"Campaign mailer"
"714094"	"Postage"	"Campaign mail"
"714095"	"Postage"	"Campaign Mail"
"714106"	"Offce supplies"	"Campaign printing"
"714110"	"Office supplies"	"Campaign printing"
"714112"	"Office supplies"	"Campaign office"
"714114"	"Postage"	"Campaign mail"
"714115"	"Office supplies"	"Fundraiser"
"714123"	"Filing Fee"	"Campaign filing"
"714127"	"Office supply"	"Campaign office"
"714128"	"Office Supplies"	"Campaign office"
"714131"	"Volunteer meals"	"Campaign volunteer"
"714133"	"Postage"	"Campaign mail"
"714143"	"Computer supply"	"Campaign office"
"714146"	"Office supplies"	"Campaign ofice"
"714150"	"Office supplies and equipment"	"Campaign office"
"722899"	"Bank Fee"	"Bank Fee"
"723154"	"Bank Fees"	"Bank Fees"
"723173"	"Meals"	"Meals for volunteers"
"723176"	"Internet access"	"Accessing the internet"
"722896"	"Check Printing"	"Bank Checks"
"722906"	"Office Supplies"	"Office Supplies"
"722940"	"Service Charge"	"Bank Fee"
"723144"	"Postage"	"Campaign mailer"
"723149"	"Meals"	"Campaign meeting"
"723153"	"meals"	"volunteer meals"
"723160"	"Photography Services"	"Campaign Photographs"
"723163"	"Internet access"	"accessing the internet"
"723167"	"Bank Fees"	"Bank Fees"
"723169"	"Postage"	"Campaign mailing"
"723172"	"Event decorations"	"Decorations"
"723177"	"Meals"	"Volunteer Meals"
"723181"	"Banking Materials"	"Credit Card Transactions"
"723131"	"Internet access"	"Accessing the Internet"
"723138"	"Office Supplies"	"Office Supplies"
"713720"	"Reimbursement for purchase of Democratic Merchandise to sell at Headquarters"	"Reimbursement"
"713723"	"Rent"	"Rent"
"713745"	"Utilities"	"Utilities"
"713748"	"Satellite Service"	"Satellite Service for volunteers"
"713751"	"Trash Service"	"Trash Service for Headquarters"
"713770"	"telephone service"	"Telephone Service at Headquarters"
"721907"	"Satellite Service"	"Payment to Dish Network for satellite service at headquarters"
"721912"	"Electricity"	"Payment to PSO for electricity at headquarters"
"721913"	"Reimbursement"	"Reimbursement to Elaine Dodd for purchase of democratic buttons/bumper stickers"
"721948"	"Rent"	"payment to tulsa classroom teachers association for rent of headquarters"
"721914"	"Purchase of Obama Yard Signs"	"Payment to Tulsa Machine for obama yard signs"
"721938"	"Utilities"	"payment to city of tulsa for utiltiies at headquarters"
"721940"	"Trash Service"	"Payment to SB Refuse for trash service"
"721891"	"Printing of Barack Obama Yard Signs"	"for tulsa county democrats to have obama yard signs"
"721894"	"Reimbursement"	"Reimbursement to Jon Kirby for purchase of 2-line phones for Headquarters"
"721944"	"Satellite Service"	"payment to dish network for satellite service at headquarters"
"721945"	"Phone Service"	"payment to at&t for phone service at headquarters"
"721900"	"Printing of Obama Yard Signs"	"Payment to Tulsa Machine for Obama Yard signs"
"721967"	"Obama Merchandise"	"payment to "bert & betty''s" for obama merchandise"
"721890"	"Payment to Tulsa County Fair Grounds for Fair booth"	"County Party Fair booth"
"721893"	"Reimbursement"	"Reimbursement to Elaine Dodd for purchase of democratic buttons/bumper stickers"
"721896"	"Rent"	"Payment to Tulsa Classroom Teachers Association for rent of Headquarters"
"721897"	"Reimbursement"	"Reimbursement to Elaine Dodd for purchase of democratic buttons/bumper stickers"
"721898"	"Reimbursement"	"Reimbursement to Elaine Dodd for purchase of democratic buttons/bumper stickers"
"721902"	"Reimbursement"	"Reimbursement to Elaine Dodd for purchase of democratic buttons/bumper stickers"
"721904"	"Reimbursement"	"Reimbursement to Elaine Dodd for purchase of democratic buttons/bumper stickers"
"721905"	"City of tulsa payment"	"payment for utilities at headquarters"
"721910"	"Gas"	"Payment to ONG for gas at headquarters"
"721915"	"Reimbursement"	"Reimbursement to Elaine Dodd for purchase of democratic buttons/bumper stickers"
"721918"	"Purchase of obama yard signs"	"Payment to Tulsa Machine for obama yard signs"
"721919"	"Obama T-Shirts"	"Purchase from Brian Githinji for Obama Shirts"
"721920"	"Phone Service"	"Payment to at&t for phone service at headquarters"
"721921"	"Obama yard signs"	"Payment to Tulsa Machine for obama yard signs"
"721924"	"Reimbursement"	"Reimbursement to Elaine Dodd for purchase of democratic buttons/bumper stickers"
"721925"	"Reimbursement"	"Reimbursement to Elaine Dodd for purchase of democratic buttons/bumper stickers"
"721926"	"Obama T-Shirts"	"Payment to Brian Githinji for obama t-shirts"
"721927"	"Reimbursement"	"Reimbursement to Elaine Dodd for purchase of democratic buttons/bumper stickers"
"721928"	"Electricity"	"payment to pso for electricity at headquarters"
"721930"	"Rent"	"payment to tulsa classroom teachers association for rent of headquarters"
"721931"	"Reimbursement"	"Reimbursement to Elaine Dodd for purchase of democratic buttons/bumper stickers"
"721932"	"Obama T-Shirts"	"purchase from Brian Githinji for obama shirts"
"721935"	"Obama Yard Signs"	"payment to tulsa machine for obama yard signs"
"721941"	"Gas"	"payment to ong for gas at headquarters"
"721946"	"Oklahoma Observer"	"Subscription to oklahoma observer newspaper"
"721952"	"Reimbursement"	"Reimbursement to Elaine Dodd for purchase of democratic buttons/bumper stickers"
"721954"	"Obama Yard Signs"	"payment to tulsa machine for obama yard signs"
"721957"	"Obama bumper stickers"	"purchase from "tulsans for obama" for bumper stickers"
"721962"	"Obama Merchandise"	"Purchase from "Bert & Betty''s" for obama merchandise"
"721963"	"Electricity"	"payment to pso for electricity at headquarters"
"721965"	"Trash Service"	"payment to SB refuse for trash pickup"
"721970"	"Obama Yard signs"	"purchase from tulsa machine for obama yard signs"
"721972"	"Phone Service"	"payment to at&t for phone service at headquarters"
"721976"	"Gas"	"payment to ong for gas at headquarters"
"721979"	"Fair Booth Rent"	"Payment to tulsa county fairgrounds for fair booth for tulsa county fair"
"721950"	"US Postal Service Payment"	"payment for bulk mail"
"721981"	"Obama T-shirts"	"payment to "two brothers" for obama shirts"
"713559"	"Political Intelligence Service"	"Professional Services"
"713736"	"Cell Phone"	"District/Constituent Relations"
"713758"	"Website Design"	"Promotions"
"713814"	"Event Sponsorship"	"Promotion"
"713855"	"Event/TeacherSponsorship"	"Promotion"
"713865"	"Cell Phone"	"District/Constituent Relations"
"713888"	"Lodging"	"State Convention"
"713897"	"Fuel"	"Travel"
"713902"	"Printing-Note Cards"	"Constituent Relations"
"713908"	"Fuel"	"District Relations"
"713915"	"Postage"	"Mailer"
"713925"	"Fuel"	"District Relations"
"713939"	"Printing"	"Fundraising Mailer"
"713949"	"Printing"	"Fundraiser Mailer"
"713963"	"Filing Fee"	"Campaign"
"713978"	"Contract Labor"	"Fundraiser Mailer"
"713981"	"Cell Phone"	"District/Constituent Relations"
"714006"	"Reimbursement"	"Constituent Relations"
"714018"	"Newspaper Ad"	"Promotion"
"714024"	"Subscription"	"Community Relations"
"714033"	"Newspaper Ad"	"Promotion"
"714038"	"Newspaper Ad"	"Promotion"
"714041"	"Fuel"	"District Relations"
"714045"	"Cell Phone"	"District/Constituent Relations"
"713878"	"Consulting Fee"	"Consultation"
"713937"	"Filing Fee Reimbursement"	"Reimbursement for filing fee paid from candidate''s personal funds"
"713858"	"Post  Office Box Rent"	"For Campaign Mail"
"714059"	"newspaper ad "	"advertising"
"714073"	"hole sponsorship"	"golf tourn."
"714082"	"hole sponsor"	"golf tourn."
"714260"	"Donation"	"Donation"
"714261"	"Candy"	"Parade"
"714271"	"Chamber Banquet"	"Chamber Banquet"
"714274"	"Office supplies"	"Office supplies"
"714285"	"Donation"	"Donation"
"714312"	"Donation"	"Donation"
"714788"	"Advertising"	"Advertising"
"714803"	"Advertising"	"Advertising"
"714812"	"Advertising"	"Advertising"
"714821"	"Advertising"	"Advertising"
"714842"	"Advertising"	"Advertising"
"714859"	"Advertising"	"Advertising"
"714865"	"Advertising"	"Advertising"
"714300"	"Printing"	"Printing"
"714305"	"Advertising"	"Advertising"
"714830"	"Subscription"	"Subscription for Capitol office"
"714853"	"Yard Signs"	"Advertising "
"714883"	"Photographs"	"Campaign Photos"
"714941"	"Printing"	"Printing"
"714958"	"Advertising"	"Advertising"
"714872"	"Advertising"	"Advertising"
"714886"	"Postage"	"Postage"
"714888"	"Postage"	"Postage"
"714909"	"Donation"	"Donation"
"714925"	"Advertising"	"Advertising"
"714951"	"Phone"	"Phone"
"714969"	"Advertising"	"Advertising"
"714985"	"Subscription"	"Subscription for Capitol office"
"715007"	"Donation"	"Donation"
"714295"	"Donation"	"Donation"
"714769"	"Advertising"	"Advertising"
"714790"	"Phone"	"Phone"
"714708"	"Campaign Expense"	"Web Site"
"714710"	"Airline Ticket"	"Travel"
"714721"	"Cash"	"Filing Fee"
"714723"	"Sponsorship"	"Golf Tourney"
"714737"	"Campaign Expense"	"Copies"
"714739"	"Campaign Expense"	"Cards "
"714743"	"Campaign Expense"	"Signs"
"714702"	"Football Tickets"	"Football Tickets"
"714713"	"Donation"	"School Fund Raiser"
"714729"	"Campaign Expense"	"Printing"
"714733"	"Campaign Expense"	"Signs"
"714716"	"Campaign Expense"	"Supplies"
"714719"	"Airline Tickets"	"Travel"
"714693"	"Donation"	"Support a Teacher"
"714705"	"Campaign Expense"	"Printing"
"714741"	"Candy"	"Candy for Parade"
"714689"	"Campaign Expense"	"Banner"
"715199"	"Filing Fee"	"Filing Fee"
"715292"	"Online Fees"	"Fundraising"
"715182"	"Postage and Handling"	"Direct Mail"
"715188"	"Printing"	"Direct Mail"
"715195"	"Professional Fee"	"Consulting"
"715205"	"Professional Dues"	"Professional Dues"
"715211"	"Professional Dues"	"Professional Dues"
"715226"	"T Shirts"	"Advertising"
"715294"	"Online fees"	"Fundraising"
"722158"	"Filing Fee"	"To become a candidate for public office."
"722173"	"Campaign Mailbox"	"separate campaign mailing address"
"722346"	"Printing"	"Mailout"
"722405"	"Reimbursement for Website Charges and Campaign Phone Calls"	"Website and Campaign Phone Calls"
"721010"	"Membership Dues"	"Maintain contact and goodwill with Moore business community."
"722185"	"Campaign Signs"	"Name Identification and Publicity"
"722270"	"Sign Poles and Ties"	"To be able to put up campaign signs"
"722276"	"Mailing List"	"Fundraiser and Reception Invitations"
"722290"	"Custom Bottled Water"	"Campaign Give Away Items on July 4th"
"722297"	"Campaign Signs"	"Name Identification and Publicity"
"722304"	"Printing"	"Fundraiser and Reception Invitations"
"722310"	"Mailing Services and Postage"	"Fundraiser and Reception Invitations"
"722322"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Signs and Mail"
"722325"	"Bag Signs"	"Name Identification and Publicity"
"722334"	"Printing"	"Mailouts"
"722338"	"Mail Service and Postage"	"Mailout"
"722343"	"Extra Wickets"	"Bag Signs"
"722353"	"Postage"	"Mail"
"722357"	"Reimbursement for Campaign Related Expenses"	"Reimbursement for Help with Signs and Mail"
"722367"	"Domain Hosting"	"Internet Presence"
"722431"	"Postage"	"Mail"
"715625"	"Declaration of Candidacy"	"Register"
"715632"	"Website"	"Campaign Website"
"715727"	"Printing"	"Campaign Mailing"
"715765"	"Fees"	"Banking"
"715487"	"Stamps"	"Mailing - Campaign Material"
"715564"	"Signs"	"Campaign Signs"
"715581"	"Campaign Ad"	"Ad"
"715593"	"Printing"	"Campaign Mailings"
"715601"	"Postage"	"Campaign Mailing"
"715643"	"Printing & Envelopes"	"Campaign Mailing"
"715657"	"Printing"	"Campaign Materials"
"715667"	"Postage"	"Campaign Mailing"
"715673"	"Postage"	"Campaign Mailing"
"715720"	"Campaign Calls"	"Survey"
"715735"	"Postage"	"Campaign Mailings"
"715745"	"Prepare Mailing"	"Campaign Mailing"
"715777"	"Office Supplies"	"Supplies"
"721321"	"Office Supplies"	"Supplies"
"715539"	"Website"	"Campaign Website"
"715706"	"Campaign Calls"	"Research"
"715477"	"Database Admin"	"Campaign Mailings"
"721172"	"T-Shirts"	"Campaign Shirts"
"721286"	"Meals"	"Meals"
"691173"	"yard signs"	"campaign advertising"
"691240"	"election filing fee"	"file for HD82 representative"
"713227"	"Checks"	"Banking Supplies"
"713232"	"Executuve Basics Package"	"Pictures for Campain Materials"
"713234"	"Stamps"	"Mailing"
"713235"	"Postage"	"Mailing"
"713236"	"Postage"	"Mailing"
"713238"	"Postage"	"Mailing"
"713241"	"Postage"	"Mailing"
"713243"	"Pens"	"Supplies"
"713247"	"Paper"	"Supplies "
"713254"	"Postage"	"Mailing"
"713260"	"Printing"	"Push Cards / Mailers"
"713265"	"Cookout Supplies"	"Fundraiser Cookout"
"713284"	"Candidacy Registration"	"Candidacy Registration"
"713290"	"Cashier''s Check Fee"	"Cashier''s Check Fee"
"713292"	"Printing"	"Pushcards / Mailers"
"713297"	"Yard Signs"	"Yard Signs"
"715779"	"Paypal Fees"	"Online Fundraising"
"715853"	"Paypal Fees"	"Online Fundraising"
"715903"	"Paypal Fees"	"Online Fundraising"
"715925"	"Paypal Fees"	"Online Fundraising"
"715788"	"Paypal Fees"	"Online Fundraising"
"715793"	"Paypal Fees"	"Online Fundraising"
"715890"	"Paypal Fees"	"Online Fundraising"
"715894"	"Paypal Fees"	"Online Fundraising"
"715914"	"Paypal Fees"	"Online Fundraising"
"715919"	"Paypal Fees"	"Online Fundraising"
"715939"	"Paypal Fees"	"Online Fundraising"
"715867"	"Paypal Fees"	"Online Fundraising"
"715869"	"Paypal Fees"	"Online Fundraising"
"715933"	"Paypal Fees"	"Online Fundraising"
"715944"	"Paypal Fees"	"Online Fundraising"
"715858"	"Paypal Fees"	"Online Fundraising"
"715734"	"Cardstock"	"Mailers / Pushcards"
"749159"	"Fliers"	"Public Distribution"
"749156"	"Fliers"	"Public Distribution"
"749164"	"Signs"	"Public Display"
"749157"	"Fliers"	"Public Distribution"
"749165"	"Pins"	"Public Distribution"
"749158"	"Fliers"	"Public Distribution"
"905087"	"Postage"	"Convention Call Letter"
"905404"	"Special Event Rent"	"County Convention"
"905632"	"Office"	"Supplies"
"905662"	"Office Equipment"	"Computer server"
"905769"	"Reimbursement"	"Event Supplies"
"905770"	"Printing"	"Stationary"
"905775"	"Service"	"Online Payment Processing"
"905430"	"Phone Service"	"Phone Service"
"905441"	"Utilities"	"Electricity"
"905443"	"Utilities"	"Electricity"
"905453"	"Utilities"	"Natural Gas"
"905458"	"Utilities"	"Natural Gas"
"905460"	"Utilities"	"Water & Sewer"
"905649"	"Printer"	"Office equipment"
"905681"	"Office Supplies"	"Maps"
"905752"	"Postage"	"Stamps"
"905756"	"Postage"	"Bulk mailing"
"905767"	"Service"	"Trash & Waste Removal"
"905771"	"Insurance"	"Liability"
"905772"	"Service"	"Lawn Care"
"905774"	"Miscellaneous Expenses"	"Miscellaneous Expenses"
"905456"	"Utilities"	"Natural Gas"
"905459"	"Special Event Rent"	"County Convention"
"905462"	"Utilities"	"Water & Sewer"
"905655"	"Office"	"Supplies"
"905680"	"Office Supplies"	"Maps"
"905759"	"Postage"	"Bulk mailing"
"905763"	"Office Supplies"	"Supplies"
"905766"	"Service"	"Trash & Waste Removal"
"905419"	"Utilities"	"Electricity"
"905428"	"Printing"	"County Convention"
"905429"	"Special Event Rent"	"County Convention"
"905431"	"Subscription"	"Satelitte TV Servce"
"905432"	"Phone Service"	"Phone Service"
"905433"	"Phone Service"	"Phone Service"
"905434"	"Subscription"	"Satelitte TV Service"
"905437"	"Subscription"	"Satelitte TV Service"
"905447"	"Utilities"	"Electricity"
"905461"	"Utilities"	"Water & Sewer"
"905642"	"Printing"	"County Convention"
"905670"	"Office Equipment"	"Computer Software"
"905708"	"Special Event Rent"	"Diversity Festival"
"905741"	"Service"	"Freight"
"905746"	"Subscription"	"Magazine"
"905765"	"Printing"	"Bulk mailing"
"905768"	"Reimbursement"	"Event Supplies"
"905773"	"Miscellaneous Expenses"	"Miscellaneous Expenses"
"905248"	"Bank Fees"	"Service Charges"
"905249"	"Bank Fees"	"Service Charges"
"927252"	"Campaign contribution"	"To support candidate"
"927254"	"Campaign contribution"	"To support candidate"
"927255"	"Campaign contribution"	"To support candidate"
"926962"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"926959"	"DEBBIE MORGAN MEMORIAL FUND"	"DEBBIE MORGAN MEMORIAL FUND"
"926958"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"927116"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"927322"	"Refreshments"	"Meeting"
"927323"	"Various"	"Aggregates $1000 and less"
"927772"	"Bank Service Charge"	"Bank Service Charge"
"927781"	"Bank Service Charge"	"Bank Service Charge"
"927776"	"Bank Service Charge"	"Bank Service Charge"
"995679"	"room reservation and food"	"fundraiser"
"995678"	"scheduling, set-up, organization of fundraiser"	"fundraising"
"932744"	"Service Charges"	"Banking"
"932756"	"Bookkeeping/Reporting Services"	"General Operations"
"932741"	"Service Charges"	"Banking"
"932754"	"Bookkeeping/Reporting Services"	"General Operations"
"932748"	"Service Charges"	"Banking"
"932868"	"Mileage"	"Travel Expense"
"932891"	"Mileage"	"Travel Expense"
"932898"	"Mileage"	"Travel Expense"
"932906"	"Mileage"	"Travel Expense"
"932907"	"Mileage"	"Travel Expense"
"932909"	"Cell Phone"	"Telephone Expense"
"933008"	"Donation"	"Community Organization"
"933027"	"Advertisement"	"Advertising Expense"
"932863"	"Mileage"	"Travel Expense"
"932865"	"Mileage"	"Travel Expense"
"932870"	"Mileage"	"Travel Expense"
"932894"	"Mileage"	"Travel Expense"
"932895"	"Mileage"	"Travel Expense"
"932896"	"Mileage"	"Travel Expense"
"932904"	"Mileage"	"Travel Expense"
"932910"	"Mobile ME"	"Telephone Expense"
"932914"	"Mileage"	"Travel Expense"
"932959"	"1 year Subscription"	"Newspaper"
"932993"	"Ethics Reporting"	"Accounting Services"
"933006"	"Sponsor"	"Community Organization"
"933025"	"Donation"	"Booster Pie Auction"
"933026"	"Donation"	"Ad for Fall Festival"
"933029"	"Newspaper"	"Supscription"
"933030"	"Donation"	"Charitable Organization"
"933036"	"Ethics Reporting"	"Accounting Services"
"932857"	"Mileage"	"Travel Expense"
"932860"	"Candy for Parades"	"Event Expense"
"932901"	"Mileage"	"Travel Expense"
"932902"	"Mileage"	"Travel Expense"
"932911"	"Mileage"	"Travel Expense"
"933024"	"Donation"	"Community Organization"
"932892"	"Mileage"	"Travel Expense"
"932899"	"Mileage"	"Travel Expense"
"932903"	"Mileage"	"Travel Expense"
"932912"	"Mileage"	"Travel Expense"
"932913"	"Mileage"	"Travel Expense"
"932957"	"Donation"	"Community Organization"
"932990"	"Newspaper"	"Annual Subscription"
"933028"	"Donation"	"Charitable Organization"
"933033"	"Donation"	"Community Organization"
"934561"	"Printed Materials"	"Personal Contact"
"934562"	"Travel Expense"	"Personal Contact"
"934563"	"Event Tickets"	"Public Relations"
"934564"	"Misc"	"Under $50.00"
"934565"	"Cell Phone Service"	"Constituent Communication"
"934566"	"Campaign Material"	"Fundraising Relations"
"934567"	"Travel Expense"	"Personal Contact"
"935349"	"food"	"food"
"935244"	"Contribution"	"Contribution"
"935306"	"Lodging"	"lodging"
"935340"	"communication"	"communication"
"935242"	"Communication"	"Communication"
"935239"	"Communication"	"Communication"
"935248"	"Membership"	"Membership"
"935304"	"Subscription"	"subscription"
"946334"	"credit card transactions"	"online contributions processing"
"946336"	"consulting services"	"campaign consulting"
"946337"	"design services"	"website and publications"
"946338"	"website services"	"campaign website"
"946343"	"Stamps"	"Campaign mailings"
"946363"	"website services"	"campaign website"
"946341"	"ticket to event"	"campaign promotion"
"946349"	"Ticket to event"	"Campaign promotions"
"947309"	"Deposit for room rental"	"Oklahoma First Ladies Luncheon"
"967630"	"Cell Phone Services"	"Campaign Phone"
"967631"	"Cell Phone Services"	"Campaign Phone"
"967639"	"Fuel"	"Travel to Political Meetings"
"967663"	"Fuel"	"Travel to Political Meeting"
"967674"	"Lunch"	"Political Meeting"
"967676"	"Fuel"	"Travel to Political Meetings"
"967695"	"Airfare"	"Travel to Leadership Forum"
"967734"	"Fuel"	"Travel to Political & Constituent Meetings"
"967740"	"Lunch"	"Political Meeting"
"967842"	"Lunch"	"Political Meeting"
"967845"	"Meals"	"Leadrship Forum"
"967849"	"Fuel"	"Caucus Retreat"
"967850"	"Lodging"	"Caucus Retreat"
"967852"	"Airfare"	"Leadership Forum"
"967862"	"Books"	"Research"
"967865"	"Meals"	"Meeting w/Colleagues"
"967866"	"Fuel"	"Travel to Political & Constituent Meetings"
"967890"	"Lunch"	"Political Meeting"
"967910"	"Dinner"	"Political Meeting"
"967906"	"Dinner"	"Political Meeting"
"967913"	"Breakfast"	"Political Meeting"
"967915"	"Dinner"	"Political Meeting"
"967917"	"Newspaper Subscription"	"Research"
"967919"	"Newspaper Subscription"	"Research"
"967920"	"Petty Cash"	"Food, snacks, pop, incidental office supplies"
"967949"	"Coffee, Pop, Snacks, etc."	"Office Supplies"
"967951"	"Food, Coffee"	"Travel to Political Meetings"
"967960"	"Food"	"Meeting w/Constituents"
"968011"	"Lunch"	"Political Meeting"
"968016"	"Breakfast"	"Political Meeting"
"968018"	"Dinner"	"Meeting w/Colleagues"
"968020"	"Dinner"	"Meeting w/Colleagues"
"968021"	"Dinner"	"Meeting w/Colleagues"
"968029"	"Breakfast"	"Meeting w/Colleagues"
"968037"	"Dinner"	"Meeting w/Constituents"
"968038"	"Dinner"	"Political Meeting"
"968045"	"Dinner"	"Political Meeting"
"968046"	"Dinner"	"Political Meeting"
"967575"	"Subscription"	"Community Publication"
"967633"	"Cell Phone Services"	"Campaign Phone"
"967581"	"Service Charges"	"Banking"
"967582"	"Service Charges"	"Banking"
"967655"	"Food, Coffee"	"Travel to Tulsa Political Meetings"
"967656"	"Lunch"	"Political Meeting"
"967657"	"Fuel"	"Travel to Political Meetings & Events"
"967658"	"Breakfast"	"Political Meeting"
"967659"	"Books, Publications"	"Research"
"967588"	"Service Charges"	"Banking"
"967665"	"Fuel"	"Travel to Political Meetings & Events"
"967667"	"Lodging"	"Represent State"
"967596"	"Political Advertisments"	"Advertising"
"967597"	"Service Charges"	"Banking"
"967598"	"Service Charges"	"Banking"
"967668"	"Auto Repair & Maintenance"	"Statewide Travel to Political Events & Meetings"
"967670"	"Fuel"	"Travel to Political Meetings"
"967602"	"Political Advertisements"	"Advertising"
"967671"	"Fuel"	"Travel to Political Meetings"
"967673"	"Fuel"	"Travel to Political Meetings"
"967606"	"Political Advertisments"	"Advertising"
"967607"	"Printing"	"Stationary"
"967608"	"Service Charges"	"Banking"
"967675"	"Lunch"	"Political Meeting"
"967679"	"Ink, paper, etc"	"Office Supplies"
"967681"	"Lodging"	"Legislative Retreat"
"967683"	"Fuel"	"Travel to Political Meetings"
"967686"	"Beverges"	"Political Meeting"
"967687"	"Lunch"	"Political Meeting"
"967688"	"Beverages"	"Political Meeting"
"967689"	"Meals"	"Political Meeting"
"967691"	"Lunch"	"Political Meeting"
"967692"	"Breakfast"	"Political Meeting"
"967693"	"Lunch"	"Political Meeting"
"967694"	"Fuel"	"Travel to Political Meetings"
"967696"	"Airfare"	"Travel to Leadership Forum"
"967697"	"Fuel"	"Travel to Political Meetings"
"967699"	"Fuel"	"Travel to Political Meetings"
"967700"	"Fuel"	"Travel to Political Meetings"
"967732"	"Lunch"	"Staff Meeting"
"967733"	"Lunch"	"Meeting w/ Constituents"
"967737"	"Lunch"	"Meeting w/Colleagues"
"967738"	"Dinner"	"Meeting w/Colleagues"
"967741"	"Fuel"	"Travel to Political & Constituent Meetings"
"967742"	"Fuel"	"Travel to Political & Constituent Meetings"
"967743"	"Prepay Transportation"	"Energy Council Conference"
"967748"	"Fuel"	"Travel to Political & Constituent Meetings"
"967841"	"News Publications"	"Research"
"967843"	"Boarding Fees"	"Travel to Leadership Forum"
"967844"	"Boarding Fees"	"Travel to Leadership Forum"
"967848"	"Fuel"	"Caucus Retreat"
"967851"	"Boarding Fees"	"Energy Conference"
"967856"	"Airport Parking"	"Travel Expense"
"967857"	"Meals"	"Meeting w/Colleagues"
"967858"	"Meals"	"Travel Expense"
"967861"	"Lodging"	"Energy Conference"
"967864"	"Fuel"	"Travel to Political & Constituent Meetings"
"967867"	"Ink, paper, etc."	"Office Supplies"
"967868"	"Auto Repair & Maintenance"	"Statewide Travel to Political Events & Meetings"
"967895"	"Lunch"	"Political Meeting"
"967899"	"Lunch"	"Political Meeting"
"967900"	"Coffee"	"Political Meeting"
"967901"	"Breakfast"	"Meeting w/ Colleagues"
"967908"	"Food, Coffee"	"Meeting w/ Constituent"
"967909"	"Lunch"	"Political Meeting"
"967912"	"Dinner"	"Meeting w/ Colleagues"
"967914"	"Lunch"	"Political Meeting"
"967916"	"Breakfast"	"Political Meeting"
"967940"	"Road Tolls"	"Statewide Travel to Political Events & Meetings"
"967963"	"Food"	"Meeting w/Colleagues"
"967964"	"Lunch"	"Meet w/ Colleagues"
"967967"	"Food, Drinks"	"Meeting w/ Colleagues"
"968006"	"Dinner"	"Political Meeting"
"968007"	"Breakfast"	"Political Meeting"
"968012"	"Dinner"	"Political Meeting"
"968014"	"Food, Beverages"	"Political Meeting"
"968017"	"Drinks"	"Political Meeting"
"968023"	"Breakfast"	"Meeting w/Constituent"
"968024"	"Food, Beverages"	"Political Meeting"
"968025"	"Lunch"	"Political Meeting"
"968026"	"Breakfast"	"Political Meeting"
"968027"	"Dinner"	"Political Meeting"
"968028"	"Lunch"	"Political Meeting"
"968030"	"Meals"	"Political Meeting"
"968033"	"Lunch"	"Political Meeting"
"968034"	"Dinner"	"Political Meeting"
"968035"	"Drinks"	"Meeting w/Colleagues"
"968036"	"Dinner"	"Meeting w/Colleagues"
"968042"	"Coffee"	"Political Meeting"
"968043"	"Lunch"	"Political Meeting"
"968044"	"Dinner"	"Political Meeting"
"968047"	"Drinks"	"Political Meeting"
"968048"	"Dinner"	"Political Meeting"
"968049"	"Breakfast"	"Political Meeting"
"968052"	"Coffee"	"Political Meeting"
"968054"	"Drinks"	"Political Meeting"
"968055"	"Coffee"	"Meeting w/Constituent"
"968059"	"Lunch"	"Political Meeting"
"968061"	"Lunch"	"Political Meeting"
"968063"	"Dinner"	"Political Meeting"
"968064"	"Lunch"	"Political Meeting"
"968065"	"Breakfast"	"Meeting w/Colleagues"
"968066"	"Breakfast"	"Meeting w/Constituent"
"967854"	"Meals"	"Energy Conference"
"967922"	"Petty Cash"	"Incidental Office Supplies, Snacks, Pop, etc"
"967918"	"Newspaper Subscription"	"Research"
"967921"	"Petty Cash"	"Pop, Snacks, Incidental Office Supplies, etc."
"968056"	"Breakfast"	"Political Meeting"
"968499"	"Sponsor for Special Olympics"	"Advertisement"
"968500"	"Ticket for Law Day"	"Sponsor and Advertisement"
"968501"	"Sponsor for Lobster Day Activities"	"Advertisment"
"968502"	"Sponsor for Prep Baseball Team"	"Advertisment"
"968503"	"Golf Tournament Sponsor"	"Advertisement"
"968504"	"Sponsor for Jr. Livestock Show"	"Advertisement"
"968505"	"Sponsor for Mrs. Ok. Pageant"	"Advertisement"
"968506"	"Golf Tournamant Victim Fundraiser Sponsor"	"Advertisement"
"968507"	"Livestock show sponsor"	"Advertisement"
"968508"	"Sponsor for Softball Team"	"Advertisement"
"968553"	"Donation for TSA Program"	"Advertisement"
"968554"	"Sponsor Crimestoppers Fundraiser"	"Advertisment"
"968555"	"Sponsor Baseball Youth"	"Advertisement"
"968556"	"Sponsor for Chickasha School Athletics"	"Advertisment"
"968557"	"Healthy and Drug Free Kids Campaign"	"Advertisment"
"968558"	"Banquet Tickets"	"Advertisment"
"968562"	"Food"	"Support Food Pantry Program"
"968561"	"Newspaper Add"	"Police Appreciation"
"968568"	"Newspaper Add"	"Police Appreciation"
"968569"	"Food"	"Support Food Pantry Program"
"968570"	"Newspaper Add"	"Police Appreciation"
"968571"	"Food"	"Support Food Pantry Program"
"1008099"	"Printing"	"Campaign Expense"
"1008150"	"Direct Mail Processing"	"Fundraising Expense"
"1008154"	"Printing"	"Campaign Expense"
"1008221"	"Office Utilitites"	"Office Expense"
"1008238"	"Cell Phone Bill"	"Campaign Expense"
"1008260"	"Consulting"	"Campaign Expense"
"1008275"	"Research"	"Campaign Expense"
"1008277"	"Receipted Expenses"	"Campaign Expense"
"1008278"	"Phone and Internet Service"	"Office Expense"
"1008281"	"Security Detail and Travel Reimbursement"	"Fundraising Expense"
"1008161"	"Consulting"	"Campaign Expense"
"1008251"	"Receipted Expense"	"Campaign Expense"
"1008272"	"Receipted Expenses"	"Office Expense"
"1008283"	"Catering and Decorations"	"Fundraising Expense"
"1008202"	"Postage"	"Postage"
"1008246"	"Phone and Internet Service"	"Office Expense"
"1008279"	"Printing"	"Direct Mail"
"1008282"	"Consulting; Receipted Expenses"	"Campaign Expense"
"1008107"	"Receipted Expenses"	"Campaign Expense"
"1008141"	"Reimbursement for Mailing"	"Fundraising Expense"
"1008171"	"Consulting & Receipted Expense"	"Campaign Expense"
"1008176"	"Consulting"	"Campaign Expense"
"1008190"	"Consulting"	"Campaign Expense"
"1008197"	"Website and Social Networking"	"Campaign Expense"
"1008204"	"Postage"	"Postage"
"1008206"	"Advertising"	"Campaign Expense"
"1008209"	"Consulting"	"Campaign Expense"
"1008217"	"Catering"	"Fundraising Expense"
"1008223"	"Phone Upgrade and Installation"	"Office Expense"
"1008226"	"Consulting"	"Campaign Expense"
"1008227"	"Phone and Internet Service"	"Office Expense"
"1008228"	"Consulting"	"Campaign Expense"
"1008231"	"Credit Card Fees"	"Epayment Services"
"1008232"	"Consulting"	"Campaign Expense"
"1008233"	"Receipted Expenses"	"Office Expense"
"1008244"	"Website and Social Networking"	"Campaign Expense"
"1008245"	"Consulting"	"Campaign Expense"
"1008247"	"Advertising"	"Program Ad"
"1008250"	"Printing"	"Direct Mail"
"1008252"	"Receipted Expense"	"Office Expense"
"1008257"	"Consulting"	"Campaign Expense"
"1008266"	"Consulting"	"Campaign Expense"
"1008269"	"Consulting"	"Campaign Expense"
"1008271"	"Receipted Expenses"	"Campaign Expense"
"1008273"	"Consulting"	"Campaign Expense"
"1008274"	"Postage"	"Postage"
"1008276"	"Postage"	"Postage"
"1008110"	"Credit Card Fees"	"EPayment Services"
"1008183"	"Consulting; Receipted Expenses"	"Fundraising Expense"
"1008222"	"Receipted Expenses"	"Campaign Expense"
"1008225"	"Consulting"	"Campaign Expense"
"1008229"	"Credit Card Fees"	"Epayment Services"
"1008236"	"Postage"	"Postage"
"1008239"	"Credit Card Fees"	"Epayment Services"
"1008241"	"Receipted Expenses"	"Office Expense"
"1008249"	"Advertising"	"Ad"
"1008255"	"List Development"	"Fundraising Expense"
"1008256"	"Postage"	"Postage"
"1008259"	"Credit Card Fees"	"Epayment Services"
"1008261"	"Consulting; Receipted Expenses"	"Campaign Expense"
"1008264"	"Consulting"	"Campaign Expense"
"1008268"	"Postage"	"Postage"
"1008270"	"Room Rental"	"Fundraising Expense"
"1008117"	"Consulting"	"Campaign Expense"
"1008235"	"Consulting; Receipted Expenses"	"Campaign Expense"
"1008243"	"Advertising"	"Chamber Ad"
"1008265"	"Receipted Expense"	"Fundraising Expense"
"1002506"	"payroll"	"salary"
"1002509"	"payroll"	"salary"
"1002513"	"payroll"	"salary"
"1002517"	"payroll"	"salary"
"1002518"	"payroll"	"salary"
"1002520"	"payroll"	"salary"
"1002522"	"payroll"	"salary"
"1002534"	"payroll"	"salary"
"1002535"	"payroll"	"salary"
"1002539"	"payroll"	"salary"
"1002541"	"payroll"	"salary"
"1002545"	"payroll"	"salary"
"1002547"	"payroll"	"salary"
"1002549"	"taxes"	"withholding"
"1002551"	"taxes"	"withholding"
"1002553"	"taxes"	"withholding"
"1002554"	"taxes"	"withholding"
"1002557"	"taxes"	"withholding"
"1002561"	"taxes"	"withholding"
"1002570"	"bank charge"	"credit card discount"
"997129"	"credit card discounts"	"cc process fees"
"997137"	"postage"	"mailing"
"997144"	"postage"	"business reply"
"997147"	"postage"	"mailing"
"997149"	"postage"	"mailing"
"997150"	"postage"	"mailing"
"997151"	"postage"	"mailing"
"997157"	"Postage"	"mailing"
"997159"	"postage"	"stamps"
"997173"	"postage"	"stamps"
"997351"	"reimbursement"	"mileage"
"997356"	"retainer"	"consulting"
"997361"	"expense reimbursement"	"mileage"
"997857"	"internet"	"credit card processing"
"998005"	"expense reimbursement"	"mileage"
"998017"	"retainer"	"consulting"
"998040"	"travel"	"consulting"
"998060"	"expense reimbursement"	"mileage"
"999067"	"bank charge"	"credit card discount"
"1002526"	"payroll"	"salary"
"1002533"	"payroll"	"salary"
"1002562"	"fees"	"payroll"
"1002566"	"fees"	"payroll"
"1002567"	"fees"	"payroll"
"997936"	"consulting"	"strategy"
"997962"	"credit card discounts"	"processing fees"
"997974"	"telephone"	"conference calls"
"997977"	"bank charges"	"monthly fee"
"997979"	"internet & cable"	"office communication"
"997993"	"consulting"	"web & internet & email delivery"
"997996"	"direct mail"	"fundraising"
"998008"	"travel"	"consulting"
"998011"	"travel"	"consulting"
"998016"	"retainer"	"consulting"
"998058"	"office supplies"	"office"
"998068"	"expense reimbursement"	"mileage"
"998092"	"rent"	"office"
"998103"	"consulting"	"monthly"
"998113"	"bank fees"	"credit card discount"
"998140"	"internet & cable"	"communications"
"998951"	"food/drink"	"event"
"999028"	"bank charge"	"credit card discount"
"999030"	"bank charge"	"credit card discounts"
"999033"	"bank charge"	"credit card discounts"
"999041"	"bank charge"	"credit card discount"
"999058"	"bank charge"	"credit card discounts"
"1001379"	"toner"	"office equipment"
"1002527"	"payroll"	"salary"
"1002529"	"payroll"	"salary"
"1002507"	"payroll"	"salary"
"1002508"	"payroll"	"salary"
"1002510"	"payroll"	"salary"
"1002511"	"payroll"	"salary"
"1002512"	"payroll"	"salary"
"1002514"	"payroll"	"salary"
"1002519"	"payroll"	"salary"
"1002521"	"payroll"	"salary"
"1002523"	"payroll"	"salary"
"1002531"	"payroll"	"salary"
"1002532"	"payroll"	"salary"
"1002536"	"payroll"	"salary"
"1002537"	"payroll"	"salary"
"1002538"	"payroll"	"salary"
"1002540"	"payroll"	"salary"
"1002542"	"payroll"	"salary"
"1002544"	"payroll"	"salary"
"1002546"	"payroll"	"salary"
"1002548"	"taxes"	"witholding"
"1002555"	"taxes"	"withholding"
"1002556"	"taxes"	"withholding"
"1002558"	"taxes"	"withholding"
"1002559"	"taxes"	"withholding"
"1002560"	"taxes"	"withholding"
"1002568"	"fees"	"payroll"
"1002569"	"payroll"	"salary"
"997131"	"fundraising"	"fundraising"
"997134"	"mobile phone"	"telephone"
"997138"	"postage"	"stamps"
"997142"	"postage"	"mailing"
"997466"	"cable & internet"	"communications"
"997839"	"consulting"	"fundraising"
"997849"	"internet"	"web credit card process"
"997943"	"office supplies"	"supplies"
"998000"	"expense reimbursement"	"mileage"
"998020"	"consulting"	"web, internet & email delivery"
"998026"	"bank fee"	"monthly charge"
"998030"	"bank fee"	"monthly"
"998041"	"catering"	"event"
"998064"	"expense reimbursement"	"mileage"
"998078"	"expense reimbursement"	"mileage"
"998083"	"food & drink"	"grassroots expense"
"998086"	"internet"	"credit card processing"
"997135"	"postage"	"mailing"
"997358"	"printing"	"bumper stickers"
"997396"	"expense reimbursement"	"mileage"
"998090"	"consulting"	"fundraising"
"998095"	"supplies"	"grassroots expense"
"998116"	"telephone"	"conference calls"
"998138"	"toner, paper"	"office supplies"
"998141"	"travel"	"consulting"
"998144"	"travel"	"consulting"
"998147"	"bank charges"	"monthly fee"
"998851"	"office supplies"	"supplies"
"998897"	"printing"	"copies"
"998898"	"office supplies"	"supplies"
"998905"	"food/drink"	"event"
"998912"	"video camera"	"videotaping"
"998921"	"food/drink"	"event"
"998925"	"pizza"	"volunteer event"
"999029"	"bank charges"	"credit card discounts"
"999038"	"bank charge"	"credit card discount"
"999042"	"bank charge"	"credit card discount"
"999044"	"bank charge"	"credit card discount"
"997136"	"postage"	"mailing"
"997163"	"postage"	"mailing"
"997165"	"postage"	"mailing"
"997170"	"postage"	"mailing"
"997172"	"postage"	"mailing"
"997348"	"printing"	"business cards"
"997379"	"office supplies"	"supplies"
"997383"	"consulting"	"web & internet"
"997425"	"bank charge"	"monthly fees"
"997455"	"mobile phone"	"telephone"
"997470"	"rent & utilities"	"campaign office"
"998098"	"water"	"office"
"999045"	"bank charge"	"credit card discount"
"999049"	"bank charge"	"credit card discount"
"999051"	"bank charge"	"credit card discount"
"999072"	"bank charge"	"credit card discount"
"999077"	"bank charge"	"credit card discounts"
"997169"	"postage"	"mailing"
"997459"	"mobile phone"	"telephone"
"998028"	"bank fee"	"monthly"
"998044"	"expense reimbursement"	"mileage"
"999054"	"bank charge"	"credit card discount"
"999056"	"bank charge"	"credit card discount"
"999064"	"bank charge"	"credit card discounts"
"999069"	"bank charge"	"credit card discount"
"999070"	"bank charge"	"credit card discount"
"999078"	"bank charge"	"credit card discount"
"997389"	"telephone"	"conference Calls"
"999075"	"bank charge"	"credit card discount"
"1002563"	"fees"	"payroll"
"1002564"	"fees"	"payroll"
"1001113"	"catering staff"	"event"
"1002515"	"payroll"	"salary"
"1002516"	"payroll"	"salary"
"1002524"	"payroll"	"salary"
"1002525"	"payroll"	"salary"
"1002528"	"payroll"	"salary"
"1002530"	"payroll"	"salary"
"1002543"	"payroll"	"salary"
"1002550"	"taxes"	"withholding"
"1002552"	"taxes"	"withholding"
"1002565"	"fees"	"payroll"
"978382"	"FDIC Insurance"	"Bank Service Charges"
"978383"	"FDIC Insurance"	"Bank Service Charges"
"978384"	"FDIC Insurance"	"Bank Service Charges"
"973798"	"brisket and foodstuffs"	"community activity"
"974619"	"brisket and foodstuffs"	"community activity"
"974827"	"Printing & mailing Legislative report"	"to communicate with constituients"
"975044"	"Campaign contribution"	"To support candidate"
"975042"	"Campaign contribution"	"To support candidate"
"975045"	"Campaign contribution"	"To support candidate"
"977659"	"Credit Card Merchant Fees"	"Bank Service Charges"
"977657"	"Bookkeeping Services"	"Accounting Services"
"977658"	"Bookkeeping Services"	"Accounting Services"
"977660"	"Credit Card Merchant Fees"	"Bank Service Charges"
"977656"	"Bookkeeping Services"	"Accounting Services"
"977661"	"Credit Card Merchant Fees"	"Bank Service Charges"
"977664"	"Legal Services"	"Professional Services"
"975582"	"monthly maintenance fee"	"account maintenance fee"
"975583"	"Monthly maintenance fee"	"Account maintenance fee"
"975584"	"Monthly maintenance fee"	"Account maintenance fee"
"975696"	"N/A"	"Contribution"
"975711"	"Service fee"	"Service fee"
"975710"	"Service Fee"	"Service Fee"
"975712"	"Service Fee"	"Service Fee"
"975718"	"professional fees"	"PAC administration"
"975717"	"post office box"	"rental fee"
"975730"	"Web address"	"campaign"
"975733"	"fuel"	"campaign"
"975738"	"phone"	"campaign"
"975739"	"phone"	"campaign"
"975740"	"fuel"	"campaign"
"975742"	"fuel"	"campaign"
"975744"	"Fuel"	"Campaign"
"975747"	"fuel"	"campaign"
"975751"	"food"	"campaign"
"975729"	"supplies"	"campaign"
"975735"	"fuel"	"campaign"
"975737"	"Phone"	"campaign"
"975743"	"Fuel"	"Campaign"
"975745"	"fuel"	"campaign"
"975746"	"fuel"	"campaign"
"975752"	"food"	"campaign"
"975753"	"food"	"campaign"
"975754"	"food"	"campaign"
"975755"	"Food, Flag"	"Campaign"
"975732"	"fuel"	"campaign"
"975741"	"fuel"	"campaign"
"976331"	"Bank Fee"	"Service Charge"
"976332"	"Bank Fee"	"Service Charge"
"976334"	"Bank Fee"	"Service Charge"
"996508"	"Checks Printed"	"Printing Expense"
"976424"	"Various"	"Aggregates $1000 and below"
"1054185"	"Filing Fee"	"Maintain PAC"
"976760"	"Meeting Room Rental"	"December Meeting"
"976759"	"PO Box Rental"	"Conduct Operations"
"976922"	"Postage"	"Mailing"
"976923"	"Printing"	"Political"
"976924"	"Computer Equipment"	"Internet connection"
"976927"	"Website hosting"	"Internet connection"
"976929"	"Website hosting"	"Internet connection"
"976931"	"Subscription"	"Bulk email"
"976928"	"Website hosting"	"Internet connection"
"976930"	"Website hosting"	"Internet connection"
"976932"	"FAX Machine"	"office equipment"
"976933"	"Website hosting"	"Internet connection"
"976925"	"chair"	"office equipment"
"977031"	"Business Cards"	"Campaigning"
"977149"	"N/A"	"AMPAC dues"
"1029988"	"N/A"	"AMPAC dues"
"1029989"	"N/A"	"Bank service charges"
"1029985"	"N/A"	"AMPAC dues"
"994069"	"N/A"	"AMPAC dues"
"1029986"	"N/A"	"AMPAC dues"
"1029990"	"N/A"	"Bank service charges"
"1011812"	"N/A"	"AMPAC dues"
"1029984"	"N/A"	"AMPAC dues"
"1029987"	"N/A"	"AMPAC dues"
"1029991"	"N/A"	"Bank service charges"
"977531"	"Advertising"	"Advertising"
"977537"	"Advertising"	"Advertising"
"977530"	"Advertising"	"Advertising"
"977532"	"Advertising"	"Advertising"
"977534"	"Advertising"	"Advertising"
"977538"	"Advertising"	"Advertising"
"977539"	"Advertising"	"Advertising"
"977540"	"Consulting"	"Consulting"
"977541"	"Checks"	"Campaign"
"977529"	"Advertising"	"Advertising"
"977367"	"Printing"	"Campaign Expense"
"977368"	"Deposit Fundraiser Equipment"	"Campaign Expense"
"977369"	"Campaign Meal/Supplies"	"Campaign Expense"
"977370"	"Balance on Account Fundraiser Equipment"	"Campaign Expense"
"977371"	"DJ for Fundraiser"	"Campaign Expense"
"977372"	"Mailing/Postage"	"Campaign Expense"
"977373"	"Tables/Chairs"	"Campaign Expense"
"977374"	"Misc Expenses each under $50"	"Campaign Expense"
"977634"	"Bookkeeping Services"	"Accounting Services"
"1025845"	"Processing Fee"	"Fundraising"
"1025838"	"$1,000.00"	"Consulting Fee"
"1025839"	"Consulting Fee"	"Campaign"
"1025840"	"Payroll"	"Contract Services"
"1025841"	"Internet"	"Communications"
"1025850"	"Mailer"	"Advertising"
"1025854"	"Ad Space"	"Advertising"
"1025856"	"Ad Space"	"Advertising"
"1025857"	"Ad Space"	"Advertising"
"1025863"	"Ad Space"	"Advertising"
"1025865"	"Fence Posts"	"Signs"
"1025866"	"Room Rental"	"Watch Party"
"1025876"	"Processing Fee"	"Fundraising"
"1025875"	"Keychains"	"Visibility"
"1025881"	"Donation"	"Donation"
"1025851"	"Phones"	"Communications"
"1025861"	"Ad Space"	"Advertising"
"1025867"	"Payroll"	"Contract Services"
"1025880"	"Donation"	"Donation"
"1025884"	"Payroll"	"Contract Services"
"1025847"	"Payroll"	"Contract Services"
"1025849"	"Shirts"	"Visibility"
"1025853"	"Phones"	"Communications"
"1025859"	"Ad Space"	"Advertising"
"1025864"	"Radio Ads"	"Advertising"
"1025869"	"Food"	"Reimbursement"
"1025870"	"Communications Services"	"Communications"
"1025872"	"Payroll"	"Contract Services"
"1025873"	"Processing Fee"	"Fundraising"
"1025874"	"Fence Posts"	"Signs"
"1025877"	"Phone Bill"	"Communications"
"1025879"	"Payroll"	"Contract Services"
"1025885"	"Internet"	"Communications"
"1025886"	"Payroll"	"Contract Services"
"1025887"	"Payroll"	"Contract Services"
"1025858"	"Ad Space"	"Advertising"
"1025878"	"Radio Ads"	"Advertising"
"1025843"	"Payroll"	"Contract Services"
"1025860"	"Radio Ads"	"Advertising"
"1025871"	"Payroll"	"Contract Services"
"1025883"	"Payroll"	"Contract Services"
"977880"	"Printing"	"Mailings"
"977875"	"Postage"	"Mailings"
"977922"	"Bookkeeping Services"	"Professional Services"
"977958"	"Account Analysis Fees"	"Bank Service Charges"
"977961"	"Account Analysis Fees"	"Bank Service Charges"
"977963"	"Account Analysis Fees"	"Bank Service Charges"
"977965"	"Bookkeeping Services"	"Accounting Services"
"978004"	"Bookkeeping Services"	"Accounting Services"
"978033"	"Bookkeeping Services"	"Accounting Services"
"978140"	"Credit Card Merchant Fees"	"Bank Service Charges"
"978156"	"Bookkeeping Services"	"Accounting Services"
"978144"	"Credit Card Merchant Fees"	"Bank Service Charges"
"978146"	"Credit Card Merchant Fees"	"Bank Service Charges"
"978148"	"Credit Card Merchant Fees"	"Bank Service Charges"
"978150"	"Credit Card Merchant Fees"	"Bank Service Charges"
"978154"	"Credit Card Merchant Fees"	"Bank Service Charges"
"978160"	"Bookkeeping Services"	"Accounting Services"
"978341"	"Monthly Rent"	"Office Space"
"978343"	"Telephone Service"	"Office Utilities"
"978351"	"Executive Director Pay"	"Payroll Expense"
"978353"	"Bank Fees"	"Service Charges"
"978362"	"Fuel Reimbursement"	"Travel Reimbursement"
"978363"	"Telephone Service"	"Office Utilities"
"978364"	"Bank Fees"	"Service Charges"
"978367"	"Bank Fees"	"Service Charges"
"978371"	"Stationary Paper"	"Office Supplies"
"978348"	"PAC Solicitation Printing and Postage"	"Printing and Mailing Expenses"
"978350"	"Bookkeeping Services"	"Accounting Services"
"978354"	"Bank Fees"	"Service Charges"
"978356"	"Bank Fees"	"Service Charges"
"978358"	"Bank Fees"	"Service Charges"
"978359"	"Telephone Service"	"Office Utilities"
"978368"	"Fuel Reimbursement"	"Travel Reimbursement"
"978372"	"Monthly Rent"	"Office Space"
"978373"	"Stamps"	"Postage"
"978530"	"Political Contribution"	"Political Contribution"
"978522"	"Bank Fees"	"Service Charges"
"978525"	"Bank Fees"	"Service Charges"
"978528"	"Bank Fees"	"Service Charges"
"978529"	"Ethics Filing"	"Accounting Services"
"978769"	"Computer Equipment"	"Campaign Organization"
"978771"	"Membership Dues"	"Community Membership"
"978774"	"Printing"	"Campaign Printing"
"978776"	"Computer Equipment"	"Campaign Organization"
"978777"	"Postage"	"Campaign Mailing"
"978768"	"Food"	"Catering Services"
"978770"	"Computer Equipment"	"Campaign Organization"
"978772"	"Advertising Space"	"Campaign Advertising"
"978773"	"Advertising Space"	"Sponsorship"
"978775"	"Stamps"	"Campaign Postage"
"978778"	"Printing Services"	"Campaign Mailing"
"978779"	"Printing"	"Campaign Printing"
"978780"	"Mailing Services"	"Campaign Mailing"
"981587"	"Gas"	"OKC Travel"
"981719"	"Gas"	"OKC-Local Travel"
"981721"	"Gas"	"OKC-Local Travel"
"981723"	"Toll Usage"	"OKC Travel"
"981726"	"Advertisement"	"Fundraiser"
"981736"	"None"	"Donation"
"981742"	"Bank Charge"	"Checking Account"
"981751"	"Gas"	"OKC-Local Travel"
"981752"	"Cell Payment"	"Communication"
"981754"	"Xmas Gift Certificates"	"EA and Treasurer"
"981755"	"Meals"	"Xmas Party for Campaign Staff"
"981756"	"Gas"	"OKC-Local Travel"
"981757"	"Donation"	"Christmas Party"
"981758"	"None"	"Donation"
"981759"	"None"	"Building Fund"
"981760"	"Bank Charge"	"Checking Account"
"981565"	"Tickets"	"Fundraising"
"981577"	"Ticket"	"Fashion Show"
"981581"	"Donation"	"Furdraising"
"981584"	"Gas"	"Local Travel"
"981586"	"Membership"	"Fundraising"
"981589"	"Services"	"Bookkeeping"
"981596"	"Gas"	"OKC Travel"
"981624"	"Cell Payment"	"Communication"
"981626"	"Gas"	"OKC-Local Travel"
"981628"	"Gas"	"Caucus Meeting"
"981634"	"Gas"	"Travel"
"981635"	"Meals"	"Group Networking"
"981642"	"Toll Fee"	"OKC Trave;"
"981645"	"Gas"	"OKC-Local Travel"
"981649"	"Withdrawal for Sponsorship of  Students"	"Ebony Awareness Bowl"
"981653"	"Lunch"	"Meeting w/ Constituent"
"981656"	"Meals"	"Networking Luncheon"
"981659"	"Bank Charge"	"Checking Account"
"981661"	"Gifts"	"Campaign Workers"
"981664"	"Memoribilia"	"Gifts"
"981666"	"Breast Cancer Items"	"Gifts"
"981677"	"Lunches"	"District Rep and Constituent"
"981680"	"Gas"	"OKC-Local Travel"
"981683"	"Gas"	"OKC-Local Travel"
"981684"	"Cartridges blk  and color"	"Printer"
"981687"	"Gas"	"OKC-Local Travel"
"981702"	"Light Meals"	"Meeting"
"981710"	"Gas"	"OKC-Local Travel"
"981713"	"Payment"	"Cell Phone Usage"
"981717"	"Meals"	"Treasurer''s B''day"
"978920"	"Merchant Fees"	"Service Charges"
"978923"	"Account Analysis Fee"	"Service Charges"
"978922"	"Merchant Fees"	"Service Charges"
"978925"	"Merchant Fees"	"Service Charges"
"978926"	"Merchant Fees"	"Service Charges"
"978929"	"Merchant Fees"	"Service Charges"
"978930"	"Merchant Fees"	"Service Charges"
"978931"	"Merchant Fees"	"Service Charges"
"978934"	"Stamps"	"Postage"
"978935"	"Mobile Phone Service"	"Telephone Utilities"
"978936"	"State Payroll Taxes"	"Payroll Liabilities"
"978938"	"Employee Wages"	"Payroll Expenses"
"978939"	"Monthly Phone Service"	"Telephone Utilities"
"978940"	"Employee Wages"	"Payroll Expenses"
"978941"	"Fuel Reimbursement"	"Travel Expenses"
"978943"	"Nov. Rent"	"Office Space"
"978952"	"Employee Wages"	"Payroll Expenses"
"978955"	"State Payroll Taxes"	"Payroll Liabilities"
"978960"	"Reimb. Toner and Paper"	"Office Supplies"
"978963"	"Bookkeeping Services"	"Accounting Services"
"978965"	"Stamps"	"Postage"
"978968"	"Reimb. Nov. Utilities"	"Gas and Electric Service"
"978970"	"Bookkeeping Services"	"Accounting Services"
"978977"	"Mobile Phone Service"	"Telephone Utilities"
"978979"	"Monthly Phone Service"	"Telephone Utilities"
"978981"	"Employee Wages"	"Payroll Expenses"
"978986"	"Employee Wages"	"Payroll Expenses"
"978932"	"Merchant Fees"	"Service Charges"
"978933"	"Account Analysis Fee"	"Service Charges"
"978942"	"Database Software"	"Software Subscription"
"978944"	"Reimb. Oct. Utilities"	"Gas and Electric Services"
"978950"	"Fuel Reimbursement"	"Travel Expenses"
"978966"	"December Rent"	"Office Space"
"978975"	"Federal Payroll Taxes"	"Payroll Liabilities"
"978919"	"Merchant Fees"	"Service Charges"
"978921"	"Merchant Fees"	"Service Charges"
"978924"	"Merchant  Fees"	"Service Charges"
"978927"	"Merchant Fees"	"Service Charges"
"978928"	"Account Analysis Fees"	"Service Charges"
"978937"	"Federal Payroll Taxes"	"Payroll Liabilities"
"978956"	"Federal Payroll Taxes"	"Payroll Liabilities"
"978957"	"Fuel Reimbursement"	"Travel Expenses"
"978958"	"Monthly Phone Service"	"Telephone Utilities"
"978973"	"Check Printing"	"Printing Services"
"978974"	"State Payroll Taxes"	"Payroll Liabilities"
"978976"	"Employee Wages"	"Payroll Expenses"
"979174"	"Various"	"Aggregates $1000 and under"
"979176"	"PV Historical Association meeting"	"Attend meeting"
"979177"	"PV Historical Association"	"Attend meeting"
"979326"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"979324"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"979328"	"POSTAGE"	"REIMBURSEMENT FOR POSTAGE"
"979351"	"Senior Letters/Postage"	"Reimburse Party for Expenses"
"979358"	"phone & service plan"	"purchase phone"
"979359"	"food"	"lunch for Junior Law Enforcement"
"981152"	"meals purchased/4th qtr."	"meals"
"981160"	"supplies"	"supplies"
"981163"	"copying"	"copying"
"981076"	"Phone Bill for 4th quarter"	"Phone usage for 4th quarter"
"981083"	"postage"	"postage"
"981148"	"mileage 1000 miles X  $.55"	"auto usage"
"981156"	"computer expenses"	"computer"
"979746"	"Lists"	"data"
"979737"	"Pushcards"	"printing"
"979748"	"postage"	"postage"
"979739"	"stationary"	"printing"
"979742"	"Business cards"	"printing"
"989094"	"postage"	"postage"
"979459"	"OFFICE SUPPLIES"	"OFFICE"
"979456"	"MEMBERSHIP"	"MEMBERSHIP"
"979529"	"PRINTED CHECKS"	"OFFICE SUPPLIES"
"979516"	"Chamber of Commerce"	"-"
"979517"	"TPWA"	"Utilities"
"979518"	"AT&T"	"Telephone"
"979519"	"AT&T"	"Telephone"
"979521"	"City of Tahlequah"	"Building rental"
"979522"	"City of Tahlequah"	"Community bldg"
"979470"	"T-shirts"	"-"
"979471"	"Braums"	"OFFICE"
"979472"	"Political campaign materials"	"-"
"979488"	"Dem.Store.com"	"yard signs, buttons, bumper stickers"
"979489"	"AT&T"	"telephone service for campaign headquarters"
"979490"	"TPWA"	"electric service for campaign headquarters"
"979491"	"expenditures of $50 or less"	"-"
"979492"	"Elect Andrew Rice"	"U.S. Senate candidate"
"979493"	"Dem.Store.com"	"yard signs, buttons, bumper stickers"
"979494"	"Elect Dan Boren"	"U.S. Representative candidate"
"979503"	"ELECTION SUPPLIES"	"ADVERTISING"
"979557"	"$15.81 Langston meeting, $41.00 garage sale exp."	"-"
"980566"	"Housing"	"Legislative Expense"
"980572"	"Service Charge"	"Bank Fees"
"980433"	"Housing"	"Legislative Expense"
"980440"	"Advertising"	"Campaign Expense"
"980453"	"Advertising"	"Campaign"
"980510"	"Donation"	"Public Relations"
"980521"	"Sponsorship"	"Public Relations"
"986314"	"Gas"	"Legislative Tour of Lexington Prison"
"986319"	"Food & Supplies"	"Fundraiser"
"986322"	"Food & Supplies"	"Fundraiser"
"986333"	"Food & Supplies"	"Fundraiser"
"986337"	"Food & Supplies"	"Fundraiser"
"986361"	"Lodging"	"GOP Legislative Retreat"
"986374"	"Lodging"	"Wallbuilders Legislative Conference"
"986401"	"Supplies"	"Fundraiser"
"986433"	"Donation"	"Public Relations"
"980468"	"Gift Certificates"	"Campaign Volunteer Appreciation  Gifts"
"980478"	"Fuel"	"Legislative Travel"
"980528"	"Donation"	"Pulblic Relations"
"980558"	"Fuel"	"Legislative Expense"
"980568"	"Housing"	"Legislative Expense"
"980575"	"Service Charge"	"Bank Fees"
"980579"	"Service Charge"	"Bank Fees"
"980594"	"Office Furniture"	"Campaign Expense"
"980636"	"Advertising"	"Campaign Expense"
"980638"	"Fuel"	"Legislative Expense"
"988614"	"Advertising"	"Fundraiser"
"979623"	"2 tickets"	"Awards Dinner"
"678250"	"Communication Services"	"Advertising Expense"
"678251"	"Donation"	"Contribution"
"685709"	"Stamps"	"Postage Expense"
"685713"	"Donation "	"Charity Expense"
"685715"	"Donation"	"Charity Expense"
"717821"	"Printed Ad"	"Campaign Advertising"
"717828"	"Charitable Donation"	"Community Organization"
"717916"	"Donation"	"Charity"
"718378"	"Research Consulting"	"Professional Services"
"717832"	"T-shirts"	"Campaign Advertising"
"717837"	"Printed Ad"	"Campaign Advertising"
"717855"	"Room Rental "	"Event Expenses"
"717859"	"Campaign Event Materials"	"Event Expenses"
"717874"	"Printed Ad"	"Campaign Advertising"
"717840"	"Printed Ad"	"Campaign Advertising"
"717880"	"Campaign Advertising Materials"	"Advertising Expenses"
"717892"	"Campaign Sign Materials"	"Advertising Expenses"
"717898"	"Campaign Signs"	"Advertising Expenses"
"717903"	"Event Entertainment"	"Event Expenses"
"717918"	"Donation"	"Charity"
"717922"	"Printed Ad"	"Advertising Expenses"
"717950"	"Campaign Signs"	"Advertising Expenses"
"718364"	"Printed Ad"	"Advertising Expenses"
"718369"	"Printed Ad"	"Advertsing Expenses"
"718373"	"Printed Ad"	"Advertising Expenses"
"717907"	"Catering Services"	"Event Expenses"
"718384"	"Photography"	"Advertising Expenses"
"717867"	"Accounting Services"	"Professional Services"
"717847"	"Campaign Advertising Materials"	"Campaign Advertising"
"717864"	"Campaign Sign Materials"	"Advertising Expenses"
"707975"	"Bank Fees"	"Service Charge Expense"
"707977"	"Bank Fee"	"Service Charge Expense"
"707978"	"Bank Fee"	"Service Charge Expense"
"691537"	"Filing Fees"	"Registration"
"678282"	"Professional Services"	"Accounting Expense"
"691539"	"Professional Services"	"Accounting Expense"
"702214"	"Accounting Services"	"Professional Services"
"702216"	"Bank Fee"	"Service Charge"
"702217"	"Accounting Services"	"Professional Services"
"702219"	"Bank Fee"	"Service Charge"
"702221"	"Accounting Services"	"Professional Services"
"702222"	"Bank Fee"	"Service Charges"
"702223"	"Accounting Services"	"Professional Services"
"702225"	"Accounting Services"	"Professional Services"
"702228"	"Legal Services"	"Professional Services"
"679842"	"Stamps"	"Postal Services"
"679844"	"Registration Fee"	"PAC Registration"
"679832"	"Consulting Services"	"Fundraiser Consulting"
"679835"	"Contract Labor"	"Wages"
"679839"	"Office Rent"	"Rent Expense"
"685503"	"Telephone "	"Communication Expense"
"685505"	"Fundraiser Services"	"Professional Service Expense"
"679829"	"Office Rent"	"Rent Expense"
"679830"	"Accounting Services"	"Professional Services"
"679831"	"Legal Services"	"Professional Services"
"679833"	"Phone Service"	"Utilities"
"679834"	"Mailing Service"	"Fundraiser Mailing"
"679836"	"Contract Labor"	"Wages"
"679837"	"Fundraiser Venue"	"Fundraiser Expenses"
"679838"	" Expense Reimbursement"	"Fundraiser Expenses"
"679840"	"Consulting Services"	"Fundraiser Consulting"
"679841"	"Phone Service"	"Utilities"
"679843"	"Contract Labor"	"Wages"
"685491"	"Accounting Service"	"Professional Service Expense"
"685492"	"Payroll"	"Wage Expense"
"685494"	"Office Space"	"Rental Expense"
"685495"	"Fundraising Services"	"Professional Service Expense"
"685497"	"Legal Advice"	"Legal Service Expense"
"685499"	"Campaign Consulting"	"Professional Service Expense"
"685500"	"Payroll"	"Wage Expense"
"685719"	"Bank Fee"	"Service Charge Expense"
"685720"	"Bank Fee"	"Service Charge Expense"
"685721"	"Bank Fee"	"Service Charge Expense"
"721966"	"Fundraiser"	"Event Expenses"
"721968"	"Bank Fee"	"Service Charge"
"721971"	"Catering"	"Fundraiser Expenses"
"721974"	"Software Subscription"	"Computer Software"
"721977"	"Administrative Supplies"	"Office Supplies"
"721980"	"Mileage"	"Travel Reimbursement"
"721982"	"Wages"	"Payroll Expenses"
"721984"	"Monthly Rent"	"Office Rent"
"721985"	"Photography"	"Professional Services"
"721986"	"Printed Materials"	"Fundraiser Expenses"
"721989"	"Legal Services"	"Professional Services"
"678445"	"HD 90 precinct Meeting"	"annual precinct Mtg for HD 90"
"678447"	"sync cable"	"calendar and contact sync"
"678448"	"book"	"political research"
"678450"	"fuel"	"legislative duties"
"678452"	"fuel"	"legislative duties"
"678454"	"book"	"political information"
"678458"	"service charge"	"service charge"
"678459"	"service charge"	"service charge"
"678461"	"book"	"political info"
"678462"	"meal"	"meeting"
"678463"	"book"	"political info"
"678464"	"pizza"	"meal for voluteers"
"678465"	"ink cartrideg for laser printer"	"material for leg mtg and communications"
"678466"	"paper and envelopes"	"fundraising material"
"678469"	"magazines"	"constituent information"
"678470"	"voter data"	"campaigning"
"678471"	"consulting"	"fundraising consulting"
"678438"	"education report"	"information"
"678439"	"economic report"	"information"
"678440"	"paper and supplies"	"printing"
"678467"	"requested"	"requested"
"678472"	"legislative research"	"research on legislation "
"678442"	"cell phone"	"legislative duties and constituent communication"
"678446"	"meal"	"planning mtg with legislative asst."
"678449"	"meal"	"meeting"
"678453"	"fuel"	"legislative duties"
"678455"	"paper, envelopes and supplies"	"constituent survey"
"678456"	"meal "	"meeting"
"678460"	"service charge"	"service charge"
"678441"	"meal"	"constituent meeting"
"678443"	"cell phone"	"legislative duties and const. communication"
"678444"	"cell phone"	"cell phone - legislative duties and constituent communication "
"678451"	"fuel"	"legislative duties"
"678457"	"meal "	"meeting"
"678714"	"Campaign cards"	"None given"
"678715"	"Campaign manager"	"None given"
"678716"	"Campaign manager"	"None given"
"678717"	"Campaign walk cards"	"None given"
"678718"	"Campaign manager"	"None given"
"678719"	"Campaign Management Seminar"	"None given"
"678954"	"Consulting fee"	"Consulting"
"678955"	"Printing & Mailing"	"Issues Survey"
"678956"	"Consulting Fee"	"Consultation "
"679346"	"radio advertisement"	"-"
"679347"	"Design/print"	"literature and invitations"
"679350"	"business cards"	"2006"
"679352"	"office supplies"	"paper"
"679355"	"consulting fees"	"2006"
"679357"	"H-Tag"	"renewal"
"679358"	"telephone services"	"-"
"679364"	"radio advertisement"	"-"
"679366"	"catering"	"fundraiser"
"679367"	"scholarship donation"	"-"
"679374"	"office supplies"	"-"
"679375"	"Friends at the Capitol Photo"	"-"
"679377"	"room rental"	"-"
"679378"	"DJ services"	"-"
"679349"	"consulting fees"	"2007"
"679359"	"CPA fees"	"2006"
"679376"	"advertisement"	"-"
"679348"	"fundraiser food"	"-"
"679351"	"post office"	"rental"
"679353"	"office supplies"	"ink"
"679354"	"Design/print"	"invitations and post cards"
"679356"	"membership dues/tickets"	"-"
"679360"	"meeting lunch"	"-"
"679361"	"charitable donation"	"-"
"679362"	"advertisement"	"-"
"679363"	"storage fee"	"-"
"679365"	"mailing service"	"-"
"679368"	"telephone services"	"-"
"679369"	"Internet"	"web service"
"679370"	"Utilities"	"-"
"679371"	"telephone services"	"-"
"679372"	"internet"	"web services"
"679373"	"telephone services"	"2006"
"679379"	"advertisement"	"-"
"679239"	"Antiviral Software"	"Legislative Laptop"
"679242"	"Cellular Phone Service"	"Cellular Phone Service"
"679243"	"Airport Parking"	"Legislative Business Travel"
"679244"	"Gasoline"	"Legislative Travel"
"679246"	"Donation"	"Donation"
"679247"	"Airport Shuttle"	"Legislative Business"
"679248"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"679249"	"Hotel Stay"	"Lesiglative Business"
"679250"	"Lunch Meeting"	"Legislative Business"
"679252"	"Hotel Stay"	"Legislative Business"
"679253"	"Cellular Phone"	"Cellular Phone"
"679254"	"Lunch Meeting"	"Legislative Business"
"679255"	"Lunch Meeting"	"Legislative Business"
"679256"	"Hotel Stay"	"Legislative Business"
"679257"	"Gasoline"	"Legislative Travel"
"679258"	"Office Supplies"	"Office Supplies"
"679259"	"Pikepass Rebill"	"Pikepass Rebill"
"679260"	"Lunch Meeting"	"Legislative Business"
"679261"	"Gasoline"	"Legislative Travel"
"679262"	"Business Meeting"	"Legislative Business"
"679263"	"Gasoline"	"Legislative Travel"
"679264"	"Post Office Box Renewal"	"Post Office Box Renewal"
"679265"	"Gasoline"	"Legislative Travel"
"679266"	"Gasoline"	"Legislative Travel"
"679267"	"Hotel Stay"	"Legislative Business"
"679269"	"Printing"	"Printing"
"679271"	"Meeting"	"Legislative Business"
"679272"	"Office Supplies"	"Office Supplies"
"679273"	"Pikepass Rebill"	"Pikepass Rebill"
"679274"	"Gasoline"	"Legislative Travel"
"679275"	"Dinner Meeting"	"Legislative Business"
"679276"	"Lunch Meeting"	"Legislative Business"
"679277"	"Dinner Meeting"	"Legislative Business"
"679279"	"Cellular Phone"	"Cellular Phone"
"679281"	"Urban League Conference"	"Legislative Business"
"679282"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"679283"	"Donation"	"Donation"
"679284"	"Shuttle Service"	"Legislative Business Travel"
"679286"	"Office Supplies"	"Office Supplies"
"679288"	"Hotel Stay"	"Urban League Conference"
"679291"	"Gasoline"	"Legislative Travel"
"679292"	"Airline Ticket-Conference"	"Expanding Inclusion in Higher Education"
"679293"	"Cellular Phone Repair"	"Cellular Phone Repair"
"679294"	"Pikepass Rebills"	"Pikepass Rebills"
"679295"	"Shuttle Service"	"Legislative Business Meeting"
"679296"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"679297"	"Dinner"	"Legislative Business"
"679298"	"Car Rental"	"Legislative Travel"
"679299"	"Cellular Phone"	"Cellular Phone"
"679300"	"Donation"	"Strong Kids 2008"
"689862"	"Campaign Consulting"	"Senate Campaign"
"689865"	"Vehicle Sign"	"Senate Campaign"
"689821"	"Filing Fee"	"Senate Campaign"
"689867"	"Campaign Consulting"	"Senate Campaign"
"689866"	"Yard Signs"	"Senate Campaign"
"696590"	"Conference Call Expense"	"Campaign Communications"
"696591"	"Conference Call Expense"	"Campaign Communications"
"696595"	"Conference Call Expense"	"Campaign Communications"
"696598"	"Consulting Fees"	"Consulting"
"696600"	"Consulting Fees"	"Consulting"
"696602"	"Consulting Fees"	"Consulting"
"696604"	"Consulting Fees"	"Consulting"
"696605"	"Consulting Fees"	"Consulting"
"696608"	"Bank Fees"	"Credit Card Access"
"696611"	"Bank Fees"	"Credit Card Access"
"696613"	"State Election Board Filing Fee"	"Filing Fee"
"696615"	"Bank Fees"	"Credit Card Access"
"696620"	"T-Shirt Printing"	"T-Shirt Printing"
"696622"	"Parking"	"Parking"
"696624"	"Photography"	"Campaign Photos"
"696627"	"Postage"	"Postage"
"696629"	"Postage"	"Postage"
"696631"	"Postage"	"Postage"
"696632"	"Postage"	"Postage"
"696635"	"Printing"	"Campaign Materials"
"696637"	"Printing"	"Campaign Materials"
"696640"	"Graphic Design"	"Campaign Materials"
"696644"	"Polling"	"Polling"
"696647"	"Signs"	"Signs"
"696651"	"Campaign Management"	"Campaign Management"
"696617"	"Meals"	"Tulsa Republican Club Luncheon"
"710356"	"Postage"	"Postage"
"710359"	"Absentee Voter List"	"List"
"710360"	"Consulting Fees"	"Consulting"
"710362"	"Meals"	"Meals"
"710364"	"Postage"	"Postage"
"710366"	"Sign Supplies"	"Signs"
"710367"	"Postage"	"Postage"
"710370"	"Meals"	"Meals"
"717649"	"Office Supplies, Rentals and Expenses"	"Office Supplies, Rentals and Expenses"
"697537"	"State Club Dues"	"-"
"697544"	"expenditures $50 or less"	"-"
"699223"	"various"	"-"
"699746"	"Office expense"	"Office expense"
"699747"	"Sponsor member to annual banquet"	"Sponsor member to annual banquet"
"699748"	"Filing fee"	"Filing fee"
"699749"	"Travel expense"	"Travel expense"
"699750"	"Travel expense"	"Travel expense"
"702106"	"Envelopes"	"Mail Outs"
"702104"	"Yard Signs"	"Yard Signs"
"702105"	"Postage"	"Postage"
"702108"	"Postcards"	"Fundraiser Invitations"
"702158"	"Filing Fee"	"House District 85"
"702235"	"Bar Code Scanner"	"Mailing"
"701338"	"Phone"	"Phone"
"701340"	"Phone"	"Phone"
"701342"	"Advertising"	"Advertising"
"701354"	"Dues"	"Dues"
"701364"	"Donation"	"Donation"
"701374"	"Donation"	"Summer Food Program"
"701384"	"Phone"	"Phone"
"701400"	"Out of State Travel"	"Legislative Conferences"
"701411"	"In-State Travel"	"Unreimbursed travel"
"701423"	"Expenses less than $50"	"Expenses less than $50"
"701456"	"Donation"	"Donation"
"701488"	"Donation"	"Donation"
"701503"	"Donation"	"Donation"
"701600"	"Misc. Office Expenses"	"Reimbursement"
"720851"	"Gas"	"Travel"
"720904"	"Gas"	"Travel"
"721304"	"Donation"	"Fundraiser"
"720893"	"Gas"	"Travel"
"720916"	"Gas"	"Travel"
"721292"	"Gas"	"Travel"
"721571"	"Ad Specialty Items"	"Advertising"
"721576"	"Billboard Rental"	"Advertising"
"721591"	"Donation"	"Fundraiser"
"721595"	"Ad Specialty Items"	"Advertising"
"721641"	"Consulting"	"Administration"
"721662"	"Gas"	"Travel"
"721743"	"Gas"	"Travel"
"721749"	"Cashier''s Check"	"Election Board Filing Fees"
"721763"	"Ad"	"Advertising"
"721766"	"Donation"	"Fundraiser"
"721243"	"Gas"	"Travel"
"721254"	"Gas"	"Travel"
"721479"	"Gas"	"Travel"
"721586"	"Newspaper Ad"	"Advertising"
"720857"	"Gas"	"Travel"
"721486"	"Gas"	"Travel"
"721494"	"Gas"	"Travel"
"721513"	"Outdoor Signs"	"Advertising"
"721613"	"Signs, Ads and Consulting"	"Advertising"
"721658"	"Gas"	"Travel"
"721672"	"Food"	"Meals"
"721737"	"Signs"	"Advertising"
"721740"	"Gas"	"Travel"
"721688"	"Food"	"Meals"
"721733"	"Gas"	"Travel"
"720939"	"Gas"	"Travel"
"721357"	"Donation"	"Fundraiser"
"721401"	"Program Ad"	"Advertising"
"721416"	"Service Fee"	"Website Hosting"
"721447"	"Signs"	"Advertising"
"721454"	"Gas"	"Travel"
"721457"	"Gas"	"Travel"
"721470"	"Gas"	"Travel"
"721437"	"Newspaper Ad"	"Advertising"
"721653"	"Food"	"Meals"
"721677"	"Gas"	"Travel"
"721696"	"Gas"	"Travel"
"721716"	"Gas"	"Travel"
"721721"	"Gas"	"Travel"
"721723"	"Gas"	"Travel"
"721731"	"Gas"	"Travel"
"721734"	"Gas"	"Travel"
"721735"	"Gas"	"Travel"
"721745"	"Food"	"Meals"
"721747"	"Gas"	"Travel"
"721758"	"Newspaper Ads"	"Advertising"
"721767"	"Sticker and Envelopes"	"Advertising"
"721771"	"Ad"	"Advertising"
"721773"	"Direct Mail"	"Advertising"
"722061"	"Stickers"	"Advertising"
"722064"	"Direct Mail"	"Advertising"
"702418"	"Design, print & mail project"	"constituent survey"
"702420"	"consulting fee"	"political consultation"
"702423"	"filing fee"	"to officially file for the State House"
"702425"	"consulting fee"	"political consultation"
"702764"	"Bank fees"	"-"
"702762"	"Bank fees"	"-"
"702765"	"Bank fees"	"-"
"702768"	"Filing fee"	"-"
"702889"	"Bank Fee"	"Service Charge"
"702893"	"Bank Fee"	"Service Charge"
"702895"	"Bank Fee"	"Service Charge"
"702896"	"Professional Services"	"Accounting Services"
"702900"	"Professional Services"	"Accounting Services"
"702904"	"Postal Services"	"PO Box Rental"
"714153"	"Phone Service"	"Campaign Expense"
"714158"	"Website Services"	"Campaign Expense"
"714163"	"Administrative Services"	"Campaign Expense"
"714202"	"Phone Service"	"Campaign Expense"
"714239"	"Casher''s Check"	"Filling Fee/State Election Board"
"714246"	"Phone Service"	"Campaign Expense"
"714257"	"Reimbursement"	"Printing and Reproduction"
"714268"	"Phone Service"	"Campaign Expense"
"715371"	"Newspaper Subscription"	"Campaign Expense"
"715427"	"Phone Expense"	"Campaign Expense"
"714206"	"phone Service"	"Campaign Expense"
"721899"	"Expenses of $50 or less"	"Campaign Expenses"
"714785"	"Home National Bank"	"service fee"
"714787"	"Home National Bank"	"service fee"
"714783"	"Home National Bank"	"service fee"
"715422"	"Cashier''s Check"	"Office Filing Fee"
"715480"	"Mailing Labels"	"Constitutent Postcards"
"715496"	"Printing "	"Walking brochures"
"715271"	"Printing"	"Birthday cards"
"715310"	"Magazine"	"Advertising"
"715331"	"Postage"	"Mailing"
"715355"	"Conference Fee"	"Fee"
"715399"	"Postage"	"Birthday cards"
"715434"	"Mailing"	"Constituent Services"
"715507"	"Consulting"	"Campaign"
"715540"	"Payroll"	"Office support"
"715620"	"Office Supplies"	"Letter/copies"
"715523"	"Postage"	"Postcards"
"715705"	"Postage"	"Postcards"
"715560"	"Office Supplies"	"Envelopes"
"718215"	"Campaign Supplies"	"Office Supplies"
"718058"	"Printing"	"Envelopes, Walk Cards"
"718098"	"T-Shirts and Printing"	"Campaign Advertisments"
"718112"	"Donation"	"Donation"
"718137"	"Campaign Conslulting"	"Campaign Organization & Planning"
"716247"	"Letterhead"	"Campaign Supplies"
"716254"	"Political Column"	"Advertisement"
"716257"	"Meet & Greet Paper Ad"	"Advertisement"
"716261"	"Bumper Stickers"	"Advertisement"
"716269"	"State Election Board"	"Filing Fee"
"716272"	"Yard Signs"	"Advertisement"
"716278"	"3 Day Radio Ad"	"Advertisement"
"716281"	"Meet and Greet Ad"	"Advertisement"
"716284"	"Campaign Tri-Folds"	"Advertisement"
"716293"	"Decals, T-Shirts, Banner"	"Advertisement"
"716298"	"Mailer (Cards & Postage)"	"Advertisement"
"716290"	"Multi-Paper Ads"	"Advertisement"
"716287"	"Postcards"	"Advertisement"
"716300"	"Mailer (Cards and Postage)"	"Advertisement"
"717183"	"Service Charges"	"Banking"
"717185"	"Service Charges"	"Banking"
"717192"	"Service Charges"	"Banking"
"717189"	"Service Charges "	"Banking"
"717182"	"Service Charges"	"Banking"
"717190"	"Service Charges"	"Banking"
"717194"	"Service Charges"	"Banking"
"717188"	"Service Charges"	"Banking"
"717211"	"Office & Cleaning Supplies"	"PCD Headquarters"
"717361"	"Printer Cartridge"	"PCD Headquarters"
"717210"	"Helium tank"	"PCD Open House"
"717358"	"Office Supplies"	"PCD Headquarters"
"717224"	"Hosting Fee"	"PCD Website"
"731506"	"Food & Supplies"	"Watch Party"
"731519"	"Political"	"Advertising"
"731499"	"Donation"	"Fundraiser Donation"
"731504"	"Food"	"Watch Party"
"731512"	"Newspaper, TV Ads & Signs"	"Name Recognition"
"731514"	"Robocalls"	"Advertisement"
"731516"	"Sign Material"	"Campaign"
"731517"	"Political "	"Ad"
"717297"	"Sign supplies"	"Signs"
"717270"	"Radio Ads"	"Name Recognition"
"717239"	"Ink, paper"	"Printing "
"717248"	"Printing & Mailing Service"	"Printing & Mailing Service"
"717260"	"Radio Ads"	"Name Recognition"
"717278"	"Radio Ads"	"Name Recognition"
"727394"	"Radio Ads"	"Name Recognition"
"727395"	"Radio Ads"	"Name Recognition"
"731515"	"Signs"	"Name Recognition"
"731518"	"Postage"	"Mailouts"
"727396"	"Lunch"	"Canvassing"
"717285"	"Vans printing tickets"	"-"
"719205"	"dues"	"fundraiser"
"719217"	"traveling expenses  08/09/07 - 12/20/07"	"district 60 events"
"719303"	"Praisong"	"donation"
"719410"	"advertising"	"campaign"
"719230"	"subscription"	"information"
"719154"	"subscription"	"information"
"719501"	"printing"	"campaign"
"719142"	"auction"	"fundraiser"
"719349"	"advertising"	"campaign"
"719456"	"donation"	"fundraiser"
"719575"	"advertising "	"campaign"
"719335"	"auction"	"fundraiser"
"719558"	"banquet sponsor"	"fundraiser"
"719257"	"advertising"	"graduation ad"
"719273"	"advertising"	"fundraiser"
"718946"	"Donation"	"Donation Expense"
"718978"	"Advertising"	"Advertising Expense"
"719001"	"Toll Gate Charges"	"Travel Expense"
"719028"	"Sponsor Scholarship for Youth Basketball Camp"	"Sponsorship Expense"
"718839"	"Donation"	"Donation Expense"
"718898"	"Donate Admission to kindergarten students for zoo trip"	"Donation Expense"
"718994"	"Toll Gate Charges"	"Travel Expense"
"719007"	"Stamps"	"Mailing Expense"
"719017"	"Advertising"	"Advertising Expense"
"720877"	"Advertising"	"Advertising Expense"
"718857"	"Advertisement"	"Advertising Expense"
"718923"	"Advertising"	"Advertising Expense"
"718813"	"Donation"	"Donation Expense"
"718818"	"Donation"	"Donation Expense"
"718825"	"Oklahoma Flag"	"Donation to OWU"
"718829"	"Donation "	"Donation Expense"
"718875"	"Advertising"	"Advertising Expense"
"718917"	"Stamps"	"Mailing Expense"
"718956"	"Annual Meeting Tickets"	"Miscellaneous Expense"
"718963"	"Donation"	"Donation Expense"
"718972"	"Donation"	"Donation Expense"
"718987"	"Football Tickets"	"Miscellaneous Expense"
"718998"	"Toll Gate Charges"	"Travel Expense"
"719013"	"Donation"	"Donation Expense"
"719022"	"Donation"	"Donation Expense"
"719031"	"Advertising"	"Advertising Expense"
"718808"	"Donation"	"Donation Expense"
"718948"	"Stamps"	"Mailing Expense"
"718850"	"Advertising"	"Advertising Expense"
"718869"	"Dues"	"Dues Expense"
"720853"	"Donation"	"Donation Expense"
"718908"	"Donation"	"Donation Expense"
"744677"	"Transfer"	"Transfer PAC"
"744773"	"Credit Card Processing Fee"	"Bank charges"
"744681"	"Transfer"	"Transfer PAC"
"718567"	"Turkey Ford School"	"pre supper "
"718644"	"Afton Vol. Fire Dept."	"donation"
"718647"	"Oklahoma History center"	"assistance to Highway patrol Family Banquet"
"718649"	"Ottawa Co Fair Board"	"livestock awards"
"718655"	"Sam''s Wholesale"	"food stuff, etc for hog roast"
"718686"	"Ottawa Co 4-H Club"	"clean-up and bussing of tables for hog roast"
"718690"	"Ernie Blankenship and Whipper Snappers"	"band - music for hog roast"
"718671"	"Bob Carder"	"hog and preparation for hog roast"
"718677"	"Wonder Bread Store"	"bread and buns for hog roast"
"718637"	"Fairland Fire Dept"	"donation"
"718641"	"Miami News Record"	"commodity ad"
"718665"	"Miami Wal-Mart"	"potato chips, condiments for hog roast"
"719280"	"ADVERTISEMENT"	"ADVERTISING"
"719292"	"DUES"	"MEMBERSHIP DUES"
"719140"	"MAILING"	"FUNDRAISER"
"719171"	"POSTER"	"ADVERTISING"
"719179"	"TELEVISION AD"	"ADVERTISING"
"719209"	"DONATION"	"FUNDRAISER"
"719231"	"ADVERTISEMENT"	"ADVERTISING"
"719311"	"SERVICE CHARGE"	"BANK MAINTENANCE FEE"
"719315"	"SERVICE CHARGE"	"BANK MAINTENANCE FEE"
"719189"	"BIRTHDAY CARDS"	"ADVERTISING"
"719219"	"FUEL"	"TRAVEL FROM HOME TO OKC OFFICE"
"719224"	"POST CARDS"	"FUNDRAISER"
"719191"	"MAILING"	"FUNDRAISER"
"719301"	"SPONSOR"	"FUNDRAISER"
"719130"	"FUNDRAISER"	"FUNDRAISER"
"720487"	"BBQ Caterer"	"Fundraiser"
"720496"	"Tony Perna expenses"	"postage and advertising"
"720503"	"Aggregate under $50"	"-"
"721424"	"Commission"	"fund raiser"
"721426"	"Invitations"	"Fund raiser"
"721431"	"Postage"	"Fund raiser"
"721422"	"Catering"	"fund raiser"
"721272"	"Shirts"	"Advertising"
"721198"	"Newspaper Article"	"Advertising"
"721183"	"Newspaper Subscription"	"Community Enhancement"
"721193"	"Newspaper Subscription"	"Community Enhancement"
"721212"	"Newspaper Article"	"Advertising"
"721223"	"Newspaper Subscription"	"Advertising"
"721251"	"Signs"	"Advertising"
"721323"	"Cashier''s Check "	"Filing Fee"
"721528"	"Travel & Telephone"	"Office Expense"
"722638"	"Postage"	"Constituent Birthday Cards"
"722705"	"Printing"	"Fundraising Expense-Invitations"
"722903"	"Public Relations"	"Food & Beverage"
"723150"	"Advertising"	"Image Advertising"
"722680"	"Office Supplies"	"Lables, Notes, etc."
"722764"	"Fundraising Expense"	"Sponsor Signage"
"722767"	"Fundraising Expense"	"Misc. Supplies"
"722855"	"Printing"	"Constituent Birthday Cards"
"722869"	"Advertising"	"Image Advertising"
"722920"	"Donation"	"Public Relations"
"722963"	"Donation"	"Public Relations"
"722974"	"Travel Expense"	"Democratic National Convention"
"723126"	"Fundraising Expense"	"Catering Fundraiser Event"
"723133"	"Public Relations"	"Install Campaign Signage"
"723184"	"Advertising"	"Image Advertising"
"722712"	"Reinbursement"	"Donation to Okla. Gay Rodeo Assn."
"722602"	"Rent"	"District Office"
"722617"	"Printing"	"Contribution Envelopes"
"722650"	"Communications"	"Postage Stamps"
"722691"	"Postage"	"Constituent Birthday Cards"
"722697"	"Fundraising Expense"	"Postage"
"722802"	"Reimbursement--Fundraising Expense"	"Volunteer Parking Fees"
"722720"	"Advertising"	"Image Advertising"
"722729"	"Reimbursement"	"Fundraising Expenses-Lables, etc."
"722747"	"Office Supplies"	"Laptop Bag"
"722757"	"Fundraising Expense"	"Reception Catering "
"722785"	"Fundraising Expense"	"Food & Beverage"
"722808"	"Reimbursement--Fundraising Expense"	"Reception Serving Staff"
"722819"	"Fundraising Expense"	"Invitation Design & Production"
"722821"	"Utilities"	"District Office"
"722825"	"Fundraising Expense"	"Invitation Printing"
"722845"	"Advertising"	"Image Advertising"
"722849"	"Rent"	"District Office"
"722866"	"Public Relations - Donation"	"Pride Event & Parade Fees"
"722999"	"Filing Fee"	"Re-Election"
"722895"	"Donation"	"Public Relations"
"722928"	"Public Relations"	"Food & Beverage"
"722934"	"Public Relations"	"Food & Beverage"
"722938"	"Public Relations"	"Food & Beverage"
"722985"	"Catering"	"Major Donors Dinner"
"722988"	"Rent"	"District Office"
"723005"	"Reimbursement--Fundraising Expense"	"Food & Beverage"
"723018"	"Filing Fee"	"Contest Candidacy"
"723146"	"Communications"	"Constituent Birthday Cards Postage"
"723155"	"Campaign Consultant"	"Consultant Fees"
"723162"	"Public Relations"	"Beads for Parade"
"723165"	"Office Supplies"	"Printer Ink"
"723179"	"Donation"	"Registration Fees"
"723180"	"Rent"	"District Office"
"723185"	"Donation"	"Oklahoma Children''s Medical Research"
"723115"	"Office Supplies"	"Name Tags, Pens, etc."
"721263"	"Ken Lutrell"	"-"
"721598"	"Donation"	"Charity"
"721627"	"Labor- Signs"	"Contract Labor"
"721673"	"Donation"	"Charity"
"721678"	"Donation"	"Charity"
"721710"	"Food and Supplies"	"Community Event"
"721717"	"Donation"	"Charity"
"721719"	"Donation"	"Charity"
"721730"	"Bank Fee"	"Service Charge"
"721612"	"Stamps"	"Mailing Expenses"
"721631"	"Labor- Walk Cards"	"Contract Labor"
"721600"	"Donation"	"Charity"
"721602"	"Subscription"	"Newspaper Subscription"
"721605"	"Printed Ad"	"Campaign Advertising"
"721611"	"Phone Service"	"Utilities"
"721620"	"Office Supplies"	"Campaign Supplies"
"721657"	"Donation"	"Charity"
"721625"	"Mileage"	"Travel Expenses"
"721638"	"Labor-Signs"	"Contract Labor"
"721643"	"Donation"	"Charity"
"721647"	"Funeral Flowers"	"Gift for Constituent"
"721652"	"Event Tickets"	"Event Expenses"
"721660"	"Printed Ad"	"Campaign Advertising"
"721665"	"Donation"	"Charity"
"721669"	"Flowers"	"Gift for Constituent"
"721692"	"Phone Service"	"Utilities"
"721693"	"Check Printing"	"Bank Fees"
"721702"	"Mileage"	"Travel Expenses"
"721705"	"Mileage"	"Travel Expenses"
"721706"	"Donation"	"Charity"
"721713"	"Flag"	"Campaign Supplies"
"721722"	"Labor-Signs"	"Contract Labor"
"721724"	"Mileage"	"Travel Expenses"
"721728"	"Donation"	"Charity"
"721729"	"Bank Fee"	"Service Charge"
"721732"	"Bank Fee"	"Service Charge"
"721680"	"Service Charges"	"Banking"
"721681"	"Service Charges"	"Banking"
"721682"	"Service Charges"	"Banking"
"721683"	"Service Charges"	"Banking"
"721684"	"Service Charges "	"Banking"
"721685"	"Service Charges"	"Banking"
"721686"	"Service Charges"	"Banking"
"721687"	"Service Charges"	"Banking"
"722370"	"Monthly Phone Service"	"Telephone Service and Supplies"
"722387"	"Hotel expense"	"D.C. Conference"
"722527"	"Expenses Under $50"	"Expenses Under $50"
"722373"	"Monthly Phone Service"	"Telephone Service and Supplies"
"722293"	"2007 taxes on interest income"	"Interest income taxes for 2007"
"722311"	"Donation"	"Convention"
"722333"	"Donation"	"Excellence in Education Banquet"
"722354"	"Computer and Office Supplies"	"Office Supplies and Computer"
"722392"	"Hotel expense"	"D.C. Conference"
"722398"	"Airline Travel"	"Travel for Conference"
"722402"	"Airline Travel"	"Conference"
"722415"	"Hotel Expense"	"Energy Council"
"722423"	"Airline Travel"	"Energy Council"
"722433"	"Replace Hard Drive"	"Computer Work"
"722541"	"Donation"	"Donation"
"722562"	"National Stripper Well Association"	"Oil and Gas Association"
"724812"	"Salary"	"Campaign manager"
"724814"	"Campaign advertising"	"Mailouts"
"724817"	"Supplies"	"Office"
"724816"	"Gasoline"	"-"
"724811"	"Campaign advertising"	"Remittance envelopes"
"724813"	"Campaign advertising"	"Palm cards"
"724815"	"Campaign advertising"	"Mailouts"
"724818"	"Meals"	"Campaign lunchs"
"724107"	"Gasoline"	"district travel"
"724108"	"gasoline"	"district travel"
"724109"	"advertising"	"-"
"724110"	"gasoline"	"district travel"
"724111"	"gasoline"	"district travel"
"724112"	"gasoline"	"district travel"
"724113"	"gasoline"	"district travel"
"724114"	"campaign telephone"	"-"
"724115"	"office supplies"	"mailer"
"724116"	"gasoline"	"district travel"
"724117"	"printing"	"mailer"
"724118"	"campaign telephone"	"-"
"724123"	"Office Supplies"	"-"
"724124"	"Gasoline"	"District Travel"
"724125"	"Jamming for Justice"	"Sponsorship"
"724126"	"T-Shirts"	"Campaign"
"724127"	"Postage"	"Holiday mailing"
"724128"	"Telephone"	"Campaign"
"724129"	"Contact"	"Subscript"
"724130"	"Telephone"	"Campaign"
"724131"	"Office Supplies"	"Printer ink"
"733567"	"sponsorship"	"publicity"
"733568"	"cell phone bill"	"legislative and constituent phone calls"
"733571"	"newspaper ads"	"publicity"
"724973"	"Cricket"	"Communications"
"724975"	"Online merchant acct"	"-"
"724976"	"48 hr print.com"	"Door flyers"
"724977"	"Aggregate under $50"	"-"
"724974"	"Signs and stickers"	"-"
"725164"	"sympathy arrangement"	"constituency"
"725157"	"pike fees"	"constituncy"
"725220"	" P T O "	"donation"
"725202"	"memorial gift"	"constituncy"
"725885"	"phone bill"	"constituency"
"725203"	"stamps"	"constituncy"
"725193"	"cost of food"	"vol.workers mt."
"725194"	"graduation ad"	"constitueny"
"725195"	"service charge"	"checking account"
"725196"	"service charge"	"checking account"
"725204"	"postage-stamps"	"constituncy"
"725205"	"lunch"	"vol.workers mt."
"725212"	"food,drinks,etc."	"mt. of vol. workers."
"725225"	"turnpike pass"	"turnpike fees- constituncys"
"725861"	"graduation gifts,flowers,page''s lunchs,etc."	"expenses,re-imbursement                           "
"725891"	"phone bill"	"constituency"
"727857"	"phone bill"	"constituency"
"725189"	"Postage"	"-"
"725191"	"Advertising"	"-"
"725176"	"Supplies for fundraiser"	"-"
"725177"	"Supplies for fundraiser"	"-"
"725180"	"Food for fundraiser"	"-"
"725190"	"Postage"	"-"
"725192"	"Aggregate under $50"	"-"
"725168"	"Signage"	"-"
"725169"	"Banners"	"-"
"725170"	"Food for volunteers"	"-"
"725171"	"Advertising"	"-"
"725172"	"Advertising"	"-"
"725173"	"Food for fundraiser"	"-"
"725174"	"Signage"	"-"
"725175"	"Gas"	"-"
"725178"	"Entertainment for fundraiser"	"-"
"725179"	"Postage"	"-"
"725181"	"Postage"	"-"
"725182"	"Booth space - GroveFest"	"-"
"725183"	"Printing"	"-"
"725184"	"Printing"	"-"
"725185"	"Signage"	"-"
"725186"	"Signage"	"-"
"725187"	"Gas"	"-"
"725188"	"Advertising"	"-"
"725389"	"Checks"	"Banking Supplies"
"725390"	"Executuve Basics Package"	"Pictures for Campain Materials"
"725391"	"Stamps"	"Mailing"
"725392"	"Postage"	"Mailing"
"725393"	"Postage"	"Mailing"
"725394"	"Postage"	"Mailing"
"725395"	"Postage"	"Mailing"
"725396"	"Pens"	"Supplies"
"725398"	"Paper"	"Supplies "
"725399"	"Postage"	"Mailing"
"725400"	"Printing"	"Push Cards / Mailers"
"725401"	"Cookout Supplies"	"Fundraiser Cookout"
"725403"	"Candidacy Registration"	"Candidacy Registration"
"725404"	"Cashier''s Check Fee"	"Cashier''s Check Fee"
"725405"	"Printing"	"Pushcards / Mailers"
"725406"	"Yard Signs"	"Yard Signs"
"725407"	"Cardstock"	"Mailers / Pushcards"
"725408"	"Paypal Fees"	"Online Fundraising"
"725409"	"Paypal Fees"	"Online Fundraising"
"725410"	"Paypal Fees"	"Online Fundraising"
"725411"	"Paypal Fees"	"Online Fundraising"
"725412"	"Paypal Fees"	"Online Fundraising"
"725413"	"Paypal Fees"	"Online Fundraising"
"725414"	"Paypal Fees"	"Online Fundraising"
"725415"	"Paypal Fees"	"Online Fundraising"
"725416"	"Paypal Fees"	"Online Fundraising"
"725417"	"Paypal Fees"	"Online Fundraising"
"725418"	"Paypal Fees"	"Online Fundraising"
"725419"	"Paypal Fees"	"Online Fundraising"
"725420"	"Paypal Fees"	"Online Fundraising"
"725421"	"Paypal Fees"	"Online Fundraising"
"725422"	"Paypal Fees"	"Online Fundraising"
"725423"	"Paypal Fees"	"Online Fundraising"
"725767"	"Decorations"	"Table Decorations"
"725770"	"Decorations"	"Advertising"
"725768"	"Enchanted Evening Tickets "	"Advertising"
"725772"	"Cash"	"Waiters Tips for Banquet"
"744922"	"Bank Service Charge"	"Credit Card Processing Fee"
"725887"	"expenditures of $50 or less"	"-"
"730460"	"Un-reimbursed Travel Costs"	"National Press Club Speaking Engagement"
"725900"	"communications"	"mobile voter list access"
"725886"	"Office Supplies"	"for handouts"
"725904"	"communications"	"hardware for mobile voter list access"
"725909"	"donation"	"support 4h"
"678262"	"Campaign Materials"	"Printing Expense"
"678261"	"Office Supplies"	"Office Expense"
"678263"	"Campaign material"	"Office Expense"
"709760"	"Stamps"	"Mailing Expenses"
"709764"	"Printing Expenses"	"Printed Campaign Materials"
"709767"	"Professional Services"	"Accounting Services"
"709772"	"Professional Services"	"Photography"
"709774"	"Bank Fee"	"Service Charge"
"709777"	"Bank Fee"	"Service Charge"
"709779"	"Bank Fee"	"Service Charge"
"709780"	"Bank Fee"	"Service Charge"
"709782"	"Bank Fee"	"Service Charge"
"709785"	"Bank Fee"	"Service Charge"
"709787"	"Bank Fee"	"Service Charge"
"709789"	"Bank Fee"	"Service Charge"
"709790"	"Bank Fee"	"Service Charge"
"709791"	"Bank Fee"	"Service Charge"
"709793"	"Bank Fee"	"Service Charge"
"709796"	"Stamps"	"Mailing Expenses"
"709797"	"Bank Fee"	"Service Charges"
"709798"	"Bank Fee"	"Service Charges"
"709802"	"Campaign Material Expense"	"Expenses Reimb"
"709806"	"Media Services"	"Walk Cards"
"721942"	"Campaign Materials"	"Yard Signs"
"721939"	"Facility rental"	"Fundraising Expense"
"704232"	"Bank Fee"	"Service Charge"
"704234"	"Bank Fee"	"Service Charge"
"704235"	"Bank Fee "	"Service Charge"
"678426"	"Professional Services"	"Accounting Services"
"704231"	"Bank Fee"	"Service Charge"
"685068"	"Bank Fee"	"Service Charge"
"685069"	"Bank Fee"	"Service Charge"
"685077"	"Professional Services"	"Accounting Services"
"716369"	"Accounting Services"	"Professional Services"
"703173"	"Postage"	"Mailings"
"703181"	"News Paper Ad"	"Advertising"
"703182"	"Postage"	"Mailings"
"703186"	"Cakes"	"Meeting refreshments"
"703196"	"Postage"	"Shipping & Handling"
"703203"	"Printing of Mail Outs"	"Advertising"
"703207"	"Political Ad"	"Advertising"
"703208"	"Political Ad"	"Advertising"
"703209"	"Political Signs"	"Advertising"
"703215"	"Staples & Staple Gun"	"Mounting Signs"
"703222"	"Letterhead & Envelopes"	"Political Letter"
"703223"	"Political Signs"	"Advertising"
"703224"	"Printing Mailer"	"Advertising"
"691958"	"Advertising Purchase"	"Outfield Sign Advertising"
"691962"	"Political Contribution"	"Contribution"
"691963"	"Advertisement"	"Advertisement"
"691964"	"Advertisement"	"Advertisement"
"692978"	"Ethics Commission Fee"	"Reiumbursement"
"692981"	"Contribution"	"Hospitality"
"692982"	"Contribution"	"Political Contribution"
"692984"	"American Cancer Society Donation"	"Donation"
"691965"	"Consulting Fee"	"PAC Administration"
"691960"	"Donation to American Cancer Society"	"Donation"
"692980"	"Contribution"	"Political Contribution"
"690294"	"Bob Hill for Sheriff"	"Campaign Contribution"
"690295"	"Ray Vaughn for County Commissioner"	"Contribution- Debt Retirement"
"690296"	"Bank fee"	"Service Charge"
"690297"	"Bank fee"	"Service Charge"
"690298"	"Bank fee"	"Service Charge"
"690299"	"Bank fee"	"Service Charge"
"690300"	"Bank fee"	"Service Charge"
"690301"	"Bank fee"	"Service Charge"
"707684"	"Donation"	"Charity Expense"
"707688"	"Donation"	"Charity Expense"
"707692"	"Mailing Consulting"	"Professional Service Expense"
"707696"	"News Ad"	"Advertising Expense"
"707698"	"Donation"	"Charitable Expense"
"707701"	"Donation"	"Charity Expense"
"707702"	"Donation"	"Charity Expense"
"707704"	"Donation"	"Charity Expense"
"707708"	"Donation"	"Charity Expense"
"707710"	"Donation"	"Charity Expense"
"707712"	"Donation"	"Charity Expense"
"707714"	"Donation"	"Charity Expense"
"707717"	"Donation"	"Charity Expense"
"707719"	"Mail Consulting"	"Professional Service Expense"
"707724"	"Filing Fee"	"Campaign Expense"
"707726"	"Donation"	"Charity Expense"
"707729"	"Donation "	"Charity Expense"
"707731"	"Donation"	"Charity Expense"
"707732"	"Donation"	"Charity Expense"
"707734"	"Donation"	"Charity Expense"
"707737"	"News Ad"	"Advertising Expense"
"707750"	"Donation"	"Charity Expense"
"707753"	"Donation"	"Charity Expense"
"707755"	"Mail Consulting"	"Professional Service Expense"
"707758"	"Accounting Services"	"Professional Service Expense"
"707760"	"News Subscription"	"Subscription Expense"
"707762"	"Campaign Materials"	"Printing Expense"
"713204"	"Printed Ad"	"Campaign Ad"
"707765"	"Donation"	"Charity Expense"
"707769"	"Donation"	"Charity Expense"
"707774"	"News Ad"	"Advertising Expense"
"707775"	"News Ad"	"Advertising Expense"
"707778"	"News Ad"	"Ad Expense"
"707699"	"Donation"	"Charity Expense"
"707700"	"News Ad"	"Advertising Expense"
"707745"	"Donation"	"Charity Expense"
"707772"	"News Ad"	"Advertising Expense"
"707773"	"Donation"	"Charity Expense"
"707777"	"News Ad"	"Ad Expense"
"745077"	"Gas"	"Travel"
"745086"	"Meal"	"Travel"
"745092"	"Gas"	"Travel"
"745097"	"Meal"	"Travel"
"745103"	"Meeting"	"Donor contact"
"745136"	"Marketing"	"Campaign"
"745362"	"Meal"	"Travel"
"745375"	"Gas"	"Travel"
"745378"	"Gas"	"Travel"
"745382"	"Meal"	"Voter Contact"
"745384"	"Meal"	"Donar Contact"
"745386"	"Meal"	"Voter Contact"
"745388"	"Gas"	"Travel"
"745392"	"Gas"	"Travel"
"745396"	"Meal"	"Travel"
"745400"	"Meal"	"Donor Contact"
"745402"	"Meal"	"Travel"
"745418"	"Meeting"	"Voter Contact"
"745421"	"Stamps"	"Campaign Mailing"
"745425"	"Gas"	"Travel"
"745427"	"Bookkeeping"	"Campaign"
"745430"	"Mailing"	"Campaign"
"745438"	"Mailing"	"Campaign"
"745468"	"Mobile"	"Voter Contact/Campaign"
"745988"	"NCSL"	"Legislative Conference"
"745395"	"Gas"	"Travel"
"732477"	"Check"	"Contribution"
"732497"	"Process Service"	"Residency Challenge"
"732498"	"Yard Sign Printing"	"Campaign Materials"
"736853"	"Printing and Mailing"	"Fundraising Expense"
"736856"	"Program Ad"	"Advertising"
"736859"	"Golf Hole Sponsor"	"Advertising"
"736860"	"Printing and mailing"	"Direct Mail Expense - Primary"
"736855"	"Postage"	"Postage"
"736862"	"List Development"	"Campaign Expense"
"732650"	"Meals"	"Meals for Campaign Event"
"732654"	"Meals"	"Meals for Volunteers"
"732659"	"Media Production"	"Campaign Advertising"
"732660"	"Office Supplies"	"Office Supplies"
"732666"	"Postage"	"Postage"
"732669"	"Postage"	"Postage"
"732672"	"Printing"	"Campaign Materials"
"732673"	"Printing"	"Campaign Materials"
"733469"	"Parking"	"Parking"
"732662"	"Postage"	"Postage"
"732665"	"Postage"	"Postage"
"732668"	"Postage"	"Postage"
"732677"	"Printing"	"Campaign Materials"
"733470"	"Meals"	"Meals"
"732644"	"Consulting Fees"	"Consulting"
"732645"	"Bank Fees"	"Credit Card Processing Fees"
"732646"	"Printing Fees"	"Campaign Literature"
"732647"	"Meals"	"Meals"
"732648"	"Meals"	"Meals"
"732649"	"Meals"	"Meals"
"732651"	"Meals"	"Meal Reimbursement for Volunteers"
"732653"	"Food and Room Rental"	"Campaign Watch Party"
"732655"	"Meals"	"Meals for Volunteers"
"732656"	"Meals"	"Meals"
"732657"	"Media Buy"	"Campaign Advertising"
"732658"	"Media Buy"	"Campaign Advertising"
"732661"	"Postage"	"Postage"
"732664"	"Postage"	"Postage"
"732667"	"Postage"	"Postage"
"732671"	"Printing"	"Campaign Materials"
"732674"	"Printing"	"Campaign Materials"
"732675"	"Printing"	"Campaign Materials"
"732678"	"Campaign Management"	"Campaign Management"
"737028"	"Magnets"	"Advertising"
"737029"	"Postage and handling"	"Fundraising Expense"
"737031"	"Printing"	"Fundraising Expense"
"736960"	"Chamber Dues"	"Professional Dues"
"732980"	"Yahoo"	"Web site"
"732981"	"Aggregate under $50"	"-"
"732997"	"Legal Services"	"Professional Services"
"733531"	"Postage Stamps"	"Mail invitations Fall event"
"746776"	"Gas"	"Travel"
"746781"	"Gas"	"Gas"
"746775"	"Mailing"	"Mailing"
"746777"	"Refreshments"	"Watch Party"
"746779"	"Gas & Travel"	"Gas & Travel"
"746772"	"Gas"	"Travel"
"907386"	"2009 Registration Fee for PAC"	"PAC Registration"
"748214"	"Lunches for volunteers"	"-"
"748217"	"Conference fees"	"-"
"748218"	"Communications"	"-"
"748215"	"Community luncheon"	"-"
"748216"	"Watch party equipment"	"-"
"748219"	"Lunches for volunteers"	"-"
"748220"	"Meal"	"Community contact"
"748174"	"Meals"	"Constituent services"
"748175"	"Meal"	"Campaign activities"
"748177"	"Meal"	"Constituent services"
"748179"	"Meals"	"Campaign activity"
"748180"	"Fuel"	"Transportation"
"748181"	"Fuel"	"Transportation"
"748182"	"Fuel"	"Transportation"
"748183"	"Meal"	"Constituent contact"
"748184"	"Fuel"	"Transportation"
"748186"	"Meals"	"Constituent contact"
"748187"	"Fuel"	"Transportation"
"748189"	"Meals"	"Constituent contact"
"748190"	"Fuel"	"Transportation"
"748191"	"Meals"	"Campaign activities"
"748192"	"Fuel"	"Transportation"
"748193"	"Fuel"	"Transportation"
"748194"	"Fuel"	"Transportation"
"748196"	"Meals"	"Campaign activities"
"748198"	"Meals"	"Campaign activities"
"748199"	"Travel fee"	"Legislative conference"
"748200"	"Fuel"	"Transportation"
"748201"	"Air fare"	"Legislative conference"
"748202"	"Meals"	"legislative activities"
"748203"	"Fuel"	"Transportation"
"748204"	"Fuel"	"Transportation"
"748205"	"Meals"	"Campaign activities"
"748206"	"Printing"	"Campaign activities"
"748207"	"Filing Fee"	"Filing for Office"
"748208"	"Pottawatomie Junior Livestock Show"	"Community Support  "
"748209"	"Newspaper Ad"	"Support for Rural Firefighters"
"748275"	"Computer disk of voter history"	"-"
"748324"	"Printing"	"Campaign expense"
"748325"	"Supplies"	"Campaign event"
"748327"	"Fuel"	"Campaign expense"
"748334"	"Fuel"	"Campaign expense"
"748338"	"Fuel"	"Campaign expense"
"748341"	"Food"	"Campaign event"
"748343"	"Refreshment"	"Campaign workers"
"748345"	"Sign supplies"	"Campaign expense"
"748347"	"Fuel"	"Campaign expense"
"748348"	"Office supplies"	"Campaign expense"
"748321"	"Fuel"	"Campaign travel"
"748322"	"Refreshments"	"Campaign event"
"748326"	"Office supplies"	"Campaign expense"
"748330"	"Facility rental"	"Campaign event"
"748331"	"Flyers"	"Campaign event"
"748333"	"Signs"	"Campaign expense"
"748336"	"Fuel"	"Campaign expense"
"748339"	"Fuel"	"Campaign expense"
"748340"	"Donation"	"???"
"748328"	"Campaign lunch"	"Campaign expense"
"748329"	"Donation"	"NRA"
"748332"	"Postage"	"Campaign mailing"
"748335"	"Food for campaign walkers"	"Campaign expense"
"748344"	"Postage"	"Campaign expense"
"748346"	"Donation"	"VFW"
"748349"	"Aggregate under $50"	"-"
"748342"	"Food"	"Campaign lunch"
"748311"	"ad"	"newspaper"
"748312"	"ad"	"newspaper"
"748313"	"ad"	"newspaper"
"748314"	"ad"	"newspaper"
"748316"	"ad"	"newspaper"
"748317"	"ad"	"newspaper"
"748315"	"ad"	"newspaper"
"788308"	"Fees"	"Consulting"
"788339"	"Mail Outs"	"Advertising"
"788322"	"Mileage"	"Award ceremony"
"788290"	"Malouts"	"Campaign support"
"788332"	"Banquet"	"Accounting Assistance"
"999019"	"Postage"	"Mailings"
"999039"	"Rent"	"Rent"
"999047"	"Banner Display"	"Candidate Banner Displayed"
"999057"	"Cell Phone Service"	"Phone Communication"
"999081"	"Rent"	"Rent"
"999085"	"Cell Phone Service"	"Cell Phone Service"
"999091"	"Consultation"	"Campaign Consultation"
"999096"	"Cell Phone Service"	"Cell Phone Service"
"999061"	"Mailer Design"	"Campaign Mailer"
"999101"	"Postage"	"Mailing"
"998848"	"Contribution to federal candidate"	"Contribution to federal candidate"
"998847"	"Contribution to federal candidate"	"Contribution to federal candidate"
"1002193"	"SERVICES"	"CONSULTING"
"1002198"	"POSTAGE"	"MAILING"
"1002160"	"CHECKS"	"BANKING"
"1002165"	"DEPOSIT SLIPS"	"BANKING"
"998986"	"Cell phone/Equipment"	"Job use/communications"
"998990"	"Fundraiser food/supplies"	"Fundraiser"
"999002"	"Tickets to community event"	"Community relations"
"999005"	"Phone usage"	"Communications"
"998994"	"Sponsor Board"	"Fundraiser"
"998999"	"Reimbursement for phone usage"	"Communications"
"1001554"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1001560"	"SOFTWARE SUPPORT"	"CAMPAIGN MANAGEMENT"
"1001565"	"SIGNS"	"CAMPAIGNING"
"1001570"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1001573"	"DATA"	"CONSTITUENT CONTACT"
"1001581"	"DIRECT MAIL SERVICES"	"CONSTITUENT CONTACT"
"1001558"	"MEMBERSHIP"	"INFORMATATION"
"1001567"	"CONTRACT SERVICES"	"DIRECT MAIL"
"1001568"	"CHAMBER MEMBERSHIP"	"COMMUNITY INVOLVEMENT"
"1001578"	"PRINTED MATERIALS"	"DIRECT MAIL"
"999775"	"card stock"	"mailer"
"999780"	"thanksgiving day card"	"mail to constituents holiday card"
"999781"	"postage for holiday card"	"mail the card"
"999778"	"postage"	"mail to constituents"
"999265"	"Analysis Report"	"Bank Fees"
"999262"	"Analysis Report"	"Bank Fees"
"999264"	"Analysis Report"	"Bank Fees"
"999788"	"Advertising"	"Constituent Contact"
"999786"	"Advertising"	"Constituent Contact"
"999794"	"Gas"	"Constituent Contact"
"999798"	"Subscription"	"Constituent Contact"
"999800"	"Gas"	"Constituent Contact"
"999801"	"Graphic Design Services - Mailing"	"Constituent Contact"
"999807"	"Postage"	"Constituent Contact"
"999808"	"Postage"	"Constituent Contact"
"999810"	"Signs"	"Constituent Contact"
"999784"	"Cellular Service"	"Constituent Contact"
"999789"	"Gas"	"Constituent Contact"
"999802"	"Advertising"	"Constituent Contact"
"999804"	"Advertising"	"Constituent Contact"
"999787"	"Subscription"	"Constituent Contact"
"999792"	"Printing - Envelopes"	"Constituent Contact"
"999795"	"Cellular Service"	"Constituent Contact"
"999796"	"Advertising"	"Constituent Contact"
"999797"	"Mail Processing & Postage"	"Constituent Contact"
"999799"	"PO Box Rental"	"Constituent Contact"
"999803"	"Printing - Mailing"	"Constituent Contact"
"999805"	"Advertising"	"Constituent Contact"
"999806"	"Mail Proccessing"	"Constituent Contact"
"999829"	"Meal"	"Contribution"
"999837"	"Pies"	"Contribution"
"999854"	"Magazine Ad"	"Support Troopers"
"999859"	"Campaign Travel Expenditures"	"Reimbursement"
"999878"	"Phone Service"	"Monthly Phone Service"
"999835"	"Meal"	"Contribution"
"999876"	"Campaign Phone Service"	"Monthly Payment"
"999879"	"Phone Service"	"Monthly Phone Service"
"1000390"	"Office Supplies"	"Mail Out"
"1000568"	"Reimbursement"	"Community Donation"
"1000351"	"Football Schedules"	"Advertising"
"1000451"	"Service"	"Cell Phone"
"1000508"	"donation"	"donation"
"1000519"	"Service Charge"	"Checking Account"
"1000532"	"Parade Candy & Decorations"	"Christmas Parades"
"1000537"	"Parade Candy"	"Christmas Parades"
"1000552"	"Service Charge"	"Checking Acct."
"1000343"	"Parade Candy"	"Stratford Homecoming"
"1000467"	"Food"	"Donation"
"1000496"	"Photographer"	"Christmas Cards"
"1000433"	"Fuel"	"Travel"
"1000366"	"Service"	"Cell Phone"
"1000406"	"Donation"	"Donation"
"1000446"	"Service Charge"	"Checking Account"
"1000544"	"Service"	"Cell Phone"
"1000559"	"Dues"	"Membership"
"1000293"	"Donation"	"Donation"
"1000294"	"Communications"	"Pay campaign expense"
"1000295"	"Softwear"	"Communications"
"1000297"	"Office Supplies"	"Mailers"
"1000298"	"Meeting"	"Communicate with constituent"
"1000299"	"Single expense"	"Misc"
"1000300"	"Misc"	"Constituent Meeting"
"1000302"	"Stamps"	"Thank you letters"
"1000303"	"Postage"	"Campaign Mailer"
"1000307"	"Fundraiser"	"Fundraiser"
"1000350"	"Phone equipment, service and software"	"Better communications and email"
"1000523"	"Hands Free Equipment"	"Communications"
"1000373"	"Mailer"	"Communicate with District"
"1000566"	"Laser Copier Cartridges, paper, supplies"	"Office Supplies"
"1000928"	"Flyers"	"Fundraiser"
"1032446"	"Grocery Items"	"Campaign Fundraiser"
"1032448"	"Stamps"	"Campaign Fundraising"
"1032450"	"Campaign Banners"	"Campaign Exposure"
"1032442"	"Grocery Items"	"Medlock Fundraiser"
"1012268"	"Candidate Booth at Tulsa GOP Rally"	"Campaign Publicity/Voter Contact"
"1013462"	"Stamps"	"Mailing"
"1032434"	"Grocery Items"	"Campaign Fundraiser"
"1032447"	"Campaign Fundraising Material, Letter Head"	"Campaign Fundraising"
"1032449"	"P.O.Box Key, 40 Stamps"	"Campaign P.O. Box, Campaign Fundraising"
"1032498"	"Campaign Fundraiser Invitations"	"Campaign Fundraiser"
"1002064"	"Mobile"	"Voter Contact"
"1002054"	"October Voter/Volunteer Outreach Mtgs"	"Voter Contact"
"1002249"	"Mobile"	"Voter Contact"
"1002260"	"Fundraiser"	"Campaign"
"1002274"	"Christmas Photo Shoot"	"Voter Contacts"
"1002278"	"Bookkeeping"	"Campaign"
"1002323"	"Membership Dues"	"Networking"
"1002329"	"Bookkeeping for November"	"Campaign"
"1002338"	"Fundraiser Entertainment"	"Fundraiser Expense"
"1002369"	"Fundraiser Entertainment Expense"	"Campaign Fundraiser"
"1002405"	"Tolls"	"Travel"
"1002418"	"Bookkeeping for January"	"Campaign"
"1002117"	"Travel"	"Political Event"
"1001946"	"Gasoline"	"Travel"
"1002097"	"Office Supplies"	"Campaign"
"1002110"	"Travel"	"In-State Speaking Engagement"
"1002092"	"Table Sponsorship"	"Advertising"
"1002127"	"Mobile"	"Voter Contact"
"1002172"	"November Voter/Volunteer Outreach Mtgs"	"Voter Contact"
"1002223"	"Office Supplies"	"Campaign"
"1002230"	"Toll"	"Travel"
"1002290"	"Office Supplies"	"Campaign"
"1002300"	"Advertisting"	"Campaign"
"1002313"	"Committee Dues"	"Constituent Services"
"1002324"	"Office Supplies"	"Campaign"
"1002363"	"Mailers"	"Campaign"
"1002397"	"December Voter/Volunteer Outreach Mtgs"	"Voter Contact"
"1002409"	"Postage"	"Mailers"
"1037705"	"Donation"	"community involvment"
"1037707"	"Donation"	"community involvment"
"1041510"	"2 OK State Flags"	"community involvment"
"1022113"	"ad"	"community involvment"
"1022117"	"Donation and meal"	"community involvment"
"1023628"	"2010 Membership Dues"	"Community Involvment"
"1022112"	"Add on"	"Community Involvment"
"1041509"	"Don Mentzer Chili Cook off Entry"	"Community Involvment"
"1041514"	"Membership dues"	"Community Involvment"
"1023620"	"Catering Service"	"Fundraiser"
"1037736"	"Silver Package Table"	"Community Involvment"
"1037730"	"Donation"	"Community Involvment"
"1041513"	"Gift Certificate"	"Community Involvment"
"1022116"	"Golf Tournament Sponsorship"	"community involvment"
"1023619"	"Bulk Rate Postage"	"Fundraiser advertising"
"1023633"	"Donation"	"Community Involvment"
"1022111"	"Donation and meal"	"Community Involvment"
"1022115"	"Add on"	"Community involvment"
"1003275"	"photography work for Christmas"	"campaign expense"
"1003263"	"established and monitored social networking sites for the campaign"	"campaign network"
"1008881"	"supplies"	"community involvement"
"1008891"	"photography supplies"	"community involvement"
"1008740"	"various"	"various"
"1008753"	"photography prep"	"community involvement"
"1008758"	"fees"	"administration"
"1008767"	"campaign meals"	"administration"
"1008775"	"campaign meals"	"administration"
"1008782"	"campaign meals"	"community involvement"
"1008788"	"campaign meals"	"community involvement"
"1008796"	"campaign meals"	"travel"
"1008804"	"campaign meals"	"travel"
"1008819"	"campaign meals"	"administration"
"1008828"	"campaign meals"	"travel"
"1008840"	"dues"	"community involvement"
"1008847"	"dues/membership"	"community involvement"
"1008857"	"dues/membership"	"community involvement"
"1008868"	"supplies"	"travel"
"1008873"	"flowers"	"community involvement"
"1008899"	"teleph/internet service"	"communication"
"1008907"	"fuel"	"transportation"
"1008914"	"fuel"	"transportation"
"1008924"	"fuel"	"transportation"
"1008930"	"auto service"	"transportation"
"1008934"	"pikepass"	"transportation"
"1008961"	"travel"	"community involvement"
"1008963"	"meals"	"travel"
"1008965"	"various misc"	"travel"
"1008966"	"Donation:Cancer Research"	"community involvement"
"1008967"	"supplies"	"community involvement"
"1008969"	"storage supplies"	"campaign archive"
"1008972"	"supplies"	"travel"
"1008980"	"supplies"	"holiday reception"
"1008745"	"photo prep"	"community involvement"
"1008968"	"supplies"	"travel"
"1009151"	"gift card"	"Thank You"
"1009152"	"none"	"support schools"
"1009153"	"none"	"annual membership"
"1009154"	"none"	"annual banquet"
"1009155"	"none"	"quarterly dues"
"1009156"	"none"	"membership dues"
"1009157"	"none"	"2 yr membership dues"
"1009158"	"entry fee for annual golf tournament"	"raise scholership money"
"1009159"	"support"	"fundraiser for campaign"
"1009160"	"none"	"annual dues"
"1009162"	"wreath"	"Thank you for hosting fundraiser"
"1009163"	"invitations, enveloes, reply cards"	"fundraiser"
"1009164"	"none"	"annual membership & 1/4 military awards"
"1009165"	"dinner"	"annual recognition dinner"
"1009166"	"support"	"fundraiser for campaign"
"1009952"	"Contribution"	"Contribution to Federal Candidate"
"1009797"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1009868"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1009869"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1021023"	"SUPPORT FOR YOUNG PEOPLE"	"CONTRIBUTION"
"1010591"	"Aggregates $50 and below"	"Aggregates $50 and below"
"1010596"	"OPERATIONS"	"OPERATIONS"
"1010594"	"TELEPHONE, TELECO"	"TELEPHONE, TELECO"
"1010595"	"SUPPLIES"	"SUPPLIES"
"1010593"	"TELEPHONE, TELECO"	"TELEPHONE, TELECO"
"1010597"	"TRAVEL"	"TRAVEL"
"714746"	"Friends of Jim Inhofe Committee"	"contributions to federal candidates"
"687185"	"Pie Auction"	"To Support Cemetary"
"687186"	"Gas and Web page expenses"	"Serving constituents in District"
"687190"	"Little League Banner Ad"	"Advertisement"
"711929"	"5 week sport page ads"	"campaign advertising"
"685032"	"Postage"	"1 cent stamps"
"685029"	"Cell Phone"	"Communication with constituents"
"687188"	"2 Pies"	"Support Booster Club"
"687189"	"Pie"	"Support Fire Dept."
"684965"	"Pies"	"Fundraiser"
"684968"	"Donation"	"Community Support"
"684974"	"Advertising"	"Campaign"
"684989"	"500 Business Cards"	"Contact Information"
"684998"	"3rd Annual Blaze Out Benefit"	"Community Support"
"684999"	"Advertising"	"Campaign"
"685004"	"Membership Dues"	"Community Support"
"685006"	"Subscription"	"Staying informed in community"
"685009"	"Pie Auction"	"Fundraiser"
"685010"	"Graduation Ad"	"Campaigning"
"685011"	"Graduation and 4 wk sprt page ads"	"Campaigning"
"685012"	"McIntosh Co. Relay for Life"	"Community Support"
"685013"	"Graduation Ad"	"Campaigning"
"685014"	"Pie Auction"	"Fundraiser donation"
"685015"	"Pie Auction "	"Fundraiser Donation"
"685021"	"Pie Auction"	"Fundraiser Donation"
"685025"	"Fundraiser Donation"	"Community Support"
"685027"	"Blackberry Bill"	"Communicating with Constituents"
"685086"	"Pie Auction"	"Fundraiser Donation"
"685102"	"Printing expense"	"mailing"
"685089"	"fundraising expense"	"fundraising"
"685103"	"travel expense"	"fuel"
"685091"	"campaign expense"	"mailing"
"685092"	"campaign expense "	"postage"
"685093"	"travel expense "	"fuel"
"685094"	"travel expense"	"fuel"
"685095"	"travel expense"	"fuel"
"685096"	"travel expense"	"fuel"
"685097"	"travel expense"	"fuel"
"685098"	"communications expense"	"phone"
"685099"	"communications expense"	"phone"
"685100"	"campaign expense"	"signs"
"685101"	"campaign expense"	"postage"
"685104"	"Campaign expense"	"sign supplies"
"688734"	"Credit card processing"	"Enable credit card contributions"
"688735"	"Lapel stickers"	"Campaign advertising"
"688736"	"Signs and stamps"	"Banquet decorations"
"688737"	"Private label water bottles"	"Campaign advertising"
"688739"	"Banquet food and facitilites"	"Fund raiser"
"688740"	"Luncheon"	"Campaign planning"
"688742"	"Credit card processing"	"Enable credit card contributions"
"688744"	"Supplies and walking lists"	"Campaigning"
"688747"	"Postage"	"Campaign vote solicitation"
"688748"	"Credit card processing"	"Enable credit card contributions"
"688749"	"Seeking election letter"	"Campaign vote solicitation"
"688750"	"Mileage and tolls"	"Consulting"
"688751"	"Office costs and postage"	"Campaigning"
"688752"	"Senate District 21 maps"	"Campaigning"
"688753"	"Bank service charge"	"Cost of check card"
"691343"	"Consulting"	"Political consultation"
"693171"	"Printing"	"Campaign publicity"
"693173"	"Office telephone"	"Communications"
"691339"	"Signs"	"Campaign advertising"
"688738"	"Banquet decorations"	"Fund raiser"
"688741"	"Consulting"	"Political consultation"
"688743"	"Bank service charge"	"Cost of check card"
"688745"	"Postage"	"Campaign correspondence"
"688746"	"Voter lists"	"Campaign vote solicitation"
"691341"	"Signs"	"Campaign advertising"
"693170"	"Office rent"	"Campaign office"
"714824"	"Signs"	"Public Display"
"714828"	"Signs"	"Public Display"
"714849"	"Buttons"	"Public Distribution"
"718463"	"Fliers"	"Public Distribution"
"718446"	"Fliers"	"Public Distribution"
"714855"	"Kevin Leach"	"supplies for fundraiser"
"714857"	"Red Rose Catering"	"food for BBQ fund raiser"
"714854"	"Janet Hatcher"	"envelopes and stamps for precinct meeting"
"715049"	"Mustang newspaper"	"advertising"
"715119"	"filing fee"	"-"
"715116"	"Best Buy"	"printer and ink"
"715121"	"USPS"	"PO Box rental"
"715123"	"Spirit marketing"	"signs"
"715113"	"Pro Type"	"printing"
"715387"	"Norman Stamp & Seal"	"Stamp"
"715391"	"US Post office"	"stamps"
"715394"	"US Post Office"	"stamps"
"715396"	"Hobby Lobby"	"easel and dry erase board"
"715389"	"Pronto Print"	"cards"
"715385"	"Stephens Co Republican Party"	"table"
"715826"	"Supporter Yard Signs"	"Advertising"
"716055"	"Campaign Calling Service"	"Advertising"
"715843"	"Cable ties and sign reflectors"	"Sign preporation"
"715850"	"Peppermints and tape"	"Campaign flyer preparation"
"716102"	"Voter number data"	"Campaign calls"
"715860"	"Peppermints and tape"	"Campaign flyer preparation"
"718571"	"paper and cards"	"Fundraiser"
"718584"	"paper and ink for printer"	"Fundraiser"
"718621"	"mail out and mailing list"	"Campaign"
"718977"	"refund for caucus luncheon"	"caucus luncheon"
"718596"	"cardstock"	"Fundraise"
"718960"	"teachers honors banquet"	"awards for teachers in districts"
"719069"	"cell phone"	"replace broken cell phone"
"715852"	"Travel"	"Gas"
"716149"	"Marketing"	"Advertisement"
"716170"	"Meeting"	"Voter Contact"
"716243"	"Meal"	"Travel"
"716351"	"Meeting"	"Voter Contact"
"716377"	"Registration"	"Legislative Services"
"716382"	"Tolls"	"Travel"
"716534"	"Gas"	"Travel"
"716551"	"Gas"	"Travel"
"716560"	"Meeting"	"Donor Contact"
"716588"	"Dues"	"Membership"
"715864"	"Travel"	"Gas"
"715873"	"Mobile"	"Voter Contact/Campaign"
"715883"	"Treasurer Payment"	"Campaign"
"715891"	"Gas"	"Travel"
"715930"	"Meeting"	"Donor Contact"
"715948"	"Meeting"	"Voter Contact"
"716002"	"Meeting"	"Voter Contact"
"716008"	"Gas"	"Travel"
"716032"	"Registration"	"Legislative Conference"
"716044"	"Registration"	"Legislative Conference"
"716069"	"Gas"	"Travel"
"716078"	"Meeting"	"Voter Contact"
"716100"	"Tolls"	"Travel"
"716120"	"Meeting"	"Voter Contact"
"716195"	"Meeting"	"Constituent Services"
"716208"	"Meeting"	"Donor Contact"
"716220"	"Gas"	"Travel"
"716239"	"Registration"	"Legislative Services"
"716344"	"Meal"	"Travel"
"716447"	"Marketing"	"Legislative Campaign"
"716473"	"Gas"	"Travel"
"716476"	"Gas"	"Travel"
"716482"	"Meeting "	"Donor Contact"
"716502"	"Gas "	"Travel"
"716510"	"Marketing"	"Campaign"
"716513"	"Gas"	"Travel"
"716518"	"Meal"	"Travel"
"716522"	"Gas"	"Travel"
"716546"	"Gas"	"Travel"
"716555"	"Meeting"	"Voter Contact"
"716452"	"Marketing"	"Advertisement"
"716455"	"Marketing"	"Legislative Campaign"
"716459"	"Bookkeeping"	"Campaign"
"720372"	"Gas"	"Travel"
"720458"	"Bookkeeping"	"Campaign"
"720264"	"Gas"	"Travel"
"720279"	"Meal"	"Travel"
"720290"	"Gas"	"Travel"
"720306"	"Gas"	"Travel"
"720415"	"Mobile"	"Voter Contact/Campaign"
"716364"	"Meeting"	"Legislative Services"
"716437"	"Conference"	"Legislative Conference"
"716479"	"Office Supplies"	"Campaign"
"720387"	"Meeting "	"Voter Contact"
"716564"	"Meeting"	"Donor Contact"
"716571"	"Gas"	"Travel"
"716577"	"Meeting"	"Volunteer/Voter Contact"
"716592"	"Mobile"	"Voter Contact/Campaign"
"716597"	"Filing"	"Campaign"
"716601"	"Bookkeeping"	"Campaign"
"715848"	"Meeting"	"Voter Contact"
"715986"	"Donation"	"Constituent Services"
"716506"	"Tolls"	"Travel"
"720248"	"Gas"	"Travel"
"720299"	"Tolls"	"Travel"
"720355"	"Gas"	"Travel"
"720378"	"Meeting"	"Donor Contact"
"720425"	"Mobile "	"Voter Contact/Campaign"
"720254"	"Gas"	"Travel"
"717175"	"Sign Posts"	"Campaign"
"717173"	"Banquet"	"Campaign"
"717179"	"Parade Candy"	"Campaign"
"717167"	"Office Supplies"	"Campaign"
"717169"	"Push Cards"	"Campaign"
"717170"	"Lunch for door to door campaigning"	"Campaign"
"717196"	"Drinks for campaigners"	"Campaign"
"716350"	"consulting"	"consulting"
"716353"	"subscription"	"subscription"
"716354"	"subscription"	"subscription"
"716357"	"ad"	"ad"
"716309"	"phone"	"phone"
"716312"	"donation"	"donation"
"716314"	"postage"	"postage"
"716318"	"tickets"	"tickets"
"716321"	"consulting"	"consulting"
"716326"	"phone"	"phone"
"716329"	"mail"	"mail"
"716334"	"food/travel"	"food/travel"
"716337"	"filling"	"filling"
"716341"	"phone"	"phone"
"716346"	"postage"	"postage"
"716360"	"dues"	"dues"
"716532"	"Advertising"	"Advertising Expense"
"716543"	"Oklahoma Flag"	"Donation to Wesleyan College"
"716609"	"Advertising"	"Advertising Expense"
"716612"	"Advertising"	"Advertising Expense"
"716614"	"Advertising"	"Advertising Expense"
"716616"	"Advertising"	"Advertising Expense"
"716538"	"Advertising"	"Advertising Expense"
"716545"	"Advertising"	"Advertising Expense"
"716549"	"Stamps"	"Postage Expense"
"716563"	"Football Tickets"	"Miscellaneous Expense"
"716566"	"Advertising"	"Advertising Expense"
"716569"	"Donation"	"Donation Expense"
"716581"	"Football Tickets"	"Miscellaneous Expense"
"716586"	"Sponsorship"	"Donation Expense"
"716589"	"Dues"	"Dues Expense"
"716594"	"Advertising"	"Advertising Expense"
"716596"	"Advertising"	"Advertising Expense"
"716598"	"Advertising"	"Advertising Expense"
"716606"	"Fees for Campaign Website"	"Advertising Expense"
"717253"	"Rent of bldg for candidate speaking"	"-"
"717256"	"Refreshments for speaking"	"-"
"717302"	"Political Buttons"	"Fundraiser"
"717304"	"Calendars"	"Fundraiser"
"717371"	"Kirk Shelley brochures for distribution"	"-"
"717374"	"Bags Inc, campaign yard signs"	"-"
"717376"	"Joe Decker Signs, campaign signs"	"-"
"717519"	"Candy/Cards "	"Reimbursement "
"717526"	"Signs "	"Car Magnets "
"717552"	"Telephone "	"Campaign Office "
"717614"	"Printing "	"Campaign Shirts"
"717588"	"Deposit on Yard Signs "	"Advertising"
"717509"	"Building Rental "	"Fundraiser Location"
"717563"	"Yard Signs "	"Advertising"
"717514"	"Printing "	"Letterhead and Envelopes"
"717448"	"Photo Shoot"	"Photos for campaign"
"717449"	"Push Cards"	"Candidate Push Cards"
"717478"	"Postcards"	"Campaign postcards"
"717460"	"Coroplast signs"	"Campaign signs"
"717491"	"John Hudson for Ada"	"-"
"717466"	"Helium tank"	"PCD Open House"
"717467"	"Office & Cleaning Supplies"	"PCD Headquarters"
"717468"	"Hosting Fee"	"PCD Website"
"730922"	"Fees"	"Credit Card Charges"
"717662"	"Candidate filing fee"	"file candidacy for House District 44"
"717782"	"web identity account for website"	"campaign website"
"717794"	"Upgrade / identity web package"	"campaign website"
"717804"	"Banner for events"	"campaign banner for events"
"721751"	"Course Rental"	"Fundraiser"
"721762"	"Cards and envelopes"	"Campaign"
"721748"	"Appreciation Dinner"	"fundraiser"
"721753"	"April District"	"Travel Reimbursement"
"721755"	"May district"	"Travel Reimbursement"
"721757"	"June District"	"Travel Reimbursement"
"721759"	"Money Order"	"Candidate filing fee"
"717777"	"LABOR"	"LABOR"
"717801"	"TRAVEL ENT"	"TRAVEL ENT"
"718229"	"SUPP"	"SUPP"
"717766"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"717774"	"GIFT"	"GIFT"
"717786"	"SUPP"	"SUPP"
"717807"	"TRAVEL MILE"	"TRAVEL MILE"
"717769"	"RENTAL"	"RENTAL"
"717781"	"LICENSES"	"PERMITS"
"718206"	"TELE"	"TELE"
"717752"	"Training camp supplies"	"-"
"717756"	"Republican T-shirts"	"-"
"721059"	"Food/Beverage"	"Food/Beverage"
"721240"	"Travel Expense"	"Travel Expense"
"721348"	"Printing"	"Printing"
"721089"	"Travel Expense"	"Travel Expense"
"721081"	"food"	"Supporters"
"721200"	"Travel"	"Travel"
"721309"	"Travel Expense"	"Travel Expense"
"721550"	"travel expense"	"travel expense"
"721578"	"ad/marketing"	"ad/marketing"
"721594"	"Campaign Materials"	"Campaign Materials"
"721601"	"Travel Expense"	"Travel Expense"
"721610"	"Travel Expense"	"Travel Expense"
"721614"	"Ad/ Tickets"	"Ad/ Tickets"
"721789"	"Tickets for banquet"	"tickets for banquet"
"721230"	"Travel Expense"	"Travel Expense"
"721013"	"Food/Berverage"	"Campaign"
"721034"	"Food/Beverage"	"Campaign Staff"
"721053"	"Travel"	"Travel"
"721259"	"Dinner with Lobbyist"	"Dinner with Lobbyist"
"721446"	"Travel /Room"	"Travel/Room"
"721503"	"Travel/Expenses"	"Travel/Expenses"
"721534"	"lunch with campaign crew"	"lunch with campaign crew"
"721779"	"tickets"	"tickets"
"721001"	"Dinner with Supporters"	"Support"
"721096"	"Travel"	"Travel"
"720985"	"Dinner with Supporters"	"Campaign"
"721005"	"supplies"	"supplies"
"721023"	"Condolence Flower"	"Condelence for death"
"721040"	"Travel"	"Travel"
"721049"	"Food/Beverage"	"Food/Beverage"
"721099"	"Food Beverage"	"Dinner with supporters"
"721145"	"Travel"	"Travel"
"721192"	"Supplies"	"Supplies"
"721215"	"Food For Leg. Assist."	"Food"
"721322"	"Lunch with Supporters"	"Lunch with Supporters"
"721329"	"Travel"	"Travel Espense"
"721335"	"Dinner with Campaign Staff"	"Dinner with Campaign Staff"
"721370"	"Meeting with Supporters"	"Meeting with Supporters"
"721387"	"Campaign Supplies"	"Campaign Supplies"
"721407"	"Travel per Deim"	"Travel per Deim"
"721428"	"Travel"	"Travel"
"721488"	"Travel/Expenses"	"Travel Expenses"
"721540"	"campaign supplies"	"campaign supplies"
"721559"	"food for campaign staff"	"food for campaign staff"
"721636"	"postage"	"postage"
"721645"	"Staff Lunch"	"Staff Lunch"
"721654"	"Travel /Expenses"	"Travel/Expenses"
"721663"	"Travel/Expenses"	"Travel/Expenses"
"721674"	"Campaign Material "	"Campaign Material"
"721765"	"Food/Beverage"	"Food Beverage"
"721772"	"Event"	"Event"
"721775"	"Consulting"	"Consulting"
"721777"	"labor"	"labor"
"721784"	"Sponsorship"	"sponsorship"
"721790"	"Filing Fee"	"Filing Fee"
"722155"	"Invoice"	"Advertising/Communications/Fuel"
"722161"	"Invoice"	"Communications"
"722296"	"Invoice"	"Service Invoice"
"722172"	"Invoice"	"Advertising/Fuel/Meals"
"722264"	"Invoice"	"Advertising/Fuel/Supplies/Communications"
"722284"	"Donation"	"Charity"
"722288"	"Donation"	"Charity"
"722298"	"Invoice"	"Service Invoice"
"722286"	"Donation"	"Charity"
"722134"	"Invoice"	"Advertising/Supplies/Fuel"
"722138"	"Donation"	"Education"
"722143"	"Invoice"	"Donation"
"722150"	"Invoice "	"Postal"
"722163"	"Invoice"	"Supplies"
"722169"	"Advertising"	"Advertising"
"722177"	"Advertising"	"Advertising"
"722181"	"Advertising"	"Donation"
"722184"	"Donation"	"Charity"
"722247"	"Advertising"	"Advertising"
"722248"	"Advertising"	"Advertising"
"722253"	"Invoice"	"Communications"
"722256"	"Advertising"	"Advertising"
"722259"	"Advertising"	"Advertising"
"722266"	"Advertising"	"Advertising"
"722273"	"Donation"	"Charity"
"722275"	"Donation"	"Charity"
"722278"	"Donation"	"Charity"
"722280"	"Donation"	"Charity"
"722282"	"Donation"	"Charity"
"722294"	"Invoice"	"Service Invoice"
"719783"	"ad"	"news paper"
"719597"	"sign material"	"signs"
"719615"	"push cards"	"push cards"
"719547"	"shirts with campaign log"	"to wear"
"719566"	"sign material"	"signs"
"719697"	"signs"	"to clutter district 74"
"719715"	"helium tank for balloons"	"balloons to hand out at hogs and hot rods"
"719774"	"ad"	"news paper"
"719802"	"post cards"	"mailing"
"719817"	"magnets with jerome logo"	"for cars"
"719638"	"fee"	"campaign declaration"
"719755"	"Ad"	"News Paper"
"719685"	"20 items $50 or less"	"None"
"719700"	"1 items $50 or less"	"None"
"719773"	"Donation"	"Constituent Relations"
"719785"	"Donation"	"Constituent Relations"
"719801"	"Promotional"	"Constituent Relations"
"719825"	"Postage"	"Constituent Relations"
"719892"	"Meeting"	"Constituent Relations"
"719937"	"Office Supplies"	"Office Supplies"
"719944"	"Telephone"	"Cell Phone"
"719951"	"Office Supplies"	"Constituent Relations"
"719976"	"Conference"	"Lodging"
"719990"	"Conference"	"Registration Fee"
"719997"	"Conference"	"Transportation"
"720022"	"Conference"	"Registration Fee"
"719807"	"Printing"	"Constituent Relations"
"719812"	"Advertising"	"Constituent Relations"
"719830"	"Telephone"	"Cell Phone"
"719872"	"Professional Services"	"Equipment Repairs"
"719878"	"Donation"	"Constituent Relations"
"719887"	"Dining"	"Constituent Relations"
"719984"	"Meeting"	"Constituent Relations"
"719741"	"Promotional"	"Constituent Relations"
"719749"	"Meeting"	"Constituent Relations"
"719779"	"Professional Services"	"Fundraising"
"719795"	"Professional Services"	"Field Work"
"719816"	"Printing"	"Constituent Relations"
"719849"	"Dining"	"Constituent Relations"
"719902"	"Filing Fee"	"OK Ethics Commission"
"719920"	"Professional Services"	"Fundraising"
"719930"	"Conference"	"Transportation"
"719743"	"Dining"	"Constituent Relations"
"719842"	"Professional Services"	"Fundraising"
"719858"	"Office Supplies"	"Equipment"
"720030"	"Professional Services"	"Fundraising"
"719837"	"Dining"	"Constituent Relations"
"719735"	"Advertising"	"Constituent Relations"
"719752"	"Dining"	"Constituent Relations"
"719764"	"Conference"	"Sponsorship"
"720001"	"Conference"	"Lodging"
"720036"	"Promotional"	"Sponsorship"
"720042"	"Dining"	"Constituent Relations"
"719819"	"Telephone"	"Cell Phone"
"719910"	"Advertising"	"Constituent Relations"
"719959"	"Dining"	"Constituent Relations"
"720020"	"Meeting"	"Constituent Relations"
"720026"	"Conference"	"Registration Fee"
"719694"	"17 items $50 or less"	"None"
"719758"	"Dining"	"Constituent Relations"
"719789"	"Donation"	"Constituent Relations"
"719691"	"9 items $50 or less"	"None"
"719499"	"Bob Hill for Sheriff"	"County Race"
"719511"	"Robert Morales "	"for Court Clerk"
"720317"	"TRANSFER TO AFFILIATED STATE CMTE"	"TRANSFER"
"720312"	"TRANSFER TO AFFILIATED STATE CMTE"	"TRANSFER"
"720292"	"TRANSFER TO AFFILIATE STATE CMTE"	"TRANSFER"
"720308"	"EUGENE BLANKENSHIP - STATE HOUSE"	"CONTRIBUTION"
"720282"	"TRANSFER TO AFFILIATED STATE CMTE"	"TRANSFER"
"720283"	"Mileage reimbursement"	"Oklahoma AFL-CIO   Cope Convention"
"720407"	"Contribution"	"Contribution"
"720723"	"Contribution"	"Contribution"
"720747"	"Contribution"	"Contribution"
"720784"	"Contribution"	"Contribution"
"720765"	"Contribution"	"Contribution"
"720774"	"Contribution"	"Contribution"
"720777"	"Contribution"	"Contribution"
"720799"	"Contribution"	"Contribution"
"720822"	"Contribution"	"Printing"
"720758"	"Contribution"	"Contribution"
"720384"	"Contribution"	"Election"
"720911"	"Contribution"	"Contribution"
"720794"	"Contribution"	"Contribution"
"720261"	"Legislative breakfast at Capitol"	"Feed legislators"
"720275"	"Mileage reimbursement"	"State AFL-CIO Cope Convention"
"720543"	"Printing"	"Contribution"
"720804"	"Contribution"	"Contribution"
"720811"	"Contribution"	"Contribution"
"720817"	"Contribution"	"Contribution"
"720931"	"Contribution"	"Contribution"
"720427"	"contribution envelopes, invitations, envelopes, laser address, buttons and walk cards"	"-"
"720604"	"expenditures of $50 or less"	"-"
"720438"	"headquarters rent"	"-"
"720444"	"stamps"	"-"
"720433"	"headquarters rent and rental deposit"	"-"
"720446"	"campaign kick off supplies"	"-"
"720414"	"credit card monthly usage fee"	"-"
"720412"	"charge for cashier''s check"	"-"
"720410"	"charge for new checks"	"-"
"720417"	"chargeback fee"	"-"
"720420"	"Cr. Card equip purchase and monthly usage fee"	"-"
"720424"	"retainer contribution envelopes and business cards"	"-"
"720435"	"headquarters rent"	"-"
"720442"	"community cntr. rent and rental deposit"	"-"
"720455"	"filing fee"	"-"
"720448"	"web site maintenance"	"-"
"720451"	"newspaper advertising"	"-"
"720392"	"yard signs"	"campaign signs"
"720331"	"State"	"filing fee"
"720439"	"cards"	"inform voters"
"720636"	"gasoline"	"travel expense"
"720662"	"gasoline"	"travel expense"
"720477"	"gasoline"	"travel expense"
"720538"	"boards and paint"	"signs"
"721262"	"Airfare"	"National Firfighters  Assoc"
"721312"	"Turnpike Fees"	"Campaign Travel"
"721328"	"Fund Raisers"	"Campaign Advertising"
"721373"	"Campaign Supplies, Mailings donations etc"	"Campaign Donations, supplies, dues, advetisements"
"720942"	"Campaign Communication"	"Communications"
"721147"	"Fund Raiser Costs"	"Golf Tournament Fund Raiser"
"721296"	"Campaign Photos"	"Campaign Photo''s"
"721342"	"Subscription"	"Campaign Offece supplies"
"721124"	"Annual Golf Tournament T Shirts & Printing"	"Fund Raiser"
"722652"	"Sign Supplies"	"Publicity"
"722628"	"Photographer"	"Campaign pictures"
"722635"	"Sign supplies"	"Yard Signs"
"722666"	"Printing"	"Campaign Publicity"
"722670"	"Consulting"	"Campaign Strategy"
"722684"	"Campaign Promotional Items"	"Publicity"
"722639"	"Sign supplies"	"Yard Signs"
"722644"	"Sign Supplies"	"Publicity"
"722648"	"Sign Supplies"	"Publicity"
"722655"	"Food for Volunteers"	"Volunteer Appreciation"
"722675"	"Invitations"	"Fundraising"
"722688"	"Campaign Services"	"Campaign Strategy"
"721283"	"Printing for mailing"	"-"
"721288"	"Sign for publicity"	"-"
"721403"	"Service Charges"	"Banking"
"721425"	"Bookkeeping/Compliance"	"General Operation & Overhead"
"721409"	"Service Charges"	"Banking"
"721415"	"Service Charges"	"Banking"
"721430"	"Bookkeeping/Compliance"	"General Operation & Overhead"
"721581"	"Aggregate under $50 each"	"-"
"721650"	"contribution of $50 or less"	"-"
"721863"	"Service Charges"	"Banking"
"721864"	"Service Charges"	"Banking"
"721865"	"Postage"	"Event Mailing"
"721866"	"Annual Filing Fee"	"Registration"
"721867"	"Bookkeeping"	"General Operation"
"721868"	"Bookkeeping"	"General Operation"
"721869"	"Service Charges"	"Banking"
"721870"	"Service Charges"	"Banking"
"721871"	"Fundraising Services"	"General Operation"
"721872"	"Food & Beverages"	"Fundraising Event"
"721873"	"Mailing Service"	"Fundraising Event"
"721874"	"Stationary"	"Donor correspondence"
"721875"	"Recorded Call"	"Fundraising Event"
"721876"	"Bookkeeping"	"General Operation"
"721877"	"Service Charges"	"Banking"
"721878"	"Services Banking"	"Banking"
"721879"	"Fundraising Services"	"General Operation"
"721880"	"Bookkeeping"	"General Operation"
"721881"	"Faxes & Emails"	"Donor Correspondence"
"722028"	"Polling Data"	"Presentation"
"722078"	"Service Charges"	"Banking"
"722081"	"Service Charges"	"Banking"
"722082"	"Service Charges"	"Banking"
"722021"	"Fundraising Services"	"General Operation"
"722033"	"Bookkeeping/Compliance"	"General Operation"
"722036"	"Bookkeeping/Compliance"	"General Operation"
"722038"	"Fundraising Services"	"General Operation"
"722040"	"Faxes & Emails"	"Fundraising Expense"
"722046"	"Post Office Box Fee"	"General Operation"
"722075"	"Service Charges"	"Banking"
"722077"	"Service Charges"	"Banking"
"722079"	"Service Charges"	"Banking"
"722035"	"phone service"	"office phone"
"722031"	"campaign signs"	"storage"
"722007"	"campaign signs"	"storage"
"722010"	"gas"	"political meeting"
"722011"	"oil change"	"political vehicle"
"722012"	"new tire"	"political vehicle"
"722013"	"phone service"	"office phone"
"722015"	"gas"	"political meeting"
"722019"	"tux"	"charity fundraiser"
"722026"	"phone service"	"office phone"
"722027"	"cell phone"	"phone calls"
"722030"	"cell phone "	"phone calls"
"722124"	"Printing Expenses"	"N/A"
"722087"	"Filing Fee"	"N/A"
"722110"	"Printing Expenses"	"N/A"
"722114"	"Gas"	"N/A"
"722116"	"Gas"	"N/A"
"722121"	"Printing Expenses"	"Paper"
"722126"	"Stamps"	"postage"
"722127"	"Gas"	"N/A"
"722149"	"Web Services"	"Web site"
"722162"	"Envelopes"	"N/A"
"722523"	"Postage"	"Invitations"
"722554"	"Consulting Fee"	".."
"722649"	"candidacy filing fee"	"file for office"
"722677"	"IT fee"	"Website"
"722727"	"Supplies"	".."
"722571"	"supplies"	".."
"722544"	"Printing"	"Fund Raiser"
"722640"	"postage"	".."
"722657"	"contest fee"	"contest candidacy"
"722735"	"Mail-out"	"..."
"722188"	"signs"	"advertising"
"722263"	"fee"	"filing"
"722252"	"post office box"	"mail"
"722107"	"Newspaper Advertising"	"Political Announcement"
"722108"	"Campaign Signs"	"road signage"
"722109"	"Kingfisher County Women''s Building"	"rental"
"722228"	"Legal Fees"	"Legal Fees"
"722229"	"Consulting Fee"	"Campaign Consulting"
"722230"	"Campaign Manager"	"Campaign Manager"
"722231"	"Reimbursement for Expenses"	"Campaign Materials"
"722232"	"Invitations"	"Fundraiser"
"722233"	"Contribution Envelopes"	"Campaign Materials"
"722234"	"Web Hosting"	"Web Site"
"722235"	"Campaign Manager "	"Campaign Manager"
"722236"	"Walk Cards"	"Campaign Materias"
"722237"	"Yard Signs"	"Campaign Materials"
"722238"	"Envelopes"	"Office Supplies"
"722239"	"Fee for checks"	"Banking fees"
"722240"	"NSF fee"	"Banking fees"
"722241"	"Fee for online donation setup"	"Online donations"
"722242"	"Fee for online donations"	"Online donations"
"722243"	"Online crdit card fees"	"Online credit card fees"
"722244"	"Online Credit card fees"	"Online credit card fees"
"722446"	"Advertising"	"Advertising"
"722576"	"Reimbursement"	"Campaign Meals"
"722459"	"Invoice"	"Campaign Meal"
"722566"	"Invoice"	"Postage"
"722568"	"Storage Unit"	"Storage Unit"
"722580"	"Communications"	"Cell Phone Bill"
"722495"	"Deposit Correction"	"Deposit Correction"
"722529"	"Invoice"	"Printing"
"722407"	"Storage Unit (Rent + Late Fee)"	"Storage Unit"
"722401"	"Communications"	"Cell Phone Bill"
"722416"	"Events"	"Event Tickets"
"722421"	"Storage Unit"	"Storage Unit"
"722451"	"Invoice"	"Consulting Fees"
"722462"	"Communications"	"Cell Phone Bill"
"722464"	"Storage Unit"	"Storage Unit"
"722514"	"Cashiers Check"	"Election Filing Fee"
"722517"	"Communications"	"Cell Phone Bill"
"724755"	"Photo Shoot"	"Photographer"
"724756"	"Invitation"	"Printing"
"724757"	"Push Cards"	"Printing"
"724464"	"Walking List"	"Walking List"
"722852"	"Postage"	"Sponsorship and Thank You Letters"
"722858"	"Stationary and Consulting Fees"	"Fundraising"
"722856"	"Direct Mail"	"Constituent Communications"
"731028"	"Online contribution service"	"Fee and issuance expense"
"731531"	"Web site"	"Domain fee expense"
"731809"	"Supplies"	"Volunteer meeting expense"
"730142"	"Signs"	"Adverstising expense"
"728044"	"Printing"	"Advertising expense"
"728611"	"Office supplies"	"Office expense"
"723350"	"Canvassing expenses"	"Lunch for volunteers, etc."
"723353"	"Gasoline Purchase"	"Canvassing"
"723530"	"Filing Fees"	"Candidancy Filing"
"723348"	"Gasoline Purchase"	"Canvassing"
"723528"	"Lunch for volunteer"	"Campaign activity"
"723525"	"Brochures"	"Campaign Materials"
"723529"	"Gasoline Purchase"	"Canvassing"
"723257"	"Legal Fees"	"Legal Fees"
"723258"	"Consulting Fee"	"Campaign Consulting"
"723259"	"Campaign Manager"	"Campaign Manager"
"723260"	"Reimbursement for Expenses"	"Campaign Materials"
"723261"	"Invitations"	"Fundraiser"
"723262"	"Contribution Envelopes"	"Campaign Materials"
"723263"	"Web Hosting"	"Web Site"
"723264"	"Campaign Manager "	"Campaign Manager"
"723265"	"Walk Cards"	"Campaign Materias"
"723266"	"Yard Signs"	"Campaign Materials"
"723267"	"Envelopes"	"Office Supplies"
"723268"	"Fee for checks"	"Banking fees"
"723269"	"NSF fee"	"Banking fees"
"723270"	"Fee for online donation setup"	"Online donations"
"723271"	"Fee for online donations"	"Online donations"
"723272"	"Online crdit card fees"	"Online credit card fees"
"723273"	"Online Credit card fees"	"Online credit card fees"
"723335"	"Photographer"	"Campaign pictures"
"723336"	"Sign supplies"	"Yard Signs"
"723337"	"Sign supplies"	"Yard Signs"
"723338"	"Sign Supplies"	"Publicity"
"723339"	"Sign Supplies"	"Publicity"
"723340"	"Sign Supplies"	"Publicity"
"723341"	"Food for Volunteers"	"Volunteer Appreciation"
"723343"	"Printing"	"Campaign Publicity"
"723344"	"Consulting"	"Campaign Strategy"
"723345"	"Invitations"	"Fundraising"
"723346"	"Campaign Promotional Items"	"Publicity"
"723347"	"Campaign Services"	"Campaign Strategy"
"724229"	"Donation"	"Preservation of the Capitol"
"724237"	"Travel Expense"	"District travel"
"724234"	"Travel and Registration- Spouse"	"American Legislative Exchange Council"
"723703"	"Campaign shirts"	"Advertising"
"723707"	"Fuel"	"Travel expense"
"723716"	"Donation"	"School supplies"
"723701"	"Campaign expense"	"Office supplies"
"723726"	"Food for campaign event"	"Campaign expense"
"723731"	"Food"	"Campaign expense"
"723737"	"Postage"	"Campaign expense"
"723749"	"Campaign shirts"	"Advertising expense"
"723706"	"Advertising"	"Advertising expense"
"723708"	"Postage"	"Campaign expense"
"723711"	"Food"	"Campaign expense"
"723722"	"Fuel"	"Travel expense"
"723728"	"Donation"	"Muskogee PD K9"
"723733"	"Donation"	"FOE"
"723735"	"Fuel"	"Travel expense"
"723738"	"Office supplies"	"Campaign expense"
"723745"	"Meals"	"Campaign expense"
"723746"	"Signs"	"Campaign expense"
"723759"	"Printing"	"Printing expense"
"723710"	"Fuel"	"Travel expense"
"723718"	"Postage"	"Campaign expense"
"723700"	"Donation"	"Rodeo event"
"723702"	"Postage - campaign expense"	"-"
"723704"	"Parade supplies"	"Parade supplies"
"723705"	"Campaign supplies"	"Printing expense"
"723709"	"Banners"	"Advertising expense"
"723719"	"Office supplies"	"Campaign expense"
"723721"	"Printing"	"Printing expense"
"723723"	"Marketing information"	"Campaign expense"
"723724"	"Donation"	"County party"
"723730"	"Donation"	"FOE"
"723740"	"Donation"	"MHS Cheer"
"723742"	"Advertising"	"Advertising expense"
"723743"	"Meals"	"Campaign expense"
"723744"	"Printing"	"Printing expense"
"723748"	"Donation"	"DAV"
"723751"	"Donation"	"Livestock club"
"723752"	"Food"	"Campaign expense"
"723753"	"Fuel"	"Travel expense"
"723754"	"Sign supplies"	"Campaign expense"
"723756"	"Postage"	"Campaign expense"
"723758"	"Office supplies"	"Campaign expense"
"723760"	"Photography"	"Advertising expense"
"723764"	"Aggregate under $50"	"-"
"723761"	"Ad"	"Peach Fest Brochure"
"723785"	"Cell Phone"	"Campaign"
"724022"	"fuel"	"fuel"
"724093"	"Sponsor"	"Jog A Thon"
"724103"	"fuel"	"fuel"
"724141"	"Candy"	"Rodeo Parade"
"724146"	"Cell Phone"	"Campaign"
"724147"	"Printer"	"Campaign"
"724148"	"Ad"	"Thank You"
"724159"	"Tee Sponsor"	"Golf Tourn"
"724166"	"Refreshments "	"Volunteer Appreciation"
"724167"	"Entertainment"	"Volunteer Appreciation"
"724169"	"Entertainment"	"Volunteer Appreciation"
"723790"	"fuel"	"fuel"
"723793"	"Lunch"	"Retired Teachers"
"724024"	"Subscription"	"Subscription"
"724100"	"Food"	"Donation"
"724132"	"Tickets"	"Campaign Volunteers"
"724171"	"Entertainment"	"Volunteer Appreciation"
"723774"	"ad"	"ad"
"724011"	"Tickets"	"Campaign Volunteers"
"724017"	"Lunch"	"Teachers"
"724019"	"fuel"	"fuel"
"724023"	"Candy"	"89ers Day Parade"
"724133"	"Donation"	"State Champ Rings"
"724140"	"Fuel"	"Fuel"
"724150"	"Ad"	"Summerfest"
"724154"	"Bench"	"Senior Citizens Center"
"724156"	"Food "	"Volunteer Appreciation"
"724164"	"Refreshments"	"Volunteer Appreciation"
"724172"	"Fuel"	"Fuel"
"723750"	"Dues"	"Dues"
"724061"	"donation"	"donation"
"724101"	"donation"	"donation"
"723747"	"Printing/Mailout"	"End of Session"
"723770"	"Contract Work"	"Contract Work"
"723757"	"Sponsor"	"Sponsor"
"723769"	"Tee Sponsor "	"Golf Tournament"
"723772"	"Lodging"	"Lodging"
"723775"	"Ad"	"Ad"
"723776"	"Due"	"Dues"
"723778"	"Due"	"Dues"
"723780"	"flowers "	"funeral service"
"723787"	"Snacks"	"Leadership Murray Co."
"724028"	"Phone/Internet"	"Campaign"
"724096"	"fuel"	"fuel"
"724135"	"Dining"	"Constituent Dinner"
"724136"	"Food"	"Teacher Appreciation"
"724137"	"fuel"	"fuel"
"724138"	"fuel"	"fuel"
"724139"	"Dinner"	"Campaign Committee"
"724142"	"Auction"	"Auction"
"724143"	"Office Supplies "	"Campaign"
"724144"	"Fuel"	"Fuel"
"724145"	"Consulting"	"Campaign"
"724149"	"fuel"	"fuel"
"724151"	"Hole Sponsor"	"Golf Tournament"
"724155"	"Volunteer Appreciation"	"Setup"
"724157"	"Beverages"	"Volunteer Appreciation"
"724158"	"Phone/Internet"	"Campaign"
"724160"	"Decorations"	"Volunteer Appreciation"
"724162"	"reimbursement"	"Volunteer Appreciation"
"724163"	"Entertainment"	"Volunteer Appreciation"
"724168"	"Entertainment"	"Volunteer Appreciation"
"724425"	"Postage"	"USPS"
"724431"	"Printing supplies"	"Staples"
"724422"	"Website"	"Yahoo"
"724430"	"Filing fee"	"State election board"
"724432"	"Printing supplies"	"Staples"
"724436"	"Website"	"Yahoo"
"724424"	"Printing"	"LL James"
"724426"	"Printing supplies"	"Walmart"
"724427"	"Website"	"Yahoo"
"724421"	"Postage"	"USPS"
"724434"	"Membership"	"Perkins Chamber"
"724435"	"Printing supplies"	"Walmart"
"724437"	"Printing supplies"	"Staples"
"724439"	"Printing supplies"	"Staples"
"724764"	"postcard mailing cost"	"birthday cards to constituents"
"724950"	"Mail consultants"	"Mailer"
"724955"	"Tulsa Machine"	"Signs"
"724959"	"Don Hicks"	"Signs"
"724943"	"Tulsa Machine"	"Signs"
"724953"	"Tulsa Machine"	"Signs"
"724942"	"Lowe''s"	"Ties"
"724944"	"Mail consultants"	"Mailer"
"724945"	"Tulsa Machine"	"Signs"
"724948"	"Mail consultants"	"Mailer"
"724949"	"Print Shoppe"	"Cel liberty"
"724954"	"Western Printing"	"Mailers"
"724956"	"Janet Drye"	"Art"
"724957"	"Western Printing"	"Mailers"
"724958"	"Mail consultants"	"Mailer"
"725054"	"Business cards, supplies"	"Voter contact"
"725055"	"Banner, printing"	"Voter contact"
"725056"	"Printing"	"Voter contact"
"725072"	"Postage"	"-"
"725073"	"Postage"	"-"
"725075"	"Filing fee"	"-"
"732306"	"Hole Sponsorship Golf Classic"	"Campaign"
"730580"	"milage for campaign travel"	"campaigning"
"725586"	"reserve Centenial Park"	"neighborhood meeting"
"725589"	"palm cards"	"campaign materials"
"725596"	"consulting fee"	"camapign manager"
"725590"	"palm cards"	"campaign materials"
"725592"	"palm cards"	"campaign materials"
"732301"	"postage and copier use"	"campaign materials"
"732302"	"label stickers"	"campaign materials"
"732303"	"inkjet, sort and mail invitations"	"Sand Springs Kickoff"
"732305"	"consulting fee"	"campaign manager"
"679899"	"Office Rent"	"Rent Expense"
"679908"	"Payroll Expense"	"Wages"
"679913"	"Office Rent"	"Rent Expense"
"679915"	"Equipment Rental "	"Office Expenses"
"679921"	"Payroll Expense"	"Wages"
"679922"	"Gas Service"	"Utilities"
"679892"	"Webhosting Service"	"Utilities"
"679889"	"Event Expenses"	"Fundraiser Event"
"679890"	"Consulting Services"	"Fundraiser Consulting"
"679891"	"Equipment Rental"	"Office Expenses"
"679893"	"Equipment Rental "	"Office Expenses"
"679894"	"Electric Service"	"Utilties"
"679895"	"Phone Services"	"Utilities"
"679896"	"Printing Services"	"Fundraiser Expenses"
"679897"	"Water Service"	"Utilities"
"679898"	"Reimburse Expenses"	"Office Supplies"
"679900"	"Maintenance Service"	"Office Expenses"
"679901"	"Payroll Expenses"	"Wages"
"679902"	"Payroll Expense"	"Wages"
"679903"	"Payroll Tax"	"Tax Payments"
"679904"	"Reimburse Expenses"	"Travel Expenses"
"679905"	"Accounting Services"	"Professional Services"
"679906"	"State Payroll Tax"	"Tax Payments"
"679907"	"Payroll Expense"	"Wages"
"679909"	"Payroll Expense"	"Wages"
"679910"	"Payroll Expense"	"Wages"
"679911"	"Lodging"	"Travel Expenses"
"679912"	"State Payroll Tax"	"Tax Payments"
"679914"	"Water Service"	"Utilities"
"679916"	"Phone Service"	"Utilities"
"679917"	"Electric Service"	"Utilities"
"679918"	"Webhosting"	"Utilities"
"679919"	"Water Service"	"Office Expenses"
"679920"	"Payroll Expense"	"Wages"
"685053"	"Consulting "	"Professional Service Expense"
"685509"	"Consulting Services"	"Professional Service Expense"
"685510"	"Mailing Service"	"Professional Service Expense"
"685511"	"Payroll Tax"	"Tax Expense"
"685512"	"Payroll Tax"	"Tax Expense"
"685514"	"Ethics Software"	"Professional Service Expense"
"685516"	"Lawn Care"	"Professional Service Expense"
"685518"	"Donation "	"Charity"
"685519"	"Lawn Care"	"Professional Service Expense"
"685520"	"Payroll Tax"	"Tax Expense"
"685522"	"Payroll Tax"	"Tax Expense"
"685525"	"Payroll "	"Wage Expense"
"685529"	"Payroll "	"Wage Expense"
"685532"	"Payroll"	"Wage Expense"
"685535"	"Payroll "	"Wage Expense"
"685538"	"Payroll"	"Wage Expense"
"685545"	"Office Rent"	"Rental Expense"
"685547"	"Accounting Service"	"Professional Service Expense"
"720613"	"Bank Fee"	"Service Charge"
"720633"	"Bank Fee"	"Service Charge"
"720668"	"Wages"	"Payroll Expenses"
"720703"	"Fundraiser Consulting"	"Professional Services"
"720732"	"Equipment Rental"	"Computer Equipment"
"720766"	"Electric Services"	"Utilities"
"720771"	"Postage"	"Mailing Services"
"720616"	"Bank Fee"	"Service Charge"
"720657"	"Bank Fee"	"Service Charges"
"720690"	"Wages"	"Payroll Expense"
"720696"	"Wages"	"Payroll Expense"
"720698"	"Fuel & Mileage"	"Travel Expenses"
"720706"	"Wages"	"Payroll Expense"
"720712"	"Software Subscription"	"Computer Software"
"720718"	"Webhosting"	"Internet Service"
"720731"	"Equipment Rental"	"Office Equipment"
"720778"	"Wage"	"Payroll Expense"
"720688"	"Wages"	"Payroll Expense"
"720764"	"Phone Service"	"Utilities"
"720603"	"Bank Fee"	"Service Charge"
"720618"	"Bank Fee"	"Service Charge"
"720676"	"Maintenances"	"Office Expenses"
"720685"	"Wages"	"Payroll Expense"
"720726"	"Computer Service"	"Professional Services"
"720762"	"Water Service"	"Office Expenses"
"720786"	"Wage"	"Payroll Expense"
"720708"	"Rent"	"Office Expenses"
"720599"	"Bank Fee"	"Service Charge"
"720606"	"Bank Fee"	"Service Charge"
"720610"	"Bank Fee"	"Service Charge"
"720625"	"Check Printing"	"Bank Fees"
"720629"	"Bank Fee"	"Service Charge"
"720660"	"Bank Fee"	"Service Charges"
"720671"	"Wages"	"Payroll Expense"
"720608"	"Bank Fee"	"Service Charge"
"720673"	"Maintenance"	"Office Expenses"
"721778"	"Consulting Services"	"Professional Services"
"721791"	"Bank Fees "	"Service Charge"
"721792"	"Bank Fees"	"Service Charge"
"721793"	"Bank Fees"	"Service Charge"
"721794"	"Bank Fees"	"Service Charge"
"721883"	"Bank Fees"	"Service Charge"
"721884"	"Bank Fees"	"Service Charge"
"721885"	"Bank Fees"	"Service Charge"
"721886"	"Bank Fees "	"Service Charge"
"721888"	"Bank Fees"	"Service Charge"
"683296"	"CONTRACT LABOR"	"CONTRACT LABOR"
"683299"	"SUPPLIES"	"SUPPLIES"
"683458"	"DEPOSIT AND JUNE RENT"	"DEPOSIT AND JUNE RENT"
"683462"	"CONSULTANT"	"CONSULTANT"
"683463"	"MISC"	"MISC"
"683468"	"WEB SERVICES"	"WEB SERVICES"
"683471"	"PO BOX RENTAL"	"PO BOX RENTAL"
"683473"	"COMPUTER SOFTWARE"	"COMPUTER SOFTWARE"
"683297"	"CONTRACT LABOR"	"CONTRACT LABOR"
"683466"	"COMPUTER SUPPLIES"	"COMPUTER SUPPLIES"
"683467"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"683295"	"OFFICE EQUIPMENT"	"OFFICE EQUIPMENT"
"683298"	"RENT TO 5-30"	"RENT"
"683456"	"COMPUTER EXPENSES"	"COMPUTER EXPENSES"
"683472"	"POSTAGE"	"POSTAGE"
"683461"	"PETITION ORGANIZATION"	"PETITION ORGANIZATION"
"683464"	"MISC"	"MISC"
"683407"	"Invitations, Envelopes, etc."	"Fundraising"
"683409"	"Gasoline"	"OKC Trip"
"683410"	"Gasoline"	"OKC Trip 1/27"
"683411"	"Cell Telephone"	"Accessibility"
"683412"	"Calendars"	"Gifts"
"683413"	"Dues"	"Annual Membership"
"683414"	"Gas"	"OKCTrip 1/3"
"683415"	"Gas"	"OKC Trip 2/10"
"683416"	"Telephone"	"Upgrade"
"683417"	"Gas"	"OKC Trip 2/17"
"683418"	"Food & Beverages"	"Fundraiser"
"683419"	"Gas"	"OKC 2/24"
"683420"	"Gas"	"Travel"
"683421"	"Advertisement"	"Publication"
"683422"	"Gas"	"OKC 3/2"
"683423"	"Contribution"	"Fundraiser"
"683424"	"Contribution"	"Women''s Day"
"683425"	"Cell Telephone"	"Accessibility"
"683426"	"Gas"	"OKC 3/09"
"683427"	"Gas"	"OKC 3/16"
"683429"	"Pike Pass"	"Turnpike Travel"
"683430"	"Gas"	"OKC 3/23"
"683431"	"OKC"	"3/18/2008"
"683432"	"Payment"	"Bookkeeping"
"710735"	"meals"	"Dinner"
"710742"	"PRINTING"	"INVITATIONS"
"710747"	"RENT"	"OFFICE"
"710751"	"FEE"	"WEBSITE"
"710755"	"HARPIST"	"DINNER"
"710759"	"CONTRACT"	"SECRETARY"
"710764"	"VARIOUS"	"LDD DINNER"
"710767"	"COPIES"	"CONVENTION"
"710770"	"RENT"	"OFFICE"
"710776"	"DECORATIONS"	"LDD DINNER"
"710778"	"RENT"	"OFFICE"
"710781"	"CONTRACT"	"SECRETARY"
"710792"	"FLAGS"	"FAIR BOOTH"
"710797"	"RENT"	"FAIR BOOTH"
"710798"	"TICKETS"	"VOLUNTEERS"
"686504"	"Reimbursement"	"Event"
"686505"	"Reimbursement"	"Event"
"686576"	"Ad"	"Campaign Expense"
"686873"	"Registration "	"Event"
"686874"	"Employee Service"	"Employee Expense"
"686875"	"Withholding"	"Employee Expense"
"686502"	"Nonreimbursable Business"	"Business Expense"
"686506"	"Office Supplies"	"Office Expense"
"686507"	"Reimbursement"	"Event"
"686508"	"NonReimbursable"	"Business Expense"
"686510"	"Decorations"	"Event"
"686511"	"Ad"	"Event"
"686512"	"Food"	"Event"
"686763"	"Withholding"	"Employee Expense"
"686765"	"Bank Fees"	"Bank Expense"
"686794"	"Office Equipment"	"Office Expense"
"685677"	"Employee Service"	"Employee Expense"
"686503"	"Box Rental"	"Office Expense"
"686513"	"Tickets"	"Event"
"686764"	"Phone Service"	"Phone Expense"
"686795"	"Office Supplies"	"Office Expense"
"685678"	"Phone Service"	"Phone Expense"
"685679"	"Employee Service"	"Employee Expense"
"685680"	"Phone Service"	"Phone Expense"
"685681"	"Reimbursement"	"Mileage"
"685682"	"Consulting"	"Campaign Expense"
"685683"	"Phone Service"	"Phone Expense"
"685685"	"Food/Travel/Lodging"	"Misc. Expenses"
"685686"	"Food/Travel/Lodging"	"Misc. Expenses"
"685687"	"Phone Service"	"Phone Expense"
"685688"	"Office Space"	"Office Expense"
"685689"	"Employee Service"	"Employee Expense"
"685690"	"Phone Service"	"Phone Expense"
"685691"	"Phone Service"	"Phone Expense"
"685692"	"Withholding"	"Employee Expense"
"685693"	"Office Space"	"Office Expense"
"685694"	"Printing"	"Event"
"685695"	"Employee Service"	"Employee Expense"
"685696"	"Withholding"	"Employee Expense"
"685697"	"Withholding"	"Employee Expense"
"685698"	"Withholding"	"Employee Expense"
"685699"	"Withholding"	"Employee Expense"
"685701"	"Food/Space Fees"	"Event"
"685702"	"Consulting"	"Campaign Expense"
"702430"	"Aggregate Expenditures"	"$50.00 or Less"
"726279"	"Employee Services"	"Employee Expense"
"726280"	"Consulting"	"Campaign Expense"
"684726"	"Fundraising letter"	"Fundraising"
"686545"	"Filing fees"	"Filing fee for election"
"686546"	"Palm card photos"	"Campaign materials"
"686548"	"Business cards/stickers"	"Campaign materials"
"686549"	"Office supplies"	"Campaign supplies"
"686554"	"Stamps"	"Campaign mailings"
"687078"	"Stamps"	"Campaign mailings"
"686544"	"Booth rental"	"Campaign materials"
"686550"	"Business cards/stickers/magnetic car signs"	"Campaign materials"
"686551"	"Office supplies"	"Campaign supplies"
"686552"	"Color palm cards"	"Campaign materials"
"686553"	"T-shirts"	"Campaign promotion"
"690730"	"Campaign post cards"	"Campaign mailings"
"690731"	"Prepaid post cards"	"Campaign mailings"
"690732"	"Color stickers"	"Campaign materials"
"686547"	"Stamps"	"Campaign mailings"
"688822"	"200 prepaid postcards"	"Campaign mailings"
"688823"	"200 prepaid postcards"	"Campaign mailings"
"687041"	"CONSULTING"	"CONSULTING"
"687042"	"WEBSITE"	"ADVERTISING"
"699879"	"CONSULTING"	"CONSULTING"
"687442"	"Contribution Envelopes"	"Campaign Materials"
"687443"	"Web Hosting"	"Web Site"
"687444"	"Campaign Manager "	"Campaign Manager"
"687446"	"Walk Cards"	"Campaign Materias"
"687448"	"Yard Signs"	"Campaign Materials"
"687451"	"Envelopes"	"Office Supplies"
"687795"	"NSF fee"	"Banking fees"
"687796"	"Fee for online donation setup"	"Online donations"
"687797"	"Fee for online donations"	"Online donations"
"687794"	"Fee for checks"	"Banking fees"
"687872"	"Online crdit card fees"	"Online credit card fees"
"687434"	"Consulting Fee"	"Campaign Consulting"
"687436"	"Campaign Manager"	"Campaign Manager"
"687438"	"Reimbursement for Expenses"	"Campaign Materials"
"687441"	"Invitations"	"Fundraiser"
"687875"	"Online Credit card fees"	"Online credit card fees"
"689795"	"Legal Fees"	"Legal Fees"
"704703"	"Consulting Service"	"Consulting Service"
"704554"	"Contract Labor"	"Contract Labor"
"704560"	"Rent"	"Rent"
"704563"	"Rent"	"Rent"
"704570"	"Rent"	"Rent"
"704577"	"Reimbursement"	"Reimbursement"
"704581"	"Reimbursement"	"Reimbursement"
"704595"	"Reimbursement"	"Reimbursement"
"704600"	"Event"	"Catering"
"704602"	"Event"	"Catering"
"704606"	"Credit Card"	"Office Expense"
"704618"	"Credit Card"	"Office Expense"
"704624"	"Credit Card"	"Office Expense"
"704627"	"Credit Card"	"Office Expense"
"704632"	"Credit Card"	"Office Expense"
"704635"	"Event"	"Catering"
"704638"	"Event"	"Pictures"
"704646"	"Mailings"	"Fundraising"
"704653"	"Office Expense"	"Email Address"
"704658"	"Bank Adjustments"	"Bank Adjustments"
"704660"	"Mailings"	"Fundraiser"
"704662"	"Bank Adjustments"	"Bank Adjustments"
"704667"	"Postage"	"Postage"
"704671"	"Postage"	"Postage"
"704697"	"Survey"	"Survey"
"704699"	"Bank Charge"	"Bank Charge"
"704701"	"Consulting Service"	"Consulting Service"
"704702"	"Consulting Service"	"Consulting Service"
"704704"	"Consulting Service"	"Consulting Service"
"704705"	"Consulting Service"	"Consulting Service"
"704706"	"Consulting Service"	"Consulting Service"
"704707"	"Consulting Service"	"Consulting Service"
"704709"	"Consulting Service"	"Consulting Service"
"704710"	"Consulting Services"	"Consulting Services"
"707573"	"Bank Adjustment"	"Bank Adjustment"
"704567"	"Rent"	"Rent"
"704643"	"Mailings"	"Fundraising"
"704669"	"Postage"	"Postage"
"702977"	"Contract Labor"	"Contract Labor"
"702981"	"Contract Labor"	"Contract Labor"
"702986"	"Contract Labor"	"Contract Labor"
"702995"	"Contract Labor"	"Contract Labor"
"703009"	"Contract Labor"	"Contract Labor"
"703011"	"Contract Labor"	"Contract Labor"
"703014"	"Contract Labor"	"Contract Labor"
"703035"	"Contract Labor"	"Contract Labor"
"693226"	"Post Office Box "	"Rental expense"
"693230"	"Office supplies"	"Office expense"
"693231"	"Envelopes"	"Printing expense"
"693232"	"Photography"	"Advertising expense"
"693233"	"Postage"	"Mailing expense"
"693236"	"Postage"	"Mailing expense"
"693237"	"Website"	"Fee expense"
"693238"	"Office supplies"	"Office expense"
"693239"	"Office supplies"	"Office expense"
"693240"	"Catering"	"Fundraising expense"
"693242"	"Postage"	"Mailing expense"
"693243"	"Office supplies"	"Office expense"
"693244"	"Postage"	"Mailing expense"
"693247"	"Website"	"Fee expense"
"693650"	"Filing fee"	"Filing fee expense"
"693757"	"Postage"	"Mailing expense"
"693229"	"Office supplies"	"Office expense"
"693234"	"Printing"	"Advertising expense"
"693235"	"Postage"	"Mailing expense"
"693241"	"Website"	"Fee expense"
"693245"	"Office Supplies"	"Office Expense"
"695354"	"draft"	"trophy awards"
"695364"	"draft"	"donation"
"695367"	"draft"	"advertisement"
"695368"	"draft"	"advertisement"
"695376"	"draft"	"Pie Auction"
"695378"	"draft"	"advertisement"
"695360"	"draft"	"donation"
"695370"	"draft"	"advertisement"
"702422"	"Pie Auction"	"Benefit for Heart Trasnsplant"
"702424"	"Draft"	"donation"
"702426"	"draft"	"donation"
"702428"	"draft"	"donation"
"702437"	"draft"	"donation"
"702444"	"draft"	"Fireworks  Display"
"702468"	"draft"	"Pie Auction  Donation"
"702480"	"draft"	"donation"
"702482"	"draft"	"advertisement"
"702490"	"draft"	"Rodeo Ads"
"702500"	"draft"	"t-shirt   advertisement"
"702506"	"draft"	"Radio Advertisement"
"702625"	"draft"	"BBQ  Fundraiser"
"702650"	"draft"	"Pie Auction"
"702658"	"draft"	"Radio Advertisement"
"702668"	"draft"	"Contribution"
"703206"	"draft"	"Birthday Cards & Stamps"
"703213"	"draft"	"adverisment"
"696660"	"April meals"	"--"
"696664"	"Sandwiches April meet"	"--"
"696667"	"Newsletter print"	"-"
"696669"	"Frankhoma 2008 mugs"	"-"
"696686"	"Sandwiches June meet"	"-"
"696697"	"expenditures $50 or less"	"-"
"696674"	"OFRW luncheon"	"-"
"696680"	"Aspen Jewlry order"	"-"
"696818"	"Bank charges"	"-"
"696821"	"Bank charges"	"-"
"696817"	"Bank charges"	"-"
"697693"	"registration"	"-"
"698679"	"Service Charge"	"Banking Fee"
"698681"	"Service Charge"	"Banking Fee"
"698685"	"Service Charge"	"Banking Fee"
"699046"	"Printing"	"Contribution Envelopes"
"699067"	"Contract Labor"	"Consulting Service"
"699085"	"Bank Service Charge"	"Bank Fee"
"699105"	"Checks and Dep Slips"	"Checks and Dep Slips"
"699168"	"Consulting"	"Consulting and Strategy"
"870817"	"expenditures of $50 or less"	"-"
"704210"	"Equipment & Office Supplies"	"Re-election"
"704212"	"Field work"	"Re-election"
"702466"	"Contribution"	"Re-election"
"702469"	"Contribution"	"Re-election"
"702473"	"Dues"	"Re-election"
"702478"	"Printing"	"Re-election"
"702481"	"Fund Raising Event"	"Re-election"
"702483"	"Printing"	"Re-election"
"702485"	"Tickets & Parade Candy"	"Re-election"
"702489"	"Campaign Fee"	"Re-election"
"702492"	"Advertising"	"Re-election"
"702495"	"Printing"	"Re-election"
"702497"	"Donation"	"Re-election"
"702551"	"Professional Services"	"Accounting Services"
"703575"	"Accounting Expense"	"Professional Service Expense"
"704156"	"Postal Service"	"PO Box Rental"
"704164"	"Professional Services"	"Accounting Services"
"704583"	"Aggregate under $50"	"-"
"704616"	"Candidate filing fee"	"filing for office"
"704811"	"Donation"	"Donation"
"704825"	"Donation"	"Donation"
"704833"	"Donation"	"Donation"
"704840"	"Expenses"	"District Travel"
"704842"	"Donation"	"Donation"
"704847"	"Radio Ad"	"Campaign"
"704848"	"Donation"	"Donation"
"704850"	"Expenses"	"District Travel"
"705154"	"Radio Ad"	"Campaign"
"707158"	"Donation"	"Museum operation"
"707176"	"Donation"	"Casa Golf Classic"
"707178"	"Donation"	"OHP Graduation Reception"
"707179"	"Donation"	"Funeral Expenses-murder victims"
"707183"	"Donation"	"Fundraiser"
"708464"	"Gas"	"Legislative travel"
"708441"	"Gas"	"Legislative travel"
"708475"	"Travel"	"Legislative training"
"708488"	"Gas"	"Legislative travel"
"708491"	"Gas"	"Legislative travel"
"708497"	"Gas"	"Reimburse for travel"
"708502"	"Meals"	"Reimburse for legislative meals"
"708509"	"Shirts"	"Campaign Advertising"
"708516"	"Food"	"Campaign fundraiser"
"708542"	"Meals"	"Campaign meeting"
"708553"	"Lodging"	"Training"
"708556"	"Gas"	"Legislative travel"
"708562"	"Gas"	"Legislative travel"
"708595"	"Office supplies"	"Campaign supplies"
"708599"	"Gas"	"Legislative travel"
"708602"	"Gas"	"Legislative travel"
"708607"	"Gas"	"Legislative travel"
"708612"	"Housing"	"Legislative housing"
"708622"	"Consulting"	"Campaign Consulting"
"708638"	"Gas"	"Legislative travel"
"708643"	"Gas"	"Legislative Travel"
"708652"	"Hotel"	"Legislative training."
"708658"	"Food"	"Event food"
"708671"	"Postage"	"Campaign expense"
"708691"	"Telephone"	"Travel phone"
"708696"	"Gas"	"Legislative travel"
"708703"	"Gas"	"Legislative travel"
"708712"	"Lodging"	"Training"
"708715"	"Gas"	"Legislative Travel"
"709626"	"Postage"	"Campaign Literature"
"709635"	"Cashiers Check"	"Oklahoma Filing Fee"
"706981"	"expenditures of $50 or less"	"-"
"707611"	"Post Office Box"	"Campaign Mail"
"707612"	"$50 or less"	"Expenditures"
"708616"	"t shirts"	"-"
"708617"	"office supplies"	"-"
"708619"	"postage"	"-"
"708620"	"ink"	"-"
"708621"	"postage"	"-"
"708623"	"office supplies"	"-"
"708625"	"ink"	"-"
"708626"	"office supplies"	"-"
"708628"	"postage"	"-"
"708630"	"postage"	"-"
"708632"	"palm cards"	"-"
"708633"	"filing fee"	"-"
"708618"	"Aggregate under $50"	"-"
"708713"	"business cards"	"-"
"708714"	"business cards"	"-"
"708726"	"expenditures of $50 or less"	"-"
"709878"	"printing costs"	"campaign materials"
"719185"	"Tent Site at Norman Reeves Park"	"Promote the GOP Cleveland County Party"
"719562"	"Toys and Candy"	"Give away at Parks to promote the GOP Party"
"719168"	"Tee-Shirts - cash purchase"	"Promote the GOP Cleveland County Party"
"719138"	"Web Site Provider - 1&1"	"provider for GOP web site"
"719159"	"GOP banners - RA Graphix"	"Promote the GOP Cleveland County Party"
"719331"	"Banner Mounting Hardware - Home Depot"	"For hanging GOP CC Banners "
"719251"	"Tent Site - Moore Buck Thomas Park"	"Promote the GOP Cleveland County Party"
"719304"	"Postal Stamps"	"Mail out letters for fundraiser"
"719264"	"Purchase of Tent"	"For Use to Promote the GOP Cleveland County Party"
"719342"	"Tee-Shirts - RA Graphix"	"Promote the GOP Cleveland County Party"
"719277"	"Office Supplies - Staples"	"For use to operate business for CC GOP"
"710708"	"Bank Service Charge"	"Administrative Expense"
"710709"	"Bank Service Charge"	"Administrative Fee"
"710710"	"Bank Service Charge"	"Adminstrative Fee"
"710711"	"AMPAC Dues"	"AMPAC Dues"
"710712"	"AMPAC Dues"	"AMPAC Dues"
"710713"	"AMPAC Dues"	"AMPAC Dues"
"710715"	"Bank Service Fee"	"Adminstrative Expense"
"719689"	"AMPAC Dues"	"PAC Contribution"
"710899"	"Post Office Box Rental"	"Campaign Expense"
"710900"	"T-Shirts"	"Campaign Expense"
"710901"	"Printing"	"Campaign Expense"
"710902"	"Office Supplies"	"Office Expense"
"710904"	"Postage"	"Postage"
"710905"	"Design Artwork and Production"	"Campaign Expense"
"710906"	"Professional Fees"	"Consulting"
"710907"	"Signs"	"Advertising"
"710908"	"Sign Permit Deposit"	"Campaign Expense"
"710909"	"Rental of Building"	"Fundraising Expense"
"710910"	"Food for volunteers"	"Campaign Expense"
"710911"	"T Shirts"	"Campaign Expense"
"710912"	"Signs"	"Campaign Expense"
"710913"	"Postage"	"Postage"
"715579"	"mastercard reimbursement"	"doorhangers"
"715558"	"Oklahoma State Election Board"	"filing fee"
"715565"	"Kingfisher Newspaper"	"political add"
"715568"	"bi Bags"	"yard signs"
"715570"	"FedEx Kinko''s"	"car signs"
"715576"	"Mastercard reimbursement"	"busines cards"
"715589"	"mastercard reimbursement"	"mag car signs"
"715592"	"mastercard reimbursement"	"campaign shirts"
"715597"	"Hennessey Clipper"	"-"
"715586"	"mastercard reimbursement"	"24 X 24 signs"
"715595"	"Yukon Review"	"political ad"
"715572"	"FedEx Kinkos"	"copies"
"717247"	"Garfield County child advocacy center"	"-"
"717609"	"Contribution"	"Contribution to federal candidate"
"717612"	"Contribution"	"Contribution to federal candidate"
"717591"	"Contribution"	"Contribution to federal candidate"
"717595"	"Contribution"	"Contribution to federal candidate"
"719045"	"Office Supplies"	"Office Supplies"
"719080"	"Printing"	"Printing"
"719112"	"research"	"research"
"719155"	"Phones - Voter ID"	"Phones - Voter ID"
"719271"	"Advertising"	"Advertising"
"719096"	"Research"	"Research"
"719255"	"Copies"	"Copies"
"719291"	"Printing"	"Printing"
"719048"	"Copies"	"Copies"
"719058"	"Printing"	"Printing"
"719054"	"Mailing"	"Mailing"
"719107"	"Advertising"	"Advertising"
"719174"	"Cotton Candy Rental - July 4th"	"Cotton Candy Rental - July 4th"
"719241"	"Booth rent "	"Booth Rent"
"719052"	"Mailing"	"Mailing"
"719071"	"Advertising"	"Advertising"
"719063"	"Postage"	"Postage"
"719065"	"Postage "	"Postage"
"719166"	"Mailing"	"Mailing"
"719086"	"Printing"	"Printing"
"719678"	"Car Magnets"	"Printing"
"719809"	"Material"	"Signs"
"719898"	"Rental"	"PO Box "
"719955"	"Printing"	"Yard Signs"
"719969"	"Telephone"	"Cell Phone"
"719665"	"Rental "	"Festival Booth"
"719796"	"Materials"	"Signs"
"719781"	"Postage"	"Mailing "
"719925"	"Newspaper"	"Advertisting"
"719985"	"Telephone "	"Cell phone"
"719943"	"Fees"	"Consultant"
"719653"	"Supplies"	"Printing"
"719977"	"Telephone"	"Cell Phone"
"718526"	"Bank Fee"	"Bank Fee"
"718528"	"Bank Fee"	"Bank Fee"
"718529"	"Bank Fee"	"Bank Fee"
"718532"	"Bank Fee"	"Bank Fee"
"718545"	"Bank Fee"	"Bank Fee"
"718547"	"Bank Fee"	"Bank Fee"
"718537"	"Bank Fee"	"Bank Fee"
"718539"	"Bank Fee"	"Bank Fee"
"718540"	"Bank Fee"	"Bank Fee"
"719578"	"Filling Cabinet, clipboards"	"office supplies"
"719716"	"Canidate Filling Fee"	"Filling Fee"
"719644"	"Canidate Palm Cards"	"Palm Cards"
"719620"	"T-Shirts"	"for t shirts"
"719699"	"check 1037"	"annual payment w/ SO-2"
"719738"	"check 1036"	"fundraiser food/services"
"719633"	"expenditures of $50 or less"	"-"
"721392"	"Advertisement "	"Advertisement"
"721380"	"Campaign consultant"	"consultant "
"721367"	"Setup and typsetting "	"walk cards"
"721413"	"Walk cards and envelopes"	"campaign literature"
"720332"	"Cashiers Check"	"Filing Fee/State Election Board"
"721714"	"Reimbursement"	"Fundraiser"
"721618"	"Campaign Expenses"	"Supplies"
"720465"	"Fundraising Contribution"	"Contribution for State of Missouri Election Race"
"720452"	"Fundraising Contribution"	"Contribution for 2008 Congressional Race"
"720437"	"Fundraising Contribution"	"Contribution for 2008 Senate Race"
"720981"	"mailers"	"pre election"
"720988"	"owners association"	"watch party"
"727677"	"newspaper"	"advertising"
"720995"	"Sooner Stations"	"stamps"
"734896"	"reimbursement"	"incidentals"
"734897"	"door hangers"	"advertising"
"734898"	"printing"	"advertising"
"726113"	"postcard"	"design/production/mail prep"
"727678"	"advertising"	"advocacy"
"723175"	"Filing Fee"	"Filing for Office"
"723151"	"Air fare"	"Legislative conference"
"723178"	"Pottawatomie Junior Livestock Show"	"Community Support  "
"722833"	"Meals"	"Constituent services"
"722902"	"Fuel"	"Transportation"
"722964"	"Meals"	"Campaign activities"
"722983"	"Fuel"	"Transportation"
"722919"	"Fuel"	"Transportation"
"722851"	"Meal"	"Campaign activities"
"722864"	"Meal"	"Constituent services"
"722874"	"Meals"	"Campaign activity"
"722879"	"Fuel"	"Transportation"
"722883"	"Fuel"	"Transportation"
"722887"	"Fuel"	"Transportation"
"722897"	"Meal"	"Constituent contact"
"722915"	"Meals"	"Constituent contact"
"722954"	"Meals"	"Constituent contact"
"722960"	"Fuel"	"Transportation"
"722971"	"Fuel"	"Transportation"
"722990"	"Fuel"	"Transportation"
"722997"	"Meals"	"Campaign activities"
"723142"	"Fuel"	"Transportation"
"723157"	"Meals"	"legislative activities"
"723159"	"Fuel"	"Transportation"
"723161"	"Fuel"	"Transportation"
"723164"	"Meals"	"Campaign activities"
"723168"	"Printing"	"Campaign activities"
"723182"	"Newspaper Ad"	"Support for Rural Firefighters"
"723124"	"Meals"	"Campaign activities"
"723135"	"Travel fee"	"Legislative conference"
"721622"	"Aggregate under $50"	"-"
"722900"	"Innovation in Government"	"Contribution in Innovation in Govt"
"722877"	"PAC Appreciation Breakfast"	"PAC Appreciation Breakfast"
"722876"	"Campaign Expenses"	"Postage"
"722891"	"Campaign Expenses"	"Advertisement"
"722870"	"Legislative"	"Membership"
"722922"	"Campaign Expenses"	"T-Shirts"
"722901"	"Volunteer Expenses"	"Refreshments"
"722904"	"Volunteer Expenses"	"Refreshments"
"722907"	"Volunteer Expenses"	"Refreshments"
"722801"	"Membership"	"Legislative"
"722812"	"Reimbursement"	"2006 Campaign Gasoline Expenses"
"722826"	"Office Expenses"	"Campaign Expenses"
"722836"	"Office Supplies"	"Campaign Expenses"
"722850"	"Printing"	"Campaign Expenses"
"722862"	"Campaign Expenses"	"Advertisement"
"722880"	"Campaign Expense"	"Filing Fee"
"722884"	"Campaign Expenses"	"Walkers/Refreshments"
"722886"	"Campaign Expenses"	"Walker/Refreshments/Printing"
"722888"	"Campaign Expenses"	"Walkers/Refreshements/Printing"
"722894"	"Political"	"Rooster Membership"
"722912"	"Campaign Expenses"	"Advertisement"
"722916"	"Volunteer Expenses"	"Refreshments"
"722925"	"Donation"	"Donation"
"722957"	"Campaign Expense"	"Fundraiser"
"723766"	"Decorations"	"Parade Entry"
"723782"	"Photography"	"Campaign Photographs"
"723649"	"Office supplies"	"Campaign office"
"723650"	"Postage"	"Campaign mailer"
"723651"	"Office supplies"	"Campaign supplies"
"723652"	"Office supplies"	"Campaign office"
"723653"	"Printed campaign materials"	"Campaign mailers"
"723654"	"Postcards"	"Campaign Literature"
"723655"	"Postage"	"Campaign mail"
"723656"	"Office supply"	"Campaign office"
"723657"	"Postage"	"Campaign mailer"
"723658"	"Palm cards"	"Campaign literature"
"723781"	"postage"	"Campaign mailing"
"723763"	"Decorations"	"Parade entry"
"723659"	"Postcards"	"Campaign mailer"
"723660"	"Postage"	"Campaign mail"
"723661"	"Postage"	"Campaign Mail"
"723662"	"Offce supplies"	"Campaign printing"
"723663"	"Office supplies"	"Campaign printing"
"723664"	"Office supplies"	"Campaign office"
"723665"	"Postage"	"Campaign mail"
"723666"	"Office supplies"	"Fundraiser"
"723668"	"Filing Fee"	"Campaign filing"
"723669"	"Office supply"	"Campaign office"
"723670"	"Office Supplies"	"Campaign office"
"723671"	"Volunteer meals"	"Campaign volunteer"
"723672"	"Postage"	"Campaign mail"
"723675"	"Computer supply"	"Campaign office"
"723676"	"Office supplies"	"Campaign ofice"
"723677"	"Office supplies and equipment"	"Campaign office"
"723678"	"Check Printing"	"Bank Checks"
"723679"	"Bank Fee"	"Bank Fee"
"723680"	"Office Supplies"	"Office Supplies"
"723681"	"Service Charge"	"Bank Fee"
"723682"	"Internet access"	"Accessing the Internet"
"723683"	"Office Supplies"	"Office Supplies"
"723684"	"Postage"	"Campaign mailer"
"723685"	"Meals"	"Campaign meeting"
"723686"	"meals"	"volunteer meals"
"723687"	"Bank Fees"	"Bank Fees"
"723688"	"Photography Services"	"Campaign Photographs"
"723689"	"Internet access"	"accessing the internet"
"723690"	"Bank Fees"	"Bank Fees"
"723691"	"Postage"	"Campaign mailing"
"723692"	"Event decorations"	"Decorations"
"723693"	"Meals"	"Meals for volunteers"
"723694"	"Internet access"	"Accessing the internet"
"723695"	"Meals"	"Volunteer Meals"
"723696"	"Banking Materials"	"Credit Card Transactions"
"723768"	"Campaign T-Shirts"	"Campaign T-Shirts"
"723773"	"Parade supplies"	"Parade Entry Supplies, Decorations"
"723993"	"Web Hosting Fee"	"Website Hosting"
"723999"	"copies"	"copies"
"724000"	"postage"	"campaign mailing"
"724009"	"Copies"	"Copies"
"724013"	"Campaign yard signs"	"Campaign yard signs"
"724026"	"Banking Fees"	"Banking Fees"
"723767"	"Parade Supplies"	"Parade Entry"
"723777"	"Meals"	"Volunteer meals"
"723779"	"Meals"	"Volunteer meals"
"723789"	"Printing & magnetic signs"	"Campaign mail and signs"
"723792"	"Campaign signs"	"Campaign signs"
"723998"	"Website design"	"Campaign Website"
"724003"	"meals"	"Volunteer  meals"
"724007"	"postage"	"campaign mailing"
"724095"	"Campaign yard signs"	"Campaign yard signs"
"724060"	"Postage"	"Fundraising"
"724062"	"Gasoline"	"District Travel"
"724063"	"Printing"	"Fund raising"
"724064"	"Gasoline"	"District Travel"
"724065"	"Gasoline"	"District Travel"
"724066"	"Postage"	"Fund raising"
"724067"	"Postage"	"Fund raising"
"724068"	"Printing"	"Fund raising"
"724069"	"Printing"	"Fund raising"
"724070"	"Gasoline"	"District Travel"
"724071"	"Gasoline"	"District Travel"
"724072"	"Printing"	"Fund raising"
"724073"	"Gasoline"	"District Travel"
"724074"	"Postage"	"Fund raising"
"724075"	"Printing"	"Fund raising"
"724076"	"Printing"	"Fund raising"
"724077"	"Gasoline"	"District Travel"
"724078"	"Gasoline"	"District Travel"
"724079"	"Gasoline"	"District Travel"
"724080"	"Gasoline"	"District Travel"
"724081"	"Gasoline"	"District Travel"
"724082"	"Printing"	"Fund raising"
"724083"	"Gasoline"	"District Travel"
"724084"	"Printing"	"Fund raising"
"724085"	"Gasoline"	"District Travel"
"724086"	"Gasoline"	"District Travel"
"724087"	"Personal Services"	"Web Site"
"724088"	"Gasoline"	"District Travel"
"724089"	"Gasoline"	"District Travel"
"724090"	"Printing"	"Fund raising"
"724091"	"$50 or less"	"$50 or less"
"724173"	"Donation"	"farmer market"
"724177"	"food and candy for the parade"	"Strawberry Festival"
"724191"	"postage fee"	"birthday cards"
"724208"	"ad for Seniors"	"ad"
"724175"	"donation"	"Donation"
"724189"	"mileage and filing fee"	"Campaign"
"724170"	"postage "	"Birthday cards"
"724199"	"donation"	"sonation"
"724203"	"Ad"	"Ad"
"724165"	"ad for strawberry book"	"Strawberry Festival"
"724179"	"flowers for Strawberry day at the capitol"	"Strawberry Festival"
"724180"	"stamps"	"mailouts"
"724184"	"T-Shirts"	"campaign"
"724194"	"expenses for strawberry day at the capitol"	"strawberry Festival"
"724197"	"birthday cards"	"mailouts"
"724205"	"mileage for Jan-June"	"Mileage"
"724211"	"donation"	"donation"
"725215"	"Oklahoma State Election Board"	"filing fee"
"725211"	"Vista Print"	"printing of pushcards"
"725213"	"Graphic Designer of pushcard"	"-"
"725214"	"5000 piece pushcard"	"-"
"725216"	"Office Supplies"	"-"
"725217"	"Bank Account"	"service charge"
"725218"	"Website"	"-"
"731217"	"laptop & programs"	"campaign office"
"731223"	"reimbursement"	"travel"
"731230"	"cell phone"	"campaign"
"731242"	"beverages"	"campaign team meeting"
"731245"	"signs"	"campaign "
"731246"	"yard signs"	"campaign"
"731253"	"room rental, servers"	"fundraiser"
"731257"	"merchant fees"	"accept credit cards"
"731480"	"subscription"	"research"
"731487"	"Computer program"	"campaign office"
"731498"	"tickets"	"banquet"
"731188"	"program ad, tickets"	"bean dinner"
"731190"	"signs"	"event parking"
"731197"	"contract fees"	"research"
"731199"	"reimbursements"	"travel, lodging, food"
"731206"	"reimbursement"	"travel"
"731220"	"ink"	"campaign office"
"731226"	"reimbursement"	"invitations, envelopes, postage"
"731243"	"gas"	"travel"
"731244"	"reimbursement"	"computer chords, surge protect"
"731249"	"stamps"	"mail"
"731252"	"contract"	"campaign office"
"731254"	"pizza"	"feed volunteers"
"731258"	"office supplies, ink"	"campaign office"
"731481"	"dinner"	"with supporters"
"731485"	"gas"	"travel"
"731489"	"gas"	"travel"
"731490"	"dues"	"membership"
"731493"	"office supplies"	"campaign office"
"731494"	"gas"	"travel"
"731496"	"gas"	"travel"
"731179"	"reimbursements"	"postage, gas, turnpike, food"
"731181"	"tax & shipping"	"bumper stickers"
"731247"	"graphic design"	"invitations"
"731176"	"ink, glue"	"campaign office"
"731241"	"dinner"	"campaign team meeting"
"731248"	"hourly wage"	"campaign help"
"731251"	"ink, copies"	"campaign office"
"731250"	"postcard stamps"	"mail"
"731237"	"4 gas cards"	"volunteers"
"731256"	"stamps"	"mail letters"
"731558"	"dues"	"membership"
"739592"	"Merchant Account fees"	"accept credit cards"
"739593"	"prepay"	"turnpike fees"
"749135"	"fliers, adds, campaign advertisement"	"campaign materials"
"749134"	"materials"	"signs"
"749136"	"mailers"	"campaign"
"749300"	"Staple Gun"	"Attaching Signs"
"749301"	"Campaign Printing"	"Walk Cards"
"749299"	"Stickers"	"Yard Sign Stickers"
"749547"	"sweep fee"	"interest account"
"750376"	"cohost party event"	"political speakings"
"750553"	"Accounting Services"	"Professional Services"
"758941"	"Consulting Services"	"Professional Services"
"781164"	"Postage and Mailing"	"In-kind Contribution"
"759204"	"utilities"	"utilities"
"759207"	"reimbursement"	"supplies"
"759210"	"reimbursement"	"supplies"
"759211"	"reimbursement"	"supplies"
"759213"	"supplies"	"office"
"759214"	"supplies"	"outreach"
"759215"	"fee"	"service"
"774831"	"supplies"	"campaign"
"774833"	"reimbursement"	"campaign supplies"
"774834"	"reimbursement"	"travel"
"774836"	"printing"	"fundraiser"
"774838"	"supplies"	"office"
"774842"	"reimbursement"	"fundraiser mailing"
"774847"	"supplies"	"campaign"
"774852"	"supplies"	"campaign"
"774854"	"rent"	"office"
"774856"	"reimbursement"	"outreach supplies"
"774858"	"fee"	"internet access"
"774864"	"contribution"	"candidate support"
"774868"	"contribution"	"candidate support"
"774869"	"contribution"	"candidate support"
"774870"	"rent"	"fundraiser"
"774872"	"reimbursment"	"fundraiser supplies"
"774873"	"supplies"	"campaign"
"774894"	"hosting"	"website"
"774895"	"telephone"	"telephone"
"774898"	"hosting"	"website"
"774900"	"supplies"	"campaign"
"759208"	"fee"	"permit"
"774829"	"supplies"	"campaign"
"774835"	"supplies"	"campaign"
"774840"	"utilities"	"utilities"
"774843"	"supplies"	"office"
"774849"	"supplies"	"campaign"
"774859"	"rent"	"headquarters"
"774899"	"fee"	"service"
"759199"	"signs"	"campaign"
"759200"	"utilities"	"utilities"
"759201"	"supplies"	"campaign"
"759202"	"food"	"fundraiser"
"759203"	"postage"	"office"
"759205"	"fee"	"subscription"
"759206"	"rent"	"office"
"759209"	"rent"	"headquarters"
"759212"	"food"	"fundraiser"
"795809"	"supplies"	"campaign"
"795833"	"supplies"	"office"
"795844"	"supplies"	"campaign"
"795865"	"telephone"	"telephone"
"795825"	"reimbursement"	"office supplies"
"795852"	"reimbursement"	"printing & supplies for fundraiser"
"795839"	"postage"	"office"
"795848"	"supplies"	"campaign"
"795821"	"awards"	"recognition"
"795826"	"food"	"fundraiser"
"795829"	"supplies"	"campaign"
"795857"	"photographs"	"training"
"795862"	"printing"	"voter contact"
"685061"	"Professional Services"	"Accounting Services"
"702797"	"Professional Services"	"Accounting Services"
"680224"	"Advertising"	"Advertising"
"680225"	"Postage"	"Mailing expense"
"680226"	"Postage"	"Mailing expense"
"680227"	"Advertising"	"Advertising"
"680228"	"Food"	"Fund-raiser"
"680230"	"Advertising"	"Advertising"
"680231"	"Mailing expense"	"Advertising"
"680232"	"Advertising"	"Advertising"
"680233"	"Food"	"Campaign Event"
"680234"	"Printing"	"Advertising"
"680235"	"Calls"	"Campaigning"
"680236"	"Consulting fee"	"Consulting"
"680237"	"Stamps"	"Postage"
"680238"	"Advertising"	"Advertising"
"680239"	"Mailing expense"	"Advertising"
"680240"	"Mailing expense"	"Advertising"
"680242"	"Bank wire fee"	"Advertising"
"680246"	"Printing"	"Advertising"
"680247"	"Food"	"Political  meeting"
"680248"	"Program Ad"	"Advertising"
"680249"	"Charitable contribution"	"Charitable contribution"
"680250"	"Consulting fee"	"Political Consulting"
"680255"	"Printing"	"Report"
"680363"	"Stamps"	"Postage"
"680364"	"Printing"	"Poster"
"680365"	"Food"	"Fund-raiser"
"680366"	"Printing"	"Invitations"
"680367"	"Stationery and postage"	"Fund-raising expense"
"680368"	"Printing, mailing, postage"	"Card to constituents"
"680375"	"Consultation Fee"	"Consulting"
"680376"	"Food"	"Political planning meeting"
"680377"	"Reimbursement for portion of  food expense"	"Political planning meeting "
"735547"	"Recorded Calls"	"Campaign expense"
"735548"	"Staff"	"Salary"
"735549"	"Staff"	"Salary"
"735550"	"Newspaper"	"Advertising"
"735552"	"Banking"	"Fees"
"735553"	"Website"	"Maintenence"
"735554"	"Fundraiser"	"Expense"
"735555"	"Fundraiser"	"Food"
"735556"	"Printing"	"Fundraiser"
"735557"	"Fuel"	"Campaign Expense"
"735561"	"Unreimbursed Travel"	"Lodging"
"735562"	"Recorded Calls"	"Campaign Expense"
"735563"	"Unreimbursed Travel"	"Campaign Expense"
"735567"	"Expenses"	"Under $50"
"735568"	"Television"	"Advertising"
"735778"	"Banking"	"Fees"
"737125"	"Fuel"	"Campaign Expense"
"737126"	"Television"	"Advertising"
"735551"	"Fees"	"Attorney"
"735558"	"Unreimbursed Travel"	"Lodging"
"735559"	"Unreimbursed Travel"	"Lodging"
"726707"	"Civic club donation"	"-"
"726708"	"Postage"	"-"
"726706"	"Political storage"	"-"
"731029"	"Office Supplies"	"Reimbursement for Supplies for Headquarters"
"731030"	"Rent"	"CC Headquarters Rent in Norman"
"726939"	"County Headquarters Expenditures"	"Office and cleaning supplies for the CC GOP Headquarters Office"
"727123"	"Office Supplies"	"CC Republican Headquarters Office"
"727688"	"Office Supplies"	"Show hours of operation and clock"
"736407"	"Office Supplies"	"GOP County Office in Norman"
"730072"	"Door Sign and Headquarter Banner"	"Show location of CC Headquarters"
"727121"	"Rent"	"Rental for CC Republican Headquarters Office"
"727125"	"Cleveland County Headquarters Banner"	"Sign for the CC Hdqts Location"
"727126"	"Contruction Material for Banner"	"Frame for Hdqts Office Banner"
"727127"	"Material for hanging banner"	"To mount GOP Hdqts Banner "
"727128"	"Material"	"To Mount GOP Hdqts Banner"
"727129"	"Telephone Wire"	"Install Telephone"
"727385"	"Signs"	"Public Display"
"727386"	"Signs"	"Public Display"
"727387"	"Buttons"	"Public Distribution"
"727388"	"Fliers"	"Public Distribution"
"727389"	"Fliers"	"Public Distribution"
"727390"	"Filing Fee"	"Campaign Filing Fee"
"729100"	"Printed Ad"	"Campaign Advertising"
"729103"	"T-shirt Printing"	"Campaign Advertising"
"729104"	"Printed Ad"	"Campaign Advertising"
"742748"	"Campaign Signs"	"Campaign Advertising"
"742751"	"Phone Service"	"Telephone"
"729102"	"Walk Cards"	"Printing Services"
"727663"	"CAMPAIGN DONATION"	"WHETSEL FOR SHERIFF"
"727664"	"Golf Flags"	"For Golf Fund Raiser"
"727665"	"Reserve Golf Course"	"Fund Raiser"
"727666"	"Campaign Donation"	"Financial Support "
"727667"	"Purchase Golf Balls"	"Use in Golf Fund Raiser"
"727815"	"Conference Call Expense"	"Campaign Communications"
"727816"	"Conference Call Expense"	"Campaign Communications"
"727817"	"Conference Call Expense"	"Campaign Communications"
"727818"	"Consulting Fees"	"Consulting"
"727819"	"Consulting Fees"	"Consulting"
"727820"	"Consulting Fees"	"Consulting"
"727821"	"Consulting Fees"	"Consulting"
"727822"	"Consulting Fees"	"Consulting"
"727823"	"Bank Fees"	"Credit Card Access"
"727824"	"Bank Fees"	"Credit Card Access"
"727825"	"State Election Board Filing Fee"	"Filing Fee"
"727826"	"Bank Fees"	"Credit Card Access"
"727827"	"Meals"	"Tulsa Republican Club Luncheon"
"727828"	"T-Shirt Printing"	"T-Shirt Printing"
"727829"	"Parking"	"Parking"
"727830"	"Photography"	"Campaign Photos"
"727831"	"Postage"	"Postage"
"727832"	"Postage"	"Postage"
"727833"	"Postage"	"Postage"
"727834"	"Postage"	"Postage"
"727835"	"Printing"	"Campaign Materials"
"727836"	"Printing"	"Campaign Materials"
"727837"	"Graphic Design"	"Campaign Materials"
"727838"	"Polling"	"Polling"
"727839"	"Signs"	"Signs"
"727840"	"Campaign Management"	"Campaign Management"
"727841"	"Postage"	"Postage"
"727842"	"Absentee Voter List"	"List"
"727843"	"Consulting Fees"	"Consulting"
"727844"	"Meals"	"Meals"
"727845"	"Postage"	"Postage"
"727846"	"Sign Supplies"	"Signs"
"727847"	"Postage"	"Postage"
"727848"	"Meals"	"Meals"
"727849"	"Office Supplies, Rentals and Expenses"	"Office Supplies, Rentals and Expenses"
"728092"	"Education Trip"	"Sponsorship"
"728093"	"Stamps"	"Postage"
"728094"	"Community Organization"	"Donation"
"728105"	"Graduation Ad"	"Advertisements"
"728111"	"Graduation Ad"	"Advertisements"
"728090"	"Golf Hole Sponsorship"	"Sponsorship"
"728106"	"Graduation Ad"	"Advertisements"
"728109"	"Graduation Ad"	"Advertisements"
"728089"	"Accounting"	"Professional Services"
"728091"	"Stamps"	"Postage"
"728110"	"Printing"	"Stationary"
"728112"	"Graduation Ad"	"Advertisements"
"728114"	"Stamps"	"Postage"
"727965"	"Sweep Fee (bank charge)"	"Ongoing committee operations"
"727964"	"eStatement fee"	"Ongoing Committee Operations"
"727966"	"eStatement fee"	"Ongoing committee operations"
"727967"	"Sweep fee (bank charge)"	"Ongoing committee operations"
"727968"	"eStatement fee"	"Ongoing committee operations"
"727969"	"Sweep fee (bank charge)"	"Ongoing committee operations"
"728009"	"donation"	"Newspapers in Eduction"
"728489"	"donation"	"fund raiser"
"728005"	"Golf Tournament"	"Sponsorship"
"728010"	"donation"	"fund raiser"
"728017"	"Mini Footballs, Ralley Towels,Sports Bottles"	"advertising"
"728025"	"donation"	"fund raiser"
"728029"	"donation"	"chute Sponsor"
"728012"	"Baked Goods"	"Fund Raiser"
"728490"	"Cell phone usage"	"monthly service"
"728496"	"donation"	"fund raiser"
"728001"	"donation"	"fund raiser"
"728004"	"T-shirts"	"Advertising"
"728006"	"donation"	"fund raiser"
"728007"	"cakes purchased"	"Cake and Pie Auction -Fund raiser"
"728008"	"Track  Program"	"sponsor"
"728011"	"donation"	"Family Shelter "
"728013"	"donation"	"FIreworks Show Lake Murray"
"728014"	"donation"	"fund raiser"
"728016"	"donation/sponsorship"	"fund raiser"
"728020"	"donation"	"Fund raiser"
"728033"	"donation"	"Oklahoma State Trooper Booster"
"728024"	"donation"	"fund raiser"
"728034"	"donation"	"fund raiser"
"728036"	"donation/pies"	"Davis Chamber Auction"
"728038"	"donation"	"fund raiser"
"728487"	"donation"	"fund raiser"
"728488"	"Cell Phone usage"	"monthly phone service"
"728491"	"donation"	"fund raiser"
"728492"	"cell phone usage"	"monthly charge"
"728493"	"donation"	"fund raiser"
"728494"	"Leadership Murray and Love Counties"	"reimbursement for Leadership Luncheon"
"728495"	"contribution"	"fund raiser"
"728497"	"donation"	"fund raiser"
"728429"	"Aggregate under $50"	"-"
"729575"	"Reimbursement"	"Campaign Lunch"
"729580"	"Money Order"	"Campaign Registration"
"729581"	"Cherokee School Mailers"	"Advertising"
"729598"	"Food "	"Campaign"
"729602"	"Flyers"	"June 14th Event"
"729606"	"Food"	"Campaign"
"729610"	"Stamps"	"Mailers"
"729634"	"Food and Water"	"Campaign meeting"
"729637"	"Office supplies"	"campaign"
"729564"	"Reimbursement for chairs"	"Meet and greet"
"729579"	"Lunch"	"Campaign"
"729604"	"Drinks"	"Campaign "
"729607"	"Lunch"	"Campaign meeting"
"729609"	"Printing paper"	"Literature"
"729611"	"Food "	"Campaign"
"729617"	"Gas"	"Campaign"
"729622"	"Gas "	"Campaign"
"729645"	"Consulting"	"Turley meet and greet"
"729557"	"Campaign Lunch"	"Meeting"
"729558"	"Grooming"	"Campaign Pictures"
"729559"	"Advertising"	"Campaign"
"729560"	"Yard Signs"	"Campaign Advertising"
"729561"	"Yard Signs"	"Campaign Advertising"
"729562"	"Flyers"	"Campaign mailers"
"729563"	"Meet and Greet Supplies"	"Meet and greet"
"729565"	"Campaign lunch"	"Campaign"
"729566"	"Reimbursement for phone"	"Campaign"
"729568"	"Walk Cards"	"Campaign"
"729570"	"Reimbursement for office supplies"	"Campaign "
"729574"	"Flyers"	"Meet and Greet"
"729577"	"Call list strategy"	"Campaign"
"729578"	"Food"	"Meet and Greet"
"729582"	"Turley meet and greet"	"Campaign"
"729583"	"Staple gun"	"Campaign signs"
"729584"	"Yard Signs"	"Campaign"
"729599"	"Food "	"Campaign"
"729600"	"Stamps"	"Mailers"
"729601"	"Nails, staples, etc"	"Campaign signs"
"729603"	"Food"	"Turley meet and greet"
"729608"	"Lunch"	"Campaign meeting"
"729613"	"Food "	"Campaign"
"729614"	"Drinks"	"Campaign walking"
"729616"	"Gas"	"Campaign"
"729619"	"Stapler"	"Campaign signs"
"729624"	"Water"	"Campaign walking"
"729625"	"Food"	"Campaign meeting"
"729628"	"Food "	"Campaign meeting"
"729630"	"Food"	"Campaign"
"729631"	"Water"	"Campaign walking"
"729632"	"Flags"	"July 4th parade"
"729596"	"Dues"	"Annual Membership- OKC Chamber"
"729594"	"Catered Lunch"	"DA''s Office Appreciation Lunch"
"729595"	"Web Site Hosting"	"DA''s Office Web Site"
"729597"	"Quarterly Dues"	"Rotary Membership Dues"
"728902"	"FLYERS"	"GOTV"
"729092"	"Mileage Reimb. "	"Travel Expenses"
"729093"	"Donation"	"Charitable Donation"
"733017"	"PO Box Rental "	"Postal Services"
"728903"	"Charitable Contribution"	"Contribution"
"741955"	"Campaign Literature"	"Printing Expenses"
"741980"	"Contract Labor"	"Campaign Advertising"
"741981"	"Radio Ad"	"Ad Expense"
"741959"	"Fundraiser Material"	"Event Expense"
"741962"	"Campaign Signs"	"Campaign Advertising"
"741964"	"Contract Labor"	"Campaign Advertising"
"741969"	"Contract Labor"	"Wage Expense"
"741948"	"Radio Ad"	"Advertising Expense"
"741951"	"Contract Labor"	"Campaign Advertising"
"741975"	"Sign Materials"	"Campaign Advertising"
"741978"	"Contract Labor"	"Campaign Advertising"
"741983"	"Contract Labor"	"Campaign Advertising"
"741985"	"Contract Labor"	"Campaign Advertising"
"741986"	"Contract Labor"	"Campaign Advertising"
"741990"	"Contract Labor"	"Wage Expense"
"741998"	"Campaign Ad"	"Printing Expense"
"742000"	"Fuel"	"Travel Expense"
"742002"	"Contract Labor"	"Campaign Advertising"
"729158"	"Campaign Management Expense"	"Campaign Expenditure"
"729191"	"Bank Fee"	"Bank Fee"
"729192"	"Bank Fee"	"Bank Fee"
"729193"	"Bank Fee"	"Bank Fee"
"729417"	"Lunch"	"Character first"
"729424"	"Brian Maughan for County Commissioner"	"-"
"729415"	"Lunch"	"Character First"
"729416"	"Lunch"	"Character first"
"729425"	"Stan Inman for County Clerk"	"-"
"729442"	"reimbursement"	"travel/mileage"
"729445"	"compensation "	"office work"
"729461"	"conference"	"expenses, lodging, etc."
"729446"	"Candidate report"	"Preparation"
"729448"	"candidate"	"campaign expense"
"729449"	"reimbursement"	"mileage"
"729451"	"monthly"	"house rental"
"729443"	"rental car "	"candidates use"
"729452"	"hotel "	"expense, lodging"
"729498"	"Advertising"	"Campaign Expenditure"
"729510"	"Robo Calls to Constitutents"	"Campaign Expenditure"
"729512"	"Convention Expense"	"Campaign Expenditure"
"729495"	"Printing"	"Campaign Expenditure"
"729502"	"Volunteer Expense"	"Campaign Expenditure"
"729506"	"Community Development"	"Campaign Expenditure"
"729507"	"Advertising"	"Campaign Expenditure"
"729508"	"Postage"	"Campaign Expenditure"
"729514"	"Advertising"	"Campaign Expenditure"
"729515"	"Community Development"	"Campaign Expenditure"
"729590"	"Program Ad"	"Advertising"
"729589"	"Program Ad"	"Advertising"
"729585"	"Phone Bill"	"Campaign Expense"
"729586"	"Ad production"	"Advertising"
"729587"	"Phone Bill"	"Campaign Expense"
"729588"	"List Development"	"Campaign Expense"
"729633"	"Bank Charges"	"Bank Charges"
"729636"	"Bank Fees"	"Bank Fees"
"729639"	"Correct misdeposited check from Verizon PAC"	"Correction"
"729660"	"Campaign Food"	"Meeting"
"729661"	"Campaign Flags"	"Campaign"
"729662"	"Campaign Food"	"Campaign"
"729663"	"Campaign Food "	"Campaign"
"729664"	"Campaign Food "	"Campaign"
"729665"	"Campaign Food "	"Campaign "
"729666"	"Campaign Water"	"Walking"
"729668"	"Staple Gun "	"Posters"
"729669"	"Campaign Gas"	"Campaign"
"729671"	"Staples"	"Posters"
"729672"	"Gas"	"Campaign"
"729673"	"waters"	"walking"
"729674"	"Waters "	"Walking"
"729675"	"Food "	"Campaign"
"729676"	"Campaign Waters"	"Campaign"
"729677"	"Stamps"	"Mailers"
"729678"	"Printing Paper"	"Letters"
"729679"	"Food"	"Campaign"
"729680"	"Food"	"Meeting"
"729681"	"Food"	"Campaign Meetings"
"729682"	"Gas "	"Campaign"
"729683"	"Food"	"Meeting"
"729684"	"Water"	"Walking"
"729685"	"Food"	"Meeting"
"729687"	"Food and Water"	"Walking"
"729688"	"Food"	"Meet & Greet"
"729689"	"Gas"	"Campaign"
"729690"	"Gas "	"Campaign"
"729691"	"Food"	"Campaign Meeting"
"729692"	"Gas"	"Campaign"
"729694"	"Gas "	"Campaign"
"729695"	"Campaign Ad"	"Marketing"
"729696"	"Cherokee School Mailer"	"Advertising"
"729697"	"Turley Meet & Greet Mailer"	"Advertising"
"729698"	"Yard Signs"	"Campaign"
"729699"	"Certified Check"	"Campaign Registration"
"729700"	"Stamps"	"Mailers"
"729701"	"Staples"	"Signs"
"729702"	"Reimbursement"	"Campaign Lunch"
"729703"	"Reimbursement"	"Office Supplies"
"729704"	"Consulting"	"Meet & Greet"
"729705"	"Reimbursement"	"Campaign Meeting"
"729706"	"Call List Consulting"	"Campaign"
"729707"	"Mailers"	"Campaign BBQ"
"729708"	"Mailers"	"June 14th Event"
"729709"	"yard signs"	"Campaign"
"729710"	"Campaign Consulting "	"Consulting"
"729711"	"Supplies for Meet and Greet (Food etc.) "	"Meet and Greet "
"729712"	"Reimburse for Chairs for Meet and Greet "	"Meet and Greet Chairs "
"729713"	"Yard Signs "	"Campaign Signs "
"729714"	"Supplies for Meet and Greet "	"Campaign Supplies for Meet/Greet"
"729715"	"Campaign Phone reimburse "	"Campaign Phone "
"729717"	"Groom for Campaign Pictures "	"Campaign Pictures "
"729718"	"Walk Cards "	"Campaign Cards "
"740806"	"Administrative Services"	"General Operation"
"740815"	"Service Charges"	"Banking"
"740801"	"Bookkeeping/Compliance"	"General Operation"
"740805"	"Consulting"	"General Operation"
"740827"	"Service Charges"	"Banking"
"740774"	"Clerical Services"	"General Operation"
"740775"	"Reimbursement"	"Mileage Expense"
"740777"	"Reimbursement"	"Mileage Expense"
"740779"	"Website design & emplementation"	"General Operation"
"740781"	"Monthly Website Retainer Fee"	"General Operation"
"740783"	"Annual Fee"	"Subscription"
"740784"	"Clerical Services"	"General Operation"
"740785"	"Reimbursement"	"Mileage Expense"
"740786"	"Bookeeping/Compliance"	"General Operation"
"740793"	"Field Representative"	"General Operation"
"740794"	"Reimbursement"	"Mileage Expense"
"740798"	"Field Representative"	"General Operation"
"740808"	"Fundraising Services"	"General Operation"
"740812"	"Emails & Faxes"	"Fundraising Expense"
"740820"	"Postage"	"Fundraising Expense"
"740822"	"Clerical Services"	"General Operation"
"740823"	"Reimbursement"	"Mileage Expense"
"730126"	"Management"	"Campaign Management"
"730127"	"Campaign Promotion"	"Campaign"
"730128"	"Promotion"	"Campaign"
"729990"	"Campaign Food"	"Meeting"
"729991"	"Campaign Flags"	"Campaign"
"729992"	"Campaign Food"	"Campaign"
"729993"	"Campaign Food "	"Campaign"
"729994"	"Campaign Food "	"Campaign"
"729995"	"Campaign Food "	"Campaign "
"729996"	"Campaign Water"	"Walking"
"729998"	"Staple Gun "	"Posters"
"729999"	"Campaign Gas"	"Campaign"
"730001"	"Staples"	"Posters"
"730002"	"Gas"	"Campaign"
"730003"	"waters"	"walking"
"730004"	"Waters "	"Walking"
"730005"	"Food "	"Campaign"
"730006"	"Campaign Waters"	"Campaign"
"730007"	"Stamps"	"Mailers"
"730008"	"Printing Paper"	"Letters"
"730009"	"Food"	"Campaign"
"730010"	"Food"	"Meeting"
"730011"	"Food"	"Campaign Meetings"
"730012"	"Gas "	"Campaign"
"730013"	"Food"	"Meeting"
"730014"	"Water"	"Walking"
"730015"	"Food"	"Meeting"
"730017"	"Food and Water"	"Walking"
"730018"	"Food"	"Meet & Greet"
"730019"	"Gas"	"Campaign"
"730020"	"Gas "	"Campaign"
"730021"	"Food"	"Campaign Meeting"
"730022"	"Gas"	"Campaign"
"730024"	"Gas "	"Campaign"
"730025"	"Campaign Ad"	"Marketing"
"730026"	"Cherokee School Mailer"	"Advertising"
"730027"	"Turley Meet & Greet Mailer"	"Advertising"
"730028"	"Yard Signs"	"Campaign"
"730029"	"Certified Check"	"Campaign Registration"
"730030"	"Stamps"	"Mailers"
"730031"	"Staples"	"Signs"
"730032"	"Reimbursement"	"Campaign Lunch"
"730033"	"Reimbursement"	"Office Supplies"
"730034"	"Consulting"	"Meet & Greet"
"730035"	"Reimbursement"	"Campaign Meeting"
"730036"	"Call List Consulting"	"Campaign"
"730037"	"Mailers"	"Campaign BBQ"
"730038"	"Mailers"	"June 14th Event"
"730039"	"yard signs"	"Campaign"
"730040"	"Campaign Consulting "	"Consulting"
"730041"	"Supplies for Meet and Greet (Food etc.) "	"Meet and Greet "
"730042"	"Reimburse for Chairs for Meet and Greet "	"Meet and Greet Chairs "
"730043"	"Yard Signs "	"Campaign Signs "
"730044"	"Supplies for Meet and Greet "	"Campaign Supplies for Meet/Greet"
"730045"	"Campaign Phone reimburse "	"Campaign Phone "
"730047"	"Groom for Campaign Pictures "	"Campaign Pictures "
"730048"	"Walk Cards "	"Campaign Cards "
"730264"	"High Resolution digital pictures"	"digital pictures for campaign literature."
"730266"	"Mailing House"	"Mail out campaign literature"
"730267"	"Campaign literature"	"Candidacy awareness"
"730270"	"Balance for phone service"	"Payoff for phone service contacting voters"
"730268"	"Balance for campaign literature"	"Payoff for campaign literature"
"730269"	"Phone service"	"Contact voters"
"732510"	"Postage"	"Birthday Cards"
"732511"	"Gasoline"	"Travel"
"732514"	"Advertising"	"Vinyl Signs"
"732515"	"Food"	"Campaign"
"732512"	"Advertising"	"Sign-Golf Tournament"
"732513"	"Advertising"	"Guide Program Add"
"732633"	"Gatekeeper"	"Storage"
"733134"	"MAILOUTS"	"ADVERTISING"
"733138"	"FANS"	"ADVERTISING"
"735366"	"FAIR BOOTH"	"ADVERTISING"
"735368"	"CHAMBER MEMBERSHIP"	"MEMBERSHIP DUES"
"733132"	"MAILOUTS"	"ADVERTISING"
"733148"	"ADVOCACY CALLS"	"ADVERTISING"
"733096"	"-"	"-"
"733162"	"Check"	"Contribution"
"733543"	"travel"	"travel"
"733542"	"travel"	"travel"
"744465"	"NEWSPAPER  ADVERTISING"	"CAMPAIGNING"
"744452"	"MAILING LISTS"	"CAMPAIGNING"
"736014"	"Phhone Bill"	"Office Telephone"
"736017"	"Rent"	"August Office Rent"
"736021"	"Petty Cash"	"Cash on hand at office Etc."
"733555"	"Office Supplies"	"Campaign Support"
"733551"	"Computer Software"	"Constituent Communication"
"733552"	"Computer Software"	"Constituent Communication"
"733553"	"Monthly Telephone"	"Campaign Support"
"733554"	"Computer Software"	"Campaign Support"
"733556"	"Office Supplies"	"Campaign Support"
"733557"	"Software"	"Campaign Support"
"733558"	"Five Expenditures Under 50"	"Campaign Support"
"741811"	"Fundraiser Event"	"Event Expense"
"733559"	"Printing"	"Re-election stickers"
"733560"	"Printing Shirts"	"Re - Election"
"733827"	"AT&T"	"Telephone"
"733824"	"Chris Benge"	"Speaker for fundraiser"
"733826"	"Mary Rumph"	"Fundraiser expenses"
"733834"	"Stamps"	"Mailers"
"733835"	"Printer ink, labels, postcards for mailers"	"-"
"733830"	"Printer Ink and postcards"	"-"
"733831"	"Stamps"	"Mailers"
"733832"	"Printer Ink"	"-"
"733836"	"Aggregate under $50"	"-"
"752030"	"Postage"	"Mail Letters"
"753650"	"Fees"	"Credit Card"
"734773"	"Printing"	"Re-election"
"734755"	"Consulting"	"Re-election"
"734759"	"Printing"	"Re-election"
"734761"	"Supplies"	"Re-election"
"734764"	"Consulting"	"Re-election"
"734766"	"Printing"	"Re-election"
"734770"	"Mailing and Postage"	"Re-election"
"734772"	"Consulting"	"Re-election"
"734774"	"Postage"	"Re-election"
"734777"	"Consulting"	"Re-election"
"734909"	"Letters"	"Sign"
"734912"	"Okmulgee Daily Times"	"Thank you ad"
"734908"	"TLBRD White 1/8 x 4 x 8"	"Sign"
"734910"	"KOKL"	"Political Ads"
"734911"	"Bank fees"	"-"
"734913"	"Contributions to church schulter"	"1st Baptist"
"735657"	"Bank Fee"	"Wire Fee"
"735354"	"travel to Congressional hearing to testify"	"legislative issue"
"735355"	"travel expenses"	"legislative hearing before Congress"
"735356"	"hotel expense"	"testify in Congressional hearing on legislation"
"735357"	"travel expenses"	"National Legislative Health conference"
"735358"	"sponsorship"	"publicity"
"734966"	"cell phone bill"	"legislative and constituent phone calls"
"734965"	"sponsorship"	"publicity"
"734968"	"newspaper ads"	"publicity"
"746041"	"fees"	"newspaper"
"746043"	"fees"	"newspaper"
"746047"	"newspaper"	"media"
"746162"	"phone"	"communications"
"746168"	"fees"	"consulting"
"746174"	"fees"	"website construction"
"746181"	"fees"	"newspaper"
"746184"	"fees"	"postage"
"746196"	"fees"	"printing"
"746189"	"fees"	"rental"
"746190"	"fees"	"newspaper"
"746194"	"fees"	"campaign calls"
"746198"	"fees"	"media publications"
"746201"	"fee"	"facility rental"
"746203"	"fees"	"newspaper"
"746206"	"fees"	"newspaper"
"746207"	"fees"	"printing"
"746209"	"fees"	"newspaper"
"746211"	"fees"	"newspaper"
"746212"	"fees"	"newspaper"
"746248"	"fees"	"campaign data"
"746178"	"fees"	"communications/mailings"
"746171"	"fees"	"consulting"
"746246"	"fees"	"newspaper"
"740749"	"SUPPLIES"	"SUPPLIES"
"740750"	"BOX RENT"	"BOX RENT"
"740787"	"Mailout"	"Campaign Mailing"
"740803"	"Advertising"	"Campaign Ad"
"740795"	"Stamps"	"Postage"
"740831"	"Advertising"	"Campaign Ad"
"740791"	"Fuel"	"Campaign Travel"
"740792"	"Advertising"	"Campaign Ad"
"740799"	"Advertising"	"Campaign Ad"
"740809"	"Fuel"	"Campaign Travel"
"740814"	"Consultant"	"Campaign Consulting"
"740819"	"Fuel"	"Campaign Travel"
"740821"	"Fuel"	"Campaign Travel"
"740825"	"Decorations"	"Parades"
"740830"	"Advertising"	"Campaign Ad"
"740837"	"Stamps"	"Postage"
"740839"	"Advertising"	"Campaign Advertising"
"740895"	"Gas and water"	"Driving and walking"
"740912"	"Food and water"	"Campaign walkers"
"740990"	"Mailers"	"Advertisement"
"740996"	"Ad"	"Marketing"
"746278"	"Campaign Consulting"	"Campaign"
"746300"	"Radio Ads"	"Campaign Marketing"
"740879"	"Reimbursement for food"	"Campaign meeting"
"740891"	"Rental"	"Watch Party"
"740898"	"Beverages for walkers"	"Campaign"
"740932"	"Gas and water"	"driving and walking"
"740987"	"Education"	"Mailer/Printing"
"741002"	"Water and food"	"Walkers"
"746275"	"Campaign Consulting"	"Campaign"
"740860"	"Waters"	"Walking"
"740864"	"Waters"	"Walking"
"740865"	"Gas"	"Driving"
"740868"	"Lunch"	"Campaign meeting"
"740870"	"Gas"	"Driving"
"740871"	"Water"	"Walking"
"740873"	"Waters & Food"	"Walking"
"740876"	"Watch party"	"Food and supplies"
"740877"	"Staples and ink"	"Signs and printing"
"740887"	"Printing"	"Mailer"
"740882"	"Signs"	"Advertising"
"740885"	"Mailer"	"Advertisement"
"740890"	"Walking"	"Consulting"
"740907"	"Food and Water"	"Walkers"
"740923"	"Reimbursement for food"	"meeting"
"740930"	"Water and coffee"	"Walkers"
"740940"	"Printing"	"Mailers"
"740942"	"Door Hangers"	"Advertising"
"740945"	"Food"	"Walkers"
"740947"	"Food"	"Campaign Meeting"
"740954"	"Supplies"	"Walkers"
"740978"	"Pizza"	"Campaign meeting"
"740982"	"Food and water"	"Walking"
"740992"	"Walking"	"Consulting"
"740997"	"Thank you"	"Advertisement"
"741000"	"Mailings"	"Campaign"
"741005"	"Gas"	"Driving"
"741007"	"Food and Water"	"Walking"
"741010"	"Food for meeting (reimbursement to Bill Holmes)"	"Campaign Meeting"
"741505"	"Campaign Consulting"	"Campaign"
"678415"	"Accounting Services"	"Profesional Service Expense"
"685065"	"Accounting Service"	"Professional Service Expense"
"703069"	"Postal Service"	"PO Box Rental"
"703071"	"Bank Fee"	"Service Charge"
"703072"	"Bank Fee"	"Service Charge"
"703075"	"Bank Fee"	"Service Charge"
"703078"	"Bank Fee"	"Service Charge"
"703081"	"Registration Fee"	"2008 PAC Registration"
"707872"	"Campaign Ads"	"Advertising Expenses"
"707874"	"Campaign Ads"	"Advertising Expenses"
"707877"	"Camapign Ads"	"Advertising Expenses"
"685707"	"Accounting Service"	"Professional Service Expense"
"679024"	"Service Charge"	"Accuont Analysis Settelment Charge"
"679025"	"Service Charge"	"Account Analysis Settelment Charge"
"679794"	"Audit"	"2007 Preparation of 990 form"
"679795"	"Pre-paid expenses"	"Wristbands"
"685700"	"Service Charge"	"Account Analysis Settelment Charge"
"680184"	"Consulting fee"	"Consulting"
"680185"	"Printing"	"Advertising"
"680186"	"$50 or less expenditures"	"$50 or less expenditures"
"680187"	"Mailing expense"	"Mailing expense"
"680188"	"Advertising"	"Advertising"
"680189"	"Lists"	"Lists"
"680190"	"Printing"	"Advertising"
"680191"	"Mailing expense"	"Mailing expense"
"680192"	"Printing"	"Printing"
"680193"	"Rental"	"Rental"
"680194"	"Printing"	"Printing"
"680195"	"Calls"	"Calls"
"680196"	"Advertising"	"Advertising"
"680197"	"Advertising"	"Advertising"
"689427"	"SPONSOR IN PREMIUM SALE"	"ADVERTISING- DELAWARE CTY FAIR"
"695894"	"Bank Fee"	"Service Charge Expense"
"702068"	"Check Printing"	"Bank Fees"
"702070"	"Deposit Slip Printing"	"Bank Fees"
"694385"	"food/paper goods"	"fundraiser"
"694386"	"campaign material"	"signage/shirts"
"694387"	"campaign materials"	"signage"
"694388"	"political ad"	"announcement"
"694393"	"political ad"	"announcement"
"694395"	"campaign assistance"	"advisory"
"694390"	"campaign material"	"signage"
"694392"	"website setup"	"internet access"
"694394"	"campaign material"	"signage"
"702687"	"brochures"	"pass/mail out"
"702637"	"mail out piece"	"advertising"
"702661"	"campaign assistance"	"advisory"
"702673"	"phone call to voters"	"contact voters for 4th of July"
"702690"	"phone call to voters"	"Kenneth Glazier call"
"702400"	"serv chg"	"serv chg"
"702387"	"postage"	"postage"
"702388"	"service chg"	"service chg"
"702389"	"serv chg"	"serv chg"
"704503"	"Oklahoma Republican Party"	"State Convention Delegate fees"
"704506"	"Shelley Dickerson"	"reimburse for 7/10/08 fundraiser - food expenses"
"704507"	"expenditures of $50 or less"	"-"
"704505"	"Yukon Chamber of Commerce"	"booth rent - Czech Festival"
"707592"	"Moblie Phone"	"Moblie Phone"
"731051"	"Radio Ads"	"Radio Ads"
"730251"	"Ads"	"Ads"
"730105"	"Chamber Map Ad"	"Chamber Map Ad"
"731550"	"Moblie Phone"	"Moblie Phone"
"708334"	"Post Office Box Rental"	"One Year Post Office Box Rental"
"707839"	"Bank Fee"	"Service Charge"
"707840"	"Bank Fee"	"Service Charge"
"707841"	"Bank Fee"	"Service Charge"
"708398"	"Out-of-State Contribution"	"Campaign Contribution"
"708400"	"Contribution"	"Contribution"
"708410"	"Transfer to operating account"	"Administrative expenses"
"721078"	"Campaign Letters/ Envelopes"	"Announce Campaign"
"721261"	"Printing/Marketing"	"Advertise Campaign"
"721101"	"T-Shirts"	"For Campaign Workers to Wear"
"721279"	"Printing/Marketing"	"Advertise Campaign"
"721068"	"Postcards & Lables"	"General Mailing"
"721058"	"Meeting & Meal"	"Campaign Kick Off Meeting"
"721090"	"T-Shirts"	"For Campaign Worker to Wear"
"721112"	"Thank you cards"	"Thank contributors for support"
"721213"	"Signs"	"Advertise Campaign"
"718051"	"STATE ELECTION BOARD"	"FILING FEE"
"713495"	"Office rental for one year"	"General Administration"
"713498"	"Deposit for room rental"	"Fundraising"
"713505"	"Reimbursement for training"	"Education and outreach"
"713509"	"Magnetic Signs"	"Advertising PR"
"713511"	"Room rental"	"Fundraising"
"713519"	"Program ad for banquet"	"Advertising PR"
"710279"	"filing fee"	"-"
"710282"	"printing"	"business cards"
"710288"	"expenditures of $50 or less"	"-"
"714593"	"Room Rental"	"Campaign Kick-Off"
"714622"	"Catering"	"Campaign Kick-Off"
"714624"	"Cell Phone"	"Campaign"
"714628"	"Cell Phone"	"Campaign"
"714633"	"T-Shirts"	"Campaign Visibility"
"714638"	"Supplies"	"Mailing"
"714648"	"Entertainment"	"Fund Raiser"
"714562"	"Cell Phone"	"Campaign Phone"
"714579"	"Supplies"	"Campaign Kick-Off"
"714588"	"Postage"	"Campaign Kick-Off"
"715928"	"Design & Printing"	"Campaign Visability"
"715747"	"Supplies"	"Mailing"
"715769"	"Supplies"	"Campaign Kick-off"
"715802"	"Supplies"	"Campaign Visability"
"715825"	"Campaign Yard Signs"	"Campaign Visability"
"715834"	"Catering"	"Fundraiser"
"715844"	"Fuel"	"Candidacy Declaration"
"715880"	"Oil"	"Candidacy Declaration"
"715893"	"Lodging"	"Candidacy Declaration"
"715961"	"Filing Fee"	"Candidacy Declaration"
"716245"	"Cell Phone"	"Campaign Phone"
"716265"	"Supplies"	"Campaign Visability"
"716276"	"Campaign Yard Signs"	"Campaign Visability"
"716297"	"Fuel"	"Candidate Training"
"716325"	"Campaign Radio Spot"	"Campaign Visability"
"716333"	"Cell Phone"	"Campaign Phone"
"716342"	"Supplies"	"Campaign Visability"
"716405"	"Door Hangers & Lapel Stickers"	"Campaign Visabilty"
"716496"	"Postage"	"Mailng"
"716386"	"2 X  4 Coroplast Signs "	"Campaign Visability"
"716450"	"Printer Supplies"	"Campaign Visability"
"714597"	"Printing"	"Campaign Kick-off"
"714609"	"Pens"	"Campaign Visiability"
"716259"	"Postage"	"Fundraising"
"716468"	"Printer"	"Campaign Visabilty"
"714421"	"Paper for Campaign"	"Campaign Flyers"
"714429"	"Stamps"	"Mailing"
"714456"	"Food"	"For Campaign Gathering"
"714475"	"Mailing"	"Campaign Mailing"
"714479"	"Signs"	"Signs"
"714484"	"Printing"	"Campaign Printing"
"714485"	"Fundraiser and Organization Space Lease"	"Fundraiser and Organization Lease"
"714490"	"Envelopes"	"Campaign Mailing"
"714517"	"Signs"	"Signs for Campaign"
"714519"	"Signs"	"Signs for Campaign"
"714531"	"Campaign Supplies"	"Campaign Supplies"
"714544"	"Voter Registration Disc"	"Campaign Supplies"
"714552"	"Filling fee"	"Filling Fee"
"714467"	"Shirts"	"Campaign Shirts"
"714412"	"Sign Stands"	"Advertisment"
"721727"	"CAMPAIGN SUPPLIES"	"CAMPAIGN SUPPLIES"
"714532"	"Campaign Supplies"	"Campaign Supplies"
"714534"	"Food Campaign Gathering"	"For Campaign Gathering"
"714461"	"Paper Products- Refreshments"	"For Campaign Gathering"
"715322"	"business cards"	"campaign advertising"
"715339"	"newspaper ads"	"campaign advertising"
"715342"	"invitations"	"campaign advertising"
"715359"	"expenditures of $50 or less"	"-"
"715313"	"magnetic signs"	"advertising"
"715316"	"Paint sprayer, stencils"	"campaign signs"
"715318"	"filing fees"	"campaign"
"715319"	"business cards"	"campaign advertising"
"715352"	"newspaper ads"	"campaign advertising"
"715346"	"newspaper ads"	"campaign advertising"
"715350"	"newspaper ads"	"campaign advertising"
"715356"	"food, condiments"	"campaign fundraiser"
"715424"	"Ethics Commission"	"registration fee"
"715426"	"check printing fee"	"-"
"715429"	"check mailing postage fee"	"-"
"717275"	"Campaign  Consultant"	"News Release, Logo, Hand Card"
"717299"	"Campaign Consultant"	"Printed materials, campaign media"
"717289"	"Campaign Consultant"	"Photos, media materials, stationery"
"717310"	"Campaign Consultant"	"Large signs, bumper stickers, media coordination"
"717580"	"Mailing Services"	"Mailing Services"
"717632"	"Campaign Coordination "	"Campaign Coordination "
"718332"	"Sam''s"	"Business Supplies"
"718724"	"Printing"	"Printing"
"718679"	"Mailing"	"Mailing"
"718688"	"Fed Ex Kinko''s"	"Binding"
"718803"	"Postage"	"Postage"
"717593"	"Certified funds"	"Filing Fee"
"717619"	"Printing"	"Printing"
"717625"	"Phone Services"	"Phone Services"
"717659"	"Entrance fee to Campaign Event"	"Entrance fee to Campaign Event"
"717721"	"Campaign Coordination"	"Campaign Coordination"
"717724"	"Campaign Supplies"	"Campaign Supplies"
"718312"	"Campaign Consulting and Advise"	"Campaign Consulting and Advise"
"718318"	"U.S. Postal Service"	"Business Reply Account"
"718709"	"Signs"	"Signs"
"718716"	"Postmaster"	"Postage"
"717620"	"Mailing Services"	"Mailing Services"
"718792"	"Postmaster"	"Postage"
"720027"	"Postmaster"	"Postage"
"718743"	"Campaign Coordination"	"Campaign Coordination"
"720029"	"Postmaster"	"Postage"
"718719"	"Postmaster"	"Postage"
"721993"	"Pay pal"	"Credit Card Expense"
"718730"	"Brian Maughan"	"Brian Maughan for County Commissioner"
"720350"	"Monthly bell"	"Phone service"
"720271"	"Utility Deposit"	"Deposit"
"720330"	"Initial Telephone Service"	"Phone service"
"720341"	"Utility Service"	"Utilities for Hqs"
"720183"	"Room Rental"	"Meeting Room"
"720202"	"Deposit for park space"	"Secure place for meeting"
"720241"	"Box Rental"	"Post Office Box"
"720287"	"Deposit "	"Fair Booth Space"
"720297"	"Room Rent"	"Meeting Room"
"721121"	"art"	"BLANKET / CANVAS"
"723954"	"Accounting Service"	"Professional Service Expense"
"723955"	"Payroll"	"Wage Expense"
"723956"	"Office Space"	"Rental Expense"
"723957"	"Fundraising Services"	"Professional Service Expense"
"723958"	"Legal Advice"	"Legal Service Expense"
"723959"	"Campaign Consulting"	"Professional Service Expense"
"723960"	"Payroll"	"Wage Expense"
"723961"	"Telephone "	"Communication Expense"
"723962"	"Fundraiser Services"	"Professional Service Expense"
"723963"	"Bank Fee"	"Service Charge Expense"
"723964"	"Bank Fee"	"Service Charge Expense"
"723965"	"Bank Fee"	"Service Charge Expense"
"723966"	"Office Rent"	"Rent Expense"
"723967"	"Accounting Services"	"Professional Services"
"723968"	"Legal Services"	"Professional Services"
"723969"	"Consulting Services"	"Fundraiser Consulting"
"723970"	"Phone Service"	"Utilities"
"723971"	"Mailing Service"	"Fundraiser Mailing"
"723972"	"Contract Labor"	"Wages"
"723973"	"Contract Labor"	"Wages"
"723974"	"Fundraiser Venue"	"Fundraiser Expenses"
"723975"	" Expense Reimbursement"	"Fundraiser Expenses"
"723976"	"Office Rent"	"Rent Expense"
"723977"	"Consulting Services"	"Fundraiser Consulting"
"723978"	"Phone Service"	"Utilities"
"723979"	"Stamps"	"Postal Services"
"723980"	"Contract Labor"	"Wages"
"723981"	"Registration Fee"	"PAC Registration"
"723982"	"Fundraiser"	"Event Expenses"
"723983"	"Bank Fee"	"Service Charge"
"723984"	"Catering"	"Fundraiser Expenses"
"723985"	"Software Subscription"	"Computer Software"
"723986"	"Administrative Supplies"	"Office Supplies"
"723987"	"Mileage"	"Travel Reimbursement"
"723988"	"Wages"	"Payroll Expenses"
"723989"	"Monthly Rent"	"Office Rent"
"723990"	"Photography"	"Professional Services"
"723991"	"Printed Materials"	"Fundraiser Expenses"
"723992"	"Legal Services"	"Professional Services"
"724092"	"George Bullock"	"Witness fee reimbursement"
"724097"	"Cullen and Associates"	"Process service"
"724099"	"State of Oklahoma"	"Filing residency challenge"
"724094"	"Marvin Branham"	"Consultant fee"
"724098"	"State of Oklahoma"	"Filing fee"
"724213"	"Printing expense"	"-"
"724225"	"Phone calling expense"	"-"
"724214"	"Filing fee"	"-"
"724215"	"Campaign ad"	"-"
"724224"	"Mailing services"	"-"
"724221"	"Printing expense"	"-"
"724869"	"Gasoline"	"District Travel"
"724873"	"Postage"	"-"
"724881"	"Filing Fee"	"-"
"724879"	"Advertising"	"yard signs"
"724890"	"Campaign Telephone"	"-"
"724893"	"$50 or less"	"Expenditures"
"724867"	"Campaign Telephone"	"-"
"724872"	"Campaign Kick Off"	"-"
"724885"	"Postage"	"-"
"724870"	"Printing"	"Fundraising"
"724868"	"Campaign Telephone"	"-"
"724871"	"Postage"	"Fundraising"
"724874"	"Printing"	"-"
"724875"	"Advertising"	"billboard"
"724878"	"Postage"	"Fundraising"
"724880"	"Gasoline"	"district travel"
"724882"	"Office Supplies"	"-"
"724883"	"Office Supplies"	"-"
"724884"	"Mailing Supplies"	"-"
"724886"	"Office Supplies"	"-"
"724887"	"Printing"	"-"
"724888"	"Postage"	"-"
"724889"	"Office Supplies"	"-"
"724891"	"Office Supplies"	"-"
"724892"	"Bulk Mailing"	"-"
"724453"	"web design"	"-"
"724454"	"layout artwork"	"-"
"724450"	"filing fee"	"-"
"724451"	"photographs"	"-"
"724455"	"voters list"	"-"
"724674"	"Mailing Service"	"Event Invitations"
"724675"	"Postage"	"Event Mailing"
"724676"	"Catering"	"Fundraising Event"
"724677"	"Clerical Services"	"General Operation"
"724678"	"Postage"	"Express Mail"
"724679"	"Design & Printing"	"Sponsor Board"
"724680"	"Consulting"	"General Operation"
"724681"	"Administrative Services"	"General Operation"
"724682"	"Reimubursement"	"Parking Fees"
"724683"	"Reimbursement"	"Long Distance Calls"
"724684"	"Copies"	"General Operation"
"724685"	"Postage"	"General Operation"
"724686"	"Fundraising Services"	"General Operation"
"724687"	"Centerpieces"	"Fundraising Event"
"724688"	"Table Cloths"	"Fundraising Event"
"724689"	"Food, Beverages, Catering"	"Fundraising Event"
"724690"	"Clerical Services"	"Fundraising Event"
"724691"	"Mailing Service"	"Event Invitations"
"724692"	"Photography"	"Fundraising Event"
"724693"	"Service Charges"	"Banking"
"724694"	"Service Charges"	"Banking"
"724695"	"Postage"	"Express Mail"
"724696"	"Clerical Services"	"General Operation"
"724697"	"Reimbursement"	"Mileage Expense"
"724698"	"Clerical Services"	"General Operation"
"724699"	"Reimbursement"	"Mileage Expense"
"724700"	"Fundraising Services"	"General Operation"
"724701"	"Signs & Sponsorboard"	"Fundraising Event"
"724702"	"Consulting"	"General Operation"
"724703"	"Administrative Services"	"General Operation"
"724704"	"Reimbursement"	"Travel Expenses"
"724705"	"Service Charges"	"Banking"
"724706"	"Service Charges"	"Banking"
"724707"	"Clerical Services"	"General Operation"
"724708"	"Reimbursement"	"Mileage Expense"
"724709"	"Clerical Services"	"General Operation"
"724710"	"Reimbursement"	"Mileage Expense"
"724711"	"Conference Call Service"	"General Operation"
"724712"	"Bookkeeping/Compliance"	"General Operation"
"724713"	"Bookkeeping/Compliance"	"General Operation"
"724714"	"Bookkeeping/Compliance"	"General Operation"
"724715"	"Clerical Services"	"General Operation"
"724716"	"Reimbursement"	"Mileage Expense"
"724717"	"Postage"	"Express Mail"
"724718"	"Consulting"	"General Operation"
"724719"	"Administrative Services"	"General Operation"
"724720"	"Copies"	"Office Expense"
"724721"	"Reimbursement"	"Travel, Meals"
"724722"	"Service Charges"	"Banking"
"724723"	"Service Charges"	"Banking"
"724724"	"Graphic Design"	"Direct Mail Letter"
"724725"	"Postage"	"Mailing"
"724726"	"Entertainment"	"Fundraising Event"
"724727"	"Clerical Services"	"General Operation"
"724728"	"Reimbursement"	"Mileage Expense"
"724729"	"Postage"	"Event Mailing"
"724730"	"Postage"	"Event Mailing"
"724731"	"Fundraising Services"	"General Operation"
"724732"	"Faxes, Emails"	"Fundraising Expense"
"724733"	"Postage"	"Event Mailing"
"724734"	"Invitations"	"Printing"
"724735"	"Flowers"	"Event Centerpieces"
"724736"	"Beverages, Ice"	"Fundraising Event"
"724737"	"Service Charges"	"Banking"
"724738"	"Service Charges"	"Banking"
"724739"	"Clerical Services"	"General Operation"
"724740"	"Reimbursement"	"Mileage Expense"
"724741"	"Consulting"	"General Operation"
"724742"	"Administrative Services"	"General Operation"
"724743"	"Service Charges"	"Banking"
"724744"	"Fundraising Services"	"General Operation"
"724745"	"Faxes, Emails"	"General Operation"
"724746"	"Catering"	"Fundraising Event"
"724747"	"Mailing Service"	"Event Invitations"
"725263"	"Printing & Postage"	"To invite to fundraiser"
"725264"	"Credit card fee"	"Process credit card contribution"
"726906"	"Postage"	"USPS"
"726907"	"Website"	"Yahoo"
"726908"	"Printing"	"LL James"
"726909"	"Postage"	"USPS"
"726910"	"Printing supplies"	"Walmart"
"726911"	"Website"	"Yahoo"
"726912"	"Filing fee"	"State election board"
"726913"	"Printing supplies"	"Staples"
"726914"	"Printing supplies"	"Staples"
"726915"	"Membership"	"Perkins Chamber"
"726916"	"Printing supplies"	"Walmart"
"726917"	"Website"	"Yahoo"
"726918"	"Printing supplies"	"Staples"
"726919"	"Printing supplies"	"Staples"
"735322"	"Kyle Loveless"	"Senate Race"
"735324"	"Jeff Cloud"	"Corp. Commissioin Race"
"735327"	"Misc."	"Bank Service Charges"
"727243"	"rental p o box"	"rental P o box"
"727246"	"contribution"	"assist with campaign expenses"
"727247"	"contribution"	"assist with campaign expenses"
"727244"	"contribution"	"assist with campaign expenses"
"727245"	"contribution"	"assist with campaign expenses"
"727248"	"contribution"	"assist with campaign expenses"
"727249"	"contribution"	"assist with campaign expenses"
"731854"	"Stamps"	"Campaign mailings"
"732071"	"Contribution envelopes"	"Campaign materials"
"730298"	"Stamps"	"Campaign mailings"
"732463"	"Stamps for post cards"	"Campaign mailings"
"727718"	"Donation"	"Community Organization"
"727716"	"Flowers"	"Gift for Constituent"
"727717"	"Luncheon"	"Meal Expenses"
"727715"	"Donation"	"Community Organization"
"727721"	"Newspaper"	"Subscription Renewal"
"727722"	"Dues"	"Community Organization Membership"
"732271"	"Dues"	"Pay Annual Dues"
"728313"	"J Stotts"	"OU tickets"
"728312"	"Lincoln Park North"	"-"
"728314"	"Aggregate under $50"	"-"
"728309"	"OK Frie"	"-"
"728308"	"Ward Oil Co"	"-"
"728310"	"OK Frie"	"-"
"728311"	"Checotah Round-up"	"-"
"728693"	"PRINTING"	"EVENT MATERIAL"
"728694"	"STAMPS"	"MAILINGS"
"728695"	"Aggregate under $50"	"-"
"728873"	"Convention Ad"	"Advertising"
"728874"	"Consultant Fee"	"Consulant"
"728875"	"Calendar Ad"	"Advertising"
"728879"	"Cell Phone"	"Communications"
"728880"	"Gas"	"Travel"
"728881"	"Gas"	"Travel"
"728890"	"Gas"	"Travel"
"728897"	"Registration Fee"	"Conference"
"728899"	"Donation- NFDW"	"Advertising"
"728872"	"Convention Ad"	"Advertising"
"728876"	"Registration Fee"	"OCSW Summit"
"728871"	"Gas"	"Travel"
"728882"	"Travel"	"Conference"
"728883"	"Travel"	"Conference"
"728884"	"Registration Fee"	"Conference"
"728885"	"Donation"	"Advertising"
"728886"	"Advertising"	"Calendars"
"728887"	"Food & Bev"	"Fund Raiser"
"728888"	"Hotel"	"Conference"
"728891"	"Copies"	"Maintain Office"
"728892"	"Gas"	"Travel"
"728893"	"Cell Phone"	"Communications"
"728894"	"Hotel"	"Conference"
"728895"	"Gas"	"Travel"
"728896"	"Taxi"	"Transportation - Conference"
"728898"	"Postage"	"Fund Raiser"
"728878"	"Gas"	"Travel"
"728889"	"Office supplies"	"Maintain Office"
"737122"	"Bank Fee"	"Service Charges"
"737123"	"Bank Fee"	"Service Charges"
"729094"	"Fundraiser Consulting"	"Professional Services"
"729097"	"Fundraiser Consulting"	"Professional Services"
"737835"	"Bank Fee"	"Account Analysis Charges"
"737832"	"Bank Fee"	"Service Charges"
"742395"	"Fuel"	"Travel Expense"
"742401"	"Fuel"	"Travel Expense"
"742409"	"Phone Bank"	"Cmapaign Expense"
"742391"	"Fundraiser Supplies"	"Event Expense"
"742393"	"Campaign Materials"	"Office Expense"
"742419"	"Telephone"	"Communication Expense"
"742385"	"Fundraiser Supplies"	"Event Expense"
"742386"	"Campaign Materials"	"Office Supplies Expense"
"742388"	"Campaign Signs"	"Campaign Expense"
"742398"	"Payroll"	"Wage Expense"
"742414"	"Payroll"	"Wage Expense"
"742423"	"Room Rental"	"Travel Expense"
"742436"	"Campaign Travel"	"Travel Expense"
"742440"	"Campaign Travel"	"Travel Expense"
"742448"	"Fundraiser Supplies"	"Event Expense"
"729186"	"City of Tahlequah"	"Rent"
"729627"	"Gasoline"	"Travel"
"729635"	"Service fee"	"Banking charges"
"729638"	"Service fee"	"Banking charges"
"729641"	"Service fee"	"Banking charges"
"729643"	"Service fee"	"Banking charges"
"729644"	"Service fee"	"Banking charges"
"729870"	"Office Supplies"	"Office Expense"
"729874"	"Postage"	"Postage"
"729793"	"Printing"	"Printing"
"729794"	"Office Supplies"	"Office Expense"
"729868"	"Office Supplies"	"Office Expense"
"729869"	"Food and Beverage"	"Campaign Expense"
"729871"	"Office Supplies"	"Office Expense"
"729873"	"Decorations and Food"	"Fundraising Expense"
"729875"	"Professional Dues"	"Professional Dues"
"729879"	"Campaign Phone Bill"	"Campaign Expense"
"729719"	"Food and beverage"	"Campaign Expense"
"729872"	"Food and Beverage"	"Fundraising Expense"
"729876"	"Program Ads"	"Advertising"
"729877"	"Campaign Phone Bill"	"Campaign Expense"
"729878"	"Professional Consulting"	"Campaign Expense"
"729880"	"Photograph"	"Advertising"
"730493"	"stencil for campaign signs"	"-"
"730494"	"sheeting and paint"	"for campaign signs"
"730495"	"sheeting"	"for campaign signs"
"730496"	"remittance envelopes"	"-"
"730497"	"sheathing"	"for campaign signs"
"730498"	"marketing materials"	"walk cards"
"730499"	"expenditures of $50 or less"	"-"
"735361"	"Stamps"	"Campaign Mailings"
"735362"	"Printed Stationary"	"Campaign Mailings"
"735363"	"Signs"	"Campaign Signs"
"735364"	"Membership"	"Campaign Advertising"
"735365"	"Rebar for Signs"	"Campaign Signs"
"735367"	"Signs"	"Campaign Signs"
"735369"	"Signs"	"Campaign Signs"
"735374"	"SUPPORT PORK COUNCIL"	"SUPPORT"
"735375"	"2008 HOLE SPONSORSHIP"	"MASONIC CHARITY GOLF TOURNAMENT"
"735591"	"Printing supplies"	"Print material"
"735592"	"Fuel"	"transportation"
"735594"	"Printing Supplies"	"Print Material"
"735601"	"Premier Advertising"	"Advertising items"
"735602"	"A-OK Printing"	"Sign"
"735603"	"Sallisaw Lions Club"	"Donation"
"735604"	"McKee Fire Dept"	"Donation"
"735605"	"Juno engraving"	"Advertising"
"735606"	"Advertising and supply"	"Advertising"
"735607"	"Eastern OK Lawmans Association"	"Donation"
"766666"	"Services"	"Accounting"
"773309"	"Printing"	"Yard Signs"
"767495"	"SUBSCRIPTION"	"NEWSPAPER"
"735682"	"Newspaper Ad"	"Proudly/feature"
"766639"	"Printing"	"Signs, envelopes"
"766654"	"Newspaper Ad"	"Proudly/feature"
"766677"	"Artwork"	"Yard Signs"
"766943"	"Refund"	"Campaign Expenses"
"767010"	"Refund"	"Charity Donation"
"767016"	"Refunded"	"Newspaper Ads"
"767503"	"SERVICES"	"BOOKkEEPING"
"678161"	"bank service charge"	"-"
"678159"	"bank service charge"	"-"
"678160"	"bank service charge"	"-"
"708395"	"Bumper stickers"	"resale"
"708396"	"meat"	"club picnic"
"691433"	"Sponsor three seniors"	"Honor Graduating seniors"
"707402"	"STORAGE"	"-"
"707404"	"STORAGE"	"-"
"707405"	"STORAGE"	"-"
"707408"	"DONATION"	"OMRF"
"707410"	"donation"	"Frederick Art Council"
"707411"	"donation"	"Tillman Co. Historical"
"707414"	"-"	"-"
"712970"	"signs"	"Yard signs for campaign"
"712971"	"Signs"	"Yard signs for campaign"
"712972"	"signs"	"Yard signs for campaign"
"712973"	"signs"	"Yard signs for campaign"
"712975"	"Contribution envelopes, bumper & lapel stickers"	"campaign"
"712976"	"Contribution envelopes, bumper & lapel stickers"	"campaign"
"712979"	"Campaign cards"	"campaign"
"712980"	"Campaign cards"	"campaign"
"712984"	"Postage"	"Mail outs"
"713434"	"Sign material"	"Campaign"
"713436"	"Zip ties"	"campaign signs"
"713453"	"water & lunch items"	"Campaign"
"713457"	"Canvassing"	"Lunch"
"713461"	"clip boards"	"campaigners"
"713464"	"ink"	"copies"
"713490"	"Advertisment"	"Campaign"
"713502"	"T-shirts"	"campaign"
"713508"	"T-shirts"	"campaign"
"713516"	"Food"	"Fundraiser"
"713524"	"Magnetic Signs"	"campaign"
"713532"	"Palm Cards"	"campaign"
"713549"	"Photography Service"	"campaign cards"
"713598"	"Advertising"	"Campaign"
"707823"	"Donation"	"Charity Expense"
"707825"	"Flowers"	"Charity Expense"
"707826"	"Dues"	"Subscription Expense"
"707829"	"Donation"	"Charity Expense"
"707830"	"Flowers"	"Charity Expense"
"707831"	"Donation"	"Charity Expense"
"707832"	"Accounting Service"	"Professional Service Expense"
"707833"	"News Subscription "	"Subscription Expense"
"707834"	"Media Consulting "	"Professional Service Expense"
"707835"	"Campaign Materials"	"Office Supplies Expense"
"707836"	"Fuel Expense"	"Travel Expense"
"707837"	"Media Consulting "	"Professional Service Expense"
"707838"	"Media Consulting"	"Professional Service Expense"
"707844"	"Dues "	"Subscription Expense"
"707845"	"Fuel Expense"	"Travel Expense"
"707846"	"Donation"	"Charity Expense"
"707847"	"News Ad"	"Advertising Expense"
"707848"	"Fuel Expense"	"Travel Expense"
"707849"	"Printing Service"	"Campaign Expense"
"707851"	"Media Consulting "	"Professional Service Expense"
"707852"	"Fuel Expense"	"Travel Expense"
"707853"	"Call Consulting "	"Professional Service Expense"
"707820"	"Consulting "	"Professional Service Expense"
"707827"	"Dues"	"Subscription Expense"
"707850"	"Media Consulting "	"Professional Service Expense"
"722117"	"Filing Fee"	"Campaign Expense"
"709089"	"credit card fees"	"credit card fees"
"708896"	"4 images burned to CD, "	"professional headshots"
"708928"	"Office Supplies"	"Supply Campaign HQTs"
"708961"	"Filing Fee"	"Filing Fee"
"708976"	"Political Advertisement"	"Political Ad"
"709037"	"Political Advertisement"	"Political Ad"
"709046"	"photo copies"	"campaign literature"
"709063"	"event supplies"	"event supplies for campaign"
"709094"	"Web Design"	"Campaign Website"
"709286"	"Gas to travel"	"Travel"
"709297"	"Gas to travel"	"Travel"
"709308"	"1000 Business Card"	"Campaign Literature"
"709337"	"2000 pamphlets"	"campaign literature"
"709374"	"T-shirts"	"Campaign T-shirts"
"709385"	"Catering Services"	"Food for Campaign Event"
"709434"	"Opry Hall Rental"	"Campaign Event"
"709511"	"Business Cards"	"Campaign Literature"
"709478"	"Paint and Wafer Board"	"Campaign Signs"
"709487"	"Paint"	"Campaign Signs"
"709524"	"2 x 4 Red Banner"	"Campaign Banner"
"709539"	"100 T-shirts"	"Campaign t-shirts"
"709552"	"Red Ballons"	"Campaign Literature"
"709561"	"Elk City Miniature Golf Course Rental"	"Campaign Event"
"709582"	"Political Advertisement"	"Political ad"
"709630"	"Radio Ad"	"Radio Ad"
"709644"	"Political Newspaper Ad"	"Political Ad"
"709649"	"Burgers Supplies"	"Campaign Event"
"709656"	"Waferboards, twine"	"Campaign Signs"
"709683"	"Sign space Advertisement at Racetrack"	"Campaign Advertising"
"709688"	"Helium Tanks"	"Balloons at Campaign events"
"709690"	"Political Radio Ad"	"Campaign Advertising"
"709714"	"Live Music"	"Campaign Event"
"709759"	"Gas for Travel"	"Campaign Travel"
"709768"	"Gas for travel"	"Campaign Travel"
"709776"	"2000 Pamphlets"	"Campaign Literature"
"709821"	"Expenditures of $50 or less"	"C1R"
"714152"	"Newspaper advertising "	"Thank you ad"
"714156"	"Newspaper space"	"Thank you ad"
"714157"	"Web Site hosting"	"Advertising"
"714160"	"Newspaper space"	"Advertising"
"714164"	"Program Ad"	"Advertising"
"714170"	"Sign space"	"Advertising"
"714173"	"Sports Support Page"	"Advertising"
"714176"	"Post cards"	"Printing"
"714181"	"Sports support page"	"Advertising"
"714222"	"Auction item purchase"	"Auction item"
"714225"	"Sponsorship"	"Sponsorship"
"714227"	"Program ad"	"Advertising"
"714230"	"Filing fee"	"Filing fee"
"714233"	"Donation"	"Donation"
"714236"	"Donation"	"Donation"
"714248"	"Advertising"	"Advertising"
"714216"	"Program ad"	"Advertising"
"714218"	"Chamber auction donation"	"Donation"
"714219"	"Sponsorship"	"Sponsorship"
"730073"	"Arena Signs"	"Campaign Ad"
"730077"	"Website Construction and Design"	"Campaign"
"730078"	"Campaign Consulting"	"Consulting"
"730079"	"Festival Ad"	"Newspaper Ad"
"731941"	"Donation"	"Community Sponsorship"
"731957"	"Donation"	"Community Sponsorship"
"739920"	"NewspaperSubscription"	"Subscription"
"731885"	"Stickers"	"Campaign"
"730651"	"Radio Ad"	"Advertisement"
"730076"	"Ad"	"Sponsorship "
"731050"	"Newspaper Ad"	"Advertisement"
"730074"	"Postage Stamps"	"Campaign"
"730069"	"Subscription"	"Newspaper"
"730070"	"Newspaper Ad"	"Advertisement"
"730071"	"Newspaper"	"Subscription"
"730075"	"Stickers"	"Camapign"
"730080"	"Shirts"	"Campaign"
"730081"	"Banners"	"Campaign"
"730150"	"Donation"	"Community Sponsorship"
"730151"	"Sponsorship"	"Community Sponsorship"
"732414"	"Post Cards"	"Campaign"
"732424"	"Campaign office supplies"	"Reimbursement"
"739933"	"Sign Materials"	"Reimbursement"
"739930"	"Postage"	"Reimbursement"
"725282"	"Reimbursement"	"O.U. Health Sciences-Political lunches"
"725284"	"Reimbursement"	"Bourbon Street-Political lunch"
"725285"	"Reimbursement"	"Hobby Lobby/Sams"
"725286"	"Reimbursement"	"Midwest Sporting Goods-Campaign t-shirts"
"725287"	"Filing fee"	"Announce candidacy for State Senate"
"725288"	"Consulting fee"	"Retainer"
"725289"	"Reimbursement"	"Parade Day lunch"
"725291"	"Stamps"	"Postage for mailer"
"725292"	"Reimbursement"	"Food for Policy Council Meeting"
"725293"	"Reimbursement"	"Website costs"
"725294"	"Catering fee"	"Pastor''s Council Meeting"
"725295"	"Email account registration"	"Domain name purchase"
"725296"	"Executive Education"	"Managing Conflict & Creating Consensus"
"725297"	"Printing & mailing costs"	"Mail out newsletter"
"725298"	"Reimbursement"	"O.U. Health Sciences-Political lunches"
"725299"	"Reimbursement"	"Flowers for Starr Cassady"
"725429"	"pop-up tent"	"festivals"
"725430"	"postage"	"event invitations"
"725432"	"newspaper ad"	"advertise Bean Supper"
"725428"	"business cards, postcards"	"tickets & invitations"
"725661"	"food"	"fundraiser"
"725663"	"room rent"	"fundraiser"
"725664"	"invitations"	"fundraiser"
"725665"	"Aggregate under $50"	"-"
"725660"	"decoration"	"fundraiser"
"725662"	"food serving supplies"	"fundraiser"
"725725"	"Tom Cole for Congress"	"-"
"748726"	"local candidate contribution"	"local candidate contribution"
"748721"	"bank fees"	"bank fees"
"748723"	"legal fees"	"legal fees"
"748727"	"local candidate contribution"	"local candidate contribution"
"748728"	"local candidate contribution"	"local candidate contribution"
"748725"	"local candidate contribution"	"local candidate contribution"
"725743"	"Accounting Fees"	"Professional Services"
"725762"	"Political Buttons"	"Fundraiser"
"725763"	"Calendars"	"Fundraiser"
"738436"	"Accounting"	"Professional Services"
"725919"	"Aggregate under $50"	"-"
"726079"	"Dues"	"Membership"
"731821"	"Administrative/Management"	"Services"
"731836"	"Printing"	"Campaign materials"
"731818"	"Radio/Television"	"Advertising"
"731819"	"Radio/Television"	"Advertising"
"731822"	"Print"	"Advertising"
"731823"	"Beverages/Food"	"Event"
"731824"	"Telephone/Internet"	"Services"
"731825"	"Print"	"Advertising"
"731826"	"Radio"	"Advertising"
"731827"	"Signs"	"Advertising"
"731828"	"Postage"	"Mailing"
"731829"	"Campaign"	"Booth"
"731830"	"Production"	"Media"
"731831"	"Administrative/Management"	"Services"
"731832"	"Printing/Postage"	"Mailing"
"731833"	"Printing/Postage"	"Mailing"
"731834"	"Postage"	"Mailing"
"731835"	"Postage"	"Mailing"
"731837"	"Office"	"Rental"
"731820"	"Radio/Television "	"Advertising"
"726080"	"Credit card payment"	"Travel & meal expense for travel in district"
"726084"	"Media"	"Media"
"726081"	"Credit card payment"	"Travel in district; volunteer meals; misc supplies"
"726085"	"Credit card payment"	"Travel in district; meals for volunteers; misc supplies"
"726086"	"Mailing"	"Mailing to constituents"
"726276"	"Sponsorship"	"Sponsorship"
"726093"	"Credit card payment"	"Travel in district"
"726094"	"Tickets"	"Tickets for event"
"726082"	"Donation"	"Donation"
"726089"	"Printing services"	"Literature for mailing"
"726264"	"Sponsorship"	"Sponsorship"
"746217"	"Bank Fee"	"Service Charge"
"746218"	"Bank Fee"	"Service Charge"
"726149"	"Meeting"	"Voter Contact"
"726150"	"Travel"	"Gas"
"726151"	"Travel"	"Gas"
"726152"	"Mobile"	"Voter Contact/Campaign"
"726153"	"Treasurer Payment"	"Campaign"
"726154"	"Gas"	"Travel"
"726155"	"Meeting"	"Donor Contact"
"726156"	"Meeting"	"Voter Contact"
"726157"	"Donation"	"Constituent Services"
"726158"	"Meeting"	"Voter Contact"
"726159"	"Gas"	"Travel"
"726160"	"Registration"	"Legislative Conference"
"726161"	"Registration"	"Legislative Conference"
"726162"	"Gas"	"Travel"
"726163"	"Meeting"	"Voter Contact"
"726164"	"Tolls"	"Travel"
"726165"	"Meeting"	"Voter Contact"
"726166"	"Marketing"	"Advertisement"
"726167"	"Meeting"	"Voter Contact"
"726168"	"Meeting"	"Constituent Services"
"726169"	"Meeting"	"Donor Contact"
"726170"	"Gas"	"Travel"
"726171"	"Registration"	"Legislative Services"
"726172"	"Meal"	"Travel"
"726173"	"Meal"	"Travel"
"726174"	"Meeting"	"Voter Contact"
"726175"	"Meeting"	"Legislative Services"
"726176"	"Registration"	"Legislative Services"
"726177"	"Tolls"	"Travel"
"726178"	"Conference"	"Legislative Conference"
"726179"	"Marketing"	"Legislative Campaign"
"726180"	"Marketing"	"Advertisement"
"726181"	"Marketing"	"Legislative Campaign"
"726182"	"Bookkeeping"	"Campaign"
"726183"	"Gas"	"Travel"
"726184"	"Gas"	"Travel"
"726185"	"Office Supplies"	"Campaign"
"726186"	"Meeting "	"Donor Contact"
"726187"	"Gas "	"Travel"
"726188"	"Tolls"	"Travel"
"726189"	"Marketing"	"Campaign"
"726190"	"Gas"	"Travel"
"726191"	"Meal"	"Travel"
"726192"	"Gas"	"Travel"
"726193"	"Gas"	"Travel"
"726194"	"Gas"	"Travel"
"726195"	"Gas"	"Travel"
"726196"	"Meeting"	"Voter Contact"
"726197"	"Meeting"	"Donor Contact"
"726198"	"Meeting"	"Donor Contact"
"726199"	"Gas"	"Travel"
"726200"	"Meeting"	"Volunteer/Voter Contact"
"726201"	"Dues"	"Membership"
"726202"	"Mobile"	"Voter Contact/Campaign"
"726203"	"Filing"	"Campaign"
"726204"	"Bookkeeping"	"Campaign"
"726205"	"Gas"	"Travel"
"726206"	"Gas"	"Travel"
"726207"	"Gas"	"Travel"
"726208"	"Meal"	"Travel"
"726209"	"Gas"	"Travel"
"726210"	"Tolls"	"Travel"
"726211"	"Gas"	"Travel"
"726212"	"Gas"	"Travel"
"726213"	"Gas"	"Travel"
"726214"	"Meeting"	"Donor Contact"
"726215"	"Meeting "	"Voter Contact"
"726216"	"Mobile"	"Voter Contact/Campaign"
"726217"	"Mobile "	"Voter Contact/Campaign"
"726218"	"Bookkeeping"	"Campaign"
"727508"	"Secretary of Election Board"	"Filing Fee"
"727509"	"LL James"	"Advertisement"
"727516"	"Aggregate under $50"	"-"
"727507"	"US Post Office"	"Postage"
"727510"	"US Postmaters"	"Stamps"
"727511"	"Alvaro Posadas"	"Campaign materials"
"727512"	"Home Depot"	"Sign material"
"727513"	"Fed Ex/Kinkos"	"Office supplies"
"727514"	"Home Depot"	"Sign material"
"726389"	"Printing"	"Public Service"
"726390"	"Sponsor Teacher"	"Public Service"
"726391"	"Consulting"	"Public Service"
"726392"	"Accounting Services"	"Record Keeping"
"726509"	"Bank Fee"	"Credit Card Access Fee"
"726511"	"Bank Fee"	"Credit Card Access Fee"
"726498"	"Consulting"	"General Consulting"
"726499"	"Copying Services"	"Campaign Materials"
"726500"	"Postage"	"Mailing Campaign Materials"
"726501"	"Campaign Signs"	"Signs"
"726502"	"Copying"	"Campaign Materials"
"726503"	"Consulting"	"General Consulting"
"726504"	"Lunch for Campaign Meeting"	"Meals"
"726505"	"Table Fee"	"Campaign Table at County Convention"
"726506"	"Consulting"	"General Consulting"
"726507"	"Consulting Expense"	"Consulting"
"726510"	"Bank Fee"	"Credit Card Access Fee"
"726512"	"Meals"	"Meals"
"726513"	"Meals"	"Meals"
"726562"	"Paper-Office Supplies"	"Campaign Support"
"726565"	"Computer Hardware"	"Campaign Support"
"726570"	"Communication Expense"	"Campaign Support"
"726576"	"Office Supplies"	"Campaign Support"
"726553"	"Telephone Service"	"Campaign Support"
"726554"	"Office Supplies"	"Campaign Support"
"726555"	"Computer Software"	"Campaign Support"
"726557"	"Software"	"Computer Support"
"726564"	"Office Supplies"	"Campaign Support"
"726572"	"Computer Operating System"	"Campaign Support"
"726578"	"Communication Expense"	"Campaign Support"
"726556"	"Office Furniture"	"Office Use"
"726563"	"Office Supplies"	"Campaign Support"
"726568"	"Computer Software"	"Campaign Support"
"726569"	"Computer Scanner"	"Campaign Support"
"726571"	"Communication Expense"	"Campaign Support"
"726573"	"Computer Software"	"Campaign Support"
"726574"	"Computer Software"	"Campaign Support"
"726575"	"Computer Software"	"Campaign Support"
"726577"	"Walking Supplies"	"Door to Door Campaigning"
"726579"	"Computer Software"	"Campaign Support"
"726580"	"Computer Software"	"Campaign Support"
"726581"	"Miscellaneous Expenses"	"Campaign Support"
"727059"	"cell phone"	"cell phone"
"727044"	"postage"	"postage"
"727065"	"gas"	"gas"
"727092"	"office supplies"	"office supplies"
"727093"	"gas"	"gas"
"727111"	"supplies"	"supplies"
"727066"	"catering"	"constituent relations"
"727099"	"donation"	"donation"
"727102"	"NAIC conference hotel"	"NAIC"
"727106"	"NAIC conference Airfare"	"NAIC"
"727124"	"postage"	"postage"
"727043"	"Donation"	"Donation"
"727045"	"donation"	"donation"
"727050"	"marketing"	"marketing"
"727058"	"cell phone"	"cell phone"
"727060"	"cell phone"	"cell phone"
"727061"	"database management, report creation"	"database mgt, reports creation"
"727079"	"Registration fee"	"Registration"
"727080"	"Council of State Govts Conference"	"Airfare"
"727091"	"travel hotel CSG"	"hotel CSG conference"
"727096"	"Registration fee"	"Registration"
"727100"	"gas"	"gas"
"727103"	"Amer Legisl Exch Council Conference"	"Airfare"
"727104"	"office supplies"	"office supplies"
"727107"	"supporter relations supplies"	"supporter relations"
"727108"	"constituent relations"	"constituent relations"
"727110"	"constituent relations "	"constituent relations"
"727112"	"conference registration fee"	"registration"
"727114"	"conference registration fee"	"registration"
"727115"	"hotel"	"NCOIL conference"
"727116"	"airfare"	"NCOIL conference"
"727118"	"8 transactions under $50"	"under $50 "
"727122"	"donation"	"donation"
"726716"	"Stamp Purchase"	"Mailings"
"726717"	"Purchase Door Hangers"	"Campaign Door Hangers"
"726756"	"Initial Website Setup"	"Website"
"726757"	"Consultant Fee"	"Consultant Fee"
"726812"	"Yard Signs"	"Yard Signs"
"726813"	"Postage"	"Postage"
"726814"	"Envelopes"	"Mail Outs"
"726815"	"Postcards"	"Fundraiser Invitations"
"726816"	"Filing Fee"	"House District 85"
"726817"	"Bar Code Scanner"	"Mailing"
"727252"	"Travel Expense"	"Tolls"
"727256"	"Monthly Fee"	"Cell Phone Expense"
"727253"	"Monthly Fee"	"Cell Phone Expense"
"727258"	"Monthly Fee"	"Cell Phone Expense"
"727250"	"Annual Fee"	"Subscription"
"727251"	"Reimbursment"	"Travel, Meals, Lodging"
"727254"	"Reimbursement"	"Travel,Meals"
"727255"	"Reimbursement"	"Travel, meals"
"727257"	"Flowers"	"Gifts"
"727292"	"Reimbursement"	"Travel, Meals, Lodging"
"727296"	"Donation"	"Community Organization"
"727272"	"Service Charges"	"Banking"
"727273"	"Service Charges"	"Banking"
"727274"	"Service Charges"	"Banking"
"727275"	"Service Charges"	"Banking"
"727276"	"Service Charges"	"Banking"
"727277"	"Service Charges"	"Banking"
"727278"	"Reimbursement"	"Travel, Meals, Lodging"
"727279"	"Reimbursement"	"Travel, Meals, Lodging"
"727280"	"Reimbursement"	"Travel, Meals, Lodging"
"727281"	"Reimbursement"	"Travel, Meals, Lodging"
"727282"	"Reimbursement"	"Travel, Meals, Lodging"
"727283"	"Reimbursement"	"Travel, Meals, Lodging"
"727284"	"Reimbursement"	"Travel, Meals, Lodging"
"727285"	"Reimbursement"	"Travel, Meals, Lodging"
"727286"	"Reimbursement"	"Travel, Meals, Lodging"
"727287"	"Reimbursement"	"Travel, Meals, Lodging"
"727288"	"Bookkeeping"	"General Operation"
"727289"	"Reimbursement"	"Travel, Meals, Lodging"
"727290"	"Reimbursement"	"Travel, Meals, Lodging"
"727293"	"Reimbursement"	"Travel, Meals, Lodging"
"727294"	"Reimbursement"	"Travel, Meals, Lodging"
"727295"	"Reimbursement"	"Travel, Meals, Lodging"
"727297"	"Reimbursement"	"Travel, Meals, Lodging"
"727298"	"Reimbursement"	"Travel, Meals, Lodging"
"727299"	"Reimbursement"	"Travel, Meals, Lodging"
"727300"	"Reimbursement"	"Travel, Meals, Lodging"
"727301"	"Reimbursement"	"Travel, Meals, Lodging"
"728645"	"less than $50 (15 items)"	"various"
"728576"	"supplies"	"administrative"
"728640"	"travel-meals"	"administrative"
"728642"	"travel-meals"	"administrative"
"728692"	"advertising"	"fundraising"
"728562"	"award/memorial"	"community involvement"
"728575"	"dues/membership"	"community involvement"
"728580"	"public utility"	"administrative"
"728583"	"transportation"	"fundraising"
"728584"	"transportation"	"fundraising"
"728561"	"photography"	"advertising"
"728563"	"campaign meals"	"administrative"
"728564"	"campaign meals"	"administrative"
"728565"	"campaign meals"	"administrative"
"728566"	"campaign meals"	"administrative"
"728567"	"campaign meals"	"administrative"
"728570"	"campaign meals"	"administrative"
"728577"	"supplies"	"fundraising"
"728578"	"supplies"	"fundraising"
"728579"	"supplies"	"administrative"
"728587"	"transportation"	"fundraising"
"728589"	"travel-hotel"	"administrative"
"728638"	"travel-hotel"	"fundraising"
"728643"	"travel-meals"	"administrative"
"728691"	"supplies"	"administrative"
"727567"	"Local Billboard"	"Advertising"
"727591"	"Booth rent"	"Wynnewood springfest"
"727592"	"Booth rent"	"Pauls Valley breakfast"
"727594"	"Oklahoma State Democratic Party"	"Yellow Dog "
"727595"	"Mayeville Public Library"	"Booth rent"
"727596"	"McKingie and Company"	"T-shirts"
"727632"	"Administrative Assistance"	"Administrative Assistance"
"689298"	"sign"	"sign"
"694007"	"Gifts"	"Secretary''s Day"
"694008"	"Subscription and Ad"	"Graduation"
"694010"	"Memorabelia"	"Going Away Gifts"
"694016"	"Ad"	"YDO State Convention Program"
"694020"	"Ad"	"Graduation"
"694026"	"Ad"	"Football Program-Bootleggers"
"694033"	"Donation-Pie Auction"	"Fundraiser"
"694036"	"Ad"	"Graduation"
"696343"	"James Jackson"	"Bookkeeping"
"696344"	"Kinfolks Restaurant"	"Catering"
"696345"	"Abears Restaurant"	"Catering"
"696346"	"Jason McIntosh"	"Mailing and Postage"
"696347"	"Sweet Lisa''s Restaurant"	"Catering"
"696349"	"Pig''s Pop-Off"	"Advertising"
"696350"	"Tulsa Machine"	"Signs"
"696352"	"Rob Jacobs"	"Rent Deposit"
"696354"	"Artis Gavin"	"Labor"
"696356"	"Artis Gavin"	"Labor"
"696357"	"Tulsa Machine"	"Signs"
"696358"	"Dean Finley"	"Rent for Campaign Headquarters"
"696359"	"Artis Gavin"	"Labor"
"696360"	"Tulsa Machine"	"Signs"
"696362"	"United States Postal Service"	"Postage"
"696363"	"United States Postal Service"	"Postage"
"696364"	"Oklahoma Eagle"	"Advertising"
"696365"	"Nubian Heritage Arts"	"Advertising"
"696366"	"Tulsa Star"	"Advertising"
"696367"	"Triple Threat"	"Advertising"
"696368"	"Perry Broadcasting"	"Advertising"
"696369"	"Artis Gavin"	"Labor"
"696370"	"Tulsa Machine"	"Signs"
"696371"	"Hardesty Press"	"Printing"
"696373"	"Artis Gavin"	"Labor"
"696374"	"Tulsa Machine"	"Signs"
"696375"	"Dean Finley"	"Rent for Campaign Headquarters"
"697809"	"Louis Besses"	"Photography"
"697812"	"Perry Broadcasting"	"Advertising"
"697815"	"Artis Gavin"	"Labor"
"697816"	"Hardman Broadcasting"	"Advertising"
"697818"	"Tulsa Machine"	"Signs"
"697819"	"Perry Broadcasting"	"Advertising"
"697821"	"Express Newspaper"	"Advertising"
"697825"	"Tulsa Machine"	"Signs"
"697827"	"Hardesty Printing"	"Printing"
"697829"	"FedEx Kinkos"	"Printing"
"697831"	"James Jackson"	"Bookkeeping"
"697833"	"Oklahoma Eagle"	"Advertising"
"696348"	"Church of the Living God"	"Donation"
"696353"	"BTW High School Band"	"Entertainment"
"696361"	"Artis Gavin"	"Labor"
"697813"	"Hardman Broadcasting"	"Labor"
"697126"	"Donation"	"-"
"697129"	"Donation"	"-"
"697130"	"Supplies for fundraiser"	"-"
"697131"	"Festival donation"	"-"
"697132"	"Donation"	"-"
"697133"	"Donation"	"-"
"697135"	"Supplies for fundraiser"	"-"
"697136"	"Supplies for fundraiser"	"-"
"697140"	"Wal Mart"	"-"
"697143"	"Donation OK Troopers Assoc"	"-"
"697146"	"Donation"	"-"
"697150"	"Donation"	"-"
"697152"	"Flowers for 2 funerals"	"-"
"697154"	"Donation"	"-"
"697158"	"Donation"	"-"
"697160"	"Donation"	"-"
"697162"	"Donation"	"-"
"697164"	"Donation"	"-"
"697166"	"Festival Donation"	"-"
"697169"	"Scholorship donation"	"-"
"697172"	"Donation"	"-"
"697175"	"Campaign envelopes"	"-"
"697127"	"Donation"	"-"
"699805"	"Professional Fee"	"Consulting"
"699806"	"Cashier''s Check"	"Filing Fee"
"699807"	"Annual Dues"	"County Party"
"699808"	"Special Event"	"Fundraising"
"699809"	"Special Event"	"Fundraising"
"699810"	"Supplies"	"Special Event"
"704095"	"Printing invitations"	"-"
"704099"	"Postage"	"-"
"704093"	"Paper and staples"	"-"
"704101"	"Consulting services"	"-"
"704103"	"Invitations"	"-"
"704108"	"Postage"	"-"
"704106"	"T-shirts"	"-"
"730378"	"Rent"	"Lease Campaign Headquarters"
"730385"	"Consulting Fee July & August"	"Campaign Consulting"
"732464"	"Donation"	"Community Project"
"732465"	"Print Bookmarks"	"Distribute to Ft. Gibson Teachers"
"719188"	"Printing Envelopes and Letterheads"	"Campaign Mail Out"
"732467"	"Printing Banner and Car Decals"	"Campaign Awareness"
"704287"	"Filing Fee"	"2008 Ethics Commission Filing Fee"
"704298"	"2007 Taxes"	"Taxes on Interest Income Earned"
"707160"	"fundraising expense"	"fundraising"
"707161"	"campaign expense"	"mailing"
"707162"	"campaign expense "	"postage"
"707163"	"travel expense "	"fuel"
"707164"	"travel expense"	"fuel"
"707165"	"travel expense"	"fuel"
"707166"	"travel expense"	"fuel"
"707167"	"travel expense"	"fuel"
"707168"	"communications expense"	"phone"
"707169"	"communications expense"	"phone"
"707170"	"campaign expense"	"signs"
"707171"	"campaign expense"	"postage"
"707172"	"Printing expense"	"mailing"
"707173"	"travel expense"	"fuel"
"707174"	"Campaign expense"	"sign supplies"
"707214"	"communication Expense"	"phone"
"707603"	"Contract labor"	"Campaign Labor"
"707605"	"Contract Labor"	"Campaign labor"
"708739"	"Travel Expense"	"Gas"
"708742"	"Travel Expense"	"Gas"
"708744"	"Travel Expense"	"Gas"
"708747"	"Travel Expense"	"Gas"
"708751"	"Travel Expense"	"Gas"
"708759"	"Travel Expense"	"Gas"
"708766"	"Travel Expense"	"Gas"
"708771"	"Travel Expense"	"Gas"
"708775"	"Communication expense"	"Internet"
"708779"	"Travel Expense"	"Gas"
"708783"	"Travel Expense"	"Gas"
"708786"	"Travel Expense"	"Gas"
"708791"	"Campaign Management"	"Labor"
"708799"	"contract labor"	"Campaign labor"
"708803"	"Office Expense"	"labor"
"708806"	"office expense"	"labor"
"708808"	"contract labor"	"campaign labor"
"708811"	"Administration expense"	"labor"
"708815"	"Communication expense"	"phone"
"708818"	"Mailing expense"	"printing"
"708821"	"Campaign Management"	"Labor"
"708823"	"communication expense"	"phone"
"708825"	"administration Expense"	"labor"
"708829"	"Communicaton Expense"	"phone"
"708834"	"Communication expense"	"phone"
"708838"	"Communication expense"	"phone"
"708841"	"Communication Expense"	"phone"
"708842"	"Office expense"	"2nd and 3rd Quarter rent"
"708844"	"Campaign Expense"	"Employees fees"
"708856"	"Travel Expense"	"Gas"
"708884"	"50 and under"	"50 and under"
"708888"	"Campaign Management"	"Labor"
"709057"	"Communication Expense"	"Phone"
"709060"	"Staff Expense"	"Thank you gift"
"709121"	"Office Expense"	"Supplies - paper, toliet paper, cleaning supplies, pens, paper clips etc.."
"709125"	"Office expense"	"Food- drinks, snacks etc...."
"709220"	"Travel expense"	"parking"
"709240"	"Office Expense"	"computer monitor"
"709253"	"Office Expense"	"supplies, paper, ink cartiages, drinks, klenexx, etc..."
"709260"	"Travel expense"	"Lodging"
"709268"	"Legal Fees"	"through 3-31-2008"
"718057"	"Travel Expense"	"conference travel - lodging and airfare"
"718068"	"travel expense"	"change fee"
"718062"	"travel expense"	"plane ticket"
"718073"	"Campaign expense"	"software"
"711938"	"Advertising"	"Program Book"
"711942"	"Advertising"	"Reunion Book"
"711947"	"Donation"	"Livestock Show"
"711949"	"Postage"	"Cards"
"711952"	"Rubber Stamps"	"Campaign Use"
"711955"	"Advertising"	"Bill Board"
"711965"	"Advertising"	"Banner"
"711968"	"Donation"	"Pledge"
"711970"	"Advertising"	"Bill Board"
"711975"	"Donation"	"Leader For Education"
"711979"	"Advertising"	"Thank You Ad"
"711984"	"Advertising"	"5K Run Ad"
"711987"	"Contribution"	"State Account"
"711993"	"Donation"	"Benefit"
"711995"	"Rental"	"HP Reception/Banquet"
"712003"	"Donation"	"Booster Club"
"712005"	"Donation"	"Fire Department"
"716001"	"SIGNS"	"ADVERTISING"
"716025"	"SUPPLIES"	"ADVERTISEMENT"
"716042"	"SUPPLIES"	"OFFICE"
"716057"	"SIGNS"	"ADVERTISEMENTS"
"716093"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"716096"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"716132"	"SUPPLIES"	"SUPPLIES"
"716138"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"715981"	"SIGNS"	"ADVERTISEMENTS"
"715991"	"WICKETS"	"ADVERTISING"
"716010"	"SUPPLIES"	"ADVERTISEMENT"
"716014"	"SIGNS"	"ADVERTISEMENT"
"716030"	"SUPPLIES"	"ADVERTISEMENT"
"716035"	"SUPPLIES"	"ADVERTISEMENT"
"716046"	"OFFICE SUPPLIES"	"ADVERTISEMENT"
"716109"	"POSTAGE & MAILING"	"ADVERTISEMENT"
"716117"	"POSTCARDS"	"ADVERTISEMENT"
"716142"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"716158"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"716168"	"POSTAGE"	"ADVERTISEMENT"
"716193"	"FILING FEES"	"FILING FEES"
"716198"	"POSTAGE"	"ADVERTISEMENT"
"716210"	"POSTAGE"	"ADVERTISEMENT"
"716215"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"716219"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"715972"	"SUPPLIES"	"ADVERTISEMENT"
"716126"	"SUPPLIES"	"SUPPLIES"
"716163"	"POSTAGE"	"ADVERTISEMENT"
"716205"	"POSTAGE"	"ADVERTISEMENT"
"715468"	"legal fees"	"-"
"715470"	"legal fees"	"-"
"715474"	"legal fees"	"-"
"715475"	"legal fees"	"-"
"715479"	"accounting"	"-"
"715484"	"legal fees"	"-"
"720149"	"fuel"	"meeting expense"
"720493"	"FUEL"	"CAMPAIGN AND LEG WORK"
"720571"	"meeting exp"	" campaign meeting expense"
"720734"	"meeting exp"	"leg meeting on transportation & Real ID"
"721224"	"research"	"legislative issue research"
"721343"	"printing"	"fundraising event"
"721349"	"service charge"	"checking acct"
"720557"	"meeting expense"	"legislative meeting"
"720650"	"service"	"auto exp"
"720677"	"fuel"	"legislative & district expense"
"721256"	"research"	"legislative issue research"
"721268"	"research"	"legislative issue research"
"721291"	"cell phone"	"legislative and campaign communications"
"721366"	"research"	"legislative issue research"
"721482"	"service"	"candidacy challenge"
"721499"	"print"	"campaign printing"
"721542"	"research"	"issue research"
"721589"	"cashiers check"	"filing fee"
"721606"	"fuel"	"legislative meeting"
"721637"	"research"	"issue research"
"721701"	"research"	"legislative issue research"
"721709"	"membership"	"membership"
"720175"	"research"	"issues research"
"720580"	"meeting exp"	"meeting re: leg & campaign work"
"721302"	"cell phone"	"legislative and campaign communications"
"721313"	"cell phone"	"legislative and campaign communications"
"721616"	"meeting expenses"	"legislative meeting"
"720124"	"meeting exp."	"meeting, campaign consultanting"
"720471"	"MEting EXP"	"MEETING ON CANDIDATE CHALLENGE"
"720692"	"meeting exp"	"meeting on leg issues"
"720709"	"battery"	"legislative communications"
"720717"	"fuel"	"leg & district exp"
"721546"	"research"	"issue research"
"721572"	"consulting"	"campaign consulting"
"721592"	"service charge"	"checking acct"
"721628"	"research"	"issue research"
"721718"	"meeting"	"meeting expense"
"720138"	"meeting expense"	"meeting - campaign consultanting"
"720460"	"Meeting EXP"	"MEETING ON Interoperability Communications"
"721632"	"research"	"issue research"
"720531"	"FUEL"	"LEG & DISTRICT DUTIES"
"721244"	"rent"	"campaign office space"
"720525"	"FUEL "	"LEGISLATIVE & CAMPAIGN WORK"
"720536"	"research"	"issues research"
"720597"	"fuel"	"leg duties"
"721148"	"ink"	"printing"
"721211"	"research"	"legislative research"
"721277"	"cell phone"	"legislative and campaign communications"
"721324"	"cell phone"	"legislative and campaign communications"
"721378"	"research"	"issue research"
"721386"	"research"	"issue research"
"721391"	"research"	"issue research"
"721518"	"checks"	"checking acct"
"721530"	"cashiers chck"	"candidacy challenge"
"721553"	"research"	"issue research"
"721564"	"research"	"issue research"
"721580"	"meeting"	"meeting expense"
"721599"	"mailing expense"	"mailing legislative material"
"721621"	"service charge"	"checking account"
"720480"	"MEeting EXP"	"MEETING CAMPAIGN CONSULTING"
"721626"	"research"	"legislative research"
"721642"	"research"	"issue research"
"721646"	"research"	"issue research"
"721661"	"research"	"issue research"
"721666"	"research"	"issue research"
"721675"	"meeting"	"meeting expense"
"721691"	"research "	"issue research"
"721712"	"research"	"issue research"
"749637"	"Bank Fees"	"Bank Fees"
"749638"	"Bank Fees"	"Bank Fees"
"749639"	"Bank Fees"	"Bank Fees"
"749640"	"Reimbursement for Administrative Expenses"	"mileage and major donor recognition"
"749641"	"Major Donor Recognition"	"promotional ribbons"
"723996"	"Printing"	"Printing expense"
"742688"	"Bank Service Charge"	"Merchant Fee"
"724772"	"Leonard Sullivan for OK Cnty Assessor"	"Contribution (Debt Retirement)"
"742685"	"Bank Service Charge"	"Acct. Analysis Fee"
"732455"	"Internet Registration & Web Site Builder"	"Campaign Websight"
"732452"	"Postage Stamps"	"Mailing "
"732454"	"Postage Stamps"	"Mailing"
"725906"	"John Browne"	"City Council re-vote"
"725902"	"International Association of Firefighters"	"-"
"725908"	"Lambert''s signs"	"campaign against city charter change"
"725907"	"Tucker''s Tee''s"	"shirts for John Brown city council re-vote campaign"
"725903"	"International Association of Firefighters"	"-"
"725905"	"Check off Program contribution"	"-"
"726825"	"Sooner State Bank"	"Bank charges"
"726826"	"Sooner State Bank"	"Bank charges"
"726827"	"Sooner State Bank"	"Bank charges"
"729406"	"Donation"	"Community Organization"
"728649"	"Postage"	"Mailing Expense"
"728653"	"Accounting"	"Professional Services"
"728651"	"Program Ad"	"Advertising Expense"
"728664"	"Sponsorship"	"Community Event"
"758987"	"pd. out less than 50.00 each expenditure"	"schedule E report"
"750161"	"T-posts and sign toppers"	"-"
"750158"	"Yard signs"	"County Tax"
"750159"	"Supplies"	"Attach signs to T-posts"
"750160"	"Newspaper ad"	"County tax"
"794387"	"sponsorship"	"publicity"
"794397"	"pictures"	"updated photos"
"794414"	"cell phone bill"	"constituent phone calls"
"794443"	"ad in paper"	"publicity"
"794468"	"travel and meal expenses"	"travel for legislative purposes"
"794492"	"honorary chair"	"civic involvement"
"794401"	"cell phone bill"	"constituent phone calls"
"794419"	"ad in program"	"publicity"
"794440"	"subscription"	"to stay current with state issues"
"794394"	"ad in football program"	"publicity"
"794456"	"travel and meal expenses"	"travel for legislative purposes"
"794460"	"sponsor"	"publicity"
"794390"	"partial payment for pictures"	"updated campaign pictures"
"755051"	"Meal, annual dues"	"Pre-Primary Reception"
"755052"	"Meal"	"John Sullivan reception"
"809976"	"secretary"	"wages"
"810000"	"friends of the osage cultural center"	"donation"
"809982"	"secretary"	"wages"
"809983"	"kristine/reimbursement"	"supplies"
"809984"	"polly"	"phone calls"
"809989"	"at & t"	"phone"
"809991"	"cap 1"	"travel"
"809995"	"ocys/detention"	"donation"
"809977"	"murphy strateies"	"consultant"
"809978"	"barnsdall newspaper"	"ad"
"809979"	"fairfax newspaper"	"ad"
"809994"	"shidler review"	"ad"
"809997"	"paw quarterback club"	"bill / donation"
"809970"	"reimbursement"	"door knocking"
"809974"	"barnsdall times"	"ad"
"809987"	"the express"	"ad"
"809990"	"skiatok quarterback club"	"program ad"
"809996"	"at&t"	"phone"
"809972"	"hominy newspaper"	"ad"
"809985"	"tallgrass"	"watch party"
"809975"	"pawhuska newspaper"	"ad"
"809981"	"scott/reimbursement"	"mileage"
"809992"	"scott/reimbursement"	"travel"
"809998"	"veterans memorial park"	"donation"
"809971"	"polly"	"phone calls"
"809973"	"skiatook journal"	"ad"
"809980"	"polly"	"phone calls"
"809986"	"krig-fm"	"ad"
"809988"	"secretary"	"wages"
"809993"	"secretary"	"wages/bonus"
"809999"	"secretary"	"wages/bonus"
"810129"	"CONSULTANT"	"CONSULTANT"
"810131"	"POSTAGE"	"POSTAGE"
"810136"	"CONTRACT LABOR"	"CONTRACT LABOR"
"810124"	"SERVICE CHARGE"	"OPERATIONS"
"810125"	"CONSULTANT"	"CONSULTANT"
"810134"	"SUPPLIES"	"SUPPLIES"
"810138"	"TELEPHONE"	"TELEPHONE"
"810126"	"MISC."	"MISC."
"810135"	"PRINTING & COPYING"	"PRINTING & COPYING"
"810128"	"TRAVEL & MEETINGS"	"TRAVEL & MEETINGS"
"810137"	"CONTRACT LABOR"	"CONTRACT LABOR"
"813436"	"Media Production"	"Ads"
"813473"	"Political Letter"	"Mailing"
"813477"	"Newspaper  Ad"	"Ad"
"813480"	"Newspaper"	"Ad"
"813494"	"Had Enough"	"Mailing"
"813497"	"Printing Newspaper Inserts"	"Ads"
"813498"	"Recorded Calls"	"Phone Calls"
"813643"	"Wire Transfer"	"Bank Fee"
"813447"	"Media Production"	"Ads"
"813479"	"Thank you"	"Ad"
"813486"	"Newspaper"	"Ad"
"813642"	"Wire Transfer"	"Bank Fee"
"813440"	"Media Production"	"Ads"
"813458"	"Campaign Ad"	"Ads"
"813466"	"Tabloid"	"Mailing"
"813467"	"Political Letter"	"Mailing"
"813476"	"Thanks You"	"Ad"
"813484"	"Rental Fee"	"Post Office Box"
"813485"	"Newspaper"	"Ad"
"813487"	"Misc Office"	"Campaign Supplies"
"813489"	"Newspaper Ad"	"Ad"
"813496"	"Newspaper Ad"	"Ad"
"813639"	"Wire Transfer"	"Bank Fee"
"813640"	"Wire Transfer"	"Bank Fee"
"813644"	"Wire Transfer"	"Bank Fee"
"813649"	"Cheerleaders"	"Campaign Donation"
"814877"	"Payback Loan"	"Return Funds to Candidate"
"813455"	"Pro-Live Mailer"	"Mailing"
"813638"	"Campaign Ad"	"Campaign Advertising"
"813641"	"Wire Transfer"	"Bank Fee"
"813645"	"Bank Fee"	"Bank Charge"
"813474"	"Full Color Ad"	"Ads"
"813443"	"Media Production"	"Ads"
"813464"	"Recipe Card"	"Mailing"
"813472"	"Recipe Cards Design"	"Mailing"
"813478"	"Newspaper Ad"	"Ad"
"813481"	"Printing"	"Campaing Material"
"813488"	"Thank you"	"Ad"
"813183"	"Copying"	"Advertising expense"
"813181"	"Stamps"	"Mailing expense"
"813184"	"Mailing and Consulting"	"Adversiting expense"
"813185"	"Postage"	"Mailing expense"
"813187"	"Postage"	"Mailing Expense"
"813198"	"Web site"	"Web site expense"
"813186"	"Adverstisement"	"Advertising expense"
"813191"	"Sign recovery"	"Clean-up expense"
"813197"	"Fee and Issuance expense"	"Online-contribution expense"
"813180"	"Office supplies"	"Office expense"
"813189"	"Postage"	"Mailing expense"
"813200"	"Web Site"	"Web Site expense"
"827655"	"campaign contribution"	"to support candidate"
"827662"	"campaign contribution"	"suport candidate"
"827857"	"campaign contribution"	"suport candidate"
"827859"	"fundraising fee and mail cost"	"Raise funds"
"827858"	"campaign contribution"	"suport candidate"
"827969"	"SERVICE CHARGE"	"MONTHLY MAINTENANCE FEE"
"828001"	"FUNDRAISER"	"FUNDRAISER"
"828013"	"DIANA MEGLI FUNDRAISER"	"FUNDRAISER"
"827959"	"PHONE BILL"	"BLACKBERRY FOR CANDIDATE"
"827960"	"FUEL"	"TRAVEL TO OKC OFFICE"
"827968"	"BOX RENTAL"	"CANDIDATE PO BOX RENTAL"
"827970"	"SERVICE CHARGE"	"MONTHLY MAINTENANCE FEE"
"827972"	"SERVICE CHARGE"	"MONTHLY MAINTENANCE FEE"
"828005"	"THANK YOU GIFTS"	"PUBLIC RELATIONS"
"827962"	"FUEL"	"TRAVEL TO OKC OFFICE"
"827963"	"ADVERTISEMENT"	"ADVERTISEMENT"
"827964"	"PHONE BILL"	"BLACKBERRY FOR CANDIDATE"
"827965"	"ADVERTISEMENT"	"ADVERTISEMENT"
"827967"	"PHONE BILL"	"BLACKBERRY FOR CANDIDATE"
"828009"	"FFA BOOSTER DONATION"	"ADVERTISEMENT"
"828016"	"JUNIOR LIVESTOCK SHOW"	"DONATION"
"828174"	"Accounting Services"	"Professional Services"
"828175"	"Bank Fee"	"Service Charges"
"828176"	"Bank Fee"	"Service Charges"
"828177"	"Bank Fee"	"Service Charges"
"833704"	"Watch Party"	"Food and Beverage"
"833703"	"Watch Party"	"Food and Beverage"
"833706"	"Watch Party"	"Room Rental"
"833708"	"Watch Party"	"Food and Beverage"
"833709"	"Contract Labor Expense"	"Contract Labor Expense"
"833710"	"Contract Labor Expense"	"Contract Labor Expense"
"831874"	"Consulting Fees"	"Consulting Fees"
"830102"	"Postcards"	"Rhino"
"830101"	"Mail-Out"	"Campaign"
"830100"	"Mailing List"	"Mail-Out"
"838373"	"dinner for supporters"	"Campaign expense"
"838388"	"campaign mailing"	"Campaign expense"
"838481"	"campaign worker breakfast"	"campaign expense"
"838526"	"meals for campaign workers"	"Campaign expense"
"838530"	"meals for GOTV workers"	"campaign expense"
"838676"	"supplies for campaign event"	"Campaign Event"
"831914"	"photography"	"campaign advertising"
"831917"	"Campaign calling"	"Campaign expense"
"831918"	"food"	"Campaign event"
"831941"	"sign supplies"	"Campaign expense"
"839084"	"advertising"	"campaign advertising"
"839158"	"postage"	"Campaign expense"
"839053"	"donation"	"Campaign expense"
"831915"	"fuel"	"campaign travel"
"838363"	"fuel"	"campaign travel"
"838429"	"advertising"	"Campaign advertising"
"838520"	"postage"	"campaign expense"
"838531"	"campaign  labor"	"campaign expense"
"838625"	"food for campaign event"	"campaign expense"
"838645"	"campaign labor"	"campaign expense"
"838657"	"campaign supplies"	"campaign expense"
"838659"	"fuel"	"campaign travel"
"838682"	"Campaign dinner"	"campaign expense"
"838988"	"campaign labor"	"Campaign expense"
"839189"	"entertainment for campaign rally"	"campaign expense"
"838499"	"postage"	"Campaign expense"
"839353"	"donation"	"Campaign expense"
"838549"	"campaign labor"	"Campaign expense"
"838647"	"fuel"	"campaign travel"
"838650"	"campaign labor"	"campaign expense"
"838653"	"Campaign breakfast"	"Campaign expense"
"838655"	"food for campaign workers"	"campaign expense"
"838663"	"advertising"	"Campaign advertising"
"838673"	"food for campaign event"	"Campaign event"
"838675"	"office supplies"	"Campaign expense"
"843736"	"Campaign labor"	"Campaign expense"
"843758"	"printing"	"campaign expense"
"831912"	"Advertising"	"Campaign advertising"
"831913"	"advertising"	"Campaign advertising"
"831919"	"printing"	"Campaign expense"
"831920"	"printing"	"Campaign expense"
"831936"	"advertising"	"Campaign advertising"
"831938"	"campaign supplies"	"Campaign expense"
"831172"	"Dues"	"Membership Expense"
"831179"	"Accounting"	"Professional Services"
"831180"	"Postage"	"Postal Expenses"
"831183"	"Advertising"	"Advertising Expense"
"831185"	"Postage"	"Postal Expense"
"831186"	"Postage"	"Postal Expense"
"831176"	"T-shirts"	"Junior Senator Reading Program"
"831173"	"Advertising"	"Ad Expense"
"831175"	"Donation"	"Charity Dinner"
"831181"	"Postage"	"Postal Expense"
"834386"	"bank fees"	"Banking"
"832841"	"tshirts"	"resale"
"832842"	"shipping"	"tshirts"
"832855"	"Bank Fees"	"Banking"
"832861"	"Supplies"	"Decorations"
"832863"	"Telephone"	"Utilities"
"832847"	"Reimbursement"	"tshirts"
"832851"	"Bank fees"	"Banking"
"832857"	"Fees"	"Contract Labor"
"832844"	"boxes"	"GOTV"
"832845"	"Reimbursement"	"Postage"
"832849"	"Telephone"	"Utilities"
"832850"	"telephone"	"utilities"
"832856"	"Fees"	"Contract Labor"
"832860"	"Rent"	"Rent"
"832866"	"donation"	"Air Force Family Support"
"834387"	"reimbursement"	"tshirt resale"
"832862"	"Supplies"	"Office"
"832197"	"Funeral Sprays"	"Community Support - 2027"
"832224"	"Donation for medical expenses"	"Community Support - 2028"
"832228"	"Xmas advertisement"	"Communications - 2029"
"832231"	"Newspaper subscriptions local/capitol"	"Communications - 2030"
"832250"	"Expenses for use of facility/food"	"Fundraiser - 2031"
"861315"	"Annual Banquet Donation"	"Community involvement - 2122"
"851159"	"Donation"	"Public Safety for Community - 2032"
"861318"	"Festival Donation"	"Community involvement - 2123"
"851161"	"Donation"	"County Livestock Show - 2034"
"851162"	"Donation"	"Community Wildlife - 2035"
"857761"	"donation"	"wildlife community organization - 2038"
"857760"	"donation"	"youth fair expo - 2037"
"861135"	"ethic commission"	"registration fee"
"861276"	"deposited item return fee"	"fee"
"861278"	"deposited item return fee"	"fee"
"861130"	"bankcard"	"mtot disc"
"861131"	"back card"	"mtot disc"
"861132"	"bank of oklahoma"	"analysis"
"861133"	"bankcard"	"mtot disc"
"861134"	"bank of oklahoma"	"analysis"
"832460"	"Gas"	"OKC"
"832467"	"Gas"	"Travel/OKC"
"832504"	"Ticket"	"NBCSL"
"832507"	"Lunch"	"Bookkeeper"
"832514"	"Lunch"	"Campaign Chair"
"832781"	"Payment"	"Bookkeeping"
"832785"	"Gas"	"Local Travel"
"832791"	"Food"	"NBCSL"
"832858"	"Souvenirs/gifts"	"NBCSL"
"832865"	"Hotel"	"NBCSL"
"832868"	"Baggage Check"	"NBCSL"
"832364"	"Gas"	"Campaign Travel"
"832371"	"Donation"	"Charity"
"832516"	"Gas"	"OKC Travel"
"832784"	"Gas"	"OKC"
"832787"	"Registration"	"NBCSL"
"832792"	"Food"	"NBCSL"
"832848"	"Souvenirs"	"NBCSL"
"832859"	"Souvenirs"	"NBCSL"
"832867"	"Cell Phone"	"Local-Long Distance"
"832870"	"Mounting"	"Framing"
"836193"	"Gifts"	"Campaign Workers"
"836195"	"Luncheon"	"Campaign Workers"
"836197"	"Conation"	"Freedom Fund"
"832358"	"Gas"	"Colleague Campaigning"
"832367"	"Gas"	"Travel"
"832448"	"Payment"	"Dues"
"832455"	"Gas"	"OKC Trip"
"832461"	"Gas"	"OKC"
"832503"	"Cell Phone"	"Const. Communication"
"832779"	"Pins"	"Gifts"
"832780"	"Pins"	"Gifts HQ Workers"
"832788"	"Baggage Check"	"NBCSL"
"832852"	"Food"	"NBCSL"
"832853"	"Gifts"	"NBCSL"
"832854"	"Souvenirs"	"NBCSL"
"832871"	"Mounting/Framing"	"OKC Office"
"836192"	"Gas"	"Travel"
"836194"	"Gift"	"Campaign Manager"
"836196"	"Baggage"	"Check"
"836198"	"Bank Charge"	"Over Use"
"836236"	"Lunch"	"Office Manager"
"832356"	"Lunches"	"OKC Meeting"
"832789"	"Food"	"NBCSL"
"836863"	"Golf Tournament"	"Fundraising Event"
"836865"	"Golf Tournament"	"Fundraising Event"
"836866"	"Donation Expense"	"Charitable Contribution"
"836868"	"Donation Expense"	"Charitable Contribution"
"836869"	"Gala table purchase"	"Fundraising Event"
"836861"	"Donation Expense"	"Charitable Contribution"
"836862"	"Birthday cards"	"Printing Expense"
"836864"	"Accounting"	"Professional Services"
"836867"	"Stamps"	"Postage Expense"
"832351"	"Check Order"	"Check Order"
"832352"	"Bank Service Fee"	"Bank Service Fee"
"833658"	"City of Tulsa street bond"	"Charitable contribution"
"833739"	"Phone Service"	"Phone Bill"
"833737"	"Consultant"	"Consulting Fee"
"833738"	"Phone Service"	"Phone Bill"
"833740"	"Reimbursement"	"Postage"
"833741"	"Vendor"	"Reception"
"833867"	"Advertising"	"Campaign Expense"
"833857"	"Advertising"	"Campaign Expense"
"833865"	"Advertising"	"Campaign Expense"
"833862"	"Community Service"	"Campaign Expense"
"833870"	"Printing & Postate"	"Campaign Expense"
"833869"	"Rent"	"Meeting facility"
"833861"	"State convention fee"	"Reimbursement"
"834023"	"Consulting"	"Campaign Consulting"
"834024"	"Gas"	"Travel"
"834025"	"Sponsorship"	"Advertising"
"834026"	"Checks"	"Check-Writing"
"834027"	"Gas"	"Travel"
"834028"	"Membership"	"Chamber Membership"
"834029"	"Gas"	"Travel"
"834030"	"Gas"	"Travel"
"834031"	"Rental Fee"	"Building Rental"
"834032"	"Donation"	"Donation"
"834033"	"Gas"	"Travel"
"835604"	"Tee Shirts"	"Purchased for Resale"
"835659"	"Invoice #258341"	"Coburn Luncheon-Final Payment"
"835619"	"Unit #F-168"	"Storage Unit Rental-November"
"835632"	"Tee Shirts"	"Purchased for Resale"
"835633"	"Tee Shirts"	"Purchased for Resale"
"835657"	"Cash Immediate Fee"	"Fee-Over 100 Transaction Limit"
"834051"	"Check Order"	"Replenish Check Stock"
"835628"	"Tee Shirts"	"Purchased for Resale"
"835603"	"Expense Reimbursement"	"500 Yard Signs"
"835616"	"Expense Reimbursement"	"Items for Resale"
"835655"	"Service Fee, Cash Deposit Immediate Fee"	"Fees-Over 100 Transaction Limit"
"835663"	"Expense Reimbursement"	"Christmas Party"
"835881"	"Campaign Contribution"	"Senator James Inhofe Re-Election"
"835630"	"Tee Shirts"	"Purchased for Resale"
"835636"	"Purchase Deposit Slip Books"	"Replenish Stock"
"835641"	"Unit #F168"	"Storage Unit Rental- December"
"835662"	"Unit #F168"	"Storage Unit Rental-January"
"835673"	"Charitable Donation"	"Military Care Packages"
"835877"	"Campaign Contribution"	"Mary Fallin Re-Election"
"835672"	"Screenprinting"	"Advertising"
"835666"	"Contribution"	"Campaign Contribution"
"835665"	"Donation"	"Donation"
"835667"	"Contribution"	"Campaign Contribution"
"835669"	"Contribution"	"Campaign Contribution"
"835553"	"Reimburse Expense for Website Hosting"	"Maintain Candidate Website"
"687835"	"ok fed dem womens "	"sponsorship /  ad"
"687834"	"secretary"	"book keeping"
"687836"	"chamber of comm"	"donation"
"687837"	"osage co jr. 4-h"	"ad "
"687838"	"senior citizens"	"donation"
"687839"	"K R I G - FM"	"AD"
"687840"	"SECRETARY"	"BOOK KEEPING"
"687841"	"AT & T"	"PHONE BILL"
"687842"	"EXPRESS NEWSPAPER"	"AD"
"687843"	"SECRETARY"	"BOOK KEEPING"
"687845"	"ONEC"	"DONATION"
"687846"	"JOURNAL CAP"	"AD"
"687844"	"SECRETARY"	"BOOK KEEPING"
"711117"	"travel reimburse"	"travel exp."
"711118"	"consultant"	"political consulting"
"711119"	"tolls"	"travel exp."
"711120"	"Consultant"	"political consulting"
"711121"	"travel reimburse"	"travel exp."
"711122"	"candidate filing fee"	"filing fee"
"711123"	"Tolls"	"travel exp."
"711124"	"tolls"	"travel exp."
"711125"	"hole sponsor"	"charitable donations"
"711126"	"reimburse"	"travel expense"
"711161"	"hole sponsor"	"golf tourn."
"689917"	"letterhead/env/postage"	"office supply"
"689929"	"invitations"	"fundraising"
"689963"	"newspaper  subscription"	"subscription"
"689976"	"newspaper subscription"	"subscription"
"689990"	"telephone exp."	"telephone svs."
"713419"	"hole sponsor"	"golf tourn."
"689923"	"postage"	"office exp."
"689954"	"reimbursement"	"legislative event"
"689971"	"newspaper ad"	"advertising"
"689981"	"newspaper ad"	"advertising"
"689983"	"newspaper ad"	"advertising"
"689988"	"telephone exp."	"telephone svs."
"690042"	"hole sponsor"	"advertising"
"689920"	"consultant"	"political consulting"
"689924"	"hole sponsor"	"advertising"
"689926"	"invitations"	"fundraising"
"689931"	"campaign advertising"	"advertising"
"689936"	"tolls"	"travel exp."
"689968"	"newspaper subscription"	"subscription"
"690046"	"sponsor"	"advertising"
"690048"	"campaign advertising"	"advertising"
"708000"	"reimbursement"	"administrative fees"
"711502"	"Voter Data"	"Political"
"711503"	"Mailers"	"Political"
"711720"	"Council Dues"	"Legislative"
"711732"	"Filing "	"Political"
"690983"	"Local Newspaper"	"News/adds"
"691124"	"Printed materials"	"Letters, envelopes, letterhead for mailings"
"691127"	"Tulsa Newspaper"	"News/Adds"
"690993"	"Local Newspaper"	"News/adds"
"691000"	"Lunch"	"Caucus Members"
"690986"	"Cell phone services"	"Legislative communications"
"691125"	"Chamber Golf Tournament"	"Hole Sponsorship"
"691126"	"Tulsa County News adds"	"Graduation Adds"
"691128"	"Annual Golf Tourn to raise funds for camp"	"Hole Sponsorship"
"690999"	"Cell phone usage"	"Legislative Communications"
"691129"	"Cell phone service"	"Legislative discussions"
"691130"	"Photography"	"Photo for Adds"
"691131"	"Consulting fees"	"Legislative consultation"
"691530"	"Professional Services"	"Political Consulting Services"
"691529"	"Professional Services"	"Statewide Survey"
"691532"	"Contract Labor"	"Clerical Services"
"691534"	"Bank Fee"	"Merchant Fee"
"691538"	"Contract Labor"	"Clerical Services"
"691535"	"Professional Services"	"Accounting Services"
"691536"	"Professional Services"	"Legal Services"
"691713"	"Guy Davis Scholarship contribution"	"Provide scholarship at SOSU"
"691714"	"Reimbursement for bumper stickers"	"buy bumper stickers for sale."
"693056"	"Printing"	"Birthday Cards"
"693062"	"Food"	"Fundraiser"
"693053"	"Professional Services Rendered"	"Review of C1-R"
"693060"	"Media"	"Advertisement"
"727503"	"Campaign Contribution"	"Candidate Support"
"727495"	"Campaign Contribution"	"Candidate Support"
"727493"	"Campaign Contribution"	"Candidate Support"
"727497"	"Campaign Contribution"	"Candidate Support"
"699260"	"Check"	"Campaign Contribution"
"699265"	"Check"	"Campaign Contribution"
"699268"	"Check"	"Campaign Contribution"
"699275"	"Check"	"Campaign Contribution"
"707024"	"Postage"	"Postage Stamps"
"702503"	"Credit Card Processing Fee"	"Bank Charges"
"702508"	"Transfer"	"PAC Transfer"
"702510"	"Bank Service Charge"	"Bank Charges"
"702513"	"Credit Card Processing Fee"	"Bank Charges"
"702515"	"Bank Service Charge"	"Bank Charges"
"702516"	"Transfer"	"PAC Transfer"
"702518"	"Credit Card Processing Fee"	"Bank Charges"
"702519"	"Bank Service Charge"	"Bank Charges"
"702662"	"Transfer"	"PAC Transfer"
"702431"	"Blackberry Service"	"Communication"
"702433"	"Blackberry Service"	"Communication"
"702435"	"Blackberry Service"	"Communications"
"702438"	"Blackberry Service"	"Communications"
"702448"	"Filing Fee"	"Filing for office"
"707114"	"space rental "	"for fund raiser"
"707115"	"filing fee"	"State Election Board"
"707117"	"design, printing, tax"	"-"
"707118"	"newspaper advertising"	"-"
"707120"	"mailing exp. for promotional materials"	"-"
"707122"	"postage stamps and supplies"	"-"
"707123"	"expenditures of $50 or less"	"-"
"711940"	"Bank Fee"	"Service Charge"
"711944"	"Bank Fee"	"Service Charge"
"711946"	"Bank Fee"	"Service Charge"
"712008"	"Carolyn Caudill for County Clerk"	"Contribution"
"712012"	"Bank Fee"	"Service Charge"
"712013"	"Bank Fee"	"Service Charge"
"712014"	"Bank Fee"	"Service Charge"
"712016"	"Bank Fee"	"Service Charge"
"718865"	"ADVERTISING AND PROMOTIONS"	"ADVERTISEMENT"
"718915"	"DONATION"	"FUNDRAISER"
"718973"	"OFFICE HELP"	"OFFICE HELP"
"718924"	"FUEL"	"REIMB. FOR EXPENSES"
"719008"	"PRINTING"	"SURVEY"
"719016"	"TELEPHONE"	"PHONE BILL"
"718879"	"ADVERTISING AND PROMOTIONS"	"BUMPER STICKERS"
"718945"	"MEETING AND EVENTS"	"EVENT RENTAL"
"720491"	"GIFTS"	"AWARD FOR HOUSE"
"718899"	"DONATION"	"FUNDRAISER"
"718919"	"DONATION"	"FUNDRAISER"
"718930"	"GIFTS"	"GIFT CARDS FOR HOUSE STAFF"
"718951"	"MEETING AND EVENTS"	"CAMPAIGN PARTY EXPENSE"
"718961"	"MEETING AND EVENTS"	"EVENT RENTAL"
"718981"	"OFFICE SUPPLIES"	"PAPER, ETC"
"718988"	"POSTAGE"	"MAILINGS"
"718992"	"POSTAGE"	"STAMPS"
"718995"	"POSTAGE"	"MAILINGS"
"719019"	"TELEPHONE"	"PHONE BILL"
"720500"	"TELEPHONE"	"REIMB. FOR PHONE EXPENSE"
"718933"	"MEETING AND EVENTS"	"SPONSORSHIP"
"719851"	"candidate gas for campaigning"	"-"
"719867"	"pre auction donation"	"-"
"719873"	"candidate gas"	"-"
"719885"	"candidate gas and food"	"-"
"719904"	"payment for yard signs, wickets, contr. envelopes"	"-"
"719915"	"candidate gas"	"-"
"719933"	"candidate gas for campaigning"	"-"
"719936"	"candidate gas for campaigning"	"-"
"719962"	"candidate gas for campaigning"	"-"
"719981"	"candidate gas for campaigning"	"-"
"719992"	"radio ads "	"on KKBP"
"719995"	"catering for meet and greet"	"-"
"719999"	"candidate gas for campaigning"	"-"
"719865"	"candidate gas"	"-"
"719877"	"campaign stickers for promotion"	"-"
"719924"	"candidate gas for campaigning"	"-"
"719946"	"gas and supplies for Owa Festival"	"-"
"719953"	"gas for campaigning"	"-"
"719968"	"candidate gas for campaigning"	"-"
"719970"	"candidate gas for campaigning"	"-"
"719974"	"donation at dinner for girls basketball"	"-"
"719844"	"McCurtain Gazette"	"newspaper announcement"
"719864"	"candidate gas"	"-"
"719871"	"candidate gas"	"-"
"719880"	"business cards"	"for promotion"
"719894"	"fee to campaign"	"at Festival"
"719896"	"candidate gas"	"-"
"719909"	"payment for campaign billboards"	"-"
"719927"	"Pie supper contribution"	"-"
"719950"	"gas and supplies for Owa Festival"	"-"
"719956"	"candidate gas for campaigning"	"-"
"719846"	"KC Foods"	"candidate gas and food"
"719861"	"t-shirts for campaign"	"-"
"719875"	"candidate filing fee"	"-"
"719900"	"pie supper donation"	"-"
"719979"	"candidate gas for campaigning"	"-"
"719986"	"McCurtain Gazette"	"newspaper ad"
"719989"	"candidate gas and food"	"-"
"719841"	"business cards"	"for handouts"
"719983"	"candidate gas for campaigning"	"-"
"719912"	"candidate gas"	"-"
"719994"	"newspaper ad in "	"McCurtain Gazette"
"719958"	"candidate gas for campaigning"	"-"
"720000"	"candidate gas for campaigning"	"-"
"719948"	"donation for pie supper"	"-"
"719965"	"candidate gas for campaigning"	"-"
"719855"	"candidate gas"	"-"
"719853"	"fee to campaign at Main Street gathering"	"-"
"720641"	"contribution for doug cox reelection"	"campaing contribution"
"720837"	"Printing"	"Mailing"
"720854"	"Gas"	"Constituent Contact"
"720908"	"Service Charges"	"Cellular Service"
"720924"	"Gas"	"Constituent Contact"
"720849"	"Printing"	"Mailing"
"720879"	"Printing and Postage"	"Mailing - Constituent Contact"
"720886"	"Advertising"	"Constituent Contact"
"720914"	"Service Charges"	"Cellular Service"
"720946"	"Expense Reimbursement & Fee"	"Postage & Event Planning"
"720842"	"Advertising"	"Constituent Contact"
"720901"	"Gas"	"Constituent Contact"
"720861"	"Service Charges"	"Cellular Service"
"720814"	"Gas"	"Constituent Contact"
"720825"	"Rent"	"Fundraising Event"
"720831"	"Service Charges"	"Cellular Service"
"720894"	"Advertising"	"Constituent Contact"
"721178"	"Donation"	"Event sponsorship"
"723423"	"registration fee"	"fee"
"723424"	"bankcard"	"mtot disc"
"723425"	"bank of oklahoma"	"analysis"
"723426"	"bank card"	"mtot disc"
"723428"	"bank of oklahoma"	"analysis"
"723429"	"bank card"	"mtot disc"
"723430"	"bank of oklahoma"	"analysis"
"726461"	"secretary"	"book keeping"
"726462"	"ok fed dem womens "	"sponsorship /  ad"
"726463"	"chamber of comm"	"donation"
"726464"	"osage co jr. 4-h"	"ad "
"726465"	"senior citizens"	"donation"
"726466"	"K R I G - FM"	"AD"
"726467"	"SECRETARY"	"BOOK KEEPING"
"726468"	"AT & T"	"PHONE BILL"
"726469"	"EXPRESS NEWSPAPER"	"AD"
"726470"	"SECRETARY"	"BOOK KEEPING"
"726471"	"SECRETARY"	"BOOK KEEPING"
"726472"	"ONEC"	"DONATION"
"726473"	"JOURNAL CAP"	"AD"
"726647"	"newpaper ad"	"campaign"
"726649"	"postage"	"stamps"
"726652"	"ad"	"graduation sponsor"
"726665"	"KRIG-FM"	"campaign"
"726648"	"sec."	"BOOK KEEPING"
"726650"	"office supplies"	"office use"
"726651"	"adv"	"indian taco champ"
"726653"	"phone"	"campaign"
"726654"	"ad"	"Visitor Guide"
"726657"	"sec."	"book keeping"
"726658"	"ad"	"full page ad in program"
"726660"	"phone"	"campaign office"
"726664"	"sec"	"book keeping"
"730307"	"check card annual fee"	"administrative"
"730308"	"Rent"	"rent for Route 66 festival booth"
"730312"	"Booth supplies"	"tables and chairs for booths"
"732753"	"Cherokee County Community Bldg"	"Rent for ice cream social"
"732755"	"Cherokee Co Democrats"	"1/2 profit from ice cream social"
"733713"	"Booth rental at Pott County Fair"	"Distribute Campaign Materials"
"734228"	"Printing"	"Forms"
"734245"	"Registration"	"SO2 2007 Registration"
"734246"	"Printing"	"Thank you cards"
"734247"	"Design"	"Thank you cards"
"734248"	"Postage"	"Mailing"
"734402"	"Fees"	"Credit Card Transaction Fees"
"734403"	"Fees"	"Credit Card Transaction Fees"
"734404"	"Fees"	"Credit Card Transaction Fees"
"734405"	"Postage"	"Solicitation Mailing"
"734455"	"Fees"	"Credit Card Transaction Fees"
"734456"	"Fees"	"Credit Card Transaction Fees"
"734457"	"Postage"	"Mailing"
"734458"	"Fees"	"Credit Card Transaction Fees "
"734547"	"Fees"	"Credit Card Transaction Fees"
"734618"	"credit card fees"	"credit card fees"
"734619"	"credit card fees"	"credit card fees"
"734620"	"credit card fees"	"credit card fees"
"734621"	"credit card fees"	"credit card fees"
"734838"	"Lunch"	"Campaign Strategy Meeting"
"734839"	"Campaign Signs"	"Campaign Signs"
"734972"	"Rent"	"Camapaign Headquarters Space"
"734974"	"Gasoline"	"Campaign Travel"
"735278"	"Catering"	"Campaign Watch Party"
"735279"	"Membership Fee"	"Membership Fee"
"735280"	"Lunch"	"Campaign Strategy Meeting"
"735281"	"Printing Services"	"Business Cards, Letterhead"
"735282"	"Postage"	"Postage"
"735283"	"Cellular Phone"	"Cellular Phone"
"735300"	"Gasoline"	"Legislative Travel"
"735301"	"Flyer Distribution"	"Campaign Literature"
"735303"	"Supplies"	"Camapign Watch Party"
"735305"	"Gasoline"	"Campaign Travel"
"735309"	"Lunch Meeting"	"Campaign Strategy"
"735312"	"Thank You Notes"	"Thank You Notes"
"735313"	"Thank You Notes"	"Thank You Notes"
"735315"	"Lunch Meeting"	"Legislative Business"
"735320"	"Baggage Check"	"Legislative Travel"
"735317"	"Catering"	"Campaign Watch Party"
"735319"	"Rental"	"Campaign Watch Party Space"
"735321"	"Consulting"	"Campaign Consulting"
"735323"	"Reimbursement"	"Campaign Expenditures"
"735325"	"Advertisement"	"Campaign Advertisement"
"735326"	"Donation"	"School Supplies for District Children"
"735329"	"Baggage Check"	"Legislative Travel"
"735330"	"Airport Parking"	"Legislative Travel"
"735331"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical Typesetting"
"735332"	"Photography"	"Campaign Photos"
"735333"	"Office Supplies"	"Office Supplies"
"735334"	"Thank You Notes"	"Thank You Notes"
"735335"	"Dinner Meeting"	"Legislative Travel"
"734970"	"Volunteer Lunch"	"Volunteer Lunch"
"734971"	"Campaign Radio Advertisement"	"Campaign Radio Advertisement"
"734973"	"Membership Dues"	"Membership Dues"
"735304"	"Volunteer Lunch"	"Volunteer Lunch"
"735307"	"Pikepass Rebill"	"Pikepass Rebill"
"735328"	"Hotel Stay"	"National Urban League Conference"
"734884"	"Cervallos Media Inc"	"2000 postcards"
"734885"	"Home Depot"	"Wood for signs"
"734886"	"Office Depot"	"Labels and ink"
"734887"	"USPS"	"Postage"
"735943"	"Food & Beverages"	"Food & Beverages"
"735931"	"Campaign Signs"	"Advertising"
"735934"	"Campaign Advertising"	"Advertising"
"735937"	"Reimbursement - Advertising"	"Reimbursement - Campaign Advertising"
"735564"	"Campaign Phone"	"Campaign Phone"
"736046"	"Campaign Ad"	"Campaign Ad"
"736020"	"Walk Cards"	"Canidate Infomration"
"736032"	"Advertisment"	"Campaign Ad"
"736036"	"Campaign Planning"	"Campaign Planning"
"736041"	"Radio Ad"	"Campaign Ad"
"736050"	"Campaign T-Shirts"	"Campaign Ad."
"739544"	"Advertising"	"Advertising"
"739549"	"Gas"	"Campaigning"
"739551"	"Donation"	"Campaigning"
"739557"	"Signs"	"Advertising"
"739572"	"wood for sign"	"advertising"
"739577"	"postage"	"Advertising"
"739583"	"Ad"	"Advertising"
"737036"	"Business Cards"	"Advertisement"
"737037"	"Signs"	"Advertising"
"739559"	"GAS"	"Campaigning"
"739562"	"Advertising"	"Advertising"
"739568"	"gas"	"campaigning"
"739570"	"campaign cards and signs"	"advertising"
"739580"	"Supplies"	"Campaigning"
"739581"	"Ad"	"Advertising"
"739539"	"Gas"	"Campaigning"
"739541"	"Advertising"	"Advertising"
"739547"	"Donation"	"Campaigning"
"739552"	"Tee Shirts"	"Campaigning"
"739565"	"gas"	"campaigning"
"739566"	"Advertising"	"Advertising"
"739573"	"wood for signs"	"advertising"
"739578"	"lumber"	"advertising"
"739585"	"ad"	"Advertising"
"739594"	"Advertising"	"Advertising"
"739311"	"commercials"	"campaign"
"739313"	"ads"	"campaign"
"739329"	"ad"	"thank you"
"739321"	"catering"	"watch party"
"739248"	"ads"	"campaign"
"739250"	"ads"	"campaign"
"739266"	"ads"	"campaign"
"739268"	"signs from Tulsa Machine"	"advertising"
"739283"	"commercials"	"advertising"
"739287"	"cut radio spots"	"campaign"
"739290"	"ads"	"campaign"
"739293"	"commercials"	"campaign"
"739306"	"commercials"	"campaign"
"739323"	"fee"	"speaking"
"739326"	"ad"	"thank you"
"739259"	"commercial"	"campaign"
"739261"	"ads"	"campaign"
"739308"	"ads"	"campaign"
"739312"	"ads"	"campaign"
"739315"	"building rent"	"watch party"
"739320"	"fee"	"speaking"
"739328"	"ad"	"thank you"
"739332"	"bill board"	"Atoka"
"739334"	"ad"	"thank you"
"742244"	"Ethics Filing Fee"	"To file Ethics Reports"
"737118"	"Bank Fee"	"Service Charge Expense"
"737119"	"Accounting Service"	"Professional Service Expense"
"737120"	"Legal Service"	"Professional Service Expense"
"737284"	"Service Charges"	"Banking"
"737286"	"Service Charges"	"Banking"
"737268"	"Fundraising Services"	"General Operation"
"737269"	"Polling Data"	"Presentation"
"737270"	"Bookkeeping/Compliance"	"General Operation"
"737271"	"Bookkeeping/Compliance"	"General Operation"
"737272"	"Fundraising Services"	"General Operation"
"737273"	"Faxes & Emails"	"Fundraising Expense"
"737274"	"Post Office Box Fee"	"General Operation"
"737275"	"Service Charges"	"Banking"
"737276"	"Service Charges"	"Banking"
"737277"	"Service Charges"	"Banking"
"737278"	"Service Charges"	"Banking"
"737279"	"Service Charges"	"Banking"
"737280"	"Service Charges"	"Banking"
"737598"	"Office Supplies"	"Check Printing"
"753490"	"Radio Ads"	"Radio Ads"
"760876"	"Radio Ads"	"Radio Ads"
"762235"	"Moblie Phone"	"Moblie Phone"
"753310"	"Ad"	"Ad"
"753790"	"Moblie Phone"	"Moblie Phone"
"752059"	"Ad"	"Ad"
"759053"	"Ink Cartridge"	"Ink Cartridge"
"737675"	"Tickets"	"Dinner"
"737680"	"Advertising"	"Advertising"
"737683"	"Postage"	"Mailing"
"737692"	"Personal Services"	"Personal Services"
"737672"	"Postage"	"Mailing"
"737698"	"Advertising"	"Advertising"
"737790"	"Telephone"	"Telephone"
"737781"	"Lodging, Mileage, Meals, Contributions"	"Lodging, Mileage, Meals, Contributions"
"737771"	"Meals"	"Meals"
"741654"	"Contract Labor"	"Contract Labor"
"741656"	"Consulting Labor"	"Consulting Labor"
"741668"	"Website Design"	"Website Design"
"741630"	"Fundraising Operations"	"Fundraising Operations"
"741632"	"Fundraising Operations"	"Fundraising Operations"
"741635"	"Reimbursement"	"Reimbursement"
"741642"	"Mailing Service"	"Mailing Service"
"741646"	"Contract Labor"	"Contract Labor"
"741648"	"Consulting"	"Consulting"
"741651"	"Consulting"	"Consulting"
"741658"	"Rent"	"Rent"
"741663"	"Mailing Services"	"Mailing Services"
"741675"	"Postal Permit and Accounting"	"Postal Permit and Accounting"
"741679"	"Reimbursement"	"Reimbursement"
"741696"	"Bank Adjustments"	"Bank Adjustments"
"741702"	"Office Expenses"	"Office Expenses"
"738355"	"Dues"	"Membership"
"738488"	"Norma Halterman"	"Snacks"
"739173"	"Bank Fee"	"Service Charge"
"739172"	"Bank Fee"	"Service Charge"
"739305"	"Telephone & Internet"	"Telephone and internet access for campaign office."
"739322"	"Retail Office Supplies"	"Campaign office supplies."
"739223"	"Campaign Consulting Fees"	"General Consulting"
"739228"	"Retail Office Supply"	"Office supplies for campaign office."
"739309"	"Credit card processing cancellation fee."	"Online credit card contribution processing."
"739314"	"Postage Fees"	"Postage for campaign office."
"739318"	"Printing Services"	"Printing materials for campaign."
"739324"	"Printing Services"	"Printed materials for campaign."
"739310"	"Credit card processing cancellation fee."	"Online credit card contribution processing."
"739339"	"Retail office supplies."	"Campaign office supplies."
"739495"	"Contract Labor"	"Contract Labor"
"742201"	"Candy, Sign, & Printing material"	"advertising"
"742200"	"Shirts for race"	"advertising"
"739960"	"MEALS-VOLUNTEERS"	"VOLUNTEER EXPENSE"
"739915"	"Donation"	"Fundraiser"
"739917"	"FUEL"	"TRAVEL"
"739918"	"POSTAGE"	"Advertising"
"739922"	"AD"	"Advertising"
"739928"	"SIGNS"	"Advertising"
"739929"	"Donation"	"Fundraiser"
"739934"	"Donation"	"Fundraiser"
"739938"	"MEALS-VOLUNTEERS"	"ADVERTISING"
"739947"	"Donation"	"Fundraiser"
"739950"	"AD"	"Advertising"
"739963"	"AD"	"Advertising"
"739965"	"AD"	"Advertising"
"739966"	"FUEL"	"TRAVEL"
"739968"	"Donation"	"Fundraiser"
"739970"	"FUEL"	"TRAVEL"
"739974"	"AD"	"Advertising"
"739975"	"AD"	"Advertising"
"739942"	"Printing and Supplies"	"Advertising"
"739943"	"FUEL"	"TRAVEL"
"739973"	"AD"	"Advertising"
"739623"	"July District"	"Travel Reimbursement"
"741554"	"PRINTING"	"PUSH CARDS"
"741556"	"PHOTOGRAPHY"	"PUSH CARD"
"741558"	"CATERING"	"FUNDRAISER"
"740502"	"Direct Contribution"	"Direct Contribution"
"741145"	"Rebar"	"Political sign holder"
"741154"	"Radio Ads"	"Political Advertisement"
"741165"	"T shirts"	"Campaign clothing"
"741199"	"Donation"	"Support Bray Summer League Baseball"
"741244"	"Advertisement"	"Political Ad"
"741016"	"50 and under"	"50 and UNDER"
"741018"	"ACCOUNTING EXPENSE"	"BOOK KEEPING"
"741034"	"COMMUNICATION EXPENSE"	"INTERNET"
"741036"	"ACCOUNTING EXPENSE"	"BOOK KEEPING"
"741039"	"legal fees"	"4-1 thru 5-15"
"744458"	"misc. Under $50"	"miss. Under $50"
"744471"	"voter list rental"	"voter contact"
"741188"	"Phone Bank"	"Voter contact"
"741241"	"Printing"	"mailers"
"741248"	"postage"	"mailer"
"741245"	"Printing"	"mailer"
"741193"	"Printing"	"Campaign Literature"
"741198"	"Radio Ads"	"Voter Contact"
"741207"	"Postage"	"Voter Contact"
"741220"	"postage"	"mail"
"741224"	"postage"	"mailers"
"741228"	"Postage"	"mailers"
"741230"	"Fuel"	"Campaigning"
"741233"	"Fuel"	"Door to Door"
"741235"	"Fuel"	"Door to Door"
"741238"	"Fuel"	"Door to Door"
"741240"	"Fuel"	"Door to Door"
"741242"	"Printing"	"mailers"
"741255"	"Signs"	"Voter Contact"
"741260"	"Plane ticket"	"unreimbursed travel"
"741270"	"Parking"	"Unreimbursed Travel"
"741279"	"Lodging"	"Conference"
"741064"	"3 pies"	"Support fundraiser"
"741056"	"2 Pies"	"Democratic fundraiser"
"741079"	"3 pies"	"Chamber of Commerce Fundraiser"
"741086"	"Blackberry monthly expence"	"Constituent Communication"
"741134"	"Gasoline and Web Page Expense"	"Serving District Constituents"
"741698"	"Postage"	"Constituent Birthday Cards"
"741706"	"Advertising"	"Image Advertising"
"741715"	"Rent"	"District Office"
"741721"	"Communications"	"Internet & Cable Service"
"741725"	"Communications"	"Telephone - District Office"
"741729"	"Advertising"	"Image Advertising"
"741740"	"Public Relations"	"Food & Beverage"
"741747"	"Fundraising Expense"	"Printing"
"741751"	"Public Relations"	"Social Stationary for Legislative Asst."
"741502"	"utility"	"expense"
"741510"	"printing"	"printing"
"741518"	"printing"	"printing"
"741525"	"office supplies"	"same"
"741503"	"printing"	"printing"
"741504"	"utilities"	"expense"
"741506"	"phone"	"expense"
"741507"	"travel"	"expense"
"741509"	"consultant"	"consultant"
"741512"	"photographs"	"same"
"741521"	"signs"	"signs"
"741523"	"printing"	"printing"
"741528"	"booth rental"	"same"
"741530"	"mail"	"mail"
"741533"	"consulting"	"consulting"
"741537"	"postage"	"same"
"741539"	"consulting"	"consulting"
"741540"	"consulting"	"same"
"741564"	"Booth Rental at Expo"	"Campaign Promotion"
"741598"	"Campaign Services"	"Campaign Coordination"
"741562"	"Food"	"Campaign Meeting"
"741588"	"Newspaper Advertising"	"Camaign Ad"
"741594"	"Campaign Services"	"Ground Campaign"
"741561"	"Office Supplies"	"Campaign Office"
"741580"	"Advertising"	"Campaign Ad"
"741603"	"Printing and Postage"	"Campaign Mailing"
"741605"	"Printing and Postage"	"Campaign Mailing"
"741610"	"Printing and Postage"	"Campaign Mailing"
"741508"	"Dena Felton"	"For tshirts purchased from Abbie''s Screen Printing"
"741535"	"PDQ Printing"	"candidate posters"
"741532"	"PDQ Printing"	"5000 candidate flyers"
"741536"	"expenditures of $50 or less"	"-"
"741550"	"Miami Chamber of Commerce contribution"	"for livestock premium sale at Ottawa Co Free Fair"
"741552"	"Miami Newspapers"	"appreciation ads in Miami Daily News-Record"
"741551"	"contribution to Achievement Banquet"	"for Ottawa Co 4-H Clubs"
"741568"	"Food for Volunteers"	"Volunteers"
"741574"	"Newspaper Ads"	"Advertisement"
"741579"	"Marquee Sign"	"Advertisement"
"741582"	"Newspaper Ads"	"Advertisement"
"741591"	"Newspaper Ads"	"Advertisement"
"741960"	"Bank Charge"	"Campaign"
"741965"	"Event"	"Campaign"
"741946"	"Fundraising"	"Campaign"
"741971"	"Consulting"	"Campaign"
"741974"	"Computer"	"Campaign"
"741937"	"Fundraising"	"Fundraising"
"741940"	"Consulting"	"Campaign"
"741943"	"Consulting"	"Campaign"
"741954"	"Credit Card Fee"	"Campaign"
"741968"	"Consulting"	"Campaign"
"741619"	"Staffing"	"Office"
"741622"	"Staffing"	"Office"
"741626"	"Office"	"Staffing"
"741631"	"Printing & Set up"	"Postcards"
"741634"	"Postage"	"Mail"
"741638"	"Consulting"	"Campaign"
"741659"	"Sponsor"	"Fundraiser"
"741665"	"Postage"	"Postcards"
"741669"	"Postage"	"Postcards"
"741681"	"Contribution"	"Block Party Costs"
"741734"	"Office"	"Staffing"
"741750"	"Sponsor"	"Hale H.S. Support"
"741720"	"CAMPAIGN"	"OFFICE SUPPLIES"
"741688"	"CAMPAIGN"	"PRINTING"
"741693"	"CAMPAIGN"	"PRINTING"
"741708"	"CAMPAIGN"	"POSTAGE"
"741710"	"CAMPAIGN"	"POSTAGE"
"741719"	"CAMPAIGN"	"ADVERTISING"
"741722"	"CAMPAIGN"	"REFRESHMENTS"
"741727"	"CAMPAIGN"	"POSTAGE"
"741731"	"CAMPAIGN"	"POSTAGE"
"741736"	"CAMPAIGN"	"PRINTING"
"741744"	"CAMPAIGN"	"PRINTING"
"741957"	"Football Program"	"Ad"
"741972"	"Rodeo"	"Ad"
"741961"	"Signs"	"Campaign"
"741967"	"Football Program"	"Ad"
"741976"	"Football Program"	"Ad"
"741979"	"Hard Luck Cowboy"	"Ad"
"718929"	"I-Phone Prize"	"Membership drive winner prize"
"718911"	"Tee-shirts"	"FEAPAC Tee-Shirts"
"718902"	"Tee-Shirt Producer"	"FEAPAC Tee-Shirts"
"718941"	"Prize for member drive winner"	"Wii prize"
"718892"	"Tee-shirt Producer"	"FEAPAC Tee-shirts"
"691429"	"Bank Service Fee"	"Credit Card Fee"
"691431"	"Service Fee"	"Credit Card fees"
"691432"	"Service Fees"	"Credit Card fees"
"689388"	"Filing Fee"	"Senate Campaign"
"689392"	"Consulting Services"	"Senate Campaign"
"689393"	"Yard Signs"	"Senate Campaign"
"700213"	"Fuel"	"Door to Door"
"700214"	"Fuel"	"Door to Door"
"700215"	"Signs"	"Candidate Awareness"
"700216"	"stamps "	"postage"
"700217"	"fuel"	"door to door"
"700218"	"Flowers"	"Staff Gift"
"700219"	"Unreimbursed Expenses"	"Lodging"
"700220"	"Cell Charges"	"Cell Charges"
"700221"	"cell charges"	"cell charges"
"700222"	"cell charges"	"cell charges"
"700223"	"printing"	"Postcards"
"700224"	"Postage"	"mailer"
"700225"	"POSTAGE"	"mailer"
"700226"	"stamps"	"mailer"
"700230"	"postage"	"mailer"
"700228"	"Printing and layout charges"	"Two Mailers"
"700229"	"Printing and layout charges"	"mailer"
"700231"	"Brochures"	"Voter Contact"
"700232"	"Brochures"	"Voter Contact"
"700233"	"Automated call"	"voter contact"
"700234"	"Filing fee"	"Filing fee"
"700235"	"fuel"	"door to door"
"700236"	"fuel "	"door to door"
"700237"	"fuel "	"door to door"
"700238"	"Stationary and remittance envelopes"	"voter and contributor contact"
"700239"	"reimbursment to volunteers"	"lodging"
"700240"	"expenditures under $50"	"expenditures under $50"
"700241"	"Printing and layout"	"mailing"
"700242"	"fuel"	"door to door"
"700243"	"fuel"	"door to door"
"693222"	"Printed Checks"	"Pay Expenditures"
"693224"	"Rodeo Sign"	"Campaign advertising"
"693225"	"Print signs"	"Campaign advertising"
"693227"	"Business Cards"	"Campaign advertising"
"693228"	"Volunteer Meeting"	"Campaign Orgination Meeting"
"696372"	"Donation"	"Campaign Advertising"
"693223"	"Consultant"	"Consulting services"
"693365"	"enveoples/stamps"	"mail out"
"693367"	"cashiers check"	"filing for office"
"693368"	"Mail out"	"campaign"
"693366"	"printing"	"mail out"
"697099"	"campaign ad"	"Pawnee Bill''s Wildwest Show, Pawnee, OK"
"697518"	"aggregate expenditires"	"-"
"697820"	"Service Charge"	"Banking Fee"
"697822"	"Service Charge"	"Banking Fee"
"697824"	"Service Charge"	"Banking Fee"
"699723"	"monthly fees"	"campaign acct"
"699726"	"contract labor"	"campaign office work"
"699728"	"postage"	"mail"
"699751"	"Misc Expenditures Under $50"	"Misc Campaign Expenses"
"699752"	"t-posts"	"signs"
"699753"	"hardware/t-posts"	"signs"
"699754"	"hardware/t-posts"	"signs"
"699756"	"fee"	"Campaign at Festival"
"699757"	"Total Fuel Costs Incurred"	"Campaign Trips"
"699758"	"weekly ad"	"political announcement"
"699760"	"postage"	"campaign mail"
"699762"	"weekly ads"	"political announcement"
"699763"	"postage"	"campaign mail"
"699764"	"postage"	"campaign mail"
"699765"	"postage"	"campaign mail"
"699766"	"weekly ads"	"political announcement"
"699769"	"weekly ad"	"political announcement"
"699771"	"postcards"	"correspondence"
"699772"	"postcards"	"correspondence"
"699773"	"brochures"	"direct mail"
"699774"	"sponsorship"	"donation"
"699775"	"fee"	"campaign account"
"699776"	"golf tournament hole sponsor"	"donation"
"699782"	"print material/t-shirts"	"marketing"
"699783"	"sponsorship"	"donation"
"699784"	"campaign fee"	"Kool Kars/Krazy Kones Festival"
"699785"	"meals/cake auction"	"donation"
"699788"	"signs"	"marketing"
"699795"	"auction at event"	"donation"
"699798"	"fee"	"election filing"
"712936"	"Postage/Letters/Tracking/Mailers"	"Get my platform out to the public"
"712948"	"Partial Loan Pay Back"	"Pay debt to Mike Idleman"
"702411"	"Signs and promotion material"	"Info. to the Public."
"724836"	"Photos for mail out"	"Mail Media"
"724827"	"Call system"	"voter communication"
"724841"	"Fuel/ Ink/ postage/driver/food/Business cards"	"Door to Door Travel for the district 96"
"702258"	"Build and maintain website"	"-"
"702259"	"Calling cards"	"-"
"702261"	"Filing fee"	"-"
"702264"	"Make, address and mail flyers"	"-"
"718428"	"Rotary dues"	"professional"
"718445"	"data list/service"	"campaign"
"718452"	"radio advertising"	"campaign"
"718475"	"printing"	"campaign"
"718482"	"AmLegExConf airline ticket"	"professional"
"718515"	"printed materials"	"campaign"
"718581"	"aggregate expenditure $50 or less"	"campaign"
"718612"	"materials"	"campaign"
"718403"	"communications"	"campaign"
"718419"	"communications"	"campaign"
"718436"	"Filing Election Board"	"campaign"
"718470"	"signs"	"campaign"
"718486"	"equipment for signs"	"campaign"
"718492"	"supplies"	"campaign"
"718497"	"materials"	"campaign"
"718510"	"signs"	"campaign"
"718411"	"Materials"	"campaign"
"718458"	"radio advertising"	"campaign"
"718432"	"office supplies"	"campaign"
"718441"	"American Legislature Exchange Annual 2008"	"registration"
"718504"	"materials"	"campaign"
"720664"	"Check"	"Contribution"
"720787"	"Gatekeeper storage - April"	"-"
"720792"	"Accudaq - website hosting"	"-"
"720798"	"Printing and postage"	"Reimbursment of Phyllis Gorman"
"720829"	"Oklahoma correctional industries"	"Centennial bench"
"720866"	"Gatekeeper storage - June"	"-"
"720873"	"Reimbursement for fundraising items"	"Phyliss Gorman"
"720900"	"Accydaq - website hosting"	"-"
"720823"	"Gatekeeper storage - May"	"-"
"721451"	"Dewey Bartlett Foundation"	"Renovation"
"720859"	"Lunch reimbursement for speaker"	"Linda Brosong"
"720882"	"Fundraising items"	"Aspen Designs"
"720892"	"Card and postage expense reimbursement"	"Deb Kukuk"
"720895"	"Gatekeeper storage - July"	"-"
"721456"	"Oklahoma Federation of Republican Women"	"Dues"
"733840"	"Campaign consulting"	"Develop and execute plan for 2nd round"
"733875"	"Cleaning"	"Primary Watch Party"
"734086"	"web-hosting"	"Hosting, updating and troubleshooting campaign website"
"733844"	"postage"	"Newberry Bingman-Adkins energy letter"
"733858"	"Reimburse campaign expenditures"	"stamps, shipping, meal expense for volunteers, etc."
"733860"	"Web Hosting"	"Hosting campaign website"
"733878"	"babysitting"	"Baby sit candidate''s children during campaign activities"
"733879"	"babysitting"	"Baby sit candidate''s children during campaign activities"
"734127"	"Reimburse campaign expenses"	"meals for volunteers/staff, office supplies, etc."
"733848"	"food"	"Campaign meeting with pastors"
"733850"	"decorations"	"Campaign Watch Party"
"733854"	"telephone service"	"phone bill 6-15/7-14"
"733870"	"babysitting"	"Baby sit candidates children while engaged in campaign activities"
"733882"	"meals"	"meal expense related to campaign activities"
"733901"	"chair rental"	"Campaign Watch Party"
"734049"	"Reimburse cost of deli items"	"Primary Watch Party"
"734070"	"Campaign consulting"	"July consulting fee"
"734126"	"reimburse expenditures"	"Items for Primary Watch Party"
"734961"	"Reimburse campaign expense"	"Rebar and  plastic ties for campaign signs"
"733693"	"GOTV"	"Contract GOTV Work"
"733694"	"Cell phone "	"Cell phone use"
"733695"	"Campaign Manager"	"Campaign Management"
"733696"	"Robo Poll"	"Polling"
"733697"	"Fund Fundraiser"	"Fund Raiser"
"733698"	"Fund Raiser"	"Fund Raiser"
"733699"	"Mailer Production"	"Mailers"
"733700"	"Mailer Production"	"Mailers"
"733701"	"Internet Donation fee"	"Internet Donation fee"
"733702"	"Bankcard Fees"	"Bankcard Fees"
"734862"	"Fallin for Congress"	"Contributions to federal candidates"
"735871"	"Unreimbursed"	"Travel"
"735878"	"Unreimbursed"	"Travel"
"735940"	"Telephone Bill"	"Communications"
"735946"	"Bank Charge"	"Checking Account Service Charge"
"735939"	"Advertising"	"Advertising for Strawberry Festival"
"736449"	"Yukon Review"	"Ad"
"736453"	"MasterCard reimbursement"	"Enid Ad"
"736513"	"Mastercard reimbusement"	"Phone Ad"
"736530"	"Mastercard reimbursement"	"Name tags"
"736450"	"Reimbursement"	"Postage"
"736452"	"GCRW Club"	"Meal"
"736501"	"Mastercard reimbursement"	"Sm Door Hanger"
"736516"	"Mastercard reimbursement"	"Yukon Ad"
"736528"	"Mastercard reimbursement"	"Piedmont Surrey"
"736540"	"Mastercard reimbursement"	"Gas"
"736543"	"Mastercard reimbursement"	"Meal"
"736566"	"Aggregate under $50"	"-"
"736448"	"CCRP Fundraiser"	"-"
"736535"	"Mastercard reimbursement"	"Mapbook and copies"
"736538"	"Mastercard reimbursement"	"Meal"
"736549"	"Mastercard reimbursement"	"Gas"
"736550"	"Mastercard reimbursement"	"Gas"
"736562"	"Mastercard reimb ursment"	"Enid Ad"
"736577"	"Gasoline"	"-"
"736620"	"Home National Bank"	"service fee"
"736640"	"Chandler Municipal Authority"	"water bill"
"736643"	"OG&E"	"July electric bill"
"736635"	"OG&E"	"June electric bill at headquarters"
"736636"	"Randy Burkhead"	"August rent for headquarters"
"736642"	"OG&E"	"meter fee @ fair booth"
"736745"	"aggregate under $50"	"-"
"756030"	"Utilities"	"Phone"
"759748"	"Hardware"	"3 ft t-posts for signs"
"756021"	"Donation"	"Donation To Langston Booster Club"
"756019"	"Printing and Postage"	"Campaign Materials"
"759747"	"Hundreds of Signs"	"Campaign Signs"
"759749"	"Stamps"	"Stamps for Thank You Cards"
"748979"	"Utilities"	"Phone Bill"
"736814"	"expenditures of $50 or less"	"-"
"736891"	"Copies of pamphlets"	"campaign literature/advertising"
"736883"	"Sponsor Calf Scramble and Ad Fees"	"Advertising"
"736885"	"Campaign vehicle gas"	"travel"
"736886"	"gas for campaign vehicle"	"travel"
"736889"	"gas for campaign vehicle"	"travel"
"736915"	"Gas for campaign vehicle"	"travel"
"736921"	"Remittance Envelopes"	"fundraising"
"736870"	"Radio Ad"	"Advertising"
"736879"	"Newspaper Ad"	"Advertising"
"736887"	"Gas for campaign vehicle"	"travel"
"736902"	"Sayre rodeo calf scramble sponsorship"	"Advertising/meet and greet"
"736911"	"Paid to put pamphlets in newspapers"	"advertising"
"736918"	"ice cream"	"meet and grret catered event"
"736920"	"gas for campaign vehicle"	"travel"
"736925"	"Banners"	"Advertising"
"736929"	"Gas for campaign vehicle"	"travel"
"736931"	"Office Supplies"	"Office Supplies"
"736861"	"Phone"	"-"
"736863"	"Postal Mail Box"	"-"
"736866"	"Western printing"	"Mailer"
"736868"	"Mail consultants"	"Mailer"
"736869"	"Mail consultants"	"Mailer"
"736872"	"Western Printing"	"Mailer"
"736873"	"Tulsa Machine"	"Signs"
"736874"	"Mail consultants"	"Mailer"
"736878"	"Janet Drye"	"Art"
"736880"	"Dan Hicks"	"Signs"
"736865"	"Candidate filing fee"	"-"
"736867"	"Consultant campaign cookie cake"	"-"
"736871"	"Mail consultants"	"Mailer"
"736876"	"Mail consultants"	"Mailer"
"736972"	"John Hudson for Ada"	"-"
"736973"	"ACRE"	"Action Committee for Rural Electrication"
"740345"	"Professional Services"	"Campaign Expense"
"740347"	"Administrative Services"	"Campaign Expense"
"737088"	"PHONE"	"PHONE"
"737082"	"WEBSITE"	"CAMPAIGN WEBSITE"
"737083"	"MAILINGS"	"CAMPAIGN MAILINGS"
"737084"	"STAMPS-ENVELOPES"	"CAMPAIGN MAILINGS"
"737086"	"PHONE"	"PHONE"
"737080"	"PRINTING"	"CAMPAIGN MATERIALS"
"737089"	"PHONE"	"PHONE"
"737090"	"PHONE"	"PHONE"
"737087"	"T - shirt printing"	"T-shirts for campaign"
"737630"	"Legislative Report"	"To report legislative actions to constituents"
"737174"	"Donation"	"Charitable Donation"
"737176"	"Donation"	"Charitable Donation"
"737177"	"Donation"	"Charitable Donation"
"737178"	"Newspaper Subscription"	"Subcription Expense"
"737180"	"Donation"	"Charitable Donation"
"737181"	"Donation"	"Charitable Donation"
"737183"	"Donation"	"Charitable Donation"
"737185"	"Donation"	"Charitable Donation"
"737189"	"Newspaper Ad"	"Advertising Expenses"
"737191"	"Membership Dues"	"Subscription Expense"
"737194"	"Fuel"	"Travel/Meals/Entertainment"
"737195"	"Meals"	"Travel/Meals/Entertainment"
"737197"	"Fuel"	"Travel/Meals/Entertainment"
"737187"	"Service Charges"	"Banking"
"737188"	"Service Charges"	"Banking"
"737228"	"Service Charges"	"Banking"
"737229"	"Service Charges"	"Banking"
"737230"	"Service Charges"	"Banking"
"737231"	"Bookkeeping/Compliance"	"General Operation & Overhead"
"737232"	"Bookkeeping/Compliance"	"General Operation & Overhead"
"737234"	"Service Charges"	"Banking"
"737322"	"Fundraising Services"	"General Operation"
"737325"	"Bookkeeping/Compliance"	"General Operation"
"737319"	"Service Charges"	"Banking"
"737320"	"Service Charges"	"Banking"
"737326"	"Bookkeeping/Compliance"	"General Operation"
"737355"	"plexiglass trophy"	"award for Frosty Troy"
"737356"	"reimbursement for cake & supplies"	"Bean Supper fundraiser"
"737358"	"campaign contribution"	"support the candidate"
"737359"	"candidate contribution"	"support candidate"
"737360"	"candidate contribution"	"support candidate"
"737361"	"candidate contribution"	"support candidate"
"737362"	"candidate contribution"	"support candidate"
"737363"	"candidate contribution"	"support candidate"
"737364"	"candidate contribution"	"support candidate"
"737365"	"school supplies"	"back-to-school give-away project"
"737366"	"school supplies"	"back-to-school give-away project"
"737368"	"booth reservation"	"Czech Festival"
"737357"	"Bean Supper dinner"	"feed participants"
"737841"	"Brochures, banner, magnetic signs, etc"	"Campaign materials"
"737922"	"Purchase of Gasoline"	"Canvassing"
"737953"	"Purchase of Gasoline"	"Canvassing"
"737968"	"Printer"	"Replace obsolete equipment"
"737974"	"Purchase of Gasoline"	"Canvassing Activity"
"738037"	"Purchase of stamps"	"Campaign Mailing"
"738051"	"Fundraiser Mailout"	"Campaign Mailing"
"737868"	"Various campaign materials"	"Reimburse advanced funds"
"737932"	"Purchase of Gasoline"	"Canvassing"
"737809"	"service chg"	"bank service chg"
"737847"	"bank serv chg"	"bank serv chg"
"737946"	"Printing"	"Campaign"
"738082"	"Supplies"	"Campaign materials"
"738091"	"Printing"	"Campaign printing"
"738012"	"Fuel"	"Legislative Travel"
"738023"	"Supplies"	"Campaign Supplies"
"738061"	"Fuel"	"Legislative Travel"
"738100"	"Fuel"	"Legislative Travel"
"738138"	"Sponsorship"	"Rodeo Sponsorship"
"738160"	"Sponsorship"	"Sponsorship"
"738173"	"Shirts"	"Campaign"
"738185"	"Sponsorship"	"Sponsorship"
"738046"	"Housing"	"Legislative expense"
"738053"	"Fuel"	"Legislative Travel"
"739331"	"Booth space"	"Campaign"
"739333"	"Fuel"	"Legislative Travel"
"738467"	"IAFF check-off program"	"-"
"738470"	"Sandy McGhee - 11th District VP campaign"	"-"
"739158"	"Accounting"	"Professional Fees"
"738507"	"Mustang Chamber of Commerce"	"Mustang Western Days Booth rental"
"738521"	"Kevin Leach - Guthrie OK"	"-"
"738519"	"Tanya Tucker, Guthrie OK"	"-"
"738520"	"Randy Richardson - Guthrie OK"	"-"
"738530"	"Oliver for Congress"	"US Congress Candidate"
"739161"	"envelopes"	"disclosure/contributions"
"739512"	"CONSULTING"	"VOTER DATA MANAGEMENT"
"739514"	"BALLOONS"	"FUNDRAISER EVENT"
"739515"	"CONSULTING"	"CANDIDATE CAMPAIGN CONSULTING"
"739517"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"739519"	"INSURANCE"	"CAMPAIGN HEADQUARTERS"
"739415"	"Contribution"	"Contribution to Federal Candidate"
"739702"	"newspaper"	"advertising"
"739704"	"advertising"	"advertising"
"739705"	"advertising"	"advertising"
"739707"	"food"	"fund raiser"
"739709"	"postage"	"postage"
"739711"	"office supplies"	"office supplies"
"739713"	"phone expense"	"campaign phone expenses"
"739715"	"t shirts"	"advertising"
"739748"	"Reimburse Costs"	"Fundraiser"
"739749"	"Stamps"	"Postage"
"739750"	"Advertisement"	"Rodeo"
"739751"	"Advertisement"	"Calendar"
"739752"	"Campaign list"	"CAMPAIGN"
"739783"	"Donation"	"Donation Expense"
"739785"	"Dues"	"Dues Expense"
"739786"	"Donation"	"Donation Exense"
"739792"	"Donation"	"Donation Expense"
"739794"	"Stationary"	"Office Supplies Expense"
"739795"	"Stationary"	"Office Supplies Expense"
"739986"	"Purchase of Obama T-shirts from "Two Brothers""	"Provide t-shirts to democrats"
"739979"	"Reimbursement for purchase of buttons/bumperstickers"	"Reimbursement"
"739980"	"Satelite Service for Headquarters"	"Satelite for volunteers"
"739982"	"Purchase of Obama Yards"	"Provide yard signs to democrats"
"739983"	"Reimbursement for purchase of buttons/bumperstickers"	"Reimbursement"
"739984"	"Utilites for Headquarters"	"Utilities for HQ"
"739985"	"Reimbursement for purchase of buttons/bumperstickers"	"Reimbursement"
"739987"	"Rent"	"Rent"
"739988"	"Purchase of obama yard signs"	"provide yard signs to democrats"
"739990"	"Electricity for Headquarters"	"Electricity for HQ"
"739991"	"Trash pickup at Headquarters"	"Trash pickup at HQ"
"739992"	"Purchase of Obama Yard signs"	"provide yard signs to democrats"
"739993"	"Reimbursement for purchase of buttons/bumperstickers"	"Reimbursement"
"739994"	"Reimbursement for purchase of buttons/bumperstickers"	"Reimbursement"
"739995"	"Phone Service at Headquarters"	"Phone service at HQ"
"739996"	"Gas for Headquarters"	"Gas for HQ"
"739981"	"Purchase of Obama Yard Signs"	"Providing yard signs to democrats"
"739897"	"Office Supplies"	"Office Expense"
"739901"	"Radio Ads"	"Advertising"
"739902"	"Contribution"	"Charity"
"739900"	"Newspaper Ads"	"Advertising"
"739969"	"Expense reimbursement"	"Local phone number usage"
"740198"	"Reimbursement"	"campaign supplies"
"740200"	"Supplies"	"office"
"740204"	"Reimbursement"	"supplies"
"740207"	"Rent"	"office"
"740208"	"Rent"	"headquarters"
"740213"	"Access fee"	"internet"
"740215"	"Food"	"fundraiser"
"740222"	"Fee"	"website hosting"
"740230"	"Fee"	"service fee"
"740231"	"Supplies"	"outreach"
"740234"	"Telephone"	"telephone"
"740211"	"Supplies"	"office"
"740216"	"Reimbursement"	"volunteer recognition gift"
"740219"	"Postage"	"outreach"
"740193"	"business cards"	"voter contact"
"740210"	"groceries"	"volunteer/fundraising meeting"
"740197"	"letter, supplies, copies"	"voter contact"
"740203"	"printing"	"voter contact"
"741997"	"supplies"	"volunteers"
"742003"	"postage to mail"	"voter contact"
"740086"	"fliers"	"campaign fliers"
"740085"	"mail outs"	"campaign fliers"
"740087"	"fliers"	"campaign fliers"
"756601"	"postage"	"mailings"
"758901"	"ads"	"campaigning"
"763832"	"yard signs and wires"	"campaign material"
"763836"	"printing"	"mailouts"
"763840"	"fee"	"POB rental"
"756598"	"printing and mailing"	"campaigning"
"756599"	"cell phone"	"service"
"756602"	"cell phone"	"service"
"758899"	"radio ads"	"campaigning"
"758900"	"donation"	"banquet"
"756597"	"birthday card"	"mailing"
"763834"	"printing"	"palm cards & mailouts"
"756600"	"signs and wires"	"campaigning"
"743625"	"Meals less than $50.00"	"Volunteers, Constituents"
"743630"	"Food"	"Campaign Event"
"743636"	"Office Supplies"	"Campaign"
"743637"	"Phone"	"Communication"
"743639"	"Postage"	"Communication"
"743641"	"Supplies"	"Campaign"
"743642"	"Transportation"	"Campaign,Legislative"
"743646"	"Tickets"	"Volunteer"
"742959"	"Cloths"	"Campaign"
"740360"	"Signs"	"Campaign"
"740361"	"Mailout"	"Campaign"
"740362"	"Mailout"	"Campaign"
"740366"	"Mailout"	"Campaign"
"740367"	"Mailing Labels"	"Campaign"
"740370"	"Flyer Distribution"	"Campaign"
"740371"	"Mailout"	"Campaign"
"740372"	"Mailout"	"Campaign"
"740373"	"Supplies"	"Campaign"
"740403"	"Membership"	"Dues"
"740369"	"Flyer Distribution"	"Campaign"
"740404"	"Phone"	"Communication"
"740405"	"Phone"	"Communication"
"744750"	"Robo Calling Service"	"Robo Calling"
"742950"	"Copying"	"Material Preperations"
"740263"	"Bulk Mailing"	"Mail Literature"
"740267"	"Printing Services"	"Pushcard Printing"
"740269"	"Printing Services"	"Mailers"
"740272"	"Mail Services"	"Mailer mailing"
"740276"	"Office Supplies"	"Office Supplies"
"740284"	"Paper"	"Printing Supplies"
"740654"	"Paypal Fee"	"Fundraising"
"740265"	"Printing Services"	"Pushcard Printing"
"740653"	"Paypal Fee"	"Fundraising"
"740655"	"Paypal Fee"	"Fundraising"
"740657"	"Paypal Fee"	"Fundraising"
"740658"	"Paypal Fee"	"Fundraising"
"740660"	"Paypal Fee"	"Fundraising"
"740662"	"Paypal Fee"	"Fundraising"
"742864"	"Mailing Services"	"Mailer Mailing"
"742951"	"Printing"	"Materials Prep"
"742953"	"Printing"	"Materials Prep"
"744752"	"Robo Calling Service"	"Robo Calling"
"742874"	"Food"	"Meeting"
"742940"	"Office Supplies"	"Mailer/Pushcard Printing"
"742945"	"Office Supplies"	"Mailers/Pushcards"
"742977"	"Pizza"	"Food for Volunteers"
"721961"	"Consulting"	"Consulting"
"721975"	"Contract labor"	"Contract labor"
"721978"	"Contract labor"	"Contract labor"
"721983"	"Contract Labor"	"Contract Labor"
"707981"	"reimbursement"	"administrative costs"
"721242"	"Printed Ad"	"Advertising Expenses"
"721248"	"Printed Ad"	"Advertising Expenses"
"699367"	"Dues"	"Campaign"
"699368"	"Supplies"	"Campaign "
"699369"	"Meeting"	"Campaign"
"699370"	"Travel"	"Campaign"
"699374"	"Subscriptions"	"Campaign"
"699375"	"Supplies"	"Campaign"
"699376"	"Postage"	"Campaign"
"699378"	"Printing reimbursement"	"Campaign"
"699380"	"Supplies"	"Campaign"
"699382"	"Supplies"	"Campaign"
"699384"	"Supplies"	"Campaign"
"699385"	"Meeting"	"Campaign"
"699371"	"Travel"	"Campaign"
"699388"	"Travel"	"Campaign"
"700294"	"Advertising"	"Campaign"
"700296"	"Advertising"	"Campaign"
"700298"	"Advertising"	"Campaign"
"700302"	"Dues & Subscriptions"	"Campaign"
"700304"	"Dues and Subscriptions"	"Campaign"
"700307"	"Dues and Subscriptions"	"Campaign"
"700310"	"Advertising"	"Campaign"
"700312"	"Advertising"	"Campaign"
"700314"	"Printing Sign"	"Campaign"
"700315"	"Advertising"	"Campaign"
"700316"	"Supplies"	"Campaign"
"700317"	"Advertising"	"Campaign"
"700320"	"Printing flyers, mailers"	"Campaign"
"700322"	"Flyers and mailers"	"Campaign"
"700325"	"Signs"	"Campaign "
"700327"	"Supplies"	"Campaign"
"700329"	"Supplies"	"Campaign"
"702582"	"Accounting Services"	"Professional Services"
"703916"	"credit card fees"	"credit card fees"
"703919"	"credit card fees"	"credit card fees"
"703921"	"credit card fees"	"credit card fees"
"703924"	"credit card fees"	"credit card fees"
"704237"	"Campaign transportation"	"Regional fundraising caucus"
"704248"	"Tulsa fundraiser"	"Sponsor Tulsa fundraiser"
"704258"	"Campaign travel/ Wash., D.C."	"NCSL-airfare"
"704263"	"Campaign communications"	"telephone"
"704271"	"Reimbursement"	"Fundraiser supplies"
"704310"	"Campaign travel/Wash., D.C"	"Natl Conf of State Legislators"
"704326"	"Campaign transportation"	"Lawton/caucus fundraiser"
"704340"	"Travel & conference expenses"	"Dem legislators'' conference"
"704345"	"Campaign communications"	"Trlephone"
"704353"	"Campaign transportation"	"Tulsa Leadership Meeting"
"704293"	"Campaign donation"	"Donation"
"704321"	"Campaign communications"	"Telephone"
"704331"	"Campaiagn fees"	"Filing fee"
"707010"	"Reimburse"	"Rental of facility"
"707023"	"Reimburse"	"Decorations for convention"
"707045"	"Reimburse"	"Supplies, donuts"
"707364"	"Lincoln Co Fair Board"	"rental of Agri Center"
"707365"	"Union Bank"	"bank charges for new checks"
"707367"	"Chandler Municipal Authority"	"water and trash"
"707369"	"Randy Burkhead"	"rent for headquarters"
"707371"	"OG&E"	"electric"
"707372"	"Randy Burkhead"	"June rent"
"707375"	"Chandler Municipal Authority"	"water bill"
"707376"	"OG&E"	"electric"
"707377"	"Dan''s Bar B Que"	"cater for Lincoln Day Dinner"
"707380"	"Chandler Municipal Authority"	"water bill"
"707381"	"Randy Burkhead"	"July rent"
"709665"	"Donation"	"Campaign"
"709667"	"Donation"	"National Assoc of Home Builds PAC"
"709670"	"Credit card"	"Processing fees"
"709674"	"Credit card"	"Processing fees"
"709675"	"Credit card"	"Processing fees"
"727940"	"Printing Expense"	"Print invitations to fundraiser"
"727941"	"Purchase food/rent site"	"Young Republicans Picnic"
"727942"	"Plaque for Rep. George Faught"	"Honor two years of service"
"727943"	"Purchase Plant"	"Encourage ill committee person"
"728032"	"1/8 page ad"	"campaign"
"728035"	"phone bill"	"campaign office"
"728039"	"consulting fee"	"consulting fee"
"728018"	"re-embersiment"	"milage and wagon rental"
"742257"	"CHECK"	"DONATION"
"729185"	"Rebuplican Dinner"	"Campaign Expense"
"728031"	"Consulting Fee"	"Campaign Expense"
"728026"	"Printing"	"Campaign Expense"
"728030"	"Membership Dues"	"Campaign Expense"
"728051"	"Reimbursement"	"Donation to Shawnee Chamber of Commerce"
"728056"	"Donation"	"Prague High School Scholarship Fund"
"728057"	"Donation"	"Donation"
"728049"	"Office Expense"	"Printer Refills"
"728050"	"Office Expense"	"Plaque"
"728052"	"Reimbursement for printer"	"Office Expense"
"728053"	"Advertising"	"Advertising"
"728054"	"Membership Dues"	"Membership Dues"
"728055"	"Stamps"	"Office Expense"
"728058"	"Reimbursement"	"Office Expense"
"728060"	"Donation"	"Charity Golf Tournament"
"728156"	"Wages"	"Payroll Expenses"
"728167"	"Donation"	"Charitable Donation"
"728158"	"Phone Service"	"Monthly Phone Service"
"728162"	"Federal Payroll Taxes"	"Tax Payments"
"728202"	"Reimb. Travel, Meals, Events and Entertainment"	"Travel, Meals, Events and Entertainment"
"728155"	"Reimb. Travel, Meals, Events and Entertainment"	"Travel, Meals, Events and Entertainment"
"728159"	"State Payroll Taxes"	"Tax Payments"
"728161"	"Federal Payroll Taxes"	"Tax Payments"
"728171"	"Event Expenses"	"Event Expenses"
"728172"	"Reimburse Travel Expenses"	"Travel Expenses"
"728184"	"Catering Service"	"Event Expenses"
"728189"	"Accounting Services"	"Professional Services"
"728190"	"Event Expenses"	"Event Expenses"
"728200"	"Event Expenses"	"Event Expenses"
"728206"	"Event Expenses"	"Event Expenses"
"728212"	"Bank Fee"	"Service Charges"
"728213"	"Bank Fee"	"Service Charges"
"728164"	"State Payroll Taxes"	"Tax Payments"
"728165"	"Donation"	"Chartiable Donation"
"728168"	"Wages"	"Payroll Expenses"
"728170"	"Phone Service"	"Monthly Phone Service"
"728173"	"Reimb. Travel, Meals, Events and Entertainment"	"Travel, Meals, Events and Entertainment. "
"728176"	"Federal Payroll Taxes"	"Tax Payments"
"728180"	"State Payroll Taxes"	"Tax Payments"
"728181"	"Phone Service"	"Monthly Phone Service"
"728183"	"Catering Service"	"Event Expenses"
"728186"	"Phone Service"	"Monthly Phone Service"
"728187"	"Event Expenses"	"Event Expenses"
"728197"	"Phone Service"	"Monthly Phone Service"
"728198"	"Phone Service"	"Monthly Phone Service"
"728203"	"Membership Dues"	"Professional Dues"
"728205"	"Postage"	"Postal Services"
"728208"	"Reimburse Travel Expenses"	"Travel Expenses"
"728217"	"Bank Fee"	"Service Charges"
"728218"	"Bank Fees"	"Service Charges"
"728233"	"Bank Fee"	"Service Charge"
"728234"	"Bank Fee"	"Service Charge"
"728257"	"Accounting Services"	"Professional Services"
"728258"	"Accounting Services"	"Professional Services"
"728315"	"MWC Chamber"	"Golf tournament"
"728325"	"MWC Rotary Club"	"Quarterly dues"
"728320"	"Bath and Body Works"	"Teacher certificates"
"728326"	"MWC Chamber"	"08 celebrating ed breakfast"
"728316"	"Advertisor"	"Bank "
"728317"	"Cada Enterprises"	"Reimburse for lunches"
"728323"	"Hobby Lobby"	"Eastside students of the year"
"728327"	"Carl Albert Q-back Club"	"-"
"728319"	"Sam''s Club"	"Choctaw parade"
"728322"	"CNP Public Schools Foundation"	"Golf tournament"
"728324"	"Carl Albert Take Down Club"	"-"
"728328"	"MWC Leadership Inc"	"Annual dues"
"728431"	"Political campaign materials"	"-"
"728432"	"T-shirts"	"-"
"728433"	"Braums"	"-"
"739775"	"Transportation Fuel"	"Campaign Transportation"
"739776"	"Campaign Communication"	"Telecommunication Fees"
"739777"	"Transportation Fuel"	"Campaign Transportation"
"739778"	"Data Back-Up"	"Campaign Computer Data Safety"
"739780"	"Mgmt. Asst."	"Campaign"
"739781"	"Mgmt. Asst."	"Campaign"
"740350"	"Bank Fee"	"Campaign Bank Account Fee"
"740352"	"Transportation Fuel"	"Campaign Transportation"
"740353"	"Mgmt. Ast."	"Campaign"
"740358"	"Advertisement"	"Campaign Advertisement"
"740413"	"Printing"	"Campaign Printing"
"740414"	"Chamber Dues"	"Campaign Civic Involvement"
"740415"	"Mgmt. Assistant"	"Campaign"
"740416"	"Office Rental"	"Campaign Office"
"739779"	"Transportation Fuel"	"Campaign Transportation"
"739782"	"Civic Event"	"Campaign Civic Involvement"
"740368"	"Printing Costs"	"Campaign Printing Costs"
"728526"	"Rent"	"Storage Unit Rental"
"728527"	"Computer Hardware & Software"	"Computer Hardware & Software"
"728528"	"Telephone"	"Telephone"
"728529"	"Consulting"	"Consulting"
"728530"	"Subscription"	"Subscription"
"728531"	"Meals"	"Meals"
"728532"	"Conference Expense"	"Conference Expense"
"728533"	"Equipment"	"Equipment"
"728534"	"Organizational Dues"	"Dues"
"728535"	"Telephone Expense"	"Telephone"
"728536"	"Consulting Expense"	"Consulting Expense"
"728537"	"Conference Expense"	"Conference Expense"
"728538"	"Telephone Expense"	"Telephone"
"728539"	"Rent"	"Rent"
"728540"	"Fundraising"	"Fundraising Expense"
"728541"	"Office Supplies"	"Office Supplies"
"728542"	"Conference Expense"	"Conference Expense"
"728543"	"Conference Expense"	"Conference Expense"
"728544"	"Subscription"	"Subscription"
"728545"	"Conference Expense"	"Conference Expense"
"728546"	"Meals"	"Meals"
"728547"	"Conference Expense"	"Conference Expense"
"728548"	"Rent"	"Storage"
"728549"	"Consulting"	"Consulting"
"728550"	"Rent"	"Storage"
"728551"	"Subscription"	"Subscription"
"728552"	"Subscription"	"Subscription"
"728553"	"Meals"	"Meals"
"728554"	"Filing Fee"	"Filing Fee"
"728555"	"Caucus Dues"	"Caucus Dues"
"728556"	"Postage"	"Postage"
"728557"	"Telephone"	"Telephone"
"733006"	"Legal Services"	"Professional Services"
"729112"	"Payroll"	"Wage Expense"
"733005"	"Rent"	"Office Rent"
"729110"	"Telephone"	"Communication Expense"
"733004"	"Payroll"	"Wage Expense"
"729105"	"Payroll"	"Wage Expense"
"729118"	"Campaign Consulting "	"Professional Service Expense"
"728727"	"Merchant account fees"	"accept credit cards"
"728722"	"service fee"	"P.O. Box rental"
"728725"	"Merchant account fees"	"accept credit cards"
"728726"	"Merchant account fees"	"accept credit cards"
"729183"	"Service Charge"	"Check Order Fee"
"729267"	"Gasoline"	"Gasoline"
"729268"	"Volunteer Expenses"	"Volunteer Expenses"
"729270"	"Postage"	"Postage"
"729271"	"Volunteer Expenses"	"Volunteer Expenses"
"729272"	"Volunteer Expenses"	"Volunteer Expenses"
"729273"	"Office Supplies"	"Office Supplies"
"729275"	"Volunteer Expenses"	"Volunteer Expenses"
"729276"	"Event Materials"	"Event Materials"
"729277"	"Postage"	"Postage"
"729279"	"Postage"	"Postage"
"729280"	"Postage"	"Postage"
"729281"	"Phones"	"Phones"
"729282"	"Office Supplies"	"Office Supplies"
"729283"	"Gasoline"	"Gasoline"
"729284"	"Gasoline"	"Gasoline"
"729285"	"Staff Expenses"	"Staff Expenses"
"729287"	"Office Supplies"	"Office Supplies"
"729288"	"Bank error transaction/refund requested"	"Bank Error"
"729289"	"Reimbursement"	"Reimbursement"
"729290"	"Reimbursement"	"Reimbursement"
"729291"	"Email service"	"Email service"
"729292"	"Office Supplies"	"Office Supplies"
"729293"	"Utilities"	"Utilities"
"729294"	"Volunteer Expenses"	"Volunteer Lodging"
"729295"	"Reimbursement"	"Reimbursement"
"729296"	"Processing Fees"	"Processing Fees"
"729297"	"Processing Fees"	"Processing Fees"
"729298"	"Processing Fees"	"Processing Fees"
"729299"	"Payroll"	"Payroll"
"729300"	"Reimbursement"	"Reimbursement"
"729301"	"Payroll"	"Payroll"
"729302"	"Commercial Production"	"Commercial Production"
"729303"	"Reimbursement"	"Reimbursement"
"729304"	"Printing Materials"	"Printing Materials"
"729305"	"Reimbursement"	"Reimbursement"
"729306"	"Payroll"	"Payroll"
"729307"	"Reimbursement"	"Reimbursement"
"729308"	"Payroll"	"Payroll"
"729309"	"Software"	"Software"
"729310"	"Advertising"	"Advertising"
"729311"	"Utilities"	"Utilities"
"729312"	"Reimbursement"	"Reimbursement"
"729313"	"Reimbursement"	"Reimbursement"
"729314"	"Reimbursement"	"Reimbursement"
"729315"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"729316"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"729317"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"729318"	"Payroll Taxes / Processing"	"Payroll Taxes / Processing"
"729319"	"Mailing Expenses"	"Mailing  Expenses"
"729320"	"Mailing Expenses"	"Mailing  Expenses"
"729321"	"Mailing Expenses"	"Mailing  Expenses"
"729322"	"Advertising"	"Advertising"
"729323"	"Polling/Printing Expenses"	"Polling/Printing Expenses"
"729324"	"Polling/Printing Expenses"	"Polling/Printing Expenses"
"729325"	"Printing Materials"	"Printing Materials"
"729326"	"Volunteer Expenses"	"Volunteer Expenses"
"729327"	"Gasoline"	"Gasoline"
"729328"	"Gasoline"	"Gasoline"
"729329"	"Phone Services"	"Phone Services"
"729330"	"Food"	"Food"
"729331"	"Reimbursement"	"Reimbursement"
"729332"	"Sign Supplies"	"Sign Supplies"
"729333"	"Postage"	"Postage"
"729334"	"Postage"	"Postage"
"729335"	"Communications"	"Communications"
"729336"	"Communications"	"Communications"
"729337"	"Communications"	"Communications"
"729338"	"Communications"	"Communications"
"729339"	"Communications"	"Communications"
"729340"	"Office Supplies"	"Office Supplies"
"729341"	"Event Materials"	"Event Materials"
"729342"	"Event Materials"	"Event Materials"
"729343"	"Food"	"Food"
"729344"	"Food"	"Food"
"729346"	"Bank Fee"	"Bank Fee"
"729347"	"Delivery Fee"	"Delivery Fee"
"729350"	"Fax Services"	"Fax Services"
"729351"	"Event Materials"	"Event Materials"
"729353"	"Event Materials"	"Event Materials"
"729354"	"Service Fee"	"Service Fee"
"729358"	"Office Supplies"	"Office Supplies"
"729359"	"Event Materials"	"Event Materials"
"731589"	"postage"	"mailings"
"736169"	"DONATION"	"DONATION"
"736184"	"CAMPAIGN EXPENSE"	"ELECTION WATCH PARTY EXPENSE"
"736222"	"HASKELL NEWS CAMPAIGN ADS"	"ADVERTISING"
"736234"	"FAIR BOARD DONATION"	"DONATION"
"736248"	"KOKL RADIO CAMPAIGN ADS"	"ADVERTISING"
"736134"	"PURCHASE SIGNS"	"ADVERTISING"
"736138"	"PURCHASE SIGNS"	"ADVERTISING"
"736150"	"MORRIS NEWS ADS"	"ADVERTISING"
"736193"	"DONATION"	"BOYNTON SCHOOL KIDS"
"736218"	"CAMPAIGN LABOR"	"CAMPAIGN SIGN PICK UP"
"736219"	"CAMPAIGN LABOR"	"CAMPAIGN SIGN PICK UP"
"736146"	"HASKELL NEWS ADS"	"ADVERTISING"
"736228"	"OKMULGEE DAILY TIMES CAMPAIGN ADS"	"ADVERTISING"
"736236"	"MORRIS NEWS CAMPAIGN ADS"	"ADVERTISING"
"736243"	"DONATION"	"DONATION"
"736254"	"OKMULGEE LIVESTOCK DONATION"	"DONATION"
"731576"	"AGGREGATE UNDER $50"	"-"
"732462"	"draft"	"Football Ad"
"732468"	"draft"	"ad"
"732469"	"draft"	"donation"
"731590"	"draft"	"Pie Auction"
"732470"	"draft"	"Pie Auction"
"732466"	"draft"	"Football  Ad"
"736907"	"Subscription"	"Subscription"
"736914"	"Meals"	"Meals"
"736903"	"Office Supplies"	"Office Supplies"
"736912"	"Rent"	"Storage"
"736917"	"Subscription"	"Subscription"
"730535"	"Signage"	"-"
"730536"	"Banners"	"-"
"730537"	"Food for volunteers"	"-"
"730538"	"Advertising"	"-"
"730539"	"Advertising"	"-"
"730540"	"Food for fundraiser"	"-"
"730541"	"Signage"	"-"
"730542"	"Gas"	"-"
"730543"	"Supplies for fundraiser"	"-"
"730544"	"Supplies for fundraiser"	"-"
"730545"	"Entertainment for fundraiser"	"-"
"730546"	"Postage"	"-"
"730547"	"Food for fundraiser"	"-"
"730548"	"Postage"	"-"
"730549"	"Booth space - GroveFest"	"-"
"730550"	"Printing"	"-"
"730551"	"Printing"	"-"
"730552"	"Signage"	"-"
"730553"	"Signage"	"-"
"730554"	"Gas"	"-"
"730555"	"Advertising"	"-"
"730556"	"Postage"	"-"
"730557"	"Postage"	"-"
"730558"	"Advertising"	"-"
"730559"	"Aggregate under $50"	"-"
"730663"	"Framing"	"na"
"730658"	"Golf Course fee"	"na"
"730664"	"Silent Auctions"	"items"
"730659"	"Golf lunches"	"na"
"730661"	"Silent Auctin"	"items"
"730631"	"SUPPLIES"	"SUPPLIES"
"730667"	"NEWSPAPER ADS"	"NEWSPAPER ADS"
"730668"	"CONTRACT LABOR"	"CONTRACT LABOR"
"730806"	"NOTARIES"	"NOTARIES"
"730808"	"PRINTING & COPYING"	"PRINTING & COPYING"
"730590"	"SUPPLIES"	"SUPPLIES"
"730611"	"SIGNS/NOVELTIES"	"SIGNS/NOVELTIES"
"730628"	"OFFICE EQUIPMENT"	"OFFICE EQUIPMENT"
"730648"	"TELEPHONE CHARGES"	"TELEPHONE CHARGES"
"730649"	"SUPPLIES"	"SUPPLIES"
"730652"	"SUPPLIES"	"SUPPLIES"
"730653"	"CONTRACT LABOR"	"CONTRACT LABOR"
"730655"	"TRAVEL"	"TRAVEL"
"730665"	"FAIR LIAB. INSURANCE"	"FAIR LIAB. INSURANCE"
"730670"	"CONTRACT LABOR"	"CONTRACT LABOR"
"730672"	"SIGNS/NOVELTIES"	"SIGNS/NOVELTIES"
"730678"	"SIGNS/NOVELTIES"	"SIGNS/NOVELTIES"
"730679"	"AUG. RENT"	"AUG. RENT"
"730796"	"CONTRACT LABOR"	"CONTRACT LABOR"
"730805"	"NOTARIES"	"NOTARIES"
"730809"	"PRINTING & COPYING"	"PRINTING & COPYING"
"730810"	"PRINTING & COPYING"	"PRINTING & COPYING"
"730811"	"SUPPLIES"	"SUPPLIES"
"730592"	"SUPPLIES/TRAVEL"	"SUPPLIES/TRAVEL"
"730605"	"STAPLES SUPPLIES"	"STAPLES SUPPLIES"
"730637"	"COMPUTER EXPENSES"	"COMPUTER EXPENSES"
"730642"	"FAIR BOOTH"	"FAIR BOOTH"
"730656"	"SUPPLIES/SIGNS"	"SUPPLIES/SIGNS"
"730662"	"CONTRACT LABOR"	"CONTRACT LABOR"
"730666"	"FAIR INS."	"FAIR INS."
"730676"	"CONTRACT LABOR"	"CONTRACT LABOR"
"730794"	"CONTRACT LABOR/SUPPLIES"	"CONTRACT LABOR/SUPPLIES"
"730807"	"CONSULTANT"	"CONSULTANT"
"730813"	"POSTAGE"	"POSTAGE"
"730595"	"NEWSPAPER ADS"	"NEWSPAPER ADS"
"730608"	"NEWSPAPER ADS"	"NEWSPAPER ADS"
"730618"	"SUPPLIES"	"SUPPLIES"
"730620"	"SUPPLIES"	"SUPPLIES"
"730624"	"RENT"	"RENT"
"730626"	"SUPPLIES"	"SUPPLIES"
"730634"	"NEWSPAPER ADS"	"NEWSPAPER ADS"
"730654"	"NEWSPAPER ADS"	"NEWSPAPER ADS"
"730660"	"CONTRACT LABOR"	"CONTRACT LABOR"
"730674"	"CONTRACT LABOR"	"CONTRACT LABOR"
"730803"	"NOTARIES"	"NOTARIES"
"730795"	"CONTRACT LABOR"	"CONTRACT LABOR"
"730804"	"NOTARIES"	"NOTARIES"
"730799"	"Professional Services"	"Political Consulting"
"730802"	"Professional Services"	"Legal Services"
"730800"	"Professional Services"	"Political Consulting"
"730801"	"Postal Services"	"P.O. Box Renewal"
"735666"	"Campaign Ad"	"Independance Day Celebration"
"735670"	"Annual Storage Fee"	"Storage of Campaign Materials"
"735680"	"Check Charges"	"Bank Service Charges"
"742430"	"Consulting Fee"	"2008 Campaign Consulting"
"742622"	"NRA Sponsorship"	"Sponsorship"
"732292"	"Lapel Stickers "	"Advertising "
"732300"	"Printing "	"Invitations/Envelopes"
"732289"	"Phone Bank "	"Survey "
"732296"	"Consulting Fee "	"Consulting "
"733544"	"Music"	"Entertainment"
"732293"	"Printing "	"Envelopes "
"732290"	"Signs "	"Advertising "
"732291"	"Wickets "	"Signs "
"732295"	"Signs "	"Advertising "
"732297"	"Reimburse"	"Postcards"
"732298"	"Reimburse "	"Postcards"
"732299"	"Newspaper Ad "	"Advertising "
"742666"	"Mail Service"	"Mail Piece"
"800239"	"Merchant Fee"	"Banking Service Fee"
"800236"	"Merchant Fee"	"Banking Service Fee"
"800237"	"Merchant Fee"	"Banking Service Fee"
"800240"	"Merchant Fee"	"Banking Service Fee"
"800241"	"Merchant Fee"	"Banking Service Fee"
"800248"	"Website"	"Campaign Website"
"800235"	"Merchant Fee"	"Banking Service Fee"
"800243"	"Phone Expense"	"Cell Phone Expense"
"800245"	"Phone Expense"	"Cell Phone Expense"
"800252"	"Political Expense"	"Gifts"
"800255"	"Political Expense"	"Gifts"
"731023"	"credit card fees"	"bank fees"
"731024"	"newspaper ad"	"campaign advertising"
"731059"	"Campaign Manager"	"Campaign Management"
"731060"	"Robo Poll"	"Polling"
"731058"	"Cell phone "	"Cell phone use"
"731062"	"Fund Raiser"	"Fund Raiser"
"731063"	"Mailer Production"	"Mailers"
"731064"	"Mailer Production"	"Mailers"
"731260"	"Internet Donation fee"	"Internet Donation fee"
"731280"	"Bankcard Fees"	"Bankcard Fees"
"731061"	"Fund Fundraiser"	"Fund Raiser"
"732269"	"GOTV"	"Contract GOTV Work"
"731078"	"Political Consultants"	"expenses"
"731081"	"Office Supplies"	"campaign materials"
"731095"	"Office Supplies"	"campaign material"
"731096"	"Advertising"	"advertising"
"731106"	"Sign Supplies"	"erect signs"
"731115"	"Gratuity"	"watch party"
"731120"	"Postage"	"mail campaign materials"
"731066"	"Sign Supplies"	"erect signs"
"731069"	"Advertising"	"advertising"
"731071"	"Advertising"	"advertising"
"731076"	"Printing"	"campaign materials"
"731093"	"Design & Printing"	"campaign materials & advertising"
"731097"	"Office Supplies"	"campaign supplies"
"731098"	"Advertising"	"advertising"
"731113"	"Room, food & drink"	"watch party"
"731114"	"Telephoning"	"phone banks"
"731116"	"Contract Labor"	"election activities"
"731117"	"Advertising"	"advertising"
"731118"	"Sign Supplies"	"erect signs"
"731119"	"Sign Supplies"	"erect signs"
"731087"	"Postage"	"mail campaign materials"
"731073"	"Advertising"	"advertising"
"731089"	"Advertising"	"advertising"
"731100"	"Advertising"	"advertising"
"731108"	"Food"	"watch party"
"731109"	"Printing"	"campaign materials"
"731110"	"Advertising"	"advertising"
"731075"	"Office Supplies"	"campaign materials"
"737139"	"Office Supplies"	"campaign supplies"
"737140"	"Sign Supplies"	"erect signs"
"731084"	"Food and Supplies"	"Jefferson County Courthouse Cookout"
"731067"	"Donation for Cancer Society"	"Advertisement"
"731068"	"Homerun Club Sponsor"	"Advertisement"
"731072"	"Sponsor Donation"	"Advertisement"
"731074"	"Donation/ Sponsor"	"Advertisment"
"731090"	"Canopy"	"Supply for Caddo County Courthouse Cookout"
"731099"	"D.A. T-shirts"	"Advertisement"
"731102"	"Food Purchase and 2 Banquets tickets"	"Grady County Democrat Banquet Sponsor"
"731070"	"Chamber of Commerce Banquet"	"(2) Tickets"
"731080"	"Food for Jefferson Count Cookout"	"Jefferson County Courthouse luncheon"
"731082"	"Preparation of Desert"	"Jefferson County Courthouse Luncheon"
"731088"	"Serving Dishes"	"Supplies for Stephens County Courthouse Luncheon"
"731092"	"Hamburger Meat"	"Stephens and Caddo County Courthouse Luncheons"
"731101"	"Re-Imbursement for Food Purchase"	"Food Purchased from Sam''s for Caddo County Courthouse Cookout"
"731077"	"Food and Supplies"	"Courthouse Appreciation Lunches"
"731277"	"Contribution"	"US Senate Race"
"732457"	"Credit Card Expense"	"Credit Card Maint."
"732461"	"Stop payment charge"	"stop payment charge"
"732357"	"community service"	"community service"
"732353"	"newspaper"	"advertising"
"739177"	"Donation"	"Campaign Contribution"
"731435"	"administrative expenses"	"reimbursement for recognition awards, supplies and postage"
"731436"	"local candidate contribution"	"local candidate contribution"
"731437"	"Bank Fees"	"Bank Fees"
"731438"	"Bank Fees"	"Bank Fees"
"731439"	"Bank Fees"	"Bank Fees"
"731784"	"Mobil phone "	"Campaign communication"
"731916"	"Copying"	"Walk and mail lists"
"731918"	"Tools for signs"	"Campaign advertising"
"731925"	"Credit card processing"	"Enable credit card contributions"
"731926"	"Bank service charge"	"Cost of check card"
"731928"	"Postage"	"Prewalk letters"
"731931"	"Office telephone"	"Campaign communication"
"731932"	"Photo shoot and custom note cards"	"Campaign advertising"
"731623"	"Refreshments and postage"	"Walk around"
"731624"	"Printing mailers"	"Campaign advertising"
"731921"	"Campaign T shirts"	"Campaign advertising"
"731927"	"Office rent"	"Campaign office"
"731929"	"Printing and mailing"	"Campaign advertising"
"731934"	"Consulting"	"Political consultation"
"732994"	"Credit card processing"	"Enable credit card contributions"
"731622"	"Campaign management"	"Manage campaign activities"
"732965"	"Cable TV Time"	"Campaign advertising"
"732966"	"Cost of bank wire"	"Pay for cable TV time"
"731799"	"Bankcard & credit card fee"	"Maintain campaign bank account"
"731803"	"August Media relations"	"Public relations retainer"
"731800"	"Monthly service fee"	"Use Web based database for campaign"
"731801"	"Monthly service fee"	"Use Web based database for campaign"
"731802"	"July Media relations"	"Public relations retainer"
"731786"	"Campaign contribution"	"Rogers County Sheriff''s race"
"731787"	"Campaign contribution"	"Rogers County Sheriff''s race"
"731790"	"Bank fee"	"Cashier''s check for Scott Walton"
"731791"	"Bank fee"	"Cashier''s check for David Jackson"
"731788"	"Web services"	"Retainer for continued design and maintenance"
"731789"	"Bank fee"	"Cashier''s check for Cole Butler"
"731880"	"Mail ouit"	"Campaign"
"731883"	"Printing"	"Campaign"
"731886"	"Computer Work"	"Campaign"
"731894"	"Mail out"	"Campaign"
"731897"	"Mail out"	"Campaign"
"731902"	"Service Charge"	"Bank fee"
"731887"	"Mail out"	"Campaign"
"731893"	"Envelopes and letters"	"Campaign"
"731898"	"Mail out"	"Campaign"
"737131"	"Workers"	"Campaign"
"737134"	"Workers"	"Campaign"
"737132"	"Workers"	"Campaign"
"737133"	"Workers"	"Campaign"
"737135"	"Workers"	"Campaign"
"737137"	"Workers"	"Campaign"
"737138"	"Workers"	"Campaign"
"731855"	"airport parking"	"conference "
"731857"	"Lodging"	"Conference"
"731858"	"rental car"	"NAIC Conference"
"731860"	"constituent relations"	"constituent relations"
"731862"	"supporter relations"	"supporter relations"
"731865"	"travel meal"	"conference"
"731868"	"lodging"	"ALEC Conference"
"731872"	"supporter relations"	"supporter relations "
"731873"	"Pikepass"	"2 months"
"731969"	"airport parking"	"conference"
"731970"	"gas"	"gas"
"731972"	"airport parking"	"conference"
"731975"	"travel meal"	"travel meal"
"731981"	"gas"	"gas"
"731995"	"5 transactions under $50"	"under $50"
"731996"	"cell phone"	"cell phone"
"732024"	"pikepass"	"pikepass"
"732032"	"travel meal"	"CSG Meeting"
"732033"	"travel meal"	"CSG"
"732038"	"meal"	"dinner meeting"
"732041"	"taxis"	"taxis to airports"
"732044"	"travel meal"	"meeting"
"732047"	"airport meal"	"meeting"
"732049"	"mileage to ALEC in Arkansas"	"ALEC"
"732050"	"lodging"	"Energy Council"
"732051"	"Registration fee"	"Energy Council KW"
"732052"	"3 months through Aug 11 2008"	"pikepass "
"732053"	"Manchu Wok"	"airport meal"
"731864"	"supporter relations"	"supporter relations"
"731867"	"registration fee"	"CSG conference"
"731974"	"airport parking"	"conference IL"
"732035"	"travel meal"	"meeting"
"731871"	"airfare"	"Alec Conference"
"731976"	"air ticket"	"conference IL change date - sick"
"732022"	"rental car"	"Energy Council KW"
"732030"	"hotel fees"	"CSG conference "
"732017"	"Airfare"	"Energy Council KW"
"734681"	"Fuel"	"Travel"
"734684"	"Fuel"	"Travel"
"734685"	"Fuel"	"Travel"
"734686"	"Fuel"	"Travel"
"734688"	"Fuel"	"Travel"
"734694"	"Fuel"	"Travel"
"734700"	"Direct Mail"	"Campaigning"
"734757"	"Fuel"	"Travel"
"734765"	"Sponsorship"	"Donation"
"734716"	"Pie Supper"	"Donation"
"734687"	"Fuel"	"Travel"
"734689"	"Fuel"	"Travel"
"734690"	"Fuel"	"Travel"
"734692"	"Fuel"	"Travel"
"734693"	"Food"	"Meals"
"734710"	"Donation"	"Donation"
"734714"	"Donation"	"Donation"
"734760"	"Fuel"	"Travel"
"734767"	"Fuel"	"Travel"
"734768"	"Fuel"	"Travel"
"734769"	"Newspaper Ads and Printing"	"Advertising"
"734079"	"postage"	"mailing"
"732473"	"Postage and Services"	" Mailer"
"732475"	"Ink Cartridges"	"Printing- Post Cards"
"732478"	"Newspaper Ads"	"Advertising"
"732479"	"Newspaper Ad"	"Advertising"
"732485"	"Mileage Reimbursement"	"Campaign Vehicle Mileage"
"732445"	"Newspaper Ads"	"Advertising"
"732425"	"Printing"	"Mailer"
"732429"	"Printing Services"	"Mailer"
"732471"	"Stamps"	"Postage"
"732483"	"Bank Fee"	"Service Charge"
"732506"	"Process Service"	"Residency Challenge"
"732507"	"Yard Sign Printing"	"Campaign Materials"
"732630"	"Advertising "	"Campaign"
"732631"	"Postage and mailing services"	"Campaign"
"732632"	"Postage and mailing"	"Campaign"
"732637"	"Telecommunications"	"Campaign"
"732638"	"Telecommunications"	"Campaign"
"732639"	"Telecommunications"	"Campaign"
"732640"	"Telecommunications"	"Campaign"
"732641"	"Telecommunications"	"Campaign"
"732642"	"Travel"	"Campaign"
"732635"	"Telecommunications"	"Campaign"
"732634"	"Supplies"	"Reimbursement  for Campaign"
"732636"	"Telecommunications"	"Campaign"
"735590"	"signs"	"campign signs for road and homes"
"732786"	"Bank Fee"	"Service Charge Expense"
"732787"	"Check Printing"	"Bank Fees"
"732788"	"Deposit Slip Printing"	"Bank Fees"
"737124"	"Bank Fee"	"Service Charges"
"732864"	"Fundraiser Invitations"	"Professional Services"
"732867"	"Accounting Services"	"Professional Services"
"732869"	"PO Box Rental "	"Postal Services"
"733156"	"Pegasus Graphic"	"T-shirts and advertisement"
"733157"	"SE Times"	"Ads"
"733161"	"Broken Bow Main St Speaking"	"Auction"
"733165"	"Valliant Leader"	"Ads balance"
"733159"	"Haworth $-H clubs"	"Fundraiser"
"733164"	"Buck''s Conoco"	"Fuel"
"733154"	"Okla Edge Magazine"	"Ad"
"733155"	"KKBI"	"Ads"
"733158"	"McCurtain Gazette"	"Ads, Broken Bow news"
"733160"	"Octavia/Smithville VFD"	"Fundraiser"
"733163"	"McCurtain Co Dem Party"	"Speakings"
"733166"	"Aggregate under $50"	"-"
"733268"	"Political Intelligence Service"	"Professional Services"
"733381"	"Radio Spots"	"Advertising"
"733384"	"Radio Spots"	"Advertising"
"733385"	"Stamps"	"mailing"
"733386"	"Copies"	"solicitation letter"
"733383"	"reimbursement"	"office supplies"
"733467"	"snacks"	"volunteer refreshments"
"733465"	"printing"	"envelopes for mailings"
"733466"	"copies & postage"	"solicitation mailing"
"733382"	"Yard signs"	"advertising"
"733356"	"Bank charges"	"-"
"678163"	"bank service charge"	"-"
"678162"	"bank service charge"	"-"
"678164"	"bank service charge"	"-"
"688517"	"Golf Classic Fund Raiser"	"Fund Raiser"
"688520"	"Birthday Fund Raiser"	"Fund Raiser"
"701158"	"banner"	"donation"
"701239"	"postage"	"campaign mail"
"701319"	"radio ads"	"marketing"
"700824"	"monthly fees"	"campaign acct"
"700825"	"contract labor"	"campaign office work"
"700826"	"postage"	"mail"
"700827"	"Misc Expenditures Under $50"	"Misc Campaign Expenses"
"700828"	"t-posts"	"signs"
"700829"	"hardware/t-posts"	"signs"
"700830"	"hardware/t-posts"	"signs"
"700831"	"fee"	"Campaign at Festival"
"700832"	"Total Fuel Costs Incurred"	"Campaign Trips"
"700833"	"weekly ad"	"political announcement"
"700834"	"postage"	"campaign mail"
"700836"	"weekly ads"	"political announcement"
"700837"	"postage"	"campaign mail"
"700838"	"postage"	"campaign mail"
"700839"	"postage"	"campaign mail"
"700840"	"weekly ads"	"political announcement"
"700842"	"weekly ad"	"political announcement"
"700843"	"postcards"	"correspondence"
"700844"	"postcards"	"correspondence"
"700845"	"brochures"	"direct mail"
"700846"	"sponsorship"	"donation"
"700847"	"fee"	"campaign account"
"700848"	"golf tournament hole sponsor"	"donation"
"700849"	"print material/t-shirts"	"marketing"
"700850"	"sponsorship"	"donation"
"700851"	"campaign fee"	"Kool Kars/Krazy Kones Festival"
"700852"	"meals/cake auction"	"donation"
"700853"	"signs"	"marketing"
"700854"	"auction at event"	"donation"
"700855"	"fee"	"election filing"
"700966"	"livestock show"	"donation"
"700987"	"event"	"donation"
"701162"	"print material/design"	"marketing"
"701173"	"ads"	"marketing"
"701232"	"fee"	"campaign account"
"701235"	"fee"	"campaign account"
"701322"	"photography"	"events/print material"
"720172"	"Aggregate under $50"	"-"
"720113"	"Midwest Trophy"	"-"
"720119"	"Duncan banner"	"-"
"720140"	"Steve fair for food"	"-"
"720110"	"Booth at fair"	"-"
"720142"	"Western poster"	"-"
"720116"	"Prayer Fever "	"-"
"709200"	"Service Charge"	"Bank Account"
"709201"	"Service Charge"	"Bank Account"
"709202"	"Jason Murphy"	"House Campaign Contribution"
"709203"	"Charles Key"	"House Campaign Contribution"
"709204"	"Mike Reynolds"	"House Campaign Contribution"
"709205"	"Rex Duncan"	"House Campaign Contribution"
"709206"	"Sally Kern"	"House Campaign Contribution"
"709207"	"Randy Terrill"	"House Campaign Contribution"
"709208"	"Kyle Loveless"	"Senate Campaign Contribution"
"709319"	"John Paul Jordan"	"House Campaign Contribution"
"709329"	"Jeff Applekamp"	"Senate Campaign Contribution"
"709335"	"Mike Ritze"	"House Campaign"
"709339"	"Mike Idleman"	"House Campaign"
"709341"	"George Faught"	"House Campaign"
"709348"	"Dennis Johnson"	"House Campaign"
"709351"	"Charles Key"	"House Campaign"
"709358"	"Rex Duncan"	"House Campaign"
"709362"	"Jason Murphy"	"House Campaign"
"709365"	"Sally Kern"	"House Campaign"
"709372"	"Jim Reynolds"	"Senate Campaign"
"735586"	"Surety Bond"	"Liability Coverage"
"732833"	"Reimbursement for Regestration fee for ALEC conference"	"Attendance at American Legislative Exchange Conference in Chicago"
"732836"	"Blackberry service"	"Communications"
"733284"	"Photographs"	"Brochures"
"755816"	"Mailpieces and Postage"	"Campaign"
"759169"	"Consulting"	"Campaign"
"760209"	"Envelopes"	"Campaign"
"760810"	"Mail out"	"Campaign"
"763114"	"Consulting services/fundraising expense"	"Fundraising"
"765020"	"Processing Fee"	"E-mail contribution"
"765983"	"Newspaper Ad"	"Campaign"
"765984"	"Newspaper Ad"	"Campaign"
"766033"	"Newspaper Ad"	"Campaign"
"766036"	"Newspaper Ad"	"Campaign"
"749496"	"Consulting services/fundraising expense"	"Fundraising"
"750434"	"Signs"	"Campaign"
"755810"	"Signs"	"Campaign"
"760815"	"Postage"	"Campaign"
"750930"	"Mail outs"	"Campaign"
"751870"	"Consulting"	"Campaign"
"751871"	"Mail Pieces"	"Campaign"
"763116"	"Mailout and postage"	"Campaign"
"753183"	"Printing and postage"	"Campaign"
"753449"	"Mailouts and postage"	"Campaign"
"764326"	"E-mail processing fee"	"Campaign contribution"
"764816"	"Mail out"	"Campaign"
"764817"	"Survey"	"Campaign"
"749495"	"Donation"	"Donation"
"755817"	"Media"	"Campaign"
"755811"	"Media"	"Campaign"
"755815"	"Mailouts and Postage"	"Campaign"
"759167"	"Newspaper Advertisement"	"Advertisement"
"759168"	"Push Cards"	"Campaign"
"759170"	"Mailouts and Postage"	"Campaign"
"759621"	"Sign Posts and Ties"	"Campaign"
"760207"	"AD"	"Free Fair"
"760208"	"Advertisement"	"Newspaper Ad"
"760210"	"Ad"	"Football Sponsorship"
"760812"	"Free Fair Congrats"	"Ad"
"760814"	"Postage"	"Campaign"
"763115"	"Website Hosting"	"Campaign"
"763117"	"Campaign letter and card"	"Campaign"
"764330"	"Political Postcard  Mailer"	"Campaign"
"764332"	"Media"	"Campaign"
"764333"	"Ad Production"	"Campaign"
"764347"	"Stamps"	"Campaign"
"765985"	"Newspaper Ad"	"Campaign"
"766032"	"Newspaper Ad"	"Campaign"
"766035"	"Newspaper Ad"	"Campaign"
"766037"	"Newspaper Ad"	"Campaign"
"766038"	"Newspaper Ad"	"Campaign"
"765982"	"Newspaper Ad"	"Campaign"
"784743"	"Fundraiser Meals"	"Fundraising"
"784753"	"Newspaper Advertisement"	"Advertisement"
"769624"	"Space rental"	"Fundraiser"
"763383"	"Purchase PGA Golf Passports"	"Fundraiser Sales"
"760099"	"Adult Beverages"	"Refreshment for Fund Raiser"
"763382"	"Golf Awards"	"Fundraiser Awards"
"763385"	"Golf Course Fees"	"Host Golf Fundraiser"
"764015"	"Purchase of Golf Accessories"	"Support Golf Fundraiser"
"760151"	"Reimbursement of milage"	"-"
"760154"	"Reimbursement of milage"	"-"
"760156"	"Hotel"	"-"
"760145"	"Bank"	"Checks"
"760146"	"Reimbursement of flight"	"Reimbursement of flight"
"760147"	"Reimbursement of milage"	"-"
"760148"	"Reimbursement of flight"	"-"
"760149"	"Reimbursement of postage"	"-"
"760150"	"Remibursement of flight"	"-"
"760152"	"Printing of round stickers"	"-"
"760153"	"Printing of business cards"	"-"
"760155"	"Hotel"	"-"
"760157"	"Printing of convention brochures"	"-"
"760158"	"convention supplies"	"-"
"760159"	"Pizza for convention lunch"	"-"
"760160"	"Reimbursement of website setup"	"-"
"760161"	"Reimbursement of gavel"	"-"
"760162"	"Reimbursement of office supplies"	"-"
"760163"	"Aggregate under $50"	"-"
"760461"	"PRINTING & COPYING"	"PRINTING & COPYING"
"760463"	"POSTAGE"	"POSTAGE"
"760464"	"TRAVEL & MEETINGS"	"TRAVEL & MEETINGS"
"760467"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760480"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760481"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760499"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761224"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761228"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761230"	"RENT"	"RENT"
"761231"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761333"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761334"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761336"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761337"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761346"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761437"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761441"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761538"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761539"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761554"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761576"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761582"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761589"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761592"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761595"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761602"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761606"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761611"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761615"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761618"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761707"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761710"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761714"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761715"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761718"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761724"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761742"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761778"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761779"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761785"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761788"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761789"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761793"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761795"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761796"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761829"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761831"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761832"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761835"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761839"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761840"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761841"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761845"	"FAIR & SUPPLIES"	"FAIR & SUPPLIES"
"761847"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761848"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761856"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761857"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761861"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761862"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761864"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761869"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761871"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761872"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761892"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761931"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761936"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761937"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761938"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761952"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761955"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761957"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761959"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761961"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761963"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761968"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761971"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761973"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761974"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761978"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761981"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761994"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761995"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761997"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761998"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762002"	"NEWSPAPER ADS"	"NEWSPAPER ADS"
"762006"	"FAIR & SUPPLIES"	"FAIR & SUPPLIES"
"762010"	"SIGNS/NOVELTIES"	"SIGNS/NOVELTIES"
"762011"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762019"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762025"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762026"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762029"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762038"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762041"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762042"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762043"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762046"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762049"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762051"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762056"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762057"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762058"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762062"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762064"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762065"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762068"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762073"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762074"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762084"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762087"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762090"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762092"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762093"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762095"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762098"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762104"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762105"	"RENT"	"RENT"
"762108"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762109"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760465"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760472"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760478"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760479"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760482"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760484"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760496"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761221"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761226"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761328"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761331"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761338"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761339"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761341"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761343"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761345"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761347"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761433"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761434"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761438"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761440"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761541"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761542"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761549"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761545"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761547"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761553"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761557"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761561"	"POSTAGE, MAILING SUPPLIES"	"POSTAGE, MAILING SUPPLIES"
"761572"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761578"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761584"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761590"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761591"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761593"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761600"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761608"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761616"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761620"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761705"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761712"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761717"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761719"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761743"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761745"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761786"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761790"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761794"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761797"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761834"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761854"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761863"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761870"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761874"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761884"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761886"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761891"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761932"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761933"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761934"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761942"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761945"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761950"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761951"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761954"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761966"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761969"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761976"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761977"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761980"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762001"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762005"	"POSTAGE, FAIR, SUPPLIES"	"POSTAGE, FAIR, SUPPLIES"
"762013"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762015"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762021"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762023"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762024"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762028"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762030"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762032"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762034"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762035"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762036"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762037"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762040"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762045"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762052"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762053"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762060"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762067"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762075"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762076"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762078"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762082"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762086"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762091"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762096"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762102"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760460"	"CONSULTANT"	"CONSULTANT"
"760462"	"POSTAGE, MAILINGS"	"POSTAGE, MAILINGS"
"760466"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760468"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760469"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760470"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760471"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760473"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760474"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760475"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760476"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760477"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760483"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760486"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760487"	"CONTRACT LABOR"	"CONTRACT LABOR"
"760498"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761220"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761222"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761227"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761229"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761327"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761329"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761330"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761335"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761340"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761342"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761344"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761439"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761223"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761348"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761540"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761546"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761548"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761551"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761555"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761556"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761558"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761560"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761563"	"PRINTING & COPYING"	"PRINTING & COPYING"
"761565"	"CLEANING"	"CLEANING"
"761567"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761569"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761570"	"SIGNS & NOVELTIES"	"SIGNS & NOVELTIES"
"761574"	"SUPPLIES, POSTAGE, FAIR"	"SUPPLIES, POSTAGE, FAIR"
"761575"	"PETTY CASH FOR FAIR"	"PETTY CASH FOR FAIR"
"761577"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761579"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761580"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761583"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761585"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761586"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761587"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761588"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761594"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761596"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761597"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761598"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761599"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761601"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761604"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761605"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761607"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761609"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761610"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761612"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761613"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761614"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761617"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761706"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761708"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761713"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761716"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761720"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761721"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761722"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761723"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761725"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761726"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761727"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761746"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761776"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761777"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761780"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761781"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761782"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761783"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761787"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761791"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761792"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761798"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761799"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761837"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761844"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761850"	"CONTRACT LABOR & FAIR"	"CONTRACT LABOR & FAIR"
"761855"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761833"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761865"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761867"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761875"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761879"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761881"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761888"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761889"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761890"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761225"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761435"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761543"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761893"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761929"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761930"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761935"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761940"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761943"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761949"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761953"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761958"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761960"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761962"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761964"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761965"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761967"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761970"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761972"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761975"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761979"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761982"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761983"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761984"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761985"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761986"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761987"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761989"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761990"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761991"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761993"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761996"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761999"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762000"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762003"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762004"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762007"	"COMPUTER EXPENSES & TELEPHONE"	"COMPUTER EXPENSES & TELEPHONE"
"762008"	"CONTRACT LABOR & FAIR"	"CONTRACT LABOR & FAIR"
"762012"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762014"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762016"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762017"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762018"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762020"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762022"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762031"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762039"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762044"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762047"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762048"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762050"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762054"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762055"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762059"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762063"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762066"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762069"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762071"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762072"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762077"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762079"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762080"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762081"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762083"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762085"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762088"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762089"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762094"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762097"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762100"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762103"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762106"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762111"	"COMPUTER EXPENSES/TELEPHONE"	"COMPUTER EXPENSES/TELEPHONE"
"762113"	"SIGNS/POSTAGE/TRAVEL"	"SIGNS/POSTAGE/TRAVEL"
"761326"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762027"	"CONTRACT LABOR"	"CONTRACT LABOR"
"762033"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761550"	"CONTRACT LABOR"	"CONTRACT LABOR"
"761858"	"CONTRACT LABOR"	"CONTRACT LABOR"
"787876"	"Chk#124"	"Auto Calls"
"787884"	"Chk#125"	"Copies of Letter and Postage for Mailout"
"787920"	"Chk#131"	"Advertising"
"784125"	"Chk#120 - Bookkeeping/Office Expenses"	"Campaign Books"
"787899"	"Chk#126"	"Political 2X2"
"787903"	"Chk#129"	"Mail List"
"787943"	"Chk#122"	"Consulting Fee - Campaign Manager"
"787946"	"Chk#127"	"Consulting Fee - Campaign Manager"
"787873"	"Chk#123"	"September Consulting Fee"
"787859"	"Chk# 121"	"Photography for Randy McDaniel Campaign"
"787912"	"Chk#130"	"Cards - Full Color Flyers"
"787931"	"Chk#132"	"Ads running 10/29 and 10/23"
"787896"	"Chk#128"	"October Consulting Fee"
"787937"	"Chk#133"	"Ad in newspaper"
"787875"	"Pete White Campaign"	"Municipal Election"
"782979"	"Printing Supplies"	"Palm Cards"
"782982"	"Printing"	"Palm Cards"
"782988"	"Postage"	"Mailing"
"782960"	"Printing"	"Envelopes"
"782957"	"Printing Supplies"	"Mailers"
"782975"	"Printing Supplies"	"Mail Pieces"
"784065"	"Bank Fee"	"Service Charges"
"784068"	"Bank Fee"	"Service Charges"
"784933"	"T-Shirts"	"Campaign Canvass T-Shirts"
"785012"	"Telecommunications"	"Phone & Internet Service"
"785085"	"Office Supplies"	"Supplies for campaign office."
"785113"	"Postage and Printing"	"Printing and mailing of campaign materials."
"785147"	"Office Rent"	"Campaign office rent."
"785162"	"Advertisement"	"Newspaper - Campaign Advertisement"
"785477"	"Telecommunications"	"Phone and Internet Service"
"785226"	"Campaign Management Fees"	"Campaign Consulting"
"785227"	"Campaign Management"	"Campaign Consulting"
"785237"	"Campaign Printing"	"Printing for campaign signs."
"785482"	"Office Supplies"	"Campaign office supplies."
"785097"	"Office Supplies"	"Campaign office supplies."
"785104"	"Campaign Supplies"	"Campaign office supplies."
"785177"	"E-mail Marketing Service"	"Campaign E-mail Blast"
"785185"	"Office Supplies"	"Campaign office supplies."
"785229"	"Campaign Management"	"Campaign Consulting"
"785370"	"Campaign Consulting Fees"	"Campaign Consulting Fees"
"784978"	"T-Shirt Printing"	"Campaign T-Shirts"
"785063"	"Ticket Purchase"	"Tickets for fundraiser banquet"
"785441"	"website"	"website"
"785446"	"advertising"	"advertising"
"785454"	"office"	"office"
"785457"	"mail"	"mail"
"785462"	"signs"	"signs"
"785469"	"consulting"	"consulting"
"785472"	"mail"	"mail"
"785478"	"reimbursement"	"reimbursement"
"785484"	"printing"	"printing"
"785487"	"campaign"	"campaign"
"785491"	"consulting"	"consulting"
"785493"	"advertising"	"advertising"
"785494"	"phone"	"phone"
"785499"	"mail"	"mail"
"785384"	"reimbursement"	"reimbursement"
"785413"	"vendors fee"	"charity advertising"
"785418"	"printing"	"printing"
"785429"	"utility"	"utilty"
"785434"	"polling"	"polling"
"785480"	"postage"	"postage"
"785486"	"consulting"	"consulting"
"785497"	"printing"	"printing"
"785504"	"media"	"media"
"785511"	"consulting"	"consulting"
"785517"	"advertising"	"advertising"
"785523"	"campaign"	"campaign"
"785527"	"mail"	"mail"
"785528"	"media"	"media"
"785532"	"printing"	"printing"
"785536"	"printing"	"printing"
"785540"	"mail"	"mail"
"785541"	"postage"	"postage"
"785544"	"media"	"media"
"785552"	"reimbursement"	"reimbursement"
"785558"	"utiltiy"	"utility"
"785390"	"postage"	"postage"
"785396"	"office supplies"	"office supplies"
"785423"	"phone"	"phone"
"785425"	"phone"	"phone"
"785502"	"consulting"	"consulting"
"785507"	"phone"	"phone"
"785508"	"utilities"	"utilites"
"785514"	"office expense"	"office expense"
"785519"	"reimbursement"	"reimbursement"
"785521"	"flowers"	"flowers"
"785531"	"mail"	"mail"
"785535"	"photo"	"photo"
"785538"	"printing"	"printing"
"785542"	"website"	"website"
"785545"	"mail"	"mail"
"785547"	"campaign"	"campaign"
"785549"	"utility"	"utility"
"785553"	"storage"	"storage"
"785554"	"utilities"	"utilities"
"785555"	"reimbursement"	"reimbursement"
"785449"	"advertising"	"advertising"
"785459"	"postage"	"postage"
"785465"	"printing"	"printing"
"785559"	"lunch"	"lunch"
"785474"	"campaign"	"campaign"
"785556"	"storage"	"storage"
"785490"	"mail"	"mail"
"785404"	"expense"	"campaign expense"
"785526"	"mail"	"mail"
"784359"	"Donation"	"Fee For Walk"
"784374"	"Donation"	"Park Equipment"
"784391"	"Contribution"	"State Account"
"784406"	"Dues"	"Membership"
"784419"	"Fee"	"Mail Birthday Cards"
"784439"	"Postage"	"Cards"
"784455"	"Donation"	"Peach Festival"
"784348"	"Advertising"	"Hole Sponsor"
"784430"	"Sponsorship"	"Ultimate Ring Of Fear"
"784364"	"Reimbursement"	"Expenses"
"784471"	"Donation"	"Pie Auction"
"784888"	"Idabel Chamber of Commerce"	"booth at fair"
"784898"	"Wal-Mart 38"	"fair give aways"
"784892"	"McCurtain Gazette"	"newspaper ad"
"784893"	"Bailey Lumber"	"steel posts"
"784895"	"Wal-Mart 38"	"fair give aways"
"785188"	"Phone/Internet Final Billing"	"Campaign Billing"
"785195"	"Oklahoma Natuarl Gas Billing"	"Campaign office Billing"
"785199"	"Oklahoma Natural Gas final billing"	"Campaign office final billing"
"797421"	"Printing of Campaign Materials"	"Printing of Campaign Materials"
"785144"	"Elect Sam McReynolds"	"county candidate"
"785638"	"Advertising"	"Magazine Ad"
"785659"	"Consulting"	"Campaign"
"785725"	"Office"	"Supplies"
"786131"	"Office Supplies"	"Campaign"
"786151"	"Postage"	"Post Cards"
"785596"	"Printing"	"Birthday cards"
"785613"	"Coupons"	"Block Party"
"785623"	"Donation"	"Fundraiser"
"785629"	"Postage"	"Birthday cards"
"785751"	"Postage"	"Post Cards"
"785760"	"Donation"	"Livestock Show"
"785765"	"Postage"	"Post Cards"
"785796"	"Mailer #2 Postage"	"Campaign mailer"
"785590"	"Office"	"Staffing"
"785603"	"Tulsa State Fair"	"Literature/Display"
"785608"	"Literature/Chronicles"	"Block Party handouts"
"785627"	"Postage"	"Post cards"
"785657"	"Printing"	"Outside Advertising"
"785749"	"Postage Mailer #1"	"Campaign"
"785757"	"Literature"	"Neighborhood Meetings"
"786146"	"Web Services Provider"	"Annual renewal"
"785616"	"Consulting"	"Campaign"
"787081"	"Rent"	"Campaign Office"
"787090"	"Printing/Postage"	"Campaign Mail"
"795480"	"Campaign Services"	"Sign Program"
"795910"	"Campaign Services"	"Signs Coordination"
"795931"	"Web Development"	"Candidate Web Page"
"795963"	"Newspaper Advertising"	"Campaign Ad"
"795992"	"Postage"	"Campaign Mailers"
"795995"	"Mailing Fee"	"Campaign Mail"
"795999"	"Campaign Services"	"Signs Volunteer Coordination"
"796084"	"Bank Fees"	"Campaign Account"
"795945"	"Donuts - Cofee - Soft Drinks"	"Food for Volunteers"
"795954"	"Printing & Postage"	"Campaign Mail"
"796017"	"Printing - Postage"	"Campaign Mail"
"796024"	"Sign Printing"	"Campaing Signs"
"796031"	"Campaign Services"	"Consulting"
"795472"	"Copies"	"Campaign Literature"
"795919"	"Rent"	"Campaign Office"
"796009"	"Campaign Services"	"Consulting"
"786072"	"Campaign Contribution"	"Support of Campaign"
"786081"	"Campaign Contribution"	"Support of Campaign"
"786089"	"Campaign Contribution"	"Support of Campaign"
"786099"	"Payment for Calendars"	"Calendar Fundraiser"
"786062"	"Campaign Contribution"	"Support of Campaign"
"786093"	"Campaign Contribution"	"Support of Campaign"
"785700"	"fees"	"consulting"
"785701"	"fees"	"newspaper"
"785702"	"fees"	"communications/mailings"
"785703"	"fees"	"newspaper"
"785704"	"fees"	"newspaper"
"785705"	"newspaper"	"media"
"785706"	"phone"	"communications"
"785707"	"fees"	"consulting"
"785708"	"fees"	"website construction"
"785709"	"fees"	"newspaper"
"785710"	"fees"	"postage"
"785711"	"fees"	"rental"
"785712"	"fees"	"newspaper"
"785713"	"fees"	"campaign calls"
"785714"	"fees"	"printing"
"785715"	"fees"	"media publications"
"785716"	"fee"	"facility rental"
"785717"	"fees"	"newspaper"
"785718"	"fees"	"newspaper"
"785719"	"fees"	"printing"
"785720"	"fees"	"newspaper"
"785721"	"fees"	"newspaper"
"785722"	"fees"	"newspaper"
"785723"	"fees"	"campaign data"
"793771"	"OUTDOOR ADVERTISING"	"CAMPAIGNING"
"793833"	"NEWSPAPER SUBSCRIPTION"	"CONSTITUENT SERVICE"
"793851"	"YARD SIGNS"	"CAMPAIGNING"
"793895"	"ADVERTISING"	"CAMPAIGNING"
"793959"	"DIRECT MAIL"	"CAMPAIGNING"
"794030"	"ADVERTISING"	"CAMPAIGNING"
"794096"	"WEB SITE MAINTENANCE"	"CONSTITUENT SERVICE"
"793877"	"PURCHASE FLAG"	"DONATION TO SCHOOL"
"794073"	"ADVERTISING"	"CAMPAIGNING"
"794146"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"794065"	"OUTDOOR ADVERTISING"	"CAMPAIGNING"
"794086"	"TELEPHONING"	"ADVOCACY"
"794125"	"POLLING"	"CAMPAIGN STRATEGY"
"794157"	"TELEPHONE ADVOCACY"	"CAMPAIGNING"
"793808"	"COMMUNITY EVENT SPONSORSHIP"	"CAMPAIGNING"
"793824"	"YARD SIGNS"	"CAMPAIGNING"
"793933"	"POLITICAL CONSULTATION"	"CAMPAIGNING"
"794059"	"TELEPHONING"	"ADVOCACY"
"794113"	"RADIO ADVERTISING"	"CAMPAIGNING"
"794120"	"DIRECT MAIL"	"CAMPAIGNING"
"794042"	"ADVERTISING"	"CAMPAIGNING"
"793916"	"ADVERTISING"	"CAMPAIGNING"
"786070"	"Brian Maughan for County Commissioner"	"county candidate"
"814857"	"reimbursement"	"administrative expenses"
"786118"	"Advertising"	"Ads"
"785990"	"T-shirts"	"candidate promotion"
"785995"	"stamps"	"mailing"
"786010"	"food, supplies"	"Fund Raiser"
"786015"	"Bank service charge"	"Bank charge"
"786030"	"Advertising"	"Ads"
"786052"	"Mailer & postage"	"mailing"
"785970"	"Bank service charge"	"Bank charge"
"785984"	"Signs"	"candidate promotion"
"786003"	"supplies"	"sign supplies"
"786039"	"Mail-outs"	"Mailing"
"785999"	"Stamps"	"mailing"
"786026"	"polling"	"robo calls"
"785978"	"Printing/Copying"	"candidate promotion"
"817013"	"Printing and mailing expenses"	"Campaign mailer"
"817017"	"Printing and mailing expenses"	"Campaign mailer"
"817018"	"Printing and mailing expenses"	"GOTV mailer"
"817015"	"Printing and mailing expenses"	"Campaign mailer"
"817007"	"Postage"	"Postage"
"817009"	"Cellular"	"Communication"
"817014"	"Invoice"	"Dinner with colleagues"
"817016"	"Storage (Dec, Jan, Late Fee)"	"Storage"
"816986"	"Invoice"	"Advertising"
"816992"	"Cellular"	"Communication"
"817004"	"Invoice"	"Christmas Cards"
"817011"	"Invoice"	"Christmas Cards"
"817012"	"Stipend"	"Book Keeping"
"816979"	"Storage"	"Storage"
"872253"	"Phone"	"Phone"
"872268"	"Office Supplies"	"Office Supplies"
"872291"	"Email"	"Campaign Email"
"872250"	"Stamps"	"Stamps"
"872265"	"Ad Buy"	"Magazine Ad"
"872322"	"Unreimbursed Travel"	"Unreimbursed Travel"
"872331"	"Mailer"	"Constituent Contact"
"872333"	"Printing"	"Printing"
"872336"	"Phone"	"Phone"
"872342"	"Printing"	"Printing"
"872346"	"PikePass"	"PikePass"
"872359"	"Unreimbursed Travel"	"Travel to Turner Park Neighborhood Meeting"
"872367"	"Labor"	"Printing"
"872307"	"Supplies"	"Supplies for Event"
"872318"	"Unreimbursed Travel"	"Unreimbursed Travel"
"872355"	"Unreimbursed"	"Constituent Meeting Meal"
"872363"	"Phone"	"Phone"
"872273"	"PikePass"	"PikePass"
"821048"	"Wire Fees"	"Service Charges"
"821047"	"Wire Fees"	"Service Charges"
"821049"	"Wire Fees"	"Service Charges"
"819248"	"Bank Fees"	"Bank Fees"
"819247"	"Bank Fees"	"Bank Fees"
"819249"	"Bank Fees"	"Bank Fees"
"822611"	"deposit on bldg"	"watch party"
"822614"	"ad"	"general election"
"822615"	"ad"	"general election"
"822616"	"ad"	"general election"
"822618"	"food"	"watch party"
"822627"	"remote broadcast"	"election coverage"
"822629"	"ad"	"christmas"
"822631"	"ad"	"christmas"
"822635"	"ads"	"christmas, drunk driving new years"
"822633"	"calendar"	"ad"
"822612"	"ad"	"general election"
"822613"	"ad"	"general election"
"822628"	"ad"	"christmas"
"822634"	"ad"	"christmas"
"822609"	"ad"	"general election"
"822610"	"ad"	"general election"
"822626"	"decorations"	"watch party"
"822630"	"ad"	"Christmas"
"822632"	"ad"	"christmas"
"830734"	"Non-Federal Contribution"	"General"
"830735"	"Non-Federal Contribution"	"General"
"822489"	"Reimbursement - Speaker System, Room Rental, Meals for Speakers, Supplies"	"Fundraising/Club Operation"
"821972"	"rent"	"headquarters"
"821973"	"postage"	"bulk mail account"
"821975"	"reimbursement"	"fundraiser supplies"
"821991"	"reimbursement"	"supplies"
"822012"	"award"	"recognition of volunteer"
"822023"	"fee"	"service"
"822027"	"telephone"	"telephone"
"821965"	"utilities"	"electric"
"821968"	"supplies"	"campaign"
"821969"	"reimbursement"	"fuel"
"821970"	"web access"	"communications"
"821976"	"supplies"	"office"
"821979"	"printing"	"voter contact"
"821982"	"food"	"election watch party"
"821985"	"utilities"	"electric"
"821988"	"fee"	"parade entry"
"822001"	"supplies"	"parade"
"822002"	"supplies"	"office"
"822005"	"supplies"	"office"
"822008"	"rent"	"office"
"822015"	"reimbursement"	"parade supplies"
"822018"	"rent"	"office"
"822021"	"mailing"	"voter contact"
"822024"	"telephone"	"telephone"
"822025"	"fee"	"service"
"822028"	"website hosting"	"outreach"
"821963"	"supplies"	"campaign"
"821964"	"supplies"	"campaign"
"821966"	"supplies"	"campaign"
"821967"	"supplies"	"campaign"
"821971"	"rent"	"office"
"821977"	"reimbursement"	"campaign supplies"
"821978"	"postage due"	"return of voter mailings"
"821980"	"supplies"	"campaign"
"821981"	"reimbursement"	"campaign supplies"
"821983"	"supplies"	"office"
"821984"	"reimbursement"	"supplies for election watch party"
"821993"	"reimbursement"	"campaign supplies and fuel"
"821995"	"reimbursement"	"office moving expense"
"821999"	"reimbursement"	"cell phone use"
"822016"	"printing"	"fundraiser"
"822020"	"website hosting"	"outreach"
"822026"	"website hosting"	"outreach"
"821974"	"Contribution"	"contribution to candidate"
"822022"	"mailing"	"voter contact"
"822029"	"fee"	"service"
"821314"	"web site hosting"	"public outreach"
"821315"	"newspaper ads"	"voter education"
"822057"	"Reimbursement"	"Meeting Expenses"
"834454"	"Photography"	"Photography"
"822451"	"Program Ad"	"Advertising"
"822455"	"Research"	"Campaign Expense"
"822457"	"Professional Consulting"	"Professional Consulting"
"822459"	"Office Equipment"	"Office Expense"
"822460"	"Printing"	"Printing"
"822461"	"Office Supplies"	"Office Expense"
"822462"	"Direct Mail"	"Direct Mail"
"822463"	"Professional Consulting"	"Professional Consulting"
"822464"	"List Development"	"Campaign Expense"
"834456"	"Website Design"	"Advertising"
"834458"	"Professional Consulting"	"Professional Consulting"
"834460"	"Professional Consulting"	"Professional Consulting"
"822466"	"Handling and Mailing"	"Direct Mail"
"822467"	"Printing"	"Printing"
"822450"	"Printing"	"Printing"
"822452"	"Annual Post Office Box Rental"	"Office Expense"
"822453"	"Program Ad"	"Advertising"
"822454"	"Web Domain Name"	"Campaign Web Site"
"822456"	"Research"	"Campaign Expense"
"822458"	"Blackberry and Phone Bill"	"Office Expense"
"822465"	"Postage"	"Postage"
"822531"	"McCurtain Gazette"	"Newspaper ad"
"822532"	"McCurtain Gazette"	"Newspaper ad"
"822533"	"McCurtain Gazette"	"Newspaper ad"
"822534"	"McCurtain Gazette"	"Newspaper ad"
"822484"	"Sponsorship"	"Charity"
"822483"	"Donation"	"Charity"
"855964"	"Pie Supper"	"Charity"
"845637"	"Community Organizations"	"Dues"
"855963"	"Dues"	"Community Organizations"
"855962"	"Newspaper Ads"	"Advertising"
"855965"	"Pie Supper"	"Charity"
"850920"	"Donation"	"Charity"
"850923"	"Gas"	"Travel"
"850919"	"Gas"	"Travel"
"850921"	"Pie Supper"	"Charity"
"850924"	"Tires"	"Travel"
"850922"	"Pie Supper"	"Charity"
"855966"	"Service Charge"	"Bank Fees"
"822537"	"Aggregate under $50"	"-"
"823509"	"Donuts"	"for Golf Tourney Volunteers"
"823510"	"Check Reorder Fee"	"Check Reorder"
"823511"	"Ice Cream"	"Ice Cream for event"
"823512"	"Petty Cash for Golf Tournament"	"Golf Fundraiser"
"823513"	"Supplies for Ice Cream Sundae Fundraiser"	"Fundraiser"
"823514"	"Gift Certificates"	"Golf Tournament Prizes"
"823515"	"Sponsor Signs"	"Golf tournament Sponsor signs"
"823516"	"Golf Fees to Golf Course"	"Tourney Fundraiser Fees"
"823517"	"48 Dozen Logo FEAPAC Golf Balls"	"Golf Tournament Hand-outs"
"823518"	"Supplies for Icecream Event"	"Ice Cream Fundraiser"
"823519"	"Operating Cash for Ice Cream Fundraiser"	"Operating Cash for Ice Cream Fundraiser"
"823520"	"Logo Golf Towels"	"Golf Tournament Fundraiser"
"823532"	"snacks for golf tournament"	"golf tournament"
"837050"	"Professional Services"	"Campaign Expense"
"837094"	"Printing and Reproduction"	"Campaign Expense"
"832322"	"Professional Services"	"Mailhouse"
"832338"	"Newspaper Ad"	"Campaign Expense"
"832340"	"Newspaper Ad"	"Campaign Expense"
"832343"	"Food"	"Fundraiser Expense"
"832355"	"Stamps"	"Campaign Expense"
"832331"	"Printing and Reproduction"	"Campaign Expense"
"832345"	"Printing and Reproduction"	"Campaign Expense"
"839105"	"Advertising"	"Campaign Expense"
"839144"	"Expenditures of $50 or less"	"Campaign Expenses"
"832323"	"Online Purchase"	"Lapel Stickers"
"832325"	"Newspaper AD"	"Campaign Expense"
"832339"	"Administrative Services"	"Campaign Expense"
"832341"	"Food Catering"	"Campaign Expense"
"832346"	"Telephone"	"Campaign Expense"
"832347"	"Professional Services"	"Campaign Expense"
"837158"	"Phone"	"Campaign Expense"
"839207"	"Catering"	"Campaign Expense"
"837061"	"Professional Services"	"Campaign Expense"
"832336"	"Newspaper Ad"	"Campaign Expense"
"832353"	"Office Equipment"	"Campaign Expense"
"823725"	"Donation"	"Tribbey School Renovation Fund"
"823726"	"Donation"	"Red Oak Cemetary fund"
"823761"	"Airline Ticket"	"Trip to China"
"823762"	"Fees"	"Expenses"
"823763"	"Re-imbersement"	"Expenses"
"823764"	"Donation"	"Bereavement"
"823765"	"Donation"	"School Support"
"823766"	"Donation"	"Support"
"823767"	"Flowers"	"Bereavement"
"823768"	"Donation"	"Community Service"
"823769"	"Donation"	"Civic Affairs"
"823770"	"Re-imbersement"	"Expenses"
"823771"	"Flowers"	"Bereavement"
"823772"	"Contribution"	"Community Service"
"823773"	"Services"	"Illness"
"823774"	"Supplies"	"Constituency"
"823775"	"Ads"	"Community Support"
"823776"	"Donation"	"Support"
"823777"	"Stamps"	"Mailings"
"823778"	"food"	"Dinner"
"823779"	"Christmas Ornaments"	"Gifts"
"823780"	"Donation"	"Support of the party"
"823781"	"Dinner"	"Political entertainment"
"823782"	"Telephone Bill"	"Business calls"
"823783"	"Donation"	"Support"
"823784"	"Donation"	"Support"
"823785"	"Donation"	"Support"
"823786"	"Donation"	"Community Service"
"823787"	"Tires"	"Car Expenses"
"823788"	"Goods"	"Re-imbersement"
"823789"	"Donation"	"Support"
"823790"	"Ads"	"Christmas wishes"
"823791"	"Donation"	"Support"
"823792"	"Phone Bill"	"Business Calls"
"823793"	"Donation"	"Support"
"823794"	"Christmas Cards"	"Re-imbersement"
"823795"	"Re-imbursement"	"Expenses"
"823796"	"Supplies"	"Job necessities"
"853979"	"ADVERTISING"	"ADVERTISING"
"827298"	"Decorations for Watch Party"	"Campaign Expense"
"827301"	"List Development"	"Campaign Expense"
"827304"	"Catering"	"Watch Party"
"827307"	"Advertising"	"Advertising"
"827308"	"Professional Consulting"	"Professional Consulting"
"827310"	"Newspaper Ad"	"Advertising"
"827311"	"Printing and Handling"	"Voter Outreach"
"827315"	"Professional Dues"	"Legislative Expense"
"827316"	"Printing"	"Printing"
"827318"	"Newspaper Ads"	"Advertising"
"827292"	"Newspaper Ads"	"Advertising"
"827296"	"Sign Materials"	"Campaign Signs"
"827297"	"Food for Volunteers"	"Campaign Expense"
"827300"	"Printing and handling"	"Direct Mail & Campaign Expense"
"827302"	"Office Supplies"	"Office Expense"
"827303"	"Printing"	"Printing"
"827305"	"Voter Outreach"	"Campaign Expense"
"827306"	"Newspaper Ad"	"Advertising"
"827309"	"Website Hosting"	"Campaign Expense"
"827312"	"Professional Dues"	"Legislative Expense"
"827313"	"Meals"	"Campaign Expense"
"827314"	"Professional Dues"	"Legislative Expense"
"827317"	"Campaign Expenses"	"Campaign Expense"
"827290"	"Newspaper Ad"	"Advertising"
"827294"	"Metal Wickets"	"Campaign Signs"
"827293"	"Newspaper Ads"	"Advertising"
"827299"	"Postage"	"Postage"
"826978"	"Campaign Expense"	"Mobile Phone"
"826979"	"Campaign Expense"	"Phone & Internet"
"826980"	"Printing Expense"	"Door Hangers"
"826981"	"Campaign Expense"	"GOTV"
"826982"	"Campaign Expense"	"Office Supplies/Refreshments"
"826983"	"Campaign Expense"	"Office Supplies (GOTV)"
"826984"	"Campaign Expense"	"Office Supplies (GOTV)"
"826985"	"Campaign Expense"	"GOTV"
"826986"	"Campaign Expense"	"Administrative/Graphics & Design"
"826987"	"Campaign Expense"	"Walkers Lunch"
"826988"	"Campaign Expense"	"Storage"
"826989"	"Post Master"	"Rental of Post Office Box"
"826991"	"Campaign Expense"	"Consulting Fees"
"826992"	"Campaign Expense"	"Signs"
"826993"	"Campaign Expense"	"Office Supplies"
"826994"	"Campaign Expense"	"CPA"
"826995"	"Campaign Expense"	"Staff Lunch"
"826996"	"Campaign Expense"	"Walkers Lunch"
"826997"	"Candidate Expense"	"Legislative Luncheon"
"826998"	"Campaign Expense"	"Web"
"826999"	"Campaign Expense"	"Canvassing/Walkers"
"827003"	"Utilities"	"Phone"
"853017"	"Utilities"	"Phone"
"849097"	"Utilities"	"Phone"
"835571"	"Room rental"	"Meeting"
"835568"	"Fundraising letter"	"Fundraising"
"827349"	"Campaign Expense"	"Consultant Fee"
"827351"	"Campaign Expense"	"Fundraising Expense/Printing"
"827364"	"Campaign Expense"	"Expenditures $50 or Less"
"827358"	"Professional Consulting"	"Professional Consulting"
"827361"	"Professional Consulting"	"Professional Consulting"
"827362"	"Office Supplies"	"Office Expense"
"827355"	"Newspaper Ad"	"Advertising"
"827356"	"Printing"	"Printing"
"827357"	"List Development"	"Voter Outreach"
"827360"	"Printing"	"Printing"
"827359"	"Newsletter Ad"	"Advertising"
"827363"	"Office Supplies"	"Office Expense"
"836063"	"Registration Fees"	"Registration Fees"
"836065"	"Postage"	"Rental of PO Box"
"836118"	"Consultant"	"Campaign Consultant"
"836124"	"Campaign Advertising"	"Campaign Advertising"
"836113"	"Printing & Mailing"	"Campain Mail Piece"
"836107"	"Printing & Mailing"	"Campaign Mail Piece"
"836109"	"Consultant"	"Campaign Consultant"
"836121"	"Campaign Advertising"	"Campaign Advertising"
"836128"	"P.O. Box Fee"	"P.O. Box Fee"
"836399"	"Campaign"	"lunch with constituent"
"836401"	"Campaign"	"lunch with constituent"
"836410"	"Campaign"	"Breakfast with two teachers"
"836417"	"Campaign"	"Lunch with steering committee"
"836421"	"Campaign"	"Lunch with steering committee"
"836425"	"Campaign"	"Lunch over bill language"
"836426"	"Campaign"	"Campaign"
"836428"	"Campaign"	"Soda"
"836432"	"campaign"	"fuel"
"836443"	"campaign"	"fuel"
"836451"	"campaign"	"fuel"
"836452"	"campaign"	"fuel"
"836453"	"campaign"	"fuel"
"836464"	"campaign"	"fuel"
"836466"	"campaign"	"clothing"
"836468"	"campaign"	"clothing"
"836476"	"campaign"	"clothing"
"836484"	"campaign"	"cell phone"
"836486"	"campaign"	"cell phone"
"836491"	"campaign"	"campaign"
"836499"	"campaign"	"campaign"
"836437"	"campaign"	"fuel"
"836446"	"campaign"	"fuel"
"836450"	"campaign"	"fuel"
"836398"	"Campaign"	"lunch with constituent"
"836402"	"Campaign"	"lunch with constituent"
"836407"	"Campaign"	"Lunch with steering committee"
"836413"	"Campaign"	"lunch with constituent"
"836424"	"Campaign"	"Campaign"
"836431"	"Campaign"	"Clothing"
"836434"	"campaign"	"food"
"836436"	"campaign"	"fuel"
"836439"	"campaign"	"fuel"
"836440"	"campaign"	"fuel"
"836441"	"campaign"	"fuel"
"836444"	"campaign"	"fuel"
"836448"	"campaign"	"fuel"
"836454"	"campaign"	"fuel"
"836467"	"campaign"	"clothing"
"836469"	"campaign"	"clothing"
"836490"	"campaign"	"campaign volunteers grandma died"
"836497"	"campaign"	"campaign"
"856645"	"1120POL Tax"	"2008 Taxes"
"837020"	"Newspaper Ad"	"Advertising Expense"
"837024"	"Charity"	"Donation"
"837027"	"Flowers"	"General Office Expense"
"837046"	"Labor"	"Wage Expense"
"837054"	"Labor"	"Wage Expense"
"837056"	"Fuel"	"Travel Expense"
"837063"	"Newspaper Ad"	"Advertising Expense"
"837087"	"Postage"	"Postal Expense"
"837015"	"Postage"	"Postal Expense"
"837031"	"Media Consulting"	"Professional Services"
"837034"	"Labor"	"Wage Expense"
"837039"	"Fuel"	"Travel Expense"
"837041"	"Dues"	"Community Organizations"
"837042"	"Labor"	"Wage Expense"
"837044"	"Labor"	"Wage Expense"
"837047"	"Fuel"	"Travel Expense"
"837018"	"Labor"	"Wage Expense"
"837021"	"Labor"	"Wage Expense"
"837049"	"Charity"	"Donation"
"837051"	"Newspaper Ad"	"Advertising Expense"
"837055"	"Postage"	"Reimbursement Expense"
"837058"	"Accounting"	"Professional Services"
"837089"	"Parade expense"	"Reimbursement Expense"
"837091"	"Labor"	"Wage Expense"
"837109"	"Fuel"	"Travel Expense"
"837095"	"Labor"	"Wage Expense"
"837097"	"Reimbursement"	"Reimbursement Expense"
"837103"	"Computer/ office supplies"	"Office Supply Expense"
"837112"	"Dues"	"Community Organization"
"837115"	"Dues"	"Community Organization"
"837121"	"Luncheon- coffee"	"Meal Expense"
"837033"	"Fuel"	"Travel Expense"
"837035"	"Sign Storage"	"General Office Expense"
"837037"	"Labor"	"Wage Expense"
"837040"	"Fuel"	"Travel Expense"
"837045"	"Fuel"	"Travel Expense"
"837052"	"Newspaper Ad"	"Advertising Expense"
"837064"	"Stamps"	"Postage Expense"
"837093"	"Labor"	"Wage Expense"
"837096"	"Fuel"	"Travel Expense"
"837106"	"Postage"	"Postal Expense"
"854123"	"none"	"none"
"854127"	"campaign travel"	"reimbursement"
"854130"	"Printing flyers"	"fundraiser"
"854128"	"campaign travel"	"reimbursment"
"854444"	"Ethics Commission Fee"	"Statement of Organization"
"854764"	"Aggregate under $50"	"-"
"703835"	"printing & cutting"	"advertising "
"703842"	"print signs & wickets"	"advertising"
"703845"	"office supplies"	"office supplies"
"703847"	"Radio spots"	"advertizing"
"703848"	"Radio spots"	"advertising"
"703850"	"Radio Spots"	"advertising"
"703852"	"Radio Spots"	"Advertising"
"703856"	"envelopes"	"office supplies"
"688506"	"Quarter page ad"	"Magazine Advertising"
"688525"	"Purchase cashier''s check for Election Board"	"Filing with State Election Board"
"688513"	"newspaper advertising"	"advertising"
"688507"	"Signs"	"Advertizing"
"688509"	"Reimbursement"	"Advertising T-shirt"
"688515"	"Newspaper advertising"	"Advertising"
"707386"	"Bank Fee"	"Service Charge"
"707388"	"Bank Fee"	"Service Charge"
"707449"	"Bank Fee"	"Service charge"
"707384"	"Bank Fee"	"Service Charge"
"703855"	"campaign contribution"	"election for county clerk"
"702324"	"campaign calls with yard signs"	"to select candidates"
"702265"	"golf sponsorship"	"campaign gift"
"702279"	"breakfast"	"legislative breakfast at Capitol"
"702286"	"fundraiser"	"remimburse for Morrissette fundraiser"
"701710"	"Broken Bow Main Stree Program"	"Fundraiser"
"701717"	"Holly Creek Cemetary"	"Fundraiser"
"701698"	"KKBI Ad"	"-"
"701705"	"Banner"	"-"
"701722"	"Sign posts"	"-"
"701725"	"Filing fee"	"-"
"701729"	"Bob''s Corner fuel total"	"-"
"701735"	"Pickens VFD fundraiser"	"-"
"701739"	"Sherwood VFD fundraiser"	"-"
"701745"	"Bunches fuel total"	"-"
"701751"	"KBEL Ads"	"-"
"701754"	"McCurtain Gazette Ads total"	"-"
"701758"	"SE Times ads total"	"-"
"701761"	"Valliant Leader ad totals"	"-"
"701765"	"Pegasus Graphics printing and cards"	"-"
"701769"	"Aggregate under $50"	"-"
"742029"	"Contract Labor"	"Campaigning"
"742032"	"Rent"	"Campaign Office"
"742033"	"Communications"	"Communications"
"742025"	"Contract Labor"	"Campaigning"
"742026"	"Contract Labor"	"Campaigning"
"742027"	"Contract Labor"	"Campaigning"
"742028"	"Office Supplies"	"Office Use"
"742030"	"Contract Labor"	"Campaigning"
"742031"	"Consulting"	"Consulting"
"742036"	"Merchant Fee"	"Campaign Donations over Web"
"742037"	"Merchant Fee"	"Campaign Donations over Web"
"738502"	"Ardmore Main Street"	"Dep 300 rent 240"
"738504"	"Marjorie Brown"	"Table cloths"
"740838"	"Newspaper Ad"	"Political Ad"
"740833"	"Newspaper Ad"	"Political Ad"
"740811"	"Printing"	"Political Ad"
"740818"	"Printing"	"Political Ad"
"740836"	"Newspaper Ad"	"Political Ad"
"741090"	"Printing"	"Political Ad"
"741929"	"Reimburse Costs"	"Fundraiser"
"741930"	"Stamps"	"Postage"
"741931"	"Advertisement"	"Rodeo"
"741932"	"Advertisement"	"Calendar"
"741933"	"Campaign list"	"CAMPAIGN"
"742009"	"Advertising"	"Promotion"
"742013"	"Laptop (& warranty), software, memory storage"	"District database and Website management"
"742016"	"Cell Phone"	"Constituent and District Managment"
"742020"	"Fuel"	"Campaign Staff Meeting"
"742022"	"Golf Tournament Sponsorship"	"Promotion"
"742041"	"Firefighters Fund Raiser"	"Public Service"
"742043"	"Accounting Services"	"Record Keeping"
"742044"	"Meat for Grady Co Republican Women"	"Public Service"
"742058"	"signs"	"signs"
"742053"	"phone"	"phone"
"742054"	"office supplies"	"office supplies"
"742056"	"photos"	"photos"
"742127"	"campaign material"	"promote Democratic ideals"
"742131"	"web site hosting"	"public outreach"
"742240"	"Community donation"	"-"
"742238"	"Food for volunteers"	"-"
"742241"	"Aggregate under $50"	"-"
"745368"	"Candidate Gas"	"Campaigning"
"745374"	"Payment as Camp. Mgr."	"Payment for Camp. Mgmt."
"745387"	"Pie Supper"	"Contribution"
"745401"	"Newspaper"	"Ads"
"745419"	"catering"	"meet and greet"
"745420"	"Gas"	"Camp."
"745422"	"Payment"	"Camp. Fee"
"745426"	"Payment"	"Printing/Brochures"
"745429"	"Catering"	"Meet and greet"
"745436"	"Newspaper"	"Ads"
"745437"	"gas"	"camp."
"745466"	"gas"	"camp."
"745469"	"Newspaper"	"Ads"
"745471"	"gas"	"camp."
"745473"	"Newspaper"	"Ads"
"745474"	"Newspaper"	"Ads"
"745476"	"Newspaper"	"ads"
"745478"	"Radio"	"Ads"
"745523"	"gas"	"Camp."
"745527"	"Newspaper"	"Ads"
"745534"	"Pie Auction"	"Donation"
"745535"	"Mays HH Fundraiser"	"Donation"
"745541"	"Printing"	"Signs/Wickets"
"745544"	"Printing"	"Business cards"
"745546"	"Newspaper"	"Ads"
"745552"	"Speaking fee"	"Speaking fee"
"745590"	"speaking fee"	"speaking fee"
"745592"	"gas"	"camp."
"745596"	"Radio"	"Ads"
"745599"	"Radio"	"Ads"
"745600"	"Radio"	"Ads"
"745602"	"Radio"	"Ads"
"745605"	"Newspaper"	"Ads"
"745609"	"Final payment"	"Campaign Mgmt"
"745611"	"Gas"	"Sign retrieval"
"745532"	"Gas"	"Camp."
"745389"	"Candidate gas"	"Campaign"
"745394"	"Gas"	"Camp."
"745543"	"Printing"	"Business Cards"
"742283"	"magnetic signs"	"advertising"
"742284"	"Paint sprayer, stencils"	"campaign signs"
"742285"	"filing fees"	"campaign"
"742286"	"business cards"	"campaign advertising"
"742287"	"business cards"	"campaign advertising"
"742289"	"newspaper ads"	"campaign advertising"
"742290"	"invitations"	"campaign advertising"
"742291"	"newspaper ads"	"campaign advertising"
"742292"	"newspaper ads"	"campaign advertising"
"742293"	"newspaper ads"	"campaign advertising"
"742294"	"food, condiments"	"campaign fundraiser"
"742295"	"expenditures of $50 or less"	"-"
"742831"	"Contribution Envelopes"	"Contributions"
"742838"	"Postcards"	"Fundraiser"
"744039"	"In-kind Fundraiser Event"	"Event Expenses"
"744395"	"Boozman for Congress, Rogers, AR 72757"	"Contribution to Federal Candidate"
"742662"	"Aggregate under $50"	"-"
"743023"	"Delivery of Door Knockers"	"Reimbursement"
"743029"	"Mailers"	"Postage & Processing Fee"
"743036"	"Watch Party/ Mailings"	"Reimbursement"
"742997"	"Advertising"	"Campaign Advertisement"
"742989"	"Advertising"	"Campaign Advertisment"
"742995"	"Coffee"	"Meet and Greet"
"743006"	"Advertising"	"Campaign Advertisement"
"743010"	"Food"	"Watch Party Snacks"
"742804"	"Campaign Expense"	"Banner"
"742805"	"Donation"	"Support a Teacher"
"742806"	"Football Tickets"	"Football Tickets"
"742807"	"Campaign Expense"	"Printing"
"742808"	"Campaign Expense"	"Web Site"
"742809"	"Airline Ticket"	"Travel"
"742810"	"Donation"	"School Fund Raiser"
"742811"	"Campaign Expense"	"Supplies"
"742812"	"Airline Tickets"	"Travel"
"742813"	"Cash"	"Filing Fee"
"742814"	"Sponsorship"	"Golf Tourney"
"742815"	"Campaign Expense"	"Printing"
"742816"	"Campaign Expense"	"Signs"
"742817"	"Campaign Expense"	"Copies"
"742818"	"Campaign Expense"	"Cards "
"742819"	"Candy"	"Candy for Parade"
"742820"	"Campaign Expense"	"Signs"
"743591"	"Contribution"	"Contribution"
"743693"	"Monthly Phone Service"	"Utilities"
"743696"	"Campaign Consulting"	"Professional Services"
"743700"	"PO Box Rental"	"Postal Services"
"743704"	"Sign Supplies"	"Campaign Advertising"
"743705"	"Printed Ad"	"Campaign Advertising"
"743710"	"Printed Ad"	"Campaign Advertising"
"743712"	"Donation"	"Charitable Donation"
"743715"	"Campaign Signs"	"Campaign Advertising"
"743718"	"Bank Fee"	"Service Charges"
"743701"	"Event Expense"	"Campaign Event Expenses"
"743707"	"Scholarship Donation"	"Charitable Donation"
"743698"	"Campaign Consulting"	"Professional Services"
"743716"	"Monthly Phone Services"	"Utilities"
"745391"	"Printing"	"Printing"
"745398"	"Direct Mail"	"Campaign Expense"
"745399"	"Advertising"	"Advertising"
"745403"	"Postage"	"Postage"
"745393"	"Signs"	"Advertising"
"744203"	"Non-Federal"	"Contribution"
"744220"	"Non-Federal"	"Contribution"
"744230"	"NON-FEDERAL"	"CONTRIBUTION"
"744234"	"NON-FEDERAL"	"CONTRIBUTION"
"744237"	"NON-FEDERAL"	"CONTRIBUTION"
"744213"	"Non-Federal"	"Contribution"
"744325"	"Advertising"	"Advertising"
"744338"	"Printing and Mailing"	"Printing and Mailing"
"744342"	"Printing and Mailing"	"Printing and Mailing"
"744347"	"Phone Calls"	"Phone Calls"
"744731"	"Travel"	"Travel"
"744764"	"condolence"	"condolence"
"744768"	"Travel for Staff"	"Travel for Staff"
"744784"	"Supplies"	"Supplies"
"744787"	"Gas Cards for Volunteers"	"Gas Cards for Volunteers"
"744789"	"Victory Party Food"	"Victory Party Food"
"744804"	"Travel Expense"	"Travel Expense"
"744810"	"Dinner with strategic team"	"dinner with volunteers"
"744843"	"Robo Calls"	"Robo Calls"
"744846"	"Sponsorship"	"sponsorship"
"744852"	"Travel Expense"	"Travel Expense"
"744889"	"service fee for internet purchase"	"service"
"744900"	"Travel Expense"	"Travel Expense"
"744903"	"Gas for Volunteers"	"Gas for Volunteers"
"744913"	"food for campaign staff"	"food for campaign staff"
"744958"	"Rodeo sponsorship"	"Rodeo sponsorship"
"744972"	"Labor"	"Labor"
"744976"	"Advertising"	"Advertising"
"745040"	"membership"	"membership"
"745056"	"labor"	"labor"
"745061"	"labor"	"labor"
"745063"	"Labor"	"Labor"
"745099"	"building rental"	"building rental"
"745112"	"labor"	"labor"
"745124"	"labor"	"labor"
"745152"	"labor"	"labor"
"745160"	"labor"	"labor"
"745188"	"labor"	"labor"
"745194"	"labor"	"labor"
"745199"	"labor"	"labor"
"745214"	"labor"	"labor"
"745219"	"labor"	"labor"
"745428"	"labor"	"labor"
"745431"	"labor"	"labor"
"745432"	"labor"	"labor"
"745433"	"labor"	"labor"
"745439"	"labor"	"labor"
"745467"	"labor"	"labor"
"745470"	"labor"	"labor"
"745475"	"labor"	"labor"
"745477"	"labor"	"labor"
"745479"	"labor"	"labor"
"745533"	"labor"	"labor"
"744759"	"Travel"	"Travel"
"744771"	"food for volunteers"	"food for volunteers"
"744781"	"Food /Supplies for election Day"	"Election Day"
"744785"	"Supplies"	"Supplies"
"744814"	"Material for Campaign"	"Material for Campaign"
"744834"	"ADS"	"ADS"
"744859"	"Fee for using online purchase"	"fee for using online purchase"
"744875"	"Travel Expense"	"Travel Expense"
"744897"	"Travelocity"	"Travel"
"744920"	"Travel Expense"	"Travel Expense"
"744962"	"Mailing"	"Mailing"
"745157"	"labor"	"labor"
"744794"	"Food with Campaign Volunteers"	"Lunch with Campaign Volunteers"
"744798"	"Travel Expense"	"Travel Expense"
"744863"	"Travel Expense"	"Travel Expense"
"744880"	"Travel to Denver"	"Travel to Denver"
"744886"	"Volunteer Luncheon"	"Volunteer Luncheon"
"744892"	"Finance Team Meeting"	"Meeting"
"744963"	"Advertisement"	"Advertisement"
"745129"	"Labor"	"Labor"
"745178"	"labor"	"labor"
"745472"	"labor"	"labor"
"744319"	"Advertisement postage"	"mailing notices"
"744321"	"Advertisement"	"Prague Times"
"744323"	"Advertisement"	"Lincoln County news"
"744327"	"Advertisement"	"Meeker News"
"744320"	"Advertisement"	"Stroud OK newspaper"
"744333"	"Aggregate under $50"	"-"
"744662"	"Office Supplies"	"General Office Expense"
"744676"	"Campaigning Supplies"	"Postage"
"744683"	"Advertising"	"Advertising"
"744685"	"Telephone Expense"	"Utility Expense"
"744691"	"Labor"	"Wage Expense"
"744701"	"Guest Accomodations"	"Hotel"
"744702"	"Labor"	"Wage Expense"
"744644"	"Newspaper"	"Subscription"
"744658"	"Newspaper"	"Subscription"
"744669"	"Labor"	"Wage Expense"
"744688"	"Printing Consulting"	"Printing"
"744951"	"Bank Charge"	"Check Order Fee"
"744816"	"Printing Expense"	"Printing"
"744655"	"Newspaper"	"Subscription"
"744696"	"Campaigning Supplies"	"T-shirts"
"744631"	"20 items $50 or less"	"None"
"744633"	"12 items $50 or less"	"None"
"744640"	"Professional Services"	"Field Work"
"744653"	"Professional Services"	"Fundraising"
"744657"	"Meals"	"Constituent Relations"
"744660"	"Meetings"	"Constituent Relations"
"744666"	"Office Supplies"	"Constituent Relations"
"744670"	"Office Supplies"	"Constituent Relations"
"744673"	"Telephone"	"Cell Phone"
"744678"	"Conference"	"Lodging"
"744682"	"Conference"	"Registration"
"744647"	"Subscription"	"News"
"744638"	"Advertising"	"Constituent Relations"
"744664"	"Dues"	"Marketing"
"744630"	"Signs"	"Signs"
"744626"	"Indepdent Contractor - Campaign Coordinator"	"assist in coordination of campaign activities"
"744634"	"copying"	"flyers"
"744737"	"Subscription"	"Tulsa World"
"744742"	"Office supplies"	"-"
"744748"	"Printing supplies"	"Staples"
"744749"	"Website"	"Yahoo"
"744751"	"Printing"	"Staples"
"744755"	"Printing"	"-"
"744757"	"Printing supplies"	"-"
"744758"	"Consulting"	"-"
"744772"	"Membership"	"Perkins Chamber of Commerce"
"744776"	"USPS"	"Postage"
"744779"	"USPS"	"Postage"
"744739"	"Printing"	"-"
"744761"	"Membership"	"Stillwater Chamber of Commerce"
"744770"	"Printing"	"-"
"744774"	"Consulting"	"-"
"744775"	"Advertising"	"Perkins Journal"
"744780"	"Printing supplies"	"-"
"744743"	"Advertising"	"Perkins Journal"
"744745"	"Printing supplies"	"Staples"
"744754"	"Consulting"	"-"
"744760"	"USPS"	"Postage"
"745076"	"Good spirits"	"fundraiser"
"745078"	"Crawford printing"	"-"
"745079"	"Crawford printing"	"-"
"745082"	"Stamps"	"-"
"745084"	"Walmart"	"supplies"
"745089"	"Postage"	"-"
"745090"	"Crawford printing"	"-"
"745083"	"Walmart"	"supplies"
"745087"	"APRC"	"copies"
"745093"	"Sigma Rama"	"Signs"
"745095"	"Citizens bank"	"Return check charge"
"745281"	"ink"	"printing"
"745302"	"CAMPAIGN MEETING"	"CAMPAIGN MEETING"
"745304"	"OFFICE SUPPLIES"	"WALKING LISTS"
"745309"	"CONSTITUENT MTG"	"CONSTITUENT COMMUNICATION"
"745315"	"PAPER"	"PRINTING WALKING LISTS"
"745319"	"PRINTER PAPER OFFICE SUPPLIES"	"PRINTING FLYERS BROCHURES OFFICE SUPPLIES"
"745323"	"FUEL"	"CAMPAIGNING AND CONSTITUENT COMMUNICATIONS"
"745327"	"CONSTITUENT MEETING"	"CONSTITUENT MEETING"
"745329"	"INK"	"PRINTING"
"745330"	"FUEL"	"CAMPAIGNING AND CONSTITUENT COMMUNICATIONS"
"745339"	"Fundraising Services"	"Fundraising"
"745135"	"Campaign brochures"	"Mailing"
"745133"	"Community Channel"	"Advertising"
"745131"	"Deposit slips"	"Campaign funds"
"745132"	"Campaign brochures"	"Mailing"
"745283"	"Office Supplies"	"General Office Expense"
"745301"	"Office Supplies"	"Mailing Labels"
"745303"	"Photography"	"Advertising Expense"
"745305"	"Office Supplies"	"General Office Expense"
"745308"	"Respond to CFS Issues"	"Postal Services"
"745317"	"Printing Expense"	"Follow-up post cards"
"745350"	"Campaign website"	"Website"
"745352"	"Bank Fee"	"Service Charge"
"745380"	"Bank Fee"	"Service Charge"
"745299"	"Shipping Expense"	"Shipping"
"745312"	"Account Analysis Settlement"	"Misc Fees"
"745321"	"Wristband for dance"	"Misc Printing"
"745222"	"Contribution"	"Contribution"
"745227"	"Contribution"	"Contribution"
"745238"	"Service Charge"	"Service Charge"
"746761"	"Telephone"	"Communication"
"746763"	"Telephone"	"Communications"
"746765"	"Telephone"	"Communication"
"746758"	"Fees"	"Banking"
"746768"	"Resale items"	"State Fair"
"746770"	"Office Supplies"	"Office"
"746774"	"Rent"	"Office"
"745768"	"Postcard Mailers"	"Direct Mail"
"746018"	"Gasoline"	"Gas for campaigning in the district"
"746028"	"Gasoline"	"Gas for campaigning in district"
"746031"	"Gasoline"	"Gas for campaigning in district"
"746033"	"Gasoline"	"Gas for campaigning in district"
"746135"	"Newspaper Advertisement"	"Political Ad"
"746144"	"Website Design"	"VoteFlippo.com website design"
"746151"	"Gasoline"	"Gas for campaigning in district"
"746165"	"Rebar, Staple Gun, Staples"	"To display campaign signs"
"746208"	"Cell Phone Bill Jun 04 to Jun 22, 08"	"Cell Phone Charges, 918-269-7743"
"746216"	"Postcard Mailers Printing"	"Two Direct Mail Postcards"
"746220"	"Photography"	"Photos for Campaign Literature"
"746228"	"Car Magnet Signs"	"4 Campaign Car Sign Magnets"
"746230"	"Mailing Services"	"Mailing Campaign Literature"
"746243"	"Create Campaign Signs"	"Political Signs"
"746287"	"Gasoline"	"Gas for Campaigning in district"
"746115"	"Postage Stamps"	"Stamps for Postcard Mailers"
"746037"	"Gasoline"	"Gas for Campaiging in District"
"746238"	"Photography"	"Photos for Campaign Literature"
"746249"	"Voter Database"	"Voter Walking, Phoning, Mailing List"
"746700"	"Copies"	"Copy charges"
"746703"	"Book of Stamps"	"Postage for Mailing Campaign Letters"
"746705"	"Gasoline"	"Gas for campaigning in district"
"746749"	"Telemarketing"	"Voter Phone calls"
"746323"	"Gasoline"	"Gas for campaigning in district"
"746457"	"Donuts"	"For Campaign Workers"
"746465"	"Gasoline"	"Gas for Campaigning in district"
"746753"	"Mailing Services"	"Direct Mail/Campaign Literature"
"746759"	"Telemarketing"	"Voter Advocacy Calls"
"746778"	"Clerical"	"Office clerical assistance"
"746693"	"Gasoline"	"Gas for Campaigning in district"
"746694"	"Overnight Package Delivery"	"Check Sent Overnight to Vendor"
"746711"	"Gloves, Steel Post Driver, Cable Ties, Rebar"	"For campaign signs"
"746752"	"Mailing Services"	"Direct Mail/Campaign Literature"
"745984"	"Election CD''s"	"Planning an Election Campaign"
"746006"	"Telemarketing"	"Get out the Vote Calls"
"746035"	"Gasoline"	"Gas for Campaigning in District"
"746237"	"Graphic Design"	"Logo, 3 postcards"
"746251"	"Campaign Literature Printing"	"Print 2 Postcard Mailers"
"745550"	"Bank Fee"	"Service Charge"
"745601"	"Bank Fee"	"Service Charge"
"745682"	"field service"	"promote candidate"
"745686"	"Stamps"	"to promote campaign"
"745692"	"Signs"	"to promote campaign"
"688606"	"Keys Football Program"	"Ad"
"688608"	"Wagoner Family Fun Day"	"T-shirts"
"688621"	"Basket"	"for Charity Event"
"688612"	"Golf Tournment"	"Sponsorship"
"688618"	"Ad"	"for Strawberry Festival"
"734872"	"Rotary dues"	"professional"
"734869"	"July 30-Aug 2 American Legislature Exchange Conference 2008 Chicago Sheraton"	"professional annual conference"
"734859"	"postcard, design,address"	"campaign"
"734861"	"Home Depot -- supplies for  big wooden signs"	"campaign"
"734865"	"website service"	"campaign"
"734866"	"Telephone expense or 2 "robo calls""	"campaign"
"734867"	"signs and stakes"	"campaign"
"734868"	"Home Depot--  table saw to make large wooden frames for signs"	"campaign"
"734871"	"replaced cell phone"	"campaign"
"735460"	"aggregate expenditure $50 or less"	"campaign"
"734863"	"US Postmaster  mailing"	"campaign"
"734864"	"Home Depot  Tuff Shed"	"campaign storage"
"734870"	"Moore American, Norman Transcript"	"campaign information advertisement"
"734822"	"MISCELLANEOUS"	"MISCELLANEOUS"
"734824"	"MEMBER CONTRIBUTION"	"MEMBER CONTRIBUTION"
"739391"	"Consulting Fee"	"Consultant"
"739393"	"Phone Bill"	"Wireless Service"
"740256"	"Banner- indoor-outdoor"	"advertisement"
"740259"	"2 Rolls of stamps"	"mailing"
"740268"	"T shirts"	"advertisement"
"742193"	"Printer"	"Print materials"
"742199"	"1 roll of stamps"	"mailing"
"742855"	"Professional Services"	"Accounting Services"
"742830"	"Bank Charge"	"Wire Fee"
"742886"	"Services"	"Website Design"
"742887"	"Radio"	"Advertising Expense"
"742860"	"Dues"	"Community Organization"
"742867"	"Reimbursed Expense"	"Office Supplies"
"742884"	"Dues"	"Community Organization"
"742894"	"Charity"	"Donation"
"742904"	"Labor"	"Wage Expense"
"742909"	"Charity"	"Donation"
"742911"	"Charity"	"Donation"
"742916"	"Media Consulting"	"Professional Services"
"740304"	"Meal"	"John Sullivan reception"
"740303"	"Meal"	"Pre-Primary Reception"
"740274"	"Pre-Primary Reception"	"Meal"
"740278"	"John Sullivan Reception"	"Meal"
"740305"	"Printing stationery"	"Correspondence"
"740330"	"Printing stationery"	"Correspondence"
"740365"	"Phone Service"	"Campaign Expense"
"741515"	"Advertising"	"Campaign Expense"
"741531"	"Expenditures of $50 or Less"	"Campaign Expenses"
"740914"	"CAMPAIGN EXPENSE"	"LOCAL FESTIVAL"
"741368"	"CAMPAIGN EXPENSE"	"SIGN STORAGE"
"740896"	"CAMPAIGN EXPENSE"	"OFFICE SUPPLIES AND OFFICE BANNERS"
"741366"	"COMMUNICATION EXPENSE"	"CELL PHONE"
"741375"	"CAMPAIGN KICK OFF EXPENSE"	"ICE AND COOLING STUFF"
"741408"	"TRAVEL EXPENSE"	"GAS"
"740892"	"CAMPAIGN EXPENSE"	"OFFICE ASSISTANCE"
"740893"	"OFFICE EXPENSE"	"RENT THRU ELECTION"
"740900"	"CAMPAIGN EXPENSE"	"SIGNS, T-SHIRTS AND HATS"
"740905"	"OFFICE EXPENSE"	"FAX NUMBER"
"740909"	"COMMUNICATION EXPENSE"	"CELL PHONE"
"740917"	"FUNDRAISING EXPENSE"	"LABOR"
"740921"	"ADVERTISING EXPENSE"	"TV"
"740937"	"CAMPAIGN EXPENSE"	"PARTY SUPPLIES.. MUSTARD, KETCHUP, SPOONS, FORKS, KNIFES ETC..."
"740944"	"FUNDRAISING EXPENSE"	"LABOR"
"740951"	"FUNDRAISING EXPENSE"	"PARTY SUPPLIES.. RENTAL TABLES, CHAIRS, TENTS ETC.."
"741004"	"50 AND UNDER"	"50 AND UNDER"
"741360"	"mailing expense"	"postage"
"741362"	"CAMPAIGN KICK OFF EXPENSE"	"FOOD"
"741363"	"OFFICE EXPENSE"	"OFFICE ASSISTANCE"
"741370"	"MAILING EXPENSE"	"PRINTING"
"741374"	"MAILING EXPENSE"	"PRINTING"
"741398"	"CAMPAIGN EXPENSE"	"STAFF DINNER"
"741400"	"TRAVEL EXPENSE"	"GAS"
"741405"	"TRAVEL EXPENSE"	"INTERIM STUDY HOTEL"
"741410"	"TRAVEL EXPENSE"	"GAS"
"741417"	"DISTRICT EXPENSE"	"FLAGS FOR CONSTITUTENTS"
"741419"	"TRAVEL EXPENSE"	"GAS"
"741420"	"TRAVEL EXPENSE"	"GAS"
"742888"	"donation to chairty"	"Integris Grove General Hospital Foundation"
"741824"	"Postage"	"Constituent Contact"
"741789"	"Advertising"	"Constituent Contact"
"741792"	"Service Charges"	"Cellular Service"
"741804"	"Gas"	"Constituent Contact"
"741810"	"Ink Cartridges & Copy Paper"	"Office Supplies"
"742226"	"Web Design"	"Campaign Expense"
"742228"	"Cash"	"Travel to ALEC Conference"
"742993"	"Travel Expense"	"ALEC Conference"
"742227"	"Travel"	"ALEC Conference"
"742245"	"Booth"	"Pontotoc County Fair"
"742246"	"Blake Cummings for US House of Reps"	"-"
"742406"	"Hotel Expense"	"Conference"
"742559"	"Mail Box expense"	"Mail Box expense"
"742742"	"Computer Battery"	"Computer Battery"
"742354"	"Phone Service"	"Telephone Service and Supplies"
"742488"	"Hotel Expense"	"Conference"
"742569"	"Hotel Expense"	"Conference"
"742574"	"Conference"	"Registration"
"742636"	"Expenses Under $50"	"Expenses Under $50"
"742370"	"Airline Travel"	"Conference"
"742387"	"Airline Travel"	"Conference"
"742520"	"2007 taxes on interest income"	"Interest income taxes"
"742538"	"Education Donation"	"Oklahoma Educators"
"742656"	"Food and Beverage"	"Food and Beverage"
"742680"	"Food and Beverage Reimbursment"	"Food and Beverage Reimbursment"
"742711"	"Food and Beverage Reimbursement"	"Food and Beverage Reimbursement"
"742758"	"Food and Beverage Reimbursement"	"Food and Beverage Reimbursement"
"742822"	"Food and Beverage Reimbursement"	"Food and Beverage Reimbursement"
"742837"	"Food and Beverage Reimbursement"	"Food and Beverage Reimbursement"
"742603"	"Stephen County Expo"	"Facility rental"
"742605"	"Corey''s AV"	"Screen rental (2 screens)"
"743791"	"Yard Signs"	"Yard Signs"
"743792"	"Postage"	"Postage"
"743793"	"Envelopes"	"Mail Outs"
"743794"	"Postcards"	"Fundraiser Invitations"
"743795"	"Filing Fee"	"House District 85"
"743796"	"Bar Code Scanner"	"Mailing"
"744196"	"Newpaper Ad"	"Advertising"
"744312"	"Newspaper Subscription"	"Community Enhancement"
"744373"	"Copier-Printer"	"Office Expense"
"744380"	"Travel Expense"	"Travel"
"744205"	"Newpaper Subscription"	"Community Enhancment"
"744336"	"Consulting"	"Fundraising"
"744346"	"Consulting"	"Campaign"
"744349"	"Printer for laptop computer"	"-"
"744360"	"Battery charger adaptor for laptop"	"-"
"744366"	"Stamps"	"-"
"744370"	"Aggregate under $50"	"-"
"744367"	"Headquarters rent"	"-"
"745540"	"Mail Service and Postage"	"Mailout"
"745545"	"Mail Service and Postage"	"Mailout"
"745593"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"745606"	"Food and Drink"	"Feed Campaign Volunteers"
"745612"	"Postage"	"Mail"
"745614"	"Campaign Signs"	"Name Identification and Publicity"
"745616"	"Mail Service and Postage"	"Mailout"
"745622"	"Reimbursement for Campaign Related Expenses"	"Reimbursement for Misc. Campaign Related Expenses"
"745633"	"Printing"	"Campaign Fliers"
"745638"	"Sign Poles and Ties"	"To be able to put up, repair and replace campaign signs"
"745644"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail."
"745647"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"745653"	"Reimbursement for Campaign Related Expenses"	"Exenses Incurred in Helping with Fliers, Signs and Mail"
"745659"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"745669"	"Reimbursement for Website Charges and Campaign Phone Calls"	"Website and Campaign Phone Calls"
"745759"	"Campaign Website"	"Design and Hosting"
"745629"	"Misc. Campaign Consulting"	"Campaign Consulting, Management and Fundraising Assistance"
"745623"	"Food and Drink"	"Feed Constituents and Campaign Volunteers at Campaign Watch Party"
"744693"	"Communication"	"Cell Phone Bill"
"745000"	"Bank Service Charge"	"Credit Card Processing Fee"
"745311"	"Printing"	"Printed material"
"747812"	"Service Charge"	"Service Charge"
"747813"	"Bank Charge"	"Checking Account Service Charge"
"747814"	"Bank Charge"	"Checking Account Service Charge"
"747815"	"Bank Charges"	"Checking Account Service Charge"
"754733"	"Contribution"	"Community Fund Raiser"
"755559"	"Voter Contact"	"Promote Candidate"
"758898"	"Ad"	"Advertising"
"761314"	"Flags"	"Gifts for Schools"
"765273"	"Contribution"	"Community Involvement"
"765301"	"Ad"	"Advertising"
"769641"	"Contribution"	"Community Involvement"
"756083"	"Rent"	"Campaign Event"
"761318"	"Contribution"	"Community Fund Raiser"
"752018"	"Sign Expense"	"Reimbursement"
"752019"	"Rent"	"Lease Campaign Headquarters"
"752020"	"Photo Shoot"	"Campaign Material"
"752021"	"Monthly Fee"	"Consulting"
"752022"	"Ad"	"Advertising"
"764057"	"Ad"	"Advertising"
"764058"	"Postage"	"Campaign Material"
"764059"	"Voter Contact"	"Promote Candidate"
"764060"	"Postage"	"Campaign Material"
"749356"	"Printing Expense"	"Campaign Material"
"753470"	"Contribution"	"Community Involvement"
"753471"	"Deposit"	"Mailing Account"
"753976"	"Postage"	"Mail Campaign Material"
"755063"	"Deposit"	"Mailing Account"
"756082"	"Deposit"	"Mailing Account"
"756084"	"Reimbursement"	"Sign Posts"
"756085"	"Reimbursement"	"Signs"
"760179"	"Rent"	"Lease Campaign Headquarters"
"760177"	"Monthly Fee"	"Consultation"
"760178"	"Survey"	"Research"
"760180"	"Postage"	"Campaign Material"
"761316"	"Contribution"	"Community Fund Raiser"
"761317"	"Tickets"	"Community Fund Raiser"
"765275"	"Media Buy"	"Advertising"
"765285"	"Contribution"	"Community Involvement"
"765294"	"Deposit"	"Mailing Account"
"765372"	"Contribution"	"Community Involvement"
"765373"	"Advertising"	"Mailout Deposit"
"765413"	"Food"	"Campaign Event"
"748501"	"Campaign Telephone"	"-"
"748502"	"Campaign Telephone"	"-"
"748503"	"Gasoline"	"District Travel"
"748504"	"Printing"	"Fundraising"
"748505"	"Postage"	"Fundraising"
"748506"	"Campaign Kick Off"	"-"
"748507"	"Postage"	"-"
"748508"	"Printing"	"-"
"748509"	"Advertising"	"billboard"
"748510"	"Postage"	"Fundraising"
"748511"	"Advertising"	"yard signs"
"748512"	"Gasoline"	"district travel"
"748513"	"Filing Fee"	"-"
"748514"	"Office Supplies"	"-"
"748515"	"Office Supplies"	"-"
"748516"	"Mailing Supplies"	"-"
"748517"	"Postage"	"-"
"748518"	"Office Supplies"	"-"
"748519"	"Printing"	"-"
"748520"	"Postage"	"-"
"748521"	"Office Supplies"	"-"
"748522"	"Campaign Telephone"	"-"
"748523"	"Office Supplies"	"-"
"748524"	"Bulk Mailing"	"-"
"748525"	"$50 or less"	"Expenditures"
"749038"	"Campaign literature"	"Campaigning"
"749039"	"Campaign material"	"campaigning"
"750581"	"Telephone Service"	"Utilities"
"750582"	"Copier Service"	"Office Expense"
"749440"	"Contract Labor"	"Wage Expense"
"749441"	"Flowers"	"Gift Expense"
"749442"	"Recording Services"	"Professional Services"
"749443"	"Stamps"	"Postage Expense"
"750917"	"Poling Research"	"Campaign Research Expense"
"750918"	"Contract Labor"	"Wage Expense"
"750919"	"Accounting Service"	"Professional Service Expense"
"783490"	"Stamps"	"Postal Services"
"780901"	"Fundraiser Consulting"	"Professional Services"
"780912"	"Monthly Rent"	"Office Rent"
"780979"	"Accounting Services"	"Professional Services"
"780984"	"Software Service"	"Computer Software"
"780991"	"Printing Service"	"In-kind Contribution"
"781015"	"Printed Ad"	"In-kind Contribution"
"781023"	"Printed Ad"	"In-kind Contribution"
"781032"	"Contract Labor"	"Wage Expense"
"781039"	"Media Ad"	"In-kind Contribution"
"781064"	"Media Ad"	"In-kind Contribution"
"781079"	"Bank Fee"	"Service Charge"
"783484"	"Campaign Signs"	"In-kind Contribution"
"780903"	"Legal Services"	"Professional Services"
"780909"	"Administrative Supplies"	"Office Supplies"
"780916"	"Fuel and Toll Expenses"	"Travel Expenses"
"780921"	"Contract Labor"	"Wage Expense"
"780956"	"Legal Services"	"Professional Services"
"780924"	"Phone Service"	"Utilities"
"781078"	"Bank Fees"	"Service Charges"
"783480"	"Monthly Rent"	"Office Rent"
"780951"	"Contract Labor"	"Wage Expenes"
"781030"	"Printed Ad"	"In-kind Contribution"
"781054"	"Media Ad"	"In-kind Contribution"
"781080"	"Bank Fee"	"Service Charge"
"781086"	"Bank Fee"	"Service Charge"
"781020"	"Printed Ad"	"In-kind Contribution"
"780940"	"Polling Services"	"In-kind Contributions"
"750556"	"Internet"	"Web access"
"751057"	"Business Lunch"	"Organization"
"751059"	"Gas"	"Transportation"
"751060"	"Internet"	"Inertnet access"
"751102"	"Travel"	"Fundraiser"
"751103"	"Gas"	"Travel"
"751104"	"Meeting"	"Voter Contact"
"751105"	"Travel"	"Meeting"
"751106"	"Meeting"	"Voter Contact"
"751107"	"Meeting"	"Voter Contact"
"751108"	"Gas"	"Travel"
"751109"	"Event Booking"	"Fundraiser"
"751110"	"Event Booking"	"Fundraiser"
"751111"	"Registration"	"Legislative Conference"
"751112"	"Mobile"	"Voter Contact/Campaign"
"751113"	"Voter Contact "	"Outreach"
"751114"	"Mobile"	"Voter Contact/Campaign"
"751115"	"Meeting"	"Voter Contact"
"751116"	"Meeting"	"Constituent Services"
"751117"	"Meeting"	"Constituent Services"
"751118"	"Meeting"	"Constituent Services"
"751119"	"Meeting"	"Constituent Services"
"751120"	"Gas"	"Travel"
"751121"	"Travel"	"Tolls"
"751122"	"Meeting"	"Constituent Services"
"751123"	"Gas"	"Travel"
"751124"	"Meeting"	"Voter Contact"
"751125"	"Meeting"	"Voter Contact"
"751126"	"Meeting"	"Voter Contact"
"751127"	"Gas "	"Travel"
"751128"	"Gas "	"Travel"
"751129"	"Meeting"	"Volunteer Contact/voter contact"
"751130"	"Meeting"	"Volunteer/Voter Contact"
"751131"	"Meeting"	"Voter Contact"
"751132"	"Meeting"	"Voter Contact"
"751133"	"Stamps"	"Mail"
"751134"	"Gas"	"Travel"
"751135"	"Supplies"	"Campaign"
"751136"	"Meeting"	" Voter Contact"
"751137"	"Meeting"	"Constituent Services"
"751138"	"Meeting"	"Voter Contact"
"751139"	"Office Supplies"	"Campaign"
"751140"	"Meeting"	"Voter Contact"
"751141"	"Gas"	"Travel"
"751142"	"Constituent Services"	"Youth Fundraiser"
"751143"	"Office Supplies"	"Campaign"
"751144"	"Meeting"	"Voter Contact"
"751145"	"Meeting"	"Voter Contact"
"751146"	"Meeting"	"Constituent Services"
"751147"	"Meeting"	"Voter Contact"
"751148"	"Meeting"	"Voter Contact"
"751149"	"Office Supplies"	"Campaign"
"751150"	"Office Supplies"	"Campaign"
"751151"	"Travel"	"Tolls"
"751152"	"Meeting"	"Voter Contact"
"751153"	"Gas"	"Travel"
"751154"	"Meeting"	"Constituent Services"
"751155"	"Gas "	"Travel"
"751156"	"Marketing"	"Voter Contact"
"751157"	"Gas "	"Travel"
"751158"	"Gas"	"Travel"
"751159"	"Meeting"	"Voter Contact"
"751160"	"Gas"	"Travel"
"751161"	"Meeting"	"Voter Contact"
"751162"	"Meeting"	"Voter Contact"
"751163"	"Meeting"	"Donor Contact"
"751164"	"Gas "	"Travel"
"751165"	"Mobile"	"Voter Contact/Camapign"
"751166"	"Travel"	"Meal"
"751167"	"Travel"	"Legislative Conference Expense"
"751168"	"Travel"	"Meal"
"751169"	"Travel"	"Meal"
"751170"	"Travel"	"Literature"
"751171"	"Travel"	"Meal"
"751172"	"Travel"	"Legislative Conference Expense"
"751173"	"Travel"	"Meal"
"751174"	"Travel"	"Legislative Conference Expense"
"751175"	"Travel"	"Tolls"
"751176"	"Gas"	"Travel"
"751177"	"Travel"	"Conference"
"751178"	"Travel"	"Parking"
"751179"	"Travel"	"Conference"
"751180"	"Meeting"	"Voter Contact"
"751181"	"Travel"	"Conference"
"751182"	"Gas"	"Travel"
"751183"	"Meeting"	"Donor Contact"
"751184"	"Travel"	"Legislative Event"
"751185"	"Meeting"	"Constituent Services"
"751186"	"Meeting"	"Constituent Services"
"751187"	"Meeting"	"Constituent Services"
"751188"	"Voter Contact"	"Out Reach"
"751189"	"Stamps"	"Mail"
"751190"	"Meeting"	"Voter Contact"
"751191"	"Gas"	"Travel"
"751192"	"Gas"	"Travel"
"751193"	"Meeting"	"Voter Contact"
"751194"	"Meeting"	"Voter Contact"
"751195"	"Meeting"	"Volunteer Contact"
"751196"	"Registration"	"Legislative Conference"
"751197"	"Travel"	"Tolls"
"751198"	"Gas"	"Travel"
"751199"	"Travel"	"Legislative Conference"
"751200"	"Constituent Services"	"Marketing"
"751201"	"Constituent Services"	"Catering"
"751202"	"Meeting"	"Donor Contact"
"751203"	"Gas "	"Travel"
"751204"	"Gas"	"Travel"
"751205"	"Meeting"	"Voter contact"
"751206"	"Meeting "	"Voter Contact"
"751207"	"Meeting"	"Constituent Services"
"751208"	"Travel"	"Legislative Event"
"751274"	"Pikepass"	"tolls"
"751275"	"Meeting"	"Voter Contact"
"751276"	"Travel"	"Gas"
"751277"	"Training"	"Conference"
"751278"	"Travel"	"Gas"
"751279"	"Meeting"	"Voter Contact"
"751280"	"Council State"	"Legislative Conference"
"751281"	"Conference"	"Travel"
"751282"	"Conference"	"Travel"
"751283"	"Meeting"	"Voter Contact"
"751284"	"Gas"	"Travel"
"751285"	"Meeting"	"Voter Contact"
"751286"	"Meeting "	"Voter Contact"
"751287"	"Meeting"	"Voter Contact"
"751288"	"Gas"	"Travel"
"751289"	"Gas"	"Travel"
"751290"	"Meeting"	"Voter Contact"
"751291"	"Meeting"	"Meeting"
"751292"	"Meeting"	"Voter Contact"
"751293"	"Mobile"	"Voter Contact"
"751294"	"Office Supplies"	"Campaign"
"751295"	"Travel"	"Meal"
"751296"	"Travel"	"Meal"
"751297"	"Travel "	"Meal"
"751298"	"Travel"	"Tolls"
"751299"	"Travel"	"Legislative Conference Expense"
"751300"	"Travel"	"Legislative Conference Expense"
"751301"	"Gas"	"Travel"
"751302"	"Travel"	"Legislative Event"
"751303"	"Travel"	"Legislative Conference Expense"
"751304"	"Travel"	"Meal"
"751305"	"Registration"	"Legislative Conference"
"751306"	"Travel"	"Legislative Conference Expense"
"751307"	"Travel"	"Meal"
"751308"	"Travel "	"Meal"
"751309"	"Travel"	"Meal"
"751310"	"Travel "	"Meal"
"751311"	"Travel"	"Meal"
"751312"	"Meeting"	"Constituent Services"
"751313"	"Travel"	"Tolls"
"751314"	"Gas"	"Travel"
"751315"	"Gas"	"Travel"
"751316"	"Meeting "	"Voter Contact"
"751317"	"Gas"	"Travel"
"751318"	"Travel"	"Meal"
"751319"	"Meeting"	"Constituent Services"
"751320"	"Travel"	"Meal"
"751321"	"Voter Contact"	"Outreach"
"751322"	"Gas"	"Travel"
"751323"	"Travel"	"Legislative Conference"
"751324"	"Travel"	"Tolls"
"751325"	"Gas"	"Travel"
"751326"	"Travel"	"Meal"
"751327"	"POBox Fee"	"Campaign"
"751328"	"Cell Phone Bill"	"Campaign"
"751329"	"Meeting"	"Voter Contact"
"751330"	"Gas"	"Travel"
"751331"	"Conference"	"Legislative Expense"
"751332"	"Gas"	"Travel"
"751333"	"Travel"	"Tolls"
"751334"	"Travel"	"Meal"
"751335"	"Gas"	"Travel"
"751336"	"Constituent Services"	"Marketing"
"751337"	"Meeting"	"Voter Contact"
"751338"	"Meeting"	"Voter Contact"
"751339"	"Travel"	"Legislative Expense"
"751340"	"Legislative Expense"	"Conference"
"751341"	"Travel"	"Meal"
"751342"	"Meeting"	"Voter Contact"
"751343"	"Gas"	"Travel"
"751344"	"Constituent Services"	"Fundraiser"
"751345"	"Meeting"	"Donor Contact"
"751346"	"Travel"	"Tolls"
"751347"	"Travel"	"Meal"
"751348"	"Mobile"	"Voter Contact"
"751349"	"Meeting"	"Volunteer/Voter Contact"
"751350"	"Meeting "	"Voter Contact"
"751351"	"Constituent Services"	"Marketing"
"751352"	"Travel"	"Meal"
"751353"	"Gas"	"Travel"
"751354"	"Travel"	"Meal"
"751355"	"Travel "	"Meal"
"751356"	"Gas"	"Travel"
"751357"	"Meeting"	"Constituent Services"
"751358"	"Gas"	"Travel"
"751359"	"Mobile "	"Voter Contact"
"751360"	"Meeting"	"Voter Contact"
"751361"	"Travel"	"Tolls"
"751362"	"Gas"	"Travel"
"751363"	"Travel"	"Meal"
"751364"	"Gas"	"Travel"
"751365"	"Travel"	"Meal"
"751366"	"Meeting"	"Voter Contact"
"751367"	"Constituent Services"	"Fundraiser"
"751368"	"Decoration"	"Fundraiser"
"751369"	"Travel"	"Expense"
"751370"	"Travel"	"Meal"
"751371"	"Meeting"	"Voter Contact"
"751372"	"Travel"	"Meal"
"751373"	"Gas"	"Travel"
"751374"	"Gas"	"Travel"
"751375"	"Meeting"	"Constituent Services"
"751376"	"Travel"	"Meal"
"751377"	"Gas "	"Travel"
"751378"	"Meeting"	"Constituent Services"
"751379"	"Travel"	"Meal"
"751380"	"Travel"	"Tolls"
"751381"	"Gas"	"Travel"
"751382"	"Gas"	"Travel"
"751383"	"Travel"	"Meal"
"751384"	"Meeting"	"Constituent Services"
"751385"	"Meeting"	"Constituent Services"
"751386"	"Gas"	"Travel"
"751387"	"Gas"	"Travel"
"751388"	"Meeting"	"Voter Contact"
"751389"	"Gas"	"Travel"
"751390"	"Travel"	"Legislative Conference Expense"
"751391"	"Charitable"	"Constituent Services"
"751392"	"Meeting"	"Voter Contact"
"751393"	"Meeting"	"Voter Contact"
"751424"	"Travel"	"Insurance Policy"
"751425"	"Constituent Services"	"Cell Phone"
"751426"	"Constituent Services"	"Ticket"
"751427"	"Gas"	"Travel"
"751428"	"Travel"	"Legislative Conference"
"751429"	"Travel"	"Legislative Conference"
"751430"	"Constituent Services"	"Computer"
"751431"	"Travel"	"Meal"
"751432"	"Travel"	"Gas"
"751433"	"Travel"	"Gas"
"751434"	"Travel"	"Gas"
"751435"	"Travel"	"Gas"
"751436"	"Lodging"	"Travel"
"751437"	"Constituent Services"	"Cell Phone Payment"
"751438"	"Travel"	"Gas"
"751439"	"Travel"	"Gas"
"751440"	"Meal"	"Travel"
"751441"	"Meeting"	"Voter Contact"
"751442"	"Meeting"	"Voter Contact"
"751443"	"Meeting"	"Constituent Services"
"751444"	"Gas"	"Travel"
"751445"	"Travel"	"Tolls"
"751446"	"Travel"	"Lunch"
"751447"	"Travel"	"Meal"
"751448"	"Meeting "	"Donor Contact"
"751449"	"Travel"	"Meal"
"751450"	"Travel"	"Meal"
"751451"	"Meeting "	"Voters Contact"
"751452"	"Meeting"	"Donor Contact"
"751453"	"Travel"	"Gas"
"751454"	"Meeting"	"Voter Contact"
"751455"	"Meeting "	"Voter Contact"
"751456"	"Meeting"	"Voter Contact"
"751457"	"Travel"	"Gas"
"751458"	"Travel "	"Meal"
"751459"	"Travel"	"Gas"
"751460"	"Travel"	"Gas"
"751461"	"Travel"	"Lodging"
"751462"	"Travel"	"Gas"
"751463"	"Travel"	"Constituent Services"
"751464"	"Travel"	"Meal"
"751465"	"Travel"	"Legislative Event"
"751466"	"Travel"	"Legislative Conference"
"751467"	"Travel"	"Meal"
"751468"	"Travel"	"Meal"
"751469"	"Travel"	"Legislative Conference"
"751470"	"Meal"	"Travel"
"751471"	"Meal"	"Travel"
"751472"	"Constituent Services"	"Conference"
"751473"	"Travel"	"Meal"
"751474"	"Meal"	"Travel"
"751475"	"Meal"	"Travel"
"751476"	"Meal"	"Travel"
"751477"	"Meal"	"Travel"
"751478"	"Conference"	"Constituent Services"
"751479"	"Parking"	"Travel"
"751480"	"Meeting"	"Donor Contact"
"751481"	"Meal"	"Travel"
"751482"	"Tolls"	"Travel"
"751483"	"Travel"	"Gas"
"751484"	"Gas"	"Travel"
"751485"	"Gas"	"Travel"
"751486"	"Travel"	"Legislative Conference"
"751487"	"Travel"	"Gas"
"751488"	"Consultant"	"Constituent Mailing"
"751489"	"Consultant"	"Constituent Services"
"751490"	"Constituent Services"	"Treasurer "
"751491"	"Constituent Services"	"Marketing"
"751492"	"Contribution"	"Community Service"
"751493"	"Consultant"	"Constituent Services"
"751494"	"Stamps"	"Mail"
"751495"	"Treasurer"	"Constituent Services"
"751496"	"Marketing"	"Constituent Services"
"751497"	"Treasurer"	"Constituent Services"
"751498"	"Community Service"	"Constituent Services"
"751499"	"Constituent Services"	"Cell Phone Service"
"751500"	"Treasurer"	"Constituent Services"
"751501"	"Photographer-Mailing"	"Constituent Services"
"751502"	"Meeting"	"Voter Contact"
"751503"	"Meeting"	"Donor Contact"
"751504"	"Meeting "	"Voter Contact"
"751505"	"Meeting "	"Donor Contact"
"751506"	"Gas"	"Travel"
"751507"	"Gas"	"Travel"
"751508"	"Gas "	"Travel"
"751509"	"Meeting"	"Donor Contact"
"751510"	"Gas"	"Travel"
"751511"	"Meal"	"Travel"
"751512"	"Meal"	"Travel"
"751513"	"Tolls"	"Travel"
"751514"	"Office Supplies"	"Campaign"
"751515"	"Gas"	"Travel"
"751516"	"Meal"	"Travel"
"751517"	"Meeting"	"Donor Contact"
"751518"	"Gas "	"Travel"
"751519"	"Constituent Services"	"Travel"
"751520"	"Meal"	"Travel"
"751521"	"Gas"	"Travel"
"751522"	"Constituent Services"	"Catering"
"751523"	"Meal"	"Travel"
"751524"	"Event Booking"	"Constituent Service"
"751525"	"Meal"	"Travel"
"751526"	"Meeting"	"Voter Contact"
"751527"	"Gas"	"Travel"
"751528"	"Gas"	"Travel"
"751529"	"Tolls"	"Travel"
"751530"	"Meeting "	"Donor Contact"
"751531"	"Meeting"	"Voter Contact"
"751532"	"Meeting"	"Voter Contact"
"751533"	"Constituents Service"	"Marketing"
"751534"	"Gas"	"Travel"
"751535"	"Constituent Services"	"Community Outreach"
"751536"	"Gas"	"Travel"
"751537"	"Travel"	"Meal"
"751538"	"Meeting"	"Donor Contact"
"751539"	"Travel"	"Legislative Event"
"751540"	"Travel"	"Meal"
"751541"	"Gas"	"Travel"
"751542"	"Meal"	"Travel"
"751543"	"Meeting"	"Donor Contact"
"751544"	"Constituent Services"	"Travel"
"751545"	"Gas"	"Travel"
"751546"	"Travel"	"Legislative Event"
"751547"	"Meeting"	"Voter Contact"
"751548"	"Meeting"	"Voter Contact"
"751549"	"Tolls"	"Travel"
"751550"	"Gas"	"Travel"
"751551"	"Gas"	"Travel"
"751552"	"Mobile"	"Voter Contact/Campaign"
"751553"	"Meal"	"Travel"
"751554"	"Gas"	"Travel"
"751555"	"Travel"	"Meal"
"751556"	"Meal"	"Travel"
"751557"	"Legislative Event"	"Booking"
"751558"	"Meeting"	"Constituent Services"
"751559"	"Travel"	"Meal"
"751560"	"Gas"	"Travel"
"751561"	"Meeting"	"Donor Contact"
"751562"	"Gas"	"Travel"
"751563"	"Constituent Services"	"Travel"
"751564"	"Meeting"	"Donor Contact"
"751565"	"Gas"	"Travel"
"751566"	"Meeting"	"Constituent Services"
"751567"	"Tolls"	"Travel"
"751568"	"Constituent Services"	"Travel"
"751569"	"Constituent Services"	"Travel"
"751570"	"Constituent Services"	"Travel"
"751571"	"Meeting"	"Voter Contact"
"751572"	"Meeting"	"Voter Contact"
"751573"	"Meeting"	"Voter Contact"
"751574"	"Travel"	"Meal"
"751575"	"Travel"	"Gas"
"751582"	"Travel"	"Meal"
"751583"	"Meeting"	"Donor Contact"
"751584"	"Gas"	"Travel"
"751585"	"Meeting"	"Donor Contact"
"751586"	"Gas"	"Travel"
"751587"	"Gas "	"Travel"
"751588"	"Gas"	"Travel"
"751589"	"Gas"	"Travel"
"751590"	"Gas "	"Travel"
"751591"	"Meeting"	"Constituent Services"
"751592"	"Toll"	"Travel"
"751593"	"Gas"	"Travel"
"751594"	"Meeting"	"Constituent Services"
"751595"	"Gas"	"Travel"
"751596"	"Travel"	"Legislative Event"
"751597"	"Mobile"	"Voter Contact/Campaign"
"751598"	"Meal"	"Travel"
"751599"	"Gas"	"Travel"
"751600"	"Meal"	"Travel"
"751601"	"Meeting"	"Voter Contact"
"751602"	"Constituent Services"	"Marketing"
"751603"	"Meeting"	"Voter Contact"
"751604"	"Toll"	"Travel"
"751605"	"Meeting"	"Donor Contact"
"751606"	"Gas"	"Travel"
"751607"	"Gas"	"Travel"
"751608"	"Gas"	"Travel"
"751609"	"Gas"	"Travel"
"751610"	"Gas"	"Travel"
"751611"	"Meeting"	"Voter Contact"
"751612"	"Gas"	"Travel"
"751613"	"Meal"	"Travel"
"751614"	"Meal"	"Travel"
"751615"	"Gas"	"Travel"
"751616"	"Gas"	"Travel"
"751617"	"Meal"	"Travel"
"751618"	"Meeting"	"Voter Contact"
"751619"	"Meeting"	"Constituent Services"
"751620"	"Gas"	"Travel"
"751621"	"Gas"	"Travel"
"751622"	"Gas"	"Travel"
"751623"	"Toll"	"Travel"
"751624"	"Meal"	"Travel"
"751625"	"Gas "	"Travel"
"751626"	"Mobile"	"Voter Contact/Campaign"
"751627"	"Office Supplies"	"Campaign"
"751628"	"Meal"	"Travel"
"751629"	"Gas"	"Travel"
"751630"	"Office Supplies"	"Campaign"
"751631"	"Marketing"	"Constituent Services"
"751632"	"Bookkeeping"	"Campaign Services"
"751633"	"Meeting"	"Voter Contact"
"751634"	"Meeting"	"Voter Contact"
"751635"	"Meeting"	"Voter Contact"
"751636"	"Gas"	"Travel"
"751637"	"Office Supplies"	"Campaign"
"751638"	"Gas"	"Travel"
"751639"	"Toll"	"Travel"
"751640"	"Gas"	"Travel"
"751641"	"Meeting"	"Donor Contact"
"751642"	"Meeting"	"Donor Contact"
"751643"	"Gas"	"Travel"
"751644"	"Meeting"	"Constituent Services"
"751645"	"Gas"	"Travel"
"751646"	"Meal"	"Travel"
"751647"	"Gas"	"Travel"
"751648"	"Gas"	"Travel"
"751649"	"Mobile"	"Voter Contact/Campaign"
"751650"	"Meeting"	"Donor Contact"
"751651"	"Gas"	"Travel"
"751652"	"Meal"	"Travel"
"751653"	"Toll"	"Travel"
"751654"	"Gas"	"Travel"
"751655"	"Gas"	"Travel"
"751656"	"Gas"	"Travel"
"751657"	"Meeting"	"Donor Contact"
"751658"	"Voter Contact"	"Out Reach"
"751659"	"Stamps"	"Mail"
"751660"	"Mobile"	"Voter Contact/Campaign"
"751661"	"Bookkeeping"	"Campaign Services"
"751662"	"Marketing"	"Constituent Services"
"751663"	"Meal"	"Travel"
"751664"	"Gas"	"Travel"
"751665"	"Gas"	"Travel"
"751666"	"Voter Contact"	"Meeting"
"751667"	"Voter Contact"	"Meeting"
"751668"	"Constituent Services"	"Meeting"
"751669"	"Gas"	"Travel"
"751670"	"Gas"	"Travel"
"751671"	"Gas"	"Travel"
"751672"	"Meal"	"Travel"
"751673"	"Voter Contact"	"Meeting"
"751674"	"Toll"	"Travel"
"751675"	"Gas"	"Travel"
"751676"	"Voter Contact"	"Mailing"
"751677"	"Marketing"	"Constituent Services"
"751678"	"Marketing"	"Constituent Services"
"751679"	"Membership"	"Dues"
"751680"	"Office Supplies"	"Campaign"
"751681"	"Black History"	"Marketing"
"751682"	"Office Supplies"	"Campaign"
"751683"	"Donation"	"Constituent Services"
"751734"	"Registration"	"Legislative Conference"
"751735"	"Registration"	"Legislative Conference"
"751736"	"Gas"	"Travel"
"751737"	"Meeting"	"Voter Contact"
"751738"	"Tolls"	"Travel"
"751739"	"Meeting"	"Voter Contact"
"751740"	"Marketing"	"Advertisement"
"751741"	"Meeting"	"Voter Contact"
"751742"	"Meeting"	"Constituent Services"
"751743"	"Meeting"	"Donor Contact"
"751744"	"Gas"	"Travel"
"751745"	"Registration"	"Legislative Services"
"751746"	"Meal"	"Travel"
"751747"	"Meal"	"Travel"
"751748"	"Meeting"	"Voter Contact"
"751749"	"Meeting"	"Legislative Services"
"751750"	"Registration"	"Legislative Services"
"751751"	"Tolls"	"Travel"
"751752"	"Conference"	"Legislative Conference"
"751753"	"Marketing"	"Legislative Campaign"
"751754"	"Marketing"	"Advertisement"
"751755"	"Marketing"	"Legislative Campaign"
"751756"	"Bookkeeping"	"Campaign"
"751757"	"Gas"	"Travel"
"751758"	"Gas"	"Travel"
"751759"	"Office Supplies"	"Campaign"
"751760"	"Meeting "	"Donor Contact"
"751761"	"Gas "	"Travel"
"751762"	"Tolls"	"Travel"
"751763"	"Marketing"	"Campaign"
"751764"	"Gas"	"Travel"
"751765"	"Meal"	"Travel"
"751766"	"Gas"	"Travel"
"751767"	"Gas"	"Travel"
"751768"	"Gas"	"Travel"
"751769"	"Gas"	"Travel"
"751770"	"Meeting"	"Voter Contact"
"751771"	"Meeting"	"Donor Contact"
"751772"	"Meeting"	"Donor Contact"
"751773"	"Gas"	"Travel"
"751774"	"Meeting"	"Volunteer/Voter Contact"
"751775"	"Dues"	"Membership"
"751776"	"Mobile"	"Voter Contact/Campaign"
"751777"	"Filing"	"Campaign"
"751778"	"Bookkeeping"	"Campaign"
"751779"	"Gas"	"Travel"
"751780"	"Gas"	"Travel"
"751781"	"Gas"	"Travel"
"751782"	"Meal"	"Travel"
"751783"	"Gas"	"Travel"
"751784"	"Tolls"	"Travel"
"751785"	"Gas"	"Travel"
"751786"	"Gas"	"Travel"
"751787"	"Gas"	"Travel"
"751788"	"Meeting"	"Donor Contact"
"751789"	"Meeting "	"Voter Contact"
"751790"	"Mobile"	"Voter Contact/Campaign"
"751791"	"Mobile "	"Voter Contact/Campaign"
"751792"	"Bookkeeping"	"Campaign"
"751723"	"Meeting"	"Voter Contact"
"751724"	"Travel"	"Gas"
"751725"	"Travel"	"Gas"
"751726"	"Mobile"	"Voter Contact/Campaign"
"751727"	"Treasurer Payment"	"Campaign"
"751728"	"Gas"	"Travel"
"751729"	"Meeting"	"Donor Contact"
"751730"	"Meeting"	"Voter Contact"
"751731"	"Donation"	"Constituent Services"
"751732"	"Meeting"	"Voter Contact"
"751733"	"Gas"	"Travel"
"751830"	"Gas"	"Travel"
"751831"	"Meal"	"Travel"
"751832"	"Gas"	"Travel"
"751833"	"Meal"	"Travel"
"751834"	"Meeting"	"Donor contact"
"751835"	"Marketing"	"Campaign"
"751836"	"Meal"	"Travel"
"751837"	"Gas"	"Travel"
"751838"	"Gas"	"Travel"
"751839"	"Meal"	"Voter Contact"
"751840"	"Meal"	"Donar Contact"
"751841"	"Meal"	"Voter Contact"
"751842"	"Gas"	"Travel"
"751843"	"Gas"	"Travel"
"751844"	"Gas"	"Travel"
"751845"	"Meal"	"Travel"
"751846"	"Meal"	"Donor Contact"
"751847"	"Meal"	"Travel"
"751848"	"Meeting"	"Voter Contact"
"751849"	"Stamps"	"Campaign Mailing"
"751850"	"Gas"	"Travel"
"751851"	"Bookkeeping"	"Campaign"
"751852"	"Mailing"	"Campaign"
"751853"	"Mailing"	"Campaign"
"751854"	"Mobile"	"Voter Contact/Campaign"
"751855"	"NCSL"	"Legislative Conference"
"751860"	"Internet"	"Web access"
"751861"	"Business Lunch"	"Organization"
"751863"	"Gas"	"Transportation"
"751864"	"Internet"	"Inertnet access"
"755835"	"Advertising in Troopers Magazine"	"Advertising"
"770097"	"Tuition for 2008 Town Hall October 26-29"	"unreimbursed expense"
"755834"	"Contribution of surplus funds"	"Support of Party building efforts"
"755836"	"Printing and mailing of district wide letter"	"Developing Business Roundtable in District"
"754690"	"Fundraiser expenses"	"Fundraiser"
"754691"	"Direct  Mail"	"Direct Mail"
"754695"	"Internet Fees"	"Internet Fees"
"760330"	"Reimbursement for cell phone"	"Cell phone usage"
"760325"	"bank fees"	"bank fees"
"754699"	"Bank Fee"	"Bank Fee"
"754700"	"Bank Fee"	"Bank Fee"
"760326"	"Internet fee"	"internet fee"
"760327"	"Direct mail"	"Direct mail"
"754773"	"Push Cards"	"Advertising"
"762170"	"Food for fundraiser"	"To feed the individuals that attended the fundraiser"
"762172"	"Postage"	"Postage for invitations"
"762174"	"Fuel"	"Campaigning"
"759037"	"Campaign Cards"	"Campaigning"
"759042"	"Campaign Cards and Envelopes"	"Campaigning"
"759046"	"Candy and Gum"	"To hand out during campaign"
"759048"	"Billboard"	"Advertising"
"759051"	"Signs"	"Advertising"
"759055"	"Candy and Gum"	"Campaigning"
"759060"	"Fuel"	"Campaigning"
"759063"	"Fuel"	"Transportation for campaigning"
"762161"	"Fuel"	"Campaigning"
"762166"	"Pay off credit card charged for signs"	"signs for advertisement"
"762168"	"Fuel"	"Campaigning"
"763874"	"Postage"	"Campaigning"
"763854"	"Walk Cards"	"Campaigning"
"763876"	"Invitations"	"Fund Raiser"
"763878"	"Advertisment"	"Campaigning"
"763881"	"Candy"	"Campaigning"
"763883"	"Cards, Thank you cards and envelopes"	"Campaigning"
"763886"	"Ad"	"Campaigning"
"763887"	"Fuel"	"Campaigning"
"763893"	"Fuel"	"Campaigning"
"763894"	"Donation"	"Fund Raiser"
"754770"	"Fundraiser"	"campaigning"
"754771"	"Push Cards"	"Advertising"
"754772"	"Display"	"Advertising"
"754881"	"Push Cards"	"Advertising"
"759036"	"Postage"	"Mail outs"
"759038"	"Fuel"	"campaigning"
"759039"	"Fundraiser Dinner"	"Campaigning"
"759040"	"Advertisement"	"Advertisement"
"759041"	"Fundraiser Gold Tournament"	"Campaigning"
"759044"	"Fuel"	"Campaigning"
"759045"	"Billboards"	"Advertising"
"759047"	"Fuel and Ice"	"Campaigning"
"759050"	"Signs"	"Advertising"
"759052"	"Fundraiser"	"To raise funds for campaign"
"759056"	"Mobil phone calls"	"campaigning"
"759057"	"business cards"	"campaigning"
"759058"	"Invitations"	"Fund Raiser"
"759061"	"Water with campaign logo label"	"campaigning"
"759062"	"Fuel"	"Transportation for campaigning"
"759064"	"Political Advertising"	"advertising in Wilson and Healdton Newspapers"
"762160"	"Postage"	"To mail things"
"762162"	"Fuel"	"Campaigning"
"762165"	"Dinner for volunteers"	"Knocking doors bought volunteers dinner"
"762167"	"Cell phone used for campaigning"	"returning calls to potential voters"
"762175"	"Donation"	"Support of charity"
"763851"	"Fuel"	"Campaigning"
"763852"	"Advertisement"	"advertisment"
"763853"	"Walk Cards"	"campaigning"
"763855"	"Donation"	"Donation"
"763875"	"Advertising"	"Campaigning"
"763877"	"Advertisement"	"Campaigning"
"763879"	"Advertisement"	"Campaigning"
"763880"	"Fuel"	"Campaigning"
"763882"	"Caps and Visors"	"Campaigning"
"763884"	"Fuel and Ice"	"Campaigning"
"763885"	"Fuel"	"Campaigning"
"763888"	"Fuel"	"Campaigning"
"763890"	"Fed the door knockers"	"Campaigning"
"763891"	"Donation"	"Donation"
"763892"	"Donation"	"Fund Raiser"
"786264"	"telephone"	"campaigning"
"786285"	"fuel"	"campaigning"
"786295"	"Radio Ads"	"Campaigning"
"786300"	"Radio Ads"	"Campaigning"
"794543"	"donation"	"campaigning"
"786289"	"fuel"	"campaigning"
"786259"	"Donation"	"Campaigning"
"792885"	"Bank Fee"	"Service Charge"
"794410"	"Bank Fee"	"Service Charge"
"792874"	"Bank Fee"	"Service Charge"
"755029"	"Contract Labor"	"Wage Expense"
"755030"	"Rent"	"Office Rent"
"755031"	"Legal Services"	"Professional Services"
"755032"	"Contract Labor"	"Wage Expense"
"755033"	"Telephone"	"Communication Expense"
"755034"	"Fundraiser Consulting Services"	"Professional Services"
"755035"	"Communications Consulting"	"Professional Services"
"755036"	"Bank Fee"	"Service Charge"
"760111"	"BENEFIT FUNDRAISER"	"OFFICER WOUNDED IN LINE OF DUTY"
"760112"	"STAMPS"	"POSTAGE"
"771614"	"Postage"	"Mailing"
"766403"	"Mailings"	"Campaign Advertising"
"766404"	"Mailings"	"Campaign Advertising"
"766411"	"Donation"	"Same Keota School Fund"
"766412"	"Consultant Fee"	"Consultant Services"
"766413"	"Postage"	"Campaign Mailings"
"766414"	"Mailings"	"Campaign Advertising"
"766415"	"Donation"	"Exchange Students"
"766417"	"Mailing"	"Campaign Advertising"
"766419"	"Hole Sponsor"	"Campaign Advertising"
"766423"	"Recorded Calls"	"Campaign Advertising"
"766428"	"Consultation Fee"	"Consulting Services"
"766431"	"Mailings"	"Campaign Advertising"
"766436"	"Inserts"	"Campaign Advertising"
"766440"	"Data Setup"	"Campaign Advertising"
"766442"	"Recorded Calls"	"Campaign Advertising"
"766443"	"Recorded Calls"	"Campaign Advertising"
"766460"	"Donation"	"Campaign Advertising"
"766405"	"Signs"	"Campaign Advertising"
"766406"	"Signs"	"Campaign Advertising"
"766407"	"Insert Printing"	"Campaign Advertising"
"766408"	"TV & Radio Ads"	"Campaign Advertising"
"766409"	"Mailings"	"Campaign Advertising"
"766410"	"Inserts"	"Campaign Advertising"
"766416"	"Ad"	"Campaign Advertising"
"766418"	"Donation"	"Campaign Advertising"
"766420"	"Ads"	"Campaign Advertising"
"766421"	"TV Ads"	"Campaign Advertising"
"766422"	"Donation"	"Campaign Advertising"
"766424"	"Mailings"	"Campaign Advertising"
"766425"	"Mailings"	"Campaign Advertising"
"766426"	"Tabloid Printing"	"Campaign Advertising"
"766427"	"Mailings"	"Campaign Advertising"
"766429"	"Photography"	"Campaign Advertising"
"766430"	"Ad"	"Campaign Advertising"
"766433"	"Inserts"	"Campaign Advertising"
"766434"	"Inserts"	"Campaign Advertising"
"766435"	"Inserts"	"Campaign Advertising"
"766437"	"Rebar"	"Campaign Advertising"
"766438"	"Postage"	"Campaign Advertising"
"766439"	"Envelopes"	"Campaign Advertising"
"766441"	"Radio Ads"	"Campaign Advertising"
"766444"	"Cable-Radio Ads"	"Campaign Advertising"
"766445"	"Reinburse for Signs Tulsa Machine"	"Signs"
"766469"	"Donation"	"Campaign Advertising"
"766478"	"Volenteer Meeting"	"Campaign Orgination"
"781532"	"Bank Charge"	"Wire Fee"
"781538"	"Bank Charge"	"Wire Fee"
"781545"	"Bank Charge"	"Wire Fee"
"780236"	"Survey"	"Campaign Advertising"
"781541"	"Bank Charge"	"Wire Fee"
"781527"	"Bank Charge"	"Wire Fee"
"781534"	"Bank Charge"	"Wire Fee"
"783140"	"Donation"	"Campaign Advertising"
"788326"	"Muggin/Money the Hard Way"	"Sponsorship"
"760361"	"Reimb. Travel Expenses"	"Travel Expenses"
"760365"	"Gifts for Constituents"	"Gift Expenses"
"760366"	"Accounting Services"	"Professional Services"
"760362"	"Accounting Services"	"Professional Services"
"760364"	"Reimb. Travel and Meal Expenses"	"Travel and Meal Expenses"
"765759"	"Communication Exp."	"Campaign-Legislative Communication"
"765773"	"Consulting"	"Campaign Consulting"
"765839"	"Mail Out"	"Campaign Printing"
"765847"	"Travel"	"Campaign"
"765848"	"Baseball Sponsorship"	"Campaign"
"765870"	"Radio Ad"	"Campaign 08"
"765872"	"Radio Ad"	"Campaign"
"767082"	"Campaign Telecommunications"	"Campaign Reporting"
"767375"	"Contribution"	"FFA-4H Sponsorship"
"765417"	"Consultant Fee"	"Campaign Consulting"
"765767"	"Photography"	"Campaign Photos"
"765779"	"Quarterly Dues"	"Civic Club"
"765842"	"Campaign Ad"	"Campaign"
"765850"	"Postage"	"Campaign Mailing"
"765868"	"United Way"	"Campaign"
"767311"	"Check Charges"	"Bank Service Charges"
"768769"	"payment"	"DRIVE mailing expense"
"768772"	"reimbursement"	"DRIVE mailing expenses"
"761010"	"Catoosa Times"	"Advertising"
"788984"	"Post Office Box Rental"	"Rental of Post Office Box"
"782205"	"Sponsorship for Event"	"Advertising"
"782227"	"Donation"	"Support Candidate"
"782199"	"Canopy tent"	"Event supplies"
"761431"	"Bank Fee"	"Service Charge"
"761432"	"Bank Fee"	"Service Charge"
"761471"	"Meals"	"Committee Business"
"761473"	"Labor"	"Committee Business"
"761474"	"Labor"	"Committee Business"
"761477"	"Labor"	"Committee Business"
"761479"	"Labor"	"Committee Business"
"761485"	"Payroll Taxes"	"IRS Reporting Requirements"
"761486"	"Payroll Taxes"	"IRS Reporting Requirements"
"761493"	"Mileage"	"Committee Business"
"761498"	"Contract"	"Political Consulting"
"761503"	"Labor"	"Committee Business"
"761504"	"Meals"	"Committee Business"
"761511"	"Labor"	"Committee Business"
"761512"	"Labor"	"Committee Business"
"761513"	"Merchandise"	"Membership Incentives"
"761514"	"Merchandise"	"Membership Incentives"
"761515"	"Merchandise"	"Membership Incentives"
"761564"	"Political Contribution"	"Texas State Senator Kim Brimer"
"761568"	"Political Contribution"	"Texas State Representative Lon Burnam"
"761470"	"Labor"	"Committee Business"
"761475"	"Mobile Phone"	"Committee Business"
"761476"	"Labor"	"Committee Business"
"761478"	"Labor"	"Committee Business"
"761481"	"Labor"	"Committee Business"
"761482"	"Labor"	"Committee Business"
"761483"	"Labor"	"Committee Business"
"761495"	"Labor"	"Committee Business"
"761497"	"Contract"	"Political Consulting"
"761502"	"Mobile Phone"	"Committee Business"
"761508"	"Mileage"	"Committee Business"
"761509"	"Mobile Phone"	"Committee Business"
"761516"	"Labor"	"Committee Business"
"761519"	"Labor"	"Committee Business"
"761522"	"Labor"	"Committee Business"
"761528"	"$25 Gift Cards (4)"	"Non-Political Appreciation Gifts"
"761559"	"Political Contribution"	"Texas State Attorney General Greg Abbott"
"761480"	"Meals"	"Committee Business"
"761472"	"Mobile Phone"	"Committee Business"
"761484"	"Meals"	"Committee Business"
"761487"	"Payroll Taxes"	"IRS Reporting Requirements"
"761488"	"Payroll Taxes"	"IRS Reporting Requirements"
"761489"	"Payroll Taxes"	"State Unemployment"
"761490"	"Payroll Taxes"	"State Unemployment"
"761491"	"Labor"	"Committee Business"
"761492"	"Meals"	"Committee Business"
"761494"	"Labor"	"Committee Business"
"761500"	"Contract"	"Political Consulting"
"761501"	"Labor"	"Committee Business"
"761505"	"Labor"	"Committee Business"
"761506"	"Labor"	"Committee Business"
"761507"	"Labor"	"Committee Business"
"761510"	"Labor"	"Committee Business"
"761520"	"Labor"	"Committee Business"
"761521"	"Meals"	"Committee Business"
"761523"	"Meals"	"Committee Business"
"761525"	"Labor"	"Committee Business"
"761526"	"Labor"	"Committee Business"
"761529"	"Labor"	"Committee Business"
"761530"	"Hotel"	"Committee Business"
"761535"	"Labor"	"Committee Business"
"761536"	"Labor"	"Committee Business"
"761537"	"Labor"	"Committee Business"
"761562"	"Political Contribution"	"City of Fort Worth Bond Election"
"761566"	"Political Contribution"	"Texas State Representative Dan Barrett"
"761571"	"Political Contribution"	"Texas State Association of Fire Fighters PAC Fund"
"761573"	"Political Contribution"	"Texas State Association of Fire Fighters PAC Fund"
"761499"	"Contract"	"Political Consulting"
"761518"	"Labor"	"Committee Business"
"761524"	"Payroll Taxes"	"IRS Reporting Requirements"
"761496"	"Labor"	"Committee Business"
"761771"	"Printer"	"Print materials"
"761772"	"1 roll of stamps"	"mailing"
"761773"	"Banner- indoor-outdoor"	"advertisement"
"761774"	"2 Rolls of stamps"	"mailing"
"761775"	"T shirts"	"advertisement"
"762157"	"Donation"	"Support"
"762173"	"Staples"	"Necessities"
"762176"	"Re-imbersement"	"Business Expenses"
"769600"	"Cable Service"	"News"
"769607"	"Donation"	"Community Service"
"769608"	"Donation"	"Politics"
"769609"	"Benefit"	"Support"
"769610"	"Dues"	"Membership"
"769612"	"Tee Shirts"	"Handouts"
"774658"	"Goods"	"Promotion"
"774660"	"Donation"	"Community Service"
"774662"	"Fireworks"	"Fourth of July"
"774665"	"Donation"	"Support"
"774669"	"Contribution"	"Expenses"
"774672"	"Contibution"	"Fire Protection"
"774674"	"Supplies"	"Re-imbursement"
"774684"	"Local Paper"	"Subscription"
"774690"	"Fuel and Supplies"	"Business expenses"
"774698"	"Goods"	"Business"
"774707"	"Donation"	"Community Services"
"762154"	"Donation"	"Support"
"762159"	"Donation"	"Support"
"762155"	"Ads"	"Support"
"762156"	"Advertizements"	"Support"
"762158"	"Postage"	"Mail Service"
"762164"	"Donation"	"Support"
"762169"	"Donation"	"Support"
"769604"	"Donation"	"Support"
"769611"	"Dues"	"Membership"
"769613"	"Donation"	"Support"
"769615"	"Fuel and Supplies"	"Business"
"769616"	"Business Expenses"	"Re-imbursement"
"769617"	"Food"	"Meal"
"769618"	"Goods"	"Signs"
"769619"	"Fuel"	"Business"
"803510"	"Gas"	"Travel"
"803512"	"Sponsorship"	"Party - Ad"
"803479"	"Gas"	"Travel"
"803482"	"Decorations"	"Political Meeting"
"803508"	"Office Supplies"	"Maintain Office"
"803513"	"Printing"	"Office Supplies"
"803514"	"Catering"	"Political Gathering"
"803474"	"Gas"	"Travel"
"803476"	"Gas"	"Travel"
"803481"	"Donation"	"Advertising"
"803507"	"Gas"	"Travel"
"803480"	"Gas"	"Travel"
"803486"	"Gas"	"Travel"
"803487"	"Gas"	"Travel"
"803489"	"Office Supplies"	"Maintain Office"
"803490"	"Office Supplies"	"Maintain Office"
"803491"	"Office Supplies"	"Maintain Office"
"803493"	"Gas"	"Travel"
"803495"	"Gas"	"Travel"
"803500"	"Dinner Ticket"	"Meal - Ad"
"803501"	"Postage"	"Political Gathering"
"803475"	"Cell Phone"	"Communication"
"803477"	"Conference"	"Travel"
"803484"	"Travel"	"Conference"
"803485"	"Political Gathering"	"Decorations"
"803488"	"Cell Phone"	"Communications"
"803492"	"Registration Fee"	"Conference"
"803494"	"Gas"	"Travel"
"803498"	"Consultant Fee"	"Consultant"
"803502"	"Printing"	"Political Gathering"
"803503"	"Donation"	"Ad"
"803509"	"Cell Phone"	"Communication"
"803511"	"Donation"	"Ad"
"803515"	"Sponsorship"	"Party - Ad"
"782829"	"Luncheon meal expense"	"Oklahoma 1st Ladies Fundraiser"
"782839"	"Speaker''s gift"	"Okla 1st Ladies Luncheon"
"782923"	"Printing Invitations"	"Okla 1st Ladies Fundraiser"
"796495"	"Printing Luncheon Programs"	"Okla 1st Ladies"
"796507"	"Luncheon Centerpieces"	"Okla 1st Ladies"
"796518"	"Transfer Funds"	"For OFRW Operating account"
"783223"	"Accounting"	"Professional Services"
"783271"	"Accounting"	"Professional Services"
"783541"	"Bank Fee"	"Service Charge"
"783544"	"Bank Fee"	"Service Charge"
"783545"	"Bank Fee"	"Service Charge"
"783226"	"Accounting"	"Professional Services"
"783537"	"Bank Fee"	"Service Charge"
"784637"	"Bank Fee"	"Service Charge"
"784641"	"Bank Fee"	"Service Charge"
"785926"	"Home National Bank"	"service fee"
"785934"	"American Telephone"	"headquarters telephone"
"785937"	"Lisa Carter"	"fair booth boxes"
"785923"	"Home National Bank"	"service fee"
"785931"	"Brian T. Hermanson"	"fair booth rent $75 electric $15"
"785933"	"Oklahoma Republican Party"	"signs"
"785939"	"Oklahoma Republican Party"	"signs"
"785928"	"United States Postal Service"	"post office box rental"
"786002"	"expenditures of $50 or less"	"-"
"786126"	"Cell Phone"	"Legislative communications"
"786192"	"Advertisements"	"Political Campaign"
"786213"	"Travel Expenses"	"Campaign travel/lodging"
"786220"	"Travel expenses"	"Campaign Travel/lodging"
"786087"	"Support Fundraiser"	"Community Support"
"786095"	"Foundation Support"	"Community Support"
"786124"	"Cell phone"	"Legislative communication"
"786130"	"September Consulting Fee"	"Legislative issues"
"786229"	"Travel Expense"	"Campaing travel/lodging"
"786238"	"Stamps"	"Legislative communications"
"786077"	"Sertoma Dues"	"Community Support"
"786134"	"October Consulting Fee"	"Legislative issues"
"786140"	"Ads"	"Community Support"
"786177"	"Hole Sponsor"	"Community Support"
"795695"	"check #1041 to Sandra Stuart for reimbursement"	"advertising"
"796189"	"check #1042"	"publicity materials"
"796196"	"check #1043"	"publicity materials"
"795702"	"check #1044"	"advertising"
"786950"	"food and drinks for gathering"	"to watch presidential debate"
"788190"	"Checks"	"Check-Writing"
"788232"	"Gas"	"Travel"
"788285"	"Membership"	"Chamber Membership"
"788165"	"Gas"	"Travel"
"788179"	"Gas"	"Travel"
"788275"	"Rental Fee"	"Building Rental"
"788323"	"Donation"	"Donation"
"788264"	"Sponsorship"	"Advertising"
"788225"	"Consulting"	"Campaign Consulting"
"788243"	"Gas"	"Travel"
"788171"	"Gas"	"Travel"
"789049"	"Mailing"	"Mailing"
"684723"	"Fundraising letter"	"Fundraising"
"727007"	"Stamps"	"Postage Expense"
"727008"	"Donation "	"Charity Expense"
"727009"	"Donation"	"Charity Expense"
"727010"	"Communication Services"	"Advertising Expense"
"727011"	"Donation"	"Contribution"
"727012"	"Printed Ad"	"Campaign Advertising"
"727013"	"Charitable Donation"	"Community Organization"
"727014"	"T-shirts"	"Campaign Advertising"
"727015"	"Printed Ad"	"Campaign Advertising"
"727016"	"Printed Ad"	"Campaign Advertising"
"727017"	"Campaign Advertising Materials"	"Campaign Advertising"
"727018"	"Room Rental "	"Event Expenses"
"727019"	"Campaign Event Materials"	"Event Expenses"
"727020"	"Campaign Sign Materials"	"Advertising Expenses"
"727021"	"Accounting Services"	"Professional Services"
"727022"	"Printed Ad"	"Campaign Advertising"
"727023"	"Campaign Advertising Materials"	"Advertising Expenses"
"727024"	"Campaign Sign Materials"	"Advertising Expenses"
"727025"	"Campaign Signs"	"Advertising Expenses"
"727026"	"Event Entertainment"	"Event Expenses"
"727027"	"Catering Services"	"Event Expenses"
"727028"	"Donation"	"Charity"
"727029"	"Donation"	"Charity"
"727030"	"Printed Ad"	"Advertising Expenses"
"727031"	"Campaign Signs"	"Advertising Expenses"
"727032"	"Printed Ad"	"Advertising Expenses"
"727033"	"Printed Ad"	"Advertsing Expenses"
"727034"	"Printed Ad"	"Advertising Expenses"
"727035"	"Research Consulting"	"Professional Services"
"727036"	"Photography"	"Advertising Expenses"
"729533"	"CHECK"	"DONATION"
"729527"	"CHECK"	"DONATION"
"727711"	"Employer tax"	"Employer tax"
"727712"	"Mobile phone"	"Mobile phone"
"733526"	"Midwest City Sun"	"Advertising"
"733528"	"Bank fees"	"Banking"
"733527"	"Bank Fees"	"Banking"
"733621"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"733641"	"NET PAYROLL"	"STAFF WAGES"
"733642"	"NET PAYROLL"	"STAFF WAGES"
"733658"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"733654"	"OFFICE MAINTENANCE"	"JANITORIAL SERVICES"
"733660"	"LIABILITY INSURANCE"	"LIABILITY INSURANCE"
"733665"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"733656"	"UTILITIES"	"ELECTRIC"
"733837"	"FOOD & BEVERAGE COSTS"	"CATERING-MAYOR''S B-DAY"
"733617"	"UTILITIES"	"NATURAL GAS"
"733620"	"TELEPHONE INTERNET"	"TELEPHONE INTERNET"
"733639"	"STATE UNEMPLOYMENT TAX"	"PAYROLL TAXES"
"733643"	"NET PAYROLL"	"STAFF WAGES"
"733645"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"733647"	"NET PAYROLL"	"STAFF WAGES"
"733649"	"NET PAYROLL"	"STAFF WAGES"
"733651"	"NET PAYROLL"	"STAFF WAGES"
"733653"	"UTILITIES"	"SEWER & WATER"
"733655"	"FUNDRAISING"	"DIRECT MAIL SERVICE"
"733657"	"POSTAGE"	"POSTAGE"
"733659"	"LIABILITY INSURANCE"	"LIABILITY INSURANCE"
"733662"	"POSTAGE"	"POSTAGE"
"733663"	"NET PAYROLL"	"STAFF WAGES"
"733813"	"REIM MILEAGE, TOLLS, PHONE"	"BUSINESS EXP REIMBURSEMENT"
"733825"	"TRAVEL EXPENSE"	"AIR FARE TO DC"
"733833"	"PATCHES FOR NAT''L CONVENTION"	"PROMOTION"
"742353"	"Stamps"	"Campaign Mailings"
"742366"	"Sign Supplies"	"Signs"
"740254"	"Ad & Newspapers"	"Ad"
"740258"	"Phone Calls"	"Voter Information"
"740264"	"Radio Ad"	"Ad"
"740270"	"Radio Ad"	"Ad"
"740275"	"Printing"	"Campaign Mailer"
"740279"	"Postage"	"Campaign Mailings"
"740282"	"Mailer Preparation"	"Campaign Mailings"
"740286"	"Signs"	"Campaign Signs"
"740289"	"Conference Room"	"Watch Party"
"740290"	"Postage"	"Campaign Mailings"
"740294"	"Phone Calls"	"Vote Reminder"
"740295"	"Mailer Preparation"	"Campaign Mailing"
"740297"	"Merchant Fees"	"Credit Card Processing"
"740299"	"Website"	"Campaign Website"
"740301"	"Polling"	"Campaign Data"
"740252"	"Database Management"	"Database"
"740261"	"Postage"	"Campaign Mailer"
"740271"	"Radio Ad"	"Ad"
"740292"	"Conference Room"	"Watch Party"
"740296"	"Printing"	"Campaign Mailer"
"742308"	"Meals"	"Meals"
"742259"	"Mailer Preparation"	"Campaign Mailer"
"742261"	"Supplies"	"Watch Party"
"742263"	"Copies"	"Campaign Materials"
"742307"	"Supplies"	"Watch Party"
"742389"	"Rentals & Expenses"	"Rentals & Expenses"
"733863"	"Printing"	"Campaign literature"
"733865"	"Telephone"	"-"
"733868"	"Aggregate under $50"	"-"
"734776"	"AD"	"CAMPAIGN ADVERTISING"
"734795"	"SERVICE FEE"	"BANK SERVICE CHARGE"
"734762"	"DONATION"	"DONATION"
"734763"	"AD"	"AD CAMPAIGN"
"734771"	"GASOLINE"	"TRIP TO OKC OFFICE"
"734792"	"GASOLINE"	"TRAVEL TO OKC OFC"
"734794"	"PIE AUCTION/DONATION"	"DONATION"
"734789"	"DONATION"	"DONATION"
"735809"	"donation"	"donation"
"735773"	"donation"	"donation"
"735958"	"Credit Card Fees"	"Bank Charge"
"736610"	"File ethics reports"	"File ethics reports"
"765392"	"mailing and mailing lists"	"campaign mailing"
"765385"	"Stamps"	"Campaign mailings"
"765390"	"Campaign mailings, mailing lists, GOTV project, printing & design"	"Campaign mailings and promotion"
"765395"	"August consulting fee"	"Campaign consulting"
"765416"	"babysitting candidate''s children"	"for campaign even"
"765421"	"parade expense"	"Jenks H. S. Homecoming Parade"
"765513"	"TV buy  and wire fee ($16.00)"	"Broadcast TV campaign ads + wire fee"
"765605"	"recorded calls"	"campaign phone calls"
"765826"	"mailing list prep, mailing prep, postage, wire fee"	"GOP endorsement mailing + $8.00 wire fee"
"765843"	"food, meals, postage"	"campaign events and mailings"
"765860"	"TV Buy #2"	"Tulsa Broadcast, TV ads and air time"
"765384"	"Food"	"For campaign event"
"765393"	"July 15-Aug 14 phone bill"	"telephone service"
"765394"	"pizza"	"campaign meetings"
"765396"	"August phone bill"	"Digital Phone Service"
"765400"	"postage"	"campaign mailing"
"765401"	"T-Shirts and magnetic signs"	"Campaign materials"
"765403"	"Primary Election Win Bonus"	"Campaign Consultant"
"765404"	"mailing, mailing lists, postage, Project #6339 Tabloid Bio"	"Campaign mailings and promotion"
"765407"	"miscellaneous expenditures/office rent"	"campaign expenses"
"765408"	"miscellaneous expenditures by candidate"	"campaign expenses"
"765411"	"pizza"	"campaign meetings"
"765414"	"babysitting candidate''s children"	"for campaign event"
"765419"	"letterhead, pushcards, mailings - wire fee ($8.00)"	"campaign mailings and promotion + wire fee"
"765448"	"meal and gas expense"	"door-knocking and other campaign activities"
"765450"	"September consulting fee"	"Campaign Consultant"
"765451"	"stamps and absentee ballot list"	"postage for campaign mail and voting list"
"765576"	"letterhead, envelopes, mailing list prep"	"campaign mailings"
"765583"	"reimburse misc. expenses"	"campaign expense"
"765584"	"stamps"	"campaign mailings"
"765586"	"babysitting candidate''s children"	"for campaign even"
"765601"	"babysitting candidate''s children"	"for campaign event"
"765602"	"mailings, expenses for receptions"	"Campaign mailing and event expenses"
"765604"	"Campaign mgm''t fee - Gen. Election Phase"	"Campaign management"
"765606"	"mailing list prep & mailings + $8.00 wire fee"	"campaign mailings + $8.00 wire fee"
"765736"	"Voter ID and general election phoning program"	"Campaign voter ID and phone bank operation"
"765765"	"Project # 6726 mailin, wire fee ($8.00)"	"campaign mailing + $8.00 wire fee"
"765836"	"yard signs and campaign buttons"	"campaign materials"
"765841"	"pizza"	"food for campaign events"
"765846"	"Aug - Oct phone bill"	"digital phone service"
"765855"	"Project  #6402 and prep and mailing for 8/13 mailing"	"campaign mailings"
"746221"	"Web Design & Technical Services"	"Campaign web site"
"746225"	"Campaign consulting"	"Media"
"746045"	"Media Advertising"	"Media Advertising"
"746050"	"Mailing"	"Mailing"
"746112"	"Reimbursment Office supplies for mailings"	"Reimbursment Office Supplies for mailings"
"746117"	"Labels"	"Labels"
"746125"	"Reimbursment Watch Party expenses, GOTV expenses"	"Reimbursment Watch Party and GOTV expenses"
"746132"	"Polling"	"Polling"
"746110"	"Mailing Reimbursments - Stamps, envelopes, ink"	"Mailing Reimbursments - Stames, envelopes, ink"
"746130"	"Office Billing"	"Office  Billing"
"737332"	"Radio Advertisment"	"Radio Advertisment"
"737335"	"Office Billing"	"Office Billing - Heat"
"737341"	"Phones and Internet SErvices"	"Phones and Internet Services"
"737345"	"Reimbursment gas, and sign supplies"	"Reimbursment gas and sign supplies"
"737349"	"Production and Mailing of letter"	"Production and Mailing of letter"
"737350"	"Push Cards"	"Push Cards"
"737351"	"Reimbursment gasand door droppers expense"	"Reimbursment gas and door droppers expense"
"737352"	"Advertisment"	"Advertisment"
"737353"	"Reimbursment for GOTV Expenses and watch party expenses"	"Reimbursment GOTV and Watch party expenses"
"737354"	"Field Director - Payroll"	"Field Director - Payroll"
"737370"	"Advertisment"	"Advertisment"
"737372"	"Advertisment in newspaper"	"Advertisment in newspaper"
"737373"	"Advertisment - Car Magnets"	"Advertisment - Car Magnets"
"737374"	"Radio Advertisment"	"Radio Advertisment"
"737375"	"Sponsor Hole Golf Tourn Advertisment"	"Sponsor Hole Golf Tourn Advertisment"
"737376"	"Advertisment"	"Advertisment"
"737338"	"City Services"	"City Services - Trash and utilities"
"737347"	"Reimbusrment Gas, Firetruck and GOTV expenses"	"Reimbursment Gas, Firetruck and GOTV expenses"
"737371"	"Auto Dialer Rental"	"Auto Dialer Rental"
"746039"	"Advertising - Mailing"	"Advertising - Mailing"
"739053"	"travel"	"toll"
"739055"	"telephone exp"	"telephone svs"
"739503"	"Volunteers meal"	"campaign volunteers meal"
"739485"	"Postage"	"Mailing Campaign Materials"
"739492"	"Volunteer Meal"	"campaign volunteer meal"
"739501"	"Volunteers Breakfast"	"campaign volunteers breakfast"
"739506"	"volunteers meals"	"campaign volunteers meal"
"739561"	"Food"	"Campaign help"
"739494"	"Mailing & Printing"	"Campaign mailing"
"739497"	"Mailing & Printing"	"campaign mailing"
"739518"	"Billboards"	"campaign advertising"
"739521"	"radio advertising"	"campaign advertising"
"739542"	"508   Thirty second spots 6/30 to 7/29"	"Advertising"
"739558"	"Food for volunteers"	"Campaign help"
"739336"	"Chk#115 - Outdoor Advertising"	"Campaign Advertising"
"739338"	"Chk# 118 - Letterhead, Thank You Cards, Contribution Cards"	"Campaign Supplies"
"739341"	"Chk# 117 - Postage"	"Campaign Advertising"
"739337"	"Chk#116 - Signs & Wickets"	"Campaign Advertising"
"739348"	"Chk# 119 - Consulting Fees"	"Campaign"
"781154"	"Consulting"	"Consulting"
"781384"	"Telephone"	"Telephone"
"781385"	"Consulting"	"Consulting"
"781392"	"Subscription"	"Subscription"
"781394"	"Telephone"	"Telephone"
"781407"	"Travel"	"Travel"
"781409"	"Meals"	"Meals"
"781411"	"Rent"	"Rent"
"781412"	"Meals"	"Meals"
"781433"	"Subscription"	"Subscription"
"781434"	"Subscription"	"Subscription"
"781388"	"Postage"	"Postage"
"781383"	"Subscription"	"Subscription"
"781389"	"Telephone"	"Telephone"
"781391"	"Subscription"	"Subscription"
"781405"	"Travel"	"Travel"
"781408"	"Rent"	"Rent"
"781414"	"Travel"	"Travel"
"781435"	"Subscription"	"Subscription"
"741546"	"Spirit marketing"	"yard signs"
"741547"	"Gasoline expense"	"candidate"
"741548"	"expenditures of $50 or less"	"-"
"741567"	"Sponsorship"	"Advertising"
"741570"	"Sponsorship"	"Advertising"
"742236"	"Newspaper Ad"	"Advertising"
"741566"	"Sponsorship"	"Advertising"
"742230"	"Billboards"	"Advertising"
"742232"	"Billboards"	"Advertising"
"742234"	"Radio Ads"	"Advertising"
"742237"	"Billboards"	"Advertising"
"742364"	"Fundraising Fees"	"Fundraising Consulting"
"742362"	"Consultant Fees"	"Consultation"
"743038"	"Utility"	"Phone Service"
"743049"	"Parade Fee"	"Campaign Parade"
"742710"	"Gun Push Card"	"Mailer/Flyer"
"742713"	"4th of July PC"	"Mailer/Flyer"
"742722"	"Exp. Reimbursement"	"Comp. Software/Posters/Campaign Tshirts"
"742738"	"Education PC & Taxes PC"	"Mailers/Flyers"
"742851"	"Stickers"	"Parade"
"742841"	"Radio Ad"	"Advertising"
"742699"	"Stationary"	"Mailing"
"742705"	"Prolife Push Card"	"Mailing/Flyer"
"742754"	"Reimbursment"	"Candy for Campaign Parade"
"742825"	"Radio Ads"	"Advertising"
"742834"	"Ad"	"Advertising"
"742861"	"Food Trays"	"Primary Watch Party"
"742876"	"Website Hosting"	"Website"
"742957"	"Chef / Food"	"Primary Watch Party"
"742546"	"Service Charge"	"Banking Fee"
"743074"	"GIFT"	"GIFT"
"743084"	"PROF FEES/CONSULTING"	"PROF FEES"
"743086"	"TELE"	"TELE"
"743091"	"ENT/MEALS"	"ENT/MEALS"
"743094"	"TRAVEL/MILEAGE"	"MILEAGE"
"743079"	"POSTAGE"	"POSTAGE"
"743071"	"CONTRIBUTIONS"	"CONTRIBUTE"
"753871"	"consultant"	"campaign manager"
"753913"	"registration fee"	"soap box derby"
"759638"	"supplies"	"midtown kickoff"
"760348"	"newspaper ad"	"advertising"
"763485"	"Golf Hole Sponsorship"	"Sand Springs Rotary Golf Tournament"
"752066"	"mileage reimbursement"	"campaign expense"
"752067"	"Table Rental at Tulsa State Fair"	"campaing literature"
"753910"	"printing and mailing postcards"	"Crosby Heights Kickoff"
"753911"	"B/W copies"	"campaign materials"
"753912"	"lemonade and cookies"	"Sand Springs Kickoff"
"753915"	"mailing postcards"	"midtown kickoff"
"764828"	"T-Shirts"	"Support candidate"
"752065"	"newspaper ad"	"advertising"
"753916"	"mailing postcards"	"Westfest Kickoff"
"759601"	"campaign signs"	"yard placement"
"760349"	"consulting fee"	"campaign manager"
"760351"	"milage"	"campaigning"
"760354"	"absentee list mailout; parade fee"	"contact absentee voters; Sand Springs Parade"
"763480"	"postcards for Owen Park Block Party"	"Campaigning at Block Party"
"763482"	"palm cards"	"campaigning"
"763483"	"cookies and lemonade"	"Owens Park Block Party"
"763484"	"One Way Ticket Band"	"Owen Park Block Party"
"745579"	"Phone Program"	"Caller ID"
"745580"	"Photography session"	"Benge re-election campaign"
"745581"	"Prep, letters, postage"	"Benge re-election campaign"
"745582"	"July consulting fee"	"Legislative issues"
"745583"	"Prep, letters, postage"	"Conservative agenda mailing"
"745584"	"Prep, letters, postage"	"Political letter mailing"
"745585"	"Prep, letters, postage"	"Political letter mailing"
"745586"	"August consulting fee"	"Legislative issues"
"745587"	"auto lease"	"travel/political duties"
"745588"	"Reimbursement for political travel"	"Trip to Western Oklahoma"
"745589"	"Cell phone usage"	"Legislative duties"
"745639"	"Donation"	"Donation"
"745640"	"Scholarship"	"Auction"
"745641"	"fuel"	"fuel"
"745643"	"Unremimbursed Expense"	"Travel"
"745645"	"Dues"	"Dues"
"745646"	"Ad"	"Thank You"
"745648"	"Ad"	"Thank YOu"
"745649"	"Subscription"	"News Paper"
"745651"	"Donation"	"Building Fund"
"745652"	"Cell Phone"	"Cell Phone"
"745657"	"Food"	"Chamber Meeting"
"745658"	"Computer/Printer"	"Campaign"
"745660"	"PHone/Internet"	"Campaign"
"745662"	"Rental"	"Rental"
"745665"	"Flowers"	"Flowers"
"745636"	"Fuel"	"Fuel"
"745637"	"Candy"	"Peach Festival Parade"
"745655"	"fuel"	"fuel"
"746793"	"Campaign Expense"	"Mobile Phone"
"746794"	"Campaign Expense"	"Phone & Internet"
"746798"	"Printing Expense"	"Door Hangers"
"746799"	"Campaign Expense"	"GOTV"
"746800"	"Campaign Expense"	"Office Supplies/Refreshments"
"746802"	"Campaign Expense"	"Office Supplies (GOTV)"
"746803"	"Campaign Expense"	"Office Supplies (GOTV)"
"746804"	"Campaign Expense"	"GOTV"
"746805"	"Campaign Expense"	"Administrative/Graphics & Design"
"746806"	"Campaign Expense"	"Walkers Lunch"
"746807"	"Campaign Expense"	"Storage"
"746809"	"Post Master"	"Rental of Post Office Box"
"746812"	"Campaign Expense"	"Consulting Fees"
"746813"	"Campaign Expense"	"Signs"
"746795"	"Campaign Expense"	"Office Supplies"
"746796"	"Campaign Expense"	"CPA"
"746801"	"Campaign Expense"	"Staff Lunch"
"746808"	"Campaign Expense"	"Walkers Lunch"
"746810"	"Candidate Expense"	"Legislative Luncheon"
"746814"	"Campaign Expense"	"Web"
"746797"	"Campaign Expense"	"Canvassing/Walkers"
"747873"	"Senator James Infofe Donation"	"Support Candidate who supports our business needs."
"747846"	"Bank Charge"	"Checking Account Service Charge"
"748149"	"Campaign ad"	"-"
"748151"	"Printing expense"	"-"
"748147"	"Phone calling expense"	"-"
"748150"	"Mailing expense"	"-"
"748152"	"Campaign shirts"	"-"
"748153"	"Mailing services"	"-"
"748157"	"Rally entertainment"	"-"
"748158"	"Printing expense"	"-"
"748154"	"Campaign consult"	"-"
"748155"	"Mailing service"	"-"
"748156"	"Mailing service"	"-"
"748159"	"Campaign printing expense"	"-"
"748148"	"Mailing service"	"-"
"748043"	"James Jackson"	"Bookkeeping"
"748044"	"Kinfolks Restaurant"	"Catering"
"748045"	"Abears Restaurant"	"Catering"
"748046"	"Jason McIntosh"	"Mailing and Postage"
"748047"	"Sweet Lisa''s Restaurant"	"Catering"
"748048"	"Church of the Living God"	"Donation"
"748049"	"Pig''s Pop-Off"	"Advertising"
"748050"	"Tulsa Machine"	"Signs"
"748051"	"Rob Jacobs"	"Rent Deposit"
"748052"	"BTW High School Band"	"Entertainment"
"748053"	"Artis Gavin"	"Labor"
"748054"	"Artis Gavin"	"Labor"
"748055"	"Tulsa Machine"	"Signs"
"748056"	"Dean Finley"	"Rent for Campaign Headquarters"
"748057"	"Artis Gavin"	"Labor"
"748058"	"Tulsa Machine"	"Signs"
"748059"	"Artis Gavin"	"Labor"
"748060"	"United States Postal Service"	"Postage"
"748061"	"United States Postal Service"	"Postage"
"748062"	"Oklahoma Eagle"	"Advertising"
"748063"	"Nubian Heritage Arts"	"Advertising"
"748064"	"Tulsa Star"	"Advertising"
"748065"	"Triple Threat"	"Advertising"
"748066"	"Perry Broadcasting"	"Advertising"
"748067"	"Artis Gavin"	"Labor"
"748068"	"Tulsa Machine"	"Signs"
"748069"	"Hardesty Press"	"Printing"
"748070"	"Artis Gavin"	"Labor"
"748071"	"Tulsa Machine"	"Signs"
"748072"	"Dean Finley"	"Rent for Campaign Headquarters"
"748073"	"Louis Besses"	"Photography"
"748074"	"Perry Broadcasting"	"Advertising"
"748075"	"Hardman Broadcasting"	"Labor"
"748076"	"Artis Gavin"	"Labor"
"748077"	"Hardman Broadcasting"	"Advertising"
"748078"	"Tulsa Machine"	"Signs"
"748079"	"Perry Broadcasting"	"Advertising"
"748080"	"Express Newspaper"	"Advertising"
"748081"	"Tulsa Machine"	"Signs"
"748082"	"Hardesty Printing"	"Printing"
"748083"	"FedEx Kinkos"	"Printing"
"748084"	"James Jackson"	"Bookkeeping"
"748085"	"Oklahoma Eagle"	"Advertising"
"748232"	"E-pay VMC Fees"	"-"
"748233"	"Aggregate under $50"	"-"
"748245"	"Yard signs, bumper stickers, lapel stickers"	"-"
"748246"	"4x8 sheets plywood"	"Road signs"
"748247"	"Business cards, paint for signs"	"-"
"748265"	"Postmaster"	"Postage"
"748266"	"Postmaster"	"Postage"
"748268"	"Printing"	"Mailers"
"748269"	"Printing"	"Mailers"
"748267"	"Postmaster"	"Postage"
"748282"	"Website"	"-"
"748283"	"Contribution cards"	"-"
"748285"	"Graphic designer"	"-"
"748281"	"Bank account service charge"	"-"
"748284"	"Website donation fee"	"-"
"748290"	"Postage"	"Campaign expense"
"748289"	"Printing"	"Campaign expense"
"748292"	"Office equipment"	"Campaign expense"
"748294"	"Food for campaign workers"	"Campaign expense"
"748295"	"Aggregate under $50"	"-"
"748291"	"Research"	"Campaign expense"
"748293"	"Travel"	"Campaign expense"
"748389"	"First Class Stamps"	"Campaign postage for letter"
"748390"	"2x4 Article"	"Campaign Article"
"748391"	"20 reflective number stickers"	"Campaign Signage"
"748437"	"postage, printing"	"voter contact"
"748438"	"postage"	"voter contact"
"748439"	"campaign consulting"	"campaign plan"
"748440"	"accounting services"	"campaign finances"
"748441"	"Signs - printing and placement"	"name id"
"748630"	"printing, postage"	"voter contact"
"765851"	"print note card"	"advertising"
"765852"	"Radio spots"	"advertising"
"765854"	"Radio spots"	"advertising"
"765857"	"Radio spots"	"advertising"
"765863"	"web site hosting"	"online advertising"
"765866"	"office supplies"	"campaign supplies"
"765869"	"printing and cutting"	"solicitation mailing"
"765871"	"Newspaper ads"	"advertising"
"765874"	"Political entry fee"	"OSU Homecoming Parade entry"
"765892"	"Radio spots"	"advertising"
"765920"	"Radio spots"	"advertising"
"767688"	"postage"	"bulk mailing of post card"
"748653"	"Cable commercials"	"Advertising"
"765856"	"Radio spots"	"advertising"
"765861"	"Stamps"	"mailings"
"765865"	"pizza"	"refreshments for volunteers to stuff letters"
"765867"	"postage"	"for mailing"
"765876"	"advance for postage"	"bulk mailing from OKC"
"765878"	"Cable spots"	"advertising"
"765880"	"Newspress website"	"advertising"
"765882"	"Radio spots"	"advertising"
"765886"	"Radio spots"	"advertising"
"765889"	"Radio spots"	"advertising"
"765896"	"Radio spots"	"advertising"
"765910"	"print postcard, address, sort, tray up & deliver to USPO"	"fundraiser letter"
"765912"	"Cable spots"	"advertising"
"765915"	"Fundraising refreshments & parade handouts"	"reimburse for campaign expenses"
"765917"	"cell phone usage & overnight shipping"	"reimbursement for campaign expenses"
"765923"	"print postcards, sort, tray-up & deliver to USPO"	"bulk mailers"
"767038"	"Newspaper Ads"	"advertising"
"767684"	"postage"	"bulk mailing of post card"
"767710"	"Sports Talk Radio"	"advertising"
"748724"	"T-Shirts"	"T-Shirts"
"748722"	"Printing"	"Mail"
"748740"	"Check"	"Rooster Club Membership"
"748732"	"Campaign signs"	"-"
"748758"	"Rent Room"	"Watch Party"
"748759"	"News Paper Ad"	"Political Ad"
"748760"	"News Paper Ad"	"Political Ad"
"748761"	"News Paper Ad"	"Political Ad"
"748766"	"Reimbursment"	"Computer"
"748769"	"Reimbursment"	"Fuel Cost"
"748772"	"Television Ad"	"Political Ad"
"748789"	"Radio Ad"	"Political Ad"
"748790"	"Donation"	"Donation"
"748791"	"Transfer to Future Campaign Fund"	"Future Campaign Fund"
"748788"	"Radio Ad"	"Political Ad"
"748774"	"Charity"	"Donation/Advertising"
"748775"	"Charity"	"Donation"
"748776"	"Invoice"	"Postage"
"748777"	"Donation"	"Advertising"
"748771"	"Charity"	"Donation"
"748773"	"Charity"	"Donation"
"753808"	"Palm cards"	"Campaign materials"
"756617"	"Post card stamps"	"Campaign mailings"
"758936"	"Updated registered voter list"	"Campaign mailings"
"765262"	"Newspaper ads"	"Campaign promotion"
"765968"	"New registered voter list"	"Campaign materials"
"752748"	"Fundraiser facility"	"Fundraiser"
"748786"	"Stamps for post cards"	"Campaign mailings"
"748787"	"Fundraiser invitation printing  & postage"	"Campaign materials"
"756616"	"T-shirts"	"Campaign materials"
"758938"	"Yard signs"	"Campaign materials"
"760739"	"Post card stamps"	"Campaign mailings"
"763762"	"Three mailings"	"Campaign materials"
"763765"	"Sign for fence at football games"	"Campaign materials"
"753807"	"Image for Tulsa fair exhibit"	"Campaign materials"
"753809"	"Stamps for post cards"	"Campaign mailings"
"754064"	"Yard signs"	"Campaign materials"
"758937"	"Polling Service"	"Campaign information"
"758939"	"Post cards"	"Campaign mailings"
"760753"	"Fundraising services"	"Campaign fundraising"
"760754"	"Mailings"	"Campaign mailings"
"761887"	"Large yard signs"	"Campaign materials"
"750068"	"Stamps for post cards"	"Campaign mailings"
"763763"	"Post card stamps"	"Campaign mailings"
"763764"	"Stamps"	"Campaign mailings"
"765969"	"Stamps"	"Campaign mailings"
"765970"	"Postcards and ink cartridge"	"Campaign mailings"
"748795"	"Direct Mail"	"Constituent Communications"
"748796"	"Subscription"	"Constituent Services"
"748836"	"Flyers"	"Door knocking"
"748846"	"Watch Party"	"Watch Party"
"748848"	"Campaign Cell Phone (Refund)"	"Official Campaign Phone Number"
"748849"	"Internet Fees"	"Internet Fees (June-July)"
"748847"	"Escrow"	"Campaign Materials, fees, yard signs"
"748972"	"Aggregate under $50"	"-"
"748969"	"Lorle Leger"	"Rally expenses"
"748971"	"Jessica Jeffery"	"Aug meal"
"748967"	"Klein''s catering"	"July meal"
"748968"	"Garfield county fairgrounds"	"Meeting room"
"748970"	"Kathy Kim"	"Rally basket"
"694310"	"Community Service"	"Community Service"
"694313"	"Travel Expense"	"mileage"
"694315"	"Advertising"	"Newspaper"
"694320"	"Community Service"	"donation"
"694323"	"Community Service"	"donation"
"694324"	"Community Service"	"donation"
"694325"	"Community Service"	"donation"
"694329"	"Community Service"	"donation"
"694333"	"Community Service"	"Community Service"
"694337"	"Cashier''s Check to Sec. of the State Election Board"	"Filing Fee "
"694338"	"Newspaper"	"subscription"
"694340"	"Newspaper"	"Advertising"
"694341"	"Advertsing"	"Newspaper"
"694344"	"Advertising"	"newspaper"
"694346"	"Advertising"	"newspaper"
"694351"	"Advertising"	"Golf hole sponsor"
"694327"	"Community Service"	"donation"
"694335"	"Community Service"	"donation"
"694347"	"Community Service"	"donation"
"695403"	"Travel expense"	"mileage"
"808902"	"Consulting"	"Campaign Consulting"
"808903"	"TV Advertising"	"Campaign Advertising"
"827379"	"Campaign Printing, Addressing, Postage"	"Campaign Mailings"
"828135"	"Postage"	"Campaign Mailing"
"828232"	"Office Supplies"	"Office Expenses"
"824595"	"Literature Bags"	"Literature Dispersal"
"824596"	"Addressing"	"Literature Mailing"
"808896"	"Postage"	"Campaign Mailings"
"808898"	"Postage"	"Campaign Mailings"
"808895"	"Advertising"	"Campaign Advertising"
"808897"	"Postage"	"Campaign Mailings"
"808899"	"Website"	"Campaign Information"
"808907"	"Printing, Addressing, Postage"	"Campaign Advertising"
"808893"	"Yard Signs"	"Campaign Materials"
"808894"	"Printing, Address, Postage"	"Campaign Advertising"
"808900"	"Addressing"	"Campaign Mailings"
"808904"	"TV Advertising"	"Campaign Advertising"
"808905"	"Website"	"Campaign Information"
"824597"	"Postage"	"Campaign Mailing"
"808906"	"Website"	"Campaign Information"
"720409"	"2 American Flags"	"donation"
"720502"	"filing fee"	"re-election"
"720534"	"travel expenses"	"legislative duties"
"720544"	"airfare to out of state meeting"	"study House committee issues"
"720436"	"cell phone bill"	"constituent calls"
"720508"	"cell phone bill"	"constituent calls"
"720555"	"airfare to Washington DC"	"speak before Congress on OK legislation"
"720567"	"airfare to Denver"	"meeting on legislative issues"
"720469"	"news ad"	"publicity"
"720494"	"sponsorship"	"publicity"
"720514"	"news ad "	"publicity"
"720479"	"donation"	"civic "
"720524"	"sponsorship"	"publicity"
"720400"	"news ad"	"publicity"
"720429"	"consultant fee"	"campaign consulting services"
"720466"	"sponsorship"	"publicity"
"720485"	"cell phone bill"	"constituent calls"
"727474"	"Office Telephone"	"Telephone"
"727478"	"Snacks"	"Snacks for Party Meeting"
"727479"	"Reimbursement"	"Postage for Party Meeting Mailing"
"727480"	"Reimbursement"	"Postage for Party Meeting Mailing"
"727477"	"Snacks"	"Snacks for Party Meeting"
"727483"	"Petty Cash"	"Cash for Office Supplies and Material"
"727467"	"Utility Bill"	"Utilties Office"
"727468"	"Utility Deposit"	"Utilties for Office"
"727469"	"Rent"	"Office Rent May"
"727470"	"Rent"	"Office Rent June"
"727471"	"Rent"	"Office Rent July"
"727473"	"Office Telephone"	"Telephone"
"727475"	"Office Telephone"	"Telephone"
"727476"	"Office Telephone"	"Telephone Move to New Office"
"727482"	"Petty Cash"	"Cash for Office Move in and Set Up"
"727484"	"Telephone Answering Machine"	"Answering Machine and Set Up Parts"
"733990"	"Tee-shirt Producer"	"FEAPAC Tee-shirts"
"733991"	"Tee-Shirt Producer"	"FEAPAC Tee-Shirts"
"733992"	"Tee-shirts"	"FEAPAC Tee-Shirts"
"733993"	"I-Phone Prize"	"Membership drive winner prize"
"733994"	"Prize for member drive winner"	"Wii prize"
"736994"	"Signs"	"Signs"
"736993"	"Voter List"	"Voter List"
"737750"	"Food"	"Food for Event"
"737773"	"Reimbursement"	"Reimbursement"
"737778"	"Consulting"	"Consulting"
"737753"	"Walking List"	"Walking List"
"737758"	"Printing"	"Printing"
"737760"	"Printing"	"Printing"
"742571"	"Bank Fee"	"Service Charge"
"742573"	"Bank Fee"	"Service Charge"
"744641"	"web design"	"campaign web site"
"744652"	"web construction"	"campaign web site"
"794181"	"Professional Consulting"	"Signage & Billboards"
"796805"	"Consulting"	"Signage/Billboards"
"796815"	"Consultant"	"Advertising - Newspaper"
"796823"	"Consultant"	"Website Development"
"796832"	"Consultant"	"Website; Advertising-Newspaper"
"796885"	"Bank"	"Fees"
"796895"	"Bank"	"Fees"
"796915"	"Consulting"	"Newspaper; Advertising; Website"
"796917"	"Bank"	"Fees"
"796931"	"Bottled Water"	"Campaign Advertising"
"796940"	"Consulting"	"Website; Mailing-Stationary"
"796971"	"Personnel"	"Office Staff"
"796781"	"Supplies"	"Office"
"796799"	"T-Shirts"	"Campaign Volunteers"
"796844"	"Design & Printing"	"Walk Card"
"796860"	"Advertising"	"Push Cards"
"796871"	"Personnel"	"Office Staff"
"796890"	"Consulting"	"Media"
"796945"	"Consultant"	"Consulting; Website; Advertising; pushcards"
"796960"	"Bank"	"Fees"
"796820"	"Consultant"	"Advertising-Newspaper; Mailing-stationary"
"796788"	"Advertising"	"Advertising"
"796793"	"Campaign Expense"	"Printing and Postage"
"796810"	"Consultant"	"Website Development"
"796851"	"County Fair"	"Booth Rent"
"796857"	"advertising"	"Newspaper"
"796879"	"Advertising"	"Newspaper"
"796920"	"Bank"	"Fees"
"796957"	"Postage"	"Mail"
"796962"	"Bank"	"Fees"
"796980"	"Consultant"	"Advertising Newspaper-Radio"
"760900"	"Fundraiser Invitations"	"Professional Services"
"761738"	"Setup and typsetting "	"walk cards"
"761739"	"Campaign consultant"	"consultant "
"761740"	"Advertisement "	"Advertisement"
"761741"	"Walk cards and envelopes"	"campaign literature"
"762147"	"Web Design"	"Campaign Expense"
"762148"	"Travel"	"ALEC Conference"
"762149"	"Cash"	"Travel to ALEC Conference"
"762150"	"Travel Expense"	"ALEC Conference"
"762151"	"Football Tickets"	"Campaign Expense"
"762152"	"Travel Expense"	"ALEC Conference"
"807707"	"Run Ad"	"Reach Prospective Voters"
"812777"	"Reimbursement"	"Purchase McCain/Palin Yard Signs"
"807708"	"Purchase"	"Muskogee Republican County Shirts"
"818804"	"cell phone"	"cell phone"
"818830"	"2008 subscription"	"newspaper"
"818805"	"phone charges"	"unreimbursed phone charges"
"818808"	"Legislative group meal"	"group meal"
"818832"	"lodging"	"NCOIL conference"
"818841"	"donation"	"donation"
"818842"	"computer issues"	"computer issues"
"818856"	"unreimbursed business expense"	"57 transactions"
"818802"	"cell phone"	"cell phone"
"818803"	"cell phone"	"cell phone"
"818819"	"legislative meal"	"group meal"
"818840"	"donation"	"donation"
"818806"	"donation"	"donation"
"818807"	"unreimbursed business expense"	"phone issues"
"818834"	"constutuent relations"	"constituent relations"
"818837"	"airport parking"	"NCOIL conference"
"818839"	"stamps"	"stamps"
"808917"	"Campaign Expense"	"Newspaper Ad"
"808919"	"Campaign Expense"	"Suckers"
"808920"	"Campaign Expense"	"Fuel"
"808921"	"Charity"	"Charity"
"808954"	"campaign expense"	"fuel"
"808955"	"campaign expense"	"Newspaper Ad"
"808915"	"Campaign Expense"	"Newspaper Ad"
"808956"	"campaign expense"	"Newspaper Ad"
"808916"	"Campaign Expense"	"Newspaper Ad"
"808918"	"Campaign Expense"	"Newspaper Ad"
"813778"	"postage"	"communication"
"813845"	"Donation"	"Community Service"
"813852"	"Tires"	"Car Expenses"
"813853"	"Goods"	"Re-imbersement"
"813881"	"Donation"	"Support"
"813882"	"Ads"	"Christmas wishes"
"813883"	"Donation"	"Support"
"813884"	"Phone Bill"	"Business Calls"
"813886"	"Donation"	"Support"
"813890"	"Re-imbursement"	"Expenses"
"813873"	"Flowers"	"Bereavement"
"813843"	"Contribution"	"Community Service"
"813844"	"Services"	"Illness"
"813862"	"Supplies"	"Constituency"
"813865"	"Ads"	"Community Support"
"813867"	"Donation"	"Support"
"813869"	"Stamps"	"Mailings"
"813871"	"food"	"Dinner"
"813874"	"Christmas Ornaments"	"Gifts"
"813875"	"Donation"	"Support of the party"
"813876"	"Dinner"	"Political entertainment"
"813879"	"Telephone Bill"	"Business calls"
"813885"	"Donation"	"Support"
"813888"	"Donation"	"Support"
"813889"	"Donation"	"Support"
"813851"	"Airline Ticket"	"Trip to China"
"813855"	"Fees"	"Expenses"
"813858"	"Re-imbersement"	"Expenses"
"813866"	"Donation"	"Bereavement"
"813877"	"Donation"	"School Support"
"813880"	"Donation"	"Support"
"813887"	"Flowers"	"Bereavement"
"813872"	"Christmas Cards"	"Re-imbersement"
"813842"	"Supplies"	"Job necessities"
"813840"	"Donation"	"Community Service"
"813868"	"Donation"	"Civic Affairs"
"813870"	"Re-imbersement"	"Expenses"
"815501"	"Fees"	"Credit Card"
"815503"	"Printing"	"Checks"
"813995"	"Postage"	"Mailing Letters"
"849837"	"Audit Expense"	"2008 Tax Return Audit"
"853678"	"Fees"	"Credit Card Charges"
"850555"	"Postage"	"Mail Letters"
"845681"	"Postage"	"Mail Letters"
"851313"	"Fees"	"Credit Card"
"814841"	"Bank fee"	"Cashier''s check for Friends of Sue Tibbs"
"814844"	"Bank fee"	"Cashier''s check for Mark Folta"
"814842"	"Campaign Contribution"	"State House 23 campaign"
"814843"	"Video footage"	"Public relations"
"816415"	"Christmas Gifts"	"Committee"
"816401"	"Donation"	"Political"
"816405"	"Expenses"	"In District Travel"
"816409"	"Campaign Committee Dinner"	"Christmas"
"816414"	"Christmas Gifts"	"Committee"
"816404"	"Donation"	"Donation"
"816406"	"Ad"	"Campaign"
"816412"	"Expenses"	"In District Travel"
"816402"	"Expenses"	"In District Travel"
"816410"	"Donation"	"Christmas"
"816411"	"FORMS"	"FORMS"
"816413"	"PRINTING & COPYING"	"PRINTING & COPYING"
"834181"	"MORRIS NEWS / ADVERTISING"	"ADVERTISING"
"834183"	"STATE TROOPER / ADVERTISING"	"ADVERTISING"
"834196"	"OKMULGEE GOLF CLUB / DUES"	"DUES / ADVERTISING"
"834179"	"BANQUET & DUES"	"DONATION"
"834182"	"KOKL / ADVERTISING"	"ADVERTISING"
"834177"	"DONATION AND ADVERTISING"	"DONATION"
"834192"	"DONATION / ADVERTISING"	"DONATION / ADVERTISING"
"834198"	"MORRIS NEWS / ADVERTISING"	"ADVERTISING"
"816715"	"REIMBURSEMENT"	"POSTAGE"
"816711"	"CONSULTING"	"REPORTING"
"816713"	"NEWSPAPER"	"SUBSCRIPTION"
"816716"	"PROFESSIONAL SERVICES"	"PHOTOGRAPHY"
"816712"	"YOUTH TSHIRTS"	"SPONSERSHIPS"
"816714"	"POSTAGE"	"STAMPS"
"835597"	"Room rental"	"Meeting"
"835598"	"Fundraising letter"	"Fundraising"
"835721"	"Pawnee Post office"	"Stamps"
"835733"	"Pawnee Post office"	"Stamps"
"835737"	"Banner"	"Advertising"
"835756"	"Cleveland Amer"	"Newspaper ads"
"835767"	"Perry Journal"	"Newspaper ads"
"835771"	"Pawnee Post office"	"Stamps"
"835716"	"Cleveland Amer"	"Newspaper Ad"
"835724"	"Mercury Press"	"Mailing"
"835726"	"Pawnee Post office"	"Stamps"
"835738"	"Pawnee chief"	"Newspaper ad"
"835720"	"Pawnee Chief"	"Newspaper ad"
"835730"	"Pawnee Post office"	"Next day flyer"
"835764"	"DM Mailing services"	"Labor and bulk postage"
"835769"	"Stillwater"	"Newspaper ad"
"835773"	"Staples - Envelopes and labels"	"Envelopes and labels"
"837336"	"Fuel"	"Traveling in district"
"837338"	"Donation"	"Support Checotah FFA"
"837344"	"Membership Dues"	"Involvement in community"
"837346"	"Fuel Bill"	"Traveling in district"
"837341"	"Donation"	"Support Checotah Wildlife Group"
"837342"	"1/4 cost of Food cost"	"Fundraiser"
"837343"	"1/2 of cell phone bill"	"to communicate with constituents"
"837345"	"Donatiion"	"Support Webbers Falls FFA"
"856139"	"Progress Report Ad"	"Advertising"
"855847"	"donation"	"support Porum FFA"
"856147"	"Sign Renewal"	"Advertising"
"866507"	"Donation"	"Support OK FFA Youth"
"866509"	"Donation"	"Support youth in district"
"855844"	"donation"	"support Webbers Falls FFA"
"855850"	"Progress Report Ad"	"advertising"
"856136"	"Donation"	"Community Involvement"
"855841"	"Catering"	"Fundraiser"
"855842"	"1/2 phone bill"	"communicating with constituents"
"856153"	"Contribution Envelopes"	"Fundraiser"
"855843"	"dues"	"community involvment in district"
"855826"	"Donation"	"To support FFA clubs in district"
"836798"	"food"	"watch party"
"836809"	"newspaper"	"advertising"
"836826"	"watch party"	"expenses"
"836829"	"Office, Travel, Phone expense"	"office expense"
"836832"	"mileage and over night stay costs"	"attend meetings in city"
"837036"	"television"	"advertising"
"836781"	"advertising"	"television"
"836782"	"mailers"	"postage"
"836810"	"printing"	"mailer"
"836816"	"voter survey"	"phone calls"
"836820"	"office expenses and travel expense"	"same"
"836822"	"postage"	"mail"
"836827"	"reimbursement of sign and watch party expenses"	"watch party"
"836828"	"office expense"	"postage and mailers"
"836799"	"tshirts"	"advertising"
"836961"	"adviertising"	"televsion"
"837010"	"telephone reimbursement"	"phone expense"
"836780"	"postage"	"mailer"
"836783"	"newspaper"	"advertising"
"836784"	"snowballs"	"fundraising event"
"836791"	"newspaper"	"advertising"
"836805"	"sponsorship"	"banquet"
"836813"	"newspaper"	"advertisin"
"836817"	"voter calls"	"phone survey"
"836819"	"dues"	"dues"
"836821"	"postage"	"mail"
"836830"	"travel and phone expense"	"travel and phone expense"
"836831"	"travel and rental expense"	"Travel and overnight accomadations"
"837043"	"radio"	"advertising"
"842610"	"newspaper ad"	"newspaper ad"
"836927"	"check"	"donation"
"836928"	"check"	"donation"
"836973"	"Bank Fee"	"Bank Fee"
"836975"	"Bank Fee"	"Bank Fee"
"836976"	"Bank Fee"	"Bank Fee"
"836997"	"Service Charges"	"Banking"
"837000"	"Bookkeeping"	"General Operations"
"837002"	"Service Charges"	"Banking"
"837123"	"Flowers"	"Gifts-Reimbursement"
"837088"	"Service Charges"	"Banking"
"837090"	"Service Charges"	"Banking"
"837098"	"Service Charges"	"Banking"
"837108"	"Professional Services"	"Political Consulting"
"837126"	"Bookkeeping"	"General Operations"
"837120"	"Administrative Services"	"General Operations"
"837125"	"Postage"	"Event mailing"
"837100"	"Service Charges"	"Banking"
"837101"	"Service Charges"	"Banking"
"837111"	"Administrative Services"	"General Operations"
"837114"	"Bookkeeping"	"General Operatiosn"
"837117"	"Professional Services"	"Political Consulting"
"837161"	"Donation"	"Fundraiser"
"837164"	"printing, gas, lodging"	"campaign expense"
"837163"	"P.O. Box Rental"	"Campaign Mail Box"
"837162"	"Chevrolet Van"	"Campaign Vehicle"
"838380"	"Facility Rental"	"Event Expense"
"838411"	"Fundraising Services"	"General Operations"
"838417"	"Faxes & Emails"	"General Operations"
"838427"	"Postage"	"Invite Mailing"
"838441"	"Mailing Service"	"Event Invitations"
"838453"	"Printed Checks"	"Banking"
"838484"	"Mileage Expense"	"Reimbursement"
"838489"	"Travel/Meals"	"Reimbursement"
"838502"	"Service Charges"	"Banking"
"838509"	"Field Representative"	"General Operations"
"838510"	"Mileage Expense"	"Reimbursement"
"838519"	"Service Charges"	"Banking"
"838521"	"Clerical Services"	"General Operations"
"838527"	"Facility/Equipment Rental"	"Event Expense"
"838529"	"Food/Beverages/Catering"	"Event Expense"
"838541"	"Field Representative"	"General Operations"
"838542"	"Mileage Expense"	"Reimbursement"
"838573"	"Conference Calling Service"	"General Operations"
"838365"	"Food / Beverages"	"Event Expense"
"838375"	"Catering Services"	"Event Expense"
"838403"	"Gift"	"Reimbursement"
"838428"	"Mailing Service"	"Event Invitations"
"838444"	"Postage"	"Invitation Mailing"
"838459"	"Supplies"	"Event Expense"
"838463"	"Bookkeeping"	"General Operations"
"838471"	"Field Representative"	"General Operations"
"838476"	"Clerical Services"	"General Operations"
"838496"	"Copies/Faxes"	"Reimbursement"
"838505"	"Service Charges"	"Banking"
"838514"	"Mailing Service"	"Event Invitations"
"838537"	"Travel / Meals"	"Reimbursement"
"838540"	"Clerical Services"	"General Operations"
"838543"	"Bookkeeping"	"General Operations"
"838550"	"Service Charges"	"Banking"
"838554"	"Service Charges"	"Banking"
"838565"	"Clerical Services"	"General Operations"
"838568"	"Clerical Services"	"General Operations"
"838535"	"Copies"	"General Operations"
"838534"	"Conference Calling Service"	"General Operations"
"838390"	"Graphic Design"	"Advertisements"
"838532"	"Clerical & Calling Services"	"General Operations"
"838533"	"Mileage Expense"	"Reimbursement"
"838545"	"Fundraising Services"	"General Operations"
"838547"	"Food / Catering Services"	"Event Expense"
"838548"	"Faxes / Emails"	"General Operations"
"838552"	"Clerical Services"	"General Operations"
"838557"	"Field Representative"	"General Operations"
"838561"	"Mileage Expense"	"Reimbursement"
"848941"	"Newspaper Ad"	"Support Local Candidate"
"848942"	"Campaign Contribution"	"Finiancial Support"
"848937"	"Radio Ad"	"Support Local Candidate"
"848938"	"Radio Ad"	"Support Local Candidate"
"848940"	"Newspaper Ad"	"Support Local Candidate"
"848939"	"Newspaper Ad"	"Support Local Candidate"
"848943"	"Campaign Contribution"	"Finiancial Support"
"848944"	"Newspaper Ad"	"Support Local Candidate"
"848538"	"Advertising"	"Advertising"
"848539"	"Computer Updates"	"Office Expense"
"848540"	"Cell Phone Bill"	"Office Expense"
"848537"	"Printing"	"Printing"
"848542"	"Research"	"Campaign Expense"
"849277"	"signs"	"yard signs"
"849279"	"signs"	"yard signs"
"849280"	"Ad for watch party"	"advertising"
"849278"	"signs"	"yard signs"
"854989"	"annual fee"	"annual fee"
"855006"	"Bank Charge"	"Checking Account Service Charges"
"855007"	"Bank Charge"	"Checking Account Service Charges"
"855004"	"Bank Charges"	"Checking Account Service Charges"
"855005"	"Bank Charge"	"Checking Account Service Charges"
"855092"	"draft"	"renewal"
"857679"	"Oklahoma Ethics Commission"	"Annual Registration Fee"
"855205"	"Postmaster"	"Postage"
"855207"	"Adjustment to books"	"Correct error"
"855206"	"Ethics Commission"	"Registration"
"855610"	"Credit card processing fee+security"	"Maintain bank account"
"855612"	"Credit card processing + security"	"Maintain bank account"
"855611"	"Credit card processing fee + security"	"Maintain bank account"
"855616"	"Annual registration"	"Register PAC"
"855688"	"Pymt. by Check"	"Website Hosting 2nd Q (Apr - Jun); Domain Registration"
"855682"	"Electronic Funds Transfer"	"Statement of Organization Renewal"
"855683"	"First Quarter Payment (Jan-Mar)"	"Website Hosting"
"855684"	"Pymt. by Check"	"Unit F168 - Rent for Feb."
"855685"	"Check reimbursement"	"Postage for Membership Tea invitations"
"855686"	"Payment by Check"	"Unit F168 - Rent for Mar."
"857872"	"Profesional Services"	"Political Letter"
"856665"	"Administrative Services"	"Administrative"
"865301"	"supplies"	"office"
"865308"	"web site hosting"	"communications"
"865318"	"web site hosting"	"communications"
"861251"	"annual fee"	"post office box"
"861254"	"room rental"	"fund raiser"
"865299"	"rent"	"office"
"865304"	"telephone"	"office"
"865323"	"fee"	"registration"
"865328"	"postage"	"postage"
"865329"	"park rental"	"fund raiser"
"865297"	"room rental"	"fund raiser"
"865303"	"telephone"	"office"
"865305"	"telephone"	"office"
"861247"	"reimbursement"	"postage"
"865317"	"web site hosting"	"communications"
"865298"	"rent"	"office"
"865322"	"fee"	"service charge"
"865324"	"charitable contribution"	"charitable contribution"
"861257"	"Entertainment"	"fund raiser"
"865302"	"supplies"	"office"
"865319"	"fee"	"service charge"
"865321"	"fee"	"service charge"
"865326"	"reimbursement"	"postage"
"856877"	"Filing Fee"	"Filing Fee"
"856878"	"Office Expense"	"Computer Repair and office supplies"
"857201"	"Dale Robertson Center rental"	"Precinct meetings"
"859320"	"Registration Fee"	"PAC Registration"
"860477"	"Oklahoma Ethics Commission"	"SO-2 Registration"
"860603"	"Bank Fee"	"Service Charge"
"860642"	"Pay Pal"	"Service Fee"
"860605"	"Bank Fee"	"Service Charge"
"860604"	"Bank Fee"	"Service Charge"
"864697"	"Campaign Ad"	"Advertising Expenses"
"864700"	"Printed Ad"	"Advertising Expenses"
"860902"	"Donation"	"Charitable Donation"
"860907"	"Contract Labor"	"Wages"
"860908"	"Donation"	"Charitable Donation"
"860910"	"Accounting Services"	"Professional Services"
"860911"	"Newspaper"	"Subscription"
"860916"	"Printed Ad"	"Advertising Expense"
"860903"	"Flags"	"Campaign Supplies"
"860905"	"Donation"	"Charitable Donation"
"864698"	"Newspaper Subscription"	"Subscriptions"
"864699"	"Newspaper Subscription"	"Subscriptions"
"864704"	"Office Rent and Labor"	"Rent and Administrative Expenses"
"860913"	"Donation"	"Charitable Donation"
"860914"	"Office Rent and Labor"	"Rent and Administrative Expenses"
"860909"	"Flowers"	"Gift for Constituent"
"860918"	"Donation"	"Charitable Donation"
"860901"	"Office Rent and Labor"	"Rent and Administrative Expenses"
"860915"	"Phone Service"	"Telephone Expense"
"864703"	"Printed Ad"	"Advertising Expenses"
"864705"	"Donation"	"Charitable Donation"
"860912"	"Donation"	"Charitable Donation"
"861392"	"2009 Registration Fee"	"2009 Registration Fee"
"864659"	"MAILER"	"AD"
"864661"	"AD"	"AD"
"863977"	"Christmas"	"greeting"
"863981"	"office"	"rent"
"863987"	"1 year"	"Subscription"
"863982"	"2009-2010"	"Membership"
"863985"	"Moving"	"Office"
"863988"	"lunch"	"Caucus"
"863980"	"tickets"	"2"
"863994"	"supplies"	"checks"
"863978"	"Christmas"	"ad"
"863976"	"Christmas"	"greeting"
"863979"	"#1"	"rent"
"863993"	"Rent"	"March"
"863983"	"Utilities"	"final bil"
"863984"	"Telephone"	"final bill"
"863989"	"Dues"	"1 year"
"863992"	"Hole sponsor"	"Golf Tournament"
"863867"	"IAFF FirePAC"	"Check-off program"
"863866"	"Ethics Commission"	"Registration"
"863868"	"IAFF FirePAC"	"Check-off Program"
"863869"	"IAFF FirePAC"	"Check-off program"
"863991"	"Aggregate under $50"	"Aggregate under $50"
"863990"	"Ethics Commission"	"Dues"
"864041"	"Program Ad"	"Advertising"
"864043"	"Program Ad"	"Advertising"
"864040"	"Professional Dues"	"Professional Dues"
"864039"	"Professional Dues"	"Professional Dues"
"864042"	"Program Ad"	"Advertising"
"871974"	"Suppplies"	"Pct Meetings"
"871999"	"Deposit"	"Lincoln Day Dinner"
"872019"	"Bank Fee"	"Fee"
"872050"	"Trophies"	"Awards"
"872070"	"Food"	"Volunteers"
"872075"	"Supplies"	"Office"
"872092"	"Deposit"	"Fair Booth"
"872083"	"Supplies"	"Convention"
"872089"	"Contract Labor"	"Secretary"
"872097"	"Reimbursement"	"Stamps"
"871983"	"Supplies"	"Lincoln Day Dinner"
"871981"	"Bank Fee"	"Fee"
"871990"	"Stamps"	"Lincoln Day Dinner"
"872058"	"Rent"	"Rent"
"872079"	"Supplies"	"Convention"
"872081"	"Supplies"	"Convention"
"872096"	"Fees"	"Website Hosting"
"872099"	"Telepnone"	"Office"
"871962"	"Bank Fee"	"Fee"
"872073"	"Telephone"	"Office"
"872093"	"Food"	"Lincoln Day Dinner"
"872094"	"Bank Fees"	"Fees"
"871959"	"Bank Fee"	"Checks"
"871978"	"Telephone"	"Office"
"872031"	"Contract Labor"	"Secretary"
"872044"	"RoboCalls"	"Party Activities"
"872086"	"Rent"	"Office"
"871988"	"Filing Fee"	"SO-2"
"872016"	"RoboCalls"	"Party Activities"
"864075"	"Reimburse Fundraising"	"Campaign Expense"
"909354"	"DONATION"	"SARGENTS LUNCH"
"909360"	"OKMULGEE CATTLEMANS DONATION"	"DONATION"
"909364"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"909357"	"DONATION"	"BINGO FOR AMERICAN CANCER RELAY FOR LIFE"
"909366"	"FRED WILLIAM SCHOLARSHIP DONATION"	"DONATION"
"909356"	"NAACP DONATION"	"DONATION"
"909359"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"909361"	"DONATION"	"MARSHA NORMAN RETIREMENT"
"909363"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"909367"	"CANCER FUND DONATION"	"DONATION"
"909368"	"AG EDUCATION DONATION"	"DONATION"
"909370"	"OKMULGEE MULTI  CULT./ ADVERTISING"	"ADVERTISING"
"909362"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"909371"	"MORRIS CEMETERY DONATION"	"DONATION"
"909375"	"LOUIE CRENSHAW DONATION"	"DONATION"
"909369"	"DANIEL MARTIN DONATION"	"DONATION"
"909372"	"OKMULGEE LIONS CLUB DONATION"	"DONATION"
"909374"	"OKLAHOMA HISTORY CENTER DONATION"	"DONATION"
"864612"	"Postage"	"Champagne Brunch"
"864613"	"Registration"	"Filing Ethics Reports"
"864614"	"Registration"	"OFDW Convention"
"864619"	"Ad"	"2009 Convention Book"
"864611"	"Newspaper ad"	"Roe v. Wade"
"864620"	"Dues"	"Membership"
"864615"	"Bank fee"	"service charge"
"864616"	"Bank fee"	"service charge"
"864617"	"CPA"	"accounting services"
"864618"	"Bank fee"	"service charge"
"864674"	"Speaker fee (Dr Filippo)"	"Cont ed course"
"864676"	"Reception bill"	"-"
"864675"	"Luncheon biil"	"Cont ed course"
"864677"	"Aggregates under $50"	"-"
"864680"	"Aggregates $50 and under"	"-"
"864684"	"Christmas party"	"Donations pd"
"864685"	"OFRW Membership"	"Dues"
"864683"	"Oklahoma Ethics Commission"	"-"
"866481"	"e-Donation collection & handling fee"	"fundraising"
"864993"	"BANK SERVICE CHARGE"	"FEES"
"865004"	"REIMBURSEMENT"	"STAFF TRAVEL"
"865020"	"OFFICE MAINTENANCE"	"JANITORAL SUPPLIES"
"865021"	"OFFICE MAINTENANCE"	"JANITORAL SERVICE"
"865032"	"UTILITIES"	"ELECTRIC SERVICE"
"865046"	"OFFICE SUPPLIES"	"WATER"
"865051"	"COMMUNICATIONS"	"TELEPHONE & INTERNET SERVICE"
"865015"	"OFFICE MAINTENANCE"	"JANITORIAL SERVICE"
"865026"	"OFFICE OCCUPANCY"	"RENT"
"865030"	"UTILITIES"	"ELECTRIC SERVICE"
"865035"	"INSURANCE"	"INSURANCE"
"865040"	"PROFESSIONAL FEES"	"ACCOUNTING SERVICES"
"866482"	"e-Donation collection & handling fee"	"Fundraising"
"865027"	"OFFICE SUPPLIES"	"PRE-PRINTED FORMS"
"865033"	"INSURANCE"	"INSURANCE"
"865041"	"PROFESSIONAL FEES"	"ACCOUNTING SERVICES"
"864994"	"BANK SERVICE CHARGE"	"FEES"
"864997"	"REIMBURSEMENT"	"STAFF TRAVEL"
"865000"	"REIMBURSEMENT"	"STAFF TRAVEL"
"865006"	"REPAIRS & MAINTENANCE"	"COMPUTERS"
"865016"	"OFFICE MAINTENANCE"	"JANITORIAL SERVICE"
"865037"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"865043"	"FUNDRAISING"	"DIRECT MAIL SERVICE"
"865044"	"OFFICE MAINTENANCE"	"TRASH SERVICE"
"865047"	"OFFICE SUPPLIES"	"WATER"
"865052"	"UTILITIES"	"WATER & SEWER"
"865054"	"REPAIRS & MAINTENANCE"	"COMPUTERS"
"865055"	"POSTAGE"	"POSTAGE"
"866480"	"e-Donation collection & handling fee"	"FUNDRAISING"
"864992"	"BANK SERVICE CHARGE"	"FEES"
"865010"	"REPAIRS & MAINTENANCE"	"COMPUTERS"
"865019"	"OFFICE MAINTENANCE"	"JANITORAL SERVICE"
"865039"	"OFFICE REPAIRS & MAINTENANCE"	"COMPUTERS"
"865042"	"FUNDRAISING"	"DIRECT MAIL SERVICES"
"865045"	"OFFICE MAINTENANCE"	"TRASH SERVICE"
"865053"	"UTILITIES"	"NATURAL GAS"
"865050"	"OCCUPANCY"	"OFFICE RENT"
"713983"	"Misc"	"Misc"
"713984"	"Misc"	"Misc"
"713987"	"Misc"	"Misc"
"713990"	"Misc"	"Misc"
"713995"	"Misc"	"Misc"
"695653"	"Bank Fee"	"Service Charge Expense"
"695655"	"Bank Fee"	"Service Charge Expense"
"695769"	"Bank Fee"	"Service Charge Expense"
"695771"	"Bank Fee"	"Service Charge Expense"
"695766"	"Bank Fee"	"Service Charge Expense"
"733071"	"Telephone Service"	"Utilities"
"737697"	"Bank Fee"	"Service Charges"
"733054"	"State Payroll Taxes"	"Tax Payments"
"733082"	"Lawn Services"	"Office Maintenance"
"729166"	"Employee Tax"	"Tax Expense"
"733056"	"Payroll "	"Wage Expense"
"729089"	"Campaign Consulting"	"Professional Service Expense"
"729091"	"Campaign Consulting"	"Professional Service Expense"
"729168"	"Utilities"	"Office Expense"
"729169"	"Internet"	"Communication Expense"
"737708"	"Payroll"	"Wage Expense"
"738424"	"Bank Fee"	"Service Charge"
"738427"	"Bank Fee"	"Service Charge"
"738430"	"Bank Fee"	"Service Charge"
"738432"	"Bank Fee"	"Service Charge"
"733051"	"Stamps"	"Mailing Expense"
"733058"	"State Payroll Taxes"	"Tax Payments"
"733061"	"Payroll"	"Wage Expense"
"733064"	"Payroll"	"Wage Expense"
"733066"	"Payroll"	"Wage Expense"
"733068"	"Rent"	"Office Rent"
"733074"	"Payroll"	"Wage Expense"
"733078"	"Research Services"	"Consulting Services"
"737702"	"Bank Fee"	"Service Charge"
"729090"	"Campaign Consulting"	"Professional Service Expense"
"729095"	"Campaign Consulting"	"Professional Service Expense"
"729096"	"Payroll"	"Wage Expense"
"729165"	"Payroll"	"Wage Expense"
"729167"	"Lawn Maintenance"	"Office Expense"
"729189"	"Office supplies and tea supplies"	"-"
"729188"	"Shiloah school"	"-"
"729187"	"Office supplies"	"-"
"729190"	"Aggregate under $50"	"-"
"734167"	"Copies"	"Copies for PAC Meeting"
"746716"	"check"	"reimbursement for supplies"
"746712"	"check"	"food"
"746730"	"check"	"speaking engagement"
"746714"	"check"	"supplies"
"746720"	"check"	"building rent"
"745934"	"Membership Dues"	"Maintain contact and goodwill with Moore business community."
"745935"	"Filing Fee"	"To become a candidate for public office."
"745936"	"Campaign Mailbox"	"separate campaign mailing address"
"745937"	"Campaign Signs"	"Name Identification and Publicity"
"745938"	"Sign Poles and Ties"	"To be able to put up campaign signs"
"745939"	"Mailing List"	"Fundraiser and Reception Invitations"
"745940"	"Custom Bottled Water"	"Campaign Give Away Items on July 4th"
"745941"	"Campaign Signs"	"Name Identification and Publicity"
"745942"	"Printing"	"Fundraiser and Reception Invitations"
"745943"	"Mailing Services and Postage"	"Fundraiser and Reception Invitations"
"745944"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Signs and Mail"
"745945"	"Bag Signs"	"Name Identification and Publicity"
"745946"	"Printing"	"Mailouts"
"745947"	"Mail Service and Postage"	"Mailout"
"745948"	"Extra Wickets"	"Bag Signs"
"745949"	"Printing"	"Mailout"
"745950"	"Postage"	"Mail"
"745951"	"Reimbursement for Campaign Related Expenses"	"Reimbursement for Help with Signs and Mail"
"745952"	"Domain Hosting"	"Internet Presence"
"745953"	"Reimbursement for Website Charges and Campaign Phone Calls"	"Website and Campaign Phone Calls"
"745954"	"Postage"	"Mail"
"746128"	"Sign Posts"	"Campaign"
"746131"	"Mailouts"	"Campaign"
"746133"	"Consulting"	"Consulting"
"746134"	"Food"	"Campaign Help"
"746136"	"Mileage"	"Campaign"
"746140"	"Advertising"	"Campaign"
"746142"	"Campaign Expenses"	"Campaign"
"746145"	"Donation"	"Donation"
"746137"	"Watchparty Food"	"Campaign"
"746123"	"Consulting Fee"	"Consulting"
"746138"	"Watchparty Food"	"Campaign"
"754856"	"Provide Campaign Cash"	"Election of Sheriff"
"754859"	"Campaign Contribution"	"ReElect  Representative Faught"
"754254"	"Campaign Contribution"	"Reelect George Faught"
"754251"	"Campaign Contribution"	"Elect Dana Murphy Corporation Commissioner"
"754252"	"Purchase Table at Mayor''s Speech"	"Community Involvement"
"754864"	"Sign Expense"	"Republican Headquarters Signs"
"762754"	"Entry Fee"	"Community Involvement"
"762755"	"Campaign Contribution"	"Reelect Representative Faught"
"762756"	"Purchase Tickets to Mayor''s Speech"	"Community Involvement"
"762757"	"Postage and Picnic Expenses"	"Republican Fund Raiser/Picnic"
"762758"	"Reimburse travel expenses"	"Young Republican Meeting in OKC"
"765442"	"Campaign Contribution"	"ReElected George Faught"
"746215"	"Transfer to Federal Account"	"Transfer to Federal Account"
"746731"	"Printing and graphic design and postage"	"Campaign Mailer"
"746735"	"Printing and Graphic Design"	"Campaign Door Hanger"
"746739"	"phone bank services"	"Campaign phone calls"
"746743"	"Printing, Graphic Design and Postage"	"Campaign Mailer"
"746750"	"Meal"	"Meal for volunteer"
"746757"	"Computer Hardware"	"Data backup hardware"
"746762"	"Supplies"	"Campaign Headquarters"
"746764"	"Toner"	"Campaign Printer"
"746782"	"Office Supplies"	"Campaign Headquarters"
"746754"	"Supplies"	"Campaign Headquarters"
"746767"	"Meals"	"Meals for Volunteers"
"746769"	"sign posts"	"posts for campaign signs"
"746771"	"Internet service provider"	"Internet access"
"746773"	"Bank Service Charge"	"Banking Fee"
"746783"	"Tables"	"Campaign Headquarters"
"746439"	"phone/email "	"communications"
"746440"	"DESIGN & PRINTING"	"POST CARDS"
"746441"	"DATA SET-UP"	"CONSULTING"
"746442"	"NEWSPAPER"	"ANNOUNCEMENT"
"746443"	"FEE"	"CONSULTING"
"746444"	"STAMPS"	"POSTAGE"
"746445"	"DESIGN & PRINTING"	"PUSH CARDS"
"746446"	"DESIGN PRINTING"	"STATIONARY"
"746447"	"FEES"	"CONSULTING"
"746448"	"CONTRACT FEE"	"CONSULTING"
"746449"	"STAMPS"	"POSTAGE"
"746450"	"PHONE/EMAIL SETUP"	"COMMUNICATIONS"
"746451"	"SUBSCRIPTON"	"NEWSPAPER"
"746452"	"SUBSCRIPTION"	"NEWSPAPER"
"746453"	"SUBSCRIPTION"	"NEWSPAPER"
"747408"	"AT&T"	"Campaign office"
"747409"	"State election board"	"3.00 certified check fee"
"747407"	"Checks"	"RCB"
"747410"	"Signs"	"Campaign advertising"
"747892"	"Mary Fallin Campaign"	"Support Candidate who supports our business needs."
"747889"	"Service Charge"	"Service Charge"
"747970"	"Hardman Broadcasting"	"Advertising"
"747989"	"Tulsa Machine"	"Signs"
"747995"	"Oklahoma Jaguars"	"Labor"
"748001"	"Stephen Jones Photography"	"Photography"
"747975"	"Cox Media"	"Advertising"
"747967"	"Christopher Smith"	"Labor"
"747978"	"Team Tulsa"	"Labor"
"747984"	"Artis Gavin"	"Labor"
"748017"	"Jack Henderson"	"Gas"
"747972"	"Hardesty Press"	"Printing"
"747980"	"Lorenzer Holmes"	"Gas"
"747991"	"Tulsa Machine"	"Signs"
"748116"	"signs,stickers,t-shirts"	"campaign marketing"
"748124"	"contract labor"	"manager"
"748132"	"fee"	"watch party"
"748134"	"ad"	"announcement"
"748117"	"fee"	"political speaking"
"748118"	"fee"	"political speaking"
"748120"	"donation"	"auction"
"748127"	"postage"	"direct mail"
"748130"	"donation"	"auction/speaking"
"748137"	"Misc under $50"	"campaign"
"748135"	"ad"	"marketing"
"748136"	"fuel"	"travel"
"748226"	"Travel in district"	"supplies"
"748227"	"Postage"	"-"
"748228"	"Travel in district"	"-"
"748256"	"Supplies"	"Campaign Supplies"
"748249"	"Supplies"	"Campaign Booth"
"748250"	"Gasoline Purchases"	"Campaign Transportation"
"748251"	"Supplies"	"Caucus Fundraiser"
"748254"	"Telephone Bill"	"Campaign Communications"
"748417"	"Postage"	"Postage for Mailer"
"748410"	"Mailer"	"Mailer"
"748418"	"Recorded Call"	"Recorded Call"
"748423"	"Newspaper Ad"	"Newspaper Ad"
"748419"	"Newspaper Advertisement"	"Newspaper Advertisement"
"748422"	"Newspaper Ad"	"Newspaper Ad"
"748452"	"Aggregate under $50"	"-"
"748529"	"Office supplies, copies"	"-"
"748532"	"Campaign radio spots"	"-"
"748533"	"Robo calls"	"-"
"748535"	"Office supplies"	"-"
"748528"	"Bulk mailing postage"	"-"
"748534"	"Gasoline"	"District travel"
"748530"	"Postage"	"Campaign materials"
"748531"	"Printing"	"Campaign materials"
"765004"	"Labels"	"Mailing expense"
"765005"	"Office Supplies"	"Office expense"
"748801"	"Location/service"	"Volunteer event expense"
"748802"	"Online contribution service"	"Fee and issuance expense"
"751872"	"Postage"	"Mailing expense"
"763734"	"Web Site"	"Fee expense"
"754306"	"Web site"	"Fee expense"
"760656"	"On-Line contribution service"	"Fee and issuance expense"
"760657"	"Printing/Postage"	"Advertising expense"
"748800"	"Catering"	"Volunteer event expense"
"764308"	"Labels"	"Mailing expense"
"766379"	"Online contribution service"	"Fee and issuance expense"
"748811"	"Phone Service"	"Campaign Expense"
"748812"	"Advertising"	"Campaign Expense"
"748813"	"Expenditures of $50 or Less"	"Campaign Expenses"
"748817"	"postage"	"for mail"
"762957"	"Postage"	"Mailing"
"762964"	"Push Card"	"Advertising"
"748840"	"Postage and copies"	"Mailer"
"748843"	"Campaign Labels and Stickers"	"Advertising"
"748838"	"Printing and Postage"	"Mailer"
"748839"	"Administrative"	"Services"
"748841"	"Telephone/Internet"	"Services"
"748842"	"Postage"	"Mailing"
"748844"	"Booth"	"Event"
"748845"	"Signs"	"Campaign"
"762981"	"Postage and printing"	"Expenses"
"748837"	"Printing"	"Campaign literature"
"762954"	"Stickers and Cards"	"Advertising"
"762955"	"Signs"	"Advertising"
"762956"	"Administrative"	"Services"
"762958"	"Printing"	"Expenses"
"762959"	"Postage"	"Mailing"
"762960"	"Shirts"	"Advertising"
"762961"	"Telephone and Internet"	"Services"
"762962"	"Print"	"Advertising"
"762963"	"Media"	"Advertising"
"762965"	"Printing"	"Services"
"762966"	"Postage"	"Mailing"
"762967"	"Administrative"	"Services"
"762968"	"Printing"	"Services"
"762969"	"Buttons and Stickers"	"Advertising"
"762970"	"Postage"	"Mailing"
"762971"	"Signs"	"Advertising"
"762972"	"Telephone and Internet"	"Services"
"762973"	"Postage"	"Mailing"
"762974"	"Mailer"	"Advertising"
"762975"	"Printing"	"Services"
"762976"	"Push Card"	"Advertising"
"762977"	"Signs"	"Advertising"
"762978"	"Administrative"	"Services"
"762979"	"Printing"	"Services"
"762980"	"Shirts"	"Advertising"
"762982"	"Signs"	"Advertising"
"762983"	"Buttons"	"Advertising"
"762984"	"Media"	"Production"
"762985"	"Media"	"Advertising"
"762986"	"Printing"	"Services"
"762987"	"Entry Fee"	"Parade"
"762988"	"Telephone and Internet"	"Services"
"762989"	"Box"	"Rental"
"762999"	"Shirts"	"Advertising"
"763000"	"Postage"	"Mailing"
"763001"	"Printing"	"Services"
"796936"	"Media"	"Advertising"
"796947"	"Signage"	"Campaign"
"796898"	"Administrative"	"Services"
"796916"	"Print Ad"	"Campaign"
"796893"	"Printing"	"Campaign Materials"
"797083"	"Food and beverages"	"Fundraiser"
"797182"	"On line"	"Credit fees"
"796902"	"Signage"	"Campaign"
"796925"	"Print Ad"	"Campaign"
"791964"	"Printed Invites"	"Campaign Materials"
"791997"	"Event Fees"	"Campaign Event"
"792060"	"Printed Ad"	"Campaign Ad"
"792115"	"Fuel"	"Travel Expenses"
"791924"	"Stamps"	"Postal Services"
"792005"	"T-shirts"	"Campaign Materials"
"792017"	"Campaign Staff"	"Wage Expense"
"792034"	"Stickers"	"Campaign Materials"
"792068"	"Printed Ad"	"Campaign Ad"
"792081"	"Campaign Staff"	"Wage Expense"
"792091"	"Meal Expense"	"Travel Expenses"
"792273"	"Fuel"	"Travel Expenses"
"791975"	"Catering and Rental"	"Fundraiser"
"791980"	"Walk Cards"	"Campaign Materials"
"791987"	"Printed Ad"	"Campaign Ad"
"792123"	"Fuel"	"Travel Expenses"
"792126"	"Fuel"	"Travel Expenses"
"792164"	"Bank Fee"	"Service Charge"
"792173"	"Meal Expense"	"Travel Expenses"
"791958"	"Printed Cards"	"Campaign Materials"
"791914"	"Campaign Staff"	"Wage Expense"
"791929"	"Campaign Staff"	"Wage Expense"
"791942"	"Telephone Service"	"Utilities"
"791953"	"Printing Supplies"	"Office Supplies"
"791954"	"Radio Ad"	"Campaign Ad"
"792025"	"Printed Ad"	"Campaign Ad"
"792028"	"Printed Ad"	"Campaign Ad"
"792049"	"Printed Ad"	"Campaign Ad"
"792073"	"Media Ad"	"Campaign Ad"
"792086"	"Printed Ad"	"Campaign Ad"
"792100"	"Meal Expenses"	"Travel Expense"
"792119"	"Meal Expense"	"Travel Expenses"
"792130"	"Fuel"	"Travel Expenses"
"792169"	"Fuel"	"Travel Expenses"
"791920"	"T-shirts"	"Campaign Materials"
"792309"	"Envelope Printing"	"Campaign Materials"
"792044"	"Printed Ad"	"Campaign Ad"
"750225"	"Lodging, parking fees, & add-ons"	"2008 ball"
"750226"	"Professional fees"	"Administration & compliance"
"750227"	"Professional fees"	"Administration & compliance"
"750228"	"Fees"	"Online merchant services"
"750229"	"Food & facilities"	"2008 ball"
"750230"	"Food & facilities"	"2008 ball"
"750231"	"Annual fee"	"Post office box rental"
"771108"	"Bank Fees"	"Service Charges"
"771111"	"Bank Fees"	"Services Charges"
"771113"	"Bank Fees"	"Service Charges"
"771115"	"Bank Fees"	"Service Charges"
"768700"	"Accounting"	"Tax Prep Services"
"753939"	"First Baptist Church Midwest City"	"Building fund"
"753719"	"Campaign Supplies"	"Campaign Supplies"
"753717"	"Campaign Supplies Reimbursement"	"Camapign Supplies Reimbursement"
"753726"	"Campaign Supplies"	"Campaign Supplies"
"753725"	"Campaign Supplies"	"Campaign Supplies"
"754255"	"Conference, hotel, meals and transportation"	"Campaign"
"754250"	"News Paper Advertising"	"Campaign"
"754253"	"Registration"	"Education"
"754256"	"Computer"	"Campaign mailing and printing"
"762875"	"news paper advertistin"	"campaign"
"769599"	"Mail out for campaign"	"campaign"
"788066"	"Donation"	"Charitable Donation"
"788071"	"Donation"	"Charitable Donation"
"778906"	"Contribution to Pete White for City Council"	"Political Contribution Expense"
"760899"	"Printing Expense"	"letterhead and envelopes"
"756077"	"Professional Services"	"Logo Design"
"756078"	"Consulting Services"	"Fundraiser Consulting"
"756079"	"Reimb. Fundraiser Expenses"	"Printing Services and Valet"
"756080"	"Check Printing"	"Bank Services"
"756081"	"Registration Fees"	"2008 PAC Registration"
"759018"	"sign"	"ad"
"759021"	"dues"	"training"
"759017"	"Sign"	"Ad"
"759020"	"newspaper"	"ad"
"788711"	"Merchant Fee"	"Service Charge"
"762726"	"PO Box Rental"	"Postal Services"
"788710"	"Bank Fee"	"Service Charge"
"788767"	"Bank Fee"	"Service Charge"
"788771"	"Merchant Fee"	"Service Charge"
"788757"	"Bank Fee"	"Service Charge"
"788761"	"Merchant Fee"	"Service Charge"
"816337"	"none"	"none"
"816340"	"Reimbursment"	"campaign"
"816341"	"Supplies"	"golf tourny"
"816342"	"dues"	"campaign"
"816343"	"supplies"	"Golf tourny"
"816338"	"Donation"	"ads"
"816339"	"donation"	"Ads"
"776774"	"framing"	"professional"
"776778"	"quarterly membership dues"	"professional"
"776759"	"Vista Home Prem. SPI computer program"	"campaign"
"776764"	"Bluetooth headset"	"campaign"
"776770"	"Olympus DS  Digital Voice recorder"	"campaign"
"776782"	"laminate photos"	"professional"
"763335"	"Pie Supper"	"Charity"
"763336"	"Newspaper Ads"	"Advertising"
"763337"	"Newspaper Ads"	"Advertising"
"811098"	"Gas"	"Travel"
"811099"	"Newspaper Ads"	"Advertising"
"811102"	"Pie Supper"	"Charity"
"811105"	"Fund Raiser"	"Charity"
"811120"	"Pie Supper"	"Charity"
"814846"	"Donation"	"Charity"
"811103"	"Donation"	"Charity"
"811104"	"Pie Supper"	"Charity"
"814847"	"Gas"	"Travel"
"807581"	"Gas"	"Travel"
"811100"	"Newspaper Ads"	"Advertising"
"764987"	"signs w/stands"	"Campaign advertising"
"764988"	"Supplies f/campaign signs"	"Campaign advertising"
"764989"	"Supplies for signs"	"Campaign advertising"
"764990"	"Donation"	"Support for local historical society"
"764991"	"Hats"	"Campaign advertising"
"764992"	"Donation"	"Support for public education"
"764993"	"Donation"	"Support for public library"
"764994"	"Donation"	"Support for civic organization"
"764995"	"Donation"	"Support for civic organization"
"764996"	"Donation"	"Support for community"
"764997"	"Donation"	"Support for civic organization"
"764998"	"ad"	"Campaign advertising"
"764999"	"ad"	"Campaign advertising"
"765000"	"Donation"	"Support for community organization"
"765001"	"Donation"	"Support for community fire department"
"765002"	"Donation"	"Support for community fire department"
"765006"	"Donation"	"Support for community activity"
"765007"	"Donation"	"Support for county livestock shows"
"765009"	"Donation"	"Support for community carnival"
"765960"	"Ad"	"Campaign advertising"
"772748"	"Donation"	"Support  for civic organization"
"764978"	"signs, stickers, cups, magnifiers"	"Campaign Advertising"
"764979"	"Donation"	"Support Public Library"
"764980"	"T-Shirts"	"Campaign Advertising"
"764981"	"Donation"	"Support of Public School"
"764982"	"2'' x 2'' signs w/stands"	"Campaign Advertising"
"764985"	"Plastic sacks w/imprint"	"Advertising campaign"
"764986"	"Donation f/hospice"	"Support for public hospital"
"764983"	"Visors"	"Campaign Advertising"
"764984"	"Pop corn, Pop corn popper, campaign booth supplies Settler''s Day"	"Campaign advertising"
"765008"	"Donation"	"Support for public education"
"765512"	"Political Dinner Meeting"	"Dinner Meeting with OK Delegation"
"765507"	"Per Capita Tax"	"Per Capita"
"765437"	"Bank Service Charge"	"Acct. Analysis Fee"
"765438"	"Bank Service Charge"	"Merchant Fee"
"765439"	"Leonard Sullivan for OK Cnty Assessor"	"Contribution (Debt Retirement)"
"789559"	"YARD SIGNS"	"ADVERTISE"
"789553"	"YARD SIGNS"	"ADVERTISE"
"789635"	"POLITICAL MATERIAL"	"ADVERTISE"
"789642"	"POLITICAL MATERIAL"	"ADVERTISE"
"766449"	"Office Expense"	"Phone"
"766459"	"Office Expense"	"Phone"
"766474"	"Donation"	"Donation"
"766446"	"Labor"	"Writing Services"
"766456"	"Donation"	"Volunteer Fire Department"
"766452"	"Advertising"	"Advertising"
"766464"	"Donation"	"Donation"
"766468"	"Donation"	"Donation"
"766472"	"Donation"	"Donation"
"766475"	"Conference"	"Conference"
"766476"	"Office Expense"	"Phone"
"766479"	"Misc. Expenses"	"Misc. Expenses"
"766448"	"Aggregate under $50"	"-"
"766688"	"Accounting"	"Accounting"
"767378"	"NA"	"NA"
"767379"	"NA"	"NA"
"767382"	"NA"	"NA"
"767385"	"NA"	"NA"
"767386"	"NA"	"NA"
"767388"	"NA"	"NA"
"782258"	"gasoline for campaign"	"driving and sign delivery"
"767891"	"Campaign contribution"	"Andrew Rice for US Senate"
"770089"	"newspaper ad"	"advertising"
"770103"	"newspaper ad"	"advertising"
"770117"	"campaign ad"	"campaign exp."
"770131"	"consultant"	"political consulting"
"770163"	"telephone exp."	"telephone svs."
"770175"	"newspaper ad"	"advertising"
"770183"	"newspaper ad"	"advertising"
"770203"	"printing/env"	"office exp."
"770324"	"hole sponsor"	"golf tourn."
"770318"	"travel reimburs."	"travel exp."
"770347"	"campaign ad"	"campaign exp."
"770413"	"newspaper ad"	"advertising"
"770423"	"campaign fee"	"campaign exp."
"770436"	"hole sponsor"	"golf tourn."
"770442"	"hole sponsor"	"golf tourn"
"770450"	"travel reimburs."	"travel exp."
"770453"	"campaign ad"	"compaign exp."
"770461"	"hole sponsor"	"golf tourn."
"770507"	"campaign exp."	"campaign exp."
"770530"	"telephone exp."	"telephone exp."
"770803"	"campaign exp."	"campaign exp."
"771036"	"donation"	"charitable donation"
"771044"	"campaign"	"campaign exp."
"771051"	"civic activities"	"dues"
"771054"	"civic activities"	"dues"
"771056"	"travel reimburs."	"travel exp."
"771061"	"campaign ad"	"campaigh exp."
"771066"	"campaign ad"	"campaign exp."
"771074"	"telephone exp."	"telephone svs."
"770082"	"newspaper ad"	"advertising"
"770098"	"donations"	"charitable donations"
"770114"	"campaign ad"	"campaign exp."
"770127"	"consultant"	"political consulting"
"770138"	"tolls"	"travel exp."
"770141"	"tolls"	"travel exp."
"770156"	"telephone exp."	"telephone svs."
"770168"	"newspaper ad"	"advertising"
"771445"	"Gas"	"Constituent Contact"
"771446"	"Advertising"	"Constituent Contact"
"771447"	"Advertising"	"Constituent Contact"
"771448"	"Printing"	"Constituent Contact"
"771449"	"U. S. Flags"	"Community Activities"
"771450"	"Service Charges"	"Cellular Service"
"771451"	"Gas"	"Constituent Contact"
"771452"	"Service Charges"	"Cellular Service"
"771453"	"Mail Processing"	"Constituent Contact"
"771454"	"Lodging"	"Democratic National Convention"
"771583"	"Print and mail report"	"Constituent Report"
"783607"	"Paper and ink cartridge"	"campaign mailing"
"783653"	"September consulting fee"	"campaign re-election"
"783660"	"Project # 6520 mail-out"	"campaign re-election"
"783667"	"stamps"	"campaign re-election"
"784503"	"photos for mail out"	"campaign re-election"
"784518"	"photographs for mail out"	"campaign re-election"
"785653"	"flags for district"	"purchase flags"
"784457"	"project # 6044 legislative report"	"campaign re-election"
"783395"	"Project # 6223, Push Card Qty 5,000"	"campaign re-election"
"783406"	"August Consulting fee"	"campaign re-election"
"783476"	"envelopes & ink cartridge"	"campaign letters and reports"
"783494"	"signs"	"campaign re-election"
"783590"	"2008 campaign fee"	"campaign re-election"
"783638"	"automated voter survey"	"campaign re-election"
"783645"	"Project # 6493 mail out"	"campaign re-election"
"783684"	"project # 6520 balance on mail out"	"campaign re-election"
"784007"	"Signs"	"campaign re-election"
"784013"	"t-shirts"	"campaign re-election"
"783674"	"project # 6493 balance on mail out"	"campaign re-election"
"784484"	"bumper stickers"	"campaign re-election"
"783689"	"project # 6630 mail out"	"campaign re-election"
"772510"	"food"	"fundraiser"
"772529"	"Sign Materials"	"Advertising"
"772537"	"Printing"	"Mailers"
"772544"	"Seeds"	"Handouts"
"772548"	"Advertisement"	"Advertising"
"772550"	"Advertisement"	"Advertising"
"772561"	"accounting services"	"filing reports"
"772563"	"advertisement"	"advertising"
"772568"	"Shirts"	"Advertising"
"772578"	"Yard Signs"	"Campaigning"
"772584"	"Sign Display"	"Advertising"
"772590"	"Ads for campaign"	"Advertising"
"772593"	"Advertisement"	"Advertising"
"772621"	"Advertisement"	"Advertising"
"772625"	"Printing"	"Mailers"
"772629"	"Advertisement"	"Advertising"
"772634"	"Display"	"Campaigning"
"772665"	"TV Ads"	"Advertising"
"772669"	"Advertisement"	"Advertising"
"772672"	"Advertisement"	"Advertising"
"772675"	"Printing Material"	"Advertising"
"772679"	"TV Ads"	"Advertising"
"772687"	"Ad"	"Advertising"
"772692"	"Ad in paper"	"Advertising"
"772698"	"Radio Ad"	"Advertising"
"772702"	"TV Ads"	"Advertising"
"772717"	"Ad in paper"	"Advertising"
"772719"	"Ad in paper"	"Advertising"
"772722"	"Ad in paper"	"Advertising"
"772762"	"Ad in paper"	"Advertising"
"772770"	"Radio Ads"	"Advertising"
"771752"	"FUEL"	"TRAVEL TO OKC OFFICE"
"771755"	"ADVERTISEMENT"	"NEW COMER''S GUIDE TO TAHLEQUAH"
"771758"	"FUNDRAISER"	"FUNDRAISER"
"771761"	"BIRTHDAY CARDS"	"MASS MAILING"
"771773"	"BLACKBERRY BILL"	"TELEPHONE"
"771774"	"ADVERTISEMENT"	"ADVERTISEMENT"
"771776"	"FUEL"	"MCALESTER TRIP FOR DEMO. PARTY"
"771786"	"DONATION"	"DONATION"
"771787"	"DONATION"	"DONATION TO PARTY"
"771790"	"DONATION"	"DONATION TO PARTY"
"771792"	"SERVICE CHARGE"	"MONTHLY MAINTENANCE FEE"
"771793"	"SERVICE CHARGE"	"MONTHLY MAINTENANCE FEE"
"772790"	"Cole Butler for Sheriff"	"Campaign contribution"
"772792"	"Walton for Sheriff"	"Campaign contribution"
"772746"	"Logan Co Fair Board"	"-"
"772750"	"Janet Hatcher"	"reimburse for Democrat Banner"
"772752"	"Janet Hatcher"	"copy paper"
"772754"	"Janet Hatcher"	"supplies for Democrat Head quarters"
"772757"	"Patrick Williams"	"Obama bumper stickers"
"772899"	"Aggregate under 50"	"-"
"773767"	"NEA CONTRIBUTION"	"NEA CONTRIBUTION"
"775107"	"STOP PAYMENT CHARGE"	"STOP PAYMENT CHARGE"
"702274"	"Consultant"	"Consultant fee"
"702275"	"Consultant"	"Consultant Fee"
"702277"	"Consultant"	"Consultant fee"
"702282"	"Consultant"	"Consultant fee"
"702284"	"Consultant fee"	"reimbursement"
"702296"	"Consultant Fee"	"Reimbursement"
"702301"	"Allegra Printing"	"letterhead, envelopes, etc.."
"702302"	"Phone Service"	"bill payment"
"702304"	"Phone service"	"bill payment"
"702339"	"Phone service"	"bill payment"
"702341"	"phone service"	"bill payment"
"727629"	"Campaign Donation"	"Financial Support"
"727630"	"Purchase Golf Balls"	"Use in Golf Fund Raiser"
"727641"	"Golf Flags"	"Golf Fund Raiser"
"727626"	"Campaign Donation"	"Financial Support"
"727631"	"Reserve Golf Course"	"Fund Raiser"
"728086"	"Donation"	"Oklahoma Christian University Leadership Academy"
"728082"	"Donation"	"Oklahoma Christian University Associates"
"728083"	"Donation"	"Oklahoma Christian University Baseball"
"728084"	"Donation"	"Oklahoma Christian University Track"
"728085"	"Donation"	"Oklahoma Christian University Basketball"
"728087"	"Donation"	"University of Central Oklahoma Endeaver Games"
"739272"	"Mailing Services"	"Campaign Mailing"
"729106"	"Campaign Consulting"	"Professional Services"
"729108"	"Campaign Consulting"	"Professional Services"
"729109"	"Campaign Consulting"	"Professional Services"
"729115"	"Postage"	"Mailing Expense"
"729107"	"Postage"	"Mailing Expenses"
"729111"	"Campaign Constulting"	"Professional Services"
"729113"	"Polling"	"Research Services"
"729114"	"Campaign Consulting"	"Professional Services"
"729116"	"Consulting Services"	"Professional Services"
"739271"	"Mailing Services"	"Campaign Mailing"
"739275"	"Printing Services"	"Campaign Printing Expense"
"739295"	"Campaign Signs"	"Campaign Advertising"
"766029"	"gas, food, lodging"	"campaign"
"766031"	"donation"	"campaign"
"766034"	"golf tournament"	"campaign"
"741412"	"Phone Program"	"Caller ID"
"741421"	"Photography session"	"Benge re-election campaign"
"741426"	"Prep, letters, postage"	"Benge re-election campaign"
"741430"	"July consulting fee"	"Legislative issues"
"741434"	"Prep, letters, postage"	"Conservative agenda mailing"
"741439"	"Prep, letters, postage"	"Political letter mailing"
"741442"	"Prep, letters, postage"	"Political letter mailing"
"741445"	"August consulting fee"	"Legislative issues"
"741452"	"auto lease"	"travel/political duties"
"741463"	"Reimbursement for political travel"	"Trip to Western Oklahoma"
"741466"	"Cell phone usage"	"Legislative duties"
"763096"	"donation"	"boaster club , school"
"763097"	"phone bill"	"constituency"
"763094"	"service charge"	"checking account"
"778999"	"service charge"	"checking acc."
"779002"	"service charge"	"checking acc."
"779028"	"lunch"	"vol. workers mt."
"779038"	"sympathy arrangement"	"constituency"
"779063"	"postage"	"constituency"
"802476"	"phone bill"	"constituency"
"763956"	"Thank you cards and postage"	"-"
"779331"	"Contribution"	"Contribution"
"779336"	"Consulting"	"Consulting"
"767515"	"Under $50 aggregate"	"-"
"767532"	"Monetary donation"	"Andrew Rice for US Senate"
"774989"	"ADVERTISING AND PROMTIONS"	"RADIO SPONSORSHIP"
"774992"	"ADVERTISING AND PROMOTIONS"	"SIGN MATERIAL"
"774996"	"ADVERTISING AND PROMOTIONS"	"SIGNS"
"774998"	"ADVERTISING AND PROMOTIONS"	"PHONE CALLS"
"775007"	"ADVERTISING AND PROMOTIONS"	"SIGN MATERIALS"
"775032"	"ADVERTISING AND PROMTION"	"VIDEO PRODUCTION"
"775044"	"ADVERTISING AND PROMOTIONS"	"SIGN MATERIAL"
"775048"	"ADVERTISING AND PROMOTIONS"	"VIDEO PRODUCTION"
"775052"	"ADVERTISING AND PROMOTIONS"	"COMMERCIAL"
"775060"	"ADVERTISING AND PROMOTION"	"T-SHIRTS"
"775064"	"ADVERTISING AND PROMOTIONS"	"COMMERCIAL"
"775067"	"ADVERTISING AND PROMOTIONS"	"PHONE CALLS"
"775071"	"ADVERTISING AND PROMOTIONS"	"PHONE CALLS"
"775081"	"BANK SERVICE CHARGE"	"WIRE TRANSFER"
"775095"	"DONATIONS"	"FUNDRAISER"
"775101"	"DONATIONS"	"DONATION AND CAMPAIGN ITEMS"
"775104"	"DONATIONS"	"DONATION TO FOUNDATION EVENT"
"775109"	"GIFTS"	"GIFT CARD FOR CAMPAIGN HELP"
"775123"	"MEALS AND REFRESHMENTS"	"PHONE BANK SNACKS"
"775126"	"MEETINGS AND EVENTS"	"EVENTS SUPPLIES"
"775137"	"MEETINGS AND EVENTS"	"SUPPLIES FOR PEC DAY"
"775154"	"MEETINGS AND EVENTS"	"EVENT SUPPLIES"
"775157"	"OFFICE HELP"	"FILING/MISCELLANEOUS"
"774976"	"ADVERTISING AND PROMOTIONS"	"CONSULTING"
"774982"	"ADVERTISING AND PROMOTIONS"	"SIGNS"
"775021"	"ADVERTISING AND PROMOTIONS"	"CUPS FOR PEC DAY"
"775039"	"ADVERTISING AND PROMOTIONS"	"CONSULTING"
"775116"	"MAILINGS"	"MAIL LIST"
"775118"	"MEALS AND REFRESHMENTS"	"MEETING WITH YOUNG REPUBLIICANS"
"775119"	"MEALS AND REFRESHMENTS"	"FOOD FOR VOLUNTEERS FOR PHONE CALLS"
"775132"	"MEETINGS AND EVENTS"	"REIMBURSEMENT FOR SUPPLIES"
"775147"	"MEETINGS AND EVENTS"	"TENT FOR PEC DAY"
"775161"	"OFFICE HELP"	"FILING AND MISCELLANEOUS"
"775164"	"OFFICE HELP"	"FILING AND MISCELLANEOUS"
"775170"	"OFFICE SUPPLIES"	"SUPPLIES"
"775173"	"OFFICE SUPPLIES"	"SUPPLIES"
"775204"	"OFFICE SUPPLIES"	"PHONE SYSTEM"
"775209"	"OFFICE SUPPLIES"	"SUPPLIES"
"775212"	"OFFICE SUPPLIES"	"SUPPLIES"
"775223"	"POSTAGE"	"EXPRESS MAILING"
"775230"	"POSTAGE"	"STAMPS AND ENVELOPES"
"775234"	"POSTAGE"	"STAMPS"
"775241"	"POSTAGE"	"STAMPS"
"775246"	"POSTAGE"	"STAMPS AND MAILINGS"
"775250"	"POSTAGE"	"OVERNIGHT SHIPPING"
"775255"	"POSTAGE"	"LABOR AND POSTAGE"
"775262"	"PRINTING AND PHOTOCOPIES"	"SURVEY"
"775268"	"PRINTING AND PHOTOCOPIES"	"PRINTING"
"775281"	"PRINTING AND PHOTOCOPIES"	"COPIES OF ADDRESS FOR MAILOUT"
"775286"	"PRINTING AND PHOTOCOPIES"	"PRINTING"
"775290"	"PRINTING AND PHOTOCOPIES"	"PRINTING AND MAILING"
"775295"	"RESEARCH"	"SURVEY"
"775302"	"TELEPHONE"	"CELL PHONE"
"775309"	"TELEPHONE"	"CELL PHONE"
"775311"	"TELEPHONE"	"CELL PHONE"
"768455"	"Contribution"	"Contribution"
"768457"	"Contribution"	"Contribution"
"768451"	"Contribution"	"Contribution"
"768454"	"Contribution"	"Contribution"
"768458"	"Contribution"	"Contribution"
"768460"	"Contribution"	"Contribution"
"768461"	"Contribution"	"Contribution"
"794716"	"SUPPLIES"	"FAIR"
"795281"	"TICKETS"	"FAIR VOLUNTEERS"
"795370"	"CONTRACT LABOR"	"SECRETARY"
"795390"	"T-shirts"	"Resale"
"795398"	"cashiers check"	"tshirt purchase"
"795520"	"T-shirts"	"Resale - Fair"
"795558"	"T-shirts"	"Resale"
"795590"	"Hats"	"Resale"
"795396"	"TSHIRTS"	"RESALE"
"795649"	"T-shirts"	"Resale"
"795653"	"T-shirts"	"Resale"
"795771"	"Reimbursement - K & K Insurance"	"State Fair booth insurance"
"796147"	"Web site"	"hosting"
"796193"	"County Candidate for office"	"Race for Oklahoma County Commissioner"
"795287"	"BUTTONS"	"FAIR BOOTH"
"795362"	"TSHIRTS"	"RESALE"
"795389"	"TSHIRTS"	"RESALE"
"795663"	"T-shirts"	"Resale"
"794707"	"HATS BUTTONS JEWELRY"	"RESALE"
"795382"	"TSHIRTS"	"RESALE"
"796437"	"BUTTONS"	"REIMBURSEMENT FOR ITEMS SOLD"
"796493"	"TSHIRTS"	"RESALE"
"796876"	"bank service change"	"banking"
"795406"	"Buttons"	"Resale"
"796234"	"Buttons"	"Resale"
"796454"	"Shipping"	"T-shirts"
"796228"	"Secretarial"	"Contract Labor"
"796271"	"Sales Tax"	"fair sales"
"796521"	"RENT"	"OFFICE AND COPIER"
"795509"	"Signs - Fair"	"Reimbursement"
"795644"	"Contract Labor"	"Secretarial"
"795658"	"Buttons"	"Resale"
"796220"	"Secretarial"	"Contract Labor"
"796259"	"T-shirts"	"Resale"
"796501"	"SIGNS FOR FAIR"	"REIMBURSEMENT"
"796964"	"Telephone bill"	"Office communications"
"769762"	"Electric Deposit"	"Headquarters Utilities"
"769757"	"Water Deposit"	"Headquarters Utilities"
"769758"	"Banners & Signs"	"Advertising"
"769764"	"Cleaning"	"Cleaning of Headquarters Building"
"769773"	"Contribution"	"County Contribution for US Senate Candidate"
"769750"	"Report Preparation"	"Ethics Report"
"769751"	"Rental"	"Booth Rent"
"769754"	"Building Rent"	"Party Headquarters"
"769755"	"Parade Entry Fees"	"Parade Entry"
"769838"	"Sign Stands"	"Advertisment"
"769839"	"Paper for Campaign"	"Campaign Flyers"
"769840"	"Stamps"	"Mailing"
"769841"	"Food"	"For Campaign Gathering"
"769842"	"Paper Products- Refreshments"	"For Campaign Gathering"
"769843"	"Shirts"	"Campaign Shirts"
"769844"	"Mailing"	"Campaign Mailing"
"769845"	"Signs"	"Signs"
"769846"	"Printing"	"Campaign Printing"
"769847"	"Fundraiser and Organization Space Lease"	"Fundraiser and Organization Lease"
"769848"	"Envelopes"	"Campaign Mailing"
"769849"	"Signs"	"Signs for Campaign"
"769850"	"Signs"	"Signs for Campaign"
"769853"	"Campaign Supplies"	"Campaign Supplies"
"769854"	"Campaign Supplies"	"Campaign Supplies"
"769855"	"Food Campaign Gathering"	"For Campaign Gathering"
"769856"	"Voter Registration Disc"	"Campaign Supplies"
"769857"	"Filling fee"	"Filling Fee"
"769858"	"CAMPAIGN SUPPLIES"	"CAMPAIGN SUPPLIES"
"769861"	"Stamps"	"Mailing"
"769979"	"Phone Service"	"Communicatin"
"769999"	"Computer"	"Constituent Contact"
"770001"	"Computer Equipment"	"Constituent Contact"
"770005"	"Supplies"	"Office"
"769977"	"Phone service"	"Communication"
"769978"	"Phone Service"	"Communication"
"769981"	"Publication"	"Information"
"769983"	"Consultant"	"Research"
"769990"	"Voterdata"	"Contact"
"770002"	"Supplies"	"Office"
"769998"	"Phone Service"	"Communication"
"770000"	"Meals"	"Communication"
"770003"	"Phone Service"	"Constituent Contact"
"770004"	"Supplies"	"Office"
"770006"	"Unreimbursed"	"Transportation"
"770007"	"Unreimbursed"	"Transportation"
"771385"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"771386"	"DUES"	"DUES"
"771388"	"GIFTS"	"GIFTS"
"771390"	"OFF SUPP"	"OFF SUPP"
"771392"	"POSTAGE"	"POSTAGE"
"771393"	"PROF FEES"	"PROF FEES"
"771395"	"TELE"	"TELE"
"771397"	"MILEAGE"	"MILEAGE"
"771398"	"ENT"	"ENT"
"771924"	"rental"	"GOP booth for county fair"
"771998"	"rental"	"space for GOP Headquarters"
"772051"	"2 cell phones"	"use at GOP Hdqrs."
"772059"	"Newspaper Ad"	"Announce Opening of GOP Hdqrs."
"772066"	"Newspaper Ad"	"announce opening of GOP Hdqrs."
"772075"	"2 large food trays"	"Grand Opening of GOP Hdqrs."
"772184"	"internet purchase T-shirts & bumber stickers"	"for campaign donations in GOP hdqrs."
"772203"	"Yard signs and bumper stickers"	"to offer for donations in county GOP Hdqrs."
"772213"	"yard signs and bumper stickers"	"to offer for donations in county GOP hdqrs."
"772958"	"bank service charge"	"-"
"774694"	"Contract Labor"	"Campaigning"
"774697"	"Contract Labor"	"Campaigning"
"774700"	"Contract Labor"	"Campaigning"
"774702"	"Contract Labor"	"Campaigning"
"774704"	"Reimburse Expenses"	"Office Supplies"
"774708"	"Reimburse Expenses"	"Office Supplies"
"774709"	"Contract Labor"	"Campaigning"
"774711"	"Contract Labor"	"Campaiging"
"774712"	"Reimburse Expenses"	"Copying & sign posts"
"774714"	"Contract Labor"	"Campaigning"
"774715"	"Contract Labor"	"Campaigning"
"774716"	"Yard Signs"	"Campaiging"
"774717"	"Telephone & Internet"	"Communications"
"774718"	"Telephone & Internet"	"Communications"
"774719"	"Telephone & Internet"	"Communications"
"774720"	"Mail Production & Postage"	"Campaigning"
"774721"	"Fundraising"	"Fundraising"
"774723"	"Signs"	"Campaigning"
"774727"	"Robo Poll"	"Campaigning"
"774777"	"Merchant Discount Fees"	"Contribution Collections"
"774778"	"Merchant Discount Fee"	"Contribution Collections"
"774779"	"Merchant Discount Fee"	"Contribution Collections"
"774781"	"Merchant Discount Fee"	"Contribution Collections"
"774782"	"Merchant Discount Fee"	"Contribution Collection"
"774783"	"Merchant Discount Fee"	"Contribution Collection"
"774784"	"Merchant Discount Fee"	"Contribution Collections"
"774696"	"Contract Labor"	"Campaigning"
"774706"	"Contract Labor"	"Campaigning"
"774726"	"Mail Production & Postage"	"Campaigning"
"774728"	"Mail Production & Postage"	"Campaigning"
"779275"	"Campaign Shirts"	"Campaigning"
"779314"	"Robo Calls"	"Campaigning"
"779274"	"Postage"	"Campaigning"
"779278"	"Advertisement"	"Advertising"
"779146"	"Merchant Discount Fee"	"Contribution Collections"
"779273"	"Postage"	"Campaigning"
"779276"	"Campaign Shirts"	"Campaigning"
"774969"	"Aggregate under 50"	"-"
"810658"	"Subscription for High School"	"Subscription for High School"
"807974"	"Moblie Phone"	"Moblie Phone"
"813317"	"Membership Dues"	"Membership Dues"
"810189"	"Radio Ads"	"Radio Ads"
"810188"	"Box Rental"	"Box Rental"
"808406"	"Pie Auction Donation"	"Pie Auction Donation"
"807674"	"Radio Ads"	"Radio Ads"
"800451"	"Golf Hole Sponsor"	"Golf Hole Sponsor"
"810657"	"Ads"	"Ads"
"806414"	"Durant Youth Football Program Ad"	"Durant Youth Football Program Ad"
"808254"	"1 year Website mainetance"	"1 year Website mainetance"
"808674"	"Ads"	"Ads"
"774983"	"Fuel"	"Travel Expense"
"774984"	"Fuel"	"Travel Expense"
"774985"	"Fuel"	"Travel Expense"
"774986"	"Fuel"	"Travel Expense"
"774991"	"Newspaper Subscription"	"Subscription Expense"
"774994"	"Donation"	"Charity Expense"
"774997"	"Newspaper Subscription"	"Subscription Expense"
"774999"	"Donation"	"Charity Expense"
"775000"	"Printed Ad"	"Advertisment Expense"
"775001"	"Fuel"	"Travel Expense"
"775013"	"Printed Ad"	"Advertisment Expense"
"775025"	"Donation"	"Charity Expense"
"775028"	"Fuel"	"Travel Expense"
"775030"	"Fuel"	"Travel Expense"
"775035"	"Fuel"	"Travel Expense"
"775037"	"Donation"	"Charity Expense"
"775041"	"Donation"	"Charity Expense"
"775043"	"Accounting Services"	"Professional Service Expense"
"777402"	"Fuel"	"Travel Expense"
"777421"	"Fuel"	"Travel Expense"
"777412"	"Fuel"	"Travel Expense"
"777396"	"Fuel"	"Travel Expense"
"777392"	"Dinner"	"Meal Expenses"
"776495"	"Payment for booth at County Fair"	"Booth at County Fair"
"777534"	"program ad"	"Advertising"
"777598"	"program ad"	"Advertising"
"777737"	"sponsorship"	"advsertising"
"777823"	"sponsorship"	"advertising"
"777861"	"sponsorship"	"advertising"
"778034"	"sponsorship"	"advertising"
"778194"	"Program ad"	"advertising"
"778215"	"ad"	"advertising"
"777494"	"program Ad"	"Advertising"
"777550"	"Program Ad"	"Advertising"
"777557"	"mailing"	"mailing"
"777610"	"ad"	"Advertising"
"777751"	"sponsorship"	"advertising"
"778190"	"sponsorship"	"advertisment"
"778220"	"personal services"	"personal services"
"778185"	"sign at field"	"advertising"
"777711"	"sign at field"	"advertising"
"777602"	"Personal Services"	"Personal Services"
"777911"	"website"	"hosting/support"
"777512"	"Bottled Water"	"Advertising"
"777929"	"signs"	"advertising"
"777507"	"Accounting Services"	"Professional Services"
"777502"	"Accounting Services"	"Professional Services"
"777509"	"Accounting Services"	"Professional Services"
"788284"	"Meal Exp"	"Fundraiser"
"788307"	"Food/Invitation Mailouts/Postage"	"Fundraiser Expenses"
"788163"	"Voter ID Calls"	"Calling Service"
"788167"	"Call Lists - Walking Lists"	"Data Setup"
"788215"	"Radio Ads"	"Advertising"
"788303"	"Advertising"	"Advertising"
"788338"	"Printing - Push Cards"	"Agriculture/Education Mailouts/Flyers"
"788199"	"Charge to Guymon Daily Herald, Guymon OK"	"Advertising"
"788325"	"Website Hosting"	"Advertising"
"788185"	"Campaign Expenses"	"Parade Exp/Hotel Exp/Candy Stickers/Fuel"
"788270"	"Consulting Fees"	"Mail Outs/Postage/Printing"
"788294"	"Mail Outs/Postage/Mileage Reimb."	"Fundraiser Expenses"
"788319"	"Printing"	"Mailouts/Flyers"
"788229"	"Fundraiser Expenses"	"Expenses for Fundraiser"
"788312"	"Consultling Fees"	"Consultants"
"788330"	"Campaign Phone Service"	"Phone/Utility"
"788205"	"Signs"	"Post for Signs"
"788316"	"Bio Tabloid - Printing"	"Mailout/Flyer"
"788118"	"GOTV-A Push Card"	"Mailer/Flyer"
"788177"	"Campaign Expenses"	"Parade Exp./Candy/Hotel Exp/Stickers"
"777897"	"bank charges"	"-"
"777898"	"bank charges"	"-"
"794479"	"Food"	"Food for Event"
"794480"	"Reimbursement"	"Reimbursement"
"794481"	"Consulting"	"Consulting"
"794482"	"Signs"	"Signs"
"794483"	"Walking List"	"Walking List"
"794484"	"Printing"	"Printing"
"794485"	"Printing"	"Printing"
"778877"	"exhibit space"	"Mustang Western Days"
"778902"	"banners"	"identify Democrats on county float"
"779781"	"Mailing Service"	"Event Invitations"
"779782"	"Postage"	"Event Mailing"
"779783"	"Catering"	"Fundraising Event"
"779784"	"Clerical Services"	"General Operation"
"779785"	"Postage"	"Express Mail"
"779786"	"Design & Printing"	"Sponsor Board"
"779787"	"Consulting"	"General Operation"
"779788"	"Administrative Services"	"General Operation"
"779789"	"Reimubursement"	"Parking Fees"
"779790"	"Reimbursement"	"Long Distance Calls"
"779791"	"Copies"	"General Operation"
"779792"	"Postage"	"General Operation"
"779793"	"Fundraising Services"	"General Operation"
"779794"	"Centerpieces"	"Fundraising Event"
"779795"	"Table Cloths"	"Fundraising Event"
"779796"	"Food, Beverages, Catering"	"Fundraising Event"
"779797"	"Clerical Services"	"Fundraising Event"
"779798"	"Mailing Service"	"Event Invitations"
"779799"	"Photography"	"Fundraising Event"
"779800"	"Service Charges"	"Banking"
"779801"	"Service Charges"	"Banking"
"779802"	"Postage"	"Express Mail"
"779803"	"Clerical Services"	"General Operation"
"779804"	"Reimbursement"	"Mileage Expense"
"779805"	"Clerical Services"	"General Operation"
"779806"	"Reimbursement"	"Mileage Expense"
"779807"	"Fundraising Services"	"General Operation"
"779808"	"Signs & Sponsorboard"	"Fundraising Event"
"779809"	"Consulting"	"General Operation"
"779810"	"Administrative Services"	"General Operation"
"779811"	"Reimbursement"	"Travel Expenses"
"779812"	"Service Charges"	"Banking"
"779813"	"Service Charges"	"Banking"
"779814"	"Clerical Services"	"General Operation"
"779815"	"Reimbursement"	"Mileage Expense"
"779816"	"Clerical Services"	"General Operation"
"779817"	"Reimbursement"	"Mileage Expense"
"779818"	"Conference Call Service"	"General Operation"
"779819"	"Bookkeeping/Compliance"	"General Operation"
"779820"	"Bookkeeping/Compliance"	"General Operation"
"779821"	"Bookkeeping/Compliance"	"General Operation"
"779822"	"Clerical Services"	"General Operation"
"779823"	"Reimbursement"	"Mileage Expense"
"779824"	"Postage"	"Express Mail"
"779825"	"Consulting"	"General Operation"
"779826"	"Administrative Services"	"General Operation"
"779827"	"Copies"	"Office Expense"
"779828"	"Reimbursement"	"Travel, Meals"
"779829"	"Service Charges"	"Banking"
"779830"	"Service Charges"	"Banking"
"779831"	"Graphic Design"	"Direct Mail Letter"
"779832"	"Postage"	"Mailing"
"779833"	"Entertainment"	"Fundraising Event"
"779834"	"Clerical Services"	"General Operation"
"779835"	"Reimbursement"	"Mileage Expense"
"779836"	"Postage"	"Event Mailing"
"779837"	"Postage"	"Event Mailing"
"779838"	"Fundraising Services"	"General Operation"
"779839"	"Faxes, Emails"	"Fundraising Expense"
"779840"	"Postage"	"Event Mailing"
"779841"	"Invitations"	"Printing"
"779842"	"Flowers"	"Event Centerpieces"
"779843"	"Beverages, Ice"	"Fundraising Event"
"779844"	"Service Charges"	"Banking"
"779845"	"Service Charges"	"Banking"
"779846"	"Clerical Services"	"General Operation"
"779847"	"Reimbursement"	"Mileage Expense"
"779848"	"Consulting"	"General Operation"
"779849"	"Administrative Services"	"General Operation"
"779850"	"Service Charges"	"Banking"
"779851"	"Fundraising Services"	"General Operation"
"779852"	"Faxes, Emails"	"General Operation"
"779853"	"Catering"	"Fundraising Event"
"779854"	"Mailing Service"	"Event Invitations"
"789457"	"Rent"	"Rent for Headquarters"
"789472"	"Purchase of 100 Obama Signs"	"To distribute to democrats"
"789538"	"Reimbursement buttons/bumper stickers"	"buttons/bumper stickers for democrats"
"789544"	"Obama Shirts"	"Obama shirts for democrats"
"789562"	"100 Obama signs"	"Obama signs for democrats"
"789608"	"Reimbursement buttons/bumper stickers"	"Reimbursement buttons/bumper stickers"
"789780"	"Reimbursement for fair booth chairs"	"fair booth chairs"
"789782"	"Reimbursement buttons/bumper stickers"	"Reimbursement buttons/bumper stickers"
"789786"	"200 Obama signs"	"obama signs for democrats"
"789816"	"Obama signs/bumper stickers"	"Obama signs/bumper stickers for democrats"
"789823"	"Gas"	"Gas for headquarters"
"789849"	"Obama Shirts"	"Obama shirts for democrats"
"789862"	"Obama signs"	"obama signs for democrats"
"789867"	"Obama photographs"	"obama photograpsh for fair booth"
"789924"	"Printer cartridges"	"for use at headquarters"
"789954"	"reimbursement for buttons"	"buttons for democrats"
"789965"	"Reimbursement obama hats"	"hats for democrats"
"790008"	"Obama signs"	"obama signs for democrats"
"790041"	"Reimbursement for rubber stamps/business cards"	"rubber stamps/business cards for headquarters"
"790044"	"Reimbursement obama buttons"	"obama buttons for democrats"
"790068"	"Political buttons"	"buttons for democrats"
"791488"	"100 Andrew Rice Signs"	"rice signs for democrats"
"791524"	"Phone Service"	"phone service for headquarters"
"791540"	"obama signs"	"obama signs for democrats"
"789577"	"Fair Booth Expense"	"Fair Booth Expense"
"789570"	"Electricity for Headquarters"	"Electricity for headquarters"
"789581"	"Reimbursement buttons/bumper stickers"	"Reimbursement buttons/bumper stickers"
"789830"	"Photographs for Fair Booth"	"for use at fair booth"
"789837"	"Phone Service"	"Phone Service for headquarters"
"789940"	"Reimbursement for hats/shirts"	"hats/shirts for democrats"
"789944"	"reimbursement for buttons"	"buttons for democrats"
"790029"	"Obama Signs"	"obama signs for democrats"
"790053"	"Reimbursement for monitor"	"monitor used at headquarters"
"790077"	"Obama signs"	"obama signs for democrats"
"791504"	"Obama signs"	"obama signs for democrats"
"791529"	"Rent"	"Rent paid through may 2009"
"791599"	"Utilities"	"utilities for headquarters"
"789505"	"Satellite service"	"for use by volunteers"
"789644"	"Obama shirts"	"Obama shirts for democrats"
"789721"	"Rent"	"Rent for headquarters"
"789771"	"Final Fair Booth Payment"	"Final fair booth payment"
"789841"	"Reimbursement buttons/bumper stickers"	"Reimbursement buttons/bumper stickers"
"790059"	"Reimbursement for obama buttons"	"obama buttons for democrats"
"791585"	"Satellite service"	"for volunteer use"
"791591"	"obama signs"	"obama signs for democrats"
"789633"	"100 Obama signs"	"obama signs for democrats"
"789796"	"Obama bumper stickers"	"obama bumper stickers for democrats"
"789853"	"Satellite Service"	"satellite for volunteer use"
"791536"	"Obama Photographs"	"obama photgraphs"
"789449"	"Purchase of button maker"	"To make buttons promoting democratic agenda"
"789495"	"Reimbursement buttons/bumper stickers"	"buttons/bumper stickers for democrats"
"789528"	"Payment for utilities"	"Utilities at headquartersw"
"789555"	"100 Obama signs"	"Obama signs for democrats"
"789588"	"100 Obama signs"	"Obama signs for democrats"
"789604"	"100 Obama bumper stickers"	"Obama bumper stickers for democrats"
"789624"	"Obama Shirts"	"Obama shirts for democrats"
"789790"	"Obama signs"	"obama signs for democrats"
"789794"	"Obama Shirts"	"Obama shirts for democrats"
"789844"	"Reimbursement buttons/bumper stickers"	"Reimbursement buttons/bumper stickers"
"789857"	"Reimbursement 1000 button parts"	"button parts to make democratic buttons"
"789872"	"Obama signs"	"obama signs for democrats"
"789912"	"200 Obama signs"	"obama signs for democrats"
"789917"	"Obama signs"	"obama signs for democrats"
"789931"	"200 Stickers"	"democratic stickers"
"789984"	"Political buttons"	"buttons for democrats"
"789999"	"Payment for replacement tables"	"replacement tables for flag day event"
"790012"	"Obama signs"	"obama signs for democrats"
"790019"	"Electricity"	"Electricity for headquarters"
"790092"	"Reimbursement panel rental/cleaning"	"Panels/cleaning for fair booth"
"790099"	"Signs and logos for fair booth"	"signs and logos for fair booth"
"791494"	"650 Andrew Rice Signs"	"Rice signs contributed to Andrew Rice Campaign"
"791499"	"300 Large obama signs"	"obama signs for democrats"
"791513"	"Reimbursement"	"for fair booth shelf"
"791519"	"Obama shirts/hats"	"obama shirts/hats for democrats"
"791544"	"buttons"	"buttons for democrats"
"791557"	"Gas"	"gas for headquarters"
"789803"	"Trash Service"	"Trash service for headquarters"
"789960"	"Fair Booth Payment"	"Fair booth payment"
"789968"	"Rent"	"Rent for headquarters"
"789615"	"300 Obama signs"	"Obama signs for democrats"
"791567"	"obama shirts"	"obama shirts for democrats"
"791893"	"Campaign Contribution"	"To elect Georgianna Oliver to US Congress"
"791963"	"Campaign Contribution"	"To elect Karen Keith"
"789992"	"Photographs for Fair booth"	"photographs for fair booth"
"791633"	"obama shirts"	"obama shirts for democrats"
"789484"	"100 Obama bumper stickers"	"to distribute to democrats"
"789731"	"Reimbursement for Obama Jewelry"	"Obama jewelry for democrats"
"791510"	"Obama shirts"	"obama shirts for democrats"
"791563"	"obama signs"	"obama signs for democrats"
"791582"	"reimbursement for buttons"	"buttons for democrats"
"791871"	"Campaign contribution"	"To elect Andrew Rice to US Senate"
"791986"	"Obama bumper stickers"	"obama bumper stickers for democrats"
"780666"	"Ad"	"Advertising"
"780699"	"Printing"	"Political Ad"
"780711"	"Printing"	"Political Ad"
"780726"	"Ad"	"Political Ad"
"780761"	"Rental of Senior Citizen Building"	"Watch Party"
"780783"	"Cashier''s Check To State Election Board"	"for Recount"
"780798"	"Ad"	"Political Ad"
"780857"	"News Paper Advertising"	"Political Ad"
"780861"	"News Paper Advertising"	"Political Ad"
"780690"	"Ad"	"Advertising"
"780707"	"Printing"	"Political Ad"
"780818"	"Donuts"	"Advertising"
"780838"	"Political Consultant"	"Campaign Consultant"
"782157"	"pizza"	"for fundraiser"
"782161"	"booth rental"	"public outreach"
"782138"	"campaign material"	"promote Democratic ideals"
"782140"	"web site hosting"	"public outreach"
"790024"	"hand cards"	"hand cards"
"790048"	"campaign signs"	"campaign signs"
"790067"	"EXPENDITURES OF $50 OR LESS"	"-"
"790106"	"food for"	"democratic rally"
"790104"	"Andrew Rice"	"federal candidate donation"
"790107"	"advertisement"	"radio"
"790109"	"decorations"	"for rally"
"793082"	"billboards"	"sign"
"793294"	"Radio ad"	"Advertise"
"793310"	"Gas"	"travel"
"793394"	"Rodeo Ad"	"Advertise"
"793511"	"stamps"	"mailouts"
"793711"	"Radio Ad"	"Advertise"
"793722"	"Rodeo Ad"	"Advertise"
"793752"	"Ice"	"Parade"
"793784"	"Drinks"	"parade"
"793799"	"gas"	"travel"
"793805"	"gas"	"travel"
"793831"	"yard signs"	"Campaign"
"793902"	"generator for band"	"parade"
"793946"	"gas"	"Travel"
"793969"	"Rodeo ad"	"Advertise"
"793980"	"radio"	"ad"
"794071"	"refund unkown $100 contributions"	"put into general fund"
"794111"	"Gas"	"travel"
"794150"	"Gas"	"Travel"
"794173"	"Pamphlets"	"campaign"
"793887"	"gas"	"travel"
"794090"	"gas"	"travel"
"794159"	"Gas"	"travel"
"793188"	"Food"	"meet and greet"
"793279"	"Gas"	"Travel"
"793454"	"2  4 X 8 signs"	"yellow dog signs"
"793485"	"Beads"	"Parade"
"793643"	"pamphlets"	"campaign"
"793673"	"gas"	"travel"
"793695"	"2 rooms"	"Rodeo"
"793913"	"Gas"	"travel"
"794033"	"paint"	"signs"
"794045"	"pamplets"	"campaign"
"794105"	"2 radio ads"	"Advertising"
"793110"	"ad"	"ad"
"793303"	"T-shirts"	"Advertising"
"793318"	"billboards"	"advertise"
"793775"	"Lighters"	"Cooking"
"793962"	"radio ad"	"Advertising"
"794187"	"20 hours work at $10 and hour"	"campaign"
"794194"	"20 hours at $10 an hour"	"campaign"
"793626"	"Rodeo Booth"	"Advertise"
"793202"	"Helium"	"Ballons"
"793568"	"Ad"	"Rodeo ad"
"793844"	"t-posts"	"signs"
"793850"	"paint"	"signs"
"793881"	"Billboard by loves"	"Advertise"
"793931"	"gas"	"travel"
"794082"	"5k race"	"Campaign"
"793742"	"zip ties"	"Signs"
"794009"	"labor- painting"	"signs"
"794023"	"gas"	"travel"
"793009"	"Birthday Cards"	"For Constituents"
"794461"	"Pay State Income Tax"	"Income Tax Payment"
"793104"	"Gas"	"Campaign traveling"
"793129"	"Newspaper ads"	"1 week Kingfisher"
"793100"	"fair booth rent"	"Campaign Watonga"
"793116"	"Back side printing"	"Editing existing flyers"
"793072"	"Gas"	"Campaign traveling"
"793087"	"Gas"	"Campaign travel"
"793134"	"newspaper ads"	"3 Blaine co - 3 weeks"
"793137"	"Aggregate under 50"	"-"
"793122"	"newspaper ads"	"3 weeks Watonga"
"793094"	"Adhesive door signs"	"Campaign signs"
"793112"	"Cut magnets"	"Adapt Adhesive door signs"
"793126"	"newspaper ads"	"3 weeks Hennessey"
"793096"	"expenditures of $50 or less"	"-"
"794122"	"expenditures of $50 or less"	"-"
"794795"	"Subscription"	"campaign"
"794845"	"Donation"	"Fundraiser"
"794803"	"subscription"	"campaign"
"794819"	"September expense"	"District Travel"
"794733"	"Subscription"	"campaign"
"794718"	"august expenses"	"District Travel"
"794746"	"Subscription"	"campaign"
"794758"	"Subscription"	"Campaign"
"795427"	"Catering"	"Fundraising Expense"
"795441"	"Newspaper Ad"	"Advertising"
"795430"	"Printing"	"Printing"
"795436"	"Sign Materials"	"Advertising"
"795421"	"Decorations"	"Fundraising Expense"
"795437"	"Sign Materials"	"Advertising"
"795439"	"Sign Materials"	"Advertising"
"795424"	"Decorations"	"Fundraising Expense"
"795425"	"Catering"	"Fundraising Expense"
"795428"	"Catering"	"Fundraising Expense"
"795431"	"Signs"	"Advertising"
"795434"	"Sign Materials"	"Advertising"
"797644"	"Bank Fee"	"Service Charge"
"797645"	"Bank Fee"	"Service Charge"
"797646"	"Accounting Services"	"Professional Services"
"795383"	"Campaign Committee"	"Campaign Committee"
"795557"	"Consulting"	"GOTV"
"795562"	"Consulting"	"GOTV"
"795589"	"Office & Technical Equipment"	"GOTV Equipment"
"795650"	"Refreshments"	"GOTV"
"795645"	"Consulting"	"GOTV"
"795573"	"Payment for Campaign Mgmt./sign retrieval"	"Campaign Mgmt. and sign retrieval"
"795655"	"Radio ads"	"Payment for radio ads"
"795566"	"Stickers"	"Campaign lapel stickers"
"795535"	"Printing"	"Political signs"
"795536"	"Campaign Expense"	"Printing supplies"
"795537"	"Campaign Expense"	"Printing supplies"
"795538"	"Postage"	"Mailer"
"795539"	"Political ads"	"ads"
"795540"	"Political Ads"	"Ads"
"795541"	"Political Ads"	"Ads"
"795542"	"Printing expense"	"Bumper stickers"
"795543"	"Printing supplies"	"Printing"
"795544"	"Printing Supplies"	"Printing"
"795545"	"Printing signs"	"campaign signs"
"795546"	"Campaign Expense"	"Printing supplies"
"795547"	"Campaign Expense"	"Printing supplies"
"795548"	"Campaign Expense"	"Printing supplies"
"795549"	"Postage"	"Mailer"
"795550"	"Postage"	"mailers"
"795551"	"Political Ads"	"Ads"
"796546"	"Campaign shirts"	"advertising"
"796913"	"FUEL"	"CONVENTION"
"796949"	"CELL PHONE ACC"	"CONSTITUENT COMMUNICATIONS"
"796979"	"FUEL"	"SIGN DISTRIBUTION"
"796990"	"FUEL"	"CAMPAIGN EXPENSE"
"796907"	"FUEL"	"CONVENTION"
"796956"	"MEAL"	"MEETING"
"796968"	"FUEL"	"SIGN PICKUP & DISTRIBUTION"
"796932"	"LODGING"	"CONVENTION"
"797010"	"MTG"	"CONSTITUENT MTG"
"797015"	"MEAL"	"MTG"
"797058"	"MEMBERSHIP"	"RESEARCH ON CONSTITUTIONAL ISSUES"
"797063"	"SCOOTER"	"DOOR TO DOOR CAMPAIGNING"
"797073"	"PROGRAMMING"	"DATABASE MANAGEMENT"
"797101"	"SIGNS"	"ADVERTISING"
"796994"	"CONSTITUENT MTG"	"MTG"
"797004"	"MTG"	"WEBSITE DESIGN"
"797019"	"MTG"	"CAMPAIGN PLANNING"
"797039"	"BOOKS"	"RESEARCH"
"797079"	"WEBSITE"	"WEBSITE DESIGN"
"797091"	"SIGNS"	"CAMPAIGN ADVERTISING"
"797110"	"MAILING"	"ADVERTISING"
"796784"	"Robocall"	"Contact"
"796794"	"Band"	"Fundraiser - Entertainment on August 5, 2008"
"796801"	"Signs"	"Signs"
"796806"	"Salary"	"Campaign Manager"
"796742"	"Meals - Campaign"	"Meals"
"796760"	"Gasoline"	"Gasoline"
"796828"	"Band Entertainment"	"Fundraiser on August 28, 2008"
"796768"	"Supplies"	"Supplies"
"796773"	"Stamp"	"Postage"
"796779"	"Robocall"	"Contact"
"796841"	"Signs"	"Signs"
"796847"	"Layout Design"	"GOTV"
"796854"	"T-shirts"	"T-shirts"
"795985"	"postage"	"postage"
"796034"	"Donation"	"Donation"
"796076"	"unreimbursed travel"	"unreimbursed travel"
"796083"	"unreimbursed travel"	"unreimbursed travel"
"796090"	"unreimbursed travel"	"unreimbursed travel"
"796105"	"unreimbursed travel"	"unreimbursed travel"
"796110"	"Campaign Phone"	"Campaign Phone"
"796051"	"Copies"	"Turner Park Neighborhood Letter"
"796043"	"Office Supplies"	"Office Supplies"
"796099"	"unreimbursed travel"	"unreimbursed travel"
"796007"	"Office Supplies"	"Office Supplies"
"796016"	"Childrens Carnival Sponser"	"Charitable Donation"
"796068"	"unreimbursed travel"	"unreimbursed travel"
"796072"	"unreimbursed travel"	"unreimbursed travel"
"795998"	"Birthday Cards for District"	"Birthday Cards for District"
"796060"	"postage"	"Turner Park Neighborhood Letter"
"796612"	"Fees"	"Filing Fee"
"796627"	"check"	"reimbursement for stamps"
"796642"	"check"	"County campaign contribution"
"796665"	"check"	"reimbursement for stamps"
"796557"	"Luncheon"	"Constituent Contact"
"796585"	"1/4 Page ad"	"Advertising"
"796689"	"Tinker Banquet"	"Networking"
"796785"	"4-H Awards Banquet"	"Constituent contact"
"796716"	"Local Library Support"	"Constituent contact & community support"
"796611"	"Book & Conference"	"Speech Material"
"796564"	"Advertising"	"Advertising"
"796568"	"Auction"	"Constituent contact"
"796739"	"Community Luncheon"	"Constituent contact"
"796821"	"Legislative Conference"	"Legislative Conference"
"796838"	"50 AND UNDER"	"50 AND UNDER"
"796856"	"MAILING EXPENSE"	"POSTAGE"
"796862"	"COMMUNICATION EXPENSE"	"PHONE"
"796868"	"TRAVEL EXPENSE"	"GAS"
"796843"	"CAMPAIGN EXPENSE"	"COMMUNITY DONATION"
"796846"	"OFFICE EXPENSE"	"OFFICE ASSISTANCE"
"796866"	"COMMUNICATION EXPENSE"	"INTERNET"
"796872"	"ACCOUNTING EXPENSE"	"BOOK KEEPING"
"796850"	"TRAVEL EXPENSE"	"GAS"
"796858"	"COMMUNICATION EXPENSE"	"PHONE"
"797311"	"consulting"	"production of commericals"
"797177"	"Bumper Stickers"	"advertising"
"797136"	"Phone bank"	"voter id"
"797217"	"software"	"printing"
"797127"	"Mailing service and postage"	"direct mail"
"797379"	"Recording"	"Recording"
"797386"	"Signs"	"Signs"
"797343"	"Phone Services"	"Voter Contact"
"797348"	"Mail House"	"Mailing"
"797353"	"Staff"	"Consulting"
"797365"	"Mail House"	"Mailings"
"797369"	"Printing"	"Advertising"
"797396"	"Staff"	"Consulting"
"797389"	"Printing"	"Printing"
"797334"	"Phone Bank"	"Advocacy"
"797336"	"Mail House"	"Mailing"
"797341"	"Office Supplies"	"Office Supplies"
"797392"	"Mail House"	"Mailing"
"797326"	"Mail House"	"Mailing"
"797346"	"Mail House"	"Mailing"
"797355"	"Stamps"	"Postage"
"797360"	"Field Work"	"Phoning"
"797362"	"Signs"	"Signs"
"797374"	"Copying"	"Copying"
"797188"	"Campaign Contribution"	"Campaign"
"797133"	"Campaign Contribution"	"Campaign"
"797175"	"Campaign Contribution"	"Campaign"
"797212"	"Campaign Contribution"	"Campaign"
"797234"	"Sertoma Dues"	"Community Support"
"797235"	"October Consulting Fee"	"Legislative issues"
"797236"	"Ads"	"Community Support"
"797237"	"Hole Sponsor"	"Community Support"
"797238"	"Advertisements"	"Political Campaign"
"797239"	"Travel Expenses"	"Campaign travel/lodging"
"797240"	"Travel expenses"	"Campaign Travel/lodging"
"797241"	"Foundation Support"	"Community Support"
"797243"	"Cell phone"	"Legislative communication"
"797244"	"September Consulting Fee"	"Legislative issues"
"797245"	"Travel Expense"	"Campaing travel/lodging"
"797246"	"Stamps"	"Legislative communications"
"797247"	"Support Fundraiser"	"Community Support"
"797248"	"Cell Phone"	"Legislative communications"
"797297"	"Hole Sponsor"	"Community Support"
"797313"	"Event Sponsor"	"Community Support"
"798111"	"CRICKET COMM"	"PHONE"
"798113"	"48 HOUR PRINT"	"PUSH CARDS"
"798116"	"CRICKET COMM"	"PHONE BILL"
"798122"	"ACADEMIC SCREEN PRINT"	"T-SHIRTS"
"798123"	"KIRK SHELLEY"	"-"
"798124"	"AGGREGATE UNDER 50"	"-"
"798114"	"48 HOUR PRINT"	"YARD SIGNS"
"798119"	"TOWN HALL SINGERS AT COOLIGANS"	"-"
"798112"	"48 HOUR PRINT"	"BUSINESS CARDS"
"798115"	"TULSA CENTIENIAL PARK"	"HALL FEE"
"798117"	"REEDORS 66"	"GAS"
"798120"	"NOT GIVEN"	"NOT GIVEN"
"798121"	"HIDEAWAY PIZZA"	"FOOD"
"799212"	"Postage and printing"	"Just Desserts"
"798359"	"Donation"	"In Memory of Jim Hereford"
"799208"	"Fee"	"Registration"
"799210"	"Fee"	"Insurance for events"
"798358"	"Calendars sold"	"Raise money for OFDW"
"798491"	"Entry fee"	"Labor Day Parade"
"799213"	"Gas cards"	"Just Desserts door prizes"
"799540"	"GAS"	"DISTRICT TRAVEL"
"799545"	"GAS"	"DISTRICT TRAVEL"
"799551"	"OKC TRAVEL"	"CAMPAIGN BUSINESS"
"799553"	"GAS"	"DISTRICT TRAVEL"
"799557"	"PRINTING"	"CARTRIDGES"
"799558"	"FUNDRAISER"	"GEN EXP"
"799541"	"GAS"	"DISTRICT TRAVEL"
"799547"	"GAS"	"DISTRICT TRAVEL"
"799549"	"GAS"	"DISTRICT TRAVEL"
"799563"	"GAS"	"DISTRICT TRAVEL"
"799565"	"GAS"	"DISTRICT TRAVEL"
"799552"	"GAS"	"DISTRICT TRAVEL"
"799543"	"CAMPAIGN FUNCTION"	"CAMPAIGN EXPENSE"
"799544"	"GAS"	"DISTRICT TRAVEL"
"799554"	"PRINTING SUPPLIES"	"GEN EXP"
"799555"	"POSTAGE"	"GEN EXP"
"799539"	"PRINTING"	"HANDOUTS"
"799542"	"GAS"	"DISTRICT TRAVEL"
"799546"	"PRINTING"	"HANDOUTS"
"799548"	"GAS"	"DISTRICT TRAVEL"
"799550"	"ENVELOPES"	"-"
"799556"	"GAS"	"DISTRICT TRAVEL"
"799564"	"GAS"	"DISTRICT TRAVEL"
"799197"	"Tax Payment"	"Federal Tax Payment"
"799432"	"Campaign Donation"	"Campaign Donation"
"799440"	"Helium tank rental"	"Pott County Free Fair Exhibit Booth"
"799384"	"Rental & Deposit"	"Rent facility for victory banquet"
"799437"	"Campaign Donation"	"Campaign Donation"
"800327"	"Advertisement"	"Register and Get Out the Vote Ad"
"734860"	"miscellaneous"	"11th District reception"
"729408"	"2 tickets"	"Teachers appreciation"
"729428"	"expenses"	"Golf tournament"
"729429"	"donation"	"donation"
"729438"	"donation"	"donation"
"729431"	"500 pencils"	"advertising"
"729437"	"work"	"golf tournament"
"729440"	"suscription"	"1 year"
"729436"	"100 OK State Seal Pins"	"promo"
"729439"	"advertising"	"ad"
"729444"	"deposit made in wrong acct"	"correct error"
"729413"	"contribution"	"donation"
"729418"	"Shirts"	"golf tournement"
"729422"	"contribution"	"Back a youth 2008"
"729432"	"sponsor table of eight"	"Banquet"
"729433"	"55 players"	"golf tourament"
"729434"	"expenses"	"golf tournament"
"729435"	"Vance"	"Ad"
"729414"	"Framing"	"100th anniversary picture"
"742373"	"Campaign signs"	"-"
"742371"	"Watch party"	"Food and rent"
"742365"	"Automobile gas"	"Jakes"
"742367"	"AT&T"	"Replacement telephones"
"742369"	"Automobile gas"	"Jakes"
"742372"	"Walmart"	"Sign paint"
"742374"	"Bank charges and checks"	"-"
"742375"	"Aggregate under $50"	"-"
"742376"	"Supplies"	"watch party"
"742558"	"ADVERTISING AND PROMOTIONS"	"SIGNS"
"742585"	"PRINTING AND PHOTOCOPIES"	"PHOTOS FOR CAMPAIGN"
"742590"	"MEETING AND EVENTS"	"REIMB. FOR APRONS"
"742554"	"ADVERTISING AND PROMOTIONS"	"SIGN MATERIALS"
"742591"	"OFFICE HELP"	"CLERICAL WORK"
"742597"	"PRINTING AND PHOTOCOPIES"	"SURVEY"
"742577"	"DONATIONS"	"FUNDRAISER"
"742580"	"MEALS AND REFRESHMENTS"	"FOOD FOR FUNDRAISER"
"742588"	"MEALS AND REFRESHMENTS"	"FOOD FOR FUNDRAISER"
"742595"	"PRINTING AND PHOTOCOPIES"	"SURVEY"
"743081"	"Fundraising Fees"	"Fundraising"
"743702"	"Food for Guests"	"Campaign Community Event"
"749498"	"Charitable Contribution"	"Charitable Contribution"
"749373"	"Telephone & Internet Connection"	"for PCD Headquarters"
"749374"	"Hosting Fee"	"Website for PayneCountyDemoctrats.org"
"749370"	"2 printer cartridges"	"printing office schedules & newsletter proofs"
"749372"	"Poster Size Picture of Lt. Gov. J. Askins"	"to Display at Headquarters & Fair Booth"
"749376"	"4 doz donuts"	"for Hdqrtrs & B. Murphy precinct walking"
"749377"	"Advertising"	"for Campaign Headquarters Open House & Andrew Rice"
"749371"	"Poster Frames, Poster Boards, Ribbions"	"for Fair Booth displays"
"749375"	"Rent"	"Campaign Hdqtrs 910 S Main"
"749402"	"Supplies"	"Walk Campaign"
"749415"	"Trailer Rental"	"Campaign Rally"
"749420"	"Entertainment"	"Campaign Rally"
"749400"	"Postage"	"Campaign Mailing"
"749403"	"Sign Printing"	"Visibility"
"749405"	"Postage"	"Campaign Mailing"
"749407"	"Postage"	"Campaign Mailing"
"749408"	"Postage"	"Campaign"
"749422"	"Supplies"	"Campaign"
"749424"	"Supplies"	"Campaign Rally"
"749433"	"Supplies"	"Campaign Watch Party"
"780423"	"Bank Fee"	"Service Charges"
"780433"	"Bank Fee"	"Service Charges"
"787061"	"Travel Reimb."	"Travel Expenses"
"795909"	"Campaign Supplies"	"Office Supplies"
"795917"	"Mailing"	"Campaign Ad"
"795923"	"Campaign Staff"	"Wage Expense"
"795907"	"Campaign Staff"	"Wage Expense"
"795933"	"Campaign Consulting"	"Professional Services"
"795905"	"Campaign Signs"	"Campaign Advertising"
"795912"	"Catering"	"Campaign Event"
"753688"	"Payroll"	"Wage Expense"
"753690"	"Payroll"	"Wage Expense"
"762673"	"Bank Fee"	"Service Charge"
"762676"	"Bank Fee"	"Service Charge"
"762677"	"Bank Fee"	"Service Charge"
"762695"	"Payroll Tax"	"Tax Expense"
"749431"	"Utilities"	"Office Expense"
"750578"	"Campaign Research"	"Research Expense"
"750579"	"Accounting Service"	"Professional Service Expense"
"750580"	"Campaign Research"	"Research Expense"
"749426"	"Payroll Tax"	"Tax Expense"
"749427"	"Payroll Tax"	"Tax Expense"
"749432"	"Utilities"	"Office Expense"
"749434"	"Office Equipment"	"Office Expense"
"749436"	"Water"	"Office Expense"
"749439"	"Printing"	"Office Expense"
"749444"	"Payroll"	"Wage Expense"
"750915"	"Lawn care"	"Office Expense"
"762678"	"Bank Fee"	"Service Charge"
"762679"	"Bank Fee"	"Service Charge"
"762680"	"Rent"	"Office Rent"
"762681"	"Printing Services"	"Professional Services"
"762682"	"Bank Fee"	"Service Charges"
"762684"	"Printing Services"	"Professional Services"
"762688"	"Polling Data"	"Voter Data"
"762697"	"Lawn Care"	"Office Expense"
"762700"	"Payroll"	"Wage Expense"
"753693"	"Professional Services"	"Accounting Services"
"754062"	"Fundraiser Consulting Services"	"Professional Services"
"753691"	"Payroll"	"Wage Expense"
"762674"	"Bank Fee"	"Service Charge"
"762675"	"Bank Fee"	"Service Charge"
"762683"	"Lodging"	"Travel Expenses"
"762686"	"Office Supplies"	"General Office Supplies"
"762687"	"Meal Reimbursements"	"Catering/Meals Expenses"
"762692"	"Bank Fee"	"Service Charge"
"762693"	"Payroll"	"Wage Expense"
"762694"	"Payroll"	"Wage Expense"
"762696"	"Payroll Tax"	"Tax Expense"
"762698"	"Electric Service"	"Utilities"
"762699"	"Telephone Service"	"Utilities"
"762701"	"Payroll"	"Wage Expense"
"762702"	"Payroll"	"Wage Expense"
"762703"	"Payroll"	"Wage Expense"
"749429"	"Payroll"	"Wage Expense"
"749437"	"Utilities"	"Office Expense"
"749438"	"Pikepass"	"Travel Expense"
"750916"	"Internet"	"Communication Expense"
"785251"	"Bank Fee"	"Service Charge"
"785315"	"Payroll"	"Wage Expense"
"781844"	"State Payroll Tax"	"Tax Payments"
"781851"	"Accounting Services"	"Professional Services"
"781855"	"Rent"	"Office Rent"
"785254"	"Bank Fee"	"Service Charge"
"781836"	"Payroll"	"Wage Expense"
"781838"	"Payroll"	"Wage Expense"
"781847"	"Payroll Tax"	"Tax Payments"
"781865"	"Electric Service"	"Utilities"
"781873"	"Telephone Service"	"Utilities"
"749445"	"Mileage"	"Travel Expense"
"781968"	"Mileage Reimbursement"	"Travel Expenses"
"781972"	"Accounting Services"	"Professional Services"
"781945"	"Accounting Services"	"Professional Services"
"781961"	"Donation"	"Charitable Donation"
"781964"	"Flowers"	"Gift for Constituent"
"789702"	"Donation"	"Charitable Donation"
"789667"	"Accouting Services"	"Professional Services"
"793529"	"Design Services"	"Professional Services"
"793533"	"Printing"	"Campaign Materials"
"793549"	"Bank Fee"	"Service Charges"
"793576"	"Printed Ad"	"Campaign Ad"
"793638"	"Media Ad"	"Campaign Ad"
"793714"	"Campaign Software"	"Subscriptions"
"793731"	"Research Consulting"	"Professional Services"
"793738"	"Campaign"	"Materials"
"793611"	"Campaign Staff"	"Wage Expense"
"793477"	"Website"	"Media Services"
"793488"	"Campaign Consulting"	"Professional Services"
"793501"	"Campaign Consulting"	"Professional Services"
"793552"	"Postage"	"Mailing Services"
"793581"	"Design Services"	"Professional Services"
"793621"	"Donation"	"Charitable Donation"
"793492"	"Bank Fee"	"Service Charges"
"793588"	"Campaign Consulting"	"Professional Services"
"793606"	"Campaign Consulting"	"Professional Services"
"793625"	"Signs"	"Campaign Advertising"
"793716"	"Design Services"	"Professional Services"
"793721"	"Signs"	"Campaign Advertising"
"793819"	"Campaign Consulting"	"Professional Services"
"793562"	"Postage and Mailing"	"Campaign Ad"
"793613"	"Campaign Staff"	"Wage Expense"
"793653"	"Accounting Services"	"Professional Services"
"796477"	"Consulting Services"	"Professional Services"
"796479"	"Stamps"	"Postal Service"
"793484"	"Office Supplies"	"Campaign Office"
"793514"	"Printing"	"Campaign Materials"
"793519"	"Campaign Consulting"	"Professional Services"
"793536"	"Administrative Supplies"	"Office Supplies"
"793597"	"Campaign Staff"	"Wage Expense"
"793629"	"Campaign Signs"	"Campaign Advertising"
"793644"	"Bank Fee"	"Service Charge"
"793648"	"Rent"	"Office Rent"
"793659"	"Administrative Supplies"	"Office Supplies"
"793665"	"Printed Ad"	"Campaign Ad"
"793701"	"Campaign Consulting"	"Professional Services"
"793707"	"Campaign Staff"	"Professional Services"
"793541"	"Signs"	"Campaign Advertising"
"793569"	"Printing"	"Campaign Materials"
"749477"	"Fuel and Mileage"	"Travel Expense"
"750591"	"Event Supplies"	"Event Expense"
"750592"	"Printed Ad"	"Campaign Ad"
"750594"	"Campaign Signs"	"Ad Expense"
"750595"	"Fuel"	"Travel Expense"
"750593"	"Campaign Research"	"Research Expense"
"787775"	"Postage"	"Postal Services"
"787779"	"Radio Ad"	"Campaign Ad"
"787781"	"Campaign Labor"	"Wage Expense"
"787787"	"Printed Ad"	"Campaign Ad"
"787789"	"Campaign Labor"	"Wage Expense"
"787791"	"Charity"	"Donation"
"787795"	"Mailing and Postage"	"Campaign Ad"
"787802"	"Media Ad"	"Campaign Ad"
"787806"	"Mailing and Postage"	"Campaign Ad"
"787808"	"Campaign Labor"	"Wage Expense"
"787810"	"Graphic Design"	"Professional Services"
"787780"	"Campaign Labor"	"Wage Expense"
"787783"	"Campaign Signs"	"Campaign Advertising"
"787784"	"Campaign Signs"	"Campaign Advertising"
"787798"	"Campaign Mailing"	"Campaign Ad"
"787800"	"Campaign Mailing"	"Campaign Ad"
"787803"	"Media Ad"	"Campaign Ad"
"787805"	"Campaign Mailing"	"Campaign Ad"
"787807"	"Campaign Labor"	"Wage Expense"
"787776"	"Printed Ad"	"Campaign Ad"
"787777"	"Printing Services"	"Campaign Literature"
"787778"	"Campaign Labor"	"Wage Expense"
"787782"	"Campaign Signs"	"Campaign Advertising"
"787786"	"Printed Materials"	"Campaign Literature"
"787790"	"Charity"	"Donation"
"787792"	"Media Ad"	"Campaign Ad"
"787796"	"Campaign Mailing"	"Campaign Ad"
"787797"	"Campaign Labor"	"Wage Expense"
"787799"	"Campaign Mailing"	"Campaign Ad"
"787801"	"Media Ad"	"Campaign Ad"
"787804"	"Campaign Mailing"	"Campaign Ad"
"787809"	"Accounting Expense"	"Professional Services"
"787811"	"Campaign Labor"	"Wage Expense"
"787788"	"Media Ad"	"Campaign Ad"
"787794"	"Campaign Labor"	"Wage Expense"
"787793"	"Campaign Labor"	"Wage Expense"
"749492"	"Stephens County Fund Fair"	"-"
"749493"	"CDR"	"-"
"749508"	"eStatement fee"	"Ongoing Committee Operations"
"749509"	"Sweep Fee (bank charge)"	"Ongoing committee operations"
"749510"	"eStatement fee"	"Ongoing committee operations"
"749511"	"Sweep fee (bank charge)"	"Ongoing committee operations"
"749512"	"eStatement fee"	"Ongoing committee operations"
"749513"	"Sweep fee (bank charge)"	"Ongoing committee operations"
"749520"	"estatement fee"	"statement"
"749519"	"Sweep Fee"	"Interest account"
"749797"	"local candidate contribution"	"local candidate contribution"
"749798"	"local candidate contribution"	"local candidate contribution"
"749799"	"local candidate contribution"	"local candidate contribution"
"749800"	"local candidate contribution"	"local candidate contribution"
"749801"	"local candidate contribution"	"local candidate contribution"
"749802"	"local candidate contribution"	"local candidate contribution"
"749803"	"local candidate contribution"	"local candidate contribution"
"749804"	"local candidate contribution"	"local candidate contribution"
"749805"	"local candidate contribution"	"local candidate contribution"
"749806"	"local candidate contribution"	"local candidate contribution"
"749807"	"tax payment"	"tax payment"
"749808"	"CPA Fees"	"Tax Preparation"
"749809"	"reimbursement"	"administrative expenses"
"749810"	"local candidate contribution"	"local candidate contribution"
"749811"	"Bank Fees"	"Bank Fees"
"749812"	"Bank Fees"	"Bank Fees"
"749813"	"Bank Fees"	"Bank Fees"
"749969"	"administrative expenses"	"reimbursement for recognition awards, supplies and postage"
"749970"	"local candidate contribution"	"local candidate contribution"
"749971"	"Bank Fees"	"Bank Fees"
"749972"	"Bank Fees"	"Bank Fees"
"749973"	"Bank Fees"	"Bank Fees"
"750017"	"bank fees"	"bank fees"
"750018"	"legal fees"	"legal fees"
"750019"	"local candidate contribution"	"local candidate contribution"
"750020"	"local candidate contribution"	"local candidate contribution"
"750021"	"local candidate contribution"	"local candidate contribution"
"750022"	"local candidate contribution"	"local candidate contribution"
"754903"	"Telephone Bill"	"Telephone for County Headquarters Office"
"759099"	"Oklahoma State Republican Party"	"Purchase Sample McCain/Palin Buttons"
"759100"	"Coops Buttons"	"Purchase McCain/Palin Buttons"
"761078"	"Bags Inc."	"Purchase 1,000 McCain/Palin yard signs"
"765618"	"King Kopy"	"Printing of Election Material"
"750730"	"Cleveland County Fair Booth Rental"	"Promote the County Party"
"751055"	"Wireless USB Adapter"	"Connect to Internet for County Office"
"752999"	"Rent"	"for Cleveland County Headquarters"
"762455"	"Oklahoma Republican Party"	"Purchase McCain/Palin Yard Signs"
"763434"	"Best Buy"	"Ink Cartiage for Headquarters'' Printer"
"763719"	"American International Flag"	"Flag & Flag Pole Eagle for Headquarters Office"
"753314"	"Balloons"	"Promote County Party at CC Fair"
"755560"	"Black Ink Cartiage"	"Printer at the Headquarters Office"
"756482"	"Okla Republican Party"	"Purchase McCain/Palin Signs"
"760182"	"OK Republican Party"	"Purchase 1000 Signs & 500 B. Stickers (M/P)"
"760183"	"OK Republican Party"	"Purchase 500 McCain/Palin Signs"
"760359"	"Coop''s Buttons"	"Purchase 200 McCain/Palin Buttons"
"760360"	"OK Republican Party"	"Purchase McCain/Palin Bumper Stickers"
"761080"	"AT&T"	"September Phone Bill at Republican Headquarters"
"761077"	"INOK"	"Rent for the CC Republican Headquarters"
"763433"	"Best Buy"	"Ink Cartiage for Headquarters'' Printer"
"763435"	"Best Buy"	"Ink Cartiage for Headquarters'' Printer"
"763538"	"American International Flags"	"Purchase Flag Pole & Base for Headquarters Office"
"765619"	"Oklahoma Republican Party"	"Purchase McCain/Palin Signs & Stickers"
"750202"	"Salary"	"Campaign manager"
"750210"	"Aggregate under $50"	"-"
"750203"	"Campaign mailout"	"GOTV"
"750206"	"Food"	"Fundraiser"
"750207"	"Campaign lunch"	"-"
"750208"	"Gasoline"	"-"
"750209"	"Printer"	"-"
"750257"	"Printing and postage for mail pieces"	"Direct voter communication"
"750260"	"Printing and postage for mail pieces"	"Direct voter communication"
"750262"	"Printing costs"	"Envelopes, letterhead and cards"
"750263"	"Food for fundraiser"	"Food for fundraiser"
"750264"	"Telephone service"	"telephone service"
"750255"	"Printing and Postage for Mail Pieces"	"Direct voter communication"
"750265"	"Center rental for watch party"	"Center rental for watch party"
"778113"	"Fundraising Contribution"	"Contribution for 2008 Senate Race"
"778118"	"Fundraising Contribution"	"Contribution for 2008 Presidential Race"
"778107"	"Fundraising Contribution"	"Contribution for 2008 Senate Race"
"750305"	"Supplies"	"Printing"
"750306"	"Rental "	"Festival Booth"
"750307"	"Car Magnets"	"Printing"
"750308"	"Postage"	"Mailing "
"750309"	"Materials"	"Signs"
"750310"	"Material"	"Signs"
"750311"	"Rental"	"PO Box "
"750312"	"Newspaper"	"Advertisting"
"750313"	"Fees"	"Consultant"
"750314"	"Printing"	"Yard Signs"
"750315"	"Telephone"	"Cell Phone"
"750316"	"Telephone"	"Cell Phone"
"750317"	"Telephone "	"Cell phone"
"786857"	"printing services"	"b-day cards constituents"
"786846"	"senior citizens contribution"	"public relaqtions"
"786873"	"support and donation"	"pr"
"786886"	"contribution/support"	"pr"
"786864"	"printing services"	"self addressed contribution envelopes"
"750430"	"Fuel"	"Travel in District"
"750435"	"Black berry monthly payment"	"Communicate with constituents"
"750436"	"1/2 monthly charges"	"Communication with constituents"
"750437"	"Ad"	"1/4 page in Fair Guide"
"788022"	"Ad in football preview"	"Constituent awareness"
"788074"	"$5.00 donation to each placer in district"	"Encourage youth participation in community"
"788164"	"1/2 monthly payment of cell phone"	"Staying in touch with constituents"
"788180"	"Fund raiser meal donation"	"Help save Keota School"
"788108"	"Chute Gate Sponsorship"	"Advertising"
"788206"	"Pie Auction"	"Donation"
"788146"	"Monthly blackberry expense"	"Staying in touch with constituents"
"788193"	"Gas"	"Traveling in district"
"788252"	"Donation for Golf Tournament"	"Community Involvment"
"788228"	"Pie Auction"	"Donation"
"788277"	"Pie Auction"	"Donation"
"750552"	"Accounting Services"	"Professional Services"
"750550"	"Accounting Services"	"Professional Services"
"753695"	"Contract Labor"	"Wage Expense"
"781324"	"Web Services"	"Technology Services"
"781270"	"Web Services"	"In-kind Contributions"
"750551"	"Accounting Services"	"Professional Services"
"774631"	"Bank Fee"	"Service Charges"
"758923"	"Bank Fee"	"Service Charges"
"758924"	"Bank Fee"	"Service Charges"
"750554"	"Accounting Services"	"Professional Services"
"774642"	"Mailing Service"	"In-kind Contribution"
"758926"	"PO Box Rental"	"Postal Services"
"753657"	"Event Expenses"	"Event Expenses"
"750571"	"Travel  Reimbursement"	"Travel Expenses"
"750573"	"Travel/Meals/ Entertainment Reimb."	"Travel/Meals/Entertainment Expenses"
"753655"	"Bank Fee"	"Service Charges"
"753656"	"Bank Fee"	"Service Charges"
"753658"	"Event Expenses"	"Event Expenses"
"753659"	"Phone Service"	"Telephone Expense"
"753660"	"Travel/Meals/Entertainment Reimb."	"Trave/Meals/Entertainment Expense"
"753661"	"Charitable Donation"	"Donation"
"753662"	"Bank Fee"	"Service Charges"
"753663"	"Bank Fee"	"Service Charges"
"750574"	"Phone Service"	"Telephone Expense"
"750572"	"State Payroll Tax"	"Tax Expense"
"750575"	"Phone Service"	"Telephone Expense"
"803549"	"Event Expenses"	"Event Expenses"
"803546"	"Bank Fees"	"Service Charges"
"803547"	"Phone Service"	"Telephone Expense"
"803548"	"Event Expenses"	"Event Expenses"
"803551"	"Travel and Lodging Reimb."	"Travel Expenses"
"803550"	"Travel/Meals/Entertainment Reimb."	"Travel/Meals/Entertainment Expenses"
"804451"	"Campaign Software"	"Software Subscription"
"804453"	"Meal Expense"	"Travel/Meals/Entertainment"
"804426"	"Campaign Software"	"Software Subscription"
"804428"	"New Voter Info"	"Voter Files"
"804430"	"Travel, Meals, Lodging"	"Travel Expenses"
"804438"	"Office Supplies"	"OfficeSupplies"
"804450"	"Travel, Meals, Lodging"	"Travel Expense"
"804431"	"Campaign Staff"	"Wage Expense"
"804432"	"Rent"	"Office Rent"
"804439"	"Campaign Software"	"Software Subscription"
"804440"	"Flowers"	"Gift for Constituent"
"804445"	"Meal Expense"	"Travel/Meals/Entertainment"
"804449"	"Rent"	"Office Rent"
"804539"	"Flowers"	"Gift for Constituent"
"804540"	"Campaign Supplies"	"Campaign Supplies"
"804541"	"Campaign Supplies"	"Campaign Supplies"
"804427"	"Meal Expense"	"Travel/Meals/Entertainment"
"804429"	"Phone Service"	"Utilities"
"804434"	"Loan Interest"	"Bank Fees"
"804435"	"Rent"	"Office Rent"
"804436"	"Donation"	"Charitable Donation"
"804443"	"Printing Services"	"Campaign Materials"
"804447"	"Campaign Supplies"	"Campaign Supplies"
"804452"	"Meal Expense"	"Travel/Meals/Entertainment"
"750637"	"Filing Fees"	"Annual Filing Fees"
"750638"	"Merchant BankCard Service Fee"	"Merchant BankCard Service Fee"
"750639"	"Merchant BankCard Service Fee"	"Merchant BankCard Service Fee"
"750640"	"Merchant BankCard Service Fee"	"Merchant BankCard Service Fee"
"750641"	"Merchant BankCard Service Fee"	"Merchant BankCard Service Fee"
"750690"	"Bank Fee"	"Service Charge Expense"
"750691"	"Bank Fee"	"Service Charge Expense"
"750692"	"Bank Fee"	"Service Charge Expense"
"750693"	"Bank Fee"	"Service Charge Expense"
"750694"	"Bank Fee"	"Service Charge Expense"
"750695"	"Misc"	"Misc"
"750696"	"Misc"	"Misc"
"750697"	"Misc"	"Misc"
"750698"	"Misc"	"Misc"
"750699"	"Misc"	"Misc"
"750718"	"Bank Fee"	"Service Charge"
"750719"	"Bank Fee"	"Service Charge"
"750811"	"Consulting Fee"	"Consulting"
"750812"	"Sign Posts"	"Campaign"
"750813"	"Mailouts"	"Campaign"
"750814"	"Consulting"	"Consulting"
"750815"	"Food"	"Campaign Help"
"750816"	"Mileage"	"Campaign"
"750817"	"Watchparty Food"	"Campaign"
"750818"	"Watchparty Food"	"Campaign"
"750819"	"Advertising"	"Campaign"
"750820"	"Campaign Expenses"	"Campaign"
"750821"	"Donation"	"Donation"
"758935"	"Bank Fee"	"Service Charges"
"750921"	"Accounting Service"	"Professional Service Expense"
"758933"	"Bank Fee"	"Service Charges"
"780770"	"Media Advertising"	"In-kind Contribution"
"780745"	"Accounting Services"	"Professional Services"
"780758"	"Media Advertising"	"In-kind Contribution"
"780792"	"Bank Fees"	"Service Charges"
"750914"	"Accounting Services"	"Professional Services"
"776890"	"Accounting Services"	"Professional Services"
"750920"	"Accounting Expense"	"Professional Service Expense"
"758980"	"In-kind Mailing Service"	"Consulting Services"
"758944"	"Bank Fees"	"Service Charge"
"758945"	"Bank Fee"	"Service Charge"
"758981"	"In-kind Mailing Service"	"Consulting Services"
"781775"	"Accounting Services"	"Professional Services"
"781786"	"Printed Ad"	"Advertising Expense"
"781790"	"Media Ad"	"In-kind Contribution"
"781808"	"Bank Fee"	"Service Charges"
"781810"	"Bank Fees"	"Service Charges"
"781782"	"Media Ad"	"In-kind Contribution"
"781814"	"Bank Fee"	"Service Charge"
"750984"	"Meeting"	"Constituent"
"750985"	"Meeting"	"Strategy"
"750986"	"Meeting"	"Constituent"
"750987"	"Gas"	"Travel"
"750988"	"Meeting"	"Constituent"
"750989"	"Gas"	"Travel"
"750990"	"Gas"	"Travel"
"750991"	"Travel"	"Travel"
"750992"	"Meeting"	"Constituent"
"750993"	"Meeting"	"Strategy"
"750995"	"Gas "	"Travel"
"750996"	"Meeting"	"Strategy"
"750997"	"Gas"	"Travel"
"750998"	"Meeting"	"Fundraiser"
"750999"	"Fundraiser"	"Fundraiser"
"751000"	"Meeting"	"Strategy"
"751001"	"Meeting"	"Campaign Strategy - Volunteers"
"751002"	"Gas "	"Travel"
"751003"	"Meeting"	"Constituent"
"751004"	"Meeting"	"Constintunet"
"751005"	"Gas"	"Travel"
"751006"	"Donation"	"Constintuent Contact/Possible Volunteers"
"751007"	"Meeting"	"Volunteers "
"751008"	"Marketing"	"Media"
"751009"	"Meeting"	"Strategy"
"751010"	"Meeting"	"Constintuent"
"751011"	"Meeting"	"Strategy"
"751012"	"Gas"	"Travel"
"751015"	"Travel"	"Travel"
"751016"	"Gas "	"Travel"
"751017"	"Consulting"	"Strategy"
"751018"	"Office Supplies"	"Office Supplies"
"751019"	"County Party "	"Fundraiser"
"751020"	"Meeting"	"Volunteer Contact"
"751021"	"Mobile"	"Constintuent Contact"
"751022"	"Mobile "	"Constintuent Contact"
"751023"	"Mobile "	"Constintuent Contact"
"751024"	"Meeting"	"Fundraiser"
"751025"	"Mobile"	"Constintuent Contact"
"751026"	"Mobile"	"Constintuent Contact"
"751027"	"Meeting"	"Constintuent"
"751028"	"Meeting"	"Strategy"
"751029"	"Meeting"	"Fundraiser "
"751030"	"Meeting"	"Strategy"
"751031"	"Mobile"	"Constintuent Contact"
"751032"	"Travel"	"Lunch"
"751033"	"Meeting"	"Constintuent "
"751034"	"Office Supplies"	"Maintain database"
"751035"	"Office Supplies"	"Office Supplies"
"751036"	"Travel"	"Lunch"
"751037"	"Travel"	"Lunch"
"751038"	"Meeting"	"Donor Contact"
"751039"	"Office Supplies"	"Office Supplies"
"751040"	"Marketing"	"Advertisment"
"751041"	"Meeting"	"Constintuent "
"751042"	"Meeting"	"Constintuent"
"751043"	"Meeting"	"Strategy"
"751044"	"Travel "	"Gas"
"751045"	"Meeting"	"Donor Contact"
"751046"	"Gas"	"Travel"
"751047"	"Gas"	"Travel"
"751048"	"Travel"	"Travel"
"751049"	"Meeting"	"Constintuent"
"751050"	"County Fundraiser"	"Donation"
"751051"	"Marketing"	"Advertisement"
"751052"	"Marketing "	"Media"
"751053"	"Polling"	"Voter Contact"
"751858"	"Ink Stamps"	"Stationary"
"751857"	"Printing"	"Walkcards"
"752033"	"First Class Stamps"	"Campaign postage for letter"
"752034"	"2x4 Article"	"Campaign Article"
"752035"	"20 reflective number stickers"	"Campaign Signage"
"752760"	"SUPPLIES"	"SUPPLIES"
"752763"	"TELEPHONE"	"TELEPHONE"
"752944"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752947"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752956"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752965"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752969"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752988"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753008"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753010"	"TRAVEL/SUPPLIES"	"TRAVEL/SUPPLIES"
"753046"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753056"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753064"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753090"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753091"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753092"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753093"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753130"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753134"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753143"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753144"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753146"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753151"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753154"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753159"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753164"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753165"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753166"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753171"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753175"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753177"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753179"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753181"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753224"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753244"	"POSTAGE/TRAVEL"	"POSTAGE/TRAVEL"
"752755"	"TRAVEL/MEETINGS/NEWSPAPER ADS"	"TRAVEL/MEETINGS/NEWSPAPER ADS"
"752758"	"COMPUTER EXPENSES"	"COMPUTER EXPENSES"
"752764"	"SUPPLIES"	"SUPPLIES"
"752765"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752775"	"NEWSPAPER ADS"	"NEWSPAPER ADS"
"752942"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752949"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752957"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752960"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752977"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752985"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752989"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752992"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753000"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753001"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753005"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753012"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753020"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753023"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753028"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753029"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753031"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753042"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753049"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753067"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753069"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753070"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753075"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753076"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753078"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753081"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753082"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753087"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753089"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753100"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753106"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753109"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753110"	"INSURANCE"	"INSURANCE"
"753111"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753115"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753117"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753123"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753127"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753128"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753131"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753132"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753135"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753138"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753153"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753161"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753178"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753180"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753214"	"CONTRACT LABOR"	"QONTRACT LABOR"
"753217"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753219"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753221"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753222"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753228"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753233"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753234"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753242"	"SEPTEMBER RENT"	"SEPTEMBER RENT"
"753248"	"CONSULTANT"	"CONSULTANT"
"753251"	"SUPPLIES"	"SUPPLIES"
"752757"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752761"	"OFFICE EQUIPMENT"	"OFFICE EQUIPMENT"
"752766"	"NEWSPAPER ADS/SUPPLIES"	"NEWSPAPER ADS/SUPPLIES"
"752769"	"SUPPLIES"	"SUPPLIES"
"752771"	"NEWSPAPER ADS"	"NEWSPAPER ADS"
"752779"	"NEWSPAPER ADS"	"NEWSPAPER ADS"
"752782"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752785"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752787"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752954"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752955"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752958"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752959"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752962"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752963"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752964"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752966"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752967"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752968"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752970"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752971"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752972"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752973"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752974"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752976"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752980"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752981"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752982"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752983"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752984"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752986"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752990"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752993"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752994"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752995"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752996"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752998"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753002"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753004"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753006"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753009"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753013"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753015"	"SUPPLIES"	"SUPPLIES"
"753016"	"FAIR BOOTHS"	"FAIR BOOTHS"
"753017"	"NEWSPAPER ADS"	"NEWSPAPER ADS"
"753019"	"SIGNS/NOVELTIES"	"SIGNS/NOVELTIES"
"753021"	"NOTARIES"	"NOTARIES"
"753024"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753025"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753026"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753030"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753032"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753033"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753034"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753035"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753036"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753039"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753041"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753043"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753044"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753052"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753053"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753055"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753057"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753060"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753061"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753063"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753065"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753066"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753068"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753071"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753072"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753073"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753074"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753077"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753079"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753083"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753084"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753085"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753086"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753088"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753101"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753104"	"NOTARIES"	"NOTARIES"
"753105"	"SUPPLIES"	"SUPPLIES"
"753107"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753108"	"NEWSPAPER ADS"	"NEWSPAPER ADS"
"753112"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753113"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753116"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753119"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753121"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753122"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753124"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753126"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753129"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753133"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753136"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753137"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753139"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753140"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753142"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753145"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753147"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753148"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753149"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753150"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753152"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753155"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753156"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753157"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753158"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753160"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753162"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753163"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753167"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753168"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753169"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753172"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753173"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753174"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753176"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753182"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753212"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753213"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753215"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753216"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753218"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753220"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753223"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753225"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753226"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753227"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753229"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753230"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753231"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753235"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753236"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753237"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753238"	"TELEPHONE/COMPUTER EXPENSES"	"TELEPHONE/COMPUTER EXPENSES"
"753239"	"TELEPHONE/COMPUTER EXPENSES"	"TELEPHONE/COMPUTER EXPENSES"
"753241"	"NEWSPAPER ADS"	"NEWSPAPER ADS"
"753243"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753246"	"MISC"	"MISC"
"753247"	"NOTARY"	"NOTARY"
"753249"	"PRINTING & COPYING"	"PRINTING & COPYING"
"753250"	"POSTAGE"	"POSTAGE"
"752756"	"SIGNS/NOVELTIES"	"SIGNS/NOVE.TIES"
"752759"	"AUG. RENT"	"AUG. RENT"
"752762"	"PRINTING & COPYING"	"PRINTING & COPYING"
"752939"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752951"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752975"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752978"	"CONTRACT LABOR"	"CONTRACT LABOR"
"752979"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753007"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753011"	"COMPUTER EXPENSES"	"COMPUTER EXPENSES"
"753014"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753018"	"CONTRACT LABOR/SUPPLIES/TRAVEL"	"CONTRACT LABOR/SUPPLIES/TRAVEL"
"753022"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753027"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753037"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753047"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753058"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753099"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753102"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753103"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753118"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753125"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753232"	"CONTRACT LABOR"	"CONTRACT LABRO"
"753240"	"POSTAGE/SUPPLIES"	"POSTAGE/SUPPLIES"
"753245"	"MISC"	"MISC"
"753170"	"CONTRACT LABOR"	"CONTRACT LABOR"
"753291"	"contribution"	"support for sheriff race"
"770011"	"Jr Lvstk"	"Donation"
"753793"	"Parade"	"Candy"
"753798"	"Radio"	"Ad"
"763578"	"Parade"	"Candy"
"763582"	"FR"	"Fish Fry"
"753791"	"Sponser"	"4th of July"
"753794"	"Donation"	"BBQ"
"753795"	"Fund raiser"	"Pie Auction"
"753796"	"FR"	"Pie Auction"
"753797"	"Parade"	"Help"
"753799"	"Newspaper"	"Ad"
"753800"	"Radio"	"Ad"
"763579"	"Advertising"	"Ads"
"763580"	"Adv"	"Fair Ad"
"763581"	"Donation"	"Annual Meet"
"763583"	"FR"	"Donation"
"763584"	"St. Party"	"Donation"
"763586"	"FB Tab"	"Ads"
"763272"	"Withholding"	"Employee Expense"
"763274"	"Employee Services"	"Employee Expense"
"764062"	"Tickets"	"Event"
"764068"	"Printing"	"Event"
"764071"	"Mailing"	"Event"
"773299"	"Banking Fees"	"Bank Expense"
"773301"	"Banking Fees"	"Banking Expense"
"773305"	"Check Order"	"Campaign Expense"
"774522"	"Reimbursement"	"Office Supplies"
"774528"	"Non-Reimbursable Business"	"Business Expense"
"763257"	"Phone Service"	"Phone Expense"
"763259"	"Office Space"	"Office Expense"
"763276"	"Employee Services"	"Employee Expense"
"763278"	"Office Space"	"Office Expense"
"763281"	"Food/Travel/Lodging"	"Misc. Expenses"
"763289"	"Food/Space Fees"	"Event"
"763293"	"Phone Service"	"Phone Expense"
"763295"	"Office Space"	"Office Expense"
"763301"	"Phone Service"	"Phone Expense"
"763302"	"Employee Services"	"Employee Expense"
"763303"	"Reimbursement"	"Mileage"
"763304"	"Consulting"	"Campaign Expense"
"763305"	"Nonreimbursable Business"	"Business Expense"
"763306"	"Reimbursement"	"Mileage"
"763310"	"Consulting"	"Campaign Expense"
"763317"	"Web Support"	"Campaign Expense"
"764061"	"Flowers"	"Event"
"764063"	"Tickets"	"Event"
"764066"	"Equipment Repair"	"Equipment Expense"
"764067"	"Equipment Repair"	"Equipment Repair"
"764070"	"Mailing"	"Event"
"764074"	"Printing"	"Event"
"764077"	"Tickets"	"Event"
"764090"	"Tickets"	"Event"
"764092"	"Tickets"	"Event"
"764096"	"Mailing"	"Event"
"763258"	"Phone Service"	"Phone Expense"
"763261"	"Food/Travel/Lodging"	"Misc. Expense"
"763273"	"Withholding"	"Employee Expense"
"763275"	"Phone Service"	"Phone Expense"
"763279"	"Phone Service"	"Phone Expense"
"763282"	"Phone Service"	"Phone Expense"
"763283"	"Office Supplies"	"Office Expense"
"763285"	"Withholding"	"Employee Expense"
"763286"	"Withholding"	"Employee Expense"
"763288"	"Employee Services"	"Employee Expense"
"763292"	"Employee Services"	"Employee Expense"
"763294"	"Phone Service"	"Phone Expense"
"763296"	"Food/Travel/Lodging"	"Misc. Expenses"
"763297"	"Withholding"	"Employee Expense"
"763298"	"Employee Services"	"Employee Expense"
"763299"	"Phone Service"	"Phone Expense"
"763300"	"Phone Service"	"Phone Expense"
"763307"	"Reimbursement"	"Event"
"763308"	"Reimbursement"	"Mileage"
"763309"	"Consulting"	"Campaign Expense"
"763312"	"Registration"	"Event"
"763314"	"Web Support"	"Campaign Expense"
"763321"	"Aggregate Expenditures"	"$50.00 or Less"
"764075"	"Mailing"	"Event"
"764080"	"Equipment Purchase"	"Equipment Expense"
"764088"	"Non-Reimbursable"	"Business Expense"
"764099"	"Flowers"	"Event"
"777301"	"Reimbursement"	"Event"
"761076"	"Signs"	"Name Recognition"
"761081"	"Walk Cards"	"Name Recognition"
"761084"	"Donation"	"Fundraiser Donation"
"761089"	"Candy"	"PEC"
"760679"	"sign supplies"	"signs"
"760680"	"Donation"	"Advertising"
"761083"	"Donation"	"Fundraiser Donation"
"760677"	"t-shirts"	"campaign"
"760678"	"Advertising"	"Campaign"
"761079"	"Photography Service"	"Campaign"
"761085"	"Robocalls"	"Advertisment"
"761086"	"Printing"	"Mailing Service"
"761087"	"Photography"	"Campaign"
"761088"	"Candy"	"Parade"
"777970"	"t-shirts"	"campaign"
"789352"	"food"	"fund raiser"
"789388"	"Printing"	"Mailing Service"
"789418"	"Advertisment"	"Campaign"
"789459"	"stamps"	"mail"
"789512"	"supplies"	"campaign"
"789637"	"candy"	"parade"
"789684"	"donation"	"fund raiser"
"789478"	"ad"	"fund raiser"
"789090"	"Floral"	"Fund Raiser"
"778087"	"Name"	"Recognition"
"789663"	"postage"	"postage"
"789694"	"postage"	"postage"
"789619"	"office"	"help"
"795828"	"Bank Fee"	"Service Charge"
"795832"	"Telephone Expense"	"Utilites"
"795830"	"Bank Fee"	"Service Charge"
"795835"	"Campaign Supplies"	"Office Supplies"
"784944"	"Campaign Expense"	"Postage"
"784954"	"Travel"	"Lodging"
"784964"	"Advertising"	"Paint for signs"
"784972"	"Travel"	"Gas"
"784988"	"Travel"	"Gas"
"785000"	"Campaign Expense"	"Volunteer Meals"
"785014"	"Travel"	"Gas and food"
"785020"	"Campaign Expense"	"State flags"
"785033"	"Exhibit Expense"	"Supplies-tape, books, etc"
"785040"	"Campaign Expense"	"Mailings-postage"
"785046"	"Office"	"Supplies-paper, pens, notebooks, etc."
"785448"	"Campaign Expense"	"Postage"
"785450"	"Campaign Expense"	"Postage for mailings"
"785455"	"Campaign Expense"	"Office Assistant"
"785470"	"Advertising"	"Radio Spots"
"785236"	"Campaign Expense"	"Office Assistant"
"785238"	"Campaign Expense"	"Office Assistant"
"785240"	"Campaign Expense"	"Office Assistant"
"785241"	"Advertising"	"Signs"
"785242"	"Office Expense"	"Utilities - Electricity"
"785249"	"Campaign Expense"	"Printing flyers, etc"
"785262"	"Printing"	"Business Cards"
"785265"	"Fund Raising Expense"	"Event food, drinks, etc"
"785270"	"Campaign Expense"	"Printing flyers, posters, signs etc"
"785280"	"Campaign Expense"	"Polling assistance"
"785288"	"Campaign Expense"	"Newspaper advertising"
"785301"	"Community Expense"	"Donation to Integris Grove General Hospital Foundation"
"785307"	"Office Expense"	"Bookkeeping services"
"785320"	"Advertising"	"Radio spots"
"785335"	"Campaign Expense"	"Advertising - T-shirts"
"785337"	"Advertising"	"Radio spots"
"785340"	"Fund Raising"	"Labor"
"785347"	"Campaign Expense"	"Printing - flyers, poster, leaflets, etc"
"785366"	"Travel"	"Gas, food, etc"
"785385"	"Campaign Expense"	"Postage"
"785388"	"Travel Expense"	"Gas"
"785411"	"Travel"	"Tolls"
"785438"	"Campaign Expense"	"Office Assistant"
"785442"	"Office Expense"	"Postage for mailings"
"785466"	"Campaign Expense"	"Advertising - Bumper Stickers"
"785485"	"Community Expense"	"Donation - Harvey Page Benefit"
"785774"	"Advertising"	"Window Stickers"
"785789"	"Campaign Expense"	"Office Assistant"
"785798"	"Fund Raising"	"Entertainment"
"785802"	"Campaign Expense"	"Mailing postage and fees"
"785804"	"Campaign Expense"	"Printing-flyers, posters, signs, etc"
"785826"	"Office Expense"	"Bookkeeping services"
"785836"	"Office Expense"	"Merchant fees"
"785869"	"Travel"	"Gas"
"785879"	"Car Rental"	"Legislative Study"
"785892"	"Lodging"	"Legislative Study"
"785899"	"Travel"	"Gas and snacks"
"785925"	"Travel"	"Gas"
"785936"	"Campaign Expense"	"Constituent gifts"
"785945"	"Travel"	"Gas"
"785953"	"Travel"	"Car Rental"
"785958"	"Travel"	"Aviation Fuel"
"789322"	"Fund Raising"	"Labor"
"783487"	"Travel Expense"	"gas"
"784939"	"Office Expense"	"Copies"
"784958"	"Travel"	"Gas"
"784968"	"Travel"	"Gas"
"784985"	"Campaign Expense"	"Mailing postage"
"785004"	"Travel"	"Gas"
"785050"	"Travel"	"Gas"
"785235"	"Campaign Expense"	"Advertising - Signs"
"785239"	"Prnting"	"office letterhead, business cards, etc"
"785284"	"Advertising"	"Radio spots"
"785246"	"Campaign Expense"	"Sign Storage"
"785247"	"Communications"	"Office Telephone"
"785275"	"Advertising"	"hats, balloons, etc"
"785294"	"Communications"	"Office Telephone"
"785312"	"Printing"	"Office supplies, etc"
"785318"	"Fund Raising"	"Food and drinks"
"785325"	"Campaign Expense"	"Sign Storage"
"785350"	"Campaign expense"	"Mailing postage and fees"
"785372"	"Campaign Expense"	"Postage"
"785377"	"Campaign Expense"	"American flags"
"785391"	"Travel Expense"	"Gas"
"785395"	"Campaign Expense"	"Postage"
"785405"	"Travel Expense"	"Gas"
"785420"	"Travel"	"Fuel and oil"
"785767"	"Communication Expense"	"Office Telephone"
"785777"	"Fund Raising"	"Hot dogs"
"785780"	"Printing"	"Flyers"
"785783"	"Campaign Expense"	"Advertising -water bottles"
"785786"	"Fund Raising"	"Caterer of meal"
"785788"	"Advertising"	"Printing of T-shirts"
"785791"	"Campaign Expense"	"Advertising - Signs"
"785793"	"Fund Raising"	"Rentals of tables, etc"
"785795"	"Campaign Expense"	"Postage"
"785814"	"Community Event"	"Booth Rental"
"785823"	"Campaign Expense"	"Printing - flyers, leaflets, etc"
"785857"	"Advertising"	"TV"
"785885"	"Travel"	"Aviation fuel"
"785905"	"Travel"	"Lodging"
"785916"	"Travel"	"Gas"
"785930"	"Campaign Expense"	"Meals"
"785969"	"Travel"	"Gas"
"785975"	"Travel"	"Lodging"
"786071"	"Travel"	"Gas"
"784979"	"Travel"	"Toll Fees"
"784993"	"Travel"	"Gas"
"785243"	"Campaign Expense"	"Newpaper Ad"
"785295"	"Communications"	"Cell phone"
"785330"	"Printing"	"Office Supplies - envelopes"
"785363"	"Travel"	"Gas"
"785430"	"Campaing Expense"	"Office Assistant"
"785473"	"Advertising"	"Radio spots"
"785481"	"Office Expense"	"supplies, paper, postage, etc"
"785768"	"Communication Expense"	"Cell Phone"
"785770"	"Campaign Expense"	"Local Festival"
"785810"	"Campaign Expense"	"Office Assistant"
"785894"	"Travel"	"Gas"
"785910"	"Lodging"	"Legislative Study"
"785965"	"Campaign Expense"	"Memebership fee"
"785250"	"Travel Expense"	"Aviation Fuel"
"785278"	"Campaign Expense"	"Mailing postage and fees"
"785379"	"Travel"	"Gas"
"785843"	"Fund Raising"	"Labor"
"785921"	"Travel"	"Gas"
"785948"	"Travel"	"Gas"
"783493"	"50 and under"	"50 and under"
"785025"	"Travel Expense"	"Lodging"
"785771"	"Campaign Expense"	"Office Assistant"
"785489"	"Community Event"	"Hog Fry food and drinks"
"789431"	"Advertising"	"Radio Ads"
"753968"	"Bank Service Charge"	"Merchant Fee"
"754027"	"check"	"food"
"754028"	"check"	"supplies"
"754029"	"check"	"reimbursement for supplies"
"754030"	"check"	"building rent"
"754031"	"check"	"speaking engagement"
"754035"	"State Dues"	"Membership dues"
"754901"	"Refreshments"	"meeting refreshments"
"754902"	"Reimburse for Stamps"	"stamps for mailing"
"754056"	"Accounting Services"	"Professional Services"
"781132"	"Media Ad"	"In-kind Contribution"
"762317"	"Phone"	"Phone"
"762318"	"Phone"	"Phone"
"762319"	"Stationary"	"Stationary"
"762320"	"Stamps"	"Stamps"
"762321"	"Office Equipment"	"Office Equipment"
"794405"	"Printing"	"Printing"
"760904"	"Photo shoot"	"Advertising"
"760905"	"Printing"	"Invitations and envelopes"
"760906"	"Postage and Freddie Pauls deposit"	"Fundraiser"
"760908"	"Reimbursement"	"Office supplies"
"760909"	"Supplies and facilities"	"Cushing fund raiser"
"760910"	"Postage"	"Voter info ad"
"760912"	"Reimbursement"	"Perkins flyers and invitations"
"760918"	"Reimbursement"	"Stamps and pens"
"760924"	"Cable media broadcast time"	"Advertising"
"760935"	"Cell phone costs"	"Communications"
"760938"	"Cell phone costs"	"Communications"
"760939"	"Reimbursement"	"Postage, crayons and refreshments"
"760942"	"Bank wire charge"	"Cable game spot"
"760949"	"Credit card processing costs"	"Enable credit card contributions"
"760953"	"Reimbursement"	"Copying"
"760954"	"Reimbursement"	"OSU Alumni Political Entry Fee"
"760956"	"Bumper stickers and round stickers"	"Advertising"
"760957"	"Radio buy"	"Advertising"
"760959"	"Printing"	"Mailing"
"761248"	"Freddie Pauls catering"	"Fairgrounds event"
"761249"	"Fairgrounds use fee"	"Fairgrounds event"
"761252"	"Decorations"	"Fairgrounds event"
"761261"	"OK-21 survey"	"Obtain sample of voter opinions"
"761262"	"Reimbursement"	"Refreshments for fund raiser"
"761264"	"Fees"	"Campaign management"
"761275"	"Sullivan event fund raiser"	"Commission and related expenses"
"761288"	"Economy PC"	"Printing and mailing"
"760914"	"Postage"	"OKC Sullivan fundraising event"
"760915"	"Services"	"Campaign management"
"760941"	"Cable media game spot"	"Advertising"
"760943"	"Stamps"	"Mailing"
"760944"	"Office phone and DSL"	"Communications"
"760947"	"Office rent"	"Office space"
"760952"	"OKC mailing per Taylor Fudge"	"Fundraiser"
"760960"	"Bio Family Man PC"	"Advertising"
"760962"	"New visions PC"	"Advertising"
"761253"	"Postage and copying"	"Mailing campaign materials"
"761256"	"Use of High School building commons"	"Campaign event"
"761270"	"Game broadcast commercials"	"Advertising"
"761272"	"Values PC"	"Printing and mailing"
"761273"	"Spirit Bank event"	"Consulting fee"
"761278"	"Game broadcast commercials"	"Advertising"
"761282"	"Game broadcast commercials"	"Advertising"
"764805"	"Newspaper ads"	"Campaign publicity"
"764806"	"Newspaper ads"	"Campaign publicity"
"764807"	"TV ads"	"Campaign publicity"
"764808"	"Consulting fee"	"October campaign consulting"
"764809"	"TV advertising"	"Campaign publicity"
"764810"	"Newspaper ads"	"Campaign publicity"
"764811"	"Credit card processing"	"Collect credit card contributions"
"764812"	"Monthly fee"	"Credit card processing"
"764813"	"Newspaper ads"	"Campaign publicity"
"764814"	"OK SD-21 Brushfire"	"Voter opinion survey"
"764815"	"Economy PC"	"Printing and mailing"
"760901"	"Postage"	"Sponsor letters and invitations"
"760911"	"Copying"	"Walking lists"
"760940"	"Envelopes"	"Mailing"
"760945"	"Printing"	"Meet and greet mailing"
"760950"	"MC charges"	"Credit card contribution costs"
"760951"	"Refreshments"	"Perkins-Tryon HS event"
"760955"	"Reimbursement"	"Printing, sign ties, and supplies"
"760958"	"Bank wire charge"	"Pay for radio buy"
"761246"	"Consulting fee"	"Campaign advice"
"761266"	"Reimbursement"	"Cell phone and postage"
"761267"	"Office phone and DSL"	"Communication"
"761276"	"Education PC"	"Printing and mailing"
"761280"	"Reimbursement"	"Student help to register voters"
"761284"	"Rent"	"Office space for campaign activities"
"761286"	"Rental fee"	"P.O. Box"
"760948"	"Bank service charge"	"Cost of checking"
"760961"	"Supplies"	"Fundraiser"
"760963"	"Bio OSU Pres. PC"	"Advertising"
"761243"	"Phoning program"	"Advertising"
"763003"	"Bank service charge"	"Checking account"
"763004"	"Campaign spots"	"Cable TV"
"762467"	"Professional Services"	"Legal Expense"
"762469"	"Professional Services"	"Accounting Expense"
"762470"	"Professional Services"	"Political Consulting Expense"
"762468"	"Professional Services"	"Political Consulting Expense"
"764550"	"Consulting"	"Campaign"
"769546"	"Campaign literature"	"Campaign"
"769551"	"Campaign literature"	"Campaign"
"769552"	"artwork"	"campaign"
"764541"	"Workers"	"Campaign"
"764552"	"Workers"	"Campaign"
"764555"	"Service Charge"	"Bank fee"
"764561"	"Workers"	"Campaign"
"764567"	"Postage"	"Campaign"
"764568"	"Artwork"	"Campaign"
"764574"	"Mail out"	"Campaign"
"764580"	"artwork"	"Campaign"
"764585"	"Consulting"	"Campaign"
"764586"	"Workers"	"Campaign"
"764592"	"Workers"	"Campaign"
"764593"	"Service Charge"	"Bank fee"
"764594"	"Signs"	"Campaign"
"764600"	"Consulting"	"Campaign"
"764538"	"workers"	"campaign"
"764539"	"artwork"	"Campaign"
"764543"	"Workers"	"Campaign"
"764544"	"Signs"	"Campaign"
"764546"	"Lists"	"Campaign"
"764548"	"Flyers"	"Campaign"
"764554"	"Artwork"	"Campaign"
"764556"	"Workers"	"Campaign"
"764570"	"mail out"	"Campaign"
"764573"	"Workers"	"Campaign"
"764576"	"Campaign materials"	"Campaign"
"764578"	"Consulting"	"Campaign"
"764581"	"postage"	"Campaign"
"764583"	"Ads"	"Campaign"
"764584"	"Artwork"	"Campaign"
"764588"	"Ads"	"Campaign"
"764590"	"Artwork"	"Campaign"
"764591"	"Consulting"	"Campaign"
"764595"	"Artwork"	"Campaign"
"764596"	"Mail out"	"Campaign"
"764599"	"printing"	"Campaign"
"764602"	"Workers"	"Campaign"
"769549"	"Printing"	"Campaign"
"769556"	"Ads"	"Campaign"
"769557"	"mail out"	"Campaign"
"769559"	"Consulting"	"Campaign"
"769597"	"Printing"	"Campaign"
"761906"	"Post card stamps"	"Post card stamps"
"761911"	"office building"	"office building"
"761913"	"office building"	"office building"
"761904"	"Business Cards"	"Football Schedules"
"761905"	"Post card stamps"	"Post card stamps"
"761910"	"Donnie Lewis post cards"	"Donnie Lewis post cards"
"761901"	"12 x 24 Magnetics"	"Car Magnets"
"761903"	"Yard signs"	"Yard signs"
"761907"	"2 x 4 signs"	"2 x 4 signs"
"791571"	"T SHIRTS"	"T SHIRTS"
"791994"	"Newspaper ad"	"advertisement"
"758917"	"Donation"	"Charity Expense"
"758919"	"Campaign Signs"	"Advertising Expense"
"786694"	"Printed Ad"	"Campaign Ad"
"786705"	"Mailing and Postage"	"Campaign Mailing"
"786709"	"Printed Ad"	"Campaign Ad"
"786710"	"Advertisement"	"Campaign Ad"
"786713"	"Postage"	"Postal Services"
"786722"	"Postage"	"Postal Services"
"786725"	"Sign Materials"	"Campaign Advertising"
"786727"	"Printed Ad"	"Campaign Ad"
"786733"	"Media Ad"	"Campaign Ad"
"786738"	"Mailing"	"Campaign Ad"
"786740"	"Mailing and Postage"	"Campaign Ad"
"786757"	"Accounting Services"	"Professional Services"
"786766"	"Newspaper Subscription"	"Subscription Expense"
"786781"	"Printed Ad"	"Campaign Ad"
"788952"	"Office Rent"	"Campaign Office Rent"
"786696"	"Contract Labor"	"Wage Expense"
"786707"	"Contract Labor"	"Wage Expense"
"786715"	"Contract Labor"	"Wage Expense"
"786716"	"Printed Ad"	"Campaign Ad"
"786731"	"Printed Ad"	"Campaign Ad"
"786748"	"Contract Labor"	"Campaigning Labor"
"786763"	"Printing Services"	"Campaign Literature"
"786701"	"Office Rent"	"Campaign Office Rent"
"786750"	"Contract Labor"	"Wage Expense"
"789004"	"Campaign Staff"	"Wage Expense"
"786690"	"Contract Labor"	"Wage Expense"
"788950"	"Mailing"	"Campaign Ad"
"788963"	"Printed Ad"	"Campaign Ad"
"788969"	"Printed Ad"	"Campaign Ad"
"760108"	"Postage"	"Mail Letters"
"763099"	"Fees"	"Credit Card Fees"
"762212"	"Photo Session"	"Campaign photos"
"762219"	"Printing"	"T-Shirts"
"762224"	"Advertising"	"CAMPAIGN AD"
"762225"	"Printer Cartridge"	"Supplies"
"769675"	"Mailers"	"Campaign Materials"
"769679"	"Signs"	"Campaign Signs"
"769682"	"Supplies"	"Printer cartridge"
"769686"	"T-Posts"	"Sign"
"769690"	"Streamers, Buttons, Balloons"	"Campaign Materials"
"769706"	"SUPPLIES"	"CAMPAIGN SUPPLIES"
"769710"	"T-Shirts"	"Campaign Materials"
"769711"	"BIo Material"	"Mailers"
"769716"	"Ads"	"CAMPAIGN AD"
"769718"	"Mailers"	"CAMPAIGN MAILING"
"769719"	"Survey"	"CAMPAIGN STRATEGY"
"762213"	"Magnet"	"Signs"
"762214"	"Repiars"	"Repair and materials"
"762215"	"RADIO SPOTS"	"Football game ads"
"762217"	"Signs"	"Set ups"
"762218"	"Long Sleeve Shirts"	"Campaign Shirts"
"762220"	"Posts"	"Campaign sign"
"762221"	"Signs"	"Campaign Signs"
"762222"	"Lapel Stickers"	"Campaign Materials"
"762223"	"Consulting"	"CAMPAIGN"
"769672"	"T-Posts"	"Signs"
"769685"	"Photos"	"Campaign Materials"
"769699"	"Campaign"	"Consulting"
"769702"	"SUPPLIES"	"CAMPAIGN SUPPLIES"
"769709"	"Advertisement"	"Mag Ad"
"769713"	"SUPPLIES"	"CAMPAIGN SUPPLIES"
"769722"	"Parade Fee"	"CAMPAIGN"
"785746"	"Newspaper"	"Advertisements"
"785750"	"Campaign"	"Calling"
"785763"	"Rental"	"Campaign Booth"
"785766"	"Water Bottles"	"CAMPAIGN MATERIAL"
"785775"	"Advertisement"	"CAMPAIGN"
"785785"	"T-Posts"	"Campaign Signs"
"785748"	"Automated calls"	"Campaign calling"
"785758"	"Campaign"	"Mailers"
"785759"	"Thank you notes"	"CAMPAIGN SUPPLIES"
"785778"	"T-Shirts"	"Campaign Shirts"
"785781"	"Candy"	"Parade"
"785772"	"T-Posts"	"Campaign Signs"
"785579"	"Phone Charger"	"Phone Charger"
"785529"	"Political Polling"	"Political polling for campaign"
"785577"	"Postcards, Brochures & Sellsheets"	"Reimbursement"
"792519"	"Travel Expenses"	"Travel Expenses"
"792536"	"Campaign meeting"	"Campaign meeting"
"792570"	"Meals Supporters"	"Meals Supporters"
"792672"	"Meals/ Dem Convention"	"Meals/ Dem Convention"
"792681"	"Campaign Supplies"	"Campaign Supplies"
"792729"	"SPONSORSHIP"	"SPONSORSHIP"
"792789"	"SERVICE FEE"	"SERVICE FEE"
"793044"	"DINNER WITH SUPPORTERS"	"DINNER WITH SUPPORTERS"
"794233"	"MEETING WITH SUPPOPTERS"	"MEETING WITH SUPPORTERS"
"794302"	"TRAVEL EXPENSE"	"TRAVEL EXPENSE"
"794351"	"INVESTMENT FAIR SPONSORSHIP"	"INVESTMENT FAIR SPONSORSHIP"
"794365"	"CAMPAIGN STAFF MEETING"	"CAMPAIGN STAFF MEETING"
"794466"	"SPONSORSHIP"	"SPONSORSHIP"
"794517"	"DINNER SUPPORTER"	"DINNER SUPPORTER"
"794542"	"SPONSORSHIP TICKETS"	"SPONSORSHIP TICKETS"
"794787"	"MEALS WITH CONSTITUENTS"	"MEALS WITH CONSTITUENTS"
"794829"	"MAILING STAMPS"	"MAILING STAMPS"
"795283"	"MAILING/POSTAGE"	"MAILING/POSTAGE"
"795380"	"PHONE BILLING"	"PHONE BILLING"
"795408"	"CAMPAIGN STAFF MEETING"	"CAMPAIGN STAFF MEETING"
"792824"	"DINNER"	"DINNER"
"792948"	"DINNER WITH SUPPORTERS"	"DINNER WITH SUPPORTERS"
"794097"	"campaign printing"	"campaign printing"
"794580"	"MEAL"	"MEAL"
"794693"	"TRAVEL EXPENSE"	"TRAVEL EXPENSE"
"794881"	"EVENT IN EASTERN OK COUNTY 4"	"EVENT IN EASTERN OK COUNTY 4"
"792500"	"Campaign Meeting"	"Campaign Meeting"
"792699"	"Meals with Oklahoma Delegation"	"Mealw with Oklahoma Delegation"
"792833"	"LUGGAGE"	"LUGGAGE"
"792848"	"MEAL WITH SUPPORTER"	"MEAL WITH SUPPORTER"
"794218"	"TRAVEL"	"TRAVEL"
"794340"	"SPONSORSHIP"	"SPONSORSHIP"
"794378"	"MEETING REG. VICTORY PARTY"	"MEETING REG. VICTORY PARTY"
"794566"	"MEETING WITH LOBBYIST"	"MEETING WITH LOBBYIST"
"794571"	"URBAN LEAGUE SPONSORSHIP"	"URBAN LEAGUE SPONSORSHIP"
"794655"	"TRAVEL TICKET"	"TRAVEL TICKET"
"794897"	"PRINTING"	"PRINTING"
"792508"	"Travel Expencses"	"Travel Expenses"
"792649"	"Travel Expense"	"Travel Expense"
"792815"	"FLIGHT CHANGE"	"FLIGHT CHANGE"
"792936"	"TRAVEL EXPENSE"	"TRAVEL EXPENSE"
"793058"	"CAMPAIGN SIGNS"	"SIGNS"
"794185"	"tickets and service charge"	"sponsorship"
"794210"	"DINNER WITH CITY MANAGER"	"DINNER WITH CITY MANAGER"
"794293"	"MEETING WITH SUPPORTERS"	"MEETING WITH SUPPORTERS"
"794385"	"DINNER WITH SUPPORTERS"	"DINNER WITH SUPPORTERS"
"794455"	"TRAVEL EXPENSE"	"TRAVEL EXPENSE"
"794770"	"TRAVEL EXPENSES"	"TRAVEL EXPENSES"
"794847"	"TRAVEL EXPENSE"	"TRAVEL EXPENSE"
"794906"	"MEETING WITH SUPPORTERS"	"MEETING WITH SUPPORTERS"
"794144"	"meeting"	"meeting"
"794362"	"CAMPAIGN SUPPLIES"	"CAMPAIGN SUPPLIES"
"793020"	"MEALS WITH SUPPORTERS"	"MEALS WITH SUPPORTERS"
"794114"	"travel expenses"	"travel"
"794263"	"CAMPAIGN VOLUNTEERS MEETING"	"CAMPAIGN VOLUNTEERS MEETING"
"794502"	"TRAVEL EXPENSES"	"TRAVEL EXPENSES"
"794725"	"MEETING WITH CONSTITUENT"	"MEETING WITH CONSTITUENT"
"794754"	"SPONSORSHIP OF ABOUT FACE ACADEMY AT LUNCH"	"SPONSORSHIP OF ABOUT FACE ACAMEDY FOR LUNCH"
"794793"	"MATERIALS"	"MATERIALS"
"794841"	"SPONSORSHIP OF URBAN LEAGUE EVENT"	"SPONSORSHIP OF URBAN LEAGUE EVENT"
"794929"	"PRINT LAYOUT"	"PRINT LAYOUT"
"795367"	"SPONSORSHIP"	"SPONSORSHIP"
"795387"	"TSHIRTS"	"TSHIRTS"
"792658"	"Campaign Printing"	"Campaign Printing"
"792746"	"SPONSORSHIP"	"SPONSORSHIP"
"792802"	"LUNCH"	"LUNCH"
"792857"	"TRAVEL EXPENSE"	"TRAVEL EXPENSE"
"794371"	"MEETING WITH STAFF MEAL"	"MEETING WITH STAFF MEAL"
"766507"	"Checks (wrong checks)"	"needed new checks for PAC account"
"764305"	"Fee for new checks"	"New Checks for PAC Account"
"764218"	"Pete White City Council Campaign"	"Contribution"
"800184"	"Printing"	"Printing"
"800183"	"Cell Phone"	"Office Expense"
"800330"	"Food and Beverage"	"Campaign Expense"
"800338"	"Food and Beverage"	"Campaign Expense"
"800343"	"Food"	"Volunteers"
"800347"	"Printing"	"Printing"
"800284"	"Cell Phone"	"Campaign Expense"
"800287"	"Catering"	"Fundraising Expense"
"800289"	"Food and Beverage"	"Fundraising Expense"
"800274"	"Campaign Phone Bill"	"Office Expense"
"800276"	"Invitation Distribution"	"Fundraising Expense"
"800281"	"Postage"	"Postage"
"800286"	"Catering"	"Fundraising Expense"
"800290"	"Food and Beverage"	"Campaign Expense"
"800291"	"Food and Beverage"	"Campaign Expense"
"800292"	"Catering"	"Fundraising Expense"
"800332"	"Food and Beverage"	"Fundraising Expense"
"800333"	"Travel"	"Fundraising Expense"
"800335"	"Food and beverage"	"Campaign Expense"
"800336"	"Food and Beverage"	"Campaign Expense"
"800339"	"Food and Beverage"	"Campaign Expense"
"800341"	"Catering"	"Fundraising Expense"
"800342"	"Food"	"Volunteers"
"800345"	"Food"	"Volunteers"
"800346"	"Food and Beverage"	"Campaign Expense"
"800348"	"Travel"	"Fundraising Expense"
"800278"	"Travel"	"Fundraising Expense"
"800280"	"Professional Dues"	"Professional Dues"
"800282"	"Cell Phone"	"Campaign Expense"
"800283"	"Cell Phone"	"Campaign Expense"
"800285"	"Catering"	"Fundraising Expense"
"800288"	"Food and Beverage"	"Fundraising Expense"
"800294"	"Sodas"	"Campaign Expense"
"800295"	"Food and Beverage"	"Campaign Expense"
"800334"	"Travel"	"Fundraising Expense"
"800337"	"Food and Beverage"	"Fundraising Expense"
"800340"	"Food and Beverage"	"Campaign Expense"
"800344"	"Catering"	"Fundraising Expense"
"800350"	"Food and Beverage"	"Campaign Expense"
"800353"	"Printing"	"Printing"
"769640"	"Reimbursement"	"Campaign lunch"
"769654"	"Web site hosting"	"Campaign website"
"769669"	"Consulting fee"	"Political consultant"
"769670"	"Printing and mailing fee"	"Inivation to fundraiser"
"769671"	"Bank fee"	"Maintain campaign account"
"769673"	"Reimbursement"	"Supplies for fundraiser"
"769676"	"Photography"	"Campaign fundraiser"
"769678"	"Printing and mailing"	"Campaign literature"
"769680"	"Consulting fee"	"Political campaign consultants"
"769681"	"Update graphic art"	"On campaign literature"
"769683"	"Check printing fee"	"Maintain campaign account"
"769688"	"October service fee"	"Campiagn software"
"769689"	"Custom Data import"	"Upload contributor history"
"769691"	"September ''08 retainer"	"Public relations consultant"
"769692"	"Printing"	"Campaign t-shirts"
"769693"	"Consulting fee"	"Political consultant"
"769694"	"Reimbursement"	"Political expenses"
"769695"	"Printing and mailing"	"Campaign literature"
"769698"	"Stamps"	"Mail campaign literature"
"769704"	"Upload campaign information"	"To campaign web site"
"769707"	"Reserve room"	"Appreciation and sign party"
"769636"	"Bank fee"	"Maintain campaign account"
"769644"	"Sponsor of Parade"	"Entrance fee for Boo Ha Ha Parade"
"769647"	"Upgrade campaign website"	"Campaign information"
"769648"	"Stamps"	"Mail campaign flyer"
"769651"	"September service fee"	"Campaign software"
"769674"	"Office rent"	"Office space for campaign"
"769684"	"Web site housing-August"	"Campaign web site"
"769687"	"Configure legislative report"	"On campaign web site"
"769696"	"Outdoor advertising"	"Political advertising"
"769697"	"Phone calling service"	"Political calling service"
"769700"	"Mailing list"	"Mailing list  to distribute campaign materials"
"769701"	"Spot in publication"	"Advertise in magazine"
"769703"	"September fee for web hosting"	"Campaign web site"
"769705"	"Printing and mailing"	"Campaign literature"
"764653"	"Dues"	"Entertain political clients"
"764652"	"Dues"	"Entertain politcal clients"
"764655"	"Reimbursement"	"Gift Card Message for Friend"
"764957"	"Graphic Design"	"Yard Signs"
"764960"	"Printing & Reproduction"	"Campaign Expense"
"764967"	"Reimbursement"	"Legislative Conference"
"764962"	"Printing & Reproduction"	"Campaign Expense"
"785753"	"Administrative Services"	"Campaign Expense"
"771256"	"Printing mailing"	"Campaign literature"
"771258"	"Printing mailing"	"Campaign literature"
"771260"	"yard signs"	"campaign advertising"
"771262"	"Printing mailing"	"campaign advertising"
"773990"	"Cell"	"Cell"
"773997"	"Unreimbursed Expenditures"	"Unreimbursed Expenditures"
"774005"	"Consulting"	"Consulting"
"774021"	"Treasurer"	"Treasurer"
"774030"	"Office Supplies"	"Office Supplies"
"774047"	"Mileage"	"Mileage"
"774056"	"Membership Dues"	"Membership Dues"
"774061"	"Unreimbursed Expenditures"	"Unreimbursed Expenditures"
"774067"	"Cell"	"Cell"
"774071"	"Reimbursement"	"Reimbursement"
"774134"	"Cell"	"Cell"
"774150"	"Consulting"	"Consulting"
"774170"	"Printing"	"Printing"
"774178"	"Consulting"	"Consulting"
"770161"	"professional services"	"campaign contribution"
"765844"	"golf sponsorpship"	"golf sponsorship"
"765849"	"professional services"	"campaign contribution"
"779319"	"Print and Mail"	"Print and Mail"
"779321"	"Print and Mail"	"Print and Mail"
"779324"	"Postage"	"Postage"
"779320"	"Postage"	"Postage"
"779322"	"Reception"	"Reception"
"779323"	"Consulting"	"Consulting"
"765989"	"Printing"	"Advertising"
"765991"	"Charitable Donation"	"Community"
"768548"	"Political Consultant"	"Campaign, direct mailing, print design"
"768555"	"Print & direct mailing"	"campaign mail out"
"768559"	"Magnetic Signs"	"Campaign material"
"768565"	"Auto Calling"	"Campaign calls"
"768614"	"Television shoot"	"Video for television ad"
"768616"	"Video Production"	"Production of video for commercial"
"768622"	"Print & direct mailing"	"campaign mail out"
"768623"	"Phone system rental & usage"	"Phone system for calls"
"768639"	"Print & direct mailing"	"campaign mail out"
"768646"	"Newspaper ad"	"Campaign advertising"
"768651"	"Print & direct mailing"	"campaign mail out"
"768567"	"Political Consultant"	"Campaign, direct mailing, print design"
"768611"	"Print & direct mailing"	"Campaign material"
"768617"	"Voter Data"	"Voter lists"
"768620"	"Print & direct mailing"	"Campaign material"
"768624"	"Newspaper ad"	"Campaign advertising"
"768625"	"Print & direct mailing"	"campaign mail out"
"768628"	"Voter Data & Automated Calls"	"Campaign calls"
"768629"	"Phone Calls"	"Political phone calls"
"768634"	"Newspaper ad"	"Campaign advertising"
"768636"	"Newspaper ad"	"Campaign advertising"
"768643"	"Newspaper ad"	"Campaign advertising"
"768648"	"Newspaper ad"	"Campaign advertising"
"768653"	"Newspaper ad"	"Campaign advertising"
"768660"	"Newspaper ad"	"Campaign advertising"
"768665"	"Media Broadcast"	"Air time for commercial"
"768666"	"Media Broadcast"	"Air time for commercial"
"768667"	"Media Broadcast"	"air time for commercial"
"768669"	"Wire Transfer fee"	"Fee to wire payment"
"768671"	"Wire Transfer fee"	"Fee to wire payment"
"768673"	"Wire Transfer fee"	"Fee to wire payment"
"766863"	"Stamps"	"Postage"
"766865"	"Jean Knowith"	"Flowers"
"767888"	"Service Charge"	"Bank Account Maintanence"
"767893"	"Service Charge"	"Bank Account Maintanence"
"767896"	"Accounting Fee"	"Account Maintanence"
"768677"	"Building rent"	"Fairground"
"768670"	"Sapulpa Herald"	"Ad in paper"
"768672"	"Wal Mart"	"Supplies for fundraiser"
"768674"	"Rainbow Bread"	"Buns"
"768675"	"Wal Mart"	"Meat for fundraisers"
"768678"	"Kinkos"	"Tickets"
"768681"	"Bristow News Record"	"Ad"
"768687"	"Sam McReynolds"	"Candidate contribution"
"849721"	"Andrew Rice for Congress"	"Donation"
"781446"	"reimburse stamp purchase"	"mailing"
"781483"	"reimburse stationary purchase"	"mailing"
"762126"	"reimbursement"	"administrative expenses"
"762127"	"reimbursement"	"administrative expenses"
"808238"	"Donation"	"County Commission Race"
"808239"	"Reimbursement"	"Dry Ice"
"808236"	"Donation"	"County Clerk Race"
"808237"	"Donation"	"County Sheriff Race"
"766517"	"Scott Wallon for County Sheriff"	"Contribution to local candidates"
"766519"	"Peggy Armstrong for Rogers County Clerk"	"Contributions to local candidates"
"766701"	"Northern OK College"	"Sept  Meal"
"766706"	"YWCA, Enid OK"	"Teen Christmas project"
"766709"	"PDQ Printing"	"Print newsletter"
"766711"	"US Postmaster"	"300 stamps"
"766715"	"US Postmaster"	"Postal permit"
"766720"	"Okla Federation College Republicans"	"Support to Group"
"766726"	"Aggregate under $50"	"-"
"770039"	"Donation"	"Public Service"
"770031"	"Accounting Services"	"Record Keeping"
"770033"	"Accounting Services"	"Record Keeping"
"771640"	"Campaign Expense"	"Printing supplies"
"771641"	"Printing"	"Political signs"
"771642"	"Campaign Expense"	"Printing supplies"
"771643"	"Campaign Expense"	"Printing supplies"
"771644"	"Postage"	"mailers"
"771645"	"Campaign Expense"	"Printing supplies"
"771646"	"Campaign Expense"	"Printing supplies"
"771647"	"Postage"	"Mailer"
"771648"	"Postage"	"Mailer"
"771650"	"Political ads"	"ads"
"771653"	"Political Ads"	"Ads"
"771657"	"Political Ads"	"Ads"
"771659"	"Political Ads"	"Ads"
"771660"	"Printing expense"	"Bumper stickers"
"771694"	"Printing supplies"	"Printing"
"771695"	"Printing Supplies"	"Printing"
"771696"	"Printing signs"	"campaign signs"
"796645"	"Meal"	"Travel"
"796654"	"Stamps"	"Mail"
"796666"	"Media Services"	"Marketing"
"796675"	"Constituent Services"	"Marketing"
"796906"	"Campaign Materials"	"Marketing"
"796948"	"Voter Contact"	"Meeting"
"796977"	"Meal"	"Travel"
"796985"	"Office Supplies"	"Campaign"
"796993"	"Speaking Engagement"	"Travel"
"796865"	"Campaign"	"Meeting"
"796926"	"Gas"	"Travel"
"796953"	"Voter Contact"	"Meeting"
"797005"	"Volunteer Rally expense"	"Meeting"
"797040"	"Office Supplies"	"Campaign"
"797051"	"Voter Contact"	"Meeting"
"797075"	"Dist/State"	"Travel"
"797116"	"Consulting"	"Campaign"
"797126"	"Marketing"	"Advertising"
"797144"	"Donor Contact"	"Meeting"
"797190"	"Voter Contact"	"Meeting"
"797201"	"Volunteer Contact"	"Meeting"
"796614"	"Travel"	"Tolls"
"796859"	"Donor Contact"	"Meeting"
"797002"	"Bank Fee"	"Wire"
"797045"	"Tolls"	"Travel"
"797178"	"Donor Contact"	"Meeting"
"796997"	"Advertising"	"Marketing"
"797021"	"Speaking Engagement"	"Travel"
"797026"	"Voter Contact"	"Meeting"
"797030"	"Meal"	"Travel"
"797035"	"Donor Contact"	"Meeting"
"797095"	"Supplies"	"Fundraiser"
"797100"	"Polling"	"Consulting"
"797131"	"Fundraising Expense"	"Cleaning"
"797109"	"Marketing"	"Advertising"
"797121"	"Bookkeeping"	"Campaign"
"797135"	"Gas"	"Travel"
"797199"	"Media"	"Advertising and Bank fee"
"796625"	"Meeting"	"Voter Contact"
"796640"	"Meal"	"Travel"
"796811"	"Voter Contact"	"Meeting"
"796816"	"Voter Contact"	"Meeting"
"796842"	"Donor Contact"	"Meeting"
"796845"	"Meal"	"Travel"
"796852"	"Tolls"	"Travel"
"796883"	"Travel"	"Board Meeting"
"796939"	"Gas"	"Travel"
"796959"	"Donor Contact"	"Meeting"
"796963"	"Voter Contact"	"Meeting"
"796972"	"Mobile"	"Voter Contact/Campaign"
"796982"	"Voter Contact"	"Meeting"
"797032"	"Voter Contact"	"Meeting"
"797081"	"Jazz Band"	"Fundraiser"
"797092"	"Supplies"	"Fundraiser"
"797120"	"Catering"	"Fundraiser"
"797123"	"Marketing"	"Advertising"
"797140"	"Voter Contact"	"Meeting"
"797185"	"Mobile"	"Voter Contact/Campaign"
"779069"	"Professional Dues"	"Professional Dues"
"779079"	"Sign Materials"	"Advertising"
"779081"	"Office Supplies"	"Office Expense"
"779066"	"Food"	"Food for Volunteers"
"779074"	"Printing"	"Printing"
"779077"	"Office Supplies"	"Office Expense"
"779080"	"Stamps"	"Postage"
"779082"	"Parade Supplies"	"Advertising"
"779068"	"Stamps"	"Postage for Mailing"
"779072"	"Program Ad Package"	"Advertising"
"779075"	"Stamps"	"Postage"
"779076"	"Printing"	"Printing"
"779078"	"Food"	"Food for Volunteers"
"779071"	"Program Ad"	"Advertising"
"776155"	"Survey"	"Research Services"
"776157"	"Campaign Materials"	"Pencils"
"776161"	"Labor"	"Wage Expense"
"776162"	"Labor"	"Wage Expense"
"776164"	"Printing"	"Campaign Materials"
"776169"	"Postage"	"Postal Services"
"776171"	"Labor"	"Wage Expense"
"776174"	"Labor"	"Wage Expense"
"776187"	"Printing"	"Printing Services"
"776193"	"Campaign Hat"	"Campaign Materials"
"776194"	"Labor"	"Wage Expense"
"776200"	"Campaign Materials"	"Office Supply Expense"
"776210"	"PO Box Rental"	"Postal Services"
"776216"	"Campaign Materials"	"Material Expense"
"776861"	"Campaign Materials"	"Materials Expense"
"776226"	"Campaign Materials"	"Materials Expense"
"776260"	"IRS tax withholding"	"Tax Expense"
"776270"	"Banners"	"Materials Expense"
"776275"	"Campaign Materials"	"Materials Expense"
"776279"	"Labor"	"Wages Expense"
"776290"	"Labor"	"Wage Expense"
"776294"	"Media Consulting"	"Professional Services"
"776298"	"Labor"	"Wage Expense"
"776325"	"Labor"	"Wage Expense"
"776348"	"Tax withholding"	"Tax Expense"
"776360"	"Labor"	"Wage Expense"
"776371"	"Accounting"	"Professional Services"
"776377"	"Postage"	"Postal Services"
"776413"	"Transfer Fee"	"Service Charges"
"776429"	"Campaign Materials"	"Materials Expense"
"776453"	"Telephone Expense"	"Utilities Expense"
"776465"	"Campaign Supplies"	"Office Supplies Expense"
"776471"	"Campaigning Supplies"	"Office Supplies Expense"
"776473"	"Postage"	"Postal Services"
"776478"	"Postage"	"Postal Services"
"776480"	"Office Supplies"	"General Office Expense"
"776488"	"Postage"	"Postal Services"
"776858"	"Telephone Expense"	"Utilities Expense"
"776865"	"Fuel"	"Travel Expense"
"776266"	"Labor"	"Wage Expense"
"776278"	"Campaign Materials"	"Materials Expense"
"776352"	"Tax withholding"	"Tax Expense"
"776366"	"Labor"	"Wage Expense"
"776391"	"Bank Fees"	"Service Charges"
"776393"	"Bank Fees"	"Service Charges"
"776404"	"Check Order"	"Office Supplies"
"776414"	"Bank Fees"	"Service Charges"
"776459"	"Campaigning Supplies"	"Office Supplies Expense"
"776461"	"Office Supplies"	"General Office Expense"
"776474"	"Campaign Materials"	"Material Expense"
"776238"	"Banners"	"Materials Expense"
"776280"	"Labor"	"Wage Expense"
"776303"	"Campaign Materials"	"Materials Expense"
"776321"	"Campaign Materials"	"Materials Expense"
"776354"	"Employment Taxes"	"Tax Expense"
"776358"	"Advertising"	"Advertising Expense"
"776399"	"Transfer Fee"	"Service Charges"
"776406"	"Media Consulting"	"Professional Services"
"776435"	"Fuel"	"Travel Expenses"
"776447"	"Web Host"	"Office Expense"
"776467"	"Campaign Supplies"	"Supplies Expense"
"776263"	"Labor"	"Wage Expense"
"776285"	"Labor"	"Wage Expense"
"776295"	"Labor"	"Wage Expense"
"776364"	"Business Cards"	"Office Supplies Expense"
"776367"	"Labor"	"Wage Expense"
"776375"	"Legal Services"	"Professional Services"
"776380"	"Campaign Materials"	"Material Expenses"
"776387"	"Campaign Office"	"Rent Expense"
"776390"	"Campaign Materials"	"Materials Expense"
"776407"	"Mailing"	"Mailing Expense"
"776432"	"Campaign Materials"	"Materials Expense"
"776437"	"Telephone Expense"	"Utilities Expense"
"776442"	"Bank Fee"	"Service Charge"
"776449"	"Fuel"	"Travel Expense"
"776462"	"Postage"	"Postal Services"
"776476"	"Telephone Expense"	"Utilites Expense"
"776483"	"Campaign Materials"	"Material Expense"
"776304"	"Labor"	"Wage Expense"
"776319"	"Campaign Materials"	"Materials expense"
"776384"	"Reimbursed for copies"	"Wage Expense"
"776395"	"Transfer Fee"	"Service Charges"
"776402"	"Mailing"	"Mailing Services"
"776477"	"Office Supplies"	"General Ofice Expense"
"776863"	"Bank Fees"	"Service Charge"
"776323"	"Labor"	"Wage Expense"
"776372"	"Printing"	"Printing Expense"
"776382"	"Labor"	"Wage Expense"
"776411"	"Media Consulting"	"Professional Services"
"776455"	"Postage"	"Postal Services"
"776470"	"Office Supplies"	"General Office Expense"
"776365"	"Research"	"Research Expense"
"776397"	"Research"	"Research Expense"
"776490"	"Campaign Materials"	"Material Expense"
"796790"	"Media Consulting"	"Professional Services"
"776409"	"Media Consulting"	"Professional Services"
"776456"	"Postage"	"Postal Services"
"773281"	"Arbuckle Communications"	"Headquarters rent"
"773289"	"Carter Co Free Fair"	"Booth"
"773293"	"Friends of Jim Inhofe"	"Donation"
"773331"	"Ann Randolph"	"Tablecloths"
"773334"	"Gary''s Flowers"	"Terry Hyman"
"773341"	"Love County Republicans"	"Donation"
"773344"	"Sherron Messenger"	"flower arrangements"
"773355"	"Ed Randolph"	"Sign stand"
"773358"	"Marjorie Brown"	"T Shirts"
"773389"	"Carolyn Wallace"	"Buttons"
"773361"	"Carolyn Wallace"	"Buttons"
"774040"	"Check"	"Donate for Signs"
"774054"	"Check"	"Campaign Contribution for County Sheriff"
"775183"	"Travel Expenses"	"Chicago Trip"
"775185"	"Travel Expense"	"ALEC Meeting Expenses"
"775191"	"Professional Fees"	"Accounting"
"775198"	"Catering"	"Hyman Funeral Luncheon"
"775201"	"Phone"	"Phone"
"775214"	"Contribution"	"Playground Equipment"
"775217"	"Lodging"	"Hotel Expense"
"775224"	"Rent"	"Rent"
"775235"	"Contribution Refund"	"Contribution Refund"
"775243"	"Contribution"	"Victory Fund"
"775245"	"Travel"	"Travel"
"775249"	"Contribution Refund"	"Contribution Refund"
"775252"	"Contribution"	"Contribution"
"775256"	"Box Rental"	"Box Rental"
"775259"	"Phone"	"Phone"
"775263"	"Reimbursement"	"Contribution to Woodford Fire Dept."
"775267"	"Travel"	"Travel"
"775275"	"Contribution"	"Contribution"
"788981"	"Supplies for Ice Cream Sundae Fundraiser"	"Fundraiser"
"789124"	"Gift Certificates"	"Golf Tournament Prizes"
"789136"	"Sponsor Signs"	"Golf tournament Sponsor signs"
"789348"	"Golf Fees to Golf Course"	"Tourney Fundraiser Fees"
"789011"	"Operating Cash for Ice Cream Fundraiser"	"Operating Cash for Ice Cream Fundraiser"
"789086"	"Logo Golf Towels"	"Golf Tournament Fundraiser"
"789329"	"Donuts"	"for Golf Tourney Volunteers"
"789029"	"48 Dozen Logo FEAPAC Golf Balls"	"Golf Tournament Hand-outs"
"789053"	"Supplies for Icecream Event"	"Ice Cream Fundraiser"
"788945"	"Check Reorder Fee"	"Check Reorder"
"789071"	"Ice Cream"	"Ice Cream for event"
"789101"	"Petty Cash for Golf Tournament"	"Golf Fundraiser"
"787974"	"Utilities"	"Monthly useage"
"780966"	"Utilities"	"Utilities Service"
"780972"	"Telephone service"	"Telephone service"
"780977"	"Sign made for party"	"Sign"
"780983"	"Telephone service"	"Telephone service"
"780994"	"Lock  repair"	"Door lock"
"780988"	"Utilities"	"Utilities"
"781017"	"Food"	"Food for Hq workers"
"781027"	"Bumper Stickers"	"Printing"
"781042"	"Telephone Service"	"Telephone service"
"781048"	"Ad for local paper"	"Ad for party"
"789735"	"Bank Fee"	"Service Charge"
"789738"	"Bank Fee"	"Service Charge"
"785056"	"mailing"	"-"
"785067"	"gas cards for volunteers"	"-"
"785070"	"signs"	"-"
"785082"	"ads"	"-"
"785087"	"ads"	"-"
"785105"	"expenditures of $50 or less"	"-"
"785055"	"door hangers"	"-"
"785060"	"fund raiser food and supplies"	"-"
"785061"	"signs"	"-"
"785074"	"rebar"	"-"
"785076"	"ads"	"-"
"785080"	"ads"	"-"
"785090"	"promo matls/for parade"	"-"
"785092"	"web hosting"	"-"
"785102"	"printing"	"design"
"789665"	"Professional fees"	"Compliance consulting"
"789630"	"Reimbursement"	"Telephone expenses"
"791476"	"Travel Expense"	"Two tickets to Conference in Washington, D.C."
"791516"	"Office Supplies"	"Cleaning Supplies"
"791407"	"Travel Expenses"	"Mileage Reimbursement"
"791409"	"Public Relations"	"Food & Beverage for Meeting at DNC"
"791410"	"Rent"	"District Office"
"791411"	"Rent"	"District Office"
"791412"	"Travel Expenses"	"Democratic National Convention"
"791413"	"Travel Expenses"	"Democratic National Convention"
"791414"	"Bank Fees"	"Card Processing"
"791415"	"Public Relations"	"Charitable Donation"
"791416"	"Office Expense"	"Laptop Repairs"
"791417"	"Office Supplies"	"Printer Ink"
"791418"	"Communications"	"Postage - Constituent Mailings"
"791419"	"Advertising"	"Image Advertising"
"791420"	"Public Relations"	"Charitable Donation"
"791421"	"Contract Labor"	"Staff for Campaign Event"
"791422"	"Public Relations"	"Donation - Home Tours"
"791425"	"Food & Beverage"	"Staff Dinner"
"791426"	"Public Relations"	"Charitable Donation"
"791427"	"Communications"	"Service Fee, Constituent Mailings"
"791428"	"Public Relations"	"Reimbursement - Funeral Flowers"
"791429"	"Public Relations"	"Donation - Sponsor Fish Fry Event"
"791430"	"Travel Expense"	"Pikepass Rebill"
"791431"	"Advertising"	"Image Advertising"
"791432"	"Advertising"	"Pre-Primary Advertising"
"791433"	"Public Relations"	"Charitable Donation"
"791434"	"Public Relations"	"Charitable Donation"
"791435"	"Public Relations"	"Advertising - Banquet Program"
"791437"	"Office Supplies"	"Binder, Dividers, etc."
"791439"	"Public Relations"	"Monthly Donation - Rooster Club"
"795797"	"Campaign Sign Materials"	"Name Identification and Publicity"
"795975"	"Transportation and / or Repair Expense"	"Transportation of Candidate and / or Campaign Material"
"796097"	"Sign Ties"	"To be able to put up, repair and replace campaign signs."
"796115"	"Campaign Signs"	"Name Identification and Publicity"
"796137"	"Fuel and Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"796161"	"Mail Service and Postage"	"Campaign Mail"
"796280"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"796321"	"Printing"	"Campaign Fliers & Mail"
"796019"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"796033"	"Sign Poles and Ties"	"To be able to put up, repair and replace campaign signs."
"796054"	"Printing"	"Campaign Brochures, Fliers and Mail"
"796006"	"Food and Drink"	"Feed Constituents and Campaign Volunteers"
"796345"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"796433"	"Mail Service & Postage"	"Campaign Mail"
"796484"	"Sign Ties"	"To be able to put up, repair and replace campaign signs"
"796498"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"796539"	"Candy"	"Red Ribbon Parade"
"796547"	"Candy"	"Red Ribbon Parade"
"796570"	"Food & Drink"	"Feed Campaign Supporters"
"796715"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Campaign Fliers, Signs and Mail"
"796726"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Campaign Fliers, Signs and Mail"
"796734"	"Printing"	"Campaign Brochures, Fliers and Mail"
"796263"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"796327"	"Printing"	"Campaign Fliers & Mail"
"796680"	"Red Ribbon Parade and Halloween Campaign Trinkets"	"Name Identification and Publicity"
"796702"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Campaign Fliers, Signs and Mail"
"795779"	"Campaign Apparel / Clothing"	"Goodwill, Name Identification and Publicity"
"795820"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Material"
"796192"	"Sign Poles & Ties"	"To be able to put up, repair and replace campaign signs"
"796209"	"Postage"	"Mail"
"796303"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"796371"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"796384"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"796409"	"Mail Service and Postage"	"Campaign Mail"
"796422"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping With Fliers, Signs and Mail"
"796450"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"796504"	"Campaign Sign Materials"	"Name Identification and Publicity"
"796523"	"Computer Supplies"	"Data Management"
"796692"	"Misc. Campaign Consulting"	"Campaign Consulting, Management and Fundraising Assistance"
"792373"	"Aggregate under $50"	"-"
"792363"	"Gasoline"	"District travel"
"792321"	"Automated mailer"	"Advertising"
"792369"	"Telephone"	"-"
"792312"	"Campaign signs"	"Advertisment"
"792330"	"Printing mailer"	"Advertising"
"792366"	"Telephone"	"-"
"792299"	"Gasoline"	"District travel"
"792305"	"Hardman"	"Radio ads"
"792334"	"Gasoline"	"District Travel"
"792339"	"Automated mailer - Run off"	"Advertising"
"792355"	"Automated mailing - run off"	"Advertising"
"792359"	"hardman"	"Radio ads"
"792621"	"Written Instrument"	"Contribution"
"793943"	"PRINTING"	"MAILOUT"
"793971"	"SUPPLIES"	"CAMPAIGN MATERIAL"
"793976"	"POSTAGE"	"MAILING"
"794115"	"POSTAGE"	"MAILING"
"794156"	"PRINTING, MAILING"	"MAILOUT"
"793814"	"SIGN RENTAL"	"ADVERTISING"
"794078"	"ADVERTISING"	"NEWSPAPER ADS"
"794222"	"POSTAGE"	"MAILING"
"793894"	"SIGNS"	"ADVERTISING"
"794143"	"ROOM RENTAL"	"WATCH PARTY"
"794164"	"PRINTING, MAILING"	"MAILOUT"
"793849"	"FOOTBALL PROGRAM AD"	"ADVERTISING"
"793780"	"MAILING"	"CAMPAIGN MATERIAL"
"793860"	"POSTAGE"	"MAILING"
"793963"	"POSTAGE"	"MAILOUT"
"794012"	"PRINTING"	"MAILOUT"
"794053"	"PRINTING, MAILING"	"MAILOUT"
"794102"	"TELEPHONE SURVEY"	"POLLING"
"794124"	"PRINTING, MAILING"	"MAILOUT"
"793920"	"GRAPHIC DESIGN"	"CAMPAIGN MATERIAL"
"793050"	"expenditures of $50 or less"	"-"
"793584"	"post office box rental and printing"	"-"
"793578"	"bookkeeping"	"-"
"793580"	"check printing"	"-"
"795597"	"Professional Services"	"Accounting Expense"
"795598"	"Professional Services"	"Accounting Expense"
"794989"	"Bank Charge"	"Service Charge"
"795642"	"Accounting"	"Professional Fees"
"797460"	"annual fee"	"elect Democrats"
"798017"	"COPY DEPOT"	"BANNERS"
"798023"	"DONNA BASS-MARTIN"	"TRICK TREAT CANDY"
"798024"	"OKMULGEE MAIN STREET PROPERTIES"	"RENT"
"798016"	"OKMULGEE MAIN STREET PROPERTIES"	"RENT"
"798025"	"AGGREGATE UNDER $50"	"-"
"798018"	"PUBLIC SERVICE"	"UTILITIES"
"800837"	"Phone"	"Campaign Office"
"800844"	"Printing"	"Not Given"
"800846"	"Phone"	"Not Given"
"800855"	"Consulting"	"Not Given"
"800871"	"Addresses"	"Rogers County Election Board"
"800873"	"Addresses"	"Rogers County Election Board"
"800876"	"Refund"	"Donation"
"800878"	"Refund"	"Donation"
"800879"	"Bank Card Fee"	"Merchant Bank"
"800839"	"Printing"	"Not Given"
"800863"	"Signs"	"Not Given"
"800866"	"Printing"	"Not Given"
"800841"	"Mailing"	"Not Given"
"800853"	"Mailing"	"Not Given"
"800868"	"Mailing"	"Not Given"
"800851"	"Printing"	"Not Given"
"800875"	"T-Shirts"	"Not Given"
"800881"	"Account"	"Blue"
"800158"	"storage"	"campaign material"
"800166"	"office phone"	"phone service"
"800161"	"cell phone"	"phone calls"
"800163"	"office phone"	"phone service"
"802539"	"G Luv Enterprises"	"Advertising"
"802540"	"Artis Gavin"	"Labor"
"802543"	"Kevin Matthews"	"Loan Payment"
"801029"	"Birthday Cards"	"Postage Expense"
"801035"	"Sponsorship"	"Community Event"
"801058"	"Charity- Red Ribbon Week"	"Donation"
"801270"	"Golf Tournament"	"Donation"
"800996"	"Accounting"	"Professional Services"
"801025"	"Donation Expense"	"Charitable Contribution"
"800711"	"lunch"	"Character First"
"800712"	"lunch"	"Character First"
"800713"	"gas for program speaker"	"-"
"801020"	"expenditures of $50 or less"	"-"
"801019"	"Carol Fortner for County Clerk"	"county candidate"
"801023"	"Friends of Jim Inhofe"	"Federal candidate"
"802542"	"advertising"	"advertising"
"802541"	"consulting fee"	"fundraising"
"802544"	"expense reimbursement"	"OIPA convention"
"802545"	"donation"	"fundraiser"
"803373"	"Registration"	"Fee"
"804517"	"supplies"	"administrative"
"804520"	"supplies"	"administrative"
"804530"	"travel"	"meals"
"804137"	"utilities"	"administrative"
"804138"	"transportation"	"fundraising"
"804147"	"transportation"	"fundraising"
"804131"	"campaign meals"	"aministrative"
"804480"	"supplies"	"administrative"
"804463"	"advertising"	"fundraising"
"804469"	"campaign meals"	"administrative"
"804488"	"supplies"	"administrative"
"804125"	"campaign meals"	"administrative"
"804127"	"campaign meals"	"administrative"
"804129"	"campaign meals"	"administrative"
"804134"	"printing"	"fundraising"
"804153"	"transportation"	"fundraising"
"804155"	"travel"	"hotel"
"804159"	"travel"	"meals"
"804161"	"$50 or less"	"various"
"804475"	"dues"	"community involvement"
"804504"	"supplies"	"travel"
"804123"	"advertising"	"fundraising"
"804124"	"memorial"	"community involvement"
"804141"	"transportation"	"fundraising"
"804150"	"transportation"	"fundraising"
"804156"	"travel"	"meals"
"804157"	"travel"	"meals"
"804158"	"travel"	"meals"
"804160"	"travel"	"meals"
"804496"	"supplies"	"administrative"
"804510"	"supplies"	"administrative"
"804536"	"accounting adjustment"	"administrative"
"803699"	"Conference registration"	"summer conf"
"803711"	"United Airlines"	"airfare for Alec conference"
"803724"	"Southern Legislative Council"	"okc conference evening registration"
"803837"	"quarterly membership dues"	"support local club"
"803873"	"Go airport express"	"transportation from airport at Alec conference"
"804025"	"4 gift certificates"	"4 new teachers in Mid-Del district"
"804034"	"Air Force golf tournament fee"	"552nd Air Control Wing Command golf tourney"
"803833"	"table sponsor"	"fundraiser for studio mid-del"
"803733"	"support Mid-Del school foundation"	"grants for local teachers & schools"
"803899"	"Okla Centennial Lapel pins"	"1st Bapt church of MWC mission trip to Japan"
"803953"	"cash from scs at alec conference in chicago"	"money for dinner and taxi"
"804022"	"4 Framed Capitol pictures for classrooms"	"4 new teachers in Mid-Del district"
"804032"	"Tinker Heritage Foundation"	"Annual Air Force Ball"
"803956"	"cash from scs at alec conference"	"taxi fee from hotel to airport"
"804013"	"alex conference"	"reimburse OG&E for golf outing at Alec conference"
"804027"	"po box rental"	"12 month fee"
"804037"	"Choctaw Chamber fundraiser golf tourney"	"hole sponsor"
"804039"	"Youngs framed Anniversary Citation"	"Jim & June Youngs 50th Anniversary"
"804355"	"Advertising"	"Campaign Expense"
"804357"	"Postage"	"Campaign Expense"
"804358"	"Advertising"	"Campaign Expense"
"804356"	"Printing"	"Campaign Expense"
"804264"	"Community Service"	"Campaign Expense"
"804351"	"Community Service"	"Campaign Expense"
"804352"	"Advertising"	"Campaign Expense"
"804360"	"Post Office Box Rental"	"Campaign Expense"
"804558"	"Community YMCA Building Project"	"-"
"805236"	"Oklahoma Republican State Party"	"Purchase McCain/Palin Yard Signs"
"810411"	"AT&T"	"Telephone Bill for Headquarters Office"
"808123"	"Coaches Brewhouse"	"Watch Party for November 2008 Election"
"808124"	"INOK Investments, LLC"	"Last month''s rent of Headquarters Office in Norman"
"805235"	"Bags, Inc."	"Purchase McCain/Palin Yard Signs"
"844579"	"consultant"	"Radio"
"844580"	"Campaign materials"	"-"
"844587"	"campaign personal"	"-"
"844589"	"Bank"	"Credit card services"
"844590"	"Bank"	"Fees"
"844572"	"Consultant"	"Cable advertising"
"844573"	"Postage"	"Mail"
"844574"	"Bank"	"Fees"
"844588"	"Consultant"	"Professional consulting"
"844598"	"Printing"	"Campaign materials"
"844569"	"Consultant"	"Cable TV and radio production"
"844583"	"Postage"	"mail"
"844582"	"Printing"	"Campaign invitations"
"844584"	"Bank"	"fees"
"844591"	"Bank"	"Fees"
"844592"	"Bank"	"Fees"
"844593"	"Bank"	"Fees"
"844596"	"Payroll taxes"	"-"
"844597"	"Payroll taxes"	"-"
"844600"	"Bank"	"Fees"
"844568"	"Postage"	"Mail"
"844571"	"Consultant"	"Newspaper advertising"
"844578"	"Consultant"	"Professional consulting"
"844585"	"Bank"	"merchant bank charges"
"844599"	"Printing"	"Campaign materials"
"844570"	"Consultant"	"Mailer design"
"844581"	"Mailing services"	"-"
"844594"	"Bank"	"credit card services"
"844576"	"Consultant"	"Newspaper advertising"
"844586"	"Mailing services"	"-"
"844577"	"Consultant"	"Newspaper advertising"
"844595"	"Payroll taxes"	"-"
"844575"	"Bank"	"Fees"
"805300"	"Reimbursement"	"Travel, Meals"
"805312"	"Reimbursement"	"Travel Expense"
"805313"	"Cell Phone"	"Monthly Fee"
"805311"	"Reimbursement"	"Event Food & Beverages"
"805315"	"Bookkeeping"	"General Operation"
"805308"	"Reimbursement"	"Event Supplies"
"805310"	"Reimbursement"	"Event Equipment Rental"
"805314"	"Reimbursement"	"Constituant Appreciation Luncheon"
"807019"	"Campaign Committee"	"Campaign Committee"
"808145"	"Media Services"	"In-kind Contribution"
"808147"	"Media Services"	"In-kind Contribution"
"824005"	"Accounting Services"	"Professional Services"
"824008"	"PO Box Rental"	"Postal Services"
"824011"	"Bank Fee"	"Service Charges"
"824016"	"Bank Fee"	"Service Charges"
"824007"	"Media Services"	"In-kind Contribution"
"824010"	"Bank Fee"	"Services Charge"
"824012"	"Bank Fee"	"Service Charges"
"824014"	"Bank Fee"	"Service Charges"
"824015"	"Bank Fee"	"Service Charges"
"808148"	"Accounting Services"	"Professional Services"
"824017"	"Bank Fee"	"Service Charges"
"808146"	"Media Services"	"In-kind Contribution"
"811261"	"Reimb. Travel/Meal Expenses"	"Travel/Meals/Entertainment"
"811263"	"Monthly Phone Service"	"Telephone Utilities"
"811265"	"Monthly Phone Service"	"Telephone Utilities"
"811273"	"Monthly Phone Service"	"Telephone Service"
"811274"	"Monthly Phone Service"	"Telephone Service"
"811276"	"Event Expense"	"Event Expense"
"811271"	"Accounting Services"	"Professional Services"
"811277"	"Reimb. Travel/Meal Expenses"	"Travel/Meal/Entertainment Expense"
"811279"	"Reimb. Travel/Meals/Entertainment Expenses"	"Travel/Meals/Entertainment"
"828673"	"Reimb. Travel/Meals/Entertainment"	"Travel/Meals/Entertainment Expense"
"828681"	"Stamps"	"Postage"
"828680"	"Event Expense"	"Event Expense"
"828676"	"Dues"	"Professional Dues"
"828682"	"Monthly Phone Services"	"Telephone Service"
"828685"	"Photo Framing"	"Professional Services"
"828686"	"Bank Fee"	"Service Charges"
"828679"	"Monthly Phone Service"	"Telephone Service"
"811260"	"Bank Fee"	"Service Charges"
"811262"	"Travel Expense Reimbursement"	"Travel Expenses"
"811264"	"Charitable Donation"	"Donation"
"811268"	"Accounting Services"	"Professional Services"
"811269"	"Event Expense"	"Event Expense"
"811270"	"Reimburse Expenses"	"Office Supplies"
"811278"	"Reimb. Travel/Meals/Entertainment Expenses"	"Travel/Meals/Entertainment"
"811267"	"Bank Fee"	"Service Charges"
"811272"	"Monthly Phone Service"	"Telephone Service"
"811275"	"Event Expense"	"Event Expense"
"808654"	"reimbursement/food"	"campaign barbeque"
"808653"	"civic club"	"dues"
"808649"	"mailer"	"birthday cards/printing"
"808648"	"storage"	"equipment"
"822281"	"Bank Fee"	"Wire Transfer Payment"
"822295"	"Auto Voter Survey"	"Campaign calls"
"822396"	"Bank Fee"	"wire Transfer Payment"
"822409"	"Subscription"	"Newspaper Fee"
"822411"	"Subscription"	"Newspaper Fee"
"822415"	"Political Advertising"	"Newspaper Advertising"
"822423"	"Un-reimbursed Room Rental"	"Monthly room rental fee"
"822424"	"Political Advertising"	"Campaign advertising"
"822425"	"Political Advertising"	"Campaign advertising"
"822284"	"Mailout"	"Campaign advertising"
"822418"	"Subscription"	"Newspaper Fee"
"822263"	"Mailout"	"Campaign advertising"
"822268"	"Television Advertising"	"Political Commercial"
"822276"	"Mailout"	"Campaign advertising"
"822395"	"Mailout"	"Campaign advertising"
"822412"	"subscription"	"Newspaper Fee"
"822420"	"Political Advertising"	"Campaign advertising"
"822421"	"Political Advertising"	"Campaign advertising"
"822271"	"Bank Fee"	"Wire Transfer Payment"
"822286"	"Bank Fee"	"Wire Transfer Payment"
"822416"	"Subscription"	"Newspaper Fee"
"822422"	"Subscription"	"Newspaper Fee"
"822264"	"Bank Fee"	"Wire Transfer Payment"
"822400"	"Consultant Fee"	"Campaign Political Consulting"
"822404"	"Political Advertising"	"Newspaper Advertising"
"822413"	"Donation"	"Donation"
"822414"	"Subscription"	"Newspaper Fee"
"822417"	"Political Advertising"	"Newspaper Advertising"
"822419"	"Political Advertising"	"Campaign advertising"
"734791"	"Aggregate under $50"	"-"
"752613"	"Cake for democrat picnic"	"-"
"789082"	"Steel Rods"	"Signs"
"789575"	"Postcards"	"Mailing"
"789646"	"Reimbursement"	"Food for Fundraiser"
"789606"	"Photography"	"Pictures for mailings"
"789653"	"Reimbursement"	"Poscards for mailings"
"789725"	"Post Card"	"Advertisement"
"789742"	"Consulting Fee"	"Consulting"
"789971"	"Mailing"	"Brochures"
"789715"	"Photography"	"Pictures for mailings"
"789734"	"Survey"	"Polling"
"789707"	"Design"	"Brochure"
"789586"	"Reimbursement"	"T Posts"
"789640"	"Newspaper"	"Ads"
"789114"	"Printing"	"Brochures"
"789627"	"Banner"	"Advertising"
"789963"	"Radio Ad"	"Advertising"
"777991"	"Bank Service Charge"	"Credit Card Fees"
"778046"	"AMPAC Dues"	"Dues"
"778058"	"AMPAC Dues"	"Dues"
"778052"	"AMPAC Dues"	"Dues"
"777960"	"Bank Service Charges"	"Credit Card Fee"
"778041"	"AMPAC Dues"	"Dues"
"796211"	"Tax Payment"	"Federal Tax Payment"
"758940"	"Accounting Services"	"Professional Services"
"762280"	"reimbursement"	"administrative expenses"
"762281"	"reimbursement"	"Administrative expenses"
"762449"	"Friends of Dan Newberry"	"Contribution"
"762450"	"Friends of Steve Russell 2008"	"Contribution"
"762577"	"Friends of Keith Self"	"Contribution to Municipal Candidate"
"762440"	"Friends of Jonathan Nichols 2008"	"Contribution"
"762447"	"Halligan for Senate- District 21 2008"	"Contribution"
"762453"	"Friends of George Faught 2008"	"Contribution"
"762454"	"Friends of Dennis Johnson 2008"	"Contribution"
"762570"	"Committee to Elect Mark McCullough 2008"	"Contribution"
"762572"	"Friends of Todd Thomsen 2008"	"Contribution"
"762574"	"Jim Roth for Corporation Commissioner"	"Contribution"
"762579"	"Committee for Johnson County Ed. Research Triangle"	"Contribution to a Kansas State PAC"
"762580"	"Coloradoans for Responsible Reform"	"Contribution to a Colorado State PAC"
"796516"	"Karen Keith Campaign for COunty Commissioner"	"Contribution to County Candidate"
"762308"	"payment"	"reception"
"762304"	"reimbursement"	"administrative expenses"
"762305"	"reimbursement"	"administrative expenses"
"763687"	"Donation"	"Community Service"
"763691"	"donation"	"Community Service"
"763700"	"Community Service"	"flags"
"763701"	"Community Service"	"Community Service"
"763702"	"newspaper"	"advertising"
"763703"	"Community Service"	"Community Service"
"763688"	"Donation"	"Community Service"
"763693"	"newspaper"	"advertising"
"763695"	"Newspaper"	"subscription"
"763696"	"Community Service"	"donation"
"763697"	"Community Service"	"Mayes County Fair premium auction"
"763706"	"travel expenses"	"mileage"
"770249"	"airfare - ALEC"	"airefare - ALEC"
"770254"	"donation"	"donation"
"770259"	"supporter relations"	"supporter relations"
"770266"	"donation"	"donation"
"770268"	"donation"	"donation"
"770274"	"supporter relations"	"supporter relations"
"770276"	"political meal"	"political meal"
"770345"	"cell phone"	"cell phone"
"770349"	"donation"	"donation"
"770415"	"political dinner"	"political dinner"
"770421"	"bluetooth"	"bluetooth"
"770430"	"computer repair"	"computer repair"
"770437"	"postage"	"postage"
"770438"	"cell phone"	"cell phone"
"770443"	"cell phone"	"cell phone"
"770449"	"unreimbursed office expense"	"unreimbursed office expense"
"770451"	"office supplies"	"office supplies"
"770456"	"marketing office mgt"	"office mgt mkting"
"770457"	"printing and supplies"	"printing"
"770459"	"unreimbursed office expense"	"supplies"
"770464"	"supplies"	"supplies"
"770467"	"event supplies"	"supporter relations"
"786241"	"44 expenditures under $50 each"	"44 under $50 each"
"778056"	"Unallocated Media Placement"	"Media"
"773295"	"two newspaper ads"	"campaigning"
"810904"	"sort and mail"	"Orchard pary invitations"
"810909"	"mailing and hankling 5036 mailers"	"campaign information to voters"
"810911"	"additional postage"	"get out the vote mailer"
"812607"	"reimbursement for stamps and cards for holiday season"	"campaigning and thanking"
"810908"	"additional signs"	"candidate yard signs"
"814922"	"part of watch party rental and food"	"end campaign and reward workers, supporters"
"814902"	"reinburse postage for mailing t-shirt"	"campaign material"
"810905"	"additional supplies"	"Soap Box Derby"
"810906"	"two mailers"	"campaign information to voters"
"810907"	"supplies"	"Fantasy Forrest"
"810910"	"mailing and handling 7519 mailers"	"campaing information for voters"
"810916"	"design palm cards and newspaper ads"	"campaign materials"
"807956"	"renewal of website"	"campaign purposes"
"810917"	"newspaper ads"	"candidate advertising"
"810912"	"in house copies"	"camaping literature"
"805858"	"newspaper ad"	"campaigning"
"806243"	"mileage"	"campaign travel"
"806244"	"pizza and gas for volunteers"	"literature drop group walk/ gas for volunteer who assisted with transport of materials"
"777696"	"200 Shirts"	"Campaign Tees"
"777652"	"Mailings"	"To Previously undentified voters"
"777738"	"Food"	"Watch party"
"777833"	"Ads"	"Advertising"
"777881"	"Ads"	"Advertising"
"778111"	"Billboard"	"Advertising"
"778130"	"Design, print and mail - 3 mailings"	"Advertising"
"778134"	"Research"	"Campaign Planning"
"778198"	"Rental - Phone Bank System"	"Telephone bank"
"778216"	"Run-off GOTV"	"Campaign Aides"
"778232"	"Production & cable buy for Cable One & KEBT"	"Advertising"
"778248"	"Stamps"	"Mailings"
"778255"	"Design Print & Mail"	"Advertising"
"778258"	"Design, Print & Mail"	"Advertising"
"777981"	"Advertising"	"Design, print and mail"
"778042"	"Postage"	"Mailing expense"
"778060"	"Billboard rental"	"Advertising"
"778095"	"Use of vehicle, Station Equip, Phone, 217  Ads"	"Expense Reimbursement & Advertising"
"778177"	"Design, Print & Mail"	"Advertising"
"778245"	"Billboard"	"Advertising"
"777797"	"Postage"	"Mailings"
"778125"	"Research"	"Campaign Planning"
"778221"	"Food"	"Reimburse for fund raiser"
"777641"	"Food - Kick off breakfast"	"Campaign exp."
"777752"	"Food"	"Volunteer Meals"
"777789"	"Ads"	"Advertising"
"777873"	"General election walking lists"	"Campaign Aides"
"777912"	"Billboard"	"Advertising"
"777965"	"Consultant Fee"	"Campaign Information"
"778069"	"Ads for Runoff"	"Advertising"
"778157"	"Ads"	"Advertising"
"778163"	"Ads"	"Advertising"
"777659"	"Mailings"	"Mailing, printing & design of mail pieces"
"777820"	"Recount"	"Protect Campaign in recount"
"778027"	"Office Supplies"	"Office"
"778012"	"Printing"	"2000 hand-out yard signs"
"778138"	"Mailings"	"Advertising"
"778167"	"Mailings"	"Advertising"
"777719"	"Signs"	"Car Signs"
"777743"	"Food"	"Watch party"
"778168"	"Postage"	"Mailings"
"777674"	"Ads"	"Advertising"
"777993"	"Yard Signs"	"Advertising"
"777728"	"Design and print and mail"	"voter mailings"
"774866"	"Printing/Postage"	"Campaigning"
"806761"	"Ad"	"Campaigning"
"813361"	"Reimbursement - Misc. receipts"	"Campaigning"
"806755"	"Cell Phone"	"Service"
"806754"	"Printing/Postage"	"Campaigning"
"806757"	"Printing"	"Campaigning"
"806758"	"Space"	"Campaigning Ads"
"806759"	"Printing"	"Campaigning"
"810177"	"Fee"	"Mailings"
"810180"	"Postage"	"Mailings"
"810181"	"Cell phone"	"Service"
"810182"	"Reimbursement - Misc. receipts"	"Campaigning"
"813362"	"Cell Phone"	"Service"
"810179"	"Donation"	"Donation"
"810178"	"Donation"	"Donation"
"810183"	"Reimbursements - Misc. receipts"	"Campaigning"
"806756"	"Printing"	"Campaigning"
"806760"	"Program ad & tickets"	"Banquet"
"775149"	"UTILITIES"	"ELECTRIC SERVICE"
"775158"	"PAYROLL TAX"	"STATE TAX DEPOSIT"
"775143"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"775152"	"OFFICE SUPPLIES"	"DRINKING WATER"
"775162"	"STAFF COMPENSATION"	"NET PAYROLL"
"775165"	"STAFF COMPENSATION"	"NET PAYROLL"
"775168"	"STAFF COMPENSATION"	"NET PAYROLL"
"775172"	"STAFF COMPENSATION"	"NET PAYROLL"
"775174"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAXES"
"775177"	"DIRECT MAILING"	"FUNDRAISING"
"775181"	"PROFESSION SERVICES"	"ACCOUNTING"
"775186"	"EQUIPMENT"	"REPAIRS"
"775190"	"TELEMARKETING"	"FUNDRAISING"
"775196"	"BUILDING MAINTENANCE"	"TRASH SERVICE"
"775199"	"UTILITIES"	"WATER & SEWER"
"775203"	"UTILITIES"	"NATURAL GAS"
"775208"	"COMMUNICATIONS"	"TELEPHONE & INTERNET SERVICE"
"775215"	"STAFF COMPENSATION"	"CONTRACT LABOR -- OFFICE HELP"
"775218"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"775222"	"REIMBURSEMENT"	"JANITORAL SUPPLIES"
"775225"	"DIRECT MAILING"	"FUNDRAISING"
"775233"	"OUTSIDE SERVICES"	"CONTRACT LABOR - COMMUNICATIONS"
"775237"	"REIMBURSEMENT"	"STAFF TRAVEL"
"775240"	"POSTAGE"	"MAILING"
"775253"	"PRINTING SHIRTS  & CAPS"	"NATIONAL CONVENTION"
"775257"	"REIMBURSEMENT STAFF TRAVEL"	"CONVENTION"
"775260"	"EQUIPMENT"	"REPAIRS"
"775261"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"775266"	"PRINTING"	"OFFICE SUPPLIES"
"775270"	"POSTAGE"	"OVERNIGHT MAIL"
"775274"	"PRINTING SHIRTS & CAPS"	"CONVENTION"
"775277"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"775280"	"PRINTING"	"OFFICE SUPPLIES"
"775284"	"INSURANCE"	"GENERAL LIABILITY"
"775296"	"REIMBURSEMENT"	"STAFF TRAVEL"
"776163"	"BANK SERVICE CHARGES"	"BANK SERVICE CHARGES"
"776172"	"PAYROLL TAX DEPOSITS"	"STATE TAX DEPOSIT"
"776178"	"STAFF COMPENSATION"	"NET PAYROLL"
"776182"	"STAFF COMPENSATION"	"NET PAYROLL"
"776184"	"STAFF COMPENSATION"	"NET PAYROLL"
"776189"	"STAFF COMPENSATION"	"NET PAYROLL"
"776192"	"PAYROLL TAXES"	"FEDERAL TAX DEPOSIT"
"776195"	"STAFF COMPENSATION"	"NET PAYROLL"
"776198"	"STAFF COMPENSATION"	"NET PAYROLL"
"776201"	"STAFF COMPENSATION"	"NET PAYROLL"
"776209"	"STAFF COMPENSATION"	"NET PAYROLL"
"776213"	"STAFF COMPENSATION"	"NET PAYROLL"
"776217"	"STAFF COMPENSATION"	"CONTRACT LABOR - ADDITIONAL STAFF"
"776223"	"STAFF COMPENSATION"	"CONTRACT LABOR - ADDITIONAL STAFF"
"782582"	"TELEPHONE SURVEY"	"VOTER ID LISTS"
"782588"	"TELEPHONE SURVEY"	"VOTER ID LISTS"
"776229"	"OUTSIDE SERVICES"	"CONTRACT LABOR - COMMUNICATIONS"
"776249"	"BUILDING MAINTENANCE"	"TRASH SERVICE"
"776252"	"OFFICE SUPPLIES"	"DRINKING WATER"
"776261"	"EQUIPMENT"	"REPAIRS"
"776264"	"REIMBURSEMENT"	"STAFF TRAVEL"
"776277"	"PROFESSIONAL SERVICES"	"ACCOUNTING"
"776327"	"PAYROLL TAX"	"FEDERAL TAX DEPOSIT"
"776349"	"JANITORIAL SERVICE"	"BUILDING MAINTENANCE"
"776405"	"STAFF COMPENSATION"	"NET PAYROLL"
"776421"	"PAYROLL TAX"	"FEDERAL UNEMPLOYMENT TAX"
"776426"	"STAFF COMPENSATION"	"NET PAYROLL"
"776428"	"STAFF COMPENSATION"	"NET PAYROLL"
"776234"	"REIMBURSEMENT"	"STAFF TRAVEL"
"776271"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"776324"	"REIMPURSEMENT"	"PRINTING TEE-SHIRTS"
"776392"	"INSURANCE"	"LIABILITY"
"776415"	"STAFF COMPENSATION"	"NET PAYROLL"
"776419"	"PAYROLL TAX"	"STATE TAX DEPOSIT"
"776422"	"PAYROLL TAXES"	"STATE UNEMPLOYMENT TAX"
"776425"	"STAFF COMPENSATION"	"NET PAYROLL"
"776433"	"STAFF COMPENSATION"	"NET PAYROLL"
"776440"	"POSTAGE"	"MAIL"
"776243"	"PRINTING"	"OFFICE SUPPLIES"
"776245"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"776296"	"REIMBURSEMENT"	"STAFF TRAVEL"
"776311"	"STAFF COMPENSATION"	"NET PAYROLL"
"776378"	"MEETING ROOM RENTAL"	"COMMITTEE MEETING"
"776412"	"STAFF COMPENSATION"	"NET PAYROLL"
"776288"	"COMMUNICATIONS"	"TELEPHONE & INTERNET"
"776293"	"OUTSIDE SERVICES"	"CONTRACT LABOR - COMMUNICATIONS"
"776381"	"RENT"	"OFFICE SPACE"
"776398"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"776438"	"PAYROLL TAXES"	"FEDERAL TAX DEPOSIT"
"776444"	"REIMBURSEMENT"	"STAFF TRAVEL"
"789945"	"INTERNET DONATION COLLECTION FEE"	"FUNDRAISING"
"789970"	"INTERNET DONATION COLLECTION FEE"	"FUNDRAISING"
"776300"	"UTILITIES"	"ELECTRIC SERVICE"
"776396"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"776401"	"TELEMARKETING"	"FUNDRAISING"
"776423"	"STAFF COMPENSATION"	"NET PAYROLL"
"776430"	"STAFF COMPENSATION"	"NET PAYROLL"
"789957"	"INTERNET DONATION COLLECTION FEE"	"FUNDRAISING"
"776259"	"UTILITIES"	"WATER & SEWER"
"776273"	"REIMBURSEMENT"	"STAFF TRAVEL"
"776386"	"OUTSIDE SERVICES"	"CONTRACT LABOR - COMMUNICATIONS"
"776388"	"PRINTING"	"OFFICE SUPPLIES"
"776403"	"REIMBURSEMENT"	"STAFF TRAVEL - CONVENTION"
"776408"	"STAFF COMPENSATION"	"NET PAYROLL"
"776445"	"REIMBURSEMENT"	"STAFF TRAVEL"
"776448"	"REIMBURSEMENT"	"STAFF TRAVEL"
"776451"	"OUTSIDE SERVICES - CONTRACT LABOR"	"COMMUNICATIONS"
"776239"	"UTILITIES"	"NATURAL GAS"
"776283"	"PROFESSIONAL SERVICES"	"NOTARY"
"776417"	"STAFF COMPENSATION"	"NET PAYROLL"
"776418"	"PAYROLL TAXES"	"FEDERAL TAX DEPOSIT"
"776306"	"PRINTING"	"BUMPER STICKERS"
"776268"	"OFFICE EQUIPMENT"	"REPAIRS"
"776309"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"834067"	"Bank Fees"	"Bank Fees"
"834066"	"Bank Fees"	"Bank Fees"
"834064"	"Bank Fees"	"Bank Fees"
"776436"	"Local candidate contribution"	"local candidate contribution"
"776784"	"Andrew Rice for Senate"	"Campaign contribution"
"776780"	"Abbies Screen Printing"	"T shirts"
"785859"	"John Smaligo for County Commissioner"	"county candidate"
"777683"	"Brian Maughan Campaign"	"county candidate"
"777682"	"Brian Maughan Campaign"	"county candidate"
"777678"	"Mark Hamm Campaign"	"county candidate"
"777713"	"Randy Richardson for Sheriff"	"county candidate"
"777721"	"Frankie Robbins - Congress"	"federal candidate"
"777708"	"calendars"	"Sue Johnson"
"777712"	"Harland Clark"	"deposit orders"
"777715"	"Kevin Leach for Commissioner"	"county candidate"
"777720"	"Andrew Rice for US Senate"	"federal candidate"
"777717"	"Tanya Tucker for County Clerk"	"county candidate"
"778458"	"Campaign Supplies"	"Office Supplies"
"778463"	"Bank Fee"	"Service Charge"
"778468"	"Bank Fee"	"Service Charge"
"778469"	"Bank Fee"	"Service Charge"
"778470"	"Bank Fee"	"Service Charge"
"778472"	"Bank Fee"	"Service Charge"
"778474"	"Bank Fee"	"Service Charge"
"778475"	"Canpaign Consulting Services"	"Professional Services"
"778481"	"Printed Literature"	"Campaign Advertising"
"778487"	"Campaign Signs"	"Campaign Advertising"
"778494"	"Campaign Signs"	"Campaign Advertising"
"778460"	"Bank Fee"	"Service Charges"
"778476"	"Accounting Services"	"Professional Services"
"778478"	"Signs"	"Campaign Advertising"
"778479"	"Printed Materials"	"Campaign Advertisting"
"778482"	"Printed Literature"	"Campaign Advertising"
"778485"	"Campaign Consulting Services"	"Professional Services"
"778492"	"Postage and Mailing"	"Campaign Advertising"
"778497"	"Campaign Mailing"	"Campaign Advertising"
"778499"	"Campaign Mailing"	"Campaign Advertising"
"778493"	"Postage and Mailing"	"Campaign Advertising"
"778477"	"Campaign Research Consulting Services"	"Professional Services"
"778490"	"Campaign Consulting Services"	"Professional Services"
"778488"	"PO Box Rental"	"Postal Services"
"779255"	"Donation"	"Fundraising"
"779257"	"Donation for Advertisement"	"Pink Ribbons on Greenwood"
"779272"	"Gas"	"Meetings, etc."
"779284"	"Gas"	"Muskogee, Meetings, etc."
"779294"	"Gas"	"Meetings, etc."
"779297"	"Contribution"	"Coordinated Campaign"
"779300"	"Payment"	"Cell Telephone"
"779313"	"Gas"	"Meetings, etc."
"779216"	"Tickets"	"Donation"
"779233"	"Gas"	"OKC"
"779237"	"Gas"	"OKC"
"779240"	"PSO Charge"	"Campaign Headquarters"
"779242"	"Gas"	"OKC/Local Meetings"
"779254"	"Accessory"	"Cell Telephone"
"779259"	"Accommodations"	"Democratic Convention"
"779261"	"Postage"	"Packages Mailed"
"779281"	"Gas"	"Meetings, Etc."
"779256"	"Gas"	"Meetings, etc."
"779260"	"Gas"	"Meetings, etc."
"779264"	"Payment"	"Bookkeeping"
"779285"	"Payment"	"Cell Phone"
"779307"	"Payment"	"Mounting & Supplies"
"779226"	"Donation"	"Fundraising"
"779263"	"Pike Pass"	"OKC Travel"
"779249"	"Cell Telephone"	"Constituent Contact"
"793280"	"Printing"	"Printing"
"794346"	"Contribution to Federal Candidate"	"John Sullivan for Congress"
"779867"	"Clerical Services"	"General Operation"
"779868"	"Reimbursement"	"Mileage Expense"
"779869"	"Reimbursement"	"Mileage Expense"
"779870"	"Website design & emplementation"	"General Operation"
"779871"	"Monthly Website Retainer Fee"	"General Operation"
"779872"	"Annual Fee"	"Subscription"
"779873"	"Clerical Services"	"General Operation"
"779874"	"Reimbursement"	"Mileage Expense"
"779875"	"Bookeeping/Compliance"	"General Operation"
"779876"	"Field Representative"	"General Operation"
"779877"	"Reimbursement"	"Mileage Expense"
"779878"	"Field Representative"	"General Operation"
"779879"	"Bookkeeping/Compliance"	"General Operation"
"779880"	"Consulting"	"General Operation"
"779881"	"Administrative Services"	"General Operation"
"779882"	"Fundraising Services"	"General Operation"
"779883"	"Emails & Faxes"	"Fundraising Expense"
"779884"	"Service Charges"	"Banking"
"779885"	"Postage"	"Fundraising Expense"
"779886"	"Clerical Services"	"General Operation"
"779887"	"Reimbursement"	"Mileage Expense"
"779888"	"Service Charges"	"Banking"
"785461"	"Markers and calendar"	"Campaign"
"785471"	"Water"	"Walking"
"785492"	"Consulting"	"Campaign"
"785346"	"Water"	"Campaign"
"785348"	"Gas"	"Campaign"
"785354"	"Reimbursement"	"Stamps"
"785361"	"Envelopes"	"Mailers"
"785376"	"Ad"	"Advertising"
"785409"	"Reimbursement and consulting"	"Campaign"
"785415"	"Walking Consulting"	"Campaign"
"785422"	"Ad"	"Advertising"
"785431"	"Consulting and website (Pescwher)"	"Campaign"
"785458"	"Reimbursement"	"Campaign food"
"785464"	"Gas"	"Campaign"
"785468"	"Reimbursement"	"Campaign lunch"
"785483"	"Radio Ad"	"Advertising"
"785496"	"Radio Ad"	"Advertising"
"785498"	"Ad"	"Advertising"
"785518"	"Consulting"	"Campaign"
"785313"	"Gas"	"Campaign"
"785324"	"Water"	"Walking"
"785326"	"Water"	"Walking"
"785343"	"Gas"	"Campaign"
"785356"	"Mailers"	"Campaign Marketing"
"785392"	"Signs"	"Campaign"
"785399"	"Phone"	"Campaign"
"785402"	"Phone"	"Campaign"
"785503"	"Mailers"	"Campaign"
"785516"	"Consulting"	"Campaign"
"785522"	"Food"	"Campaign Meeting"
"793899"	"Campaign Food"	"Meeting"
"794094"	"Services"	"Campaign"
"794116"	"Pizza"	"Meeting"
"794177"	"Reimbursement-Campaign Food"	"Campaign/Meeting"
"785371"	"Ink"	"Printing"
"785444"	"Printing"	"Mailers"
"785451"	"Mailers"	"Campaign"
"785331"	"Water"	"Walking"
"785381"	"Reimbursement"	"Meet and greet food"
"785525"	"Consulting"	"Campaign"
"794137"	"Reimbursment"	"Campaign Supplies"
"794074"	"Reimbursment-Supplies"	"Campaign Supplies"
"794151"	"Walking Consulting"	"Campaign Consulting"
"794166"	"Reimbursement-Stamps"	"Campaign Supplies"
"793929"	"Campaign Food"	"Meeting"
"794108"	"Paper"	"Campaign Supplies"
"796497"	"Campaign Executive Assistant"	"Campaign Administration"
"781237"	"Travel Expenses"	"Mileage Reimbursement"
"781290"	"Public Relations"	"Food & Beverage for Meeting at DNC"
"781302"	"Rent"	"District Office"
"781304"	"Rent"	"District Office"
"781308"	"Travel Expenses"	"Democratic National Convention"
"781310"	"Travel Expenses"	"Democratic National Convention"
"781328"	"Bank Fees"	"Card Processing"
"781334"	"Public Relations"	"Charitable Donation"
"781338"	"Office Expense"	"Laptop Repairs"
"781341"	"Office Supplies"	"Printer Ink"
"781351"	"Communications"	"Postage - Constituent Mailings"
"781352"	"Advertising"	"Image Advertising"
"781370"	"Public Relations"	"Charitable Donation"
"781376"	"Contract Labor"	"Staff for Campaign Event"
"781393"	"Public Relations"	"Donation - Home Tours"
"781258"	"Office Supplies"	"Binder, Dividers, etc."
"781299"	"Public Relations"	"Monthly Donation - Rooster Club"
"781242"	"Food & Beverage"	"Staff Dinner"
"781272"	"Public Relations"	"Charitable Donation"
"781285"	"Communications"	"Service Fee, Constituent Mailings"
"781319"	"Public Relations"	"Reimbursement - Funeral Flowers"
"781322"	"Public Relations"	"Donation - Sponsor Fish Fry Event"
"781348"	"Travel Expense"	"Pikepass Rebill"
"781355"	"Advertising"	"Image Advertising"
"781360"	"Advertising"	"Pre-Primary Advertising"
"781365"	"Public Relations"	"Charitable Donation"
"781380"	"Public Relations"	"Charitable Donation"
"781386"	"Public Relations"	"Advertising - Banquet Program"
"834366"	"Organizational Dues"	"Organizational Dues"
"834367"	"Conference Expense"	"Conference Expense"
"834281"	"Advertising"	"Advertising Expense"
"834288"	"Campaign Expense"	"Campaign Expense"
"834300"	"Meal"	"Meal Expense"
"834303"	"Meal"	"Meal Expense"
"834342"	"Telephone Expense"	"Telephone Expense"
"834347"	"Meal"	"Meal Expense"
"834352"	"Meal"	"Meal Expense"
"834353"	"Meal"	"Meal Expense"
"834297"	"Telephone Expense"	"Telephone Expense"
"834302"	"Equipment"	"Equipment Expense"
"834305"	"Caucus Dues"	"Caucus"
"834311"	"Rent"	"Rent - Storage"
"834314"	"Conference Expense"	"Conference Expense"
"834339"	"Meal"	"Meal Expense"
"834354"	"Postage"	"Postage"
"834277"	"Meal"	"Meal Expense"
"834283"	"Banking"	"Bank Service Fee"
"834285"	"Advertising"	"Advertising Expense"
"834290"	"Supplies"	"Supplies"
"834293"	"Rent"	"Storage"
"834295"	"Travel Expense"	"Travel Expense"
"834298"	"Rent"	"Post Office Box"
"834299"	"Subscription"	"Subscription"
"834301"	"Subscription"	"Subscription"
"834304"	"Consulting Expense"	"Consulting Expense"
"834340"	"Subscription"	"Subscription"
"834341"	"Meal"	"Meal Expense"
"834344"	"Campaign Expense"	"Campaign Expense"
"834348"	"Campaign Expense"	"Campaign Expense"
"834349"	"Campaign Expense"	"Campaign Expense"
"834350"	"Meal"	"Meal Expense"
"834351"	"Subscription"	"Subscription"
"834355"	"Office"	"Office Expenses"
"781448"	"Charitable Donation"	"Charitable Donation"
"781450"	"Mailings"	"Mailings"
"781740"	"web site hosting"	"public outreach"
"781759"	"newspaper ads"	"voter education"
"781881"	"Fundraising Services"	"General Operation"
"781888"	"Service Charges"	"Banking"
"781890"	"Service Charges"	"Banking"
"781893"	"Service Charges"	"Banking"
"781895"	"Service Charges"	"Banking"
"781906"	"Administrative Services"	"General Operation"
"781918"	"Bookkeeping"	"General Operation"
"781903"	"Consulting"	"General Operation"
"781884"	"Bookkeeping/compliance"	"General Operation"
"781909"	"Travel, Meals"	"Reimbursement"
"781913"	"Copies"	"Reimbursement"
"784392"	"fundraising"	"Fee"
"784346"	"Mail and postage, envelopes"	"Letter for fundraising"
"784408"	"Copying"	"fundraising"
"784357"	"Mail and postage, envelopes"	"Fundraising letters"
"789613"	"Direct Mail"	"Advertising"
"789643"	"Postage"	"Postage"
"789647"	"Postage"	"Postage"
"789651"	"Postage"	"Postage"
"789740"	"Phone Advocacy"	"Phone Advocacy"
"789785"	"Campaign Management"	"Management"
"789793"	"Bank Fees"	"Bank Fees"
"789835"	"Consulting Expenses"	"Expenses"
"789584"	"Stickers"	"Advertising"
"789765"	"Media Buy"	"Advertising"
"789770"	"Meals"	"Meals"
"789795"	"Consulting Fees"	"Consulting"
"789821"	"Advertising Design"	"Advertising"
"789622"	"Direct Mail"	"Advertising"
"789733"	"Phone Advocacy"	"Phone Advocacy"
"789798"	"Consulting Fees"	"Consulting"
"789826"	"Advertising"	"Advertising"
"789777"	"Meals"	"Meals"
"789781"	"Campaign Management"	"Management"
"789813"	"Meals"	"Volunteer Meals"
"789578"	"Stickers"	"Advertising"
"789587"	"Sign Supplies"	"Signs"
"789594"	"Signs"	"Signs"
"789607"	"Copies"	"Copies"
"789631"	"Postage"	"Postage"
"789754"	"Media Buy"	"Advertising"
"789778"	"Meals"	"Meals"
"789791"	"Bank Fees"	"Bank Fees"
"789802"	"Tolls"	"Tolls"
"789806"	"Consulting Expenses"	"Expenses"
"789746"	"Parking"	"Parking"
"789787"	"Literature"	"Advertising"
"789713"	"Postage"	"Postage"
"789767"	"Media Buy"	"Advertising"
"789618"	"Flyers"	"Advertising"
"789789"	"Bank Fees"	"Bank Fees"
"792929"	"Travel expense"	"Travel expense"
"792974"	"Town hall registration fee"	"Town hall registration fee"
"792940"	"Travel expense"	"Travel expense"
"792955"	"Political contribution"	"Political contribution"
"791974"	"Friends of Richard Engle, Mustang"	"Campaign contribution"
"797491"	"Written Insturement"	"Rental of Bottom Floor for Special Event Held 10/16/2008 by Cara Cowen Watts"
"797486"	"Written Insturment"	"October Office Rent"
"797487"	"Written Insturment"	"Utility Bill"
"797489"	"Written Insturment"	"Special Mail Out"
"797518"	"Written Insturment"	"Utility Bill"
"797488"	"Written Insturment"	"Yearly PO Box Renewal for Box 2271"
"797490"	"Written Insturment"	"Reimbursement for Special Event 10/16/2008 Mail Out"
"797513"	"Written Insturment"	"Telephone Bill"
"797483"	"Written Insturment"	"Utility Bill"
"797481"	"Written Insturment"	"Telephone Bill"
"797482"	"Written Insturment"	"Rogers County Free Fair Booth"
"797484"	"Written Insturment"	"September Office Rent"
"797485"	"Written Insturment"	"Special Event 10/16/2008 Mail Out"
"792592"	"Tulsa Metro Chamber of Commerce"	"Accounting fees"
"795260"	"Membership Dues"	"Maintain contact and goodwill with Moore business community."
"795261"	"Filing Fee"	"To become a candidate for public office."
"795262"	"Campaign Mailbox"	"separate campaign mailing address"
"795263"	"Campaign Signs"	"Name Identification and Publicity"
"795264"	"Sign Poles and Ties"	"To be able to put up campaign signs"
"795265"	"Mailing List"	"Fundraiser and Reception Invitations"
"795266"	"Custom Bottled Water"	"Campaign Give Away Items on July 4th"
"795267"	"Campaign Signs"	"Name Identification and Publicity"
"795268"	"Printing"	"Fundraiser and Reception Invitations"
"795269"	"Mailing Services and Postage"	"Fundraiser and Reception Invitations"
"795270"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Signs and Mail"
"795271"	"Bag Signs"	"Name Identification and Publicity"
"795272"	"Printing"	"Mailouts"
"795273"	"Mail Service and Postage"	"Mailout"
"795274"	"Extra Wickets"	"Bag Signs"
"795275"	"Printing"	"Mailout"
"795276"	"Postage"	"Mail"
"795277"	"Reimbursement for Campaign Related Expenses"	"Reimbursement for Help with Signs and Mail"
"795278"	"Domain Hosting"	"Internet Presence"
"795279"	"Reimbursement for Website Charges and Campaign Phone Calls"	"Website and Campaign Phone Calls"
"795280"	"Postage"	"Mail"
"795673"	"Accounting Services"	"Professional Services"
"795697"	"Bank Fee"	"Service Charge"
"795700"	"Bank Fee"	"Service Charge"
"797924"	"Office rental"	"-"
"797930"	"Office management"	"-"
"797936"	"Office utilities"	"City of Lawton"
"797942"	"Campaign materials"	"Buttons shirts hats signs"
"797944"	"Campaign materials"	"Buttons shirts hats signs etc"
"797945"	"Campaign material"	"Buttons shirts hats signs"
"797948"	"Campaign materials"	"Buttons shirts, etc"
"797964"	"Sheppard for Sheriff"	"Campaign contributions"
"797966"	"Campaigns signs"	"Barrington"
"797931"	"Office supplies"	"-"
"797934"	"Office power"	"PSO"
"797946"	"Campaign material"	"Buttons shirts hats signs for OK Rep Pty"
"797947"	"Campaign material"	"Buttons shirts hats signs etc OK County Rep"
"797955"	"Campaign material"	"buttons shirts hats signs"
"797963"	"Sheppart for Sheriff"	"Campaign contribution"
"797967"	"Campaign signs"	"Johnson"
"797952"	"Campaign materials"	"Buttons shirts hats signs"
"797926"	"Office rental deposit"	"-"
"797933"	"Office supplies"	"Stamps"
"797949"	"Campaign materials"	"Buttons shirts hats signs"
"797956"	"Campaign materials"	"Coop''s buttons"
"797943"	"Sporting Clays Expense"	"Tournament"
"797965"	"Donation"	"City Council Election"
"797950"	"Donation"	"City Council Election"
"798069"	"VEHICLE"	"-"
"798074"	"MAPS"	"-"
"798075"	"SIGN TIES"	"-"
"798070"	"VICTORY PARTY"	"-"
"798073"	"DAMAGED MAILBOX"	"-"
"798076"	"SIGNAGE COSTS"	"-"
"798068"	"FUEL"	"-"
"798071"	"COMPUTER"	"-"
"798072"	"POSTAGE"	"-"
"799567"	"ADVERTISING"	"WEATHERFORD DAILY NEWS"
"799568"	"ADVERTISING"	"THOMAS TRIBUNE"
"799569"	"CAMPAIGN BROCHURES"	"MAILING"
"800559"	"SINGER AT RALLY"	"-"
"800566"	"SECURITY AT RALLY"	"-"
"800567"	"SECURITY AT RALLY"	"-"
"800580"	"EQUIPMENT RENTAL AT RALLY"	"-"
"800585"	"PO BOX RENTAL AND POSTAGE"	"-"
"800591"	"NEWSPAPER ADVERTISING"	"-"
"800593"	"CREDIT CARD FEES"	"-"
"800599"	"OFFICE SUPPLIES"	"-"
"800561"	"SINGER AT RALLY"	"-"
"800563"	"PARK RENTAL FOR RALLY"	"-"
"800564"	"SINGER AT RALLY"	"-"
"800571"	"YARD SALES AND ART WORK"	"-"
"800574"	"STAGE AND LIGHTING AT RALLY"	"-"
"800582"	"BANQUET TICKETS"	"-"
"800583"	"LIABILITY INSURANCE FOR RALLY"	"-"
"800589"	"CONSULTING FEE"	"-"
"800597"	"OFFICE SUPPLIES"	"-"
"800569"	"SINGER AT RALLY"	"-"
"800572"	"SOUND SYSTEM AT RALLY"	"-"
"800588"	"OFFICE RENT"	"-"
"800594"	"BANK CHARGES"	"-"
"800596"	"MISC PRINTING"	"-"
"800600"	"AGGREGATE UNDER $50"	"-"
"803619"	"Bank Charges"	"Bank Charges"
"803620"	"Bank Charges"	"Bank Charges"
"803686"	"NEWSPAPER AD"	"-"
"803685"	"POLITICAL SIGNS"	"-"
"803896"	"Miscellaneous"	"Campaign"
"803826"	"Supplies"	"Signs"
"803827"	"Push Cards"	"Campaign"
"803828"	"Signs & Labels"	"Campaign"
"803829"	"Stencils"	"Insignia Signs"
"803830"	"KICM - Keystone Broadcasting"	"Radio"
"803831"	"Bumper Stickers"	"Campaign"
"803834"	"Food"	"Rally"
"803838"	"Donation"	"Donation"
"803843"	"Ads"	"Advertsing of Campaign"
"803845"	"Media"	"Mail Pieces"
"803842"	"Absentee Data"	"Voter Contact"
"803849"	"Post Cards"	"Voter Contact"
"804197"	"Newspaper Advertising"	"Advertising"
"804199"	"Newspaper Advertising"	"Advertising"
"804187"	"Radio Advertising"	"Advertising"
"804198"	"Newspaper Advertising"	"Advertising"
"808404"	"Book Keeping"	"Committee Treasurer"
"805948"	"RADIO ADS"	"ELECTION"
"812039"	"Service"	"Bookkeeping"
"808402"	"Room Rental"	"Election Watch Reception"
"812038"	"Rental Fee"	"P.O Box"
"808403"	"Mailing & Printing"	"Campaign Information"
"805871"	"Newspaper ad"	"Campaign"
"805879"	"Newspaper Ad"	"Campaign"
"808434"	"Membership"	"Dues"
"805946"	"RADIO"	"ELECTION ADS"
"805882"	"Newspaper Ad"	"Campaign"
"805943"	"RADIO ADS"	"ELECTION ADS"
"804554"	"Clinton Summer Playground"	"donation"
"804551"	"US Postal Service"	"-"
"804552"	"Ellis Cabiniss Memorial"	"donation"
"804553"	"Clinton Booster Club"	"donation"
"805192"	"2008 Ethics Filing Fee"	"Filing Fee for 2008 Reporting"
"805107"	"Fuel"	"District Travel"
"805121"	"Travel Expense"	"District Travel"
"805122"	"Office Supplies"	"Constituent Contact"
"805133"	"Fuel"	"District Travel"
"805139"	"Meeting Expense"	"Constituent Contact"
"805151"	"Storage"	"Campaign Sign Storage"
"805152"	"Fuel"	"District Travel"
"805157"	"Donation for Downtown Flags"	"Community Support"
"805162"	"Sign Supplies & Maintenance"	"Constituent Contact"
"805166"	"Software Subscription"	"Constituent/Office Contact"
"805178"	"Fuel"	"District Travel"
"805189"	"Wireless Communication"	"Internet/Constituent/Office Contact"
"805191"	"Meeting Expense"	"Constituent Contact"
"805194"	"Meeting Expense"	"Constituent Contact"
"805106"	"Storage"	"Campaign Sign Storage"
"805109"	"Meals"	"Constituent Meeting Expense"
"805111"	"Fuel"	"District Travel Expense"
"805114"	"Postage"	"Constituent Contact"
"805115"	"Internet"	"Constituent Contact/Communications"
"805150"	"Storage"	"Campaign Sign Storage"
"805168"	"Fuel"	"Meeting Expense"
"805169"	"Storage"	"Campaign Sign Storage"
"805170"	"Storage"	"Campaign Sign Storage"
"805175"	"Donation"	"Community Support"
"805177"	"Meeting Supplies"	"Constituent Contact"
"805179"	"Office Supplies"	"Constituent Contact"
"805180"	"Meeting Expense"	"Constituent Contact"
"805183"	"Software Subscription"	"Constituent/Office Contact"
"805190"	"Fuel"	"District Travel"
"805108"	"Storage"	"Campaign Sign Storage"
"805119"	"Event Supplies"	"Constituent Contact"
"805120"	"Meeting Expense"	"Constituent Contact"
"805123"	"Fuel"	"District Travel"
"805125"	"Meeting Expense"	"Constituent Contact"
"805131"	"Fuel"	"Media Interview Travel"
"805134"	"Meeting Expense"	"Constituent Contact"
"805146"	"Fuel"	"District Travel"
"805153"	"Email Service"	"Constituent Contact"
"805154"	"Capitol Phone Line"	"Constituent Contact"
"805165"	"Fuel"	"Meeting Expense"
"805173"	"Dues"	"Constituent Contact/Party Support"
"805182"	"Fuel"	"District Travel"
"805187"	"Office Supplies"	"Constituent Contact"
"805188"	"Meeting Expense"	"Constituent Contact"
"805196"	"Office Supplies"	"Constituent Contact"
"805110"	"Fuel"	"District Travel"
"805112"	"Vehicle Expense"	"District Travel"
"805116"	"Meals"	"Constituent Meeting"
"805117"	"Fuel"	"District Travel"
"805118"	"Fuel"	"District Travel"
"805126"	"Software Subscription"	"Constituent Contact"
"805132"	"Wireless Communication"	"Constituent Contact"
"805137"	"Meeting Expense"	"Constituent Contact"
"805140"	"Meeting Expense"	"Constituent Contact"
"805148"	"Oklahoma Flags"	"Constituent Recognition"
"805149"	"Fuel"	"District Travel"
"805167"	"Wireless Communication"	"Constituent/Office Contact"
"805171"	"Meeting Expense"	"Constituent Contact"
"805176"	"Meeting Expense"	"Constituent Contact"
"805184"	"Meeting Expense"	"Constituent Contact"
"805199"	"Internet Communication"	"Constituent/Office Contact"
"805155"	"Postage"	"Constituent Contact"
"805172"	"Postage"	"Constituent Contact"
"805174"	"Advertising"	"Community/Party Support"
"805185"	"Meeting Expense"	"Constituent Contact"
"805186"	"Fuel"	"District Travel"
"840478"	"Contract Labor"	"Wages"
"840480"	"Radio Ad"	"Advertising"
"840481"	"Radio Ad"	"Advertising"
"840483"	"Media Ad"	"Advertising"
"840494"	"Printed Ad"	"Advertising"
"840497"	"Radio Ad"	"Advertising"
"840503"	"Room Rental"	"Event Expenses"
"840516"	"Reimb. Parade Expenses"	"Event Expenses"
"840519"	"Radio Ad"	"Advertising"
"840521"	"Accounting Services"	"Professional Services"
"840526"	"Monthly Rent"	"Rent Expense"
"840530"	"Reimb. Mileage and Travel"	"Travel Expenses"
"840536"	"Governors Dinner"	"Event Expenses"
"840552"	"Contract Labor"	"Wages"
"840556"	"Printed Ad"	"Advertising"
"840559"	"Media Ad"	"Advertising"
"840565"	"Contract Labor"	"Wages"
"840570"	"Radio Ad"	"Advertising"
"840572"	"Radio Ad"	"Advertising"
"840549"	"Catering"	"Event Expenses"
"840496"	"Radio Ad"	"Advertising"
"840499"	"Radio Ad"	"Advertising"
"840505"	"Media Ad"	"Advertising"
"840513"	"Mailers"	"Advertising"
"840517"	"Contract Labor"	"Wages"
"840524"	"Office Rent"	"Rent Expenses"
"840539"	"Community Organization"	"Charitable Donation"
"819501"	"campaign ad for yearbook"	"campaign communications - 2025"
"819489"	"campaign committee rooms"	"campaign committee attendance @ swearing in ceremony - 2017"
"827680"	"Donation"	"Xmas Banquet - 2121"
"819462"	"computer & office supplies"	"campaign reporting/communications - 2014"
"819495"	"Xmas donation"	"Community Xmas Parade - 2019"
"819498"	"Xmas cards"	"Campaign communications - 2022"
"819465"	"Xmas donation"	"Community Xmas Parade - 2018"
"819496"	"Xmas Donation"	"Democrat Women Xmas Dinner - 2020"
"819502"	"membership dues"	"campaign community involvement -  2026"
"806798"	"Item to be donated to student organization"	"assisting Boy''s & Girl''s Club-2006"
"806800"	"donation"	"memorial fund-2008"
"806802"	"ad"	"campaign advertising-2011"
"806804"	"donation"	"assisting Boys & Girls club-2012"
"819497"	"computer software"	"campaign communications - 2021"
"819499"	"campaign committee meals"	"campaign committee @ swearing in ceremony - 2023"
"806799"	"donation"	"memorial fund-2007"
"806801"	"ad"	"campaign advertising-2010"
"806803"	"ad"	"campaign "thank you"-2013"
"807083"	"shirts with campaign log"	"to wear"
"807084"	"sign material"	"signs"
"807085"	"signs"	"to clutter district 74"
"807086"	"helium tank for balloons"	"balloons to hand out at hogs and hot rods"
"807087"	"ad"	"news paper"
"807088"	"post cards"	"mailing"
"807089"	"sign material"	"signs"
"807090"	"push cards"	"push cards"
"807092"	"ad"	"news paper"
"807093"	"magnets with jerome logo"	"for cars"
"807094"	"fee"	"campaign declaration"
"807095"	"Ad"	"News Paper"
"807102"	"materials"	"signs"
"807103"	"mailers"	"campaign"
"807104"	"fliers, adds, campaign advertisement"	"campaign materials"
"810539"	"Campaign Expense"	"Reimbursement - Food & Beverages and Advertising"
"809234"	"Campaign Expense"	"Campaign Advertising - television & radio"
"813039"	"Campaign Expense"	"Telephone Expense"
"810039"	"Campaign Expense"	"Telephone Service/Expense"
"808814"	"Campaign Expense"	"Campaign Advertising - newspaper"
"810538"	"Campaign Expense"	"Registration Fee - Economic Summit VII"
"807451"	"Campaign Expense"	"Campaign Advertising - newspaper"
"807452"	"Campaign Expense"	"Campaign Advertising - newspaper"
"808696"	"Campaign Expense"	"Reimbursement - Campaign Advertising"
"807450"	"Campaign Expense"	"Campaign Advertising - Mailers"
"807453"	"Campaign Expense"	"Campaign Advertising - radio"
"807454"	"Campaign Expense"	"Campaign Advertising - newspaper"
"807455"	"Campaign Expense"	"Campaign Advertising - newspaper"
"807456"	"Campaign Expense"	"Campaign Advertising - radio"
"807457"	"Campaign Expense"	"Campaign Advertising - Graphic Design Services"
"807459"	"Campaign Expense"	"Campaign Advertising - newspaper"
"807461"	"Campaign Expense"	"Food & Beverages - Campaign Watch Party"
"807462"	"Campaign Expense"	"Food & Beverages - Campaign Watch Party"
"807464"	"Campaign Expense"	"Campaign Advertising - newspaper"
"807467"	"Campaign Expense"	"Reimbursement - In-Kind Contribution"
"809235"	"Campaign Expense"	"Campaign Accounting"
"807365"	"Service fee"	"Account maintenance"
"807366"	"Catering"	"2008 Speaker''s Ball"
"807367"	"Catering"	"2008 Speaker''s Ball"
"807368"	"Professional fees"	"Business management & compliance"
"807369"	"Catering"	"2008 Speaker''s Ball"
"807519"	"Mailing"	"Mailing"
"718280"	"Website Fees"	"Website"
"718246"	"Yard Signs"	"Yard Signs"
"718278"	"Fundraising Consulting"	"Consulting"
"744706"	"Stamps"	"Postage"
"744707"	"Accounting Services"	"Professional Services"
"744710"	"Printed Ad"	"Campaign Advertising"
"744715"	"Rent and Utilities"	"Office Rent"
"744721"	"Contract Labor"	"Campaign Staff"
"744717"	"Contract Labor and Mileage"	"Campaign Staff"
"744736"	"Rent and Utilities"	"Office Rent"
"744703"	"Contract Labor"	"Campaign Staff"
"744738"	"Contract Labor"	"Campaign Staff"
"764903"	"MORRIS NEWS/ ADVERTISING"	"ADVERTISING"
"764902"	"MORRIS NEWS / ADVERTISING"	"ADVERTISING"
"778480"	"MORRIS LIONS CLUB / CAR SHOW"	"DONATION"
"778504"	"STATE TROOPERS / DONATION"	"DONATION"
"778510"	"HASKELL NEWS / ADVERTISING"	"ADVERTISING"
"778502"	"MIDWAY SCHOOL / DONATION"	"DONATION"
"778496"	"OKMULGEE DAILY TIMES / ADVERTISING"	"ADVERTISING"
"778508"	"TULSA FAIR / DONATION"	"DONATION"
"778491"	"KOKL RADIO STATION / ADVERTISING"	"ADVERTISING"
"778516"	"HASKELL 4-H & FFA BOOSTER CLUB"	"DONATION"
"765699"	"Campagin Contribution"	"City Council Race"
"765697"	"Reimbursement"	"Misc Campaign Exp"
"761060"	"Printing"	"Vehicle Magnets"
"761234"	"Photographs"	"Mail-outs"
"761235"	"Stamps"	"Mail-outs"
"761057"	"Printing"	"Mail-outs"
"761233"	"Printing"	"Yard Signs"
"761238"	"Campaign Manager"	"Campaign Manager"
"761058"	"Printing"	"Door hangers"
"761059"	"Printing"	"Mail-outs"
"761236"	"Printing"	"Mail-outs"
"761239"	"Campaign Manager"	"Campaign Manager"
"789398"	"Advertising"	"Advertising"
"789444"	"Printing"	"Door Hangers & Mail-outs"
"789529"	"Production, Print, Postage"	"Mail-outs"
"789547"	"Campaign Manager"	"Campaign Manager"
"764681"	"supplies"	"watch party"
"764685"	"photography"	"advertising"
"764687"	"advertising supplies and travel"	"office"
"764689"	"mailers"	"postage"
"764706"	"web design"	"website management"
"764716"	"yard signs"	"advertising"
"764719"	"advertising"	"television"
"764721"	"advertising"	"television"
"764724"	"advertising"	"newspaper"
"764726"	"adversting"	"newpaper"
"764728"	"advertising"	"newspaper"
"764735"	"radio"	"advertising"
"764736"	"radio"	"advertising"
"764737"	"mailers"	"postage"
"764741"	"sign purchase"	"advertising"
"764752"	"primary watch party"	"food service"
"764756"	"office supplies"	"note cards"
"764679"	"room rental"	"watch party"
"764683"	"tshirts"	"advertising"
"764691"	"Office Expenses"	"supplies"
"764693"	"Office Expenses"	"thank you cards"
"764695"	"printing"	"mailers"
"764710"	"newspaper subscription"	"subscription"
"764712"	"office expenses"	"note cards"
"764731"	"primary party"	"supplies"
"764732"	"radio"	"advertising"
"764743"	"website"	"service"
"764754"	"walking list"	"campaign"
"764757"	"postage"	"postage"
"779381"	"Consulting"	"Consulting"
"794713"	"Consulting"	"Consulting"
"779380"	"Consulting"	"Consulting"
"794720"	"Printing"	"Printing"
"794739"	"Ethics Registration"	"Ethics Registration"
"767446"	"campaign materials"	"mailing to constituents"
"767429"	"2008 Campaign fee"	"Voter lists, data setup"
"767441"	"Printing Bio. tabloid"	"mailing to constituents"
"767454"	"Consulting fee"	"advice and consultation for campaign"
"770514"	"Campaign Supplies Reimbursement"	"Campaign Supplies Reimbursement"
"770474"	"Campaign Supplies"	"Campaign Supplies"
"770477"	"Campaign Supplies"	"Campaign Supplies"
"770482"	"Campaign staff"	"Campaign staff"
"770488"	"Campaign Supplies"	"Campaign Supplies"
"770515"	"Campaign Supplies Reimbursement"	"Campaign Supplies Reimbursement"
"770522"	"Campaign Supplies Reimbursement"	"Campaign Supplies Reimbursement"
"770526"	"Campaign Supplies Reimbursement"	"Campaign Supplies Reimbursement"
"770537"	"Campaign Supplies Reimbursement"	"Campaign Supplies Reimbursement"
"771121"	"Fuel expense"	"Fuel"
"771122"	"Frontier Gen Store"	"Fuel expense"
"771123"	"Lambert  Lumber"	"Posts"
"771126"	"Idabel Chamber of Commerce"	"Fair booth"
"771127"	"KBEL"	"Radio Ads"
"771129"	"Wright City Chamber of Commerce"	"Booth space"
"771135"	"Valliant Masonic Lodge"	"Fundraiser"
"771138"	"McCurtain Gazette"	"Ads"
"771140"	"SE Times"	"Ads"
"771142"	"Bob''s Corner"	"Fuel exp"
"771146"	"McCurtain Co Fair"	"Livestock show donation"
"771154"	"Karen Bailey"	"Postage and balloons"
"771156"	"Aggregate under $50"	"-"
"790002"	"ad"	"ad"
"790070"	"Sooner Kickoff"	"Meet Students"
"790098"	"printing"	"printing"
"791392"	"ad"	"ad"
"791447"	"printing"	"printing"
"791492"	"signs"	"signs"
"791496"	"ad"	"ad"
"791463"	"independent contractor / coordinator"	"campaign coordination"
"791500"	"ad"	"ad"
"790047"	"wickets for signs"	"wickets for signs"
"790026"	"signs"	"signs"
"791487"	"ad"	"ad"
"789978"	"signs"	"signs"
"789507"	"Aggregate under $50"	"-"
"792301"	"Catering"	"Gathering"
"792317"	"Fees"	"Consulting"
"792324"	"fees"	"consulting"
"792307"	"Fees"	"Consulting"
"792344"	"Donation"	"Donation"
"792160"	"Accounting Service"	"Professional Service Expense"
"792161"	"Bank Charge"	"Check Order Fee"
"794832"	"campaign materials"	"advertising"
"794872"	"Campaign advertising"	"advertising"
"794933"	"Campaign advertising"	"advertising"
"794977"	"Campaign advertising"	"advertising"
"795062"	"Campaign event"	"food"
"795083"	"Park reservation"	"Campaign Event"
"795359"	"Campaign labor"	"labor"
"795363"	"Campaign labor"	"labor"
"795373"	"Campaign event"	"supplies"
"795053"	"Campaign event"	"entertainment"
"795376"	"Photography"	"advertising"
"796018"	"Donations to Public schools"	"donations"
"796027"	"Braggs Round Up Auction"	"donations"
"796059"	"Campaign advertising"	"adverstising"
"796098"	"College donation"	"donations"
"796120"	"FOE Donations"	"donations"
"796148"	"Flowers for volunteer appreciation"	"campaign expense"
"796279"	"meals for campaign workers"	"campaign expense"
"794962"	"Campaign advertising"	"advertising"
"795075"	"Campaign event"	"food"
"795091"	"Campaign supplies"	"supplies"
"795412"	"Campaign supplies"	"advertising"
"796002"	"campaign supplies"	"supplies"
"796040"	"Volunteer Fire Department donations"	"donations"
"794905"	"Campaign advertising"	"advertising"
"794954"	"Campaign advertising"	"advertising"
"796466"	"Campaign Event"	"Campaign expense"
"796511"	"Campaign supporter rally"	"campaign expense"
"796575"	"fuel"	"campaign travel"
"796580"	"fuel"	"campaign travel"
"796596"	"fuel"	"campaign travel"
"796613"	"fuel"	"campaign travel"
"796631"	"fuel"	"campaign travel"
"796639"	"fuel"	"campaign travel"
"796661"	"office supplies"	"campaign expense"
"796690"	"postage"	"mailing expense"
"796707"	"printing"	"printing expense"
"796731"	"printing"	"printing expense"
"796789"	"signs"	"campaign expense"
"796798"	"sign supplies"	"campaign expense"
"796807"	"signs"	"campaign expense"
"796853"	"Masonic Lodge donation"	"donations"
"796864"	"Muskogee Civitan Club donation"	"donations"
"794857"	"Campaign advertising"	"advertising"
"794882"	"Campaign advertising"	"ad"
"794913"	"Campaign advertising"	"advertising"
"794942"	"Campaign advertising"	"advertising"
"795293"	"Campaign labor"	"labor"
"794949"	"Campaign advertising"	"advertising"
"795417"	"Campaign tee shirts"	"advertising"
"795419"	"Campaign supplies"	"supplies"
"796609"	"fuel"	"campaign travel"
"796710"	"printing"	"printing expense"
"796765"	"signs"	"campaign expense"
"796870"	"NAACP donation"	"donations"
"796050"	"Muskogee PTO Dinner & Fundraiser"	"campaign expense"
"796262"	"meals for campaign workers"	"campaign expense"
"796432"	"Campaign breakfast"	"campaign expense"
"796487"	"Campaign dinner"	"campaign expense"
"796524"	"Donor Meeting Dinner"	"campaign expense"
"796693"	"postage"	"mailing expense"
"796696"	"postage"	"mailing expense"
"796134"	"Library donations"	"donations"
"796533"	"Dinner Meeting"	"Campaign expense"
"796552"	"Breakfast meeting"	"campaign expense"
"796560"	"Campaign dinner meeting"	"campaign expense"
"796567"	"fuel"	"campaign travel"
"796587"	"fuel"	"campaign travel"
"796723"	"printing"	"printing expense"
"796743"	"printing"	"printing expense"
"796749"	"printing"	"printing expense"
"796752"	"printing"	"printing expense"
"796782"	"signs"	"campaign expense"
"796814"	"signs"	"campaign expense"
"796817"	"signs"	"campaign expense"
"796824"	"sign supplies"	"campaign expense"
"796848"	"March of Dimes donations"	"donations"
"796886"	"Music Hall & Museum donations"	"donations"
"796899"	"charity auction donations"	"donations"
"794503"	"Travel"	"Conference"
"794512"	"Campaign Expense"	"Fund Raiser"
"794544"	"Campaign Expense"	"Mail Out"
"794553"	"Travel"	"Conference"
"794568"	"Donation"	"Donation"
"794572"	"Membership Fees"	"Membership"
"794593"	"Campaign Expense"	"Supplies for Rally"
"794647"	"Campaign expense"	"Advertising"
"794667"	"Campaign Expense"	"Expenses Under $50"
"794533"	"Campaign Expense"	"Mail Expense"
"794583"	"Office Expense"	"Office Expense"
"794556"	"Office Expense"	"Equipment"
"794586"	"Campaign Expense"	"Postage"
"794663"	"Campaign Expense"	"Signs"
"794665"	"Campaign Expense"	"Postage"
"794518"	"Campaign Expense"	"Web Page"
"794659"	"Campaign Expense"	"Mail Out"
"794524"	"Campaign Expense"	"Cards for Mail Out"
"794539"	"Campaign Expense"	"Fund Raiser"
"794552"	"Travel Expense"	"Conference"
"794559"	"Office Expense"	"Office Expense"
"794575"	"Postage"	"Mailout"
"794653"	"Campaing Expense"	"Supplies for Rally"
"794547"	"Campaign expense"	"Consulting"
"793719"	"BUILD A BRICK"	"BUILDING FUND"
"794189"	"CONTRIBUTION"	"CONTRIBUTION"
"794200"	"CONTRIBUTION"	"CONTRIBUTION"
"794234"	"CONTRIBUTION"	"CONTRIBUTION"
"794239"	"CONTRIBUTION"	"CONTRIBUTION"
"794313"	"CONTRIBUTION"	"CONTRIBUTION"
"794320"	"CONTRIBUTION"	"CONTRIBUTION"
"794326"	"CONTRIBUTION"	"CONTRIBUTION"
"794335"	"MEALS"	"REIMBURSEMENT"
"793544"	"DID NOT CONTRIBUTE"	"NOT APPLICABLE"
"794175"	"CONTRIBUTION"	"CONTRIBUTION"
"794140"	"CONTRIBUTION"	"CONTRIBUTION"
"794217"	"CONTRIBUTION"	"CONTRIBUTION"
"794226"	"CONTRIBUTION"	"CONTRIBUTION"
"794254"	"CONTRIBUTION"	"CONTRIBUTION"
"794536"	"CONTRIBUTION"	"CONTRIBUTION"
"794540"	"CONTRIBUTION"	"CONTRIBUTION"
"794152"	"CONTRIBUTION"	"CONTRIBUTION"
"794242"	"CONTRIBUTION"	"CONTRIBUTION"
"794247"	"CONTRIBUTION"	"CONTRIBUTION"
"794282"	"CONTRIBUTION"	"CONTRIBUTION"
"794290"	"CONTRIBUTION"	"CONTRIBUTION"
"794294"	"CONTRIBUTION"	"CONTRIBUTION"
"794301"	"CONTRIBUTION"	"CONTRIBUTION"
"794343"	"FIRE OPS"	"REIMBURSEMENT"
"794206"	"CONTRIBUTION"	"CONTRIBUTION"
"794260"	"CONTRIBUTION"	"CONTRIBUTION"
"794273"	"CONTRIBUTION"	"CONTRIBUTION"
"794285"	"CONTRIBUTION"	"CONTRIBUTION"
"794307"	"CONTRIBUTION"	"CONTRIBUTION"
"794530"	"CONTRIBUTION"	"CONTRIBUTION"
"794167"	"CONTRIBUTION"	"CONTRIBUTION"
"794184"	"CONTRIBUTION"	"CONTRIBUTION"
"794267"	"CONTRIBUTION"	"CONTRIBUTION"
"794652"	"cell charges"	"cell charges"
"794690"	"printing"	"brochures"
"794709"	"Fuel"	"Fuel"
"794672"	"misc under 50"	"misc under 50"
"794646"	"cellcharges"	"cellcharges"
"794664"	"Signs"	"Voter Contact"
"794699"	"unreimbursed lodging"	"OKC lodging"
"796198"	"Food and Beverage"	"Conference"
"796352"	"Food and Beverage"	"Reimbursement"
"796379"	"Food and Beverage"	"Reimbursement"
"796395"	"Food and Beverage"	"Reimbursement"
"796402"	"Food and Beverage"	"Reimbursement"
"796467"	"Food and Beverage"	"Reimbursement"
"796473"	"Food and Beverage"	"Reimbursement"
"796482"	"Food and Beverage"	"Reimbursement"
"796508"	"Computer / Office"	"Supplies"
"796525"	"Food and Beverage"	"Reimbursement"
"796553"	"Computer / Office"	"Supplies"
"796556"	"Food and Beverage"	"Reimbursement"
"796569"	"Food and Beverage"	"Reimbursement"
"796586"	"Phone Service"	"Telephone  / Supplies"
"796607"	"Blackberry / Supplies"	"Telephone"
"796700"	"Hotel Expense"	"Conference"
"796791"	"OSU"	"Donation"
"796889"	"Air Travel"	"Conference"
"796669"	"Hotel Expense"	"Reception"
"796691"	"Hotel Expense"	"Conference"
"796904"	"Air Travel"	"Conference"
"796944"	"Reimbursed Expenses"	"Expenses under $50"
"796236"	"Food and Beverage"	"Conference"
"796299"	"Computer Supplies"	"Computer Supplies"
"796431"	"Food and Beverage"	"Reimbursement"
"796535"	"Food and Beverage"	"Reimbursement"
"796884"	"Air Travel"	"Conference"
"796101"	"Donation"	"Donation"
"796223"	"Food and Beverage"	"Conference"
"796287"	"Food and Beverage"	"Fundraiser"
"796420"	"Food and Beverage"	"Convention"
"796520"	"Food and Beverage"	"Reimbursement"
"796531"	"Food and Beverage"	"Reimbursement"
"796563"	"Food and Beverage"	"Reimbursement"
"796579"	"Phone Service"	"Telephone / Supplies"
"796594"	"Phone Service"	"Telephone / Supplies"
"796643"	"Hotel Expense"	"Conference"
"796681"	"Hotel Expense"	"Conference"
"796777"	"LOK"	"Leadership Oklahoma"
"797823"	"Postage"	"Mailing"
"797824"	"Mailings"	"Campaign Advertising"
"797825"	"Data Setup"	"Campaign Advertising"
"797826"	"Donation"	"Campaign Advertising"
"797827"	"Signs"	"Campaign Advertising"
"797828"	"Insert Printing"	"Campaign Advertising"
"797829"	"TV & Radio Ads"	"Campaign Advertising"
"797830"	"Mailings"	"Campaign Advertising"
"797831"	"Inserts"	"Campaign Advertising"
"797832"	"Donation"	"Campaign Advertising"
"797833"	"Donation"	"Campaign Advertising"
"797834"	"Mailings"	"Campaign Advertising"
"797835"	"Mailings"	"Campaign Advertising"
"797836"	"Tabloid Printing"	"Campaign Advertising"
"797837"	"Mailings"	"Campaign Advertising"
"797838"	"Ad"	"Campaign Advertising"
"797839"	"Inserts"	"Campaign Advertising"
"797840"	"Inserts"	"Campaign Advertising"
"797841"	"Cable-Radio Ads"	"Campaign Advertising"
"797842"	"Reinburse for Signs Tulsa Machine"	"Signs"
"797843"	"Volenteer Meeting"	"Campaign Orgination"
"797844"	"Signs"	"Campaign Advertising"
"797845"	"Ad"	"Campaign Advertising"
"797846"	"Ads"	"Campaign Advertising"
"797847"	"TV Ads"	"Campaign Advertising"
"797848"	"Photography"	"Campaign Advertising"
"797849"	"Inserts"	"Campaign Advertising"
"797850"	"Rebar"	"Campaign Advertising"
"797851"	"Postage"	"Campaign Advertising"
"797852"	"Envelopes"	"Campaign Advertising"
"797853"	"Radio Ads"	"Campaign Advertising"
"797854"	"Donation"	"Campaign Advertising"
"797855"	"Mailings"	"Campaign Advertising"
"797856"	"Mailings"	"Campaign Advertising"
"797857"	"Donation"	"Same Keota School Fund"
"797858"	"Postage"	"Campaign Mailings"
"797859"	"Mailings"	"Campaign Advertising"
"797860"	"Donation"	"Exchange Students"
"797861"	"Mailing"	"Campaign Advertising"
"797862"	"Hole Sponsor"	"Campaign Advertising"
"797863"	"Recorded Calls"	"Campaign Advertising"
"797864"	"Inserts"	"Campaign Advertising"
"797865"	"Recorded Calls"	"Campaign Advertising"
"797866"	"Recorded Calls"	"Campaign Advertising"
"797867"	"Consultation Fee"	"Consulting Services"
"797868"	"Consultant Fee"	"Consultant Services"
"797869"	"Muggin/Money the Hard Way"	"Sponsorship"
"797870"	"Bank Charge"	"Wire Fee"
"797871"	"Bank Charge"	"Wire Fee"
"797872"	"Bank Charge"	"Wire Fee"
"797873"	"Bank Charge"	"Wire Fee"
"797874"	"Bank Charge"	"Wire Fee"
"797875"	"Survey"	"Campaign Advertising"
"797876"	"Bank Charge"	"Wire Fee"
"797877"	"Donation"	"Campaign Advertising"
"800397"	"Professional fees"	"Business management & compliance"
"800399"	"Catering"	"2008 Speaker''s Ball"
"800400"	"Catering"	"2008 Speaker''s Ball"
"800398"	"Catering"	"2008 Speaker''s Ball"
"800396"	"Service fee"	"Account maintenance"
"804593"	"ALICE LIOTTA"	"VOTER DATA"
"804591"	"TULSA MACHINE"	"SIGNS"
"804592"	"STEPHAN DINREY"	"PHOTOGRAPHY"
"804590"	"TULSA MACHINE"	"SIGNS"
"804594"	"KEITH BEVERLY"	"MARKETING"
"800815"	"CARDS, BUSINESS CARDS, YARD SIGNS"	"-"
"800869"	"PURCELL REGISTER"	"ADVERTISEMENT"
"800817"	"YARD SIGNS"	"TWU"
"800822"	"COPIES AT SOONER COPY CENTER"	"ADVERTISING"
"800811"	"AUTOMOBILE GAS"	"JAKES''S"
"800812"	"ENVELOPES"	"WAL-MART"
"800865"	"BANK SERVICE CHARGE"	"-"
"800870"	"YARD SIGNS"	"-"
"800814"	"STAMPS"	"POSTMASTER"
"800818"	"PRINTING"	"GHH SMITH"
"800820"	"T SHIRTS"	"WAY PRINT"
"800825"	"RADIO ADVERTISING"	"KBLP"
"800699"	"Golf Classic"	"Sponsorship Expense"
"800662"	"Stamps"	"Postage Expense"
"800678"	"Birthday Cards"	"Postage Expense"
"800703"	"Banquet"	"Donation"
"800668"	"Birthday Cards"	"Printing Expense"
"800675"	"Football Preview Ad"	"Advertising Expense"
"800688"	"Signs"	"Sponsorship Expense"
"800704"	"Stamps"	"Postage Expense"
"800649"	"Birthday Cards"	"Postage Expense"
"800651"	"Accounting"	"Professional Services"
"800656"	"Ads"	"Advertising Expense"
"800672"	"Premium Auction"	"Sponsorship Expense"
"800719"	"Dem.Store.com"	"yard signs, buttons, bumper stickers"
"800728"	"Elect Dan Boren"	"U.S. Representative candidate"
"800721"	"TPWA"	"electric service for campaign headquarters"
"800724"	"expenditures of $50 or less"	"-"
"800727"	"Elect Andrew Rice"	"U.S. Senate candidate"
"800720"	"Dem.Store.com"	"yard signs, buttons, bumper stickers"
"800723"	"AT&T"	"telephone service for campaign headquarters"
"800766"	"purchased website"	"-"
"800765"	"Go Daddy"	"Web Designer"
"800768"	"Tahlequah Cable"	"-"
"800769"	"OK Republican Party"	"shirts, buttons"
"801116"	"Contribution"	"Jim Inhofe"
"801219"	"Check order"	"Check Supply Order"
"801123"	"Contribution"	"Frank Lucas"
"801127"	"Contribution"	"Tom Cole"
"801221"	"Bank Service Charges"	"Bank Service Charges"
"800967"	"Sponsorship"	"Sponsorship"
"800947"	"postage"	"mail"
"801018"	"Communications Equipment"	"campaign"
"800954"	"Printing"	"Signs"
"800998"	"photographs"	"photographs for campaign"
"801006"	"Signs"	"Signs for campaign"
"801009"	"Fundraising"	"fee"
"801026"	"mail"	"mail production"
"800944"	"Printing"	"Mail"
"801002"	"mail"	"production of mail"
"801004"	"mail"	"production of mail"
"801013"	"posts"	"sign posts"
"801028"	"mail"	"production of mail"
"800942"	"Fee"	"Fundraising Expense"
"800990"	"postage"	"mail"
"800995"	"Gas"	"reimbursement for volunteer"
"801005"	"postage"	"mail"
"801268"	"Signs"	"Signs"
"801261"	"Fundraising Fees"	"Fundraising Expense"
"801264"	"Advertisement"	"Ad"
"801257"	"Walk Cards"	"Printed materials"
"801258"	"Website"	"Set up and website design"
"801259"	"Advertisement"	"Ad"
"801272"	"Food for crowd"	"hot dogs"
"801245"	"Signs"	"Signs for campaign"
"801256"	"Photographs"	"Campaign Pictures"
"801262"	"Jack Barnes for Rogers County Commissioner"	"county candidate"
"801260"	"Karen Keith for County Commissioner"	"county candidate"
"801263"	"Scott Walton for Roger Co Sheriff"	"county candidate"
"801553"	"Cole for Congress"	"federal candidate"
"801554"	"John Sullivan for Congress"	"federal candidate"
"801621"	"LL James Printing"	"Printing, walk cards"
"801620"	"Fast signs"	"Yard signs, printing"
"812637"	"Charity"	"Donation"
"813651"	"Cellular Service"	"Data Package"
"807617"	"Advertisement"	"Voter Contact"
"807624"	"Contribution"	"Community Outreach"
"807616"	"Phone Calls"	"Voter Contacts"
"807620"	"Printing Expense"	"Campaign Materials"
"807622"	"Processing Mail"	"Voter Outreach"
"807623"	"Advertisement"	"Voter Contact"
"807627"	"Advertisement"	"Thank You Ad"
"809943"	"Fee"	"Conference"
"809944"	"Donation"	"Community Outreach"
"809945"	"Reimbursement"	"Campaign Expenses"
"809946"	"Rent"	"Lease Campaign Headquarters"
"807619"	"Buy Tickets"	"Campaign outreach"
"807621"	"Signs"	"Voter Outreach"
"807628"	"Contribution"	"Community Outreach"
"807634"	"Fee"	"Consultation"
"807706"	"PO Box Rental"	"Maintain Campaign Mailing Address"
"807626"	"Purchase Supplies"	"Campaign Expenses"
"809942"	"Advertisement"	"Thank You Ad"
"807618"	"Contribution"	"Community Outreach"
"807625"	"Rent"	"Lease Campaign Headquarters"
"803296"	"Postage and copies"	"Mailer"
"803297"	"Campaign Labels and Stickers"	"Advertising"
"803298"	"Printing"	"Campaign literature"
"803299"	"Printing and Postage"	"Mailer"
"803300"	"Administrative"	"Services"
"803301"	"Telephone/Internet"	"Services"
"803302"	"Postage"	"Mailing"
"803303"	"Booth"	"Event"
"803304"	"Signs"	"Campaign"
"803305"	"Stickers and Cards"	"Advertising"
"803306"	"Signs"	"Advertising"
"803307"	"Administrative"	"Services"
"803308"	"Printing"	"Expenses"
"803309"	"Postage"	"Mailing"
"803310"	"Telephone and Internet"	"Services"
"803311"	"Print"	"Advertising"
"803312"	"Printing"	"Services"
"803313"	"Postage"	"Mailing"
"803314"	"Administrative"	"Services"
"803315"	"Buttons and Stickers"	"Advertising"
"803316"	"Postage"	"Mailing"
"803317"	"Postage"	"Mailing"
"803318"	"Mailer"	"Advertising"
"803319"	"Signs"	"Advertising"
"803320"	"Media"	"Production"
"803321"	"Entry Fee"	"Parade"
"803322"	"Telephone and Internet"	"Services"
"803323"	"Shirts"	"Advertising"
"803324"	"Printing"	"Services"
"803325"	"Telephone and Internet"	"Services"
"803326"	"Printing"	"Services"
"803327"	"Push Card"	"Advertising"
"803328"	"Signs"	"Advertising"
"803329"	"Administrative"	"Services"
"803330"	"Printing"	"Services"
"803331"	"Shirts"	"Advertising"
"803332"	"Buttons"	"Advertising"
"803333"	"Media"	"Advertising"
"803334"	"Printing"	"Services"
"803335"	"Box"	"Rental"
"803336"	"Postage"	"Mailing"
"803337"	"Printing"	"Services"
"803338"	"Shirts"	"Advertising"
"803339"	"Signs"	"Advertising"
"803340"	"Media"	"Advertising"
"803341"	"Postage and printing"	"Expenses"
"803342"	"Postage"	"Mailing"
"803343"	"Push Card"	"Advertising"
"803344"	"Signage"	"Campaign"
"803345"	"Print Ad"	"Campaign"
"803346"	"Printing"	"Campaign Materials"
"803347"	"Administrative"	"Services"
"803348"	"Print Ad"	"Campaign"
"803349"	"Media"	"Advertising"
"803350"	"Signage"	"Campaign"
"803351"	"Food and beverages"	"Fundraiser"
"803352"	"On line"	"Credit fees"
"804404"	"polling"	"robo calls"
"804405"	"Printing/Copying"	"candidate promotion"
"804406"	"Stamps"	"mailing"
"804407"	"Bank service charge"	"Bank charge"
"804408"	"Signs"	"candidate promotion"
"804409"	"supplies"	"sign supplies"
"804410"	"Mail-outs"	"Mailing"
"804411"	"T-shirts"	"candidate promotion"
"804412"	"stamps"	"mailing"
"804413"	"food, supplies"	"Fund Raiser"
"804414"	"Bank service charge"	"Bank charge"
"804415"	"Advertising"	"Ads"
"804416"	"Mailer & postage"	"mailing"
"804417"	"Advertising"	"Ads"
"804342"	"contribution"	"funding conservative candidates"
"804344"	"contribution"	"funding conservative candidates"
"804347"	"contribution"	"funding conservative candidates"
"804343"	"contribution"	"funding conservative candidates"
"804346"	"contribution"	"funding conservative candidates"
"804341"	"contribution"	"funding conservative candidates"
"804345"	"contribution"	"funding conservative candidates"
"804348"	"contribution"	"funding conservative candidates"
"804359"	"contribution"	"funding conservative candidates"
"804627"	"Bank Fee"	"Bank Fee"
"804630"	"Bank Fee"	"Bank Fee"
"804636"	"Meals"	"Meals"
"804625"	"Bank Fee"	"Bank Fee"
"804637"	"Transfer"	"Transfer"
"804640"	"Bank Fee"	"Bank Fee"
"804626"	"Bank Fee"	"Bank Fee"
"804631"	"Bank Fee"	"Bank Fee"
"804633"	"Flowers"	"Flowers"
"804638"	"Bank Fee"	"Bank Fee"
"804632"	"Bank Fee"	"Bank Fee"
"804639"	"Bank Fee"	"Bank Fee"
"804845"	"Telecommunications"	"Campaign"
"804846"	"Telecommunications"	"Campaign"
"804847"	"Supplies"	"Reimbursement  for Campaign"
"804848"	"Advertising "	"Campaign"
"804849"	"Postage and mailing services"	"Campaign"
"804850"	"Postage and mailing"	"Campaign"
"804851"	"Telecommunications"	"Campaign"
"804852"	"Telecommunications"	"Campaign"
"804853"	"Telecommunications"	"Campaign"
"804854"	"Telecommunications"	"Campaign"
"804855"	"Telecommunications"	"Campaign"
"804856"	"Travel"	"Campaign"
"805251"	"Reimbursement"	"Travel, Meals, Lodging"
"805253"	"Service Charges"	"Banking"
"805254"	"Reimbursement"	"Travel, Meals, Lodging"
"805256"	"Reimbursement"	"Travel, Meals, Lodging"
"805260"	"Reimbursement"	"Travel, Meals, Lodging"
"805264"	"Reimbursement"	"Travel, Meals, Lodging"
"805265"	"Reimbursement"	"Travel, Meals, Lodging"
"805266"	"Reimbursement"	"Travel, Meals, Lodging"
"805267"	"Reimbursement"	"Travel, Meals, Lodging"
"805268"	"Reimbursement"	"Travel, Meals, Lodging"
"805271"	"Bookkeeping"	"General Operation"
"805276"	"Reimbursement"	"Travel, Meals, Lodging"
"805273"	"Service Charges"	"Banking"
"805274"	"Reimbursement"	"Travel, Meals, Lodging"
"805279"	"Reimbursement"	"Travel, Meals, Lodging"
"805280"	"Reimbursement"	"Travel, Meals, Lodging"
"805283"	"Reimbursement"	"Travel, Meals, Lodging"
"805289"	"Reimbursement"	"Travel, Meals, Lodging"
"805252"	"Service Charges"	"Banking"
"805255"	"Reimbursement"	"Travel, Meals, Lodging"
"805257"	"Service Charges"	"Banking"
"805258"	"Service Charges"	"Banking"
"805259"	"Reimbursement"	"Travel, Meals, Lodging"
"805261"	"Reimbursement"	"Travel, Meals, Lodging"
"805262"	"Reimbursement"	"Travel, Meals, Lodging"
"805263"	"Reimbursement"	"Travel, Meals, Lodging"
"805270"	"Reimbursement"	"Travel, Meals, lodging"
"805272"	"Service Charges"	"Banking"
"805275"	"Reimbursement"	"Travel, Meals, Lodging"
"805284"	"Reimbursement"	"Travel, Meals, Lodging"
"806064"	"lunch"	"Character First"
"806065"	"lunch"	"Character First"
"806066"	"gas for program speaker"	"-"
"707439"	"CAMPAIGN BOARDS"	"ADVERTISING"
"707422"	"PUSH CARDS"	"ADVERTISING"
"707436"	"PHOTOGRAPHY"	"ADVERTISING"
"707443"	"REGISTRATION FEE"	"CANDIDATE REGISTRATION"
"707447"	"CAMPAIGN CONSULTANT"	"CONSULTING"
"707452"	"FACILITY RENT"	"CAMPAIGN FUNDRAISER EVENT"
"707456"	"REFUND"	"REFUND CONTRIB ON CORP CHECK"
"707461"	"FACILITY DEPOSIT"	"DEPOSIT ON FUNDRAISER FACILITY"
"755376"	"Postage"	"Postage Expense"
"755377"	"Campaign Consulting "	"Campaign Expense"
"755378"	"Bank Fee"	"Service Charge Expense"
"755379"	"Accounting Service"	"Professional Service Expense"
"755380"	"Mailing Consulting"	"Professional Service Expense"
"755381"	"PO Box Rental "	"Mailing Expense"
"755382"	"Office Rental"	"Rental Expense"
"755383"	"Postage"	"Mailing Expense"
"755384"	"Campaign Consulting "	"Professional Service Expense"
"755385"	"Filing Fee"	"Campaign Expense"
"755386"	"Bank Fee"	"Service Charge"
"755387"	"Web Hosting "	"Communication Expense"
"755388"	"Campaign Materials"	"Office Supplies Expense"
"755389"	"Campaign Materials"	"Office Supplies Expense"
"755390"	"Voter Data"	"Campaign Expense"
"755391"	"Campaign Consulting"	"Professional Service Expense"
"755392"	"Charity"	"Donation Expense"
"755393"	"Accounting Service"	"Professional Service Expense"
"755394"	"Software Fees"	"Campaign Expense"
"755395"	"Graphic Design Service"	"Professional Service Expense"
"755396"	"Campaign Consulting"	"Professional Service Expense"
"755397"	"Office Management"	"Campaign Expense"
"755398"	"Consulting Services"	"Campaign Consulting"
"755399"	"Consulting Services"	"Campaign Consulting"
"755400"	"Campaign Materials"	"Printing Expense"
"755401"	"Postage"	"Mailing Expense"
"755402"	"Voter Data"	"Campaign Expense"
"755403"	"Office Rent"	"Rental Expense"
"755404"	"Campaign Materials"	"Printing Expense"
"755405"	"Bank Fee"	"Service Charge"
"755416"	"Mailing Services"	"Campaign Mailing"
"755417"	"Mailing Services"	"Campaign Mailing"
"755418"	"Printing Services"	"Campaign Printing Expense"
"755419"	"Campaign Signs"	"Campaign Advertising"
"755420"	"Campaign Consulting"	"Professional Services"
"755421"	"Postage"	"Mailing Expenses"
"755422"	"Campaign Consulting"	"Professional Services"
"755423"	"Campaign Consulting"	"Professional Services"
"755424"	"Campaign Constulting"	"Professional Services"
"755425"	"Polling"	"Research Services"
"755426"	"Campaign Consulting"	"Professional Services"
"755427"	"Postage"	"Mailing Expense"
"755428"	"Consulting Services"	"Professional Services"
"770587"	"campaign help"	"event"
"770593"	"gas"	"travel"
"770597"	"gas"	"travel"
"770628"	"gas"	"travel"
"770678"	"lunch"	"with supporter"
"770713"	"wine"	"event"
"770716"	"gas"	"travel"
"770724"	"gas"	"travel"
"770737"	"postage"	"priority mail"
"771062"	"Dinner"	"Campaign meeting"
"767420"	"computer equipment"	"office"
"771076"	"lunch"	"campaign team"
"772145"	"dinner"	"with supporters"
"772049"	"gas"	"travel"
"772062"	"breakfast"	"meeting"
"772065"	"gas"	"travel"
"772071"	"gas"	"travel"
"772076"	"gas"	"travel"
"772112"	"lunch"	"feed volunteers"
"772116"	"gas"	"travel"
"772159"	"gas"	"travel"
"772185"	"lunch"	"with supporter"
"772201"	"air tickets"	"travel"
"767066"	"reimbursement"	"food, beverage, event for supporters"
"767081"	"reimbursement"	"campaign team meeting/dinner"
"772212"	"hotel"	"travel"
"772354"	"tickets"	"Event"
"772360"	"hotel"	"travel"
"772380"	"hotel"	"travel"
"772393"	"breakfast"	"travel"
"772415"	"water"	"volunteers"
"772424"	"hotel"	"travel"
"772457"	"wireless card"	"laptop"
"772484"	"hotel"	"consultant"
"772493"	"hotel"	"travel"
"772542"	"tickets"	"Langston Univ President''s Gala"
"772557"	"Merchant Account fee"	"accept credit cards"
"772559"	"Merchant Account fees"	"accept credit cards"
"773221"	"postage"	"mail"
"773235"	"tickets"	"Labor Day picnic"
"773244"	"postage"	"mail"
"773252"	"paper  towels"	"office"
"773265"	"postage"	"mail"
"773282"	"envelopes"	"office"
"773290"	"postage"	"mail"
"773294"	"postage"	"mail"
"773297"	"postage"	"mail"
"773303"	"postage"	"mail"
"767113"	"reimbursements"	"travel, gas, turnpike, hotel"
"767165"	"services"	"campaign help"
"767209"	"services"	"campaign help"
"767226"	"services, reimbursements"	"fundraising"
"767230"	"cell phone"	"campaign"
"767233"	"printing brochures"	"campaign"
"767247"	"reimbursements"	"gas, printing, office utilities"
"767265"	"stamps"	"postage"
"767271"	"reimbursement"	"event expenses"
"767342"	"Tee Shirts"	"campaign volunteers"
"767399"	"campaign services"	"office"
"767423"	"copies, ink"	"office"
"767428"	"copies"	"meeting handouts"
"767434"	"reimbursement"	"parade candy, ice, meeting supplies"
"767490"	"reimbursements"	"food, bev for meeting, office supplies"
"767531"	"campaign  services"	"consulting"
"767623"	"services"	"campaign help"
"767644"	"postage & mailing services"	"event"
"767689"	"WIFI"	"Laptop"
"767697"	"hosting & support"	"website"
"767702"	"reimbursement/fees"	"fundraising"
"767783"	"printing"	"brochures, invites, envelopes, insert"
"767787"	"Professional services"	"consulting"
"767793"	"postage"	"stamps"
"767806"	"entry fee"	"parade"
"767810"	"Professional Services/reimbursement"	"research"
"767816"	"Professional Services/reimbursemnent"	"consulting/equipment/travel"
"767831"	"laptop"	"campaign"
"767861"	"stamps"	"postage"
"767894"	"ink"	"office"
"773300"	"photo finishing"	"campaign photos"
"767142"	"reimbursement"	"fundraising"
"767151"	"bumper stickers"	"advertising"
"767156"	"campaign services"	"consulting"
"767220"	"ink, paper"	"office supplies"
"767236"	"services"	"consulting"
"767257"	"services, reimbursements"	"fundraising"
"767357"	"wickets"	"large signs"
"767362"	"Consulting"	"Research"
"767364"	"reimbursement"	"parade candy"
"767376"	"signs & wickets"	"advertising"
"767397"	"reimbursement"	"event supplies and food"
"767401"	"campaign services"	"consulting"
"767406"	"room rental"	"campaign meeting"
"767413"	"reimbursement"	"food for meeting"
"767449"	"consulting services"	"research"
"767510"	"ink"	"office"
"767540"	"stamps"	"postage"
"767548"	"reimbursement"	"office supplies"
"767566"	"printing"	"football schedules, letterhead, envelopes, stickers"
"767585"	"consulting/production"	"advertising"
"767613"	"consulting"	"research"
"767618"	"postage"	"express mail"
"767651"	"Professional Services"	"consulting"
"767659"	"reimbursement"	"travel, office utilities, postage"
"767677"	"postage & mailing services"	"event"
"767693"	"cell phone"	"campaign"
"767706"	"contract services"	"consulting"
"767711"	"copies, ink, tape"	"office supplies"
"767752"	"wine"	"event"
"767756"	"TV/Cable"	"advertising"
"767771"	"campaign services"	"office"
"767777"	"entertainment"	"event"
"767818"	"dues"	"membership"
"767837"	"TV/Cable"	"advertising"
"767840"	"wickets"	"yard signs"
"767844"	"Professional Services"	"consulting"
"767869"	"reimbursement"	"parade candy, travel,"
"767872"	"printing"	"mail cards"
"767878"	"cable"	"advertising"
"767882"	"reimbursement"	"travel"
"767884"	"reimbursement"	"travel"
"767889"	"stamps"	"postage"
"768619"	"TV/Cable"	"advertising"
"769541"	"Merchant Account fees"	"accept credit cards"
"769538"	"toll charges"	"prepay"
"769539"	"toll  charges"	"prepay"
"769540"	"toll charges"	"prepay"
"769543"	"Merchant Account fees"	"accept credit cards"
"763039"	"Postage"	"mail campaign materials"
"763046"	"Advertising"	"advertising"
"763056"	"Consultants"	"distribute flyers door -to-door"
"763059"	"Gratuity"	"watch party"
"763061"	"Food"	"watch party"
"763066"	"Contract Labor"	"election activities"
"763067"	"Mail Box"	"rent"
"763070"	"Advertising"	"advertising"
"763032"	"Signs"	"campaign signs"
"763031"	"Design & Printing"	"campaign materials"
"763034"	"Signs"	"campaign signs"
"763036"	"Political Consultants"	"political consulting"
"763040"	"Office Supplies"	"campaign suplies"
"763042"	"Advertising"	"advertising"
"763043"	"Advertising"	"advertising"
"763044"	"Postage"	"mail campaign materials"
"763049"	"Telephoning"	"recorded calls"
"763050"	"Political Consultants"	"expenses"
"763052"	"Advertising"	"advertising"
"763053"	"Design & Printing"	"campaign materials and advertising"
"763055"	"Signs"	"campaign sign stickers"
"763058"	"Design & Printing"	"campaign materials"
"763062"	"Telephoning"	"phone banks and recorded calls"
"763063"	"Room, food & drink"	"watch party"
"763064"	"Stamps"	"mail campaign correspondence"
"763068"	"Stamps"	"mail campaign correspondence"
"763069"	"Political Consultants"	"political consulting"
"785908"	"Contract Labor"	"Contract Labor"
"785913"	"Bank Adjustments"	"Bank Adjustments"
"785919"	"Legal Fee"	"Legal Fee"
"785924"	"Phone Surveys"	"Phone Surveys"
"785935"	"Consulting Services"	"Consulting Services"
"785942"	"Contract Labor"	"Contract Labor"
"785944"	"Rent"	"Rent"
"785952"	"Reimbursements"	"Reimbursements"
"785976"	"Bank Adjustments"	"Bank Adjustments"
"785980"	"Legal Fees"	"Legal Fees"
"785988"	"Campaign Research"	"Campaign Research"
"786001"	"Consulting Services"	"Consulting Services"
"786005"	"Consulting Services"	"Consulting Services"
"786014"	"Contract Labor"	"Contract Labor"
"786035"	"Fundraising"	"Fundraising"
"786043"	"Phone Surveys"	"Phones Surveys"
"786050"	"Contract Labor"	"Contract Labor"
"786065"	"Contract Labor"	"Contract Labor"
"785929"	"Office Expenses"	"Office Expenses"
"785940"	"Contract Labor"	"Contract Labor"
"785957"	"Reimbursements"	"Reimbursements"
"785963"	"Consulting Services"	"Consulting Services"
"785974"	"Postal"	"Business Reply"
"785998"	"Bank Adjustments"	"Bank Adjustments"
"786009"	"Contract Labor"	"Contract Labor"
"786019"	"Rent"	"Rent"
"786054"	"Contract Labor"	"Contract Labor"
"786056"	"Legal Fees"	"Legal Fees"
"786060"	"Phone Surveys"	"Phones Surveys"
"786027"	"Reimbursements"	"Reimbursements"
"786055"	"Office Expenses"	"Office Expenses"
"762607"	"aerial advertising"	"politcal banner"
"762608"	"radio station"	"ads"
"762601"	"newspaper"	"political ads"
"762604"	"paper"	"thank you ad"
"762612"	"newspaper"	"advertising"
"762615"	"credit card"	"gas bill"
"762617"	"newspaper"	"advertising"
"762618"	"post office"	"stamps"
"762600"	"advice"	"consulting"
"762602"	"mail house"	"political mailers"
"762603"	"list provider"	"name list"
"762605"	"mail house"	"final mailer"
"762606"	"printer"	"final mailer"
"762611"	"post office"	"stamps"
"762613"	"newspaper"	"advertising"
"762614"	"flower shop"	"flowers for watch party"
"762616"	"newspaper"	"advertising"
"791919"	"printing"	"ads"
"792030"	"political consultant"	"campaign advice"
"782550"	"Postage"	"Campaign Mailings"
"782558"	"Telephoome"	"Campaign Communications"
"782565"	"Telephone Bill"	"Campaign Communications"
"782572"	"Campaign Transportation"	"PAC Board Mtg-Tulsa"
"782595"	"Mailer"	"Campaign Fundraiser"
"782613"	"Gifts"	"Campaign Volunteers"
"782686"	"Telephone Bill"	"Campaign Telephone"
"782696"	"Newspaper Ad"	"Campaign Ad"
"782702"	"Mailing Services"	"Cammpaign Mailer"
"782710"	"Services"	"Campaign Assistance"
"782584"	"Advertising"	"Campaign Ad"
"782604"	"Office Equip/Travel"	"Campaign Trip-Wash. DC:  Telephone"
"782622"	"Printing"	"Fundraiser Mailer"
"782538"	"Lodging & Transportation"	"Campaign Meeting"
"782680"	"Caterer"	"Campaign Fundraiser"
"782706"	"Services"	"Door Hanger Distribution"
"770308"	"Check"	"Contribution to National PAC"
"770315"	"Check"	"Contribution"
"770320"	"Check"	"Contribution"
"771058"	"Check"	"Contribution"
"771059"	"Check"	"Contribution"
"788044"	"WAGES"	"SECRETARY"
"788063"	"EXPRESS NEWSPAPER"	"AD"
"788090"	"SENIOR CITIZENS"	"DONATION"
"788097"	"TWU"	"SIGNS"
"788103"	"REIMBURSEMENT"	"TRAVEL"
"788141"	"PAWHUSKA JOURNAL"	"AD"
"788153"	"ALCO"	"THANK U CARDS"
"788160"	"BUFFALO NICK"	"SHIRTS"
"788172"	"JOANNA MERCER"	"WAGES"
"788181"	"SCOTT BIGHORSE"	"REIMBURSEMENT/SUPPLIES/MILAGE"
"788187"	"ESA"	"DONATION"
"788261"	"SCOTT"	"TRAVEL REIMBURSEMENT"
"788281"	"AT & T"	"PHONE"
"788021"	"AT & T"	"PHONE BILL"
"788067"	"BIGHEART TIMES"	"AD"
"788162"	"KRISTINE"	"REIMBURSEMENT"
"788173"	"ESA"	"TICKETS"
"788196"	"OSAGE CO ELECTION BRD"	"VOTER MAILING LIST"
"788204"	"CAPITAL ONE"	"REIMBURSEMENT SCOTT''S TRAVEL"
"788216"	"KRIG-FM"	"AD"
"788274"	"KYFM"	"AD"
"788276"	"SKIATOOK CHAMBER"	"PIONEER DAY"
"788017"	"TWU"	"SIGNS"
"788053"	"SARAH BLANEY"	"FUNDRAISER"
"788084"	"POST OFFICE"	"POSTAGE"
"788148"	"HOMINY NEWSPAPER"	"AD"
"788125"	"WOODLAND"	"PROGRAM AD"
"788130"	"SKIATOOK NEWSPAPER"	"AD"
"788157"	"PAW PO"	"POSTAGE"
"788210"	"PAW PO"	"BOX FEE"
"788239"	"AT & T"	"PHONE"
"788166"	"VICKIE COX"	"REIMBURSEMENT"
"788169"	"KRISTINE"	"REIMBURSEMENT"
"788244"	"POLLY PURYEAR"	"PHONE CALLS"
"788255"	"MURPHY STRATIGIES"	"MAIL OUTS"
"788143"	"WAGES"	"SECRETARY"
"788192"	"PAW PO"	"POSTAGE/OVER NIGHT"
"787996"	"ADVOSOR"	"FUND RAISER"
"788287"	"POLLY PURYEAR"	"PHONE CALLS"
"788038"	"WAGES"	"SECRETARY"
"788000"	"WAGES"	"SECRETARY"
"788028"	"KRIG-FM"	"RADION AD"
"788119"	"AT & T"	"PHONE"
"788183"	"ESA"	"DONATION"
"788201"	"OK EMPLOYEES CREDIT UNION"	"REIMBURSMENT ON SCOTTS TRIP"
"788009"	"NEWSPAPER AD"	"CAMPAIGN"
"788032"	"JORNAL CAPITAL"	"NEWSPAPER AD"
"788219"	"KPGM AM"	"AD"
"788224"	"SHIDLER PAPER"	"AD"
"788077"	"GRAY & MURPHY"	"MAIL OUT"
"788111"	"FORMAN"	"DONANTION"
"788170"	"POLLY PURYEAR"	"PHONE CALLS"
"788271"	"THE EXPRESS NEWSPAPER"	"AD"
"788266"	"WAGES"	"SECRETARY"
"792741"	"Printing"	"Screen Print T-Shirts"
"792769"	"Advertisment"	"Campaign Ad"
"792788"	"Advertisement"	"Campaign Ads"
"792913"	"Printing"	"Campaign Ad"
"792858"	"Postage"	"Mailing Service"
"792905"	"Printing"	"Campaign Ad"
"792996"	"Printing"	"Campaign Signs"
"792703"	"Printing"	"Wlak Cards"
"792731"	"Advertisement"	"Campaign Ad"
"792828"	"Printing"	"Campaign Ad"
"792843"	"Printing"	"Campaign Ad"
"792867"	"Postage"	"Mailing Service"
"793040"	"Printing"	"Campaign Stickers"
"792883"	"Printing"	"Campaign Ad"
"792920"	"Printing"	"Campaign Ad"
"792657"	"Phone Service"	"Polling"
"792809"	"Printing"	"Campaign Ads"
"792821"	"Printing"	"Campaign Ads"
"792888"	"Printing"	"Campaign Ad"
"792901"	"Printing"	"Campaign Ad"
"792954"	"Printing"	"Campaign Ad"
"792961"	"Printing"	"Campaign Ad"
"792971"	"Printing"	"Campaign Ad"
"793019"	"Media Consulting"	"Campaign Ad"
"793034"	"9 Expenditures less than $50"	"Campaign Supplies"
"792800"	"Advertisment"	"Campaign Ads"
"771846"	"Writer"	"Re-election"
"771842"	"Postage"	"Re-election"
"771844"	"Consulting"	"Re-election"
"771848"	"Postage"	"Re-election"
"771851"	"Postage"	"Re-election"
"771853"	"Donation"	"Re-election"
"771854"	"Consulting"	"Re-election"
"771856"	"Printing and Mailing"	"Re-election"
"771858"	"Printing"	"Re-election"
"771860"	"Printing"	"Re-election"
"771862"	"Consulting"	"Re-election"
"771866"	"Printing & Mailing"	"Re-election"
"771867"	"Printing"	"Re-election"
"771869"	"Supplies"	"Re-election"
"771871"	"Consulting"	"Re-election"
"771873"	"Printing"	"Re-election"
"771910"	"Printing & Mailing"	"Re-election"
"771912"	"Printing"	"Re-election"
"771913"	"Writer"	"Re-election"
"771915"	"Consulting"	"Re-election"
"771916"	"Printing & Mailing"	"Re-election"
"771918"	"Printing"	"Re-election"
"771985"	"Printing & Design"	"Re-election"
"771988"	"Printing & Mailing"	"Re-election"
"771990"	"Dues"	"Re-election"
"771992"	"Printing"	"Re-election"
"772001"	"Printing"	"Re-election"
"772005"	"Printing & Mailing"	"Re-election"
"770562"	"Suburban Office supply"	"supplies for salad luncheon"
"770570"	"Community building"	"Rent for salad luncheon"
"770572"	"Tahlequah Daily Press"	"Ads for salad luncheon"
"770574"	"Rice for Senate"	"Contribution"
"770580"	"Barack Obama for President"	"Contribution"
"770581"	"Slab Daddys Bar-B-Q"	"Food for round-up"
"770582"	"Community building"	"Rent for round-up"
"771105"	"donation"	"election"
"771149"	"donation"	"election"
"771150"	"donation"	"election"
"771155"	"donation"	"election"
"771186"	"donation"	"election"
"771188"	"donation"	"election"
"771194"	"donation"	"election"
"771197"	"donation"	"election"
"771200"	"donation"	"election"
"771202"	"donation"	"election"
"771203"	"donation"	"election"
"771205"	"donation"	"election"
"771207"	"donation"	"election"
"771209"	"donation"	"election"
"771212"	"donation"	"election"
"771213"	"donation"	"election"
"771217"	"donation"	"election"
"771219"	"donation"	"election"
"771293"	"donation"	"election"
"771296"	"donation"	"election"
"771310"	"donation"	"election"
"771312"	"donation"	"election"
"771314"	"donation"	"election"
"771324"	"donation"	"election"
"771330"	"donation"	"election"
"771332"	"donation"	"election"
"771335"	"donation"	"election"
"771336"	"donation"	"election"
"771339"	"donation"	"election"
"771358"	"donation"	"election"
"771368"	"donation"	"election"
"771373"	"donation"	"election"
"771374"	"donation"	"election"
"771376"	"donation"	"election"
"771378"	"donation"	"election"
"771379"	"donation"	"election"
"771381"	"donation"	"election"
"771383"	"donation"	"election"
"771384"	"donation"	"election"
"771387"	"donation"	"election"
"771389"	"donation"	"election"
"771391"	"donation"	"election"
"771394"	"donation"	"election"
"771396"	"donation"	"election"
"771399"	"donation"	"election"
"771400"	"donation"	"election"
"771401"	"donation"	"election"
"771402"	"donation"	"election"
"771405"	"donation"	"election"
"771407"	"donation"	"election"
"771408"	"donation"	"election"
"771409"	"donation"	"election"
"771410"	"donation"	"election"
"771411"	"donation"	"election"
"771412"	"donation"	"election"
"771413"	"donation"	"election"
"770590"	"Randall Edwards 2008"	"Campaign contribution for sheriff"
"770591"	"David Anderson"	"Campaign contribution for Commissioner"
"770592"	"Marie Ramsey"	"Campaign contribution for court clerk"
"770594"	"Shelley Dickerson"	"Campaign contribution for county clerk"
"771170"	"Bench"	"Leadership Murray County donation"
"771178"	"Golf Tournament Sponsorship"	"donation"
"771199"	"sponsorship golf tournament"	"Summer Pogram"
"771206"	"ad"	"donation"
"771215"	"Sponsor Golf Tournament"	"fund raiser for scholarships"
"771222"	"lunch catered"	"Rep. Hyman''s  funeral"
"771233"	"donation"	"updating bathrooms at fire station"
"771234"	"printing football cards"	"advertising"
"771239"	"Saddle Sponsor"	"donnation fund raiser"
"771242"	"pie auction"	"donation"
"771245"	"membership dues"	"yearly dues"
"771246"	"Ad"	"County Fair"
"771254"	"Sponsorship golf  tournament"	"fund raise Youth & Special Needs Programs"
"771306"	"bookkeeping"	"report preparation"
"771320"	"donation"	"fund raiser"
"771403"	"Monthly payment"	"cell phone"
"771404"	"monthly payment"	"cell phone"
"771406"	"Monthly payment"	"cell phone"
"771414"	"donation"	"In memory of Rep Terry Hyman"
"774648"	"donation"	"in memory of Bo Ward"
"774651"	"donation"	"fund raiser"
"774653"	"dues"	"membership"
"802435"	"donation"	"fund raiser"
"802436"	"sponsorship"	"fund raiser"
"802441"	"donation"	"fundraiser"
"771162"	"utility payment for Jackson Co. Headquarters"	"To pay utilities"
"774019"	"CHECK"	"CAMPAIGN CONTRIBUTION CHOCTAW NATION"
"778051"	"Rex Jones"	"PA system"
"778047"	"OK Ethics Commission"	"Filing Fee"
"778053"	"Aggregate under 50"	"-"
"771469"	"Advertising"	"Advertising Expense"
"771470"	"Advertising"	"Advertising Expense"
"771471"	"Broadway in Bartlesville Sponsorship"	"Advertising Expense"
"771472"	"Advertising"	"Advertising Expense"
"771478"	"Dues"	"Dues Expense"
"771482"	"Advertising"	"Advertising Expense"
"771499"	"Advertising"	"Advertising Expense"
"771501"	"Donation"	"Donation Expense"
"771504"	"Donation"	"Donation Expense"
"771517"	"Broadway in Bartlesville Sponsorship"	"Sponsorship Expense"
"771519"	"Postage"	"Postage Expense"
"771525"	"Toll Charges"	"Travel Expense"
"771528"	"Western Heritage Days Sponsor"	"Sponsorship Expense"
"771531"	"Donation"	"Donation Expense"
"771532"	"Notecards"	"Office Supplies Expense"
"771535"	"Donation"	"Donation Expense"
"771537"	"Donation"	"Donation Expense"
"771541"	"Donation to Woolaroc"	"Donation Expense"
"771543"	"Postage"	"Postage Expense"
"771544"	"Donation"	"Donation Expense"
"771551"	"OSU Season Tickets"	"Miscellaneous Expense"
"771565"	"Education Tuition Donation"	"Donation Expense"
"772004"	"Sweep Fee"	"interest account"
"772007"	"Sweep fee"	"interest account"
"772013"	"e-statement fee"	"bank fee"
"772016"	"e-statement fee"	"bank fee"
"772314"	"bank fees"	"bank fees"
"772315"	"legal fees"	"legal fees"
"772316"	"local candidate contribution"	"local candidate contribution"
"772317"	"local candidate contribution"	"local candidate contribution"
"772318"	"local candidate contribution"	"local candidate contribution"
"772319"	"local candidate contribution"	"local candidate contribution"
"775205"	"Quail Creek golf and country club"	"Rental fee for gala"
"775278"	"Jo Ann Bullard"	"Gala decoration"
"775282"	"North Metro Edmond Democrats"	"REturn of advance"
"775312"	"Aggegate under 50"	"-"
"772662"	"Convention 2008"	"Convention 2008"
"772670"	"Golf Scramble Beef Checks"	"Beef Checks"
"772676"	"Convention 2008"	"Convention 2008"
"772920"	"Perry Daily Journal"	"ad for bean supper"
"772922"	"Mandy Snyder"	"post cards for bean dinner"
"772923"	"Larry Longan"	"supplies for bean dinner"
"772924"	"Noble County Fair Grounds"	"rental for bean dinner"
"772926"	"Larry Frank"	"county candidate"
"772927"	"Larry Montgomery"	"county candidate"
"772940"	"OK quality printing"	"door knockers"
"772941"	"Donahue Printing"	"yard signs"
"772942"	"Kinnumen Rental"	"paint sprayer"
"772943"	"Postmaster"	"Stamps for mailer"
"772944"	"Jacob Barton"	"sign painting"
"772945"	"Pawnee Lumber"	"paint for road signs"
"772946"	"Perry Daily Journal"	"Daily ads"
"772948"	"Aggregate under $50"	"-"
"772959"	"Postage"	"Printing for Christmas party"
"772960"	"Ethics Commission"	"Registration"
"772971"	"Unique O''Cajun Catering"	"3rd District retreat"
"772972"	"Candian vally vo-tech"	"3rd district retreat"
"1323423"	"donation to federal candidate"	"campaign contribution"
"774399"	"Bank Charges"	"Purchase of Deposit Slips"
"774412"	"Reimbursement"	"Fundraiser Decorations"
"774518"	"Contribution to Cand for County Commissioner"	"Contribution to Candidate (Cleve. Cty)"
"774525"	"Contribution to Cand for Cty Commissioner"	"Contribution to Candidate (Cleve Cty)"
"774533"	"Contribution to Cand for Cleve Cty Sheriff"	"Contribution (no ethics no.)"
"774420"	"Scholarship"	"Scholarship"
"774416"	"Scholarship"	"Scholarship"
"774515"	"Contribution to US Congressional Campaign"	"Contricution to Incumbent (no ethics no.)"
"774652"	"ADVERTISING"	"ADVERTISING"
"774760"	"Website"	"Internet"
"774762"	"Website"	"Internet"
"774765"	"Internet"	"Web"
"774750"	"Expenditures"	"under $50"
"774752"	"Cellular Phone"	"Campaign Expense"
"774753"	"Cellular Phone"	"Campaign Expense"
"774755"	"Radio"	"Advertising"
"774757"	"Banking"	"Fee"
"796488"	"Direct Mail"	"Campaign expense"
"779522"	"Reimbursement"	"Bumper stickers, buttons, etc. for headquarters"
"779451"	"Reimbursement"	"Bumper stickers, buttons, etc. for headquarters"
"779456"	"Reimbursement"	"Bumper stickers, buttons, etc. for headquarters"
"779471"	"Reimbursement"	"College Republican food"
"779473"	"Headquarters space"	"Rent"
"779481"	"Donation"	"Campaign Funds"
"779454"	"Reimbursement"	"Bumper stickers, buttons, etc. for headquarters"
"779484"	"Headquarters opening"	"Food"
"779460"	"Reimbursement"	"Bumper stickers, buttons, etc. for headquarters"
"779468"	"Free Fair booth"	"Rental"
"779476"	"Reimbursement"	"Free Fair materials"
"779488"	"Reimbursement"	"Bumper stickers, buttons, etc. for headquarters"
"776205"	"Reimbursement"	"Radio Spot"
"776221"	"Bank fee"	"Cashier check for Bobby Stem"
"776224"	"Bank fee"	"Cashier''s check for Joe Lester"
"776228"	"Bank fee"	"Cashier''s check for Scott Walton"
"776233"	"Reimbursement"	"Radio spot"
"776244"	"Cashier''s check"	"Campaign contribution"
"776230"	"Bank fee"	"Cashier''s check for Bobby Stem"
"776255"	"Cashier''s check"	"Campaign contribution"
"776247"	"Mary Rumph"	"newspaper ad"
"776253"	"Mary Rumph"	"Flgas"
"776289"	"Tshirt store"	"63 tshirts"
"776250"	"Mary Rumph"	"Yard signs"
"776258"	"Balloons"	"a"
"776292"	"Mud supply"	"Helium tank"
"776297"	"Garfield county fairgrounds"	"booth renal"
"776317"	"Telephone"	"AT-T"
"776246"	"Enis news and eagle"	"President pages ads"
"776254"	"Yard sales"	"-"
"776281"	"PDQ Printing"	"Bumper sticker"
"776287"	"Lois clausing"	"pins"
"776314"	"Broadway towers"	"3 month office rent"
"776316"	"AT-T"	"Telephone"
"776302"	"Broadway towers"	"3 month ofice"
"776313"	"Blackberry monthly service"	"Communication"
"776320"	"Two year membership dues"	"Legislative membership"
"776310"	"Blackberry monthly service"	"Communication"
"776621"	"Stamps"	"Campaign Mailings"
"776623"	"Printed Stationary"	"Campaign Mailings"
"776625"	"Signs"	"Campaign Signs"
"776626"	"Membership"	"Campaign Advertising"
"776628"	"Rebar for Signs"	"Campaign Signs"
"776631"	"Signs"	"Campaign Signs"
"776633"	"Signs"	"Campaign Signs"
"776732"	"Accounting Services"	"Professional Services"
"777744"	"J Langford Floyd campaign"	"Campaign contribution"
"777747"	"John england campaign"	"Campaign contribution"
"777778"	"Friends of Bill thompson"	"Campaign contribution"
"777790"	"Greg Shaw Campaign"	"Campaign contribution"
"777786"	"Re-elect Judge charles Price"	"Campaign contribution"
"777734"	"Gene Reese Re-election"	"Campaign contribution"
"777748"	"Charles Robinson campaign"	"Campaign contribution"
"777753"	"Friends of Tom King"	"Campaign contribution"
"777761"	"Clyde Jones for Criminal Appeals"	"Campaign contribution"
"777739"	"Re-elect Judge Edward Jackson"	"Campaign Contribution"
"777775"	"RACE PAC"	"Campaign contribution"
"777782"	"Brad Mendhelm Campaign"	"Campaign contribution"
"777777"	"RACE PAC"	"Campaign contribution"
"777729"	"Judge Johnny Hardwick election"	"Campaign contributions"
"777013"	"Cash Management Fees"	"Service Charges"
"777017"	"Cash Management Fees"	"Service Charges"
"777382"	"consulting fee"	"consulting fee"
"777373"	"consulting fee"	"consulting fee"
"777389"	"Phone bill"	"payment"
"777607"	"Phone bill"	"payment of bill"
"777621"	"Consulting fee"	"payment"
"777403"	"subscription"	"subscription fee"
"777677"	"Postage"	"payment"
"777629"	"Bank Service Fee"	"Credit Card Expenses"
"777626"	"Service Fees"	"Service Fee"
"777999"	"Atoka Co"	"expenditures for Andrew Rice Campaign fish fry"
"778002"	"Rental of Western Hills Lodge"	"District Meeting May 2, 2009"
"778377"	"Fundraising Costs"	"Fundraising"
"781217"	"T shirts & supplies"	"candidate meet & greet"
"781223"	"food"	"voter contact"
"781170"	"food"	"lunch during campaigning"
"780687"	"signs"	"voter contact"
"780762"	"fuel"	"voter contact"
"780989"	"fuel"	"voter contact"
"781036"	"fuel"	"voter contact"
"781065"	"news ad"	"voter contact"
"781105"	"fuel"	"voter contact"
"781134"	"sign supplies"	"voter contact"
"781125"	"walking cards, postcards"	"voter contact"
"781138"	"postage"	"voter contact"
"781142"	"fuel"	"voter contact"
"781157"	"phone bill"	"campaign usage"
"781180"	"banners"	"voter contact"
"781194"	"supplies & food"	"candidate meet & greet"
"781240"	"food"	"lunch"
"781245"	"paper supplies"	"voter contact"
"780704"	"deposit of rental"	"volunteer meeting"
"780727"	"vinyl signs"	"voter contact"
"780945"	"fuel"	"voter contact"
"781002"	"supplies for parade"	"voter contact"
"781016"	"fuel"	"voter contact"
"780768"	"postage"	"voter contact"
"781176"	"signs"	"voter contact"
"781231"	"signs"	"voter contact"
"781235"	"fuel"	"voter contact"
"781264"	"fuel"	"voter contact"
"780747"	"fuel"	"visiting with voters"
"781163"	"food, supplies"	"voter contact"
"781255"	"mailer"	"voter contact"
"781249"	"food"	"break"
"781261"	"paper supplies, copying"	"voter contact"
"781022"	"paper supplies"	"voter contact"
"781053"	"fuel"	"voter contact"
"781059"	"postage"	"voter contact"
"781090"	"T shirt Supplies"	"voter contact"
"781098"	"signs"	"voter contact"
"781120"	"fuel"	"voter contact"
"781159"	"fuel"	"voter contact"
"781185"	"walking cards"	"voter contact"
"781228"	"postage"	"voter contact"
"781247"	"fuel"	"voter contact"
"781212"	"food, supplies"	"candidate meet & greet"
"842761"	"Bank service charges"	"administratrive expenses"
"842766"	"Bank services charges"	"administrative expenses"
"842763"	"Bank service charges"	"administrative expenses"
"842822"	"AMPAC Dues"	"dues"
"842829"	"AMPAC Dues"	"dues"
"842824"	"AMPAC Dues"	"dues"
"842826"	"AMPAC Dues"	"Dues"
"778484"	"Check # 1050"	"consulting"
"778952"	"WEBSITE"	"CAMPAIGN WEBSITE"
"778951"	"PRINTING"	"CAMPAIGN MATERIALS"
"778953"	"MAILINGS"	"CAMPAIGN MAILINGS"
"778954"	"STAMPS-ENVELOPES"	"CAMPAIGN MAILINGS"
"778955"	"PHONE"	"PHONE"
"778956"	"PHONE"	"PHONE"
"778957"	"PHONE"	"PHONE"
"778958"	"PHONE"	"PHONE"
"779173"	"Advertising"	"Advertising"
"779176"	"Office Supplies"	"Office Expense"
"779177"	"Signs"	"Advertising"
"779181"	"Program Ad"	"Advertising"
"779182"	"Stamps"	"Postage"
"779172"	"Printed Materials"	"Printing"
"779183"	"Program Ad"	"Advertising"
"779184"	"Stamps"	"Postage"
"779180"	"Sign Materials"	"Signs"
"779186"	"Professional Dues"	"Professional Dues"
"779174"	"Stamps"	"Postage"
"779170"	"T-Shirts"	"Advertising"
"784056"	"Postage"	"Campaign"
"784061"	"Consultant"	"Campaign"
"784079"	"Postage"	"Campaign"
"784083"	"Media"	"Campaign"
"784087"	"Consultant"	"Campaign"
"784090"	"Tolls"	"Campaign"
"784091"	"Polling"	"Campaign"
"784300"	"Media"	"Campaign"
"784326"	"Media"	"Campaign"
"784067"	"Consultant"	"Campaign"
"784070"	"Credit Card Fees"	"Campaign"
"784074"	"Event"	"Campaign"
"784075"	"Signs"	"Campaign"
"784092"	"Consultant"	"Campaign"
"784311"	"Fundraising"	"Campaing"
"784314"	"Consulting"	"Campaign"
"784318"	"Media"	"Campaign"
"784321"	"Media"	"Campaign"
"784330"	"Credit Card Fees"	"Campaign"
"784335"	"Bank Charge"	"Campaign"
"784098"	"Materials"	"Campaign"
"784306"	"Media"	"Campaign"
"779270"	"150 Meals, deliver charge, tax, & Tip"	"2008 Brayfest"
"797696"	"Rent"	"910 S. Main Street"
"797920"	"Website Hosting Fee"	"www.paynecountydemocrats.com"
"797925"	"Rent"	"910 S. Main Street"
"798026"	"Utilities"	"910 S. Main Street"
"797712"	"Website Hosting Fee"	"www.paynecountydemocrats.com"
"797923"	"Printing & Mailing"	"August News Letter"
"797705"	"Utilities"	"910 S. Main Street"
"797927"	"Utilities"	"910 S. Main Street"
"797928"	"Letters for poster"	"Fair Booth"
"797929"	"Office Supplies"	"910 S. Main Street"
"797932"	"Printer Cartridge"	"Printing"
"797935"	"Office Supplies"	"910 S. Main Street"
"797693"	"Telephone & Internet Connection"	"910 S. Main Street"
"779252"	"Dues, Pre-Primary Reception"	"Meal, Annual Dues"
"779253"	"John Sullivan Reception"	"Meal"
"779330"	"Ok flags"	"for schools"
"779337"	"Donation"	"Donation"
"779318"	"Ad"	"Stilwell Football Program"
"779327"	"Add on"	"Premium Sale"
"779334"	"Camp for special needs children"	"donation"
"779335"	"Fee for Birthday Cards"	"Birthday Cards"
"779347"	"Donation"	"Donation"
"781226"	"Paper"	"Office supplies"
"781230"	"Printer"	"Office Equipment"
"781189"	"Reimbursement"	"Mileage Expense"
"781234"	"Reimbursement"	"Mileage Expense"
"781236"	"Field Representative"	"General Operation"
"781244"	"Bookkeeping/Compliance"	"General Operation"
"781332"	"Field Representative"	"General Operation"
"781335"	"Post Office Box"	"Annual Fee"
"781340"	"Clerical Services"	"General Operation"
"781356"	"Clerical & Calling Services"	"General Operation"
"781358"	"Reimbursement"	"Mileage Expense"
"781362"	"Service Charges"	"Banking"
"781363"	"Services Charges"	"Banking"
"781367"	"Service Charges"	"Banking"
"781372"	"Clerical Services"	"General Operation"
"781373"	"Conference Call Service"	"General Operation"
"781377"	"Reimubursement"	"Mileage Expense"
"781257"	"Clerical Services"	"General Operation"
"781263"	"Consulting"	"General Operation"
"781316"	"Field Reprensentative"	"General Operation"
"781326"	"Travel, Meals"	"Reimbursement"
"781148"	"Conference Call Service"	"General Operation"
"781162"	"Clerical & Calling Services"	"General Operation"
"781252"	"Clerical & Calling Services"	"General Operation"
"781254"	"Reimbursement"	"Mileage Expense"
"781260"	"Reimbursement"	"Mileage Expense"
"781265"	"Administrative Services"	"General Operation"
"781166"	"Mileage Expense"	"Reimbursement"
"781178"	"Clerical Services"	"General Operation"
"781184"	"Reimbursement"	"Mileage Expense"
"781187"	"Field Representative"	"General Operation"
"781198"	"Fundraising Services"	"General Operation"
"781204"	"Postage"	"General Operation"
"781209"	"Printing"	"Event Invitations"
"781219"	"Travel, Meals"	"Reimbursement"
"781268"	"Reimbursement"	"Mileage Expense"
"781271"	"Service Charges"	"Banking"
"781280"	"Reimbursement"	"Mileage Expense"
"781282"	"Conference Call Services"	"General Operation"
"781309"	"Consulting Services"	"Research"
"781314"	"Reimbursement"	"Mileage Expense"
"781329"	"Copies"	"General Operation"
"781330"	"Reimbursement"	"Mileage Expense"
"781346"	"Bookkeeping/Compliance"	"General Operation"
"781354"	"Graphic Design"	"Event Invitation"
"781359"	"Travel, Meals"	"Reimbursement"
"781369"	"Facility Rental"	"Fundraising Expense"
"781375"	"Clerical & Calling Services"	"General Operation"
"781441"	"Clerical Services"	"General Operation"
"781456"	"Service Charges"	"Banking"
"781273"	"Service Charges"	"Banking"
"781278"	"Clerical & Calling Services"	"General Operation"
"813021"	"pd. out less than 50.00 each exoenditure"	"schedule E report"
"813022"	"united cerebral palsy of okla. donation"	"close checking acct. end term limits"
"780969"	"Administrative Services"	"Campaign Expense"
"781366"	"Printing & Reproduction"	"Campaign Expense"
"781404"	"Phone Service"	"Campaign Expense"
"794345"	"ad space"	"Campaign Expense"
"781275"	"Phone Service"	"Campaign Expense"
"781315"	"Postage & Delivery"	"Campaign Expense"
"781379"	"Postage & Delivery"	"Campaign Expense"
"794322"	"Multi Purpose Machine"	"Campaign Expense"
"794336"	"supplies"	"Campaign Expense"
"794353"	"t-shirts"	"Campaign Expense"
"794358"	"ad space"	"Campaign Expense"
"794368"	"supplies"	"Campaign Expense"
"796685"	"Expenditures of $50 or Less"	"Campaign Expenses"
"781350"	"Campaign mailings"	"Advertising"
"781656"	"Service Charges"	"Banking"
"781657"	"Service Charges"	"Banking"
"781658"	"Postage"	"Event Mailing"
"781659"	"Annual Filing Fee"	"Registration"
"781660"	"Bookkeeping"	"General Operation"
"781661"	"Bookkeeping"	"General Operation"
"781662"	"Service Charges"	"Banking"
"781663"	"Service Charges"	"Banking"
"781664"	"Fundraising Services"	"General Operation"
"781665"	"Food & Beverages"	"Fundraising Event"
"781666"	"Mailing Service"	"Fundraising Event"
"781667"	"Stationary"	"Donor correspondence"
"781668"	"Recorded Call"	"Fundraising Event"
"781669"	"Bookkeeping"	"General Operation"
"781670"	"Service Charges"	"Banking"
"781671"	"Services Banking"	"Banking"
"781672"	"Fundraising Services"	"General Operation"
"781673"	"Bookkeeping"	"General Operation"
"781674"	"Faxes & Emails"	"Donor Correspondence"
"781696"	"Fundraising Services"	"General Operation"
"781697"	"Polling Data"	"Presentation"
"781698"	"Bookkeeping/Compliance"	"General Operation"
"781699"	"Bookkeeping/Compliance"	"General Operation"
"781700"	"Fundraising Services"	"General Operation"
"781701"	"Faxes & Emails"	"Fundraising Expense"
"781702"	"Post Office Box Fee"	"General Operation"
"781703"	"Service Charges"	"Banking"
"781704"	"Service Charges"	"Banking"
"781705"	"Service Charges"	"Banking"
"781706"	"Service Charges"	"Banking"
"781707"	"Service Charges"	"Banking"
"781708"	"Service Charges"	"Banking"
"781709"	"Service Charges"	"Banking"
"781710"	"Service Charges"	"Banking"
"781714"	"Service Charges"	"Banking"
"781715"	"Service Charges"	"Banking"
"781716"	"Bookkeeping/Compliance"	"General Operation"
"781717"	"Fundraising Services"	"General Operation"
"781718"	"Bookkeeping/Compliance"	"General Operation"
"782058"	"Bookkeeping"	"General Operation"
"782051"	"Service Charges"	"Banking"
"782055"	"Bookkeeping"	"General Operation"
"781999"	"Service Charges"	"Banking"
"783095"	"Parking"	"Legislative Travel"
"783117"	"Donation"	"Donation"
"783279"	"Gasoline"	"Legislative Travel"
"783389"	"Lunch"	"Legislative Travel"
"783505"	"Camera"	"Democratic National Convention"
"783525"	"Hotel"	"Democratic National Convention"
"783564"	"Galsoline"	"Legislative Travel"
"783568"	"Car Rental-Legislative Travel"	"Democratic National Convention"
"783610"	"Postage"	"Postage"
"783642"	"Pikepass Rebills"	"Pikepass Rebills"
"783663"	"Office Supplies"	"Office Supplies"
"783716"	"Cellular Phone"	"Cellular Phone"
"783788"	"State Fair Display"	"State Fair Display"
"783805"	"Gift Certificate-Jennifer Brochet"	"Constituant Thank You"
"783836"	"Dinner"	"Legislative Business"
"783917"	"Parking"	"Legislative Business Trip"
"783923"	"Accounting, Clerical"	"Accounting, Clerical"
"783936"	"Office Supplies"	"Office Supplies"
"783951"	"Baggage Check"	"Legislative Travel"
"783173"	"Advertising"	"Campaign Advertising"
"783215"	"Cellular Phone"	"Cellular Phone"
"783085"	"Lunch"	"Legislative Business"
"783090"	"Postage"	"Postage"
"783402"	"Donation"	"Donation"
"783570"	"Gasoline"	"Legislative Travel"
"783603"	"Cellular Phone"	"Cellular Phone"
"783614"	"Gasoline"	"Legislative Travel"
"783632"	"Airline Ticket"	"Legislative Conference - Chicago IL"
"783636"	"Lunch"	"Legislative Business"
"783679"	"Donation"	"Pink Ribbons on Greenwood"
"783743"	"Airline Ticket"	"Legislative Conference - Washington DC"
"783850"	"Car Rental"	"Legislative Travel"
"783887"	"Advertisement"	"Anniversary Booklet"
"783908"	"Hotel Stay"	"Legislative Travel"
"783977"	"Baggage Check"	"Legislative Travel"
"783242"	"Campaign Strategy Materials"	"Campaign Strategy Materials"
"783290"	"Dinner"	"Legislative Travel"
"783380"	"Donation"	"Donation"
"783559"	"Gasoline"	"Legislative Travel"
"783598"	"Board Dues"	"Board Dues"
"783809"	"Gasoline"	"Legislative Travel"
"783132"	"Donation"	"Donation"
"783572"	"Accounting, Clerical"	"Accounting, Clerical"
"783972"	"Hotel Stay"	"Legislative Travel"
"783497"	"Lunch"	"Legislative Travel"
"792535"	"Democratic Nat''l Convention Memorabelia"	"Given to Shumate Campaign Workers"
"783178"	"Lunch"	"Legislative Business"
"788012"	"DNC Shirts and Hats"	"Given to Shumate Campaign Workers"
"786691"	"Travel Expense"	"Campaign"
"786758"	"Advertising"	"Campaign"
"786648"	"Advertising"	"Campaign"
"786735"	"Advertising"	"Campaign"
"786745"	"Advertising"	"Campaign"
"786770"	"Advertising"	"Campaign"
"786778"	"FFA Donation Prize"	"Community Enhancement"
"795808"	"Advertising"	"Campaign"
"795930"	"Computer Printer"	"Office Expense"
"795784"	"Advertising-Signs"	"Campaign"
"795801"	"Web Site"	"Advertising"
"795906"	"Advertising"	"Campaign"
"796672"	"Posts"	"Advertising"
"796746"	"Stamps"	"Advertising"
"796808"	"Candy"	"Advertising"
"795742"	"Advertising"	"Campaign"
"795754"	"Posts"	"Campaign Advertising"
"795915"	"Fair booth rental"	"Campaign"
"795924"	"Printing"	"Campaign"
"796663"	"Checks"	"Office Expense"
"796771"	"Candy"	"Advertising"
"786281"	"Campaign Vehicle Wash and Detail"	"Parades (Yukon & Mustang)"
"786339"	"Cell Phone"	"Constituent Relations"
"786358"	"Sponsorship of Fire Department Golf Tourney"	"Advertising/Promotion"
"786268"	"Cell Phone"	"Constituent Relations"
"786326"	"Event Sponsorship"	"Advertising/Promotion"
"786513"	"Advertisement"	"Advertisement"
"786518"	"Printing"	"Printing"
"786523"	"Advertisement"	"Advertisement"
"786528"	"Billboards"	"Advertising"
"786533"	"Telephone"	"Telephone"
"786551"	"Billboards"	"Advertising"
"786556"	"Billboards"	"Advertising"
"786564"	"Annual Membership"	"Community Relations"
"786540"	"Advertising"	"Advertising"
"786549"	"Billboards"	"Advertising"
"755290"	"Bank Fee"	"Service Charges"
"755291"	"Office Supplies "	"Campaign Expense"
"755292"	"Stamps "	"Postage Expense"
"755293"	"Office Rent "	"Rental Expense"
"755294"	"Wage"	"Payroll Expense"
"755295"	"Campaign Materials "	"Printing Expense"
"755296"	"Print Ad"	"Advertising Expense"
"755297"	"Bank Fee"	"Service Charge Expense"
"755298"	"Data Management "	"Software Expense"
"755299"	"Campaign Consulting"	"Campaign Expense"
"755300"	"Tax Prep "	"Professional Service Expense"
"755301"	"Data Management "	"Software Expense"
"755302"	"Tax Payment "	"Tax Expense"
"755303"	"Bank Fee"	"Service Charges"
"755304"	"Bank Fee"	"Service Charges"
"759546"	"Campaign Expense"	"Community Activities"
"759547"	"Reimbursement"	"Campaing Expenses"
"759548"	"Reimbursement"	"Campaign Expenses"
"759549"	"Reimbursement"	"Campaign Expenses"
"759550"	"Reimbursement"	"Campaign Expenses"
"759551"	"Reimbursement"	"Mileage"
"759552"	"Checks"	"Campaign Account"
"759553"	"Campaign Expense"	"Consultant"
"759554"	"Campaign Expense"	"Office Expense"
"759555"	"Campaign Expense"	"Fundraising"
"759556"	"Campaign Expense"	"Advertising"
"759557"	"Campaign Expense"	"Telephone/Internet"
"759558"	"Campaign Expense"	"Travel"
"759559"	"Reimbursement"	"Travel"
"759560"	"Campaign Expense"	"Consultant"
"759561"	"Reimbursement"	"Mileage"
"759562"	"Campaign Expense"	"Notary Fees"
"759563"	"Campaign Expense"	"Office Supplies"
"759564"	"Reimbursement"	"Community Activities"
"759565"	"Campaign Expense"	"Consulting"
"759566"	"Campaign Expense"	"Consulting"
"759567"	"Campaign Expense"	"Website"
"759568"	"Campaign Expense"	"Printing"
"759569"	"Reimbursement"	"Campaign Expense"
"759570"	"Reimbursement"	"Mileage"
"759571"	"Campaign Expense"	"Postage"
"759572"	"Campaign Expense"	"Bank Charge"
"759573"	"Campaign Expense"	"Travel"
"759574"	"Campaign Expense"	"Postage"
"759575"	"Campaign Expense"	"Website"
"770014"	"Donation"	"Donation"
"767910"	"fuel"	"campaign"
"767935"	"FUEL"	"CAMPAIGN"
"767947"	"ADVERTISING"	"CAMPAIGN"
"767952"	"ADVERTISING"	"CAMPAIGN"
"767965"	"ADVERTISING"	"CAMPAIGN"
"768618"	"DONATION"	"DONATION"
"770012"	"Donation"	"Sponsorship"
"763528"	"ADVERTISING"	"2 X 4 SIGNS"
"763531"	"BENCHMARK SURVEY"	"16+ OK DISTRICT SURVEY"
"763532"	"PREPARE MAILING LISTS"	"ADVERTISING"
"763642"	"LIST PROCESSING"	"ADVERTISING"
"763656"	"DONATION"	"DONATION"
"763663"	"HOUSING"	"LEGISLATIVE EXPENSE"
"763665"	"FUEL"	"CAMPAIGN"
"763669"	"FUEL"	"CAMPAIGN"
"763671"	"HOUSING"	"LEGISLATIVE"
"763672"	"HOUSING"	"LEGISLATIVE"
"763674"	"FUEL"	"CAMPAIGN"
"763677"	"FUEL"	"CAMPAIGN"
"763678"	"SUPPLIES"	"CAMPAIGN"
"763684"	"PHONE SERVICE"	"LEGISLATIVE"
"763690"	"DONATION"	"DONATION"
"763526"	"ADVERTISING"	"CAMPAIGN"
"763527"	"DATA SERVICES"	"MAILING LIST"
"763530"	"ADVERTISING"	"CAMPAIGN NEWSPAPER AD"
"763533"	"PROJECT 6324 MAILING LISTS"	"ADVERTISING"
"763534"	"SIGNS"	"ADVERTISING"
"763535"	"BIO PC LETTER"	"ADVERTISING"
"763536"	"SPONSORSHIP"	"DONATION"
"763643"	"POLITICAL LETTER-IMMIGRATION"	"ADVERTISING"
"763644"	"BENCHMARK SURVEY"	"SURVEY"
"763654"	"FUEL"	"LEGISLATIVE TRAVEL"
"763655"	"POLLING"	"CAMPAIGN SURVEY"
"763662"	"FUEL"	"LEGISLATIVE"
"763667"	"ADVERTISING"	"CAMPAIGN"
"763668"	"SUPPLIES"	"SUPPLIES"
"763679"	"SUPPLIES"	"CAMPAIGN"
"763680"	"PHONE SERVICE"	"LEGISLATIVE"
"763683"	"PHONE SERVICE"	"LEGISLATIVE"
"763686"	"PRINTING"	"CAMPAIGN"
"763692"	"CONSULTING"	"CAMPAIGN"
"763694"	"SHIRTS"	"CAMPAIGN"
"763699"	"DONATION"	"DONATION"
"767961"	"FUEL"	"CAMPAIGN"
"767969"	"ADVERTISING"	"CAMPAIGN"
"767972"	"ADVERTISING"	"CAMPAIGN"
"767977"	"POSTAGE"	"CAMPAIGN"
"767980"	"FUEL"	"CAMPAIGN"
"768566"	"ADVERTISING"	"CAMPAIGN"
"768610"	"ADVERTISING"	"CAMPAIGN"
"768615"	"PRINTING-CONTRAST PC"	"CAMPAIGN"
"764276"	"PUBLICATION"	"SUBSCRIPTION"
"764301"	"POSTAGE"	"POSTAGE"
"764265"	"SPONSERSHIP"	"ADVERTISING"
"764274"	"PUBLICATION"	"SUBSCRIPTION"
"764275"	"PUBLICATION"	"SUBSCRIPTION"
"764278"	"PUBLICATION"	"SUBSCRIPTION"
"764280"	"PUBLICATION"	"SUBSCRIPTION"
"764282"	"PUBLICATION"	"SUBSCRIPTION"
"764292"	"PUBLICATION"	"SUBSCRIPTION"
"764299"	"CONSULTING"	"REPORTING"
"764304"	"SPONSERSHIP"	"DONATION"
"764307"	"SPONSERSHIP"	"DONATION"
"764284"	"PUBLICATION"	"SUBSCRIPTION"
"764290"	"PUBLICATION"	"SUBSCRIPTION"
"764294"	"PUBLICATION"	"SUBSCRIPTION"
"764297"	"PUBLICATION"	"SUBSCRIPTION"
"764302"	"SPONSERSHIP"	"DONATION"
"764303"	"PUBLICATION"	"SUBSCRIPTION"
"764306"	"PUBLICATION"	"SUBSCRIPTION"
"770632"	"CHECKS"	"MAKE CONTRIBUTIONS"
"772247"	"Office Supplies"	"Check Printing"
"776828"	"Bank Charge"	"Checking Account Service Charges"
"776832"	"Bank Charge"	"Checking Account Service Charges"
"776835"	"Bank Charges"	"Checking Account Service Charges"
"777535"	"Accounting Services"	"Professional Services"
"777531"	"Accounting Services"	"Professional Services"
"777532"	"Accounting Services"	"Professional Services"
"793398"	"Dues"	"Membership"
"793853"	"Newspaper"	"Subscription"
"793092"	"Phone Reimbursement"	"Reimbursement"
"793113"	"Consulting Fees"	"Consulting"
"793198"	"Prague Times"	"ad for meeting"
"793199"	"Lincoln County News"	"ad for meeting"
"793190"	"USPS"	"for mail out meeting notices"
"793204"	"County Party expenses"	"-"
"793195"	"Meeker News"	"ad for meeting"
"793203"	"Stroud America"	"ad for meeting"
"793193"	"OGE"	"electric for county fair booth"
"793225"	"Jo Ann Bullard"	"Gala decoration"
"793226"	"Quail Creek golf and country club"	"Rental fee for gala"
"793227"	"Aggegate under 50"	"-"
"793228"	"North Metro Edmond Democrats"	"REturn of advance"
"795420"	"Radio Ad"	"Advertising"
"795483"	"Consulting"	"Consulting"
"795485"	"Radio Ad"	"Advertising"
"795491"	"Radio Ads"	"Advertising"
"795511"	"Printing"	"Campaign Mailing"
"795523"	"Design"	"Campaign Mailings"
"795556"	"Mailer Prep & Postage"	"Campaign Mailing"
"795561"	"Consulting"	"Consulting"
"795571"	"Organization Materials"	"Get Out The Vote Material"
"795643"	"Database Maintenance"	"Campaign Database"
"795432"	"Office Supplies and Meals"	"Supplies & Meals"
"795652"	"Credit Card Processing Fees"	"Contribution Processing"
"795666"	"Labor for Database Entry & Campaign Organization"	"Database & Organization"
"795671"	"Video"	"Website"
"795574"	"Supplies"	"Watch Party"
"795647"	"Phone Calls"	"Get Out The Vote"
"795426"	"Postage"	"Mailings"
"795476"	"Campaign Consulting"	"Consulting"
"795487"	"Radio Ad"	"Advertising"
"795502"	"Printing & Postage"	"Mailing"
"795518"	"Printing"	"Campaign Material"
"795553"	"Watch Party"	"Watch Party"
"795559"	"Printing"	"Campaign Mailer"
"795564"	"Watch Party Supplies"	"Watch Party"
"795591"	"Mailer Prep & Postage"	"Campaign Mailing"
"798128"	"Donation"	"Ag Program"
"798301"	"expenses"	"In-District Travel"
"798318"	"Donation"	"Livestock Show"
"798319"	"Expenses"	"In District Travel and Cell phone"
"798322"	"Fair Ads"	"advertisement"
"798132"	"expenses"	"In District Travel"
"798312"	"Dinner"	"Campaign Purposes"
"798315"	"Donation"	"Fire Dept."
"798316"	"Donation"	"Education"
"798323"	"Donation"	"Education"
"798130"	"Donation"	"Political"
"798131"	"Donation"	"public schools"
"798135"	"Event Ad"	"Advertising"
"798300"	"Expenses"	"Travel"
"798310"	"Donation"	"FFA Program"
"798321"	"Donation"	"Labor Day Parade Expenses"
"801233"	"Charles Pearson for Sheriff"	"county candidate"
"801231"	"Andrew Rice for US Senate"	"federal candidate"
"801234"	"Barack Obama"	"federal candidate"
"801226"	"Tulsa Democratic Party"	"signs"
"802104"	"Labor"	"Wage Expense"
"802105"	"Labor"	"Wage Expense"
"802103"	"Campaign Materials"	"Pencils"
"802106"	"Printing"	"Campaign Materials"
"802107"	"Postage"	"Postal Services"
"802108"	"Labor"	"Wage Expense"
"802109"	"Labor"	"Wage Expense"
"802110"	"Printing"	"Printing Services"
"802111"	"Labor"	"Wage Expense"
"802112"	"Campaign Materials"	"Office Supply Expense"
"802113"	"PO Box Rental"	"Postal Services"
"802114"	"Campaign Materials"	"Material Expense"
"802115"	"Campaign Materials"	"Materials Expense"
"802116"	"IRS tax withholding"	"Tax Expense"
"802117"	"Labor"	"Wage Expense"
"802118"	"Banners"	"Materials Expense"
"802119"	"Campaign Materials"	"Materials Expense"
"802120"	"Survey"	"Research Services"
"802121"	"Campaign Hat"	"Campaign Materials"
"802123"	"Banners"	"Materials Expense"
"802124"	"Labor"	"Wage Expense"
"802125"	"Labor"	"Wages Expense"
"802126"	"Labor"	"Wage Expense"
"802127"	"Media Consulting"	"Professional Services"
"802128"	"Labor"	"Wage Expense"
"802129"	"Labor"	"Wage Expense"
"802130"	"Campaign Materials"	"Materials expense"
"802131"	"Labor"	"Wage Expense"
"802132"	"Campaign Materials"	"Materials Expense"
"802133"	"Labor"	"Wage Expense"
"802134"	"Labor"	"Wage Expense"
"802135"	"Labor"	"Wage Expense"
"802136"	"Campaign Materials"	"Materials Expense"
"802137"	"Campaign Materials"	"Materials Expense"
"802138"	"Labor"	"Wage Expense"
"802139"	"Tax withholding"	"Tax Expense"
"802140"	"Labor"	"Wage Expense"
"802141"	"Tax withholding"	"Tax Expense"
"802142"	"Research"	"Research Expense"
"802143"	"Labor"	"Wage Expense"
"802144"	"Accounting"	"Professional Services"
"802145"	"Postage"	"Postal Services"
"802146"	"Reimbursed for copies"	"Wage Expense"
"802147"	"Bank Fees"	"Service Charges"
"802148"	"Bank Fees"	"Service Charges"
"802149"	"Transfer Fee"	"Service Charges"
"802150"	"Research"	"Research Expense"
"802151"	"Mailing"	"Mailing Services"
"802152"	"Check Order"	"Office Supplies"
"802153"	"Media Consulting"	"Professional Services"
"802154"	"Transfer Fee"	"Service Charges"
"802155"	"Bank Fees"	"Service Charges"
"802156"	"Campaign Materials"	"Materials Expense"
"802157"	"Telephone Expense"	"Utilities Expense"
"802158"	"Campaigning Supplies"	"Office Supplies Expense"
"802159"	"Office Supplies"	"General Office Expense"
"802160"	"Campaign Supplies"	"Office Supplies Expense"
"802161"	"Campaigning Supplies"	"Office Supplies Expense"
"802162"	"Postage"	"Postal Services"
"802163"	"Campaign Materials"	"Material Expense"
"802164"	"Office Supplies"	"General Ofice Expense"
"802165"	"Postage"	"Postal Services"
"802166"	"Office Supplies"	"General Office Expense"
"802167"	"Postage"	"Postal Services"
"802168"	"Campaign Materials"	"Material Expense"
"802169"	"Employment Taxes"	"Tax Expense"
"802170"	"Advertising"	"Advertising Expense"
"802171"	"Business Cards"	"Office Supplies Expense"
"802172"	"Labor"	"Wage Expense"
"802173"	"Printing"	"Printing Expense"
"802174"	"Legal Services"	"Professional Services"
"802175"	"Campaign Materials"	"Material Expenses"
"802176"	"Labor"	"Wage Expense"
"802177"	"Campaign Office"	"Rent Expense"
"802178"	"Campaign Materials"	"Materials Expense"
"802179"	"Transfer Fee"	"Service Charges"
"802180"	"Media Consulting"	"Professional Services"
"802181"	"Mailing"	"Mailing Expense"
"802182"	"Media Consulting"	"Professional Services"
"802183"	"Campaign Materials"	"Materials Expense"
"802184"	"Fuel"	"Travel Expenses"
"802185"	"Telephone Expense"	"Utilities Expense"
"802186"	"Bank Fee"	"Service Charge"
"802187"	"Web Host"	"Office Expense"
"802188"	"Fuel"	"Travel Expense"
"802189"	"Postage"	"Postal Services"
"802190"	"Postage"	"Postal Services"
"802191"	"Postage"	"Postal Services"
"802192"	"Campaign Supplies"	"Supplies Expense"
"802193"	"Office Supplies"	"General Office Expense"
"802194"	"Telephone Expense"	"Utilites Expense"
"802195"	"Campaign Materials"	"Material Expense"
"802196"	"Telephone Expense"	"Utilities Expense"
"802197"	"Fuel"	"Travel Expense"
"802198"	"Bank Fees"	"Service Charge"
"802199"	"Campaign Materials"	"Materials Expense"
"802200"	"Media Consulting"	"Professional Services"
"822520"	"Wal-Mart 38"	"fair give aways"
"822521"	"McCurtain Gazette"	"newspaper ad"
"822522"	"Bailey Lumber"	"steel posts"
"822523"	"Idabel Chamber of Commerce"	"booth at fair"
"822524"	"Wal-Mart 38"	"fair give aways"
"822527"	"McCurtain County newspaper"	"Newspaper Ad"
"822528"	"McCurtain County newspaper"	"Newspaper ad"
"822529"	"Haworth Imprints"	"T-shirts"
"823165"	"printing"	"mailing"
"823162"	"Printing"	"mailing"
"825025"	"Gifts"	"for volunteers"
"823163"	"Voter and phone servey"	"same"
"823164"	"NA"	"consulting"
"823166"	"Computer Input"	"campaign"
"823167"	"postal stamps"	"mailing"
"824277"	"Charity"	"Donation"
"824282"	"Charity"	"Donation"
"824312"	"Gasoline"	"Travel Expense"
"824318"	"Gasoline"	"Travel Expense"
"824330"	"Gasoline"	"Travel Expense"
"824283"	"Charity"	"Donation"
"824309"	"Gasoline"	"Travel Expense"
"824285"	"Charity"	"Donation"
"824291"	"Charity"	"Donation"
"824306"	"Gasoline"	"Travel Expense"
"824331"	"Gasoline"	"Travel Expense"
"824333"	"Gasoline"	"Travel Expense"
"824295"	"Charity"	"Donation"
"824303"	"Gasoline"	"Travel Expense"
"824322"	"Gasoline"	"Travel Expense"
"824279"	"Charity"	"Donation"
"824301"	"Gasoline"	"Travel Expense"
"824314"	"Gasoline"	"Travel Expense"
"824316"	"Gasoline"	"Travel Expense"
"824323"	"Gasoline"	"Travel Expense"
"824324"	"Gasoline"	"Travel Expense"
"824738"	"Sign supplies"	"-"
"824727"	"Magnetic signs"	"-"
"824730"	"Newspaper advertising"	"-"
"824739"	"Overdraft charges"	"-"
"824741"	"Newspaper advertising"	"-"
"824746"	"Pay to hand out literature"	"-"
"824747"	"Newspaper advertising"	"-"
"824748"	"Radio commercials"	"-"
"824749"	"Newspaper advertising"	"-"
"824751"	"Newspaper advertising"	"-"
"824752"	"Travel"	"-"
"824753"	"Copying"	"-"
"824754"	"Copy, travel, printing"	"-"
"824736"	"Radio Commercials"	"-"
"824737"	"Newspaper advertising"	"-"
"824740"	"Radio commercials"	"-"
"824742"	"Radio commercials"	"-"
"824743"	"Radio commercials"	"-"
"824750"	"Radio commercials"	"-"
"824755"	"Aggregate under 50"	"-"
"824725"	"Newspaper advertising"	"-"
"824726"	"Travel in district"	"-"
"824729"	"Newspaper advertising"	"-"
"824744"	"Newspaper advertising"	"-"
"826594"	"Direct Contribution"	"Direct Contribution"
"843625"	"ADVERTISING AND PROMOTIONS"	"PHONE BANK HELP"
"843556"	"ADVERTISING AND PROMOTIONS"	"AD"
"843575"	"PRINTING AND PHOTOCOPIES"	"PRINTING"
"843579"	"OFFICE SUPPLIES"	"PAPER, ETC."
"843580"	"MEETINGS AND EVENTS"	"SUPPLIES FOR WATCH PARTY"
"843583"	"OFFICE SUPPLIES"	"PENS"
"843584"	"ADVERTISING AND PROMOTIONS"	"SIGN SUPPLIES"
"843586"	"ADVERTISING AND PROMOTIONS"	"AD"
"843600"	"MEALS AND REFRESHMENTS"	"CATERING"
"843605"	"MEETING AND EVENTS"	"WATCH PARTY SUPPLIES"
"843608"	"ADVERSTISING AND PROMOTIONS"	"AD"
"843613"	"ADVERTISING AND PROMOTIONS"	"PROMOTIONAL ITEMS"
"843543"	"ADVERTISING AND PROMOTIONS"	"COMMERCIAL"
"843550"	"BANK SERVICE CHARGES"	"WIRE FEE"
"843558"	"ADVERTISING AND PROMOTIONS"	"COMMERCIAL"
"843565"	"OFFICE HELP"	"FILING AND MISCELLANEOUS"
"843571"	"ADVERTISING AND PROMOTIONS"	"AD"
"843582"	"POSTAGE"	"STAMPS AND SHIPPING EXPENSES"
"843585"	"MEETING AND EVENTS"	"SUPPLIES"
"843587"	"MEALS AND REFRESHMENTS"	"SNACKS FOR VOLUNTEERS"
"843592"	"MEALS AND REFRESHMENTS"	"REFRESHMENTS FOR VOLUNTEERS"
"843604"	"POSTAGE"	"STAMPS"
"843615"	"OFFICE SUPPLIES"	"PAPER, PENCILS, ETC"
"843617"	"PRINTING AND PHOTOCOPIES"	"FLYERS"
"843618"	"ADVERTISING AND PROMOTIONS"	"COMMERCIAL"
"843621"	"ADVERTISING AND PROMOTIONS"	"PROMOTIONAL ITEMS"
"843623"	"TELEPHONE"	"MULTI-LINE SETUP"
"843629"	"TELEPHONE"	"CALLS"
"843630"	"FUEL"	"REIMB. FOR FUEL COSTS"
"843638"	"PRINTING AND PROMOTIONS"	"FLYERS"
"843626"	"TELEPHONE"	"CALLS"
"843628"	"ADVERTISING AND PROMOTIONS"	"CONSULTING"
"828658"	"Contribution to non-Oklahoma PAC"	"JT Smallwood Campaign"
"828659"	"Aggregate under 50"	"-"
"830838"	"ad"	"campaign"
"830840"	"ad"	"campaign"
"830843"	"ad"	"campaign"
"830845"	"Donation"	"Donation"
"830847"	"ad"	"campaign"
"830850"	"ad"	"campaign"
"830853"	"ad"	"campaign"
"830859"	"ad"	"campaign"
"830861"	"ad"	"campaign"
"830862"	"ad"	"campaign"
"830872"	"signs"	"campaign"
"830874"	"ad"	"campaign"
"830875"	"ad"	"campaign"
"830878"	"ad"	"campaign"
"830879"	"ad"	"campaign"
"830880"	"donation"	"donation"
"830882"	"membership"	"membership"
"830887"	"ad"	"campaign"
"830900"	"subscription"	"newspaper"
"830901"	"donation"	"donation"
"830914"	"donation"	"donation"
"830917"	"Christmas ad"	"campaign"
"830918"	"Christmas ad"	"campaign"
"830919"	"Christmas ad"	"campaign"
"830841"	"ad"	"campaign"
"830858"	"ad"	"campaign"
"830871"	"ad"	"campaign"
"830889"	"ad"	"campaign"
"830894"	"donation"	"donation"
"830898"	"Travel expense"	"Jan. - June 2008"
"830907"	"donation"	"donation"
"830834"	"AD"	"campaign"
"830836"	"Ad"	"campaign"
"830839"	"ad"	"campaign"
"830848"	"ad"	"campaign"
"830851"	"ad"	"campaign"
"830856"	"ad"	"campaign"
"830864"	"ad"	"campaign"
"830869"	"donation"	"donation"
"830876"	"ad"	"campaign"
"830888"	"ad"	"campaign"
"830891"	"ad"	"campaign"
"830903"	"christmas cards"	"campaign"
"830921"	"Christmas ad"	"campaign"
"830923"	"Christmas ad"	"campaign"
"830924"	"Christmas ad"	"campaign"
"830930"	"Travel Expense"	"July - Sept. 2008"
"830863"	"mailers"	"campaign"
"830926"	"Christmas ad"	"campaign"
"830835"	"fuel"	"campaigning"
"830844"	"Fuel"	"Campaigning"
"830852"	"Advertisement"	"Campaigning"
"830857"	"Thank You Ad"	"Campaigning"
"830865"	"Radio Ads"	"Campaigning"
"830896"	"Advertisement"	"Campaigning"
"830902"	"Fuel"	"Campaigning"
"830906"	"Advertisement"	"Campaigning"
"830912"	"Donation"	"Campaigning"
"830920"	"Donations"	"Campaigning"
"830922"	"Fuel"	"Campaigning"
"830932"	"Fuel"	"Campaigning"
"830933"	"Fuel"	"Campaigning"
"830935"	"Fuel"	"Campaigning"
"830940"	"Fuel"	"Campaigning"
"830942"	"Advertisement"	"Campaigning"
"830945"	"Fuel"	"Campaigning"
"830837"	"Caps and Visors"	"Campaigning"
"830842"	"Donation"	"Campaigning"
"830846"	"Advertisement"	"Campaigning"
"830849"	"Mailers, Advertisements"	"Campaigning"
"830866"	"Advertisement"	"Campaigning"
"830870"	"Watch Party"	"Campaigning"
"830943"	"Advertisement"	"Campaigning"
"830946"	"Christmas Cards"	"Thanking Contributors"
"830948"	"Hats and visors"	"Campaigning"
"830950"	"Telephone service"	"Campaigning"
"830854"	"Thank You Ad"	"Campaigning"
"830860"	"Thank You ad"	"Campaigning"
"830868"	"Fuel"	"Campaigning"
"830873"	"Advertisement"	"Campaigning"
"830877"	"Digital Images"	"Campaigning"
"830908"	"Radio Ad"	"Campaigning"
"830927"	"Telephone"	"campaigning"
"830939"	"Parade Candy"	"Campaigning"
"830944"	"stamps"	"mailing campaign information and bills"
"830949"	"Subscription"	"Campaigning"
"832829"	"Printing of cards and envelopes"	"Communication with constituents"
"832833"	"Printing & Mailing"	"Communication with constituents"
"833775"	"Charitable contribution"	"Final dissolution of committee"
"843388"	"Office Expense"	"Banking Fee"
"843385"	"Office Expense"	"Banking Fee"
"834101"	"Gasoline"	"Legislative Travel"
"834135"	"Gift Certificates"	"Constituant Thank You Gifts"
"834394"	"Airport Parking"	"Legislative Travel"
"834185"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"834193"	"Registration Fee"	"NBCSL Conference"
"834204"	"Lunch Meeting-J. Clemmons"	"Legislative Business"
"834215"	"Airport Parking"	"Legislative Travel"
"834257"	"Baggage Check"	"Legislative Travel"
"834369"	"Lunch Meeting"	"Legislative Travel-NBCSL Conference"
"834378"	"Baggage Check"	"Legislative Travel"
"834384"	"Cellular Phone"	"Cellular Phone"
"834385"	"Tuxedo Rental"	"Tulsa Esquire Club Bandquet"
"834418"	"Lunch Meeting"	"Legislative Business"
"836833"	"Campaign Thank You Gifts"	"Campaign Thank You Gifts"
"834151"	"Lunch"	"Legislative Business"
"834104"	"Cellular Phone"	"Cellular Phone"
"834154"	"Constituant Thank You"	"Constituant Thank You"
"834195"	"Office Supplies"	"Office Supplies"
"834263"	"Membership"	"Membership"
"834279"	"Shuttle Service"	"Legissative Travel"
"834326"	"Virus Protection Software"	"Virus Protection Software"
"834328"	"Dinner Meeging-Yvonne Hovell"	"Legislative Business"
"834338"	"Airport Parking"	"Legislative Travel"
"834379"	"Airport Parking"	"Legislative Travel"
"834398"	"Airport Shuttle"	"Legislative Travel-BAFEO Conference"
"834172"	"Hotel Stay"	"Legislative Travel"
"834217"	"Baggage Check"	"Legislative Travel"
"834292"	"Airline Ticket - Legislative Travel"	"Black Alliance for Educational Opportunities"
"834296"	"Airline Ticket - Legislative"	"Presidential Inauguration - Washington DC"
"834333"	"Lunch Meeting"	"Legislative Business"
"834337"	"Pikepass Rebill"	"Pikepass Rebill"
"834346"	"Baggage Check"	"Legislative Travel - NBCSL Conference"
"834373"	"Hotel Stay"	"NBCSL Conference"
"834137"	"Postage"	"Postage"
"834186"	"Office Supplies"	"Office Supplies"
"834188"	"Advertisement"	"Advertisement"
"834189"	"Lunch Meeting"	"Legislative Business"
"834199"	"Advertisement"	"Advertisement"
"834200"	"Airline Ticket"	"NBCSL Conference - Washington DC"
"834207"	"Baggage Check"	"Legislative Travel - BAFEO Conference"
"834271"	"Baggage Check"	"Legislative Travel"
"834286"	"Airline Ticket - Legislative Travel"	"Ohio Coalition for Quality Education Conference"
"834307"	"Membership Dues"	"Membership Dues"
"834321"	"Membership Dues"	"Membership Dues"
"834323"	"Airport Parking"	"Legislative Travel-OCFQE Conference"
"834324"	"Cellular Phone"	"Cellular Phone"
"834329"	"Hotel Stay"	"Legislative Business"
"834368"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"834382"	"Lunch Meeting"	"Legislative Business"
"834383"	"Gift Cards"	"Constituant Thank You Gifts"
"834176"	"Dinner Meeting"	"Legislative Travel"
"835058"	"Accounting Services"	"Record Keeping"
"835801"	"Space rental"	"Fundraiser"
"835722"	"STREETWALKER"	"LEGISLATIVE"
"835735"	"STREETWALKER"	"LEGISLATIVE"
"835774"	"LEGAL"	"LEGISLATIVE"
"835717"	"STREETWALKER"	"LEGISLATIVE"
"835705"	"STREET WALKER"	"LEGISLATIVE"
"835712"	"STREETWALKER"	"LEGISLATIVE"
"835728"	"STREETWALKER"	"LEGISLATIVE"
"835765"	"STREETWALKER"	"LEGISLATIVE"
"835770"	"SHIRTS"	"ADVERTISING"
"837014"	"Unreimbursed"	"Transportation"
"837012"	"Unreimbursed"	"Transportation"
"837013"	"Unreimbursed"	"Transportation"
"837019"	"Unreimbursed"	"Meals"
"837022"	"Supplies"	"Office"
"837025"	"Phone"	"Communication"
"837030"	"Phone"	"Communication"
"836996"	"Phone"	"Constituent Contact"
"837016"	"Unreimbursed"	"Meals"
"837416"	"Internet"	"Contact"
"837398"	"Unreimbured"	"Meals"
"837431"	"Unreimburesed"	"Transportation"
"836998"	"Dues"	"Public Relations"
"837004"	"Phone"	"Communication"
"837007"	"Phone"	"Communication"
"837423"	"Internet"	"Contact"
"836843"	"Donation"	"Advertising"
"836847"	"Charity"	"Donation"
"836848"	"Donation"	"Advertising"
"836852"	"Invoice"	"Advertising, Fuel and Meals"
"836845"	"Campaign Manager Fees"	"Campaign Managment"
"836945"	"Gas"	"Travel"
"836946"	"Cell Phone"	"Communication"
"836949"	"Gas"	"Travel"
"836950"	"Telephone"	"Communication"
"836941"	"Gas"	"Travel"
"836947"	"Gas"	"Travel"
"836948"	"Gas"	"Travel"
"836951"	"Mailing Fee"	"Postage"
"836953"	"Computer Repair"	"Repair"
"837105"	"Gas"	"Travel"
"837128"	"Gas"	"Travel"
"837130"	"Cell Phone"	"Communication"
"836942"	"Gas"	"Travel"
"836943"	"Gas"	"Travel"
"836944"	"Supplies"	"Office Supplies"
"837102"	"Cell Phone"	"Communication"
"837104"	"Computer Supplies"	"Office Supplies"
"837107"	"Printing"	"Mailout"
"837110"	"Printing"	"Mailout"
"837113"	"Donation - Kwianis"	"Advertising"
"837116"	"Equipment Repair"	"Repair"
"837119"	"Sponsor Pizza Party - school"	"Advertising"
"837122"	"Gas"	"Travel"
"837124"	"Office Plants"	"Office Supplies"
"837127"	"Office Supplies"	"Office Supplies"
"837129"	"Office Supplies"	"Office supplies"
"837131"	"Gas"	"Travel"
"837132"	"Office Supplies"	"Office Supplies"
"837133"	"Postage"	"Mailout"
"837134"	"Printing"	"Printing"
"837910"	"phone services"	"communications"
"837911"	"Phone services"	"communications"
"837912"	"phone services"	"communications"
"837913"	"Christmas Cards"	"Political"
"837914"	"Dues"	"Annual Membership for 2009"
"837915"	"advertisements"	"community support"
"837916"	"travel/lodging/meals"	"GOPAC Conference"
"837917"	"subscription"	"Yearly dues"
"837918"	"lodging"	"Legislative business"
"837919"	"lodging"	"legislative business"
"837920"	"advertisements"	"community support"
"837921"	"consulting fee"	"december 2008"
"837922"	"lodging"	"legislative business"
"837923"	"consulting fees"	"November 2008"
"837924"	"supplies"	"office work"
"837925"	"Generosity Ball"	"Community Support"
"837926"	"Basketball Program Ad"	"Community Support"
"842049"	"Labor Day Add"	"Campaign"
"842054"	"Consulting Fees"	"Campaign"
"842062"	"Fund Raiser"	"Campaign"
"842075"	"Consulting Fees"	"Campaign"
"842080"	"Mail Out"	"Campaign"
"842121"	"Thank You Add"	"Campaign"
"842141"	"Political Add"	"Campaign"
"842152"	"Consulting Fees"	"Campaign"
"842155"	"Political Add"	"Campaign"
"842157"	"Political Add"	"Campaign"
"842084"	"Political Adds"	"Campaign"
"842038"	"Mailout"	"Campaign"
"842070"	"Post Cards"	"Campaign"
"842087"	"Political Add"	"Campaign"
"842106"	"2X4 Signs"	"Campaign"
"842115"	"Pizza @ watch party"	"Campaign"
"842119"	"Add"	"Campaign"
"842129"	"Add"	"Campaign"
"842148"	"Christmas Cards"	"Campaign"
"842159"	"Political Add"	"Campaign"
"843174"	"Bank Fee"	"Bank Fee"
"843170"	"Bank Fee"	"Bank Fee"
"843208"	"Phones"	"Phones"
"843186"	"Printing"	"Printing"
"843217"	"Transfer"	"Transfer to Federal Account"
"843171"	"Bank Fee"	"Bank Fee"
"843365"	"Phone Bank"	"Get out the vote"
"843236"	"Sweep fee"	"interest bearing account"
"843240"	"e statement fee"	"e statement"
"843368"	"Phone Bank"	"get out the vote"
"843235"	"Sweep Fees"	"interest bearing account"
"843238"	"e statement fee"	"e statement"
"843270"	"PETTY CASH"	"MISC. EXPENSES"
"843272"	"PETTY CASH"	"MISC. EXPENSES"
"843271"	"PETTY CASH"	"MISC. EXPENSES"
"843907"	"Printing"	"Not Given"
"843908"	"T-Shirts"	"Not Given"
"843909"	"Account"	"Blue"
"843910"	"Printing"	"Not Given"
"843911"	"Signs"	"Not Given"
"843912"	"Printing"	"Not Given"
"843913"	"Mailing"	"Not Given"
"843914"	"Mailing"	"Not Given"
"843916"	"Phone"	"Campaign Office"
"843917"	"Printing"	"Not Given"
"843918"	"Phone"	"Not Given"
"843919"	"Consulting"	"Not Given"
"843920"	"Addresses"	"Rogers County Election Board"
"843921"	"Addresses"	"Rogers County Election Board"
"843922"	"Refund"	"Donation"
"843923"	"Refund"	"Donation"
"843924"	"Bank Card Fee"	"Merchant Bank"
"845032"	"Sponsor for Lobster Day Run"	"Advertisement"
"845033"	"Sponsor for FFA"	"Advertisement"
"845031"	"Sponsor for Duncan Community Guide"	"Advertisement"
"845175"	"Consulting Services"	"Advice on fundraising"
"845176"	"Postage"	"Mailing invitations to fundraiser"
"845177"	"Website design"	"Campaign advertising"
"845178"	"Office Supplies"	"Campaign advertising"
"845179"	"Campaign Materials, Postage, Consulting"	"Campaign Advertising"
"845181"	"Logo Development"	"Campaign advertising"
"845182"	"Invitation Printing, Ad Preparation"	"Fundraising materials"
"845183"	"Supplies, Consulting Services"	"Materials for Door to Door campaigning"
"845184"	"Website Design"	"Campaign advertising"
"845185"	"Printing, Letterhead, Walking Cards"	"Materials for door to door campaigning"
"845187"	"Direct Mailing Expenses"	"Campaign advertising"
"845188"	"Subpoena service"	"Residency Challenge"
"845189"	"Sign Printing"	"Campaign advertising"
"845190"	"Postage"	"Mailing"
"847768"	"voter contact"	"phone services"
"847764"	"advertising"	"campaign publicity"
"847754"	"postage, printing"	"voter contact"
"847755"	"postage"	"voter contact"
"847756"	"campaign consulting"	"campaign plan"
"847757"	"accounting services"	"campaign finances"
"847758"	"Signs - printing and placement"	"name id"
"847759"	"printing, postage"	"voter contact"
"847793"	"reimbursement"	"mailing and postage"
"851311"	"Professional Services"	"Legal Fees"
"851312"	"Filing Fees"	"PAC Registration Fee"
"855051"	"Advertisement"	"Promotion"
"855053"	"Donation"	"Sponsorship"
"855052"	"Donation"	"Promotion"
"855089"	"Taxes on campaign interest earned"	"Reimbursement"
"855091"	"Display ads"	"Thank you"
"855090"	"Direct banker fee"	"Debit card expense"
"855198"	"Annual Fee"	"Annual Fee to Ethics Comission"
"855201"	"Telephone"	"Monthly Bill"
"855202"	"Reimbursement"	"Reimburse for Stamps"
"855197"	"Reimbursement"	"Reimburse for Telephone Bill"
"855199"	"Food"	"Party Precinct Meeting"
"759954"	"Campaign contribution"	"Support of compaign"
"759984"	"Room rental"	"Democratic Rally"
"759937"	"Reimbursement for Stamps purchase"	"Mailing"
"759938"	"Booth rental for County Fair"	"Publicity"
"759977"	"Campaign Contribution"	"Election"
"762787"	"Payment of share from rally"	"repayment"
"761926"	"Mobile phone"	"Mobile phone"
"761927"	"Mobile phone"	"Mobile phone"
"762714"	"Accounting"	"Professional Services"
"762715"	"Accounting"	"Professional Services"
"762713"	"PO Box Rental"	"Postal Services"
"770139"	"BOOTH RENTAL"	"OSAGE COUNTY DEMOCRAT"
"776666"	"Donation"	"Advertising"
"776670"	"Donation"	"Advertising"
"776715"	"Consultant"	"Cosultation"
"776658"	"Postage"	"Mailings"
"776689"	"Printing"	"Advertising"
"776674"	"Postage"	"Mailings"
"776700"	"Mailings"	"Advertising"
"776678"	"Postage"	"Mailings"
"776706"	"Signs"	"Advertising"
"776648"	"Photos"	"Advertising"
"776722"	"Mailings"	"Advertising"
"776620"	"Stamps"	"Campaign Mailings"
"776622"	"Printed Stationary"	"Campaign Mailings"
"776624"	"Signs"	"Campaign Signs"
"776627"	"Membership"	"Campaign Advertising"
"776629"	"Rebar for Signs"	"Campaign Signs"
"776630"	"Signs"	"Campaign Signs"
"776632"	"Signs"	"Campaign Signs"
"776733"	"Sponsorship/Buckle"	"Advertising"
"792642"	"Bank Service"	"Fee"
"792662"	"Bank Service"	"Fee"
"792665"	"Postage"	"Mail"
"792668"	"Postage"	"Mail"
"792717"	"Office"	"Supplies"
"792751"	"Consulting"	"Organization"
"792761"	"Consulting"	"Origination"
"792791"	"Printing"	"Signs"
"792964"	"Printing"	"Sticker"
"792978"	"Calling"	"Message"
"792656"	"Supplies"	"Meet & Greet"
"792755"	"Consulting"	"Message Devlopement"
"792744"	"Consulting"	"Cordination"
"792768"	"Consulting"	"Campaign"
"792941"	"Printing"	"Mail"
"792620"	"Printing"	"Mailing"
"792626"	"Printing"	"Mailing"
"792773"	"Consulting"	"Campaign"
"792890"	"Printing"	"Mail"
"792673"	"Postage"	"Mail"
"792711"	"Printing"	"Cards"
"792727"	"Office"	"Supplies"
"792638"	"Bank Service"	"Fee"
"792676"	"Postage"	"Mail"
"792695"	"Supplies"	"Office"
"792705"	"Printing"	"Cards"
"792810"	"Printing"	"Shirts"
"791863"	"Bank Fee"	"Service Charge"
"791866"	"Bank Fee"	"Service Charge"
"793388"	"TRAVEL DISTRICT"	"-"
"795339"	"Misc. Campaign Consulting"	"Campaign Consulting, Management and Fundraising Assistance"
"795340"	"Mail Service and Postage"	"Mailout"
"795341"	"Mail Service and Postage"	"Mailout"
"795342"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"795343"	"Food and Drink"	"Feed Campaign Volunteers"
"795344"	"Postage"	"Mail"
"795345"	"Campaign Signs"	"Name Identification and Publicity"
"795346"	"Mail Service and Postage"	"Mailout"
"795347"	"Reimbursement for Campaign Related Expenses"	"Reimbursement for Misc. Campaign Related Expenses"
"795348"	"Printing"	"Campaign Fliers"
"795349"	"Sign Poles and Ties"	"To be able to put up, repair and replace campaign signs"
"795350"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail."
"795351"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"795352"	"Reimbursement for Campaign Related Expenses"	"Exenses Incurred in Helping with Fliers, Signs and Mail"
"795353"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"795354"	"Reimbursement for Website Charges and Campaign Phone Calls"	"Website and Campaign Phone Calls"
"795355"	"Food and Drink"	"Feed Constituents and Campaign Volunteers at Campaign Watch Party"
"795356"	"Campaign Website"	"Design and Hosting"
"796966"	"Invitation Printing, Ad Preparation"	"Fundraising materials"
"796975"	"Supplies, Consulting Services"	"Materials for Door to Door campaigning"
"796986"	"Website Design"	"Campaign advertising"
"797025"	"Postage"	"Mailing campaign advertising"
"797071"	"Logo Development"	"Campaign advertising"
"796952"	"Campaign Materials, Postage, Consulting"	"Campaign Advertising"
"797013"	"Printing, Letterhead, Walking Cards"	"Materials for door to door campaigning"
"797043"	"Consulting"	"Advice on fundraising"
"797059"	"Direct Mailing Expenses"	"Campaign advertising"
"797098"	"Subpoena service"	"Residency Challenge"
"797108"	"Sign Printing"	"Campaign advertising"
"796996"	"Consulting Services"	"Advice on fundraising"
"797003"	"Postage"	"Mailing invitations to fundraiser"
"797033"	"Website design"	"Campaign advertising"
"797089"	"Office Supplies"	"Campaign advertising"
"813514"	"Accounting"	"Professional Services"
"807143"	"Banquet food"	"Postage"
"807147"	"Barack Obama"	"Supplies"
"807150"	"Newspaper ads"	"Advertising"
"807145"	"Fair booth"	"Rental"
"807146"	"Newspaper ads"	"-"
"807148"	"Newspaper Ads"	"advertising"
"807151"	"Newspaper ads"	"Advertising"
"807142"	"Supplies"	"Banquet food"
"807152"	"Aggregate under 50"	"-"
"807657"	"Newspaper Ads"	"elect sheriff and house representative to office"
"821218"	"Radio and television"	"Advertisement"
"821225"	"Radio Advertisement"	"Campaign"
"821233"	"Print Advertisement"	"Campaign"
"821248"	"Radio Advertisement"	"Campaign"
"821252"	"Television Advertisement"	"Campaign"
"821259"	"Mailer"	"Campaign"
"821265"	"Postage and copy expenses"	"Reimbursement"
"821268"	"Paperware, room rental and copy expenses"	"Campaign"
"821273"	"Printing and copying"	"Campaign"
"821253"	"Signs"	"Campaign"
"840619"	"Bank Fees"	"Credit Card"
"821215"	"Print Advertisement"	"Campaign"
"821216"	"Print Advertisement"	"Campaign"
"821222"	"Mailer"	"Campaign"
"821223"	"Print Advertisement"	"Campaign"
"821226"	"Print Advertisement"	"Campaign"
"821228"	"Radio Advertisement"	"Campaign"
"821229"	"Postage"	"Campaign"
"821231"	"Print Advertisement"	"Campaign"
"821232"	"Print Advertisement"	"Campaign"
"821234"	"Radio Advertisement"	"Campaign"
"821235"	"Radio Advertisement"	"Campaign"
"821236"	"Signs"	"Campaign"
"821241"	"Radio Advertisement"	"Campaign"
"821244"	"Print Advertisement"	"Campaign"
"821245"	"Radio Advertisement"	"Campaign"
"821246"	"Print Advertisement"	"Campaign"
"821247"	"Television"	"Advertisement"
"821250"	"Radio Advertisement"	"Campaign"
"821251"	"Radio Advertisement"	"Campaign"
"821254"	"Administrative"	"Services"
"821255"	"Television"	"Production"
"821256"	"Invitations"	"Fundraiser"
"821257"	"Adminstrative"	"Services"
"821260"	"Print Advertisement"	"Campaign"
"821262"	"Food and drink expenses"	"Reimbursement"
"821263"	"Administrative"	"Services"
"821266"	"T-shirts"	"Campaign"
"821270"	"Postage"	"Campaign"
"821271"	"Administrative"	"Services"
"821214"	"Print Advertisement"	"Campaign"
"821217"	"Print Advertisement"	"Campaign"
"821219"	"Print Advertisement"	"Campaign"
"821220"	"Print Advertisement"	"Campaign"
"821221"	"Mailer"	"Campaign"
"821224"	"Radio Advertisement"	"Campaign"
"821227"	"Print Advertisement"	"Campaign"
"821230"	"Radio Advertisement"	"Campaign"
"821237"	"Radio Advertisement"	"Campaign"
"821239"	"Print Advertisement"	"Campaign"
"821240"	"Radio Advertisement"	"Campaign"
"821242"	"Push Cards"	"Campaign"
"821243"	"Booth Rental"	"Campaign"
"821249"	"Radio Advertisement"	"Campaign"
"821258"	"Reimburse"	"Postage and copy expenses"
"821261"	"Postage"	"Campaign"
"821264"	"Administrative"	"Services"
"821267"	"Mailer"	"Campaign"
"821269"	"Telephone and internet"	"Services"
"821272"	"Postage"	"Campaign"
"821238"	"Television"	"Advertisement"
"836471"	"Postage"	"Postal Services"
"836475"	"Database Software"	"Software Subscription"
"836480"	"Campaign Materials"	"Printing Expenses"
"836487"	"Meal Expense"	"Travel/Meals/Entertainment"
"836488"	"Database Software"	"Software Subscription"
"836489"	"Meal Expense"	"Tavel/Meals/Entertainment"
"836492"	"Compliance Services"	"Administrative Services"
"836493"	"Legal Services"	"Professional Services"
"836496"	"Meal Expense"	"Travel/Meals/Entertainment"
"836504"	"Meal Expense"	"Travel/Meals/Entertainment"
"836483"	"Voter Files"	"Voter Data"
"836509"	"Compliance Services"	"Administrative Services"
"836479"	"Voter Files"	"Voter Data"
"836481"	"Accounting Services"	"Professional Services"
"836485"	"Postage"	"Postal Services"
"836498"	"Compliance Services"	"Administrative Services"
"836503"	"Storage Materials"	"Awards and Recognitions"
"836505"	"Storage Materials"	"Awards and Recognitions"
"836506"	"Database Software"	"Software Subscriptions"
"836507"	"Holiday Greeting"	"Design Services"
"836508"	"Holiday Greeting"	"Printed Advertising"
"807875"	"Ad"	"Flag day"
"807877"	"2 tickets & flags"	"Art Center"
"807881"	"Ad"	"Welcome Neighbors"
"807883"	"ad"	"Back to School"
"807880"	"Donation"	"golf  tournament"
"807882"	"ad"	"4th of July"
"807878"	"Ticket"	"Banquet"
"807879"	"membership"	"2008-2009"
"807876"	"Subscription"	"1 year"
"807919"	"Utilities"	"Phone Bill"
"808656"	"Office Supplies"	"Camera for Video Updates and Town Hall Meetings"
"813304"	"Utilities"	"Phone Bill"
"807916"	"Add"	"Newspaper Add"
"807917"	"Add"	"Newspaper Add"
"807918"	"Signs"	"2x4 signs"
"807921"	"Transportation"	"Car Expense - Isuzu Pickup"
"807922"	"Transportation"	"Car Expense - Insight"
"808134"	"Utilities"	"Phone Bill"
"808657"	"Office Supplies"	"Software for Video Updates"
"807923"	"Transportation"	"Car Expense - Insight - Door to Door"
"808655"	"Stamps"	"Thank You Cards"
"807920"	"Service Fee"	"Credit Card Processing Fees"
"807924"	"Transportation"	"Car Expense - Dodge"
"813949"	"Polling Services"	"In-kind Contribution"
"813951"	"Polling Services"	"Professional Services"
"813952"	"Telephone Service"	"Utilities"
"813957"	"Accounting Services"	"Professional Services"
"813960"	"Contract Labor"	"Wage Expense"
"808096"	"Office Rent"	"Rent"
"813956"	"Contract Labor"	"Wage Expense"
"813958"	"Reimburse Supplies Expense"	"Office Supplies"
"813947"	"Bank Fee"	"Service Charge"
"813948"	"Bank Fee"	"Service Charge"
"813953"	"Contract Labor"	"Wage Expense"
"815502"	"Advertising Expense"	"In-kind Contribution"
"815505"	"Bank Fee"	"Service Charges"
"812046"	"Postage"	"Mailing Service"
"812048"	"Contract Labor"	"Wage Expense"
"808087"	"Media Services"	"In-kind Contribution"
"808089"	"Telephone Services"	"Utilities"
"808095"	"Legal Services"	"Professional Services"
"812047"	"Monthly Rent"	"Office Rent"
"808093"	"Contract Labor"	"Wage Expense"
"808097"	"Flowers"	"Gift Expenses"
"808090"	"Media Services"	"In-kind Contribution"
"813959"	"Reimburse Supplies Expense"	"Office Supplies"
"813954"	"Telephone Service"	"Utilities"
"813955"	"PO Box Rental"	"Postal Services"
"808088"	"Media Services"	"In-kind Contribution"
"808091"	"Fuel"	"Travel Expenses"
"808092"	"Contract Labor"	"In-kind Contribution"
"808094"	"Accounting Services"	"Professional Services"
"808111"	"Accouting Services"	"Professional Services"
"824439"	"Ad Production"	"Advertising"
"824442"	"Bank Fee"	"Service Charges"
"824444"	"Bank Fee"	"Service Charges"
"824445"	"Bank Fee"	"Service Charges"
"824447"	"Bank Fee"	"Service Charges"
"824438"	"Accounting Services"	"Professional Services"
"824441"	"Meeting Expenses"	"Event Expenses"
"812043"	"PO Box Rental"	"Postal Services"
"808110"	"Media Services"	"In-kind Contribution"
"808104"	"Media Services"	"In-kind Contribution"
"808112"	"Media Services"	"In-kind Contribution"
"824253"	"Accounting Services"	"Professional Services"
"808101"	"Media Services"	"In-kind Contribution"
"808102"	"Accounting Services"	"Professional Services"
"812042"	"Payroll"	"Wage Expense"
"808142"	"Copier Rental"	"Office Equipment"
"812049"	"Payroll Tax"	"Tax Payments"
"824288"	"State Payroll Tax"	"Tax Payments"
"824290"	"Payroll"	"Wage Expense"
"824298"	"Monthly Rent"	"Office Rent"
"824304"	"Bank Fee"	"Service Charge"
"824307"	"Bank Fee"	"Service Charge"
"824308"	"Bank Fee"	"Service Charge"
"824313"	"Bank Fee"	"Service Charges"
"824319"	"Bank Fee"	"Service Charges"
"824326"	"E-mail Service"	"Web Hosting"
"824328"	"Alarm Permit"	"Office Alarm"
"824337"	"Electric Service"	"Utilities"
"824339"	"Bank Fees"	"Service Charges"
"824348"	"Bank Fees"	"Service Charges"
"824356"	"Payroll Tax"	"Tax Payments"
"824358"	"Payroll"	"Wage Expense"
"824347"	"Bank Fees"	"Service Charges"
"824355"	"State Payroll Taxes"	"Tax Payments"
"824360"	"Payroll"	"Wage Expense"
"824338"	"Water Service"	"Utilities"
"824349"	"Bank Fees"	"Service Charges"
"824352"	"Bank Fees"	"Service Charges"
"824302"	"Bank Fee"	"Service Charge"
"824317"	"Bank Fee"	"Service Charges"
"824345"	"Bank Fees"	"Service Charges"
"824346"	"Bank Fees"	"Service Charges"
"824351"	"Bank Fees"	"Service Charges"
"824361"	"Accounting Services"	"Professional Services"
"808143"	"Electric Service"	"Utilities"
"812041"	"Payroll"	"Wage Expense"
"808137"	"Payroll"	"Wage Expense"
"808139"	"Payroll"	"Wage Expense"
"808140"	"Payroll"	"Wage Expense"
"808135"	"Maintenance"	"Office Expense"
"808136"	"State Payroll Tax"	"Tax Payments"
"808141"	"Payroll"	"Wage Expense"
"824294"	"Payroll"	"Wage Expense"
"824310"	"Bank Fee"	"Service Charge"
"824315"	"Bank Fee"	"Service Charges"
"824364"	"Payroll"	"Wage Expense"
"824365"	"Monthly Rent"	"Office Rent"
"808138"	"Payroll"	"Wage Expense"
"823963"	"Accounting Services"	"Professional Services"
"830737"	"Event Location"	"Event Expenses"
"830740"	"Newspaper Ad"	"Advertising"
"830742"	"Contract Labor"	"Wages"
"830746"	"Newspaper Ad"	"Advertising"
"830748"	"Printed Ad"	"Advertising"
"830752"	"Community Organization"	"Charitable Donation"
"830753"	"Sign Removal"	"Advertising Expenses"
"830758"	"Sign Materials"	"Advertising Expenses"
"830764"	"Donation"	"Charitable Donation"
"830778"	"2008 Mileage Reimbursement"	"Travel Expenses"
"830739"	"Education Donation"	"Charitable Donation"
"830743"	"Newspaper Ad"	"Advertising"
"830745"	"Newspaper Ad"	"Advertising"
"830754"	"Monthly Rent"	"Office Rent"
"830738"	"Polling Services"	"Professional Services"
"830744"	"Newspaper Ad"	"Advertising"
"830747"	"Community Organization"	"Charitable Donation"
"830749"	"Contract Labor"	"Wages"
"830751"	"Polling Services"	"Professional Services"
"830755"	"Monthly Phone Service"	"Telephone Service"
"830756"	"Printed Ad"	"Advertising"
"830757"	"Newspaper Ad"	"Advertising"
"830759"	"Contract Labor"	"Wages"
"830762"	"Flowers"	"Gift Expense"
"830763"	"Donation"	"Charitable Donation"
"830766"	"Holiday Cards"	"Printing Services"
"830770"	"Contract Labor"	"Wages"
"830776"	"Caucus Meeting"	"Meeting Expenses"
"830765"	"Sign Removal"	"Advertising Expenses"
"830769"	"Reimburse Expenses"	"Office Supplies"
"830772"	"Printed Ad"	"Advertising"
"830773"	"Contract Labor"	"Wages"
"830775"	"Contract Labor"	"Wages"
"836216"	"Fuel Reimbursement"	"Travel Expense"
"836238"	"Campaign Management"	"Consulting Services"
"836239"	"Printed Ad"	"Advertising"
"836242"	"Printed Ad"	"Advertising"
"836213"	"Campaign Mailing"	"Advertising"
"836214"	"Campaign Mailing"	"Advertising"
"836220"	"Campaign Mailing"	"Advertising"
"836221"	"Media Ad"	"Advertising"
"836226"	"Contract Labor"	"Wages"
"836227"	"Printed Ad"	"Advertising"
"836231"	"Campaign Mailing"	"Advertising"
"836232"	"Campaign Mailing"	"Advertising"
"836233"	"Contract Labor"	"Wages"
"836229"	"Printed Ad"	"Advertising"
"836243"	"Printed Ad"	"Advertising"
"836212"	"Campaign Mailing"	"Advertising"
"836215"	"Contract Labor"	"Wages"
"836217"	"Campaign Mailing"	"Advertising"
"836218"	"Campaign Mailing"	"Advertising"
"836219"	"Campaign Mailing"	"Advertising"
"836222"	"Campaign Mailing"	"Advertising"
"836223"	"Media Ad"	"Advertising"
"836224"	"Polling"	"Research Services"
"836225"	"Fuel Reimbursement"	"Travel Expenses"
"836228"	"Printed Ad"	"Advertising"
"836230"	"Mileage Reimbursement"	"Travel Expenses"
"836234"	"Fuel Reimbursement"	"Travel Expenses"
"836235"	"Polling Services"	"Research Services"
"836237"	"Campaign Mailing"	"Advertising"
"836240"	"Postage"	"Mailing Expenses"
"836241"	"Catering"	"Event Expenses"
"836244"	"Radio Ad"	"Advertising"
"836245"	"Contract Labor"	"Wages"
"808343"	"local candidate contribution"	"local candidate contribution"
"808344"	"legal fees"	"legal fees"
"808345"	"local candidate contribution"	"local candidate contribution"
"808346"	"bank fees"	"bank fees"
"808347"	"bank fees"	"bank fees"
"838371"	"Food"	"Feed Volunteers"
"808995"	"Reimbursement"	"Gas expenses"
"816738"	"Printing Ink and Paper"	"Campaign"
"816739"	"HP Computer"	"Campaign  and reporting"
"816740"	"Advertising"	"Campaign"
"816743"	"Membership"	"Membership (2 year)"
"816747"	"advertising"	"campaign"
"816737"	"Mail merge & Processing"	"Campaign"
"816746"	"advertising"	"campaign"
"816744"	"Cell Phone"	"Communications"
"816745"	"Dues"	"Membership to OKC Chamber"
"816742"	"Consulting"	"Campaign"
"810017"	"Close out campaign"	"Close out campaign"
"810788"	"Food"	"Food for Event"
"810789"	"Reimbursement"	"Reimbursement"
"810790"	"Consulting"	"Consulting"
"810791"	"Signs"	"Signs"
"810792"	"Walking List"	"Walking List"
"810793"	"Printing"	"Printing"
"810794"	"Printing"	"Printing"
"810880"	"Professional Services"	"Accounting Expense"
"810881"	"Bank Service Charges"	"Credit Card Fees"
"810879"	"Professional Services"	"Legal Expense"
"831937"	"Accounting Services"	"Professional Services"
"832316"	"Bank Fees"	"Service Charges"
"831940"	"Accounting Services"	"Professional Services"
"831942"	"Bank Fees"	"Service Charges"
"831944"	"Federal Tax"	"Tax Payments"
"812816"	"Phone"	"Phone"
"812817"	"Stationary"	"Stationary"
"812818"	"Phone"	"Phone"
"812819"	"Stamps"	"Stamps"
"812820"	"Office Equipment"	"Office Equipment"
"812821"	"Printing"	"Printing"
"827542"	"Dues"	"Membership"
"813288"	"Ad"	"Advertising"
"827550"	"Printing"	"Mailing"
"827544"	"Dues"	"Membership"
"835549"	"Personal Services"	"Personal Services"
"835557"	"Contribution"	"Contribution"
"813282"	"Printing"	"advertising"
"813283"	"ad"	"advertising"
"813287"	"Ad"	"Advertising"
"813289"	"Ad"	"Advertising"
"813290"	"Ad"	"Advertising"
"813291"	"Ad"	"Advertising"
"813281"	"Mailing"	"Mailing"
"813285"	"Ad"	"Advertising"
"813286"	"Sponsorship"	"Advertising"
"813284"	"Sponsorship"	"Advertising"
"813492"	"Bulk Mail Permit"	"Postage Purchase"
"813495"	"Postage"	"Voter Contact"
"813499"	"Postage"	"Voter Contact"
"813501"	"Postage"	"Voter Contact"
"813502"	"Supplies"	"Voter Contact"
"813503"	"Mailing Supplies"	"Voter Contact"
"813505"	"Printing Supplies"	"Voter Contact"
"813507"	"Mailing Supplies"	"Voter Contact"
"813508"	"Mailing Supplies"	"Voter Contact"
"813509"	"Mailing Supplies"	"voter Contact"
"813510"	"Printing"	"Yard Signs"
"813511"	"Radio Commercial"	"Voter Contact"
"813500"	"Postage"	"Voter Contact"
"813504"	"Printing Supplies"	"Voter Contact"
"813506"	"Printing Supplies"	"Voter Contact"
"813698"	"Roundup Club rental"	"Christmas Party"
"813699"	"Canadian County Democrats keychains"	"fundraiser"
"813721"	"KKBI"	"Radio Ads"
"813723"	"WalMart"	"Supplies"
"813725"	"Stephens Gap Mtg Room"	"Campaign exp"
"813719"	"Mastercard payment"	"Victory signs"
"813728"	"Idabel Chamber of Commerce"	"Donation"
"813727"	"Valliant Leader"	"Ads"
"813729"	"Valliant Masonic Lodge"	"Donation"
"813730"	"OK Edge Magazine"	"Ads"
"813722"	"KBEL"	"Radio Ads"
"813726"	"Bunches"	"Fuel in district"
"813732"	"Aggregate under $50"	"-"
"813724"	"ARK"	"Fundraiser"
"813720"	"McCurtain Gazette"	"Ads"
"813731"	"SE Times"	"Ads"
"813763"	"community service"	"community service"
"813767"	"travel expenses"	"mileage"
"813759"	"Newspaper"	"Advertising"
"813760"	"Photography"	"advertising"
"813761"	"community service"	"community service"
"813764"	"community service"	"community service"
"813766"	"advertising"	"advertising"
"813768"	"accounting services"	"accounting services"
"813758"	"community service"	"community service"
"813762"	"community service"	"community service"
"813765"	"community service"	"community service"
"813801"	"Credit card processing fee"	"Contribution received on line"
"813804"	"Advertising"	"Advertise in local newspaper"
"813805"	"November service fee"	"Campaign software"
"813807"	"Consulting fee for fundraiser"	"Commission for help with fundraiser"
"813813"	"Food and room"	"For watch party-election night"
"813814"	"Public relations retainer"	"Media relations  for October"
"813806"	"Prinitng and mailing of invitation"	"Invitation to campaign fundraiser"
"816317"	"Bank charge"	"Maintain campaign bank account"
"813802"	"Printing and mailing of invitation"	"Invitation to fundraiser"
"813808"	"Postage"	"Stamps for sponsor letter"
"813816"	"Reimbursement"	"Various political expenses"
"813819"	"Public relations retainer"	"Media relations-November"
"813820"	"Printing and mailing costs"	"Distribute campaign literature"
"813825"	"Service fee"	"Campaign software"
"813828"	"January ''09 Service fee"	"Campaign software"
"813829"	"Media relations retainer-December"	"Public relations fee"
"813830"	"Web site hosting"	"Maintain campaign information on line"
"815814"	"Bank processing fee"	"For credit card contribution"
"813809"	"Printing and mailing costs"	"Distribute campaign literature"
"813810"	"Political consultant"	"Pay monthly consulting fee"
"813811"	"Reimbursement"	"Various political expenses"
"813815"	"Political consultant"	"Bonus for consulting work"
"813817"	"Political consultant"	"Partial month consulting fee"
"813818"	"Printing cost"	"Campaign stickers"
"813821"	"Printing and mailing costs"	"Distribute campaign literature"
"813822"	"Bankcard & credit card processing fee"	"Maintain campaign bank account"
"813823"	"Credit card processing fee"	"Pay for on line contribution received"
"813826"	"Configure legislative report"	"Legislative report on web site"
"813827"	"Bankcard fee"	"Maintain campiagn bank account"
"813824"	"Web site hosting"	"Maintain campaign web site"
"813834"	"Credit card  fee"	"Credit card processing fee for donations"
"813833"	"Credit card fee"	"Credit card processing fee for donation"
"813841"	"Credit card processing fee"	"Maintain credit card contribution capability"
"814862"	"reimbursement"	"administrative expenses"
"814865"	"OK Republican Party signs and buttons"	"-"
"814866"	"OK Republican Party signs"	"-"
"814867"	"Carolyn Wallace - T-shirts and buttons"	"-"
"814868"	"US Post office"	"PO Box rental"
"815358"	"Bank draft"	"credit card fees"
"815360"	"bank draft"	"credit card fees"
"815359"	"bank draft"	"credit card fees"
"827471"	"Merchant Service Fee"	"Banking Fee"
"827496"	"Telephone"	"Cell Phone Expense"
"827497"	"PO Box rent and postage"	"Rental of Post Office Box and Mailing"
"827468"	"Advertising"	"Promotional Expense"
"827483"	"Merchant Service Fee"	"Banking Fee"
"827474"	"Merchant Service Fee"	"Banking Fee"
"827479"	"Merchant Serive Fee"	"Banking Fee"
"827485"	"Merchant Service Fee"	"Banking Fee"
"827495"	"Advertising"	"Advertising"
"827501"	"Telephone"	"Cell Phone Expense"
"827489"	"Merchant Service Fee"	"Banking Fee"
"853814"	"donation"	"donation"
"853705"	"Radio Ads"	"Radio Ads"
"853706"	"Banner Ad"	"Banner Ad"
"853813"	"Ads"	"Ads"
"816831"	"News Paper Subscription"	"News Paper Subscription"
"830886"	"Donation"	"Donation"
"819234"	"Ad"	"Ad"
"818484"	"Ads"	"Ads"
"816077"	"Radio Ads"	"Radio Ads"
"824768"	"Donation"	"Donation"
"845457"	"Radio Ads"	"Radio Ads"
"850363"	"Buttons"	"Advertising"
"851449"	"Website Hosting"	"Website Hosting"
"851448"	"Buckle Sponsor"	"Buckle Sponsor"
"850917"	"Radio Ads"	"Radio Ads"
"851447"	"Leadership Durant Luncheon"	"Leadership Durant Luncheon"
"845506"	"Ads"	"Ads"
"849081"	"Program Ad"	"Program Ad"
"815565"	"Office Expense"	"Acctg Services"
"815592"	"Out of State Travel"	"Travel"
"815543"	"Catering"	"Catering"
"815540"	"Clerical"	"Clerical"
"815551"	"Donation"	"Donation"
"815580"	"Seminar"	"Economic Update"
"815533"	"Office Supplies and Equipment"	"Office"
"815546"	"Donation"	"Donation"
"815556"	"Donation"	"NEW Leadership Program"
"815557"	"Reimbursement"	"Misc Campaign Exp and Travel"
"815562"	"Office Expense"	"Office Expense"
"824455"	"Travel"	"Constituent Relations"
"824457"	"Telephone"	"Cell Phone"
"824460"	"Meals"	"Constituent Relations"
"824471"	"Advertising"	"Constituent Relations"
"824474"	"Office Items"	"Office Supplies"
"824477"	"Meals"	"Conference"
"824478"	"Meals"	"Conference"
"824479"	"Meals"	"Conference"
"824480"	"Lodging"	"Conference"
"824483"	"Meals"	"Constituent Relations"
"824484"	"Office Items"	"Office Supplies"
"824485"	"Professional Services"	"Constituent Relations"
"824487"	"Postage"	"Constituent Relations"
"824488"	"Advertisement"	"Constituent Relations"
"824489"	"Advertisement"	"Constituent Relations"
"824490"	"Membership"	"Constituent Relations"
"824492"	"14 items under $50"	"None"
"824494"	"38 items under $50"	"None"
"824454"	"Professional Services"	"Field Work"
"824481"	"Office items"	"Office Supplies"
"824482"	"Meals"	"Constituent Relations"
"824493"	"20 items under $50"	"None"
"824498"	"Photography"	"Constituent Relations"
"824499"	"Postage"	"Constituent Relations"
"824456"	"Catering"	"Constituent Relations"
"824464"	"Membership"	"Constituent Relations"
"824461"	"Telephone"	"Cell Phone"
"824462"	"Meals"	"Constituent Relations"
"824463"	"Meals"	"Constituent Relations"
"824465"	"Telephone"	"Cell Phone"
"824468"	"Advertisement"	"Constituent Relations"
"824469"	"Professional Services"	"Constituent Relations"
"824470"	"Professional Services"	"Constituent Relations"
"824475"	"Telephone"	"Cell Phone"
"824476"	"Electronics"	"Office Supplies"
"824458"	"Food"	"Constituent Relations"
"824466"	"Postage"	"Constituent Relations"
"824472"	"Telephone"	"Cell Phone"
"824473"	"Subscription"	"Constituent Relations"
"824486"	"Professional Services"	"Constituent Relations"
"824491"	"Subscription"	"Constituent Relations"
"815792"	"Mailers"	"Advertising"
"815805"	"Ad"	"Advertising"
"815807"	"Ad"	"Advertising"
"815810"	"Ads"	"Advertising"
"815803"	"Ad"	"Advertising"
"815789"	"Ad"	"Advertising"
"815811"	"Ads"	"Advertising"
"815808"	"Radio Ad"	"Advertising"
"815804"	"Ad"	"Advertising"
"815806"	"TV Ad"	"Advertising"
"815809"	"TV Ads"	"Advertising"
"816111"	"Friends of Tulsa State Fair"	"-"
"816112"	"Lincoln Park North"	"-"
"816110"	"Lincoln Park North"	"-"
"816119"	"Donation"	"Pie Auction"
"816122"	"Advertising"	"Stadium Banner"
"816125"	"Advertising"	"Radio"
"816126"	"Reimbursement"	"Expenses"
"816127"	"Donation"	"Pie Auction"
"816124"	"Postage"	"Cards"
"816128"	"Advertising"	"Basketball Tournament"
"816120"	"Advertising"	"Wrestling Program"
"816123"	"Donation"	"Pie Auction"
"816625"	"Bank Charge"	"Checking Account Service Charges"
"816626"	"Non State Condidate Donation"	"Contribution"
"816627"	"Bank Charge"	"Checking Account Service Charges"
"816776"	"Reimbursement"	"Political meeting-Ti Amo"
"816779"	"Postage"	"Stamps for Christmas card mailer"
"816783"	"Rancher''s Club"	"Hold Senate Caucus"
"816780"	"Photography"	"Pictures for Christmas cards"
"816778"	"Reimbursement"	"Policy Council Breakfast"
"816775"	"Bank fee"	"Maintain campaign account"
"816777"	"2 year membership application"	"Continue membership"
"816781"	"Donation"	"Contribute to the Repulbican Caucus"
"816782"	"Bank fee"	"Maintain campaign account"
"816784"	"Room at Atherton Hotel"	"Hold Senate Caucus"
"816836"	"Donation"	"Pie Auction"
"816837"	"Advertising"	"Stadium Banner"
"816838"	"Advertising"	"Radio"
"816839"	"Reimbursement"	"Expenses"
"816840"	"Donation"	"Pie Auction"
"816841"	"Advertising"	"Wrestling Program"
"816843"	"Donation"	"Pie Auction"
"816844"	"Postage"	"Cards"
"816845"	"Advertising"	"Basketball Tournament"
"818556"	"newspaper ad"	"advertising"
"820151"	"stationary purchase"	"thank you notes/ envelopes to send to constituents"
"854104"	"IRS payment for interest accrued"	"pay federal taxes"
"854105"	"mileage reimbursement"	"attending district events"
"844819"	"milage"	"attending district events"
"850578"	"mileage reinbursement"	"attending district events"
"844818"	"newspaper ad"	"advertising the candidate"
"850577"	"newspsper ad"	"advertising"
"728699"	"Bank fees"	"Maintain campaign checking account"
"777601"	"Accounting Services"	"Professional Services"
"777632"	"Bank Fee"	"Service Charges"
"777572"	"Accounting Services"	"Professional Services"
"777599"	"Accounting Services"	"Professional Services"
"777630"	"Bank Fee"	"Service Charges"
"777591"	"Accounting Services"	"Professional Services"
"792461"	"Payment"	"Campaign Advertising"
"792487"	"Payment"	"Campaign Advertising"
"792097"	"Entry Fee"	"OSU Homecoming Parade"
"792285"	"Payment"	"Campaign Advertising"
"792342"	"Payment"	"Campaign Advertising"
"792525"	"Payment"	"Campaign Advertising"
"792479"	"Payment"	"Campaign Advertising"
"792120"	"Payment"	"Campaign Advertising"
"792734"	"Payment"	"Reimbursement of Deposited Funds"
"792315"	"Payment"	"Campaign Advertising"
"773307"	"Design Services"	"printing"
"773312"	"copies"	"meeting copies"
"773315"	"credit card fees"	"credit card fees"
"778262"	"Political Contribution"	"PAC Contribution"
"778266"	"Political Contribution"	"PAC Contribution"
"778265"	"Political Contribution"	"PAC Contribution"
"778267"	"Political Contribution"	"PAC Contribution"
"778268"	"Political Contribution"	"PAC contribution"
"778263"	"Political Contribution"	"PAC Contriobution"
"801230"	"Meg Salyer For Oklahoma City Council"	"Political Contribution"
"798349"	"Stamps"	"Mailers"
"798360"	"Paper, ink, labels"	"Mailers"
"798362"	"USPS"	"Stamps for mailers"
"798345"	"USPS"	"Stamps and mailers"
"798350"	"Ink"	"Mailers"
"798364"	"Labels, postcards, tape, postage"	"Mailers"
"798376"	"Aggregate under $50"	"-"
"798347"	"Ink"	"Business and post card printing"
"798361"	"USPS"	"Stamps for mailers"
"798351"	"Stamps"	"Mailers"
"798352"	"Stamps"	"Mailers"
"798353"	"Ink"	"Mailers"
"798355"	"Ink"	"Postcards, brochures, mailers"
"798356"	"Paper"	"Postcards, brochures, flyers"
"798363"	"Studs, door hangers, brochures, paper, ink"	"Mailers"
"796615"	"Annual Fee"	"File SO-2"
"797591"	"Petty Cash"	"Cash for Office Move in and Set Up"
"797592"	"Office Telephone"	"Telephone"
"797593"	"Utility Bill"	"Utilties Office"
"797594"	"Utility Deposit"	"Utilties for Office"
"797595"	"Rent"	"Office Rent May"
"797596"	"Rent"	"Office Rent June"
"797597"	"Rent"	"Office Rent July"
"797598"	"Office Telephone"	"Telephone"
"797599"	"Office Telephone"	"Telephone"
"797600"	"Office Telephone"	"Telephone Move to New Office"
"797601"	"Snacks"	"Snacks for Party Meeting"
"797602"	"Snacks"	"Snacks for Party Meeting"
"797603"	"Reimbursement"	"Postage for Party Meeting Mailing"
"797604"	"Reimbursement"	"Postage for Party Meeting Mailing"
"797605"	"Petty Cash"	"Cash for Office Supplies and Material"
"797606"	"Telephone Answering Machine"	"Answering Machine and Set Up Parts"
"800450"	"ADVERTISING"	"-"
"800452"	"ADVERTISING"	"-"
"800453"	"SIGNS"	"-"
"800454"	"AGGREGATE UNDER $50"	"-"
"800449"	"ADVERTISING"	"-"
"801900"	"PHONE MESSAGE"	"-"
"801901"	"CAMPAIGN EXPENSE"	"-"
"801903"	"PHONE EXPENSE"	"-"
"801909"	"OFFICE SUPPLIES"	"-"
"801904"	"PRINTING EXPENSE"	"-"
"801911"	"CAMPAIGN EXPENSE"	"-"
"801905"	"CAMPAIGN EXPENSE"	"-"
"801906"	"CAMPAIGN EXPENSE"	"-"
"801908"	"MAILING EXPENSE"	"-"
"801910"	"PRINTING EXPENSE"	"-"
"806229"	"DURBOROW FOR SHERIFF"	"DONATION"
"806232"	"BEAN FEED AND DEM PARTY DINNER"	"ADVERTISING"
"838841"	"Television Advertising"	"Advertising"
"838868"	"TV advertising"	"TV advertising"
"838912"	"TV advertising"	"TV advertising"
"838953"	"Food for watch party"	"Food for watch party"
"838954"	"Supplies for watch party"	"Supplies for watch party"
"838960"	"print advertising"	"print advertising"
"838987"	"signs"	"signs for election"
"838982"	"Various misc. expenses of campaign"	"Misc. expenses of campaign"
"838984"	"Campaign printing"	"printing"
"839010"	"print ads"	"print ads"
"839066"	"TV advertising"	"TV advertising"
"839096"	"print advertising"	"print advertising"
"839120"	"postage"	"postage"
"839130"	"storage"	"storage"
"838812"	"Filing fee"	"Providing documentation to Ethics Commission"
"838857"	"Tv advertising"	"tv advertising"
"838883"	"TV advertising"	"TV advertising"
"838904"	"TV advertising"	"TV advertising"
"838936"	"Radio Advertising"	"Radio advertising"
"838937"	"Radio advertising"	"Radio advertising"
"838940"	"radio advertising"	"radio advertising"
"838947"	"Telemarketing"	"Telemarketing"
"838952"	"Food for watch party"	"food for watch party"
"839113"	"postage"	"postage"
"839136"	"print advertising"	"print advertising"
"839168"	"supplies"	"supplies"
"839046"	"print ads"	"print ads"
"839175"	"supplies"	"supplies"
"812629"	"Legal Services"	"Professional Services"
"812366"	"Management Consulting"	"Professional Services"
"822624"	"Bank Fee"	"Service Charge"
"822625"	"Bank Fee"	"Service Charge"
"812628"	"Accounting"	"Professional Services"
"822620"	"Management Consulting"	"Professional Services"
"831246"	"Bank Fee"	"Service Charge"
"843380"	"Bank Fee"	"Service Charge"
"807210"	"PO Box Rental"	"Postal Services"
"812639"	"Diane Denish Campaign"	"Contribution to New Mexico State Candidate"
"807212"	"Legal Services"	"Professional Services"
"831263"	"Bank Fee"	"Wire Fee"
"831261"	"Bank Fee"	"Service Charge"
"813513"	"Accounting"	"Professional Services"
"806731"	"Campaign contribution"	"Andrew Rice for US Senate"
"807286"	"Terry Hyman Memorial Fund"	"Funds will be given to the community Junior Livestock show held for 4-H & FFA kids in the schools"
"806806"	"Premium on live stock show"	"sponsorship for 4-H and FFA"
"806808"	"Mini footballs for high school ballgames"	"Sponsorship for the Dickson HS ballgames"
"806813"	"Stamps"	"Stamps to mail out cards to kick off campaign and donation cards"
"806814"	"Emery Boards for campaign for 2008"	"Campaign item to hand out at campaign events"
"806816"	"Terry Hyman Tee shirts for campaign"	"To give out tee shirts for the 2008 re elect campaign"
"806807"	"Pie Auction"	"Donation to fire department"
"806809"	"School items for Turner, Thackerville and Marietta schols"	"Sponsorship for high school ballgames"
"806812"	"Food for Campaign kick off"	"Meeting and speaking to kick off campaign for 2008"
"806815"	"Pie/Cake Auction for Fire Dept."	"Donation to Fire Dept."
"806817"	"20 Sets of dominoes for 2008 campaign"	"Campaign item for re election for 2008"
"807679"	"reimbursment for purchase of gas card"	"promotions"
"807681"	"rent"	"headquarters building"
"807682"	"helium for baloons at fair booth"	"promotions"
"807683"	"printing & postage expenses"	"headquarters expense"
"807685"	"signs"	"campaign expense"
"807684"	"sign"	"advertising"
"807680"	"rent"	"fair booth"
"807774"	"stamps"	"stamps"
"839973"	"Gasoline reimbursement"	"reimbursement gasoline"
"840107"	"Robo calls"	"GOTV"
"840110"	"Sunday Ad"	"GOTV"
"840227"	"Campaign Supplies"	"Campaign Supplies"
"840237"	"Campaign expense- dinner"	"Campaign expense- dinner"
"840244"	"Campaign expense- GOTV Breakfast"	"Campaign expense- GOTV Breakfast"
"840250"	"Campaign expense- GOTV"	"Campaign expense- GOTV"
"840340"	"Campaign expense- Canvasser"	"Campaign expense- Canvasser"
"840044"	"Card printing"	"Card printing"
"807777"	"stamps"	"stamps"
"807770"	"graphic design"	"graphic design"
"807742"	"Printing"	"Vote Donnie Cards"
"807750"	"Vote for Donnie Lewis, 2 Sided Color"	"Palm Cards"
"807761"	"Mail out"	"Mail out"
"807754"	"halloween costume"	"halloween costume"
"807763"	"Mail out"	"Mail out"
"842651"	"Printing Fees"	"Mailers"
"842700"	"Printing Ink"	"In House Printing"
"842705"	"Printing Fees"	"Mail"
"842592"	"Box rental"	"Mail"
"842628"	"Consulting"	"GOTV"
"842657"	"Printing"	"GOTV"
"842644"	"Reimbursment"	"Reimbursement"
"842648"	"Newspaper Advertising"	"Advertising"
"842669"	"Mail Fees"	"Bulk Mailing"
"843370"	"Fee"	"Online donations"
"843377"	"Fee"	"Online Donations"
"842593"	"ATT"	"Phone"
"842607"	"Consulting"	"Art"
"842612"	"Printing"	"Mail"
"842626"	"Consulting"	"GOTV"
"842630"	"Consulting"	"GOTV"
"842634"	"Postage"	"Mail"
"842643"	"Mail Fees"	"Bulk Mail"
"842681"	"Newspaper Advertising"	"Advertising"
"842683"	"Newspaper Advertising"	"Advertising"
"842686"	"Bulk Mail Fees"	"Mail"
"842696"	"Postage"	"Mail"
"842702"	"Printing Fees"	"Mailer"
"842709"	"Cell Phone"	"Phone"
"843268"	"Fees"	"Online donations"
"812044"	"PO Box Rental"	"Postal Services"
"815500"	"Accounting Services"	"Professional Services"
"808060"	"Accounting Services"	"Professional Services"
"822603"	"Cancellation Fee"	"Canceled credit card service"
"823742"	"Bank Fee"	"Service Charges"
"822602"	"Service Charge"	"Bank Fee"
"808080"	"Media Services"	"In-kind Contribution"
"815512"	"Bank Fees"	"Service Charges"
"815515"	"Bank Fees"	"Service Charges"
"815510"	"Accounting Services"	"Professional Services"
"808085"	"Accounting Services"	"Professional Services"
"808078"	"Media Services"	"In-kind Contribution"
"808081"	"Media Services"	"In-kind Contribution"
"815513"	"Bank Fees"	"Service Charges"
"815514"	"Bank Fees"	"Service Charges"
"808082"	"Media Services"	"In-kind Contribution"
"808154"	"Accounting Services"	"Professional Services"
"812045"	"Accounting Services"	"Professional Services"
"824224"	"Accounting Services"	"Professional Services"
"808098"	"Media Services"	"In-kind Contribution"
"808099"	"Accounting Services"	"Professional Services"
"824451"	"Accounting Services"	"Professional Services"
"824452"	"Polling Services"	"Professional Services"
"808144"	"Accounting Services"	"Professional Services"
"808051"	"Mileage"	"Travel Reimbursement"
"812722"	"Mileage"	"Travel Reimbursement"
"812723"	"Mileage"	"Travel Reimbursement"
"832311"	"Accounting Services"	"Professional Services"
"808050"	"Donation"	"Charitable Donation"
"840776"	"Accounting Services"	"Professional Services"
"810400"	"printing"	"-"
"810401"	"filing fee"	"-"
"842507"	"Gifts"	"City Council, Mayor & city staff"
"842518"	"Ethics Lobbyist Registration Fee"	"Registration Fee"
"842446"	"Luncheon"	"City Council Candidate"
"842499"	"Printing Design"	"Brochures"
"839767"	"Christmas pictures"	"Christmas mail-out"
"839769"	"upgraded/changed cell service"	"constituent/legislative communications"
"839770"	"cell phone bill"	"constituent phone calls"
"839772"	"newspaper ads"	"publicity"
"839774"	"news ads"	"publicity"
"839777"	"Legislative Assistant communications"	"legislative communication"
"839778"	"newspaper ad"	"Christmas publicity"
"839780"	"gas, food, incidentals"	"legislative travel expenses"
"839781"	"gas, food, incidentals"	"legislative travel expenses"
"839784"	"Oklahoma flags"	"constituent request"
"839773"	"cell phone bill"	"constituent/legislative communication"
"839775"	"Christmas mail-out production fees"	"constituent mailer"
"839779"	"gas, food, incidentals"	"legislative travel expenses"
"839782"	"community sponsor"	"publicity"
"839783"	"newspaper subscription"	"Capitol paper/constituent cut-outs"
"813773"	"Website Design"	"Constituent Relations"
"813775"	"Christmas Cards"	"Constituent Relations"
"813774"	"Video Production for website"	"Constituent Relations"
"813771"	"Pizza"	"Lunch for Elementary School Visit"
"813772"	"Website Design"	"Constituent Relations"
"813770"	"Post Office Box"	"Annual Rental"
"813918"	"Aggregate under 50"	"-"
"813938"	"Annual Fee"	"Registration"
"851202"	"Postgage"	"Mail Meeting Announcements"
"852487"	"Printing Expense"	"Print Ballots for County Convention"
"813946"	"Registration Fee"	"Registration Fee"
"814931"	"Angel tree program donation"	"Christmas for underprivileged children"
"814937"	"Contact info ad"	"Contact info ad"
"814912"	"Perpetual care fund"	"Perpetual care fund"
"814901"	"Ad in community guide"	"Ad in community guide"
"814905"	"Rent M-38 Restored Jeep"	"Float in Veteran''s Day parade"
"814907"	"6 American flags"	"Constituent requests"
"814917"	"2 autographed books"	"Charity auction"
"814925"	"Park of lights sponsor"	"Christmas season"
"814934"	"Float materials, displays, candy"	"Expenses for Christmas parade"
"815800"	"Decorations"	"Reimbursement"
"816395"	"BBQ Dinner"	"Reimbursement"
"816397"	"Ad"	"Adverstisement"
"815798"	"Banquet Table"	"Promotion"
"815797"	"Banquet Set Up"	"Promotion"
"815801"	"Shirts"	"Promotion"
"816304"	"Contribution"	"Contribution to candidate''s fundraiser"
"816396"	"Aggregate under 50"	"-"
"816603"	"Bank Charge"	"Checking Account Service Charges"
"816604"	"Bank Charge"	"Checking Account Service Charges"
"816607"	"Non State Condidate Donation"	"Contribution"
"816615"	"Contribution"	"Donation"
"816617"	"Bank Charge"	"Checking Account Service Charges"
"816619"	"Correcting Bank Charge"	"Checking Account Service Charges"
"817064"	"Filed (2) L-1 Registrations"	"Filed for 2 lobbyists"
"817095"	"Services"	"-"
"817097"	"Printing and mailing"	"-"
"817100"	"Ads"	"-"
"817102"	"Promo matts"	"Parades"
"817154"	"Promotions and mats for volunteers"	"-"
"817103"	"Promo matts"	"Parades"
"817109"	"Misc office, webpage, travel exp"	"-"
"817091"	"Printing"	"Printing"
"817093"	"Promo matts for parades"	"-"
"817106"	"Copying, mailing"	"-"
"817111"	"Aggregate under 50"	"-"
"817239"	"newspaper ads"	"Ride to the polls"
"817240"	"newspaper ad"	"ride to the polls"
"817242"	"yard signs, bumper stickers"	"supply county GOP headquarters"
"817244"	"Aggregate under 50"	"-"
"817309"	"Advertisement"	"Thank You Ad"
"817310"	"Fee"	"Conference"
"817311"	"Donation"	"Community Outreach"
"817312"	"Reimbursement"	"Campaign Expenses"
"817313"	"Rent"	"Lease Campaign Headquarters"
"817314"	"Phone Calls"	"Voter Contacts"
"817315"	"Advertisement"	"Voter Contact"
"817316"	"Buy Tickets"	"Campaign outreach"
"817317"	"Printing Expense"	"Campaign Materials"
"817318"	"Signs"	"Voter Outreach"
"817319"	"Processing Mail"	"Voter Outreach"
"817320"	"Advertisement"	"Voter Contact"
"817321"	"Contribution"	"Community Outreach"
"817322"	"Advertisement"	"Thank You Ad"
"817323"	"Contribution"	"Community Outreach"
"817324"	"Fee"	"Consultation"
"817325"	"PO Box Rental"	"Maintain Campaign Mailing Address"
"817326"	"Contribution"	"Community Outreach"
"817327"	"Rent"	"Lease Campaign Headquarters"
"817328"	"Purchase Supplies"	"Campaign Expenses"
"817329"	"Cellular Service"	"Data Package"
"817340"	"Oklahoma Ethics Commission filing fee"	"-"
"817343"	"Reimbursement"	"Supplies for watch party"
"817342"	"Reimbursement"	"Supplies for watch party"
"817341"	"Reimbursement"	"Candy given out at Langston parade"
"817617"	"Postage"	"Postage"
"817618"	"Printing and Postage"	"Direct Mail"
"817636"	"Postage"	"Postage"
"817638"	"Advertising"	"Program Ad"
"817642"	"Gasoline"	"Campaign Expense"
"817653"	"Printing"	"Constituent Outreach"
"817619"	"Printing of materials"	"Campaign Expense"
"817620"	"List Development"	"Campaign Expense"
"817621"	"Sign Deposit"	"Sign Expense"
"817630"	"Catering"	"Watchparty"
"817633"	"Research"	"Campaign Expense"
"817640"	"Professional Dues"	"Legislative Education"
"817644"	"Advertising"	"Program Ad"
"817647"	"Advertising"	"Program Ad"
"817649"	"Advertising"	"Program Ad"
"817651"	"Postage"	"Postage"
"817635"	"Printing"	"Printing"
"817685"	"Advertising"	"Program Ad"
"818901"	"Aggregate under 50"	"-"
"764217"	"Food"	"Fish Fry"
"764219"	"trophy"	"Keith Leftwich Award"
"787850"	"Computer Support"	"Campaign Communications"
"787887"	"Computer Software"	"Campaign Support"
"787843"	"Computer Equipment"	"Campaign Support"
"787864"	"Expenditures less than $50.00"	"Campaign Support"
"787874"	"Compaign Support"	"District Communication"
"787882"	"Campaign Support"	"District Communication"
"788688"	"Meeting Room & Food Expense"	"10/13 mtg"
"788696"	"Mileage Reimbursement"	"10/13 mtg"
"788159"	"Meeting Room & Food Expense"	"Reimbursement for Grahams invoice"
"788223"	"Political Contributions"	"August Contribution"
"788320"	"Political Contributions"	"September Contribution"
"788681"	"Mileage Reimbursement"	"10/13 mtg"
"788689"	"Meeting Room & Food Expense"	"10/13 mtg"
"788175"	"Political Contributions"	"August Contribution"
"788397"	"Political Contributions"	"October Contribution"
"788702"	"Mileage Reimbursement"	"10/13 mtg"
"788705"	"Mileage Reimbursement"	"10/13 mtg"
"788708"	"Mileage Reimbursement"	"10/13 mtg"
"788616"	"Political Contributions"	"October Contribution"
"788685"	"Mileage Reimbursement"	"10/13 mtg"
"788342"	"Service Charge"	"Account Analysis Settement Charge"
"788335"	"Service Charge"	"Account Analysis Settement Charge"
"790101"	"Service Charge"	"Account Analysis Settement Charge"
"812240"	"Food"	"Watch Party"
"812241"	"Ads"	"Campaign"
"812242"	"Food & Supplies"	"Watch Party"
"812245"	"Postage"	"Mail outs"
"812246"	"Stamps"	"Postage"
"812250"	"Supplies"	"Printing"
"812251"	"Printing"	"Advertising"
"812260"	"Political"	"Ad"
"812247"	"Ad"	"Thank You"
"813253"	"food"	"watch party"
"812237"	"Lunch"	"Canvassing"
"812244"	"Postage"	"Mail outs"
"812249"	"Postage"	"Mail outs"
"812253"	"Ad"	"Name Recognition"
"812254"	"Postage"	"Mail outs"
"812255"	"Candy"	"Candy Bowl"
"812256"	"Postage"	"Mail outs"
"812257"	"Postage"	"Mail outs"
"812261"	"Radio Ads"	"Name Recognition"
"812263"	"Robocalls"	"Consulting Services"
"812264"	"Postage"	"Mail outs"
"813297"	"Postage"	"Mail outs"
"813298"	"Postage"	"Mail outs"
"812238"	"office supplies"	"printing"
"812239"	"Consulting"	"Campaigning"
"812243"	"Postage"	"Mail outs"
"812252"	"Signs"	"Name Recognition"
"812258"	"Postage"	"Mail outs"
"812259"	"Printing & Mailing Service"	"Printing & Mailing Service"
"812262"	"Printing"	"Advertising"
"812270"	"Signs"	"Campaign"
"788396"	"Credit card fees"	"Credit card fees"
"788398"	"Credit card fees"	"Credit card fees"
"788354"	"Donation"	"Donation"
"788441"	"Stamps"	"Campaign Mailings"
"788442"	"Printed Stationary"	"Campaign Mailings"
"788443"	"Signs"	"Campaign Signs"
"788444"	"Membership"	"Campaign Advertising"
"788445"	"Rebar for Signs"	"Campaign Signs"
"788446"	"Signs"	"Campaign Signs"
"788447"	"Signs"	"Campaign Signs"
"788448"	"Postage"	"Mailings"
"788449"	"Photos"	"Advertising"
"788450"	"Donation"	"Advertising"
"788451"	"Postage"	"Mailings"
"788452"	"Printing"	"Advertising"
"788453"	"Signs"	"Advertising"
"788454"	"Consultant"	"Cosultation"
"788455"	"Donation"	"Advertising"
"788456"	"Postage"	"Mailings"
"788457"	"Mailings"	"Advertising"
"788458"	"Mailings"	"Advertising"
"788459"	"Sponsorship/Buckle"	"Advertising"
"788558"	"Postage"	"Mailing"
"788559"	"Mailings"	"Campaign Advertising"
"788560"	"Data Setup"	"Campaign Advertising"
"788561"	"Donation"	"Campaign Advertising"
"788562"	"Signs"	"Campaign Advertising"
"788563"	"Insert Printing"	"Campaign Advertising"
"788564"	"TV & Radio Ads"	"Campaign Advertising"
"788565"	"Mailings"	"Campaign Advertising"
"788566"	"Inserts"	"Campaign Advertising"
"788567"	"Donation"	"Campaign Advertising"
"788568"	"Donation"	"Campaign Advertising"
"788569"	"Mailings"	"Campaign Advertising"
"788570"	"Mailings"	"Campaign Advertising"
"788571"	"Tabloid Printing"	"Campaign Advertising"
"788572"	"Mailings"	"Campaign Advertising"
"788573"	"Ad"	"Campaign Advertising"
"788574"	"Inserts"	"Campaign Advertising"
"788575"	"Inserts"	"Campaign Advertising"
"788576"	"Cable-Radio Ads"	"Campaign Advertising"
"788577"	"Reinburse for Signs Tulsa Machine"	"Signs"
"788578"	"Volenteer Meeting"	"Campaign Orgination"
"788579"	"Signs"	"Campaign Advertising"
"788580"	"Ad"	"Campaign Advertising"
"788581"	"Ads"	"Campaign Advertising"
"788582"	"TV Ads"	"Campaign Advertising"
"788583"	"Photography"	"Campaign Advertising"
"788584"	"Inserts"	"Campaign Advertising"
"788585"	"Rebar"	"Campaign Advertising"
"788586"	"Postage"	"Campaign Advertising"
"788587"	"Envelopes"	"Campaign Advertising"
"788588"	"Radio Ads"	"Campaign Advertising"
"788589"	"Donation"	"Campaign Advertising"
"788590"	"Mailings"	"Campaign Advertising"
"788591"	"Mailings"	"Campaign Advertising"
"788592"	"Donation"	"Same Keota School Fund"
"788593"	"Postage"	"Campaign Mailings"
"788594"	"Mailings"	"Campaign Advertising"
"788595"	"Donation"	"Exchange Students"
"788596"	"Mailing"	"Campaign Advertising"
"788597"	"Hole Sponsor"	"Campaign Advertising"
"788598"	"Recorded Calls"	"Campaign Advertising"
"788599"	"Inserts"	"Campaign Advertising"
"788600"	"Recorded Calls"	"Campaign Advertising"
"788601"	"Recorded Calls"	"Campaign Advertising"
"788602"	"Consultation Fee"	"Consulting Services"
"788603"	"Consultant Fee"	"Consultant Services"
"788604"	"Muggin/Money the Hard Way"	"Sponsorship"
"788605"	"Bank Charge"	"Wire Fee"
"788606"	"Bank Charge"	"Wire Fee"
"788607"	"Bank Charge"	"Wire Fee"
"788608"	"Bank Charge"	"Wire Fee"
"788609"	"Bank Charge"	"Wire Fee"
"788610"	"Survey"	"Campaign Advertising"
"788611"	"Bank Charge"	"Wire Fee"
"788612"	"Donation"	"Campaign Advertising"
"789130"	"Bank Fee"	"Service Charge"
"789135"	"Bank Fee"	"Service Charge"
"789455"	"Signs"	"Signs"
"800558"	"POSTAGE"	"MAILINGS"
"800568"	"CAMPAINING"	"CAMPAINING"
"800608"	"POSTAGE"	"MAILINGS"
"800635"	"COPIES"	"COPIES"
"800638"	"POSTAGE"	"MAILINGS"
"800644"	"CAMPAIGNING"	"CAMPAIGNING"
"800657"	"SIGNS"	"CAMPAIGNING"
"800562"	"POSTAGE"	"MAILINGS"
"800577"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"800581"	"MAILING"	"CAMPAINING"
"800598"	"GRAPHICS"	"CAMPAIGNING"
"800602"	"COMMUNICATIONS"	"CAMPAIGNING"
"800645"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"800647"	"WICKETS"	"CAMPAIGNING"
"800660"	"POSTAGE"	"MAILINGS"
"800674"	"POSTAGE"	"MAILINGS"
"800681"	"POSTAGE"	"MAILINGS"
"800714"	"MAILINGS"	"CAMPAIGNING"
"800740"	"YARD SIGNS"	"CAMPAIGNING"
"800555"	"COPIES"	"COPIES"
"800573"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"800584"	"MAILING"	"CAMPAINING"
"800587"	"COPIES"	"COPIES"
"800603"	"COPIES"	"COPIES"
"800605"	"CAMPAIGNING"	"CAMPAIGNING"
"800606"	"COPIES"	"COPIES"
"800607"	"COPIES"	"COPIES"
"800614"	"COMMUNRATION"	"CAMPAIGNING"
"800620"	"COMMUNICATIONS"	"CAMPAIGNING"
"800622"	"POSTAGE"	"MAILING"
"800637"	"WEBSITE"	"CAMPAIGNING"
"800642"	"CAMPAIGNING"	"CAMPAIGNING"
"800646"	"COPIES"	"COPIES"
"800648"	"POSTAGE"	"MAILINGS"
"800653"	"CAMPAIGNING"	"CAMPAIGNING"
"800654"	"POSTAGE"	"MAILINGS"
"800664"	"MAILINGS"	"CAMPAIGNING"
"800734"	"POSTAGE"	"MAILINGS"
"800576"	"FOOD"	"LUNCHEON"
"800590"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"800624"	"CAMPAIGNING"	"CAMPAIGNING"
"800630"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"800633"	"MAILING"	"CAMPAIGNING"
"800636"	"POSTAGE"	"MAILINGS"
"800650"	"CAMPAIGNING"	"CAMPAIGNING"
"800663"	"POSTAGE"	"MAILINGS"
"800670"	"CAMPAIGNING"	"CAMPAIGNING"
"800671"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"800677"	"POSTAGE"	"MAILINGS"
"791714"	"Fuel"	"Fuel"
"791723"	"Cell Phone"	"Cell phone"
"791738"	"fuel"	"fuel"
"791700"	"fuel"	"fuel"
"791743"	"Cell Phone"	"Cell Phone"
"791627"	"Dinner"	"School Board Conf"
"792099"	"fuel"	"fuel"
"791708"	"Postage"	"Postage"
"791635"	"Fuel"	"Fuel"
"791729"	"fuel"	"fuel"
"792108"	"Printing"	"Football Schedules"
"791622"	"Lodging"	"COSA/OSSBA Conf"
"791638"	"Fuel"	"Fuel"
"794723"	"design, printing, postage"	"mail pieces"
"794866"	"consulting"	"campaign consultant"
"794817"	"ads"	"newspaper ads"
"794674"	"design, print, postage"	"mail pieces"
"794691"	"design, print, postage"	"mail pieces"
"794704"	"design, print, postage"	"mail pieces"
"794755"	"auto phone message"	"auto phone calls"
"794780"	"photographer"	"photos for campaign"
"794799"	"ads"	"newspaper ads"
"794527"	"postage"	"mailing campaign material"
"794541"	"postage"	"mail campaign material"
"794573"	"Design, printing, postage"	"mail pieces"
"794644"	"design, printing, postage"	"mail pieces"
"794878"	"consulting"	"campaign consulting"
"794511"	"postage"	"mail campaign material"
"794711"	"design, print, postage"	"mail pieces"
"794900"	"signs"	"campaign signs"
"792197"	"Professional Services"	"Accounting Expense"
"792198"	"Filing Fees"	"PAC Registration"
"792204"	"Professional Services"	"Accounting Expense"
"792205"	"Professional Services"	"Accounting Expense"
"792249"	"Accounting"	"Professional Fees"
"810108"	"Tax obligation"	""
"792683"	"Meals"	"Constituent Relations"
"793555"	"Travel"	"Constituent Relations"
"793706"	"Office Expense"	"Constituent Relations"
"793759"	"Meals"	"Constituent Relations"
"793767"	"Telephone"	"Cell Phone"
"793798"	"Meals"	"Constituent Relations"
"793812"	"Travel"	"Constituent Relations"
"793856"	"Office Expense"	"Constituent Relations"
"793866"	"Printing"	"Constituent Relations"
"793944"	"Advertising"	"Constituent Relations"
"794225"	"Office Expense"	"Constituent Relations"
"794231"	"Office Expense"	"Constituent Relations"
"794316"	"Meals"	"Constituent Relations"
"794432"	"Meals"	"Constituent Relations"
"793566"	"Office Supplies"	"Constituent Relations"
"793678"	"Postage"	"Constituent Relations"
"793718"	"Office Expense"	"Equipment"
"794192"	"Advertising"	"Constituent Relations"
"794298"	"Conference"	"Registration Fee"
"793685"	"Postage"	"Constituent Relations"
"793748"	"Telephone"	"Cell Phone"
"793891"	"Advertising"	"Constituent Relations"
"793897"	"Professional Services"	"Fundraising / Field Work"
"794238"	"Conference"	"Lodging"
"794312"	"Telephone"	"Cell Phone"
"792691"	"11 items $50 or less"	"None"
"793543"	"Meals"	"Constituent Relations"
"793818"	"Office Supplies"	"Constituent Relations"
"793828"	"15 items $50 or less"	"None"
"793838"	"Professional Services"	"Fundraising / Field Work"
"794205"	"Office Expense"	"Constituent Relations"
"794212"	"Printing"	"Constituent Relations"
"794281"	"Conference"	"Registration Fee"
"794442"	"12 items $50 or less"	"None"
"793537"	"Conference"	"Lodging"
"793599"	"Professional Services"	"Fundraising / Field Work"
"793666"	"Postage"	"Constituent Relations"
"793785"	"Office Expense"	"Constituent Relations"
"793882"	"Conference"	"Transportation"
"794296"	"Office Expense"	"Constituent Relations"
"794422"	"Donation"	"Constituent Relations"
"794426"	"Meals"	"Constituent Relations"
"793740"	"Postage"	"Constituent Relations"
"794308"	"Telephone"	"Cell Phone"
"793182"	"Website"	"In-kind contribution to Jim Roth for Corporation Commissioner"
"793192"	"Mail profile"	"In-kind contribution to Jim Roth for Corporation Commissioner"
"794815"	"Utilities"	"Campaign Utilities"
"794868"	"Contribution"	"Campaign Advertising"
"794873"	"Mailings"	"Campaign Mailings"
"794894"	"Donation"	"Donation"
"794902"	"Donation"	"Donation"
"794934"	"Campaign Supplies, Office, Donations"	"Campaign Administration"
"794752"	"Utilities"	"Campaign Utilities"
"794779"	"Fuel"	"Campaign travel"
"794765"	"Postage"	"Campaign Mailings"
"794734"	"Rent"	"Campaign Storage"
"794880"	"Rent"	"Storage"
"794908"	"Donation"	"Donation"
"794317"	"Donation"	"Campaign Donation"
"794332"	"Donation"	"Donation"
"796682"	"Subscription"	"Campaign"
"796697"	"T-shirts"	"Campaign"
"796701"	"Ad"	"Campaign"
"796709"	"Ad"	"Campaign"
"796718"	"Ad"	"Campaign"
"796751"	"Ad"	"Campaign"
"796804"	"Rent"	"Campaign fundraiser"
"796835"	"Photos"	"Campaign"
"796867"	"Ad"	"Campaign"
"796874"	"Ad"	"Campaign"
"796937"	"Ad"	"Campaign"
"796950"	"Sign Paint"	"Campaign"
"796954"	"Sign Paint"	"Campaign"
"796961"	"Ad"	"Campaign"
"796976"	"Ad"	"Campaign"
"796984"	"Ad"	"Campaign"
"796677"	"Donation"	"City Park"
"796687"	"Banquet"	"Fundraiser"
"796778"	"Ad"	"Campaign"
"796829"	"Reception"	"Fundraiser"
"796897"	"Donation"	"Fundraiser"
"796905"	"Ad"	"Campaign"
"796929"	"Poll"	"Campaign"
"796969"	"Ad"	"Campaign"
"796981"	"Ad"	"Campaign"
"796987"	"Ad"	"Campaign"
"797012"	"Ad"	"Campaign"
"796998"	"Ads"	"Campaign"
"797006"	"Mailer"	"Campaign"
"797008"	"Talk Show"	"Campaign"
"796621"	"Candy"	"Parade"
"796656"	"Rodeo Ad"	"Campaign"
"796728"	"Ad"	"Campaign"
"796740"	"Ad"	"Campaign"
"796748"	"Ad"	"Campaign"
"796770"	"Donation"	"Fundraiser"
"796795"	"Auction"	"Donation"
"796800"	"Ad"	"Campaign"
"796809"	"Ads"	"Campaign"
"796863"	"Ad"	"Campaign"
"796873"	"Ad"	"Campaign"
"796878"	"Ad"	"Campaign"
"796901"	"Ad"	"Campaign"
"796914"	"Ad"	"Campaign"
"796919"	"Subscription"	"Campaign"
"796943"	"Sign Materials"	"Campaign"
"796958"	"Ad"	"Campaign"
"796973"	"Ad"	"Campaign"
"795027"	"Bank Charges"	"Service Charges"
"795586"	"Professional Services"	"Accounting Expense"
"795587"	"Filing Fees"	"PAC Registration"
"795849"	"mtot disc including July3rd and August 4th 2008"	"bank card fee"
"796243"	"Birthday Cards for District"	"Birthday Cards for District"
"796244"	"postage"	"Turner Park Neighborhood Letter"
"796245"	"Office Supplies"	"Office Supplies"
"796246"	"Childrens Carnival Sponser"	"Charitable Donation"
"796247"	"unreimbursed travel"	"unreimbursed travel"
"796248"	"unreimbursed travel"	"unreimbursed travel"
"796249"	"postage"	"postage"
"796250"	"District Neighborhood Association"	"Donation"
"796251"	"Office Supplies"	"Office Supplies"
"796252"	"unreimbursed travel"	"unreimbursed travel"
"796253"	"unreimbursed travel"	"unreimbursed travel"
"796254"	"unreimbursed travel"	"unreimbursed travel"
"796255"	"unreimbursed travel"	"unreimbursed travel"
"796256"	"Campaign Phone"	"Campaign Phone"
"796257"	"Copies"	"Turner Park Neighborhood Letter"
"796258"	"unreimbursed travel"	"unreimbursed travel"
"796610"	"advertisment"	"advertisment"
"796688"	"gas"	"n/a"
"796714"	"advertisment"	"advertisment"
"796722"	"advertisment"	"advertisment"
"796730"	"advertisment"	"advertisment"
"796786"	"advertisment"	"advertisment"
"796706"	"gas"	"n/a"
"796756"	"advertisment"	"advertisment"
"797068"	"advertisment"	"advertisment"
"797077"	"advertisment"	"advertisment"
"797084"	"gas"	"n/a"
"797099"	"gas"	"n/a"
"796620"	"advertisment"	"advertisment"
"796630"	"advertisment"	"advertisment"
"796637"	"gas"	"n/a"
"796652"	"gas"	"n/a"
"796664"	"advertisment"	"advertisment"
"796678"	"advertisment"	"advertisment"
"796699"	"gas"	"n/a"
"797398"	"Advertising"	"advertising"
"797206"	"printing"	"printing expense"
"797249"	"travel expense"	"campaign travel"
"797314"	"postage"	"mailing expense"
"797340"	"website work"	"campaign expense"
"797390"	"Printing and mail"	"campaign mail"
"797407"	"campaign consulting"	"campaign expense"
"797264"	"postage"	"mailing expense"
"797128"	"fax"	"office expense"
"797137"	"phone service"	"campaign expense"
"797141"	"phone service"	"campaign expense"
"797143"	"phone service"	"campaign expense"
"797273"	"printing"	"printing expense"
"797301"	"postage"	"mailing expense"
"797367"	"office supplies"	"campaign expense"
"797377"	"signs"	"campaign expense"
"797381"	"printing"	"printing expense"
"797385"	"signs"	"campaign expense"
"797448"	"Printing and mail"	"campaign mail"
"797328"	"phone service"	"campaign expense"
"797352"	"website work"	"campaign expense"
"797189"	"printing"	"printing expense"
"797194"	"printing"	"printing expense"
"797331"	"Meals"	"Campaign Meals"
"797291"	"Storage (July/August) with late fee"	"Storage"
"797303"	"Event Tickets"	"Invoice"
"797319"	"Cellular"	"Communication"
"797295"	"Cellular"	"Communication"
"797299"	"Campaign Meals"	"Meals"
"797337"	"Invoice"	"Event Tickets"
"797308"	"Invoice"	"Consulting/Fundraising"
"797312"	"Storage"	"Storage"
"797327"	"Invoice"	"Campaign Computer Data Hardware"
"797671"	"Contribution to Federal Candidate"	"John Sullivan for Congress"
"798048"	"FAIRLAND MERCHANTS POOL"	"FAIR"
"798050"	"QUAPAW AG BOOSTERS"	"FAIR"
"798051"	"PEORIA OK VOLUNTEER FIRE DEPT"	"FUNDRAISER DONATION"
"798042"	"SAM''S CLUB"	"SUPPLIES FOR FAIR BOOTH"
"798044"	"MIAMI NEWS RECORD"	"NEWSPAPERS IN EDUCATION"
"798045"	"WYANDOTTE LIVESTOCK BOOSTERS"	"FAIR"
"798043"	"WAL-MART"	"SUPPLIES FOR FAIR BOOTH"
"798049"	"AFTON AG BOOSTERS"	"FAIR"
"798052"	"FRIENDS OF FAIR - TULSA STATE FAIR"	"PREMIUM SALE"
"798259"	"fees"	"signs"
"798260"	"fees"	"media"
"798261"	"fees"	"postage"
"798262"	"fees"	"web host"
"798263"	"fees"	"printing"
"798264"	"fees"	"catering"
"798265"	"fees"	"media"
"798266"	"fees"	"advertising"
"798267"	"fees"	"advertising"
"798268"	"fees"	"printing"
"798269"	"fees"	"communications"
"798270"	"fees"	"advertising"
"798271"	"fees"	"consulting"
"798272"	"fees"	"printing"
"798273"	"fees"	"printing"
"798274"	"fees"	"supplies"
"798275"	"fees"	"advertising"
"798276"	"fees"	"printng"
"798277"	"fees"	"advertising"
"798278"	"fees"	"advertising"
"798279"	"fees"	"printing"
"798280"	"fees"	"media"
"798281"	"fees"	"advertising"
"798282"	"fees"	"printing"
"798283"	"fees"	"postage"
"798284"	"fees"	"postage"
"798285"	"fees"	"communications"
"798286"	"fees"	"printing"
"798287"	"fee"	"advertising"
"798288"	"fees"	"tshirt design & print"
"798289"	"fees"	"advertising"
"798290"	"fees"	"supplies"
"798291"	"fees"	"advertising"
"798292"	"fees"	"signs"
"798293"	"fee"	"facility rental"
"798294"	"fees"	"advertising"
"798295"	"fees"	"advertising"
"798296"	"fee"	"media research"
"798297"	"fees"	"advertising"
"798298"	"fees"	"advertising"
"798299"	"fees"	"tshirt design & print"
"799509"	"SERVICE CHARGES"	"BANK"
"799511"	"WEBSITE VIDEO"	"-"
"799516"	"POSTAGE"	"USPS"
"799517"	"SIGNS"	"-"
"799519"	"RENTAL"	"-"
"799513"	"OFFICE SUPPLIES"	"UPS"
"799525"	"GRAPHIC DESIGN"	"-"
"799526"	"SERVICE CHARGES"	"WEBSITE"
"799508"	"OFFICE SUPPLIES"	"WL"
"799518"	"FOOD SERVICES"	"-"
"799520"	"PRINT WORK"	"-"
"799524"	"SUPPLIES"	"-"
"799512"	"SERVICE CHARGES"	"WEBSITE"
"799514"	"GRAPHIC DESIGN"	"-"
"799521"	"POSTAGE"	"USPS"
"799522"	"POSTAGE"	"USPS"
"799523"	"SUPPLIES"	"-"
"800311"	"Printing of Campaign Materials"	"Printing of Campaign Materials"
"800315"	"Oklahoma Natuarl Gas Billing"	"Campaign office Billing"
"800316"	"Oklahoma Natural Gas final billing"	"Campaign office final billing"
"800317"	"Phone/Internet Final Billing"	"Campaign Billing"
"800219"	"Reimburse costs"	"Senior letter costs"
"800247"	"Donation"	"Charity"
"800251"	"Invoice"	"Advertising"
"800242"	"Donation"	"Donation"
"800246"	"Donation"	"Donation"
"800253"	"Invoice"	"Communications"
"800254"	"Invoice"	"Communications"
"800258"	"Donation"	"Charity"
"800259"	"Donation"	"Charity"
"800261"	"Donation"	"Donation"
"800244"	"Advertising"	"Advertising"
"800249"	"Invoice"	"Advertising"
"800250"	"Invoice"	"Communications"
"800256"	"Donation"	"Charity"
"800262"	"Donation"	"Charity"
"800824"	"expenditures of $50 or less"	"-"
"800970"	"CAMPAIGN LITERATURE"	"DISTRIBUTION TO VOTERS"
"800974"	"CAMPAIGN SIGNS"	"DISTRIBUTION TO SUPPORTERS"
"800999"	"envelopes and contribution cards"	"-"
"800997"	"stamps"	"-"
"801149"	"T-SHIRTS"	"CAMPAIGN EVENTS"
"801190"	"NEWSPAPER AD"	"-"
"801199"	"SIGNS"	"PUBLICITY"
"801151"	"J&B GRAPHICS"	"MAGNETIC SIGNS"
"801172"	"RADIO COMMERCIALS"	"-"
"801189"	"RADIO COMMERCIALS"	"-"
"801200"	"SIGN SUPPLIES"	"-"
"801138"	"GRAPHIC DESIGN"	"HAND CARDS"
"801140"	"PRINTING"	"ENVELOPES AND STATIONERY"
"801142"	"PRINT HAND CARDS"	"-"
"801143"	"POSTAGE"	"LETTERS IN DISTRICT"
"801162"	"NEWSPAPER AD"	"-"
"801169"	"RADIO COMMERCIALS"	"-"
"801185"	"NEWSPAPER AD"	"-"
"801186"	"NEWSPAPER AD"	"-"
"801187"	"NEWSPAPER AD"	"-"
"801197"	"NEWSPAPER AD"	"-"
"801146"	"PRINT SIGNS"	"-"
"801157"	"PRINTING"	"HEAD SCARVES"
"801159"	"NEWSPAPER AD"	"-"
"801193"	"NEWSPAPER AD"	"-"
"801194"	"RADIO COMMERCIALS"	"-"
"801201"	"AGGREGATE UNDER 50"	"-"
"801061"	"Blake Cummings for Congress"	"federal candidate"
"801065"	"Andrew Rice for US Senate"	"federal candidate"
"801109"	"Wynnewood Chamber of Commerce"	"pumpkin fest"
"801586"	"Newspaper"	"Subscription"
"801589"	"Office Supplies"	"General Office Expense"
"801590"	"Labor"	"Wage Expense"
"801591"	"Guest Accomodations"	"Hotel"
"801592"	"Labor"	"Wage Expense"
"801593"	"Advertising"	"Advertising"
"801595"	"Newspaper"	"Subscription"
"801596"	"Newspaper"	"Subscription"
"801597"	"Printing Consulting"	"Printing"
"801598"	"Campaigning Supplies"	"T-shirts"
"801600"	"Bank Charge"	"Check Order Fee"
"801601"	"Campaigning Supplies"	"Postage"
"801602"	"Telephone Expense"	"Utility Expense"
"801603"	"Labor"	"Wage Expense"
"801604"	"Printing Expense"	"Printing"
"803689"	"utilities"	"lighting"
"803695"	"Party  Headquaters"	"Party Headquaters"
"803712"	"cousulting"	"consulting"
"803717"	"consulting"	"consulting"
"803722"	"shirts"	"advertising"
"803836"	"buttons"	"advertising"
"803702"	"Computer Service"	"Comptuer Software"
"803714"	"Manager"	"Office manager"
"803732"	"advertising"	"advertising"
"803841"	"shirts"	"advertising"
"803844"	"party manager"	"manager"
"803865"	"aggregregate under 50"	"reporting under $50"
"803692"	"Gun"	"auction"
"803704"	"Newspaper"	"Newspaper advertising"
"803706"	"Party advertising"	"advertising"
"803719"	"buttons"	"buttons"
"803709"	"Headquater help"	"Manager"
"803713"	"shirts"	"advertising"
"803720"	"consulting"	"consulting"
"803723"	"shirts"	"advertising"
"803727"	"manager"	"PARTY MANAGER"
"803835"	"utilities"	"energy"
"803846"	"manager"	"manager"
"803697"	"Buttons/Bags"	"Party Needs"
"803715"	"buttons"	"advertising"
"803716"	"manager"	"manager headquaters"
"803721"	"buttons"	"buttons"
"803738"	"campaign buttons"	"advertising"
"803850"	"newspaper"	"advertising"
"802273"	"Campaign Supplies"	"Office Supplies"
"802274"	"Bank Fee"	"Service Charge"
"802275"	"Bank Fee"	"Service Charge"
"802276"	"Bank Fee"	"Service Charge"
"802277"	"Bank Fee"	"Service Charge"
"802278"	"Bank Fee"	"Service Charge"
"802279"	"Bank Fee"	"Service Charge"
"802280"	"Canpaign Consulting Services"	"Professional Services"
"802281"	"Printed Literature"	"Campaign Advertising"
"802282"	"Campaign Signs"	"Campaign Advertising"
"802283"	"Campaign Signs"	"Campaign Advertising"
"802284"	"Bank Fee"	"Service Charges"
"802285"	"Accounting Services"	"Professional Services"
"802286"	"Signs"	"Campaign Advertising"
"802287"	"Printed Materials"	"Campaign Advertisting"
"802288"	"Printed Literature"	"Campaign Advertising"
"802289"	"Campaign Consulting Services"	"Professional Services"
"802290"	"Postage and Mailing"	"Campaign Advertising"
"802291"	"Campaign Mailing"	"Campaign Advertising"
"802292"	"Campaign Mailing"	"Campaign Advertising"
"802293"	"Campaign Research Consulting Services"	"Professional Services"
"802294"	"Campaign Consulting Services"	"Professional Services"
"802295"	"Postage and Mailing"	"Campaign Advertising"
"802296"	"PO Box Rental"	"Postal Services"
"803364"	"signs"	"signs"
"803927"	"Community Service"	"Campaign Expense--dispersal of remaining funds"
"803935"	"Community Service"	"Campaign Expense--dispersal of remaining funds"
"804011"	"Campaign Management Expense"	"Campaign Expense"
"803924"	"Campaign Management Expense"	"Campaign Expense"
"803926"	"Campaign Management Expense"	"Campaign Expense"
"803928"	"Community Service"	"Campaign Expense--dispersal of remaining funds"
"803931"	"Community Service"	"Campaign Expense--dispersal of remaining funds"
"803941"	"Community Service"	"Campaign Expense--dispersal of remaining funds"
"803923"	"Campaign Management Expense"	"Campaign Expense"
"803925"	"Community Service"	"Campaign Expense--dispersal of remaining funds"
"803932"	"Community Service"	"Campaign Expense--dispersal of remaining funds"
"803938"	"Community Service"	"Campaign Expense--dispersal of remaining funds"
"803942"	"Community Service"	"Campaign Expense--dispersal of remaining funds"
"803954"	"Transfer to Oklahoma Democratic Party Levin Fund"	"Campaign Expense--dispersal of remaining funds"
"804659"	"T-Shirts"	"Reimbursement for Expense"
"805797"	"T-Shirts"	"Items for Resale"
"805795"	"T-Shirts"	"Items for Resale"
"805798"	"T-Shirts"	"Items for Resale"
"804728"	"October Rent"	"Storage Unit F168"
"804741"	"Webhosting-Oct,Nov,/Dec.  $75"	"Headquarters Rent $300"
"805793"	"Deposit"	"Tom Coburn Luncheon"
"804175"	"Expense Reimbursement"	"T-Shirts, Caps, Buttons, Bumper Stickers for Resale"
"804651"	"Yard Signs"	"Reimbursement for Expense"
"804692"	"Bumper Stickers"	"Reimbursement for Expense"
"804709"	"Letters"	"Printing"
"804731"	"Caps, Buttons, Pins"	"Items for Resale"
"804745"	"Club Directories"	"Expense Reimbursement"
"804649"	"Yard Signs"	"Reimbursement for Expense"
"804722"	"Caps & Buttons"	"Items for Resale"
"804725"	"Bumper Stickers"	"Items for Resale"
"805794"	"75% PrePayment"	"Tom Coburn Luncheon"
"805796"	"T-Shirts"	"Items for Resale"
"805799"	"T-Shirts"	"Items for Resale"
"804165"	"Expense Reimbursement"	"Items for Resale"
"804166"	"September Rent"	"Storage Unit F168"
"804170"	"Caps, Buttons, Jewelry"	"Items for Resale"
"804650"	"Yard Signs"	"Reimbursement for Expense"
"804700"	"Bumper Stickers & Static Clings"	"Items for ReSale"
"804743"	"Jewelry and Placements"	"Items for Resale"
"803997"	"polling"	"robo calls"
"803998"	"Printing/Copying"	"candidate promotion"
"803999"	"Stamps"	"mailing"
"804000"	"Bank service charge"	"Bank charge"
"804001"	"Signs"	"candidate promotion"
"804002"	"supplies"	"sign supplies"
"804003"	"Mail-outs"	"Mailing"
"804004"	"T-shirts"	"candidate promotion"
"804005"	"stamps"	"mailing"
"804006"	"food, supplies"	"Fund Raiser"
"804007"	"Bank service charge"	"Bank charge"
"804008"	"Advertising"	"Ads"
"804009"	"Mailer & postage"	"mailing"
"804010"	"Advertising"	"Ads"
"804083"	"meal"	"campaign meeting"
"804313"	"Fee"	"Fundraising Expense"
"804314"	"postage"	"mail"
"804315"	"Gas"	"reimbursement for volunteer"
"804316"	"postage"	"mail"
"804317"	"postage"	"mail"
"804318"	"Sponsorship"	"Sponsorship"
"804319"	"Communications Equipment"	"campaign"
"804320"	"Printing"	"Mail"
"804321"	"mail"	"production of mail"
"804322"	"mail"	"production of mail"
"804323"	"posts"	"sign posts"
"804324"	"mail"	"production of mail"
"804325"	"Printing"	"Signs"
"804326"	"photographs"	"photographs for campaign"
"804327"	"Signs"	"Signs for campaign"
"804328"	"Fundraising"	"fee"
"804329"	"mail"	"mail production"
"804521"	"Bank Fee"	"Bank Fee"
"804525"	"Bank Fee"	"Bank  Fee"
"804526"	"Bank Fee"	"Bank Fee"
"804598"	"Sooner State"	"BANK CHARGES"
"804595"	"Sooner State"	"bank charges"
"804597"	"Sooner State"	"bank charges"
"764001"	"draft"	"advertisement"
"764002"	"draft"	"advertisement"
"764003"	"draft"	"annual dues"
"764004"	"draft"	"Sponsor of Events"
"755561"	"Draft"	"Postage"
"764000"	"draft"	"golf sponsor"
"764005"	"draft"	"Football Ad"
"764006"	"draft"	"Belt Buckle Donation"
"810037"	"Fees"	"Bank Charges"
"810038"	"Fees"	"Credit Card Charges"
"810877"	"Fees"	"Credit Card Charges"
"777885"	"Bank Service Charge"	"CC payments"
"777889"	"Bank Service Charge"	"CC fees"
"774491"	"Ticket"	"Ticket"
"774497"	"Supplies"	"Supplies"
"774499"	"Newspaper ad"	"Advertising"
"774501"	"Media consulting"	"Media"
"774504"	"Tickets - Donation"	"Tickets - Donation"
"774486"	"Credit card payment"	"Travel in district"
"774505"	"Pikepass"	"Travel in district"
"797411"	"Reimbursement - Expense"	"Radio Advertisment Cost KTLV 1220-AM"
"797425"	"Purchase"	"Campaign Canvassing"
"797428"	"Campaign Acitivity"	"Campaign Canvassing"
"797400"	"County Fair Campaign Exhibit"	"Campaign Canvassing"
"797333"	"Radio Advertising"	"Campaign Media Advertising"
"797378"	"Canvassing expenses"	"Campaign Canvassing"
"797306"	"Printing costs"	"Campaign materials & funding advance"
"797344"	"Purchase"	"Campaign Canvassing"
"797371"	"Purchase"	"Campaign Canvassing"
"797387"	"Purchase"	"Campaign Canvassing"
"797423"	"Canvassing Activity"	"Campaign Canvassing"
"797426"	"Reimbursement - Expenses"	"County Fair Exhibit"
"797368"	"Reimbursement"	"Soul Awakening Event Fees"
"803651"	"Stencils"	"Insignia Signs"
"803648"	"KICM - Keystone Broadcasting"	"Radio"
"803652"	"Bumper Stickers"	"Campaign"
"803649"	"Supplies"	"Signs"
"803662"	"Push Cards"	"Campaign"
"803665"	"Signs & Labels"	"Campaign"
"805058"	"K bradshaw"	"Ad in 4H/FFA"
"826789"	"Telephone"	"Telephone"
"827902"	"Candidate Reimbursement"	"Candidate Reimbursement"
"827900"	"Candidate Reimbursement"	"Candidate Reimbursement"
"827901"	"Candidate Reimbursement"	"Candidate Reimbursement"
"826786"	"Telephone"	"Telephone"
"826771"	"Telephone"	"Telephone"
"826775"	"Consulting Fee"	"Consulting Fee"
"826778"	"Telephone"	"Telephone"
"826782"	"Printing"	"Printing"
"831635"	"BANK CHARGES"	"BANK CHARGES"
"831636"	"MAILER"	"MAILER"
"831637"	"BANK CHARGES"	"BANK CHARGES"
"843402"	"Contribution"	"Contribution"
"856682"	"Bookkeeping Reporting"	"General operations"
"856689"	"Annual fee"	"File SO-2"
"871510"	"Fundraising Services for 7/20/07 thru 1/20/09"	"Fundraising"
"871515"	"Service Charges"	"Banking"
"871523"	"Political Ads"	"Advertising"
"871537"	"Political Ads"	"Advertising"
"871587"	"Meals reimbursement"	"Lunch with constituant"
"871739"	"Baggage Fees"	"Energy Council Conference"
"871743"	"Airfare Reimbursement"	"Energy Council Conference"
"872243"	"Political Ads"	"Advertising"
"872244"	"Senate Painting"	"Historical Donation"
"872246"	"Lunch Catering"	"Senate Caucus"
"872277"	"Printer Ink & Paper"	"Office Supplies"
"872281"	"Reimburse Mileage"	"Spoke at Political Meeting"
"872294"	"Baggage Fees"	"Represent State at National Function"
"872295"	"Reimburse Mileage"	"Political Event"
"871520"	"Art & Frame"	"Speakers Ball"
"871528"	"Fundraising Event Planning & Coordinating"	"General Fundraising Services 1/21/09 to 1/30/09"
"871884"	"Service Charges"	"Banking"
"871887"	"Service Charges"	"Banking"
"871514"	"Service Charges"	"Banking"
"871490"	"Political Ads"	"Advertising"
"871535"	"Postage Stamps"	"Donor thank you letters"
"871697"	"Travel meals reimbursement"	"SLLF Leadership Forum"
"871702"	"Reimburse Lodging"	"Caucus Retreat"
"871762"	"Reimburse Airport Parking Fee"	"Energy Council Conference"
"871774"	"Reimburse Meals"	"Energy Council Conference"
"871798"	"Reimburse Lodging"	"Represent State at National Function"
"871912"	"Service Charge"	"Statement Copies"
"872242"	"Bi-Annual Dues"	"Community Organization"
"872260"	"Spring Jog-A-Thon"	"PTA Fundraising Event"
"872266"	"Lunch with Colleagues"	"Energy Council Conference"
"872269"	"Storage Boxes, File Folders, etc."	"Office Supplies"
"872271"	"Mileage Reimbursement"	"Political Event"
"872272"	"Books"	"Historical Research"
"872284"	"Reimburse Meals"	"Tour Ft. Sill"
"872297"	"Gridiron Tickets"	"Staff Entertainment"
"872301"	"Gridiron Tickets"	"Staff Entertainment"
"872315"	"Reimburse Meals"	"Represent State at National Function"
"872320"	"Reimburse Meals"	"Dinner with Colleagues"
"872324"	"Meals"	"Lunch with Constituant"
"872328"	"Reimburse Meal"	"Spoke at Political Meeting"
"872334"	"Reimburse Mileage"	"Tulsa Editorial Board Meeting"
"872339"	"Reimburse Mileage"	"Political Event"
"872340"	"Reimburse Mileage"	"Fundraising Event"
"872344"	"Lodging"	"NCSL Legislative Leaders Conference"
"872349"	"News Publication"	"Research"
"872350"	"Books"	"Research"
"872352"	"Flowers"	"Funeral"
"872356"	"Airport Parking Fee"	"NCSL Legislative Conference"
"872399"	"Service Charges"	"Banking"
"871497"	"Annual Dues"	"Senate Caucus"
"871733"	"Airline Baggage Fees"	"SLLF Leadership Forum"
"871770"	"Reimburse Lodging"	"Energy Council Conference"
"872287"	"Reimburse Meals & Security"	"Dinner with Legislative Colleagues"
"872309"	"Reimburse Meals"	"Dinner with Colleagues"
"871485"	"Political Ad"	"Advertinsing"
"871525"	"Food & Beverage"	"Fundraising Event"
"872276"	"Reimburse Meals"	"Spoke at Political Meeting"
"872290"	"Lodging"	"Represent State at National Function"
"872402"	"Service Charges"	"Credit Card Processing Fees"
"871766"	"News Publication"	"Research"
"864696"	"ethics fee"	"ethics fee"
"860443"	"Bank fee"	"Cashier''s check"
"860442"	"Taxes 2008"	"For interest income in excess of $100"
"860433"	"Registration fee"	"Annual fee to operate as a PAC ($50) plus fee for online processing ($2.50)"
"860445"	"Bank service Charge"	"Bank service Charge"
"860446"	"Bank service charge"	"Bank service charge"
"860447"	"Bank Service Charge"	"Bank Service Charge"
"860444"	"Bank service charge"	"Bank service charge"
"860512"	"Catalog Com"	"Yearly CCRP website hosting fee"
"860513"	"Yukon Donuts"	"CCRP convention refreshments"
"860514"	"Aggregates under $50"	"Aggregates under $50"
"860829"	"Dues"	"Dues"
"860967"	"Fuel"	"Legislative Expense"
"860969"	"Fuel"	"Legislative Expense"
"860970"	"Fuel"	"Legislative Expense"
"860992"	"Bank Charge"	"Maintenance Fee"
"860993"	"Donation"	"Public Relations"
"860962"	"Fuel"	"Legislative Expense"
"860988"	"Fuel"	"Legislative Expense"
"860991"	"Fuel"	"Legislative Expense"
"860964"	"Bank Charge"	"Maintenance Fee"
"860989"	"Housing"	"Legislative Expense"
"863836"	"Miscellaneous Expenditures"	"Legislative & Public Relations"
"860951"	"Housing"	"Legislative expense"
"860956"	"Printing"	"Legislative expense"
"860995"	"Publication"	"Policies"
"860965"	"Housing"	"Legislative Expense"
"860966"	"Fuel"	"Legislative Expense"
"860968"	"Fuel"	"Legislative Expense"
"860972"	"Pike Pass"	"Legislative Expense"
"860971"	"Bank Charge"	"Maintenance Fee"
"863874"	"Fuel"	"Travel Expense"
"863949"	"Charity"	"Donation"
"863953"	"Charity"	"Donation"
"863957"	"Charity"	"Donation"
"863958"	"Charity"	"Donation"
"863969"	"Charity"	"Donation"
"868162"	"Charity"	"Donation"
"863880"	"Fuel"	"Travel Expense"
"863937"	"Fuel"	"Travel Expense"
"863947"	"Ad"	"Advertising Expense"
"863952"	"Dues"	"Community Organization"
"863956"	"Charity"	"Donation"
"863963"	"Charity"	"Donation"
"863972"	"Charity"	"Donation"
"863955"	"Newsletter and Mailing"	"Professional Services"
"863960"	"Charity"	"Donation"
"863941"	"Fuel"	"Travel Expense"
"863878"	"Fuel"	"Travel Expense"
"863938"	"Fuel"	"Travel Expense"
"863940"	"Fuel"	"Travel Expense"
"863944"	"Dues"	"Community Organizations"
"868163"	"Charity"	"Donation"
"868164"	"Charity"	"Donation"
"868180"	"Charity"	"Community Organization"
"863948"	"Charity"	"Donation"
"863875"	"Fuel"	"Travel Expense"
"863870"	"Fuel"	"Travel Expenses"
"863872"	"Fuel"	"Travel Expense"
"863877"	"Fuel"	"Travel Expense"
"863879"	"Fuel"	"Travel Expense"
"863939"	"Fuel"	"Travel Expense"
"863942"	"Fuel"	"Travel Expense"
"863945"	"Charity"	"Donation"
"863946"	"Ad"	"Advertising Expense"
"863951"	"Charity"	"Donation"
"863959"	"Charity"	"Donation"
"863962"	"1120-POL Tax Payment"	"Tax Expenses"
"863970"	"PO Box Rental"	"Postal Services"
"863964"	"Tax Preparation"	"Professional Services"
"863954"	"Accounting"	"Professional Services"
"868181"	"Charity"	"Community Organization"
"863876"	"Fuel"	"Travel Expense"
"863871"	"Fuel"	"Travel Expense"
"865017"	"OK Ethics Commission"	"Registration fee"
"865018"	"PO Box"	"Rental"
"866057"	"Advertising"	"Advertising Expense"
"866033"	"Ink"	"Printing Expense"
"866051"	"Newspaper Ad"	"Advertising Expense"
"866023"	"Accounting"	"Professional Services"
"866046"	"Charity"	"Donation"
"866038"	"Birthday Cards"	"Postage Expense"
"878894"	"reimbursment"	"supplies"
"866030"	"Donation"	"Banquet sponsor"
"866060"	"Reimbursement"	"Expenses"
"865997"	"Donation"	"Fox School Band Carnival"
"866054"	"Phone"	"Phone"
"866049"	"Membership"	"Annual Dues"
"865978"	"Donation"	"Lions Club"
"865913"	"Reimbursement"	"Expenses/travel"
"865932"	"Phone"	"Phone"
"865958"	"Donation"	"Little League"
"865984"	"Donation"	"Sponsor Little League"
"865927"	"Donation"	"Athletic Department"
"865990"	"Catering"	"House Staff Lunch"
"866082"	"Filing Fee"	"501C3"
"865917"	"Reimbursement"	"Expenses/travel"
"866032"	"Donation"	"Contribution"
"868569"	"Charitable Donation"	"Donation"
"868581"	"Catering Services"	"Campaign Lunch"
"868585"	"Charitable Donation"	"Donation"
"868587"	"Mileage Reimbursement"	"Travel Expenses"
"868590"	"Mileage Reimbursement"	"Travel Expenses"
"868823"	"Community Organization"	"Memberships"
"868852"	"Walk Supplies"	"Camapign Materials"
"868858"	"Printed Ad"	"Campaign Ad"
"868865"	"Office Supplies"	"Campaign Materials"
"868893"	"Contract Labor"	"Wages"
"868906"	"Charitable Donation"	"Donation"
"868907"	"Charitable Donation"	"Donation"
"868570"	"Signs"	"Campaign Advertising"
"868576"	"Campaign Shirts"	"Campaign Materials"
"868895"	"Catering Services"	"Campaign Event"
"868556"	"Charitable Donation"	"Charity"
"868558"	"Charitable Donation"	"Donation"
"868559"	"Art Design"	"Campaign Materials"
"868561"	"Catering Services"	"Campaign Fundraiser"
"868562"	"Catering Services"	"Campaign Fundraiser"
"868564"	"Mileage Reimbursement"	"Travel Expenses"
"868566"	"Campaign Consulting"	"Wages"
"868571"	"Printed Ad"	"Campaign Ad"
"868572"	"Signs"	"Campaign Signs"
"868573"	"Mileage Reimbursement"	"Travel Expenses"
"868578"	"Community Organization"	"Memberships"
"868580"	"Candy"	"Campaign Materials"
"868583"	"Monthly Phone Service"	"Utilities"
"868593"	"Newspaper"	"Subscriptions"
"868825"	"Charitable Donation"	"Donation"
"868827"	"Refreshments"	"Campaign Event"
"868833"	"Contract Labor"	"Wages"
"868835"	"PO Box Rental"	"Postal Services"
"868839"	"Charitable Donation"	"Donation"
"868843"	"Charitable Donation"	"Donation"
"868848"	"Campaign Materials"	"Campaign Supplies"
"868863"	"Refreshments"	"Campaign Event"
"868868"	"Event Materials"	"Camapaign Event"
"868872"	"Catering Services"	"Campaign Event"
"868555"	"Mileage Reimb"	"Travel Expenses"
"868557"	"Printed Ad"	"Advertising Expenses"
"868565"	"Printed Ad"	"Campaign Ad"
"868567"	"Printed Materials"	"Campaign Materials"
"868575"	"Refreshments"	"Campaign Dinner"
"868579"	"Mileage Reimbursement"	"Travel Expenses"
"868584"	"Charitable Donation"	"Donation"
"868592"	"Postage and Printing"	"Campaign Materials"
"868820"	"Refreshments"	"Campaign Event"
"868568"	"Charitable Donation"	"Donation"
"868574"	"Catering Services"	"Campaign Dinner"
"868586"	"Signs"	"Campaign Advertising"
"868830"	"Mileage Reimbursement"	"Travel Expenses"
"868841"	"Mileage Reimbursement"	"Travel Expenses"
"868846"	"Contract Labor"	"Wages"
"868856"	"Contract Labor"	"Wages"
"868892"	"Catering Services"	"Campaign Event"
"868904"	"TV Ad"	"Campaign Ad"
"868400"	"Bank Fee"	"Service Charge"
"868401"	"Campaign Supplies"	"Office Supplies"
"868402"	"Bank Fee"	"Service Charge"
"868560"	"Catering Services"	"Campaign Dinner"
"868867"	"Room Rental"	"Campaign Event"
"868869"	"Technology Equipment"	"Campaign Event"
"868563"	"Charitable Donation"	"Donation"
"868184"	"PAC Registration Fee"	"Annual Ethics Commission Fee"
"866503"	"Consulting"	"Reporting"
"866505"	"INCOME TAXES"	"BALANCE DUE ON 1120-POL"
"866504"	"PRINTING"	"BIRTHDAY CARDS"
"866915"	"Cell Phone"	"Campaign Expense"
"871440"	"Website"	"Campaign Expense"
"866912"	"Unreimbursed Travel"	"Lodging"
"866913"	"Unreimbursed Travel"	"Lodging"
"866914"	"Catering"	"Fundraiser"
"867064"	"Expenditures"	"Under $50"
"866916"	"Cell phone"	"Campaign Expense"
"867895"	"Advertising"	"Advertising Expense"
"867896"	"Advertising"	"Advertising Expense"
"867897"	"Donation"	"Donation Expense"
"867898"	"Dues"	"Dues Expense"
"867902"	"Donation"	"Donation Expense"
"867904"	"Donation"	"Donation Expense"
"867901"	"Caucus Lunch"	"Meeting Expense"
"867899"	"Dues"	"Dues Expense"
"867905"	"Dues"	"Dues Expense"
"867908"	"Lone Star Conference Sponsorship"	"Sponsorship Expense"
"867893"	"Advertising"	"Advertising Expense"
"867900"	"US Flag for Office"	"Office Supplies Expense"
"867907"	"Advertising"	"Advertising Expense"
"867909"	"Donation"	"Donation Expense"
"867910"	"Donation"	"Donation Expense"
"867911"	"National Meet Sponsorship"	"Sponsorship Expense"
"867906"	"Sponsorship"	"Sponsorship Expense"
"867894"	"Business Cards"	"Office Supplies Expense"
"868138"	"newspaper"	"subscription"
"868137"	"dues"	"caucus expenses"
"868139"	"newspaper"	"subscription"
"868141"	"chamber of commerce"	"dues"
"868146"	"reimbursement"	"donation"
"868152"	"donation"	"advertising"
"868148"	"donation"	"premium sale"
"868140"	"newspaper"	"subscription"
"868143"	"advertising"	"community support"
"868144"	"reimbursement"	"meals, travel, misc."
"868142"	"advertising"	"community support"
"868147"	"advertising"	"community relations"
"868150"	"donation"	"premium sale"
"868183"	"Misc Campaign Expenses"	"Re-election"
"868342"	"Monthly Phone Service"	"Utilities"
"868343"	"Campaign Consulting"	"Professional Services"
"868344"	"Campaign Consulting"	"Professional Services"
"868345"	"PO Box Rental"	"Postal Services"
"868346"	"Sign Supplies"	"Campaign Advertising"
"868347"	"Printed Ad"	"Campaign Advertising"
"868348"	"Printed Ad"	"Campaign Advertising"
"868349"	"Donation"	"Charitable Donation"
"868350"	"Campaign Signs"	"Campaign Advertising"
"868351"	"Monthly Phone Services"	"Utilities"
"868352"	"Bank Fee"	"Service Charges"
"868353"	"Event Expense"	"Campaign Event Expenses"
"868354"	"Scholarship Donation"	"Charitable Donation"
"870692"	"Mileage Reimbursement"	"Travel Expenses"
"868441"	"Lunch"	"Meal Expense"
"868442"	"Food Supplies"	"Event Expenses"
"868443"	"Room Rental"	"Event Expenses"
"868444"	"Room Rental"	"Event Expenses"
"868445"	"Contract Labor"	"Wages"
"868446"	"Reimb. Mileage"	"Travel Expenses"
"868447"	"Donation"	"Charitable Donation"
"868448"	"Signs"	"Advertising"
"868449"	"Flowers"	"Gifts"
"868450"	"Telephone"	"Utilities"
"868451"	"Donation"	"Charitable Donation"
"868452"	"Contact Labor"	"Wages"
"868453"	"Donation"	"Charitable Donation"
"868454"	"Donation"	"Charitable Education Donation"
"868455"	"Reimb Staff Travel"	"Travel Expenses"
"868456"	"Contact Labor"	"Wages"
"868457"	"Donation"	"Charitable Donation"
"868458"	"Donation"	"Charitable Donation"
"868459"	"Office Supplies"	"Campaign Office"
"868460"	"Signs"	"Advertising"
"868461"	"Catering"	"Event Expenses"
"868462"	"Stationary"	"Printing Services"
"868463"	"Meal"	"Event"
"868464"	"Contact Labor"	"Wages"
"868465"	"meal"	"Event"
"868466"	"Office Supplies"	"Campaign Office"
"868467"	"Reimb. Mileage"	"Travel Expenses"
"868468"	"Contract Labor"	"Wages"
"868469"	"Donation"	"Charitable Donation"
"868470"	"Printed Ad"	"Advertising"
"868471"	"Contract Labor"	"Wages"
"868472"	"Reimb. Mileage"	"Travel Expenses"
"868473"	"Food Supplies"	"Event Expense"
"868475"	"Accounting Services"	"Professional Services"
"868476"	"Contract Labor"	"Wages"
"868477"	"Contract Labor"	"Wages"
"868478"	"Parade Expenses"	"Event Expenses"
"868479"	"Contract Labor"	"Wages"
"868480"	"Donation"	"Charitable Donation"
"868481"	"Campaign Shirts"	"Advertising"
"868482"	"Contract Labor"	"Wages"
"868483"	"Contract Labor"	"Wages"
"868484"	"Donation"	"Charitable Donation"
"868485"	"Campaign Consulting"	"Professional Services"
"868486"	"Catering"	"Event Expenses"
"868487"	"Contact Labor"	"Wages"
"868488"	"Catering"	"Event Expenses"
"868489"	"Flags"	"Parade Supplies"
"868490"	"Donation"	"Charitable Donation"
"868491"	"Printed Ad"	"Advertising"
"868492"	"Catering"	"Event Expenses"
"868493"	"Donation"	"Charitable Donation"
"868494"	"Donation"	"Charitable Donation"
"868495"	"Lodging"	"Travel Expenses"
"868496"	"Reimb. Mileage"	"Travel Expenses"
"868497"	"Sign Storage"	"Storage Rental"
"868498"	"Campaign Supplies"	"Event Expenses"
"868499"	"Donation"	"Charitable Donation"
"868500"	"Donation"	"Charitable Donation"
"868501"	"Donation"	"Charitable Donation"
"868502"	"Catering"	"Event Expenses"
"868503"	"Contract Labor"	"Wages"
"868504"	"Telephone"	"Utilities"
"868505"	"Contract Labor"	"Wages"
"868506"	"Donation"	"Charitable Donation"
"868507"	"Catering"	"Event Expenses"
"868508"	"Campaign Supplies"	"Event Expenses"
"868509"	"Campaign Consulting"	"Professional Services"
"868510"	"Telephone"	"Utilities"
"868511"	"Campaign Consulting"	"Professional Services"
"870858"	"expenditures of $50 or less"	"-"
"870798"	"Ethics Commission"	"registration fee"
"871189"	"Ethics Commission"	"Annual registration"
"871306"	"2009 Dues"	"2009 Dues"
"871360"	"OK Democratic Party"	"Goodwill"
"871692"	"Campaign expense"	"-"
"871687"	"Campaign expense"	"-"
"871689"	"Office expense"	"-"
"871691"	"Office expense"	"-"
"871832"	"Reimbursement"	"Payment of Ethics Comm Registration"
"871863"	"Essay Award"	"Essay Award"
"871836"	"Membership Dues & Fee"	"Membership Dues & Fee"
"872110"	"Filing fee"	"Candidate support"
"872112"	"P.O. Box"	"P.O. Box"
"872520"	"Monthly Communications Payment"	"Campaign Support"
"872566"	"Computer Equipment"	"Campaign Support"
"872656"	"Computer Software"	"Campaign Support"
"872509"	"Monthly Communications Payment"	"Campaign Support"
"872531"	"Computer Software"	"Campaign Support"
"872513"	"Monthly Communications Payment"	"Campaign Support"
"872546"	"Computer Software"	"Campaign Support"
"872663"	"Office Supplies"	"Campaign Support"
"872672"	"16 Expenditures under $50.00"	"Various Campaign Activities"
"872505"	"Monthly Communication Payement"	"Campaign Support"
"872541"	"Storage Payments"	"Storage of Campaign Supplies"
"875175"	"Credit Card Fee"	"Fund Raising"
"875176"	"Deposit for Catering"	"Fund Raising"
"875182"	"Office Rent"	"Admionstration"
"875183"	"Reimburse for trophies"	"Recognition"
"875173"	"Credit Card Fee"	"Fund Raising"
"875179"	"Invitations and Programs"	"Fund Raising"
"875185"	"Printing Convention Announcement"	"Party Activities"
"875187"	"REimbursement for Award"	"Recognition"
"875167"	"Credit Card Fee"	"Fund Raising"
"875177"	"Postage Deposit - invitations"	"Fund Raising"
"875178"	"Bulk Mail Permit"	"Administration"
"875181"	"Annual Registration Fee"	"Administration"
"875186"	"Trophy"	"Recognition"
"875180"	"Catering"	"Fund Raising"
"875184"	"Printing Precinct Meeting Notice"	"Party Activities"
"875188"	"Reimburse for Ink Cartridges"	"Administration"
"874539"	"Funeral flowers"	"Donation"
"874546"	"2009 ceramic mugs"	"Resale"
"874549"	"Floral gifts"	"Past president''s event"
"874534"	"OK Ethics Commission"	"Registration"
"875130"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"875134"	"LABOR"	"LABOR"
"875136"	"OFF SUPP"	"SUPP"
"875141"	"TRAV"	"TRAV"
"875129"	"ADV"	"ADV"
"875139"	"MILEAGE"	"TRAVEL"
"875137"	"TELE"	"TELE"
"875133"	"GIFT"	"GIFT"
"875801"	"Internet"	"Constituent/Office Contact"
"875827"	"Software Subscription"	"Constituent/Office Contact"
"875828"	"Wireless Telephone & Internet"	"Constituent/Office Contact"
"875843"	"Fuel"	"Travel"
"875848"	"Office Supplies"	"Constituent Service/Contact"
"875852"	"Storage"	"Campaign Sign Storage"
"875877"	"Meal"	"Meeting Expense"
"875915"	"Meal"	"Meeting Expense"
"876018"	"Advertising"	"Constituent Contact"
"876195"	"Wireless Phone Equipment"	"Constituent Contact"
"876208"	"Office Supplies"	"Constituent Contact/Service"
"876252"	"Meals"	"Meeting Expense"
"876298"	"Software Subscription"	"Constituent/Office Contact"
"877303"	"Fuel"	"Travel"
"877305"	"Wireless Telephone & Internet"	"Constituent/Office Contact"
"877308"	"Meals"	"Meeting Expense"
"877311"	"Refreshments"	"Meeting Expense"
"877323"	"Fuel"	"Travel"
"877324"	"Storage"	"Campaign Sign Storage"
"877328"	"Software Subscription"	"Constituent Contact"
"877334"	"Subscription"	"Constituent Contact"
"877338"	"Subscription"	"Constituent Contact"
"877340"	"Advertising"	"Constituent Contact"
"877349"	"Office Supply"	"Office Expense"
"877355"	"Software Subscription"	"Computer Expense"
"877356"	"Security Monitoring"	"Security"
"877358"	"Vehicle Maintenance"	"Travel"
"877360"	"Office Supplies"	"Constituent Contact/Service"
"877375"	"Fuel"	"Travel"
"877383"	"Fuel"	"Travel"
"877387"	"Advertising"	"Constituent Contact"
"877388"	"Charitable Contribution"	"Community Support"
"877392"	"Security"	"Security"
"877333"	"Subscription"	"Research Material"
"877341"	"Advertising"	"Constituent Contact"
"877390"	"Meals"	"Meeting Expense"
"875784"	"Storage"	"Campaign Sign Storage"
"875809"	"Office Supplies"	"Constituent Contact/Services"
"875815"	"Fuel"	"Travel"
"875855"	"Storage"	"Campaign Sign Storage"
"875865"	"Office Supplies"	"Constituent Service/Contact"
"875885"	"Capitol Straight Line"	"Constituent Contact"
"875902"	"Office Fax"	"Constituent Contact"
"875939"	"Fuel"	"Travel"
"875994"	"Advertising"	"Constituent Contact"
"876001"	"Advertising"	"Constituent Contact"
"876033"	"Printing"	"Fundraising Supplies"
"876103"	"Meal"	"Meeting Expense"
"876233"	"Internet"	"Constituent/Office Contact"
"876287"	"Meals"	"Meeting Expense"
"876316"	"Service Subscription"	"Security"
"877304"	"Business Forms"	"Account Maintenance"
"877306"	"Meal"	"Meeting Expense"
"877312"	"Fuel"	"Travel"
"877313"	"Storage"	"Campaign Sign Storage"
"877330"	"Website Development"	"Constituent Contact"
"877331"	"Fuel"	"Travel"
"877336"	"Charitable Contribution"	"Community Support"
"877339"	"Subscription"	"Constituent Contact"
"877345"	"Fundraising Supplies"	"Fundraising"
"877346"	"Charitable Contribution"	"Community Support"
"877351"	"Fuel"	"Travel"
"877361"	"Software"	"Constituent Contact/Service"
"877363"	"Software Subscription"	"Constituent/Office Contact"
"877374"	"Lodging"	"Travel"
"877378"	"Wireless Telephone & Internet"	"Constituent/Office Contact"
"877389"	"Charitable Contribution"	"Community Support"
"877391"	"Donation"	"Community Support"
"875780"	"Storage"	"Campaign Sign Storage"
"875838"	"Bank Fee"	"Account Maintenance"
"875882"	"Office Supplies"	"Constituent Contact/Service"
"875986"	"Reimbursement"	"Office Supply/Constituent Honor"
"876093"	"Office Supplies"	"Constituent Contact/Service"
"876118"	"Office Supplies"	"Constituent Contact/Service"
"876280"	"Fuel"	"Travel"
"876328"	"Office Supplies"	"Constituent Contact/Service"
"877325"	"Office Supplies"	"Constituent Contact/Service"
"877329"	"Office Supplies"	"Constituent Contact/Service"
"877362"	"Fuel"	"Travel"
"877381"	"Fuel"	"Travel"
"877307"	"Fuel"	"Travel"
"877343"	"Membership"	"Office Supply Purchase"
"877359"	"Fuel"	"Travel"
"878651"	"Campaign Expenditure"	"Campaign Expenditure"
"878680"	"Israel Chapel"	"Valentine Fundraiser"
"878661"	"Teller Cashed Check"	"Campaign Expenditures"
"878685"	"Marcellors Guthrie Scholarship"	"Scholarship Donation"
"878673"	"Fundraiser"	"Fundraiser"
"878671"	"Gospel Train Tickets"	"Gospel Train Tickets"
"876296"	"TELEPHONE EXP"	"TELEPHONE SVS"
"876369"	"OFFICE SUPPLY"	"LETTERHEAD/ENV."
"876419"	"SUBSCRIPTION"	"NEWSPAPER SUBSCRIPTION"
"876465"	"TRAVEL EXP."	"TOLL"
"877718"	"DONATIONS"	"CHARITABLE DONATION"
"876309"	"PROFESSIONAL DUES"	"DUES"
"876337"	"OFFICE SUPPLY"	"POSTAGE"
"876406"	"OFFICE EXP."	"BOX RENT"
"876440"	"ADVERTISING"	"NEWSPAPER AD"
"876459"	"TRAVEL EXP."	"TRAVEL REIMBURSE"
"876322"	"CONSULTANT"	"POLITICAL CONSULTING"
"876352"	"TRAVEL"	"TOLLS"
"876430"	"TELEPHONE EXP."	"TELEPHONE SVS"
"876476"	"CONSULTANT"	"POLITICAL CONSULTING"
"876486"	"ADVERTISING"	"AD"
"876389"	"TRAVEL EXP"	"TRAVEL REIMBURS"
"877472"	"Office"	"Plant"
"877488"	"Club Dues"	"Advertising"
"877471"	"Office"	"Picture and Plant"
"877473"	"Cell Phone"	"Communications"
"877474"	"Gas"	"Travel"
"877483"	"Ad & Table Sponsor"	"Advertising"
"877490"	"Gas"	"Travel"
"877477"	"Printing"	"Printing"
"877479"	"Gas"	"Travel"
"877468"	"Entertainment"	"Political Gathering"
"877469"	"Entertainment"	"Political Gathering"
"877478"	"Cell Phone"	"Communication"
"877481"	"Office"	"Picture framing"
"877487"	"Ad"	"Advertising"
"877485"	"Filing Fee"	"Filing Fee"
"877586"	"Donation"	"Kellyville School Board"
"877590"	"Meal"	"Reimbursement"
"877594"	"Registration Fee - 2009"	"SO-2"
"877655"	"Bank"	"Bank Service Charges"
"877660"	"Software"	"Campaign Software"
"877817"	"Internet"	"Internet service plan"
"877820"	"Office Supplies"	"Filing Boxes"
"877821"	"Organization Membership"	"Membership Fee"
"877825"	"Bank Fee"	"Bank Fee"
"877831"	"Postage"	"Stamps"
"877835"	"Contract Fee"	"Phone Program"
"877837"	"Postage"	"Postage, Delivery Rcpt"
"877826"	"Office Supplies"	"Office Supplies"
"877844"	"Stationary"	"Letterhead, Envelopes, Note Cards"
"877804"	"Bank Fee"	"Bank Fee"
"877805"	"Fundraising Expense"	"Plates, cups, decorations, etc."
"877814"	"Chargeback fee"	"fee charged for canceled check"
"877822"	"Bank Fee"	"Service Charge"
"877829"	"Office Supplies"	"Printer toner"
"877833"	"Association Membership"	"Membership Fee"
"877836"	"Mobile Phone"	"Replacement"
"877838"	"Contract Labor"	"Data Entry"
"877840"	"Bank Fee"	"Bank Fee"
"877806"	"Fundraising Expense"	"Food and Beverage"
"877823"	"Contract labor"	"Campaign staff"
"877832"	"Bank Fee"	"Service Charge"
"877841"	"Mobile Phone"	"Service Plan"
"877816"	"Mobile Phone"	"Service Plan"
"877842"	"Bank Fee"	"Service Charge"
"877873"	"Ethics Commission"	"Registration fee"
"878271"	"Annual Fee"	"Registration"
"878445"	"Refund"	"Refund of contribution"
"878459"	"Community Donation"	"Donation"
"878458"	"Community Donation"	"Donation"
"878461"	"50 and under"	"50 and under"
"878462"	"Rental"	"Storage Expense"
"878463"	"Community Donation"	"Donation"
"878465"	"Community Donation"	"Donation"
"878469"	"Campaign Expense"	"Legal Fees"
"878457"	"Community Donation"	"Donation"
"878467"	"Community Donation"	"Donation"
"878550"	"Reimbursement"	"Office Supplies"
"878553"	"Reimbursement"	"Office Supplies"
"878715"	"Direct Mail"	"Constituent Communications"
"878739"	"Fuel"	"Transportation"
"878747"	"Meals"	"Meeting"
"878751"	"Meals"	"constituent contact/troop support"
"878752"	"Meals"	"Legislative activity"
"878756"	"Fuel"	"Transportation"
"878757"	"Books"	"Speech Material"
"878760"	"Fuel"	"Transportation"
"878762"	"Fuel"	"Transportation"
"878764"	"Meals"	"Constituent Contact"
"878765"	"Meal"	"Conference"
"878766"	"Boy Scouts of America"	"Constituent & Community support"
"878770"	"Meal"	"Legislative Conference"
"878772"	"Fuel"	"Transportation"
"878773"	"Taxi"	"conference transportation"
"878775"	"Fuel"	"Transportation"
"878732"	"Meal"	"legislative activity"
"878734"	"Fuel"	"Transportation"
"878741"	"Fuel"	"Transportation"
"878745"	"Computer"	"constituent services"
"878748"	"Meal"	"Legislative Activity"
"878749"	"Fuel"	"transportation"
"878754"	"Membership"	"Legislative training"
"878758"	"Fuel"	"Transportation"
"878774"	"lodging"	"legislative conference"
"878738"	"memory chip"	"photos / audio / videos files"
"878763"	"Meals"	"Constituent contact"
"903953"	"Bank Fee"	"Service Charge"
"903954"	"Merchant Fee"	"Service Charge"
"881044"	"Accounting"	"Professional Services"
"887051"	"Telephone Expense"	"Utilities Expense"
"903956"	"Merchant Fee"	"Service Charge"
"882635"	"Accounting"	"Professional Services"
"881045"	"Fundraiser"	"Event Expenses"
"903955"	"Bank Fee"	"Service Charge"
"903957"	"Bank Fee"	"Service Charge"
"903958"	"Merchant Fee"	"Service Charge"
"880850"	"community service"	"donation"
"880851"	"community service"	"donation"
"880852"	"community service"	"donation"
"880853"	"community service"	"donation"
"880854"	"community service"	"donation"
"880855"	"Advertising"	"advertising"
"880856"	"community service"	"donation"
"880857"	"newspaper"	"advertising"
"880858"	"community service"	"donation"
"880859"	"community service"	"donation"
"880860"	"newspaper"	"advertising"
"880861"	"community service"	"donation"
"880862"	"community service"	"donation"
"880863"	"community service"	"donation"
"880864"	"Newspaper"	"subscription"
"880865"	"newspaper"	"subscription"
"880866"	"advertising"	"advertising"
"880867"	"community service"	"donation"
"880868"	"travel"	"travel"
"880869"	"supplies"	"printer"
"880870"	"Newspaper"	"Advertising"
"880871"	"Supplies"	"legislative office"
"880872"	"community service"	"donation"
"880873"	"community service"	"donation"
"880874"	"newspaper"	"advertisng"
"880875"	"newspaper"	"advertising"
"880876"	"community service"	"donation"
"880877"	"Bank fees"	"bank fees"
"891983"	"Merchant Fee"	"Service Charge"
"891992"	"Merchant Fee"	"Service Charge"
"891993"	"Merchant Fee"	"Service Charge"
"891984"	"Merchant Fee"	"Service Charge"
"891985"	"Merchant Fee"	"Service Charge"
"891987"	"Merchant Fee"	"Service Charge"
"891986"	"Merchant Fee"	"Service Charge"
"881832"	"January fee"	"Host campaign web site"
"881833"	"Advertising"	"Advertising in local newspaper"
"881834"	"February fee"	"Web Site Hosting"
"881835"	"January/February retainer"	"Public and media relations"
"881836"	"Food"	"For fundraiser"
"881837"	"Printing and mailing costs"	"Political letter"
"881838"	"Configure campaign website"	"Make legislative report available"
"881839"	"March & April Retainer"	"Media and public relations"
"881840"	"Credit card processing fee"	"Maintain campaign bank account"
"881841"	"April service fee"	"Campaign software"
"881842"	"March service fee"	"Campaign software"
"881843"	"December bill"	"Web site  hosting"
"881844"	"February fee"	"Campaign software"
"881845"	"Stamps"	"Postage for invitations"
"881853"	"Print and mail newsletter"	"Distribute informative newsletter"
"881947"	"Newspaper ad"	"Campaign Expense"
"881948"	"Community Service"	"Campaign Expense"
"881949"	"P. O. Box rental"	"Campaign Expense"
"881950"	"Adverstising"	"Campaign Expense"
"881951"	"Postage"	"Campaign Expense"
"881952"	"Adverstising"	"Campaign Expense"
"881953"	"Web Design - Advertising"	"Campaign Expense"
"881954"	"Community Service"	"Campaign Expense"
"881955"	"Adverstising"	"Campaign Expense"
"881956"	"Adverstising"	"Campaign Expense"
"881957"	"Web Service - Advertising"	"Campaign Expense"
"881958"	"Campaign Management"	"Campaign Expense"
"881959"	"Newspaper Subscription"	"Campaign Expense"
"881960"	"Office Rent"	"Campaign Expense"
"881961"	"Community Service"	"Campaign Expense"
"882837"	"Written Instrument"	"District Voter Analysis & Website Names"
"887399"	"Written Instrument"	"Campaign T-Shirts"
"887398"	"Written Instrument"	"Campaign Photos"
"882224"	"Fundraiser Supplies"	"Event Expenses"
"882238"	"Telephone Service"	"Utilities"
"882245"	"Software Subscription"	"Database Software"
"882247"	"Postage and Mailing"	"Mailing Services"
"882254"	"Legal Services"	"Professional Services"
"882256"	"Bank Fee"	"Service Charges"
"893622"	"Telephone Service"	"Utilities"
"893623"	"Contract Labor"	"Wages"
"893624"	"Computer Repair"	"IT Services"
"893626"	"Postage and Mailing"	"Mailing Service"
"893627"	"Catering Service"	"Fundraiser Expenses"
"893628"	"Telephone Service"	"Utilities"
"893629"	"Bank Fee"	"Service Charges"
"893630"	"Envelope Printing"	"Printing Services"
"893636"	"Contract Labor"	"Wages"
"893640"	"Bank Fee"	"Service Charges"
"882223"	"Bank Fee"	"Service Charges"
"893638"	"Bank Fee"	"Service Charges"
"899331"	"Contract Labor"	"Wages"
"882222"	"Contract Labor"	"Wages"
"882225"	"Room Rental"	"Event Expenses"
"893625"	"Rent"	"Office Rent"
"893631"	"Contract Labor"	"Wages"
"893634"	"Postage"	"Mailing Expenses"
"882226"	"Accounting Services"	"Professional Services"
"882232"	"Contract Labor"	"Wages"
"882236"	"Telephone Service"	"Utilities"
"882246"	"Postage and Mailing"	"Mailing Service"
"882248"	"Stamps"	"Mailing Expenses"
"882249"	"Monthly Rent"	"Office Rent"
"882250"	"Contract Labor"	"Wages"
"882251"	"Legal Fees"	"Professional Services"
"882252"	"Accounting Services"	"Professional Services"
"882280"	"Bank Fee"	"Service Charges"
"893632"	"Stamps"	"Mailing Expenses"
"882257"	"Bank Fee"	"Service Charges"
"882258"	"Bank Fee"	"Service Charges"
"882260"	"Telephone Service"	"Utilities"
"882268"	"State Payroll Taxes"	"Tax Payments"
"882272"	"Electric Service"	"Utilties"
"882274"	"Postage"	"Mailing Expenses"
"882275"	"Payroll"	"Wages"
"888042"	"IT Consulting"	"Consulting Services"
"888046"	"Database Software"	"Software Subscription"
"888054"	"Fundraiser Consulting"	"Consulting Services"
"888068"	"Fundraiser Invitation Printing"	"Printing Services"
"888070"	"Telephone and Internet Service"	"Utilities"
"888120"	"Federal Tax Payments"	"Tax Payment"
"888121"	"State Payrol Taxes"	"Tax Payment"
"907525"	"Bank Fee"	"Service Charges"
"907529"	"Bank Fee"	"Service Charges"
"907531"	"Bank Fee"	"Service Charges"
"907678"	"Telephone Service"	"Utilities"
"882269"	"Payroll"	"Wages"
"882270"	"Telephone Service"	"Utilities"
"882279"	"Fundraiser Consulting"	"Professional Services"
"888017"	"State Payroll Taxes"	"Tax Payment"
"888063"	"Gas and Electric Service"	"Utilities"
"888066"	"Webhosting"	"Internet Services"
"888069"	"Telephone Service"	"Utilities"
"888112"	"Stamps"	"Postage"
"888115"	"Payroll"	"Wages"
"888116"	"Stamps"	"Postage"
"888124"	"Fundraiser Consulting"	"Professional Services"
"907517"	"Bank Fee"	"Service Charges"
"907519"	"Bank Fee"	"Service Charges"
"907521"	"Bank Fee"	"Service Charges"
"907522"	"Bank Fee"	"Service Charges"
"907524"	"Bank Fee"	"Service Charges"
"907526"	"Telephone Service"	"Utilities"
"907528"	"Bank Fee"	"Service Charges"
"907532"	"Bank Fee"	"Service Charges"
"882263"	"Accounting Services"	"Professional Services"
"882266"	"State Payroll Taxes"	"Tax Payments"
"882271"	"Monthly Rent"	"Office Rent"
"882276"	"Accounting Services"	"Professional Services"
"907518"	"Bank Fee"	"Service Charges"
"907520"	"Bank Fee"	"Service Charges"
"907527"	"Bank Fee"	"Service Charges"
"907536"	"Payroll"	"Wages"
"907681"	"PO Box Rental"	"Postal Services"
"907683"	"Stamps"	"Postage"
"888016"	"Federal Payroll Taxes"	"Tax Payment"
"888024"	"Room Rental and Catering"	"Fundraising Event"
"888060"	"Monthly Rent"	"Office Rent"
"888118"	"Payroll"	"Wages"
"888126"	"Fundraiser Consulting"	"Professional Services"
"882259"	"Bank Fee"	"Service Charges"
"882261"	"Web Hosting"	"Internet Services"
"882262"	"Bank Fee"	"Service Charges"
"882265"	"Federal Payroll Taxes"	"Tax Payments"
"882267"	"Venue Rental"	"Fundraiser Expenses"
"888114"	"Catering"	"Fundraiser Event"
"888040"	"Airfare and Lodging"	"Travel Reimbursement"
"888117"	"Printer Toner"	"Office Supplies"
"882264"	"Payroll"	"Wages"
"882273"	"Gas Service"	"Utilities"
"882277"	"Bank Fee"	"Service Charges"
"882278"	"Bank Fee"	"Service Charges"
"907534"	"Copier/Printer Rental"	"Office Equipment"
"907538"	"Webhosting"	"Internet Service"
"882617"	"Blackberry Expense"	"Communications"
"882618"	"Blackberry Expense"	"Communications"
"884785"	"POSTAGE"	"POSTAGE"
"884783"	"SUPPLIES"	"SUPPLIES"
"884782"	"OPERATIONS"	"OPERATIONS"
"884784"	"TRAVEL"	"TRAVEL"
"887502"	"Valet for event"	"Reimbursement Expense"
"891885"	"Wire Fee"	"Service Charge"
"891887"	"Bank Fee"	"Service Charge"
"891889"	"Wire Fee"	"Service Charge"
"887500"	"Accounting"	"Professional Services"
"887504"	"PO Box Rental"	"Postal Services"
"891891"	"Bank Fee"	"Service Charge"
"891886"	"Wire Fee"	"Service Charge"
"887501"	"Accounting"	"Professional Services"
"887503"	"Charity"	"Donation"
"891884"	"Bank Fee"	"Service Charge"
"887071"	"DISPLAY AD"	"ADVERTISING"
"887072"	"CONSULTING"	"REPORTING"
"887068"	"NEWSPAPER"	"SUBSCRIPTION"
"887069"	"STAMPS"	"POSTAGE"
"887070"	"POSTAGE"	"BIRTHDAY CARDS"
"887073"	"IMPRINTED TSHIRTS"	"PROMOTION"
"887067"	"SPONSORSHIP"	"ADVERTISING"
"888761"	"Lunch for Administrative Assistants"	"Lunch for Administrative Assistants"
"891682"	"Service Charge"	"Monthly service charge"
"888763"	"Service Charge"	"Monthly service charge"
"888757"	"Service Charge"	"Monthly service charge"
"889123"	"AMPAC dues"	"Dues"
"889125"	"AMPAC dues"	"Dues"
"889126"	"AMPAC dues"	"Dues"
"889130"	"AMPAC dues"	"Dues"
"889131"	"AMPAC dues"	"Dues"
"889132"	"AMPAC dues"	"Dues"
"889127"	"AMPAC dues"	"Dues"
"889133"	"Administrative expenses"	"Bank service charges"
"889124"	"AMPAC dues"	"Dues"
"889128"	"AMPAC dues"	"Dues"
"889129"	"AMPAC dues"	"Dues"
"889134"	"Administrative expenses"	"Bank service charges"
"889135"	"Administrative expenses"	"Bank service charges"
"889120"	"Compensation"	"Carl Albert Dinner"
"889119"	"Compensation"	"OK Legislative Dinner"
"889137"	"Golf Classic"	"contribution"
"891815"	"Carl Albert Awards Banquet"	"contribution"
"889139"	"Golf Tournament"	"sponsor contribution"
"889658"	"postage"	"communication"
"889660"	"catering"	"Okla. Corp. Comm. international visitors"
"889689"	"Ad"	"Advertising"
"889688"	"Program ad"	"advertising"
"889840"	"Political Contribution"	"Political Contribution"
"889841"	"Political Contribution"	"Political Contribution"
"889839"	"Political Contribution"	"Political Contribution"
"889842"	"Labor"	"Assemble Political Signs"
"889878"	"credit card fees"	"credit card fees"
"889879"	"credit card fees"	"credit card fees"
"890750"	"Post office box rental fee"	"To provide a mailing address to constituents"
"890845"	"Service charge"	"Service charge"
"891446"	"Fundraising Consulting"	"Technology Consulting Services"
"891448"	"Accounting Services"	"Professional Services"
"891463"	"Fundraising Consulting"	"Consulting Services"
"891464"	"Accounting Services"	"Professional Services"
"893260"	"Printing stickers"	"Publicity for Committee"
"893261"	"reimburse stamp purchase"	"Purchase 1 roll stamps"
"771042"	"legal fees"	"legal fees"
"771049"	"local candidate contribution"	"local candidate contribution"
"771128"	"bank fees"	"bank fees"
"771130"	"bank fees"	"bank fees"
"763651"	"local candidate contribution"	"local candidate contribution"
"769535"	"Jeff Cloud (Corp Commissioner) Contribution"	"Campaign Contribution"
"769545"	"Sen. Jay Paul Gumm (Dist 6) Contribution"	"Campaign Contribution"
"769550"	"Senator Susan Paddack Contribution"	"Campaign Contribution"
"769553"	"Rep. Mike Thompson (Dist 100) Contribution"	"Campaign Contribution"
"769554"	"Rep. Todd Thomsen (Dist 25) Contribution"	"Campaign Contribution"
"769563"	"Rep. Danny Morgan (Dist 32) Contribution"	"Campaign Contribution"
"769568"	"Rep. Jeannie McDaniel (Dist 78) Contribution"	"Campaign Contribution"
"769570"	"Rep. Brian Renegar (Dist 17) Contribution"	"Campaign Contribution"
"769536"	"Jim Roth (Corp Commissioner) Contribution"	"Campaign Contribution"
"769542"	"Senator Glenn Coffee (Dist 30) Contribution"	"Campaign Contribution"
"769544"	"Dan Newberry (Dist 37) Contribution"	"Campaign Contribution"
"769547"	"Bryce Marlatt (Dist 27) Contribution"	"Campaign Contribution"
"769548"	"James Halligan (Dist 21) Contribution"	"Campaign Contribution"
"769555"	"Rep. Dennis Johnson (Dist 50) Contribution"	"Campaign Contribution"
"769558"	"Rep. T.W. Shannon (Dist 62) Contribution"	"Campaign Contribution"
"769560"	"Rep. Ken Miller (Dist 81) Contribution"	"Campaign Contribution"
"769561"	"Rep. Mark McCullough (Dist 30) Contribution"	"Campaign Contribution"
"769562"	"Rep. Randy Terrill (Dist 53) Contribution"	"Campaign Contribution"
"769564"	"Rep. Lucky Lamons (Dist 66) Contribution"	"Campaign Contribution"
"769577"	"Rep. Paul Roan (Dist 20) Contribution"	"Campaign Contribution"
"769579"	"Rep. Terry Harrison (Dist 18) Contribution"	"Campaign Contribution"
"769580"	"Rep. John Carey (Dist 21) Contribution"	"Campaign Contribution"
"777486"	"Accounting Services"	"Professional Services"
"777478"	"Accounting Services"	"Professional Services"
"777482"	"Accounting Services"	"Professional Services"
"801167"	"Chandler Municipal Authority"	"water and trash"
"801171"	"Don Sporleder"	"county candidate"
"801176"	"The Cushing Citizen"	"campaign ad"
"801153"	"Schwan''s"	"ice cream for fair booth"
"801158"	"Kinnaman''s Grocery"	"bottled tea for fair booth"
"801160"	"Wal-Mart"	"supplies for headquarters"
"801161"	"OG&E"	"fair booth"
"801168"	"Paul Coffey"	"county candidate"
"801175"	"Paul Coffey"	"county candidate"
"801179"	"OG&E"	"headquarters"
"801163"	"Rand Burkhead"	"headquarters rent"
"801173"	"OG&E"	"fair booth"
"801174"	"Don Sporleder"	"county candidate"
"801182"	"Chandler Municipal Authority"	"trash and water"
"801191"	"OG&E"	"headquarters"
"801152"	"John Penney"	"reimbursement for fair booth water heater, light bulbs"
"801178"	"Randy Burkhead"	"rent"
"819252"	"Reimbursement"	"reimburse use of personal phone in campaign"
"819342"	"Reimbursement"	"reimburse fuel costs incurred during campaign"
"819290"	"Room, food, etc"	"volunteer appreciation dinner"
"819333"	"Room, food, etc"	"volunteer appreciation dinner"
"819261"	"Reimbursement"	"reimburse use of personal auto in campaign"
"819276"	"Room, food, etc"	"volunteer appreciation dinner"
"819284"	"Postage"	"campaign correspondence"
"819330"	"Name Tags"	"volunteer appreciation dinner"
"819256"	"Bank charges"	"Bank charges"
"819984"	"Mailer"	"Target marketing, political advertisement"
"819638"	"Framing"	"Professional"
"819641"	"Aggregate Expenditure $50 or less/Educational products"	"Professional"
"819637"	"Telephone services"	"professional"
"819639"	"Office Plants"	"Professional"
"819640"	"Office furnishings"	"Professional"
"857059"	"Bank Fee"	"Bank Fee"
"857060"	"Renewal Fee"	"Renewal Fee"
"821289"	"web site hosting"	"outreach"
"821274"	"newspaper advertisements"	"public education"
"821286"	"Advertising"	"Advertising Expense"
"821290"	"Withholding"	"Payroll Tax"
"821292"	"Withholding"	"Payroll Tax"
"821283"	"Labor"	"Wage Expense"
"821280"	"Printing"	"Professional Services"
"821281"	"Media Consulting"	"Professional Services"
"821284"	"Advertising"	"Advertising Expense"
"821285"	"Contract Labor"	"Wage Expense"
"821287"	"Labor"	"Wage Expense"
"821288"	"Withholding"	"Withholding"
"821293"	"Utilities"	"Utilities Expense"
"821294"	"Utilities"	"Utilities Expense"
"821295"	"Unemployment tax"	"Payroll Tax"
"821298"	"Bank Fee"	"Service Charge"
"821300"	"Media Consulting"	"Professional Services"
"821302"	"Bank Fee"	"Service Charge"
"821307"	"Charge Back"	"Charge Back"
"821309"	"Bank Fee"	"Service Charge"
"821318"	"Campaign Materials"	"Materials Expense"
"821323"	"Advertising"	"Advertising Expense"
"821277"	"Labor"	"Wage Expense"
"821279"	"Media Consulting"	"Professional Services"
"821282"	"Advertising"	"Advertising Expense"
"821291"	"Unemployment taxes"	"Payroll Tax"
"821296"	"Bank Fees"	"Service Charges"
"821297"	"Bank Fee"	"Service Charge"
"821301"	"Bank Fee"	"Service Charge"
"821303"	"Media Consulting"	"Professional Services"
"821304"	"Media"	"Mailing and Marketing Expense"
"821305"	"Media Consultin"	"Professional Services"
"821306"	"Bank Fee"	"Service Charge"
"821308"	"Charge Back Fee"	"Service Charge"
"821310"	"Bank Fee"	"Service Charge"
"821316"	"Supplies"	"General Office Expense"
"821321"	"Campaign Materials"	"Materials Expense"
"821322"	"Supplies"	"General Office Expense"
"821324"	"Campaign Materials"	"Materials Expense"
"821276"	"Stamps"	"Postage"
"821278"	"Labor"	"Wage Expense"
"822437"	"Stamps"	"Postage Expense"
"821892"	"signs"	"campaign"
"821893"	"utilities"	"utilities"
"821894"	"supplies"	"campaign"
"821895"	"food"	"fundraiser"
"821896"	"postage"	"office"
"821897"	"utilities"	"utilities"
"821898"	"fee"	"subscription"
"821899"	"rent"	"office"
"821900"	"reimbursement"	"supplies"
"821901"	"fee"	"permit"
"821902"	"rent"	"headquarters"
"821903"	"reimbursement"	"supplies"
"821904"	"reimbursement"	"supplies"
"821905"	"food"	"fundraiser"
"821906"	"supplies"	"office"
"821907"	"supplies"	"outreach"
"821908"	"fee"	"service"
"821909"	"supplies"	"campaign"
"821910"	"reimbursement"	"travel"
"821911"	"supplies"	"campaign"
"821912"	"utilities"	"utilities"
"821913"	"supplies"	"office"
"821915"	"supplies"	"campaign"
"821916"	"rent"	"office"
"821914"	"supplies"	"campaign"
"821917"	"fee"	"internet access"
"821918"	"rent"	"headquarters"
"821919"	"contribution"	"candidate support"
"821920"	"rent"	"fundraiser"
"821921"	"reimbursment"	"fundraiser supplies"
"821922"	"hosting"	"website"
"821923"	"fee"	"service"
"821924"	"supplies"	"campaign"
"821925"	"supplies"	"campaign"
"821926"	"reimbursement"	"campaign supplies"
"821927"	"printing"	"fundraiser"
"821928"	"supplies"	"office"
"821929"	"reimbursement"	"fundraiser mailing"
"821930"	"supplies"	"campaign"
"821931"	"reimbursement"	"outreach supplies"
"821932"	"contribution"	"candidate support"
"821933"	"contribution"	"candidate support"
"821934"	"supplies"	"campaign"
"821935"	"telephone"	"telephone"
"821936"	"hosting"	"website"
"821937"	"food"	"fundraiser"
"821938"	"supplies"	"campaign"
"821939"	"reimbursement"	"office supplies"
"821940"	"awards"	"recognition"
"821941"	"supplies"	"campaign"
"821942"	"photographs"	"training"
"821943"	"printing"	"voter contact"
"821944"	"postage"	"office"
"821945"	"supplies"	"campaign"
"821946"	"supplies"	"office"
"821947"	"supplies"	"campaign"
"821948"	"reimbursement"	"printing & supplies for fundraiser"
"821949"	"telephone"	"telephone"
"822085"	"LABELS"	"MAILINGS"
"822081"	"CHRISTMAS CARDS"	"ADVERTISING"
"822086"	"SPLS INK"	"MAILINGS"
"823733"	"Service Charge"	"Bank Fee"
"823731"	"Service Charge"	"Bank Fee"
"832502"	"Accounting Fee''s"	"Account Maintenance"
"823732"	"Service Charge"	"Bank Fee"
"823961"	"Hotel room"	"Legislative conference"
"828599"	"Administrative Services"	"Campaign Expense"
"828609"	"PO Box Rental"	"Campaign Expense"
"828640"	"Campaign Ad"	"Campaign Expense"
"828558"	"Printing and Reproduction"	"Campaign Expense"
"828561"	"Printing and Reproduction"	"Campaign Expense"
"828564"	"Professional Services"	"Campaign Expense"
"828624"	"Printing and Reproduction"	"Campaign Expense"
"826800"	"Ad"	"Marketing"
"826801"	"Computer"	"Office"
"826802"	"Wireless "	"Communications"
"826803"	"Wireless"	"Communications"
"826804"	"Wireless"	"Communications"
"826805"	"10 Gifts"	"Constituent Relations"
"826806"	"Office Supplies"	"Paper etc"
"826808"	"2 Educational Foundations"	"Donations"
"826809"	"Subscription"	"Newspaper"
"826810"	"Design Layout"	"Marketing"
"826811"	"26  Restaurants"	"Meetings/meals"
"826812"	"Close 2006 Election Cycle"	"Open 2008 Election Cycle"
"826819"	"Monthly Tele-Communication Payment"	"Campaign Communication"
"826843"	"Computer Software"	"Campaign Support"
"826838"	"Computer Software"	"Campaign Support"
"826842"	"Computer Equipment"	"District Contact/ Campaign Support"
"826844"	"Computer Equipment"	"Campaign Support/ District Contact"
"826845"	"Storage Payment"	"Storage of Campaign Equipment"
"827332"	"Software"	"Campaign Support/ Community Contact"
"827334"	"Computer Warranty"	"Computer Insurance"
"826837"	"Payment Campaign Communication"	"Campaign Support"
"826839"	"Computer Case"	"Computer Protection/ Campaign Support"
"826840"	"Computer Bags"	"Computer Protection/ Campaign Support"
"826841"	"Printing Supplies"	"District Contact/ Campaign Support"
"826818"	"Expenditures Under 50.00"	"Campaign Support"
"826821"	"Tele-Communication Payment"	"Campaign Communication"
"855103"	"printing of b-daycards for constituents"	"campaign material-encumbency protection"
"855104"	"postage for b-day cards"	"encumbency protection"
"855105"	"donation for championship rings"	"advertising"
"855110"	"6000 cards to constituents"	"to recieve comments and questions from constituents"
"855112"	"premium on youth livestock"	"advertising"
"855108"	"cost of fundraiser/ before session"	"fundraiser"
"855111"	"paid premium on livestock"	"advertising"
"855101"	"campaign reimbursement for 2008"	"communications"
"855102"	"T.E.A.M. winter fundraiser"	"donation"
"855106"	"gift baskets for volunteers"	"promote goodwill"
"855107"	"reimbursement for campaign expenses"	"framing"
"855113"	"building website and domain cost"	"advertising / communications"
"854006"	"Advertisement"	"Newspaper Ad-Christmas"
"854007"	"Premium Add Ons"	"Donation"
"854008"	"Senate Campaign Coins"	"Campaign"
"854009"	"Lunch"	"Caucus"
"854010"	"Donation"	"Donation"
"853985"	"Advertisement"	"Newspaper Ad"
"853993"	"Donation"	"Premium Sale"
"853996"	"Advertisement"	"Radio Ad"
"853997"	"Community Sponsorship"	"Trophy Auction"
"853998"	"Dues"	"Membership"
"854002"	"Advertisement"	"Newspaper Ad"
"854003"	"Advertisement"	"Newspaper Ad"
"854005"	"Advertisement"	"Radio Ad-Black Diamond Classic"
"853988"	"Advertisement"	"Newspaper Ad-County Tournament"
"853991"	"Donation"	"Donation"
"853995"	"Advertisement"	"Newspaper Ad-FFA Salute"
"854001"	"Chili Dinner"	"Fund Raiser"
"853987"	"Community Sponsorship"	"Premium Sale"
"853989"	"Community Sponsorship"	"Cake Auction"
"853992"	"Community Sponsorship"	"Cake Auction"
"853994"	"Subscription"	"Renewal"
"853999"	"Consulting Services"	"Campaign Consultant"
"854000"	"Advertisement"	"Newspaper Ad-Christmas greeting"
"854004"	"Advertisement"	"Newspaper Ad-Christmas Greeting"
"827390"	"Repayment of Contribution to contributor"	"Closing of candidate account; close checking account for candidate committee"
"828042"	"Contribution to Federal candidates"	"Contribution"
"828241"	"Transfer"	"PAC Transfer"
"828489"	"Credit card processing fee"	"Bank charges"
"828237"	"Bank Service Charge"	"Bank Charges"
"828239"	"Credit card processing fee"	"Bank Charges"
"828246"	"Bank Service Charge"	"Bank charges"
"828243"	"Bank Service Charge"	"Bank Charges"
"828245"	"Credit card processing fee"	"Bank charges"
"828213"	"Accounting Services"	"Professional Services"
"828214"	"PO Box Rental"	"Postal Services"
"828215"	"Mailing Service"	"In-kind Contribution"
"828524"	"Refreshments"	"-"
"828525"	"T-shirts"	"State headquarters"
"828521"	"White Rock Cafe rental"	"County headquarters"
"828899"	"Campaign Expense"	"Postage"
"832281"	"Cell"	"Cell"
"832283"	"Unreimbursed Expenditures"	"Unreimbursed Expenditures"
"832284"	"Unreimbursed Expentiures"	"Unreimbursed Expentiures"
"832285"	"Cell"	"Cell"
"832286"	"Legislative Business"	"Legislative Business"
"834086"	"Treasurer"	"Treasurer"
"832282"	"Office Supplies"	"Office Supplies"
"832277"	"Cell"	"Cell"
"832280"	"Mileage"	"Mileage"
"832278"	"Membership Dues"	"Membership Dues"
"828886"	"Printing"	"Campaign Expense"
"828887"	"Printing"	"Campaign Expense"
"828888"	"Checks"	"Campaign Expense"
"828889"	"Entertainment"	"Campaign Expense"
"828890"	"Printing"	"Campaign Expense"
"828891"	"Entertainment"	"Campaign Expense"
"828892"	"Tables/Chairs"	"Campaign Expense"
"828893"	"Entertainment"	"Campaign Expense"
"828894"	"Postage"	"Campaign Expense"
"828895"	"Consulting Fee"	"Campaign Expense"
"828902"	"Reimbursement for Printing"	"Campaign Expense"
"828903"	"Replublican Lunch"	"Campaign Expense"
"828904"	"Consulting Fee"	"Campaign Expense"
"828905"	"Printing"	"Campaign Expense"
"828906"	"Membership Dues"	"Campaign Expense"
"828907"	"Rebuplican Dinner"	"Campaign Expense"
"828978"	"Campaign Expense"	"Fundraiser Expense"
"828979"	"Campaign Expense"	"Sorting/Mailing"
"828980"	"Campaign Expense"	"Printing"
"828981"	"Campaign Expense"	"Printing/Sorting/Mailing"
"828982"	"Campaign Expense"	"Fundraiser"
"828983"	"Campaign Expense"	"Consulting"
"828984"	"Campaign Expense"	"Postage"
"828985"	"Campaign Expense"	"Tables/Chairs"
"828986"	"Campaign Expense"	"Advertising"
"828987"	"Campaign Expense"	"Expenses Under $50"
"829000"	"Campaign Expense"	"Consultant Fee"
"829001"	"Campaign Expense"	"Fundraising Expense/Printing"
"829002"	"Campaign Expense"	"Expenditures $50 or Less"
"836633"	"Fuel"	"District Travel"
"836634"	"Subscription"	"Research"
"836647"	"Software Subscription"	"Donor Development"
"836654"	"Capitol Office Telephone"	"Constituent Contact"
"836664"	"Meals"	"Constituent Meeting"
"836667"	"Event Supplies"	"Community Support"
"836672"	"Office Supplies"	"Constituent Contact"
"836684"	"Storage"	"Campaign Sign Storage"
"836687"	"Fuel"	"Travel"
"836688"	"Fuel"	"District Travel"
"836689"	"Office Supplies"	"Constituent Contact"
"836691"	"Meal"	"Meeting Expense"
"836693"	"Meeting"	"Issue Research"
"836697"	"Meals"	"Constituent Meeting"
"836700"	"Refreshments"	"Meeting Expense"
"836702"	"Fuel"	"Travel"
"836703"	"Software Subscription"	"Constituent/Office Contact"
"836704"	"Fuel"	"Travel to Television Interview/District Travel"
"836707"	"Fuel"	"Travel"
"836708"	"Meals"	"Constituent Meeting"
"836710"	"Storage"	"Campaign Sign Storage"
"836718"	"Meals"	"Constituent Meeting"
"836637"	"Fuel"	"District Travel"
"836674"	"Lodging"	"Travel"
"836675"	"Storage"	"Campaign Sign Storage"
"836679"	"Charity Auction Items"	"Community Support"
"836680"	"Fuel"	"District Travel"
"836686"	"Meals"	"Constituent Meeting"
"836690"	"Mail Service Subscription"	"Constituent Contact"
"836705"	"Fuel"	"Travel"
"836712"	"Fuel"	"Travel"
"836713"	"Meal"	"Constituent Meeting"
"836717"	"Postage"	"Constituent Contact"
"836721"	"Event Supplies"	"Community Support"
"836723"	"Newspaper Advertising"	"Constituent Contact/Community Support"
"836725"	"Donation"	"Community Support"
"836727"	"Memorial Gifts"	"Constituent Relations"
"836619"	"Storage"	"Campaign Sign Storage"
"836624"	"Meal"	"Constituent Meeting"
"836625"	"Bank Fee"	"Account Maintenance"
"836626"	"Fuel"	"District Travel"
"836628"	"Vehicle Expense"	"District Travel"
"836629"	"Mail Service Subscription"	"Postage"
"836630"	"Office Supplies"	"Constituent Contact"
"836638"	"Office Supplies"	"Constituent Contact"
"836640"	"Meals"	"Constituent Meeting"
"836641"	"Meals"	"Constituent Meeting"
"836643"	"Meals"	"Constituent Meeting"
"836644"	"Meals"	"Constituent Meeting"
"836652"	"Wireless Telephone & Internet"	"Constituent/Office Contact"
"836655"	"Event Supplies"	"Community Involvement"
"836656"	"Meal"	"Constituent Meeting"
"836657"	"Fundraising Supplies"	"Donor Development"
"836658"	"Fuel"	"District Travel"
"836660"	"Meal"	"Constituent Meeting"
"836662"	"Office/Event Supplies"	"Community Relations & Support"
"836665"	"Meal"	"Constituent Meeting"
"836666"	"Meals"	"Constituent Meeting"
"836669"	"Meals"	"Meeting Expense"
"836670"	"Fuel"	"Travel"
"836698"	"Meeting Expense"	"Issue Research"
"836699"	"Fundraising Supplies"	"Donor Development"
"836701"	"Fuel"	"Travel"
"836714"	"Postcard Design & Production"	"Constituent Contact"
"836716"	"Capitol Office Telephone"	"Constituent Contact"
"836719"	"District Fax/Phone Lines"	"Constituent/Office Contact"
"836724"	"Newspaper Advertising"	"Constituent Contact/Community Support"
"836726"	"Travel Reimbursement"	"Travel"
"837140"	"Meal"	"Constituent Meeting"
"837151"	"Bank Fee"	"Account Maintenance"
"837153"	"Storage"	"Campaign Sign Storage"
"837157"	"Fuel"	"Travel"
"837143"	"Internet"	"Constituent/Office Contact"
"837144"	"Fundraising Supplies"	"Donor Development"
"837146"	"Postage"	"Constituent Contact"
"837147"	"Software Subscription"	"Office Contact"
"837149"	"Computer Software"	"Constituent Contact"
"837152"	"Storage"	"Campaign Sign Storage"
"837156"	"Office Supplies"	"Constituent Contact"
"836617"	"Fuel"	"District Travel"
"836618"	"Storage"	"Campaign Sign Storage"
"836620"	"Bank Fee"	"Account Maintenance"
"836621"	"Fuel"	"District Travel"
"836622"	"Bank Fee"	"Account Maintenance"
"836623"	"Software Subscription"	"Computer Expense"
"836627"	"Software Subscription"	"Constituent Contact"
"836631"	"District Fax/Phone"	"Constituent Contact"
"836632"	"Fuel"	"District Travel"
"836636"	"Internet Service"	"Constituent Contact"
"836639"	"Meals"	"Constituent Meeting"
"836642"	"Fuel"	"District Travel"
"836645"	"Software Subscription"	"Computer Maintenance"
"836646"	"Fuel"	"District Travel"
"836648"	"Oklahoma Flags"	"Constituent Recognition"
"836650"	"Meals"	"Constituent Meeting"
"836659"	"Fuel"	"District Travel"
"836661"	"Newspaper Advertising"	"Constituent Relations/Community Support"
"836663"	"Donation"	"Community Relations/Support"
"836668"	"Event Supplies"	"Community Support"
"836671"	"Meal"	"Meeting Expense"
"836677"	"Donation"	"Issue Support"
"836682"	"Meal"	"Constituent Meeting"
"836696"	"Internet Service"	"Constituent/Community Support"
"836706"	"Wireless Internet/Phone"	"Constituent/Office Contact"
"836711"	"Storage"	"Campaign Sign Storage"
"836720"	"Donation"	"Local Party Support"
"836722"	"Donation"	"Community Support"
"837139"	"Fuel"	"Travel"
"837141"	"Fuel"	"Travel"
"837142"	"Postage Service Subscription"	"Constituent Contact"
"837148"	"Fuel"	"Travel"
"837150"	"Wireless Phone/Internet"	"Constituent/Office Contact"
"837154"	"Postage Service Subscription"	"Constituent Contact"
"837155"	"Internet Access"	"Constituent/Office Contact"
"840929"	"ADMINISTRATION FEE"	"MANAGEMENT"
"831863"	"Survey"	"Survey"
"832035"	"Bank Charges"	"Account Analysis Fee"
"832036"	"Bank Charges"	"Account Analysis Fee"
"832037"	"Bank Charges"	"Account Analysis Fee"
"832038"	"Bank Charges"	"Merchant Fees"
"832039"	"Bank Charges"	"Merchant Fees"
"832040"	"Brian Maughan for County Commissioner"	"2008 Campaign Contribution"
"832199"	"AGGREGATE UNDER $50"	"-"
"832307"	"Bank Fee"	"Service Charges"
"832306"	"Bank Fee"	"Service Charges"
"832308"	"Bank Fee"	"Service Charges"
"832309"	"Accounting Services"	"Professional Services"
"832809"	"Advertisement"	"Advertising"
"832822"	"Mail production and postage"	"Campaigning"
"832823"	"Robo Calls"	"Campaigning"
"832830"	"Telephone & Internet"	"Communications"
"832832"	"Contract Labor"	"Campaigning"
"832836"	"Stamps"	"Campaigning"
"832805"	"Mail production & postage"	"Campaigning"
"832817"	"Contract Labor"	"Campaigning"
"832819"	"Contract Labor"	"Campaigning"
"832826"	"Contract Labor"	"Campaigning"
"832813"	"Mail production and postage"	"Campaigning"
"832815"	"Reimburse Expenses"	"Office supplies"
"832818"	"Reimburse expenses"	"Office supplies"
"832825"	"Contract Labor"	"Campaigning"
"832827"	"Contract Labor"	"Campaigning"
"832828"	"Reimburse Expenses"	"Office supplies"
"832831"	"Contract Labor"	"Campaigning"
"832834"	"Rent"	"Office"
"832835"	"Stamps"	"Campaigning"
"837334"	"Credit Card Processing"	"Campaign Contribution Processing"
"832821"	"Door Hangers"	"Campaigning"
"832824"	"Stakes"	"Campaiging"
"834080"	"Reimbursement"	"Food for fund raiser"
"834081"	"Reimbursement"	"Food & Supplies for fund raiser"
"835006"	"Food"	"Meals"
"835030"	"Donation"	"Donation"
"835004"	"Gas"	"Travel"
"835042"	"Donation"	"Donation"
"835000"	"Gas"	"Travel"
"835001"	"Gas"	"Travel"
"835027"	"Donation"	"Fundraiser"
"835039"	"Donation"	"Donation"
"835043"	"Gas"	"Travel"
"835049"	"Newspaper Ad"	"Advertising"
"835003"	"Gas"	"Travel"
"834055"	"credit card fees"	"credit card fees"
"834056"	"credit card fees"	"credit card fees"
"834133"	"Gas"	"Travel"
"834143"	"Gas"	"Travel"
"834142"	"Newspaper Ads"	"Advertising"
"834120"	"Consulting"	"Campaign Consulting"
"834121"	"Gas"	"Travel"
"834122"	"Sponsorship"	"Advertising"
"834123"	"Checks"	"Check-Writing"
"834124"	"Gas"	"Travel"
"834125"	"Membership"	"Chamber Membership"
"834126"	"Gas"	"Travel"
"834127"	"Gas"	"Travel"
"834128"	"Rental Fee"	"Building Rental"
"834129"	"Donation"	"Donation"
"834130"	"Gas"	"Travel"
"835086"	"PRINTING"	"WATCH PARTY INVITATIONS"
"835100"	"PARTY SUPPLIES"	"WATCH PARTY"
"835109"	"PARTY SUPPLIES"	"WATCH PARTY"
"835095"	"POSTAGE"	"MAILOUT"
"835097"	"TELEPHONE CALLS"	"ROBO CALLS"
"835112"	"PARTY SUPPLIES"	"WATCH PARTY"
"835859"	"PHONING"	"ADVOCACY CALLS"
"835122"	"TELEPHONE"	"ROBO CALLS"
"835082"	"POSTAGE"	"MAILING"
"835094"	"PRINTING & MAILING"	"MAILOUT"
"835117"	"TELEPHONE"	"ROBO CALLS"
"835550"	"IAFF FirePAC"	"Check-off program contribution"
"835552"	"IAFF FirePAC"	"Check-off program contribution"
"835551"	"IAFF FirePAC"	"Check-off program contribution"
"835556"	"Federal campaign"	"Contribution"
"836264"	"T-Shirts"	"T-shirts"
"836277"	"Mail Piece"	"Mail Piece"
"836279"	"Mail Piece"	"Mail Piece"
"836285"	"Mail Piece"	"Mail Piece"
"836286"	"Mail Piece"	"Mail Piece"
"836289"	"Mail Piece"	"Mail Piece"
"836298"	"Watch Party Food"	"Reimbursement"
"836273"	"Mail piece"	"Mail piece"
"836291"	"Signs"	"Signs"
"836266"	"Signs"	"Signs"
"836275"	"Postage"	"Postage"
"853826"	"SPONSORSHIP"	"ADVERTISING"
"853828"	"SPONSORSHIP"	"ADVERTISING"
"853829"	"ADVERTISING"	"ADVERTISING"
"853822"	"STRONG KIDS PLEDGE"	"ADVERTISING"
"853823"	"MAILING"	"ADVERTISING"
"853825"	"OFFICE SUPPLIES"	"ADVERTISING"
"836740"	"Purchase of  Gasoline"	"Canvassing"
"836753"	"Purchase of Gasoline"	"Canvassing"
"836744"	"Gasoline Purchase"	"Canvassing"
"836752"	"Campaign Supplies"	"Campaign Activity"
"836754"	"Canvassing"	"Campaign Activity"
"836741"	"Purchase of Gasoline"	"Canvassing"
"836742"	"Volunteer lunch"	"Canvassing"
"836743"	"Volunteers lunch"	"Canvassing"
"836745"	"Purchase of exhibit booth supplies"	"Campaign Forum presentation"
"836746"	"Purchase of campaign supplies"	"Parade candy"
"836747"	"Volunteers lunch"	"Campaign activity - Langston Parade"
"836748"	"Purchase newspaper ad"	"Campaign Advertising"
"836749"	"Volunteer lunch"	"Canvassing"
"836750"	"Newspaper Ad"	"Campaign Advertising"
"836751"	"Newspaper Ad"	"Campaign Advertising"
"836756"	"Robo-Dial services"	"Campaign Activity"
"836769"	"Volunteers lunch"	"Canvassing"
"837478"	"postcards"	"communication"
"837482"	"brochure"	"communication"
"838637"	"Cellular Phone Bill"	"Campaign Expense"
"838639"	"Cellular Phone Equipment"	"Campaign Expense"
"838640"	"Poll"	"Campaign Expense"
"838641"	"Voter List"	"Voter ID"
"838643"	"Television Ad"	"Production cost"
"843421"	"postage"	"mail"
"843432"	"printing"	"voter contact"
"843405"	"cell charges"	"cell charges"
"843423"	"postage"	"mail"
"843446"	"mail"	"constituent relations"
"843407"	"cell charges"	"cell charges"
"843408"	"PO box"	"mail"
"843410"	"under 50 expenditures"	"misc"
"843413"	"office supples"	"constituent relations"
"843418"	"advertising"	"constituent relations"
"843425"	"postage"	"mail"
"843439"	"holiday cards"	"constituent relations"
"840326"	"phone service"	"Campaign expense"
"840328"	"phone service"	"Campaign expense"
"843803"	"phone service"	"Campaign expense"
"843928"	"website work"	"Campaign expense"
"843937"	"advertising"	"campaign expense"
"843943"	"outreach"	"campaign expense"
"843995"	"mailing and postage"	"campaign expense"
"844023"	"travel expense"	"election recount"
"844024"	"recount fee"	"election recount"
"844030"	"printing"	"Campaign expense"
"844031"	"mailing and postage"	"Campaign expense"
"844151"	"research"	"recount"
"844157"	"mileage"	"campaign travel"
"844165"	"service fees"	"Campaign expense"
"844220"	"printing"	"Campaign expense"
"843806"	"phone service"	"Campaign expense"
"843975"	"research"	"campaign expense"
"844029"	"campaign labor and travel"	"election recount"
"844027"	"recount labor"	"election recount"
"844028"	"campaign labor and travel"	"campaign expense"
"844035"	"printing"	"campaign expense"
"844038"	"signs"	"campaign expense"
"844040"	"postage"	"Campaign expense"
"844041"	"website work"	"Campaign expense"
"844118"	"Phone bank"	"campaign expense"
"839316"	"Gas"	"Constituent Contact"
"839324"	"Service Charges"	"Cellular Service"
"839333"	"Gas"	"Constituent Contact"
"839349"	"Advertising"	"Constituent Contact"
"839359"	"Service Charges"	"Cellular Service"
"839392"	"Lodging"	"DNC Platform Committee Mtg"
"839399"	"Airfare"	"DNC Platform Committee Mtg"
"839411"	"Gas"	"Constituent Contact"
"839441"	"Cellular Phone"	"Constituent Contact"
"839817"	"Design Services"	"Advertising"
"839424"	"Advertising"	"Constituent Contact"
"839875"	"Postage"	"Mailing"
"839313"	"Newspaper Subscription"	"Constituent Contact"
"839329"	"Advertising"	"Constituent Contact"
"839407"	"Lodging"	"House Democratic Caucus Retreat"
"839456"	"Candy"	"Constituent Contact"
"839457"	"Fees"	"Chamber Membership"
"839415"	"Rental Fee"	"PO Box"
"839418"	"Advertising"	"Constituent Contact"
"839640"	"Contribution"	"Contribution"
"869232"	"travel"	"conference related travel expenses"
"869244"	"hotel room"	"Speaker''s Ball"
"869269"	"newspaper ads"	"publicity"
"869278"	"stationary-related material"	"business cards, letters, envelopes"
"869229"	"membership dues"	"community involvement"
"869235"	"newspaper ads"	"publicity"
"869239"	"newspaper ads"	"publicity"
"869240"	"Republican House Caucus Luncheon"	"Caucus Leadership sponsored lunch"
"869242"	"sponsorship"	"publicity"
"869249"	"registration fee"	"summer conference"
"869250"	"cell phone bill"	"constituent calls"
"869253"	"travel related fees"	"conferences"
"869258"	"dinner"	"legislative meeting"
"869271"	"donation"	"sponsorship"
"869279"	"newspaper ads"	"publicity"
"869231"	"travel"	"travel expenses"
"869226"	"new cell phone company set up"	"constituent calls and legislative business"
"869227"	"newspaper ads"	"publicity"
"869228"	"sponsorship"	"publicity, community involvement"
"869230"	"newspaper ads"	"publicity"
"869234"	"cell phone bill"	"constituent calls"
"869237"	"sponsorship"	"publicity"
"869238"	"newspaper ads"	"publicity"
"869241"	"newspaper ads"	"publicity"
"869243"	"travel"	"expenses"
"869245"	"flags"	"donation"
"869246"	"travel expenses"	"airfare for summer NCSL conference"
"869266"	"travel"	"expenses"
"869273"	"travel expenses"	"conference in Washington DC"
"869116"	"membership"	"legislative enhancement"
"869118"	"sponsorship"	"publicity"
"869119"	"membership"	"legislative enhancement"
"869120"	"cell phone bill"	"constituent phone calls"
"869233"	"travel"	"travel related expenses"
"869247"	"travel"	"expenses"
"840655"	"Office electric bill"	"-"
"840657"	"Water and trash bill"	"-"
"840658"	"Office cell phone bill"	"-"
"840662"	"Sooner State"	"Bank charges"
"840663"	"Sooner state"	"Bank charges"
"840664"	"Sooner state"	"Bank charges"
"843100"	"Mailing"	"Campaign"
"843068"	"Radio Station"	"Advertising"
"843079"	"News Paper"	"Advertising"
"843093"	"Food"	"Campaign"
"843103"	"Mailing"	"Campaign"
"843162"	"Building use"	"Campaign"
"843202"	"labor & mileage"	"campaign"
"843215"	"labor"	"campaign"
"843357"	"labor"	"campaign"
"843081"	"Reimbursments"	"Reimbursments"
"843084"	"Mileage"	"Reimbursment"
"843087"	"Food"	"Campaign"
"843190"	"labor"	"Campaigning"
"843196"	"labor & mileage"	"Campaign"
"843211"	"Campaign Service"	"Campaign"
"843214"	"labor"	"Campaign"
"843222"	"Mailing"	"Campaign"
"843224"	"Mailings"	"Campaign"
"843361"	"labor"	"campaign"
"841449"	"Printing"	"Printing"
"841445"	"Direct mail"	"Direct mail"
"777521"	"Accounting Services"	"Professional Services"
"777519"	"Accounting Services"	"Professional Services"
"777518"	"Accounting Services"	"Professional Services"
"791448"	"Fund Raiser"	"Campaign support"
"790093"	"Newspaper ad"	"Campaign support"
"790339"	"Newspaper ad"	"Campaign support"
"791390"	"Consulting"	"Campaign"
"790057"	"Candy"	"Parade"
"805742"	"T-Shirt Printing"	"Campaign T-Shirts"
"805743"	"Ticket Purchase"	"Tickets for fundraiser banquet"
"805744"	"Office Supplies"	"Campaign office supplies."
"805745"	"Campaign Supplies"	"Campaign office supplies."
"805746"	"E-mail Marketing Service"	"Campaign E-mail Blast"
"805747"	"Office Supplies"	"Campaign office supplies."
"805748"	"Campaign Management"	"Campaign Consulting"
"805749"	"Campaign Consulting Fees"	"Campaign Consulting Fees"
"805750"	"T-Shirts"	"Campaign Canvass T-Shirts"
"805751"	"Telecommunications"	"Phone & Internet Service"
"805752"	"Office Supplies"	"Supplies for campaign office."
"805753"	"Postage and Printing"	"Printing and mailing of campaign materials."
"805754"	"Office Rent"	"Campaign office rent."
"805755"	"Advertisement"	"Newspaper - Campaign Advertisement"
"805756"	"Campaign Management Fees"	"Campaign Consulting"
"805757"	"Campaign Management"	"Campaign Consulting"
"805758"	"Campaign Printing"	"Printing for campaign signs."
"805760"	"Telecommunications"	"Phone and Internet Service"
"805761"	"Office Supplies"	"Campaign office supplies."
"819527"	"Prepare mailing list"	"campaign"
"819563"	"Fuel"	"Legislative Travel"
"819577"	"Advertising"	"Campaign"
"820178"	"Sponsor non-profit event"	"Sponsorship"
"832334"	"Miscellaneous"	"Campaign"
"832337"	"Bank charge"	"Maintenance Fee"
"833972"	"Donation"	"Donation"
"832326"	"Fuel"	"Legislative"
"832329"	"Postage"	"Campaign"
"832333"	"Food"	"Campaign"
"832324"	"Polling"	"Campaign"
"832327"	"Fuel"	"Legislative"
"832330"	"Postage"	"Campaign"
"832335"	"Postage"	"Campaign"
"833934"	"Radio Advertising"	"Campaign"
"819518"	"Printing"	"Campaign"
"819520"	"Printing"	"Campaign"
"819521"	"Printing"	"Campaign"
"819534"	"Advertising"	"Campaign"
"819543"	"Automated Calls"	"Campaign"
"819545"	"NRA Robo Call"	"Campaign"
"819559"	"Advertising"	"Campaign"
"819562"	"Advertising"	"Campaign"
"819573"	"Housing"	"Legislative expense"
"819574"	"Housing"	"Legislative expense"
"819576"	"Fuel"	"Legislative Travel"
"819523"	"Campaign Poll"	"Campaign"
"819531"	"Prepare mailing lists"	"Campaign"
"819532"	"Prepare Mailing List"	"Campaign"
"819535"	"Polling"	"Campaign"
"819537"	"Polling"	"Campaign"
"819558"	"Advertising"	"Campaign"
"819586"	"Training"	"Legislative Expense"
"819587"	"Fuel"	"Legislative Expense"
"819594"	"Meals"	"Legislative Expense"
"819533"	"Campaign Poll"	"Campaign"
"819541"	"Phone system rental & usage"	"Campaign"
"819572"	"Fuel"	"Legislative Travel"
"819584"	"Bank Charges"	"Maintenance Fee"
"820179"	"Advertising"	"Campaign"
"819538"	"Polling"	"Campaign"
"819552"	"Fuel"	"Legislative Travel"
"819575"	"Bank charges"	"Maintenance Fee"
"819550"	"Chandler Municipal Authority"	"Utility bill"
"819555"	"Chandler Municipal Authority"	"Utility bill"
"819554"	"Meeker Florist"	"Debbie Morgan funeral"
"819549"	"Randy Burkhead"	"Rent"
"819557"	"OG&E"	"Natural gas bill"
"819553"	"Lincoln County News"	"Forum Ad"
"819551"	"OG&E"	"Natural gas bill"
"819988"	"Phone Reimbursement"	"Reimbursement"
"819986"	"Printing and postage"	"Printing and postage"
"820035"	"Unemployment tax"	"Unemployment tax"
"820036"	"Unemployment tax"	"Unemployment tax"
"820332"	"Campaign Dinner"	"Campaigning"
"820333"	"Supplies"	"Advertising"
"820335"	"Office Supplies"	"Office Supplies"
"820336"	"Office Supplies"	"Office Supplies"
"820337"	"Office Supplies"	"Office Supplies"
"820338"	"Supplies"	"Advertising"
"820339"	"Campaign Dinner"	"Campaigning"
"820340"	"Office Supplies"	"Office Supplies"
"820341"	"Supplies"	"Advertising"
"820342"	"Supplies"	"Advertising"
"820345"	"Supplies"	"Advertising"
"820346"	"Office Supplies"	"Office Supplies"
"820712"	"SUPPLIES"	"ADVERTISEMENT"
"820713"	"SUPPLIES"	"SUPPLIES"
"820714"	"POSTAGE"	"ADVERTISEMENT"
"820715"	"POSTAGE"	"ADVERTISEMENT"
"820716"	"SIGNS"	"ADVERTISING"
"820717"	"SUPPLIES"	"ADVERTISEMENT"
"820718"	"SUPPLIES"	"OFFICE"
"820719"	"SIGNS"	"ADVERTISEMENTS"
"820721"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"820722"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"820723"	"SUPPLIES"	"SUPPLIES"
"820724"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"820725"	"SIGNS"	"ADVERTISEMENTS"
"820726"	"WICKETS"	"ADVERTISING"
"820727"	"SUPPLIES"	"ADVERTISEMENT"
"820728"	"SIGNS"	"ADVERTISEMENT"
"820729"	"SUPPLIES"	"ADVERTISEMENT"
"820730"	"SUPPLIES"	"ADVERTISEMENT"
"820731"	"OFFICE SUPPLIES"	"ADVERTISEMENT"
"820734"	"POSTAGE & MAILING"	"ADVERTISEMENT"
"820735"	"POSTCARDS"	"ADVERTISEMENT"
"820736"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"820738"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"820739"	"POSTAGE"	"ADVERTISEMENT"
"820740"	"FILING FEES"	"FILING FEES"
"820741"	"POSTAGE"	"ADVERTISEMENT"
"820782"	"Print Advertisement"	"Advertising Expense"
"820783"	"Membership Dues"	"Dues Expense"
"820789"	"Dues"	"Dues Expense"
"820790"	"Subscription"	"Subscription Expense"
"820780"	"Policy over Politics Medallions"	"Advertising Expense"
"820781"	"Print Advertisement"	"Advertising Expense"
"820785"	"United Way Run for your U Sponsorship"	"Sponsorship Expense"
"820786"	"Dues"	"Dues Expense"
"820788"	"Dues"	"Dues Expense"
"820779"	"Radio Advertising"	"Advertising Expense"
"820787"	"Caucus Dinner"	"Meeting Expense"
"820791"	"Advertising"	"Advertising Expense"
"826901"	"Contribution"	"Contribution"
"822487"	"Travel in district"	"Travel in district"
"822488"	"Donation"	"Donation"
"822491"	"Tickets"	"Meal with volunteers"
"822493"	"Travel in district"	"Travel in district"
"822494"	"Candy for Vetrans Parade"	"Candy for parade"
"822495"	"Travel in district"	"Travel in district"
"822496"	"Membership dues"	"Membership"
"823969"	"Telephone Expense"	"Communications"
"823972"	"Advertising"	"Advertising"
"823976"	"Storage Rental"	"Store Signs"
"823977"	"Telephone Expense"	"Communications"
"823979"	"Bank Charge"	"Service Charge"
"823980"	"Bank Charge"	"Service Charge"
"823981"	"Bank Charge"	"Service Charge"
"823982"	"Donation"	"Annual Talent Revue"
"824072"	"Storage Building Rent"	"Sign storage"
"823973"	"Telephone Expense"	"Communications"
"824068"	"Printing Charge"	"Checks"
"823974"	"Advertising"	"Advertising"
"824029"	"Ethics Commission"	"Re-registration fee"
"824032"	"Woods County Free Fair"	"Booth at county fair"
"824034"	"Northwestern OK State U"	"Fax form to Ethics Commission"
"824035"	"Devery Implement co"	"Prizes to award at Woods county fair"
"824037"	"US Postal Service"	"Stamps"
"824031"	"US Postal Service"	"Stamps"
"824109"	"NEA CONTRIBUTION"	"NEA CONTRIBUTION"
"824110"	"STOP PAYMENT CHARGE"	"STOP PAYMENT CHARGE"
"824243"	"Aggregate under $50"	"-"
"826516"	"Gasoline"	"Campaign Transportation"
"826508"	"Telephone"	"Campaign Telephone"
"826536"	"Campaign"	"Polling"
"826540"	"Consultant"	"Campaign Consulting"
"826541"	"Printing"	"Campaign Materials"
"826543"	"Printing"	"Campaign Materials"
"826587"	"Donation"	"Campaign"
"826504"	"Newspaper"	"Campaign Ads"
"826582"	"Erecting Signs"	"Campaign"
"826478"	"Printing"	"Campaign Brochures"
"826494"	"Mailing"	"Campaign Mailer"
"826522"	"Campaign Signs"	"Advertising"
"826539"	"Newspaper"	"Campaign Ads"
"826542"	"Newspaper"	"Campaign Ads"
"826546"	"Telephone"	"Campaign Telephone"
"826549"	"Newspaper"	"Subscription"
"826473"	"Telephone Bill"	"Campaign Telephone"
"826485"	"Transportation"	"Campaign Transportation"
"826505"	"Postage"	"Campaign Mailing"
"826530"	"Campaign"	"Consultant"
"826544"	"Gasoline"	"Campaign Transportation"
"826545"	""Thank You""	"Mailer"
"824945"	"Meeting rooms"	"Convention deposit"
"824946"	"Membership dues"	"Annual"
"824944"	"Meeting room"	"Executive board meeting"
"824947"	"Meeting room"	"Executive board meeting"
"824948"	"communication"	"Postage - supplies"
"824949"	"Fundraiser items"	"Donkey mugs"
"824952"	"aggregate under 50"	"-"
"824950"	"Fundraiser items"	"Jewelry"
"834230"	"UTILITIES"	"OCCUPANCY"
"834231"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICEW"
"834237"	"TRASH SERVICE"	"OCCUPANCY"
"834239"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"834251"	"NET PAYROLL"	"STAFF CONPENSATION"
"834253"	"NET PAYROLL"	"STAFF COMPENSATION"
"834254"	"NET PAYROLL"	"STAFF COMPENSATION"
"834256"	"NET PAYROLL"	"STAFF COMPENSATION"
"834265"	"LIABILITY INSURANCE"	"LIABILITY INSURANCE"
"834267"	"REIMBURSE FOR STAFF TRAVEL"	"STAFF TRAVEL"
"834316"	"NET PAYROLL"	"STAFF COMPENSATION"
"834330"	"EDONATION COLLECTION FEE"	"FUNDRAISING COSTS"
"834232"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"834233"	"POSTAGE"	"OVERNIGHT DELIVERY"
"834238"	"UTILITIES"	"OCCUPANCY"
"834260"	"BANK SERVICE CHARGE"	"ACCOUNT MAINTENANCE"
"834309"	"NET PAYROLL"	"STAFF COMPENSATION"
"834310"	"NET PAYROLL"	"STAFF COMPENSATION"
"834313"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"834240"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"834243"	"JANITORAL SERVICE"	"OCCUPANCY"
"834249"	"REIMBURSE FOR STAFF TRAVEL"	"STAFF TRAVEL"
"834259"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"834268"	"POSTAGE STAMPS"	"POSTAGE"
"834273"	"NET PAYROLL"	"STAFF COMPENSATION"
"834275"	"NET PAYROLL"	"STAFF COMPENSATION"
"834289"	"BANK SERVICE CHARGE"	"ACCOUNT MAINTENANCE"
"834294"	"MEETING ROOM RENTAL"	"CONFERENCE"
"834318"	"NET PAYROLL"	"STAFF COMPENSATION"
"834312"	"NET PAYROLL"	"STAFF COMPENSATION"
"834320"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"834234"	"OFFICE EQUIPMENT REPAIRS"	"MAINTENANCE"
"834235"	"UTILITIES"	"OCCUPANCY"
"834245"	"TELEPHONE & INTERNET SERVICE"	"TELEPHONE & INTERNET SERVICE"
"834247"	"STAFF COMPENATION"	"CONTRACT LABOR"
"834248"	"STAFF COMPENSATION"	"CONTRACT LABOR"
"834250"	"STAFF COMPENSATION"	"CONTRACT LABOR"
"834252"	"NET PAYROLL"	"STAFF COMPENSATION"
"834261"	"JANITORAL SERVICE"	"OCCUPANCY"
"834262"	"STAFF COMPENSATION"	"CONTRACT LABOR"
"834264"	"STAFF COMPENSATION"	"CONTRACT LABOR"
"834266"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"834269"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"834270"	"NET PAYROLL"	"STAFF COMPENSATION"
"834272"	"NET PAYROLL"	"STAFF COMPENSATION"
"834274"	"NET PAYROLL"	"STAFF COMPENSATION"
"834276"	"NET PAYROLL"	"STAFF COMPENSATION"
"834278"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"834280"	"NET PAYROLL"	"STAFF COMPENSATION"
"834282"	"NET PAYROLL"	"STAFF WAGES"
"834284"	"NET PAYROLL"	"STAFF COMPENSATION"
"834287"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"834291"	"REIMBURSEMENT STAFF TRAVEL"	"STAFF TRAVEL"
"834308"	"STATE PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"834315"	"NET PAYROLL"	"STAFF COMPENSATION"
"834317"	"NET PAYROLL"	"STAFF COMPENSATION"
"834319"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"834327"	"BANK SERVICE CHARGES"	"ACCOUNT MAINTENANCE"
"834331"	"EDONATION COLLECTION COSTS"	"FUNDRAISING COST"
"834332"	"EDONATION COLLECTION COST"	"FUNDRAISING COSTS"
"827229"	"Satellite"	"for volunteers at headquarters"
"827211"	"Obama Signs"	"Yard signs for democrats"
"827212"	"Electricity"	"For use at headquarters"
"827214"	"Obama Shirts"	"shirts for democrats"
"827216"	"Political Buttons"	"buttons for democrats"
"827218"	"Obama Shirts"	"shirts for democrats"
"827221"	"Obama Shirts"	"shirts for democrats"
"827222"	"Reimbursement for Watch Party Items"	"Reimbursement"
"827224"	"Phone bill"	"phone for headquarters"
"827226"	"Obama Buttons"	"buttons for democrats"
"827227"	"Obama Shirts"	"shirts for democrats"
"827228"	"Utilities"	"utilities for headquarters"
"827233"	"Electricity"	"electricity for headquarters"
"827235"	"Gas"	"Gas for headquarters"
"827238"	"Satellite"	"for volunteers at headquarters"
"827241"	"Contribution for Presidential inauguration"	"Inaugural festivities"
"827210"	"Obama Signs"	"Yard signs for democrats"
"827213"	"Obama Signs"	"Yard signs for democrats"
"827219"	"Obama shirts"	"shirts for democrats"
"827225"	"Political buttons"	"buttons for democrats"
"827231"	"Reimbursement for buttons/bumper stickers"	"Reimbursement"
"827232"	"Reimbursement for buttons/bumper stickers"	"Reimbursement"
"827234"	"Phone service"	"phone for headquarters"
"827237"	"Fair Booth rental for 2009"	"Fair booth at state fair"
"827239"	"Printer Cartridges at headquarters"	"replacement printer cartridges"
"827240"	"Utilities"	"for headquarters"
"827217"	"Obama shirts"	"shirts for democrats"
"827215"	"Obama Signs"	"yard signs for democrats"
"827220"	"Obama Shirts"	"shirts for democrats"
"827223"	"Gas"	"Gas for headquarters"
"827230"	"Computer Repairs"	"Computer repairs at headquarters"
"830181"	"Postcard Lay-out"	"Campaign"
"830178"	"Postcards"	"Rhino"
"830179"	"Mailing List"	"Mail-Out"
"830180"	"Mail-Out"	"Campaign"
"830317"	"Service charges"	"Bank"
"830319"	"Service charges"	"Bank"
"830318"	"Service charges"	"Bank"
"830313"	"Postcard Lay-out"	"Campaign"
"830314"	"Postcards"	"Rhino"
"830315"	"Mailing List"	"Mail-Out"
"830316"	"Mail-Out"	"Campaign"
"832412"	"MAILOUTS"	"ADV"
"832419"	"MAILOUTS"	"ADV"
"832433"	"NEWSPAPER"	"ADV"
"832462"	"SIGNS/WEB"	"ADV"
"832481"	"CAMPAIGN SHIRTS/SUPPLIES"	"PROMOTION"
"832482"	"FOOD"	"CAMPAIGN"
"832487"	"OFFICE SUPPLIES"	"CAMPAIGN OFFICE"
"832488"	"RENT"	"WATCH PARTY"
"832492"	"SUPPLIES"	"CAMPAIGN ADV"
"832496"	"UTILITIES"	"CAMPAIGN OFFICE"
"832474"	"AUTOMATED MAIL"	"ADV"
"832485"	"FOOD"	"CAMPAIGN"
"832495"	"AUTO EXP"	"CAMPAIGNING"
"832497"	"UTILITIES"	"CAMPAIGN OFFICE"
"832498"	"UTILITIES"	"CAMPAIGN OFFICE"
"832499"	"UTILITIES"	"CAMPAIGN OFFICE"
"832411"	"MAILOUTS"	"ADV"
"832418"	"NEWSPAPER"	"ADV"
"832420"	"TELEVISION"	"ADV"
"832424"	"NEWSPAPER"	"ADV"
"832431"	"RADIO"	"ADV"
"832435"	"NEWSPAPER"	"ADV"
"832438"	"RADIO"	"ADV"
"832465"	"ADS"	"ADV"
"832468"	"TELEPHONE"	"ADV"
"832472"	"PHOTO"	"ADV"
"832477"	"AUTO EXP"	"CAMPAIGNING"
"832483"	"FOOD"	"CAMPAIGN"
"832490"	"POSTAGE"	"SHIPPING"
"832491"	"RENT"	"CAMPAIGN OFFICE"
"832493"	"SUPPLIES"	"CAMPAIGN ADV"
"832417"	"AUTOMATED CALLS"	"ADV"
"832421"	"PHONE"	"ADV"
"832427"	"RADIO"	"ADV"
"832429"	"NEWSPAPER"	"ADV"
"832436"	"NEWSPAPER"	"ADV"
"832442"	"ADV"	"ADV"
"832470"	"NEWSPAPER"	"ADV"
"832478"	"AUTO EXP"	"CAMPAIGNING"
"832479"	"SUIT"	"CEREMONY"
"832480"	"CONSULTING"	"CAMPAIGN"
"832484"	"FOOD"	"CAMPAIGN"
"832489"	"POSTAGE"	"POSTAGE"
"832501"	"CELL PHONE"	"PHONE"
"831950"	"Accounting Services"	"Professional Services"
"831951"	"Media Services"	"In-kind Contribution"
"831952"	"Bank Fee"	"Service Charges"
"831953"	"PO Box Rental"	"Postal Services"
"831954"	"Accounting Services"	"Professional Services"
"831955"	"Bank Fee"	"Service Charges"
"832117"	"Beverage"	"Political Party"
"832992"	"Fees"	"Merchant services"
"832993"	"Fees"	"Merchant services"
"832994"	"Reimbursement"	"Deposit slips & endorsement stamp"
"832995"	"Postage"	"Mailing invites"
"832996"	"Professional fee"	"Event management"
"832997"	"Professional fees"	"Compliance & office management"
"832998"	"Professional fees"	"Compliance & office management"
"832999"	"Event production expenses"	"2008 Speaker''s Ball"
"833000"	"Event production expenses"	"2008 Speaker''s Ball"
"833001"	"Event production expenses"	"2008 Speaker''s Ball"
"833002"	"Printing"	"Stationery"
"833003"	"Professional fees"	"2007 Speaker''s Ball music"
"833004"	"Fees"	"Merchant services"
"833005"	"Fees"	"Merchant services"
"833006"	"Professional fees"	"2008 Speaker''s Ball music"
"833007"	"Professional fee"	"Event management"
"833008"	"Fee"	"Annual registration"
"833009"	"Event production expenses"	"2008 Speaker''s Ball"
"833010"	"Fee"	"Merchant account"
"833011"	"Stamps"	"Mailing invites"
"833012"	"Professional fees"	"Clerical services"
"833013"	"Reimbursement of advance"	"Professional fees of Exec. Director"
"833014"	"Rent"	"Office for Exec. Director"
"833015"	"Professional fees"	"Compliance & office management"
"833016"	"Pre-production expense"	"Ball video"
"833017"	"Professional fees"	"Website development & support"
"833018"	"Printing"	"Programs for ball"
"833019"	"Printing & mailing"	"Ball invites, tickets & signs"
"833020"	"Parking passes"	"Ball attendees'' parking"
"832988"	"Fees"	"Merchant services"
"832989"	"Fee"	"Merchant account"
"832990"	"Fees"	"Merchant services"
"832991"	"Fees"	"Merchant services"
"833168"	"Fees"	"Merchant services"
"833169"	"Fee"	"Merchant account"
"833170"	"Fees"	"Merchant services"
"833171"	"Fees"	"Merchant services"
"833172"	"Fees"	"Merchant services"
"833173"	"Fees"	"Merchant services"
"833174"	"Reimbursement"	"Deposit slips & endorsement stamp"
"833175"	"Postage"	"Mailing invites"
"833176"	"Professional fee"	"Event management"
"833177"	"Professional fees"	"Compliance & office management"
"833178"	"Professional fees"	"Compliance & office management"
"833179"	"Event production expenses"	"2008 Speaker''s Ball"
"833180"	"Event production expenses"	"2008 Speaker''s Ball"
"833181"	"Event production expenses"	"2008 Speaker''s Ball"
"833182"	"Printing"	"Stationery"
"833183"	"Professional fees"	"2007 Speaker''s Ball music"
"833184"	"Fees"	"Merchant services"
"833185"	"Fees"	"Merchant services"
"833186"	"Professional fees"	"2008 Speaker''s Ball music"
"833187"	"Professional fee"	"Event management"
"833188"	"Fee"	"Annual registration"
"833189"	"Event production expenses"	"2008 Speaker''s Ball"
"833190"	"Fee"	"Merchant account"
"833191"	"Stamps"	"Mailing invites"
"833192"	"Professional fees"	"Clerical services"
"833193"	"Reimbursement of advance"	"Professional fees of Exec. Director"
"833194"	"Rent"	"Office for Exec. Director"
"833195"	"Professional fees"	"Compliance & office management"
"833196"	"Pre-production expense"	"Ball video"
"833197"	"Professional fees"	"Website development & support"
"833198"	"Printing"	"Programs for ball"
"833199"	"Printing & mailing"	"Ball invites, tickets & signs"
"833200"	"Parking passes"	"Ball attendees'' parking"
"833451"	"Oklahoma Republican State Party"	"Purchase McCain/Palin Yard Signs"
"833452"	"Coaches Brewhouse"	"Watch Party for November 2008 Election"
"833453"	"INOK Investments, LLC"	"Last month''s rent of Headquarters Office in Norman"
"833454"	"Bags, Inc."	"Purchase McCain/Palin Yard Signs"
"833455"	"AT&T"	"Telephone Bill for Headquarters Office"
"836900"	"Reimbursement of Supplies"	"Advertising - Signs"
"836898"	"Reimbursement of Expenses"	"Advertising - Meal"
"838272"	"Reimbursement"	"Phone Expenses"
"838284"	"Computer"	"Computer"
"838295"	"Gas"	"Campaigning"
"838326"	"Marketing"	"Marketing"
"838372"	"Food"	"Campaign Volunteers"
"838385"	"Supplies"	"Supplies"
"838421"	"Calling"	"Advertising"
"838446"	"Reimbursement of Expenses"	"Advertising"
"838482"	"Reimbursement"	"Advertising"
"838515"	"Gas"	"Campaigning"
"838528"	"Reimbursement"	"Advertising"
"836871"	"Postage"	"Mailings"
"836875"	"Copies of Checks"	"Campaign Reporting"
"836877"	"Postage"	"Mailing"
"836894"	"Printing"	"Mailing"
"836896"	"Advertising"	"Advertising"
"836912"	"Civic Event"	"Community Envolvement"
"836914"	"Management"	"Campaign"
"836917"	"Postage"	"Mailing"
"836919"	"Cell Phone"	"Communication"
"838305"	"Computer"	"Computer"
"838332"	"Marketing"	"Marketing"
"838360"	"Calling"	"Advertising"
"838431"	"Calling"	"Advertising"
"838462"	"Gas"	"Campaigning"
"838523"	"Printing"	"Advertising"
"838355"	"Food"	"Campaign Volunteers"
"836824"	"Mailing"	"Advertising"
"836872"	"Cell Phone"	"Communication"
"836874"	"Advertising"	"Advertising"
"836890"	"Mailing"	"Advertising"
"836892"	"Checks"	"Checks"
"836895"	"Advertisng"	"Advertising"
"836906"	"Rent"	"Rent"
"836908"	"Rent"	"Rent"
"836916"	"Cell Phone"	"Communication"
"836918"	"Rent"	"Rent"
"836920"	"Rent"	"Rent"
"838538"	"Consulting"	"Campaign"
"838666"	"Advertising"	"Advertising"
"838669"	"Advertising"	"Advertising"
"834870"	"TELEPHONE"	"MONTHLY BILL"
"834872"	"RENT"	"MONTHLY OFFICE RENT"
"834873"	"REFRESHMENTS"	"MONTHLY PARTY MEETING"
"834871"	"REIMBURSEMENT"	"SPECIAL EVENT MAILOUT"
"834875"	"RENT"	"MONTHLY OFFICE RENT"
"835021"	"Youth fundraiser"	"-"
"835020"	"Lawton Constitution"	"-"
"835809"	"Bank Fee"	"Service Charge"
"835810"	"Bank Fee"	"Service Charge"
"835661"	"Aggregate under 50"	"-"
"836186"	"Caucus assement"	"Caucus dues"
"837281"	"Transfer Funds"	"For OFRW Operating account"
"837282"	"Printing Luncheon Programs"	"Okla 1st Ladies"
"837283"	"Luncheon Centerpieces"	"Okla 1st Ladies"
"837284"	"Luncheon meal expense"	"Oklahoma 1st Ladies Fundraiser"
"837285"	"Speaker''s gift"	"Okla 1st Ladies Luncheon"
"837286"	"Printing Invitations"	"Okla 1st Ladies Fundraiser"
"837932"	"Payment"	"Direct Mail"
"837935"	"Payment"	"Advertisement"
"837945"	"Radio"	"Advertisement"
"837946"	"Payment"	"Fundraising Fee"
"837948"	"Newspaper"	"Advertisement"
"837952"	"Radio"	"advertisement"
"837944"	"Radio"	"Advertisement"
"837949"	"Donation"	"Donation"
"837950"	"Advertisement"	"Newspaper Ad"
"837933"	"Payment"	"Direct Mail"
"837936"	"Repayment"	"Gas for Mileage"
"837943"	"Radio"	"Advertisement"
"837947"	"Advertisement"	"Newspaper Ad"
"838773"	"Consulting"	"Campaign"
"838785"	"Media"	"Campaign"
"838838"	"Bank Charge"	"Campaign"
"838856"	"Office expense"	"Campaign"
"838859"	"Campaign expense"	"Campaign"
"838862"	"Consultant"	"Campaign"
"838869"	"Travel"	"Campaign"
"838872"	"Consulting"	"Campaign"
"838880"	"Bank Charge"	"Campaign"
"838886"	"Office"	"Campaign"
"838774"	"Consulting"	"Campaign"
"838776"	"Bank Charge"	"Campaign"
"838777"	"Media"	"Campaign"
"838779"	"Bank Charge"	"Campaign"
"838782"	"Media"	"Campaign"
"838798"	"Media"	"Campaign"
"838805"	"Consultant"	"Campaign"
"838808"	"Media"	"Campaign"
"838832"	"Bank Charge"	"Campaign"
"838842"	"Supplies"	"Campaign"
"838847"	"Consultant"	"Campaign"
"838854"	"Campaign Expense"	"Campaign"
"838866"	"Consultant"	"Campaign"
"838888"	"Consultant"	"Campaign"
"838775"	"Bank Charge"	"Campaign"
"838780"	"Travel"	"Campaign"
"838789"	"Bank Charge"	"Campaign"
"838791"	"Media"	"Campaign"
"838795"	"Media"	"Campaign"
"838807"	"Consultant"	"Campaign"
"838830"	"Bank Charge"	"Campaign"
"838836"	"Media"	"Campaign"
"840130"	"Educators"	"Sponsorship / Donation"
"840323"	"Food and Beverage"	"Food and Beverage"
"840333"	"Reimbursed Expenses"	"Expenses Under $50"
"840360"	"Food and Beverage"	"Food and Beverage"
"840388"	"Supplies"	"Office Supplies"
"840405"	"Food and Beverage"	"Food and Beverage"
"840097"	"Phone Service"	"Telephone / Supplies"
"840104"	"Phone Service"	"Telephone / Supplies"
"840109"	"Phone Service"	"Telephone / Supplies"
"840212"	"Transportation"	"Travel Energy Council"
"840153"	"Donation"	"Fundraising Donation"
"840191"	"Transporation"	"Energy Council"
"840232"	"Air Travel"	"Energy Council"
"840295"	"Food and Beverage"	"Food and Beverage"
"840304"	"Food and Beverage"	"Food and Beverage"
"840316"	"Transportation Energy Council"	"Transportation"
"840344"	"Food and Beverage"	"Food and Beverage"
"840348"	"Food and Beverage"	"Food and Beverage"
"840376"	"Office"	"Supplies"
"840396"	"Food and Beverage"	"Food and Beverage"
"840402"	"Food and Beverage"	"Food and Beverage"
"840424"	"Food"	"Beverage"
"840433"	"Food"	"Beverage"
"840460"	"Donation"	"Donation"
"838164"	"utility"	"building usage fee"
"840622"	"sign rent - 1 mo"	"Advertising"
"840621"	"Advocacy calls and GOTV"	"Advertising"
"840623"	"Phone Bank"	"Campaign Contacting"
"840624"	"500 Bag  signs & wickets"	"Advertising"
"840626"	"Stamps"	"Mailings/Advertising"
"840627"	"Bumper Stickers"	"Advertising"
"840628"	"1/2 Page ad"	"Advertising"
"840633"	"1/4 page ads"	"Advertising"
"840634"	"1/4 page ad"	"Advertising"
"841416"	"Mailings"	"Advertising"
"841418"	"Mailings"	"Advertising"
"841420"	"Consulting Fees"	"Consulting"
"841424"	"GOTV calls"	"Advertising"
"841434"	"Thank You Ad"	"Advertising"
"841472"	"Ad"	"Advertising"
"841480"	"Subscription"	"Subscription"
"841486"	"Christmas Cards"	"Advertising"
"841451"	"Talent fee; phone use; office use;gas use 1100 mi; 937 ads on three stations"	"Media adverti;sing"
"841475"	"Office work"	"Office work"
"841484"	"Thank You ad"	"Advertising"
"840625"	"Mailings & Printing"	"Advertising"
"840629"	"Food"	"Food for volunteers"
"840630"	"1/2 Page Ad"	"Advertising"
"840632"	"Calling bank and advocacy calls"	"Advertising"
"841437"	"Food Service"	"Food"
"841454"	"Ads"	"Advertising"
"841456"	"Ad"	"Advertising"
"841478"	"Subscription 1 year"	"Subscription"
"841485"	"Consulting Fee"	"Consulting"
"841487"	"Postage"	"Postage"
"843463"	"Reimb mileage, office expense, radio ads"	"Miscellaneous campaign expenses"
"839589"	"POSTAGE"	"CAMPAIGNING"
"839595"	"PRINTING"	"CAMPAIGNING"
"839597"	"PRINTING"	"CAMPAIGNING"
"839598"	"PRINTING"	"CAMPAIGNING"
"839601"	"PRINTING"	"CAMPAIGNING"
"839607"	"PRINTING"	"CAMPAIGNING"
"839613"	"PRINTING"	"CAMPAIGNING"
"839620"	"FOOD FOR VOLUNTEERS"	"CAMPAIGNING"
"839622"	"FOOD FOR VOLUNTEERS"	"CAMPAIGNING"
"839627"	"LABOR"	"CAMPAIGNING"
"839632"	"LABOR"	"CAMPAIGNING"
"839634"	"ADVERSTISING"	"CAMPAIGNING"
"839636"	"REIMBURSEMENT"	"CAMPAIGNING"
"839626"	"LABOR"	"CAMPAIGNING"
"839584"	"LABOR"	"CAMPAIGNING"
"839596"	"ADVERTISING"	"CAMPAIGNING"
"839599"	"POSTAGE"	"CAMPAIGNING"
"839606"	"POSTAGE"	"CAMPAIGNING"
"839611"	"ADVERSTISING"	"CAMPAIGNING"
"839614"	"SUPPLIES"	"CAMPAIGNING"
"839625"	"SUPPLIES"	"CAMPAIGNING"
"839264"	"Newspaper"	"2yr. Subscription"
"839296"	"Chamber Luncheons"	"Meals"
"839208"	"Internet (12 months)"	"Campaign Use"
"839220"	"Reimbursement"	"Travel"
"839388"	"Newspaper"	"1 yr. Subscription"
"839602"	"Contribution"	"Contribution"
"839608"	"Bank Fee"	"Bank Fee"
"839209"	"Political Advertisments"	"Advertising"
"839211"	"Service Charges"	"Banking"
"839212"	"Service Charges"	"Banking"
"839216"	"Travel, Meals, Lodging"	"Reimbursement"
"839229"	"Travel, Meals, Lodging"	"Reimbursement"
"839234"	"Travel, Meals, Lodging"	"Reimbursement"
"839244"	"Political Advertisements"	"Advertising"
"839269"	"Travel, Meals, Lodging"	"Reimbursement"
"839277"	"Travel, Meals, Lodging"	"Reimbursement"
"839280"	"Travel, Meals, lodging"	"Reimbursement"
"839290"	"Political Advertisments"	"Advertising"
"839332"	"Printing"	"Stationary"
"839340"	"Service Charges"	"Banking"
"839348"	"Travel, Meals, Lodging"	"Reimbursement"
"839352"	"Travel, Meals, Lodging"	"Reimbursement"
"839369"	"Travel, Meals, Lodging"	"Reimbursement"
"839374"	"Travel, Meals, Lodging"	"Reimbursement"
"839378"	"Travel, Meals, Lodging"	"Reimbursement"
"839400"	"Travel, Meals, Lodging"	"Reimbursement"
"839161"	"Subscription"	"Community Publication"
"839214"	"Travel, meals, Lodging"	"Reimbursement"
"839219"	"Travel, Meals, Lodging"	"Reimbursement"
"839226"	"Travel, Meals, Lodging"	"Reimbursement"
"839344"	"Service Charges"	"Banking"
"839231"	"Travel, Meals, Lodging"	"Reimbursement"
"839241"	"Travel, Meals, Lodging"	"Reimbursement"
"839249"	"Service Charges"	"Banking"
"839253"	"Service Charges"	"Banking"
"839259"	"Travel, Meals, Lodging"	"Reimbursement"
"839262"	"Travel, Meals, Lodging"	"Reimbursement"
"839267"	"Travel, Meals, Lodging"	"Reimbursement"
"839272"	"Travel, Meals, Lodging"	"Reimbursement"
"839287"	"Travel, Meals, Lodging"	"Reimbursement"
"839357"	"Travel, Meals, Lodging"	"Reimbursement"
"839363"	"Travel, Meals, Lodging"	"Reimbursement"
"839366"	"Travel, Meals, Lodging"	"Reimbursement"
"839372"	"Travel, Meals, Lodging"	"Reimbursement"
"839380"	"Travel, Meals, Lodging"	"Reimbursement"
"839421"	"Travel, Meals, Lodging"	"Reimbursement"
"839534"	"Travel, Meals, Lodging"	"Reimbursement"
"839648"	"Bank Fee"	"Bank Fee"
"839965"	"Radio Advertising"	"Campaign Ads"
"839969"	"Printing and Mailing"	"Campaign Mail"
"839989"	"Printing"	"Campaign Literature"
"840024"	"Newspaper Advertising"	"Campaign Ads"
"840039"	"Rent"	"Campaign Headquarters"
"840050"	"Printing"	"Campaign Literature"
"839961"	"Printing & Mailing"	"Campaign Mail"
"840005"	"Printing"	"Campaign Literature"
"843692"	"Sign Supplies"	"Campaign Signs"
"843694"	"Sign Printing"	"Campaign Signs"
"843699"	"Consulting"	"Campaign Strategy"
"843701"	"Radio Ads"	"Campaign Ads"
"843704"	"Consulting"	"Campaign Strategy"
"843714"	"Campaign Services"	"Headquarters Staffing"
"843759"	"Postage"	"Campaign Mail"
"843760"	"Postage"	"Campaign Mail"
"840027"	"Cell Phone"	"Constituent Relations"
"840132"	"Airfare"	"The Energy Council meeting in Vancouver, BC"
"840140"	"Meeting Registration"	"The Energy Council meeting"
"840172"	"ALEC Dues"	"Networking"
"840184"	"Christmas Cards"	"Campaign Promotion"
"840188"	"Cell Phone"	"Constituent Relations"
"840219"	"Consulting"	"Chirstmas card design"
"840280"	"Candidate Reimbursement"	"Misc. Expenses"
"840289"	"Cell Phone"	"Constituent Relations"
"840322"	"Fraternity Alumni Directory"	"Fundraising"
"840204"	"Dinner with Consultants"	"Fundraising Plan"
"840364"	"Website Hosting"	"Promotion"
"840042"	"Annual Storage Rental"	"Storing of campaign materials and signs"
"840069"	"Passport Fees"	"Travel to The Energy Council meeting in Vancouver, BC"
"840114"	"Lodging"	"The Energy Council meeting in Vancouver, BC"
"840267"	"Food"	"The Energy Council Meeting"
"840637"	"Advertising"	"-"
"840638"	"Contract labor"	"-"
"840639"	"Contract labor"	"-"
"840640"	"Contract labor"	"-"
"840641"	"Volunteer meal"	"-"
"840642"	"Volunteer meal"	"-"
"840643"	"Volunteer meal"	"-"
"840644"	"Sign supplies"	"-"
"840645"	"Contract labor"	"-"
"840648"	"Marketing"	"-"
"840650"	"Volunteer meal"	"-"
"840651"	"Printing"	"-"
"840652"	"Contract labor"	"-"
"840654"	"Aggregate under 50"	"-"
"840646"	"Gas"	"-"
"840647"	"Volunteer meal"	"-"
"840653"	"Merchant fees"	"-"
"840649"	"Supplies"	"-"
"840666"	"Sequoyah County Times"	"Ads for all dems from the party"
"840668"	"Newkirk Herald Journal"	"Newspaper ads"
"840676"	"Tahlequah Daily Press"	"Ads"
"840677"	"OK Republican Party"	"Campaign materials"
"840680"	"Tahlequah Press"	"Ads"
"840678"	"OK Republican Party"	"Campaign materials"
"840682"	"Aggregate under 50"	"-"
"840679"	"AT&T"	"-"
"840867"	"LIABILITY INSURANCE"	"LIABILITY INSURANCE"
"840868"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"840869"	"OFFICE MAINTENANCE"	"JANITORIAL SERVICES"
"840870"	"UTILITIES"	"ELECTRIC"
"840871"	"FOOD & BEVERAGE COSTS"	"CATERING-MAYOR''S B-DAY"
"840872"	"UTILITIES"	"NATURAL GAS"
"840873"	"TELEPHONE INTERNET"	"TELEPHONE INTERNET"
"840874"	"STATE UNEMPLOYMENT TAX"	"PAYROLL TAXES"
"840875"	"NET PAYROLL"	"STAFF WAGES"
"840876"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"840877"	"NET PAYROLL"	"STAFF WAGES"
"840878"	"NET PAYROLL"	"STAFF WAGES"
"840879"	"NET PAYROLL"	"STAFF WAGES"
"840880"	"UTILITIES"	"SEWER & WATER"
"840881"	"FUNDRAISING"	"DIRECT MAIL SERVICE"
"840882"	"POSTAGE"	"POSTAGE"
"840883"	"LIABILITY INSURANCE"	"LIABILITY INSURANCE"
"840884"	"POSTAGE"	"POSTAGE"
"840885"	"NET PAYROLL"	"STAFF WAGES"
"840886"	"REIM MILEAGE, TOLLS, PHONE"	"BUSINESS EXP REIMBURSEMENT"
"840887"	"TRAVEL EXPENSE"	"AIR FARE TO DC"
"840888"	"PATCHES FOR NAT''L CONVENTION"	"PROMOTION"
"840889"	"FEDERAL PAYROLL TAX DEPOSIT"	"PAYROLL TAXES"
"840890"	"NET PAYROLL"	"STAFF WAGES"
"840891"	"NET PAYROLL"	"STAFF WAGES"
"840892"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"840917"	"Young republicans"	"signs"
"840919"	"Aggregate under 50"	"-"
"840915"	"Mazzio''s Pizza"	"Lunch"
"841224"	"PAYROLL TAXES"	"FEDERAL PAYROLL TAXES"
"841225"	"TELEMARKETING"	"FUNDRAISING"
"841226"	"REIMBURSEMENT STAFF TRAVEL"	"CONVENTION"
"841227"	"EQUIPMENT"	"REPAIRS"
"841228"	"INSURANCE"	"GENERAL LIABILITY"
"841229"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"841230"	"UTILITIES"	"ELECTRIC SERVICE"
"841231"	"OFFICE SUPPLIES"	"DRINKING WATER"
"841232"	"PAYROLL TAX"	"STATE TAX DEPOSIT"
"841233"	"STAFF COMPENSATION"	"NET PAYROLL"
"841234"	"STAFF COMPENSATION"	"NET PAYROLL"
"841235"	"STAFF COMPENSATION"	"NET PAYROLL"
"841236"	"BUILDING MAINTENANCE"	"TRASH SERVICE"
"841237"	"UTILITIES"	"WATER & SEWER"
"841238"	"COMMUNICATIONS"	"TELEPHONE & INTERNET SERVICE"
"841239"	"STAFF COMPENSATION"	"CONTRACT LABOR -- OFFICE HELP"
"841240"	"REIMBURSEMENT"	"JANITORAL SUPPLIES"
"841241"	"OUTSIDE SERVICES"	"CONTRACT LABOR - COMMUNICATIONS"
"841242"	"REIMBURSEMENT"	"STAFF TRAVEL"
"841243"	"PRINTING SHIRTS  & CAPS"	"NATIONAL CONVENTION"
"841244"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"841245"	"PRINTING"	"OFFICE SUPPLIES"
"841246"	"POSTAGE"	"OVERNIGHT MAIL"
"841247"	"PRINTING SHIRTS & CAPS"	"CONVENTION"
"841248"	"REIMBURSEMENT"	"STAFF TRAVEL"
"841249"	"BANK SERVICE CHARGES"	"BANK SERVICE CHARGES"
"841250"	"PAYROLL TAX DEPOSITS"	"STATE TAX DEPOSIT"
"841251"	"STAFF COMPENSATION"	"NET PAYROLL"
"841252"	"STAFF COMPENSATION"	"NET PAYROLL"
"841253"	"STAFF COMPENSATION"	"NET PAYROLL"
"841254"	"STAFF COMPENSATION"	"NET PAYROLL"
"841255"	"STAFF COMPENSATION"	"NET PAYROLL"
"841256"	"STAFF COMPENSATION"	"NET PAYROLL"
"841257"	"STAFF COMPENSATION"	"CONTRACT LABOR - ADDITIONAL STAFF"
"841258"	"OUTSIDE SERVICES"	"CONTRACT LABOR - COMMUNICATIONS"
"841259"	"REIMBURSEMENT"	"STAFF TRAVEL"
"841261"	"BUILDING MAINTENANCE"	"TRASH SERVICE"
"841262"	"OFFICE SUPPLIES"	"DRINKING WATER"
"841263"	"EQUIPMENT"	"REPAIRS"
"841264"	"REIMBURSEMENT"	"STAFF TRAVEL"
"841265"	"OFFICE EQUIPMENT"	"REPAIRS"
"841266"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"841267"	"PROFESSIONAL SERVICES"	"ACCOUNTING"
"841268"	"STAFF COMPENSATION"	"NET PAYROLL"
"841269"	"PAYROLL TAXES"	"FEDERAL TAX DEPOSIT"
"841270"	"STAFF COMPENSATION"	"NET PAYROLL"
"841271"	"STAFF COMPENSATION"	"NET PAYROLL"
"841272"	"STAFF COMPENSATION"	"CONTRACT LABOR - ADDITIONAL STAFF"
"841273"	"UTILITIES"	"NATURAL GAS"
"841274"	"PRINTING"	"OFFICE SUPPLIES"
"841275"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"841276"	"UTILITIES"	"WATER & SEWER"
"841277"	"REIMBURSEMENT"	"STAFF TRAVEL"
"841278"	"UTILITIES"	"ELECTRIC SERVICE"
"841279"	"PRINTING"	"BUMPER STICKERS"
"841280"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"841281"	"REIMPURSEMENT"	"PRINTING TEE-SHIRTS"
"841282"	"PAYROLL TAX"	"FEDERAL TAX DEPOSIT"
"841283"	"PROFESSIONAL SERVICES"	"NOTARY"
"841284"	"COMMUNICATIONS"	"TELEPHONE & INTERNET"
"841285"	"OUTSIDE SERVICES"	"CONTRACT LABOR - COMMUNICATIONS"
"841286"	"REIMBURSEMENT"	"STAFF TRAVEL"
"841287"	"STAFF COMPENSATION"	"NET PAYROLL"
"841288"	"JANITORIAL SERVICE"	"BUILDING MAINTENANCE"
"841289"	"INSURANCE"	"LIABILITY"
"841290"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"841291"	"TELEMARKETING"	"FUNDRAISING"
"841292"	"STAFF COMPENSATION"	"NET PAYROLL"
"841293"	"STAFF COMPENSATION"	"NET PAYROLL"
"841294"	"STAFF COMPENSATION"	"NET PAYROLL"
"841295"	"PAYROLL TAXES"	"FEDERAL TAX DEPOSIT"
"841296"	"PAYROLL TAX"	"STATE TAX DEPOSIT"
"841297"	"PAYROLL TAX"	"FEDERAL UNEMPLOYMENT TAX"
"841298"	"PAYROLL TAXES"	"STATE UNEMPLOYMENT TAX"
"841299"	"STAFF COMPENSATION"	"NET PAYROLL"
"841300"	"STAFF COMPENSATION"	"NET PAYROLL"
"841301"	"STAFF COMPENSATION"	"NET PAYROLL"
"841302"	"STAFF COMPENSATION"	"NET PAYROLL"
"841303"	"STAFF COMPENSATION"	"NET PAYROLL"
"841304"	"STAFF COMPENSATION"	"NET PAYROLL"
"841305"	"POSTAGE"	"MAIL"
"841306"	"MEETING ROOM RENTAL"	"COMMITTEE MEETING"
"841307"	"RENT"	"OFFICE SPACE"
"841308"	"OUTSIDE SERVICES"	"CONTRACT LABOR - COMMUNICATIONS"
"841309"	"PRINTING"	"OFFICE SUPPLIES"
"841310"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"841311"	"REIMBURSEMENT"	"STAFF TRAVEL - CONVENTION"
"841312"	"STAFF COMPENSATION"	"NET PAYROLL"
"841313"	"STAFF COMPENSATION"	"NET PAYROLL"
"841314"	"PAYROLL TAXES"	"FEDERAL TAX DEPOSIT"
"841315"	"REIMBURSEMENT"	"STAFF TRAVEL"
"841316"	"REIMBURSEMENT"	"STAFF TRAVEL"
"841317"	"REIMBURSEMENT"	"STAFF TRAVEL"
"841318"	"OUTSIDE SERVICES - CONTRACT LABOR"	"COMMUNICATIONS"
"841319"	"STAFF COMPENSATION"	"NET PAYROLL"
"841320"	"DIRECT MAILING"	"FUNDRAISING"
"841321"	"PROFESSION SERVICES"	"ACCOUNTING"
"841322"	"EQUIPMENT"	"REPAIRS"
"841323"	"UTILITIES"	"NATURAL GAS"
"841324"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"841325"	"DIRECT MAILING"	"FUNDRAISING"
"841326"	"POSTAGE"	"MAILING"
"841327"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"841328"	"PRINTING"	"OFFICE SUPPLIES"
"841329"	"INTERNET DONATION COLLECTION FEE"	"FUNDRAISING"
"841330"	"TELEPHONE SURVEY"	"VOTER ID LISTS"
"841331"	"TELEPHONE SURVEY"	"VOTER ID LISTS"
"841332"	"INTERNET DONATION COLLECTION FEE"	"FUNDRAISING"
"841333"	"INTERNET DONATION COLLECTION FEE"	"FUNDRAISING"
"758962"	"Fuel"	"Campaign operations"
"758960"	"Filing fee"	"HD 88 Election Board"
"758961"	"Fees"	"Bank check for OK Election Board"
"793574"	"Credit card processing fee"	"Bank charges"
"793587"	"Credit card processing fee"	"Bank charges"
"793563"	"Bank Service Charge"	"Bank Charges"
"793595"	"Bank Service Charge"	"Bank charges"
"793547"	"Transfer"	"PAC Transfer"
"805158"	"Dues"	"Civic Organization Membership"
"805156"	"Entry Fee"	"Sponsorship of Office Shooting Team"
"805224"	"Sponsor for FFA Cake Sale"	"Advertisment"
"805223"	"Sponsor for Football Program"	"Advertisment"
"813661"	"fees"	"print/distribution"
"813662"	"fees"	"printing"
"805379"	"fees"	"postage"
"805380"	"fees"	"printing"
"805384"	"fees"	"media"
"805387"	"fee"	"communications"
"807938"	"fee"	"facility rental"
"808620"	"fees"	"Advertising"
"813658"	"fees"	"newspaper"
"810117"	"supplies"	"printing"
"810120"	"fees"	"communications"
"810118"	"fees"	"advertising"
"808714"	"fees"	"advertising"
"813659"	"fees"	"communications"
"813660"	"fees"	"postage"
"805381"	"fees"	"booth registration"
"805388"	"fees"	"printing"
"807594"	"fees"	"printing"
"808619"	"fees"	"advertising"
"807595"	"food/beverage"	"watch party"
"810119"	"fees"	"web host"
"805382"	"fees"	"advertising"
"805383"	"fees"	"advertising"
"805385"	"fees"	"postage"
"805386"	"fee"	"food/beverage for fundraiser"
"805389"	"fee"	"media advertising"
"807596"	"food/beverage"	"watch party"
"807597"	"supplies"	"watch party"
"807937"	"supplies"	"watch party"
"807939"	"fee"	"catering"
"807940"	"fee"	"advertising"
"833719"	"Finance Director"	"Wages"
"833339"	"Campaign Materials"	"Printing Services"
"833705"	"Financial Consulting"	"Professional Services"
"833340"	"Campaign Materials"	"Printing Services"
"833342"	"Media Ad"	"Advertising"
"833707"	"Contract Labor"	"Wages"
"833718"	"Contract Labor"	"Wages"
"833722"	"Contract Labor"	"Wages"
"836541"	"Media Ad"	"Advertising"
"836551"	"Finance Director"	"Wages"
"836559"	"Watch Party Expenses"	"Event Expenses"
"833711"	"Finance Director"	"Wages"
"833713"	"Contract Labor"	"Wages"
"833720"	"Contract Labor"	"Wages"
"833721"	"Contract Labor"	"Wages"
"836539"	"Deisgn Services"	"Professional Services"
"836542"	"Financial Consulting"	"Professional Services"
"836545"	"Campaign Materials"	"Event Expenses"
"836546"	"Stamps"	"Mailing Expense"
"836549"	"Printing Supplies"	"Campaign Office Expenses"
"836553"	"Contract Labor"	"Wages"
"836555"	"Financial Consulting"	"Professional Services"
"836557"	"Polling Services"	"Research Services"
"836561"	"Financial Consulting"	"Professional Services"
"836564"	"Bank Fees"	"Service Charges"
"806062"	"Lunch"	"Character First"
"806071"	"signs"	"signs"
"806255"	"CONSULTANT"	"CONSULTANT"
"806417"	"MISC"	"MISC"
"806419"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806426"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806429"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806435"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806558"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806562"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806564"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806569"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806575"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806584"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806588"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806591"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806593"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806608"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806609"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806618"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806623"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806626"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806628"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806642"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806644"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806647"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806649"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806676"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806679"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806680"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806697"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806698"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806699"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806704"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806705"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806714"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806718"	"TRAVEL/SUPPLIES/MEETINGS"	"TRAVEL/SUPPLIES/MEETINGS"
"806719"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806723"	"SUPPLIES"	"SUPPLIES"
"806725"	"PRINTING & COPYING"	"PRINTING & COPYING"
"806729"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806257"	"POSTAGE, MAILINGS"	"POSTAGE, MAILINGS"
"806559"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806560"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806561"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806565"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806572"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806578"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806581"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806587"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806596"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806600"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806606"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806612"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806613"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806614"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806615"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806616"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806617"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806627"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806636"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806637"	"RENT"	"RENT"
"806638"	"PRINTING & COPYING"	"PRINTING & COPYING"
"806639"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806652"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806673"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806675"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806677"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806678"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806682"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806683"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806709"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806713"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806720"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806420"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806427"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806428"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806431"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806434"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806440"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806442"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806450"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806451"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806456"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806458"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806462"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806555"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806571"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806585"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806589"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806594"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806624"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806651"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806715"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806722"	"SUPPLIES"	"SUPPLIES"
"806726"	"RENT"	"RENT"
"806250"	"SUPPLIES"	"SUPPLIES"
"806252"	"PRINTING & COPYING"	"PRINTING & COPYING"
"806254"	"TRAVEL & MEETINGS"	"TRAVEL & MEETINGS"
"806256"	"SUPPLIES"	"SUPPLIES"
"806424"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806437"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806441"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806455"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806457"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806460"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806461"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806567"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806577"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806598"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806603"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806604"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806620"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806621"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806625"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806645"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806650"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806688"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806692"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806700"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806703"	"CONTRACT LABOR/OFFICE EQUIPMENT"	"CONTRACT LABOR/OFFICE EQUIPMENT"
"806707"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806712"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806716"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806249"	"POSTAGE, MAILINGS"	"POSTAGE, MAILINGS"
"806251"	"SUPPLIES"	"SUPPLIES"
"806253"	"POSTAGE, MAILINGS"	"POSTAGE, MAILINGS"
"806421"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806422"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806423"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806425"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806430"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806432"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806433"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806436"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806438"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806439"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806443"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806444"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806582"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806445"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806446"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806447"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806448"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806453"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806454"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806459"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806549"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806550"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806551"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806552"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806554"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806563"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806570"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806573"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806574"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806579"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806583"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806586"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806592"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806597"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806599"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806601"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806602"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806605"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806610"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806619"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806622"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806629"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806632"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806635"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806640"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806646"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806648"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806686"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806687"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806689"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806690"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806691"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806694"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806695"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806696"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806701"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806702"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806706"	"TRAVEL/SUPPLIES/MEETINGS"	"TRAVEL/SUPPLIES/MEETINGS"
"806708"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806710"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806711"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806717"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806721"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806724"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806727"	"CONTRACT LABOR"	"CONTRACT LABOR"
"806728"	"TELEPHONE/COMPUTER EXPENSES"	"TELEPHONE/COMPUTER EXPENSES"
"806730"	"CLEANING"	"CLEANING"
"822123"	"Bank Fee"	"Merchant Charges"
"822124"	"Bank Fee"	"Service Charge"
"822122"	"Bank Fee"	"Service Charge"
"824443"	"reimburse campaign expenses"	"campaign supplies"
"819611"	"campaign promotion"	"campaign ads and mailings"
"819612"	"pizza"	"meal for volunteers"
"819615"	"legal fees"	"legal counsel"
"819623"	"preparation and postage"	"campaign mailings"
"819630"	"phone bill"	"past due for Oct."
"819631"	"phone bill"	"phone service for November"
"819597"	"TV time"	"run TV ads for campaign"
"819608"	"faxes, e.mials, postage, FedX, mileage, tolls, food, etc."	"Hosting campaign events"
"819621"	"pizza"	"meal for volunteers"
"827433"	"sponsorship"	"Sapulpa Soap Box Derby"
"824440"	"Reimburse campaign expense"	"campaign supplies and volunteer meal"
"833733"	"merchant fees"	"fees for online contributions"
"819590"	"TV ads"	"Campaign promotion"
"819595"	"voter survey"	"campaign voter id/turnout"
"819599"	"web hosting and related expenses"	"maintenance of campaign web site"
"819604"	"telephone bill"	"Sept/Oct phone charges"
"819618"	"wire fee"	"wire payment to Strategic Media Plcmnt"
"819619"	"wire fee"	"wire payment to Strategic Media Plcmnt"
"819622"	"services"	"campaign phone advocacy, etc."
"819625"	"web hosting and related expense"	"maintenance of campaign web site"
"819626"	"postage"	"campaign mailing"
"819628"	"meals, supplies and incidental expenses"	"campaign activities"
"819589"	"pizza"	"feed campaign volunteers"
"819600"	"TV time"	"air campaign ads on TV"
"819602"	"wire fee"	"wire payment to Strategic Media Plcmnt"
"819603"	"wire fee"	"wire payment to Strategic Media Plcmnt"
"819610"	"Campaign consulting"	"October fees"
"819616"	"TV time"	"air campaign TV ads"
"819620"	"TV time"	"air campaign TV ads"
"819629"	"assessment"	"caucus membership"
"819588"	"Reimburse for rebar"	"rebar for signs"
"819598"	"mileage and meals"	"campaign activities"
"819601"	"contract labor"	"secretarial services"
"819613"	"babysitting"	"candidate''s children during campaign events"
"819614"	"babysitting"	"candidates'' children during campaign events"
"819617"	"wire fee"	"wire payment to Comtech"
"819624"	"mileage and meals"	"campaign activities"
"819627"	"consultant fees"	"campaign management"
"819632"	"phone bill"	"phone service for Oct/Nov"
"819633"	"postage, food for voluteers, campaign meal expense"	"campaign activities expenses"
"819634"	"office space, pay staff, paper, reimburse phone exp."	"campaign operations center expense"
"824450"	"reimburse mileage"	"use of company car for campaign travel"
"807197"	"TV/Cable buy"	"advertising"
"807213"	"montly fees"	"WIFI - laptop"
"807220"	"postage"	"mail postcards"
"807273"	"Merchant Account fees"	"accept credit cards"
"808120"	"Merchant Account Fees"	"accept credit cards"
"834242"	"advertisment"	"newspaper"
"824076"	"rent/elec"	"office"
"824108"	"contract"	"consulting"
"824178"	"gifts"	"Thank you to supporters"
"824183"	"lunch"	"thank you"
"824184"	"airline tickets"	"travel"
"824185"	"registration fees"	"presentation"
"824186"	"monthly fee"	"email service"
"824207"	"dinner"	"thank you"
"824226"	"hotel accomodations"	"travel"
"824232"	"folders/boxes"	"storage of records"
"824261"	"dinner"	"thank you"
"824300"	"airflight ticket"	"travel"
"824387"	"air tickets"	"travel"
"824396"	"car rental"	"travel"
"824082"	"rental fee"	"P.O. Box"
"824332"	"dinner"	"thank you"
"824407"	"dinner"	"thank you"
"824070"	"Dataconnect WIFI"	"Internet access"
"834105"	"catering, and room rental"	"fundraising event"
"834141"	"cell phone"	"campaign"
"834146"	"bank fees"	"checking account"
"836190"	"Merchant account final fees"	"accept credit cards"
"834095"	"reimbursements"	"travel expenses"
"834098"	"WIFI card"	"contract buyout"
"834102"	"dues & fees"	"professional membership"
"834211"	"reimbursement"	"event tickets for volunteers"
"807196"	"catering"	"event"
"807198"	"contract services"	"research"
"807202"	"equipment rental"	"event"
"807225"	"contract services"	"campaign office"
"807230"	"contract services/reimbursements"	"campaign management/travel, postage"
"807233"	"reimbursements"	"travel, meals with supporters, office supplies"
"824182"	"gas"	"travel"
"824221"	"printer ink, paper"	"letters"
"824287"	"registration fee"	"conference"
"824320"	"food"	"travel"
"824405"	"cab fees"	"travel"
"836191"	"contract services"	"consulting"
"808119"	"Merchant Account Fees"	"accept credit cards"
"808117"	"reimbursements"	"travel, longdistance phone, tolls"
"808118"	"catering"	"event"
"808122"	"Merchant Account fees"	"accept online credit cards"
"808116"	"reimbursements"	"expenses"
"808121"	"phone bill"	"campaign cell"
"807200"	"design & printing invites"	"event"
"807201"	"room rental fee"	"event"
"807204"	"contract services"	"outreach"
"807206"	"contract services"	"campaign outreach"
"807209"	"printing services"	"brochures"
"807211"	"reimbursement"	"travel"
"807223"	"reimbursements"	"water for volunteers/watch party"
"807229"	"automated calls"	"gotv"
"807506"	"reimbursement"	"tickets for volunteers"
"807551"	"lunch"	"with supporters"
"807561"	"shipping"	"overnight"
"807199"	"reimbursement"	"parade candy"
"807216"	"reimbursement"	"room rental"
"807218"	"postcards"	"watchparty invite"
"807219"	"TV/Cable"	"advertising"
"807234"	"automated calls"	"gotv"
"807235"	"lunch"	"with supporters"
"824203"	"dinner"	"thank you"
"824208"	"dinner"	"thank you"
"824280"	"dinner"	"thank you"
"824392"	"baggage check fee"	"travel"
"824410"	"hotel"	"travel"
"807203"	"photography"	"event"
"807205"	"reimbursements"	"postage, mileage"
"807207"	"contract services"	"campaign management"
"807208"	"room rental"	"meeting"
"807214"	"support services"	"website"
"807215"	"Radio"	"advertising"
"807217"	"reimbursements"	"utilities, office supplies, conf. calls"
"807221"	"Radio"	"advertising"
"807222"	"reimbursements"	"watch party supplies"
"807224"	"table rentals"	"watch party"
"807226"	"tv rentals"	"watch party"
"807227"	"room  rental"	"watch party"
"807228"	"contract services/reimbursements"	"outreach/travel, postage, supplies"
"807231"	"hosting fees"	"website"
"807549"	"bank fees"	"wire transfers"
"807550"	"hotel"	"travel"
"807556"	"lunch"	"campaign team"
"807558"	"dinner"	"travel"
"807559"	"hotel"	"travel"
"807560"	"gas"	"travel"
"810190"	"Communication - Reports"	"Reports filing & Communications"
"813679"	"Newspapers in Education"	"Support Education"
"807311"	"Association Dues"	"Air Force Support"
"807313"	"Telephone Ads"	"Constituent Contact"
"810191"	"Check Charges"	"Bank Svs Charge"
"812167"	"Campaign Ads"	"Advertising"
"813680"	"T-Mobile - Suddenlink"	"Communications"
"807899"	"T-Mobil - Suddenlink"	"Legislative Communication"
"808837"	"Service Charge"	"Fee/Check Charges"
"808855"	"Consulting Services"	"Consulting"
"813678"	"Annual Dues"	"Bandquet"
"807396"	"Postage"	"Mailings"
"807403"	"Donation Civic Support"	"Festival of Lights"
"808857"	"Capitol Visitor ctr"	"Legislative Lunch"
"807305"	"Mailing Political Letter"	"Mailing preparation and postage"
"807312"	"Political Ads"	"2008 Campaign"
"807315"	"Mailing Preparation"	"Postage and Prep."
"807401"	"2008 Campaign Fee"	"Data setup, lists and phone"
"807352"	"Bank Fee"	"Bank Fee"
"807355"	"Meals"	"Meals"
"807354"	"Flowers"	"Flowers"
"807349"	"Bank Fee"	"Bank Fee"
"807348"	"Bank Fee"	"Bank Fee"
"807350"	"Bank Fee"	"Bank Fee"
"807351"	"Bank Fee"	"Bank Fee"
"807357"	"Political Consultant"	"Political Consultant"
"807358"	"Political Consultant"	"Political Consultant"
"807359"	"Political Consultant"	"Political Consultant"
"807840"	"Professional Services"	"Political Consulting"
"807841"	"Professional Services"	"Legal Expense"
"815490"	"PO Box Rental"	"Postal Services"
"808057"	"Accounting Services"	"Professional Services"
"808058"	"Media Services"	"In-kind Contribution"
"815489"	"Accounting Services"	"Professional Services"
"815491"	"Bank Fee"	"Service Charges"
"815492"	"Bank Fee"	"Service Charges"
"837303"	"Bank Fee"	"Service Charges"
"842741"	"Lunch"	"Meal Expense"
"842750"	"Food Supplies"	"Event Expenses"
"842768"	"Room Rental"	"Event Expenses"
"842769"	"Room Rental"	"Event Expenses"
"842772"	"Contract Labor"	"Wages"
"842773"	"Reimb. Mileage"	"Travel Expenses"
"842776"	"Donation"	"Charitable Donation"
"842853"	"Signs"	"Advertising"
"842730"	"Flowers"	"Gifts"
"842733"	"Telephone"	"Utilities"
"842734"	"Donation"	"Charitable Donation"
"842735"	"Contact Labor"	"Wages"
"842736"	"Donation"	"Charitable Donation"
"842738"	"Donation"	"Charitable Education Donation"
"842743"	"Reimb Staff Travel"	"Travel Expenses"
"842746"	"Contact Labor"	"Wages"
"842747"	"Donation"	"Charitable Donation"
"842748"	"Donation"	"Charitable Donation"
"842752"	"Office Supplies"	"Campaign Office"
"842753"	"Signs"	"Advertising"
"842754"	"Catering"	"Event Expenses"
"842755"	"Stationary"	"Printing Services"
"842758"	"Meal"	"Event"
"842765"	"Contact Labor"	"Wages"
"842798"	"meal"	"Event"
"842809"	"Office Supplies"	"Campaign Office"
"842814"	"Reimb. Mileage"	"Travel Expenses"
"842823"	"Contract Labor"	"Wages"
"842825"	"Donation"	"Charitable Donation"
"842828"	"Printed Ad"	"Advertising"
"842843"	"Contract Labor"	"Wages"
"842844"	"Reimb. Mileage"	"Travel Expenses"
"842857"	"Food Supplies"	"Event Expense"
"842732"	"Accounting Services"	"Professional Services"
"842739"	"Contract Labor"	"Wages"
"842742"	"Contract Labor"	"Wages"
"842744"	"Parade Expenses"	"Event Expenses"
"842745"	"Contract Labor"	"Wages"
"842749"	"Donation"	"Charitable Donation"
"842751"	"Campaign Shirts"	"Advertising"
"842756"	"Contract Labor"	"Wages"
"842759"	"Contract Labor"	"Wages"
"842762"	"Donation"	"Charitable Donation"
"842764"	"Campaign Consulting"	"Professional Services"
"842767"	"Catering"	"Event Expenses"
"842770"	"Contact Labor"	"Wages"
"842775"	"Catering"	"Event Expenses"
"842779"	"Flags"	"Parade Supplies"
"842780"	"Donation"	"Charitable Donation"
"842781"	"Printed Ad"	"Advertising"
"842782"	"Catering"	"Event Expenses"
"842784"	"Donation"	"Charitable Donation"
"842785"	"Donation"	"Charitable Donation"
"842787"	"Lodging"	"Travel Expenses"
"842788"	"Reimb. Mileage"	"Travel Expenses"
"842791"	"Sign Storage"	"Storage Rental"
"842794"	"Campaign Supplies"	"Event Expenses"
"842801"	"Donation"	"Charitable Donation"
"842803"	"Donation"	"Charitable Donation"
"842804"	"Donation"	"Charitable Donation"
"842805"	"Catering"	"Event Expenses"
"842811"	"Contract Labor"	"Wages"
"842832"	"Telephone"	"Utilities"
"842847"	"Contract Labor"	"Wages"
"842850"	"Donation"	"Charitable Donation"
"842863"	"Catering"	"Event Expenses"
"842867"	"Campaign Supplies"	"Event Expenses"
"842869"	"Campaign Consulting"	"Professional Services"
"842870"	"Telephone"	"Utilities"
"842871"	"Campaign Consulting"	"Professional Services"
"808794"	"PRINTED BANNERS"	"ADVERTISING"
"808842"	"Printing, mailing, and postage"	"Printing, mailing, and postage"
"808852"	"Andrew Rice for US Senate"	"Contribution"
"808985"	"Campaign contribution"	"Campaign contribution"
"810344"	"ADVERTISING"	"ADVERTISING"
"810345"	"ADVERTISING"	"ADVERTISING"
"809912"	"ADVERTISING"	"ADVERTISING"
"809917"	"ADVERTISING"	"ADVERTISING"
"809918"	"ADVERTISING"	"ADVERTISING"
"809920"	"ADVERTISING"	"ADVERTISING"
"809911"	"ADVERTISING"	"ADVERTISING"
"809913"	"ADVERTISING"	"ADVERTISING"
"809919"	"ADVERTISING"	"ADVERTISING"
"813705"	"ROBOCALLS"	"PHONE CALLS"
"809914"	"ADVERTISING"	"ADVERTISING"
"809915"	"AUTOMATED VOTER CALLS"	"AUTOMATED VOTER CALLS"
"809916"	"ADVERTING"	"ADVERTISING"
"810405"	"POLITICAL SIGNS"	"-"
"810406"	"NEWSPAPER AD"	"-"
"810505"	"Transfer to 2010 campaign"	"-"
"810503"	"Yard signs"	"-"
"812657"	"Copies and Phone Charges"	"Copies and Phone Charges"
"812539"	"Internet Fee"	"Internet Fee"
"812543"	"Direct Mail"	"Direct Mail"
"812540"	"Bankcard Fee"	"Bankcard fee"
"812541"	"Bankcard Fee"	"Bankcard Fee"
"812542"	"Internet Fee"	"Internet Fee"
"812544"	"Direct Mail"	"Direct Mail"
"812275"	"Mail out"	"campaign"
"812276"	"consulting"	"campaign"
"812278"	"ads"	"newspaper"
"812280"	"phone callers"	"campaign"
"812282"	"workers"	"campaign"
"812284"	"printing"	"campaign"
"812293"	"yard signs"	"campaign"
"812295"	"printing campaign material"	"campaign"
"812300"	"printing campaign material"	"campaign"
"812396"	"workers"	"campaign"
"812273"	"Artwork"	"Campaign"
"812285"	"mail out"	"campaign"
"812286"	"printing"	"campaign"
"826813"	"service charge"	"campaign"
"812272"	"consulting"	"campaign"
"812274"	"artwork"	"campaign"
"812277"	"ads"	"campaign"
"812279"	"ads"	"newspaper"
"812281"	"mail out"	"campaign"
"812290"	"mail out"	"campaign"
"812292"	"computer work"	"campaign"
"812296"	"worker"	"campaign"
"812297"	"service charge"	"campaign"
"812298"	"ads"	"campaign"
"812299"	"mail out"	"campaign"
"812302"	"phone callers"	"campaign"
"812303"	"workers"	"campaign"
"812287"	"mail out"	"campaign"
"812283"	"workers"	"campaign"
"812294"	"mail out"	"campaign"
"812289"	"radio ad"	"campaign"
"812291"	"artwork"	"campaign"
"812301"	"workers"	"campaign"
"812304"	"mail out"	"campaign"
"812318"	"service charge"	"campaign"
"812349"	"Catering and drink service, hotel room"	"Campaign Victory Watch Party"
"812357"	"Campaign Printing and Postage"	"Campaign Printing and Postage"
"816305"	"automated phone calling"	"GOTV"
"815795"	"Graphic design"	"Campaign mailings"
"815796"	"Printing mailing"	"Campaign mailing"
"816306"	"Yard sign placement"	"campaign advertising"
"816307"	"Yard sign removal"	"Remove yard signs"
"812615"	"Campaign"	"Ad"
"812623"	"Cake/Pie"	"Auction"
"812616"	"FR"	"Donation"
"812622"	"Thkingiving"	"AD"
"812625"	"Donation"	"FR"
"812613"	"Pie Auction"	"FR"
"812626"	"Campaign"	"Ad"
"812610"	"BBG"	"FR"
"812611"	"Fish Fry"	"FR"
"812614"	"Pie Auction"	"FR"
"812612"	"Pie Auction"	"Donation"
"812624"	"Sponser"	"Ship"
"814018"	"Service Fee"	"Credit card fees"
"814019"	"Bank Service fees"	"Credit Card fees"
"814020"	"Printing checks"	"Printing checks"
"815480"	"For Rolando Pina Campaign Fund"	"Contribution"
"815485"	"to Scott Manning for Phone bank calls on Get out to Vote"	"contract  wages"
"815486"	"to Lisa Loewenkamp for phone bank calls on Get out to Vote"	"contract wages"
"815353"	"PS Print"	"Mailer"
"815355"	"Guthrie News Leader"	"Advertisement"
"815354"	"Edmond Sun"	"Advertisement"
"815357"	"Aggregate under 50"	"-"
"816761"	"u s postage"	"constituency"
"831441"	"candy,inc."	"constituency-christmas parade"
"831454"	"phone bill"	"constituency"
"837038"	"fire dept."	"donation"
"831413"	"service charges"	"constituency"
"831444"	"service charge"	"checking"
"831449"	"candy,inc."	"constituency- parade"
"816758"	"phone bill"	"constituency"
"816759"	"service charge"	"checking acc."
"816760"	"spice/school"	"school"
"816762"	"newspaper"	"constituency"
"816763"	"sympathy arrangement"	"constituency"
"816765"	"service charge"	"checking acc."
"816764"	"phone bill"	"constituency"
"817078"	"Gayle Rogers"	"Food items for fundraiser"
"817079"	"Bank fee"	"Returned check received at fundraiser"
"818912"	"AT&T"	"Telephone"
"818913"	"AT&T"	"Telephone"
"818915"	"AT&T"	"Telephone"
"818916"	"Enid News and Eagle"	"Advertising"
"818919"	"Aggregate under 50"	"-"
"818909"	"Mary Rumph reimbursement"	"Room rent - OAC"
"818911"	"Mary Rumph reimbursement"	"Newspaper ad"
"818917"	"Broadway Towers LLC"	"3 months rent"
"870839"	"expenditures of $50 or less"	"-"
"817433"	"GREEN FEES"	"FUND RAISER"
"818456"	"bank fees"	"bank fees"
"818458"	"bank fees"	"bank fees"
"818561"	"draft"	"Golf Sponsor"
"818569"	"Draft"	"Golf Sponsor"
"818570"	"Draft"	"Advertisement"
"818571"	"Draft"	"Advertisement"
"818572"	"Draft"	"Christmas Dinner"
"818565"	"Draft"	"Sponsorship"
"818574"	"Draft"	"Candy - Christmas Parade"
"818573"	"Draft"	"Advertisement"
"827862"	"Campaign Expense"	"supplies"
"827863"	"Travel"	"gas"
"827864"	"Campaign Expense"	"Flags"
"827868"	"Travel"	"fuel"
"827869"	"Office Expense"	"supplies, paper, etc"
"827871"	"Campaign Expense"	"signs"
"827872"	"Office Expense"	"paper, pens, supplies"
"827875"	"Campaign Expense"	"postage"
"827878"	"Campaign Expense"	"sign storage"
"827880"	"Travel"	"motel"
"827883"	"Campaign expense"	"office assistant"
"827884"	"Campaign Expense"	"postage, office supplies"
"827888"	"Campaign Expense"	"office assistant"
"827865"	"Campaign Expense"	"postage"
"827876"	"Campaign Expense"	"postage"
"838097"	"Travel"	"Lodging"
"838111"	"50 and under"	"50 and under"
"830057"	"Campaign Expense"	"TV time"
"830060"	"Campaign Expense"	"watch party food"
"830061"	"Campaign Expense"	"watch party food"
"831867"	"Advertising"	"newspaper"
"831883"	"Office Expense"	"Utilities - electric"
"831889"	"Office Expense"	"bookkeeping services"
"831895"	"Campaign Expense"	"newspaper advertising"
"831898"	"Office Expense"	"Utilities - Electric"
"832794"	"Campaign Expense"	"Constituent meals"
"832795"	"Campaign Expense"	"Constituent gifts"
"832799"	"Travel"	"Tolls"
"827860"	"Travel"	"Gas"
"827861"	"Campaign Expense"	"Food and supplies"
"827866"	"Travel"	"fuel"
"827867"	"Fundraising"	"labor"
"827870"	"Campaign Expense"	"Advertising buttons"
"827873"	"Advertising"	"newspaper"
"827874"	"Advertising"	"newspaper"
"827877"	"Communications"	"cell phone"
"827879"	"Travel"	"fuel"
"827881"	"Travel"	"motel"
"827882"	"Advertising"	"radio spots"
"827885"	"Advertising"	"radio spots"
"827886"	"Communications"	"internet service"
"827887"	"Advertising"	"radio spots"
"827889"	"Campaign Expense"	"office assistant"
"830059"	"Campaign Expense"	"watch party food and supplies"
"830063"	"Campaign Expense"	"watch party entertainment"
"831864"	"Advertising"	"newspaper"
"831878"	"Campaign Expense"	"Mailing postage and fees"
"831891"	"Communication Expense"	"Office Telephone"
"830058"	"Campaign Expense"	"watch party supplies"
"830062"	"Travel"	"fuel"
"831866"	"Advertising"	"newspaper"
"831868"	"Campaign Expense"	"Printing, flyers, leaflets"
"831871"	"Campaign Expense"	"advertising T shirts"
"831875"	"Office Expense"	"envelopes"
"831882"	"Office Expense"	"Utilities-Electic"
"831894"	"Campaign Expense"	"Radio Advertising"
"831896"	"Campaign Expense"	"Radio Advertising"
"831949"	"Campaign Expense"	"Legal work"
"832796"	"Communication"	"Cell Phone"
"832797"	"Campaign Expense"	"Constituent gifts"
"832798"	"Campaign Expense"	"Constituent gifts"
"832800"	"Campaign Expense"	"Constituent meals"
"838099"	"Campaign Expense"	"Radio advertisement"
"838101"	"Campaign Expense"	"Dues"
"838098"	"Communication"	"Office phone"
"838103"	"Campaign Expense"	"Sign storage"
"831873"	"Advertising"	"Logos on water bottles"
"831877"	"Campaign Expense"	"polling assistance"
"831881"	"Campaign Expense"	"leaflets and flyers"
"831870"	"Campaign Expense"	"polling assistance"
"831872"	"Office Expense"	"Internet installation"
"831886"	"Community Expense"	"Donation - Ketchum Academic Foundation"
"831887"	"Fund Raising"	"Labor"
"831893"	"Campaign Expense"	"advertising"
"831900"	"Office Expense"	"bookkeeping services"
"831902"	"Fund Raising"	"Labor"
"818963"	"Ad"	"Ad"
"818964"	"Mailing"	"Birthdays"
"818968"	"Contribution"	"Library"
"818978"	"donation"	"NSU foundation"
"819235"	"Deposit"	"Event production & consulting"
"819227"	"Fees"	"Account maintenance"
"819238"	"Checks"	"Paying bills"
"819223"	"Reimbursement"	"PO box rental"
"819226"	"Professional Fees"	"Compliance & office management"
"819236"	"Professional fees"	"Compliance & office management"
"819231"	"Donation"	"Disburse net proceeds to charity"
"819239"	"Fees"	"Account maintenance"
"820180"	"Candy"	"ECU parade"
"820182"	"PDQ Printing"	"Printing newsletter"
"820187"	"aggregate under 50"	"-"
"820181"	"PDQ Printing"	"Printing membership tee"
"820183"	"Lori Legere"	"Subway sandwiches meal"
"820184"	"Veterans group"	"Christmas wreath"
"820185"	"Jeannine Long"	"Motel room for installation of officers"
"820186"	"US Postmaster"	"Postage for newsletter"
"820280"	"PO Box Rental"	"To recieve mail"
"820281"	"Candy for Parade"	"Campaigning"
"820282"	"Reimbursement"	"US Cellular & Godaddy domain"
"820284"	"2'' x 4'' Clorplast Signs"	"Campaign Signs"
"820287"	"Business Cards"	"Campaigning"
"820288"	"Shirts"	"Campaigning"
"820289"	"Candy for Parade"	"Campaigning"
"820290"	"Bumper Stickers"	"Campaigning"
"820292"	"Stamps"	"Mailouts"
"820302"	"INVITATIONS"	"CAMPAIGNING"
"820615"	"Telephone bill"	"Phone for HQS"
"820618"	"Supplies"	"Supplies for HQS"
"820613"	"Payment for utilities"	"Utilities bill for HQS"
"822498"	"Stamps"	"Mailing Expense"
"822499"	"Stamps"	"Mailing Expense"
"822504"	"Donation"	"Donation Expense"
"822508"	"Donation"	"Donation Expense"
"822510"	"Donation"	"Donation Expense"
"822511"	"Donation"	"Donation Expense"
"820921"	"Radio Advertising"	"Advertising Expense"
"820922"	"Office Supplies"	"Supplies Expense"
"822501"	"Donation"	"Donation Expense"
"822497"	"Radio Advertising"	"Advertising Expense"
"822500"	"Office Supplies"	"Office Supplies Expense"
"822502"	"Donation"	"Donation Expense"
"822503"	"Donation"	"Donation Expense"
"822505"	"Toll Charges"	"Travel Expense"
"822506"	"Donation"	"Donation Expense"
"822507"	"Donation"	"Donation Expense"
"822509"	"Sponsorship"	"Sponsorship Expense"
"821157"	"Bank Fee"	"Service Charge"
"821160"	"Bank Fee"	"Service Charge"
"821158"	"Bank Fee"	"Service Charge"
"821159"	"Bank Fee"	"Deposit Slips"
"821162"	"PayPal"	"Service Charge"
"821325"	"donation"	"school  athletics"
"821326"	"donation"	"support commuity agencies"
"821327"	"advertising"	"advertising"
"821328"	"donation"	"school foundation"
"821329"	"donation"	"developmental disabled"
"821332"	"dues"	"membership"
"821330"	"advertising"	"advertising"
"821331"	"cell phone use"	"legislative business use"
"821333"	"reimbursement"	"travel, meals lodging"
"821334"	"candy"	"parade"
"826873"	"food"	"thank you dinner for volunteers"
"826848"	"advertisement"	"re-election"
"826851"	"advertisment"	"re-election"
"826857"	"mail out (6534)"	"re-election"
"826860"	"Win bonus invoice"	"re-election"
"826874"	"balloons"	"thank you dinner for volunteers"
"826897"	"plates, cups, & food"	"thank you dinner for volunteers"
"826913"	"pumpkins and paintbrushes"	"activities for children at fundraiser"
"826916"	"invitations for fundraiser"	"re-election"
"826925"	"signs"	"re-election"
"826850"	"advertisement"	"re-election"
"826852"	"advertisment"	"re-election"
"826853"	"mail out"	"re-election"
"826854"	"mail out"	"re-election"
"826856"	"mail out (6649)"	"re-election"
"826859"	"October consulting fee"	"re-election"
"826862"	"centerpieces for thank you dinner"	"thank you dinner for volunteers"
"826876"	"clean up after event"	"thank you dinner for volunteers"
"826884"	"tableclothes"	"thank you dinner for volunteers"
"826895"	"decorations"	"thank you dinner for volunteers"
"826921"	"stamps"	"for mail out"
"827129"	"t-shirts"	"Purcell Kiwanis"
"826849"	"advertisement"	"re-election"
"826861"	"envelopes, paper, & file storage"	"campaign reporting"
"826879"	"automated calls"	"re-election"
"826902"	"napkins & decorations"	"thank you dinner for volunteers"
"822476"	"Professional Consulting"	"Professional Consulting"
"822477"	"Printing"	"Printing"
"822482"	"Phone Bill"	"Campaign Expense"
"834482"	"Photography"	"Photography"
"822478"	"Printing"	"Printing"
"822479"	"Phone Bill"	"Campaign Expense"
"822480"	"Professional Dues"	"Professional Dues"
"822481"	"Printing, Postage & Handling"	"Direct Mail"
"822697"	"1/2 of Invoice Price, order #1"	"FEAPAC T-shirts"
"822698"	"1/2 of Invoice Price, order #3"	"FEAPAC T-shirts"
"822699"	"1/2 of invoice price, order #4"	"FEAPAC T-Shirts"
"822700"	"1/2 of invoice price, order #5"	"FEAPAC T-shirts"
"822701"	"1/2 of Invoice Price, order #2"	"FEAPAC T-shirts"
"822702"	"Annual Registration Fee"	"Annual Registration"
"822840"	"Tee-shirt Producer"	"FEAPAC Tee-shirts"
"822841"	"Tee-Shirt Producer"	"FEAPAC Tee-Shirts"
"822842"	"Tee-shirts"	"FEAPAC Tee-Shirts"
"822843"	"I-Phone Prize"	"Membership drive winner prize"
"822844"	"Prize for member drive winner"	"Wii prize"
"822896"	"Surety Bond"	"Liability Coverage"
"823013"	"Donuts"	"for Golf Tourney Volunteers"
"823014"	"Check Reorder Fee"	"Check Reorder"
"823015"	"Ice Cream"	"Ice Cream for event"
"823016"	"Petty Cash for Golf Tournament"	"Golf Fundraiser"
"823017"	"Supplies for Ice Cream Sundae Fundraiser"	"Fundraiser"
"823018"	"Gift Certificates"	"Golf Tournament Prizes"
"823019"	"Sponsor Signs"	"Golf tournament Sponsor signs"
"823020"	"Golf Fees to Golf Course"	"Tourney Fundraiser Fees"
"823021"	"48 Dozen Logo FEAPAC Golf Balls"	"Golf Tournament Hand-outs"
"823022"	"Supplies for Icecream Event"	"Ice Cream Fundraiser"
"823023"	"Operating Cash for Ice Cream Fundraiser"	"Operating Cash for Ice Cream Fundraiser"
"823024"	"Logo Golf Towels"	"Golf Tournament Fundraiser"
"823140"	"Personnel"	"Personnel"
"823141"	"Web designer"	"Final"
"823138"	"Postage"	"Letter to supporters"
"748963"	"Yellow Dog Democrats"	"OK Democratic Party"
"884560"	"radio spots"	"advertising"
"884557"	"newspaper ad"	"advertising"
"884553"	"radio commercials"	"publicity"
"901855"	"reimbursement"	"administrative expenses"
"891967"	"Truck Maintenance"	"Travel"
"901854"	"reimbursement"	"Administrative Expenses"
"892626"	"WEBSITE DOMAIN RENEWAL"	"WEBSITE"
"892627"	"LEG REPORT LETTER"	"ADVERTISING"
"892864"	"advertising"	"advertising"
"892865"	"Subscription"	"Subscription"
"892872"	"Advertising"	"Program"
"892873"	"Advertising"	"Advertising"
"892871"	"Website"	"Hosting/Support"
"892876"	"Advertising"	"Advertising"
"892879"	"Postage"	"Mailings"
"892867"	"Contribution"	"Contribution"
"892868"	"Advertising"	"Advertising"
"892869"	"contribution"	"contribution"
"892870"	"Subscription"	"Subscription"
"892875"	"Sponsorship"	"Sponsorship"
"892866"	"Printing"	"Mailing/Printing"
"892874"	"Advertising"	"Advertising"
"893234"	"Postage, mailing and address labels"	"Precinct meetings"
"893612"	"Accounting Services"	"Professional Services"
"893614"	"Accounting Services"	"Professional Services"
"893617"	"2009 Commerce Meeting"	"Meeting Registration"
"896356"	"Service Charges"	"Banking"
"896347"	"Bookkeeping-Reporting"	"General Operations"
"896351"	"Services Charges"	"Banking"
"896352"	"Service Charges"	"Banking"
"896353"	"Service Charges"	"Banking"
"896355"	"Service Charges"	"Banking"
"896354"	"Service Charges"	"Banking"
"919002"	"PREMIUM SALE"	"ADVERTISING"
"896438"	"HUCKLEBERRY FESTIVAL AUCTION"	"ADVERTISING"
"897979"	"Gary''s Flowers"	"Markley"
"898001"	"Consulting"	"Campaign Polling"
"898004"	"Medical Care"	"National Meeting Attendance"
"897999"	"Telephone Bill"	"Campaign Communications"
"898000"	"Gasoline"	"Campaign Transportation"
"898003"	"Campaign Support Group"	"Campaign  assistance"
"898005"	"Telephone Bill"	"Campaign Communications"
"898002"	"Gasoline"	"Campaign Transportation"
"898083"	"Aggregate under $50"	"Aggregate under $50"
"898239"	"Consultant"	"Consulting Fee"
"898240"	"Consultant"	"Reimbursement"
"898242"	"Consultant"	"Consulting Fee"
"898241"	"Consultant"	"Consulting Fee"
"898244"	"Consultant"	"Reimbursement"
"898243"	"Consultant"	"Reimbursement"
"898245"	"Phone Bill"	"Phone Service"
"898248"	"Phone Bill"	"Phone Service"
"898424"	"bankcard"	"mtot disc"
"898427"	"bank of oklahoma"	"analysis"
"898430"	"po box fee"	"renew"
"898425"	"bank of oklahoma"	"analysis"
"898429"	"bank of oklahoma"	"analysis"
"898426"	"bankcard"	"mtot disc"
"898428"	"bankcard"	"mtot disc"
"898410"	"Office Supplies"	"Office Expense"
"898408"	"Convention Fee"	"Legislative Expense"
"898414"	"Program Ad"	"Advertising"
"898409"	"NFIB Legislative Dues"	"Professional Dues"
"898411"	"Office Supplies"	"Office Expense"
"898412"	"Program AD"	"Advertising"
"898413"	"Newspaper Ad"	"Advertising"
"898416"	"Food for Fundraising Dinner"	"Fundraising Expense"
"898415"	"Professional Dues"	"Legislative Expense"
"898468"	"Meeting refreshments"	"Precinct meetings"
"898469"	"Printing"	"Convention Program"
"898472"	"Printing"	"Convention Call"
"898474"	"Deposit"	"Fundraising"
"898466"	"Printing"	"Convention Program"
"898470"	"Printing"	"Convention Program"
"898467"	"Meeting refreshments"	"Convention and Precinct meetings"
"911652"	"stamps"	"campaign mail"
"911653"	"stamps"	"campaign mail"
"898902"	"postage"	"fundraiser"
"898904"	"donation"	"chamber tournament"
"898905"	"donation"	"Mounds fish fry"
"898898"	"newspaper ad"	"advertising"
"898906"	"expense reimbursement"	"travel, hotel and meals"
"898897"	"contribution"	"school foundation"
"898899"	"donation"	"Red Cross"
"898900"	"football tickets"	"donation/advertising"
"898901"	"expense reimbursement"	"caucus lunch, misc"
"898903"	"newspaper expense"	"advertising"
"898510"	"Consulting Services"	"Consulting Services"
"898511"	"Consulting Services"	"Consulting Services"
"898512"	"Consulting Services"	"Consulting Services"
"898514"	"Consulting Services"	"Consulting Services"
"898520"	"Reimbursements"	"Reimbursements"
"898527"	"Fundraising Operation"	"Fundraising Operation"
"898530"	"Fundraising Operation"	"Fundraising Operation"
"898531"	"Website"	"Website"
"898542"	"Contract Labor"	"Contract Labor"
"898546"	"Prospecting List"	"Prospecting List"
"898548"	"Rent"	"Rent"
"898550"	"Rent"	"Rent"
"898552"	"Direct Mail"	"Direct Mail"
"898555"	"Mailing Service"	"Mailing Service"
"898558"	"Mailing Service"	"Mailing Service"
"913102"	"Credit Card Fees"	"Credit Card Fees"
"913538"	"Checks"	"Checks"
"898513"	"Consulting Services"	"Consulting Services"
"898515"	"Consulting Services"	"Consulting Services"
"898528"	"Fundraising Operation"	"Fundraising Operation"
"898537"	"Telephone"	"Telephone"
"898547"	"Rent"	"Rent"
"898554"	"Mail Service"	"Mail Service"
"898559"	"Postage"	"Business Reply"
"898518"	"Reimbursements"	"Reimbursements"
"898522"	"Catering"	"Catering"
"898524"	"Office Expenses"	"Office Expenses"
"898525"	"Office Expenses"	"Office Expenses"
"898535"	"Telephone"	"Telephone"
"898536"	"Telephone"	"Telephone"
"898539"	"Office Expense"	"Office Expense"
"898541"	"Contract Labor"	"Contract Labor"
"898545"	"Prospecting List"	"Prospecting List"
"898519"	"Reimbursements"	"Reimbursements"
"913101"	"Credit Card Fees"	"Credit Card Fees"
"913103"	"Credit Card Fees"	"Credit Card Fees"
"913537"	"Credit Card Fees"	"Credit Card Fees"
"898571"	"Table Sponsorship"	"Community Event"
"898572"	"Cellular"	"Communications"
"898573"	"Shipping"	"Shipping"
"898574"	"Video Services"	"Invoice"
"898576"	"Meals and Dues"	"Invoice"
"898578"	"Cellular"	"Communications"
"898569"	"Cellular"	"Communications"
"898570"	"Membership Dues"	"Membership Dues"
"898577"	"Campaign Meals"	"Campaign Meals"
"898575"	"Post Office Box"	"Rental Fee"
"903939"	"REFUND INELIGIBLE CONTRIBUTOR"	"FUDRAISING"
"903938"	"BANK SERVICE CHARGES"	"BANK SERVICE CHARGES"
"901222"	"Storage"	"Storage Expense"
"901224"	"Donation"	"Charity"
"901226"	"Donation"	"Charity"
"901231"	"Office/ computer supplies"	"Office Supplies Expense"
"901234"	"Dues"	"Community Organization"
"901216"	"Food"	"Meal Expense"
"901230"	"Online Subscription Fee"	"Subscription Fee"
"901235"	"Labor"	"Wage Expense"
"901219"	"Dues"	"Community Organization"
"901232"	"Office/ computer supplies"	"Office Supplies Expense"
"901236"	"Labor"	"Wage Expense"
"912257"	"Bank Fee"	"Bank Service Charge"
"912262"	"Consulting"	"Research and Strategy"
"901513"	"Bill Payment"	"Party Telephone"
"901520"	"Bill Payment"	"Party Telephone"
"901534"	"Bill Payment"	"Donuts County Convention"
"901522"	"Picnic Supplies"	"Yearly Party Picnic"
"901537"	"Reimbursement"	"Convention Mailout"
"901571"	"Bookkeeping-reporting"	"general operations"
"902209"	"Travel expense"	"Travel expense"
"902212"	"Charitable contribution"	"Charitable contribution"
"902210"	"Print checks"	"Print checks"
"902200"	"Office expense"	"Office expense"
"902624"	"stationery"	"professional"
"902663"	"phones"	"professional"
"902644"	"reams of printing paper"	"professional"
"902650"	"quarterly dues"	"professional"
"902723"	"Printing Supplies"	"Advertising"
"903031"	"Contribution to Campaign for US Senate"	"Contribution to Campaign for US Senate"
"903051"	"Yearly Enrollment Fee"	"Keep Committee Legal"
"903035"	"t-shirts for Young Democrats"	"fundraising for Young Democrats"
"903036"	"cash contribution"	"student trip fund"
"903037"	"rental fee"	"Fair advertising booth"
"903038"	"Famous Democrats"	"advertising"
"903931"	"CV-R Filing Fee"	"CV-R Filing Fee"
"903359"	"May District"	"District Travel"
"903348"	"April District Travel"	"District Travel"
"903354"	"Labor Auction"	"Campaign appn."
"918420"	"Annual Dues"	"Annual Membership"
"903497"	"Post Office Box"	"Annual Rental"
"920037"	"Table at MCC State of Muskogee Speech"	"Public Relations"
"920038"	"Honor Heights Park Pavilion Rental"	"Reimbursement for expense"
"920039"	"Printing"	"Post Cards - Hopper Smith"
"920040"	"Various items for 9-10-2009 Picnic"	"Reimbursement"
"918419"	"U. S. Postage"	"Mail letters/postcards"
"909382"	"Printing"	"Fundraising Expense"
"909385"	"Program Ad"	"Campaign Expense"
"909386"	"Professional Consulting"	"Professional Consulting"
"909387"	"Website Development"	"Campaign Expense"
"909388"	"Bank Charge"	"Bank Charge"
"909390"	"Program Ad"	"Campaign Expense"
"909381"	"Phone Bill"	"Campaign Expense"
"909380"	"Professional Consulting"	"Professional Consulting"
"909383"	"Professional Dues"	"Professional Dues"
"909384"	"Bank Charge"	"Bank Charge"
"909389"	"Professional Consulting"	"Professional Consulting"
"903550"	"Political dinner"	"Campaign strategy"
"903551"	"Political dinner"	"Campaign strategy"
"903554"	"Political meals"	"Dues for meeting place"
"903605"	"picnic shelter rental"	"Summer Funraiser"
"903603"	"room rental"	"county convention"
"903606"	"bursar payment for Brooke Hardin"	"scholarship award winner"
"903607"	"bursar payment for Melissa Haftek"	"scholarship award winner"
"904047"	"Reimbursement for National Chartering"	"-"
"904048"	"reimbursement for State Convention"	"supplies"
"904050"	"expenditures of $50 or less"	"-"
"904107"	"Literature"	"Campaign Supplies"
"904108"	"Meal Expense"	"Travel/Meals/Entertainment"
"904109"	"Phone Service"	"Utilities"
"904110"	"Loan Interest"	"Bank Fees"
"904111"	"Rent and Compliance Services"	"Administrative Services"
"904112"	"Donation"	"Charitable Donation"
"904114"	"Software License"	"Campaign Materials"
"904115"	"Meal Expense"	"Travel/Meals/Entertainment"
"904118"	"Campaign Software"	"Software Subscription"
"904119"	"Meal Expense"	"Travel/Meals/Entertainment"
"904120"	"Campaign Software"	"Software Subscription"
"904121"	"New Voter Info"	"Voter Files"
"904122"	"Travel, Meals, Lodging"	"Travel Expenses"
"904123"	"Dues"	"Memberships"
"904125"	"Flowers"	"Gift for Constituent"
"904127"	"Campaign Supplies"	"Campaign Supplies"
"904128"	"Rent and Compliance Services"	"Administrative Services"
"904129"	"Office Supplies"	"OfficeSupplies"
"904130"	"Campaign Software"	"Software Subscription"
"904131"	"Meal Expense"	"Travel/Meals/Entertainment"
"904132"	"Rent and Compliance Services"	"Administrative Services"
"904133"	"Travel, Meals, Lodging"	"Travel Expense"
"904134"	"Flowers"	"Gift for Constituent"
"904135"	"Campaign Supplies"	"Campaign Supplies"
"904171"	"Young Democrats of America"	"registration fee for national meeting"
"904182"	"Adams Mark Hotel"	"national meeting"
"904184"	"Delta Airlines"	"travel - national meeting"
"904186"	"Printing"	"Printing"
"904187"	"Kassie McKay"	"reimbursement - registration"
"904189"	"expenditures of $50 or less"	"-"
"904191"	"ATM withdrawal"	"-"
"904192"	"atm withdrawal"	"-"
"904193"	"1800 flowers"	"flowers for funeral"
"904194"	"Radison Hotel"	"lodging - national meeting"
"904195"	"USPS"	"PO Box"
"904196"	"expenditures of $50 or less"	"-"
"904197"	"Office Depot"	"office supplies"
"904201"	"reimburse for hotel"	"-"
"904202"	"reimburse for airfare"	"-"
"904203"	"reimbursement for registration and ethics fee"	"-"
"904204"	"reimburse for airfare"	"-"
"904205"	"T-shirts for parade"	"-"
"904206"	"reimburse for mileage"	"-"
"904207"	"reimburse for airfare"	"-"
"904208"	"mailing service"	"-"
"904209"	"travel expense withdrawal"	"-"
"904222"	"Bank"	"Checks"
"904223"	"Reimbursement of flight"	"Reimbursement of flight"
"904224"	"Reimbursement of milage"	"-"
"904225"	"Reimbursement of flight"	"-"
"904226"	"Reimbursement of postage"	"-"
"904227"	"Remibursement of flight"	"-"
"904228"	"Reimbursement of milage"	"-"
"904229"	"Printing of round stickers"	"-"
"904230"	"Printing of business cards"	"-"
"904231"	"Reimbursement of milage"	"-"
"904232"	"Hotel"	"-"
"904233"	"Hotel"	"-"
"904234"	"Printing of convention brochures"	"-"
"904235"	"convention supplies"	"-"
"904236"	"Pizza for convention lunch"	"-"
"904237"	"Reimbursement of website setup"	"-"
"904238"	"Reimbursement of gavel"	"-"
"904239"	"Reimbursement of office supplies"	"-"
"904240"	"Aggregate under $50"	"-"
"904243"	"flowers"	"-"
"904244"	"expenditures of $50 or less"	"-"
"904245"	"PO Box renewal"	"-"
"904246"	"Table at County Dinner"	"-"
"904247"	"Reimbursement of CDA travel expenses"	"-"
"904248"	"banner"	"-"
"904249"	"banner"	"-"
"904269"	"Supplies and food for volunteers"	"-"
"904270"	"Prizes for volunteers"	"-"
"904271"	"Room for election night"	"-"
"904276"	"Flowers"	"Sympathy for Brian Cross and  Lt. Gov. Jari Askins"
"904277"	"Fee"	"Registration Fee"
"904278"	"Fee"	"Bank Fee for printing past statements"
"904279"	"Reimbursement"	"Airline Miles Fee"
"904297"	"Bank Fee"	"Bank Fee"
"904298"	"Bank Fee"	"Bank Fee"
"904299"	"Reimburse Library Room Fee"	"Winter Conference"
"904300"	"Drinks"	"ODP Convention Reception"
"904301"	"Stamps"	"Postage"
"904302"	"Bank Fee"	"Bank Fee"
"904303"	"Chartering Fee"	"Chartering Fee"
"904304"	"Printing"	"Printing"
"904646"	"Administrative Services"	"Campaign Expense"
"904648"	"Administrative Service"	"Campaign Expense"
"904649"	"Office Supplies"	"Campaign Expense"
"904645"	"Administrative Services"	"Constituent Correspondence"
"904647"	"Professional Services"	"Printing Session Summary"
"904650"	"Storage of campaign materials,signs etc"	"keep equipment"
"904651"	"mailer"	"information to constituents"
"904652"	"storage"	"store campaign materials"
"904653"	"mailer printing"	"notify constituents of news and events"
"908766"	"Shirts"	"Campaign Materials"
"908767"	"Catering"	"Campaign Events"
"908768"	"Mileage Reimbursement"	"Travel Expenses"
"908769"	"Monthly Phone Service"	"Telephone Service"
"908777"	"Community Organization"	"Charitable Donation"
"908778"	"Mileage Reimbursement"	"Travel Expenses"
"908780"	"Monthly Phone Service"	"Telephone Service"
"908781"	"Contract Labor"	"Campaign Labor"
"908782"	"Charity"	"Charitable Donation"
"908785"	"Campaign Dinner"	"Meal Expenses"
"908800"	"Campaign Dinner"	"Meal Expenses"
"908806"	"Community Organization"	"Charitable Donation"
"908808"	"Flowers"	"Gifts for Constituent"
"908822"	"Bank Fee"	"Service Charges"
"908770"	"Equipment Rental"	"Advertising Expenses"
"908773"	"Office Supplies"	"Campaign Materials"
"908774"	"Equipment Rental"	"Advertising Expenses"
"908783"	"Mileage Reimbursement"	"Travel Expenses"
"908786"	"Campaign Signs"	"Campaign Advertising"
"908797"	"Pins and Supplies"	"Awards and Recognitions"
"908820"	"Bank Fee"	"Service Charges"
"908792"	"Mileage Reimbursement"	"Travel Expenses"
"908824"	"Bank Fee"	"Service Charges"
"908825"	"Educational Organization"	"Charitable Donation"
"908772"	"Stationary"	"Printing Services"
"908788"	"Community Organization"	"Charitable Donation"
"908794"	"Monthly Phone Service"	"Telephone Service"
"908803"	"Monthly Phone Service"	"Telephone Service"
"905427"	"Aggregates $50 and below"	"-"
"905420"	"Website and Database"	"Create website and manage database of voters"
"905426"	"Printing"	""Sorry I Missed You" postcards and endorsements"
"905421"	"Rental of PO Box"	"Rental of PO Box"
"905422"	"Stamps"	"Mailer"
"905423"	"Printing"	"Tri-fold campaign brochure"
"905424"	"Printing"	"4x6 Corplast Campaign Sign"
"905425"	"Brumbaugh for State House T-shirts"	"Campaigning"
"905778"	"shirts for the volunteer fire department"	"purchase shirts for rural volunteer fire department"
"912261"	"Telephone Equipment"	"Telephone Equipment"
"912269"	"Expenditures under $50"	"Expenditures under $50.00"
"912271"	"Travel"	"Airfare"
"912287"	"Legislative Conference"	"Registration Fee"
"912291"	"Legislative Conference"	"Hotel room"
"912259"	"Telephone"	"Telephone"
"912275"	"Travel"	"Airfare"
"912289"	"Legislative Conference"	"Registration Fee"
"912293"	"Food"	"Campaign Dinner"
"912255"	"Telephone"	"Telephone"
"912258"	"Telephone"	"Telephone"
"912281"	"Ticket Purchase"	"Ticket Purchase"
"912290"	"Legislative Conference"	"Hotel Room"
"910888"	"Dinner with contributors/voters"	"Talking over issues they would like to see resolved"
"905943"	"Telephone usage"	"Camapigning"
"905958"	"donation"	"campaigning"
"905949"	"phone usage"	"campaigning"
"905941"	"Donation"	"Campaigning"
"905944"	"Donation"	"Campaigning"
"905945"	"donation"	"campaigning"
"905946"	"donation"	"campaigning"
"905947"	"Postage"	"campaigning"
"905948"	"Postage"	"campaigning"
"905950"	"advertising"	"campaigning"
"905951"	"gasoline"	"campaigning"
"905952"	"postage stamp"	"campaigning"
"905953"	"Remittance envelope"	"campaigning"
"905954"	"PO Box fee"	"campaigning"
"905955"	"Phone Bill"	"Campaigning"
"905956"	"Subscription to newspaper"	"campaigning"
"905957"	"donation"	"campaigning"
"905959"	"Postage"	"Campaigning"
"905998"	"BUILDING MAINTAINANCE"	"JANITORAL SERVICE"
"906003"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"906006"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"906001"	"REIMBURSEMENT"	"STAFF TRAVEL & EXPENSES"
"905999"	"BUILDING MAINTAINANCE"	"LAWN SERVICE"
"906000"	"BUILDING MAINTAINANCE"	"JANITORAL SERVICE"
"906002"	"OFFICE SUPPLIES"	"WATER"
"906004"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"906005"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"906007"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"906008"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"905884"	"OFFICE SUPPLIES"	"OFFICES SUPPLIES"
"905880"	"INSURANCE"	"LIABILITY INSURANCE"
"905882"	"REIMBURSEMENT"	"STAFF TRAVEL & EXPENSES"
"905885"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"905887"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"905888"	"REIMBURSEMENT"	"STAFF TRAVEL & EXPENSES"
"905889"	"BUILDING MAINTENANCE"	"LAWN SERVICE"
"905879"	"Food"	"Champagne Brunch"
"905883"	"Food"	"Champagne Brunch"
"905886"	"Use of facilities"	"Champagne Brunch"
"905890"	"Four Tuitions"	"Girls State"
"905893"	"Gift"	"Retiring Officer"
"905898"	"Cash"	"Girls State"
"913693"	"Contract Labor"	"Sectrtarial Work"
"913697"	"Food Expense"	"Lincoln Day Dinner"
"913698"	"Reimbursement"	"Chairmans Council Dinner"
"913699"	"Utilities"	"Telephone"
"913701"	"Utilities"	"Telephone"
"913702"	"Utilities"	"Telephone"
"913703"	"Service Charge"	"Banking"
"913707"	"Service Charge"	"Banking"
"913709"	"Service Charge"	"Banking"
"913690"	"Rent"	"Office"
"913691"	"Rent"	"Office"
"913692"	"Contract Labor"	"Secretarial work"
"913694"	"Reimbursement"	"Convention copies, LDD invites, decorations"
"908888"	"Software Subscription"	"Database Software"
"908889"	"Finance Director"	"Wages"
"908890"	"Accounting Services"	"Professional Services"
"908891"	"Printing Supplies"	"Office Supplies"
"908892"	"Finance Director"	"Wages"
"908893"	"Campaign Materials"	"Office Supplies"
"908894"	"Accounting Services"	"Professional Services"
"908895"	"Federal Tax Payment"	"Tax Payments"
"908896"	"Webhosting"	"Internet Service"
"908897"	"Monthly Rent"	"Office Rent"
"908898"	"Campaign Materials"	"Design Services"
"908899"	"Webhosting"	"Internet Service"
"910567"	"Political Contribution"	"Contribution"
"910574"	"Advertisement"	"Contribution"
"912228"	"Ad for Cameron University Sports Schedules"	"Advertising"
"912222"	"Donation"	"Firefighter Election"
"912233"	"Donation to Habitat for Humanity"	"Donation"
"912237"	"Reimbursement for Political Golf Tournament Entry Fee"	"Donation"
"910502"	"Political Contribution"	"Contribution"
"910578"	"Political Contribution"	"Contribution"
"914468"	"Dues/Memberships"	"Community Involvement"
"914484"	"Campaign Meals"	"Administrative"
"914488"	"Professional Services"	"Administrative"
"914447"	"Advertising/photography"	"Fundraising"
"914450"	"Awards/Memorial"	"Community Involvement"
"914454"	"Administrative"	"Fundraising"
"914461"	"Campaign Meals"	"Administrative"
"914463"	"Campaign Meals"	"Administrative"
"914473"	"Transportation"	"Administrative"
"914474"	"Transportation"	"Fundraising"
"914476"	"Community Involvement"	"Fundraising"
"914478"	"Less than $50"	"Various"
"914483"	"Advertising"	"Fundraising"
"914486"	"Campaign Meals"	"Administrative"
"914487"	"Travel"	"Fundraising"
"914490"	"Supplies"	"Administrative"
"914491"	"Supplies"	"Administrative"
"914492"	"Transportation"	"Fundraising"
"914493"	"Community Involvement"	"Fundraising"
"914494"	"Community Involvement"	"Fundraising"
"914477"	"Community Involvement"	"Fundraising"
"914446"	"Advertising"	"Fundraising"
"914458"	"Campaign Meals"	"Administrative"
"914469"	"Dues/Memberships"	"Community Involvement"
"914471"	"Supplies"	"Administrative"
"914472"	"Utility"	"Administrative"
"914475"	"Transportation"	"Administrative"
"909475"	"Community Expense"	"Donation"
"911778"	"Office Expense"	"Bookkeeping"
"911783"	"Campaign Expense"	"Mailing"
"909470"	"Office Expense"	"Food"
"909478"	"Campaign Expense"	"Lodging"
"909479"	"Contract Labor"	"Fund Raising"
"911736"	"Community Expense"	"Donation"
"911739"	"Travel"	"Fuel"
"911740"	"Office Expense"	"Paper, pens and office supplies"
"911744"	"Communication"	"Cell phone usage"
"911746"	"Travel"	"Lodging"
"911751"	"Office Expense"	"Bookkeeping"
"911765"	"Travel"	"Repair"
"911770"	"Campaign Expense"	"Advertising"
"911786"	"Campaign Expense"	"Mailing and postage"
"911791"	"Campaign Expense"	"Advertising"
"911839"	"Under 50"	"Under 50"
"909484"	"Community Expense"	"Donation"
"909485"	"Community Expense"	"Donation"
"909464"	"Communication"	"Cell phone"
"909465"	"Community Expense"	"Donation"
"909468"	"Community Expense"	"Donation"
"909472"	"Campaign Expense"	"Meal"
"909481"	"Campaign Expense"	"Meal"
"911734"	"Office Expense"	"Bookkeeping"
"911749"	"Campaign Expense"	"Signs and printing"
"911755"	"Communication"	"Cell phone usage"
"911762"	"Campaign Expense"	"Advertising"
"911774"	"Travel"	"Fuel"
"911804"	"Community Expense"	"Speaker fee - Community event"
"910108"	"Copies"	"Checks for Diamond Donkey"
"910087"	"Rent"	"Regular Monthy Meeting"
"910480"	"140 Meals"	"Diamond Donkey"
"910483"	"Reimburse for Hobby Lobby"	"Diamond Donkey Silent Auction"
"910492"	"Games, Bubbles, Toys"	"Give-Aways for Picnic in the Park"
"910506"	"Healthcare Broucher"	"CTS"
"910553"	"Service Charge"	"Service Charge"
"910129"	"Advertisment"	"Diamond Donkey"
"910486"	"Copies"	"Diamond Donkey Checks"
"910489"	"Booth Rental"	"Payne County Fair"
"910498"	"Food"	"Family Picnic in the Park"
"910504"	"Ice & Tea"	"Juneteenth Celebration"
"910556"	"Service Charge"	"Service Charge"
"935912"	"Domain Name"	"Register Payne County Democrats Website"
"935915"	"Flyers"	"Precinct Meetings"
"935986"	"Supplies for PC Fair Booth"	"Payne County Fair"
"935994"	"50 Tee Shirts"	"Printing"
"936006"	"20 Radio Spots"	"Advertising PCD & Fair Booth"
"936589"	"Postcard"	"Brayfest invitation"
"935917"	"PVC pipe & Couplings, Clear Lidded Crate"	"Supplies for Payne County Fair Booth constrution"
"935918"	"PVC Couplings"	"Supplies for Payne County Fair Booth constrution"
"935921"	"Rent"	"August Meeting"
"935922"	"100 Newsletters"	"Printing"
"935923"	"Carbiner Keyrings, Carbiner Highlighters, Starts & Stripes Emery Boards"	"Lights on Stillwater & Payne County Fair"
"935924"	"Supplies for PC Fair Booth"	"Payne County Fair"
"935927"	"24"x24" Print mounted on PVC Board"	"Supplies for Payne County Fair Booth"
"935928"	"300 Newsletters"	"Printing"
"935930"	"PVC Cement Sticky back tape"	"Payne County Fair"
"935980"	"440 Stamps"	"Mailing Newsletters"
"935982"	"5 Digital Prints mounted on PVC Board"	"Supplies for Payne County Fair Booth"
"936004"	"1000 Pens"	"Supplies for Payne County Fair Booth"
"936801"	"Table Rent"	"Lights on Stillwater"
"935929"	"200 Newsletters"	"Printing"
"935983"	"2 xacto knives"	"Supplies for Payne County Fair Booth constrution"
"935926"	"PVC Couplings & Tee connectors, Fabric & Fastners,"	"Supplies for Payne County Fair Booth constrution"
"936008"	"70 Healthcare flyiers"	"September 10th Healthcare Meeting"
"911757"	"Labor, Pie & Cake Auction"	"fund raiser"
"911866"	"donation"	"to purchase computers & software"
"912294"	"donation"	"fund raiser"
"912297"	"yearly dues"	"membership"
"912300"	"Hole Sponsorship"	"Fund Raiser Golf Tournament"
"911800"	"Washington DC trip Sponsor"	"Kylan Kemp"
"911816"	"Sponsor a hole"	"fund raiser"
"911823"	"Kids for Kids donation"	"fund raiser"
"911838"	"reimbursement  meals"	"District Planning Meetings"
"911876"	"Sponsor"	"Lake Murray Fire Works Show"
"911880"	"Monthly charge"	"cell phone service"
"911889"	"fee"	"membership"
"911899"	"Bookkeeping"	"Campaign Reports"
"911916"	"Cake Auction"	"Fund raiser"
"911918"	"donation"	"fund raiser"
"911925"	"Pie/Cake"	"Fund raiser"
"911929"	"Golf Tournament Hole Sponsor"	"fund raiser"
"911934"	"T-Shirts"	"Dickson Basketball"
"911945"	"donation"	"fund raiser"
"911952"	"mileage reimbursement"	"Travel Jan-June 30, 2009"
"912292"	"donation"	"fund raiser"
"911949"	"donation"	"swimming pool  repair"
"912299"	"donation"	"fund raiser"
"911776"	"Monthly charge"	"cell phone service"
"911785"	"Lunch at Capitol visit"	"Leadership Murray & Love Counties"
"911913"	"Pins for Oklahoma garden cub"	"reimbursement to candidate for purchase"
"911922"	"monthly charge"	"cell phone service"
"912301"	"donation"	"tickets for students"
"911132"	"OU/TX tickets"	"donation for Shawnee Chamber event"
"911133"	"travel expenses"	"legislative business"
"911134"	"dinner"	"legislative dinner meeting"
"911135"	"community event"	"sponsor"
"911136"	"community event"	"sponsor"
"911137"	"newspaper ads"	"publicity"
"911138"	"dinner"	"legislative dinner meeting"
"911139"	"dinner"	"legislative dinner meeting"
"911140"	"newspaper ads"	"publicity"
"911141"	"community event"	"sponsor"
"911142"	"travel expenses"	"legislative business"
"911143"	"registration and hotel expenses"	"ALEC Annual Legislative Meeting"
"911144"	"newspaper ads"	"publicity"
"911146"	"cell phone bill"	"constituent phone calls"
"911147"	"community civic club"	"membership"
"911148"	"cell phone bill"	"constituent phone calls"
"911150"	"cell phone bill"	"constituent phone calls"
"911151"	"Speaker Pro Tem gavel crafted in box"	"office decor"
"911152"	"Youth Livestock Show"	"sponsor"
"911153"	"community event"	"sponsor"
"911154"	"checks"	"writing checks"
"911155"	"community event"	"sponsor"
"911156"	"community event"	"sponsor"
"911157"	"travel expenses"	"legislative business"
"911158"	"airfare"	"ALEC Annual Meeting"
"911159"	"travel expenses"	"legislative business"
"911160"	"consulting fees"	"managing campaign"
"912890"	"Maintenance Fee"	"Bank Fee"
"912855"	"Returned ACH"	"Bank Charges"
"912856"	"Bank Fee"	"Bank Fee"
"912857"	"Monthly Maintenance"	"Bank Fee"
"912859"	"Bank Fee"	"Bank Fee"
"912867"	"Returned ACH"	"Bank Fee"
"912868"	"Returned ACH"	"Bank Fee"
"912875"	"Maintenance"	"Bank Fee"
"912979"	"Transfer to Federal"	"Transfer to Federal"
"913173"	"Transfer to Fed"	"Transfer to Fed"
"912853"	"Returned ACH"	"Bank Charges"
"912863"	"Bank Fee"	"Bank Fee"
"912866"	"Bank Fee"	"Bank Fee"
"913858"	"beer"	"-"
"913859"	"Trophy"	"awards for county officers"
"913857"	"pop, paperplates, plastic forks, napkins"	"-"
"913947"	"Wade Peterson - rent and usage of helium tank"	"Rent and usage of helium tank"
"913949"	"AT&T"	"Phone service"
"913948"	"AT&T"	"Phone service"
"913946"	"Quarterly rent on office"	"Office rent"
"948021"	"Name Tags"	"Awareness"
"948042"	"Booth Rental for County Fair"	"Publicity"
"941405"	"August Fee"	"Service Charge"
"941407"	"July Fee"	"Service Charge"
"915262"	"12 mo. PO Box Rental"	"Postal Services"
"919562"	"Professional Services"	"Accounting Expense"
"915261"	"Professional Services"	"Accounting Expense"
"915335"	"Wal Mart"	"Supplies for fundraiser"
"915336"	"Bristow News Record"	"Ad"
"915337"	"Building rent"	"Fairground"
"915338"	"Sapulpa Herald"	"Ad in paper"
"915339"	"Rainbow Bread"	"Buns"
"915340"	"Wal Mart"	"Meat for fundraisers"
"916558"	"expenditures of $50 or less"	"-"
"842422"	"Registration fee"	"Reimbursement"
"842423"	"Deposit"	"Overnight mail"
"842424"	"Aggregate under 50"	"-"
"842694"	"Campaign Manager"	"Campaign Manager"
"842712"	"Advertising"	"Advertising"
"842728"	"Printing"	"Mail-outs"
"842724"	"Campaign Manager"	"Campaign Manager"
"843383"	"Payment to accounting firm"	"Final accounting"
"843387"	"Reimbursement and payment"	"Expenses and recordkeeping"
"843989"	"golf hole sponser"	"golf hole sponser"
"843996"	"Mailouts"	"Mailouts"
"844019"	"Fuel"	"Fuel"
"844021"	"Campaign Food"	"Campaign Food"
"844025"	"Yard Signs"	"Yard Signs"
"843993"	"ConnectCall"	"Contact"
"844002"	"GOTV"	"GOTV"
"844016"	"Volunteer"	"Volunteer"
"844022"	"Supplies"	"Supplies"
"844095"	"automated recorded call"	".."
"844096"	"field work"	".."
"844099"	"consult expense"	".."
"844103"	"mailer"	".."
"844108"	"Printing materials"	"for field work"
"844111"	"Auto Call"	"..."
"844123"	"Survey"	"Research"
"844229"	"automated call"	"..."
"844141"	"consulting"	"..."
"844153"	"housing field rep"	"11/01-11/04"
"844161"	"field rep expense"	"11/19-11/22"
"844166"	"auto maint. from field work"	"..."
"844233"	"supplies purchased online"	"..."
"844170"	"auto call"	"..."
"844182"	"pif acct."	".."
"844188"	"services"	".."
"844195"	"supplies"	"..."
"844204"	"consult fee"	"..."
"844212"	"voter list"	"..."
"844091"	"mailer"	".."
"844097"	"add''l field work"	".."
"844117"	"Radio Air Time"	"..."
"844129"	"auto call"	"...."
"844135"	"Supplies"	"..."
"844138"	"auto call"	"..."
"844155"	"mailer"	".."
"844692"	"Consulting Fee"	"Consulting"
"844693"	"Sign Posts"	"Campaign"
"844694"	"Mailouts"	"Campaign"
"844695"	"Consulting"	"Consulting"
"844696"	"Food"	"Campaign Help"
"844697"	"Mileage"	"Campaign"
"844698"	"Watchparty Food"	"Campaign"
"844699"	"Watchparty Food"	"Campaign"
"844700"	"Advertising"	"Campaign"
"844701"	"Campaign Expenses"	"Campaign"
"844702"	"Donation"	"Donation"
"844776"	"Ad"	"''08 Christmas greeting"
"844768"	"1 month"	"Utilities"
"844771"	"Ad"	"Christmas Greeting"
"844777"	"Ad"	"08 Christmas Greeting"
"844782"	"Rent"	"December"
"844769"	"November"	"Rent"
"844773"	"Ad"	"''08 Christmas greeting"
"844764"	"1 month"	"phone service"
"844772"	"Ad"	"''08 Christmas Greeting"
"844778"	"Gift Certificates"	"Promo"
"844780"	"1 month"	"Utilities"
"844765"	"October"	"Rent"
"844767"	"1 month"	"Phone service"
"844775"	"Ad"	"''08 Christmas greeting"
"844779"	"1 month"	"phone service"
"844781"	"Ad"	"Veterans Day"
"844763"	"1 month"	"Utilities"
"844770"	"Ad"	"PR"
"844762"	"1 year"	"Membership"
"845299"	"Contribution to a 501(c)(3) Charity"	"To clear excess funds and close account"
"864989"	"Federal Taxes"	"Federal Tax Payment"
"870472"	"Direct Contribution"	"Debt Retirement"
"870470"	"Direct Contribution"	"Direct Contribution"
"864991"	"Tax Payment"	"Tax Payment"
"864990"	"Bank Fee''s"	"Stop Payment Fee''s"
"870471"	"Direct Contribution"	"Direct Contribution"
"851318"	"Accounting"	"Professional Services"
"845569"	"Accounting"	"Professional Fees"
"845570"	"2009 PAC Registration"	"Filing Fee"
"845584"	"Donation"	"Charity"
"845586"	"Return of contribution"	"Refund"
"845583"	"Donation"	"Charity"
"845587"	"Return of Contribution"	"Refund"
"845585"	"Donation"	"Charity"
"845588"	"Return of Contribution"	"Refund"
"845677"	"Lawton YMCA community family and youth building"	"Donation"
"847577"	"Meal"	"Campaign Meal"
"847578"	"Internet Fee"	"Internet Access"
"847580"	"Bank Fee"	"Merchant Fees"
"847581"	"Meals"	"Volunteer Meals"
"847583"	"Supplies"	"Office Supplies"
"847585"	"Contract Labor"	"Campaign Staff"
"847586"	"Bank Fee"	"Merchant Fee"
"847587"	"Cell Phone"	"Phone Usage"
"847588"	"Bank Fee"	"Merchant Fee"
"847589"	"Contract Labor"	"Labor"
"847590"	"Contract Labor"	"Labor"
"847591"	"Printing and Postage"	"Campaign Mail"
"847592"	"Advertising"	"Television"
"847593"	"Supplies"	"Office Supplies"
"847594"	"Fundraiser"	"Supplies"
"847595"	"Meals"	"Volunteer Meals"
"847596"	"Watch Party"	"Rooms"
"847597"	"Contract Labor"	"Labor"
"847598"	"Postage"	"Postage"
"847599"	"Advertising"	"Newspaper"
"847600"	"Accountant"	"Accounting Services"
"847601"	"Printing"	"Christmas Cards"
"847602"	"Postage"	"Postage"
"847603"	"Internet"	"Internet Access"
"847604"	"Flyers"	"Campaign Flyers"
"847605"	"DVD"	"Television Spot"
"847607"	"Cell Phone"	"Phone Usage"
"847608"	"Bank Fees"	"Merchant Fees"
"847609"	"Meal"	"Campaign Meal"
"847610"	"Supplies"	"Campaign Office"
"847611"	"Watch Party"	"Food"
"847612"	"Meals"	"Campaign Meals"
"847613"	"Cell Phone"	"Phone Usage"
"847614"	"Internet"	"Internet Access"
"847615"	"Fee"	"Bank Fee"
"847616"	"Postage"	"Postage"
"847617"	"Printing and Postage"	"Campaign Mail"
"847618"	"Advertising"	"Television"
"847619"	"Contract Labor"	"Labor"
"847620"	"Web Services"	"Hosting"
"847621"	"Phones"	"Phone Calling"
"847622"	"Reimbursement"	"Postage"
"847741"	"reimbursement"	"mailing"
"847725"	"Photographer"	"Campaign pictures"
"847726"	"Sign supplies"	"Yard Signs"
"847727"	"Sign supplies"	"Yard Signs"
"847728"	"Sign Supplies"	"Publicity"
"847729"	"Sign Supplies"	"Publicity"
"847730"	"Sign Supplies"	"Publicity"
"847731"	"Food for Volunteers"	"Volunteer Appreciation"
"847733"	"Printing"	"Campaign Publicity"
"847734"	"Consulting"	"Campaign Strategy"
"847735"	"Invitations"	"Fundraising"
"847736"	"Campaign Promotional Items"	"Publicity"
"847737"	"Campaign Services"	"Campaign Strategy"
"847744"	"mailing"	"campaign publicity"
"847739"	"signs"	"publicity"
"847740"	"supplies"	"signs  - publicity"
"847738"	"reimbursement"	"mailing"
"847742"	"fundraiser supplies"	"fundraising"
"848137"	"Oklahoma Speaker''s Ball"	"Event Expense"
"856106"	"Bank Fees"	"Service Charge"
"856100"	"Professional Services"	"Accounting Expense"
"856102"	"Bank Fees"	"Service Charge"
"856101"	"Filing Fees"	"PAC Registration Fee"
"856105"	"Bank Fees"	"Service Charge"
"856654"	"Bank Fee"	"Check Order"
"848722"	"2009 PAC Registration"	"Filing Fees"
"861427"	"Bank Fees"	"Service Charges"
"861428"	"Bank Fees"	"Service Charges"
"848720"	"Accounting Services"	"Professional Services"
"861426"	"Bank Fees"	"Service Charges"
"849543"	"Campaign Research"	"Research Expense"
"849544"	"Fuel and Mileage"	"Travel Expense"
"849545"	"Event Supplies"	"Event Expense"
"849546"	"Printed Ad"	"Campaign Ad"
"849547"	"Campaign Signs"	"Ad Expense"
"849548"	"Fuel"	"Travel Expense"
"849549"	"Media Ad"	"Campaign Ad"
"849550"	"Campaign Labor"	"Wage Expense"
"849551"	"Campaign Labor"	"Wage Expense"
"849552"	"Campaign Signs"	"Campaign Advertising"
"849553"	"Campaign Signs"	"Campaign Advertising"
"849554"	"Campaign Labor"	"Wage Expense"
"849555"	"Campaign Mailing"	"Campaign Ad"
"849556"	"Campaign Mailing"	"Campaign Ad"
"849557"	"Media Ad"	"Campaign Ad"
"849558"	"Campaign Mailing"	"Campaign Ad"
"849559"	"Campaign Labor"	"Wage Expense"
"849560"	"Postage"	"Postal Services"
"849561"	"Radio Ad"	"Campaign Ad"
"849562"	"Campaign Labor"	"Wage Expense"
"849563"	"Printed Ad"	"Campaign Ad"
"849564"	"Campaign Labor"	"Wage Expense"
"849565"	"Charity"	"Donation"
"849566"	"Mailing and Postage"	"Campaign Ad"
"849567"	"Media Ad"	"Campaign Ad"
"849568"	"Mailing and Postage"	"Campaign Ad"
"849569"	"Campaign Labor"	"Wage Expense"
"849570"	"Graphic Design"	"Professional Services"
"849571"	"Printed Ad"	"Campaign Ad"
"849572"	"Printing Services"	"Campaign Literature"
"849573"	"Campaign Labor"	"Wage Expense"
"849574"	"Campaign Signs"	"Campaign Advertising"
"849575"	"Printed Materials"	"Campaign Literature"
"849576"	"Charity"	"Donation"
"849577"	"Media Ad"	"Campaign Ad"
"849578"	"Campaign Mailing"	"Campaign Ad"
"849579"	"Campaign Labor"	"Wage Expense"
"849580"	"Campaign Mailing"	"Campaign Ad"
"849581"	"Media Ad"	"Campaign Ad"
"849582"	"Campaign Mailing"	"Campaign Ad"
"849583"	"Accounting Expense"	"Professional Services"
"849584"	"Campaign Labor"	"Wage Expense"
"850539"	"The Elk Citian"	"Ad"
"850540"	"KECO"	"Radio Ad"
"850541"	"Shattuck Northwest Oklahomna"	"Ad"
"850542"	"The Sayre Record"	"Ad"
"850543"	"the Hollis New"	"Ad"
"850544"	"Elk City Daily News"	"Ad"
"850545"	"KECO"	"Ad"
"850547"	"Ellis County Capital"	"Ad"
"850548"	"Mangum Star"	"Ad"
"850549"	"The Enterprise"	"Ad"
"850550"	"Cheyenne Star"	"Ad"
"850551"	"Pet Helpers"	"-"
"850552"	"Roger Miller Mem"	"-"
"850554"	"Daniel Martin Gambill"	"-"
"850553"	"Yahoo account"	"Internet/Email"
"851184"	"Advertisement"	"Radio"
"851187"	"Print"	"Newspaper"
"851188"	"Print"	"Newspaper"
"851186"	"Photos"	"Web/Print"
"851189"	"Expenditures"	"Under $50"
"851185"	"Print"	"Distribution"
"851210"	"Advertisement"	"Radio"
"851211"	"Print"	"Newspaper"
"851212"	"Print"	"Newspaper"
"851213"	"Photos"	"Web/Print"
"851214"	"Expenditures"	"Under $50"
"851215"	"Print"	"Distribution"
"851678"	"OFFICE SUPPLIES"	"PAPER, ETC."
"851679"	"MEETINGS AND EVENTS"	"SUPPLIES FOR WATCH PARTY"
"851680"	"ADVERTISING AND PROMOTIONS"	"AD"
"851681"	"MEALS AND REFRESHMENTS"	"CATERING"
"851682"	"MEETING AND EVENTS"	"WATCH PARTY SUPPLIES"
"851683"	"ADVERSTISING AND PROMOTIONS"	"AD"
"851684"	"ADVERTISING AND PROMOTIONS"	"PROMOTIONAL ITEMS"
"851685"	"TELEPHONE"	"CALLS"
"851686"	"ADVERTISING AND PROMOTIONS"	"CONSULTING"
"851687"	"BANK SERVICE CHARGES"	"WIRE FEE"
"851688"	"OFFICE SUPPLIES"	"PAPER, PENCILS, ETC"
"851689"	"PRINTING AND PHOTOCOPIES"	"FLYERS"
"851690"	"TELEPHONE"	"MULTI-LINE SETUP"
"851691"	"FUEL"	"REIMB. FOR FUEL COSTS"
"851692"	"ADVERTISING AND PROMOTIONS"	"COMMERCIAL"
"851693"	"ADVERTISING AND PROMOTIONS"	"COMMERCIAL"
"851694"	"ADVERTISING AND PROMOTIONS"	"COMMERCIAL"
"851695"	"OFFICE HELP"	"FILING AND MISCELLANEOUS"
"851696"	"ADVERTISING AND PROMOTIONS"	"AD"
"851697"	"POSTAGE"	"STAMPS AND SHIPPING EXPENSES"
"851698"	"MEETING AND EVENTS"	"SUPPLIES"
"851699"	"MEALS AND REFRESHMENTS"	"SNACKS FOR VOLUNTEERS"
"851700"	"MEALS AND REFRESHMENTS"	"REFRESHMENTS FOR VOLUNTEERS"
"851701"	"POSTAGE"	"STAMPS"
"851702"	"ADVERTISING AND PROMOTIONS"	"PROMOTIONAL ITEMS"
"851703"	"TELEPHONE"	"CALLS"
"851704"	"PRINTING AND PROMOTIONS"	"FLYERS"
"851705"	"ADVERTISING AND PROMOTIONS"	"AD"
"851706"	"PRINTING AND PHOTOCOPIES"	"PRINTING"
"851707"	"OFFICE SUPPLIES"	"PENS"
"851708"	"ADVERTISING AND PROMOTIONS"	"SIGN SUPPLIES"
"851709"	"ADVERTISING AND PROMOTIONS"	"PHONE BANK HELP"
"856128"	"written instrument"	"Christmas Advertisement"
"856149"	"Written Instrument"	"Dues"
"856162"	"Written Instrument"	"Dues"
"856174"	"Written Instrument"	"advertisement"
"856175"	"Written Instrument"	"Banquet Table Sponsor"
"856176"	"Written Instrument"	"Printing Cost"
"856387"	"Written Instrument"	"Donation"
"856393"	"Written Instrument"	"Donation"
"856141"	"Written Instrument"	"Contribution"
"856385"	"Written Instrument"	"Golf Sponsor"
"856390"	"Written Instrument"	"Ad"
"856391"	"Written Instrument"	"Advertisement"
"856386"	"Written Instrument"	"Cancer Victim Fundraiser"
"856388"	"Written Instrument"	"Advertisement"
"856389"	"Written Instrument"	"Advertisement"
"856392"	"Written Instrument"	"Table Sponsor"
"856173"	"Written Instrument"	"Christmas Cards"
"856155"	"Written Instrument"	"Advertisement"
"856171"	"Written Instrument"	"Fundraiser"
"853719"	"SO-2 Registration Fee for 2009"	"SO-2 Registration Fee for 2009"
"853810"	"Filing Fee for 2009"	"PAC Filing Fee for 2009"
"855310"	"Consultant"	"Campaign Expense"
"855307"	"Reimbursement"	"Mileage"
"855309"	"Tickets"	"Event"
"855311"	"Withholding"	"Employee Expense"
"855314"	"Phone Service"	"Phone Expense"
"855316"	"Food/Travel/Lodging"	"Misc. Expense"
"855318"	"Tickets"	"Event"
"855319"	"Withholding"	"Employee Expense"
"855320"	"Phone Services"	"Phone Expense"
"855323"	"Phone Service"	"Phone Expense"
"855324"	"Tickets"	"Event"
"855326"	"Printing"	"Campaign Expense"
"855329"	"Reimbursement"	"Mileage"
"855335"	"Box Rental"	"Campaign Expense"
"855338"	"Employee Services"	"Employee Expense"
"855340"	"Stamps"	"Campaign Expense"
"860859"	"Bank Fees"	"Banking Expense"
"855345"	"Employee Services"	"Employee Expense"
"855570"	"Employee Services"	"Employee Expense"
"855572"	"Phone Service"	"Phone Expense"
"855346"	"Withholding"	"Employee Expense"
"855354"	"Phone Service"	"Phone Expense"
"855312"	"Office Space"	"Office Expense"
"855313"	"Phone Service"	"Phone Expense"
"855327"	"Printing"	"Campaign Expense"
"855332"	"Mailout"	"Campaign Expense"
"855301"	"Decorations"	"Event"
"855347"	"Phone Service"	"Phone Expense"
"855308"	"Reimbursement"	"Event"
"855344"	"Food"	"Event"
"855355"	"Office Space"	"Office Expense"
"855560"	"Aggregate Expenditures"	"$50.00 or Less"
"855568"	"Consultant"	"Campaign Expense"
"855575"	"Food/Travel/Lodging"	"Misc. Expenses"
"855315"	"Mailout"	"Campaign Expense"
"855297"	"Office Space"	"Office Expense"
"855317"	"Employee Services"	"Employee Expense"
"855321"	"Withholding"	"Employee Expense"
"855325"	"Web Support"	"Campaign Expense"
"855330"	"Tickets"	"Event"
"855331"	"Reimbursement"	"Office Supplies"
"855343"	"Tickets"	"Event"
"855351"	"Employee Services"	"Employee Expense"
"855352"	"Reimbursement"	"Mileage"
"855574"	"Flowers"	"Event"
"861128"	"Bank Fees"	"Bank Expense"
"855333"	"Food/Travel/Lodging"	"Misc. Expense"
"855334"	"Webb Support"	"Campaign Expense"
"855336"	"Withholding"	"Employee Expense"
"855348"	"Withholding"	"Employee Expense"
"855353"	"Reimbursement"	"Event"
"860862"	"Banking Fees"	"Bank Expense"
"855328"	"Non-Reimbursable Business"	"Business Expense"
"855349"	"Flowers"	"Event"
"855567"	"Office Supplies"	"Office Expense"
"855569"	"Consultant"	"Campaign Expense"
"855350"	"Ad"	"Campaign Expense"
"855571"	"Tickets"	"Event"
"855573"	"Phone Service"	"Phone Expense"
"854023"	"2009 Filing Fee"	"Filing Fee for 2009"
"854024"	"2008 Taxes"	"2008 Taxes on Interest Income"
"854027"	"sponsorship"	"advertising"
"854028"	"Mailing"	"Mailing"
"854032"	"mailing"	"mailing"
"854034"	"Website"	"Hosting/Support"
"854035"	"Sponsorship"	"advertising"
"854036"	"personal services"	"personal services"
"854088"	"Postage"	"Mailing"
"854092"	"Printing"	"Supplies"
"854094"	"Sponsorship"	"advertising"
"854096"	"Contribution"	"Contribution"
"854100"	"Website"	"Hosting/Support"
"854103"	"Advertising"	"Advertising"
"854204"	"ad"	"advertising"
"854208"	"Contribution"	"Contribution"
"854033"	"contribution"	"contribution"
"854099"	"Contribution"	"Contribution"
"854101"	"Sign"	"Advertising"
"854102"	"Production Costs"	"Advertising"
"854091"	"Contribution"	"Contribution"
"854212"	"Contribution"	"Contribution"
"854029"	"ad"	"advertising"
"854031"	"ad"	"advertising"
"854087"	"Printing"	"Supplies"
"860899"	"Contribution"	"Contribution"
"854025"	"advertising"	"advertising"
"854026"	"dues"	"membership"
"854206"	"Personal Services"	"Personal Services"
"854530"	"Post Office Box Rental"	"Post Office Box Rental"
"854529"	"Registration Fees for 2009"	"Registration Fees for 2009"
"854346"	"Charitable Donation"	"Charitable Donation"
"854347"	"Mailings"	"Mailings"
"854348"	"Rent"	"Storage"
"854349"	"Telephone Expense"	"Telephone Expense"
"854350"	"Equipment"	"Equipment Expense"
"854351"	"Caucus Dues"	"Caucus"
"854352"	"Conference Expense"	"Conference Expense"
"854353"	"Meal"	"Meal Expense"
"854354"	"Postage"	"Postage"
"854355"	"Advertising"	"Advertising Expense"
"854356"	"Mailings"	"Mailings"
"854357"	"Meal"	"Meal Expense"
"854358"	"Meal"	"Meal Expense"
"854359"	"Telephone Expense"	"Telephone Expense"
"854360"	"Meal"	"Meal Expense"
"854361"	"Meal"	"Meal Expense"
"854362"	"Meal"	"Meal Expense"
"854363"	"Meal"	"Meal Expense"
"854364"	"Banking"	"Bank Service Fee"
"854365"	"Advertising"	"Advertising Expense"
"854366"	"Supplies"	"Supplies"
"854367"	"Rent"	"Storage"
"854368"	"Travel Expense"	"Travel Expense"
"854369"	"Rent"	"Post Office Box"
"854370"	"Subscription"	"Subscription"
"854371"	"Subscription"	"Subscription"
"854372"	"Consulting Expense"	"Consulting Expense"
"854373"	"Subscription"	"Subscription"
"854374"	"Meal"	"Meal Expense"
"854375"	"Printing"	"Printing"
"854376"	"Gifts"	"Thank you gifts to colleagues, staff, donors"
"854377"	"Gifts"	"Thank you gifts to staff"
"854378"	"Meal"	"Meal Expense"
"854379"	"Subscription"	"Subscription"
"854380"	"Office"	"Office Expenses"
"854381"	"Organizational Dues"	"Organizational Dues"
"854382"	"Meals"	"Conference Lunch for Caucus"
"854763"	"copying and postage"	"Pott. County GOP Convention"
"854762"	"check"	"registeration fee"
"854929"	"Tulsa Mayor Campaign"	"For the re-election of Kathy Taylor"
"855093"	"CHECK"	"PO BOX RENTAL"
"855117"	"premium money for Livestock  Show"	"Promotion, advertisement"
"855118"	"Premium Money for Jr. Livestock Show"	"Promotion, Advertisement"
"856097"	"Printing"	"Convention stickers"
"856096"	"Annual Fee"	"Complaince with Ethics Requirements"
"855949"	"Copies of all 2008 bank statements"	"Finalizing campaign"
"855633"	"Campaign Materials"	"Campaign"
"855947"	"Bill for walking lists"	"Withdrawal from campaign"
"879002"	"Postage"	"Mail Letters"
"889487"	"Postage"	"Mailings"
"855280"	"Postage"	"Mail Letters"
"889488"	"Fees"	"Bank Charges"
"889522"	"Fees"	"Credit Card"
"855281"	"Fees"	"Service Charges"
"855341"	"Service charges"	"Service charges"
"855342"	"Service charges"	"Service charges"
"855526"	"Administrative Expense"	"Annual Filing Fee"
"861245"	"ser.charge"	"checking acc."
"861246"	"ser.charge"	"checking acc."
"861249"	"service charge"	"checking acc."
"861266"	"ph. bill"	"constituency"
"861270"	"newspaper"	"constituency"
"861272"	"pikepass"	"constituency"
"861279"	"postage,"	"constituency"
"861280"	"wagoner com.outreach"	"donation"
"861268"	"phone bill"	"constituency"
"861273"	"pikepass"	"constituency"
"861274"	"food,drinks,etc -meeting"	"vol. workers"
"861271"	"food,drinks,etc. meeting"	"vol. workers"
"861283"	"twilight club"	"donation"
"855540"	"Bank Fee"	"Service Charge"
"855541"	"Bank Fee"	"Merchant Charges"
"855542"	"Bank Fee"	"Service Charge"
"855886"	"Bank Fee"	"Service Charge"
"855898"	"Reception Dinner"	"Meal Expense"
"858047"	"Bank Fee"	"Service Charge"
"858048"	"Bank Fee"	"Service Charge"
"855897"	"Registration"	"Registration Fee"
"855883"	"Bank Fee"	"Service Charge"
"855885"	"Bank Fee"	"Service Charge"
"855899"	"Reimbursed Expense"	"Tulsa Reception"
"855870"	"Bank Fee"	"Service Charge"
"855896"	"Accounting"	"Professional Services"
"855900"	"Bank Fee"	"Service Charge"
"855894"	"Expense Reimbursement"	"Media Consulting/ Reception"
"858046"	"Bank Fee"	"Service Charge"
"856662"	"OK Ethics Commission"	"Filing Fee"
"856664"	"OK Fed of Dem Women"	"Program book ad"
"857298"	"Aggregates under $50"	"Aggregates under $50"
"857335"	"Annual Fee"	"Annual Fee"
"857336"	"Bank Fee"	"Account Analysis"
"861718"	"Misc Adjustment to Balance"	"Misc Adjustment to Balance"
"857337"	"Bank Fee"	"Account Analysis"
"857322"	"Wade Rousselot"	"Reimbursement of expenses @ fundraiser Jamil''s"
"857323"	"Miami Newspapers"	"Ad in Visions supplement"
"857324"	"Oklahoma Youth Expo"	"Premium pool for exhibitors"
"857321"	"Miami Newspapers"	"AD - Holiday greetings"
"857320"	"Action Graphics Miami OK"	"Printing envelopes"
"857608"	"e-statement fee"	"interest account"
"857671"	"sweep fee"	"interest account"
"857607"	"e-statement fee"	"interest account"
"857672"	"sweep fee"	"interest account"
"857674"	"sweep fee"	"interest account"
"857656"	"Registration fee"	"registration"
"857606"	"e-statement fee"	"interest account"
"857573"	"Fees"	"Mailing"
"857579"	"Advertising"	"Mat Sponsorship"
"857580"	"Fund Raiser"	"Placement Ad"
"857583"	"Advertising"	"Convention Program"
"857577"	"Advertising"	"Billboard"
"857575"	"Advertising"	"Magazine"
"857578"	"Advertising"	"Program Ad"
"857581"	"Postage"	"Birthday Cards"
"857574"	"Advertising"	"Radio"
"857784"	"Donation"	"Spring Livestock Show"
"857772"	"Credit Card"	"Purchase Office Equipment"
"857764"	"Donation"	"downtown improvement"
"857768"	"Donation"	"State Park recreation"
"857775"	"Membership Dues"	"donation"
"857793"	"Credit Card"	"In District travel - gas, etc."
"857774"	"Credit Card"	"In District Travel - gas, etc."
"857763"	"Credit Card"	"In District Travel - gas, etc."
"857977"	"Registration Fee"	"PAC Registration"
"858022"	"Expenditures of $50 or Less"	"Campaign Expenses"
"857994"	"Telephone"	"Campaign Expense"
"857962"	"Telephone"	"Campaign Expense"
"857968"	"Administrative Services"	"Campaign Expense"
"858003"	"Newspaper Ad"	"Campaign Expense"
"857990"	"Newspaper Ad"	"Campaign Expense"
"857992"	"School board campaign"	"Angela Monson for OKC Schools"
"857993"	"Aggregates under $50"	"Aggregates under $50"
"858045"	"Deposit"	"Spring fund raiser"
"859168"	"Taxes"	"Taxes"
"859170"	"Registration Renewal"	"Registration Renewal"
"858193"	"Christmas Greeting Ad"	"December 17, 2008 Issue"
"858196"	"Chamber Membership"	"District Involvment"
"858198"	"Chamber of Commerce"	"Fundraiser"
"858199"	"Souvenir Program Book"	"Kolache - Eighth Page Ad"
"858200"	"Chamber of Commerce"	"Membership"
"858203"	"Newspaper in District"	"Subscription"
"858206"	"2009 Relay for Life - Chandler"	"Cancer Research Donation"
"858207"	"Cedar Street Blues & Jazz Festival"	"Wewoka Chamber Community Event"
"858194"	"After Prom Party"	"Fundraiser for safe proms"
"858195"	"Ag Barn Sign Rental"	"Display Senator Support"
"858201"	"Chamber of Commerce"	"Membership"
"858202"	"Chamber of Commerce"	"Membership"
"858205"	"Advertising Sign"	"Lincoln County Fair Building"
"858204"	"Video Production Fees"	"Channel 23 Legislative News"
"858197"	"Chamber of Commerce"	"Membership"
"858271"	"Campaign Materials"	"Materials Expense"
"858273"	"Accounting"	"Professional Services"
"864824"	"Accounting"	"Professional Services"
"858270"	"Campaign Materials"	"Materials Expense"
"858272"	"Bank Fee"	"Service Charge"
"859176"	"Angela Monson"	"Donation OCPS School Bd election"
"859177"	"Ethics Commission"	"Registration fee"
"859178"	"Angela Monson"	"Donation OCPS School Bd election"
"859179"	"Aggregate under $50"	"Aggregate under $50"
"859175"	"Steve Shafer"	"Donation OCPS School Bd election"
"861407"	"Registration"	"Registration"
"861408"	"Consulting"	"Consulting"
"865307"	"Printing"	"Printing"
"865314"	"PO Box"	"PO Box"
"861453"	"Printing"	"Printing"
"861458"	"Unreimbursed Expenditures"	"Unreimbursed Expenditures"
"861466"	"Office Supplies"	"Office Supplies"
"861472"	"Office Expense"	"Office Expense"
"877906"	"Food and Beverage"	"Food and Beverage"
"861480"	"Office Supplies"	"Office Supplies"
"865295"	"Consulting"	"Consulting"
"865306"	"Unreimbursed Expenditures"	"Unreimbursed Expenditures"
"872014"	"Reimbursement"	"Reimbursement"
"865296"	"Office Supplies"	"Office Supplies"
"861456"	"Unreimbursed Expenditures"	"Unreimbursed Expenditures"
"861469"	"Media Consulting"	"Media Consulting"
"861481"	"Cell Phone"	"Cell Phone"
"865300"	"Fundraising Expense"	"Fundraising Expense"
"861479"	"Office Expense"	"Office Expense"
"861475"	"Cell Phone"	"Cell Phone"
"859312"	"Newspaper ad"	"Campaign Expense"
"859359"	"Adverstising"	"Campaign Expense"
"859317"	"Adverstising"	"Campaign Expense"
"859315"	"Postage"	"Campaign Expense"
"859318"	"Web Design - Advertising"	"Campaign Expense"
"859325"	"Community Service"	"Campaign Expense"
"859314"	"Community Service"	"Campaign Expense"
"859328"	"P. O. Box rental"	"Campaign Expense"
"859316"	"Adverstising"	"Campaign Expense"
"859365"	"Community Service"	"Campaign Expense"
"859313"	"Adverstising"	"Campaign Expense"
"859319"	"Web Service - Advertising"	"Campaign Expense"
"859322"	"Newspaper Subscription"	"Campaign Expense"
"859321"	"Campaign Management"	"Campaign Expense"
"859364"	"Office Rent"	"Campaign Expense"
"860542"	"Aggregate under $50"	"Aggregate under $50"
"841455"	"BIRTHDAY CARDS"	"CONSTITUENT COMMUNICATON"
"841473"	"AUCTION ITEM"	"ORGANIZATION SUPPORT"
"841476"	"PHOTOGRAPHY"	"CARDS"
"842012"	"Gas for the rest of the month"	"Travel"
"842021"	"Meeting"	"Donor Contact"
"842042"	"Meeting"	"Voter Contact"
"842050"	"Office Supplies"	"Campaign"
"842057"	"Meeting"	"Donor Contact"
"842064"	"Meeting"	"Voter Contact"
"842094"	"Rental Car approval"	"Travel"
"842147"	"Mailouts"	"Voter Contact/Campaign"
"842037"	"Meeting"	"Voter Contact"
"842125"	"Travel"	"Legislative Conference Expense"
"842418"	"Gas"	"Travel"
"842520"	"Mobile"	"Voter Contact/Campaign"
"842598"	"Meeting"	"Voter Contact"
"843086"	"Meeting"	"Voter Contact"
"843091"	"Toll"	"Travel"
"843113"	"Travel Gasoline for  Dec."	"Travel"
"842118"	"Meeting"	"Voter Contacts"
"842440"	"Meeting"	"Voter Contact"
"842471"	"Meeting"	"Donor Contact"
"842503"	"Mailers"	"Voter Contact/Campaign"
"842510"	"Meeting"	"Donor Contact"
"842516"	"Stamps"	"Campaign"
"842574"	"Meeting"	"Voter Contact"
"842578"	"Meeting"	"Donor Contact"
"842615"	"Stamps"	"Campaign"
"842618"	"Advertisement"	"Voter Contact/Campaign"
"842620"	"Office Supplies"	"Campaign"
"842624"	"Supplies"	"Campaign"
"842625"	"Bookkeeping"	"Campaign"
"842629"	"Voter Contact"	"Campaign"
"842632"	"Watch Party/Entertainment"	"Campaign"
"842792"	"Office Supplies"	"Campaign"
"842796"	"Toll"	"Travel"
"842806"	"Meeting"	"Donor Contact"
"842813"	"Meeting"	"Voter Contact"
"842839"	"Meal"	"Travel"
"843058"	"Meeting"	"Constituent Services"
"843085"	"Meal"	"Travel"
"843094"	"Meeting"	"Donor Contact"
"843099"	"Meal"	"Travel"
"843101"	"Office Supplies"	"Campaign"
"843107"	"Meeting"	"Voter Contact"
"843126"	"Meeting"	"Voter Contact"
"843135"	"Constituent Services"	"Engagement"
"843144"	"Meeting"	"Voter Contact"
"843166"	"Phone Advertisement"	"Campaign"
"842483"	"Fundraiser"	"Constituent Services"
"842513"	"Meeting"	"Donor Contact"
"842522"	"Office Supplies"	"Campaign"
"842558"	"Board Meeting"	"Travel"
"842573"	"Meal"	"Travel"
"842600"	"Mobile"	"Voter Contact/Campaign"
"842611"	"Printing"	"Campaign"
"842623"	"Voter Contact/Watch Party"	"Campaign"
"842778"	"Wireless Communication"	"Travel"
"842786"	"Meal"	"Travel"
"842790"	"Meeting"	"Donor Contact"
"842817"	"Meeting"	"Voter Contact"
"842820"	"Meeting"	"Voter Contact"
"842835"	"Meal"	"Travel"
"842837"	"Office Supplies"	"Campaign"
"842904"	"Meal"	"Travel"
"842908"	"Meal"	"Travel"
"842909"	"Meal"	"Travel"
"842974"	"Meal"	"Travel"
"843061"	"Meal"	"Travel"
"843063"	"Mobile"	"Voter Contact/Campaign"
"843071"	"Stamps"	"Campaign"
"843074"	"Office Supplies"	"Campaign"
"843075"	"Office Supplies"	"Campaign"
"843088"	"Meeting"	"Voter Contact"
"843089"	"Meeting"	"Donor Contact"
"843130"	"Meeting"	"Constituent Services"
"843097"	"Meal"	"Travel"
"843123"	"Meal"	"Travel"
"843142"	"Meeting"	"Donor Contact"
"843152"	"Bookkeeping Jan"	"Campaign"
"843156"	"Mailers"	"Advertisements"
"843175"	"Consulting"	"Campaign"
"843183"	"Photography"	"Advertisement"
"843187"	"Bookkeeping Dec"	"Campaign"
"841504"	"Supplies"	"Printing"
"841509"	"Mailing"	"Mailing"
"841511"	"Supplies"	"Printing"
"841513"	"Mailing"	"Mailing"
"841717"	"Advertising"	"Ads"
"841994"	"Advertising"	"Radio Ads"
"841710"	"Advertising"	"Ads"
"841725"	"Advertising"	"Ads"
"841730"	"Supplies"	"Printing"
"841736"	"Supplies"	"Cutting"
"841983"	"Insert"	"Advertising"
"841506"	"Permit"	"Mailing"
"841659"	"Contract Labor"	"Contract Labor"
"841660"	"Contract Labor"	"Contract Labor"
"841661"	"Contract Labor"	"Contract Labor"
"841662"	"Rent"	"Rent"
"841663"	"Postage"	"Postage"
"841664"	"Contract Labor"	"Contract Labor"
"841666"	"Contract Labor"	"Contract Labor"
"841667"	"Rent"	"Rent"
"841668"	"Mailings"	"Fundraising"
"841669"	"Contract Labor"	"Contract Labor"
"841670"	"Contract Labor"	"Contract Labor"
"841671"	"Contract Labor"	"Contract Labor"
"841672"	"Rent"	"Rent"
"841673"	"Rent"	"Rent"
"841674"	"Reimbursement"	"Reimbursement"
"841675"	"Reimbursement"	"Reimbursement"
"841676"	"Reimbursement"	"Reimbursement"
"841677"	"Event"	"Catering"
"841678"	"Event"	"Catering"
"841679"	"Credit Card"	"Office Expense"
"841680"	"Credit Card"	"Office Expense"
"841681"	"Credit Card"	"Office Expense"
"841682"	"Credit Card"	"Office Expense"
"841683"	"Credit Card"	"Office Expense"
"841684"	"Event"	"Catering"
"841685"	"Event"	"Pictures"
"841686"	"Mailings"	"Fundraising"
"841687"	"Office Expense"	"Email Address"
"841688"	"Bank Adjustments"	"Bank Adjustments"
"841689"	"Mailings"	"Fundraiser"
"841690"	"Bank Adjustments"	"Bank Adjustments"
"841691"	"Postage"	"Postage"
"841692"	"Postage"	"Postage"
"841693"	"Survey"	"Survey"
"841694"	"Bank Charge"	"Bank Charge"
"841695"	"Consulting Service"	"Consulting Service"
"841696"	"Consulting Service"	"Consulting Service"
"841697"	"Consulting Service"	"Consulting Service"
"841698"	"Consulting Service"	"Consulting Service"
"841699"	"Consulting Service"	"Consulting Service"
"841700"	"Consulting Service"	"Consulting Service"
"841701"	"Consulting Service"	"Consulting Service"
"841702"	"Consulting Service"	"Consulting Service"
"841703"	"Consulting Services"	"Consulting Services"
"841704"	"Bank Adjustment"	"Bank Adjustment"
"841665"	"Contract Labor"	"Contract Labor"
"842156"	"Television Spots"	"Advertising"
"842320"	"Artwork"	"Advertising"
"842405"	"Robo call"	"Get out the vote"
"842419"	"Stamps"	"mailing"
"842173"	"Television Spots"	"Advertising"
"842341"	"Direct Mail"	"Advertising"
"842373"	"Television Spots"	"Advertising"
"842378"	"Television Spots"	"Advertising"
"843817"	"Reimbursement"	"Postage"
"843622"	"Internet Fee"	"Internet Access"
"843616"	"Fundraiser"	"Supplies"
"843619"	"Cell Phone"	"Phone Usage"
"843627"	"Bank Fees"	"Merchant Fees"
"843635"	"Meal"	"Campaign Meal"
"843643"	"Supplies"	"Campaign Office"
"843647"	"Watch Party"	"Food"
"843648"	"Meals"	"Volunteer Meals"
"843654"	"Watch Party"	"Rooms"
"843659"	"Meals"	"Campaign Meals"
"843667"	"Cell Phone"	"Phone Usage"
"843669"	"Internet"	"Internet Access"
"843671"	"Fee"	"Bank Fee"
"843676"	"Contract Labor"	"Labor"
"843685"	"Postage"	"Postage"
"843687"	"Internet"	"Internet Access"
"843808"	"Advertising"	"Newspaper"
"843810"	"Flyers"	"Campaign Flyers"
"843812"	"DVD"	"Television Spot"
"843813"	"Postage"	"Postage"
"843815"	"Printing and Postage"	"Campaign Mail"
"843925"	"Advertising"	"Television"
"843926"	"Contract Labor"	"Labor"
"843927"	"Web Services"	"Hosting"
"843929"	"Accountant"	"Accounting Services"
"843931"	"Printing"	"Christmas Cards"
"843932"	"Postage"	"Postage"
"843634"	"Bank Fee"	"Merchant Fees"
"843642"	"Meal"	"Campaign Meal"
"843645"	"Meals"	"Volunteer Meals"
"843660"	"Supplies"	"Office Supplies"
"843673"	"Contract Labor"	"Campaign Staff"
"843678"	"Bank Fee"	"Merchant Fee"
"843682"	"Cell Phone"	"Phone Usage"
"843688"	"Bank Fee"	"Merchant Fee"
"843689"	"Contract Labor"	"Labor"
"843691"	"Contract Labor"	"Labor"
"843807"	"Printing and Postage"	"Campaign Mail"
"843814"	"Advertising"	"Television"
"843930"	"Phones"	"Phone Calling"
"843965"	"Supplies"	"Office Supplies"
"842163"	"2009 SO-2 Filing Fee"	"Filing Fee for the 2009 SO-2"
"842191"	"Bank Fee"	"Account Maintenance"
"842189"	"Storage"	"Campaign Sign Storage"
"842190"	"Meal"	"Constituent Meeting"
"842192"	"Fuel"	"District Travel"
"842193"	"Vehicle Expense"	"District Travel"
"842194"	"Mail Service Subscription"	"Postage"
"842195"	"Office Supplies"	"Constituent Contact"
"842196"	"Fuel"	"District Travel"
"842197"	"Office Supplies"	"Constituent Contact"
"842198"	"Meals"	"Constituent Meeting"
"842199"	"Meals"	"Constituent Meeting"
"842200"	"Meals"	"Constituent Meeting"
"842201"	"Meals"	"Constituent Meeting"
"842203"	"Wireless Telephone & Internet"	"Constituent/Office Contact"
"842205"	"Event Supplies"	"Community Involvement"
"842206"	"Meal"	"Constituent Meeting"
"842207"	"Fundraising Supplies"	"Donor Development"
"842208"	"Fuel"	"District Travel"
"842209"	"Meal"	"Constituent Meeting"
"842210"	"Office/Event Supplies"	"Community Relations & Support"
"842211"	"Meal"	"Constituent Meeting"
"842212"	"Meals"	"Constituent Meeting"
"842213"	"Meals"	"Meeting Expense"
"842214"	"Fuel"	"Travel"
"842215"	"Meeting Expense"	"Issue Research"
"842216"	"Fundraising Supplies"	"Donor Development"
"842217"	"Fuel"	"Travel"
"842219"	"Capitol Office Telephone"	"Constituent Contact"
"842220"	"Postage"	"Constituent Contact"
"842221"	"District Fax/Phone Lines"	"Constituent/Office Contact"
"842222"	"Event Supplies"	"Community Support"
"842223"	"Newspaper Advertising"	"Constituent Contact/Community Support"
"842224"	"Newspaper Advertising"	"Constituent Contact/Community Support"
"842225"	"Donation"	"Community Support"
"842226"	"Travel Reimbursement"	"Travel"
"842227"	"Memorial Gifts"	"Constituent Relations"
"842228"	"Meal"	"Constituent Meeting"
"842229"	"Internet"	"Constituent/Office Contact"
"842230"	"Fundraising Supplies"	"Donor Development"
"842231"	"Postage"	"Constituent Contact"
"842232"	"Software Subscription"	"Office Contact"
"842233"	"Computer Software"	"Constituent Contact"
"842234"	"Bank Fee"	"Account Maintenance"
"842235"	"Storage"	"Campaign Sign Storage"
"842236"	"Storage"	"Campaign Sign Storage"
"842237"	"Office Supplies"	"Constituent Contact"
"842238"	"Fuel"	"Travel"
"842239"	"Lodging"	"Travel"
"842240"	"Storage"	"Campaign Sign Storage"
"842241"	"Charity Auction Items"	"Community Support"
"842242"	"Fuel"	"District Travel"
"842243"	"Meals"	"Constituent Meeting"
"842244"	"Mail Service Subscription"	"Constituent Contact"
"842245"	"Fuel"	"Travel"
"842246"	"Fuel"	"Travel"
"842247"	"Meal"	"Constituent Meeting"
"842248"	"Fuel"	"District Travel"
"842249"	"Subscription"	"Research"
"842250"	"Software Subscription"	"Donor Development"
"842251"	"Capitol Office Telephone"	"Constituent Contact"
"842252"	"Meals"	"Constituent Meeting"
"842253"	"Event Supplies"	"Community Support"
"842254"	"Office Supplies"	"Constituent Contact"
"842255"	"Storage"	"Campaign Sign Storage"
"842256"	"Fuel"	"Travel"
"842257"	"Fuel"	"District Travel"
"842258"	"Office Supplies"	"Constituent Contact"
"842259"	"Meal"	"Meeting Expense"
"842260"	"Meeting"	"Issue Research"
"842262"	"Meals"	"Constituent Meeting"
"842263"	"Refreshments"	"Meeting Expense"
"842264"	"Fuel"	"Travel"
"842265"	"Software Subscription"	"Constituent/Office Contact"
"842266"	"Fuel"	"District Travel"
"842267"	"Storage"	"Campaign Sign Storage"
"842268"	"Bank Fee"	"Account Maintenance"
"842270"	"Fuel"	"District Travel"
"842271"	"Bank Fee"	"Account Maintenance"
"842272"	"Software Subscription"	"Computer Expense"
"842273"	"Software Subscription"	"Constituent Contact"
"842274"	"District Fax/Phone"	"Constituent Contact"
"842275"	"Fuel"	"District Travel"
"842277"	"Internet Service"	"Constituent Contact"
"842278"	"Meals"	"Constituent Meeting"
"842279"	"Fuel"	"District Travel"
"842280"	"Software Subscription"	"Computer Maintenance"
"842281"	"Fuel"	"District Travel"
"842282"	"Oklahoma Flags"	"Constituent Recognition"
"842283"	"Meals"	"Constituent Meeting"
"842285"	"Fuel"	"District Travel"
"842286"	"Newspaper Advertising"	"Constituent Relations/Community Support"
"842287"	"Donation"	"Community Relations/Support"
"842288"	"Event Supplies"	"Community Support"
"842289"	"Meal"	"Meeting Expense"
"842290"	"Donation"	"Issue Support"
"842291"	"Meal"	"Constituent Meeting"
"842293"	"Internet Service"	"Constituent/Community Support"
"842294"	"Wireless Internet/Phone"	"Constituent/Office Contact"
"842295"	"Storage"	"Campaign Sign Storage"
"842296"	"Donation"	"Local Party Support"
"842297"	"Donation"	"Community Support"
"842298"	"Fuel"	"Travel"
"842299"	"Fuel"	"Travel"
"842300"	"Postage Service Subscription"	"Constituent Contact"
"842302"	"Fuel"	"Travel"
"842303"	"Wireless Phone/Internet"	"Constituent/Office Contact"
"842304"	"Postage Service Subscription"	"Constituent Contact"
"842305"	"Internet Access"	"Constituent/Office Contact"
"842306"	"Fuel"	"Travel to Television Interview/District Travel"
"842307"	"Fuel"	"Travel"
"842308"	"Meals"	"Constituent Meeting"
"842310"	"Storage"	"Campaign Sign Storage"
"842312"	"Meals"	"Constituent Meeting"
"842218"	"Postcard Design & Production"	"Constituent Contact"
"842451"	"Head County BBQ"	"Watch party"
"842454"	"Home National Bank"	"Service charge"
"842455"	"AT&T"	"Phone bill"
"842439"	"Home National Bank"	"Service charge"
"842442"	"AT&T"	"Phone bill"
"842444"	"Quality Inn"	"Watch party room rental"
"842445"	"Turtle''s Bakery"	"Walk day donuts"
"842449"	"Food Pyramid"	"Watch party"
"842457"	"Home National Bank"	"Service charge"
"842467"	"Not given"	"Not given"
"843447"	"BANK ACCOUNT DEDUCTION"	"BANK SERVICE CHARGE"
"843449"	"BANK ACCOUNT DEDUCTION"	"BANK SERVICE CHARGE"
"842583"	"2009 SO - 2 Filing Fee"	"Filing Fee for 2009 SO - 2"
"842585"	"Donation"	"City Council Election"
"842586"	"Donation"	"City Council Election"
"842799"	"AT&T Telephone"	"Hdq office"
"842802"	"AT&T Telephone"	"Hdq office"
"842793"	"USPS"	"Mailout - meeting notice"
"842797"	"Newspapers in county"	"Advertisement"
"842873"	"Post cards and printing"	"-"
"842874"	"Door hangars, business cards, printing"	"-"
"842875"	"USPS"	"Stamps and postage"
"842877"	"Close out committee"	"-"
"842876"	"Aggregate under 50"	"-"
"842933"	"Bank Service Charge"	"Credit Card Processing Fee"
"843936"	"Advertising"	"Newspaper Ads"
"843940"	"Advertising"	"Newspaper Ads"
"843944"	"Advertising"	"Newspaper Ads"
"843947"	"Office & Travel Expense"	"Telephone & Gasoline Expense"
"843950"	"Office Expense"	"Printing"
"843956"	"Advertising"	"Signs"
"843978"	"Community Enhancement"	"Dinner"
"843988"	"Community enhancement"	"Invitations"
"843992"	"Community Enhancement"	"Invitations"
"843941"	"Advertising"	"Printing"
"843982"	"Community Enhancement"	"Dinner"
"844000"	"Office Expense"	"Office Supplies"
"843679"	"Fundraising"	"Fundraising Fee"
"843681"	"Fundraising"	"Fundraising Fee"
"843700"	"Bank service charges"	"Bank service charges"
"843697"	"Bank service charges"	"Bank service charges"
"843698"	"Bank service charges"	"Bank service charges"
"844253"	"Campaign Sign Materials"	"Campaign Sign Materials"
"844331"	"Printing Expense"	"Printing Expense"
"844335"	"Reimbursement for Campaign Related Expenses"	"Reimbursement for Campaign Related Expenses"
"844343"	"Reimbursement for Special Event Expenses"	"Reimbursement for Special Event Expenses"
"844039"	"Office Supplies"	"Office Supplies"
"844042"	"Food & Drink"	"Staff Lunch"
"844044"	"Food & Drink"	"Breakfast Meeting"
"844078"	"Fuel"	"Transportation Expense"
"844093"	"Food & Drink"	"Staff Lunch"
"844102"	"Professional Services"	"Campaign Consulting & Management"
"844105"	"Campaign Mailbox Drop"	"Campaign Mailbox Drop"
"844124"	"Office Supplies & Storeage Expenses"	"Office Supplies & Storeage Expenses"
"844230"	"Food & Drink"	"Lunch for Campaign Volunteers"
"844148"	"Fuel"	"Transportation Expense"
"844160"	"Halloween Expense"	"Community Event"
"844168"	"Campaign Sign Materials"	"Campaign Sign Materials"
"844172"	"Campaign Sign Materials"	"Campaign Sign Materials"
"844176"	"Food & Drink"	"Breakfast for Campaign Volunteers"
"844180"	"Food & Drink"	"Campaign Watch Party"
"844183"	"Fuel"	"Transportation Expense"
"844196"	"Fuel"	"Transportation Expense"
"844224"	"Food & Drink"	"Dinner for Campaign Volunteers"
"844203"	"Campaign Sign Materials"	"Campaign Sign Materials"
"844207"	"Food & Drink"	"Dinner for Campaign Volunteers"
"844209"	"Fuel"	"Transportation Expense"
"844213"	"Office Expenses & Supplies"	"Office Expenses & Supplies"
"844216"	"Fuel"	"Transportation Expense"
"844249"	"Campaign Telephone Expense"	"Campaign Telephone Expense"
"844355"	"Food & Drink"	"Dinner for Volunteers"
"844373"	"Halloween Expense"	"Community Event"
"844376"	"Fuel"	"Transportation Expense"
"844383"	"Food & Drink"	"Lunch for Campaign Volunteers"
"844390"	"Food & Drink"	"Lunch for Campaign Volunteers"
"844394"	"Fuel"	"Transportation Expense"
"844400"	"Food & Drink"	"Lunch for Campaign Volunteers"
"844061"	"Food & Drink"	"Breakfast Meeting"
"844063"	"Food & Drink"	"Breakfast Meeting"
"844089"	"Fuel"	"Transportation Expense"
"844113"	"Campaign & Office Related Christmas Expense"	"Campaign & Office Related Christmas Expense"
"844115"	"Office Supplies & Expenses"	"Office Supplies & Expenses"
"844137"	"Printing Expense"	"Printing Expense"
"844163"	"Halloween Expense"	"Community Event"
"844164"	"Fuel"	"Transportation Expense"
"844067"	"RENT"	"STORAGE OF SIGNS"
"844074"	"SIGN"	"DESIGN OF SIGN"
"844068"	"DUES"	"CHAMBER DUES"
"844252"	"Meals"	"Campaign activity"
"844255"	"Food & supplies"	"Watch Party"
"844325"	"Lodging"	"Legislative conference"
"844327"	"Meals"	"Community Support"
"844333"	"Cable TV Ad"	"Campaign advertising"
"844336"	"Chamber Auction"	"Constituent contact & community support"
"844342"	"Pink Out for Cancer"	"Constituent contact"
"844232"	"Party supplies"	"Watch Party"
"844235"	"Meals"	"Campaign volunteers"
"844236"	"Fuel"	"Transportation"
"844239"	"Meals"	"Constituent contact"
"844246"	"Meals"	"Constituent contact"
"844247"	"Fuel"	"Transportation"
"844345"	"Meals"	"Voter contact"
"844349"	"Meals"	"Volunteers"
"844352"	"Food & supplies"	"Watch Party"
"844354"	"Business cards"	"Campaign"
"844359"	"Meals"	"Constituent contact"
"844362"	"Party supplies"	"Watch Party"
"844363"	"Food & supplies"	"Watch Party"
"844369"	"Fuel"	"Transportation"
"844371"	"Food & supplies"	"Watch Party"
"844374"	"Food"	"Watch Party"
"844377"	"Meals"	"Campaign Volunteers"
"844378"	"Meals"	"Voter contact"
"844381"	"Meals"	"Campaign meeting"
"844384"	"Meals"	"Campaign Activities"
"844388"	"Fuel"	"Transportation"
"844392"	"Meals"	"Voter contact"
"844393"	"Fuel"	"Transportation"
"844397"	"Meals"	"Campaign Volunteers"
"844398"	"Meals"	"Voter contact"
"844399"	"Fuel"	"Transportation"
"844405"	"Oklahoma Hall of Fame Banquet & Membership"	"Campaign networking"
"844408"	"Meals"	"Campaign activity"
"844410"	"Fuel"	"Transportation"
"844305"	"Mail House"	"Mailing"
"844306"	"Mail House"	"Mailing"
"844307"	"Stamps"	"Postage"
"844308"	"Field Work"	"Phoning"
"844309"	"Signs"	"Signs"
"844310"	"Copying"	"Copying"
"844311"	"Printing"	"Printing"
"844312"	"Phone Services"	"Voter Contact"
"844313"	"Mail House"	"Mailing"
"844314"	"Staff"	"Consulting"
"844315"	"Mail House"	"Mailings"
"844316"	"Printing"	"Advertising"
"844317"	"Staff"	"Consulting"
"844318"	"Recording"	"Recording"
"844319"	"Signs"	"Signs"
"844320"	"Phone Bank"	"Advocacy"
"844321"	"Mail House"	"Mailing"
"844322"	"Office Supplies"	"Office Supplies"
"844323"	"Mail House"	"Mailing"
"844558"	"Lunch for monthly meeting"	"Character First"
"844559"	"Lunch for monthly meeting"	"Character First"
"844561"	"Brian Maughan for County Commissioner"	"Donation"
"844623"	"Campaign Manager"	"Campaign Manager"
"844610"	"Campaign Manager"	"Campaign Manager"
"844611"	"Advertising"	"Advertising"
"844612"	"Printing"	"Mail-outs"
"844613"	"Campaign Manager"	"Campaign Manager"
"844622"	"Advertising"	"Advertising"
"844625"	"Printing"	"Mail-outs"
"844627"	"Advertising"	"Advertising"
"844624"	"Printing"	"Mail-outs"
"844746"	"Campaign expense"	"-"
"844740"	"Campaign ad"	"-"
"844742"	"Campaign expense"	"-"
"844743"	"Mailing expense"	"-"
"844744"	"Mailing expense"	"-"
"844745"	"Printing expense"	"-"
"844741"	"Mailing expense"	"-"
"844839"	"POSTAGE"	"POSTAGE"
"844899"	"Fees"	"Account maintenance"
"844900"	"Checks"	"Paying bills"
"844901"	"Deposit"	"Event special order rental items (chairs, linens, etc.) and securing vendors"
"844902"	"Reimbursement"	"PO box rental"
"844903"	"Professional Fees"	"Compliance & office management"
"844904"	"Donation"	"Disburse net proceeds to charity"
"844905"	"Professional fees"	"Compliance & office management"
"844906"	"Fees"	"Account maintenance"
"844918"	"Bank service charge"	"-"
"844919"	"Service charge for website"	"-"
"844921"	"Service charge"	"Bank"
"844922"	"Service charge"	"Website"
"844914"	"Design and printwork"	"-"
"844917"	"Print and postage"	"-"
"844920"	"Service charge"	"Bank"
"844915"	"Bank service charge"	"-"
"844916"	"Postage"	"-"
"844948"	"Close out campaign"	"-"
"844923"	"Advertisement banner"	"-"
"855036"	"merchant fees"	"fees for online contributions"
"853657"	"professional services"	"financial, accounting, reporting & related campaign services"
"853658"	"Professional services"	"financial and reporting services"
"853662"	"web hosting"	"hosting campaign web site"
"853665"	"Nov. Consulting Fee"	"Campaign consulting"
"853659"	"yard signs, printing, wire frames"	"campaign materials"
"853660"	"Banquet Tickets"	"campaign appearance"
"853655"	"Nov. 15-Dec 14 bill"	"telephone service"
"853667"	"Food for reception, hotel expense for caucus mtg, meals, etc."	"Reimburse campaign expense paid by candidate"
"853669"	"meals, Senate car tags"	"Reimburse expenses paid by candidate"
"853661"	"web hosting"	"hosting campaign web site"
"853670"	"Jan 14 - Mar 15 bills"	"phone service"
"853663"	"Banquet tickets"	"Campaign appearance"
"853668"	"Travel expense"	"Pike Pass"
"853666"	"Commission on fundraising receipts and postage"	"campaign fund raising"
"853656"	"6 mos. subscription"	"newspaper subscription"
"853664"	"Dec 15-Jan 14 bill"	"phone service"
"845047"	"Settee"	"chair for office"
"845040"	"Golf tournament"	"supprt chamber"
"845046"	"gift card"	"Leah''s Xmas gift"
"845048"	"room charge"	"NCOIL conference"
"845049"	"registration"	"conference in Fl"
"845052"	"car rental"	"NCOIL conference in Fl"
"845041"	"quarterly dues"	"support rotary"
"845042"	"auction,planning session,membership"	"support chamber"
"845043"	"annual dues"	"support community"
"845050"	"airfare"	"NCOIL conference in Fl"
"845044"	"annual dues"	"support caucus"
"845045"	"frame & matting"	"Willoughby Anniversary Citation"
"845057"	"radio commercials"	"publicity"
"845357"	"Poscards"	"Mailings"
"845376"	"Mail Piece"	"Advertising"
"845367"	"Printing"	"Mail Piece"
"845371"	"Newspaper Ad"	"Advertising"
"845382"	"Newspaper Ad"	"Advertising"
"845384"	"Radio Ad"	"Advertising"
"845386"	"Mail Piece"	"Advertising"
"845362"	"Reimburse for mailing"	"Advertising"
"845383"	"Newspaper Ad"	"Advertising"
"845385"	"Consulting"	"Consulting"
"845380"	"Poscards"	"Mailings"
"858027"	"Ethics Reporting"	"SO-2 filing"
"851237"	"Kathy Taylor for Tulsa Mayor"	"Contribution to County Candidate"
"851239"	"Kathy Taylor for Tulsa Mayor"	"Contribution to County Candidate"
"858029"	"Accounting"	"Professional Services"
"858028"	"Legal Services"	"Professional Services"
"849780"	"Bank Fees"	"Service Charge"
"845402"	"Bank Fees"	"Service Charge"
"845410"	"2009 PAC Registration"	"Filing Fee"
"845412"	"2009 PAC Registration"	"Filing Fee"
"854942"	"Stamps"	"Mailings"
"854944"	"Cell Phone"	"Service"
"854945"	"Cell Phone"	"Service"
"845482"	"Cell Phone"	"Service"
"845484"	"Postage"	"Mailings"
"845481"	"Bank Statement"	"Error on Registry Entry"
"845483"	"Services"	"Printing"
"845485"	"Space"	"Campaign Ads"
"845617"	"Donation"	"Centurion Membership"
"853702"	"Reception"	"Event Expense"
"867285"	"Wire Fee"	"Service Charge"
"867289"	"Wire Fee"	"Service Charge"
"845563"	"2009 PAC Registration"	"Filing Fee"
"867284"	"Wire Fee"	"Service Charge"
"867287"	"Tulsa Reception"	"Reimbursed Expenses"
"849778"	"Fundraiser"	"Event Expense"
"845561"	"Speaker''s Ball"	"Event Tickets"
"845557"	"Accounting"	"Professional Services"
"867286"	"Bank Fee"	"Service Charge"
"867288"	"Bank Fee"	"Service Charge"
"851319"	"Accounting"	"Professional Services"
"855563"	"Bank fee"	"Service Charge"
"855566"	"Bank Fee"	"Service Charge"
"855565"	"Bank fee"	"Service charge"
"855699"	"Bank Fee"	"Service Charge"
"855564"	"Bank Fee"	"Service Charge"
"845564"	"2009 PAC Registration"	"Filing Fee"
"855698"	"Bank Fee"	"Service Charge"
"864654"	"Flowers"	"Sympathy for Brian Cross and  Lt. Gov. Jari Askins"
"864655"	"Fee"	"Registration Fee"
"864656"	"Fee"	"Bank Fee for printing past statements"
"864653"	"Reimbursement"	"Airline Miles Fee"
"845580"	"Printing"	"Handouts"
"845581"	"Gas"	"District Travel"
"845576"	"Cartridges"	"Printing"
"845579"	"Gas"	"District Travel"
"845575"	"Gas"	"District Travel"
"845582"	"Meeting Room"	"Watch Party"
"845578"	"Postage"	"Mailers"
"845577"	"Gas"	"District Travel"
"803430"	"Table at County Dinner"	"-"
"803431"	"PO Box renewal"	"-"
"803427"	"Reimbursement of CDA travel expenses"	"-"
"803428"	"banner"	"-"
"803429"	"banner"	"-"
"803432"	"flowers"	"-"
"803433"	"expenditures of $50 or less"	"-"
"823168"	"Service Charge"	"Bank Fee"
"823169"	"Accounting"	"Banking"
"826590"	"Accounting Fee"	"Account Management"
"823171"	"Service Charge"	"Bank Fee"
"823173"	"Service Charge"	"Bank Fee"
"823216"	"aggregate under 50"	"-"
"823830"	"CAMPAIGN"	"PRINTING"
"823831"	"CAMPAIGN"	"POSTAGE"
"823832"	"CAMPAIGN"	"POSTAGE"
"823833"	"CAMPAIGN"	"ADVERTISING"
"823834"	"CAMPAIGN"	"REFRESHMENTS"
"823835"	"CAMPAIGN"	"POSTAGE"
"823836"	"CAMPAIGN"	"POSTAGE"
"823837"	"CAMPAIGN"	"PRINTING"
"823839"	"CAMPAIGN"	"OFFICE SUPPLIES"
"823938"	"POSTAGE"	"MAILINGS"
"823940"	"COPIES"	"COPIES"
"823941"	"POSTAGE"	"MAILINGS"
"823942"	"CAMPAIGNING"	"CAMPAIGNING"
"823943"	"SIGNS"	"CAMPAIGNING"
"824990"	"PRINTING"	"CAMPAIGNING"
"823893"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"823894"	"CAMPAIGNING"	"CAMPAIGNING"
"823895"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"823896"	"MAILING"	"CAMPAIGNING"
"823897"	"POSTAGE"	"MAILINGS"
"823898"	"CAMPAIGNING"	"CAMPAIGNING"
"823899"	"POSTAGE"	"MAILINGS"
"823901"	"CAMPAIGNING"	"CAMPAIGNING"
"823902"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"823903"	"POSTAGE"	"MAILINGS"
"823907"	"GRAPHICS"	"CAMPAIGNING"
"823908"	"COMMUNICATIONS"	"CAMPAIGNING"
"823909"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"823910"	"WICKETS"	"CAMPAIGNING"
"823911"	"POSTAGE"	"MAILINGS"
"823912"	"POSTAGE"	"MAILINGS"
"823915"	"YARD SIGNS"	"CAMPAIGNING"
"823919"	"COPIES"	"COPIES"
"823920"	"COPIES"	"COPIES"
"823921"	"CAMPAIGNING"	"CAMPAIGNING"
"823922"	"COPIES"	"COPIES"
"823923"	"COPIES"	"COPIES"
"823924"	"COMMUNRATION"	"CAMPAIGNING"
"823925"	"COMMUNICATIONS"	"CAMPAIGNING"
"823926"	"POSTAGE"	"MAILING"
"823927"	"WEBSITE"	"CAMPAIGNING"
"823928"	"CAMPAIGNING"	"CAMPAIGNING"
"823929"	"COPIES"	"COPIES"
"823930"	"POSTAGE"	"MAILINGS"
"823931"	"CAMPAIGNING"	"CAMPAIGNING"
"823932"	"POSTAGE"	"MAILINGS"
"823933"	"MAILINGS"	"CAMPAIGNING"
"823935"	"POSTAGE"	"MAILINGS"
"823975"	"Data Package for Cell Phone"	"Data Package"
"823966"	"Rent"	"Lease Campaign Headquarters"
"823978"	"Tickets to Chamber Banquet"	"Constituent Interface"
"853339"	"Data Package for Cell Phone"	"Data Package"
"853337"	"Print and Mail Constituent Survey"	"Constituent Contact"
"853338"	"Data Package for Cell Phone"	"Data Package"
"824042"	"Materials for park benches"	"Donation"
"824045"	"Tennis nets, balls, equipment"	"Donation"
"824044"	"Materials for park benches"	"Donation"
"824043"	"Materials for park benches"	"Donation"
"824173"	"Reconciliation with bank statement"	""
"833986"	"(IN-KIND-CONTRIBUTION DAN MC MAHAN)"	"VOTER ID CALLS"
"824249"	"OEA FCPE AUDIT"	"OEA FCPE AUDIT"
"833989"	"(IN-KIND-CONTRIBUTION JOHN MOORE)"	"VOTER ID CALLS"
"828510"	"Bank Adjustment"	"Bank Adjustment"
"828538"	"Consulting Fees"	"Consulting Fees"
"828544"	"Contract Labor"	"Contract Labor"
"828560"	"Office Expenses"	"Office Expenses"
"828341"	"Bank Charge"	"Bank Charge"
"828540"	"Contract Labor"	"Contract Labor"
"828557"	"Reimbursements"	"Reimbursements"
"828562"	"Bank Adjustments"	"Bank Adjustments"
"828563"	"Telephone"	"Telephone"
"828675"	"Consulting Fees"	"Consulting Fees"
"831906"	"Consulting Fee"	"Consulting Fee"
"831911"	"Bank Adjustments"	"Bank Adjustments"
"828338"	"Bank Charge"	"Bank Charge"
"828501"	"Telemarketing"	"Telemarketing"
"831897"	"Contract Labor"	"Contract Labor"
"828547"	"Rent"	"Rent"
"828577"	"List Vendor"	"List Vendor"
"831903"	"Office Expense"	"Office Expense"
"831904"	"Telephone"	"Telephone"
"831905"	"Consulting Fee"	"Consulting Fee"
"831909"	"Rent"	"Rent"
"841483"	"Survey"	"Survey"
"828529"	"Consulting Fees"	"Consulting Fees"
"828573"	"List Vendor"	"List Vendor"
"828580"	"Legal Expense"	"Legal Expense"
"828669"	"Postal Expense"	"Postal Expense"
"828672"	"Bank Adjustments"	"Bank Adjustments"
"828678"	"Consulting Fees"	"Consulting Fees"
"828509"	"Phone Surveys"	"Phone Surveys"
"828559"	"Telemarketing"	"Telemarketing"
"831899"	"Rent"	"Rent"
"831901"	"Campaign Research"	"Campaign Research"
"831907"	"Contract Labor"	"Contract Labor"
"831908"	"Reimbursements"	"Reimbursements"
"831910"	"Legal Fees"	"Legal Fees"
"824830"	"Refund of TN Ornament Costs"	"Refund of TN Ornament Costs"
"826575"	"Phone"	"Phone"
"826576"	"Stationary"	"Stationary"
"826577"	"Phone"	"Phone"
"826578"	"Stamps"	"Stamps"
"826579"	"Office Equipment"	"Office Equipment"
"826580"	"Printing"	"Printing"
"826814"	"coffee, tea"	"meeting"
"826815"	"coffee, tea"	"meeting refreshments"
"826816"	"coffee, tea"	"meeting refreshments"
"826847"	"Radio Advertising"	"Political Advertising"
"827383"	"12 month rent"	"post office box"
"827384"	"part. reimbursement of 09152008 Baxter''s Rest"	"member social for new members"
"827385"	"In kind contrib for 091508 Baxters Rest"	"new member social foods"
"827386"	"purchase framed award for HAllison Award at Hobby Lobby"	"member recognition for G Allison recip"
"827387"	"Part. Reimb for 120808 Xmas social food at Baxters"	"member social at Baxters"
"827388"	"part of 120808 xmas social foods from Baxters"	"in kind contribution to pay portion of foods bill at baxters"
"828077"	"CABLE TV ADVERTISING"	"CAMPAIGNING"
"828069"	"NEWSPAPER ADVERTRISING"	"CAMPAIGNING"
"828117"	"DIRECT MAIL"	"CONSTITUENT SERVICE"
"828159"	"CAMPAIGN SUPPLIES"	"CAMPAIGNING"
"828087"	"TV ADVERTISING"	"CAMPAIGNING"
"828146"	"CAMPAIGN MATERIALS"	"CONSTITUENT SERVICE"
"828168"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"828064"	"POLITICAL CONSULTING"	"CAMPAIGNING"
"828076"	"CABLE TV ADVERTISING"	"CAMPAIGNING"
"828090"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"828107"	"PRINTING"	"DIRECT MAILING"
"828153"	"CAMPAIGN MATERIALS"	"CONSTITUENT SERVICE"
"828156"	"OFFICE SUPPLIES"	"CAMPAIGN EXPENSES"
"828059"	"Community expenses"	"-"
"828202"	"Consulting Services"	"Professional Services"
"828203"	"Accounting Services"	"Professional Services"
"828204"	"Postage and Mailing"	"In-kind Contribution"
"834219"	"mailing"	"mailing"
"834223"	"signs"	"signs"
"834227"	"consulting"	"consulting"
"834229"	"misc. expenses <50 dollars"	"expenses <50 dollars"
"834236"	"office/ reimburse"	"office/reimburse"
"834246"	"mailing"	"mailing"
"828491"	"mailing"	"mailing"
"828498"	"research"	"research"
"828500"	"mailing"	"mailing"
"828495"	"mailing"	"mailing"
"828497"	"research"	"research"
"828499"	"consulting"	"consulting"
"828502"	"volunteers"	"volunteers"
"828490"	"mailing"	"mailing"
"828506"	"phone"	"phone"
"828508"	"consulting"	"consulting"
"834212"	"consulting"	"consulting"
"834218"	"food"	"food"
"834221"	"flags"	"flags"
"834241"	"voluntrre expenses/reimburse"	"volunteer expenses/reimburse"
"834214"	"office expenses"	"office expenses"
"834216"	"travel"	"travel"
"834226"	"stickers"	"stickers"
"834220"	"signs"	"signs"
"834222"	"phone"	"phone"
"834224"	"phone"	"phone"
"834225"	"donation"	"donation"
"834244"	"mailing"	"mailing"
"828493"	"advertising"	"advertising"
"828496"	"consulting"	"consulting"
"831884"	"US Post Office"	"PO Box"
"831885"	"Event"	"Food"
"831888"	"Event"	"Food"
"831890"	"Event"	"Room Rental"
"831892"	"Reimbursement"	"Reimbursement"
"831145"	"Service Charge"	"Account Analysis Settlement Charge"
"831149"	"Service Charge"	"Account Analysis Settlement Charge"
"832777"	"CAMPAIGN EXPENSE"	"STORAGE BOXES"
"832529"	"50 AND UNDER"	"50 AND UNDER"
"832531"	"OFFICE EXPENSE"	"POSTAGE"
"832532"	"COMMUNICATION EXPENSE"	"INTERNET PAYMENT"
"832778"	"CAMPAIGN EXPENSE"	"STORAGE EQUIPTMENT BOXES, TAPE ETC...."
"840911"	"COMMUNICATION EXPENSE"	"PHONE"
"840914"	"COMMUNICATION EXPENSE"	"FINAL PHONE PAYMENT"
"832533"	"OFFICE EXPENSE"	"4TH QUARTER RENT"
"830890"	"Consulting"	"Re-election"
"830895"	"Mailing"	"Re-election"
"830899"	"Postage"	"Re-election"
"830905"	"Mailing"	"Re-election"
"830929"	"Entertainment"	"Re-election"
"830931"	"Printing"	"Re-election"
"830954"	"Temporary Help"	"Re-election"
"832350"	"Telemarketing"	"Re-election"
"830893"	"Printing"	"Re-election"
"830909"	"Consulting"	"Re-election"
"830915"	"Printing"	"Re-election"
"830951"	"Legal Service"	"Re-election"
"830952"	"Dues"	"Re-election"
"830958"	"Supplies"	"Re-election"
"830897"	"Mailing"	"Re-election"
"830904"	"Advertising"	"Re-election"
"830911"	"Consulting"	"Re-election"
"830913"	"Consulting"	"Re-election"
"830936"	"Supplies"	"Re-election"
"830937"	"Consulting"	"Re-election"
"830938"	"Consulting"	"Re-election"
"830947"	"Consulting"	"Re-election"
"830955"	"Consulting"	"Re-election"
"830957"	"Meeting"	"Re-election"
"830960"	"Deposit for Recount"	"Re-election"
"830956"	"Subscriptions"	"Re-election"
"830959"	"Reimb for Election Materials, Supplies"	"Re-election"
"831072"	"campaign expenses"	"same"
"831074"	"phone"	"same"
"831094"	"commercials"	"same"
"831096"	"TV commercial"	"same"
"831101"	"campaign consulting"	"same"
"831106"	"TV commercial"	"same"
"831107"	"field coordinator"	"same"
"831113"	"lodging"	"same"
"831114"	"watch party costs"	"same"
"831117"	"campaign expenses"	"same"
"831118"	"housing"	"same"
"831125"	"housing"	"same"
"831127"	"phone"	"same"
"831083"	"mail"	"same"
"831086"	"mail"	"same"
"831093"	"employment"	"putting out signs"
"831095"	"mail"	"same"
"831121"	"lodging"	"same"
"831124"	"charity event"	"same"
"831128"	"campaign consulting"	"same"
"831079"	"lodging"	"same"
"831089"	"printing"	"same"
"831092"	"mail"	"same"
"831098"	"telephone bank"	"same"
"831103"	"phone"	"same"
"831105"	"reimbursement for robo call"	"same"
"831108"	"flowers"	"same"
"831109"	"phone"	"same"
"831110"	"sign pickup"	"same"
"831111"	"reimbursement"	"same"
"831115"	"legal expenses"	"same"
"831123"	"phone"	"same"
"831126"	"campaign consulting"	"same"
"831112"	"campaign consulting"	"same"
"831130"	"campaign expenses"	"same"
"832381"	"Bank Fee"	"Service Charge"
"832379"	"Bank Fee"	"Service Charge"
"832380"	"Bank Fee"	"Service Charge"
"831372"	"donation"	"in memory of Sue Carlisle"
"831382"	"donation"	"Fund Raiser"
"831384"	"donation"	"fund raiser"
"831386"	"donation"	"Fish Fry fund raiser auction"
"831391"	"donation"	"Sulphur Poster Contest"
"831398"	"donation"	"sponsorship"
"831407"	"boxes, cards, etc"	"Christmas Fruit baskets"
"831347"	"donation"	"campaign contribution"
"831381"	"donation"	"fund raiser"
"831387"	"donation"	"chili supper fundraiser"
"831420"	"Fruit and Candy"	"Nursing Home Christmas baskets"
"831403"	"lunch"	"staff Christmas"
"834377"	"Lunch with Soda Director"	"Discuss Rural Fire Departments"
"834380"	"Gift Cards"	"Thank you gifts staff"
"831378"	"donation"	"Scholarship Golf Tournament"
"831380"	"monthly charge"	"mobile phone service"
"831394"	"monthly charge"	"cell phone service"
"831408"	"bookkeeping"	"campaign reports"
"831411"	"monthly charge"	"cell phone service"
"831416"	"bookkeeping / reports"	"bonus"
"831428"	"reimbursement"	"milegae July 1-Dec 10, 2008"
"834376"	"computer accessories"	"office use"
"831383"	"donation"	"Arts Education & PERformance Outreach Program"
"831943"	"printing of Style show programs"	"Style Show"
"831939"	"decorations"	"style show"
"831946"	"Meals and room rental"	"style show"
"831483"	"Printing"	"Mailers"
"832302"	"Copying services"	"Brochures and Flyers"
"831485"	"Newspaper Ads"	"Advertising"
"832291"	"Bank Fee"	"Service Charges"
"832294"	"Bank Fee"	"Service Charges"
"832292"	"Bank Fee"	"Service Charges"
"832510"	"Certified Money Order"	"Campaign Contribution"
"832511"	"Certified Money Order"	"Campagin Contribution"
"832512"	"Certified Money Order"	"Campaign Contribution"
"832804"	"October District"	"Travel"
"832816"	"Donation"	"Campaign Appn."
"832806"	"November District"	"Travel"
"832808"	"December District"	"Travel"
"832812"	"Donation"	"Campaign Appn."
"832820"	"Christmas pictures and Office supplies"	"Campaign"
"833219"	"Aggregated under 50"	"-"
"833218"	"Ads for 4 dates"	"Ads for 10/27 to 11/2"
"833347"	"Duncan public utilities"	"-"
"833352"	"Adam Smith"	"-"
"833354"	"Adam Smith"	"-"
"833364"	"Rick Green"	"-"
"833389"	"Friends of Wayne Watts"	"Campaign contribution"
"833343"	"PSO"	"-"
"833346"	"Duncan Banner newspaper"	"-"
"833350"	"Washita Valley Shopper"	"-"
"833351"	"Adam Smith"	"-"
"833355"	"Adam Smith"	"-"
"833362"	"Duncan public utilities"	"-"
"833344"	"Adam Smith"	"-"
"833360"	"PSO"	"-"
"833349"	"Rachel Black"	"-"
"833365"	"Aggregate under 50"	"-"
"833388"	"Friends of Wayne Watts"	"Campaign contribution"
"833423"	"Office Depot"	"Printing"
"833425"	"Office Depot"	"Office equipment"
"833428"	"North Tulsa Heritage Foundation"	"Meeting"
"833432"	"aggregate under 50"	"-"
"833422"	"USPS"	"Postage"
"834006"	"supplies"	"office work"
"834096"	"Generosity Ball"	"Community Support"
"834140"	"Basketball Program Ad"	"Community Support"
"834004"	"phone services"	"communications"
"834000"	"Phone services"	"communications"
"834002"	"phone services"	"communications"
"834014"	"Christmas Cards"	"Political"
"833998"	"Dues"	"Annual Membership for 2009"
"834008"	"advertisements"	"community support"
"834015"	"travel/lodging/meals"	"GOPAC Conference"
"834088"	"subscription"	"Yearly dues"
"834093"	"lodging"	"Legislative business"
"834103"	"lodging"	"legislative business"
"834092"	"advertisements"	"community support"
"834100"	"consulting fee"	"december 2008"
"834106"	"lodging"	"legislative business"
"834131"	"consulting fees"	"November 2008"
"833505"	"Newspaper ad"	"-"
"833500"	"Mailing list"	"-"
"833502"	"Postage"	"-"
"833504"	"Printing"	"-"
"833501"	"Mailing service"	"-"
"834087"	"Food"	"Meal Expense"
"834091"	"Website"	"Professional Services"
"834132"	"Media Consulting"	"Professional Services"
"834039"	"Consulting- Oct. & Nov."	"Professional Services"
"834071"	"Bank Fee"	"Service Charge"
"834074"	"Postage"	"Mailing Expense"
"834077"	"Bank Fee"	"Service Charge"
"834082"	"Campaign Mailing"	"Campaign Advertising"
"834085"	"Watch party services"	"Watch party Expense"
"834097"	"Merchant Fee"	"Service Charge"
"834144"	"Postage"	"Mailing Expense"
"834152"	"Polling"	"Professional Services"
"834036"	"Mailing #9 & #10"	"Mailing Expense"
"834089"	"Website"	"Professional Services"
"834016"	"Calls"	"Campaign Expense"
"834043"	"Bank Fee"	"Service Charge"
"834076"	"Bank Fee"	"Service Charge"
"834079"	"Food"	"Meal Expense"
"834083"	"Refreshments"	"Meal Expense"
"834090"	"Bank Fee"	"Service Charge"
"834099"	"Merchant Fee"	"Service Charge"
"834138"	"Media Consulting"	"Professional Services"
"833981"	"accounting fees"	"accounting fees"
"834400"	"Mailers"	"CAMPAIGN MAILING"
"834415"	"Advertisement"	"CAMPAIGN AD"
"834423"	"Advertising"	"CAMPAIGN AD"
"834425"	"Campaign"	"Campaign calling"
"834434"	"Supplies"	"CAMPAIGN SUPPLIES"
"834402"	"Postage"	"CAMPAIGN MAILING"
"834407"	"Advertisement"	"CAMPAIGN AD"
"834428"	"SUPPLIES"	"CAMPAIGN SUPPLIES"
"834431"	"Advertising"	"CAMPAIGN AD"
"835040"	"mailers"	"campaign exp."
"835062"	"printing"	"campaign exp"
"835143"	"ad"	"advertising"
"835173"	"travel reimburs"	"travel exp"
"835222"	"telephone svs"	"telephone exp"
"835056"	"toll"	"travel exp"
"835099"	"telephone svs"	"telephone exp"
"835206"	"mailer"	"advertising"
"835210"	"auto calls"	"campaign exp"
"835284"	"Print env."	"Office exp"
"835035"	"subscription"	"subscription"
"835046"	"fundraiser notices"	"campaign exp"
"835069"	"campaign"	"campaign exp"
"835072"	"toll"	"travel exp"
"835127"	"mailers"	"adveryising"
"835182"	"campaign reimburs"	"campaign exp"
"835255"	"adv"	"advertising exp"
"835287"	"adv."	"advertising exp"
"835289"	"toll"	"travel exp"
"835051"	"auto calls"	"campaign exp"
"835093"	"adv"	"campaign exp"
"835096"	"hole sponsor"	"advertising"
"835098"	"newspaper adv"	"advertising"
"842384"	"office,travel re-imburse,campaign"	"campaign exp"
"842394"	"travel reimburse"	"travel exp"
"842355"	"donation"	"charitable donation"
"835558"	"Atoka County Times"	"Advertising"
"877813"	"expenditures of $50 or less"	"-"
"835895"	"Room for election night"	"-"
"835893"	"Prizes for volunteers"	"-"
"835891"	"Supplies and food for volunteers"	"-"
"836199"	"Framed football jerseys of district teams"	"placement in Capitol office"
"836760"	"Credit Card Fee"	"Banking"
"836761"	"Credit Card Fee"	"Banking"
"836759"	"Automated phone calls"	"GOTV"
"836970"	"Service Charges"	"Banking"
"836972"	"Service Charges"	"Banking"
"836974"	"Service Charges"	"Banking"
"836969"	"Service Charges"	"Banking"
"836989"	"Bookkeeping"	"General Operation"
"836990"	"Bookkeeping"	"General Operation"
"836991"	"Service Charges"	"Banking"
"836995"	"Service Charges"	"Banking"
"837071"	"Phone service"	"Communication"
"837072"	"Phone Service"	"Communication"
"837073"	"Consultant"	"Research"
"837074"	"Voterdata"	"Contact"
"837075"	"Supplies"	"Office"
"837076"	"Phone Service"	"Communication"
"837077"	"Supplies"	"Office"
"837078"	"Phone Service"	"Constituent Contact"
"837079"	"Unreimbursed"	"Transportation"
"837080"	"Unreimbursed"	"Transportation"
"837081"	"Publication"	"Information"
"837082"	"Meals"	"Communication"
"837083"	"Phone Service"	"Communicatin"
"837084"	"Computer"	"Constituent Contact"
"837085"	"Computer Equipment"	"Constituent Contact"
"837086"	"Supplies"	"Office"
"839759"	"Catering"	"Catered Staff Lunch"
"839765"	"Professional Assn Dues"	"Legal Association"
"839768"	"Membership Dues"	"Civic Organization"
"839776"	"Website Domain Registration"	"Campaign Website Hosting"
"839761"	"Dues / Charitable Contribution"	"Civic Organization"
"837307"	"Printing/Postage"	"Christmas Cards"
"837313"	"service charge"	"service charge"
"837315"	"supplies"	"supplies"
"837333"	"printing envelopes"	"printing"
"837308"	"office supplies"	"supplies"
"837311"	"postage"	"postage"
"837316"	"supplies"	"supplies"
"837318"	"contract labor"	"consulting"
"837320"	"printer and cartridges"	"office"
"837321"	"service charge"	"service charge"
"837324"	"Donation"	"Donation"
"837325"	"service charge"	"service charge"
"838026"	"Design"	"Mail Layout"
"838042"	"postage"	"postage"
"837986"	"Mail"	"Direct Mail"
"837989"	"Printing"	"Mail"
"838009"	"Phone Program"	"Voter Outreach"
"838029"	"Printing"	"printing"
"838050"	"Pizza"	"Food for Volunteers"
"838052"	"Mail"	"Direct Mail"
"843657"	"Watch Party"	"Food for Volunteers"
"843661"	"Membership"	"Membership fee"
"843666"	"Computer"	"Ink/Computer supplies"
"843668"	"Design Fee"	"Design Holiday Card"
"843672"	"Postage"	"Postage"
"843655"	"Communication Supplies"	"Supplies"
"843663"	"Photograph Fee"	"photography"
"843670"	"Mail"	"Postage"
"843674"	"Printing"	"Printing"
"917080"	"Outreach Program"	"Youth Activities"
"917139"	"Cakes"	"Fundraiser Donation"
"917106"	"Filing fee"	"Providing documentation to Ethics Commission"
"917107"	"Tv advertising"	"tv advertising"
"917108"	"TV advertising"	"TV advertising"
"917109"	"TV advertising"	"TV advertising"
"917110"	"Radio Advertising"	"Radio advertising"
"917111"	"Radio advertising"	"Radio advertising"
"917112"	"radio advertising"	"radio advertising"
"917113"	"Telemarketing"	"Telemarketing"
"917114"	"Food for watch party"	"food for watch party"
"917115"	"print ads"	"print ads"
"917116"	"postage"	"postage"
"917117"	"print advertising"	"print advertising"
"917118"	"supplies"	"supplies"
"917119"	"supplies"	"supplies"
"917120"	"Television Advertising"	"Advertising"
"917121"	"TV advertising"	"TV advertising"
"917122"	"TV advertising"	"TV advertising"
"917123"	"Food for watch party"	"Food for watch party"
"917124"	"Supplies for watch party"	"Supplies for watch party"
"917125"	"print advertising"	"print advertising"
"917126"	"Various misc. expenses of campaign"	"Misc. expenses of campaign"
"917127"	"Campaign printing"	"printing"
"917128"	"signs"	"signs for election"
"917129"	"print ads"	"print ads"
"917130"	"TV advertising"	"TV advertising"
"917131"	"print advertising"	"print advertising"
"917132"	"postage"	"postage"
"917133"	"storage"	"storage"
"917138"	"Auction"	"Fundraiser"
"917140"	"Food"	"Watch Party"
"947944"	"Account Analysis Fee"	"Service Charges"
"949324"	"Monthly Phone Service"	"Telephone Utilities"
"949492"	"Merchant Fees"	"Service Charges"
"947937"	"Account Analysis Fee"	"Service Charges"
"949269"	"Federal Payroll Taxes"	"Payroll Liabilities"
"949273"	"State Payroll Taxes"	"Payroll Liabilities"
"949279"	"Fundraiser Postage"	"In-kind Contribution"
"949285"	"Fuel Reimbursement"	"Travel Expenses"
"949289"	"Fuel Reimbursement"	"Travel Expenses"
"949292"	"August Rent"	"Office Space"
"949295"	"Reimb. July Utilities"	"Gas and Electric Services"
"949299"	"Webhosting"	"Internet Services"
"949301"	"Merchant Fees"	"Service Charges"
"949309"	"Merchant Fees"	"Service Charges"
"949315"	"Fundraiser Services"	"Consulting Services"
"949317"	"State Payroll Taxes"	"Tax Liabilities"
"949319"	"Federal Payroll Taxes"	"Payroll Liabilities"
"949322"	"Mobile Phone Service"	"Telephone Utilities"
"949339"	"Fuel Reimbursement"	"Travel Expenses"
"949343"	"Merchant Fee"	"Service Charges"
"949348"	"Luncheon"	"Meeting Expenses"
"949354"	"Bookkeeping Services"	"Accounting Services"
"949356"	"Merchant Fees"	"Service Charges"
"949358"	"Fuel Reimbursement"	"Travel Expenses"
"949368"	"Reimb. Aug. Utilities"	"Gas and Electric Services"
"949369"	"State Payroll Taxes"	"Payroll Liabilities"
"949370"	"Federal Payroll Taxes"	"Payroll Liabilities"
"949372"	"Printer"	"Office Equipment"
"949373"	"October Rent"	"Office Space"
"947930"	"Check Order Fee"	"Service Charges"
"947932"	"Merchant Fees"	"Service Charges"
"947950"	"Merchant Fees"	"Service Charges"
"947991"	"Merchant Fees"	"Service Charges"
"947993"	"Merchant Fees"	"Service Charges"
"948005"	"Employee Wages"	"Payroll Expenses"
"947921"	"Merchant Fees"	"Service Charges"
"947923"	"Merchant Fees"	"Service Charges"
"947927"	"Account Analysis Fee"	"Service Charges"
"947961"	"Fundraising Services"	"Consulting Services"
"947988"	"Merchant Fees"	"Service Charges"
"947995"	"July Rent"	"Office Space"
"947997"	"Reimb. June Utilities"	"Gas and Electric Services"
"948000"	"Monthly Phone Service"	"Telephone Utilities"
"948008"	"State Payroll Taxes"	"Payroll Liabilities"
"949283"	"Employee Wages"	"Payroll Expenses"
"949287"	"Bookkeeping Services"	"Accounting Services"
"949302"	"Merchant Fees"	"Service Charges"
"949303"	"Merchant Fees"	"Service Charges"
"949313"	"Database Software"	"Software Subscription"
"949321"	"Employee Wages"	"Payroll Expenses"
"949336"	"Mailing Labels"	"Reimb. Office Supplies"
"949338"	"Employee Wages"	"Payroll Expenses"
"949342"	"Merchant Fee"	"Service Charges"
"949344"	"Merchant Fees"	"Service Charges"
"949361"	"Employee Wages"	"Payroll Expenses"
"949365"	"Sept. Rent"	"Office Space"
"949371"	"Letterhead, Envelopes, Business Cards"	"Printing Services"
"949374"	"Reimb. Sept. Utilities"	"Gas and Electric Services"
"949375"	"Employee Wages"	"Payroll Expenses"
"919009"	"Services - August"	"Bookkeeping"
"919007"	"Newspaper Ad"	"Proud ad"
"919006"	"Services - July"	"Bookkeeping"
"926235"	"Services"	"Bookkeeping"
"921473"	"Maintenance Fee"	"Bank Service"
"920182"	"Fees"	"Consultation"
"920183"	"Publishing Fee"	"Advertisement"
"920184"	"Fee"	"Advertisement"
"920185"	"Photograph Fee"	"Photography"
"920186"	"Maintenance Service Charge"	"Bank Fee"
"920188"	"Reimbursement"	"Walk Cards "
"920189"	"Advertisement"	"Advertisement"
"920190"	"Fee"	"Fundraising Fee"
"920191"	"Fees"	"Consultation "
"920192"	"Fee"	"Bank Charge"
"920193"	"Publishing Fee"	"Press Release"
"921474"	"Box of Checks"	"Campaign"
"927250"	"newspaper ad"	"announcement"
"927249"	"newspaper ad"	"announcement"
"927253"	"program ad"	"advertising"
"927251"	"newspaper ad"	"announcement"
"924037"	"Bank Service Charge"	"Bank Fees"
"924038"	"Bank  Service Charge"	"Bank Fees"
"920754"	"bank fees"	"bank fees"
"920755"	"bank fees"	"bank fees"
"920753"	"bank fees"	"bank fees"
"921007"	"bank fees"	"bank fees"
"921008"	"bank fees"	"bank fees"
"921009"	"bank fees"	"bank fees"
"921506"	"Advertisement"	"Newspaper Ad"
"921507"	"Fundraising Fees"	"Fundraising"
"921508"	"Yard Sign Supplies"	"Zip ties"
"921509"	"postage"	"mail"
"921510"	"Reimbursement"	"Postcards for mail"
"921511"	"Newspaper Ad"	"Advertisement "
"921512"	"Yard Sign Supplies"	"Yard Signs"
"921513"	"Stamps"	"postage"
"921514"	"Supplies"	"Yard Signs"
"921515"	"Consultant Fees"	"Fundraising "
"921516"	"Salary"	"Campaign Manager"
"921517"	"Reimbursement"	"Yard Signs"
"921518"	"Salary"	"Campaign Manager"
"921519"	"Salary"	"Campaign Manager"
"921520"	"Filing Fee"	"Candidate Filing Fee"
"921521"	"Telephone"	"Campaign Telephone"
"921522"	"Mileage Payment"	"Gas money"
"921523"	"Consulting Fees"	"Consulting"
"921677"	"Maintenance Fee"	"Banking"
"921678"	"Maintenance Fee"	"Banking"
"921596"	"Campaign Manager"	"Salary"
"921557"	"Fundraising Fees"	"Fundraising"
"921558"	"Yard Sign Supplies"	"Zip ties"
"921556"	"Advertisement"	"Newspaper Ad"
"921559"	"postage"	"mail"
"921560"	"Reimbursement"	"Postcards for mail"
"921561"	"Newspaper Ad"	"Advertisement "
"921562"	"Yard Sign Supplies"	"Yard Signs"
"921563"	"Stamps"	"postage"
"921564"	"Supplies"	"Yard Signs"
"921565"	"Consultant Fees"	"Fundraising "
"921566"	"Salary"	"Campaign Manager"
"921567"	"Reimbursement"	"Yard Signs"
"921568"	"Salary"	"Campaign Manager"
"921569"	"Salary"	"Campaign Manager"
"921571"	"Telephone"	"Campaign Telephone"
"921572"	"Mileage Payment"	"Gas money"
"921594"	"Expo Booth"	"Campaigning"
"921598"	"Invitations"	"Fundraiser"
"921599"	"Signs"	"Campaigning"
"921602"	"Postage"	"Campaigning"
"921605"	"Newspaper Ad"	"Campaigning"
"921609"	"Maintenance Fees"	"Banking"
"921611"	"Cashier''s Check"	"Filing"
"921603"	"Postage"	"Campaigning"
"921604"	"Yard Signs"	"Campaigning"
"921606"	"Newspaper Ads"	"Campaigning"
"921612"	"Filing Fee"	"Filing for HD57"
"921608"	"Maintenance Fee"	"Banking Services"
"921610"	"Maintenance Fees"	"Banking"
"921595"	"Banner with Logo"	"Campaigning"
"921597"	"Campaign Consulting"	"Fee"
"921640"	"Mail Piece"	"Campaigning"
"921641"	"Newspaper Ad"	"Campaigning"
"921642"	"Newspaper Ad"	"Campaigning"
"921617"	"Mail"	"Direct Mail"
"921619"	"Newspaper Fee"	"Newspaper Ad"
"921618"	"Food"	"Watch Party"
"921620"	"Ad"	"Newspaper Ad"
"921621"	"Mail"	"Direct Mail"
"921663"	"Mail Piece"	"Campaigning"
"921664"	"Newspaper Ad"	"Campaigning"
"921665"	"Newspaper Ad"	"Campaigning"
"921666"	"Mail"	"Direct Mail"
"921667"	"Food"	"Watch Party"
"921668"	"Newspaper Fee"	"Newspaper Ad"
"921669"	"Ad"	"Newspaper Ad"
"921670"	"Mail"	"Direct Mail"
"921671"	"Maintenance Fee"	"Banking"
"921672"	"Fundraising"	"Fundraising Fee"
"921673"	"Fundraising"	"Fundraising Fee"
"921882"	"Maintenance Fee"	"Banking"
"921883"	"Maintenance Fee"	"Banking"
"921880"	"Fundraising"	"Fundraising Fee"
"921881"	"Fundraising"	"Fundraising Fee"
"921884"	"Maintenance Fee"	"Banking"
"926274"	"Newspaper Subscription"	"Renewal"
"926279"	"Advertisement"	"Trailer Sponsorship"
"926283"	"Arena Sign Space"	"Rodeo Sponsorship"
"926290"	"Newspaper Ad"	"Sports Schedule Ad"
"926295"	"Newspaper Ad"	"Community welcome"
"926297"	"Sponsorship"	"Banner"
"926296"	"Newspaper Ad"	"Football SIGS"
"926271"	"Newspaper Ad"	"Advertising"
"926275"	"Newspaper Ad"	"USA Birthday"
"926286"	"Trophies"	"Trophie Sponsorship"
"926289"	"Labor Auction/Cake Auction"	"Donation"
"926277"	"Subscription"	"Renewal"
"926280"	"Newspaper Ad"	"Flag Day/July 4th"
"926282"	"Watermelon"	"Auction"
"926284"	"Banner Ad"	"Geronimo Bullnanza"
"926298"	"Newspaper Ad"	"Free Fair Results"
"926288"	"Newspaper Subscription"	"Renewal"
"926292"	"Newspaper Ad"	"Football Tab"
"926293"	"Newspaper Subscription"	"Renewal"
"923564"	"advertising"	"political ad"
"923565"	"advertising"	"political ad"
"923567"	"Political Advertising"	"political ad"
"923570"	"Legislative Housing"	"Legislative housing expense"
"923577"	"Phone Service Fee"	"phone service"
"923578"	"Legislative Housing"	"Legislative housing expense"
"923574"	"Legislative Housing"	"Legislative Housing 5 months"
"923575"	"Fuel"	"Travel expense in district"
"923566"	"phone Service Fee"	"Phone system for calls"
"923568"	"Legislative Housing"	"Legislative Housing Aug-Sept"
"923572"	"Political Advertising"	"political ad"
"923569"	"Phone Service Fee"	"phone service"
"923571"	"Catering Service"	"Political Fundraiser Event"
"923576"	"Fuel"	"Travel expense in district"
"954498"	"Veterans Memorial Brick"	"Brick"
"954495"	"Business cards"	"to pass out"
"935547"	"300 mini flags"	"blackberry parade"
"935548"	"Fair Booth"	"for a booth at the fair"
"935549"	"500 mini flags"	"county fair and tecumseh parade"
"935550"	"6'' x 3'' Banner"	"parades, booths, etc."
"923859"	"Campaign Manager"	"Salary"
"923860"	"Postage"	"Campaigning"
"923861"	"Yard Signs"	"Campaigning"
"923862"	"Newspaper Ads"	"Campaigning"
"923863"	"Filing Fee"	"Filing for HD57"
"923864"	"Maintenance Fee"	"Banking Services"
"923865"	"Maintenance Fees"	"Banking"
"923866"	"Advertisement"	"Newspaper Ad"
"923867"	"Fundraising Fees"	"Fundraising"
"923868"	"Yard Sign Supplies"	"Zip ties"
"923869"	"postage"	"mail"
"923870"	"Reimbursement"	"Postcards for mail"
"923871"	"Newspaper Ad"	"Advertisement "
"923872"	"Yard Sign Supplies"	"Yard Signs"
"923873"	"Stamps"	"postage"
"923874"	"Supplies"	"Yard Signs"
"923875"	"Consultant Fees"	"Fundraising "
"923876"	"Salary"	"Campaign Manager"
"923877"	"Reimbursement"	"Yard Signs"
"923878"	"Salary"	"Campaign Manager"
"923879"	"Salary"	"Campaign Manager"
"923880"	"Telephone"	"Campaign Telephone"
"923881"	"Mileage Payment"	"Gas money"
"923882"	"Expo Booth"	"Campaigning"
"923883"	"Invitations"	"Fundraiser"
"923884"	"Signs"	"Campaigning"
"923887"	"Postage"	"Campaigning"
"923888"	"Newspaper Ad"	"Campaigning"
"923889"	"Maintenance Fees"	"Banking"
"923890"	"Cashier''s Check"	"Filing"
"923891"	"Banner with Logo"	"Campaigning"
"923892"	"Campaign Consulting"	"Fee"
"996383"	"Pens, emory boards"	"Advertisement"
"996338"	"Credit Card Processing Fee"	"Bank Fees"
"996354"	"Credit Card Processing Fee"	"Bank Fees"
"996349"	"Credit Card Processing Fee"	"Bank Fees"
"996363"	"Credit Card Processing Fee"	"Bank Fees"
"924777"	"Various"	"OFDW Convention"
"924778"	"Room"	"OFDW Convention"
"924780"	"Hospitality Suite"	"Dem Convention"
"924782"	"Room and expenses"	"OFDW Convention"
"924788"	"Returned Item"	"Bank fee"
"924924"	"services"	"mailings"
"924926"	"postage"	"mailings"
"924927"	"service"	"cell phone"
"924929"	"service"	"cell phone"
"924925"	"service"	"cell phone"
"925523"	"newspaper ad"	"advertising"
"925526"	"mileage reimbursement"	"attending district events"
"955789"	"mileage reimbursement"	"attending district events"
"967451"	"newspaper ad"	"advertising"
"967452"	"mileage reimbursement"	"attending district events"
"955788"	"newspaper ad"	"advertising"
"925745"	"Bookkeeping Services"	"Accounting Services"
"926211"	"Bank Charges"	"Service Charge"
"926216"	"Telephone"	"Communications"
"926218"	"Bank Charges"	"Service Charge"
"926222"	"Telephone"	"Communications"
"926224"	"Membership"	"Goodwill"
"926214"	"Bank Charges"	"Service Charge"
"926225"	"Rental"	"Storage Unit for Signs"
"926226"	"Advertising"	"Goodwill"
"926230"	"Rent"	"Storage Unit - Signs"
"926229"	"Subscription"	"Newspaper"
"926228"	"Subscription"	"Newspaper"
"926285"	"Printing"	"Campaign"
"926278"	"Financial Sevices"	"Financial"
"926281"	"Printing and Web Development"	"Campaign"
"927261"	"Credit Card Merchant Fees"	"Bank Service Charges"
"927265"	"Bookkeeping Services"	"Accounting Services"
"927266"	"Credit Card Merchant Fees"	"Bank Service Charges"
"927267"	"Credit Card Merchant Fees"	"Bank Service Charges"
"927268"	"Bookkeeping Services"	"Accounting Services"
"927263"	"PO Box Rental"	"Postal Services"
"927264"	"Credit Card Merchant Fees"	"Bank Service Charges"
"927269"	"Credit Card Merchant Fees"	"Bank Service Charges"
"927270"	"Credit Card Merchant Fees"	"Bank Service Charges"
"927415"	"Stamps"	"Mailing"
"927422"	"Invitations"	"Function"
"927793"	"STAMPS"	"MAILING"
"928031"	"Rent"	"August"
"928032"	"Ad"	"July 4th"
"928027"	"Rent"	"July"
"928028"	"Ad"	"Flag Day"
"928033"	"Ad"	"Back to School"
"928035"	"Rent"	"September"
"928030"	"Gift certificate"	"Teacher''s Luncheon"
"929566"	"Various"	"Various"
"951501"	"checks and deposit slips"	"administrative"
"929116"	"Bank charges"	"Bank charges"
"929118"	"Bank charges"	"Bank charges"
"929119"	"Bank charges"	"Bank charges"
"932227"	"Ad in program"	"Recruit members"
"932229"	"Reimburse for roll of stamps"	"mail invitations"
"932230"	"Reimburse for postage for DVDs"	"Mail DVDs"
"932228"	"Stickers"	"Advertising"
"946064"	"Patches from American Patch"	"Advertise committee"
"944561"	"Electronics Accessories"	"Data processing"
"944812"	"Picture Frames"	"Decorations"
"944860"	"1st class stamps"	"Mailing"
"945445"	"Phone Service & Internet"	"Phone Service"
"945553"	"Lawn Service"	"Lawn Care"
"945596"	"Advertisement"	"Announcement"
"945600"	"Phone Service & Internet"	"Phone Service"
"945605"	"Satellite TV"	"TV"
"948654"	"Flowers"	"Fair Exhibit"
"944947"	"Subscription"	"Internet web site"
"945496"	"Insurance and Electricity"	"Operate Fair Exhibit"
"945540"	"Printing"	"Mailing"
"945547"	"Postage"	"Bulk mailing"
"951793"	"Water, sewer"	"Utilities"
"944542"	"File Frames"	"Record Keeping"
"944563"	"Envelopes"	"Direct mail campaign"
"945493"	"Phone System"	"Phone System"
"945499"	"Subscription"	"Internet web site"
"945503"	"Fair Materials Rental"	"Fair Exhibit"
"944788"	"Labels"	"Direct mail campaign"
"944960"	"Photos and Graphics"	"Fair Exhibit"
"944847"	"Professional Services (Jim Hightower)"	"Entertainment"
"944875"	"Service"	"Online Payment Processing"
"944926"	"Photos and Graphics"	"Fair Exhibit"
"944957"	"Entry Fee"	"Halloween parade"
"945399"	"Subscription"	"Email marketing"
"945409"	"Postal Permit"	"Bulk mailing"
"945416"	"Envelopes"	"Mailing"
"945430"	"Electricity"	"Utilities"
"945508"	"Moving Services"	"Office move"
"945511"	"DSL filters"	"Phone System"
"945538"	"Phone System"	"Phone System"
"945597"	"Gas"	"Utilities"
"944478"	"Subscription"	"Email marketing"
"944535"	"Food Stuffs"	"For Labor Day Parade"
"944554"	"ID Card reel"	"Security"
"944790"	"Pizza"	"Political Meeting"
"944814"	"Electricity"	"Utilities"
"944815"	"Water, sewer"	"Services"
"944816"	"Trash Removal"	"Utilities"
"944817"	"Bulk Postage"	"Direct mail campaign"
"944897"	"Bulk Postage"	"Direct mail campaign"
"944933"	"Phone Service"	"Utilities"
"945407"	"Trash Removal"	"Trash & Waste Removal"
"945498"	"Gas"	"Utilities"
"945532"	"Checks"	"Banking"
"945610"	"Rent 907 South Detroit"	"Office space"
"945638"	"Banquet Tickets"	"Entertainment"
"945904"	"Water, sewer"	"Utilities"
"948647"	"Miscellaneous Expenses"	"Miscellaneous Expenses"
"948641"	"Miscellaneous Expenses"	"Refewshments"
"948646"	"Packing Supplies"	"Miscellaneous Expenses"
"948650"	"Postage"	"Mailing"
"948651"	"Miscellaneous Expenses"	"Miscellaneous Expenses"
"948652"	"Miscellaneous Expenses"	"Miscellaneous Expenses"
"948653"	"Flowers"	"Fair Exhibit"
"948642"	"Postage"	"Mailing"
"948648"	"Miscellaneous Expenses"	"Refreshments"
"932577"	"Meals"	"Sep Meeting"
"932578"	"Newsletters"	"Newsletters"
"932586"	"Room rental"	"Room rental"
"932596"	"Postage"	"Mailings"
"932573"	"Various"	"Various"
"932575"	"Meals"	"Meeting"
"932580"	"1/2 NFRW Registration"	"Registration fees"
"932588"	"Meal"	"August meeting"
"932592"	"Elephant mugs"	"Advertising"
"932883"	"Auction"	"Auction"
"932897"	"Golf"	"Golf"
"932884"	"Auction"	"Auction"
"932890"	"Auction"	"Auction"
"932908"	"Golf"	"Golf"
"932916"	"Auction"	"Auction"
"932886"	"Golf"	"Golf"
"932893"	"Auction"	"Auction"
"932900"	"Expenses"	"Expenses"
"932905"	"Golf/Auction"	"Golf/Auction"
"932885"	"expenses"	"expenses"
"933059"	"donation"	"youth"
"933088"	"mileage 04.17.09"	"travel"
"933090"	"mileage 04.23.09"	"travel"
"933118"	"mileage 07.07.09"	"travel"
"933140"	"mileage 08.17.09"	"travel"
"933058"	"ad"	"rodeo"
"933061"	"Advertisement"	"radio"
"933062"	"advertisement"	"rodeo"
"933064"	"advertisement"	"rodeo"
"933065"	"subscription"	"newpaper"
"933066"	"sponser"	"teacher banquet"
"933068"	"ad"	"football program"
"933069"	"membership"	"dues"
"933070"	"donation"	"fundraiser"
"933071"	"mileage 01.06.09"	"travel"
"933072"	"mileage  01.15.09"	"travel"
"933073"	"mileage 01.16.09"	"travel"
"933074"	"mileage 01.19.09"	"travel"
"933075"	"mileage 01.22.09"	"travel"
"933076"	"mileage 01.31.09"	"travel"
"933078"	"mileage 02.01.09"	"travel"
"933079"	"mileage 02.06.09"	"travel"
"933080"	"mileage 02.07.09"	"travel"
"933081"	"mileage 02.08.09"	"travel"
"933082"	"mileage 02.13.09"	"travel"
"933083"	"mileage 02.13.09"	"travel"
"933084"	"mileage 02.27.09"	"travel"
"933085"	"mileage 03.21.09"	"travel"
"933086"	"mileage 03.29.09"	"travel"
"933087"	"mileage 04.11.09"	"travel"
"933089"	"mileage 04.18.09"	"travel"
"933091"	"mileage 04.24.09"	"travel"
"933092"	"mileage 04.24.09"	"travel"
"933093"	"mileage 04.30.09"	"travel"
"933095"	"mileage 05.05.09"	"travel"
"933096"	"mileage 05.07.09"	"travel"
"933098"	"mileage 05.16.09"	"travel"
"933099"	"mileage 05.24.09"	"travel"
"933101"	"mileage 05.30.09"	"travel"
"933102"	"mileage 06.06.09"	"travel"
"933103"	"mileage 06.07.09"	"travel"
"933104"	"mileage 06.09.09"	"travel"
"933106"	"mileage 06.15.09"	"travel"
"933107"	"mileage 06.15.09"	"travel"
"933108"	"mileage 06.17.09"	"travel"
"933109"	"mileage 06.18.09"	"travel"
"933110"	"mileage 06.18.09"	"travel"
"933111"	"mileage 06.19.09"	"travel"
"933112"	"mileage 06.20.09"	"travel"
"933113"	"mileage 06.20.09"	"travel"
"933114"	"mileage 06.26.09"	"travel"
"933115"	"mileage 06.29.09"	"travel"
"933116"	"mileage 06.30.09"	"travel"
"933119"	"mileage 07.08.09"	"travel"
"933121"	"mileage 07.10.09"	"travel"
"933122"	"mileage 07.18.09"	"travel"
"933123"	"mileage 07.21.09"	"travel"
"933124"	"mileage 07.21.09"	"travel"
"933125"	"mileage 07.22.09"	"travel"
"933127"	"mileage 07.25.09"	"travel"
"933129"	"mileage 07.28.09"	"travel"
"933130"	"mileage 07.28.09"	"travel"
"933131"	"mileage 07.30.09"	"travel"
"933132"	"mileage 07.30.09"	"travel"
"933133"	"mileage 08.01.09"	"travel"
"933134"	"mileage 08.05.09"	"travel"
"933136"	"mileage  08.08.09"	"travel"
"933137"	"mileage 08.14.09"	"travel"
"933139"	"mileage 08.16.09"	"travel"
"933141"	"mileage 08.18.09"	"travel"
"933143"	"mileage 08.19.09"	"travel"
"933144"	"mileage 08.19.09"	"travel"
"933145"	"mileage 08.20.09"	"travel"
"933146"	"mileage 08.20.09"	"travel"
"933147"	"mileage 08.22.09"	"travel"
"933157"	"donation"	"donation"
"933097"	"mileage 05.08.09"	"travel"
"933149"	"mileage 08.26.09"	"travel"
"933151"	"ad"	"Football program"
"933154"	"Sponsor"	"Banquet"
"933067"	"ad"	"football program"
"933077"	"mileage 01.31.09"	"travel"
"933094"	"mileage 05.03.09"	"travel"
"933100"	"mileage 05.30.09"	"travel"
"933105"	"mileage 06.11.09"	"travel"
"933117"	"mileage 07.02.09"	"travel"
"933120"	"mileage 07.09.09"	"travel"
"933126"	"mileage 07.24.09"	"travel"
"933128"	"mileage 07.26.09"	"travel"
"933135"	"mileage 08.06.09"	"travel"
"933138"	"mileage 08.15.09"	"travel"
"933142"	"mileage 08.18.09"	"travel"
"933148"	"mileage 08.22.09"	"travel"
"933152"	"meal"	"campaign"
"933153"	"subscription"	"newspaper"
"933360"	"Professional fees"	"Compliance & Office Management"
"933362"	"Service fees"	"Bank services"
"933361"	"Event consultant retainer & deposit"	"2010 Speaker''s Ball"
"933368"	"Photographic prints"	"Reimbursement/Gifts for student entertainers"
"934536"	"Various"	"Aggregates 1000 or less"
"934613"	"Single Expense"	"Misc"
"934614"	"Several Expenses"	"Misc"
"934615"	"Several Expenses"	"Misc"
"934616"	"Several Expenses"	"Misc"
"934617"	"Specific Expense"	"Misc"
"934618"	"Single Expense"	"Misc"
"934619"	"Single Expense"	"Misc"
"934620"	"Single Expense"	"Misc"
"934621"	"Single Expense"	"Misc"
"934622"	"Single Expense"	"Misc"
"934623"	"Single Expense"	"Misc"
"934624"	"Nothing over $200.00"	"Transparency"
"952826"	"Advertisement"	"Sponsorship"
"952837"	"Billboard"	"Advertising"
"952849"	"Billboard"	"Advertising"
"952797"	"Advertisement"	"Advertisement"
"952806"	"Food"	"Meetings"
"952815"	"Advertisement"	"Sponsorship"
"952818"	"Advertisement"	"Sponsorship"
"952832"	"Under $50"	"Under $50"
"952878"	"Tickets to Annual Chamber Banquet"	"Sponsorship"
"952892"	"Advertising"	"Sponsorship"
"934713"	"Postage"	"Funddraiser"
"952113"	"Advertisement"	"Advertisement"
"952114"	"Billboard"	"Advertising"
"952115"	"Billboard"	"Advertising"
"952116"	"Billboard"	"Advertising"
"952117"	"Advertisement"	"Advertisement"
"952853"	"Advertising"	"Sponsorship"
"934948"	"babysitting"	"for campaign activities"
"934955"	"Pike Pass"	"travel"
"934973"	"reimburse meals and food"	"campaign meetings and activities"
"934974"	"postage"	"campaign mailings"
"934962"	"web hosting services"	"campaign web site"
"934958"	"subscriptions to 5 local newspapers"	"information about community activities"
"934961"	"booth space"	"Glenpool Black Gold Days"
"934966"	"babysitting services"	"during campaign activities"
"934969"	"babysitting services"	"during campaign activities"
"934978"	"babysitting services"	"during campaign activities"
"934939"	"meal"	"post campaign strategy mtg."
"934950"	"phone service"	"March/April phone bill"
"934953"	"campaign event mgmt services"	"same"
"934975"	"registration fee"	"NCSL convention"
"934976"	"plane fare"	"travel - NCSL convention"
"934977"	"reimburse meals"	"campaign fundraising meetings"
"934979"	"babysitting services"	"during campaign activities"
"945263"	"1/2 page ad in Football Program"	"Community Involvement"
"935427"	"none"	"donation"
"935438"	"3 US Flags"	"community involvement"
"935420"	"meal and donation"	"community involvement"
"935422"	"none"	"donation"
"945303"	"Donation to all swine, lamb & goat exhibitors"	"Community Involvment"
"935405"	"Subscription Renewal"	"Keep up with news in district"
"935415"	"Cards"	"Communication with constituents"
"935552"	"Professional Dues"	"Legislative Expense"
"940564"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"937252"	"BUILDING MAINTAINANCE"	"LAWN SERVICE"
"937254"	"BUILDING MAINTAINANCE"	"LAWN SERVICE"
"937257"	"BUILDING MAINTAINANCE"	"LAWN SERVICE"
"937258"	"BUIDLING MAINTAINANCE"	"JANITORAL SERVICE"
"937659"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"937661"	"REPAIRS"	"FLAG POSE REPAIRS"
"937664"	"REIMBURSEMENT"	"REIMBURSEMENT STAFF TRAVEL"
"937667"	"UTILITIES"	"ELECTRIC"
"937668"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"937264"	"OFFICE SUPPLIES"	"REIMBURSEMENT-OFFICE SUPPLIES"
"937670"	"UTILITIES"	"NATURAL GAS"
"940562"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"937247"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"937248"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"937249"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"937250"	"BUILDING MAINTAINANCE"	"BUILDING MAINTAINANCE"
"937260"	"BUILDING MAINTAINANCE"	"JANATORAL SERVICE"
"937261"	"BUILDING MAINTAINANCE"	"JANATORAL SERVICE"
"937262"	"BUILDING MAINTAINANCE"	"JANATORAL SERVICE"
"937263"	"BUILDING MAINTAINANCE"	"JANATORAL SERVICE"
"937265"	"BUILDING MAINTAINANCE"	"TRASH SERVICE"
"937266"	"BUILDING MAINTAINANCE"	"TRASH SERVICE"
"937267"	"INSURANCE"	"LIABILITY INSURANCE"
"937268"	"INSURANCE"	"LIABILITY INSURANCE"
"937646"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"937647"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"937648"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"937649"	"STAFF TRAVEL & MEALS"	"TRAVEL EXPENSES"
"937651"	"UTILITIES"	"WATER & SEWER"
"937652"	"UTILITIES"	"WATER & SEWER"
"937654"	"UTILITIES"	"TELEPHONE & INTERNET SERVICE"
"937655"	"UTILITIES"	"TELEPHONE & INTERNET SERVICE"
"937656"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"937657"	"OFFICE RENT"	"OFFICE RENT"
"937658"	"MEETING ROOM RENTAL"	"MEETING ROOM"
"937665"	"TROPHIES"	"TROPHIES FOR EVENT"
"937671"	"UTILITIES"	"NATURAL GAS"
"937679"	"TEE SHIRTS"	"TEE SHIRTS"
"937681"	"TEE SHIRTS"	"TEE SHIRTS"
"937683"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"937685"	"REPAIRS"	"COMPUTER SERVICE & REPAIRS"
"937689"	"POSTAGE"	"POSTAGE"
"937690"	"POSTAGE"	"POSTAGE"
"937691"	"POSTAGE"	"POSTAGE"
"937693"	"REIMBURSEMENT"	"REIMBURSEMENT STAFF TRAVEL"
"937694"	"REIMBURSEMENT"	"REIMBURSEMENT STAFF TRAVEL"
"937695"	"REIMBURSEMENT"	"REIMBURSEMENT STAFF TRAVEL"
"937724"	"WORKERS COMP INSURANCE"	"INSURANCE"
"937251"	"BUILDING MAINTAINANCE"	"LAWN SERVICE"
"937253"	"BUILDING MAINTAINANCE"	"LAWN SERVICE"
"937255"	"BUILDING MAINTAINANCE"	"LAWN SERVICE"
"937256"	"BUIDLING MAINTAINANCE"	"LAWN SERVICE"
"937259"	"BUILDING MAINTAINANCE"	"JANITORAL SERVICE"
"937650"	"STAFF TRAVEL & MEALS"	"TRAVEL EXPENSES"
"937660"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"937662"	"POSTAGE"	"POSTAGE"
"937663"	"REIMBURSEMENT"	"REIMBURSEMENT STAFF TRAVEL"
"937666"	"UTILITIES"	"ELECTRIC"
"940405"	"133rd District State House - Texas"	"Political Contribution"
"940426"	"Dallas City Council"	"Political Contribution (debt retirement)"
"937630"	"Houston Engineering Council"	"Political Contribution"
"937633"	"Harris County Commissioner - Texas"	"Political Contribution"
"937637"	"Galveston County Judge"	"Political Contribution"
"937620"	"Harris County Judge - TX"	"Political Contribution"
"937635"	"San Antonio City Council - Texas"	"Political Contribution (debt retirement)"
"937640"	"Montgomery County Commissioner - Texas"	"Political Contribution"
"937643"	"Montgomery County Commissioner - Texas"	"Political Contribution"
"937645"	"105th District State House - Texas"	"Political Contribution"
"940415"	"14th District State Senate"	"Political Contribution"
"940391"	"95th District State House - Texas"	"Political Contribution"
"946098"	"Printing"	"Campaign Expense"
"946100"	"Deposit Fundraiser Equipment"	"Campaign Expense"
"946101"	"Campaign Meal/Supplies"	"Campaign Expense"
"946103"	"DJ for Fundraiser"	"Campaign Expense"
"946102"	"Balance on Account Fundraiser Equipment"	"Campaign Expense"
"946099"	"Mailing/Postage"	"Campaign Expense"
"946104"	"Tables/Chairs"	"Campaign Expense"
"946105"	"Misc Expenses each under $50"	"Campaign Expense"
"939447"	"Ethics Reporting"	"Accounting Services"
"939453"	"July and August Monthly Rent"	"Office Rent"
"939486"	"Periodical"	"Subscription"
"939509"	"Flowers"	"Constituent/Donor Funeral Flowers"
"939450"	"Periodical"	"Subscription"
"939461"	"Charitable Donation"	"Community Organization"
"939464"	"Meal Expenses"	"Reimburse Expenses"
"939475"	"Printed Ad"	"Advertising Expenses"
"939481"	"September Monthly Rent"	"Office Rent"
"939503"	"Ethics Reporting"	"Accounting Services"
"939528"	"Printed Ad"	"Advertising Expenses"
"939583"	"Printed Ad"	"Advertising Expenses"
"939443"	"Periodical"	"Subscription"
"939479"	"Flowers"	"Constituent/Donor Funeral Flowers"
"939484"	"Printed Ad"	"Advertising Expenses"
"943385"	"Professional Services"	"Accounting"
"943372"	"booth rental"	"Cleveland County Fair booths"
"943379"	"Telephone"	"Communications"
"943386"	"Electric Service"	"Office"
"943388"	"Office Supplies"	"office supplies"
"943389"	"Postage reimbursement"	"Postage and Delivery"
"943393"	"Computer and Supplies"	"Office Equipment"
"943395"	"Printing Costs"	"Printing Costs"
"943397"	"Office Supplies"	"office supplies"
"943410"	"Office Supplies"	"Office Equipment"
"943413"	"Sound Equipment"	"fundraising"
"943420"	"Printer Cartridges"	"Office supplies"
"943423"	"professional Services"	"Accounting"
"944417"	"Office Rental"	"Office Rental"
"944455"	"fundraising supplies"	"fundraising supplies"
"946068"	"Petty Cash Withdrawal"	"Labor Day Fund Raiser"
"944423"	"Office Rental"	"Office Rental"
"944469"	"bank deposit slips"	"bank deposit slips"
"944482"	"food for labor day picnic"	"picnic food"
"944494"	"fundraising reimbursement"	"fundraising"
"944501"	"fundraising reimbursement"	"fundraising"
"944504"	"Printing"	"Printing"
"943391"	"Event Rental"	"Labor Day Fund Raiser"
"943399"	"Postage reimbursement"	"Postage and Delivery"
"944509"	"bank checks"	"banking"
"944406"	"Convention Admittance"	"support for YDs"
"944487"	"fundraising reimbursement"	"fundraising"
"944508"	"lectern"	"fundraising"
"943345"	"postage reimbursement"	"postage and Delivery"
"943368"	"Printing Costs"	"fundraising"
"943382"	"Banking Services"	"on-line Banking"
"943400"	"Computer"	"Office Equipment"
"943402"	"Advertisement"	"Advertisement for fund raiser"
"943404"	"professional Services"	"accounting"
"943406"	"Advertisement"	"Advertisement for fund raiser"
"943408"	"Telephone"	"Telephone"
"943412"	"telephone"	"telephone"
"943415"	"Electric Service"	"Office"
"943417"	"Postage reimbursement"	"Postage and Delivery"
"943419"	"Office Supplies"	"office supplies"
"944414"	"Office Rental"	"Office Rental"
"944435"	"Office Lock and Keys"	"Office"
"946067"	"key reimbursement"	"office"
"942161"	"Fees"	"Communications"
"942184"	"Communications"	"Communications"
"942187"	"Communications"	"Fees"
"942199"	"Postage"	"Mailers"
"942164"	"Event Supplies"	"Event"
"942162"	"Communications"	"Fees"
"939623"	"stationary and mailing"	"fundraising and communications"
"939656"	"professional fees"	"PAC administration"
"940267"	"Reimburse Expenses"	"Travel Expenses"
"940234"	"Photography Framing"	"Professional Services"
"940235"	"Reimb. Travel/Meals/Entertainment Expenses"	"Travel/Meals/Entertainment"
"940236"	"Postage"	"Mailing Expenses"
"940237"	"Telephone Service"	"Utilities"
"940238"	"Bank Fee"	"Service Charges"
"940239"	"Reimb. Travel/Meal/Entertinment Expenses"	"Travel/Meals/Entertainment"
"940240"	"Bank Fee"	"Service Charges"
"940241"	"Accounting Services"	"Professional Services"
"940242"	"Printed Ad"	"Advertising"
"940243"	"Charitable Organization"	"Charitable Donation"
"940244"	"Telephone Expense"	"Utilities"
"940245"	"Printed Ad"	"Advertising"
"940246"	"Event Expense"	"Event Expense"
"940247"	"Telephone Service"	"Utilities"
"940248"	"Education Organization"	"Charitable Donation"
"940249"	"Event Expense"	"Event Expense"
"940250"	"Reimb. Travel/Meals/Entertainment Expenses"	"Travel/Meals/Entertainment"
"940251"	"Telephone Expense"	"Utilities"
"940252"	"Photography"	"Professional Services"
"940253"	"Event Expenses"	"Event Expenses"
"940254"	"Telephone Service"	"Utilities"
"940255"	"Telephone Service"	"Utilities"
"940273"	"Reimburse Expenses"	"Travel Expenses"
"940596"	"ADVERTISING"	"ADVERTISING"
"940595"	"DONATION"	"CAR SHOW SPONSOR"
"940583"	"ADVERTISING"	"ADVERTISING"
"940570"	"OKMULGEE DAILY TIMES ADVERTISING"	"ADVERTISING/ SUBSCRIPTION"
"940578"	"DONATION"	"DONATION"
"940591"	"ADVERTISING"	"ADVERTISING FAIR / MORRIS BOOSTER"
"940594"	"DONATION"	"ADVERTISING"
"940589"	"DONATION"	"ADVERTISING /TULSA CATTLE"
"940590"	"DONATION"	"PURCHASE SCHOOL SUPPLIES BOYNTON SCHOOL"
"940606"	"DONATION"	"ADVERTISING / BANNER"
"940593"	"DONATION"	"DONATION"
"940659"	"Booth Rent"	"Booth at Cherokee Strip Parade"
"940661"	"Sales Tax Deposit"	"Sales tax on water, bumper stickers, pins"
"940664"	"Buttons, Bumper Stickers"	"Reimbursement for items to sell at booth"
"948996"	"logo design, creative design, material design"	"general consulting"
"948999"	"deposit"	"campaign fundraiser location"
"949005"	"banners"	"campaign marketing/advertising"
"949006"	"golf tournament hole sponsorship"	"campaign marketing/advertising"
"949007"	"stickers"	"campaign marketing/advertising"
"948998"	"photography"	"campaign photos"
"949001"	"t-shirts"	"campaign marketing/advertising"
"949004"	"campaign push cards"	"campaign marketing/advertising"
"941594"	"Consulting Services"	"Consulting Services"
"941713"	"Pushcard"	"Candidate Information"
"941727"	"Postcards"	"Mailout"
"941915"	"Banners"	"Parade Display"
"941711"	"Stamps"	"Postage for mailouts"
"941719"	"Stamps"	"Postage for mailouts"
"941964"	"Lumber, Hardware, etc"	"Parade Float"
"941973"	"Consulting Services"	"Consulting Services"
"942119"	"Consulting Services"	"Consulting Services"
"941715"	"Food and Drinks"	"Candidate Event"
"941982"	"Table Rental"	"Candidate Event"
"941717"	"Golf Sponorship"	"Reagan Cup"
"941940"	"Flags, Banners, etc"	"Parade Display"
"941955"	"Candy"	"Parade give-aways"
"941486"	"Accounting Services"	"Professional Services"
"954810"	"Cell Phone"	"Montly Bill"
"954825"	"Rent"	"Rent in OKC"
"954837"	"Check"	"Checks"
"954879"	"Printing"	"Printing"
"954813"	"Cell Phone"	"Monthly Bill"
"954828"	"Rent"	"Rent in OKC"
"954840"	"Bookeeping"	"Bookeeping"
"954812"	"Cell Phone"	"Monthly Bill"
"954818"	"Rent"	"Montly Rent in OKC"
"946133"	"Airline"	"Payment to change flight back"
"946093"	"Advertising"	"Advertising"
"946120"	"Hotel Room"	"Legislative Conference"
"941757"	"tool box, tools, etc. for signs"	"campaign/political"
"941778"	"fundraiser"	"political"
"941824"	"fundraiser"	"political"
"941818"	"toner cartridges"	"professional"
"941768"	"Rotary quarterly membership dues"	"professional"
"941751"	"phone service"	"professional"
"941872"	"E-Z Up Instant Shelter"	"Campaign Booth"
"941845"	"Monthly processing fee"	"Process credit card donations"
"941775"	"Logo Printed on T-Shirts"	"Campaign Advertising"
"941851"	"Brochure"	"Campaign Material"
"941828"	"Monthly processing fee"	"Process credit card donations"
"941970"	"Printed Logos"	"Signage on Campaign Booth"
"941836"	"Set up fee"	"Web site donation processing"
"941912"	"Monthly processing fee"	"Process credit card donations"
"942076"	"Deposit"	"Golf tournament"
"942082"	"Golf tournament"	"Golf tournament"
"942105"	"Various"	"Aggregates under 1000"
"942069"	"Supplies"	"Parade Float construction"
"942099"	"Sponsor signs"	"Golf tournament"
"942102"	"Gift card"	"Prizes for golf tournament"
"942071"	"Supplies"	"Parade float construction"
"942094"	"Hole in One prize"	"Golf tournament"
"942107"	"Storage"	"Store float trailer"
"942056"	"Letter"	"constituents"
"942418"	"Campaign Employee"	"Payroll Expense"
"942203"	"Dues"	"Community Organization"
"942436"	"Accounting Services"	"Professional Services"
"942441"	"Donation"	"Community Organization"
"942263"	"Bank Fee"	"Service Charge"
"942264"	"Ethics Reporting"	"Accounting Expense"
"942262"	"Bank Fee"	"Service Charge"
"948655"	"Bank Fee"	"Service Charge"
"942315"	"CAMPAIGN"	"CAMPAIGN CONTRIBUTION"
"942348"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"942357"	"MEALS"	"MEALS"
"942360"	"MEALS"	"MEALS"
"942369"	"MEALS"	"MEALS"
"942385"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"942417"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"942468"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"942473"	"MEALS"	"MEALS"
"942482"	"SIGNS"	"ADVERTISING"
"942327"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"942375"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"942402"	"EXPENSES"	"EXPENSES"
"942422"	"SIGNS"	"ADVERTISING"
"942431"	"EXPENSES"	"ADVERTISING"
"942477"	"EXPENSES"	"EXPENSE"
"942433"	"MEALS"	"MEALS"
"942444"	"MEALS"	"MEALS"
"942341"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"942362"	"MEALS"	"MEALS"
"942430"	"MAILING"	"ADVERTISING"
"942331"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"942397"	"CONSULTING"	"CONSULTING"
"942408"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"942438"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"942452"	"MAILING"	"ADVERTISING"
"942513"	"Contribution"	"Contribution to a federal candidate"
"942496"	"Contribution"	"Contribution to a federal candidate"
"942507"	"Contribution"	"Contribution to federal candidate"
"942677"	"Campaign Donation for Tulsa Mayor"	"Contribution"
"943726"	"Phone Bill"	"Calling District 49 members"
"943813"	"Donation"	"Donation"
"943699"	"Subscription Renewal"	"Newspapers"
"943703"	"Postage"	"Mailing Birthday Cards"
"943733"	"Donation"	"Donation"
"943739"	"Donation"	"Scholarship funds"
"943741"	"Donation"	"Donation"
"943753"	"Donation"	"Donation"
"943763"	"Donation"	"Donation"
"943784"	"Donation"	"Donation"
"943814"	"Donation"	"Donation"
"943816"	"Postage"	"Mail out District Birthday Cards"
"943817"	"fuel"	"fuel"
"943819"	"Candy"	"Candy for Parade in Wilson"
"943820"	"Subsciption to Newspaper"	"Keeping up with district events"
"943822"	"Phone bill"	"cellular phone service"
"943704"	"Donation"	"Donation"
"943789"	"fuel"	"fuel"
"943723"	"Subscription"	"Newspapers"
"943779"	"Donation"	"Donation"
"943815"	"fuel"	"fuel"
"943826"	"Donation"	"Donation"
"943729"	"Donations"	"Funding for Volunteer Fire Dept."
"943818"	"Signs"	"signs for wilson days"
"943701"	"Birthday Cards"	"Campaigning"
"943792"	"July Mail Pieces"	"Informational Mail Piece"
"943794"	"Donation"	"Donation"
"943821"	"fuel"	"fuel"
"943823"	"Donation"	"Donation"
"943824"	"Donation"	"Donation"
"943825"	"Donation"	"Donation"
"944050"	"Contribution to federal candidate"	"Candidate support"
"944339"	"None"	"Bank charge"
"944336"	"None"	"Bank Charge"
"944344"	"None"	"Bank Charge"
"948603"	"Bank Charges"	"Bank Charges"
"948602"	"Bank Charges"	"Bank Charges"
"948605"	"Bank Charges"	"Bank Charges"
"945029"	"Business cards"	"Campaign business cards"
"945035"	"Ad"	"Campaign ad"
"945026"	"Magnetic signs"	"Campaign advertising"
"945032"	"Ad"	"Campaign ad"
"945043"	"Ledger book"	"Ledger book for records"
"945010"	"Logo on shirt"	"Campaign shirt"
"945011"	"Heavener football program"	"Campaign ad"
"945034"	"Rental for civic center"	"Rent room for campaign announcement"
"945037"	"Ad"	"Campaign ad"
"945041"	"Printing paper"	"Printer paper"
"945048"	"Oklahoma Star program for Poteau radio"	"Award to be given"
"946195"	"-"	"Contribution"
"945153"	"Contribution"	"Donate to candidate"
"945398"	"Contribution to scholarship fund"	"Contribution to scholarship fund"
"945347"	"Contribution to scholarship fund"	"Contribution to scholarship fund"
"945363"	"Contribution to scholarship fund"	"Contribution to scholarship fund"
"945382"	"Contribution to scholarship fund"	"Contribution to scholarship fund"
"945327"	"Donation to scholarship fund"	"Donation to scholarship fund"
"945573"	"Ethics Report"	"Filing"
"864017"	"Telephone"	"Telephone"
"864018"	"Office Expense"	"Office Expense"
"864019"	"Bank Charge"	"Bank Charge"
"864021"	"Consulting Services"	"Consulting Services"
"864024"	"Printing and Postage"	"Printing and Postage"
"864030"	"Bank Adjustments"	"Bank Adjustments"
"864031"	"Rent"	"Rent"
"864034"	"Office Expenses"	"Office Expenses"
"864025"	"Telephone"	"Telephone"
"864026"	"Office Expense"	"Office Expense"
"864027"	"Consulting Services"	"Consulting Services"
"864032"	"Office Expense"	"Office Expense"
"864033"	"Telephones"	"Telephones"
"864020"	"Consulting Services"	"Consulting Services"
"864022"	"Bank Adjustments"	"Bank Adjustments"
"864028"	"Consulting Services"	"Consulting Services"
"864029"	"Reimbursements"	"Reimbursements"
"864694"	"Office Supplies"	"Office Supplies"
"864695"	"Postage"	"Postage"
"864023"	"Rent"	"Rent"
"861375"	"Legislative Reception"	"Legislative Reception"
"861377"	"Consultant"	"Consulting Fee"
"861364"	"Videography/Event Coordination"	"Marketing"
"861366"	"Consultant"	"Consulting Fee"
"861969"	"Consultant"	"Reimbursement"
"861365"	"Annual Membership Fee"	"Membership"
"860973"	"Phone Bill"	"Phone Service"
"860980"	"Annual Registration Fee"	"Annual Registration Fee"
"861367"	"Printing"	"Stationery"
"861975"	"Federal Taxes"	"Pay Federal Taxes"
"860975"	"Phone Bill"	"Phone Service"
"860978"	"Phone Bill"	"Phone Service"
"861967"	"Consultant"	"Reimbursement"
"861968"	"Consultant"	"Consulting Fee"
"860835"	"Tax"	"2008"
"860838"	"Reception"	"2009 election efforts"
"860833"	"Registration fee"	"SO-2"
"913929"	"Cash Donation (check)"	"Political Donation"
"860855"	"Contribution to Golf Fund Raiser"	"Political Donation"
"860870"	"OFRW Shining Star Sponsor"	"Help print newsletter"
"860872"	"Lori Legere"	"March meal"
"860865"	"PDQ Printing"	"Print newsletter"
"860867"	"Okla College Republicans"	"Donation"
"860869"	"OFRW Treasurer"	"Dues"
"860863"	"OFRW Treasurer"	"Service fee"
"860861"	"OFRW"	"2009 dues"
"860874"	"YWCA"	"Donate campaign fund"
"860876"	"Aggregate under $50"	"Aggregate under $50"
"860873"	"Enid High School Constitution team"	"Trip to compete - Washington DC"
"860860"	"Kathy Frantz"	"Jan meal"
"860864"	"OK Ethics Commission"	"Registration fee"
"860866"	"YMCA - Enid"	"Political banner"
"866506"	"Donation for livestock premium sale"	"Constituent Relations"
"861101"	"Consulting Fees"	"Consulting Fees"
"861104"	"Membership Dues"	"Constituent Relations"
"861092"	"Banquet Fees"	"Constituent Relations"
"861094"	"Phone Expenses"	"Official job duties"
"861099"	"Printing"	"Printing"
"861269"	"PAC Registration Fee"	"PAC Registration Fee"
"878727"	"annual fee"	"registration"
"861380"	"Annual Registration Fee"	"File SO-2"
"862128"	"2008 Federal Income Tax"	"Payment"
"862133"	"Refund of Contribution Made"	"Refund of Contribution Made"
"861431"	"Registration"	"Registration"
"861430"	"Printing"	"Printing"
"861495"	"Candidate Contribution"	"Candidate Contribution"
"861998"	"Accounting Service"	"Professional Services"
"861999"	"Radio Advertising"	"Advertising Expenses"
"867724"	"Trash Removal from HQ"	"Thru April 2009"
"862066"	"Bruce Benjamin (Obama Shirts to resell)"	"Merchandise for resale"
"862067"	"Satelite Disk"	"Television"
"862068"	"Natural Gas Service"	"Utility"
"862070"	"Obama T-shirts"	"Merchandise for resale"
"862072"	"Electric Service for Headquarters"	"Utility"
"867729"	"Satellite service"	"Utility"
"867723"	"Sale of Items"	"Heart of the Party"
"867745"	"Printer cartridges"	"Supplies"
"867740"	"Rental for County Convention"	"Facility rental"
"867743"	"Subscription"	"Publication"
"867730"	"City of Tulsa"	"Utilties"
"867733"	"Satellite service"	"Utility"
"862069"	"Obama T-shirts"	"Merchandise resale"
"867741"	"City of Tulsa"	"Utilities"
"867747"	"Electricity"	"Utility"
"867728"	"Obama Prints"	"Resale"
"867738"	"Rent (HQ)"	"Facilities Rent through August 2009"
"867725"	"Phone Service (HQ)"	"Utility"
"867726"	"Registration"	"Fee (TCDP)"
"862065"	"OKRCRC Contribution"	"(Roe v. Wade Ad)"
"862054"	"Electric"	"Electricity for Headquarters"
"862064"	"Table Top Ad @ Duffy''s"	"Promotional"
"867731"	"Electricity service"	"Utility"
"867732"	"Phone service (HQ)"	"Utility"
"867736"	"Gas Service"	"Utility"
"867735"	"Gas Service"	"Utility"
"867768"	"Website design"	"Campaign website (ReeseforLabor.com)"
"867771"	"Admission"	"GOP event"
"867776"	"Printing services"	"Event invitations for campaign event"
"867798"	"Food for campaign event"	"Fundraising event for campaign"
"867759"	"Website services"	"Campaign website (ReeseforLabor.com)"
"867766"	"Consulting services"	"Strategic consulting for campaign"
"867778"	"Printing services"	"Printed materials for campaign"
"869510"	"credit fee"	"online contributions"
"867764"	"Website services"	"Campaign website (Reeseforlabor.com)"
"867784"	"Online donation transaction fees"	"Online donations processing"
"867786"	"Website design services"	"Campaign website (Reeseforlabor.com)"
"867761"	"Consulting services"	"Strategic consulting with the campaign"
"867788"	"Table for convention"	"Vendor table for GOP convention"
"867774"	"Food for campaign event"	"Campaign kickoff event"
"867796"	"Website services"	"Campaign website (Reeseforlabor.com)"
"864944"	"web site hosting"	"public outreach"
"864945"	"2009 registration"	"required by law"
"862122"	"Presidential Coalition"	"-"
"862123"	"Stephens Co Rep"	"Table"
"862120"	"Ethics Commission"	"Registration"
"862119"	"Gary''s Flowers"	"Cunningham funeral"
"862121"	"BancFirst"	"Fees"
"862163"	"Registration Fee"	"PAC Registration"
"863943"	"Annual Registration Fee"	"Annual Registration Fee"
"863961"	"Accounting Fees"	"Professional Services"
"864052"	"Cell Phone"	"Office Expense"
"864051"	"Office Supplie"	"Office Expense"
"864054"	"Chamber Dues"	"Professional Dues"
"864050"	"Professional Dues"	"Professional Dues"
"864053"	"Newspaper Subscription"	"Office Expense"
"864055"	"Chamber Dues"	"Professional Dues"
"864048"	"Storage"	"Campaign Expense"
"864049"	"Office Supplies"	"Office Expense"
"864056"	"Office Supplies"	"Office Supplies"
"864467"	"Membership"	"Dues"
"864469"	"Donation"	"Charity"
"864474"	"Printing"	"Birthday Cards"
"864478"	"Postage"	"Stamps"
"864465"	"Ads"	"Mailings"
"864471"	"Ads"	"Ads"
"864475"	"Mailings"	"Mailings"
"864477"	"Donation"	"Donation"
"864468"	"Account Exp."	"Accounting/ Bookkeeping"
"864473"	"Printing"	"Birthday Cards"
"864476"	"Donation"	"Charity Dinner"
"864472"	"Ads"	"Ads"
"864532"	"Service Charges Expenses"	"Account Analysis Charge"
"864534"	"Mileage Reimbursement"	"Oct 2008 PAC Board meeting"
"864530"	"Service Charges Expenses"	"Account Analysis Charge"
"864531"	"Service Charges Expenses"	"Account Analysis Charge"
"864528"	"Misc Fees"	"Filing of SO-2 report for 2009"
"864569"	"Travel"	"Travel"
"864572"	"2008 Oklahoma Income Taxes"	"2008 Oklahoma Income Taxes"
"864570"	"Accounting services"	"Accounting services"
"864571"	"2008 U. S. Income Taxes"	"2008 U. S. Income Taxes"
"864681"	"Aggregates $50 and under"	"-"
"864627"	"mail out"	"survey mail out"
"864642"	"ad in newspaper"	"Christmas ad"
"864624"	"post office box renewal"	"post office box renewal"
"864626"	"ad in local newspaper"	"Ad in Blanchard News"
"864643"	"contribution to memorial"	"Goldsby Veteran Memorial"
"864644"	"expenses"	"help with expenses during page week"
"864625"	"lunch for Republican caucus"	"lunch for Republican caucus"
"864645"	"Web Site Fee"	"Web Site"
"864646"	"Web Site Fee"	"Web Site"
"864647"	"Web Site Fee"	"Web Site"
"865270"	"Printing/mailer"	"constituency services"
"865266"	"Stationary"	"Constituency services"
"865268"	"Postage Permit"	"Mailings"
"865265"	"Lodging"	"Caucus Retreat"
"865267"	"Labor costs"	"Birthday mailings"
"865455"	"2009 PAC RegistrationPayment"	"Registration Fee"
"865459"	"Donation"	"City Council Campaign"
"865467"	"Luncheon Expense"	"City Council Campaign"
"865464"	"Donation"	"Mayoral Campaign"
"865579"	"SERVICE CHARGE"	"BANKING FEE"
"865586"	"ADVERTISEMENT"	"ADVERTISEMENT"
"865647"	"FUEL"	"GOING TO FUNDRAISER"
"865581"	"SERVICE CHARGE"	"BANKING FEE"
"865584"	"ADVERTISEMENT"	"ADVERTISEMENT"
"865660"	"FUNDRAISER FOOD"	"FUNDRAISER"
"865655"	"DONATION"	"DONATION"
"865681"	"BLACKBERRY FOR CANDIDATE"	"PHONE FOR CANDIDATE"
"865731"	"BLACKBERRY FOR CANDIDATE"	"PHONE FOR CANDIDATE"
"865741"	"CHRISTMAS CARDS"	"CANDIDATE PROMOTION"
"865742"	"BLACKBERRY FOR CANDIDATE"	"PHONE FOR CANDIDATE"
"865735"	"ADVERTISEMENT"	"ADVERTISEMENT"
"865593"	"GAS"	"TRIP TO OKC OFFICE"
"865669"	"ADVERTISEMENT"	"AD IN STATE CONV. BOOK"
"865691"	"CATERING"	"DEMOCRATIC RECEPTION"
"865740"	"4H AUCTION"	"DONATION"
"868291"	"BENEFIT FOR MARK DOWNING"	"DONATION"
"865582"	"SERVICE CHARGE"	"BANKING FEE"
"865662"	"BIRTHDAY CARDS"	"CANDIDATE PROMOTION"
"865589"	"ADVERTISEMENT"	"ADVERTISEMENT"
"868544"	"service charge"	"service charge"
"868552"	"Campaign"	"Cell Phone"
"868553"	"Service Charge"	"Service Charge"
"868545"	"Lunch"	"Leadership Mid america"
"868547"	"Service Charge"	"Service Charge"
"868549"	"Advertising"	"Advertising"
"868550"	"Chamber"	"Dues"
"868554"	"Donation"	"Donation"
"868551"	"Advertising"	"Advertising"
"868543"	"Monthly Charge"	"Cell Phone"
"875112"	"SO-2 FILING FEE"	"2009 REGISTRATION"
"877775"	"INELIGIBLE CONTRIBUTOR"	"REFUND"
"875121"	"BANK SERVICE CHARGES"	"CHECKS WRITTEN"
"866893"	"Bank"	"Service charge"
"866892"	"Bank"	"Service charge"
"866891"	"Ethics Commission"	"Registration Fee"
"866894"	"Bank"	"Service charge"
"867231"	"registration fee"	"C-1 registration"
"867225"	"Bank fees"	"credit card processing"
"867222"	"Bank fees"	"credit card processing"
"867227"	"Bank Fees"	"credit card processing"
"867802"	"Newspaper Subscription"	"Subscription Expense"
"867810"	"Computer"	"Office Supplies Expense"
"867812"	"Advertising"	"Advertising Expense"
"867816"	"Toll Charges"	"Travel Expense"
"867883"	"Donation"	"Donation Expense"
"867885"	"Donation"	"Donation Expense"
"871868"	"Donated food for meeting at capitol"	"Donation Expense"
"867807"	"Toll Charges"	"Travel Expense"
"867803"	"Donation"	"Donation Expense"
"867804"	"Donation"	"Donation Expense"
"867805"	"Donation"	"Donation Expense"
"867811"	"Donation"	"Donation Expense"
"867817"	"Lone Star Conference Sponsorship"	"Donation Expense"
"867818"	"Donation"	"Donation Expense"
"867819"	"Donation"	"Donation Expense"
"867884"	"Donation"	"Donation Expense"
"867887"	"Toll Charges"	"Travel Expense"
"867889"	"Membership Dues"	"Dues Expense"
"867806"	"Donation"	"Donation Expense"
"867809"	"Hotel for Speakers Ball"	"Travel Expense"
"867813"	"Stamps"	"Mailing Expense"
"867882"	"Donation"	"Donation Expense"
"867886"	"Donation"	"Donation Expense"
"867888"	"Donation"	"Donation Expense"
"867808"	"Dinner with guests from Bartlesville"	"Meeting Expense"
"867814"	"2008 Mileage"	"Travel expense"
"886993"	"Printing Expense"	"Material for Monthly Meetings"
"886992"	"Purchase Ad in paper"	"Party Building"
"889703"	"Purchase Ad in Paper"	"Party Building"
"882359"	"Rent"	"Rent space for meeting"
"867863"	"Fees"	"Postage"
"867864"	"Fees"	"Communications"
"867865"	"Fees"	"Communications"
"867866"	"Fees"	"Communications"
"867867"	"Membership"	"American Legislative Exchange Counsel"
"867868"	"Fees"	"Communications"
"867869"	"Fees"	"Communications"
"867870"	"Fees"	"Communications"
"867871"	"Fees"	"Communications"
"867873"	"Fees"	"Interest"
"867874"	"Fees"	"Mail Out"
"867875"	"Fees"	"Communications"
"867876"	"Fees"	"Communications"
"867877"	"Expenses"	"Donation"
"867915"	"Ethics Commission"	"Filing fee"
"868199"	"Donation"	"Charity"
"868200"	"Subscription"	"Newspaper Subscription"
"868201"	"Printed Ad"	"Campaign Advertising"
"868202"	"Phone Service"	"Utilities"
"868203"	"Stamps"	"Mailing Expenses"
"868204"	"Office Supplies"	"Campaign Supplies"
"868205"	"Mileage"	"Travel Expenses"
"868206"	"Labor-Signs"	"Contract Labor"
"868207"	"Donation"	"Charity"
"868208"	"Funeral Flowers"	"Gift for Constituent"
"868209"	"Event Tickets"	"Event Expenses"
"868210"	"Printed Ad"	"Campaign Advertising"
"868211"	"Donation"	"Charity"
"868212"	"Flowers"	"Gift for Constituent"
"868213"	"Phone Service"	"Utilities"
"868214"	"Check Printing"	"Bank Fees"
"868216"	"Mileage"	"Travel Expenses"
"868217"	"Mileage"	"Travel Expenses"
"868218"	"Donation"	"Charity"
"868219"	"Flag"	"Campaign Supplies"
"868220"	"Labor-Signs"	"Contract Labor"
"868221"	"Mileage"	"Travel Expenses"
"868223"	"Bank Fee"	"Service Charge"
"868224"	"Bank Fee"	"Service Charge"
"868225"	"Donation"	"Charity"
"868226"	"Labor- Signs"	"Contract Labor"
"868227"	"Labor- Walk Cards"	"Contract Labor"
"868228"	"Donation"	"Charity"
"868229"	"Donation"	"Charity"
"868230"	"Donation"	"Charity"
"868231"	"Food and Supplies"	"Community Event"
"868232"	"Donation"	"Charity"
"868233"	"Donation"	"Charity"
"868234"	"Bank Fee"	"Service Charge"
"868236"	"Reimburse Employee Mileage"	"Travel Expenses"
"868237"	"Campaign Pins"	"Camapaign Advertising"
"868235"	"Signs and Posts"	"Campain Advertising"
"868238"	"Charitable Donation"	"Donation"
"868239"	"Monthly Phone Service"	"Utilities"
"868278"	"POLITICAL ACTIVITY"	"CAUCUS LUNCH"
"868975"	"FACILITY RENTAL"	"TOWN HALL MEETING"
"868990"	"ADVERTISING"	"GENERAL CAMPAIGN AND PROMOTION"
"868995"	"ADVERTISING"	"GENERAL CAMPAIGN AND PROMOTION"
"869003"	"NEWSPAPER ADVERTISING"	"GENERAL PROMOTION"
"869005"	"MEMBERSHIP"	"POLITICAL ADVISORY ORGANIZATION"
"868981"	"MEMBERSHIP DUES"	"COMMUNITY ORGANIZATION"
"869000"	"NEWSPAPER SUBSCRIPTION"	"RESEARCH AND INFORMATION"
"868978"	"MEMBERSHIP DUES"	"LEGISLATIVE SUPPORT"
"868984"	"CONTRACT LABOR"	"ASSIST WITH DIRECT MAIL"
"869026"	"BANK CHARGES"	"CAMPAIGN OPERATION"
"868988"	"TELEPHONE"	"CAMPAIGN COMMUNICATIONS"
"869001"	"CAUCUS BOARD MEETING"	"CAMPAIGN TRANSPORTATION"
"869015"	"VOTER SURVEY"	"MAILER"
"868998"	"CAUCUS BOARD MEETING"	"CAMPAIGN TRANSPORTATION"
"868994"	"NATIONAL LEAGUE OF CITIES"	"CAMPAIGN TRAVEL"
"868999"	"TELEPHOME BILL"	"CAMPAIGN COMMUNICATIONS"
"869009"	"NCSL HEALTHCARE MEETING"	"CAMPAIGN TRAVEL"
"869017"	"OFFICE SUPPLIES"	"CAMPAIGN SUPPLIES"
"869019"	"FLOWERS"	"OFFICE"
"869012"	"CAUCUS MEETING"	"CAMPAIGN TRANSPORTATION"
"868992"	"09 DEMOCRAT CAUCUS TETREAT"	"HOST"
"869004"	"STATEWIDE POLL"	"POLLING SERVICES"
"869021"	"TELEPHONE BILL"	"CAMPAIGN TELEPHONE"
"869147"	"Mobile phone"	"Mobile phone"
"869172"	"Office labor"	"Office labor"
"869221"	"Lunch for Advisory Group"	"Lunch for Advisory Group"
"869223"	"Fundraising organizer"	"Fundraising organizer"
"869182"	"Doantion"	"Donation"
"869194"	"Donation"	"Donation"
"869205"	"Printing & Mailing"	"Fundraiser"
"869154"	"Dues"	"Dues"
"869161"	"Invitations"	"Fundraising"
"869166"	"Mobile phone"	"Mobile phone"
"869219"	"Website design"	"Website design"
"869259"	"Office Equipment"	"Office Expense"
"869262"	"Professional Dues"	"Professional Dues"
"869265"	"Advertising"	"Campaign Expense"
"869267"	"Catering"	"Caucus Lunch"
"869268"	"Advertising"	"Campaign Expense"
"869260"	"Professional Dues"	"Professional Dues"
"869263"	"Office Supplies"	"Office Expense"
"877301"	"Yearly Registration"	"Yearly Registration"
"869284"	"Catering"	"Fundraising Expense"
"869286"	"Cell phone Bill"	"Office Expense"
"869292"	"Printing"	"Printing"
"869395"	"Fundraising Expense"	"Fundraising Expense"
"869285"	"Campaign Phone Bill"	"Office Expense"
"869287"	"Catering"	"Fundraising Expense"
"869290"	"Advertising"	"Campaign Expense"
"869293"	"Advertising"	"Campaign Expense"
"869289"	"Consulting"	"Campaign Expense"
"869639"	"Bankcard & credit card fee"	"Maintain banking account"
"869640"	"Feb. & March Media relations"	"Public relations retainer"
"869641"	"Defray expenses"	"Young Republican Leadership Conf."
"869642"	"Storage facility"	"Store campaign materials"
"869643"	"Bankcard & credit card fee"	"Maintain checking account"
"869644"	"Filing fee"	"Declare candidacy"
"869645"	"Bankcard & credit card fee"	"Maintain campaign banking account "
"869646"	"Fee to defend protest"	"Support candidacy"
"869647"	"Stamps for fundraiser"	"Conduct fundraiser"
"869648"	"Design & print invitations"	"Conduct successful fundraiser"
"869649"	"Legal advisor"	"Defend candidacy"
"869650"	"Campaign website development"	"Provide information about elected official"
"869651"	"Consulting fee"	"Attract attendance at fundraiser"
"873187"	"Donation"	"Campaigning"
"873191"	"Telephone bill"	"campaigning"
"873265"	"phone bill"	"campaigning"
"873272"	"Fuel"	"campaigning"
"873297"	"Oklahoma flag/donation"	"campaigning"
"873306"	"donation"	"campaigning"
"873312"	"fuel"	"campaigning"
"873318"	"donation"	"campaigning"
"873323"	"Capps Donation"	"campaigning"
"869914"	"Christmas Ad"	"Advertising"
"869921"	"Banner"	"Advertising"
"869944"	"Fuel"	"Campaigning"
"869947"	"fuel"	"campaigning"
"873195"	"Fuel"	"Campaigning"
"873228"	"donation"	"campaigning"
"873239"	"Birthday Cards"	"Campaigning"
"873260"	"Phone"	"Campaigning"
"873315"	"mailers"	"campaigning"
"873329"	"donation"	"campaigning"
"873334"	"donation"	"campaigning"
"873471"	"donation"	"campaigning"
"869925"	"Postage"	"Mailouts"
"873189"	"Advertisement"	"Campaigning"
"873233"	"postage"	"campaigning"
"873251"	"Fundraiser Invitations"	"campaigning"
"873292"	"Oklahoma flag"	"campaigning/donation"
"873302"	"phone bill"	"campaigning"
"873284"	"fuel"	"campaigning"
"870473"	"annual registration fee"	"annual registration"
"870589"	"Skip Kelly for City Council"	"Donation"
"870653"	"OK Bar Association"	"-"
"870656"	"CV-R Notary Fee"	"-"
"870658"	"Hilltop Restaurant"	"Banquet"
"870659"	"Aggregates $50 or less"	"-"
"870701"	"OK Ethics Commission"	"2009 Registration fee"
"870705"	"Ethics Commission"	"SO-2"
"871171"	"Mileage Reimbursement"	"Travel Expenses"
"871178"	"Charitable Donation"	"Donation"
"871194"	"Campaign Materials"	"Printing Services"
"871198"	"Charitable Donation"	"Donation"
"871200"	"Monthly Phone Service"	"Utilities"
"871201"	"Charitable Donation"	"Donations"
"871203"	"Mileage Reimbursement"	"Travel Expenses"
"871228"	"Office Technology"	"Office Equipment"
"871237"	"Catering Services"	"Campaign Dinner"
"871244"	"Office Supplies"	"Campaign Supplies"
"871266"	"Bank Fee"	"Service Charges"
"871268"	"Bank Fee"	"Service Charge"
"871276"	"Printed Ad"	"Campaign Ad"
"871282"	"Charitable Donation"	"Donation"
"871292"	"Mileage Reimbursement"	"Travel Expenses"
"871134"	"Office Technology"	"Office Equipment"
"871139"	"Charitable Donation"	"Donation"
"871143"	"Monthly Phone Services"	"Utilities"
"871158"	"Accounting Services"	"Professional Services"
"871123"	"Equipment Rental"	"Campaign Event"
"871141"	"Mileage Reimbursement"	"Travel Expenses"
"871151"	"Charitable Donation"	"Donation"
"871156"	"Mileage Reimbursement"	"Travel Expenses"
"871197"	"Campaign Materials"	"Campaign Supplies"
"871222"	"Campaign Materials"	"Event Expenses"
"871149"	"Charitable Donation"	"Donation"
"871120"	"Office Supplies"	"Campaign Supplies"
"871125"	"Charitable Donation"	"Donation"
"871136"	"Monthly Phone Service"	"Utilities"
"871152"	"Charitable Donation"	"Donation"
"871173"	"Office Supplies"	"Campaign Office"
"871177"	"Lodging"	"Travel Expenses"
"871180"	"Office Supplies"	"Campaign Office"
"871183"	"Stationary"	"Printing Services"
"871185"	"Charitable Donation"	"Donation"
"871188"	"Newspaper"	"Subscription"
"871191"	"Stamps"	"Postal Services"
"871192"	"Charitable Donation"	"Donation"
"871210"	"Charitbable Donation"	"Donation"
"871214"	"Charitable Donation"	"Donation"
"871232"	"Charitable Donation"	"Donation"
"871250"	"Mileage Reimbursement"	"Travel Expenses"
"871256"	"Campaign Materials"	"Event Expenses"
"871264"	"Bank Fee"	"Service Charges"
"871279"	"Charitable Donation"	"Donation"
"871285"	"Charitable Donation"	"Donation"
"871162"	"Charitable Donation"	"Donation"
"871166"	"Stamps"	"Postal Services"
"871169"	"Charitable Donation"	"Donation"
"871195"	"Newspaper"	"Subscriptions"
"871205"	"Charitable Donation"	"Donation"
"871248"	"Charitable Donation"	"Donation"
"871262"	"Charitable Donation"	"Donation"
"871117"	"Monthly Phone Service"	"Utilities"
"871146"	"Refreshments"	"Campaign Event"
"871175"	"Mileage Reimbursement"	"Travel Reimbursement"
"871219"	"Charitable Donation"	"Donation"
"871297"	"Contract Labor"	"Wages"
"871202"	"annual post office box rental fee"	"payment for P.O. Box"
"871196"	"annual registration fee"	"registration"
"871393"	"New Creations Software Inc"	"-"
"871396"	"Postage"	"-"
"871391"	"Legislative Cell Phone"	"-"
"871568"	"Aggregate $50 or less"	"-"
"871896"	"monthly charge"	"cell phone"
"871971"	"membership"	"yearly dues"
"871987"	"fundraiser"	"support Therapeutic Horseback Riding Program"
"872000"	"dues"	"membership 2009"
"871908"	"Newspapers in Eduction"	"5th grade class paper subscriptions"
"871892"	"monthly bill"	"cell phone"
"872008"	"reimbursement"	"candy for Mercy Memorial Hospital"
"872098"	"donation"	"Lone Grove Tornado"
"871876"	"cell phone and battery"	"replace old one"
"871883"	"donation"	"fund raiser"
"871899"	"monthly charge"	"cell phone"
"871910"	"Bookkeeping"	"report preparation"
"871948"	"reimbursement"	"McAfee Internet Security Subscription 3- yr."
"871961"	"Kids Day in the Park"	"Carter County Child Abuse Prevention Fund Raiser"
"872038"	"donation"	"skywarn program"
"872102"	"sponsoship"	"Golf Tournament fundraiser"
"872103"	"donation"	"summer reading programs"
"871889"	"dues"	"membership"
"871951"	"full page ad"	"ad in Centennial Journal"
"871994"	"1 year subscription"	"Daily Newspaper"
"872101"	"donation"	"fundraiser"
"871976"	"fund raiser donation"	"security system upgrade"
"872100"	"lunch at Capitol"	"Leadership Ardmore"
"872080"	"MAILOUTS"	"ADVERTISING"
"872088"	"MAGAZINE AD"	"ADVERTISING"
"873920"	"Newsletter"	"Newsletter"
"873888"	"Membership"	"Membership"
"872462"	"Food & Drink"	"Reception"
"872487"	"Printing"	"stationery"
"872502"	"Meeting room expense"	"rental and refreshments"
"872504"	"Rental fee"	"convention table"
"872452"	"Bank Fee"	"Merchant Services"
"872455"	"Bank Fee"	"Monthlly"
"872464"	"Office Supplies"	"PO Box keys"
"872469"	"Supplies"	"checks & deposit slips"
"872472"	"software"	"online banking"
"872474"	"Office expense"	"PO Box rental"
"872476"	"Postage"	"Direct Mail"
"872478"	"Postage"	"Business reply"
"872482"	"Permit Fee"	"Business Reply"
"872498"	"Travel Expense"	"Reimbursement"
"872457"	"Printing"	"Direct Mail"
"872460"	"Consulting"	"Fundraising"
"872480"	"Postage"	"mai"
"872489"	"Supplies"	"Banking"
"872454"	"Bank Fee"	"Monthly"
"872492"	"Supplies"	"Banking"
"877810"	"expenditures of $50 or less"	"-"
"872316"	"P.O. Box"	"P.O. Box"
"872310"	"Registration"	"Candidate Election"
"872337"	"P.O. Box"	"P.O. Box"
"872345"	"Registration"	"Candidate Support"
"872589"	"Registration fee"	"PAC registration fee"
"872595"	"reimburse for food purchase for 030909 social;"	"reimburse for food for 030909 social"
"872592"	"purchase custom frame for revival momento"	"progresive revival momento"
"874596"	"Meals"	"Travel Expense"
"874623"	"Okla City Lodging"	"Pre-Session Meetings & Planning"
"874772"	"Meals"	"Travel Expense"
"874804"	"Okla. City Lodging"	"Capitol Vicinity Lodging"
"874979"	"Lunch with constituant"	"Meals"
"874615"	"Fuel"	"Travel Expense"
"874639"	"Fuel"	"Travel Expense"
"878707"	"Fuel"	"Campaign Travel Expense"
"878709"	"Reimburse Lodging"	"Campaign Travel Expense"
"878710"	"Christmas Cards"	"Community Relations"
"874563"	"Okla. City Lodging"	"Pre-Session Meetings & Planning"
"874583"	"Computer Equipment"	"Office Equipment"
"874604"	"Dine with colleagues"	"Meals"
"874733"	"Membership Dues"	"Legislative Exchange Council"
"874778"	"Meals"	"Travel Expense"
"874806"	"Meals"	"Travel Expense"
"874809"	"Okla. City Lodging"	"Capitol Vicinity"
"874812"	"Meals"	"Travel Expense"
"878711"	"Equipment"	"Campaign Event Photos & Videos"
"874055"	"Telephone Service"	"Campaign Phone"
"874571"	"Event Tickets"	"Campaign Staff Appreciation"
"874579"	"Computer Supplies"	"Office Supplies"
"874647"	"Food, Beverages, Catering"	"Fundraising Event"
"874673"	"Telephone Service"	"Campaign Phone"
"874744"	"Membership Dues"	"Community Organization"
"874816"	"Meals"	"Travel Expense"
"874823"	"Fundraising Services"	"Event Planning & Coordinating"
"874827"	"Consulting Services"	"Political Consulting"
"878546"	"Bottled Water"	"Advertising"
"878706"	"Campaign Meals"	"Reimbursement"
"874258"	"Transportation"	"Campaign travel"
"874871"	"Bank charges"	"Campaign checks"
"874893"	"Office supplies"	"Photocopies"
"874245"	"Postage and delivery"	"Campaign mailings"
"874250"	"Fundraiser"	"Campaign fundraising"
"874241"	"Post office box rental"	"Campaign mail box"
"874256"	"Advertising"	"Campaign advertising"
"874865"	"Bank charges"	"ATM fee"
"874254"	"Printing and envelopes"	"Campaign mailings"
"873466"	"OK Ethics Commission"	"Annual registration fee"
"873539"	"Sam''s Club"	"Purchase food for Azalea Festival/chili cook-off"
"873583"	"FEES"	"ANNUAL FEES"
"874038"	"Stamps"	"Convention Call Letters"
"874091"	"Supplies"	"Diamond Donkey invitations - Labes & printer cartridge"
"873998"	"Website Hosting Fee"	"www.paynecountydemocrats.com"
"874011"	"Rent"	"General Meeting"
"874016"	"Filing Fee"	"Confirmation # 122170"
"874027"	"Printing"	"Flyer for precinct meeting"
"874043"	"Copies"	"Precinct Meetings"
"874045"	"Copies"	"Precinct Meetings"
"874046"	"Copies"	"Precinct Meetings"
"874048"	"500 Stamps"	"Diamond Donkey invitations"
"874014"	"Copies"	"Monthly Meeting"
"874021"	"Printing 1400 copies"	"Jan. Newsletter"
"874049"	"Printing & Envelopes"	"Diamond Donkey invitations"
"874053"	"Rent"	"3/12 meeting in Dining Room, 4/4 Convention Rooms"
"874728"	"Advertisement"	"Advertisement"
"874775"	"Printing"	"Printing"
"874862"	"Computer Service"	"Computer Service"
"874943"	"Political Event"	"Political Event"
"874902"	"Rent"	"Rent"
"875000"	"Electricity Deposit"	"Office Expense"
"874824"	"Gasoline"	"Travel"
"874743"	"Civic Event"	"Community Activity"
"874849"	"Rent"	"Rent"
"874876"	"Computer Service"	"Computer Service"
"874889"	"Reimbursement, Phone Service"	"Phone Service"
"874993"	"Membership Dues"	"Membership Dues"
"874798"	"Postage"	"Mailings"
"874838"	"Civic Event"	"Community Relations"
"874810"	"Newspaper Ad"	"Advertising"
"874980"	"Postage"	"Postage"
"875051"	"2009 PAC Registration Fee"	"2009 PAC Registration Fee"
"875054"	"Invoice"	"Service charge"
"875065"	"Donation"	"Charity"
"875070"	"Invoice"	"Advertising/meals/fuel within the District/supplies"
"875071"	"Donation"	"Charity"
"875055"	"Invoice"	"Communications"
"875057"	"Invoice"	"Communications"
"875046"	"Invoice"	"Communications"
"875062"	"Donation"	"Donation"
"875072"	"Donation"	"Charity"
"875073"	"Invoice"	"Advertising"
"875050"	"Invoice"	"Service Charge"
"875066"	"Donation"	"Charity"
"875052"	"Invoice"	"Advertising/Meals/Fuel within District"
"875048"	"Invoice"	"Advertising"
"874982"	"OK Ethics Commission"	"2009 PAC Registration Fee"
"875015"	"Aggregates $50 or less"	"-"
"875021"	"Aggregates $50 or less"	"-"
"875252"	"Credit Card Fee"	"Fund Raising"
"875253"	"Credit Card Fee"	"Fund Raising"
"875254"	"Deposit for Catering"	"Fund Raising"
"875255"	"Invitations and Programs"	"Fund Raising"
"875256"	"Office Rent"	"Admionstration"
"875257"	"Reimburse for trophies"	"Recognition"
"875258"	"Printing Convention Announcement"	"Party Activities"
"875259"	"REimbursement for Award"	"Recognition"
"875260"	"Credit Card Fee"	"Fund Raising"
"875261"	"Postage Deposit - invitations"	"Fund Raising"
"875262"	"Bulk Mail Permit"	"Administration"
"875263"	"Catering"	"Fund Raising"
"875264"	"Annual Registration Fee"	"Administration"
"875265"	"Printing Precinct Meeting Notice"	"Party Activities"
"875266"	"Trophy"	"Recognition"
"875267"	"Reimburse for Ink Cartridges"	"Administration"
"875932"	"mailers"	"mailers"
"875990"	"Consulting-mailers"	"mailers/assistance"
"876089"	"Lunch (1777)"	"campaign"
"876099"	"reiumbursment (office)"	"office supplies"
"876104"	"consulting"	"consulting"
"876134"	"consulting"	"consulting"
"876141"	"consulting"	"consulting"
"876149"	"Consulting"	"Consulting"
"876180"	"Dishes for meeting"	"meeting"
"876201"	"Phone"	"Phone"
"876218"	"Mailers"	"Mailers"
"876275"	"service for phone"	"phone"
"878296"	"Gas"	"Gas"
"878300"	"copies for meeting"	"meeting"
"878304"	"food for meeting"	"meeting food"
"878313"	"gas/food"	"gas/food"
"878314"	"gas"	"gas"
"878319"	"gas"	"gas"
"878325"	"gas"	"gas (okc location)"
"876278"	"service for phone"	"phone"
"878299"	"food for meeting"	"meeting"
"875567"	"Ad"	"Ad"
"875957"	"consulting"	"slater consulting"
"875964"	"Turnpike/Pike Pass"	"Owed for No Pike Pass"
"875971"	"Awards Banquet"	"Awards"
"875979"	"Consulting"	"Consulting"
"875999"	"Jan. Mailers"	"Jan. Mailers"
"876013"	"Campaign dinner"	"meeting"
"876022"	"Consulting"	"Consulting"
"876052"	"FEB. Rent for Housing"	"Housing"
"876111"	"consulting"	"consulting"
"876156"	"meeting materials"	"meeting-campaign"
"876169"	"(1843) food"	"meeting"
"876230"	"Letterhead"	"office"
"876241"	"office"	"office"
"876257"	"Ink/Office"	"Office"
"878298"	"Food for Meeting"	"meeting"
"878301"	"gas"	"gas"
"878302"	"printer/ink"	"mailers"
"878303"	"gas"	"gas"
"878305"	"drinks for meeting"	"meeting"
"878309"	"gas"	"gas"
"878323"	"drinks for meeting"	"meeting"
"875975"	"consulting"	"consulting"
"875982"	"Consulting"	"Consulting"
"876127"	"Campaign Handouts"	"Campaign Handouts"
"876162"	"Jan. Event"	"meeting"
"876209"	"phone"	"phone"
"875949"	"webiste"	"website"
"876175"	"Bank Fees"	"Campaign"
"876205"	"Consultant"	"Campaign"
"876216"	"Bank Charge"	"Campaign"
"876222"	"Campaign"	"Campaign"
"876244"	"Bank Charge"	"Campaign"
"876249"	"Reimbursed Expenses"	"Campaign"
"876179"	"Consultant"	"Campaign"
"876190"	"Consultant"	"Campaign"
"876227"	"Consultant"	"Campaign"
"876234"	"Consultant"	"Campaign"
"876238"	"Reimbursed Expenses"	"Campaign"
"876212"	"Checks"	"Campaign"
"876186"	"Reimbursed Expenses"	"Campaign"
"876812"	"Checks"	"Banking Supplies"
"876813"	"Executive Basics Package"	"Pictures for Campaign Materials"
"876814"	"Stamps"	"Mailing"
"876815"	"Postage"	"Mailing"
"876816"	"Postage"	"Mailing"
"876817"	"Postage"	"Mailing"
"876818"	"Postage"	"Mailing"
"876819"	"Pens"	"Supplies"
"876821"	"Paper"	"Supplies "
"876822"	"Postage"	"Mailing"
"876823"	"Printing"	"Push Cards / Mailers"
"876824"	"Cookout Supplies"	"Fundraiser Cookout"
"876826"	"Candidacy Registration"	"Candidacy Registration"
"876827"	"Cashier''s Check Fee"	"Cashier''s Check Fee"
"876828"	"Printing"	"Pushcards / Mailers"
"876829"	"Yard Signs"	"Yard Signs"
"876830"	"Cardstock"	"Mailers / Pushcards"
"876831"	"Paypal Fees"	"Online Fundraising"
"876832"	"Paypal Fees"	"Online Fundraising"
"876833"	"Paypal Fees"	"Online Fundraising"
"876834"	"Paypal Fees"	"Online Fundraising"
"876835"	"Paypal Fees"	"Online Fundraising"
"876836"	"Paypal Fees"	"Online Fundraising"
"876837"	"Paypal Fees"	"Online Fundraising"
"876838"	"Paypal Fees"	"Online Fundraising"
"876839"	"Paypal Fees"	"Online Fundraising"
"876840"	"Paypal Fees"	"Online Fundraising"
"876841"	"Paypal Fees"	"Online Fundraising"
"876842"	"Paypal Fees"	"Online Fundraising"
"876843"	"Paypal Fees"	"Online Fundraising"
"876844"	"Paypal Fees"	"Online Fundraising"
"876845"	"Paypal Fees"	"Online Fundraising"
"876846"	"Paypal Fees"	"Online Fundraising"
"877245"	"Chamber of Commerce"	"Membership Fees"
"877249"	"Office Expense"	"Phone"
"877254"	"Ads"	"Advertising"
"877264"	"Luncheon"	"Caucus"
"877266"	"Office Expense"	"Phone"
"877271"	"Under $50"	"Under $50"
"877258"	"Donation"	"Sponsorship"
"877229"	"Office Expense"	"Phone"
"877233"	"Campaign Expense"	"Mail Out"
"877236"	"Campaign Expense"	"Web Page"
"877239"	"Conference"	"Education Conference"
"877243"	"Chamber of Commerce"	"Membership Fees"
"877260"	"Donation"	"Sponsorship"
"877384"	"Financial Adjustment"	"Contributions Receivable Write-off; Checks Payable Write-off; Adjustment for Paypal transactions"
"877386"	"Meals"	"Meals"
"877369"	"Bank Fees"	"Credit Card Processing Agreement"
"877371"	"Bank Fees"	"Credit Card Processing Agreement"
"877372"	"Bank Fees"	"Credit Card Processing Agreement"
"877368"	"Bank Fees"	"Credit Card Processing Agreement"
"877376"	"Stephens Co Fair and Expo"	"Stephens Co Fair and Expo"
"877382"	"The Duncan Banner"	"-"
"877385"	"Aggregates $50 and under"	"-"
"877377"	"The Duncan Banner"	"The Duncan Banner"
"877380"	"Genn Howard"	"-"
"877379"	"Rick Green"	"Speaker"
"877403"	"Talking Leaves"	"Chili for meeting"
"877404"	"Ethics Commission"	"Annual registration fee"
"877401"	"Reasors"	"Food for county meeting"
"877405"	"Tahlequah Daily Press"	"Ads"
"877406"	"Lonnie Sellers"	"T-Shirts"
"877413"	"OK Federation Republican Women"	"Dues"
"877422"	"Aggregates $50 or less"	"-"
"877416"	"For cash on hand"	"-"
"877417"	"Kitchen supplies"	"-"
"877414"	"Steve Hamby"	"Donation"
"877415"	"City of Tahlequah"	"Rent"
"877420"	"OK Fed Republican Women"	"Dues"
"848367"	"Mail merge & Processing"	"Campaign"
"848368"	"Dues"	"Membership to OKC Chamber"
"848369"	"Consulting"	"Campaign"
"848370"	"Cell Phone"	"Communications"
"848371"	"advertising"	"campaign"
"848372"	"Printing Ink and Paper"	"Campaign"
"848373"	"HP Computer"	"Campaign  and reporting"
"848374"	"Advertising"	"Campaign"
"848375"	"Membership"	"Membership (2 year)"
"848376"	"advertising"	"campaign"
"845683"	"Bank charges"	"-"
"845689"	"Leftover funds"	"Party building"
"845688"	"Leftover funds"	"Party building"
"847385"	"Accounting Services"	"Professional Services"
"847646"	"The E Cfan"	"Ad"
"847638"	"KECO"	"Radio Ad"
"847641"	"Shattuck Northwest Oklahomna"	"Ad"
"847642"	"The Sayre Record"	"Ad"
"847643"	"the Hollis New"	"Ad"
"847648"	"Elk City Daily News"	"Ad"
"847649"	"KECO"	"Ad"
"847651"	"Aggregate under 50"	"-"
"847640"	"Ellis County Capital"	"Ad"
"847644"	"Mangum Star"	"Ad"
"847645"	"The Enterprise"	"Ad"
"847647"	"Cheyenne Star"	"Ad"
"847650"	"Pet Helpers"	"-"
"847639"	"Roger Miller Mem"	"-"
"1061207"	"Postage"	"Campaign Mailings"
"1061208"	"Computer Web Services"	"Wesite Maintenance"
"1061217"	"Ad"	"Ad"
"1061206"	"Advertisement"	"Advertisement"
"1061209"	"Advertising"	"Advertising"
"1061210"	"Advertisement"	"Advertisement"
"1061211"	"Office Supplies"	"Office Administration"
"1061212"	"Advertisment"	"Advertisement"
"1061214"	"Postage"	"Campaign Mailing"
"1061215"	"Advertisment"	"Radio Ads"
"1061219"	"Web Site Fees"	"Web Site"
"1061221"	"General Scholarships"	"Contribution"
"1061222"	"Campaign Accounting"	"Campaign Accounting"
"1061223"	"Contribution"	"Contribution"
"1061205"	"Advertisement"	"Advertisement"
"1061213"	"Printing Mail Pieces"	"Printing"
"1061216"	"Radio Ads"	"Advertisment"
"1061218"	"Advertisment Shirts & Caps"	"Advertisment"
"1061220"	"Gifts"	"Campaign Staff Gifts"
"848026"	"Clarke American"	"Bank charges"
"855029"	"Fundraiser Expense"	"Fundraising"
"848162"	"Bookkeeping"	"Service"
"855030"	"Service"	"Bookkeeping"
"848163"	"Bookkeeping"	"Service"
"848417"	"Cherokee County Deomcrats"	"Buttons"
"848418"	"Muskogee Fariground"	"Building rental"
"848421"	"Donation"	"Oklahoma County Democrats"
"848419"	"Dr Barbara Staggs"	"Reimbursement for buttons purchased"
"848420"	"Muskogee Phoenix"	"Newspaper ad"
"866417"	"Stamps"	"Invites"
"866418"	"2nd 2009 Ball production deposit"	"Catering, Table/Facility decor, Entertaiment, Audio-visual, Facility, etc."
"866424"	"Fees"	"Merchant services"
"866433"	"Reimbursement"	"Tuxedo for auctioneering"
"866436"	"Professional fees"	"Compliance & office management"
"866441"	"Charitable donation"	"Oklahoma Art Institute Angel Fund"
"866442"	"Fee"	"Monthly account maintenance"
"866416"	"Professional fees"	"Website development"
"866421"	"Professional fee"	"Event management"
"866426"	"Fees"	"Merchant services"
"866434"	"Professional fees"	"Event management"
"866427"	"Final pre-event 2009 Ball production deposit"	"Catering, Table/Facility decor, Entertaiment, Audio-visual, Facility, etc."
"868963"	"Fees"	"2008 Ball video production"
"866429"	"Professional fees"	"Clerical services"
"866415"	"Fees"	"Merchant services"
"866419"	"Fee"	"Annual registration"
"866420"	"Fees"	"Merchant services"
"866422"	"Reimbursement"	"Postage for mailing invites"
"866425"	"Fee"	"Monthly account maintenance"
"866430"	"Rent"	"Event management support"
"866431"	"Printing"	"Committee letterhead & event invites, programs, tickets, etc."
"866432"	"Reimbursement"	"Supplies & travel for student entertainers"
"866437"	"Reimbursement"	"Wardrobe & accomodations for Ball"
"866438"	"Fees"	"Parking for Ball attendees"
"866414"	"Fee"	"Monthly account maintenance"
"866423"	"Professional fees"	"Compliance & office management"
"866428"	"Reimbursement"	"Event signage, postage, & framing Brad Henry oil painting"
"866440"	"Fees"	"PO box renewal"
"866444"	"Fees"	"Merchant services"
"871333"	"Reimbursement"	"Volunteer meals & stamps"
"866435"	"Reimbursement"	"Meals for students entertaining at Ball"
"854935"	"Fundraising Contribution"	"Contribution for 2010 Congressional Race"
"848952"	"renewal fee"	"renewal for ethics # 206019"
"848567"	"Bank Fee"	"Service Charges"
"848566"	"2009 PAC Registration"	"Filing Fees"
"861342"	"Bank Fee"	"Service Charges"
"848565"	"Accounting Services"	"Professional Services"
"861343"	"Bank Fee"	"Service Charges"
"848569"	"2009 PAC Registration"	"Filing Fees"
"848568"	"Accounting Services"	"Professional Services"
"861344"	"PO Box Rental"	"Postal Services"
"855010"	"Accounting Services"	"Professional Services"
"855011"	"Service Charges"	"Bank Fees"
"855013"	"Service Charges"	"Bank Fees"
"855014"	"Service Charge"	"Bank Fee"
"855015"	"2009 PAC Registration"	"Registration Fees"
"855012"	"Service Charges"	"Bank Fees"
"855017"	"Accounting Services"	"Professional Services"
"855018"	"Accounting Services"	"Professional Services"
"855016"	"Accounting Services"	"Professional Services"
"861371"	"Bank Fee"	"Service Charges"
"861372"	"Bank Fee"	"Service Charges"
"861374"	"Bank Fee"	"Service Charges"
"848648"	"2009 PAC Registration"	"Filing Fees"
"848649"	"Accounting Services"	"Professional Services"
"861370"	"Bank Fee"	"Service Charges"
"861369"	"Bank Fee"	"Service Charges"
"861373"	"Bank Fee"	"Service Charges"
"873987"	"Federal Tax Payment"	"Tax Payments"
"873962"	"Federal Tax Payment"	"Tax Payments"
"848862"	"Contract Labor"	"Wages"
"865506"	"Postage"	"Mailing Services"
"865519"	"Contract Labor"	"Wages"
"848843"	"2009 PAC Registration"	"Filing Fees"
"848864"	"PAC Materials"	"Printing Services"
"848865"	"Monthly Rent"	"Office Rent"
"848868"	"Accounting Services"	"Professional Services"
"848855"	"Stationary Printing"	"Printing Services"
"865514"	"Bank Fee"	"Service Charges"
"848866"	"Contract Labor"	"Wages"
"848872"	"Legal Services"	"Professional Services"
"848874"	"Monthly Rent"	"Office Rent"
"865523"	"Accounting Services"	"Professional Services"
"848869"	"Contract Labor"	"Wages"
"848870"	"Monthly Telephone Service"	"Utilities"
"848840"	"Bank Fee"	"Service Charges"
"865522"	"Federal Tax"	"Tax Payments"
"865507"	"Monthly Rent"	"Office Rent"
"865511"	"Legal Services"	"Professional Services"
"865516"	"Bank Fee"	"Service Charges"
"848842"	"Check Printing"	"Bank Charges"
"848859"	"Monthly Telephone Service"	"Utilities"
"865499"	"Contract Labor"	"Wages"
"865521"	"PAC Materials"	"Printing Services"
"848867"	"Reimb. Supplies-Paper"	"Office Supplies"
"848873"	"Database Software"	"Software Subscription"
"861383"	"Bank Fee"	"Service Charges"
"861379"	"Bank Fee"	"Service Charges"
"861378"	"Bank Fee"	"Service Charges"
"848650"	"2009 PAC Registration"	"Filing Fees"
"848735"	"Accounting Services"	"Professional Services"
"848737"	"Accounting Services"	"Professional Services"
"848742"	"2009 PAC Registration"	"Filing Fees"
"861409"	"Accounting Services"	"Professional Services"
"848699"	"Accounting Services"	"Professional Services"
"848702"	"2009 PAC Registration"	"Filing Fees"
"861436"	"PO Box Rental"	"Postal Services"
"861429"	"PO Box Rental"	"Postal Services"
"848707"	"Accounting Services"	"Professional Services"
"848713"	"2009 PAC Registration"	"Filing Fees"
"874249"	"Tax Preparation"	"Accounting Services"
"877317"	"2009 PAC Registration"	"Filing Fees"
"877318"	"Bank Fees"	"Service Charges"
"874246"	"Federal Tax Payment"	"Tax Payments"
"874252"	"Bank Fee"	"Service Charges"
"874221"	"Bank Fee"	"Service Charges"
"877319"	"Accounting Services"	"Professional Services"
"865871"	"Bank Fee"	"Service Charges"
"865877"	"Bank Fee"	"Service Charges"
"865893"	"Bank Fee"	"Service Charges"
"865911"	"Monthly Rent and Utilities"	"Office Rent"
"865873"	"Bank Fee"	"Service Charges"
"865891"	"Bank Fee"	"Service Charges"
"865895"	"Bank Fee"	"Service Charges"
"865901"	"Monthly Phone Service"	"Utilities"
"848891"	"Monthly Rent & Utilities"	"Office Rent"
"848893"	"Telephones"	"Office Equipment"
"848894"	"Payroll"	"Wages"
"848881"	"Accounting Services"	"Professional Services"
"848883"	"Payroll"	"Wages"
"865870"	"Bank Fee"	"Service Charges"
"865878"	"Bank Fee"	"Service Charges"
"865880"	"Bank Fee"	"Service Charges"
"865884"	"Payroll Taxes"	"Tax Payments"
"865904"	"Webhosting"	"Internet Services"
"865906"	"State Payroll Taxes"	"Tax Payments"
"848886"	"Payroll"	"Wages"
"848889"	"2009 PAC Registration"	"Filing Fees"
"865899"	"Monthly Phone Service"	"Utilities"
"865909"	"Payroll"	"Wages"
"865916"	"Bank Fee"	"Service Charges"
"865902"	"Monthly Rent and Utilities"	"Office Rent"
"865908"	"Accounting Services"	"Professional Services"
"866081"	"Payroll"	"Wages"
"848890"	"Internet Service"	"Utilities"
"865875"	"Bank Fee"	"Service Charges"
"865905"	"Payroll"	"Wages"
"865914"	"Bank Fee"	"Service Charges"
"865915"	"Bank Fee"	"Service Charges"
"865919"	"Bank Fee"	"Service Charges"
"848885"	"State Payroll Taxes"	"Tax Payment"
"848887"	"Water and Sewage Service"	"Utilities"
"865907"	"Payroll Taxes"	"Tax Payments"
"848882"	"PO Box Rental"	"Postal Services"
"848884"	"Payroll Taxes"	"Tax Payments"
"848888"	"Payroll Taxes"	"Tax Payments"
"848892"	"Telephones"	"Office Equipment"
"865887"	"State Taxes"	"Tax Payments"
"865910"	"Office Equipment"	"Equipmen Rental"
"865918"	"Bank Fee"	"Service Charges"
"851199"	"Fundraiser Consulting Services"	"Professional Services"
"865889"	"Bank Fee"	"Service Charges"
"865903"	"Monthly Phone and Internet Service"	"Utilities"
"865912"	"Bank Fee"	"Service Charges"
"864896"	"2009 PAC Registration Fee"	"Filing Fees"
"848676"	"2009 PAC Registration"	"Filing Fees"
"848682"	"Accounting Services"	"Professional Services"
"848683"	"Reimb. Travel Expenes"	"In-kind Contribution"
"861498"	"PO Box Rental"	"Postal Services"
"848680"	"Catering Services"	"In-kind Contribution"
"861506"	"Bank Fee"	"Service Charges"
"848673"	"Accounting Services"	"Professional Services"
"861503"	"Bank Fee"	"Service Charges"
"861501"	"Bank Fee"	"Service Charges"
"861502"	"Bank Fee"	"Service Charges"
"861505"	"Bank Fee"	"Service Charges"
"861504"	"Bank Fee"	"Service Charges"
"848675"	"2009 PAC Registration"	"Filing Fees"
"864000"	"Software Subscription"	"Database Software"
"864004"	"Accounting Services"	"Professional Services"
"864006"	"Finance Director"	"Wages"
"864011"	"Campaign Materials"	"Office Supplies"
"864013"	"Accounting Services"	"Professional Services"
"864001"	"Finance Director"	"Wages"
"864005"	"Printing Supplies"	"Office Supplies"
"864010"	"Federal Tax Payment"	"Tax Payments"
"864012"	"Webhosting"	"Internet Service"
"864002"	"Monthly Rent"	"Office Rent"
"864003"	"Campaign Materials"	"Design Services"
"864008"	"Webhosting"	"Internet Service"
"860885"	"Mileage"	"Travel Reimbursement"
"860890"	"Printed Ad"	"Advertising"
"860886"	"Mileage"	"Travel Reimbursement"
"860887"	"Printed Ad"	"Advertising"
"860891"	"Accoutning Services"	"Professional Services"
"860889"	"Donation"	"Charitable Donation"
"860888"	"Mileage"	"Travel Reimbursement"
"855831"	"Bank Fee"	"Service Charge"
"855829"	"Bank Fee"	"Service Charge"
"855820"	"Bank Fee"	"Service Charge"
"850478"	"Watch Party food"	"Deposit"
"850479"	"Buttons, stickers, etc. for headquarters"	"Reimbursement"
"850480"	"Buttons, stickers, etc. for headquarters"	"Payment"
"850481"	"Watch Party food"	"Balance due"
"850482"	"Buttons, stickers, etc. for headquarters"	"Reimbursement"
"850483"	"Chamber of Commerce"	"Luncheon Table"
"854303"	"Advertising"	"Promotional Expense"
"854305"	"Travel"	"Unreimbursed Travel"
"854307"	"Travel"	"Unreimbursed Travel"
"854309"	"Subscription"	"Subscription"
"854310"	"Meals"	"Political lunch"
"854311"	"Dues"	"Membership Dues"
"854312"	"Fundraising"	"Fundraising Expense"
"854313"	"Dues"	"Membership Dues"
"854314"	"Subscription"	"Subscription"
"854316"	"Printing"	"Printing"
"854319"	"Reimbursements"	"Reimbursements for things of value received"
"854320"	"Meals"	"Political dinner"
"854322"	"Meals"	"Political lunch"
"854325"	"Subscription"	"Subscription"
"854328"	"Office Supplies"	"Office Supplies"
"854329"	"Meals"	"Political lunch"
"854331"	"Charitable Donation"	"Charitable Donation"
"851306"	"Consulting"	"Consulting"
"851307"	"Telephone Expense"	"Telephone"
"854327"	"Subscription"	"Subscription"
"854324"	"Meals"	"Political lunch"
"851298"	"Travel"	"Unreimbursed Travel"
"855968"	"Charitable Donation"	"Charitable Donation"
"851303"	"Organizational Dues"	"Organizational Dues"
"851304"	"Charitable Donation"	"Charitable Donation"
"854306"	"Travel"	"Unreimbursed Travel"
"854308"	"Gifts"	"Flowers for staff"
"854315"	"Gifts"	"Thank you gifts to colleagues, staff, donors"
"854317"	"Postage"	"Postage"
"854318"	"Subscription"	"Subscription"
"854321"	"Travel"	"Unreimbursed Travel"
"854323"	"Rent"	"Storage"
"854326"	"Rent"	"Storage"
"854330"	"Gifts"	"Thank you gifts to colleagues, staff, donors"
"851299"	"Travel"	"Unreimbursed Travel"
"851300"	"Telephone Expense"	"Telephone Expense"
"851305"	"Postage"	"Postage"
"851308"	"Telephone Expense"	"Telephone"
"854304"	"Rent"	"Storage"
"855967"	"Bank Fees"	"Bank Fees"
"850942"	"SUPPLIES"	"SUPPLIES"
"850941"	"CONTRIBUTIION"	"CONTRIBUTION"
"850944"	"OPERATIONS"	"OPERATIONS"
"860843"	"SO-2"	"Registration"
"860841"	"2008 OK Form 504"	"Extension Payment"
"851177"	"PO Box Rental"	"-"
"851178"	"Repayment of Loan"	"Campaign"
"857277"	"Cell phone expense"	"cell phone"
"851599"	"caucus operation"	"flowers, gifts"
"851601"	"Donation to Okla. Youth Expo"	"Youth Expo at State fair Grounds"
"851714"	"TELEPHONE"	"TELEPHONE CALLS"
"851713"	"TELEPHONE"	"TELEPHONE"
"851758"	"Website Programming"	"Public Relations"
"852078"	"Postage"	"Mailer"
"851763"	"Tickets"	"Annual Banquet"
"851767"	"Postage and Preparation"	"Mailing"
"851776"	"Tag"	"Vehicle Used for Senate"
"851764"	"Website Programming"	"Public Relations"
"851765"	"Advertising"	"Marketing"
"852077"	"Paper"	"Mailout"
"851875"	"Paper and Supplies"	"Mailer"
"851873"	"Paper and Envelopes"	"Mailer"
"851874"	"Paper and Supplies"	"Mailer"
"851760"	"Printing - Postcards"	"Mailing"
"851761"	"Printing"	"Mailout"
"851757"	"Dues"	"Caucus"
"851876"	"Postage"	"Mailer"
"851762"	"Dues"	"Membership"
"851766"	"Dues"	"Membership"
"853938"	"Website Maintenance"	"Marketing & Public Relations"
"853675"	"supplies"	"operating"
"853674"	"Reimbursement - Speaker System, Room Rental, Meals for Speakers, Supplies"	"Fundraising/Club Operation"
"853703"	"Filing Fee"	"Statement of Organization"
"853704"	"Expenditures Under $50"	"Reconcile Bank Account"
"853796"	"Payment of Annual Fees"	"Registration wtih Ethics Commission"
"854295"	"Fees"	"Postage"
"854293"	"Fees"	"Communications"
"854297"	"Fees"	"Communications"
"854299"	"Fees"	"Communications"
"854294"	"Fees"	"Communications"
"854298"	"Fees"	"Communications"
"854300"	"Fees"	"Communications"
"854302"	"Fees"	"Communications"
"853879"	"Membership"	"American Legislative Exchange Counsel"
"853877"	"Fees"	"Mail Out"
"854296"	"Fees"	"Communications"
"854301"	"Fees"	"Communications"
"855580"	"Fees"	"Interest"
"855577"	"Expenses"	"Donation"
"853926"	"computer input,phone accessories,  camera"	"Professional/campaign"
"853929"	"Website services"	"Professional/Campaign"
"853930"	"Repay AT&T/educational class"	"Professional/Campaign"
"853924"	"Storage shed and a drill"	"Construct and store signs/campaign"
"853925"	"quarterly membership dues"	"Professional"
"853927"	"Phones, recorder"	"Professional/campaign"
"864631"	"Merchant Fee"	"Banking Service Fee"
"864634"	"Telephone Expense"	"Cell Phone Expense"
"864635"	"Telephone Expense"	"Cell Phone Expense"
"864637"	"Merchant Fee"	"Banking Servie Fee"
"864640"	"Advertising"	"Event Advertising"
"854051"	"Contract Labor"	"Fundraisng Consulting"
"864628"	"Merchant Service Fee"	"Banking Fee"
"864629"	"Merchant Fee"	"Banking Service Fee"
"864632"	"Merchant Fee"	"Banking Service Fee"
"864636"	"Telephone Expense"	"Cell Phone Expense"
"864638"	"Merchant Fee"	"Banking Service Fee"
"854118"	"gasoline"	"vehicle use in project"
"854119"	"refreshments"	"For open house"
"854120"	"Consulting"	"income"
"854121"	"Travel Expense"	"Seminole & Pottowatamie Counties"
"854122"	"Consulting"	"Income"
"854124"	"Robo Calls"	"GOTV HD 101"
"854125"	"Robo Calls"	"GOTV HD 85"
"854129"	"Consulting"	"Income"
"854126"	"Robo Calls"	"GOTV HD 90"
"854131"	"Close out account"	"Account Closed"
"854534"	"Speaking fee"	"Steve Russell"
"854535"	"Booth fee"	"Grady Co Fair"
"854537"	"Aggregate under 50"	"-"
"854536"	"Sodexbo Inc"	"Banquet hall and meal"
"854888"	"credit card fees"	"credit card fees"
"854889"	"credit card fees"	"credit card fees"
"854890"	"credit card fees"	"credit card fees"
"854847"	"file fee for SO-2"	"Filing fee for SO-2"
"854758"	"Aggregate under $50"	"-"
"855024"	"Deposit for Meeting Hall"	"County Convention"
"855026"	"Campaign  Materials"	"Supplies"
"855027"	"Reimbursement"	"Supplies"
"855028"	"Room Charge"	"Monthly Meeting"
"855147"	"DONATION"	"FUND RAISER"
"855151"	"FUEL"	"DISTRICT TRAVEL"
"855145"	"COMMUNICATIONS"	"COMMUNICATIONS"
"855146"	"DONATION"	"DONATION"
"855149"	"DONATION"	"CANCER RESEARCH"
"855150"	"EDUCATIONAL LUNCHEON"	"INDUSTRIAL DEVELOPMENT"
"855152"	"FUEL"	"DISTRICT TRAVEL"
"855153"	"AGGREGATE"	"DONATIONS"
"855148"	"COMPUTER SUPPLIES"	"COMMUNICATIONS"
"856397"	"Ethics Commission"	"Annual Registration"
"855210"	"Management & Bookkeeping"	"Management & Bookkeeping"
"855211"	"Payment of Legal Fees"	"Payment of Legal Fees"
"855212"	"Payment of Legal Fees"	"Payment of Legal Fees"
"855215"	"Payment of Legal Fees"	"Payment of Legal Fees"
"855213"	"Payment of Legal Fees"	"Payment of Legal Fees"
"855220"	"Bank Charge"	"Bank Charge"
"855218"	"Bank Charge"	"Bank Charge"
"855274"	"Lincoln Park North"	"Lincoln Park North"
"855514"	"Merchant Fee"	"Service Charge"
"855513"	"PO Box Rental"	"Postal Services"
"855515"	"Merchant Fee"	"Service Charge"
"855516"	"Bank Fee"	"Service Charge"
"855517"	"Bank Fee"	"Service Charge"
"855518"	"Bank Fee"	"Service Charge"
"855519"	"Merchant Fee"	"Service Charge"
"855639"	"Print and mail newsletter"	"Distribute informative newsletter"
"855723"	"expenses"	"accounting/filing"
"855746"	"Reimbursement"	"Reimbursement"
"855749"	"Mailers"	"Advertising"
"855750"	"Donations"	"Donations"
"855751"	"Subscription"	"Subscription"
"855752"	"Reimbursement"	"Reimbursement"
"855754"	"Stamps"	"Postage"
"855760"	"Reimbursement"	"Office Supplies"
"855977"	"Youth Livestock Show Donation"	"Donation"
"855763"	"Reimbursement"	"Telephone; Office Supplies"
"855747"	"Printing"	"Office Supplies"
"856085"	"Reimbursement"	"Meals, Office Supplies, Donation, Telephone, Travel"
"855744"	"Banner - Basketball Tournament"	"Advertising"
"855753"	"Checks & Deposit Slips"	"Office Supplies"
"855978"	"Subscription"	"Subscription"
"856083"	"Printing"	"Office Supplies"
"855745"	"Printing"	"Office Supplies"
"855755"	"Reimbursement"	"Catering"
"856086"	"Tournament Ad"	"Advertising"
"855761"	"Stamps"	"Postage"
"855788"	"bank fees"	"bank fees"
"855790"	"L-1 Dan Ramsey reg"	"L-1 Dan Ramsey reg"
"855789"	"SO-2 REG"	"SO-2 REG"
"855787"	"bank fees"	"bank fees"
"839299"	"advertising"	"fundraising"
"839310"	"supplies"	"administrative"
"839341"	"campaign meals"	"administrative"
"839355"	"campaign meals"	"administrative"
"839434"	"campaign meals"	"administrative"
"839447"	"supplies"	"administrative"
"839466"	"dues/membership"	"community involvement"
"839533"	"utilities"	"administrative"
"839561"	"transportation"	"fundraising"
"839574"	"meals"	"travel"
"839587"	"$50 or less"	"various"
"839322"	"campaign meals"	"administrative"
"839394"	"campaign meals"	"administrative"
"839409"	"campaign meals"	"administrative"
"839458"	"dues"	"community involvement"
"839489"	"supplies"	"travel"
"839502"	"supplies"	"administrative"
"839511"	"supplies"	"administrative"
"839527"	"supplies"	"fundraising"
"839530"	"Federal Income Tax"	"administrative"
"839538"	"transportation"	"fundraising"
"839543"	"transportation"	"fundraising"
"839548"	"transportation"	"fundraising"
"839553"	"transportation"	"fundraising"
"839570"	"meals"	"travel"
"839573"	"meals"	"travel"
"839577"	"meals"	"travel"
"839814"	"consultant fees"	"fundraising"
"869282"	"PAC annual fees"	"open PAC account"
"840116"	"Caucus Dues"	"Caucus Dues"
"840120"	"Sponsorship"	"Military Family Christmas Concert"
"840123"	"Advertising"	"Advertising"
"840127"	"Advertising"	"Advertising"
"840133"	"Advertising"	"Advertising"
"840163"	"Printing"	"Printing"
"840278"	"Expenditure Less Than $50"	"Expenditure Less than $50"
"840211"	"Sponsorship"	"Advertising"
"840138"	"Advertising"	"Advertising"
"840147"	"Advertising"	"Advertising"
"840194"	"Sponsorship"	"Advertising"
"840231"	"Advertising"	"Advertising"
"841426"	"2009 SO-2 Filing Fee"	"Filing Fee for 2009"
"842484"	"Campaign Expenses"	"Campaing Expenses"
"842543"	"Advertising"	"Advertising"
"842546"	"Advertising"	"Advertising"
"842560"	"Advertising"	"Advertising"
"842589"	"Meal"	"Fundraiser"
"842429"	"Advertising"	"Advertising"
"842491"	"Signs"	"Advertising"
"842508"	"Consulting Fees"	"Consultants"
"842512"	"Advertising"	"Advertising"
"842514"	"Advertising"	"Advertising"
"842517"	"Advertising"	"Advertising"
"842519"	"Advertising"	"Advertising"
"842523"	"Advertising"	"Advertising"
"842524"	"Advertising"	"Advertising"
"842527"	"Postage"	"Mailers"
"842529"	"Advertising"	"Advertising"
"842540"	"Advertising"	"Advertising"
"842548"	"Advertising"	"Advertising"
"842550"	"Advertising"	"Advertising"
"842564"	"Push Cards"	"Mailer/Flyer"
"842566"	"Call Lists - Walking Lists"	"Data Setup"
"842568"	"Advertising"	"Advertising"
"842572"	"Catering"	"Watch Party"
"842580"	"Advertising"	"Advertising"
"842596"	"Photographs for Mailers/Pushcards"	"Advertising"
"842594"	"Advertising"	"Advertising"
"842421"	"Advertising"	"Advertising"
"842480"	"Sorting - Postage - Mailing"	"Postcard - Advertising"
"842506"	"Poll"	"Survey"
"842555"	"Hotel - Fuel - Parade Candy"	"Campaign Exp."
"842576"	"Campaign Expenses"	"Travel Exp.-Hotels-Fuel-Exp. for Fundraisers"
"842577"	"Consulting Fees"	"Consultants"
"843415"	"Dues"	"Membership"
"843419"	"Office Rent"	"Campaign"
"842040"	"Post Office Box Rental"	"Rental of Post Office Box"
"842412"	"Aggregate under 50"	"-"
"878884"	"Bank Fees"	"Bank Fees"
"878886"	"bank fees"	"bank fees"
"878887"	"reimbursement for administrative expenses"	"postage, mileage, office supplies, etc."
"878888"	"CPA fee"	"audit preparation"
"878889"	"CPA fee"	"tax preparation"
"878885"	"bank fees"	"bank fees"
"878891"	"local candidate contribution"	"local candidate contribution"
"878893"	"local candidate contribution"	"local candidate contribution"
"851248"	"local candidate contribution"	"local candidate contribution"
"851247"	"local candidate contribution"	"local candidate contribution"
"851246"	"local candidate contribution"	"local candidate contribution"
"878890"	"taxes"	"taxes"
"878892"	"local candidate contribution"	"local candidate contribution"
"842795"	"2009 SO - 2 Filing Fee"	"Filing Fee for 2009 SO - 2"
"863850"	"Ethics Reporting"	"Accounting"
"842662"	"Post Office Box Rental"	"Rental of Post Office Box"
"842846"	"Newspaper"	"Advertising"
"842851"	"Misc advertising"	"-"
"842852"	"Sign supplies"	"-"
"842858"	"Robo-calls"	"-"
"842859"	"Television advertising"	"-"
"842861"	"Consultant fee"	"-"
"842866"	"Credit card fees"	"-"
"842848"	"Printing and mailing"	"-"
"842854"	"Ink cartridges"	"-"
"842855"	"Newspaper advertising"	"-"
"842862"	"Misc advertising"	"-"
"842864"	"Sign supplies"	"-"
"842865"	"Bank service charges and misc fees"	"-"
"842868"	"Aggregate under 50"	"-"
"843519"	"Ad"	"Campaign Ad"
"843520"	"ad"	"campaign ad"
"843528"	"ad"	"campaign ad"
"843471"	"Rent"	"Office Rent"
"843477"	"Supplies"	"Office Supplies"
"843472"	"Donation"	"Advertising"
"843475"	"Supplies"	"Office Supplies"
"843480"	"Birthday Cake"	"Gratuity-Recognition"
"843514"	"Cell Phone"	"Communications"
"843516"	"Gas"	"Travel"
"843522"	"Gas"	"Travel"
"843524"	"Toll"	"Travel"
"843541"	"Gift"	"Gift"
"843531"	"Meals"	"Meals - Travel"
"843532"	"Meals"	"Meals - Travel"
"843538"	"Gift"	"Gift"
"843555"	"Gas"	"Travel"
"843561"	"Oil"	"Travel"
"843562"	"Gas"	"Travel"
"843566"	"Supplies"	"Office Supplies"
"843473"	"Donation"	"Advertising"
"843476"	"Supplies"	"Office Supplies"
"843478"	"Gratuity-Recognition"	"Gift"
"843510"	"Supplies"	"Gratuity-Recognition"
"843521"	"Toll"	"Travel"
"843523"	"Gas"	"Travel"
"843525"	"Gas"	"Travel"
"843526"	"Gas"	"Travel"
"843527"	"Gas"	"Travel"
"843539"	"Cmpgn Wkr B-day Gift"	"Recognition"
"843542"	"Gifts"	"Recognition"
"843544"	"Gift Items"	"Recognition"
"843553"	"Office Rent"	"Rent"
"843563"	"Insurance"	"Travel"
"843564"	"Gas"	"Travel"
"843703"	"Gas"	"Travel"
"843705"	"Gas"	"Travel"
"843708"	"Gas"	"Travel"
"843709"	"Gas"	"Travel"
"843711"	"Special Tag"	"Travel"
"843712"	"Insurance"	"Travel"
"843713"	"Cell Phone"	"Communications"
"843702"	"Rent - Office"	"Office Rent"
"843706"	"Vehicle Repair"	"Travel"
"843707"	"Gas"	"Travel"
"843710"	"Auto Tag"	"Travel"
"844508"	"Donation"	"Party Relations"
"844509"	"Rent"	"District"
"844510"	"Floral Gift"	"Employee Recognition"
"844511"	"Food & Beverage"	"Issues Meeting Staff"
"844512"	"Charitable Donation"	"Public Relations"
"844513"	"Advertising"	"Image Advertising"
"844514"	"Digital Pocket Recorder"	"Office Expense"
"844515"	"Loan Payment"	"Computer, etc."
"844517"	"Bank Fee"	"Merchant Card Fees"
"844518"	"Food & Beverage"	"Public Relations"
"844519"	"Loan Payment"	"Campaign Expenses"
"844520"	"Reimbursement"	"Campaign Telephone Expenses"
"844521"	"Food & Beverage"	"Business Lunch"
"844522"	"Food & Beverage"	"Business Lunch"
"844524"	"Postage"	"Constituent Communications"
"844525"	"Loan Payment"	"Computer, etc."
"844526"	"Rent"	"District Office"
"844527"	"Donation"	"Party Relations"
"844528"	"Donation"	"Image Advertising"
"844529"	"Advertising"	"Image Advertising"
"844530"	"Charitable Donation"	"Public Relations"
"844533"	"Food & Beverage"	"Conference Luncheon"
"844534"	"Food & Beverage"	"Dinner with other Elected Officials"
"844537"	"LGBT Leadership Conference"	"Concert Tickets"
"844538"	"Travel Expense"	"Food & Beverage"
"844539"	"Food & Beverage"	"Dinner with other Elected Officials"
"844540"	"Travel Expense"	"LGBT Leadership Conference"
"844541"	"Catering"	"Constituent Holiday Event"
"844543"	"Donation"	"Party Relations"
"844544"	"Travel Expense"	"Presidential Inauguration"
"844557"	"Donation"	"Presidential Inaugural Ball"
"844752"	"Campaign consulting services"	"-"
"844757"	"Campaign event"	"Rally"
"844754"	"Mailing"	"Campaign ad"
"844755"	"Mailing postage"	"Campaign ad"
"844758"	"Media ad"	"Campaign ad"
"844759"	"Bank fees"	"Service charge"
"844753"	"Printed ad"	"Campaign ad"
"844760"	"Aggregate under 50"	"-"
"844756"	"Campaign materials"	"Signs"
"853038"	"4th Quarter 2008 Form 1120-POL"	"Taxes"
"853039"	"2008 Income Taxes"	"Taxes"
"844952"	"Graphic Design Work"	"Logo Work"
"844950"	"Bank Charges"	"Bank Charges"
"844949"	"Meals"	"Meals"
"844951"	"Consulting"	"Consulting"
"848103"	"Management Consulting"	"Professional Services"
"856685"	"2009 PAC Registration"	"Filing Fee"
"856683"	"Bank Fee"	"Service Charge"
"856687"	"Bank Fee"	"Merchant Fee"
"856684"	"Bank Fee"	"Service Charge"
"856686"	"Bank Fee"	"Service Charge"
"851317"	"Accounting"	"Professional Services"
"848320"	"Charitable Organization"	"Donation"
"848337"	"fundraising"	"fundraising"
"848666"	"Inaugural Event"	"Event Expenses"
"848668"	"Legal Services"	"Professional Services"
"848671"	"2009 PAC Registration"	"Filing Fees"
"869160"	"Larry McAtee for Council"	"Contribution to Municipal Candidate"
"861774"	"Bank Fee"	"Service Charges"
"861773"	"Bank Fee"	"Service Charges"
"861775"	"2009 PAC Registration Fee"	"Registration Fees"
"861776"	"Bank Fee"	"Service Charges"
"861858"	"Monthly Phone Service"	"Utilities"
"861862"	"Reimb. Travel/Meals/Entertainment Expenses"	"Travel/Meals/Entertainment"
"861867"	"Accounting Serivices"	"Professional Services"
"861879"	"Card Design Services"	"Professional Services"
"861880"	"Bank Fees"	"Service Charges"
"861883"	"Gifts"	"Gift Expense"
"861884"	"Reimb. Travel/Meals/Entertainment Expenses"	"Travel/Meals/Entertainment"
"861885"	"Event Expenses"	"Event Expenses"
"861890"	"Federal Tax Payment"	"Tax Payments"
"861892"	"Accounting Services"	"Professional Services"
"861855"	"Holiday Cards"	"Printing Services"
"861860"	"Monthly Phone Service"	"Utilities"
"861889"	"Flowers"	"Gift for Constituent"
"861897"	"Bank Fee"	"Service Charges"
"861859"	"Event Expenses"	"Event Expenses"
"861875"	"Monthly Phone Service"	"Utilities"
"861877"	"Mailing and Postage"	"Holiday Card Mailing"
"861871"	"Monthly Phone Service"	"Utilities"
"861887"	"Event Expenses"	"Event Expenses"
"861864"	"Event Expenses"	"Event Expenses"
"861872"	"Bank Fees"	"Service Charges"
"861894"	"Monthly Phone Service"	"Utilities"
"861896"	"Monthly Phone Service"	"Utilities"
"861869"	"Reimb. Travel/Meals/Entertainment Expenses"	"Travel/Meals/Entertainment"
"861898"	"Check Printing"	"Service Charges"
"861856"	"Event Expenses"	"Event Expenses"
"861865"	"Accounting Services"	"Professional Services"
"861874"	"Event Expenses"	"Event Expenses"
"873544"	"Charitable Donation"	"Donation"
"873551"	"Accounting Services"	"Professional Services"
"873540"	"Contract Labor"	"Wages"
"873541"	"Contract Labor"	"Wages"
"873547"	"Office Rent"	"Campaign Office"
"927863"	"Broadcast Air Time"	"Campaign Commercial"
"928038"	"Fundraiser Supplies"	"Fundraiser"
"928117"	"Campaign Staff"	""
"928121"	"Campaign Mailing"	""
"927854"	"Broadcast Air Time"	"Campaign Commercial"
"928067"	"Watch Party Supplies"	"Watch Party"
"852759"	"Sandwiches"	"Legislative Lunch"
"852761"	"American Legislative Exchange Conf."	"Membership"
"857325"	"Oklahoma Youth Expo"	"Educational Support"
"857326"	"Bank Check Charges"	"Bank Svs Chg"
"848871"	"Advertising"	"Ad for Season"
"852757"	"Treasurer Expenses"	"Office Supplies & Communication"
"852760"	"Dining Express"	"Caucus Lunch"
"852762"	"T-Mobile - Suddenlink"	"Tele-Communications"
"852763"	"Okla. FFA Foundation"	"Reporters Contest Co-Sponsor"
"852764"	"Newspaper Ad"	"Congratulations to Boy Scout Anniv"
"852758"	"Quarterly Dues"	"Civic Club"
"861319"	"Credit Card"	"Bank Fees"
"861301"	"Reimburse copies and postage"	"Invitations"
"861304"	"Food and beverages"	"Reimburse campaign event"
"861302"	"Food"	"Event expenses"
"861300"	"Food, decorations, paperware"	"Event expenses"
"861303"	"Copies"	"Event expenses"
"867065"	"Box Rental"	"Mail receipt"
"854187"	"Bank charges"	"business"
"856062"	"Ad"	"Magazine"
"856063"	"FR"	"Auction"
"856068"	"Premuim"	"Sale"
"856073"	"Table"	"Sponser"
"856057"	"Pre Auction"	"Donation"
"856067"	"Premuim"	"Addon"
"856071"	"Ad"	"Mag"
"856056"	"Ad"	"advertising"
"856070"	"FR"	"Mail Service"
"856059"	"Add"	"Newspaper"
"856060"	"FR"	"Sponser"
"856064"	"FR"	"Pie Auction"
"856065"	"Ad"	"Newspaper"
"856069"	"Premuim"	"Sale"
"856072"	"FR"	"envelopes"
"854838"	"Elizabeth Price"	"Reimbursement for bowls for ice cream social"
"854844"	"Jim Wilson"	"Expenses"
"854845"	"Echota House"	"Potatoes for annual potato bake"
"854846"	"Suburban"	"Supplies for potato bake"
"854848"	"Rest of the Cherokees"	"Meals for award recipients"
"854850"	"Tahlequah Daily Press"	"Ad for potato bake"
"854851"	"TJ Spears"	"Entertainment for potato bake"
"854852"	"OFDWC"	"Registration for state convention (10)"
"854839"	"Ethics commission"	"Yearly registration fee"
"854842"	"Tahlequah Daily Press"	"Ad for special addition"
"854841"	"OFDWC 2nd Dist Treasurer"	"Yearly dues for 133 members"
"854843"	"Mike Brown"	"Expenses"
"854840"	"OFDWC State Treasurer"	"Yearly dues for 133 members"
"854849"	"Community bldg"	"Rent for potato bake"
"855008"	"newspaper ad"	"advertising"
"887473"	"accounting assistance"	"accuracy in account"
"879196"	"newspaper ad"	"advertising"
"869139"	"mileage reinbursement"	"attending district events"
"885152"	"mileage reimbursement"	"attending district events"
"882255"	"tax payment"	"pay taxes"
"885149"	"newspaper ad"	"advertising"
"861907"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"861922"	"MORRIS FIRE DEPARTMENT DONATION"	"DONATION"
"861901"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"861936"	"OKMULGEE CO. LIVESTOCK/ ADVERTISING"	"ADVERTISING"
"862056"	"OKLA YOUTH EXPO DONATION"	"DONATION"
"861910"	"MORRIS LIONS CLUB DONATION"	"ADVERTISING"
"861964"	"TWIN HILLS SCH. DONATION"	"DONATION"
"861965"	"YOUTH SALE DONATION"	"ADVERTISING"
"861950"	"LCPSDF PREM SALE"	"DONATION"
"861963"	"HASKELL 4H DONATION"	"ADVERTISING"
"862055"	"FUND RAISER EXPENSE"	"REIMBURSEMENT"
"855901"	"reports"	"ethics reports"
"855903"	"dues"	"District Dues"
"855906"	"Registrartion"	"State Conference"
"855902"	"Dues"	"State Dues"
"855921"	"Filing Fee"	"Ethics Registration"
"856110"	"Bank Fee"	"Wire Fee"
"856693"	"Annual fee"	"File SO-2"
"856692"	"Bookkeeping-Reporting"	"General Operations"
"861157"	"Service Charges"	"Banking"
"861161"	"Office & Clerical Services"	"General Operations"
"861163"	"Fundraising Services"	"General Operation"
"861165"	"Postage"	"Express Mail"
"861171"	"Mailing Service"	"Event Invitations"
"861172"	"Office & Clerical Services"	"General Operations"
"861181"	"Annual Registration Fee"	"File S-O2"
"861183"	"Bookkeeping & Reporting Services"	"General Operations"
"861186"	"Service Charges"	"Banking"
"861199"	"Reporting & Bookkeeping Services"	"General Operations"
"861202"	"Service Charges"	"Banking"
"861204"	"Service Charges"	"Banking"
"861159"	"Postage"	"Mail Event Invitations"
"861160"	"Postage"	"Express Mail"
"861166"	"Facililty Rental"	"Donor Thank You Event"
"861174"	"Food, Beverages & Catering Services"	"Fundraising Event"
"861211"	"Mileage Expense to P O Boxes, Events, Printer, Mailing Service, etc."	"Reimbursement"
"861185"	"Service Charges"	"Banking"
"861158"	"Service Charges"	"Banking"
"861162"	"Printing"	"Event Sponsor Board"
"861164"	"Cake & Beverages"	"Fundraising Event"
"861167"	"Food, Beverages & Catering"	"Donor Thank You Event"
"861168"	"Invitation Printing"	"Donor Thank you event"
"861169"	"Mailing Service"	"Donor thank you event"
"861170"	"Invition & Reply Cards Printing"	"Fundraising Event"
"861203"	"Business Reply Permit"	"Annual Fee"
"861196"	"Mileage Expense to P O Boxes, Pick up Printing, Events, Mailing Service, etc"	"Reimbursement"
"861190"	"Clerical & Office Services"	"General Operations"
"861194"	"Office & Clerical Services"	"General Operations"
"861201"	"Reporting & Bookkeeping Services"	"General Operations"
"861208"	"Office & Clerical Services"	"General Operations"
"861222"	"Office & Clerical Services"	"General Operations"
"861226"	"Bookkeeping & Reporting Services"	"General Operations"
"861228"	"Reporting  & Bookkeeping Services"	"General Operations"
"861193"	"Postage Stamps"	"Donor Correspondence"
"858265"	"fee"	"annual registration fee"
"860646"	"campaign contribution"	"election for city council"
"859146"	"contribution"	"elec. for OKC school brd."
"859053"	"campaign contribution"	"election for city council"
"859133"	"campaign contribution"	"election for city council"
"878926"	"Monthly Fee"	"Telephone"
"878927"	"Monthly Fee"	"Internet Fundraising"
"880424"	"Website Maintenance"	"Public Relations"
"882297"	"Printing and Paper"	"Letterhead"
"885706"	"Computer Software"	"Administrative Expense"
"885707"	"Lodging"	"Meeting in Poteau"
"885713"	"Dinner"	"Meeting"
"887463"	"T Shirts"	"Marketing"
"887464"	"Gas"	"Car Expense"
"887468"	"Bumper Stickers"	"Marketing"
"889958"	"Food"	"Volunteer Meeting"
"889959"	"Fuel"	"Auto Expense"
"889963"	"Yard Signs"	"Marketing"
"890056"	"Transaction Fees"	"Internet Fundraising"
"889957"	"Fuel"	"Auto Expense"
"889960"	"Food"	"Volunteer Meeting"
"889964"	"Monthly Fee"	"Telephone"
"889965"	"Fuel"	"Auto Expense"
"890079"	"Transaction Fees"	"Internet Fundraising"
"887017"	"Postage"	"General Correspondence"
"887019"	"Oklahoma Books"	"Gifts to Fundraiser Hosts"
"887021"	"Monthly Fee"	"Campaign Consulting"
"887022"	"Fee"	"Returned Deposit Item"
"887023"	"Vehicle Lettering & Installation"	"Marketing"
"887024"	"Lodging"	"Campaign Visit"
"887025"	"Gas"	"Car Expense"
"887027"	"Gas"	"Car Expense"
"887034"	"Candy"	"for Republican Women''s Club"
"887039"	"Gas"	"Car Expense"
"887040"	"Chair Rental"	"Volunteer Meeting"
"887041"	"Food"	"Meeting"
"887043"	"Design"	"Website"
"861298"	"Deposit Slips"	"Bank Charges"
"857559"	"Printing"	"Signage"
"857560"	"Media"	"Radio"
"857561"	"Printing"	"Stickers"
"857556"	"T-Shirts"	"Marketing"
"861297"	"Checks"	"Bank Charges"
"878928"	"Printing"	"Letterhead and Envelopes"
"880307"	"Meal"	"Organizational Meeting"
"880422"	"Transaction Fees"	"Internet Fundraising"
"880423"	"Printing"	"Yard Signs"
"885703"	"Bumper Sticker Printing"	"Advertising"
"885704"	"Computer"	"Administrative Expense"
"885705"	"Lunch"	"Meeting with Consultant"
"885708"	"Lunch"	"Meeting"
"885709"	"Computer"	"Administrative Expense"
"885711"	"T Shirts"	"Advertising"
"885712"	"Monthly Fee"	"Telephone"
"885714"	"Dinner"	"Meeting"
"885746"	"Transaction Fees"	"Internet Fundraising"
"887020"	"Pens and Folders"	"Office Expense"
"887026"	"Gas"	"Car Expense"
"867645"	"Transaction Fees"	"Internet Fundraising"
"858241"	"Transaction Fees"	"Internet Fundraising"
"867710"	"Hotel"	"Attend Republican State Convention"
"882314"	"Transaction Fees"	"Internet Fundraising"
"882315"	"Monthly Fee"	"Telephone Expense"
"861292"	"T-Shirts"	"Marketing"
"861293"	"Food"	"For Volunteers"
"861294"	"Website Expense"	"Marketing"
"861295"	"Banners"	"Marketing"
"861299"	"Internet Expense"	"Fundraising"
"885702"	"T Shirts"	"Advertising"
"887033"	"Gas"	"Car Expense"
"880304"	"Meal"	"Organizational Meeting"
"880305"	"Printing"	"Advertising"
"887029"	"Food"	"Campaign Stop"
"887032"	"Monthly Fee"	"Telephone Expense"
"887035"	"Gas"	"Car Expense"
"887036"	"Gas"	"Car Expense"
"887037"	"Coffee"	"Meeting"
"887038"	"Printing"	"Marketing"
"887044"	"Fee"	"Fed X and Delivery"
"887466"	"Gas"	"Car Expense"
"858255"	"Transaction Fees"	"Internet Fundraising"
"857558"	"Consulting and Printing"	"Campaign"
"857555"	"Internet Expense"	"Fundraising"
"857557"	"Graphic Artwork"	"Signage"
"867647"	"Photography"	"Marketing"
"880308"	"Media and Reimbursements"	"Consulting"
"887018"	"Monthly Fee"	"Internet Fundraising"
"887467"	"T Shirts"	"Marketing"
"887465"	"Gas"	"Car Expense"
"857762"	"Professional Services"	"Accounting Expense"
"858263"	"Citizens Bank - Ada OK"	"Federal income tax deposit"
"858262"	"Oklahoma Ethics Commission"	"Registration"
"858264"	"Oklahoma Tax Commission"	"State income tax"
"859213"	"Lincoln County Fair Board"	"Lincoln County Fair Board"
"859214"	"Ethics Commission"	"Ethics Commission"
"859216"	"Postmaster"	"Postage"
"859215"	"Paula Fuqua"	"Reimbursement for plaque"
"859212"	"Chandler Municipal Authority"	"Chandler Municipal Authority"
"859217"	"OK Republican Party"	"State convention"
"860456"	"SO-2 filing"	"Filing Expense"
"860485"	"Keith Leftwich Award"	"Recognition"
"860487"	"Reimburse Chili Cook Off Supplies"	"Fundraising Expense"
"860981"	"State Income Tax Fee"	"State Income Taxes"
"860974"	"Federal Income Tax Payment"	"Federal Income Tax Payment"
"860976"	"Registration Fee"	"PAC Registration"
"861316"	"Bank fee"	"service charge"
"861314"	"Bank fee"	"service charge"
"861312"	"CPA"	"accounting services"
"861317"	"Bank fee"	"service charge"
"861340"	"Domain"	"Internet"
"861341"	"Utilities"	"Phone"
"891489"	"phone"	"phone bill"
"891487"	"Phone"	"Phone Repair and Supplies"
"891491"	"phone"	"phone bill"
"861391"	"2009 Registration Fee"	"2009 Registration Fee"
"861445"	"Registration"	"Registration"
"861448"	"Consulting"	"Consulting"
"864573"	"Fuel"	"Travel Expense"
"864579"	"Office Supplies"	"General Office Expense"
"864580"	"Office Supplies"	"General Office Expense"
"864588"	"Fuel"	"Travel Expense"
"864577"	"Dues"	"Community Organization"
"864584"	"Office Supplies"	"General Office Expense"
"864593"	"Media Ad"	"Advertising Expense"
"864576"	"Food"	"Meal Expense"
"864578"	"Ads"	"Advertising Expense"
"864583"	"Dues"	"Community Organization"
"864592"	"Dues"	"Community Organization"
"864594"	"Accounting"	"Professional Services"
"864574"	"Fuel"	"Travel Expense"
"873225"	"In-kind Auction Item"	"Convention"
"873250"	"In-kind Auction Item"	"Convention"
"873286"	"In-kind Auction Item"	"Convention"
"873290"	"In-kind Auction Item"	"Convention"
"873227"	"In-kind Auction Item"	"Convention"
"873267"	"In-kind Auction Item"	"Convention"
"873223"	"In-kind Auction Item"	"Convention"
"873231"	"In-kind Auction Item"	"Convention"
"873238"	"In-kind Auction Item"	"Convention"
"873241"	"In-kind Auction Item"	"Convention"
"873246"	"In-kind Auction Item"	"Convention"
"873255"	"In-kind Auction Item"	"Convention"
"873258"	"In-kind Auction Item"	"Convention"
"873262"	"In-kind Auction Item"	"Convention"
"873269"	"In-kind Auction Item"	"Convention"
"873273"	"In-kind Auction Item"	"Convention"
"873277"	"In-kind Auction Item"	"Convention"
"873283"	"In-kind Auction Item"	"Convention"
"873289"	"In-kind Auction Item"	"Convention"
"873296"	"In-kind Auction Item"	"Convention"
"873300"	"In-kind Auction Item"	"Convention"
"873320"	"In-kind Auction Item"	"Convention"
"873249"	"In-kind Auction Item"	"Convention"
"873305"	"In-kind Auction Item"	"Convention"
"873317"	"In-kind Auction Item"	"Convention"
"865014"	"Aggregate under $50"	"Aggregate under $50"
"866719"	"Parts/Repair"	"Computer"
"866740"	"Cell Phone"	"Purchase"
"866755"	"Gas"	"OKC Trip"
"866758"	"Gas"	"OKC/Senate Trips"
"866767"	"Cell Phone"	"Accessories"
"866796"	"Gas"	"OKC/Senate Trips"
"866820"	"Gas"	"OKC/Senate Trips"
"866825"	"Gas"	"OKC/Senate Trips"
"866826"	"Dues"	"Annual"
"866830"	"Gas"	"OKC/Senate Trips"
"866833"	"Gas"	"OKC/Senate Trips"
"866837"	"Gas"	"OKC/Senate Trips"
"866838"	"Gas"	"OKC/Senate Trips"
"866839"	"Membership"	"Annual"
"866840"	"Gas"	"OKC/Senate Trips"
"866938"	"Cell Phone"	"Payment"
"866940"	"Dining"	"Visitors"
"866943"	"Dining"	"Consituents"
"866939"	"Dining"	"Visiting Constituents"
"866944"	"Dining"	"Visitors"
"866946"	"Gas"	"OKC/Senate Trips"
"866947"	"Service Charge"	"Banking"
"866802"	"Gas"	"OKC/Senate Trips"
"866824"	"Cell Phone"	"Payment"
"866727"	"Baggage"	"Flushing, NY"
"866759"	"Lodging"	"Conference"
"866762"	"Gas"	"OKC/Senate Trips"
"866770"	"Cell Phone"	"Payment"
"866784"	"Payment"	"Record Keeping"
"866787"	"Pike Pass"	"OKC/Senate Travel"
"866794"	"Dining"	"Tulsa Constituent"
"866821"	"Gas"	"OKC/Senate Trip"
"866822"	"Pins"	"Gifts"
"866823"	"Gas"	"OKC/Senate Trips"
"866831"	"Contribution"	"Youth Day"
"866832"	"Service Charge"	"Banking"
"866834"	"Contribution"	"Special Funds"
"866836"	"Gas"	"OKC/Senate Trips"
"866732"	"Gas"	"Senate Travel"
"866782"	"Contribution"	"Annual Fundraiser"
"866783"	"Gas"	"OKC/Senate Trips"
"866800"	"Service Charge"	"Banking"
"866827"	"Cell Phone"	"Accessories"
"866828"	"Gas"	"OKC/Senate Trips"
"866829"	"Merchandise"	"Gifts"
"866945"	"Gas"	"OKC/Senate Trips"
"866948"	"Gas"	"OKC/Senate Trips"
"945811"	"Storage"	"Storage"
"945830"	"Reimbursements"	"Reimbursement"
"951720"	"Travel"	"Travel"
"945813"	"Storage"	"Storage"
"951732"	"Telephone"	"Telephone"
"951742"	"Meals"	"Meals"
"951746"	"Meals"	"Meals"
"951703"	"Travel"	"Travel"
"951705"	"Telephone"	"Telephone"
"951708"	"Dues"	"Membership Dues"
"951710"	"Travel"	"Travel"
"951711"	"Meals"	"Meals"
"951713"	"Dues"	"Membership Dues"
"951714"	"Travel"	"Travel"
"951715"	"Telephone"	"Telephone"
"951716"	"Meals"	"Meals"
"951721"	"Travel"	"Travel"
"951722"	"Reimbursements"	"Reimbursement"
"951723"	"Travel"	"Travel"
"951724"	"Meals"	"Meals"
"951725"	"Travel"	"Travel"
"951726"	"Travel"	"Travel"
"951729"	"Telephone"	"Telephone"
"951731"	"Office"	"Office Expenses"
"951733"	"Equipment"	"Equipment"
"951735"	"Travel"	"Travel"
"951736"	"Meals"	"Meals"
"951737"	"Meals"	"Meals"
"951740"	"Meals"	"Meals"
"951702"	"Travel"	"Travel"
"951707"	"Meals"	"Meals"
"951730"	"Travel"	"Travel"
"951734"	"Gifts"	"Gifts"
"951738"	"Travel"	"Travel"
"951743"	"Telephone"	"Telephone"
"951744"	"Meals"	"Meals"
"951745"	"Telephone"	"Telephone"
"945837"	"Reimbursements"	"Reimbursement"
"945957"	"Meals"	"Meals"
"945716"	"Travel"	"Travel"
"945818"	"Storage"	"Storage"
"945825"	"Travel"	"Travel"
"945955"	"Meals"	"Meals"
"945710"	"Mailing"	"Fundraising"
"945795"	"Gold Tournament Sponsorship"	"Fund Raiser"
"945941"	"sponsor ad"	"Bailey Coffman Rodeo Queen candidate"
"945883"	"Quarter page Ad"	"Fund Raiser"
"945762"	"Monthly Cell Service"	"Cell Phone"
"945834"	"Rodeo Chute Sponsorship"	"Fund Raiser"
"945843"	"dontion"	"fund raiser"
"945852"	"Fair Ad"	"advertising"
"945873"	"donation"	"fund raiser"
"945926"	"Autographed OU Football, Wilson Eagle Stepping stone"	"Auction Fundraiser"
"945775"	"Ad"	"Relay For Life Race"
"945814"	"Golf Tournament Sponsor"	"Fund Raiser"
"945865"	"Sponsorship"	"Fund raiser"
"945909"	"food"	"Send off lunch for 345 Infantry Army"
"945911"	"monthly service time"	"cell phone"
"945950"	"donation"	"Championship Ring Fund raiser"
"945787"	"Bookkeeping"	"campaign reports"
"945892"	"dontion"	"fund raiser"
"945929"	"monthly service charge"	"cell phone"
"945960"	"printed football schedules"	"advertising"
"946065"	"Ad"	"Fund Raiser for Love Country Free Fair"
"948230"	"donation"	"Garden Club Restoration Fund"
"948235"	"contribution"	"Fund Raiser for Democratic Party"
"946047"	"Bank Charge"	"Bank Statements"
"946053"	"Telephone Expense"	"Office Expense"
"946137"	"Consulting"	"Consulting"
"946160"	"Bank Fees"	"Bank Fees"
"946162"	"Bank Fees"	"Bank Fees"
"946218"	"phone service"	"legislative issues"
"946212"	"phone service"	"legislative issues"
"946228"	"Advertising"	"Community Support"
"946230"	"Reimbursement for travel"	"To and From Capital meetings"
"946263"	"Airline ticket"	"travel to healthcare conference"
"946215"	"phone service"	"legislative business"
"946220"	"phone service"	"legislative issues"
"946234"	"travel tickets, lodging, meals"	"Speaking engagement in Dallas"
"946243"	"Clothes"	"To wear at  the speaking engagements"
"946290"	"Donation"	"Donation Expense"
"946369"	"700 Notecards"	"Stationary for correspondence to constituents"
"946246"	"Advertisement in football programs"	"Advertising Expense"
"946257"	"Membership Renewal"	"Membership Expense"
"946267"	"Donation"	"Donation Expense"
"946276"	"Donation"	"Donation Expense"
"946281"	"Donation"	"Donation Expense"
"946342"	"2000 Printed Notecards and Envelopes"	"Stationary for correspondence to constituents"
"946345"	"Family Fun Day Sponsorship"	"Sponsorship Expense"
"946360"	"Broadway in Bartlesville Program Advertising"	"Advertising Expense"
"946366"	"Donation"	"Donation Expense"
"946378"	"Co-Sponsor Bartlesville Symphony Orchestra concert"	"Advertising Expense"
"946382"	"100 full-color letterhead and envelopes"	"Stationary for correspondence to constituents"
"946387"	"Advertisement"	"Advertising Expense"
"946395"	"Donation"	"Donation Expense"
"946396"	"Donation"	"Donation Expense"
"946397"	"Donation"	"Donation Expense"
"946399"	"Bartlesville Sports Commission Banquet"	"Community Activities"
"946401"	"Stamps"	"Mailing Expense"
"946402"	"Donation"	"Donation Expense"
"946403"	"Donation"	"Donation Expense"
"946404"	"Donation"	"Donation Expense"
"946232"	"1 year website advertisement"	"Advertising Expense"
"946253"	"Donation"	"Donation Expense"
"946296"	"Ink for printer"	"Office Supplies Expense"
"946340"	"Donation"	"Donation Expense"
"946400"	"Donation"	"Donation Expense"
"946432"	"Advertisement in Broadway in Bartlesville program"	"Advertising Expense"
"946429"	"Tickets to event"	"Contribution Expense"
"946446"	"Bartlesville Sports Commission membership"	"Community Activities"
"946450"	"Bartlesville Sports Commission Banquet"	"Sponsorship Expense"
"946426"	"Advertisement"	"Advertising Expense"
"946430"	"Annual Big Brother Big Sisters Fundraiser"	"Contribution Expense"
"946431"	"Contribution"	"Contribution Expense"
"946433"	"Advertisement"	"Advertising Expense"
"946435"	"JPMC Annual Fundraiser"	"Contribution Expense"
"946437"	"Nowata football Quarterback program"	"Contribution Expense"
"946438"	"Contribution"	"Contribution Expense"
"946440"	"Golf Tournament Hole Sponsorship"	"Advertising Expense"
"946441"	"Nowata Star newspaper subscription"	"Subscription Expense"
"946443"	"Co-Sponsor Bartlesville Symphony Orchestra concert"	"Advertising Expense"
"946444"	"Advertisement"	"Advertising Expense"
"946445"	"Contribution"	"Contribution Expense"
"946448"	"Advertisements"	"Advertising Expense"
"946439"	"Legislative Golf Tournament Sponsorship"	"Advertising Expense"
"946454"	"Contribution"	"Contribution Expense"
"946493"	"Retainer fee"	"Consulting"
"946495"	"Monthly consulting fee"	"Consulting"
"946494"	"Monthly consulting fee"	"Consulting"
"946496"	"Various"	"Aggregates 1000 and under"
"948391"	"Phone Expense"	"Phone Expense"
"948396"	"Phone Expense"	"Phone Expense"
"948421"	"Travel Expense"	"Conference"
"948430"	"Membership"	"Fees"
"948353"	"OU Football Ticket"	"Donate to NW Chamber of Commerce"
"948359"	"Conference Expense"	"Conference"
"948406"	"Postage"	"Campaign Expense"
"948425"	"Conference Expense"	"Conference"
"948440"	"Travel Expense"	"Conference"
"948441"	"Travel Expense"	"Conference"
"948365"	"Travel Expense"	"Conference"
"948342"	"Conference Expense"	"Conference Expense"
"948376"	"Travel Expense"	"Conference"
"948381"	"Travel Expense"	"Conference"
"948433"	"Phone Expense"	"Phone Expense"
"948438"	"Travel Expense"	"Conference"
"948480"	"Under $50"	"Under $50"
"948417"	"Travel Expense"	"Conference"
"948038"	"Professional fees"	"PAC Administration"
"948039"	"stationary supplies, fundraising letter"	"fundraising and communications"
"948088"	"Phone Service"	"Campaign Expense"
"948031"	"Phone Service"	"Campaign Expense"
"948043"	"Advertizing"	"Campaign Expense"
"948055"	"Phone Service"	"Campaign Expense"
"948057"	"Phone Service"	"Campaign Expense"
"948078"	"Phone Service"	"Campaign Expense"
"948086"	"Administratie Services"	"Campaign Expense"
"948090"	"Phone Service"	"Campaign Expense"
"948116"	"Expenditures of $50 or less"	"Campaign Expenses"
"948095"	"Chargeback Fee"	"Bank Fee"
"948052"	"professional fees"	"PAC administration"
"948053"	"Stationary supplies and fundraising letter"	"PAC communications"
"948065"	"stationary and mailing"	"fundraising and communications"
"948066"	"professional fees"	"PAC administration"
"970622"	"Stop Payment Fee"	"Stop Payment Fee"
"948439"	"Miscellaneous"	"Miscellaneous"
"948399"	"Miscellaneous"	"Miscellaneous"
"948432"	"Miscellaneous"	"Miscellaneous"
"948447"	"Office Supplies"	"Office Expense"
"948292"	"Meals"	"Travel Meals"
"948420"	"N/A"	"Donation"
"949491"	"Campaign Contribution"	"Campaign Contribution"
"948684"	"Table Sponsor"	"Fund Raiser"
"948687"	"Telephone service"	"Communications"
"948685"	"Golf Hole Sponsor"	"Contribution"
"953020"	"Stamps"	"Office Supplies"
"949534"	"ENVELOPES"	"CAMPAIGN MAILING"
"949526"	"FOOTBALL PROGRAM AD"	"ADVERTISING"
"948727"	"ROOM RENTAL"	"FUNDRAISER"
"948728"	"PRINTING"	"CAMPAIGN MATERIALS"
"948729"	"POSTAGE"	"FUNDRAISER"
"948725"	"OFFICE SUPPLIES"	"FUNDRAISING"
"948726"	"PRINTING"	"FUNDRAISER"
"949451"	"FOOD - BBQ"	"COMMUNICATE WITH CONSTITUANTS"
"949452"	"ENTERTAINMENT"	"COMMUNICATE WITH CONSTITUANTS - BBQ"
"949383"	"CELL PHONE BILL"	"TELEPHONE"
"949384"	"ROOM RENTAL"	"COMMUNICATE WITH CONSTITUANTS"
"949385"	"FOOD"	"COMMUNICATE WITH CONSTITUANTS"
"949388"	"COMPUTER ANTI-VIRUS PRG"	"OFFICE SUPPLIES"
"949440"	"BIRTHDAY CARD MAILINGS"	"B-DAY CARDS TO CONSTITUANTS"
"949441"	"POSTAGE"	"B-DAY CARDS TO CONTITUANTS"
"949442"	"PHOTOGRAPHS"	"COMMUNICATE WITH CONSTITUANTS"
"949443"	"EVENT SPONSOR"	"EVENT SPONSOR"
"949449"	"WIRELESS ROUTER"	"OFFICE SUPPLIES"
"949382"	"GAS"	"TRAVEL"
"949386"	"PRINTING & POSTAGE"	"COMMUNICATE WITH CONSTITUANTS"
"949387"	"AD - PROGRAM BOOK"	"ADVERTISEMENT"
"949439"	"CELL PHONE BILL"	"TELEPHONE"
"949446"	"CELL PHONE BILL"	"TELEPHONE"
"949448"	"ADVANCE WORK"	"FUND RAISER - BBQ"
"949217"	"fuel"	"transportation"
"949110"	"Meals"	"Constituent Contact"
"949330"	"fuel"	"transportation"
"949120"	"Fuel"	"Transportation"
"949124"	"Fuel"	"Transportation"
"949130"	"meals"	"constituent services"
"949162"	"Meals"	"Legislative Conference"
"949172"	"meals"	"Legislative Conference"
"949179"	"meal"	"Legislative conference"
"949187"	"meals"	"Legislative Conference"
"949200"	"fuel"	"transportation"
"949210"	"meals"	"Constituent services"
"949224"	"Conference fee"	"Legislative conference"
"949230"	"fuel"	"transportation"
"949235"	"fuel"	"transportation"
"949239"	"meal"	"legislative activity"
"949253"	"fuel"	"transportation"
"949260"	"fuel"	"transportation"
"949265"	"fuel"	"transportation"
"949268"	"fuel"	"transportation"
"949314"	"fuel"	"transportation"
"949316"	"fuel"	"transportation"
"949318"	"fuel"	"transportation"
"949323"	"meals"	"campaign activity"
"949329"	"meal"	"campaign activity"
"949135"	"Fuel"	"Transportation"
"949140"	"Fuel"	"Transportation"
"949144"	"Meals"	"Legislative Conference"
"949147"	"meals"	"legislative conference"
"949165"	"Transportation"	"Legislative Conference"
"949174"	"meal"	"Legislative conference"
"949192"	"Parking"	"Legislative conference"
"949199"	"Telecommunication"	"Constituent services"
"949213"	"fuel"	"transportation"
"949242"	"fuel"	"transportation"
"949246"	"fuel"	"Transportation"
"949249"	"Newspaper ad"	"advertising"
"949256"	"fuel"	"transportation"
"949271"	"fuel"	"transportation"
"949274"	"fuel"	"transportation"
"949275"	"fuel"	"transportation"
"949320"	"fuel"	"transportation"
"949326"	"meals"	"constituent contact"
"949095"	"Stamps"	"Mailing"
"949099"	"Literature"	"GOTV"
"949104"	"Marketng/Fundraising"	"Fundraising"
"949481"	"Donation"	"Charity"
"949483"	"Golf Benefit Participation"	"Political Donation"
"949660"	"Radio Sponsorship"	"Radio Commercial Sponsorship"
"949690"	"Contribution"	"Event"
"949698"	"Reimbursement for Cell Phone Payment"	"Phone"
"949704"	"Reimbursement for Travel Expense"	"Political Trip"
"949525"	"Postage"	"Mailout"
"949598"	"Cell Phone"	"Phone"
"949650"	"Cell Phone"	"Phone"
"949681"	"Subscription"	"Information"
"949709"	"Reimbursement for Travel Expense"	"Political Trip"
"950757"	"Various"	"Aggregates 1000 or less"
"950797"	"Various"	"Aggregates 1000 or less"
"951241"	"Advertising"	"Constituent Contact"
"951180"	"Advertising"	"Constituent Contact"
"951272"	"Postage"	"Constituent Contact"
"951168"	"Cellular Service"	"Constituent Contact"
"951175"	"Cellular Service"	"Constituent Contact"
"951183"	"Mail Processing"	"Constituent Contact"
"951186"	"Gas"	"Constituent Contact"
"951190"	"Gas"	"Constituent Contact"
"951216"	"Cellular Service"	"Constituent Contact"
"951224"	"Adverstising"	"Constituent Contact"
"951227"	"Advertising"	"Constituent Contact"
"951236"	"Advertising"	"Constituent Contact"
"951311"	"Trophy Sponsorship"	"Constituent Contact"
"951211"	"Gas"	"Constituent Contact"
"951245"	"Gas"	"Constituent Contact"
"951251"	"Mail Design and Printing"	"Constituent Contact"
"951334"	"Chair rental, supplies"	"Fundraise at Wilcoxson"
"951374"	"Preperation of call list"	"assist  the campaign"
"951355"	"Mail  Printing"	"mail"
"951386"	"postage"	"mail"
"951405"	"printing"	"mail"
"951435"	"envolopes and invitations"	"fundraising letter"
"951487"	"Merchant Fee"	"Service Charge"
"951492"	"Merchant Fee"	"Service Charge"
"951493"	"Website"	"Professional Services"
"951494"	"Ethics Reporting"	"Accounting Expense"
"951489"	"School supplies for teachers"	"Donation"
"951491"	"School supplies for teachers"	"Donation"
"951486"	"Website"	"Professional Services"
"951488"	"Website"	"Professional Services"
"951484"	"Merchant Fee"	"Service Charge"
"951532"	"Donation"	"Donation"
"951530"	"Donation"	"Charity"
"951534"	"Invoice"	"Communications"
"951539"	"Invoice"	"Service"
"951540"	"Donation"	"Donation"
"951529"	"Advertising"	"Advertising"
"951531"	"Advertising"	"Invoice"
"951533"	"Donation"	"Charity"
"951535"	"Invoice"	"Advertising"
"951536"	"Donation"	"Donation"
"951537"	"Donation"	"Charity"
"951538"	"Invoice"	"Communications"
"951541"	"Donation"	"Charity"
"951961"	"Postage"	"Mailing"
"951982"	"Consulting"	"Campaign Assistance"
"951970"	"Copies"	"Letter"
"951946"	"Office Supplies"	"Office Operations"
"951948"	"Charitable Contribution"	"Charity"
"951989"	"Reimbursement for travel"	"Campaign Assistance"
"951926"	"Phone Payment"	"Phone"
"951951"	"Reimbursement for travel"	"Campaign"
"951959"	"Labor"	"Campaign Assistance"
"951957"	"Reimbursement for travel"	"Campaign"
"951964"	"Consulting"	"Campaign Assistance"
"951965"	"Office Supplies"	"Campaign"
"951966"	"Postage"	"Mailing"
"951973"	"Stamps"	"Mailing"
"951976"	"Consulting"	"Campaign Assistance"
"951978"	"Phone Payment"	"Phone"
"951979"	"Postage"	"Letters"
"951983"	"Printing for Event"	"Event"
"951985"	"PikePass"	"Campaign Travel"
"951986"	"Consulting"	"Campaign Assistance"
"951988"	"Reimbursement for travel"	"Campaign Travel"
"951991"	"Reimbursement for travel"	"Campaign Travel"
"951992"	"Reimbursement for travel"	"Campaign Travel"
"951994"	"Reimbursement for travel"	"Campaign Travel"
"951956"	"Stamps"	"Postcard Mailing"
"951969"	"Office Supplies"	"Campaign"
"951974"	"Postage"	"Mailing"
"951996"	"Reimbursement for travel"	"Campaign Travel"
"951997"	"Reimbursement for travel"	"Campaign Travel"
"951626"	"Donation"	"Donation"
"951590"	"Cell Phone"	"Cell Phone"
"951592"	"Season Tickets"	"Gifts"
"951593"	"Advertising"	"Peach Festival Program"
"951598"	"Subscription"	"Newspaper"
"951607"	"Fuel"	"Unreimbursed Travel"
"951611"	"parade candy, books. office supplies"	"Parade & Library"
"951616"	"Fuel"	"Fuel"
"951619"	"Advertising"	"Advertising"
"951620"	"Postage"	"Campaign"
"951623"	"Fuel"	"Fuel"
"951627"	"Donation"	"Athletic Booster Club"
"951628"	"Service Charge"	"Service Charge"
"951629"	"Cell Phone"	"Cell Phone Bill"
"951630"	"Service Charge"	"Service Charge"
"951594"	"Subscription"	"Newspaper"
"951595"	"Hole Sponsor"	"Golf Tournament"
"951603"	"Sponsorship"	"Sponsor Class"
"951608"	"Peaches"	"Scholarship Fund"
"951612"	"Service Charge"	"Bank Charge"
"951614"	"Fuel"	"Fuel"
"951618"	"Phone, Internet, Voicemail"	"Campaign Office"
"951622"	"Cell Phone Bill"	"Cell Phone"
"951631"	"Candy"	"Sulphur & Davis Homecoming Parades"
"951693"	"Gas"	"Campaign"
"951719"	"entry fee"	"golf tournament"
"951706"	"donation"	"donation"
"951692"	"Gas"	"Campaign"
"951695"	"Food"	"Campaign"
"951696"	"Turnpike Tolls"	"Campaign Travel"
"951698"	"Entry"	"Labor Day Celebration"
"951699"	"Contribution"	"Contribution"
"951700"	"Ad"	"Campaign"
"951704"	"contribution"	"fundraiser"
"951712"	"contribution"	"fundraiser"
"951717"	"Booth"	"Tulsa State Fair"
"951718"	"golf fees"	"golf tournament"
"951775"	"Newspaper Article"	"Advertising"
"951776"	"Newspaper Subscription"	"Community Enhancement"
"951777"	"Newspaper Article"	"Advertising"
"951778"	"Newspaper Subscription"	"Advertising"
"951779"	"Signs"	"Advertising"
"951780"	"Shirts"	"Advertising"
"951781"	"Cashier''s Check "	"Filing Fee"
"951782"	"Newspaper Subscription"	"Community Enhancement"
"951783"	"Travel & Telephone"	"Office Expense"
"951787"	"Handouts"	"Campaign"
"951786"	"OU tickets"	"Community Enhancement"
"951813"	"Newspaper Subscription"	"Community Enhancement"
"951814"	"Consulting"	"Fundraising"
"951815"	"Consulting"	"Campaign"
"951816"	"Copier-Printer"	"Office Expense"
"951817"	"Travel Expense"	"Travel"
"951818"	"Newpaper Ad"	"Advertising"
"951819"	"Newpaper Subscription"	"Community Enhancment"
"951893"	"Advertising"	"Campaign"
"951894"	"Advertising"	"Campaign"
"951895"	"Posts"	"Campaign Advertising"
"951896"	"Fair booth rental"	"Campaign"
"951897"	"Printing"	"Campaign"
"951898"	"Checks"	"Office Expense"
"951899"	"Candy"	"Advertising"
"951900"	"Computer Printer"	"Office Expense"
"951901"	"Advertising-Signs"	"Campaign"
"951902"	"Web Site"	"Advertising"
"951903"	"Advertising"	"Campaign"
"951906"	"Travel Expense"	"Campaign"
"951907"	"Advertising"	"Campaign"
"951908"	"Stamps"	"Advertising"
"951909"	"Candy"	"Advertising"
"951910"	"Advertising"	"Campaign"
"951911"	"Advertising"	"Campaign"
"951912"	"Advertising"	"Campaign"
"951913"	"Advertising"	"Campaign"
"951914"	"FFA Donation Prize"	"Community Enhancement"
"951915"	"Posts"	"Advertising"
"951935"	"Community Enhancement"	"Dinner"
"951934"	"Advertising"	"Printing"
"951936"	"Office Expense"	"Office Supplies"
"951937"	"Advertising"	"Newspaper Ads"
"951938"	"Office Expense"	"Printing"
"951939"	"Community Enhancement"	"Invitations"
"951940"	"Advertising"	"Newspaper Ads"
"951941"	"Advertising"	"Newspaper Ads"
"951942"	"Office & Travel Expense"	"Telephone & Gasoline Expense"
"951943"	"Advertising"	"Signs"
"951944"	"Community Enhancement"	"Dinner"
"951945"	"Community enhancement"	"Invitations"
"951981"	"Consulting"	"Campaign"
"951993"	"Brochures"	"Campaign"
"952002"	"Dues"	"Legislative  Duties"
"952004"	"Postage"	"Campaign"
"952012"	"Telephone Calls"	"Campaign"
"952014"	"Telephone poll"	"Campaign"
"952019"	"Graphic Design"	"Brochures"
"952020"	"Advertising"	"Campaign"
"952021"	"Advertisting"	"Campaign"
"952022"	"Advertising"	"Campaign"
"952023"	"Advertising"	"Campaign"
"951999"	"District Survey"	"Campaign"
"952008"	"Addressing and Postage"	"Campaign"
"952010"	"Postage"	"Campaign"
"952547"	"Consulting"	"Campaign"
"952561"	"Vase & Painting"	"Community Enhancement"
"953460"	"Lunch"	"Community Enhancement"
"953468"	"Postage"	"Mailing Invitations"
"952540"	"Catered Dinner"	"Campaign Worker Dinner"
"952553"	"Gasoline & Telephone billing"	"Travel & Telephone Expense"
"952554"	"Brochures"	"Advertising"
"953467"	"Food"	"Fundraiser"
"952027"	"Newpaper"	"Office Expense"
"952028"	"Newspaper"	"Advertising"
"952029"	"Newspaper"	"Office Expense"
"952030"	"Printing"	"Office Expense"
"952031"	"Telephone"	"Office Expense"
"952567"	"Newspaper Subscription"	"Campaign"
"953458"	"Winter Ball Tickets"	"Community Enhamcement"
"953459"	"Auction"	"Community Enhancement"
"952032"	"airlines tickets to Nat''l Conference of State Legislatures"	"Unreimbursed expenses"
"952033"	"hotel stay in Philadelphia, PA for Nat''l Conference of State Legislatures"	"unreimbursed  expenses for NCSL"
"952034"	"meals during NCSL meeting in Philadelphia, PA"	"unreimbursed expenses for meals"
"952035"	"taxis, buses, tips"	"unreimbursed expenses during NCSL in Philadelphia"
"952036"	"contribution"	"contribution for educational foundation"
"952037"	"SPONSORSHIP OF WESTERN HERITAGE WEEKEND"	"COMMUNITY SUPPORT"
"952038"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"952039"	"NEWSPAPER SUBSCRIPTION"	"INFORMATION"
"952040"	"SPONSOR GOLF TOURNAMENT"	"COMMUNITY SUPPORT"
"952041"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"952075"	"2nd quarter dues"	"support dues"
"952076"	"lunch"	"ALEC Conference-Cox Comm executives"
"952077"	"cab fare & airport shuttle"	"travel"
"952078"	"newspaper"	"annual subscription"
"952079"	"golf tournament & military awards program"	"support chamber"
"952080"	"2009 Auction Corp Sponsorship"	"chamber fundraiser"
"952081"	"4 night hotel stay"	"ALEC Conference"
"952082"	"Dinner"	"Meeting with Congresswomen Fallin"
"952083"	"Golf"	"meeting with Cox exec at ALEC conf"
"952084"	"postage"	"mail fundraiser invites"
"952085"	"gift certificates"	"new mid-del teachers"
"952086"	"po box"	"annual rental fee"
"952087"	"dinner"	"hungry - ALEC Conference"
"952088"	"hole sponsor"	"fundraiser for party"
"952089"	"food & beverage"	"fundraiser"
"952090"	"4 night stay"	"MWC Chamber DC Trip"
"952091"	"program advertising"	"support CAHS"
"952092"	"food"	"hungry"
"952093"	"misc"	"misc"
"954861"	"Various"	"Aggregates 1000 or less"
"954876"	"Donation"	"Porum Relay for Life"
"954827"	"Ad"	"Football Preview"
"954839"	"Donation"	"Recovery from school vandalism"
"954869"	"2 pies"	"Booster Club fundraiser"
"954803"	"Football ad and Banner"	"Advertising"
"988275"	"Box Rental"	"Receive mail"
"988328"	"Donation and meal"	"community involvment"
"988333"	"candy"	"for parades in district"
"989472"	"Tickets"	"Political Support"
"988309"	"dues"	"community involvement"
"955290"	"Communications"	"Telephone"
"955321"	"Expo Booth Space"	"Public Relations"
"955331"	"Advertising"	"Image Advetising"
"955353"	"Donation"	"Public Relations"
"955365"	"Working Dinner with Dem. Party Chairman"	"Campaign Strategies"
"955375"	"Fundraising Expenses"	"Consultant Fees & Expenses"
"955288"	"Credit Card Processing Online"	"Fundraising"
"955295"	"Mailing Fees"	"Constituent Birthday Cards"
"955327"	"Advertising"	"Image Advetising"
"955329"	"Advertising"	"Image Advetising"
"955338"	"Event Staffing"	"Fundraising for Charity"
"955339"	"Donation"	"Abused Children Rescue"
"955340"	"Flowers to Hospital"	"Capitol Staff Relations"
"955341"	"Event Supplies"	"Reimbursement"
"955343"	"Dinner with Dem Party Chairman"	"Campaign Strategies"
"955345"	"Website Maintenance"	"Comunications"
"955360"	"Donation"	"Public Relations"
"955363"	"Postage"	"Communicaitons"
"955223"	"Under 50"	"Contributions under 50"
"955225"	"Contract Labor"	"Accounting/ Book keeping/ Filing/ record storage/ 2009 year"
"955783"	"Meals"	"Speakers meals"
"955778"	"Dan Boren for Congress"	"Contribution"
"955780"	"Membership"	"Membership renewal"
"955784"	"Luncheon supplies"	"Salad luncheon"
"955785"	"Room rental"	"Rental for salad luncheon"
"955786"	"Luncheon supplies"	"Salad luncheon"
"955787"	"Ad"	"Advertisement for salad luncheon"
"955779"	"Ad"	"Ad in progress edition"
"955941"	"Service Fees"	"Fees"
"955942"	"Service Fees"	"Fees"
"969849"	"Membership"	"Community Relations"
"969867"	"food"	"official business"
"969872"	"food"	"staff meeting"
"969881"	"food"	"official business"
"969884"	"food"	"official business"
"969899"	"child care"	"babysitting for political events"
"969904"	"child care"	"babysitting for political events"
"969906"	"Pikepass deposit"	"travel"
"969908"	"Entry fee for Christmas Parade"	"Community relations"
"969910"	"child care"	"babysitting for official/politcal events"
"969911"	"balance on win bonus"	"campaign fund raising"
"969912"	"Christmas Card"	"official Senate business"
"969916"	"cab fare"	"Leadership Conference"
"969918"	"baggage fee"	"travel - Leadership Conference"
"969919"	"airport parking"	"travel - Leadership Conference"
"969968"	"meals"	"organizational development"
"969992"	"food"	"volunteers lunch - Jenks Christmas parade"
"969996"	"meal"	"volunteer lunch - Jenks Christmas parade"
"970009"	"airport parking and detailing"	"travel - Charleston trip"
"970636"	"coffee"	"meeting"
"970638"	"food"	"meeting re Chamber of Commerce issues"
"970645"	"meal"	"Meeting re DHS/OJA"
"970653"	"hotel room"	"caucus meeting"
"970713"	"airfare"	"travel"
"970714"	"airfare"	"travel"
"970718"	"airport parking"	"parking while traveling"
"970720"	"internet connection (room rent refunded 11/2)"	"to use internet while traveling"
"970769"	"hay"	"for trailer for Sand Springs Christmas parade"
"969907"	"advertising"	"community relations"
"969909"	"child care"	"babysitting - Sand Springs Generosity Ball"
"969972"	"food"	"meeting re Senate legislation"
"970656"	"phone charge"	"use of phone - caucus meeting"
"970765"	"food"	"meeting"
"969970"	"items for Jenks Christmas parade"	"community relations"
"970634"	"meals and tip"	"strategy session"
"970637"	"meal"	"meet with web site manage"
"970640"	"food"	"lunch while on offical activities"
"970648"	"meal"	"meeting with website manager"
"970650"	"meal"	"meeting with Manufacturing Alliance rep."
"970652"	"gifts"	"Christmas for all Senators"
"970709"	"baggage fee"	"travel"
"970721"	"funeral spray"	"constituent funeral"
"955997"	"Various donations"	"Close out campaign"
"956231"	"Canopy Tent"	"for events"
"956232"	"Items of food"	"to make chili for BG&Chili Festival"
"956233"	"Misc. Items"	"decoration and sinage"
"956236"	"drinks/ice"	"to give away at Blue Grass and Chili"
"956235"	"Booth"	"For the Blue Grass and Chili Festival"
"956234"	"nothing"	"Entry Fee for Chili Cookoff"
"957067"	"robo calls"	"calls to remind members of meeting"
"1000178"	"tip for waitresses during meeting"	"meeting waitress for food/drinks"
"1000181"	"meals"	"guest speaker and co. / Lt. Gov."
"1000400"	"hotel room"	"room for Guest Speaker/Frosty Troy at Christmas banquet"
"1000438"	"meals"	"christmas banquet"
"1000163"	"reimbursement - call em all"	"meeting reminder"
"1000389"	"newspaper ad"	"christmas banquet advertisment"
"1000577"	"donation"	"guest speaker request"
"965312"	"Cell Phone Services"	"Campaign Phone"
"965313"	"Food, Beverages"	"Political Meeting"
"965320"	"Fuel"	"Travel to Legislative Conference"
"965325"	"Food, Beverages"	"Travel to Legislative Conf."
"965326"	"Lodging"	"Legislative Conference"
"965328"	"Fuel"	"Travel to Legislative Conf."
"965335"	"Fuel"	"Travel to Political Meetings & Events"
"965336"	"Fuel"	"Travel to Political Meetings & Events"
"965350"	"Fuel"	"Travel to Political Meetings & Events"
"965356"	"Lodging"	"Travel to Political Meetings & Event"
"965372"	"Fuel"	"Travel to Political Meetings"
"965374"	"Lunch"	"Political Meeting"
"965375"	"Dinner"	"Political Meeting"
"967454"	"Breakfast"	"Political Meeting"
"967457"	"Lunch"	"Political Meeting"
"967462"	"Coffee"	"Political Meeting"
"967464"	"Food, Coffee"	"Political Meeting"
"967468"	"Lunch"	"Political Meeting"
"967469"	"Breakfast"	"Political meeting"
"967470"	"Lunch"	"Political Meeting"
"967473"	"Lunch"	"Political meeting"
"967476"	"Drinks"	"Political Meeting"
"967478"	"Coffee"	"Political Meeting"
"967479"	"Lunch"	"Political Meeting"
"967481"	"Lunch"	"Political Meeting"
"967482"	"Lunch"	"Political Meeting"
"967483"	"Lunch"	"Political Meeting"
"967486"	"Breakfast"	"Political Meeting"
"967492"	"Lunch"	"Political Meeting"
"967496"	"Petty Cash"	"Pop, Snacks, incidental office supplies"
"967497"	"Petty Cash"	"Incidental Office Supplies, snacks, drinks, etc"
"967521"	"Newspaper Subscription (April, May, & June)"	"Research"
"967522"	"Newspaper Subscription"	"Research"
"967525"	"Newspaper Subscription"	"Research"
"967526"	"Road Tolls"	"Travel to Political Events & Meetings"
"965280"	"Service Charges"	"Banking"
"965289"	"Bookkeeping"	"General Operation"
"965291"	"Service Charges"	"Banking"
"965298"	"Service Charges"	"Banking"
"965299"	"Service Charges"	"Banking"
"965300"	"Service Charges"	"Banking"
"965306"	"Service Charges"	"Banking"
"965314"	"Fuel"	"Travel to political meetings"
"965310"	"Cell Phone Services"	"Campaign Phone"
"965311"	"Cell Phone Services"	"Campaign Phone"
"965315"	"Publications, Books"	"Research"
"965317"	"Food, Beverages"	"Political Meeting"
"965318"	"Food, Beverages"	"Political Meeting"
"965319"	"Fuel"	"Travel to political meetings"
"965322"	"Lodging"	"Travel to Legislative Conference"
"965323"	"Lodging"	"Travel to Legislative Conference"
"965324"	"Fuel"	"Travel to legislative conference"
"965327"	"Fuel"	"Travel to Legislative Conf."
"965329"	"Fuel"	"Travel to Political Meetings"
"965330"	"Food, Beverages"	"Political Meeting"
"965331"	"Meals"	"Political Meeting"
"965332"	"Food, Beverages"	"Political meeting"
"965333"	"Fuel"	"Travel to Political Meetings"
"965334"	"Food, Beverages"	"Political Meeting"
"965337"	"Fuel"	"Travel to Political Meetings & Events"
"965338"	"Fuel"	"Travel to Political Meetings"
"965340"	"Food, Beverages"	"Political Meeting"
"965341"	"Lunch"	"Political Meeting"
"965342"	"Publications, Books"	"Research"
"965343"	"Fuel"	"Travel to Political Meetings"
"965344"	"Computer Software"	"Office Supplies"
"965345"	"Computer Software"	"Office Supplies"
"965346"	"Fuel"	"Travel to political meetings & events"
"965347"	"Paper, Ink"	"Office Supplies"
"965348"	"Fuel"	"Travel to political meetings"
"965351"	"Book"	"Research"
"965352"	"Food, Beverages"	"Political Meeting"
"965353"	"Fuel"	"Travel to Political Meetings"
"965357"	"Boarding Fees"	"Travel to Sen. Pres. Forum"
"965359"	"Boarding Fees"	"Travel to Sen. Pres. Forum"
"965360"	"Baggage Fees"	"Travel to Sen. Pres. Forum"
"965362"	"Boarding Fees"	"Travel to Legislative Retreat"
"965363"	"Baggage Fees"	"Travel to Legislative Retreat"
"965364"	"Meals"	"Political Meeting w/Colleagues"
"965365"	"Fuel"	"Travel to Political Meetings & Events"
"965367"	"Fuel"	"Travel to Political Events"
"965369"	"Lodging"	"Political Events"
"965373"	"Fuel"	"Travel to Chickasha Political Event"
"965371"	"Fuel"	"Travel to Bartlesville Political Meetings & Events"
"965379"	"Breakfast"	"Political Meeting"
"965382"	"Lunch"	"Meeting w/Colleagues"
"967456"	"Coffee"	"Political Meeting"
"967458"	"Lunch"	"Political Meeting"
"967459"	"Breakfast"	"Political Meeting"
"967463"	"Drinks"	"Political Meeting"
"967466"	"Lunch"	"Political Meeting"
"967467"	"Breakfast"	"Political Meeting"
"967472"	"Lunch"	"Political Meeting"
"967474"	"Breakfast"	"Political Meeting"
"967495"	"Petty Cash"	"Snacks, pop, incidental office supplies"
"967477"	"Dinner"	"Political Meeting"
"967480"	"Breakfast"	"Political Meeting"
"967484"	"Coffee"	"Political Meeting"
"967488"	"Breakfast"	"Political Meeting"
"967489"	"Coffee"	"Political Meeting"
"967490"	"Lunch"	"Political Meeting"
"967493"	"Breakfast"	"Political Meeting"
"967524"	"Newspaper Subscription"	"Research"
"967541"	"Meals"	"Political Meeting"
"965349"	"Meals"	"Political Meeting w/colleagues"
"967455"	"Coffee"	"Political Meeting"
"967533"	"Meals"	"Political meeting"
"965557"	"pies"	"fundraiser for school"
"967956"	"pies"	"fundraiser"
"967957"	"auction items"	"annual fundraiser for scholarships"
"970854"	"meals"	"fundraiser/donation"
"970855"	"gas reimbursement"	"travel within district"
"966117"	"Printing"	"Campaign Materials"
"966118"	"Facility Rental"	"Campaign Event"
"966084"	"Advertising"	"Advertising"
"966085"	"Campaign Expense"	"Printing and Postage"
"966086"	"Consultant"	"Website Development"
"966087"	"County Fair"	"Booth Rent"
"966088"	"advertising"	"Newspaper"
"966089"	"Advertising"	"Newspaper"
"966090"	"Bank"	"Fees"
"966091"	"Postage"	"Mail"
"966092"	"Bank"	"Fees"
"966093"	"Consultant"	"Advertising Newspaper-Radio"
"966094"	"Consultant"	"Advertising-Newspaper; Mailing-stationary"
"966095"	"Professional Consulting"	"Signage & Billboards"
"966096"	"Design & Printing"	"Walk Card"
"966097"	"Supplies"	"Office"
"966098"	"T-Shirts"	"Campaign Volunteers"
"966099"	"Advertising"	"Push Cards"
"966100"	"Personnel"	"Office Staff"
"966101"	"Consulting"	"Media"
"966102"	"Consultant"	"Consulting; Website; Advertising; pushcards"
"966104"	"Consulting"	"Signage/Billboards"
"966105"	"Consultant"	"Advertising - Newspaper"
"966106"	"Consultant"	"Website Development"
"966107"	"Bank"	"Fees"
"966108"	"Bank"	"Fees"
"966109"	"Consulting"	"Newspaper; Advertising; Website"
"966110"	"Bank"	"Fees"
"966111"	"Bottled Water"	"Campaign Advertising"
"966112"	"Consulting"	"Website; Mailing-Stationary"
"966113"	"Personnel"	"Office Staff"
"966114"	"Consultant"	"Website; Advertising-Newspaper"
"966119"	"Photography Services"	"Campaign Materials"
"966103"	"Bank"	"Fees"
"966270"	"Web Design & Technical Services"	"Campaign web site"
"966271"	"Campaign consulting"	"Media"
"966336"	"Postage"	"Campaign Mailings"
"966292"	"consultant"	"Radio"
"966293"	"Campaign materials"	"-"
"966294"	"campaign personal"	"-"
"966295"	"Bank"	"Credit card services"
"966296"	"Bank"	"Fees"
"966297"	"Consultant"	"Cable advertising"
"966298"	"Postage"	"Mail"
"966299"	"Bank"	"Fees"
"966300"	"Consultant"	"Professional consulting"
"966301"	"Printing"	"Campaign materials"
"966302"	"Consultant"	"Cable TV and radio production"
"966303"	"Postage"	"mail"
"966304"	"Printing"	"Campaign invitations"
"966305"	"Bank"	"fees"
"966306"	"Bank"	"Fees"
"966307"	"Bank"	"Fees"
"966308"	"Bank"	"Fees"
"966309"	"Payroll taxes"	"-"
"966310"	"Payroll taxes"	"-"
"966311"	"Bank"	"Fees"
"966312"	"Postage"	"Mail"
"966313"	"Consultant"	"Newspaper advertising"
"966314"	"Consultant"	"Professional consulting"
"966315"	"Bank"	"merchant bank charges"
"966316"	"Printing"	"Campaign materials"
"966317"	"Consultant"	"Mailer design"
"966318"	"Mailing services"	"-"
"966319"	"Bank"	"credit card services"
"966320"	"Consultant"	"Newspaper advertising"
"966321"	"Mailing services"	"-"
"966322"	"Consultant"	"Newspaper advertising"
"966323"	"Payroll taxes"	"-"
"966324"	"Bank"	"Fees"
"997552"	"Campaign Staff"	"Salary"
"997787"	"Signs"	"Campaign Expense"
"997793"	"Printed Supplies"	"Campaign Expense"
"997823"	"Catering"	"Fundraiser"
"997826"	"Fundraising Services"	"Fundraising"
"997891"	"Banking Charges"	"Campaign Expense"
"997779"	"Invitations"	"Fundraising"
"998853"	"Fuel"	"Campaign Expense"
"998927"	"Food"	"Campaign Lunch"
"997935"	"Pikepass"	"Campaign Expense"
"998860"	"Campaign Lunch"	"Campaign Expense"
"998870"	"Printing supplies"	"Campaign Expense"
"998873"	"Cellular Phone bill"	"Campaign Expense"
"998884"	"Postage"	"Campaign Expense"
"998948"	"Postage"	"Campaign Expense"
"998953"	"Fuel"	"Campaign Expense"
"998957"	"Postage"	"Campaign Expense"
"997898"	"Pikepass"	"Campaign Expense"
"997923"	"Cellular Phone Equipment"	"Campaign Expense"
"1001079"	"Postage"	"Campaign Expense"
"997863"	"Banking Fees"	"Campaign Expense"
"997942"	"Fuel"	"Campaign Expense"
"997947"	"Postage"	"Campaign Expense"
"997541"	"Campaign Staff"	"Salary"
"997545"	"Campaign Staff"	"Salary"
"998830"	"Banking Fees"	"Campaign Expense"
"998844"	"Postage"	"Campaign Expense"
"998850"	"Campaign Lunch"	"Campaign Expense"
"998867"	"Fuel"	"Campaign Expense"
"998868"	"Food"	"Campaign Lunch"
"998876"	"Fuel"	"Campaign Expense"
"998887"	"Fuel"	"Campaign Expense"
"998890"	"Transportation"	"Campaign Expense"
"998909"	"Cellular Phone bill"	"Campaign Expense"
"998932"	"Postage"	"Campaign Expense"
"998946"	"Fuel"	"Campaign Expense"
"998861"	"Fuel"	"Campaign Expense"
"998881"	"Fuel"	"Campaign Expense"
"998907"	"Postage"	"Campaign Expense"
"998920"	"Computer Battery"	"Campaign Expense"
"1000798"	"Credit Card Fees"	"Campaign Expense"
"1000812"	"Credit Card Fees"	"Campaign Expense"
"1000842"	"Printed materials"	"Campaign Expense"
"1000731"	"Fuel"	"Campaign Expense"
"1000806"	"Credit Card Fees"	"Campaign Expense"
"997918"	"Lodging"	"Campaign Expense"
"968486"	"Check"	"Partial Return of Campaign Contribution"
"968487"	"Check"	"Partial Return of Campaign Contributioni"
"968490"	"Donation to Publ ic School Foundation"	"Advertisement"
"968491"	"Donation to Chickasha Public School Foundation"	"Advertisement"
"968492"	"Donation to YMCA"	"Advertisement"
"968541"	"Sponsor for Football Program"	"Advertisment"
"968542"	"Sponsor for FFA Cake Sale"	"Advertisment"
"968546"	"Sponsorship"	"Advertisment"
"968547"	"Sponsorship"	"Advertisment"
"968548"	"Banquet Tickets"	"Chamber Banquet Cost"
"968549"	"Sponsorship"	"Advertisment"
"968550"	"Banquet Sponsor"	"Advertisment"
"968551"	"Sponsorship"	"Advertisement"
"970436"	"Checks"	"Pay bills"
"1008280"	"Reimbursement"	"Reimbursement"
"988429"	"Advertising"	"Advertising"
"1008284"	"Gas"	"Gas"
"1008285"	"Meals"	"Meals"
"988423"	"Printing"	"Printing"
"988434"	"Reimbursement"	"Reimbursement"
"975043"	"Fees"	"Credit"
"970924"	"Renewal"	"Renewal"
"1015930"	"Fees"	"Service"
"1015926"	"Audit"	"Accountability"
"1010786"	"Postage"	"Mailing"
"1015931"	"Stamps"	"Mailing Letters"
"971646"	"Candy"	"Gifts"
"971648"	"Smoked Turkeys"	"Holiday gifts"
"971214"	"Miscellaneous office supplies"	"Office Expense"
"971382"	"None"	"Bank Service Charge"
"971381"	"None"	"Bank Service Charge"
"971383"	"None"	"Bank Service Charge"
"877599"	"Union High School Republicans"	"Laser Quest Party"
"877598"	"Union High School Republicans"	"Pizza Party for after school meeting"
"877597"	"NCSL registration"	"uncompensated registration"
"877601"	"Advertisement"	"1/8 page in Magazine"
"877600"	"Airline tickets to Philadelphia"	"NCSL Trip in July, 2009"
"877714"	"TWAP"	"Utilites"
"877713"	"Tahlequah Daily Press"	"Article"
"877715"	"Ethics Commission"	"Registration fee"
"877717"	"Rental building"	"Cherokee meeting"
"877716"	"HARTS"	"Plaque to present to long term service"
"877864"	"Ethics Commission"	"Registration Fee"
"877868"	"Joe Manning"	"Campaign contribution"
"877884"	"E. Brooks"	"bal on election services"
"879188"	"Postage"	"Postage"
"879189"	"postage"	"postage"
"879190"	"Advertisement"	"Advertisement"
"879191"	"Ink"	"printing costs"
"879192"	"Consulting"	"consulting"
"879193"	"postage"	"postage"
"878297"	"DUES"	"DUES"
"878306"	"REGISTRATION"	"STATE CONVENTION"
"878326"	"Civic Organization"	"Quarterly Dues"
"878322"	"Web Hosting"	"Web Site"
"878327"	"Advertising"	"Campaign Advertising"
"878332"	"Fees"	"Fees"
"878335"	"HB Adding 2 Members To PERB"	"Travel  Expenses"
"878379"	"HB Adding 2 Members To PERB"	"Travel Expenses"
"878338"	"Political"	"Contribution"
"878342"	"Political"	"Contribution"
"878345"	"Political"	"Contribution"
"878352"	"Political"	"Contribution"
"878364"	"Political"	"Contribution"
"878347"	"Political"	"Contribution"
"878507"	"Framing"	"Office Expense"
"878586"	"donation"	"to support Birth Choice"
"878524"	"Dinner"	"discuss Bills"
"878545"	"Open Door Mailer"	"promote availability to voters"
"878549"	"SmartPhone&Case"	"On the Go files for voters"
"878556"	"Suit"	"Clothing"
"878581"	"Special Holster to conceal underneath suits"	"protection"
"878541"	"Vehicle Tires - Claim 1/2 of expense"	"Transportation"
"878572"	"Dinner"	"Discuss Bills"
"878677"	"Office"	"Campaign"
"878693"	"phone"	"office"
"878694"	"phone"	"Campaign"
"878699"	"advertising/marketing"	"campaign"
"878678"	"Office"	"Campaign"
"878702"	"mail printing"	"campaign"
"878672"	"office"	"Campaign"
"878675"	"Office"	"Campaign"
"878692"	"phone"	"Campaign"
"878731"	"Postage"	"Postage"
"878735"	"postage"	"postage"
"878729"	"Advertisement"	"Advertisement"
"878730"	"Ink"	"printing costs"
"878733"	"Consulting"	"consulting"
"878736"	"postage"	"postage"
"880278"	"membership dues"	"membership dues"
"880277"	"refreshments"	"meeting refreshments"
"880276"	"registration fee"	"registration fee"
"878855"	"Mailing postage"	"Campaign ad"
"878856"	"Media ad"	"Campaign ad"
"878857"	"Bank fees"	"Service charge"
"878858"	"Campaign consulting services"	"-"
"878859"	"Campaign event"	"Rally"
"878860"	"Campaign materials"	"Signs"
"878852"	"Printed ad"	"Campaign ad"
"878853"	"Mailing"	"Campaign ad"
"878854"	"Aggregate under 50"	"-"
"878803"	"Ethics Commission"	"Registration fee"
"878802"	"Ethics Commission"	"Registration"
"878798"	"Lunch for meeting"	"Character First"
"878799"	"Lunch for meeting"	"Character First"
"878801"	"Website fee"	"GoDaddy.com"
"878800"	"Lunch for meeting"	"Character First"
"878897"	"Phone"	"Cell"
"878899"	"Donation"	"Fundraiser"
"878900"	"Centennial Project"	"Ad in Journal"
"878896"	"Donation"	"FFA"
"878898"	"Donation"	"Sponsor Concert"
"878901"	"Donation"	"Donation"
"878902"	"Donation"	"Donation"
"878903"	"Donation"	"Donation"
"878904"	"Donation"	"Donation"
"878906"	"Donation"	"Donation"
"918902"	"Donation"	"Fundraiser"
"878905"	"Donation"	"Donation"
"918903"	"Cell phone"	"monthly bill"
"878907"	"Donation"	"Donation"
"878909"	"Home National Bank"	"Service fee"
"878910"	"OK Ethics Commission"	"Registration fee"
"878912"	"Home National Bank"	"Service fee"
"878911"	"Home National Bank"	"Service fee"
"880025"	"Trash Removal from HQ"	"Thru April 2009"
"880026"	"Phone Service (HQ)"	"Utility"
"880027"	"City of Tulsa"	"Utilities"
"880028"	"Electricity"	"Utility"
"880029"	"Bruce Benjamin (Obama Shirts to resell)"	"Merchandise for resale"
"880030"	"Satelite Disk"	"Television"
"880031"	"Natural Gas Service"	"Utility"
"880032"	"Obama T-shirts"	"Merchandise resale"
"880033"	"Obama T-shirts"	"Merchandise for resale"
"880034"	"Electric Service for Headquarters"	"Utility"
"880035"	"Sale of Items"	"Heart of the Party"
"880036"	"Rent (HQ)"	"Facilities Rent through August 2009"
"880037"	"Obama Prints"	"Resale"
"880038"	"Satellite service"	"Utility"
"880039"	"City of Tulsa"	"Utilties"
"880040"	"Satellite service"	"Utility"
"880041"	"Rental for County Convention"	"Facility rental"
"880042"	"Subscription"	"Publication"
"880043"	"Printer cartridges"	"Supplies"
"880044"	"Table Top Ad @ Duffy''s"	"Promotional"
"880045"	"Registration"	"Fee (TCDP)"
"880046"	"Gas Service"	"Utility"
"880047"	"OKRCRC Contribution"	"(Roe v. Wade Ad)"
"880048"	"Electric"	"Electricity for Headquarters"
"880049"	"Electricity service"	"Utility"
"880050"	"Phone service (HQ)"	"Utility"
"880051"	"Gas Service"	"Utility"
"878952"	"Pie Supper"	"Charity"
"878953"	"Service Charge"	"Bank Fees"
"901052"	"Service Charge"	"Bank Fees"
"901055"	"Service Charge"	"Bank Fees"
"901058"	"Pie Supper"	"Charity"
"901060"	"Pie Supper"	"Charity"
"901063"	"Donation"	"Charity"
"878954"	"Communications"	"Communications"
"878955"	"Communications"	"Communications"
"879048"	"Transfer to Fed Account"	"Transfer to Fed Account"
"879051"	"Transfer to Federal Account"	"Transfer to Federal Account"
"879056"	"Bank Fee"	"Bank Fee"
"879053"	"Bank Fee"	"Bank Fee"
"879049"	"Bank Fee"	"Bank Fee"
"879052"	"Bank Fee"	"Bank Fee"
"879054"	"Bank Fee"	"Bank Fee"
"879055"	"Bank Fee"	"Bank Fee"
"879050"	"Bank Fee"	"Bank Fee"
"886765"	"Brian Maughan for County Commissioner"	"Contribution to County Candidate"
"879332"	"Awards Banquet"	"Event Expense"
"880054"	"Ethics Commission"	"Annual registration"
"880056"	"OFDWC"	"3rd District dues"
"880055"	"OFDUC"	"Convention registration"
"880057"	"OFDWC"	"Advertisements"
"881075"	"Invoice"	"Communications"
"881076"	"Invoice"	"Service charge"
"881077"	"Invoice"	"Communications"
"881078"	"Invoice"	"Communications"
"881079"	"Donation"	"Donation"
"881080"	"Donation"	"Charity"
"881081"	"Invoice"	"Advertising/meals/fuel within the District/supplies"
"881082"	"Donation"	"Charity"
"881083"	"Donation"	"Charity"
"881084"	"Invoice"	"Advertising"
"881085"	"Invoice"	"Advertising"
"881086"	"Invoice"	"Service Charge"
"881087"	"Invoice"	"Advertising/Meals/Fuel within District"
"881088"	"Donation"	"Charity"
"881109"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"881110"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"881111"	"MORRIS LIONS CLUB DONATION"	"ADVERTISING"
"881112"	"MORRIS FIRE DEPARTMENT DONATION"	"DONATION"
"881113"	"OKMULGEE CO. LIVESTOCK/ ADVERTISING"	"ADVERTISING"
"881114"	"TWIN HILLS SCH. DONATION"	"DONATION"
"881115"	"YOUTH SALE DONATION"	"ADVERTISING"
"881116"	"OKLA YOUTH EXPO DONATION"	"DONATION"
"881117"	"LCPSDF PREM SALE"	"DONATION"
"881118"	"HASKELL 4H DONATION"	"ADVERTISING"
"881119"	"FUND RAISER EXPENSE"	"REIMBURSEMENT"
"881140"	"Comtech Printing"	"Printing"
"881142"	"Election night party"	"Election night party"
"881136"	"Comtech DPM"	"Printing and Mailing"
"881138"	"Comtech Printing"	"Printing materials"
"881137"	"Signs to Go"	"Car magnets"
"881141"	"Reimbursement"	"Printing materials, drivers, signs"
"881292"	"Donation"	"donation"
"881293"	"March"	"District Travel Expense"
"881294"	"donation"	"dinner/donation"
"881295"	"Donation"	"Sponsor Trophy"
"881296"	"Subscription"	"for campaign"
"881297"	"January"	"district travel expenses"
"881298"	"February"	"district travel expense"
"884777"	"Brian Maughan for County Commissioner"	"Contribution to County Candidate"
"886065"	"Accounting"	"Professional Services"
"887052"	"Olson for Congress Committee"	"Contribution to Congressional Committee"
"881334"	"PAC Consulting"	"Professional Services"
"881336"	"Enough is Enough Committee"	"Contribution to Texas State Committee"
"885616"	"Legal Services"	"Professional Services"
"887637"	"Jeff Council Campaign"	"Contribution to State Candidate"
"881335"	"Legal Services"	"Professional Services"
"881337"	"Bennet for Colorado"	"Contribution to US Senate Candidate"
"881685"	"Postage and Printing"	"Fundraiser Expenses"
"881686"	"Media Ad"	"Campaign Advertising"
"881687"	"Campaign Materials"	"Printing Services"
"881688"	"Check Printing"	"Service Charges"
"881689"	"General Consulting"	"Professional Services"
"881690"	"Photography"	"Professional Services"
"881691"	"Graphic Design"	"Advertising Expenses"
"881693"	"Campaign Materials"	"Printing Services"
"881694"	"Bank Fee"	"Service Charges"
"881695"	"Postage"	"Postal Services"
"881696"	"Printed Ad"	"Campaign Advertising"
"881697"	"Veteran''s Lunch"	"Event Expenses"
"881698"	"Bank Fee"	"Service Charges"
"881699"	"Reimburse"	"Campaign Expenses"
"881700"	"Printed Ad"	"Campaign Advertising"
"881777"	"Accounting"	"Professional Services"
"881778"	"Accounting"	"Professional Services"
"881862"	"Communication"	"Cellular"
"881863"	"Banking Supplies"	"Check Order"
"881864"	"Office Supplies/Equipment"	"Office Supplies/Equipment"
"881865"	"Event"	"Invoice"
"881866"	"Membership"	"Membership"
"881867"	"Rental Fee"	"Storage"
"881868"	"Membership"	"Membership"
"881869"	"Communications"	"Cellular"
"881870"	"Membership"	"Membership"
"881871"	"Membership"	"Membership"
"881872"	"Rental Fee"	"Storage"
"881873"	"Travel Expense"	"Travel"
"881874"	"Rental Fee"	"Storage"
"881875"	"Communication"	"Cellular"
"882163"	"merchant fees"	"fees for online contributions"
"882164"	"Nov. 15-Dec 14 bill"	"telephone service"
"882165"	"Food for reception, hotel expense for caucus mtg, meals, etc."	"Reimburse campaign expense paid by candidate"
"882166"	"meals, Senate car tags"	"Reimburse expenses paid by candidate"
"882167"	"professional services"	"financial, accounting, reporting & related campaign services"
"882168"	"Professional services"	"financial and reporting services"
"882169"	"web hosting"	"hosting campaign web site"
"882170"	"Nov. Consulting Fee"	"Campaign consulting"
"882171"	"yard signs, printing, wire frames"	"campaign materials"
"882172"	"Banquet Tickets"	"campaign appearance"
"882173"	"web hosting"	"hosting campaign web site"
"882174"	"Banquet tickets"	"Campaign appearance"
"882175"	"Jan 14 - Mar 15 bills"	"phone service"
"882176"	"Dec 15-Jan 14 bill"	"phone service"
"882177"	"6 mos. subscription"	"newspaper subscription"
"882178"	"Commission on fundraising receipts and postage"	"campaign fund raising"
"882179"	"Travel expense"	"Pike Pass"
"885240"	"Postage for Chili Fund Raiser Event"	"Campaign Fund Raising"
"885248"	"Arena Sign"	"Community Sponsorship"
"885242"	"Golf Tourney Sponsor"	"Community Sponsorship"
"885249"	"Newspaper Advertisement"	"Day Of Prayer, Central High/ Marlow and Veterans Salute"
"885250"	"Newspaper Advertisement"	"Memorial Day Ad"
"887053"	"Advertisement"	"Watermelon Festival Program"
"887054"	"Newspaper Advertisement"	"Graduation Ad"
"885241"	"Labor Auction"	"Community Sponsorship"
"885245"	"Newspaper Advertisement"	"Senior Tab"
"885246"	"Newspaper Advertisement"	"Graduation Ad"
"885247"	"Newspaper Advertisement"	"Graduation Ad"
"885252"	"Newspaper Advertisement"	"Jr  Livestock Tab"
"885239"	"Chili Fund Raiser Event"	"Campaignn  Fund Raising"
"885243"	"Newspaper Advertisement"	"Senior Addition Sponsor"
"885251"	"Subscription"	"Renewal"
"890093"	"Fundraising Commission"	"Campaign Consulting"
"890094"	"Fundraising Commission"	"Campaign Consulting"
"885244"	"Newspaper Advertisement"	"Graduation Ad"
"888775"	"Trailer Sponsor"	"Community Sponsorship"
"882627"	"utilities repayment"	"headquarters"
"882631"	"annual fee"	"administration"
"882632"	"cashier''s check"	"voter list"
"882633"	"food"	"prayer breakfast"
"882630"	"printing & postage"	"prayer breakfast"
"882634"	"decorations & rent"	"prayer breakfast"
"907242"	"Bank Fees"	"Service Charges"
"907243"	"Bank Fees"	"Service Charges"
"907241"	"Bank Fees"	"Service Charges"
"907255"	"Community Organization"	"Charitable Donation"
"892069"	"Fundraiser"	"Sponsor Board"
"892073"	"Copies"	"Printing Expense"
"892075"	"Office Supplies"	"General Office Expense"
"886633"	"Labor"	"Wage Expense"
"887087"	"Convention Programs"	"Advertising Expense"
"887088"	"Labor"	"Wage Expense"
"887094"	"Accounting"	"Professional Services"
"887085"	"Fundraiser"	"Event Expense"
"887091"	"Invitations & Envelopes"	"Printing Expense"
"887092"	"Printing Consulting"	"Professional Services"
"887117"	"Telephone Expense"	"Utilities Expense"
"887093"	"Fundraiser"	"Event Expense"
"887083"	"5000 Contribution Envelopes"	"Printing Expense"
"887084"	"Labor"	"Wage Expense"
"887090"	"Telephone Expense"	"Utilities Expense"
"887118"	"Printing Consulting"	"Professional Services"
"884738"	"Labor"	"Wage Expense"
"887086"	"Telephone Expense"	"Utilities Expense"
"887089"	"Letterhead & Envelopes"	"Printing Expense"
"896943"	"Written Instrument"	"Junior Livestock Show"
"896961"	"Written instrument"	"Office expense"
"896962"	"Written Instrument"	"Office expense"
"896951"	"Written Instrument"	"Chamber Function"
"896957"	"Credit"	"Football Tickets"
"896960"	"Written Expense"	"Campaign Expense"
"897918"	"written instrument"	"repay loan to campaign"
"885352"	"Meal"	"Campaign Presentation Lunch"
"885353"	"Meal"	"Campaign Presentation Lunch"
"885357"	"Cell Phone"	"Constituent Relations"
"885350"	"Business Cards, Letterhead, etc"	"Promotion"
"885351"	"Consulting"	"Consulting"
"885354"	"Cell Phone"	"Constituent Relations"
"885355"	"Meal"	"Campaign Presentation Lunch"
"885356"	"Annual Chamber Banquet"	"Promotion and networking"
"885358"	"Post Office Box Renewal"	"Campaign Operations"
"885803"	"Seq Co Times"	"Ad"
"885804"	"Graphic Services Co, Inc"	"Signs"
"885805"	"Election board"	"Election"
"885802"	"Seq Co Times"	"Ad"
"888158"	"Data Package for Cell Phone"	"Data Package"
"888159"	"Data Package for Cell Phone"	"Data Package"
"888157"	"Data Package for Cell Phone"	"Data Package"
"888261"	"Reunion program ad"	"advertising"
"913919"	"bank fees"	"bank fees"
"913920"	"bank fees"	"bank fees"
"913921"	"bank fees"	"bank fees"
"904837"	"Postage"	"Mail Out"
"904794"	"Postage"	"Mail Out"
"904799"	"Donation - Lions Club"	"Advertising"
"904840"	"Signs"	"Advertising"
"904787"	"Program Advertisement"	"Advertising"
"904789"	"Sponsorship"	"Advertising"
"904797"	"Cell Phone"	"Communications"
"904769"	"Cell Phone"	"Communications"
"904771"	"Gas"	"Travel"
"904774"	"Gas"	"Travel"
"904780"	"Office Service"	"Photo copies of reports"
"904783"	"Gas"	"Travel"
"904785"	"Mailing Services"	"Mail Out"
"904792"	"Program Advertising"	"Advertising"
"904803"	"Office Equipment"	"Equipment"
"904806"	"Gas"	"Travel"
"904810"	"Storage Shed"	"Store Signs & Materials"
"904813"	"Gas"	"Travel"
"904814"	"Cell Phone"	"Communications"
"904817"	"Gas"	"Travel"
"904831"	"Convention"	"Registration Fee"
"904836"	"Convention Auction"	"Advertising"
"904834"	"Calendars"	"Advertising"
"904835"	"Convention"	"Lunch"
"904842"	"Floor Install"	"Storage Building"
"904843"	"Erect Storage Bldg"	"Storage"
"888925"	"community service - donation"	"community service - donation"
"888926"	"newspaper"	"advertising"
"888940"	"travel"	"travel"
"888945"	"travel"	"mileage"
"888913"	"newspaper"	"advertising"
"889929"	"bank charges"	"fees"
"889653"	"community service"	"donation"
"889651"	"community service"	"donation"
"889928"	"Bank charge"	"checks"
"888948"	"accounting services"	"accounting"
"888919"	"community service - donation"	"community service - donation"
"888923"	"community service - donation"	"community service - donation"
"888966"	"ink cartridge"	"supplies"
"889099"	"SPONSOR IN PREMIUM SALE"	"ADVERTISING IN COUNTY FAIR"
"889100"	"CAR SHOW RAISING MONEY FOR FIRE DEPT"	"ADVERTISING"
"889103"	"expenditures of $50 or less"	"-"
"889104"	"Ethics Commission"	"registration fee"
"889373"	"Sodexbo Inc"	"Banquet hall and meal"
"889374"	"Aggregate under 50"	"-"
"889375"	"Speaking fee"	"Steve Russell"
"889376"	"Booth fee"	"Grady Co Fair"
"889387"	"OFFICE WORK"	"OFFICE WORK"
"889386"	"SO-2 FILING FEE"	"FILING FEE"
"889388"	"WHITEHAWK GOLF COURSE"	"CONTRIBUTOR RELATIONS"
"889527"	"Golf Tournament"	"sponsor a golf hole for a school fund raiser"
"889526"	"Advertising in West Central Basketball Tournament Program"	"Advertise in the tournament program"
"889579"	"mail piece"	"printing of final report of the legislature"
"889578"	"office expense reimbursement"	"office, phone, automobile mileage"
"889782"	"Preparation 2008 Tax Return"	"Accounting Fees"
"889784"	"Form 512E State Tax Due"	"State Taxes"
"892140"	"Accounting Services"	"Professional Services"
"890087"	"Banner"	"Rodeo"
"890088"	"Donation"	"Fund Raiser"
"890089"	"Subscription Renewal"	"Communications"
"890091"	"Fuel/Donations"	"General Campaign Exp"
"890086"	"Donation"	"Fund Raiser"
"890090"	"Fuel"	"District Travel"
"890837"	"Mike Thompson U S Congress"	"Contribution"
"890775"	"Bank Charge"	"Checking Account Service Charges"
"890776"	"Bank Charge"	"Checking Account Service Charges"
"890777"	"Bank Charge"	"Checking Account Service Charges"
"891420"	"Bank Fee"	"Monthly Service Charge"
"891419"	"Bank Fee"	"Monthly Service Charge"
"891430"	"Fundraising Consulting"	"Consulting Services"
"891433"	"Accounting Services"	"Professional Services"
"891422"	"Bank Fee"	"Monthly Service Charge"
"891458"	"Accounting Services"	"Professional Services"
"891602"	"April Accounting Services"	"Professional Services"
"891603"	"May Accounting Services"	"Professional Services"
"891604"	"June and July Accounting Services"	"Professional Services"
"891607"	"Accounting Services"	"Professional Services"
"891608"	"Annual PO Box Rental"	"Postal Services"
"891633"	"Printing & mailing Legislative report"	"to communicate with constituients"
"916185"	"mileage reimbursement"	"attending district events"
"916186"	"newspaper ad"	"advertising"
"919650"	"newspaper ad"	"advertising candidate"
"891827"	"mileage reimbursement"	"attending district events"
"919648"	"mileage reimbursement"	"attending district events"
"922559"	"golf hole sponsorship"	"advertising"
"892038"	"Bank Fee"	"Monthly Service Charges"
"892043"	"Accounting Services"	"Professional Services"
"892041"	"Accounting Services"	"Professional Services"
"892035"	"Bank Fee"	"Monthly Service Charges"
"892036"	"Bank Fee"	"Monthly Service Charges"
"902610"	"rental fee"	"post office box rental"
"901853"	"reimbursement"	"administrative expenses"
"902602"	"fee"	"annual committee registration"
"892101"	"Campaign Contribution"	"Campaign Contribution"
"893131"	"Web site fee"	"Web site"
"893132"	"Web site fee"	"Web site"
"896122"	"Pymt. by Check"	"Unit F168 - Rent for May"
"896125"	"Pymt. by Check"	"Unit F168 - Rent for June"
"897008"	"Pymt. by Check"	"Donation for building renovation"
"896121"	"Pymt. by Check"	"Unit F168 - Rent for April"
"896123"	"Pymt. by Check"	"Reimbursement for postage, name tags, flowers."
"896126"	"Pymt. by Check"	"Third Quarter Payment (July-Sep)  Website Hosting"
"896127"	"Pymt. by Check"	"Unit F168 - Rent for July"
"896128"	"Pymt. by Check"	"Reimbursement for flag, porta-potty rental, food"
"893218"	"LL James"	"Printing"
"893221"	"Activist dinner"	"Meal and building rental"
"918417"	"Banner"	"Advertisment"
"918418"	"Data Package for Cell Phone"	"Data Package"
"921919"	"Data Package for Cell Phone"	"Data Package"
"908757"	"Design of E-Mail Ad"	"Advertising"
"899127"	"Data Package for Cell Phone"	"Data Package"
"893594"	"Bank Fee"	"Monthly Service Charges"
"893596"	"Bank Fee"	"Monthly Service Charges"
"893593"	"Bank Fee"	"Monthly Service Charges"
"895902"	"Credit Card Expense"	"In District Travel"
"895909"	"Donation"	"Community Service"
"895910"	"Donation"	"Community Service"
"895905"	"Credit Card Expense"	"In District Travel"
"895908"	"Credit Card Expense"	"Travel/Meals"
"895901"	"Donation"	"County Fair"
"895903"	"Donation"	"services provided by Foundation"
"895904"	"Donation"	"Donation"
"895906"	"Donation"	"Donation"
"895907"	"Donation"	"services provided by CASA"
"895911"	"Credit Card Expense"	"Travel/Meals"
"895930"	"Printed Materials"	"Personal Contact"
"895941"	"Travel Expense"	"Personal Contact"
"895945"	"Event Tickets"	"Public Relations"
"895948"	"Misc"	"Under $50.00"
"895928"	"Cell Phone Service"	"Constituent Communication"
"895947"	"Campaign Material"	"Fundraising Relations"
"895944"	"Travel Expense"	"Personal Contact"
"896416"	"Friends of Brian Bingman Contribution"	"Campaign Contribution"
"942356"	"Gas"	"Fuel for Travel"
"942387"	"Postage"	"Mail"
"942440"	"Gas"	"Travel"
"942569"	"Food"	"Meeting/Speaking"
"942678"	"Food"	"Meeting"
"943253"	"Priority postage"	"mailing"
"943277"	"Table"	"campaigning"
"943303"	"Signs"	"advertise"
"943310"	"Monthly fee"	"Internet Services"
"943333"	"Gas"	"Travel"
"943359"	"Gas"	"Travel"
"943405"	"Package Postage"	"Mailing"
"943485"	"Print/Prep/Mail/Postage"	"marketing"
"942344"	"Food"	"Meeting"
"942361"	"FOOD"	"Meeting"
"942379"	"Food"	"Meeting / Pat"
"942533"	"Labels / Stickers"	"Marketing"
"942554"	"Food"	"Meeting"
"942608"	"Gas"	"Travel"
"942616"	"Gas"	"Travel"
"942650"	"T-Shirts"	"campaigning"
"942655"	"Gas"	"Travel"
"942694"	"signs"	"advertise"
"942703"	"Photo Mailer"	"Mailer"
"943237"	"Gas"	"Travel"
"943238"	"Signs"	"advertise"
"943284"	"Food"	"Meeting"
"943288"	"Gas"	"Travel"
"943300"	"Gas"	"Travel"
"943307"	"Food"	"Meeting"
"943313"	"Web Programming"	"Web upgrades"
"943315"	"Bumber Stcker"	"Advertising"
"943328"	"Inserts"	"Advertising"
"943335"	"Research"	"Campaign Research"
"943339"	"Stamps/Postage"	"Mailing"
"943341"	"Monthly service fee"	"Messaging/comm"
"943356"	"Consulting"	"Campain Consluting"
"943360"	"Food"	"Meeting"
"943367"	"Email Service"	"communication"
"943371"	"Gas"	"Travel"
"943374"	"Gas"	"Travel"
"943380"	"Fundraiser Coordination"	"Fundraising"
"943383"	"Gas"	"Travel"
"943392"	"Gas"	"Travel"
"943396"	"Gas"	"Travel"
"943407"	"Food"	"Meeting"
"943418"	"Stamps"	"Mailing"
"943421"	"Food"	"Meeting"
"943491"	"Gas"	"Travel"
"943426"	"Door Hangers"	"Campaigning"
"943437"	"Food"	"Meeting"
"943458"	"Business Cards"	"advertise"
"943467"	"Quarter fold page tab"	"advertise"
"943483"	"468 X 60 Banner"	"Web Design"
"943488"	"Print/prep brochure"	"mailing advertise"
"943516"	"Gas"	"Travel"
"943529"	"Advertising"	"Campaigning"
"943532"	"Food"	"Meeting"
"943537"	"Monthly service charge"	"Message communication"
"943574"	"Food"	"Meeting"
"943579"	"Gas"	"Travel"
"943581"	"Newspapers"	"Advertise"
"943592"	"Gas"	"Travel"
"943602"	"Fence Hangers"	"Campaigning"
"944834"	"Service fee"	"Electronic Donations"
"944823"	"Service fee"	"Electronic Donations"
"944826"	"Service fee"	"Electronic Donations"
"944831"	"Service fee"	"Electronic Donations"
"944832"	"Service fee"	"Electronic Donations"
"942278"	"Monthly fee"	"Internet Donations"
"942396"	"IT Labor"	"Web design"
"942544"	"ST100-B"	"Signs"
"942605"	"Advertising"	"Advertising"
"943137"	"Food"	"Meeting"
"943150"	"2 Tents"	"campaigning"
"943297"	"Shirts"	"advertise"
"943292"	"Large Envelope"	"Mailing"
"943317"	"Gas"	"Travel"
"943332"	"Food"	"Meeting"
"943350"	"75 X 2 RED"	"Mailing"
"943357"	"Monthly Maintenance"	"Internet Donations"
"943365"	"Table"	"Campaining"
"943377"	"Beverage"	"Meeting"
"943381"	"Business Cards"	"Campaigning"
"943461"	"Gas"	"Travel"
"943511"	"Table and Chair Rental"	"Table set up"
"943518"	"Gas"	"Travel"
"943534"	"Ink"	"Printing"
"943544"	"Gas"	"Travel"
"943559"	"Gas"	"Travel"
"943563"	"Beverages"	"Meeting"
"943587"	"Monthly Service fee"	"Electronic donations"
"943599"	"Newsletter / Consulting"	"Campaign Consulting"
"942247"	"Mobile Phone"	"Communication"
"942311"	"Lunch"	"Volunteer meeting"
"942353"	"Stamps"	"Postage"
"942426"	"T-Shirts"	"Advertise"
"942449"	"Gas"	"Travel / Wilcoxen"
"942600"	"Food"	"Meeting"
"942647"	"Table Rental"	"campaigning"
"942674"	"Onebox recpt 2000 min"	"communication"
"943196"	"Polo logo shirt"	"Advertise"
"943248"	"Food"	"Meeting"
"943260"	"Gas"	"Travel"
"943323"	"Gas"	"Travel"
"943347"	"Fundraising Coordination"	"Fundraising"
"943424"	"Money Bomb set up"	"Electronic donation"
"943428"	"Prints"	"advertise"
"943535"	"Food"	"Meeting"
"943551"	"Gas"	"Travel"
"944825"	"Service Fee"	"Electronic Donations"
"944829"	"Service fee"	"Electronic Donations"
"942326"	"prepare mailing / inserts"	"marketing"
"942336"	"Gas"	"Fuel for travel"
"942367"	"Ink Cart"	"Print"
"942412"	"Monthly fee"	"Internet ops"
"942420"	"Gas"	"Travel"
"942434"	"Food"	"Volunteer Meeting"
"942492"	"Sponsorship"	"Sponsorship of OFRW"
"942538"	"Business Cards"	"campaigning"
"942592"	"Bumber Stickers"	"Advertising"
"942683"	"Gas"	"Travel"
"942699"	"Food"	"Meeting"
"943187"	"Monthly maintenance"	"Internet Donations"
"943266"	"Food"	"Meeting"
"943280"	"Food"	"Meeting"
"943302"	"Labels"	"mailing"
"943319"	"Food"	"Meeting"
"943326"	"Gas"	"Travel"
"943329"	"Table"	"campaigning"
"943343"	"Ink"	"Printing"
"943351"	"Gas"	"Travel"
"943352"	"Videography"	"web video"
"943358"	"Hotel Room"	"Video Recording"
"943361"	"Gas"	"Travel"
"943364"	"Food"	"Meeting"
"943366"	"Bumber Stickers"	"Advertise"
"943409"	"Monthly Maintenance"	"Electronic Donations"
"943384"	"2.5 die cut rolls"	"advertise"
"943387"	"Food"	"Meeting"
"943390"	"Monthly maintenance"	"Web Hosting Fee"
"943414"	"Set up fee"	"Web Merchant services"
"943416"	"Monthly Maintenance"	"Web Merchant services"
"943422"	"Gas"	"Travel"
"943431"	"Hotel Room"	"Travel"
"943433"	"Signs"	"Advertising"
"943447"	"Food"	"Meeting"
"943463"	"Postage"	"Mailing"
"943495"	"Advertising"	"Advertising"
"943497"	"Campaign Research"	"Campaign Research"
"943555"	"Food"	"Meeting"
"943584"	"Entry Republican Ladies Event"	"Greet"
"944819"	"Service Fee"	"Electronic Donations"
"944827"	"Service fee"	"Electronic Donations"
"944835"	"Service fee"	"Electronic Donations"
"896888"	"Campaign Contribution"	"Campaign Contribution"
"896889"	"Campaign Contribution"	"Campaign Contribution"
"896881"	"Reimburse Raymond Heckard"	"Meat Club picnic"
"896925"	"Accounting"	"Professional Services"
"897773"	"PayPal Fee"	"Service Charge"
"897774"	"PayPal Fee"	"Service Charge"
"896920"	"Bank Fee"	"Service Charge"
"896922"	"Bank Fee"	"Service Charge"
"896984"	"PayPal Fee"	"Service Charge"
"896921"	"Bank Fee"	"Service Charge"
"855792"	"OFRW"	"State dues"
"855795"	"OFRW"	"State dues additional"
"855793"	"OK Ethics Commission"	"Fee"
"855791"	"T-shirts"	"Reimburse purchaser"
"855794"	"Sapulpa Chamber"	"Annual dues"
"855867"	"Filing Fee"	"Ethics Registration"
"855869"	"Food"	"County Democratic Meeting"
"855868"	"Food"	"Precient Meeting"
"855882"	"Calendars"	"Advertising"
"873345"	"Post Office Box Renewal"	"Post Office Box Renewal"
"873387"	"Hotel Stay"	"Legislative Black Caucus Retreat"
"873435"	"Hotel Stay"	"Legislative Business Travel"
"873469"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"873476"	"Lunch Meeting"	"Legislative Business"
"873483"	"Lunch Meeting"	"Legislative Business"
"873509"	"Lunch Meeting"	"Legislative Business"
"873533"	"Cellular Phone"	"Cellular Phone"
"875270"	"Auto Rental"	"Legislative Travel"
"875445"	"Auto Rental"	"Legislative Travel"
"875471"	"Dinner Meeting"	"Legislative Business"
"875486"	"Lunch Meeting"	"Legislative Business"
"875488"	"Pikepass Rebill"	"Pikepass Rebill"
"875501"	"Cellular Phone"	"Cellular Phone"
"875654"	"Dinner Meeting"	"Legislative Business"
"876285"	"Service Charge/Airline Ticket Change"	"Legislative Business Travel"
"876293"	"Service Charge/Airline Ticket Change"	"Legislative Business Travel"
"876340"	"Advertisement"	"Legislative Travel"
"873465"	"Hotel Stay"	"Legislative Business Travel"
"875673"	"Baggage Check"	"Legislative Business Travel"
"873337"	"Lunch Meeting"	"Legislative Business"
"873374"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"873440"	"Hotel Stay"	"Legislative Business Travel"
"873472"	"Legislative Advertisement"	"Legislative Advertisement"
"873489"	"Printing"	"Legislative Advertisement"
"873505"	"Telephone Service"	"2008 Campaign HQ"
"873524"	"Pikepass Rebill"	"Pikepass Rebill"
"873527"	"Lunch Meeting"	"Legislative Business"
"873535"	"Lunch Meeting"	"Legislative Business"
"875456"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"875465"	"Airline Ticket"	"Ohio Leg. for Nat''l Alliance for Charter Schools"
"875479"	"Printing"	"Legislative Advertisement"
"875481"	"Luggage Check"	"Legislative Travel"
"875483"	"Parking"	"Legislative Business Travel"
"875497"	"Office Supplies"	"Office Supplies"
"875548"	"Baggage Check"	"Legislative Business Travel"
"875663"	"Printing"	"Legislative Business"
"876852"	"Donation"	"Status of Women Luncheon"
"873494"	"Constituant Thank You"	"Constituant Thank You"
"873423"	"Cellular Phone Service"	"Cellular Phone Service"
"875459"	"Office Supplies"	"Office Supplies"
"875598"	"Hotel Stay"	"Legislative Business Travel"
"875448"	"Airline Ticket"	"National Urban League Conference"
"875449"	"Esquire Club"	"Dinner Meeting"
"875585"	"Hotel Stay"	"Legislative Business Travel"
"855946"	"SO-2  Registration for 2009"	"SO-2 Registration for 2009"
"855891"	"Registration Fee"	"Annual Fee"
"856079"	"Service Charges"	"Banking"
"856082"	"Service Charges"	"Banking"
"856075"	"Bookkeeping/Reporting"	"General Operations"
"856080"	"Service Charges"	"Banking"
"856077"	"Service Charges"	"Banking"
"856078"	"Annual Fee"	"File SO-2"
"856076"	"Service Charges"	"Banking"
"856081"	"Service Charges"	"Banking"
"856092"	"Annual Fee"	"File SO-2"
"856094"	"Service Charges"	"Banking"
"856093"	"Bookkeeping/Reporting"	"General Operations"
"856091"	"Service Charges"	"Banking"
"856095"	"Service Charges"	"Banking"
"856384"	"2009 Annual Registration Fee"	"2009 Annual Registration Fee"
"861065"	"Printing of stationery"	"For campaign communications"
"858259"	"Oklahoma Ethics Commission"	"2009 annual registration fee"
"856882"	"community service"	"donation"
"856883"	"community service"	"donation"
"856893"	"community service"	"donation"
"856674"	"community service"	"donation"
"856675"	"Advertising"	"advertising"
"856894"	"community service"	"donation"
"856888"	"community service"	"donation"
"856668"	"Newspaper"	"Advertising"
"856678"	"travel"	"travel"
"856679"	"supplies"	"printer"
"856681"	"Supplies"	"legislative office"
"856889"	"community service"	"donation"
"856670"	"newspaper"	"advertising"
"856676"	"community service"	"donation"
"856885"	"community service"	"donation"
"856891"	"advertising"	"advertising"
"856680"	"community service"	"donation"
"856884"	"newspaper"	"advertising"
"856671"	"community service"	"donation"
"856673"	"newspaper"	"advertising"
"856677"	"community service"	"donation"
"856886"	"Newspaper"	"subscription"
"856887"	"newspaper"	"subscription"
"856669"	"newspaper"	"advertisng"
"856890"	"community service"	"donation"
"856895"	"Bank fees"	"bank fees"
"856672"	"community service"	"donation"
"856892"	"community service"	"donation"
"857123"	"BANK CHARGES"	"BANK CHARGES"
"857024"	"50 or less in aggregate"	"50 or less in aggregate"
"857072"	"Service Charges"	"Banking"
"857076"	"Annual Fee"	"File SO-2"
"857078"	"Service Charges"	"Banking"
"857079"	"Service Charges"	"Banking"
"857086"	"Bookkeeping/Reporting"	"General Operations"
"857081"	"Copying Fee"	"Bank Statement"
"857071"	"Service Charges"	"Banking"
"857077"	"Service Charges"	"Banking"
"857082"	"Service Charge"	"FDIC Insurance"
"857085"	"Service Charges"	"Banking"
"857080"	"Bookkeeping/Reporting"	"General Operations"
"857083"	"Service Charges"	"Banking"
"857073"	"Service Charges"	"Banking"
"857074"	"Bookkeeping/Reporting"	"General Operations"
"857075"	"Bookkeeping/Reporting"	"General Operations"
"857084"	"Service Charges"	"Banking"
"857158"	"Blackberry Service"	"Communication"
"857163"	"Deposit on Reception"	"Campaign fundraiser"
"857159"	"Blackberry Service"	"Communication"
"857160"	"Newspaper Ad"	"Advertising"
"857164"	"Photography Expense"	"Advertising"
"857165"	"Printing Services"	"Contribution Cards & Envelopes"
"857166"	"Legislative Membership"	"Legislative Membership"
"857157"	"Blackberry Service"	"Communication"
"857161"	"Fundraising Expenses & Services"	"Fundraising"
"857162"	"Event Expenses"	"Reception"
"857203"	"e-payment"	"Committee registration fee"
"857198"	"check"	"Room rental for county convention"
"857202"	"check"	"Reimbursement - county convention paper & supplies"
"857196"	"2008 federal income tax"	"IRS requirement"
"857197"	"2008 state income tax"	"State of Oklahoma requirement"
"857200"	"website maintenance, accounting services and tax preparation"	"campaign administration"
"857224"	"Advertising"	"Constituent Contact"
"857206"	"Postage"	"Mailing"
"857207"	"Service Charges"	"Cellular Service"
"857209"	"Advertising"	"Constituent Contact"
"857212"	"Gas"	"Constituent Contact"
"857214"	"Service Charges"	"Cellular Service"
"857215"	"Gas"	"Constituent Contact"
"857216"	"Printing"	"Constituent Contact"
"857219"	"Advertising"	"Constituent Contact"
"857222"	"Mail Processing"	"Constituent Contact"
"857223"	"Postage"	"Constituent Contact"
"857208"	"Advertising"	"Constituent Contact"
"857210"	"Advertising"	"Constituent Contact"
"857211"	"Printing, Processing & Postage"	"Mailing - Constituent Contact"
"857213"	"Newspaper Subscription"	"Constituent Contact"
"857218"	"Advertising"	"Constituent Contact"
"857221"	"Printing"	"Constituent Contact"
"857338"	"Annual Dues"	"Senate Republican Caucus"
"857344"	"Table at Helen Cole Republican of the Year Banquet"	"Political Activity"
"857348"	"OCPA Annual Dues"	"Membership"
"857356"	"Table at 2009 OCPA Citizenship Dinner"	"Political Activity"
"857395"	"Consulting fee"	"Re-election consultation"
"857389"	"Sign at Stadium"	"Community Event"
"857383"	"Dues"	"Membership in ALEC"
"860854"	"PAC Fund Fee"	"Maintain PAC Fund"
"861091"	"Yearly PAC Registration Fee"	"Yearly PAC Registration Fee"
"861321"	"Printing, preparing mail"	"Constituent mail-out"
"861322"	"Contribution"	"Support of OK Youth Exposition"
"861384"	"Annual Registration Fee"	"File SO-2"
"861433"	"Consulting"	"Consulting"
"861435"	"Registration"	"Registration"
"862158"	"yearly subscription"	"news"
"862157"	"donation"	"city park"
"862159"	"donation"	"livestock show"
"862160"	"subscription"	"news"
"864709"	"Ethics Commission"	"Filing fee"
"864443"	"Annual registration fee"	"Annual registration fee"
"864493"	"2008 Federal Taxes"	"2008 Federal Taxes"
"864496"	"Disbursements under $50"	"Disbursements under $50"
"867538"	"Office Expense"	"Bookkeeping Services"
"867524"	"Office supplies"	"Office Expense"
"867574"	"Campaign Expense"	"Consulting"
"867529"	"Campaign Expense"	"Printing"
"867527"	"Campaign Expense"	"Printing"
"867557"	"Community Expense"	"Donation"
"867587"	"Communication"	"Cell phone usage"
"867588"	"Office Expense"	"Food"
"867590"	"Special Event"	"Dinner, tickets for constituents"
"867592"	"Travel"	"Fuel"
"869225"	"Under 50"	"Under 50"
"867560"	"Office Expense"	"Clothing for session"
"867515"	"Contract Labor"	"Fund Raising"
"867541"	"Communtiy Expense"	"Donation"
"867543"	"Community Expense"	"Donation"
"867536"	"Community Expense"	"Donation"
"867584"	"Travel"	"Fuel"
"867586"	"Travel"	"Repairs and supplies"
"867589"	"Travel"	"Fuel"
"869385"	"Campaign Expense"	"Advertising"
"867562"	"Travel"	"Repair"
"867563"	"Office Expense"	"Food"
"867565"	"Office Expenses"	"Supplies"
"867568"	"Office Expense"	"Membership"
"867576"	"Campaign Expense"	"Advertising"
"867577"	"Campaign Expense"	"Advertising"
"867521"	"Office supplies, paper , pens, ink cartiages, tissues etc.."	"Office Expense"
"867555"	"Campaign Expense"	"Gifts for staff"
"867556"	"Office Expense"	"Food"
"867532"	"Office Expense"	"Newspaper subscriptions"
"867585"	"Office Expense"	"Bookkeeping  service"
"867546"	"Community Expense"	"Donation"
"867549"	"Travel"	"Fuel"
"867564"	"Campaign Expense"	"Food for constituents"
"867567"	"Communication"	"Cell phone usage"
"867569"	"Community Expense"	"Donation"
"867572"	"Campaign Expense"	"Advertising"
"867573"	"Office Expense"	"Bookkeeping services"
"867566"	"Office Expense"	"Memebership"
"867571"	"Campaign Expense"	"Postage and other supplies"
"867517"	"Communications"	"Cell phone usage"
"864942"	"Phone Bill"	"Office Expense"
"864943"	"Membership Dues"	"Office Expense"
"865310"	"Ethics Commission"	"Fee"
"865311"	"Lola''s"	"Political event"
"865315"	"Aggregates $50 or less"	"Aggregates $50 or less"
"865309"	"State election board"	"Voter files"
"865313"	"Quik Print"	"Printing"
"865312"	"Quik Print"	"Printing"
"866156"	"Christmas Cards & mail outs"	"mail outs"
"866184"	"mailing"	"fund Raiser"
"866237"	"printing"	"birthcards"
"866250"	"postage"	"birthday cards"
"866267"	"AD for strawberry festival"	"advertisement"
"866148"	"POstage"	"Mail outs"
"866178"	"food"	"fund raiser"
"866195"	"add on"	"Donation"
"866214"	"add on"	"Donation"
"866246"	"Donation"	"Donation"
"866251"	"Registration fee"	"Ethics registration"
"866450"	"Communication"	"Cellular"
"866451"	"Banking Supplies"	"Check Order"
"866452"	"Office Supplies/Equipment"	"Office Supplies/Equipment"
"866454"	"Event"	"Invoice"
"866456"	"Membership"	"Membership"
"866459"	"Rental Fee"	"Storage"
"866461"	"Membership"	"Membership"
"866453"	"Communications"	"Cellular"
"866455"	"Membership"	"Membership"
"866457"	"Membership"	"Membership"
"866462"	"Rental Fee"	"Storage"
"866463"	"Travel Expense"	"Travel"
"866458"	"Rental Fee"	"Storage"
"866460"	"Communication"	"Cellular"
"866563"	"Showcase Program Ad"	"Donation"
"866565"	"Business Cards"	"Contact Information"
"866558"	"Phone Service Fee"	"Call service"
"866559"	"Fundraiser FFA"	"Donation"
"866542"	"Champion Club Sign"	"Donation"
"866544"	"Junior Livestock Show"	"Donation"
"866548"	"Housing"	"Session housing rent"
"866550"	"Junior Livestock Show"	"Donation"
"866552"	"FFA Booster"	"Donation"
"866553"	"Political Mailer"	"campaign mail out"
"866554"	"Fundraiser FFA"	"Donation"
"866556"	"Consultant Fee"	"Campaign Political Consulting"
"866573"	"Fundraiser FFA"	"Donation"
"866575"	"Phone Service Fee"	"Call service"
"866547"	"Wall Builders Event"	"Donation"
"867615"	"December bill"	"Web site  hosting"
"869535"	"January fee"	"Host campaign web site"
"869537"	"Advertising"	"Advertising in local newspaper"
"869542"	"February fee"	"Web Site Hosting"
"869521"	"Printing and mailing costs"	"Political letter"
"869525"	"Configure campaign website"	"Make legislative report available"
"869532"	"Credit card processing fee"	"Maintain campaign bank account"
"867617"	"February fee"	"Campaign software"
"869520"	"Food"	"For fundraiser"
"869528"	"March & April Retainer"	"Media and public relations"
"869539"	"April service fee"	"Campaign software"
"869547"	"March service fee"	"Campaign software"
"867612"	"January/February retainer"	"Public and media relations"
"867610"	"Stamps"	"Postage for invitations"
"869485"	"Miscellaneous"	"Miscellaneous"
"869498"	"Travel Lodging"	"Constituent Relations"
"869517"	"Membership Dues"	"Constituent Relations"
"869526"	"Travel Reimbursement"	"Conference Airfare"
"869660"	"Telecommunications Expense"	"Office Expense"
"869734"	"Registration Fee"	"Legislative Affairs"
"869743"	"Travel"	"Legislative Affairs"
"869765"	"Printing"	"Constituent Relations"
"869769"	"Professional Services"	"Finance and Communications"
"869502"	"Membership Dues"	"Legislative Group"
"869506"	"Thank you gift"	"Constituent Relations"
"869512"	"Office Supplies"	"Office Expense"
"869516"	"Telecommunications Expense"	"Office Expense"
"869533"	"Membership Dues"	"Constituent Relations"
"869590"	"Professional Services"	"Finance and Communications"
"869665"	"Food and Meals"	"Constituent Relations"
"869748"	"Office Supplies"	"Office Expense"
"869758"	"Professional Services"	"Field Work"
"869859"	"Media Training"	"Constituent Relations"
"869861"	"Office Supplies"	"Office Expense"
"869885"	"Food and Meals"	"Legislative Affairs"
"869909"	"Travel Lodging"	"Legislative Affairs"
"869923"	"Membership Dues"	"Constituent Relations"
"869964"	"Professional Services"	"Field Work"
"870006"	"Professional Services"	"Political Consulting"
"870009"	"Professional Services"	"Finance and Communications"
"870014"	"Professional Services"	"Finance and Communications"
"872109"	"Printing"	"Constituent outreach"
"869880"	"Food and Meals"	"Legislative Affairs"
"869479"	"Miscellaneous"	"Miscellaneous"
"869482"	"Miscellaneous"	"Miscellaneous"
"869522"	"Reimbursement"	"Office Expenses"
"869776"	"Advertisement"	"Constituent Relations"
"869784"	"Equipment"	"Office Expense"
"869872"	"Food and Meals"	"Legislative Affairs"
"869974"	"Event Table"	"Constituent Relations"
"870003"	"Professional Services"	"Political Consulting"
"868010"	"Fees"	"Merchant services"
"868008"	"Fees"	"Merchant services"
"868009"	"Fee"	"Merchant account"
"868011"	"Fees"	"Merchant services"
"868012"	"Fees"	"Merchant services"
"868013"	"Fees"	"Merchant services"
"868014"	"Reimbursement"	"Deposit slips & endorsement stamp"
"868015"	"Postage"	"Mailing invites"
"868016"	"Professional fee"	"Event management"
"868017"	"Professional fees"	"Compliance & office management"
"868018"	"Professional fees"	"Compliance & office management"
"868019"	"Event production expenses"	"2008 Speaker''s Ball"
"868020"	"Event production expenses"	"2008 Speaker''s Ball"
"868021"	"Event production expenses"	"2008 Speaker''s Ball"
"868022"	"Printing"	"Stationery"
"868023"	"Professional fees"	"2007 Speaker''s Ball music"
"868024"	"Fees"	"Merchant services"
"868025"	"Fees"	"Merchant services"
"868026"	"Professional fees"	"2008 Speaker''s Ball music"
"868027"	"Professional fee"	"Event management"
"868028"	"Fee"	"Annual registration"
"868029"	"Event production expenses"	"2008 Speaker''s Ball"
"868030"	"Fee"	"Merchant account"
"868031"	"Stamps"	"Mailing invites"
"868032"	"Professional fees"	"Clerical services"
"868033"	"Reimbursement of advance"	"Professional fees of Exec. Director"
"868034"	"Rent"	"Office for Exec. Director"
"868035"	"Professional fees"	"Compliance & office management"
"868036"	"Pre-production expense"	"Ball video"
"868037"	"Professional fees"	"Website development & support"
"868038"	"Printing"	"Programs for ball"
"868039"	"Printing & mailing"	"Ball invites, tickets & signs"
"868040"	"Parking passes"	"Ball attendees'' parking"
"868061"	"Lodging, parking fees, & add-ons"	"2008 ball"
"868062"	"Professional fees"	"Administration & compliance"
"868063"	"Professional fees"	"Administration & compliance"
"868064"	"Fees"	"Online merchant services"
"868065"	"Food & facilities"	"2008 ball"
"868066"	"Food & facilities"	"2008 ball"
"868067"	"Annual fee"	"Post office box rental"
"868073"	"Service fee"	"Account maintenance"
"868074"	"Catering"	"2008 Speaker''s Ball"
"868075"	"Catering"	"2008 Speaker''s Ball"
"868076"	"Professional fees"	"Business management & compliance"
"868077"	"Catering"	"2008 Speaker''s Ball"
"868120"	"Fees"	"Account maintenance"
"868121"	"Checks"	"Paying bills"
"868122"	"Deposit"	"Event special order rental items (chairs, linens, etc.) and securing vendors"
"868123"	"Reimbursement"	"PO box rental"
"868124"	"Professional Fees"	"Compliance & office management"
"868125"	"Donation"	"Disburse net proceeds to charity"
"868126"	"Professional fees"	"Compliance & office management"
"868127"	"Fees"	"Account maintenance"
"869041"	"Food"	"Meals"
"868962"	"Ads and Subscription"	"Advertising"
"869036"	"Printing and Mailing Services"	"Public Relations"
"869043"	"Contribution"	"Donation"
"869047"	"Bank Charge"	"Merchant Fee"
"869055"	"Kathy Taylor for Mayor 2009"	"Contribution to Municipal Candidate"
"869040"	"Bank Charge"	"Merchant Fee"
"869048"	"Bank Charge"	"Acct Analysis Fee"
"869037"	"Bank Charge"	"Merchant Fee"
"869039"	"Bank Charge"	"Acct Analysis Fee"
"869046"	"Bank Charge"	"Acct Analysis Fee"
"868331"	"Merchant Fee"	"Service Charge"
"868320"	"Website"	"Professional Services"
"868323"	"Merchant Fee"	"Service Charge"
"868325"	"Merchant Fee"	"Service Charge"
"868329"	"Website"	"Professional Services"
"868333"	"Website"	"Professional Services"
"868328"	"Accounting"	"Professional Services"
"869184"	"Magazine subscription"	"Community Support"
"869187"	"Hall of Fame Dinner"	"Community Support"
"869198"	"supplies"	"Office"
"869159"	"Senior Staff Lunch"	"Political"
"869171"	"cell phone bill"	"legislative activities"
"869178"	"lodging"	"Speaker''s Ball"
"869180"	"Annual subscription dues"	"Community Support"
"869190"	"Dues/Ads"	"Community Support"
"872113"	"January rent payment"	"Legislative appartment"
"869102"	"Lunch"	"Caucus meeting"
"869137"	"Dinner and Community Awards"	"Political"
"869142"	"Annual Dues"	"Community Support"
"869145"	"Fee for Jan and Feb"	"Consulting"
"869150"	"Staff retreat lunch"	"Legislative"
"869152"	"Advertising"	"Political"
"869174"	"cell phone bill"	"legislative activities"
"872114"	"Passport book application"	"Legislative travel"
"869098"	"Newspaper subscription"	"Legislative updates"
"869095"	"Newspaper subscription/ads"	"Community Support"
"872111"	"Utility Payment"	"Legislative appartment"
"869192"	"Cell phone usage"	"legislative activities"
"870615"	"expenditures of $50 or less"	"-"
"870695"	"aggregate $50 or less"	"-"
"871167"	"annual registration fee"	"registration"
"871182"	"annual post office box rental"	"payment for P.O. Box"
"873536"	"Bank Service Charge"	"Bank Charges"
"873543"	"Bank Service Charge"	"Bank Charges"
"873560"	"Transfer"	"PAC Transfer"
"873566"	"Transfer"	"PAC Transfer"
"873576"	"Checks"	"Check purchase"
"873532"	"Credit card processing fee"	"Bank Charges"
"873554"	"Bank Service Charge"	"Bank Charges"
"873709"	"Prizes"	"Prizes"
"873719"	"Filing Fee"	"Annual Filing Fee"
"873538"	"Credit card processing fee"	"Bank Charges"
"873559"	"Transfer"	"PAC Transfer"
"873549"	"Credit card processing fee"	"Bank Charges"
"877561"	"Newpaper"	"Office Expense"
"877551"	"Newspaper"	"Advertising"
"877550"	"Printing"	"Office Expense"
"877552"	"Telephone"	"Office Expense"
"877554"	"Newspaper"	"Office Expense"
"876454"	"Bank Service Charge"	"Office Expense"
"876448"	"Bank Service Charge"	"Office Expense"
"876466"	"Bank Service Charge"	"Office Expense"
"874997"	"Consulting"	"Reporting Service"
"875034"	"Outfield Sign"	"Advertising"
"875017"	"Outfield Sign Purchase"	"Advertising"
"875026"	"Advertising"	"Advertising"
"875020"	"Donation"	"Relay for Life"
"875029"	"Donation"	"Donation"
"877592"	"Contribution"	"Scholarship"
"877562"	"Newspaper"	"Subscription"
"877579"	"Dues"	"Membership"
"877425"	"Post Election Consulting Contract"	"Consulting"
"877410"	"Postage"	"Mailings"
"877418"	"Printing"	"Cards and Envelopes"
"877421"	"Post election mailing"	"District voter update"
"877411"	"Newspaper Subscription"	"Information"
"877423"	"Printing"	"Business cards etc"
"877519"	"Sponsorship"	"Sponsorship"
"877534"	"Delegate fee"	"Delegate fee for county convention"
"877872"	"Sponsorship"	"Donation"
"877512"	"Travel in district - Meals with constiuents"	"Travel in district"
"877523"	"Gasoline - Supplies - Meals"	"Travel in district  -  office supplies"
"877521"	"Photography"	"Photograhpy"
"877520"	"Travel in district  -  Supplies  - Postage"	"Travel; supples; postage"
"877532"	"Media"	"Media"
"877533"	"Turnpike Tolls"	"Travel in district"
"877522"	"Domain Name Registration"	"Advertising"
"877442"	"Advertising"	"Stroud America Paper"
"877436"	"Advertising Newspaper"	"Jan 09"
"877439"	"Advertising postage"	"Tony Pena"
"877443"	"Advertising"	"Lincoln Co News"
"877444"	"Advertising postage"	"Tony Pena"
"877438"	"Ethics Commission"	"Yearly fee"
"877440"	"Advertising Meeker News"	"Feb 26 09"
"877441"	"Advertising"	"Prague Times"
"877524"	"US Postal Service"	"-"
"877525"	"Ethics Commission"	"Annual registration"
"877834"	"Staff Administration"	"ONA Staff provides administrative support"
"877808"	"Lunch expenses"	"ONA PAC Meeting & Fundraiser"
"877539"	"Pay for 4-H/FFA Commitment"	"-"
"877564"	"Christmas add"	"Campaign"
"877568"	"Presession"	"Campaign"
"877573"	"Donation"	"Campaign"
"877566"	"Christmas cards"	"Campaign"
"877570"	"Consulting"	"Campaign"
"877578"	"Donation"	"Campaign"
"877636"	"ADVERTISING AND PROMOTIONS"	"HAND-OUTS AND LETTERS"
"877637"	"PRINTING AND PHOTOCOPIES"	"INVITATIONS"
"877638"	"TELEPHONE"	"TELEPHONE BILL"
"877635"	"TRAVEL EXPENSES"	"REIMB. FOR FUEL AND MEALS"
"877650"	"cell charges"	"cell charges"
"877652"	"cell charges"	"cell charges"
"877654"	"miscellaneous"	"under 50"
"877656"	"unreimbursed lodging"	"OKC Lodging"
"877649"	"cell charges"	"cell charges"
"877658"	"Constitutent  data"	"constituent relations"
"877648"	"Bank Charges"	"Bank Charges"
"877651"	"Research and Consulting"	"Research and Consulting"
"877723"	"Computer"	"Campaign"
"877725"	"Ad"	"Campaign"
"877901"	"Cell phone"	"Cell phone"
"877908"	"Travel expenses"	"Travel expenses"
"877913"	"Cell phone"	"Cell phone"
"877920"	"event"	"event"
"877926"	"cell phone"	"cell phone"
"877937"	"printing"	"printing"
"877932"	"under $50"	"under $50"
"877934"	"event"	"event"
"878249"	"Telephone"	"Telephone"
"878316"	"REGISTRATION"	"ANNUAL FEE"
"878936"	"Annual Membership"	"Campaign Promotion"
"878938"	"Annual Chamber Dues"	"Campaign Promotion"
"878939"	"Banquet Sponsorship"	"Promotion/Advertising"
"878941"	"Cell Phone"	"Constituent Relations"
"878942"	"Airfare"	"Washington, DC Energy Council Trip"
"878943"	"Advertising"	"Promotion"
"878947"	"Meal"	"Washington DC, Energy Council Meeting"
"878951"	"Sponsorship"	"Promotion"
"878935"	"Advertising"	"Promotion"
"878946"	"Meeting Registration"	"Washington DC, Energy Coucil Meeting"
"878944"	"Cell Phone"	"Constituent Relations"
"878945"	"Meal"	"Campaign Team Meeting"
"878949"	"Lodging"	"Washington DC, Energy Council Meeting"
"878937"	"Photos"	"Christmas Card"
"878948"	"Meal"	"Washington DC, Energy Council Meeting"
"878950"	"Cell Phone"	"Constituent Relations"
"878977"	"Printed Materials"	"Campaign Advertising"
"880532"	"membership"	"community involvment"
"887157"	"Donation"	"Checotah Relay for Life"
"887159"	"Graduation Issue Ad"	"Advertising"
"880520"	"Donation"	"Community Involvment"
"880527"	"auction"	"community involvment"
"880521"	"Pie Auction"	"Community Involvment"
"880522"	"Advertising - FOCUS issue"	"community involvment"
"878998"	"expenditures of $50 or less"	"-"
"879001"	"City of Guthrie"	"Rent on hall for precient mtg"
"878999"	"Ethics Commission"	"Registration fee"
"879000"	"Janet Hatcher"	"Reimburse for candy MLK parade Langston"
"879010"	"Printing"	"Mailer"
"879013"	"Aggregates $50 and under"	"-"
"879008"	"Website"	"Service"
"879011"	"Printing mailer"	"Advertising"
"879007"	"Printing mailer"	"Advertising"
"879009"	"Telephone"	"-"
"879012"	"Volunteer Thank You event"	"-"
"879018"	"Aggregate $50 or less"	"close out campaign"
"879014"	"Telephone"	"Final bill"
"879015"	"Aggregate $50 or less"	"-"
"879020"	"Sooner State Bank"	"Service charge"
"879021"	"Sooner State Bank"	"Service charge"
"879022"	"Sooner State Bank"	"Service charges"
"879037"	"Sen Todd Lamb"	"Honorarium"
"879036"	"YWCA Precinct meeting room"	"Rent"
"879038"	"Munn Supply"	"Helium tank rental"
"879041"	"AT&T"	"Phone bill"
"879042"	"Enid High School"	"Constitution Team"
"879035"	"Stamps, ad, envelopes, misc"	"Mary Rumph"
"879039"	"PO Box"	"Annual rent"
"879034"	"AT&T"	"Phone Bill"
"879024"	"Ethics Commission"	"Annual registration"
"879040"	"PDQ"	"350 contributor statements"
"879043"	"United Supermarket"	"Donuts, juice for mtg"
"891631"	"Service charge"	"Bank fee"
"891632"	"Service charge"	"Bank fee"
"891630"	"Service charge"	"Bank fee"
"879058"	"Ethics Commission"	"Annual registration"
"879198"	"Post Office Box Rental for 2009"	"Rental of Post Office Box 2009"
"879318"	"Bank Charges"	"Merchant Fee"
"879319"	"Bank Charges"	"Merchant Fee"
"879320"	"Bank Charges"	"Merchant Fee"
"885617"	"Bank Charges"	"Merchant Fee"
"1247756"	"Media Services"	"Media Services"
"1247757"	"Credit Card Fee"	"Fee"
"1247759"	"Fundraising Services"	"Fundraising"
"1247760"	"Campaign Consulting"	"Campaign Consulting"
"1247761"	"Accounting Fees"	"Accounting/Reporting"
"1247762"	"Reimbursement"	"Reimbursement for campaign staff gifts"
"1247763"	"Credit Card Fee"	"Fee"
"1247764"	"Gasoline"	"Travel"
"1247765"	"Office supplies"	"Mailings"
"1247766"	"Reimbursement"	"Reimbursement for campaign staff gifts"
"1247767"	"Stamps"	"Mailing"
"1247768"	"Cell phone monthly fee"	"Telephone"
"1247769"	"Credit Card Fee"	"Fee"
"1247770"	"Website"	"Fee"
"1247771"	"Website"	"Fee"
"1243231"	"professional fees"	"PAC administraton"
"1243249"	"professional fees"	"PAC administration"
"1243274"	"rental"	"post office box"
"1248707"	"Television Media Buy"	"Advertising - Media Buy"
"1248711"	"Television Media Buy"	"Advertising - Media Buy"
"1248720"	"Television Media Buy"	"Advertising - Media Buy"
"1248790"	"Television Media Buy"	"Advertising - Media Buy"
"1248793"	"Television Media Buy"	"Advertising - Media Buy"
"1248798"	"Television Media Buy"	"Advertising - Media Buy"
"1248800"	"Television Media Buy"	"Advertising - Media Buy"
"1248803"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1248822"	"Television Media Buy"	"Advertising - Media Buy"
"1248829"	"Television Media Buy"	"Advertising - Media Buy"
"1248839"	"Retainer & Expenses for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1248865"	"Salary for 1 employee"	"Net salary for campaign manager"
"1248873"	"Travel Expenses for Campaign"	"Campaign Expenses for Campaign Manager"
"1248875"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1248877"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1248705"	"Television Media Buy"	"Advertising - Media Buy"
"1248713"	"Television Media Buy"	"Advertising - Media Buy"
"1248717"	"Television Media Buy"	"Advertising - Media Buy"
"1248786"	"Television Media Buy"	"Advertising - Media Buy"
"1248799"	"Television Media Buy"	"Advertising - Media Buy"
"1248802"	"Television Media Buy"	"Advertising - Media Buy"
"1248804"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1248818"	"Commission & Expenses for Campaign Consultant"	"Campaign Fundraising Consultant"
"1248820"	"Television Media Buy"	"Advertising - Media Buy"
"1248823"	"Television Media Buy"	"Advertising - Media Buy"
"1248825"	"Television Media Buy"	"Advertising - Media Buy"
"1248828"	"Television Media Buy"	"Advertising - Media Buy"
"1248831"	"Television Media Buy"	"Advertising - Media Buy"
"1248832"	"Television Media Buy"	"Advertising - Media Buy"
"1248835"	"Television Media Buy"	"Advertising - Media Buy"
"1248837"	"Expenses for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1248857"	"2-Sided Yard Signs"	"Advertising - 2-sided color yard signs"
"1248872"	"Travel, Meal & Telephone Expenses for Campaign"	"Campaign Expenses for Campaign Manager"
"1248874"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1248697"	"Printing & Mailing Fundraiser Invitations"	"Invitations for fundraising event"
"1248716"	"Television Media Buy"	"Advertising - Media Buy"
"1248795"	"Television Media Buy"	"Advertising - Media Buy"
"1248813"	"Appointment scheduling for fundraisers"	"Campaign fundraising scheduling"
"1248851"	"Travel & Meal Expenses for Candidate"	"Candidate Expenses for Fundraising"
"1248712"	"Television Media Buy"	"Advertising - Media Buy"
"1248714"	"Television Media Buy"	"Advertising - Media Buy"
"1248718"	"Television Media Buy"	"Advertising - Media Buy"
"1248719"	"Television Media Buy"	"Advertising - Media Buy"
"1248721"	"Television Media Buy"	"Advertising - Media Buy"
"1248789"	"Television Media Buy"	"Advertising - Media Buy"
"1248796"	"Printing & Mailing Fundraiser Letters"	"Fundraising"
"1248797"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1248801"	"Television Media Buy"	"Advertising - Media Buy"
"1248806"	"Accounting Fees"	"Campaign Accounting"
"1248809"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1248817"	"Campaign fundraising mileage, sign storage, campaign supplies"	"Campaign Expenses Reimbursement"
"1248841"	"Radio Media Buy"	"Advertising - Media Buy"
"1248868"	"Salary for 1 employee"	"Net salary for campaign manager"
"1248869"	"Salary for 1 employee"	"Net salary for campaign manager"
"1252585"	"Walking lists for District 68"	"Walking list"
"1252732"	"Consulting Fee"	"Consulting Fee"
"1252735"	"Domain name registration"	"Domain name registration"
"1252743"	"Administrative services"	"Administrative services"
"1252761"	"Tickets"	"Generosity Ball"
"1252763"	"reimburse for ALEC payment"	"reimbursement"
"1252764"	"Administrative Services"	"Administrative services"
"1252793"	"Live calls"	"Live calls"
"1263173"	"miscellaneous campaign items"	"campaign items"
"1263156"	"consulting"	"consulting"
"1252589"	"Mailings"	"Mailings"
"1252736"	"mailings"	"mailings"
"1252827"	"room rental"	"campaign event"
"1252740"	"Publication in SS Leader"	"Publication"
"1252747"	"Publication"	"Publication"
"1252767"	"stamps"	"stamps"
"1260802"	"various items to run committee"	"Expenditure of $50 or less"
"1368230"	"Credit Card processing"	"process credit cards"
"1368224"	"email services"	"contact constituents"
"1368225"	"email services"	"contact constituents"
"1368226"	"email services"	"contact constituents"
"1368228"	"Credit Card processing"	"process credit cards"
"1374285"	"Printing"	"campaign"
"1374286"	"Miscellaneous expenditures"	"campaign"
"1374294"	"Personal services"	"campaign"
"1374295"	"Printing"	"campaign"
"1374297"	"Miscellaneous expenditures"	"campaign"
"1374296"	"Billboards"	"campaign"
"1455973"	"Annual registration fee"	"Annual registration fee"
"1520727"	"Accounting Fees"	"Campaign Accounting"
"1520731"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1520728"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1520729"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1520730"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1614070"	"Postage"	"CD2 mailing"
"1614071"	"Gift"	"CD2 Christmas party"
"1614309"	"Postage"	"Post Cards reminding registered Republicans to vote"
"1614313"	"Printed post cards for mailing"	"mailing to registered Republicans to Vote"
"1614308"	"Newspaper Ad"	"GOP Ad for Ride to Polls"
"1614487"	"Donation"	"Support Oklahoma democrat party"
"1614496"	"Newspaper ad"	"Promote candidate"
"1614480"	"Reimbursement"	"Transport constituent for visitation"
"1614478"	"Donation"	"Defray medical expenses"
"1614481"	"Appreciation dinner"	"For campaign workers"
"1614479"	"Newspaper ad"	"Promote. Candidate"
"1614482"	"Lodging and meals"	"Democrat caucus retreat"
"1614477"	"Contribution"	"Support democrat candidates"
"1623784"	"Fuel"	"Travel Expense"
"1623800"	"Radio Ad"	"Advertising Expense"
"1623832"	"Donation"	"Community Organization"
"1623837"	"Fuel"	"Travel Expense"
"1623928"	"Merchant Fee"	"Service Charge"
"1623929"	"Fuel"	"Travel Expense"
"1623945"	"Food"	"Meal Expense"
"1623953"	"Fuel"	"Travel Expense"
"1623955"	"Merchant Fee"	"Service Charge"
"1623963"	"Fuel"	"Travel Expense"
"1632397"	"Robo Calls"	"Professional Services"
"1614694"	"Monthly Website Fees"	"Computer Expense"
"1623787"	"Fuel"	"Travel Expense"
"1623927"	"Merchant Fee"	"Service Charge"
"1623932"	"October Consulting"	"Professional Services"
"1623933"	"Consulting"	"Professional Services"
"1623939"	"Phone Service"	"Telephone Expense"
"1623941"	"Fuel"	"Travel Expense"
"1623942"	"Fuel"	"Travel Expense"
"1623949"	"Sign Removal"	"Travel Expense"
"1623950"	"Stamps"	"Postage Expense"
"1623952"	"Fuel"	"Travel Expense"
"1623954"	"Fuel"	"Travel Expense"
"1623957"	"Fuel"	"Travel Expense"
"1623958"	"Fuel"	"Travel Expense"
"1623967"	"Fuel"	"Travel Expense"
"1623968"	"Fuel"	"Travel Expense"
"1623969"	"Monthly Website Fee"	"Computer Expense"
"1623814"	"Fuel"	"Travel Expense"
"1623835"	"Fuel"	"Travel Expense"
"1623926"	"Donation"	"Community Organization"
"1623930"	"Fuel"	"Travel Expense"
"1623934"	"Food & Catering"	"Event Expense"
"1623951"	"Monthly Website Fee"	"Computer Expense"
"1623834"	"Fuel"	"Travel Expense"
"1623838"	"Print Mail Piece"	"Printing Expense"
"1623937"	"Fuel"	"Travel Expense"
"1623921"	"Newspaper Ad"	"Advertising Expense"
"1623931"	"Fuel"	"Travel Expense"
"1623940"	"Fuel"	"Travel Expense"
"1623966"	"Fuel"	"Travel Expense"
"1623923"	"Fuel"	"Travel Expense"
"1623938"	"Fuel"	"Travel Expense"
"1623944"	"Hotel Lodging"	"Travel Expense"
"1623947"	"Fuel"	"Travel Expense"
"1623960"	"Fuel"	"Travel Expense"
"1623961"	"Consulting"	"Professional Services"
"1623962"	"Fuel"	"Travel Expense"
"1623965"	"Phone Service"	"Travel Expense"
"1623825"	"Donation"	"Community Organization"
"1614822"	"Ticket for Cash Givaway"	"Community Organization"
"1614823"	"Donation"	"Community Organization"
"1614824"	"Fuel"	"Travel Expense"
"1614826"	"Newspaper Ads"	"Advertising Expense"
"1614827"	"Newspaper ads"	"Advertising Expense"
"1614829"	"Newspaper Ads"	"Advertising Expense"
"1614830"	"Fuel"	"Travel Expense"
"1614831"	"Bank Fee"	"Service Charge"
"1614832"	"Fuel"	"Travel Expense"
"1614833"	"Fuel"	"Travel Expense"
"1614834"	"1 year subscription"	"Newspaper"
"1614835"	"Consulting"	"Professional Services"
"1614836"	"Consulting & Fundraising"	"Professional Services"
"1614837"	"Campaign labor"	"Campaign Expense"
"1614838"	"Fuel"	"Travel Expense"
"1614839"	"Donation"	"Community Organization"
"1614840"	"Mailing service"	"Mailing Expense"
"1614841"	"Fuel"	"Travel Expense"
"1614842"	"Phone"	"Telephone Expense"
"1614843"	"Newspaper Ads"	"Advertising Expense"
"1614844"	"Newspaper Ad"	"Advertising Expense"
"1614845"	"Newspaper ad"	"Advertising Expense"
"1614846"	"Consulting"	"Professional Services"
"1614847"	"Fuel"	"Travel Expense"
"1614848"	"Fuel"	"Travel Expense"
"1614849"	"Fuel"	"Travel Expense"
"1614850"	"Fuel"	"Travel Expense"
"1614851"	"Fuel"	"Travel Expense"
"1614852"	"Volunteer Meeting"	"Meal Expense"
"1614853"	"Fuel"	"Travel Expense"
"1614854"	"Fuel"	"Travel Expense"
"1614855"	"Campaign Calls & Setup"	"Professional Services"
"1614856"	"Printing Palm Cards"	"Printing Expense"
"1614857"	"Monthly Website Fee"	"Computer Expense"
"1614858"	"Business ad"	"Advertising Expense"
"1614859"	"Fuel"	"Travel Expense"
"1614860"	"Fuel"	"Travel Expense"
"1614861"	"Fuel"	"Travel Expense"
"1614862"	"Phone"	"Telephone Expense"
"1614864"	"Fuel"	"Travel Expense"
"1614865"	"Donation"	"Community Organization"
"1614866"	"Fuel"	"Travel Expense"
"1614867"	"Fuel"	"Travel Expense"
"1614868"	"Fuel"	"Travel Expense"
"1614869"	"Monthly Website Fee"	"Computer Expense"
"1614870"	"Fuel"	"Travel Expense"
"1614871"	"Fuel"	"Travel Expense"
"1614872"	"Fuel"	"Travel Expense"
"1614873"	"Fuel"	"Travel Expense"
"1614874"	"Donation"	"Community Organization"
"1614875"	"Consulting"	"Professional Services"
"1614876"	"Donation"	"Community Organization"
"1614877"	"Fuel"	"Travel Expense"
"1614878"	"Newspaper ads"	"Advertising Expense"
"1614879"	"Newspaper Ads"	"Advertising Expense"
"1614880"	"Fuel"	"Travel Expense"
"1614881"	"Tickets for Banquet"	"Event Expense"
"1614882"	"Merchant Fees"	"Service Charges"
"1614883"	"Fuel"	"Travel Expense"
"1614884"	"Health Center Opening Ad"	"Advertising Expense"
"1614885"	"Merchant Fees"	"Service Charge"
"1614886"	"Fuel"	"Travel Expense"
"1614887"	"1 yr Subscription"	"Newspaper"
"1614888"	"Fuel"	"Travel Expense"
"1614889"	"Campaign Labor"	"Campaign Expense"
"1614890"	"Fuel"	"Travel Expense"
"1614891"	"Merchant Fee"	"Service Charge"
"1614892"	"Print mail piece"	"Printing Expense"
"1614893"	"Newspaper ads"	"Advertising Expense"
"1614894"	"1 year subscription"	"Newspaper"
"1614895"	"Mailing service"	"Mailing Expense"
"1614896"	"Donation"	"Community Organization"
"1614897"	"Donation"	"Community Organization"
"1614898"	"Donation"	"Community Organization"
"1615476"	"Travel expense"	"Legislative/Leadership Meetings"
"1615471"	"Stamps"	"Campaign/Office duties"
"1615467"	"Donation to State Party"	"State Party"
"1615473"	"Caucus Retreat Travel; Phone expenses"	"Office Duties"
"1615455"	"Phone expense; Mileage"	"Office Duties"
"1617051"	"Domain Name Renewal"	"Proffessional Services"
"1617057"	"Food for Volunteers"	"Campaign Expense"
"1617059"	"Food for Volunteers"	"Campaign Expense"
"1617060"	"Food for Volunteer"	"Campaign Expense"
"1617062"	"Printing Expense"	"Campain Expense"
"1617069"	"Food for Volunteers"	"Campaign Expense"
"1617071"	"Office Supplies"	"Campaign Expense"
"1617073"	"PO Box Renewal"	"Campaign Expense"
"1617074"	"Postage"	"Campaign Expense"
"1617076"	"Postage"	"Campaign Expense"
"1617012"	"Food for Volunteers"	"Campaign Expense"
"1617024"	"Printing Consulting"	"Professional Services"
"1617039"	"Printing Consulting"	"Proffesional Services"
"1617055"	"Campaign Management"	"Professional Services"
"1617061"	"Printing Expense"	"Campaign Expense"
"1617065"	"Postage"	"Campaign Expense"
"1617066"	"Food for Volunteer"	"Campaign Expense"
"1617070"	"Food for Volunteers"	"Campaign Expense"
"1617079"	"Postage"	"Campaign Expense"
"1617082"	"Food for Volunteers"	"Campaign Expense"
"1629766"	"Field Work"	"Consulting"
"1641426"	"Ethics Reporting"	"Accounting Services"
"1629767"	"Field Work"	"Consulting"
"1617041"	"Printing Consulting"	"Professional Services"
"1617042"	"Food for Volunteers"	"Campaign Expesses"
"1617040"	"Printing Consulting"	"Professional Services"
"1617052"	"Volunteers"	"Campaign Expessess"
"1617063"	"Printing"	"Campaign Expense"
"1617064"	"Web Hosting"	"Campaign Expense"
"1617068"	"Office Supplies"	"Campaign Expense"
"1617083"	"Robo Calls"	"Campaign Expense"
"1617019"	"Ehics Reporting"	"Accounting Services"
"1629768"	"Bank Charge"	"Merchant Fee"
"1617054"	"Mail Piece"	"Consulting"
"1617056"	"Campaign Management"	"Professtional Services"
"1617058"	"Food for Volunteers"	"Campaign Expense"
"1617067"	"Watch Party"	"Campaign Expense"
"1617072"	"Food for Volunteers"	"Campaign Expense"
"1617080"	"Postage"	"Campaign Expense"
"1617134"	"Tom Cole for Congress"	"Contribution to Federal Candidate"
"1617370"	"office supplies"	"campaign administration"
"1617374"	"office supplies"	"campaign administration"
"1617368"	"postage"	"communication"
"1617375"	"postage"	"communication"
"1617377"	"printing"	"communication"
"1617380"	"printing"	"communication"
"1617381"	"event supplies"	"oath of office"
"1617385"	"contribution to a charitable organization"	"charity"
"1617378"	"office supplies"	"campaign administration"
"1617379"	"office supplies"	"campaign administration"
"1617382"	"event supplies"	"oath of office"
"1617384"	"food"	"oath of office"
"1617371"	"credit card merchant fees"	"contribution facilitation"
"1617373"	"office supplies"	"campaign administration"
"1617383"	"event supplies"	"oath of office"
"1617652"	"LABOR/SUPPLIES/POSTAGE"	"ADVERTISING"
"1617654"	"SIGNS & ADS"	"ADVERTISING"
"1617655"	"CATERING SERVICES"	"WATCH NIGHT & PASTOR''S SUPPORT MEETING"
"1653342"	"N/A"	"AMPAC dues"
"1653350"	"N/A"	"AMPAC dues"
"1653340"	"N/A"	"Bank service charges"
"1653341"	"N/A"	"Bank service charges"
"1653339"	"N/A"	"Bank service charges"
"1653353"	"N/A"	"AMPAC dues"
"1653343"	"N/A"	"AMPAC dues"
"1653346"	"N/A"	"AMPAC dues"
"1653348"	"N/A"	"AMPAC dues"
"1659487"	"bankcard"	"mtot disc"
"1659483"	"bankcard"	"mtot disc"
"1659474"	"bank of oklahoma"	"analysis"
"1659479"	"ethics commission"	"registration fee"
"1659486"	"bank of oklahoma"	"analysis"
"1659473"	"bankcard"	"mtot disc"
"1659488"	"bank of oklahoma"	"analysis"
"1617939"	"PRINTING"	"PRINTING"
"1617948"	"FOOD/CATERING"	"LEGISLATIVE RECEPTION"
"1617937"	"PRINTING"	"PRINTING"
"1617941"	"PHOTOGRAPHY"	"LEGISLATIVE RECEPTION"
"1617949"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1617944"	"REIMBURSEMENT-REFRESHMENTS"	"LEGISLATIVE RECEPTION"
"1617945"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1617947"	"PRINTING"	"PRINTING"
"1617942"	"EVENT SITE"	"LEGISLATIVE RECEPTION"
"1617925"	"MUSICIANS"	"LEGISLATIVE RECEPTION"
"1617954"	"REIMBURSEMENT-SUPPLIES"	"SUPPLIES"
"1617956"	"REIMBURSEMENT-POSTAGE"	"POSTAGE"
"1618142"	"CATERING FOOD"	"FUND RAISING EVENT"
"1618323"	"reimb. for campaign mileage"	"campaigning"
"1630145"	"Bank Fee"	"Bank Fee"
"1630150"	"Bank Fee"	"Bank Fee"
"1630151"	"Bank Fee"	"Bank Fee"
"1618631"	"ADV"	"CAMPAIGN"
"1636890"	"SUPPLIES"	"WATCH EVENT"
"1618622"	"ADV"	"CAMPAIGN"
"1618626"	"SUPPLIES"	"CAMPAIGN"
"1618634"	"ADV"	"CAMPAIGN"
"1618621"	"adv"	"campaign"
"1618627"	"ADV"	"CAMPAIGN"
"1618630"	"GAS"	"CAMPAIGN"
"1618625"	"ADV"	"CAMPAIGN"
"1618633"	"NA"	"NA"
"1636885"	"adv"	"campaign"
"1636886"	"SUPPLIES"	"WATCH EVENT"
"1618632"	"ADV"	"CAMPAIGN"
"1618624"	"SUPPLIES"	"WATCH PARTY"
"1618623"	"ADV"	"CAMPAIGN"
"1618635"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1618638"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1618637"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1618640"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1618641"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1618639"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1618636"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1618808"	"VOTE Signs (Pam Sitton)"	"VOTE Signs"
"1618809"	"Speaker Meal"	"Speaker Meal"
"1622114"	"travel"	"travel"
"1622113"	"travel"	"travel"
"1622112"	"membership renewal"	"membership renewal"
"1622119"	"Tickets"	"to donate to individuals to attend event"
"1622299"	"November gas, office support, cell phone use, misx. supplies and copying"	"rent office space for legislative purposes"
"1622303"	"partial table sponsorship"	"2nd annual fundraiser banquet (legislative table)"
"1622309"	"donation for fund raiser services"	"keep name in front of voting public"
"1622286"	"membership for November and December"	"to keep name in front of voting public"
"1622292"	"membership in OCPA"	"keep informed about the public affairs in Oklahoma"
"1622120"	"donated items"	"to help raise money for WOFCC - Salvation Army"
"1622884"	"Credit card fees for November, 2012"	"To accept online donations"
"1622886"	"Donation"	"Community activity"
"1622879"	"Credit card fees for September, 2012"	"To accept online donations"
"1622881"	"Reimbursement for travel to Oklahoma State Chamber Washington Fly-In"	"Official business"
"1622887"	"Updates to web site"	"To communicate with constituents"
"1622880"	"Newspaper advertisement"	"To communicate with constituents"
"1622883"	"Credit card fees for October, 2012"	"To accept online donations"
"1623255"	"City Council Race"	"Ward 1"
"1623287"	"Misc Under $1000"	"Campaign"
"1623326"	"Fuel, telephone, meals"	"Attend envents in district"
"1623327"	"Fuel, telephone, meals"	"Travel in district; attend events in district"
"1623328"	"Fuel, telephone, meals"	"Travel in district, attend events in district"
"1623337"	"lunch"	"staff and speaker staff"
"1623338"	"stamps"	"christmas cards"
"1623331"	"advertising"	"community relations"
"1623335"	"donation"	"contribution"
"1623339"	"sign"	"advertising"
"1623340"	"lunch"	"senate staff"
"1623344"	"expense reimbursements"	"Christmas cards, Caucus retreat and misc. expenses"
"1623342"	"expenses reimbursements"	"Energy Council, non reimburseable expenses"
"1623343"	"ATT and fuel October"	"campaign expenses"
"1623345"	"devotional page"	"advertising"
"1623347"	"donation"	"Sapulpa Community Sports Medicine"
"1623348"	"donation"	"contribution"
"1623332"	"dues"	"community relations"
"1623336"	"misc.expenses"	"Energy Council, nonreimbursed expenses"
"1623341"	"lunch"	"EA;s Christmas"
"1642219"	"lodging"	"Legislative conference"
"1630885"	"Design, Print, & Mail Jobs Mailer"	"mail out for campaign"
"1623365"	"donation"	"donation"
"1623379"	"Advertisements"	"Ad for Campaign & Oct. player of the week"
"1623380"	"Advertisement for campaign"	"Campaign"
"1623383"	"Advertisment"	"Political Advertisement for campaign"
"1623364"	"gift cards"	"gas gift cards"
"1630853"	"mail out for campaign"	"campaign re-election"
"1630886"	"Design, Print, & Mail Bio Mailer"	"mail out for campaign"
"1630896"	"October consulting fee"	"Consulting fee for 2012 campaign"
"1630898"	"Photography and Data management"	"2012 Campaign"
"1630897"	"consulting fee for November"	"Consulting fee for 2012 campaign"
"1630908"	"CL Leadership ring bound refill & Essentials Journal"	"Calendar for Representative Billy"
"1630913"	"Christmas Basket"	"Gift for volunteers at Delta Community Action"
"1630915"	"photos for Christmas ads"	"Photograph Billy family"
"1642231"	"mileage, tolls, and food for conference"	"attend Legislative conference in Medicine Park"
"1623381"	"Advertisement for campaign"	"Campaign"
"1623382"	"Advertisement"	"Advertisement for campaign"
"1623362"	"T-shirts"	"purchase t-shirts"
"1630597"	"consulting fee"	"Re-election"
"1636044"	"Food"	"Fundraiser"
"1636051"	"Food"	"Meeting"
"1636056"	"Food"	"Meeting"
"1636060"	"Food"	"Meeting"
"1636078"	"Food"	"Meeting"
"1636159"	"Walk lists"	"Door Knocking"
"1636191"	"Food"	"Meeting"
"1636203"	"Food"	"Meeting"
"1636222"	"Food"	"Meeting"
"1636226"	"Food"	"Meeting"
"1636292"	"Food"	"Meeting"
"1636303"	"Food"	"Meeting"
"1636488"	"Food"	"Meeting"
"1636495"	"Food"	"Meeting"
"1636505"	"Gas"	"Transportation"
"1636536"	"Food"	"Meeting"
"1636538"	"Food"	"Meeting"
"1636384"	"Food"	"Meeting"
"1636563"	"Food"	"Meeting"
"1636602"	"Food"	"Meeting"
"1636606"	"Food"	"Meeting"
"1636884"	"Food"	"Meeting"
"1636935"	"Copies"	"Meeting"
"1636939"	"Food"	"Meeting"
"1636945"	"Food"	"Meeting"
"1636956"	"Food"	"Meeting"
"1637088"	"Food"	"Meeting"
"1641607"	"Processing Fee"	"Conference Travel"
"1641695"	"Gas"	"Conference Travel"
"1641701"	"Food"	"Meeting"
"1634568"	"Food"	"Meeting"
"1634591"	"Food"	"Meeting"
"1634401"	"Food"	"Meeting"
"1634580"	"Food"	"Meeting"
"1634663"	"Postage"	"Campaign"
"1634595"	"Food"	"Meeting"
"1634667"	"Food"	"Meeting"
"1636054"	"Food"	"Meeting"
"1636059"	"Food"	"Meeting"
"1636067"	"Walk lists"	"Door Knocking"
"1636080"	"Food"	"Meeting"
"1636082"	"Food"	"Meeting"
"1636137"	"Mailers"	"Campaign"
"1636138"	"Advertisment"	"Campaign"
"1636139"	"Food"	"Meeting"
"1636192"	"Food"	"Meeting"
"1636206"	"Services"	"Communicate with District"
"1636262"	"Food"	"Meeting"
"1636280"	"Food"	"Meeting"
"1636293"	"Food"	"Meeting"
"1636460"	"Food"	"Meeting"
"1636498"	"Food"	"Meeting"
"1636586"	"Food"	"Meeting"
"1636870"	"Consulting"	"Campaign"
"1636889"	"Food"	"Meeting"
"1637095"	"Food"	"Meeting"
"1638591"	"Maps for travel"	"Transportation"
"1635264"	"Food"	"Meeting"
"1635486"	"Room"	"Rest"
"1635496"	"Gas"	"Transportation"
"1635511"	"Signs"	"Campaign"
"1635538"	"Services"	"Communicate with District"
"1636045"	"Food"	"Meeting"
"1636062"	"Food"	"Meeting"
"1636068"	"Gas"	"Transportation"
"1636070"	"Food"	"Meeting"
"1636083"	"Food"	"Meeting"
"1636144"	"Consulting"	"Campaign"
"1636188"	"Food"	"Meeting"
"1636198"	"Food"	"Meeting"
"1636210"	"Campaign Materials"	"Campaign"
"1636216"	"Food"	"Meeting"
"1636219"	"Food"	"Meeting"
"1636229"	"Food"	"Meeting"
"1636287"	"Food"	"Meeting"
"1636290"	"Food"	"Meeting"
"1636380"	"Consulting"	"Campaign"
"1636390"	"Food"	"Meeting"
"1636466"	"Phone Bill"	"Communicate with District"
"1636472"	"Transportation"	"Transportation"
"1636475"	"Food"	"Meeting"
"1636501"	"Food"	"Meeting"
"1636503"	"Food"	"Meeting"
"1636542"	"Food"	"Meeting"
"1636553"	"Food"	"Meeting"
"1636566"	"Food"	"Meeting"
"1636613"	"Food"	"Meeting"
"1636730"	"Food"	"Meeting"
"1636733"	"Food"	"Meeting"
"1636741"	"Food"	"Meeting"
"1636955"	"Food"	"Meeting"
"1634398"	"Food"	"Meeting"
"1634441"	"Postage"	"Campaign"
"1641634"	"Lodging"	"Conference Travel"
"1634399"	"Food"	"Meeting"
"1634415"	"Bumper Stickers"	"Campaign"
"1634570"	"Food"	"Meeting"
"1634571"	"Food"	"Meeting"
"1634573"	"Food"	"Meeting"
"1634582"	"Food"	"Meeting"
"1634599"	"Food"	"Meeting"
"1634620"	"Food"	"Meeting"
"1634628"	"Campaign Materials"	"Campaign"
"1634637"	"Food"	"Meeting"
"1634660"	"Food"	"Meeting"
"1635234"	"Phone Bill"	"Communicate with District"
"1635469"	"Signs"	"Campaign"
"1635491"	"Food"	"Meeting"
"1635498"	"Gas"	"Transportation"
"1634565"	"Food"	"Meeting"
"1634601"	"Food"	"Campaign"
"1634602"	"Food"	"Meeting"
"1636061"	"Food"	"Meeting"
"1636170"	"Gas"	"Transportation"
"1636378"	"Postage for Birthday Cards"	"Communicate with District"
"1637097"	"Data Plan"	"Office"
"1641620"	"Gas"	"Transportation"
"1641630"	"Food"	"Conference Travel"
"1641645"	"Parking"	"Conference Travel"
"1634575"	"Gas"	"Transportation"
"1634576"	"Food"	"Meeting"
"1634578"	"Food"	"Meeting"
"1634583"	"Food"	"Campaign"
"1634590"	"Food"	"Meeting"
"1634611"	"Food"	"Meeting"
"1634617"	"Food"	"Meeting"
"1634618"	"Food"	"Meeting"
"1634624"	"Campaign Materials"	"Campaign"
"1634626"	"Campaign Materials"	"Campaign"
"1634635"	"Food"	"Meeting"
"1634657"	"Food"	"Meeting"
"1635266"	"Mailers, walkcards"	"Campaign"
"1635533"	"Food"	"Meeting"
"1636053"	"Food"	"Meeting"
"1636074"	"Subscription"	"Communicate with District"
"1636076"	"Walk lists"	"Door Knocking"
"1636143"	"Business Cards"	"Campaign"
"1636147"	"Online Subscription"	"Communicate with District"
"1636181"	"Food"	"Meeting"
"1636185"	"Food"	"Meeting"
"1636250"	"Services"	"Campaign"
"1636264"	"Food"	"Meeting"
"1636268"	"Food"	"Meeting"
"1636291"	"Food"	"Meeting"
"1636300"	"Food"	"Meeting"
"1636394"	"Food"	"Meeting"
"1636401"	"Food"	"Meeting"
"1636497"	"Food"	"Meeting"
"1636499"	"Food"	"Meeting"
"1636508"	"Food"	"Meeting"
"1636516"	"Food"	"Meeting"
"1636524"	"Food"	"Meeting"
"1636534"	"Food"	"Meeting"
"1636547"	"Food"	"Meeting"
"1636572"	"Food"	"Meeting"
"1636600"	"Cleaning Services"	"Office Maintenance"
"1636675"	"Services"	"Communicate with District"
"1636742"	"Communications Services"	"Office"
"1636827"	"Tablet"	"Office"
"1636838"	"Gas"	"Transportation"
"1636841"	"Subscription"	"Communicate with District"
"1636873"	"Food"	"Meeting"
"1636875"	"Food"	"Meeting"
"1636901"	"Food"	"Meeting"
"1636942"	"Office Supplies"	"Office"
"1636979"	"Consulting"	"Meeting"
"1636989"	"Food"	"Meeting"
"1636992"	"Food"	"Meeting"
"1636996"	"Food"	"Meeting"
"1637002"	"Food"	"Meeting"
"1638589"	"Gas"	"Transportation"
"1638594"	"Phone Bill"	"Communicate with District"
"1641561"	"Lodging"	"Conference Travel"
"1641628"	"Gas"	"Conference Travel"
"1641688"	"Gas"	"Conference Travel"
"1634585"	"Consulting"	"Campaign"
"1634587"	"Food"	"Meeting"
"1634592"	"Food"	"Meeting"
"1634615"	"Food"	"Meeting"
"1634671"	"Food"	"Meeting"
"1635499"	"Advertisment"	"Campaign"
"1636174"	"Advertisment"	"Campaign"
"1636176"	"Consulting"	"Campaign"
"1636397"	"Food"	"Meeting"
"1636399"	"Food"	"Meeting"
"1636490"	"Phone Accessories"	"Communicate with District"
"1636569"	"Signs"	"Campaign"
"1636963"	"Food"	"Meeting"
"1636973"	"Consulting"	"Campaign"
"1623467"	"Pie and Cake Auction"	"Support the School Foundation"
"1623482"	"Donation"	"Promote Education"
"1623532"	"Ipad and case"	"Office and Campaign"
"1623483"	"Newspaper Ad"	"Campaign"
"1623486"	"Co. Fair Premium Auction"	"Campaign"
"1623504"	"Conference Meeting Room"	"Democratic Conference Meeting"
"1623530"	"Pie and Cake Auction"	"Campaign"
"1623487"	"Pie and Cake Auction"	"Campaign"
"1623488"	"Cell phone and Internet service"	"Campaign"
"1623531"	"Cellular phone and Internet Service"	"Campaign"
"1623552"	"4-H & FFA Pie and Cake Auction"	"Campaign"
"1624291"	"Advertising"	"Advertising"
"1624295"	"Advertising"	"Advertising"
"1624290"	"Advertising"	"Advertising"
"1624292"	"Mailers"	"Advertising"
"1624300"	"Contribution"	"Contribution"
"1624294"	"Return of contribution"	"Return of political contribution"
"1624299"	"Advertising"	"Advertising"
"1624297"	"Mailers"	"Advertising"
"1624298"	"Advertising"	"Advertising"
"1624303"	"Expenses"	"Expenses"
"1624305"	"Services for 2012"	"Accounting"
"1624296"	"Advertising"	"Advertising"
"1624301"	"Reimburse for expenses"	"Reimburse for expenses"
"1624304"	"Reimburse for expenses"	"Reimburse for expenses"
"1624289"	"GOTV Cards"	"Advertising"
"1624293"	"Mailers"	"Advertising"
"1624302"	"Expenses"	"Expenses"
"1625049"	"Postage and Mailing Service for Constituent Christmas Cards"	"Constituent Relations"
"1625045"	"Constituent Christmas Cards"	"Constituent Relations"
"1625047"	"Donation"	"Donation"
"1625051"	"Lodging"	"Dem Caucus Retreat"
"1625054"	"Postage"	"Postage for Constituent Birthday Cards"
"1625053"	"Postage for Constituent Birthday Cards"	"Constituent Relations"
"1625401"	"stuff"	"things"
"1628541"	"keys"	"hq"
"1628550"	"keys"	"hq"
"1628556"	"utilities"	"na"
"1625399"	"stuff"	"things"
"1628557"	"stuff"	"hq"
"1628558"	"keys"	"hq"
"1628559"	"stuff"	"hq"
"1628560"	"stuff"	"hq"
"1628561"	"phone internet"	"hq"
"1628562"	"rent"	"hq"
"1628538"	"utilities"	"hq"
"1628540"	"stuff"	"hq"
"1628549"	"voter guide and postage"	"election"
"1628551"	"stuff"	"hq"
"1628552"	"signs"	"election"
"1625402"	"service charge"	"things"
"1628546"	"phone internet"	"hq"
"1628548"	"stuff"	"hq"
"1628553"	"rent"	"hq"
"1628555"	"stuff"	"hq"
"1636605"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1636678"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1636685"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1636637"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1636674"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1636681"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1636676"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1636684"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1636615"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1636682"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1636717"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1636680"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1636683"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1636715"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1626178"	"bank services"	"bank fee"
"1626179"	"bank services"	"bank fee"
"1626181"	"bank services"	"bank fee"
"1626185"	"PERIODICAL"	"SUBSCRIPTION"
"1626184"	"POSTAGE"	"PROMOTION"
"1626186"	"PERIODICAL"	"SUBSCRIPTION"
"1626190"	"PERIODICAL"	"SUBSCRIPTION"
"1626194"	"PERIODICAL"	"SUBSCRIPTION"
"1626199"	"PHOTOGRAPH"	"PROMOTION"
"1626195"	"PERIODICAL"	"SUBSCRIPTION"
"1626196"	"ADVERTISEMENT"	"PROMOTION"
"1626187"	"PERIODICAL"	"SUBSCRIPTION"
"1626188"	"PERIODICAL"	"SUBSCRIPTION"
"1626192"	"PERIODICAL"	"SUBSCRIPTION"
"1626197"	"ADVERTISEMENT"	"PROMOTION"
"1626198"	"ADVERTISEMENT"	"PROMOTION"
"1626200"	"POSTAGE"	"PROMOTION"
"1626214"	"Service Charge"	"Banking"
"1626215"	"Service Charge"	"Banking"
"1626219"	"Bookkeeping & Reporting Services"	"General Operations"
"1626220"	"Bookkeeping & Reporting Services"	"General Operations"
"1626223"	"Service Charge"	"Banking"
"1626222"	"Service Charge"	"Banking"
"1626221"	"Bookkeeping & Reporting Services"	"General Operations"
"1626251"	"PAC Renewals"	"Compliance with law-7 previous years"
"1203880"	"Bookkeeping & Reporting services"	"General Operations"
"1204407"	"campaign contribution"	"campaign contribution"
"1209263"	"fundraiser supplies"	"supplies for dinner for fundraiser"
"1209270"	"coffee & tea"	"meeting refreshments"
"1204610"	"bank fee"	"service charge"
"1204611"	"bank fee"	"service charge"
"1204612"	"Contribution"	"Lt. Gov Campaign"
"1204613"	"Contribution"	"Atty General Campaign"
"1204615"	"Contribution"	"School Superintendent Campaign"
"1204616"	"Contribution"	"Ins. Commissioner Campaign"
"1204618"	"Contribution"	"Senate 46 Campaign"
"1204619"	"Contribution"	"Senate36 Campaign"
"1204622"	"Contribution"	"Senate 44 Campaign"
"1204624"	"Contribution"	"Ins. Commissioner Campaign"
"1204626"	"Contribution"	"School Superintendent Campaign"
"1204628"	"Contribution"	"Atty General Campaign"
"1204632"	"Contribution"	"H.D. 45"
"1204635"	"Contribution"	"H.D. 36"
"1204637"	"Contribution"	"H.D. 37"
"1204639"	"Contribution"	"H.D. 94"
"1204641"	"Contribution"	"H.D. 15"
"1204645"	"Contribution"	"H.D. 2"
"1204647"	"Contribution"	"H.D. 27"
"1204650"	"Contribution"	"H.D. 28"
"1204502"	"expenditures of $1000 or less"	"-"
"1204918"	"Lodging"	"Town Hall Travel"
"1204932"	"Quarterly Dues"	"Support of Kingfisher Rotary"
"1205086"	"Campaign Lunch"	"Services"
"1205089"	"Campaign Lunch"	"Services"
"1205097"	"Office Supplies"	"Office Use"
"1205101"	"Donation"	"Support of OFRW"
"1204758"	"Candy"	"Campaign Parade"
"1204921"	"Dues"	"Support of Kingfisher Rotary"
"1204930"	"Volunteer Lunch"	"Seiling Parade"
"1205092"	"Parking"	"Travel Expense"
"1205098"	"Communication Services"	"Constituent Communications"
"1205104"	"Parade Candy"	"Parade"
"1205105"	"Communication Services"	"Constituent Communications"
"1205840"	"Airfare"	"OK Council of Firefighters DC Trip"
"1204913"	"Constituent Dinner"	"Town Hall Travel"
"1204675"	"Inflatables Rental"	"DA''s Office Appreciation Family Party"
"1204669"	"Party Supplies"	"DA Office Appreciation Family Party"
"1204680"	"Misc. Food and Party Supplies"	"DA''s Office Appreciation Family Party"
"1204688"	"Beverage Catering"	"DA''s Office Appreciation Family Party"
"1204694"	"Food Catering"	"DA''s Office Appreciation Family Party"
"1204699"	"Lunch"	"Ethics Meeting"
"1204705"	"Post Office Box Rental"	"Campaign P.O. Box"
"1204712"	"Membership Dues"	"Service Organization Dues"
"1204716"	"Event Security"	"DA''s Office Appreciation Family Party"
"1207689"	"Pikepass Rebill"	"Pikepass Rebill"
"1207769"	"Coffee"	"Legislative Business Meeting"
"1208232"	"Pikepass Rebill"	"Pikepass Rebill"
"1208446"	"Gasoline"	"Legislative Travel"
"1205264"	"Campaign HQ Expenditures"	"Campaign"
"1207502"	"Meal"	"Legislative Business"
"1207528"	"Donation"	"Donation"
"1207543"	"Campaign Thank You Gifts"	"Campaign Thank You Gifts"
"1207628"	"Winshield"	"Winshield"
"1207638"	"Constituant Thank You"	"Constituant Thank You"
"1207648"	"Thank You Cards"	"Thank You Cards"
"1207687"	"Office Supplies"	"Office Supplies"
"1207692"	"Office Supplies"	"Office Supplies"
"1207699"	"Gasoline"	"Legislative Travel"
"1207455"	"Pikepass Rebill"	"Pikepass Rebill"
"1207591"	"Office Supplies"	"Office Supplies"
"1207740"	"Lunch"	"Legislative Business Meeting"
"1207789"	"Constituant Thank You"	"Constituant Thank You"
"1207752"	"Airline Ticket"	"Heartland Emerging Conference"
"1207766"	"Lunch"	"Legislative Business Meeting"
"1207780"	"Advertising"	"Campaign Advertising"
"1207785"	"Thank You Cards and Notes"	"Thank You"
"1207837"	"Gasoline"	"Campaign Worker"
"1207840"	"Lunch"	"Legislative Business Meeting"
"1208075"	"Gift Cards"	"Thank You"
"1208084"	"Dinner"	"Legislative Business Meeting"
"1208091"	"Airport Parking"	"Legislative Travel"
"1208182"	"Gasoline"	"Legislative Travel"
"1208206"	"Gasoline"	"Legislative Travel"
"1208341"	"Gift Card"	"Constituant Thank You"
"1208355"	"Baggage Check"	"Legislative Travel"
"1208366"	"Lunch"	"Legislative Business"
"1208434"	"Gasoline"	"Legislative Travel"
"1208019"	"Airline Ticket"	"SREB Conference"
"1208238"	"Gasoline"	"Legislative Travel"
"1208252"	"Lunch"	"Legislative Business Meeting"
"1208488"	"Gasoline"	"Legislative Business Travel"
"1207508"	"Utilities for Campaign HQ"	"Campaign"
"1207653"	"Coffee"	"Legislative Business"
"1207489"	"Printing - Thank You Letters"	"Campaign"
"1207535"	"Meal"	"Legilsative Business"
"1207685"	"Coffee"	"Legislative Business Meeting"
"1207793"	"Gasoline"	"Legislative Travel"
"1207826"	"Gasoline"	"Legislative Travel"
"1208229"	"Tickets"	"Campaign Workers - Thank You"
"1208243"	"Postage"	"Legislative Business"
"1208275"	"Baggage Check"	"Legislative Travel"
"1207583"	"Lunch"	"Legislative Business Meeting"
"1207683"	"Gasoline"	"Legislativ Travel"
"1207758"	"Lunch"	"Legislative Business Meeting"
"1207772"	"Cellular Service"	"Legislative Business"
"1207775"	"Clothing"	"Legislative Business"
"1207807"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"1208056"	"Hotel Stay"	"Legislative Business"
"1208259"	"Postage"	"Legislative Business"
"1207680"	"Gift Cards"	"Constituant Thank You"
"1208289"	"Dinner"	"Legislative Business Meeting"
"1208334"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"1208462"	"Pikepass Rebill"	"Pikepass Rebill"
"1208474"	"Note Cards"	"Note Cards"
"1208456"	"Cellular Service"	"Legislative Business"
"1206407"	"Correction of Beginning Cash Balance"	"Correction of Beginning Cash Balance"
"1205141"	"Lunch"	"Campaign Worker"
"1205142"	"Gasoline"	"Campaign Worker Gasoline"
"1205143"	"Adertising"	"Campaign Advertising"
"1205144"	"Clothing"	"Legislaive Business"
"1205145"	"Campain Worker"	"Campain Worker"
"1205146"	"Hotel Stay"	"Campaign Strategy"
"1205147"	"Lunch"	"Campaign Worker Lunch"
"1205148"	"Meal"	"Campaign Worker Meal"
"1205149"	"Campaign Signs"	"Campagin Signs"
"1205150"	"Campaign Signs"	"Campaign Signs"
"1205151"	"Donation"	"Donation"
"1205152"	"Lunch"	"Campaign Worker"
"1205154"	"Office Supplies"	"Campaign Headquarters"
"1205155"	"Lunch"	"Campaign Worker Lunch"
"1205156"	"Donation"	"Donation"
"1205157"	"Advertising"	"Campaign"
"1205158"	"Campaign Advertisement-Mailings"	"Campaign"
"1205159"	"Advertisement"	"Campaign"
"1205160"	"Meal"	"Campaign Worker"
"1205161"	"Drink"	"Campaign Workers"
"1205162"	"Gasoline"	"Campaign Worker Gasoline"
"1205163"	"Radio Advertising"	"Campaign Advertising"
"1205164"	"Cellular Phone Service"	"Cellular Phone Service"
"1205165"	"Meal"	"Campaign Worker Meal"
"1205166"	"Meal"	"Campaign Worker Meal"
"1205167"	"Campaign Worker"	"Campaign Worker"
"1205168"	"Campaign Worker"	"Campaign Worker"
"1205169"	"Clothing"	"Legislative Business"
"1205170"	"Office Supplies"	"Campaign Headquarters"
"1205171"	"Constituant Thank You"	"Constituant Thank You"
"1205172"	"Office Supplies"	"Campgian Headquarters"
"1205173"	"Meal"	"Campaign Worker Meal"
"1205174"	"Gasoline"	"Campaign Worker Gasoline"
"1205175"	"Meal"	"Campaign Worker Meal"
"1205176"	"Gasoline"	"Legislative Travel"
"1205177"	"Meal"	"Legislative Business"
"1205179"	"Entertainment Band"	"Watch Party"
"1205180"	"Catering Deposit"	"Watch Party"
"1205181"	"Donation"	"Donation"
"1205182"	"Gift Card"	"Constituant Thank You"
"1205183"	"Capaign Worker"	"Campaign Worer"
"1205184"	"Gasoline"	"Campaign Worker Gasoline"
"1205185"	"Meal"	"Campaign Worker Meal"
"1205186"	"Meal"	"Campaign Business"
"1205187"	"Campaign Worker"	"Campaign Worker"
"1205188"	"Donation"	"Donation"
"1205189"	"Meals"	"Campaign Workers"
"1205190"	"Gasoline"	"Campaign Worker Gasoline"
"1205191"	"Auto Rental"	"Legislative Travel"
"1205192"	"Printing"	"Watch Party"
"1205193"	"Meal"	"Campaign Worker Meal"
"1205194"	"Campaign Signs"	"Campaign Signs"
"1205195"	"Watch Party Decorations"	"Watch Party"
"1205196"	"Car Detailing"	"Auto Used in Campaining"
"1205197"	"Constituant Thank You"	"Constituant Thank You"
"1205198"	"Constituant Thank You"	"Constituant Thank You"
"1205199"	"Campaign Worker Gasoline"	"Campaign Worker Gasoline"
"1205200"	"Airport Parking"	"Leislative Travel"
"1205201"	"Catering Balance"	"Watch Party"
"1205202"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"1205203"	"Photography"	"Watch Party"
"1205204"	"Meal"	"Legislative Business"
"1205205"	"Campaign HQ Rental"	"Campaign HQ Rental"
"1205206"	"Face Book Page Creator"	"Campaign"
"1205207"	"Location Rental"	"Watch Party"
"1205211"	"Campaign Worker"	"Campaign"
"1205247"	"campaign contribution"	"to help defeat liars and thieves"
"1205256"	"campaign contribution"	"to help  Bryan Co"
"1205260"	"camaign contribution"	"to help keep honest people courthouse"
"1205265"	"campaign contribution"	"to help support integrity"
"1205275"	"advertising"	"promote event"
"1205277"	"campaign contribution"	"help okla''s children"
"1205250"	"campaign contribution"	"to fight arrogance and stupidity"
"1205273"	"items for fundraiser"	"raise money for candidates"
"1205269"	"reimbusement for fundraiser"	"reimbursement"
"1205267"	"campaign contribution"	"to fight corruption"
"1208273"	"Printing & Mailing"	"Event Invitations"
"1208279"	"Food & Beverages"	"Event Catering"
"1208310"	"Merchant Services Fees"	"Banking"
"1208319"	"Merchant Account Fees"	"Banking"
"1214272"	"newspaper ad"	"advertising expense"
"1214304"	"design, printing, postage of mail pieces"	"advertising/campaign expense"
"1206899"	"robo calls"	"campaign expense"
"1207270"	"lunch/pizza/sandwiches"	"volunteer expense"
"1206863"	"gasoline"	"campaign expense"
"1207048"	"newspaper ad"	"campaign expense"
"1207205"	"posts and zip ties"	"campaign expense"
"1207214"	"gasoline"	"campaign expense"
"1207552"	"media guide ad"	"advertising expense"
"1207574"	"newspaper ads"	"advertising expense"
"1206871"	"printing"	"printing expense"
"1206910"	"stamps"	"campaign expense"
"1206931"	"golf tournament sponsorship"	"Advertising Expense"
"1207041"	"stamps/postage"	"campaign expense"
"1207297"	"printing"	"printing expense"
"1207565"	"newspaper ads"	"advertising expense"
"1207236"	"food/gas"	"volunteer expense"
"1206925"	"zip ties/posts"	"campaign expense"
"1207031"	"tshirts"	"campaign expense"
"1207194"	"gasoline"	"campaign expense"
"1207201"	"banner"	"campaign expense"
"1206876"	"gasoline"	"campaign expense"
"1207208"	"gasoline"	"campaign expense"
"1207218"	"gasoline"	"campaign expense"
"1207288"	"gasoline"	"campaign expense"
"1207065"	"office supplies/markers,pens,clipboard"	"Campaign Expense"
"1206915"	"newspaper ad"	"campaign expense"
"1210708"	"reimbursement to Credit card purchase online"	"Call em all robo calls"
"1210632"	"supplies for Rock the Vote"	"Getting democrats out to regsiterand get involved in voting"
"1210687"	"supplies needed to have event"	"rock the vote"
"1210716"	"copies"	"reports to inform democrats at meetings"
"1210721"	"tip for waitress"	"waitress during monthly meeting"
"1210680"	"hotdogs"	"Rock the vote"
"1210654"	"city bits ad"	"to inform public about upcoming Meetings"
"1209773"	"Candy"	"Parade"
"1209796"	"Graphic Design"	"Campaign Materials"
"1209825"	"Photography"	"Campaign Materials"
"1209830"	"Candy"	"Throw in parade"
"1209831"	"Announcement"	"Promote Accomplishments"
"1210850"	"Books"	"Donation to Woodward Chamber"
"1209799"	"T-shirts"	"Promotional"
"1209807"	"Catering"	"Fundraiser"
"1209815"	"Donation"	"Support American Legion War Memorial"
"1210740"	"Design, Printing & Mailing"	"Legislative Session Summary"
"1209770"	"Pizza"	"Feed Parade Volunteers"
"1209804"	"Printing Invitations"	"Fundraiser"
"1209828"	"Political Announcement"	"Promote Candidate"
"1210869"	"Printer/Copier/Fax"	"Print, Copy, Fax Campaign Materials"
"1215127"	"Autographed Merchandise"	"PTO Fundraiser"
"1215161"	"Food"	"Lodge Fundraiser"
"1211684"	"Printing"	"Campaign materials"
"1212231"	"Advertising"	"Campaign advertising"
"1214946"	"Copies & Printing"	"Letters"
"1212071"	"T- Shirts"	"Campaign Tee Shirts"
"1212135"	"Postage Stamps"	"Mail campaign materials"
"1212212"	"Banner and auto signs"	"Advertising"
"1212223"	"Tee Shirts"	"Campaign Tee Shirts"
"1215045"	"Fuel"	"Travel"
"1212308"	"T-shirts"	"Campaign Tee Shirts"
"1212300"	"pies"	"Advertising"
"1211676"	"rebar"	"Signs"
"1212197"	"Decorations"	"Chili cook-off booth"
"1212280"	"Printing and mailing"	"Send out campaign materials"
"1211286"	"Rebar"	"Signs"
"1211293"	"Rebar"	"signs"
"1212141"	"Postage stamps"	"Mail campaign materials"
"1212157"	"T- Shirts"	"Campaign Tee Shirts"
"1212167"	"T- Shirts"	"Campaign Tee Shirts"
"1212182"	"Printing"	"Print mailers"
"1212220"	"Advertising"	"Campaign ad"
"1212254"	"Printing"	"Campaign materials"
"1212259"	"postage stamps"	"Mail campaign materials"
"1212272"	"T-shirts"	"Campaign Tee Shirts"
"1212315"	"Printing"	"Mailers"
"1215014"	"Signs"	"Advertising"
"1215167"	"Pies"	"Lodge Fundraiser"
"1212263"	"T- Shirts"	"Campaign Volunteers Tee Shirts"
"1209485"	"Signs"	"Signage"
"1209566"	"Postage"	"Overnighted some mail"
"1209430"	"Extra Ad"	"Advertising"
"1209441"	"Mailer"	"Mailer to voters"
"1209588"	"Chamber ticket"	"Roast fundraiser"
"1209522"	"Mailers"	"Mailers to voters"
"1209551"	"Magnetic signs"	"Advertising"
"1209619"	"Booth entry"	"For Downhill Derby Event"
"1209649"	"Mailers"	"Mailer to voters"
"1209460"	"Consulting"	"Campaign consulting"
"1209536"	"Office supplies"	"campaign supplies"
"1209628"	"Newspaper Ad"	"Advertising"
"1208544"	"t-shirts"	"advertisement"
"1208545"	"booth rental"	"campaign"
"1208546"	"basket"	"donation"
"1208547"	"golf hole ad"	"advertisement"
"1208548"	"reimbursement/ entry fee"	"golf tournament"
"1208549"	"pie auction"	"donation"
"1208550"	"candy"	"parade/campaign"
"1208551"	"purple lights"	"donation"
"1208552"	"pie auction"	"donation"
"1208553"	"stamps"	"campaign mailing"
"1208554"	"reimb. -paper/envelopes/pens"	"campaign supplies"
"1208555"	"food"	"meeting"
"1208556"	"dinner"	"fundraiser"
"1208557"	"candy/appetizer"	"parade/banquet"
"1208558"	"pie auction"	"donation"
"1208559"	"chapstick"	"advertisement"
"1208560"	"radio advertisement"	"advertisement"
"1208561"	"food"	"campaign meeting"
"1208562"	"luncheon table"	"campaign"
"1208563"	"candy"	"parade/campaign"
"1208564"	"signs"	"advertisement"
"1208565"	"pie auction"	"donation"
"1208566"	"pie auction"	"donation"
"1208567"	"calendar/program ad"	"advertisement"
"1208568"	"table rent"	"campaign"
"1208569"	"gasoline"	"campaign"
"1208570"	"stamps"	"campaign mailing"
"1208571"	"pie auction"	"donation"
"1208572"	"various"	"campaign"
"1208573"	"pies/dinner"	"donation"
"1208574"	"pies"	"campaign"
"1208575"	"food"	"meeting"
"1208576"	"food"	"campaign meeting"
"1208577"	"pie auction"	"donation"
"1208578"	"tickets to dinner"	"fundraiser"
"1208579"	"advertisement"	"advertisement"
"1208580"	"pie auction"	"donation"
"1208581"	"pie auction"	"donation"
"1208582"	"walk cards"	"campaign/advertisement"
"1208583"	"softball sponsor"	"advertisement"
"1208584"	"advertisement"	"advertisement"
"1208585"	"reimb./room rental"	"fundraiser"
"1208586"	"stickers"	"advertisement"
"1208587"	"lunch"	"donation"
"1208588"	"pie auction"	"donation"
"1208589"	"donation cancer benefit"	"donation"
"1208590"	"banquet tickets"	"campaign"
"1208591"	"gasoline"	"campaign"
"1208592"	"advertisement"	"advertisement"
"1208593"	"entry fee/softball"	"fundraiser"
"1208594"	"donation"	"fundraiser"
"1208595"	"pie auction"	"fundraiser"
"1208596"	"golf hole advertisement"	"advertisement"
"1216632"	"Office Supplies"	"Constituent Contact"
"1216633"	"Fuel"	"Travel"
"1216634"	"Fuel"	"Travel"
"1216635"	"Fuel"	"Travel"
"1216636"	"Capitol Phone"	"Consitutent Contact"
"1216637"	"Meals"	"Meeting Expense"
"1216638"	"Fuel"	"Travel"
"1216639"	"Postage"	"Constituent Contact"
"1216640"	"Checks"	"Office Expense"
"1216641"	"Meal"	"Meeting Expense"
"1216642"	"Phone Program"	"Voter Contact"
"1216643"	"Wire Transfer Fee"	"Means of Payment"
"1216644"	"Sign Supplies"	"Voter Contact"
"1216645"	"Fuel"	"Travel"
"1216646"	"Fuel"	"Travel"
"1216647"	"Wireless Telephone & Internet"	"Constituent/Office/Media Contact"
"1216648"	"Postage"	"Constituent Contact"
"1216649"	"Reimbursement - Computer Repair"	"Office Expense"
"1216650"	"Fuel"	"Travel"
"1216652"	"Fuel"	"Travel"
"1216653"	"Fax Telephone Line"	"Constituent/Office/Media Contact"
"1216654"	"Fuel"	"Travel"
"1216655"	"Advertising"	"Voter Contact"
"1216656"	"Advertising"	"Voter Contact"
"1216657"	"Office Supplies"	"Constituent/Office/Media Contact"
"1216658"	"Fuel"	"Travel"
"1216659"	"Meals"	"Meeting Expense"
"1216660"	"Storage"	"Campaign Supply Storage"
"1216661"	"Storage"	"Campaign Supply Storage"
"1216662"	"Fuel"	"Travel"
"1216663"	"Meal"	"Meeting Expense"
"1216664"	"Printing"	"Voter Contact"
"1216665"	"Event Supplies"	"Voter Contact"
"1216666"	"Office Supplies"	"Constituent/Office/Media Contact"
"1216667"	"Fuel"	"Travel"
"1216668"	"Fuel"	"Travel"
"1216669"	"Security Monitoring"	"Security"
"1216670"	"Event Supplies"	"Voter Contact"
"1216671"	"Fuel"	"Travel"
"1216672"	"Event Supplies"	"Constituent Contact"
"1216673"	"Fuel"	"Travel"
"1216674"	"Fuel"	"Travel"
"1216675"	"Fuel"	"Travel"
"1216676"	"Fuel"	"Travel"
"1216677"	"Fuel"	"Travel"
"1216678"	"Fuel"	"Travel"
"1216679"	"Capitol Phone"	"Constituent Contact"
"1216680"	"Food"	"Fundraising Expense"
"1216681"	"Fuel"	"Travel"
"1216682"	"Food"	"Meeting Expense"
"1216683"	"Software Subscription"	"Office Expense"
"1216684"	"Office Phone"	"Constituent/Office/Media Contact"
"1216685"	"Wire Transfer Fee"	"Means of Payment"
"1216686"	"Office Supplies"	"Constituent/Office/Media Contact"
"1216687"	"Fuel"	"Travel"
"1216688"	"Fuel"	"Travel"
"1216689"	"Printer Ink"	"Consitutent Contact"
"1216690"	"Fuel"	"Travel"
"1216691"	"Postage"	"Voter Contact"
"1216692"	"Postage"	"Voter Contact"
"1216693"	"Fuel"	"Travel"
"1216694"	"Storage"	"Campaign Supply Storage"
"1216695"	"Storage"	"Campaign Supply Storage"
"1216696"	"Telephone Program"	"Voter Contact"
"1216697"	"Wire Transfer Fee"	"Means of Payment"
"1216698"	"Fuel"	"Travel"
"1216699"	"Office Supplies"	"Constituent Contact"
"1216700"	"Food"	"Meeting Expense"
"1216701"	"Fuel"	"Travel"
"1216702"	"Office Supplies"	"Constituent Contact"
"1216703"	"Fuel"	"Travel"
"1216704"	"Fuel"	"Travel"
"1216705"	"Food"	"Volunteer Support"
"1216706"	"Security Monitoring"	"Security"
"1216707"	"Wire Transfer Fee"	"Means of Payment"
"1216708"	"Fuel"	"Travel"
"1216709"	"Office Supplies"	"Voter Contact"
"1216710"	"Email Subscription"	"Constituent/Office/Media Contact"
"1216711"	"Postage"	"Voter Contact"
"1216712"	"Fuel"	"Travel"
"1216713"	"Fuel"	"Travel"
"1216714"	"Fuel"	"Travel"
"1216723"	"Television Advertising"	"Voter Contact"
"1216728"	"Television Advertising"	"Voter Contact"
"1216729"	"Television Advertising"	"Voter Contact"
"1216732"	"Television Advertising"	"Voter Contact"
"1216624"	"Fuel"	"Travel"
"1216625"	"Volunteer Breakfast"	"Campaign Support"
"1216626"	"Newspaper Advertising"	"Constituent Contact"
"1216627"	"Voter List"	"Voter Contact"
"1216628"	"Internet Service"	"Constituent/Office/Media Contact"
"1216629"	"Advertising"	"Voter Contact"
"1216630"	"Security Monitoring"	"Security"
"1216631"	"Office Supplies"	"Consitutent Contact"
"1209599"	"campaign supplies"	"Campaign advertising"
"1209611"	"Office supplies"	"Campaign"
"1209662"	"Campaign Literature"	"Campaign"
"1209690"	"ad space"	"Campaign advertising"
"1209732"	"rental space"	"event"
"1209714"	"ad space"	"Campaign advertising"
"1209587"	"campaign supplies"	"Campaign advertising"
"1209742"	"Catering"	"event"
"1221215"	"Donation - #2276"	"Support of community center"
"1221219"	"Donation - #2281"	"Support of community center"
"1221227"	"Donation - #2289"	"Support of local fire department"
"1221216"	"Donation - #2277"	"Support of student scholarships"
"1221220"	"Ads - #2282"	"Campaign advertising for reelection"
"1221221"	"Donation - #2283"	"Support of civic group"
"1221222"	"Donation - #2284"	"Support of community activities"
"1221223"	"Meat, supplies - #2285"	"Campaign cookout for community"
"1221226"	"Donation - #2288"	"Support of community center activities"
"1263732"	"Internet/Cell Phone - #2291"	"Communication/Reporting"
"1263733"	"Paper products/food - #2292"	"Campaign Watch Party"
"1263735"	"Drinks/Gift Certificate - #2294"	"Campaign Watch Party/Volunteer''s Fuel"
"1221217"	"Chili Cookout ingredients, supplies - #2278"	"Campaign cookouts"
"1221224"	"Donation - #2286"	"Support for family with medical disabilites"
"1221225"	"Donation  #2287"	"Support for medical bills"
"1263734"	"Donation - #2293"	"Medical support for child with cancer"
"1263736"	"Labor for campaign signage - #2295"	"Installed/transported campaign signage"
"1263737"	"Donation - #2297"	"Support of public safety officers"
"1263738"	"Paper products/food - #2296"	"Campaign Appreciation Dinner"
"1263740"	"Food/Rooms - #2299"	"Campaign Workers end of campaign celebration"
"1210017"	"n/a"	"Contribution"
"1213289"	"Advertisement"	"Advertising"
"1213363"	"Dinner"	"Dinner for Workers"
"1213401"	"Meeting Room"	"Meeting"
"1213434"	"Postage"	"Mailouts"
"1213358"	"Food"	"Food for Fundraiser"
"1211020"	"Advertisement"	"Advertising"
"1211298"	"Rent"	"Rent for Office Space"
"1213147"	"Candy and Office Supplies"	"Parade and Office"
"1211004"	"Sponsorship"	"Sponsorship"
"1211146"	"Donation"	"Donation/Bobby Hutson"
"1211381"	"Phone Service"	"Phone Service"
"1211484"	"Donation"	"Donation"
"1213028"	"Sponsorship"	"Sponsorship"
"1213057"	"TV and Internet"	"TV and Internet"
"1212856"	"Band"	"Fundraiser"
"1212882"	"Dinner for Fundraiser"	"Fundraiser"
"1212918"	"Wireless Phone Service"	"Wireless Phone Service"
"1212931"	"Postage"	"Mailouts"
"1213007"	"Ad"	"Advertising"
"1213091"	"Donation"	"St. Jude''s Campaign"
"1213153"	"Phone Service"	"Phone Service"
"1213240"	"Wireless Service"	"Wireless Service"
"1213254"	"Meal"	"Meal for Workers"
"1213260"	"Meals"	"Meal for Workers"
"1213311"	"Meals"	"Workers Lunch"
"1213317"	"Ad"	"Advertising"
"1213370"	"Membership"	"Membership"
"1213418"	"Supplies"	"Office"
"1213432"	"Printed Invites and Envelopes"	"Printing"
"1213554"	"Donation"	"Benefit"
"1213663"	"Advertising"	"Advertising"
"1213677"	"Service Charge"	"Service Charge"
"1213519"	"Cable Ad"	"Advertising"
"1211303"	"Utilities"	"Utilities for Office Space"
"1211513"	"Advertisement"	"Advertising"
"1211091"	"Postage"	"Mail Outs"
"1211114"	"Sponsorship"	"Sponsorship"
"1211280"	"Donation"	"Donation"
"1211466"	"Water"	"Campaign"
"1211500"	"Dues"	"Membership"
"1213219"	"Full Page Ad"	"Advertising"
"1213232"	"Copy Paper"	"Printing in Office"
"1213391"	"Donation"	"Donation"
"1212910"	"Fuel"	"Caucus in OKC"
"1213071"	"Water"	"Campaign"
"1213077"	"Postage"	"Mailouts"
"1213125"	"Donation"	"Donation/Fundraiser"
"1213160"	"Utilities"	"Utilities for Office"
"1213207"	"Table"	"Table @ Roundup"
"1213301"	"Ad"	"Advertising"
"1213470"	"Cable 25 Ads"	"Advertising"
"1213562"	"Radio Ad"	"Advertising"
"1213669"	"Service Charge"	"Service Charge"
"1210192"	"phone svs."	"telephone exp."
"1210156"	"telephone"	"telephone exp."
"1210211"	"toll"	"travel exp."
"1212404"	"Donation"	"charitable donation"
"1210171"	"golf tourn."	"hole sponsor"
"1210199"	"phone svs."	"telephone exp."
"1210296"	"donation"	"charitable donation"
"1210128"	"tolls"	"travel exp."
"1210184"	"phone svs."	"telephone exp."
"1210232"	"travel reimburse."	"travel exp."
"1210258"	"donation"	"charitable donations"
"1210157"	"travel"	"travel exp."
"1212413"	"hole sponsor"	"golf tourn."
"1210823"	"Clothing Cleaning"	"Campaign"
"1210720"	"Donation"	"Donation"
"1210817"	"Gasoline"	"Campaign Travel"
"1210735"	"Donation"	"Donation"
"1210775"	"Signs"	"Campaign Signs"
"1210778"	"Sponsorship"	"Campaign"
"1210783"	"Sponsorship"	"Campaign"
"1210796"	"Gasoline"	"Campaign"
"1210802"	"Gasoline"	"Campaign Travel"
"1210808"	"Gasoline"	"Campaign Travel"
"1210827"	"Clothing Cleaning"	"Campaign"
"1210877"	"Gasoline"	"Campaign Travel"
"1210896"	"Food"	"Campaign"
"1210839"	"Gasoline"	"Campaign Travel"
"1210888"	"Gasoline"	"Campaign Travel"
"1210710"	"Mechanic''s repair"	"Campaign Van Repair"
"1210787"	"Campaign Literature"	"Campaign"
"1210813"	"Gasoline"	"Campaign Travel"
"1210862"	"Gasoline"	"Campaign Travel"
"1210847"	"Gasoline"	"Campaign Travel"
"1210863"	"Gasoline"	"Campaign Travel"
"1210765"	"Donation"	"Donation"
"1210757"	"Dinner & Sponsorship"	"Donation"
"1210852"	"Gasoline"	"Campaign Travel"
"1212240"	"newspaper ad"	"campaign advertising"
"1212227"	"newspaper advertising"	"campaign advertising"
"1211072"	"voter poll"	"voter poll"
"1211094"	"politcal signs"	"advertising"
"1211084"	"sign stakes and sign ties"	"politcal signs"
"1212292"	"mail sorting and postage"	"campaign advertising"
"1211110"	"advertising"	"advertising"
"1212188"	"advertising on horse-drawn coach"	"campaign advertising"
"1212265"	"4 sets campaign mailers"	"campaign advertising"
"1211102"	"stickers and fans"	"advertising"
"1210598"	"Advertising"	"Advertising"
"1210599"	"Campaign Signs"	"Advertising"
"1210600"	"Advertising"	"Advertising"
"1210601"	"Advertising"	"Advertising"
"1210602"	"Advertising"	"Advertising"
"1210603"	"Advertising"	"Advertising"
"1210604"	"Stamps"	"Advertising"
"1210605"	"Advertising"	"Advertising"
"1210606"	"Advertising"	"Advertising"
"1210607"	"Advertising"	"Advertising"
"1210608"	"Advertising"	"Advertising"
"1210609"	"Advertising"	"Advertising"
"1210610"	"Advertising"	"Advertising"
"1210611"	"Advertising"	"Advertising"
"1210612"	"Advertising"	"Advertising"
"1210613"	"Advertising"	"Advertising"
"1210614"	"Advertising"	"Advertising"
"1210615"	"Advertising"	"Advertising"
"1210616"	"Advertising"	"Advertising"
"1210617"	"Advertising"	"Advertising"
"1210618"	"Advertising"	"Advertising"
"1210619"	"Advertising"	"Advertising"
"1210620"	"Advertising"	"Advertising"
"1210621"	"Advertising"	"Advertising"
"1210622"	"Stamps"	"Advertising"
"1211148"	"expenditures of $1000 or less"	"-"
"1212369"	"Web site design"	"Communications"
"1212377"	"Yard Signs"	"Communications"
"1212070"	"STICKIE NOTE ADS"	"ADS FOR CAMPAIGN"
"1212050"	"RADIO ADS"	"ADS FOR CAMPAIGN"
"1212068"	"ADVERTISING"	"ADS FOR CAMPAIGN"
"1211686"	"NEWSPAPER ADVERTISING"	"ADVERTISING CAMPAIGN"
"1211689"	"NEWSPAPER ADVERTISING"	"ADVERTISING FOR CAMPAIGN"
"1212084"	"REIMBURSEMENT"	"REIMBURSEMENT FOR SUPPLIES"
"1212081"	"NEWSPAPER AD"	"AD FOR CAMPAIGN"
"1211685"	"SPONSORSHIP"	"SPONSOR RODEO EVENTS"
"1212137"	"REIMBURSEMENT"	"REIMBURSEMENT FOR CAMPAIGN ADS"
"1212053"	"REBAR"	"REBAR POLES FOR SIGNS"
"1212072"	"GAS"	"GAS FOR CAMPAIGNING"
"1212075"	"ADS IN NEWSPAPER"	"ADS FOR CAMPAIGN"
"1212079"	"GAS"	"GAS FOR CAMPAIGNING"
"1212058"	"GAS"	"GAS FOR CAMPAIGNING"
"1212090"	"Bank Service Charge"	"Bank service charage"
"1212091"	"Postage"	"Mailings"
"1212092"	"None"	"works to win legislative seats and chambers for Democrats"
"1212093"	"Bank Service Charge"	"Bank Service Charge"
"1212841"	"Donation"	"Benefit Banquet"
"1212866"	"Radio Advertisement"	"Advertisement"
"1212860"	"Donation"	"Pie Auciton"
"1212766"	"Office Items"	"Office Needs"
"1212880"	"Coffee Certificates"	"Teacher appreciation"
"1212892"	"Coffee Certificates"	"Teacher Appreciation"
"1212915"	"Coffee Certificates"	"Teacher Appreciation"
"1213045"	"Dinner Tickets"	"Support Ada HS Band"
"1212778"	"Reimbursement"	"Travel Reimbursement"
"1212791"	"Reimbursement"	"NCSL Trip"
"1212811"	"Reimbursement"	"Travel"
"1212903"	"Coffee Certificates"	"Teacher Appreciation"
"1212954"	"Cheer Clinics"	"Donation to Cheerleaders"
"1213005"	"Donation"	"Hotdog dinner"
"1213027"	"Donation"	"Support Hayes Elementary"
"1237839"	"Executive Director"	"Salary"
"1237862"	"Media Production"	"Professional Services"
"1237834"	"State Payroll Taxes"	"Tax Payments"
"1237819"	"Expense Reimbursements"	"Office Supplies"
"1237826"	"Merchant Fees"	"Service Charges"
"1237847"	"Monthly Telephone Service"	"Telephone Utilities"
"1237822"	"Expense Reimbursements"	"Office Supplies"
"1237827"	"Merchant Fees"	"Service Charges"
"1237829"	"Merchant Fees"	"Service Charges"
"1237832"	"Communications Services"	"Contract Services"
"1237833"	"Executive Director"	"Salary"
"1237840"	"Merchant Fees"	"Service Charges"
"1237843"	"Rent and Utilities"	"PAC Office Rent and Utilities"
"1237845"	"Executive Director"	"Salary"
"1237846"	"Communications Services"	"Contract Services"
"1237860"	"Executive Director"	"Salary"
"1212522"	"Wages"	"Contract Services"
"1237835"	"Federal Payroll Taxes"	"Tax Payments"
"1237841"	"Merchant Fees"	"Service Charges"
"1237861"	"PO Box Rental"	"Postal Services"
"1237858"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1237823"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1237837"	"Monthly Telephone Service"	"Telephone Utilities"
"1237842"	"Merchant Fees"	"Service Charges"
"1237836"	"Merchant Fees"	"Service Charges"
"1237830"	"Merchant Fees"	"Service Charges"
"1237825"	"Website Renewal"	"Professional Services"
"1237828"	"Merchant Fees"	"Service Charges"
"1237859"	"Contract Labor"	"Contract Services"
"1237820"	"Executive Director"	"Salary"
"1237831"	"Rent and Utilities"	"PAC Office Rent and Utilities"
"1237838"	"Cell Phone Service"	"Telephone Utilities"
"1237844"	"Merchant Fees"	"Service Charges"
"1213136"	"Lines"	"Phones"
"1213148"	"Checks"	"Account"
"1213144"	"Services"	"Consulting"
"1213896"	"PRINTING"	"PRINTING"
"1213970"	"T.V. ADS"	"T.V. ADS"
"1213955"	"ARTWORK/SHIPPING"	"ARTWORK/SHIPPING"
"1213949"	"SIGNS"	"SIGNS"
"1213985"	"ROBO CALLS"	"ROBO CALLS"
"1213344"	"campaign contribution"	"Federal candidate"
"1214961"	"Contract Labor"	"Contract Labor"
"1215020"	"Phone Services"	"Phone Services"
"1215070"	"Bookeeping"	"Bookeeping"
"1215123"	"Rent"	"Rent"
"1215138"	"Phone Services"	"Phone Services"
"1215205"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1214979"	"Advertising"	"Advertising"
"1214949"	"Phone Services"	"Phone Services"
"1215010"	"Rent"	"Rent"
"1215041"	"Advertising"	"Advertising"
"1215058"	"Printing"	"Printing"
"1215030"	"Utility Payment"	"Utility Payment"
"1215099"	"Reimbursments for expenses"	"Reimbursments for expenses"
"1215114"	"Consulting"	"Consulting"
"1215191"	"Unreimbursed expense"	"Unreimbursed Expense"
"1215102"	"Consulting - Phone Polling"	"Election polling"
"1215112"	"Mail Processing / postage"	"mailers"
"1215121"	"Mail processing / postage"	"Mailers"
"1215139"	"Sign Materials"	"Campaign Signs"
"1215186"	"Sandwiches"	"Watch Party Food"
"1215199"	"Office Supplies/ Snacks"	"Office/Campaign workers"
"1215094"	"Consulting Printing"	"Mailing"
"1215130"	"Mail processing / Postage"	"Mailers"
"1215160"	"Campaign Cell Phone"	"Campaign Calls"
"1215190"	"Cell Phone service"	"Final bill for cell phone services"
"1215260"	"bank charges"	"-"
"1215258"	"bank charges"	"-"
"1215723"	"Tickets to Taste of Northwest event"	"Community activity"
"1215757"	"Registration for event"	"Community activity"
"1215768"	"Tickets to Literary Voices event"	"Community activity"
"1215791"	"Rental of childrens'' castle for community event"	"Community activity"
"1215811"	"Tickets to Chabad gala"	"Community activity"
"1215775"	"Credit card fees for August, 2010"	"To receive online donations"
"1215604"	"Gifts for volunteers"	"To thank campaign volunteers"
"1215820"	"Donation to Putnam City Schools Foundation"	"Community activity"
"1215795"	"Credit card fees for September, 2010"	"To receive online donations"
"1215802"	"Web site updates and e-mail expenses"	"To publicize campaign"
"1215497"	"Donation"	"Benefit Banquet"
"1215498"	"Donation"	"Pie Auciton"
"1215499"	"Radio Advertisement"	"Advertisement"
"1215500"	"Coffee Certificates"	"Teacher appreciation"
"1215501"	"Coffee Certificates"	"Teacher Appreciation"
"1215502"	"Donation"	"Support Hayes Elementary"
"1215503"	"Dinner Tickets"	"Support Ada HS Band"
"1215504"	"Reimbursement"	"Travel Reimbursement"
"1215505"	"Reimbursement"	"NCSL Trip"
"1215506"	"Coffee Certificates"	"Teacher Appreciation"
"1215507"	"Coffee Certificates"	"Teacher Appreciation"
"1215509"	"Donation"	"Hotdog dinner"
"1215510"	"Reimbursement"	"Travel"
"1215511"	"Cheer Clinics"	"Donation to Cheerleaders"
"1215512"	"Office Items"	"Office Needs"
"1215575"	"Cell Phone"	"Campaign Phone"
"1215552"	"Cell Phone"	"Campaign Phone"
"1217151"	"Postage"	"Mailout"
"1217153"	"Signs"	"Campaign Signs"
"1217129"	"Phone"	"Office Expense"
"1217131"	"Filming"	"Campaign Expense"
"1217134"	"Airline Tickets"	"Conference"
"1217145"	"Phone Expense"	"Office Expense"
"1217133"	"Signs"	"Campaign Expense"
"1217135"	"Conference Tickets"	"Conference"
"1217137"	"Postage"	"Mailout"
"1217139"	"Mailout Material"	"Mailing"
"1217142"	"Signs"	"Campaign Signs"
"1217147"	"Seminar Ticket"	"Seminar"
"1217149"	"Advertising"	"Advertising"
"1217158"	"Report"	"Campaign Information"
"1216298"	"Misc"	"Misc"
"1216329"	"Misc"	"Misc"
"1216348"	"Misc"	"Misc"
"1216391"	"Misc"	"Misc"
"1216395"	"Misc"	"Misc"
"1216373"	"Misc"	"Misc"
"1216386"	"Misc"	"Misc"
"1216494"	"Misc"	"Misc"
"1216547"	"Misc"	"Misc"
"1216312"	"Misc"	"Misc"
"1216356"	"Misc"	"Misc"
"1216491"	"Misc"	"Misc"
"1218339"	"Printing"	"Ptinting"
"1218357"	"mail"	"mail"
"1218364"	"office supplies"	"office"
"1218365"	"printing"	"printing"
"1218378"	"printing"	"printing"
"1218394"	"signs"	"signs"
"1218400"	"mail"	"mail"
"1218341"	"graphic design"	"mail"
"1218349"	"printing"	"printing"
"1218351"	"printing"	"printing"
"1218353"	"signs"	"signs"
"1218355"	"signs"	"signs"
"1218362"	"office equipment"	"office"
"1218367"	"signs"	"signs"
"1218368"	"printing"	"printing"
"1218370"	"tech supplies"	"office"
"1218372"	"printing"	"printing"
"1218385"	"printing"	"printing"
"1218388"	"shoes"	"walking shoes"
"1218396"	"volunteer supplies"	"volunteers"
"1218337"	"Printing"	"Printing"
"1218346"	"mail"	"mail"
"1218358"	"campaign phone"	"campaign phone"
"1218377"	"campaign phone"	"campaign phone"
"1218380"	"office supplies"	"office"
"1218384"	"printing"	"printing"
"1218390"	"photography"	"photography"
"1218397"	"contract labor"	"labor"
"1218398"	"printing"	"printing"
"1218399"	"campaign phone"	"campaign phone"
"1218403"	"printing"	"printing"
"1218343"	"printing"	"printing"
"1218374"	"campaign phone"	"campaign phone"
"1218382"	"office supplies"	"office"
"1216716"	"Cards"	"Campaign"
"1216725"	"Envelopes, Fans"	"Campaign"
"1217039"	"Wine and Beer"	"Campaign"
"1217118"	"Labor"	"Campaign"
"1216720"	"Raffles"	"Campaign"
"1217025"	"Revolver"	"Campaign"
"1217029"	"Food"	"Campaign"
"1217128"	"Labor"	"Campaign"
"1216564"	"Signs, T-Shirts, Buttons, Labels"	"Campaign"
"1216592"	"Shirts"	"Campaign"
"1216596"	"Lanyards"	"Campaign"
"1216609"	"Event Tables"	"Campaign"
"1216735"	"Banner"	"campaign"
"1216175"	"Rack Cards"	"campaign advertising"
"1216176"	"Walk Cards"	"Campaing advertising"
"1216177"	"Copying  walk cards"	"Campaign contact sheets"
"1216178"	"Copying Expense"	"Campaign Advertising"
"1216179"	"Box Rent"	"Campaign contacts"
"1216180"	"Postage and Delivery"	"Campaign Advertising"
"1216181"	"Postage and Delivery"	"Campaign Advertising"
"1216182"	"Postage and Delivery"	"Campaign Advertising"
"1216183"	"Stickers"	"Campaign Advertising"
"1216184"	"Sign location"	"Campaign Advertising"
"1216185"	"Booth Rent"	"Campaign Advertising"
"1216186"	"Design Expense"	"Campaign Advertising"
"1216187"	"Rebarb Posts"	"Campaign Advertising"
"1216188"	"Rebar Posts"	"Campaign Advertising"
"1216189"	"Booth Rent"	"Campaign Advertising"
"1216190"	"Advertising"	"Campaign Advertising"
"1216191"	"Rebar Posts"	"Campaign Advertising"
"1216192"	"Radion Advertising"	"Campaign Advertising"
"1216193"	"Radio Advertising"	"Campaign Advertising"
"1216194"	"Printing"	"Campaign Advertising"
"1216195"	"copies of Walk Cards"	"Campaign Advertising"
"1216196"	"Postage and Delivery"	"Campaign Advertising"
"1216197"	"Advertising"	"Campaign Advertising"
"1216198"	"Consultant Fee"	"Campaign Advertising"
"1216199"	"Walk Cards"	"Campaign Advertising"
"1216200"	"Copying Expense"	"Campaign advertising"
"1216201"	"Walk Cards"	"Campaign Advertising"
"1216202"	"Booth Rent"	"Campaign Advertising"
"1216203"	"Postage and Delivery"	"Campaign Advertising"
"1216204"	"Advertising"	"Campaign Advertising"
"1216205"	"Advertising"	"Campaign Advertising"
"1216206"	"Consultant Fee"	"Campaign Advertising"
"1216207"	"Postage and Delivery"	"Campaign Advertising"
"1216208"	"Rebar Posts"	"Campaign Advertising"
"1216209"	"Shirts"	"Campaign Advertising"
"1216210"	"Radio Advertising"	"Campaign Advertising"
"1216211"	"Printing"	"Campaign Advertising"
"1216212"	"Stationery"	"Campaign Advertising"
"1216213"	"Printing and Reproduction"	"Campaign Advertising"
"1216214"	"Newspapter advertising"	"Campaign Advertising"
"1216226"	"Postage and Delivery"	"Camaign Advertising"
"1216240"	"Postage and Delivery"	"Campaign Advertising"
"1216236"	"Postage and Delivery"	"Campaign Advertising"
"1216253"	"Advertising"	"Campaign Advertising"
"1216602"	"registration for OKC Pride 2010 Festival"	"table registration"
"1216603"	"Campaign consulting"	"Campaign Consulting"
"1216604"	"advertising"	"advertising"
"1216605"	"Campaign consulting"	"campaign consulting"
"1216606"	"advertising"	"advertising"
"1216607"	"candidate filing fee"	"candidate filing fee"
"1216608"	"advertising"	"advertising"
"1216611"	"Advertising"	"Advertising"
"1216717"	"Advertising"	"Advertising"
"1216615"	"advertising"	"advertising"
"1216616"	"Campaign consulting"	"Campaign Consulting"
"1216617"	"advertising"	"advertising"
"1216618"	"advertising"	"advertising"
"1216619"	"Campaign consulting"	"Campaign Consulting"
"1216620"	"Campaign consulting"	"Campaign Consulting"
"1216922"	"Television Advertising"	"Voter Contact"
"1216923"	"Television Advertising"	"Voter Contact"
"1216924"	"Television Advertising"	"Voter Contact"
"1216925"	"Television Advertising"	"Voter Contact"
"1216926"	"Fuel"	"Travel"
"1216927"	"Volunteer Breakfast"	"Campaign Support"
"1216928"	"Newspaper Advertising"	"Constituent Contact"
"1216929"	"Voter List"	"Voter Contact"
"1216930"	"Internet Service"	"Constituent/Office/Media Contact"
"1216931"	"Advertising"	"Voter Contact"
"1216932"	"Security Monitoring"	"Security"
"1216933"	"Office Supplies"	"Consitutent Contact"
"1216934"	"Office Supplies"	"Constituent Contact"
"1216935"	"Fuel"	"Travel"
"1216936"	"Fuel"	"Travel"
"1216937"	"Fuel"	"Travel"
"1216938"	"Capitol Phone"	"Consitutent Contact"
"1216939"	"Meals"	"Meeting Expense"
"1216940"	"Fuel"	"Travel"
"1216941"	"Postage"	"Constituent Contact"
"1216942"	"Checks"	"Office Expense"
"1216943"	"Meal"	"Meeting Expense"
"1216944"	"Phone Program"	"Voter Contact"
"1216945"	"Wire Transfer Fee"	"Means of Payment"
"1216946"	"Sign Supplies"	"Voter Contact"
"1216947"	"Fuel"	"Travel"
"1216948"	"Fuel"	"Travel"
"1216949"	"Wireless Telephone & Internet"	"Constituent/Office/Media Contact"
"1216950"	"Postage"	"Constituent Contact"
"1216951"	"Reimbursement - Computer Repair"	"Office Expense"
"1216952"	"Fuel"	"Travel"
"1216954"	"Fuel"	"Travel"
"1216955"	"Fax Telephone Line"	"Constituent/Office/Media Contact"
"1216956"	"Fuel"	"Travel"
"1216957"	"Advertising"	"Voter Contact"
"1216958"	"Advertising"	"Voter Contact"
"1216959"	"Office Supplies"	"Constituent/Office/Media Contact"
"1216960"	"Fuel"	"Travel"
"1216961"	"Meals"	"Meeting Expense"
"1216962"	"Storage"	"Campaign Supply Storage"
"1216963"	"Storage"	"Campaign Supply Storage"
"1216964"	"Fuel"	"Travel"
"1216965"	"Meal"	"Meeting Expense"
"1216966"	"Printing"	"Voter Contact"
"1216967"	"Event Supplies"	"Voter Contact"
"1216968"	"Office Supplies"	"Constituent/Office/Media Contact"
"1216969"	"Fuel"	"Travel"
"1216970"	"Fuel"	"Travel"
"1216971"	"Security Monitoring"	"Security"
"1216972"	"Event Supplies"	"Voter Contact"
"1216973"	"Fuel"	"Travel"
"1216974"	"Event Supplies"	"Constituent Contact"
"1216975"	"Fuel"	"Travel"
"1216976"	"Fuel"	"Travel"
"1216977"	"Fuel"	"Travel"
"1216978"	"Fuel"	"Travel"
"1216979"	"Fuel"	"Travel"
"1216980"	"Fuel"	"Travel"
"1216981"	"Capitol Phone"	"Constituent Contact"
"1216982"	"Food"	"Fundraising Expense"
"1216983"	"Fuel"	"Travel"
"1216984"	"Food"	"Meeting Expense"
"1216985"	"Software Subscription"	"Office Expense"
"1216986"	"Office Phone"	"Constituent/Office/Media Contact"
"1216987"	"Wire Transfer Fee"	"Means of Payment"
"1216988"	"Office Supplies"	"Constituent/Office/Media Contact"
"1216989"	"Fuel"	"Travel"
"1216990"	"Fuel"	"Travel"
"1216991"	"Printer Ink"	"Consitutent Contact"
"1216992"	"Fuel"	"Travel"
"1216993"	"Postage"	"Voter Contact"
"1216994"	"Postage"	"Voter Contact"
"1216995"	"Fuel"	"Travel"
"1216996"	"Storage"	"Campaign Supply Storage"
"1216997"	"Storage"	"Campaign Supply Storage"
"1216998"	"Telephone Program"	"Voter Contact"
"1216999"	"Wire Transfer Fee"	"Means of Payment"
"1217000"	"Fuel"	"Travel"
"1217001"	"Office Supplies"	"Constituent Contact"
"1217002"	"Food"	"Meeting Expense"
"1217003"	"Fuel"	"Travel"
"1217004"	"Office Supplies"	"Constituent Contact"
"1217005"	"Fuel"	"Travel"
"1217006"	"Fuel"	"Travel"
"1217007"	"Food"	"Volunteer Support"
"1217008"	"Security Monitoring"	"Security"
"1217009"	"Wire Transfer Fee"	"Means of Payment"
"1217010"	"Fuel"	"Travel"
"1217011"	"Office Supplies"	"Voter Contact"
"1217012"	"Email Subscription"	"Constituent/Office/Media Contact"
"1217013"	"Postage"	"Voter Contact"
"1217014"	"Fuel"	"Travel"
"1217015"	"Fuel"	"Travel"
"1217016"	"Fuel"	"Travel"
"1217143"	"Printing & Design"	"Voter Contact"
"1217157"	"Donation"	"Community Support"
"1217162"	"Radio Advertising"	"Voter Contact"
"1217172"	"Advertising"	"Voter Contact"
"1217176"	"Fuel"	"Travel"
"1217181"	"Food"	"Fundraising Expense"
"1217200"	"Donation"	"Community Support"
"1217202"	"Sign Supplies"	"Voter Contact"
"1217213"	"Button Supplies"	"Voter Contact"
"1217219"	"Event Supplies"	"Voter Contact"
"1217228"	"Button Supplies"	"Voter Contact"
"1217233"	"Donation"	"Community Support"
"1217234"	"Banners"	"Voter Contact"
"1217242"	"Internet Access"	"Constituent/Office/Media Contact"
"1217243"	"Event Supplies"	"Voter Contact"
"1217251"	"Printing"	"Voter Contact"
"1217253"	"Fuel Reimbursement"	"Travel"
"1217254"	"Email Subscription"	"Voter Contact"
"1217258"	"Advertising"	"Voter Contact"
"1217259"	"Donation"	"Community Support"
"1217295"	"Newspaper Advertising"	"Voter Contact"
"1217296"	"Donation"	"Community Support"
"1217300"	"Radio Advertising"	"Voter Contact"
"1217305"	"Printing & Design"	"Voter Contact"
"1217306"	"Donation"	"Community Support"
"1217308"	"Postage"	"Voter Contact"
"1217170"	"Signs"	"Voter Contact"
"1217189"	"Printing"	"Fundraising Expense"
"1217223"	"Signs"	"Voter Contact"
"1217226"	"Donation"	"Community Support"
"1217227"	"Donation"	"Community Support"
"1217229"	"Button Supplies"	"Voter Contact"
"1217230"	"Donation"	"Community Support"
"1217231"	"Membership/Donation"	"Civic Support"
"1217244"	"Donation"	"Community Support"
"1217246"	"Reimbursement - Event Supplies"	"Voter Contact"
"1217247"	"Newspaper Advertising"	"Voter Contact"
"1217248"	"Newspaper Advertising"	"Voter Contact"
"1217249"	"Scripting and Production"	"Voter Contact"
"1217257"	"Fuel"	"Travel"
"1217279"	"Donation"	"Community Support"
"1217284"	"Signs"	"Voter Contact"
"1217285"	"Donation"	"Community Support"
"1217289"	"Radio Advertising"	"Voter Contact"
"1217290"	"Radio Advertising"	"Voter Contact"
"1217293"	"Event Supplies"	"Voter Contact"
"1217297"	"Newspaper Advertising"	"Voter Contact"
"1217298"	"Media Buy Commission"	"Voter Contact"
"1217299"	"Fuel"	"Travel"
"1217302"	"Design and Printing"	"Voter Contact"
"1217166"	"Donation"	"Community Support"
"1217236"	"Fuel"	"Travel"
"1217240"	"Button Supplies"	"Voter Contact"
"1217277"	"Event Sponsorship"	"Community Support"
"1217278"	"Television Advertising"	"Voter Contact"
"1217280"	"Newspaper Advertising"	"Voter Contact"
"1217283"	"Fuel"	"Travel"
"1217292"	"Postage and Addressing"	"Voter Contact"
"1217307"	"Donation"	"Community Support"
"1217148"	"Advertising"	"Voter Contact"
"1217159"	"Fuel"	"Travel"
"1217185"	"Food"	"Fundraising Expense"
"1217191"	"Lodging"	"Fundraising Expense"
"1217192"	"Advertising"	"Voter Contact"
"1217197"	"Email Subscription"	"Voter Contact"
"1217212"	"Donation"	"Community Support"
"1217220"	"Donation"	"Community Support"
"1217224"	"Printing"	"Voter Contact"
"1217232"	"Postage"	"Voter Contact"
"1217235"	"Fuel"	"Travel"
"1217250"	"Newspaper Advertising"	"Voter Contact"
"1217252"	"Advertising"	"Voter Contact"
"1217260"	"Newspaper Advertising"	"Voter Contact"
"1217281"	"Newspaper Advertising"	"Voter Contact"
"1217282"	"Fuel"	"Travel"
"1217286"	"Postage and Addressing"	"Voter Contact"
"1217291"	"Radio Advertising"	"Voter Contact"
"1217294"	"Polling"	"Research"
"1217068"	"Rack Cards"	"campaign advertising"
"1217069"	"Walk Cards"	"Campaing advertising"
"1217070"	"Copying  walk cards"	"Campaign contact sheets"
"1217071"	"Copying Expense"	"Campaign Advertising"
"1217072"	"Box Rent"	"Campaign contacts"
"1217073"	"Postage and Delivery"	"Campaign Advertising"
"1217074"	"Postage and Delivery"	"Campaign Advertising"
"1217075"	"Postage and Delivery"	"Campaign Advertising"
"1217076"	"Stickers"	"Campaign Advertising"
"1217077"	"Sign location"	"Campaign Advertising"
"1217078"	"Booth Rent"	"Campaign Advertising"
"1217079"	"Design Expense"	"Campaign Advertising"
"1217080"	"Rebarb Posts"	"Campaign Advertising"
"1217081"	"Rebar Posts"	"Campaign Advertising"
"1217082"	"Booth Rent"	"Campaign Advertising"
"1217083"	"Advertising"	"Campaign Advertising"
"1217084"	"Rebar Posts"	"Campaign Advertising"
"1217085"	"Radion Advertising"	"Campaign Advertising"
"1217086"	"Radio Advertising"	"Campaign Advertising"
"1217087"	"Printing"	"Campaign Advertising"
"1217088"	"copies of Walk Cards"	"Campaign Advertising"
"1217089"	"Postage and Delivery"	"Campaign Advertising"
"1217090"	"Advertising"	"Campaign Advertising"
"1217091"	"Consultant Fee"	"Campaign Advertising"
"1217092"	"Walk Cards"	"Campaign Advertising"
"1217093"	"Copying Expense"	"Campaign advertising"
"1217094"	"Walk Cards"	"Campaign Advertising"
"1217095"	"Booth Rent"	"Campaign Advertising"
"1217096"	"Postage and Delivery"	"Campaign Advertising"
"1217097"	"Advertising"	"Campaign Advertising"
"1217098"	"Advertising"	"Campaign Advertising"
"1217099"	"Consultant Fee"	"Campaign Advertising"
"1217100"	"Postage and Delivery"	"Campaign Advertising"
"1217101"	"Rebar Posts"	"Campaign Advertising"
"1217102"	"Shirts"	"Campaign Advertising"
"1217103"	"Radio Advertising"	"Campaign Advertising"
"1217104"	"Printing"	"Campaign Advertising"
"1217105"	"Stationery"	"Campaign Advertising"
"1217106"	"Printing and Reproduction"	"Campaign Advertising"
"1217107"	"Newspapter advertising"	"Campaign Advertising"
"1217108"	"Postage and Delivery"	"Camaign Advertising"
"1217109"	"Postage and Delivery"	"Campaign Advertising"
"1217110"	"Postage and Delivery"	"Campaign Advertising"
"1217111"	"Advertising"	"Campaign Advertising"
"1217116"	"Advertising"	"Campaign Advertising"
"1217214"	"booth registration fee"	"Mustang''s Western Days"
"1217218"	"reimbursement of school supplies purchase"	"El Reno giveaway for lower income students"
"1217215"	"school supplies"	"El Reno giveaway to lower income students"
"1251573"	"Meals"	"Travel"
"1251647"	"Supplies"	"Reimbursement"
"1251565"	"Gasoline"	"Travel"
"1251566"	"Web Desgin"	"Communications"
"1251584"	"Utilities"	"Water"
"1251585"	"Utilities"	"Electric"
"1251591"	"Fee"	"Consultant"
"1251595"	"Printing"	"Communications"
"1251608"	"Accomidations"	"Travel"
"1251620"	"Meals"	"Travel`"
"1251650"	"Web Design"	"Communications"
"1251652"	"Eblast"	"Communications"
"1251655"	"Media"	"Radio"
"1266895"	"Meals"	"Staff Meeting"
"1266898"	"Merchant Fees"	"Fee"
"1266901"	"Telephone"	"Communication"
"1266909"	"Communications"	"Supplies"
"1266912"	"Service Fee"	"Merchant Fee"
"1266884"	"Gasoline"	"Travel"
"1266892"	"Misc Supplies"	"Office"
"1251568"	"Gasoline"	"Travel"
"1251569"	"Meals"	"Travel"
"1251575"	"Fee"	"Merchant Fee"
"1251576"	"Gasoline"	"Travel"
"1251583"	"Media"	"Communications"
"1251610"	"Meals"	"Travel"
"1251612"	"Accomidations"	"Travel"
"1251613"	"Gasoline"	"Travel"
"1251627"	"Event Fee"	"Donor Event"
"1251631"	"Gasoline"	"Travel"
"1251636"	"Merchant Fee"	"Fee"
"1251637"	"Taxes"	"Oklahoma"
"1251641"	"Merhcant Fee"	"Fee"
"1251645"	"Salary"	"Stafff"
"1251649"	"Supplies"	"Reimbursment"
"1251651"	"Supplies"	"Reimbursement"
"1251556"	"Utilities"	"Natural Gas"
"1251559"	"Gasoline"	"Travel"
"1251561"	"Software"	"Software"
"1251572"	"Accommidations"	"Travel"
"1251574"	"Media"	"Communications"
"1251577"	"Meals"	"Travel"
"1251578"	"Fee"	"Merchant Fee"
"1251586"	"Salary"	"Staff"
"1251590"	"Office Supplies"	"Reimbursement"
"1251592"	"Phone Internet"	"Communications"
"1251596"	"Fee"	"Security System"
"1251599"	"Supplies"	"Reimbursement"
"1251603"	"Printing"	"Communications"
"1251614"	"Meals"	"Travel"
"1251616"	"Gasoline"	"Travel"
"1251621"	"Gasoline"	"Travel"
"1251628"	"Meals"	"Staff"
"1251630"	"Gasoline"	"Travel"
"1251633"	"Meals"	"Travel"
"1251635"	"Taxes"	"Federal"
"1251644"	"Salary"	"Staff"
"1251646"	"Storage"	"Storage"
"1251588"	"Accountant"	"Service Fee"
"1251589"	"Media"	"Communication"
"1251594"	"Stamps"	"Mailings"
"1251601"	"Consultant"	"Fee"
"1251606"	"Accomidations"	"Travel"
"1251619"	"Gasoline"	"Travel"
"1251642"	"Supplies"	"Reimbursement"
"1251643"	"Salary"	"Staff"
"1251609"	"Gasoline"	"Travel"
"1251618"	"Decorations"	"Donors Event"
"1217599"	"fuel"	"travel through district 49"
"1217600"	"Campaign Caps"	"Advertising"
"1217601"	"telephone service"	"contact with district 49 patrons"
"1217602"	"Candy"	"Distribution at parades"
"1217603"	"Food for Fundraiser"	"Raising funds for campaigning"
"1217604"	"Donation"	"Support of ShadyDale VFD"
"1217605"	"Entertainment for fundraiser"	"Entertaining constituents"
"1217606"	"Donation"	"donation"
"1217607"	"signs"	"advertising"
"1217608"	"Samballoons"	"Advertising"
"1217609"	"ads"	"informing constituents"
"1217610"	"food"	"feed walkers"
"1217611"	"fuel"	"travel"
"1217612"	"PHONE SERVICE"	"talking to partrons in/for district 49"
"1217613"	"Billboard Advertising"	"Advertising"
"1217614"	"Football Schedules"	"help patrons of district 49 know Friday night schedules"
"1217615"	"donation"	"donation"
"1217616"	"donation"	"donation"
"1217617"	"Labor"	"Distribution of Campaign Cards"
"1217618"	"fuel"	"travel through District 49"
"1217619"	"Campaign Supplies"	"Campaigning in district 49"
"1217620"	"fuel"	"travel through district 49"
"1217621"	"Fundraiser supplies"	"raising funds for campaigning"
"1217622"	"Advertising"	"Informing Constituents"
"1217623"	"Advertising"	"Informing constituents"
"1217624"	"Push Cards"	"Informing constituents"
"1217625"	"donation"	"donation"
"1217626"	"Labor"	"Repair"
"1217627"	"Postage"	"Mailing Items"
"1217628"	"Donation"	"donation"
"1217629"	"Donation"	"Help Jerrie Hartman with medical expenses"
"1217630"	"donation"	"donation"
"1217631"	"sign delivery"	"signdelivery"
"1217632"	"fuel"	"travel"
"1217633"	"donation"	"donation"
"1217634"	"Voter ID Polling"	"Voter ID"
"1217635"	"Ads"	"Informing constituents"
"1217636"	"Donation"	"Donation"
"1217637"	"Dinner"	"Dinner for constituents"
"1217638"	"Donation"	"donation"
"1217639"	"Billbaord Advertising"	"Advertising"
"1217640"	"fuel"	"driving in district"
"1217641"	"Donation"	"Donation"
"1217642"	"Subscription to paper"	"keep up with activities in district 49"
"1217643"	"Postage"	"Mail Out Birthday Cards"
"1217644"	"Rental Lease for Fundraiser"	"Fundraiser"
"1217645"	"Donation"	"Donation"
"1217646"	"fuel"	"driving in district 49"
"1217647"	"Cards"	"Walk card to deliver information to district 49"
"1218150"	"expenditures of $1000 or less"	"-"
"1248715"	"fundraising fee"	"fundraising"
"1218924"	"HALL RENTAL"	"ELECTION NIGHT WATCH PARTY"
"1218925"	"NEWSPAPER ADS"	"CANDIDATE PUBLICITY"
"1218926"	"PAYPAL FEES"	"COLLECTION OF DONATIONS FEES"
"1218928"	"BANK FEE"	"BANK FEE ON CANDIDATE ACCOUNT"
"1218929"	"PAYPAL FEES"	"COLLECTION OF DONATION FEES"
"1218930"	"WATCH PARTY SUPPLIES"	"ELECTION NIGHT WATCH PARTY"
"1218931"	"PAYPAL FEES"	"COLLECTION OF DONATIONS FEES"
"1218932"	"WEB DOMAIN NAME"	"DOMAIN NAME FOR POLITICAL CAMPAIGN"
"1218933"	"PUBLICITY & TV ADS"	"CANDIDATE PUBLICITY"
"1218934"	"PUBLICITY & TV ADS"	"CANDIDATE PUBLICITY"
"1218935"	"CANDIDATE CHECKS"	"CHECKS TO PAY EXPENSES"
"1137896"	"Advertising"	"Ads for 6 months"
"1137897"	"Webmaster"	"Hosting/Maintaining Payment#2"
"1137898"	"3x6 Banner"	"Advertising"
"1137899"	"Yard Signs"	"Advertising"
"1137900"	"Ink"	"Printing"
"1137901"	"Ballroom/Food"	"Campaign Launch Party"
"1137902"	"PO Box"	"Recieving Mail"
"1137903"	"Banners/Flyers/Advertising"	"Advertising"
"1137904"	"Webmaster"	"Website building/hosting/maintaining"
"1137905"	"Envelopes/Cards/Letterhead"	"Mailouts"
"1137906"	"Paper/Ink"	"Printing"
"1137907"	"Webmaster"	"Hosting/maintaing Payment#3"
"1137908"	"Ink/Paper"	"Printing"
"1137909"	"Print Material"	"Mailouts/Launch Party information"
"1137910"	"Advertising"	"Advertising"
"1137911"	"Services"	"Event Planning"
"1137912"	"Ink/Paper/Copy supplies"	"Printing"
"1137913"	"Food/Beverage/Pens/Paper/Notebooks"	"Strategy Meeting"
"1137914"	"Food"	"Meeting with Clergy members"
"1137915"	"Advertising"	"Black History Edition Advertising"
"1137916"	"Stamps"	"Mailouts"
"1137917"	"Advertising"	"Advertising"
"1137918"	"Ink/Paper"	"Printing"
"1137919"	"Business Cards"	"Advertising"
"1314268"	"Cell phone service"	"To communicate with constituents"
"1314271"	"One-year membership"	"Community activity"
"1314277"	"Cell phone service"	"To communicate with constituents"
"1314265"	"Tickets to annual banquet"	"To attend community event"
"1314260"	"Online credit card fees for March, 2011"	"To accept donations online"
"1314262"	"Three-year subscription to The Tribune"	"To stay informed about community"
"1314269"	"Donation"	"Community activity"
"1314266"	"Credit card fees for April,  2011"	"To accept donations online"
"1314264"	"Cell phone service"	"To communicate with constituents"
"1314267"	"Donation"	"Community activity"
"1314270"	"Credit card fees for May, 2011"	"To accept donations online"
"1223171"	"Attorney Fee"	"ONE(PAC) set up costs"
"1223172"	"food and beverage"	"reimbursment for cosst at kick-off event"
"1241605"	"mileage"	"mileage"
"1244886"	"Office Management"	"Payroll Expense"
"1244863"	"Office Rent"	"Campaign Office"
"1244885"	"Office Management"	"Payroll Expense"
"1244889"	"Bank Charge"	"Service Charge"
"1244872"	"Office Management"	"Payroll Expense"
"1244888"	"Office Management"	"Payroll Expense"
"1244877"	"Office Management"	"Payroll Expense"
"1244865"	"Supplies"	"Office Supplies"
"1244867"	"Data Management"	"Software Subscription"
"1244875"	"Expense Reimbursement"	"Web Domain"
"1244883"	"Bank Charge"	"Service Charge"
"1244859"	"Office Management"	"Payroll Expense"
"1244861"	"Data Management"	"Software Subscription"
"1244874"	"Ethics Reporting"	"Accounting Expense"
"1244884"	"Bank Charge"	"Service Charge"
"1244891"	"Bank Charge"	"Service Charge"
"1244892"	"Bank Charge"	"Service Charge"
"1341642"	"2 tickets"	"Oklahoma Republican Party Shoot to Win 2010"
"1341643"	"phone"	"campaign communication"
"1341644"	"Campaign flyers"	"PR"
"1341645"	"Business Cards"	"PR"
"1341654"	"phone"	"campaign communications"
"1341652"	"phone"	"campaign communications"
"1341653"	"phone"	"campaign communications"
"1376041"	"Merchant Fee"	"Service Charge"
"1376042"	"Merchant Fee"	"Service Charge"
"1376043"	"Merchant Fee"	"Service Charge"
"1376044"	"Merchant Fee"	"Service Charge"
"1376045"	"Merchant Fee"	"Service Charge"
"1376046"	"Merchant Fee"	"Service Charge"
"1380447"	"Rental for Storage Unit - Dec."	"Storage for equipment"
"1380445"	"Rental for Storage Unit - Nov."	"Storage for equipment"
"1380446"	"Bank Charge"	"NSF check service charge fee"
"1380448"	"Rental for Storage Unit - Jan."	"Storage for equipment"
"1388231"	"Payment for 3 cookbooks"	"Fundraising for OFRW and ERW"
"1380174"	"bank fee"	"bank fee"
"1480430"	"Vehicle Expenses"	"Vehicle Usage"
"1480427"	"Computer Expenses"	"Computer Expenses"
"1480429"	"Office Supplies"	"Office Use"
"1480428"	"Phone Expenses"	"Phone Usage"
"1546536"	"none"	"Campaign Contribution"
"1546539"	"none"	"Campaign Contribution"
"1546543"	"none"	"Campaign Contribution"
"1546552"	"none"	"Campaign Contribution"
"1546631"	"none"	"Campaign Contributions"
"1546535"	"none"	"Campaign Contribution"
"1545770"	"none"	"Campaign Contribution"
"1546553"	"none"	"Campaign Contribution"
"1546636"	"none"	"Campaign Contribution"
"1546640"	"none"	"Campaign Contribution"
"1546646"	"none"	"Campaign Contribution"
"1546534"	"none"	"Campaign Contribution"
"1546549"	"none"	"Campaign Contribution"
"1547688"	"Bank Charge"	"Merchant Fees"
"1547690"	"Bank Charge"	"Merchant Fees"
"1547682"	"Bank Charge"	"Service Fee"
"1547684"	"Bank Charge"	"Service Fee"
"1547693"	"LEGAL SERVICES"	"LEGAL"
"1547696"	"RETAINER"	"REATINER"
"1547716"	"RETAINER"	"RETAINER"
"1547732"	"LEGAL SERVICES"	"LEGAL"
"1547681"	"CONTRACT SERVICES"	"SERVICES"
"1547686"	"CONTRACT SERVICES"	"SERVICES"
"1547697"	"RETAINER"	"RETAINER"
"1547731"	"BANKING SUPPLIES"	"SUPPLIES"
"1547735"	"LEGAL SERVICES"	"LEGAL"
"1547808"	"Phone and Internet services"	"Professional and campaign"
"1547828"	"Fundraiser tickets"	"Professional"
"1547824"	"Variety of purchases for professional meetings, etc."	"Professional/campaign"
"1547865"	"robo calls and printing"	"voter survey"
"1547861"	"mailer and postage"	"mailers sent out"
"1547869"	"web page setup and maintenance"	"design web page"
"1574841"	"Bank Service Charge"	"Bank Fees"
"1574840"	"Bank Service Charge"	"Bank Fees"
"1549603"	"DONATION FOR 4-H TRIP"	"DONATION"
"1549661"	"FOOTBALL PROGRAMS"	"ADVERTISING"
"1549654"	"DONATION"	"ADVERTISING"
"1549597"	"DONATION"	"ADVERTISING"
"1549562"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"1549619"	"DONATION"	"DONATION"
"1549636"	"DONATION"	"DONATION"
"1549610"	"DONATION"	"DONATION"
"1549554"	"MORRIS NEWS ADVERTISING"	"ADVERISING"
"1549607"	"DONATION"	"DONATION"
"1549614"	"DONATION"	"DONATION"
"1549583"	"ADVERTISING"	"ADVERTISING"
"1549647"	"DONATION"	"ADVERTISING"
"1549588"	"MEALS"	"DONATION"
"1548132"	"July Dist. Travel /lodging/phone plan"	"campaign exp."
"1548144"	"subscription"	"campaign exp"
"1548173"	"Membership"	"Campaign exp"
"1548306"	"Donation"	"Donation for Foundation"
"1548120"	"Gift Cards"	"volunteer appn/bookkeeping"
"1548123"	"June District Travel/Phone Plan"	"Campaign Expense"
"1548762"	"Glenna Craig for County Commissioner"	"Contribution to County Candidate"
"1549639"	"Cell Phone"	"Campaign - Fundraiser"
"1549596"	"Services"	"Political Consulting"
"1549643"	"Fundraising Commission"	"Campaign"
"1549631"	"Campaign Materials"	"Campaign"
"1549635"	"Cell Phone - Fundraising"	"Campaign"
"1549649"	"Sponsorship- Dinner"	"Campaign"
"1549659"	"Gas - Lodging -"	"Campaign"
"1549319"	"Bank Fee"	"Bank Fee"
"1549500"	"Contribution"	"Contributions to Federal Candidates"
"1549499"	"Contribution"	"Contributions to Federal Candidates"
"1549723"	"Advertising"	"Campaign Expense"
"1549727"	"Postage and handling"	"Campaign Expense"
"1549734"	"Campaign Managment Services"	"Campaign Expense"
"1549752"	"Printing & Postage"	"Campaign Expense"
"1549754"	"Phone program"	"Campaign Expense"
"1549774"	"Credit processing fee"	"Campaign Expense"
"1549717"	"Postage and handling"	"Campaign Expense"
"1549758"	"Consultant Fee"	"Campaign Expense"
"1549731"	"Phone program"	"Campaign Expense"
"1549762"	"Consultant Fee"	"Campaign Expense"
"1549756"	"Campaign Managment Services"	"Campaign Expense"
"1549803"	"Credit processing fee"	"Campaign Expense"
"1549720"	"Advertising"	"Campaign Expense"
"1549729"	"Printing"	"Campaign Expense"
"1549765"	"Data management"	"Campaign Expense"
"1549748"	"Printing"	"Campaign Expense"
"1549772"	"Postage"	"Campaign Expense"
"1549796"	"supplies"	"campaign"
"1549785"	"supplies"	"campaign"
"1549789"	"advertising"	"campaign"
"1549797"	"mail pieces"	"campaign"
"1549779"	"supplies"	"campaign"
"1549799"	"radio advertising"	"campaign"
"1549783"	"Fundraising Efforts"	"Campaign"
"1549795"	"Telephone calling"	"campaign"
"1549815"	"Advertising"	"Advertising"
"1549816"	"Advertising"	"Advertising"
"1549812"	"Bookkeeping"	"Bookkeeping"
"1549813"	"Bookkeeping"	"Bookkeeping"
"1549822"	"Advertising"	"Advertising"
"1549844"	"PAC administration and Field ID"	"Campaign Expense"
"1549854"	"Strategic Consulting"	"Campaign Expense"
"1549850"	"State Voter Database"	"Campaign Expense"
"1549848"	"Office Equipment"	"Campaign Expense"
"1549855"	"PAC administration and Field ID"	"Campaign Expense"
"1549853"	"Cashier''s check fee"	"Purchase database from State"
"1549842"	"Strategic Consulting"	"Target campaigns"
"1549986"	"Cell Phone Services"	"Campaign Phone"
"1549981"	"Mileage Expense"	"Travel District & State"
"1549958"	"Mileage Expense"	"Travel District & State"
"1549962"	"Service Charges"	"Banking"
"1549988"	"Service Charges"	"Banking"
"1549947"	"Donation"	"Charitable Organization"
"1549922"	"Lump Sum Misc. Expenditure"	"Campaign"
"1549926"	"Mail Design"	"Mail"
"1549931"	"Campaign Consulting"	"Consulting"
"1550301"	"Printing"	"Printing"
"1550324"	"Sponsorship"	"Sponsorship"
"1550295"	"Advertising"	"Advertising"
"1550312"	"Sponsorship"	"Sponsorship"
"1550282"	"Advertising"	"Advertising"
"1550289"	"Advertising"	"Advertising"
"1550285"	"Advertising"	"Advertising"
"1550329"	"Advertisement"	"Advertisement"
"1550303"	"Food & Beverage"	"Meetings"
"1550338"	"Billboards"	"Advertising"
"1550319"	"Donation"	"Donation"
"1550284"	"Under $50"	"Under $50"
"1550286"	"Advertising"	"Advertising"
"1550559"	"Campaign Services"	"Campaign Manager"
"1550597"	"Campaign Website"	"Campaign Advertising and Fundraising"
"1550598"	"Campaign Website"	"Campaign Advertising and Fundraising"
"1550556"	"Campaign Services"	"Campaign Manager"
"1550564"	"Office Supplies"	"Supplies for Campaign"
"1550599"	"Campaign Website"	"Campaign Advertising and Fundraising"
"1550555"	"Campaign Services"	"Campaign Manager"
"1550557"	"Campaign Services"	"Campaign Manager"
"1550562"	"Office Supplies"	"Supplies for Campaign"
"1550566"	"Credit Card Fees"	"Charges for use of credit card for contributions"
"1550596"	"Cell Phone Plan"	"Campaign communications"
"1550558"	"Campaign Services"	"Campaign Manager"
"1550561"	"Advertising"	"Campaign Advertising"
"1550563"	"Office Supplies"	"Supplies for Campaign"
"1550595"	"Cell Phone Plan"	"Campaign communications"
"1550594"	"Campaign Services"	"Campaigning"
"1550560"	"Campaign Services"	"Campaign Manager"
"1550565"	"Campaign Services"	"Campaigning"
"1550601"	"Campaign Website"	"Campaign Advertising and Fundraising"
"1550600"	"Campaign Website"	"Campaign Advertising and Fundraising"
"1583033"	"Bank Fee"	"Service Charge"
"1583037"	"Wire Fee"	"Service Charge"
"1562185"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1562186"	"Wire Fee"	"Service Charge"
"1583030"	"Bank Fee"	"Service Charge"
"1594874"	"Ethics Reporting"	"Accounting Expense"
"1594866"	"Bank Fee"	"Service Charge"
"1550839"	"Signs PTD 2 Colors @ sides & wickets"	"Advertisement"
"1550909"	"Lump Sum Expenditure $1000 or less"	"None Given"
"1562346"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1556632"	"Reimbursement for Newspaper Ads"	"Advertising Expense"
"1556633"	"Reimbursement for Mileage"	"Travel Expense"
"1556634"	"Reimbursement for Donations to Home of Hope & Friends of Kids w/ Cancer"	"Community Organizations"
"1554443"	"data list"	"donor information"
"1554425"	"contribution"	"2012 elections"
"1554458"	"printing and website development"	"campaign material"
"1554468"	"donation"	"enhance quality of life in Jenks"
"1554437"	"membership"	"dues"
"1555456"	"Quilt Materials"	"None Given"
"1555616"	"PO box rental"	"rental of PO Box"
"1555627"	"Loan Repayment"	"Loan repayment"
"1555720"	"Newspaper Ad"	"Advertising"
"1555707"	"Campaign Signs"	"Yard Signs"
"1555722"	"Radio Ads"	"Advertising"
"1555729"	"Campaign Support"	"Put Out Signs and Flyers"
"1555740"	"Printing"	"Campaign Flyers"
"1555728"	"Campaign Support"	"Put out Signs and Flyers"
"1555708"	"Post Card Design and Mailing Services"	"Campaign Mail Outs"
"1555724"	"Radio Ads"	"Campaign Advertising"
"1555721"	"Mailing Services"	"Campaign Mail Outs"
"1555726"	"Robo Calls"	"Robo Calls"
"1555734"	"P.O. Box Rental"	"Campaign P.O. Box"
"1555703"	"Entertainment"	"Campaign Kick-off Reception"
"1555733"	"Food"	"Campaign Watch Party"
"1555725"	"Radio Ads"	"Advertising"
"1555731"	"Photography"	"Campaign Kick off Pictures"
"1555710"	"Newspaper Ad"	"Advertising"
"1555723"	"Printing"	"Campaign Flyers"
"1555730"	"Campaign Support"	"Put Out Signs and Flyers"
"1555732"	"Donation"	"Church Anniversary Programs"
"1555736"	"Various"	"Campaign"
"1555713"	"Campaign Signs"	"Yard Signs"
"1555727"	"Robo Calls"	"Robo Calls"
"1555746"	"E-mail Account"	"Reimbursement for CCRP e-mail account fee for June/July"
"1555745"	"E-mail Account"	"Reimbursement for CCRP e-mail account fee for April/May"
"1555737"	"Water"	"None Given"
"1555739"	"Rent"	"Rent"
"1555738"	"Booth"	"Fair"
"1558097"	"12 month PO Box Rental"	"Postal Expense"
"1562000"	"Check Order Fee"	"Printing Expense"
"1556137"	"Print Material, Postage"	"Campaign Literature"
"1557730"	"Fundraising commissions"	"Fundraising"
"1562688"	"office supplies and services/dues"	"Senate office operations"
"1563012"	"Printing"	"Campaign materials"
"1563004"	"telephone service"	"campaign telephone"
"1562683"	"meals, parking"	"Campaign activities"
"1562692"	"meals, services"	"Campaign activities"
"1562694"	"Research"	"Campaign services"
"1557731"	"Printing, event logistics, robocalls, etc."	"Consulting and fundraising"
"1563005"	"telephone service"	"campaign telephone service"
"1562693"	"office supplies & services/dues"	"Senate office operations"
"1595437"	"Consulting"	"Professional Services"
"1595439"	"Merchant Fees"	"Service Charge"
"1595664"	"Consulting"	"Professional Services"
"1595665"	"Consulting"	"Professional Services"
"1595766"	"Office Supplies"	"Campaign Expense"
"1595361"	"Monthly Web Fee"	"Computer Expense"
"1595443"	"Merchant Fee"	"Service Charge"
"1595363"	"Consulting"	"Professional Services"
"1595364"	"Consulting"	"Professional Services"
"1595373"	"Meeting"	"Meal Expense"
"1595376"	"Consulting"	"Professional Services"
"1595381"	"Merchant Fee"	"Service Charge"
"1568249"	"Bank Charge"	"Merchant Fee"
"1568251"	"Bank Charge"	"Merchant Fee"
"1560895"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1595426"	"Monthly Web Fee"	"Computer Expense"
"1568248"	"Bank Charge"	"Monthly Fee"
"1568250"	"Bank Charge"	"Monthly Fee"
"1595763"	"Office Supplies"	"Campaign Expense"
"1568247"	"Bank Charge"	"Merchant Fee"
"1595445"	"Monthly Web Fee"	"Computer Expense"
"1580099"	"Bank Charge"	"Merchant Fee"
"1564326"	"Bookkeeping and Ethics Reporting"	"Accounting Expense"
"1564320"	"Printing"	"Printing Expense"
"1564323"	"Merchant Fee"	"Service Charge"
"1561253"	"Consulting"	"Professional Services"
"1567191"	"Reimbursement for ShutterStock photos- direct mail"	"Professional Services"
"1565247"	"Reimbursement for Postage & meal"	"Reimbursement Expense"
"1563320"	"Contract Labor"	"Wage Expense"
"1578986"	"Merchant Fee"	"Service Charge"
"1564325"	"Merchant Fee"	"Service Charge"
"1565250"	"Consulting"	"Professional Services"
"1578982"	"Merchant Fee"	"Service Charge"
"1592416"	"Merchant Fee"	"Service Charge"
"1560791"	"Consulting"	"Professional Services"
"1557614"	"Reimbursement for postage, office supplies, travel Expense"	"Reimbursement Expense"
"1564321"	"Merchant Fee"	"Service Charge"
"1564322"	"Merchant Fee"	"Service Charge"
"1557615"	"Consulting"	"Professional Services"
"1557613"	"In-Kind to Mike Fullerton for Fundraising"	"Professional Services"
"1562542"	"Postcards"	"Printing Expense"
"1562544"	"Robo calls"	"Professional Services"
"1578988"	"Merchant Fee"	"Service Charge"
"1562178"	"PAC Director"	"Professional Services"
"1558100"	"Consulting"	"Professional Services"
"1589843"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1557748"	"PAC Directer"	"Professional Services"
"1564382"	"Consulting"	"Professional Services"
"1558063"	"Supplies"	"Campaign advertising"
"1558065"	"Campaign calls"	"Campaign advertising"
"1558059"	"Campaign mailers"	"Campaign advertising"
"1558064"	"Campaign calls"	"Campaign advertising"
"1558066"	"campaign calls"	"campaign advertising"
"1558067"	"Campaign Consulting"	"Campaign Consulting"
"1558068"	"Campaign calls"	"Campaign advertising"
"1558070"	"Charitable donation"	"Charity"
"1564738"	"Gas, supplies, watch party"	"Campaign"
"1558061"	"Postage"	"Campaign advertising"
"1558069"	"postage supplies social media bank chgs"	"Campaign advertising"
"1558060"	"Campaign mailers"	"Campaign advertising"
"1558062"	"Supplies"	"Campaign advertising"
"1558098"	"Surveys"	"Polling"
"1558099"	"Bank Fees"	"Bank Fees"
"1558114"	"campaign consulting"	"consulting"
"1558120"	"campaign postage/mailing"	"campaign mailing"
"1593125"	"Polling/ Political Calls"	"Campaign polling"
"1558115"	"Website maintenance"	"campaign website"
"1558121"	"misc. bank fees under $50"	"bank charges/fees"
"1558119"	"camp[aign literature"	"campaign mailing"
"1558118"	"campaign literature"	"campaign mailing"
"1558117"	"campaign literature"	"campaign mailings"
"1566728"	"Stamps"	"Campaign Materials"
"1566729"	"Response Ad"	"A"
"1566731"	"Response Ad"	"Advertising"
"1566732"	"Fundraiser Ad"	"Advertising"
"1566734"	"Response Ad"	"Advertising"
"1567997"	"Consult Fee Invoice 1602"	"Political Consulting"
"1566739"	"Political Mailers Invoice 1563"	"Campaign Materials"
"1568449"	"Political Mailer Invoice 1683"	"Campaign Materials"
"1566730"	"Fundraiser Ad"	"Advertising"
"1566736"	"Signs"	"Campaign Materials"
"1566742"	"Postal Stamps"	"Campaign Materials"
"1560269"	"Signs"	"Campaign Materials"
"1568001"	"Voter ID Invoice 1610"	"Campaign Materials"
"1566733"	"Ad"	"Advertising"
"1566735"	"Fundraiser Ad"	"Advertising"
"1566741"	"Hole Sponsor"	"Campaign Donation"
"1566727"	"Political Mailers Invoice 1592"	"Campaign Materials"
"1568451"	"Political Mailer Invoice 1684"	"Campaign Materials"
"1568454"	"Political Mailer Invoice 1701"	"Campaign Materials"
"1566737"	"Advertising"	"Advertising"
"1566738"	"Political Mailer Invoice 1569"	"Campaign Materials"
"1566740"	"Voter Lists Invoice 177"	"Campaign Materials"
"1567998"	"Consult Fee Invoice 1631"	"Political Consulting"
"1568002"	"Automated Response Calling"	"Campaign Materials"
"1568448"	"Personal Plitical Mailer Invoice 1574"	"Campaign Materials"
"1567999"	"Consult Fee Invoice 1659"	"Political Consulting"
"1585876"	"Donation"	"Donation for Marilyn Rainwater House of Rep. # 28"
"1585880"	"Donation"	"Donation for Patty Wagstaff House of Rep. #26"
"1585912"	"10 x 20 Booth"	"Booth at County Fair"
"1585883"	"Donation"	"Randy Gilbert for State House of Rep. #27"
"1585887"	"Obama Prints"	"Obama prints to resell"
"1585910"	"50 Obama Yard Signs"	"to Give out at Headquarters"
"1585915"	"Donation"	"Tom Guild for congress"
"1593001"	"Credit Processing Fee"	"Fundraising"
"1593010"	"Credit Processing Fee"	"Fundraising"
"1593018"	"Credit Processing Fee"	"Fundraising"
"1592964"	"Contribution"	"Contribution"
"1593022"	"Credit Processing Fee"	"Fundraising"
"1563469"	"Monthly Banking Fee"	"Banking"
"1563470"	"Monthly Banking Fee"	"Banking"
"1560527"	"Refund of previous campaign contribution"	"Reimbursement"
"1560525"	"Refund of previous campaign contribution"	"Reimbursement"
"1560526"	"Refund of previous campaign contribution"	"Reimbursement"
"1565034"	"Yard Signs"	"Printing Expense"
"1564333"	"Consulting"	"Professional Services"
"1562997"	"Bank Charge"	"Merchant Fee"
"1562574"	"12 month PO Box rental"	"Postal Expense"
"1563316"	"Contract Labor"	"Wage Expense"
"1562998"	"Bank Charge"	"Merchant Fee"
"1580051"	"Bank Charge"	"Merchant Fee"
"1561062"	"Reimbursement Food for Consituent Meetings"	"Constituent Contact - October - December"
"1561063"	"Hotel Room for Conferance"	"Conferance"
"1561064"	"Photos for Mailing"	"Constituent Contact"
"1561065"	"Campaign Phone"	"Constituent Contact"
"1561066"	"Postage"	"Mailing"
"1561067"	"Campaign Phone"	"Constituent Contact"
"1561068"	"Supplies for District Christmas Party"	"Constituent Contact"
"1561069"	"Food"	"Christmas Party"
"1561070"	"Printing"	"Campaign"
"1561072"	"Food"	"District Christmas Party"
"1561073"	"Campaign Phone"	"Constituent Contact"
"1561074"	"Printing"	"Mailing"
"1561075"	"Postage"	"Mailing"
"1561076"	"Postage"	"Mailing"
"1561077"	"Postage"	"Mailing"
"1561078"	"Postage"	"Mailing"
"1561079"	"Campaign Phone"	"Constituent Contact"
"1561080"	"Office Supplies"	"Campaign"
"1561081"	"Printing"	"Mailing"
"1561082"	"Printing"	"Mailing"
"1561083"	"Supplies for District Christmas Party"	"Constituent Contact"
"1561085"	"Unreimbursed Travel"	"Unreimbursed Travel"
"1561086"	"Stamps"	"Constituent Contact"
"1561413"	"postage"	"postage"
"1561414"	"Reimbursement for August - Food District Meetings"	"Food District Meetings"
"1561417"	"Pikepass"	"Pikepass"
"1561418"	"Reimbursement for September - Food District Meetings"	"Campaign"
"1561419"	"unreimbursed travel"	"unreimbursed travel"
"1561420"	"phone"	"constituent contact"
"1561421"	"Food for District Meeting"	"Campaign"
"1561422"	"Phone"	"constituent contact"
"1561423"	"Reimbursement for Stamps"	"Reimbursement for Stamps"
"1561424"	"Office Supplies"	"Campaign"
"1561425"	"Stamps"	"Stamps"
"1561426"	"Postage"	"Campaign"
"1561427"	"Postage"	"Postage"
"1561428"	"Postage"	"Postage"
"1561457"	"Campaign Phone"	"Campaign"
"1561458"	"Charitable Donation"	"Charitable Donation"
"1561459"	"Postage"	"Constituent Contact"
"1561460"	"Stamps"	"Constituent Contact"
"1561461"	"Pikepass"	"Pikepass"
"1561462"	"Charitable Donation"	"Charitable Donation"
"1561463"	"Ad."	"Campaign"
"1561464"	"Charitable Donation"	"Charitable Donation"
"1561465"	"Mailing"	"Constituent Contact"
"1561466"	"Stamps"	"Constituent Contact"
"1561467"	"Signs"	"Campaign"
"1561468"	"Printing"	"Mailing"
"1561469"	"Charitable Donation"	"Charitable Donation"
"1561470"	"Office Supplies"	"Office Supplies"
"1561471"	"Charitable Donation"	"Charitable Donation"
"1561472"	"Printing"	"Mailing"
"1561473"	"Charitable Donation"	"Charitable Donation"
"1561474"	"Campaign Phone"	"Campaign"
"1561475"	"PikePass"	"PikePass"
"1561476"	"Postage"	"Mailing"
"1561477"	"Stamps"	"Constituent Contact"
"1561478"	"Postage"	"Postage"
"1561479"	"Charitable Donation"	"Charitable Donation"
"1561480"	"Unreimbursed Travel"	"Unreimbursed Travel"
"1561481"	"Constituent Lunch"	"Constituent Contact"
"1561833"	"Business cards, car magnet, T-Shirts"	"Campaign material"
"1561834"	"200 yard signs"	"Campaign material"
"1589674"	"Account Anaylsis Fee"	"Bank Service Charge"
"1589603"	"Account Anaylsis Fee"	"Bank Service Charge"
"1589713"	"Remittance Envelopes"	"Printing Expense"
"1589663"	"Account Anaylsis Fee"	"Bank Service Charge"
"1589705"	"Mileage Reimbursement"	"PAC Board Meeting"
"1579174"	"credit card merchant fees"	"contribution facilitation"
"1579180"	"website maintenance, administrative & accounting services"	"campaign administration"
"1579438"	"Romney/Ryan Bumper Stickers"	"To aid campaign and sell as fundraiser"
"1579434"	"NSF check from HQ operations"	"Bounced check"
"1577754"	"Cash change for HQ"	"For cash box operations at HQ"
"1577773"	"Annual website fees"	"To operate website"
"1578646"	"ads"	"ads"
"1578651"	"printing"	"campaign matrials"
"1578660"	"signs"	"campaign"
"1578688"	"ads"	"ads"
"1578700"	"donation"	"donation"
"1578722"	"rebar/zippie ties/ hammer"	"putting up signs"
"1578743"	"hours worked"	"balloonfest booth"
"1578654"	"stamps"	"mail out"
"1578675"	"donation"	"donation"
"1578684"	"rental"	"rental"
"1578698"	"ads"	"ads"
"1578699"	"ads"	"ads"
"1578717"	"ad in yearbok"	"ad"
"1578712"	"ads"	"ads"
"1578715"	"donation"	"donation"
"1578702"	"business cards"	"business cards"
"1578657"	"ads"	"ads"
"1578638"	"supplies"	"supplies for meet greet"
"1578649"	"printing"	"printing"
"1578658"	"campaign materials"	"campaign"
"1578706"	"mail postage"	"mailings"
"1578726"	"ads"	"ads"
"1578728"	"campaign supplies"	"campiagn"
"1578747"	"ads"	"ads"
"1578753"	"ads"	"ads"
"1578595"	"printing tshirts-caps"	"campaign"
"1578608"	"ads"	"campaign"
"1578625"	"donation"	"campaign"
"1578656"	"ads"	"ads"
"1578662"	"gift certificate"	"raffle"
"1578667"	"ad"	"ad"
"1578671"	"pie auction"	"donation"
"1578691"	"donation"	"donation"
"1578704"	"campaign materials"	"meet and greet"
"1578708"	"ads"	"ads"
"1578719"	"campaign materials"	"campaign"
"1578720"	"ads"	"ads"
"1578724"	"ads"	"ads"
"1578737"	"t shirts"	"campaign"
"1578751"	"ads"	"ads"
"1562303"	"Campaign Signs"	"Printing Expense"
"1568235"	"Bank Charge"	"Merchant Fee"
"1562305"	"Table Purchase"	"Advertising Expense"
"1576895"	"Color Copies"	"Printing Expense"
"1577872"	"Field Coordinator"	"Consulting Services"
"1577882"	"Website Fees"	"Communications Expense"
"1577867"	"Consulting Services"	"Campaign Expense"
"1577869"	"Business Cards"	"Campaign Expense"
"1577873"	"Mail Service"	"Campaign Expense"
"1577875"	"Consulting"	"Professional Services"
"1577877"	"Office Supplies"	"Ink"
"1577901"	"Mail Service"	"Campaign Expense"
"1562306"	"Field Coordinator"	"Consulting Expense"
"1568233"	"Bank Charge"	"Merchant Fee"
"1568234"	"Bank Charge"	"Merchant Fee"
"1568237"	"Bank Charge"	"Merchant Fee"
"1568238"	"Bank Charge"	"Merchant Fee"
"1568239"	"Bank Charge"	"Merchant Fee"
"1568240"	"Bank Charge"	"Merchant Fee"
"1568242"	"Bank Charge"	"Merchant Fee"
"1568236"	"Bank Charge"	"Merchant Fee"
"1568241"	"Bank Charge"	"Merchant Fee"
"1569478"	"Bank Charge"	"Merchant Fee"
"1562304"	"Invites & envelopes"	"Printing Expense"
"1576896"	"Office Supplies"	"Campaign Expense"
"1577743"	"Fundraiser"	"Event Expense"
"1577746"	"Field Coordinator"	"Consulting Services"
"1577750"	"Website Fees"	"Communications Expense"
"1577868"	"Prepaid Cell Phone"	"Campaign Expense"
"1577879"	"Stamps"	"Postage Expense"
"1577884"	"Stamps"	"Postage Expense"
"1577885"	"Consulting"	"Professional Services"
"1577894"	"Ad"	"Advertising Expense"
"1577898"	"Hostess Gift"	"Campaign Expense"
"1577900"	"Mail Service"	"Campaign Expense"
"1577744"	"Ad"	"Advertising Expense"
"1577864"	"Ad"	"Advertising Expense"
"1577870"	"Supplies"	"Volunteer Walk"
"1577871"	"Field Coordinator"	"Consulting Services"
"1577881"	"Mail Service"	"Campaign Expense"
"1577888"	"Mail Service"	"Campaign Expense"
"1577895"	"Stamps"	"Postage Expense"
"1577896"	"Mail Service"	"Campaign Expense"
"1577899"	"Ad"	"Advertising Expense"
"1577904"	"Mail Printing"	"Campaign Expense"
"1589385"	"Signs"	"Katie Henke Campaign"
"1589394"	"Consulting"	"Katie Henke Campaign"
"1589399"	"Communications"	"Katie Henke Campaign"
"1589380"	"Contract Labor"	"Katie Henke Campaign"
"1589396"	"Banner"	"Katie Henke Campaign"
"1589418"	"Expenses Less than $50 in Aggregate"	"Katie Henke Campaign"
"1589440"	"Campaign Materials"	"Katie Henke Campaign"
"1589444"	"Gas"	"Katie Henke Campaign"
"1589456"	"Communications"	"Katie Henke Campaign"
"1589376"	"Membership"	"Katie Henke Campaign"
"1562602"	"Equipment"	"Equipment"
"1562605"	"Contract Labor"	"Contract Labor"
"1562606"	"Supplies"	"Supplies"
"1562607"	"Signs"	"Signs"
"1562611"	"Business Cards"	"Business Cards"
"1562604"	"Campaigning - State Fair Booth"	"Campaigning - State Fair Booth"
"1562599"	"Communications"	"Communication"
"1562600"	"Volunteer Lunch"	"Volunteer Lunch"
"1562608"	"New Leader Pushcards"	"New Leader Pushcards"
"1562603"	"Communications"	"Communications"
"1562610"	"Contract Labor"	"Contract Labor"
"1562601"	"Equipment"	"Equipment"
"1589389"	"Design, Print, Mail Campaign Mailer"	"Katie Henke Campaign"
"1252271"	"Ad"	"Football Schedule"
"1252291"	"picture"	"fund raiser"
"1252313"	"donation"	"fund raiser"
"1252321"	"Chili Supper"	"fund raiser"
"1253978"	"donation"	"fund raiser"
"1253992"	"donation"	"fund raiser"
"1254289"	"fruit and candy"	"Christmas Baskets"
"1252297"	"donation"	"fund raiser"
"1252300"	"donation"	"fund raiser"
"1253981"	"donation"	"fund raiser"
"1253986"	"donation"	"fund raiser"
"1253991"	"donation"	"fund raiser"
"1253997"	"donation"	"fund raiser"
"1254384"	"Office Staff Bonus"	"Christmas"
"1254415"	"Motorola Tundra upgrade"	"phone upgrade"
"1253983"	"donation"	"fund raiser"
"1253988"	"donation"	"fund raiser"
"1254344"	"fruit"	"Christmas Baskets"
"1257876"	"donation"	"Thanksgiving Dinner costs"
"1257884"	"travel expenses"	"meetings"
"1252268"	"Donation Fund Raiser"	"Trip to Washington D.C."
"1252294"	"donation"	"fund raiser"
"1252306"	"donation"	"fund raiser"
"1252308"	"donation"	"fund raiser"
"1252317"	"donation"	"fund raiser"
"1252304"	"donation"	"fund raiser"
"1262040"	"donation"	"fund raiser"
"1252318"	"donation"	"fund raiser"
"1252315"	"donation"	"fund raiser"
"1253970"	"Monthly Service"	"Cell Phone"
"1253964"	"Printer Paper, Cartridges"	"Office Supplies"
"1253994"	"donation"	"fund raiser"
"1253985"	"donation"	"fund raiser"
"1253989"	"donation"	"fund raiser"
"1253998"	"donation"	"fund raiser"
"1254316"	"Monthly Service"	"cell phone"
"1254379"	"Office Staff bonus"	"Christmas"
"1254497"	"records keeping and report preparation"	"campaign reports"
"1228488"	"ROBO Calls"	"Advertising"
"1235398"	"TV Spots"	"Advertising"
"1228406"	"Robotic Phone Calls"	"Advertising"
"1228436"	"TV Spots"	"Advertising"
"1228451"	"TV Spots"	"Advertising"
"1228480"	"TV Spots"	"Advertising"
"1228499"	"TV Spots"	"Advertising"
"1228504"	"Radio Spots"	"Advertising"
"1228505"	"TV Spots"	"Advertising"
"1228503"	"Radio Spots"	"Advertising"
"1235399"	"Commission for TV Spots"	"Advertising"
"1229538"	"Dinner"	"Meeting with campaign volunteers"
"1229540"	"Campaign supplies"	"Help campaign committee"
"1229542"	"October campaign software"	"Maintain campaign database"
"1229545"	"Campaign calling"	"Conduct automatic call"
"1229554"	"Web Site Hosting-Nov."	"Maintain campaign website"
"1229555"	"November campaign software"	"Maintain campaign database"
"1229556"	"Bank charges"	"Maintain campaign bank account"
"1229557"	"Updates to campaign website"	"Update website"
"1229552"	"Public relations retainer"	"November Media relations"
"1229559"	"Campaign cell phone-November"	"Maintain campaign cell phone"
"1229562"	"Web site hosting-December"	"Maintain campaign web site"
"1229563"	"Campaign Treasurer"	"Maintain campaign records and reporting"
"1229564"	"Campaign assistant"	"Help during campaign"
"1229565"	"Christmas cards"	"Mail out Christmas cards to constituents"
"1229566"	"December public relations retainer"	"Maintain media relations"
"1238220"	"Moving expense"	"Move furniture from Capitol office"
"1238221"	"Bank charges"	"Maintain campaign bank account"
"1238225"	"Campaign software-December"	"Maintain campaign database"
"1229539"	"Dinner"	"Meeting with campaign volunteers"
"1229543"	"Campaign cell phone-October"	"Maintain campaign cell phone"
"1229546"	"Share of watch party expenses"	"Help underwrite cost of watch party"
"1229549"	"Campaign brochures"	"Design, print, & mail campaign brochure"
"1229553"	"Database mgmt fee-thru November+win bonus"	"Maintain voter profile"
"1229558"	"Independent contractor"	"Win bonus"
"1229560"	"Independent contractor-Oct-Nov."	"Provide public relations"
"1229561"	"processing fees"	"Provide mechanism for on line contributors"
"1229544"	"Campaign brochures"	"Design, print & mail campaign brochure"
"1229551"	"Freelance Photography"	"Take pictures of attendees of political function"
"1229536"	"Bank charge"	"Maintain campaign bank account"
"1229548"	"Reimbursement"	"Campaign printing charges-McNally"
"1229550"	"Designed T-shirts"	"Advertising"
"1238223"	"Campaign cell phone"	"Maintain communication during December"
"1229547"	"Reimbursement"	"Campaign supplies-Best Buy"
"1229935"	"gasoline/signs"	"reimbursement/gasoline"
"1229938"	"television ads"	"advertisement"
"1229969"	"gasoline/signs"	"gasoline/signs"
"1229987"	"newspaper ads"	"advertisement"
"1229996"	"pies"	"advertisement"
"1230000"	"newspaper ads"	"advertisement"
"1230003"	"candy"	"parade"
"1230004"	"newspaper ads"	"advertisement"
"1230005"	"gasoline"	"campaign travel"
"1229933"	"envelopes & expenses"	"advertisement/mailing"
"1229934"	"advertisement"	"advertisement"
"1229961"	"Television ads"	"advertisement"
"1229964"	"television ads"	"advertisement"
"1229970"	"signs"	"advertisement"
"1229975"	"gasoline"	"signs"
"1229979"	"food, supplies"	"watch party"
"1229982"	"pens, copy paper, name tags, cups"	"meeting"
"1229984"	"stamps"	"mailout/advertisement"
"1229988"	"cards"	"advertisement"
"1229990"	"stamps"	"mailing/advertisement"
"1229991"	"stamps"	"mailing/advertisement"
"1230001"	"food, drinks"	"watch party"
"1232293"	"Folding Table"	"Events"
"1232294"	"Buttons"	"Advertisement"
"1229942"	"ad"	"advertisement"
"1229968"	"building rental"	"meeting"
"1229971"	"pie auction"	"advertisement"
"1229983"	"football ad"	"advertisement"
"1229985"	"newspaper ad"	"advertisement"
"1229994"	"cartridges"	"printing"
"1229995"	"candy"	"parade"
"1229966"	"reimbursement gasoline/signs"	"gasoline/signs"
"1229980"	"plates, napkins"	"watch party"
"1229981"	"cards"	"advertisement"
"1230009"	"gas, food, booth rent, etc"	"advertisement/campaign"
"1229972"	"signs"	"advertisement"
"1229974"	"gasoline"	"signs"
"1229999"	"newspaper ads"	"advertisement"
"1230007"	"shirts"	"advertisement"
"1232000"	"t-shirts"	"advertisement"
"1232001"	"booth rental"	"campaign"
"1232002"	"basket"	"donation"
"1232003"	"golf hole ad"	"advertisement"
"1232004"	"reimbursement/ entry fee"	"golf tournament"
"1232005"	"pie auction"	"donation"
"1232006"	"candy"	"parade/campaign"
"1232007"	"purple lights"	"donation"
"1232008"	"pie auction"	"donation"
"1232009"	"stamps"	"campaign mailing"
"1232010"	"reimb. -paper/envelopes/pens"	"campaign supplies"
"1232011"	"food"	"meeting"
"1232012"	"dinner"	"fundraiser"
"1232013"	"candy/appetizer"	"parade/banquet"
"1232014"	"pie auction"	"donation"
"1232015"	"chapstick"	"advertisement"
"1232016"	"radio advertisement"	"advertisement"
"1232017"	"food"	"campaign meeting"
"1232018"	"luncheon table"	"campaign"
"1232019"	"candy"	"parade/campaign"
"1232020"	"signs"	"advertisement"
"1232021"	"pie auction"	"donation"
"1232022"	"pie auction"	"donation"
"1232023"	"calendar/program ad"	"advertisement"
"1232024"	"table rent"	"campaign"
"1232025"	"gasoline"	"campaign"
"1232026"	"stamps"	"campaign mailing"
"1232027"	"pie auction"	"donation"
"1232028"	"various"	"campaign"
"1232029"	"pies/dinner"	"donation"
"1232030"	"pies"	"campaign"
"1232031"	"food"	"meeting"
"1232032"	"food"	"campaign meeting"
"1232033"	"pie auction"	"donation"
"1232034"	"tickets to dinner"	"fundraiser"
"1232035"	"advertisement"	"advertisement"
"1232036"	"pie auction"	"donation"
"1232037"	"pie auction"	"donation"
"1232038"	"walk cards"	"campaign/advertisement"
"1232039"	"softball sponsor"	"advertisement"
"1232040"	"advertisement"	"advertisement"
"1232041"	"reimb./room rental"	"fundraiser"
"1232042"	"stickers"	"advertisement"
"1232043"	"lunch"	"donation"
"1232044"	"pie auction"	"donation"
"1232045"	"donation cancer benefit"	"donation"
"1232046"	"banquet tickets"	"campaign"
"1232047"	"gasoline"	"campaign"
"1232048"	"advertisement"	"advertisement"
"1232049"	"entry fee/softball"	"fundraiser"
"1232050"	"donation"	"fundraiser"
"1232051"	"pie auction"	"fundraiser"
"1232052"	"golf hole advertisement"	"advertisement"
"1232115"	"political ad"	"advertising"
"1233459"	"signs"	"signs"
"1233449"	"advertising"	"advertising"
"1233451"	"signs"	"signs"
"1233454"	"sign supplies"	"sign supplies"
"1233456"	"signs"	"signs"
"1233463"	"advertising"	"advertising"
"1233473"	"advertising"	"advertising"
"1233475"	"advertising"	"advertising"
"1233476"	"advertising"	"advertising"
"1233478"	"bank charges"	"bank charges"
"1233479"	"mailing"	"mailing"
"1233486"	"advertising"	"advertising"
"1233488"	"bank charges"	"bank charges"
"1233490"	"advertising"	"advertising"
"1233491"	"signs"	"signs"
"1233496"	"advertising"	"advertising"
"1233452"	"office supplies"	"office supplies"
"1233464"	"bank charges"	"bank charges"
"1233467"	"mailing"	"mailing"
"1233469"	"advertising"	"adavertising"
"1233471"	"advertising"	"advertising"
"1233470"	"advertising"	"advertising"
"1234405"	"CABLE"	"UTILITIES"
"1234402"	"MEMBERSHIP"	"MEMBERSHIP"
"1234626"	"September Merchannt Fee Charges"	"Merchant Fees"
"1234625"	"Merchant Fees Charge"	"Merchant Fees"
"1234624"	"Merchant Fees Charged"	"Merchant Fees"
"1234623"	"Bank Charge"	"Checking Account Service Charges"
"1234622"	"Odered Checks"	"Checking Account Fee"
"1234628"	"Merchant Fees Charge"	"Merchant Fees"
"1234629"	"October Service Charges"	"Banking Service Charges"
"1234646"	"contribution"	"contribution"
"1234643"	"contribution"	"contribution"
"1234644"	"contribution"	"contribution"
"1234645"	"videotaping services"	"videotaping services"
"1234642"	"contribution"	"contribution"
"1234803"	"Meals"	"Monthly Meeting"
"1234804"	"Dues"	"Club Dues"
"1234802"	"Meals"	"Monthly Meeting"
"1234976"	"Credit Card Fees"	"Credit Card Fees"
"1234977"	"Postage"	"Postage"
"1235090"	"Bank Fees"	"Bank Fees"
"1245009"	"Telecommunications"	"Reimbursement"
"1245012"	"Telecommunications"	"Reimbursement"
"1245016"	"Telecommunications"	"Reimbursement"
"1245024"	"Meals"	"Reimbursement"
"1245026"	"Travel Fees"	"Travel Reimbursement"
"1245027"	"Parking"	"Travel Reimbursement"
"1245719"	"Lodging"	"Travel Reimbursement"
"1245713"	"Lodging"	"Travel Reimbursement"
"1246300"	"Fees"	"Office Reimbursement"
"1246306"	"Fees"	"Office Expense"
"1246307"	"Fees"	"Office Expense"
"1245013"	"Telecommunications"	"Reimbursement"
"1245019"	"Entertainment"	"Reimbursement"
"1245025"	"Travel Fees"	"Travel Reimbursement"
"1245034"	"Gasoline"	"Travel Reimbursement"
"1245037"	"Internet"	"Reimbursement"
"1245038"	"Gasoline"	"Travel Reimbursement"
"1245039"	"Lodging"	"Travel Reimbursement"
"1245698"	"Contribution"	"Levin Fund"
"1245717"	"Transportation"	"Travel Reimbursement"
"1245720"	"Internet"	"Reimbursement"
"1245721"	"Meals"	"Reimbursement"
"1245736"	"Fees"	"Reimbursement"
"1245739"	"Travel Fees"	"Travel Reimbursement"
"1245740"	"Meals"	"Travel Reimbursement"
"1245741"	"Parking"	"Travel Reimbursement"
"1245758"	"Meals"	"Reimbursement"
"1245762"	"Meals"	"Reimbursement"
"1245765"	"Meals"	"Reimbursement"
"1245726"	"Meals"	"Event Reimbursement"
"1245014"	"Telecommunications"	"Reimbursement"
"1245015"	"Telecommunications"	"Reimbursement"
"1245021"	"Travel Fees"	"Reimbursement"
"1245022"	"Travel Fees"	"Reimbursement"
"1245023"	"Gasoline"	"Travel Reimbursement"
"1245029"	"Meals"	"Reimbursement"
"1245030"	"Entertainment"	"Reimbursement"
"1245031"	"Meals"	"Reimbursement"
"1245032"	"Meals"	"Reimbursement"
"1245040"	"Meals"	"Reimbursement"
"1245047"	"Meals"	"Reimbursement"
"1245048"	"Meals"	"Reimbursement"
"1245049"	"Meals"	"Reimbursement"
"1245050"	"Meals"	"Reimbursement"
"1245051"	"Gasoline"	"Travel Reimbursement"
"1245053"	"Meals"	"Reimbursement"
"1245033"	"Dues"	"Reimbursement"
"1245035"	"Entertainment"	"Reimbursement"
"1245036"	"Gasoline"	"Travel Reimbursement"
"1245052"	"Internet"	"Reimbursement"
"1245054"	"Gasoline"	"Travel Reimbursement"
"1245696"	"Pins"	"Office Reimbursement"
"1245707"	"Meals"	"Reimbursement"
"1245710"	"Meals"	"Event Reimbursment"
"1245729"	"Rent"	"Office Reimbursement"
"1245730"	"Merchandise"	"Office Reimbursement"
"1245742"	"Transportation"	"Travel Reimbursement"
"1245744"	"Gasoline"	"Travel Reimbursement"
"1245746"	"Gasoline"	"Travel Reimbursement"
"1245748"	"Meals"	"Reimbursement"
"1245752"	"Gasoline"	"Travel Reimbursement"
"1245761"	"Meals"	"Reimbursement"
"1245763"	"Fees"	"Event Reimbursement"
"1245764"	"Gasoline"	"Reimbursement"
"1245768"	"Gasoline"	"Travel Reimbursement"
"1245057"	"Event Supplies"	"Reimbursement"
"1245058"	"Stationary"	"Office Reimbursement"
"1245697"	"Contribution"	"Surplus Funds"
"1245701"	"Ticket Fees"	"Travel Reimbursement"
"1245702"	"Advertising"	"Public Support"
"1245709"	"Meals"	"Reimbursement"
"1245711"	"Gasoline"	"Travel Reimbursement"
"1245714"	"Lodging"	"Travel Reimbursement"
"1245715"	"Lodging"	"Travel Reimbursement"
"1245716"	"Meals"	"Travel Reimbursement"
"1245718"	"Internet"	"Office Reimbursement"
"1245722"	"Gasoline"	"Travel Reimbursement"
"1245725"	"Meals"	"Reimbursement"
"1245727"	"Photos"	"Event Reimbursement"
"1245728"	"Meals"	"Event Reimbursement"
"1245731"	"Reimbursement"	"Event Reimbursement"
"1245732"	"Rent"	"Office Reimbursement"
"1245733"	"Donation"	"Surplus Funds"
"1245734"	"Merchandise"	"Event Reimbursement"
"1245737"	"Fees"	"Office Reimbursement"
"1245738"	"Travel Fees"	"Travel Reimbursement"
"1245743"	"Meals"	"Reimbursement"
"1245745"	"Meals"	"Reimbursement"
"1245747"	"Meals"	"Reimbursement"
"1245749"	"Meals"	"Travel Reimbursement"
"1245750"	"Meals"	"Travel Reimbursement"
"1245751"	"Meals"	"Reimbursement"
"1245754"	"Meals"	"Reimbursement"
"1245755"	"Meals"	"Reimbursement"
"1245756"	"Meals"	"Reimbursement"
"1245757"	"Car Wash"	"Travel Reimbursement"
"1245760"	"Internet"	"Office Reimbursement"
"1245766"	"Meals"	"Event Reimbursement"
"1245767"	"Internet"	"Office Reimbursement"
"1245028"	"Lodging"	"Travel Reimbursement"
"1245045"	"Gasoline"	"Travel Reimbursement"
"1245055"	"Lodging"	"Travel Reimbursement"
"1245704"	"Meals"	"Reimbursement"
"1245705"	"Meals"	"Reimbursement"
"1245706"	"Lodging"	"Travel Reimbursement"
"1245708"	"Meals"	"Reimbursement"
"1245712"	"Travel Fees"	"Travel Reimbursement"
"1245723"	"Service Fees"	"Reimbursement"
"1245753"	"Meals"	"Travel Reimbursement"
"1246304"	"Fees"	"Office Expense"
"1245011"	"Telecommunications"	"Reimbursement"
"1245060"	"Entertainment"	"Event Reimbursment"
"1245700"	"Rent"	"Office Expense"
"1245724"	"Service Fees"	"Reimbursement"
"1245735"	"Meals and Dues"	"Reimbursement"
"1245759"	"Meals"	"Reimbursement"
"1246302"	"Fees"	"Office Expense"
"1246305"	"Fees"	"Office Expense"
"1245703"	"Gasoline"	"Travel Reimbursement"
"1235861"	"Dues"	"Civic Club Support"
"1235827"	"Campaign Equip"	"Support Campaign"
"1235840"	"Donation"	"Party Support"
"1235845"	"Office Supplies"	"Secretarial Support"
"1235853"	"Storage space"	"Campaign Storage"
"1235869"	"Communication - Travel"	"Candidate Support"
"1235843"	"Communications and Travel"	"Communications and Education"
"1235847"	"Advertising"	"Candidate Support"
"1235850"	"Education Support"	"E-Kids Education"
"1235859"	"Christmas Card"	"Constituents"
"1235866"	"NIE Sponsorship"	"Children Education"
"1241500"	"stamps"	"Postage for Doak fundraiser invitations"
"1241497"	"Invitations/Mailing"	"John Doak Fundraiser"
"1237164"	"Lobbying Consulting"	"Professional Services"
"1237165"	"Legal Services"	"Professional Services"
"1237375"	"In-Kind Contribution"	"Mailer and Radio Ads"
"1237383"	"In-Kind Contribution"	"Mailers"
"1237374"	"PO Box Rental"	"Postal Service"
"1237384"	"In-Kind Contirbution"	"Mailers"
"1237376"	"Bookkeeping and Ethics Reporting"	"Accounting Expense"
"1237597"	"expenditures of $1000 or less"	"not given"
"1237687"	"printing brochures"	"advertising"
"1237691"	"expenditures of $1000 or less"	"office supplies, newspaper ad"
"1237715"	"Reimbursement / Name Stamp"	"Office"
"1237716"	"Consulting"	"Campaign"
"1237717"	"Reimbursement / Constituent Lunch Meeting"	"Constituent Meeting"
"1237718"	"November and December Unreimbursed Travel"	"November and December / Unreimbursed Travel"
"1237719"	"Postage"	"Campaign mail"
"1237720"	"Office Supplies"	"Campaign"
"1237721"	"Food For District Christmas Party"	"District Christmas Party"
"1237722"	"Postage"	"Mailings"
"1237723"	"Software"	"Campaign"
"1237724"	"Supplys For District Christmas Party"	"District Christmas Party"
"1266842"	"printer ink"	"printer"
"1266956"	"advertising"	"t.v. ads"
"1267452"	"auto calls"	"advertising"
"1254909"	"fuel"	"fuel"
"1267704"	"clerical"	"clerical"
"1254844"	"office supplies"	"office"
"1254849"	"supplies"	"advertising"
"1254856"	"Design, printing, mass mailing"	"mass mailing"
"1254871"	"political adds"	"advertising"
"1254884"	"utilities"	"office"
"1254886"	"phone/internet service"	"office"
"1254905"	"food"	"food"
"1254907"	"supplies"	"watch party"
"1254913"	"utilities"	"office"
"1254915"	"fuel"	"fuel"
"1254843"	"fuel"	"fuel"
"1254847"	"food"	"constituent coffe and breakfast"
"1254851"	"fuel"	"fuel"
"1254860"	"fuel"	"fuel"
"1254861"	"supplies"	"watch party"
"1254896"	"printing"	"printing"
"1254912"	"food/supplies"	"watch party"
"1254914"	"public opinion survey"	"survey"
"1265296"	"t-shirts"	"campaign"
"1266839"	"fuel"	"fuel"
"1266867"	"flowers"	"constituent''s funeral"
"1267300"	"supplies"	"office"
"1267358"	"fuel"	"fuel"
"1267445"	"pies"	"donation"
"1267450"	"auto calls"	"advertising"
"1267635"	"advertising"	"advertising"
"1267682"	"consulting"	"consulting"
"1267692"	"advertising"	"advertising"
"1267714"	"watch party"	"watch party"
"1267721"	"office supplies"	"office supplies"
"1269573"	"phone/Internet"	"office"
"1266818"	"rent"	"office space"
"1266837"	"flowers"	"constituent''s funeral"
"1267128"	"advertising"	"advertising"
"1267245"	"consulting fee"	"consulting"
"1267357"	"fuel"	"fuel"
"1267435"	"primary win bonus"	"primary win bonus"
"1267440"	"consulting"	"consulting"
"1270355"	"pies"	"donation"
"1267011"	"advertising"	"advertising"
"1267065"	"advertising"	"advertising"
"1266814"	"Christmas parade candy"	"reimbursement"
"1266859"	"donation/ building deposit"	"Watch party"
"1266862"	"building rental"	"watch party"
"1254839"	"fuel"	"fuel"
"1254837"	"utilities"	"office"
"1254840"	"furniture"	"office"
"1254841"	"office supplies"	"supplies"
"1254845"	"food"	"food"
"1254854"	"Political ads"	"advertising"
"1254858"	"food"	"food"
"1254864"	"printing"	"printing"
"1254889"	"phone/internet service"	"office"
"1254899"	"auto calls"	"advertising"
"1254904"	"food"	"food"
"1254910"	"fuel"	"fuel"
"1238068"	"n/a"	"bank charges"
"1259061"	"Rent"	"Rent"
"1259169"	"OK State GOP Levin Fund"	"OK State GOP Levin Fund"
"1259052"	"Phone"	"Phone"
"1259034"	"Rent"	"Rent"
"1259188"	"Mail Piece to Constituents"	"Mail Piece to Constituents"
"1259043"	"Phone"	"Phone"
"1259067"	"Bookeeping"	"Bookeeping"
"1259088"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1259227"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1238216"	"Tickets to Inaugural Ball"	"Attend Inaugural Ball"
"1238208"	"Phone Service"	"Campaign Cell Phone"
"1238209"	"Campaign Consulting"	"Campaign Consulting"
"1238210"	"Christmas Cards"	"Constituent Relations"
"1238207"	"Phone Service"	"Campaign Cell Phone"
"1264718"	"P.O. Box"	"Receive mail"
"1264716"	"Fine"	"Late fee"
"1238386"	"Registration"	"Registration"
"1238399"	"Mailing"	"Fundraising"
"1238440"	"PayPal access"	"On line contributions"
"1238438"	"Credit Card access"	"Fundraising"
"1238436"	"Web ad"	"GOTV"
"1238437"	"Service"	"Returned Check"
"1238441"	"Credit Card Svc."	"Fundraising"
"1238442"	"PayPal access"	"On line contributions"
"1238435"	"Deposit"	"Medallion Dinner"
"1238439"	"Checking Supplies"	"Administration"
"1239457"	"Bookkeeping & Ethics Commission"	"Accounting Expense"
"1239453"	"Phone Program"	"Consulting Services"
"1239455"	"Bookkeeping & Ethics Commission"	"Accounting Expense"
"1238616"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1238633"	"Bank Fee"	"Service Charge"
"1251338"	"Robo Calls"	"Consulting Services"
"1251032"	"Bank Fee"	"Service Charge"
"1238627"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1238625"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1239500"	"In-Kind Contribution"	"Phone Program"
"1239489"	"In-Kind Contribution"	"Mailing Services"
"1239506"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1239511"	"Contract Labor"	"Contract Services"
"1239486"	"In-Kind Contribution"	"Mailers"
"1239491"	"In-Kind Contribution"	"Mailers"
"1239514"	"Contract Labor"	"Contract Services"
"1239495"	"In-Kind Contribution"	"Mailing Services"
"1238822"	"rental space (added charge)"	"Republican Headquarters"
"1244882"	"LEGISLATIVE REPORT"	"LEGISLATIVE REPORT"
"1244876"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1244878"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1244880"	"POSTAGE"	"REIMBURSEMENT"
"1239479"	"Accounting Services"	"Campaign accounting closeout"
"1239476"	"Political ad"	"advertising"
"1239379"	"Refund of Contributions"	"Close Account"
"1239868"	"Ethics Reporting"	"Accounting Services"
"1239869"	"Bank Fee"	"Service Charges"
"1239870"	"Ethics Reporting and Postage Expense"	"Accounting Services"
"1239871"	"Bank Fees"	"Service Charge"
"1239872"	"Bank Fee"	"Service Charge"
"1239873"	"Wire Fee"	"Service Charges"
"1239874"	"Wire Fee"	"Service Charge"
"1239875"	"Reimb. Golf Tournament Expenses"	"Event Expenses"
"1240260"	"Mailing Services"	"In-Kind Contribution"
"1240273"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1252090"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1240328"	"Checks"	"Checking Expense"
"1240355"	"Contract Labor"	"Contract Services"
"1240339"	"Bookkepping & Ethics Reporting"	"Accounting Expense"
"1240347"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1240564"	"none given"	"general"
"1240465"	"None given"	"Expenditures of $1000 or less"
"1240978"	"Exhibit Rental Space"	"Silent Auction Booth"
"1252509"	"returned contribution"	"not needed - was originally on 7/12/04 report"
"1241568"	"travel expenses"	"per diem"
"1241569"	"travel expenses"	"per diem"
"1243142"	"Service Charge"	"Checking Account"
"1243146"	"Advertising"	"Talent Show Program"
"1243167"	"Table for banquet"	"Democrat Christmas Dinner"
"1243143"	"Service Charge"	"Checking Account"
"1243144"	"Service Charge"	"Checking Account"
"1243145"	"Table for Festival"	"Roundup fund raiser"
"1245231"	"Postage"	"Birthday Cards"
"1245246"	"Donation"	"Pie Supper"
"1245228"	"Donation"	"Peach Festival"
"1245234"	"Advertising"	"Program"
"1245242"	"Advertising"	"Pancake Breakfast"
"1245250"	"Advertising"	"Radio Spots"
"1270536"	"GAS"	"CAMPAIGN"
"1270549"	"GAS"	"CAMPAIGN"
"1245875"	"Post Office Box Rental"	"Campaign"
"1245876"	"Gasoline"	"Campaign Travel"
"1245878"	"Parade Candy"	"Campaign Parade"
"1245880"	"Lodging / Campaign"	"Campaign"
"1245887"	"Advertising"	"Campaign"
"1245891"	"Advertising Consultant"	"Campaign"
"1245893"	"Ad Production"	"Campaign"
"1270528"	"PHONE"	"CAMPAIGN"
"1270508"	"phone"	"campaign"
"1270498"	"Radio"	"Advertisement"
"1270514"	"AIR TIME"	"CAMPAIGN"
"1270519"	"GAS"	"CAMPAIGN"
"1270525"	"GAS"	"CAMPAIGN"
"1270557"	"GAS"	"CAMPAIGN"
"1270573"	"PHONE"	"CAMPAIGN"
"1245885"	"Advertising"	"Campaign"
"1245930"	"Meals"	"Volunteer Meeting"
"1245935"	"Refreshments"	"Volunteers"
"1245938"	"Meals"	"Volunteers"
"1245939"	"American Flags"	"Campaign Promotion"
"1245940"	"Cell Phone Service"	"Constituent Services"
"1245952"	"Refreshments"	"Campaign operation"
"1245954"	"Fuel"	"Campaign Operations"
"1245957"	"Meals"	"Fundraising Meeting"
"1245965"	"Refreshments"	"Campaign Operations"
"1245929"	"Refreshments"	"Campaign Operations"
"1245934"	"Meals"	"Volunteer Meeting"
"1245948"	"Fuel"	"Campaign Operations"
"1245961"	"Meals"	"Volunteers"
"1245964"	"Misc."	"Reimbursement"
"1245973"	"Meals"	"Campaign Operations"
"1245975"	"Meals"	"Campaign Operations"
"1245978"	"Office Supples"	"Campaign Operations"
"1245911"	"Offices Supplies"	"Committee Operation"
"1245917"	"Mailing"	"Campaign Promotion"
"1245928"	"Advertising"	"Campaign Promotion"
"1245936"	"Fuel"	"Campaign Operations"
"1245944"	"Meals"	"Campaign Promotion"
"1245947"	"Refreshments"	"Campaign Operations"
"1245958"	"Membership"	"Organization"
"1245959"	"Storage"	"Campaign Signs & Materials"
"1245963"	"Meals"	"Fundraising Meeting"
"1245969"	"Photography"	"Christmas Card Mailer"
"1245972"	"Fuel"	"Campaign Operations"
"1245976"	"Postage"	"Mailings"
"1245977"	"Meals"	"Fundraising Meeting"
"1245980"	"Cell Phone Services"	"Constituent Services"
"1245916"	"Meals"	"Fundraising Meeting"
"1245922"	"Refreshments"	"Campaign Operations"
"1245923"	"Coffee"	"Campaign Operations"
"1245927"	"Postage"	"Campaign Mailings"
"1245933"	"Refreshments"	"Campaign Operations"
"1245953"	"Service"	"Campaign Vehicle"
"1245960"	"Sign Maintenance"	"Campaign Operations"
"1245966"	"Fuel"	"Campaign Operations"
"1245967"	"Cell Phone Services"	"Constituent Services"
"1245970"	"Christmas Card production and mailing"	"Campaign Promotion"
"1245971"	"Meals"	"Campaign Operations"
"1245974"	"Lodging"	"Caucus retreat"
"1245981"	"Car Wash"	"Campaign Operation"
"1245926"	"Fuel"	"Campaign Operations"
"1245951"	"Meals"	"Campaign Operation"
"1245979"	"Meals"	"Organizational Meeting"
"1245921"	"Refreshments"	"Volunteers"
"1245924"	"Meals"	"Volunteers"
"1245942"	"Refreshments"	"Campaign Operations"
"1245946"	"Sign materials"	"Campaign Promotion"
"1245950"	"Meals"	"Volunteers"
"1245956"	"Consulting"	"Campaign Direction"
"1245968"	"Sign Frames"	"Campaign Promotion"
"1245925"	"Meals"	"Campaign Meeting"
"1245943"	"Adverstising"	"Campaign Promotion"
"1245945"	"Refreshments"	"Campaign Operations"
"1249035"	"ASSOCIATION MEMBERSHIP"	"LEGISLATIVE PROFICIENCY"
"1249043"	"SPONSOR CAUCUS EVENT"	"SUPPORT CAUCUS"
"1248291"	"DIRECT MAIL"	"CAMPAIGNING"
"1248295"	"SIGN SUPPLIES"	"CAMPAIGNING"
"1246561"	"SURVEYING"	"CAMPAIGNING"
"1246566"	"RADIO ADVERTISING"	"CAMPAIGNING"
"1246582"	"EVENT SPONSORSHIP"	"CAMPAIGNING"
"1248292"	"DIRECT MAIL"	"CAMPAIGNING"
"1248294"	"VOLUNTEERS LUNCH"	"CAMPAIGNING"
"1248301"	"CAMPAIGN CONSULTATION"	"CAMPAIGNING"
"1249038"	"CELLULAR TELEPHONE FEES"	"CAMPAIGN COMMUNICATION"
"1249074"	"TICKETS TO INAUGURAL BALL"	"PUBLIC RELATIONS"
"1249082"	"CHRISTMAS CARDS FOR CONSTITUENTS"	"VOTER CONTACT"
"1249087"	"WATCH PARTY EXPENSES"	"CAMPAIGN ACTIVITES"
"1246575"	"CONCERT PROGRAM ADVERTISEMENT"	"CAMPAIGNING"
"1248289"	"DIRECT MAIL"	"CAMPAIGNING"
"1248298"	"CHARITABLE CONTRIBUTION"	"PUBLIC RELATIONS"
"1248300"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1249085"	"AUTOMATED TELEPHONE LIST"	"CAMPAIGNING"
"1249060"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1248288"	"DIRECT MAIL"	"CAMPAIGNING"
"1248290"	"DIRECT MAIL"	"CAMPAIGNING"
"1248293"	"AUTOMATED TELEPHONE CALLS"	"CAMPAIGNING"
"1248296"	"OFFICE SUPPLIES"	"CAMPAIGNING"
"1248299"	"FUND RAISING SUPPLIES"	"FUND RAISING"
"1248302"	"CELLULAR TELEPHONE"	"CAMPAIGNING"
"1249047"	"CHAMBER OF COMMERCE MEMBERSHIP"	"COMMUNITY OUTREACH"
"1249084"	"CONTRACT SERVICES"	"DIRECT MAIL"
"1246519"	"CAMPAIGN CONSULTATION"	"CAMPAIGNING"
"1249027"	"VOTER DATA"	"CAMPAIGNING"
"1249031"	"TICKETS FOR COMMUNITY EVENT"	"CAMPAIGNING"
"1249086"	"DIRECT MAIL"	"CAMPAIGNING"
"1246570"	"CABLE TV ADVERTISING"	"CAMPAIGNING"
"1246593"	"AUTOMATED CALLS"	"CAMPAIGNING"
"1249071"	"VOTER LISTS"	"DIRECT MAIL"
"1248297"	"PARADE SUPPLIES"	"CAMPAIGNING"
"1249040"	"CIVIC ASSOCIATION MEMBERSHIP"	"COMMUNITY OUTREACH"
"1246389"	"stamps"	"campaign mailers"
"1246391"	"campaign work"	"stuffing envelopes"
"1246393"	"campaign work"	"stuffing envelopes"
"1246417"	"campaign work"	"stuffing envelopes"
"1246422"	"campaign work"	"stuffing envelopes"
"1246426"	"radio time"	"promotion"
"1246433"	"newspaper ad"	"promotion"
"1246396"	"campaign work"	"stuffing envelopes"
"1246398"	"campaign work"	"stuffing envelopes"
"1246411"	"consulting"	"campaign consulting"
"1246414"	"campaign work"	"stuffing envelopes"
"1246438"	"radio spots"	"promotion"
"1246476"	"pushcards"	"promotion"
"1246405"	"campaign work"	"stuffing envelopes"
"1246407"	"campaign work"	"stuffing envelopes"
"1246459"	"campaign work"	"entertainment for campaign party"
"1246442"	"campaign work"	"stuffing envelopes"
"1246402"	"campaign work"	"stuffing envelopes"
"1246456"	"campaign work"	"entertainment for campaign party"
"1246429"	"campaign work"	"stuffing envelopes"
"1246462"	"mailers"	"campaign promotion"
"1246457"	"campaign work"	"entertainment for campaign party"
"1246460"	"campaign work from waitstaff"	"wait staff for campaign party"
"1246436"	"Subscription"	"Constituent Communications"
"1246444"	"Equipment"	"Office Communications"
"1246445"	"Communications"	"Constituent Communications"
"1246463"	"Accomadations"	"Election/Campaign"
"1246466"	"Legislative Trip/Texas"	"Meeting - TX Legislators"
"1246487"	"Lodging"	"Caucus Retreat"
"1246443"	"Office Supplies"	"Office Function"
"1246448"	"Communication Device"	"Constituent Communications"
"1256827"	"Constituent Breakfast"	"Swearing In Event"
"1246452"	"Office Equipment"	"Office Function"
"1256823"	"Constituent Lunch"	"Volunteer Lunch"
"1256828"	"Legislative Travel"	"Legislative Trip/ Firefighters Council Conference"
"1246447"	"Isabella Fire Department"	"Support of the fire department"
"1246432"	"Donation"	"Suppport of Fire Department"
"1246454"	"Mailers"	"Mailers"
"1246450"	"Legislative Lunch"	"Legislative Lunch"
"1246464"	"Communications"	"Constituent Communications"
"1268465"	"Ad"	"Christmas Greeting"
"1268475"	"Ad"	"Christmas"
"1283282"	"Fundraiser Supplies and Postage"	"Campaign Fundraiser"
"1268492"	"Membership"	"2011 Dues"
"1268482"	"Letters and stamps"	"Campaign Fundraiser"
"1268504"	"Trophies"	"Community Sponsorship"
"1277848"	"Ad"	"Year  Review"
"1277849"	"Ad"	"Chamber Of Commerce Salute"
"1277850"	"Ad"	"Festival of Lights"
"1277851"	"Ad"	"Black Diamond Tournament"
"1277852"	"Dues"	"Membership"
"1277854"	"Commission"	"Campaign fundraiser"
"1277855"	"Ad"	"County HS Tournament"
"1277856"	"Subscription"	"Renewal"
"1277857"	"Ad"	"Ad"
"1277858"	"Printing and Commission"	"Campaign Fundraiser"
"1277859"	"Ad"	"Livestock Tab"
"1283276"	"Ticket sponsor"	"Community Sponsorship"
"1248846"	"RADIO"	"ADVERTISING"
"1247669"	"Ads"	"Advertise for District 49"
"1247671"	"Push Cards"	"Inform District 49"
"1247674"	"Donation"	"Benefit Criner Hills VFD"
"1247675"	"Donation"	"Support Courtney VFD"
"1247676"	"Ads"	"Promote Samson Buck and inform district 49"
"1247685"	"Ads"	"Inform District 49 and promote Samson Buck"
"1247686"	"Ads"	"Inform Dsitrict 49 and Promote Samson Buck"
"1247687"	"Food and Room for Watch Party"	"Watch Party for Election"
"1247694"	"labor"	"Campaign Help"
"1247695"	"labor"	"campaign worker"
"1247700"	"Meal"	"meal"
"1247716"	"phone"	"communication with district 49"
"1247721"	"labor"	"Clean and store signs"
"1247723"	"meal"	"meal for campaign workers"
"1247673"	"Donation"	"Benefit Eastman VFD"
"1247677"	"Advertising"	"Inform District 49 and promote Samson Buck"
"1247678"	"Donation"	"Support Marshall Co. Chamber"
"1247680"	"Phone"	"Communication with district 49"
"1247681"	"Radio Ads"	"Inform District 49"
"1247682"	"Ads"	"Promote Samson Buck and inform District 49"
"1247683"	"Donation"	"Donation"
"1247684"	"Website and Maintenance"	"Inform District 49"
"1247692"	"Meal"	"Campaign issues"
"1247693"	"Flags"	"Gifts to Constituents"
"1247697"	"Campaign Stickers"	"Advertising"
"1247698"	"Phone"	"correspondence with district 49"
"1247701"	"meal"	"meal"
"1247705"	"Postage"	"Mailouts"
"1247706"	"Flags"	"Distribute to constituents of District 49"
"1247708"	"meal"	"discussion of campaign issues"
"1247709"	"labor"	"working on campaign"
"1247710"	"fuel"	"travel district 49"
"1247712"	"lodging"	"campaign trip"
"1247714"	"Samballons"	"campaign items to distribute"
"1247722"	"labor"	"Put up/clean/store signs"
"1254880"	"phone usage"	"talking to district 49 patrons"
"1247668"	"Mailouts"	"To inform District 49"
"1247715"	"fuel"	"travel for district 49"
"1254878"	"meal"	"discussion of political items"
"1247696"	"Shipping"	"Deilvery of Campaign Materials"
"1247704"	"Campaign Office Rent"	"Office Space for Campaign"
"1247670"	"caps"	"advertising"
"1247672"	"Sponsorship Ad"	"Donation to Benefit Scott Myers"
"1247703"	"Campaign Bookkeeping"	"Keeping Records of receipts and expenditures"
"1254876"	"Fuel"	"Travel through district 49"
"1247707"	"coffee & tea"	"meeting refreshments"
"1247729"	"ONG gas bill for headquarters"	"Pay for utilities used"
"1247730"	"City of Edmond Utility bills for headquarters"	"Pay for utilities used"
"1247725"	"Storage Space Rental"	"Storage Space for club equipment"
"1247726"	"Storage Space Rental"	"Storage Space for club equipment"
"1247731"	"ONG gas bill for headquarters"	"Pay for utilities used"
"1247732"	"City of Edmond Utility bills for headquarters"	"Pay for utilities used"
"1247728"	"Food/Balloons/Signage/Soda"	"Opening and Closing parties at headquarters"
"1247727"	"Storage Space Rental"	"Storage Space for club equipment"
"1265284"	"Commercials"	"Campaigning"
"1265290"	"Signs"	"Signs"
"1265306"	"Phones"	"Phones"
"1265310"	"Consulting"	"Consulting"
"1265288"	"TV Production"	"Campaigning"
"1265303"	"Cell Phone Usage"	"Cell Phone"
"1265313"	"Consulting"	"Consulting"
"1265323"	"Cell Phone Usage"	"Cell Phone"
"1266505"	"Printing and Postage"	"Fundraising"
"1266070"	"Under $1000"	"Under $1000"
"1248170"	"SQ 744 Outreach"	"Consult on SQ744"
"1248145"	"sweep fee"	"sweep fee"
"1248147"	"sweep fee"	"sweep fee"
"1248149"	"e-statement fee"	"fee"
"1248151"	"Lobbyist salary"	"reimburse OPEA"
"1248156"	"Printing"	"Pac Printing"
"1248164"	"travel reimbursement"	"travel"
"1248165"	"Get out the vote Mailing"	"GOTV"
"1262176"	"Newspaper Ads"	"Against SQ 744"
"1262184"	"Ratio spot"	"GOTV"
"1248148"	"e-statement fee"	"fee"
"1248259"	"Campaign Supplies"	"Campaign Expense"
"1248281"	"Reimburse Campaign Meal and Postage"	"Campaign Expense"
"1248285"	"Reimbursement"	"Campaign Expense"
"1248286"	"Misc. Postage and Campaign Expense"	"Campaign Expense"
"1248284"	"Volunteer Expense"	"Campaign Expense"
"1248278"	"Postage"	"Campaign Expense"
"1248454"	"TV Air Time"	"Commercial"
"1236613"	"BANK FEE"	"BANK FEE"
"1236614"	"BANK FEE"	"BANK FEE"
"1293800"	"bankcard"	"mtot disc"
"1293801"	"bank of oklahoma"	"analysis"
"1293802"	"bank of oklahoma"	"analysis"
"1293803"	"bank of oklahoma"	"analysis (10-15-2010)"
"1293804"	"bankcard"	"mtot disc"
"1293805"	"bankcard"	"mtot disc(10 -04-2010)"
"1388392"	"web hosting"	"committee web site"
"1388397"	"contribution"	"donation"
"1388399"	"ad"	"advertising"
"1388381"	"ad"	"advertising"
"1388389"	"ad"	"advertising"
"1402684"	"dues"	"membership"
"1388429"	"contribution"	"donation"
"1388440"	"ad"	"advertising"
"1388442"	"domain-web site"	"renewal"
"1388432"	"contribution"	"donation"
"1388421"	"ad"	"advertising"
"1388425"	"ad"	"advertising"
"1388436"	"printing, envelopes, postage, mailing"	"committee mailing"
"1388438"	"web hosting"	"committee web site"
"1388445"	"hosting"	"committee web site"
"1388447"	"ad"	"advertising"
"1388378"	"ad"	"advertising"
"1390165"	"12 month PO Box Rental"	"Postal Expense"
"1390166"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1529539"	"Expenditures of $1000 or less"	"none given"
"1617990"	"Statement of Organization"	"Committee Filing"
"1650903"	"N/A"	"Bank Charges"
"1650904"	"N/A"	"Bank Charges"
"1628732"	"Transfer to Federal Account"	"Transfer to Federal Account"
"1626579"	"Transfer to Federal Account"	"Transfer to Federal Account"
"1626581"	"Transfer to Federal Account"	"Transfer to Federal Account"
"1628728"	"Legal Services"	"Legal Services"
"1626580"	"Transfer to Federal Account"	"Transfer to Federal Account"
"1628735"	"Transfer to Federal Account"	"Transfer to Federal Account"
"1626321"	"postage"	"political mailing"
"1644800"	"Sponsorship"	"Trophy Auction"
"1644803"	"Advertisement"	"Black Diamond Tournament"
"1644731"	"Advertisement"	"Football Playoffs Ad"
"1644746"	"Sponsorship"	"Labor Auction"
"1644719"	"Advertisement"	"Christmas/NewYears"
"1644725"	"Advertisement"	"Renew annual advertising sign"
"1644760"	"Dues/Banquet ticket"	"Annual dues and banquest"
"1644787"	"Advertisement"	"Year In Review"
"1644805"	"Advertisement"	"Chamber Salute"
"1644780"	"Sponsorship"	"Trophy Auction"
"1644810"	"Donation/Auction"	"Support Chattanooga youth activities"
"1644753"	"Donation"	"Support Oklahoma Professional Educators"
"1644769"	"Advertisement"	"Comanche County Basketball Tournament"
"1644807"	"Sponsorship"	"Trophy Auction"
"1644812"	"Donation"	"FFA/4H Support"
"1651636"	"Custom Senator Coins"	"Recognition for Sen Dist 31"
"1651632"	"Advertisement"	"Jr Livestock Show"
"1651629"	"Sponsorship"	"Labor Auction"
"1651634"	"Donation"	"Support youth activities"
"1651633"	"Sponsorship"	"Trophy Auction"
"1651617"	"Sponsorship"	"Trophy Auction"
"1651635"	"Donation"	"Premium Sale"
"1626476"	"bank Fees"	"bank Fees"
"1626477"	"bank Fees"	"bank Fees"
"1626475"	"bank Fees"	"bank Fees"
"1626542"	"POSTAGE"	"MAILING"
"1626535"	"PRINTING"	"CHRISTMAS CARDS"
"1626537"	"PRINTING"	"CHRISTMAS CARDS"
"1626549"	"WEB HOSTING SERVICE"	"CAMPAIGN WEBSITE"
"1632773"	"Consulting"	"Katie Henke Campaign"
"1632782"	"Photography/Design/Consulting/Mileage/Supplies"	"Katie Henke Campaign"
"1632787"	"Watch Party"	"Katie Henke Campaign"
"1632790"	"Lists"	"Katie Henke Campaign"
"1632793"	"Volunteer Gifts"	"Katie Henke Campaign"
"1632797"	"Conference"	"Katie Henke Campaign"
"1632802"	"Communications"	"Katie Henke Campaign"
"1632750"	"Design, Print, Mail Campaign Mailer"	"Katie Henke Campaign"
"1632778"	"Voter Response Calls"	"Katie Henke Campaign"
"1632785"	"Watch Party"	"Katie Henke Campaign"
"1632789"	"Contract Labor"	"Katie Henke Campaign"
"1632792"	"Office Equipment/Supplies"	"Katie Henke Campaign"
"1632801"	"Travel"	"Katie Henke Campaign"
"1632745"	"Media"	"Katie Henke Campaign"
"1632749"	"Data Communications"	"Katie Henke Campaign"
"1632774"	"Contract Labor"	"Katie Henke Campaign"
"1632781"	"Contract Labor"	"Katie Henke Campaign"
"1632783"	"Gas"	"Katie Henke Campaign"
"1632788"	"Storage/Space"	"Katie Henke Campaign"
"1632791"	"Voter Response Calls"	"Katie Henke Campaign"
"1632794"	"Communications"	"Katie Henke Campaign"
"1632796"	"Office Equipment/Supplies"	"Katie Henke Campaign"
"1632799"	"Lodging"	"Katie Henke Campaign"
"1632804"	"Various: Expenditures under $50 in the Aggregate"	"Katie Henke Campaign"
"1632780"	"Lists"	"Katie Henke Campaign"
"1632795"	"Watch Party/Mileage"	"Katie Henke Campaign"
"1632800"	"Donation"	"Katie Henke Campaign"
"1632776"	"Signs"	"Katie Henke Campaign"
"1632786"	"Watch Party"	"Katie Henke Campaign"
"1632744"	"Design, Print, Mail Campaign Mailer"	"Katie Henke Campaign"
"1632784"	"Watch Party"	"Katie Henke Campaign"
"1626577"	"Professional services"	"Compliance"
"1628619"	"Donation"	"Fundraiser"
"1628620"	"Clearing Services"	"Fundraising"
"1628621"	"Expense Reimbursement"	"Travel & Meals"
"1628622"	"Donation"	"Fundraiser"
"1628623"	"Cell Phone Service"	"Constituent Contact"
"1628624"	"Clearing Services"	"Fundraising"
"1628625"	"Cell Phone Service"	"Constituent Contact"
"1628626"	"Donation"	"Fundraiser"
"1628627"	"Membership"	"Constituent Contact and Education"
"1628628"	"Basketball Tourney Sponsorship"	"Donation"
"1628629"	"Cell Phone Service"	"Constituent Communication"
"1628630"	"Oklahoma Flag"	"Donation"
"1628631"	"Clearing Services"	"Fundraising"
"1628632"	"Donation"	"Fundraiser"
"1628634"	"Ad for DHS Musical"	"Donation"
"1628635"	"Expense Reimbursement"	"Travel & Meals"
"1628636"	"Breakfast Meeting"	"Constituent Contact"
"1628673"	"Clearing Services"	"Fundraising"
"1628671"	"Postage and Printing"	"Fundraising"
"1628672"	"Cellphone Usage"	"Communication"
"1628674"	"Clearing Services"	"Fundraising"
"1628675"	"Travel Mileage Reimbursement"	"Constituent Contact"
"1628676"	"Chamber Membership"	"Donation"
"1628677"	"Lunch for Durant Chamber"	"Constituent Contact"
"1628678"	"Donation"	"Charitable Donation"
"1628679"	"Travel and Meal Expense Reimbursement"	"Constituent contact"
"1628680"	"Cellphone Usage"	"Communications"
"1628681"	"Raffle Tickets"	"Donation"
"1628682"	"Clearing Services"	"Fundraising"
"1628683"	"Membership"	"Donation"
"1628684"	"Consulting Fees"	"Fundraising"
"1628685"	"Durant Chamber Map Ad"	"Marketing"
"1628686"	"2012 Annual Dues"	"Caucus Membership Dues"
"1628687"	"Printer Fax Scanner"	"Communication"
"1628688"	"Cellphone Usage"	"Telecommunications"
"1628689"	"Donation"	"Charitable Donation"
"1628694"	"Statement Printing Fee"	"Accounting and Bookkeeping"
"1628695"	"Caddo Rodeo Queen Sponsor"	"Donation and Marketing"
"1628696"	"Commemorative Signage- SSGT Chaz Allen Hwy"	"Charitable Donation"
"1628697"	"Banquet Tickets"	"Donation"
"1628698"	"Payment Processing Services"	"Fundraising"
"1628699"	"Mileage and Meals Reimbursement"	"Constituent Contact"
"1628700"	"Payment Clearing Services"	"Fundraising"
"1628701"	"Cellular Phone Service"	"Communication"
"1628702"	"Raffle Tickets"	"Donation"
"1628703"	"Sponsorship"	"Charitable Donation"
"1628704"	"Credit Card Processing"	"Fundraising"
"1628705"	"Donation"	"Charitable Donation"
"1628706"	"Cellphone Service"	"Communication"
"1628707"	"Star Event Sponsorship"	"Charitable Donation"
"1628708"	"Golf Tournament Sponsorship"	"Charitable Donation for Fundraiserr"
"1628876"	"donation"	"FFA&4H"
"1628877"	"donation"	"political"
"1629199"	"Scholarship Fund"	"Donation"
"1629204"	"Stamps"	"Postage"
"1629187"	"Donations"	"Donation"
"1629189"	"Donation"	"Donation"
"1629192"	"Donation"	"Donation"
"1643221"	"FFA Donation"	"Constituent Outreach"
"1643223"	"Jan 2013 Fuel Costs"	"District Travel and Outreach"
"1647641"	"Membership Due''s"	"Constituent Outreach"
"1629233"	"Banquet Admission"	"Constituent Outreach"
"1644181"	"Postal Stamps"	"Constituent Outreach"
"1647459"	"Jr Chamber Scholarship Donation"	"Constituent Outreach"
"1647617"	"Advertising"	"Constituent Outreach"
"1647654"	"Membership Due''s"	"Constituent Outreach"
"1629240"	"Banquet Admission"	"Constituent Outreach"
"1643222"	"Dec 2012 Fuel Costs"	"District Travel and Outreach"
"1647460"	"FFA Donation"	"Constituent Outreach"
"1647528"	"Feb. Fuel"	"Constituent Outreach"
"1647660"	"Membership Due''s"	"Constituent Outreach"
"1660216"	"Donation"	"Constituent Outreach"
"1660218"	"Donation"	"Constituent Outreach"
"1660215"	"Lincoln County Premium Sale Pictures"	"Constituent Outreach"
"1660217"	"Heifer Donation"	"Constituent Outreach"
"1654328"	"Campaign Contribution"	"OKC School Board Chair"
"1654329"	"Campaign Contribution"	"OKC School Board D2"
"1654330"	"Campaign Contribution"	"OKC School Board D1"
"1630001"	"Storage unit"	"Campaign materials storage"
"1630002"	"Clerical services"	"Campaign administration"
"1630005"	"Contribution"	"GOP Support"
"1630006"	"Storage unit"	"Campaign materials storage"
"1630003"	"Storage unit"	"Campaign materials storage"
"1630004"	"Christmas Parade entry"	"Community involvement"
"1629586"	"Contribution"	"Community Organization"
"1629557"	"Ethics Reporting"	"Accounting Expense"
"1629607"	"Sponsor"	"Community Organization"
"1629567"	"Donation"	"Charity Donation"
"1629702"	"Donation"	"Support of the Youth in Government Program"
"1630094"	"Sweep Fee"	"Sweep Fee"
"1630099"	"E Statement Fee"	"E Statement Fee"
"1630100"	"Sweep Fee"	"Sweep Fee"
"1630092"	"E Statement Fee"	"E Statement Fee"
"1630136"	"Professional Consulting"	"Campaign Expense"
"1630134"	"Partial Room and Board"	"Caucus Retreat"
"1630135"	"Printing postage and handling"	"Direct Mail"
"1630138"	"Printing postage and handling"	"Direct Mail"
"1643902"	"Take State Ad"	"Community Involvment"
"1643903"	"Ad"	"Community Involvment"
"1645040"	"Donation"	"Livestock Show"
"1646785"	"dues"	"community involvement"
"1646786"	"Ad"	"Community Involvment"
"1634960"	"Advertising"	"Community Involvment"
"1634987"	"Postage"	"Community Involvment"
"1642952"	"advertising"	"recognition"
"1643025"	"Subscription"	"State informed in Dist. 15"
"1643166"	"Auction Fundraiser"	"Community Involvment"
"1645038"	"Sponsored Golf Hole"	"Community Involvment"
"1647741"	"Table for 4"	"Chamber Banquet"
"1634996"	"Advertising"	"Community Involvment"
"1634982"	"Donation and meal"	"Fundraiser for accident victim"
"1634991"	"Postage"	"Community Involvment"
"1631000"	"Stationary"	"Communicate with constituents"
"1634969"	"Donation and meal"	"Community Involvment"
"1634974"	"Postage"	"Mailings"
"1643119"	"Dues"	"Community Involvment"
"1647740"	"Postage"	"Mailings"
"1647737"	"ad"	"campaign"
"1647738"	"Sponsorship"	"Golf Tournment"
"1647742"	"exhibitor donations"	"community involvment"
"1643165"	"Jacket donation"	"Community Involvment"
"1647734"	"Donation and meal"	"Fundraiser"
"1647735"	"Donation"	"Livestock Show"
"1647739"	"Donations to 34 exhibitors"	"community involvment"
"1649486"	"add-on"	"Community Involvment"
"1651075"	"GoPher It Hole Sponsor"	"community involvment"
"1659859"	"Meal and donation"	"Community Involvment"
"1659853"	"Belle Star Days Banner"	"Community Involvmen"
"1659857"	"Golf Hole Sponsorship"	"LEA Benefit Golf Tournament"
"1649489"	"add-ons"	"Support exhibitors"
"1659854"	"Donation"	"Amicus Brief"
"1659861"	"Ad"	"2013 Focus"
"1659860"	"4 wk sport pages and progress ad"	"community involvment"
"1659862"	"ad"	"Progress Report"
"1659858"	"Website renewal"	"To keep constituents informed"
"1659856"	"membership dues"	"community involvment"
"1630414"	"Expense Reimbursement"	"Campaign Storage"
"1630427"	"Lions BeanDay Tickets"	"campaign"
"1630428"	"Lions BeanDay Tickets"	"campaign"
"1630472"	"Bank Charge"	"Acct Analysis Fee"
"1630474"	"Bank Charge"	"Merchant Fee"
"1630476"	"Bank Charge"	"Acct Analysis Fee"
"1630470"	"Bank Charge"	"Merchant Fee"
"1630615"	"Transfirst LLC"	"Transfirst LLC"
"1630617"	"Transfirst LLC"	"Transfirst LLC"
"1630616"	"Bank Fee"	"Account Analysis"
"1630618"	"Bank Fee"	"Account Analysis"
"1630614"	"Late Filing Fee"	"Late Filling Fee"
"1630741"	"Mileage Reimbursement - 3,016 Miles"	"NonReimbursed Mileage Expense"
"1630736"	"Reception for Lt Gov Todd Lamb"	"Miscellaneous Expense"
"1630737"	"Advertisement in Gymnastics Meet Programs"	"Advertising Expense"
"1630744"	"Sponsorship of Christmas Music"	"Sponsorship Expense"
"1630745"	"Advertisement"	"Advertising Expense"
"1630738"	"Subscription"	"Subscription Expense"
"1630739"	"Sponsorship of Election Night Coverage"	"Sponsorship Expense"
"1630742"	"Dues"	"Dues Expense"
"1630852"	"PRINTED MATERIALS"	"CAMPAIGNING"
"1630841"	"ASSOCIATION MEMBERSHIP"	"COMMUNITY OUTREACH"
"1630842"	"ASSOCIATION MEMBERSHIP"	"COMMUNITY OUTREACH"
"1630843"	"CHARITABLE CONTRIBUTION"	"COMMUNITY SUPPORT"
"1630840"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1630844"	"CHARITABLE CONTRIBUTION"	"COMMUNITY SUPPORT"
"1630845"	"CHARITABLE CONTRIBUTION"	"COMMUNITY SUPPORT"
"1630847"	"ASSOCIATION MEMBERSHIP"	"COMMUNITY SUPPORT"
"1630848"	"CHARITABLE CONTRIBUTION"	"COMMUNITY SUPPORT"
"1630849"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1630851"	"CHARITABLE DONATION"	"COMMUNITY SUPPORT"
"1630814"	"CHARITABLE DONATION"	"COMMUNITY SUPPORT"
"1630815"	"CHARITABLE DONATION"	"COMMUNITY SUPPORT"
"1630850"	"HOUSE LICENSE PLATES"	"CAMPAIGNING"
"1630827"	"Donation"	"Christmas Fundraiser"
"1630829"	"1 year subscription"	"campaign"
"1630823"	"Dec. Dist. travel, phone plan, Christmas cards"	"Campaign Exp"
"1630826"	"Donation"	"Fall Fundraiser"
"1630830"	"Christmas greeting ad"	"Campaign appn."
"1630820"	"Oct. District Travel, Phone plan"	"Campaign exp."
"1630821"	"Nov Dist Travel, phone plan"	"Campaign exp"
"1630825"	"Donation"	"Fall Fundraiser"
"1630870"	"Phone service"	"Cell phone"
"1630937"	"Printing & Mailing services"	"Christmas card"
"1630874"	"donation"	"political"
"1630899"	"Booth Space"	"Advertising"
"1630900"	"Phones and Phone cards"	"Advertising"
"1630902"	"Room Rent"	"Election Night Watch Party"
"1630909"	"Ethics Reporting"	"Accounting Services"
"1641781"	"Refreshments"	"Watch Party"
"1632839"	"Printing"	"Promotion"
"1630931"	"Personal service"	"Management"
"1630932"	"Personal Services"	"Management"
"1632838"	"Printing"	"Promotion"
"1632960"	"Personal Services"	"Management"
"1632966"	"Printing"	"Promotion"
"1632837"	"Printing"	"Promotion"
"1632962"	"Personal Services"	"Management"
"1630929"	"Stamps"	"Mailing"
"1630935"	"Stamps"	"Mailing"
"1630936"	"Stamps"	"Mailing"
"1632959"	"Advertising"	"Promotion"
"1630930"	"Stamps"	"Mailing"
"1630933"	"Envelopes"	"Mailing"
"1630934"	"Newspaper ad"	"Advertising"
"1632964"	"Printing"	"Promotion"
"1634312"	"office supplies"	"office usage"
"1634311"	"Phone expenses"	"phone usage"
"1634308"	"computer usage"	"computer expenses"
"1634309"	"vehicle expenses"	"vehicle usage"
"1631124"	"auto exp./mileage"	"support for District 17"
"1632383"	"pavillion fund"	"support fundraiser"
"1631123"	"advertising"	"fundraiser"
"1632377"	"room & board"	"democratic caucas retreat"
"1631105"	"donation"	"support and expenses"
"1632378"	"donation"	"support democratic party"
"1632387"	"catering"	"food for gathering"
"1631121"	"donation"	"fundraiser"
"1632380"	"supplies"	"support constituents dist. 17"
"1632385"	"provided entertainment"	"gathering dist. 17 constituents"
"1631117"	"table at ball"	"Advertising / support"
"1632384"	"serve refreshments/ gathering"	"advertisement"
"1631122"	"pies/ cakes"	"fundraiser"
"1631120"	"Handmade items"	"fundraiser"
"1631081"	"slave auction"	"fundraiser"
"1631119"	"4 seats @banquet"	"support/donation"
"1631126"	"donations"	"support democratic party"
"1632451"	"Merchant Fee"	"Service Charge"
"1632452"	"Merchant Fee"	"Service Charge"
"1632453"	"Merchant Fee"	"Servie Charge"
"1632454"	"Merchant Fee"	"Service Charge"
"1632455"	"Merchant Fee"	"Service Charge"
"1632466"	"Merchant Fees"	"Service Charge"
"1632534"	"Postage Stamps"	"Postage"
"1632535"	"Postage Stamps"	"Postage"
"1632536"	"Postage"	"Postage"
"1632537"	"Postage"	"Postage"
"1632538"	"Postage Stamps"	"Postage"
"1632756"	"auto exp./mileage"	"support for District 17"
"1632757"	"catering"	"food for gathering"
"1632758"	"supplies"	"support constituents dist. 17"
"1632759"	"advertising"	"fundraiser"
"1632760"	"donation"	"fundraiser"
"1632761"	"donation"	"support and expenses"
"1632762"	"room & board"	"democratic caucas retreat"
"1632763"	"donation"	"support democratic party"
"1632764"	"pavillion fund"	"support fundraiser"
"1632765"	"slave auction"	"fundraiser"
"1632766"	"4 seats @banquet"	"support/donation"
"1632767"	"donations"	"support democratic party"
"1632768"	"Handmade items"	"fundraiser"
"1632769"	"table at ball"	"Advertising / support"
"1632770"	"provided entertainment"	"gathering dist. 17 constituents"
"1632771"	"pies/ cakes"	"fundraiser"
"1632772"	"serve refreshments/ gathering"	"advertisement"
"1632847"	"ADVERTISING"	"PROMOTION"
"1632848"	"RADIO ADS"	"PROMOTION"
"1632849"	"ADVERTISING"	"PROMOTION"
"1632852"	"SIGNS"	"MARKETING"
"1632853"	"ADVERTISING"	"PROMOTION"
"1632856"	"ADVERTISING"	"PROMOTION"
"1632851"	"ADVERTISING"	"PROMOTION"
"1632915"	"MISCELLANEOUS"	"MISCELLANEOUS"
"1632947"	"FOOD"	"FOOD FOR EVENT"
"1632854"	"ADVERTISING"	"PROMOTION"
"1632948"	"LABOR"	"SIGN PICKUP & STORAGE"
"1632857"	"PROMOTIONAL ITEMS"	"MARKETING"
"1634304"	"CONSULTING"	"CONSULTING"
"1632855"	"RENTED ROOM"	"CAMPAIGN MEETING"
"1634302"	"CONSULTING"	"CONSULTING"
"1632888"	"Printing"	"Advertising"
"1632889"	"Advertisement"	"Advertising"
"1632890"	"Mailing"	"Advertising"
"1632891"	"Printing"	"Advertising"
"1632892"	"Advertisement"	"Advertising"
"1632893"	"Consulting"	"Consulting"
"1632894"	"Social Media"	"Advertising"
"1632895"	"Consulting"	"Consulting"
"1632896"	"Printing"	"Advertising"
"1632897"	"Advertisement"	"Advertising"
"1632898"	"Advertisement"	"Advertising"
"1632899"	"Mailing"	"Advertising"
"1632900"	"Advertisement"	"Advertising"
"1632901"	"Consulting"	"Consulting"
"1632902"	"Design Work"	"Advertising"
"1632903"	"Printing"	"Advertising"
"1632904"	"Transaction Fee"	"Donation"
"1633205"	"Fundraising"	"Fundraising Commission"
"1633206"	"Professional Legal Services"	"Legal & Compliance"
"1633208"	"Bank Services"	"Wire Transfer Fees"
"1636288"	"Mobile Phone Service"	"Phone Service"
"1633207"	"Voter Lists"	"Targeted Contact Lists"
"1633223"	"Bank Services"	"Wire Transfer Fees"
"1633227"	"Bank Services"	"Wire Transfer Fees"
"1633190"	"Survey Research/Polling"	"Research"
"1632978"	"Postage"	"Postage"
"1632961"	"Phone"	"Phone"
"1632963"	"Mail List"	"Mail List"
"1632974"	"Gas"	"Gas"
"1632975"	"Mailing List"	"Mailing List"
"1632979"	"Printing"	"Printing"
"1632977"	"Phone"	"Phone"
"1632980"	"Web Site"	"Web Site"
"1632965"	"Advertising"	"Advertising"
"1633058"	"Volunteer Expense"	"Campaign Expense"
"1633057"	"Volunteer Expense"	"Campaign Expense"
"1633059"	"P.O. Box Rental"	"Campaign Expense"
"1633186"	"Breakfast"	"Area Meeting (Mayes County Farm Bureau)"
"1633187"	"S0-2"	"Statement of Organization"
"1647019"	"thank you notes"	"campaign"
"1633238"	"P.O. Box rental"	"mail"
"1643970"	"Lenovo laptop"	"legislative/campaign"
"1643971"	"Lesiglator Membership"	"membership"
"1651132"	"color print - scanning"	"Legislative office"
"1633247"	"hotel room for 2 nights"	"Wallbuilders ProFamily Legislative Conference"
"1633463"	"phone charger and accessories"	"professional"
"1633458"	"2 nights at the Inn"	"GOP House Caucus Retreat"
"1633534"	"gasoline, meals, miscellaneous"	"Professional"
"1633420"	"telecommunications"	"Campaign/professional"
"1633455"	"Computer Time Capsule"	"professional"
"1633444"	"subscription to paper"	"professional"
"1633632"	"Accounting Services"	"Bookeeping"
"1633642"	"Depost on room"	"Convention"
"1633798"	"December rent"	"Office space"
"1633628"	"Credit Card"	"Fee"
"1633629"	"PayPal Credit"	"Fee"
"1633645"	"Information cards"	"Outreach"
"1633649"	"PayPal"	"Fee"
"1633647"	"ACH Collections"	"Automated bank deposits"
"1633625"	"Penalty Fee"	"balance below $5,000"
"1633627"	"ACH Collection"	"Fee checking direct deposits"
"1633638"	"Room Deposit"	"Medallion Dinner"
"1633640"	"November Rent"	"Office space"
"1633644"	"Penalty fee"	"balance less than $5,000"
"1633624"	"Booth rent"	"Visibility"
"1633648"	"Credit Card"	"Fee"
"1633799"	"Accounting Service"	"Bookeeping"
"1633800"	"Penalty Fee"	"Balance less than $5000"
"1633565"	"Advertising"	"Promotion"
"1633587"	"Fuel"	"Operations"
"1633590"	"Photography"	"Promotion"
"1633621"	"Airfare"	"December 2012 Energy Council Meeting"
"1633643"	"Fuel"	"Operations"
"1633665"	"Meals"	"Energy Council Meeting"
"1633566"	"Meeting Registration"	"Education"
"1633641"	"Lodging"	"Republican Caucus Retreat"
"1633684"	"Baggage Fees"	"Energy Council Meeting"
"1633588"	"Advertising"	"Promotions"
"1633619"	"Meal"	"Meeting"
"1633630"	"Fuel"	"Operations"
"1633637"	"Subscription"	"District Information"
"1633664"	"Baggage Fees"	"Energy Council Meeting"
"1633695"	"Christmas Card Mailer"	"Promotion"
"1633696"	"Meals"	"Energy Council Meeting"
"1633701"	"Fuel"	"Operations"
"1633589"	"Airfare, Taxi, Etc"	"Oct. State Chamber DC Fly-in"
"1633618"	"Fuel"	"Operations"
"1633704"	"Annual storage"	"Storage of Campaign signs and materials"
"1633586"	"Lodging"	"December Energy Council Meeting"
"1633617"	"Cell Phone Service"	"Constituent services"
"1633646"	"Voter List"	"Mailings"
"1633669"	"Meals"	"Energy Council Meeting"
"1633690"	"Cell Phone Services"	"Constituent Services"
"1633703"	"Meals"	"Meeting"
"1633564"	"Fuel"	"Campaign Operations"
"1633699"	"Donation"	"Charity"
"1633700"	"Postage"	"Mailings"
"1635223"	"Mailer"	"Campaign Expense"
"1635260"	"Phone Calls"	"Campaign Expense"
"1636145"	"Postage"	"Campaign Expense"
"1635226"	"Health Care Mailer"	"Campaign Expense"
"1635230"	"Newspaper Ad"	"Advertising"
"1635231"	"Postage"	"Campaign Expense"
"1635233"	"Advertising"	"Advertising Expense"
"1635261"	"Advertising"	"Advertising Expense"
"1635228"	"Endorsement Mailer"	"Campaign Expense"
"1635235"	"printing, mailing, calls"	"Campaign Expense"
"1635253"	"Consulting"	"Campaign Expense"
"1636154"	"Expenses less than $1000.00"	"Campaign Expense"
"1635274"	"consulting"	"campaign consulting"
"1635466"	"courier services"	"campaign"
"1635263"	"newspaper ads"	"campaign"
"1635268"	"radio ads"	"campaign"
"1635269"	"radio ads"	"campaign"
"1635272"	"newspaper ads"	"campaign"
"1635273"	"thank you ad"	"campaign"
"1635463"	"radio ads"	"campaign"
"1635464"	"event sponsor"	"campaign"
"1635475"	"yard signs"	"campaign material"
"1635262"	"radio ads"	"campaign"
"1633805"	"newspaper ads"	"campaign"
"1635267"	"newspaper ads"	"campaign"
"1635270"	"newspaper ads"	"campaign"
"1633806"	"newspaper ads"	"campaign"
"1635271"	"newspaper ads"	"campaign"
"1635275"	"consulting"	"marketing"
"1635276"	"t-shirts"	"campaign"
"1635478"	"not required"	"campaign"
"1633852"	"Printing"	"Advertise"
"1633853"	"Misc."	"Advertise"
"1633854"	"Yard Signs"	"Advertise"
"1633855"	"T-shirts"	"Advertise"
"1633856"	"Signs"	"advertise"
"1633857"	"T shirts"	"Advertise"
"1633907"	"Food"	"Annual Fundraiser"
"1633905"	"Supplies for Annual Burger Burn"	"Annual fundraiser"
"1633909"	"Food"	"Annual Fundraiser"
"1633890"	"Signs"	"Advertising"
"1633891"	"Signs"	"Advertising"
"1633892"	"postage"	"mailing"
"1633893"	"Post card design"	"advertising"
"1633894"	"T shirts"	"fundraising/advertising"
"1633895"	"Postage"	"Mailing"
"1219863"	"Signs"	"advertisement"
"1222394"	"Mailing"	"Mailing"
"1222378"	"Mailing"	"Mailing"
"1222383"	"Consulting"	"Consulting"
"1222392"	"Food for Volunteers"	"Food for Volunteers"
"1222405"	"Food for Volunteers"	"Food for Volunteers"
"1222406"	"Food for Volunteers"	"Food for Volunteers"
"1222407"	"Food for Volunteers"	"Food for Volunteers"
"1224863"	"Consulting"	"Consulting"
"1222381"	"Mailing"	"Mailing"
"1222403"	"Food for Volunteers"	"Food for Volunteers"
"1224865"	"Consulting"	"Consulting"
"1222432"	"Parade Entry Fee"	"Parade Entry Fee"
"1222433"	"Mailing Labels"	"Mailing Labels"
"1222380"	"Mailing"	"Mailing"
"1222395"	"Credit Card Processing"	"Credit Card Processing"
"1227916"	"Donation"	"Donation"
"1227917"	"Website Hosting"	"Website Hosting"
"1222377"	"Treasurer"	"Treasurer"
"1222379"	"Mailing"	"Mailing"
"1222382"	"Signs"	"Signs"
"1222387"	"Food for Volunteers"	"Food for Volunteers"
"1222388"	"Food for Volunteers"	"Food for Volunteers"
"1222399"	"Food for Volunteers"	"Food for Volunteers"
"1222410"	"Parade Supplies"	"Parade Supplies"
"1222411"	"Parade Supplies"	"Parade Supplies"
"1222412"	"Parade Supplies"	"Parade Supplies"
"1224864"	"Mailing"	"Mailing"
"1224866"	"Website Hosting"	"Website Hosting"
"1224862"	"Copies and Postage"	"Copies and Postage"
"1226689"	"Credit Card Processing"	"Credit Card Processing"
"1224861"	"Printing"	"Printing"
"1222402"	"Mailing"	"Mailing"
"1222400"	"Mailing"	"Mailing"
"1226688"	"Voter Calls"	"Voter Calls"
"1220358"	"April -June 2010 phone expenses"	"Political/legislative phone expense reimbursement"
"1220361"	"April - June 2010 mileage expense"	"Political/legislative mileage reimbursement"
"1220404"	"expenditures of $1000 or less"	"-"
"1220432"	"Bank Charges"	"Bank Charges"
"1220575"	"rack cards"	"advertising"
"1220576"	"radio advertising"	"advertising"
"1220759"	"Filing fee"	"Candidacy for House of Representative"
"1220760"	"19/32x4x8 OSB Sheathin, paint, cable ties"	"Campaign signs"
"1220761"	"candidate cards"	"campaign"
"1220762"	"candidate cards"	"campaign"
"1220763"	"sign material"	"campaign signs"
"1220764"	"Voters List"	"Campaign"
"1220768"	"Web site"	"campaign"
"1220951"	"Campaign Marketing"	"Campaign"
"1220952"	"Campaign Ad"	"Campaign"
"1248826"	"Chamber Membership"	"Constituents Help"
"1248830"	"Donation"	"Donation"
"1220950"	"Political Ad"	"Campaign"
"1224793"	"Political Add"	"Campaign"
"1248834"	"Bldg Rental"	"Storage of Campaign Signs"
"1221115"	"Hand held fans"	"Advertising"
"1221117"	"Billboards"	"Advertisement"
"1221119"	"Advertising"	"Advertising"
"1221123"	"Advertising"	"Advertising"
"1221125"	"Candy"	"Parade"
"1221116"	"Advertisement"	"Advertisement"
"1221124"	"Food and Beverage"	"Meeting"
"1221118"	"Luncheon with area school superintendents"	"Meeting"
"1221121"	"Advertising"	"Advertising"
"1221120"	"Room Rent"	"Meeting with Flight Simulator Instructors"
"1221122"	"Billboards"	"Advertising"
"1221670"	"Travel Reimbursement for LOK retreat at St. Crispin''s"	"Mileage + tolls + hotel"
"1221662"	"Application Fee Leadership Oklahoma (LOK)"	"Reimbursement for LOK Application fee"
"1221663"	"Travel Reimbursement"	"Leadership OK meeting in OKC mileage + tolls"
"1221278"	"Alumni Dues"	"Community Organization"
"1221279"	"Flowers"	"Condolences"
"1221284"	"Bookkeeping & Reporting Services"	"General Operations"
"1221290"	"Service Charges"	"Banking"
"1221280"	"Political Ads"	"Advertising"
"1221287"	"Bookkeeping & Reporting Services"	"General Operations"
"1221283"	"Service Charges"	"Banking"
"1221285"	"Service Charges"	"Banking"
"1221288"	"Bookkeeping & Reporting Services"	"General Operations"
"1221281"	"Bookkeeping & Reporting Services"	"General Operations"
"1221282"	"Service Charges"	"Banking"
"1221289"	"Service Charges"	"Banking"
"1221286"	"Service Charges"	"Banking"
"1221293"	"2 tickets"	"Oklahoma Republican Party Shoot to Win 2010"
"1221297"	"phone"	"campaign communication"
"1221294"	"Business Cards"	"PR"
"1221296"	"Campaign flyers"	"PR"
"1221303"	"TELE"	"TELE"
"1221304"	"TRV"	"TRV"
"1221305"	"MEALS"	"MEALS"
"1221299"	"ADV"	"ADVERTISING"
"1221302"	"GIFTS"	"GIFT"
"1221300"	"CONTRIBUTIONS"	"CONTRI"
"1221301"	"GIFT"	"GIFT"
"1221306"	"MILEAGE"	"MILEAGE"
"1221375"	"Auto Expense"	"Auto Expense"
"1221376"	"Phone Usage"	"Phone Usage"
"1221378"	"Computer Expense"	"Computer Expense"
"1221379"	"Clerical Help"	"Clerical Help"
"1270598"	"Dinner during weekend of Texas Game for family"	"entertainment"
"1270608"	"computer and internet services"	"social networking for district during previous three months"
"1270601"	"Lodging and meals"	"entertainment"
"1270604"	"reimbursement for mailer"	"mailer to portion of District"
"1270611"	"framing of pictures for Capitol office"	"office"
"1270612"	"supplies for capitol office"	"office supplies"
"1222235"	"Cleaning"	"Cleaning"
"1224353"	"Ads"	"advertisement"
"1224392"	"Ads"	"Advertisement"
"1224413"	"Ads"	"Advertisement"
"1224398"	"Pie Auction"	"Fund Raiser"
"1224415"	"Ads"	"Advertisement"
"1224441"	"Ads"	"Advertisement"
"1224408"	"Ads"	"Advertisement"
"1224427"	"Phone Service"	"Telephone Campaign Headquarters"
"1230250"	"Power"	"Power for Campaign headquarters"
"1230248"	"Phone Service"	"Phone Service for Campaign Headquarters"
"1230255"	"Ads"	"Campaign advertisement"
"1224349"	"water"	"Water for campaign headquarters"
"1224365"	"Pie Auction"	"Fund Raiser"
"1224373"	"Ads"	"Advertisement"
"1224439"	"Ads"	"Advertisement"
"1224442"	"Ads"	"Advertisement"
"1224444"	"Ads"	"Advertisement"
"1224343"	"Power"	"Power for Campaign Headquarters"
"1224358"	"Room Rent"	"Watch party room"
"1224380"	"Donation"	"Fund Raiser"
"1224434"	"Ads"	"Advertisement"
"1224443"	"Ads"	"Advertisement"
"1224440"	"Ads"	"Advertisement"
"1224387"	"Ads"	"Advertisement"
"1224420"	"Ads"	"Advertisement"
"1224333"	"Ads"	"Advertisement"
"1224335"	"Ads"	"Advertisement"
"1224402"	"Ads"	"Advertisement"
"1230260"	"Pie Auction"	"Fund Raiser"
"1238114"	"ads"	"advertisement for campaign"
"1222479"	"Web site"	"campaign"
"1222480"	"Filing fee"	"Candidacy for House of Representative"
"1222481"	"19/32x4x8 OSB Sheathin, paint, cable ties"	"Campaign signs"
"1222482"	"candidate cards"	"campaign"
"1222483"	"candidate cards"	"campaign"
"1222484"	"sign material"	"campaign signs"
"1222486"	"Voters list"	"Voters list"
"1222487"	"Gas"	"Campaign"
"1248032"	"Consulting"	"Consulting"
"1247889"	"Consulting"	"Consulting"
"1248043"	"Signs"	"Advertising"
"1247970"	"Consulting"	"Consulting"
"1248093"	"Cell Phones"	"Campaign Expense"
"1247894"	"Consulting and Rect Expenses"	"Consulting"
"1247989"	"Newspaper Ad"	"Advertising"
"1247996"	"Consutling and Rect Expenses"	"Consulting"
"1247999"	"Consutling and Rect Expenses"	"Consulting"
"1248014"	"Consutling and Rect Expenses"	"Consulting"
"1248019"	"Debate Prep"	"Campaign Expense"
"1248027"	"Advertising"	"Advertising"
"1248049"	"Consulting"	"Consulting"
"1247897"	"Consulting"	"Consulting"
"1247890"	"Consulting"	"Consulting"
"1247892"	"Consulting and Rect Expenses"	"Consulting"
"1247904"	"Consulting and Rect Expenses"	"Consulting"
"1247913"	"Newspaper Ad"	"ADvertising"
"1247914"	"Postage"	"Postage"
"1247921"	"Data Entry"	"Office Expense"
"1247938"	"List Development"	"Campaign Expense"
"1247941"	"Program Ad"	"Advertising"
"1247943"	"Annual Box Rental"	"Office Expense"
"1247953"	"Consulting and Rect Expenses"	"Consulting"
"1247958"	"New Media Consulting"	"Consulting"
"1247973"	"Consutling and Rect Expenses"	"Consulting"
"1247982"	"Debate Prep"	"Campaign Expense"
"1247987"	"Receipted Expenses"	"Campaign Expense"
"1248001"	"Consulting and Rect Expenses"	"Consulting"
"1248002"	"Consutling and Rect Expenses"	"Consutling"
"1248013"	"Furniture Rental for HQ"	"Office Expense"
"1248028"	"Airplane Fuel Reimbursement"	"Travel"
"1248029"	"Room Rental"	"Fundraising Expense"
"1248030"	"Advertising"	"Advertising"
"1248034"	"Room Rental"	"Fundraising Expense"
"1248040"	"Program Ad"	"Advertising"
"1248042"	"Program Ad"	"Advertising"
"1248047"	"Security at HQ"	"Office Expense"
"1248050"	"Room Rental"	"Fundraising Expense"
"1248051"	"Phones and Internet"	"Office Expense"
"1248053"	"Phone and Internet"	"Office Expense"
"1248081"	"Catering"	"Fundraising Expense"
"1248082"	"Computer Services"	"Office Expense"
"1247893"	"Consulting and Rect Expenses"	"Consulting"
"1247898"	"Dialer Minutes"	"Campaign Expense"
"1247901"	"Repairs to unit at HQ"	"Office Expense"
"1247916"	"Signs"	"Advertising"
"1247923"	"Dialer Minutes"	"Campaign Expense"
"1247944"	"Consulting and Rect Expenses"	"Consulting"
"1247956"	"Consulting and Rect Expenses"	"Consulting"
"1247966"	"Consulting"	"Consutling"
"1247976"	"Newspaper Advertising"	"Advertising"
"1247977"	"Receipted Expenses"	"Campaign Expense"
"1247985"	"TV Production"	"Advertising"
"1248005"	"Consutling and Rect Expenses"	"Consulting"
"1248015"	"Newspaper Ad"	"Advertising"
"1248021"	"Consulting"	"Consulting"
"1248022"	"Cell Phones"	"Campaign Expense"
"1248023"	"Cell Phones"	"Campaign Expense"
"1248035"	"Online Advertising"	"Advertising"
"1248038"	"Catering"	"Fundraising Expense"
"1248044"	"Receipted Expenses"	"Campaign Expense"
"1248045"	"Consulting and Rect Expenses"	"Consulting"
"1248052"	"Phone and Internet"	"Office Expense"
"1248054"	"Printing and Mailing"	"Fundraising Expense"
"1248088"	"Newspaper Ads"	"Advertising"
"1248090"	"Printing, Postage and Handling"	"Direct Mail"
"1266538"	"Reimbursement of Expenses"	"Campaign Expense"
"1266541"	"TV Production"	"Media"
"1266550"	"TV Production"	"Advertising"
"1247988"	"Data Entry"	"Office Expense"
"1248036"	"Supplies for TV Shoot"	"Advertising"
"1266567"	"Newspaper Ad Production"	"ADvertising"
"1266575"	"Printing, postage & Handling"	"Direct Mail"
"1266543"	"Consulting"	"Consulting"
"1266547"	"TV Production"	"Advertising"
"1266563"	"Dialer MInutes"	"Campaign Expense"
"1247899"	"Sign Permit"	"Campaign Expense"
"1247997"	"Consutling and Rect Expenses"	"Consulting"
"1248010"	"Consulting and Rect Expenses"	"Consulting"
"1248016"	"New Media and Social Networking"	"Advertising"
"1248018"	"Office Moving"	"Office Expense"
"1248031"	"Catering"	"Fundraising Expense"
"1248074"	"Receipted Expenses"	"Watch party catering"
"1247902"	"Service Calls"	"Office Expense"
"1247979"	"Printing of Direct Mail"	"Direct Mail"
"1247981"	"Printing of Direct Mail"	"Direct Mail"
"1247984"	"Dialer Minutes"	"Campaign Expense"
"1247992"	"Reimbursement of postage"	"Postage"
"1248004"	"Consulting and Rect Expenses"	"Consulting"
"1248007"	"Consulting and Rect Expenses"	"Consulting"
"1248020"	"Receipted Expenses"	"Campaign Expense"
"1248024"	"Utilities for HQ"	"Office Expense"
"1248048"	"Security at HQ"	"Office Expense"
"1248084"	"Postage"	"Postage"
"1248092"	"Cell Phones"	"Campaign Expense"
"1247907"	"Magazine Ad"	"Advertising"
"1247975"	"Consutling and Rect Expenses"	"Consulting"
"1248026"	"Floor Cleaning at HQ"	"Office Expense"
"1248046"	"Receipted Expenses"	"Campaign Expense"
"1248078"	"Consulting"	"Consulting"
"1248083"	"Data Entry"	"Office Expense"
"1247888"	"Consulting and Rect Expenses"	"Campaign Expense"
"1247891"	"Consulting and Rect Expenses"	"Consulting"
"1247895"	"Consulting and Rect Expenses"	"Consulting"
"1247896"	"Consulting and Rect Expenses"	"Consulting"
"1247903"	"TV Purchase"	"ADvertising"
"1247906"	"Office Rental"	"Office Expense"
"1247909"	"Signs"	"Advertising"
"1247940"	"Consulting"	"Consulting"
"1247942"	"Consulting and Rect Expenses"	"Consulting"
"1247952"	"Consutling"	"Consulting"
"1247965"	"New Media Consulting"	"Consulting"
"1247978"	"Receipt Expenses"	"Campaign Expenses"
"1247983"	"Cell Phone Bill"	"Campaign Expense"
"1247995"	"Consulting and Rect Expenses"	"Consulting"
"1248008"	"Consutling and Rect Expenses"	"Consulting"
"1248012"	"Consulting and Rect Expenses"	"Consulting"
"1248017"	"Computer Hardware"	"Office Expense"
"1248025"	"Phone Program"	"Campaign Expense"
"1248073"	"Advertising"	"Advertsing"
"1248076"	"Consulting and Rect Expenses"	"Consulting"
"1248077"	"Data Entry"	"Office Expense"
"1248079"	"Consulting"	"Consulting"
"1247993"	"TV Production"	"Advertising"
"1248039"	"Catering"	"Fundraising Expense"
"1223108"	"Professional Consultation"	"Campaign"
"1223282"	"Design, print, mail folded card"	"Mail"
"1223272"	"Production Costs"	"Production Costs"
"1223277"	"Newspaper Advertising"	"Newspaper Advertising"
"1226609"	"Rent for Headquarters"	"Rent for Headquarters"
"1226616"	"Consulting Services"	"Consulting Services"
"1226626"	"Mileage, Parking, and Meals"	"Staff Reimbursement"
"1226632"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"1226608"	"Employee Services"	"Payroll"
"1226618"	"Shipping"	"Shipping"
"1226621"	"Pocket Brochures"	"Pocket Brochures"
"1226625"	"Mileage and Postage"	"Staff Reimbursement"
"1226630"	"Mileage"	"Staff Reimbursement"
"1226631"	"Phone/Internet"	"Phone/Internet"
"1226610"	"Consulting Services"	"Consulting Services"
"1226611"	"Phone Service"	"Phone Service"
"1226614"	"Survey"	"Survey"
"1226620"	"Newspaper Advertising"	"Newspaper Advertising"
"1223274"	"Consulting"	"Consulting"
"1226612"	"Conference Calls"	"Conference Calls"
"1226613"	"Consulting Services"	"Consulting Services"
"1226623"	"Signs"	"Signs"
"1223319"	"Conference Calls"	"Conference Calls"
"1226615"	"Recorded Calls"	"Recorded Calls"
"1226617"	"Website Hosting"	"Website Hosting"
"1226622"	"Consulting"	"Consulting"
"1226624"	"Mileage and Meals"	"Staff Reimbursement"
"1223264"	"Electronic Media"	"Electronic Media"
"1223271"	"Survey"	"Survey"
"1223275"	"Newspaper Advertising"	"Newspaper Advertising"
"1226628"	"Mileage"	"Staff Reimbursement"
"1226619"	"Press Clippings"	"Press Clippings"
"1226627"	"Mileage and Supplies"	"Staff Reimbursement"
"1226629"	"Postage and Website Hosting"	"Postage and Website Hosting"
"1223273"	"Electronic Media"	"Electronic Media"
"1223276"	"Newspaper Advertising"	"Newspaper Advertising"
"1223320"	"Website Hosting"	"Website Hosting"
"1223548"	"Lobbying"	"Consulting Expense"
"1223550"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1223549"	"Meeting"	"Meals Expense"
"1227617"	"Reimbursement"	"Gas"
"1227618"	"Supplies"	"Campaign Office"
"1227571"	"Supplies"	"Campaign Signs"
"1227575"	"Fee"	"Wire Fee"
"1227579"	"Parade Supplies"	"Parade"
"1227586"	"Reimbursement"	"Gas"
"1227588"	"Reimbursement"	"Gas"
"1227589"	"Supplies"	"Campaign Signs"
"1227597"	"Postage"	"Mailing"
"1227598"	"Reimbursement"	"Gas"
"1227599"	"Reimbursement"	"Gas, Newsletter"
"1227605"	"Reimbursement"	"Gas"
"1227611"	"Phoning"	"Invoice"
"1227614"	"Car Payment"	"Campaign Car"
"1227624"	"Mailing"	"Mailing"
"1227570"	"Event Supplies"	"Fundraising"
"1227584"	"Advertising"	"Radio Production"
"1227591"	"Advertising"	"Radio Buy"
"1227593"	"Membership"	"Dues"
"1227596"	"Utilities"	"Campaign Office"
"1227601"	"Reimbursement"	"Gas"
"1227603"	"Fee"	"Wire Fee"
"1227609"	"Utilities"	"Campaign Office"
"1227613"	"Reimbursement"	"Gas, Meals, Misc"
"1227619"	"Reimbursement"	"Newspapers"
"1227620"	"Utilities"	"Campaign Office"
"1227627"	"Membership"	"Dues"
"1229823"	"Reimbursement"	"Mailing"
"1229828"	"Inauguration"	"Inauguration"
"1229824"	"Mailing"	"Mailing"
"1229825"	"Salary"	"Salary"
"1229826"	"Stipend"	"Stipend"
"1229827"	"Reimbursement"	"Gas, Misc"
"1229829"	"Utilities"	"Campaign Office"
"1229830"	"Membership"	"Dues"
"1229831"	"Consulting"	"Consulting"
"1229832"	"Consulting"	"Consulting"
"1227623"	"Mailing"	"Mailing"
"1227590"	"Postage"	"Mailing"
"1246656"	"Payroll Taxes"	"Campaign Staff"
"1246660"	"Payroll Service"	"Campaign Staff"
"1246661"	"Campaign Staff"	"Payroll"
"1246663"	"Payroll Services"	"Campaign Staff"
"1246668"	"Credit Card Fees"	"Credit Card Processing"
"1246669"	"Cellular Service"	"Communications"
"1246651"	"Campaign Staff"	"Payroll"
"1246662"	"Payroll Taxes"	"Campaign Staff"
"1246655"	"Campaign Staff"	"Payroll"
"1246670"	"Phone Line"	"Communications"
"1246672"	"Phone Line"	"Communications"
"1227573"	"Reimbursement"	"Travel, Newsletter"
"1229822"	"Reimbursement"	"Phone, Photos"
"1227606"	"Campaign Staff"	"Salary"
"1227610"	"Consulting"	"Consulting"
"1227612"	"Reimbursement"	"Watch Party"
"1227621"	"Advertising"	"Aerial Banner"
"1227625"	"Storage"	"Campaign Storage Facility"
"1227626"	"Membership"	"Dues"
"1227574"	"Advertising"	"Media Buy"
"1227585"	"Reimbursement"	"Gas, Phone"
"1227587"	"Reimbursement"	"Gas"
"1261182"	"Credit Card Transaction Fees"	"Transaction Fees"
"1261251"	"Campaign Checks"	"Checks"
"1246657"	"Payroll Service"	"Campaign Staff"
"1246658"	"Campaign Staff"	"Payroll"
"1246667"	"Credit Card Fees"	"Credit Card Processing"
"1246671"	"Cellular Service"	"Communications"
"1227578"	"Fee"	"Wire Fee"
"1227583"	"Reimbursement"	"Gas, Supplies"
"1227581"	"Parade Supplies"	"Parade"
"1227607"	"Reimbursement"	"Newsletter"
"1227615"	"Supplies"	"Campaign Office"
"1227616"	"Reimbursement"	"Gas, Misc"
"1227594"	"Polling"	"Invoice"
"1227608"	"Postage"	"Mailing"
"1227622"	"Postage"	"Mailing"
"1227592"	"Fee"	"Wire Fee"
"1227595"	"Rent"	"Campaign Office"
"1246665"	"Payroll Taxes"	"Campaign Staff"
"1227577"	"Advertising"	"Aerial Banner"
"1227600"	"Supplies"	"Campaign Office"
"1246652"	"Payroll Taxes"	"Campaign Staff"
"1246653"	"Payroll Service"	"Campaign Staff"
"1246659"	"Payroll Taxes"	"Campaign Staff"
"1246664"	"Campaign Staff"	"Payroll"
"1246666"	"Payroll Services"	"Campaign Staff"
"1227602"	"Advertising"	"Media Buy"
"1240842"	"Rent"	"Campaign Office Space"
"1240924"	"Contract Labor"	"Contract Services"
"1240929"	"Expense Reimbursement"	"Travel"
"1240937"	"Contract Labor"	"Contract Services"
"1240823"	"Room Rental"	"WatchParty Expense"
"1240853"	"Newspaper Ad"	"Advertising Expense"
"1240928"	"Contract Labor"	"Contract Services"
"1240934"	"Contract Labor"	"Contract Services"
"1240943"	"Contract Labor"	"Contract Services"
"1240950"	"Consulting"	"Consulting Services"
"1240954"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1240797"	"Broadcast Emails"	"Email Services"
"1240931"	"Fundraising"	"Consulting Services"
"1240932"	"Communications"	"Contract Services"
"1240940"	"Contract Labor"	"Contract Services"
"1240780"	"Newspaper Ad"	"Advertising Expense"
"1240837"	"Media Buy"	"Advertising Expense"
"1240927"	"Expense Reimbursement"	"Event Expenses"
"1240946"	"Contract Labor"	"Contract Services"
"1264521"	"Bank Fee"	"Merchant Fee"
"1264526"	"Bank Fee"	"Service Charge"
"1264516"	"Bank Fee"	"Service Charge"
"1264519"	"Bank Fees"	"Merchant Fees"
"1264532"	"Expense Reimbursement"	"Campaign Expense"
"1264536"	"Printing & Telephone Reimbursement"	"Expense Reimbursement"
"1240925"	"Campaign Manager"	"Contract Services"
"1264527"	"Bank Fee"	"Service Charge"
"1264538"	"Telephone Reimbursement"	"Telephone Expense"
"1240923"	"Contract Labor"	"Contract Services"
"1264517"	"Bank Fee"	"Service Charge"
"1264520"	"Bank Fee"	"Merchant Fee"
"1264524"	"Bank Fee"	"Service Charge"
"1264525"	"Bank Fee"	"Service Charge"
"1264533"	"Rent"	"Office Expense"
"1264534"	"Travel Reimbursement"	"Reimbursement Expense"
"1240792"	"Phone Service"	"Telephone Expense"
"1240920"	"Invitations"	"Printing Services"
"1240956"	"Table and Linens For Event"	"Event Expenses"
"1240951"	"Contract Labor"	"Contract Services"
"1240772"	"Contract Labor"	"Contract Services"
"1240829"	"Expense Reimbursements"	"Office Supplies, Postage, Printing"
"1240847"	"Contract Labor"	"Contract Services"
"1240955"	"Campaign Manager"	"Consulting Services"
"1240814"	"Newspaper Ads"	"Advertising Expense"
"1240768"	"Contract Labor"	"Contract Services"
"1240786"	"Expense Reimbursement"	"Travel"
"1240952"	"Finance Consulting"	"Consulting Services"
"1241510"	"SC FDIC Insurance"	"Bank Charge"
"1241514"	"SC FDIC Insurance"	"Bank Charge"
"1241511"	"SC FDIC Insurance"	"Bank Charge"
"1224771"	"LABOR"	"CAMPAIGN ADMINISTRATION"
"1224769"	"POSTCARDS"	"ADVERTISING"
"1224772"	"WIRE TRANSFER FEE"	"TRANSFER"
"1224770"	"ADVERTISING"	"ADVERTISING"
"1224914"	"Inserts"	"Campaign"
"1224917"	"Printing/Inserts"	"Campaign"
"1224918"	"Radio Ads"	"Ads"
"1224920"	"Donation"	"Donation"
"1224919"	"Donation"	"Donation"
"1224908"	"Internet fees"	"Campaign"
"1224910"	"Postage"	"Campaign"
"1224913"	"Inserts"	"Campaign"
"1224915"	"Inserts"	"Campaign"
"1224916"	"Inserts"	"Campaign"
"1224921"	"Donation"	"Donation"
"1224909"	"Radio Ads"	"Campaign"
"1224911"	"Cards and Ads"	"Campaign"
"1224912"	"Inserts"	"Campaign"
"1229568"	"Invitations and postage"	"Swearing-in ceremony"
"1234333"	"Printing, paperware, postage, computer software, office supplies"	"Reimbursement of expenses"
"1225053"	"toner cartridge"	"photo copies"
"1225050"	"sign frames"	"campaign information"
"1225052"	"mailing"	"campaign information"
"1225057"	"mailer"	"campaign information"
"1225060"	"toner cartridge"	"photo copies"
"1225061"	"postage"	"mailing"
"1225062"	"letters"	"campaign information"
"1225064"	"mailing"	"campaign information"
"1225066"	"mailing"	"campaign information"
"1225067"	"mailer"	"campaign information"
"1225068"	"advertisements"	"Campaign information"
"1225082"	"wireless service"	"communications"
"1225056"	"mailer"	"campaign information"
"1225059"	"postage"	"mailing"
"1225069"	"design/layout"	"campaign information"
"1225072"	"postage"	"mailing"
"1225051"	"mailing"	"campaign information"
"1225058"	"mailing"	"campaign information"
"1225080"	"mailing"	"campaign information"
"1225065"	"labels"	"mailing"
"1225071"	"postage"	"campaign information"
"1225054"	"mailer"	"campaign information"
"1225063"	"advertisements"	"campaign information"
"1225070"	"postage"	"mailing"
"1225049"	"postage"	"mailing"
"1225055"	"mailer"	"campaign information"
"1225076"	"stamps"	"thank you letters"
"1225078"	"stamps"	"thank you letters"
"1225021"	"reimbursement"	"reimbursement"
"1271602"	"Donation"	"Awards Sponsorship"
"1271589"	"Contract Labor"	"Campaign Management"
"1271592"	"Consultant Fees & Direct Mail"	"Campaign Expense"
"1271598"	"Donation"	"Charity"
"1271581"	"Donation"	"GLBT History Month Gala"
"1271588"	"Donation"	"Buffalo Bash Sponsorship"
"1271593"	"Contract Labor"	"Campaign Management"
"1271594"	"Consultant Fees & Direct Mail"	"Campaign"
"1271599"	"Electric Utilities (Reimbursement)"	"District Office"
"1271601"	"Communications"	"Cell Telephone Service"
"1271603"	"Contract Labor"	"Campaign Management"
"1271605"	"Contract Labor"	"Install Signs"
"1225692"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1225694"	"OFFICE SUPPLIES/EQUIPMENT"	"OFFICE SUPPLIES/EQUIPMENT"
"1225696"	"MAILING"	"MAILING"
"1225701"	"NEW MEDIA"	"NEW MEDIA"
"1225712"	"CONSULTANT"	"CONSULTANT"
"1225734"	"TRAVEL/LODGING"	"TRAVEL/LODGING"
"1225739"	"OFFICE SUPPLIES/EQUIPMENT"	"OFFICE SUPPLIES/EQUIPMENT"
"1225740"	"FIELD OPERATIONS"	"FIELD OPERATIONS"
"1225747"	"NEW MEDIA"	"NEW MEDIA"
"1225748"	"ORGANIZER"	"ORGANIZER"
"1225749"	"ORGANIZER"	"ORGANIZER"
"1225751"	"ORGANIZER"	"ORGANIZER"
"1225756"	"CONSULTANT"	"CONSULTANT"
"1225690"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1225697"	"CONSULTANT"	"CONSULTANT"
"1225698"	"MEDIA"	"MEDIA"
"1225699"	"OPERATIONS"	"OPERATIONS"
"1225700"	"MEDIA"	"MEDIA"
"1225703"	"LOGISTICS"	"LOGISTICS"
"1225704"	"RESEARCH"	"RESEARCH"
"1225705"	"AD SPACE"	"AD SPACE"
"1225706"	"PRODUCTION"	"PRODUCTION"
"1225709"	"CONSULTANT"	"CONSULTANT"
"1225718"	"TRAVEL/LODGING"	"TRAVEL/LODGING"
"1225737"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1226591"	"MISC"	"MISC"
"1225713"	"POSTAGE/SHIPPING"	"POSTAGE/SHIPPING"
"1225733"	"TRAVEL/LODGING"	"TRAVEL/LODGING"
"1225738"	"FIELD OPERATIONS"	"FIELD OPERATIONS"
"1225741"	"FIELD OPERATIONS"	"FIELD OPERATIONS"
"1225759"	"RESEARCH"	"RESEARCH"
"1225710"	"ORGANIZER"	"ORGANIZER"
"1225714"	"PRODUCTION"	"PRODUCTION"
"1225746"	"CONSULTANT"	"CONSULTANT"
"1225755"	"TRAVEL/LODGING REIMBURSEMENT"	"TRAVEL/LODGING REIMBURSEMENT"
"1225758"	"CONSULTANT"	"CONSULTANT"
"1226368"	"CONSULTANT"	"CONSULTANT"
"1225715"	"RENT"	"RENT"
"1225744"	"TRAVEL/LODGING"	"TRAVEL/LODGING"
"1225752"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1225757"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1225691"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1225693"	"FIELD OPERATIONS"	"FIELD OPERATIONS"
"1225702"	"OPERATIONS"	"OPERATIONS"
"1225707"	"CONSULTANT"	"CONSULTANT"
"1225736"	"POSTAGE/SHIPPING"	"POSTAGE/SHIPPING"
"1225743"	"TRAVEL/LODGING"	"TRAVEL/LODGING"
"1225745"	"CONSULTANT"	"CONSULTANT"
"1225754"	"CONSULTANT"	"CONSULTANT"
"1225716"	"ORGANIZER"	"ORGANIZER"
"1225731"	"MISC"	"MISC"
"1225750"	"TRAVEL/LODGING REIMBURSEMENT"	"TRAVEL/LODGING REIMBURSEMENT"
"1225708"	"CONSULTANT"	"CONSULTANT"
"1225742"	"MISC"	"MISC"
"1225695"	"FIELD OPERATIONS"	"FIELD OPERATIONS"
"1225711"	"ORGANIZER"	"ORGANIZER"
"1225717"	"ORGANIZER"	"ORGANIZER"
"1225735"	"OFFICE SUPPLIES/EQUIPMENT"	"OFFICE SUPPLIES/EQUIPMENT"
"1226924"	"SIGNS"	"ADVERTISEMENT"
"1226925"	"MEDIA"	"ADVERTISEMENT"
"1226926"	"PR MARKETING"	"ADVERTISEMENT"
"1226927"	"MEDIA, SIGNS"	"ADVERTISEMENT"
"1226928"	"SIGNS"	"ADVERTISEMENT"
"1226929"	"MEDIA"	"ADERVTISEMENT"
"1226930"	"WEBSITE MAINTENENCE"	"MAINTENENCE"
"1257923"	"Bank Charge"	"Analysis Fee"
"1257924"	"Food and Drink"	"Event Expense"
"1260542"	"Bank Charge"	"Analysis Fee"
"1228278"	"n/a"	"local candidate contribution"
"1228279"	"n/a"	"local candidate contribution"
"1228280"	"n/a"	"local candidate contribution"
"1228281"	"n/a"	"local candidate contribution"
"1228282"	"n/a"	"local candidate contribution"
"1228283"	"n/a"	"local candidate contribution"
"1228284"	"n/a"	"bank fees"
"1228285"	"n/a"	"bank fees"
"1228286"	"administrative expenses"	"reimbursement"
"1237965"	"In-Kind Contribution"	"Mailing Services"
"1229109"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1237922"	"In-Kind Contribution"	"Mailers"
"1237969"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1237967"	"In-Kind Contribution"	"Mailing Services"
"1229379"	"Bank charges"	"Maintain bank and credit card processing"
"1229382"	"Contribution"	"Support State Senate candidate"
"1229384"	"Contribution"	"Support State Senate candidate"
"1229381"	"Contribution"	"Support Candidate for State Senate"
"1229385"	"Contribution"	"Support State Senate candidate"
"1229380"	"Bank charges"	"Maintain bank & credit card processing"
"1229383"	"Contribution"	"Support Supt. of Public Instruction"
"1229416"	"SIGNS"	"ADVERTISING"
"1229419"	"ADVERTISING"	"CAMPAIGN"
"1229408"	"ADVERTISING"	"CAMPAIGN"
"1229424"	"SIGNS"	"ADVERTISING"
"1229426"	"FOOD"	"WATCH PARTY"
"1229427"	"ROOM RENT"	"WATCH PARTY"
"1229412"	"ADVERTISING"	"CAMPAIGN"
"1229413"	"ADVERTISING"	"CAMPAIGN"
"1229414"	"T-SHIRTS"	"ADVERTISING"
"1229415"	"ADVERTISING"	"CAMPAIGN"
"1229420"	"ADVERTISING"	"CAMPAIGN"
"1229421"	"ADVERTISING"	"CAMPAIGN"
"1251538"	"advertising"	"campaign"
"1251539"	"supplies"	"campaign"
"1229411"	"ADVERTISING"	"CAMPAIGN"
"1229417"	"POSTAGE"	"ADVERTISING"
"1229410"	"ADVERTISING"	"CAMPAIGN"
"1229423"	"ADVERTISING"	"CAMPAIGN"
"1229425"	"SIGNS"	"ADVERTISING"
"1229422"	"ADVERTISING"	"CAMPAIGN"
"1229428"	"ADVERTISING"	"CAMPAIGN"
"1229401"	"Monthly dues"	"Place to host political meals"
"1229403"	"membership dues"	"Host site for poliitcal luncheons"
"1229406"	"Reimbursement"	"Eat during political luncheon"
"1229407"	"Yearly retainer fee"	"Maintain constituent database"
"1229404"	"Campaign mail box"	"Maintain mailbox for political campaign"
"1229418"	"Sort & deliver mail"	"Mail out Christmas greeting to constituents"
"1229409"	"Food"	"Catering for political luncheon"
"1229838"	"MEALS FOR THE SUNSHINE GIRLS"	"ADVERTISING"
"1229841"	"DONATION"	"ADVERTISING"
"1229836"	"ADVERTISING"	"ADVERTISING"
"1229837"	"ADVERTISING"	"DONATION"
"1229840"	"DONATION"	"ADVERTISING"
"1229843"	"ADVERTISING"	"ADVERTISING"
"1229844"	"ADVERTISING"	"ADVERTISING"
"1229842"	"ADVERTISING"	"ADVERTISING"
"1229839"	"ROOM EXPENSE"	"CAUCAS RETREAT"
"1229872"	"t-shirts"	"advertisement"
"1229873"	"booth rental"	"campaign"
"1229874"	"basket"	"donation"
"1229875"	"golf hole ad"	"advertisement"
"1229876"	"reimbursement/ entry fee"	"golf tournament"
"1229877"	"pie auction"	"donation"
"1229878"	"candy"	"parade/campaign"
"1229879"	"purple lights"	"donation"
"1229880"	"pie auction"	"donation"
"1229881"	"stamps"	"campaign mailing"
"1229882"	"reimb. -paper/envelopes/pens"	"campaign supplies"
"1229883"	"food"	"meeting"
"1229884"	"dinner"	"fundraiser"
"1229885"	"candy/appetizer"	"parade/banquet"
"1229886"	"pie auction"	"donation"
"1229887"	"chapstick"	"advertisement"
"1229888"	"radio advertisement"	"advertisement"
"1229889"	"food"	"campaign meeting"
"1229890"	"luncheon table"	"campaign"
"1229891"	"candy"	"parade/campaign"
"1229892"	"signs"	"advertisement"
"1229893"	"pie auction"	"donation"
"1229894"	"pie auction"	"donation"
"1229895"	"calendar/program ad"	"advertisement"
"1229896"	"table rent"	"campaign"
"1229897"	"gasoline"	"campaign"
"1229898"	"stamps"	"campaign mailing"
"1229899"	"pie auction"	"donation"
"1229900"	"various"	"campaign"
"1229901"	"pies/dinner"	"donation"
"1229902"	"pies"	"campaign"
"1229903"	"food"	"meeting"
"1229904"	"food"	"campaign meeting"
"1229905"	"pie auction"	"donation"
"1229906"	"tickets to dinner"	"fundraiser"
"1229907"	"advertisement"	"advertisement"
"1229908"	"pie auction"	"donation"
"1229909"	"pie auction"	"donation"
"1229910"	"walk cards"	"campaign/advertisement"
"1229911"	"softball sponsor"	"advertisement"
"1229912"	"advertisement"	"advertisement"
"1229913"	"reimb./room rental"	"fundraiser"
"1229914"	"stickers"	"advertisement"
"1229915"	"lunch"	"donation"
"1229916"	"pie auction"	"donation"
"1229917"	"donation cancer benefit"	"donation"
"1229918"	"banquet tickets"	"campaign"
"1229919"	"gasoline"	"campaign"
"1229920"	"advertisement"	"advertisement"
"1229921"	"entry fee/softball"	"fundraiser"
"1229922"	"donation"	"fundraiser"
"1229923"	"pie auction"	"fundraiser"
"1229924"	"golf hole advertisement"	"advertisement"
"1230046"	"Gasoline"	"Campaign Gasoline"
"1230056"	"Newspaper Advertisement"	"Campaign Expenditures"
"1230074"	"Gasoline"	"Campaign Expenditures"
"1230076"	"Newspaper Advertisement"	"Campaign Expenditures"
"1230082"	"Volunteer Supplies/Food"	"Campaign Expenditures"
"1230086"	"Newspaper Advertisement"	"Campaign Expenditures"
"1230095"	"Supplies"	"Campaign Expenditures"
"1230152"	"Office Supplies"	"Campaign Expenditures"
"1230047"	"Mailer Supplies"	"Campaign Expenditures"
"1230053"	"Gasoline"	"Campaign Expenditures"
"1230057"	"Newspaper Advertisement"	"Campaign Expenditures"
"1230058"	"Volunteer Supplies/Food"	"Campaign Expenditures"
"1230059"	"Gasoline"	"Campaign Expenditures"
"1230061"	"Gasoline"	"Campaign Expenditures"
"1230062"	"Gasoline"	"Campaign Expenditures"
"1230063"	"Gasoline"	"Campaign Expenditures"
"1230066"	"Volunteer Supplies/Food"	"Campaign Expenditures"
"1230067"	"Volunteer Supplies/Food"	"Campaign Expenditures"
"1230072"	"Gasoline Reimbursement"	"Campaign Expenditures"
"1230073"	"Newspaper Advertisement"	"Campaign Expenditures"
"1230075"	"Newspaper Advertisement"	"Campaign Expenditures"
"1230077"	"Legislator Conference Tuition"	"Campaign Expenditures"
"1230078"	"Phone Bank Reimbursements"	"Campaign Expenditures"
"1230080"	"Legislator Conference Hotel"	"Campaign Expenditures"
"1230081"	"Campaign Manager Salary"	"Campaign Expenditures"
"1230085"	"Gasoline Reimbursement"	"Campaign Expenditures"
"1230087"	"Campaign Manager Salary"	"Campaign Expenditures"
"1230090"	"Mailer Supplies"	"Campaign Expenditures"
"1230091"	"Gasoline Reimbursement"	"Campaign Expenditures"
"1230092"	"Campaign Consulting Services"	"Campaign Expenditures"
"1230094"	"Supply Reimbursements"	"Campaign Expenditures"
"1230097"	"Bank Account Charge"	"Campaign Expenditures"
"1230121"	"Legislative Membership"	"Campaign Expenditures"
"1230153"	"Newspaper Advertisment"	"Campaign Expenditures"
"1230069"	"Volunteer Supplies/Food"	"Campaign Expenditures"
"1230088"	"Gasoline Reimbursement"	"Campaign Expenditures"
"1230089"	"Phone Bank Reimbursements"	"Campaign Expenditures"
"1230060"	"Volunteer Supplies/Food"	"Campaign Expenditures"
"1230068"	"Newspaper Advertisement"	"Campaign Expenditures"
"1230084"	"Phone Bank Reimbursements"	"Campaign Expenditures"
"1230116"	"Mailers/Supplies"	"Campaign Expenditures"
"1230150"	"Inaugural Tickets"	"Campaign Expenditures"
"1230154"	"Campaign Manager Salary"	"Campaign Expenditure"
"1230048"	"Phone Bank Reimbursements"	"Campaign Expenditures"
"1230096"	"Supplies"	"Campaign Expenditures"
"1267824"	"Labels & Ink"	"Printing"
"1267985"	"Photography"	"Photographer"
"1267870"	"Food"	"Volunteer Lunch"
"1263044"	"Newspaper Ad"	"Advertising"
"1263063"	"Newspaper Ads"	"Advertising"
"1263068"	"Stamps"	"Mailings"
"1263111"	"Stamps"	"Mailings, Reimbursement to Brian Hermanson, 620 E. Comanche, Ponca City, OK"
"1267969"	"T-shirts"	"Advertising, Reimbursement to Brian Hermanson, 620 E. Comanche, Ponca City, OK"
"1263082"	"Stamps"	"Mailings"
"1263055"	"Stamps"	"Mailings"
"1267873"	"Food"	"Volunteer Lunch"
"1267878"	"Newspaper Ad"	"Advertising"
"1267884"	"Labels"	"Mailing"
"1267888"	"Stamps"	"Mailing"
"1267892"	"Stamps"	"Mailing"
"1267926"	"Newspaper Ad"	"Advertising"
"1267950"	"Newspaper Ad"	"Advertising"
"1267947"	"Newspaper Ad"	"Advertising"
"1267993"	"Postcards"	"Mailings"
"1263039"	"Newspaper Ad"	"Advertising"
"1263059"	"Radio Ads"	"Advertising"
"1263088"	"Stamps"	"Mailings"
"1232366"	"business/walk cards"	"advertisement"
"1232367"	"candy"	"parade/campaign"
"1232368"	"fuel"	"campaign travel"
"1232369"	"reimbursement - fuel"	"campaign"
"1232370"	"golf hole"	"advertisement"
"1232371"	"pie"	"auction - donation"
"1232372"	"reimbursement - fuel"	"campaign travel"
"1232373"	"pie"	"donation"
"1232374"	"Building space"	"Watch party"
"1232375"	"table rental"	"speaking engagement"
"1232376"	"dinner ticket"	"campaign"
"1232377"	"advertisement"	"advertisement"
"1232378"	"candy"	"parade/campaign"
"1232379"	"stamps"	"campaign"
"1232380"	"signs"	"advertisement"
"1232381"	"signs"	"advertisement"
"1232382"	"fuel"	"campaign travel"
"1232383"	"advertisement"	"advertisement"
"1232384"	"pie"	"donation"
"1232385"	"fuel"	"campaign travel"
"1232386"	"pie"	"donation"
"1232387"	"donation"	"donation"
"1232388"	"advertisement"	"advertisement"
"1232389"	"luncheon tickets"	"donation"
"1232390"	"fuel/pies/breakfast/candy"	"campaign"
"1232391"	"reimbursement - fuel/signs"	"campaign travel/advertisement"
"1232392"	"pie"	"donation"
"1232393"	"fuel"	"campaign travel"
"1232394"	"reimbursement - fuel"	"campaign travel"
"1231944"	"business/walk cards"	"advertisement"
"1231945"	"candy"	"parade/campaign"
"1231946"	"fuel"	"campaign travel"
"1231947"	"reimbursement - fuel"	"campaign"
"1231948"	"golf hole"	"advertisement"
"1231949"	"pie"	"auction - donation"
"1231950"	"reimbursement - fuel"	"campaign travel"
"1231951"	"pie"	"donation"
"1231952"	"Building space"	"Watch party"
"1231953"	"table rental"	"speaking engagement"
"1231954"	"dinner ticket"	"campaign"
"1231955"	"advertisement"	"advertisement"
"1231956"	"candy"	"parade/campaign"
"1231957"	"stamps"	"campaign"
"1231958"	"signs"	"advertisement"
"1231959"	"signs"	"advertisement"
"1231960"	"fuel"	"campaign travel"
"1231961"	"advertisement"	"advertisement"
"1231962"	"pie"	"donation"
"1231963"	"fuel"	"campaign travel"
"1231964"	"pie"	"donation"
"1231965"	"donation"	"donation"
"1231966"	"advertisement"	"advertisement"
"1231967"	"luncheon tickets"	"donation"
"1231968"	"fuel/pies/breakfast/candy"	"campaign"
"1231969"	"reimbursement - fuel/signs"	"campaign travel/advertisement"
"1231970"	"pie"	"donation"
"1231971"	"fuel"	"campaign travel"
"1231972"	"reimbursement - fuel"	"campaign travel"
"1184188"	"Telephone Service"	"Communications"
"1184280"	"Donation"	"Community Relations"
"1184304"	"Phone Service"	"Communications"
"1184389"	"Fuel"	"Transportation"
"1184484"	"Towing Fee"	"Transportation"
"1184598"	"Office Space"	"Rent"
"1184377"	"Fuel"	"Transportation"
"1184194"	"Baggage Fee"	"Transportation"
"1184275"	"Coupons"	"Constituent Event"
"1184287"	"Connstar Event"	"Community Relations"
"1184397"	"Fuel"	"Transportation"
"1184458"	"Taxi"	"Transportation"
"1184474"	"Train Ticket"	"Transportation"
"1184472"	"Taxi"	"Transportation"
"1184401"	"Office Space"	"Rent"
"1184302"	"Fuel"	"Transportation"
"1184204"	"Baggage Fee"	"Transportation"
"1184451"	"Food - Per Diem"	"Commstar Trip - Community Relations"
"1184470"	"Taxi"	"Transportation"
"1184609"	"Air Fare Reimbursement"	"Travel"
"1184198"	"Baggage Fee"	"Transportation"
"1184455"	"Taxi"	"Transportation"
"1184561"	"Fuel"	"Transportation"
"1184466"	"Taxi"	"Transportation"
"1184476"	"Food"	"Travel Meal"
"1184545"	"Baggage Fee"	"Travel"
"1184558"	"Telephone"	"Communicatins"
"1260938"	"none given"	"none given"
"1418074"	"Ethics Reporting"	"Accounting Services"
"1418075"	"Legal Fees"	"Professional Services"
"1418073"	"Consulting Fees"	"Professional Services"
"1421353"	"Office Management"	"Payroll Expense"
"1421354"	"Office Management"	"Payroll Expense"
"1421355"	"Office Management"	"Payroll Expense"
"1421356"	"Office Management"	"Payroll Expense"
"1421357"	"Bank Fee"	"Service Charge"
"1421358"	"Bank Fee"	"Service Charge"
"1421359"	"Bank Fee"	"Service Charge"
"1421361"	"Office Management"	"Payroll Expense"
"1547270"	"EQUIPMENT REPAIRS"	"REPAIRS"
"1547271"	"GROUNDS MAINTENANCE"	"MAINTENANCE"
"1547284"	"GENERIC MEDIA"	"PARTY PROMOTION"
"1547285"	"JANITORIAL SERVICES"	"SERVICES"
"1547287"	"REIMBURSEMENT OF EXPENSES"	"MEALS AND TRAVEL EXPENSES"
"1547288"	"REIMBURSED EXPENSES"	"EMPLOYEE REIMBURSEMENT"
"1547292"	"REFUND"	"REFUND"
"1547297"	"UTILITIES: GAS"	"UTILITIES"
"1547300"	"GROUNDS MAINTENANCE"	"MAINTENANCE"
"1547307"	"PRINTING"	"2012 CONVENTION"
"1547311"	"RENT"	"RENT"
"1547313"	"UTILITIES: GAS"	"UTILITIES"
"1547318"	"UTILITIES: WATER"	"WATER"
"1547321"	"TELEPHONE AND INTERNET"	"COMMUNICATIONS"
"1547338"	"WASTE REMOVAL"	"WASTE REMOVAL"
"1547345"	"UTILITIES: WATER"	"UTILITIES"
"1547347"	"MAINTENANCE"	"MAINTENANCE"
"1547353"	"JANITORIAL SERVICES"	"SERVICES"
"1547355"	"TROPHIES"	"CONVENTION"
"1547358"	"UTILITIES: ELECTRIC"	"UTILITIES"
"1547360"	"MAINTENANCE"	"MAINTENANCE"
"1547541"	"ACCOUNTING EXPENSE"	"ACCOUNTING"
"1547545"	"WASTE REMOVAL"	"WASTE REMOVAL"
"1547551"	"JANITORIAL SERVICES"	"SERVICES"
"1547299"	"MAINTENANCE"	"MAINTENANCE"
"1547304"	"JANITORIAL SERVICES"	"SERVICES"
"1547305"	"UTILITIES: ELECTRIC"	"ELECTRIC"
"1547336"	"ROOM RENTAL"	"STATE COMMITTEE MEETING"
"1547546"	"MAINTENANCE"	"MAINTENACE"
"1547550"	"EQUIPMENT REPAIRS"	"EQUIPMENT REPAIRS"
"1547342"	"WATER"	"OFFICE USE"
"1547361"	"JANITORIAL SERVICES"	"SERVICES"
"1547363"	"OFFICE SUPPLIES"	"SUPPLIES"
"1565677"	"Merchant Fees"	"Service Charge"
"1565678"	"Merchant Fees"	"Service Charge"
"1562973"	"Postage Services"	"Postage"
"1562974"	"Printed Material"	"Advertising"
"1562975"	"Postage Services"	"Postage"
"1562976"	"Food"	"Watch Party"
"1562977"	"Consulting"	"Consulting"
"1562978"	"Supplies"	"Watch Party"
"1562981"	"Advertising"	"Advertising"
"1562982"	"Postage Services"	"Postage"
"1562983"	"Printed Material"	"Advertising"
"1562984"	"Printed Material"	"Advertising"
"1562985"	"Printed Material"	"Advertising"
"1562986"	"Office Supplies"	"Administration"
"1562987"	"Consulting"	"Consulting"
"1562988"	"Printed Material"	"Advertising"
"1562989"	"Postage Services"	"Postage"
"1563461"	"SPONSORSHIP"	"PROMOTION"
"1563459"	"SPONSORSHIP"	"PROMOTION"
"1563460"	"ADVERTISEMENT"	"PROMOTION"
"1563462"	"RADIO ADERTISEMENT"	"PROMOTION"
"1564091"	"AT&T Go Phone"	"Telephone Services"
"1602168"	"Filing Fee"	"Registration"
"1564119"	"Donation"	"Donation"
"1564123"	"advertising"	"campaign"
"1567818"	"Mailing/Postage"	"Postcards"
"1567819"	"donation"	"campaign"
"1564596"	"Signs"	"None Given"
"1564593"	"shirts"	"None Given"
"1564590"	"Camp signs"	"None Given"
"1564594"	"Hand Fans"	"None Given"
"1564592"	"Signs"	"None given"
"1564591"	"Camp Signs Shirts"	"None Given"
"1564597"	"Expenditures of $1000 or less"	"None Given"
"1564595"	"Caps T-Shirts"	"None Given"
"1564609"	"Expenditures of $1000 or less"	"None given"
"1564634"	"donation"	"donation"
"1594727"	"Advertising"	"Advertising"
"1594741"	"Advertising"	"Advertising"
"1594746"	"Advertising"	"Advertising"
"1594753"	"Fuel"	"Fuel"
"1594747"	"Donation"	"Donation"
"1594733"	"Advertising"	"Advertising"
"1564766"	"Transaction Fee"	"Donation"
"1564768"	"Transaction Fee"	"Donation"
"1564774"	"Social Media"	"Advertising"
"1564776"	"Printing"	"Advertising"
"1564780"	"Advertisement"	"Advertising"
"1564770"	"Transaction Fee"	"Donation"
"1564777"	"Advertisement"	"Advertising"
"1564771"	"Transaction Fee"	"Donation"
"1564769"	"Transaction Fee"	"Donation"
"1564779"	"Advertisement"	"Advertising"
"1564775"	"Printing"	"Advertising"
"1583051"	"Transaction Fee"	"Donation"
"1583052"	"Transaction Fee"	"Donation"
"1582924"	"Advertisement"	"Advertising"
"1583048"	"Transaction Fee"	"Donation"
"1583049"	"Transaction Fee"	"Donation"
"1582902"	"Printing"	"Advertising"
"1582912"	"Printing"	"Advertising"
"1582931"	"Signs"	"Advertising"
"1564767"	"Transaction Fee"	"Donation"
"1564772"	"Transaction Fee"	"Donation"
"1564773"	"Transaction Fee"	"Donation"
"1564778"	"Social Media"	"Advertising"
"1564781"	"Advertisement"	"Advertising"
"1564782"	"Consulting"	"Consulting"
"1583050"	"Transaction Fee"	"Donation"
"1564848"	"Bank Charge"	"Service Charge"
"1564849"	"Bank Charge"	"Service Charge"
"1564847"	"Bank Charge"	"Service Charge"
"1564851"	"Tickets"	"Fund Raiser for 2nd Congressional District"
"1565472"	"Monthly office rent"	"To have an office for the County Democratic Central Committee"
"1565477"	"T shirts"	"T Shirts to sell for fundraisers"
"1574628"	"Buttons and Stickers"	"Reimbursement"
"1574629"	"Payment of Utilities from 9/5 through 10/2"	"Utility Payment"
"1565482"	"Monthly office rent"	"To have an office for the County Democratic Central Committee"
"1565563"	"Time and supplies for decorating Cherokee County Democratic Central Committee office in Tahlequah,OK"	"Building Decorating"
"1593856"	"none"	"Contribution"
"1593861"	"none"	"Contribution"
"1565915"	"Internet support equip."	"professional"
"1565917"	"Miscellaneous"	"professional"
"1565913"	"legislative conference registrations"	"professional"
"1565916"	"phone accessories"	"professional"
"1565914"	"phone update"	"professional"
"1565961"	"1st quarter dues"	"support club"
"1565957"	"table sponsor"	"2012 Celebrating Education"
"1565988"	"2  $100 gift cards & frames"	"new MidDel teachers"
"1565962"	"2nd Quarter dues"	"support club"
"1565990"	"registration"	"conference"
"1565963"	"misc"	"ALEC conference in Salt Lake City Utah"
"1565984"	"2 $100 gift cards"	"support new MidDel Teachers"
"1565956"	"2 seaseon football tickets"	"Choctaw Chamber Auction"
"1565960"	"coffee"	"meeting with Gil Montoya with TAFB"
"1582608"	"Contribution"	"Candidate Reserve Account"
"1582627"	"Contribution"	"Candidate Reserve Account"
"1566633"	"Check"	"Making disbursements"
"1566641"	"Donation"	"Distributing excess funds"
"1566643"	"Fee"	"Annual registration"
"1566636"	"Professional services"	"Office management, event & compliance work"
"1566640"	"Deposits on facility & catering"	"2013 Ball Production"
"1566634"	"Professional services"	"Office management, event & compliance work"
"1566638"	"Deposit on Decor, etc."	"2013 Ball Production"
"1566637"	"Internet services (reimbursement)"	"Web presence & registration"
"1566639"	"Deposit on management retainer"	"2013 Ball Production"
"1566632"	"Accounting services"	"Annual income tax return preparation"
"1566649"	"POST OFFICE BOX RENTAL"	"MAIL RECEPTACLE"
"1566816"	"Chillin and Grillin"	"booth"
"1566821"	"copying"	"mailings"
"1566809"	"bulk mailings"	"mailing"
"1566824"	"office supplies"	"office supplies"
"1566815"	"booth soap box derby"	"booth"
"1566801"	"office supplies"	"office"
"1566813"	"printing"	"contribution envelopes"
"1566814"	"yard signs"	"yard signs"
"1566799"	"Access to Voter Registraion"	"voter id"
"1567578"	"Advertisement"	"Campaign"
"1567659"	"Mailers"	"Campaign"
"1567594"	"Cards"	"Campaign"
"1567667"	"Advertisement"	"Campaign"
"1567626"	"Signs"	"Campaign"
"1567661"	"Walkers"	"Campaign"
"1567569"	"Robo-Calling"	"Campaign"
"1567660"	"Advertisement"	"Campaign"
"1567600"	"Advertisement"	"Campaign"
"1567645"	"Political Products"	"Campaign"
"1567572"	"Advertisement"	"Campaign"
"1567649"	"Advertisement"	"Campaign"
"1567650"	"Advertisement"	"Campaign"
"1567551"	"Advertisement"	"Campaign"
"1567547"	"Advertisement"	"Campaign"
"1567596"	"Stickers"	"Campaign"
"1567630"	"Signs"	"Campaign"
"1567634"	"Advertisement"	"Campaign"
"1567575"	"Signs"	"Campaign"
"1567647"	"Advertisement"	"Campaign"
"1567664"	"Advertisement"	"Campaign"
"1567554"	"Advertisement"	"Campaign"
"1567666"	"Pies"	"Campaign"
"1567583"	"Pies"	"Campaign"
"1568411"	"Newspaper Ad"	"Advertising Expense"
"1568417"	"stamps"	"Postage Expense"
"1568423"	"Newspaper Ad"	"Advertising Expense"
"1568424"	"Newspaper Ad"	"Advertising Expense"
"1568413"	"Reimbursement for Fundraising Costs"	"Fundraising Expense"
"1568425"	"Donation"	"Community Organization"
"1568416"	"Donation- Golf Tournament"	"Charitable Organization"
"1597650"	"General Wes Clark Event"	"Sponsorship"
"1568421"	"Reimbursement for flowers- Gene Stipe Funeral"	"Campaign Expense"
"1568427"	"Credit card fees"	"To accept donations online"
"1568430"	"Web site updates"	"To communicate with constituents"
"1568428"	"Credit card fees"	"To accept donations online"
"1568429"	"Credit card fees"	"To accept donations online"
"1568761"	"Donation"	"Donation"
"1580522"	"DONATION"	"ADVERTISING"
"1580551"	"DONATION"	"ADVERTISING"
"1580568"	"ADVERTISING"	"ADVERTISING"
"1580569"	"ADVERTISING"	"ADVERTISING"
"1580582"	"ADVERTISING"	"ADVERTISING"
"1580527"	"DONATION"	"ADVERTISING"
"1580567"	"DONATION"	"ADVERTISING"
"1580577"	"DONATION"	"ADVERTISING"
"1580546"	"CAMPAIGN SUPPLIES"	"ADVERTISING"
"1580548"	"DONATION"	"ADVERTISING"
"1580555"	"DONATION"	"ADVERTISING"
"1580566"	"CAMPAIGN SUPPLIES"	"ADVERTISING"
"1580583"	"ADVERTISING"	"ADVERTISING"
"1580517"	"DONATION"	"ADVERTISING"
"1580532"	"SIGNS"	"ADVERTISING"
"1580535"	"DONATION"	"ADVERTISING"
"1580541"	"DONATION"	"ADVERTISING"
"1580543"	"FLAGS"	"ADVERTISING"
"1580547"	"DONATION"	"ADVERTISING"
"1580550"	"ADVERTISING"	"ADVERTISING"
"1580553"	"DONATION"	"ADVERTISING"
"1580558"	"ADVERTISING"	"ADVERTISING"
"1580559"	"DONATION"	"DONATION"
"1580563"	"CAMPAIGN EXP"	"ADVERTISING"
"1580564"	"ADVERTISING"	"ADVERTISING"
"1580571"	"DONATION"	"ADVERTISING"
"1580572"	"DONAATION"	"ADVERTISING"
"1580573"	"ADVERTISING"	"ADVERTISING"
"1580574"	"DONATION"	"ADVERTISING"
"1580576"	"CAMPAIGN SUPPLIES"	"ADVERTISING"
"1580579"	"DONATION"	"ADVERTISING"
"1580580"	"ADVERTISING"	"ADVERTISING"
"1580588"	"ADVERTISING"	"ADVERTISING"
"1570166"	"Misc. under $1,000 aggregate"	"campaign"
"1572582"	"Food for Fundraiser"	"Farm Bureau Fundraiser"
"1572604"	"Fundraiser Products"	"Campaign Cookout"
"1572612"	"Fundraiser Products"	"Campaign Cookout"
"1572691"	"Meat for Campaign Cookout"	"Campaign Cookout"
"1572589"	"Frontier Days Booth"	"Tecumseh Frontier Days"
"1574165"	"Fundriaser Supplies"	"Fundraiser"
"1574119"	"Newspaper Ad"	"Campaign Advertising"
"1574172"	"Mailer Supplies"	"Mailer"
"1572481"	"Postage"	"Mailer"
"1574190"	"Mailers"	"Mailers"
"1590281"	"Mailer"	"Mailer"
"1572500"	"Mailer Supplies"	"Mailer"
"1572594"	"Zip Ties"	"Sign Materials"
"1572624"	"Fundraiser Food"	"Campaign Cookout"
"1572756"	"Parade Supplies"	"District Parades"
"1572794"	"Sign Materials"	"Signs"
"1574062"	"Sign Materials"	"Signs"
"1574182"	"Parade Candy"	"District Parades"
"1574369"	"Campaign Office Supplies"	"Mailers/Letters"
"1572538"	"Mailer"	"Mailer"
"1572559"	"Mailing Supplies"	"Mailer"
"1572569"	"Gasoline"	"Campaign Gas"
"1572669"	"Campaign Luncheon"	"Campaign Luncheon"
"1572684"	"Bag Signs"	"Signs"
"1572692"	"Parade Candy"	"Tecumseh Frontier Days Parade"
"1572710"	"Parade Supplies"	"District Parades"
"1572553"	"Campaign Materials (Paper, Ink, Envelopes)"	"Campaign Supplies"
"1574149"	"Parade Sign Supplies"	"Signs"
"1574217"	"Sign Supplies"	"Signs"
"1574342"	"Sign Materials"	"Signs"
"1574348"	"Sign Materials"	"Signs"
"1574358"	"Sign Posts"	"Signs"
"1574364"	"Fundraiser Food"	"Fundraiser"
"1574390"	"Community Auction Item"	"Community Support"
"1574397"	"Fair Booth"	"Pott. County Fair"
"1574400"	"Newspaper Ad"	"Campaign Advertising"
"1574413"	"Gasoline"	"Volunteer Gas"
"1570921"	"bank service charge"	"bank service charge"
"1570922"	"service charge"	"bank service charge"
"1578303"	"door hangers"	"GOTV"
"1578308"	"button supplies"	"donations"
"1577823"	"copies "	"office "
"1577824"	"copies "	"office "
"1577825"	"Reimbursement "	"supplies "
"1577826"	"Reimbursement "	"supplies "
"1577827"	"service "	"office "
"1577828"	"service "	"office "
"1577829"	"supplies "	"office "
"1577830"	"supplies "	"office "
"1577831"	"rent "	"event "
"1577832"	"rent "	"office "
"1577833"	"rent "	"office "
"1577834"	"rent & food "	"event "
"1577835"	"Reimbursement "	"picnic supplies "
"1577836"	"yard signs "	"donations "
"1577837"	"yard signs "	"donations "
"1577838"	"yard signs "	"donations "
"1578324"	"Donation"	"campaign"
"1582790"	"service "	"office "
"1582791"	"service "	"office "
"1582792"	"service "	"office "
"1582793"	"Reimbursement "	"Gas "
"1582794"	"Reimbursement "	"Gas "
"1582795"	"Reimbursement "	"Gas "
"1582796"	"service "	"office "
"1582797"	"service "	"office "
"1578305"	"button supplies"	"donations"
"1578306"	"button supplies"	"donations"
"1578312"	"T-shirts"	"donations"
"1578315"	"Donation"	"campaign"
"1578318"	"Donation"	"campaign"
"1578310"	"T-shirts"	"donations"
"1578314"	"T-shirts"	"donations"
"1578320"	"Donation"	"campaign"
"1571428"	"Advertising"	"Radio Spots"
"1571441"	"Advertising"	"Weekly Ads"
"1571360"	"Printing"	"Campaign Material"
"1571436"	"Advertising"	"Paper Ads"
"1571457"	"Advertising"	"Newspaper Ad"
"1571467"	"Printing"	"Letters/Envelope"
"1571504"	"Postage"	"Birthdays Cards"
"1571347"	"Advertising"	"Memorial Sign"
"1571337"	"Advisor"	"Election"
"1571368"	"Postage"	"Campaign Material"
"1571401"	"Advertising"	"Football Program"
"1571411"	"Advertising"	"Radio Spots"
"1571448"	"Contribution"	"Veterans Parade"
"1571452"	"Printing"	"Campaign Material"
"1571460"	"Printing"	"Campaign Material"
"1571483"	"Printing"	"Campaign Material"
"1571494"	"Sponsorship"	"Pancake Breakfast"
"1571330"	"Phone Survey"	"Election"
"1571385"	"Aedvertising"	"Souvenir Journal"
"1571393"	"Checks"	"Printing"
"1571416"	"Advertising"	"Paper Ads"
"1571474"	"Printing"	"Contribution Envelope"
"1571478"	"Printing"	"Cards"
"1571489"	"Sponsorship"	"BBQ Event"
"1571423"	"Advertising"	"Billboard"
"1571120"	"Office Labor"	"Office Labor"
"1571143"	"Computer"	"Office"
"1571116"	"Apartment Rent"	"Temporary Housing"
"1571164"	"Airport Parking"	"Conference"
"1571173"	"Rental Car"	"Conference"
"1571176"	"Lodging"	"Conference"
"1578349"	"Electric Service"	"Apartment"
"1578365"	"Electric Service"	"Apartment"
"1578354"	"Mobile Phone Service"	"Mobile Phone"
"1578369"	"Mobile Phone Service"	"Mobile Phone"
"1571147"	"Electric Service"	"Apartment"
"1571150"	"Mobile Phone Service"	"Mobile Phone"
"1578345"	"Apartment Rent"	"Temporary Housing"
"1578347"	"Office Labor"	"Office Labor"
"1578348"	"Hotel room"	"Lodging"
"1578357"	"Donation"	"Donation"
"1578363"	"Office Labor"	"Office Labor"
"1578367"	"Conference"	"Conference"
"1578352"	"Retirement Gift"	"Gift"
"1578360"	"Apartment Rent"	"Temporary Housing"
"1571332"	"rent space for City Activity Boo on Bell"	"Republican Party information"
"1571531"	"yard signs"	"distribution in Pott. County"
"1572693"	"Campaign Contribuiton"	"Campaign Contribution"
"1572699"	"Campaign Contribution"	"Campaign Contribution"
"1572715"	"Campaign Contribution"	"Campaign Contribution"
"1574091"	"Campaign Contribution"	"Campaign Contribution"
"1574100"	"Campaign Contribution"	"Campaign Contribution"
"1574115"	"Campaign Contribution"	"Campaign Contribution"
"1572729"	"Campaign Contribution"	"Campaign Contribution"
"1572765"	"Campaign Contribution"	"Campaign Contribution"
"1572787"	"Campaign Contribution"	"Campaign Contribution"
"1572678"	"Campaign Contribution"	"Campaign Contribution"
"1572749"	"Campaign Contribution"	"Campaign Contribution"
"1572799"	"Campaign Contribution"	"Campaign Contribution"
"1574072"	"Campaign Contribution"	"Campaign Contribution"
"1572689"	"Campaign Contribution"	"Campaign Contribution"
"1572721"	"Campaign Contribution"	"Campaign Contribution"
"1572735"	"Campaign Contribution"	"Campaign Contribution"
"1572739"	"Campaign Contribution"	"Campaign Contribution"
"1572754"	"Campaign Contribution"	"Campaign Contribution"
"1572757"	"Campaign Contribution"	"Campaign Contribution"
"1572761"	"Campaign Contribution"	"Campaign Contribution"
"1572774"	"Campaign Contribution"	"Campaign Contribution"
"1572786"	"Campaign Contribution"	"Campaign Contribution"
"1574080"	"Campaign Contribution"	"Campaign Contribution"
"1574108"	"Campaign Contribution"	"Campaign Contribution"
"1574123"	"Campaign Contribution"	"Campaign Contribution"
"1574126"	"Campaign Contribution"	"Campaign Contribution"
"1574135"	"Campaign Contribution"	"Campaign Contribution"
"1584548"	"PO Box"	"PO Box"
"1584551"	"Fundraising"	"Fundraising"
"1574041"	"Bank Fee"	"Service Charge"
"1574043"	"Bank Fee"	"Service Charge"
"1574260"	"1"	"Campaign contribution"
"1574267"	"1"	"Campaign contribution"
"1576069"	"Contribution"	"Support to contidate that is supporting our business needs."
"1576147"	"May Service Charges"	"May Service Charges"
"1576171"	"September Maintenance Fee"	"September Maintenance Fee"
"1575510"	"Booth - Tulsa State Fair"	"Donation"
"1575517"	"Banner"	"Oklahoma State Convention"
"1589619"	"Media"	"Advertising"
"1589640"	"Consulting"	"---"
"1589742"	"Consulting"	"---"
"1589697"	"Signs"	"Advertising"
"1589730"	"Media"	"Advertising"
"1589710"	"Media"	"Advertising"
"1589750"	"Media"	"Advertising"
"1589720"	"Signs"	"Advertising"
"1580871"	"Contribution"	"None Given"
"1580875"	"Outdoor Billboard "Vote Republican""	"Billboard"
"1581068"	"Expenditures of $50 or less"	"None Given"
"1581082"	"campaign donation"	"elect republicans"
"1581096"	"MEALS"	"PROVIDE MEAL FOR PRES. AND GUESTS"
"1581097"	"MEALS"	"PROVIDE MEAL FOR PRES. AND GUESTS"
"1581090"	"CAMPAIGN DONATION"	"ELECT REPUBLICANS"
"1581095"	"CAMPAIGN DONATION"	"ELECT REPUBLICANS"
"1581230"	"CEMPAC Contribution"	"None Given"
"1581229"	"CEMPAC contribution"	"None Given"
"1589511"	"Reimbursement - Office Equipment"	"Office Use"
"1589282"	"Deposit - Hotel Stay"	"Secure Hotel for Republican National Convention"
"1589298"	"Travel to Baltimore"	"Attend Legislative Conference"
"1589437"	"Communications"	"Campaign Communications"
"1589441"	"Cellular Communications Repair and Monthly Bill"	"Communications"
"1589446"	"Communications - Cellular, Etc."	"Communications"
"1589534"	"Various Expenses Incurred"	"Office Equipment, Travel, Meals, Supplies"
"1589243"	"Hotel Stay - Republican National Convention"	"Attend Convention"
"1589194"	"Hotel Stay"	"State Legislative Leaders Foundation Conference"
"1589426"	"Conference Fees"	"Become Better Informed on Legislative Issues"
"1589431"	"Communications"	"Campaign Communications"
"1582331"	"Web Hosting Fees"	"Advertising"
"1582334"	"Process Voter List"	"Advertising"
"1582536"	"Tickets"	"Event Attenndance"
"1582532"	"Transfer to Federal Account"	"H3 Federal Transfer"
"1582581"	"Sponsorship"	"Sponsorship"
"1582629"	"Lodging"	"Conference"
"1582659"	"Phone"	"Phone"
"1582638"	"Conference"	"Conference"
"1582646"	"Travel"	"Conference"
"1586113"	"Donation"	"Donation"
"1582610"	"Office Equipment"	"Office"
"1582613"	"Forum"	"Forum"
"1582617"	"Misc."	"Misc."
"1582622"	"Misc."	"Misc."
"1582633"	"Travel"	"Travel"
"1582641"	"Misc"	"Misc"
"1584407"	"Phone"	"Phone"
"1584275"	"Bookkeeping & Reporting Services"	"General Operations"
"1584276"	"Bookkeeping & Reporting Services"	"General Operations"
"1584359"	"Campaign Materials"	"Campaign Materials/Advertising"
"1584360"	"Campaign Business Cards"	"Campaign Materials/Advertising"
"1585376"	"Donation"	"Fundraiser"
"1585380"	"Gift Cards Donation"	"Fundraiser"
"1585393"	"Candy"	"Parade"
"1585398"	"Books"	"Donation"
"1585424"	"Fuel"	"Campaign Travel"
"1585433"	"Gift Cards"	"Donation for Fall Carnivals"
"1585437"	"Gift Certificates"	"Donation for Fall Carnivals"
"1585446"	"Fuel"	"Campaign Travel"
"1585451"	"Stamps"	"Birthday Card Mailouts"
"1585721"	"Newspaper Ad"	"Campaign"
"1585731"	"T-Shirts"	"Campaign"
"1585742"	"Thank You Cards"	"Campaign"
"1585328"	"Donation"	"Fundraiser"
"1585377"	"Donation"	"Fundraiser"
"1585382"	"Fuel"	"Campaign Travel"
"1585507"	"Donation"	"Fundraiser"
"1585440"	"Fuel"	"Campaign Travel"
"1585502"	"Donation"	"Fundraiser for Harvest Carnival"
"1585330"	"Stamps"	"Birthday Card Mailouts"
"1585372"	"Donation"	"Donation"
"1585395"	"Stamps"	"Birthday Card Mailouts"
"1585422"	"Hotel Room"	"Meeting"
"1585429"	"Donation"	"Fundraiser Harvetst Carnival"
"1585453"	"Stamps"	"Birthday Card Mailouts"
"1585481"	"Door Hangers"	"Campaign"
"1585483"	"Donation"	"Fundraiser Harvest Carnival"
"1585486"	"Donation"	"Fundraiser for Choir Trip"
"1585504"	"Donation"	"For purchase of Candy"
"1585715"	"Newspaper Ad"	"Campaign"
"1585720"	"Donation"	"Fundraiser"
"1585727"	"T-Shirts"	"Campaign"
"1585739"	"Donation"	"Fundraiser"
"1585740"	"Fuel"	"Campaign Travel"
"1585744"	"Newspaper Ads"	"Campaign"
"1585748"	"Newspaper Ad"	"Campaign"
"1585750"	"Newspaper Ad"	"Campaign"
"1585753"	"Newspaper Ad"	"Campaign"
"1585755"	"Newspaper Ad"	"Campaign"
"1585759"	"Ad in Football Program"	"Fundraiser"
"1585404"	"Mileage Reimbursement"	"Campaign Travel"
"1585408"	"Fuel"	"Campaign Travel"
"1585427"	"Flags"	"Donation"
"1585442"	"Storage Container and Zip ties"	"Campaign"
"1585702"	"Donation"	"Fundraiser Fall Carnival"
"1585725"	"Newspaper Ad"	"Campaign"
"1585737"	"Donation"	"Democratic Banquet"
"1586149"	"Fees"	"Credit Card Processing"
"1586150"	"Cellular Service"	"Communications"
"1586159"	"Cell Phone"	"Communications"
"1586161"	"Storage"	"Storage"
"1586083"	"Payroll Fees"	"Payroll Processing"
"1586086"	"Phone Line"	"Communications"
"1586146"	"Website Administration"	"Website"
"1586072"	"Fees"	"Credit Card Processing"
"1586085"	"Cellular Service"	"Communications"
"1586098"	"Dues"	"Membership"
"1586099"	"Fees"	"Credit Card Processing"
"1586101"	"Cellular Service"	"Communications"
"1586104"	"Payroll Processing Fees"	"Payroll"
"1586154"	"Payroll Fees"	"Payroll Processing"
"1586157"	"Phone Line"	"Communications"
"1586164"	"Dues"	"Membership"
"1586095"	"Storage"	"Storage"
"1586109"	"Phone Line"	"Communications"
"1589128"	"Donation"	"Support"
"1589154"	"Subscription"	"Newspaper"
"1589164"	"Event Registration"	"Event Registration"
"1589189"	"Signs"	"Campaign"
"1589133"	"Maintenance Service Charge"	"Maintenance Service Charge"
"1589132"	"Maintenance Service Chartge"	"Maintenance Service Charge"
"1589174"	"Fuel"	"Transportation"
"1592793"	"Bank Service Charge"	"Bank Service Charge"
"1592799"	"Bank Service Charges"	"Bank Service Charges"
"1592977"	"PAC Transfer"	"PAC Transfer"
"1592795"	"Credit Card Fees"	"Credit Card Fees"
"1592801"	"Credit Card Fees"	"Credit Card Fees"
"1592980"	"PAC Transfer"	"PAC Transfer"
"1592790"	"Credit Card Fees"	"Credit Card Fees"
"1592973"	"PAC Transfer"	"PAC Transfer"
"1589260"	"Consulting"	"Campaign"
"1252885"	"services"	"mailings"
"1256761"	"n/a"	"Contribution"
"1256767"	"n/a"	"Contribution"
"1256763"	"n/a"	"Contribution"
"1256762"	"n/a"	"Contribution"
"1256753"	"n/a"	"Contribution"
"1256759"	"n/a"	"Contribution"
"1256765"	"n/a"	"Contribution"
"1277005"	"2011 PAC Registration"	"Filing Fee"
"1249762"	"stamps"	"campaign mail"
"1249763"	"stamps"	"campaign mail"
"1249779"	"Bank Service Charge"	"Bank Service Charge"
"1249777"	"Bank Service Charge"	"Bank Service Charge"
"1249773"	"Bank Service Charge"	"Bank Service Charge"
"1249775"	"Bank Service Charge"	"Bank Service Charge"
"1249812"	"photography"	"campaign photos"
"1249813"	"t-shirts"	"campaign marketing/advertising"
"1249814"	"campaign push cards"	"campaign marketing/advertising"
"1249815"	"deposit"	"campaign fundraiser location"
"1249816"	"logo design, creative design, material design"	"general consulting"
"1249817"	"banners"	"campaign marketing/advertising"
"1249818"	"golf tournament hole sponsorship"	"campaign marketing/advertising"
"1249819"	"stickers"	"campaign marketing/advertising"
"1249829"	"Inflatable Bouce House"	"Campaign Fundraiser"
"1249833"	"Bank Service Charges"	"Bank Service Charges"
"1249834"	"Bank Service Charges"	"Bank Service Charges"
"1249832"	"Bank Service Charges"	"Bank Service Charges"
"1249948"	"stamps"	"campaign mail"
"1249949"	"consulting"	"consulting"
"1249950"	"fundraiser #1 sponsor board"	"fundraising"
"1249951"	"fundraiser #2 invitations"	"fundraising"
"1249952"	"campaign website design and hosting"	"campaign website"
"1249953"	"campaign website design"	"campaign website"
"1249954"	"stamps"	"campaign postage"
"1249955"	"domain name reservation"	"campaign website (mikefields.com)"
"1249956"	"fundraiser #1 invitation printing"	"fundraising"
"1249957"	"fundraiser #1 invitation design"	"fundraising"
"1249958"	"live music (country band)"	"fundraiser entertainment"
"1249959"	"fundraiser location rental"	"fundraising"
"1249960"	"moon bounce rental"	"fundraiser (children''s entertainment)"
"1249961"	"stamps"	"campaign postage"
"1249962"	"Christmas card design and printing"	"campaign advertising"
"1249963"	"accounting services"	"campaign finance accounting"
"1249964"	"website contributions transaction fees"	"fundraising"
"1249965"	"bank fees"	"campaign checking account"
"1261831"	"Meeting Room"	"Board Meeting"
"1261836"	"Annual Registration Fee"	"Public Disclosure - Campaign Reporting"
"1261829"	"Meeting Room"	"Board Meeting"
"1261830"	"Meeting Room Deposit"	"Annual Member Convention"
"1261839"	"Annual Membership Dues"	"Annual Membership Dues"
"1250814"	"Shirts"	"Political shirts for committee"
"1250815"	"Rent"	"Political Event and Auction"
"1250816"	"Billboard"	"Advertising"
"1250817"	"Billboard"	"Political Advertisement"
"1250818"	"Billboard"	"Political Advertisement"
"1250819"	"Voice Automated Calls"	"Advertising"
"1250820"	"Food"	"Feed workers"
"1250821"	"Donation"	"High School Band"
"1250822"	"Shirts"	"For Political Campaign"
"1250823"	"2x4 Corrugated signs"	"Advertising"
"1250824"	"Office Supplies"	"Advertising"
"1250825"	"Billboard"	"Advertising"
"1250826"	"Printing Bios"	"Political Advertisement"
"1250827"	"Consulting Fees"	"Consultations"
"1250828"	"Donation"	"Little League"
"1250829"	"Consulting Fees"	"Consultations"
"1250830"	"Voters List"	"Political Advertisement"
"1250831"	"Consulting Fees"	"Consultations"
"1250832"	"Hats"	"Advertising"
"1250833"	"1000 Yard Signs"	"Advertising"
"1250834"	"Postage"	"Mailouts"
"1250835"	"Booth rental"	"Political booth"
"1250836"	"Calls"	"Political calls"
"1250837"	"Water and Sodas"	"Advertising"
"1250838"	"Items for Rally"	"Political Advertising"
"1250839"	"Advertisement items"	"Political Advertising"
"1250840"	"Printing Values"	"Political Advertising"
"1250841"	"Stamps"	"Mailouts"
"1250843"	"Advertisement items"	"Political Advertisement"
"1250844"	"Booth"	"Political Advertisement"
"1250845"	"Printing Economy"	"Political Advertisement"
"1250846"	"Hats, mugs, banners, signs, etc."	"Advertising"
"1250847"	"Voter Lists Services"	"Political Advertisement"
"1250848"	"Shirts"	"Political Advertisement"
"1250849"	"Ads"	"Political Advertisement"
"1257900"	"ads"	"campaigning"
"1258302"	"walk cards"	"campaigning"
"1258329"	"food and beverages"	"campaign watch party"
"1259055"	"ads"	"campaign"
"1257899"	"signs"	"campaigning"
"1257901"	"ads"	"campaigning"
"1257904"	"ads"	"campaigning"
"1259038"	"Food"	"campaign watch party"
"1253866"	"none given"	"none given"
"1257849"	"Advertising"	"Advertising"
"1258085"	"Lodging"	"Republican Cacus"
"1258099"	"Advertising"	"Advertising"
"1258067"	"Reimburse phone calls"	"Reimbursement"
"1258077"	"Gasoline"	"Travel to Capital"
"1257851"	"Advertising"	"Advertising"
"1257855"	"Donation"	"Donation"
"1258063"	"Entertainment"	"Entertainment at fund raiser"
"1258105"	"Advertising"	"Advertising"
"1258135"	"Conference expenses"	"Conference Dallas Texas"
"1258139"	"Gasoline"	"Travel to Capital"
"1257859"	"Service Charge"	"Service Charge"
"1258074"	"Gasoline"	"Travel to Capital"
"1258089"	"Suits"	"Suits for Legislative Session"
"1258109"	"Service Charge"	"Service Charge"
"1258143"	"Service Charge"	"Service Charge"
"1258839"	"Parade Supplies"	"Parade"
"1258840"	"Salaries"	"Staff"
"1258841"	"Printing"	"Event Invite"
"1258842"	"Web Hosting"	"Website"
"1258843"	"Salaries"	"Staff"
"1258844"	"Membership"	"Faculty House"
"1258845"	"Supplies"	"Campaign Office"
"1258846"	"Printing"	"Fundraising"
"1258847"	"Parking"	"Staff"
"1258848"	"Supplies"	"Campaign Office"
"1258849"	"Postage"	"Mailing"
"1258850"	"Supplies"	"Campaign Tailgate"
"1258851"	"Pizza"	"College Republicans"
"1258852"	"Printing"	"Event Invite"
"1258853"	"Rent"	"Campaign Office"
"1258854"	"Gas, Supplies"	"Reimbursement"
"1258855"	"Postage"	"Mailing"
"1258856"	"Parking"	"Parking"
"1258857"	"Postage"	"Mailing"
"1258858"	"Catering"	"Fundraising"
"1258859"	"Shirts"	"Printing"
"1258860"	"Postage"	"Mailing"
"1258861"	"Supplies"	"Campaign Office"
"1258862"	"Utilities"	"Water"
"1258863"	"Postage"	"Mailing"
"1258865"	"Printing"	"Event Invite"
"1258866"	"Wickets"	"Signs"
"1258867"	"Supplies"	"Office"
"1258868"	"Postage"	"Mailing"
"1258869"	"Candy"	"Parade"
"1258870"	"Parade Supplies"	"Parade"
"1258871"	"Postage"	"Mailing"
"1258872"	"Parking"	"Parking"
"1258873"	"Catering"	"Fundraising"
"1258874"	"Phone and Internet"	"Campaign Office"
"1258875"	"Consulting"	"Consulting"
"1258876"	"Supplies"	"Office"
"1258877"	"Gas"	"Reimbursement"
"1258878"	"Printing"	"Event Invite"
"1258879"	"Membership"	"Faculty House"
"1258880"	"Utilities"	"Office"
"1258881"	"Web Hosting"	"Website"
"1258882"	"Postage"	"Mailing"
"1258883"	"Gas, Oil Change"	"Reimbursement"
"1258884"	"Gas"	"Reimbursement"
"1258885"	"Supplies"	"Campaign Office"
"1258886"	"Printing"	"Event Invite"
"1258887"	"Postage"	"Mailing"
"1258888"	"Fundraising"	"Commission"
"1258889"	"Shirts"	"Campaign Shirts"
"1258890"	"Postage"	"Mailing"
"1258891"	"Consulting"	"Consulting"
"1258892"	"Gas, Supplies"	"Reimbursement"
"1258893"	"E-Newsletter"	"Reimbursement"
"1258894"	"Consulting"	"Consulting"
"1258895"	"Consulting"	"Consulting"
"1258896"	"Utilities"	"Water"
"1258897"	"Shirts"	"Printing"
"1258898"	"Wickets"	"Signs"
"1258899"	"Gas"	"Reimbursement"
"1258900"	"Gas"	"Reimbursement"
"1258901"	"Candy"	"Parade Supplies"
"1258902"	"Delivery"	"Campaign Advertising"
"1258903"	"Supplies"	"Campaign Office"
"1258904"	"Utilities"	"Campaign Office"
"1258905"	"Shirts"	"Printing"
"1258906"	"Gas"	"Reimbursement"
"1258907"	"Salaries"	"Staff"
"1258908"	"Web Video"	"Website"
"1258909"	"Web Video"	"Website"
"1258910"	"Gas"	"Reimbursement"
"1258911"	"Consulting"	"Research"
"1258912"	"Supplies"	"Office"
"1258913"	"Postage"	"Mailing"
"1258914"	"Rent"	"Office Space"
"1258915"	"Printing"	"Campaign Materials"
"1258916"	"Gas, Sign Supplies"	"Reimbursement"
"1258917"	"Printing"	"Lapel Stickers"
"1258918"	"Gas, Supplies"	"Reimbursement"
"1258919"	"Payroll"	"Services"
"1258920"	"Candy"	"Parade"
"1258922"	"Payment"	"Campaign Car"
"1258923"	"Postage"	"Mailing"
"1258924"	"Salary"	"Staff"
"1258925"	"Gas"	"Reimbursement"
"1258926"	"Gas"	"Reimbursement"
"1258927"	"Printing"	"Lapel Stickers"
"1258928"	"Parade Supplies"	"Parade"
"1258929"	"Consulting"	"Consulting"
"1258930"	"Salaries"	"Staff"
"1258931"	"Postage"	"Mailing"
"1258932"	"Printing"	"Event Invite"
"1258933"	"Printing"	"Fundraising"
"1258934"	"Gas"	"Reimbursement"
"1258935"	"Gas"	"Reimbursement"
"1258936"	"Parade Supplies"	"Water"
"1258937"	"Supplies"	"Reimbursement"
"1258938"	"Web Hosting"	"Website"
"1258939"	"Production"	"Campaign Commercial"
"1258940"	"Wire Fee"	"Transfer"
"1258941"	"Parade Supplies"	"Parade"
"1258942"	"Parade Candy"	"Parade"
"1258943"	"Signs"	"Signs"
"1258944"	"Gas"	"Reimbursement"
"1258945"	"Postage"	"Mailing"
"1258946"	"Candy"	"Parade"
"1258947"	"Supplies"	"Office"
"1258948"	"E-Newsletter"	"Reimbursement"
"1258949"	"Production"	"TV Ad"
"1258950"	"Taxes"	"Payroll"
"1258951"	"Supplies"	"Office"
"1258952"	"Supplies"	"Office"
"1259956"	"Payroll Services"	"Process Payroll"
"1258954"	"Consulting"	"Consulting"
"1258955"	"Supplies"	"Office"
"1258956"	"Printing"	"Fundraising"
"1258957"	"Parade Supplies"	"Parade"
"1258958"	"Campaign Staff"	"Payroll"
"1258959"	"Gas"	"Reimbursement"
"1258960"	"Signs"	"Signs"
"1258961"	"Printing"	"Fundraising"
"1258962"	"Printing"	"Fundraising"
"1258963"	"Payroll"	"Payroll"
"1258964"	"Supplies"	"Office"
"1258965"	"Parade Supplies"	"Parade"
"1258966"	"Taxes"	"Payroll"
"1258967"	"TV Buy"	"Campaign Commercial"
"1258968"	"Fundraising"	"Commission"
"1258969"	"Postage"	"Mailing"
"1258970"	"Car Payment"	"Campaign Car"
"1258971"	"Printing"	"Fundraising"
"1258972"	"Production"	"Radio Ad"
"1258973"	"Postage"	"Mailing"
"1258974"	"Wire Fee"	"Fee"
"1258975"	"Parade Entry"	"Fee"
"1258976"	"Office Supplies"	"Office"
"1258977"	"Supplies"	"Office"
"1258978"	"Consulting"	"Consulting"
"1258979"	"Phone and Internet"	"Campaign Office"
"1258980"	"Parade Supplies"	"Parade"
"1259945"	"Payroll Taxes"	"Taxes"
"1259944"	"Campaign Staff"	"Phil Grenier"
"1259952"	"Campaign Staff"	"Phil Grenier"
"1259947"	"Campaign Checks"	"Checks"
"1259946"	"Credit Card Transaction Fees"	"Transaction Fees"
"1259948"	"Communications"	"Cell Phone"
"1259949"	"Communications"	"Phone"
"1259951"	"Payroll Taxes"	"Taxes"
"1259955"	"Wire Transfer"	"Fee"
"1259941"	"Communications"	"Phone"
"1259942"	"Payroll Services"	"Process Payroll"
"1259943"	"Payroll Taxes"	"Taxes"
"1259950"	"Campaign Staff"	"Phil Grenier"
"1259953"	"Credit Card Transaction Fees"	"Transaction Fees"
"1259954"	"Communications"	"Cell Phone"
"1259957"	"Communications"	"Phone"
"1259754"	"Credit Card Transaction Fees"	"Transaction Fees"
"1259861"	"Airline Tickets"	"Travel to Legislative Organization"
"1259862"	"Dinner"	"Legislative dinner"
"1260086"	"Christmas Cards"	"Constituent Relations"
"1260705"	"Credit Card Fees"	"Fundraising"
"1260740"	"credit Card Fees"	"credit Card Fees"
"1260492"	"Mailers"	"Advertising"
"1260500"	"Credit Card Fees"	"Credit Card Fees"
"1260502"	"Radio Ads"	"Advertising"
"1260503"	"Radio Ads"	"Advertising"
"1260508"	"Paid Phone Calling"	"Advertising"
"1260720"	"Bank Fees"	"Bank Fees"
"1260496"	"advertising"	"advertising"
"1260505"	"Food"	"Campaign Party"
"1260495"	"Mailers"	"Advertising"
"1260498"	"Service Charge"	"Bank Fees"
"1260550"	"Mailers"	"Advertising"
"1260552"	"Mailers"	"Advertising"
"1260511"	"advertising"	"advertising"
"1260547"	"Mailers"	"Advertising"
"1260560"	"Credit Card Fees"	"Fundraising"
"1260490"	"Advertising"	"Advertising"
"1260504"	"Website Hosting"	"Advertising"
"1260494"	"Food"	"Feed volunteers"
"1260556"	"Bank Fees"	"Bank Fees"
"1260507"	"Signs"	"Advertising"
"1260513"	"Food"	"Campaign Party"
"1261634"	"sign stakes"	"hold political signs"
"1261635"	"on=line subscription"	"check political coverage"
"1261637"	"cable ties"	"political signs"
"1261638"	"newspaper space"	"political advertisement"
"1261639"	"newspaper space"	"political advertisement"
"1261640"	"meal for campaign workers"	"expedite work for the evening"
"1261641"	"flyers"	"political handouts"
"1261642"	"cable ties"	"political signs"
"1261643"	"#3 rebar"	"sign posts"
"1261644"	"postage stamps"	"thank you mailings"
"1261645"	"print and copier services"	"political flyers"
"1261646"	"newspaper space"	"political advertisement"
"1261647"	"newspaper space"	"political advertisement"
"1261648"	"cut-off blade / posts"	"political signs"
"1261649"	"postage stamps"	"political mailings"
"1261650"	"newspaper space"	"political advertisement"
"1261651"	"spray paint"	"political signs"
"1261652"	"paint for signs, plug pack"	"political signs"
"1261653"	"cable ties"	"political signs"
"1261654"	"rebar"	"sign posts"
"1261655"	"newspaper space"	"political advertisement"
"1261656"	"spray paint"	"political signs"
"1261657"	"newspaper space"	"political advertisement"
"1261658"	"T-posts and lumber"	"political signs"
"1261660"	"cable ties"	"signs posts"
"1261661"	"on-line subscription"	"check political coverage"
"1261662"	"online subscription"	"check political coverage"
"1261663"	"paper, ink"	"political handdouts"
"1261664"	"sign stakes"	"hold political signs"
"1261665"	"sign stakes"	"hold political signs"
"1261666"	"spray paint"	"political signs"
"1261667"	"yard signs"	"campaign signs"
"1262875"	"awards placques"	"gift for yearly awards winners /convention"
"1262876"	"late fee assessment"	"late fee"
"1262877"	"misc items to sell/democrat items /supplies to decorate"	"for sales and decoration for convention"
"1262878"	"prizes/decor"	"for federation convention"
"1262879"	"200 convention books"	"to distribute at convention okc 2010"
"1262880"	"ad in convention book"	"for our state federation"
"1262881"	"paper good/name tag holders /some printin"	"for use at convention members ID"
"1262882"	"DEPOSIT ON MEETING ROOMS"	"FOR STATE CONVENTION OK FED DEMO WOMEN"
"1262883"	"misc to sell statuary pins statuary"	"to sell at conventin"
"1262884"	"RENT /MEETINGS ROOMS / FOOD"	"RO HAVE AVAILABLE SPACE FOR ALL CONVENTION MEETINGS"
"1262885"	"OK DEMOCRATIC PARTY FUND RAISER"	"ACCESS TO FUND RAISERS PPE/PAID"
"1262982"	"Registration Reimbursement"	"Refund of Convention Registration"
"1262999"	"Program Ad Refund"	"Refund"
"1262544"	"Donation"	"Community Organization"
"1262790"	"Contract Labor"	"Contract Services"
"1262889"	"Food"	"Event Expense"
"1262906"	"Food"	"Travel Expense"
"1262922"	"Food"	"Event Expense"
"1263215"	"Bank Fee"	"Service Charge"
"1262505"	"Donation"	"Community Organization"
"1262511"	"Mileage"	"Travel Expenses"
"1262522"	"Donaiton"	"Community Organization"
"1262527"	"Donation"	"Community Organization"
"1262531"	"Contract Labor"	"Contract Services"
"1262749"	"Contracty Labor"	"Contract Services"
"1262759"	"Expense Reimbursements"	"Food"
"1262797"	"Food"	"Event Expense"
"1262802"	"Phone Service"	"Telephone Expense"
"1262898"	"Mileage"	"Travel Expense"
"1262474"	"Contract Labor"	"Contract Services"
"1262480"	"Donation"	"Community Organization"
"1262498"	"Printing"	"Printing Services"
"1262534"	"Mileage"	"Travel Expenses"
"1263214"	"Bank Fee"	"Service Charge"
"1262692"	"Contract Labor"	"Contract Services"
"1262714"	"Donation"	"Community Organization"
"1262719"	"Contract Labor"	"Contract Services"
"1263216"	"Bank Fee"	"Service Charge"
"1262690"	"Contract Labor"	"Contract Services"
"1262484"	"Phone Service"	"Telephone Expense"
"1262519"	"Membership"	"Dues"
"1262529"	"Contract Labor"	"Contract Services"
"1262727"	"Travel"	"Travel Expense"
"1262771"	"Supplies"	"Supplies"
"1262914"	"Office Supplies"	"General Office Expense"
"1262467"	"Donation"	"Community Organization"
"1262691"	"Donation"	"Community Organization"
"1262737"	"Donation"	"Community Organization"
"1262794"	"Donaiton"	"Community Organization"
"1262799"	"Food"	"Event Expense"
"1262891"	"Mileage"	"Travel Expense"
"1262782"	"none given"	"Expenditures $1000 or less"
"1266046"	"Misc. Items under $1000"	"Not Required"
"1265994"	"Wire Fee"	"Service Charge"
"1267495"	"bank withdrawal"	"service charge"
"1267516"	"flight"	"meeting"
"1267533"	"bank svc chg"	"service charge"
"1267553"	"communication"	"communication"
"1267481"	"cell phone service"	"communication"
"1267521"	"airline taxes fee"	"meeting"
"1267528"	"cell phone service"	"communication"
"1267538"	"bank svc chg"	"service charge"
"1267558"	"bank svc chg"	"service charge"
"1267544"	"ACH withdrawal"	"service charge"
"1267549"	"bank svc chg"	"service charge"
"1267563"	"service charge"	"service charge"
"1267502"	"payment process"	"bank svc chg"
"1267506"	"communication"	"communication"
"1267742"	"Campaign Management Services"	"Campaign Expenditure"
"1267736"	"Telephone Robocalls"	"Campaign Expenditure"
"1267724"	"Postage and Handling"	"Campaign Expenditure"
"1267728"	"Printing"	"Campaign Expenditure"
"1267717"	"Printing"	"Campaign Expenditure"
"1267754"	"Charitable Contribution"	"Dispersal of remaining campaign funds"
"1276712"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1275140"	"6 month PO Box Rental"	"Postal Expense"
"1276713"	"Annual PAC Registration"	"Filing Fee"
"1268317"	"Food and Drinks"	"Watch Party"
"1268323"	"Mailers"	"Advertisng Expense"
"1268284"	"Postage"	"Mailing Services"
"1268361"	"Donation"	"Community Organization"
"1268290"	"Campaign Manager"	"Contract Services"
"1268310"	"Mailers"	"Advertising Expense"
"1268338"	"Campaign Manager"	"Contract Services"
"1268299"	"Flyers"	"Printing Services"
"1268307"	"Mailers"	"Advertising Expense"
"1268327"	"Photo Shoot"	"Professional Services"
"1268333"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1270820"	"Mailers"	"Printing Services"
"1268345"	"PO Box"	"PO Box"
"1269258"	"Services"	"Graphic Design"
"1269273"	"printing and mailing services"	"mail piece"
"1269313"	"print and mail services"	"mail piece"
"1269326"	"copies"	"copies"
"1269287"	"copies"	"copies"
"1269321"	"copies"	"copies"
"1269449"	"DINNERS"	"CHRISTMAS BANQUET"
"1269456"	"CAKE"	"DESERT FOR XMAS BANQUET"
"1269354"	"cake"	"desert for pitts. county democ. WATCH party"
"1269362"	"copies"	"door drop cards/ candidates info"
"1269382"	"copies"	"literature for meeting"
"1270724"	"band performance"	"entertainment for rally"
"1270869"	"xmas decor for banquet"	"for banquet"
"1270894"	"advertising"	"city bits ad to notify people of xmas party"
"1270537"	"award plaques for service appreciation"	"presented at banquet"
"1269395"	"christmas programs / copies"	"for christmas banquet/dinner"
"1270523"	"Doughnuts"	"Caucus Meetings"
"1270526"	"Service Charges"	"Banking"
"1270511"	"Service Charges"	"Banking"
"1270517"	"Service Charges"	"Banking"
"1270521"	"Bookkeeping & Reporting Services"	"General Operations"
"1270513"	"Service Charges"	"Banking"
"1270515"	"Service Charges"	"Banking"
"1270524"	"Service Charges"	"Banking"
"1273308"	"Fuel"	"Travel"
"1273315"	"Sign Supplies"	"Sign Repair/Voter Contact"
"1273325"	"Fuel"	"Travel"
"1273341"	"Fuel"	"Travel"
"1273345"	"Storage"	"Campaign Supply Storage"
"1273347"	"Watch Party Supplies"	"Supporter Acknowledgement"
"1273366"	"Printing/Mailing"	"Voter Contact"
"1273380"	"Campaign Shirts"	"Campaign Visibility"
"1273388"	"Advertising"	"Voter Contact"
"1273389"	"Advertising"	"Voter Contact"
"1273394"	"Office Supplies"	"Closing Out Capitol Office"
"1273397"	"Fuel"	"Travel"
"1273406"	"Advertising"	"Voter Contact"
"1273391"	"Advertising"	"Voter Contact"
"1273302"	"Internet Access"	"Constituent/Media/Office Contact"
"1273318"	"Staff/Volunteer Meals"	"Staff/Volunteer Support"
"1273320"	"Wireless Communication"	"Constituent/Office/Media/Voter Contact"
"1273327"	"Printing"	"Constituent Contact"
"1273335"	"Subscription"	"Media/Constituent Contact"
"1273368"	"Booth Rental"	"Constituent Contact"
"1273377"	"Advertising"	"Voter Contact"
"1273379"	"Signs"	"Voter Contact"
"1273383"	"Printing"	"Voter Contact"
"1273385"	"Donation"	"Community Support"
"1273387"	"Donation"	"Community Support"
"1273390"	"Expense Reimbursement"	"Campaign Staff Reimbursement"
"1273392"	"Advertising"	"Voter Contact"
"1273396"	"Fuel"	"Travel"
"1273399"	"Fuel"	"Travel"
"1273401"	"Wireless Communication"	"Constituent/Office/Media/Voter Contact"
"1273403"	"Storage"	"Campaign Supply Storage"
"1273405"	"Sign Supplies"	"Voter Contact"
"1273410"	"Expense Reimbursement"	"Constituent/Office/Media/Voter Contact"
"1273299"	"Fuel"	"Travel"
"1273300"	"Event Supplies"	"Constituent Contact"
"1273303"	"Fuel"	"Travel"
"1273305"	"Fuel"	"Travel"
"1273311"	"Printing"	"Voter Contact"
"1273313"	"Volunteer Meals"	"Volunteer Support"
"1273321"	"Fuel"	"Travel"
"1273324"	"Event Supplies"	"Constituent Contact"
"1273330"	"Capitol Office Phone Line"	"Constituent Contact"
"1273333"	"Fuel"	"Travel"
"1273338"	"Watch Party Supplies"	"Supporter Acknowledgement"
"1273339"	"U.S. & Oklahoma Flags"	"Constituent Honors"
"1273343"	"Fuel"	"Travel"
"1273344"	"Storage"	"Campaign Supply Storage"
"1273348"	"Email Service Subscription"	"Constituent/Voter Contact"
"1273352"	"Food"	"Watch Party"
"1273355"	"Storage Containers"	"Campaign Supply Storage/Disposal"
"1273358"	"Advertising"	"Voter Contact"
"1273364"	"Donation"	"Community Support"
"1273370"	"Event Supplies"	"Constituent Contact"
"1273372"	"Advertising"	"Voter Contact"
"1273375"	"Advertising"	"Voter Contact"
"1273381"	"Donation"	"Community Support"
"1273382"	"Postage and Handling"	"Voter Contact"
"1273384"	"Donation"	"Community Support"
"1273386"	"Donation"	"Community Support"
"1273393"	"Capitol Office Reimbursement"	"Constituent Contact"
"1273395"	"Security Monitoring"	"Security"
"1273398"	"Vehicle Maintenance"	"Travel"
"1273400"	"Vehicle Repairs"	"Travel"
"1273402"	"Storage"	"Campaign Supply Storage"
"1273404"	"Memorial Gifts"	"Constituent Support"
"1273407"	"Advertising"	"Voter Contact"
"1273408"	"Storage"	"Campaign Supply Storage"
"1273409"	"Media Buy Commission"	"Voter Contact"
"1273411"	"Research & Creative Fee"	"Constituent Contact/Voter Persuasion"
"1271235"	"Mail / Postage / Printing"	"Advertising / Publicity / Mail / Postage"
"1271200"	"Fuel / Gas"	"Travel / Transportation Expense"
"1271249"	"Office Supplies"	"Office Supplies"
"1271125"	"Gas / Fuel"	"Travel / Transportation Expense"
"1271141"	"Fuel / Gas"	"Travel / Transportation Expense"
"1271169"	"Fuel / Gas"	"Travel / Transportation Expense"
"1271178"	"Fuel / Gas"	"Travel / Transportation Expense"
"1271189"	"Fuel / Gas"	"Travel / Transportation Expense"
"1271215"	"Fuel / Gas"	"Travel / Transportation Expense"
"1271276"	"Design / Print / Mail"	"Constituent Communication TK / XM"
"1271328"	"Fuel / Gas"	"Travel / Transportation Expense"
"1271333"	"Fuel / Gas"	"Travel / Transportation Expense"
"1271465"	"Fuel"	"Travel"
"1271487"	"Water"	"Campaign Headquarters"
"1271494"	"Donation"	"Fundraiser"
"1271507"	"Fuel"	"Travel"
"1271508"	"Supplies"	"Watch party"
"1271517"	"Photographer"	"Watch party"
"1271534"	"Fuel"	"Travel"
"1271556"	"Decorations"	"Christmas Open House"
"1271564"	"Fuel"	"Travel"
"1271566"	"Food"	"Christmas Open House"
"1271576"	"Print, Mailing"	"Christmas Card"
"1271416"	"Supplies"	"Campaign"
"1271474"	"Donation"	"Fundraiser"
"1271490"	"Phone, Internet. Email"	"Campaign"
"1271542"	"Fuel"	"Travel"
"1271423"	"Fuel"	"Travel"
"1271434"	"Sponsorship"	"Fundraiser"
"1271436"	"Advertising"	"Newspaper"
"1271452"	"Halloween Candy"	"Festival"
"1271455"	"Fuel"	"Travel"
"1271458"	"Advertising"	"Newspaper"
"1271463"	"Postage"	"Campaign"
"1271496"	"Advertising"	"Newspaper"
"1271568"	"Phone. Internet"	"Campaign"
"1271572"	"Advertising"	"Newspaper"
"1271418"	"Supplies"	"Campaign"
"1271426"	"Parade Candy, Supplies, Halloween"	"Campaign"
"1271429"	"Wire Wickets"	"Signs"
"1271430"	"Sponsorship"	"Fall Carnival"
"1271440"	"Direct Mail"	"Direct Mail"
"1271443"	"Sponsorship"	"Program"
"1271446"	"Donation"	"Fundraiser"
"1271449"	"Fuel"	"Travel"
"1271457"	"Advertising"	"Newspaper"
"1271461"	"Halloween Candy"	"Festival"
"1271466"	"Booth"	"Carnival"
"1271470"	"Advertising"	"Newspaper"
"1271475"	"Sponsorship"	"Fundraiser"
"1271476"	"Deposit Slips"	"Campaign"
"1271480"	"Advertising"	"Newspaper"
"1271483"	"Donation"	"PTO"
"1271485"	"Halloween Candy"	"Festivals"
"1271486"	"Fuel"	"Travel"
"1271492"	"Candy, Supplies"	"Halloween"
"1271498"	"Supplies"	"Campaign"
"1271500"	"Supplies"	"Campaign"
"1271503"	"Flowes"	"Funeral"
"1271509"	"Fuel"	"Travel"
"1271513"	"Food"	"Watch party"
"1271516"	"Food"	"Watch Party"
"1271518"	"Food, Rental,"	"Watch party"
"1271520"	"Supplies"	"Signs"
"1271524"	"Fuel"	"Travel"
"1271527"	"Gloves"	"Pick Up Signs"
"1271528"	"Fuel"	"Travel"
"1271533"	"Cellular"	"Service"
"1271536"	"Electric Bill"	"Campaign Headquarters"
"1271540"	"Dinner"	"Volunteer"
"1271547"	"Volunteer Lunc"	"Swearing In"
"1271549"	"Decorations"	"Christmas Open House"
"1271553"	"Fuel"	"Travel"
"1271559"	"Lawn Care"	"Campaign Headquarter"
"1271562"	"Fuel"	"Travel"
"1271569"	"Flowers"	"Funeral"
"1271571"	"Tickets"	"Tickets"
"1271573"	"Service"	"Cellular"
"1271577"	"Fuel"	"Travel"
"1271579"	"Supplies"	"Campaign"
"1271580"	"Fuel"	"Travel"
"1271582"	"Service Charge"	"Account"
"1272067"	"Airline Tickets"	"WIG Conference"
"1272219"	"Cards/Photos"	"Mailings/Constituents"
"1272218"	"Postage"	"Post Cards"
"1272222"	"Postage"	"Mailing (5000)"
"1272332"	"Stamps"	"House District"
"1272064"	"Postage"	"Birthday Card Postage"
"1272066"	"Printed Envelopes"	"Contributions"
"1272068"	"Registration Fee"	"WIG Conference"
"1272220"	"Printer Cartridge refilled"	"Office"
"1272221"	"Iced Tea/Lemonade"	"Refreshments"
"1272331"	"Post cards print/postage"	"District survey"
"1295615"	"Birthday Post cards"	"Campaign"
"1272541"	"printing"	"mail"
"1272540"	"bulk postage"	"campaign"
"1272543"	"hosting of web site"	"campaign"
"1272544"	"food for volunteers"	"campaign"
"1272539"	"printing"	"campaign"
"1272542"	"printing"	"campaign"
"1272545"	"stamps"	"mail"
"1272942"	"Refund"	"Refund of unused contributions funds"
"1272947"	"Replacement (cashiers check) check"	"Refund of unused contributions funds"
"1273461"	"Donation"	"Donation"
"1273464"	"Donation"	"Donation"
"1273469"	"Cookie Trays"	"Campaign"
"1273471"	"Christmas Card Printing"	"Mail Outs"
"1273475"	"Wireless Phone Service"	"Phone Service"
"1273479"	"Fundraiser"	"Fundraiser"
"1273485"	"Watch Party Setup and Cleanup"	"Watch Party"
"1273487"	"Donation"	"Donation"
"1273494"	"Ad"	"Advertising"
"1273633"	"Gasoline"	"Reimbursement of Gas Tickets"
"1273796"	"Ad"	"Advertising"
"1273797"	"Ad"	"Advertising"
"1273798"	"Donation"	"Fundraiser"
"1273460"	"Fundraiser"	"Fundraiser for Rebecca DeMoss"
"1273490"	"Ad"	"Advertising"
"1273500"	"Parade Entry"	"Christmas Parade"
"1273634"	"Supplies"	"Supplies for Christmas Trays"
"1273804"	"Supplies"	"Supplies"
"1273455"	"Meals"	"Workers Meals"
"1273457"	"Wireless Phone Service"	"Phone Service"
"1273458"	"Cartridges"	"Printing"
"1273459"	"Telephone Service"	"Telephone Service"
"1273465"	"Printer Cartridges"	"Printing"
"1273466"	"Donation"	"Donation"
"1273467"	"Banquet Donation"	"Donation"
"1273470"	"Meals"	"Campaign Workers"
"1273473"	"Christmas Trays"	"Reception"
"1273478"	"Polling"	"Campaign"
"1273488"	"Supplies"	"Supplies"
"1273489"	"Supplies"	"Supplies"
"1273498"	"Postage"	"Postage"
"1273499"	"Cable"	"Cable"
"1273468"	"Labor"	"Put Signs Out"
"1273472"	"1 Year Box Rental"	"Campaign"
"1273474"	"Postage"	"Mail outs"
"1273476"	"Advertising"	"Advertising"
"1273477"	"Water"	"Campaign"
"1273480"	"1/4 Program Ad"	"Advertising"
"1273481"	"Labor"	"Sign Removal"
"1273482"	"Advertising"	"Advertising"
"1273484"	"Mailers"	"Campaign"
"1273486"	"Postage"	"Mailouts"
"1273491"	"Newspaper Ad"	"Advertising"
"1273492"	"Ad"	"Advertising"
"1273493"	"Postage"	"Postage"
"1273495"	"Printer Cartridge"	"Printing"
"1273456"	"Items for Ice Cream Social"	"Ice Cream Social"
"1273501"	"Meals"	"Volunteers Christmas Dinner"
"1273496"	"Wireless Service"	"Wireless Service"
"1273497"	"Utilities"	"Office Utilities"
"1273502"	"Parade Supplies"	"Christmas Parade"
"1273800"	"Bank Service Charge"	"Service Charge"
"1273801"	"Bank Service Charge"	"Service Charge"
"1273802"	"Bank Service Charge"	"Service Charge"
"1273803"	"Supplies"	"Supplies"
"1273855"	"Fuel"	"Campaign Operations"
"1273856"	"Refreshments"	"Campaign Operations"
"1273857"	"Meals"	"Volunteer Meeting"
"1273858"	"Meals"	"Volunteer Meeting"
"1273859"	"Refreshments"	"Volunteers"
"1273860"	"Meals"	"Volunteers"
"1273861"	"American Flags"	"Campaign Promotion"
"1273862"	"Cell Phone Service"	"Constituent Services"
"1273864"	"Fuel"	"Campaign Operations"
"1273866"	"Meals"	"Campaign Operation"
"1273867"	"Refreshments"	"Campaign operation"
"1273868"	"Fuel"	"Campaign Operations"
"1273869"	"Meals"	"Fundraising Meeting"
"1273870"	"Meals"	"Volunteers"
"1273871"	"Misc."	"Reimbursement"
"1273872"	"Refreshments"	"Campaign Operations"
"1273873"	"Meals"	"Campaign Operations"
"1273874"	"Meals"	"Campaign Operations"
"1273875"	"Office Supples"	"Campaign Operations"
"1273876"	"Meals"	"Organizational Meeting"
"1273877"	"Offices Supplies"	"Committee Operation"
"1273879"	"Meals"	"Fundraising Meeting"
"1273880"	"Mailing"	"Campaign Promotion"
"1273882"	"Refreshments"	"Campaign Operations"
"1273883"	"Coffee"	"Campaign Operations"
"1273884"	"Postage"	"Campaign Mailings"
"1273885"	"Advertising"	"Campaign Promotion"
"1273886"	"Refreshments"	"Campaign Operations"
"1273887"	"Fuel"	"Campaign Operations"
"1273888"	"Meals"	"Campaign Promotion"
"1273889"	"Refreshments"	"Campaign Operations"
"1273890"	"Service"	"Campaign Vehicle"
"1273892"	"Membership"	"Organization"
"1273893"	"Storage"	"Campaign Signs & Materials"
"1273894"	"Sign Maintenance"	"Campaign Operations"
"1273896"	"Meals"	"Fundraising Meeting"
"1273897"	"Fuel"	"Campaign Operations"
"1273898"	"Cell Phone Services"	"Constituent Services"
"1273899"	"Photography"	"Christmas Card Mailer"
"1273900"	"Christmas Card production and mailing"	"Campaign Promotion"
"1273901"	"Meals"	"Campaign Operations"
"1273902"	"Fuel"	"Campaign Operations"
"1273903"	"Lodging"	"Caucus retreat"
"1273904"	"Postage"	"Mailings"
"1273905"	"Meals"	"Fundraising Meeting"
"1273906"	"Cell Phone Services"	"Constituent Services"
"1273907"	"Car Wash"	"Campaign Operation"
"1273908"	"Refreshments"	"Volunteers"
"1273909"	"Meals"	"Volunteers"
"1273910"	"Refreshments"	"Campaign Operations"
"1273911"	"Refreshments"	"Campaign Operations"
"1273912"	"Adverstising"	"Campaign Promotion"
"1273913"	"Sign materials"	"Campaign Promotion"
"1273914"	"Meals"	"Volunteers"
"1273915"	"Consulting"	"Campaign Direction"
"1273916"	"Sign Frames"	"Campaign Promotion"
"1273917"	"Meals"	"Campaign Meeting"
"1273978"	"SUPPLIES"	"ADV"
"1273979"	"BANNER"	"ADV"
"1273980"	"DONATION"	"LEVIN ACCT"
"1273981"	"CONSULTING"	"CONSULTING"
"1273982"	"CARDS"	"ADV"
"1273983"	"ADV MATERIALS"	"ADV"
"1273984"	"CONSULTING"	"CONSULTING"
"1273985"	"DONATION"	"DONATION"
"1273986"	"SUPPLIES"	"ADV"
"1273987"	"DONATION"	"LEVIN ACCT"
"1273988"	"DONATION"	"DONATION"
"1273989"	"ADS"	"ADV"
"1273990"	"ADS"	"ADV"
"1273991"	"ADS"	"DONATION"
"1273992"	"SUPPLIES"	"ADV"
"1273993"	"ADS"	"ADV"
"1273994"	"CONSULTING"	"CONSULTING"
"1273995"	"ADV MATERIALS"	"ADV"
"1277627"	"TICKET SALES (CC 7,18)"	"REFUND"
"1277631"	"TICKET SALES (CC 19,30)"	"REFUND"
"1277632"	"TICKET SALES (CC 6,19)"	"REFUND"
"1277633"	"TICKET SALES (CC 11,19)"	"REFUND"
"1277638"	"TICKET SALES (CC 5,20)"	"REFUND"
"1277656"	"TICKET SALES (CC 8, 20)"	"REFUND"
"1277661"	"TICKET SALES (CC 7, 20)"	"REFUND"
"1277664"	"TICKET SALES (CC 7, 20)"	"REFUND"
"1277666"	"TICKET SALES (CC 6, 20)"	"REFUND"
"1277679"	"TICKET SALES (CC 9, 20)"	"REFUND"
"1277685"	"TICKET SALES (CC 8, 22)"	"REFUND"
"1277707"	"TICKET SALES (CC 10, 29)"	"REFUND"
"1277771"	"TICKET SALES (CHK)"	"REFUND"
"1279589"	"TICKET SALES (CHK)"	"REFUND (SP)"
"1277634"	"TICKET SALES (CC 5,20)"	"REFUND"
"1277635"	"TICKET SALES (CC 8, 20, 25)"	"REFUND"
"1277636"	"TICKET SALES (CC 5,20)"	"REFUND"
"1277640"	"TICKET SALES (CC 9,20)"	"REFUND"
"1277644"	"TICKET SALES (CC 8,20)"	"REFUND"
"1277645"	"TICKET SALES (CC 8,20)"	"REFUND"
"1277647"	"TICKET SALES (CC 8,20)"	"REFUND"
"1277648"	"TICKET SALES (CC 8,20)"	"REFUND"
"1277649"	"TICKET SALES (CC 8,20)"	"REFUND"
"1277650"	"TICKET SALES (CC 8,20)"	"REFUND"
"1277652"	"TICKET SALES (CC 8,20)"	"REFUND"
"1277654"	"TICKET SALES (CC 7, 20)"	"REFUND"
"1277660"	"TICKET SALES (CC 8, 20)"	"REFUND"
"1277662"	"TICKET SALES (CC 8, 20)"	"REFUND"
"1277667"	"TICKET SALES (CC 7, 20)"	"REFUND"
"1277668"	"TICKET SALES (CC 7, 20)"	"REFUND"
"1277670"	"TICKET SALES (CC 6, 20)"	"REFUND"
"1277673"	"TICKET SALES (CC 7, 20)"	"REFUND"
"1277674"	"TICKET SALES (CC 6, 20)"	"REFUND"
"1277676"	"TICKET SALES (CC 11, 20)"	"REFUND"
"1277677"	"TICKET SALES (CC 9, 20)"	"REFUND"
"1277687"	"TICKET SALES (CC 6, 22)"	"REFUND"
"1277688"	"TICKET SALES (CC 7, 22)"	"REFUND"
"1277689"	"TICKET SALES (CC 8, 22)"	"REFUND"
"1277690"	"TICKET SALES (CC 23, 25)"	"REFUND"
"1277691"	"TICKET SALES (CC 10, 23, 28, 31)"	"REFUND"
"1277692"	"TICKET SALES (CC 6, 23)"	"REFUND"
"1277693"	"TICKET SALES (CC 9, 23)"	"REFUND"
"1277695"	"TICKET SALES (CC 7, 23, 28)"	"REFUND"
"1277696"	"TICKET SALES (CC 21, 24)"	"REFUND"
"1277697"	"TICKET SALES (CC 11, 25)"	"REFUND"
"1277698"	"TICKET SALES (CC 20, 25)"	"REFUND"
"1277701"	"TICKET SALES (CC 8, 260"	"REFUND"
"1277708"	"TICKET SALES (CC 8, 29, 31)"	"REFUND"
"1277768"	"TICKET SALES (CHK)"	"REFUND"
"1277770"	"TICKET SALES (CHK)"	"REFUND"
"1277772"	"TICKET SALES (CHK)"	"REFUND"
"1277774"	"TICKET SALES (CHK)"	"REFUND"
"1277775"	"TICKET SALES (CHK)"	"REFUND"
"1277776"	"TICKET SALES (CHK)"	"REFUND"
"1277700"	"TICKET SALES (CC 7, 26)"	"REFUND"
"1277624"	"TICKET SALES (CC 10,17)"	"REFUND"
"1277625"	"TICKET SALES (CC 8,17)"	"REFUND"
"1277626"	"TICKET SALES (CC 8,17)"	"REFUND"
"1277628"	"TICKET SALES (CC 7,18)"	"REFUND"
"1277642"	"TICKET SALES (CC 7,20)"	"REFUND"
"1277643"	"TICKET SALES (CC 8,20)"	"REFUND"
"1277651"	"TICKET SALES (CC 8,20)"	"REFUND"
"1277653"	"TICKET SALES (CC 9,20)"	"REFUND"
"1277655"	"TICKET SALES (CC 5, 20)"	"REFUND"
"1277663"	"TICKET SALES (CC 9, 20)"	"REFUND"
"1277665"	"TICKET SALES (CC 7, 20)"	"REFUND"
"1277669"	"TICKET SALES (CC 7, 20)"	"REFUND"
"1277671"	"TICKET SALES (CC 6, 20)"	"REFUND"
"1277675"	"TICKET SALES (CC 5, 20)"	"REFUND"
"1277684"	"TICKET SALES (CC 16, 22)"	"REFUND"
"1277699"	"TICKET SALES (CC 19, 23, 26)"	"REFUND"
"1277702"	"TICKET SALES (CC 25,26)"	"REFUND"
"1277703"	"TICKET SALES (CC 8, 27)"	"REFUND"
"1277704"	"TICKET SALES (CC 5, 27)"	"REFUND"
"1277705"	"TICKET SALES (CC 20, 28)"	"REFUND"
"1277706"	"TICKET SALES (CC 8, 29)"	"REFUND"
"1277769"	"TICKET SALES (CHK)"	"REFUND"
"1277777"	"TICKET SALES (CHK)"	"REFUND"
"1277658"	"TICKET SALES (CC 8, 20)"	"REFUND"
"1277672"	"TICKET SALES (CC 11, 20)"	"REFUND"
"1277680"	"TICKET SALES (CC 9, 20)"	"REFUND"
"1277682"	"TICKET SALES (CC 9, 21)"	"REFUND"
"1277683"	"TICKET SALES (CC 8, 22)"	"REFUND"
"1277686"	"TICKET SALES (CC 9, 22)"	"REFUND"
"1277694"	"TICKET SALES (CC 7, 23, 28)"	"REFUND"
"1277629"	"TICKET SALES (CC 6,18)"	"REFUND"
"1277630"	"TICKET SALES (CC 7,18)"	"REFUND"
"1277637"	"TICKET SALES (CC 5,20)"	"REFUND"
"1277639"	"TICKET SALES (CC 9,20)"	"REFUND"
"1277641"	"TICKET SALES (CC 6,20)"	"REFUND"
"1277646"	"TICKET SALES (CC 8,20)"	"REFUND"
"1277657"	"TICKET SALES (CC 8, 20)"	"REFUND"
"1277659"	"TICKET SALES (CC 8, 20)"	"REFUND"
"1277678"	"TICKET SALES (CC 8, 20)"	"REFUND"
"1304462"	"Ponca"	"Event"
"1304643"	"Leon Russell expenses"	"Entertainment"
"1306354"	"Xacto, Circlecutter"	"Supplies"
"1295987"	"TICKET SALES (CC,28)"	"REFUND"
"1295988"	"TICKET SALES"	"REFUND"
"1304146"	"Net Payroll"	"Salary"
"1304150"	"Net Payroll"	"Salary"
"1304151"	"Net Payroll"	"Salary"
"1304160"	"Net Payroll"	"Salary"
"1304161"	"Net Payroll"	"Salary"
"1304162"	"Net Payroll"	"Salary"
"1304163"	"Net Payroll"	"Salary"
"1304167"	"Bankcard Expense"	"Credit Card Fees"
"1304170"	"Bank Charges"	"Chargeback Fee"
"1304171"	"Employee Services"	"Temporary Help"
"1304174"	"Thunder Girls appearance"	"Entertainment"
"1304175"	"Entertainment"	"Entertainment"
"1304176"	"Clowns for Science Museum"	"Entertainment"
"1304177"	"Pistol Pete appearance"	"Entertainment"
"1304178"	"Entertainment"	"Entertainment"
"1304179"	"Entertainment"	"Entertainment"
"1304180"	"Entertainment"	"Entertainment"
"1304139"	"FUTA Tax Liability"	"Payroll Tax Deposit"
"1304159"	"Net Payroll"	"Salary"
"1304192"	"Honorarium"	"Entertainment"
"1304193"	"Honoriariums"	"Entertainment"
"1304194"	"Honorarium"	"Entertainment"
"1304208"	"Lighting/Speaker set up"	"Ponca City Event expense"
"1304209"	"Event banquet rental"	"Event expenses"
"1304210"	"Event banquet rental 1/9/11"	"Event expenses"
"1304211"	"Centerpieces and decorations"	"Event expense"
"1304212"	"Reception"	"Event expense"
"1304213"	"Family Day Event"	"Event expense"
"1304215"	"Juggler booking - Family fun"	"Event expense"
"1304238"	"Ponca City Ball"	"Event expense"
"1304240"	"Photographer"	"Event expense"
"1304241"	"Invoice #011411"	"Event expense"
"1304242"	"Lighting"	"Event expense"
"1304190"	"Honorarium"	"Entertainment"
"1304249"	"Inaugural Family Reception"	"Event expense"
"1304282"	"Espresso/Smoothie Service"	"Event"
"1304314"	"Printing"	"Expense"
"1304365"	"Revisions"	"Printing"
"1304375"	"Coloring book"	"Printing"
"1304380"	"Professional"	"Fees"
"1304243"	"Ponca Ball"	"Event expense"
"1304244"	"Ponca ball"	"Event expense"
"1304245"	"Inaugural ceremony"	"Event expense"
"1304247"	"Mansion - family reception"	"Event expense"
"1304254"	"Dueling Piano Show"	"Event expense"
"1304255"	"Wade Tower"	"Event expense"
"1304259"	"Menu and staffing for Inaugur"	"Event"
"1304262"	"Kid''s Inaugural Ball"	"Event"
"1304265"	"Kid''s Inaugural Ball"	"Event"
"1304284"	"Hairstyle, makeup"	"Event"
"1304285"	"Photography"	"Event"
"1304287"	"Floral arrangements - Pavilion"	"Event"
"1304288"	"Catering - Pavilion Thank You"	"Event"
"1304307"	"Lights, envelopes, baskets"	"Misc expense"
"1304315"	"Catering/Meal"	"Expense"
"1304316"	"Printing/Paper"	"Expense"
"1304318"	"Osage dances"	"Expense"
"1304322"	"Item Fee"	"Bank charges"
"1304359"	"Layout and design"	"Printing"
"1304370"	"Invite - final 70%"	"Printing"
"1304372"	"Final 70% of Program"	"Printing"
"1304377"	"Legal"	"Professional Exp"
"1304378"	"Legal"	"Professional Exp"
"1304386"	"Rent"	"Expense"
"1304396"	"Reimburse for Cox Comminication - Inaugural phone bill"	"Telephone"
"1304400"	"Greyson, Campbell Changes"	"Travel/Accomodations"
"1304508"	"Ticket Sales Refunded"	"Refund"
"1306982"	"Consulting - Overpayment"	"Overpayment to be Refunded"
"1295986"	"TICKET SALES (CHK)"	"REFUND"
"1295989"	"TICKET SALES"	"REFUND"
"1295997"	"TICKET SALES (CHK)"	"REFUND"
"1304132"	"Payroll Taxes"	"Payroll Tax Deposit"
"1304133"	"Payroll Taxes"	"Payroll Tax Deposit"
"1304134"	"Payroll Taxes"	"Payroll Tax Deposit"
"1304136"	"FUTA Tax Liability"	"Payroll Tax Deposit"
"1304137"	"FUTA Tax Liability"	"Payroll Tax Deposit"
"1304141"	"SUTA Tax Liability"	"Payroll Tax"
"1304153"	"Net Payrol"	"Salary"
"1304155"	"Net Payroll"	"Salary"
"1304157"	"Net Payroll"	"Salary"
"1304158"	"Net Payroll"	"Salary"
"1304199"	"Curtains, speakers, lighting"	"Event expense"
"1304201"	"Beverages"	"Event expense"
"1304205"	"On-site photos"	"Event expense"
"1304206"	"OKC Ball"	"Event expense"
"1304207"	"Lighting/speaker set up"	"Ponca City Event"
"1304214"	"Governor''s Pre-Inaugural Ball"	"Event expense"
"1304216"	"Catering"	"Event expense"
"1304218"	"Ornaments and silkscreens"	"Event expense"
"1304219"	"Camera coverage - Inaugural"	"Event expense"
"1304220"	"Grand piano rental 1/7/11"	"Event expense"
"1304221"	"Beverage napkins w/logo"	"Event expense"
"1304222"	"Floral arrangements"	"Event expense"
"1304223"	"Moving expense for piano"	"Event expense"
"1304226"	"Makeup services"	"Event expense"
"1304227"	"Catering products and services"	"Event expenses"
"1304229"	"Printing prayer bookmark"	"Event expense"
"1304231"	"Bartenders booking"	"Event expense"
"1304232"	"Programs and napkins"	"Event expense"
"1304236"	"Event expense"	"Event expenses"
"1304237"	"Limousine service"	"Event expense"
"1304239"	"Invoice 8009"	"Event expense"
"1304246"	"Inaugural Family reception"	"Event expense"
"1304248"	"Mansion - family reception"	"Event expense"
"1304250"	"Inaugural Family reception"	"Event expense"
"1304251"	"Mansion Ball invoice 30727"	"Event expense"
"1304252"	"Rentals"	"Event expense"
"1304256"	"Valet parking attendants (25)"	"Event expense"
"1304257"	"Fallin Prayer Service"	"Event expense"
"1304260"	"E-mail messaging"	"Event"
"1304261"	"Kid''s Inaugural Ball"	"Event"
"1304263"	"Kid''s Inaugural Ball"	"Event"
"1304264"	"Kid''s Inaugural Ball"	"Event"
"1304266"	"Kid''s Inaugural Ball"	"Event"
"1304267"	"Kid''s Inaugural"	"Event"
"1304268"	"Kid''s Inaugural Ball"	"Event"
"1304271"	"Kid''s Inaugural Ball"	"Event"
"1304272"	"Cookie catering"	"Event"
"1304273"	"Stylist"	"Eventt"
"1304276"	"Inaugural Bound Photo Boook"	"Event"
"1304279"	"Event  set-up"	"Event"
"1304283"	"Appreciation Dinner Party"	"Event"
"1304286"	"Portable Radios and headsets"	"Event"
"1304289"	"Reimburse OEC"	"Filing Fees"
"1304290"	"Work Comp"	"Insurance"
"1304291"	"W/C Ins - February"	"Insurance"
"1304293"	"Special Events Pol Jan 1/11"	"Insurance"
"1304299"	"Management expenses"	"Management/consulting expense"
"1304301"	"Pizza and FedEx Supplies"	"Misc expense"
"1304302"	"Cards"	"Misc expense"
"1304303"	"Supplies and freight"	"Misc expense"
"1304306"	"Party Galaxy - wristbands"	"Misc expense"
"1304309"	"Payroll processing fees"	"Payroll expense"
"1304310"	"Invoice"	"Printing"
"1304317"	"Hotel"	"Expense"
"1304319"	"Expense"	"Expense"
"1304320"	"Reimbursement"	"Expense"
"1304321"	"OKC Ball Refund"	"Refund Ticket purchase"
"1304325"	"Water"	"Expense"
"1304326"	"Ribbons and bows"	"Expense"
"1304327"	"Payroll processing fees"	"Payroll expense"
"1304328"	"Payroll processing fees"	"Payroll expense"
"1304329"	"Payroll processing fee"	"Payroll expense"
"1304332"	"FedEx expenses"	"Reimburse"
"1304334"	"FedEx Postage"	"Expense"
"1304335"	"Postage"	"Expense"
"1304336"	"Postage"	"Expense"
"1304337"	"Postage"	"Expense"
"1304361"	"Printing"	"Expense"
"1304362"	"Copy editing/proofing"	"Printing"
"1304364"	"Printer management"	"Printing"
"1304366"	"Account Service/Project Mana"	"Printing"
"1304367"	"Supplies"	"Printing"
"1304368"	"Justin Brotton Photography C"	"Printing"
"1304374"	"Coloring Book design"	"Printing"
"1304381"	"Legal"	"Professional Exp"
"1304385"	"Office rent and utilities"	"Rent"
"1304391"	"Door Hangers"	"Supplies"
"1304392"	"Fed Ex - Cards and tape"	"Supplies"
"1304397"	"Accomodations for S. Carlson"	"Travel/Hotel exp"
"1304399"	"Mileage reimbursement"	"Travel, accomodations"
"1304492"	"Refund of AMEX Contribution"	"Refund"
"1304496"	"Refund Credit Card (21)"	"Refund Ticket Sales"
"1304510"	"Ticket Sales Refunded"	"Refund"
"1304512"	"Ticket Sales Refunded"	"Refund"
"1295990"	"TICKET SALES"	"REFUND"
"1295998"	"TICKET SALES (CHK)"	"REFUND"
"1304145"	"Net Payroll"	"Salary"
"1304191"	"Honorarium"	"Entertainment"
"1304195"	"Toby Keith Appearance"	"Entertainment"
"1304198"	"Pioneer Woman mold and casting"	"Event expense"
"1304200"	"Beverages"	"Event expense"
"1304203"	"Tiles for mural"	"Event expense"
"1304204"	"Reception"	"Event expense"
"1304217"	"Tables and accessories rental"	"Event expense"
"1304270"	"Kid''s Inaugural Ball"	"Event"
"1304258"	"Rentals"	"Event expense"
"1304269"	"Kid''s Inaugural Ball"	"Event"
"1304274"	"Rental"	"Event"
"1304275"	"Remaining Balance Due"	"Event"
"1304277"	"Kirkpatrick Event 1/8/11"	"Event"
"1304278"	"Governors Pavilion Chocolate"	"Event"
"1304280"	"Inaugural commemorative or"	"Event"
"1304281"	"Prepared fruit"	"Event"
"1304308"	"Payroll process fees"	"Payroll expense"
"1304312"	"Postage"	"Expense"
"1304363"	"Mechanical production"	"Printing"
"1304401"	"Dennis Jernigan - mileage reimbursement"	"Travel/Accomodations"
"1304474"	"Expense Reimbursement"	"Expense"
"1304514"	"Ticket Sales Refunded"	"Refund"
"1306351"	"Cards"	"Supplies"
"1304135"	"Payroll Taxes"	"Payroll Tax Deposit"
"1304138"	"FUTA Tax Liability"	"Payroll Tax Deposit"
"1304140"	"SUTA Tax Liability"	"Payroll Tax"
"1304142"	"SUTA Tax Liability"	"Payroll Tax"
"1304143"	"SUTA Tax Liability"	"Payroll Tax"
"1304144"	"Net Payroll"	"Salary"
"1304147"	"Net Payroll"	"Salary"
"1304148"	"Net Payroll"	"Salary"
"1304149"	"Net Payroll"	"Salary"
"1304152"	"Net Payroll"	"Salary"
"1304154"	"Net Payroll"	"Salary"
"1304156"	"Net Payroll"	"Salary"
"1304164"	"Net Payroll"	"Salary"
"1304165"	"Advertising"	"Advertising"
"1304166"	"Advertising"	"Advertising"
"1304168"	"Bankcard Expenses"	"Credit Card Fees"
"1304169"	"Bankcard Expenses"	"Credit Card Fees"
"1304173"	"Employee Services"	"Temporary Help"
"1304188"	"Entertainment"	"Entertainment"
"1304189"	"Honorarium"	"Entertainment"
"1304196"	"Performance fee"	"Entertainment"
"1304202"	"Tiling and mural"	"Event expense"
"1304224"	"Additional favors"	"Event expense"
"1304225"	"Video amplifier and telepromp"	"Event expense"
"1304228"	"OKC Inaugural Ball"	"Event expense"
"1304230"	"E-mail notification of all upco"	"Event expense"
"1304233"	"Centerpieces and decorations"	"Event expense"
"1304234"	"Reimbursed Expenses"	"Event expenses"
"1304235"	"Sound system equip rental"	"Event expense"
"1304292"	"W/C Ins - March"	"Insurance"
"1304294"	"1/4/11 Deep Fork Event"	"Insurance"
"1304295"	"Event expense reimbursement"	"Management/Consulting Service"
"1304296"	"Event expense reimbursement"	"Management/Consulting Service"
"1304297"	"Event Reimbursement"	"Management/Consulting Service"
"1304298"	"Event reimbursement"	"Management/consultant Service"
"1304300"	"Cards"	"Misc Exp"
"1304311"	"Misc"	"Expense"
"1304330"	"Payroll processing fees"	"Payroll expense"
"1304331"	"Postage"	"Expense"
"1304333"	"Postage"	"Expense"
"1304360"	"First 30%"	"Printing"
"1304369"	"Letterhead and envelopes"	"Printing"
"1304383"	"Stmt 519"	"Professional fees"
"1304388"	"Final bill"	"Rent"
"1304390"	"Badge holders and lanyards"	"Supplies"
"1304395"	"as of January 11, 2011"	"Phone"
"1304398"	"Charter travel to/from Inaugural"	"Travel, Accomodations"
"1304402"	"Travel reimbursement"	"Travel/Accomodations"
"1304481"	"Chargeback Fee (16)(31)"	"Chargeback Fee"
"1274064"	"expenditures of $1000 or less"	"-"
"1281756"	"Bank Fee"	"Service Charge"
"1275155"	"Statement of Organization"	"Filing Fee"
"1281901"	"Ethics Reporting"	"Accounting Expense"
"1275156"	"Bank Fee"	"Service Charge"
"1295895"	"1120 POL tax preperation"	"Accounting Expense"
"1295896"	"1120 POL Tax payment"	"Federal Taxes"
"1295897"	"Bank Fee"	"Service Charge"
"1275172"	"Bank Charge"	"Account Analysis Fee"
"1275173"	"Bank Charge"	"Merchant Fee"
"1275174"	"Bank Charge"	"Account Analysis Fee"
"1275175"	"Bank Charge"	"Service Fee"
"1275884"	"Food & Drinks"	"Event Expense"
"1275885"	"Phone Service"	"Telephone Expense"
"1275886"	"Rent"	"Campaign Office Space"
"1275887"	"GOTV Mailers"	"In-Kind Contribution"
"1275888"	"PO Box Rental"	"Postal Services"
"1275889"	"Research Consulting"	"Professional Services"
"1275890"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1275891"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1275892"	"Campaign Management"	"Contract Labor"
"1275893"	"Phone Service"	"Telephone Expense"
"1275894"	"Campaing Management"	"Contract Labor"
"1275895"	"Mailers"	"In-Kind Contribution"
"1275896"	"Expense Reimbursement"	"Expenses"
"1275897"	"Rent"	"Campaign Office Space"
"1275898"	"Research Consulting"	"Professional Services"
"1275899"	"Mailers"	"In-Kind Contribution"
"1275900"	"Bank Charge"	"Merchant Fee"
"1275901"	"Bank Charge"	"Act Blue Fee"
"1275902"	"Phone Service"	"Telephone Expense"
"1275903"	"Bank Charge"	"ActBlue Fee"
"1275904"	"Bank Charge"	"Merchant Fee"
"1275905"	"Bank Charge"	"Merchant Fee"
"1275906"	"Bank Charge"	"Merchant Fee"
"1275907"	"Bank Charge"	"Merchant Fee"
"1276228"	"non profit donation"	"donation"
"1276239"	"COMPUTER"	"OFFICE SUPPLIES"
"1276240"	"Dryerase board, mouse, other"	"Office supplies"
"1276241"	"CARDS, CANDY"	"ADVERTISING"
"1276242"	"AGGREGATES UNDER $50"	"Aggregates"
"1276243"	"CAMPAIGN TRAINING TUITION"	"EDUCATION"
"1276647"	"Printing Fees"	"Mailers"
"1276648"	"Printing Ink"	"In House Printing"
"1276649"	"Printing Fees"	"Mail"
"1276650"	"Box rental"	"Mail"
"1276651"	"Consulting"	"GOTV"
"1276652"	"Reimbursment"	"Reimbursement"
"1276653"	"Newspaper Advertising"	"Advertising"
"1276654"	"Printing"	"GOTV"
"1276655"	"Mail Fees"	"Bulk Mailing"
"1276657"	"ATT"	"Phone"
"1276658"	"Consulting"	"Art"
"1276659"	"Printing"	"Mail"
"1276660"	"Consulting"	"GOTV"
"1276661"	"Consulting"	"GOTV"
"1276662"	"Postage"	"Mail"
"1276663"	"Mail Fees"	"Bulk Mail"
"1276664"	"Newspaper Advertising"	"Advertising"
"1276665"	"Newspaper Advertising"	"Advertising"
"1276666"	"Bulk Mail Fees"	"Mail"
"1276667"	"Postage"	"Mail"
"1276668"	"Printing Fees"	"Mailer"
"1276669"	"Cell Phone"	"Phone"
"1276670"	"Fees"	"Online donations"
"1276671"	"Fee"	"Online donations"
"1276672"	"Fee"	"Online Donations"
"1281197"	"Rent"	"Campaign Office Space"
"1278728"	"Merchant Fee"	"Service Charge"
"1287551"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1278729"	"Bank Fee"	"Service Charge"
"1276956"	"Campaign T-Shirts"	"Advertising & Voter Contact"
"1276957"	"Newspaper Ad"	"Advertising"
"1276958"	"Food, Handouts for Voters"	"Advertising"
"1276959"	"Gasoline"	"Legislative Business"
"1276960"	"Consulting Fee"	"Consulting"
"1276961"	"Gasoline"	"Legislative Business"
"1276962"	"Newspaper Ad"	"Advertising"
"1276963"	"Credit Card Discount Fee"	"Fundraising"
"1276966"	"Food for Volunteers"	"Campaign Management"
"1276967"	"Expense Reimbursement"	"Campaign Management"
"1276968"	"Radio Ads"	"Advertising"
"1276969"	"Gasoline"	"Voter Contact"
"1276971"	"Stickers"	"Voter Contact"
"1276972"	"Credit Card Fees"	"Fundraising"
"1276973"	"Bank Service Fee"	"Banking"
"1276922"	"Radio Ads"	"Advertising"
"1276923"	"Mail, Postage"	"Voter Contact"
"1276924"	"Bank Service Fee"	"Banking"
"1276926"	"Consulting Fee - Win Bonus"	"Consulting"
"1276927"	"Bank Service Fee"	"Banking"
"1276928"	"Gasoline"	"Voter Contact"
"1276929"	"Newspaper Ad"	"Advertising"
"1276931"	"Credit Card Fees"	"Fundraising"
"1276933"	"Candy for Parades"	"Voter Contact"
"1276934"	"Gasoline"	"Legislative Business"
"1276936"	"Gasoline"	"Legislative Business"
"1276937"	"Reimbursement - Mileage & Tolls"	"Consulting"
"1276938"	"Gasoline"	"Legislative Business"
"1276939"	"Newspaper Ad"	"Advertising"
"1276940"	"Consulting Fee"	"Consulting"
"1276941"	"Newspaper Ad - Skiatook Journal"	"Advertising"
"1276942"	"Gasoline"	"Voter Contact"
"1276943"	"Mail & Postage"	"Voter Contact"
"1276944"	"Bank Service Fee"	"Banking"
"1276945"	"Newspaper Ad - Skiatook Journal"	"Advertising"
"1276946"	"Newspaper Ad"	"Advertising"
"1276947"	"Prepaid Postage"	"Voter Contact"
"1276948"	"Radio Ads"	"Advertising"
"1276950"	"Meal with Campaign Volunteers"	"Voter Contact"
"1276951"	"Handouts for Voters"	"Voter Contact"
"1276952"	"Gasoline"	"Voter Contact"
"1276953"	"Phone Calls"	"Voter Contact"
"1276954"	"Credit Card Discount Fee"	"Banking"
"1276955"	"Consulting Fee"	"Consulting"
"1276997"	"2011 PAC Registration"	"Filing Fee"
"1297225"	"Office Supplies"	"PAC Expense"
"1297237"	"Ethics Reporting"	"Accounting Expense"
"1277068"	"P O BOX RENTAL"	"RECEIVE MAIL"
"1278765"	"RENTAL"	"STORAGE"
"1288932"	"GENERAL WIN BONUS"	"CAMPAIGN"
"1277071"	"CELL PHONE SERVICE"	"CELL PHONE"
"1281434"	"RENTAL"	"STORAGE"
"1277067"	"VOTER LIST"	"CAMPAIGN"
"1277070"	"CELL PHONE SERVICE"	"CELL PHONE"
"1277069"	"POSTAGE"	"MAIL CORRESPONDENCE"
"1278767"	"LOAN"	"INTEREST"
"1281433"	"CONSULTING FEE"	"CAMPAIGN"
"1279618"	"Donation"	"Donation"
"1279619"	"Reimburse supplies"	"Promotion"
"1280896"	"Service Charge"	"Merchant Fee"
"1280897"	"Fuel"	"Travel Expense"
"1280906"	"Fuel"	"Travel Expense"
"1280904"	"Fuel"	"Travel Expense"
"1280907"	"Fuel"	"Travel Expense"
"1280890"	"Christmas Ad"	"Advertising Expense"
"1280895"	"Donation"	"Community Organization"
"1280892"	"Fundraiser Postage"	"Mailing Expense"
"1280893"	"Christmas Ad"	"Advertising Expense"
"1280898"	"Fuel"	"Travel Expense"
"1280900"	"Fuel"	"Travel Expense"
"1280901"	"Phone Service"	"Telephone Expense"
"1280903"	"Fuel"	"Travel Expense"
"1280891"	"Tax Return Preperation"	"Accounting Expense"
"1280894"	"1 year Subscription"	"Newspaper"
"1280899"	"Taxes"	"Federal Taxes"
"1280902"	"Service Charge"	"Merchant Fee"
"1280905"	"Fuel"	"Travel Expense"
"1280908"	"Fuel"	"Travel Expense"
"1280909"	"Fuel"	"Travel Expense"
"1307073"	"Bank Fees"	"Bank Service Charge"
"1307079"	"Telephone"	"Office"
"1307082"	"Filing Fee"	"State Ethics Filing"
"1307113"	"Telephone"	"Office"
"1307154"	"Contract Labor"	"Secretary"
"1307071"	"Bank Fees"	"Bank Service Charge"
"1307076"	"Contract Labor"	"Secretary"
"1307142"	"Room Rental"	"County Convention"
"1307151"	"Telephone"	"Office"
"1307155"	"Reim Exp"	"Lincoln Day Dinner"
"1307083"	"Contract Labor"	"Secretary"
"1307139"	"Contract Labor"	"Secretary"
"1307074"	"Bank Fees"	"Bank Service Charge"
"1307107"	"Photography"	"Lincoln Day Dinner"
"1307148"	"Printing"	"Lincoln Day Dinner"
"1307166"	"Contract Labor"	"Secretary"
"1307096"	"Reim Exp"	"Lincoln Day Dinner"
"1307109"	"Contract Labor"	"Secretary"
"1307133"	"Awards"	"Lincoln Day Dinner"
"1307137"	"Deposit"	"State Fair Booth"
"1307144"	"Buttons"	"State Fair"
"1295890"	"Donation"	"Community Organization"
"1295886"	"Donation"	"Community Organization"
"1295893"	"Postage Reimbursement"	"Reimbursement Expense"
"1295887"	"Donation"	"Community Organization"
"1295888"	"Newspaper Ad"	"Advertising Expnese"
"1295889"	"Radio Ad"	"Advertising Expense"
"1295891"	"Stamps"	"Mailing Expense"
"1295892"	"Consulting"	"Professional Services"
"1297272"	"Birthday Cards"	"Printing Expense"
"1281169"	"Radio Ads"	"Advertising"
"1281170"	"Mail Pieces"	"Advertising"
"1281171"	"Newspaper Ads"	"Advertising"
"1281172"	"Newspaper Ads"	"Advertising"
"1281173"	"Newspaper Ads"	"Advertising"
"1281174"	"Radio Ads"	"Advertising"
"1281247"	"Campaign Manager"	"Salary"
"1281248"	"Postage"	"Campaigning"
"1281249"	"Yard Signs"	"Campaigning"
"1281250"	"Newspaper Ads"	"Campaigning"
"1281251"	"Filing Fee"	"Filing for HD57"
"1281252"	"Maintenance Fee"	"Banking Services"
"1281253"	"Maintenance Fees"	"Banking"
"1281254"	"Advertisement"	"Newspaper Ad"
"1281255"	"Fundraising Fees"	"Fundraising"
"1281256"	"Yard Sign Supplies"	"Zip ties"
"1281257"	"postage"	"mail"
"1281258"	"Reimbursement"	"Postcards for mail"
"1281259"	"Newspaper Ad"	"Advertisement "
"1281260"	"Yard Sign Supplies"	"Yard Signs"
"1281261"	"Stamps"	"postage"
"1281262"	"Supplies"	"Yard Signs"
"1281263"	"Consultant Fees"	"Fundraising "
"1281264"	"Salary"	"Campaign Manager"
"1281265"	"Reimbursement"	"Yard Signs"
"1281266"	"Salary"	"Campaign Manager"
"1281267"	"Salary"	"Campaign Manager"
"1281268"	"Telephone"	"Campaign Telephone"
"1281269"	"Mileage Payment"	"Gas money"
"1281270"	"Expo Booth"	"Campaigning"
"1281271"	"Invitations"	"Fundraiser"
"1281272"	"Signs"	"Campaigning"
"1281275"	"Postage"	"Campaigning"
"1281276"	"Newspaper Ad"	"Campaigning"
"1281277"	"Maintenance Fees"	"Banking"
"1281278"	"Cashier''s Check"	"Filing"
"1281279"	"Banner with Logo"	"Campaigning"
"1281280"	"Campaign Consulting"	"Fee"
"1282287"	"Advertising"	"News paper ad"
"1282288"	"Advertising"	"Newspaper Ad"
"1282289"	"Booster Club Fundraiser"	"Booster Club Fundraiser"
"1282290"	"Rental"	"Rental For Watch Part"
"1282292"	"T-shirts"	"Campaign shirts"
"1282293"	"Thank you cards"	"Thank you notes"
"1282294"	"Donation"	"Fund Raiser"
"1282295"	"Food for Thank you Dinner"	"Food for Thank you Dinner"
"1282296"	"Fund Raiser"	"Fund Raiser"
"1282297"	"Gift Certificates"	"Door Prizes"
"1282298"	"Food for Watch Party"	"Food for Watch Party"
"1282299"	"Items for Thank you dinner"	"Items for Thank you dinner"
"1282300"	"Checks"	"Campaign fund Checks"
"1282304"	"Items for Thank you Dinner"	"Items for Thank you Dinner"
"1282305"	"Advertising"	"Newspaper Advertising"
"1282306"	"Stamps for thank you cards"	"postage"
"1282307"	"Advertising"	"Newspaper Advertising"
"1282309"	"Advertising"	"Newspaper Advertising"
"1282310"	"Advertising"	"Newspaper Advertising"
"1282311"	"Donation"	"Donation"
"1282312"	"Advertising"	"Newspaper Advertising"
"1282313"	"Advertising"	"Newspaper Advertisig"
"1282314"	"Pie"	"Pie Auction fundraiser"
"1282315"	"Advertising"	"Advertising"
"1282320"	"Web Site"	"Campain Web Site"
"1282787"	"Advertising"	"News paper ad"
"1282788"	"Advertising"	"Newspaper Ad"
"1282789"	"Booster Club Fundraiser"	"Booster Club Fundraiser"
"1282790"	"Rental"	"Rental For Watch Part"
"1282792"	"T-shirts"	"Campaign shirts"
"1282793"	"Thank you cards"	"Thank you notes"
"1282794"	"Donation"	"Fund Raiser"
"1282795"	"Food for Thank you Dinner"	"Food for Thank you Dinner"
"1282796"	"Fund Raiser"	"Fund Raiser"
"1282797"	"Gift Certificates"	"Door Prizes"
"1282798"	"Food for Watch Party"	"Food for Watch Party"
"1282799"	"Items for Thank you dinner"	"Items for Thank you dinner"
"1282800"	"Checks"	"Campaign fund Checks"
"1282804"	"Items for Thank you Dinner"	"Items for Thank you Dinner"
"1282805"	"Advertising"	"Newspaper Advertising"
"1282806"	"Stamps for thank you cards"	"postage"
"1282807"	"Advertising"	"Newspaper Advertising"
"1282809"	"Advertising"	"Newspaper Advertising"
"1282810"	"Advertising"	"Newspaper Advertising"
"1282811"	"Donation"	"Donation"
"1282812"	"Advertising"	"Newspaper Advertising"
"1282813"	"Advertising"	"Newspaper Advertisig"
"1282814"	"Pie"	"Pie Auction fundraiser"
"1282815"	"Advertising"	"Advertising"
"1282820"	"Web Site"	"Campain Web Site"
"1241490"	"Friends of Jeb Hensarling (US Congress)"	"Contribution to Federal Candidate"
"1241485"	"Lucas For congress"	"Contribution to Federal Candidate"
"1241501"	"Buck for Colorado (Ken Buck for U.S. Senate)"	"Contribution to Federal Candidate"
"1241498"	"Colorado Bankers Association Public Education Fund"	"Contirbution to Federal PAC"
"1241493"	"Ed Emmett Campaign (Harris County Judge)"	"Contribution to County Candidate"
"1241502"	"Re-Elect Tom Leppert (Mayor, City of Dallas )"	"Contribution to Municipal Candidate"
"1241499"	"Citizens for Joe Rice (State Representative)"	"Contribution to State Candidate"
"1241503"	"Fred Perry for County Commissioner, Dist. 3"	"Contribution to County Candidate"
"1241496"	"Doug Ducey for State Treasurer"	"Contribution to State Candidate"
"1241557"	"Legal Services"	"Professional Services"
"1241531"	"Camapign Manager"	"Payroll Expense"
"1241535"	"Travel"	"Travel Expense"
"1241536"	"Campaign Manager"	"Payroll Expense"
"1241544"	"Taxes"	"State Payroll Taxes"
"1241552"	"Production Cost"	"Advertising Expense"
"1241553"	"Food & Drinks"	"Fundraising Event"
"1241558"	"Rent & Utilities"	"Campaign Office Space & Utilities"
"1241560"	"Bank Charge"	"Merchant Fee"
"1241567"	"Media Buy"	"Advertising Expense"
"1241551"	"Database Software"	"Software Expense"
"1241541"	"Campaign Manager"	"Payroll Expense"
"1241542"	"Campaign Manager"	"Payroll Expense"
"1241555"	"Robo Calls"	"Advertising Expense"
"1241556"	"Robo Calls"	"GOTV Expense"
"1241561"	"Media Buy"	"Advertising Expense"
"1252828"	"Taxes"	"State Payroll Taxes"
"1252826"	"Taxes"	"State Payroll Taxes"
"1270450"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1241534"	"Taxes"	"Federal Payroll Taxes"
"1241537"	"Rent & Utilities"	"Campaign Office Space & Utilities"
"1252829"	"Taxes"	"Federal Payroll Taxes"
"1252830"	"Taxes"	"Federal Payroll Taxes"
"1241538"	"Phone Service"	"Telephone Expense"
"1242048"	"Campaign Manager"	"Payroll Expense"
"1241548"	"Bank Charge"	"Merchant Fee"
"1241554"	"T-Shirts"	"Advertising Expense"
"1241547"	"Taxes"	"Federal Payroll Taxes"
"1241549"	"Phone Service"	"Cancelation Fee"
"1241559"	"Phone Service"	"Telephone Exepense"
"1241532"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1241533"	"Campaign Manager"	"Payroll Expense"
"1241540"	"Campaign Manager"	"Payroll Expense"
"1241539"	"Taxes"	"State Payroll Taxes"
"1433022"	"Committee Organization Fee"	"Filing Verification"
"1484993"	"Jim Nickels for Arkansas State Representative"	"Contribution to Arkansas Candidate"
"1484972"	"Joyce Elliott for Arkansas State Senate"	"Contribution to Arkansas Candidate"
"1505173"	"Bank Fee"	"Service Charge"
"1505174"	"Bank Fee"	"Service Charge"
"1602487"	"Postcards"	"Printing Expense"
"1602518"	"Postcards"	"Printing Expense"
"1602553"	"Postcards"	"Printing Expense"
"1602478"	"Postcards"	"Printing Expense"
"1602479"	"Postcards"	"Printing Expense"
"1602560"	"Mailer"	"Printing Expense"
"1641484"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1602522"	"Consulting"	"Professional Services"
"1602556"	"Postcards"	"Printing Expense"
"1602557"	"Mailing"	"Printing Expense"
"1602510"	"Postcards"	"Printing Expense"
"1602473"	"Postcards"	"Printing Expense"
"1615017"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1634052"	"snacks, plates, napkins, & tablecloth"	"snacks for town hall meeting in Purcell"
"1634053"	"newspaper advertisement"	"Ad for September Player of the Week"
"1634054"	"donation"	"Donation"
"1634055"	"creamer, cups, & spoons"	"drinks for town hall meeting"
"1634056"	"food for volunteers"	"Provide lunch for volunteers"
"1634057"	"Gas cards"	"Gas cards for volunteers"
"1634027"	"Executive Director"	"General Operations"
"1634060"	"Field Representative"	"General Operations"
"1634061"	"Professional Services"	"Political Consulting"
"1634064"	"Deposit"	"Event Facility"
"1634068"	"Service Charge"	"Merchant Services"
"1634073"	"Bookkeeping & Reporting Services"	"General Operations"
"1634070"	"Service Charges"	"Merchant Account"
"1634058"	"Calling Services"	"Survey"
"1634059"	"Mileage Expense"	"General Operations"
"1634063"	"Field Representative"	"General Operations"
"1634066"	"Bookkeeping & Reporting Services"	"General Operations"
"1635589"	"Calling Service"	"Survey"
"1634065"	"Bookkeeping & Reporting Services"	"General Operations"
"1634067"	"Monthly Fee"	"Merchant Account"
"1634069"	"Service Charges"	"Merchant Account"
"1634157"	"Consulting/Advertising"	"Consulting/Advertising"
"1634164"	"Statement Fee"	"Bank charge"
"1634146"	"Consulting/Advertising"	"Consulting/Advertising"
"1634143"	"Consulting/Advertising"	"Consulting/Advertising"
"1634151"	"Newspaper Ad"	"Advertising"
"1634155"	"Newspaper Ad"	"Advertising"
"1634138"	"Newspaper Ad"	"Advertising"
"1634140"	"Campaign Sign Materials"	"Advertising"
"1634147"	"Consulting/Advertising"	"Consulting/Advertising"
"1634153"	"Newspaper Ad"	"Advertising"
"1634163"	"Statement Fee"	"Bank charge"
"1634091"	"Printing, Postage and Handling"	"Fundraising Expense"
"1634099"	"Music and Entertainment"	"Fundraising Expense"
"1634101"	"Catering and Entertainment"	"Fundraising Expense"
"1634082"	"Air Travel"	"Legislative Travel"
"1634085"	"Membership Dues and Summit Fee"	"Legislative Exense"
"1634094"	"Park Rental"	"Fundraising Expense"
"1634110"	"Printing, Postage and Handling"	"Direct Mail"
"1634088"	"Dinner"	"Legislative Exense"
"1634105"	"Meals and Lodging"	"Legislative Travel"
"1634087"	"Tent and Equipment Rental"	"Fundraising Expense"
"1634109"	"Removal of auto wrap"	"Campaign Expense"
"1634090"	"Rental and Catering"	"Watch Party"
"1634107"	"Cell Phone Bill"	"Campaign Expense"
"1634168"	"Reimburse for water bill"	"Garvin Co. Headquarters water bill"
"1634169"	"Water bill"	"Water bill for Garvin Co. Headquarters"
"1634219"	"snacks, plates, napkins, & tablecloth"	"snacks for town hall meeting in Purcell"
"1634220"	"newspaper advertisement"	"Ad for September Player of the Week"
"1634221"	"donation"	"Donation"
"1634222"	"creamer, cups, & spoons"	"drinks for town hall meeting"
"1634223"	"food for volunteers"	"Provide lunch for volunteers"
"1634224"	"Gas cards"	"Gas cards for volunteers"
"1634800"	"Dues"	"Member Dues"
"1634802"	"Office Labor"	"Office Labor"
"1634806"	"Airport Parking"	"Conference"
"1634828"	"Lodging"	"ALEC Conference"
"1634835"	"Mobile Phone Service"	"Mobile Phone"
"1634793"	"Airfare"	"ALEC Conference"
"1634804"	"Airport Parking"	"Conference"
"1634812"	"Electric Service"	"Apartment"
"1634773"	"Air fare and conference fee"	"NCOIL Conference"
"1634787"	"Mobile Phone Service"	"Mobile Phone"
"1634834"	"Electric Service"	"Apartment"
"1634778"	"Apartment Rent"	"Temporary Housing"
"1634781"	"Office Labor"	"Office Labor"
"1634784"	"Electric Service"	"Apartment"
"1634797"	"Apartment Rent"	"Temporary Housing"
"1634810"	"Lodging"	"Conference"
"1634815"	"Mobile Phone Service"	"Mobile Phone"
"1634818"	"Seating Upgrade"	"Conference"
"1634822"	"Airport Parking"	"Conference"
"1634831"	"Aprtment Rent"	"Temporary Housing"
"1634832"	"Office Labor"	"Office Labor"
"1634737"	"Phone Calls"	"Meetings"
"1634729"	"Storage Unit"	"Rental"
"1634753"	"Credit Card Processing"	"Internet Processing"
"1634761"	"Telephone"	"Office"
"1634726"	"Convention Supplies"	"Reimbursement"
"1634756"	"Telephone"	"Office"
"1634757"	"Credit Card Processing"	"Internet Processing"
"1634791"	"PAC administration"	"Campaign Expense"
"1634829"	"Checks"	"Campaign Expense"
"1634790"	"PAC administration and Field ID"	"Campaign Expense"
"1636796"	"Supplies & Valet Service"	"Fundraising Event"
"1641812"	"Food/Beverages"	"Meals"
"1641822"	"Lodging"	"Travel"
"1642169"	"ACCESSORIES"	"CAMPAIGN PHONE"
"1642212"	"FOOD/BEVERAGES"	"MEALS"
"1642234"	"FLOWERS"	"CONDOLENCES"
"1642244"	"STAMPS"	"POSTAGE"
"1641910"	"Food/Beverages"	"Meals"
"1642117"	"Lodging"	"Travel"
"1641791"	"Political Ad"	"Advertising"
"1641803"	"Lodging"	"Travel Expense"
"1641898"	"Food/Beverages"	"Meals"
"1641783"	"Monthly Fee"	"Campaign Phone"
"1641820"	"Food/Beverages"	"Meals"
"1641831"	"Dues"	"Membership"
"1641841"	"Food/Beverages"	"Meals"
"1641893"	"Food/Beverages"	"Meals"
"1641917"	"Food/Beverages"	"Meals"
"1641919"	"Food/Beverages"	"Meals"
"1642183"	"MONTHLY FEE"	"CAMPAIGN PHONE"
"1642186"	"FOOD"	"MEALS"
"1642190"	"FOOD/BEVERAGES"	"MEALS"
"1642204"	"MONTHLY FEE"	"CAMPAIGN PHONE"
"1642239"	"PUBLICATIONS"	"RESEARCH"
"1636768"	"Mileage Expense"	"Travel District & State"
"1636777"	"T Shirts"	"Junior Senators"
"1641913"	"Lodging"	"Travel"
"1636772"	"Bookkeeping & Reporting Services"	"General Operations"
"1636789"	"Fundraising Services"	"General Operations"
"1636798"	"Mileage Expense"	"Travel to event"
"1641801"	"Food/Beverages"	"Meals"
"1641897"	"Food/Beverages"	"Meals"
"1641924"	"Radio Airtime"	"Advertising"
"1642141"	"Food"	"Meals"
"1642201"	"PHOTOGRAPHY"	"CAMPAIGN PHOTOS"
"1642210"	"FOOD/BEVERAGES"	"MEALS"
"1636786"	"Political Ad"	"Advertising"
"1636792"	"Turnout Calls & Emails"	"Event"
"1635155"	"Consuting"	"Consulting Fees"
"1635156"	"Advertising"	"Advertising"
"1635153"	"Advertising"	"Advertising"
"1635157"	"Advertising"	"Advertising"
"1635160"	"Design, print and mail GOTV mailer"	"Campaign literature"
"1635167"	"Design, print and mail cards"	"Holiday greeting card"
"1635173"	"Advertising"	"Advertising"
"1635154"	"Design, print and and mail service"	"Campaign literature"
"1635164"	"Service"	"General Advocacy Calling"
"1636187"	"Fundraising Consulting"	"Campaign Expense"
"1635501"	"campaign advertising"	"campaign"
"1635506"	"campaign advertising"	"campaign"
"1635507"	"campaign adv."	"campaign"
"1635517"	"campaign watch party supplies"	"CAMPAIGN"
"1635503"	"campaign advertising"	"Campaign"
"1635505"	"campaign sign"	"Campaign"
"1635508"	"campaign consulting and advertising"	"campaign"
"1635512"	"campaign consulting and advertising"	"campaign"
"1635515"	"campaign consulting and advertising"	"campaign"
"1635236"	"Charitable Contribution"	"Surplus Funds"
"1635238"	"Charitable Contribution"	"Surplus Funds"
"1635210"	"Storage Space"	"Archived Records"
"1635202"	"Bank Charges"	"Administrative"
"1635232"	"Charitable Contribution"	"Surplus Funds"
"1635531"	"CONTRIBUTION"	"CONTRIBUTION"
"1635536"	"CONTRIBUTION"	"CONTRIBUTION"
"1635528"	"CONTRIBUTION"	"CONTRIBUTION"
"1635534"	"CONTRIBUTION"	"CONTRIBUTION"
"1635529"	"CONTRIBUTION"	"CONTRIBUTION"
"1635562"	"Paid Fee for Pac fund"	"For annual fee to keep ethics number"
"1635602"	"Services"	"Card Processing Fee"
"1635603"	"Services"	"Card processing Fee"
"1635606"	"Services"	"Card Processing Fee"
"1635608"	"Services"	"Charge Back Fee"
"1635697"	"Reimburse Mileage"	"Campaign"
"1635701"	"Reimburse Mileage"	"Campaign"
"1635714"	"Reimburse"	"Office Equipment"
"1635718"	"Reimburse Mileage"	"Office Related Travel"
"1635725"	"Reimburse Mileage"	"Caucus Retreat, Office Travel"
"1635745"	"Office Equipment"	"Campaign"
"1635698"	"Reimburse Mileage"	"Campaign"
"1635703"	"Reimburse Mileage"	"Campaign"
"1635709"	"Reimburse Mileage"	"Conference"
"1635722"	"Lodging"	"Caucus Retreat"
"1635728"	"Reimburse Mileage"	"Office Travel"
"1635731"	"Reimburse Mileage"	"Office Travel"
"1635735"	"Conference Registration"	"Conference"
"1635737"	"Lodging"	"Conference"
"1635739"	"Newspaper AD"	"Advertising"
"1635706"	"Catering/Food"	"Watch Party"
"1635747"	"Candy"	"Sorghum Day Parade"
"1635748"	"Conference Materials"	"Campaign"
"1635664"	"Lodging"	"Travel District"
"1635699"	"Lodging"	"Travel District"
"1635707"	"Lodging"	"Travel"
"1635729"	"Beverages"	"Event"
"1635732"	"Lodging"	"Travel"
"1635849"	"Donation"	"FireFighters Cancer Foundation"
"1635857"	"Subscription"	"Community Newspaper"
"1635951"	"Accessories"	"Campaign Phone"
"1635969"	"Food"	"Meals"
"1635973"	"Food/Beverages"	"Meals"
"1635977"	"Publications"	"Research"
"1635673"	"T Shirts"	"Junior Senators 2012"
"1635675"	"Bookkeeping & Reporting Services"	"General Operations"
"1635656"	"Advertisement"	"Campaign"
"1635657"	"Season Tickets"	"Community Events"
"1635658"	"Mileage Expense"	"Travel District & State"
"1635660"	"Tolls"	"Travel"
"1635661"	"Service Charge"	"Banking"
"1635662"	"Monthly Fee"	"Campaign Phone"
"1635813"	"Rent"	"P O Box"
"1635845"	"Subscription"	"Community Newspaper"
"1635852"	"Bookkeeping & Reporting Services"	"General Operations"
"1635856"	"Photography"	"Campaign Photos"
"1635948"	"Food & Beverages"	"Meals"
"1635954"	"Subscription"	"Newspaper"
"1635958"	"Donation"	"Foundation Support"
"1635669"	"Food & Beverages"	"Meals"
"1635681"	"Radio Airtime"	"Advertising"
"1635702"	"Radio Airtime"	"Advertising"
"1635738"	"Coffee"	"Travel/Meals"
"1635938"	"Lodging"	"Travel"
"1635696"	"Lodging"	"Campaign Travel"
"1635847"	"Donation"	"Barbara S Swineford Hwy"
"1635742"	"Housing for Caucus Retreat"	"Campaign"
"1635744"	"Christmas Cards"	"Campaign"
"1635733"	"Photography"	"Campaign"
"1635943"	"Housing for Caucus Retreat"	"Campaign"
"1635944"	"Christmas Cards"	"Campaign"
"1635945"	"Photography"	"Campaign"
"1636012"	"donation"	"charitable donation"
"1636013"	"donation"	"charitable donation"
"1642534"	"bank fees"	"maintain account services"
"1642547"	"postage"	"event, mail"
"1642539"	"credit card fees"	"process credit card contributions"
"1642555"	"labor and materials"	"event"
"1642559"	"invitations"	"invitations for event"
"1642604"	"event location, personnel, food and beverage"	"fundraising event"
"1642635"	"commission fees"	"fundraising services"
"1642030"	"Phone charges"	"Voter contact"
"1642005"	"Fuel"	"Voter contact"
"1642020"	"Postage"	"Voter contact"
"1642022"	"Fuel"	"Voter contact"
"1642034"	"Fuel"	"Voter contact"
"1642077"	"Fuel"	"Voter contact"
"1642093"	"Food"	"Campaign Watch Party"
"1642126"	"Food, equipment"	"Campaign Watch Party"
"1642138"	"Fuel"	"Legislative travel"
"1642146"	"Fuel"	"Legislative travel"
"1642240"	"Fuel"	"Legislative travel"
"1642585"	"Postage"	"Voter Contact"
"1642591"	"Office supplies"	"Voter Contact"
"1642000"	"Fuel"	"Voter contact"
"1642013"	"Advertising"	"Voter contact"
"1642015"	"Fuel"	"Voter contact"
"1642039"	"Fuel"	"Voter contact"
"1642042"	"Postage"	"Voter contact"
"1642134"	"Fuel"	"Legislative travel"
"1642180"	"Fuel"	"Legislative travel"
"1642208"	"Office supplies"	"Campaign office"
"1642255"	"Fuel"	"Legislative travel"
"1642310"	"Parade supplies"	"Parades"
"1642316"	"Phone Charges"	"Voter contact"
"1642326"	"Lodging"	"Legislative meetings"
"1642330"	"Fuel"	"Legislative travel"
"1642331"	"Fuel"	"Legislative travel"
"1642343"	"Phone communications"	"Voter contact"
"1642351"	"Fuel"	"Legislative travel"
"1642576"	"Food, party supplies"	"Campaign Watch Party"
"1641999"	"Fuel"	"Voter contact"
"1636057"	"Office Supplies"	"Campaign Support"
"1636055"	"Monthly Communications Payment"	"Campaign Support"
"1636050"	"Monthly Communications Payment"	"Campaign Support"
"1636052"	"Monthly Communications Payment"	"Campaign Support"
"1636234"	"Misc. under $1000"	"Campaign Expenses"
"1636157"	"Donation"	"Support Foundation"
"1636240"	"Misc. under $1000"	"Campaign Expenses"
"1636235"	"Misc. under $1000"	"Campaign Expenses"
"1636120"	"Consulting"	"Professional Services"
"1636121"	"Watch Party Food"	"Meal Expense"
"1636122"	"Merchant Fee"	"Service Charge"
"1636123"	"Doorhangers"	"Printing Expense"
"1636124"	"Reimbursement for Volunteers food & gas"	"Travel Expense"
"1636125"	"Monthly Website Fee"	"Computer Expense"
"1636126"	"Doorhangers"	"Printing Expense"
"1636127"	"Donation"	"Community Organization"
"1636128"	"Consulting"	"Professional Services"
"1636129"	"Consulting"	"Professional Services"
"1636130"	"Merchant Fee"	"Service Charge"
"1636131"	"Consulting"	"Professional Services"
"1636132"	"Consulting"	"Professional Services"
"1636133"	"Reimbursement for Fuel"	"Travel Expense"
"1636134"	"Monthly Website Fee"	"Computer Expense"
"1636530"	"Donation"	"Donation"
"1636559"	"Donation"	"Donation"
"1636469"	"Newspaper Add"	"Campaign"
"1636479"	"Christmas Cards"	"Campaign"
"1636470"	"Consulting"	"Campaign"
"1636474"	"Dues"	"Campaign"
"1636485"	"Design for Christmas Cards"	"Campaign"
"1636555"	"Stationery"	"Campaign"
"1636570"	"Postage"	"Campaign"
"1636571"	"Postage"	"Campaign"
"1642356"	"Lodging and food"	"Democrat Retreat"
"1642433"	"Mailing"	"Mailing"
"1642404"	"Printing"	"holiday card"
"1642383"	"Travel"	"Travel/Conference"
"1642396"	"Reception"	"Reception"
"1642379"	"Catering...food/ Beverage"	"Volunteer/ Community Reception"
"1642452"	"Labor/paperwork"	"coordination of events/reports"
"1642364"	"Lodging"	"Conference"
"1636747"	"UTILITIES"	"GAS"
"1636751"	"GARBAGE REMOVAL"	"GARBAGE REMOVAL"
"1636753"	"COMMUNICATION SERVICES"	"TELEPHONE AND INTERNET"
"1636780"	"COMMUNICATIONS"	"TELEPHONE AND INTERNET"
"1636818"	"REIMBURSEMENT"	"POSTAGE AND DELIVERY"
"1636743"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"1636755"	"COMMUNICATIONS"	"TELEPHONE AND INTERNET"
"1636765"	"GROUNDS MAINTENANCE"	"GROUNDS MAINTENACE"
"1636771"	"EQUIPMENT REPAIRS"	"REPAIRS"
"1636782"	"GARBAGE REMOVAL"	"GARBAGE REMOVAL"
"1636787"	"REIMBURSEMENT"	"MAINTENANCE SUPPLIES"
"1636794"	"RENTAL"	"BUILDING RENTAL"
"1636775"	"UTILITIES"	"ELECTRIC"
"1636776"	"UTILITIES"	"ELECTRIC"
"1636778"	"UTILITIES"	"WATER"
"1636790"	"COMPUTER REPAIRS"	"REPAIRS"
"1636802"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1636817"	"JANITORIAL SERVICES"	"JANITORIAL SERVICES"
"1636822"	"UTILITIES"	"GAS"
"1636770"	"WATER"	"OFFICE USE"
"1636826"	"GENERIC MEDIA PRODUCTION"	"PRODUCTION"
"1636744"	"FEES"	"RECOUNT HD 71"
"1636745"	"STATE CONVENTION EXPENSE"	"ROOM RESERVATION"
"1636748"	"UTILITES"	"WATER"
"1636757"	"GROUNDS MAINTENANCE"	"GROUNDS MAINTENANCE"
"1636763"	"ACCOUNTING"	"ACCOUNTING"
"1636764"	"DIRECT MAIL"	"DIRECT MAIL"
"1636767"	"ACCOUNTING"	"ACCOUNTING"
"1636769"	"COMMUNICATIONS"	"TELEPHONE AND INTERNET"
"1636774"	"ROOM RENTAL"	"MEETINGS"
"1636784"	"REIMBURSED EMPLOYEE EXPENSE"	"REIMBURSEMENT"
"1636785"	"VICTORY 2012"	"VICTORY"
"1636788"	"POSTAGE"	"POSTAGE"
"1636804"	"REIMBURSEMENT"	"BUILDING REPAIRS"
"1636820"	"JANITORIAL SERVICES"	"JANITORIAL SERVICES"
"1636821"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1636825"	"RETAINER"	"RETAINER"
"1636746"	"PRINTING"	"GENERIC PARTY PROMOTION"
"1636799"	"REPAIRS"	"EQUIPMENT REPAIRS"
"1636810"	"Bank Fee"	"Service Charge"
"1636808"	"Bank Fee"	"Service Charge"
"1636809"	"Bank Fee"	"Service Charge"
"1636966"	"CONTRACT SERVICES"	"ED PAY"
"1636969"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1636978"	"LEGAL SERVICES"	"LEGAL FEES"
"1636982"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1636987"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1636981"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1636975"	"POLLING"	"POLLING"
"1636984"	"RENT"	"RENT"
"1636991"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1637073"	"tickets"	"District Involvement"
"1637079"	"Reimbursement"	"Expenses"
"1637092"	"Cleaning"	"District Involvement"
"1637096"	"water"	"District Involvement"
"1638586"	"Reimbursement"	"Mileage"
"1637083"	"Subscription"	"District Involvement"
"1637089"	"Office Supplies"	"District Involvement"
"1637093"	"membership"	"District Involvement"
"1637072"	"Reimbursement"	"Expenses"
"1637076"	"Reimbursement"	"Expenses"
"1637086"	"membership"	"District Involvement"
"1637099"	"Donation"	"District Involvement"
"1638584"	"Christmas Gifts"	"District Involvement"
"1637070"	"Tickets"	"Banquet"
"1637074"	"water"	"District Involvement"
"1637081"	"Ornaments"	"District Involvement"
"1637091"	"Subscription"	"District Involvement"
"1638587"	"advertising"	"District Involvement"
"1641309"	"Reimbursement"	"Payment for Ponca City Utilities"
"1641340"	"Miscellaneous"	"Watch Party"
"1641354"	"Service"	"TV service for Campaign Headquarters"
"1641284"	"Address labels"	"For campaign door hangers"
"1641378"	"Reimbursement"	"Payment for Ponca City Utilities"
"1641392"	"Reimbursement"	"Payment to Oklahoma Natural Gas Co"
"1641466"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1642514"	"Adverstisement"	"Advertisement"
"1642524"	"Gasoline"	"Campaign Expense"
"1642578"	"Advertisement"	"Advertisement"
"1642672"	"Food"	"Campaign Breakfast Meeting"
"1642678"	"RoBo Calls"	"Campaign/GOTV"
"1642496"	"Advertisement"	"Advertisement"
"1642509"	"GOTV/Canvassing"	"GOTV/Canvassing"
"1642619"	"Food"	"Food for Volunteer"
"1642638"	"Food"	"GOTV"
"1642650"	"Drinks"	"GOTV"
"1642667"	"Gasoline"	"Campaign Expense"
"1642682"	"Food"	"Food"
"1642697"	"Paper Supplies"	"Office Supplies"
"1642707"	"Airline Ticket"	"NBCSL"
"1642708"	"Walkers/Drivers"	"GOTV"
"1642516"	"Advertisement/Banquet Ticket"	"Advertisement/Banquet Ticket"
"1642520"	"Banquet Tickets"	"Banquet Tickets"
"1642527"	"Food"	"Food for Volunteers"
"1642530"	"Food"	"Volunteer Appreciation Dinner"
"1642533"	"Gasoline"	"Campaign Expense"
"1642631"	"Drinks"	"GOTV"
"1642662"	"Supplies"	"GOTV"
"1642666"	"Yard Signs"	"Campaign/GOTV"
"1642680"	"RoBo Calls"	"Campaign/GOTV"
"1642702"	"Lodging"	"Women''s Conference"
"1642710"	"Gasoline"	"Canvassing"
"1642492"	"Membership Fee"	"Membership"
"1642522"	"Membership Dues"	"Membership Dues"
"1642696"	"Ink"	"Office Supplies"
"1642500"	"Telephone Service"	"Telephone Service"
"1642537"	"Printing"	"Campaign Expense"
"1642570"	"Advertisement/Radio"	"Advertisement/Radio"
"1642575"	"Advertisement"	"Advertisement"
"1641656"	"food for fundraiser"	"campaign"
"1641660"	"supplies"	"campaign"
"1641649"	"mail pieces"	"campaign"
"1641667"	"campaign consulting"	"campaign"
"1641671"	"campaign computer assistance"	"campaign"
"1641676"	"campaign fundraising"	"campaign"
"1642656"	"Christmas cards"	"Contact Constituents"
"1642614"	"Campaign mailer"	"Benefit campaign"
"1642668"	"meal"	"To feed campaign volunteers"
"1642701"	"Robocalls"	"Benefit Campaign"
"1642603"	"Advertising"	"Benefit campaign"
"1642622"	"Advertising"	"Benefit campaign"
"1642630"	"Gasoline reimbursement"	"Benefit campaign"
"1642640"	"Campaign services"	"Benefit campaign"
"1642648"	"Advertising"	"Benefit campaign"
"1642711"	"Supplies for Watch Party"	"Benefit campaign"
"1642713"	"Supplies for Broken Arrow Christmas Parade"	"Brumbaugh for State Rep"
"1642698"	"robocalls"	"Benefit campaign"
"1642608"	"campaign mailer"	"Benefit campaign"
"1641850"	"Ethics Reporting"	"Accounting Services"
"1641851"	"Field Work"	"Consulting"
"1641852"	"Field Work"	"Consulting"
"1641853"	"Bank Charge"	"Merchant Fee"
"1641854"	"Domain Name Renewal"	"Proffessional Services"
"1641855"	"Food for Volunteers"	"Campaign Expense"
"1641856"	"Food for Volunteers"	"Campaign Expense"
"1641857"	"Food for Volunteer"	"Campaign Expense"
"1641858"	"Printing Expense"	"Campain Expense"
"1641859"	"Food for Volunteers"	"Campaign Expense"
"1641860"	"Office Supplies"	"Campaign Expense"
"1641861"	"PO Box Renewal"	"Campaign Expense"
"1641862"	"Postage"	"Campaign Expense"
"1641863"	"Postage"	"Campaign Expense"
"1641864"	"Food for Volunteers"	"Campaign Expense"
"1641865"	"Printing Consulting"	"Professional Services"
"1641866"	"Printing Consulting"	"Proffesional Services"
"1641867"	"Campaign Management"	"Professional Services"
"1641868"	"Printing Expense"	"Campaign Expense"
"1641869"	"Postage"	"Campaign Expense"
"1641870"	"Food for Volunteer"	"Campaign Expense"
"1641871"	"Food for Volunteers"	"Campaign Expense"
"1641872"	"Postage"	"Campaign Expense"
"1641874"	"Food for Volunteers"	"Campaign Expense"
"1641875"	"Food for Volunteers"	"Campaign Expesses"
"1641876"	"Printing Consulting"	"Professional Services"
"1641877"	"Printing Consulting"	"Professional Services"
"1641878"	"Volunteers"	"Campaign Expessess"
"1641879"	"Printing"	"Campaign Expense"
"1641880"	"Web Hosting"	"Campaign Expense"
"1641881"	"Office Supplies"	"Campaign Expense"
"1641882"	"Robo Calls"	"Campaign Expense"
"1641884"	"Mail Piece"	"Consulting"
"1641885"	"Watch Party"	"Campaign Expense"
"1641886"	"Postage"	"Campaign Expense"
"1641887"	"Ehics Reporting"	"Accounting Services"
"1641888"	"Campaign Management"	"Professtional Services"
"1641889"	"Food for Volunteers"	"Campaign Expense"
"1641890"	"Food for Volunteers"	"Campaign Expense"
"1642007"	"Filing Fee"	"PAC Administration"
"1642010"	"Filing Fee"	"PAC Administration"
"1642059"	"Misc"	"Misc"
"1642080"	"Misc"	"Misc"
"1642084"	"Misc"	"Misc"
"1642095"	"Misc"	"Misc"
"1642113"	"Misc"	"Misc"
"1642132"	"Misc"	"Misc"
"1642167"	"Misc"	"Misc"
"1642175"	"Misc"	"Misc"
"1642205"	"Misc"	"Misc"
"1642229"	"Miscn"	"Misc"
"1642428"	"Misc"	"misc"
"1642429"	"misc"	"misc"
"1642434"	"Misc"	"Misc"
"1642435"	"Misc"	"Misc"
"1642450"	"Misc"	"Misc"
"1642064"	"Misc"	"Misc"
"1642071"	"Misc"	"Misc"
"1642089"	"Misc"	"Misc"
"1642091"	"Misc"	"Misc"
"1642096"	"Misc"	"Misc"
"1642100"	"Misc"	"Misc"
"1642170"	"Misc"	"Misc"
"1642185"	"Misc"	"Misc"
"1642189"	"Misc"	"Misc"
"1642215"	"Misc"	"Misc"
"1642439"	"Misc"	"Misc"
"1642441"	"Misc"	"Misc"
"1642443"	"Misc"	"Misc"
"1642448"	"Misc"	"Misc"
"1642067"	"Misc"	"Misc"
"1642073"	"Misc"	"Misc"
"1642094"	"Misc"	"Misc"
"1642098"	"Misc"	"Misc"
"1642105"	"Misc"	"Misc"
"1642124"	"Misc"	"Misc"
"1642179"	"Misc"	"Misc"
"1642187"	"Misc"	"Misc"
"1642200"	"Misc"	"Misc"
"1642209"	"Misc"	"Misc"
"1642213"	"Misc"	"Misc"
"1642227"	"Misc"	"Misc"
"1642432"	"Misc"	"Misc"
"1642437"	"Misc"	"Misc"
"1642442"	"Misc"	"Misc"
"1642447"	"Misc"	"Misc"
"1642451"	"Misc"	"Misc"
"1642457"	"Misc"	"Misc"
"1642074"	"Misc"	"Misc"
"1642110"	"Misc"	"Misc"
"1642135"	"Misc"	"Misc"
"1642143"	"Misc"	"Misc"
"1642203"	"Misc"	"Misc"
"1642222"	"Misc"	"Misc"
"1642427"	"misc"	"misc"
"1642453"	"Misc"	"Misc"
"1642378"	"Hotel Room"	"Legislator Conference"
"1642387"	"Hotel Room"	"Training"
"1642903"	"Miscellaneous"	"Miscellaneous"
"1642381"	"Hotel Room"	"Caucus Retreat"
"1642390"	"Campaign Consulting"	"Bonus"
"1642513"	"Meals"	"Meeting"
"1642519"	"Lodging"	"Lodging"
"1642504"	"Credit Card Processing"	"Accepting Contributions"
"1642511"	"Mobile Phone"	"Phone Service"
"1642552"	"Mobile Phone service"	"Mobile phone service plan"
"1642596"	"Contract services"	"Campaign coordination"
"1642607"	"Campaign Consulting"	"Campaign Advice"
"1642517"	"Office Supplies"	"Office organization"
"1642521"	"Meeting room/Suite"	"Watch Party"
"1642546"	"lodging"	"Conference"
"1642563"	"not sure"	"not sure"
"1642566"	"Banking Services"	"Bank Service Fee"
"1642612"	"Creative Services, Mail"	"Christmas Cards"
"1642523"	"not sure"	"not sure"
"1642526"	"Food"	"Watch party"
"1642583"	"Graphic Design, photography, mail services"	"Campaign mail"
"1642540"	"Reference Materials"	"Research"
"1642706"	"t-shirts"	"volunteer identification"
"1642767"	"mailing"	"direct mail"
"1642674"	"Supplies"	"campaign operations"
"1642709"	"phone and internet service"	"campaign communication"
"1642769"	"mailing"	"direct mail"
"1642772"	"printing"	"mailing"
"1642773"	"consulting/mileage reimbursement"	"campaign manager services"
"1642679"	"mailers"	"printing"
"1642712"	"phone and internet service"	"communications"
"1642246"	"TRAVEL EXPENSE"	"ALEC OIL SANDS ACADEMY TRAVEL"
"1642245"	"TRAVEL EXPENSE"	"ENERGY COUNCIL TRAVEL EXPENSE"
"1642250"	"TRAVEL EXPENSE"	"CLEER TRAVEL EXPENSE/HOTEL"
"1642248"	"DUES"	"DUES"
"1232452"	"t-shirts"	"advertisement"
"1232453"	"booth rental"	"campaign"
"1232454"	"basket"	"donation"
"1232455"	"golf hole ad"	"advertisement"
"1232456"	"reimbursement/ entry fee"	"golf tournament"
"1232457"	"pie auction"	"donation"
"1232458"	"candy"	"parade/campaign"
"1232459"	"purple lights"	"donation"
"1232460"	"pie auction"	"donation"
"1232461"	"stamps"	"campaign mailing"
"1232462"	"reimb. -paper/envelopes/pens"	"campaign supplies"
"1232463"	"food"	"meeting"
"1232464"	"dinner"	"fundraiser"
"1232465"	"candy/appetizer"	"parade/banquet"
"1232466"	"pie auction"	"donation"
"1232467"	"chapstick"	"advertisement"
"1232468"	"radio advertisement"	"advertisement"
"1232469"	"food"	"campaign meeting"
"1232470"	"luncheon table"	"campaign"
"1232471"	"candy"	"parade/campaign"
"1232472"	"signs"	"advertisement"
"1232473"	"pie auction"	"donation"
"1232474"	"pie auction"	"donation"
"1232475"	"calendar/program ad"	"advertisement"
"1232476"	"table rent"	"campaign"
"1232477"	"gasoline"	"campaign"
"1232478"	"stamps"	"campaign mailing"
"1232479"	"pie auction"	"donation"
"1232480"	"various"	"campaign"
"1232481"	"pies/dinner"	"donation"
"1232482"	"pies"	"campaign"
"1232483"	"food"	"meeting"
"1232484"	"food"	"campaign meeting"
"1232485"	"pie auction"	"donation"
"1232486"	"tickets to dinner"	"fundraiser"
"1232487"	"advertisement"	"advertisement"
"1232488"	"pie auction"	"donation"
"1232489"	"pie auction"	"donation"
"1232490"	"walk cards"	"campaign/advertisement"
"1232491"	"softball sponsor"	"advertisement"
"1232492"	"advertisement"	"advertisement"
"1232493"	"reimb./room rental"	"fundraiser"
"1232494"	"stickers"	"advertisement"
"1232495"	"lunch"	"donation"
"1232496"	"pie auction"	"donation"
"1232497"	"donation cancer benefit"	"donation"
"1232498"	"banquet tickets"	"campaign"
"1232499"	"gasoline"	"campaign"
"1232500"	"advertisement"	"advertisement"
"1232501"	"entry fee/softball"	"fundraiser"
"1232502"	"donation"	"fundraiser"
"1232503"	"pie auction"	"fundraiser"
"1232504"	"golf hole advertisement"	"advertisement"
"1232741"	"checks/advertisement/booth rent/paint/etc."	"campaign"
"1232742"	"Basket"	"Reimbursement - Auction - Donation"
"1232743"	"Donation"	"Donation"
"1232744"	"T-Shirts"	"Advertisement"
"1232745"	"Refreshments/Gasoline"	"Reimbursement - Parade"
"1232746"	"Entry fee"	"Chamber Banquet"
"1232747"	"Buttons"	"Reimbursement - Advertisement"
"1232748"	"Pie Auction"	"Donation"
"1232749"	"Basket/snacks"	"Reimbursement - Donation"
"1232750"	"Advertisement"	"Advertisement"
"1232751"	"Paint/Signs"	"Advertisement - Campaign signs"
"1232752"	"Cards"	"Advertisement"
"1232753"	"Golf Hole"	"Advertisement"
"1232754"	"Donation"	"Donation"
"1232755"	"Pie Auction"	"Donation"
"1232756"	"candy/gasoline"	"Reimbursement - Parade"
"1232757"	"Advertisement"	"Advertisement"
"1232758"	"Pie Auction"	"Donation"
"1232759"	"Voter List"	"Campaign"
"1232760"	"Cards"	"Advertising"
"1232761"	"Cards"	"Advertising"
"1232762"	"donation"	"donation"
"1232763"	"Gasoline"	"Campaign"
"1232764"	"T-shirts"	"advertising"
"1232765"	"Candy"	"Parade"
"1232766"	"Candy"	"Parade"
"1232767"	"Walk Cards"	"Advertising"
"1232768"	"Sponsorship"	"Reimbursement - Donation"
"1232769"	"Advertisement"	"Advertisement"
"1232770"	"Donation"	"Donation"
"1232771"	"Table rent"	"Donation"
"1232772"	"Entry Fee"	"Advertisement - Volleyball Tournament"
"1232773"	"Donation"	"Donation"
"1232774"	"Sponsorship"	"Donation"
"1232775"	"Sign/booth rent"	"Advertisement"
"1232776"	"T-Shirts"	"Advertisement"
"1232777"	"Signs"	"Advertisement"
"1232778"	"Cards"	"Advertisement"
"1238328"	"Gas"	"Campaign travel"
"1238355"	"Camapign supplies"	"Help campaign staff"
"1245124"	"Meeting room"	"Meet with potential donors"
"1245130"	"Gas"	"Campaign travel"
"1245133"	"Food"	"Campaign meal"
"1245147"	"Door hangers"	"Help campaign staff"
"1245158"	"Campaign advertising"	"Advertise"
"1245900"	"Transition phone bill"	"Communication"
"1245905"	"Gas"	"Transition travel expense"
"1245907"	"Credit card processing fee"	"Provide for credit card donors"
"1238290"	"Print & design campaign shirts"	"Advertising"
"1238292"	"Credit card processing fee"	"Receive credit card contributions"
"1238295"	"Meal"	"Feed candidate"
"1238296"	"Print campaign business cards"	"Adverising"
"1238299"	"Print Campaign Materials"	"Advertise"
"1238305"	"Credit card processing fee"	"Provide way for credit card contributors"
"1238307"	"Screen printing & design"	"Adverising"
"1238308"	"Gas"	"Campaign travel"
"1238311"	"Food for Watch Party"	"Provide food & refreshments"
"1238333"	"Commerical production"	"Advertise"
"1238344"	"Credit card processing fee"	"Provide for credit card donations"
"1238345"	"Credit card processing fee"	"Provide for credit card donors"
"1238351"	"Credit card processing fee"	"Provide for credit card donations"
"1238356"	"Campaign supplies"	"help campaign staff"
"1238366"	"Media buys"	"Advertising"
"1245812"	"Food"	"Transition meal expense"
"1245814"	"Gas"	"Transition travel expense"
"1245817"	"Independent contractor"	"Help with transition"
"1245818"	"Campaign stationery"	"Communication"
"1245838"	"Internet Service"	"Communication"
"1245840"	"Campaign computer"	"Store campaign information"
"1245842"	"Transition cell phone"	"Communication"
"1245847"	"Gas"	"Transition travel expense"
"1245809"	"Gas"	"Transition travel expense"
"1245811"	"Credit card processing charges"	"Provide for credit card donations"
"1245815"	"Food"	"Transition meal expense"
"1245816"	"Reimbursement"	"Rib Crib luncheon for OID staff in OKC"
"1245821"	"Gas"	"Transition travel expense"
"1245831"	"Gas"	"Transition travel expense"
"1245843"	"Meals"	"Talk with prospective employees over lunch"
"1245846"	"Car wash"	"Keep transition vehicle clean"
"1245882"	"Tires"	"Replace tires on campaign vehicle"
"1245886"	"Food"	"Transition meal expense"
"1245888"	"Food"	"Transition meal expense"
"1245890"	"Credit card processing fee"	"Provide for credit card donations"
"1245899"	"Computer accessories"	"Maintain campaign computer"
"1245903"	"Another rental vehicle"	"Attend campaign function"
"1245904"	"Additional computer accessories"	"Maintain campaign computer"
"1245914"	"Gas"	"Transition travel expense"
"1246275"	"Food"	"Attend NAIC function"
"1246282"	"Food"	"Transition meal expense"
"1246296"	"Food"	"Transition meal expense"
"1245142"	"Campaign supplies"	"Help campaign staff"
"1245810"	"Gas"	"Transition travel expense"
"1245829"	"Credit card processing fee"	"Provide for credit card contributions"
"1245830"	"Food"	"Transition meal expense"
"1245832"	"Hole Sponsor OTA Convention"	"Advertising"
"1245841"	"Credit card processing fee"	"Provide for credit card donors"
"1245845"	"Gas"	"Transition travel expense"
"1245849"	"Bonus for help with campaign"	"Reward campaign helper"
"1245850"	"Security consultant"	"Screen potential OID employees"
"1245881"	"Credit card processing fee"	"Provide for credit card donations"
"1245884"	"Food"	"Transition meal expense"
"1245889"	"Credit card processing fee"	"Provide for credit card donations"
"1245892"	"Independent contractor"	"Help transition team"
"1245894"	"Independent contractor"	"Help transition team"
"1245901"	"Reimburse gasoline charges"	"Gasoline for rental vans"
"1245902"	"Rent vehicle"	"Attend campaign function"
"1245910"	"Stamps"	"Mail out campaign literature"
"1246284"	"Transition phone bill"	"Communication"
"1246285"	"Food"	"Transition meal expense"
"1246288"	"Transition phone bill"	"Communication"
"1245153"	"Interview expenses"	"Interview for job"
"1245156"	"Gas"	"Campaign travel"
"1245162"	"Gas"	"campaign travel"
"1245163"	"E-Newsletter"	"Advertise"
"1245222"	"Food"	"Transition meal expense"
"1245511"	"Periodicals"	"Provide campaign research materials"
"1245519"	"Transition supplies"	"Help transition team"
"1238288"	"Campaign phone bill"	"For communication purposes"
"1238312"	"Consulting fee"	"Help with fundraising"
"1245813"	"Transition phone bill"	"Communication"
"1245855"	"Credit card processing fee"	"Provide for credit card donations"
"1246271"	"Food"	"Transition meal expense"
"1246278"	"Gas"	"Attend NAIC meeting"
"1246281"	"Food"	"Transition meal expense"
"1246283"	"Gas"	"Transition travel expense"
"1246286"	"Gas"	"Transition meal expense"
"1246293"	"Independent contractor"	"Reward for help during campaign"
"1246295"	"Magazine subscriptions"	"Stay current on national developments"
"1238291"	"Gasoline"	"Campaign travel"
"1238340"	"Produce Commercials"	"Advertise"
"1238346"	"Gas"	"Campaign travel"
"1238347"	"Camapign supplies"	"Help campaign staff"
"1238357"	"Food"	"Feed candidate"
"1238359"	"Campaign supplies"	"Help campaign staff"
"1238362"	"Advertising"	"Advertise"
"1238363"	"Gas"	"Campaign travel"
"1238364"	"Gas"	"Campaign travel"
"1238365"	"Credit card processing fee"	"Provide for credit card donations"
"1238367"	"Media buys"	"Advertise"
"1238298"	"Gas"	"Campaign travel"
"1238301"	"Meal"	"Feed candidate"
"1238306"	"Gas"	"Campaign travel"
"1238309"	"Media buys"	"Advertising"
"1238310"	"Media buys"	"Advertising"
"1238324"	"Gas"	"Campaign travel"
"1238326"	"Food"	"Feed candidate"
"1238327"	"Campaign supplies"	"Help campaign staff"
"1238330"	"Gas"	"Campaign travel"
"1238331"	"Credit card processing fee"	"Provide for credit card processing"
"1238335"	"Independent contractor"	"Help campaign staff"
"1238336"	"Independent contractor+mileage"	"Help campaign staff"
"1238341"	"Signage"	"Advertise"
"1238342"	"Gas"	"Campaign travel"
"1238343"	"Press release"	"Post press release"
"1245139"	"Food"	"Feed candidate"
"1245167"	"Campaign advertising"	"Advertise"
"1245174"	"Campaign signage"	"Advertise"
"1245176"	"Credit card processing fee"	"Provide for credit card donors"
"1245182"	"Campaign advertising"	"Advertise"
"1245188"	"Campaign advertising"	"Advertise"
"1245190"	"Campaign supplies"	"Help transition staff"
"1245211"	"Food"	"Transition meal expense"
"1245218"	"Press releases"	"Communication"
"1245227"	"Food"	"Interview potential OID employees"
"1245244"	"Food"	"Transition meal expense"
"1245271"	"Independent contractor"	"Help with transition"
"1245528"	"Bonus"	"Reward for help during campaign"
"1245545"	"Food"	"Transition meal expense"
"1245571"	"Food"	"Transition meal expense"
"1245127"	"Food"	"Campaign meal"
"1245128"	"Campaign advertising"	"Advertise"
"1245137"	"Campaign advertising"	"Advertise"
"1245149"	"Commerical production"	"Advertise"
"1245165"	"Gas"	"Transition travel expense"
"1245199"	"Internet service"	"Communication device"
"1245201"	"Gas"	"Transition travel expense"
"1245230"	"Food"	"Interview potential OID employees"
"1245240"	"Campaign cell phone"	"Communication"
"1245505"	"Food"	"Transition meal expense"
"1245521"	"Gas"	"Transition travel expense"
"1245532"	"Food"	"Transition meal expense"
"1245535"	"Gas"	"Transition travel expense"
"1245544"	"Food"	"Transition meal expense"
"1245547"	"Food"	"Transition meal expense"
"1245576"	"Gas"	"Transition travel expense"
"1238289"	"Campaign signage"	"Advertising"
"1238314"	"Credit card processing fee"	"Provide for credit card donors"
"1238317"	"Gas"	"Campaign travel"
"1238318"	"Gas"	"Campaign travel"
"1238353"	"Gas"	"Campaign travel"
"1245145"	"Reim-cell phone, mileage"	"Campaign related expenses"
"1245184"	"Gas"	"Transition travel expense"
"1245207"	"Food"	"Transition meal expense"
"1245214"	"Gas"	"Transition travel expense"
"1245236"	"Food"	"Transition meal expense"
"1245254"	"Postage"	"Mail transition materials"
"1245265"	"Campaign supplies"	"Help transition team"
"1245513"	"Gas"	"Transition travel expense"
"1238293"	"E-Newsletter"	"Advertise"
"1238302"	"Campaign supplies"	"Help staff with supplies"
"1238315"	"Meeting room"	"Meet with concerned citizens"
"1238320"	"Print campaign signs"	"Advertise"
"1238322"	"Food"	"Feed candidate''s staff"
"1238334"	"Reimbursement"	"Reimburse for expenses incurred"
"1238337"	"Independent contractor"	"Help campaign staff"
"1238339"	"Additional month''s rent"	"Maintain campaign HQ"
"1238350"	"E-Newsletter"	"Advertise"
"1245819"	"Gas"	"Transition travel expense"
"1245837"	"Gas"	"Transition travel expense"
"1245898"	"Gas"	"Transition travel expense"
"1245912"	"Gas"	"Transition travel expense"
"1238300"	"Gas"	"Campaign travel"
"1238332"	"Watch party expense"	"Share in watch party expenses"
"1238358"	"E-newsletter"	"Advertise"
"1245171"	"Campaign phone bill"	"Communication device"
"1245262"	"Gas"	"Transition travel expense"
"1245269"	"Food"	"Transition meal expense"
"1245499"	"Labor & postage-campaign piece"	"Communication"
"1246272"	"Gas"	"Transition meal expense"
"1246289"	"Credit card processing fee"	"Provide for credit card donors"
"1245126"	"Campaign supplies"	"Help campaign staff"
"1245502"	"Gas"	"Transition travel expense"
"1245883"	"Maintenance work"	"Maintain campaign vehicle"
"1246287"	"Car wash"	"Clean transition vehicle"
"1233450"	"Web Hosting Service"	"Political Website"
"1233465"	"Bi-Fold Mailout"	"Political Mailout"
"1233498"	"Fuel"	"Volunteer driver"
"1233499"	"Advertisement"	"Political Ad"
"1233529"	"Stamps"	"Postage for Political Mailouts"
"1233534"	"Stamps"	"Postage for Political Mailout"
"1233536"	"Mailing Supplies"	"Political Mailouts"
"1233540"	"Ink Toner"	"Political mailouts"
"1233550"	"Mailing Services"	"Political Mailouts"
"1233599"	"Stamps"	"Postage for Political Mailouts"
"1233607"	"Stamps"	"Postage for political mailouts"
"1233623"	"Envelopes"	"Political mailouts"
"1233627"	"Stamps"	"Postage for political mailouts"
"1233641"	"Stamps"	"Postage for political mailouts"
"1233426"	"Emery Boards"	"Political Mailouts/Handouts"
"1233430"	"Ink/Toner"	"Printing Supplies"
"1233432"	"Folding Political Card"	"Political Mailouts"
"1233445"	"Ink/Toner"	"Political Mailouts"
"1233453"	"Envelopes/Ink"	"Political Mailouts"
"1233455"	"Ink/Envelopes"	"Political Mailouts"
"1233457"	"Ink Toner"	"Political Mailouts"
"1233460"	"Ink Toner"	"Political Mailouts"
"1233461"	"Ink Toner"	"Political Mailouts"
"1233480"	"Envelopes"	"Political mailouts"
"1233484"	"Printer Belt Unit"	"Poltical Mailouts"
"1233487"	"Ink Toner"	"Political mailouts"
"1233489"	"Credit Card Processing Fee"	"Fee"
"1233493"	"Advertisement"	"Poltical Ad"
"1233494"	"Advertisment"	"Poltical Ad"
"1233495"	"Advertisement"	"Political Ad"
"1233497"	"Advertisement"	"Political Ad"
"1233503"	"Consulting Services"	"Political Consulting"
"1233504"	"Credit Card Processing Fee"	"Fee"
"1233506"	"Postage"	"Political Mailout"
"1233508"	"Storage Drive"	"External Drive"
"1233510"	"Ink Toner"	"Political Mailouts"
"1233511"	"Mailing Supplies"	"Political Mailouts"
"1233512"	"Mailing Supplies"	"Political Mailouts"
"1233515"	"Mailing Supplies"	"Political Mailouts"
"1233516"	"Mailing Supplies"	"Political Mailouts"
"1233527"	"Stamps"	"Postage for Poltical Mailout"
"1233530"	"Stamps"	"Political Mailout"
"1233531"	"Stamps"	"Postage for Political Mailout"
"1233537"	"Ink Toner"	"Political Mailout"
"1233538"	"Mailing Supplies"	"Political Mailouts"
"1233539"	"Ink Toner"	"Political Mailouts"
"1233541"	"Ink toner"	"Political Mailouts"
"1233542"	"Ink Toner"	"Political Mailouts"
"1233543"	"Stamps"	"Postage for political mailouts"
"1233544"	"Stamps"	"Postage for Political Mailouts"
"1233545"	"Stamps"	"Postage for Political mailouts"
"1233546"	"Stamps"	"Postage for Political Mailouts"
"1233547"	"Stamps"	"Postage for Political Mailouts"
"1233591"	"Envelopes"	"Political Mailouts"
"1233592"	"Envelopes"	"Political Mailouts"
"1233595"	"Postage"	"Political Mailouts"
"1233596"	"Stamps"	"Postage for Political Mailouts"
"1233597"	"Stamps"	"Postage for Political Mailouts"
"1233601"	"Stamps"	"Postage for Political Mailout"
"1233603"	"Ink Toner"	"Political Mailouts"
"1233610"	"Stamps"	"Postage for political mailouts"
"1233616"	"Stamps"	"Political mailouts"
"1233617"	"Stamps"	"Political mailouts"
"1233621"	"Paper"	"Political mailouts"
"1233625"	"Stamps"	"Postage for Political mailouts"
"1233626"	"Stamps"	"Postage for political mailouts"
"1233629"	"Stamps"	"Postage for Political mailouts"
"1233637"	"Ink/Toner"	"Political mailouts"
"1233638"	"Fuel"	"Volunteer driver"
"1233639"	"Stamps"	"Political Mailouts"
"1233640"	"Stamps"	"Postage for Political Mailouts"
"1233643"	"Newspaper Advertisement"	"Political Ad"
"1233646"	"Candidate Filing Fee"	"Fee"
"1233652"	"Fuel"	"Volunteer driver"
"1233654"	"Stamps"	"Postage for Political mailouts"
"1233655"	"Stamps"	"Postage for political mailouts"
"1233662"	"Stamps"	"Postage for political mailouts"
"1233663"	"Ink and mailing supplies"	"Political mailouts"
"1233664"	"Stamps"	"Postage for political mailouts"
"1233665"	"Stamps"	"Postage for political mailouts"
"1233666"	"Stamps"	"Postage for political mailouts"
"1233667"	"Ink/toner"	"Political mailouts"
"1233668"	"Stamps"	"Postage for political mailouts"
"1233669"	"Stamps"	"Postage for political mailouts"
"1233670"	"Credit Card processing fee"	"Fee"
"1233492"	"Postage"	"Political Mailouts"
"1233602"	"Ink Toner"	"Political mailouts"
"1233657"	"Stamps"	"Postage for political mailouts"
"1233424"	"Political Push Card"	"Political Mailouts"
"1233436"	"Printing Supplies"	"Political Mailout"
"1233443"	"Political Signs/Wickets"	"Political Advertisement"
"1233482"	"Ink Toner"	"Political Mailouts"
"1233500"	"Credit Card Prosessing Fee"	"Fee"
"1233533"	"Stamps"	"Postage for Political Mailout"
"1233548"	"Stamps"	"Postage for Political Mailouts"
"1233549"	"Ink Toner"	"Political Mailouts"
"1233594"	"Ink Toner"	"Political Mailouts"
"1233598"	"Stamps"	"Postage for Political Mailouts"
"1233600"	"Stamps"	"Postage for Political Mailouts"
"1233632"	"Stamps"	"Postage for Political Mailouts"
"1233635"	"Stamps"	"Postage for Political mailouts"
"1233605"	"Mailing Supplies"	"Political mailouts"
"1233513"	"Stamps"	"Postage for Political Mailouts"
"1233593"	"Consulting Services"	"Political Consulting"
"1233604"	"Envelopes/Seals"	"Political Mailouts"
"1233613"	"Ink Toner"	"Political mailouts"
"1233633"	"Fuel"	"Volunteer driver"
"1233650"	"Ink/Toner"	"Political mailouts"
"1233660"	"Stamps"	"Postage for political mailouts"
"1233472"	"Printer Drum"	"Political mailouts"
"1233507"	"signs"	"campaign advertising"
"1233522"	"phone services"	"calling"
"1233523"	"handout materials - reimbursement"	"campaign advertising"
"1233526"	"handouts"	"campaign advertising"
"1233509"	"website"	"campaign advertising"
"1233514"	"postcards, envelopes and handouts - reimbursement"	"campaign advertising"
"1233517"	"signs"	"campaign advertising"
"1233518"	"postage for mailings"	"campaign advertising"
"1233520"	"door hangers and postcards"	"campaign advertising"
"1233525"	"voter lists, filing fee - reimbursement"	"campaign advertising"
"1234397"	"website - reimbursement"	"campaign advertising"
"1233535"	"delivery services"	"campaign advertising"
"1233528"	"sign"	"campaign advertising"
"1233519"	"billboards"	"campaign advertising"
"1234349"	"Post Office Box Rent"	"Post Office Box Rent"
"1234350"	"Membership Dues"	"Dues"
"1234338"	"Office Expense"	"Office Expense"
"1234340"	"Office Expense"	"Office Expense"
"1234342"	"Storage"	"Storage"
"1234344"	"Charitable Contribution"	"Senior Meals"
"1234346"	"Telephone Service"	"Telephone Service"
"1234347"	"Membership Dues"	"Dues"
"1234353"	"Telephone Service"	"Telephone Service"
"1234355"	"Postage"	"Postage"
"1234357"	"Telephone Service"	"Telephone Service"
"1234358"	"Thank You Gifts"	"Thank You Gifts"
"1234339"	"Office Expense"	"Office Expense"
"1234356"	"Meals"	"Meals"
"1234343"	"Storage"	"Storage"
"1234345"	"Telephone Service"	"Telephone Service"
"1234348"	"Membership Dues"	"Dues"
"1234354"	"Christmas Cards"	"Christmas Cards"
"1234352"	"Telephone Service"	"Telephone Service"
"1267316"	"Newspaper Ads"	"Advertising"
"1267354"	"Tuition"	"NDAA Training"
"1270026"	"TV ads"	"Advertising"
"1270031"	"Gasoline"	"Travel"
"1267313"	"Mailers"	"Advertising"
"1267311"	"Newspaper Ads"	"Advertising"
"1267337"	"Newspaper Ad"	"Advertising"
"1267307"	"Newspaper Ad"	"Advertising"
"1267308"	"Newspaper Ads"	"Advertising"
"1267314"	"Radio Ads"	"Advertising"
"1267315"	"Newspaper Ads"	"Advertising"
"1267318"	"Newspaper Ad"	"Advertising"
"1267330"	"Candy"	"Trunk or Treat Event"
"1267334"	"Newspaper Ad"	"Advertising"
"1267335"	"Newspaper Ad"	"Advertising"
"1267336"	"Plates and bowls"	"Campaign Event"
"1267340"	"Food"	"Campaigning"
"1267344"	"Food"	"Campaign Watch Party"
"1267351"	"Airfare"	"Travel to Nat''l District Attorney training"
"1267353"	"Lodging"	"Nat''l DA Training"
"1270183"	"Gasoline"	"Travel"
"1270186"	"TV ad"	"Production"
"1235573"	"Ad"	"Thank Yoi Ad"
"1235575"	"Gas, Supplies"	"End of Campaign"
"1278428"	"Audit"	"Audit & Legal"
"1274028"	"fees"	"credit card charges"
"1234396"	"Reg Fee"	"PAC Registration"
"1270661"	"Walk cards production"	"Promotions"
"1270683"	"Consulting Fees"	"Promotions"
"1270667"	"Sign"	"Promotions"
"1270723"	"News Ads"	"Promotions"
"1270654"	"Radio Ads"	"Radio"
"1270704"	"Mailer Ads"	"Promotions"
"1270726"	"Mailer Ads"	"Promotions"
"1234582"	"food and beverages"	"fundraiser"
"1234583"	"flyers"	"voter information"
"1234584"	"sign supplies"	"information"
"1234585"	"pizza"	"volunteer supper"
"1234586"	"beverages"	"volunteer supper"
"1234587"	"wireless serivce"	"communication"
"1234588"	"mailing"	"information"
"1234589"	"printing"	"information"
"1234590"	"postage"	"mailing"
"1234591"	"signs"	"information"
"1234592"	"ticket"	"fundraiser"
"1234593"	"design"	"advertisement"
"1234594"	"sign supplies"	"information"
"1234595"	"web host"	"information"
"1234596"	"food and beverages"	"volunteer supper"
"1234597"	"signs"	"campaign information"
"1234598"	"signs"	"information"
"1234599"	"photography"	"publications"
"1234600"	"letters"	"information"
"1234601"	"postage"	"mailing"
"1234602"	"services"	"campaign information"
"1234603"	"advertising"	"information"
"1234604"	"design & layout"	"advertisement"
"1234605"	"wireless service"	"communication"
"1234606"	"stickers"	"information"
"1234607"	"postage"	"mailing"
"1234837"	"consulting"	"info"
"1234847"	"phone calls"	"information"
"1234822"	"radio ad"	"ad"
"1234825"	"phone calls"	"call voters"
"1234829"	"food"	"feed helpers"
"1234835"	"mailings"	"voter info"
"1234850"	"field work"	"consulting"
"1234833"	"postage"	"mailing"
"1234844"	"hand outs"	"information"
"1234845"	"ohone service"	"office"
"1234846"	"food"	"feed helpers"
"1234848"	"consulting"	"information"
"1234849"	"mail outs"	"information"
"1234827"	"gas"	"travel"
"1234843"	"mail outs"	"information"
"1235279"	"Office Supplies"	"Office Expense"
"1235277"	"Advertising"	"Advertising"
"1235283"	"Cell Phone Bill"	"Campaign Expense"
"1235287"	"Professional Consulting"	"Campaign Expense"
"1235285"	"Direct Mail, postage and handling"	"Direct Mail"
"1235282"	"Ad for Senior Event"	"Advertising"
"1235323"	"Iink Cartridges"	"Replacements"
"1235321"	"Ink Cartridges"	"Replacements"
"1235318"	"Water"	"Necessities"
"1270584"	"Reimbursement for gasoline"	"Campaign expense"
"1235423"	"Postage"	"Postage"
"1235433"	"Prizes for Booth"	"Campaign Expense"
"1235445"	"Professional Dues"	"Legislative Expense"
"1235428"	"Newspaper Ads"	"Advertising"
"1235446"	"Professional Dues"	"Legislative Expense"
"1235427"	"Postage"	"Postage"
"1235429"	"Postage"	"Postage"
"1235443"	"Newspaper Ad"	"Advertising"
"1235450"	"Room and Board"	"Legislative Expense"
"1235425"	"Candy for parade"	"Advertising"
"1235430"	"Newspaper Ads"	"Advertising"
"1235431"	"Goodie Bags"	"Campaign Expense"
"1235432"	"Candy for Parade"	"Advertising"
"1235436"	"Professional Consulting"	"Campaign Expense"
"1235444"	"Professional Dues"	"Legislative Expense"
"1235447"	"Professional Dues"	"Legislative Expense"
"1235454"	"Website Maintenance"	"Campaign Expense"
"1235455"	"Storage Facility"	"Storage of Campaign Materials"
"1270580"	"Reimbursement / office supplies"	"Office expense"
"1235420"	"Professional Dues"	"Legislative Expense"
"1235426"	"Newspaper Ads"	"Advertising"
"1235434"	"Prizes for Carnival Booth"	"Campaign Expense"
"1235451"	"Office Supplies"	"Office Expense"
"1235452"	"Direct Mail postage and handling"	"Direct Mail"
"1235456"	"Dinner and Ball Tickets"	"Legislative Expense"
"1235435"	"Ad Production"	"Advertising"
"1235437"	"Office Supplies"	"Office Expense"
"1235441"	"Reimbursement for Catering Expenses"	"Campaign Expense"
"1235448"	"Lunch"	"Legislative Expense"
"1235419"	"Food and Beverage"	"Fundraising Expense"
"1235442"	"Newspaper Ad"	"Advertising"
"1235709"	"Rent - Meeting Room"	"Rent - Meeting Room"
"1235711"	"Deposit for Meeting Room Rental"	"Deposit"
"1235696"	"Christmas Tree Sponsorship"	"Sponsorship"
"1235713"	"Reimbursement - Office Supplies"	"Reimbursement"
"1235714"	"Website Support"	"Website Support"
"1235716"	"Reimbursement - Supplies"	"Reimbursement - Supplies"
"1235724"	"Travel Expense Reimbursement"	"Travel Expense Reimbursement"
"1235718"	"Tournament Sponsorship"	"Sponsorship"
"1235722"	"Dues"	"Dues"
"1235704"	"Website Support"	"Website Support"
"1235685"	"Postage"	"Postage"
"1235689"	"Donation"	"Donation"
"1235695"	"Dues"	"Dues"
"1235702"	"Rent - Campaign Office"	"Rent"
"1235708"	"Frames, Supplies"	"Frames, Supplies"
"1235715"	"Lodging, Office Supplies & Equipment"	"Lodging, Office Supplies & Equipment"
"1235719"	"Postage"	"Postage"
"1235723"	"Subscription"	"Subscription"
"1235707"	"Frames, Supplies"	"Frames, Supplies"
"1235710"	"Telephone"	"Telephone"
"1235705"	"Travel Expense"	"Travel Expense Reimbursement"
"1235720"	"Tournament Sponsorship"	"Sponsorship"
"1235697"	"Telephone"	"Telephone"
"1235741"	"Rent - Meeting Room"	"Rent - Meeting Room"
"1235742"	"Deposit for Meeting Room Rental"	"Deposit"
"1235743"	"Christmas Tree Sponsorship"	"Sponsorship"
"1235744"	"Travel Expense Reimbursement"	"Travel Expense Reimbursement"
"1235745"	"Reimbursement - Office Supplies"	"Reimbursement"
"1235746"	"Website Support"	"Website Support"
"1235747"	"Reimbursement - Supplies"	"Reimbursement - Supplies"
"1235748"	"Tournament Sponsorship"	"Sponsorship"
"1235749"	"Dues"	"Dues"
"1235750"	"Website Support"	"Website Support"
"1235751"	"Postage"	"Postage"
"1235752"	"Donation"	"Donation"
"1235753"	"Dues"	"Dues"
"1235754"	"Rent - Campaign Office"	"Rent"
"1235755"	"Frames, Supplies"	"Frames, Supplies"
"1235756"	"Lodging, Office Supplies & Equipment"	"Lodging, Office Supplies & Equipment"
"1235757"	"Postage"	"Postage"
"1235759"	"Subscription"	"Subscription"
"1235761"	"Frames, Supplies"	"Frames, Supplies"
"1235762"	"Telephone"	"Telephone"
"1235763"	"Telephone"	"Telephone"
"1235764"	"Travel Expense"	"Travel Expense Reimbursement"
"1235765"	"Tournament Sponsorship"	"Sponsorship"
"1236019"	"food and beverages"	"fundraiser"
"1236020"	"flyers"	"voter information"
"1236021"	"sign supplies"	"information"
"1236022"	"pizza"	"volunteer supper"
"1236023"	"beverages"	"volunteer supper"
"1236024"	"wireless serivce"	"communication"
"1236025"	"mailing"	"information"
"1236026"	"printing"	"information"
"1236027"	"postage"	"mailing"
"1236028"	"signs"	"information"
"1236029"	"ticket"	"fundraiser"
"1236030"	"design"	"advertisement"
"1236031"	"sign supplies"	"information"
"1236032"	"web host"	"information"
"1236033"	"food and beverages"	"volunteer supper"
"1236034"	"signs"	"campaign information"
"1236035"	"signs"	"information"
"1236036"	"photography"	"publications"
"1236037"	"letters"	"information"
"1236038"	"postage"	"mailing"
"1236039"	"services"	"campaign information"
"1236040"	"advertising"	"information"
"1236041"	"design & layout"	"advertisement"
"1236042"	"wireless service"	"communication"
"1236043"	"stickers"	"information"
"1236044"	"postage"	"mailing"
"1236666"	"bank fees"	"bank fees"
"1236679"	"L1 lobby fee"	"L1 lobby fee"
"1236667"	"bank fees"	"bank fees"
"1237276"	"BancFirst bank fees"	"BancFirst bank fee"
"1236056"	"News Paper Article"	"Advertisement of Support"
"1236817"	"3 times travel; Office supplies, ALEC Dues"	"reimburse company credit card"
"1236814"	"Ticket for contribution"	"Donation"
"1236816"	"Two tickets"	"for inaugural function"
"1236663"	"Advertising"	"Chuck Edwards Sports Report"
"1236684"	"Advertising"	"Veterans Day Salutes"
"1236815"	"5724 Christmas Cards, designed, printed, mailed"	"Constiguent Cards for Christmas"
"1236678"	"Advertising, Office Fees"	"advertising, reimbursement for office and phone use"
"1236968"	"painting supplies"	"painting office space"
"1236969"	"cleaning supplies"	"use in office"
"1236970"	"Office space rent/ 2 months"	"rent"
"1237211"	"Campaign Manager Services"	"Campaign Manager"
"1237212"	"Literature for Mail Pieces"	"Literature, advertising"
"1237213"	"Literature"	"Advertising"
"1237214"	"Billboards (advertising) for Campaign"	"Advertising"
"1237215"	"T-shirts for Campaign"	"Advertising"
"1237216"	"Wickets (100 total)"	"Advertising"
"1237355"	"iPHONE"	"State Rep"
"1237352"	"Candy"	"Tahlequah Christmas Parade"
"1237353"	"Hotel Room"	"Swearing In Ceromonies/ Orientation"
"1238170"	"postage"	"constituency"
"1237419"	"service charge"	"checking acc."
"1238178"	"phone bill"	"constituency"
"1267639"	"beverage supplies for volunteer dinner"	"promote goodwill"
"1267702"	"mileage ck. mi2,140."	"reimbursement for gas/mileage"
"1237547"	"pick up campaign signs"	"save and reuse signs"
"1237537"	"annual benefit auction"	"support for pittsburg cty CASA ."
"1237539"	"donation"	"help med. expenses"
"1237554"	"vol. dinner"	"campaign/ knock doors"
"1237546"	"pick up campaign signs"	"save and reuse signs"
"1237542"	"postage"	"mail birthday cards/ constituents"
"1237543"	"food baskets for needy families"	"Christmas dinners"
"1237544"	"gasoline"	"mileage 3640 - oct."
"1237545"	"donation"	"annual pie auction fundraiser"
"1237549"	"food/preparation"	"xmas dinner party constituents/volunteers"
"1237555"	"donation"	"fundraiser"
"1267689"	"ofc furniture / supplies"	"setup office"
"1267955"	"ofc supplies"	"maintain ofc dist 17"
"1267981"	"livestock Premium sale"	"promote ag among students"
"1267866"	"cake for dinner"	"dinner for constituents"
"1267603"	"watch party supplies"	"campaign election results gathering"
"1267654"	"donation"	"$ towards kinta 4th of july celebration"
"1267662"	"pie auction"	"raise $ for school xmas gifts for students"
"1267709"	"acct. for campaign"	"final out the year"
"1267727"	"labor on campaign"	"volunteer dinner"
"1267746"	"supplies for vol. dinner"	"promote goodwill"
"1267908"	"donation"	"ed whitworth benefit"
"1267971"	"ink cartridges"	"to use printer for constituents correspondence"
"1237550"	"2 tickets/ cake"	"democrat xmas dinner"
"1237540"	"donation"	"benefit silent auction/scholarship fund"
"1237551"	"electrian work"	"setup office for campaign"
"1237553"	"meals/ knocking doors/ campaign"	"campaign work"
"1237538"	"donation"	"benefit for medical exp"
"1237541"	"meals/volunteer appreciation"	"promote goodwill / volunteers"
"1237548"	"donations"	"support latimer cty livestock show"
"1237630"	"expenditures of $1000 or less"	"food, prizes, paper goods, ads for fundraiser"
"1237708"	"food"	"co meeting"
"1237728"	"registration"	"registration"
"1237726"	"advertising"	"voting"
"1237751"	"advertising"	"stock show"
"1277782"	"Bank Service Charge"	"Bank fees"
"1279281"	"Bank Service Charge"	"Bank fees"
"1237824"	"Registration fee"	"Required"
"1237821"	"Banks Service Charge"	"Bank fees"
"1239324"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1239326"	"Contract Labor"	"Contract Services"
"1239328"	"Contract Labor"	"Contract Services"
"1239329"	"Contract Labor"	"Contract Services"
"1239323"	"Printing Services"	"Printing Expense"
"1239327"	"Contract Labor"	"Contract Services"
"1240018"	"Campaign literature"	"vote republican"
"1240839"	"ads"	"Advertising"
"1240856"	"Misc expenditures"	"Misc"
"1240716"	"ads"	"advertising"
"1241587"	"Internet"	"Service for CCRP headquarters"
"1241590"	"Electricity"	"Electric service headquarters"
"1241945"	"none given"	"Expenditures less than $1000"
"1241948"	"Checks"	"Checking Expense"
"1242583"	"Advertising"	"Advertising"
"1242628"	"professional fees"	"PAC administration"
"1242629"	"professional fees"	"PAC Administration"
"1245858"	"OFRW letters"	"Request donations"
"1247050"	"Meal for Senate colleagues"	"Performance of official duties"
"1247051"	"Cell phone services"	"Performance of official duties"
"1247055"	"Credit card fees for November, 2010"	"To receive online donations"
"1247056"	"Reimbursement for purchased framing for Capitol office items"	"Performance of official duties"
"1247057"	"2011 weekly outreach advertisement"	"Performance of official duties"
"1247058"	"Donation to Reaching Our City"	"Community activity"
"1247059"	"Donation to Oklahoma Shakespeare in the Park"	"Community activity"
"1247060"	"Two-year Chamber membership"	"Community activity"
"1247062"	"Reimbursement for purchased framing for Capitol office items"	"Performance of official duties"
"1247063"	"Stamps to facilitate communication with constituents"	"Performance of official duties"
"1247064"	"2011 dues for Senate Republican Caucus"	"Performance of official duties"
"1247065"	"Dues for four years"	"Performance of official duties"
"1247048"	"Sponsorship of history exhibit"	"Community activity"
"1247052"	"Veterans Day advertisement"	"Community activity"
"1247054"	"Framing of Capitol office items"	"Performance of official duties"
"1247061"	"Web site updates and e-mail expenses to communicate with constituents"	"Performance of official duties"
"1247049"	"Credit card fees for October, 2010"	"To receive online donations"
"1247053"	"Framing of Capitol office items"	"Performance of official duties"
"1247066"	"Tickets to inaugural ball"	"Performance of official duties"
"1247068"	"Cell phone services"	"Performance of official duties"
"1247067"	"Donation to The Children''s Center"	"Community activity"
"1247405"	"produce"	"freedom festival"
"1247406"	"bbq sauce, foil pans"	"freedom festival"
"1247407"	"business cards,flyers"	"freedom festival"
"1247408"	"condiments"	"freedom festival"
"1247409"	"political ad"	"advertising"
"1247410"	"meat, deli, grocery"	"freedom festival"
"1247411"	"political ad"	"advertising"
"1247412"	"Balloons"	"freedom festival"
"1247413"	"political ad"	"advertising"
"1247414"	"ice"	"freedom festival"
"1247415"	"Political ad"	"advertising"
"1247416"	"political ad"	"advertising"
"1247417"	"HB, HD Buns"	"freedom festival"
"1247418"	"political ad"	"advertising"
"1247419"	"political ad"	"advertising"
"1247420"	"robo calls"	"advertising"
"1254017"	"event rental"	"fundraiser"
"1260031"	"internet"	"communications"
"1260036"	"printing"	"communications"
"1260046"	"Utility"	"office"
"1260417"	"internet"	"communications"
"1260032"	"gas"	"office"
"1260034"	"accting services"	"bookkeeping for party"
"1260037"	"printing supplies"	"communications"
"1260039"	"internet/phon"	"communications"
"1260042"	"food"	"parade participation"
"1260044"	"accting services"	"bookkeeping for party"
"1254018"	"office rental"	"office headquarters"
"1260020"	"accting fees"	"bookkeeping for party"
"1260024"	"headphones"	"recording"
"1260047"	"printing"	"communications"
"1260021"	"mailing"	"get out the vote"
"1260022"	"Office Supplies"	"Communications"
"1260026"	"Mailing"	"Get out the Vote"
"1260027"	"mailing"	"get out the vote"
"1260028"	"electricity"	"office"
"1260029"	"food"	"fundraising"
"1260030"	"postage"	"communications"
"1260033"	"Office Rent"	"communications"
"1260038"	"Office Supplies"	"office communications"
"1260041"	"event rental"	"for speaker"
"1260045"	"printing"	"communications"
"1260048"	"Office Supplies"	"communications"
"1260025"	"food"	"for volunteers"
"1260023"	"flowers"	"fund raiser"
"1260035"	"fund raiser supplies"	"fundraising"
"1260040"	"Electric Service"	"utilities"
"1260043"	"office rental"	"headquarters"
"1260049"	"parade fee"	"parade participation"
"1248223"	"Newspaper Ad"	"Advertisement"
"1248218"	"Radio Ad"	"Advertisement"
"1248215"	"radio ad"	"advertisment"
"1264052"	"Media Production"	"Media"
"1264053"	"Media purchase"	"Media"
"1264055"	"Media"	"Media"
"1264056"	"Radio advertisement"	"Advertising"
"1264058"	"Media"	"Media"
"1264059"	"Media"	"Media"
"1270451"	"Media Consulting"	"Media"
"1270477"	"Web ad"	"Web advertising"
"1264054"	"Campaign work"	"Campaign work"
"1264057"	"TV Advertising"	"Advertising"
"1264060"	"Media purchase"	"Media"
"1264061"	"Rent"	"Building rent"
"1249004"	"Bank Fee"	"Service Charge"
"1249003"	"Bank Fee"	"Service Fee"
"1249005"	"Bank Fee"	"Service Charge"
"1249984"	"professional services"	"campaign consulting"
"1249985"	"professional services"	"accounting"
"1249986"	"bank charges"	"bank charges"
"1249987"	"internet contribution processing fees"	"internet campaign contributions"
"1249988"	"professional services"	"campaign consulting"
"1249989"	"professional services"	"campaign consulting"
"1250016"	"Bank Service Charge"	"Bank Service Charge"
"1250018"	"Bank Service Charge"	"Bank Service Charge"
"1249998"	"professional services"	"campaign consulting"
"1249999"	"professional services"	"campaign consulting"
"1250000"	"table sponsorship @ candidate forum"	"advertising"
"1250001"	"professional services"	"accounting"
"1250002"	"internet contribution processing fee"	"internet campaign contribution"
"1250003"	"professional services"	"campaign consulting"
"1250004"	"internet contribution processing fee"	"internet campaign contribution"
"1250005"	"internet contribution processing fee"	"internet campaign contribution"
"1250006"	"campaign filing fee"	"campaign filing fee"
"1250007"	"internet contribution processing fee"	"inernet campaign contribution"
"1250041"	"BANK SERVICE CHARGES"	"CAMPAIGN CHECKING ACCOUNT"
"1250042"	"BANK SERVICE CHARGE"	"CAMPAIGN CHECKING ACCOUNT"
"1250043"	"ACCOUNTING SERVICE"	"CAMPAIGN FINANCE"
"1250045"	"CHRISTMAS CARDDESIGN AND PRINTING"	"CAMPAIGN ADVERTISING"
"1250175"	"Donation"	"Community Organization"
"1250185"	"Donation"	"Community Benefit"
"1250182"	"Donation"	"Community Organization"
"1250170"	"Postage"	"Mailing Expense"
"1250183"	"Radio Ad"	"Advertising Expense"
"1270438"	"Donation"	"Charitable Organization"
"1250181"	"Bookkeeping & Ethics Reporting"	"Acounting Expense"
"1250179"	"Donation"	"Community Organization"
"1250066"	"Bank Service Charge"	"Bank Service Charge"
"1250065"	"Campaign Website Hosting"	"Campaign Website"
"1250067"	"Bank Service Charge"	"Bank Service Charge"
"1254024"	"Bank Charge"	"Account Analysis Fee"
"1254025"	"Bank Charge"	"Merchant Fee"
"1254026"	"Bank Charge"	"Account Analysis Fee"
"1254023"	"Bank Charge"	"Service Fee"
"1251364"	"dolly"	"tool to transport signs"
"1251370"	"computer, software, accessories"	"professional legislative work"
"1260192"	"phone services, internet service provider for cell phone"	"professional"
"1251363"	"Tool kit case"	"to construct and organize for campaign signs"
"1251361"	"storage shed"	"store signs"
"1251362"	"stay at Omni Hotel in Dallas"	"legislative conference"
"1251366"	"gas and turnpike"	"GOP Caucus in Bartlesville, OK"
"1251367"	"update cell phone"	"Legislative business"
"1251371"	"Aggregate under $50"	"professional legislative purchases"
"1251365"	"motel room"	"GOP Caucus Retreat"
"1251368"	"electronic equipment"	"legislative business"
"1251530"	"Advertising"	"Campaign"
"1251531"	"Advertising"	"Campaign"
"1251532"	"Expenditures of $1000 or less"	"none"
"1251533"	"Advertising Gear"	"Campaign"
"1251534"	"Advertising"	"Campaign"
"1251535"	"Billboard Advertising"	"Campaign"
"1251536"	"Advertising"	"Campaign"
"1251537"	"Advertising"	"Campaign"
"1251715"	"political retainer"	"consulting"
"1251697"	"mileage, meals"	"non-reimbursed expenses"
"1251699"	"meals, mileage, Energy Council Expenses"	"non-reimbursed expenses Sept."
"1251705"	"advertising"	"community relations"
"1251709"	"banner"	"donation"
"1251710"	"contribution"	"county party support"
"1251712"	"flowers, gas, meals phone - Oct"	"campaign"
"1251714"	"rent"	"apartment"
"1251718"	"Christmas cards"	"community relations"
"1251719"	"Red Pin Bowling"	"Caucus retreat"
"1251726"	"lunch"	"Christmas lunch"
"1251708"	"lights"	"donation"
"1251716"	"advertising"	"community relations"
"1251717"	"access to social media"	"communications"
"1251722"	"misc expenses - taxi, airport parking"	"Education trip - D.C."
"1251725"	"gift card"	"Christmas present"
"1251721"	"mileage, meals misc.expenses"	"non-reimbursed expenses - Nov"
"1251674"	"football ad"	"public relations"
"1251668"	"subscription"	"public relations"
"1251669"	"football ad"	"public relations"
"1251670"	"membership"	"public relations"
"1251671"	"donation"	"public relations"
"1251672"	"fundraiser"	"public relations"
"1177876"	"Cake Auction"	"FR"
"1165469"	"Sponser"	"Golf Tourn."
"1165477"	"Parade"	"Candy"
"1173509"	"Rent"	"Storage"
"1165463"	"FR"	"Donation"
"1165465"	"Sponser"	"PIGT"
"1165483"	"Dist"	"Meeting"
"1165486"	"Ad"	"Fair Page"
"1165461"	"Sponser"	"FB"
"1165464"	"Office"	"Supplies"
"1165467"	"Musical"	"Ins"
"1165490"	"Sponser"	"Ad"
"1173503"	"BBQ"	"FR"
"1177871"	"Donation"	"FR"
"1235879"	"bank fees"	"fees"
"1235922"	"newspaper advertising"	"advertising"
"1235919"	"printer cartridges"	"campaign supplies"
"1235873"	"Photography"	"campaign materials"
"1235865"	"donation"	"community service"
"1235871"	"donation"	"community service"
"1235872"	"donation"	"community service"
"1235921"	"newspaper advertising"	"advertising"
"1235870"	"mileage"	"travel"
"1235874"	"printing, postage, mailer"	"christmas cards"
"1236046"	"travel expenses"	"campaign"
"1235875"	"photography"	"campaign materials"
"1235877"	"paper, labels"	"campaign mailer"
"1235868"	"donation"	"community service"
"1235878"	"stamps"	"postage, mailer"
"1424870"	"Federal Taxes"	"1120-POL Tax Pmt"
"1589747"	"pushcards"	"campaign"
"1589755"	"newspaper ads"	"campaign"
"1589765"	"brochures"	"campaign"
"1589775"	"mailouts"	"campaign"
"1589796"	"not required"	"campaign"
"1589677"	"consulting"	"campaing consulting"
"1589759"	"radio ads"	"campaign"
"1589703"	"consulting"	"marketing"
"1589715"	"yard signs"	"campain material"
"1589723"	"radio ads"	"campaign"
"1589736"	"t-shirts"	"campaign"
"1589929"	"Printing"	"Campaign Expense"
"1590137"	"Postage"	"Campaign Expense"
"1590236"	"Printing"	"Campaign Expense"
"1590148"	"Graphics Design"	"Campaign Expense"
"1590232"	"Office work"	"Campaign Expense"
"1590130"	"Printing"	"Campaign Expense"
"1590111"	"Printing"	"Campaign Expense"
"1590119"	"Postage"	"Campaign Expense"
"1590252"	"Phone program"	"Campaign Expense"
"1590254"	"Catering"	"Campaign Expense"
"1590262"	"Postage & Handling"	"Campaign Expense"
"1592123"	"Bank Fee"	"Campaign Expense"
"1589920"	"Postage"	"Campaign Expense"
"1589933"	"Printing"	"Campaign Expense"
"1590263"	"Consultant Fee"	"Campaign Expense"
"1592117"	"Alcoholic Beverages"	"Fundraising"
"1592119"	"Bank Fee"	"Campaign Expense"
"1594715"	"Web video production"	"Campaign Expense"
"1589861"	"Program Ad"	"Advertising"
"1589872"	"Website Maintenance"	"Fundraising Expense"
"1589886"	"Program Ad"	"Advertising"
"1589889"	"Website Maintenance"	"Fundraising Expense"
"1589881"	"Computer and Supplies"	"Office Expense"
"1589870"	"Computer Supplies"	"Office Expense"
"1589878"	"Advertising - T-Shirts"	"Advertising"
"1590267"	"NEWSPAPER AD SPACE"	"CAMPAIGN ADVERTISING"
"1590259"	"Cell Phone Service"	"Communication"
"1592120"	"Sponsorship"	"Charitable Donations"
"1592125"	"Payment  Processing"	"Fundraising"
"1592134"	"Hole Sponsorship"	"Charitable Donation"
"1590245"	"Cell Phone Service"	"Communication"
"1592138"	"Donation"	"Charitable"
"1590242"	"Payment Processing"	"Fundraising"
"1590255"	"Payment Processing"	"Fundraising"
"1590272"	"Travel and Meals Reimbursement"	"Constitutent Contact"
"1592131"	"Cell Phone Service"	"Communication"
"1590265"	"1/2 Profits from Salad Luncheon"	"1/2 Profits from Salad Luncheon"
"1592102"	"Yearly Dues"	"Yearly Dues"
"1592976"	"Campaign Contribution"	"None Given"
"1592242"	"Donation"	"Donation"
"1592224"	"Donation"	"Donation"
"1592225"	"Invoice"	"Advertising"
"1592246"	"Donation"	"Charity"
"1592251"	"Invoice"	"Advertising"
"1592270"	"Donation"	"Donation"
"1592273"	"Donation"	"Charity"
"1592137"	"Invoice"	"Advertising/Postage"
"1592150"	"Invoice"	"Advertising"
"1592171"	"Invoice"	"Advertising/Supplies"
"1592179"	"Invoice"	"Advertising"
"1592184"	"Donation"	"Donation"
"1592226"	"Donation"	"Charity"
"1592232"	"Invoice"	"Advertising"
"1592135"	"Invoice"	"Advertising/Postage"
"1592147"	"Donation"	"Donation"
"1592148"	"Invoice"	"Advertising/Supplies"
"1592209"	"Donation"	"Charity"
"1592227"	"Invoice"	"Advertising"
"1592235"	"Invoice"	"Advertising"
"1592237"	"Invoice"	"Advertising"
"1592263"	"Invoice"	"Advertising"
"1592129"	"Donation"	"Charity"
"1592106"	"Donation"	"Charity"
"1592110"	"Donation"	"Donation"
"1592127"	"Donation"	"Donation"
"1592156"	"Invoice"	"Advertising/Postage"
"1592169"	"Invoice"	"Advertising/Postage"
"1592182"	"Invoice"	"Advertising/Supplies"
"1592222"	"Donation"	"Charity"
"1592265"	"Invoice"	"Advertising"
"1592101"	"Invoice"	"Fuel"
"1592103"	"Invoice"	"Advertising"
"1592115"	"Invoice"	"Advertising/Signs"
"1592132"	"Advertising"	"Advertising"
"1592133"	"Invoice"	"Advertising/Postage"
"1592143"	"Donation"	"Charity"
"1592144"	"Invoice"	"Advertising"
"1592158"	"Donation"	"Charity"
"1592164"	"Donation"	"Donation"
"1592183"	"Invoice"	"Advertising"
"1592185"	"Invoice"	"Advertising"
"1592187"	"Donation"	"Donation"
"1592211"	"Invoice"	"Advertising"
"1592228"	"Invoice"	"Advertising"
"1592231"	"Donation"	"Donation"
"1592254"	"Invoice"	"Advertising"
"1592260"	"Donation"	"Donation"
"1593104"	"Campaign Contribution to Federal Candidate"	"General 2012"
"1592923"	"Campaign Contribution to Federal Candidate"	"Primary 2012"
"1592332"	"None Given"	"None Given"
"1592335"	"Expenditures of $1000 or less"	"none Given"
"1592538"	"Website and Other Design"	"Campaign"
"1592658"	"Media"	"Campaign"
"1592543"	"OFFICE SUPPLIES"	"REIMBURSEMENT"
"1592681"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1592541"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1592546"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1592567"	"CONSULTING SERVICES"	"CONTRACT SERVICES"
"1592688"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1592699"	"CHANGE"	"GOLF TOURNAMENT"
"1592715"	"REIMBURSEMENT"	"issue required him to cancel play, so reimbursed him his team fee"
"1595463"	"Bank Analysis"	"Bank fee"
"1592673"	"CAN sureity and dishonesty coverage"	"CAN sureity and dishonesty coverage for board of directors"
"1592680"	"Golf ball stencils"	"for goody bags"
"1592682"	"TOWEL HOLDERS"	"FOR GOODY BAGS"
"1592685"	"Change"	"for HP membership drive"
"1592781"	"BANK ANALYSIS FEE"	"BANK FEE"
"1592676"	"golf balls for goody bags"	"goody bag items"
"1592697"	"REIMBURSEMENT"	"40 GIFT CARDS PURCHAES FOR HP DRIVE"
"1592718"	"GOLF COURSE RENTAL"	"total expenses for course, including team prize certificates"
"1592667"	"None"	"Golf Reimbursement"
"1592684"	"door prizes and contest prizes"	"PRIZES"
"1592687"	"ICE CREAM"	"HP TREAT DAY"
"1592691"	"BANK ANALYSIS"	"BANK FEE"
"1592694"	"goodybag & reg. table treats and water"	"for volunteers"
"1592698"	"FEAPAC helpoint prize but used Kim Decker''s card."	"FEAPAC helpoint prize but used Kim Decker''s card."
"1594361"	"Signs"	"Advertising"
"1594588"	"postage"	"mailing"
"1594366"	"Post card design"	"advertising"
"1594584"	"T shirts"	"fundraising/advertising"
"1594587"	"Postage"	"Mailing"
"1594333"	"Signs"	"Advertising"
"1600447"	"Internet bank charge"	"bank account"
"1600448"	"Bank ACH item"	"bank account"
"1593047"	"Advertising"	"Republican Party Advertising"
"1608349"	"bank charge"	"bank charge"
"1603715"	"Bank gharge returned eft j. Faught"	"Bank charge"
"1603713"	"Return EFT Jamison Faught"	"returned eft closed account"
"1608348"	"bank charge"	"bank charge"
"1593184"	"Lapel Pins"	"Hand-out during Events"
"1593524"	"Fundraising contribution"	"Contribution for 2012 general election"
"1593577"	"Expenditures $1000 or less"	"None Given"
"1593607"	"professional fees"	"committee administration"
"1593846"	"Campaign Contribution"	"Campaign Contribution"
"1593843"	"Campaign Contribution"	"Campaign Contribution"
"1593851"	"Campaign Contribution"	"Campaign Contribution"
"1593872"	"Campaign Contribution"	"Campaign Contribution"
"1593869"	"Campaign Contribution"	"Campaign Contribution"
"1593666"	"Campaign Contribution"	"Campaign Contribution"
"1593855"	"Campaign Contribution"	"Campaign Contribution"
"1593860"	"Campaign Contribution"	"Campaign Contribution"
"1593849"	"Campaign Contribution"	"Campaign Contribution"
"1608150"	"Consulting"	"Promotions"
"1608129"	"Churro''s Supplies"	"Festival Booth''s McAlester & Hartshorne"
"1608181"	"Robo and Live Calling"	"Promotion/Marketing"
"1608191"	"Newspaper Ad"	"Promotion"
"1608119"	"Auto Calling"	"Marketing"
"1608143"	"Donation"	"Support Veterans"
"1608178"	"Meals"	"Feed Volunteers at Meeting w Lt. Gov"
"1608136"	"Cotton Candy Supplies"	"Festival Booth''s McAlester & Robbers Cave"
"1608155"	"Newspaper Ad"	"Pormotions"
"1608187"	"Post Office Box Rental"	"Receive Mail for Senator Boggs"
"1594016"	"Design, Printing, Postage"	"Marketing"
"1600949"	"Design, Printing & Postage"	"Marketing"
"1608140"	"office & stationary supplies"	"Marketing"
"1608144"	"Auto Calling"	"Marketing/Promotions"
"1608145"	"Auto Calling"	"Promotions"
"1608180"	"Booth Space at Fall Festival Robbers Cave"	"Promotions/Marketing"
"1608183"	"Newspaper Ad"	"Promotions"
"1608190"	"Newspaper Ad"	"Promotions"
"1608173"	"Newspaper Ad"	"Promotions/Marketing"
"1595462"	"Ink"	"Fundraiser"
"1595474"	"Photography"	"Fundraiser"
"1595591"	"Hotel Accomodations"	"Democratic National Convention"
"1595654"	"Radio"	"Advertisement"
"1595772"	"Postage"	"Mailing"
"1595777"	"CBC Conference Expenses"	"Legislative Conference"
"1595805"	"Gasoline"	"Democratic National Convention"
"1595826"	"Gasoline"	"Campaign Expenses"
"1595467"	"Helium for Balloons"	"Fundraiser"
"1595798"	"Gasoline"	"Democratic National Convention"
"1595831"	"Gasoline"	"Campaign Expenses"
"1595611"	"Gasoline"	"Democratic National Convention"
"1595644"	"Phone"	"District/Legislative Business"
"1595660"	"Donation"	"Donation"
"1595465"	"Food/Snacks/Drinks"	"Fundraiser"
"1595788"	"Membership"	"Membership"
"1595560"	"Phone Service"	"Campaign Expense"
"1595801"	"Season Tickets"	"Community Events"
"1595806"	"Tolls"	"Travel"
"1595809"	"Service Charge"	"Banking"
"1595814"	"Monthly Fee"	"Campaign Phone"
"1595799"	"Mileage Expense"	"Travel District & State"
"1595497"	"Advertisement"	"Campaign"
"1595891"	"lumber, braces"	"parade float"
"1595893"	"rent NW Community Center"	"candidate meeting"
"1595925"	"Ad"	"Ad in Paper"
"1595924"	"Cake, Punch, Plaque"	"Retirement of Demo."
"1595926"	"Sequoyah County Booth"	"For Dem."
"1636519"	"printer ink"	"campaign"
"1636550"	"meat tray"	"meeting in Poteau"
"1636551"	"fuel"	"campaign"
"1636588"	"ads"	"ads"
"1636595"	"printing"	"printing"
"1636609"	"rent, food"	"meeting"
"1636623"	"ads"	"campaign"
"1636532"	"printing"	"mailout"
"1636564"	"printing"	"printing"
"1636592"	"donation for livestock show"	"donation"
"1636612"	"printing"	"mailers"
"1636617"	"ads, events"	"campaign"
"1636620"	"storage unit for campaign signs"	"campaign"
"1636526"	"donation fundraiser"	"fundraiser"
"1636540"	"stakes, wire, zip ties, t posts"	"put up signs"
"1636603"	"reimburse for mailing"	"mailing"
"1636522"	"fuel"	"campaign"
"1636544"	"signs"	"campaign signs"
"1636590"	"donation"	"donation"
"1636557"	"phone calls"	"campaign"
"1636568"	"donation"	"fundraiser"
"1636573"	"pie auction (keith Darneal)"	"fundraiser"
"1636587"	"ads"	"ads"
"1636598"	"tickets to banquet"	"donation"
"1636614"	"mailing"	"mailing"
"1636635"	"caucus retreat room"	"retreat"
"1636584"	"donation"	"donation"
"1597235"	"cargo trailer"	"store items"
"1597241"	"donation to candidate"	"help for candidate"
"1597244"	"money for candidate"	"to help win office"
"1597267"	"two tables at county fair"	"marketing at fair"
"1597271"	"purchases for opening"	"headquarters support"
"1597274"	"literature drop"	"marketing"
"1597276"	"literature drop"	"marketing"
"1597281"	"items that cost less than $50.00"	"republican party interest"
"1597196"	"reimbursment for headquarters"	"Items for headquarters"
"1597206"	"advertising in newpaper"	"marketing"
"1597239"	"2012 county patroit"	"local newspaper"
"1597243"	"money for candidate"	"to win office"
"1597245"	"money for candidate"	"to help win office"
"1597246"	"clothes and things"	"marketing for party"
"1597259"	"buttons purchased"	"for marketing"
"1597202"	"reimbursment for headquarters"	"items for headquarters"
"1597248"	"utilities for headquarters"	"energy for building"
"1597251"	"literature drop"	"marketing for republican party"
"1597253"	"literature drop"	"marketing"
"1597264"	"two pages in program"	"marketing"
"1597242"	"money for candidate"	"to help win office"
"1597273"	"flags"	"flags for headquarters"
"1597198"	"rent for headquarters"	"have a place to meet"
"1597219"	"Bank Fee"	"Campaign Expense"
"1597221"	"Bank Fee"	"Campaign Expense"
"1597249"	"Donation"	"Involvement with district 28"
"1597252"	"Ad"	"Involvement with district 28"
"1597254"	"PO Box"	"Involvement with district 28"
"1597255"	"Water"	"Involvement with district 28"
"1597258"	"Sponsorship"	"Involvement with district 28"
"1597268"	"Dry Cleaning"	"Involvement with district 28"
"1597269"	"Sponsorship"	"Involvement with district 28"
"1597270"	"Sponsorship"	"Involvement with district 28"
"1597247"	"Expenses"	"District Involvement"
"1597250"	"Donation"	"Involvement with district 28"
"1597257"	"Dry Cleaning"	"Involvement with district 28"
"1597260"	"Water"	"Involvement with district 28"
"1597256"	"Sponsorship"	"Involvement with district 28"
"1597262"	"Scholarship"	"Involvement with district 28"
"1597263"	"Scholarship"	"Involvement with district 28"
"1597265"	"Donation"	"Involvement with district 28"
"1597266"	"Expenses"	"Involvement with district 28"
"1597272"	"Marathon Sponsorship"	"Involvement with district 28"
"1597261"	"Scholarship"	"Involvement with district 28"
"1597579"	"Robocalls"	"Support Blair"
"1598450"	"DUES"	"DUES"
"1598451"	"GAS"	"TRAVEL EXPENSE"
"1598086"	"OFFICE SUPPLIES"	"REIMBURSEMENT"
"1598087"	"CONSULTING SERVICES"	"CONTRACT SERVICES"
"1598088"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1598089"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1598090"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1598091"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1598092"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1598108"	"POLLING"	"POLLING"
"1598109"	"CONTRACT SERVICES"	"RETAINER"
"1598106"	"SURVEY"	"POLLING"
"1598107"	"POLLING"	"POLLING"
"1598111"	"POLLING"	"POLLING"
"1598110"	"POLLING"	"POLLING"
"1598112"	"POLLING"	"POLLING"
"1598654"	"Dues"	"Community Support"
"1598656"	"Donation"	"Charitable"
"1598661"	"Donation"	"Charitable"
"1598659"	"Sponsorship"	"Charitable"
"1598655"	"Sponsorship"	"Charitable"
"1598737"	"CLOTHING"	"PROFESSIONAL ATTIRE"
"1598744"	"TELEPHONE SERVICE"	"COMMUNICATION"
"1598804"	"FUEL"	"TRANSPORTATION"
"1598875"	"TAXI FARE"	"TRAVEL"
"1598724"	"FUEL"	"TRANSPORTATION"
"1598727"	"DRY CLEANING"	"PROFESSIONAL ATTIRE"
"1598734"	"CLOTHING"	"PROFESSIONAL ATTIRE"
"1598747"	"TICKET"	"TRANSPORTATION"
"1598750"	"TAXI FARE"	"TRANSPORTATION TO NBCSL MTG"
"1598752"	"TAXI FARE"	"TRANSPORTATION - NBCSL MTG"
"1598753"	"TAXI FARE"	"TRANSPORTATION - NBCSL MTG"
"1598793"	"FUEL"	"TRANSPORTATION"
"1598802"	"TIRE"	"TRANSPORTATION"
"1598807"	"FUEL"	"TRANSPORTATION"
"1598810"	"TELEPHONE SERVICE"	"COMMUNICATIONS"
"1598812"	"FUEL"	"TRANSPORTATION"
"1598815"	"TELEPHONE SERVICE"	"COMMUNICATIONS"
"1598818"	"FUEL"	"TRANSPORTATION"
"1598820"	"FUEL"	"TRANSPORTATION"
"1598828"	"MEAL"	"TRAVEL"
"1598831"	"FUEL"	"TRAVEL"
"1598847"	"FUEL"	"TRANSPORTATION"
"1598858"	"FUEL"	"TRAVEL"
"1598876"	"TAXI FARE"	"TRAVEL"
"1598878"	"TRAIN TICKET"	"TRAVEL-MEETINGS"
"1598824"	"FUEL"	"TRAVEL"
"1598850"	"CLOTHING"	"PROFESSIONAL ATTIRE"
"1598843"	"FUEL"	"TRAVEL"
"1598845"	"TELEPHONE SERVICE"	"COMMUNICATIONS"
"1598854"	"FUEL"	"TRANSPORTATION"
"1598855"	"FUEL"	"TRAVEL"
"1598867"	"TRANS/DRIVER"	"TRAVEL"
"1598869"	"FUEL"	"TRAVEL"
"1598866"	"TELEPHONE SERVICE"	"COMMUNICATIONS"
"1598870"	"INSURANCE - VEHICLE"	"TRANSPORTATION"
"1598963"	"Travel expense"	"Travel expense"
"1598964"	"Charitable Contribution"	"Charitable Contribution"
"1598960"	"Travel expense"	"Travel expense"
"1598961"	"Travel expense"	"Travel expense"
"1598969"	"Charitable contribution"	"Charitable contribution"
"1598968"	"Political contribution"	"Political contribution"
"1606583"	"N/A"	"Bank Charges"
"1601119"	"N/A"	"Bank Charges"
"1614675"	"N/A"	"Bank Charges"
"1641608"	"Cash Contribution paid to General Fund"	"Campaign does not accept Cash Contributions"
"1604444"	"Business Reply Fee"	"Postage"
"1604447"	"Meals"	"Republian Governor''s Association Meeting"
"1604449"	"BRE Postage"	"Postage"
"1604450"	"Telephone service"	"Telephone"
"1618926"	"Bank fees"	"Bank fees"
"1606734"	"Credit Card Fees"	"Credit Card Fees"
"1607942"	"Airlines Travel"	"RGA Annual meeting"
"1607948"	"Travel"	"Travel"
"1607944"	"Data Plan"	"Telephone"
"1607949"	"Travel"	"Travel"
"1618588"	"Travel Expenses"	"Travel"
"1618922"	"Payroll expenses"	"Payroll"
"1604430"	"Payroll Service"	"Payroll Processing"
"1604434"	"Professional Fees"	"Bookkeeping"
"1604437"	"Postage"	"Postage"
"1604433"	"Telephone Service"	"Telephone"
"1604435"	"Airport Parking"	"Republican National Convention"
"1604436"	"Professional Fees"	"Bookkeeping"
"1604432"	"Credit Card Discount"	"Credit Card Fees"
"1604439"	"Telephone Service"	"Data Plan"
"1604443"	"Telephone Service"	"Telephone"
"1604446"	"Credit Card Fees"	"Credit Card Fees"
"1604454"	"Telephone Service"	"Telephone"
"1604438"	"Credit Card Fees"	"Credit Card Fees"
"1604445"	"Telephone Service"	"Telephone"
"1606735"	"Travel Expenses"	"RGA Annual Meeting"
"1606736"	"Paper and Envelopes"	"Thank you letters"
"1607941"	"Travel"	"RGA Annual meeting"
"1607946"	"Travel Parking"	"Travel"
"1618560"	"Floral Arrangement"	"Funeral"
"1618569"	"Christmas Cards"	"Christmas Card Mailing"
"1618554"	"Parking"	"Travel Parking"
"1618564"	"Credit Card Fees"	"Credit Card Fees"
"1618924"	"Bank Fees"	"Bank Fees"
"1607938"	"Survey"	"Voter attitudes"
"1604451"	"Postage"	"Postage"
"1607939"	"Telephone"	"Telephone"
"1607943"	"Airlines Travel"	"RGA Annual Meeting"
"1606738"	"Professional Fees"	"Bookkeeping Fees"
"1604441"	"Airline Tickets"	"Republican Governor''s Association Meeting"
"1606737"	"Professional Fees"	"Fundraising"
"1604453"	"Data and Mail Production"	"Mailer"
"1604431"	"Telephone Service"	"Telephone"
"1604440"	"Airline Tickets"	"Republican Governor''s Association Meeting"
"1604442"	"Bank Fees"	"Bank Fees"
"1604448"	"Flower Arrangement"	"Flower Arrangement"
"1607945"	"Travel"	"Travel"
"1607951"	"Credit Card Fees"	"Credit Card Fees"
"1607947"	"Travel"	"Travel"
"1618586"	"Data Plan"	"Telephone Service"
"1607940"	"Credit Card fees"	"Credit Card fees"
"1605092"	"Walk Cards"	"Promotion"
"1605093"	"Yard Signs"	"Promotion"
"1605094"	"Misc."	"Promtion"
"1605095"	"Pie Auction"	"Pie Auction"
"1605096"	"Walk Cards"	"Promotion"
"1605097"	"Advertising"	"Promotion"
"1605098"	"Envelopes"	"Promotion"
"1605099"	"T-Shirts"	"Promotion"
"1605100"	"Advertising"	"Promotion"
"1605101"	"Services"	"Management"
"1605102"	"Postage/Processing"	"Promotion"
"1605103"	"Advertising"	"Promotion"
"1605104"	"Misc."	"Promotion"
"1607571"	"Stamps"	"Mailing"
"1607570"	"Contribution Envelopes"	"contribution"
"1607572"	"Newspaper Ads"	"Advertising"
"1599642"	"Newspaper ads"	"promote campaign"
"1600542"	"Monthly Website Fee"	"Computer Expense"
"1605429"	"Monthly Website Fee"	"Computer Expense"
"1601111"	"Doorhangers"	"Printing Expense"
"1615028"	"Watch Party Food"	"Meal Expense"
"1604478"	"Consulting"	"Professional Services"
"1615083"	"Merchant Fee"	"Service Charge"
"1617075"	"Reimbursement for Volunteers food & gas"	"Travel Expense"
"1601114"	"Doorhangers"	"Printing Expense"
"1615026"	"Donation"	"Community Organization"
"1601112"	"Consulting"	"Professional Services"
"1600880"	"Consulting"	"Professional Services"
"1600543"	"Consulting"	"Professional Services"
"1601113"	"Consulting"	"Professional Services"
"1617077"	"Reimbursement for Fuel"	"Travel Expense"
"1615082"	"Merchant Fee"	"Service Charge"
"1601110"	"PAC Director Services"	"Payroll Expense"
"1606621"	"VAN access files"	"Professional Services"
"1612297"	"Ethics Reporting"	"Accounting Services"
"1600865"	"Consulting"	"Professional Services"
"1601109"	"Consulting"	"Professional Services"
"1604471"	"PAC Director Service"	"Payroll Expense"
"1608540"	"Consulting"	"Professional Services"
"1623346"	"Bookkeeping & Ethics Reporting"	"Accounting expense"
"1606584"	"12 month PO Box Rental"	"Rent Expense"
"1609578"	"PAC Director Services"	"Payroll Expense"
"1600943"	"12 month PO Box Rental"	"Rent Expense"
"1618687"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1602292"	"To file for office"	"Filing for candidate House of Rep"
"1601376"	"materials to post signs"	"advertising"
"1601377"	"travel"	"campaigning"
"1601378"	"professional services for campaign management"	"File mandatory campaign reports"
"1601375"	"signs"	"advertising"
"1605964"	"Stamps"	"Postage"
"1605943"	"Stamps"	"Postage"
"1605958"	"Flyers"	"Campaign Literature"
"1605959"	"Toners"	"Printer"
"1605963"	"Postage"	"Mailing"
"1605947"	"Campaign Ads"	"Campaign Advertisements"
"1605957"	"Stamps"	"Postage"
"1605960"	"Envelopes"	"Correspondence"
"1605961"	"Post Cards"	"Mailing"
"1605948"	"Stamps"	"Postage"
"1605962"	"Stamps"	"Postage"
"1605956"	"Labels"	"Mailing"
"1602569"	"Postcards"	"Printing Expense"
"1602572"	"Postcards"	"Printing Expense"
"1602573"	"Postcards"	"Printing Expense"
"1641564"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1641986"	"Mailer"	"Inkind Contribution"
"1642027"	"Radio Ad"	"Inkind Contribution"
"1603059"	"items under $1000 reporting rule"	"campaign materials"
"1603060"	"mail services"	"campaign materials"
"1603061"	"mail services"	"campaign materials"
"1603062"	"Printing"	"campaign materials"
"1603063"	"yard signs"	"campaign materials"
"1283530"	"expenditures of $1000 or less"	"-"
"1283817"	"Printing/Postage charges"	"Mail out Birthday postcards"
"1283812"	"Political meals/dues"	"Have place to meet with guests"
"1283813"	"Political meals/dues"	"Have a place to meet with guests"
"1283814"	"Political luncheon"	"Legislative update"
"1283816"	"Political luncheon"	"Legislative update"
"1283818"	"Printing/Postage charges"	"Mail out Birthday cards"
"1283819"	"Printing charges"	"Mail out Christmas cards"
"1283820"	"Tax return for interest earned in campaign account"	"Pay amount due from interest earnings"
"1283809"	"Design/layout for Christmas cards"	"Mail Holiday greeting"
"1283810"	"Design/layout of Christmas cards"	"Mail out Holiday greeting"
"1283811"	"Political meals/dues"	"Have available meeting place"
"1283815"	"Political luncheon"	"Legislative update"
"1283843"	"Registration fee"	"Ethics compliance"
"1283846"	"Stamps"	"Mailouts"
"1283848"	"Stamps"	"Mailouts"
"1283851"	"Consulting Services"	"Polotical Consulting"
"1283849"	"Stamps"	"Mailouts"
"1283850"	"Stamps"	"Mailouts"
"1283845"	"Stamps"	"Mailouts"
"1283847"	"Stamps"	"Mailouts"
"1283938"	"Bank Charge"	"Checking Account Merchant Fee"
"1283944"	"Bank Charges"	"January Merchant Fees"
"1283940"	"Bank Charge"	"Checking Account Service Charges"
"1283942"	"Bank Charge"	"January Service Charge"
"1283946"	"February Bank Charges"	"February Bank Charges"
"1283948"	"February Bank Charge"	"February Merchant Fees"
"1284018"	"SO - 2"	"SO 2 filing - Required filing with Ethics Commission"
"1284019"	"Required filing with Ethics Commission"	"Required filing with Ethics Commission"
"1284020"	"expenditures of $1000 or less"	"-"
"1284023"	"expenditures of $1000 or less"	"-"
"1284371"	"Registration"	"Register with Ethics Comm"
"1284370"	"Deposit for Room"	"None given"
"1314299"	"Fees"	"checking account"
"1309688"	"Fees"	"Credit Card Charges"
"1314300"	"Fees"	"credit card"
"1284585"	"Registration Fee"	"Register with OK Ethics Commission"
"1302965"	"Display Ad"	"Advertise Precinct Meeting"
"1302977"	"Display Ad"	"Nov Election reimbusement to CC"
"1302969"	"Display Ad"	"Advertise Precinct Meeting"
"1302975"	"Annual Registration"	"Fee"
"1285124"	"Statement of Intent"	"registeration fee"
"1285125"	"25 copies of GOP Platform"	"handout at County Convention"
"1285444"	"Services Rendered"	"Tax Preparation"
"1285443"	"n/a"	"1120POL Tax"
"1295904"	"contribution to campaign 2010"	"support election bid"
"1295905"	"Cashier''s check"	"bank fee"
"1295906"	"cashier''s check"	"bank fee"
"1295907"	"Cashier''s check"	"bank fee"
"1295908"	"Cashier''s check"	"re-election campaign"
"1295909"	"Cashier''s check"	"2011 registration"
"1296015"	"Membership Dues"	"Legislative Expense"
"1296016"	"Phone Bill"	"Campaign expense"
"1296017"	"Phone Bill"	"Campaign Expense"
"1288776"	"N/A"	"2011 SO-2 Registration"
"1287952"	"Subscription - Wilson Post"	"Newspaper Subscription"
"1287954"	"Sponsorship"	"Sponsorship"
"1287955"	"Telephone"	"Telephone Expense"
"1287956"	"Sponsorship"	"Sponsorship"
"1287957"	"Donation"	"Donation"
"1287958"	"Postage"	"Postage"
"1287959"	"Sponsorship"	"Sponsorship"
"1287960"	"Subscription Renewal"	"Subscription Renewal"
"1287962"	"Advertising"	"Advertising"
"1287963"	"Advertising"	"Advertising"
"1287964"	"Advertising"	"Advertising"
"1287965"	"Advertising"	"Advertising"
"1287966"	"Donation"	"Donation"
"1287967"	"Advertising"	"Advertising"
"1287968"	"Donation"	"Donation"
"1287969"	"Telephone"	"Telephone"
"1287970"	"Membership Dues"	"Membership Dues"
"1287972"	"Website Development & Support"	"Website Development & Support"
"1287974"	"Printing"	"Printing"
"1287975"	"Telephone"	"Telephone"
"1288194"	"Expenditures under $50"	"Misc expenses"
"1288195"	"Donation"	"Donation"
"1288196"	"Donation"	"Legislative Reception"
"1288197"	"Donation"	"Donation"
"1288198"	"Donation"	"School Foundation--Leadership Society"
"1288199"	"Donation"	"Donation--ROH"
"1288200"	"Donation"	"Donation"
"1288201"	"Donation"	"Donation"
"1288202"	"Donation"	"Donation"
"1288203"	"Donation"	"Donation"
"1288204"	"Donation"	"Donation"
"1288403"	"expenditures of $1000 or less"	"-"
"1288578"	"Fee Paid"	"Maintain PAC Fund"
"1288584"	"Service Fee"	"PayPal"
"1288587"	"Postal Credit and Permit Usage"	"Bulk Mail"
"1288809"	"Press Release Preparation"	"Press Release"
"1288910"	"Award Plaques"	"Awards for Medallion Dinner"
"1288911"	"Programs"	"Medallion Dinner"
"1288915"	"Banquet Catering"	"Medallion Dinner"
"1288940"	"Tickets, Precinct Calls"	"Medallion Dinner, Precinct Meetings"
"1288947"	"Ad"	"Kelley Haney Honor"
"1289174"	"Yearly Ethics Fee"	"Reporting"
"1289232"	"Press Lease Preparation"	"Press Release"
"1289243"	"Service Fee"	"Pay Pal"
"1289248"	"Service Fee"	"Credit Card"
"1289257"	"On-line Newsletter"	"Ad Precinct Meetings"
"1289265"	"Ad"	"Precinct Meetings"
"1289302"	"Printing"	"Precinct Packets"
"1289304"	"Scholarships for YD''s"	"DFA Training"
"1289309"	"Pay Pal Fee"	"Processing Fee"
"1289325"	"Late Fee"	"Filing Report"
"1288585"	"Service Fee"	"Credit Card"
"1288586"	"Print 2700 Invitations"	"Medallion Dinnver"
"1288715"	"Table Decorations"	"Medallion Dinner"
"1288795"	"Pay Pal Fee"	"Processing Fee"
"1288838"	"Banquet Catering"	"Medallion Dinner"
"1288912"	"Service Fee"	"Credit Card"
"1288913"	"Service Fee"	"Paypal"
"1288914"	"P. O. Box Rental, Stamps"	"Postage"
"1288930"	"Table Decorations"	"Medallion Dinner"
"1288935"	"Envelopes, Precinct Packets"	"Precinct Meetings"
"1291790"	"Program Ad"	"Kelly Haney Honor Celebration"
"1290290"	"Tags, Wrist Bands, Press Packets"	"Medallion Dinner"
"1291793"	"Gayly Newspaper ad"	"Precinct Meetings"
"1290289"	"Entry Fee"	"Parade"
"1290167"	"Pay Pal"	"Processing Fee"
"1290162"	"Pay Pal"	"Processing fee"
"1290275"	"Filing Fee"	"Annual Registration Fee"
"1290110"	"N/A"	"AMPAC dues"
"1290111"	"N/A"	"AMPAC dues"
"1290112"	"N/A"	"AMPAC dues"
"1290113"	"N/A"	"Bank service charges"
"1290114"	"N/A"	"AMPAC dues"
"1290115"	"N/A"	"AMPAC Dues"
"1290116"	"N/A"	"Bank service charges"
"1289873"	"N/A"	"AMPAC dues"
"1289874"	"N/A"	"AMPAC dues"
"1289875"	"N/A"	"Bank service charges"
"1289876"	"N/A"	"Bank service charges"
"1289877"	"N/A"	"AMPAC dues"
"1289878"	"N/A"	"AMPAC dues"
"1289879"	"N/A"	"AMPAC dues"
"1293579"	"newspaper advertising"	"advertising"
"1293687"	"office supplies"	"office"
"1293684"	"sponsorship"	"advertising"
"1293599"	"travel expenses"	"travel"
"1293668"	"newspaper a"	"advertising"
"1293666"	"mileage"	"travel expenses"
"1293669"	"newspaper"	"subscription"
"1293673"	"advertising"	"community service"
"1293611"	"donation"	"community service"
"1293661"	"advertsing"	"Miss Pryor Pageant"
"1293618"	"fundraiser mailer"	"fundraising"
"1293811"	"bank fees"	"fees"
"1293813"	"newspaper"	"subscription"
"1293629"	"computer"	"office equipment"
"1293814"	"donation"	"community service"
"1293635"	"donation"	"community service"
"1293647"	"donation"	"community service"
"1293594"	"newspaper"	"advertising"
"1293631"	"newspaper"	"advertising"
"1293597"	"mileage"	"travel"
"1293603"	"accounting services"	"bookkeeping"
"1293624"	"business cards, cards"	"printing"
"1293638"	"donation"	"community service"
"1293642"	"donation"	"community service"
"1293685"	"sponsor 5K"	"donation/advertising"
"1293607"	"office supplies"	"supplies"
"1293604"	"office supplies"	"supplies"
"1293686"	"advertising"	"advertising"
"1326791"	"Frankoma Pottery"	"Fundraising"
"1326739"	"Custom Tags"	"Fundraising"
"1326775"	"Democratic Memorabilia"	"Fundraising"
"1326874"	"Convention Meals, Facilities, Services"	"Annual Member Convention"
"1326709"	"Printing"	"Fundraising"
"1326719"	"Printing"	"Convention Program"
"1326909"	"Plaques"	"Convention Awards"
"1326745"	"Democratic Memorabilia"	"Fundraising"
"1327561"	"Refund"	"Duplicate Payment"
"1326760"	"Office Supplies"	"Administrative - Policy Manuals"
"1326899"	"Office Supplies"	"Convention Preparation"
"1296000"	"Printing"	"Campaign Expense"
"1295999"	"Tickets"	"Speaker''s Ball"
"1290857"	"Administrative Services"	"Campaign Expense"
"1295724"	"Gasoline, meals"	"Travel in district; meals at events with volunteers"
"1295704"	"Gasoline, meals"	"Travel in District, Meals at events with volunteers"
"1295726"	"Postage"	"Postage"
"1295718"	"Gasoline, meals"	"Travel in district, meals at events with volunteers"
"1295719"	"Pikepass"	"Travel in district"
"1295733"	"Meals"	"Dinner for Republican Senate Caucus"
"1295716"	"Stationary"	"Campaign supplies"
"1295728"	"Tickets for event"	"Tickets for event"
"1296871"	"Dues"	"Caucus dues"
"1291791"	"File Reporting"	"File Reporting"
"1291792"	"Stamps"	"Stamps"
"1291779"	"expenditures of $1000 or less"	"-"
"1291778"	"95 dinners"	"Lincoln/Reagan Dinner"
"1291780"	"expenditures of $1000 or less"	"-"
"1292876"	"registration fee"	"annual registration fee"
"1292896"	"renewal"	"renewal"
"1292960"	"Registration fee"	"Ethics registration"
"1293515"	"Subscription"	"Subscription"
"1293498"	"Advertisement"	"Advertising"
"1293512"	"Advertisement"	"Advertising"
"1293508"	"Advertisement"	"Advertising"
"1293489"	"Advertisement"	"Advertising"
"1293514"	"Advertisement"	"Advertising"
"1293516"	"Subscription"	"Subscription"
"1293518"	"Box Fee"	"Mail"
"1293522"	"Postage Stamps"	"Postage"
"1293513"	"Advertisement"	"Advertising"
"1307045"	"Postage"	"Mailing"
"1307058"	"Postage"	"Mailing"
"1307064"	"Pikepass"	"Toll Fees"
"1307070"	"Travel Expenses"	"Reimbursement"
"1307055"	"Dues"	"Membership"
"1307056"	"CommStar Program Dues"	"Membership"
"1307057"	"Postage"	"Mailing"
"1307059"	"Ticket"	"Reception"
"1307068"	"Reimbursement"	"Conference Registration"
"1307078"	"Hotel Expenses"	"Reimbursement"
"1307065"	"Registration"	"Conference"
"1307085"	"Travel Expenses"	"Malaysia"
"1294193"	"2011 PAC Registration"	"Filing Fee"
"1294465"	"expenditures of $1000 or less"	"-"
"1294609"	"2010 FEDERAL TAXES 1120-POL"	"2010 FEDERAL TAXES 1120-POL"
"1294579"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1294603"	"REIMBURSEMENT--SUPPLIES AT OFFICE DEPOT"	"SUPPLIES"
"1294616"	"REIMBURSEMENT--POSTAGE AT USPS"	"POSTAGE"
"1294588"	"REIMBURSEMENT--FOOD & BEVERAGES AT POLO GRILL, UTICA SQUARE, TULSA"	"LEGISLATIVE RECEPTION"
"1294611"	"REIMBURSEMENT--SUPPLIES AT OFFICE DEPOT"	"SUPPLIES"
"1294597"	"REIMBURSEMENT--PRINTING AT ALLEGRA PRINTING, QUIKPRINT, FEDEX-KINKOS"	"PRINTING/COPIES"
"1294610"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1294569"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1294600"	"REIMBURSEMENT--POSTAGE AT OFFICE DEPOT"	"POSTAGE"
"1294615"	"REIMBURSEMENT--PRINTING AT FEDEX KINKOS"	"PRINTING"
"1294606"	"WEBSITE DESIGN & MAINTENANCE"	"WEBSITE DESIGN & MAINTENANCE"
"1294572"	"ANNUAL REGISTRATION FEE"	"ANNUAL REGISTRATION FEE"
"1294612"	"REIMBURSEMENT--POSTAGE AT USA MAIL CENTER"	"POSTAGE"
"1294866"	"Donation"	"Community Organization"
"1294885"	"Supplies"	"Supply Expense"
"1294879"	"Bank Fee"	"Service Charge"
"1294881"	"Stamps"	"Mailing Expense"
"1295319"	"Donation"	"Community Organization"
"1295321"	"Bank Fee"	"Service Charge"
"1295343"	"Labor"	"Wage Expense"
"1294618"	"Food"	"Event Expense"
"1294832"	"Stamps"	"Mailing Expense"
"1295269"	"Supply Reimbursement"	"Reimbursement Expense"
"1295363"	"Consulting"	"Professional Services"
"1295377"	"Flags"	"Event Expense"
"1295594"	"Donation"	"Community Organization"
"1294639"	"Food"	"Event Expense"
"1294651"	"Mileage Reimbursement"	"Reimbursement Expense"
"1295339"	"Labor"	"Wage Expense"
"1294907"	"Food"	"Event Expense"
"1294626"	"Mileage Reimbursement"	"Travel Expense"
"1294874"	"Food"	"Event Expense"
"1294919"	"Supplies"	"Supply Expense"
"1295289"	"Donation"	"Community Organization"
"1295291"	"Donation"	"Community Organization"
"1295368"	"Phone Service"	"Telephone Expense"
"1295371"	"Stamp Reimbursement"	"Mailing Expense"
"1295380"	"Donation"	"Community Organization"
"1294629"	"Reimbursement for Printing, Mailing, Fundraising"	"Reimbursement Expense"
"1294641"	"Supplies"	"Supply Expense"
"1294798"	"Food"	"Event Expense"
"1294873"	"Supplies"	"Supply Expense"
"1294912"	"Donation"	"Community Organization"
"1295259"	"Donation"	"Community Organization"
"1295365"	"Bank Fee"	"Service Charge"
"1294894"	"Mileage Reimbursement"	"Travel Expense"
"1295337"	"Labor"	"Wage Expense"
"1295364"	"Mileage"	"Travel Expense"
"1294915"	"Stamps"	"Mailing Expense"
"1295308"	"Mileage"	"Travel Expense"
"1295273"	"Phone Service"	"Telephone Expense"
"1295344"	"Mileage"	"Travel Expense"
"1295352"	"Consulting"	"Professional Services"
"1294637"	"Supplies"	"Supply Expense"
"1294640"	"Phone Service"	"Telephone Expense"
"1294653"	"Food"	"Event Expense"
"1294888"	"Bank Fee"	"Service Charge"
"1295276"	"Donation"	"Community Organization"
"1295271"	"Donation"	"Community Organization"
"1306965"	"Postage"	"Mail"
"1295130"	"Printing, Mailout"	"Campaign Materials"
"1295134"	"Postage/Mail"	"Mailout"
"1295136"	"Advertising"	"Advertising"
"1295143"	"Reimbursement"	"Volunteer Supplies"
"1295150"	"Contract Labor"	"Campaign Work"
"1295165"	"Communication Device Payment"	"Communications"
"1295182"	"Communication"	"Voter Contact"
"1295190"	"Supplies"	"Volunteer Supplies"
"1295131"	"Printing, Mailout"	"Invitation"
"1295156"	"Communication Device Payment"	"Communications"
"1295138"	"Advertising"	"Advertising"
"1295140"	"Reimbursement"	"Volunteer Supplies"
"1295147"	"Advertising"	"Advertising"
"1295183"	"Communication"	"Voter Contact"
"1306870"	"Communications Devise Payment"	"Communications"
"1306971"	"Food"	"Catering"
"1306980"	"N/A"	"Expenditures Under $500 during reporting period"
"1306958"	"Reimbursement"	"Reimbursement for Campaign Expenditures"
"1306969"	"Contract Labor"	"Creative Design"
"1306974"	"Advertising"	"Advertising"
"1295139"	"Mailing"	"Postage"
"1295166"	"Communication Device Payment"	"Communications"
"1295173"	"Communication Devices"	"Replacement Campaign Phones"
"1295185"	"Communication"	"Voter Contact"
"1295188"	"Contract Labor"	"Campaign Work"
"1295148"	"Printing, Mailout"	"Campaign Materials"
"1295149"	"Creative Design, Mailouts"	"Campaign Materials"
"1295151"	"Reimbursement"	"Mileage, Partial Salary, Campaign Materials"
"1295154"	"Contract Labor"	"Campaign Work"
"1295155"	"Communication Device Payment"	"Communications"
"1295158"	"Reimbursment"	"Expenses"
"1295181"	"Communication"	"Voter Contact"
"1295184"	"Communication"	"Voter Contact"
"1295187"	"Advertising"	"Advertising"
"1295145"	"Advertising"	"Advertising"
"1295186"	"Communication"	"Voter Contact"
"1295161"	"Reimbursement"	"Campaign Materials, Volunteer Supplies"
"1295180"	"Communication"	"Voter Contact"
"1306966"	"Postage"	"Mailing"
"1306953"	"Postage/Mail"	"Mailout"
"1306968"	"Contract Labor"	"Photography"
"1306972"	"Advertising"	"Advertising"
"1295732"	"Service Charge"	"Merchant fees"
"1295757"	"Campaign Literature"	"Campaign"
"1295764"	"Office labor"	"Office Labor"
"1295777"	"Airfare"	"NCOIL Conference"
"1295809"	"Office Labor"	"Office Labor"
"1295833"	"Airfare"	"Conference"
"1295784"	"Dues"	"Membership"
"1295844"	"Legislative Lunch"	"Meeting"
"1295801"	"Dues"	"Membership"
"1295818"	"Books"	"Donation"
"1295738"	"Legislative conference"	"meeting"
"1295790"	"Campaign Literature"	"Fundraiser"
"1295748"	"Mobile phone"	"Mobile phone"
"1295770"	"Service charge"	"Merchant fees"
"1295781"	"IPad"	"Office supplies"
"1295813"	"Service Charge"	"Merchant Fees"
"1295838"	"Deposit"	"Conference"
"1295736"	"Office Labor"	"Office Labor"
"1295840"	"Mobile Phone"	"Mobile Phone"
"1295743"	"Dues"	"Membership"
"1295746"	"Campaign literature"	"Campaign"
"1295797"	"Advertising"	"Fundraiser"
"1295848"	"Office Labor"	"Office Labor"
"1295805"	"Mobile phone"	"Mobile phone"
"1295752"	"Dues"	"membership"
"1295354"	"SO-2 Report Registration Fee"	"SO-2 Report Registration Fee"
"1295349"	"Registration Fee Late Penalty"	"Registration Fee Late Penalty"
"1295355"	"Ethics Registration"	"Ethics Registration"
"1295412"	"printing"	"fundraiser"
"1295430"	"ad"	"PR"
"1295440"	"travel expense"	"pr"
"1295441"	"travel expense"	"pr"
"1295449"	"travel expense"	"pr"
"1295450"	"travel expense"	"pr"
"1295456"	"travel expense"	"pr"
"1295458"	"travel expense"	"pr"
"1295461"	"travel expense"	"pr"
"1295470"	"travel expense"	"pr"
"1295474"	"travel expense"	"pr"
"1295482"	"travel expense"	"pr"
"1295489"	"travel expense"	"pr"
"1295490"	"travel expense"	"pr"
"1295494"	"travel expense"	"pr"
"1295496"	"travel expense"	"pr"
"1295499"	"travel expense"	"pr"
"1295502"	"travel expense"	"pr"
"1295516"	"travel expense"	"pr"
"1295518"	"travel expense"	"pr"
"1295520"	"travel expense"	"pr"
"1295525"	"travel expense"	"pr"
"1295526"	"travel expense"	"pr"
"1295595"	"travel expense"	"pr"
"1295602"	"travel expense"	"pr"
"1295605"	"travel expense"	"pr"
"1295606"	"travel expense"	"pr"
"1295632"	"membership"	"pr"
"1295448"	"travel expense"	"pr"
"1295455"	"travel expense"	"pr"
"1295468"	"travel expense"	"pr"
"1295480"	"travel expense"	"pr"
"1295486"	"travel expense"	"pr"
"1295488"	"travel expense"	"pr"
"1295511"	"travel expense"	"pr"
"1295513"	"travel expense"	"pr"
"1295585"	"travel expense"	"pr"
"1295591"	"travel expense"	"pr"
"1295596"	"travel expense"	"pr"
"1295599"	"travel expense"	"pr"
"1295600"	"travel expense"	"pr"
"1295621"	"travel expense"	"pr"
"1295654"	"luncheon"	"pr"
"1295426"	"Ad"	"PR"
"1295436"	"travel expense"	"pr"
"1295447"	"travel expense"	"pr"
"1295462"	"travel expense"	"pr"
"1295487"	"travel expense"	"pr"
"1295501"	"travel expense"	"pr"
"1295509"	"travel expense"	"pr"
"1295522"	"travel expense"	"pr"
"1295587"	"travel expense"	"pr"
"1295588"	"travel expense"	"pr"
"1295608"	"travel expense"	"pr"
"1295612"	"travel expense"	"pr"
"1295623"	"travel expense"	"pr"
"1295637"	"membership"	"pr"
"1295648"	"donation"	"pr"
"1295429"	"ad"	"PR"
"1295609"	"travel expense"	"pr"
"1295613"	"travel expense"	"pr"
"1295622"	"travel expense"	"pr"
"1295497"	"travel expense"	"pr"
"1295523"	"travel expense"	"pr"
"1295593"	"travel expense"	"pr"
"1295472"	"travel expense"	"pr"
"1295420"	"Ad"	"PR"
"1295438"	"travel expense"	"pr"
"1295446"	"travel expense"	"pr"
"1295451"	"travel expense"	"pr"
"1295452"	"travel expense"	"pr"
"1295453"	"travel expense"	"pr"
"1295457"	"travel expense"	"pr"
"1295463"	"travel expense"	"pr"
"1295464"	"travel expense"	"pr"
"1295466"	"travel expense"	"pr"
"1295467"	"travel expense"	"pr"
"1295471"	"travel expense"	"pr"
"1295476"	"travel expense"	"pr"
"1295477"	"travel expense"	"pr"
"1295479"	"travel expense"	"pr"
"1295483"	"travel expense"	"pr"
"1295484"	"travel expense"	"pr"
"1295514"	"travel expense"	"pr"
"1295517"	"travel expense"	"pr"
"1295521"	"travel expense"	"pr"
"1295524"	"travel expense"	"pr"
"1295584"	"travel expense"	"pr"
"1295597"	"travel expense"	"pr"
"1295610"	"travel expense"	"pr"
"1295614"	"travel expense"	"pr"
"1295618"	"travel expense"	"pr"
"1295619"	"travel expense"	"pr"
"1295620"	"travel expense"	"pr"
"1295624"	"travel expense"	"pr"
"1295625"	"travel expense"	"pr"
"1295626"	"ad"	"pr"
"1295631"	"subscription"	"pr"
"1295635"	"membership"	"pr"
"1295469"	"travel expense"	"pr"
"1295478"	"travel expense"	"pr"
"1295481"	"travel expense"	"pr"
"1295504"	"travel expense"	"pr"
"1295507"	"travel expense"	"pr"
"1295592"	"travel expense"	"pr"
"1295603"	"travel expense"	"pr"
"1295607"	"travel expense"	"pr"
"1295628"	"ad"	"pr"
"1295629"	"donation"	"pr"
"1295633"	"dues"	"pr"
"1295643"	"mission trip"	"pr"
"1295646"	"banquet"	"pr"
"1295437"	"travel expense"	"pr"
"1295442"	"travel expense"	"pr"
"1295443"	"travel expense"	"pr"
"1295460"	"travel expense"	"pr"
"1295475"	"travel expense"	"pr"
"1295491"	"travel expense"	"pr"
"1295510"	"travel expense"	"pr"
"1295512"	"travel expense"	"pr"
"1295528"	"travel expense"	"pr"
"1295529"	"travel expense"	"pr"
"1295598"	"travel expense"	"pr"
"1295601"	"travel expense"	"pr"
"1295630"	"subscription"	"pr"
"1295435"	"travel expense"	"pr"
"1295424"	"Ad"	"PR"
"1295439"	"travel expense"	"pr"
"1295485"	"travel expense"	"pr"
"1295492"	"travel expense"	"pr"
"1295515"	"travel expense"	"pr"
"1295586"	"travel expense"	"pr"
"1295590"	"travel expense"	"pr"
"1295617"	"travel expense"	"pr"
"1295627"	"tickets"	"pr"
"1295444"	"travel expense"	"pr"
"1295431"	"ad"	"PR"
"1295433"	"membership"	"pr"
"1295454"	"travel expense"	"pr"
"1295465"	"travel expense"	"pr"
"1295473"	"travel expense"	"pr"
"1295519"	"travel expense"	"pr"
"1295589"	"travel expense"	"pr"
"1295616"	"travel expense"	"pr"
"1295432"	"membership"	"pr"
"1295459"	"travel expense"	"pr"
"1295567"	"Radio time"	"Advertising"
"1295568"	"Food"	"Fund-raiser"
"1295569"	"Watermelons and T-posts"	"Fund-raiser and signs"
"1295570"	"Ads for paper"	"Advertising"
"1295571"	"Mailer-inv 439"	"Advertising"
"1295572"	"Mailers-inv 441"	"Advertising"
"1295573"	"Mailers-inv 440"	"Advertising"
"1295574"	"Ads for paper"	"Advertising"
"1295575"	"Mailers-inv 606"	"Advertising"
"1295576"	"Ads in paper"	"Advertising"
"1295577"	"Mailers inv 607"	"Advertising"
"1295578"	"Copies and Supplies"	"Communications"
"1295579"	"Signs and materials for campaign"	"Advertising for campaign"
"1295580"	"Ads"	"Advertising"
"1295581"	"Reimburse for Ads for Ponca City News"	"Advertising"
"1295582"	"Campaign ads"	"Advertising"
"1295583"	"Supplies for signs and copies"	"Signs and communication"
"1299373"	"PAC Transfer"	"PAC Transfer"
"1299352"	"Bank Fees"	"Bank Fees"
"1299844"	"PAC Registration"	"PAC Registration"
"1299355"	"Credit Card Fees"	"Credit Card Fees"
"1299360"	"Bank Fees"	"Bank Fees"
"1299367"	"Bank Fees"	"Bank Fees"
"1299328"	"Credit Card Fees"	"Credit Card Fees"
"1299364"	"Credit Card Fees"	"Credit Card Fees"
"1299372"	"PAC Transfer"	"PAC Transfer"
"1314004"	"one month service"	"WiFi link internet"
"1314001"	"Cell Phone Charger"	"Cell Phone"
"1314002"	"AT&T WiFi Card"	"Internet Travel"
"1295698"	"Dues"	"State Director"
"1314003"	"month service"	"internet link"
"1295708"	"Advertisement"	"Campaign"
"1295711"	"Postage"	"Birthday Card Postage"
"1295824"	"2010 U.S. corporate income tax"	"2010 U.S. corporate income tax"
"1295807"	"travel expense"	"travel expense"
"1295814"	"charitable contribution"	"charitable contribution"
"1295822"	"2010 Oklahoma corporate income tax"	"2010 Oklahoma corporate income tax"
"1295802"	"travel expenses"	"travel expenses"
"1295819"	"office expense"	"office expense"
"1295811"	"travel expenses"	"travel expenses"
"1297094"	"Data Package"	"Constituency contact"
"1297100"	"Silent Auction item"	"Community support and constituency contact"
"1297098"	"Data Package"	"Constituency contact"
"1297103"	"Data Package"	"Constituency contact"
"1297096"	"Banquet Tickets"	"Community support and constituency contact"
"1297093"	"Tickets for GOP Dinner"	"Networking"
"1310289"	"Mailing, postage, printing, paper, beverages, supplies, catering"	"Consulting Services"
"1308075"	"2011 PAC Registration"	"Filing Fee"
"1310404"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1310976"	"Consulting Fee & Mailing"	"Consulting Services"
"1310403"	"Phone Service"	"Telephone Expense"
"1312168"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1308078"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1308599"	"Legal Services"	"Professional Services"
"1310402"	"Consulting Services"	"Labor Expense"
"1308074"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1308077"	"Interest Paid on Loan"	"Bank Fee"
"1297151"	"2011 annual registration fee"	"accounting fees"
"1297459"	"Filing Fee"	"2011 PAC Registration Fee"
"1297591"	"quarterly dues"	"support"
"1297850"	"po box rental"	"senate mail"
"1297854"	"food"	"senate office"
"1297856"	"food"	"fundraiser"
"1297592"	"chairs"	"office"
"1297853"	"cookies"	"senate chambers"
"1297859"	"sponsorship in golf tourney"	"support"
"1301918"	"AirFare"	"ALEC Conference"
"1297593"	"Annual Banquet Corp Table"	"support"
"1301911"	"gas"	"transportation"
"1301912"	"gas"	"transportation"
"1297589"	"membership"	"support club"
"1297596"	"grocery"	"senate office"
"1297851"	"candy"	"senate office"
"1297855"	"food"	"senate chambers"
"1297857"	"Auction Sponsorship"	"support"
"1297595"	"grocery"	"senate oofice"
"1297588"	"none"	"dues"
"1297594"	"food"	"dinner @ OU/Texas game"
"1301916"	"gas"	"transportation"
"1301917"	"Reservation"	"ALEC Conference"
"1297590"	"membership"	"support"
"1301915"	"gas"	"transportation"
"1298690"	"Registration"	"Registration"
"1299450"	"none given"	"Expenditure of $50 or less"
"1299447"	"Registration Fee"	"To register"
"1299935"	"Bank Charges"	"none given"
"1299931"	"Bank Charges"	"none given"
"1299934"	"Bank Charges"	"none given"
"1300166"	"Renewal Fee"	"Renewal Fee"
"1300343"	"none"	"Campaign contribution"
"1299960"	"Oklahoma annual registration fee"	"Oklahoma annual registration fee"
"1302114"	"office utilities"	"office utilities"
"1302544"	"P.O. Box"	"P.O.Box"
"1302659"	"FUEL"	"FUEL"
"1302686"	"FOOD"	"CAUCUS LUNCH"
"1302652"	"STAMPS"	"POSTAGE"
"1302662"	"FUEL"	"FUEL"
"1302687"	"FUEL"	"FUEL"
"1303705"	"donation"	"donation"
"1302109"	"office utilities"	"office utilities"
"1302559"	"fuel"	"fuel"
"1302635"	"food"	"fundraiser"
"1302648"	"PRINTER CARTRIDGES"	"PRINTING"
"1302682"	"TOLLS"	"TRAVEL"
"1303708"	"food"	"benefit"
"1303744"	"DONATION"	"BENEFIT"
"1302107"	"dues"	"dues"
"1302105"	"Printing/Mailing"	"fundraiser"
"1302566"	"STAMPS"	"POSTAGE"
"1302636"	"flowers"	"constituent funeral"
"1302656"	"FUEL"	"FUEL"
"1302668"	"EVENT FEE"	"FUNDRAISER"
"1302684"	"PHONE/INTERNET"	"PHONE/INTERNET"
"1302195"	"none given"	"expenditure less than $1000"
"1302197"	"Registration Fee"	"to register for 2010"
"1302323"	"Jan. District Travel and  Phone"	"District Travel Exp."
"1302327"	"March District Travel, Supp. Lodging and PHone"	"District Travel Exp."
"1302319"	"Feb. Lodging"	"Supp. Lodging Exp."
"1302326"	"Feb. Dist. Travel, Supp. Lodging and Phone"	"District Travel Exp."
"1302333"	"Donation"	"Premium Donations"
"1302331"	"Donation"	"For FFA Premiums"
"1306769"	"Lodging Expense"	"Lodging Expense"
"1302384"	"Access"	"Improve education"
"1302421"	"Access"	"Improve education"
"1302427"	"Access"	"Improve education"
"1302502"	"Access"	"Improve education"
"1302379"	"Access"	"Improve education"
"1302387"	"Access"	"Improve education"
"1302406"	"Access"	"Improve education"
"1302450"	"Access"	"Improve education"
"1302467"	"Access"	"Improve education"
"1302469"	"Access"	"Improve education"
"1302498"	"Access"	"Improve education"
"1302389"	"Access"	"Improve education"
"1302380"	"Access"	"Improve education"
"1302385"	"Access"	"Improve education"
"1302471"	"Access"	"Improve education"
"1302487"	"Access"	"Improve education"
"1302382"	"Access"	"Improve education"
"1302386"	"Access"	"Improve education"
"1302415"	"Access"	"Improve education"
"1302493"	"Access"	"Improve education"
"1302507"	"Access"	"Improve education"
"1302383"	"Access"	"Improve education"
"1302411"	"Access"	"Improve education"
"1302914"	"supplies and stamps"	"none given"
"1302915"	"Registration Fee"	"to register for 2010"
"1302916"	"none given"	"expenditures less than $50"
"1303514"	"Stamps"	"Mail out Birthday Cards"
"1303316"	"Advertising"	"Merry Christmas Ad"
"1303394"	"T-shirt Advertisment"	"8th Grade Class Fundraiser"
"1303516"	"Oklahoma Pins"	"Oklahoma Pins for Visitors at Capitol"
"1303288"	"Advertising"	"Merry Christmas Ad"
"1303400"	"Stamps"	"Mail out Birthday Cards"
"1303508"	"Stamps"	"Mail out Birthday Cards"
"1303295"	"Remittance Evelopes"	"Printing"
"1303438"	"Stamps"	"Mail out Birthday Cards"
"1303451"	"Donation"	"Delaware County Spring Livestock Auction"
"1303461"	"Yearly Newspaper Subscription"	"Newspaper subscribtion"
"1303405"	"Birthday Card Mailers"	"Print Birthday Card Mailers"
"1303467"	"Delaware County Journal Newspaper"	"Yearly Subscription"
"1303487"	"Stamps"	"Mail out Birthday Cards"
"1303411"	"Stamps"	"Mail out Birthday Cards"
"1303421"	"Stamps"	"Mail out Birthday Cards"
"1303427"	"Stamps"	"Mail out Birthday Cards"
"1303431"	"Office Supplies"	"Office supplies"
"1303500"	"Donation"	"Fundraiser"
"1303520"	"Donation"	"Stock Sale"
"1303455"	"Fundraising"	"Fundraising"
"1303458"	"Registration"	"Reimbursement"
"1304513"	"State Dues"	"Membership"
"1304531"	"Ad"	"Baked Potato Luncheon Ad"
"1304515"	"District Dues"	"Membership"
"1304522"	"Building Rental"	"Potato Bake Luncheon Fundraiser"
"1304545"	"Ad"	"Congrats to Retirees"
"1304506"	"Ad"	"Baked Potato Luncheon Ad"
"1304518"	"Ad"	"State Convention Ad"
"1304504"	"Fact Book Ad"	"Advertisment"
"1304517"	"Food and Supplies"	"Potato Bake Luncheon"
"1304526"	"Registration"	"State Convention"
"1303916"	"File Fee"	"Late"
"1303915"	"SO-2 Renew"	"Mandatory Form"
"1303920"	"Meals"	"speaker"
"1305295"	"Annual Fee"	"Annual Fee"
"1325891"	"Donation"	"To assist the American Cancer Society"
"1304699"	"Sapphire Ball Tickets"	"Fundrasier for the EOSC Foundation"
"1313392"	"Sponsorship at Whole Hogs Days"	"To Help with the Whole Hog Days celebration"
"1311115"	"Postage Stamps"	"Birthday Cards for constituents"
"1311117"	"Diamond Level Sponsorship at Jr Sunbelt"	"To help McAlester Baseball team"
"1311116"	"Oklahoma Pins"	"To give to constitutents when they visit the Capitol"
"1304698"	"OU Football signed by Barry Switzer"	"donation to the FCCLA"
"1304701"	"Ad in Focus"	"Keep constituents informed"
"1305148"	"Luncheon on February 08, 2011"	"Political meeting"
"1305150"	"Mail box - annual rent"	"Friends of Steve Russell 2008 committee business"
"1305131"	"October - December 2010 mileage expense"	"Political/legislative mileage reimbursement"
"1305129"	"October - December 2010 phone expenses"	"Political/legislative phone expense reimbursement"
"1305146"	"Annual Dues"	"Senate Republican Caucus"
"1304746"	"ADV"	"ADV"
"1304748"	"CONTRIBUTIONS"	"DONATIONS"
"1304751"	"GIFTS"	"GIFT"
"1304753"	"LABOR"	"LABOR"
"1304769"	"MEALS"	"MEALS"
"1304775"	"ENT"	"ENT"
"1304781"	"LODGING"	"LODGING"
"1304756"	"OFF SUPP"	"OFF SUPP"
"1304761"	"SUPPLIES"	"SUPPLIES"
"1304764"	"TELEPHONE"	"TELE"
"1304758"	"POSTAGE"	"POSTAGE"
"1304773"	"MILEAGE"	"MILEAGE"
"1305288"	"Membership Dues"	"Support"
"1305298"	"3 Convention Registrations"	"2011 Convention Attendance"
"1305294"	"Ad"	"Support"
"1305300"	"Convention Book Ad"	"Convention Support"
"1305290"	"Member Dues"	"Support"
"1305292"	"Yearly Registration"	"Compliance"
"1305447"	"donation"	"fundraiser"
"1305363"	"Subscription"	"Political Update"
"1305369"	"Tickets for annual banquet"	"Donation"
"1305410"	"literature"	"campaign advertisement"
"1305418"	"robo call"	"campaign advertisement"
"1305445"	"Table for  banquet"	"donation"
"1305397"	"mailout"	"campaign mailout"
"1305424"	"advertisement"	"political advertisement"
"1305437"	"sponsor trophy"	"donation"
"1305358"	"Donation"	"Fundraiser"
"1305426"	"Advertisement"	"Political Advertisement"
"1305451"	"advertisement"	"campaign ad"
"1305611"	"Wireless Services"	"Communications"
"1305613"	"Wireless Services"	"Communications"
"1305609"	"Checks"	"Banking"
"1305623"	"Renewal"	"Subscription"
"1305625"	"Renewal"	"Subscription"
"1305628"	"Meals"	"Caucus Retreat"
"1305631"	"Catering"	"Republican Caucus"
"1307060"	"Dues"	"Redistricting Conference"
"1305629"	"Mileage Expense"	"Travel"
"1305630"	"Membership"	"Community Organization"
"1305634"	"Airfare"	"DC Conference"
"1305615"	"Wireless Services"	"Communications"
"1305622"	"Annual Dues"	"Caucus"
"1305633"	"Lodging"	"Redistricting Conference-DC"
"1305636"	"Cab Fees"	"Redistricting Conference-DC"
"1305635"	"Reimburse Meals"	"Redistricting Conference-DC"
"1305664"	"Fuel"	"Trip for Fundraiser"
"1306000"	"Bank Service Charge"	"Service Charge"
"1305665"	"Postage"	"Postage"
"1305662"	"Cell Phone Battery"	"Wireless Phone"
"1305669"	"Postage"	"Postage"
"1305769"	"Donation"	"Donation"
"1305998"	"Bank Service Charge"	"Service Charge"
"1305663"	"Ad"	"Advertising"
"1305671"	"Wireless Service"	"Wireless Service"
"1305999"	"Bank Service Charge"	"Service Charge"
"1305666"	"Wireless Service"	"Wireless Service"
"1305735"	"Wireless Service"	"Wireless Service"
"1305670"	"Ad"	"Advertising"
"1305729"	"80 Add Ons"	"Advertising"
"1305732"	"Postcards"	"Mailouts"
"1306247"	"PO Box"	"PO Box"
"1306231"	"Registration"	"Registration"
"1306394"	"Newspaper ad"	"Thank you"
"1306624"	"Campaign Management Services"	"Campaign Management"
"1306635"	"Furniture Moving"	"Campaign Office moving"
"1306557"	"Charitable Contribution"	"Community Service"
"1306567"	"Campaign Management Services"	"Campaign Reporting"
"1306576"	"Cell Phone"	"Communications"
"1306593"	"Meals"	"Caucus luncheon"
"1306550"	"Fundraising Benefit"	"Community Service"
"1306565"	"Printing"	"Advertising"
"1306627"	"Cell Phone"	"Communications"
"1306533"	"Newspaper advertising"	"Advertising"
"1306610"	"Charitable Contribution"	"Community Service"
"1306544"	"Campaign Management Services"	"Management & Reporting"
"1306561"	"Charitable Contribution"	"Community Service"
"1306581"	"Meals"	"State/House leadership lunch"
"1306604"	"Charitable Contribution"	"Community Service"
"1306611"	"Charitable Contribution"	"Community Service"
"1306538"	"Cell Phone"	"Communications"
"1306571"	"Newspaper advertising"	"Communications"
"1306630"	"Post Office Box rental"	"Communications"
"1306648"	"Newspaper advertising"	"Advertising"
"1310050"	"New paper add"	"Support of City council candidates"
"1310051"	"Monetary Support"	"Assit with campaign expenses"
"1310052"	"Monetary Support"	"Campaign Expenses"
"1307740"	"Utilities"	"Campaign Office"
"1307741"	"TV Spots"	"Advertising"
"1307742"	"Newspaper ads"	"Advertising"
"1307743"	"Newspaper ads"	"Advertising"
"1307744"	"Utilities"	"Campaign Office"
"1307745"	"phone & internet Service"	"Communications"
"1307746"	"Phone Service"	"Communications"
"1307747"	"TV  ads"	"Advertising"
"1307748"	"Radio ads"	"Advertisement"
"1307749"	"Phone Service"	"Communicate"
"1307750"	"mailers"	"advertising"
"1307751"	"Radio Spots"	"advertising"
"1307752"	"Republican Dinner"	"Speak"
"1307753"	"TV Spots"	"Advertising"
"1307754"	"Newspaper ads"	"Advertising"
"1307755"	"Booth Space"	"Advertising"
"1307756"	"Newspaper ads"	"Advertising"
"1307757"	"Newspaper ads"	"Advertising"
"1307758"	"Newspaper ads"	"Advertising"
"1307759"	"Newspaper ads"	"Advertising"
"1307760"	"Sponsor Donkey Basketball Game"	"Advertising"
"1307761"	"Opinion Survey"	"Survey"
"1307762"	"Consulting Service"	"Consulting"
"1307763"	"Automated Call"	"Advertising"
"1307764"	"Pie Auction"	"Advertising"
"1307765"	"2 x 4 signs"	"advertising"
"1307766"	"Consulting fee"	"Consulting"
"1307767"	"Newspaper ads"	"Advertising"
"1307768"	"TV Spots"	"Advertising"
"1307769"	"Utilities"	"Utilities"
"1307770"	"TV Spots"	"Advertising"
"1307771"	"phone Service"	"Communications"
"1307772"	"Newspaper ads"	"Advertising"
"1307773"	"Newspaper ads"	"Advertising"
"1307774"	"Newspaper ads"	"Advertising"
"1307775"	"Freight"	"Shipping Expense"
"1307776"	"Newspaper ads"	"Advertising"
"1307777"	"Labor"	"Campaign office"
"1307778"	"Newspaper ads"	"Advertsing"
"1307779"	"Newspaper ads"	"advetising"
"1307780"	"Newspaper ads"	"Advertising"
"1307781"	"Newspaper ads"	"Advertising"
"1307782"	"Newspaper ads"	"Advertising"
"1307783"	"Labor"	"Campaign Office"
"1307784"	"Phone service"	"Communication"
"1307785"	"Tickets & auction"	"Advertising"
"1307786"	"Booth space"	"Advertising"
"1307787"	"Mailers"	"Advertising"
"1307788"	"Mailers"	"Advertising"
"1307789"	"Radio Spots"	"Adertising"
"1307790"	"paypal fees"	"receive campaign funds"
"1307791"	"Utilities"	"Utilities"
"1307792"	"christmas cards"	"advertising"
"1307794"	"PayPal Service"	"Collect funds online"
"1307793"	"PayPal Service"	"Collect funds online"
"1048483"	"Printing and Postage"	"Printing and Postage"
"1048495"	"Event Expense"	"Reimbursement"
"1048490"	"Event Expense"	"Event Expense"
"1636042"	"Bank Fee"	"Service Charge"
"1642332"	"Rent"	"Party Office"
"1642342"	"Office equipment"	"Party Office"
"1642349"	"PO Box"	"Mail"
"1642359"	"Donation"	"Donation"
"1642360"	"Donation"	"Donation"
"1642362"	"Donation"	"Donation"
"1642376"	"Donation"	"Donation"
"1642346"	"Office Rent"	"Office"
"1642355"	"Donation"	"Donation"
"1642357"	"Donation"	"Donation"
"1642365"	"Donation"	"Donation"
"1642370"	"Membership"	"Membership"
"1642367"	"Donnation"	"Donation"
"1642338"	"Stationary"	"Clerical"
"1642350"	"Donation"	"Donation"
"1642337"	"Telephone Service"	"Telephone Service"
"1642341"	"Telephone Equipment"	"Telephone Service"
"1642354"	"Food"	"Food for Volunteers"
"1642363"	"Gasoline"	"Canvassing"
"1642369"	"Gasoline"	"Canvassing"
"1642374"	"Postage"	"Postage"
"1642384"	"Administrative Services"	"Campaign Expense"
"1642282"	"Phone Service"	"Campaign Expense"
"1642283"	"Gasoline"	"Democratic National Convention"
"1642284"	"Phone"	"District/Legislative Business"
"1642285"	"Donation"	"Donation"
"1642287"	"Ink"	"Fundraiser"
"1642288"	"Photography"	"Fundraiser"
"1642289"	"Hotel Accomodations"	"Democratic National Convention"
"1642290"	"Gasoline"	"Campaign Expenses"
"1642291"	"Helium for Balloons"	"Fundraiser"
"1642292"	"Gasoline"	"Democratic National Convention"
"1642293"	"Gasoline"	"Campaign Expenses"
"1642294"	"Radio"	"Advertisement"
"1642295"	"Postage"	"Mailing"
"1642296"	"CBC Conference Expenses"	"Legislative Conference"
"1642297"	"Gasoline"	"Democratic National Convention"
"1642298"	"Food/Snacks/Drinks"	"Fundraiser"
"1642299"	"Membership"	"Membership"
"1642382"	"Walkers"	"Canvassing"
"1642335"	"Gasoline"	"Speaking Engagement"
"1642348"	"Gasoline"	"Campaign Expense"
"1642358"	"Gasoline"	"Legislative"
"1642366"	"Gasoline"	"Canvassing"
"1642391"	"Door Knockers"	"Campaign Literature"
"1642395"	"Advertisement/Radio"	"Advertisement/Radio"
"1642405"	"Maintenance/Services"	"Campaign Expense"
"1642372"	"Food"	"Food for Volunteers"
"1642446"	"Maintenance/Services"	"Maintenance/Services"
"1643228"	"donation"	"election"
"1643225"	"postage"	"election"
"1643226"	"postage"	"election"
"1643227"	"signs"	"election"
"1642580"	"Consulting / Mailers"	"Campaign"
"1642584"	"Gas / Mileage"	"Gas / Mileage"
"1642593"	"Misc Office Supplies"	"Misc. Office Supplies"
"1642569"	"Postage  - Christmas Cards / Newsletter"	"Campaign Postage"
"1642572"	"Design / Consulting for Christmas Cards"	"Campaign"
"1642589"	"Computer"	"Computer Supplies"
"1642654"	"Gasoline"	"Trip"
"1642599"	"Donation"	"Donation"
"1642609"	"Telephone Service"	"Telephone Service"
"1642616"	"Bank Service Charge"	"Monthly Bank Service Charge"
"1642634"	"Telephone Service"	"Telephone Service"
"1642639"	"Phone Service"	"Phone Service"
"1642664"	"Deposit Item Returned"	"Deposit Item Returned/Bad Check"
"1642683"	"Candy"	"Parade"
"1642695"	"Fuel to Travel"	"Campaign"
"1642700"	"Meals"	"Parade Volunteers"
"1642620"	"Bank Service Charge"	"Monthly Bank Service Charge"
"1642624"	"Bank Service Charge"	"Monthly Bank Service Charge"
"1642628"	"Phone Service"	"Phone Service"
"1642660"	"Dep Item Ret Charge"	"Dep Item Return Charge"
"1642669"	"Laptop Computer"	"Laptop Computer"
"1642673"	"Fuel"	"Democrat Caucus Retreat"
"1642676"	"Meal"	"Parade Volunteers"
"1642681"	"Power Supply"	"Parade"
"1642704"	"Supplies for Candy Trays"	"Campaign"
"1642699"	"Meals"	"Legislative Lunch Mtg"
"1642703"	"Subscription"	"District News"
"1642661"	"Fundraising Expense"	"Fundraising Expense"
"1642655"	"Fundraising Expense"	"Fundraising Expense"
"1642684"	"Registration Fee"	"Registration Fee"
"1642731"	"Advertisement"	"Advertisement"
"1642732"	"GOTV/Canvassing"	"GOTV/Canvassing"
"1642733"	"Advertisement/Banquet Ticket"	"Advertisement/Banquet Ticket"
"1642734"	"Banquet Tickets"	"Banquet Tickets"
"1642735"	"Food"	"Food for Volunteers"
"1642736"	"Food"	"Volunteer Appreciation Dinner"
"1642737"	"Gasoline"	"Campaign Expense"
"1642739"	"Food"	"Food for Volunteer"
"1642740"	"Drinks"	"GOTV"
"1642741"	"Food"	"GOTV"
"1642742"	"Drinks"	"GOTV"
"1642743"	"Supplies"	"GOTV"
"1642744"	"Yard Signs"	"Campaign/GOTV"
"1642745"	"Gasoline"	"Campaign Expense"
"1642746"	"RoBo Calls"	"Campaign/GOTV"
"1642747"	"Food"	"Food"
"1642749"	"Paper Supplies"	"Office Supplies"
"1642750"	"Lodging"	"Women''s Conference"
"1642751"	"Airline Ticket"	"NBCSL"
"1642752"	"Walkers/Drivers"	"GOTV"
"1642753"	"Gasoline"	"Canvassing"
"1642754"	"Adverstisement"	"Advertisement"
"1642755"	"Gasoline"	"Campaign Expense"
"1642756"	"Advertisement"	"Advertisement"
"1642758"	"Food"	"Campaign Breakfast Meeting"
"1642759"	"RoBo Calls"	"Campaign/GOTV"
"1642760"	"Membership Fee"	"Membership"
"1642761"	"Membership Dues"	"Membership Dues"
"1642762"	"Telephone Service"	"Telephone Service"
"1642763"	"Printing"	"Campaign Expense"
"1642764"	"Advertisement/Radio"	"Advertisement/Radio"
"1642765"	"Advertisement"	"Advertisement"
"1642766"	"Ink"	"Office Supplies"
"1642770"	"Catering"	"Fundraiser"
"1642821"	"Food"	"Legislative Conference"
"1642824"	"Telephone Services"	"Telephone Services"
"1642881"	"Gasoline"	"Meeting"
"1642883"	"Gasoline"	"TX Meeting"
"1642885"	"Lodging"	"TX Meeting"
"1642771"	"Advertisement"	"Advertisement"
"1642862"	"Lodging"	"DNC"
"1642869"	"Telephone Services"	"Telephone Services"
"1642812"	"dinner"	"campaign meeting"
"1642813"	"fuel"	"travel"
"1642823"	"donuts"	"volunteer support"
"1642826"	"fuel"	"travel"
"1642877"	"signs"	"signage"
"1642888"	"fee for online donations"	"online contributions"
"1642818"	"t-shirts"	"volunteer identification"
"1642827"	"food and beverages"	"campaign event"
"1642876"	"reimbursement for expenditure"	"kick-off event"
"1642884"	"none/use of surplus funds"	"charitable donation"
"1642894"	"campaign services"	"walking/office assistance"
"1642802"	"Supplies"	"campaign operations"
"1642803"	"t-shirts"	"volunteer identification"
"1642804"	"phone and internet service"	"campaign communication"
"1642805"	"mailing"	"direct mail"
"1642806"	"mailing"	"direct mail"
"1642807"	"printing"	"mailing"
"1642808"	"consulting/mileage reimbursement"	"campaign manager services"
"1642809"	"mailers"	"printing"
"1642810"	"phone and internet service"	"communications"
"1642814"	"buttons"	"volunteer support"
"1642819"	"event tickets"	"community activity"
"1642859"	"beverages"	"campaign event"
"1642863"	"fee for online donations"	"campaign contributions"
"1642865"	"signs"	"signage"
"1642867"	"event tickets"	"community activity"
"1642878"	"rent"	"office rental"
"1642882"	"signs"	"signage"
"1642886"	"art supplies"	"community event/use of surplus funds"
"1642893"	"campaign services"	"walking/office assistance"
"1642887"	"art supplies"	"community event/use of surplus funds"
"1642864"	"Meal for State Rep parade volunteers"	"Brumbaugh - State Rep"
"1642861"	"Hotel for caucus retreat"	"Legislative meetings"
"1642846"	"Campaign mailer"	"Benefit campaign"
"1642847"	"Advertising"	"Benefit campaign"
"1642845"	"Advertising"	"Benefit campaign"
"1642848"	"Gasoline reimbursement"	"Benefit campaign"
"1642849"	"Campaign services"	"Benefit campaign"
"1642850"	"Advertising"	"Benefit campaign"
"1642851"	"meal"	"To feed campaign volunteers"
"1642852"	"Robocalls"	"Benefit Campaign"
"1642853"	"Supplies for Watch Party"	"Benefit campaign"
"1642854"	"Supplies for Broken Arrow Christmas Parade"	"Brumbaugh for State Rep"
"1642855"	"Christmas cards"	"Contact Constituents"
"1642856"	"campaign mailer"	"Benefit campaign"
"1642858"	"robocalls"	"Benefit campaign"
"1642860"	"hotel for Wallbuilders Legislators Conference"	"Legislative issues"
"1642912"	"Trophies"	"Donation"
"1642913"	"Account"	"Bank Fees"
"1642914"	"Account"	"Bank Fees"
"1642915"	"Tickets"	"Donation"
"1642916"	"Account"	"Bank Fees"
"1642917"	"Tickets"	"Donation"
"1642921"	"Air Time"	"Advertising"
"1642919"	"Account"	"Fee"
"1643556"	"bank fee"	"bank fee"
"1643557"	"bank fee"	"Transfirst"
"1643558"	"bank fee"	"bank fee"
"1643559"	"bank fee"	"bank fee"
"1643560"	"bank fee"	"Ethics Commission"
"1643561"	"bank fee"	"bank fee"
"1643562"	"bank fee"	"bank fee"
"1643063"	"LUNCH"	"CACUS RETREAT"
"1643067"	"GOLF TOURNMENT"	"SPONSERSHIP"
"1643066"	"GOLF TOURNMENT"	"SPONSERSHIP"
"1643061"	"FUND"	"POLITICAL CONTRIBUTION"
"1643065"	"ANNOUCEMENT"	"ADVERTISEMENT"
"1643064"	"MEAL"	"FRESHMAN DINNER"
"1643069"	"postage"	"postage"
"1643074"	"Food"	"Xmas Party"
"1643073"	"Monies owed from earlier fundraisers"	"payment"
"1643071"	"papar goods"	"Christmas Party"
"1643364"	"Meals (2)"	"Promote Democratic Party"
"1643121"	"Contract Labor"	"Campaign - volunteer and data coordination"
"1643112"	"Campaign Material - design, printing, handling, postage"	"Inform constiuents about candidate"
"1643113"	"Campaign bulk mailing, design, print, handling, postage"	"Candidate information for constiuents"
"1643114"	"Campaign bulk mailing to constituents"	"Inform constituents about candidate"
"1643115"	"Photography Services"	"Campaign print material"
"1643117"	"Post Office Box"	"Campaign Communications"
"1643120"	"Website Production"	"Campaign communications"
"1643122"	"Contract Labor"	"Canvassing HD 71"
"1643116"	"Campaign signs"	"Campaign Candidate name recognition"
"1643134"	"mail services"	"advertising"
"1643163"	"Radio Ads"	"advertising"
"1643158"	"Radio Ads"	"advertising"
"1643160"	"mail services"	"advertising"
"1643162"	"Phone Services"	"advertising"
"1643135"	"mail services"	"advertising"
"1643152"	"mail services"	"advertising"
"1643153"	"mail services"	"advertising"
"1643156"	"Signs"	"advertising"
"1643159"	"Signs"	"advertising"
"1643154"	"Phone Services"	"advertising"
"1643164"	"misc"	"to elect candidate"
"1643161"	"mail services"	"advertising"
"1643337"	"Professional Fees"	"Bookkeeping Fees"
"1671788"	"Registration"	"Register 2013 SO2"
"1671791"	"Envelopes and Paper"	"Mailing"
"1671898"	"Mail Box Rental"	"Receive mail"
"1671790"	"Statement of Organization"	"Filing Statement of Organization"
"1671899"	"Postage"	"Postage"
"1686334"	"MEAL SUPPLIES"	"DONATION"
"1686475"	"MEMBERSHIP DUES"	"ADVERTISING"
"1686525"	"DONATION"	"ADVERTISING"
"1686348"	"DONATION"	"ADVERTISING"
"1686340"	"DONATION"	"ADVERTISING"
"1686352"	"ADVERTISING"	"ADVERTISING"
"1686466"	"ADVERTISING"	"ADVERTISING"
"1686514"	"DONATION"	"ADVERTISING"
"1686520"	"DONATION"	"ADVERTISING"
"1686550"	"DONATION"	"ADVERTISING"
"1686364"	"DONATION"	"ADVERTISING"
"1686454"	"DONATION"	"ADVERTISING"
"1686496"	"DONATION"	"ADVERTISING"
"1686499"	"DONATION"	"ADVERTISING"
"1686505"	"DONATION"	"ADVERTISING"
"1686556"	"DONATION"	"ADVERTISING"
"1686575"	"MEALS"	"DONATION"
"1686593"	"FUND RAISER EXPENSE"	"RAISE FUNDS"
"1686460"	"ADVERTISING"	"ADVERTISING"
"1686488"	"SUBSCRIPTION"	"DONATION"
"1686543"	"DONATION"	"ADVERTISING"
"1686568"	"DONATION"	"ADVERTISING"
"1643591"	"bank fee"	"transfirst LLC"
"1643592"	"bank fee"	"Transfirst LLC"
"1643593"	"Bank fee"	"Account Analysis"
"1643594"	"food and beverages for PAC Event Spring 2012"	"PAC Event Spring 2012"
"1643595"	"bank fee"	"Account Analysis"
"1643596"	"bank fee"	"transfirst LLC"
"1643634"	"Transfirst LLC"	"Bank Fees"
"1643635"	"Bank Fees"	"Account Analysis"
"1643636"	"bank Fees"	"Transfirst LLC"
"1643637"	"Bank Fees"	"Account Analysis"
"1643638"	"Bank Fees"	"account Analysis"
"1643639"	"Reimbursement for event supplies"	"Eastern District PAC Event"
"1643674"	"Filing"	"Fee"
"1643675"	"Filing"	"Fee"
"1643679"	"Bank account charges"	"Banking"
"1643677"	"Campaign printing and mail"	"Campaign literature"
"1643678"	"Bank account charges"	"Banking"
"1654334"	"Merchant Fee"	"Service Charge"
"1654339"	"Merchant Fee"	"Service Charge"
"1654336"	"Bank Fee"	"Service Charge"
"1654333"	"Merchant Fee"	"Service Charge"
"1654338"	"Merchant Fee"	"Service Charge"
"1654335"	"Merchant Fee"	"Service Charge"
"1654337"	"Bank Fee"	"Service Charge"
"1654332"	"Merchant Fee"	"Service Charge"
"1650073"	"Check Order"	"Printing Expense"
"1644012"	"Bank Fee"	"Service Charge"
"1644015"	"Wire Fee"	"Service Charge"
"1644013"	"Wire Fee"	"Service Charge"
"1643983"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1644016"	"Bank Fee"	"Service Charge"
"1648181"	"Filing Fee"	"Annual PAC Registration"
"1652920"	"Bank Fee"	"Service Charge"
"1652919"	"Wire Fee"	"Service Charge"
"1652921"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1659232"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1659228"	"Annual PAC Registration"	"Filing Fee"
"1682465"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1643921"	"advertising contribution"	"Campaign Contribution"
"1643952"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1643951"	"Legal Fees"	"Professional Services"
"1644151"	"food"	"Christmas Party"
"1644152"	"donation"	"campaign"
"1644332"	"Stamps"	"Advertising"
"1644320"	"Membership"	"Advertising"
"1644324"	"Tickets"	"Advertising"
"1644325"	"Donation"	"Advertising"
"1644327"	"Donations"	"Advertising"
"1644329"	"Tickets"	"Advertising"
"1644335"	"Stamps"	"Mailout"
"1644336"	"Services"	"Prepare for Party"
"1644342"	"Gift Card"	"Adsvertising"
"1644344"	"Filing Fee"	"Election Filing"
"1645034"	"Tickets"	"Advertising"
"1645035"	"Dues"	"Advertising"
"1645037"	"Ad"	"Advertising"
"1644326"	"Supplies"	"Neighborhood Picnic"
"1644334"	"Supplies"	"Advertising"
"1644340"	"Supplies"	"Advertising"
"1645036"	"Tickets"	"Advertising"
"1644338"	"Supplies"	"Advertising"
"1644319"	"Stamps"	"Mailings"
"1644321"	"Season Tickets"	"Advertising"
"1644322"	"Tickets"	"Advertising"
"1644323"	"Gift Card"	"Advertising"
"1644328"	"Supplies"	"Advertising"
"1644330"	"Tickets"	"Advertising"
"1644331"	"Gift Cards"	"Advertising"
"1644333"	"Supplies"	"Advertising at WHNA Party"
"1644337"	"Gift Card"	"Advertising"
"1644341"	"Services"	"Clean for Party"
"1644343"	"Tickets"	"Advertising"
"1644345"	"phone"	"phone"
"1644346"	"travel"	"travel"
"1644347"	"travel"	"travel"
"1649490"	"phone"	"campaign phone bill"
"1644551"	"None"	"Bank Service Charge"
"1644552"	"Letterhead"	"Member Education"
"1644553"	"None"	"Consulting Services"
"1644554"	"None"	"Consulting Services"
"1644555"	"None"	"Member Education"
"1644556"	"None"	"Bank Service Charge"
"1644411"	"Consulting"	"Katie Henke Campaign"
"1644419"	"Lists"	"Katie Henke Campaign"
"1646288"	"Various"	"Expenditures totaling less than $1,000 in aggregate this reporting period"
"1657251"	"Registration Fee"	"Local 344 Voluntary PAC Fund Registsration"
"1657235"	"Pro-Rata Share of  Torres Consulting Group Contract"	"Davis-Bacon Project Monitoring"
"1645115"	"Signs"	"campaign"
"1645116"	"Misc."	"campaign"
"1645079"	"Newspaper Ads"	"Advertising"
"1645080"	"Signs"	"Advertising"
"1645081"	"Postage"	"Mailing"
"1645082"	"Postage"	"Mailing"
"1645083"	"Signs"	"Advertising"
"1645084"	"Rent event center"	"Election watch"
"1645085"	"Postage"	"Mailing"
"1645162"	"Printing"	"Advertise"
"1645163"	"Misc."	"Advertise"
"1645164"	"Yard Signs"	"Advertise"
"1645165"	"T-shirts"	"Advertise"
"1645166"	"Signs"	"advertise"
"1645167"	"T shirts"	"Advertise"
"1654322"	"1120 POL Tax"	"Tax Payment"
"1690222"	"postage"	"mailing"
"1690204"	"Flyers"	"Mailing"
"1689909"	"Rent"	"Fundraisers"
"1690194"	"Food"	"Catering"
"1690199"	"Postage"	"Mailing"
"1690225"	"Website design"	"marketing"
"1653701"	"Bank Fee"	"Service Charge"
"1653700"	"Bank Fee"	"Service Charge"
"1653699"	"Bank Fee"	"Service Charge"
"1645447"	"Printing"	"Campaign"
"1645446"	"Consultant Services"	"Campaign"
"1645452"	"Consultant Service and Postage"	"Campaign"
"1645450"	"Printing and Mailing"	"Campaign Mailers"
"1645459"	"Website and Stationary Design"	"Campaign"
"1645464"	"Card Printing"	"Campaign"
"1645592"	"Postcards and Mailing"	"Direct Mailing"
"1645448"	"Postage"	"Invitations"
"1645449"	"Photos"	"Campaign Literature"
"1658654"	"Merchant Fee"	"Service Charge"
"1658429"	"Merchant Fee"	"Service Charge"
"1658426"	"Merchant Fee"	"Service Charge"
"1682508"	"Filing Fee"	"Annual PAC Registration"
"1660266"	"2013 PAC Registration"	"Filing Fee"
"1654275"	"Donation"	"Community Organization"
"1654276"	"Radio Ad"	"Advertising Expense"
"1645787"	"Ethics Reporting"	"Accounting Expense"
"1651970"	"Ink cartridges & paper"	"Office Supply Expense"
"1651925"	"Merchant Fee"	"Service Charge"
"1651934"	"Fuel"	"Travel Expense"
"1651942"	"Fuel"	"Travel Expense"
"1651961"	"Phone Service"	"Telephone Expense"
"1651963"	"1/2 page ad"	"Advertising Expense"
"1651935"	"Fuel"	"Travel Expense"
"1651940"	"Fuel"	"Travel Expense"
"1651951"	"Fuel"	"Travel Expense"
"1651956"	"Fuel"	"Travel Expense"
"1651960"	"Add-ons"	"Advertising Expense"
"1651921"	"Membership Dues"	"Community Organization"
"1651922"	"Phone Service"	"Telephone Expense"
"1651931"	"Newspaper Ad"	"Advertising Expense"
"1651954"	"Donation to OK CIntercollegiate Legislature"	"Charitable Contribution"
"1651958"	"Add-ons"	"Advertising Expense"
"1651965"	"Catering for Caucus Lunch"	"Meal Expense"
"1654343"	"Fuel"	"Travel Expense"
"1651923"	"Fuel"	"Travel Expense"
"1651926"	"Fuel"	"Travel Expense"
"1651928"	"Fuel"	"Travel Expense"
"1651941"	"Merchant Fee"	"Service Charge"
"1651947"	"Membership Dues"	"Community Organization"
"1651949"	"Phone Service"	"Telephone Expense"
"1651957"	"Fuel"	"Travel Expense"
"1654347"	"Fuel"	"Travel Expense"
"1654348"	"Fuel"	"Travel Expense"
"1651966"	"Add-ons"	"Advertising Expense"
"1651950"	"Fuel"	"Travel Expense"
"1651943"	"Membership Dues"	"Community Organization"
"1651944"	"1 Year Subscription"	"Newspaper"
"1651955"	"Fuel"	"Travel Expense"
"1651929"	"Membership Dues"	"Community Organization"
"1654342"	"Merchant Fee"	"Service Charge"
"1651927"	"Fuel"	"Travel Expense"
"1651962"	"12 Month PO Box rental"	"Rent Expense"
"1654345"	"Fuel"	"Travel Expense"
"1654340"	"Fuel"	"Travel Expense"
"1654341"	"Fuel"	"Travel Expense"
"1651939"	"Fuel"	"Travel Expense"
"1654344"	"Fuel"	"Travel Expense"
"1651924"	"Fuel"	"Travel Expense"
"1651930"	"Newspaper Ad"	"Advertising Expense"
"1651932"	"Fuel"	"Travel Expense"
"1651933"	"Fuel"	"Travel Expense"
"1651937"	"Fuel"	"Travel Expense"
"1651938"	"Fuel"	"Travel Expense"
"1647216"	"Consulting Service"	"Professional Services"
"1647217"	"Newspaper"	"Subscription"
"1647239"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1647241"	"Software License"	"Office Expense"
"1647244"	"Merchant Fee"	"Service Charge"
"1647245"	"Consulting Service"	"Professional Services"
"1647246"	"Reimbursement for Phone Service"	"Telephone Expense"
"1647249"	"Orgainzation, Strategy & Planning Conference"	"Meal Expense"
"1647257"	"K-cups for Senate Office"	"Office Supply Expense"
"1647274"	"Radio Ad"	"Advertising Expense"
"1647282"	"Storage Facility"	"Rent Expense"
"1647302"	"12 Month PO Box Rental"	"Rent Expense"
"1647304"	"Reimbursement for Phone Service"	"Telephone Expense"
"1647306"	"K-cups for Senate Office"	"Office Supply Expense"
"1647288"	"Phone Service"	"Telephone Expense"
"1647305"	"Framing"	"Event Expense"
"1647247"	"Consulting Service"	"Professional Services"
"1647267"	"Newspaper Ad"	"Advertising Expense"
"1647307"	"Reimbursement for Loan"	"Reimbursement Expense"
"1647242"	"Storage Facility"	"Rent Expense"
"1647243"	"Phone Service"	"Telephone Expense"
"1647248"	"Consulting Service"	"Professional Services"
"1647285"	"Software License"	"Office Expense"
"1647300"	"Radio Ad"	"Advertising Expense"
"1647303"	"Merchant Fee"	"Service Charge"
"1647219"	"Phone Service"	"Telephone Expense"
"1647278"	"Ethics Reporting"	"Accounting Expense"
"1652539"	"Reimbursement for Phone Service"	"Telephone Expense"
"1652527"	"Alumni Magazine"	"Subscription"
"1652505"	"Consulting Service"	"Professional Services"
"1652532"	"Merchant Fee"	"Service Charge"
"1652510"	"Organization, Strategy, & Planning Conference"	"Meal Expense"
"1652535"	"Phone Service"	"Telephone Expense"
"1652529"	"Storage Facility"	"Rent Expense"
"1652530"	"Software License"	"Office Expense"
"1652512"	"Stamps"	"Postage Expense"
"1645861"	"Reimbursement for Newspaper Ads"	"Advertising Expense"
"1645862"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1648593"	"Donation"	"Community Organization"
"1648595"	"Newspaper Ads"	"Advertising Expense"
"1648596"	"Newspaper Ads"	"Advertising Expense"
"1652909"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1647745"	"Printing"	"Mail Out"
"1647746"	"Postage and handling"	"Mail Out"
"1647744"	"Printing"	"Mail Out"
"1647747"	"Postage and handling"	"Mail Out"
"1690086"	"fundraising services"	"fundraising services"
"1690102"	"fundraising services"	"fundraising services"
"1690110"	"banking/transaction fees"	"process contributions"
"1683022"	"Utility"	"Campaign Telephone"
"1682991"	"Printing"	"Christmas Cards"
"1683002"	"Printing"	"Birthday Cards"
"1683011"	"Banquet Tickets"	"Annual Banquet"
"1683028"	"Postage"	"Birthday Post Cards"
"1683000"	"Utility"	"Campaign Telephone"
"1683004"	"Utility"	"Water/Sewer Campaign Headquarters"
"1682992"	"Utility"	"Campaign Telephone"
"1682997"	"Postage"	"Birthday Cards"
"1683003"	"Fee"	"Charges for Credit Card Donation"
"1683025"	"Postage"	"Birthday Cards"
"1683032"	"Promotional"	"Campaign Booth"
"1682993"	"Advertising"	"Wishing Good Luck to Basketball Teams"
"1682996"	"Postage"	"Thank You Letters"
"1682999"	"Sponsorship"	"Supporting Programs"
"1683006"	"Advertising"	"Support for local basketball teams"
"1683010"	"Advertising"	"Sponsorship"
"1683017"	"Consultant"	"Fund Raiser"
"1683019"	"Media Manager"	"Website/Facebook"
"1683030"	"Postage"	"Birthday Post Cards"
"1650620"	"Sign Frames"	"Campaign"
"1650619"	"Mailing Service"	"Campaign"
"1650617"	"Mailer Printing"	"Campaign"
"1650618"	"Mailer Printing"	"Campaign"
"1685489"	"consulting"	"campaign expense"
"1685513"	"contribution"	"campaign expense"
"1688906"	"tickets"	"campaign expense"
"1685486"	"dues"	"campaign expense"
"1652842"	"Consulting"	"Professional Services"
"1652746"	"Bumper Stickers & Business cards"	"Printing Expense"
"1652852"	"Merchant Fee"	"Service Charge"
"1652745"	"Scanner/Printer"	"Office Expense"
"1652846"	"Signs"	"Printing Expense"
"1652850"	"Merchant Fees"	"Service Charge"
"1652840"	"Consulting"	"Professional Services"
"1652836"	"Reimbursement for Fuel, Tolls, Meals, postage"	"Expense Reimbursement"
"1647807"	"bank fee"	"bank fee"
"1647808"	"bank fee"	"bank fee"
"1647809"	"bank fee"	"bank fee"
"1647810"	"bank fee"	"bank fee"
"1647812"	"bank fee"	"bank fee"
"1647813"	"bank fee"	"bank fee"
"1647823"	"bank fee"	"bank fee"
"1647821"	"bank fee"	"bank fee"
"1647822"	"bank fee"	"Transfirst"
"1647824"	"bank fee"	"bank fee"
"1647825"	"bank fee"	"Ethics Commission"
"1647826"	"bank fee"	"bank fee"
"1647827"	"bank fee"	"bank fee"
"1647870"	"Transfirst LLC"	"Bank Fee"
"1647871"	"Account Analysis"	"bank fee"
"1647872"	"PAC reimbursement for PAC social"	"PAC reimbursement for PAC social"
"1647873"	"Account Analysis"	"bank fee"
"1647874"	"Transfirst LLC"	"bank fee"
"1252817"	"Bank Charge"	"Service Fee"
"1252819"	"Bank Charge"	"Service Fee"
"1252821"	"Bank Charge"	"Service Charge"
"1254009"	"miscellaneous"	"campaign"
"1254002"	"repairs"	"vehicle repairs"
"1254007"	"storage building"	"sign storage"
"1254183"	"Bank Charges"	"Credit card fees"
"1254185"	"Bank charges"	"Credit card fees"
"1256197"	"rental property"	"rental property for headquarters"
"1256198"	"work"	"republican party"
"1256199"	"savings for patroit paper"	"republican party"
"1256200"	"manage headquarters"	"to pay for work"
"1256201"	"items for headquarters"	"republican party"
"1256202"	"room for meeting"	"meeting fot republicans"
"1256203"	"items for chili cookoff"	"chili cookoff"
"1256204"	"work"	"republican party"
"1256205"	"utilities for headquarters"	"republican party"
"1256206"	"papers"	"market republican ideas"
"1256207"	"items for headquarters"	"republican party"
"1256208"	"cable tv and computer"	"republican party"
"1256209"	"bank service charge"	"pay on service charge"
"1257780"	"Payroll Taxes"	"Payroll Taxes"
"1257836"	"Credit Card Transaction Fees"	"Transaction Fees"
"1255019"	"Catering"	"Reception"
"1255020"	"Mileage, Phone, Parking"	"Reimbursement"
"1255021"	"Wire Fee"	"Fee"
"1255022"	"Car Payment"	"Campaign Vehicle"
"1255023"	"TV Buy"	"Campaign Commercial"
"1255024"	"Advertising"	"Newspaper"
"1255025"	"Wickets"	"Signs"
"1255026"	"Postage"	"mailing"
"1255027"	"Watch Party"	"Primary"
"1255028"	"Signs"	"Large signs"
"1255029"	"Wire Fee"	"Fee"
"1255030"	"Supplies"	"Parade Supplies"
"1255031"	"Production"	"Campaign Commercial"
"1255032"	"Supplies"	"Campaign Office"
"1255033"	"Survey"	"Primary"
"1255034"	"Communications"	"Reimbursement"
"1255035"	"Gas, Supplies"	"Reimbursement"
"1255036"	"Phone and Internet"	"Campaign Office"
"1255037"	"airfare, car rental, hotel, meals, parking"	"Reimbursement"
"1255038"	"TV Buy"	"Campaign Commercial"
"1255039"	"Postage"	"mailing"
"1255040"	"Supplies"	"Signs"
"1255041"	"Utilities"	"Campaign Office"
"1255042"	"Wire Fee"	"Fee"
"1255043"	"Postage"	"mailing"
"1255044"	"Supplies"	"Water"
"1255045"	"Membership"	"Faculty House"
"1255046"	"Supplies, Gas"	"Reimbursement"
"1255047"	"E-Newsletter"	"Reimbursement"
"1255049"	"Mailbox"	"Renewal"
"1255050"	"Consulting"	"Consulting"
"1255051"	"Consulting"	"Consulting"
"1255052"	"Supplies"	"Reimbursement"
"1255053"	"Postage"	"mailing"
"1255054"	"Supplies"	"Campaign Office"
"1255056"	"Supplies"	"Campaign Office"
"1255057"	"Supplies"	"Office"
"1255058"	"Gas"	"Campaign Car"
"1255059"	"Advertising"	"Newspaper"
"1255060"	"Media Buy"	"Campaign Commercial"
"1255061"	"Gas"	"Reimbursement"
"1255062"	"Mileage"	"Reimbursement"
"1255063"	"Mileage"	"Reimbursement"
"1255064"	"Communications"	"phone line"
"1255065"	"Postage"	"mailing"
"1255066"	"Wire Fee"	"Fee"
"1255067"	"Radio Buy"	"Campaign Commercial"
"1255068"	"Wire Fee"	"Fee"
"1255069"	"Radio Buy"	"Campaign Commercial"
"1255070"	"Production"	"Radio Ad"
"1255071"	"Wire Fee"	"Fee"
"1255072"	"Advertising"	"Newspaper"
"1255073"	"Supplies"	"Office"
"1255074"	"Parade Registration"	"Parade"
"1255075"	"Rent"	"Campaign Office"
"1255076"	"Car Insurance"	"Campaign Vehicle"
"1255077"	"Gas"	"Reimbursement"
"1255078"	"Supplies"	"Reimbursement"
"1255079"	"Candy"	"Parade"
"1255080"	"Food"	"Volunteers"
"1257786"	"Campaign Staff"	"Phil Grenier"
"1257830"	"Campaign Checks"	"Checks"
"1257872"	"Wire Transfer"	"Fee"
"1257891"	"Car Payment"	"Campaign Vehicle"
"1256751"	"Credit Card Transaction Fees"	"Transaction Fees"
"1257821"	"Postage"	"Mailing"
"1257856"	"Consulting"	"Consulting"
"1257878"	"Campaign Staff"	"Payroll"
"1256831"	"Campaign Staff"	"Payroll"
"1257881"	"Payroll Taxes"	"Payroll Taxes"
"1257883"	"Communications"	"Cell Phone"
"1257898"	"Campaign Staff"	"Phil Grenier"
"1257852"	"Office Supplies"	"General Office Expense"
"1257850"	"Office Supplies"	"General Office Expense"
"1257854"	"Bank Charge"	"Service Charge"
"1257968"	"Bar Dues"	"Bar Dues"
"1259114"	"none given"	"Expenditures of $1000 or less"
"1259483"	"none"	"Charitable Donation"
"1260424"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1259608"	"Nov Acct Analysis"	"Service Charge"
"1260421"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1260466"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1260423"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1260425"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1260435"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1260467"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1260436"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1260431"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1259611"	"Dec Act Analysis"	"Service Charge"
"1260429"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1260433"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1259729"	"LEVIN FUNDS"	"LEVIN FUNDS"
"1259867"	"Cleaning"	"Political Event"
"1270548"	"Newspaper ad"	"Advertiing"
"1259896"	"Media"	"Advertising"
"1259913"	"Office Supplies"	"Office Expense"
"1259931"	"Ethics Reporting"	"Campaign expense"
"1259892"	"Preparation, postage and handling"	"Direct Mail"
"1259905"	"Media"	"Advertising"
"1259909"	"Office Contract"	"Office Expense"
"1259917"	"Media"	"Advertising"
"1259903"	"Parade Supplies"	"Campaign Expense"
"1259904"	"Campaign Field PHone"	"Campaign Expense"
"1259908"	"Merchant Fee"	"ONline Contributions"
"1259928"	"Website Maintenance"	"Campaign Expense"
"1259929"	"Office Supplies"	"Office Expense"
"1259893"	"Parade supplies"	"Campaign Expense"
"1259897"	"Office Contract"	"Office Expense"
"1259901"	"Yard Signs"	"Advertising"
"1259902"	"Preparation, postage and handling"	"Direct Mail"
"1259907"	"Merchant Fee"	"Online Contributions"
"1259911"	"Professional Consulting"	"Professional Consulting"
"1259914"	"Office Supplies"	"Office Expense"
"1259919"	"Campaign Field Phone"	"Campaign Expense"
"1259922"	"Catering and Beverages"	"Watch Party / Campaign"
"1259924"	"Consulting"	"Consulting"
"1259925"	"Reimbursement of Expenses"	"Campaign Expense"
"1259926"	"Office Contract"	"Office Expense"
"1259912"	"Reimbursement of Expense"	"Campaign Expense"
"1259915"	"Office Supplies"	"Office Expense"
"1259916"	"Postage"	"Postage"
"1259921"	"Office Contract"	"Office Expense"
"1259923"	"Postage"	"Postage"
"1259930"	"Postage"	"Postage"
"1259932"	"Website Maintenance"	"Campaign Expense"
"1259899"	"Website Maintenance"	"Campaign Expense"
"1260152"	"SIGNS"	"SIGNS"
"1260149"	"MAILERS"	"MAILERS"
"1260154"	"POLL"	"POLL"
"1260144"	"AD CONSULTANT"	"AD CONSULTANT"
"1260147"	"T.V. PRODUCTION"	"T.V. PRODUCTION"
"1260151"	"ADVERTISING"	"ADVERTISING"
"1260183"	"Food"	"Watch Party"
"1260422"	"Campaign Worker"	"Campaign"
"1260133"	"Fuel"	"Campaign"
"1260173"	"Fuel"	"Campaign"
"1260175"	"Building Rental"	"Campaign"
"1260176"	"Food"	"Campaign"
"1260197"	"Supplies"	"Watch Party"
"1260222"	"Fuel"	"Campaign"
"1260428"	"Campaign Worker"	"Campaign"
"1260243"	"Stop payment fee"	"Campaign"
"1260254"	"Ad"	"Campaign"
"1260426"	"Campaign Worker"	"Campaign"
"1260430"	"Campaign Worker"	"Campaign"
"1260432"	"Cashier Checks Fee"	"Campaign"
"1260135"	"Fuel"	"Campaign"
"1260138"	"Fuel"	"Campaign"
"1260170"	"Fuel"	"Campaign"
"1260181"	"Food"	"Watch Party"
"1260242"	"Mailing & Printing"	"Campaign"
"1260419"	"Campaign Worker"	"Campaign"
"1260137"	"Fuel"	"Campaign"
"1260172"	"Fuel"	"Campaign"
"1260174"	"Fuel"	"Campaign"
"1260178"	"Supplies"	"Campaign"
"1260312"	"Adverftising"	"Campaign"
"1260313"	"Robo Polls"	"Campaign"
"1260136"	"Fuel"	"Campaign"
"1260167"	"Fuel"	"Campaign"
"1260171"	"Fuel"	"Campaign"
"1260180"	"Supplies"	"Watch Party"
"1260184"	"Food"	"Watch Party"
"1260140"	"Fuel"	"Campaign"
"1260168"	"Fuel"	"Campaign"
"1260194"	"Supplies"	"Watch Party"
"1260307"	"Robo Calls"	"Campaign"
"1260110"	"Subscription"	"Constituent Communications"
"1260111"	"Office Supplies"	"Office Function"
"1260112"	"Equipment"	"Office Communications"
"1260113"	"Communications"	"Constituent Communications"
"1260114"	"Communication Device"	"Constituent Communications"
"1260115"	"Accomadations"	"Election/Campaign"
"1260116"	"Legislative Trip/Texas"	"Meeting - TX Legislators"
"1260117"	"Lodging"	"Caucus Retreat"
"1260118"	"Office Equipment"	"Office Function"
"1260119"	"Isabella Fire Department"	"Support of the fire department"
"1260120"	"Legislative Lunch"	"Legislative Lunch"
"1260121"	"Donation"	"Suppport of Fire Department"
"1260122"	"Mailers"	"Mailers"
"1260123"	"Communications"	"Constituent Communications"
"1260124"	"Constituent Breakfast"	"Swearing In Event"
"1260125"	"Constituent Lunch"	"Volunteer Lunch"
"1260134"	"Legislative Travel"	"Legislative Trip/Firefighters Council Conference"
"1260339"	"expenditures of $1000 or less"	"-"
"1261177"	"Bank Fee"	"Service Charge"
"1261176"	"Bank Fee"	"Service Charge"
"1261175"	"Bank Fee"	"Service Charge"
"1261684"	"table space"	"political forum"
"1261685"	"political advertisement"	"campaign information"
"1261686"	"print advertisement"	"campaign information"
"1261687"	"print advertisement"	"campaign information"
"1261688"	"printer ink"	"political handouts"
"1261690"	"political advertiserment"	"campaign information"
"1261691"	"radio advertisement"	"campaign information"
"1261692"	"treats for parade"	"good will in parade"
"1261693"	"print advertisement"	"campaign information"
"1261694"	"radio time"	"political information"
"1261695"	"radio time"	"political advertisement"
"1261696"	"thank you notes"	"for contributors"
"1261697"	"gas"	"campaign travels"
"1261698"	"political signs"	"campaign information"
"1261699"	"reimbursement"	"gas, oil, campaign expenses"
"1261868"	"registration fee"	"registration"
"1261870"	"conference room rental"	"for quarterly meeting"
"1261871"	"dues for National"	"yearly dues"
"1261872"	"Meeting Room"	"Board Meeting"
"1261957"	"Rent"	"Office rental"
"1261959"	"none given"	"Expenditures $1000 or less"
"1262026"	"Payment for a recount for County Comm election"	"Recount"
"1261880"	"Metting Room"	"Board Meeting"
"1262045"	"Campaign Signs"	"Election Campaign"
"1262157"	"Accounting"	"Accounting Expense"
"1262158"	"Bank Charge"	"Merchant Fee"
"1262161"	"Bank Chare"	"Merchant Fee"
"1262162"	"Bank Charge"	"Merchant Fee"
"1262154"	"Bank Charge"	"Merchant Fee"
"1262165"	"Bank Charge"	"Merchant Fee"
"1262159"	"Bank Charge"	"Merchant Fee"
"1262163"	"Accounting"	"Accounting Expense"
"1262164"	"Bank Charge"	"Merchant Fee"
"1262956"	"none given"	"Expenditures of $1000 or less"
"1263189"	"Meeting Room - 7/10/2010"	"Board Meeting"
"1263200"	"Internet Web Page Design"	"Membership Development"
"1263205"	"meeting room"	"Qtr meeting"
"1263659"	"sign stakes"	"hold political signs"
"1263660"	"on=line subscription"	"check political coverage"
"1263662"	"cable ties"	"political signs"
"1263663"	"newspaper space"	"political advertisement"
"1263664"	"newspaper space"	"political advertisement"
"1263665"	"meal for campaign workers"	"expedite work for the evening"
"1263666"	"flyers"	"political handouts"
"1263667"	"cable ties"	"political signs"
"1263668"	"#3 rebar"	"sign posts"
"1263669"	"postage stamps"	"thank you mailings"
"1263670"	"print and copier services"	"political flyers"
"1263671"	"newspaper space"	"political advertisement"
"1263672"	"newspaper space"	"political advertisement"
"1263673"	"cut-off blade / posts"	"political signs"
"1263674"	"postage stamps"	"political mailings"
"1263676"	"spray paint"	"political signs"
"1263677"	"paint for signs, plug pack"	"political signs"
"1263678"	"cable ties"	"political signs"
"1263679"	"rebar"	"sign posts"
"1263680"	"newspaper space"	"political advertisement"
"1263681"	"spray paint"	"political signs"
"1263682"	"newspaper space"	"political advertisement"
"1263683"	"T-posts and lumber"	"political signs"
"1263685"	"cable ties"	"signs posts"
"1263686"	"on-line subscription"	"check political coverage"
"1263687"	"online subscription"	"check political coverage"
"1263688"	"paper, ink"	"political handdouts"
"1263689"	"sign stakes"	"hold political signs"
"1263690"	"sign stakes"	"hold political signs"
"1263691"	"spray paint"	"political signs"
"1263692"	"yard signs"	"campaign signs"
"1264148"	"Stamps"	"Postage"
"1264149"	"Sign Supplies"	"Advertising"
"1264150"	"Printed Ad"	"Advertising"
"1264151"	"Printed Ad"	"Advertising"
"1264152"	"Campaign Products"	"Advertising"
"1264153"	"Campaign Materials"	"Printing Services"
"1264154"	"Campaign Materials"	"Printing Services"
"1264155"	"Fundraising"	"Consulting Services"
"1264156"	"Fundraising"	"Consulting Services"
"1264157"	"Printed Ad"	"Advertising"
"1264158"	"Stamps"	"Postage"
"1264159"	"Fundraising"	"Consulting Services"
"1264160"	"Campaign Mailer"	"Advertising"
"1264161"	"Postcards"	"Mailing Expenses"
"1264162"	"Ethics Reporting Services"	"Accounting Services"
"1264163"	"Campaign Materials"	"Printing Services"
"1264164"	"Sign Supplies"	"Advertising"
"1264165"	"Fundraising"	"Consulting Services"
"1264465"	"Bank Fee"	"Service Charge"
"1264468"	"Bank Fee"	"Service Charge"
"1264473"	"Ethics Reporting"	"Professional Services"
"1264467"	"Bank Fee"	"Service Charge"
"1268330"	"Supplies"	"advertising"
"1268334"	"Signs"	"Advertising"
"1268344"	"Palm Cards"	"Advertising"
"1268355"	"Ad Space"	"Advertising"
"1268360"	"Ad Space"	"Advertising"
"1268387"	"Ad Space"	"Advertising"
"1268417"	"Food"	"Campaigning"
"1268426"	"ad Space"	"Advertising"
"1268438"	"Ad Design"	"Advertising"
"1268487"	"Food"	"Campaigning"
"1268495"	"Ad Space"	"Advertising"
"1268494"	"Supplies"	"Campaigning"
"1268371"	"Ad Space"	"Advertising"
"1268400"	"Palm Cards"	"Advertising"
"1268493"	"Ad Design"	"Advertising"
"1268313"	"TShirts"	"Advertising"
"1268325"	"Wristbands"	"advertising"
"1268349"	"Ad Space"	"Advertising"
"1268357"	"ad Space"	"advertising"
"1268364"	"Supplies"	"Advertising"
"1268316"	"Note Pads"	"advertising"
"1268489"	"Fuel"	"Campaigning"
"1266061"	"Hospital Building Project"	"Donation"
"1266062"	"Church Ad"	"Donation"
"1266063"	"Education Outreach"	"Donation"
"1266064"	"Education Outreach"	"Donation"
"1266065"	"Education Outreach"	"Donation"
"1266088"	"Homeless Thanksgivings Dinners"	"Donation"
"1266827"	"Bookkeeping & Reporting Services"	"General Operations"
"1266820"	"Printing"	"Event Invitations"
"1270476"	"Service Charge"	"Banking"
"1266811"	"Professional Fees"	"Fundraising Services"
"1266822"	"Postage"	"Mail invitations"
"1266825"	"Food, Beverages"	"Fundraising Event"
"1266851"	"SO-2 Fee"	"Fee"
"1303322"	"newspaper ads"	"publicity"
"1303325"	"newspaper ads"	"publicity"
"1303356"	"gas, food, incidentals"	"legislative business"
"1303432"	"hotel room"	"legislative business"
"1303478"	"newspaper ads"	"publicity"
"1303507"	"annual membership"	"legislative involvement"
"1303509"	"quarterly membership"	"community involvement"
"1303510"	"sponsor"	"community involvement"
"1303535"	"food"	"legislative meal"
"1303543"	"hotel"	"legislative"
"1303434"	"sponsor"	"community involvement"
"1303540"	"hotel"	"legislative"
"1303554"	"dry cleaning"	"legislative wardrobe"
"1303420"	"office supplies"	"staff and guests"
"1303366"	"gas, food, incidentals"	"legislative business"
"1303488"	"sponsor"	"state involvement"
"1303482"	"sponsor"	"community involvement"
"1303511"	"reception"	"legislative"
"1303561"	"meal"	"legislative"
"1303345"	"partial cell phone bill"	"legislative phone calls"
"1303360"	"gas, food, incidentals"	"legislative business"
"1303415"	"partial cell phone bill"	"legislative phone calls"
"1303480"	"annual membership"	"community involvement"
"1303552"	"newspaper ads"	"publicity"
"1303562"	"hotel room"	"legislative"
"1303331"	"dry cleaning"	"legislative wardrobe"
"1303336"	"partial cell phone bill"	"constituent phone calls"
"1303390"	"checks"	"writing checks for campaign"
"1303395"	"Basketball sponsor"	"community involvement"
"1303424"	"gas"	"legislative travel"
"1303503"	"sponsor"	"community involvement"
"1303506"	"national organization"	"annual membership"
"1303515"	"sponsor"	"Bowl of Kids Sake"
"1303527"	"baggage fee"	"legislative travel"
"1303547"	"newspaper ads"	"publicity"
"1303557"	"sponsor"	"community involvement"
"1278722"	"Merchant Fee"	"Service Charge"
"1276979"	"Merchant Fee"	"Service Charge"
"1278723"	"Merchant Fee"	"Service Charge"
"1276978"	"Merchant Fee"	"Service Charge"
"1290532"	"Merchant Fee"	"Service Charge"
"1290531"	"Merchant Fee"	"Service Charge"
"1276708"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1274833"	"Telemarketing Phone Calls"	"Campaign Expense"
"1276709"	"Annual PAC Registration"	"Filing Fee"
"1276711"	"Annual PAC Registration"	"Filing Fee"
"1276710"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1275139"	"6 month PO Box rental"	"Postal Expense"
"1268056"	"Radio Advertisement"	"Campaign Advertisement"
"1268058"	"Radio Advertisement"	"Campaign Advertisement"
"1268059"	"Local Cable Channel Advertisement"	"Campaign Advertisement"
"1268060"	"Various Newspaper Advertisement"	"Campaign Advertisement"
"1268061"	"Vinyl Billboard Installation"	"Labor for Billboard Sign Installation"
"1268062"	"Newspaper Advertisement"	"Campaign Advertisement"
"1268063"	"Copies of Rack Cards"	"Campaign Advertisement"
"1268064"	"Billboard Advertisement"	"Campaign Advertisement"
"1268065"	"Campaign T-shirts"	"Campaign Promotion & Distribution"
"1268066"	"Radio Advertisement"	"Campaign Advertisement"
"1268067"	"Yard Sign Advertisement"	"Campaign Advertisement"
"1268068"	"Theatre Advertisement"	"Campaign Advertisement"
"1268288"	"radio advertising"	"advertising"
"1268289"	"rack cards"	"advertising"
"1269332"	"Credit Card Processing Fee"	"Fundraising"
"1269353"	"Newpaper Ad"	"Advertising"
"1269381"	"Postage and Handling"	"Direct Mail"
"1269397"	"Printed Material"	"Direct Mail"
"1269429"	"Canvassing"	"Field Operations"
"1269442"	"Newpaper Ad"	"Advertising"
"1269450"	"Campaign Office Online"	"Campaign Management"
"1269461"	"Cell Phone Service"	"Campaign Communications"
"1269554"	"Charitable Contribution"	"Community Support"
"1269324"	"Credit Card Processing Fee"	"Fundraising"
"1269349"	"Printed Material"	"Direct Mail"
"1269447"	"Legal Services"	"Campaign Compliance"
"1269455"	"Charitable Contribution"	"Community Support"
"1269458"	"Campaign Management Services"	"Campaign Management"
"1269485"	"Charitable Contribution"	"Community Support"
"1269464"	"Charitable Contribution"	"Community Support"
"1269340"	"Online Consulting"	"Web Design"
"1269369"	"Printed Material"	"Direct Mail"
"1269401"	"Printed Material"	"Direct Mail"
"1269489"	"Charitable Contribution"	"Community Support"
"1269511"	"Newpaper Ad"	"Advertising"
"1269533"	"Charitable Contribution"	"Community Support"
"1269561"	"Newpaper Ad"	"Advertising"
"1269319"	"Donation Clearinghouse Service"	"Fundraising"
"1269329"	"Donation Clearinghouse Service"	"Fundraising"
"1269344"	"Newpaper Ad"	"Advertising"
"1269356"	"Postage and Handling"	"Direct Mail"
"1269363"	"Postage and Handling"	"Direct Mail"
"1269391"	"Newpaper Ad"	"Advertising"
"1269414"	"Office Management"	"Volunteer Support"
"1269420"	"Catering"	"Election Watch Party"
"1269423"	"Mileage Reimbursement"	"Campaign Transportation"
"1269431"	"Canvassing"	"Field Operations"
"1269432"	"Rent"	"Campaign Office"
"1269433"	"Campaign Management Services"	"Campaign Expenditure"
"1269436"	"Cell Phone Service"	"Campaign Communications"
"1269504"	"Charitable Contribution"	"Community Support"
"1269567"	"Charitable Contribution"	"Community Support"
"1268954"	"Video Taping"	"Advertising"
"1268955"	"Ad Placement"	"Advertising"
"1268956"	"Yard Signs"	"Advertising"
"1268957"	"Signs and Banners"	"Advertising"
"1268958"	"Yard Signs"	"Advertising"
"1268959"	"Supplies"	"Advertising"
"1268960"	"Ad Placement"	"Advertising"
"1268961"	"Hardware"	"Campaign Supplies"
"1268962"	"Expense Reimbursement"	"Advertising"
"1268963"	"Phone Service"	"Campaign Communication"
"1268964"	"Campaign signs"	"Advertising"
"1268965"	"Ad Placement"	"Reimburse for Ad Expense"
"1268966"	"Hardware"	"Advertising"
"1268967"	"Radio Communication"	"Advertising"
"1268968"	"Expense Reimbursement"	"Campaign Travel & Meals"
"1268969"	"Lumber & Sandbags for signs"	"Advertising"
"1268970"	"Golf hole sponsorship"	"Marketing"
"1268971"	"Billboards"	"Advertising"
"1268972"	"Video Taping"	"Advertising"
"1268973"	"Hardware"	"Campaign Supplies"
"1268974"	"Radio Communication"	"Advertising"
"1268975"	"T-shirts"	"Advertising"
"1268976"	"Radio Communication"	"Advertising"
"1268977"	"Radio Communication"	"Advertising"
"1268978"	"Ad Placement"	"Advertising"
"1268979"	"Banners & Signs"	"Advertising"
"1268980"	"Expense Reimbursement"	"Campaign Travel & Meals"
"1268981"	"Graphic Design"	"Marketing"
"1268982"	"Expense Reimbursement"	"Campaign Mileage Reimbursement"
"1268983"	"Campaign Photography"	"Pictures at Sen. Coburn Endorsement Event"
"1268984"	"T-shirts"	"Advertising"
"1268985"	"Ad Placement"	"Advertising"
"1268986"	"Billboards"	"Advertising"
"1268987"	"Ad Placement"	"Advertising"
"1268988"	"Graphic Design"	"Advertising"
"1268989"	"Billboards"	"Advertising"
"1268990"	"Billboards"	"Advertising"
"1268991"	"Billboards"	"Advertising"
"1268992"	"Fair Booth"	"Marketing"
"1268993"	"Catering"	"Fundraiser"
"1268995"	"Phone Service"	"Campaign Communication"
"1268996"	"Country Concert for Campaign Event"	"Entertainment of Donors"
"1268997"	"Video Taping"	"Advertising"
"1268998"	"Facility Rental"	"Campaign Event - Sen Coburn Endorsement"
"1268999"	"Expense Reimbursement"	"Campaign Supplies"
"1269000"	"Catering"	"Sen. Coburn Endorsement Event"
"1269001"	"Billboards"	"Advertising"
"1269002"	"Ad Placement"	"Advertising"
"1269003"	"Advertising Supplies"	"Advertising"
"1269004"	"Video Taping"	"Advertising"
"1269005"	"Ad Placement"	"Advertising"
"1269006"	"BBQ and Cake Auction"	"Fundraiser"
"1269007"	"Expense Reimbursement"	"Campaign Travel & Meals"
"1269008"	"Ad Placement"	"Advertising"
"1269009"	"Ad Placement"	"Advertising"
"1269010"	"Marketing Supplies"	"Advertising"
"1269011"	"Ad Placement"	"Advertising"
"1269012"	"Fundraiser Banquet"	"Fundraiser"
"1269013"	"Expense Reimbursement"	"Campaign Travel & Meals"
"1269014"	"Billboards"	"Advertising"
"1269015"	"Advertising"	"Advertising"
"1269016"	"Ad Placement"	"Advertising"
"1269017"	"Ad Placement"	"Advertising"
"1269018"	"Campaign materials"	"Advertising"
"1269019"	"Radio Communication"	"Advertising"
"1269020"	"Fair Barn Rental"	"Burgers for Brecheen Campaign Event"
"1269021"	"County Fair Booth"	"Advertising"
"1269022"	"Hardware"	"Campaign Supplies"
"1269023"	"Consulting Services"	"Campaign Consulting"
"1269024"	"Golf tournament Fundraiser"	"Fundraiser"
"1269025"	"Radio Communication"	"Advertising"
"1269026"	"Television Advertising"	"Advertising"
"1269027"	"Television Advertising"	"Advertising"
"1269028"	"Television Advertising"	"Advertising"
"1269029"	"Marketing Materials"	"Advertising"
"1269030"	"Hardware"	"Campaign Supplies"
"1269031"	"Ad Placement"	"Advertising"
"1269032"	"Phone Service"	"Campaign Communication"
"1269033"	"Pie Auction"	"Fundraiser"
"1269204"	"Checks"	"Campaign Supplies"
"1269213"	"Food"	"Fundraiser Supplies"
"1269227"	"T-posts and ties"	"Campaign Advertising"
"1269154"	"Clearing Services"	"Fundraising"
"1269244"	"Office Equipment"	"Campaign Office"
"1269157"	"Clearing Services"	"Fundraising"
"1269180"	"Office Supplies"	"Campaign Supplies"
"1269714"	"postage and mailing"	"campaign"
"1269718"	"postage and mailing"	"campaign"
"1269722"	"Postage and mailing"	"campaign"
"1269808"	"Calling Program"	"campaign"
"1269836"	"Art Design"	"campaign"
"1269829"	"Consultation Services"	"campaign"
"1269721"	"Postage and mailing"	"campaign"
"1270020"	"Billboards"	"Campaign Advertising"
"1270021"	"E-Mail List"	"Campaign Advertising"
"1270022"	"Services"	"Consultation"
"1270023"	"Graphic Art"	"Campaign Advertising/Services"
"1270024"	"Website Design/Maintenance"	"Campaign Advertising/Services"
"1270184"	"Travel - mileage + tolls"	"LOK mtg. in Lawton/Ft. Sill on Military Issues"
"1270199"	"Travel - mileage + tolls + hotel"	"LOK mtg in McAlester on Criminal Justice"
"1270207"	"Travel to OKC - mileage + tolls"	"LOK mtg in OKC on Substance Abuse"
"1270193"	"Travel - mileage + tolls + hotel"	"LOK mtg in Ada on Tribal Issues"
"1270358"	"Labor"	"Campaign"
"1270352"	"Radio Advertising"	"Campaign"
"1270357"	"Labor"	"Campaign"
"1270354"	"Radio Advertising"	"Campaign"
"1270459"	"OKC Friday"	"Advertising"
"1306016"	"phone"	"phone"
"1306021"	"office supplies"	"office supplies"
"1306014"	"subscription"	"subscription"
"1306033"	"phone"	"phone"
"1306010"	"travel"	"travel"
"1306030"	"n/a"	"n/a"
"1306032"	"food"	"food"
"1305792"	"phone"	"phone"
"1306008"	"travel"	"travel"
"1306035"	"travel"	"travel"
"1306013"	"membership"	"membership"
"1306015"	"food"	"food"
"1272965"	"none given"	"expenditures of $1000 or less"
"1277224"	"Design, production and printing"	"Campaign Expense"
"1277210"	"Postage"	"Postage"
"1277213"	"Office Supplies"	"Office Expense"
"1277214"	"Printing"	"Office Expense"
"1277215"	"Postage"	"Postage"
"1277217"	"Office Supplies"	"Office Expense"
"1277218"	"Printing"	"Campaign Expense"
"1277220"	"Postage"	"Postage"
"1277225"	"Professional Consulting"	"Campaign Expense"
"1277212"	"Website Design"	"Campaign Expense"
"1277216"	"Postage"	"Postage"
"1277221"	"Radio Advertising"	"Advertising"
"1277222"	"Sign Materials"	"Advertising"
"1277223"	"Printing"	"Campaign Expense"
"1277227"	"Professional Consulting"	"Campaign Expense"
"1277209"	"Radio Advertising"	"Advertising"
"1277211"	"Campaign Material"	"Advertising"
"1277219"	"Postage"	"Postage"
"1277226"	"Design, production and printing"	"Campaign Expense"
"1274122"	"expenditures of $1000 or less"	"-"
"1276271"	"CAMPAIGN MATERIALS"	"ADVERTISING"
"1276287"	"Shirts"	"Advertising"
"1276289"	"brochures"	"Advertising"
"1276288"	"Signs"	"Advertising"
"1276290"	"Filing Fee State Of Oklahoma Election Board"	"Okla State Election Board Filing fee for Dist. 36 State Rep"
"1276301"	"Bank Service Charge"	"Banking"
"1276299"	"Shirts - #1"	"Advertising"
"1276300"	"Shirts - #2"	"Advertising"
"1276302"	"Bank Service Charge- Cashier''s Check"	"Banking"
"1276303"	"Bank Service Charge"	"Banking"
"1276298"	"Newspaper Ad"	"Advertising"
"1276366"	"Fundraising"	"Fundraising"
"1276367"	"Service Fee"	"Banking"
"1276368"	"Signs"	"Advertising"
"1276369"	"Signs"	"Advertising"
"1276370"	"Postage"	"Postage"
"1276372"	"Printing"	"Advertising"
"1276373"	"Cable Advertisements"	"Advertising"
"1276374"	"Banner & signs"	"Advertising"
"1276375"	"Stickers"	"Advertising"
"1276376"	"Postage"	"Postage"
"1276377"	"Service Fee"	"Banking"
"1276378"	"Consulting Services"	"Consulting"
"1276379"	"Wickets"	"Advertising"
"1276380"	"Printing"	"Advertising"
"1276381"	"Voter File"	"Voter Contact"
"1276382"	"Printing & Mailing"	"Voter Contact"
"1276383"	"Voter File"	"Voter Contact"
"1276384"	"Banking Service Charge"	"Banking"
"1276385"	"Credit Card Fee & Discount"	"Fundraising"
"1237315"	"General Campaign Consulting"	"Consulting Services"
"1237235"	"Organizational, Strategy & Planning Conference"	"Meal Expense"
"1237241"	"Expense Reimbursements"	"Office Supplies"
"1237246"	"Mailing"	"Advertising"
"1237252"	"Phone Service"	"Telephone Expense"
"1237271"	"Fuel"	"Travel Expense"
"1237279"	"Ethics Reporting Services"	"Accounting Services"
"1237295"	"Rotary Dues"	"Dues"
"1237319"	"Phone Service"	"Telephone Expense"
"1237262"	"Organizational, Strategy & Planning Conference"	"Meal Expense"
"1237282"	"Monthly Phone Service"	"Telephone Utilities"
"1237325"	"Phone Service"	"Telephone Expense"
"1237237"	"Newspaper Ad"	"Advertising Expense"
"1237240"	"Organizational, Strategy & Planning Conference"	"Meal Expense"
"1237248"	"Mailing Service"	"Advertising Expense"
"1237250"	"Mailing Services"	"Advertising Expense"
"1237263"	"Database Software"	"Software Subscription"
"1237264"	"Storage Facility"	"Rent Expenses"
"1237265"	"Fuel"	"Travel Expense"
"1237269"	"General Campaign Consulting"	"Consulting Services"
"1237272"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1237274"	"Fuel"	"Travel Expense"
"1237275"	"Newspaper Ad"	"Advertising Expense"
"1237277"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1237278"	"Expense Reimbursment"	"Office Supplies"
"1237313"	"Organization, Startegy & Planning Conference"	"Meal Expense"
"1237324"	"Monthly Service Fee"	"Service Chare"
"1237805"	"Fuel"	"Travel Expense"
"1237389"	"Danishes"	"Gifts to Constituents"
"1237317"	"General Campaign Consulting"	"Consulting Services"
"1237253"	"Robo Calls"	"Advertising Expense"
"1237268"	"Consulting Services"	"Professional Services"
"1237245"	"Organizational, Strategy & Planning Conference"	"Meal Expense"
"1237231"	"Organizational, Strategy & Planning Conference"	"Meal Expense"
"1237270"	"General Campaign Consulting"	"Consulting Services"
"1237312"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1237239"	"Mailing Service"	"Advertising Expense"
"1237242"	"Voter Files"	"Data Expense"
"1237259"	"Newspaper Ad"	"Advertising Expense"
"1237309"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1237321"	"Storage Facility"	"Rent Expenses"
"1237392"	"Office Equipment Repairs"	"Office Expense"
"1237300"	"Mailing"	"Advertising"
"1237308"	"Fuel"	"Travel Expense"
"1237320"	"Database Software"	"Software Subscription"
"1237322"	"Consulting Services"	"Professional Services"
"1237233"	"Mailing"	"Advertising"
"1237238"	"Mailing"	"Advertising"
"1237311"	"American Flag"	"Purchase"
"1237254"	"Mailing"	"Advertising Expense"
"1237255"	"Mailing"	"Advertising Expense"
"1237285"	"Newspaper Ad"	"Advertising Expense"
"1237316"	"General Campaign Consulting"	"Consulting Services"
"1237244"	"Postage"	"Mailing Expense"
"1237247"	"Newspaper Ad"	"Advertising Expense"
"1237306"	"Processing Fee"	"Service Charge"
"1237318"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1237323"	"Monthly Phone Service"	"Telephone Utilities"
"1237256"	"Fuel"	"Travel Expense"
"1237267"	"Mailing"	"Advertising Expense"
"1237260"	"Postage"	"Mailing Expense"
"1237266"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1306875"	"none"	"campaign contribution"
"1306866"	"none"	"Fine for late reporting"
"1606053"	"Contribution Envelops"	"Contributions"
"1606054"	"shirts"	"advertisement"
"1606055"	"rental"	"Meet and Greet"
"1606056"	"shirts"	"advsertisement"
"1606057"	"signs"	"advertisement"
"1606058"	"Paint, Boards"	"signs"
"1606059"	"t-shirts"	"advertisement"
"1606060"	"sign painting"	"advertisement"
"1606061"	"advertisement"	"advertisement"
"1606062"	"labor/gas"	"signage placement"
"1606787"	"stamps"	"mailing CS"
"1606788"	"coke, tea, cups, plates"	"service for volunteer callers"
"1606789"	"car magnets"	"campaigning"
"1606791"	"sandwiches"	"food for volunteer callers"
"1606792"	".5 Deposit for Website Construction"	"Campaign"
"1606793"	"July Consulting Fees"	"Campaign Consulting"
"1606795"	"Mail Piece Number 1 - Pre-primary"	"campaign mail out"
"1606796"	"Mail Piece 2 and 3 pre-primary"	"Campaign Mail Outs"
"1606797"	"Use of House District Access"	"Campaign Canvas"
"1606798"	"stamps - reimburse"	"campaign"
"1606800"	"Consulting and expenses"	"Campaign Consulting"
"1606802"	"mileage"	"campaign expenses"
"1607371"	"Bank Fees"	"Service Charge"
"1618823"	"Bank Fee"	"Service Charge"
"1607372"	"Merchant Fee"	"Service Charge"
"1607373"	"Bank Fees"	"Service Charge"
"1632691"	"food"	"Watch party"
"1632706"	"Advertising"	"Campaign Expense"
"1632709"	"meal"	"meeting"
"1632714"	"sign material"	"Advertising"
"1632717"	"Consulting"	"Campaign Expense"
"1632677"	"printing & mailing"	"Advertising"
"1632689"	"Sign material"	"Campaign Expenses"
"1632696"	"printing and mailing"	"Advertising"
"1632711"	"Advertising"	"Campaign Expense"
"1632679"	"printing & mailing"	"Advertising"
"1632683"	"Campaign Expenses"	"Expenses less than $1000.00"
"1632693"	"tickets"	"Campaign Expense"
"1632695"	"Advertising"	"Campaign Expense"
"1632698"	"Expenditures less than $1000.00"	"Campaign Expenses"
"1632716"	"Advertising"	"Campaign Expense"
"1613326"	"Business Checks"	"Check Stock for Account"
"1613327"	"Business Checks"	"Check Stock for Account"
"1613328"	"Transaction Fees"	"Business Checking"
"1608510"	"N/A"	"Bank Charges"
"1608511"	"N/A"	"Bank Charges"
"1636932"	"iPad Wi-Fi 16GB Black-USA"	"Give Away"
"1608433"	"N/A"	"Bank Charges"
"1608434"	"N/A"	"Bank Charges"
"1608560"	"Post Cards"	"Mailings"
"1608563"	"Handouts, business cards, gas, food, fundraiser, watch party, printer, website, fedex, router, vol.s"	"Handouts, business cards, gas, food, fundraiser, watch party, printer, website, fedex, router, vol.s"
"1612137"	"Not Required"	"Not Required"
"1612139"	"Non-Oklahoma Contribution"	"Contribution"
"1612154"	"Pizza"	"Watch party food"
"1643072"	"Campaign Material - design, printing, handling, postage"	"Inform constiuents about candidate"
"1643060"	"Campaign bulk mailing, design, print, handling, postage"	"Candidate information for constiuents"
"1643062"	"Campaign bulk mailing to constituents"	"Inform constituents about candidate"
"1622601"	"Student Project Food"	"Friends of Josh Cockroft"
"1622605"	"Student Project Gas"	"Friends of Josh Cockroft"
"1622608"	"Student Project Supplies"	"Friends of Josh Cockroft"
"1622613"	"Victory Party Food"	"Friends of Josh Cockroft"
"1622626"	"Capitol Office Supplies"	"Friends of Josh Cockroft"
"1622639"	"Student Project Gas"	"Friends of Josh Cockroft"
"1622643"	"Student Project Gas"	"Friends of Josh Cockroft"
"1622607"	"Student Project Gas"	"Friends of Josh Cockroft"
"1622625"	"Capitol Office Supplies"	"Friends of Josh Cockroft"
"1622595"	"Capitol Office Supplies (Business Cards, letterhead)"	"Friends of Josh Cockroft"
"1622598"	"Newpaper Ads"	"Friends of Josh Cockroft"
"1622600"	"Student Project Food"	"Friends of Josh Cockroft"
"1622614"	"Student Project Gas"	"Friends of Josh Cockroft"
"1622617"	"Legislative Conference"	"Friends of Josh Cockroft"
"1622618"	"Volunteer Thank You Meal"	"Friends of Josh Cockroft"
"1622619"	"Legislative Conference"	"Friends of Josh Cockroft"
"1622623"	"Capitol Office Supplies"	"Friends of Josh Cockroft"
"1622640"	"Student Project Gas"	"Friends of Josh Cockroft"
"1622642"	"Student Project Vehicle"	"Friends of Josh Cockroft"
"1622644"	"Student Project Gas"	"Friends of Josh Cockroft"
"1622616"	"Hotel for Legislative Conference"	"Friends of Josh Cockroft"
"1622620"	"Legislative Conference"	"Friends of Josh Cockroft"
"1622624"	"Capitol Office Supplies"	"Friends of Josh Cockroft"
"1622638"	"Research, Polls, Campaign Consulting"	"Friends of Josh Cockroft"
"1622683"	"Newpaper Ads"	"Friends of Josh Cockroft"
"1622606"	"Student Project Gas"	"Friends of Josh Cockroft"
"1622622"	"Republican House Caucus Retreat Hotel"	"Friends of Josh Cockroft"
"1622645"	"Campaign Materials (Mailouts, Flyers, Designs)"	"Friends of Josh Cockroft"
"1622611"	"Student Project"	"Friends of Josh Cockroft"
"1622615"	"Campaign Sign Supplies"	"Friends of Josh Cockroft"
"1622599"	"Campaign Sign Supplies (Zip-ties)"	"Friends of Josh Cockroft"
"1622609"	"Student Project Supplies"	"Friends of Josh Cockroft"
"1622610"	"Student Project Food"	"Friends of Josh Cockroft"
"1622635"	"Consulting Bonus"	"Friends of Josh Cockroft"
"1622636"	"Campaign Materials (Mailouts, Flyers, Designs)"	"Friends of Josh Cockroft"
"1622641"	"Student Project Gas"	"Friends of Josh Cockroft"
"1611102"	"Reimbursement OK Leg. Caucus Retreat"	"OK Leg. Caucus Retreat"
"1611103"	"Reimbursement OK Leg. Workers Comp Mtg"	"OK Leg. Workers Comp. Meeting"
"1611104"	"News Item, Leadership A.C."	"Community Involvement, OK Leg. Leadershp"
"1611190"	"Fundraiser"	"Benefit senior citizens"
"1611191"	"Yard signs"	"Promote Campaign"
"1611192"	"donation"	"support"
"1611193"	"Personal Services"	"Management"
"1611194"	"donation"	"support college"
"1611195"	"Postage"	"Mailout"
"1611196"	"Fundraiser"	"Support"
"1611197"	"Yard signs"	"Promote campaign"
"1611198"	"Postage"	"Mailout"
"1611199"	"Personal Services"	"Management"
"1611200"	"Personal Services"	"Management"
"1611201"	"Printing"	"Mailout"
"1611202"	"Printing"	"Mailout"
"1611203"	"Printing"	"Mailout"
"1611204"	"Personal Services"	"Management"
"1611205"	"Personal Services"	"Management"
"1611206"	"Personal services"	"Management"
"1611207"	"Postage"	"Mailout"
"1611208"	"Phone Program"	"Voter Contact"
"1611209"	"Personal services"	"Management"
"1611210"	"Printing"	"Mailout"
"1611211"	"Survey"	"Voter Contact"
"1611212"	"Postage"	"Mailout"
"1611213"	"T posts"	"Hold campaign signs"
"1611214"	"Donation"	"Support"
"1611215"	"Fundraiser"	"Support"
"1611536"	"Advertising - Mailer #2"	"Campaign"
"1611537"	"Advertising - Mailer #1"	"Campaign"
"1611553"	"Print and Mail Flyers"	"Campaign"
"1611555"	"Consulting Fees"	"Campaign"
"1611559"	"Advertising"	"Campaign"
"1611557"	"Sign - Advertising"	"Campaign"
"1611538"	"Advertising"	"Campaign"
"1611556"	"Advertising"	"Campaign"
"1611558"	"Advertising"	"Campaign"
"1611561"	"Advertising"	"Campaign"
"1611534"	"Fundraiser Invitation Printing"	"Campaign"
"1611554"	"Advertising"	"Campaign"
"1611535"	"Voter ID Polling"	"Campaign"
"1611560"	"Advertising"	"Campaign"
"1611920"	"None"	"Bank Service Charge"
"1611922"	"None"	"Anniversary Dinner Sponsorship"
"1611924"	"None"	"Copier Overage"
"1611930"	"Food"	"Public Relations"
"1613150"	"None"	"Bank Service Charge"
"1611923"	"None"	"Consulting Services"
"1611931"	"Supplies"	"Public Relations"
"1611933"	"Supplies"	"Public Relations"
"1611921"	"None"	"Bank Service Charge"
"1611928"	"Maintenance"	"Public Relations"
"1611932"	"Maintenance"	"Public Relations"
"1611954"	"Credit Card Processing"	"x"
"1611955"	"Credit Card Processing"	"x"
"1612146"	"Bank charges"	"Bank charges"
"1612149"	"Bank charges"	"Bank charges"
"1612152"	"Professional services"	"Accounting"
"1612153"	"Survey"	"Informational"
"1612144"	"Bank charges"	"Bank charges"
"1612145"	"Bank charges"	"Bank charges"
"1612147"	"Bank charges"	"Bank charges"
"1612148"	"Bank charges"	"Bank charges"
"1612143"	"Bank charges"	"Bank charges"
"1612151"	"Professional services"	"Accounting"
"1612150"	"Professional services"	"Accounting"
"1612332"	"Advertising"	"Advertising"
"1612333"	"Magnets, flyers"	"Advertising"
"1612331"	"Addressing and postage"	"Advertising"
"1612343"	"Campaign Contribution"	"Donna Bebo for Congress"
"1612340"	"Campaing Contribution"	"Election of Steven Vines"
"1612341"	"Campaing Contribution"	"Election of Mike Fullerton"
"1612342"	"Campaign Contribution"	"Election of Matt Branstetter"
"1612625"	"Accounting"	"Accounting"
"1612623"	"Dinner"	"State Championship Award"
"1612624"	"Donation"	"Donation"
"1612629"	"Donation"	"End of Year Donor Campaign"
"1612632"	"Donation"	"Donation"
"1612634"	"Donation"	"Donation"
"1612626"	"Donation"	"Donation"
"1612627"	"Donation"	"Donation"
"1612628"	"Meals"	"Volunteer Appreciation"
"1612633"	"Donation"	"Donation"
"1612643"	"Miscellaneous"	"Miscellaneous"
"1612766"	"Ad"	"Advertising in Summerfest Paper"
"1612767"	"Ad"	"Walk-A-Mile in her shoes Calendar"
"1612809"	"Candy"	"Christmas Parade"
"1612810"	"Ad in Football Program"	"Advertising"
"1612811"	"n/a"	"Fundraiser for CASA"
"1612812"	"tshirts"	"events"
"1613034"	"contribution"	"charity"
"1613030"	"contribution"	"charity"
"1613032"	"contribution"	"charity"
"1613033"	"contribution"	"charity"
"1613031"	"contribution"	"charity"
"1613038"	"Donation"	"Donation"
"1614310"	"Advertisement"	"Homecoming"
"1614337"	"Advertisment"	"Senate AE Christmas lunch"
"1614344"	"Advertisement"	"Thank you party"
"1614349"	"Advertisement"	"Senate Staff Christmas Lunch"
"1614312"	"Charity Dinner"	"Charity Dinner"
"1614334"	"Advertisement"	"Christmas giveaway sponsor"
"1614353"	"Advertisement"	"Breast Cancer Awareness"
"1614311"	"Stamps"	"Stamps"
"1614332"	"Election Day Party"	"Donation to Catoosa Cherokee Elementary School"
"1614356"	"Advertisment"	"Salute to Veterans"
"1614358"	"Advertisement"	"Renew Basketball Banner"
"1614314"	"Food"	"Election Watch Party"
"1632388"	"Donation"	"Community Organization"
"1632389"	"Ethics Reporting"	"Accounting Expense"
"1614664"	"Donation"	"Community Organization"
"1614640"	"Donation"	"Community Organization"
"1614662"	"Donation"	"Charitable Organization"
"1615449"	"Post Office Box rental"	"Mail box"
"1616248"	"Mailer Print & Design"	"Mailer #1"
"1616249"	"Donation"	"Block Party"
"1616250"	"Gas"	"Campaign"
"1616251"	"Lunches"	"Campaign Volunteers lunches"
"1616252"	"Postage"	"Second Mailer"
"1616253"	"Postage"	"Postage"
"1616254"	"Copying & Folding"	"Campaign"
"1616255"	"stamps"	"post cards"
"1616256"	"Luncheon"	"Census Data"
"1616257"	"Voter ID calls"	"Yard Signs"
"1616258"	"Annual Dues"	"Membership"
"1616259"	"Stamps"	"Postage"
"1616260"	"Pens"	"Campaign"
"1616261"	"Yard Signs"	"Campaign 2012"
"1616262"	"Postage"	"1st Mailer"
"1616263"	"Envelopes"	"Campaign"
"1616264"	"Donation"	"MS 150"
"1616265"	"Magnets"	"Mailer #4"
"1616266"	"Consulting, Mail design, fees"	"Campaign"
"1616267"	"Advertising"	"Billboards"
"1616268"	"stamps"	"post cards"
"1616269"	"Gas"	"Campaign"
"1616270"	"Donation"	"Donation"
"1616271"	"Router (computer)"	"Office"
"1616272"	"Tolls funds"	"Road fees"
"1616273"	"Postage"	"3rd Mailing"
"1616274"	"Mailer #3 Print/Set up"	"Campaign"
"1616818"	"Printing"	"Advertising"
"1616816"	"Mailing"	"Advertising"
"1616817"	"Printing"	"Advertising"
"1616821"	"Advertisement"	"Advertising"
"1616822"	"Advertisement"	"Advertising"
"1616823"	"Consulting"	"Consulting"
"1616824"	"Social Media"	"Advertising"
"1616827"	"Consulting"	"Consulting"
"1616814"	"Advertisement"	"Advertising"
"1616812"	"Advertisement"	"Advertising"
"1616819"	"Mailing"	"Advertising"
"1616826"	"Design Work"	"Advertising"
"1616820"	"Advertisement"	"Advertising"
"1616825"	"Consulting"	"Consulting"
"1616813"	"Printing"	"Advertising"
"1616815"	"Printing"	"Advertising"
"1616828"	"Transaction Fee"	"Donation"
"1633559"	"Credit Card Fees"	"Credit Card Fees"
"1617238"	"Bank Service Charge"	"Bank Service Charge"
"1633558"	"Bank Service Charge"	"Bank Service Charge"
"1633562"	"PAC Transfer"	"PAC Transfer"
"1633557"	"Credit Card Fees"	"Credit Card Fees"
"1633561"	"PAC Transfer"	"PAC Transfer"
"1633560"	"Bank Service Fee"	"Bank Service Fee"
"1617243"	"food"	"GOP event"
"1617257"	"Raffle Items"	"Fundraiser"
"1617258"	"Meals and Room Rental"	"Fundraiser"
"1617297"	"Donation per Board vote"	"Conference Assistance"
"1617292"	"Donation"	"To assist the youth of Pitts Co"
"1617294"	"Donation"	"To assist the Pitts Co Holiday Commission"
"1617296"	"Christmas cards"	"To wish constituents a Merry Christmas"
"1617969"	"Bank Service Charge"	"Bank Fees"
"1617971"	"Bank Service Charge"	"Bank Fees"
"1617973"	"Bank Service Charge"	"Bank Fees"
"1618760"	"Bank Fee"	"Service charge"
"1618761"	"Bank fee"	"Service charge"
"1618762"	"Bank fee"	"Service charge"
"1618787"	"Speaker Meals"	"Meeting"
"1618798"	"Speaker Gift"	"Speaker Gift"
"1618797"	"Speaker Meals"	"Speaker Meals"
"1618800"	"Romney/Ryan Signs"	"Signs"
"1618801"	"Contribution"	"Contribution"
"1618802"	"Contribution"	"Contribution"
"1618803"	"Speaker Meals"	"Speaker Meals"
"1620066"	"mailers"	"inform voter"
"1620108"	"ad"	"inform voter"
"1620121"	"ad"	"inform voter"
"1622106"	"radio spots"	"inform voter"
"1622107"	"campaign consultant"	"advise candidate"
"1619380"	"radio spots"	"inform voters"
"1620061"	"mailer"	"inform voter"
"1620069"	"mailer"	"inform voter"
"1620082"	"post cards for mailers"	"inform voter"
"1620089"	"radio spots"	"inform voter"
"1620113"	"ad"	"inform voter"
"1620130"	"ad"	"inform voter"
"1622410"	"Membership for Red Cross Chapter"	"Public Relations"
"1619106"	"ad"	"inform voters"
"1620102"	"ad"	"inform voters"
"1620117"	"ad"	"inform voter"
"1620131"	"ad"	"inform voter"
"1620137"	"ad"	"inform public"
"1622089"	"labor for dinner at rally"	"thank supporters"
"1622108"	"lunch for inmate workers"	"community outreach"
"1620086"	"postcards for mailer"	"inform voter"
"1620125"	"ad"	"inform voter"
"1620134"	"radio spots"	"inform voter"
"1622070"	"setup/cleanup for rally"	"get out the vote"
"1618934"	"Utility useage for office space"	"utilities 10/12 - 11/12"
"1618952"	"Tshirts"	"County Round-up"
"1622854"	"Campaign expenses"	"Campaign expenses"
"1618912"	"Lodging"	"Legislative Conference"
"1618905"	"Contribition"	"Political Contribution"
"1625540"	"Bank Fee"	"Checking"
"1625556"	"Lodging"	"Conference"
"1618888"	"PO Box Rental"	"Campaign Expense"
"1625557"	"Administrative Services"	"Campaign Expense"
"1622081"	"contribution"	"contribution"
"1622875"	"Obama signs"	"to give out at Pott. Co. Dem. Headquarters"
"1622873"	"utilities at Pott Co. Dem. headquarters"	"Utilities at Pott. Co. Dem. headquarters"
"1622877"	"300 Obama signs"	"Obama yard signs"
"1622874"	"Obama buttons"	"to give out at headquarters"
"1622876"	"reimbursement for Save Medicare signs"	"Save medicare signs for Nov. 2012 vote"
"1623247"	"Bank charges"	"Maintain campaign bank account"
"1623249"	"Campaign contribution"	"Help Friends of Larry Boggs"
"1623248"	"Bank charges"	"Maintain campaign bank account"
"1630057"	"Leadership Training"	"Leadership Training"
"1630084"	"Consulting"	"Consulting"
"1630101"	"Bookkeeping"	"Bookkeeping"
"1630103"	"Event Expense"	"Event Expense"
"1630109"	"Research"	"Research"
"1630114"	"Donation"	"Donation"
"1630160"	"Lodging Expenses"	"Lodging Expenses"
"1630161"	"Computer Accessory"	"Computer Accessory"
"1630164"	"Tolls"	"Travel"
"1633961"	"Office Supplies"	"Office Supplies"
"1633963"	"Member Shirts"	"Member Shirts"
"1633964"	"Office Supplies"	"Office Supplies"
"1633966"	"Computer Products"	"Computer Products"
"1633967"	"Tolls"	"Travel"
"1633968"	"Office Supplies"	"Office Supplies"
"1633974"	"Under $1000 - December"	"Under $1000"
"1630052"	"Voter Outreach"	"Voter Outreach"
"1630058"	"Bookkeeping"	"Bookkeeping"
"1630091"	"Event Expense"	"Event Expense"
"1630093"	"Donation"	"Donation"
"1630098"	"Donation"	"Donation"
"1630102"	"Event Expense"	"Event Expense"
"1630119"	"Mileage & Office Supplies"	"Reimbursement"
"1630148"	"Tolls"	"Travel"
"1630154"	"Office Supplies"	"Office Supplies"
"1630158"	"Cell Phone"	"Cell Phone"
"1630169"	"Travel Expense"	"Travel Expense"
"1630171"	"Travel Expense"	"Travel Expense"
"1630244"	"Under $1000-November"	"Under $1000"
"1633960"	"Member Shirts"	"Member Shirts"
"1630064"	"Cell Phone Usage"	"Cell Phone"
"1630129"	"Cell Phone Usage"	"Cell Phone"
"1630152"	"Office Supplies"	"Office Supplies"
"1630170"	"Tolls"	"Travel"
"1630172"	"Tolls"	"Travel"
"1633965"	"Lodging Expenses"	"Lodging Expenses"
"1633988"	"Office Supplies"	"Office Supplies"
"1630073"	"Travel Expense"	"Travel Expense"
"1630117"	"Donation"	"Donation"
"1630124"	"Travel Expense"	"Travel Expense"
"1630132"	"Bank Fee"	"Bank Fee"
"1630146"	"Office Supplies"	"Office Supplies"
"1630153"	"Office Supplies"	"Office Supplies"
"1630155"	"Cell Phone"	"Cell Phone"
"1630159"	"Cell Phone"	"Cell Phone"
"1626133"	"Credit card processing fee"	"Provide for credit card donors"
"1626141"	"Advertising"	"Advertise in Tulsa Beacon"
"1626121"	"Phone charges"	"Maintain communication"
"1626122"	"Phone charges"	"Maintain communication"
"1626124"	"Phone charges"	"Maintain communication"
"1626126"	"Phone charges"	"Maintain communication"
"1626130"	"Credit card processing fee"	"Provide for credit card donors"
"1626137"	"Public relations efforts"	"Provide public relations for campaign"
"1626139"	"Food charges"	"Commissioner''s & guests meal expense"
"1626123"	"Phone charges"	"Maintain communication"
"1626128"	"Credit card processing fee"	"Provide for credit card donors"
"1626136"	"Public relations efforts"	"Provide public relations for campaign"
"1626125"	"Phone charges"	"Maintain communication"
"1626127"	"Credit card processing fee"	"Provide for credit card donors"
"1626129"	"Credit card processing fee"	"Provide for credit card donors"
"1626132"	"Mac Book Pro"	"Have computer devoted to campaign"
"1626135"	"Public affairs efforts"	"Provide public relations for campaign"
"1626140"	"Campaign supplies"	"Help campaign committee"
"1626142"	"Contribution"	"Contribute to State Party"
"1625385"	"Campaign Supplies"	"Watch Party"
"1625375"	"Website Maintenance"	"Campaign Expense"
"1625386"	"Campaign Supplies"	"Watch Party"
"1625390"	"Campaign Suipplies"	"Watch Party"
"1625398"	"Gasoline"	"Campaign Travel"
"1625400"	"Gasoline"	"Campaign Travel"
"1625404"	"Campaign Supplies"	"Campaign Expense"
"1633258"	"Big Signs"	"Advertising"
"1633254"	"Big Signs"	"Advertising"
"1625374"	"Printing postage and handling"	"Direct Mail"
"1625395"	"Services - USPS"	"Campaign Supplies"
"1625403"	"Printing postage and handling"	"Direct Mail"
"1625409"	"Website Maintenance"	"Campaign Expense"
"1625372"	"Printing"	"Advertising"
"1625378"	"Printing postage and handling"	"Direct Mail"
"1625379"	"Food"	"Volunteers Lunch"
"1625382"	"Food"	"Campaign Staff Lunch"
"1625391"	"Website Maintenance"	"Campaign Expense"
"1625406"	"Meal"	"Meeting with Volunteers"
"1625408"	"Food for Campaign Staff"	"Feed Volunteers"
"1625376"	"Halloween Supplies"	""Boo on Bell" Handouts"
"1625380"	"Billboard"	"Advertising"
"1625383"	"Gasoline"	"Campaign Travel"
"1625107"	"mail piece #7"	"advertising"
"1625109"	"mail piece #9"	"advertising"
"1625103"	"advertising"	"advertising"
"1625105"	"advertising"	"advertising"
"1635278"	"credit card fees"	"credit card fees"
"1625100"	"mail piece #6"	"advertising"
"1625106"	"advertising"	"advertising"
"1625111"	"advertising"	"advertising"
"1625137"	"food"	"meet & greet candidate"
"1625104"	"advertising"	"advertising"
"1625108"	"mail piece #8"	"advertising"
"1625110"	"consult fee, mailings, robo call, letters, mileage"	"advertising"
"1625112"	"credit card fees"	"credit card fees"
"1626073"	"ADVERTISING"	"LOCAL SUPPORT"
"1626075"	"IPAD"	"CAMPAIGN"
"1626074"	"MAIL BOX RENTAL"	"CAMPAIGN"
"1308060"	"6 mo PO Box Rental"	"Office Expense"
"1308022"	"Merchant service fees"	"2011 Speaker''s Ball"
"1308023"	"Merchant service fees"	"2011 Speaker''s Ball"
"1308024"	"Professional services"	"Committee & event coordination"
"1308025"	"Invites, reply cards, envelopes & tickets"	"2011 Speaker''s Ball"
"1308026"	"Reimbursement for doman renewal & postage"	"2011 Speaker''s Ball"
"1308027"	"Deposit - decor & facility rentals"	"2011 Speaker''s Ball"
"1308028"	"Checks"	"Paying bills"
"1308029"	"Reimbursement for postage & forms"	"Annual information returns"
"1308030"	"Fee"	"Annual registration"
"1308031"	"Tickets & tents"	"2011 Ball"
"1308032"	"Balance for Catering, Decor, Entertainment, Facility, Photography & Misc Expenses"	"2011 Speaker''s Ball"
"1308033"	"Monthly merchant services fee"	"2011 Speaker''s Ball"
"1308034"	"Merchant service fees"	"2011 Speaker''s Ball"
"1308035"	"Monthly merchant services fee"	"2011 Speaker''s Ball"
"1308036"	"Professional services"	"Office management, event, & compliance work"
"1308037"	"Postage and shipping"	"2011 Speaker''s Ball"
"1308038"	"Reimbursement for wardrobe"	"2011 Speaker''s Ball"
"1308039"	"Website development & services"	"2011 Speaker''s Ball"
"1308040"	"Deposit - decor &other rentals"	"2011 Speaker''s Ball"
"1308041"	"Merchant service fees"	"2011 Speaker''s Ball"
"1308042"	"Merchant service fees"	"2011 Speaker''s Ball"
"1308043"	"Monthly merchant services fee"	"2011 Speaker''s Ball"
"1308044"	"Live music"	"2011 Speaker''s Ball"
"1308045"	"Mailing invites"	"2011 Speaker''s Ball"
"1308046"	"Reimbursement for postage"	"2011 Speaker''s Ball"
"1308047"	"Programs"	"2011 Speaker''s Ball"
"1308048"	"Deposit - Decor & other rentals"	"2011 Speaker''s Ball"
"1308049"	"Event consulting fees"	"2011 Speaker''s Ball"
"1308070"	"6 mo. PO Box rental"	"Rental Expense"
"1310015"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1308071"	"Consulting Services"	"Professional Services"
"1308072"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1326432"	"Bank Fee"	"Service Charge"
"1308601"	"Bank Fee"	"Service Charge"
"1312112"	"Bank Fee"	"Service Charge"
"1312810"	"Sponsoring Golf Tournament for Rep. Doug Cox"	"Event Expense"
"1308761"	"MAILERS"	"MAILERS"
"1308762"	"CANDIDATE LOAN REPAY"	"CANDIDATE LOAN REPAY"
"1340086"	"Lunch"	"Guest"
"1311050"	"Friends of Bill Anoatubby"	"Contribution to Federal Candidate"
"1312750"	"Sanders for Jackson County"	"Contribution to County Candidate"
"1313869"	"Gosar for Congress"	"Contribution to Federal Candidate"
"1311048"	"Families for James Lankford"	"Contribution to Federal Candidate"
"1311051"	"Lucas for Congress"	"Contribution to Federal Candidate"
"1313868"	"Lakin for Council"	"Contribution to Municipal Candidate"
"1312562"	"Legal Services"	"Professional Services"
"1311052"	"John Sullivan for Congress"	"Contribution to Federal Candidate"
"1312537"	"Mike Rawlings for Mayor"	"Contribution to Municipal Candidate"
"1309993"	"Bookkeeping & Ethics Reporting"	"Account Expense"
"1309995"	"Consulting Services"	"Contract Labor"
"1309996"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1310932"	"Advertisement in Rodeo Program"	"Sponsor youth program by political ad"
"1310948"	"Donation"	"Closing Account"
"1312815"	"Donation"	"Programs"
"1312816"	"Donation"	"Program"
"1312817"	"Donation"	"Programs"
"1312818"	"Donation"	"Youth Programs"
"1312819"	"Donation"	"Support Students"
"1312820"	"Donation"	"Transplant Donation in honor Dennis Swindall"
"1340051"	"Monthly Fee"	"Campaign Phone"
"1340056"	"Team Sponsorship"	"Community Orgaization"
"1340066"	"T-Shirts"	"Junior Senators"
"1340074"	"Monthly Fee"	"Campaign Phone"
"1340075"	"Political Ad"	"Advertising"
"1340077"	"Mileage Expense"	"Travel District & State"
"1340078"	"Food & Beverages"	"Fundraising Event"
"1340079"	"Monthly Fee"	"Campaign Phone"
"1340080"	"Wirless Services"	"Communications"
"1340049"	"Printed Checks"	"Banking"
"1340054"	"Event Organization"	"Fundraising Services"
"1340059"	"T-Shirts"	"Junior Senators"
"1340070"	"Mileage Expense"	"Travel district & state"
"1340081"	"Printed Checks"	"Banking"
"1312688"	"Legal Services"	"Legal Services"
"1312828"	"Automated Calls"	"campaign automated phone calls"
"1314137"	"Expenditures of $1000 or Less"	"Not Required"
"1317187"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1313703"	"Mileage Reimbursement (July-Dec 2010)"	"Reimbursement Expense"
"1317188"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1313992"	"website maintenance, accounting services and storage"	"campaign administration"
"1314141"	"Scholarship"	"to encourage Young Democrats"
"1314139"	"bean bag game, prizes"	"El Reno Burger Day Festival"
"1314208"	"Phone Service Fee"	"Phone service"
"1314220"	"Advertising"	"Political advertising"
"1314211"	"Advertising"	"Political advertising"
"1314212"	"Advertising"	"Political advertising"
"1314216"	"Event Sponsorship"	"Support County Event"
"1314219"	"Housing"	"Housing Rental Fee"
"1314231"	"Housing"	"Housing Rental Fee"
"1314233"	"Chamber Dues"	"Membership to Chamber"
"1314223"	"Phone Service Fee"	"Phone service"
"1314226"	"Fuel"	"Travel expense in district"
"1314229"	"Phone Service Fee"	"Phone service"
"1314476"	"Lunch"	"Forum"
"1314475"	"Lunch"	"Forum"
"1315110"	"Sponsorship of Mansion"	"Support of Mansion"
"1315109"	"Credit Card Fees"	"Credit Card Fees"
"1315012"	"Dinners-Balance Due"	"Fundraiser"
"1315013"	"Dinners-deposit"	"Fundraiser"
"1315388"	"PERIODICAL"	"SUBSCRIPTION"
"1315389"	"ADVERTISEMENT"	"PROMOTION"
"1316174"	"Advertising"	"State Convention Program"
"1316183"	"Solicitation Mailing"	"Fund Raising"
"1316179"	"Donation"	"Luncheon"
"1316180"	"Donation"	"Varsity Academic Team"
"1316181"	"Donation"	"Hole Sponsorship"
"1316182"	"Postage"	"Birthday Cards"
"1316175"	"Postage"	"Birthday Cards"
"1316176"	"Donation"	"Boy Scouts"
"1316177"	"Advertising"	"Basketball Program"
"1316178"	"Donation"	"Ride For Youth"
"1319364"	"$1,000 or less"	"------"
"1321439"	"Website"	"Hosting/Support"
"1321430"	"contribution"	"contribution"
"1326844"	"contribution"	"contribution"
"1321420"	"contribution"	"contribution"
"1321425"	"ad"	"advertising"
"1321426"	"subscription"	"subscription"
"1321423"	"ad"	"advertiising"
"1321427"	"ad"	"advertising"
"1321428"	"contribution"	"contribution"
"1321429"	"ad"	"advertising"
"1321431"	"Dues"	"membership"
"1321432"	"Website"	"Hosting/Support"
"1321433"	"ad"	"advertising"
"1321434"	"ad"	"advertising"
"1321435"	"subscription"	"subscription"
"1321436"	"Website"	"Hosting/Support"
"1321437"	"ad"	"advertising"
"1321438"	"ad"	"adverting"
"1321421"	"contribution"	"contribution"
"1321424"	"ad"	"advertising"
"1326843"	"contribution"	"contribution"
"1321462"	"Bank Charge"	"Checking Account"
"1321477"	"Donation"	"Heather Burns Scholarship Fund"
"1321483"	"Gas"	"Travel"
"1321459"	"Breakfast"	"Fundraising Effort"
"1321466"	"Gas"	"Travel"
"1321482"	"Subscription"	"Information"
"1321442"	"Gas"	"Travel"
"1321443"	"Gifts and Cards"	"Treasurer''s grandsons b''days"
"1321448"	"Food"	"Meeting with OJHF board member"
"1321450"	"Gas"	"Travel"
"1321451"	"Office/Computer Supplies"	"Home Office"
"1321454"	"Advertisement in Brochure"	"Visibility"
"1321455"	"Tickets"	"Local Fundraiser"
"1321487"	"Pike Pass"	"Turnpike Travel"
"1321489"	"Food"	"Democrat Party VP & Secretary"
"1321490"	"Donation"	"Jazz Camp Scholarship Fund"
"1321493"	"Contribution"	"Support"
"1321496"	"Bank Charge"	"Checking Account"
"1321441"	"Gas"	"Travel"
"1321449"	"Permit"	"Turnpike Travel"
"1321453"	"Gas"	"Travel"
"1321460"	"Bookkeeping"	"Campaign"
"1321467"	"Gift Cards"	"Church graduates (2)"
"1321468"	"Gas"	"Travel"
"1321469"	"Gas"	"Travel"
"1321470"	"Donation"	"Political Party"
"1321472"	"Gas"	"Travel"
"1321473"	"Donation"	"Oklahoma Chapter"
"1321478"	"Bank Charge"	"Checking Account"
"1321495"	"Post Office Box"	"Mail"
"1321498"	"Gas"	"Travel"
"1321444"	"Gas"	"Travel"
"1321447"	"Gas"	"Travel"
"1321452"	"Gas"	"Travel"
"1321457"	"Tickets"	"Fundraiser"
"1321474"	"Tickets/Gifts"	"Annual Fundraiser"
"1321476"	"Donation"	"Pat Smith Family"
"1321480"	"Subscription"	"Informative"
"1321485"	"Gas"	"Travel"
"1321488"	"Gas"	"Travel"
"1321494"	"Donation"	"Men''s Day"
"1321446"	"Gas"	"Travel"
"1321920"	"Bank Charges"	"Fee for CC Deposits"
"1321918"	"Bank Charges"	"Fee for CC Deposits"
"1321974"	"Consulting Services/Expenses"	"Consulting Services/Expenses"
"1321977"	"Tax Prepartation Form 990512E"	"Tax Prepartation Form 990512E"
"1321972"	"Consulting Services/Mailing/Postage"	"Consulting Services/Mailing/Postage"
"1321919"	"Bank Charges"	"Fee for CC Deposits"
"1321976"	"2010 State Tax Due/512E"	"2010 State Tax Due/512E"
"1322598"	"2 Girls State Registration"	"Sponsorship"
"1322601"	"2 Girls State Incidental Expenses"	"Sponsorship"
"1322600"	"Floral"	"Benevolence"
"1322595"	"Fundraising Supplies"	"Fundraising"
"1322594"	"Registration Fee"	"Convention Registration"
"1322599"	"Stamps"	"Champagne Brunch Mailing"
"1322602"	"Fundraising Supplies"	"Fundraising"
"1322730"	"Administrative Services"	"Voter Lists"
"1322726"	"Administrative Services"	"Campaign Expense"
"1322817"	"Reimbursement for Ad Payments"	"Ads for Precinct and County Meetings"
"1324515"	"Sawhorses"	"to work on large signs for Senate #43"
"1324521"	"Aggregate expenditures"	"senate #43 campaign and professional meetings"
"1324504"	"File for Dist. 43 Senate Special Election"	"Filing"
"1324514"	"gasoline"	"taking down signs from Senate #43"
"1324510"	"Labor"	"put out signs for Senate campaign"
"1324508"	"Telephone, Internet services, etc."	"Campaign"
"1324511"	"gasoline"	"campaigning"
"1324615"	"Tickets"	"Re-election"
"1324636"	"Computer Expense"	"Re-election"
"1324637"	"Labor"	"Re-election"
"1324608"	"Meals"	"Re-election"
"1324625"	"Reimb Meals, Travel, Office"	"Re-election"
"1324606"	"Meals"	"Re-election"
"1324836"	"Delegate fees"	"State GOP Convention"
"1324837"	"Reimbursement for float decorations"	"Piedmont July 4th parade"
"1324835"	"Name Badges"	"Name Badges"
"1324833"	"Speaker travel expense"	"Speaker travel expense"
"1324855"	"Donation"	"Welcome Center Building Fund"
"1324876"	"checks for campaign"	"blank checks for paying campaign expense"
"1325058"	"Consulting"	"Fundraising"
"1325059"	"Mileage and Meal Reimbursement"	"Constituent Service"
"1325060"	"Food"	"Constituent Meeting"
"1325061"	"Consulting"	"Campaign Fundraising"
"1325062"	"Sponsorship"	"Fundraiser"
"1325063"	"Tournament Sponsorship"	"Fundraiser"
"1325064"	"Telephone"	"Communications"
"1325065"	"Clearing Services"	"Fundraising"
"1325066"	"Telecommunications"	"Communication"
"1325067"	"Clearing Services"	"Fundraising"
"1325068"	"Food"	"Caucus Meeting"
"1325069"	"Donation"	"Fundraiser"
"1325070"	"Telecommunications"	"Communication"
"1325071"	"Sponsorship"	"Fundraiser"
"1325072"	"Donation"	"Sponsor Girls Basketball Team for State Tourney"
"1325073"	"Consulting Fees and Travel Expenses"	"Campaign Consulting"
"1325074"	"Clearing Services"	"Fundraising"
"1325075"	"Professional Services"	"Compilation and Ethics Reporting"
"1325327"	"12 mo PO Box Rental"	"Mailing Expense"
"1343162"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1325692"	"Sponsorship of H''Art of a Child Event"	"Sponsorship Expense"
"1325707"	"Advertising"	"Advertising Expense"
"1325726"	"Advertising"	"Advertising Expense"
"1325697"	"Ceiling Plaque"	"Advertising Expense"
"1325717"	"OU Season Football Tickets"	"Miscellaneous Expense"
"1325721"	"Sponsorship of Legacy Family Event"	"Sponsorship Expense"
"1325744"	"Sponsorship"	"Sponsorship Expense"
"1325679"	"Contribution"	"Contribution Expense"
"1325699"	"Advertising"	"Advertising Expense"
"1325712"	"2011 OSU Football tickets"	"Miscellaneous Expense"
"1325747"	"Q4 2010 & Q1 2011 mileage"	"Travel Expense"
"1325606"	"Contribution to Kids Across America"	"Contribution Expense"
"1325690"	"Contribution"	"Contribution Expense"
"1325674"	"Bank Fee"	"Service Charge"
"1325675"	"Bank Fee"	"Service Charge"
"1325676"	"Bank Fee"	"Service Charge"
"1328774"	"Postage"	"Mailer"
"1328781"	"Postage"	"Mailer"
"1328789"	"Parade Supplies"	"Parade Supplies"
"1328888"	"Donation"	"Donation"
"1328891"	"Fuel"	"Campaign Trip"
"1328892"	"Volunteer Lunch"	"Volunteer Lunch"
"1328895"	"Communication Services"	"Communications"
"1328906"	"Reimbursement"	"Reimbursement for Supply Purchase"
"1329446"	"Office Supplies"	"Office Supplies"
"1328859"	"Donation"	"Support"
"1328866"	"Volunteer Appreciation Dinner"	"Volunteer Appreication"
"1328867"	"Billboard"	"Sponsorship"
"1328875"	"SMS Service Fee"	"Campaign Service"
"1328882"	"Campaign Services"	"Campaign Communications"
"1328889"	"Postage"	"Postage"
"1328890"	"Fuel"	"Campaign Trip"
"1328893"	"Campaign T-Shirts"	"Campaign Supplies"
"1328775"	"Meal with Represenatives"	"Meeting"
"1328778"	"Campaign Lunch"	"Meeting"
"1328793"	"Dues"	"Membership Dues"
"1328845"	"Fundraiser Invites"	"Fundraisers"
"1328853"	"Printer Supplies"	"Supplies"
"1328863"	"Constituent Dinner"	"Meeting"
"1328887"	"Communications Drafting"	"Communications"
"1328894"	"Sponsorship"	"Sponsorship"
"1328901"	"Office Supplies"	"Supplies"
"1328773"	"Printing"	"Invitiation Printing"
"1328798"	"Subscription"	"Constituent Communications"
"1328815"	"Sponsorship"	"Campaign Support"
"1328871"	"Printing/Production"	"Legislative Survey"
"1328878"	"Communication Services"	"Communications"
"1328886"	"Communication Services"	"Communications"
"1328896"	"Volunteer Supplies"	"Supplies"
"1328805"	"Sponsorship"	"Sponorship"
"1328850"	"Campaign Lunch"	"Meeting"
"1328770"	"Campaing Staff Meal"	"Meeting"
"1325950"	"Campaign phone bill"	"Maintain communication"
"1325978"	"Commissioner''s meal expense"	"Feed Commissioner"
"1326009"	"Gasoline"	"Commissioner''s travel expense"
"1325970"	"Magazine subscription"	"Stay current on news about insurance"
"1325968"	"Newspaper advertising"	"Advertise"
"1325969"	"Credit card processing fee-May"	"Provide for credit card donations"
"1325971"	"Internet service"	"Provide internet service"
"1325974"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325975"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325976"	"Gasoline"	"Commissioner''s travel expense"
"1325977"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325979"	"Gasoline"	"Commissioner''s travel expense"
"1325981"	"Campaign phone bill"	"Maintain communication"
"1325982"	"Commissioner travel expense"	"Provide lodging for Commissioner"
"1325987"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325990"	"Gasoline"	"Commissioner''s travel expense"
"1325992"	"Campaign phone bill"	"Maintain communication"
"1325993"	"Newspaper advertising"	"Advertise"
"1325931"	"Newspaper advertising"	"Advertise"
"1325942"	"Credit card processing fee-April"	"Provide for credit card donations"
"1325944"	"Commissioner''s cell phone"	"Maintain Communication"
"1325947"	"Gasoline"	"Commissioner''s travel expense"
"1325984"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325988"	"Commissioner''s meal expense"	"Feed Commissioner"
"1326000"	"Consultng fee"	"Social network/public relations"
"1326002"	"Magazine subscription"	"Keep current on insurance news"
"1326003"	"Commissioner''s cell phone"	"Maintain communication"
"1326007"	"Campaign phone bill"	"Maintain communication"
"1325934"	"Magazine subscriptions"	"Stay current"
"1325937"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325940"	"Internet service"	"Access internet"
"1325946"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325948"	"Supplies"	"Aid Commissioner"
"1325951"	"Gasoline"	"Commissioner''s travel expense"
"1325952"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325954"	"Legal fees"	"Insurance guaranty funds research"
"1325972"	"Commissioner''s travel expense"	"Provide lodging for Commissioner"
"1325973"	"Commissioner''s cell phone"	"Maintain communication"
"1325938"	"Commissioner meal expense"	"Feed Commissioner"
"1325941"	"Commissioner''s meal expense"	"Feed Commissioner and guests"
"1325949"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325953"	"Gasoline"	"Commissioner''s travel expense"
"1325956"	"Campaign phone bill"	"Maintain communication"
"1325957"	"Gasoline"	"Commissioner''s travel expense"
"1325958"	"Supplies"	"Aid Commissioner"
"1325983"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325985"	"Gasoline"	"Commissioner''s travel expense"
"1325986"	"Campaign phone bill"	"Maintain communication"
"1325989"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325994"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325995"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325996"	"Commissioner''s meal expense"	"Feed Commissioner & guests"
"1325998"	"Credit card processing fee-June"	"Provide for credit card donations"
"1325999"	"Deputy travel & meal expenses"	"Provide reimbursement to Paul"
"1326001"	"Internet service"	"Provide internet service"
"1326004"	"Gasoline"	"Commissioner''s travel expense"
"1325945"	"Gasoline"	"Commissioner''s travel expense"
"1326008"	"Contribution"	"Provide table at political function"
"1326845"	"PayPal Fees"	"Service Charge"
"1327742"	"expenditures of $1000 or less"	"-"
"1327929"	"postage"	"postage"
"1327923"	"donation"	"donation"
"1327927"	"alec registration"	"alce registration"
"1327919"	"phone"	"phone"
"1327924"	"travel"	"travel"
"1328015"	"register"	"register"
"1328067"	"Account Analysis"	"Bank Service Fee"
"1328069"	"Account Analysis"	"Bank Service Fee"
"1328068"	"Account Analysis"	"Bank Service Fee"
"1328483"	"Bookkeeping & Reporting Services"	"General Operations"
"1328600"	"Monthly Fee"	"Merchant Account"
"1328595"	"Service Charges"	"Merchant Services"
"1328587"	"Bookkeeping & Reporting Services"	"General Operations"
"1328598"	"Monthly Fee"	"Merchant Account"
"1328602"	"Monthly Fee"	"Merchant Account"
"1328592"	"Service Charges"	"Merchant Services"
"1328590"	"Service Charges"	"Merchant Services"
"1328830"	"Tickets to Speakers Ball"	"Speaker''s Ball"
"1328831"	"Membership"	"Membership"
"1328834"	"Computer equipment"	"Campaign office"
"1329078"	"office supplies, printer ink"	"members mail out and notifications"
"1333692"	"Reimbursement for Decker"	"To Pay for ipad 2 purchase for leg conf drive"
"1333688"	"Analysis Fee"	"Analysis Fee"
"1333689"	"Cash from checking account"	"cash for membership drive prizes"
"1333690"	"Reimbursement"	"OU Prizes for Membership Drive"
"1333691"	"Reimbursement"	"OSU Prizes for Membership Drive"
"1333686"	"Analysis Fee"	"Analysis Fee"
"1333687"	"Analysis Fee"	"Analysis Fee"
"1330794"	"donation"	"donation"
"1330861"	"donation"	"donation"
"1330818"	"donation"	"donation"
"1330821"	"tickets"	"tickets"
"1330895"	"advertising"	"advertising"
"1330911"	"supplies"	"supplies"
"1330951"	"postage/cards"	"postage/cards"
"1330955"	"dues"	"dues"
"1330752"	"tickets"	"tickets"
"1330755"	"adv"	"adv"
"1330840"	"telephone"	"telephone"
"1330921"	"donation"	"donation"
"1330927"	"annual dues"	"dues"
"1330836"	"Subscription / advertising"	"advertising"
"1330864"	"reimbursement"	"Fuel, supplies"
"1330869"	"advertising"	"advertising"
"1330875"	"donations, business cards"	"campaign"
"1330887"	"donation"	"donation"
"1330901"	"fuel"	"fuel"
"1330905"	"tolls"	"tolls"
"1330826"	"tickets"	"tickets"
"1330833"	"annual dues"	"annual dues"
"1330930"	"donation"	"rodeo"
"1330943"	"supplies"	"supplies"
"1330882"	"fuel, postage, supplies, meal, bank fees"	"campaign"
"1330937"	"supplies"	"campaign"
"1330763"	"auto repair"	"auto repair"
"1330916"	"meal"	"meal"
"1332768"	"loan payment"	"loan payment"
"1332767"	"tickets"	"area youth"
"1329852"	"expenditures of $1000 or less"	"-"
"1331049"	"Athletic Tickets"	"Campaign Relations"
"1331051"	"Office Equipment"	"Office Duties"
"1331054"	"Reimbursement"	"Ofifce Supplies"
"1331053"	"Airline Tickets"	"Travel to Legislative Conference"
"1331052"	"Communications"	"Communications"
"1331055"	"Registration"	"Legislative Conference"
"1331058"	"N/A"	"Expenditures under $500 during reporting period"
"1330322"	"Graphic Design"	"Professional Services"
"1330323"	"Misc."	"Misc."
"1330324"	"Misc."	"Misc."
"1330325"	"Rent"	"Office Expense"
"1330326"	"Mileage Reimbursement"	"Travel - Constituent Relations"
"1330327"	"Conference Fees"	"Travel - Constituent Relations"
"1330328"	"Mileage Reimbursement"	"Travel - Constituent Relations"
"1330329"	"Mileage Reimbursement"	"Travel - Constituent Relations"
"1330330"	"Meals"	"Constituent Relations"
"1330331"	"Mileage Reimbursement"	"Travel - Constituent Relations"
"1330332"	"Conference Fees"	"Travel - Constituent Relations"
"1330333"	"Travel Meals"	"Travel - Constituent Relations"
"1330334"	"Misc."	"Misc."
"1330335"	"Meals"	"Constituent Relations"
"1330336"	"Meals"	"Constituent Relations"
"1330337"	"Meals"	"Constituent Relations"
"1330338"	"Misc."	"Misc."
"1330339"	"Office Expense"	"Cell Phone Contract"
"1330340"	"Event Ticket"	"Constituent Relations"
"1330341"	"Misc."	"Misc."
"1330342"	"Meals"	"Constituent Relations"
"1330343"	"Misc."	"Misc."
"1330344"	"Meals"	"Constituent Relations"
"1330345"	"Meals"	"Constituent Relations"
"1330346"	"Meals"	"Constituent Relations"
"1330347"	"Office Supplies"	"Office Expense"
"1330353"	"Cycle Campaign Compliance"	"Campaign Reporting/Compliance"
"1330354"	"Donation"	"Donation"
"1330355"	"Inaugural Tickets"	"Donation"
"1548800"	"REFRESHMENTS AND OFFICE SUPPLIES"	"DISTRICT MEETING"
"1610787"	"Donation"	"Campaign"
"1610707"	"food"	"Campaign"
"1610708"	"Gas"	"Campaign"
"1610709"	"Food"	"Campaign"
"1610710"	"Gas"	"Campaign"
"1610711"	"Candidate survey"	"Campaign"
"1610712"	"Donation"	"Campaign"
"1610713"	"Gas"	"Campaign"
"1610714"	"Oil Change"	"Campaign"
"1610715"	"Gas"	"Campaign"
"1610716"	"Gas"	"Campaign"
"1610718"	"Gas"	"Compaign"
"1610719"	"T-Shirts"	"Campaign"
"1610720"	"Fuel"	"Campaign"
"1610721"	"Food"	"Campaign"
"1610722"	"Fuel"	"Campaign"
"1610723"	"Food"	"Campaign"
"1610724"	"food"	"Campaign"
"1610725"	"Bottled water donation to Stilwell Library"	"Campaign"
"1610726"	"Candy for Stilwell Parade"	"Campaign"
"1610727"	"Fuel"	"Campaign"
"1610728"	"Fuel"	"Campaign"
"1610729"	"Food"	"Campaign"
"1610731"	"Fuel"	"Campaign"
"1610732"	"Fuel"	"Campaign"
"1610733"	"fuel"	"Campaign"
"1610734"	"Fuel"	"Campaign"
"1610735"	"Supplies"	"Campaign"
"1610737"	"gifts for Stilwell Sr. Citizen''s Bingo"	"Campaign"
"1610738"	"Fuel"	"Campaign"
"1610739"	"Fuel"	"Campaign"
"1610740"	"Fuel"	"Campaign"
"1610741"	"Campaign stickers"	"Campaign"
"1610742"	"Ink"	"Campaign"
"1610743"	"Political Calendar"	"Campaign"
"1610744"	"Fuel"	"Campaign"
"1610745"	"Gift items for Pegg''s Senior Citizens"	"Campaign"
"1610746"	"Fuel"	"Campaign"
"1610747"	"Fuel"	"Campaign"
"1610748"	"Pens"	"Campaign"
"1610749"	"Fuel"	"Campaign"
"1610750"	"Material for Signs"	"Campaign"
"1610751"	"food"	"Campaign"
"1610752"	"car wash"	"Campaign"
"1610753"	"Food"	"Campaign"
"1610754"	"Fuel"	"Campaign"
"1610755"	"Car Wash"	"Campaign"
"1610756"	"Fuel"	"Campaign"
"1610757"	"photos"	"Campaign"
"1610758"	"food"	"Campaign"
"1610759"	"Car Wash"	"Campaign"
"1610761"	"Push Cards"	"Campaign"
"1610762"	"Mailing Campaign Post Cards"	"Campaign"
"1610763"	"Food"	"Campaign"
"1610764"	"Gas"	"Campaign"
"1610766"	"4x8 Strand Board"	"Campaign"
"1610767"	"Gas"	"Campaign"
"1610768"	"Filing Fee"	"Campaign"
"1610770"	"Gas"	"Campaign"
"1610771"	"Gas"	"Campaign"
"1610772"	"Roll of Stamps"	"campaign"
"1610773"	"FAX  F-1R Report"	"Campaign"
"1610774"	"Food"	"Campaign"
"1610775"	"Fuel"	"Campaign"
"1610776"	"Car Wash"	"Campaign"
"1610778"	"Fuel"	"Campaign"
"1610782"	"Fuel"	"Campaign"
"1610784"	"Food"	"Campaign"
"1610792"	"Fuel"	"Campaign"
"1610817"	"Food"	"Campaign"
"1610788"	"Parade"	"Campaign"
"1610789"	"Donation"	"Campaign"
"1610790"	"Car Wash"	"Campaign"
"1610820"	"Fuel"	"Campaign"
"1610785"	"Fuel"	"Campaign"
"1610791"	"Fuel"	"Campaign"
"1610814"	"Donation"	"Campaign"
"1641406"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1645676"	"Bookkeeping"	"Accounting Expense"
"1645677"	"Merchant Fee"	"Service Charge"
"1645354"	"Ethics Reporting"	"Accounting Expense"
"1658705"	"Merchant Fee"	"Service Charge"
"1658706"	"Bookkeeping"	"Accounting Expense"
"1658702"	"Bookkeeping"	"Accounting Expense"
"1658704"	"2013 PAC Registration"	"Filing Fee"
"1659633"	"Merchant Fee"	"Service Charge"
"1297159"	"$1,000 or less"	"-------"
"1276689"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1276690"	"Annual PAC Registration"	"Filing Fee"
"1287547"	"Merchant Fee"	"Service Charge"
"1276705"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1276706"	"Annual PAC Registration"	"Filing Fee"
"1276707"	"Merchant Fee"	"Service Charge"
"1278715"	"Merchant Fee"	"Service Charge"
"1278726"	"Merchant Fee"	"Service Charge"
"1285131"	"Merchant Fee"	"Service Charge"
"1285133"	"Merchant Fee"	"Service Charge"
"1276763"	"Contract Labor"	"Contract Services"
"1278727"	"2011 PAC Registration"	"Filing Fee"
"1276748"	"Contract Labor"	"Contract Services"
"1276988"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1278725"	"Merchant Fee"	"Service Charge"
"1276989"	"Merchant Fee"	"Service Charge"
"1276990"	"Merchant Fee"	"Service Charge"
"1276789"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1303631"	"Food"	"lunch meeting"
"1303614"	"expenditures under $50"	"expenses"
"1303643"	"bookkeeping, reports"	"campaign reporting"
"1303656"	"donation"	"scholarship fund raiser"
"1298719"	"Service Charge"	"Bank Fee"
"1298718"	"Service Charge"	"Bank Fee"
"1298720"	"Service Charge"	"Bank Fee"
"1276883"	"2011 PAC Registration"	"Filing Fee"
"1300809"	"Jimmy Ben Hogrefe for City Commissioner"	"Contribution to State Candidate"
"1276884"	"2011 PAC Registration"	"Filing Fee"
"1297105"	"Bookkeeping Services"	"Accounting Expense"
"1297108"	"Ethics Reporting"	"Accounting Services"
"1297110"	"Bank Service Charge"	"Merchant Fees"
"1297111"	"Bank Service Charge"	"Merchant Fees"
"1297107"	"Bookkeeping Services"	"Accounting Expense"
"1297109"	"Bank Service Charge"	"Merchant Fees"
"1297106"	"Bookkeeping Services"	"Accounting Expense"
"1276885"	"2011 PAC Registration"	"Filing Fee"
"1297309"	"Ethics Reporting"	"Accounting Expense"
"1278736"	"Merchant Fee"	"Service Charge"
"1277000"	"Merchant Fee"	"Service Charge"
"1277002"	"2011 PAC Registration"	"Filing Fee"
"1288453"	"Merchant Fee"	"Service Charge"
"1277001"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1277003"	"2011 PAC Registration"	"Filing Fee"
"1297257"	"Office Supplies"	"PAC Expense"
"1297265"	"Office Supplies"	"PAC Expense"
"1297262"	"Ethics Reporting"	"Accounting Expense"
"1277004"	"2011 PAC Registration"	"Filing Fee"
"1278712"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1277007"	"2011 PAC Registration"	"Filing Fee"
"1297250"	"Stamps"	"Postage Expense"
"1297251"	"Ethics Reporting"	"Accounting Expense"
"1277073"	"expenditures of $1000 or less"	"-"
"1282571"	"Adrian VanManen for City Council"	"Contribution to Municipal Candidate"
"1282570"	"Brian Walters for Council"	"Contribution to Municipal Candidate"
"1282569"	"Ethics Reporting"	"Accounting Expense"
"1278711"	"repairs"	"car repair"
"1281089"	"Service Charge"	"Merchant Fee"
"1281092"	"Service Charge"	"Merchant Fee"
"1278810"	"Reimbursement"	"Expense Reimbursement"
"1281090"	"Service Charge"	"Merchant Fee"
"1281093"	"Service Charge"	"Merchant Fee"
"1278809"	"Reimb. for postage, labels, drinks, stamps"	"Reimbursement Expense"
"1278811"	"Fundraising Commission"	"Fundraising Expense"
"1278812"	"Videotaping Services"	"Media Expense"
"1281091"	"Service Charge"	"Merchant Fee"
"1291322"	"Service Charge"	"Merchant Fee"
"1278850"	"Donation Renee Howard (County Treasurer"	"Donation Renee Howard (County Treasurer"
"1278851"	"Donation to Renee Howard (County Treas)"	"Donation to Renee Howard (County Treas)"
"1278852"	"Assorted expenditures under $1,000"	"Assorted expenditures under $1,000"
"1278853"	"Donation Marty Clinton(County commission)"	"Donation Marty Clinton(County commission)"
"1278854"	"Donation Marty Clinton (County Commission)"	"Donation Marty Clinton (County Commission"
"1278864"	"Marketing Materials"	"Marketing Expense"
"1278861"	"Lobbying Consulting"	"Professional Services"
"1278862"	"Lobbying Consulting"	"Professional Services"
"1278863"	"Legal Services"	"Professional Services"
"1278867"	"Cable One and Ethics commission check"	"Cable and Permission to be a committee"
"1278873"	"Donation Renee Howard (County Treasurer"	"Donation Renee Howard (County Treasurer"
"1278874"	"Donation to Renee Howard (County Treas)"	"Donation to Renee Howard (County Treas)"
"1278875"	"Assorted expenditures under $1,000"	"Assorted expenditures under $1,000"
"1278876"	"Donation Marty Clinton(County commission)"	"Donation Marty Clinton(County commission)"
"1278877"	"Donation Marty Clinton (County Commission)"	"Donation Marty Clinton (County Commission"
"1278967"	"Meeting room"	"Meeting Room"
"1278968"	"Phone service"	"Office commuication"
"1279239"	"Bookkepping Service"	"Bookkeeping Service"
"1279240"	"Fine"	"Fine"
"1279344"	"Advertising"	"News paper ad"
"1279345"	"Advertising"	"Newspaper Ad"
"1279346"	"Booster Club Fundraiser"	"Booster Club Fundraiser"
"1279347"	"Rental"	"Rental For Watch Part"
"1279349"	"T-shirts"	"Campaign shirts"
"1279350"	"Thank you cards"	"Thank you notes"
"1279351"	"Donation"	"Fund Raiser"
"1279352"	"Food for Thank you Dinner"	"Food for Thank you Dinner"
"1279353"	"Fund Raiser"	"Fund Raiser"
"1279354"	"Gift Certificates"	"Door Prizes"
"1279355"	"Food for Watch Party"	"Food for Watch Party"
"1279356"	"Items for Thank you dinner"	"Items for Thank you dinner"
"1279357"	"Checks"	"Campaign fund Checks"
"1279361"	"Items for Thank you Dinner"	"Items for Thank you Dinner"
"1279362"	"Advertising"	"Newspaper Advertising"
"1279363"	"Stamps for thank you cards"	"postage"
"1279364"	"Advertising"	"Newspaper Advertising"
"1279366"	"Advertising"	"Newspaper Advertising"
"1279367"	"Advertising"	"Newspaper Advertising"
"1279368"	"Donation"	"Donation"
"1279369"	"Advertising"	"Newspaper Advertising"
"1279370"	"Advertising"	"Newspaper Advertisig"
"1279371"	"Pie"	"Pie Auction fundraiser"
"1279372"	"Advertising"	"Advertising"
"1279377"	"Web Site"	"Campain Web Site"
"1292864"	"Expenditures of $1000 or Less"	"Not Required"
"1281155"	"reimburse for final water bill"	"headquarters"
"1281711"	"banking"	"service charge"
"1281712"	"banking"	"service charge"
"1281709"	"accounting services"	"CPA expenses"
"1281710"	"banking"	"service charge"
"1282889"	"Housing"	"Legislative"
"1282891"	"Fuel"	"Legislative"
"1282900"	"Feul"	"Legislative and Campaign"
"1282888"	"Fuel"	"Legislative"
"1282890"	"Fuel"	"Legislative"
"1282894"	"Service Charge"	"Bank Fee"
"1282895"	"Fuel"	"Legislative & Campaign"
"1282901"	"Fuel"	"Legislative and Campaign"
"1282902"	"Fuel"	"Legislative"
"1282896"	"Fuel"	"Campaign & Legislative"
"1282897"	"Fuel"	"Legislative & Campaign"
"1282898"	"Fuel"	"Legislative and Campaign"
"1282892"	"Service Charge"	"Bank Fee"
"1282899"	"Feul"	"Legislative and Campaign"
"1293170"	"Legislative Equipment"	"Legislative"
"1293171"	"Misc items"	"Legislative Housing"
"1293168"	"Cell phone Charges"	"Campaign"
"1293173"	"Service Charge"	"Bank Fee"
"1282596"	"advertising - newspaper"	"advertise candidacy"
"1282868"	"iPHONE"	"State Rep"
"1282870"	"Candy"	"Tahlequah Christmas Parade"
"1282871"	"Hotel Room"	"Swearing In Ceromonies/ Orientation"
"1298454"	"Donation"	"Fall Harvest Carnival"
"1298441"	"Candy"	"Stilwell Christmas Parade"
"1298460"	"Donation"	"Fundraiser"
"1298405"	"Newspaper Ads for Delaware Co Journal"	"Merry Christmas and Happy New Year ads"
"1298410"	"Ad for paper"	"Merry Christmas and Happy New year ad"
"1298416"	"Tahlequah Daily Press Newspapers"	"Yearly subscriptions"
"1298419"	"Ads for Stilwell DJ & Westville Reporter"	"Merry Christmas and Happy New Year Ads"
"1298448"	"Hotel Room"	"Democratic Caucus Meeting"
"1298393"	"Wireless router"	"Home Office"
"1298423"	"Hotel Room"	"Orientation"
"1283213"	"Credit Card Fees"	"Credit Card Fees"
"1283214"	"Postage"	"Postage"
"1283215"	"Bank Fees"	"Bank Fees"
"1284057"	"Filing Fees"	"Filing Fees"
"1284058"	"Checks"	"Banking"
"1284059"	"Deposit  Slips"	"Banking"
"1284033"	"expenditures of $1000 or less"	"-"
"1284814"	"SO2 annual fee"	"annual SO2 form"
"1300788"	"2011 Registration Fee"	"2011 Registration Fee"
"1285509"	"contribution"	"contibution"
"1285550"	"2011 Registration Fee"	"2011 Registration Fee"
"1301500"	"Banner"	"Campaign Banner"
"1301534"	"Postal"	"Office Use"
"1301557"	"Newspaper"	"Subscription"
"1301406"	"Newspaper Ad Artwork"	"Advertisement"
"1301428"	"Donation"	"None"
"1301470"	"Paint and supplies"	"Campaign signs"
"1301524"	"Donation"	"None"
"1301549"	"Lunch"	"Ardmore Leadership Meeting"
"1301567"	"Newspaper"	"Subscription"
"1301609"	"None"	"Donation"
"1301578"	"Newspaper"	"Subscription"
"1288421"	"Professional Services"	"Lobbying Consulting"
"1288402"	"Registration fee"	"Registration fee"
"1288488"	"2011 SO-2 Filling"	"2011 SO-2 Filling"
"1288489"	"3/30 Meeting"	"Mileage Reimbursement"
"1288491"	"3/30 Meeting"	"Mileage Reimbursement"
"1288492"	"3/30 Meeting"	"Mileage Reimbursement"
"1288493"	"3/30 Meeting"	"Mileage Reimbursement"
"1288494"	"January Account Analysis"	"Service Charges"
"1288495"	"February Account Analysis"	"Service Charges"
"1288496"	"March Account Analysis"	"Service Charges"
"1288490"	"3/30 Meeting"	"Mileage Reimbursement"
"1288634"	"expenditures of $1000 or less"	"-"
"1288713"	"1 year Subscription"	"Newspaper"
"1288714"	"Dues"	"Community Organization"
"1288718"	"Fuel"	"Travel Expense"
"1288731"	"Fuel"	"Travel Expense"
"1288737"	"Luncheon"	"Meal Expense"
"1288719"	"Phone Service"	"Telephone Expense"
"1288720"	"Fuel"	"Travel Expense"
"1288721"	"Donation"	"Community Organization"
"1288722"	"Fuel"	"Travel Expense"
"1288723"	"Fuel"	"Travel Expense"
"1288724"	"Fuel"	"Travel Expense"
"1288725"	"Fuel"	"Travel Expense"
"1288726"	"Fuel"	"Travel Expense"
"1288727"	"Donation"	"Community Organization"
"1288729"	"Donation"	"Community Organization"
"1288730"	"Donation"	"Community Organization"
"1288732"	"Phone Service"	"Telephone Expense"
"1288733"	"Fuel"	"Travel Expense"
"1288734"	"Fuel"	"Travel Expense"
"1288735"	"PO Box Rental"	"Postal Expense"
"1288739"	"Fuel"	"Travel Expense"
"1288741"	"Fuel"	"Travel Expense"
"1288745"	"Reimbursement for Luncheon"	"Meal Expense"
"1288747"	"Fuel"	"Travel Expense"
"1288750"	"Fuel"	"Travel Expense"
"1288753"	"Fuel"	"Travel Expense"
"1288917"	"2010 Tax on Interest"	"Tax"
"1288916"	"Internet Fee"	"Fee"
"1288918"	"Wire Transfer"	"Fee"
"1288920"	"2010 Federal Tax on Interest"	"Tax"
"1288921"	"expenditures of $1000 or less"	"-"
"1288948"	"Campaign Donation"	"Re-elect Sheriff John Whetsel"
"1319468"	"Fee Due"	"Pay Fees Due"
"1289534"	"Expenditures of $1000 or less lump sum"	"None given"
"1289741"	"Outgoing President gift"	"Honor service"
"1289747"	"Briskets"	"Reimburse Meat for Christmas Party"
"1289749"	"Rental for Storage Unit - Feb."	"Storage for equipment"
"1289754"	"Annual Fee"	"Fee as required by Commission"
"1289757"	"Rental for Storage Unit - Mar."	"Storage for equipment"
"1289760"	"Rental for Storage Unit - Apr."	"Storage for equipment"
"1290535"	"Building Rental"	"Fundraiser"
"1290536"	"On Screen Advertising"	"Advertising"
"1292934"	"registration fee"	"registration"
"1324877"	"phone bill"	"phone bill"
"1290755"	"phone bill"	"phone bill"
"1310934"	"phone bill"	"phone bill"
"1290874"	"ad"	"support local schools"
"1291237"	"bank of oklahoma"	"analysis"
"1291238"	"bankcard"	"mtot disc"
"1291239"	"bankcard"	"mtot disc  08-04-2010"
"1291240"	"bank of oklahoma"	"analysis"
"1291267"	"bankcard"	"mtot disc"
"1291268"	"bank of oklahoma"	"analysis"
"1291269"	"bank of oklahoma"	"analysis"
"1291270"	"bank of oklahoma"	"analysis (10-15-2010)"
"1291271"	"bankcard"	"mtot disc"
"1291272"	"bankcard"	"mtot disc(10 -04-2010)"
"1291500"	"Consulting Services"	"Consulting"
"1291501"	"push cards"	"ad for campaign"
"1291502"	"Web site Hosting"	"Host Web site"
"1291503"	"Stamps & Label Invitation"	"Mail Invites"
"1291504"	"Consulting Services"	"Consulting"
"1291505"	"Stamps"	"Mail Letters"
"1291506"	"Car magnets and banner"	"Advertising"
"1291507"	"Postage"	"mail correspondence"
"1291508"	"signs"	"promote candidate"
"1291509"	"Web site"	"campaign publicity"
"1291510"	"Thank you cards"	"Campaign Stationary"
"1291511"	"Printing Letters & Envelopes"	"Campaign Stationary"
"1291512"	"Reply Cards & Envelopes"	"Campaign Stationary"
"1291513"	"Mailing"	"Inform Voters"
"1291514"	"Invitations for Fundraiser"	"Invites for Fundraiser"
"1291515"	"signs"	"Signs"
"1291516"	"Mailing"	"Inform Voters"
"1291517"	"Signs"	"Signs"
"1291518"	"Public Opinion Survey"	"Survey voters"
"1291519"	"Folders & Binders"	"Organize"
"1291520"	"Copies"	"Copy contributions"
"1291521"	"Stamps"	"Mail letters"
"1291522"	"stamps"	"Mail letters"
"1291523"	"Phone System"	"Call voters"
"1291524"	"Treasurer Fee"	"Treasurer Fee"
"1291525"	"Treasurer Fee"	"Treasurer Fee"
"1291526"	"Postage"	"mail box"
"1291527"	"Radio spot"	"inform voters"
"1291528"	"Consulting Services"	"Consulting"
"1291529"	"Mailing"	"Campaign mailings"
"1291530"	"Mailer"	"Inform Voters"
"1291531"	"Copies"	"Copy contributions"
"1291532"	"Copies"	"Copy contributions"
"1291533"	"Stamps"	"Mail Letters"
"1291534"	"ad"	"promote candidate"
"1291535"	"Voter List"	"determine voters"
"1291536"	"Stamps"	"Mail Letters"
"1291537"	"Consulting Services"	"Consulting"
"1291539"	"Mailer"	"Inform Voters"
"1291540"	"Copy"	"Copy contributions"
"1291541"	"Ads and announcements"	"Announce canidate"
"1291542"	"Stamps"	"Mail correspondence"
"1291545"	"gas, supplies, sign posts, food"	"visit voters, support volunteers, and hang signs"
"1291544"	"Mailings"	"Promote Campaign"
"1292961"	"service charge"	"service charge for checking account"
"1292962"	"accounting services"	"campaign account reconciliation"
"1294747"	"bank svc chg"	"bank svc chg"
"1294756"	"SO2"	"SO2"
"1294740"	"bank service chg"	"bank service chg"
"1294761"	"ASSESSMENT"	"ASSESSMENT"
"1294744"	"bank svc chg"	"bank svc chg"
"1294751"	"bank svc chg"	"bank svc chg"
"1294788"	"SVC CHG"	"SVC CHG"
"1306697"	"Campaign expense"	"constituent meeting"
"1306799"	"Campaign expense"	"travel"
"1306888"	"Campaign Expense"	"Constituent Meeting"
"1306913"	"Campaign expense"	"Campaign Materials"
"1306919"	"Campaign expense"	"Campaign Materials"
"1306941"	"Campaign Expense"	"Nonprofit Donation"
"1306777"	"Campaign expense"	"Travel"
"1306881"	"Campaign Expense"	"Meeting"
"1306685"	"Campaign expense"	"consituent meeting"
"1306704"	"Campaign expense"	"Constituent meeting"
"1306720"	"campaign expense"	"constituent meeting"
"1306789"	"Campaign expense"	"Campaign materials"
"1306830"	"campaign expense"	"meeting"
"1306864"	"campaign expense"	"travel"
"1306876"	"Campaign Expense"	"Travel"
"1306878"	"Campaign Expense"	"Travel"
"1306890"	"campaign expense"	"International Day"
"1306911"	"Campaign Expense"	"Non-Profit Donation"
"1306916"	"Campaign expense"	"Campaign materials"
"1306943"	"Campaign expense"	"Campaign"
"1306959"	"Campaign Expense"	"Campaign materials"
"1306961"	"Campaign Expense"	"Nonprofit Donation"
"1306688"	"Campaign Expense"	"constituent meeting"
"1306692"	"Campaign Materials"	"Campaign advertising"
"1306717"	"campaign expense"	"Meeting"
"1306764"	"Campaign expense"	"Travel"
"1306850"	"campaign expense"	"constituent meeting"
"1306868"	"Campaign Expense"	"Constituent Meeting"
"1306871"	"Campaign Expense"	"Candidate Expense"
"1306873"	"Campaign expense"	"Travel"
"1306905"	"Campaign Expense"	"Campaign Materials"
"1306858"	"Campaign expense"	"Page Luncheon"
"1306619"	"Campaign Expense"	"Constituent meeting"
"1306749"	"campaign expense"	"constituent meeting"
"1306899"	"Campaign Expense"	"Constituent Meeting"
"1306930"	"Campaign Expense"	"Non-profit Donation"
"1306945"	"Campaign expense"	"campaign"
"1306956"	"Campaign Expense"	"International Student Day"
"1307232"	"Consulting"	"Campaign Expense"
"1307221"	"Postage"	"Campaign Expense"
"1306782"	"Campaign expense"	"travel"
"1306792"	"Campaign expense"	"Campaign dinner"
"1306924"	"Campaign expense"	"campaign advertising"
"1306933"	"campaign expense"	"Campaign Materials"
"1306713"	"Campaign Expense"	"constituent meeting"
"1306726"	"campaign expense"	"constituent meeting"
"1306767"	"Campaign Expense"	"travel"
"1306786"	"Campaign expense"	"Communications"
"1306808"	"Campaign expense"	"Candidate expense"
"1306813"	"Campaign expense"	"travel"
"1306835"	"campaign expense"	"travel"
"1306895"	"Campaign Expense"	"Travel"
"1306901"	"Campaign Expense"	"Travel"
"1306903"	"Campaign expense"	"constituent meeting"
"1306922"	"Campaign Expense"	"Campaign"
"1306926"	"Campaign Expense"	"Campaign"
"1306934"	"Campaign expense"	"Non-profit donation"
"1306957"	"campaign expense"	"Communications"
"1306960"	"campaign expense"	"non-profit donation"
"1298214"	"expenditures of $1000 or less"	"-"
"1298263"	"expenditures of $1000 or less"	"-"
"1298476"	"Stamps"	"Postage for mailing"
"1298540"	"Telephone Svc"	"Telephone Svc"
"1298548"	"Advertising"	"Announce Meeting"
"1298475"	"Telephone service"	"Telephone Service"
"1298488"	"Registration Fee"	"Submit So-2 Form"
"1298536"	"Telephone Svc"	"Call log Svc"
"1298484"	"Meeting Rooms"	"County Meeting of Party"
"1298591"	"General Liability Insurance"	"Coverage for Hqs"
"1298623"	"Annual Registration Fee"	"Annual Registration Fee"
"1301898"	"OK Ethics Fee"	"Yearly Registration"
"1301901"	"Bank Fee"	"Service Charge"
"1301899"	"Bank Fee"	"Service Charge"
"1301902"	"Bank Fee"	"Service Charge"
"1299285"	"SIGNS"	"ADVERTISEMENT"
"1299286"	"MEDIA"	"ADVERTISEMENT"
"1299287"	"PR MARKETING"	"ADVERTISEMENT"
"1299288"	"MEDIA, SIGNS"	"ADVERTISEMENT"
"1299289"	"SIGNS"	"ADVERTISEMENT"
"1299290"	"MEDIA"	"ADERVTISEMENT"
"1299291"	"WEBSITE MAINTENENCE"	"MAINTENENCE"
"1299993"	"Oklahoma Annual Registration Fee"	"Oklahoma Annual Registration Fee"
"1300180"	"Oklahoma Annual Registration Fee"	"Oklahoma Annual Registration Fee"
"1301914"	"Registration Fee"	"General Operations"
"1300791"	"Watch party"	"Watch party"
"1300805"	"Misc Food"	"Misc Food"
"1303588"	"Printing"	"Printing"
"1303587"	"Membership"	"Membership"
"1300798"	"Consulting Fee"	"Consulting Fee"
"1300800"	"Consulting Fee"	"Consulting Fee"
"1300795"	"Printing"	"Printing"
"1303586"	"Consulting Fee"	"Consulting Fee"
"1306756"	"Fuel, Business Cards"	"Travel in district"
"1300834"	"Filing Fee"	"Fee"
"1300886"	"Bank Fees"	"Bank Fees"
"1300888"	"Registration"	"Registration"
"1300889"	"Bank Fees"	"Bank Fees"
"1300891"	"PO Box"	"Reimbursement"
"1319169"	"donation"	"Donation"
"1319168"	"Donation"	"Donation"
"1319171"	"Print Ad"	"Vian Junior Miss"
"1313709"	"Campaign Ad"	"Retirement Fair"
"1319170"	"donation"	"donation"
"1301945"	"donation"	"donation"
"1301954"	"Consulting Fees"	"Consulting"
"1313708"	"donation"	"American Cancer Society Relay for Life"
"1319172"	"donation"	"Citywide 4th of July"
"1301986"	"Webpage"	"Webpage"
"1301984"	"phone usage"	"phone usage"
"1301985"	"Computer expenses"	"Computer expenses"
"1301987"	"Office Supplies"	"Office Supplies"
"1301988"	"Auto Expenses"	"Auto Expenses"
"1308203"	"interior furnishings for Capitol office"	"decorator"
"1302108"	"misc printing"	"printing"
"1308188"	"office supplies, inauguration dinner, shirts, etc"	"reimbursement"
"1302148"	"professional services"	"accounting"
"1302156"	"charitable donation"	"community support"
"1302157"	"Educational grants"	"charitable"
"1302150"	"storage rental"	"store campaign materials"
"1302128"	"bank fee"	"administrative"
"1302142"	"camapign meals"	"administrative"
"1302144"	"campaign meals"	"administrative"
"1302146"	"campaign meals"	"administrative"
"1302168"	"oil & tune-up"	"transportation"
"1302171"	"various"	"various"
"1302132"	"gifts"	"thank you"
"1302149"	"society membership"	"archive"
"1302151"	"supplies"	"archive"
"1302152"	"office supplies"	"archive"
"1302158"	"charitable donation"	"community support"
"1302139"	"campaign meals"	"administrative"
"1302124"	"photography"	"archive"
"1302134"	"misc gifts"	"thank you"
"1302155"	"telephone, internet"	"administrative"
"1302162"	"charitable donation"	"community involvement"
"1302164"	"gasoline"	"transportation"
"1302170"	"state highway tolls"	"transportation"
"1302147"	"campaign meals"	"administrative"
"1302153"	"supplies"	"archive"
"1302163"	"charitable donation"	"community involvement"
"1302166"	"gasoline"	"transportation"
"1302081"	"Mailing"	"Consulting Expense"
"1302082"	"Telephone Calls"	"Consulting Expense"
"1302083"	"Ethics Reporting"	"Accounting Expense"
"1302085"	"Ad"	"Advertising Expense"
"1302086"	"Ad"	"Advertising Expense"
"1302087"	"Mailing"	"Consulting Expense"
"1302088"	"Fundraising"	"Consulting Expense"
"1302089"	"Ad"	"Advertising Expense"
"1302090"	"Ad"	"Advertising Expense"
"1302984"	"Fuel"	"Travel expense in district"
"1302992"	"Fuel"	"Travel expense in district"
"1302996"	"Fuel"	"Travel expense in district"
"1303000"	"Advertising"	"Campaign advertising"
"1303002"	"Fuel"	"Travel expense in district"
"1303005"	"Phone Service Fee"	"Phone service"
"1302993"	"Electricity"	"Legislative housing expense"
"1302998"	"Fuel"	"Travel expense in district"
"1302986"	"Phone Service Fee"	"Phone service"
"1303001"	"Donation"	"Support Fund Raiser"
"1303003"	"Donation"	"Support Marlow Century Club"
"1302994"	"Fuel"	"Travel expense in district"
"1303004"	"Phone Service Fee"	"Phone service"
"1302997"	"Fuel"	"Travel expense in district"
"1303494"	"REGISTRATION FEE"	"REGISTRATION FEE"
"1303957"	"N/A"	"Campaign Contribution"
"1304355"	"Phone/Mileage/Gov Ball expenses"	"Office duties"
"1304356"	"Phone/Office expenses"	"Office duties"
"1304357"	"Energy Council Conference/travel expenses"	"Office duties"
"1304358"	"Phone/Office expenses"	"Office duties"
"1304483"	"Add-on sale"	"Support FFA"
"1304709"	"Advertisements"	"Legislative Report"
"1304710"	"Legislative Surveys"	"Constituents"
"1304712"	"Voter Data"	"Mailings"
"1304723"	"contribution"	"non-profit contribution"
"1304730"	"Credit Card Processing"	"Fund Raising"
"1304732"	"Credit Card Processing"	"Fund Raising"
"1304728"	"OK Ethics Commission Registration"	"Ethics Comm. Registration"
"1304731"	"Credit Card Processing"	"Fund Raising"
"1304797"	"misc under 1000"	"MISC UNDER 1000"
"1304799"	"campaign survey"	"constituent feedback"
"1304824"	"Printing"	"Constituent Contact"
"1304831"	"Advertising"	"Constituent Contact"
"1304844"	"Printing"	"Constituent Contact"
"1304847"	"Gas & Catering"	"Constituent Contact"
"1304854"	"State Seal Pins"	"Constituent Contact"
"1304881"	"Beverage Equipment and Supplies"	"Constituent Contact"
"1304833"	"Newspaper Subscription"	"Constituent Contact"
"1304862"	"Phone Advance Replacement Service"	"Constituent Contact"
"1304826"	"Cellular Service"	"Constituent Contact"
"1304835"	"Advertising"	"Constituent Contact"
"1304839"	"Catering Services"	"Fundraiser"
"1304842"	"Cellular Service"	"Constituent Contact"
"1304845"	"Advertising"	"Constituent Contact"
"1304850"	"Cellular Service"	"Constituent Contact"
"1304852"	"Gas"	"Constituent Contact"
"1304876"	"Broadband Card"	"Constituent Contact"
"1304853"	"Advertising"	"Constituent Contact"
"1304828"	"Mail Processing"	"Constituent Contact"
"1304830"	"Graphic Design Services"	"Constituent Contact"
"1304849"	"Web Service"	"Constituent Contact"
"1304871"	"Phone Replacement"	"Constituent Contact"
"1304985"	"SO-2"	"Filing"
"1034572"	"Fees"	"Campaign Expense"
"1034577"	"Transfirst Fees"	"Campaign Expense"
"1034580"	"On-line cc fees"	"Campaign Expense"
"1034582"	"On-line cc fees"	"Campaign Expense"
"1034586"	"On-line cc fees"	"Campaign Expense"
"1039115"	"Fees"	"Campaign Expense"
"1039117"	"Fees"	"Campaign Expense"
"1039126"	"Fees"	"Campaign Expense"
"1039132"	"Credit card fees"	"Campaign Expense"
"1039158"	"Credit card fees"	"Campaign Expense"
"1039231"	"Credit card fees"	"Campaign Expense"
"1039236"	"Bank charges"	"Campaign Expense"
"1039259"	"Credit card fees"	"Campaign Expense"
"1039263"	"Credit card fees"	"Campaign Expense"
"1039274"	"Mardi Gras Entry"	"Campaign Expense"
"1046394"	"Food"	"Campaign Expense"
"1046398"	"Food"	"Campaign Expense"
"1046416"	"Food"	"Campaign Expense"
"1046422"	"Food"	"Campaign Expense"
"1046423"	"Fees"	"Campaign Expense"
"1046439"	"Gasoline"	"Campaign Travel"
"1046441"	"Gasoline"	"Campaign Travel"
"1046449"	"Gasoline"	"Campaign Travel"
"1011588"	"Reimbursement"	"Campaign Travel"
"1011592"	"Gasoline"	"Campaign Travel"
"1011596"	"Gasoline"	"Campaign Travel"
"1011600"	"Gasoline"	"Campaign Travel"
"1011606"	"Meals"	"Campaign Expense"
"1011690"	"Catering"	"Campaign Expense"
"1011698"	"Employee Services"	"Campaign Expense"
"1011704"	"Reimbursement"	"Campaign Travel"
"1011706"	"Financial"	"Employee Services"
"1011709"	"Insurance"	"Employee Services"
"1011711"	"Advertising"	"Campaign Expense"
"1011715"	"Postage, Mailing Service"	"Campaign Expense"
"1011721"	"Employee Services"	"Campaign Expense"
"1018062"	"Food"	"Campaign Expense"
"1018067"	"Rental Car"	"Campaign Travel"
"1018083"	"Jumper Cables"	"Campaign Travel"
"1018088"	"Computer Supplies"	"Campaign Expense"
"1018094"	"Food for Event"	"Campaign Expense"
"1018097"	"Food"	"Campaign Expense"
"1018099"	"Office Rent"	"Campaign Expense"
"1030061"	"Payroll Taxes"	"Employee Expense"
"1030063"	"Employee Services"	"Campaign Expense"
"1030085"	"Reimbursement"	"Campaign Travel"
"1030087"	"Reimbursement"	"Campaign Travel"
"1030110"	"Reimbursement"	"Campaign Expense"
"1030090"	"Reimbursement"	"Campaign Travel"
"1030095"	"Event Tickets"	"Campaign Expense"
"1030127"	"Advertising"	"Campaign Expense"
"1030138"	"Booth Rental"	"Campaign Expense"
"1030069"	"Employee Services"	"Campaign Expense"
"1030071"	"Employee Services"	"Campaign Expense"
"1030073"	"Employee Services"	"Campaign Expense"
"1030083"	"Telecommunications"	"Campaign Expense"
"1030124"	"Telecommunications"	"Campaign Expense"
"1041340"	"Office Supplies"	"Campaign Expense"
"1041341"	"Fees"	"Campaign Expense"
"1011597"	"Meals"	"Campaign Expense"
"1011605"	"Meals"	"Campaign Travel"
"1011608"	"Meals"	"Campaign Travel"
"1011613"	"Gasoline"	"Campaign Travel"
"1011615"	"Fees"	"Campaign Travel"
"1011621"	"Internet"	"Campaign Expense"
"1011622"	"Fees"	"Campaign Travel"
"1011623"	"Fees"	"Campaign Travel"
"1011625"	"Parking"	"Campaign Travel"
"1011629"	"Gasoline"	"Campaign Travel"
"1011633"	"Gasoline"	"Campaign Travel"
"1011635"	"Supplies"	"Office Expense"
"1011637"	"Supplies"	"Office Expense"
"1011650"	"Supplies"	"Campaign Expense"
"1011657"	"Printing and copying"	"Campaign Expense"
"1011663"	"Tickets"	"Campaign Travel"
"1011666"	"Meals"	"Campaign Travel"
"1011668"	"Travel"	"Campaign Travel"
"1011675"	"Postage, Mailing Service"	"Campaign Expense"
"1011699"	"Employee Services"	"Campaign Expense"
"1011703"	"Employee Services"	"Campaign Expense"
"1011713"	"Telecommunications"	"Office Expense"
"1011714"	"Telecommunications"	"Office Expense"
"1011720"	"Employee Services"	"Campaign Expense"
"1011726"	"Employee Witholding"	"Campaign Expense"
"1018077"	"Food"	"Campaign Expense"
"1018090"	"Food"	"Campaign Expense"
"1018091"	"Office Supplies"	"Campaign Expense"
"1018102"	"Reimbursement"	"Campaign Travel"
"1018125"	"Employee Services"	"Campaign Expense"
"1018127"	"Employee Services"	"Campaign Expense"
"1018128"	"Employee Services"	"Campaign Expense"
"1018133"	"Reimbursement"	"Campaign Travel"
"1018158"	"Telecommunications"	"Campaign Expense"
"1018165"	"Employee Services"	"Campaign Expense"
"1018174"	"Employee Services"	"Campaign Expense"
"1018179"	"Postage"	"Campaign Expense"
"1018186"	"Business Cards"	"Campaign Expense"
"1011603"	"Meals"	"Campaign Expense"
"1011604"	"Meals"	"Campaign Expense"
"1011609"	"Gasoline"	"Campaign Travel"
"1011611"	"Email Services"	"Campaign Expense"
"1011614"	"Gasoline"	"Campaign Travel"
"1011618"	"Gasoline"	"Campaign Travel"
"1011619"	"Meals"	"Campaign Travel"
"1011624"	"Meals"	"Campaign Expense"
"1011626"	"Meals"	"Campaign Expense"
"1011639"	"Printing and copying"	"Office Expense"
"1011652"	"Printing and copying"	"Campaign Expense"
"1011662"	"Meals"	"Campaign Expense"
"1011664"	"Rental"	"Campaign Travel"
"1011670"	"Supplies"	"Office Expense"
"1011695"	"Employee Services"	"Campaign Expense"
"1011707"	"Event Tickets"	"Campaign Expense"
"1018071"	"Gasoline"	"Campaign Travel"
"1018078"	"Car Wash"	"Office Expense"
"1018082"	"Picture"	"Campaign Expense"
"1018117"	"Reimbursement"	"Campaign Expense"
"1011647"	"Meals"	"Campaign Travel"
"1034561"	"Credit card fees"	"Campaign Expense"
"1034569"	"Bank charges"	"Campaign Expense"
"1034574"	"Bankcard MTOC"	"Campaign Expense"
"1034579"	"On-line cc fees"	"Campaign Expense"
"1039127"	"Credit card fees"	"Campaign Expense"
"1039136"	"Credit card fees"	"Campaign Expense"
"1039151"	"Credit card fees"	"Campaign Expense"
"1039154"	"Credit card fees"	"Campaign Expense"
"1039162"	"Credit card fees"	"Campaign Expense"
"1039239"	"Credit card fees"	"Campaign Expense"
"1039265"	"Credit card fees"	"Campaign Expense"
"1011610"	"Parking"	"Campaign Travel"
"1011649"	"Equipment"	"Office Expense"
"1011654"	"Paper Supplies"	"Campaign Expense"
"1011676"	"Food for Event"	"Campaign Expense"
"1011716"	"Employee Services"	"Campaign Expense"
"1018075"	"Gasoline"	"Campaign Travel"
"1018076"	"Gasoline"	"Campaign Travel"
"1018080"	"Gasoline"	"Campaign Travel"
"1018081"	"Printing and copying"	"Office Expense"
"1018084"	"Office Supplies"	"Campaign Expense"
"1018093"	"Software"	"Employee Expense"
"1018096"	"Gasoline"	"Campaign Travel"
"1018100"	"Flowers"	"Campaign Expense"
"1018104"	"Postage, Mailing Service"	"Campaign Expense"
"1018108"	"Office Supplies"	"Campaign Expense"
"1018109"	"Event Tickets"	"Campaign Expense"
"1018115"	"Dues"	"Campaign Expense"
"1018120"	"Office Supplies"	"Campaign Expense"
"1018124"	"Employee Services"	"Campaign Expense"
"1018126"	"Employee Services"	"Campaign Expense"
"1018135"	"Reimbursement"	"Campaign Travel"
"1018150"	"Telecommunications"	"Campaign Expense"
"1018163"	"Employee Services"	"Campaign Expense"
"1018164"	"Employee Services"	"Campaign Expense"
"1018175"	"Reimbursement"	"Campaign Travel"
"1030065"	"Employee Services"	"Campaign Expense"
"1030070"	"Employee Services"	"Campaign Expense"
"1030118"	"Reimbursement"	"Campaign Travel"
"1034571"	"On-line cc fees"	"Campaign Expense"
"1034576"	"NSF Fee"	"Campaign Expense"
"1034584"	"On-line cc fees"	"Campaign Expense"
"1034563"	"Office Supplies"	"Campaign Expense"
"1034566"	"Bank fees/Credit Card Fees"	"Campaign Expense"
"1034575"	"Sweep Fee"	"Campaign Expense"
"1034578"	"On-line cc fees"	"Campaign Expense"
"1034581"	"On-line cc fees"	"Campaign Expense"
"1034583"	"On-line cc fees"	"Campaign Expense"
"1034585"	"On-line cc fees"	"Campaign Expense"
"1030101"	"Event Tickets"	"Campaign Expense"
"1018073"	"Gasoline"	"Campaign Travel"
"1018074"	"Internet"	"Campaign Expense"
"1018079"	"Gasoline"	"Campaign Travel"
"1018086"	"Postage"	"Campaign Expense"
"1018087"	"Postage"	"Campaign Expense"
"1018089"	"Office Supplies"	"Campaign Expense"
"1018105"	"Office Rent"	"Campaign Expense"
"1018110"	"Consulting"	"Campaign Expense"
"1018112"	"Research"	"Campaign Expense"
"1018113"	"Printing and copying"	"Campaign Expense"
"1018114"	"Consulting"	"Campaign Expense"
"1018116"	"Telecommunications"	"Campaign Expense"
"1018167"	"Employee Services"	"Campaign Expense"
"1018180"	"Consulting"	"Campaign Expense"
"1018181"	"Computer"	"Campaign Expense"
"1018182"	"Postage, Mailing Service"	"Campaign Expense"
"1039113"	"Sweep Fee"	"Campaign Expense"
"1039124"	"Fees"	"Campaign Expense"
"1039157"	"Credit card fees"	"Campaign Expense"
"1039197"	"Credit card fees"	"Campaign Expense"
"1039209"	"Credit card fees"	"Campaign Expense"
"1039218"	"Bank charges"	"Campaign Expense"
"1039249"	"Credit card fees"	"Campaign Expense"
"1046314"	"Payroll"	"Campaign Expense"
"1046386"	"Food"	"Campaign Expense"
"1046401"	"Gasoline"	"Campaign Travel"
"1046405"	"Food"	"Campaign Expense"
"1046417"	"Gasoline"	"Campaign Travel"
"1046420"	"Gasoline"	"Campaign Travel"
"1046461"	"Food"	"Campaign Expense"
"1039130"	"Credit card fees"	"Campaign Expense"
"1039165"	"Credit card fees"	"Campaign Expense"
"1039205"	"Credit card fees"	"Campaign Expense"
"1039254"	"Credit card fees"	"Campaign Expense"
"1046313"	"Payroll"	"Campaign Expense"
"1039134"	"Credit card fees"	"Campaign Expense"
"1039242"	"Credit card fees"	"Campaign Expense"
"1039251"	"Credit card fees"	"Campaign Expense"
"1046412"	"Gasoline"	"Campaign Travel"
"1046413"	"Fees"	"Campaign Travel"
"1046425"	"Lodging"	"Campaign Travel"
"1011589"	"Dues"	"Campaign Expense"
"1011591"	"Gasoline"	"Campaign Travel"
"1011594"	"Meals"	"Campaign Expense"
"1011602"	"Rental Car"	"Campaign Travel"
"1011607"	"Rental"	"Campaign Travel"
"1011612"	"Gasoline"	"Campaign Travel"
"1011616"	"Fees"	"Campaign Travel"
"1011617"	"Gasoline"	"Campaign Travel"
"1011661"	"Postage, Mailing Service"	"Campaign Expense"
"1011671"	"Meals"	"Campaign Expense"
"1011679"	"Meals"	"Campaign Expense"
"1011684"	"Insurance"	"Employee Services"
"1011692"	"Employee Witholding"	"Employee Services"
"1011693"	"State Withholding"	"Employee Expense"
"1011700"	"Employee Services"	"Campaign Expense"
"1011701"	"Employee Services"	"Campaign Expense"
"1011702"	"Employee Services"	"Campaign Expense"
"1011712"	"Telecommunications"	"Campaign Expense"
"1011718"	"Employee Services"	"Campaign Expense"
"1011719"	"Employee Services"	"Campaign Expense"
"1011722"	"Employee Services"	"Campaign Expense"
"1039233"	"Credit card fees"	"Campaign Expense"
"1039243"	"Credit card fees"	"Campaign Expense"
"1039245"	"Credit card fees"	"Campaign Expense"
"1046384"	"Gasoline"	"Campaign Travel"
"1046388"	"Fees"	"Campaign Travel"
"1046391"	"Gasoline"	"Campaign Travel"
"1046396"	"Telecommunications"	"Office Expense"
"1046397"	"Gasoline"	"Campaign Travel"
"1046402"	"Car Rental"	"Campaign Travel"
"1046403"	"Gasoline"	"Campaign Travel"
"1046407"	"Gasoline"	"Campaign Travel"
"1046409"	"Food"	"Campaign Travel"
"1046418"	"Fo"	"Campaign Expense"
"1046424"	"Gasoline"	"Campaign Travel"
"1046430"	"Food"	"Campaign Expense"
"1046434"	"Gasoline"	"Campaign Travel"
"1046436"	"Food"	"Campaign Expense"
"1046446"	"Gasoline"	"Campaign Travel"
"1046447"	"Internet"	"Campaign Expense"
"1046452"	"Food"	"Campaign Expense"
"1046453"	"Office Supplies"	"Campaign Expense"
"1046457"	"Food"	"Campaign Expense"
"1039221"	"Checks"	"Campaign Expense"
"1046427"	"Fees"	"Employee Expense"
"1046432"	"Lodging"	"Campaign Travel"
"1046433"	"Food"	"Campaign Expense"
"1046440"	"Food"	"Campaign Expense"
"1046442"	"Gasoline"	"Campaign Travel"
"1046444"	"Fees"	"Campaign Travel"
"1046451"	"Food"	"Campaign Expense"
"1046455"	"Food"	"Campaign Expense"
"1011620"	"Meals"	"Campaign Expense"
"1011644"	"Supplies"	"Office Expense"
"1018066"	"Tolls"	"Campaign Travel"
"1018107"	"Paper Supplies"	"Campaign Expense"
"1018111"	"Accounting Fees"	"Campaign Expense"
"1018131"	"Employee Witholding"	"Campaign Expense"
"1018168"	"Employee Services"	"Campaign Expense"
"1018169"	"Employee Services"	"Campaign Expense"
"1018172"	"Accounting Fees"	"Campaign Expense"
"1018177"	"Paper Supplies"	"Campaign Expense"
"1011590"	"Office Rent"	"Campaign Expense"
"1011598"	"Fees"	"Campaign Travel"
"1011627"	"Gasoline"	"Campaign Travel"
"1011628"	"Meals"	"Campaign Travel"
"1011631"	"Lodging"	"Campaign Travel"
"1011643"	"Fees"	"Campaign Travel"
"1011656"	"Supplies"	"Campaign Expense"
"1011658"	"Printing and copying"	"Campaign Expense"
"1011660"	"Office Supplies"	"Office Expense"
"1011685"	"Dues and Dining"	"Campaign Expense"
"1011686"	"Telecommunications"	"Campaign Expense"
"1011688"	"Subscription"	"Campaign Expense"
"1011691"	"Consulting"	"Campaign Expense"
"1011694"	"Employee Services"	"Campaign Expense"
"1011696"	"Employee Services"	"Campaign Expense"
"1011697"	"Employee Services"	"Campaign Expense"
"1011708"	"Network"	"Campaign Expense"
"1011710"	"Sponsorships"	"Campaign Expense"
"1011717"	"Employee Services"	"Campaign Expense"
"1011723"	"Employee Services"	"Campaign Expense"
"1011724"	"Employee Services"	"Campaign Expense"
"1011725"	"Employee Services"	"Campaign Expense"
"1018063"	"Gasoline"	"Campaign Travel"
"1018064"	"Gasoline"	"Campaign Travel"
"1018065"	"Gasoline"	"Campaign Travel"
"1018068"	"Internet"	"Campaign Expense"
"1018069"	"Food"	"Campaign Expense"
"1018070"	"Gasoline"	"Campaign Travel"
"1018072"	"Gasoline"	"Campaign Travel"
"1018085"	"Postage"	"Campaign Expense"
"1018092"	"Gasoline"	"Campaign Travel"
"1018095"	"Office Supplies"	"Campaign Expense"
"1018098"	"Food for Event"	"Campaign Expense"
"1018103"	"Reimbursement"	"Campaign Travel"
"1018119"	"Supplies"	"Campaign Expense"
"1018121"	"Employee Services"	"Campaign Expense"
"1018122"	"Employee Services"	"Campaign Expense"
"1018123"	"Employee Services"	"Campaign Travel"
"1018129"	"Employee Services"	"Campaign Expense"
"1018130"	"Employee Services"	"Campaign Expense"
"1018132"	"Employee Witholding"	"Campaign Expense"
"1018134"	"Reimbursement"	"Campaign Expense"
"1018136"	"Reimbursement"	"Campaign Travel"
"1018137"	"Reimbursement"	"Campaign Expense"
"1018138"	"Postage, Mailing Service"	"Campaign Expense"
"1018144"	"Insurance"	"Campaign Expense"
"1018145"	"Telecommunications"	"Campaign Expense"
"1018159"	"Employee Services"	"Campaign Expense"
"1018161"	"Employee Services"	"Campaign Expense"
"1018162"	"Employee Services"	"Campaign Expense"
"1018166"	"Employee Services"	"Campaign Expense"
"1018170"	"Employee Services"	"Campaign Expense"
"1018183"	"Office Rent"	"Campaign Expense"
"1018185"	"Event Tickets"	"Campaign Expense"
"1030067"	"Employee Services"	"Campaign Expense"
"1030062"	"Payroll Taxes"	"Campaign Expense"
"1030064"	"Employee Services"	"Campaign Expense"
"1030072"	"Employee Services"	"Campaign Expense"
"1030075"	"Employee Services"	"Campaign Expense"
"1030077"	"Employee Services"	"Campaign Expense"
"1030082"	"Employee Services"	"Campaign Expense"
"1030084"	"Dues and Dining"	"Campaign Expense"
"1030116"	"Reimbursement"	"Campaign Travel"
"1030122"	"Telecommunications"	"Campaign Expense"
"1030128"	"Office Rent"	"Office Expense"
"1030130"	"Insurance"	"Employee Services"
"1051503"	"Annual PAC Registration"	"Filing Fee"
"1051567"	"Contribution"	"Contribution to Okla. County Commissioner"
"1051499"	"Check Order"	"Printing Expense"
"1020571"	"Printing"	"Campaign"
"1015580"	"Services"	"Media"
"1015581"	"Printing and Mailing"	"Campaign"
"1020570"	"Services"	"Website"
"1020332"	"Annual PO Box Rental"	"Postal Expense"
"1020334"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1020333"	"2010 PAC Registration"	"Filing Fee"
"1022640"	"2010 Legislative Surveys"	"Communicate with constituients"
"1027413"	"Various--aggregates $1000 and below"	"Various"
"1029898"	"Bank charges"	"Bank charges"
"1029899"	"Bank charges"	"Bank charges"
"1029900"	"Bank charges"	"Bank charges"
"1045666"	"Phone Service"	"Phone Service"
"1045745"	"Advertising"	"Advertising"
"1029823"	"Phone Service"	"Phone Service"
"1029819"	"Rent"	"Rent"
"1045686"	"Subscription"	"Subscription"
"1029824"	"Rent"	"Rent"
"1029830"	"Advertising"	"Advertising"
"1029822"	"Printer"	"Printer"
"1029827"	"Electric"	"Electric"
"1045669"	"Electricity"	"Electricity"
"1045760"	"Printing"	"Printing"
"1029817"	"Phone Service"	"Phone Service"
"1029831"	"Advertising"	"Advertising"
"1029943"	"Aggregates $1000 and below"	"Varous"
"1029999"	"Various Registration Fee''s & Taxes"	"Various Registration Fee''s & Taxes"
"1030058"	"n/a"	"OK Registration Fee"
"1030103"	"None"	"Refund of contributions each less than $1000"
"1030074"	"none"	"contribution to 501(c) organization"
"1030112"	"None"	"Donation to 501(c)(3) organization"
"1040936"	"Fundraising event, food"	"Fundraiser"
"1040949"	"Constituent leg. surveys"	"Constituent opinion"
"1040971"	"Food"	"Caucus lunch"
"1040992"	"Contribution"	"Charity Contribution"
"1040952"	"Consulting Fee"	"Consulting"
"1032066"	"Credit card processing fee"	"Accept campaign donations"
"1032062"	"Check Prinitng fee/Credit card processing"	"Maintain campaign bank account"
"1032069"	"Credit card processing fee"	"Accept credit card contributions"
"1038023"	"Service Charge"	"Bank Fee"
"1038021"	"Service Charge"	"Bank Fee"
"1038028"	"Newpaper Advertisement"	"Advertisement"
"1038024"	"Service Charge"	"Bank Fee"
"1041206"	"Consulting"	"Website construction"
"1055564"	"expenditures of $1,000 or less"	"-"
"1055590"	"Marcella Guthrie"	"scholarship"
"1055592"	"ads"	"newspaper"
"1055594"	"food and facility"	"not given"
"1055596"	"campaign labor"	"not given"
"1055599"	"scholarship"	"SNAP Program"
"1055601"	"ad for Black History"	"not given"
"1055589"	"Ad Book"	"souvenir"
"1055593"	"mailing"	"not given"
"1055595"	"Robo call"	"not given"
"1055600"	"scholarship"	"not given"
"1055659"	"local newspaper advertising"	"to advertise for speaker"
"1055660"	"storage rental"	"keep items stored"
"1055661"	"for speaker"	"for speaker to speak about american values"
"1055662"	"ethics commission dues"	"annual dues"
"1074214"	"2009 State Income Tax"	"2009 State Income Tax"
"1074215"	"Acctg. Services"	"2009 State and Federal Tax Returns"
"1133304"	"N/A"	"AMPAC dues"
"1133641"	"N/A"	"AMPAC dues"
"1133639"	"N/A"	"AMPAC dues"
"1112482"	"consulting fee"	"campaign manager"
"1113498"	"campaign meals"	"administrative"
"1113488"	"bank charges"	"administrative"
"1113538"	"travel"	"campaign"
"1113481"	"campaign meals"	"administrative"
"1113528"	"storage supplies"	"archive"
"1113550"	"campaign meals"	"administrative"
"1113505"	"telephone/internet"	"administration"
"1113510"	"campaign meals"	"administrative"
"1113521"	"campaign meals"	"administrative"
"1113525"	"campaign meals"	"administrative"
"1113545"	"professional services"	"administrative"
"1113515"	"storage supplies"	"archive"
"1112117"	"Advertising"	"Constituent Contact"
"1112214"	"Lodging"	"Candidate Filing"
"1112128"	"Gas"	"Constituent Contact"
"1112151"	"Gas"	"Constituent Contact"
"1112197"	"Cellular Service"	"Constituent Contact"
"1112406"	"Cellular Service"	"Constituent Contact"
"1112141"	"Advertising"	"Constituent Contact"
"1112259"	"Postage"	"Constituent Contact"
"1112176"	"Advertising"	"Constituent Contact"
"1112296"	"Filing Fee"	"Candidate Filing"
"1112308"	"State Seal Lapel Pins"	"Constituent Contact"
"1112168"	"Advertising"	"Constituent Contact"
"1112102"	"Cellular Service"	"Constituent Contact"
"1112157"	"Advertising"	"Constituent Contact"
"1112225"	"Postage"	"Constituent Contact"
"1112231"	"Cellular Service"	"Constituent Contact"
"1112236"	"Gas"	"Constituent Contact"
"1112241"	"Advertising"	"Constituent Contact"
"1112752"	"Banquet Tickets"	"Reflections of Hope Award Dinner"
"1112183"	"Mail Processing"	"Constituent Contact"
"1148593"	"LAPEL STICKERS"	"campaign stickers"
"1148596"	"filing fee"	"candidate filing fee"
"1148685"	"magnets"	"car magnets"
"1148679"	"push cards"	"push cards"
"1148687"	"push cards"	"push cards"
"1151195"	"Rental Fee"	"Pavillion Rental"
"1152923"	"Expenditures of $50 or Less"	"Campaign Expenses"
"1152921"	"Office Supplies"	"Campaign Expense"
"1152922"	"Mailing Supplies"	"Campaign Expense"
"1152924"	"Printing and Mailing Services"	"Campaign Expense"
"1152925"	"Administrative Services"	"Campaign Expense"
"1152926"	"Admin Support"	"Admin Support"
"1152927"	"Consulting"	"Consulting"
"1152928"	"Mailing Supplies"	"Mailing Supplies"
"1152929"	"Mailing Supplies"	"Campaign Expense"
"1155856"	"Mileage, Tolls and Office Copies"	"Staff Reimbursement"
"1155867"	"Mileage and Meals"	"Staff Reimbursement"
"1155864"	"Press Clippings"	"Press Clippings"
"1157013"	"Office Space"	"Rent for Headquarters"
"1157014"	"Office Space"	"Rent for Headquarters"
"1157015"	"Consultant"	"Consultant"
"1157833"	"Mileage"	"Staff Reimbursement"
"1155779"	"Consulting"	"Consulting"
"1155789"	"Consulting Retainer"	"Consulting Retainer"
"1155792"	"Website Consulting Services"	"Consulting"
"1155855"	"Mileage, Tolls and Copies"	"Staff  Reimbursement"
"1155859"	"Mail"	"Mail"
"1157830"	"Registration Fee and Office Supplies"	"Staff Reimbursement"
"1155776"	"Employee Services"	"Payroll"
"1155853"	"Mileage, Tolls and Meals"	"Staff Reimbursment"
"1155854"	"Research"	"Research"
"1155861"	"Mileage, Tolls, Office Supplies and Meals"	"Staff Reimbursement"
"1155866"	"Mailing List"	"Mailing List"
"1157832"	"Mileage and Parking"	"Staff Reimbursement"
"1155782"	"Phone/Internet"	"Phone/Internet"
"1155783"	"Consulting"	"Consulting"
"1155860"	"Mileage and Office Supplies"	"Staff Reimbursement"
"1155865"	"Consultants"	"Consultants"
"1241806"	"Consulting"	"Consulting Services"
"1241800"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1241803"	"PO Box Rental"	"Postal Services"
"1241809"	"Mailers"	"Consulting Services"
"1241812"	"Mailers"	"In-Kind Contribution"
"1158208"	"Data Package"	"Constituency Contact"
"1173338"	"Data Package"	"Constituency Contact"
"1173344"	"Lunch for Batfish work day"	"Contribution"
"1158206"	"Consulting"	"Constituency Contact"
"1158210"	"Printing Expense"	"2010 Football Schedules"
"1274017"	"Advertising"	"Advertising"
"1274018"	"Advertising"	"Advertising"
"1274023"	"Food"	"Watch Party"
"1274016"	"Newpaper Advertising"	"Advertising"
"1274020"	"Advertising"	"Advertising"
"1274025"	"Reimb for food, invitations, postage"	"Reception"
"1274019"	"Postcard mailout"	"Advertising"
"1274065"	"bank fees"	"bank fees"
"1278748"	"2011 PAC Registration"	"Filing Fee"
"1278752"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1278755"	"Merchant Fee"	"Service Charge"
"1285095"	"Merchant Fee"	"Service Charge"
"1285096"	"Merchant Fee"	"Service Charge"
"1278750"	"Taxes"	"Federal Payroll Taxes"
"1278753"	"Merchant Fee"	"Service Charge"
"1278759"	"Merchant Fee"	"Service Charge"
"1278839"	"Taxes"	"State Payroll Taxes"
"1278754"	"Merchant Fee"	"Service Charge"
"1278757"	"Phone Service"	"Telephone Expense"
"1278761"	"Bank Fee"	"Service Charge"
"1285102"	"Merchant Fee"	"Service Charge"
"1275142"	"Taxes"	"State Payroll Taxes"
"1275145"	"Contract Labor"	"Contract Services"
"1278749"	"Taxes"	"Federal Payroll Taxes"
"1278756"	"Merchant Fee"	"Service Charge"
"1278760"	"Bank Fee"	"Service Charge"
"1278762"	"Phone Service"	"Telephone Expense"
"1278751"	"Taxes"	"State Payroll Taxes"
"1278758"	"Merchant Fee"	"Service Charge"
"1275141"	"Campaign Office Rent"	"Rent Expense"
"1275143"	"Taxes"	"State Payroll Taxes"
"1275144"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1290308"	"Lodging & Rental"	"Inaguration"
"1290312"	"T-Mobile, Bowling sponsorship & Travel"	"Communications & Community Support"
"1290318"	"Advertising"	"Boy Scout Support"
"1290309"	"T-Mobile & Travel"	"Communications & Hotel"
"1290315"	"Business Ad"	"National FFA Week Sponsorship"
"1290313"	"Internet support"	"Report filing - Quarterly"
"1290314"	"My Legislator - TV"	"Community Information"
"1290316"	"Enid Chapter AFA"	"Military Support"
"1290317"	"Back-a-Youth program"	"Community Support"
"1290310"	"Quarterly Dues"	"Civic Envolvement"
"1290311"	"Advertisement"	"Community Support"
"1291035"	"Registration Fee"	"PAC Registration"
"1291037"	"Registration Fee"	"PAC Registration"
"1291036"	"Registration Fee"	"PAC Registration"
"1291340"	"Ads"	"Christmas Greeting"
"1291346"	"Stamps"	"Stamps"
"1291757"	"Annual Golf Tournament"	"Donation"
"1291344"	"Catering Event"	"Reimbursement"
"1291347"	"Bank Fee"	"Service Charge"
"1291758"	"Cost of Page Program"	"Taylor Cunningham"
"1291768"	"Senate Supplies"	"Administrative Overhead"
"1291771"	"2 yr Subscription"	"Newspaper"
"1291766"	"Stamps"	"Stamps"
"1291341"	"Ads"	"Advertising Expense"
"1291350"	"Bank Fee"	"Service Charge"
"1291760"	"Cost of Page Program"	"Tyler Jones"
"1291762"	"Cost of Page Program"	"Sarah Radley"
"1291765"	"Sponsorship"	"Donation"
"1291343"	"Stamps"	"Stamps"
"1291348"	"Bank Fee"	"Service Charge"
"1291338"	"Advertising"	"Advertising Expense"
"1292409"	"Annual Registration Fee"	"Annual Registration Fee"
"1292410"	"Taxes"	"Taxes"
"1293121"	"Merchant Fee"	"Service Charge"
"1293128"	"Ethics Reporting"	"Accounting Expense"
"1293129"	"Food & Drink Reimbursement"	"Event Expense"
"1293130"	"Bank Fee"	"Service Charge"
"1293131"	"Food & Drink for Reception"	"Event Expense"
"1293133"	"Bank Fee"	"Service Charge"
"1293125"	"2011 PAC Registration"	"Filing Fee"
"1293127"	"Merchant Fee"	"Service Charge"
"1293132"	"Merchant Fee"	"Service Charge"
"1293122"	"Merchant Fee"	"Service Charge"
"1293123"	"Merchant Fee"	"Service Charge"
"1293124"	"Merchant Fee"	"Service Charge"
"1293126"	"Bank Fee"	"Service Charge"
"1293819"	"Bank Fee"	"Service Charge"
"1294349"	"Office Supplies"	"Supply Expense"
"1293815"	"Office Management"	"Payroll Expense"
"1293932"	"Bank Fee"	"Service Charge"
"1293948"	"Office Management"	"Payroll Expense"
"1293950"	"Bank Fee"	"Service Charge"
"1293937"	"Supplies"	"Office Supplies"
"1293945"	"Tax Payment"	"Federal Taxes"
"1293818"	"Office Management"	"Payroll Expense"
"1293934"	"Office Management"	"Payroll Expense"
"1293939"	"Office Management"	"Payroll Expense"
"1293817"	"Graphic Design"	"Printing Expense"
"1293821"	"Office Management"	"Payroll Expense"
"1293816"	"Office Rent"	"Campaign Office"
"1294223"	"County Commissioner, Texas"	"Political Contribution"
"1294224"	"City Council. San Antonio, Texas"	"Political Contribution"
"1294217"	"County Commissioner, Texas"	"Political Contribution"
"1294220"	"County Commissioner, Texas"	"Political Contribution"
"1294221"	"County Commissioner, Texas"	"Political Contribution"
"1294222"	"County Commissioner, Texas"	"Political Contribution"
"1294219"	"City Councilman, Houston, Texas"	"Political Contribution"
"1294216"	"County Commissioner, Texas"	"Political Contribution"
"1294218"	"County Commissioner, Texas"	"Political Contribution"
"1297160"	"contribution to charity 501 (C)(3)"	"charity"
"1297201"	"contribution to charity 501 (C) (3)"	"charitable contribution"
"1297200"	"contribution to charity 501 (C) (3)"	"contribution to charity"
"1300599"	"Bank Service Charge"	"Bank Fees"
"1300595"	"Bank Service Charge"	"Bank Fees"
"1300613"	"SO-2 Filing Fee"	"2011 Registration"
"1300597"	"Bank Service Charge"	"Bank Fees"
"1297432"	"Bank Fee"	"Service Charge"
"1297431"	"Bank Fee"	"Service Charge"
"1297430"	"Bank Fee"	"Service Charge"
"1300867"	"Filing Fee"	"Filing Fee"
"1306665"	"Food"	"Fundraiser"
"1306662"	"Phone service"	"Communications"
"1306672"	"Banquet tickets"	"Advertising"
"1306678"	"Newspaper ad"	"advertising"
"1306650"	"advertising"	"advertising"
"1306653"	"Box rent"	"Receive mail"
"1306658"	"Mailings"	"Advertising"
"1306673"	"Advertising"	"Advertising"
"1306675"	"Event Fee"	"Fundraiser"
"1306680"	"Yearbook ad"	"Advertising"
"1302138"	"Postage"	"Mailing"
"1302125"	"Campaign Phone"	"Constituent Contact"
"1302103"	"Stamps"	"Stamps"
"1302104"	"Postage"	"Mailing"
"1302135"	"Neighborhood Watch Signs"	"Charitable Donation"
"1302098"	"Campaign Phone"	"Constituent Contact"
"1302101"	"Pikepass"	"Pikepass"
"1302106"	"Website"	"Campaign"
"1302119"	"Charity Contribution"	"Charity"
"1302140"	"Unreimbursed Travel"	"Unreimbursed Travel"
"1302212"	"Committee Organization Fee"	"Filing Verification"
"1304557"	"Service Charges"	"Banking"
"1304562"	"Service Charges"	"Banking"
"1304555"	"Service Charges"	"Banking"
"1304559"	"Service Charges"	"Banking"
"1304560"	"Service Charges"	"Banking"
"1304561"	"Service Charges"	"Banking"
"1304563"	"Fee"	"Annual Registration Fee"
"1317175"	"Merchant Fee"	"Service Charge"
"1310039"	"Merchant Fee"	"Service Charge"
"1310040"	"Merchant Fee"	"Service Charge"
"1313890"	"Merchant Fee"	"Service Charge"
"1313891"	"Merchant Fee"	"Service Charge"
"1317174"	"Merchant Fee"	"Service Charge"
"1310933"	"Tax Return Preperation"	"Tax Return Preperation"
"1314546"	"N/A"	"AMPAC dues"
"1314853"	"N/A"	"AMPAC dues"
"1314439"	"N/A"	"AMPAC dues"
"1314796"	"N/A"	"AMPAC dues"
"1314261"	"N/A"	"AMPAC dues"
"1314263"	"N/A"	"Bank service charges"
"1314347"	"N/A"	"AMPAC dues"
"1314539"	"N/A"	"AMPAC dues"
"1314803"	"N/A"	"AMPAC dues"
"1314430"	"N/A"	"AMPAC dues"
"1314547"	"N/A"	"Bank service charges"
"1314804"	"N/A"	"Bank service charges"
"1314759"	"Presorted Mailing Fee"	"Postage"
"1321440"	"Ad"	"Advertise in Pride Guide"
"1314451"	"Coffee Cups"	"County Convention"
"1314452"	"Service Fee"	"Pay Pal"
"1314453"	"Service Fee"	"Credit Card"
"1314471"	"Transaction Fee"	"PayPal"
"1314529"	"Printing"	"By-Laws Change"
"1314536"	"Program Ad"	"Ad in 5th District Convention Program"
"1314472"	"Building Rental"	"County Convention"
"1314450"	"Printing, Ad Sales"	"County Convention"
"1314455"	"Precinct & Convention Announcements"	"Precinct Meetings and County Convention"
"1314469"	"Service Fee"	"Credit Card"
"1314689"	"Service Fee"	"PayPal"
"1314691"	"Service Fee"	"Credit Card"
"1314760"	"Service Fee"	"Returned Check"
"1314767"	"Booth fee with electricity"	"Pride Festival"
"1314768"	"Parade Entry Fee"	"Pride Festival"
"1316916"	"Speaking Engagement"	"Training Meeting"
"1317064"	"Subject Reimbursement"	"Research"
"1314449"	"Trophy"	"Award for Teresa Hill"
"1314454"	"Printing County Call"	"County Convention"
"1314762"	"Cashier''s Check"	"Purchase Data from State Election Board"
"1314447"	"Donuts"	"County Convention"
"1314448"	"Laniards"	"County Convention"
"1314465"	"Digital Recorders"	"Record Meetings"
"1314761"	"CD Disc"	"Voter Data"
"1314766"	"Building Rental Deposit"	"Pancake Breakfast"
"1321465"	"Booth Space"	"Hispanic Expo"
"1314468"	"Service Fee"	"PayPal"
"1314473"	"Newspaper Ads"	"Precinct Meeting"
"1319463"	"N/A"	"Contribution"
"1331092"	"Sponsorship"	"involvement with district 28"
"1331133"	"donation"	"involvement with district 28"
"1331156"	"Supplies"	"involvement with district 28"
"1331077"	"Membership"	"involvement with district 28"
"1331078"	"Supplies"	"involvement with district 28"
"1331085"	"supplies"	"involvement with district 28"
"1331086"	"supplies"	"involvement with district 28"
"1331138"	"Reimbursement for supplies"	"involvement with district 28"
"1331139"	"flowers"	"involvement with district 28"
"1331484"	"PO Box"	"involvement with district 28"
"1331026"	"Sponsorship"	"Involvement with district 28"
"1331481"	"scholarship"	"involvement with district 28"
"1331482"	"Reimbursement"	"Mileage"
"1331024"	"Flowers"	"Memorial"
"1331079"	"donation"	"involvement with district 28"
"1331083"	"flowers"	"involvement with district 28"
"1331144"	"Supplies"	"involvement with district 28"
"1331080"	"Donation"	"involvement with district 28"
"1331082"	"media"	"involvement with district 28"
"1331129"	"donation"	"involvement with district 28"
"1331081"	"flowers"	"involvement with district 28"
"1331090"	"donation"	"involvement with district 28"
"1331136"	"Sponsorship"	"involvement with district 28"
"1331365"	"Dues"	"Dues"
"1331370"	"Telephone Replacement"	"Telephone Replacement"
"1331385"	"Advertising"	"Advertising"
"1331363"	"Telephone"	"Telephone"
"1331371"	"Bookeeping"	"Bookeeping"
"1331376"	"Contribution"	"Contribution"
"1331377"	"Telephone"	"Telephone"
"1331600"	"Constiuent"	"Constiuent"
"1331364"	"Conference Trip"	"Conference Trip"
"1331374"	"Airfare"	"Airfare"
"1331380"	"Rent"	"Rent"
"1331381"	"Fundraiser"	"Fundraiser"
"1331598"	"Higher Ed Donation"	"Higher Ed Donation"
"1331366"	"Contribution"	"Contribution"
"1331373"	"ALEC Convention"	"ALEC Convention"
"1331378"	"Utility Payment"	"Utility Payment"
"1331368"	"Telephone"	"Telephone"
"1331470"	"Consulting & printing servcies"	"Consulting Expense"
"1331471"	"Merchant Fee"	"Service Charge"
"1331460"	"Consulting & printing services"	"Consulting Expense"
"1331466"	"Consulting & printing services"	"Consulting Expense"
"1331469"	"Merchant Fee"	"Service Charge"
"1331473"	"Consulting & printing services"	"Consulting Expense"
"1331467"	"Merchant Fee"	"Service Charge"
"1331465"	"Merchant Fee"	"Service Charge"
"1331626"	"Telecommunications"	"Professional Services"
"1331618"	"Ethics Reporting"	"Accounting Expense"
"1332347"	"Dinner"	"State Convention Gala Dinner"
"1332344"	"4th of July Sponsorship"	"Advertising"
"1332345"	"Reimburse Mileage"	"Constituent Contact"
"1364939"	"Rental of 10x10 Booth at County Fair"	"Pott. Co. Democrats Booth at County Fair"
"1332591"	"Account Analysis Fee"	"Service Charge"
"1332592"	"Merchant Fee"	"Service Charge"
"1332595"	"Account Analysis Fee"	"Service Charge"
"1332597"	"Merchant Fee"	"Service Charge"
"1332599"	"Account Analysis Fee"	"Service Charge"
"1332588"	"Merchant Fee"	"Service Charge"
"1332670"	"web design"	"website"
"1332782"	"Registration fee"	"register for 2010"
"1332788"	"Meeting Room Fee"	"Monthly Meeting"
"1334306"	"Office supplies"	"Office Stock"
"1334307"	"Credit Card Processing"	"Contribution processing"
"1334456"	"Food and Decorations"	"Flag Day 2011"
"1334285"	"Storage boxes, cash box"	"Office Supplies"
"1334287"	"Credit Card Processing"	"Contribution Processing"
"1334290"	"Deposit"	"Exhibit Space"
"1334291"	"Telephone"	"Service"
"1334292"	"Postage Stamps"	"Office Supply"
"1334293"	"Mini Poster & reply cards printing"	"Flag Day 2011"
"1334294"	"Pre Sorted Stamps"	"Bulk mailing"
"1334297"	"Postage"	"Bulk Mailing"
"1334302"	"Interpreter"	"State Convention"
"1334303"	"Printing"	"County Convention Pringing"
"1334304"	"Pizza"	"Training meeting"
"1334305"	"1st Class Stamps"	"Office supplies"
"1334308"	"Email Marketing"	"Bulk Email"
"1334309"	"Web Hosting"	"Web Site"
"1334453"	"Rent"	"Flag Day 2011 Venue"
"1334455"	"Decorations"	"Flag Day 2011"
"1334461"	"Flags"	"Decorations"
"1334464"	"Ballons, Heilum Rental"	"Flag Day 2011"
"1334284"	"Food"	"Planning Meeting"
"1334318"	"Web Domain"	"Website"
"1334332"	"Printing Resoultions,rules, committee reports"	"TCDP Convention"
"1334423"	"Copies"	"TCDP Convention"
"1334432"	"Email Hosting"	"Bulk email"
"1334445"	"Pizza"	"TCDP Convention setup crew dinner"
"1334451"	"Insurance"	"Insurance"
"1334452"	"Bar Supplies"	"Flag Day 2011 Bar"
"1334467"	"Cash"	"Cash Box Flag Day 2011"
"1334286"	"Candy"	"Labor Day Parade"
"1334289"	"Email Marketing"	"Bulk Email"
"1334295"	"Postage"	"Additional Postage"
"1334296"	"Rent"	"Rent"
"1334299"	"Toner"	"Laser Printer"
"1334300"	"BBQ"	"Candidate recruitment."
"1334301"	"Petty Cash"	"Petty Cash Transfer"
"1334327"	"Printing"	"Contribution Envelopes"
"1334338"	"Telephone & Internet"	"Telephone & Internet"
"1334341"	"Credit Card Processing"	"Contribution processing"
"1334408"	"Moving Exx"	"Movers"
"1334426"	"Copies"	"TCDP Convention"
"1334440"	"Interpetor"	"Late pmt from 2008 TCDP Convention"
"1334447"	"Telephone & Internet"	"Telephone & Internet"
"1334429"	"Rent"	"Rent"
"1334288"	"Envelopes"	"Businsss"
"1334298"	"Rent"	"Tulsa Pride Booth Space"
"1334596"	"Bankcard charges"	"Credit card fees"
"1334575"	"Inaugural Expenses"	"Reimbursement"
"1334576"	"Campaign expenses"	"Reimbursement"
"1334577"	"Ticket refund"	"Refund"
"1334597"	"Bankcard charges"	"Credit card fees"
"1334571"	"Bank fees"	"Service charges"
"1334574"	"Office services"	"Record keeping"
"1334569"	"Bank fees"	"Service charges"
"1336149"	"reimbursement for administrative expenses"	"reimbursement for administrative expenses"
"1336146"	"local candidate contribution"	"local candidate contribution"
"1336151"	"local candidate contribution"	"local candidate contribution"
"1336155"	"local candidate contribution"	"local candidate contribution"
"1336157"	"local candidate contribution"	"local candidate contribution"
"1336161"	"bank fees"	"bank fees"
"1336162"	"bank fees"	"bank fees"
"1336159"	"bank fees"	"bank fees"
"1336153"	"local candidate contribution"	"local candidate contribution"
"1334246"	"ACCOUNT FEE"	"CHECKING ACCOUNT"
"1334249"	"NONE"	"CAMPAIGN CONTRIBUTION"
"1334248"	"NONE"	"CAMPAIGN CONTRIBUTION"
"1343200"	"Add in MHS yearbook"	"Support of MHS"
"1343209"	"Years membership in Rotary"	"To be a member of Rotary"
"1344519"	"Black Ink Cartridge"	"For copier to send out letters"
"1344522"	"Game Ball Sponsor for Sept 23rd game"	"To support MHS football"
"1334420"	"Donation to the Friends of the NRA"	"To support thier activities"
"1334409"	"Donation to Coalgate Lions Club"	"To support their activities"
"1334425"	"1500 postage stamps for post cards"	"To mail constituents birthday cards"
"1343216"	"Sponsorship at Pink Ribbon Luncheon"	"To assist Oklahoma Project Woman"
"1344521"	"Postage Stamps"	"Stamps for contribution letters"
"1344520"	"Post Card stamps"	"Stamps for birthday cards"
"1334555"	"charitable contribution"	"charity/support"
"1334581"	"SIGN LOCATION"	"CAMPAIGNING"
"1334589"	"CHARITABLE DONATION"	"CHARITABLE DONATION"
"1334578"	"CHARITABLE DONATION"	"CHARITABLE DONATION"
"1334583"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1334586"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1334587"	"SPONSOR COMMUNITY EVENT"	"COMMUNITY OUTREACH"
"1334591"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1334594"	"REIMBURSEMENT FOR TRAVEL EXPENSES"	"POLITICAL TRAVEL"
"1334580"	"SPONSOR COMMUNITY EVENT"	"COMMUNITY OUTREACH"
"1334579"	"CAMPAIGN DATA"	"CAMPAIGING"
"1334584"	"CHARITABLE DONATION"	"CHARITABLE DONATION"
"1334592"	"Contribution"	"Non-Profit Contribution"
"1334588"	"Club Dues"	"01-01-2011 thru 06-30-2011"
"1334744"	"Office Supplies"	"Office Supplies"
"1334670"	"Voter/Donor contact"	"Mobile service"
"1334673"	"Professional Membership"	"Dues"
"1334700"	"May''s Meals"	"Voter and donor contact meetings"
"1334701"	"Mobile equipment"	"Voter/donor contact"
"1334702"	"Travel"	"Toll"
"1334705"	"Office Supplies"	"Office Supplies"
"1334707"	"Office Supplies"	"Office Supplies"
"1334710"	"Advertisement"	"Oklahoma Highway Patrol"
"1334712"	"Mailers"	"Fliers"
"1334718"	"May''s Bookkeeping"	"Bookkeeping"
"1334719"	"June''s Bookkeeping"	"Bookkeeping"
"1334726"	"June''s gas"	"Travel"
"1334729"	"June''s Meals"	"Voter/donor contact & meetings"
"1334740"	"Legislative Caucus"	"Lodging"
"1334649"	"Voter and Donor contact and meetings"	"Campaign"
"1334662"	"Travel"	"Toll"
"1334666"	"Travel"	"Toll"
"1334691"	"May''s Gas"	"Travel"
"1334721"	"Legislative Caucus"	"Lodging"
"1334728"	"Legislative Caucus"	"Lodging"
"1334733"	"Legislative Caucus"	"Lodging"
"1334735"	"Mobile"	"Voter & Donor Contact"
"1334737"	"Travel"	"Toll"
"1334752"	"Donation"	"Community Outreach"
"1334754"	"Travel"	"Toll"
"1334674"	"April''s bookkeeping"	"Bookkeeping"
"1334709"	"Mobile"	"Voter/donor contact"
"1334714"	"Travel"	"Tolls"
"1334716"	"Legislative Conference"	"Legislature"
"1334717"	"Legislative Conference"	"Legislature"
"1334727"	"Computer Repair"	"Office Equipment"
"1334748"	"Donation"	"Community Outreach"
"1334655"	"April''s Gas"	"Travel"
"1334704"	"Travel"	"Toll"
"1336116"	"Ad space in K101 Bowl"	"Advertising"
"1336127"	"Printer Cartridges and Cables"	"Office Expense"
"1334613"	"Cell Phone use"	"Office Expense"
"1334660"	"Ceell phone use"	"Office Expense"
"1334615"	"Gasoline"	"Travel Expense"
"1334617"	"Art Sculpture"	"Community Enhancement"
"1334619"	"Subscription"	"Advertising"
"1334626"	"Bank Statements"	"Bank Fee"
"1334664"	"Gasoline"	"Travel Expense"
"1335138"	"Postage"	"Constituent Contact"
"1334634"	"Gas"	"Constituent Contact"
"1334661"	"Advertising"	"Constituent Contact"
"1334676"	"State Seal Lapel Pins"	"Constituent Contact"
"1335124"	"Meals"	"NSCL Native American Caucus Meeting"
"1334628"	"Gas"	"Constituent Contact"
"1334629"	"Cellular Service"	"Constituent Contact"
"1334638"	"Gas"	"Constituent Contact"
"1334659"	"Advertising"	"Constituent Contact"
"1334665"	"Gas"	"Constituent Contact"
"1334627"	"Advertising"	"Constituent Contact"
"1334633"	"Cellular Service"	"Constituent Contact"
"1334657"	"Advertising"	"Constituent Contact"
"1334667"	"Advertising"	"Constituent Contact"
"1334668"	"Cellular Service"	"Constituent Contact"
"1335140"	"Postage"	"Constituent Contact"
"1334743"	"Donation"	"Donation"
"1334786"	"Advertising"	"Advertising"
"1334747"	"Invoice"	"Advertising/Fuel/Meals/Supplies"
"1334765"	"Donation"	"Charity"
"1334766"	"Donation"	"Charity"
"1334769"	"Donation"	"Donation"
"1334771"	"Donation"	"Donation"
"1334781"	"Advertising"	"Advertising/Fuel/Meals/Supplies"
"1334782"	"Donation"	"Charity"
"1334785"	"Advertising"	"Advertising"
"1334787"	"Donation"	"Donation"
"1334755"	"Advertising"	"Supplies"
"1334756"	"Donation"	"Donation"
"1334757"	"Donation"	"Advertising"
"1334758"	"Invoice"	"Materials"
"1334759"	"Donation"	"Advertising"
"1334762"	"Donation"	"Donation"
"1334764"	"Advertising"	"Advertising"
"1334775"	"Advertising"	"Advertising"
"1334779"	"Invoice"	"Communications"
"1334784"	"Invoice"	"Materials"
"1334749"	"Advertising"	"Donation"
"1334753"	"Donation"	"Charity"
"1334760"	"Advertising"	"Advertising"
"1334767"	"Invoice"	"Communications"
"1334768"	"Invoice"	"Advertising/Fuel./Meals/Supplies"
"1334770"	"Donation"	"Donation"
"1334773"	"Advertising"	"Advertising"
"1334776"	"Donation"	"Charity"
"1334745"	"Donation"	"Charity"
"1334820"	"Bank Fees"	"Campaign"
"1334821"	"Lodging"	"Travel/Legislative duties"
"1334822"	"Tolls"	"Travel"
"1334823"	"Donation"	"Community Outreach"
"1334824"	"Office Supplies"	"Office Supplies"
"1334825"	"Dec-Jan Gas"	"Travel Reimbursement"
"1334826"	"Office Supplies"	"Computer Upgrade"
"1334827"	"Mobile Sevice"	"Donor/Voter Contact"
"1334828"	"Mobile"	"Donor/Voter Contact"
"1334829"	"March Gas"	"Travel"
"1334830"	"Meals"	"Donor contact"
"1334831"	"Mobile Service"	"Donor/Voter contact"
"1334832"	"February Meals"	"Donor/Voter meetings"
"1334833"	"February Gas"	"Travel"
"1334834"	"February Toll"	"Travel"
"1334835"	"Travel"	"Donor Contact"
"1334836"	"Lodging"	"Travel and Legislative duties"
"1334837"	"March Meals"	"Donor/Voter Contact"
"1334838"	"February Bookkeeping"	"Bookkeeping"
"1334839"	"March Bookkeeping"	"Bookkeeping"
"1334840"	"Lodging"	"Travel/Legislative duties"
"1344563"	"Merchant Fee"	"Service Charge"
"1341000"	"Merchant Fee"	"Service Charge"
"1341001"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1365823"	"Merchant Fee"	"Service Charge"
"1334847"	"Automated Calls"	"Campaign"
"1334848"	"Donation"	"Donation"
"1334849"	"Donation"	"Donation"
"1334850"	"Donation"	"Donation"
"1334851"	"Sign"	"Chapman Bridge Sign"
"1334852"	"Donation"	"Donation"
"1334853"	"Donation"	"Donation"
"1334854"	"Donation"	"Donation"
"1334855"	"Donation"	"Donation"
"1334856"	"Donation"	"Donation"
"1334861"	"Lunch"	"Hosting Leadership Class"
"1334863"	"Win Bonus"	"Campaign Payment"
"1334865"	"Donation"	"Community service"
"1335087"	"Phone"	"Constituent Contact"
"1335093"	"Chaitable Contribution"	"Charity"
"1335086"	"Printing"	"District Mailing"
"1335090"	"Pikepass"	"Pikepass"
"1335101"	"Ad"	"Ad"
"1335106"	"Postage"	"Postage"
"1335107"	"Postage"	"Postage"
"1335108"	"Pikepass"	"Pikepass"
"1335111"	"Ad"	"Ad"
"1335116"	"Unreimbursed Travel, April - June"	"Unreimbursed Travel"
"1335104"	"Phone"	"Constituent Contact"
"1335137"	"Service Charges"	"Banking"
"1335133"	"Service Charges"	"Banking"
"1335135"	"Service Charges"	"Banking"
"1335226"	"Mailing"	"Mailing"
"1335227"	"Catering"	"Catering for Fundraising"
"1335225"	"Bookkeeping"	"Bookkeping"
"1354821"	"Merchant Fee"	"Service Charge"
"1343199"	"Merchant Fee"	"Service Charge"
"1343202"	"Merchant Fee"	"Service Charge"
"1344534"	"Merchant Fee"	"Service Charge"
"1335507"	"Account Management"	"Administration"
"1335506"	"Consultant service"	"Fundraising"
"1335525"	"Bank Fees"	"Administrative"
"1335529"	"Supplies; Boxes"	"Administrative-Archive"
"1335535"	"Communication"	"Administrative"
"1335532"	"Storage Space"	"Archive"
"1335526"	"office supplies"	"Administrative-Archive"
"1336115"	"Rent"	"Rent"
"1336119"	"Event Facility"	"Event Facility"
"1336121"	"Event"	"Event"
"1336118"	"Supplies"	"Supplies"
"1336117"	"Supplies"	"Supplies"
"1336196"	"GAS"	"TRANSPORTATION"
"1336206"	"GAS"	"TRANSPORTATION"
"1336269"	"GAS"	"TRANSPORTATION"
"1336280"	"MOBILE PHONE SERVICE"	"COMMUNICATIONS"
"1336189"	"GAS"	"TRANSPORTATION"
"1336193"	"PROFESSIONAL APPAREL"	"IMAGE MESSAGING-BLACK CAUCUS MEETING"
"1336192"	"GAS"	"TRANSPORTATION"
"1336208"	"MOBILE PHONE SERVICE"	"COMMUNICATIONS"
"1336275"	"GAS"	"TRANSPORATATION"
"1336188"	"MOBILE PHONE SERVICE"	"COMMUNICATIONS"
"1336197"	"INSURANCE"	"TRANSPORTATION"
"1336231"	"Bank Fee"	"Service Charge"
"1336238"	"Bank Fee"	"Service Charge"
"1336580"	"Sweep Fee"	"Sweep Fee"
"1336538"	"E Statement Fee"	"E Statement Fee"
"1336557"	"Lobbyist salary and fees"	"Reimburse OPEA"
"1336579"	"E Statement Fee"	"E Statement Fee"
"1336566"	"Sweep Fee"	"Sweep Fee"
"1336560"	"E Statement Fee"	"E Statement Fee"
"1336530"	"Sweep Fee"	"Sweep Fee"
"1336707"	"Bank fee"	"Service charge"
"1336713"	"Bank Fee"	"Service Charge"
"1336719"	"Pork Jerky"	"Auction Item"
"1336710"	"Bank Fee"	"Service Charge"
"1338903"	"Check order"	"Printing Expense"
"1338904"	"2010 PAC Registration"	"Filing Fees"
"1338905"	"Taxes"	"Tax Payment"
"1340308"	"Travel Reimbursement"	"Leadership Oklahoma session in Guymon"
"1340309"	"Travel Reimbursement"	"Leadership Oklahoma Graduation - Tulsa"
"1340311"	"printing and mailing to new district frequent voters"	"introduction to new constituents"
"1340313"	"reimbursement for various dinners"	"unremibursed expenses"
"1340314"	"Public Administration"	"unreimbursed expenses"
"1340312"	"supplies for Senate office"	"unreimbursed expense"
"1340388"	"food and other supplies for fundraiser"	"fundraiser"
"1340389"	"expenditures of $1000 or elss"	"-"
"1340410"	"expenditures of $1000 or less"	"-"
"1340417"	"misc under 1000"	"miSC UNDER 1000"
"1340563"	"Food & Beverage"	"Reception Catering"
"1340564"	"Food & Beverage"	"Constituent Relations"
"1340565"	"Website Hosting"	"Fundraising Expense"
"1340566"	"Advertising"	"Fundraising Expense"
"1340567"	"Advertising"	"Fundraising Expense"
"1340568"	"Advertising"	"Fundraising Expense"
"1340569"	"Advertising"	"Fundraising Expense"
"1340570"	"Advertising"	"Fundraising Expense"
"1340571"	"Advertising"	"Fundraising Expense"
"1340572"	"Advertising"	"Fundraising Expense"
"1340573"	"Advertising"	"Fundraising Expense"
"1340574"	"Advertising"	"Fundraising Expense"
"1340575"	"Advertising"	"Fundraising Expense"
"1340577"	"Advertising"	"Image Ads"
"1340578"	"Credit Card Processing Fees"	"Fundraising Expense"
"1340579"	"Credit Card Processing Fees"	"Fundraising Expense"
"1340580"	"Monthly Data Service Charge"	"Communications"
"1340581"	"Utilities-Reimbursement"	"District Office"
"1340582"	"Food & Beverage"	"Constituent Relations"
"1340583"	"Advertising"	"Constituent Relations"
"1340584"	"Food & Beverage"	"Business Dinners"
"1340585"	"Food & Beverage"	"Business Meals"
"1340586"	"Contract Labor"	"Campaign Management"
"1340587"	"Food & Beverage"	"Constituent Relations"
"1340588"	"Reimbursement:  Pride Parade Fload"	"Advertising"
"1340589"	"Catering"	"House Dems Sine Die Dinner"
"1340590"	"Website Hosting"	"Fundraising Expense"
"1340591"	"Website Hosting"	"Fundraising Expense"
"1340592"	"Advertising"	"Fundraising Expense"
"1340593"	"Credit Card Processing Fees"	"Fundraising Expense"
"1340594"	"Advertising"	"Image Ads"
"1340595"	"Donation"	"Sponsor Pride Events"
"1340596"	"Food & Beverage"	"Reception Catering"
"1340597"	"Food & Decor"	"Neighborhood Reception"
"1340598"	"Monthly Data Service Charge"	"Communications"
"1340599"	"Sponsorship"	"ODP State Convention Event"
"1340600"	"Floral Gifts"	"Constituent Relations"
"1340601"	"Utilities-Reimbursement"	"District Office"
"1340602"	"Utilities-Reimbursement"	"District Office"
"1340603"	"Gasoline"	"Travel Expense"
"1340604"	"Accommodations"	"OKEq Awards Gala & Speech"
"1340605"	"Food & Beverage"	"Travel Expense"
"1340606"	"Printing:  7000 Birthday Cards"	"Constituent Relations"
"1340607"	"Donation"	"Support Local Arts"
"1340608"	"Donation"	"Constituent Relations"
"1340609"	"Postage"	"Fundraising Expense"
"1340610"	"Food & Beverage"	"Constituent Relations"
"1340611"	"Food & Beverage"	"Business Meals"
"1340612"	"Food & Beverage"	"Business Dinners"
"1340613"	"Donation"	"Charity Event Donation"
"1340614"	"Food & Beverage"	"Business Meals"
"1340615"	"Advertising"	"Fundraising Expense"
"1340616"	"Advertising"	"Fundraising Expense"
"1340617"	"Advertising"	"Fundraising Expense"
"1340618"	"Advertising"	"Fundraising Expense"
"1340619"	"Advertising"	"Fundraising Expense"
"1340621"	"Credit Card Processing Fees"	"Fundraising Expense"
"1340622"	"Credit Card Processing Fees"	"Fundraising Expense"
"1340623"	"Advertising"	"Image Ads"
"1340624"	"Donation"	"Sponsor Teacher Awards"
"1340626"	"Beverages"	"Neighborhood Reception"
"1340627"	"Consultant Fees & Commission"	"Fundraising Expense"
"1340628"	"Photography"	"Advertising"
"1340629"	"Donation"	"Support AIDS Charities"
"1340630"	"Gasoline"	"Travel Expense"
"1340632"	"Donation"	"Museum Gala Sponsorship"
"1340633"	"Food & Beverage"	"Business Meals"
"1340634"	"Donation"	"Tournament Travel Expenses"
"1340635"	"Graphics Software"	"Website Enhancement"
"1340636"	"Postage"	"Communications"
"1340637"	"Filing Cabinet"	"District Office"
"1340638"	"Waitstaff Labor"	"Charity Event Donation"
"1340639"	"Advertising"	"Fundraising Expense"
"1340640"	"Food & Beverage"	"Constituent Relations"
"1340641"	"Advertising"	"Image Ads"
"1340642"	"Credit Card Processing Fees"	"Fundraising Expense"
"1340643"	"Donation"	"Parade Entry Fees"
"1340644"	"Monthly Data Service Charge"	"Communications"
"1340645"	"Food & Beverage"	"Constituent Relations"
"1340646"	"Reimbursement: 300 Campaign T-Shirts"	"Advertising"
"1341017"	"Entry fee"	"golf tournament"
"1341019"	"Rent"	"June"
"1341014"	"1 year"	"Subscription"
"1341015"	"Ad"	"2009 and 2010 Christmas"
"1341020"	"Ad"	"Softbal"
"1341016"	"Donation"	"to the OK Republic Party"
"1341013"	"May & April"	"Rent"
"1341018"	"Horse Race"	"Dunlap/Prescott"
"1340933"	"Campaign Advertisement"	"Donation for Rodeo"
"1340932"	"Campaign Advertisement"	"Donation for Rodeo"
"1345972"	"candy, tablecloths"	"Noble County Fair booth"
"1345975"	"Return Address Stamp"	"Thank you cards for donations"
"1345973"	"Postage"	"Mail out campaign donation cards"
"1345974"	"Candy for Perry, Glencoe parades"	"Campaign"
"1340860"	"postage stamps"	"mailing thank you letters and district maps"
"1340842"	"Meals for Sergeants"	"Reimbursement for Sergeants'' Meals"
"1340871"	"Mailer Cards"	"Advertisement"
"1340875"	"Sponsorship"	"Advertisement"
"1340869"	"Radio Ads"	"Advertisement"
"1340872"	"Hole Sponsorship"	"Advertisement"
"1340873"	"Sponsorship"	"Advertisement"
"1340874"	"Sponsorship"	"Advertisement"
"1340876"	"Donation"	"Advertisement"
"1340877"	"Consulting"	"Consulting"
"1341459"	"fuel"	"fuel"
"1341460"	"polling"	"polling"
"1341461"	"food"	"food"
"1341473"	"fuel"	"fuel"
"1341474"	"fuel"	"fuel"
"1341476"	"cell"	"cell"
"1341486"	"toLL"	"tolL"
"1341488"	"fuel"	"fuel"
"1341498"	"fuel"	"fuel"
"1341462"	"food"	"food"
"1341463"	"food"	"food"
"1341469"	"food"	"meeting"
"1341477"	"office supplies"	"office SUPPLIES"
"1341479"	"fuel"	"fuel"
"1341481"	"fuel"	"fuel"
"1341482"	"fuel"	"fuel"
"1341484"	"fuel"	"fuel"
"1341493"	"fuel"	"fuel"
"1341496"	"cell"	"cell"
"1341503"	"fuel"	"fuel"
"1341471"	"fuel"	"meetings"
"1341478"	"food"	"meeting"
"1341480"	"fuel"	"fuel"
"1341466"	"tickets"	"ball"
"1341472"	"food"	"meeting"
"1341475"	"food"	"meeting"
"1341464"	"postage"	"postage"
"1341470"	"fuel"	"meetings"
"1341487"	"fuel"	"fuel"
"1341490"	"cell"	"cell"
"1341492"	"storage"	"campaign storage"
"1341495"	"fuel"	"fuel"
"1341465"	"webpage"	"webpage"
"1341502"	"fuel"	"fuel"
"1341467"	"fuel"	"fuel"
"1341483"	"food"	"meeting"
"1341489"	"fuel"	"fuel"
"1341491"	"fuel"	"fuel"
"1341497"	"fuel"	"fuel"
"1341499"	"toll"	"toll"
"1341500"	"fuel"	"fuel"
"1341501"	"fuel"	"fuel"
"1341494"	"fuel"	"fuel"
"1341468"	"food"	"meeting"
"1341280"	"Postage"	"Mailer"
"1341282"	"Postage"	"Mailer"
"1341283"	"Parade Supplies"	"Parade Supplies"
"1341284"	"Donation"	"Support"
"1341286"	"Volunteer Appreciation Dinner"	"Volunteer Appreication"
"1341287"	"Billboard"	"Sponsorship"
"1341288"	"SMS Service Fee"	"Campaign Service"
"1341289"	"Campaign Services"	"Campaign Communications"
"1341290"	"Donation"	"Donation"
"1341291"	"Postage"	"Postage"
"1341292"	"Fuel"	"Campaign Trip"
"1341293"	"Fuel"	"Campaign Trip"
"1341294"	"Volunteer Lunch"	"Volunteer Lunch"
"1341295"	"Campaign T-Shirts"	"Campaign Supplies"
"1341296"	"Communication Services"	"Communications"
"1341297"	"Reimbursement"	"Reimbursement for Supply Purchase"
"1341298"	"Office Supplies"	"Office Supplies"
"1341299"	"Meal with Represenatives"	"Meeting"
"1341300"	"Campaign Lunch"	"Meeting"
"1341301"	"Dues"	"Membership Dues"
"1341302"	"Fundraiser Invites"	"Fundraisers"
"1341303"	"Printer Supplies"	"Supplies"
"1341304"	"Constituent Dinner"	"Meeting"
"1341305"	"Communications Drafting"	"Communications"
"1341306"	"Sponsorship"	"Sponsorship"
"1341307"	"Office Supplies"	"Supplies"
"1341308"	"Campaing Staff Meal"	"Meeting"
"1341309"	"Printing"	"Invitiation Printing"
"1341310"	"Subscription"	"Constituent Communications"
"1341311"	"Sponsorship"	"Campaign Support"
"1341312"	"Printing/Production"	"Legislative Survey"
"1341313"	"Communication Services"	"Communications"
"1341314"	"Communication Services"	"Communications"
"1341315"	"Volunteer Supplies"	"Supplies"
"1341316"	"Sponsorship"	"Sponorship"
"1341317"	"Campaign Lunch"	"Meeting"
"1366114"	"Bank Fee"	"Service Charge"
"1341433"	"Bank Fee"	"Service Charge"
"1344562"	"Bank Fee"	"Service Charge"
"1344571"	"Merchant Fee"	"Service Charge"
"1341876"	"Merchant Fee"	"Service Charge"
"1341877"	"Merchant Fee"	"Service Charge"
"1344525"	"Print Envelopes & Invites"	"Printing Expense"
"1344570"	"Merchant Fee"	"Service Charge"
"1344572"	"Merchant Fee"	"Service Charge"
"1346000"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1365838"	"Merchant Fee"	"Service Charge"
"1343159"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1344502"	"Professional Services"	"Consulting Expense"
"1341878"	"Merchant Fee"	"Service Charge"
"1365839"	"Merchant Fee"	"Service Charge"
"1365840"	"Merchant Fee"	"Service Charge"
"1343267"	"Merchant Fee"	"Service Charge"
"1341447"	"Donation"	"Community Organization"
"1341560"	"Computer Case"	"Campaign Expense"
"1341446"	"Subscription"	"Newspaper"
"1343260"	"Consulting Services"	"Professional Services"
"1348170"	"Software License"	"Office Expense"
"1341448"	"Storage Facility"	"Rent Expense"
"1341449"	"Software License"	"Office Expense"
"1341559"	"Voter Data Files"	"Campaign Expense"
"1343257"	"Subscription"	"Newspaper"
"1348166"	"Subscription"	"Newspaper"
"1348168"	"Donation"	"Charitable Organization"
"1348169"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1348171"	"Storage Facility"	"Rent Expense"
"1344503"	"Online document storage"	"Campaign Expense"
"1341445"	"Consulting Services"	"Professional Services"
"1341451"	"Phone Service"	"Telephone Expense"
"1341452"	"Reimbursement for Cell phone"	"Telephone Expense"
"1343263"	"Ethics Reporting"	"Accounting Expense"
"1343266"	"Phone Service"	"Telephone Expense"
"1348173"	"Merchant Fee"	"Service Charge"
"1348174"	"Reimbursement for Hotel"	"Travel Expense"
"1341450"	"Merchant Fee"	"Service Charge"
"1343256"	"Projector Screen/ Pro presenter"	"Campaign Expense"
"1343261"	"Political Candidate Ad"	"Advertising Expense"
"1343258"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1348176"	"Reimbursement for Travel"	"Travel Expense"
"1343259"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1348165"	"Consulting Services"	"Professional Services"
"1348167"	"Newspaper"	"Subscription"
"1348172"	"Phone Service"	"Telephone Expense"
"1348175"	"Phone Service"	"Telephone Expense"
"1343265"	"Storage Facility"	"Rent Expense"
"1343262"	"Reimbursement for Cell phone"	"Telephone Expense"
"1343264"	"Software License"	"Office Expense"
"1346977"	"Rodeo Trailer Ad"	"Advertising Expense"
"1346981"	"Donation"	"Charitable Organization"
"1346979"	"Radio Ads"	"Advertising Expense"
"1346982"	"Rodeo Ad"	"Advertising Expense"
"1346978"	"Postage for Birthday cards"	"Postal Expense"
"1347042"	"Reimbursement for Baseballs"	"Event Expense"
"1342238"	"Bookkeeping Service"	"Accounting Expense"
"1355008"	"Bookkeeping Service"	"Accounting Expense"
"1355013"	"Merchant Fees"	"Service Charge"
"1342237"	"Ethics Reporting"	"Accounting Expense"
"1355006"	"Merchant Fees"	"Service Charge"
"1355009"	"Merchant Fees"	"Service Charge"
"1355010"	"Bookkeeping Service"	"Accounting Expense"
"1344849"	"Ethics Reporting"	"Accounting Services"
"1344495"	"Professional Services"	"Lobbying Consulting"
"1344614"	"Donation"	"Charitable Organization"
"1344616"	"Donation"	"Charitable Organization"
"1344615"	"Donation"	"Charitable Organization"
"1349678"	"Donation"	"Charitable Organization"
"1349673"	"Ethics Reporting"	"Accounting Expense"
"1344751"	"N/A"	"Political Contribution"
"1344759"	"N/A"	"Political Contribution"
"1344761"	"N/A"	"Political Contribution"
"1344779"	"N/A"	"Political Contribution"
"1344790"	"N/A"	"Political Contribution"
"1344754"	"N/A"	"Political Contribution"
"1344758"	"N/A"	"Political Contribution"
"1344778"	"N/A"	"Political Contribution"
"1344781"	"N/A"	"Political Contribution"
"1344782"	"N/A"	"Political Contribution"
"1344791"	"N/A"	"Political Contribution"
"1344792"	"N/A"	"Political Contribution"
"1344795"	"N/A"	"Political Contribution"
"1344747"	"N/A"	"Political Contribution"
"1344756"	"N/A"	"Political Contribution"
"1344784"	"N/A"	"Political Contribution"
"1344786"	"N/A"	"Political Contribution"
"1344788"	"N/A"	"Political Contribution"
"1344760"	"N/A"	"Political Contribution"
"1344764"	"N/A"	"Political Contribution"
"1344780"	"N/A"	"Political Contribution"
"1344793"	"N/A"	"Political Contribution"
"1344794"	"N/A"	"Political Contribution"
"1344796"	"N/A"	"Political Contribution"
"1344783"	"N/.A"	"Political Contribution"
"1344789"	"N/A"	"Political Contribution"
"1344748"	"N/A"	"Political Contribution"
"1346440"	"Raffle Ticket"	"To assist the Holdenville Chamber"
"1346441"	"Donation"	"To assist CASA"
"1347257"	"Ink Cartridges for printer"	"To print things for the campaign"
"1346439"	"500 Contribution envelopes"	"To assist in rasing campaign funds"
"1347256"	"Bean Supper & Pies"	"Supporting the Indianola Schools Athletics"
"1348031"	"None"	"Donation"
"1345991"	"Legal Services August 2011"	"Legal Services"
"1345993"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1347415"	"Campaign contribution"	"Contribution to Federal Candidate"
"1347426"	"LOAN"	"INTEREST"
"1347427"	"POSTAGE"	"MAIL CORRESPONDENCE"
"1347431"	"MEAT"	"CHILI COOK OFF"
"1347429"	"STORAGE UNIT"	"STORAGE"
"1347430"	"STORAGE UNIT"	"STORAGE"
"1347428"	"FISH FRY TABLE SPONSOR"	"SPONSORSHIP"
"1347422"	"STORAGE UNIT"	"STORAGE"
"1347425"	"Late fee"	"Late fee"
"1347546"	"Leadership Lunch"	"Informative Meeting"
"1348161"	"bank service charge"	"bank service charge"
"1348162"	"bank service charge"	"bank service charge"
"1348164"	"bank service charge"	"bank service charge"
"1380096"	"N/A"	"Bank service charges"
"1380102"	"N/A"	"Bank service charges"
"1380105"	"N/A"	"AMPAC dues"
"1380107"	"N/A"	"AMPAC dues"
"1380109"	"N/A"	"AMPAC dues"
"1380110"	"N/A"	"AMPAC dues"
"1380099"	"N/A"	"Bank service charges"
"1380111"	"N/A"	"AMPAC dues"
"1348854"	"Advertising"	"Advertising"
"1348860"	"Advertising"	"Advertising"
"1348863"	"Advertising"	"Advertising"
"1348869"	"Invitations"	"Invitations"
"1349088"	"Support"	"Support"
"1349086"	"Tickets for event"	"Tickets to events with volunteers"
"1349080"	"Phone Service"	"Phone Service"
"1349081"	"Phone service, gasoline, meals"	"Communication, travel, and meals with volunteers at events in district"
"1349083"	"Phone Service"	"Communication with constituents"
"1349084"	"Media consulting"	"Media consulting"
"1349085"	"Gas, meals, phone"	"Travel in district, meals with volunteers, communication with district"
"1349087"	"Support"	"Support"
"1349089"	"Consulting"	"Consulting"
"1349090"	"Sponsorship"	"Sponsorship"
"1357522"	"Sponsorship"	"Sponsorship"
"1349135"	"Service fee"	"Bank charge"
"1349134"	"Service fee"	"Bank charge"
"1349136"	"Service fee"	"Bank charge"
"1349195"	"Accounting Services"	"Tax return"
"1349411"	"Flowers for Funeral"	"Unrefundable exp"
"1349412"	"Phone"	"Phone"
"1349413"	"Phone"	"Phone"
"1349414"	"Bookeeping"	"Bookeeping"
"1349415"	"Sponsorship"	"Sponsorship"
"1349416"	"Phone"	"Phone"
"1349417"	"Reimbursement"	"Reimbursement"
"1349965"	"Direct Contribution"	"Direct Contribution"
"1029914"	"Filing Fee"	"Filing Fee"
"1029941"	"Aggregates $1000 and below"	"Various"
"1038973"	"Newspaper Advertising Space"	"Campaign Expense"
"1038974"	"Administrative Services"	"Campaign Expense"
"1038977"	"Phone Services"	"Campaign Expense"
"1042768"	"Printing"	"Post Cards"
"1038975"	"Newspaper Advertising"	"Campaign Expense"
"1039746"	"Phone Services"	"Campaign Expense"
"1045632"	"Expenditures of $50 or Less"	"Campaign Expenses"
"1038976"	"Refreshments"	"Fundraiser"
"1039770"	"Banquet"	"Campaign Expense"
"1041244"	"Lunch (2/260"	"with Mayor''s Wife"
"1041253"	"Gas"	"Travel"
"1041263"	"Gas"	"Travel"
"1041311"	"Additional Ticket"	"Fundraising Event"
"1041320"	"Membership"	"Annual"
"1032200"	"Service"	"Luggage"
"1032277"	"Gas"	"Ground Travel"
"1032278"	"Service"	"Communication"
"1032282"	"Lunch"	"Tisdale Medical Center"
"1032291"	"Gas"	"Travel"
"1032298"	"Lunch"	"Meeting"
"1032301"	"Gas"	"Travel"
"1032303"	"Membership"	"Fundraiser"
"1032304"	"Tickets"	"Fundraiser"
"1032305"	"Tickets"	"Image Awards Fundraiser"
"1032306"	"Donation"	"Annual Meeting"
"1032307"	"Full Page"	"Advertisement"
"1032308"	"Service"	"Bank Charge"
"1041257"	"Gas"	"Travel"
"1041258"	"Service"	"Communication"
"1041260"	"Dinner"	"Constituents Motley and Grayson"
"1041313"	"Donation"	"OH Awards"
"1041290"	"Gas"	"Travel"
"1032281"	"Gas"	"Travel"
"1032284"	"Advertisement"	"Fundraiser"
"1032286"	"Services"	"Bookkeeping"
"1032287"	"Donation"	"Haiti Relief"
"1032302"	"Dues"	"Donation"
"1041249"	"Lunch"	"Fox News Reporters"
"1041251"	"Gas"	"Travel"
"1041267"	"Cell Phone & Accessories"	"Communication"
"1041271"	"Gas"	"Travel"
"1041285"	"Gas"	"Travel"
"1041309"	"Advertisement"	"Souvenir Book"
"1041317"	"Contribution"	"Women''s Day"
"1041321"	"Bank Charge"	"Checking Account"
"1041316"	"Fundraiser"	"Dinner"
"1041252"	"Gas"	"Travel"
"1032283"	"Gas"	"Travel"
"1032285"	"Advertisement"	"Due 08-09"
"1032288"	"Service"	"Bank Charge"
"1032290"	"Gas"	"Travel"
"1032292"	"Gas"	"Travel"
"1032293"	"Gas"	"Travel"
"1032294"	"Lunch"	"Lunch"
"1032295"	"Service"	"Communication"
"1032296"	"Gas"	"Travel"
"1032299"	"Books"	"Cancer Patient"
"1032300"	"Pike Pass"	"Turnpike Travel"
"1032661"	"SO2 annual fee"	"file annual SO2 form"
"1032906"	"None"	"Consulting"
"1032919"	"Campaign Materials"	"Campaign Materials"
"1032931"	"Campaign Materials"	"Campaign Materials"
"1032911"	"Campaign Materials"	"Campaign Materials"
"1032914"	"None"	"Consulting"
"1032874"	"None"	"Consulting"
"1032891"	"Campaign Materials"	"Campaign Materials"
"1032924"	"None"	"Consulting"
"1032930"	"Campaign Materials"	"Campaign Materials"
"1032880"	"None"	"Consulting"
"1032892"	"Campaign Materials"	"Campaign Materials"
"1032898"	"Campaign Materials"	"Consulting"
"1032903"	"Food and Beverages"	"Campaign Event"
"1032908"	"Campaign Materials"	"Consulting"
"1032926"	"None"	"Consulting"
"1049395"	"Advertisements"	"Legislative Report"
"1049396"	"Mailers"	"Legislative Survey"
"1049397"	"Cards"	"Legislative Report"
"1090116"	"BAG SIGNS"	"ADVERTISING NAME"
"1090567"	"CAMPAIGN MATERIALS"	"PRINTING OF MATERIALS"
"1090633"	"DESIGN CAMPAIGN MATERIAL"	"DESIGN WORK ON MATERIALS"
"1090544"	"CONTRIBUTION"	"CONTRIBUTION"
"1090606"	"MAILING OF CAMPAGIN MATERIALS"	"MAILING"
"1090613"	"MAILING OF CAMPAIGN MATERIALS"	"MAILING OF MATERIALS"
"1090557"	"DESIGN"	"DESIGN CAMPAIGN MATERIALS"
"1090580"	"DESIGN WORK AND LAYOUT FOR SIGNS"	"LAYOUT OF SCREENING FOR SIGNS"
"1090587"	"SERVICE FOR SIGN CREW"	"PUT OUT CAMPAIGN SIGNS"
"1090626"	"T SHIRTS"	"CAMPAIGN ADVERTISING ON T SHIRTS"
"1090647"	"MARKETING OF CAMPAIGN"	"CAMPAIGN PROMOTIONS"
"1065166"	"photography"	"campaign photos"
"1065167"	"t-shirts"	"campaign marketing/advertising"
"1065168"	"campaign push cards"	"campaign marketing/advertising"
"1065169"	"deposit"	"campaign fundraiser location"
"1065170"	"logo design, creative design, material design"	"general consulting"
"1065171"	"banners"	"campaign marketing/advertising"
"1065172"	"golf tournament hole sponsorship"	"campaign marketing/advertising"
"1065173"	"stickers"	"campaign marketing/advertising"
"1133030"	"Signs"	"Campaign Materials"
"1133031"	"Magnetic Signs"	"Printing"
"1133032"	"Bookkeeping Service"	"Campaign Account"
"1133033"	"Door Hangers"	"Printing"
"1133034"	"Invitations"	"Fundraiser"
"1133035"	"Rental"	"Fundraiser Event"
"1133036"	"Campaign T-shirts"	"Reimbursement for purchase"
"1133037"	"Campaign Materials"	"Reimbursement of purchase"
"1133038"	"Postage"	"Invitation Letters"
"1135284"	"Credit Card Discounts"	"Credit Card"
"1135072"	"Account Analysis for July"	"Service Charges"
"1135750"	"Contribution"	"Contribution"
"1135756"	"Contribution"	"Contribution"
"1135778"	"Computer"	"Office equipment"
"1135781"	"Contribution"	"Contribution"
"1135694"	"Contribution"	"Contribution"
"1135766"	"Meals"	"Meals"
"1135687"	"Contribution"	"Contribution"
"1135760"	"Contribution"	"Contribution"
"1136018"	"Contribution"	"Contribution"
"1135787"	"Contribution"	"Contribution"
"1136437"	"Mailer #1"	"Mailer to voters"
"1136461"	"Stamps"	"for thank yous, bills, etc."
"1136447"	"Mailer #2"	"Mailer to voters"
"1136488"	"T-shirts"	"advertising"
"1136417"	"Extra ad"	"advertising"
"1136479"	"Banner"	"advertising"
"1136471"	"Voter data, walk lists, mail lists"	"for targeting voters"
"1136433"	"Yard signs"	"advertising"
"1136454"	"expenditures of $1000 or less"	"-"
"1136592"	"Service Charge"	"Campaign"
"1136590"	"Printing, Reproduction, and Postage"	"Campaign"
"1136586"	"Printing, Reproduction, and Postage"	"Campaign"
"1136594"	"Service Charge"	"Campaign"
"1136579"	"Consulting"	"Campaign"
"1136701"	"500"	"Invitations"
"1137465"	"supplies"	"campaign support"
"1136605"	"1000"	"copying"
"1136720"	"supplies"	"fund raising"
"1136723"	"supplies"	"fund raising"
"1137450"	"signs"	"campaign support"
"1137464"	"web support"	"campaign support"
"1136705"	"80 copies"	"campaign support"
"1136727"	"supplies"	"campaign support"
"1137431"	"Food & Drink for 50 persons and projector"	"fund raising"
"1137444"	"copies of campaign materials"	"campaign support"
"1137448"	"Consultation; services"	"campaign support"
"1136710"	"Candy"	"Parade"
"1137451"	"Voter ID Tel. Program"	"Voter information-campaign support"
"1141053"	"Food & Beverages & Meeting Room"	"fund raising"
"1137420"	"Mailers--production and shipping"	"campaign support"
"1137423"	"Mailers--production and shipping"	"campaign support"
"1136757"	"Contract Labor"	"Staff Expense"
"1136768"	"Newspaper Ad"	"Advertising Expense"
"1136822"	"Contract Labor"	"Staff Expense"
"1136826"	"Newspaper Ad"	"Advertising Expense"
"1136827"	"Event Catering"	"Event Expense"
"1136831"	"Newspaper Ad"	"Advertising Expense"
"1136832"	"Newspaper Ad"	"Advertising Expense"
"1136740"	"Newspaper Ad"	"Advertising Expense"
"1136749"	"Advertising"	"Advertising Expense"
"1136754"	"Bulk Mailing"	"Campaining Expense"
"1136766"	"Donation"	"Charitable Contribution"
"1136771"	"Newspaper Ad"	"Advertising Expense"
"1136784"	"Donation"	"Charitable Contribution"
"1136786"	"Ad Design/Media Buys"	"Advertising Consulting"
"1136819"	"Campaign Billboards"	"Advertising Epense"
"1136820"	"Website Updates"	"Communications Expense"
"1136821"	"Event Catering"	"Murray County Event"
"1136824"	"Newspaper Ad"	"Advertising Expense"
"1136825"	"Contract Labor"	"Staff Expense"
"1136858"	"Campaign Mileage Reimb."	"Reimbursed Expenses"
"1136861"	"Cell Phone Service"	"Communications Expense"
"1136775"	"Newspaper Ad"	"Advertising Expense"
"1136734"	"Newspaper Ad"	"Advertising Expense"
"1136783"	"Campaign Signs"	"Printing Expense"
"1136787"	"Newspaper Ad"	"Advertising Expense"
"1136830"	"Newspaper Ad"	"Advertising Expense"
"1136864"	"Sponsorship"	"Event Expense"
"1136745"	"Website Update"	"Communications Expense"
"1136752"	"Sign Supplies"	"Campaining Expense"
"1136779"	"Rental Deposit"	"Event Expense"
"1136785"	"Campaign Materials"	"Printing Expense"
"1136823"	"Newspaper Ad"	"Advertising Expense"
"1136828"	"Ethics Reporting"	"Accounting Expense"
"1136736"	"Newspaper Ad"	"Advertising Expense"
"1136767"	"Newspaper Ad"	"Advertising Expense"
"1136773"	"Newspaper Ad"	"Advertising Expense"
"1136777"	"Newspaper Ad"	"Advertising Expense"
"1136782"	"Mailing"	"Postage Expense"
"1136761"	"Donation"	"Charitable Contribution"
"1136781"	"Rental Fee"	"Event Expense"
"1136759"	"Speaking Event"	"Event Expense"
"1136962"	"Flyers and Envelopes"	"Campaign Mailer"
"1136969"	"Signs and Tshirts"	"Campaign"
"1136971"	"Advertisement"	"Campaign"
"1136967"	"Campaign Advertisement"	"Campaign Ad"
"1136963"	"Envelopes"	"Campaign Mailing"
"1136964"	"Flyers"	"Campaign Mailer"
"1136965"	"Postage"	"Campaign"
"1140256"	"Booth Space"	"Informational Booth Rental"
"1140235"	"T-shirts"	"Campaign"
"1140228"	"Pie Auction"	"Donation"
"1140231"	"Yard Signs"	"Campaign"
"1140233"	"White Corrugated Plastic"	"Sign Making"
"1140234"	"Business Cards"	"Campaign"
"1264693"	"SO-2 Fee"	"Fee"
"1139601"	"access"	"good will and support"
"1139584"	"good will"	"help with his campaign"
"1139591"	"good will"	"help with his campaign"
"1139597"	"access"	"good will"
"1140503"	"expenditures of $1000 or less"	"-"
"1142098"	"Newspaper Advertising"	"Advertising"
"1142109"	"Billboard Space"	"Advertising"
"1142122"	"Newspaper Advertising"	"Advertising"
"1142112"	"Newspaper Advertising"	"Advertising"
"1142130"	"Newspaper Advertising"	"Advertising"
"1142137"	"Newspaper Advertising"	"Advertising"
"1142089"	"Note Pads"	"Advertising"
"1142784"	"Glass Ceiling Pin"	"Woman of the Year Gift"
"1147350"	"Telephone Service"	"Office"
"1147302"	"Banking Supplies"	"Checking"
"1147347"	"Stamps"	"Mailer"
"1147360"	"Contract Labor"	"Secretarial"
"1147339"	"Banking Services"	"Checking Account"
"1163789"	"expenditures of $1,000 or less"	"travel and robo calls"
"1181174"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1176012"	"publicity photos"	"campaign materials"
"1176013"	"services"	"campaign information"
"1176014"	"letterhead"	"campaign letters"
"1176015"	"software"	"map district"
"1176016"	"push cards, letterhead, business card envelopes"	"campaign materials"
"1176017"	"district map"	"campaign information"
"1176018"	"services"	"campaign information"
"1176019"	"services"	"campaign information"
"1176020"	"paper  products"	"campaign information"
"1176021"	"wireless service"	"communication"
"1240387"	"Subscription"	"News Expense"
"1240414"	"Donation"	"Community Organization"
"1242016"	"Rent"	"Rent Expense"
"1240432"	"Phone Service"	"Telephone Expense"
"1240401"	"New Phone Service"	"Telephone Expense"
"1240380"	"Advertisment"	"Advertising Expense"
"1240426"	"Donation"	"Community Organization"
"1240439"	"Newspaper Ad"	"Advertising Expense"
"1240395"	"Donation"	"Community Organization"
"1240418"	"Ethics Reporting"	"Accounting Expense"
"1240640"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1241975"	"Paypal Fee"	"Service Charge"
"1251040"	"PayPal Fees"	"Service Charge"
"1241974"	"Bank Charge"	"Service Fee"
"1242019"	"Printing and Campaign Materials"	"signs"
"1264177"	"Mailing"	"Consulting Expense"
"1264184"	"Telephone Calls"	"Consulting Expense"
"1264185"	"Ethics Reporting"	"Accounting Expense"
"1264174"	"Ad"	"Advertising Expense"
"1264178"	"Ad"	"Advertising Expense"
"1264180"	"Mailing"	"Consulting Expense"
"1264182"	"Fundraising"	"Consulting Expense"
"1264187"	"Ad"	"Advertising Expense"
"1264282"	"Ad"	"Advertising Expense"
"1242922"	"Campaign Rent & Utilities"	"Rent Expense"
"1242923"	"Campaign Rent & Utilities"	"Rent Expense"
"1242924"	"Travel"	"Travel Expense"
"1242925"	"State Payroll Taxes"	"Tax Payments"
"1242926"	"State Payroll Taxes"	"Tax Payments"
"1242927"	"Federal Tax Payment"	"Tax Payments"
"1242928"	"Campaign Manager"	"Payroll Expense"
"1242929"	"Campaign Manager"	"Payroll Expense"
"1242930"	"Federal Tax Payments"	"Tax Payments"
"1242931"	"Bookkeeping/Ethics Reporting Services"	"Accounting Services"
"1242932"	"Campaign Manager"	"Payroll Expense"
"1242933"	"Mileage Reimbursement"	"Travel Expneses"
"1242934"	"Campaign Manager"	"Payroll Expense"
"1242935"	"Campaign Manager"	"Payroll Expense"
"1242936"	"Media Service"	"Advertising Expense"
"1242937"	"Media Services"	"Advertising Expense"
"1242938"	"Mailing"	"Mailing Expense"
"1242939"	"Reimbursement Travel Expenses"	"Travel Expense"
"1242941"	"Mileage Reimbursement"	"Travel Expense"
"1242942"	"State Payroll Taxes"	"Tax Payment"
"1242943"	"Federal Tax Payment"	"Tax Payment"
"1242944"	"Yard Sign Design"	"Advertising Expense"
"1242945"	"Signs"	"Printing Expense"
"1242946"	"Bank Fee"	"Service Charge"
"1242947"	"Burrage Reception 9/21/2010"	"Event Expense"
"1242948"	"Research"	"Professional Services"
"1242949"	"Phone Service"	"Telephone Expense"
"1242950"	"Consulting Services"	"Professional Services"
"1242951"	"Advertising and Web Support"	"Advertising Expense"
"1242952"	"Printing"	"Printing Expense"
"1242953"	"Media Services"	"Advertising Expense"
"1242954"	"Invitations"	"Printing Expense"
"1242955"	"Bank Fee"	"Service Charge"
"1242956"	"Office Supplies"	"Office Supply Expense"
"1242957"	"Printing"	"Printing Expense"
"1242958"	"Printing & Office Supplies"	"Office Expense"
"1242959"	"Mailing Services"	"Mailing Expense"
"1242960"	"Phone Service"	"Telephone Expense"
"1242961"	"Mailing"	"Mailing Expense"
"1242962"	"Mailing"	"Mailing Expense"
"1242963"	"Postage & Shipping"	"Postal Expense"
"1242964"	"Phone Service"	"Telephone Expense"
"1242965"	"Media Services"	"Advertising Expense"
"1242967"	"Travel"	"Travel Expense"
"1246373"	"Cell Phone Usage"	"Communication"
"1246395"	"Ticket"	"Fundraiser"
"1246401"	"Bank Charge"	"Checking Account"
"1246399"	"Display Material"	"Seminar"
"1246431"	"Gas"	"Travel"
"1246449"	"Donation"	"Fundraiser"
"1246583"	"Gas"	"Travel"
"1246390"	"Display Equip"	"Seminar"
"1246371"	"Meals"	"Jazz Hall CEO"
"1246388"	"Tickets"	"Fundraiser"
"1246392"	"Donation"	"Politican Party"
"1246423"	"Office Supplies"	"Home Office"
"1246511"	"Lunch"	"OJHF Board Member"
"1264671"	"None - 75th Birthday"	"Gift"
"1264746"	"Tickets"	"Fundraising"
"1264649"	"Ticket Upgrade"	"OJHF 2910 Inductee -- Lola Shifrin"
"1264653"	"Dinner"	"Treasurer''s Birthday"
"1264656"	"Gas"	"Travel"
"1264657"	"Bank Charge"	"Checking Account"
"1264659"	"Gas"	"Travel"
"1264662"	"Cell Phone"	"Communication"
"1264663"	"Gas"	"Travel"
"1264665"	"Gifts"	"Appreciation/Thanks"
"1264668"	"Tickets"	"Fashion Show"
"1264670"	"Equipment"	"Fundraiser for Sound System"
"1264687"	"Tickets"	"Local Chapter Fundraiser"
"1264688"	"Bank Charge"	"Checking Account"
"1264664"	"Pike Pass"	"Turnpike Travel"
"1264666"	"Gas"	"Travel"
"1264648"	"Ticket Upgrade"	"OJHF 2010 inductee - Lalo Schifrin"
"1264650"	"Ticket Exchange"	"OJHF 2010 Inductee -- Lola Shifrin"
"1264652"	"Meals"	"OJHF Chair"
"1264660"	"Gas"	"Travel"
"1264667"	"None"	"Annual Fundraising Effort"
"1264669"	"Services"	"Bookkeeping"
"1264714"	"Gas"	"Travel"
"1246368"	"Gas"	"Travel"
"1246375"	"Gas"	"Travel"
"1246385"	"Gas"	"Travel"
"1246435"	"Lunch"	"EA"
"1246382"	"State Shaped Brooches"	"Gifts"
"1246507"	"Lodging"	"Meeting"
"1246517"	"Gas"	"Travel"
"1246588"	"Gas"	"Travel"
"1246366"	"Gas"	"Travel"
"1246378"	"Gas"	"Travel"
"1246381"	"Printing"	"Flyers"
"1246386"	"Tickets"	"Fundraiser"
"1246489"	"Tickets"	"Fundraiser"
"1246523"	"Cell Phone Usage"	"Communication"
"1246586"	"PAC Transfer"	"PAC Transfer"
"1246591"	"PAC Transfer"	"PAC Transfer"
"1246580"	"Service Charge"	"Bank Fees"
"1246584"	"Service Charge"	"Bank Fees"
"1259215"	"Credit Card Fees"	"Credit Card Fees"
"1256770"	"Bank Fees"	"Bank Fees"
"1246581"	"Credit Card Fees"	"Credit Card Fees"
"1246589"	"PAC Transfer"	"PAC Transfer"
"1247688"	"Monthly Telephone Communication"	"Community Contact"
"1247689"	"Monthly Telephone Communication"	"Community Contact"
"1247690"	"Monthly Telephone Communication"	"Community Contact"
"1247691"	"Computer Software"	"Campaign Support"
"1247699"	"Computer Equipment"	"Community Contact"
"1247702"	"Computer Equipment"	"Campaign Support"
"1247718"	"Miscellaneous Items"	"Community Contact"
"1247713"	"Computer Service"	"Campaign Support"
"1266961"	"Fuel"	"Travel Constituent business"
"1283886"	"Livestock Show Booklet"	"support 4-H/FFA"
"1283887"	"donation"	"support 4-H/FFA Livestock Show Sale"
"1273808"	"Campaign Consulting Fee"	"Campaign"
"1273809"	"Donation"	"Donation"
"1248864"	"Sign"	"Constituents support"
"1277072"	"expenditures of $1000 or less"	"-"
"1288245"	"Direct Contribution"	"Direct Contribution"
"1288246"	"512 Tax Payment"	"512 Tax Payment"
"1288247"	"Direct Contiribution"	"Direct Contribution"
"1288248"	"1120 POL Federal Tax Payment"	"1120 POL Federal Tax Payment"
"1305658"	"none given"	"expenditures of $1000 or less aggregate"
"1306263"	"Advertising"	"Newspaper Ad"
"1306266"	"Advertising"	"Newspaper"
"1307012"	"Travel Reimbursement"	"Travel"
"1307017"	"Advertising Sponsor"	"Community Event Sponsor"
"1307024"	"Sponsorship"	"Youth Event Sponsor"
"1307011"	"Office Supplies"	"Office"
"1307014"	"Flags/Banners"	"Office"
"1307013"	"Post Office Box"	"Campaign Mail"
"1307015"	"Reimbursement"	"Travel"
"1307016"	"Sponsorship"	"Community Event Sponsor"
"1307018"	"Membership Dues"	"Community Membership Dues"
"1307191"	"Shirts"	"Campaign"
"1307201"	"Hotel Room"	"Governor''s Ball"
"1307208"	"Fuel"	"Travel Expense"
"1307217"	"Hotel Room"	"Speaker''s Ball"
"1307225"	"Dinner"	"Lunch for Leadership Durant Participants"
"1307233"	"Bryan Co. Tournament Radio Ad"	"Advertisement"
"1307196"	"Fuel"	"Travel Expenses"
"1307200"	"Formalwear"	"Governor''s Ball"
"1307204"	"Hotel Room"	"Meeting"
"1307209"	"Fuel"	"Travel Expenses"
"1307213"	"Donation"	"Advertisement"
"1307192"	"Decorations for office"	"Marketing"
"1307193"	"Decorations for office"	"Marketing"
"1307214"	"Formalwear"	"Speaker''s Ball"
"1307215"	"Fuel"	"Travel Expenses"
"1307219"	"Hotel Room"	"Speaker''s Ball"
"1319230"	"Merchant Fee"	"Service Charge"
"1310443"	"Postage for mailer"	"Printing Expense"
"1309620"	"Merchant Fee"	"Service Charge"
"1313908"	"Merchant Fee"	"Service Charge"
"1312108"	"Fundraiser- food & beverage"	"Event Expense"
"1319232"	"Merchant Fee"	"Service Charge"
"1309618"	"Merchant Fee"	"Service Charge"
"1312169"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1312629"	"Merchant Fee"	"Service Charge"
"1319231"	"Merchant Fee"	"Service Charge"
"1312568"	"Fundraising Consulting"	"Professional Services"
"1312765"	"12 mo PO Box rental"	"Postal Expense"
"1313848"	"Postage"	"Postal Expense"
"1309619"	"Merchant Fee"	"Service Charge"
"1310444"	"Merchant Fee"	"Service Charge"
"1311986"	"Printing- invites, envelopes, labor"	"Printing Expense"
"1310269"	"Membership and Service Unit Fee"	"Registration"
"1310270"	"SO 2"	"Registration"
"1310271"	"Food Items"	"OFRW Board Meeting"
"1341012"	"Legal Fees"	"Professional Services"
"1341010"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1341011"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1342336"	"Ethics Reporting"	"Accounting Expense"
"1341439"	"Bank Fee"	"Service Charge"
"1344579"	"Bank Fee"	"Service Charge"
"1349174"	"Bank Fee"	"Service Charge"
"1345327"	"Fees"	"Fees"
"1347357"	"Monthly phone Service"	"Phone service"
"1347356"	"Campaign Mailings"	"Campaign fundraiser Advertising"
"1347352"	"Advertising Football Program"	"Advertise"
"1347353"	"Advertising Newspaper"	"Advertise"
"1347354"	"Advertising Newspaper"	"Advertising"
"1347359"	"Monthly phone Service"	"Phone service"
"1347355"	"Advertising Watermelon Festival Literature"	"Advertising"
"1347358"	"Monthly phone Service"	"Phone service"
"1347362"	"Political Advertising"	"Advertising"
"1347361"	"Team Supporter Sign"	"Fundraiser for Marlow Softball Team"
"1347360"	"Political Event materials and food"	"Chili Cook-off political event"
"1347478"	"expenditures of $1000 or less"	"-"
"1369481"	"registration"	"Base Commanders golf tournament"
"1369496"	"quarterly dues"	"support club"
"1369610"	"annual dues"	"support club"
"1368239"	"none"	"support district"
"1369453"	"ticket"	"ALEC Conference"
"1369485"	"dinners"	"chamber DC trip"
"1369523"	"lodging,food, transportation"	"ALEC Conference in NO"
"1369532"	"food"	"bought 8 military personnel brkfast"
"1369534"	"sponsor"	"Celebrating Education lunch"
"1369535"	"food"	"lunch"
"1369536"	"frames & gift cards"	"teacher of the year awards"
"1369569"	"gift card"	"teacher of the year"
"1369604"	"gas.coffee"	"Bartlesville legislative golf tourney"
"1369608"	"table"	"senate office"
"1369611"	"ticket"	"ALEC tax summit in CA"
"1369625"	"gas"	"Enid Legislative golf tournament"
"1369443"	"none"	"support"
"1369609"	"sponsorship"	"golf tournament"
"1369628"	"food"	"Catered lunch Mid-Del Tech Center"
"1369626"	"sponsorship"	"Golf Tournament"
"1369901"	"Registration"	"winter conference"
"1348571"	"Fundraising Consulting"	"Campaign Expense"
"1348575"	"Banking Fee"	"Campaign Expense"
"1348576"	"Banking Fee"	"Campaign Expense"
"1348580"	"Phone"	"Campaign Expense"
"1348569"	"Banking Fee"	"Campaign Expense"
"1348578"	"Fundraising Consulting"	"Campaign Expense"
"1348579"	"Phone"	"Campaign Expense"
"1348577"	"Fundraising Consulting"	"Campaign Expense"
"1348598"	"campaign contribution"	"federal candidate"
"1348599"	"campaign contribution"	"federal candidate"
"1366162"	"Booth Location"	"Advertising"
"1366166"	"advertising materials"	"advertising"
"1366190"	"Radio Advertising"	"Advertising"
"1366210"	"Advertising Supplies"	"Advertising"
"1366211"	"Advertising Supplies"	"Advertising"
"1366213"	"Advertising Supplies"	"Advertising"
"1366214"	"Advertising Supplies"	"Advertising"
"1366234"	"Radio Advertising"	"Advertising"
"1366238"	"Advertising Items"	"Advertising"
"1366255"	"Advertising Materials"	"Advertising"
"1366261"	"Advertising Supplies"	"Advertising"
"1366172"	"Advertising items"	"Advertising"
"1366183"	"Advertising Space"	"Advertising"
"1366209"	"Advertising Supplies"	"Advertising"
"1366248"	"Advertising Space"	"Advertising"
"1366266"	"Advertising Supplies"	"Advertising"
"1366208"	"Advertising supplies"	"Advertising"
"1366215"	"Advertising Supplies"	"Advertising"
"1366221"	"Advertising Supplies"	"Advertising"
"1366285"	"Database"	"Advertising"
"1366288"	"Rental Space"	"Campaign Workspace"
"1366292"	"Advertising Items"	"Advertising"
"1366305"	"Advertising Items"	"Advertising"
"1365469"	"Rental of Building"	"Fund-Raiser"
"1365462"	"Meal for Planning Meeting"	"speaker/tips"
"1365464"	"Meals"	"reimbursed"
"1365466"	"Meals"	"guest attendee"
"1365653"	"Building Rental, for fundraiser"	"Fundraiser, Valentines, 2/11/2012"
"1365654"	"PayPal Fees"	"PayPal Processing"
"1365655"	"PayPal Fees"	"Transaction Processing"
"1365656"	"PayPal Fees"	"Transaction Processing"
"1369899"	"Small Room Rental Fee"	"Viewing of Iron Jawed Women"
"1369898"	"Travel"	"Expenses"
"1365827"	"July''s Gas"	"Travel"
"1365836"	"Mobile"	"Donor and Voter Contact"
"1365842"	"Toll"	"Travel"
"1365883"	"Lodging"	"Travel and legislative duties"
"1365923"	"Transportation"	"Travel and Legislative Duties"
"1365925"	"Lodging"	"Travel and Legislative duties"
"1365928"	"Office Supplies"	"Office Supplies"
"1365964"	"Kudos Donation"	"Community Donation"
"1365990"	"Mobile Service"	"Donor and Voter Contact"
"1366061"	"September Meals"	"Donor and Voter Contact"
"1366087"	"September Gas"	"Travel"
"1365915"	"Mobile Service"	"Donor and Voter contact"
"1366089"	"September Tolls"	"Travel"
"1365831"	"July Meals"	"Donor and Voter contact"
"1365917"	"Toll"	"Travel"
"1365837"	"Office Supplies"	"Office Supplies"
"1365886"	"Lodging"	"Travel and Legislative duties"
"1365905"	"August''s Meals"	"Voter and Donor Contacts"
"1365908"	"Gas"	"Travel"
"1365912"	"Nat''l Conf State Legislaters"	"Legislative Duties"
"1365930"	"September Bookkeeping"	"Bookkeeping"
"1365932"	"POBox fees"	"POBox/Mailing"
"1365956"	"August Bookkeeping"	"Bookkeeping"
"1369862"	"advertising"	"Kelly Byrd benefit"
"1369864"	"gasoline"	"mileage/travel in district"
"1369867"	"table for 8 luncheon"	"Benefit luncheon for cancer awareness"
"1369875"	"advertising"	"promote democrats"
"1369874"	"advertising"	"promote dist 17 democrats"
"1369870"	"food for campaign volunteers"	"meet & greet"
"1366368"	"donation"	"fundraiser"
"1366369"	"donations"	"free fair participants support"
"1369637"	"Telephone Expense"	"Office Expense"
"1369631"	"Bank Statements"	"Office Expense"
"1369630"	"Fair Booth Rental"	"Texas County Fair Booth"
"1367704"	"expenditures of $1000 or less"	"-"
"1366713"	"Donation"	"Donation"
"1366767"	"Printing and Postage"	"Invitations"
"1367143"	"Convention Facility"	"Convention Facility"
"1367184"	"Program Ad"	"Program Ad"
"1367193"	"Program Ad"	"Program Ad"
"1367135"	"State Fair Booth"	"State Fair Booth"
"1367149"	"Convention Supplies"	"Convention Supplies"
"1367118"	"Convention Printing"	"Convention Printing"
"1367131"	"Program Ad"	"Program Ad"
"1367148"	"Fair Booth Rental"	"Fair Booth Rental"
"1367196"	"Dues"	"Dues"
"1367117"	"Convention Printing"	"Convention Printing"
"1367122"	"Convention Catering"	"Convention Catering"
"1367157"	"Contribution"	"Contribution"
"1367213"	"State Fair Tickets"	"State Fair Tickets"
"1367216"	"Ethics Reporting"	"Accounting Services"
"1367219"	"Bank Fee"	"Service Charge"
"1367221"	"Bank Fee"	"Service Charge"
"1367448"	"expenditures of $1000 or less"	"-"
"1367702"	"donation"	"Charitable Contribution"
"1367692"	"Newspaper Ad"	"Congratulations"
"1367656"	"Donation"	"Livestrong Donation"
"1367665"	"meals"	"Forum Meals"
"1367747"	"donation"	"Charitable Contribution"
"1367857"	"Dues"	"Annual"
"1367929"	"Flags"	"donation"
"1367708"	"donation"	"Charitable Contribution"
"1367787"	"donation"	"Charitable Contribution"
"1367808"	"reimbursement"	"mileage"
"1367879"	"Desert"	"Charitable Luncheon"
"1367900"	"luncheon"	"Charitable Donation"
"1367762"	"donation"	"Charitable Contribution"
"1367865"	"Sponsorship"	"Summit Registration"
"1367950"	"donation"	"Charitable Contribution"
"1367661"	"Fuel"	"Travel"
"1367687"	"fuel"	"travel"
"1367688"	"Candy"	"Peach Festival"
"1367701"	"service charge"	"checking"
"1367725"	"Sponsorship"	"Program"
"1367669"	"Software"	"Virus Protection"
"1367693"	"Candy and Supplies"	"Rodeo"
"1367703"	"fuel"	"travel"
"1367713"	"service"	"cell phone"
"1367722"	"Advertising"	"Peach Fest"
"1367728"	"Candy & Supplies"	"Parade"
"1367682"	"dues"	"members"
"1367706"	"supplies & printer ink"	"office"
"1367675"	"dues"	"members"
"1367691"	"supplies"	"peach festival"
"1367698"	"supplies"	"campaign"
"1367731"	"fuel"	"travel"
"1367824"	"stamps"	"legislative activity"
"1368031"	"Bank Service Charge"	"Banking"
"1368232"	"Service Charge"	"Banking"
"1368247"	"Room"	"Legislative Activity"
"1367836"	"Gasoline"	"Legislative activity"
"1367842"	"Gasoline"	"Legislative activity"
"1367846"	"Gasoline"	"Legislative activity"
"1367875"	"Gasoline"	"Legislative activity"
"1367892"	"Service Charge"	"Banking"
"1367916"	"Office Supplies"	"Legislative activity"
"1368051"	"Consulting"	"Campaign consulting"
"1368089"	"Room"	"Legislature Activity"
"1368092"	"Gasoline"	"Legislature Activity"
"1368238"	"gasoline"	"Legislative Activity"
"1368078"	"Gasoline"	"Legislature Activity"
"1368206"	"Newspaper Subsciption"	"Legislative Activity"
"1369396"	"Hole Sponsor"	"Advertising"
"1369643"	"sponsorship"	"donation"
"1369646"	"fee"	"banking fee"
"1369651"	"Fee"	"Fee"
"1369639"	"Donation"	"Donation"
"1369648"	"fee"	"banking fee"
"1369649"	"fee"	"fee"
"1369653"	"fee"	"fee"
"1369638"	"Postage for invitations"	"Luncheon Event"
"1369629"	"Oklahoma Lapel Pins"	"NFRW Convention"
"1369633"	"Picture frames"	"Table Favors"
"1369666"	"notecards"	"for State Representative"
"1369659"	"Newsletter"	"update constituents"
"1305051"	"Cell Phone Service"	"Telephone Communication"
"1305090"	"Cell Phone"	"Telephone Service"
"1305162"	"Civic Event Charity Auction"	"Local Civic Event"
"1305135"	"Cell Phone"	"Telephone Service"
"1305068"	"Office Rent"	"Office Space"
"1305067"	"Postage"	"Postal Service to Constitutents"
"1305087"	"NCSL Conference  Reimbursement"	"Legislative Training"
"1305141"	"Office Rent"	"Local Office"
"1305145"	"Civic Event"	"Support Creek  Co. Youth Livestock  Event"
"1305081"	"Local Civic Club Meeting Fees"	"Civic Organization"
"1305085"	"Civic Event"	"Civic, Org., Chamber of Commerce"
"1305045"	"Statement Copies"	"Banking"
"1305074"	"Reimbursement for NCSL Conf."	"Legislative Conference"
"1305077"	"Local Office Phone"	"Telephone Service"
"1305091"	"Office Rent"	"Local Office"
"1305137"	"Local Office Phone Service"	"Telephone Service"
"1305771"	"Statement Copies"	"Banking Records"
"1305159"	"Airline Ticket"	"Legislative Conference"
"1305161"	"Legislative Conference"	"Gain Information and Current Conditions"
"1305543"	"rent paid"	"rent paid on party office space"
"1305547"	"paint/supplies"	"remodelling of office"
"1305553"	"shelving"	"shelving"
"1305299"	"waitress tip"	"waitress during meeting"
"1305301"	"copies"	"meeting material"
"1305303"	"130 stamps"	"mail precinct letters"
"1305305"	"120 color copies"	"precinct  letters"
"1305309"	"advertising"	"notify democrats of precinct meeting"
"1305296"	"advertising"	"city bits ad to notify members of meeting"
"1305302"	"printing on t-shirts"	"democrat  t-shirts"
"1305153"	"call-em-all robo calls"	"to remind county democ of meeting"
"1305306"	"100 calls on 2/24, 100 calls on 3/9"	"call- em-all reminders of meeting"
"1305149"	"advertising"	"ad in city bits for meeting"
"1305151"	"waitress tip"	"waitress during the monthly meeting"
"1306137"	"phone svs"	"Telephone exp."
"1306116"	"phone svs"	"telephone exp."
"1306131"	"phone svs"	"Telephone exp."
"1306113"	"phone svs"	"telephone exp."
"1306289"	"donation"	"Charitable donation"
"1306122"	"box rent"	"Office exp."
"1306472"	"2011 PAC Registration Fee"	"2011 PAC Registration Fee"
"1306663"	"Consulting"	"Public Relations and Advertising"
"1306706"	"Newsprint Advertising"	"Advertising"
"1307131"	"parade transportation"	"parade transportation"
"1307187"	"donation"	"donation"
"1307095"	"event/ state of union"	"event/ state of union"
"1307110"	"meeting"	"meeting"
"1307122"	"sponsorship"	"sponsorship"
"1307202"	"food/ beverage/meeting"	"food/ beverage/meeting"
"1307087"	"travel"	"travel"
"1307117"	"sponsorship"	"sponsorship"
"1307165"	"travel"	"travel"
"1307194"	"food/ beverage/meeting"	"food/ beverage/meeting"
"1307077"	"food/ beverage/meeting"	"food/ beverage/meeting"
"1307136"	"postage"	"postage"
"1307173"	"Lodging"	"lodging"
"1307189"	"donation"	"donation"
"1307199"	"lodging"	"lodging"
"1307084"	"printing"	"printing"
"1307114"	"sponsorship"	"sponsorship"
"1307183"	"lodging"	"lodging"
"1307210"	"charter bus / donation for senior center"	"donation for senior center"
"1307301"	"expenditures of $1000 or less"	"-"
"1307350"	"none given"	"expenditures of $1000 or less aggregated"
"1308069"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1308058"	"6 mo PO Box Rental"	"Rental Expense"
"1318425"	"Merchant Fee"	"Service Charge"
"1313888"	"Merchant Fee"	"Service Charge"
"1313889"	"Merchant Fee"	"Service Charge"
"1308068"	"Consulting Services"	"Professional Services"
"1308061"	"6 mo PO Box Rental"	"Rental Expense"
"1308097"	"Donation"	"Community Donation"
"1308100"	"Mailing services and Postage"	"In-kind to Jack Beller State Senate Campaign"
"1308240"	"Registration"	"Registration"
"1308246"	"Software Fees"	"Website"
"1308247"	"Software Fees"	"Website"
"1308249"	"Software Fees"	"Website"
"1308248"	"Bank Fees"	"Bank Fees"
"1308250"	"Bank Fees"	"Bank Fees"
"1308251"	"Bank Fees"	"Bank Fees"
"1308453"	"Sign hardware"	"Campaign advertising"
"1308454"	"T.V. News ads"	"Campaign advertising"
"1308455"	"Advertising advice"	"Campaign advertising"
"1308456"	"Photography and Vidiography services"	"Campaign advertising"
"1308457"	"Media advertising"	"Campaign advertising"
"1308458"	"Campaign services and expenditures"	"Campaign advertising"
"1308459"	"Campaign signage"	"Campaign advertising"
"1308460"	"Postage"	"Campaign flyer mailings"
"1308461"	"Campaign Expenditures under $1000"	"Campaign expenses"
"1308462"	"Billboard Advertising"	"Campaign advertising"
"1308463"	"Campaign billboard advertising"	"Campaign advertising"
"1308464"	"Campaign signage"	"Campaign advertising"
"1308465"	"Video production"	"Campaign advertising"
"1308466"	"Campaign signage"	"Campaign advertising"
"1308467"	"Campaign Literature"	"Campaign advertising"
"1308559"	"registration fee"	"registration"
"1308560"	"tax deposit"	"1120POL"
"1308561"	"income tax"	"income tax"
"1309494"	"Utilities"	"Utilites"
"1309495"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1309496"	"Activity Fund"	"Activity Fund"
"1309497"	"Consulting Fee"	"Consulting Fee"
"1309498"	"Supplies"	"Supplies"
"1309499"	"Airline Tickets"	"Airline Tickets"
"1309500"	"Printing"	"Printing"
"1309501"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1309502"	"Rent"	"Rent"
"1309503"	"Constiuent"	"Constiuent"
"1309504"	"Ads"	"Ads"
"1309505"	"Convention Regirestion"	"Convention Regirestion"
"1309506"	"Telephone"	"Telephone"
"1309507"	"Rent"	"Rent"
"1309508"	"Telephone"	"Telephone"
"1309509"	"Utilities"	"Utilities"
"1309510"	"Fuel"	"Fuel"
"1309511"	"Supplies"	"Supplies"
"1309512"	"Constiuent"	"Constiuent"
"1309513"	"Telephone"	"Telephone"
"1309514"	"Sponser"	"Sponser"
"1309967"	"Transfer fund to Federal PAC"	"Close out PAC"
"1309874"	"web address"	"web site"
"1309875"	"pikepass"	"pikepass"
"1309876"	"fuel"	"fuel"
"1309877"	"fuel"	"fuel"
"1309878"	"food"	"meeting"
"1309879"	"cell Phone"	"plan"
"1309880"	"fuel"	"fuel"
"1309881"	"fuel"	"fuel"
"1309882"	"fuel"	"fuel"
"1309883"	"supplies"	"supplies"
"1309884"	"newspaper"	"newspaper"
"1309885"	"food"	"meeting"
"1309886"	"clothing"	"clothing"
"1309888"	"Consulting Fee"	"campaign"
"1309889"	"food"	"fundraiser"
"1309890"	"food"	"fundraiser"
"1309891"	"fuel"	"fuel"
"1309892"	"fuel"	"fuel"
"1309893"	"supplies"	"supplies"
"1309894"	"food"	"hospital"
"1309895"	"pikepass"	"pikepass"
"1309896"	"food"	"meeting"
"1309897"	"food"	"meeting"
"1309898"	"none"	"pancake breakfast"
"1309899"	"tee shirts"	"promotions"
"1309900"	"postage"	"postage"
"1309902"	"fuel"	"fuel"
"1309904"	"fuel"	"campaign"
"1309905"	"food"	"meeting"
"1309906"	"office supplies"	"supplies"
"1309907"	"storage"	"campaign"
"1309908"	"food"	"hospital"
"1309909"	"fuel"	"fuel"
"1309910"	"fuel"	"fuel"
"1309911"	"food"	"meeting"
"1309912"	"food"	"meeting"
"1309913"	"fuel"	"fuel"
"1309914"	"fuel"	"fuel"
"1309915"	"fuel"	"fuel"
"1309916"	"cell Phone"	"plan"
"1309917"	"fuel"	"fuel"
"1309918"	"food"	"meeting"
"1309919"	"fuel"	"fuel"
"1309920"	"fuel"	"fuel"
"1309921"	"food"	"meeting"
"1310230"	"drinks"	"knocking doors"
"1310242"	"food"	"food"
"1310250"	"post"	"post"
"1310223"	"fuel"	"fuel"
"1310238"	"food"	"food"
"1310247"	"food"	"food"
"1310249"	"food"	"food"
"1310216"	"fuel"	"fuel"
"1310218"	"cards"	"cards"
"1310233"	"fuel"	"fuel"
"1310235"	"fuel"	"fuel"
"1310245"	"printing"	"printing"
"1310222"	"food"	"food"
"1310234"	"fuel"	"fuel"
"1310237"	"food"	"food"
"1310244"	"posts"	"signs"
"1310228"	"fuel"	"fuel"
"1310215"	"fuel"	"fuel"
"1310217"	"push cards"	"push cards"
"1310224"	"fuel"	"fuel"
"1310229"	"fuel"	"fuel"
"1310231"	"fuel"	"fuel"
"1310239"	"food"	"food"
"1310246"	"food"	"food"
"1310232"	"fuel"	"fuel"
"1310227"	"fuel"	"fuel"
"1310236"	"food"	"food"
"1310219"	"cards"	"cards"
"1310243"	"food"	"food"
"1310212"	"food"	"door knocking"
"1310240"	"food"	"food"
"1310241"	"straps"	"signs"
"1310213"	"postage"	"postage"
"1310214"	"food"	"door knocking"
"1310225"	"cards"	"cards"
"1310226"	"fuel"	"fuel"
"1310220"	"cards"	"cards"
"1310221"	"fuel"	"fuel"
"1318494"	"Bank Fee"	"Service Charge"
"1318497"	"Merchant Fee"	"Service Charge"
"1312123"	"Bank Fee"	"Service Charge"
"1312118"	"Merchant Fees"	"Service Charge"
"1312120"	"Bank Fee"	"Service Charge"
"1312121"	"Merchant Fee"	"Service Charge"
"1312122"	"Merchant Fee"	"Service Charge"
"1318495"	"Merchant Fee"	"Service Charge"
"1312119"	"Merchant Fee"	"Service Charge"
"1322057"	"Food for Pages at Cheever''s"	"Meal Expense"
"1310313"	"Lunch w/ Paddack at Paseo"	"Meal Expense"
"1310316"	"Senate Page Fee"	"Labor Expense"
"1310319"	"Donation"	"Charitable Contribution"
"1322058"	"Donation"	"Community Organization"
"1322056"	"Newspaper Subscription"	"Subscription Expense"
"1310314"	"Senate Page fee"	"Labor Expense"
"1310315"	"100"	"Senate Page Fee"
"1310307"	"Ad"	"Advertising Expense"
"1310318"	"Phone service"	"Telephone Expense"
"1313911"	"Catering for Caucus lunch"	"Meal Expense"
"1313910"	"Food/drink for Senators, pages & constituants"	"Meal Expense"
"1313909"	"Sponsor"	"Community Organization"
"1313912"	"Donation"	"Charitable Organization"
"1322055"	"Phone Service"	"Telephone Expense"
"1310317"	"Ad"	"Advertising Expense"
"1310348"	"Cell sev"	"Campaign communication"
"1310350"	"Cell sev"	"Campaign communication"
"1310351"	"Cell sev"	"Campaign communication"
"1310349"	"Cell sev"	"Campaign communication"
"1310970"	"Ad"	"Support"
"1310971"	"Convention Book Ad"	"Convention Support"
"1310972"	"Membership Dues"	"Support"
"1310973"	"3 Convention Registrations"	"2011 Convention Attendance"
"1310974"	"Member Dues"	"Support"
"1310975"	"Yearly Registration"	"Compliance"
"1332505"	"P. O. Box Rental yearly rental"	"Receive Mail"
"1332493"	"Obama Prints"	"For Resale"
"1332494"	"Donation"	"Expenses in Washington D.C."
"1312715"	"Advertising"	"Campaign"
"1312716"	"Advertising"	"Campaign"
"1312717"	"Storage"	"Sign Storage"
"1312718"	"Advertising"	"Campaign"
"1312719"	"Advertising"	"Campaign"
"1312720"	"Advertising"	"Campaign"
"1312721"	"Ad Design"	"Advertising"
"1312722"	"Sponsorship"	"Advertising"
"1312723"	"Copies"	"Advertising"
"1312724"	"Advertising"	"Advertising"
"1312725"	"Brakes for sign van"	"Campaign"
"1312726"	"Advertising"	"Advertising"
"1312727"	"Advertising"	"Advertising"
"1312728"	"Reimbursement"	"Campaign Expenses"
"1312729"	"Reimbursement"	"Campaign Expenses"
"1312730"	"Reimbursement"	"Campaign Expenses"
"1312731"	"Reimbursment"	"Campaign Expenses"
"1312732"	"Reimbursement"	"Campaign Expenses"
"1312733"	"Watch Party Expenses"	"Campaign"
"1312734"	"Advertising"	"Advertising"
"1312735"	"Advertising"	"Advertising"
"1312736"	"Advertising"	"Advertising"
"1312737"	"Ad Design"	"Advertising"
"1313688"	"Media Consulting"	"Media"
"1313689"	"Web ad"	"Web advertising"
"1313690"	"Media Production"	"Media"
"1313691"	"Media purchase"	"Media"
"1313692"	"Media"	"Media"
"1313693"	"Media"	"Media"
"1313694"	"Campaign work"	"Campaign work"
"1313695"	"TV Advertising"	"Advertising"
"1313696"	"Media purchase"	"Media"
"1313697"	"Rent"	"Building rent"
"1313698"	"Radio advertisement"	"Advertising"
"1313699"	"Media"	"Media"
"1313947"	"State GOP Convention tickets"	"expenses to attend State GOP Convention"
"1323558"	"donation"	"fundraiser"
"1323557"	"donation"	"fund raiser"
"1323560"	"donation"	"fundraiser"
"1323556"	"donation"	"fund raiser"
"1323559"	"donation"	"fund raiser"
"1313963"	"Newspaper ad"	"Graduation ad"
"1313966"	"Concert Sponsorship Ad"	"Support City Tue on the Triangle Concerts"
"1319435"	"Service Charge"	"Service Charge"
"1319437"	"Bank Service Charge"	"Bank Service Charge"
"1319436"	"Bank Service Charge"	"Bank Service Charge"
"1314407"	"Telephone Expense"	"Telephone Expense"
"1314418"	"Rent"	"Rent"
"1314421"	"Dues & Membership"	"Dues & Membership"
"1314423"	"Telephone Expense"	"Telephone Expense"
"1314397"	"Telephone Expense"	"Telephone Expense"
"1314400"	"Donation"	"Donation"
"1314410"	"Donation"	"Donation"
"1314424"	"Donation"	"Donation"
"1314398"	"Sponsorship"	"Sponsorship"
"1314419"	"Subscription"	"Subscription"
"1314404"	"Box Rent & Postage"	"Box Rent & Postage"
"1314413"	"Donation"	"Donation"
"1314461"	"Donation"	"Donation"
"1314942"	"N/A"	"AMPAC dues"
"1348794"	"N/A"	"Bank service charges"
"1348792"	"N/A"	"Bank service charges"
"1344461"	"N/A"	"AMPAC dues"
"1321277"	"N/A"	"AMPAC dues"
"1342780"	"N/A"	"AMPAC dues"
"1325195"	"N/A"	"AMPAC dues"
"1342781"	"N/A"	"AMPAC dues"
"1340999"	"N/A"	"Administrative charges"
"1314964"	"none given"	"none given"
"1315900"	"Newspaper Subscription"	"Newspaper Subscription"
"1317164"	"Gasoline-Meals- Misc Supplies"	"Travel in district - meals at events in district"
"1317185"	"Web page design"	"Web page"
"1317186"	"Supplies"	"Reimburse for supplies"
"1317182"	"Tickets"	"Tickets to events with volunteers"
"1317167"	"Checks"	"Checks for expenses"
"1317169"	"Gasoline - Meals - Phone"	"Travel in district - Meals at events in district"
"1317183"	"Gasoline - Meals- Supplies"	"Travel in district - Meals w/volunteers"
"1317177"	"Sponsorship"	"Sponsorship of individual"
"1317180"	"Tickets"	"Tickets to events with volunteers"
"1317166"	"Tickets"	"Tickets to event"
"1317184"	"Membership dues"	"Membership"
"1318950"	"Storage Space Rental-August"	"Storage for equipment"
"1318946"	"Storage Space Rental-June"	"Storage for equipment"
"1318949"	"Storage Space Rental-July"	"Storage for equipment"
"1318944"	"Storage Space Rental-May"	"Storage for equipment"
"1318945"	"Yearbook Printing Reimbursement"	"Print club directories"
"1318947"	"Deposit on Community Center space"	"For public event Nov. 21, 2011"
"1319434"	"Contribution"	"Charity"
"1319451"	"one year subscription"	"keep in touch with constituents"
"1319452"	"Printing 5363 Legislative Surveys"	"get response from constituents"
"1319453"	"sponsorship of program"	"support the program, keeping my name in public"
"1319454"	"one year membership"	"dues"
"1319455"	"Christmas Greetings, Chuck Edwards Sports Sponsorship"	"Advertising/December Bill"
"1319456"	"January Chuck Edwards Sports sponsorship, West Central Basketrball Tournament sponsorship, WCBT Prog"	"advertising"
"1319457"	"membership dues"	"sustaining membership"
"1319458"	"postage"	"mail letters and checks to vendors"
"1319459"	"cell phone use, office supplies, copying, gas, Chuck Edwards sponsorship, Weatherford Chamber salute"	"reimbursements; sponsorships"
"1321278"	"Ad"	"Support"
"1321279"	"Convention Book Ad"	"Convention Support"
"1321280"	"Membership Dues"	"Support"
"1321281"	"3 Convention Registrations"	"2011 Convention Attendance"
"1321282"	"Member Dues"	"Support"
"1321283"	"Yearly Registration"	"Compliance"
"1321668"	"Reimburse for award"	"Award for Veteran of the Year"
"1321673"	"Ad in program"	"Advertise ODPVC"
"1321384"	"Bank service charge"	"inactivity"
"1322134"	"Large Ice Chest"	"none given"
"1323023"	"Printing Fees"	"Mailers"
"1323024"	"Printing Ink"	"In House Printing"
"1323025"	"Printing Fees"	"Mail"
"1323026"	"Box rental"	"Mail"
"1323027"	"Consulting"	"GOTV"
"1323028"	"Reimbursment"	"Reimbursement"
"1323029"	"Newspaper Advertising"	"Advertising"
"1323030"	"Printing"	"GOTV"
"1323031"	"Mail Fees"	"Bulk Mailing"
"1323033"	"ATT"	"Phone"
"1323034"	"Consulting"	"Art"
"1323035"	"Printing"	"Mail"
"1323036"	"Consulting"	"GOTV"
"1323037"	"Consulting"	"GOTV"
"1323038"	"Postage"	"Mail"
"1323039"	"Mail Fees"	"Bulk Mail"
"1323040"	"Newspaper Advertising"	"Advertising"
"1323041"	"Newspaper Advertising"	"Advertising"
"1323042"	"Bulk Mail Fees"	"Mail"
"1323043"	"Postage"	"Mail"
"1323044"	"Printing Fees"	"Mailer"
"1323045"	"Cell Phone"	"Phone"
"1323046"	"Fees"	"Online donations"
"1323047"	"Fee"	"Online donations"
"1323048"	"Fee"	"Online Donations"
"1323221"	"Printing"	"Not Given"
"1323222"	"T-Shirts"	"Not Given"
"1323223"	"Account"	"Blue"
"1323224"	"Printing"	"Not Given"
"1323225"	"Signs"	"Not Given"
"1323226"	"Printing"	"Not Given"
"1323227"	"Mailing"	"Not Given"
"1323228"	"Mailing"	"Not Given"
"1323229"	"Phone"	"Campaign Office"
"1323230"	"Printing"	"Not Given"
"1323231"	"Phone"	"Not Given"
"1323232"	"Consulting"	"Not Given"
"1323233"	"Addresses"	"Rogers County Election Board"
"1323234"	"Addresses"	"Rogers County Election Board"
"1323235"	"Refund"	"Donation"
"1323236"	"Refund"	"Donation"
"1323237"	"Bank Card Fee"	"Merchant Bank"
"1324153"	"Clearing Services"	"Fundraising"
"1324154"	"Office Equipment"	"Campaign Office"
"1324155"	"Video Taping"	"Advertising"
"1324156"	"Ad Placement"	"Advertising"
"1324157"	"Yard Signs"	"Advertising"
"1324158"	"Signs and Banners"	"Advertising"
"1324159"	"Yard Signs"	"Advertising"
"1324160"	"Supplies"	"Advertising"
"1324161"	"Ad Placement"	"Advertising"
"1324162"	"Hardware"	"Campaign Supplies"
"1324163"	"Expense Reimbursement"	"Advertising"
"1324164"	"Phone Service"	"Campaign Communication"
"1324165"	"Campaign signs"	"Advertising"
"1324166"	"Ad Placement"	"Reimburse for Ad Expense"
"1324167"	"Hardware"	"Advertising"
"1324168"	"Radio Communication"	"Advertising"
"1324169"	"Expense Reimbursement"	"Campaign Travel & Meals"
"1324170"	"Lumber & Sandbags for signs"	"Advertising"
"1324171"	"Golf hole sponsorship"	"Marketing"
"1324172"	"Billboards"	"Advertising"
"1324173"	"Video Taping"	"Advertising"
"1324174"	"Hardware"	"Campaign Supplies"
"1324175"	"Radio Communication"	"Advertising"
"1324176"	"T-shirts"	"Advertising"
"1324177"	"Radio Communication"	"Advertising"
"1324178"	"Radio Communication"	"Advertising"
"1324179"	"Ad Placement"	"Advertising"
"1324180"	"Banners & Signs"	"Advertising"
"1324181"	"Expense Reimbursement"	"Campaign Travel & Meals"
"1324182"	"Graphic Design"	"Marketing"
"1324183"	"Expense Reimbursement"	"Campaign Mileage Reimbursement"
"1324184"	"Campaign Photography"	"Pictures at Sen. Coburn Endorsement Event"
"1324185"	"T-shirts"	"Advertising"
"1324186"	"Ad Placement"	"Advertising"
"1324187"	"Billboards"	"Advertising"
"1324188"	"Ad Placement"	"Advertising"
"1324189"	"Graphic Design"	"Advertising"
"1324190"	"Billboards"	"Advertising"
"1324191"	"Billboards"	"Advertising"
"1324192"	"Billboards"	"Advertising"
"1324193"	"Fair Booth"	"Marketing"
"1324194"	"Catering"	"Fundraiser"
"1324196"	"Phone Service"	"Campaign Communication"
"1324197"	"Country Concert for Campaign Event"	"Entertainment of Donors"
"1324198"	"Video Taping"	"Advertising"
"1324199"	"Facility Rental"	"Campaign Event - Sen Coburn Endorsement"
"1324200"	"Expense Reimbursement"	"Campaign Supplies"
"1324201"	"Catering"	"Sen. Coburn Endorsement Event"
"1324202"	"Billboards"	"Advertising"
"1324203"	"Ad Placement"	"Advertising"
"1324204"	"Advertising Supplies"	"Advertising"
"1324205"	"Video Taping"	"Advertising"
"1324206"	"Ad Placement"	"Advertising"
"1324207"	"BBQ and Cake Auction"	"Fundraiser"
"1324208"	"Expense Reimbursement"	"Campaign Travel & Meals"
"1324209"	"Ad Placement"	"Advertising"
"1324210"	"Ad Placement"	"Advertising"
"1324211"	"Marketing Supplies"	"Advertising"
"1324212"	"Ad Placement"	"Advertising"
"1324213"	"Fundraiser Banquet"	"Fundraiser"
"1324214"	"Expense Reimbursement"	"Campaign Travel & Meals"
"1324215"	"Billboards"	"Advertising"
"1324216"	"Advertising"	"Advertising"
"1324217"	"Ad Placement"	"Advertising"
"1324218"	"Ad Placement"	"Advertising"
"1324219"	"Campaign materials"	"Advertising"
"1324220"	"Radio Communication"	"Advertising"
"1324221"	"Fair Barn Rental"	"Burgers for Brecheen Campaign Event"
"1324222"	"County Fair Booth"	"Advertising"
"1324223"	"Hardware"	"Campaign Supplies"
"1324224"	"Consulting Services"	"Campaign Consulting"
"1324225"	"Golf tournament Fundraiser"	"Fundraiser"
"1324226"	"Radio Communication"	"Advertising"
"1324227"	"Television Advertising"	"Advertising"
"1324228"	"Television Advertising"	"Advertising"
"1324229"	"Television Advertising"	"Advertising"
"1324230"	"Marketing Materials"	"Advertising"
"1324231"	"Hardware"	"Campaign Supplies"
"1324232"	"Ad Placement"	"Advertising"
"1324233"	"Phone Service"	"Campaign Communication"
"1324234"	"Pie Auction"	"Fundraiser"
"1324235"	"Checks"	"Campaign Supplies"
"1324236"	"Food"	"Fundraiser Supplies"
"1324237"	"T-posts and ties"	"Campaign Advertising"
"1324238"	"Clearing Services"	"Fundraising"
"1324239"	"Office Supplies"	"Campaign Supplies"
"1324605"	"bank charges for April, May and June 2011"	"bank charges"
"1324788"	"Food and Beverage"	"Campaign Expense"
"1324804"	"Online Fundraising"	"Maintenance"
"1324814"	"Website Hosting"	"Campaign Expense"
"1324821"	"Cell phone"	"Campaign Expense"
"1324824"	"Dinner Ticket"	"Campaign Expense"
"1324769"	"Office Supplies"	"Office Expense"
"1324791"	"Online Fundraising"	"Maintenance"
"1324803"	"Membership Dues"	"Legislative Expense"
"1324972"	"Bank Fee"	"Service Charge"
"1324974"	"Bank Fee"	"Service Charge"
"1324982"	"Reimbursement for Reception with OKC Mayor"	"Expense Reimbursement"
"1324919"	"Bank Fee"	"Service Charge"
"1324970"	"Bank Fee"	"Servcie Charge"
"1327639"	"Merchant Fee"	"Service Charge"
"1324926"	"Bank Fee"	"Service Charge"
"1324968"	"Bank Fee"	"Service Charge"
"1324976"	"Bank Fee"	"Service Charge"
"1327637"	"Merchant fee"	"Service Charge"
"1324922"	"Bank Fee"	"Service Charge"
"1324928"	"Bank Fee"	"Service Charge"
"1324986"	"Reception w/ OKC Mayor"	"Meal Expense"
"1327630"	"Bank Fee"	"Service Charge"
"1325105"	"registration fee"	"registration"
"1325318"	"fundraiser"	"fundraiser"
"1325314"	"election"	"re-election"
"1325316"	"T shirts"	"Pac t-shirts"
"1325315"	"fund raiser"	"fund raiser fro High school  archery team"
"1325319"	"fundraiser"	"fundraiser"
"1325323"	"fundraiser"	"fundraiser"
"1325317"	"Advertising"	"Ads to protect state pension"
"1325320"	"fundraiser"	"send team to nationals"
"1325324"	"advertising/fundraiser"	"fundraiser"
"1325325"	"donation"	"campaign"
"1326062"	"Consulting service"	"Available during OID open house"
"1326060"	"Gasoline"	"Commissioner travel expense"
"1326061"	"Bank charge"	"Debit card replacement"
"1326064"	"Consulting service"	"Consulting service during transition"
"1326065"	"Food"	"Commissioner''s meal expense"
"1326066"	"Food"	"Commissioner''s meal expense"
"1326067"	"Magazine subscription"	"Stay current by reading"
"1326068"	"Printing charge"	"Send thank you notes to supporters"
"1326069"	"Gasoline"	"Commissioner''s travel expense"
"1326070"	"Car wash"	"Clean vehicle"
"1326071"	"Internet service"	"Do research work"
"1326072"	"Hotel charge"	"Overnight stay in OKC"
"1326073"	"Credit card processing fee-March"	"Provide for credit card donors"
"1326074"	"Gasoline"	"Commissioner''s travel expense"
"1326075"	"Transition travel & meal expenses"	"Aid in transition process"
"1326076"	"Newspaper advertising"	"Advertise"
"1326077"	"Internet service"	"Research tool"
"1326078"	"Printing charges"	"Print invitations"
"1326079"	"Transition travel  expense"	"Travel expense during transition"
"1326080"	"Transition travel expense"	"Transition travel"
"1326081"	"Transition travel expense"	"Tranistion travel"
"1326083"	"Food"	"Commissioner''s meal expense"
"1326084"	"Cell phone charges"	"Maintain communication"
"1326085"	"Credit card processing fee-February"	"Provide for credit card donors"
"1326086"	"Food"	"Commissioner''s meal expense"
"1326088"	"Hotel charges"	"Stay for inauguration"
"1326089"	"Phone charges"	"Maintain transition phone"
"1326090"	"Credit card processing fee-Jan"	"Provide for credit card donors"
"1326091"	"Phone charges"	"Maintain phone"
"1326092"	"Reimbursement"	"Attend inauguration ceremonies"
"1326093"	"Food"	"Commissioner''s meal expense"
"1326094"	"Food"	"Commissioner''s meal expense"
"1326095"	"Phone charges"	"Maintain communications"
"1326096"	"Meeting planner"	"Plan OID reception"
"1326097"	"Gasoline"	"Commissioner''s travel expense"
"1326098"	"Advertising"	"Newspaper advertising"
"1326099"	"Credit card processing fee-February"	"Provide for credit card donors"
"1326100"	"Internet service"	"Conduct research"
"1326101"	"Prinitng charges"	"Send thank you notes to supporters"
"1326103"	"Beverage"	"Commissioner''s meal expense"
"1326104"	"Postage"	"Mail out thank you notes"
"1326105"	"Phone bill"	"Maintain communication"
"1326106"	"Newspaper advertising"	"Advertising"
"1326108"	"Food"	"Commissioner''s meal expense"
"1326109"	"Gasoline"	"Commissioner''s travel expense"
"1326110"	"Supplies"	"Aid Commissioner"
"1326111"	"Phone bill"	"Maintain Communication"
"1326112"	"Annual membership"	"Support CLE"
"1326113"	"Photography"	"Take photos during inauguration"
"1326114"	"Phone bill"	"Maintain communication"
"1326115"	"Booth at County Convention"	"Provide communication"
"1326116"	"Credit card processing fee-March"	"Provide for credit card donors"
"1326117"	"Food"	"Commissioner''s meal expense"
"1326118"	"Phone charges"	"Maintain communication"
"1326119"	"Supplies"	"Aid Commissioner"
"1326120"	"Food"	"Commissioner''s meal expense"
"1326121"	"Phone bill"	"Maintain communication"
"1326122"	"Food"	"Commissioner''s meal expense"
"1326123"	"Mazaine subscription"	"Do research on current topics"
"1326124"	"Credit card processing fee-March"	"Provide for credit card donors"
"1326125"	"Cell phone charges"	"Maintain communication"
"1326126"	"Postage"	"Mail out package"
"1326127"	"Food"	"Commissioner''s meal expense"
"1326128"	"Travel expenses"	"Interview for OID position"
"1326130"	"Food"	"Commissioner meal expense"
"1326131"	"Gasoline"	"Commissioner travel expense"
"1326132"	"Hotel charges"	"Rooms for inauguration"
"1326133"	"Gasoline"	"Commissioner''s travel expense"
"1326134"	"Gasoline"	"Commissioner''s travel expense"
"1326135"	"Gasoline"	"Commissioner''s travele xpense"
"1326137"	"Gasoline"	"Commissioner''s travel expense"
"1326138"	"Food for reception -inauguration day"	"Provide OID open house"
"1326139"	"Reimbursement"	"Provide travel expenses"
"1326140"	"Gasoline"	"Transition travel expense"
"1326141"	"Gasoline"	"Commissioner''s travel expense"
"1326142"	"Transition meal expense"	"Feed transition team member"
"1326143"	"Transition meal expense"	"Feed transition team member"
"1326144"	"Transition supplies"	"Help transition"
"1326145"	"Credit card processing fee-Jan"	"Provide for credit card donors"
"1326146"	"Lodging during NAIC visit"	"Visit with NAIC"
"1326147"	"Access cards expense"	"Pay for access card replacements"
"1326148"	"Transition meal expense"	"Feed transition team member"
"1326149"	"Maintenance work on vehicle"	"Have safe transportation"
"1326300"	"fuel"	"fuel"
"1326311"	"fuel"	"fuel"
"1326272"	"consulting"	"campaign"
"1326280"	"dues"	"membership"
"1326276"	"Add"	"add"
"1326288"	"Table"	"Exelence Awards Gala"
"1326399"	"bank fee"	"service charge"
"1326398"	"bank fee"	"service charge"
"1326400"	"bank fee"	"service charge"
"1326671"	"advertising"	"newspaper"
"1326697"	"accounting services"	"office"
"1326731"	"newspaper"	"subscription"
"1326796"	"bank fees"	"fees"
"1326706"	"travel"	"room"
"1326736"	"newspaper"	"advertising"
"1326830"	"flags"	"community service"
"1326674"	"advertising"	"advertising"
"1326687"	"donation"	"community service"
"1326713"	"tickets"	"community service"
"1326722"	"donation"	"community service"
"1326808"	"office equipment"	"office"
"1326812"	"office equipment"	"office"
"1326725"	"donation"	"community service"
"1326692"	"travel"	"mileage"
"1326792"	"donation"	"community service"
"1326797"	"printer cartridges"	"office"
"1326795"	"newspaper advertising"	"advertising"
"1326734"	"Service Charge"	"Services rendered"
"1326740"	"Service Charge"	"Services rendered"
"1326727"	"Service Charge"	"Services Rendered"
"1340170"	"Transfer funds to OFRW Operating Acct"	"Educational Project Contest"
"1327650"	"Sponser"	"BQ"
"1327707"	"Brochure"	"Camp"
"1327710"	"AD"	"NP"
"1327724"	"Sponser"	"4th July"
"1327635"	"Sponser"	"BQ"
"1327656"	"Donation"	"FD"
"1327691"	"Remburse"	"Donation"
"1327662"	"Donation"	"FR"
"1327644"	"Dues"	"member"
"1327674"	"Golf"	"Tourn."
"1327679"	"BBQ"	"Fund"
"1327683"	"Donation"	"FR"
"1327720"	"Donation"	"Fd."
"1327712"	"Adv"	"Camp"
"1327686"	"Sponser"	"Church"
"1327896"	"bank service charge"	"bank service charge"
"1327897"	"bank service charge"	"bank service charge"
"1327992"	"expenditures of $1000 or less"	"-"
"1328032"	"Misc"	"Campaign"
"1332892"	"Fees"	"Fundraising"
"1329907"	"Contribution Tulsa County Republican Party"	"Benefit Tulsa County Republican Party"
"1330569"	"Music for Century Club Dinner"	"Event Expense"
"1330576"	"Deposit for Century Club Speaker"	"Event Expense"
"1330648"	"Food & Beverages for Century Club Dinner"	"Meal Expense"
"1331687"	"CULAC"	"Contribution to Federal PAC"
"1330547"	"Invitation Kits 1 & 2"	"Printing Expense"
"1330552"	"Invitation Kit for Century Club Dinner"	"Printing Expense"
"1330604"	"Flowers for Century Club Dinner"	"Event Expense"
"1330519"	"Deposit for Century Club Speaker"	"Event Expense"
"1330592"	"Beverages for Century Club Dinner"	"Meal Expense"
"1330643"	"Airfare for Speaker at Century Club Dinner"	"Travel Expense"
"1330560"	"Legal Servcies"	"Professional Services"
"1330571"	"Labels for Century Club Dinner"	"Printing Expense"
"1330647"	"Menu card stickers"	"Event Expense"
"1330364"	"Graphic Design"	"Professional Services"
"1330365"	"Misc."	"Misc."
"1330366"	"Misc."	"Misc."
"1330367"	"Rent"	"Office Expense"
"1330368"	"Mileage Reimbursement"	"Travel - Constituent Relations"
"1330369"	"Conference Fees"	"Travel - Constituent Relations"
"1330370"	"Mileage Reimbursement"	"Travel - Constituent Relations"
"1330371"	"Mileage Reimbursement"	"Travel - Constituent Relations"
"1330372"	"Meals"	"Constituent Relations"
"1330373"	"Mileage Reimbursement"	"Travel - Constituent Relations"
"1330374"	"Conference Fees"	"Travel - Constituent Relations"
"1330375"	"Travel Meals"	"Travel - Constituent Relations"
"1330376"	"Misc."	"Misc."
"1330377"	"Meals"	"Constituent Relations"
"1330378"	"Meals"	"Constituent Relations"
"1330379"	"Meals"	"Constituent Relations"
"1330380"	"Misc."	"Misc."
"1330381"	"Office Expense"	"Cell Phone Contract"
"1330382"	"Event Ticket"	"Constituent Relations"
"1330383"	"Misc."	"Misc."
"1330384"	"Meals"	"Constituent Relations"
"1330385"	"Misc."	"Misc."
"1330386"	"Meals"	"Constituent Relations"
"1330387"	"Meals"	"Constituent Relations"
"1330388"	"Meals"	"Constituent Relations"
"1330389"	"Office Supplies"	"Office Expense"
"1326423"	"Office Supplies"	"Office"
"1326420"	"Computer Expenses"	"Computer"
"1326421"	"Phone Usage"	"Phone"
"1326422"	"Auto Expenses"	"Auto Expenses"
"1327991"	"travel expenses"	"travel to meet with legislators"
"1327998"	"travel expenses"	"meetings with state legislators"
"1327999"	"travel expenses"	"meetings with state legislators"
"1328482"	"DONATION"	"ADVERTISING"
"1328488"	"DONATION"	"ADVERTISING"
"1328478"	"ADVERTISING"	"ADVERTISING"
"1328509"	"DONATION"	"ADVERTISING"
"1328518"	"DONATION"	"ADVERTISING"
"1328484"	"DONATION"	"ADVERTISING"
"1328481"	"ADVERTISING"	"DONATION"
"1328503"	"DONATION"	"ADVERTISING"
"1328514"	"DONATION"	"ADVERTISING"
"1328522"	"ADVERTISING"	"ADVERTISING"
"1328545"	"Service Charges"	"Banking"
"1328536"	"Fundraising Services"	"General Operations"
"1328547"	"Service Charges"	"Banking"
"1328542"	"Monthly Fee"	"Merchant Account"
"1328543"	"Monthly Fee"	"Merchant Account"
"1328544"	"Monthly Fee"	"Merchant Account"
"1328549"	"Service Charges"	"Banking"
"1328718"	"newspaper ad"	"meeting announcement"
"1328721"	"On screen advertising"	"advertise Kingfisher County Democrats"
"1331021"	"Gift Cards"	"volunteer appn. - bookkeeping"
"1331075"	"TABLE SPONSORSHIP"	"COMMUNITY RELATIONS+"
"1331312"	"Website Update"	"Website Update"
"1331321"	"Credit Card Fees"	"Credit Card Fees"
"1331334"	"Consulting"	"Consulting"
"1331313"	"Printing and Postage"	"Printing and Postage"
"1331318"	"Consulting"	"Consulting"
"1331320"	"Credit Card Fees"	"Credit Card Fees"
"1331322"	"Credit Card Fees"	"Credit Card Fees"
"1331324"	"Credit Card Fees"	"Credit Card Fees"
"1331325"	"Online Donations"	"Online Donations"
"1331329"	"Rent"	"Rent"
"1331330"	"Rent"	"Rent"
"1331331"	"Rent"	"Rent"
"1331362"	"Postage"	"Postage"
"1331375"	"Postage"	"Postage"
"1331311"	"Printing and Postage"	"Printing and Postage"
"1331317"	"Consulting"	"Consulting"
"1331323"	"Credit Card Fees"	"Credit Card Fees"
"1331327"	"Online Donations"	"Online Donations"
"1331336"	"Consulting"	"Consulting"
"1331316"	"Fundraising"	"Fundraising"
"1331332"	"Voicemail Box"	"Voicemail Box"
"1331328"	"Postage"	"Postage"
"1331335"	"Consulting"	"Consulting"
"1331326"	"Online Donations"	"Online Donations"
"1331333"	"Voicemail Box"	"Voicemail Box"
"1331372"	"Printing"	"Printing"
"1331391"	"Credit Card Fees"	"Credit Card Fees"
"1331319"	"Consulting"	"Consulting"
"1331394"	"Under $1000"	"Under $1000"
"1331448"	"expenditures of $1000 or less"	"non-Oklahoma candidates and fees"
"1347264"	"Sponsorship/Tickets"	"Annual Banquet"
"1347266"	"Sponsorship"	"Rodeo"
"1347268"	"Sponsorship"	"Rodeo"
"1347274"	"Sponsorship"	"Trophy Auction"
"1347275"	"Ad"	"School Supply List"
"1347276"	"Ad"	"Football SIGS"
"1347277"	"Ad"	"Yearbook"
"1347280"	"Ad"	"Football"
"1347261"	"Campaign servises and material"	"Campaign"
"1347262"	"Ads"	"School  Days Pictoria and Flag Day"
"1347263"	"Ad"	"Chickasha 4th of July"
"1347265"	"Ad"	"Watermelon Festival"
"1347267"	"Sponsorship"	"Celebrate Freedom"
"1347269"	"Sponsorship"	"Golf Tournament"
"1347270"	"Thank you letters"	"Campaign"
"1347271"	"Subscription"	"Renewal"
"1347272"	"Sponsorship"	"Ranch Rodeo"
"1347278"	"Ad"	"Rush Springs Watermelon Festival"
"1347281"	"Sponsorship"	"Football"
"1342055"	"Food"	"Meeting"
"1342056"	"Clothes"	"Meeting"
"1342058"	"Food"	"Meeting"
"1342060"	"Food"	"Meeting"
"1342062"	"Food"	"Meeting"
"1342063"	"Gas"	"Travel to Capitol"
"1342064"	"Gas"	"Travel to Capitol"
"1342065"	"Phone Bill"	"Communication"
"1342066"	"Food"	"Meeting"
"1342067"	"Housing"	"Accommodations while at Capitol"
"1342069"	"Gas"	"Travel to Capitol"
"1342070"	"Gas"	"Travel to Capitol"
"1342071"	"Food"	"Meeting"
"1342073"	"Flag Day Sponsorship"	"Event"
"1342074"	"Printing"	"Communication"
"1342076"	"Advertising"	"Advertising"
"1342077"	"Food"	"Fundraising Event"
"1342078"	"Advertising"	"MLK Ad"
"1342080"	"Food"	"Meeting"
"1342081"	"Email"	"Email Communication"
"1342082"	"Food"	"Meeting"
"1342084"	"Food"	"Meeting"
"1342085"	"Food"	"Meeting"
"1342087"	"Gas"	"Travel to Capitol"
"1342088"	"Email Communication"	"District Communication"
"1342090"	"Food"	"Meeting"
"1342092"	"Gas"	"Travel to Capitol"
"1342094"	"Tickets"	"Event"
"1342096"	"Gas"	"Travel to Capitol"
"1342097"	"Food"	"Meeting"
"1342098"	"Food"	"Meeting"
"1342099"	"Email Communication"	"District Communication"
"1342100"	"Food"	"Meeting"
"1342102"	"Phone Bill"	"Communication"
"1342103"	"Food"	"Meeting"
"1342104"	"Consulting"	"Consulting for Campaign"
"1342105"	"Food"	"Meeting"
"1360628"	"Legal Services"	"Professional Services"
"1342305"	"Ethics Reporting"	"Accounting Expense"
"1342306"	"Ethics Reporting"	"Accounting Expense"
"1367492"	"BOD Manuals"	"Office Supplies Expense"
"1367498"	"Planning Session"	"Meals Expense"
"1369392"	"Century Club Awards"	"Expense Reimb."
"1367501"	"Planning Session"	"Meals Expense"
"1358689"	"Ethics Reporting"	"Accounting Services"
"1360220"	"Contribution"	"Contributions to Federal Candidates"
"1360238"	"expenditures of $1000 or less"	"-"
"1362006"	"Fuel"	"John Baker Campaign"
"1363155"	"Contribution"	"Direct Contribution"
"1363175"	"Contribution"	"Direct Contribution"
"1363170"	"Contribution"	"Direct Contribution"
"1363157"	"Contribution"	"Direct Contribution"
"1363161"	"Contribution"	"Direct Contribution"
"1363172"	"Contribution"	"Direct Contribution"
"1363154"	"Contribution"	"Direct Contribution"
"1363491"	"PRINTING"	"FUNDRAISER"
"1363498"	"PRINTING"	"FUNDRAISER"
"1363507"	"POSTAGE"	"FUNDRAISER"
"1363476"	"ADVERTISING"	"FOOTBALL PRIGRAM"
"1363731"	"Reimburse Mileage"	"Rep Farley''s funeral"
"1363793"	"Golf Tourney Hole Sponsorship"	"Advertising"
"1363806"	"Program Sponsor"	"Advertising"
"1363751"	"Session Reports Mailer"	"Constituent Contact"
"1363779"	"Gasoline"	"GOP State Committee Meeting"
"1363879"	"Reimburse Mileage"	"Two trips to Capitol"
"1363886"	"Reimburse Mileage"	"Caucus Meeting, Etc"
"1364020"	"sponsorship"	"pr"
"1364022"	"sponsorship"	"donation"
"1364029"	"Donation"	"PR"
"1364070"	"Travel Expense"	"PR"
"1364105"	"travel expense"	"pr"
"1364111"	"travel"	"pr"
"1364113"	"travel"	"pr"
"1364115"	"travel"	"pr"
"1364117"	"travel"	"pr"
"1364120"	"travel"	"pr"
"1364133"	"travel"	"pr"
"1364152"	"travel"	"pr"
"1364159"	"travel"	"pr"
"1364162"	"travel"	"pr"
"1364191"	"Fundraiser"	"pr"
"1364044"	"Travel Expense"	"PR"
"1364060"	"Travel Expense"	"PR"
"1364088"	"travel expense"	"PR"
"1364108"	"travel expense"	"pr"
"1364118"	"travel"	"pr"
"1364166"	"travel"	"pr"
"1364170"	"travel"	"pr"
"1364034"	"Subscription"	"PR"
"1364037"	"Travel Expense"	"PR"
"1364042"	"Travel Expense"	"PR"
"1364047"	"Travel Expense"	"PR"
"1364051"	"Travel Expense"	"PR"
"1364054"	"Travel Expense"	"PR"
"1364061"	"Travel Expense"	"PR"
"1364064"	"Travel Expense"	"PR"
"1364067"	"Travel Expense"	"PR"
"1364068"	"Travel Expense"	"PR"
"1364103"	"travel expense"	"pr"
"1364116"	"travel"	"pr"
"1364121"	"travel"	"pr"
"1364123"	"travel"	"pr"
"1364124"	"travel"	"pr"
"1364126"	"travel"	"pr"
"1364128"	"travel"	"pr"
"1364129"	"travel"	"pr"
"1364130"	"travel"	"pr"
"1364142"	"travel"	"pr"
"1364145"	"travel"	"pr"
"1364148"	"travel"	"pr"
"1364155"	"travel"	"pr"
"1364175"	"parade candy"	"pr"
"1364024"	"AD"	"PR"
"1364027"	"meat"	"Donation"
"1364031"	"AD"	"PR"
"1364048"	"Travel Expense"	"PR"
"1364059"	"Travel Expense"	"PR"
"1364084"	"travel expense"	"PR"
"1364098"	"travel expense"	"pr"
"1364125"	"travel"	"pr"
"1364135"	"travel"	"pr"
"1364138"	"travel"	"pr"
"1364181"	"subscription"	"pr"
"1364187"	"Fundraiser"	"pr"
"1364479"	"E Statement Fee"	"E Statement Fee"
"1364481"	"E Statement Fee"	"E Statement Fee"
"1364480"	"E Statement Fee"	"E Statement Fee"
"1364484"	"Sweep Fee"	"Sweep Fee"
"1364485"	"Sweep Fee"	"Sweep Fee"
"1364487"	"Sweep Fee"	"Sweep Fee"
"1389544"	"Filing Fee"	"PAC Registration Fee"
"1390091"	"Hole Sponsor"	"Charity Golf Tournament"
"1390092"	"Post, Steel"	"Hold up Campaign Signs"
"1390093"	"Donation"	"Donation for Help in Crisis Unit"
"1390094"	"Campaign Signs"	"Campaign Signage"
"1390095"	"Sponsorship Sign"	"Sponsor T-Ball Team"
"1390096"	"Campaign Literature/Web"	"Bennett Campaign Literature/Web Site"
"1390097"	"donation"	"donation"
"1390098"	"Donation"	"Donation to individual needing help with medical bills"
"1390099"	"Campaign Literature"	"Bennett Campaign"
"1390100"	"T-Post 6 foot"	"Campaign Signs"
"1390102"	"Cammpaign Signs"	"Campaign"
"1390103"	"Steel Post 3/8"	"Campaign Signs"
"1390104"	"Campaign Material"	"Campaign"
"1390105"	"Steel Post 3/8"	"Campaign Signs"
"1390106"	"T-Post"	"Campaign Signs"
"1390108"	"Campaign Material"	"Campaign"
"1390109"	"Campaign Booth"	"Campaign"
"1390110"	"Items for fundraiser"	"Fundraiser"
"1390111"	"Advertising"	"Bennett Campaign"
"1390112"	"repay donation"	"Repay Donation"
"1390113"	"Campaign Items"	"Campaign"
"1390114"	"Reservation of Fair Barn"	"Fund Raiser"
"1390115"	"Bldg Rental"	"Campaign"
"1390116"	"Cashiers Check"	"State Election Board"
"1390117"	"Political Ad"	"Political Ad"
"1390118"	"Food"	"Campaign Meeting"
"1390119"	"Campaign Booth Space"	"Campaign"
"1390120"	"TPost & Driver"	"Campaign Signs"
"1390122"	"DONATION"	"DONATION"
"1390123"	"Campaign Items"	"Bennett Campaign"
"1390124"	"T-Post"	"Campaign Signs"
"1390125"	"Campaign Shirt"	"Bennett Campaign"
"1390126"	"Donation"	"Donation"
"1390130"	"Donation"	"Vian Community Trust"
"1426893"	"Filing Fee"	"PAC Registration"
"1390795"	"Filing Fee"	"Annual PAC Registration"
"1391538"	"NEWSPAPER"	"SUBSCRIPTION"
"1391532"	"NEWSPAPER"	"SUBSCRIPTION"
"1391535"	"NEWSPAPER"	"SUBSCRIPTION"
"1391544"	"CAMPAIGN MAILINGS"	"PROMOTION"
"1391545"	"NEWSPAPER"	"SUBSCRIPTION"
"1391530"	"NEWSPAPER"	"SUBSCRIPTION"
"1391531"	"NEWSPAPER"	"SUBSCRIPTION"
"1391533"	"NEWSPAPER"	"SUBSCRIPTION"
"1391537"	"NEWSPAPER"	"SUBSCRIPTION"
"1391534"	"NEWSPAPER"	"SUBSCRIPTION"
"1391536"	"NEWSPAPER"	"SUBSCRIPTION"
"1391541"	"NEWSPAPER"	"SUBSCRIPTION"
"1391542"	"ADVERTISEMENT"	"PROMOTION"
"1391543"	"ADVERTISEMENT"	"PROMOTION"
"1392028"	"Mailing Supplies"	"Advertising"
"1392035"	"Website"	"Advertising"
"1392022"	"Pushcards"	"Advertising"
"1394166"	"Candy"	"Square on the Square supplies"
"1420068"	"Ethics Reporting"	"Accounting Expense"
"1394624"	"GOLF SPONSORSHIP"	"ADVERTISING"
"1394644"	"CONSULTING"	"ADVICE"
"1394635"	"PHOTOGRAPHY"	"ADVERTISING"
"1394640"	"DINNER"	"FUNDRAISER"
"1394627"	"ADVERTISING"	"ADVERTISING"
"1394630"	"PROGRAM ADVERTISEMENT"	"ADVERTISING"
"1403214"	"design and mail list"	"mail card to constituents"
"1403216"	"postage"	"mailing"
"1403209"	"consulting"	"political activity"
"1403217"	"design,list mailing and mail"	"mail holiday card"
"1403268"	"Consulting"	"Consulting"
"1403271"	"Consulting"	"Consulting"
"1403273"	"Consulting"	"Consulting"
"1403274"	"Consulting"	"Consulting"
"1403277"	"Consulting"	"Consulting"
"1403279"	"Credit Card Fees"	"Credit Card Fees"
"1403283"	"Credit Card Fees"	"Credit Card Fees"
"1403285"	"Credit Card Fees"	"Credit Card Fees"
"1403286"	"Credit Card Fees"	"Credit Card Fees"
"1403294"	"Online Donations"	"Online Donations"
"1403295"	"Online Donations"	"Online Donations"
"1403300"	"Voicemail Box"	"Voicemail Box"
"1403275"	"Consulting"	"Consulting"
"1403296"	"Rent"	"Rent"
"1403304"	"Voicemail Box"	"Voicemail Box"
"1403281"	"Credit Card Fees"	"Credit Card Fees"
"1403291"	"Credit Card Fees"	"Credit Card Fees"
"1403293"	"Online Donations"	"Online Donations"
"1403297"	"Rent"	"Rent"
"1403298"	"Rent"	"Rent"
"1403302"	"Voicemail Box"	"Voicemail Box"
"1421328"	"Bank Charge"	"Merchant Fee"
"1424626"	"Filing Fee"	"PAC Registration"
"1421325"	"Lawn Signs"	"Inkind Contribution"
"1424624"	"Bank Charge"	"Merchant Fee"
"1424628"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1421327"	"Bank Charge"	"Merchant Fee"
"1488239"	"T-Shirts"	"Advertising"
"1488241"	"4-H Auction-Autograph Picture"	"Advertising"
"1488243"	"T-Shirts-Sponsor"	"Advertising"
"1488247"	"Custom Coins"	"Advertising"
"1488248"	"Logo Banner"	"Advertising"
"1495522"	"Snacks for Golf Tournament"	"Reimbursement For Cash Paid By Joe"
"1495528"	"Meals"	"For Golf Tournament Participants"
"1495545"	"Campaign Mailers"	"Advertising"
"1495555"	"Self Inker Stamp"	"Office Supplies"
"1495569"	"Stamps"	"Mailing"
"1495575"	"Stamps"	"Mailing-Advertising"
"1495579"	"Rent"	"Mail Box"
"1495581"	"Rent"	"Mail Box"
"1495584"	"Badge License Plates"	"Advertising"
"1495644"	"Crime Stoppers Banquet Tickets"	"Banquet To Honor Law Enforcement"
"1495652"	"Donation For Celebrity Sing"	"Advertising"
"1495725"	"Checks-Deluxe Check Co."	"Banking"
"1488232"	"Shirts"	"Advertising"
"1495524"	"Trophies"	"Golf Tournament"
"1497996"	"Bookkeeping Svcs"	"Bookkeeping"
"1498080"	"Sponsorship"	"Golf Tournament-Advertising"
"1498083"	"Bereaved Children''s Support Group"	"Sponsor"
"1498105"	"Radio Time"	"Advertising"
"1498136"	"Advertising"	"Advertising"
"1495552"	"Donation For Chinese Ministry"	"Contribution"
"1495595"	"Food"	"Meal for Aging Services"
"1495602"	"Food for Cleveland Co Republican Women''s Club"	"Reimbursement to Joe For Food"
"1495611"	"Contribution"	"Juli Busken Dance Scholarship Fund"
"1495622"	"Golf Sponsorship"	"To Benefit Youth Cornerstone helping Kids Help Themselves"
"1495634"	"Donation"	"To Benefit The Prevention Of High School Dropouts"
"1495635"	"Donation"	"To Benefit Heartline Festival Of Hope"
"1495643"	"Sponsorship-1002 Miles Breast Cancer"	"Donation"
"1495718"	"Refund Of Interest Pd to Checking Account"	"Refund"
"1498090"	"Sponsor"	"Advertising"
"1495521"	"Events Fees"	"Golf Tournament"
"1495529"	"Golf & Extra Cart Rental"	"Golf Tournament"
"1495530"	"Cases of Spanish And Spicy Nuts"	"For Gift Bags In Golf Tournament"
"1495533"	"Food For Golf Tournament"	"Reimbursement to Joe For Cash Paid to Homeland"
"1495536"	"Food"	"Golf Tournament"
"1495539"	"Posse Stickers"	"Advertising"
"1495541"	"Campaign Mailers"	"Advertising"
"1495549"	"RadioTime"	"Half Time Show"
"1495558"	"Address Stamp"	"Office Supplies"
"1495562"	"Mailing Labels"	"Mail Letters"
"1495567"	"Stamps, P.O. Box Rent, Envelopes, Labels"	"Office Supplies"
"1495572"	"Stamps, Office Supplies, Rubber Stamp"	"Mailing-Advertising-Reimbursement"
"1495574"	"Stamps"	"Advertising-Mailing"
"1495577"	"Stamps"	"Mailing-Advertising"
"1495587"	"Sponsorship"	"Advertising"
"1495592"	"Benefit"	"Food and Shelter, Inc."
"1495597"	"Food"	"Aging Services"
"1495598"	"Friends Of Scouting Campaign"	"Charitable Contribution"
"1495605"	"Donation"	"Secret Santa program"
"1495608"	"Donation"	"Paul D. Massad Endowed Sooner Heritage Scholarship"
"1495615"	"Sponsorship To Golf Tournament"	"To Benefit The March Of Dimes"
"1495623"	"NNHS Pom Golf Tournament Team Sponsor"	"Sponsorship"
"1495627"	"Golf Tournament"	"Juli Busken OU Scholarship"
"1495628"	"Donation"	"NCFMen''s Assoc of Norman Sponsorship Fund"
"1495630"	"Donation for People With Developmental Disabilities"	"Donation"
"1495638"	"Event Performer"	"Christmas Dinner"
"1495646"	"Event Performer"	"Christmas Dinner"
"1495648"	"Sponsorship-Pioneer Level"	"Advertising"
"1495649"	"Sponsor-Pioneer Level"	"Advertising"
"1495650"	"Candy"	"For Deputy Event At Sooner Mall on Halloween"
"1495655"	"Fund Raiser"	"For Food Among Friends"
"1495660"	"Half Time Show-Radio"	"Advertising"
"1495719"	"Refund Of Interest Pd To Checking Account"	"Refund"
"1497980"	"Donation"	"Development Disabilities Organization"
"1498008"	"Abused Children''s Camp at Crosspointe Church"	"To Help Abused Kids"
"1498047"	"Sponsor Men''s Club"	"Advertising"
"1498065"	"Donation to 4-H Club"	"Advertising"
"1498097"	"Sponsor"	"Bridges Group"
"1498304"	"Advertising"	"Advertising"
"1499857"	"Donor"	"Charitable Contribution"
"1499862"	"Centurion Membership"	"Dues"
"1499884"	"Filing Fee"	"Running For Sheriff"
"1498085"	"Meal"	"The Wesley Foundation"
"1488230"	"Hats"	"Advertising"
"1488231"	"Consulting"	"Advertising"
"1488233"	"Golf Tournament Advertising"	"Advertising"
"1488235"	"Entry Fee"	"Advertising"
"1488236"	"Consulting Fee"	"Advertising"
"1488237"	"Hats"	"Advertising"
"1488244"	"Posse Badges"	"Advertising"
"1488246"	"Pushcards"	"Advertising"
"1488249"	"Golf Tournament Sponsor"	"Advertising"
"1488234"	"Hats"	"Advertising"
"1488240"	"Hats"	"Advertising"
"1488242"	"T-Shirts"	"5K Run-Advertising"
"1488245"	"High School Sports Pkg"	"Advertising-Radio"
"1495618"	"Sponsorship-Golf"	"To Benefit Secret Santa Program"
"1495656"	"Hats"	"Advertising"
"1495724"	"Checks-Deluxe Check Co."	"Banking"
"1488238"	"Posse Stickers"	"Advertising"
"1495619"	"Donation"	"NCF The Norman Philharmonic"
"1495641"	"Hole Sponsorship - Golf Tournament"	"Norman Sooner Rotary Golf"
"1495593"	"Sponsorship"	"Thunderbird Clubhouse"
"1497938"	"Sponsorship"	"Charitable Contribution"
"1498072"	"Meal"	"To Sponsor Thunderbird Clubhouse"
"1498091"	"Sponsor"	"Secret Santa Program"
"1498329"	"Meal"	"Advertising"
"1497989"	"Donation"	"OU School of Dance"
"1498022"	"Fire Dept. Function"	"Advertising"
"1498101"	"Donation"	"United Way Contribution"
"1497972"	"Donor"	"Charitable Contribution"
"1498115"	"Advertising"	"Advertising"
"1498035"	"Sponsor Pom Team"	"Advertising"
"1483908"	"Design, Print and Ship Literature"	"Promotion of Candidate"
"1483903"	"Design, Print and Mail Literature"	"Promoting Candidate"
"1483971"	"Design, Print and Mail Bio Mailpiece"	"Promotion of Candidate"
"1483987"	"Consulting Services"	"Promotion of Candidate"
"1484042"	"Miscellaneous Campaign Supplies from Vendors where less than 1K was spent in aggregate."	"Promotion of Candidate"
"1483955"	"Design and Print Office Collateral"	"Promotion of Candidate"
"1483962"	"Design and Print Fundraising Letter"	"Promotion of Candidate"
"1483979"	"Design, Print and Mail Biographic Mailpiece"	"Promotion of Candidate"
"1483954"	"Design and Print Campaign Office Supplies"	"Promotion of Candidate"
"1483959"	"Design, Print and Mail Biographical Mailpiece"	"Promotion of Candidate"
"1483906"	"Print and Mail Literature"	"Promotion of Candidate"
"1484001"	"Campaign Signage"	"Promotion of Candidate"
"1483992"	"Consulting Services"	"Promotion of Candidacy"
"1483998"	"Website Services"	"Promotion of Candidate"
"1484237"	"Proforma Campaign Website"	"Monthly fee for Campaign Website"
"1484227"	"Application Fee"	"Tent space at Ice Cream Festival"
"1484233"	"Printing of Campaign Materials"	"Campaign materials"
"1484220"	"Campaign Business Cards"	"Campaign materials"
"1484201"	"Filling Fee"	"Register to run for OK House of Representatives"
"1484209"	"Proforma Campaign Website"	"Establish Campaign Website"
"1484217"	"Campaign Business Cards"	"Campaign materials"
"1491992"	"Consulting"	"Marketing"
"1492028"	"Printed Material"	"Advertising"
"1492051"	"Printed Material"	"Advertising"
"1492055"	"Consulting"	"Consulting"
"1492009"	"Canidate Filing Fee"	"File for Office"
"1492040"	"Consulting"	"Consulting"
"1492002"	"Graphic Design"	"Marketing"
"1492019"	"Website"	"Advertising"
"1492036"	"T-Shirts"	"Advertising"
"1492046"	"Flags"	"Advertising"
"1491886"	"PAC Dinner"	"Event Expense"
"1491885"	"Deposit for PAC dinner"	"Event Expense"
"1492347"	"Airfare"	"ALEC Convention"
"1492353"	"Website"	"Website"
"1492354"	"Hotel For Conference"	"ALEC Conference"
"1492349"	"Gift"	"Gift"
"1492350"	"Cashier Check"	"Filing Fee"
"1492355"	"Printing"	"Priting"
"1492346"	"Website"	"Website"
"1492348"	"Phone"	"Phone"
"1492351"	"Bookeeping"	"Bookeeping"
"1492386"	"Cashier Check"	"File for Office"
"1498571"	"Office Supplies"	"Office Supplies"
"1500014"	"Office Supplies"	"Office Supplies"
"1500084"	"Copies"	"Copies"
"1500091"	"Office Supplies"	"Office Supplies"
"1500098"	"Stamps"	"Stamps"
"1500204"	"Consulting"	"Consulting"
"1500185"	"Signs"	"Signs"
"1500078"	"Stamps"	"Stamps"
"1500108"	"Consulting"	"Consulting"
"1500191"	"Stamps"	"Stamps"
"1500011"	"Signs"	"Signs"
"1500020"	"Office Supplies"	"Office Supplies"
"1500087"	"Envelopes"	"Envelopes"
"1498563"	"Stamps"	"Stamps"
"1500178"	"Office Supplies"	"Office Supplies"
"1500094"	"Stamps"	"Stamps"
"1500197"	"Office Supplies"	"Office Supplies"
"1498629"	"Office Supplies"	"Office Supplies"
"1493279"	"FOOD & REFRESHMENTS"	"CAMPAIGN FUNDRAISER ON 4-7-2012"
"1493320"	"MAILING & MAILPIECES"	"CAMPAIGN PROMOTION AND CONSULTING FOR JUNE"
"1494857"	"SALLEE ADVOCACY CALLING SERVICE"	"CAMPAIGN PROMOTION & POLLING"
"1494877"	"GASOLINE"	"CAMPAIGN TRAVEL"
"1494881"	"POSTAGE STAMPS"	"CAMPAIGN MAILING"
"1494951"	"REBAR"	"FOR CAMPAIGN SIGNS"
"1494961"	"CAMPAIGN SIGNS"	"CAMPAIGN PROMOTION"
"1493296"	"DESIGN, PRINT & MAIL BIO MAILPIECE"	"CAMPAIGN PROMOTION"
"1493317"	"DESIGN, PRINT & MAIL PIECES 4 & 5"	"CAMPAIGN PROMOTION AND MAY CONSULTING"
"1493303"	"DESIGN, PRINT & MAIL MAILPIECES 2 & 3"	"CAMPAIGN PROMOTION"
"1493309"	"100 2x4 COROPLAST YARD SIGNS & SHIPPING"	"CAMPAIGN PROMOTION"
"1493290"	"DESIGN, PRINT & MAIL ADDED LETTERHEAD"	"CAMPAIGN PROMOTION & CONSULTING FOR APRIL"
"1493319"	"WEB SITE DESIGN AND DEVELOPMENT"	"CAMPAIGN PROMOTION"
"1494872"	"POSTAGE STAMPS"	"CAMPAIGN MAILING"
"1494884"	"POSTAGE STAMPS"	"CAMPAIGN MAILING"
"1494942"	"GASOLINE"	"CAMPAIGN TRAVELING"
"1494953"	"REBAR"	"FOR CAMPAIGN SIGNS"
"1494966"	"CAMPAIGN SIGNS"	"CAMPAIGN PROMOTION"
"1494976"	"SHIPPING CHARGES"	"CAMPAIGN MATERIALS DELIVERY"
"1494982"	"POSTAGE STAMPS"	"CAMPAIGN MAILING"
"1495544"	"tickets"	"Day at capital & regional meeting"
"1495546"	"various"	"various"
"1495548"	"newspaper ad"	"advertise fund raiser"
"1497281"	"Gasoline"	"Travel Around County Events"
"1497488"	"Thank You and Gift Cards"	"Promotional Materials for Volunteers"
"1497025"	"Promotional Material"	"Campaign Adverstising"
"1497457"	"Refreshments"	"Volunteer Refreshments"
"1497551"	"Office Supplies"	"Marketing"
"1497049"	"Website Hosting"	"Campaign Advertising"
"1497131"	"Website Design Templates"	"Campaign Advertising"
"1497149"	"Decorations"	"Campaign Committee Meetings"
"1497166"	"Sodas"	"Refreshments for Volunteers"
"1497539"	"Ink cartridges"	"Printing Maps for Volunteers and other items"
"1497643"	"File Answer with Election Board"	"Contested Hearing Appearance"
"1497700"	"Refreshments"	"Sign Building Volunteers Refreshments"
"1497203"	"Campaign Manager Services"	"Campaign Accounting and Sales"
"1497222"	"Office Supplies"	"Campaign Office Management"
"1497655"	"Paper and Advertising Materials"	"Marketing"
"1497777"	"Paint"	"Marketing"
"1497985"	"Yard Signs"	"Marketing"
"1497750"	"Office Supply"	"Marketing"
"1497816"	"Fuel"	"Volunteer Travel Expenses to Community Event"
"1497927"	"Banner"	"Marketing"
"1497943"	"Refreshments"	"Volunteer Refreshments"
"1497417"	"Meeting Room Fees"	"Campaign Committee Meeting"
"1497448"	"Fuel"	"Voluntee Travel Expenses"
"1497567"	"Candidacy Filing Fee"	"Run for Court Clerk Office"
"1497855"	"Fuel"	"Volunteer Travel Expenses to Community Event"
"1497104"	"Website Hosting"	"Campaign Advertisign"
"1497138"	"Website Hosting"	"Campaign Advertising"
"1497214"	"Email Blast"	"Promotional Email"
"1497296"	"Office Supplies"	"Campaign Office Management"
"1497535"	"Office Supplies"	"Campaign Office Supplies"
"1497691"	"Fuel"	"Travel Expenses to Community Events"
"1497767"	"Office Supply"	"Marketing"
"1497773"	"Paint"	"Marketing"
"1497782"	"Paint"	"Marketing"
"1497813"	"Paint"	"Marketing"
"1497845"	"13837 North May"	"Volunteer Refreshments"
"1497905"	"Office Supplies"	"Marketing"
"1497939"	"Fuel"	"Volunteer Travel Expenses"
"1497249"	"Meeting Room"	"Campaign Committee Meeting"
"1497872"	"Refreshments"	"Volunteer Refreshments"
"1497601"	"Makeup"	"Attire for Community Event"
"1497003"	"Paint Stensils Brushes"	"Sign Making Materials"
"1497327"	"Campaign Manager Fees"	"Campaign Management"
"1497290"	"Bank Fees"	"Handling Contributions and Expenses"
"1497442"	"Convention Attendance Fees"	"Campaign Marketing"
"1498001"	"Yard signs"	"yard display"
"1497958"	"Mailing services"	"mailing campaign material"
"1497915"	"Campaign consulting"	"management"
"1497947"	"Push cards, stationary and push cards"	"campaign material"
"1498036"	"photos"	"campaign pictures"
"1498079"	"Web site"	"campaign"
"1511970"	"Radio adds"	"To inform voters"
"1513047"	"Yearly dues"	"Membership in Rotary International"
"1517207"	"Thank you add"	"To thank the voters"
"1511968"	"2nd mailer"	"To inform voters"
"1511969"	"Radio adds"	"To inform voters"
"1511974"	"Donation"	"To assist the association"
"1511975"	"Donation"	"To assist the sr nutrition center"
"1511976"	"Donation"	"To assist breast cancer research"
"1517206"	"Computer"	"To keep records for campaign"
"1517208"	"Stamps for birthday cards"	"To send birthday cards to constituents"
"1527450"	"Two tickets to the CD2 banquet"	"To assist the CD2"
"1527451"	"Ticket to banquet"	"Assist the Holdenville Chamber"
"1527452"	"Banquet tickets & raffel tickets"	"assist the NRA"
"1511971"	"Magnetic sign"	"Sign for parades"
"1511967"	"Mailers"	"To inform voters of election"
"1517205"	"thank you add"	"To thank the voters"
"1518085"	"Sponsorship of an OPEA member"	"To assit the OPEA in their convention"
"1518089"	"Printer cartridge"	"To print  letters and items for constitutents"
"1521432"	"Sponsorship of Gof Tournament"	"To support the MHS Pom squad"
"1511972"	"Add in paper"	"To inform voters"
"1500005"	"Monthly Telecommunications Payment"	"Campaign Contact"
"1500236"	"travel"	"travel/conference"
"1500276"	"Lodging"	"Lodging/Conference"
"1500308"	"consulting"	"consulting"
"1500330"	"donation"	"donation"
"1500341"	"donation"	"donation for church"
"1500408"	"travel"	"travel/conference"
"1500434"	"meeting"	"meeting"
"1500302"	"Sponsorship"	"Sponsorship"
"1500714"	"Expenditures of $1000 or less"	"None Given"
"1500894"	"E Statement Fee"	"E Statement Fee"
"1500911"	"E Statement Fee"	"E Statement Fee"
"1500895"	"Sweep Fee"	"Sweep Fee"
"1500907"	"Sweep Fee"	"Sweep Fee"
"1500909"	"Sweep Fee"	"Sweep Fee"
"1500900"	"E Statement Fee"	"E Statement Fee"
"1525997"	"Bank Charge"	"Merchant Fees"
"1525999"	"Bank Charge"	"Merchant Fee"
"1526001"	"Campaign Consulting"	"Professional Services"
"1526003"	"Campaign Consulting"	"Professional Services"
"1549857"	"Campaign Consulting"	"Professional Services"
"1502012"	"Bank Fee"	"Monthly Account Fee"
"1502015"	"Meals"	"Volunteer Meals"
"1502016"	"Mobile Phone"	"Service Plan"
"1502018"	"Credit Card Processing Fee"	"Bank Fee"
"1502020"	"Meals"	"Campaign Meeting"
"1502021"	"Multi-Passenger Van"	"Parade - Visibility"
"1502023"	"Candy, flags, parade supplies"	"Parade - Visibility"
"1502729"	"Printed Materials"	"Marketing"
"1502733"	"Printed Materials"	"Marketing"
"1502734"	"Printed Materials"	"Marketing"
"1502738"	"Advertising"	"Marketing"
"1502739"	"Printed Materials"	"Marketing"
"1502726"	"Internet and Graphics"	"Marketing"
"1502727"	"Internet and Graphics"	"Marketing"
"1502730"	"Printed Materials"	"Marketing"
"1502731"	"Printed Materials"	"Marketing"
"1502732"	"Printed Materials"	"Marketing"
"1502735"	"Signs"	"Marketing"
"1502736"	"Signs"	"Marketing"
"1502742"	"Expenditures of $1000.00 or Less"	"Miscellaneous"
"1502737"	"Advertising"	"Marketing"
"1502740"	"Advertising"	"Marketing"
"1502728"	"Printed Materials"	"Marketing"
"1502741"	"Advertising"	"Marketing"
"1503040"	"Bank Fee"	"Campaign Expense"
"1503038"	"Bank Fee"	"Campaign Expense"
"1503036"	"Dinner & Advertising"	"Campaign Expense"
"1503269"	"Printing"	"campaign"
"1503270"	"mail services"	"campaign"
"1503301"	"miscellaneous expenditures"	"campaign"
"1503273"	"mail services"	"campaign"
"1506842"	"Bexar County Commissioner"	"Political Contribution"
"1506846"	"State Senator - Texas"	"Political Contribution"
"1506844"	"State Representative - Texas"	"Political Contribution"
"1506849"	"State Representative - Texas"	"Political Contribution"
"1511050"	"Advertising"	"Advertisement"
"1511047"	"Printing"	"Cards and Envelopes"
"1511049"	"Campaign Consulting"	"Retainer"
"1510904"	"po box"	"okcrna-pac mail"
"1510912"	"bankcard"	"mtot disc"
"1510916"	"bank of oklahoma"	"analysis"
"1510917"	"deluxe checks"	"okcrna-pac checks"
"1510918"	"bankcard"	"mtot disc"
"1510920"	"bank of oklahoma"	"analysis"
"1525152"	"Monthly Web Service"	"Computer Expense"
"1528355"	"Consulting"	"Professional Services"
"1508832"	"Consulting"	"Professional Services"
"1527832"	"Consulting"	"Professional Services"
"1531956"	"Bank Charge"	"Merchant Fees"
"1537209"	"Banners"	"Printing Expense"
"1531959"	"Bank Charge"	"Merchant Fees"
"1537141"	"Bumper Stickers"	"Printing Expense"
"1531951"	"Campaign Consulting"	"Professional Services"
"1537225"	"VAN Contract"	"Campaign Expense"
"1540810"	"Campaign T-shirts"	"Printing Expense"
"1531954"	"Bank Charge"	"Merchant Fees"
"1517424"	"Monthly Web Service"	"Computer Expense"
"1520419"	"Consulting"	"Professional Services"
"1351291"	"Donation"	"To assist Sr Citiznes on field trip"
"1369906"	"Donation to Canadian HS Football team"	"To help purchase equipment"
"1369908"	"Donation"	"To help Indianola Schools"
"1372884"	"Donation to the OU Pom Squad"	"To help with cost to travel to Florida"
"1374722"	"Setting fee for family picture for Christmas Cards"	"To send out Christmas cards"
"1370885"	"Donation"	"To assist the Good Samaritan Mens Homeless shelter"
"1369905"	"Donation to OIL"	"To help OIL meet budget"
"1371691"	"Pies"	"To help with the Gerty Christmas dinner"
"1373071"	"Democratic Caucus retreat"	"To become familiar with current issues"
"1376450"	"Donation to the Tupelo Community Dinner"	"To assist Tupelo Community"
"1370784"	"Donation"	"To support Hanna Public Schools"
"1370884"	"Dinner Theater Tickets"	"To assist the Foundation"
"1373163"	"Campaign School"	"Re-election"
"1373922"	"Donation for Christmas party"	"To help with the communities Christmas Party"
"1353421"	"Bank Fee"	"Service Charge"
"1353422"	"Bank Fee"	"Service Charge"
"1353423"	"Bank Fee"	"Service Charge"
"1353426"	"Donation"	"To Close out Campaign"
"1353427"	"Consulting"	"Consulting"
"1353531"	"Bank Fees"	"Bank Fees"
"1353536"	"Bank Fees"	"Bank Fees"
"1353541"	"Credit Card Fees"	"Credit Card Fees"
"1353550"	"PAC Transfer"	"PAC Transfer"
"1353551"	"PAC Transfer"	"PAC Transfer"
"1353539"	"Credit Card Fees"	"Credit Card Fees"
"1353540"	"Bank Fees"	"Bank Fees"
"1353534"	"Credit Card Fees"	"Credit Card Fees"
"1359646"	"Reimbursement"	"Refund previous campaign contribution"
"1359650"	"Reimbursement"	"Refund previous campaign contribution"
"1359653"	"Reimbursement"	"Refund previous campaign contribution"
"1359647"	"Reimbursement"	"Refund previous campaign contribution"
"1359654"	"Reimbursement"	"Refund previous campaign contribution"
"1359658"	"Reimbursement"	"Refund previous campaign contribution"
"1359657"	"Reimbursement"	"Refund previous campaign contribution"
"1359552"	"Reimbursement"	"Refund previous campaign contribution"
"1359564"	"Reimbursement"	"Refund previous campaign contribution"
"1359565"	"Reimbursement"	"Refund previous campaign contribution"
"1359652"	"Reimbursement"	"Refund previous campaign contribution"
"1359714"	"Reimbursement"	"Refund previous campaign contribution"
"1359569"	"Reimbursement"	"Refund previous campaign contribution"
"1359679"	""Trail of Honor" flags - donation"	"Honor veterans/community support"
"1359719"	"Reimbursement"	"Refund previous campaign contribution"
"1359723"	"Reimbursement"	"Refund previous campaign contribution"
"1359532"	"Reimbursement"	"Refund previous campaign contribution"
"1359566"	"Reimbursement"	"Refund previous campaign contribution"
"1359567"	"Reimbursement"	"Refund previous campaign contribution"
"1359568"	"Reimbursement"	"Refund previous campaign contribution"
"1359570"	"Reimbursement"	"Refund previous campaign contribution"
"1359571"	"Reimbursement"	"Refund previous campaign contribution"
"1359633"	"Reimbursement"	"Refund previous campaign contribution"
"1359638"	"Reimbursement"	"Refund previous campaign contribution"
"1359641"	"Reimbursement"	"Refund previous campaign contribution"
"1359644"	"Reimbursement"	"Refund previous campaign contribution"
"1359648"	"Reimbursement"	"Refund previous campaign contribution"
"1359649"	"Reimbursement"	"Refund previous campaign contribution"
"1359651"	"Reimbursement"	"Refund previous campaign contribution"
"1359655"	"Reimbursement"	"Refund previous campaign contribution"
"1359656"	"Reimbursement"	"Refund previous campaign contribution"
"1359676"	"Rougher tickets"	"Community support/Constituency contact"
"1359678"	"Voter Database"	"Constituency contact"
"1359684"	"Data package"	"Constituency contact"
"1359689"	"Legislator Membership/Banquet Tickets"	"Study Issues/Networking"
"1359696"	"Reimbursement"	"Refund previous campaign contribution"
"1359699"	"Reimbursement"	"Refund previous campaign contribution"
"1359704"	"Reimbursement"	"Refund previous campaign contribution"
"1359709"	"Reimbursement"	"Refund previous campaign contribution"
"1359727"	"Reimbursement"	"Refund previous campaign contribution"
"1359808"	"Travel Expense Reimbursement"	"Mileage Allowance (Jan. - June 2011)"
"1359681"	"Banner"	"Community Support/Advertising"
"1359668"	"Data package"	"Constituency contact"
"1357711"	"Food and beverages"	"Event Expenses"
"1357712"	"Food and Beverages"	"Event Expenses"
"1357713"	"Bank Fees"	"Bank Fees"
"1357716"	"Bank Fee"	"Bank Fee"
"1357717"	"Bank Fee"	"Bank Fee"
"1357714"	"Bank Fee"	"Bank Fee"
"1357715"	"Bank Fee"	"Bank Fee"
"1357718"	"Bank Fee"	"Bank Fee"
"1353613"	"Political Luncheon"	"Discussion with key business/civic leaders"
"1353614"	"Political luncheon"	"Discussion with key business/civic leaders"
"1353617"	"Printing of contributor form"	"Record contributor information"
"1353615"	"Sponsorship of chamber luncheon"	"Promote community of Bixby"
"1353618"	"Political meals/dues"	"Meeting place for political meals"
"1353619"	"Political meals/dues"	"Meeting place for political meals"
"1353620"	"Printing of Senate letterhead/envelopes"	"Communicate with constituents"
"1353621"	"Yearly mail box rental"	"Maintain campaign post office box"
"1353622"	"Printing of business cards"	"Hand out to poliitcal contacts"
"1353623"	"Printing of Senate letterhead/envelopes"	"Communicate with constituents"
"1353624"	"Accounting services"	"Report on campaign finances"
"1359286"	"Political luncheon"	"Host political dialogue over lunch"
"1353611"	"Web hosting annual fee"	"Maintain campaign web site"
"1353616"	"Printing of Senate letterhead/envelopes"	"Correspond with constituents"
"1354982"	"SPONSORSHIP"	"ADVERTISING"
"1355157"	"Cookout Items"	"Democrat Party Cookout"
"1355158"	"Late Fee"	"Late Fee"
"1356069"	"Credit card fees"	"fees"
"1356068"	"Credit card fees"	"monthly fee"
"1356143"	"Chamber Dues"	"Campaign Expense"
"1356146"	"Phone Bill"	"Office Expense"
"1356148"	"Campaign Phone"	"Campaign Expense"
"1356659"	"Service fee"	"Bank charge"
"1356660"	"Service fee"	"Bank charge"
"1356661"	"Service fee"	"Bank charge"
"1357026"	"donation"	"Charitable donation"
"1357027"	"donation"	"charitable donation"
"1357032"	"phone svs"	"telephone exp"
"1357028"	"phone svs"	"telephone exp."
"1357031"	"phone svs"	"telephone exp"
"1357022"	"donation"	"charitable donation"
"1357036"	"donation"	"charitable donation"
"1357704"	"design, print, & mail out sesson report"	"information mailout"
"1357743"	"registraton fee for conference"	"attend the Legislative Summit & Exhibition"
"1359298"	"Flagset"	"County Fair Fundraiser"
"1359301"	"Printing"	"Treasurer Report Copies for Executive Meeting"
"1368097"	"Food"	"Salute the Troops Event"
"1368123"	"Food"	"Cleveland County GOP Executive Meeting"
"1368134"	"Table cloth & skirt"	"County Fair Booth"
"1359289"	"Postcards, postage, printing,"	"Office Supplies"
"1359295"	"Rental of Facility"	"Executive Meeting"
"1359297"	"T-Shirts"	"County Fair Fundraiser"
"1359300"	"Balloons, closures w/ribbon"	"County Fair Fundraiser"
"1372902"	"Computer Hardware"	"Voter Managment and Web Campaign"
"1359467"	"phone bill"	"phone bill"
"1372903"	"phone bill"	"phone bill"
"1374646"	"Data"	"Data for Voter Management System"
"1375808"	"phone bill"	"phone bill"
"1360282"	"PayPal Fees"	"Service Charge"
"1360453"	"telephone service"	"communication"
"1360469"	"phone"	"communication"
"1360477"	"membership for one year"	"membership"
"1360482"	"advertisting"	"advertising"
"1360455"	"phone service"	"communication"
"1360485"	"I-Pad"	"E-Mail for HD 82`"
"1361427"	"Supplies"	"Chili Festival Supplies"
"1361423"	"Booth rental"	"Chili Festival booth space"
"1364140"	"Manual Labor"	"Moving Help"
"1364147"	"Electricity"	"Living"
"1364179"	"Reimbursment for Travel"	"Campaign"
"1364190"	"Consulting"	"Campaign"
"1364096"	"Apartment Rent"	"Session"
"1364157"	"Electricity"	"Living"
"1364164"	"Consulting"	"Consulting"
"1364171"	"Newspaper Add"	"Independence Day"
"1364197"	"Food for fund raiser"	"Campaign"
"1364186"	"Consulting & Mailings"	"Campaign"
"1374765"	"Printer Ink"	"Printing items for Campaign"
"1363176"	"Misc"	"Under $1000"
"1363296"	"Charitable Contribution"	"Campaign Expense"
"1363301"	"Ad Production"	"Communications"
"1363324"	"Charitable Contribution"	"Campaign Expense"
"1363268"	"Air Fare Reimbursement"	"Travel"
"1363292"	"Advertising"	"Communications"
"1363338"	"On-Line Processing Fee"	"Fundraising"
"1363269"	"Advertising"	"Campaign Expense"
"1363274"	"Cell phone service"	"Communications"
"1363278"	"Campaign Managment Services"	"Campaign Expense"
"1363282"	"Advertising"	"Communications"
"1363285"	"Cell phone service"	"Communications"
"1363288"	"Charitable Contribution"	"Campaign Expense"
"1363290"	"Advertising"	"Communications"
"1363308"	"Charitable Contribution"	"Campaign Expense"
"1363310"	"Charitable Contribution"	"Campaign Expense"
"1363311"	"Advertising"	"Communications"
"1363316"	"Charitable Contribution"	"Campaign Expense"
"1363317"	"Campaign Managment Services"	"Campaign Expense"
"1363321"	"Advertising"	"Communications"
"1363325"	"Charitable Contribution"	"Campaign Expense"
"1363330"	"On-Line Processing Fee"	"Fundraising"
"1363333"	"On-Line Processing Fee"	"Fundraising"
"1363334"	"On-Line Processing Fee"	"Fundraising"
"1363267"	"Campaign Managment Services"	"Campaign Expense"
"1363318"	"Cell phone service"	"Communications"
"1363319"	"Charitable Contribution"	"Campaign Expense"
"1363320"	"Ad Production"	"Communications"
"1363327"	"On-Line Processing Fee"	"Fundraising"
"1365303"	"Pikepass"	"Pikepass"
"1365304"	"Reimbursement for September - Food District Meetings"	"Campaign"
"1365305"	"unreimbursed travel"	"unreimbursed travel"
"1365290"	"postage"	"postage"
"1365294"	"Reimbursement for August - Food District Meetings"	"Food District Meetings"
"1365293"	"Phone"	"constituent contact"
"1365295"	"Reimbursement for Stamps"	"Reimbursement for Stamps"
"1365296"	"Office Supplies"	"Campaign"
"1365297"	"Stamps"	"Stamps"
"1365298"	"Postage"	"Campaign"
"1365300"	"Postage"	"Postage"
"1365301"	"Postage"	"Postage"
"1365291"	"phone"	"constituent contact"
"1365292"	"Food for District Meeting"	"Campaign"
"1365913"	"Local Civic Organizational Dues/Fees"	"Community Organization"
"1365922"	"Cell Phone Service"	"Communication by Cell Phone"
"1365924"	"Civic Event"	"Chamber of Commerce Meeting"
"1365916"	"Local Office Phone Service"	"Telephone Service"
"1365918"	"Local Office Rent"	"Local Office"
"1365861"	"Large Custom Sheet Cake"	"Sponsor John Jacobsen''s Reception"
"1365847"	"Quarterly Dues"	"Civic Organization"
"1365852"	"Primary Sponsorship"	"Student Bar Association Fundraiser/ Race Judicata"
"1365856"	"Custom Eagle Trophy"	"Sponsorship John Jacobsen Recognition Ceremony"
"1365875"	"Charitable Contribution"	"Support the Prison Ministry"
"1365865"	"Post Office Box Rental"	"Mailing Address"
"1365878"	"Lunch"	"OK Business Ethics Lunch"
"1366376"	"booth rental"	"public outreach"
"1366779"	"Fundraising Contribution"	"Contribution for 2012 primary"
"1366785"	"Fundraising Contribution"	"Contribution for 2012 primary"
"1367315"	"SURETY BOND"	"SURETY BOND"
"1367441"	"SNOCONE SUPPLES AND MACHINE RENTAL"	"FUNDRAISER"
"1367436"	"SUPPLIES FOR SNOWCONES"	"FUNDRAISER"
"1367381"	"4 OK FLAGS AND FRAMES"	"MEMBERSHIP DRIVE"
"1367406"	"CASH FROM CHECKING ACCT"	"CASH FOR  FUNDRAISER"
"1367421"	"GOLF BALLS"	"TOURNAMENT GOODY BAGS"
"1367426"	"SHIRTS"	"FEAPAC CHAMPIONS"
"1367433"	"WINNER OF DISTRICT COMPETITION"	"DISTRICT COMPETITION"
"1367290"	"ANALYSIS FEE"	"BANK FEE"
"1367326"	"SCHOLARSHIP DONATION"	"SCHOLARSHIP DONATION"
"1367389"	"Three visa gift cards"	"HP membership drive"
"1367450"	"DOOR PRIZES"	"FUNDRAISER"
"1370829"	"Postage"	"Constituent Involvment"
"1370830"	"Donation"	"Community Involvment"
"1374307"	"Dues"	"Membership"
"1374317"	"Postage"	"Community Involvment"
"1380593"	"Postage"	"Community Involvment"
"1380610"	"Checotah Community Christmans Dinner"	"Community Dinner"
"1370827"	"Fall Festival Ad"	"Community Involvment"
"1374592"	"Table at Christmas Banquet"	"Constituent Involvment"
"1380597"	"Dues"	"Community Involvment"
"1374308"	"fundraiser tickets"	"Community Involvment"
"1374342"	"1 yr. sub"	"community involvment"
"1374311"	"Go to State Ads for area schools"	"community involvment"
"1374314"	"Christmas Ad"	"Community Involvment"
"1374511"	"Postage"	"Constitutent Involvment"
"1370828"	"Donation"	"Community Involvment"
"1380653"	"Postage"	"Communitiy Involvment"
"1380647"	"Ad"	"Community Involvment"
"1380589"	"Donation"	"Community Involvment"
"1380606"	"Advertising"	"Community Involvment"
"1374310"	"Caucus Expense"	"Demo Rep meeting"
"1374313"	"Postage"	"Community Involvment"
"1366550"	"Support"	"Fight Redistricting"
"1366568"	"Building Rental"	"Salad Luncheon"
"1366554"	"Supplies"	"Salad Luncheon"
"1366558"	"Advertisment"	"Salad Luncheon"
"1369644"	"supplies,food,postage"	"reimbursement for expenditures"
"1369647"	"consulting fees fundraising ,printing,  thank you letters"	"assist campaign"
"1366787"	"Travel expense"	"Travel expense"
"1366778"	"Travel expense"	"Travel expense"
"1366790"	"Travel expense"	"Travel expense"
"1366781"	"Travel expense"	"Travel expense"
"1366783"	"Travel expense"	"Travel expense"
"1406086"	"Printing and Postage"	"Christmas Cards"
"1367119"	"Advertising"	"Advertising"
"1367129"	"Donation"	"Charity"
"1367140"	"Donation"	"Donation"
"1367075"	"Donation"	"Charity"
"1367083"	"Invoice"	"Advertising/Fuel"
"1367094"	"Doanation"	"Charity"
"1367134"	"Donation"	"Charity"
"1367079"	"Advertising"	"Advertising"
"1367124"	"Invoice"	"Advertising/Fuel/Supplies"
"1367144"	"Advertising"	"Donation"
"1367147"	"Donation"	"Donation"
"1367090"	"Donation"	"Charity"
"1367100"	"Donation"	"Charity"
"1367120"	"Donation"	"Donation"
"1367062"	"Invoice"	"Advertising/Fuel/Supplies"
"1367069"	"Donation"	"Donation"
"1367121"	"Invoice"	"Communication"
"1367029"	"Bank Fee"	"Service Charge"
"1367022"	"Bank Fee"	"Service Charge"
"1367025"	"Ethics Reporting"	"Accounting Services"
"1367068"	"Bank Fee"	"Service Charge"
"1367070"	"Bank Fee"	"Service Charge"
"1367073"	"Ethics Reporting"	"Accounting Expense"
"1367194"	"expenditures of $1000 or less"	"-"
"1367310"	"expenditures of $1000 or less"	"-"
"1367307"	"Hotel lodging"	"Young Democrats of American Convention 2011"
"1368259"	"Fuel"	"Campaign"
"1369370"	"Fuel"	"Campaign"
"1369445"	"Fuel"	"Campaign"
"1367512"	"Meals"	"Campaign"
"1368280"	"Meals"	"Campaign Lunch Meeting"
"1368294"	"2 Lunches"	"Campaign"
"1369357"	"Meal"	"Trip to OKC Capital"
"1369418"	"Pens"	"Campaign"
"1369426"	"Supplies"	"Campaign"
"1369437"	"Pictures for Ads"	"Campaign"
"1369454"	"Fuel"	"Campaign"
"1369475"	"Business Cards"	"Campaign"
"1369477"	"contract labor / treasurer"	"Campaign"
"1368423"	"10 Minute Live-Spot on Radio"	"Ad Campaign"
"1368432"	"Meal"	"Trip to OKC Capital"
"1369350"	"Meal"	"Trip to OKC Capital"
"1369476"	"Signs"	"Campaign"
"1367516"	"Political Ad"	"Campaign"
"1368288"	"Fuel"	"Trip to OKC Capital"
"1369380"	"Tootsie Roll Jar"	"Parade"
"1369401"	"Supplies"	"Campaign"
"1369409"	"Supplies"	"Campaign"
"1369449"	"Fuel"	"Campaign"
"1367625"	"expenditures of $1000 or less"	"-"
"1369340"	"Ethics Reporting"	"Accounting Services"
"1369515"	"Bank Fee"	"Check Printing"
"1369620"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1369613"	"SUPPORT COMMUNITY ORGANIZATION"	"COMMUNITY OUTREACH"
"1369617"	"SPONSOR COMMUNITY ACTIVITY"	"CAMPAIGINGING"
"1369621"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1369616"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1369556"	"invitations to Round Barn event"	"invite attendees to event"
"1369557"	"late filing fee"	"comply with rules"
"1369593"	"Airtime"	"Advertisement"
"1369598"	"Food"	"Fundraiser"
"1369857"	"Food"	"Constituent Meeting"
"1369861"	"Printing"	"Constituent Survey"
"1369866"	"Hotel Room"	"Legislative Meeting"
"1369868"	"Hotel Room"	"Constituent Meetings"
"1369869"	"Printing"	"Constituent Survey"
"1369871"	"Printing"	"Constituent Survey"
"1369872"	"Printing"	"Constituent Survey"
"1369877"	"Meal"	"Legislative Meeting"
"1369859"	"Printing"	"Constituent Survey"
"1369873"	"Printing"	"Constituent Survey"
"1369876"	"Meals"	"Legislative Meeting"
"1369878"	"Membership"	"Legislative Membership"
"1369900"	"expenditures of $1000 or less"	"-"
"1403806"	"campaign materials"	"campaign"
"1403809"	"campaign materials"	"campaign"
"1404009"	"campaign materials"	"campaign"
"1404017"	"offc supplies"	"campaign"
"1404018"	"campaign"	"campaign"
"1404019"	"campaign"	"campaign"
"1404022"	"campaign"	"campaign"
"1404026"	"office supplies"	"campaign"
"1403769"	"campaign materials"	"campaign"
"1404013"	"office supplies"	"campaign"
"1404023"	"campaign"	"campaign"
"1404003"	"campaign materials"	"campaign"
"1403753"	"campaign"	"campaign"
"1403991"	"campaign polling"	"campaign"
"1404020"	"campaign"	"campaign"
"1369973"	"Food"	"Luncheon"
"1369975"	"Postage"	"Luncheon"
"1369976"	"Food"	"Luncheon"
"1369978"	"Postage"	"Administration"
"1369981"	"Food"	"Luncheon"
"1369974"	"Food"	"Luncheon"
"1369977"	"Checks"	"Administration"
"1369979"	"Food"	"Luncheon"
"1369980"	"Food"	"Luncheon"
"1370891"	"12 month PO Box Rental"	"Postal Expense"
"1374591"	"Tax Preparation"	"Accounting Expense"
"1386568"	"Merchant Fee"	"Service Charge"
"1386563"	"Merchant Fee"	"Service Charge"
"1386562"	"Merchant Fee"	"Service Charge"
"1386564"	"Merchant Fee"	"Service Charge"
"1386566"	"Merchant Fee"	"Service Charge"
"1386567"	"Merchant Fee"	"Service Charge"
"1370774"	"gasoline for 3 months"	"mileage for auto expense"
"1370772"	"pancake breakfast"	"fundraiser"
"1370775"	"food and lodging"	"democrat caucas"
"1370773"	"football team / advertising"	"support/ advertising"
"1370821"	"room rent"	"training"
"1370822"	"Lunch consisting of fajitas, enchilada''s B&R"	"training"
"1370864"	"Consulting"	"Professional Services"
"1407657"	"Bank Fee"	"Service Charge"
"1370862"	"Facility Deposit"	"Event Expense"
"1370871"	"Room Rental & food for Democratic Caucus"	"Event Expense"
"1371191"	"Consulting"	"Professional Services"
"1374602"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1374925"	"Consulting"	"Professional Services"
"1372753"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1374316"	"12 month PO Box Rental"	"Postal Expense"
"1374931"	"Consulting"	"Professional Services"
"1370863"	"Office Space"	"Rent Expense"
"1370870"	"Consulting"	"Professional Services"
"1375684"	"Office Space"	"Rent Expense"
"1373111"	"Office Space"	"Rent Expense"
"1370900"	"12 month PO Box Rental"	"Postal Expense"
"1399982"	"lodging"	"energy council"
"1399984"	"misc. exp. EnergyCouncil; software update"	"Energy Council; office expense"
"1399985"	"Christmas items"	"leadership staff"
"1372860"	"Hotel"	"Lodging leadership conference"
"1372866"	"Registration fee"	"Annual meeting"
"1372869"	"Mileage expense"	"OKC meetings"
"1372883"	"Mileage expense"	"October travel"
"1376281"	"December mileage"	"reimbursement"
"1372867"	"Meals"	"Staff meeting"
"1372875"	"Meal, misc."	"Campaign meals"
"1372862"	"Hotel"	"Caucus mtg."
"1372863"	"Mileage reimbursement"	"October expense"
"1372865"	"Lodging deposit"	"Energy Council"
"1372868"	"Phone expense"	"iPad"
"1372873"	"Advertising"	"Devotional page"
"1376273"	"LUNCH"	"Senate staff"
"1376270"	"devotional page"	"advertising"
"1376272"	"stamps"	"Christmas cards"
"1376274"	"airline ticket"	"Energy Council"
"1376278"	"Christmas cards"	"community relations"
"1376280"	"phone service"	"IPAD"
"1376282"	"lunch"	"EA lunch"
"1372876"	"Hotel"	"Energy Council Mtg."
"1372859"	"Meals"	"Legislative conference"
"1372861"	"Parking"	"Leadership conference"
"1372864"	"Office expenses - McAfee"	"Computer"
"1372870"	"Donation"	"Contribution"
"1372871"	"Donation"	"Support individuals with developmental disabilities"
"1372872"	"Dues"	"Civic activity"
"1372879"	"Phone"	"iPad"
"1372882"	"Luggage fees"	"Travel legislative conference"
"1373157"	"advertising - general"	"campaign"
"1373158"	"miscellaneous expenditures"	"campaign"
"1373443"	"Printing"	"campaign"
"1373445"	"Billboards"	"campaign"
"1373442"	"Personal services"	"campaign"
"1373464"	"Printing"	"campaign"
"1373593"	"email website"	"campaign"
"1373594"	"signs, banners, palm cards etc"	"campaign"
"1373596"	"election sign-up, voter list"	"campaign"
"1373595"	"Urban Tulsa ad & Ok Steak Cook-0ff"	"campaign"
"1373603"	"Food"	"Salute the Troops Event"
"1373604"	"Food"	"Cleveland County GOP Executive Meeting"
"1373605"	"Table cloth & skirt"	"County Fair Booth"
"1373606"	"Flagset"	"County Fair Fundraiser"
"1373607"	"Printing"	"Treasurer Report Copies for Executive Meeting"
"1373608"	"Balloons, closures w/ribbon"	"County Fair Fundraiser"
"1373609"	"Postcards, postage, printing,"	"Office Supplies"
"1373610"	"Rental of Facility"	"Executive Meeting"
"1373611"	"T-Shirts"	"County Fair Fundraiser"
"1373731"	"Printing - street signs"	"Campaign"
"1373771"	"Printing"	"campaign"
"1373772"	"Billboards"	"campaign"
"1373770"	"Personal services"	"campaign"
"1373773"	"Advertising - general"	"campaign"
"1373774"	"Miscellaneous expenditures"	"campaign"
"1373797"	"Personal services"	"campaign"
"1373798"	"Printing"	"campaign"
"1373800"	"Advertising - general"	"campaign"
"1373799"	"Radio and television"	"campaign"
"1373801"	"Miscellaneous expenditures"	"campaign"
"1373850"	"Printing"	"campaign"
"1373851"	"Advertising - general"	"campaign"
"1373852"	"Miscellaneous expenditures"	"campaign"
"1374211"	"Processing Fee"	"Credit Card Processing"
"1374212"	"Music"	"Flag Day 2011"
"1374213"	"Rent"	"July Rent"
"1374214"	"Bumper Stickers"	"2012 Campaign supplies"
"1374215"	"Wine"	"Wine Pull Fund Raiser"
"1374216"	"Office Rent"	"Aug Rent"
"1374217"	"Telephone Service"	"Phones"
"1374218"	"Pop"	"Office beverages"
"1374219"	"Meals"	"Meeting w/ Ty Pros & Business Relations chair"
"1374220"	"Printer Ink"	"business supplies"
"1374221"	"Onlins subscription"	"Bulk emailer"
"1374222"	"Utilities: Telephone"	"Monthly Service"
"1374223"	"Invitations, postcards, envelopes, reply cards"	"Printing & Reproductions/Wine pull Fund raiser"
"1374224"	"Office Chair"	"TCDP office funiture"
"1374225"	"Hotel Room"	"Business Travel, Central Committee Meeting"
"1374226"	"Credit Card processing Fee"	"Credit Card Processing"
"1374227"	"Lunch"	"Candidate Training"
"1374228"	"HP Printer ink"	"office supplies"
"1374229"	"Wine"	"Wine Pull Fund Raiser"
"1374230"	"Forever Stamps"	"Postage stamps for office"
"1374231"	"Storage Boxes"	"Organization"
"1374232"	"Rent Special Event TSF"	"Booth partial deposit"
"1374233"	"Online subscribtion"	"Credit Card Processin"
"1374234"	"Presorted mail Fee"	"Bulk mailing permit renewal"
"1374235"	"Snacks"	"Candidate Training"
"1374236"	"Okidata C3100 ink"	"Office Equipment supplies"
"1374237"	"Cheese, Crackers, misc"	"Wine Pull Fund raiser"
"1374238"	"Food"	"Wine Pull Fund Raiser"
"1374239"	"Accounting Services"	"balancing books and filing ethics report"
"1374240"	"Printing & Reporductions"	"Candidate Training"
"1374241"	"Business Supplies"	"Printer Ink Okidata C3200"
"1374242"	"Bank Fee"	"Returned Checks"
"1374243"	"Business Ad"	"Ad in Yellow Dog Democrat News Magazine"
"1374244"	"Envelopes"	"Bulk Mailing"
"1374245"	"Book"	"TCDP Library"
"1374246"	"DVD"	"DVD for office library"
"1374247"	"Carpet Rental"	"additional carpet for TSF booth"
"1374248"	"Office Equipment Printer Ink"	"Okidata C3100 printer"
"1374249"	"Venue Rental"	"Bean Dinner Space"
"1374250"	"Printing and Reproduction Photos"	"TCDP 2011 Fair Exhibit"
"1374251"	"Online Subscription"	"Bulk Emailer"
"1374252"	"Postage"	"Invations to event Popcorn & Politics"
"1374253"	"Credit Card Processing"	"Processing Fee"
"1374254"	"Utilities:Telephone/TCDP"	"Monthly Service"
"1374255"	"Business Supplies"	"Office supplies"
"1374256"	"Rent"	"Monthly Rent"
"1374257"	"Carpet Rental"	"TSF Booth"
"1374258"	"Returned Checks"	"Fee for donation cks on closed bank"
"1374259"	"Bartender Services"	"Popcorn & Politics Event"
"1374260"	"Stress Donkeys"	"Promotion & Advertising"
"1374261"	"Envelopes Ivory & White"	"Bean Dinner Mailing"
"1374262"	"Business supplies"	"Office supplies"
"1374263"	"TSF electric & g/i"	"Reimbursement"
"1374264"	"Table Rental"	"Tulsa State Fair Booth"
"1374265"	"Reinbursment for postage"	"Postabe Wine Pull"
"1374283"	"Advertising - general"	"campaign"
"1374354"	"Miscellaneous expenditures"	"campaign"
"1374352"	"Printing"	"campaign"
"1374351"	"Personal services"	"campaign"
"1374353"	"Advertising - general"	"campaign"
"1376684"	"Software License"	"Office Expense"
"1374531"	"Subscription"	"Newspaper"
"1374543"	"Reimbursement for Cell phone"	"Telephone Expense"
"1374546"	"Software License"	"Office Expense"
"1374548"	"Phone Service"	"Telephone Expense"
"1376688"	"Consulting Services"	"Professional Services"
"1376689"	"Subscription"	"Newspaper"
"1374532"	"Travel Agent Services"	"Travel Expense"
"1374537"	"Software License"	"Office Expense"
"1374539"	"Subscription"	"Newspaper"
"1374549"	"Merchant Fee"	"Service Charge"
"1376690"	"Subscription"	"Newspaper"
"1376691"	"Reimbursement for Cell phone"	"Telephone Expense"
"1374521"	"Subscription"	"Newspaper"
"1374524"	"Consulting Services"	"Professional Services"
"1374533"	"Taxi Service"	"Travel Expense"
"1374535"	"Taxi Service"	"Travel Expense"
"1374536"	"Airlines Tickets"	"Travel Expense"
"1374540"	"Subscription"	"Newspaper"
"1374547"	"Storage Facility"	"Rent Expense"
"1374550"	"Reimbursement for Cell phone"	"Telephone Expense"
"1376683"	"Organization Strategy & Planning Conference"	"Meal Expense"
"1376686"	"Merchant Fee"	"Service Charge"
"1374522"	"Drinks"	"Meal Expense"
"1374523"	"Airlines Tickets"	"Travel Expense"
"1374525"	"Organization Strategy & Planning Conference"	"Meal Expense"
"1374538"	"Storage Facility"	"Rent Expense"
"1374541"	"Merchant Fee"	"Service Charge"
"1374542"	"Phone Service"	"Telephone Expense"
"1374545"	"Consulting Services"	"Professional Services"
"1376685"	"Storage Facility"	"Rent Expense"
"1376687"	"Phone Service"	"Telephone Expense"
"1376697"	"Subscription"	"Newspaper"
"1374518"	"Bank Fee"	"Service Charge"
"1390778"	"Catering"	"In-kind Contribution"
"1390780"	"Signs"	"In-kind Contribution"
"1374593"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1374596"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1374601"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1374913"	"marketing"	"marketing"
"1374649"	"website"	"advertising"
"1377315"	"Registration"	"Filing Fee"
"1374755"	"Personal services"	"campaign"
"1374756"	"Printing"	"campaign"
"1374757"	"Miscellaneous expenditures"	"campaign"
"1374794"	"Printing"	"campaign"
"1374795"	"Miscellaneous expenditures"	"campaign"
"1374796"	"Personal services"	"campaign"
"1040947"	"Donation #2086"	"Fundraiser for Marty Rogers"
"1040963"	"Newspaper subscriptions #2070"	"County communications"
"1040980"	"Billboard rental for campaign advertising #2072"	"Campaign advertising"
"1040984"	"Donation #2073"	"Student organization competition travel funds"
"1041033"	"Annual membership #2128"	"Support of local chamber of commerce"
"1040660"	"Advertising #2083"	"Fundraiser communications"
"1040946"	"Fundraiser stationery, postage, refreshments #2085"	"Fundraiser"
"1040950"	"Refreshments for county fundraisers #2087"	"Fundraiser for campaign"
"1040953"	"Floral spray #2088"	"Funeral for constituent"
"1040955"	"Entry fee for Chili Cook-off #2089"	"Fundraiser"
"1040968"	"Supplies for Chili Cook-off #2071"	"Fundraiser"
"1040986"	"Donation #2074"	"Fundraiser for Student Organization Competitions"
"1040991"	"Donation #2075"	"Fundraiser for Student Organization"
"1040996"	"Banquet tickets #2127"	"Fundraiser for local chamber"
"1040962"	"Donation #2069"	"Fundraiser"
"1040656"	"Advertising - #2082"	"Communications"
"1019813"	"2010 PAC Registration"	"Filing Fee"
"1019862"	"Research Services"	"Contract Services"
"1019861"	"2010 PAC Registration"	"Filing Fee"
"1020243"	"2010 PAC Registration"	"Filing Fee"
"1020324"	"Bank Fee"	"Servcie Charge"
"1043211"	"Bank Fee"	"Service Charge"
"1020325"	"Bank Fee"	"Servcie Charge"
"1051981"	"Bank Fee"	"Service Charge"
"1020327"	"2010 PAC Registration"	"Filing Fee"
"1051984"	"Bank Fee"	"Service Charge"
"1051987"	"Bank Fee"	"Service Charge"
"1369752"	"Printing"	"Campaign"
"1369754"	"Printing"	"Campaign"
"1369762"	"Postage"	"Campaign"
"1369746"	"Photography"	"Campaign"
"1369747"	"Office Supplies"	"Office"
"1369749"	"Sponsorship"	"Sponsorship"
"1369753"	"Printing"	"Campaign"
"1369756"	"Apparel"	"Campaign"
"1369758"	"Printing"	"Campaign"
"1369755"	"Apparel"	"Campaign"
"1369770"	"Items & Materials for Parade & Halloween Festival"	"Reimbursement"
"1369811"	"Phone Service"	"Phone"
"1369813"	"Luggage Charge"	"Travel"
"1369817"	"Luggage Charge"	"Travel"
"1369818"	"Phone Service"	"Phone"
"1369821"	"Airline Tickets"	"Travel"
"1369822"	"Phone Service"	"Phone"
"1369826"	"Misc"	"Misc"
"1372613"	"expenditures of $1000 or less"	"-"
"1386703"	"Filing Fee"	"Required fee for Senate race"
"1386748"	"Design and Print Envelopes"	"campaign"
"1386752"	"Printed deposit books"	"campaign"
"1386755"	"Letterhead and Envelopes"	"campaign expense"
"1386778"	"Advertising"	"campaign expense"
"1386794"	"Bank Service Charge"	"campaign expense"
"1386793"	"Push Cards"	"campaign expenses"
"1386738"	"Copies for campaign"	"campaign"
"1386739"	"Printing"	"campaign expense"
"1386710"	"Prepared Voters List Senate #20"	"Identify voters in district"
"1386729"	"Sample Survey of Voters"	"Campaign expense"
"1386764"	"Advertising"	"campaign expense"
"1386769"	"stamps for mailings"	"campaign expenes"
"1386787"	"Advertising"	"campaign expense"
"1386792"	"Campaign Signs"	"campaign expense"
"1386725"	"Check Printing"	"Campaign"
"1385069"	"Professional Dues"	"Legislative Expense"
"1385070"	"Professional Dues"	"Legislative Expense"
"1385072"	"Office Equipment & Supplies"	"Office Expense"
"1385073"	"Office Supplies"	"Office Expense"
"1385075"	"Website FR Maintenance"	"Fundraising Expense"
"1385076"	"Yearly Web Site Hosting"	"Advertising"
"1385077"	"Printing, postage & Handling"	"Direct Mail"
"1385071"	"Professional Dues"	"Legislative Expense"
"1385074"	"Website FR Maintenance"	"Fundraising Expense"
"1385078"	"Room Rental"	"Caucus Retreat & Meeting"
"1385068"	"Website FR Maintenance"	"Fundraising"
"1386109"	"pizza for county-wide young democrats"	"-"
"1386364"	"Food"	"Food for Fundraiser Dinner"
"1386365"	"Newspaper Subscription"	"Ringling Eagle Yearly Subscription"
"1386366"	"Phone Service"	"Phone Service"
"1386367"	"Lodging"	"Lodging for Caucus Retreat"
"1386368"	"Phone Service"	"Phone Service"
"1386369"	"Phone Service"	"Phone Service"
"1386370"	"Consulting"	"Fundraiser Event"
"1386371"	"Fall Advertising"	"Political Advertising"
"1386372"	"Newspaper Subscription"	"Waurika News Democrat Yearly Subscription"
"1386373"	"Advertising"	"Football Supporter Advertising"
"1386374"	"Donation"	"School Fundraiser"
"1386375"	"Comanche Times Subscription"	"Comanche Times Yearly Subscription"
"1386801"	"Donation"	"Education"
"1388043"	"Printing and mailing"	"Invitations for Fund Raising"
"1388042"	"Fundraising Activities"	"Raise Campaign Funds"
"1388041"	"OSU AA Golf torumament"	"Sponsorship of a hole"
"1441275"	"Wirneless Router"	"Internet Connection office supply"
"1441324"	"Annual Dues"	"Improve Leadership skills"
"1441330"	"Advertising"	"Support Boy Scouts"
"1411944"	"Campaign Services"	"Assist Campaign"
"1411946"	"Donation"	"Support Individuals with Disabilities"
"1411947"	"Communications & Travel"	"Mileage to Capital & Tele Com"
"1411950"	"Tuxcedo Rental"	"Legislative Ball"
"1441289"	"FFA Sponsorship"	"FFA Support"
"1441315"	"State Proficiency Award Sponsor"	"Support FFA"
"1447309"	"Filing fee for House Seat 40"	"Filing fee"
"1441304"	"Tri-State Programs"	"Support Tri-State"
"1441317"	"Office Supplies"	"Office Maintence"
"1441318"	"News Paper Subscription"	"Local News"
"1447333"	"Youth Sponsorship"	"OBA Youth Sponsorship"
"1411949"	"Donation"	"Support Kids Education"
"1411948"	"Communication Services"	"Report filing and Comm."
"1417346"	"Travel and Constituent Relations"	"Constitutuent Relations and Travel"
"1417351"	"Lodging"	"Governors Ball"
"1411945"	"Dues"	"Civic Club"
"1418552"	"Information Services"	"Political Update"
"1441299"	"Sponsorship of Expo"	"Sponsorship"
"1444545"	"Youth Sponsorship"	"Youth Programs"
"1444589"	"Check service charge"	"Bank charges"
"1421119"	"expenditures of $1000 or less"	"-"
"1423423"	"OUTDOOR BILL BOARD"	"CAMPAIGN"
"1423422"	"CAMPAIGN MAGNETS"	"CAMPAIGN"
"1423424"	"MEMBERSHIP"	"CAMPAIGN"
"1423425"	"CAMPAIGN SIGNS AND MAGNETS"	"CAMPAIGN"
"1426220"	"SPONSORSHIP"	"MOTORCYCLE RALLY"
"1424632"	"expenditures of $1000 or less"	"-"
"1425087"	"Premiums"	"Advertising"
"1425089"	"Services"	"Consulting"
"1425088"	"Ad"	"Advertising"
"1436447"	"Wire Fee"	"Service Charge"
"1436448"	"Bank Fee"	"Service Charge"
"1436449"	"Bank Fee"	"Service Charge"
"1436450"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1436451"	"Wire Fee"	"Service Charge"
"1440195"	"Entertainment"	"State Convention Entertainment"
"1440172"	"Registration"	"Renewal"
"1440184"	"Registration"	"State Convention"
"1440176"	"Yearly dues"	"membership"
"1440174"	"annual dues"	"membership"
"1440389"	"Fundraising contribution"	"Contribution for 2012 primary and 2012 general"
"1440384"	"Fundraising contribution"	"Contribution for 2012 primary"
"1440385"	"Fundraising contribution"	"Contribution for 2012 primary"
"1440386"	"Fundraising contribution"	"Contribution for 2014 primary"
"1441065"	"2012 Registration Fee"	"Registration Fee"
"1456544"	"telephone"	"campaign"
"1455044"	"meal"	"campaign"
"1455167"	"rent"	"campaign"
"1456563"	"fund raiser - Fire Dept"	"campaign"
"1455025"	"supplies, fuel, meals, postage"	"campaign"
"1455028"	"donations, supplies"	"campaign"
"1455096"	"nsf charges"	"bank"
"1455118"	"fuel"	"campaign"
"1455126"	"fuel"	"campaign"
"1455147"	"supplies"	"campaign"
"1455662"	"nsf charges"	"bank"
"1455094"	"telephone service"	"campaign"
"1455101"	"donation"	"campaign"
"1455131"	"adv/ subscription"	"campaign"
"1455144"	"advertising"	"campaign"
"1455154"	"donation"	"campaign"
"1455162"	"donation"	"campaign"
"1455052"	"fuel"	"fuel"
"1455085"	"fuel"	"fuel"
"1455095"	"supplies"	"campaign"
"1455122"	"donation"	"campaign"
"1455128"	"fuel"	"campaign"
"1455135"	"Gala"	"campaign"
"1455150"	"telephone service"	"campaign"
"1455160"	"stamps/birthday cards"	"campaign"
"1455033"	"nsf charges"	"bank"
"1456541"	"postage"	"campaign"
"1456545"	"donation"	"campaign"
"1456548"	"postcards/stamps"	"campaign"
"1456555"	"advertising"	"campaign"
"1455039"	"supplies"	"campaign"
"1455048"	"fuel"	"fuel"
"1455088"	"nsf charges"	"bank"
"1455114"	"fuel"	"campaign"
"1455138"	"reimb stamps/fuel"	"campaign"
"1455164"	"rent"	"campaign"
"1455170"	"New Years cards"	"campaign"
"1455111"	"fuel"	"campaign"
"1440962"	"Merchant Fee"	"Service Charge"
"1440963"	"Merchant Fee"	"Service Charge"
"1441026"	"Travel expenses"	"Travel expenses"
"1441030"	"2011 Corporate income tax"	"2011 Corporate income tax"
"1441023"	"Travel expenses"	"Travel expenses"
"1441021"	"Travel expenses"	"Travel exenses"
"1441034"	"2011 Corporate U.S. income tax"	"2011 Corporate U.S. income tax"
"1443584"	"REGISTRATION FEE"	"ANNUAL FEE"
"1443585"	"TAXES"	"FEDERAL TAXES"
"1443588"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1443586"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1443593"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1443967"	"Accounting"	"Accounting"
"1443969"	"Lobbyist salary and fees"	"Lobbyist salary and fees"
"1443983"	"E Statement Fee"	"E Statement Fee"
"1443995"	"Sweep Fee"	"Sweep Fee"
"1444007"	"Sweep Fee"	"Sweep Fee"
"1443991"	"E Statement Fee"	"E Statement Fee"
"1443986"	"Sweep Fee"	"Sweep Fee"
"1443993"	"Annual Registration"	"Annual Registration"
"1443971"	"Reimbursement"	"Luncheon"
"1443973"	"Reimbursement"	"Lodging"
"1443976"	"Event Expense"	"Event Expense"
"1444006"	"E Statement Fee"	"E Statement Fee"
"1444018"	"Sponsorship"	"Donation"
"1444020"	"Education Building Fund"	"Donation"
"1447259"	"Registration Fee"	"Registration"
"1457058"	"Annual Registration"	"Annual Registration"
"1457062"	"Fundraising"	"Fundraising"
"1457067"	"Consulting"	"Consulting"
"1457068"	"Consulting"	"Consulting"
"1457070"	"Database Software"	"Database Software"
"1457076"	"Credit Card Fees"	"Credit Card Fees"
"1457078"	"Credit Card Fees"	"Credit Card Fees"
"1457085"	"Credit Card Fees"	"Credit Card Fees"
"1457089"	"Credit Card Fees"	"Credit Card Fees"
"1457096"	"Online Donations"	"Online Donations"
"1457097"	"Online Donations"	"Online Donations"
"1457127"	"Voicemail Box"	"Voicemail Box"
"1457147"	"Mileage"	"Reimbursement"
"1457201"	"Print and Mailing Expenditures"	"Print and Mailing"
"1457199"	"Printing"	"Printing"
"1457053"	"Research"	"Research"
"1457060"	"Fundraising"	"Fundraising"
"1457121"	"Voicemail Box"	"Voicemail Box"
"1457123"	"Voicemail Box"	"Voicemail Box"
"1457135"	"Consulting"	"Consulting"
"1457152"	"Consulting"	"Consulting"
"1457292"	"Under $1000"	"Under $1000"
"1451608"	"Print and Mailing Expenditures"	"Printing and Postage"
"1457064"	"Fundraising"	"Fundraising"
"1457066"	"Consulting"	"Consulting"
"1457083"	"Credit Card Fees"	"Credit Card Fees"
"1457087"	"Credit Card Fees"	"Credit Card Fees"
"1457101"	"Online Donations"	"Online Donations"
"1457106"	"PO Box"	"PO Box"
"1457108"	"Printing"	"Printing"
"1457113"	"Rent"	"Rent"
"1457115"	"Rent"	"Rent"
"1457117"	"Rent"	"Rent"
"1457136"	"Consulting"	"Consulting"
"1457142"	"Consulting"	"Consulting"
"1457366"	"Postage"	"Postage"
"1447440"	"Bank Fee"	"Service Charge"
"1448145"	"Box Rental"	"12 month postage box"
"1448141"	"Stamps"	"Mailings"
"1495167"	"ad in program"	"promote candidate"
"1495168"	"ad and chute sign at rodeo"	"promote candidate"
"1495169"	"state seal lapel pins"	"constituent requests"
"1495170"	"pie supper fund raiser"	"donation"
"1495171"	"fundraiser donation"	"fund dept"
"1495172"	"ad in newspaper"	"promote candidate"
"1495206"	"Reimbursement"	"PO Box"
"1495208"	"Credit Card Fees"	"Credit Card Fees"
"1495209"	"Storage"	"Storage"
"1495210"	"Credit Card Fees"	"Credit Card Fees"
"1495211"	"Cell Phone Usage"	"Cell Phone"
"1495212"	"Credit Card Fees"	"Credit Card Fees"
"1495213"	"Storage"	"Storage"
"1496143"	"Wood / Paint"	"Signs"
"1496178"	"Stencil"	"Signs"
"1496027"	"Cards"	"Advertising"
"1496032"	"Mailers"	"Mail"
"1496060"	"Website"	"Hosting"
"1496074"	"Filing fee"	"Filing"
"1496101"	"Wood / Paint"	"Signs"
"1496106"	"Wood / Paint"	"Signs"
"1496108"	"Wood / Paint"	"Signs"
"1496123"	"Voter list"	"Mailer"
"1496130"	"Wood / Paint"	"Signs"
"1496133"	"Wood / Paint"	"Signs"
"1496152"	"Posts"	"Signs"
"1496161"	"Signs"	"Signs"
"1496030"	"Mailers"	"Mail"
"1496057"	"Website"	"Hosting"
"1496061"	"Website"	"Hosting"
"1496099"	"Wood / Paint"	"Signs"
"1496104"	"Wood / Paint"	"Signs"
"1496126"	"Voter list"	"Mailer"
"1496137"	"Wood / Paint"	"Signs"
"1496149"	"Posts"	"Signs"
"1496166"	"Dinner / speaker"	"Informational"
"1496168"	"Mailing"	"Label / mail"
"1496064"	"Website"	"Hosting"
"1496111"	"Wood / Paint"	"Signs"
"1497582"	"consulting"	"campaign"
"1495774"	"postage"	"mailing"
"1495806"	"voter list"	"campaign"
"1495811"	"service charge"	"bank charge"
"1495830"	"paypal"	"campaign"
"1495831"	"food"	"meeting"
"1495845"	"website setup"	"campaign"
"1495846"	"printing"	"push cards"
"1495869"	"signs"	"campaign"
"1495886"	"food"	"fund raiser"
"1495888"	"push cards"	"campaign"
"1495890"	"campaign knowledge/research"	"campaign"
"1495892"	"campaign coordinator"	"campaign"
"1495913"	"room rental"	"fund raiser"
"1495942"	"cashier check for OK County Election Board"	"campaign"
"1497591"	"website updates, etc"	"campaign"
"1497602"	"campaign printing"	"campaign"
"1497609"	"signs"	"campaign"
"1497585"	"consulting/research"	"campaign"
"1495771"	"checks"	"bill pay"
"1495772"	"office supplies"	"campaign"
"1495773"	"postage"	"mailing"
"1495805"	"service charge"	"bank charge"
"1495814"	"office supplies"	"campaign"
"1495818"	"postage"	"mailing"
"1495853"	"office supplies"	"campaign"
"1495855"	"office supplies"	"campaign"
"1495866"	"service charge"	"bank charge"
"1495915"	"food"	"fund raiser"
"1496087"	"research"	"campaign"
"1495770"	"service charge"	"bank charge"
"1495775"	"office supplies"	"campaign"
"1495815"	"food"	"meeting"
"1495816"	"office supplies"	"campaign"
"1495819"	"food"	"meeting"
"1495843"	"service charge"	"bank charge"
"1495847"	"campaign knowledge/research"	"campaign"
"1495848"	"campaign coordination"	"campaign"
"1495849"	"service charge"	"bank charge"
"1495850"	"campaign materials"	"campaign"
"1495851"	"paypal"	"campaign"
"1495852"	"office supplies"	"campaign"
"1495854"	"office supplies"	"campaign"
"1495872"	"office supplies"	"campaign"
"1495873"	"office supplies"	"campaign"
"1495875"	"food"	"meeting"
"1495877"	"paypal"	"campaign"
"1495925"	"party rental"	"fund raiser"
"1495891"	"website maintenance, etc."	"campaign"
"1495895"	"mailing services"	"campaign"
"1495922"	"printing"	"campaign"
"1495932"	"campaign materials"	"campaign"
"1495938"	"cashier''s check for filing fee"	"campaign"
"1495941"	"consulting fees"	"campaign"
"1495945"	"signs"	"campaign"
"1495947"	"campaign help"	"campaign"
"1496001"	"service charge"	"bank charge"
"1496005"	"sign materials"	"campaign"
"1496009"	"car rental"	"campaign"
"1496068"	"table at Reed Center"	"campaigning"
"1496072"	"table at state convention"	"campaign"
"1496075"	"campaign coordinator"	"campaign"
"1496078"	"attorney fees"	"campaign consulting, etc"
"1496082"	"election pictures"	"campaign"
"1497565"	"printing supplies"	"campaign"
"1497573"	"campaign coordination"	"campaign"
"1495809"	"room rental/food"	"fund raiser"
"1495822"	"food"	"meeting"
"1496012"	"postage"	"mailing"
"1496014"	"paypal"	"campaign"
"1496018"	"website maintenance, etc"	"campaign"
"1496020"	"campaign consulting, etc"	"campaign"
"1495812"	"food"	"meeting"
"1497597"	"campaign coordination"	"campaign"
"1497561"	"printing"	"campaign materials"
"1497554"	"office supplies"	"campaign"
"1495829"	"Reimbursement for Stamps"	"Constituent Contact"
"1495833"	"Consulting"	"Campaign"
"1495823"	"Printing"	"Campaign Mailing"
"1495827"	"Mailing"	"Campaign Mailing"
"1495836"	"Phone"	"Constituent Contact"
"1495835"	"Pikepass"	"Pikepass"
"1495838"	"Reimbursement for Constituent Lunch"	"Constituent Contact"
"1495820"	"Pikepass"	"Pikepass"
"1496775"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1496687"	"Campaign Mgmt"	"Consulting"
"1496702"	"rebar"	"Campaign Mktg"
"1496714"	"Campaign Mgmt"	"Consulting"
"1501102"	"Marketing Material"	"Campaign Mktg"
"1496721"	"Opinion Research"	"Campaign Assessment"
"1496722"	"Marketing Material"	"Campaign Mktg"
"1496684"	"Campaign Mgmt"	"Consulting"
"1496693"	"Signs"	"Campaign Mktg"
"1496704"	"Marketing Material"	"Campaign Mktg"
"1496765"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1496759"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1496768"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1496770"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1496682"	"Marketing Material"	"Campaign Mktg"
"1496683"	"Campaign Mgmt"	"Consulting"
"1496762"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1501175"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1496729"	"Graphics Design"	"Campaign Mktg"
"1496757"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1496039"	"Monthly Fee"	"Campaign Phone"
"1496040"	"Team Sponsorship"	"Community Orgaization"
"1496041"	"T-Shirts"	"Junior Senators"
"1496044"	"Monthly Fee"	"Campaign Phone"
"1496045"	"Political Ad"	"Advertising"
"1496046"	"Mileage Expense"	"Travel District & State"
"1496047"	"Food & Beverages"	"Fundraising Event"
"1496048"	"Monthly Fee"	"Campaign Phone"
"1496049"	"Wirless Services"	"Communications"
"1496050"	"Printed Checks"	"Banking"
"1496051"	"Event Organization"	"Fundraising Services"
"1496052"	"T-Shirts"	"Junior Senators"
"1496053"	"Mileage Expense"	"Travel district & state"
"1496054"	"Printed Checks"	"Banking"
"1496239"	"Lodging reimbursement"	"Travel district & state"
"1496124"	"food"	"Meeting"
"1496140"	"Food"	"Meeting"
"1496147"	"Food"	"Meeting about district events"
"1496150"	"Food"	"Meeting"
"1496269"	"Food"	"Meeting"
"1496280"	"Food"	"Meeting"
"1496282"	"Food"	"Meeting"
"1496129"	"Coffee"	"Meeting"
"1496134"	"Coffee"	"Meeting"
"1496157"	"Food"	"Meeting"
"1496265"	"Online Communication"	"Communication with district"
"1496338"	"Food"	"Meeting"
"1496113"	"Gas"	"Travel to Capitol"
"1496115"	"Food"	"Meeting"
"1496116"	"Online Communication"	"District Communication"
"1496121"	"Food"	"Meeting"
"1496125"	"Coffee"	"Meeting"
"1496136"	"Food"	"Meeting"
"1496142"	"Food"	"Meeting"
"1496146"	"Food"	"Meeting"
"1496158"	"Gas"	"Travel to Capitol"
"1496160"	"Food"	"Meeting"
"1496231"	"Consulting"	"Campaign"
"1496172"	"Consulting"	"Campaign"
"1496229"	"Phone Bill"	"District Communication"
"1496236"	"Benefit"	"Support District Organizations"
"1496238"	"Food"	"Meeting"
"1496267"	"Food"	"Meeting"
"1496336"	"Food"	"Meeting"
"1496341"	"Phone Bill"	"District Communication"
"1496343"	"Online Communication"	"District Communication"
"1496346"	"Food"	"Meeting"
"1496243"	"DONATION"	"COMMUNITY ORGANIZATION"
"1496244"	"DONATION"	"COMMUNITY ORGANIZATION"
"1496245"	"SENATE SUPPLIES & POSTAGE"	"CORRESPONDENCE"
"1496246"	"FRAMING & SUPPLIES"	"OFFICE DECOR"
"1496247"	"SUBSCRIPTION"	"COMMUNITY PUBLICATION"
"1496248"	"EVENT TICKETS"	"CONSTITUENT ENTERTAINMENT"
"1496249"	"MONTHLY FEE"	"CAMPAIGN PHONE"
"1496251"	"REIMBURSE FLOWERS"	"CONDOLENCES"
"1496252"	"MONTHLY FEE"	"CAMPAIGN PHONE"
"1496253"	"SERVICE CHARGES"	"CAMPAIGN PHONE"
"1496254"	"DONATION"	"CHARITABLE ORGANIZATION"
"1496255"	"AIRFARE"	"ENERGY COUNCIL CONFERENCE"
"1496256"	"SUBSCRIPTION"	"NEWSPAPER"
"1496257"	"MONTHLY FEE"	"CAMPAIGN PHONE"
"1496258"	"RENT"	"P O BOX"
"1496259"	"CANDY"	"PARADE"
"1496260"	"CANDY"	"PARADE"
"1496262"	"REGISTRATION"	"CONFERENCE"
"1496263"	"MILEAGE EXPENSE"	"TRAVEL DISTRICT"
"1496264"	"TICKETS"	"TEACHER APPRECIATION LUNCH"
"1496271"	"Reimburse Lodging"	"Travel district & state"
"1496273"	"Reimburse Meals"	"Travel"
"1496275"	"Fundraising"	"General Operations"
"1496362"	"Rent"	"Storage Unite"
"1496363"	"Printing"	"Mailers"
"1496364"	"Flowers"	"Condolences"
"1496365"	"Lodging"	"Travel District"
"1496366"	"Lodging"	"Travel to Events"
"1496367"	"Data Plan"	"Communication"
"1496368"	"Cell Phone"	"Campaign Phone"
"1496369"	"Data Plan"	"Communication"
"1496370"	"Postage"	"Mailing overage"
"1496371"	"Donation"	"Paul Farrole Memorial Fund"
"1496372"	"Subscription"	"Local Newspaper"
"1496373"	"Tickets"	"Constituent Entertainment"
"1496374"	"Mileage Expense"	"Travel District & State"
"1496375"	"Subscription"	"Local Newspaper"
"1496376"	"Lunch"	"Republican Caucus"
"1496377"	"Lodging & Meals"	"Pages-Meinders & Hickman"
"1496378"	"Sponsorship"	"Relay"
"1496379"	"Data Plan"	"Communication"
"1497382"	"Campaign Contribution"	"Campaign Contribution"
"1497402"	"Campaign Contribution"	"Campaign Contribution"
"1497434"	"Campaign Contribution"	"Campaign Contribution"
"1497444"	"Campaign Contribution"	"Campaign Contribution"
"1497451"	"Campaign Contribution"	"Campaign Contribution"
"1497388"	"Campaign Contribution"	"Campaign Contribution"
"1497344"	"Campaign Contribution"	"Campaign Contribution"
"1497394"	"Campaign Contribution"	"Campaign Contribution"
"1497409"	"Campaign Contribution"	"Campaign Contribution"
"1497430"	"Campaign Contribution"	"Campaign Contribution"
"1497353"	"Campaign Contribution"	"Campaign Contribution"
"1497376"	"Campaign Contribution"	"Campaign Contribution"
"1497423"	"Campaign Contribution"	"Campaign Contribution"
"1497416"	"Campaign Contribution"	"Campaign Contribution"
"1497439"	"Campaign Contribution"	"Campaign Contribution"
"1497360"	"Campaign Contribution"	"Campaign Contribution"
"1498038"	"Card Processing"	"Accept Contribution"
"1498060"	"Card Processing"	"Accept Contribution"
"1498061"	"Card Processing"	"Accept Contribution"
"1498041"	"Card Processing"	"Accept Contribution"
"1498045"	"Card Processing"	"Accept Contribution"
"1498054"	"Card Processing"	"Accept Contribution"
"1497997"	"Data Prep"	"Data"
"1498003"	"Signs"	"Campaign"
"1498021"	"Printing and Postage"	"Communication"
"1498024"	"Contract Consulting"	"Consulting"
"1498027"	"Printing and Postage"	"Communication"
"1498040"	"Card Processing"	"Accept Contribution"
"1498043"	"Card Processing"	"Accept Contribution"
"1498048"	"Card Processing"	"Accept Contribution"
"1498050"	"Card Processing"	"Accept Contribution"
"1498051"	"Card Processing"	"Accept Contribution"
"1498009"	"Printing and Postage"	"Communication"
"1498017"	"Printing and Postage"	"Communication"
"1498014"	"Printing and Postage"	"Communication"
"1497992"	"Filing Fee"	"File for Office"
"1498790"	"Stickers"	"Campaign"
"1498842"	"Video Ad"	"Advertisement"
"1498927"	"Consulting"	"Campaign"
"1498777"	"Filing Fee"	"Filing"
"1498832"	"Newspaper Ad"	"Advertisement"
"1498854"	"Website"	"Advertisement"
"1498909"	"Newspaper Ad"	"Advertisment"
"1498886"	"Cashier''s Check"	"Election Board Filing"
"1501121"	"mail"	"marketing"
"1501083"	"mail"	"marketing"
"1501105"	"consulting"	"campaign"
"1502474"	"various, misc items"	"campaign"
"1500846"	"Mail"	"marketing"
"1501082"	"mail"	"marketing"
"1501126"	"mail"	"marketing"
"1500922"	"Fuel"	"Campaign Operations"
"1500944"	"Fuel"	"Campaign Operations"
"1500963"	"Meals"	"Volunteer Breakfast"
"1500988"	"Refreshments for Capitol"	"Constituent Services"
"1501020"	"Cell Phone Service"	"Constituent Services"
"1501160"	"Fuel"	"Campaign Operations"
"1501185"	"Fuel"	"Campaign Operations"
"1501976"	"PO Box Annual Fee"	"Campaign Operations"
"1500937"	"Filing fee and check fee"	"2012 Filing"
"1500996"	"Meals"	"Meeting with donors"
"1501001"	"Fuel"	"Campaign Operations"
"1501140"	"Fuel"	"Campaign Operations"
"1501162"	"Fuel"	"Campaign Operations"
"1501166"	"Hole Sponsorship"	"Promotion"
"1501189"	"Fuel"	"Campaign Operations"
"1501198"	"Lodging, Meals, misc"	"OIPA Annual Meeting"
"1500928"	"Cell Phone Service"	"Constituent Services"
"1500940"	"Fuel"	"Campaign Operations"
"1500958"	"Ad"	"Promotion"
"1501144"	"Fuel"	"Campaign Operations"
"1501147"	"Registration Fee"	"Annual Meeting"
"1501151"	"Subscription"	"District Information"
"1501153"	"Sponsorship"	"Promotion"
"1500923"	"Meals"	"Meeting"
"1500924"	"Fuel"	"Campaign Operations"
"1500975"	"Fuel"	"Campaign Operations"
"1500985"	"Golf Tournament Sponsorship"	"Promotion"
"1501970"	"Meals"	"OIPA Annual Meeting"
"1502058"	"Cell Phone Service"	"Constituent Services"
"1501985"	"Fuel"	"Campaign Operations"
"1501946"	"Cashier''s Check"	"State Election Board"
"1501942"	"Consulting Fee"	"Consultation"
"1501975"	"July 4th Sponsorship"	"Advertising"
"1501980"	"Pancake Breakfast Sponsorship"	"Advertising"
"1501960"	"Newspaper Advertisement"	"Advertising"
"1502029"	"Secretarial Service"	"Compiled Constituent Surveys"
"1501085"	"Ink for printer, paper, office supplies"	"Campaign Literatrue"
"1501087"	"Computer"	"Manage constituents, lists"
"1502422"	"Misc. Campaign Related"	"2012 Election"
"1501958"	"donation"	"donation"
"1501961"	"donation"	"fundraiser"
"1501968"	"service"	"phone/internet"
"1501973"	"dues"	"membership"
"1501978"	"donation"	"fundraiser"
"1501981"	"supplies"	"office"
"1502059"	"sign"	"road naming"
"1502297"	"room"	"conference"
"1502321"	"service"	"cell phone"
"1502336"	"service"	"account"
"1502375"	"donation"	"charity"
"1502376"	"lunch"	"pages"
"1502380"	"supplies"	"office"
"1502407"	"candy"	"parade"
"1502410"	"service"	"account"
"1502412"	"Supplies"	"Supplies"
"1502415"	"supplies"	"office"
"1502420"	"refund"	"campaign contribution"
"1501953"	"lunch"	"school group"
"1501986"	"supplies"	"meeting"
"1502031"	"catering"	"leaderhship"
"1502034"	"Ink"	"Printer"
"1502379"	"fuel"	"travel"
"1502402"	"fuel"	"travel"
"1502404"	"lodging"	"lodging"
"1502408"	"lunch"	"constituents"
"1501951"	"fuel"	"travel"
"1501957"	"Food"	"Constituent mtg"
"1501969"	"ads"	"advertising"
"1502001"	"consulting"	"consulting"
"1502030"	"donation"	"fundraiser"
"1502180"	"service"	"auto"
"1502299"	"fuel"	"travel"
"1502378"	"fuel"	"travel"
"1501988"	"FUEL"	"TRAVEL"
"1502400"	"phone"	"cell"
"1502416"	"food"	"volunteer lunch"
"1502301"	"Office supplies, file folders, etc"	"Office work, organization"
"1502302"	"Tickets"	"Attend 2011 Gridiron"
"1502303"	"Credit Card Processing"	"Accepting Contributions"
"1502304"	"Mobile Phone service"	"Mobile phone service plan"
"1502305"	"Banking Services"	"Bank Service Fee"
"1502306"	"Mobile Phone service"	"Mobile phone service plan"
"1502307"	"Banking Services"	"Bank Service Fee"
"1502308"	"Printed material, books, audio disks"	"Research and education"
"1502309"	"Advertising Space"	"Weekly Newspaper Ads"
"1502310"	"Award"	"Award Presentation"
"1502311"	"Website Hosting"	"Hosting Campaign Website"
"1502312"	"Credit Card Processing"	"Accepting Contributions"
"1502313"	"Annual Membership"	"Annual Membership"
"1502314"	"Mobile phone service"	"Mobile phone service plan"
"1502315"	"Credit Card Processing"	"Accepting Contributions"
"1502317"	"Banking Services"	"Bank Service Fee"
"1502318"	"Advertising Space"	"Weekly Newspaper Ads"
"1502319"	"Pizza"	"Staff Lunch"
"1502553"	"Food"	"Legislative Dinner"
"1502563"	"Fundraising Service"	"Candidate Fundraising"
"1502571"	"Radio Advertisement"	"Advertising"
"1506638"	"PO Box Rental"	"Receipt of campaign related mail"
"1506749"	"Court Clerk Filing Fee"	"Election expense"
"1506752"	"Copy of documents"	"Election expense"
"1506754"	"Transcription"	"Election expense"
"1506767"	"Website upgrades"	"design services?"
"1506769"	"Admission ticket for TMC Legislative meeting"	"Campaign Promotion"
"1506726"	"Printing of Mailers"	"publicity?"
"1506764"	"Professional services"	"Campaign mailing"
"1506744"	"Campaign photos"	"publicity"
"1506760"	"Phone service"	"Campaign communication"
"1506763"	"Awards banquet admission"	"Campaign publicity"
"1506772"	"Campaign print material"	"publicity?"
"1506636"	"Postage Stamps"	"Campaign Mailing"
"1506653"	"design services?"	"Post cards"
"1502810"	"Campaign Office"	"Rent Expense"
"1502815"	"Donation"	"Community Organization"
"1502816"	"Donation"	"Charitable Organization"
"1502817"	"Donation"	"Charitable Organization"
"1502818"	"Donation"	"Charitable Organization"
"1502820"	"Newspaper Ad"	"Advertising Expense"
"1502811"	"Dinner for school team & lunch for pages"	"Meal Expense"
"1502814"	"Donation"	"Community Organization"
"1502819"	"Sponsor"	"Community Organization"
"1502821"	"Page Service"	"Payroll Expense"
"1502813"	"Page Service"	"Payroll Expense"
"1502809"	"Ethics Reporting"	"Accounting Expense"
"1502812"	"Donation"	"Comminity Organization"
"1502824"	"Page Service"	"Payroll Expense"
"1503315"	"Lunch"	"Chamber Forum"
"1503316"	"Lunch"	"Chamber Forum"
"1503365"	"T-Shirts"	"Organization PR"
"1503367"	"Room Rent"	"Convention"
"1503370"	"Donuts"	"Refreshments"
"1503421"	"Stamps,food,copy &card stock"	"Misc. Expenses"
"1506993"	"Luncheon Tickets at State Convention"	"Luncheon for Garvin County Delegates"
"1507008"	"Meeting Room Fee"	"Garvin County Democratic Forum"
"1508702"	"Pre Sorted Stamps"	"Flag Day mailing"
"1508703"	"Office Rent"	"May Rent"
"1508704"	"Postage"	"Flag Day"
"1508705"	"Credit Card Processing Fee"	"Credit Card Processing"
"1508706"	"Labels"	"Office Supplies"
"1508707"	"Web Site"	"Annual Web fee"
"1508708"	"Online Subscription"	"Bulk emailer"
"1508709"	"T shirts"	"Shirts for volunteers"
"1508710"	"Helium Tank"	"Flag Day Decorations"
"1508711"	"Accounting Services"	"Daily record keeping, ethic filing"
"1508712"	"Reimbursment"	"Krumme Gala Expenses"
"1508713"	"Envelopes"	"Office Supplies"
"1508714"	"Services"	"Fund raiser events"
"1508715"	"Postage"	"Fund raiser mailing"
"1508716"	"Table - contribution"	"Carl Albert Dinner"
"1508717"	"Donkey Stress Relievers"	"Office mdse."
"1508718"	"Office Rent"	"April Rent"
"1508719"	"Entertainment"	"Singer for Flag Day Event"
"1508720"	"Telephone Service"	"Telephones"
"1508721"	"Beans, Lettuce, tomatoes"	"Flag Day Celebration"
"1508722"	"Cake"	"Judy''s Retirement Party"
"1508723"	"Insurance"	"Required renters insurance"
"1508724"	"Postage"	"Additional postage Flag Day Invitations"
"1508725"	"Storage boxes"	"Storing Posters"
"1508726"	"Pin ack Button Sets"	"Campaign Buttons"
"1508727"	"Copy Paper, address labels"	"Office Supplies"
"1508728"	"POP"	"Office Supplies"
"1508729"	"Mints, Photo Paper, return addresses"	"Office Supplies"
"1508730"	"Tulsa Pride Guide Ad"	"Advertising"
"1508731"	"Markers, labels, rubber cement, stencils"	"Office supplies"
"1508732"	"Postage"	"Fund Raiser Mailing"
"1508733"	"Pay for April"	"Cosulting"
"1508734"	"Canvasing Services"	"Canvas & Gathr infor for Dan Arthell"
"1508735"	"Event Rent"	"Flag Day Event"
"1508736"	"Toner Cartridges"	"Replacement ink for printer"
"1508737"	"Printing 2012 Flag Day Invitations"	"Flag Day Event"
"1508738"	"Utilities:Telephone"	"Monthly Service"
"1508739"	"Table at fund raiser"	"Contriburion"
"1508740"	"Tula Pride Entry"	"Tulsa Pride Event"
"1508741"	"Postage"	"Fund raiser letters"
"1508742"	"Pizza"	"Pizza for volunteers"
"1508743"	"Bar service"	"Flag Day Event"
"1508744"	"Band"	"Entertainment Krumme Gala"
"1508745"	"Poster"	"Judy''s retirement party"
"1508746"	"Phone Service"	"Monthly Telephone"
"1508747"	"Online Subscription"	"Bulk Emailer"
"1508748"	"Rent Office space"	"TCDP Hq"
"1510929"	"Expenditures of $1000 or less"	"Various campaign expenditures"
"1510930"	"Political Bag Signs"	"Advertising"
"1510999"	"Filing Fee"	"Filing for candidacy"
"1511002"	"Printed campaign materials"	"Campaign materials"
"1511000"	"Printed campaign materials"	"Campaign materials"
"1511001"	"Office Supplies"	"Campaign materials"
"1527466"	"Printing & banners"	"Promotion of committee"
"1511609"	"Auction Items/Flowers"	"Convention/Death"
"1511611"	"Progress Addition Ad"	"Ad"
"1330396"	"Cycle Campaign Compliance"	"Campaign Reporting/Compliance"
"1330397"	"Donation"	"Donation"
"1330398"	"Inaugural Tickets"	"Donation"
"1331972"	"Campaign/Employee"	"Campaign"
"1331979"	"printing"	"campaign"
"1332451"	"Fuel"	"travel"
"1332453"	"Lodging"	"International Day"
"1331940"	"Fuel"	"Candidate"
"1331953"	"Cleaning"	"Candidate"
"1331977"	"Food"	"Constituents"
"1331985"	"Fuel"	"Travel"
"1332031"	"tickets"	"campaign"
"1332443"	"fuel"	"travel"
"1335704"	"Linen rental"	"International Day"
"1335706"	"Food"	"International Day"
"1331948"	"Advertising"	"Campaign"
"1331968"	"Fuel"	"Travel"
"1331987"	"Fuel"	"Travel"
"1332032"	"tickets"	"campaign"
"1332448"	"Fuel"	"Travel"
"1332456"	"Lodging"	"International Day"
"1332460"	"Contribution"	"Campaign"
"1331990"	"Contribution"	"Campaign"
"1332446"	"Food"	"International Day"
"1332450"	"Food"	"International Day"
"1331983"	"Campaign/Employee"	"campaign"
"1331974"	"Fuel"	"Travel"
"1332458"	"supplies"	"International Day"
"1340982"	"expenditures of $1000 or less"	"-"
"1331063"	"donation"	"PR"
"1331066"	"donation"	"PR"
"1331070"	"subscription"	"PR"
"1331073"	"ad"	"PR"
"1331074"	"ad"	"PR"
"1331071"	"membership dues"	"PR"
"1331072"	"donation"	"PR"
"1331069"	"prepare ethics report"	"ethics reports"
"1331067"	"Bank Fee"	"Service Charge"
"1331065"	"Bank Fee"	"Service Charge"
"1331068"	"Bank Fee"	"Service Charge"
"1331450"	"expenditures of $1000 or less"	"-"
"1331517"	"CAMPAIGN"	"CONTRIBUTION"
"1331509"	"CAMPAIGN"	"CONTRIBUTION"
"1334505"	"Food"	"Meeting"
"1334511"	"Gas"	"Travel to Capitol"
"1334458"	"Food"	"Meeting"
"1334459"	"Email"	"Email Communication"
"1334462"	"Food"	"Meeting"
"1334473"	"Food"	"Meeting"
"1334478"	"Food"	"Meeting"
"1334499"	"Gas"	"Travel to Capitol"
"1334501"	"Email Communication"	"District Communication"
"1334512"	"Food"	"Meeting"
"1334460"	"Clothes"	"Meeting"
"1334466"	"Food"	"Meeting"
"1334471"	"Food"	"Meeting"
"1334474"	"Food"	"Meeting"
"1334475"	"Gas"	"Travel to Capitol"
"1334476"	"Gas"	"Travel to Capitol"
"1334500"	"Phone Bill"	"Communication"
"1334507"	"Housing"	"Accommodations while at Capitol"
"1334513"	"Gas"	"Travel to Capitol"
"1334516"	"Food"	"Meeting"
"1334520"	"Flag Day Sponsorship"	"Event"
"1334521"	"Printing"	"Communication"
"1334527"	"Advertising"	"Advertising"
"1334528"	"Food"	"Fundraising Event"
"1334529"	"Advertising"	"MLK Ad"
"1331653"	"Food"	"Meeting"
"1334497"	"Tickets"	"Event"
"1334502"	"Gas"	"Travel to Capitol"
"1334503"	"Food"	"Meeting"
"1334504"	"Food"	"Meeting"
"1334506"	"Food"	"Meeting"
"1334509"	"Email Communication"	"District Communication"
"1334514"	"Food"	"Meeting"
"1334519"	"Phone Bill"	"Communication"
"1334522"	"Food"	"Meeting"
"1334523"	"Consulting"	"Consulting for Campaign"
"1331656"	"Gas"	"Travel to Capitol"
"1332049"	"computer"	"office use"
"1332238"	"Newspaper Ad"	"advertisement"
"1332237"	"various"	"Various"
"1332240"	"Building Rent"	"Building Rent"
"1332239"	"Meal Supplies"	"Supplies for meal"
"1332276"	"donation"	"donation"
"1332281"	"phone svs"	"Office exp."
"1335501"	"donation"	"charitable donation"
"1335503"	"donation"	"charitable donation"
"1335505"	"donation"	"charitable donation"
"1335508"	"donation"	"charitable donation"
"1332265"	"donation"	"donation"
"1332267"	"donation"	"donation"
"1332279"	"phone svs"	"Office exp."
"1332283"	"phone svs"	"Office exp."
"1332290"	"donation"	"donation"
"1332291"	"donation"	"donation"
"1335502"	"donation"	"charitable donation"
"1332384"	"web hosting, computer & consulting services"	"communications support"
"1332385"	"Christmas Cards"	"Constituent relations"
"1332386"	"Airline fare"	"Travel of Conference"
"1332387"	"Cost of Production"	"Campaign fundraiser"
"1332388"	"various"	"expenses of Senate office"
"1332389"	"Airfare"	"Travel from Conference"
"1332390"	"various goods and services"	"campaign activities"
"1332391"	"reimburse mileage"	"travel"
"1332504"	"expenditures of $1000 or less"	"-"
"1332526"	"Water"	"Office Water"
"1332531"	"Water"	"Utilities"
"1332533"	"Office Supplies"	"Office Supplies"
"1332545"	"Awards"	"Convention"
"1332546"	"Grounds Maintenance"	"Maintenance"
"1332577"	"Postage, Generic Media, Website Services, Convention, Office Supplies"	"Payment"
"1332578"	"Grounds Maintenance"	"Grounds Maintenance"
"1332580"	"Grounds Maintenance"	"Grounds Maintenace"
"1332596"	"Reimbursement"	"Mileage"
"1332611"	"Water"	"Utilities"
"1332614"	"Catering"	"Special Event"
"1332617"	"Gas and Electric"	"Utilities"
"1332619"	"Contract Labor"	"Contract Labor"
"1332632"	"Service Charge"	"Service Charge"
"1332522"	"Grounds Maintenance"	"Maintenance"
"1332524"	"Gas & Electric"	"Utilities"
"1332528"	"Waste Removal"	"Waste Removal"
"1332542"	"Water"	"Utilities"
"1332554"	"Contract Labor"	"Contract Labor"
"1332570"	"Communciation Services"	"Communication Services"
"1332612"	"Waste Removal"	"Waste Removal"
"1332627"	"Service Charge"	"Service Charge"
"1332633"	"Intuit"	"Quickbooks"
"1332519"	"Contract Labor"	"Contract Labor"
"1332523"	"Communication Services"	"Communications"
"1332568"	"Accounting"	"Accounting"
"1332610"	"Grounds Maintenance"	"Grounds Maintenance"
"1332615"	"Contract Labor"	"Contract Labor"
"1332620"	"Grounds Maintenance"	"Maintenance"
"1332622"	"Insurance"	"Insurance"
"1332525"	"Equipment Repairs"	"Repairs"
"1332529"	"Website Services"	"Website Services"
"1332556"	"Appearance"	"Convention"
"1332572"	"Gas & Electric"	"Utilities"
"1332579"	"Printing Services"	"Convention"
"1332593"	"Contract Labor"	"Contract Labor"
"1332625"	"Mailers"	"Special Event Promotion"
"1332521"	"Special Event"	"Special Event Hosting"
"1332535"	"Contract Labor"	"Labor"
"1332539"	"Equipment Repairs"	"Repairs"
"1332548"	"Contract Labor"	"Contract Labor"
"1332589"	"Repairs"	"Repairs"
"1332602"	"Reimbursement"	"Convention Supplies"
"1332628"	"Quickbooks"	"Office Supplies"
"1332636"	"Intuit"	"Quickbooks"
"1332537"	"Travel Reimbursement"	"Mileage"
"1332551"	"Reimbursement of Expenses"	"Mileage, Meals, Equipment Purchases"
"1332618"	"Equipment Repairs"	"Repairs"
"1332565"	"Space Rental, Food, Staff"	"Convention"
"1332538"	"Appearance Fee"	"Convention"
"1332635"	"Service Charge"	"Service Charge"
"1332598"	"Communciation Services"	"Communications"
"1332517"	"Office Supplies"	"Supplies"
"1332752"	"Arrangement"	"Auction"
"1332754"	"Ad"	"Advertisement"
"1332764"	"membership"	"membership"
"1332774"	"expenditures of $1000 or less"	"-"
"1332790"	"bank service charge"	"bank service charge"
"1332797"	"Service charge"	"Bank charge"
"1332799"	"Donation"	"Campaign OK Co Sheriff"
"1332796"	"Office Expense"	"Office Expense"
"1332793"	"Service Charge"	"Bank Service charge"
"1336128"	"cost and expenses of doing fundraiser"	"consulting"
"1334119"	"office expense"	"office expense"
"1334122"	"Travel Expense"	"Travel Expense"
"1334120"	"office expense"	"office expense"
"1334092"	"Gasoline"	"Friends of Josh Cockroft 2010"
"1334134"	"Telephone Cell Service"	"Communications"
"1334135"	"Donation"	"Support Local Arts"
"1334136"	"Contract Labor"	"Event Staff Labor"
"1334137"	"Donation"	"Support Local Arts"
"1334138"	"Food & Beverage"	"Business Dinners"
"1334139"	"Gasoline"	"Travel Expense"
"1334140"	"Turnpike Tolls"	"Travel Expense"
"1334141"	"Donation"	"Sponsor Medallion Dinner"
"1334142"	"Website Hosting"	"Constituent Relations"
"1334144"	"Advertising"	"Image Ads"
"1334146"	"Telephone Cell Service"	"Communications"
"1334147"	"Donation"	"Supporting Membership"
"1334148"	"Food & Beverage"	"Business Dinners"
"1334149"	"Donation"	"Support Local Arts"
"1334150"	"Utilities-Reimbursement"	"District Office"
"1334151"	"Contract Labor"	"Campaign Management"
"1334152"	"Donation"	"Event Tickets"
"1334153"	"Contract Labor"	"Campaign Management"
"1334154"	"Food & Beverage"	"Business Dinners"
"1334155"	"Fees"	"Credit Card Processing"
"1334156"	"Contract Labor"	"Campaign Management"
"1334157"	"Drapes, Decor Items"	"Capitol Office Decor"
"1334158"	"Catering"	"Fundraising Expense"
"1334159"	"Utilities-Reimbursement"	"District Office"
"1334160"	"Postage"	"Constituent Birthday Cards"
"1334161"	"Donation"	"Support AIDS Charities"
"1334162"	"Advertising"	"Image Ads"
"1334163"	"Utilities-Reimbursement"	"District Office"
"1334164"	"Donation"	"Charity"
"1334165"	"Representative''s Business Cards"	"Operating Expense"
"1334166"	"Donation"	"Charity"
"1334167"	"Utilities-Reimbursement"	"District Office"
"1334168"	"Subscription"	"Local Information"
"1335139"	"Credit Card Processing Fees"	"Fundraising Expense"
"1335141"	"Credit Card Processing Fees"	"Fundraising Expense"
"1335155"	"Monthly Data Service Charge"	"Communications"
"1335160"	"Utilities-Reimbursement"	"District Office"
"1335162"	"Food & Beverage"	"Constituent Relations"
"1335167"	"Advertising"	"Constituent Relations"
"1335179"	"Food & Beverage"	"Business Dinners"
"1335182"	"Food & Beverage"	"Business Meals"
"1335183"	"Contract Labor"	"Campaign Management"
"1335186"	"Food & Beverage"	"Constituent Relations"
"1335194"	"Reimbursement:  Pride Parade Fload"	"Advertising"
"1335059"	"Catering"	"House Dems Sine Die Dinner"
"1335065"	"Website Hosting"	"Fundraising Expense"
"1335067"	"Website Hosting"	"Fundraising Expense"
"1335103"	"Advertising"	"Fundraising Expense"
"1335120"	"Credit Card Processing Fees"	"Fundraising Expense"
"1335125"	"Advertising"	"Image Ads"
"1335144"	"Donation"	"Sponsor Pride Events"
"1335150"	"Food & Beverage"	"Reception Catering"
"1335152"	"Food & Decor"	"Neighborhood Reception"
"1335153"	"Monthly Data Service Charge"	"Communications"
"1335156"	"Sponsorship"	"ODP State Convention Event"
"1335157"	"Floral Gifts"	"Constituent Relations"
"1335158"	"Utilities-Reimbursement"	"District Office"
"1335159"	"Utilities-Reimbursement"	"District Office"
"1335161"	"Gasoline"	"Travel Expense"
"1335163"	"Accommodations"	"OKEq Awards Gala & Speech"
"1335165"	"Food & Beverage"	"Travel Expense"
"1335166"	"Printing:  7000 Birthday Cards"	"Constituent Relations"
"1335168"	"Donation"	"Support Local Arts"
"1335169"	"Donation"	"Constituent Relations"
"1335171"	"Postage"	"Fundraising Expense"
"1335174"	"Food & Beverage"	"Constituent Relations"
"1335176"	"Food & Beverage"	"Business Meals"
"1335181"	"Food & Beverage"	"Business Dinners"
"1335188"	"Donation"	"Charity Event Donation"
"1335053"	"Food & Beverage"	"Reception Catering"
"1335061"	"Food & Beverage"	"Constituent Relations"
"1335063"	"Website Hosting"	"Fundraising Expense"
"1335073"	"Advertising"	"Fundraising Expense"
"1335076"	"Advertising"	"Fundraising Expense"
"1335078"	"Advertising"	"Fundraising Expense"
"1335081"	"Advertising"	"Fundraising Expense"
"1335088"	"Advertising"	"Fundraising Expense"
"1335089"	"Advertising"	"Fundraising Expense"
"1335091"	"Advertising"	"Fundraising Expense"
"1335096"	"Advertising"	"Fundraising Expense"
"1335100"	"Advertising"	"Fundraising Expense"
"1335102"	"Advertising"	"Fundraising Expense"
"1335129"	"Advertising"	"Image Ads"
"1335045"	"Food & Beverage"	"Business Meals"
"1335083"	"Advertising"	"Fundraising Expense"
"1335085"	"Advertising"	"Fundraising Expense"
"1335092"	"Advertising"	"Fundraising Expense"
"1335095"	"Advertising"	"Fundraising Expense"
"1335098"	"Advertising"	"Fundraising Expense"
"1335131"	"Advertising"	"Image Ads"
"1335143"	"Donation"	"Sponsor Teacher Awards"
"1335151"	"Beverages"	"Neighborhood Reception"
"1335172"	"Photography"	"Advertising"
"1335173"	"Donation"	"Support AIDS Charities"
"1335178"	"Donation"	"Museum Gala Sponsorship"
"1335184"	"Food & Beverage"	"Business Meals"
"1335189"	"Donation"	"Tournament Travel Expenses"
"1335190"	"Graphics Software"	"Website Enhancement"
"1335191"	"Postage"	"Communications"
"1335192"	"Filing Cabinet"	"District Office"
"1335057"	"Waitstaff Labor"	"Charity Event Donation"
"1335121"	"Credit Card Processing Fees"	"Fundraising Expense"
"1335122"	"Credit Card Processing Fees"	"Fundraising Expense"
"1335170"	"Consultant Fees & Commission"	"Fundraising Expense"
"1335175"	"Gasoline"	"Travel Expense"
"1335105"	"Advertising"	"Fundraising Expense"
"1335109"	"Food & Beverage"	"Constituent Relations"
"1335134"	"Advertising"	"Image Ads"
"1335142"	"Credit Card Processing Fees"	"Fundraising Expense"
"1335146"	"Donation"	"Parade Entry Fees"
"1335154"	"Monthly Data Service Charge"	"Communications"
"1335185"	"Food & Beverage"	"Constituent Relations"
"1335193"	"Reimbursement: 300 Campaign T-Shirts"	"Advertising"
"1334179"	"Advertising"	"Advertising"
"1334194"	"Advertising"	"Advertising"
"1334177"	"Advertising"	"Advertising"
"1334197"	"Advertsing"	"Advertising"
"1334198"	"Advertising"	"Advertising"
"1334181"	"Donation"	"Donation"
"1334185"	"Donation"	"Donation"
"1334277"	"None"	"Residence during session"
"1334282"	"None"	"Apartment Rent"
"1334279"	"Newspaper Add"	"Campaign"
"1334281"	"Consulting"	"Consulting"
"1334283"	"None"	"Electricity"
"1334280"	"None"	"Electicity"
"1334713"	"Donation"	"Charity"
"1334708"	"Donation"	"Charitable"
"1334609"	"Christmas card list"	"send cards"
"1334614"	"Ad"	"Senior Graduation"
"1334608"	"newspaper subscription"	"Current events & activities"
"1334611"	"Ad"	"Senior Graduation"
"1334625"	"Guest Speaker"	"Speak at Republican Convention"
"1334636"	"Ad and table space"	"Retirement Fair"
"1334643"	"State Seal Pins"	"Giveaway"
"1334695"	"Mobile Phone, E Mail"	"Phone Service, E Mail"
"1334642"	"Cell Phone Service"	"Phone Communication"
"1334684"	"Local Office Rent"	"Office Space"
"1334692"	"Cell Phone Service"	"Phone Service"
"1334693"	"Office Phone Service"	"Phone Service"
"1334694"	"Local Office Rent"	"Local Office"
"1334697"	"Annual Dues"	"Local Civic Club"
"1334671"	"Website Services"	"Computer Services"
"1334690"	"Copies of Bank Statements"	"Report Preparation"
"1334696"	"Local Phone, Internet"	"Local Phone, Internet"
"1334698"	"Civic Lunch"	"Local Civic Luncheon Meeting"
"1334648"	"Office Phone, Internet"	"Phone and Internet Service"
"1334689"	"Natl. Conf. of State Legislators"	"Conference"
"1334706"	"Rent Deposit"	"Local Office Space"
"1334699"	"Local Office Rent"	"Local Office"
"1340039"	"OCPA Civic Event"	"Public Affairs Civic Event"
"1334739"	"PayPal Fees"	"PayPal Fees"
"1334741"	"PayPal Fees"	"PayPal Fees"
"1334746"	"Volunteer Training Supplies"	"Volunteer Training"
"1334742"	"PayPal Fees"	"PayPal Fees"
"1334880"	"Voter and Donor contact and meetings"	"Campaign"
"1334881"	"Travel"	"Toll"
"1334882"	"Travel"	"Toll"
"1334883"	"May''s Gas"	"Travel"
"1334884"	"Legislative Caucus"	"Lodging"
"1334885"	"Legislative Caucus"	"Lodging"
"1334886"	"Legislative Caucus"	"Lodging"
"1334887"	"Mobile"	"Voter & Donor Contact"
"1334888"	"Travel"	"Toll"
"1334889"	"Office Supplies"	"Office Supplies"
"1334890"	"Donation"	"Community Outreach"
"1334891"	"Travel"	"Toll"
"1334892"	"Voter/Donor contact"	"Mobile service"
"1334893"	"Professional Membership"	"Dues"
"1334894"	"May''s Meals"	"Voter and donor contact meetings"
"1334895"	"Mobile equipment"	"Voter/donor contact"
"1334896"	"Travel"	"Toll"
"1334897"	"Office Supplies"	"Office Supplies"
"1334898"	"Office Supplies"	"Office Supplies"
"1334899"	"Advertisement"	"Oklahoma Highway Patrol"
"1334900"	"Mailers"	"Fliers"
"1334901"	"May''s Bookkeeping"	"Bookkeeping"
"1334902"	"June''s Bookkeeping"	"Bookkeeping"
"1334903"	"June''s gas"	"Travel"
"1334904"	"June''s Meals"	"Voter/donor contact & meetings"
"1334905"	"Legislative Caucus"	"Lodging"
"1334906"	"April''s bookkeeping"	"Bookkeeping"
"1334907"	"Travel"	"Toll"
"1334908"	"Mobile"	"Voter/donor contact"
"1334909"	"Travel"	"Tolls"
"1334910"	"Legislative Conference"	"Legislature"
"1334911"	"Legislative Conference"	"Legislature"
"1334912"	"Computer Repair"	"Office Equipment"
"1334913"	"Donation"	"Community Outreach"
"1334914"	"April''s Gas"	"Travel"
"1335147"	"Cellular Service"	"Constituent Contact"
"1335148"	"Gas"	"Constituent Contact"
"1363389"	"Cellular Service"	"Constituent Contact"
"1363397"	"Advertising"	"Constituent Contact"
"1363398"	"Gas"	"Constituent Contact"
"1363400"	"External Hard Drive"	"Electronic File Storage"
"1363406"	"Advertising"	"Constituent Contact"
"1363425"	"Advertising"	"Constituent Contact"
"1363390"	"Gas"	"Constituent Contact"
"1363392"	"Postage"	"Shipping"
"1363393"	"Food & Water/ Back to School"	"Constituent Contact"
"1363394"	"Cellular Service"	"Constituent Contact"
"1363396"	"Advertising"	"Constituent Contact"
"1363399"	"Printing"	"Constituent Contact"
"1363401"	"Printer & Supplies"	"Constituent Contact"
"1363404"	"Emery Boards"	"Constituent Contact"
"1363395"	"Lodging"	"Committee Meeting"
"1335145"	"Advertising"	"Constituent Contact"
"1340177"	"Parade Candy"	"Parade"
"1340188"	"Reimbursement"	"Reimburse expenses"
"1340105"	"Communications"	"Candidate Communications"
"1340106"	"Computer Equipment"	"Campaign Materials"
"1340176"	"Sponsorship"	"Sponsorship"
"1340189"	"Computer Equipment"	"Campaign"
"1340183"	"Photography"	"Campaign Photography"
"1340184"	"Membership"	"Civic Membership"
"1340185"	"Membership"	"Civic Membership"
"1340462"	"Refund of $100 from Edmonds 2 Congress deposit 05/12/10"	"Real Date: 12/06/10"
"1340463"	"Fine for Late Filing"	"Real Date: 01/31/11"
"1340465"	"Consulting Fees"	"Consulting"
"1340464"	"Annual PAC Filing Fee"	"Real Date: 01/31/11"
"1335715"	"Ad"	"Advertising"
"1336136"	"Brochure Ads"	"Advertising"
"1336135"	"Brochure Ads"	"Advertising"
"1336141"	"Advertising Managment"	"Advertising"
"1336144"	"Charitable Contribution"	"Community Service"
"1336150"	"Cell Phone Service"	"Communications"
"1336160"	"Charitable Contribution"	"Community Service"
"1336165"	"Newspaper ad"	"Advertising"
"1336171"	"Campaign Management Services"	"Campaign Management"
"1336174"	"Brochure Ads"	"Advertising"
"1336175"	"Cell Phone Service"	"Communications"
"1336139"	"Newspaper ad"	"Advertising"
"1336140"	"On-line contribution services"	"Fundraising"
"1336142"	"Charitable Contribution"	"Community Service"
"1336148"	"Campaign Management Services"	"Campaign Management"
"1336156"	"Reimburse travel & meals"	"Political activity"
"1336158"	"Reimburse travel & meals"	"Political activity"
"1336170"	"Graphics Design"	"Advertising"
"1336181"	"On-line contribution services"	"Fundraising"
"1336183"	"Bipartisan Breakfast--meals"	"Political activity"
"1336134"	"Campaign Management Services"	"Campaign Management"
"1336147"	"Printing"	"Advertising"
"1336154"	"Charitable Contribution"	"Community Service"
"1336152"	"On-line contribution services"	"Fundraising"
"1336168"	"Brochure Ads"	"Advertising"
"1336137"	"Cell Phone Service"	"Communications"
"1336143"	"Charitable Contribution"	"Community Service"
"1336138"	"Charitable Contribution"	"Community Service"
"1336190"	"deposit"	"fundraiser at expo center"
"1336217"	"ADVERTISING"	"ADVERTISMENT -GOLF TOURN."
"1336215"	"ADVERTISING"	"ADVERTISING-SANDY NICHOLS"
"1336219"	"ADVERTISING"	"ADVERTISMENT -GOLF SPONSOR"
"1336327"	"Bank Fee"	"Service Charge"
"1336420"	"Bank Fee"	"Service Charge"
"1336423"	"Bank Fee"	"Service Charge"
"1336428"	"Office Supplies"	"General Office Expense"
"1336432"	"Office Supplies"	"General Office Expense"
"1340067"	"book"	"research"
"1340040"	"bank charge"	"service charge"
"1340041"	"computer items"	"communication"
"1340043"	"communication"	"communication"
"1340047"	"books"	"research"
"1340048"	"cell phone"	"communications"
"1340052"	"bank charge"	"service charge"
"1340053"	"bank charge"	"service charge"
"1340055"	"communications"	"communication"
"1340073"	"cell phone usage"	"communication"
"1340076"	"repair"	"printer repair"
"1340088"	"clerical service"	"ethics reporting"
"1340042"	"bank charge"	"service charge"
"1340044"	"food"	"meeting"
"1340045"	"cell phone usage"	"communication"
"1340046"	"book"	"research"
"1340050"	"annual magazine subscription"	"research"
"1340057"	"food"	"meeting"
"1340058"	"cell phone usage"	"communication"
"1340062"	"bank charge"	"service charge"
"1340064"	"bank charge"	"service charge"
"1340065"	"communication"	"communication"
"1340069"	"book"	"research"
"1342235"	"Wilson for Senate"	"Contribution to Federal Candidate"
"1344517"	"Legal Services"	"Professional Services"
"1343182"	"Lucas for Congress"	"Contribution to Federal Candidate"
"1343183"	"Kids First PAC"	"Contribution to Texas PAC"
"1342236"	"AzBAPAC"	"Contribution to Federal PAC"
"1344518"	"Grantham for Congress"	"Contribution to Federal Candidate"
"1344958"	"Lucas for Congress"	"Contribution to Federal Candidate"
"1348177"	"Ethics Reporting"	"Accounting Expense"
"1340187"	"Lunch"	"Administrative Assistants Day"
"1340257"	"Dues"	"Membership"
"1340179"	"Sponsorship"	"Awards Banquet for Excellence in Education"
"1340253"	"Professional Services"	"District Survey"
"1340254"	"Professional Services"	"District Survey"
"1340255"	"Professional Services"	"District Survey"
"1340259"	"Voter List"	"Campaign Mailings"
"1340195"	"Professional Services"	"District Survey"
"1340172"	"phone"	"campaign phone"
"1340171"	"Consulting"	"Consulting"
"1340174"	"travel lodging"	"travel"
"1340266"	"Continuing Membership"	"Campaign & Official Activity"
"1340234"	"Food for fundraiser"	"Raise funds for PAC"
"1340235"	"Filing Fee"	"Filing Fee for OkCSG PAC"
"1340236"	"Artwork for candidates"	"Logo design for candidates"
"1340237"	"Labor"	"Setup of bar for fundraiser"
"1340238"	"Gratuity"	"Staff Gratuity"
"1340239"	"Envelopes, postage, nametags"	"Invitations for OkCSG Fundraiser"
"1340272"	"Fuel"	"Travel"
"1340283"	"Miscellaneous"	"Support Campaign"
"1340269"	"Cell Phone"	"Phone"
"1340270"	"Fuel"	"Travel"
"1340275"	"Coffee"	"Campaign Meeting"
"1340277"	"Cell Phone"	"Service and items"
"1340278"	"Fuel"	"Travel"
"1340279"	"Coffee Items"	"Campaign Meeting"
"1340280"	"Fuel"	"Travel"
"1340281"	"Donation"	"Donation"
"1340271"	"Cell Phone"	"Phone"
"1340268"	"Fuel"	"Travel"
"1340273"	"Donation"	"Support Boys & Girls Club"
"1340276"	"Fuel"	"Travel"
"1340282"	"Advertising"	"Advertising"
"1340304"	"Membership"	"Membership"
"1340305"	"Table at Event"	"Table at Event"
"1340405"	"expenditures of $1000 or less"	"-"
"1340409"	"expenditures of $50 or less"	"-"
"1340416"	"expenditures of $1000 or less"	"-"
"1340470"	"12 mo PO Box Rental"	"Postal Expense"
"1343152"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1345996"	"Donation"	"Community Organization"
"1344492"	"Professional Services"	"Legal Expense"
"1344967"	"Postage"	"Mailing Expense"
"1345995"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1347245"	"Postage"	"Postal Expense"
"1343269"	"Printing, postage, processing envelopes/invites"	"Printing Expense"
"1340471"	"Refund of Edmonds 2 Congress deposit dated 07/08/10"	"Refund contribution"
"1343157"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1340485"	"Membership"	"Membership"
"1340486"	"Table at Event"	"Table at Event"
"1340693"	"Food & Beverage"	"Reception Catering"
"1340694"	"Food & Beverage"	"Constituent Relations"
"1340695"	"Website Hosting"	"Fundraising Expense"
"1340696"	"Advertising"	"Fundraising Expense"
"1340697"	"Advertising"	"Fundraising Expense"
"1340698"	"Advertising"	"Fundraising Expense"
"1340699"	"Advertising"	"Fundraising Expense"
"1340700"	"Advertising"	"Fundraising Expense"
"1340701"	"Advertising"	"Fundraising Expense"
"1340702"	"Advertising"	"Fundraising Expense"
"1340703"	"Advertising"	"Fundraising Expense"
"1340704"	"Advertising"	"Fundraising Expense"
"1340705"	"Advertising"	"Fundraising Expense"
"1340707"	"Advertising"	"Image Ads"
"1340708"	"Credit Card Processing Fees"	"Fundraising Expense"
"1340709"	"Credit Card Processing Fees"	"Fundraising Expense"
"1340710"	"Monthly Data Service Charge"	"Communications"
"1340711"	"Utilities-Reimbursement"	"District Office"
"1340712"	"Food & Beverage"	"Constituent Relations"
"1340713"	"Advertising"	"Constituent Relations"
"1340714"	"Food & Beverage"	"Business Dinners"
"1340715"	"Food & Beverage"	"Business Meals"
"1340716"	"Contract Labor"	"Campaign Management"
"1340717"	"Food & Beverage"	"Constituent Relations"
"1340718"	"Reimbursement:  Pride Parade Fload"	"Advertising"
"1340719"	"Catering"	"House Dems Sine Die Dinner"
"1340720"	"Website Hosting"	"Fundraising Expense"
"1340721"	"Website Hosting"	"Fundraising Expense"
"1340722"	"Advertising"	"Fundraising Expense"
"1340723"	"Credit Card Processing Fees"	"Fundraising Expense"
"1340724"	"Advertising"	"Image Ads"
"1340725"	"Donation"	"Sponsor Pride Events"
"1340726"	"Food & Beverage"	"Reception Catering"
"1340727"	"Food & Decor"	"Neighborhood Reception"
"1340728"	"Monthly Data Service Charge"	"Communications"
"1340729"	"Sponsorship"	"ODP State Convention Event"
"1340730"	"Floral Gifts"	"Constituent Relations"
"1340731"	"Utilities-Reimbursement"	"District Office"
"1340732"	"Utilities-Reimbursement"	"District Office"
"1340733"	"Gasoline"	"Travel Expense"
"1340734"	"Accommodations"	"OKEq Awards Gala & Speech"
"1340735"	"Food & Beverage"	"Travel Expense"
"1340736"	"Printing:  7000 Birthday Cards"	"Constituent Relations"
"1340737"	"Donation"	"Support Local Arts"
"1340738"	"Donation"	"Constituent Relations"
"1340739"	"Postage"	"Fundraising Expense"
"1340740"	"Food & Beverage"	"Constituent Relations"
"1340741"	"Food & Beverage"	"Business Meals"
"1340742"	"Food & Beverage"	"Business Dinners"
"1340743"	"Donation"	"Charity Event Donation"
"1340744"	"Food & Beverage"	"Business Meals"
"1340745"	"Advertising"	"Fundraising Expense"
"1340746"	"Advertising"	"Fundraising Expense"
"1340747"	"Advertising"	"Fundraising Expense"
"1340748"	"Advertising"	"Fundraising Expense"
"1340749"	"Advertising"	"Fundraising Expense"
"1340751"	"Credit Card Processing Fees"	"Fundraising Expense"
"1340752"	"Credit Card Processing Fees"	"Fundraising Expense"
"1340753"	"Advertising"	"Image Ads"
"1340754"	"Donation"	"Sponsor Teacher Awards"
"1340756"	"Beverages"	"Neighborhood Reception"
"1340757"	"Consultant Fees & Commission"	"Fundraising Expense"
"1340758"	"Photography"	"Advertising"
"1340759"	"Donation"	"Support AIDS Charities"
"1340760"	"Gasoline"	"Travel Expense"
"1340762"	"Donation"	"Museum Gala Sponsorship"
"1340763"	"Food & Beverage"	"Business Meals"
"1340764"	"Donation"	"Tournament Travel Expenses"
"1340765"	"Graphics Software"	"Website Enhancement"
"1340766"	"Postage"	"Communications"
"1340767"	"Filing Cabinet"	"District Office"
"1340768"	"Waitstaff Labor"	"Charity Event Donation"
"1340769"	"Advertising"	"Fundraising Expense"
"1340770"	"Food & Beverage"	"Constituent Relations"
"1340771"	"Advertising"	"Image Ads"
"1340772"	"Credit Card Processing Fees"	"Fundraising Expense"
"1340773"	"Donation"	"Parade Entry Fees"
"1340774"	"Monthly Data Service Charge"	"Communications"
"1340775"	"Food & Beverage"	"Constituent Relations"
"1340776"	"Reimbursement: 300 Campaign T-Shirts"	"Advertising"
"1343153"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1345992"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1366222"	"Bank Charge"	"Check Printing"
"1366230"	"Merchant Fee"	"Bank Charge"
"1344538"	"Merchant Fee"	"Service Charge"
"1344573"	"Merchant Fee"	"Service Charge"
"1340782"	"Phone service"	"Cell phone"
"1340785"	"Phone service"	"Cell phone"
"1340781"	"Phone service"	"Cell phone"
"1340915"	"expenditures of $1000 or less"	"-"
"1340865"	"Parade Entry Fee"	"Float in Parade"
"1340866"	"Newspaper Ad"	"Advertising"
"1340867"	"Newspaper Ad"	"Porter Peach Festival Ad"
"1340919"	"contribution"	"support candidacy of Chad Smith for reelection as principal chief of the Cherokee Nation"
"1340917"	"invitations to Round Barn event"	"invite attendees to event"
"1340918"	"late filing fee"	"comply with rules"
"1341443"	"Donation"	"Community Organization"
"1361210"	"Sponsor"	"Advertising Expense"
"1342309"	"Ethics Reporting"	"Accounting Expense"
"1361179"	"Donation"	"Community Organization"
"1361173"	"Donation"	"Charitable Organization"
"1361217"	"Campaign Office"	"Rent Expense"
"1361167"	"Scholarship"	"Charitable Organization"
"1361168"	"Flowers for Senator''s mom funeral service"	"Campaign Expense"
"1361169"	"Donation"	"Charitable Organization"
"1361197"	"Phone Service"	"Telephone Expense"
"1361163"	"Campaign Office"	"Rent Expense"
"1361175"	"Donation"	"Community Organization"
"1361187"	"Sponsor"	"Community Organization"
"1361190"	"Donation"	"Community Organization"
"1361194"	"Newspaper Ad"	"Advertising Expense"
"1361208"	"Donation"	"Community Organization"
"1361215"	"Ad"	"Advertising Expense"
"1340939"	"Printed Material"	"Mailings"
"1342040"	"Advertising"	"Advertising Expense"
"1342027"	"Sponsorship of Zervas Sporting Clays Tournament"	"Sponsorship Expense"
"1342026"	"Sponsorship of"	"Sponsorship Expense"
"1342028"	"Donation"	"Donation Expense"
"1342030"	"Donation"	"Donation Expense"
"1342031"	"Donation"	"Donation Expense"
"1342037"	"Donation"	"Donation Expense"
"1342038"	"Donation"	"Donation Expense"
"1342039"	"Donation"	"Donation Expense"
"1342029"	"Campaign Invitations, Reply Cards, Envelopes"	"Fundraiser Expense"
"1342032"	"Postage"	"Mailing Expense"
"1342033"	"Office Supplies"	"Supplies Expense"
"1342034"	"Advertising"	"Advertising Expense"
"1342035"	"Advertising"	"Advertising Expense"
"1342036"	"Advertising"	"Advertising Expense"
"1349291"	"service Charge"	"bank Fees"
"1349292"	"service Charge"	"bank Fees"
"1349295"	"Contribution"	"Fundraising"
"1349290"	"Service Charge"	"Bank Fees"
"1349293"	"Contribution"	"Fundraising"
"1342115"	"Advertising/Subscription Cancellation"	"Campaign Advertising"
"1342116"	"Donation"	"Donation"
"1342149"	"Legal Services"	"Legal Services"
"1356386"	"Newspaper Ad"	"Advertising Expense"
"1356389"	"Golf Tournament"	"Advertising Expense"
"1356396"	"4th of July ad"	"Advertising Expense"
"1356428"	"Reimbursement for Roger County Dems Picnic"	"Reimbursement Expense"
"1356390"	"Stamps"	"Stamps"
"1356394"	"Ads"	"Advertising Expense"
"1356406"	"Donation"	"Political Party"
"1356432"	"Stamps"	"Stamps"
"1356433"	"Overhead"	"Reimbursements"
"1342310"	"Ethics Reporting"	"Accounting Expense"
"1356409"	"Football Season Ad"	"Advertising Expense"
"1356430"	"Football Poster Ad"	"Advertising Expense"
"1356431"	"Fair Premium Action"	"Donation"
"1344565"	"Brian Maughan for County Commissioner"	"Contribution to County Candidate"
"1344533"	"12 month PO Box"	"Rental Expense"
"1344913"	"Business Supplies"	"Printer Ink Okidata C3200"
"1343193"	"Processing Fee"	"Credit Card Processing"
"1343231"	"Bumper Stickers"	"2012 Campaign supplies"
"1344901"	"Book"	"TCDP Library"
"1344905"	"Office Equipment Printer Ink"	"Okidata C3100 printer"
"1344912"	"Carpet Rental"	"additional carpet for TSF booth"
"1344915"	"DVD"	"DVD for office library"
"1353285"	"Venue Rental"	"Bean Dinner Space"
"1353287"	"Printing and Reproduction Photos"	"TCDP 2011 Fair Exhibit"
"1343206"	"Music"	"Flag Day 2011"
"1343217"	"Rent"	"July Rent"
"1343236"	"Wine"	"Wine Pull Fund Raiser"
"1343242"	"Office Rent"	"Aug Rent"
"1344907"	"Business Ad"	"Ad in Yellow Dog Democrat News Magazine"
"1344910"	"Envelopes"	"Bulk Mailing"
"1353280"	"Bank Fee"	"Returned Checks"
"1360024"	"Reinbursment for postage"	"Postabe Wine Pull"
"1343185"	"Telephone Service"	"Phones"
"1343241"	"Accounting Services"	"balancing books and filing ethics report"
"1343221"	"Onlins subscription"	"Bulk emailer"
"1343224"	"Invitations, postcards, envelopes, reply cards"	"Printing & Reproductions/Wine pull Fund raiser"
"1343227"	"Office Chair"	"TCDP office funiture"
"1343228"	"Hotel Room"	"Business Travel, Central Committee Meeting"
"1343240"	"Forever Stamps"	"Postage stamps for office"
"1343188"	"Online subscribtion"	"Credit Card Processin"
"1343192"	"Rent Special Event TSF"	"Booth partial deposit"
"1343194"	"Meals"	"Meeting w/ Ty Pros & Business Relations chair"
"1343219"	"Printer Ink"	"business supplies"
"1343223"	"Utilities: Telephone"	"Monthly Service"
"1343225"	"Presorted mail Fee"	"Bulk mailing permit renewal"
"1343233"	"Snacks"	"Candidate Training"
"1343235"	"Okidata C3100 ink"	"Office Equipment supplies"
"1343237"	"Cheese, Crackers, misc"	"Wine Pull Fund raiser"
"1343238"	"Wine"	"Wine Pull Fund Raiser"
"1343239"	"Food"	"Wine Pull Fund Raiser"
"1343186"	"Pop"	"Office beverages"
"1343234"	"HP Printer ink"	"office supplies"
"1344902"	"Online Subscription"	"Bulk Emailer"
"1344904"	"Utilities:Telephone/TCDP"	"Monthly Service"
"1344906"	"Credit Card Processing"	"Processing Fee"
"1344908"	"Business Supplies"	"Office supplies"
"1344914"	"Postage"	"Invations to event Popcorn & Politics"
"1343229"	"Credit Card processing Fee"	"Credit Card Processing"
"1343232"	"Lunch"	"Candidate Training"
"1344903"	"Rent"	"Monthly Rent"
"1343184"	"Storage Boxes"	"Organization"
"1343243"	"Printing & Reporductions"	"Candidate Training"
"1344911"	"Carpet Rental"	"TSF Booth"
"1353288"	"Bartender Services"	"Popcorn & Politics Event"
"1344909"	"Returned Checks"	"Fee for donation cks on closed bank"
"1353281"	"Stress Donkeys"	"Promotion & Advertising"
"1353282"	"Envelopes Ivory & White"	"Bean Dinner Mailing"
"1353283"	"Business supplies"	"Office supplies"
"1353284"	"TSF electric & g/i"	"Reimbursement"
"1353286"	"Table Rental"	"Tulsa State Fair Booth"
"1343423"	"Campaign Photography Equipment"	"Campaign Promotion"
"1343451"	"Reimbursement"	"4 months of internet, fax, phone, and software"
"1343452"	"Monetary Expenditures Under $500 made during this filing period"	"Various Expenditures made for campaign"
"1343419"	"Cellular Contract"	"Communications"
"1343437"	"Hotel Acommodations"	"Legislative Conference"
"1366824"	"Contribution"	"2012 Campaign Contribution"
"1366829"	"Merchant Fee"	"Bank Charge"
"1366834"	"Bank Charge"	"Account Analysis Fee"
"1366836"	"Merchant Fee"	"Bank Charge"
"1366837"	"Bank Charge"	"Account Analysis Fee"
"1366841"	"Bank Charge"	"Account Analysis Fee"
"1366839"	"Merchant Fee"	"Bank Charge"
"1345637"	"Campaign Contribution"	"Debt Retirement"
"1347477"	"expenditures of $1000 or less"	"-"
"1347454"	"Billboard Rental"	"Advertising"
"1347459"	"Subscription"	"Newspaper"
"1347460"	"Subscription"	"Newspaper"
"1347457"	"Billboard Rental"	"Advertising"
"1347485"	"fine"	"fine for late filling"
"1348653"	"Booth Rental"	"Advertising"
"1348746"	"letter, envelopes, stampers"	"Office Supplies"
"1348747"	"Business Cards"	"Advertising"
"1348748"	"Professional Consulting"	"Professional Services"
"1349020"	"checks"	"Office Supplies"
"1348745"	"Postage"	"Postage"
"1349019"	"Food"	"Campaign Expense"
"1348750"	"Professional Consulting"	"Professional Services"
"1348652"	"Professional Consulting"	"Professional Services"
"1348655"	"shirts"	"advertising"
"1347544"	"Tee Shirts w/Pott. County GOP Logo"	"To solicit donations to County GOP"
"1347543"	"rental of Fair Booth"	"Display Republican Party Information"
"1348230"	"stamps"	"invite guests to BBQ Dinner"
"1348227"	"exhibit booth space"	"Czech Festival"
"1348229"	"school supplies"	"El Reno School Supplies Giveaway"
"1348233"	"facility rental & food service"	"BBQ Dinner"
"1348226"	"school supplies"	"El Reno School Supply Giveaway"
"1348228"	"school supplies"	"El Reno School Supplies Giveaway"
"1348231"	"BBQ Dinner programs"	"publish agenda and ads"
"1348232"	"3 trophies"	"Recognize BBQ Dinner award winners"
"1348234"	"reimbursement for banner"	"BBQ Dinner"
"1348307"	"Contribution"	"Contribution to Federal Candidates"
"1017123"	"Pac renewal fee"	"to pay for annual fee for pac fund"
"1022384"	"Newspaper Ad"	"Education"
"1022398"	"Venue Rental"	"Champagne Brunch"
"1022399"	"Dues"	"Membership"
"1022402"	"Printing"	"Champagne Brunch"
"1022405"	"Postage"	"Champagne Brunch"
"1022407"	"Dues"	"Membership"
"1022383"	"Registration"	"Filing Fee"
"1022404"	"Labels"	"Champagne Brunch"
"1022409"	"Three Registrations"	"State Convention"
"1052293"	"tolls"	"travel exp."
"1052342"	"Ad"	"Advertising"
"1052362"	"Travel reimburse."	"travel exp."
"1052371"	"tolls"	"travel exp."
"1052337"	"Newspape ad"	"Advertising"
"1052643"	"Phone svs"	"Telephone exp."
"1052645"	"phone svs"	"Telephone exp."
"1052651"	"phone svs"	"Telephone exp."
"1052314"	"donation"	"scholarship program"
"1052325"	"prining/postage"	"campaign exp."
"1052329"	"printing/postage"	"fundraising exp."
"1052335"	"Newspaper ad"	"Advetising"
"1052353"	"tolls"	"travel exp."
"1052366"	"travel"	"travel exp."
"1052369"	"food"	"campaign exp."
"1052732"	"bank chgs"	"office exp"
"1052347"	"postage"	"office exp."
"1052721"	"Bank chgs"	"office exp"
"1052740"	"bank chgs"	"office exp"
"1052823"	"bank chgs"	"office exp"
"1052349"	"consultant"	"consulting fee"
"1052351"	"exhibit booth"	"campaign exp."
"1052355"	"postage"	"office"
"1052356"	"Banner"	"campaign exp."
"1052358"	"Checks"	"Office Exp."
"1052359"	"newspaper"	"subscription"
"1052360"	"Box rent"	"office exp."
"1052365"	"//"	"office exp."
"1052370"	"postage"	"office exp."
"1052726"	"bank chgs"	"office exp"
"1052728"	"bank chgs"	"office  exp"
"1052729"	"bank chgs"	"office exp"
"1052747"	"bank chgs"	"office exp"
"1061552"	"signs"	"campaign"
"1061553"	"newspaper Ads"	"advertisement"
"1061554"	"n/a"	"donation"
"1061555"	"Newspaper Ads"	"advertisement"
"1061556"	"Radio Ads"	"advertisement"
"1061557"	"n/a"	"fund raiser"
"1061558"	"n/a"	"fundraiser"
"1061559"	"pie auction"	"fund raiser"
"1061560"	"advertisement"	"advertisement"
"1061561"	"Pie Auction"	"Fund Raiser"
"1061562"	"n/a"	"donation"
"1061563"	"signs"	"campaign"
"1061564"	"Banquet Tickets"	"Banquet Table Sponsor"
"1061565"	"Newspaper Ad"	"advertisement"
"1061566"	"Pie  auction"	"Fund raiser"
"1061567"	"n/a"	"donation"
"1061568"	"Business Cards"	"advertisement"
"1061569"	"ad"	"advertisement"
"1061570"	"n/a"	"donation"
"1061571"	"Pie Auction"	"Reimbursement"
"1061572"	"Radio Ads"	"advertisement"
"1061574"	"n/a"	"donation"
"1061575"	"n/a"	"donation"
"1061578"	"ad"	"advertisement"
"1090436"	"Wire Fee"	"Campaign Expense"
"1090126"	"Utilities"	"Campaign Expense"
"1065603"	"Employee Services"	"Campaign Expense"
"1065641"	"Sponsorships"	"Campaign Expense"
"1065642"	"Dues and Dining"	"Campaign Expense"
"1065664"	"Employee Services"	"Campaign Expense"
"1065665"	"Employee Services"	"Campaign Expense"
"1065669"	"Employee Witholding"	"Campaign Expense"
"1065683"	"Event Catering"	"Campaign Expense"
"1065684"	"Telecommunications"	"Office Expense"
"1065695"	"Food"	"Campaign Expense"
"1065701"	"Gasoline"	"Campaign Travel"
"1065706"	"Lodging"	"Campaign Travel"
"1065714"	"Gasoline"	"Campaign Travel"
"1065729"	"Dining"	"Campaign Expense"
"1065736"	"Dining"	"Campaign Expense"
"1065737"	"Office Supplies"	"Office Expense"
"1065748"	"Dining"	"Office Expense"
"1065751"	"Postage, Mailing Service"	"Campaign Expense"
"1065757"	"Gasoline"	"Campaign Travel"
"1065763"	"Supplies"	"Office Expense"
"1069433"	"Reimbursement"	"Campaign Expense"
"1069436"	"Event Tickets"	"Campaign Expense"
"1069437"	"Advertising"	"Campaign Expense"
"1069443"	"Employee Services"	"Campaign Expense"
"1069444"	"Rental Space"	"Campaign Expense"
"1069446"	"Insurance"	"Employee Services"
"1069448"	"Supplies"	"Office Expense"
"1069457"	"Employee Services"	"Campaign Expense"
"1069458"	"Employee Services"	"Campaign Expense"
"1069464"	"Postage"	"Office Expense"
"1069466"	"Telecommunications"	"Campaign Expense"
"1090411"	"Wire Fee"	"Campaign Expense"
"1072861"	"Credit card fees"	"Campaign Expense"
"1072896"	"Reimbursement"	"Campaign Travel"
"1072904"	"Employee Services"	"Campaign Expense"
"1072906"	"Employee Services"	"Campaign Expense"
"1072908"	"Employee Services"	"Campaign Expense"
"1072911"	"Employee Services"	"Campaign Expense"
"1072922"	"Telecommunications"	"Campaign Expense"
"1072952"	"Employee Services"	"Campaign Expense"
"1073402"	"Gasoline"	"Campaign Travel"
"1073406"	"Gasoline"	"Campaign Travel"
"1073415"	"Dining"	"Campaign Expense"
"1073416"	"Gasoline"	"Campaign Travel"
"1073423"	"Food"	"Campaign Expense"
"1073427"	"Services"	"Campaign Expense"
"1073511"	"Rental"	"Campaign Travel"
"1073514"	"Gasoline"	"Campaign Travel"
"1073518"	"Gasoline"	"Campaign Travel"
"1073521"	"Dining"	"Campaign Expense"
"1073531"	"Food for Event"	"Campaign Expense"
"1073534"	"Gasoline"	"Campaign Travel"
"1073543"	"Production"	"Campaign Expense"
"1073687"	"Food"	"Campaign Expense"
"1073695"	"Supplies"	"Campaign Expense"
"1073710"	"Food"	"Campaign Expense"
"1073713"	"Dining"	"Campaign Expense"
"1073750"	"Food"	"Campaign Travel"
"1073752"	"Supplies"	"Office Expense"
"1073754"	"Car Wash"	"Campaign Travel"
"1073756"	"Meals"	"Campaign Expense"
"1073761"	"Meals"	"Campaign Expense"
"1073765"	"Fees"	"Campaign Travel"
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"1087663"	"Employee Services"	"Campaign Expense"
"1087692"	"Payroll Taxes"	"Campaign Expense"
"1087713"	"Tickets"	"Campaign Expense"
"1088211"	"Cellular"	"Campaign Expense"
"1088216"	"Telecommunications"	"Office Expense"
"1087430"	"Reimbursement"	"Campaign Expense"
"1087437"	"Cashiers Check"	"Campaign Expense"
"1087491"	"Electricity"	"Office Expense"
"1087497"	"Research"	"Campaign Expense"
"1087521"	"Rent"	"Office Expense"
"1087629"	"Employee Services"	"Campaign Expense"
"1087636"	"Employee Services"	"Campaign Expense"
"1087659"	"Employee Services"	"Campaign Expense"
"1087668"	"Employee Services"	"Campaign Expense"
"1087678"	"Employee Services"	"Campaign Expense"
"1088060"	"Tickets"	"Campaign Expense"
"1088079"	"Booth Rental"	"Campaign Expense"
"1089980"	"Telecommunications"	"Office Expense"
"1089986"	"Event Tickets"	"Campaign Expense"
"1090003"	"Employee Services"	"Campaign Expense"
"1090009"	"Employee Services"	"Campaign Expense"
"1090058"	"Employee Services"	"Campaign Expense"
"1090073"	"Multi Media"	"Campaign Expense"
"1090125"	"Utilities"	"Campaign Expense"
"1090132"	"Reimbursement"	"Campaign Travel"
"1090157"	"Network"	"Campaign Expense"
"1090238"	"Sweep Fee"	"Campaign Expense"
"1090302"	"Fees"	"Campaign Expense"
"1090333"	"Sweep Fee"	"Campaign Expense"
"1090338"	"Fees"	"Campaign Expense"
"1090357"	"Fees"	"Campaign Expense"
"1090379"	"Fees"	"Campaign Expense"
"1090385"	"Fees"	"Campaign Expense"
"1090425"	"Wire Fee"	"Campaign Expense"
"1090440"	"Wire Fee"	"Campaign Expense"
"1090446"	"Item Fees"	"Campaign Expense"
"1090466"	"Fees"	"Campaign Expense"
"1090732"	"Bill Matrix"	"Campaign Expense"
"1080043"	"Food"	"Campaign Travel"
"1080096"	"Gasoline"	"Campaign Travel"
"1087694"	"Payroll Taxes"	"Campaign Expense"
"1089993"	"Employee Services"	"Campaign Expense"
"1090109"	"Food for Event"	"Campaign Expense"
"1090001"	"Employee Services"	"Campaign Expense"
"1090076"	"Reimbursement"	"Campaign Travel"
"1090095"	"Consulting"	"Campaign Expense"
"1090154"	"Multi Media"	"Campaign Expense"
"1090252"	"Fees"	"Campaign Expense"
"1090256"	"Checks"	"Campaign Expense"
"1090350"	"Fees"	"Campaign Expense"
"1090376"	"Fees"	"Campaign Expense"
"1090432"	"Checks"	"Campaign Expense"
"1090656"	"Pizza"	"Campaign Expense"
"1069428"	"Reimbursement"	"Campaign Travel"
"1069451"	"Employee Services"	"Campaign Expense"
"1069454"	"Employee Services"	"Campaign Expense"
"1090346"	"Fees"	"Campaign Expense"
"1090736"	"Rental Space"	"Office Expense"
"1091822"	"Credit card fees"	"Campaign Expense"
"1091826"	"Employee Services"	"Campaign Expense"
"1062111"	"EC Registration Fees"	"EC Annual Registration Fee"
"1099767"	"Television Media Buy"	"Advertising - Media Buy"
"1099768"	"Television Media Buy"	"Advertising - Media Buy"
"1099769"	"Television Media Buy"	"Advertising - Media Buy"
"1099770"	"Brochures"	"Campaign Brochures to hand out to constituents"
"1099771"	"Accounting Fees"	"Campaign Accounting"
"1099772"	"Salary for 1 employee"	"Net salary for campaign manager"
"1099773"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1099775"	"Set-Up and Printing of 2x4 2-sided signs  and 4x6 signs"	"Advertising - Signs"
"1099776"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1099777"	"Retainer & Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1099778"	"Television Media Buy"	"Advertising - Media Buy"
"1068260"	"Digital Cinema Shoot"	"Commercial & Website Video Production"
"1068312"	"Web Site Development & Domain Name Registration"	"Set-up Website for Campaign"
"1068320"	"Envelopes & Thank You cards"	"Envelopes & Thank You cards for campaign contributions received"
"1068322"	"Add a new Announcement section to the website homepage"	"Update to the website set-up"
"1068324"	"Brochures"	"Campaign Brochures to hand out to constituents"
"1068325"	"Salary for 1 employee"	"Net salary for campaign manager"
"1068326"	"Retainer & Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1068422"	"DVD Mastering & Duplication and TV Media Buy"	"Advertising - Media Buy"
"1068424"	"Data load for campaign software"	"Campaign software data - phone numbers only"
"1068426"	"Retainer & Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1068428"	"Television Media Buy"	"Advertising - Media Buy"
"1068429"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1068299"	"Down Payment on Campaign Software License"	"Campaign software and set-up for website donations"
"1068327"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1068344"	"2-sided Yard Signs"	"Advertising - 2-sided color yard signs for constituents"
"1068419"	"Sample Survey of Registered Republicans"	"Survey of Republicans with history of voting in GOP primary elections"
"1099774"	"Federal Tax Deposit for 1 employee"	"FUTA taxes for campaign manager"
"1068268"	"Film & Video Production Cost"	"Commercial & Website Video Production"
"1068279"	"Retainer & Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1068286"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1068335"	"Set-Up and Printing of 2x4 2-sided signs"	"Advertising - Signs"
"1068420"	"Retainer for Campaign Consultant & Parking"	"Campaign Consulting Services & Parking Expense for campaign manager"
"1068421"	"Final Payment on Campaign Software License"	"Campaign software and set-up for website donations"
"1068150"	"Film & Video Production Cost"	"Commercial & Website Video Production"
"1068221"	"Graphic Design & Printing of envelopes, letterhead and #10 envelopes"	"Contribution remittance envelopes, Letterhead and Envelopes"
"1068423"	"Salary for 1 employee"	"Net salary for campaign manager"
"1068425"	"Retainer for Campaign Consultant, laptop and supplies"	"Campaign Consulting Services, laptop & supplies for campaign manager"
"1068427"	"Television Media Buy"	"Advertising - Media Buy"
"1068272"	"Salary for 1 employee"	"Net salary for campaign manager"
"1072974"	"Political meals/dues"	"Conduct political meetings"
"1072979"	"Printing"	"Print Senate letterhead"
"1072981"	"Constituent Database"	"Maintain constituent database"
"1072983"	"Reimbursement"	"Political lunch-Panera Bread"
"1072976"	"Political meals/dues"	"Conduct political meetings"
"1072972"	"Political meals/dues"	"Meeting place"
"1083670"	"contribution envelopes"	"contributions"
"1100095"	"Yard Signs"	"Campaign"
"1100102"	"Checks, Deposit Slips, Stamp"	"Campaign Bookkeeping Supplies"
"1100123"	"Filing Fee"	"Filing Fee"
"1095831"	"Push Cards"	"Campaign Supplies"
"1095837"	"Billboard Lease"	"Advertising"
"1095884"	"Magnetic Signs"	"Campaign"
"1095438"	"T-Shirts"	"Campaign Supplies"
"1095827"	"Banner"	"Advertising"
"1095867"	"NA"	"Donation"
"1095876"	"Business Cards and Push Cards"	"Campaign Supplies"
"1373345"	"Personal services"	"campaign"
"1373348"	"Miscellaneous expenditures"	"campaign"
"1373347"	"Advertising - general"	"campaign"
"1373346"	"Printing"	"campaign"
"1373553"	"Miscellaneous expenditures"	"campaign"
"1373551"	"Personal services"	"campaign"
"1373552"	"Printing"	"campaign"
"1373557"	"Advertising - general"	"campaign"
"1373558"	"Miscellaneous expenditures"	"campaign"
"1373555"	"Personal services"	"campaign"
"1373556"	"Printing"	"campaign"
"1397354"	"bank service charge"	"campaign"
"1397363"	"Bank Service Charge"	"Campaign"
"1397372"	"Card Services Charge"	"Campaign"
"1397383"	"Card Services Charge"	"Campaign"
"1397367"	"Bank Service Charge"	"Campaign"
"1397378"	"Card Services Charge"	"Campaign"
"1495207"	"Annual Registration"	"Annual Registration"
"1547881"	"Advertising"	"Advertising"
"1547885"	"Advertising"	"Advertising"
"1547888"	"Advertising"	"Advertising"
"1547895"	"Advertising"	"Advertising"
"1547879"	"Consulting"	"Consultingq"
"1547893"	"Advertising"	"Advertising"
"1496021"	"donations"	"livestock sale"
"1496026"	"printing"	"mailout"
"1496127"	"donation"	"fundraiser"
"1496015"	"Postcards"	"mailout"
"1496083"	"signs"	"campaign"
"1496095"	"political advertisement"	"campaign ad"
"1496114"	"printing-shirts/caps"	"campaign"
"1496135"	"gas"	"door to door campaign"
"1496023"	"printing"	"campaign shirts/caps"
"1496063"	"donation"	"fundraiser"
"1496079"	"Advertisement"	"political ad"
"1496089"	"food items"	"donation to senior class of 2012"
"1496091"	"radio ad"	"campaign ad"
"1496102"	"printing"	"mailout"
"1496122"	"donation"	"fundraiser"
"1496118"	"donation"	"fundraiser-fire department"
"1496131"	"political advertisement"	"campaign"
"1500333"	"photos"	"advertising"
"1500345"	"mailing list"	"advertising/mail outs"
"1500382"	"stamps"	"mail outs"
"1500415"	"design print and mail BIO 1 mailpiece"	"advertising"
"1500418"	"stamps"	"mail outs"
"1500433"	"refund"	"refunded corporate check donation"
"1500442"	"banners"	"advertising"
"1500462"	"refund"	"refunded corporate donation replaced with personal check"
"1500394"	"stamps"	"mail outs"
"1500353"	"push cards"	"advertising"
"1500410"	"Refund"	"this was corporate donation that was replaced by personal donation"
"1500446"	"refund"	"refunded corporate donation replaced with personal check"
"1500451"	"refund"	"refunded corporate donation"
"1500391"	"stamps"	"mail outs"
"1500385"	"stamps"	"mail outs"
"1500375"	"declaration of candidacy"	"declare candidacy"
"1500615"	"Cashiers Check"	"File With Election Board"
"1500650"	"Consulting"	"Consulting"
"1500736"	"May Misc Expenses"	""
"1500756"	"Stamps and Print Cartridges"	"Mailer"
"1500774"	"Campaign Supplies and Printer"	"Mailings"
"1500794"	"Push Cards"	"Advertising"
"1500816"	"Misc June Expenses"	""
"1500574"	"April Misc Expenses"	""
"1500606"	"Campaign Startup Costs"	"Reimbursement"
"1500637"	"iPad and Campaign Software"	"Campaign Tracking"
"1500730"	"Postage"	"Mailings"
"1500761"	"Car Mangets"	"Advertising"
"1500781"	"Intro Packet"	"Advertising"
"1562577"	"Professional Services"	"Record keeping"
"1558170"	"Worker Comp Insurance"	"Insurance"
"1558169"	"Credit Card Discount"	"Credit Card Fees"
"1562575"	"Credit Card Discount"	"Credit Card Fees"
"1562576"	"Credit Card Discount"	"Credit Card Fees"
"1500857"	"DONATION"	"DONATION"
"1500867"	"PROTEST FEE"	"COST OF CANDIDATE PROTEST"
"1500879"	"DONATION"	"ADVERTISING"
"1500884"	"DONATION"	"ADVERTISING"
"1500888"	"DONATION"	"ADVERTISING"
"1500865"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"1500874"	"DONATION"	"ADVERTISING"
"1500882"	"DONATION FOR GOLF HOLE SPONSOR"	"ADVERTISING"
"1500866"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"1500890"	"DONATION"	"ADVERTISING"
"1500893"	"DONATION"	"ADVERTISING"
"1500897"	"DONATION"	"ADVERTISING"
"1500904"	"DONATION"	"MAINTENANCE OF CEMETERY"
"1500862"	"FILING FEE"	"STATE REPRESENTATIVE ELECTION"
"1500886"	"DONATION"	"ADVERTISING"
"1502381"	"Credit Card processing fee"	"Accepting credit card contributions"
"1502382"	"Bank fee"	"Bank fee for bank check for filing fee"
"1502383"	"Data entry services"	"Data entry"
"1502384"	"Credit Card processing fee"	"Accepting credit card contributions"
"1502385"	"Candidate Filing Fee"	"Filing for re-election"
"1502386"	"Advertising"	"Advertising"
"1502387"	"Service Charge"	"Banking Fee"
"1502389"	"Membership"	"Annual Membership Fee"
"1502390"	"Service Charge"	"Banking Fee"
"1502391"	"Contribution"	"Support premium sale"
"1502392"	"Mobile phone monthly service plan"	"Mobile phone service"
"1502393"	"Mobile Phone equipment"	"Mobile Phone"
"1502394"	"Tickets"	"To support the foundation"
"1502395"	"Credit Card processing fee"	"Accepting Credit Card contributions"
"1502396"	"Mobile phone monthly servce plan"	"Mobile phone service"
"1502770"	"Minuteman membership"	"Fundraising"
"1502455"	"consulting fees"	"fundraising"
"1502464"	"consulting fees"	"fundraising"
"1502463"	"Mobile Phone service"	"Mobile phone service plan"
"1502472"	"Billboard Advertising"	"Contribution to Youth Services"
"1502478"	"Candidate Filing Fee"	"Filing as a candidate for State Representative"
"1502561"	"Banking Services"	"Credit Card Processing"
"1502597"	"Website Hosting"	"Hosting Campaign Website"
"1502604"	"Banking Services"	"Credit Card Processing"
"1502459"	"Banking Services"	"Credit Card Processing"
"1502467"	"Banking Services"	"Bank Service Fee"
"1502577"	"Football Tickets"	"Donate to Charitable and Educational Fundraisers"
"1502580"	"Dinner"	"Campaign/Political Meeting"
"1502582"	"Mobile Phone service"	"Mobile phone service plan"
"1502586"	"Lunch"	"Campaign/Political Meeting"
"1502589"	"Banking Services"	"Bank Service Fee"
"1506921"	"Signs"	"Advertising"
"1506924"	"Cake"	"Benefit Pie Auction"
"1506969"	"TShirts and Screen Printing"	"Advertising"
"1507012"	"Ads"	"Advertising"
"1502746"	"Tshirts and Screen Printing"	"Advertising"
"1502747"	"Gas"	"Trips to Events"
"1502751"	"Business Cards"	"Campaign Advertising"
"1502761"	"Carl Albert Dinner"	"Dinner"
"1506952"	"Signs"	"Advertising"
"1506958"	"Tshirts and screen printing"	"Advertising"
"1507014"	"Banner and Magnet for Vehicles"	"Advertising"
"1507019"	"Relay for Life"	"Benefit"
"1507028"	"pie an donation"	"fundraiser"
"1502707"	"Printing"	"Printing"
"1502744"	"Cashiers Check"	"Filing Fee"
"1507009"	"Table Sponsorshop at Armed Forces Day Banquet"	"sponsorship"
"1502750"	"Stamps"	"Mailers"
"1502766"	"Luncheon"	"Awards Luncheon"
"1507017"	"Gas"	"Transportation to Evnets"
"1502702"	"Fuel"	"Travel"
"1502706"	"Design Work"	"Candidate"
"1549902"	"Fuel"	"Travel"
"1549930"	"Fuel"	"Travel"
"1549943"	"Equipment and Materials for Signs etc"	"Campaign"
"1549960"	"Travel Reimbursement"	"Travel"
"1549903"	"Food"	"Travel"
"1549907"	"Cleaning"	"Cleaning"
"1549917"	"Photography"	"Campaign"
"1549938"	"Fuel"	"Travel"
"1549940"	"Newpaper Subscription"	"Candidate"
"1549953"	"Fuel"	"Travel"
"1549957"	"Printing Supplies"	"Campaign"
"1549909"	"Supplies"	"Campaign"
"1549934"	"Food"	"Meeting"
"1549937"	"Flowers"	"Funeral"
"1549918"	"Navigational Equipment"	"Campaign Travel"
"1549959"	"Food"	"Campaign Meeting"
"1517682"	"Payroll Taxes"	"SUTA"
"1511326"	"Credit Card Discount"	"Credit Card Fees"
"1511328"	"Credit Card Discount"	"Credit Card Fees"
"1517681"	"Credit Card Discount"	"Credit Card Fees"
"1503236"	"Filing Fee"	"Candidate filing"
"1503222"	"Phone Service"	"Cell Phone"
"1503226"	"Phone Service"	"Cell Phone"
"1507070"	"Flowers"	"Reimbursement"
"1503242"	"Telephone"	"Office"
"1503244"	"Telephone"	"Office"
"1503245"	"Fees"	"Credit Card"
"1503246"	"Fees"	"Credit Card"
"1503248"	"Fees"	"Credit Card"
"1507064"	"REFUND"	"REFUND"
"1503253"	"Reimbursed Expenses"	"5th Dist"
"1503312"	"Filing Fee"	"Filing Fee"
"1503321"	"lunches for sergeants"	"lunches for sergeants"
"1503323"	"reimbursement for travel"	"reimbursement for travel"
"1503313"	"lunches"	"members at the capitol"
"1503324"	"newspaper subscription"	"newspaper"
"1503463"	"Merchant Fees"	"Merchant Fees"
"1503464"	"Service Charges"	"Service CHarges"
"1503462"	"Service Charge"	"Service Charge"
"1503460"	"Merchant Fees"	"Merchant Fees"
"1504888"	"donation"	"community service"
"1505057"	"donation"	"community service"
"1504879"	"football tickets"	"tickets"
"1505080"	"travel expenses"	"travel"
"1505175"	"travel expenses"	"travel"
"1504861"	"filing fee"	"2012 election filing fee"
"1505065"	"advertising"	"newspaper"
"1506768"	"Bank charges"	"Provide for credit card donors"
"1506770"	"Bank charges"	"Provide for credit card donors"
"1507076"	"Donation"	"Advertising"
"1507092"	"Invoice"	"Advertising/Fuel/Meals"
"1507125"	"Advertising"	"Advertising"
"1507126"	"Advertising"	"Advertising"
"1507133"	"Donation"	"Donation"
"1507065"	"Invoice"	"Advertising/Supplies"
"1507078"	"Invoice"	"Advertising"
"1507080"	"Donation"	"Donation"
"1507081"	"Donation"	"Charity"
"1507083"	"Donation"	"Donation"
"1507096"	"Advertising"	"Advertising"
"1507100"	"Advertising"	"Advertising"
"1507124"	"Advertising"	"Advertising"
"1507127"	"Donation"	"Charity"
"1507128"	"Donation"	"Donation"
"1507130"	"Donation"	"Charity"
"1507135"	"Donation"	"Charity"
"1507069"	"Donation"	"Charity"
"1508445"	"food"	"meeting"
"1508451"	"Food"	"Golf"
"1510899"	"Stamps"	"none given"
"1510905"	"Entertainment"	"Fundraiser"
"1510900"	"Stamps"	"none given"
"1510901"	"stamps"	"none given"
"1510902"	"Ink Cartridge"	"none given"
"1510903"	"Hall Rental"	"Fundraiser"
"1510908"	"Food"	"Fundraiser"
"1510893"	"None Given"	"None Given"
"1510895"	"Contribution to Joel Kerns Co Sheriff Campaign"	"None Given"
"1510894"	"None Given"	"None Given"
"1510927"	"Expenditures less than $1000"	"None Given"
"1549026"	"bank of oklahoma"	"analysis"
"1549020"	"bankcard (06-04-2012)"	"mtot disc"
"1549036"	"bankcard"	"mtot disc"
"1549043"	"bank of oklahoma"	"analysis"
"1511335"	"Membership"	"Membership Dues"
"1511381"	"none"	"H3 Transfer"
"1511331"	"Parade Entry"	"Parade Entry"
"1511336"	"Commission and Fees"	"Commission and Fees"
"1511374"	"none"	"Political Contributions"
"1511401"	"none"	"H3 Transfer"
"1511402"	"none"	"H3 Transfer"
"1511343"	"none"	"Political Contributions"
"1511394"	"State House Maps"	"Office Supplies"
"1511364"	"Membership"	"Membership Dues"
"1511400"	"none"	"Political Contributions"
"1511207"	"Sponsorship to Rodeo"	"Advertising at Rodeo"
"1511195"	"Food supplies"	"Meet and Greet at Locust Grove"
"1511196"	"Fun Pops and Candy"	"Westville Loyalty day activities"
"1511210"	"Ad for bucklet"	"Advertising"
"1511218"	"File for State Senate"	"Filing Fee"
"1511397"	"FILING FEE"	"FILING FEE"
"1511431"	"TOLLS"	"TRAVEL"
"1511409"	"FUEL"	"TRAVEL"
"1511411"	"TRAVEL"	"TRAVEL"
"1511465"	"FUEL"	"TRAVEL"
"1511476"	"ADVERTISING"	"ADVERTISING"
"1511482"	"FUEL"	"TRAVEL"
"1511483"	"FUEL"	"TRAVEL"
"1511521"	"FUEL"	"TRAVEL"
"1511542"	"FOOD"	"MEETING"
"1511550"	"FUEL"	"TRAVEL"
"1511571"	"MEMBERSHIP"	"MEMBERSHIP"
"1511434"	"FUEL"	"TRAVEL"
"1511444"	"FOOD"	"MEETING"
"1511421"	"FUEL"	"TRAVEL"
"1511464"	"FUEL"	"TRAVEL"
"1511470"	"FOOD"	"TRAVEL"
"1511477"	"MEMBERSHIP"	"MEMBERSHIP"
"1511479"	"PARKING"	"TRAVEL"
"1511481"	"FOOD"	"MEETING"
"1511486"	"FUEL"	"TRAVEL"
"1511523"	"FUEL"	"TRAVEL"
"1511533"	"FUEL"	"TRAVEL"
"1511544"	"FUEL"	"TRAVEL"
"1511546"	"FLAGS"	"DISPLAYS"
"1511551"	"PARKING"	"TRAVEL"
"1511554"	"TOLLS"	"TRAVEL"
"1511558"	"FUEL"	"TRAVEL"
"1511418"	"FUEL"	"TRAVEL"
"1511450"	"FUEL"	"TRAVEL"
"1511455"	"FUEL"	"TRAVEL"
"1511466"	"TOLLS"	"TRAVEL"
"1511487"	"FUEL"	"TRAVEL"
"1511490"	"FOOD"	"MEETING"
"1511491"	"FOOD"	"TRAVEL"
"1511529"	"TOLLS"	"TRAVEL"
"1511556"	"FUEL"	"TRAVEL"
"1511553"	"FUEL"	"TRAVEL"
"1511410"	"GIFTS"	"GIFT"
"1511412"	"GIFT"	"GIFT"
"1511414"	"FUEL"	"TRAVEL"
"1511425"	"FUEL"	"TRAVEL"
"1511441"	"FOOD"	"MEETING"
"1511467"	"FUEL"	"TRAVEL"
"1511484"	"TOLLS"	"TRAVEL"
"1511485"	"FUEL"	"TRAVEL"
"1511522"	"FUEL"	"TRAVEL"
"1511532"	"FUEL"	"TRAVEL"
"1511540"	"FUEL"	"TRAVEL"
"1511531"	"FLAGS"	"DISPLAY"
"1602166"	"Consulting"	"Professional Services"
"1511613"	"MEALS"	"MEALS FOR PRESIDENT AT MONTHLY MEETIN"
"1511614"	"POSTAGE"	"SENIOR LETTERS"
"1511646"	"Letterhead, Envelopes, Business Cards, Fundraising Letters"	"Advertising Campaign"
"1520085"	"card services"	"Campaign"
"1520086"	"bank card services"	"campaign"
"1520087"	"card services"	"campaign"
"1520089"	"caucus lunch"	"campaign"
"1520088"	"card services"	"campaign"
"1511721"	"Reimbursement"	"Girl''s State"
"1511723"	"Fees"	"Girls State"
"1511722"	"Reimbursement"	"Benevolence"
"1520551"	"fundraising fee"	"fundraising"
"1522577"	"Gas"	"Campaign reimbursement for travel"
"1521545"	"Campaign Post Office Box Rental"	"US mail"
"1521556"	"Sponsorship"	"Involvement with district 28"
"1521557"	"Membership"	"involvement with district 28"
"1521558"	"Supplies"	"involvement with district 28"
"1521559"	"supplies"	"involvement with district 28"
"1521560"	"supplies"	"involvement with district 28"
"1521561"	"Reimbursement for supplies"	"involvement with district 28"
"1521562"	"flowers"	"involvement with district 28"
"1521563"	"scholarship"	"involvement with district 28"
"1521564"	"Reimbursement"	"Mileage"
"1521565"	"PO Box"	"involvement with district 28"
"1521566"	"Flowers"	"Memorial"
"1521567"	"donation"	"involvement with district 28"
"1521568"	"flowers"	"involvement with district 28"
"1521569"	"Sponsorship"	"involvement with district 28"
"1521570"	"donation"	"involvement with district 28"
"1521571"	"Supplies"	"involvement with district 28"
"1521572"	"Supplies"	"involvement with district 28"
"1521573"	"flowers"	"involvement with district 28"
"1521574"	"donation"	"involvement with district 28"
"1521575"	"Donation"	"involvement with district 28"
"1521576"	"media"	"involvement with district 28"
"1521577"	"donation"	"involvement with district 28"
"1521578"	"Sponsorship"	"involvement with district 28"
"1521580"	"Ad"	"Involvement with district 28"
"1521579"	"Scholarship"	"Involvement with district 28"
"1521581"	"Donation"	"Livestrong Donation"
"1521582"	"meals"	"Forum Meals"
"1521583"	"Newspaper Ad"	"Congratulations"
"1521584"	"donation"	"Charitable Contribution"
"1521585"	"donation"	"Charitable Contribution"
"1521586"	"Dues"	"Annual"
"1521587"	"Flags"	"donation"
"1521588"	"donation"	"Charitable Contribution"
"1521589"	"Sponsorship"	"Summit Registration"
"1521590"	"donation"	"Charitable Contribution"
"1521591"	"donation"	"Charitable Contribution"
"1521592"	"donation"	"Charitable Contribution"
"1521593"	"reimbursement"	"mileage"
"1521594"	"Desert"	"Charitable Luncheon"
"1521595"	"luncheon"	"Charitable Donation"
"1521596"	"Ice Cream"	"Ice Cream Social"
"1521644"	"Sponsorship"	"Involvement with district 28"
"1521645"	"Membership"	"involvement with district 28"
"1521646"	"Supplies"	"involvement with district 28"
"1521647"	"supplies"	"involvement with district 28"
"1521648"	"supplies"	"involvement with district 28"
"1521649"	"Reimbursement for supplies"	"involvement with district 28"
"1521650"	"flowers"	"involvement with district 28"
"1521651"	"scholarship"	"involvement with district 28"
"1521652"	"Reimbursement"	"Mileage"
"1521653"	"PO Box"	"involvement with district 28"
"1521654"	"Flowers"	"Memorial"
"1521655"	"donation"	"involvement with district 28"
"1521656"	"flowers"	"involvement with district 28"
"1521657"	"Sponsorship"	"involvement with district 28"
"1521658"	"donation"	"involvement with district 28"
"1521659"	"Supplies"	"involvement with district 28"
"1521660"	"Supplies"	"involvement with district 28"
"1521661"	"flowers"	"involvement with district 28"
"1521662"	"donation"	"involvement with district 28"
"1521663"	"Donation"	"involvement with district 28"
"1521664"	"media"	"involvement with district 28"
"1521665"	"donation"	"involvement with district 28"
"1521666"	"Sponsorship"	"involvement with district 28"
"1521667"	"Ad"	"Involvement with district 28"
"1521668"	"Scholarship"	"Involvement with district 28"
"1521669"	"Sponsorship"	"Involvement with district 28"
"1521687"	"office supplies"	"petty cash"
"1521688"	"food items"	"donation"
"1521689"	"Newspaper subscription"	"annual"
"1521690"	"subscription"	"Annual Subscription"
"1521691"	"dues"	"annual dues"
"1521692"	"candy"	"Christmas"
"1521693"	"mileage"	"Mileage to and from capitol"
"1521694"	"sausage"	"fundraiser"
"1521695"	"fruit"	"christmas"
"1521696"	"Hole Sponsorship"	"Golf Tournament"
"1521697"	"Banquet table"	"Banquet"
"1521698"	"mileage"	"Mileage to and from Capitol"
"1521699"	"car tag"	"annual"
"1521700"	"water"	"office water"
"1521701"	"stamps"	"postage"
"1521702"	"Food Items"	"Donation"
"1521765"	"Monthly merchant service fee"	"Credit card processing availability"
"1521766"	"Monthly merchant service fee"	"Credit card processing availability"
"1522094"	"Office Supplies"	"Supplies"
"1522092"	"Reinbursement"	"Office Supplies"
"1522093"	"Booth rental"	"Tulsa State Fair Booth"
"1522095"	"Ad"	"Promotion & Advertising"
"1522096"	"Ad"	"Promotion/advertising"
"1522097"	"Accounting Services"	"Daily record keeping, Ethic filling"
"1522098"	"PSA Stamps"	"Restore stock"
"1522099"	"Ad"	"Promotion/Advertising"
"1522100"	"Consulting Services"	"Consulting"
"1522101"	"Fee Renewal"	"Standard Mail"
"1522102"	"Ad"	"Promotion/Advertising"
"1522104"	"Books"	"Gifts"
"1525344"	"Stationary"	"advertising"
"1525336"	"Advertising"	"campaign promotion"
"1525337"	"t-shirts"	"advertising"
"1525339"	"posters"	"advertising"
"1525341"	"Cards"	"advertising"
"1525343"	"ad"	"advertising"
"1525350"	"ad"	"advertising"
"1525351"	"consulting"	"consulting"
"1524340"	"t-shirts"	"advertising"
"1524341"	"Training"	"Training for campaign"
"1524342"	"balloons"	"advertising"
"1525340"	"business cards"	"advertising"
"1525338"	"Booth rental"	"advertising"
"1525345"	"ad"	"advertising"
"1525347"	"t-shirts"	"advertising"
"1525348"	"ad"	"advertising"
"1526182"	"Campaign supplies"	"advertising"
"1534897"	"campaign cards"	"campaign"
"1536100"	"campaign supplies"	"campaign"
"1534913"	"Ad"	"advertising"
"1534938"	"ad"	"advertising"
"1534865"	"Fuel"	"campaign travel"
"1534880"	"shirts"	"campaign"
"1534928"	"Consulting"	"campaign consultation"
"1534949"	"fuel"	"campaign travel"
"1524343"	"Campaign cards"	"campaigning"
"1524344"	"sign"	"advertising"
"1524345"	"newspaper ad"	"advertising"
"1522203"	"Annual Ethics Fee"	"PAC"
"1522584"	"Mailing boxes"	"to soldiers"
"1522599"	"donation"	"donation"
"1522600"	"Cards"	"for memorial"
"1522580"	"Donation"	""
"1522601"	"Donation"	"Honor of Seth Taylor"
"1522598"	"design for cards"	"for memorial"
"1522602"	"Donation"	"OKC Take Steps Walk"
"1522555"	"Office Labor"	"Office Labor"
"1522556"	"Airfare"	"Conference"
"1522560"	"Lunch"	"Constituant Lunch"
"1522562"	"Office Labor"	"Office Labor"
"1522563"	"Electric Service"	"Apartment"
"1522564"	"Mobile Phone Service"	"Mobile Service"
"1522565"	"Travel Reimbursement"	"Conference"
"1522566"	"Postage"	"Postage"
"1522557"	"Electric Service"	"Apartment"
"1522558"	"Hotel"	"Conference"
"1522559"	"Mobile Phone Service"	"Mobile Phone"
"1522568"	"Apartment Rent"	"Temporary Housing"
"1522570"	"Mobile Phone Service"	"Mobile Phone"
"1522561"	"Travel Reimbursement"	"Conference"
"1522567"	"Office Labor"	"Office Labor"
"1522569"	"Electric Service"	"Apartment"
"1374935"	"Fund Raiser"	"donation"
"1374934"	"Fund Raiser"	"donation"
"1374937"	"Meat for Fund raiser"	"donation"
"1374946"	"Mailing list"	"Used by Automated Mail to sent mail pieces"
"1374947"	"Repayment of campaign loan"	"Repayment of candidate''s personal funds"
"1374944"	"1000 Automated Mail Pieces"	"Mail campaign literature"
"1374945"	"Accounting services"	"Manage campaign account"
"1377893"	"LOAN INTEREST"	"FINANCE CAMPAIGN EXPENSES"
"1376060"	"STORAGE UNIT"	"STORAGE"
"1376061"	"DONATION"	"YOUTH SERVICES"
"1376059"	"STORAGE UNIT"	"STORAGE"
"1377912"	"LOAN PRINCIPAL REPAYMENT"	"FINANCE CAMPAIGN EXPENSE"
"1376512"	"SUBSCRIPTION"	"VOTER COMMUNICATIONS"
"1376484"	"ADVERTISING"	"ADVERTISING"
"1376495"	"ADVERTISING"	"ADVERTISING"
"1376508"	"SUBSCRIPTION"	"VOTER COMMUNICATIONS"
"1376483"	"REIMBURSEMENT"	"FUNDRAISING SUPPLIES"
"1376525"	"BAKED GOODS"	"COMMUNITY MEETING"
"1376488"	"ADVERTISEMENT"	"ADVERTISING"
"1376485"	"ADVERTISING"	"ADVERTISING"
"1376520"	"FOOD"	"COMMUNITY MEETING"
"1376522"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1376523"	"CONSULTING"	"CONSULTING"
"1376524"	"BUILDING RENTAL"	"COMMUNITY MEETING"
"1390054"	"REIMBURSEMENT FOR SIGNS"	"CAMPAIGN SIGNS"
"1376521"	"POSTAGE"	"ADVERTISING"
"1376474"	"Room rental"	"meeting"
"1376726"	"donation"	"town fundraiser"
"1376724"	"donation"	"school carnival"
"1376725"	"donation"	"mhs band trip"
"1376729"	"lodging"	"democrat caucus retreat"
"1376732"	"reimbursement"	"materials for will rogers middle school"
"1376733"	"newspaper ad"	"promote candidate"
"1376728"	"donation"	"promote college programs"
"1376727"	"newspaper ad"	"promote candidate"
"1376731"	"newspaper ads"	"promote candidate"
"1377101"	"Fees"	"Statement Retention"
"1377313"	"Expenses"	"In District Travel"
"1377314"	"Fees"	"Statement Retention"
"1377318"	"Donation"	"Cattlemens Association"
"1377325"	"Expenses"	"Communication & Travel"
"1377316"	"Donation"	"Education"
"1377320"	"Christmas Gifts"	"Campaign Workers"
"1377100"	"Campaign Expenses"	"Cell Phone and Meals"
"1377104"	"Newspaper Ad"	"Campaign"
"1377317"	"Donation"	"Livestock Show"
"1377322"	"Auto Expense"	"In District Travel"
"1377099"	"Newspaper Ad"	"Campaign Advertising"
"1377102"	"N/A"	"Donation"
"1377103"	"Expenses"	"In District Travel"
"1377310"	"Newspaper Ad"	"Campaign advertising"
"1377311"	"Gas & Meals"	"In District Travel"
"1377312"	"Fees"	"Statement Retention"
"1377319"	"Donation"	"FFA/4H"
"1377321"	"Christmas Gifts"	"Campaign Workers"
"1377323"	"Christmas Dinner"	"Campaign Workers"
"1377324"	"Radio Ads"	"Campaign Advertising"
"1377326"	"Gas & Meals"	"In District Travel"
"1377331"	"DONATION"	"FOOD FOR RALLY FOR YOUTH"
"1377439"	"Bank Charges"	"Service Charge"
"1377440"	"Consulting"	"Drafting and Consulting for Petition"
"1377441"	"Gasoline"	"Transportation Expense"
"1388541"	"Envelopes, contribution cards, stationery"	"Office Supplies"
"1382465"	"Shirts"	"advertising"
"1378563"	"Bank Service Charge"	"Bank Fee"
"1378566"	"Fuel"	"Legislative"
"1378562"	"Fuel"	"Legislative"
"1378561"	"Bank Service Charge"	"Bank Fee"
"1378564"	"Bank Service Charge"	"Bank Fee"
"1378576"	"Lodging"	"Legislative Conference"
"1378586"	"Lodging"	"Legislative Conference"
"1378560"	"Sponsorship"	"Public Relations"
"1378584"	"Donation"	"Public Relations"
"1378573"	"bank service charge"	"bank service charge"
"1378574"	"bank service charge"	"bank service charge"
"1378578"	"bank service charge"	"bank service charge"
"1378591"	"Direct Contribution"	"Direct Contribution"
"1378590"	"Direct Contribution"	"Direct Contribution"
"1380136"	"N/A"	"AMPAC dues"
"1428214"	"N/A"	"AMPAC dues"
"1428200"	"N/A"	"Bank service charges"
"1428207"	"N/A"	"AMPAC dues"
"1428204"	"N/A"	"Bank service charges"
"1428203"	"N/A"	"Bank service charges"
"1428210"	"N/A"	"AMPAC dues"
"1428208"	"N/A"	"AMPAC dues"
"1383910"	"Office Supplies"	"Local OFFICE"
"1381975"	"Stamps"	"Mail Outs"
"1383898"	"Office Repair"	"Local office"
"1381973"	"Campaign Ads"	"Re-Election Campaign"
"1382944"	"Office Supplies"	"Local Office"
"1381972"	"Internet/Phone"	"Local Office"
"1381974"	"Food"	"Town Hall Mtg"
"1382473"	"HS Rally Rags"	"Support Sallisaw Booster Club"
"1380678"	"campaign contribution"	"donation"
"1380677"	"campaign contribution"	"donation"
"1380747"	"service Charge"	"bank Fees"
"1380791"	"contribution"	"fundraising"
"1380746"	"service Charge"	"bank Fees"
"1380745"	"Service Charge"	"Bank Fees"
"1381195"	"Office Equipment Printer Ink"	"Okidata C3100 printer"
"1381196"	"Venue Rental"	"Bean Dinner Space"
"1381197"	"Printing and Reproduction Photos"	"TCDP 2011 Fair Exhibit"
"1381198"	"Online Subscription"	"Bulk Emailer"
"1381199"	"Postage"	"Invations to event Popcorn & Politics"
"1381200"	"Credit Card Processing"	"Processing Fee"
"1381201"	"Utilities:Telephone/TCDP"	"Monthly Service"
"1381202"	"Business Supplies"	"Office supplies"
"1381203"	"Rent"	"Monthly Rent"
"1381204"	"Carpet Rental"	"TSF Booth"
"1381205"	"Returned Checks"	"Fee for donation cks on closed bank"
"1381206"	"Bartender Services"	"Popcorn & Politics Event"
"1381207"	"Stress Donkeys"	"Promotion & Advertising"
"1381208"	"Envelopes Ivory & White"	"Bean Dinner Mailing"
"1381209"	"Business supplies"	"Office supplies"
"1381210"	"TSF electric & g/i"	"Reimbursement"
"1381211"	"Table Rental"	"Tulsa State Fair Booth"
"1381212"	"Reinbursment for postage"	"Postabe Wine Pull"
"1381213"	"Processing Fee"	"Credit Card Processing"
"1381214"	"Music"	"Flag Day 2011"
"1381215"	"Rent"	"July Rent"
"1381216"	"Bumper Stickers"	"2012 Campaign supplies"
"1381217"	"Wine"	"Wine Pull Fund Raiser"
"1381218"	"Office Rent"	"Aug Rent"
"1381219"	"Telephone Service"	"Phones"
"1381220"	"Pop"	"Office beverages"
"1381221"	"Meals"	"Meeting w/ Ty Pros & Business Relations chair"
"1381222"	"Printer Ink"	"business supplies"
"1381223"	"Onlins subscription"	"Bulk emailer"
"1381224"	"Utilities: Telephone"	"Monthly Service"
"1381225"	"Invitations, postcards, envelopes, reply cards"	"Printing & Reproductions/Wine pull Fund raiser"
"1381226"	"Office Chair"	"TCDP office funiture"
"1381227"	"Hotel Room"	"Business Travel, Central Committee Meeting"
"1381228"	"Credit Card processing Fee"	"Credit Card Processing"
"1381229"	"Lunch"	"Candidate Training"
"1381230"	"HP Printer ink"	"office supplies"
"1381231"	"Wine"	"Wine Pull Fund Raiser"
"1381232"	"Forever Stamps"	"Postage stamps for office"
"1381233"	"Storage Boxes"	"Organization"
"1381234"	"Rent Special Event TSF"	"Booth partial deposit"
"1381235"	"Online subscribtion"	"Credit Card Processin"
"1381236"	"Presorted mail Fee"	"Bulk mailing permit renewal"
"1381237"	"Snacks"	"Candidate Training"
"1381238"	"Okidata C3100 ink"	"Office Equipment supplies"
"1381239"	"Cheese, Crackers, misc"	"Wine Pull Fund raiser"
"1381240"	"Food"	"Wine Pull Fund Raiser"
"1381241"	"Accounting Services"	"balancing books and filing ethics report"
"1381242"	"Printing & Reporductions"	"Candidate Training"
"1381243"	"Business Supplies"	"Printer Ink Okidata C3200"
"1381244"	"Bank Fee"	"Returned Checks"
"1381245"	"Business Ad"	"Ad in Yellow Dog Democrat News Magazine"
"1381246"	"Envelopes"	"Bulk Mailing"
"1381247"	"Book"	"TCDP Library"
"1381248"	"DVD"	"DVD for office library"
"1381249"	"Carpet Rental"	"additional carpet for TSF booth"
"1381990"	"Bank charges"	"Provide for credit card donors"
"1381988"	"Bank charges"	"Provide for credit card donors"
"1381989"	"Bank charges"	"Provide for credit card donors"
"1382813"	"website"	"website design"
"1382815"	"reimbursement"	"duplicate donation"
"1382816"	"Reimbursement truck rental"	"Christmas Parade"
"1382819"	"printer"	"office"
"1384414"	"Office supplies "	"Office "
"1384415"	"Service "	"Gas "
"1384416"	"Rent "	"Office "
"1384417"	"Service "	"Electricity "
"1384418"	"Copies "	"Copying "
"1384419"	"Cards "	"Invitations "
"1384420"	"Computer "	"Repairs "
"1384421"	"Service "	"Phone "
"1384422"	"Service "	"Gas "
"1384423"	"Rent "	"Office "
"1384424"	"Reimbursement "	"Room for guest "
"1384425"	"Service "	"Electricity "
"1384426"	"Service "	"Phone "
"1384427"	"Office supplies "	"Office "
"1384428"	"Service "	"Gas "
"1384429"	"Reimbursement "	"Window wash "
"1384430"	"Rent "	"Office "
"1384431"	"Reimbursement "	"Candy/parade "
"1384432"	"Service "	"Electricity "
"1384433"	"Copies "	"Copying "
"1384434"	"Postage "	"Mailings "
"1384435"	"Awards "	"Banquet "
"1382814"	"Speech"	"Banquet"
"1382817"	"Books"	"Banquet donations"
"1382818"	"Flowers"	"Banquet"
"1382820"	"Reimbursement for Computer"	"Christmas kid''s gift"
"1382872"	"Registration"	"Annual Fee"
"1382873"	"Membership Dues"	"Annual State Membership Dues"
"1382874"	"Four Registration Fees"	"2011 Convention"
"1382875"	"Membership Dues"	"Annual District Dues"
"1382876"	"Advertisement"	"Convention Program"
"1382941"	"Meeting Room Fee"	"Meeting Room for Monthly Meeting"
"1382942"	"Gas Card"	"Raffle Prize"
"1383262"	"local candidate contribution"	"local candidate contribution"
"1383277"	"adv."	"promition"
"1383861"	"Bookkeeping & Reporting Services"	"General Operations"
"1384086"	"Misc"	"Misc"
"1384083"	"Misc"	"Misc"
"1384080"	"Misc"	"Misc"
"1384440"	"Fuel"	"Legislative"
"1384442"	"Bank Service Charge"	"Bank Fee"
"1384443"	"Lodging"	"Legislative Conference"
"1384444"	"Fuel"	"Legislative"
"1384445"	"Lodging"	"Legislative Conference"
"1384446"	"Bank Service Charge"	"Bank Fee"
"1384447"	"Sponsorship"	"Public Relations"
"1384448"	"Donation"	"Public Relations"
"1384449"	"Bank Service Charge"	"Bank Fee"
"1384451"	"Close old committee and open new"	"Transfer of Funds"
"1387042"	"2011 Dues"	"Dues"
"1387041"	"2010-2011 Dues"	"Membership Dues"
"1387043"	"Van Rental, Tolls, Gasoline"	"Oklahoma - City Rally"
"1387891"	"Additional Postage"	"Mailing for Holiday Luncheon"
"1387892"	"Printer Ink"	"Office supplies"
"1387893"	"Reinbursment postage and pop"	"2011 Bean Dinner"
"1387894"	"Bartender Services and supplies"	"2011 Bean Dinner"
"1387895"	"Office Rent"	"Nov Rent"
"1387896"	"Technology Equipment"	"TCDP 2011 Fair Exhibit"
"1387897"	"Table Rentals"	"2011 Bean Dinner"
"1387898"	"Pop"	"Pop for Office"
"1387899"	"Online Subscription"	"Bulk Email"
"1387900"	"Printing 2011 Bean Dinner Invitations"	"2011 Bean Dinner"
"1387901"	"Envelopes Ivory & White"	"2011 Bean Dinner"
"1387902"	"Precanceled stamps"	"Reimbursement"
"1387903"	"Cookies, Pop"	"State of the Party Meeting"
"1387904"	"Printer Ink"	"TCDP Printer"
"1387905"	"Decoations"	"Office supplies"
"1387906"	"Envelopes"	"Office Supplies"
"1387907"	"Additional Postage"	"Mailing invitations to Holiday Luncheon"
"1387908"	"Hand Truck, battery, 4 ft Tree"	"Biz Supplies"
"1387909"	"Stamps"	"TCDP Office Supplies"
"1387910"	"Books, ornaments, Bobbleheads"	"Hostess Gifts"
"1387911"	"Meals"	"Holiday Luncheon"
"1387912"	"Cleaning supplies, boxes, batteries"	"Office Supplies"
"1387913"	"Frames, Gift Card"	"Frame posters"
"1387914"	"Postage"	"2011 Bean Dinner"
"1387915"	"Reinbursment for postage"	"2011 Bean Dinner"
"1387916"	"Bartender Services"	"Popcorn & Politics Event"
"1387917"	"Pizza''s"	"State of The Party Meeting"
"1387918"	"Copy Paper"	"Office Supplies"
"1387919"	"Office Rent"	"Oct Rent"
"1387920"	"Online Subscription"	"Bulk Emailer"
"1387921"	"Meals & Entertainment"	"Candidate Recruitment"
"1387922"	"Petty Cast"	"2011 Bean Dinner"
"1387923"	"Decorations"	"2011 Bean Dinner"
"1387924"	"Tickets"	"2011 Bean Dinner"
"1387925"	"Corn Bread"	"2011 Bean Dinner"
"1387926"	"Printer Ink"	"Ink for oki C3100"
"1387928"	"Business Card Blanks"	"Office stock"
"1387929"	"Credit Card Processing"	"Processing Fee"
"1387930"	"Utilities Telephone"	"Monthly Service"
"1387931"	"Books"	"Bean Dinner Speaker Gifts"
"1387932"	"Bumper Stickers"	"Office stock"
"1387933"	"Utilities Telephone"	"Monthly Service"
"1387934"	"Postage"	"Postage for Tulsey''s"
"1387935"	"Postage"	"2011 Bean Dinner"
"1387936"	"Online Subscription"	"Bulk Emailer"
"1387937"	"HP Printer/Copier/Fax"	"Replacement office machines"
"1387938"	"Accounting Services"	"Balancing Books & Filing Ethics Report"
"1387939"	"Printing Holiday Invitations"	"Holiday Party Invitiations"
"1387940"	"Dec Rent"	"Office Rental"
"1387941"	"Decorations"	"Office supplies"
"1387942"	"Additional Postage"	"Mail Invitations to Holiday Luncheon"
"1387943"	"Printer Ink"	"Ink for New Printer"
"1387944"	"Utilities Telephone"	"Monthly Service"
"1387945"	"Credit Card Processing Fee"	"Online donations"
"1388199"	"Services"	"Advertising"
"1388201"	"Contributions"	"Contributions"
"1388202"	"Travel expenses"	"Reimbursement"
"1388204"	"Contribution"	"Contribution"
"1388205"	"Banquet tickets"	"Annual Banquet"
"1388198"	"Travel expenses"	"Reimbursement"
"1388200"	"Services"	"Bookkeeping fees"
"1388203"	"Travel Expenses"	"Reimbursement"
"1388206"	"Advertising"	"Advertising"
"1388207"	"Travel expenses"	"Reimbursement"
"1388181"	"Registration Fee"	"Legislative Conference"
"1388183"	"Hotel-Lodging"	"Legislative Conference"
"1388184"	"Annual Mailbox Rental"	"Campaign Expense"
"1388187"	"Administrative Services"	"Campaign Expense"
"1389359"	"Bank service charge"	"Service charge on account"
"1389731"	"Bank service charge"	"Bank Service charge on account"
"1390060"	"Olson for Congress"	"Contribution to Federal Candidate"
"1419576"	"Patrice Douglas for Corporation Commissioner"	"Contribution to State Candidate"
"1420842"	"Ann Margolin for City Council"	"Contribution to Texas City Council"
"1419577"	"Karen Keith Campaign for County Commissioner"	"Contribution to County Candidate"
"1418545"	"2012 PAC Registration"	"Filing Fee"
"1426527"	"Legal Fees"	"Professional Services"
"1418544"	"Ethics Reporting"	"Accounting Expense"
"1419061"	"David Schweikert for Congress"	"Contribution to Federal Candidate"
"1390677"	"expenditures of $1000 or less"	"-"
"1392666"	"Gasoline"	"Legislative Travel"
"1392667"	"Coffee"	"Legislative Travel"
"1392668"	"Lunch"	"Legislative Business Meeting"
"1392669"	"Thank You Notes"	"Thank You Notes"
"1392582"	"Business Cards"	"Business Cards"
"1392580"	"Thank You Notes"	"Thank You Notes"
"1392581"	"Accounting, Clerical"	"Accounting, Clerical"
"1392584"	"Reading Materials"	"Legislative Travel"
"1392585"	"Reading Materials"	"Reading Materials"
"1392586"	"Gasoline"	"Gasoline"
"1392587"	"Airline Tick"	"National Urban League Conference"
"1392588"	"Pikepass Rebill"	"Pikepass Rebill"
"1392589"	"Gasoline"	"Legislative Travel"
"1392590"	"Gasoline"	"Legislative Travel"
"1392591"	"Pikepass Rebill"	"Pikepass Rebill"
"1392592"	"Bank Service Charges"	"Bank Service Charges"
"1392594"	"Coffee"	"Legislative Business Meeting"
"1392596"	"Lunch"	"Legislative Business Meeting"
"1392597"	"Accounting, Clerical,"	"Accounting, Clerical,"
"1392598"	"Hotel Stay"	"Legislative Business Travel"
"1392599"	"Accounting, Clerical"	"Accounting, Clerical"
"1392600"	"Breakfast"	"Legislative Travel"
"1392601"	"Carwash"	"Legislative Travel"
"1392602"	"Cellular Phone"	"Cellular Phone"
"1392603"	"Coffee"	"Legislative Meeting"
"1392604"	"coffee"	"Legislative Business Meeting"
"1392605"	"Dinner"	"Legislative Business Meeting"
"1392606"	"Cellelar Phone"	"Cellular Phone"
"1392608"	"Tickets"	"Constituant Thank You"
"1392609"	"Breakfast"	"Legislative Business Meeting"
"1392610"	"Dinner"	"Legislative Business Meeting"
"1392611"	"Donation"	"Donation"
"1392612"	"Coffee"	"Legislative Business Meeting"
"1392614"	"Dinner"	"Legislative Business Meeting"
"1392615"	"Gasoline"	"Legislative Travel"
"1392616"	"Flowers"	"Constiuant Thank You"
"1392617"	"Gift"	"Constituant Thank You"
"1392618"	"Donation"	"Donation"
"1392621"	"Coffee"	"Legislative Business Meeting"
"1392622"	"Gasoline"	"Legislative Travel"
"1392623"	"Gasoline"	"Legislative Travel"
"1392624"	"Dinner"	"Legislative Business Meeting"
"1392625"	"Gasoline"	"Legislative Travel"
"1392626"	"Gasoline"	"Legislative Travel"
"1392627"	"Checks - Campaign Account"	"Checks - Camapign Account"
"1392628"	"Pikepass Rebill"	"Pikepass Rebill"
"1392629"	"Donation"	"Donation"
"1392631"	"Dinner"	"Legislative Business Meeting"
"1392632"	"Constituant Thank You"	"Constituant Thank You"
"1392633"	"Constituant Thank You"	"Constituant Thank You"
"1392634"	"Gasoline"	"Legislative Travel"
"1392635"	"Advertising"	"Advertising"
"1392636"	"Pikepass Rebill"	"Pikepass Rebill"
"1392640"	"Gasoline"	"Legislative Travel"
"1392641"	"Drink"	"Legislative Business Meeting"
"1392642"	"Airline Ticket"	"Legislative Travel"
"1392644"	"Lunch"	"Legislative Business Meeting"
"1392645"	"Lunch"	"Legislative Business Meeting"
"1392648"	"Laptop Repair"	"Laptop Repair"
"1392649"	"Donation"	"Donation"
"1392650"	"Breakfast"	"Legislative Business Meeting"
"1392651"	"Lunch"	"Legislative Business Meeting"
"1392652"	"Gasoline"	"Legislative Travel"
"1392653"	"Parking"	"Legislative Travel"
"1392654"	"Donation - Autism"	"Doantion - Autism"
"1392655"	"Coffee"	"Legislative Business Meeting"
"1392656"	"Conference Registration"	"Conference Registration"
"1392657"	"Advertisement"	"Advertisement"
"1392658"	"NABJ Journalism Awards Bandquet"	"NABJ Journalism  Awards Bandquet"
"1392659"	"Advertisement"	"Advertisement"
"1392660"	"Donation"	"Donation"
"1392661"	"Gasoline"	"Legislative Travel"
"1392662"	"Office Supplies"	"Office Supplies"
"1392663"	"Gasoline"	"Legislative Travel"
"1392664"	"Gasoline"	"Legislative Business Travel"
"1392665"	"Coffee"	"Legislative Business Meeting"
"1392716"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typeseting"
"1392717"	"Campaign Consulting"	"Campaign Consulting"
"1392718"	"Campaign Consulting"	"Campaign Consulting"
"1392719"	"Donation"	"Fashionetta Ball Donation"
"1392720"	"Pikepass Rebill"	"Pikepass Rebill"
"1392721"	"Flowers"	"Constituant Thank You"
"1392724"	"Gasoline"	"Legislative Travel"
"1392725"	"Thank You Gift"	"Thank You Gift"
"1392729"	"Coffee"	"Legislative Business"
"1392731"	"Express Mail"	"Expeass Mail"
"1392734"	"Ink Cartridge"	"Ink Cartridge"
"1392735"	"Thank You Card"	"Thank You Card"
"1392736"	"Airline Ticket"	"Friedman Foundation Conference"
"1392737"	"Airline Ticket"	"Foundation For Excellence Conference"
"1392738"	"Airline Ticket"	"Excellence In Education Summit"
"1392740"	"Shuttle Service"	"Legislative Travel"
"1392742"	"Gasoline"	"Legislative Travel"
"1392743"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"1392744"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"1392745"	"Cell Phone Repair"	"Cell Phone Repair"
"1392746"	"Consulting"	"Campaign Consulting"
"1392747"	"Thank You Gifts"	"Thank You Gifts"
"1392748"	"Dinner Meeting"	"Legislative Business Meeting"
"1392749"	"Campaign Worker Thank You"	"Campaign Worker Thank You"
"1392750"	"Lunch"	"Legislative Business Meeting"
"1392751"	"Cellular Phone Service"	"Cellular Phone Service"
"1392752"	"Gift Card - Thank You"	"Gift Card - Thank You"
"1392756"	"Office Supplies"	"Office Supplies"
"1392757"	"Gasoline"	"Legislative Travel"
"1393857"	"Account Anaylsis Fee"	"Bank Service Charge"
"1393859"	"Account Anaylsis Fee"	"Bank Service Charge"
"1393863"	"Account Anaylsis Fee"	"Bank Service Charge"
"1393913"	"Donation"	"9th Grade BB Uniform Fund"
"1393915"	"Donation"	"Church Programs"
"1393920"	"expenditures of $1000 or less"	"-"
"1400826"	"LABOR"	"LABOR"
"1402278"	"MILE"	"MILE"
"1402284"	"CONTRI"	"CONTRI"
"1402293"	"SUBSCR"	"SUBSCR"
"1402308"	"OFF"	"OFF"
"1402295"	"POSTAGE"	"POSTAGE"
"1402272"	"TELE"	"TELE"
"1402288"	"ADV"	"ADV"
"1402297"	"GIFT"	"GIFT"
"1402303"	"SUPP"	"SUPP"
"1012527"	"Filing Fee"	"2010 Registration"
"1012528"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1051827"	"bank fee"	"bank fee"
"1051830"	"bank fee"	"bank fee"
"1051831"	"bank fee"	"bank fee"
"1012798"	"food"	"const. & leg mtg"
"1012800"	"airline ticket"	"travel"
"1012807"	"lodging"	"lodging"
"1012817"	"book"	"research"
"1012819"	"books"	"research"
"1012822"	"research"	"book"
"1012824"	"Framing Service"	"Fundraising"
"1012827"	"items for fundraising event"	"fundraising"
"1012831"	"items for fundraising"	"fundraising"
"1012836"	"book"	"research"
"1012837"	"bank charge"	"service charge"
"1012838"	"cell phone sevice"	"communication"
"1012839"	"bank charge"	"fee"
"1012799"	"service charge"	"bank service"
"1012811"	"bank charge"	"bank fee"
"1012794"	"cell phone"	"communication"
"1012796"	"cell phone service"	"communications"
"1012801"	"food"	"meeting"
"1012804"	"bank charges"	"bank fee"
"1012805"	"cell phone service"	"leg & const. service"
"1012808"	"magazine"	"information"
"1012809"	"book"	"information"
"1012810"	"book"	"information"
"1012812"	"constitutions"	"education"
"1012814"	"cell phone service"	"leg & const service"
"1012815"	"books"	"research"
"1012816"	"book"	"research"
"1012818"	"book"	"research"
"1012820"	"book"	"reseach"
"1012821"	"book"	"research"
"1012826"	"items for fundraising eent"	"fundraising"
"1012832"	"items for fundraising"	"fundraising"
"1012834"	"web service"	"communications"
"1012835"	"books"	"research"
"1012853"	"postage stamps"	"mailings for our fundraiser"
"1012855"	"refreshments"	"meeting"
"1012854"	"refreshments"	"meeting"
"1012859"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1032016"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1032019"	"2009 PAC Registration"	"Filing Fee"
"1013157"	"Stamps"	"Posage"
"1039203"	"February Cash Management Fees"	"Service Charge"
"1016170"	"Bank Fee"	"Check Order Charge"
"1023313"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1023424"	"Contribution"	"Campaign"
"1023427"	"Contribution"	"Campaign"
"1023434"	"Contribution"	"Campaign"
"1023439"	"Contribution"	"Campaign"
"1023426"	"Contribution"	"Campagn"
"1023430"	"Contribution"	"Campaign"
"1023432"	"Contribution"	"Campaign"
"1023425"	"Contribution"	"Campagin"
"1023428"	"Contribution"	"Campaign"
"1023433"	"Cotribution"	"Campaign"
"1023435"	"Contribution"	"Campaign"
"1023437"	"Contribution"	"Campaign"
"1023438"	"Contribution"	"Campaign"
"1023429"	"Contribution"	"Campaign"
"1023436"	"Contribution"	"Campaign"
"1025291"	"newspaper advertising"	"advertising"
"1025294"	"printing"	"fundraiser"
"1025297"	"newspaper advertising"	"advertising"
"1025299"	"donation"	"community service"
"1025301"	"campaign mailer"	"printing"
"1025305"	"catering"	"fundraiser"
"1025316"	"donation"	"community service"
"1025319"	"donation"	"community service"
"1025370"	"Oklahoma pins"	"campaign advertising"
"1025362"	"donation"	"community service"
"1025317"	"donation"	"community service"
"1025354"	"catering"	"constituent relations"
"1025359"	"newspaper subscription"	"campaign"
"1025367"	"donation"	"community service"
"1025308"	"computer updates"	"office expenses"
"1025315"	"donation"	"community service"
"1025351"	"newspaper advertising"	"advertising"
"1025364"	"advertising"	"campaign"
"1025366"	"advertising"	"campaign"
"1025368"	"bank charges"	"fees"
"1029845"	"donation"	"community service"
"1025309"	"newspaper advertising"	"advertising"
"1025376"	"donation"	"community service"
"1023531"	"Bank Fee"	"Bank Fee"
"1023528"	"ethics report"	"Renewal"
"1023530"	"Bank Fee"	"Bank Fee"
"1027324"	"Service fee"	"on-line contributions"
"1027331"	"Medallion catering 28 extra plates"	"fundraising"
"1027329"	"Medallion catering"	"fundraising"
"1027326"	"1 Bob Lemon & 2 Opio Toure awards for Medallion Dinner"	"Fundraiser"
"1027327"	"Medallion invitations"	"fundraising"
"1027330"	"Medallion programs"	"fundraising"
"1027320"	"Service fee"	"on-line contributions"
"1027321"	"meter deposit"	"bulk mail"
"1027322"	"registration"	"reporting"
"1027323"	"Medallion flyers"	"Fundraising"
"1027325"	"stamps"	"thank you notes"
"1027328"	"Rental one year"	"P.O. Box"
"1027332"	"Service fee - cc, paypal"	"on-line contributions"
"1023636"	"Advertising"	"Fundraiser"
"1024162"	"Professional fees"	"PAC Administration"
"1024159"	"Annual Fee"	"Registration"
"1024927"	"Various"	"Various"
"1027607"	"Filing Fee"	"Filing Fee"
"1025651"	"T-shirts"	"advertisement"
"1025675"	"Pie"	"Donation/Advertisement"
"1025649"	"Yard Signs"	"signs"
"1025654"	"hats"	"advertisement"
"1025655"	"grill"	"benefit donation"
"1025647"	"custom Tim Haworth Stencil"	"signs"
"1025650"	"T-shirts"	"advertisement"
"1025652"	"paint"	"signs"
"1025653"	"tee posts"	"signs"
"1028681"	"Lumbar Support Chair for Capitol"	"Provide support chair"
"1028678"	"Website builder"	"Maintain campaign website"
"1028680"	"Political meals/dues"	"Mantain membership"
"1028682"	"Caucus lunch"	"Provide meal during caucus meeting"
"1028684"	"Political meals/dues"	"Maintain membership"
"1028679"	"Establish campaign website"	"Maintain campaign website"
"1028683"	"Poliitcal meals/dues"	"Maintain membership"
"1028685"	"Tax Return for Political Organization"	"Report interest earned on CD"
"1067036"	"Steel Post 3/8"	"Campaign Signs"
"1032092"	"Donation"	"Donation for Help in Crisis Unit"
"1032094"	"Sponsorship Sign"	"Sponsor T-Ball Team"
"1032096"	"donation"	"donation"
"1067011"	"Cammpaign Signs"	"Campaign"
"1067017"	"Campaign Material"	"Campaign"
"1067033"	"T-Post"	"Campaign Signs"
"1067037"	"T-Post 6 foot"	"Campaign Signs"
"1067038"	"Steel Post 3/8"	"Campaign Signs"
"1025692"	"Hole Sponsor"	"Charity Golf Tournament"
"1077089"	"Campaign Literature"	"Bennett Campaign"
"1067014"	"Campaign Booth Space"	"Campaign"
"1067015"	"Campaign Material"	"Campaign"
"1067023"	"Campaign Items"	"Campaign"
"1067026"	"Campaign Booth"	"Campaign"
"1067027"	"Reservation of Fair Barn"	"Fund Raiser"
"1067028"	"Bldg Rental"	"Campaign"
"1067030"	"T-Post"	"Campaign Signs"
"1067035"	"Cashiers Check"	"State Election Board"
"1077020"	"TPost & Driver"	"Campaign Signs"
"1077096"	"DONATION"	"DONATION"
"1077113"	"Campaign Items"	"Bennett Campaign"
"1077055"	"Political Ad"	"Political Ad"
"1077081"	"Items for fundraiser"	"Fundraiser"
"1077104"	"Food"	"Campaign Meeting"
"1077106"	"Advertising"	"Bennett Campaign"
"1077109"	"repay donation"	"Repay Donation"
"1077036"	"Campaign Shirt"	"Bennett Campaign"
"1077049"	"Donation"	"Donation"
"1032091"	"Post, Steel"	"Hold up Campaign Signs"
"1032093"	"Campaign Signs"	"Campaign Signage"
"1032095"	"Campaign Literature/Web"	"Bennett Campaign Literature/Web Site"
"1032097"	"Donation"	"Donation to individual needing help with medical bills"
"1032234"	"CONTRI"	"CONTRIBUTIONS"
"1032235"	"GIFT"	"GIFT"
"1032238"	"PRINTING"	"PRINT"
"1032239"	"PROF FEES"	"PROF FEES"
"1032240"	"TELE"	"TELE"
"1032233"	"ADV"	"ADV"
"1032241"	"MEALS"	"MEALS"
"1032242"	"TRV"	"TRV"
"1032236"	"LABOR"	"LABOR"
"1041499"	"unreimbursed expenses"	"reimbursement"
"1041500"	"cell phone charges"	"cell phone"
"1041504"	"advertising"	"Boley Rodeo"
"1041506"	"dues"	"Chamber of Commerce"
"1041501"	"banquet ticket"	"chamber dinner"
"1041508"	"unreimbursed expenses"	"food, beverages & taxi"
"1041502"	"donation"	"Sapulpa Golf Team"
"1041503"	"advertising"	"advertising"
"1041505"	"donation"	"breast cancer awareness"
"1041507"	"expense reimbursements"	"air, hotel, travel expenses Energy Council, D.C, ALEC"
"1032337"	"Post Office Box"	"Mail"
"1041037"	"Media"	"Constituent Communication/Education"
"1041041"	"consulting"	"consulting"
"1041039"	"contribution"	"contribution"
"1041049"	"advertising"	"advertising"
"1032445"	"Advertising"	"Advertising"
"1032499"	"Printing"	"mailings"
"1032518"	"Hosting/Support"	"Web Site"
"1032519"	"Printing"	"Mailings"
"1041043"	"Media"	"Consituent Communication/Education"
"1041047"	"Advertising"	"Advertising"
"1041050"	"Postage"	"mailings"
"1032427"	"Advertising"	"Advertising"
"1032429"	"Dues"	"Membership"
"1032435"	"Advertising"	"Advertising"
"1032441"	"advertising"	"advertising"
"1032501"	"contribution"	"contribution"
"1032502"	"advertising"	"advertising"
"1032515"	"Contribution"	"contribution"
"1032452"	"Mailings"	"Mailings"
"1032509"	"contribution"	"contribution"
"1032517"	"advertising"	"advertising"
"1041048"	"contribution"	"contribution"
"1041035"	"contribution"	"contribution"
"1032443"	"advertising"	"advertising"
"1032451"	"Pins"	"Advertising"
"1032500"	"advertising"	"advertising"
"1032503"	"Dues"	"Membership"
"1032511"	"printing"	"mailings"
"1032513"	"printing"	"mailings"
"1032514"	"advertising"	"advertising"
"1032516"	"Advertising"	"Advertising"
"1032481"	"STRONG KIDS CAMPAIGN"	"ADVERTISING"
"1032483"	"ADVERTISING"	"ADVERTISING"
"1032487"	"CONSULTING"	"CONSULTING"
"1032497"	"ADVERTISING"	"ADVERTISING"
"1032491"	"ADVERTISING"	"AFTER PROM PARTY"
"1032494"	"SPONSORSHIP"	"ADVERTISING"
"1046487"	"Tax preperation"	"Accounting Expense"
"1046484"	"2009 1120-POL"	"Tax Expense"
"1033730"	"Campaign Manager"	"Contract Services"
"1033731"	"Paymentech Fee"	"Service Charge"
"1033732"	"Paymentech Fee"	"Service Charge"
"1033733"	"Campaign Manager"	"Contract Services"
"1034816"	"Ethics Reporting & Bookkeeping"	"Accounting Expense"
"1033734"	"Paymentech Fee"	"Service Charge"
"1033735"	"121st  District State House - Texas"	"Political Contribution"
"1033739"	"4th District State Senate - Texas"	"Political Contribution"
"1033742"	"San Antonio City Council - Texas"	"Political Contribution"
"1033757"	"Harris County Commissioner - Texas"	"Political  Contribution"
"1033737"	"Harris County Commissioner - Texas"	"Political Contribution"
"1033745"	"Justice of the Peace -Travis County - Texas"	"Political Contribution"
"1033763"	"City of Houston - Mayor - Texas"	"Political Contribution"
"1085058"	"Houston Council - Engineering Cos."	"Political Contribution  - Harris County, TX"
"1085061"	"Montgomery County Commissioner - TX"	"Political Contribution"
"1085066"	"Harris County Judge - TX"	"Political Contribution"
"1085069"	"Harris County Commissioner - TX"	"Political Contribution"
"1085063"	"Fort Bend County Judge - TX"	"Political Contribution"
"1085075"	"Harris County Commissioner -TX"	"Political Contribution"
"1085193"	"Consulting fee"	"Campaign"
"1085109"	"Consultant Fee"	"Campaign"
"1085112"	"Copies"	"voter roles"
"1085241"	"Pictures"	"Campaign"
"1085260"	"Signs"	"Campaign"
"1085268"	"signs"	"campaign"
"1085285"	"shirts"	"campaign shirts"
"1085295"	"consultant fee"	"campaign"
"1085360"	"advertising"	"campaign"
"1085093"	"Cards"	"campaign"
"1085121"	"Signs for pickup"	"Campaign Advertising"
"1085139"	"Campaign Shirts"	"campaign advertising"
"1085214"	"Radio Interview"	"Campaign"
"1085248"	"Campaign shirts"	"Campaign volunteers"
"1085255"	"postage"	"mailings"
"1085273"	"postage"	"mailings"
"1085291"	"advertising"	"campaign"
"1085298"	"advertising"	"campaign"
"1085312"	"advertising"	"campaign"
"1085319"	"advertising"	"campaign"
"1085325"	"advertising"	"campaign"
"1085366"	"advertising"	"campaign"
"1085126"	"Consultant fee"	"Campaign"
"1085170"	"postage"	"invitation mailing"
"1085185"	"postage"	"mailings"
"1085229"	"Campaign Picture Sitting"	"Campaign flyers"
"1085282"	"Walk Cards"	"campaign"
"1085327"	"advertising"	"campaign"
"1085329"	"post card and walk cards"	"campaign"
"1085349"	"advertising"	"campaign"
"1085355"	"advertising"	"campaign"
"1085164"	"Invitations"	"Campaign meet and greet"
"1085179"	"Walk Cards"	"Campaign"
"1085217"	"Cards"	"Campaign"
"1085281"	"advertising"	"campaign"
"1085284"	"pictures for walk cards"	"campaign"
"1085302"	"post cards"	"campaign"
"1085309"	"cap"	"campaign"
"1085333"	"postage"	"campaign"
"1085345"	"advertising"	"campaign"
"1085203"	"Advertising"	"Campaign meet and greet"
"1085209"	"postage"	"mailings"
"1085301"	"mailings"	"campaign"
"1085311"	"postage"	"mailings"
"1085322"	"advertising"	"campaign"
"1084954"	"political tee shirts"	"to wear while campaigning"
"1084967"	"stamps"	"mail fundraiser letter"
"1084969"	"expenditures of $1000 or less"	"-"
"1084955"	"filing fee"	"campaign for state office"
"1084959"	"political brochures"	"push cards"
"1084961"	"rent auditorium"	"campaign rally concert"
"1084964"	"ink paper envelopes"	"mail fundraiser letter"
"1084952"	"political brochures"	"push cards"
"1085374"	"state dues"	"-"
"1085373"	"feed Habitat for Humanity workers from other states"	"community project"
"1104941"	"Cashier''s Check"	"Canidate filing"
"1104950"	"District 23 Registered Voters"	"Voter Database"
"1105009"	"Push Cards"	"Door to Door Campaigning"
"1105015"	"Post Cards and Business Cards"	"Campaigning"
"1086276"	"Monthly Service Charge"	"Service Charge"
"1086299"	"Monthly Service Charge"	"Service Charge"
"1086295"	"Monthly Service Charge"	"Service Charge"
"1085986"	"NEWSPAPER SUBSCRIPTION"	"ADVERTISEMENT"
"1085996"	"NEWSPAPER SUBSCRIPTION"	"ADVERTISEMENT"
"1086005"	"CACUS LUNCH"	"POLICTICAL ACTIVITY"
"1085992"	"NEWSPAPER SUBSCRIPTION"	"ADVERTISEMENT"
"1085999"	"NEWSPAPER SUBSCRIPTION"	"ADVERTISEMENT"
"1086013"	"GOLF TOURN."	"ADVERTISING"
"1086010"	"HOLE SPONSOR"	"ADVERTISING"
"1086332"	"Service Charges"	"Merchant Services/Banking"
"1086251"	"Professional Fees"	"Bookkeeping & Reporting Services"
"1086320"	"Service Charges"	"Banking"
"1086359"	"Service Charges"	"Merchant Services/Banking"
"1086201"	"Service Charges"	"Banking"
"1086207"	"Service Charges"	"Banking"
"1086263"	"Service Charges"	"Banking"
"1086268"	"Service Charges"	"Merchant Services/Banking"
"1086313"	"Professional Fees"	"Bookkeeping & Reporting Servics"
"1086327"	"Service Charges"	"Banking"
"1086197"	"Service Charges"	"Banking"
"1086246"	"Service Charges"	"Merchant Services/Banking"
"1086353"	"Service Charges"	"Banking"
"1086271"	"Service Charges"	"Banking"
"1086307"	"Professional Fees"	"Bookkeeping & Reporting Services"
"1086322"	"Service Charges"	"Banking"
"1086355"	"Service Charges"	"Banking"
"1086258"	"Service Charges"	"Banking"
"1087126"	"Donation"	"Campaign Donation"
"1087183"	"Gift"	"Campaign Worker Gift"
"1089806"	"postage stamps"	"mailing"
"1089848"	"printing supplies"	"mailing leaflet"
"1089851"	"yard signs"	"signs for yards"
"1089849"	"supplies for leafleters"	"leafleting"
"1089852"	"print related materials"	"leafleting"
"1089399"	"FILING FEES"	"CANDIDATE FILING"
"1089457"	"PRINTING"	"FUNDRAISER"
"1089508"	"POSTAGE"	"FUNDRAISER"
"1089482"	"COPIES"	"RESEARCH"
"1089417"	"ROOM RENTAL"	"FUNDRAISER"
"1089100"	"yard signs, car magnets, news ad"	"reimbursement"
"1089103"	"news ad"	"advertise candidacy"
"1089106"	"K101 WW Radio ad"	"advertise candidacy"
"1100162"	"CAMPAIGN SIGNS"	"SIGNS"
"1100164"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1089169"	"advertising in local newspaper"	"campaign"
"1089171"	"photo paper & router play"	"paper for photos and router to print emails from I-phone"
"1089173"	"computer printer and ink"	"to print information"
"1089311"	"expenditures of $1000 or less"	"-"
"1090178"	"Signs, Communications"	"Campaign Exp./credit card re-imbursement"
"1090218"	"fuel,donations,advertising"	"travel in district/fundraisers"
"1106581"	"Consulting Services"	"Campaign Consulting"
"1106630"	"Envelopes and Signs"	"Printing Services"
"1106565"	"Signs"	"Campaign Advertising"
"1106571"	"Candidate Photos"	"Photography"
"1106579"	"Sign Supplies"	"Campaign Advertising"
"1106586"	"Office Supplies-Labels"	"Campaign Office"
"1111540"	"Telephone Service"	"Office Expense"
"1106604"	"Office Supplies- Paper and Envelopes"	"Campaign Office"
"1106598"	"Stamps"	"Postage"
"1111491"	"Candidate Photos"	"Photography Expense"
"1106549"	"Check Printing"	"Service Charges"
"1106555"	"Consulting Services"	"Campaign Consulting"
"1106615"	"Signs"	"Campaign Advertising"
"1106663"	"Printing Services, Invites, Tshirts"	"Reimburse Expenses"
"1106574"	"Sign Supplies"	"Campaign Advertising"
"1106641"	"Contract Labor"	"Wages"
"1091912"	"advertising"	"newspaper"
"1091929"	"travel"	"mileage"
"1091938"	"advertising"	"advertising"
"1091977"	"newspaper advertising"	"advertising"
"1092016"	"catering"	"community service"
"1092128"	"office framing"	"capital office"
"1092132"	"newspaper advertising"	"advertising"
"1092163"	"donation"	"community service"
"1091990"	"football tickets"	"community service"
"1091997"	"cashiers check"	"filing fee for 2010"
"1092156"	"Oklahoma pins"	"donation"
"1092185"	"auction items"	"donations"
"1092197"	"cookies and drinks"	"catering"
"1092224"	"bank charges"	"bank charges"
"1091973"	"donation"	"donation"
"1091905"	"Leadership application"	"campaign"
"1092140"	"donation"	"community service"
"1092143"	"newspaper subscription"	"constituent contact"
"1092150"	"Leadership training"	"tuition"
"1105664"	"Campaign Materials"	"Printing Services"
"1105668"	"Cell Phone Service"	"Telephone Expense"
"1105693"	"Federal Payroll Taxes"	"Tax Payments"
"1105697"	"Campaign Manager"	"Payroll Expense"
"1105722"	"Bank Fees"	"Service Charges"
"1105742"	"Event Location"	"Fundraiser Event"
"1105754"	"Cellphone Service"	"Telephone Expenses"
"1105806"	"Campaign Office"	"Rent Expense"
"1105848"	"Campaign Manager"	"Payroll Expense"
"1105859"	"T-Shirts"	"Printing Services"
"1105871"	"Office Rent"	"Rent Expense"
"1105642"	"Campaign Office"	"Rent Expense"
"1105649"	"Bank Fees"	"Service Charges"
"1105687"	"Federal Payroll Taxes"	"Tax Payments"
"1105715"	"Campaign Banner"	"Advertising"
"1105719"	"Campaign Office"	"Rent Expense"
"1105749"	"Federal Payroll Taxes"	"Tax Payments"
"1105758"	"Campaign Manager"	"Payroll Expenses"
"1105761"	"Campaign Materials"	"Printing Services"
"1105764"	"State Payroll Taxes"	"Tax Payments"
"1105767"	"State Payroll Taxes"	"Tax Payments"
"1105771"	"State Payroll Taxes"	"Tax Payments"
"1105794"	"State Payroll Taxes"	"Tax Payments"
"1105797"	"Campaign Manager"	"Payroll Expenses"
"1105814"	"Bank Fees"	"Service Charges"
"1105819"	"Bookkeeping Services"	"Accounting Services"
"1105827"	"Federal Payroll Taxes"	"Tax Payments"
"1105831"	"Cellphone Service"	"Telephone Expense"
"1105834"	"Campaign Manager"	"Payroll Expense"
"1105837"	"State Payroll Taxes"	"Tax Payments"
"1105842"	"State Payroll Taxes"	"Tax Payments"
"1105864"	"Bank Fees"	"Service Charges"
"1105924"	"Campaign Manager"	"Payroll Expense"
"1106585"	"Election Board Filing Fee"	"Filing Expense"
"1093837"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1093860"	"U.S. Postmaster"	"P.O Box rental"
"1093856"	"donation"	"fundraiser"
"1093865"	"drug-court fundraiser"	"donation"
"1093853"	"campaign coordinator fee"	"service fee"
"1093867"	"stamps"	"purchase stamps"
"1093988"	"Post card stamps"	"Campaign"
"1132569"	"Envelopes"	"Fundraising"
"1132550"	"Web servcies provider & hosting"	"Campaign"
"1132567"	"Convert files"	"Campaign"
"1117225"	"Software"	"Campaign"
"1117224"	"Computer"	"Campaign"
"1125467"	"Postage"	"Campaign/Fundraising"
"1093989"	"Signs"	"Advertising"
"1093992"	"Business Cards"	"Advertising"
"1094011"	"Water"	"Advertising"
"1094052"	"Auction Items"	"Donation"
"1094023"	"Booth Rental"	"Publicity"
"1094025"	"Black Tub"	"Publicity"
"1094028"	"ICE for Magnolia Festival"	"Publicity"
"1094032"	"Supplies for Festival"	"Advertising"
"1094036"	"Wireless Service"	"Website Service"
"1094047"	"Gas"	"Transportation"
"1094053"	"Campaign Supplies"	"Advertising"
"1094059"	"Dinner Tickets"	"Scholarship Fundraiser"
"1094039"	"Gas"	"Transportation"
"1094050"	"Advertising"	"Advertising"
"1113570"	"Cell Service"	"Campaign Expense"
"1113536"	"Parade supplies"	"Advertising"
"1113548"	"Phone Services"	"Campaign Expense"
"1113541"	"Parade supplies"	"Advertising"
"1113567"	"Fuel and Supplies"	"Homecoming Parade and Activities"
"1094164"	"1/4 page ad"	"Labor and Friends Banquet"
"1094165"	"expenditures of $1000 or less"	"-"
"1094167"	"not given"	"not given"
"1094205"	"stamps"	"mailing invitations"
"1094204"	"scholarship"	"help Young Democrats go to college"
"1095833"	"Signs"	"Advertisment"
"1095834"	"Signs"	"Advertisment"
"1096130"	"Professional Services"	"Consultant"
"1099812"	"annual registration fee"	"fee"
"1099813"	"late fee assessment"	"late quarterly report"
"1099868"	"Danny Hodge Book"	"Auction item"
"1099869"	"Stamps"	"mailings"
"1099870"	"party decorations, table deco"	"May 7 event"
"1099871"	"food"	"catering for dinner"
"1099872"	"stamps"	"mailings"
"1099873"	"Pool rent"	"lifeguards"
"1099874"	"Ink cartridges, labels"	"guest name tags"
"1099875"	"Pizza, breadsticks"	"picnic"
"1099876"	"chicken"	"picnic"
"1099877"	"Lables, envelopes, pens, paper"	"Mailings"
"1099878"	"copies"	"mailings"
"1099880"	"stamps"	"mailings"
"1099881"	"donation"	"campaign contribution"
"1099882"	"Picnic supplies, food, paper goods"	"Candidate picnic"
"1099883"	"tablecloth, etc"	"picnic supplies"
"1100143"	"FILING FEE"	"FILING FEE"
"1114985"	"Expenditures of $1000 or less to one vendor"	"Not required"
"1114615"	"Postage"	"Advertising"
"1114558"	"Postage"	"Advertising"
"1114594"	"Mailers"	"Advertising"
"1114549"	"Mailers"	"Advertising"
"1104768"	"Advertising"	"radio ads"
"1104783"	"100 stamps"	"mailing"
"1104842"	"campaign signs"	"campaign"
"1106258"	"go fone and minutes"	"campaign communication"
"1106272"	"Voter CD"	"campaign list"
"1106457"	"T-shirts"	"campaigning"
"1106518"	"Advertising"	"campaign"
"1106527"	"Advertising"	"campaign"
"1106536"	"stamps"	"mailing"
"1106538"	"legal services"	"Election Board hearing"
"1106702"	"tourney entry"	"campaign"
"1106343"	"Candy"	"Parade"
"1106426"	"envelopes"	"mailing"
"1106671"	"Advertising"	"campaign"
"1106683"	"Advertising"	"campaign"
"1106716"	"Food"	"campaign planning"
"1106368"	"Bumper stickers"	"campaign"
"1106545"	"Booth space"	"campaign"
"1106694"	"Photo CD w copyright"	"ad use"
"1106288"	"Pies"	"campaign - donation"
"1106373"	"Advertising"	"campaign"
"1100913"	"Bookkeeping Services"	"Accounting Services"
"1100610"	"Expense Reimbursement"	"Travel Expenses"
"1100616"	"Bank Fees"	"Service Charges"
"1100618"	"Bookkeeping Services"	"Accounting Services"
"1100620"	"Bank Fees"	"Service Charges"
"1100612"	"Bank Fees"	"Service Charges"
"1100613"	"Bank Fees"	"Service Charges"
"1100614"	"Bookkeeping Services"	"Accounting Services"
"1102986"	"Office Supplies"	"Campaign Expense"
"1100867"	"Administrative Services"	"Campaign Expense"
"1100888"	"Cashier''s Check"	"Filing Fee"
"1100959"	"Pike Pass Expenses"	"Campaign Expense"
"1100831"	"Advertising Space"	"Advertising"
"1100854"	"Phone Service"	"Campaign Expense"
"1100879"	"Phone Service"	"Campaign Expense"
"1100896"	"Phone Service"	"Campaign Expense"
"1102796"	"Ad Space"	"Advertising"
"1102842"	"Flags"	"Campaign Expense"
"1102872"	"Decals"	"Campaign Expense"
"1108412"	"Technical Services"	"Web Site Set-up"
"1112961"	"Ad Space"	"Advertising"
"1108250"	"Cell Phone"	"Campaign Expense"
"1108443"	"Expenditures of $50 or Less"	"Expenditures of $50 or Less"
"1112973"	"Campaign Stickers"	"Campaign Expense"
"1100921"	"Bank Fees"	"Service Charges"
"1100925"	"Bookkeeping Services"	"Accounting Services"
"1100918"	"Bank Fees"	"Service Charges"
"1100920"	"Bank Fees"	"Service Charges"
"1100923"	"Bank Fees"	"Service Charges"
"1102910"	"FILING FEE"	"FILING FOR  CANDIDACY"
"1102924"	"PUSH CARDS"	"ADVERTISING"
"1102998"	"INVITATIONS,CONTRIBUTION CARDS"	"FUNDRAISING PARTY"
"1103013"	"LETTERHEAD STATIONARY,ENVELOPES"	"MAILINGS"
"1103033"	"SIGNS"	"ADVERTISING"
"1103161"	"GASOLINE"	"TRAVEL"
"1103162"	"STAMPS"	"MAILING"
"1103176"	"COPIES"	"ADVERTISING"
"1103189"	"SERVICE CHARGE"	"MAINTAIN BANK CHECKING ACCOUNT"
"1103194"	"STAMPS"	"MAILING"
"1103201"	"PUSH CARDS"	"ADVERTISING"
"1103429"	"COPIES"	"ADVERTISING"
"1104698"	"COPIES"	"ADVERTISING"
"1104716"	"SIGNS"	"ADVERTISING"
"1104727"	"STAMPS"	"MAILING"
"1104734"	"COPIES,STATIONARY,LETTERS"	"ADVERTISING"
"1104755"	"stamps"	"mailing"
"1104788"	"CANDY, PRINTING,GASOLINE"	"PARADE,ADVERTISING,TRAVEL"
"1104793"	"STAMPS"	"MAILOUT ADVERTISING"
"1104802"	"STAMPS"	"MAIL OUT ADVERTISING"
"1102746"	"FLOWERS"	"FUND RAISER HOSTS"
"1102624"	"postage stamps"	"mailings"
"1102681"	"ENVELOPES, LETTERHEAD"	"CORRESPONDENCE"
"1102776"	"RACK CARDS"	"ADVERTISING"
"1102789"	"POSTAGE STAMPS"	"MAILING"
"1102807"	"DISPLAY ADVERTISEMENT"	"ADVERTISING"
"1102813"	"POSTAGE STAMPS"	"MAILING"
"1102833"	"GASOLINE AND PRINTING"	"TRAVEL AND ADVERTISING"
"1102854"	"BUTTON DIRECTORY"	"NEWSPAPER ADVERTISING"
"1102869"	"SERVICE CHARGE"	"COMMITTEE BANK ACCOUNT"
"1101239"	"2 Girls State Registration"	"Sponsorship"
"1101260"	"Cash"	"Lunch money"
"1101269"	"Food"	"Flag Day"
"1101253"	"Flowers"	"Benevolence"
"1101257"	"Registration"	"Convention"
"1108094"	"Postage"	"Stamps for Mailing"
"1108575"	"Banking Fee"	"Banking Fee"
"1108065"	"Printing"	"Invitations"
"1108457"	"Printing"	"Campaign Mailing"
"1111248"	"Postage Permit"	"Postage for Mailings"
"1108060"	"Salary"	"Campaign Manager"
"1108303"	"Door Magnets"	"Campaign Advertising"
"1108552"	"Banking Fee"	"Banking Fee"
"1111191"	"Banking Fee"	"Banking Fee"
"1108535"	"Banking Fee"	"Banking Fee"
"1108434"	"Envelopes"	"Mailing Supplies"
"1108480"	"Campaign Banners"	"Campaign Advertising"
"1111245"	"Newspaper Advertisement"	"Campaign Advertisement"
"1108083"	"P.O. Box Rental"	"P.O. Box Rental"
"1108149"	"Printing/Office Supplies"	"Printing/Office Supplies"
"1108659"	"Freedom Festival Booth Space"	"Campaign Advertising"
"1108690"	"Campaign Banners"	"Campaign Advertising"
"1108791"	"Website Ad Space"	"Campaign Advertising"
"1111234"	"T-Shirts"	"Campaign Advertising"
"1108321"	"Door Magnets"	"Campaign Advertising"
"1108274"	"Program Advertising"	"Campaign Advertising"
"1108410"	"Newspaper Ad"	"Campaign Advertising"
"1108641"	"Printing"	"Campaign Advertising"
"1111225"	"Booth Supplies"	"Freedom Festival Booth"
"1108111"	"Consulting Services"	"Consulting Services"
"1108612"	"Balloons/Helium"	"Campaign Event"
"1108672"	"Door Magnets/Office Supplies"	"Campaign Advertising/Office Supplies"
"1108710"	"Yard Signs"	"Campaign Advertising"
"1108750"	"Campaign Banners"	"Campaign Advertising"
"1111201"	"Candy, Water Chairs"	"Parade and Booth Supplies"
"1108464"	"Postage"	"Campaign Mailing"
"1108719"	"Campaign Banners"	"Campaign Advertising"
"1108167"	"Office Supplies"	"Printing/ Mailing Labels"
"1108732"	"Door Magnets"	"Campaign Advertising"
"1101763"	"Campaign Phone"	"Constituent Contact"
"1101765"	"Charitable Contribution"	"Oklahoma Honor Flights"
"1101772"	"Office Supplies"	"Office Supplies"
"1101774"	"Postage"	"District Mail"
"1101775"	"Stamps"	"District Mail"
"1101777"	"Campaign Phone"	"Campaign Phone"
"1101778"	"Pikepass"	"Pikepass"
"1101781"	"Campaign Phone"	"Campaign Phone"
"1101783"	"Magazine Ad"	"Magazine Ad"
"1101784"	"Stamps"	"Constituent Contact"
"1101786"	"Labor"	"District Birthday Cards"
"1101789"	"Unreimbursed Travel"	"Unreimbursed Travel"
"1101769"	"Pikepass"	"Pikepass"
"1101773"	"Stamps"	"Constituent Contact"
"1101776"	"Campaign Phone"	"Campaign Phone"
"1101779"	"Pikepass"	"Pikepass"
"1101782"	"Office Supplies"	"Office Supplies"
"1348479"	"credit card fees"	"credit card fees"
"1348480"	"deposit slips"	"deposit slips"
"1348566"	"credit card fees"	"credit card fees"
"1348595"	"late fee assessment"	"assessment"
"1348596"	"booth space at fair"	"rental"
"1349026"	"Service Fee"	"Credit Card"
"1349656"	"Rent"	"Office Space"
"1348752"	"Service Fee"	"Credit Card"
"1348753"	"Service Fee"	"Credit Card"
"1349146"	"Food"	"Pancake Breakfast"
"1349569"	"Sponsorship"	"National Convention"
"1349654"	"Interviewing"	"Research"
"1363384"	"Insurance Policy"	"Insurance Coverage"
"1348751"	"Rental Fee"	"Office Space"
"1349027"	"Service Fee"	"Credit Card"
"1349144"	"Stamps"	"Mailing"
"1349649"	"Food, Serving Items"	"Pancake Breakfast"
"1350310"	"Interviewing"	"Research"
"1350556"	"Printing"	"Information Cards"
"1350557"	"Subject Fee - Interviewing"	"Research"
"1350558"	"Subject Fee - Interviewing"	"Research"
"1348760"	"Program Ad"	"2011 Labor & Friends Banquet"
"1349029"	"Rent"	"Office Space"
"1351187"	"Qualify Subjects for Inerviewing"	"Research"
"1349150"	"Internet Wireless Device"	"Internet Access"
"1349160"	"Contribution"	"Campaign"
"1349647"	"Building Rental"	"Pancake Breakfast"
"1349652"	"Service Fee"	"Credit Card"
"1349653"	"Service Fee"	"Credit Card"
"1349655"	"4G Mobile Broadband"	"Internet Service"
"1350145"	"Campaign Window Subscription"	"Website"
"1350161"	"Printing"	"Pancake Breakfast and General Printing"
"1350181"	"Deposit for Catering"	"Medallion Dinner"
"1348772"	"expenditures of $1000 or less"	"-"
"1351150"	"ACCOUNT ANALYSIS"	"ACCOUNT ANALYSIS"
"1349188"	"Service Charge"	"Checking Account"
"1349194"	"Checks"	"Checking Account"
"1349189"	"Service Charge"	"Checking Account"
"1349192"	"Rent"	"Office Space"
"1349748"	"Bank Service Charge"	"Bank Service Charge"
"1349749"	"Bank Service Charge"	"Bank Service Charge"
"1349750"	"Bank Service Charge"	"Bank Service Charge"
"1349588"	"Reimbursement"	"Travel & Office Supplies"
"1349590"	"Envelopes/Letterhead"	"Printing"
"1349597"	"Postage"	"Postage"
"1349605"	"Advertising"	"Advertising"
"1349606"	"Travel, Meals, Office Supplies"	"Reimbursement"
"1349591"	"Printing"	"Printing/Mailer"
"1349608"	"Printing"	"Printing"
"1349610"	"Printing"	"Printing"
"1349611"	"Supplies/Decorations/Food"	"Fundraiser"
"1349602"	"Postage"	"Postage"
"1349607"	"Postage"	"Postage"
"1349600"	"Supplies/Decorations"	"Fundraiser"
"1349603"	"Printing"	"Printing"
"1349587"	"Advertising"	"Rodeo"
"1349589"	"Telephone Service"	"Telephone Service"
"1349592"	"Sponsorship"	"Golf Touronament"
"1349593"	"Telephone Service"	"Telephone Service"
"1349594"	"Sponsorship"	"Christmas Tree Sponsorship"
"1349598"	"Donation"	"Donation"
"1349601"	"Telephone Service"	"Telephone Service"
"1349609"	"Advertising"	"Advertising"
"1349627"	"communication"	"communicate"
"1349635"	"service charge"	"service charge"
"1349628"	"pmt processing"	"bank charge"
"1349644"	"cell phone/computer usage"	"communication"
"1349630"	"mailing costs"	"mailing"
"1349634"	"communication"	"cell phones/computer"
"1349642"	"books"	"research"
"1349645"	"food"	"meeting"
"1349646"	"clerical services"	"ethic data imput"
"1349626"	"service charge"	"service charge"
"1349629"	"communication"	"cell phone/computer"
"1349631"	"book"	"research"
"1349632"	"service charge"	"service charge"
"1349633"	"car rental"	"car rental/meeting in Tulsa"
"1349638"	"computer items"	"communication"
"1349640"	"food"	"meeting"
"1349643"	"research materials"	"research"
"1378173"	"AD"	"CAMPAIGN"
"1360177"	"Campaign Materials"	"Campaign"
"1360022"	"Phone/Internet"	"Local Office"
"1369991"	"Advertisement"	"Donation"
"1370833"	"Chamber Dues/Christmas Tree Donation"	"Dues/Christmas Tree Donation"
"1373511"	"OPEA Dues"	"OPEA Dues"
"1360011"	"Donation"	"Boys and Girls Club of Sallisaw"
"1374576"	"Campaign Materials"	"Christmas Parades"
"1374577"	"Campaign Signs"	"Campaign"
"1375584"	"Mail Out Material"	"Constituent Mail"
"1373508"	"Donation"	"Donation to FFA"
"1375582"	"Stamps"	"Mail Outs to Constituents"
"1375583"	"Phone/Internet Service"	"District Office"
"1369995"	"Campign Pictures"	"Campaign Website"
"1370901"	"Campaign Ad"	"Ad"
"1373509"	"Sign"	"Campaign"
"1375585"	"Mail Material"	"Mail Out"
"1370832"	"Consulting"	"Campaign"
"1372211"	"donation"	"Roadside Dedication Memorial Cpl Ware"
"1360023"	"Donation"	"Donation"
"1365826"	"Food"	"Town Hall Meeting"
"1365829"	"Donation"	"Donation for Back Pack Program for Kids"
"1365789"	"$50 and Under"	"$50 and Under"
"1361055"	"Printing"	"Flyers"
"1361061"	"Printing & mailing"	"Campaign literature"
"1361063"	"I D voter phone calls"	"Voter Identification"
"1361069"	"Postage"	"Campaign mailings"
"1361075"	"T-shirts"	"Campaign expense"
"1361083"	"Travel"	"Auto mileage reimbursement"
"1361087"	"Printing & mailing"	"Campaign literature"
"1361073"	"Postage"	"Campaign mailings"
"1361054"	"Campaign expense"	"Supplies for posters"
"1361056"	"Printing"	"Campaign posters and flyers"
"1361058"	"Printing and Mailing"	"Campaign expenses"
"1361067"	"Supplies"	"Poster supplies"
"1361070"	"Office Expense"	"Bookkeeping"
"1361072"	"Postage"	"Campaign Mailings"
"1361076"	"Printing"	"Campaign literature"
"1361078"	"Printing & Mailing"	"Campaign literature"
"1361081"	"Campaign Expense"	"Consultant"
"1349934"	"Yearly dues"	"Dues"
"1349935"	"Lunch"	"Fallin Forum"
"1350132"	"Telephone"	"Telephone"
"1350138"	"Telephone"	"Telephone"
"1350218"	"On-line subscription"	"Subscription"
"1350219"	"On-line subscription"	"Subscription"
"1350222"	"Bancard Discount"	"Credit Card Fees"
"1350454"	"FICA and Medicare"	"Payroll Taxes"
"1350451"	"Bank Charges"	"Bank Fees"
"1350441"	"Payroll Expense"	"Payroll"
"1350442"	"Payroll Expense"	"Payroll"
"1350446"	"Payroll Expense"	"Payroll"
"1350448"	"Billing Service"	"Billing"
"1350450"	"Billing Service"	"Billing"
"1350142"	"Telephone - data"	"Telephone"
"1350224"	"Bankcard discount"	"Credit Card Fees"
"1350229"	"Am Ex Fees"	"Credit Card Fees"
"1350239"	"Donation"	"Donation"
"1350241"	"Service Charges"	"Bank Fees"
"1350243"	"Service Charge"	"Bank Fees"
"1350246"	"Service Charge"	"Bank Fees"
"1350452"	"Merchant Purchase Terminal"	"Credit Card Processing"
"1350445"	"Telephone"	"Telephone"
"1350447"	"Office Supplies"	"Supplies"
"1350449"	"Billing Service"	"Billing"
"1350453"	"Salary"	"Salary"
"1350457"	"Payroll Expense"	"Payroll"
"1350135"	"Telephone"	"Telephone"
"1350136"	"Telephone"	"Telephone"
"1350137"	"Telepheon - data"	"Telephone"
"1350163"	"Sympathy Flowers"	"Funeral"
"1350201"	"Fed Ex"	"Reimburse Cash Exp"
"1350215"	"On-line subscription"	"Subscription"
"1350233"	"Bankcard Discount"	"Credit Card Fees"
"1350240"	"Service Charge"	"Bank Fees"
"1350242"	"Service Charge"	"Bank Fees"
"1350244"	"Service Charge"	"Bank Fees"
"1350134"	"Telephone - data"	"Telephone"
"1350444"	"Bankcard Discount"	"Credit Card Fees"
"1350455"	"FUTA"	"Payroll Taxes"
"1350456"	"SUTA Tax"	"Payroll Tax"
"1353558"	"Donation"	"Campaign"
"1361690"	"Watch party"	"Watch party"
"1361691"	"Misc Food"	"Misc Food"
"1361692"	"Printing"	"Printing"
"1361693"	"Printing"	"Printing"
"1361694"	"Consulting Fee"	"Consulting Fee"
"1361695"	"Membership"	"Membership"
"1361696"	"Consulting Fee"	"Consulting Fee"
"1361697"	"Consulting Fee"	"Consulting Fee"
"1351241"	"Service Charge"	"Bank Service Charge"
"1351239"	"Service Charge"	"Bank Service Charge"
"1351240"	"Service Cahrge"	"Bank Service Charge"
"1351275"	"ad"	"advertising"
"1351271"	"Contribution"	"Sponsorship"
"1351272"	"ad"	"advertising"
"1351273"	"ad"	"advertising"
"1351274"	"ad"	"advertising"
"1351276"	"Hosting"	"Web Site"
"1351278"	"Ad"	"Advertising"
"1351281"	"ad"	"advertising"
"1351282"	"Hosting"	"Web Site"
"1351283"	"ad"	"advertising"
"1351284"	"ad"	"advertising"
"1351285"	"Hosting"	"Web Site"
"1351277"	"Subscription"	"Subscription"
"1351286"	"Pocket Schedules/Printing"	"Contribution"
"1351287"	"subscription"	"subscription"
"1362589"	"Travel"	"Cultural and Interfaith Exchange"
"1362590"	"Supplies"	"Committee Use"
"1382957"	"Webpage Development"	"Website"
"1382956"	"Food"	"Informational Meeting"
"1382955"	"Business cards"	"Advertising"
"1353240"	"PROFESSIONAL SERVICES"	"CAMPAIGN REPORTING"
"1353241"	"ADVERTISEMENT"	"PROMOTION"
"1353242"	"TRAVEL"	"PAGE PROGRAM"
"1353243"	"INVESTMENT LOSS"	"INVESTMENT"
"1353475"	"appreciation for use of bldg"	"lunch for Farley funeral"
"1353486"	"3 transactions under reportable limit"	"charitable contribution"
"1353477"	"Expenditures of $1000 or less in aggregate"	"None Given"
"1369934"	"Merchant Fee"	"Service Charge"
"1369935"	"Consulting & Printing"	"Professional Services"
"1370103"	"Merchant Fee"	"Service Charge"
"1370105"	"Merchant Fee"	"Service Charge"
"1370106"	"Merchant Fee"	"Service Charge"
"1370110"	"Merchant Fee"	"Service Charge"
"1370111"	"Merchant Fee"	"Service Charge"
"1370112"	"Merchant Fee"	"Service Charge"
"1370113"	"Ethics Reporting"	"Accounting Expense"
"1370117"	"Merchant Fee"	"Service Charge"
"1370116"	"Consulting"	"Professional Services"
"1370118"	"Merchant Fee"	"Service Charge"
"1375377"	"Ethics Reporting"	"Accounting Expense"
"1376110"	"Donation"	"Political Party"
"1370108"	"Merchant Fee"	"Service Charge"
"1370109"	"Consulting & Printing"	"Professional Services"
"1370115"	"Merchant Fee"	"Service Charge"
"1369933"	"Merchant Fee"	"Service Charge"
"1370104"	"Consulting"	"Professional Services"
"1370114"	"Merchant Fee"	"Service Charge"
"1370119"	"Merchant Fee"	"Service Charge"
"1370120"	"Consulting & Printing"	"Professional Services"
"1375302"	"Ethics Reporting"	"Accounting Expense"
"1353595"	"sponsorship"	"room at opea convention"
"1353599"	"donation"	"supplement premiums at ottawa co fair"
"1353600"	"reimbursement"	"misc expenses related to ottawa co fair"
"1353593"	"county  fair merchant pool"	"supplement premium sale"
"1353594"	"newspaper ads"	"promote candidate"
"1353597"	"donation"	"supplement ffa program"
"1353598"	"donation"	"supplement premiums at ottawa co fair"
"1353601"	"newspaper ads"	"promote candidate"
"1353596"	"donation"	"supplement premiums at county fair"
"1353605"	"Chuck Edwards Sports"	"keep name out in voting public"
"1353606"	"cake"	"fund raiser for the Hydro Free Fair; donation to help support city of Hydro"
"1353607"	"printing note cards"	"note cards for constituents"
"1353608"	"Chuck Edwards Sports"	"keep name in front of voting public"
"1353604"	"Sports broadcast advertising annual contract, Eagle and Tornado sports"	"keep name in front of voting public"
"1355055"	"Advertising"	"Advertising"
"1355056"	"Advertising"	"Advertising"
"1355057"	"Advertising"	"Advertising"
"1355058"	"Food for volunteers"	"Food for volunteers"
"1355059"	"Advertising"	"Advertising"
"1355060"	"Food for Watch party"	"Food for Watch party"
"1355061"	"Food for fundraiser"	"Food for fundraiser"
"1355062"	"Pictures of Watch Party"	"Pictures of Watch Party"
"1355063"	"Advertising"	"Advertising"
"1355064"	"Advertising"	"Advertising"
"1355065"	"Advertising"	"Advertising"
"1355066"	"Contract Services"	"Contract Services"
"1355067"	"Advertising"	"Advertising"
"1355068"	"Advertising"	"Advertising"
"1355069"	"Printing"	"Printing"
"1355071"	"Advertising"	"Advertising"
"1355072"	"Advertising"	"Advertising"
"1355073"	"Advertising"	"Advertising"
"1355074"	"Advertising"	"Advertising"
"1355075"	"Advertising"	"Advertising"
"1355076"	"Printing"	"Printing"
"1355077"	"Advertising"	"Advertising"
"1355078"	"Printing"	"Printing"
"1355079"	"Advertising"	"Advertising"
"1355080"	"Membership"	"Membership"
"1355081"	"Advertising"	"Advertising"
"1355082"	"Advertising"	"Advertising"
"1361660"	"Management Fees"	"Management Fees"
"1355178"	"Gasoline"	"Commissioner''s travel expense"
"1355184"	"Reimburse for baseball tickets"	"OID employees to attend baseball game"
"1356636"	"Credit card processing fee"	"Provide for credit card contributions"
"1356640"	"Credit card processing fee"	"Provide for credit card donations"
"1356641"	"Credit card processing fee"	"Provide for credit card donors"
"1356642"	"Gasoline"	"Commissioner''s travel expense"
"1356648"	"Magazine subscriptions"	"Stay up with current events"
"1356653"	"Update campaign web site"	"Maintain campaign web site"
"1356662"	"Booth rental"	"Have display at OKC State Fair"
"1357524"	"Garmin-GPS device"	"Help locate travel destination"
"1357536"	"Cell phone charges"	"Maintain communication"
"1357540"	"Package delivery"	"Send documents overnight"
"1357549"	"Gasoline"	"Commissioner''s travel expense"
"1357588"	"Mailing charges"	"Mail out fundraiser invitations"
"1357589"	"Gasoline"	"Commissioner''s travel expense"
"1357592"	"printing charges"	"Mail out fundraiser invitations"
"1357593"	"Registration fee"	"Attend chamber breakfast"
"1357594"	"Phone charges"	"Maintain communications"
"1357598"	"Gasoline"	"Commissioner''s travel expense"
"1357600"	"Food"	"Commissioner''s meal expense"
"1357601"	"Credit card processing charge"	"Provide for credit card donors"
"1357604"	"Check printing fee"	"Maintain campaign checking account"
"1357605"	"Food"	"Commissioner''s meal expense"
"1355166"	"Food"	"Commissioner''s meal expense"
"1355169"	"Magazine subscriptions"	"Keep up with current events"
"1355170"	"Cell phone bill"	"Maintain campaign cell phone"
"1355171"	"Cell phone charges"	"Maintain communication"
"1355174"	"Food"	"Commissioner''s meal expense"
"1355175"	"Phone charges"	"Maintain campaign cell phone"
"1355176"	"Campaign web site update"	"Maintain campaign web site"
"1355179"	"Gasoline"	"Commissioner''s travel expense"
"1355180"	"Gasoline"	"Commissioner''s travel expense"
"1355181"	"Gasoline"	"Commissioner''s travel expense"
"1355182"	"Gasoline"	"Commissioner''s travel expense"
"1356639"	"Newspaper advertising"	"Communication device"
"1356644"	"Cell phone charges"	"Maintain communication"
"1356645"	"Food"	"Commissioner''s meal expense"
"1356646"	"Credit card processing fee"	"Provide for credit card donors"
"1356649"	"Phone charges"	"Maintain communication"
"1356650"	"Campaign supplies"	"Aid campaign"
"1356651"	"Gasoline"	"Commissioner''s travel expense"
"1356654"	"Phone charges"	"Maintain communication"
"1357534"	"Food"	"Commissioner''s meal expense"
"1357543"	"Overnight accomodations"	"Attend fundraiser for Mississippi Insurance Commissioner"
"1357546"	"Gasoline"	"Commissioner''s travel expense"
"1357547"	"Lodging expense"	"Attend event sponsored by American Farmers"
"1357548"	"Phone charges"	"Campaign phone bill"
"1357552"	"Credit card processing fee"	"Provide for credit card donors"
"1357587"	"Printing/mailing charges"	"Mail out fundraiser invitations"
"1357590"	"Credit card processing charge"	"Provide for credit card donors"
"1357591"	"Sponsor fee"	"Promote 4th Annual Reagan Golf Tournament"
"1357595"	"Credit card processing fee"	"Provide for credit card donors"
"1357596"	"Gasoline"	"Commissioner''s travel expense"
"1357599"	"Rental car"	"Deliver panel display"
"1357602"	"Credit card processing fee"	"Provide for credit card donors"
"1357609"	"Credit card processing fee"	"Provide for credit card donors"
"1357610"	"Table sponsor"	"Attend Mitch Daniels event"
"1357611"	"Accounting services"	"Account and report on campaign finances"
"1355164"	"Newspaper advertising"	"Communication devise"
"1355168"	"Hotel accomodations"	"Commissioner''s travel expense"
"1355177"	"Hotel accommodations"	"Commissioner''s travel expense"
"1355186"	"Yearly permit"	"Obtain business reply mail permit"
"1356637"	"Hotel accomodations"	"Commissioner''s travel expense"
"1356657"	"Food"	"Commissioner''s meal expense"
"1357525"	"Airline ticket"	"Attend fundraiser for Mississippi Insurance Commissioner"
"1357528"	"Food"	"Commissioner''s meal expense"
"1357529"	"Food"	"Commissioner''s meal expense"
"1357530"	"Credit card processing fee"	"Provide for credit card donations"
"1357532"	"Gasoline"	"Commissioner''s travel  expense"
"1357535"	"Magazine subscriptions"	"Stay up with current events"
"1357538"	"Baggage charge"	"Fly to fundraiser for Mississippi Insurance Commissioner"
"1357541"	"Update campaign web site"	"Maintain campaign web site"
"1357544"	"Upgrade air line ticket"	"Return to Tulsa"
"1355167"	"Credit card processing fee"	"Provide for credit card donors"
"1355172"	"Campaign storage fees"	"Store campaign materials"
"1355183"	"Baseball tickets"	"Tickets for OID employees to attend"
"1355185"	"Phone charges"	"Maintain campaign cell phone"
"1356638"	"Food"	"Commissioner''s meal expense"
"1356652"	"Gasoline"	"Commissioner''s travel expense"
"1357523"	"Campaign materials"	"Provide reference materials"
"1357527"	"Newspaper advertising"	"Maintain communication"
"1357545"	"Food"	"Commissioner''s meal expense"
"1355589"	"expenditures of $1000 or less"	"-"
"1356075"	"Printing"	"Raffle Tickets"
"1357039"	"NEWSPAPER SUBSCRIPTION"	"ADVERTISEMENT"
"1357033"	"SPONSORSHIP"	"GOLF TOURNAMENT"
"1357034"	"NEWSPAPER SUBSCRIPTION"	"ADVERTISEMENT"
"1357029"	"RADIO SPOTS"	"ADVERTISEMENT 4TH OF JULY"
"1357030"	"SIGN"	"ADVERTISMENT"
"1357041"	"NEWSPAPER SUBSCRIPTION"	"ADVERTISEMENT"
"1357040"	"NEWSPAPER SUBSCRIPTIONS"	"ADVERTISEMENT"
"1357054"	"Record Keeping"	"Record Keeping"
"1357055"	"Promotional Advertising"	"Promotion"
"1357056"	"Golf Sponsorship"	"Promotion"
"1359573"	"Meeting Room"	"Meeting"
"1359574"	"Remittance Envelopes"	"Contributions"
"1359575"	"Account Analysis"	"Bank Service Fee"
"1359576"	"Account Analysis"	"Bank Service Fee"
"1359577"	"Account Analysis"	"Bank Service Fee"
"1357585"	"Office Supplies"	"NCRP"
"1357586"	"Postage"	"Re-imbursement for half the postage expense for Senior Letters"
"1357631"	"Donation"	"Support Rodeo"
"1357632"	"Donation"	"Support NRA"
"1357633"	"Donation"	"Support"
"1357644"	"Administrative Services"	"File Reports"
"1357645"	"Printing, Postage,etc"	"Session Reports"
"1357646"	"Air Fare ($408.80) and Conference Registration ($575.00)"	"Legislative Conference"
"1357732"	"Communication Services"	"Communication"
"1357723"	"Communciations"	"Communications"
"1357727"	"Advertising"	"Advertising"
"1357730"	"Community Magnets"	"Advertising"
"1357733"	"Postage"	"Postage"
"1357734"	"Postage"	"Postage"
"1357738"	"Lunch on Firefighter tour in DC"	"Appreciation"
"1357741"	"Hotel"	"Ambassador Trip to DC"
"1357720"	"Unitemized expeditures less than $50 in aggregate"	"Generic Campaign activities"
"1357724"	"Dinner with State Reps."	"Meeting"
"1357726"	"Technology Services"	"Services"
"1357728"	"Membership Dues"	"Rotary Membership"
"1357729"	"Mail Services"	"Campaign Mail Piece"
"1357735"	"Fuel"	"Campaign Travel"
"1357736"	"Volunteer Dinner"	"Volunteer Appreication"
"1357737"	"State OK Ambassador Trip Dinner"	"Ambassador dinner"
"1357739"	"Invitations"	"Invitations"
"1357740"	"Invitations"	"Invitations"
"1357742"	"Airfare"	"Ambassadors Trip to DC"
"1357725"	"Fuel"	"Campaign Travel"
"1357731"	"Communication Services"	"Communication"
"1368229"	"Bankcard Processing Fee"	"Contributor service"
"1368241"	"Bank Processing Fee"	"Contributor service"
"1368269"	"Contribution"	"Contributor service"
"1368418"	"Check printing"	"Campaign"
"1368234"	"Credit card fee"	"Contributor service"
"1368271"	"Bank procession Fee"	"Contributor service"
"1368285"	"T Shirts"	"Advertising"
"1357777"	"Ballons"	"Advertising"
"1368243"	"Credit card fee"	"Contributor service"
"1368274"	"Bank processing fees"	"Contributor service"
"1357778"	"Walking list"	"Campaign work"
"1367544"	"Signs"	"Advertising Expense"
"1367558"	"Ad"	"Advertising Expense"
"1367569"	"Ad"	"Advertising Expense"
"1367519"	"Donation"	"Community Organization"
"1367533"	"Fireworks"	"Donation"
"1367559"	"Donation"	"Community Organization"
"1367572"	"Phone Service"	"Telephone Expense"
"1367581"	"Donation"	"Community Organization"
"1367590"	"Donation"	"Charitable Organization"
"1367596"	"Donation"	"Charitable Organization"
"1367617"	"Checks"	"Printing Expense"
"1367619"	"Bank Fee"	"Service Charge"
"1367620"	"Bank Fee"	"Service Charge"
"1368235"	"Donation"	"Community Organization"
"1368240"	"Food"	"Event Expense"
"1367535"	"Supplies"	"Office Expense"
"1367554"	"Donation"	"Charitable Organization"
"1367574"	"Ethics Reporting"	"Accounting Expense"
"1367598"	"Ad"	"Advertising Expense"
"1367612"	"Phone Service"	"Telephone Expense"
"1368236"	"Food"	"Event Expense"
"1368227"	"Labor"	"Event Expense"
"1368231"	"Hotel"	"Travel Expense"
"1368250"	"Food"	"Event Expense"
"1367538"	"Donation"	"Community Organization"
"1367546"	"Reimbursement for Office Supplies"	"Expense Reimbursement"
"1367537"	"Supplies"	"Office Expense"
"1367579"	"Ad"	"Advertising Expense"
"1367609"	"Phone Service"	"Telephone Expense"
"1367622"	"Bank Fee"	"Service Charge"
"1358802"	"ADVERTISING"	"ADVERTISING"
"1358803"	"ADVERTISING"	"ADVERTISING"
"1359349"	"Donation"	"Donation"
"1369712"	"DONATION"	"MEMORIAL"
"1369724"	"DONATION"	"ADVERTISING"
"1369726"	"DONATION"	"ADVERTISING"
"1369729"	"DONATION"	"ADVERTISING"
"1369713"	"ADVERTISING"	"ADVERTISING"
"1369716"	"DONATION"	"ADVERTISING"
"1369718"	"ADVERTISING"	"ADVERTISING"
"1369721"	"ADVERTISING"	"DONATION"
"1369731"	"DONATION"	"ADVERTISING"
"1369708"	"ADVERTISING"	"ADVERTISING"
"1369709"	"DONATION"	"ADVERTISING"
"1369711"	"DONATION"	"ADVERTISING"
"1369733"	"DONATION"	"ADVERTISING"
"1359380"	"Ethics Reporting"	"Accounting Expense"
"1359400"	"Meal for Constituent Meeting"	"Town Hall for BRD Steering Committee"
"1359401"	"Campaign Material"	"Campaign"
"1359402"	"Consulting Fee"	"Campaign"
"1359403"	"Toner Cartridge"	"Local Office Use"
"1360113"	"Donation"	"Support"
"1366647"	"late fee"	"late fee"
"1366675"	"bankcard"	"mtot disc"
"1366679"	"bank of oklahoma"	"analysis"
"1366694"	"bankcard"	"mtot disc"
"1366699"	"bank of oklahoma"	"analysis"
"1366658"	"bankcard"	"mtot disc"
"1366667"	"bank of oklahoma"	"analysis"
"1360990"	"none given"	"None given"
"1361013"	"Registration Fee"	"President Registration Fee for OFRW Biennial Convention"
"1361022"	"Meals"	"President and Speaker Meals for NCRW Meeting"
"1361011"	"Books"	"MELP Project"
"1361015"	"Re-imbursement for Registration"	"Registration Fee for OFRW Biennial Convention"
"1361021"	"Meals"	"President and Speaker Meals for NCRW Meeting"
"1362102"	"service fee"	"service fee"
"1362110"	"Bankcard/MTOT Disc"	"service fee"
"1362106"	"Bankcard/Discount"	"service fee"
"1362112"	"Bankcard/discount"	"service fee"
"1362115"	"Bankcard/Discount"	"service fee"
"1362117"	"Bankcard/Discount"	"service fee"
"1362108"	"Bankcard/Discount"	"service fee"
"1362103"	"service fee"	"service fee"
"1361952"	"fuel"	"campaign"
"1361988"	"donation"	"donation"
"1362014"	"checks"	"checking account"
"1362052"	"donation"	"donation"
"1362062"	"campaign truck"	"campaign truck"
"1362064"	"rent"	"rent"
"1362113"	"meal"	"meal"
"1362116"	"postage"	"campaign"
"1362124"	"donation"	"donation"
"1362240"	"rental"	"fund raiser"
"1361946"	"fuel"	"campaign"
"1361950"	"fuel"	"campaign"
"1361954"	"fuel"	"campaign"
"1361996"	"fuel"	"campaign"
"1361998"	"supplies"	"campaign"
"1362021"	"donation"	"Apache Booster Club"
"1362024"	"postage"	"postage"
"1362026"	"reimburse misc & fuel"	"campaign"
"1362030"	"telephone"	"campaign"
"1362049"	"donation"	"donation"
"1362050"	"donation"	"donation"
"1362059"	"adv"	"adv"
"1362060"	"donation"	"donation"
"1362107"	"Expenditures $50 and less"	"campaign"
"1362122"	"supplies"	"supplies"
"1362228"	"fuel"	"campaign"
"1362230"	"auto"	"auto"
"1362232"	"postage"	"postage"
"1362233"	"supplies"	"supplies"
"1362248"	"supplies"	"donation/fund raiser"
"1362254"	"postage"	"campaign"
"1362256"	"postage"	"campaign"
"1362257"	"supplies"	"supplies"
"1362266"	"donation"	"donation"
"1362001"	"CONA reimb"	"CONA reimb"
"1362101"	"reimburse"	"reimburse"
"1362118"	"meals"	"campaign"
"1362123"	"fuel"	"campaign"
"1362220"	"reimburse gas"	"fuel"
"1362221"	"nsf fees"	"nsf fees"
"1362229"	"supplies"	"campaign"
"1362231"	"meal"	"meal"
"1362246"	"postage"	"campaign"
"1361948"	"fuel"	"campaign"
"1361959"	"adv"	"campaign"
"1362005"	"donation"	"donation"
"1362011"	"donation"	"donation"
"1362032"	"telephone"	"campaign"
"1362035"	"telephone"	"campaign"
"1362053"	"donation"	"donation"
"1362056"	"auto r/m"	"auto"
"1362100"	"reimburse"	"campaign"
"1362105"	"Expenditures $50 and under"	"campaign"
"1362111"	"tickets"	"tickets"
"1362120"	"meal"	"campaign"
"1362121"	"donation"	"donation"
"1362243"	"postage"	"campaign"
"1362264"	"nsf fees"	"bank charges"
"1362265"	"supplies"	"fund raiser"
"1362267"	"donation"	"donation"
"1362268"	"reimburse gas/travel"	"reimbursement"
"1362269"	"donation"	"Elgin Cub Scouts"
"1362258"	"expenditures of $1000 or less"	"-"
"1362314"	"ANNUAL FEE"	"REGISTRATION"
"1362299"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATION"
"1362497"	"Misc"	"Campaign"
"1363153"	"n/a"	"Contribution"
"1362591"	"Expenditures of $1000 or less"	"none given"
"1363874"	"Business Reply Permit"	"Business Reply Permit"
"1363876"	"Rent"	"Rent"
"1363885"	"Voicemail Box"	"Voicemail Box"
"1363890"	"Voicemail Box"	"Voicemail Box"
"1363892"	"Voicemail Box"	"Voicemail Box"
"1364462"	"Consulting & Fundraising"	"Consulting & Fundraising"
"1363848"	"Consulting & Fundraising"	"Consulting & Fundraising"
"1363853"	"Consulting & Fundraising"	"Consulting & Fundraising"
"1363857"	"Brochures"	"Brochures"
"1363867"	"Credit Card Fees"	"Credit Card Fees"
"1363869"	"Credit Card Fees"	"Credit Card Fees"
"1363871"	"Online Donations"	"Online Donations"
"1363881"	"Rent"	"Rent"
"1364458"	"Consulting & Fundraising"	"Consulting & Fundraising"
"1363851"	"Consulting & Fundraising"	"Consulting & Fundraising"
"1363859"	"Credit Card Fees"	"Credit Card Fees"
"1363860"	"Credit Card Fees"	"Credit Card Fees"
"1363863"	"Credit Card Fees"	"Credit Card Fees"
"1363872"	"Online Donations"	"Online Donations"
"1363875"	"Lists"	"Lists"
"1363878"	"Rent"	"Rent"
"1364460"	"Consulting & Fundraising"	"Consulting & Fundraising"
"1364473"	"Under $1000"	"Under $1000"
"1363870"	"Credit Card Fees"	"Credit Card Fees"
"1363873"	"Online Donations"	"Online Donations"
"1364471"	"Postage"	"Postage"
"1364547"	"Newspaper Ad"	"Advertising"
"1364558"	"Paper Goods"	"Bean Supper"
"1364581"	"filing fee"	"Run for office"
"1364584"	"Signs"	"advertisement"
"1364597"	"Flower Pot"	"Advertising"
"1364553"	"Newspaper Ad"	"Advertising"
"1364572"	"Newspaper Ad"	"Political listing"
"1364573"	"Fair Booth Decorations, etc"	"Advertising"
"1364566"	"Campaign Signs"	"Advertising"
"1364568"	"Newspaper AD"	"Advertising"
"1364569"	"Radio Ad"	"Advertising"
"1364570"	"Radio Ad"	"Advertising"
"1364571"	"Newspaper Ad"	"Political listing"
"1364575"	"stakes"	"signs"
"1364576"	"Emery Board"	"advertisement"
"1364577"	"Banners"	"advertisement"
"1364578"	"Political Announcement"	"advertisement"
"1364580"	"Rent"	"advertisement"
"1364582"	"5,000 cards"	"advertisement"
"1364583"	"T-Shirts"	"advertisement"
"1364585"	"fliers"	"advertisement"
"1364586"	"stamps"	"postage"
"1364567"	"Newspaper Ad"	"Advertising"
"1364534"	"Consulting"	"Consulting"
"1364535"	"Cell Phone Usage"	"Cell Phone"
"1364560"	"Under $1000"	"Under $1000"
"1364548"	"Loan Interest"	"Loan Interest"
"1364529"	"Loan Interest"	"Loan Interest"
"1364532"	"Postage"	"Postage"
"1364537"	"Loan Interest"	"Loan Interest"
"1364536"	"Phones"	"Phones"
"1364545"	"Cell Phone Usage"	"Cell Phone"
"1365148"	"LABOR"	"LABOR"
"1365127"	"LODGING"	"LODGING"
"1365131"	"CONTRI"	"CONTRI"
"1365143"	"TELE"	"TELE"
"1365146"	"SUPP"	"SUPP"
"1365267"	"registration, airfare and meals"	"reimburse for Energy Council and misc. meals NCSL"
"1365264"	"registration, airfare, hotel"	"NCSL"
"1365265"	"airline fee, misc meals"	"reimburse for conference expense"
"1365266"	"mileage OKC and district, AT&T phone"	"reimburse for June mileage and expenses"
"1365268"	"devotional page"	"advertising"
"1365269"	"donation"	"donation"
"1366065"	"Ada Cougar Basketball Hamburger Fry"	"Support Cougar Basketball"
"1366051"	"Ada Cougar Athletic Golf Tournament"	"Support Cougars"
"1366058"	"Oil Center Pie Auction"	"Support Fire Department"
"1366071"	"Fuel"	"Fuel for Campaign Trip"
"1366076"	"Fuel"	"Fuel for Campaign Trip"
"1366098"	"Non Itemized"	"Miscellanious items for Campaign"
"1366044"	"Cell Service"	"Cell Service"
"1366047"	"Cell Service"	"Cell Service"
"1366470"	"Service charge"	"Bank fee"
"1366469"	"Service charge"	"Bank fee"
"1366471"	"Service charge"	"Bank fee"
"1367250"	"Fees"	"Fundraising"
"1367252"	"Fees"	"Fundraising"
"1367199"	"Bank Fee"	"Service Charge"
"1367201"	"Ethics Reporting"	"Accounting Services"
"1367197"	"Bank Fee"	"Service Charge"
"1367265"	"Bank Fee"	"Service Charge"
"1367262"	"Ethics Reporting"	"Accounting Services"
"1367263"	"Bank Fee"	"Service Charge"
"1367293"	"CELL PHONE"	"COMMUNICATIONS"
"1367305"	"PER DIEM TRAVEL EXP"	"TRAVEL"
"1367400"	"FOOD"	"TRAVEL - FOOD"
"1367557"	"CELL PHONE SERVICE"	"COMMUNICATIONS"
"1367550"	"OIL CHANGE"	"VEHICLE EXP"
"1367551"	"GAS"	"TRAVEL"
"1367570"	"GAS"	"TRAVEL"
"1367578"	"CELL PHONE SERVICE"	"COMMUNICATIONS"
"1367308"	"TRANSPORTATION"	"TRAVEL"
"1367545"	"TRANSPORTATON"	"TRAVEL"
"1367566"	"GAS"	"TRAVEL"
"1367601"	"expenditures of $1000 or less"	"-"
"1014374"	"FDIC Insurance"	"Bank Fees"
"1014375"	"FDIC Insurance"	"Bank Fees"
"1014376"	"FDIC Insurance"	"Bank Fees"
"1014377"	"Ethics Reporting"	"Accounting Services"
"1014867"	"Media consultant"	"Consulting services"
"1014873"	"Buttons"	"Advertising - Reimbursement"
"1014887"	"Fuel"	"Reimbursement"
"1014893"	"Postage"	"Reimbursement"
"1014896"	"Gasoline"	"Reimbursement"
"1014897"	"Gasoline"	"Reimbursement"
"1014903"	"Postage"	"Reimbursement"
"1014866"	"Website"	"Services"
"1014869"	"T-shirt Printing"	"Advertising - Reimbursement"
"1014872"	"Caps"	"Advertisement - Reimbursement"
"1014881"	"Printing"	"Reimbursement"
"1014888"	"Postage"	"Reimbursement"
"1014891"	"Fuel"	"Reimbursement"
"1014904"	"Printing"	"Reimbursement"
"1014894"	"Fuel"	"Reimbursement"
"1014895"	"Gasoline"	"Reimbursement"
"1014900"	"Gasoline"	"Reimbursement"
"1014882"	"Copies"	"Reimbursement"
"1014889"	"Invitations"	"Printing Reimbursement"
"1014899"	"Newspaper Advertising"	"Reimbursement"
"1014870"	"Printing"	"Reimbursement"
"1014871"	"Website"	"Services - Reimbursement"
"1014875"	"Fuel"	"Reimbursement"
"1014876"	"Advertising"	"Reimbursement"
"1014877"	"Advertising"	"Reimbursement"
"1014878"	"Postage"	"Reimbursement"
"1014879"	"Printing"	"Reimbursement"
"1014880"	"Fuel"	"Reimbursement"
"1014883"	"Office Furniture"	"Rental Reimbursement"
"1014884"	"Copies"	"Reimbursement"
"1014885"	"Catering"	"Fundraiser Reimbursement"
"1014886"	"Advertising"	"Reimbursement"
"1014890"	"Postage"	"Reimbursement"
"1014892"	"Printing"	"Reimbursement"
"1014898"	"Radio Advertising"	"Reimbursement"
"1014901"	"Catering"	"Holiday Reception Reimbursement"
"1014902"	"Printing"	"Reimbursement"
"1032318"	"Website"	"media"
"1032319"	"Website security"	"media"
"1032320"	"Stationery"	"Communication"
"1032324"	"Fee"	"Chase account"
"1073822"	"consulting"	"campaign manager"
"1064994"	"cashier''s check"	"filing fee"
"1072768"	"Yard Signs"	"Campaigning"
"1072771"	"Space"	"Ad"
"1065066"	"food, parade candy, office supplies, website"	"Misc. reimbursements"
"1072769"	"Palmcards"	"Campaigning"
"1065060"	"Service"	"Cell Phone"
"1065061"	"POB"	"Rental"
"1065062"	"Stationery"	"Mailings"
"1065067"	"Service"	"Cell Phone"
"1065063"	"Services"	"Website"
"1065065"	"Postage"	"Mailings"
"1072770"	"Cell Phone"	"Service"
"1072772"	"Space"	"Advertising"
"1073058"	"SPONSORSHIP"	"SPONSHORSHIP"
"1100642"	"Refreshments"	"Flag Day"
"1100643"	"Cake"	"Flag Day"
"1100707"	"Art"	"Award"
"1100754"	"Deposit"	"Exhibit space rental"
"1073441"	"Rent"	"Office space"
"1073486"	"Subscription"	"Computer sharing"
"1073489"	"Phone & Internet Service"	"Communications"
"1073503"	"VOIP PHONE"	"Long distance"
"1080481"	"Online subscription"	"bulk emailer"
"1080491"	"Fees"	"credit card processing"
"1080503"	"Lunch"	"Business meeting"
"1080555"	"Web hosting"	"Web site"
"1080588"	"Stamps"	"postage"
"1080590"	"Fees"	"Credit card processing"
"1080614"	"Monthly Rent"	"Office space"
"1080631"	"Online subscription"	"Credit card processing"
"1080702"	"Workbooks"	"Training"
"1080493"	"Screen Share Plus"	"Conferencing"
"1080520"	"Telephone/Internet service"	"Communications"
"1080544"	"Business card stock"	"Business cards"
"1080568"	"Pride Festival Booth Rent"	"Promotion"
"1080623"	"Online subscription"	"Bulk emailer"
"1080639"	"Insurance"	"Liability coverage"
"1080661"	"Misc Items"	"Office"
"1080704"	"VOIP"	"Long distance"
"1100646"	"Foodstuff"	"Flag Day"
"1100645"	"Foodstuff"	"Flag Day"
"1100713"	"Services"	"Credit card processing"
"1100751"	"Rent"	"Office space"
"1073439"	"Misc"	"Misc"
"1073506"	"Deposit"	"Exhibit rental"
"1073466"	"Subscription"	"Email"
"1073471"	"Printer toner"	"Printing"
"1073492"	"Stamps"	"Postage"
"1073501"	"urls"	"Domain Hosting"
"1073504"	"Web Hosting"	"Web site"
"1080677"	"Checks"	"Paying bills"
"1080669"	"Screen Share Plus"	"Conferencing"
"1080706"	"Web hosting"	"Web site"
"1080710"	"Computer supplies"	"storage"
"1080581"	"Lapel and Bumper stickers"	"Promotion"
"1080486"	"Computer Service"	"Router setup"
"1080550"	"VOIP"	"long distance"
"1080586"	"Toner and router"	"Printer supplies and network admin."
"1080644"	"Deposit"	"Exhibit Rental"
"1080684"	"Phone and internet"	"Communications"
"1080476"	"Monthly Rent"	"Office Space"
"1079790"	"Political Ad"	"Campaign advertisment"
"1079437"	"Vinyl banner/ 2 magnetic signs"	"advertisement for campaign"
"1079544"	"campaign yard signs"	"campagin advertisement"
"1079594"	"Ads for Web. and channels"	"campagin advertisment"
"1079690"	"Poticial Ads"	"campaign"
"1079498"	"Candidate Filing Fee"	"Filing Fee for State Representative District 61"
"1079531"	"Campaign Brochures"	"Campagin advertisement"
"1079776"	"Political Ad"	"Campagin Advertisment"
"1079769"	"Printing"	"Printing"
"1079714"	"Cell Phone"	"Cell Phone"
"1094487"	"Cell Phone"	"Cell Phone"
"1094541"	"Higher Ed Donation"	"Higher Ed Donation"
"1094548"	"Cell Phone"	"Cell Phone"
"1094589"	"Cell Phone"	"Cell Phone"
"1094768"	"Rent"	"Rent"
"1079732"	"Accounting Services"	"Accounting Services"
"1079757"	"Freshman Causus"	"Freshman Causus"
"1079744"	"Advertising"	"Advertising"
"1094503"	"Advertising"	"Advertising"
"1094554"	"Cell Phone"	"Cell Phone"
"1094562"	"Mail Services"	"Mail Services"
"1085106"	"expenditures of $1000 or less"	"-"
"1085416"	"dinner for meeting"	"-"
"1085413"	"advertisement"	"for county meeting"
"1089742"	"stamps"	"mailing"
"1089777"	"consulting services"	"consulting services"
"1089783"	"Donations page creation"	"fund-raising"
"1089730"	"post cards"	"mailing"
"1089736"	"Service charge"	"Service charge"
"1089769"	"post-it notes"	"campaigning"
"1089797"	"business cards"	"campaigning"
"1091400"	"Processing Fees"	"Contributions"
"1094103"	"post cards"	"campainging"
"1094111"	"Voter list services"	"campaigning"
"1094114"	"Processing Fees"	"contributions"
"1089695"	"Voter list services"	"campaigning"
"1089716"	"Consulting services"	"Consulting services"
"1089759"	"consulting services"	"consulting services"
"1089773"	"service charge"	"service charge"
"1089788"	"t-shirts"	"campaigning"
"1089794"	"embroidered shirts"	"campaigning"
"1089738"	"service charge"	"service charge"
"1091401"	"processing Fees"	"contributions"
"1094119"	"consulting services"	"consulting services"
"1111500"	"processing Fees"	"Fundraising"
"1111494"	"Processing Fees"	"Fundraising"
"1086082"	"Mileage Expense"	"Travel to Bank"
"1086089"	"Service Charges"	"Banking"
"1086084"	"Professional fees"	"Bookkeeping & Reporting Services"
"1086075"	"Professional Fees"	"Bookkeeping & Reporting Services"
"1086076"	"Service Charges"	"Banking"
"1086077"	"Service Charges"	"Banking"
"1110760"	"Gasoline"	"Travel Expense"
"1110532"	"Telephone Service"	"Office Expense"
"1110612"	"Advertising"	"Advertising Expense"
"1110603"	"Advertinsing"	"Advertising Expense"
"1110631"	"Cashiers Check for Filing Fee"	"Pay Filing Fee"
"1110676"	"Gasoline"	"Travel Expense"
"1110497"	"Advertising"	"Advertising Expense"
"1110854"	"Advertising"	"Advertising Expense"
"1110592"	"Advertising"	"Advertising Expense"
"1110516"	"Picture"	"Community Enhancement"
"1110649"	"Gasoline"	"Travel Expense"
"1110463"	"Checks"	"Office Expense"
"1110807"	"Brochures"	"Advertising Expense"
"1089751"	"Filing Fee"	"Campaign Expense"
"1089756"	"Advertising"	"Advertsing"
"1094819"	"Advertising"	"Advertising"
"1089786"	"Printer Ink"	"Office Supplies"
"1094770"	"Advertising"	"Advertising"
"1089766"	"Professional Dues"	"Legislative Expense"
"1094779"	"Advertising"	"Advertising"
"1094783"	"Advertising"	"Advertising"
"1094807"	"Advertising"	"Advertising"
"1089861"	"Gasoline"	"Travel"
"1089866"	"Food"	"Fundraiser"
"1089876"	"Newspaper Subscription"	"Information"
"1089873"	"Printing"	"Mailouts"
"1106672"	"Telephone Service"	"Office Expense"
"1106668"	"Telephone Service"	"Office Expense"
"1106656"	"Gasoline"	"Travel"
"1104781"	"reimbursement for call-em all"	"Robo calls for meeting reminder"
"1104795"	"city bits advertising"	"reminder of meeting/ democrats"
"1105257"	"donation"	"help send student to National Student Leadership Foundation"
"1089896"	"reimbursement for payment  of robo calls"	"meeting reminder"
"1089914"	"aprons"	"for candidates to wear while serving food"
"1089917"	"supplies used during itallian festival"	"have booth setup and promote democrats"
"1089900"	"candy"	"for parade/ memorial day"
"1089904"	"refreshments for italian festival"	"booth setup/ supplies"
"1089906"	"city bits ad"	"meeting reminder"
"1089893"	"city  bits ad"	"notification of meeting"
"1095623"	"Campaign contribution"	"To support candidate"
"1095628"	"Campaign contribution"	"To support candidate"
"1095643"	"Campaign contribution"	"To support candidate"
"1114425"	"GRAPHICS ON SEMI TRUCK"	"ADVERTISING"
"1114428"	"FILING FEE"	"FILING FEE"
"1114432"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1093979"	"Cell Phone Expense"	"Cell Phone Expense"
"1093980"	"Cell Phone Expense"	"Cell Phone Expense"
"1093983"	"Cell Phone Expense"	"Cell Phone Expense"
"1093984"	"Cell Phone Expense"	"Cell Phone Expense"
"1093987"	"Dues"	"Dues"
"1093991"	"Dues and Meal Expense"	"Dues and Meal Expense"
"1094066"	"bank fees"	"bank fees"
"1094067"	"bank fees"	"bank fees"
"1094056"	"expenditures of $1000 or less"	"-"
"1096972"	"yard signs"	"campaign advertising"
"1096976"	"magnetic car signs"	"campaign advertising"
"1113229"	"letter head and envelopes"	"campaign materials"
"1112862"	"consultant fee"	"campaign"
"1113278"	"advertising"	"campaign advertising"
"1113261"	"tee shirts"	"campaign advertising"
"1113293"	"tee shirts"	"campaign advertising"
"1113269"	"magnetic car signs"	"campaign advertising"
"1113190"	"contribution envelopes"	"campaign materials"
"1113363"	"campaign rally fans"	"campaign advertising"
"1113526"	"Push cards"	"Advertising"
"1113520"	"Signs"	"Advertising"
"1113587"	"Filing Fee"	"Filing for Office"
"1113595"	"VAN Access"	"Advertising"
"1113543"	"T-shirts"	"Advertising"
"1113606"	"Postage Stamps"	"Postage"
"1100119"	"plywood and furring for signs"	"signs"
"1100124"	"Kilz paint"	"signs"
"1100133"	"Kilz paint"	"signs"
"1100139"	"spray paint"	"signs"
"1100159"	"spray paint"	"signs"
"1100166"	"yard signs"	"yard signs"
"1100170"	"palm cards, bumper stickers, cards"	"campaign literature"
"1100173"	"plywood, bolts"	"signs"
"1100184"	"furring strips, panels"	"signs"
"1100186"	"T posts, panels"	"signs"
"1100189"	"spray paint"	"signs"
"1100193"	"spray paint"	"signs"
"1100208"	"business cards"	"campaign handouts"
"1100214"	"card stock"	"invitations to fundraiser"
"1100222"	"T shirts"	"campaign shirts"
"1100225"	"postcard stamps"	"invitations to fundraiser"
"1100230"	"bolts, nuts, bracing"	"sign for pickup"
"1100128"	"inkjet cartridge"	"compaign literature"
"1100136"	"Kilz paint"	"signs"
"1100147"	"spray paint"	"signs"
"1100155"	"stencil"	"sign making"
"1100175"	"drive bit, T posts"	"put up signs"
"1100178"	"coarse screws"	"signs"
"1100182"	"house paint"	"signs"
"1100199"	"paint"	"signs"
"1100211"	"Thank you cards"	"thank you for donations"
"1100220"	"magnetic signs"	"campaign signs"
"1100227"	"postcard stamps"	"invitations to fundraiser"
"1099940"	"ADVERTISING"	"ADVERTISING"
"1099942"	"GRAPHICS"	"GRAPHICS FOR PUSH CARDS"
"1099945"	"SIGNS"	"SIGNS 16 x 14"
"1099946"	"ADS"	"4 1 x 1 ADS"
"1099939"	"FILING FEE"	"FILING FEE"
"1099941"	"ADVERTISING"	"1/4 PAGE AD"
"1099949"	"T SHIRTS"	"T-SHIRTS 12 @ 1.50   x @ 1.50"
"1100625"	"Bookkeeping Services"	"Accounting Services"
"1100624"	"PO Box Rental"	"Postal Services"
"1101735"	"Donation"	"Donation"
"1101740"	"Annual Dues"	"Annual Dues"
"1101744"	"Postage"	"Mailing"
"1101750"	"Ad"	"Advertising"
"1101764"	"Signs"	"Advertising"
"1101780"	"Advertising"	"Advertising"
"1101785"	"Advertising"	"Advertising"
"1101787"	"Advertising"	"Advertising"
"1101788"	"Advertising"	"Advertising"
"1101790"	"Advertising"	"Advertising"
"1101791"	"Advertising"	"Advertising"
"1101792"	"Advertising"	"Advertising"
"1101794"	"T-Shirts"	"Advertising"
"1101795"	"Advertising"	"Advertising"
"1101796"	"Signs"	"Advertising"
"1101797"	"Picture with Ad"	"Advertising"
"1101799"	"Advertising"	"Advertising"
"1101800"	"Advertising"	"Advertising"
"1101081"	"Club Membership"	"Club Membership"
"1101087"	"PO Box Rental"	"PO Box Rental"
"1101742"	"Annual Dues"	"Annual Dues"
"1101743"	"Reimbursement for Candy, food, printing expenses"	"Campaign fundraiser"
"1101745"	"Parade Expenses"	"Campaign"
"1101746"	"Ad Design"	"Advertising"
"1101752"	"Donation"	"Donation"
"1101753"	"Golf Tournament"	"Sponsor/Donation"
"1101756"	"Web Ad"	"Advertising"
"1101761"	"Donation"	"Donation"
"1101762"	"Advertising"	"Advertising"
"1101766"	"Signs"	"Advertising"
"1101767"	"Advertising"	"Advertising"
"1106820"	"Filing Fee / Voter Registration List"	"Campaign"
"1103186"	"Independent contractor"	"Support campaign"
"1103192"	"Mileage reimbursement"	"Reimburse Glenn"
"1103212"	"Printing charge"	"Print campaign t-shirts"
"1103218"	"T-shirts"	"Print campaign t-shirts"
"1103225"	"T-shirts"	"Print campaign t-shirts"
"1103228"	"Radio commercial"	"Advertising"
"1103234"	"Signs"	"Advertising"
"1103249"	"Press release"	"Press release"
"1103255"	"Press release"	"Press release"
"1103258"	"press release"	"press release"
"1103262"	"press release"	"press release"
"1104728"	"Independent Contractor-campaign coordinator services + exp"	"manage campaign"
"1104742"	"Independent Contractor-campaign coordinator services + exp"	"manage campaign"
"1104744"	"Independent Contractor-campaign coordinator services + exp"	"manage campaign"
"1104745"	"Independent Contractor-campaign coordinator services + exp"	"manage campaign"
"1104757"	"Press release issuance services"	"press release issuance"
"1104766"	"food"	"feed candidate +"
"1104777"	"gas"	"travel"
"1104791"	"advertising"	"advertising"
"1104822"	"gas"	"travel"
"1104836"	"gas"	"travel"
"1104843"	"gas"	"travel"
"1104848"	"gas"	"travel"
"1104859"	"gas"	"travel"
"1104870"	"gas"	"travel"
"1104882"	"gas"	"travel"
"1104885"	"gas"	"travel"
"1104901"	"Commercials"	"Advertising"
"1104912"	"American flags"	"Parade accessories & other events"
"1104926"	"food & contribution"	"speaking to voters"
"1104932"	"gas"	"travel"
"1104946"	"gas"	"travel"
"1105024"	"push card printing"	"creating push cards"
"1105034"	"food"	"feed candidate & volunteers"
"1105044"	"letterhead, envelope, & contributor card printing"	"create campaign materials"
"1105058"	"food"	"feed candidate"
"1105069"	"McCarville Report"	"Advertising"
"1105074"	"Gas"	"Travel"
"1105080"	"Gas"	"Travel"
"1105087"	"Spot in local newspapers"	"Advertising"
"1105094"	"Advertising"	"Advertising"
"1105106"	"Supplies"	"Help campaign"
"1105109"	"Supplies"	"Help campaign"
"1105115"	"Food"	"Feed candidate"
"1105120"	"Dinner tickets"	"Attend function"
"1105126"	"Gas"	"Travel"
"1105150"	"Printing charge"	"Campaign business cards"
"1105155"	"Gas purchases"	"Travel"
"1105158"	"Gas"	"Travel"
"1105162"	"Gas"	"Travel"
"1105170"	"Gas"	"Travel"
"1105175"	"Contribution"	"Promote Sand Springs"
"1105181"	"Filing fee"	"Declare candidacy"
"1105189"	"Gas"	"Travel"
"1105192"	"Gas"	"Travel"
"1105195"	"Gas"	"Travel"
"1105197"	"Gas purchases"	"Travel"
"1105201"	"Campaign signs"	"Advertise"
"1105210"	"Accomodations"	"Travel expense"
"1105217"	"Air fare"	"Attend conference of potential contributors"
"1105227"	"Campaign supplies"	"Help campaign staff"
"1105233"	"Gas"	"Travel"
"1105238"	"Campaign photos"	"Advertising"
"1105277"	"Food"	"Feed candidate"
"1105298"	"Printing"	"Print campaign materials"
"1105308"	"Transport signs"	"Advertise"
"1105318"	"Transport signs"	"Attend rally in Noble County"
"1105323"	"BRM Permit"	"Postage"
"1105327"	"BRM Permit"	"Postage"
"1105332"	"Postage"	"Campaign mailings"
"1105337"	"Gas"	"Travel"
"1105359"	"Contribution"	"Support Tea Party"
"1105362"	"Postage"	"Mailings"
"1105368"	"Campaign supplies"	"Help campaign staff"
"1105373"	"Campaign supplies"	"Help campaign staff"
"1105381"	"Campaign supplies"	"help campaign"
"1102240"	"Omnibus Pool"	"Conduct survey"
"1102247"	"Consulting fee"	"Help campaign strategy"
"1102261"	"Candiidate and staff training"	"Training"
"1102281"	"June processing fee"	"Accept on line contributors"
"1102288"	"Fundraising"	"Get donations"
"1105390"	"Advertising"	"Adverising"
"1105464"	"food"	"campaign experience"
"1102513"	"Gas"	"Travel"
"1102549"	"Commercials"	"Advertising"
"1102563"	"Commercials"	"Advertising"
"1102634"	"Gas"	"Travel"
"1102666"	"Advertising"	"Communication"
"1102712"	"Gas"	"Travel"
"1102225"	"Rental payment"	"Maintain campaign headquarters"
"1102260"	"Book"	"Campaign research"
"1102265"	"Labor & postage"	"Mail Campaign flyer"
"1102266"	"Labor & postage"	"Mail campaign flyer"
"1102267"	"Campaign signs"	"Advertising"
"1102269"	"Campaign signs"	"Advertising"
"1102271"	"Meal"	"Eat while campaiging"
"1102272"	"Book"	"Campaign research"
"1102274"	"Campaign Commerical"	"Advertising"
"1102276"	"Campaign commercial"	"Advertising"
"1102277"	"Credit card processing fee"	"On line contributors"
"1102279"	"May processing fee"	"Accept on line contributors"
"1102282"	"July processing fee"	"Accept on line contributors"
"1104704"	"website developement"	"advertising"
"1102503"	"Independent contractor"	"Assist campaign"
"1102507"	"Independent contractor + mileage"	"Assist campaign"
"1102519"	"Commercials"	"Advertising"
"1102553"	"Commercials"	"Advertising"
"1102558"	"Commercials"	"Advertising"
"1102578"	"Phone service"	"Maintain campaign phone"
"1102583"	"Phone"	"Communication"
"1102588"	"Phone service"	"Communication"
"1102600"	"Service charge"	"Set up on line donations"
"1102605"	"Food"	"Feed candidate"
"1102612"	"Food"	"Feed candidate"
"1102621"	"Food"	"Speaking engagement"
"1102623"	"Gas"	"Travel"
"1102625"	"Gas"	"Travel"
"1102639"	"Gas"	"Travel"
"1102678"	"Printing charge"	"Obtain print copies"
"1102695"	"Car washes"	"Clean vehicle"
"1102708"	"Gas"	"Travel"
"1101452"	"newspaper ad"	"promote candidate"
"1101455"	"ad"	"support dare program"
"1101458"	"ad"	"promote candidate"
"1101465"	"donation"	"building fund"
"1101470"	"campaign expenses"	"support candidate"
"1101482"	"donation"	"community fund raiser"
"1101486"	"awards"	"achievement in livestock"
"1101475"	"donation"	"fire dept fundraiser"
"1101478"	"okla state flags"	"constituent requests"
"1102204"	"campaign purchases less than 1000"	"same"
"1102090"	"expenditures of $1000 or less"	"-"
"1102906"	"Music for reception"	"Music for reception"
"1102504"	"Campaign consulting and developement"	"Fundraising"
"1102516"	"Blackberry Service"	"Communication"
"1102520"	"Blackberry Service"	"Communication"
"1102702"	"Food for reception"	"Fundraising"
"1102727"	"Campaign Web Site Hosting"	"Campaign web site"
"1102774"	"Printing"	"Invitations"
"1102780"	"Sign materials"	"Advertising"
"1102797"	"Web design"	"Web page"
"1102490"	"Campaign consulting & developement"	"Fundraising"
"1102498"	"Campaign consulting and developement"	"Fundraising"
"1102508"	"Blackberry Service"	"Communication"
"1102512"	"Blackberry Service"	"Communication"
"1102531"	"Contribution envelopes"	"Fundraising"
"1102671"	"Room rental"	"Fundraiser"
"1102760"	"P.O. Box rental"	"Campaign mail"
"1102785"	"Sign materials"	"Advertising"
"1102791"	"Sign materials"	"Advertising"
"1102815"	"Filing fee"	"File for office"
"1102827"	"Advertising"	"Advertising"
"1102840"	"Advertising"	"Advertising"
"1102855"	"Labels & postage"	"Fundraiser"
"1102860"	"Bumper Stickers"	"Advertising"
"1102868"	"Advertising"	"Advertising"
"1102871"	"Table rental"	"Communication"
"1102880"	"Radio Spots"	"Advertising"
"1102886"	"Radio spot"	"Advertising"
"1102891"	"Food for reception"	"Fundraising"
"1102766"	"Voter Data"	"Data"
"1102771"	"Printing"	"Printing"
"1102790"	"Postage"	"Postage"
"1102778"	"Postage"	"Postage"
"1102783"	"Calling"	"Phone Bank"
"1102786"	"Contract Labor"	"labor"
"1103005"	"Nametags"	"Reimbursement"
"1103010"	"Flag Day Banquet expenses"	"Reimbursment"
"1103014"	"Flag Day Banquet expenses"	"Reimbursement"
"1103021"	"Postage"	"Flag Day Banquet"
"1103025"	"Postage"	"General use"
"1103030"	"Food"	"Flag Day Banquet"
"1103112"	"Bank Fees"	"Service Charges"
"1103113"	"Bank Fees"	"Service Charges"
"1103114"	"Bank Fees"	"Service Charges"
"1103116"	"Bank Fees"	"Service Charges"
"1104730"	"consultant fee"	"consultant"
"1104737"	"consultant fee"	"consultant"
"1104739"	"consultant fee"	"consultant"
"1104782"	"newspaper ads"	"advertising"
"1104789"	"signage"	"Campaign sign"
"1104809"	"signage"	"campaign signage"
"1105218"	"Consulting"	"Consulting"
"1105224"	"graphics for brochures"	"Graphics"
"1105230"	"printing"	"brochures"
"1105234"	"printing"	"printing"
"1105243"	"sign materials"	"sign materials"
"1105524"	"CHARITABLE DONATION"	"CHARITABLE DONATION"
"1105534"	"CHARITABLE DONATION"	"CHARITABLE DONATION"
"1105542"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1105604"	"EVENT SPONSORSHIP"	"CAMPAIGNING"
"1105612"	"EVENT SPONSORSHIP"	"CAMPAIGNING"
"1105616"	"NEWPAPER ADVERTISING"	"CAMPAIGNING"
"1105548"	"SIGN PLACEMENT"	"CAMPAIGNING"
"1105555"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1105559"	"ADVERTISING"	"CAMPAIGNING"
"1105599"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1105670"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1105679"	"Polling"	"Consulting Services"
"1105891"	"Fuel"	"Fuel for campaigning"
"1105895"	"Donation"	"Donation for taser gun"
"1105960"	"Hotel room"	"Night''s stay while visiting Capitol"
"1105963"	"Fuel"	"Fuel for visiting Capitol"
"1105969"	"Donation"	"Donation for benefit dinner"
"1105976"	"Helium"	"Rental on helium tank"
"1105985"	"Website fees"	"Promotional website for campaign"
"1105999"	"Reimbursement"	"Reimburse for donation @ Monroe"
"1106006"	"Donation"	"Donation to benefit auction"
"1106007"	"Brochures"	"Promotional material for campaign"
"1106012"	"Reimbursement"	"Reimburse for campaign advertising"
"1106015"	"Donation"	"Donation to benefit event"
"1105904"	"Donation"	"Donation to team roping benefit"
"1105912"	"Rebar"	"Supplies for signs"
"1105915"	"Vinyl signs"	"Promotional signs for bus"
"1105930"	"Donation"	"Donation to community center"
"1105935"	"Promotional materials"	"Materials for campaigning"
"1105938"	"Donation"	"Donation to high school athletics"
"1105949"	"Donation"	"Donation to benefit event"
"1105954"	"Fuel"	"Fuel for visiting Capitol"
"1106030"	"Fuel"	"Fuel for campaigning"
"1106053"	"Sign for Poteau Rodeo Arena"	"Campaign promotion"
"1106065"	"Reimbursement"	"Reimburse for community donations"
"1106107"	"Fuel"	"Fuel for traveling to Capitol for filing"
"1106124"	"Donation"	"Donation to benefit event"
"1106131"	"Fuel"	"Fuel for campaigning"
"1106164"	"Fuel"	"Fuel for campaigning"
"1106176"	"Signs for campaign"	"Promotional materials"
"1106205"	"Donation"	"Donation at benefit event"
"1106230"	"Bottled water"	"Customized bottled water for campaign"
"1106243"	"Donation"	"Donation at benefit event"
"1106179"	"Newspaper ads"	"Newspaper ads for campaign"
"1106187"	"Radio ads"	"Radio ads for campaign"
"1106194"	"Donation"	"Donation at benefit event"
"1106254"	"Fuel"	"Fuel for campaigning"
"1106114"	"Fuel"	"Fuel for campaigning"
"1106062"	"Reimbursement"	"Reimburse for newspaper ads"
"1106082"	"Fuel"	"Fuel for campaigning"
"1106111"	"Fuel"	"Fuel for visiting Capitol"
"1106120"	"Fuel"	"Fuel for visiting Capitol"
"1106129"	"Fuel"	"Fuel for campaigning"
"1106146"	"Reimbursement"	"Reimburse for campaign expenses"
"1106159"	"Ice"	"Ice for campaigning"
"1106042"	"Donation"	"Donation to Dugout Club"
"1106249"	"Ice"	"Ice for campaigning"
"1106058"	"Brochures"	"Campaign promotional material"
"1105951"	"Meeting Room"	"Monthly Meeting"
"1105965"	"Fair Booth"	"Presence at County Fair"
"1105971"	"Post Office Box"	"Rent"
"1105979"	"Telephone Service"	"Telephone"
"1105983"	"Telephone service"	"Telephone"
"1105989"	"Meeting Room"	"Meeting Room"
"1105992"	"Meeting Room"	"Meeting Room"
"1106001"	"Office Space"	"Party Headquarters"
"1106017"	"Office Help"	"Operate Hqs"
"1106044"	"Supplies"	"Supplies"
"1106036"	"Signs"	"Advertise"
"1106024"	"Office Help"	"Operate Hqs"
"1106664"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1109272"	"News ad"	"Promotion"
"1109297"	"Business Cards"	"Promotion"
"1109396"	"Stamps"	"promotion"
"1109289"	"Business Cards"	"Promotion"
"1109366"	"News ad"	"Promotion"
"1109334"	"Post Cards"	"Promotion"
"1109313"	"Remittance Envelopes"	"promotion"
"1109356"	"Lapel Stickers"	"Promotion"
"1109348"	"Push Cards"	"Promotion"
"1109402"	"stamps"	"promotion"
"1109326"	"Push Cards"	"promotion"
"1109375"	"News Print"	"Promotion"
"1109225"	"Donation - Miss Oklahoma City"	"Donation"
"1109296"	"Flowers"	"Constituent Relations"
"1109179"	"Donation"	"Donation"
"1109149"	"Misc. Under $50"	"Misc."
"1109196"	"Misc. Items Under $50"	"Misc."
"1109253"	"Office Supplies"	"Office Expense"
"1109203"	"Donation"	"Donation"
"1111346"	"Stamps"	"Mailing"
"1111016"	"Print Ads"	"Advertising"
"1111030"	"Fundraiser Invitations"	"Fundraising"
"1111358"	"Postcard Stamps"	"Mailing"
"1111003"	"Yard Signs"	"Advertising"
"1111375"	"Stakes"	"Yard Signs"
"1111023"	"Radio Advertising"	"Advertising"
"1111320"	"Website Design"	"Advertising"
"1111113"	"Radio Advertising"	"Advertising"
"1111060"	"Consulting Fee"	"Consulting"
"1111366"	"Consulting Fee"	"Consulting"
"1154989"	"NEWSPAPER ADVERTISING"	"POLITICAL ADVERTISING"
"1154999"	"ROBO CALLING"	"ADVERTISING"
"1154994"	"POLITICAL ADVERTISING"	"POLITICAL ADVERTISING"
"1110552"	"Radio Advertisement"	"Campaign Advertisement"
"1110566"	"Radio Advertisement"	"Campaign Advertisement"
"1154990"	"NEWSPAPER ADVERTISING"	"POLITICAL ADVERTISING"
"1154991"	"POLITICAL STICKERS"	"POLITICAL ADVERTISING"
"1111090"	"registration for OKC Pride 2010 Festival"	"table registration"
"1111123"	"Campaign consulting"	"Campaign Consulting"
"1111158"	"advertising"	"advertising"
"1111117"	"Campaign consulting"	"campaign consulting"
"1111150"	"advertising"	"advertising"
"1111105"	"candidate filing fee"	"candidate filing fee"
"1111144"	"advertising"	"advertising"
"1112680"	"Database System Hardware"	"2010 Constituent Survey Mailer"
"1112681"	"Database System Hardware"	"2010 Constituent Survey Mailer"
"1112682"	"Postage"	"Postage"
"1112683"	"Postage"	"Mailing"
"1112684"	"Printing Supplies and Office Supplies"	"Fundraiser Mailer"
"1112685"	"Credit Card Fee"	"Credit Card Fee"
"1112686"	"Office Supplies"	"Door to Door Materials"
"1112687"	"Printing"	"Handouts"
"1112688"	"Credit Card Fee"	"Credit Card Fee"
"1112689"	"List Update"	"Voter Contact"
"1112690"	"Credit Card Fee"	"Credit Card Processing Fee"
"1112691"	"Phone Bill"	"Phone Bill"
"1112692"	"constituent list"	"constituent mailing"
"1112693"	"Credit Card"	"Processing Fee"
"1112694"	"File Fee"	"File Fee"
"1112695"	"Phone Bill"	"Phone Bill"
"1112696"	"Phone Bill"	"Phone Bill"
"1112698"	"Credit Card Fee"	"Credit Card Processing Fee"
"1112700"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1112701"	"printing supplies"	"fliers"
"1112702"	"signs"	"signs"
"1112703"	"hardware"	"signs"
"1112704"	"domain and hosting"	"web site"
"1112705"	"parade supplies"	"parade supplies"
"1112706"	"Credit Care Processing Fee"	"Credit Card Fee"
"1112707"	"list"	"constituent list"
"1114591"	"T-shirt"	"Promotion"
"1114536"	"Campaign Photos"	"Media"
"1114577"	"Candy"	"Parade"
"1114582"	"Digital Images"	"Printing"
"1114506"	"Meals"	"Caucus Lunch"
"1114524"	"Subscription Renewal"	"District news & events"
"1114746"	"Candidate Filing Fee"	"Candidate Filing Fee"
"1114844"	"Candidate Filing Fee"	"Candidate Filing Fee"
"1114941"	"Fuel"	"Fuel reimbursement"
"1114783"	"stamps for mailer"	"Mail"
"1114889"	"REIMBURSEMENT"	"TRAVEL EXPENSE FOR CONVENTION"
"1114882"	"CONVENTION REGISTRATION"	"CONVENTION"
"1114885"	"LATE FEE ASSESSMENT"	"LATE FEE"
"1114891"	"HOTEL EXPENSE"	"CONVENTION"
"1114894"	"REIMBURSEMENT"	"CAKE FOR DEMO PICNIC"
"1114865"	"rental p o box"	"rental P o box"
"1114866"	"contribution"	"assist with campaign expenses"
"1114867"	"contribution"	"assist with campaign expenses"
"1114868"	"contribution"	"assist with campaign expenses"
"1114869"	"contribution"	"assist with campaign expenses"
"1114870"	"contribution"	"assist with campaign expenses"
"1114871"	"contribution"	"assist with campaign expenses"
"1402496"	"Credit Card Fees"	"Charges for use of credit card for contributions"
"1402441"	"Web assistance and other "as needed" services to Campaign"	"Assist in Campaign"
"1402505"	"Website"	"Website for Campaign"
"1402427"	"Campaign Services"	"Assist in Campaign"
"1402498"	"Credit Card Fees"	"Verification of bank account"
"1402446"	"Web assistance and other "as needed" services to Campaign"	"Assist in Campaign"
"1402435"	"Campaign Services"	"Assist in Campaign"
"1402731"	"CONTRIBUTION"	"CONTRIBUTION"
"1402710"	"CONTRIBUTION"	"CONTRIBUTION"
"1402730"	"CONTRIBUTION"	"CONTRIBUTION"
"1402728"	"CONTRIBUTION"	"CONTRIBUTION"
"1402705"	"CONTRIBUTION"	"CONTRIBUTION"
"1402717"	"CONTRIBUTION"	"CONTRIBUTION"
"1402723"	"CONTRIBUTION"	"CONTRIBUTION"
"1402847"	"expenditures of $1000 or less"	"-"
"1448111"	"Bank Fee"	"Service Charge"
"1448113"	"Bank Fee"	"Service Charge"
"1448115"	"Bank Fee"	"Service Charge"
"1403016"	"Contributions to Federal Candidates"	"Union Pacific Fund for Effective Government"
"1403091"	"Supplies"	"Reimbursement"
"1403095"	"Supplies"	"Reimbursement"
"1403049"	"Supplies"	"Reimbursement"
"1403044"	"Mileage"	"Reimbursement"
"1404053"	"Phone, Internet"	"Office"
"1403992"	"December Fuel"	"Constituent travel"
"1404014"	"Food"	"Contribution"
"1404029"	"Thank you cards"	"Campaign"
"1404045"	"Mobile Internet device"	"Campaign"
"1404050"	"Printer"	"Office"
"1404067"	"Dues"	"Dues"
"1404075"	"Tolls"	"Travel"
"1404078"	"Fuel"	"Travel"
"1404000"	"Dues"	"Dues"
"1404085"	"Hotel"	"Travel"
"1403979"	"Phone, Internet, cable service"	"District office"
"1403980"	"Phone, Internet, cable"	"Office"
"1403982"	"Tolls"	"Travel"
"1403990"	"Cookies"	"Constituents"
"1403996"	"Food"	"Constituent"
"1404024"	"Mailers"	"Fundraiser"
"1404035"	"Advertising"	"Campaign"
"1404039"	"Fuel"	"November travel"
"1404048"	"Donation"	"Donation"
"1404095"	"Volunteer work"	"Campaign"
"1404294"	"Membership"	"Campaign"
"1404301"	"Consulting"	"Campaign"
"1404305"	"Consulting & Website work"	"Campaign"
"1404325"	"Donation"	"Under Privileged Children"
"1404334"	"Christmas Cards"	"Campaign"
"1404337"	"Newspaper Add"	"Campaign"
"1404340"	"Campaign Assistance"	"Campaign"
"1404321"	"Newspaper Add"	"Campaign"
"1404328"	"Consulting"	"Campaign"
"1404319"	"Donation"	"Campaign"
"1404309"	"Expenditures of $1000.00 or Less"	"Miscellaneous"
"1404607"	"Voter List"	"District Outreach"
"1407399"	"Rental Fee for Renting a Facility"	"Citizen meet and greet"
"1407475"	"Supplies for event"	"Supplies for event"
"1407392"	"Website and Technology Management"	"Website and Technology Management"
"1407411"	"Photography"	"Pictures"
"1407479"	"Fee"	"Internet Donation Fee"
"1435991"	"Fuel, office supplies, etc"	"Travel, meetings, etc"
"1435985"	"Event Donation"	"Club fundraiser"
"1435988"	"Cell phone service"	"Cell phone"
"1435986"	"Cell phone service"	"Cell phone"
"1435987"	"Cell phone service"	"Cell phone"
"1435989"	"Cell phone accessories"	"Cell phone"
"1435990"	"Cell Phone"	"Cell Phone"
"1406798"	"postage"	"newsletter mailing"
"1406939"	"rental car"	"Broken Arrow Christmas Parade"
"1406639"	"business cards"	"Constituency contact"
"1406789"	"Christmas cards"	"Constituency contact"
"1406814"	"postage"	"Christmas cards"
"1406801"	"postage"	"newsletter mailing"
"1406567"	"Conference Room Rental"	"Committee Meeting"
"1407163"	"Rental"	"Democrat Roundup"
"1407165"	"Flowers"	"Democrat Roundup"
"1407169"	"Checks"	"Continue to pay"
"1407161"	"Meals"	"Democrat Roundup"
"1407175"	"Ad"	"Roundup"
"1407183"	"Concession items"	"Concession"
"1407040"	"Bank Fees"	"Bank Fees"
"1407045"	"Bank Fees"	"Bank Fees"
"1407041"	"Bank Fees"	"Bank Fees"
"1408838"	"two hole sponsor signs"	"FUNDRAISER"
"1408828"	"Good bags for Fundraiser"	"FUNDRAISER"
"1408833"	"eimb for having to purchase FEAPAC mbship"	"FUNDRAISER"
"1409721"	"BANKING FEE"	"BANKING FEE"
"1408847"	"bank to start tournament"	"FUNDRAISER"
"1408850"	"DONUTS"	"VOLUNTEERS"
"1408862"	"One $500 Visa gift card"	"BCO membership drive"
"1409124"	"DONATION"	"DONATION"
"1409126"	"DONATION"	"DONATION"
"1409628"	"two hole sponsor signs"	"FUNDRAISER"
"1409716"	"Banking Fee"	"Banking Fee"
"1409724"	"BANKING FEE"	"BANKING FEE"
"1408887"	"plaque for flag frame"	"Auto BCO"
"1407641"	"Analysis Fee"	"Banking Fee"
"1408852"	"tournament charges"	"FUNDRAISER"
"1407236"	"Donation"	"Charity"
"1407301"	"Donation"	"Charity"
"1407252"	"Donation"	"Donation"
"1407268"	"Invoice"	"Communications"
"1407292"	"Donation"	"Donation"
"1407311"	"Donation"	"Charity"
"1407316"	"Donation"	"Charity"
"1407327"	"Advertising"	"Advertising"
"1407331"	"Invoice"	"Communications"
"1407230"	"Invoice"	"Communications"
"1407237"	"Donation"	"Charity"
"1407277"	"Invoice"	"Advertising/Fuel/Meals"
"1407295"	"Donation"	"Donation"
"1407320"	"Donation"	"Donation"
"1407324"	"Invoice"	"Advertising/Fuel/Supplies"
"1407259"	"Donation"	"Donation"
"1407284"	"Donation"	"Charity"
"1407333"	"Donation"	"Charity"
"1407306"	"Donation"	"Donation"
"1407758"	"Legal Services"	"Professional Services"
"1407742"	"Mileage Reimbursement"	"Travel Expense"
"1407746"	"Legal Services"	"Professional Services"
"1407749"	"Mileage Reimbursement"	"Travel Expense"
"1407761"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1407759"	"Mileage Reimbursement"	"Travel Expense"
"1409955"	"Filing Fee"	"Filing Fee"
"1409704"	"POSTAGE"	"COMMITTEE BUSINESS"
"1409679"	"TRAVEL REG ETC"	"ENERGY COUNCIL ANNUAL MEETING"
"1409688"	"TRAVEL, HOTEL ETC"	"QUARTERLY BOARD MTG ENERGY COUNCIL"
"1409699"	"DUES"	"DUES"
"1409660"	"SERVICES"	"CC FEES"
"1409444"	"charitable contribution"	"community involvement"
"1409453"	"charitable contribution"	"community involvement"
"1409468"	"charitable contribution"	"community involvement"
"1409488"	"charitable contribution"	"community involvement"
"1409546"	"charitable contribution"	"community involvement"
"1409554"	"charitable contribution"	"community involvement"
"1409575"	"charitable contribution"	"community involvement"
"1409581"	"charitable contribution"	"community involvement"
"1409591"	"charitable contribution"	"community involvement"
"1409601"	"charitable contribution"	"community involvement"
"1409635"	"telephone/internet"	"communication"
"1409652"	"bank charges"	"cash management"
"1409666"	"storage"	"archive"
"1409739"	"charitable contribution"	"community involvement"
"1409527"	"charitable contribution"	"community involvement"
"1409536"	"charitable contribution"	"community involvement"
"1409573"	"charitable contribution"	"community involvement"
"1409425"	"Newspaper Subscription"	"Community Enhancement"
"1409426"	"Newspaper Subscription"	"Community Enhancement"
"1409428"	"Advertising"	"Campaign Expense"
"1409469"	"Gasoline"	"Trevel Expense"
"1409512"	"FFA Event"	"Community Enhancement"
"1409567"	"Gasoline"	"Travel Expense"
"1409594"	"Airline Tickets, Gasoline"	"Travel Expense"
"1409607"	"Cellular Telephone Service"	"Office Expense"
"1409480"	"Gasoline"	"Travel Expense"
"1409556"	"Cellular Telephone Service"	"Office Expense"
"1409587"	"Gasoline, Hotel, Travel, Conference Fees"	"Conference & Office Expense"
"1410292"	"CONSULTING"	"FUNDRAISING"
"1410301"	"EVENT FEES"	"EVENT"
"1410557"	"Subscription"	"News/Current Events"
"1410564"	"Dues"	"Membership"
"1410568"	"Subscription"	"News/Current Events"
"1410496"	"Meals"	"Legislative Meeting"
"1410502"	"Meals"	"Legislative Meeting"
"1410545"	"Tickets"	"Fundraiser"
"1410551"	"Subscription"	"District News"
"1410766"	"Food & Beverage"	"Business Meals"
"1410767"	"Signage"	"Press Conference"
"1410768"	"Gasoline"	"Travel"
"1410769"	"Food & Beverage"	"Business Meals"
"1410770"	"Food & Beverage"	"Staff & Volunteer Recognition"
"1410771"	"Rent for Oct, Nov, & Dec"	"District Office"
"1410772"	"Consultant Services"	"Campaign Management"
"1410773"	"Donation"	"Scholarship Fund"
"1410774"	"Security"	"Event Staffing"
"1410775"	"Food & Beverage"	"Business Meals"
"1410776"	"Advertising"	"Image Ad"
"1410777"	"Food & Beverage"	"Business Meals"
"1410778"	"Gasoline"	"Travel Expense"
"1410779"	"Food & Beverage"	"Business Meeting Refreshments"
"1410780"	"Gasoline"	"Travel"
"1410781"	"Food & Beverage"	"Business Meals"
"1410782"	"Membership Dues"	"Public Relations"
"1410783"	"Vehicle Maintenance"	"Travel"
"1410784"	"Server"	"Event Staffing"
"1410785"	"Subscription"	"Political Research"
"1410786"	"Food & Beverage"	"Business Meals"
"1410787"	"Food & Beverage"	"Business Meals"
"1410788"	"Food & Beverage"	"Business Meals"
"1410789"	"Reimbursement--Cell Phone Service"	"Communications"
"1410790"	"Food & Beverage"	"Business Meals"
"1410791"	"Food & Beverage"	"Fundraising Expense"
"1410792"	"Cashier''s Check"	"Election Filing Fee"
"1410793"	"Food & Beverage"	"Business Meals"
"1410794"	"Contract Labor"	"Yard Sign Assembly"
"1410706"	"Consultant Services"	"Messaging and Graphics"
"1410707"	"Donation"	"Voter Education Project"
"1410708"	"Consultant Services"	"Campaign Management"
"1410709"	"Donation"	"Musical Arts Education"
"1410710"	"Replacement Wiper Blades"	"Travel Expense"
"1410712"	"Donation"	"Charity"
"1410713"	"Consultant Services"	"Fundraising Expense"
"1410714"	"Utilities"	"Reimbursement"
"1410715"	"Donation"	"Charity"
"1410716"	"Invitations & Envelopes"	"Fundraising Expense"
"1410717"	"Election Board Voter List"	"Reimbursement--Voter Research"
"1410718"	"Food & Beverage"	"Business Meeting Refreshments"
"1410719"	"Food & Beverage"	"Business Meals"
"1410720"	"Contract Labor"	"Campaign Management"
"1410721"	"Food & Beverage"	"Business Meals"
"1410722"	"Food & Beverage"	"Business Meals"
"1410723"	"Advertising"	"Holiday Greetings Ads"
"1410724"	"Gift Card"	"Staff Recognition"
"1410725"	"Food & Beverage"	"Business Meals"
"1410726"	"Advertising"	"Image Ad"
"1410727"	"Consultant Services"	"Fundraising Expense"
"1410728"	"Gasoline"	"Travel"
"1410729"	"Food & Beverage"	"Travel Expense"
"1410730"	"Advertising"	"Image Ad"
"1410731"	"Donation"	"Political Education Efforts"
"1410732"	"Food & Beverage"	"Volunteer Recognition"
"1410733"	"Security"	"Event Staffing"
"1410734"	"Gasoline"	"Travel"
"1410735"	"Food & Beverage"	"Business Meals"
"1410736"	"Postage & Office Supplies"	"Reimbursement"
"1410737"	"Food & Beverage"	"Business Lunches"
"1410738"	"Contribution Envelopes"	"Fundraising"
"1410739"	"Checks and Deposit Slips"	"Required Business Forms"
"1410740"	"Business Meals"	"Political Strategy"
"1410741"	"Food & Beverage"	"Business Meals"
"1410742"	"Advertising"	"Image Ad"
"1410743"	"Contract Labor"	"Event Staffing"
"1410744"	"Contract Labor"	"Event Staffing"
"1410745"	"Donation"	"Health Care"
"1410746"	"Food & Beverage"	"Business Meals"
"1410747"	"Food & Beverage"	"Constituent Recognition"
"1410748"	"Consultant Services"	"Fundraising Expense"
"1410749"	"Gasoline"	"Travel"
"1410750"	"Hotel & Food Service"	"Travel Expense"
"1410751"	"Gasoline"	"Travel Expense"
"1410752"	"Gasoline"	"Travel Expense"
"1410753"	"Postage & Office Supplies"	"Reimbursement"
"1410755"	"Advertising"	"Campaign GOTV"
"1410756"	"Printed Stationary"	"Office Supplies"
"1410757"	"Invitations & Envelopes"	"Fundraising"
"1410758"	"Server"	"Event Staffing"
"1410759"	"Gasoline"	"Travel"
"1410760"	"Advertising"	"Party Building"
"1410761"	"G"	"Travel"
"1410762"	"Postage"	"Constituent Birthday Cards"
"1410763"	"Food & Beverage"	"Business Meeting Refreshments"
"1410764"	"Gift"	"Staff Recognition"
"1410765"	"Utilities"	"Reimbursement"
"1410825"	"Charity Donation"	"Donation"
"1410823"	"Charity Donation"	"Donation"
"1411057"	"Gasoline"	"Travel"
"1411058"	"Advertising"	"Party Building"
"1411059"	"G"	"Travel"
"1411060"	"Postage"	"Constituent Birthday Cards"
"1411061"	"Food & Beverage"	"Business Meeting Refreshments"
"1411062"	"Gift"	"Staff Recognition"
"1411063"	"Utilities"	"Reimbursement"
"1411064"	"Food & Beverage"	"Business Meals"
"1411065"	"Signage"	"Press Conference"
"1411066"	"Gasoline"	"Travel"
"1411067"	"Food & Beverage"	"Business Meals"
"1411068"	"Food & Beverage"	"Staff & Volunteer Recognition"
"1411127"	"Business Meals"	"Political Strategy"
"1411128"	"Food & Beverage"	"Business Meals"
"1411129"	"Advertising"	"Image Ad"
"1411130"	"Contract Labor"	"Event Staffing"
"1411131"	"Contract Labor"	"Event Staffing"
"1411132"	"Donation"	"Health Care"
"1411133"	"Food & Beverage"	"Business Meals"
"1411134"	"Food & Beverage"	"Constituent Recognition"
"1411135"	"Consultant Services"	"Fundraising Expense"
"1411071"	"Donation"	"Scholarship Fund"
"1411069"	"Rent for Oct, Nov, & Dec"	"District Office"
"1411070"	"Consultant Services"	"Campaign Management"
"1411072"	"Security"	"Event Staffing"
"1411073"	"Food & Beverage"	"Business Meals"
"1411074"	"Advertising"	"Image Ad"
"1411075"	"Food & Beverage"	"Business Meals"
"1411076"	"Gasoline"	"Travel Expense"
"1411077"	"Food & Beverage"	"Business Meeting Refreshments"
"1411078"	"Gasoline"	"Travel"
"1411079"	"Food & Beverage"	"Business Meals"
"1411080"	"Membership Dues"	"Public Relations"
"1411081"	"Vehicle Maintenance"	"Travel"
"1411082"	"Server"	"Event Staffing"
"1411083"	"Subscription"	"Political Research"
"1411084"	"Food & Beverage"	"Business Meals"
"1411085"	"Food & Beverage"	"Business Meals"
"1411086"	"Food & Beverage"	"Business Meals"
"1411087"	"Reimbursement--Cell Phone Service"	"Communications"
"1411088"	"Food & Beverage"	"Business Meals"
"1411089"	"Food & Beverage"	"Fundraising Expense"
"1411090"	"Cashier''s Check"	"Election Filing Fee"
"1411091"	"Food & Beverage"	"Business Meals"
"1411092"	"Contract Labor"	"Yard Sign Assembly"
"1411093"	"Consultant Services"	"Messaging and Graphics"
"1411094"	"Donation"	"Voter Education Project"
"1411095"	"Consultant Services"	"Campaign Management"
"1411096"	"Donation"	"Musical Arts Education"
"1411097"	"Replacement Wiper Blades"	"Travel Expense"
"1411099"	"Donation"	"Charity"
"1411100"	"Consultant Services"	"Fundraising Expense"
"1411101"	"Utilities"	"Reimbursement"
"1411102"	"Donation"	"Charity"
"1411103"	"Invitations & Envelopes"	"Fundraising Expense"
"1411104"	"Election Board Voter List"	"Reimbursement--Voter Research"
"1411105"	"Food & Beverage"	"Business Meeting Refreshments"
"1411106"	"Food & Beverage"	"Business Meals"
"1411107"	"Contract Labor"	"Campaign Management"
"1411108"	"Food & Beverage"	"Business Meals"
"1411109"	"Food & Beverage"	"Business Meals"
"1411110"	"Advertising"	"Holiday Greetings Ads"
"1411111"	"Gift Card"	"Staff Recognition"
"1411112"	"Food & Beverage"	"Business Meals"
"1411113"	"Advertising"	"Image Ad"
"1411114"	"Consultant Services"	"Fundraising Expense"
"1411115"	"Gasoline"	"Travel"
"1411116"	"Food & Beverage"	"Travel Expense"
"1411117"	"Advertising"	"Image Ad"
"1411118"	"Donation"	"Political Education Efforts"
"1411119"	"Food & Beverage"	"Volunteer Recognition"
"1411120"	"Security"	"Event Staffing"
"1411121"	"Gasoline"	"Travel"
"1411122"	"Food & Beverage"	"Business Meals"
"1411123"	"Postage & Office Supplies"	"Reimbursement"
"1411124"	"Food & Beverage"	"Business Lunches"
"1411125"	"Contribution Envelopes"	"Fundraising"
"1411126"	"Checks and Deposit Slips"	"Required Business Forms"
"1411137"	"Hotel & Food Service"	"Travel Expense"
"1411138"	"Gasoline"	"Travel Expense"
"1411139"	"Gasoline"	"Travel Expense"
"1411140"	"Postage & Office Supplies"	"Reimbursement"
"1411142"	"Advertising"	"Campaign GOTV"
"1411143"	"Printed Stationary"	"Office Supplies"
"1411144"	"Invitations & Envelopes"	"Fundraising"
"1411145"	"Server"	"Event Staffing"
"1411136"	"Gasoline"	"Travel"
"1411379"	"Expenditures of $1000 or less"	"none given"
"1411862"	"n/a"	"campaign contribution - Chief of Cherokee Nation"
"1412268"	"Postage"	"Mail"
"1412269"	"Office Supplies"	"Campaign Office"
"1412270"	"Fuel"	"Legislative Activity"
"1412271"	"Fuel"	"Legislative Activity"
"1422517"	"Donation"	"To assist OETA"
"1423699"	"Cake"	"Donation to Ashland FD"
"1412380"	"Stamps for birthday cards"	"to mail birthday cards to constitutents"
"1417788"	"Pie"	"Fund Raiser to assist the Moss students"
"1418632"	"Donation to FFA"	"To assist the Indianola FFA"
"1418634"	"Tickets to the Chambers annual banquet"	"To attend the banquet"
"1422520"	"Donation"	"To assist Youth"
"1422522"	"Donation to Special Olympics- Polar Plunge"	"To assist Special Olympics"
"1418633"	"Donation to PRIDE in McAlester"	"To help with their programs"
"1422519"	"Donation"	"To assist Seniors on a field trip"
"1418821"	"Donation to Eufaula FFA"	"To Assist students"
"1422516"	"Barry Switzer Picture & Wal-Mart Gift card"	"To suupport Caring Hands Healthcare"
"1422518"	"Postage stamps"	"To communicate with constitutents"
"1412381"	"Membership"	"Promote McAlester"
"1417787"	"Premium sale donation"	"To help students showing livestock"
"1423700"	"Cake"	"To benefit Holdenville CofC"
"1422515"	"Birthday Card stamps"	"Mail birthday cards to constitutents"
"1412540"	"political flyers"	"political message to voters"
"1412537"	"Political ads"	"political message to voters"
"1412541"	"Political Banners"	"advertising"
"1412535"	"Political ads for newspaper"	"political message ad to voters"
"1412546"	"Polling Phone Calls"	"polling call to understand voter concerns"
"1412547"	"Polling Phone Calls"	"polling calls to voters to understand concerns"
"1412534"	"Materials for signs"	"political banner signs"
"1412544"	"political mailings"	"postcard to inform voters of beliefs nd issues"
"1412530"	"Political Mailings"	"Mail out to voters with personal message"
"1412531"	"Media buy for special election 2012"	"Tv and Radio commercials to votors"
"1412919"	"Yard signs"	"Voter contact"
"1412922"	"Food"	"Campaign Meeting with Contract Labor"
"1412909"	"Invitations and contrib cards"	"fundraiser"
"1412911"	"Mail pieces"	"Voter contact"
"1412912"	"Mail pieces"	"Voter contact"
"1412913"	"Mail pieces"	"Voter contact"
"1412923"	"Pushcards"	"Voter contact"
"1412916"	"Food"	"Volunteers"
"1412921"	"Contract labor"	"fundraiser"
"1412924"	"Consulting Services"	"Consulting"
"1412915"	"Magnets"	"Advertizing"
"1413306"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1413308"	"Consulting Services"	"Professional Services"
"1413305"	"Consulting Services"	"Professional Services"
"1413303"	"Bank Fee"	"Service Charge"
"1420281"	"Consulting Expense"	"Professional Services"
"1421342"	"PAC Director"	"Contract Services"
"1421343"	"Photographer"	"Fundraising Expense"
"1429582"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1413307"	"Robo Calls"	"Professional Services"
"1418639"	"2012 PAC Registration"	"Filing Fee"
"1423161"	"Poll of HD 71"	"Consulting Expense"
"1413304"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1423001"	"PAC Director"	"Contract Services"
"1421341"	"Reimbursement for Office Furniture, Travel, food & hotel expense"	"Expense Reimbursement"
"1422841"	"12 Month PO Box Rental"	"Postal Expense"
"1413812"	"Bank Charge"	"Merchant Fee"
"1424872"	"Bank Charge"	"Merchant Fee"
"1428780"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1422843"	"2012 PAC Registration"	"Filing Fee"
"1413813"	"Bank Charge"	"Merchant Fee"
"1422840"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1424874"	"Bank Charge"	"Merchant Fee"
"1424873"	"Bank Charge"	"Merchant Fee"
"1424871"	"Bank Charge"	"Merchant Fee"
"1421374"	"Merchant Fee"	"Service Charge"
"1417250"	"Ethics Reporting"	"Accounting Expense"
"1422741"	"Donation"	"Charitable Organization"
"1421376"	"Merchant Fee"	"Service Charge"
"1421375"	"Merchant Fee"	"Service Charge"
"1417251"	"Ethics Reporting"	"Accounting Expense"
"1422738"	"Donation"	"Charitable Organization"
"1417257"	"Food & beverage"	"Meal Expense"
"1417258"	"Food & beverage"	"Meal Expense"
"1417259"	"Donation"	"Community Organization"
"1417260"	"Promotiona Supplies"	"Campaign Supply Expense"
"1417261"	"Campaign Labor"	"Payroll Expense"
"1417262"	"Phone Service"	"Telephone Expense"
"1417263"	"Campaign Supplies"	"Office Supply Expense"
"1417264"	"Promotional Supplies"	"Campaign Supply Expense"
"1417265"	"Bank Fee"	"Service Charge"
"1417266"	"Stamps"	"Postage Expense"
"1417267"	"Food for workers"	"Meal Expense"
"1417268"	"Membership Dues"	"Community Organization"
"1417269"	"Candy"	"Event Expense"
"1417271"	"Donation"	"Community Organization"
"1417272"	"Donation"	"Community Organization"
"1417273"	"Donation"	"Community Organization"
"1417274"	"Ad"	"Advertising Expense"
"1417275"	"Donation"	"Community Organization"
"1417276"	"Membership Dues"	"Community Organization"
"1417277"	"Lodging"	"Travel Expense"
"1417278"	"Donation"	"Community Organization"
"1417279"	"Bank Fee"	"Service Charge"
"1417280"	"Bank Fee"	"Service Charge"
"1417281"	"Mileage Reimbursement"	"Travel Expense"
"1417282"	"Flags"	"Event Expense"
"1417284"	"Mileage Reimbursement"	"Travel Expense"
"1417285"	"Donation"	"Charitable Organization"
"1417286"	"Christmas Dinner Donation"	"Community Organization"
"1417287"	"Flowers"	"Gift for Constituant"
"1417288"	"Phone Service"	"Telephone Expense"
"1417289"	"Bank Fee"	"Service Charge"
"1417293"	"Donation"	"Education"
"1417290"	"Airline Tickets to FFA Convention"	"Travel Expense"
"1422969"	"Registration"	"Campaign Reporting"
"1422883"	"N/A"	"Bank Charges"
"1422882"	"N/A"	"Bank Charges"
"1422885"	"N/A"	"Bank Charges"
"1422968"	"Annual Audit"	"Audit"
"1422884"	"N/A"	"Bank Charges"
"1418630"	"Filing Fee"	"Annual PAC Registration"
"1453251"	"Consulting Services"	"Professional Fees"
"1453269"	"PayPal Charge"	"Merchant Fees"
"1419503"	"Ethics Reporting, PO Box Rental, Stamps"	"Accounting Expense"
"1419502"	"Legal Services"	"Professional Services"
"1453263"	"Bank Charge"	"Service Fee"
"1453265"	"PayPal Charge"	"Merchant Fees"
"1453267"	"PayPal Charge"	"Merchant Fees"
"1453254"	"Consulting Services"	"Professional Fees"
"1453257"	"Consulting Services"	"Professional Fees"
"1453260"	"Filing Fee"	"Registration"
"1419881"	"expenditures of $1000 or less"	"-"
"1452162"	"Bank Charge"	"Service Fee"
"1452163"	"Bank Charge"	"Service Fee"
"1419943"	"Ethics Reporting"	"Accounting Expense"
"1452159"	"Bank Charge"	"Service Fee"
"1419944"	"2012 PAC Registration"	"Filing Fee"
"1452170"	"Bank Charge"	"Service Fee"
"1419946"	"2012 PAC Registration"	"Filing Fee"
"1452166"	"Bank Charge"	"Service Fee"
"1452168"	"Bank Charge"	"Service Fee"
"1419945"	"Ethics Reporting"	"Accounting Expense"
"1429704"	"Filing Fee"	"PAC Registration"
"1429654"	"Social media"	"Advertising"
"1429650"	"Social media"	"Advertising"
"1429652"	"Food"	"Meeting"
"1429653"	"Door Hangers"	"Printing"
"1429655"	"Invitations"	"Printing"
"1429656"	"Transaction fee"	"Donation"
"1429657"	"Transaction fee"	"Donation"
"1429649"	"Graphic design work"	"Advertising design"
"1451434"	"Switzer Invites"	"Printing Expense"
"1451455"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1451835"	"Bank Charge"	"Merchant Fee"
"1451876"	"Campaign Bags"	"Campaign Expense"
"1451894"	"Fundraising"	"Consulting Services"
"1451906"	"Campaign Bannner"	"Advertising Expense"
"1451910"	"Invitations"	"Printing Expense"
"1451836"	"Bank Charge"	"Merchant Fee"
"1451837"	"Bank Charge"	"Merchant Fee"
"1451839"	"Bank Charge"	"Merchant Fee"
"1451888"	"Website design"	"Consulting Services"
"1451890"	"Walk Cards"	"Consulting Services"
"1451893"	"Fundraising"	"Consulting Services"
"1451449"	"Stamps"	"Postage"
"1451844"	"Fundraising"	"Consulting Services"
"1451918"	"Contract Labor"	"Staff Expense"
"1431124"	"Legal Fees"	"Campaign"
"1424457"	"Envelopes"	"Campaign"
"1424454"	"Push Cards and Design"	"Advertising"
"1424459"	"Bag signs"	"Campaign"
"1424458"	"Logo/Signs"	"Campaign"
"1424462"	"IT Consulting"	"Campaign"
"1424455"	"Sticky Notes"	"Advertising"
"1424463"	"Legal/Prof Fees"	"Campaign"
"1424456"	"Advertising"	"Campaign"
"1424461"	"Photos"	"Campaign"
"1424460"	"Survey"	"Campaign"
"1431320"	"Electronic Transaction Fees"	"Campaign"
"1422139"	"Postcard Mailing #77882 #77921"	"Katie Henke Campaign"
"1422140"	"Mailing #22170"	"Katie Henke Campaign"
"1422239"	"Various"	"Expenditures totaling less than $1,000 in aggregate this reporting period"
"1422115"	"Postcard / Mailing #13033, #13034"	"Katie Henke Campaign"
"1422118"	"Postcard / Mailing #77296"	"Katie Henke Campaign"
"1422120"	"Signs"	"Katie Henke Campaign"
"1422129"	"Postcard Mailing"	"Katie Henke Campaign"
"1422158"	"Campaign Signs"	"Katie Henke Campaign"
"1422110"	"Postcards / Mailing"	"Campaign materials"
"1422111"	"Creative #13013, #13014"	"Katie Henke Campaign"
"1422113"	"Postcard / Mailing Inv #22099"	"Katie Henke Campaign"
"1422116"	"Postcard / Mailing Inv #22104"	"Katie Henke Campaign"
"1422119"	"Postcard / Mailing #77209"	"Katie Henke Campaign"
"1422135"	"Campaign Signs"	"Katie Henke Campaign"
"1422163"	"Artwork #13035, #13036"	"Katie Henke Campaign"
"1422122"	"Postcard / Mailing #22094, 22117, 22125"	"Katie Henke Campaign"
"1422121"	"Postcard / Mailing #77308"	"Katie Henke Campaign"
"1422721"	"Campaign Materials"	"Printing Expense"
"1422728"	"Campaign Materials"	"Printing Expense"
"1422726"	"Campaign Materials"	"Printing Expense"
"1422727"	"Newspaper Ad"	"Advertising Expense"
"1422725"	"Newspaper Ad"	"Advertising Expense"
"1425306"	"Supplies"	"Event"
"1425307"	"Rent"	"Event"
"1424354"	"Kindle fire"	"Award"
"1424358"	"Checks"	"Office"
"1424323"	"Supplies"	"Office"
"1424324"	"Rent "	"Office"
"1424325"	"Supplies"	"Office"
"1424326"	"Box rental"	"Mail"
"1424327"	"Service"	"Office"
"1424328"	"Copy map"	"Office"
"1424329"	"Service"	"Office"
"1424330"	"Easel"	"Office"
"1424331"	"Fee"	"Registration"
"1424332"	"Supplies"	"Office"
"1424333"	"Service"	"Office"
"1424334"	"Service"	"Office"
"1424335"	"Bumper Stickers"	"Office"
"1424336"	"Ad"	"Event"
"1424337"	"Supplies"	"Event"
"1424338"	"Rent"	"Office"
"1424339"	"Supplies"	"Event"
"1424340"	"Yard Signs"	"Donations"
"1424341"	"Service"	"Office"
"1424342"	"Postage"	"Mail"
"1424343"	"Trip expenses"	"Reimburse"
"1424344"	"Service"	"Office"
"1424345"	"Rent"	"Office"
"1424346"	"Printer"	"Office"
"1424347"	"Service"	"Office"
"1424348"	"Copies"	"Office"
"1424349"	"Service"	"Office "
"1424362"	"Rent & Food"	"Event"
"1430580"	"Reg. Fee"	"Registation"
"1426186"	"bank of oklahoma"	"analysis"
"1426189"	"bank of oklahoma"	"mtot disc"
"1426192"	"bank of oklahoma"	"analysis"
"1426185"	"bankcard"	"mtot disc"
"1426190"	"bank of oklahoma"	"analysis"
"1426191"	"bank of oklahoma"	"mtot disc"
"1426187"	"ok ethics commission"	"SO2 registration"
"1455893"	"FUEL"	"TRANSPORTATION"
"1455945"	"FUEL"	"TRANSPORTATION"
"1455880"	"DONATION"	"SUPPORT"
"1020329"	"2010 PAC Registration"	"Filing Fee"
"1020330"	"Annual PO Box Rental"	"Postal Expense"
"1020331"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1020340"	"Annual PO Box Rental"	"Postal Expense"
"1020341"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1020336"	"2010 PAC Registration"	"Filing Fee"
"1020339"	"Postage"	"Postage Expense"
"1041557"	"Online Subscription"	"bulk emailer"
"1041558"	"Meals & Entertainment"	"YDO Minority Caucus event"
"1041559"	"Utilities: Telephone"	"Phone & internet"
"1041561"	"Office Equipment"	"TV antenna"
"1041567"	"Printing and Reproduction"	"yard signs Anna America"
"1041570"	"Online Subscription"	"bulk emailer"
"1041573"	"Biz Travel"	"Travel Tulsa to OKC"
"1041575"	"Biz Travel"	"Travel to OKC to Tulsa"
"1041577"	"Prof and Legal Fees"	"Annual Ethics filing fee"
"1041580"	"Utilities: Telephone"	"Installation & bill"
"1041582"	"Biz Utilities: Internet, Biz"	"VOIP"
"1041583"	"Utilities: Telephone"	"Phone & internet"
"1044662"	"Computer & Network Service"	"Domain changes and network analysis"
"1044663"	"Printing and Reproduction"	"pay for Roger Lowry signs"
"1044691"	"Click & Pledge"	"Processing fee"
"1049240"	"Click & Pledge"	"Processing fee"
"1044664"	"Groceries"	"Campaign Academy misc items"
"1041560"	"Biz Utilities: Internet, Biz"	"website hosting"
"1041563"	"Groceries"	"Cake"
"1041564"	"Meals & Entertainment"	"Watch Party snacks"
"1041565"	"Rent 907 S. Detroit"	"Feb 2010"
"1041571"	"Biz Utilities: Internet, Biz"	"URL shift"
"1041579"	"Postage and Delivery"	"1st class stamps"
"1041584"	"Printing and Reproduction"	"contribution envelopes"
"1041585"	"Biz Supplies"	"misc"
"1044659"	"Groceries"	"Cake"
"1041556"	"Rent 907 S. Detroit"	"Jan 2010"
"1041581"	"Biz Utilities: Internet, Biz"	"website hosting"
"1044657"	"Rent 907 S. Detroit"	"Mar 2010"
"1044665"	"Groceries"	"Campaign Academy misc items"
"1044668"	"Utilities: Telephone"	"Monthly service"
"1044670"	"Biz Utilities: Internet, Biz"	"website hosting"
"1044666"	"Meals & Entertainment"	"Campaign Academy social"
"1044669"	"Postage and Delivery"	"1st class stamps"
"1044672"	"Office supplies"	"misc"
"1041562"	"Biz Supplies"	"MLK Banner"
"1044658"	"Online Subscription"	"bulk emailer"
"1044667"	"Meals & Entertainment"	"Campaign Academy Room use fee"
"1044671"	"Biz Utilities: Internet, Biz"	"VOIP"
"1044689"	"Click & Pledge"	"Processing fee"
"1044673"	"Dining"	"Lunch/Troy and Trina Zickefoose"
"1050163"	"VOIP"	"Long distance Calls"
"1041789"	"ENVELOPES AND POSTCARDS"	"FUND RAISER"
"1041785"	"POSTAGE"	"COMMITTEE MAILINGS"
"1041788"	"POSTAGE"	"COMMITTEE MAILINGS"
"1041791"	"PERIODICAL"	"SUBSCRIPTION"
"1041782"	"CARD"	"PROMOTIONAL"
"1041794"	"SURVEY CARDS"	"SURVEY"
"1041804"	"INCOME TAX"	"1120 POL BALANCE DUE"
"1041813"	"PRINTING"	"CONSTITUENT SURVEY"
"1041815"	"POSTAGE"	"MAILING"
"1042005"	"Professional Consulting"	"Campaign Expense"
"1042019"	"Professional Dues"	"Campaign Expense"
"1042025"	"Cell Phone"	"Campaign Expense"
"1042028"	"Catering"	"Luncheon"
"1041910"	"Catering"	"Fundraising Expense"
"1041908"	"Printing and Mailing"	"Fundraising Expense"
"1046845"	"internet contribution processing fees"	"internet campaign contributions"
"1046842"	"professional services"	"campaign consulting"
"1046843"	"professional services"	"accounting"
"1046844"	"bank charges"	"bank charges"
"1046840"	"professional services"	"campaign consulting"
"1046841"	"professional services"	"campaign consulting"
"1046367"	"Cell Phone Usage"	"Cell Phone"
"1047835"	"Special Event Ticket"	"Special Event"
"1047841"	"Event Expense"	"Event Expense"
"1046341"	"Cell Phone Usage"	"Cell Phone"
"1046372"	"Consulting"	"Consulting"
"1046363"	"Printed Invites"	"Printing"
"1046374"	"Consulting"	"Consulting"
"1046381"	"PO Box"	"PO Box"
"1046349"	"Stamps"	"Postage"
"1046358"	"Photography"	"Photography"
"1046360"	"Stamps"	"Postage"
"1046364"	"Consulting"	"Consulting"
"1046365"	"Printing"	"Printing"
"1046375"	"Printing"	"Printing"
"1046380"	"Printed Invites"	"Printing"
"1046369"	"Office Expense"	"Reimbursement"
"1046378"	"Cell Phone Usage"	"Cell Phone"
"1047812"	"Special Event Ticket"	"Special Event"
"1047822"	"Special Event Ticket"	"Special Event"
"1053442"	"Under $1000"	"Under $1000"
"1103169"	"Food"	"Campaign Meeting"
"1103175"	"Food"	"Campaign Meeting"
"1103182"	"Media/ Website Maintenance"	"Operating Campaign"
"1103190"	"Clerical duties"	"Operating Campaign"
"1103193"	"Research"	"Operating Campaign"
"1103204"	"Service Fee"	"Online Credit Card Service"
"1103209"	"Table"	"Promoting Campaign"
"1103216"	"Robo Calls"	"Operating/Promoting Campaign"
"1103221"	"Stamps"	"Operating Campaign"
"1103230"	"Newspaper Ad"	"Promoting Campaign"
"1103231"	"Gas"	"Travel"
"1103235"	"Food"	"Campaign Meeting"
"1103241"	"Car Wash"	"Travel/ Auto Maintenance"
"1103242"	"Service Fees"	"Online Credit Card Service"
"1103246"	"Service Fee"	"Credit Card Service"
"1103248"	"Gas"	"Travel"
"1103251"	"Auto Repair"	"Travel/ Auto Maintenance"
"1103254"	"Utility Service"	"Campaign Headquarters/ Operating Campaign"
"1103263"	"Mail Service"	"Promoting Campaign"
"1103269"	"Signs"	"Promoting Campaign"
"1103274"	"Auto Repair"	"Travel/ Auto Maintenance"
"1103283"	"Monthly Fee"	"Online Donor Management/ Operating Campaign"
"1104694"	"Gas"	"Travel"
"1104707"	"Food"	"Campaign Meeting"
"1104709"	"Food"	"Campaign Meeting"
"1104713"	"Supplies"	"Operating Campaign"
"1104720"	"Advertising"	"Promoting Campaign"
"1104722"	"Gas"	"Travel"
"1104729"	"Monthly Fee for Auth Net"	"Online Credit Card Service/Operating Campaign"
"1104732"	"Monthly Fee"	"Online Newsletter Service"
"1104740"	"Office Supplies"	"Operating Campaign"
"1104748"	"Returned Deposit Fee"	"Operating Campaign"
"1104752"	"Food"	"Campaign Meeting"
"1104761"	"Oil Change"	"Travel/ Auto Maintenance"
"1104765"	"Gas"	"Travel"
"1104767"	"Gas"	"Travel"
"1104769"	"Gas"	"Travel"
"1104770"	"Gas"	"Travel"
"1104774"	"Gas"	"Travel"
"1104792"	"Snacks"	"Travel"
"1104798"	"Newspaper Ad"	"Promoting Campaign"
"1104800"	"Gas"	"Travel"
"1104811"	"Research"	"Operating Campaign"
"1104821"	"Table"	"Promoting Campaign"
"1104825"	"Food"	"Campaign Meeting"
"1104861"	"Food"	"Campaign Meeting"
"1104871"	"Food"	"Campaign Meeting"
"1104875"	"Advertising"	"Promoting Campaign"
"1104883"	"T Shirts"	"Promoting Campaign"
"1104884"	"Food"	"Campaign Meeting"
"1104888"	"Gas"	"Travel"
"1104890"	"Gas"	"Travel"
"1104900"	"Gas"	"Travel"
"1066950"	"Auto repair"	"Travel"
"1066951"	"Advertising"	"Campaign Promotion"
"1066961"	"Utility for Headquarters"	"Campaign Management/ Promotion"
"1066964"	"Stickers"	"Campaign Promotion"
"1066980"	"Data Entry/ Office Support"	"Campaign Management"
"1066988"	"Food"	"Campaign Meeting"
"1104907"	"Gas"	"Travel"
"1104916"	"Labels"	"Operating Campaign"
"1104919"	"Signs"	"Promoting Campaign"
"1104925"	"Utility Service"	"Campaign Headquarters/ Operating Campaign"
"1104929"	"Gas"	"Travel"
"1104940"	"Phone System"	"Operating Campaign"
"1104948"	"Food"	"Campaign Meeting"
"1104958"	"Monthly Fee"	"Prepaid Wireless/ Operating Campaign"
"1104961"	"Monthly Fee"	"Prepaid Wireless/ Operating Campaign"
"1104966"	"Monthly Fee"	"Prepaid Wireless/ Operating Campaign"
"1104974"	"Gas"	"Travel"
"1104978"	"Gas"	"Travel"
"1104979"	"Gas"	"Travel"
"1104983"	"Gas"	"Travel"
"1104994"	"Office Supplies"	"Operating Campaign"
"1105005"	"Robo Calls"	"Operating/ Promoting Campaign"
"1105008"	"Gas"	"Travel"
"1105012"	"Gas"	"Travel"
"1105020"	"Tickets"	"Promoting Campaign"
"1105032"	"Food"	"Campaign Meeting"
"1105038"	"Media/ Website Maintenance"	"Operating Campaign"
"1105041"	"Advertising"	"Promoting Campaign"
"1105045"	"Food"	"Campaign Meeting"
"1105047"	"Gas"	"Travel"
"1105050"	"Food"	"Campaign Meeting"
"1105054"	"Research"	"Operating Campaign"
"1105057"	"Service Fee"	"Online Credit Card Service/ Operating Campaign"
"1105061"	"Monthly Fee"	"Credit Card Service"
"1105064"	"Newspaper Ad"	"Promoting Campaign"
"1105067"	"Newspaper Ad"	"Promoting Campaign"
"1105070"	"Food"	"Campaign Meeting"
"1105073"	"Monthly Fee"	"Online Donor Management/ Operating Campaign"
"1105082"	"Gas"	"Travel"
"1105090"	"Food"	"Campaign Meeting"
"1105099"	"Food"	"Campaign Meeting"
"1105102"	"Gas"	"Travel"
"1105104"	"Gas"	"Travel"
"1105118"	"Car Wash"	"Travel/ Auto Maintenance"
"1105121"	"Fee"	"Merchant Services/Online Credit Card Service"
"1105125"	"Credit Card Fee"	"Credit Card Service"
"1105127"	"Monthly Fee"	"Credit Card Service"
"1105128"	"Mail Service"	"Promoting Campaign"
"1105133"	"Gas"	"Travel"
"1105135"	"Utility Service"	"Campaign Headquarters/ Operating Campiagn"
"1105140"	"Newspaper Ad"	"Promoting Campaign"
"1105153"	"T Shirts"	"Promoting Campaign"
"1105157"	"Newspaper Ad"	"Promoting Campaign"
"1105161"	"Gas"	"Travel"
"1105165"	"Food"	"Campaign Meeting"
"1105169"	"Signs"	"Promoting Campaign"
"1105172"	"Food"	"Campaign Meeting"
"1105174"	"Gas"	"Travel"
"1105178"	"Gas"	"Travel"
"1105182"	"Office Supplies"	"Operating Campaign"
"1105191"	"Auth Net Fee"	"Merchant Services/ Online Credit Card Service"
"1105196"	"Promotional Materials"	"Promoting Campaign"
"1105200"	"Promotional Materials"	"Promoting Campaign"
"1105203"	"Food"	"Campaign Meeting"
"1105208"	"Newspaper Ad"	"Promoting Campaign"
"1105213"	"Newsletter Program/ Service"	"Operating/ Promoting Campaign"
"1105216"	"Gas"	"Travel"
"1105223"	"Gas"	"Travel"
"1105235"	"Food"	"Campaign Meeting"
"1105237"	"Food"	"Campaign Meeting"
"1105242"	"Food"	"Campaign Meeting"
"1105246"	"Gas"	"Travel"
"1066842"	"Marketing/TV & Radio Ads"	"Campaign Promotion"
"1066844"	"Food"	"Campaign Meeting"
"1066849"	"Table & Tickets"	"Campaign Promotion"
"1066852"	"Donation for auction"	"Campaign Promotion"
"1066856"	"Food"	"Campaign Meeting"
"1066859"	"Website Maintenance/Updates"	"Campaign Promotion/ Management"
"1066861"	"Monthly Fee"	"Website/ Campaign Promotion"
"1066872"	"Monthly Fee"	"Website Credit Card Processing/ Campaign Promotion"
"1066878"	"Signs"	"Campaing Promotion"
"1066880"	"Credit Card Fees"	"Website Credit Card Service/ Campaign Promotion"
"1066885"	"Monthly Fee"	"Website Credit Card Service/ Campaign Promotion"
"1066896"	"Voice Mail Message"	"Campaign Management"
"1066901"	"Gas"	"Travel"
"1066908"	"Gas"	"Travel"
"1066932"	"Food"	"Campaign Meeting"
"1066933"	"Tickets"	"Campaign Promotion"
"1066935"	"Wire Transfer In Fee"	"Campaign Donations/ Campaign Management"
"1066937"	"Gas"	"Travel"
"1066947"	"Food"	"Campaign Meeting"
"1066948"	"Research"	"Campaign Management/ Promotion"
"1066953"	"Stamps"	"Campaign Management"
"1066957"	"Gas"	"Travel"
"1066965"	"Phone System"	"Campaign Management"
"1066973"	"Gas"	"Travel"
"1066976"	"Gas"	"Travel"
"1066982"	"Prepaid Wireless"	"Campaign Management"
"1066984"	"Gas"	"Travel"
"1066985"	"Billboard & Installation"	"Campaign Promotion"
"1066986"	"Advertising"	"Campaign Promotion"
"1066987"	"Gas"	"Travel"
"1066989"	"Postage"	"Campaign Management"
"1066990"	"Food"	"Campaign Meeting"
"1066887"	"Research"	"Campaign Management/ Promotion"
"1083565"	"Food"	"Campaign Meeting"
"1084337"	"Gas"	"Travel"
"1083321"	"Gas"	"Travel"
"1083513"	"Media/ Website Coordinating"	"Operating Campaign"
"1083529"	"Cards & Labels"	"Operating Campaign"
"1083559"	"Gas"	"Travel"
"1083590"	"T Shirts"	"Promoting Campaign"
"1083607"	"Monthly Fee"	"Website/Donor Management/Operating Campaign"
"1083608"	"Gas"	"Travel"
"1083614"	"Food"	"Campaign Meeting"
"1083630"	"Envelopes"	"Operating Campaign"
"1084381"	"Lapel and Bumper Stickers"	"Promoting Campaign"
"1084420"	"Stamps"	"Operating Campaign"
"1084431"	"Consulting/ Campaign Management"	"Campaign Management"
"1084559"	"Utility Service"	"Campaign Headquarters/ Operating Campaign"
"1066928"	"Drinks"	"Travel to Campaign Event/ Campaign Promotion"
"1066938"	"Gas"	"Travel"
"1066940"	"Gas"	"Travel"
"1083538"	"Gas"	"Travel"
"1083544"	"Gas"	"Travel"
"1083620"	"Gas"	"Travel"
"1083658"	"Food"	"Campaign Meeting"
"1084308"	"Advertising"	"Promoting Campaign"
"1084373"	"FedEx Printing"	"Promoting Campaign"
"1084391"	"Monthly Fee"	"Website/ Donor Management/ Operating Campaign"
"1084415"	"Signs"	"Promoting Campaign"
"1084417"	"Food"	"Campaign Meeting"
"1084433"	"Gas"	"Travel"
"1084661"	"Phone System Monthly Fee"	"Operating Campaign"
"1084673"	"Food"	"Campaign Meeting"
"1084695"	"Food"	"Campaign Meeting"
"1084698"	"Advertising"	"Promoting Campaign"
"1084703"	"T Shirts"	"Promoting Campaign"
"1084707"	"Prepaid Wireless Monthly Fee"	"Operating Camaign"
"1084710"	"Prepaid Wireless Monthly Fee"	"Operating Campaign"
"1066876"	"Auto Service"	"Travel/ Auto Maintenance"
"1066889"	"Table at Tea Party"	"Campaign Promotion"
"1066898"	"Newspaper Ad"	"Campaign Promotion"
"1066904"	"Campaign Email/Newsletter Service"	"Campaign Promotion"
"1066906"	"Gas"	"Travel"
"1066910"	"Gas"	"Travel"
"1066930"	"Newspaper Ad"	"Campaign Promotion"
"1066942"	"Gas"	"Travel"
"1066954"	"Newspaper Ad"	"Campaign Promotion"
"1066966"	"Gas"	"Travel"
"1066967"	"Gas"	"Travel"
"1066970"	"Gas"	"Travel"
"1066975"	"Gas"	"Travel"
"1066979"	"Data Entry/ Office Support"	"Campaign Management"
"1066981"	"Prepaid Wireless"	"Campaign Management"
"1066983"	"Prepaid Wireless"	"Campaign Management"
"1066847"	"Gas"	"Travel"
"1066854"	"Magnetic Signs"	"Campaign Promotion"
"1066867"	"Membership Dues"	"Campaign Promotion"
"1066875"	"Gas"	"Travel"
"1066892"	"T Shirts"	"Campaign Promotion"
"1066893"	"Electric Service"	"Utility for Headquarters/ Campaign Management/Promotion"
"1066902"	"Credit Card Fee"	"Website Credit Card Service/ Campaign Promotion"
"1066913"	"Food"	"Campaign Meeting"
"1066914"	"Gas"	"Travel"
"1066918"	"Billboard sign & installation"	"Campaign Promotion"
"1066936"	"Gas"	"Travel"
"1066945"	"Food"	"Campaign Meeting"
"1066949"	"Table for Event"	"Campaign Promotion"
"1066956"	"Newspaper Ad"	"Campaign Promotion"
"1066962"	"Newspaper Ad"	"Campaign Promotion"
"1066873"	"Monthly Fee"	"Website/Credit Card Service/ Campaign Promotion"
"1083585"	"Monthly Fee"	"Website Credit Card Service/ Operating Campaign"
"1083592"	"Gas"	"Travel"
"1083622"	"Food"	"Campaign Meeting"
"1083641"	"Monthly Fee"	"Campaign Newsletters/ Promoting Campaign"
"1083643"	"Gas"	"Travel"
"1083653"	"Gas"	"Travel"
"1083655"	"Monthly Fee"	"Credit Card Service/ Operating Campaign"
"1084317"	"Invoicing"	"Operating Campaign"
"1084332"	"Gas"	"Travel"
"1084351"	"Gas"	"Travel"
"1084366"	"Supplies"	"Operating Campaign"
"1084424"	"Research"	"Operating Campaign"
"1084428"	"Signs"	"Promoting Campaign"
"1084436"	"Internet Advertising/ Marketing"	"Promoting Campaign"
"1084666"	"Food"	"Campaign Meeting"
"1084684"	"Gas"	"Travel"
"1084700"	"Letterhead & Envelopes"	"Operating Campaign"
"1084706"	"Newspaper Ad"	"Promoting Campaign"
"1083319"	"Hotel Room"	"Travel"
"1083523"	"Merchant Services Fee"	"Website Credit Card Processing"
"1083525"	"Research"	"Operating Campaign"
"1083569"	"Signs"	"Promoting Campaign"
"1083573"	"Auto Repair"	"Travel/ Auto Maintenance"
"1083599"	"Table & Dinner Tickets"	"Promoting Campaign"
"1083633"	"Utility Service"	"Campaign Headquarters/ Operating Campaign"
"1084395"	"Advertising"	"Promoting Campaign"
"1084682"	"Car Wash"	"Travel/ Auto Maintenance"
"1084714"	"Prepaid Wireless Monthly Fee"	"Operating Campaign"
"1082629"	"Sponsorship of Jr Sunbelt"	"Advertisement"
"1082628"	"Campaign brochures"	"door to door handouts"
"1083193"	"office rental"	"office rental/ for year"
"1083205"	"fuel"	"fuel for campaign"
"1083245"	"miscellaneous"	"campaign"
"1083211"	"advertising"	"advertising"
"1083165"	"premium money"	"premium money"
"1083179"	"food and rental"	"campaign kick off"
"1083498"	"Postage"	"Mailing"
"1083511"	"Consulting"	"Consulting"
"1083473"	"Postage"	"Mailing"
"1083489"	"Consulting"	"Consulting"
"1083518"	"Postage"	"Mailing"
"1083484"	"Campaign Signs"	"Campaign"
"1083505"	"Consulting"	"Consulting"
"1083471"	"Consulting"	"Consulting"
"1083475"	"Consulting"	"Consulting"
"1083515"	"Consulting"	"Consulting"
"1110075"	"Office Supplies"	"Office Expense"
"1110208"	"Stamps"	"Postage Expense"
"1110295"	"Paper Products"	"Office Expense"
"1110299"	"Drinks"	"Office Expense"
"1110215"	"Stamps"	"Postage Expense"
"1110248"	"Walk Cards"	"Printing Expense"
"1110253"	"Business Cards"	"Printing Expense"
"1110357"	"Phone Charger"	"Office Expense"
"1110488"	"Bank Charge"	"Check Order Fee"
"1110086"	"Office Supplies"	"Office Expense"
"1110221"	"Stamps"	"Postage Expense"
"1110080"	"Office Supplies"	"Office Expense"
"1110277"	"Drinks for event"	"Event Expense"
"1110313"	"Salary"	"Campaign Manager"
"1110430"	"Volunteer Lunch"	"Campaign Expense"
"1110493"	"Bank Charge"	"Merchant Fee"
"1110523"	"Election Board Filing Fee"	"Filing Fee Expense"
"1110102"	"Office Supplies"	"Office Expense"
"1110240"	"Invitations"	"Printing Expense"
"1084914"	"gift to non-profit institution"	"donation to 501(c) non profit entity"
"1084915"	"expenditure of $1000 or less"	"-"
"1084885"	"stamps"	"mailing"
"1084886"	"ink, paper, envelopes, pens"	"mailing"
"1084888"	"signs"	"signs"
"1101518"	"sign printing"	"Printing Expense"
"1101527"	"6 mo. PO Box Rental"	"Postal Services"
"1101528"	"Table cover, banner & magnets"	"Printing Expense"
"1101529"	"Donation"	"Charitable Organization"
"1101530"	"Donation"	"Charitable Organization"
"1101550"	"3 newspaper ads"	"Advertising Expense"
"1101558"	"2 newspaper ads"	"Advertising Expense"
"1101561"	"Sign printing"	"Printing Expense"
"1101579"	"Contract Labor"	"Payroll Expense"
"1101580"	"2 newspaper ads"	"Advertising Expense"
"1101593"	"Pens & Pads"	"Office Supply Expense"
"1101612"	"8 ft. t-Post"	"Campaigning Supplies"
"1101624"	"Self-inking Stamp"	"Office Supplies Expense"
"1101638"	"self-inking stamp"	"Office supplies expense"
"1101651"	"Clipboard, rulers, portfolios, table, chairs, yardstick"	"Office Supplies Expense"
"1101656"	"Postcards, notecards, envelopes"	"Printing Expense"
"1101658"	"Flags"	"Event Expense"
"1101659"	"Ad &  entry fee"	"Event Expense"
"1101661"	"Donation"	"Charitable Contribution"
"1101664"	"Decals & yard signs"	"Printing Expense"
"1101668"	"T-shirts"	"Printing Expense"
"1101670"	"T-posts"	"Campaigning Expense"
"1101679"	"Signs"	"Printing Expense"
"1101681"	"2 newspaper ads"	"Advertising Expense"
"1101487"	"Newspaper Ads"	"Advertising Expense"
"1101490"	"Outdoor Billboard Advertising"	"Advertising Expense"
"1101510"	"balloons"	"Event Expense"
"1101519"	"Contract Labor"	"Payroll Expense"
"1101522"	"Newspaper Ad"	"Advertising Expense"
"1101540"	"1 year Subscription"	"Newspaper"
"1101544"	"Stamps"	"Postal Expense"
"1101570"	"blue board, paper"	"Office Supplies Expense"
"1101571"	"T-posts"	"Campaigning Supplies"
"1101576"	"Office Supplies"	"General Office Expense"
"1101584"	"Outdoor billboard advertising"	"Advertising Expense"
"1101645"	"Name Badge Blue Board"	"Office Supplies Expense"
"1101673"	"Donation"	"Charitable Organization"
"1101677"	"Fans"	"Event Expense"
"1113424"	"Donation"	"Charitable Contribution"
"1113413"	"newspaper ad"	"Advertising Expense"
"1113474"	"Contract Labor"	"Payroll Expense"
"1115080"	"Office Supplies"	"Office Expense"
"1113392"	"Contract Labor"	"Payroll Expense"
"1113467"	"Contract Labor"	"Payroll Expense"
"1114803"	"Bank Charge"	"Merchant Fee"
"1115076"	"Donation"	"Charitable Contribution"
"1115079"	"Supplies"	"Office Expense"
"1115111"	"Supplies"	"Office Supplies Expense"
"1115147"	"Legislative Luncheon"	"Campaign Expense"
"1113172"	"bags for Event"	"Event Expense"
"1113238"	"Deposit for signs"	"Campaigning Expense"
"1113484"	"t-shirts"	"Printing Expense"
"1113449"	"t-posts"	"Campaigning Expense"
"1114796"	"Bank Charge"	"Merchant Fee"
"1114801"	"Bank Charge"	"Merchant Fee"
"1114808"	"Bank Charge"	"Merchant Fee"
"1114811"	"Bank Charge"	"Merchant Fee"
"1113264"	"election board filing fee"	"Filing Expense"
"1113431"	"newspaper ads"	"Advertising Expense"
"1114084"	"Return Check Fee"	"Service Charge"
"1115095"	"Event Materials"	"Event Expense"
"1115098"	"Campaign materials"	"Fundraising Expense"
"1115114"	"Supplies"	"Office Supplies Expense"
"1115130"	"Walk Cards"	"Printing Expense"
"1115139"	"Business Cards"	"Printing Expense"
"1115094"	"Lunch"	"Meals Expense"
"1115101"	"Wireless Service"	"Telephone Expense"
"1115151"	"Bank Charge"	"Merchant Fee"
"1089957"	"political ad for campaign party"	"invite to campaign party"
"1089973"	"large "vote" signs"	"campaign promotion"
"1096572"	"radio spots"	"campaign promotion"
"1096592"	"decal for car"	"decal for car during races / promotion"
"1089952"	"map enlargement and invitations"	"campaign party"
"1089955"	"stamps"	"invitation mailers"
"1089960"	"yard signs"	"campaign promotion"
"1089963"	"t-shirts"	"campaign promotion / volunteers"
"1089969"	"political advertising, radio spots"	"political advertising"
"1089974"	"cards"	"campaign promotion"
"1089983"	"hardware for large campaign signs"	"installing large signs"
"1089991"	"t-shirts"	"campaign promotion"
"1090008"	"additional water bottles for tournament"	"promotion at golf tournament"
"1090173"	"brochures"	"campaign promotion"
"1090180"	"consulting"	"political consulting and ad writing"
"1090204"	"t-posts and wire to install large signs"	"installation of large signs"
"1090224"	"political ads for newspaper"	"political advertising in newspaper"
"1089951"	"banner, cards, note pads"	"promotion"
"1089953"	"room rental"	"campaign party"
"1089959"	"envelopes, paper"	"campaign party and mailers"
"1089961"	"band / entertainment for party"	"entertainment for campaign party"
"1089970"	"political ad"	"newspaper political ad"
"1089958"	"stickers and copies of letters"	"campaign promotion"
"1089965"	"radio spots"	"political advertising"
"1089987"	"water bottles"	"handing out water bottles at golf tournament"
"1090164"	"Koozies for water bottles"	"promotion at golf tournament"
"1090167"	"polotical ads for newspaper"	"politicl advertising"
"1090196"	"political ads for newspaper"	"political ads for newspaper"
"1087711"	"n/a"	"Bank Charges"
"1093964"	"Telephone Service"	"Office"
"1094006"	"Booth Rental & Tickets"	"Fair Booth"
"1093958"	"Bank Service Charge"	"Banking"
"1093996"	"Contract Labor"	"Secretarial work"
"1094001"	"Name Tags"	"LDD Reimbursement"
"1093953"	"Bank Service Charge"	"Banking"
"1093954"	"Bank Service Charge"	"Banking"
"1093961"	"Telephone Service"	"Office"
"1093966"	"Telephone Service"	"Office"
"1093977"	"Meals"	"Lincoln Day Dinner"
"1093982"	"Contract Labor"	"Secretarial work"
"1093986"	"Contract Labor"	"Secretarial Work"
"1093994"	"Contract Labor"	"Secretarial work"
"1093997"	"Contract Labor"	"Secretarial work"
"1093999"	"Room Rental"	"Meeting"
"1088690"	"Newspaper Ad"	"Political Announcement"
"1088703"	"Services"	"Bookeeping"
"1088715"	"Campaign materials"	"Campaigning"
"1088721"	"Reimbursement"	"Filing Fee for Election"
"1088728"	"Newspaper Ad"	"Political Announcement"
"1088483"	"Donation"	"Fundraiser"
"1088678"	"donation"	"fundraiser"
"1088688"	"dues"	"public relations"
"1088704"	"donation"	"public relations"
"1088714"	"ad"	"public relations"
"1088676"	"luncheon"	"appreciation"
"1088701"	"ad"	"alumni"
"1088682"	"Subscription"	"campaign"
"1088684"	"meal"	"chamber breakfast"
"1088988"	"TELEPHONE SERVICE"	"COMMUNICATIONS"
"1089030"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"1089032"	"REIMBURSEMENT"	"STAFF TRAVEL"
"1089038"	"POSTAGE"	"MAILING"
"1095686"	"REIMBURSEMENT"	"CHAIRMAN''S TRAVEL"
"1095697"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"1095709"	"REIMBURSEMENT"	"STAFF TRAVEL"
"1095719"	"JANITORIAL SERVICE"	"BUILDING MAINTENANCE"
"1095732"	"ELECTRIC SERVICE"	"UTILITIES"
"1095758"	"REIMBURSEMENT"	"STAFF TRAVEL"
"1095775"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1095791"	"PROGRAM UPDATE"	"QUICKBOOKS"
"1096218"	"TRASH SERVICE"	"BUILDING MAINTENANCE"
"1096228"	"RENT"	"OFFICE EQUIPMENT"
"1088976"	"CONTRIBUTION TO SCHOLARSHIP"	"CONTRIBUTION TO SCHOLARSHIP"
"1088997"	"REIMBURSEMENT"	"STAFF TRAVEL"
"1089036"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"1095569"	"OFFICE SPACE RENT"	"RENT"
"1095586"	"OFFICE SPACE"	"RENT"
"1095591"	"POSTAGE"	"MAILING"
"1095700"	"JANITORIAL SERVICE"	"BUILDING MAINTENANCE"
"1095713"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"1095723"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1095746"	"CASH OF CHANGE AND SUPPLIES"	"STATE COMMITTEE MEETING"
"1095752"	"REIMBURSEMENT"	"JANITORAL SUPPLIES"
"1096211"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"1096236"	"WATER"	"OFFICE SUPPLIES"
"1096241"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"1088981"	"CONTRACT LABOR"	"STAFF ASSISTANCE"
"1088987"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"1088991"	"DIRECT MAIL SERVICE"	"FUNDRAISING"
"1088993"	"TRAVEL"	"REIMBURSEMENT FOR STAFF TRAVEL"
"1089029"	"EMPLOYMENT TAXES"	"STATE UNEMPLOYMENT"
"1089034"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"1088983"	"RENTAL"	"MEETING ROOM"
"1088985"	"ACCOUNTING SERVICES"	"TAX RETURNS"
"1088989"	"NATURAL GAS"	"UTILITIES"
"1088999"	"BANK SERVICE CHARGES"	"BANK SERVICE CHARGES"
"1089037"	"DIRECT MAIL SERVICE"	"FUNDRAISING"
"1089039"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1100384"	"Mail service"	"mail campaign material"
"1089148"	"Service Fee"	"Campaign Account"
"1089192"	"campaign response ad"	"campaign ad"
"1093907"	"graphhic artwork"	"design campaign artwork"
"1093669"	"consulting advice"	"Campaign Consulting"
"1094051"	"bank fee"	"service charge"
"1089185"	"postage stamps"	"campaign mail outs"
"1093901"	"newspaper ad"	"campaign ad"
"1093909"	"consulting advice"	"campaign consulting"
"1093679"	"newspaper ad"	"campaign ad"
"1094027"	"consultation"	"campaign consulting"
"1094040"	"campaign organization"	"campaign organization"
"1089149"	"Service fee"	"Campaign Account"
"1089180"	"Postage stamps"	"campaign mail outs"
"1089189"	"candidate response ad"	"campaign ad"
"1093673"	"graphic artwork"	"design campaign piece"
"1093914"	"printing service"	"print campaign letters and envelopes"
"1089693"	"campaign contribution"	"contribution to congressional candidate"
"1092198"	"media & layout, postage"	"media and mailer"
"1092196"	"mailing services"	"mailing services"
"1130918"	"Data Package for Cell Phone"	"Data Package"
"1128058"	"Advertising - Banner"	"Constituency Contact"
"1128056"	"Event Tickets"	"Constituency Contact"
"1130941"	"Membership in Organization/Banner"	"Constituency Contact"
"1130951"	"Advertising"	"Constituency Contact"
"1102433"	"Food/Drinks"	"Campaign Event"
"1102436"	"food/Drinks"	"Lunch"
"1102443"	"Water"	"Walking/Door Knocking"
"1102446"	"Drinks"	"Meeting"
"1102455"	"Food/Drinks"	"Meeting"
"1102458"	"Gas and Food"	"Travel to Tulsa"
"1102465"	"Food/Drinks"	"meeting"
"1102489"	"Phone Bill"	"Campaign Phone"
"1102521"	"Food/Drinks"	"Lunch"
"1102526"	"Food/Drinks"	"Meeting"
"1102534"	"Computer Software"	"Campaign Computer/Organizer"
"1102542"	"Food/Drinks"	"Meeting"
"1102564"	"Consulting"	"Campaign Consulting"
"1102569"	"Food/Drinks"	"Meeting"
"1102640"	"Consulting"	"Campaign Consulting"
"1102663"	"Reimbursement For Campaign Mailer"	"Mailers"
"1102439"	"food/Drinks"	"lunch"
"1102461"	"Gas and Food"	"Travel"
"1102472"	"Mailers/Printing"	"Campaign Mailers"
"1102477"	"Ads"	"Campaign Mailers"
"1102487"	"Food/Drinks"	"Meeting"
"1102493"	"Water"	"Walking/Door Knocking"
"1102499"	"Coffee"	"Meeting"
"1102502"	"Food/Drinks"	"Campaign Event"
"1102506"	"Food/Drinks"	"Meeting"
"1102509"	"Copying"	"Campaign Event"
"1102514"	"checks"	"Checks for Campaign"
"1102539"	"Cash for Event"	"Campaign Event"
"1102575"	"Campaign Assistance"	"Campaign Assistance"
"1102580"	"Reimbursement For Campaign"	"Reimbursement for Mailing Supplies"
"1102591"	"Postcards"	"Campaign"
"1102596"	"Design of Campaign Logo"	"Campaign"
"1102601"	"Campaign Consulting"	"Consulting"
"1102613"	"Campaign TShirts"	"Tshirts"
"1102618"	"Reimbursement For Campaign Stamps"	"Stamps"
"1102632"	"Campaign Assistance"	"Campaign"
"1102636"	"Cash for Event"	"Campaign"
"1102652"	"Donation"	"Donation"
"1102657"	"Lunch"	"Campaign"
"1102667"	"Campaign Assistance"	"Campaign Assistance"
"1113232"	"Food/Drinks"	"Meeting"
"1113244"	"Phone Bill"	"Campaign Phone"
"1113218"	"Rent"	"Rent for Session"
"1113260"	"Ad"	"Ad"
"1113251"	"Ad"	"Ad"
"1100657"	"Bookkeeping Services"	"Accounting Services"
"1100656"	"Bookkeeping Services"	"Accounting Services"
"1100658"	"Bookkeeping Services"	"Accounting Services"
"1101896"	"political ad for campaign party"	"invite to campaign party"
"1101897"	"large "vote" signs"	"campaign promotion"
"1101898"	"map enlargement and invitations"	"campaign party"
"1101899"	"stamps"	"invitation mailers"
"1101900"	"yard signs"	"campaign promotion"
"1101901"	"t-shirts"	"campaign promotion / volunteers"
"1101902"	"political advertising, radio spots"	"political advertising"
"1101903"	"cards"	"campaign promotion"
"1101904"	"hardware for large campaign signs"	"installing large signs"
"1101905"	"t-shirts"	"campaign promotion"
"1101906"	"additional water bottles for tournament"	"promotion at golf tournament"
"1101907"	"brochures"	"campaign promotion"
"1101908"	"consulting"	"political consulting and ad writing"
"1101909"	"t-posts and wire to install large signs"	"installation of large signs"
"1101910"	"political ads for newspaper"	"political advertising in newspaper"
"1101911"	"banner, cards, note pads"	"promotion"
"1101912"	"room rental"	"campaign party"
"1101913"	"envelopes, paper"	"campaign party and mailers"
"1101914"	"band / entertainment for party"	"entertainment for campaign party"
"1101915"	"political ad"	"newspaper political ad"
"1101916"	"water bottles"	"handing out water bottles at golf tournament"
"1101917"	"stickers and copies of letters"	"campaign promotion"
"1101918"	"radio spots"	"political advertising"
"1101919"	"Koozies for water bottles"	"promotion at golf tournament"
"1101920"	"polotical ads for newspaper"	"politicl advertising"
"1101921"	"political ads for newspaper"	"political ads for newspaper"
"1101922"	"radio spots"	"campaign promotion"
"1101923"	"decal for car"	"decal for car during races / promotion"
"1101926"	"cashier''s check"	"filing fee"
"1102565"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1102573"	"Polling"	"Consulting Services"
"1102590"	"Contract Labor"	"Wage Expense"
"1112474"	"CREDIT CARD FEES"	"FEES"
"1112464"	"donation"	"re-election"
"1112496"	"credit card fees"	"fees"
"1112511"	"donation"	"re-election"
"1112486"	"credit card fees"	"fees"
"1102898"	"Bank Charge"	"Wire Fee"
"1102899"	"Bank Charge"	"Wire Fee"
"1102903"	"Bank Charge"	"Wire Fee"
"1102982"	"Campaing Consulting"	"Campaign"
"1102989"	"Campaign Consultant"	"Campaign"
"1103001"	"Financial Services"	"Fundraising"
"1103026"	"Financial Services"	"Fundraising"
"1103031"	"Financial Services"	"Fundraising"
"1103050"	"Financial Services"	"Fundraising"
"1103053"	"Financial Srvices"	"Fundraising"
"1103058"	"Financial Services"	"Fundraising"
"1103071"	"Financial Services"	"Fundraising"
"1103078"	"Printing and Postage"	"Fundraising"
"1103084"	"Printing"	"Fundraising"
"1103099"	"Campaign Materials"	"Fundraising"
"1103110"	"Printing"	"Fundraising"
"1103115"	"Printing and Postage"	"Fundraising"
"1103118"	"Printing and Postage"	"Campaign"
"1106186"	"Cell Phone Usage"	"Cell Phone"
"1106220"	"Campaign Materials"	"Printing"
"1106251"	"Stamps"	"Mailing"
"1106320"	"Office Supplies"	"Office Expense"
"1106213"	"Consulting"	"Consulting"
"1106247"	"Consulting"	"Fundraising"
"1106262"	"Cell Phone Usage"	"Cell Phone"
"1106271"	"Signs"	"Signs"
"1106275"	"Signs"	"Signs"
"1106308"	"Postage"	"Postage"
"1106257"	"Stamps"	"Mailing"
"1113579"	"Mileage"	"Mileage Reimbursement"
"1113604"	"Consulting"	"Consulting"
"1106228"	"Cell Phone Usage"	"Cell Phone"
"1106315"	"Media Buy"	"Media Buy"
"1113583"	"Under $1000"	"Under $1000"
"1106287"	"Cell Phone Usage"	"Cell Phone"
"1106210"	"Printing"	"Printing"
"1105541"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1105554"	"Research"	"Consulting Services"
"1105652"	"Newspaper Advertising"	"Advertising"
"1105659"	"Newspaper Advertising"	"Advertising"
"1105674"	"Web Design/Hosting"	"Campaigning"
"1105692"	"Radio Advertising"	"Advertising"
"1105698"	"Graphic Design"	"Campaign Literature"
"1105916"	"Newspaper Advertising"	"Advertising"
"1105929"	"Newspaper Advertising"	"Advertising"
"1105633"	"Newspaper Advertising"	"Advertising"
"1105678"	"Walk Cards"	"Campaign Literature"
"1105685"	"Signs"	"Campaigning"
"1105704"	"Consulting"	"Consulting"
"1105908"	"Postage"	"Postage"
"1105934"	"Newspaper Advertising"	"Advertising"
"1105637"	"Bank Fee"	"Service Charge"
"1105641"	"Bank Fee"	"Service Charge"
"1105644"	"Bank Fee"	"Service Charge"
"1105658"	"FLOWERS"	"FOR JOCELYN MARKLEY"
"1105648"	"RESERVE SPACE"	"RENT FOR MEETING"
"1105655"	"MEMBERSHIP DUES"	"DUES"
"1105730"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1105725"	"Website Hosting"	"Campaign"
"1105751"	"Banquet Ticket"	"Annual Awards"
"1105775"	"Dues"	"Preventing Child Abuse"
"1105783"	"Dues"	"Civic Service Organization"
"1105798"	"Cashier''s Check"	"State Election Board/ Candidate Filing"
"1105841"	"Pizza"	"Sponsored Employee Lunch"
"1105850"	"Dues"	"Prevention of Child Abuse"
"1105861"	"Cellular Service"	"Campaign"
"1132994"	"Office Space"	"Rent for Headquarters"
"1132991"	"Website Consulting"	"Consulting"
"1132992"	"Consulting"	"Consulting"
"1132995"	"Research"	"Research"
"1132997"	"Consulting"	"Consulting"
"1132999"	"Employee Services"	"Payroll"
"1133000"	"Letterhead, envelopes and contributor cards"	"Stationary"
"1132998"	"Consulting"	"Consulting"
"1109032"	"food"	"caucus meeting"
"1109074"	"hole sponsor"	"contribution"
"1109174"	"banquet tickets"	"contribution"
"1112228"	"travel expenses"	"reimbursement for expenses of travel"
"1112189"	"cash"	"petty cash"
"1112144"	"consulting"	"consulting"
"1112107"	"email services"	"email attorneys"
"1112124"	"consulting"	"consulting"
"1112216"	"food"	"volunteers"
"1112250"	"Graphic Design"	"mailers"
"1112304"	"promotional materials"	"contributor promotion"
"1112087"	"bar mailing list"	"campaign mailer"
"1112272"	"postage"	"mailing materials"
"1112282"	"Graphic Design"	"printed materials"
"1112171"	"cashier''s check"	"filing fee for campaign"
"1125830"	"Rodeo Sponsorships - #2094"	"Support of civic organization for community"
"1129059"	"Rodeo Pictures - #2096"	"Campaign Ad Media"
"1109378"	"Ad -#2236"	"Communication Source"
"1137466"	"Internet/cell phone service - #2099"	"Communication with constituents"
"1137469"	"Lumber/extension cord  - #2100"	"Signs supports/electrical hookup for campaign booth"
"1109389"	"Donation - #2237"	"Student support for participation"
"1125824"	"Rodeo Gift Certificates - #2091"	"Rodeo Parade workers meals"
"1125829"	"Rodeo Gift Certificates - #2093"	"Rodeo Parade workers meals"
"1129851"	"Campaign signs - #2098"	"Campaign advertising/communication"
"1137470"	"Donation - #2101"	"Support for local fire department"
"1137471"	"Canopy - #2102"	"Campaign booth cover"
"1109399"	"Donation - #2238"	"Support of children through teacher grants"
"1109368"	"Hats -#2235"	"Campaign items"
"1110722"	"Printing Bags/Visors - #2240"	"Campaign Items"
"1125826"	"Rodeo Gift Certificates - #2092"	"Rodeo Parade workers meals"
"1125821"	"Donation - #2090"	"Support of Public Library"
"1128811"	"Donation - #2095"	"Support of Veteran Housing in county"
"1129060"	"Campaign bottled water - #2097"	"Campaign items for advertising"
"1109618"	"Bank Fees"	"Bank Fees"
"1112721"	"Campaign Pens"	"Advertising"
"1111791"	"Campaign Booth Supplies"	"Durant Magnolia Festival Booth"
"1111834"	"2 radio commercials"	"Advertising"
"1112475"	"Campaign Yard Signs"	"Advertising"
"1111802"	"Campaign Booth Supplies"	"Bokchito Homecoming Booth"
"1112026"	"Registration for Booth"	"Durant Magnolia Festival"
"1112125"	"Campaign registration"	"Campaign registration"
"1111766"	"Thank you cards"	"Campaign Advertisement"
"1112017"	"Campaign booth table"	"Campaign Booth"
"1111392"	"Campaign Fans"	"Advertising"
"1112195"	"3 campaign banners and wire stakes"	"Advertising"
"1112207"	"Supplies for campaign signs"	"Advertising"
"1112365"	"Campaign Brochures"	"Advertising"
"1112740"	"Campaign t-shirts"	"Advertising"
"1112748"	"NRA Banquet admission and advertisement"	"Advertising"
"1112095"	"Campaign Booth Supplies"	"Campaign Booth"
"1112150"	"Golf Hole Sponsorship"	"Advertising"
"1112260"	"Golf Hole Sponsorship"	"Advertising"
"1112734"	"Campaign Pens"	"Advertising"
"1112172"	"Campaign Shirts"	"Advertising"
"1111403"	"Campaign Fans"	"Advertising"
"1111781"	"Campaign Booth Supplies"	"Durant Magnolia Festival Booth"
"1112013"	"Supplies for campaign signs"	"Advertising"
"1112074"	"Campaign Booth Supplies"	"Campaign Booth at events"
"1112086"	"Campaign Booth Supplies"	"Campaign Booth at events"
"1111828"	"Buzz newspaper advertisement"	"Advertising"
"1112227"	"taxes left off of previous invoice"	"Taxes"
"1111759"	"Campaign Booth Supplies"	"Durant Magnolia Festival Booth"
"1112188"	"Wire stakes for campaign signs"	"Advertising"
"1112239"	"Campaign Magnets for vehicles"	"Advertising"
"1112728"	"Campaign Yard Signs"	"Advertising"
"1112220"	"Campaign Brochures"	"Advertising"
"1111130"	"Canopy for campaign booth"	"Campaign Booth"
"1112030"	"billboard"	"billboard"
"1111977"	"Database System Hardware"	"2010 Constituent Survey Mailer"
"1111978"	"Database System Hardware"	"2010 Constituent Survey Mailer"
"1111979"	"Postage"	"Postage"
"1111980"	"Postage"	"Mailing"
"1111981"	"Printing Supplies and Office Supplies"	"Fundraiser Mailer"
"1111982"	"Credit Card Fee"	"Credit Card Fee"
"1111983"	"Office Supplies"	"Door to Door Materials"
"1111984"	"Printing"	"Handouts"
"1111985"	"Credit Card Fee"	"Credit Card Fee"
"1111986"	"List Update"	"Voter Contact"
"1111987"	"Credit Card Fee"	"Credit Card Processing Fee"
"1111988"	"Phone Bill"	"Phone Bill"
"1111989"	"constituent list"	"constituent mailing"
"1111990"	"Credit Card"	"Processing Fee"
"1111991"	"File Fee"	"File Fee"
"1111992"	"Phone Bill"	"Phone Bill"
"1111993"	"Phone Bill"	"Phone Bill"
"1111995"	"Credit Card Fee"	"Credit Card Processing Fee"
"1111997"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1111998"	"printing supplies"	"fliers"
"1111999"	"signs"	"signs"
"1112000"	"hardware"	"signs"
"1112001"	"domain and hosting"	"web site"
"1112002"	"parade supplies"	"parade supplies"
"1112003"	"Credit Care Processing Fee"	"Credit Card Fee"
"1112004"	"list"	"constituent list"
"1112840"	"ADVERTISING"	"ADVERTISING"
"1112805"	"ADVERTISING"	"DONATION"
"1112850"	"DONATION"	"ADVERTISING"
"1112860"	"DONATION"	"ADVERTISING"
"1113017"	"DONATION"	"ADVERTISING"
"1112777"	"ADVERTISING"	"ADVERTISING"
"1112989"	"DONATION"	"ADVERTISING"
"1113139"	"DONATION"	"CEMETERY FLAGS"
"1113153"	"DONATION"	"ADVERTISING"
"1113161"	"CAMPAIGN MATERIALS"	"ADVERTISING"
"1113170"	"ADVERTISING"	"ADVERTISING"
"1112830"	"DONATION"	"DONATION"
"1113084"	"FLAGS"	"ADVERTISING"
"1113166"	"ADVERTISING"	"ADVERTISING"
"1113181"	"DONATION"	"ADVERTISING"
"1112950"	"DONATION"	"ADVERTISING"
"1113037"	"CAMPAIGN FILING FEE"	"TO FILE FOR REELECTION"
"1149955"	"local candidate contribution"	"local candidate contribution"
"1149962"	"local candidate contribution"	"local candidate contribution"
"1149991"	"local candidate contribution"	"local candidation contribution"
"1150138"	"local candidate contribution"	"local candidate contribution"
"1149921"	"bank fees"	"bank fees"
"1112761"	"Local candidate contribution"	"local candidate contribution"
"1149948"	"plaques"	"contributor recognition"
"1113756"	"SUNBELT CONFERENCE"	"BASEBALL TEAM SPONSOR"
"1112833"	"Accounting Services"	"Compliance"
"1112818"	"Advertising"	"Advertising"
"1113744"	"Signs"	"Campaign Signs"
"1113736"	"Signs"	"Campaign Signs"
"1113762"	"Radio Commercials, Postage, Consulting Fee"	"Radio Adervtising, Mailer Postage, Campaign Consulting"
"1113782"	"Constulting Fee"	"Campaign Consulting"
"1114601"	"Labor"	"Setup of bar for fundraiser"
"1114608"	"Gratuity"	"Staff Gratuity"
"1114621"	"Envelopes, postage, nametags"	"Invitations for OkCSG Fundraiser"
"1114597"	"Food for fundraiser"	"Raise funds for PAC"
"1114612"	"Filing Fee"	"Filing Fee for OkCSG PAC"
"1114720"	"Artwork for candidates"	"Logo design for candidates"
"1113963"	"SIGNS"	"SIGNS"
"1113967"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1114126"	"Credit card fees for April, 2010"	"To accept donations online"
"1114154"	"Design, printing and postage for two mailpieces"	"To advertise campaign"
"1114217"	"Credit card fees for May, 2010"	"To accept donations online"
"1114236"	"Candidate filing fee"	"To run for State Senate"
"1114260"	"Reimbursement for pizza for volunteers"	"To provide food for volunteers"
"1114271"	"Printing"	"To advertise campaign"
"1114277"	"Design, printing and postage for mailpiece"	"To advertise campaign"
"1114325"	"Newspaper advertising"	"To advertise campaign"
"1114082"	"Updates to web site and reimbursements for e-mail expenses"	"To advertise campaign"
"1114085"	"Printing of letters"	"To advertise campaign"
"1114334"	"Stamps"	"To facilitate advertising campaign"
"1114079"	"Credit card fees for March, 2010"	"To accept donations online"
"1114090"	"Political consulting fee"	"To receive assistance with campaign"
"1114093"	"Newspaper advertisement"	"To advertise campaign"
"1114113"	"Design, printing, and postage for mailpiece"	"To advertise campaign"
"1114119"	"Online advertising"	"To advertise campaign"
"1114164"	"Stamps"	"To facilitate advertising campaign"
"1114250"	"Design, printing and postage for mailpiece"	"To advertise campaign"
"1114281"	"Reimbursement for flags for parade"	"To advertise campaign"
"1114340"	"Newspaper advertising"	"To advertise campaign"
"1114394"	"Printing of letter"	"To raise funds for campaign"
"1114409"	"Design, printing and postage for mailpiece"	"To advertise campaign"
"1114104"	"Campaign sign"	"To advertise campaign"
"1114138"	"Political consulting fee"	"To receive assistance with campaign"
"1114225"	"Pushcards"	"To advertise campaign"
"1114352"	"Political consulting fee"	"To receive assistance with campaign"
"1114377"	"Credit card fees for June, 2010"	"To accept donations online"
"1114423"	"Reimbursement for food for volunteers"	"To provide food to volunteers"
"1114467"	"Table rental at luncheon"	"To advertise campaign"
"1114146"	"Printing of letters"	"To advertise campaign"
"1114302"	"Design, printing and postage for mailpiece"	"To advertise campaign"
"1114210"	"Political consulting fee"	"To receive assistance with campaign"
"1114178"	"Yard signs"	"To advertise campaign"
"1114241"	"Cashiers check fee"	"To facilitate filing for office"
"1114317"	"Campaign t-shirts"	"To advertise campaign"
"1114448"	"Production and purchasing of radio advertising"	"To advertise campaign"
"1114455"	"Wiring fee"	"To facilitate payment for radio advertising"
"1114212"	"YARD SIGNS, BUMPER STICKERS"	"ADVERTISING"
"1114289"	"NEWSPAPER AD"	"ADVERTISING"
"1114213"	"BUSINESS CARDS, COPIES"	"ADVERTISING"
"1114222"	"CUPS, NAPKINS, SPOONS, PAPER TOWELS, CAN DRINKS"	"ADVERTISING"
"1114294"	"CHRISTMAS LIGHT DISPLAY"	"SUPPORT LIGHT DISPLAY"
"1114305"	"POST OFFICE BOX  AND STAMPS"	"RECEIVE MAIL"
"1114218"	"t shirts screenprinting"	"advertising"
"1114299"	"NEWSPAPER AD"	"ADVERTISING"
"1115083"	"refund"	"refund of contribution"
"1116463"	"sign printing"	"Printing Expense"
"1116464"	"Table cover, banner & magnets"	"Printing Expense"
"1116465"	"3 newspaper ads"	"Advertising Expense"
"1116466"	"Contract Labor"	"Payroll Expense"
"1116467"	"2 newspaper ads"	"Advertising Expense"
"1116468"	"Pens & Pads"	"Office Supply Expense"
"1116469"	"8 ft. t-Post"	"Campaigning Supplies"
"1116470"	"Self-inking Stamp"	"Office Supplies Expense"
"1116472"	"Clipboard, rulers, portfolios, table, chairs, yardstick"	"Office Supplies Expense"
"1116473"	"T-shirts"	"Printing Expense"
"1116474"	"T-posts"	"Campaigning Expense"
"1116475"	"2 newspaper ads"	"Advertising Expense"
"1116476"	"Contract Labor"	"Payroll Expense"
"1116477"	"newspaper ad"	"Advertising Expense"
"1116478"	"Donation"	"Charitable Contribution"
"1116479"	"Contract Labor"	"Payroll Expense"
"1116480"	"Contract Labor"	"Payroll Expense"
"1116481"	"Newspaper Ads"	"Advertising Expense"
"1116482"	"balloons"	"Event Expense"
"1116483"	"Contract Labor"	"Payroll Expense"
"1116484"	"Newspaper Ad"	"Advertising Expense"
"1116485"	"1 year Subscription"	"Newspaper"
"1116486"	"Stamps"	"Postal Expense"
"1116487"	"blue board, paper"	"Office Supplies Expense"
"1116488"	"T-posts"	"Campaigning Supplies"
"1116489"	"Office Supplies"	"General Office Expense"
"1116490"	"Outdoor billboard advertising"	"Advertising Expense"
"1116491"	"Name Badge Blue Board"	"Office Supplies Expense"
"1116492"	"Donation"	"Charitable Organization"
"1116493"	"Bank Charge"	"Merchant Fee"
"1116494"	"Donation"	"Charitable Contribution"
"1116495"	"Supplies"	"Office Expense"
"1116496"	"Office Supplies"	"Office Expense"
"1116497"	"Supplies"	"Office Supplies Expense"
"1116499"	"Legislative Luncheon"	"Campaign Expense"
"1116500"	"Return Check Fee"	"Service Charge"
"1116501"	"Deposit for signs"	"Campaigning Expense"
"1116502"	"Event Materials"	"Event Expense"
"1116503"	"Supplies"	"Office Supplies Expense"
"1116504"	"t-posts"	"Campaigning Expense"
"1116505"	"t-shirts"	"Printing Expense"
"1116506"	"Bank Charge"	"Merchant Fee"
"1116507"	"Bank Charge"	"Merchant Fee"
"1116508"	"Bank Charge"	"Merchant Fee"
"1116509"	"Bank Charge"	"Merchant Fee"
"1116510"	"Campaign materials"	"Fundraising Expense"
"1116511"	"Walk Cards"	"Printing Expense"
"1116512"	"Business Cards"	"Printing Expense"
"1116513"	"Outdoor Billboard Advertising"	"Advertising Expense"
"1116514"	"Fans"	"Event Expense"
"1116515"	"6 mo. PO Box Rental"	"Postal Services"
"1116516"	"Donation"	"Charitable Organization"
"1116517"	"Donation"	"Charitable Organization"
"1116518"	"2 newspaper ads"	"Advertising Expense"
"1116519"	"Sign printing"	"Printing Expense"
"1116520"	"self-inking stamp"	"Office supplies expense"
"1116521"	"Postcards, notecards, envelopes"	"Printing Expense"
"1116523"	"Flags"	"Event Expense"
"1116524"	"Ad &  entry fee"	"Event Expense"
"1116525"	"Donation"	"Charitable Contribution"
"1116526"	"Decals & yard signs"	"Printing Expense"
"1116527"	"Signs"	"Printing Expense"
"1116528"	"Lunch"	"Meals Expense"
"1116529"	"Wireless Service"	"Telephone Expense"
"1116530"	"Bank Charge"	"Merchant Fee"
"1116531"	"bags for Event"	"Event Expense"
"1116532"	"election board filing fee"	"Filing Expense"
"1116533"	"newspaper ads"	"Advertising Expense"
"1130214"	"250 postage paid post cards"	"To inform voters of runoff"
"1124550"	"Assisting on the day of the election"	"to help with the election day activities"
"1130216"	"Election cards"	"Cards to be handed out when going door to door"
"1117396"	"Postage paid post cards"	"To remind voters to go vote"
"1117409"	"Pie"	"Political candidate speaking- Pie supper"
"1117400"	"Ad in campaign section of Sundays paper"	"To inform voters"
"1117415"	"Radio ads for campaign"	"To advise people of election"
"1129017"	"Stamps & Postage paid post cards"	"Mailing purposes"
"1130215"	"64 Radio spots"	"To inform voters of runoff"
"1117616"	"Misc"	"Misc"
"1117658"	"Misc"	"Misc"
"1117665"	"Misc"	"Misc"
"1117690"	"Misc"	"Misc"
"1117711"	"Misc"	"Misc"
"1117666"	"Misc"	"Misc"
"1117612"	"Misc"	"Misc"
"1117622"	"Misc"	"Misc"
"1117628"	"Misc"	"Misc"
"1117634"	"Misc"	"Misc"
"1117639"	"Misc"	"Misc"
"1117661"	"Misc"	"Misc"
"1117670"	"Misc"	"Misc"
"1117671"	"Misc"	"Misc"
"1117672"	"Misc"	"Misc"
"1117691"	"Misc"	"Misc"
"1117693"	"Misc"	"Misc"
"1117695"	"Misc"	"Misc"
"1117699"	"Misc"	"Misc"
"1117701"	"Misc"	"Misc"
"1117710"	"Misc"	"Misc"
"1117714"	"Misc"	"Misc"
"1117715"	"Misc"	"Misc"
"1117724"	"Misc"	"Misc"
"1117728"	"Misc"	"Misc"
"1117731"	"Misc"	"Misc"
"1117733"	"Misc"	"Misc"
"1117738"	"Misc"	"Misc"
"1117636"	"Misc"	"Misc"
"1117696"	"Misc"	"Misc"
"1117713"	"Misc"	"Misc"
"1117619"	"Misc"	"Misc"
"1117621"	"Misc"	"Misc"
"1117626"	"Misc"	"Misc"
"1117669"	"Misc"	"Misc"
"1117673"	"Misc"	"Misc"
"1117687"	"Misc"	"Misc"
"1117689"	"Misc"	"Misc"
"1117709"	"Misc"	"Misc"
"1117719"	"Misc"	"Misc"
"1117652"	"SIGNS"	"ADVERTISING"
"1117655"	"CARDS"	"ADVERTISING"
"1117662"	"CARDS"	"ADVERTISING"
"1117651"	"SIGNS"	"ADVERTISING"
"1117712"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1121757"	"yard signs"	"advertising"
"1119486"	"FLYERS, CARDS"	"MEDIA"
"1119489"	"NEWSPAPER AD"	"MEDIA"
"1119485"	"BROCHURES, ENVELOPES"	"MEDIA"
"1119488"	"MAGNETIC SIGNS"	"MEDIA"
"1119490"	"STICKERS, PROMOTIONAL CANDIES"	"PROMOTION"
"1122726"	"Yard signs for campaign"	"personal campaigning"
"1122728"	"CAMPAIGN CONTRIBUTION"	"DONATION"
"1122727"	"expenditures of $1000 or less"	"-"
"1122729"	"CAMPAIGN CONTRIBUTION"	"DONATION"
"1151959"	"Stamps"	"Post card"
"1119792"	"Stamps"	"Mailing"
"1151952"	"misc"	"not required"
"1151953"	""H"  Wires"	"Sign stands"
"1119802"	"Printing"	"Mailing"
"1119784"	"Advertising"	"Advertising"
"1119703"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1368151"	"Donations under 1000"	"Donations under 1000"
"1368131"	"Printing"	"Cards"
"1368264"	"Bank Fees"	"Bank Fees"
"1368265"	"Bank Fees"	"Bank Fees"
"1368261"	"Bank Fees"	"Bank Fees"
"1368262"	"Services"	"Accounting"
"1368270"	"Advertising"	"Contact Info Ad"
"1368267"	"Serv Chg"	"Serv Chg"
"1368266"	"Serv Chg"	"Serv Chg"
"1369600"	"membership"	"dues"
"1369681"	"flowers"	"constituency"
"1369703"	"donation"	"donation"
"1369602"	"fuel"	"reimburse for district travel"
"1369603"	"donation"	"donation"
"1369605"	"add"	"donation"
"1369607"	"thank you cards"	"campaign"
"1369677"	"donation"	"donation"
"1369680"	"donation"	"donation"
"1369682"	"food"	"fundraiser"
"1369601"	"Donation"	"donation"
"1368421"	"News Ad"	"Article"
"1369583"	"Ads"	"School Sports Page"
"1369588"	"Ads"	"Articles"
"1369590"	"Ad"	"Veterans Day Parade"
"1369594"	"Ad"	"Football Program"
"1368422"	"Advertising"	"Article"
"1369586"	"Ads"	"Graduation Display"
"1369595"	"Ad"	"Business Card Sports Page"
"1369596"	"Ad"	"NIE Calendar Sponsor"
"1369589"	"Ads"	"School Sports Program"
"1369592"	"Ad"	"Arena Sign"
"1369597"	"Sponsorship"	"Youth Show Cattle Clinic & Judging Contest"
"1370155"	"Wire Fee"	"Service Charge"
"1374606"	"Bank Fee"	"Service Charge"
"1374604"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1374605"	"Wire Fee"	"Service Charge"
"1370156"	"Bank Fee"	"Service Charge"
"1370741"	"Service Charge"	"Checking Account"
"1371129"	"Professional Services"	"Lobbying Consulting"
"1371723"	"Credit card processing fee"	"Provide for credit card donors"
"1372193"	"Credit card processing fee"	"Provide for credit card donors"
"1371721"	"Food"	"Commissioner''s meal expense"
"1371724"	"Internet service"	"Stay up with current events"
"1371726"	"Air travel"	"Commissioner''s travel expense"
"1372192"	"Postage"	"Mail out thank you notes"
"1372194"	"Internet service"	"Stay up on current events"
"1372196"	"Contract service"	"Advertise on social network sites"
"1372198"	"Phone charges"	"Maintain communication"
"1371727"	"Cell phone charges"	"Maintain communication"
"1371729"	"Magazine subscription"	"Stay up with current events"
"1372197"	"Magazine subscriptions"	"Stay up with current events"
"1373165"	"Gasoline"	"Commissioner''s travel expense"
"1371722"	"Advertising"	"Newspaper advertising"
"1371725"	"Phone charges"	"Maintain communication"
"1371728"	"Campaign supplies"	"Aid campaign"
"1371730"	"Phone charges"	"Maintain communication"
"1371731"	"Newspaper advertising"	"Advertising"
"1372195"	"Cell phone charges"	"Maintain communication"
"1373076"	"Credit card processing fee"	"Provide for credit card donors"
"1373164"	"Phone charges"	"Maintain communication"
"1372643"	"Contributions of $1000 or less"	"None Given"
"1373135"	"advertising - general"	"campaign"
"1373134"	"printing"	"campaign"
"1373136"	"miscellaneous"	"campaign"
"1373154"	"bumper sticker/business cards"	"campaign"
"1373156"	"miscellaneous expenditures"	"campaign"
"1373155"	"website"	"campaign"
"1373239"	"printing"	"campaign"
"1373238"	"personal services"	"campaign"
"1373240"	"advertising - general"	"campaign"
"1373241"	"miscellaneous expenditures"	"campaign"
"1373309"	"personal services"	"campaign"
"1373310"	"Printing"	"campaign"
"1373311"	"Advertising - general"	"campaign"
"1373312"	"miscellaneous expenditures"	"campaign"
"1373369"	"radio and television"	"campaign"
"1373367"	"Personal services"	"campaign"
"1373368"	"Printing"	"campaign"
"1373370"	"billboards - signs"	"campaign"
"1373371"	"advertising - general mail list"	"campaign"
"1373738"	"personal services"	"campaign"
"1373739"	"printing"	"campaign"
"1373740"	"Advertising - general - robo calls, mailers plus postage"	"campaign"
"1374594"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1408740"	"Invitations"	"Printing Expense"
"1410058"	"Bank Charge"	"Merchant Fee"
"1408738"	"Consulting Services"	"Professional Services"
"1408743"	"Consulting Services"	"Professional Services"
"1408745"	"Campaign Cards"	"Printing Expense"
"1408741"	"Consulting Services"	"Professional Services"
"1410056"	"Bank Charge"	"Check Order Fee"
"1374968"	"Photography"	"Campaign"
"1374969"	"Alterations"	"Campaign"
"1374971"	"Printing Materials"	"Campaign"
"1374978"	"Postage"	"Campaign"
"1374967"	"Boarding"	"Retreat"
"1374973"	"Postage"	"Campaign Mail"
"1374979"	"Food and Beverages"	"Leadership Meeting"
"1374965"	"Design"	"Campaign"
"1374966"	"Sponsorship"	"Campaign"
"1374970"	"Consulting"	"Campaign"
"1374972"	"Ad Sponsorship"	"Campaign"
"1374974"	"Printing"	"Campaign Mail"
"1374975"	"Design Work"	"Campaign"
"1374976"	"Printing"	"Campaign"
"1374977"	"Printing and Sorting"	"Campaign"
"1376296"	"Membership"	"Civic Organization Membership"
"1376297"	"Sponsorship"	"Sponsorship Event"
"1376298"	"Postage"	"Postage for Mailing"
"1376299"	"Campaign Checks"	"Campaign Expenditures"
"1375089"	"misc expenditure"	"campaign"
"1385129"	"Signs and Mailers"	"Advertising"
"1375528"	"campaign literature"	"Mailers"
"1375532"	"2nd half rent payment"	"fundraiser"
"1375529"	"Retainer"	"campaign research assistance"
"1375531"	"1/2 rent payment"	"fundraiser"
"1375535"	"Mailer cards"	"advertising"
"1376834"	"printing for mailing"	"printing for mailing"
"1376835"	"signs"	"signs"
"1376833"	"mailing"	"mailing"
"1376836"	"campaign adviser"	"advice"
"1376994"	"Design, print & mail Christmas cards to constituents"	"constituent communication"
"1376991"	"air fare & baggage fees"	"2011 Annual Meeting of The Energy Council"
"1377053"	"Registration"	"2011 Annual Meeting of The Energy Council"
"1376989"	"Hotel expense"	"2011 Annual Meeting of The Energy Council"
"1385838"	"Gross Payroll"	"Wages"
"1385839"	"Payroll Taxes"	"Payroll Tax Deposit"
"1375712"	"Invitations"	"Fundraising Event Expense"
"1385840"	"Payroll Taxes"	"FUTA"
"1375694"	"Checks"	"Office Supplies"
"1375696"	"Telephone Service"	"Telephone"
"1375699"	"Credit Card Fees"	"Credit Card Processing"
"1375710"	"Reimburse Expenses"	"Republican Governor''s Conference"
"1375871"	"Service Charge"	"Bank Fees"
"1376081"	"Merchant Fees"	"Credit Card Processing"
"1375697"	"Telephone Service"	"Telephone"
"1375698"	"Telephone Service"	"Telephone"
"1375700"	"Airfare"	"Republican Gov. Assoc. Annual Meeting"
"1375701"	"Flowers"	"Funeral"
"1375703"	"Airfare"	"Republican Governor''s Conference"
"1375705"	"Postage"	"Invitations"
"1375708"	"Office Supplies"	"Supplies"
"1375709"	"Printing"	"Invitations for Fundraising Event"
"1375711"	"Reimburse Expenses"	"Fundraising Event"
"1375713"	"Postage"	"Holiday Greetings"
"1375714"	"Catering"	"Fundraising Event"
"1375715"	"Donation"	"Donation"
"1375874"	"Telephone"	"Telephone"
"1375896"	"Catering"	"Catering"
"1375695"	"Deposit Slips"	"Office Supplies"
"1375702"	"Airfare"	"Republican Governor''s Conference"
"1375704"	"Airfare"	"Republican Governor''s Conference"
"1375706"	"Linens and Coat Racks"	"Fundraising Event"
"1375707"	"Mailing Expense"	"Invitations for Fundraising Event"
"1375716"	"Donation"	"Donation"
"1375872"	"Entertainment"	"Fundraiser"
"1375915"	"Flowers"	"Funeral"
"1376310"	"Telephone"	"Telephone"
"1376311"	"Bank Fees"	"Fees"
"1376312"	"Bank Fees"	"Credit Card Fees"
"1385841"	"Payroll Taxes"	"SUTA"
"1375977"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1375978"	"Bank Charge"	"Check Printing"
"1375979"	"Merchant Fee"	"Bank Charge"
"1375980"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1375981"	"Merchant Fee"	"Service Charge"
"1375982"	"Merchant Fee"	"Service Charge"
"1376757"	"Services"	"Merchant Fees"
"1376755"	"Serivce Fee"	"Merchant Fee"
"1376756"	"Services"	"Service Fees"
"1376758"	"Service"	"Service Fee"
"1377151"	"ACCOUNT ANALYSIS"	"ACCOUNT ANALYSIS"
"1376850"	"ACCOUNT ANALYSIS"	"ACCOUNT ANALYSIS"
"1376869"	"ACCOUNT ANALYSIS"	"ACCOUNT ANALYSIS"
"1377179"	"Donation"	"Campaign"
"1390302"	"Contribution to Glen Mulready that was intended for his 2012 Campaign but he did not set up in time"	"Could not put in 2010 Campaign because it would show us over limit.  He is issuing us a refund."
"1377897"	"Label for Mailers"	"Mail"
"1377907"	"Membership"	"Membership"
"1377899"	"Contribution Env."	"Contribution Env."
"1377901"	"Membership"	"Membership"
"1377911"	"Fund Raiser"	"Fund Raiser"
"1377898"	"Postage, Address and Mail"	"Postage, Address and Mail"
"1377943"	"Management Fees"	"Management Fees"
"1377896"	"Paypal Fees"	"Fees"
"1378079"	"bank charges"	"bank charges"
"1378077"	"bank charges"	"bank charges"
"1378078"	"bank charges"	"bank charges"
"1378596"	"filed 2012 SO-2"	"SO-2 filing"
"1401932"	"Room rentals and deposit"	"Precinct mtg, , Lincoln Reagan, Convention"
"1393874"	"Postage and mailing"	"Mail info from Muskogee County Republicans"
"1417540"	"Ads for Lincoln Reagan Dinner"	"Invite people to the event"
"1418685"	"Catering 120 dinners"	"Lincoln Reagan Dinner food"
"1423142"	"Web Site"	"Web Site Muskogee County Republicans"
"1421323"	"Booth fee Success Expo"	"Booth  Success Expo"
"1422786"	"Photography"	"Activity photos"
"1418203"	"Pop"	"Refreshments for cental committe meeting"
"1418682"	"Photography sponsors Lincoln Reagan dinner with Lt. Gov. Lamb"	"Pictures of sponsors Lincoln Reagan dinner with Lt. Gov. Lamb"
"1420522"	"Printed matter"	"Invitations programs meeting papers etc."
"1421441"	"Security"	"Security Muskogee  County Republican Convention"
"1418202"	"Postage for invitations to Lincoln Reagan Dinner"	"Invitations to Lincoln Reagan"
"1379675"	"expenditures of $1000 or less"	"-"
"1379856"	"Airline Travel"	"NFDW National Convention"
"1379854"	"Contribution"	"Fundraising Raffle"
"1379858"	"Meeting Room"	"Board Meeting"
"1379855"	"Convention Registration"	"National Convention Representation"
"1380141"	"advertising"	"advertising"
"1380134"	"Sponsor Golf Tournament"	"advertising"
"1380143"	"Stamps and cards"	"information to House District 82"
"1380144"	"Chrlistmas Cards and stamps"	"advertising"
"1380146"	"membership in chamber"	"advertising"
"1380148"	"phone"	"phone service"
"1380150"	"phone service"	"phone service"
"1380128"	"computer repair"	"repair computer"
"1380338"	"Merchant Fee"	"Service Charge"
"1380337"	"Merchant Fee"	"Service Charge"
"1380339"	"Merchant Fee"	"Service Charge"
"1380340"	"Merchant Fee"	"Service Charge"
"1380345"	"Ethics Reporting"	"Accounting Expense"
"1380341"	"Merchant Fee"	"Service Charge"
"1380342"	"Merchant Fee"	"Service Charge"
"1380343"	"Merchant Fee"	"Service Charge"
"1380344"	"Merchant Fee"	"Service Charge"
"1380484"	"Merchant Fee"	"Service Charge"
"1380346"	"Contribution"	"Fundraising Raffle"
"1380348"	"Meeting Room"	"Board Meeting"
"1380349"	"Airline Travel"	"NFDW National Convention"
"1380350"	"Convention Registration"	"National Convention Representation"
"1380669"	"expenditures of $1000 or less"	"-"
"1381458"	"Firepac check-off program"	"-"
"1381456"	"Firepac check-off program"	"-"
"1381455"	"Firepac check-off program"	"-"
"1382353"	"Printing and postage"	"Mailer"
"1382364"	"Fee"	"Late assesment payment"
"1382370"	"Returned bank deposit"	"Returned bank deposit and fee"
"1382361"	"Advertizing"	"Event announcement"
"1382366"	"Fee"	"Late assessment payment"
"1382355"	"Fee"	"Late assessment payment"
"1382905"	"Travel"	"Expenses"
"1382906"	"Small Room Rental Fee"	"Viewing of Iron Jawed Women"
"1383546"	"Meal"	"Guest Speaker"
"1383545"	"Gift"	"Guest Speaker"
"1383864"	"Service Charges"	"Merchant Account"
"1383865"	"Service Charges"	"Merchant Account"
"1383866"	"Service Charges"	"Merchant Account"
"1384158"	"None given"	"Contribution to Federal PAC"
"1384227"	"Fall Roundup"	"Donation"
"1384228"	"Food"	"Fundraiser"
"1384231"	"Advertising"	"Talent Review"
"1384232"	"Advertising"	"Radio Spots"
"1384233"	"Advertising"	"Billboard"
"1384229"	"Advertising"	"Program"
"1384230"	"Advertising"	"Billboard"
"1384235"	"Donation"	"Peach Festival"
"1384236"	"Advertising"	"Radio Spots"
"1385063"	"Printing, postage & handling"	"Direct Mail"
"1385097"	"Printing, postage and handling"	"Fundraising / Direct Mail"
"1385099"	"Catering"	"Fundraising Expense"
"1385100"	"Printing, postage and handling"	"Direct Mail"
"1385096"	"Cell Phone Bill"	"Campaign Expense"
"1385098"	"Cell Phone Bill"	"Campaign Expense"
"1390864"	"Professional Consulting"	"Campaign Expense"
"1386120"	"access to communication"	"discuss public education"
"1386125"	"access communication"	"discuss public education"
"1386139"	"access communication"	"discuss public education"
"1386147"	"access communication"	"discuss public education"
"1386331"	"access communication"	"discuss public education"
"1386118"	"Access to communication"	"Discuss public education"
"1386131"	"access communication"	"discuss public education"
"1386145"	"access communication"	"discuss public education"
"1386327"	"access communication"	"discuss public education"
"1386328"	"access communication"	"discuss public education"
"1386329"	"access communication"	"discuss public education"
"1386135"	"access communication"	"discuss public education"
"1386330"	"access communication"	"discuss public education"
"1048817"	"mail out surveys"	"survey for campaign"
"1048843"	"Christmas advertisement"	"Advertisement"
"1048858"	"card and envelopes"	"mail out thank you cards"
"1054742"	"food for lunch"	"lunch for house republican caucus"
"1054708"	"donation to livestock show"	"donations to livestock show"
"1048761"	"camera & bag"	"to take pictures for campaign advertising"
"1048837"	"Christmas advertisment"	"ad for campaign"
"1049069"	"post office box rental"	"renewal on po box rental"
"1048849"	"Christmas advertisement"	"Advertisement"
"1048941"	"food"	"food for reception for rose day"
"1015609"	"TELEPHONE, TELECO"	"TELEPHONE, TELECO"
"1015614"	"OPERATIONS"	"OPERATIONS"
"1015615"	"CONSULTANT"	"CONSULTANT"
"1015616"	"CONSULTANT"	"CONSULTANT"
"1015613"	"PRINTING & COPYING"	"PRINTING & COPYING"
"1015611"	"SUPPLIES"	"SUPPLIES"
"1015617"	"CONSULTANT"	"CONSULTANT"
"1015607"	"Transfer fund to Federal PAC"	"Close out PAC"
"1072715"	"Single Expense"	"Misc"
"1072716"	"Single Expense"	"Misc"
"1072717"	"Single Expense"	"Misc"
"1072721"	"Single Expense"	"Misc"
"1072714"	"Single Expense"	"Misc"
"1102762"	"Cell Service"	"Constituent Contact"
"1072713"	"Single Expense"	"Campaign"
"1072720"	"Single Expense"	"Misc"
"1072723"	"Single Expense"	"Misc"
"1072729"	"Multiple Expenses"	"Misc"
"1072732"	"Multiple Expenses"	"Misc"
"1072734"	"Multiple Expenses"	"Misc"
"1072736"	"Single Expenses"	"Misc"
"1072711"	"Single Expense"	"Campaign"
"1072712"	"Single Expense"	"Misc"
"1072718"	"Single Expense"	"Misc"
"1072719"	"Single Expense"	"Misc"
"1072722"	"Single Expense"	"Misc"
"1072724"	"Single Expense"	"Misc"
"1072730"	"Multiple Expenses"	"Misc"
"1072731"	"Multiple Expenses"	"Misc"
"1072733"	"Multiple Expenses"	"Misc"
"1072735"	"Multiple Expenses"	"Misc"
"1086390"	"Donation"	"Donation"
"1086379"	"Website Support"	"Website Support"
"1086375"	"Telephone Expense"	"Telephone Expense"
"1086381"	"Postage"	"Postage"
"1086398"	"Donation"	"Donation"
"1086408"	"Donation"	"Donation"
"1086417"	"Donation"	"Donation"
"1086422"	"Membership Dues"	"Membership Dues"
"1086429"	"Box Rent - Postage"	"Box Rent - Postage"
"1086474"	"Donation"	"Donation"
"1086514"	"Subscription Renewal"	"Subscription Renewal"
"1086529"	"Sponsorship"	"Sponsorship"
"1086567"	"Telephone Expense"	"Telephone Expense"
"1086605"	"Donation - Healdton Relay for Life"	"Donation - Healdton Relay for Life"
"1086411"	"Telephone Expense"	"Telephone Expense"
"1086436"	"Website Support"	"Website Support"
"1086538"	"Cashier''s Check"	"Filing Fee"
"1086582"	"Website Support"	"Website Support"
"1086593"	"Office Supplies, Travel, Membership Dues"	"Reimbursement"
"1086383"	"Reimbursement"	"Caucus Lunch"
"1086464"	"Donation"	"Donation"
"1086560"	"Donation"	"Donation"
"1086576"	"Advertising"	"Advertising"
"1072848"	"Communications"	"Communications"
"1072850"	"Contract Labor"	"Caimpaign Work"
"1072851"	"Web work"	"Campaigning"
"1072859"	"Print Postcards and Buttons"	"Campaigning"
"1072868"	"Advertisement"	"Campaigning"
"1073173"	"Contract Labor"	"Campaign Work"
"1105790"	"Credit Card Processing"	"Campaigning"
"1105736"	"Contract Labor"	"Campaigning"
"1105740"	"Contract Labor"	"Campaigning"
"1105786"	"Credit Card Processing"	"Campaigning"
"1072857"	"Contract Labor"	"Campaign Work"
"1073172"	"Contract Labor"	"Campaigning"
"1073174"	"Contract Labor"	"Campaign Work"
"1073175"	"Contract Labor"	"Campaign Work"
"1073181"	"Processing Fee"	"Fund Raising"
"1073182"	"Processing Fee"	"Fund Raising"
"1072852"	"Contract Labor"	"Campaign work"
"1072847"	"Contract Labor"	"Campaign Work"
"1072849"	"Contract Labor"	"Campaign work"
"1072853"	"Printing"	"Campaigning"
"1072854"	"Communications"	"Communications"
"1072855"	"Web work"	"Campaigning"
"1072856"	"Contract Labor"	"Campaigning"
"1072858"	"Campaign Mail Printing and Production"	"Campaigning"
"1072860"	"Communications"	"Communications"
"1072866"	"Office Supplies"	"Campaigning"
"1072867"	"Office Supplies"	"Campaigning"
"1073176"	"Filing Fee"	"Register for Election"
"1073183"	"Processing Fee"	"Fund Raising"
"1076196"	"Stamps"	"Campaigning"
"1088675"	"COMMERCIAL BROADCAST ADS"	"TV ADS"
"1088469"	"WEBSITE & HOSTING"	"WEBSITE FOR 2010 CAMPAIGN"
"1088667"	"SIGNS"	"CAMPAIGN SIGNS"
"1088671"	"SIGNS"	"CAMPAIGN SIGNS"
"1088480"	"DOMAIN NAME"	"DOMAIN NAME REGISTRATION FOR CAMPAIGN"
"1088661"	"SIGNS & T-SHIRTS"	"CAMPAIGN SIGNS & T-SHIRTS"
"1089883"	"consulting"	"consulting"
"1089884"	"Consulting"	"Consulting"
"1089880"	"Consulting"	"Campaign Consulting"
"1089881"	"Mailing"	"Mailing"
"1089882"	"mailing"	"mailing"
"1089886"	"Advertising"	"Advertising"
"1089889"	"Bank fees"	"Bank fees"
"1114249"	"magnetic signs"	"advertising"
"1114282"	"newspaper ad"	"advertising"
"1114486"	"computer and office supplies"	"manage campaign"
"1114494"	"printed shirts"	"advertising"
"1114386"	"fuel"	"visiting voters"
"1114404"	"fuel"	"visiting voters"
"1114473"	"concert banner"	"advertising"
"1114426"	"office supplies"	"manage campaign"
"1114264"	"placemat advertising"	"advertising"
"1114290"	"yard signs"	"advertising"
"1114342"	"copies"	"advertising"
"1114350"	"snacks and refreshments"	"meet and greet"
"1114376"	"placemat advertising"	"advertising"
"1114482"	"web hosting"	"communication"
"1114276"	"newspaper ad"	"advertising"
"1114328"	"kids event banner"	"advertising"
"1114368"	"filing fee"	"candidate filing"
"1114460"	"brochure holders"	"advertising"
"1089333"	"campaign contribution"	"county commissioner candidate"
"1089331"	"campaign contribution"	"county commissioner candidate"
"1089338"	"campaign contribution"	"county commissioner candidate"
"1089329"	"expenditures of $1000 or less"	"-"
"1089335"	"campaign contribution"	"county commissioner candidate"
"1114919"	"Ads"	"promote candidate"
"1114625"	"Shipping"	"campaign materials"
"1114834"	"photographs"	"campaign materials"
"1114886"	"Signs"	"Name Recognition"
"1114898"	"Large Road signs"	"Name Recognition"
"1114907"	"Stamps"	"Mailing campaign materials"
"1114443"	"Website Construction"	"Public Information on Candidate"
"1114685"	"Campaign stationaery"	"campaign letters, notices, etc"
"1114724"	"Walking Cards"	"Information on candidate"
"1114794"	"Fund Raising Invites"	"fundraising"
"1114838"	"stamps"	"mailing postcards"
"1114389"	"Web Expenses"	"Candidate Information"
"1114418"	"Web Expenses"	"Candidate Information"
"1114450"	"Web Expenses"	"Candidate Information"
"1114580"	"CC fees"	"internet donation capability"
"1114630"	"shipping"	"campaign materials"
"1114700"	"Donation envelopes"	"fundraising"
"1114745"	"Mailers and postage"	"Public information on Candidate"
"1114774"	"Banners"	"Parade Decoration"
"1114804"	"Donation Envelopes"	"fundraising"
"1114826"	"Postcards"	"Information on candidate"
"1114929"	"Fund Raising Invites"	"fund raising"
"1114946"	"consulting"	"fund raising"
"1114427"	"Web Expenses"	"Candidate Information"
"1114459"	"Web Expenses"	"candidate Information"
"1114436"	"Website Construction"	"Provide information to public"
"1114573"	"Bank Fees"	"Bank Fees"
"1114620"	"Shipping"	"Campaign materials"
"1114635"	"Office Supplies"	"Campaign support"
"1114642"	"Office Supplies"	"campaign support"
"1114872"	"Fund Raising Invites"	"fund raising"
"1114950"	"Bank fees"	"fund raising"
"1114955"	"Mailers and postage"	"information on candidate"
"1114403"	"Web Expenses"	"Information on candidate"
"1114411"	"Web Expenses"	"Candidate Information"
"1114756"	"Mailers and postage"	"information on candidate"
"1099750"	"Signs"	"Advertising"
"1090398"	"Paint, brush, ties"	"Advertising"
"1090428"	"Ad"	"Advertising"
"1090438"	"Ads"	"Advertising"
"1090458"	"Ads"	"Advertising"
"1090474"	"Ad in Vian Tenkiller News"	"Advertising"
"1090482"	"Ad"	"Advertising"
"1090467"	"Ads"	"Advertising"
"1124600"	"Postage"	"Cards"
"1134179"	"Printing and Ad"	"Advertising"
"1127498"	"Ad"	"Campaign"
"1134170"	"Ad"	"Advertising"
"1134171"	"Sign material"	"advertising"
"1134173"	"Ads"	"Advertising"
"1134177"	"Pies"	"Fundraiser"
"1134178"	"Pies"	"Fund raiser"
"1134214"	"Calf Scramble Donation"	"Advertising"
"1134200"	"Calf Scramble donation"	"Advertising"
"1134174"	"Postage"	"Advertising"
"1124598"	"Pies"	"Community Involvment"
"1124599"	"Donation"	"Community Involvment"
"1127497"	"ad"	"campaign"
"1127496"	"Pies"	"Fundraiser"
"1092152"	"Bank Fee"	"Bank Fee"
"1092153"	"Bank Fee"	"Bank Fee"
"1091840"	"65 Lunches"	"Fund raiser"
"1091849"	"Transfer"	"operating account"
"1095982"	"Consulting"	"Fundraising Consulting"
"1095983"	"Postage"	"Postage"
"1095984"	"Campaign Mailing"	"Campaign Mailing"
"1095985"	"Campaign Mailing"	"Campaign Mailing"
"1095986"	"Website Hosting"	"Website Hosting"
"1095987"	"Campaign Software"	"Campaign Software"
"1095988"	"Consulting"	"Fundraising Consulting"
"1095989"	"Website Hosting"	"Website Hosting"
"1095990"	"Consulting"	"Fundraising Consulting"
"1095991"	"Website Hosting"	"Website Hosting"
"1095992"	"Credit Processing Fees"	"Credit Processing Fees"
"1096266"	"Housing"	"Legislative"
"1096271"	"Fuel"	"Legislative"
"1096444"	"Bank Fee"	"Service Charge"
"1096455"	"Bank Fee"	"Service Charge"
"1096462"	"Bank Fee"	"Service Charge"
"1096483"	"Fuel"	"Legislative"
"1096627"	"Fuel"	"Legislative Expense"
"1096722"	"Advertising"	"Campaign Expense"
"1096351"	"Fuel"	"Legislative"
"1096531"	"Fuel"	"Legislative Expense"
"1096553"	"Cell Phone Service"	"Legislative Expense"
"1096577"	"Donation"	"Public Relations"
"1096609"	"Donation"	"Public Relations"
"1096632"	"Fuel"	"Legislative Expense"
"1096648"	"Advertising"	"Campaign Expense"
"1096684"	"Advertising"	"Campaign Expense"
"1115850"	"Fuel"	"Legislative Expense"
"1096521"	"Re-Issue"	"Re-Issue Check to John Norman"
"1096524"	"Analysis Fee"	"Analysis Fee"
"1096530"	"Analysis Fee"	"Analysis Fee"
"1096677"	"Cash"	"Oklahoma Legislative Conference Registration"
"1096527"	"Analysis Fee"	"Analysis Fee"
"1096535"	"Microfilm Research Fee"	"Bank Fee"
"1096511"	"Meal"	"P & L Discussions"
"1096519"	"Meals & Hotel"	"Halter Campaign - Reimb. Meals & Hotel"
"1099978"	"hotel/lodging for campaign"	"lodging for campaign team"
"1099980"	"website services"	"campaign website"
"1099983"	"website transactions"	"website donations services"
"1099986"	"postage for campaign"	"promoting campaign"
"1099989"	"gasoline for travel"	"fuel for campaign truck"
"1099993"	"media contacts list/handbook"	"campaign communications"
"1099994"	"campaign event tickets, promotions"	"campaign promotion"
"1099998"	"campaign bumper stickers"	"campaign promotion"
"1100009"	"gasoline for travel"	"fuel for campaign truck"
"1100013"	"gasoline for travel"	"fuel for campaign truck"
"1100038"	"consulting services"	"campaign development"
"1100049"	"food items for campaign"	"campaign promotions & parade float"
"1100050"	"website services"	"campaign website"
"1100058"	"postage for campaign"	"campaign mail"
"1100071"	"checks for campaign"	"campaign expeditures"
"1100100"	"gasoline for travel"	"fuel for campaign truck"
"1100105"	"postage for campaign"	"campaign mail"
"1100108"	"campaign filing fee"	"campaign filing"
"1100112"	"gasoline for travel"	"fuel for campaign truck"
"1100114"	"gasoline for travel"	"fuel for campaign truck"
"1100116"	"website services"	"campaign e-communications"
"1100118"	"campaign signs, banners, yard signs"	"campaign & candidate promotions"
"1100126"	"food items for campaign event"	"campaign event"
"1100132"	"gasoline for travel"	"fuel for campaign truck"
"1100135"	"gasoline for travel"	"fuel for campaign truck"
"1100157"	"radio advertising"	"campaign & candidate promotions"
"1100187"	"radio advertising"	"campaign & candidate promotions"
"1100194"	"food items for campaign"	"campaign event & parade float"
"1100203"	"radio advertising"	"campaign & candidate promotions"
"1100207"	"gasoline for travel"	"fuel for campaign truck"
"1099970"	"gasoline"	"fuel for campaign truck"
"1100000"	"gasoline for travel"	"fuel for campaign truck"
"1100065"	"gasoline for travel"	"fuel for campaign truck"
"1100085"	"campaign e-newsletter template"	"campaign e-communications"
"1100090"	"magnetic decals for vehicle"	"campaign communications"
"1100093"	"hotel/lodging for campaign"	"campaign road trip to Lawton"
"1100140"	"campaign signs, banners, yard signs"	"campaign & candidate promotions"
"1100141"	"gasoline for travel"	"fuel for campaign truck"
"1100146"	"gasoline for travel"	"fuel for campaign truck"
"1100160"	"campaign event tickets, promotions"	"campaign development"
"1100167"	"radio advertising"	"campaign & candidate promotions"
"1100169"	"radio advertising"	"campaign & candidate promotions"
"1100174"	"gasoline for travel"	"fuel for campaign truck"
"1100179"	"radio advertising"	"campaign & candidate promotions"
"1100181"	"radio advertising"	"campaign & candidate promotions"
"1100183"	"gasoline for travel"	"fuel for campaign truck"
"1100191"	"radio advertising"	"campaign & candidate promotions"
"1100197"	"gasoline for travel"	"fuel for campaign truck"
"1100202"	"radio advertising"	"campaign & candidate promotions"
"1100206"	"radio advertising"	"campaign & candidate promotions"
"1100213"	"gasoline for travel"	"fuel for campaign truck"
"1100239"	"TV ads time"	"campaign & candidate promotions"
"1106415"	"event ticket"	"campaign & candidate promotions"
"1100106"	"SIGNS"	"ADVERTISING"
"1100109"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1100107"	"PAMPHLETS"	"ADVERTISING"
"1100659"	"Bookkeeping Services"	"Accounting Services"
"1115024"	"Custom Bottled Water"	"Campaign Promotional Items"
"1115018"	"Yard Signs"	"Advertising"
"1114984"	"Voting Cards"	"Communications"
"1114989"	"Printer Ink"	"Office Supplies"
"1115015"	"Internet Service"	"Communications"
"1117692"	"CATERING FOR FUND RAISER"	"FOOD FOR FUND RAISER AUCTION"
"1117694"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1118946"	"Bank Fees"	"Service Charges"
"1118947"	"Bank Fees"	"Service Charges"
"1118948"	"Ethics Reporting"	"Accounting Services"
"1118949"	"Bank Fees"	"Service Charges"
"1118950"	"Bank Fees"	"Service Charges"
"1118951"	"Bank Fees"	"Service Charges"
"1119427"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1119685"	"RADIO ADS"	"CAMPAIGNING"
"1119708"	"RADIO ADS"	"CAMPAIGNING"
"1119671"	"500 custom flyers"	"capaigning"
"1119702"	"PIES"	"FUNDRAISER FOR VFD"
"1119714"	"PIES"	"FUNDRAISER FOR PITTBURG CO CRIMESTOPPERS"
"1119717"	"PENS"	"CAMPAIGNING"
"1119712"	"AD IN CLIPPER"	"CAMPAIGNING"
"1119867"	"DONATION"	"ADVERTISING"
"1119874"	"ADVERTISING"	"ADVERTISING"
"1119863"	"SPONSORHIP"	"ADVERTISING"
"1119871"	"CLOTHING"	"ADVERTISING"
"1119872"	"PRINTING SUPPLIES"	"ADVERTISING"
"1119877"	"ADVERTISING"	"ADVERTISING"
"1119862"	"CONTRACTING"	"ADVERTISING"
"1119869"	"INK"	"ADVERTISING"
"1119870"	"SHADOW BOX"	"ADVERTISING"
"1119875"	"ADVERTISING"	"ADVERTISING"
"1119876"	"SIGNS"	"ADVERTISING"
"1119879"	"INK"	"ADVERTISING"
"1119864"	"ADVERTISING"	"ADVERTISING"
"1120600"	"n/a"	"PAC Registration"
"1172831"	"campaign consulting"	"campaign consulting"
"1176215"	"various"	"campaign and offical business"
"1122656"	"contribution to charity"	"donation"
"1122657"	"expenditures of $1000 or less"	"-"
"1123101"	"Advertinsing"	"Advertising Expense"
"1123102"	"Advertising"	"Advertising Expense"
"1123103"	"Cashiers Check for Filing Fee"	"Pay Filing Fee"
"1123104"	"Gasoline"	"Travel Expense"
"1123105"	"Gasoline"	"Travel Expense"
"1123106"	"Advertising"	"Advertising Expense"
"1123107"	"Telephone Service"	"Office Expense"
"1123108"	"Advertising"	"Advertising Expense"
"1123109"	"Advertising"	"Advertising Expense"
"1123110"	"Picture"	"Community Enhancement"
"1123111"	"Checks"	"Office Expense"
"1123112"	"Gasoline"	"Travel Expense"
"1123113"	"Brochures"	"Advertising Expense"
"1140882"	"Consulting"	"Consulting"
"1140885"	"Consulting"	"Consulting"
"1140892"	"Postage"	"Postage"
"1141070"	"Website Hosting"	"Website Hosting"
"1124307"	"Consulting"	"Fundraising Consulting"
"1148486"	"Campaign Consulting"	"Campaign Consulting"
"1140887"	"Consulting"	"Consulting"
"1141067"	"Credit Card Fees"	"Credit Card Fees"
"1140894"	"Food for Volunteers"	"Food for Volunteers"
"1126729"	"January - March 2010 phone expenses"	"Political/legislative phone expense reimbursement"
"1126730"	"January - March 2010 mileage expense"	"Political/legislative mileage reimbursement"
"1125847"	"Mileage reimbursement"	"Travel Expense"
"1125851"	"Sponsorship at United Way Golf Tournament"	"Advertising Expense"
"1125853"	"Sponsorship at Legacy Hall of Fame"	"Sponsorship Expense"
"1125849"	"Associate Membership Dues"	"Dues Expense"
"1125850"	"Season Football Tickets"	"Miscellaneous Expense"
"1125852"	"Advertising"	"Advertising Expense"
"1125854"	"Advertising"	"Advertising Expense"
"1125855"	"Membership Dues"	"Dues Expense"
"1125845"	"Contribution"	"Contribution Expense"
"1125848"	"Advertising"	"Advertising Expense"
"1125846"	"Contribution to help send kids to camp"	"Contribution Expense"
"1126456"	"stamps"	"Thank you''s"
"1126459"	"Type setting"	"Ad for Hall of Fame program"
"1126463"	"Service Commissions"	"Medallion program ad sales"
"1126485"	"Service Fee Pay Pal"	"on line contributions"
"1126457"	"Service Fee"	"PayPal on-line contributions"
"1126461"	"Service on line contributions"	"Credit Card"
"1126487"	"Ad fees"	"Commission on Medallion program ads"
"1126455"	"Press Release"	"Health Care Reform"
"1126462"	"Catering Lunch"	"Education Committee"
"1126464"	"Booth Rental"	"Rockin'' Reunion"
"1126488"	"Festival participation"	"promote equality"
"1126491"	"Float Decorations"	"Gay Pride Parade"
"1126458"	"Service"	"Credit Card on-line contributions"
"1126460"	"Service on line contributions"	"Pay-Pal"
"1126484"	"Program ad space"	"African American Hall of fame program"
"1126486"	"Service Credit Card Fee"	"on line contributions"
"1126495"	"Float Decorations"	"Gay Pride Parade"
"1209567"	"Fuel"	"Travel Expense"
"1209574"	"Fuel"	"Travel Expense"
"1209586"	"Bank Charge"	"Wire Fee"
"1209634"	"Fuel"	"Travel Expense"
"1209641"	"Bank Charge"	"Merchant Fee"
"1209646"	"Fuel"	"Travel Expense"
"1209667"	"Bank Charge"	"Merchant Fee"
"1209687"	"Bank Charge"	"Merchant Fee"
"1207221"	"Reimbursement for PV & advertising"	"Expense Reimbursement"
"1207308"	"Victory Party"	"Event Expense"
"1207354"	"Contract services & expenses"	"Consulting Expense"
"1207084"	"Birthday Party Fundraiser"	"Fundraising Expense"
"1207186"	"Edmond & Tulsa Mail house costs"	"Advertising Expense"
"1207113"	"Fundraiser Consulting"	"Professional Services"
"1207170"	"Printing"	"Printing Expense"
"1207293"	"Reimbursement for sponsor bids, stamps, event food"	"Expense Reimbursement"
"1207316"	"Polling"	"Professional Services"
"1207057"	"5 K bag signs"	"Event Expense"
"1207241"	"Printing"	"Printing Expense"
"1209406"	"Telephone"	"Campaign Expense"
"1209448"	"Credit Card Charges"	"Merchant Fees"
"1209453"	"Bank Charge"	"Merchant Fee"
"1209470"	"Fuel"	"Travel Expense"
"1209472"	"Bank Charge"	"Merchant Fee"
"1209488"	"Bank Charge"	"Merchant Fee"
"1209493"	"Bank Charge"	"Merchant Fee"
"1209501"	"Credit Card Charges"	"Merchant Fee"
"1209504"	"Fuel"	"Travel Expense"
"1209508"	"Fuel"	"Travel Expense"
"1209519"	"Bank Charge"	"Merchant Fee"
"1209521"	"Bank Charge"	"Wire Fee"
"1209543"	"Fuel"	"Travel Expense"
"1209557"	"Fuel"	"Travel Expense"
"1209561"	"Fuel"	"Travel Expense"
"1209658"	"Bank Charge"	"Merchant Fee"
"1209676"	"Bank Charge"	"Merchant Fee"
"1209679"	"Fuel"	"Travel Expense"
"1209684"	"Bank Charge"	"Merchant Fee"
"1209696"	"Telephone"	"Campaign Expense"
"1209706"	"Fuel"	"Travel Expense"
"1209713"	"Bank Charge"	"Merchant Fee"
"1209721"	"Fuel"	"Travel Expense"
"1209463"	"Fuel"	"Travel Expense"
"1209466"	"Fuel"	"Travel Expense"
"1209484"	"Fuel"	"Travel Expense"
"1209511"	"Telephone"	"Campaign Expense"
"1209539"	"Fuel"	"Travel Expense"
"1209553"	"Fuel"	"Travel Expense"
"1209655"	"Fuel"	"Travel Expense"
"1207047"	"Muskogee Luncheon"	"Fundraising Expense"
"1207157"	"Back to School Ad"	"Advertising Expense"
"1207166"	"Ethics Reporting"	"Accounting Expense"
"1207361"	"Printing"	"Printing Expense"
"1207105"	"Wire Panels"	"Advertising Expense"
"1207136"	"Reimbursement for Postage, paper, birthday party event"	"Expense Reimbursement"
"1207154"	"6 month subscription"	"Newspaper"
"1207161"	"Advertisement"	"Advertising Expense"
"1207179"	"Contract Services & expenses"	"Consulting Expense"
"1207235"	"Federal Tax payment"	"Tax Expense"
"1207244"	"Ethics Reporting"	"Accounting Expense"
"1207276"	"Research Consulting"	"Professional Services"
"1207282"	"Fundraiser Consulting"	"Professional Services"
"1207330"	"Membership Dues"	"Community Organization"
"1209413"	"Fuel"	"Travel Expense"
"1209498"	"Fuel"	"Travel Expense"
"1209527"	"Fuel"	"Travel Expense"
"1207344"	"Driver Costs"	"Event Expense"
"1209451"	"Bank Charge"	"Merchant Fee"
"1209457"	"Fuel"	"Travel Expense"
"1209478"	"Fuel"	"Travel Expense"
"1209515"	"Fuel"	"Travel Expense"
"1209531"	"Fuel"	"Travel Expense"
"1209652"	"Fuel"	"Travel Expense"
"1209709"	"Fuel"	"Travel Expense"
"1209534"	"Bank Charge"	"Merchant Fee"
"1209548"	"Fuel"	"Travel Expense"
"1209570"	"Fuel"	"Travel Expense"
"1209581"	"Fuel"	"Travel Expense"
"1209661"	"Fuel"	"Travel Expense"
"1209669"	"Bank Charge"	"Wire Fee"
"1209725"	"Fuel"	"Travel Expense"
"1209810"	"Media Buy"	"Advertising Expense"
"1209716"	"Fuel"	"Travel Expense"
"1210123"	"Media Buy"	"Advertising Expense"
"1210134"	"Polling"	"Professional Services"
"1127799"	"Service Charges"	"Banking"
"1127821"	"Service Charges"	"Banking"
"1127747"	"Service Charges"	"Banking"
"1127753"	"Service Charges"	"Banking"
"1127761"	"Bookkeeping & Reporting Services"	"General Operation"
"1127778"	"Donation"	"Digitize 1977 & 1982 Session Audio"
"1127795"	"Dues"	"Community Organization"
"1127801"	"Service Charges"	"Banking"
"1127807"	"Political Ads"	"Advertising"
"1127823"	"Service Charges"	"Banking"
"1127704"	"Photography"	"Political Event"
"1127691"	"Table"	"Awards Banquet"
"1127742"	"Political Ads"	"Advertising"
"1127810"	"Political Ads"	"Advertising"
"1145746"	"Consulting and Receipted Expenses"	"Campaign Expense"
"1145748"	"Program Ad"	"Advertising"
"1145312"	"Professiona Consulting"	"Campaign Expense"
"1145732"	"Printing"	"Printing"
"1145738"	"Epayment Services"	"Fundraising Expense"
"1128299"	"Reimbursement"	"Purchase Phone"
"1128300"	"Reimbursement"	"Campaign Event Expense"
"1128301"	"Reimbursement"	"Phone Expense"
"1128302"	"Magazine Ad"	"Support Troopers"
"1156979"	"postage for campaign"	"campaign communications"
"1156981"	"newspaper ad"	"campaign & candidate promotions"
"1156982"	"radio advertising"	"campaign promotion"
"1156983"	"television production"	"television ads"
"1156984"	"radio advertising"	"campaign & candidate promotions"
"1156985"	"event ticket"	"campaign & candidate promotions"
"1156986"	"TV ads time"	"television ads"
"1156987"	"materials for campaign signs"	"campaign & candidate promotions"
"1156988"	"website transactions"	"website donations services"
"1156989"	"materials for campaign signs"	"campaign & candidate promotions"
"1156990"	"food items for campaign event"	"campaign event"
"1156991"	"gasoline for travel"	"fuel for campaign truck"
"1156992"	"gasoline for travel"	"fuel for campaign truck"
"1156993"	"radio advertising"	"campaign communications"
"1156994"	"gasoline for travel"	"fuel for campaign truck"
"1156996"	"cell phone bill for campaign calls"	"campaign communications"
"1156998"	"gasoline for travel"	"fuel for campaign truck"
"1156999"	"gasoline for travel"	"fuel for campaign truck"
"1157000"	"website transactions"	"website donations services"
"1157001"	"gasoline for travel"	"fuel for campaign truck"
"1212600"	"travel expenses"	"legislative travel"
"1212453"	"ad"	"publicity"
"1212464"	"ad"	"publicity"
"1212473"	"partial phone bill"	"constituent phone calls"
"1212442"	"ad"	"publicity"
"1212489"	"partial phone bill"	"legislative phone calls"
"1212547"	"gas"	"legislative travel"
"1212607"	"hotel"	"legislative trip"
"1212622"	"sponsor"	"community involvement"
"1212643"	"travel expenses"	"legislative travel"
"1212444"	"membership"	"community involvement"
"1212469"	"small gifts"	"hospitality to foreign delegates"
"1212472"	"phone"	"Legislative Assistant''s phone"
"1212482"	"banquet"	"community involvement"
"1212485"	"stamps"	"legislative mail"
"1212517"	"registration fee"	"legislative conference"
"1212542"	"hotel"	"banquet"
"1212569"	"newspaper subscription"	"constituent recognition"
"1212577"	"sponsor"	"publicity"
"1212590"	"hotel"	"conference"
"1212595"	"food"	"legislative dinner"
"1212456"	"sponsorship"	"publicity"
"1212462"	"newspaper ads"	"publicity"
"1212501"	"partial phone bill"	"legislative phone calls"
"1212512"	"travel expenses"	"legislative travel"
"1212449"	"newspaper ads"	"publicity"
"1212451"	"suits cleaned"	"wardrobe"
"1212552"	"gas"	"legislative travel"
"1212556"	"phone cover"	"protect cell phone"
"1212459"	"sponsorship"	"publicity"
"1212478"	"pikepass toll account"	"legislative travel"
"1212495"	"pictures"	"campaign materials"
"1212508"	"travel expenses"	"legislative travel"
"1212630"	"sponsor"	"publicity"
"1212563"	"food"	"legislative dinner"
"1212586"	"donation"	"Republican majority effort"
"1157844"	"Accounting services"	"Pay for accounting services"
"1185269"	"re bar"	"Signs"
"1185270"	"Air time"	"Advertising"
"1161512"	"OBA MAILING"	"RE-EMBURSEMENT"
"1169781"	"signs and push cards"	"Campain Advertising"
"1185279"	"Campain Signs"	"re-embursment"
"1169784"	"phone line"	"Campaign"
"1160214"	"PHONE LINE BILL"	"CAMPAIGN PHONE"
"1160217"	"T SHIRTS"	"CAMPAIGN ADVERTISING"
"1160221"	"expenses"	"expenses"
"1169778"	"mailers, signs, push cards"	"Campain advertising"
"1169780"	"Work"	"Campaign Advertising"
"1160218"	"CAMPAIGN MANAGEMENT"	"CAMPAIGN MANAGEMENT"
"1169782"	"rental, food"	"Campain Fundraiser"
"1169783"	"parking, advertisment"	"Fair reinbursement"
"1185272"	"push cards, fliers, decor. for fair booth"	"re-embursement"
"1185276"	"booth"	"Campaign Advertising"
"1185271"	"Expenses"	"Campain Advertising"
"1185278"	"Permit"	"Campain Signs"
"1214359"	"reembursement"	"refund"
"1194538"	"consulting"	"campaign"
"1194542"	"signs"	"campaign"
"1163388"	"Gas & meals"	"campaigning"
"1163394"	"bulk mailing"	"inform voters"
"1174999"	"misc"	"campaigning"
"1163391"	"supplies"	"campaigning"
"1163392"	"voter mailing"	"campaigning"
"1163393"	"postage"	"mailing"
"1163395"	"Envelopes"	"cont forms"
"1174959"	"postage"	"mailing"
"1174991"	"phone calls"	"campaign"
"1174997"	"sogns"	"campaiging"
"1163389"	"phone time"	"campaigning"
"1163390"	"survey"	"polling voters"
"1174979"	"mail outs"	"ads"
"1174983"	"postage"	"mailings"
"1174889"	"air time"	"ad"
"1174987"	"postage"	"mailings"
"1174998"	"postage"	"mailings"
"1194552"	"Radio Time"	"advertise"
"1162373"	"Stickers"	"Stickers"
"1162375"	"Consulting (Sept. 2010)"	"Consulting (Sept 2010)"
"1162380"	"Brochures"	"Brochures"
"1162387"	"Signs"	"Signs"
"1162389"	"Mileage, Office Supplies, Business Cards, Mailing Brochures"	"Staff Reimbursement"
"1164613"	"Rent for Headquarters"	"Rent for Headquarters"
"1164614"	"Legal Fees"	"Legal Fees"
"1164013"	"Employee Services"	"Payroll"
"1162377"	"Consulting"	"Consulting"
"1162381"	"Bag Signs"	"Bag signs for campaign"
"1162378"	"Consultant"	"Consultant"
"1162379"	"Website Services"	"Website Services"
"1162390"	"Mailing Brochures, Office Supplies"	"Staff Reimbursement"
"1162391"	"Mileage, Office Supplies, Meals"	"Staff Reimbursement"
"1162921"	"Consulting (Oct. 2010)"	"Consulting (Oct. 2010)"
"1163860"	"Press Clipping Service"	"Press Clipping Service"
"1162383"	"Mileage"	"Staff Reimbursement"
"1162386"	"Legal Services"	"Legal Services"
"1162388"	"Mileage"	"Staff Reimbursement"
"1162920"	"Phone/Internet"	"Phone/Internet"
"1163864"	"T-Shirts"	"T-Shirts"
"1164012"	"Broadcast, Cable, Interactive Media"	"Electronic Media"
"1161675"	"Advertising"	"Advertising"
"1162840"	"Ethics Reporting Services"	"Accounting Services"
"1176700"	"bankcard"	"mtot disc"
"1176707"	"bank of oklahoma"	"analysis"
"1176682"	"bankcard"	"mtot disc  08-04-2010"
"1176687"	"bank of oklahoma"	"analysis"
"1180832"	"Bank Fee"	"Service Charges"
"1164547"	"Bank Fee"	"Service Charges"
"1425041"	"Re-registration as organization in OEC"	"Reimbursement"
"1423705"	"web domain name"	"public information"
"1423704"	"website design, bookmarks"	"public information"
"1430528"	"DESIGN,PRINT,SHIP ADVANCE LETTERS & DESIGN,PRINT POST-IT NOTES & PROFESSIONAL SERVICES"	"CAMPAIGN PROMOTION MATERIALS & CONSULTING FOR MARCH"
"1430531"	"DESIGN,PRINT PUSHCARDS & DESIGN, PRINT LETTERHEAD, ENVELOPES, REPLY CARDS AND REPLY DEVICES"	"CAMPAIGN PROMOTIONAL SERVICES & MATERIALS"
"1430534"	"DESIGN, PRINT, SHIP HANDWRITTEN POST CARDS"	"CAMPAIGN PROMOTIONAL SERVICES & MATERIALS"
"1430195"	"CAMPAIGN PHOTO SHOOT SERVICES & TRAVEL"	"PHOTOS FOR CAMPAIGN MATERIALS"
"1430523"	"PROFESSIONAL SERVICES"	"CAMPAIGN CONSULTING FOR JANUARY & FEBRUARY 2012"
"1431306"	"500 FOREVER FIRST CLASS POSTAGE STAMPS"	"CAMPAIGN MATERIALS MAILING"
"1431307"	"DESIGN,PRINT,MAIL INVITATIONS & ENVELOPES"	"CAMPAIGN FUNDRAISER INVITATIONS"
"1423768"	"Oklahoma Ethics Commision"	"Required Fee"
"1423772"	"DUES"	"REQUIRED DUES"
"1423779"	"Contribution"	"Contribution"
"1423783"	"Convention Book Ad"	"Convention"
"1423784"	"Contribution"	"Abernathy Memoriam"
"1423782"	"Convention Registraiton"	"Required"
"1423770"	"Dues"	"Required Dues"
"1423773"	"Postage"	"Fundraiser Expense"
"1423775"	"Printing Reimbursement"	"Fundraising Expense"
"1423776"	"DUES"	"REQUIRED DUES"
"1423778"	"DUES"	"REQUIRED DUES"
"1423780"	"Contribution"	"Fundraiser"
"1423786"	"POSTAGE"	"GENERAL MAILINGS"
"1423781"	"Venue Expense"	"Fundraiser"
"1423785"	"Convention Registration"	"Required"
"1424437"	"expenditures of $1000 or less"	"-"
"1424024"	"Donation"	"Campaign Expense"
"1424015"	"Banking Fee"	"Campaign Expense"
"1424016"	"Banking Fee"	"Campaign Expense"
"1424019"	"Web Hosting"	"Campaign Expense"
"1424017"	"Banking Fee"	"Campaign Expense"
"1424021"	"Phone"	"Campaign Expense"
"1424020"	"Fundraising"	"Campaign Expense"
"1424956"	"donation"	"donation"
"1424952"	"Fees"	"Fees"
"1424955"	"donation"	"congressional candidate"
"1424959"	"donation"	"donation"
"1424960"	"donation"	"donation"
"1424991"	"meat"	"meeting"
"1424989"	"food"	"meeting"
"1425093"	"donation"	"Child Abuse Awareness Fund raiser"
"1425094"	"bookkeeping and reports"	"1st Quarter report/close campaign"
"1426475"	"Charity Donation"	"Charity"
"1425424"	"expenditures of $1000 or less"	"-"
"1426119"	"phone service"	"communication"
"1426122"	"advertising"	"notify new voters in HD-82"
"1426123"	"telephone service"	"communication"
"1426115"	"phone service"	"communication"
"1426116"	"news paper ad"	"advertising"
"1426118"	"tickets to Lincoln Day Dinner"	"help republican party"
"1426117"	"membership"	"help Allied Arts"
"1426817"	"Ethics Filing"	"Ethics Filing"
"1428573"	"Expenditures of $1000 or Less"	"Not Required"
"1427431"	"expenditures of $1000 or less"	"-"
"1427571"	"Ad"	"Advertising"
"1427580"	"Fundraiser Setup"	"Fundraiser"
"1427587"	"Postage"	"Postage for Mailings"
"1427591"	"Bank Service Charge"	"Bank Service Charge"
"1427569"	"Ad"	"Advertising"
"1427586"	"Ad"	"Advertising"
"1427589"	"Bank Service Charge"	"Bank Service Charge"
"1427598"	"Fundraiser"	"Fundraiser"
"1427583"	"Mailings"	"Mailings for Fundraiser"
"1427567"	"Postage"	"Postage for Mailings"
"1427573"	"Mobile Phone Service"	"Mobile Phone Service"
"1427566"	"Box Rent for 1 Year"	"Box Rent for 1 Year"
"1427592"	"Bank Service Charge"	"Bank Service Charge"
"1427597"	"Fundraiser"	"Fundraiser"
"1427596"	"Ad"	"Advertising"
"1427570"	"Postage"	"Mailings"
"1427588"	"Post Cards"	"Post Cards for Mailings"
"1427565"	"Mobile Telephone Service"	"Mobile Telephone Service"
"1427568"	"Ink Cartridges"	"Cartridges for Printers and Copiers"
"1427572"	"Ad"	"Advertising"
"1427582"	"Livestock Show"	"Livestock Show"
"1427581"	"Postage"	"Mailings"
"1427585"	"Mobile Phone Service"	"Mobile Phone Service"
"1427600"	"Mobile Phone Service"	"Mobile Phone Service"
"1427595"	"Campaign Contribution"	"Campaign Contribution"
"1427594"	"Campaign Contribution"	"Campaign Contribution"
"1428194"	"advertisement"	"PFFO Legislative conference"
"1428173"	"Donation to Campain"	"Distric 1 Special Election"
"1428205"	"Feild Sign"	"Advertisement"
"1428212"	"campain donation"	"City Council electon"
"1428220"	"food and fuel reimbursement"	"Firefighter day at the Capital"
"1428802"	"Registration Fee"	"PAC Registration"
"1429595"	"Federal Income Taxes"	"Federal Income Taxes"
"1429591"	"OK Annual Registration Fee"	"OK Annual Registration Fee"
"1429593"	"OK State Income Tax 2011"	"OK State Income Tax 2011"
"1430024"	"2 guys labor and lunch to erect large wooden signs"	"campaign"
"1429636"	"professional framing"	"professional"
"1429635"	"professional framing"	"professional"
"1430023"	"Truck Gasoline to erect big wooden signs"	"campaign"
"1429637"	"professional framing"	"professional"
"1429634"	"Telecommunication services"	"Professional"
"1430026"	"Various for professional and campaign"	"Professional"
"1430025"	"2 men labor and lunch to erect large wooden campaign signs"	"campaign"
"1429614"	"Registration Fee"	"PAC Registration"
"1430605"	"TELE"	"TELE"
"1430609"	"GIFT"	"GIFT"
"1430603"	"MILEAGE"	"MILEAGE"
"1430606"	"LABOR"	"LABOR"
"1430608"	"CONTRIBUTIONS"	"CONTRI"
"1430610"	"ENT"	"FUNDRAISER"
"1429695"	"HOTEL ROOM"	"TRAVEL"
"1429694"	"AIRLINE TICKETS"	"TRAVEL"
"1429692"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1429693"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1430138"	"Annual Ethics fee"	"Ethics reprting"
"1430034"	"donation"	"donation"
"1430032"	"Donation"	"Donation"
"1430033"	"donation"	"donation"
"1430035"	"Federal EIN# reimbursement"	"Required by banking institution"
"1430102"	"Listing in political guide"	"To facilitate communication with constituents"
"1430105"	"Meal for senators"	"Official business"
"1430109"	"Credit card fees"	"To facilitate acceptance of online donations"
"1430101"	"One-year rental of post office box"	"To facilitate communication with constituents"
"1430103"	"New Year''s advertisement"	"Community activity"
"1430106"	"Meal for senators"	"Official business"
"1430107"	"Web site updates"	"To facilitate communication with constituents"
"1430108"	"Credit card fees"	"To facilitate acceptance of online donations"
"1430100"	"Credit card fees"	"To facilitate acceptance of online donations"
"1430104"	"Web site updates and e-mail design"	"To facilitate communication with constituents"
"1430110"	"Listing in political guide"	"To facilitate communication with constituents"
"1430246"	"Annual Registration Fee"	"Annual Registration"
"1430265"	"Annual Registration Fee"	"Annual Registration"
"1430266"	"Non OK Disbursements"	"Non OK Disbursements"
"1430282"	"Direct Contribution"	"Direct Contribution"
"1430281"	"Direct Contribution"	"Direct Contribution"
"1430278"	"Direct Contribution"	"Direct Contribution"
"1430280"	"Direct Contribution"	"Direct Contribution"
"1430279"	"Direct Contribution"	"Direct Contribution"
"1430283"	"Direct Contribution"	"Direct Contribution"
"1430324"	"expenditures of $1000 or less"	"-"
"1430341"	"Filing Fee"	"Fee"
"1430615"	"expenditures of $1000 or less"	"-"
"1461990"	"postcards"	"campaign literature"
"1468343"	"stamps"	"mailing"
"1465878"	"stamps"	"mailing"
"1464622"	"photocopies"	"campaign literature"
"1466737"	"photocopies"	"campaign literature"
"1464859"	"stamps"	"mailing"
"1463593"	"postcards"	"campaign literature"
"1433541"	"ballott access"	"fee"
"1466446"	"stamps"	"mailing"
"1433050"	"consulting fee"	"campaign"
"1433073"	"Campaign Materials"	"campaign"
"1433366"	"photography"	"campaign"
"1433368"	"bank supplies/checks"	"campaign"
"1433089"	"consulting fee"	"campaign"
"1433039"	"Campaign Materials"	"campaign"
"1433095"	"stamps"	"campaign"
"1433038"	"voter lists"	"campaign"
"1433105"	"stamps"	"campaign"
"1433037"	"food"	"fundraiser"
"1433042"	"Campaign Materials"	"campaign"
"1433124"	"rentals"	"campaign"
"1433040"	"Campaign Materials"	"campaign"
"1433062"	"stamps"	"campaign"
"1433081"	"Campaign Materials"	"campaign"
"1433115"	"food"	"campaign"
"1430879"	"S01 report"	"yearly report"
"1433484"	"Copy paper"	"Campaign"
"1433487"	"Fund Raiser supplies"	"Campaign"
"1433502"	"Gas"	"OKC to Dem. Caucus"
"1433503"	"Gas"	"Campaign"
"1434968"	"Signs"	"Campaign"
"1435343"	"Gas to and from Breakfast & Lunch"	"Legislative A.M. & P.M."
"1435349"	"Planks for signs"	"Campaign"
"1435355"	"Car Wash"	"Campaign"
"1435363"	"4 digital print coroplast District 3 maps"	"Campaign"
"1435365"	"24 in. Bolt Cutter"	"Campaign"
"1435389"	"Gas"	"Campaign"
"1435399"	"Lunch"	"Campaign"
"1435407"	"Ink for printer"	"Campaign"
"1435420"	"ad and donation"	"Campaign"
"1435869"	"food"	"Campaign"
"1435877"	"Gas"	"Campaign"
"1435880"	"Gas"	"Campaign Meeting in Jay"
"1435883"	"Layout for mailer"	"Campaign"
"1435884"	"Food"	"Campaign"
"1435886"	"Ad for Strawberry Fest."	"Campaign"
"1435890"	"Food"	"Campaign"
"1435895"	"T-Shirts & Hats"	"Campaign"
"1433490"	"Campaign Cards"	"Campaign"
"1433491"	"Fund Raiser supplies"	"Campaign"
"1433495"	"Supplies for fund raiser"	"Campaign"
"1433496"	"Gas"	"Campaign"
"1435315"	"Rented 12''Van Tandem Trailer"	"Campaign"
"1433482"	"Stamps"	"Campaign mailing"
"1433494"	"Car Wrapping"	"Campaign"
"1433497"	"Legal Pad"	"Campaign"
"1433498"	"Gas to OKC"	"Campaign"
"1433492"	"Rent for Meeting Room Fund Raiser"	"Campaign"
"1435892"	"Gas"	"Campaign"
"1435428"	"Photo for Mailer"	"Campaign"
"1435871"	"Ink for printer"	"Campaign"
"1435873"	"Gas"	"Campaign"
"1435885"	"Gas"	"Campaign"
"1435897"	"pies"	"Campaign"
"1435898"	"Car Wash"	"Campaign"
"1435900"	"Gas"	"Campaign"
"1431925"	"Post Office Box"	"Campaign"
"1433483"	"Printer ink"	"Campaign"
"1433493"	"Food"	"Fund Raiser"
"1435340"	"Lunch"	"Guest Speaker Dem.Women''s monthly meeting"
"1435377"	"Gas"	"Campaign"
"1435413"	"Gas"	"Campaign"
"1435912"	"Walking Shoes"	"Campaign"
"1433485"	"Invitations to fund raiser & Thank you cards & envelopes"	"Campaign"
"1433486"	"Fund Raiser Reception supplies"	"Campaign"
"1433504"	"lunch"	"Campaign (Kiwainas in Stilwell"
"1434969"	"500 Step Stake Frames"	"Campaign"
"1435320"	"Gas"	"Campaign"
"1435337"	"80 5/8 #5 Rebar- 20Ft. &20 5/8 #5 Rebar 20Ft."	"Campaign"
"1435380"	"1 Stamp Self-Inker for Plastic (Signs)"	"Campaign"
"1435381"	"Gas"	"Campaign"
"1435384"	"1,000 Business Cards"	"Campaign"
"1435392"	"Gas"	"Campaign"
"1435396"	"Car Wash"	"Campaign"
"1435403"	"Gas"	"Campaign"
"1435435"	"Gas"	"Campaign"
"1435902"	"Donation"	"Campaign"
"1435906"	"Gas"	"Campaign"
"1435908"	"Fund Raiser"	"Campaign"
"1435910"	"Food"	"Campaign"
"1431561"	"Patrick Gaines for OKC School Board"	"Contribution to State Candidate"
"1431370"	"Bill Spellman for Austin City Council"	"Contribution to Texas Municipal Candidate"
"1432961"	"Carl Albert Awards Dinner"	"Donation"
"1431368"	"Mike Martinez for Austin City Council"	"Contribution to Texas Municipal Candidate"
"1431362"	"Wendy Davis for Texas State Senate"	"Contribution to Texas State Candidate"
"1431367"	"Lee Leffingwell for Austin Mayor"	"Contribution to Texas Municipal Candidate"
"1431369"	"Sheryl Cole for Austin City Council"	"Contribution to Texas Municipal Candidate"
"1431292"	"Cell phone charges"	"Maintain communication"
"1431293"	"Phone charges"	"Maintain communication"
"1431300"	"Campaign office rent/storage"	"Maintain campaign supplies"
"1434931"	"Gasoline"	"Commissioner''s travel expense"
"1434937"	"Table wrap"	"Display at Tulsa County Republican convention"
"1431295"	"Magazine subscription"	"Keep informed"
"1434933"	"Gasoline"	"Commissioner''s travel expense"
"1434929"	"Magazine subscriptions"	"Stay current"
"1434944"	"Tires"	"Replace tires on Commissioner''s vehicle"
"1431289"	"Gasoline"	"Commissioner''s travel expense"
"1431299"	"Phone charges"	"Maintain communication"
"1431303"	"Contribution"	"Attend 2nd Annual Delegation Dinner"
"1431290"	"Credit card processing -Janaury"	"Provide for credit card donors"
"1431302"	"Credit card processing fee-February"	"Provide for credit card donors"
"1431305"	"Consulting fee"	"Monitor campaign social network"
"1434938"	"Credit card processing fee-March"	"Provide for credit card donors"
"1434930"	"Gasoline"	"Commissioner''s travel expense"
"1434927"	"Cell phone charges"	"Maintain communication"
"1434928"	"Phone charges"	"Maintain communication"
"1434934"	"Web site hosting"	"Maintain campaign web site"
"1434935"	"Phone charges"	"Maintain communication"
"1434940"	"Cell phone charges"	"Maintain communication"
"1434941"	"Display space"	"Sponsor booth at Tulsa County Republican Convention"
"1434942"	"Phone charges"	"Maintain communication"
"1434943"	"Magazine subscriptions"	"Stay current"
"1431708"	"DONATIONS"	"CAMPAIGN"
"1431347"	"REGISTRATION"	"ANNUAL REGISTRATION"
"1431943"	"Noel Bagwell for County Commissioner"	"Contribution to State Candidate"
"1431795"	"Meeting room rental"	"Rent room for meeting"
"1433264"	"Expenditures of $1000 or less"	"none given"
"1433560"	"Consulting Service"	"Professional Services"
"1433554"	"12 Month PO Box Rental"	"Rental Expense"
"1438176"	"Fuel"	"Travel Expense"
"1438180"	"Merchant Fee"	"Service Charge"
"1438184"	"Cell phone"	"Telephone Expense"
"1438190"	"Fuel"	"Travel Expense"
"1438191"	"Fuel"	"Travel Expense"
"1438192"	"Fuel"	"Travel Expense"
"1438194"	"Fuel"	"Travel Expense"
"1438448"	"Fuel"	"Travel Expense"
"1438542"	"Fuel"	"Travel Expense"
"1438545"	"Fuel"	"Travel Expense"
"1438546"	"Fuel"	"Travel Expense"
"1438548"	"Fuel"	"Travel Expense"
"1433456"	"Consulting"	"Professional Services"
"1438185"	"Fuel"	"Travel Expense"
"1438187"	"Fuel"	"Travel Expense"
"1438195"	"Fuel"	"Travel Expense"
"1438443"	"Fuel"	"Travel Expense"
"1433538"	"Donation"	"Community Organization"
"1433527"	"Donation"	"Community Organization"
"1438543"	"Fuel"	"Travel Expense"
"1438440"	"Merchant Fee"	"Service Charge"
"1438193"	"Fuel"	"Travel Expense"
"1438438"	"Fuel"	"Travel Expense"
"1438441"	"Merchant Fee"	"Service Charge"
"1438444"	"Cell Phone"	"Telephone Expense"
"1438449"	"Fuel"	"Travel Expense"
"1438544"	"Cell Phone"	"Telephone Expense"
"1433524"	"1 year Subscription"	"Newspaper"
"1433532"	"Website Service"	"Professional Services"
"1438172"	"Merchant Fee"	"Service Charge"
"1438178"	"Fuel"	"Travel Expense"
"1438188"	"Fuel"	"Travel Expense"
"1438445"	"Fuel"	"Travel Expense"
"1438446"	"Fuel"	"Travel Expense"
"1438451"	"Merchant Fee"	"Service Charge"
"1433458"	"Christmas Ad"	"Advertising Expense"
"1433459"	"Website Service"	"Professional Services"
"1433460"	"Printing"	"Printing Expense"
"1433461"	"Dues"	"Community Organization"
"1433462"	"Christmas Ad"	"Advertising Expense"
"1433528"	"Consulting"	"Professional Services"
"1433551"	"Premium Sale ad-ons"	"Advertising Expense"
"1438196"	"Fuel"	"Travel Expense"
"1438450"	"Fuel"	"Travel Expense"
"1438547"	"Fuel"	"Travel Expense"
"1433463"	"Dues"	"Community Organization"
"1433525"	"Mailers"	"Printing Expense"
"1433526"	"Mailings & Postage"	"Mailing Expense"
"1433544"	"Donation"	"Community Organization"
"1433457"	"Ethics Reporting"	"Accounting Expense"
"1438182"	"Fuel"	"Travel Expense"
"1438442"	"Fuel"	"Travel Expense"
"1438447"	"Fuel"	"Travel Expense"
"1433513"	"filing fee"	"n/a"
"1460326"	"phone hardware"	"campaign phone"
"1460327"	"reimbursement for office expenses"	"office expenses"
"1460328"	"Phone Bill"	"Mobile Access"
"1460330"	"Mobile Hotspot Data and Phone"	"Remote Access To In-House Voter Data System"
"1462982"	"reimbursement"	"office expense"
"1463601"	"fee"	"vendor service stop fee"
"1463602"	"phone bill"	"phone bill"
"1460325"	"IT hardware"	"remote access to hd31.org survey system via Google Drive"
"1433536"	"phone bill"	"phone bill"
"1479882"	"phone bill"	"phone bill"
"1434669"	"Golf Equipment Ltd."	"Titleist GOLF balls for the 2012 tournament"
"1434670"	"Bank Fee"	"Account Analysis"
"1434671"	"Registration Fee"	"Registration Fee"
"1434672"	"Bank Fee"	"Account Analysis"
"1434673"	"Bank Fee"	"Account Analysis"
"1434674"	"Donation"	"Donation"
"1435781"	"Donation"	"Advertisement"
"1435742"	"Mailers"	"Advertisement"
"1435731"	"Cake and Pie Benefit"	"Advertisement"
"1435734"	"Paper inserts"	"Advertisement"
"1435736"	"Paper inserts"	"Advertisement"
"1435737"	"Radio Ads"	"Advertisement"
"1435739"	"Radio Ads"	"Advertisement"
"1435741"	"Mailers"	"Advertisement"
"1435746"	"Building Rental and Finger Foods"	"Watch Party"
"1435755"	"Cell Phone Service"	"Campaign"
"1435756"	"Cell Phone Service"	"Campaign"
"1435759"	"Pies and Cakes"	"Advertisement"
"1435767"	"Newspaper Inserts"	"Advertisement"
"1435774"	"Pie and Cake Auction"	"Advertisement"
"1435777"	"Radio Ads"	"Advertisement"
"1435787"	"Donation"	"Advertisement"
"1435379"	"Printing/delivery of birthday postcards"	"Deliver postcards on constituent''s birthday"
"1435391"	"Print & mail newsletter"	"Legislative update"
"1435397"	"Political consulting fee-January"	"Advise the campaign"
"1435398"	"Political consulting fee-March"	"Advise the campaign"
"1435406"	"Political consulting April"	"Advise the campaign"
"1435410"	"Political luncheon"	"Discuss politcal issues"
"1435424"	"Filing fee"	"Declare candidacy for State Senate"
"1435429"	"Campaign logo update & id"	"Advertise Senator''s camapign"
"1435402"	"Political consulting fee-February"	"Advise the campaign"
"1435421"	"Design, print & mail pushcards"	"Distribute pushcards to supporters"
"1435433"	"Political luncheon"	"Talk over political issues"
"1457323"	"Web hosting fee"	"Maintain campaign web site"
"1435378"	"Printing of district maps"	"Plan campaign strategy"
"1435382"	"Printing of tax reform flyers"	"Distribute flyers"
"1435417"	"Sponsor Second Annual Delegation Dinner"	"Support Delegation Dinner"
"1435713"	"Cell Phone Bill"	"Campaign Expense"
"1435716"	"Yard Signs and wickets"	"Signs"
"1435694"	"Professional Consulting"	"Campaign Expense"
"1435709"	"Printing, postage and handling"	"Direct Mail"
"1435714"	"List Development"	"Campaign Expense"
"1435702"	"Cell Phone Bill"	"Campaign Expense"
"1435698"	"List Development"	"Campaign Expense"
"1435706"	"Professional Consulting"	"Campaign Expense"
"1435710"	"Signs"	"Signs"
"1435712"	"Professional Consulting"	"Campaign Expense"
"1435717"	"Cell Phone Bill"	"Campaign Expense"
"1460680"	"Donation"	"Charitable Organization"
"1460681"	"Caucus Lunch"	"Meal Expense"
"1522367"	"Radio Ad"	"Advertising Expense"
"1522368"	"Donation"	"Community Organization"
"1522369"	"Donation"	"Community Organization"
"1522371"	"Radio Ad"	"Advertising Expense"
"1522372"	"Convention Ad"	"Advertising Expense"
"1460682"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1522373"	"Donation"	"Charitable Organization"
"1522370"	"Donation"	"Community Organization"
"1438696"	"design services"	"media"
"1438697"	"mail services"	"publicity"
"1438698"	"banks fees"	"account maintenance"
"1438699"	"printing"	"publicity"
"1438700"	"data management"	"data management"
"1438701"	"stickers"	"publicity"
"1438702"	"mail services"	"publicity"
"1438703"	"campaign management"	"campaign management"
"1438704"	"food"	"strategy meeting"
"1438705"	"telephone services"	"Voter ID"
"1438706"	"data management"	"data management"
"1438707"	"data management"	"data management"
"1438708"	"campaign management"	"campaign management"
"1438709"	"design services"	"website"
"1438710"	"design services"	"postcards"
"1438711"	"signs"	"publicity"
"1438712"	"telephone calls"	"publicity"
"1438713"	"food"	"watch party"
"1438714"	"Post cards stamps"	"Campaign thank you post card"
"1438715"	"services rendered"	"Campaign Management"
"1438716"	"Post Office Box"	"PO Box rental"
"1438718"	"Note pads, pens"	"Records keeping"
"1438719"	"Initial bank deposit"	"Campaign bank account establishment"
"1438720"	"Filing fee"	"HD 71 Special Election"
"1438721"	"Website access"	"communications"
"1439035"	"Credit card fee"	"credit card fee"
"1439043"	"Bank Service Charge"	"Bank Service Charge"
"1439032"	"Credit card fee"	"credit card fee"
"1439038"	"Credit card fee"	"credit card fee"
"1439040"	"Bank Service Charge"	"Bank Service Charge"
"1439041"	"Bank Service Charge"	"Bank Service Charge"
"1458420"	"n/a"	"Contribution"
"1448152"	"equipment"	"office expense"
"1448125"	"Printing, Postage & Mailing"	"Advertising"
"1448118"	"Consulting"	"Contract Services"
"1450579"	"campaign material"	"Advertising"
"1450608"	"stamps"	"postage"
"1450614"	"website hosting"	"computer expense"
"1450616"	"sign posts"	"Advertising Expense"
"1450618"	"fuel"	"automobile expense"
"1450619"	"Items under $50.00"	"marketing/fundraising"
"1450622"	"Robo Calls"	"Advertising"
"1449251"	"Consulting"	"Contract Services"
"1450568"	"Items under $50.00"	"Marketing/Fundraising"
"1450601"	"Items under $50.00"	"marketing/fundraising"
"1450597"	"fuel"	"auto expense"
"1448199"	"Items under $50.00"	"marketing/fundraising"
"1451781"	"contribution"	"contribution"
"1451800"	"ad"	"ad"
"1451777"	"postage"	"mailing"
"1451792"	"food"	"org"
"1451799"	"contribution"	"contribution"
"1447247"	"Yard Signs"	"Advertisement"
"1455588"	"local candidate contribution"	"local candidate contribution"
"1455567"	"local candidate contribution"	"local candidate contribution"
"1455575"	"taxes"	"taxes"
"1500927"	"Signs"	"Campaign Expense"
"1500931"	"Walk Cards"	"Printing Expense"
"1500875"	"Bank Charge"	"Check Order Fee"
"1500877"	"Supplies"	"Campaign Supplies"
"1501019"	"Fuel"	"Travel Expense"
"1501040"	"Drinks, snacks, paper products"	"Event Expense"
"1501023"	"Fuel"	"Travel Expense"
"1501053"	"Fuel"	"Travel Expense"
"1500942"	"Campaign T-shirts"	"Printing Expense"
"1500943"	"Signs"	"Campaign Expense"
"1501036"	"Fuel"	"Travel Expense"
"1447600"	"Bank Fee"	"Service Charge"
"1447622"	"Filing Fee"	"Registration"
"1447631"	"Signs"	"Campaign Expense"
"1447638"	"expenditures of $1000 or less"	"-"
"1455811"	"GIFT"	"GIFT"
"1455655"	"GAS"	"TRAVEL"
"1455180"	"CELL PHONE BILL"	"COMUNICATIONS"
"1455268"	"ADVERTISING"	"ADVERTISING"
"1455649"	"CELL PHONE BILL"	"COMMUNICATIONS"
"1455667"	"GAS"	"TRAVEL"
"1455727"	"GAS"	"TRAVEL"
"1455745"	"GAS"	"TRAVEL"
"1455490"	"RENT"	"RENT"
"1455558"	"DONATION"	"DONATION"
"1455603"	"GAS"	"TRAVEL"
"1455646"	"GAS"	"TRAVEL"
"1455659"	"GAS"	"TRAVEL"
"1455734"	"TOLLS"	"TRAVEL"
"1455771"	"GAS"	"TRAVEL"
"1455191"	"FOOD"	"MEETINGS"
"1455224"	"TOLLS"	"TRAVEL"
"1455286"	"TOLLS"	"TRAVEL"
"1455296"	"TOLLS"	"TRAVEL"
"1455321"	"GAS"	"TRAVEL"
"1455328"	"FOOD"	"MEETING"
"1455504"	"CELL PPHONE BILL"	"COMMUNICATIONS"
"1455531"	"DONATION"	"DONATION"
"1452541"	"Banquet tickets"	"PR"
"1452544"	"AD"	"PR"
"1452546"	"AD"	"PR"
"1452547"	"ad"	"pr"
"1452548"	"AD"	"PR"
"1452549"	"tickets"	"pr"
"1452550"	"donation"	"pr"
"1452555"	"plaques"	"pr"
"1452557"	"dues"	"pr"
"1452559"	"membership"	"pr"
"1452560"	"membership"	"pr"
"1452561"	"subscription"	"pr"
"1452563"	"donation"	"pr"
"1452545"	"Ad"	"pr"
"1452553"	"ad"	"pr"
"1452556"	"fundraiser tickets"	"pr"
"1452568"	"donation"	"pr"
"1452569"	"donation"	"pr"
"1452571"	"donation"	"pr"
"1453212"	"Dues"	"Dues"
"1453214"	"Dues"	"Dues"
"1453217"	"Coffee"	"meeting refreshments"
"1453219"	"dues"	"dues"
"1453234"	"dinner supplies"	"meeting refreshments"
"1453237"	"SO-2 registration"	"registration"
"1453245"	"dues"	"dues"
"1453845"	"dues"	"caucus expenses"
"1453846"	"expense reimbursements"	"legislative conference, rent and supplies"
"1453847"	"expense reimbursement"	"conference, mileage"
"1453848"	"donation"	"county party"
"1453849"	"devotional page"	"advertising"
"1453850"	"lunch"	"caucus lunch"
"1453851"	"donation"	"state party"
"1453852"	"donation"	"FHA"
"1453853"	"advertising"	"community relations"
"1453854"	"education meal"	"contribution"
"1453855"	"table sponsor"	"contribution"
"1455326"	"Food For Campaign Event"	"Food for Campaign"
"1455211"	"Parade Entry"	"Parade Entry"
"1455218"	"T Shirts"	"Parade Entry and Participation"
"1455256"	"Food for Campaign Event"	"Food for Campaign"
"1455194"	"Bookkeeping"	"Bookkeeping"
"1455280"	"Advertising"	"Advertising and Signs"
"1455307"	"Scholarship Benefit"	"Scholarship Benefit"
"1455570"	"Annual Membership"	"Constituent Involvement"
"1455584"	"Office Supplies"	"Constituent Service"
"1455683"	"Donation"	"Community Involvement"
"1455696"	"Food"	"TEEM Luncheon"
"1455794"	"Annual Membership"	"Community Involvement"
"1455884"	"Office Supply"	"Constituent Service"
"1455669"	"Office Supplies"	"Constituent service"
"1455675"	"Ad"	"Constituent Involvement"
"1455719"	"Sponsorship"	"Community Involvement"
"1455876"	"Donation"	"Community Involvement"
"1455597"	"Flowers"	"Constituent Involvement"
"1455613"	"Office Supplies"	"Constituent Involvement"
"1455753"	"Annual Membership"	"Community Involvement"
"1455777"	"Annual Membership"	"Community Involvement"
"1455790"	"Food"	"TEEM Luncheon"
"1455819"	"Donation for OK Senate Staff"	"Community Involvement"
"1455830"	"TEEM Luncheon"	"Community Involvement"
"1455608"	"Ornaments"	"Constituent Involvement"
"1455602"	"Annual Membership"	"Constituent Involvement"
"1455661"	"Annual Subscription"	"Constituent Involvement"
"1455743"	"Services"	"Community Involvement"
"1455766"	"Office Supplies"	"Constituent Service"
"1455857"	"Scholarship"	"Community Involvement"
"1455915"	"Donation"	"Community Involvement"
"1456147"	"air transportation"	"caucus meeting"
"1455850"	"merchant services"	"cc processing"
"1455863"	"merchant services"	"cc processing"
"1455868"	"merchant services"	"cc processing"
"1456564"	"Consulting"	"Consulting"
"1456100"	"Office Supplies"	"Office Supplies"
"1456136"	"Consulting Fee"	"Consulting fee"
"1456556"	"Mailings"	"Mailings"
"1456109"	"Office Supplies"	"Office Supplies"
"1456572"	"Consulting Fee"	"Consulting Fee"
"1456585"	"Photo Shoot"	"Photo Shoot"
"1456594"	"Advertising"	"Advertising"
"1456314"	"registration fee"	"registration"
"1456510"	"Newspapers for Classrooms"	"Education"
"1456511"	"Donation"	"Donation"
"1456512"	"Donation"	"Donation"
"1456513"	"Donation"	"Donation"
"1456515"	"Donation"	"Donation"
"1456516"	"Donation"	"Donation"
"1456517"	"Donation"	"Donation"
"1456518"	"Donation"	"Donation"
"1456519"	"Donation"	"Donation"
"1456520"	"Newspaper"	"Constituent Service"
"1456521"	"Newspaper"	"Constituent Relations"
"1456523"	"Chamber Banquet"	"Banquet"
"1456524"	"Donation"	"Donation"
"1456525"	"Table Sponsor"	"Chamber Banquet"
"1456526"	"Donation"	"Donation"
"1457636"	"Campaign Material"	"Campaign Expense"
"1457644"	"fundraiser ticket"	"Community Enhancement"
"1457660"	"Art Picture"	"Community Enhancement"
"1457696"	"Gas"	"Travel Expense"
"1457623"	"Cell phone bill"	"Office Expense"
"1457629"	"Gas"	"Travel Expense"
"1457648"	"Stamps"	"Campaign Mailer"
"1457667"	"Art Ticket"	"Community Enhancement"
"1457675"	"Newspaper Subscription"	"Campaign Expense"
"1457683"	"T-Shirts"	"Advertising"
"1457687"	"Yearbook ad"	"Advertising"
"1458421"	"reimbursement for PO Box rental"	"Campaign"
"1458422"	"Donation"	"Donation"
"1481521"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1458433"	"Carl Albert Dinner Donation"	"Community Organization"
"1458434"	"Consulting Service"	"Campaign Expense"
"1459486"	"Consulting"	"Professional Services"
"1458432"	"Consulting"	"Professional Services"
"1465493"	"Consulting"	"Professional Services"
"1458431"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1458430"	"Food & drinks for event"	"Fundraiser Expense"
"1465491"	"Consulting Service"	"Campaign Expense"
"1465487"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1458439"	"Speaker"	"Speak at luncheon"
"1458441"	"Ad"	"Advertisment"
"1458447"	"regristration"	"state convention reg"
"1458440"	"Registration and mailing"	"registrate"
"1458442"	"membership"	"state member"
"1458448"	"refunded"	"from state convention"
"1458443"	"registration"	"state convention registeration"
"1458475"	"Christmas Cards"	"Voter Contract"
"1458476"	"Advertisment"	"Voter Contact"
"1458477"	"Design Services"	"Mailer"
"1492827"	"Merchant Fee"	"Service Charge"
"1492832"	"Merchant Fee"	"Service Charge"
"1492833"	"Merchant Fee"	"Service Charge"
"1492828"	"Merchant Fee"	"Service Charge"
"1492829"	"Merchant Fee"	"Service Charge"
"1492830"	"Merchant Fee"	"Service Charge"
"1492831"	"Merchant Fee"	"Service Charge"
"1492835"	"Merchant Fee"	"Service Charge"
"1492834"	"Merchant Fee"	"Service Charge"
"1459126"	"contribution"	"-"
"1459127"	"contribution"	"-"
"1459128"	"contribution"	"-"
"1459129"	"expenditures of $1000 or less"	"-"
"1459130"	"contribution"	"-"
"1015579"	"None"	"donation to TARs"
"1034192"	"Banquet Table"	"Banquet"
"1034181"	"Registration"	"Registration"
"1034335"	"n/a"	"OK State Income Tax Payment"
"1034326"	"n/a"	"OK Annual Registration Fee"
"1034330"	"n/a"	"Federal Tax Payment"
"1034478"	"Bank Charge"	"Wire Fee"
"1034480"	"Bank Charge"	"Wire Fee"
"1034479"	"Bank Charge"	"Wire Fee"
"1036953"	"Greeting"	"Christmas"
"1036954"	"Subscription"	"Year"
"1036961"	"Rent"	"March"
"1047163"	"Subscription"	"1 year"
"1035191"	"Ad"	"Christmas"
"1036951"	"Ad"	"Christmas"
"1036959"	"Subscription"	"Year"
"1035183"	"Greeting"	"Holiday"
"1035188"	"Dues"	"and Cart Fees"
"1035196"	"Rent"	"Jan & Feb"
"1037095"	"not given"	"not given"
"1037091"	"registration fee"	"registration"
"1037093"	"not given"	"not given"
"1045337"	"n/a"	"OK Ethics Commission Filing Fee"
"1037698"	"Christmas Greeting"	"Campaign"
"1037699"	"Donation"	"campaign Appn."
"1037701"	"Mileage - Travel Exp"	"District Travel"
"1037702"	"Donation"	"Donation"
"1037704"	"Mileage - Travel Exp"	"District Travel"
"1037703"	"Trophy Sponsorship"	"Donation"
"1037984"	"Mileage - Travel Exp."	"District Travel"
"1037963"	"Livestock Premium Donations"	"Donation"
"1037987"	"Dues"	"Support Okla Agriculture"
"1037982"	"Donation"	"Donation"
"1037281"	"REGISTRATION FEE"	"SO 2"
"1038679"	"Campaign Stickers, etc."	"Campaign/candidate promotions"
"1038680"	"Printing services"	"Campaign materials"
"1038681"	"Lapel Stickers, etc."	"Campaign promotion"
"1038682"	"website services"	"campaign website maintenance"
"1038683"	"Design services"	"Campaign materials design"
"1038684"	"Website services"	"Campaign website"
"1038685"	"Lunch for campaign volunteers"	"Campaign works appreciation lunch"
"1038686"	"website maintenance"	"campaign website"
"1038687"	"professional video, photographs"	"campaign/candidate promotions"
"1038688"	"online donations transaction fees"	"online donation page"
"1038689"	"credit card"	"online transaction"
"1040734"	"Filing fee"	"File with ethics commission"
"1039831"	"Account Analysis Fee"	"Service Charge"
"1039820"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1039843"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1039823"	"Account Analysis Fee"	"Service Charge"
"1039828"	"2010 PAC Registration"	"Filing Fee"
"1039845"	"Account Analysis Fee"	"Service Charge"
"1040439"	"PAC Registration Fee"	"PAC Registration Fee"
"1074502"	"Consulting Services"	"Campaign"
"1074505"	"Printed Materials"	"Campaign"
"1074507"	"Postage"	"Campaign Mail"
"1091537"	"Print Design"	"Campaign Literature"
"1086062"	"Folded Pushcards"	"Folded Pushcards"
"1086067"	"Party foods"	"Party"
"1086068"	"Visa Card fee"	"Visa Card Fee"
"1086073"	"Newspaper Ad Design"	"Newspaper Ad Design"
"1086086"	"Food"	"Meeting"
"1086108"	"Design, Printing & Mailing"	"Design, Printing & Mailing"
"1086117"	"Design, Printing, Mailing (2)"	"Design, Printing, Mailiing (2)"
"1085791"	"Business Cards,cards,envelopes,letterhead"	"Campaign supplies"
"1086074"	"Permit for signs"	"Permit for signs"
"1085794"	"Consulting Fee"	"Consulting Fee"
"1086053"	"Visa Card fee"	"Visa Card Fee"
"1086093"	"Design, Printing, Consultant Fees"	"Design, Printing, Consultant Fees"
"1086100"	"4x8 corrugated plastic signs"	"Signs"
"1086111"	"Visa Card fee"	"Visa Card Fee"
"1086125"	"Mints for advertising"	"Mints for handing out, Adv."
"1086612"	"Filing Fees"	"Filinig Fees"
"1086058"	"Photo shoot"	"Photo shoot"
"1086071"	"Voter lists, campaign fee"	"Voter list, campaign fee"
"1086619"	"Donation"	"Donation"
"1086055"	"Room rental"	"Room Rental"
"1086048"	"Room rental"	"Room Rental"
"1107033"	"Invitations"	"Fundraiser"
"1107035"	"Envelopes"	"Fundraiser"
"1107049"	"Postage"	"Mailings"
"1107065"	"Office Supplies"	"Campaign"
"1107038"	"Postage"	"Mailings"
"1107040"	"Postage"	"Mailings"
"1107042"	"Postage"	"Mailings"
"1107058"	"Postage"	"Mailings"
"1107060"	"Invitations"	"Fund raiser"
"1107062"	"Office Supplies"	"Campaign"
"1107068"	"Yard Signs"	"Campaign"
"1107019"	"Meeting room rental"	"meeting"
"1107048"	"Postage"	"Mailings"
"1107028"	"Flyers"	"Campaign"
"1107030"	"Business Cards"	"Campaign"
"1107022"	"Signs and banner"	"Campaign"
"1107023"	"Banner"	"Campaign"
"1107046"	"Postage"	"Mailings"
"1104703"	"Expenditures of $1,000 or less to one vendor"	"Not required"
"1101428"	"Filing Fee"	"Filing Fee"
"1101450"	"Push Cards printing"	"Campaign"
"1109867"	"CAMPAIGN MATERIAL"	"CAMPAIGN INFO"
"1109808"	"CAMPAIGN MATERIAL"	"MAILINGS"
"1109799"	"POSTAGE"	"MAILINGS"
"1109912"	"EVENT ITEMS"	"CAMPAIGN EVENTS"
"1109952"	"CAMPAIGN MATERIAL"	"CAMPAIGN EVENTS"
"1109821"	"CC FEES"	"CC FEES"
"1109865"	"CATERING"	"EVENT"
"1109879"	"EVENT SERVICES"	"FUNDRAISING EVENT"
"1109650"	"FILING FEE"	"FILING FEE"
"1109833"	"VEHICLE INSURANCE"	"INSURANCE"
"1109924"	"SUBSCRIPTION"	"HEADQUARTERS OFFICE EXPENSE"
"1109841"	"ADVERTISING"	"ADVERTISING"
"1109885"	"EVENT SERVICES"	"FUNDRAISING EVENT"
"1109891"	"CAMPAIGN MATERIAL"	"MAILINGS"
"1109882"	"POSTAGE"	"CAMPAIGN MAILINGS"
"1109846"	"CONSULTING"	"CONSULTING SERVICES"
"1109849"	"VOTER INF"	"CAMPAIGN INFO"
"1109854"	"CONSULTING"	"CAMPAIGN CONSULTING"
"1109875"	"POSTAGE"	"CAMPAIGN MAILINGS"
"1109943"	"ELECTRICAL HOOKUP/SERVICES/DEPOSIT"	"HEADQUARTERS OFFICE EXPENSE"
"1109712"	"CC FEES"	"CC FEES"
"1109895"	"CC FEES"	"CC FEES"
"1109960"	"CONSULTING"	"CAMPAIGN CONSULTING"
"1109857"	"CONSULTING"	"CAMPAIGN CONSULTING"
"1109935"	"T SHIRTS"	"CAMPAIGN EVENTS"
"1109792"	"IT DEVELOPMENT"	"WEB DESIGN"
"1109801"	"CONSULTANT"	"CAMPAIGN CONSULTING"
"1109816"	"MULTIPLE EVENTS"	"CAMPAIGN EVENTS"
"1109904"	"EVENT SERVICES"	"EVENT"
"1083688"	"Registration fee"	"Legislative Summit & Exhibition"
"1083693"	"Registration fee"	"SSEB''s 50th Annual Meeting"
"1083698"	"Hotel room deposit"	"SSEB''s 50th Annual Meeting"
"1083683"	"Filing Fee"	"2010 Election"
"1083702"	"Design, printing & mailing"	"End of Session Report to Constitutients"
"1088209"	"CREDIT CARD BANK CHARGES"	"CREDIT CARE FEES"
"1088214"	"PRINTING AND POSTAGE"	"BROCHURES & MAILINGS"
"1088201"	"CREDIT CARD BANK CHARGES"	"CREDIT CARD FEES"
"1088206"	"CREDIT CARD BANK CHARGES"	"CREDIT CARD FEES"
"1091371"	"Office Copier & Scanner"	"Campaign Office Use"
"1091398"	"Cell Phone"	"Campaign Use"
"1091430"	"Advertising Banner"	"Campaign Advertising"
"1091436"	"Magnet Signs and Stickers"	"Campaign Advertising"
"1092440"	"Software"	"Campaign Management"
"1091448"	"Auctioned Pies"	"Community Benefit"
"1091395"	"Donation"	"Benefit for Friends of NRA"
"1091441"	"Checks"	"Bank Checks for Campaign Expenditures"
"1091743"	"Photography services"	"Campaign Publications"
"1090714"	"None"	"Promotion"
"1091576"	"Photography"	"Campaign Photos"
"1091591"	"Campaign Consulting"	"Campaign Consulting"
"1152269"	"Yard Signs"	"Campaign"
"1152283"	"Sign Wickets"	"Campaign Signs"
"1152257"	"Signs"	"Campaign"
"1152260"	"Postage"	"Campaign Mail"
"1152264"	"Campaign Gear"	"Campaign"
"1152267"	"Campaign Consulting"	"Campaign"
"1103007"	"Filing Fee"	"Candidate Filing"
"1103047"	"Signs"	"Advertising"
"1103086"	"Artwork fot Buttons & Banner"	"Advertising"
"1103098"	"Artwork - Pushcards & Banner"	"Advertising"
"1101209"	"Billboard Banner"	"Display on Billboard"
"1101215"	"Entry Fee"	"Fee"
"1101244"	"Stamps"	"Mailings"
"1101262"	"Cottage Rental"	"Reception"
"1101267"	"Envelopes"	"Mailings"
"1101278"	"Stamps"	"Mailings"
"1101284"	"Invitations"	"Mailing"
"1101286"	"Food"	"Reception"
"1101293"	"Table Clothes"	"Reception"
"1102308"	"Entertainment"	"Reception"
"1102320"	"Security"	"Reception"
"1102323"	"Golf Cart"	"Transportation for Reception"
"1102327"	"T-Shirts"	"Campaigning"
"1102328"	"Stationery"	"Mailings"
"1102335"	"Newspaper Ad"	"Advertising"
"1102337"	"Newspaper Ad"	"Advertising"
"1102358"	"Entertainment"	"Reception"
"1102383"	"Newspaper Ad"	"Advertising"
"1102388"	"Zip Ties"	"Campaign Signs"
"1102393"	"Television Ads"	"Advertising"
"1102441"	"Newspaper Ad"	"Advertising"
"1102442"	"Stamps"	"Mailings"
"1102464"	"Newspaper Ad"	"Advertising"
"1102701"	"Newspaper Ad"	"Advertising"
"1102725"	"Candy"	"Parade Handout"
"1102738"	"T Posts"	"Signs - Reimbursement, Tractor Supply, 3008 N. 14th, POnca City OK 74601"
"1102763"	"Cable Ads"	"Advertising"
"1102773"	"Newspaper Ads"	"Advertising"
"1101235"	"Stamps"	"Mailings"
"1101236"	"Stamps"	"Mailings"
"1101248"	"Envelopes"	"Mailings"
"1101251"	"Ad"	"Advertising"
"1101255"	"Labor"	"Install billboard"
"1101273"	"Stamps"	"Mailings"
"1102302"	"Donation"	"Fundraiser"
"1102305"	"Entertainment"	"Reception"
"1102339"	"Press Release & Ad"	"Advertising"
"1102390"	"Newspaper Ad"	"Advertising"
"1102394"	"Newspaper Ad"	"Advertising"
"1102448"	"Signs"	"Reimbursement-Premium Graphicx, 5512 Mitchedale, Houston, TX  77092"
"1102460"	"Bags & Signs"	"Advertising"
"1102463"	"Newspaper Ad"	"Advertising"
"1102473"	"Newspaper Ad"	"Advertising"
"1102474"	"Newspaper Ad"	"Advertising"
"1102476"	"Radio Ads"	"Advertising"
"1102480"	"Stamps"	"Mailings"
"1102511"	"Overnight Delivery"	"Mailing"
"1102587"	"T Posts"	"Signs"
"1102592"	"T Posts"	"Signs"
"1102650"	"T-Posts"	"Signs"
"1102654"	"Plates"	"Reception"
"1102687"	"Balloons"	"Parade Material"
"1102694"	"Newspaper Ad"	"Advertising"
"1102839"	"Entertainment"	"Reception"
"1101380"	"Bank Charge"	"Merchant Fee"
"1101381"	"Bank Charge"	"Merchant Fee"
"1101383"	"Bank Charge"	"Merchant Fee"
"1101385"	"Campaign Contribution"	"Contribution to County Candidate"
"1101382"	"Bank Charge"	"Merchant Fee"
"1101387"	"Campaign Contribution"	"Contribution to County Candidate"
"1119936"	"Phone Expense"	"Phone Usage"
"1119937"	"Computer Usage"	"Computer"
"1119940"	"Campaign Office Supplies"	"Office Supplies"
"1119943"	"Automobile Expense"	"Auto Expense"
"1140847"	"Annual Bank Fee"	"Bank Fee"
"1120470"	"Consulting"	"Campaign"
"1120492"	"Phone"	"Campaign"
"1120477"	"Meals"	"PAC"
"1120486"	"Membership"	"Membership"
"1120481"	"Charity Ticket"	"Donation"
"1120490"	"Travel & Meals"	"Senate Trip"
"1121452"	"pac"	"pac"
"1135569"	"Postage"	"Campaign Mailers"
"1135560"	"Office Supplies"	"Office Expense"
"1135472"	"Printing"	"Campaign Promotion"
"1129082"	"Office Supplies"	"Campaign Promotion"
"1122541"	"Printing"	"Campaign Promotion"
"1135542"	"Phone Calls"	"Campaign Promotion"
"1135554"	"Postage"	"Campaign Mailers"
"1137212"	"Postage"	"Campaign Mailers"
"1129083"	"Printing"	"Campaign Promotion"
"1128931"	"brochures"	"campaign mailings"
"1128932"	"None"	"Candidacy filing fee"
"1128933"	"None"	"Filing fee for contest of candidacy"
"1128934"	"Campaign shirts"	"Supporters and candidate to wear while campaigning"
"1128935"	"Two magnetic signs"	"Parade signs for vehicle"
"1128936"	"Half payment on signs"	"Campaign signs"
"1128937"	"Balance on campaign signs"	"Campaign signs"
"1128938"	"Palm Cards"	"Door to door campaigning"
"1128939"	"travel/witness fee"	"witness at contest of candidacy"
"1147972"	"Supplies"	"Parade Supplies"
"1147981"	"Production"	"Campaign Commercial"
"1148051"	"Supplies"	"Campaign Office"
"1148055"	"Survey"	"Primary"
"1148057"	"Communications"	"Reimbursement"
"1148064"	"Gas, Supplies"	"Reimbursement"
"1148072"	"Phone and Internet"	"Campaign Office"
"1148084"	"airfare, car rental, hotel, meals, parking"	"Reimbursement"
"1147951"	"Wire Fee"	"Fee"
"1148002"	"TV Buy"	"Campaign Commercial"
"1148021"	"Wickets"	"Signs"
"1148023"	"Postage"	"mailing"
"1147948"	"Catering"	"Reception"
"1147965"	"Mileage, Phone, Parking"	"Reimbursement"
"1147986"	"Wire Fee"	"Fee"
"1147998"	"Car Payment"	"Campaign Vehicle"
"1148019"	"Advertising"	"Newspaper"
"1148053"	"Watch Party"	"Primary"
"1148070"	"Signs"	"Large signs"
"1148063"	"Supplies, Gas"	"Reimbursement"
"1147953"	"Postage"	"mailing"
"1148061"	"Membership"	"Faculty House"
"1148065"	"E-Newsletter"	"Reimbursement"
"1148077"	"Supplies"	"Reimbursement"
"1148080"	"Postage"	"mailing"
"1148005"	"Wire Fee"	"Fee"
"1147949"	"Media Buy"	"Campaign Commercial"
"1147977"	"Communications"	"phone line"
"1148000"	"Postage"	"mailing"
"1148008"	"Radio Buy"	"Campaign Commercial"
"1148025"	"Radio Buy"	"Campaign Commercial"
"1148038"	"Advertising"	"Newspaper"
"1148042"	"Supplies"	"Office"
"1147970"	"TV Buy"	"Campaign Commercial"
"1147976"	"Supplies"	"Signs"
"1148013"	"Utilities"	"Campaign Office"
"1148029"	"Wire Fee"	"Fee"
"1148034"	"Postage"	"mailing"
"1148052"	"Supplies"	"Water"
"1148071"	"Mailbox"	"Renewal"
"1148073"	"Consulting"	"Consulting"
"1148074"	"Consulting"	"Consulting"
"1148081"	"Supplies"	"Campaign Office"
"1148091"	"Supplies"	"Campaign Office"
"1147958"	"Gas"	"Campaign Car"
"1147946"	"Advertising"	"Newspaper"
"1147952"	"Supplies"	"Office"
"1147959"	"Gas"	"Reimbursement"
"1147961"	"Mileage"	"Reimbursement"
"1147963"	"Mileage"	"Reimbursement"
"1148011"	"Wire Fee"	"Fee"
"1148031"	"Production"	"Radio Ad"
"1148033"	"Wire Fee"	"Fee"
"1148049"	"Parade Registration"	"Parade"
"1148059"	"Rent"	"Campaign Office"
"1148075"	"Car Insurance"	"Campaign Vehicle"
"1148076"	"Gas"	"Reimbursement"
"1148078"	"Supplies"	"Reimbursement"
"1148079"	"Candy"	"Parade"
"1148086"	"Food"	"Volunteers"
"1129716"	"Donation"	"Donation"
"1129721"	"Wire Transfer"	"Wire Transfer"
"1129723"	"Meet & Greet"	"Meet & Greet"
"1129719"	"Room Rental"	"Room Rental"
"1129720"	"Wire transfer"	"Wire transfer"
"1129725"	"Decorations for Primary watch party"	"Decorations for Primary watch party"
"1129733"	"Postage Stamps"	"Postage Stamps"
"1136717"	"P. O. Box rent"	"Box Rent"
"1136729"	"Visa Card Fees"	"Visa Card Fees"
"1129717"	"Design & Printing"	"Design & Printing"
"1129718"	"Design & Printing"	"Design & Printing"
"1129722"	"Primary watch party"	"Primary watch party"
"1129726"	"Room Rental"	"Room Rental"
"1130145"	"Printed Ad"	"Advertising"
"1130165"	"PO Box Rental"	"Postal Services"
"1130783"	"Charitable Contribution"	"Charity Fundraiser Donation"
"1155808"	"Bookkeeping Services"	"Accounting Services"
"1130156"	"Donation"	"Charitable Donation"
"1155809"	"Pie Auction"	"Community Event"
"1155810"	"Printed Ad"	"Campaign Advertising"
"1162927"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1130153"	"Donation"	"Community Organization"
"1130142"	"Printed Ad"	"Advertising"
"1131541"	"signs"	"campaign"
"1131542"	"newspaper Ads"	"advertisement"
"1131543"	"n/a"	"donation"
"1131544"	"Newspaper Ads"	"advertisement"
"1131545"	"Radio Ads"	"advertisement"
"1131546"	"n/a"	"fund raiser"
"1131547"	"n/a"	"fundraiser"
"1131548"	"pie auction"	"fund raiser"
"1131549"	"advertisement"	"advertisement"
"1131550"	"Pie Auction"	"Fund Raiser"
"1131551"	"n/a"	"donation"
"1131552"	"signs"	"campaign"
"1131553"	"Banquet Tickets"	"Banquet Table Sponsor"
"1131554"	"Newspaper Ad"	"advertisement"
"1131555"	"Pie  auction"	"Fund raiser"
"1131556"	"n/a"	"donation"
"1131557"	"Business Cards"	"advertisement"
"1131558"	"ad"	"advertisement"
"1131559"	"n/a"	"donation"
"1131560"	"Pie Auction"	"Reimbursement"
"1131561"	"Radio Ads"	"advertisement"
"1131562"	"n/a"	"donation"
"1131563"	"n/a"	"donation"
"1131564"	"ad"	"advertisement"
"1132728"	"OIPA Convention Reimbursement"	"OIPA Convention"
"1132727"	"P.O. Box Rental"	"P.O. Box"
"1131700"	"Paint for Campaign Signs"	"Campaign Advertising"
"1131703"	"Paint for Campaign Signs"	"Campaign Advertising"
"1131716"	"Contribution to Broken Bow Main Street"	"Donation"
"1131709"	"Campaign T-shirts"	"Campaign Advertising"
"1131720"	"Campaign bumper stickers"	"Campaign Advertising"
"1132912"	"radio advertising"	"campaign promotion"
"1132913"	"television production"	"television ads"
"1132914"	"newspaper ad"	"campaign & candidate promotions"
"1132915"	"radio advertising"	"campaign & candidate promotions"
"1132916"	"event ticket"	"campaign & candidate promotions"
"1132919"	"TV ads time"	"television ads"
"1132952"	"postage for campaign"	"campaign communications"
"1132957"	"website transactions"	"website donations services"
"1132961"	"gasoline for travel"	"fuel for campaign truck"
"1132938"	"materials for campaign signs"	"campaign & candidate promotions"
"1132911"	"radio advertising"	"campaign communications"
"1132920"	"website transactions"	"website donations services"
"1132922"	"gasoline for travel"	"fuel for campaign truck"
"1132929"	"cell phone bill for campaign calls"	"campaign communications"
"1132940"	"materials for campaign signs"	"campaign & candidate promotions"
"1132943"	"food items for campaign event"	"campaign event"
"1132948"	"gasoline for travel"	"fuel for campaign truck"
"1132950"	"gasoline for travel"	"fuel for campaign truck"
"1132945"	"gasoline for travel"	"fuel for campaign truck"
"1132963"	"gasoline for travel"	"fuel for campaign truck"
"1133117"	"advertisement"	"communications"
"1133104"	"Internet service"	"Communications"
"1133113"	"Email System"	"Communications"
"1133119"	"award banquet tickets"	"fund raiser"
"1133121"	"office rent"	"office"
"1133140"	"Natural Gas"	"Office utility"
"1133093"	"Electricity"	"for Headquarters"
"1133101"	"food"	"Open House"
"1133134"	"banking supplies"	"banking operations"
"1133144"	"office supplies"	"office operations"
"1133145"	"telephone"	"telephone"
"1133115"	"Web site maintenance"	"maintain web site"
"1133118"	"computer hardware/support"	"office operations"
"1133123"	"accting services"	"accting and reports"
"1133783"	"printing cost of flyers"	"advertise county-wide speakings"
"1133797"	"costs of printing cookbooks"	"fundraiser"
"1133877"	"meals and tickets"	"promotional"
"1133880"	"meals and tickets"	"promotional"
"1134116"	"Consulting"	"Campaign Consult"
"1134503"	"Wire Transfer Fee"	"Wire Money for Media Buy"
"1134193"	"Media Buy"	"Campaign Ads"
"1134500"	"Wire Transfer Fee"	"Wire Money for Media Buy"
"1134190"	"Media Consulting"	"To study how to win Senate campaign"
"1134197"	"TV Media Buy"	"Additional TV Advertising"
"1134198"	"Scripts, Research, Analysis, Mail Drafting"	"Earned Media Assistance"
"1134199"	"Media Consulting, Opposition Research"	"Earned Media and GOTV consulting"
"1134201"	"Donation"	"Support District 28"
"1134208"	"Pay Returned Postage on Mailers"	"Undeliverable Mailers with Postage Due"
"1134209"	"Campaign Signs"	"Yard signs for Coates Campaign"
"1134216"	"Returned Mailers Postage Due"	"Pay Postage Due on Returned Mailers"
"1134222"	"Art, Printing, Bindery and Mailing"	"7 Campaign Mailer Postcards"
"1134196"	"Radio Advertising Buy"	"Radio Ads for campaign"
"1134203"	"Newspaper Subscription"	"To get news from District 28"
"1134212"	"Voice Recordings for Robo Calls"	"To call voters and give information"
"1134219"	"Restaurant Rental, Food, Tip"	"Watch Party for Senate 28 Re-Election"
"1134495"	"Wire Transfer Fee"	"Wire Money to buy Media"
"1134411"	"Deposit for event"	"Contributor Appreciation"
"1140232"	"Rebar"	"Campaign Signs"
"1150650"	"Postage"	"Tabloid Mailing"
"1140211"	"Sign bond"	"Advertising"
"1140220"	"Robo Calls"	"Advertising"
"1140254"	"Online Gateway Fee"	"Merchant Acct/Banking"
"1140219"	"Printing"	"Pushcards"
"1140221"	"Printing"	"Tabloid"
"1140224"	"Radio Ads"	"Advertising"
"1140229"	"Fence Posts"	"Campaign Signs"
"1140218"	"Radio Airtime"	"Advertising"
"1140255"	"Monthly Fee"	"Website Hosting"
"1140222"	"Radio Ads"	"Advertising"
"1140227"	"Cell Phone Services"	"Campaign Phone"
"1150014"	"Email Service"	"Advertising"
"1136696"	"newspaper ad"	"promote candidate"
"1136709"	"contribution"	"supplement premium sale at county fair"
"1136692"	"contribution"	"community projects for those in need"
"1144667"	"Credit Card Processing"	"Campaigning"
"1144670"	"Credit Card Processing"	"Campaigning"
"1144718"	"Printer ink and office supplies"	"Campaigning"
"1145199"	"Contract Labor"	"Campaigning"
"1136898"	"Contract labor"	"Campaigning"
"1136902"	"Communications"	"Campaigning"
"1136905"	"Contract labor"	"Campaigning"
"1136907"	"Communications"	"Campaigning"
"1136972"	"Credit Card Processing Fee"	"Campaigning"
"1144724"	"Postage"	"Campaigning"
"1136906"	"Contract labor"	"Campaigning"
"1144672"	"Credit Card Processing"	"Campaigning"
"1144668"	"Credit Card Processing"	"Campaigning"
"1145200"	"Advertising"	"Campaigning"
"1137507"	"Newspaper Ads"	"advertisement"
"1137509"	"ads"	"advertisement"
"1137512"	"Robo Calls and Fees"	"advertisement"
"1137511"	"ads"	"advertisement"
"1142293"	"expenditures of $1000 or less"	"-"
"1139483"	"advertising"	"marketing"
"1139645"	"Bank Charges"	"Credit Card"
"1139387"	"advertising"	"marketing"
"1139755"	"Campaign contribution"	"To support candidate"
"1142883"	"Booth rental"	"Advertise"
"1140193"	"Reimbursement"	"Murray Ent-Robocalls"
"1140194"	"Independent contractor"	"Campaign assistant"
"1140203"	"Advertising"	"Advertising"
"1140205"	"Advertising"	"Advertising"
"1140214"	"Advertising"	"Advertising"
"1140216"	"Advertising"	"Advertising"
"1142773"	"Delivery charges"	"Delivery campaign literature"
"1142777"	"Independent contractor"	"Campaign assistant"
"1142778"	"Independent contractor"	"Campaign assistant"
"1142786"	"Temporary"	"Office staff"
"1142788"	"Temporary"	"Office staff"
"1142789"	"Gas"	"Campaign travel"
"1142794"	"Gas"	"Campaign travel"
"1142842"	"Campaign meal"	"Feed candidate"
"1142856"	"Campaign supplies"	"Aid candidate"
"1142866"	"Print charges"	"Print campaign flyers"
"1142882"	"Printing charges"	"Advertise"
"1142884"	"Booth rental"	"Advertise"
"1142795"	"Gas"	"Campaign travel"
"1142880"	"Campaign supplies"	"Aid candidate"
"1142896"	"Digital outdoor sign"	"Advertising"
"1142879"	"Printing & mailing costs"	"Distribute campaign mailer"
"1140137"	"Credit card processing"	"Accept credit card contributions"
"1140190"	"Enewsletter"	"Advertising"
"1140207"	"Advertising"	"Advertising"
"1140208"	"Advertising"	"Advertising"
"1140212"	"Advertising"	"Advertising"
"1140213"	"Advertising"	"Advertising"
"1142774"	"Car wash"	"Wash vehicle"
"1142796"	"Gas"	"Campaign travel"
"1142798"	"Gas"	"Campaign travel"
"1142869"	"Campaign gas"	"Candidate travel"
"1142870"	"Campaign signs"	"Advertise on vehicles"
"1142885"	"Postage"	"Advertise"
"1142892"	"Campaign supplies"	"Aid candidate"
"1142898"	"Internet service"	"Advertise"
"1140195"	"Advertising"	"Promote candidate"
"1140197"	"Campaign gas"	"Candidate travel"
"1140206"	"Advertising"	"Advertising"
"1142772"	"Delivery charges"	"Delivery of campaign literature"
"1142781"	"Website development"	"Maintain campaign website"
"1142782"	"Independent contractor"	"Campaign coordinator"
"1142783"	"Independent contractor"	"Campaign coordinator"
"1142787"	"Temporary"	"Office staff"
"1142799"	"Gas"	"Campaign travel"
"1142800"	"Gas"	"Campaign travel"
"1142801"	"Display stands"	"Advertising"
"1142802"	"Media buy"	"Advertising"
"1142841"	"Campaign meal"	"Feed candidate"
"1142854"	"Advertising"	"Advertise in local newspapers"
"1142860"	"Campaign meal"	"Feed candidate"
"1142881"	"Campaign meal"	"Feed candidate"
"1142887"	"Postage"	"Advertise"
"1142895"	"Digital outdoor sign"	"Advertising"
"1140114"	"Printing charge"	"Campaign Mailer"
"1140135"	"Credit card processing"	"Accept credit card contibutions"
"1140192"	"Independent contractor"	"Campaign assistant"
"1142792"	"Media buy"	"Advertising"
"1142797"	"Gas"	"Campaign travel"
"1140112"	"Bank Charges"	"Maintain campaign bank account"
"1140204"	"Advertising"	"Advertising"
"1140201"	"reimbursement for foods and supplies"	"Just Progress Revival 2009"
"1140202"	"MariaBarnes4Tulsa city council 2009"	"campaign contribution"
"1140313"	"phone service"	"calling"
"1140319"	"Flyers"	"campaigning"
"1140307"	"postage"	"mailing"
"1140364"	"under $50"	"campaign"
"1140317"	"clerical supplies, brochures, signs"	"reimburse out of pocket expenses"
"1140275"	"printing mailers"	"advertising"
"1140279"	"printing mailers"	"advertising"
"1140281"	"expenditures of $1000 or less"	"-"
"1140372"	"Filing Fee"	"Maintain PAC"
"1140376"	"graduation advertising"	"congratulation to graduates"
"1140395"	"expenditures of $1000 or less"	"-"
"1140511"	"Advertising"	"Advertising"
"1140527"	"advertising"	"advertising"
"1140531"	"misc expend 7/13-8/9"	"misc"
"1140537"	"POSTAGE"	"POSTAGE"
"1140513"	"Advertising"	"Advertising"
"1140529"	"Advertising"	"Advertising"
"1140997"	"Check Printing"	"Bank Service Charges"
"1141464"	"TV commercial production"	"Campaign advertising"
"1141435"	"Campaign Signs"	"Campaign Advertising"
"1141468"	"TV air time"	"Campaign advertising"
"1141315"	"Banner"	"Campaign Advertising"
"1141452"	"Newspaper advertising"	"Campaign advertising"
"1141456"	"Newspaper advertising"	"Campaign advertising"
"1141472"	"TV air time"	"Campaign advertising"
"1141569"	"Total expenditures of $1000 or less"	"Campaign Advertising"
"1141450"	"Newspaper Advertising"	"Campaign Advertising"
"1153470"	"Advertising"	"Advertising"
"1153477"	"Advertising"	"Advertising"
"1153471"	"Advertising"	"Advertisin"
"1153472"	"Advertising"	"Advertising"
"1153473"	"Signs"	"Advertising"
"1153474"	"Fees"	"Recount"
"1153475"	"Fees"	"Challenge election"
"1153478"	"Advertising"	"Advertising"
"1153727"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1154924"	"Misc"	"Misc"
"1154923"	"Misc"	"Misc"
"1154925"	"Misc"	"Misc"
"1154913"	"Misc"	"Misc"
"1155104"	"stamps/postage"	"advertising direct mail"
"1155105"	"Postage/Stamps"	"Advertising direct mail"
"1155106"	"Stamps/Postage"	"Advertising direct mail"
"1155103"	"Advertising"	"Advertising"
"1155098"	"Ads for Henryetta/Okmulgee papers"	"advertising"
"1155099"	"Radio ads"	"Advertising"
"1155100"	"Billboard"	"Advertising"
"1155101"	"newspaper ads"	"advertising"
"1155102"	"Billboard"	"advertising"
"1155216"	"expenditures of $1000 or less"	"-"
"1155218"	"Agri Center Rental"	"Lincoln Day Dinner"
"1155220"	"bar-b-que"	"cater dinner"
"1155221"	"start money for change"	"change money"
"1386286"	"To Help Purchase New Computers"	"To Help Purchase New Computers"
"1387061"	"Bank Fees"	"Service Charge"
"1387467"	"Service charge"	"Bank Fee"
"1387468"	"Service Charge"	"Bank Fee"
"1387469"	"Service Charge"	"Bank Fee"
"1387458"	"supplies"	"campaign"
"1387460"	"storage for campaign signs"	"campaign"
"1387461"	"fuel"	"campaign"
"1387463"	"storage"	"campaign"
"1387470"	"retreat expense"	"campaign"
"1387459"	"fuel"	"campaign"
"1387465"	"phone"	"campaign"
"1387471"	"Contribution"	"constituents"
"1387462"	"storage"	"campaign"
"1387456"	"charity golf event"	"constituents"
"1387466"	"phone"	"campaign"
"1387457"	"phone"	"campaign"
"1390356"	"None"	"Bank Service Charge"
"1390354"	"None"	"Bank Service Charge"
"1390357"	"None"	"Bank Service Charge"
"1390176"	"12 month PO Box Rental"	"Postal Expense"
"1390178"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1404272"	"cards"	"adv"
"1393866"	"Ad"	"advertising"
"1393884"	"ad"	"advertising"
"1401537"	"Bank charge"	"service charge"
"1393937"	"expenditures of $1000 or less"	"-"
"1393950"	"Donation"	"Donation"
"1396732"	"contribution"	"contribution"
"1396729"	"contribution"	"contribution"
"1398048"	"Sponsor"	"Community Organization"
"1398070"	"Sponsor"	"Community Organization"
"1397994"	"Subscription"	"Newspaper"
"1398068"	"Campaign Office"	"Rent Expense"
"1402903"	"Sponsor"	"Community Organization"
"1397972"	"Donation"	"Charitable Organization"
"1398014"	"Donation"	"Charitable Organization"
"1398016"	"Donation"	"Community Organization"
"1398045"	"Sponsor"	"Community Organization"
"1398057"	"Donation"	"Community Organization"
"1398060"	"Donation"	"Charitable Organization"
"1398069"	"Ethics Reporting"	"Accounting Expense"
"1404640"	"Subscription"	"Newspaper"
"1401467"	"phone"	"phone"
"1398127"	"phone"	"phone"
"1399743"	"Quarterly Dues"	"Rotary Club Membership"
"1399744"	"Web Site Domain Registration"	"Renewal Fees"
"1399741"	"Dues"	"Benefit Child Abuse Efforts"
"1399746"	"Non- Profit Contribution"	"Fund Christian Youth Camp"
"1399742"	"Golf Fundraiser Sponsorship"	"Prevention of Child Abuse"
"1399745"	"Catered Lunch"	"Sponsorship of DA''s Office Christmas Lunch"
"1405042"	"Office Supplies"	"Office Supplies"
"1405050"	"Food"	"Food"
"1405060"	"Office Rent"	"Office Rent"
"1405072"	"Bookeeping"	"Bookeeping"
"1405076"	"Fuel for Travel"	"Fuel for Travel"
"1405112"	"Advertising"	"Advertising"
"1405119"	"Advertising"	"Advertising"
"1409633"	"Postage"	"Postage"
"1405055"	"Lodging"	"Lodging"
"1405057"	"Lodging"	"Lodging"
"1405080"	"Fuel for Travel"	"Fuel for Travel"
"1405104"	"Advertising"	"Advertising"
"1405045"	"Food"	"Food"
"1408737"	"Advertising"	"Advertising"
"1408739"	"Advertising"	"Advertising"
"1408742"	"Advertising"	"Advertising"
"1405051"	"Food"	"Food"
"1409595"	"Fund Raiser"	"Fund Raiser"
"1405038"	"Office Supplies"	"Office Supplies"
"1405084"	"Fuel for Travel"	"Fuel for Travel"
"1399931"	"Studio Lights and Green Screen"	"Make Informational U Tubes & Videos"
"1400432"	"Bank Charge"	"Service Fee"
"1400433"	"Bank Charge"	"Merchant Fee"
"1400429"	"Bank Charge"	"Merchant Fee"
"1400431"	"Bank Charge"	"Merchant Fee"
"1400434"	"Bank Charge"	"Service Fee"
"1400430"	"Bank Charge"	"Service Fee"
"1400829"	"service charge"	"service charge"
"1400945"	"service charge"	"service charge"
"1400825"	"food"	"meeting"
"1400828"	"software"	"office expense"
"1400842"	"office items"	"office expense"
"1400955"	"gas"	"transportation"
"1400963"	"food"	"meeting"
"1400971"	"transportation expense"	"transportation"
"1400807"	"gasoline"	"car expense"
"1400989"	"service charge"	"service charge"
"1400897"	"phone usage/internet"	"communication"
"1400893"	"postage"	"mailing"
"1400799"	"food"	"meeting"
"1400977"	"gasoline"	"transportation"
"1400813"	"phones/internet"	"communication"
"1400986"	"phone usage/internet"	"communication"
"1401422"	"Bank Fee"	"Service Charge"
"1401421"	"Bank Fee"	"Service Charge"
"1401425"	"Bank Fee"	"Service Charge"
"1400884"	"printed materials & photography"	"campaign"
"1402419"	"printed materials"	"campaign"
"1402429"	"Bank Fee"	"Service Charge"
"1402428"	"Bank Fee"	"Service Charge"
"1402431"	"Bank Fee"	"Service Charge"
"1402530"	"food items"	"donation"
"1402543"	"subscription"	"Annual Subscription"
"1402582"	"office supplies"	"petty cash"
"1402586"	"dues"	"annual dues"
"1402595"	"Newspaper subscription"	"annual"
"1402606"	"candy"	"Christmas"
"1402512"	"mileage"	"Mileage to and from capitol"
"1402520"	"sausage"	"fundraiser"
"1402592"	"car tag"	"annual"
"1402608"	"fruit"	"christmas"
"1402619"	"stamps"	"postage"
"1402526"	"Food Items"	"Donation"
"1402528"	"Hole Sponsorship"	"Golf Tournament"
"1402537"	"Banquet table"	"Banquet"
"1402580"	"mileage"	"Mileage to and from Capitol"
"1402600"	"water"	"office water"
"1402979"	"FOOD"	"FOOD"
"1402931"	"TURNPIKE FEE"	"TRAVEL"
"1402940"	"TELEPHONE SERVICE"	"TELEPHONE"
"1403307"	"LODGING"	"LODGING"
"1402877"	"CORRECTION OF BALANCE"	"CORRECTION OF BALNCE"
"1402928"	"TURNPIKE FEES"	"TRAVEL"
"1402938"	"VARIOUS"	"VARIOUS"
"1402947"	"food"	"food"
"1402963"	"TURNPIKE FEES"	"TRAVEL"
"1402971"	"TURNPIKE FEES"	"TRAVEL"
"1402973"	"TELEPHONE SERVICE"	"TELEPONE"
"1402974"	"TURNPIKE FEES"	"TRAVEL"
"1402976"	"FOOD"	"FOOD"
"1402984"	"TELEPHONE SERVICE"	"TELEPHONE"
"1403282"	"SUBSCRIPTION"	"SUBSCRIPTION"
"1403299"	"LODGING"	"LODGING"
"1403303"	"LODGING"	"LODGING"
"1403313"	"CONSTITUENT GIFT"	"CONSTITUENT GIFT"
"1402959"	"LODGING"	"TRAVEL"
"1403310"	"CONSTITUENT GIFTS"	"CONSTITUENT GIFTS"
"1402980"	"PARKING"	"PARKING"
"1402983"	"TURNPIKE FEES"	"TRAVEL"
"1402987"	"TURNPIKE FEES"	"TRAVEL"
"1403278"	"SUBSCRIPTION"	"SUBSCRIPTION"
"1403287"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1403211"	"Storage"	"Campaign Expense"
"1403213"	"Ethics Reporting"	"Accounting Expense"
"1403494"	"Advertising"	"Advertising"
"1403501"	"Advertising"	"Advertising"
"1403509"	"Advertising"	"Advertising"
"1403517"	"supplies"	"supplies"
"1403540"	"Stamps"	"Advertising"
"1403546"	"Advertising"	"Advertising"
"1403496"	"Advertising"	"Advertising"
"1403514"	"Supplies"	"Supplies"
"1403522"	"Advertising"	"Advertising"
"1403533"	"Supplies"	"Supplies"
"1403537"	"Advertising"	"Advertising"
"1403539"	"supplies"	"supplies"
"1403330"	"Tele-Communications Equipment"	"Campaign Contact"
"1403335"	"Software Product"	"Campaign Support"
"1403339"	"Photographic Supplies"	"Campaign Contact"
"1403351"	"Miscellaneous Campaign Supplies"	"Campaign Support"
"1403574"	"Photographic Supplies"	"Campaign Contact"
"1403545"	"Photographic Supplies"	"Campaign Support"
"1403552"	"Photographic Supplies"	"Campaign Support"
"1403466"	"Cell Phone Usage"	"Cell Phone"
"1403477"	"Final Consulting Payment 2010 Campaign"	"Final Consulting Payment 2010 Campaign"
"1403480"	"Cell Phone Usage"	"Cell Phone"
"1403484"	"Credit Card Fees"	"Credit Card Fees"
"1403491"	"Credit Card Fees"	"Credit Card Fees"
"1403504"	"Loan Interest"	"Loan Interest"
"1403489"	"Credit Card Fees"	"Credit Card Fees"
"1403498"	"Storage"	"Storage"
"1403502"	"Storage"	"Storage"
"1403463"	"Fundraising"	"Fundraising"
"1403444"	"Cell Phone Usage"	"Cell Phone"
"1403500"	"Storage"	"Storage"
"1403549"	"Under $1000"	"Under $1000"
"1403512"	"various"	"meetings"
"1406087"	"Contribution Envelopes"	"Fundraising"
"1406074"	"Food & Beverage"	"Business Lunches"
"1406093"	"Gasoline"	"Travel"
"1406100"	"Checks and Deposit Slips"	"Required Business Forms"
"1406104"	"Business Meals"	"Political Strategy"
"1406225"	"Food & Beverage"	"Business Meals"
"1406239"	"Printed Stationary"	"Office Supplies"
"1406260"	"Advertising"	"Image Ad"
"1406309"	"Contract Labor"	"Event Staffing"
"1406333"	"Contract Labor"	"Event Staffing"
"1406354"	"Security"	"Event Staffing"
"1406367"	"Server"	"Event Staffing"
"1406504"	"Donation"	"Health Care"
"1406508"	"Food & Beverage"	"Volunteer Recognition"
"1406540"	"Invitations & Envelopes"	"Fundraising"
"1406561"	"Food & Beverage"	"Business Meals"
"1406579"	"Vehicle Maintenance"	"Travel"
"1406592"	"Food & Beverage"	"Business Meals"
"1406633"	"Advertising"	"Image Ad"
"1406641"	"Consultant Services"	"Fundraising Expense"
"1406790"	"Utilities"	"Reimbursement"
"1406796"	"Gasoline"	"Travel"
"1406804"	"Food & Beverage"	"Constituent Recognition"
"1406817"	"Consultant Services"	"Fundraising Expense"
"1406839"	"Reimbursement--Cell Phone Service"	"Communications"
"1406862"	"Gasoline"	"Travel"
"1406881"	"Food & Beverage"	"Travel Expense"
"1406902"	"Hotel & Food Service"	"Travel Expense"
"1406916"	"Gasoline"	"Travel Expense"
"1406924"	"Gasoline"	"Travel Expense"
"1406959"	"Contract Labor"	"Yard Sign Assembly"
"1406964"	"Postage & Office Supplies"	"Reimbursement"
"1406967"	"Consultant Services"	"Campaign Management"
"1406979"	"Advertising"	"Image Ad"
"1407058"	"Donation"	"Political Education Efforts"
"1407135"	"Advertising"	"Campaign GOTV"
"1406107"	"Gasoline"	"Travel"
"1406065"	"Signage"	"Press Conference"
"1406243"	"Consultant Services"	"Campaign Management"
"1406279"	"Donation"	"Scholarship Fund"
"1406358"	"Security"	"Event Staffing"
"1406599"	"Food & Beverage"	"Fundraising Expense"
"1406807"	"Food & Beverage"	"Business Meals"
"1406812"	"Cashier''s Check"	"Election Filing Fee"
"1406847"	"Advertising"	"Image Ad"
"1406910"	"Food & Beverage"	"Business Meals"
"1406914"	"Gasoline"	"Travel Expense"
"1407036"	"Food & Beverage"	"Business Meeting Refreshments"
"1406251"	"Advertising"	"Party Building"
"1406262"	"G"	"Travel"
"1406273"	"Postage"	"Constituent Birthday Cards"
"1406296"	"Food & Beverage"	"Business Meals"
"1406519"	"Food & Beverage"	"Business Meeting Refreshments"
"1406606"	"Food & Beverage"	"Business Meeting Refreshments"
"1406615"	"Food & Beverage"	"Business Meals"
"1406628"	"Contract Labor"	"Campaign Management"
"1406935"	"Food & Beverage"	"Business Meals"
"1406945"	"Food & Beverage"	"Business Meals"
"1406973"	"Advertising"	"Holiday Greetings Ads"
"1407020"	"Gift Card"	"Staff Recognition"
"1407029"	"Gift"	"Staff Recognition"
"1407124"	"Food & Beverage"	"Business Meals"
"1407140"	"Utilities"	"Reimbursement"
"1407143"	"Food & Beverage"	"Business Meals"
"1406232"	"Gasoline"	"Travel"
"1406286"	"Food & Beverage"	"Business Meals"
"1406291"	"Food & Beverage"	"Business Meals"
"1406550"	"Donation"	"Charity"
"1406570"	"Gasoline"	"Travel"
"1406584"	"Food & Beverage"	"Business Meals"
"1406825"	"Postage & Office Supplies"	"Reimbursement"
"1406829"	"Donation"	"Charity"
"1406858"	"Invitations & Envelopes"	"Fundraising Expense"
"1406869"	"Election Board Voter List"	"Reimbursement--Voter Research"
"1406993"	"Donation"	"Musical Arts Education"
"1407003"	"Replacement Wiper Blades"	"Travel Expense"
"1407117"	"Food & Beverage"	"Staff & Volunteer Recognition"
"1407120"	"Membership Dues"	"Public Relations"
"1407127"	"Rent for Oct, Nov, & Dec"	"District Office"
"1406079"	"Food & Beverage"	"Business Meals"
"1406364"	"Server"	"Event Staffing"
"1406833"	"Subscription"	"Political Research"
"1406852"	"Food & Beverage"	"Business Meals"
"1406289"	"Food & Beverage"	"Business Meals"
"1406644"	"Consultant Services"	"Fundraising Expense"
"1406941"	"Consultant Services"	"Messaging and Graphics"
"1406954"	"Donation"	"Voter Education Project"
"1403578"	"Filing Fee"	"PAC Registration"
"1410796"	"Newspaper Editions"	"Promote Interest in Canadian County Republican Party"
"1411567"	"Magnetic Nametags"	"Canadian County Republican Party member ID"
"1411543"	"reimbursement for out of pocket expenses"	"reimbursement"
"1404068"	"campaign"	"campaign"
"1457760"	"office supplies"	"office supplies"
"1457922"	"consulting services"	"consulting services"
"1457966"	"office supplies"	"office supplies"
"1457984"	"office supplies"	"office supplies"
"1458004"	"consulting services"	"consulting services"
"1457741"	"office supplies"	"office supplies"
"1457743"	"office supplies"	"office supplies"
"1404225"	"Reporting"	"Reporting"
"1404228"	"Management and Research"	"Management and Research"
"1404389"	"Phone Service"	"Phone"
"1404391"	"Software"	"Computer Software"
"1404392"	"Fuel"	"Trip"
"1404393"	"Fuel"	"Trip"
"1404378"	"Fuel"	"Trip"
"1404404"	"Phone Service"	"Phone"
"1404449"	"Miscellanious Non Itemized Items"	"Miscellanious/Travel, office, meetings, etc."
"1404414"	"MOBILE PHONE SERVICE"	"COMMUNICATIONS"
"1404467"	"GAS"	"TRANSPORTATION"
"1404472"	"PROFESSIONAL APPAREL"	"IMAGE MAINTENANCE"
"1404479"	"TRANSPORTATION TO AIR PORT"	"TRAVEL"
"1404503"	"TAXI"	"TRAVEL"
"1404507"	"TAXI"	"TRAVEL"
"1404541"	"LODGING"	"NBCSL CONFERENCE"
"1404572"	"PROFESSIONAL APPAREL"	"MAINTENANCE"
"1404598"	"GAS"	"TRANSPORTATON"
"1404603"	"MOBILE PHONE SERVICE"	"COMMUNICATIONS"
"1404565"	"MOBILE PHONE SERVICE"	"COMMUNICATIONS"
"1404397"	"MOBILE PHONE SERVICE"	"CONSTITUENT COMM"
"1404401"	"GAS"	"TRANSPORTATION"
"1404477"	"SUPPLIES"	"TRAVEL SUPPLIES"
"1404582"	"CAR - OIL"	"TRANSPORTATION"
"1404587"	"PROFESSIONAL APPAREL"	"MAINTENANCE"
"1404591"	"GAS"	"TRANSPORTATION"
"1404445"	"GAS"	"TRANSPORTATION"
"1404450"	"MOBILE PHONE SERVICE"	"COMMUNICATIONS"
"1412006"	"Campaign Consulting per Contract"	"Assist with Campaign"
"1412207"	"Newspaper"	"Advertising"
"1412019"	"Newspaper"	"Advertising"
"1412208"	"Stamps"	"Required for mailing"
"1412267"	"Newspaper"	"Advertising"
"1412213"	"Bookkeeping"	"Accounting"
"1412013"	"Meeting Room Rent"	"Stillwater Reception"
"1412003"	"Stamps"	"Required for mailing"
"1412007"	"Postcards, mail merge and process, to USPS"	"Voter Contact"
"1412002"	"Signs"	"Advertising"
"1412211"	"Stamps"	"Required for mailing"
"1412451"	"Signs"	"Advertising"
"1412005"	"Political Mail Consulting"	"Advice/Assistance with Mailing Requirements"
"1412012"	"Campaign Consulting per Contract"	"Assist with Campaign"
"1412015"	"Signs"	"Advertising"
"1412017"	"Newspaper"	"Advertising"
"1412022"	"Reimbursement for Postage"	"Postage required for campaign"
"1412289"	"Media Production"	"Advertising"
"1412212"	"Stamps"	"Required for mailing"
"1412201"	"Consulting Services"	"Assistance with Campaign"
"1412204"	"Newspaper"	"Advertising"
"1412206"	"Coffee, Bottled Water and Cookies"	"Needed for Receiption"
"1412210"	"Web Site Registration and Design"	"Develop Web Page"
"1411971"	"Campaign Consulting per Contract"	"Assist with Campaign"
"1412209"	"Postcards, Mail,Postage, Delivery to USPS"	"Voter Contact"
"1412203"	"Postcards, Design and Print"	"Voter Contact"
"1404798"	"Campaign Labor"	"Payroll Expense"
"1404838"	"Food & beverage"	"Meal Expense"
"1404839"	"Membership Dues"	"Community Organization"
"1404862"	"Donation"	"Community Organization"
"1404871"	"Donation"	"Community Organization"
"1404883"	"Donation"	"Community Organization"
"1404885"	"Stamps"	"Postage Expense"
"1404890"	"Donation"	"Community Organization"
"1404892"	"Phone Service"	"Telephone Expense"
"1404896"	"Ad"	"Advertising Expense"
"1404912"	"Lodging"	"Travel Expense"
"1404921"	"Donation"	"Community Organization"
"1404945"	"Membership Dues"	"Community Organization"
"1404964"	"Donation"	"Community Organization"
"1404996"	"Campaign Supplies"	"Office Supply Expense"
"1405000"	"Candy"	"Event Expense"
"1405024"	"Food for workers"	"Meal Expense"
"1405028"	"Promotional Supplies"	"Campaign Supply Expense"
"1405033"	"Promotiona Supplies"	"Campaign Supply Expense"
"1405147"	"Bank Fee"	"Service Charge"
"1404824"	"Food & beverage"	"Meal Expense"
"1404873"	"Mileage Reimbursement"	"Travel Expense"
"1404954"	"Flags"	"Event Expense"
"1405149"	"Bank Fee"	"Service Charge"
"1404997"	"Mileage Reimbursement"	"Travel Expense"
"1405012"	"Donation"	"Charitable Organization"
"1405019"	"Christmas Dinner Donation"	"Community Organization"
"1405044"	"Flowers"	"Community Organization"
"1405143"	"Bank Fee"	"Service Charge"
"1405148"	"Bank Fee"	"Service Charge"
"1405049"	"Phone Service"	"Telephone Expense"
"1406091"	"food and sundries"	"fundraiser"
"1406209"	"National Conference of Legislators"	"Attend Fall Forum"
"1406229"	"gas"	"trip to tulsa healthcare task force"
"1406238"	"gas"	"trip to tulsa healthcare task force meeting"
"1406854"	"Hole sponsorship"	"golf tournament"
"1406874"	"dinner"	"fundraiser"
"1406890"	"ticket"	"NCOIL conference in Santa Fe"
"1406895"	"ticket"	"ALEC conference in Pheonix"
"1406908"	"2 tickets"	"annual banquet"
"1406933"	"membership dues"	"support chamber"
"1406949"	"phone"	"communication"
"1407077"	"quarterly dues"	"support club"
"1407139"	"ipad cover"	"protect ipad"
"1407162"	"stamps"	"Xmas cards"
"1409946"	"donation"	"fundraiser"
"1409988"	"annual dues"	"support club"
"1406315"	"gas"	"meeting with Farmers lobbyist"
"1406861"	"table sponsorship"	"Auction"
"1409997"	"unknown"	"Xmas"
"1406311"	"food,parking,transportation"	"ALEC Tax Summit"
"1406917"	"glass"	"table in senate office"
"1407113"	"food,lodging,transportation"	"ALEC conference in Pheonix"
"1407158"	"2 bedlam tickets"	"chamber auction"
"1407132"	"Ipad"	"senate work"
"1407066"	"food,lodging,transportation"	"NCOIL conference in Santa Fe"
"1407151"	"contribution"	"support club"
"1406267"	"Misc. under $1000"	"Campaign Expense"
"1406512"	"Unreimbursed Travel"	"Airfare"
"1406517"	"Unreimbursed Travel"	"Airfare"
"1406366"	"Misc. under $1000"	"Campaign Expenses"
"1406503"	"Misc. under $1000"	"Campaign Expenses"
"1406196"	"fuel"	"fuel"
"1406202"	"webpage"	"webpage"
"1406221"	"food"	"meeting"
"1406224"	"fuel"	"fuel"
"1406231"	"cell"	"cell"
"1406270"	"Owasso gear"	"campaigning"
"1406271"	"fuel"	"fuel"
"1406283"	"fuel"	"fuel"
"1406317"	"fuel"	"fuel"
"1406338"	"food"	"meeting"
"1406339"	"food"	"meeting"
"1406356"	"food"	"meeting"
"1406360"	"food"	"meeting"
"1406362"	"fuel"	"fuel"
"1406513"	"flyer"	"campaign"
"1406521"	"food"	"meeting"
"1406525"	"photos"	"cards"
"1406531"	"food"	"meeting"
"1406533"	"fuel"	"fuel"
"1406539"	"food"	"parade volunteers"
"1406541"	"fuel"	"fuel"
"1406558"	"fuel"	"fuel"
"1406282"	"fuel"	"fuel"
"1406316"	"fuel"	"fuel"
"1406346"	"parade"	"parade"
"1406524"	"food"	"meeting"
"1406536"	"office supplies"	"campaign"
"1406247"	"owasso gear"	"campaigning"
"1406258"	"food"	"meeting"
"1406266"	"fuel"	"fuel"
"1406278"	"fuel"	"fuel"
"1406334"	"parade items"	"parade"
"1406349"	"food"	"meeting"
"1406510"	"cell"	"cell"
"1406544"	"cell"	"cell"
"1406549"	"OEF tickets"	"OEF"
"1406555"	"campaign material"	"campaign material"
"1406203"	"fuel"	"fuel"
"1406207"	"toll"	"toll"
"1406226"	"food"	"meeting"
"1406240"	"fuel"	"fuel"
"1406249"	"fuel"	"fuel"
"1406255"	"food"	"meeting"
"1406285"	"fuel"	"fuel"
"1406299"	"postage"	"postage"
"1406347"	"fuel"	"fuel"
"1406235"	"food"	"meeting"
"1406250"	"fuel"	"fuel"
"1406218"	"food"	"meeting"
"1406297"	"food"	"meeting"
"1406560"	"fuel"	"fuel"
"1423961"	"2011 Tax"	"Tax"
"1406927"	"website for campaign"	"website"
"1406930"	"expenditures of $1000 or less"	"-"
"1407068"	"food for Christmas banquet"	"food"
"1407071"	"expenditures of $1000 or less"	"-"
"1452339"	"Campaign Mgmt"	"Consulting"
"1026551"	"Graphic Design Projects"	"Business cards, push cards, billboard"
"1026617"	"Labels"	"Promoting Campaign"
"1026626"	"Yard Signs"	"Campaign Promotion"
"1042630"	"Clerical Work"	"Managing Campaign"
"1042618"	"Gas"	"Travel"
"1042639"	"Monthly Fee"	"Credit Card Fees"
"1042641"	"Newspaper Advertisement"	"Campaign Promotion"
"1042674"	"Food"	"Campaign Meeting"
"1026625"	"Gift Basket Items & Decor for Donation to GOP"	"Campaign Promotion"
"1026629"	"Gas"	"Travel"
"1042680"	"Tickets"	"Campaign Promotion"
"1042683"	"Billboard"	"Campaign Promotion"
"1042716"	"Supplies"	"Campaign Management"
"1042742"	"Monthly Fee"	"Phone"
"1042800"	"Envelopes"	"Campaign Management"
"1026592"	"Gas"	"Travel"
"1015857"	"Consulting"	"Managing Campaign"
"1015941"	"Wire In Transfer Fee"	"Campaign Management"
"1015943"	"Food"	"Meeting"
"1015944"	"Leadership Page"	"Campaign Promotion"
"1015947"	"Prepaid Phone"	"Managing Campaign"
"1015949"	"Prepaid Phone"	"Managing Campaign"
"1026615"	"Monthly Fee"	"Credit Card Service/ Website"
"1026610"	"Electric"	"Campaign Headquarters/ Running Campaign"
"1026651"	"Webpage Updates"	"Managing/ Promoting Campaign"
"1026654"	"Food"	"Campaign Meeting"
"1015825"	"Merchant Fee"	"Website"
"1015836"	"Gas"	"Travel"
"1015840"	"Ticket"	"Campaign Promotion"
"1015847"	"Food"	"Campaign Meeting"
"1015849"	"Gas"	"Travel"
"1015852"	"Gas"	"Travel"
"1015932"	"Research"	"Managing Campaign"
"1015937"	"Gas"	"Travel"
"1015991"	"Merchant Services Fee"	"Website/ Campaign Management"
"1026619"	"Monthly Fee"	"Managing Campaign/ Email Newsletters"
"1015823"	"Electricity"	"Campaign Headquarters"
"1015831"	"Stamps"	"Postage"
"1015858"	"Banquet Tickets"	"Campaign Promotion"
"1015933"	"Dues"	"Managing Campaign"
"1015990"	"Bank Fee"	"Checks/ Managing Campaign"
"1015945"	"Subscription Renewal"	"Campaign Promotion"
"1015946"	"T Shirts"	"Campaign Promotion"
"1026563"	"Monthly Fee"	"Website"
"1026650"	"Gas/ Utilities"	"Campaign Headquarters/ Managing Campaign"
"1042613"	"Monthly Fee"	"Prepaid Cell Phone"
"1042623"	"Advertising & Promotion"	"Campaign Promotion"
"1042666"	"Signs"	"Campaign Promotion"
"1042711"	"Gas"	"Travel"
"1042749"	"Newspaper Advertisement"	"Campaign Promotion"
"1042782"	"Gas"	"Travel"
"1015815"	"Food"	"Campaign Meeting"
"1015818"	"Gas"	"Travel"
"1015821"	"Gas"	"Travel"
"1015822"	"Debate Prep"	"Campaign"
"1015826"	"Food"	"Campaign"
"1015827"	"Monthly Fee"	"Website"
"1015829"	"Debate Prep"	"Campaign"
"1015838"	"cd"	"Managing Campaign"
"1015843"	"Fee"	"Website/ Credit Card"
"1015844"	"Prepaid Phone"	"Managing Campaign"
"1015846"	"Prepaid Phone"	"Managing Campaign"
"1015850"	"Signs"	"Campaign Promotion"
"1015934"	"Monthly Fee"	"Managing Campaign"
"1015942"	"Gas-Utilities"	"Campaign Headquarters/ Campaign Management"
"1015948"	"Prepaid Phone"	"Managing Campaign"
"1026556"	"Research"	"Promoting Campaign"
"1026574"	"Monthly Fee"	"Credit Card Fees"
"1026613"	"Data Entry/ Office Assistance"	"Managing Campaign"
"1026621"	"Speech Writing"	"Campaign Promotion"
"1026622"	"Food"	"Campaign Meeting"
"1026634"	"Gas"	"Travel"
"1026645"	"Oil Change"	"Travel/ Auto Maintenance"
"1026637"	"Event Tickets"	"Campaign Promotion"
"1026604"	"C-3 Randy Brogdon for Governor"	"Promoting Campaign"
"1026627"	"Printing Expenses"	"Campaign Promotion"
"1026638"	"Gas"	"Travel"
"1042614"	"Monthly Fee"	"Prepaid Cell Phone"
"1042616"	"Food"	"Campaign Meeting"
"1042636"	"Monthly Fee"	"Website"
"1042638"	"Supplies"	"Campaign Management"
"1042648"	"Food"	"Campaign Meeting"
"1026597"	"Push Cards & Envelopes"	"Promoting Campaign"
"1026614"	"Donation to Payne County Republican Party"	"Promoting Campaign"
"1042685"	"Billboard Design & Printing"	"Campaign Promotion"
"1042687"	"Signs"	"Campaign Promotion"
"1042688"	"Gas"	"Travel"
"1042690"	"Billboard Rental"	"Campaign Promotion"
"1042691"	"Gas"	"Travel"
"1042697"	"Gas"	"Travel"
"1042727"	"Flight"	"Travel"
"1042732"	"Research"	"Campaign Management"
"1042757"	"Food"	"Campaign Meeting"
"1042761"	"Food For Event"	"Campaign Promotion"
"1042764"	"Newspaper Advertisement"	"Campaign Promotion"
"1042772"	"Gas"	"Travel"
"1042790"	"Clerical Work"	"Campaign Management"
"1042823"	"Communications Director Fees"	"Campaign Management"
"1042633"	"Research"	"Managing Campaign"
"1042652"	"Food"	"Campaign Meeting"
"1042655"	"Monthly Fee"	"Website"
"1042657"	"Communications Director Fees"	"Campaign Management/ Promotion"
"1042660"	"Electricity"	"Campaign Headquarters Utilities"
"1042699"	"Gas"	"Travel"
"1042702"	"Create Sign Designs"	"Campaign Promotion"
"1042706"	"Headquarters Door Repair"	"Campaign Headquarters/ Campaign Management"
"1042709"	"Food"	"Campaign Meeting"
"1042724"	"Supplies"	"Campaign Management"
"1042728"	"Gas"	"Travel"
"1042739"	"Newspaper Advertisement"	"Campaign Promotion"
"1042746"	"T Shirts"	"Campaign Promotion"
"1042615"	"Monthly Fee"	"Prepaid Cell Phone"
"1042637"	"Wire Transfer Fee"	"Campaign Contributions"
"1042656"	"Gas"	"Travel"
"1042770"	"Monthly Fee"	"Prepaid Cell Phone"
"1042775"	"Gas"	"Travel"
"1042766"	"Monthly Fee"	"Prepaid Cell Phone"
"1042703"	"Food"	"Campaign Meeting"
"1042721"	"Supplies"	"Campaign Management"
"1042668"	"Monthly Fee"	"Campaign Promotion/ Newsletters"
"1042695"	"Gas"	"Travel"
"1042744"	"Gas/ Utilities"	"Campaign Headquarters Utilities"
"1042767"	"Monthly Fee"	"Prepaid Cell Phone"
"1015817"	"Food"	"Reception"
"1015830"	"Research"	"Running Campaign"
"1015841"	"Gas"	"Travel"
"1015845"	"Prepaid Phone"	"Managing Campaign"
"1015855"	"Food"	"Campaign Meeting"
"1015940"	"Donuts & Office Supplies"	"Campaign Management"
"1042663"	"Monthly Auth Net Fee"	"Website"
"1026544"	"Gas"	"Travel"
"1026616"	"Bankcard Monthly Billing"	"Managing Campaign"
"1026646"	"Gas"	"Travel"
"1026649"	"Food"	"Campaign Meeting"
"1026652"	"Monthly Fee"	"Campaign Management"
"1026653"	"Gas"	"Travel"
"1015833"	"Food"	"Campaign Meeting"
"1015834"	"Bank Fee"	"Wire Deposit"
"1015835"	"Monthly Fee"	"Campaign Newsletters"
"1015935"	"Food"	"Campaign Meeting"
"1015939"	"Administrative Support"	"Managing Campaign"
"1026591"	"Gas"	"Travel"
"1026636"	"Gas"	"Travel"
"1026545"	"Gas"	"Travel"
"1026583"	"Monthly Fee"	"Website"
"1026635"	"Food"	"Campaign Meeting"
"1026639"	"Research"	"Managing/ Promoting Campaign"
"1026642"	"Note Sheets & Envelopes"	"Campain Promotion"
"1026647"	"Gas"	"Travel"
"1049932"	"Annual PAC Registration"	"Filing Fee"
"1018220"	"2010 PAC Registration"	"Filing Fee"
"1018223"	"Bookkeping & Ethics Reporting"	"Accounting Expense"
"1018235"	"Speaker''s Ball"	"Event Expense"
"1042484"	"Bank Fee"	"Monthly Service Charge"
"1042487"	"Bank Fee"	"Monthly Service Charge"
"1042485"	"Bank Fee"	"Monthly Service Charge"
"1021518"	"Office Supplies, envolopes, paper, etc"	"book keeping"
"1021519"	"Pac Registration"	"2010 registration fee"
"1021517"	"Stamps"	"Postage"
"1021520"	"LobbyiestRegistration 2010"	"annual fee"
"1021516"	"Banking account audit"	"2009 Audit"
"1021521"	"Breakfast for 500"	"2010 Legislative Breakfast"
"1021627"	"PO Box"	"Recieving Mail"
"1021648"	"Banners/Flyers/Advertising"	"Advertising"
"1021654"	"Webmaster"	"Website building/hosting/maintaining"
"1021666"	"Envelopes/Cards/Letterhead"	"Mailouts"
"1021669"	"Paper/Ink"	"Printing"
"1021672"	"Webmaster"	"Hosting/maintaing Payment#3"
"1021682"	"Ink/Paper"	"Printing"
"1021647"	"Advertising"	"Ads for 6 months"
"1021671"	"Webmaster"	"Hosting/Maintaining Payment#2"
"1021678"	"3x6 Banner"	"Advertising"
"1021680"	"Yard Signs"	"Advertising"
"1021687"	"Ink"	"Printing"
"1023431"	"Ballroom/Food"	"Campaign Launch Party"
"1021636"	"Ink/Paper/Copy supplies"	"Printing"
"1021639"	"Advertising"	"Advertising"
"1022085"	"Print Material"	"Mailouts/Launch Party information"
"1022086"	"Services"	"Event Planning"
"1021642"	"Food/Beverage/Pens/Paper/Notebooks"	"Strategy Meeting"
"1021646"	"Food"	"Meeting with Clergy members"
"1021655"	"Advertising"	"Black History Edition Advertising"
"1021664"	"Stamps"	"Mailouts"
"1021675"	"Advertising"	"Advertising"
"1021685"	"Ink/Paper"	"Printing"
"1021688"	"Business Cards"	"Advertising"
"1021879"	"OPERATIONS"	"OPERATIONS"
"1021902"	"COMPUTER EXPENSES"	"COMPUTER EXPENSES"
"1021907"	"SUPPLIES"	"SUPPLIES"
"1021909"	"POSTAGE, MAILING SERVICE"	"POSTAGE, MAILING SERVICES"
"1021913"	"RENT-DEPOSIT"	"RENT-DEPOSIT"
"1021918"	"TRAVEL"	"TRAVEL"
"1021887"	"SUPPLIES"	"SUPPLIES"
"1021896"	"COMUNICATIONS EXPENSE"	"COMUNICATIONS EXPENSE"
"1021898"	"SUPPLIES"	"SUPPLIES"
"1021920"	"PROMOTIONS"	"PROMOTIONS"
"1021893"	"TELEPHONE, TELECO"	"TELEPHONE, TELECO"
"1021894"	"SUPPLIES"	"SUPPLIES"
"1021895"	"TELEPHONE, TELECO"	"TELEPHONE, TELECO"
"1021901"	"COMPUTER EXPENSES"	"COMPUTER EXPENSES"
"1021904"	"SUPPLIES"	"SUPPLIES"
"1021908"	"SUPPLIES"	"SUPPLIES"
"1021912"	"CONSULTANT"	"CONSULTANT"
"1021914"	"RENT-MARCH"	"RENT-MARCH"
"1021915"	"RENT-APRIL"	"RENT-APRIL"
"1021916"	"CONSULTANT"	"CONSULTANT"
"1021917"	"CONSULTANT"	"CONSULTANT"
"1021925"	"INSURANCE"	"INSURANCE"
"1021922"	"CONSULTANT"	"CONSULTANT"
"1021919"	"CONSULTANT"	"CONSULTANT"
"1021900"	"COMPUTER EXPENSES"	"COMPUTER EXPENSES"
"1021905"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1021923"	"COMUNICATIONS EXPENSE"	"COMUNICATIONS EXPENSE"
"1021974"	"PIES AND CAKE AT PIE SUPPER"	"DONATION"
"1021975"	"MAGNETIC SIGNS"	"ADVERTISING"
"1021970"	"PO BOX RENTAL"	"MAIL SERVICE"
"1027303"	"subscription"	"subscription"
"1027300"	"matinance"	"matinance"
"1027302"	"Office Supplies"	"office supplies"
"1027298"	"stamps"	"postage"
"1027306"	"subscription"	"subscription"
"1027310"	"dining"	"dining"
"1027311"	"n/a"	"n/a"
"1027296"	"communication"	"communication"
"1027297"	"matinance"	"matinance"
"1027299"	"communication"	"communication"
"1027301"	"food/lodging"	"food/lodging"
"1027304"	"Office Supplies"	"Office Supplies"
"1027305"	"communication"	"communication"
"1027307"	"Lodging"	"Lodging"
"1027308"	"dining"	"dining"
"1027309"	"dining"	"dining"
"1028713"	"Booth rent"	"Burger Day Festival"
"1028715"	"Snacks for March Meeting"	"Reimbursement"
"1028709"	"N/A"	"Annual fee SO-2 filing"
"1028711"	"Snacks for January Meeting"	"Reimbursement"
"1028712"	"Snacks for February Meeting"	"Reimbursement"
"1028717"	"Campaign donation"	"County Commissioner District #3"
"1028710"	"Fees"	"Website Hosting"
"1029811"	"n/a"	"annual ethics commission fee"
"1029812"	"speaker repair work"	"reimbursement"
"1031150"	"Annual Fee"	"Annual Fee"
"1031535"	"Web site hosting-January"	"Maintain campaign website"
"1031606"	"Updates to homepage/legislative report"	"Provide updated information"
"1031614"	"Reimbursement"	"Provide candy during Boo Ha Ha Parade"
"1031531"	"Campaign software-January"	"Maitain contributor database"
"1031562"	"Monthly bank charge"	"Maintain campaign bank account"
"1031573"	"Legislative Report"	"Communicate to constituents"
"1031601"	"Magazine spot"	"Advertise in magazine"
"1031594"	"Campaign software-February"	"Mainatian contributor database"
"1031627"	"Web site hosting-February"	"Maintain campaign web site"
"1031643"	"Monthly bank charge"	"Maintain campaign bank account"
"1031646"	"Monthly cell phone usage"	"Maintain campaign cell phone"
"1031650"	"Campaign software-March"	"Maintain contributor database"
"1031663"	"Monthly bank charge-March"	"Maintain campaign bank account"
"1031666"	"Cell phone activity-March"	"Maintan campaign cell phone"
"1032215"	"2010 Registration"	"Re-Registration, Committee"
"1032214"	"Catering"	"Fundraiser 2/13/2010"
"1061845"	"July Mileage"	"Reimbursement"
"1061846"	"August Mileage"	"Reimbursement"
"1061847"	"Consulting"	"Consulting"
"1061848"	"Reimbursement"	"Trip/Dinner"
"1061849"	"Stationary/Envelopes"	"Fundraising"
"1061850"	"Official Stationary"	"Constituent Relations"
"1061851"	"Printing"	"Campaigning"
"1061852"	"Sponsorship"	"Sponsorship"
"1061853"	"Cell Phone Usage"	"Cell Phone"
"1061854"	"Cell Phone Usage"	"Cell Phone"
"1061855"	"Donation"	"Donation"
"1061856"	"Stamps"	"Reimbursement"
"1061857"	"Stamps"	"Reimbursement"
"1061858"	"Invitations"	"Fundraising"
"1061859"	"Cell Phone Usage"	"Cell Phone"
"1061844"	"June Mileage"	"Reimbursement"
"1113904"	"Consulting"	"Consulting"
"1113907"	"Consulting"	"Consulting"
"1113949"	"Consulting"	"Consulting"
"1114004"	"Consulting"	"Consulting"
"1114100"	"Consulting"	"Consulting"
"1114125"	"Receipted Expenses"	"Campaign Expense"
"1114134"	"Postage"	"Postage"
"1114157"	"Receipted Expense"	"Campaign Expense"
"1114211"	"Office Utilities"	"Office Expense"
"1114219"	"Postage"	"Postage"
"1114227"	"Postage"	"Postage"
"1114265"	"Data Entry"	"Office Expense"
"1114272"	"Banner Stands"	"Campaign Expense"
"1114280"	"Television Buy"	"Advertising"
"1114300"	"Consulting"	"Consulting"
"1114316"	"Receipted Expenses"	"Campaign Expense"
"1114336"	"Booth Rental"	"Campaign Expense"
"1114343"	"Snocone Machine Rental"	"Advertising"
"1113895"	"Consulting"	"Consulting"
"1113980"	"Cellphone Service"	"Office Expense"
"1114103"	"Consulting"	"Consulting"
"1114116"	"Phones and Computers"	"Office Expense"
"1114188"	"Consulting"	"Consulting"
"1114284"	"Consulting"	"Consulting"
"1114319"	"Refreshments"	"Fundraising Expense"
"1114458"	"Consulting"	"Consulting"
"1113817"	"Computer and Phone Equip Repair"	"Office Expense"
"1113845"	"Printing"	"Printing"
"1113826"	"Consulting"	"Consulting"
"1113832"	"Cellphones"	"Campaign Expense"
"1113838"	"Cellphones and  Bill"	"Campaign Expense"
"1113843"	"Newspaper Ad"	"Advertising"
"1113849"	"Printing and T-shirts"	"Printing and Advertising"
"1113855"	"Receipted Expenses"	"Campaign Expense"
"1113865"	"Consulting and Receipted Expenses"	"Consulting"
"1113870"	"Catering"	"Fundraising Expense"
"1113880"	"Processing and Handling"	"Direct Mail"
"1113892"	"Phone Equipment"	"Office Supply"
"1113900"	"Website and Social Networking"	"Campaign Expense"
"1113913"	"Consulting"	"Consulting"
"1113940"	"Consulting"	"Consulting"
"1113951"	"Phones and Internet"	"Office Expense"
"1113973"	"Cellphone Service"	"Office Expense"
"1113987"	"Cellphone Service"	"Office Expense"
"1113999"	"Consulting"	"Consulting"
"1114007"	"Newspaper Ad"	"Advertisign"
"1114030"	"Booth REntal"	"Campaign Expense"
"1114034"	"Consulting"	"Consulting"
"1114037"	"Consulting"	"Consulting"
"1114042"	"Printed Materials"	"Campaign Expense"
"1114044"	"Signs"	"Advertising"
"1114095"	"Consulting"	"Consulting"
"1114096"	"Consulting"	"Consulting"
"1114109"	"Consulting"	"Consulting"
"1114114"	"Equipment Repairs"	"Office Expense"
"1114128"	"Receipted Expenses"	"Campaign Expense"
"1114131"	"Consulting"	"Consulting"
"1114145"	"Television Production"	"Advertising"
"1114152"	"Consulting"	"Consulting"
"1114163"	"Consulting"	"Consulting"
"1114166"	"Data Entry"	"Office Expense"
"1114177"	"Consulting"	"Consulting"
"1114184"	"Consulting"	"Consulting"
"1114190"	"Consulting"	"Consulting"
"1114192"	"Consulting"	"Consulting"
"1114200"	"Consulting"	"Consulting"
"1114202"	"Website and Social Networking"	"Campaign Expen se"
"1114215"	"Postage"	"Postage"
"1114224"	"Postage"	"Postage"
"1114238"	"Television Ad Buy"	"Advertising"
"1114275"	"Consulting"	"Consulting"
"1114308"	"Consulting"	"Consulting"
"1114348"	"Television Post Production"	"Advertising"
"1114354"	"Social Networking"	"Campaign Expense"
"1114360"	"Carpet Cleaning"	"Office Expense"
"1114365"	"Booth Rental"	"Campaign Expense"
"1114374"	"Consulting"	"Consulting"
"1114396"	"Consulting"	"Consulting"
"1114435"	"Consulting"	"Consulting"
"1114444"	"Consulting"	"Consulting"
"1114463"	"Consulting"	"Consulting"
"1114474"	"Consulting"	"Consulting"
"1114512"	"Room Rental Deposit"	"Watch Party"
"1113772"	"Processing & Handling"	"Direct Mail"
"1113823"	"Consulting & Expenses"	"Consulting"
"1114179"	"Consulting"	"Consulting"
"1114233"	"Office Rental"	"Office Expense"
"1114379"	"Consulting"	"Consulting"
"1114480"	"Television Ad Buy"	"Advertising"
"1113777"	"Consulting"	"Consulting"
"1113781"	"Consulting"	"Consulting"
"1113786"	"Website and Social Networking"	"Advertising"
"1113789"	"Phone and Internet"	"Office Expense"
"1113834"	"Consulting"	"Consulting"
"1113840"	"Consulting"	"Consulting"
"1113862"	"Receipted Expenses"	"Campaign Expense"
"1113878"	"Room Rental"	"Fundraising Expense"
"1113897"	"Consulting"	"Consulting"
"1113931"	"Consulting"	"Consulting"
"1113957"	"Cellphone Service"	"Office Expense"
"1113966"	"Office Utilities"	"Office Expense"
"1113972"	"Cellphone Service"	"Office Expense"
"1113992"	"Consulting"	"Consulting"
"1114029"	"Convention Ad"	"Advertising"
"1114050"	"Catering"	"Fundraising Expense"
"1114056"	"Data Entry"	"Office Expense"
"1114057"	"Data Entry"	"Office Expense"
"1114147"	"Research"	"Campaign Expense"
"1114159"	"Consulting"	"Consulting"
"1114251"	"Newspaper Ad"	"Advertising"
"1114257"	"Advertisign"	"Advertising"
"1114269"	"Processing and Handling"	"Direct Mail"
"1114295"	"Consulting"	"Consulting"
"1114304"	"Consulting"	"Consulting"
"1114331"	"Advertising and Research"	"Advertising"
"1114338"	"Booth Rental"	"Campaign Expense"
"1114421"	"Consulting"	"Consulting"
"1114431"	"Newspaper Ad"	"Advertising"
"1114453"	"Consulting"	"Consulting"
"1114469"	"Consulting"	"Consulting"
"1113768"	"Consulting"	"Consulting"
"1114052"	"Data Entry"	"Office Expense"
"1114112"	"Computer Equipment"	"Office Expense"
"1114206"	"Website and Social Networking"	"Campaign Expense"
"1114262"	"Filing Fee"	"Campaign Expense"
"1114312"	"Consulting"	"Consulting"
"1114323"	"Processing and Handling"	"Direct Mail"
"1114247"	"Consulting"	"Consulting"
"1114370"	"Booth Rental"	"Campaign Expense"
"1114402"	"Yard Signs"	"Advertising"
"1113819"	"Consulting"	"Consulting"
"1113894"	"Postage"	"Postage"
"1113944"	"Consulting"	"Consulting"
"1113977"	"Cellphone Service"	"Office Expense"
"1114024"	"Booth Rental"	"Advertising"
"1114027"	"Booth Rental"	"Campaign Expense"
"1114106"	"Consulting"	"Consulting"
"1114118"	"Computer Repairs"	"Office Expense"
"1114122"	"Postage"	"Postage"
"1114136"	"Receipted Expense"	"Campaign Expense"
"1114198"	"Consulting"	"Consulting"
"1114220"	"Postage"	"Postage"
"1114240"	"Consulting"	"Consulting"
"1114242"	"Consulting"	"Consulting"
"1114259"	"Printing and T-Shirts"	"Printing and Advertising"
"1114291"	"Consulting"	"Consulting"
"1114385"	"Consulting"	"Consulting"
"1114388"	"Consulting"	"Consulting"
"1114407"	"Television Ad Buy"	"Advertising"
"1114440"	"Consulting"	"Consulting"
"1114447"	"Consulting"	"Consulting"
"1114471"	"Consulting"	"Consulting"
"1063699"	"Postage"	"Mailers"
"1063700"	"Post Office Box"	"Campaign Mail"
"1063701"	"Office Supplies"	"Office Use"
"1063703"	"Communications"	"Constituent Assistance"
"1063704"	"Sponsorship"	"Sponsorship"
"1063705"	"Invitations"	"Fundraiser"
"1063706"	"Invitations"	"Fundraiser"
"1063707"	"Computer Supplies"	"Campaign Work"
"1063708"	"Food"	"Vici Senior Event"
"1063709"	"Food"	"Fundraiser"
"1063710"	"Communications"	"Constituent Assistance"
"1063711"	"Communications"	"Constituent Assistance"
"1063712"	"Consulting"	"Consutling"
"1063713"	"Food/Beverage"	"Fundraiser"
"1063714"	"Processing Fee"	"Donation Processing Fee"
"1063715"	"Processing Fee"	"Donation Processing"
"1063716"	"Processing Fee"	"Donation Processing"
"1063717"	"Processing Fee"	"Donation Processing"
"1063718"	"Supplies"	"Fundraiser"
"1063719"	"Ink Cartridges"	"Letter Printing"
"1063720"	"Processing Fee"	"Donation Processing"
"1063721"	"Processing Fee"	"Donation Processing"
"1063722"	"Processing Fee"	"Donation Processing"
"1063723"	"Campaign Website"	"Redesign"
"1063724"	"Paper Goods"	"Fundraiser Supplies"
"1063725"	"Food"	"Fundraiser"
"1063726"	"Communication Services"	"Campaign Calls"
"1063727"	"Postage"	"Mailers"
"1063728"	"Communications"	"Constituent Assistance"
"1063729"	"Communications"	"Constituent Assistance"
"1063730"	"Postage"	"Mailer"
"1063731"	"Communications"	"Campaign Calls"
"1063732"	"Ad"	"Advertising"
"1063734"	"Sponsorship"	"Sponsorship"
"1110241"	"sponsorship"	"community event"
"1108252"	"travel fees"	"legislative business"
"1108346"	"sponsorship"	"publicity"
"1108199"	"food, gas, misc travel expenses"	"legislative business"
"1108380"	"sponsorship"	"community event"
"1108441"	"food, gas, misc travel expenses"	"legislative business"
"1108446"	"food, gas, misc travel expenses"	"legislative business"
"1110309"	"hotel"	"conference"
"1110039"	"hotel stay"	"speaking engagement"
"1110093"	"sponsorship"	"publicity/community event"
"1110218"	"dinner"	"GOP event"
"1110274"	"bags checked"	"conference"
"1108435"	"filing fee"	"file for office"
"1109991"	"misc expense"	"legislative travel"
"1110046"	"food"	"legislative luncheon"
"1108263"	"airline tickets"	"legislative conference"
"1108430"	"newspaper ads"	"publicity"
"1108181"	"food, gas, misc travel expenses"	"legislative business"
"1108276"	"sponsorship"	"community event"
"1108415"	"newspaper ads"	"publicity"
"1108451"	"food, gas, misc travel expenses"	"legislative business"
"1108462"	"travel to Pittsburgh"	"conference"
"1108504"	"food, gas, misc travel expenses"	"legislative business"
"1108516"	"bags checked at airport"	"legislative travel"
"1110286"	"conference fees"	"conference"
"1108158"	"cell phone bill"	"constituent phone calls"
"1108298"	"conference registration"	"legislative conference"
"1108328"	"newspaper ads"	"publicity"
"1108370"	"newspaper ads"	"publicity"
"1108489"	"food, gas, misc travel expenses to Lawton"	"fundraiser event"
"1109934"	"bags checked at airport"	"conference"
"1109959"	"hotel stay"	"flight cancelled due to weather"
"1109981"	"food, gas, misc travel expenses"	"legislative business"
"1110257"	"hotel"	"conference"
"1110265"	"bags checked"	"conference"
"1108147"	"sponsorship"	"community event"
"1108320"	"sponsorship"	"publicity"
"1108356"	"flags for Shawnee"	"community involvement"
"1108364"	"cell phone bill"	"constituent phone calls"
"1108438"	"food, gas, misc travel expenses"	"legislative business"
"1108189"	"food, gas, misc travel expenses"	"legislative business"
"1108194"	"food, gas, misc travel expenses"	"legislative business"
"1108245"	"registration"	"conference"
"1108388"	"new phone - other one broke"	"legislative business"
"1108426"	"gifts for House staff"	"thanking them for their service"
"1108456"	"food, gas, misc travel expenses"	"legislative business"
"1108479"	"food, gas, misc travel expenses"	"legislative business"
"1110020"	"sponsorship"	"community involvement"
"1110097"	"newspaper ads"	"publicity"
"1110280"	"airport charges"	"conference"
"1108395"	"cell phone bill"	"constituent phone calls"
"1110000"	"GPS"	"legislative travel"
"1110296"	"hotel"	"conference"
"1110323"	"auction item"	"Chamber of Commerce event"
"1108403"	"sponsorship"	"publicity"
"1064231"	"postage"	"political mailer"
"1064232"	"Full Color newspaper tabloid"	"inform constituents"
"1064518"	"Registration Fee"	"Registration Fee"
"1064753"	"Advertisement"	"Radio"
"1064765"	"N/A"	"Storage Fee"
"1064743"	"N/A"	"NSF Charge"
"1064742"	"N/A"	"NSF Charge"
"1064745"	"N/A"	"Transfirst Charge"
"1064747"	"Business Cards"	"Business Cards"
"1064746"	"Internet/Phone Services"	"Internet/Phone Services"
"1064748"	"N/A"	"Government Program Youth Donation"
"1064750"	"N/A"	"Office Security System"
"1064752"	"Bank Checks"	"Bank Checks"
"1064754"	"N/A"	"Conference Registration"
"1064744"	"N/A"	"NSF Charge"
"1064751"	"N/A"	"Transfirst Charge"
"1064755"	"Ink & Invitations"	"Ink & Invitations"
"1064764"	"Office Supplies"	"Office Supplies"
"1068103"	"Campaign literature"	"campaign"
"1068104"	"campaign items"	"campaign"
"1094125"	"Postage"	"Mailout"
"1094134"	"Sign Space"	"Billboard"
"1068101"	"shirts"	"campaign"
"1094128"	"Postage"	"mailing"
"1094187"	"postage"	"mailings"
"1068879"	"Services - campaign staff "	"Campaign Marketing"
"1068880"	"Office Supplies"	"Campaign "
"1068881"	"Postage"	"Mail"
"1068882"	"Supplies"	"Fundraiser"
"1068883"	"Printing"	"Campaign"
"1068884"	"Food"	"Fundraiser"
"1068885"	"Supplies"	"Fundraisers"
"1068886"	"Supplies"	"Fundraisers"
"1068887"	"Signs"	"Campaign"
"1068888"	"Web"	"Design"
"1068889"	"Web"	"Domain name"
"1068890"	"Design"	"Graphics"
"1068891"	"Services rendered - fee"	"Marketing"
"1068892"	"Cashier''s Checks"	"Filing Fees"
"1068893"	"Food"	"Fundraisers"
"1068894"	"Aggregate Under 50"	"Campaign total for quarter"
"1068896"	"Phone"	"Office"
"1069074"	"signs"	"signs"
"1069072"	"aggregate 10/24/06 - 12/21/06"	"aggregate campaign expenses under 50.00"
"1069073"	"signs"	"signs"
"1069075"	"signs"	"signs"
"1069076"	"Printing"	"Printing"
"1069077"	"Mail"	"Mail"
"1069078"	"radio"	"Radio"
"1069079"	"TV"	"TV"
"1069080"	"Print"	"Print"
"1069081"	"Paper"	"Paper"
"1069082"	"Print"	"Print"
"1069083"	"TV"	"TV"
"1069084"	"News Ad"	"Ad"
"1069085"	"Radio"	"Radio"
"1069086"	"Radio"	"Radio"
"1069087"	"Radio"	"Radio"
"1069088"	"Radio"	"Radio"
"1069089"	"Radio"	"Radio"
"1069090"	"Signs"	"Signs"
"1069091"	"Radio"	"Radio"
"1069165"	"expenditures less than $1000"	"-"
"1069154"	"disqualification fee"	"-"
"1069149"	"Repro and signs"	"-"
"1069152"	"filing fee"	"-"
"1069398"	"Hotel lodging"	"NCSL Education Conference"
"1069399"	"Birthday postcards"	"Campaign"
"1069401"	"Labor"	"Birthday postcard mailings"
"1069403"	"Postage"	"Mailings to district"
"1069406"	"Laptop Service"	"Office"
"1069400"	"Postage"	"Mailing birthday cards"
"1069404"	"Computer Repair"	"Office"
"1069402"	"Postage"	"Mailings"
"1079224"	"Post cards"	"Walking neighborhoods"
"1079225"	"Toner/Fax-Copier"	"Copies"
"1079228"	"jeanniemcdaniel.com"	"website domain registration"
"1114602"	"Contribution to County Election Candidate"	"Political Contributions"
"1081375"	"power supply for Senate laptop"	"same"
"1086054"	"various"	"various"
"1084070"	"Sign materials"	"Campaign Advertising"
"1084758"	"Imprinted Balloons"	"Campaign Advertising"
"1084768"	"Bumper Stickers"	"Campaign Advertising"
"1084129"	"Billboards"	"Campaign Advertising"
"1084142"	"Billboards"	"Campaign Advertising"
"1084192"	"Website Address"	"Campaign Advertising"
"1084731"	"Signs"	"Campaign Advertising"
"1084041"	"Campaign Logo Shirts"	"Campaign Advertising"
"1084702"	"Mailing list"	"Fundraising"
"1084058"	"Invitations and mailing"	"Fundraising"
"1084075"	"Campaign Contribution Envelopes"	"Fundraising"
"1084110"	"Sign materials"	"Campaign Advertising"
"1084745"	"Signs"	"Campaign Advertising"
"1084863"	"Website Design"	"Campaign Advertising"
"1099548"	"Campaign brochures and envelopes"	"Campaign Fundraising"
"1099555"	"Campaign Brochures"	"Campaign Brochures"
"1099580"	"Advertisement"	"Campaign Advertising"
"1099582"	"4x4 Campaign Signs"	"Campaign Advertisement"
"1099591"	"Outdoor Sign/Billboard"	"Campaign Advertising"
"1099597"	"Advertisement"	"Campaign Advertising"
"1099542"	"Campaign Brochures"	"Campaign Brochures"
"1099536"	"Campaign Consulting Retainer"	"Campaign Consulting"
"1099559"	"Yard Signs"	"Campaign Advertisement"
"1099566"	"4x4 Signs"	"Campaign Advertising"
"1099571"	"Campaign Brochures"	"Campaign Advertising"
"1099578"	"Advertisement"	"Campaign Advertising"
"1099587"	"Advertisement"	"Campaign Advertising"
"1099588"	"Campaign Consulting Retainer"	"Campaign Consulting"
"1099595"	"Campaign Consultant Retainer"	"Campaign Consulting"
"1099599"	"Campaign Literature"	"Campaign Advertisement"
"1099602"	"Mailing Expense"	"Campaign Advertising-Mailing"
"1099630"	"Miscellaneous Expenditures"	"Misc Campaign Exp."
"1128812"	"Donation"	"Donation"
"1128813"	"Office Supplies"	"Office Supplies"
"1128822"	"Food"	"Meeting"
"1128831"	"Under $50"	"Under $50"
"1128817"	"Billboards"	"Advertising"
"1128819"	"Advertising"	"Advertising"
"1128821"	"Under $50"	"Under $50"
"1128825"	"Billboards"	"Advertising"
"1128828"	"Food"	"Meeting"
"1128823"	"Food"	"Meeting"
"1128826"	"Advertising"	"Advertising"
"1128814"	"Food"	"Meeting"
"1128815"	"Advertising"	"Advertising"
"1128816"	"Advertising"	"Advertising"
"1128818"	"Under $50"	"Under $50"
"1128820"	"Billboards"	"Advertising"
"1128824"	"Billboards"	"Advertising"
"1128827"	"Billboard"	"Advertising"
"1128829"	"Advertising"	"Advertising"
"1128830"	"Advertising"	"Advertising"
"1128832"	"Advertising"	"Advertising"
"1081953"	"CAMPAIGN LITERATURE & ENVELOPES"	"CAMPAIGN"
"1081955"	"STAMPS"	"MAILING"
"1081940"	"PAINT"	"SIGNS"
"1081941"	"PAINT & SPRAYER & SUPPLIES"	"SIGNS"
"1081943"	"PAINT & PAINT SUPPLIES"	"SIGNS"
"1081950"	"CANDY & TENT"	"PARADE"
"1081954"	"STAMPS"	"MAILING"
"1081945"	"T POST"	"SIGNS"
"1081946"	"SIGNS & TSHIRTS"	"CAMPAIGN"
"1081960"	"FILING FEE"	"TO FILE"
"1082010"	"Meals,entertainment,event room"	"Transfer Funds - For OFRW Operating account"
"1090232"	"Campaign signs"	"advertising"
"1090247"	"newspaper inserts"	"advertising"
"1090369"	"expenditures of $1000 or less"	"campaign advertising"
"1090168"	"Campaign signs"	"advertising"
"1090179"	"Campaign doorhangers"	"advertising"
"1090210"	"Campaign printing"	"advertising"
"1090225"	"Printing door hangers"	"Campaign advertising"
"1090227"	"Campaign signs"	"advertising"
"1090291"	"Newspaper ad"	"advertising"
"1090239"	"Newspaper ad"	"advertising"
"1110437"	"Campaign Staff"	"Jeff Peters"
"1112290"	"Insurance"	"Campaign Office"
"1107116"	"Taxes"	"Taxes"
"1107117"	"Taxes"	"Taxes"
"1107126"	"Booth Space"	"Campaign Booth"
"1107129"	"Media"	"Production"
"1107333"	"E-Newsletter"	"Reimbursement"
"1107355"	"Advertising"	"Magazine Ad"
"1107392"	"E-Newsletter"	"Reimbursement"
"1107457"	"Parking"	"Reimbursement"
"1107646"	"Postage"	"Reimbursement"
"1107662"	"Supplies"	"Reimbursement"
"1107108"	"Consulting"	"Fundraising"
"1107112"	"Mileage"	"Reimbursement"
"1107120"	"Mileage"	"Reimbursement"
"1107121"	"postage"	"Reimbursement"
"1107124"	"Table Sponsorship"	"Fish Fry"
"1107135"	"Supplies"	"Office"
"1107157"	"Candy"	"Parade Supplies"
"1107366"	"Gas"	"Reimbursement"
"1107405"	"Advertising"	"Newspaper"
"1107465"	"Gas"	"Campaign Vehicle"
"1107506"	"Storage"	"Annual Fee"
"1107627"	"Shirts"	"Campaign T-Shirts"
"1107694"	"Event Tickets"	"Reimbursement"
"1110420"	"Campaign Staff"	"Jeff Peters"
"1107315"	"Deposit"	"Catering"
"1107341"	"Advertising"	"Newspaper"
"1107386"	"Signage"	"Car Magnets/Parade Signs"
"1107391"	"Mileage and Postage"	"Reimbursement"
"1107402"	"Consulting"	"Fundraising"
"1107478"	"Certified Check"	"Candidate Filing"
"1107484"	"Consulting"	"Fundraising"
"1107703"	"Parking, Postage, Food"	"Reimbursement"
"1108295"	"Payroll Taxes"	"Taxes"
"1108437"	"Payroll Taxes"	"Taxes"
"1110383"	"Campaign Staff"	"Jeff Peters"
"1110393"	"Campaign Staff"	"Phil Grenier"
"1107113"	"postage"	"mailing"
"1107399"	"Consulting"	"Consulting"
"1107482"	"Membership"	"Dues"
"1108382"	"Payroll Taxes"	"Taxes"
"1108391"	"Payroll Taxes"	"Taxes"
"1108524"	"Credit Card Fees"	"Credit Transactions"
"1107218"	"Supplies"	"Office"
"1107308"	"Consulting"	"Consulting"
"1107346"	"Membership"	"Dues"
"1107394"	"Registration Fee"	"Parade Entry"
"1110371"	"Campaign Staff"	"Phil Grenier"
"1110450"	"Campaign Staff"	"Jeff Peters"
"1107602"	"Candidate Table"	"State Committee Meeting"
"1107332"	"Postage"	"mailing"
"1107336"	"Parking"	"Parking"
"1107363"	"Parking and Supplies"	"Reimbursement"
"1107380"	"Web Hosting"	"Website"
"1107383"	"Membership"	"Dues"
"1107410"	"Event Tickets"	"County Meeting"
"1107416"	"Postage and Supplies"	"Reimbursement"
"1107418"	"Checks"	"Campaign Checks"
"1107518"	"Mileage"	"Reimbursement"
"1107660"	"Parking"	"Reimbursement"
"1110443"	"Campaign Staff"	"Jeff Peters"
"1107114"	"Consulting"	"Consulting"
"1107131"	"Car Repairs"	"Campaign Vehicle"
"1107159"	"Supplies"	"Office"
"1107213"	"Travel Expense"	"Campaign Vehicle"
"1107298"	"Table and Event Registration"	"Campaign Event"
"1107303"	"Supplies"	"Reimbursement"
"1107436"	"Postage and Parking"	"Reimbursement"
"1107451"	"Mileage"	"Reimbursement"
"1107469"	"Mileage"	"Reimbursement"
"1107609"	"Yard Signs"	"Signs"
"1107666"	"Parking"	"Reimbursement"
"1108458"	"Payroll Taxes"	"Taxes"
"1110401"	"Campaign Staff"	"Jeff Peters"
"1107110"	"Membership"	"Dues"
"1107118"	"Tax Preparation"	"Tax Preparation"
"1107133"	"Postage"	"mailing"
"1107306"	"Parade Supplies"	"Reimbursement"
"1107312"	"Event Tickets"	"County Meeting"
"1107328"	"Parking"	"Parking"
"1107393"	"Supplies"	"Reimbursement"
"1107441"	"Mileage"	"Reimbursement"
"1107448"	"Postage and Supplies"	"Reimbursement"
"1107497"	"Lunch"	"Caucus Lunch"
"1107638"	"Deposit"	"Utilities"
"1107639"	"Mileage and Parking"	"Reimbursement"
"1107653"	"Camera"	"Video"
"1107349"	"Invitations"	"Event Invite"
"1107358"	"Parking"	"Parking"
"1107533"	"Rent"	"Office Space"
"1107630"	"Consulting"	"Fundraising"
"1107272"	"Survey"	"Polling"
"1107440"	"Mileage"	"Reimbursement"
"1107443"	"Parking"	"Reimbursement"
"1107514"	"Parking, Postage, Supplies"	"Reimbursement"
"1110431"	"Campaign Staff"	"Phil Grenier"
"1107488"	"Consulting"	"Consulting"
"1108361"	"Payroll Taxes"	"Taxes"
"1107319"	"Supplies"	"Reimbursement"
"1107322"	"Media"	"Media Purchase"
"1110413"	"Campaign Staff"	"Phil Grenier"
"1114391"	"Bank Fees"	"Service Charges"
"1114401"	"Bank Fees"	"Service Charges"
"1114393"	"Bank Fees"	"Service Charges"
"1114397"	"Bank Fees"	"Service Charges"
"1114422"	"Bank Fees"	"Service Charges"
"1114412"	"Ethics Reporting"	"Accounting Services"
"1091706"	"recorded call"	"kiwansis pancake breakfast"
"1091756"	"commission"	"fundraiser"
"1091289"	"gummi bears"	"senate lounge"
"1091308"	"donation"	"support club"
"1091521"	"candy"	"Choctaw Founders Parade"
"1091600"	"food"	"lunch"
"1091829"	"donation"	"Fundraiser golf tournament"
"1091764"	"3 gift cards"	"teacher of the year-Mid-Del schools"
"1091838"	"coffee & creamer"	"senate office"
"1091844"	"food"	"lunch"
"1092109"	"consulting fee"	"manage campaign"
"1092141"	"2 OSU football tickets"	"choctaw chamber auction"
"1091179"	"cake & flowers"	"EA birthday"
"1091194"	"table sponsor"	"fundraiser"
"1091299"	"east is in luncheon"	"support chamber"
"1092058"	"donation"	"support CA athletic dept"
"1092087"	"cahiers check"	"re-election filing fee"
"1091293"	"quarterly dues"	"support club"
"1091560"	"food"	"lunch"
"1091582"	"2 gift cards"	"teacher of the year-Mid-Del schools"
"1091595"	"sponsorship"	"golf tournament"
"1091745"	"paper & envelopes"	"fundraiser invitations"
"1092034"	"food"	"lunch"
"1092071"	"donation-misc golf tournament"	"fundraiser"
"1092131"	"2 season football tickets"	"constituent giveaway"
"1092147"	"cashiers Check"	"filing fee for petition"
"1091432"	"Monetary Contribution"	"Contribution - Ward 3- Midwest City"
"1092000"	"Checks"	"Office supplies"
"1092075"	"T-Shirts"	"Advertising"
"1092019"	"campaign signs"	"advertising"
"1092208"	"expenditures of $1000 or less"	"-"
"1093916"	"Storage Space Rental"	"Space to store equipment"
"1093915"	"Website hosting for Apr - Jun"	"Website hosting"
"1093918"	"Reimbursement for printing programs"	"Color printing of programs for OFRW event"
"1093926"	"Rental of Storage faciilty"	"Storage Space for club equipment"
"1093920"	"Rental of Storage faciilty"	"Space to store equipment"
"1093923"	"Door Prizes"	"For meeting door prizes"
"1093929"	"Postage, Stationery, Copying"	"Postage for postcard meeting notices"
"1123004"	"Meals"	"Constituent Meeting"
"1123005"	"Cell Phone Services"	"Constituent Relations"
"1123008"	"Gift"	"Volunteer Appreciation"
"1123010"	"Golf Sponsorship"	"Advertising/Promotion"
"1123018"	"Meals"	"Fundraising"
"1123024"	"Reimbursement"	"PO Box, Fuel, supplies, etc"
"1123025"	"Fuel"	"Campaign Operation"
"1123026"	"Meal"	"Campaign Operation"
"1123031"	"Food"	"Campaign Operations"
"1123032"	"Food"	"Campaign Operations"
"1123037"	"Advertising"	"Promotion"
"1123039"	"Postage"	"Mailings"
"1123040"	"Subscription"	"News"
"1123041"	"Meals"	"Fundraising meeting"
"1123003"	"Meals"	"Campaign Meeting"
"1123016"	"Meals"	"Fundraising"
"1123023"	"Web Services"	"Promotion"
"1123027"	"Fuel"	"Campaign Operations"
"1123009"	"Subscription"	"News"
"1123011"	"Subscription"	"News"
"1123012"	"Ethics Report Fine"	"Paid a fine from 2009, 2 days late"
"1123017"	"Meals"	"Campaign Meeting"
"1123020"	"Cell Phone Services"	"Constituent Relations"
"1123029"	"car wash"	"Campaign Operations"
"1123038"	"Meals"	"Fundraising Meeting"
"1123042"	"Fuel"	"Campaign Operations"
"1123044"	"Lunch"	"Constituent Relations"
"1123006"	"Refreshments for Meeting"	"Food for volunteers"
"1123007"	"Refreshments"	"Constituents"
"1123014"	"Cell Phone Service"	"Constituent Relations"
"1123021"	"Filing Fee"	"2010 re-election"
"1123292"	"Shirts"	"Advertising"
"1123293"	"Signs"	"Advertising"
"1123294"	"brochures"	"Advertising"
"1123295"	"Filing Fee State Of Oklahoma Election Board"	"Okla State Election Board Filing fee for Dist. 36 State Rep"
"1123296"	"Aggregate"	"CAMPAIGNING"
"1124755"	"refund of contribution"	"candidate withdrew from campaign"
"1125079"	"fair booth space"	"fair booth"
"1125080"	"annual check card fee"	"administrative"
"1125081"	"paper, printing, postage"	"mailer"
"1125134"	"CAMERA"	"PUBLIC RELATIONS"
"1125810"	"radio ad"	"advertising"
"1125813"	"newspaper ad"	"advertising"
"1125814"	"radio ad"	"advertising"
"1125818"	"radio ad"	"advertising"
"1130531"	"newspaper ad"	"advertising"
"1125811"	"newspaper ad"	"advertising"
"1125816"	"radio ad"	"advertising"
"1125817"	"newpaper ad"	"advertising"
"1130517"	"radio advertising"	"advertising"
"1127934"	"OK State Seal Pins"	"Advertising"
"1128009"	"Reimbursement - Software"	"Database"
"1127909"	"Lunch"	"Caucus Lunch"
"1128020"	"Interest on Campaign Loan"	"Pay off Campaign Loan"
"1127913"	"Donation"	"Wildthings Softball Trip to Nationals"
"1127955"	"Food/Drinks"	"Food/Drinks for Watch Party"
"1127954"	"Restruant Rental for Watch Party"	"Watch Party"
"1148847"	"Donation"	"Donation"
"1127911"	"Donation"	"Fire Department"
"1127912"	"Window Chalk"	"Window Chalk for Campaign Caravan"
"1128026"	"Gas"	"Travel"
"1128032"	"Food"	"GCC Board President/Executive Director"
"1128047"	"Gas"	"Travel"
"1128619"	"Pike Pass"	"Turnpike Travel"
"1128665"	"Gas"	"Travel"
"1128689"	"Gas"	"Travel"
"1128701"	"3 Tickets"	"Christian Debutante - Master"
"1128708"	"Gas"	"Travel"
"1128030"	"Gas"	"Travel"
"1128043"	"Food"	"Comm. Henderson and Turner"
"1128048"	"Lunch"	"EA"
"1128616"	"None"	"Donation"
"1128618"	"Gas"	"Travel"
"1128620"	"Gas"	"Travel"
"1128626"	"Cell Phone"	"Monthly Charge"
"1128629"	"2 Tickets"	"Donation"
"1128642"	"Items for Display"	"Breast Cancer Forum"
"1128645"	"Bank Charge"	"Checking Account"
"1128691"	"Cell Phone"	"Monthly Charges"
"1128693"	"Office/Computer Supplies"	"Home Office"
"1128694"	"Food"	"Luncheon"
"1128697"	"Gas"	"Travel"
"1128700"	"Services"	"Website design update"
"1128702"	"1 Ticket"	"Christian Debutante - Master"
"1128703"	"Advertisement`"	"Year Book"
"1128704"	"Bank Charge"	"Checking Account"
"1128705"	"Services"	"Bookkeeping"
"1128710"	"Gas"	"Travel"
"1128033"	"Gas"	"Travel"
"1128034"	"Gas"	"Travel"
"1128625"	"Gas"	"Travel"
"1128640"	"Native American Art"	"Gift"
"1128027"	"Pike Pass"	"Turnpike Travel"
"1128049"	"Food"	"Mr. and Mrs. D. M. Horner, Jr."
"1128045"	"Gas"	"Travel"
"1128050"	"Gas"	"Travel"
"1128051"	"Bank Charge"	"Checking Account"
"1128622"	"Gas"	"Travel"
"1128623"	"Gas"	"Travel"
"1128624"	"Gas"	"Travel"
"1128029"	"Lunch"	"Pocket Full of Hope Dir."
"1128031"	"Gas"	"Travel"
"1128039"	"Cell Phone Time"	"Communication/Monthly"
"1128046"	"Gas"	"Travel"
"1128204"	"Donation"	"College Fund"
"1128615"	"Services"	"Bookkeeping"
"1128617"	"Service"	"Computer Repair"
"1128621"	"Gift Card"	"Graduation"
"1128628"	"Subscription"	"Update"
"1128630"	"None"	"Donation"
"1128648"	"Gas"	"Travel"
"1128662"	"Food"	"Church Youth"
"1128669"	"Magazine"	"Subscription"
"1128685"	"Canon Digital Camera"	"Photos"
"1128707"	"Gas"	"Travel"
"1128656"	"Subscription"	"Magazine"
"1128695"	"Lunch (Same Items separate tkts.)"	"Meeting with Dist. 73 candidate"
"1128706"	"Cell Phone Accessory"	"Communication"
"1128523"	"Telephone Service"	"Telephone"
"1128528"	"Telephone Service"	"Telephone"
"1128531"	"Refreshments Annual Picnic"	"Food"
"1128520"	"Booth"	"Party Promotion"
"1128729"	"meals"	"constituent communications"
"1128728"	"Telecommunications"	"Constituent Services"
"1128730"	"TV"	"Constituent communication"
"1128731"	"Fuel"	"transportation"
"1128733"	"Fuel"	"Transportation"
"1128735"	"Fuel"	"Transportation"
"1128738"	"Fuel"	"Transportation"
"1128739"	"Fuel"	"Transporation"
"1128736"	"Fuel"	"Transportation"
"1128740"	"Fuel"	"Tranportation"
"1128741"	"Fuel"	"Transportation"
"1128742"	"Fuel"	"Transportation"
"1128743"	"Meals"	"Tecumseh Legislative Luncheon"
"1129386"	"expenditures of $1000 or less"	"-"
"1129459"	"Monthly Fee"	"Consulting"
"1129455"	"Mailing Brochures"	"Advertising"
"1129456"	"Office Utilities"	"Campaign Office Water/Trash"
"1129457"	"Newspaper Ad"	"Advertising"
"1129460"	"Newspaper Layout"	"Advertising"
"1129458"	"Newspaper Ad"	"Advertising"
"1129454"	"Consulting"	"Campaign Funding"
"1131340"	"Republican Bags for Sales"	"Fundraiser/Gifts"
"1129479"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1129480"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1129488"	"CONSULTANT"	"CONSULTANT"
"1129490"	"REIMBURSEMENTS"	"REIMBURSEMENTS"
"1129491"	"CONSULTANT"	"CONSULTANT"
"1129492"	"RENT"	"RENT"
"1129474"	"MISC"	"MISC"
"1129481"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1129484"	"CONSULTANT"	"CONSULTANT"
"1129493"	"CONSULTANT"	"CONSULTANT"
"1129494"	"TRAVEL & MEETINGS- REIMBURSEMENT"	"TRAVEL & MEETINGS- REIMBURSEMENT"
"1129475"	"PROMOTIONS"	"PROMOTIONS"
"1129477"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1129487"	"CONSULTANT"	"CONSULTANT"
"1129495"	"PRINTING & COPYING"	"PRINTING & COPYING"
"1129476"	"PROMOTIONS"	"PROMOTIONS"
"1129478"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1129482"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1129483"	"CONSULTANT"	"CONSULTANT"
"1129485"	"REIMBURSEMENTS"	"REIMBURSEMENTS"
"1129486"	"RESEARCH"	"RESEARCH"
"1129489"	"CONSULTANT"	"CONSULTANT"
"1129918"	"campaign sign toppers"	"sales tax vote"
"1129919"	"Donation to non committee"	"OSFA Board"
"1132632"	"Sign Supplies"	"Campaign Signs"
"1132608"	"Sign Supplies"	"Campaign Signs"
"1132627"	"Palm Pilots"	"Event Expenses"
"1130190"	"Campaign Video"	"Advertising"
"1132618"	"Database Software"	"Software Subscription"
"1132629"	"Meal"	"Meals/Travel/Ent"
"1132634"	"General Campaign Consulting"	"Consulting Services"
"1132621"	"Storage Facility"	"Rent Expenses"
"1130191"	"Research Services"	"Professional Services"
"1130193"	"Campaign Meals"	"Meal Expenses"
"1132611"	"Webhosting"	"Website Service"
"1132624"	"Rent and Compliance Services"	"Administrative Services"
"1132635"	"Monthly Phone Service"	"Telephone Utilities"
"1130196"	"April, May, June Rent"	"Office Rent"
"1163608"	"Ethics Reporting Services"	"Accounting Services"
"1130197"	"Printed Ad"	"Campaign Advertising"
"1221689"	"Donation"	"Community Organization"
"1221694"	"Flowers"	"Administrative Expense"
"1221696"	"Football Ad"	"Advertising Expense"
"1221702"	"July, August, September Rent"	"Office Rent"
"1221695"	"Program Ad"	"Advertising Expense"
"1221691"	"Donation"	"Community Organization"
"1221701"	"Hole Sponsor"	"Community Organization"
"1130230"	"Donation"	"Campaign"
"1130231"	"Consulting"	"Campaign"
"1130232"	"Advertisment"	"Girl Scouts"
"1130233"	"Donation"	"Youth"
"1130242"	"Spring Forum"	"Campaign"
"1130244"	"Consulting"	"Campaign"
"1130235"	"Campaign Planes"	"Campaign"
"1130236"	"Mileage and Conference expense"	"Conference"
"1130245"	"Vance AFB Advertisement"	"Campaign"
"1131941"	"Signage supplies"	"Campaign"
"1131931"	"Facebook ad"	"Advertising"
"1136961"	"signs"	"Campaign"
"1131933"	"Signage supplies"	"Campaign"
"1143937"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1143939"	"CREDIT CARD PROCESSING"	"CREDIT CARD PROCESSING"
"1143951"	"REIMBURSEMENT"	"STAFF TRAVEL AND OFFICE SUPPLIES"
"1143956"	"TELEPHONE SERVICE"	"COMMUNICATIONS"
"1144065"	"CREDIT CARD PAYMENT"	"EVENT MEETING ROOM - HILTON HOTELS"
"1144006"	"ACCOUNTING SERVICE"	"AGREED PROCEDURE"
"1143945"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"1143963"	"ELECTRIC SERVICE"	"UTILITIES"
"1143967"	"OFFICE SUPPLIES"	"OFFICE"
"1143969"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"1143975"	"CREDIT CARD PROCESSING"	"CREDIT CARD PROCESSING"
"1143978"	"NATURAL GAS SERVICE"	"UTILITIES"
"1143981"	"RENT"	"OFFICE SPACE"
"1143991"	"TELEPHONE SERVICE"	"COMMUNICATIONS"
"1143996"	"OFFICE SUPPLIES AND REPAIRS"	"OFFICE EQUIPMENT"
"1144011"	"DRINKING WATER"	"OFFICE SUPPLIES"
"1149724"	"CREDIT CARD PAYMENT"	"POSTAGE - STAMPS.COM"
"1143947"	"UTILITIES"	"WATER AND SEWER"
"1143972"	"OFFICE SUPPLIES"	"OFFICE"
"1143993"	"TRASH SERVICE"	"BUILDING MAINTENANCE"
"1144008"	"WATER & SEWER"	"UTILITIES"
"1143985"	"RENT"	"OFFICE SPACE"
"1143987"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"1143990"	"PROGRAM UPDATE"	"COMPUTER"
"1149716"	"CREDIT CARD PAYMENT"	"ADVERTISING - FACEBOOK"
"1149730"	"CREDIT CARD PAYMENT"	"OFFICE SUPPLIES - MICHAELS OKC"
"1130420"	"Registration Fees"	"Registration"
"1133661"	"Campaign services"	"Campaign services"
"1133665"	"Accounting fees"	"Professional services"
"1133681"	"Campaign travel"	"Other campaign travel"
"1133684"	"Campaign travel"	"Other campaign travel"
"1133686"	"Campaign travel"	"Other campaign travel"
"1133699"	"Campaign travel"	"Other campaign travel"
"1148709"	"Signs"	"Campaign advertising"
"1141662"	"Campaign fundraising"	"Campaign fundraising"
"1141665"	"Campaign events"	"Reimbursement for campaign expenses"
"1141684"	"Campaign travel"	"Other campaign travel"
"1142598"	"Campaign telephone"	"Telephone"
"1141600"	"Campaign travel"	"Other campaign travel"
"1141617"	"Campaign advertising"	"Radio ad"
"1141626"	"Campaign advertising"	"Campaign advertising"
"1141629"	"Campaign advertising"	"Campaign advertising"
"1141643"	"Campaign services"	"Campaign services"
"1141644"	"Campaign services"	"Campaign services"
"1141647"	"Campaign consulting"	"Campaign consulting"
"1141657"	"Campaign event"	"Campaign event"
"1142477"	"Campaign advertising"	"Campaign advertising"
"1142584"	"Campaign travel"	"Other campaign travel"
"1142608"	"Credit card fee"	"Credit card fee due"
"1142610"	"Credit card fee"	"Credit card fee due"
"1150104"	"Campaign event"	"Campaign event"
"1141616"	"Campaign advertising"	"Print ad"
"1141625"	"Campaign advertising"	"Campaign advertising"
"1141631"	"Campaign advertising"	"Campaign advertising"
"1141653"	"Campaign event"	"Campaign event"
"1141666"	"Campaign office supplies"	"Campaign supplies"
"1141689"	"Bank charges"	"Outgoing wire fee"
"1142475"	"Campaign advertising"	"Campaign advertising"
"1142593"	"Campaign travel"	"Other campaign travel"
"1142612"	"Website hosting"	"Website"
"1141674"	"Utilities"	"Electricity for campaign headquarters"
"1141641"	"Campaign services"	"Campaign services"
"1141651"	"Campaign event"	"Campaign event"
"1141690"	"Bank charges"	"Outgoing wire fee"
"1141623"	"Campaign advertising"	"Campaign advertising"
"1141654"	"Campaign event"	"Campaign event"
"1142501"	"Campaign travel"	"Other campaign travel"
"1142680"	"Campaign travel"	"Other campaign travel"
"1150108"	"Campaign advertising"	"Campaign advertising"
"1150110"	"Campaign advertising"	"Campaign advertising"
"1133674"	"Campaign travel"	"Other campaign travel"
"1133690"	"Campaign travel"	"Other campaign travel"
"1133692"	"Campaign travel"	"Other campaign travel"
"1133700"	"Campaign travel"	"Other campaign travel"
"1149127"	"Campaign Printing"	"Advertisement"
"1149162"	"Rodeo Sponsorship"	"Advertisement"
"1149210"	"Newspaper Advertisement"	"Advertisement"
"1149206"	"Grady Co. Fair Booth Rental"	"Advertisement"
"1148923"	"Water for advertisement"	"Advertisement"
"1149112"	"Fuel"	"Fuel for parades and event travel"
"1149199"	"Rodeo Sponsorship"	"Advertisement"
"1148982"	"Campaign Consulting"	"Campaign Consulting"
"1149104"	"Campaign T-shirts"	"Advertising"
"1150618"	"Supplies for Duncan Fundraiser"	"Fundraiser"
"1147985"	"Design, Print, Mail"	"Advertising"
"1148003"	"Voter List Services"	"Voter Lists"
"1148672"	"Stamps"	"Postcards"
"1147997"	"Calling program"	"Advocacy calling"
"1147980"	"Design, Print, Mail"	"Advertising"
"1147988"	"Design, Print, Mail"	"Advertising"
"1148669"	"Stamps"	"Postcards"
"1147969"	"Design, Print, Mail"	"Advertising"
"1148050"	"Stamps"	"Mail/Advertising"
"1146353"	"PAINT"	"SIGNS"
"1146354"	"PAINT & SPRAYER & SUPPLIES"	"SIGNS"
"1146355"	"PAINT & PAINT SUPPLIES"	"SIGNS"
"1146356"	"CANDY & TENT"	"PARADE"
"1146357"	"STAMPS"	"MAILING"
"1146360"	"CAMPAIGN LITERATURE & ENVELOPES"	"CAMPAIGN"
"1146361"	"STAMPS"	"MAILING"
"1146362"	"T POST"	"SIGNS"
"1146363"	"SIGNS & TSHIRTS"	"CAMPAIGN"
"1146719"	"Signs"	"public awareness"
"1168644"	"newspaper ad"	"Advertise Headquarters"
"1168643"	"newspaper ad"	"Advertise Headquarters location"
"1168648"	"Telephone/TV/Internet service"	"Utilities for Headquarters"
"1168652"	"cards"	"fundraising"
"1147602"	"Yard Sign Supplies"	"Marketing"
"1147597"	"Ink"	"Print Outs"
"1147612"	"Stamps"	"Mail outs"
"1147615"	"Stamps"	"Mail outs"
"1147630"	"Mail Services"	"Marketing"
"1147634"	"Signs"	"Marketing"
"1147635"	"Stamps"	"Mail outs"
"1147637"	"Mail Services"	"Marketing"
"1147640"	"Flowers & Vase"	"Campaign event"
"1147651"	"Office Management"	"Campaign expense"
"1147652"	"Post Cards"	"Marketing"
"1147604"	"Post Cards"	"Marketing"
"1147636"	"Post Cards"	"Marketing"
"1152667"	"Postage"	"Campaign"
"1152668"	"Signs"	"Campaign"
"1152669"	"Office Supplies"	"Campaign"
"1152670"	"Postage"	"Campaign"
"1152671"	"Postage"	"Campaign"
"1152672"	"Postage"	"Campaign"
"1152673"	"Copying Expense"	"Campaign"
"1152674"	"Copying Expense"	"Campaign"
"1152679"	"Consulting"	"Campaign"
"1152800"	"MISC UNDER 1000"	"MISC UNDER 1000"
"1153180"	"ads"	"ads before election"
"1153178"	"Hennessey ads"	"ads for election"
"1153181"	"plastic signs"	"corrugated signs"
"1153182"	"plastic signs"	"corrugated signs"
"1153177"	"advertising"	"ads for election"
"1153179"	"ads"	"ads for election"
"1155592"	"signs"	"18 X 24"
"1155593"	"expenditures of $1000 or less"	"-"
"1171251"	"Healthcare Mailer"	"Promote Message"
"1171259"	"Rebar and Straps"	"Signs"
"1171260"	"T-Shirts"	"Advertising"
"1171266"	"Newspaper Ads"	"Advertising"
"1171275"	"Values Mailer"	"Promote Message"
"1171300"	"BIO Mailer"	"Promote Message"
"1171250"	"Economy & Jobs Mailer"	"Promote message"
"1171253"	"Consulting"	"Consulting Fee"
"1171277"	"Consulting"	"Fee"
"1171325"	"2 x 4 signs"	"Campaign Signs"
"1171327"	"Sponsorship"	"Advertising"
"1171334"	"Consulting"	"Fee"
"1171372"	"Envelopes"	"Invitations"
"1171286"	"Newspaper Ads"	"Advertising"
"1171304"	"Rebar and Straps"	"Signs"
"1171329"	"T-Shirts"	"Advertising"
"1171349"	"Sign Bags"	"Advertising"
"1171365"	"T-Shirts"	"Advertising"
"1171290"	"Stamps"	"Mail"
"1158033"	"Mailing"	"Fundraising"
"1460257"	"Printing & distribution of flyer insert"	"Policy news - group awareness"
"1490847"	"Bank Charge"	"Service Fee"
"1460234"	"Bank Charge"	"Service Fee"
"1468816"	"Merchant Disc. Bankcard Chgs."	"Merchant Disc. Bankcard Chgs."
"1468798"	"Fundraising Expenes"	"Fundraising Expenes"
"1468819"	"Merchant Disc. Bankcard Chgs."	"Merchant Disc. Bankcard Chgs."
"1468790"	"Tax Returns/Final 990/512E"	"Tax Returns/Final 990/512E"
"1460463"	"January salutes, Chuck Edwards Sports Club"	"keep name in front of voting public"
"1460464"	"6000 note cards and envelopes"	"to keep name in front of voting public"
"1460465"	"gas, office support, supplies, cell, expense, supplies,copying"	"reimbursement time and items used by radio Station"
"1460466"	"framing"	"for Capitol Office"
"1460467"	"West Central Basketball Tournament, Weatherford Chamber salutes, WCBT Program Ad"	"keep name in front of voting public"
"1460468"	"January reimbursement for gas, office support, cell, misc copying"	"reimbursement of space, employees time taken from radio station"
"1460469"	"one-year subscription"	"keep informed of activities in voting District"
"1460470"	"Legislative Membership"	"keep name in front of voting public"
"1460471"	"design, print, mail pre-legislative study"	"to keep communication between Capitol and constituents"
"1460472"	"one-year subscription"	"provide information to voting public"
"1460474"	"contribution/donation"	"keep name in front of voting public"
"1460475"	"donation/contribution"	"to keep name in front of voting public"
"1460476"	"March reimbursements of cell phone, copying, gas, copying,etc"	"reimburse radio station for use of items for legislative purposes"
"1460477"	"Office reimbursement, December Salutes"	"keep name in front of voting public"
"1460478"	"membership dues - one year"	"keep name in front of voting public"
"1460479"	"one-year membership dues"	"keep name in front of voting public"
"1482534"	"Bank Charge"	"Merchant Fee"
"1482535"	"Bank Charge"	"Merchant Fee"
"1482532"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1482533"	"Bank Charge"	"Merchant Fee"
"1460679"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1492733"	"Check order"	"Printing Expense"
"1461730"	"Space Rental"	"3rd District Convention"
"1461727"	"Space Rental"	"Precinct Meetings"
"1461732"	"Name Badge"	"Identification of Canadian County Republican Party Member"
"1461726"	"Space Rental"	"Precinct Meetings"
"1461728"	"Registration Fee"	"Fee for Annual Part Registration"
"1461729"	"Space Rental"	"Precinct Meetings"
"1461731"	"Booth Rental"	"Meeting"
"1501086"	"Contract Labor"	"Staff Expense"
"1466755"	"Ethics Reporting"	"Accounting Expense"
"1496781"	"Merchant Fee"	"Service Charge"
"1496785"	"Bank Charge"	"Service Fee"
"1496789"	"Filing Fee"	"Registration"
"1466711"	"Merchant Fee"	"Service Charge"
"1466712"	"Merchant Fee"	"Service Charge"
"1496779"	"Merchant Fee"	"Service Charge"
"1496794"	"Merchant Fee"	"Service Charge"
"1496793"	"Campaign Consulting"	"Professional Services"
"1492712"	"Table"	"1st District Event"
"1492717"	"Consultant"	"Campaign"
"1492719"	"Signs"	"Campaign"
"1492721"	"Table"	"4th District Event"
"1492724"	"Signs"	"Campaign"
"1492754"	"Media Reimbursement KWBY"	"Campaign"
"1492889"	"Media"	"Campaign"
"1492759"	"Media"	"Campaign"
"1492858"	"Services Charges"	"Campaign"
"1492868"	"Media"	"Campaign"
"1497560"	"Consultant"	"Campagin"
"1497916"	"Media"	"Campaign"
"1498587"	"Event Ticket Reimbursement"	"Campaign"
"1500129"	"Filing Fee"	"Campaign"
"1497571"	"Advertising"	"Campaign"
"1492747"	"Consultant"	"Campaign"
"1497899"	"Media"	"Campaign"
"1497910"	"Consultant"	"Campaign"
"1492711"	"Consultant"	"Campaign"
"1492713"	"Reimbursed Travel & Other Expenses"	"Campaign"
"1492714"	"Website & Other Design"	"Campaign"
"1492715"	"Stationery"	"Campaign"
"1492716"	"Media"	"Campaign"
"1492720"	"Tickets"	"4th District Event"
"1492723"	"Tickets"	"Candidate Forum"
"1492725"	"Website, T-shirts, media"	"Campaign"
"1492726"	"Tickets"	"Event"
"1492727"	"Tickets"	"Event"
"1492732"	"Consultant"	"Campaign"
"1492734"	"Reimbursed Travel & Other Expenses"	"Campaign"
"1492737"	"Advertising"	"Campaign"
"1492738"	"Reimbursement for Tickets"	"Duncan Fish Fry"
"1492740"	"Postage"	"Campaign"
"1492742"	"Media"	"Campaign"
"1492743"	"Media"	"Campaign"
"1492744"	"Media"	"Campaign"
"1492745"	"Media"	"Campaign"
"1492746"	"Media"	"Campaign"
"1492750"	"Media"	"Campaign"
"1492752"	"Travel Reimbursement"	"Campaign"
"1492757"	"Media"	"Campaign"
"1492885"	"Media"	"Campaign"
"1492859"	"Service Charges"	"Campaign"
"1492860"	"Service Charges"	"Campaign"
"1492862"	"Service Charges"	"Campaign"
"1492863"	"Service Charges"	"Campaign"
"1492864"	"Service Charges"	"Campaign"
"1492879"	"Media"	"Campaign"
"1492881"	"Media"	"Campaign"
"1492751"	"Website & Media"	"Campaign"
"1497407"	"Advertising"	"Campaign"
"1498543"	"Consultant"	"Campaign"
"1498601"	"Travel Reimbursement"	"Campaign"
"1506617"	"Advertising"	"advertising"
"1506634"	"rent"	"outreach"
"1506723"	"advertising"	"advertising"
"1506854"	"utilities"	"utilities"
"1506855"	"rent"	"rent"
"1506622"	"utilities"	"utilities"
"1506625"	"improvement"	"home"
"1506637"	"postage"	"postage"
"1506865"	"signs"	"campaign"
"1464641"	"invitations"	"invite"
"1464643"	"signs"	"signs"
"1464644"	"utilities"	"utilities"
"1464645"	"utilities"	"utilities"
"1464646"	"stamps"	"stamps"
"1464647"	"stamps"	"invitations"
"1464648"	"stuff"	"unknown"
"1464642"	"rent"	"rent"
"1464649"	"stuff"	"unknown"
"1464650"	"service charge"	"banking"
"1506464"	"returned check"	"fair"
"1506453"	"Return item fee"	"bad check"
"1506510"	"rent"	"rent"
"1506532"	"food"	"eat"
"1506626"	"shopping"	"shopping"
"1506627"	"food"	"food"
"1506518"	"utilities"	"utilities"
"1506633"	"shopping"	"stuff"
"1493078"	"Photo shoot"	"Campaign advertising"
"1493082"	"Consulting Fee"	"Campaign consulting"
"1493084"	"Voter List Services"	"Campaign advertising"
"1493085"	"Campaign mailers"	"Campaign advertising"
"1493087"	"Campaign pushcards"	"Campaign advertising"
"1493089"	"Campaign cards"	"Campaign advertising"
"1493091"	"Campaign mailers"	"Campaign advertising"
"1493102"	"Campaign mailers"	"Campaign advertising"
"1493103"	"Campaign mailers"	"Campaign advertising"
"1493107"	"not required"	"not required"
"1480278"	"bank fee"	"service charge"
"1480280"	"bank fee"	"service charge"
"1463984"	"Robocalls"	"Political Info."
"1463986"	"Contribution"	"Campaign"
"1463987"	"Contribution"	"Campaign"
"1463988"	"Contribution"	"Campaign"
"1463991"	"Contribution"	"Campaign H.D. 60"
"1463993"	"Contribution"	"Campaign S.D. 33"
"1463996"	"Contribution"	"Campaign H.D. 100"
"1463994"	"Contribution"	"Campaign H.D. 39"
"1463989"	"Contribution"	"Campaign"
"1463990"	"Contribution"	"Campaign"
"1480269"	"Contribution"	"Campaign H.D. 70"
"1463995"	"Contribution"	"Campaign S.D. 17"
"1463997"	"Contribution"	"Campaign H.D. 26"
"1463992"	"Contribution"	"Campaign S.D. 39"
"1463998"	"Contribution"	"Campaign H.D. 53"
"1463985"	"Robocalls"	"Political Info."
"1464746"	"Advertising"	"Constituent Contact"
"1464753"	"Advertising"	"Constituent Contact"
"1464758"	"Advertising"	"Constituent Contact"
"1464745"	"Advertising"	"Constituent Contact"
"1464750"	"Web & Email Hosting"	"Constituent Contact"
"1464775"	"Tickets"	"Constituent Contact"
"1464953"	"Cellular Service"	"Constituent COntact"
"1464785"	"Coffee"	"Constituent Contact"
"1464759"	"Postage"	"Constituent Contact"
"1464755"	"Cellular Service"	"Constituent Contact"
"1464743"	"Cellular Service"	"Constituent Contact"
"1464764"	"Cashier''s Check"	"2012 Election Candidate Filing Fee"
"1464948"	"Flags"	"Constituent Contact"
"1464748"	"Gas"	"Constituent Contact"
"1464756"	"Advertising"	"Constituent Contact"
"1464752"	"State Seal Pins"	"Constituent Contact"
"1464772"	"Gas"	"Constituent Contact"
"1464761"	"Postage"	"Constituent Contact"
"1464864"	"Labels"	"postcards"
"1464865"	"postcards/print & setup"	"Campaign"
"1480244"	"Donation"	"Charity"
"1480245"	"Postage"	"Post cards"
"1464858"	"Lunch"	"Legislative Working  Lunch"
"1464861"	"Cashiers Check"	"Office Filing Fee"
"1464870"	"Membership"	"Charitable"
"1465191"	"Donation"	"Camp"
"1465192"	"Young Lives Camp"	"Camp"
"1464863"	"Postage"	"Post Cards stamps"
"1464860"	"Contribution"	"Support"
"1495762"	"Telecommunications services"	"professional/campaign"
"1495722"	"File for office"	"Campaign"
"1495723"	"donation fund raiser"	"Campaign"
"1495727"	"Gas for truck"	"remove big campaign signs throughout district"
"1495763"	"Miscellaneous"	"professional/campaign"
"1490827"	"Bank Charge"	"Merchant Fee"
"1490829"	"Bank Charge"	"Merchant Fee"
"1490826"	"Bank Charge"	"Merchant Fee"
"1465516"	"Polling"	"Professional Services"
"1479820"	"Signs"	"Advertising"
"1479823"	"Postcards"	"Advertising"
"1479828"	"Entertainment"	"Fundraising"
"1479832"	"Mailer"	"Advertising"
"1479852"	"Advertising"	"Advertising Expense"
"1479893"	"Mailer"	"Advertising"
"1479822"	"Postcards"	"Advertising"
"1479827"	"Mailer"	"Advertising"
"1479830"	"Postcards"	"Advertising"
"1479833"	"Pushcards"	"Advertising"
"1479849"	"Mailer"	"Advertising"
"1479918"	"Bank Fees"	"Office Expense"
"1479817"	"Consulting"	"Campaigning"
"1479829"	"Banquet Room/food"	"Fundraising"
"1479839"	"Postage Stamps"	"Postage"
"1479841"	"Postcards"	"Advertising"
"1479844"	"PO Box"	"Office Expense"
"1479847"	"Mailer"	"Advertisiing"
"1479854"	"Pushcards"	"Advertising"
"1479857"	"Signs"	"Advertisiing"
"1479831"	"Postage Stamps"	"Postage"
"1479845"	"Voter Survey"	"Advertising"
"1479840"	"Mailer"	"Advertising"
"1479895"	"Mailer"	"Advertising"
"1479825"	"Postcards"	"Advertising"
"1479894"	"Mailer"	"Advertising"
"1491773"	"Booth"	"Convention"
"1491796"	"Cashier Checks"	"Contest Fee"
"1491977"	"Signs & Printing"	"Loan Forgiveness"
"1491856"	"Booth"	"5th District Convention"
"1491812"	"Attorney Fees"	"Contest Defense"
"1491793"	"Cashier Check"	"Filing Fee"
"1467478"	"data base"	"mailing list,walking list"
"1467472"	"signs"	"advertising"
"1468382"	"5000 PUSH CARDS"	"Advertisement"
"1468399"	"4 shirts w/embroider / 1visor"	"Advertisement"
"1468412"	"2500 Bumper Stickers 4.25x11"	"Advertisement"
"1468420"	"Multi media website"	"Advertisement"
"1468423"	"20 different size''s of tee shirts"	"Avertisement"
"1468431"	"186 different sizes of tee shirts"	"Advertisement"
"1468435"	"Business Cards"	"Advertisement"
"1468440"	"500 Push Cards"	"Advertisement"
"1468449"	"1 set of car magnets signs"	"Advertisement"
"1468451"	"PO Box renewal"	"PO Box for campaign"
"1468458"	"20,000 Remittance Envelope"	"Mail out envelope''s for campaign"
"1468465"	"100 magnetic Bumper sticker"	"Advertisement"
"1477718"	"Legal Service"	"Defend Campaign Challenge by opponent"
"1468407"	"Push Cards"	"Advertisement"
"1468439"	"Kwik Ship Bumper Stickers"	"Advertisement"
"1468366"	"Campaign Stickers"	"Advertisement"
"1468368"	"PO Box"	"Campaign mailing address"
"1468372"	"Two Stamps with Black refill"	"Campaign supplies"
"1468389"	"2500 of 2.25 in. round pinback buttons"	"Advertisement"
"1468442"	"Yards Signs"	"Advertisement"
"1468462"	"1000 Yard signs"	"Advertisement"
"1468379"	"5000 Push Cards"	"Advertisement"
"1467930"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1467934"	"REIMBURSEMENT-POSTAGE AT THE MAIL BOX"	"POSTAGE"
"1467931"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1480397"	"Website Design"	"Advertising"
"1480401"	"T-Shirts"	"Advertising"
"1468674"	"Donation"	"Donation"
"1468703"	"Membership Dues"	"Membership Dues"
"1468670"	"Box Rent, Postage"	"Box Rent, Postage"
"1468664"	"Telephone Service"	"Telephone Service"
"1468700"	"Office Rent"	"Office Rent"
"1468656"	"Donations"	"Donations"
"1468658"	"Telephone Service"	"Telephone Service"
"1468661"	"Donation"	"Donation"
"1468686"	"Photography"	"Photography"
"1468696"	"Telephone Service"	"Telephone Service"
"1468659"	"Donation"	"Donation"
"1468665"	"Donation"	"Donation"
"1468666"	"Donation"	"Donation"
"1492969"	"Research"	"Research"
"1492973"	"Filing Fee"	"Filing Fee"
"1493024"	"Software"	"Software"
"1493029"	"Online Marketing"	"Online Marketing"
"1493036"	"Advertising"	"Advertising"
"1493041"	"Bank Fee"	"Bank Fee"
"1493057"	"Website Update"	"Website Update"
"1493059"	"Signs"	"Signs"
"1493088"	"Signs"	"Signs"
"1493090"	"Postage"	"Postage"
"1493101"	"Signs"	"Signs"
"1493111"	"Phones"	"Phones"
"1495063"	"Staff"	"Staff"
"1495071"	"Credit Card Fees"	"Credit Card Fees"
"1493038"	"Ad Production"	"Ad Production"
"1493042"	"Ad Production"	"Ad Production"
"1493043"	"Bank Fee"	"Bank Fee"
"1493044"	"Research"	"Research"
"1493046"	"Bank Fee"	"Bank Fee"
"1493053"	"Research"	"Research"
"1493205"	"Under $1000"	"Under $1000"
"1492976"	"Bank Fee"	"Bank Fee"
"1493037"	"Bank Fee"	"Bank Fee"
"1493045"	"Advertising"	"Advertising"
"1493051"	"Print and Mailing Expenditures"	"Print and Mailing"
"1493062"	"Website Update"	"Website Update"
"1493079"	"Consulting"	"Consulting"
"1493081"	"Print and Mailing Expenditures"	"Print and Mailing"
"1493170"	"Staff"	"Staff"
"1493186"	"Staff"	"Staff"
"1493188"	"Staff"	"Staff"
"1492968"	"Staff"	"Staff"
"1492978"	"Staff"	"Staff"
"1492982"	"Phone Service"	"Phone Service"
"1492995"	"Bank Fee"	"Bank Fee"
"1492998"	"Online Marketing"	"Online Marketing"
"1493000"	"Staff"	"Staff"
"1493001"	"Fundraising"	"Fundraising"
"1493017"	"Printing"	"Printing"
"1493018"	"Print and Mailing Expenditures"	"Print and Mailing"
"1493019"	"Print and Mailing Expenditures"	"Print and Mailing"
"1493020"	"Print and Mailing Expenditures"	"Print and Mailing"
"1493022"	"Print and Mailing Expenditures"	"Print and Mailing"
"1493025"	"Bank Fee"	"Bank Fee"
"1493026"	"Staff"	"Staff"
"1493027"	"Postage"	"Postage"
"1493028"	"Postage"	"Postage"
"1493030"	"Software"	"Software"
"1493031"	"Advertising"	"Advertising"
"1493032"	"Staff"	"Staff"
"1493034"	"Advertising"	"Advertising"
"1493021"	"Print and Mailing Expenditures"	"Print and Mailing"
"1493035"	"Bank Fee"	"Bank Fee"
"1493039"	"Advertising"	"Advertising"
"1493048"	"Phones"	"Phones"
"1493049"	"Phones"	"Phones"
"1493050"	"Print and Mailing Expenditures"	"Print and Mailing"
"1493063"	"Website Update"	"Website Update"
"1493066"	"Storage"	"Storage"
"1493093"	"Printing"	"Printing"
"1493094"	"Printing"	"Printing"
"1493096"	"Print and Mailing Expenditures"	"Print and Mailing"
"1493097"	"Website Update"	"Website Update"
"1493104"	"Print and Mailing Expenditures"	"Print and Mailing"
"1493128"	"Consulting"	"Consulting"
"1493131"	"Website Update"	"Website Update"
"1493132"	"Website Update"	"Website Update"
"1493136"	"Storage"	"Storage"
"1493166"	"Staff"	"Staff"
"1493172"	"Staff"	"Staff"
"1493182"	"Staff"	"Staff"
"1493184"	"Staff"	"Staff"
"1493185"	"Staff"	"Staff"
"1495059"	"Staff"	"Staff"
"1495060"	"Staff"	"Staff"
"1495061"	"Staff"	"Staff"
"1495062"	"Staff"	"Staff"
"1495064"	"Staff"	"Staff"
"1495065"	"Staff"	"Staff"
"1495066"	"Staff"	"Staff"
"1495068"	"Staff"	"Staff"
"1495069"	"Staff"	"Staff"
"1495070"	"Staff"	"Staff"
"1495072"	"Credit Card Fees"	"Credit Card Fees"
"1493033"	"Phone Service"	"Phone Service"
"1493040"	"Ad Production"	"Ad Production"
"1480331"	"Monthly Fee"	"Merchant Services"
"1480334"	"Service Charges"	"Merchant Account"
"1480341"	"Fundraising Services"	"General Operations"
"1480345"	"Graphic Design & Printing"	"Event Invitations & Envelpes"
"1480349"	"Bookkeeping & Reporting Services"	"General Operations"
"1480352"	"Bookkeeping & Reporting Services"	"General Operations"
"1480344"	"Business Reply Permit"	"Mailings"
"1480332"	"Service Charges"	"Merchant Account"
"1480333"	"Monthly Fee"	"Merchant Services"
"1480346"	"Deposit"	"Event Facility"
"1480347"	"Balance Due"	"Event Facility"
"1480350"	"Mileage Expense"	"General Operations"
"1480330"	"Service Charges"	"Merchant Account"
"1480348"	"Catering Services"	"Fundraising Event"
"1480335"	"Service Fees"	"Merchant Services"
"1480351"	"Mileage Expense"	"General Operations"
"1500373"	"Consultant"	"Consultant"
"1500528"	"misc"	"misc"
"1500737"	"Consultant"	"Fundraising"
"1500767"	"Place calls"	"Place calls"
"1500643"	"stamps"	"campaign mail outs"
"1500687"	"Yard Signs"	"Campaign"
"1500631"	"Printing"	"Campaign"
"1482097"	"None Given"	"None Given"
"1482083"	"None Given"	"None Given"
"1495189"	"Print and Mailing Expenditures"	"Print and Mailing"
"1495190"	"Fundraising"	"Fundraising"
"1522692"	"Bank Charge"	"Merchant Fee"
"1522693"	"Bank Charge"	"Merchant Fee"
"1544790"	"Bank Charge"	"Merchant Fee"
"1544791"	"Bank Charge"	"Merchant Fee"
"1483539"	"Fees"	"checking account"
"1483540"	"Fees"	"credit card"
"1483911"	"N/A"	"Bank Charges"
"1483904"	"N/A"	"Bank Charges"
"1483909"	"N/A"	"Bank Charges"
"1482692"	"Bookkeeping & Reporting Services"	"General Operations"
"1482693"	"Bookkeeping & Reporting Services"	"General Operations"
"1482694"	"Event Organization"	"Fundraising"
"1482695"	"Tickets"	"Fundraising Event"
"1483581"	"Booth rental"	"County candidate recognition"
"1483602"	"Gas Card"	"Item for fundraiser"
"1483591"	"Site rental"	"Sheriff Candidate Forum"
"1483642"	"Pre-paid postcards"	"Notice of Sheriff Candidate Forum"
"1483625"	"Advertisement"	"Public notice Sheriff Candidate Forum"
"1484464"	"Design and Print Campaign Office Supplies"	"Promotion of Candidate"
"1484465"	"Design, Print and Mail Biographical Mailpiece"	"Promotion of Candidate"
"1484466"	"Design and Print Office Collateral"	"Promotion of Candidate"
"1484467"	"Design and Print Fundraising Letter"	"Promotion of Candidate"
"1484468"	"Design, Print and Mail Biographic Mailpiece"	"Promotion of Candidate"
"1484469"	"Design, Print and Mail Literature"	"Promoting Candidate"
"1484470"	"Design, Print and Ship Literature"	"Promotion of Candidate"
"1484471"	"Design, Print and Mail Bio Mailpiece"	"Promotion of Candidate"
"1484472"	"Consulting Services"	"Promotion of Candidate"
"1484473"	"Miscellaneous Campaign Supplies from Vendors where less than 1K was spent in aggregate."	"Promotion of Candidate"
"1484474"	"Print and Mail Literature"	"Promotion of Candidate"
"1484475"	"Campaign Signage"	"Promotion of Candidate"
"1484476"	"Consulting Services"	"Promotion of Candidacy"
"1484477"	"Website Services"	"Promotion of Candidate"
"1484204"	"candidate filing"	"filing fee"
"1484213"	"campaign cards"	"advertising"
"1484966"	"Service Charge"	"Charge incurred by financial institution"
"1485045"	"Cashier''s Check"	"Filing Fee"
"1485049"	"Service Charge"	"Charge incurred by financial institution"
"1492820"	"Donation"	"Community Organization"
"1492812"	"Consulting Service"	"Accounting Expense"
"1492813"	"Merchant Fee"	"Service Charge"
"1492822"	"Merchant Fee"	"Service Charge"
"1492826"	"Consulting Service"	"Accounting Expense"
"1492811"	"Consulting Service"	"Accounting Expense"
"1492821"	"Consulting"	"Professional Service"
"1492814"	"Ethics Reporting"	"Accounting Expense"
"1513826"	"Banner"	"Advertising"
"1502771"	"Accounting Services"	"File Reports for Campaign"
"1489195"	"signs"	"advertising"
"1489215"	"signs"	"advertising"
"1489180"	"Bulk candy and printing labels"	"Parade"
"1489232"	"sign post"	"installing signs"
"1489272"	"campaign flyers"	"hand outs for events"
"1489248"	"mailing services"	"flyer mail out"
"1495307"	"T-Shirts"	"Advertising"
"1495309"	"Push Cards"	"Advertising"
"1491137"	"advertising"	"advertising"
"1491190"	"signs, t-shirts"	"advertising"
"1491283"	"advertising"	"advertising"
"1491285"	"advertising"	"advertising"
"1491289"	"advertising"	"advertising"
"1491128"	"filing fee"	"filing fee"
"1491184"	"advertising"	"advertising"
"1491218"	"advertising"	"advertising"
"1491243"	"internet domain, business cards"	"advertising"
"1491260"	"signs"	"advertising"
"1491271"	"consulting fees, mailings, & printing"	"advertising/consulting"
"1491274"	"rebar"	"advertising"
"1491276"	"advertising"	"advertising"
"1491291"	"bumper stickers, oval stickers"	"advertising"
"1491199"	"advertising"	"advertising"
"1491177"	"rent"	"rental for reception"
"1491280"	"advertising"	"advertising"
"1491278"	"advertising"	"advertising"
"1491159"	"stamps"	"mailings"
"1491165"	"printing"	"invitations"
"1491367"	"consulting fees, mailings, & printing"	"advertising"
"1491368"	"candy for parades"	"advertising"
"1491400"	"April Tolls"	"Travel"
"1491549"	"Donation"	"Community Outreach"
"1491727"	"Office Supplies"	"Office Supplies"
"1491848"	"Advertisement"	"Campaign Advertisement"
"1491859"	"Lodging"	"Travel/Legislative duties"
"1492406"	"Training"	"Leadership/Legislative"
"1492408"	"May Bookkeeping"	"Bookkeeping"
"1493064"	"Stipend"	"Employee/Intern"
"1493067"	"Stipend"	"Staff/Intern"
"1491565"	"Sponsorship/Donation"	"Community Outreach"
"1491679"	"April''s Meals"	"Voter/Donor Contact"
"1492387"	"Mobile Service"	"Voter/Donor Contact"
"1492388"	"Tolls"	"Travel"
"1492391"	"Travel Expense"	"Campaign/Legislative"
"1492395"	"Donations"	"Community Outreach"
"1492401"	"Donation"	"Oklahoma Highway Patrol"
"1493061"	"Staff"	"Employee/Intern"
"1493070"	"Reimbursement"	"Reimbursement/Travel"
"1491617"	"Travel Expenses"	"Campaign/Legislative Expenses"
"1491689"	"Advertisement"	"Community Outreach"
"1492392"	"Office Supplies"	"Office Supplies"
"1492404"	"June Bookkeeping"	"Bookkeeping"
"1492405"	"Donation"	"Community Outreach"
"1492389"	"May''s Meals"	"Voter/Donor Contact"
"1492390"	"May''s Gas"	"Travel"
"1492397"	"Travel"	"Travel Expense"
"1492407"	"Sponsorship"	"Community Outreach"
"1492409"	"Dues"	"Member Dues"
"1493056"	"Consulting"	"Consulting"
"1493058"	"Staff"	"Employee/Intern"
"1493068"	"Staff"	"Employee/Intern"
"1491410"	"April Mobile Service"	"Voter/Donor Contact"
"1491534"	"April Bookkeeping"	"Bookkeeping"
"1492425"	"Misc Under $1000 in Aggregate"	"Campaign"
"1495204"	"Bank Fee"	"Bank Fee"
"1495205"	"Bank Fee"	"Bank Fee"
"1495992"	"Ink"	"Printing"
"1496017"	"Signs"	"Advertising"
"1495965"	"Signs"	"Advertising"
"1496013"	"Signs"	"Advertising"
"1495972"	"Signs"	"Advertising"
"1496268"	"consulting fee"	"consulting"
"1496270"	"advertising"	"advertising"
"1496279"	"advertising"	"advertising"
"1496272"	"advertising"	"advertising"
"1496274"	"listings of registered voters"	"information for campaign mailouts"
"1496276"	"advertising"	"advertising"
"1496278"	"consulting fee"	"consulting"
"1496304"	"Mileage Expense"	"Travel to Townhalls"
"1496305"	"Office Supplies"	"General Operations"
"1496306"	"Monthly Fee"	"Data Plan"
"1496307"	"Annual Renewal"	"Subscription"
"1496308"	"Annual Renewal"	"Subscription"
"1496309"	"Stamps"	"Correspondence"
"1496310"	"Monthly Fee"	"Data Plan"
"1496311"	"Annual Renewal"	"Subscription"
"1496312"	"Rent"	"P O Box"
"1496313"	"Monthly Fee"	"Data Plan"
"1496314"	"Annual Renewal"	"Subscription"
"1496315"	"Cookies"	"ODOT Ridley B-Day"
"1496316"	"Mileage Expense"	"Travel District"
"1496317"	"Printing"	"Campaign Literature"
"1496318"	"Registration Fee"	"December Conference"
"1496319"	"Reimburse Meals"	"Travel to Townhalls"
"1496320"	"Meals"	"Volunteers"
"1496321"	"Subscription"	"Newspaper"
"1496322"	"2011 Rent"	"Storage"
"1496323"	"Donation"	"Community Organization"
"1496324"	"Scanner"	"Office Equipment"
"1496325"	"Mileage Expense"	"Travel District"
"1496326"	"Lodging"	"Travel District"
"1496327"	"Mileage Expense"	"Travel District"
"1496328"	"Annual Renewal"	"Subscription"
"1496329"	"Mileage Expense"	"Travel District"
"1496330"	"Subscription"	"Newspaper"
"1524330"	"Postage"	"Campaign Postcards"
"1524331"	"Stationary"	"Office"
"1513205"	"Postcards/Graphics"	"Campaign"
"1517637"	"Payroll"	"Office staff"
"1519290"	"Cartridges"	"FAX/Copy - printer"
"1518442"	"Payroll"	"Staff"
"1517636"	"Data"	"Office"
"1517639"	"Postage"	"Office"
"1520754"	"Postage"	"Post Cards"
"1522581"	"Payroll"	"Campaign"
"1525333"	"Postcard Postage (3,000)"	"Campaign"
"1524334"	"Website Registration fees"	"Campaign"
"1513206"	"Support Staff"	"Campaign"
"1520178"	"Fuel/Food"	"Office/Campaign"
"1513204"	"Staff support"	"Campaign"
"1517635"	"Labels"	"Campaign"
"1519289"	"Postage"	"Post Cards"
"1517638"	"Postage"	"Office"
"1520753"	"Payroll"	"Office"
"1496681"	"Annual Registration Fee"	"Annual Registration Fee"
"1497806"	"Postcard Mailing"	"Campaign Resource"
"1497928"	"Speaker Honorarium"	"Speaker at Rally"
"1497964"	"Labels"	"Mailing"
"1497716"	"Stamps"	"Postage"
"1497728"	"Stamps"	"Postage"
"1497786"	"Postcard Mailer"	"Campaign Resourse"
"1497847"	"Postcard Mailer"	"Campaign Resource"
"1498004"	"Filing Fee"	"Filing Fee"
"1497686"	"Stamps"	"Postage"
"1497697"	"Stamps"	"Postage"
"1497752"	"Envelopes"	"Mailing"
"1497795"	"Postcard Mailer"	"Campaign Resource"
"1497823"	"Postcard Mailer"	"Campaign Resource"
"1497920"	"Guest Speaker Lodging"	"Guest Speaker Lodging"
"1497933"	"Speaker Traveling Expense"	"Speaker Traveling Expense"
"1497960"	"Food"	"Food for Rally"
"1497681"	"Stamps"	"Postage"
"1498073"	"Post Card Mailer"	"Campaign resource"
"1497766"	"Business Cards"	"Campaign Resource"
"1497904"	"Ronald Reagan Promo Dollars"	"Mailing Insert"
"1497676"	"Stamps"	"Postage"
"1497870"	"Political Ads"	"Advertising"
"1497705"	"Stamps"	"Postage"
"1497999"	"Yard Signs"	"Campaign Resource"
"1497950"	"Labels"	"Mailing Labels"
"1496766"	"Certified Check for Filing Fee"	"Filing for 2012 Election"
"1496791"	"Reimbursement (Phone/Computer usage/office staff gift"	"Campaign/Office duties"
"1496776"	"Reimbursement (Phone usage/Mileage)"	"Office Duties"
"1496772"	"Reimbursement (Parking, Transportation, Meals)"	"Energy Council Federal Conference (Washington, DC)"
"1511494"	"Advertising Dinner Mike Huckabee Banquet"	"Fund raiser Go /Ye Village"
"1511495"	"Decorations parade booth Sucess Expo"	"Decorations and candy to promote MCR"
"1522205"	"internet banking"	"internet banking"
"1522398"	"PO Box rental 1 year"	"Mail"
"1524232"	"Internet banking ACH"	"Internet banking ACH"
"1524231"	"Internet banking charge"	"Internet banking"
"1497967"	"Table"	"Campaign"
"1498100"	"Consulting"	"Campaign"
"1497914"	"Direct Mail"	"Direct Mail Piece"
"1498109"	"Direct Mail"	"Campaign"
"1498103"	"Signs"	"Campaignc"
"1497925"	"Air Time"	"Campaign"
"1497955"	"Signs"	"Campaign"
"1498114"	"Signs"	"Campaign"
"1497974"	"Direct Mail"	"Campaign"
"1497945"	"Direct Mail"	"Campaign"
"1497909"	"Mileage Expense"	"Travel District & State"
"1497941"	"Advance Rent"	"Storage"
"1500839"	"Storage Vault"	"Store Campaign supplies & equipment"
"1500842"	"Monthly Fee"	"Data Plan"
"1500844"	"Monthly Fee"	"Data Plan"
"1500847"	"Passport"	"Travel"
"1500853"	"Reimburse Meals"	"Travel"
"1497919"	"Professional Services"	"Suites Cleaned"
"1497963"	"Event Tickets"	"Constituent Entertainment"
"1497968"	"Box Lunches"	"Caucus Lunch"
"1497959"	"Donation"	"Team Sponsorship"
"1497981"	"Advertisment"	"Congratulations Sharon-Mutual Seniors"
"1497984"	"Quarter Page Ad"	"for Classic Bowl Foundation"
"1497902"	"T-Shirts"	"Team Marlatt Memorial Marathon"
"1497885"	"Sponsorship"	"Mrs. Tracy Pippins Fargo"
"1498007"	"Advertising & Donation"	"Pros for Vets event"
"1500832"	"BOOTH SPACE"	"BOOTH SPACE FOR CAMPAIGN AT EVENT"
"1500835"	"CAMPAIGN T SHIRTS"	"CAMPAIGN USE"
"1500837"	"MAGNETIC SIGNS FOR CAMPAIGN"	"CAMPAIGN USE"
"1500838"	"DATABASE"	"FOR CAMPAIGN MAILINGS"
"1500829"	"STAMPS"	"FOR CAMPAIGN USE"
"1500818"	"POST OFFICE BOX"	"FOR CAMPAIGN USE"
"1500834"	"BANNER FOR CAMPAIGN"	"CAMPAIGN USE"
"1500458"	"Linda Hyman for County Commissioner"	"Contribution to County Candidate"
"1502154"	"Postage"	"POstage"
"1502155"	"List Purchase"	"Mailing Program"
"1502156"	"CAndy for parade"	"Campaign Expense"
"1502157"	"Cell Phone Bill"	"Campaign Expense"
"1502158"	"Contract Labor"	"Office Expense"
"1502159"	"Office Supplies"	"Office Expense"
"1502162"	"Copies"	"OFfice Expense"
"1502163"	"Office Supplies"	"Office Expense"
"1502164"	"Copies"	"Office Expense"
"1502165"	"Food for Volunteers"	"Campaign Expense"
"1502166"	"Copies"	"Office Expense"
"1502167"	"Bank Fee"	"Banking Expense"
"1502168"	"Cell Phone Bill"	"Campaign Expense"
"1502169"	"Contract Labor"	"Campaign Expense"
"1502170"	"Catering"	"Fundraising Expense"
"1502171"	"Bank Fee"	"Banking Expense"
"1502172"	"Food for Volunteers"	"Campaign Expense"
"1502173"	"Food for Volunteers"	"Campaign Expense"
"1502174"	"Copies"	"Office Expense"
"1502175"	"Food for Volunteers"	"Campaign Expense"
"1502176"	"Yard Signs and Wickets"	"Advertising"
"1502177"	"Food for Volunteers"	"Campaign Expense"
"1502178"	"Newspaper Ad"	"Advertising"
"1502179"	"Conference Registration"	"Legislative Expense"
"1512985"	"Yard Signs"	"Promotion"
"1513002"	"Misc."	"Promtion"
"1512975"	"Pie Auction"	"Pie Auction"
"1512976"	"Envelopes"	"Promotion"
"1512978"	"Walk Cards"	"Promotion"
"1512986"	"Advertising"	"Promotion"
"1512995"	"Walk Cards"	"Promotion"
"1512984"	"T-Shirts"	"Promotion"
"1512997"	"Advertising"	"Promotion"
"1513059"	"Services"	"Management"
"1513062"	"Postage/Processing"	"Promotion"
"1512989"	"Advertising"	"Promotion"
"1513056"	"Misc."	"Promotion"
"1502337"	"Mobile Phone service"	"Mobile phone service plan"
"1502338"	"Banking Services"	"Bank Service Fee"
"1502342"	"Credit Card Processing"	"Accepting Contributions"
"1502343"	"Credit Card Processing"	"Accepting Contributions"
"1502345"	"Parking"	"Airport parking during travel"
"1502346"	"Meals"	"Meals during conference"
"1502347"	"Software"	"Video Editing"
"1502348"	"Parking"	"Airport parking during travel"
"1502350"	"Chamber Membership"	"Participate in Chamber Meetings"
"1502351"	"Banking Services"	"Bank Service Fee"
"1502353"	"Advertising Space"	"Publicity and visibility"
"1502354"	"Meals"	"Meeting"
"1502356"	"Meals"	"Meals during conference"
"1502357"	"Mobile Phone service"	"Mobile phone service plan"
"1502359"	"Parking"	"Airport parking during travel"
"1502360"	"Lodging"	"Conference Lodging"
"1502361"	"Mobile Phone service"	"Mobile phone service plan"
"1502362"	"Meals"	"Dinner meeting"
"1502363"	"Credit Card Processing"	"Accept Credit Card Contributions"
"1502365"	"Banking Services"	"Bank Service Fee"
"1502366"	"Business Cards"	"Printing"
"1502368"	"Ground Transportation"	"Transportation during conference"
"1502371"	"Meals"	"Meals at meeting"
"1502373"	"Ground transportation"	"Taxi transportation during conference"
"1502374"	"Meals"	"Lunch Meeting"
"1503172"	"Filing Fee"	"Filing Fee"
"1503247"	"donation"	"House race"
"1503239"	"Pink T-shirts"	"Fundraser"
"1503241"	"flower bed and sign"	"public relations"
"1503250"	"donation"	"City Council"
"1503233"	"Therapy Trike"	"public relations"
"1503252"	"donation"	"fundraser"
"1503333"	"Misc. Expenditure Items < $1000"	"Campaign / Officeholder Expenses"
"1503337"	"April Dist Travel/lodging/ phone plan"	"Campaign exp"
"1503336"	"Lodging/March Dist. Travel/phone plan"	"Campaign exp."
"1503342"	"May District Travel/lodging/phone plan"	"Campaign exp"
"1503348"	"Filing Fee"	"For Destrict 38 State Rep."
"1503349"	"Donation"	"Donation for Foundation"
"1505288"	"BANK FEES"	"BANK SERVICE CHARGE"
"1505294"	"BANK FEES"	"BANK SERVICE CHARGE"
"1504897"	"Data Package"	"Constituency contact"
"1504889"	"Data Package"	"Constituency contact"
"1504909"	"Refund previous campaign contribution"	"Reimbursement"
"1504951"	"Refund previous campaign contribution"	"Reimbursement"
"1504928"	"Refund previous campaign contribution"	"Reimbursement"
"1504940"	"Refund previous campaign contribution"	"Reimbursement"
"1504932"	"Refund previous campaign contribution"	"Reimbursement"
"1504916"	"Refund previous campaign contribution"	"Reimbursement"
"1505093"	"Meeting Room"	"Meeting Room"
"1505102"	"Telephone Svc"	"Telephone"
"1505189"	"Telephone Svc"	"Telephone Svc"
"1505178"	"Postal Box + Stamps"	"Post Office Box"
"1505357"	"None"	"Bank Service Charge"
"1505521"	"None"	"Donation for Fish Fry"
"1505369"	"None"	"Consulting Services"
"1505409"	"None"	"Consulting Services"
"1505454"	"None"	"Consulting Services"
"1505455"	"None"	"Consulting Services"
"1505406"	"None"	"Phone Call/Research Fee"
"1505411"	"Shirts"	"Member Education"
"1505359"	"None"	"Bank Service Charge"
"1505346"	"access and good will"	"support education"
"1505352"	"access and good will"	"support education"
"1505367"	"access and good will"	"support education"
"1506308"	"access and good will"	"support education"
"1505371"	"access and good will"	"support education"
"1029850"	"Financial Services"	"Fundraising"
"1029854"	"Financial Services"	"Fundraising"
"1029856"	"Postage and Handling"	"Fundraising"
"1029857"	"Postage and Handling"	"Fundraising"
"1029859"	"Printing"	"Fundraising"
"1029861"	"Printing"	"Fundraising"
"1029869"	"Campaign Work"	"Organization"
"1029870"	"Campaign Work"	"Organization"
"1029872"	"Printing"	"Campaign"
"1029852"	"Financial Services"	"Fundraising"
"1029853"	"Financial Services"	"Fundraising"
"1029862"	"printing and Postage"	"Fundraising"
"1029875"	"Reception and Event tickets"	"Campaign"
"1029858"	"Printing and Postage"	"Fundraising"
"1029864"	"Printing"	"Campaign"
"1029865"	"Postage"	"Fundraising"
"1029867"	"Printing"	"Campaing"
"1029851"	"Financial Services"	"Fundraising"
"1029855"	"Financial Services"	"Fundraising"
"1029860"	"Printing and Postage"	"Fundraising"
"1029868"	"Printing"	"Campaign"
"1029871"	"Campaign Work"	"Organization"
"1029873"	"Campaign Consultant"	"Administrative"
"1029874"	"Campaign Consulting"	"Administrative"
"1029876"	"Printing"	"Information"
"1013484"	"Christmas Ad"	"Wish District 28 Merry Christmas"
"1013487"	"Membership"	"Promote Business in District"
"1013493"	"Subscription"	"Newspaper in District 28"
"1032546"	"Constituent Communication/Education"	"TV Video"
"1032550"	"Individual Membership"	"Involvement with District 28"
"1032558"	"Stroud Chamber Sponsorship"	"Annual Banquet"
"1032569"	"Renew Advertising Sign"	"Prague Baseball Advertising Sign"
"1032581"	"Individual Membership"	"Supporting Citizens of Davenport"
"1032552"	"Individual Membership"	"Supporting the citizens of District 28"
"1013491"	"Donation to School Function"	"Wewoka School After Prom Party"
"1013486"	"Chamber Membership"	"Involvement in District 28"
"1013489"	"Ag Barn Sign Rental"	"Promote Ag in District 28"
"1013492"	"Membership"	"Konawa Chamber of Commerce"
"1032574"	"Advertising in Kolache Festival Program"	"Advertising Candidate for 2010"
"1032615"	"Donation to Cedar St. Blues & Jazz Event"	"Support Wewoka Chamber"
"1032603"	"Advertising Sign"	"Advertise Candidate & Support Chandler"
"1032609"	"Donation to McLoud Kiwanis Club"	"Support Pancake Fundraiser"
"1023296"	"Handouts and supplies"	"Encourage attendance"
"1023297"	"Meals"	"Lincoln Day Dinner"
"1022913"	"Reporting Fee"	"Yearly fee"
"1022914"	"Room Rental"	"Meeting Room"
"1022919"	"Advertising"	"Advertising insert for their paper"
"1022957"	"Meeting Room"	"Meeting room"
"1022925"	"Advertising"	"Advertising for Party"
"1023366"	"Meeting Room"	"Meeting Room"
"1023368"	"Telephone Service"	"Telephone Service"
"1023369"	"Telephone Service"	"Telephone service"
"1023295"	"supplies"	"Supplies for party"
"1050215"	"Fees"	"Consulting"
"1050391"	"Cellular Phone Bill"	"Campaign Expense"
"1050408"	"Pikepass"	"Campaign Expense"
"1050411"	"Cellular Phone Bill"	"Campaign Expense"
"1050422"	"Pikepass"	"Campaign Expense"
"1051345"	"Banking"	"Fees"
"1050213"	"Donation"	"Donation"
"1050303"	"Banking"	"Fees"
"1050382"	"Fuel"	"Campaign Expense"
"1050388"	"Fuel"	"Campaign Expense"
"1050400"	"Fuel"	"Campaign Expense"
"1050174"	"Salary"	"Campaign Staff"
"1050206"	"Postage"	"Campaign Mailing"
"1050312"	"Fuel"	"Campaign Expense"
"1050334"	"Banking"	"Fees"
"1050355"	"Postage"	"Campaign Mailing"
"1050385"	"Campaign Lunch"	"Campaign Expense"
"1050424"	"Cellular Phone bill"	"Campaign Expense"
"1050207"	"Salary"	"Campaign Staff"
"1050218"	"Fees"	"Consulting"
"1050225"	"Banking"	"Fees"
"1050229"	"Postage"	"Campaign Mailing"
"1050317"	"Catering"	"Fundraiser"
"1050210"	"Postage"	"Campaign Mailing"
"1050227"	"Cellular Phone bill"	"Campaign Expense"
"1050230"	"Postage"	"Campaign Mailing"
"1050287"	"Fuel"	"Campaign Expense"
"1050309"	"Campaign Dinner"	"Campaign Expense"
"1050319"	"Postage"	"Campaign Mailing"
"1050356"	"Fuel"	"Campaign Expense"
"1050421"	"Lodging"	"Campaign Travel"
"1051325"	"Banking"	"Fees"
"1051337"	"Banking"	"Fees"
"1050372"	"Fuel"	"Campaign Expense"
"1050405"	"Pikepass"	"Campaign Expense"
"1050416"	"Lodging"	"Campaign Travel"
"1046095"	"BK CHG"	"Bank Card"
"1046081"	"Tshirts"	"Marketing"
"1046089"	"Media Time"	"Marketing"
"1046097"	"BK CHG"	"Bank Card"
"1046101"	"BK CHG"	"Bank Card"
"1020124"	"AD"	"CONTRIBUTION"
"1020125"	"CONTRIBUTION"	"CONTRIBUTION"
"1052316"	"P.O. Box rental"	"P.O. Box to receive mail"
"1052308"	"Donation to Polar Plunge"	"Donation"
"1052357"	"Banners and Contributor Statement Envelopes"	"Campaign expenditures"
"1022742"	"2010 Membership Dues"	"Membership"
"1022743"	"Social Networking Monitoring"	"campagin advertising"
"1022745"	"social networking monitoring"	"campaign advertising"
"1022744"	"social networking"	"campaign advertising"
"1021673"	"Envelopes"	"Advertising"
"1021684"	"Stamps"	"Mailing"
"1021665"	"Consulting"	"Consulting"
"1021677"	"Palm Cards"	"Advertising"
"1021676"	"Contribution envelopes and stationery"	"Advertising"
"1021670"	"Website domain/registration"	"Advertising"
"1021686"	"Add On Donations"	"Advertising"
"1021667"	"Business Cards"	"Advertising"
"1021674"	"Consulting"	"Consulting"
"1021679"	"Premium Sale Donation"	"Advertising"
"1021681"	"Contribution Envelopes"	"Advertising"
"1021683"	"Consulting"	"Consulting"
"1021547"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1022746"	"Registration Fee"	"Annual Statement of Organization SO-2"
"1023294"	"Campaign Brochure"	"Handouts"
"1055963"	"Postage"	"Mailings"
"1065577"	"Fees"	"Services"
"1065576"	"Postage"	"Mailings"
"1023382"	"Charges"	"Credit Card Fees"
"1024035"	"Various"	"Aggregates $1000 or less"
"1027864"	"PAC Contribution"	"PAC Contribution"
"1030093"	"n/a"	"OK Registration Fee"
"1030837"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1030996"	"FEDERAL TAX PAYMENT"	"FEDERAL TAX PAYMENT"
"1031012"	"REIMBURSEMENT"	"SUPPLIES"
"1030833"	"REIMBURSEMENT"	"POSTAGE"
"1030992"	"ANNUAL REGISTRATION FEE"	"ANNUAL REGISTRATION FEE"
"1030829"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1031009"	"REIMBURSEMENT"	"PRINTING-STATIONERY"
"1031015"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1031787"	"Reimbursement Expenses"	"Phone/Events"
"1031802"	"Printing Services"	"Constitutent Contact"
"1031807"	"Banquet Tickets"	"Constituent Contact"
"1031811"	"Membership Dues"	"Constituent Contact"
"1031817"	"Reimbursement"	"Capitol Office Supplies"
"1031818"	"Donation to Youth Event"	"Constituent Contact"
"1031796"	"Conference Registration"	"Conference"
"1031819"	"Event Tickets"	"Constituent Relations"
"1032712"	"Annual registration fee"	"Annual registration fee"
"1032713"	"Contribution to Federal Candidate"	"Contribution to Federal Candidate"
"1038080"	"Campaign consulting"	"Campaign consulting"
"1038082"	"Campaign consulting"	"Campaign consulting"
"1038098"	"Event"	"Dinner"
"1038106"	"Campaign telephone"	"Telephone"
"1038121"	"Campaign travel"	"Other campaign travel"
"1038232"	"Campaign travel"	"Other campaign travel"
"1038078"	"Campaign advertising"	"Radio ad"
"1038081"	"Campaign consulting"	"Campaign expenses"
"1038086"	"Campaign consulting"	"Campaign consulting"
"1038093"	"Campaign event"	"Gift for Auction"
"1038101"	"Campaign fundraising"	"Fundraising expenses"
"1038102"	"Campaign postage and delivery"	"Postage"
"1038104"	"Campaign printing and reproduction"	"Sign"
"1038105"	"Campaign telephone"	"Telephone"
"1038109"	"Campaign travel"	"Other campaign travel"
"1038111"	"Campaign travel"	"Other campaign travel"
"1038113"	"Campaign travel"	"Other campaign travel"
"1038118"	"Campaign travel"	"Other campaign travel"
"1038132"	"Credit card fees"	"Credit card fees due"
"1038220"	"Credit card fee"	"Credit card fee due"
"1038239"	"Campaign advertising"	"Political signs"
"1038241"	"Campaign travel"	"Other Campaign travel"
"1038243"	"Post office box rental"	"Box rental and stamps"
"1038067"	"Campaign advertising"	"Campaign advertising"
"1038074"	"Campaign advertising"	"Newspaper advertising"
"1038095"	"Campaign fundraising"	"Fundraising expenses"
"1038096"	"Campaign services"	"Campaign services"
"1038097"	"Campaign fundraising"	"Fundraising expenses"
"1038114"	"Campaign travel"	"Other campaign travel"
"1038116"	"Campaign travel"	"Other campaign travel"
"1038119"	"Campaign travel"	"Other campaign travel"
"1038124"	"Campaign travel"	"Other campaign travel"
"1038126"	"Campaign travel"	"Other campaign travel"
"1038127"	"Campaign travel"	"Other campaign travel"
"1038217"	"Credit card fee"	"Credit card fee due"
"1038225"	"Credit card fee"	"Credit card fee due"
"1038248"	"Website hosting"	"Website"
"1038065"	"NA"	"Bank Charges"
"1038071"	"Campaign advertising"	"T-Shirts"
"1038076"	"Campaign advertising"	"Print ad creation"
"1038079"	"Campaign services"	"Campaign services"
"1038083"	"Campaign consulting"	"Campaign expenses"
"1038084"	"Campaign consulting"	"Campaign expenses"
"1038085"	"Campaign services"	"Campaign services"
"1038088"	"Campaign Event"	"Booth"
"1038108"	"Campaign travel"	"Other campaign travel"
"1038120"	"Campaign travel"	"Other campaign travel"
"1038123"	"Campaign travel"	"Other campaign travel"
"1038125"	"Campaign travel"	"Other campaign travel"
"1038128"	"Campaign travel"	"Other campaign travel"
"1038130"	"Campaign travel"	"Other campaign travel"
"1038131"	"Credit card fees"	"Credit card fees due"
"1038219"	"Credit card fee"	"Credit card fee due"
"1038221"	"Credit card fee"	"Credit card fee due"
"1038223"	"Credit card fee"	"Credit card fee due"
"1038237"	"Miscellaneous"	"Oklahoma taxes"
"1038247"	"Website"	"Website registration"
"1038087"	"Campaign travel"	"Reimbursement for expenses"
"1038089"	"Campaign event"	"Tickets"
"1038092"	"Campaign fundraising"	"Fundraising expenses"
"1038099"	"Campaign Event"	"Event"
"1038103"	"Campaign postage and delivery"	"Postage"
"1038115"	"Campaign travel"	"Other campaign travel"
"1038117"	"Campaign travel"	"Other campaign travel"
"1038134"	"Credit card fees"	"Credit card fees due"
"1038235"	"Miscellaneous"	"Taxes on treasury account"
"1038245"	"Website hosting"	"Website"
"1038249"	"Website hosting"	"Website"
"1038250"	"Website"	"Website"
"1041281"	"Counseling"	"Counseling for campaign"
"1041292"	"lunch"	"caucus lunch"
"1041265"	"Printing"	"Mailing"
"1041329"	"Donation"	"Benefit"
"1041055"	"Sponsorship"	"Fundraiser"
"1041077"	"Campaign Signs"	"Signs for Campaign"
"1041082"	"Campaign T-Shirts"	"To hand out"
"1041085"	"Catering for Fundraiser"	"Food for Fundraiser"
"1041111"	"Fundraiser"	"Polar Plunge Fundraiser"
"1041136"	"Thank You Cards"	"Thank You Cards for Contributions"
"1041074"	"Donation"	"Fundraiser for Baseball Team"
"1041080"	"Donation"	"Band Fundraiser"
"1041099"	"Campaign Signs"	"Signs for Campaign"
"1041068"	"Newspaper Ad"	"Fundraiser Advertisement"
"1041108"	"Table at Trivia Night"	"Fundraiser for Special Olympics"
"1041061"	"Donation"	"Fire Department Fundraiser"
"1041070"	"Civic Center Rent"	"For Fundraiser"
"1041127"	"credit card transactions"	"online contributions processing"
"1041128"	"consulting services"	"campaign consulting"
"1041129"	"design services"	"website and publications"
"1041130"	"website services"	"campaign website"
"1041131"	"website services"	"campaign website"
"1041132"	"ticket to event"	"campaign promotion"
"1041133"	"Ticket to event"	"Campaign promotions"
"1041135"	"Stamps"	"Campaign mailings"
"1042678"	"Campaign Manager"	"Payroll Expense"
"1042679"	"Taxes"	"State Payroll Taxes"
"1042796"	"Campaign Office"	"Rent Expense"
"1042677"	"Taxes"	"Federal Payroll Taxes"
"1042741"	"Print Jan. RS Letter"	"Printing Expense"
"1042791"	"Campaign Office"	"Rent Expense"
"1042675"	"Cell phone service"	"Telephone Expense"
"1042681"	"Taxes"	"State Payroll Taxes"
"1042769"	"Shipping"	"Mailing Expense"
"1042771"	"Campaign Manager"	"Payroll Expense"
"1042778"	"Cell Phone Service"	"Telephone Expense"
"1042783"	"Taxes"	"Federal Payroll Taxes"
"1042794"	"Campaign Office"	"Rent Expense"
"1042817"	"Office Supplies"	"Office Supply Expense"
"1042822"	"Cell Phone Service"	"Telephone Expense"
"1042825"	"Campaign Manager"	"Payroll Expense"
"1042634"	"Merchant Fee"	"Service Charge"
"1042773"	"Merchant Fee"	"Service Charge"
"1042776"	"3 event tickets & Full pg. ad"	"Event Expense"
"1042780"	"Campaign Manager"	"Payroll Expense"
"1042785"	"Taxes"	"State Payroll Taxes"
"1042838"	"2010 Progress Edition"	"Newspaper Expense"
"1042804"	"Bookkeping & Ethics Reporting"	"Accounting Expense"
"1042844"	"Campaign Manager"	"Payroll Expense"
"1042786"	"Campaign Manager"	"Payroll Expense"
"1042682"	"Taxes"	"Federal Payroll Taxes"
"1042798"	"Merchant Fee"	"Service Charge"
"1043112"	"na"	"Registration Fee"
"1043109"	"na"	"Registration Fee"
"1045305"	"Mailing List"	"Mailing"
"1045297"	"B/W Printing"	"Printing"
"1045299"	"Color Printing"	"Printing"
"1045303"	"Box Renewal Fee"	"Box Renewal"
"1045300"	"Color Copies & Mailing"	"Print & Mail"
"1045325"	"Advertisement"	"Advertising"
"1045294"	"Postage"	"Postage"
"1045697"	"service"	"credit card fees"
"1045698"	"service"	"credit card fees"
"1045694"	"service"	"credit card fees"
"1045838"	"FILING FEES"	"ANNUAL REGISTRATION"
"1046217"	"Cellular Phone Service"	"Legislative Business"
"1046219"	"Dinner Meeting"	"Legislative Business"
"1046252"	"Accounting, Clerical, Typesetting"	"Campaign Reporting"
"1046332"	"Pike Pass Rebills"	"Legislative Travel"
"1046335"	"Donation"	"Donation"
"1046361"	"Advertisement"	"Campaign Advertisement"
"1046428"	"Transportation"	"Legislative Travel"
"1046493"	"Transportation"	"Legislative Travel"
"1046235"	"Dinner Meeting"	"Legislative Business"
"1046467"	"Airport Parking"	"Legislative Travel"
"1046528"	"Lunch Meeting"	"Legislative Business"
"1046224"	"Gift Card"	"Campaign Worker Thank You"
"1046239"	"PikePass Rebills"	"Legislative Travel"
"1046377"	"Campaign Accounting"	"Campaign Accounting"
"1046390"	"Advertisement"	"Campaign Advertisement"
"1046415"	"Lunch Meeting"	"Legislative Travel"
"1046486"	"Transportation"	"Legislative Travel"
"1046544"	"Postage"	"Postage"
"1046547"	"Campaign Accounting"	"Campaign Accounting"
"1046558"	"Donation"	"Donation"
"1046236"	"Gasoline"	"Legislative Travel"
"1046237"	"Advertising"	"Campaign Advertising"
"1046242"	"Gasoline"	"Legislative Travel"
"1046259"	"Doantion"	"Donation"
"1046264"	"Donation"	"Donation"
"1046275"	"Ink Cartridges"	"Printer Ink"
"1046284"	"Gasoline"	"Legislative Travel"
"1046289"	"Cellular Phone Service"	"Legislative Business"
"1046320"	"Airline Ticket"	"Legislative Travel"
"1046215"	"Lunch Meeting"	"Legislative Business"
"1046250"	"Lunch Meeting"	"Legislative Business"
"1046277"	"Postage Stamps"	"Postage"
"1046359"	"Advertisement"	"Campaign Advertisement"
"1046291"	"Parking"	"Legislative Travel"
"1046330"	"Clothing"	"Legislative Business"
"1046385"	"Advertisement"	"Campaign Advertisement"
"1046408"	"Airline Ticket"	"Legislative Travel"
"1046519"	"Airport Parking"	"Legislative Travel"
"1046560"	"Lunch Meeting"	"Legislative Business"
"1046575"	"Cellular Phone Service"	"Legislative Business"
"1046500"	"Hotel Stay"	"Legislative Travel"
"1046515"	"Hotel Stay"	"Legislative Travel"
"1046522"	"Dinner Meeting"	"Legislative Business"
"1046525"	"Dinner Meeting"	"Legislative Business"
"1046534"	"Cellular Phone Service"	"Legislative Business"
"1046553"	"Legislative Business Cards"	"Legislative Business Cards"
"1046563"	"Ink Cartridge"	"Ink Cartridge"
"1046576"	"PikePass Rebills"	"Legislative Travel"
"1048702"	"Utilities"	"Campaign HQ"
"1048701"	"Utilities"	"Campaign HQ"
"1046834"	"P.O. Box"	"Mail"
"1046833"	"Filing"	"Filing"
"1047583"	"LICENSE"	"PAC"
"1047599"	"CAMPAIGN CONTRIBUTION"	"ELECTION"
"1047580"	"SIGNS"	"ADVERTISING"
"1047589"	"ADVERTISING"	"PROMOTIONAL"
"1047598"	"CAMPAIGN CONTRIBUTION"	"SCHOOL BOARD ELECTION"
"1047600"	"MEALS"	"MEALS"
"1048236"	"Ethics Commission Fee & Bank Fee"	"Campaign Committee expenditure"
"1052454"	"signs"	"campaigning"
"1052457"	"supplies and post cards"	"mailing and office supplies"
"1052455"	"10 rolls of stamps"	"mailing"
"1052456"	"stamps"	"mail"
"1052453"	"Food"	"Organizational Meeting"
"1094146"	"annual committee filing fee"	"registration"
"1050264"	"Electronic Funds Transfer"	"online funds system"
"1050336"	"Brochures and Magnets"	"Campaign Literature"
"1050322"	"Banner"	"Campaign"
"1050244"	"Flyers"	"Campaign"
"1050254"	"Merchant Bnkcd/Deposit"	"online payment system"
"1050314"	"Booth Rent"	"County Rally"
"1050282"	"Electronic Funds transfer"	"online funds system"
"1050291"	"Merchant Bnkcd/Deposit"	"Online payment system"
"1050344"	"Electronic Funds Transfer"	"online funds system"
"1050350"	"Merchant Bnkcd/Deposit"	"online payment system"
"1053412"	"Advertising Materials"	"Advertising"
"1051099"	"Postage, Address and Mail"	"Advertising"
"1051086"	"Postage"	"Advertising"
"1051651"	"Room Rental"	"Monthly Meeting"
"1051686"	"paper & printer ink"	"General Printing"
"1051693"	"Room Rental"	"General Meeting"
"1052129"	"Honorarium"	"Guest Speaker for March Meeting"
"1051696"	"Room Rental"	"General Meeting"
"1051715"	"postage"	"win 2010 pledge packets"
"1051683"	"T-Shirts"	"Support HS YD''s"
"1051689"	"Filing Fee"	"Organization Registration"
"1051691"	"Filing Fee"	"Organization Registration"
"1051707"	"Room Rental"	"2010 Brayfest"
"1051533"	"Envelopes"	"Fundraising"
"1051656"	"Stamps"	"General Postage"
"1051711"	"Printer ink"	"General Printing & Win in 2010 pledge packets"
"1051778"	"Rent"	"Rent"
"1051796"	"Utility Deposit"	"Deposit for Utilities at 302 N Main"
"1051797"	"Envelopes"	"win 2010 pledge packets"
"1052152"	"Cell Phones"	"Constituent Services"
"1052167"	"Advertising"	"Promotion"
"1052256"	"Postage"	"Mailing"
"1052262"	"Refreshments"	"Constituent Services at Capitol"
"1052267"	"Meals"	"Meeting"
"1052318"	"Meals"	"Meeting"
"1052319"	"Carwash"	"Campaign Vehicle"
"1052321"	"Fuel"	"Campaign Vehicle"
"1052327"	"Meals"	"Constituent Meeting"
"1052223"	"Meals"	"Fundraising meeting"
"1052225"	"Fuel"	"Campaign Vehicle"
"1052229"	"Meals"	"Meeting"
"1052233"	"Meals"	"Meeting"
"1052137"	"Service"	"Campaign vehicle"
"1052177"	"Carwash"	"Campaign vehicle"
"1052148"	"Postage"	"Mailings"
"1052216"	"Advertising"	"Promotions"
"1052222"	"Meals"	"Meeting"
"1052236"	"Membership"	"Community Outreach"
"1052254"	"Meals"	"Meeting"
"1052272"	"Cell Phones"	"Constituent Services"
"1052277"	"Fuel"	"Campaign Vehicle"
"1052287"	"Meals"	"Meeting"
"1052303"	"Advertising"	"Promotions"
"1052333"	"Advertising/Charity"	"Promotions"
"1052330"	"Cell Phones"	"Constituent Services"
"1052459"	"Cell Phone Services"	"Campaign Phone"
"1052466"	"Lodging"	"Capitol Vicinity"
"1052469"	"Lodging"	"Capitol Vicininty"
"1052479"	"Meals"	"Political Meeting"
"1052520"	"Cell Phone Services"	"Campaign Phone"
"1052522"	"Postage Stamps"	"Mailing"
"1052535"	"Food & Beverages"	"Meeting w/Colleagues"
"1052539"	"Lodging"	"Capitol Vicinity"
"1052545"	"Aircard Services"	"Computer"
"1052546"	"Flowers"	"Condolences"
"1052510"	"Food, Beverages"	"Meeting w/Colleagues"
"1052516"	"Aircard Services"	"Computer"
"1054277"	"Mobile Charger, Screen Protector & Phone Cover"	"Maintain Campaign Phone"
"1054284"	"Candy"	"Parade"
"1052464"	"Coffee, snacks"	"Travel Expense"
"1052473"	"Aircard Services"	"Computer"
"1052478"	"Fuel"	"Travel District"
"1052509"	"Meals"	"Political Meeting"
"1052515"	"Profession Cleaning Services"	"Travel Expense"
"1052517"	"Food, Beverages"	"Meeting w/Colleagues"
"1052518"	"Lodging"	"Capitol Vicinity"
"1052462"	"Meals"	"Political Meeting"
"1052463"	"Lodging"	"Capitol vincinity"
"1052514"	"Fuel"	"Travel Expense"
"1052521"	"Rent"	"OKC Residence"
"1052532"	"Food & Beverages"	"Political Meeting"
"1052540"	"Airfare"	"Travel to Legislative Conference"
"1052472"	"Flowers"	"Condolences"
"1052480"	"Lodging"	"Travel District"
"1052502"	"Mileage Expense"	"Travel Expense"
"1052519"	"Professional Cleaning Services"	"Travel Expense"
"1052543"	"Lodging"	"Travel to Legislative Conference"
"1052528"	"Cell Phone Services"	"Campaign Phone"
"1052530"	"Lodging"	"Capitol Vicinity"
"1052541"	"Baggage Fees"	"Travel Expense"
"1052544"	"Food & Beverages"	"Political Meeting"
"1054290"	"Phone"	"Campaign Phone"
"1053613"	"Bookkeeping Services"	"Accounting Services"
"1053620"	"Bookkeeping Services"	"Accounting Services"
"1053674"	"Credit Card Merchant Fees"	"Bank Service Charges"
"1053604"	"Bookkeeping Services"	"Accounting Services"
"1053669"	"Bank Fees"	"Bank Service Charges"
"1053640"	"Credit Card Merchant Fees"	"Bank Service Charges"
"1053663"	"Bank Fees"	"Bank Service Charges"
"1053666"	"Bank Fees"	"Bank Service Charges"
"1053624"	"Bookkeeping Services"	"Accounting Services"
"1053630"	"Ethics Reporting"	"Accounting Services"
"1053632"	"Ethics Reporting"	"Accounting Services"
"1053650"	"2010 PAC Registration"	"Ethics Filing Fees"
"1053671"	"Bank Fees"	"Bank Service Charges"
"1053643"	"Credit Card Merchant Fees"	"Bank Service Charges"
"1053648"	"Credit Card Merchant Fees"	"Bank Service Charges"
"1053670"	"Credit Card Merchant Fees"	"Bank Service Charges"
"1053952"	"expenditures of $1,000 or less"	"-"
"1053939"	"cards"	"cards"
"1053944"	"signs"	"signs"
"1054126"	"Ethics Reporting"	"Accounting Services"
"1054122"	"Radio Ad"	"Campaign Advertising"
"1054124"	"Leadership Oklahoma Inkind Donation"	"Charity"
"1054386"	"Sweep fee"	"fee"
"1054382"	"Sweep Fee"	"fee"
"1054387"	"Sweep fee"	"fee"
"1054391"	"Estatement"	"fee"
"1054394"	"Estatement"	"fee"
"1054395"	"Estatement"	"fee"
"1054396"	"New checks"	"business"
"1054405"	"Lobbyist salary"	"reimburse OPEA"
"1054413"	"Lunch"	"PAC lunch"
"1054417"	"linch"	"PAC lunch"
"1054419"	"Lobbyist registration"	"reimburse OPEA"
"1054421"	"Registration fee"	"register PAC"
"1054401"	"Lobbyist salary"	"reimburse OPEA"
"1054408"	"lobbyist salary`"	"reimburse OPEA"
"1054411"	"Lunch"	"PAC Lunch"
"1054774"	"Wireless Phone/Internet"	"Constituent/Office Contact"
"1054776"	"Computer"	"Constituent/Office Contact/Support"
"1054712"	"Fuel"	"Travel to Conference"
"1054766"	"Internet Service"	"Constituent/Office Contact"
"1054804"	"Fuel"	"Travel"
"1054810"	"Fuel"	"District Travel"
"1054914"	"Fuel"	"District Travel"
"1054982"	"Photography"	"Constituent Contact"
"1055091"	"Donation"	"Community Support"
"1054669"	"Fuel"	"District Travel"
"1054670"	"Storage"	"Campaign Sign Storage"
"1054671"	"Storage"	"Campaign Sign Storage"
"1054672"	"Phone Service"	"Constituent/Office Contact"
"1054676"	"Fuel"	"Travel"
"1054678"	"Office Supplies"	"Constituent Contact/Support"
"1054685"	"Wireless Telephone/Internet"	"Constituent/Office Contact"
"1054692"	"Postage"	"Fundraising"
"1054694"	"Security Monitoring"	"Security"
"1054695"	"Fuel"	"District Travel"
"1054696"	"Food"	"Meeting Expense"
"1054701"	"Software"	"Constituent Contact"
"1054706"	"Hardware"	"Campaign Setup"
"1054707"	"Fuel"	"Travel"
"1054718"	"Phone/Fax Service"	"Constituent/Office Contact"
"1054721"	"Fuel"	"Conference Attendance"
"1054725"	"Office Supplies"	"Constituent Contact/Support"
"1054729"	"Storage"	"Campaign Sign Storage"
"1054734"	"Office Supplies"	"Constituent Contact/Support"
"1054735"	"Memorial Gifts"	"Constituent Contact"
"1054744"	"Food"	"Meeting Expense"
"1054746"	"Fuel"	"District Travel"
"1054751"	"Software/Computer Accessories"	"Constituent Contact/Communication"
"1054756"	"Mobile Phone Accessory"	"Constituent Contact"
"1054777"	"Software"	"Constituent Contact"
"1054833"	"Phone/Fax Service"	"Constituent/Office Contact"
"1054840"	"Capitol Office Telephone"	"Constituent Contact"
"1054859"	"Office Supply"	"Constituent Contact/Support"
"1054875"	"Software Subscription"	"Computer Expense"
"1054905"	"Software"	"Constituent Contact/Internet Communications"
"1054909"	"Internet Service"	"Constituent/Office Contact"
"1054916"	"Office Supplies"	"Constituent Contact"
"1054935"	"Refreshments"	"Meeting Expense"
"1054938"	"Capitol Office Telephone"	"Constituent Contact"
"1054940"	"Fuel"	"Travel"
"1055002"	"Internet Service"	"Constituent/Office Contact"
"1055029"	"Sign Reimbursement"	"Fundraising"
"1054673"	"Office Supplies"	"Constituent Support"
"1054682"	"Fuel"	"Travel"
"1054683"	"Lodging"	"Fundraising"
"1054687"	"Office Supplies"	"Constituent Support"
"1054697"	"Vehicle Maintenance"	"District Travel"
"1054702"	"Fuel"	"District Travel"
"1054704"	"Fuel"	"District Travel"
"1054715"	"Lodging"	"Conference Attendance"
"1054727"	"Storage"	"Campaign Sign Storage"
"1055087"	"Advertising"	"Community Contact/Support"
"1055096"	"Subscription"	"Community Contact"
"1055102"	"Polling"	"Constituent Research"
"1054758"	"Security Monitoring"	"Security"
"1054793"	"Fuel"	"Travel"
"1054798"	"Memorial Gift"	"Constituent Honor"
"1054801"	"Storage"	"Campaign Sign Storage"
"1054816"	"Office Supplies"	"Constituent Support"
"1054835"	"Storage"	"Campaign Sign Storage"
"1054844"	"Software Subscription"	"Constituent/Media Contact"
"1054849"	"Fuel"	"District Travel"
"1054881"	"Fuel"	"District Travel"
"1054899"	"Wireless Telephone/Internet Service"	"Constituent/Office Contact"
"1054986"	"Postage"	"Constituent Contact"
"1054994"	"Postage"	"Constituent Contact"
"1055008"	"Charitable Donation"	"Community Support"
"1055020"	"Charitable Contribution"	"Community Support"
"1055024"	"Website Corrections"	"Constituent Contact"
"1055034"	"Facility Rental"	"Fundraising"
"1054748"	"Communications Equipment"	"Constituent Contact"
"1055041"	"Office Supply Reimbursement"	"Constituent Contact/Support"
"1055049"	"Printing"	"Fundraising"
"1055093"	"Donation"	"Community Support"
"1055094"	"Subscription"	"Community Contact"
"1055099"	"Subscription"	"Community Contact"
"1055104"	"Dues"	"Community Support"
"1055109"	"Printing"	"Fundraising"
"1055114"	"Advertising"	"Community Contact"
"1055116"	"Donation"	"Community Support"
"1055036"	"Advertising"	"Constituent Contact/Community Support"
"1054856"	"Fuel"	"District Travel"
"1054865"	"Advertising"	"Constituent Contact/Community Support"
"1054879"	"Security Monitoring"	"Security"
"1054886"	"Fuel"	"District Travel"
"1054891"	"Meals"	"Meeting Expense"
"1054895"	"Communication Equipment"	"Constituent Contact"
"1054910"	"Fuel"	"District Travel"
"1054924"	"Meals"	"Meeting Expense"
"1054927"	"Fuel"	"District Travel"
"1054932"	"Office Supplies"	"Constituent Contact"
"1055039"	"Scholarship Donation"	"Community Support"
"1055054"	"Charitable Contribution"	"Community Support"
"1055061"	"Printing and Mailing Services"	"Constituent Contact"
"1055067"	"Postage"	"Constituent Contact"
"1055083"	"Charity Auction Item"	"Community Support"
"1055084"	"Donation"	"Community Support"
"1055088"	"Donation"	"Community Support"
"1055103"	"Sponsorship"	"Community Support"
"1055107"	"Advertising"	"Communty Contactt"
"1055111"	"Advertising"	"Community Outreach"
"1099706"	"Filing Fees"	"Filing Expense"
"1099718"	"Contract Labor"	"Payroll Expense"
"1099752"	"Bank Fee"	"Merchant Fee"
"1099753"	"Bank Fees"	"Merchant Fee"
"1099755"	"Bank Fees"	"Merchant Fee"
"1099758"	"Bank Fee"	"Merchant Fees"
"1099759"	"Bank Fees"	"Merchant Fees"
"1099760"	"Bank Fee"	"Merchant Fees"
"1099761"	"Bank Fee"	"Outgoing Wire fee"
"1099762"	"Bank Fee"	"Merchant Fee"
"1099764"	"Bank Fees"	"Merchant Fees"
"1099781"	"Campaign Literature- push cards"	"Printing Expense"
"1073317"	"Communications Consultant"	"Contract Services"
"1073318"	"Management Consulting"	"Professional Services"
"1073320"	"Campaign Management"	"Contract Services"
"1073321"	"Communications Consultant"	"Contract Services"
"1073323"	"Reception Sponsorship"	"Sponsorship Expense"
"1073326"	"Reimbursement for Office supplies, ink cartridge, postage, equip. cable"	"Expense Reimbursement"
"1073328"	"Campaign Management"	"Contract Services"
"1073331"	"Communications Consultant"	"Contract Services"
"1073339"	"Reimbursement for postage, fuel"	"Expense Reimbursement"
"1073355"	"Feb, Mar, April, May Rent"	"Rent Expense"
"1073357"	"Management Consulting"	"Professional Services"
"1073368"	"Web Package"	"Professional Services"
"1073369"	"Reimbursement for painting supplies"	"Expense Reimbursement"
"1073378"	"Fundraising fee 1/7/10-3/31/10"	"Professional Services"
"1073387"	"Reimbursement for cell phone monthly expense- June"	"Expense Reimbursement"
"1073390"	"Campaign Management"	"Contract Services"
"1073391"	"Communications Consultant"	"Contract Services"
"1073403"	"Campaign Management"	"Contract Services"
"1073405"	"Reimbursement for postage & offie supplies"	"Expense Reimbursement"
"1073408"	"T-shirts"	"Printing Expense"
"1073422"	"Advertising booth & parade registration"	"Event Expense"
"1073322"	"Tailgate Party Booth"	"Event Expense"
"1099717"	"Checks"	"Printing Expense"
"1099754"	"Bank Fee"	"Merchant Fee"
"1099756"	"Bank Fees"	"Merchant Fees"
"1099757"	"Bank Fees"	"Merchant Fees"
"1099763"	"Bank Fee"	"Merchant Fees"
"1060774"	"Mileage Reimb"	"Mileage: 4/1/10 - 5/7/10"
"1073324"	"Research Consultin"	"Professional Services"
"1073337"	"Mileage Reimbursement"	"416 miles"
"1073371"	"Reimbursement for dry erase"	"Expense Reimbursement"
"1073364"	"Campaign Management"	"Contract Services"
"1073372"	"Campaign Management"	"Contract Services"
"1073375"	"Communications Consultant"	"Contract Services"
"1073311"	"Campaign Management"	"Contract Services"
"1073319"	"Reimbursment for office supplies & ink cartridges"	"Expense Reimbursement"
"1073325"	"Research Consulting"	"Professional Services"
"1073386"	"Reimbursement for office supplies"	"Expense Reimbursement"
"1073389"	"Reimbursement for Mileage- 306 miles"	"Expense Reimbursement"
"1073400"	"Web package"	"Professional Services"
"1073401"	"Management Consulting"	"Professional Services"
"1073359"	"Print cards & envelopes"	"Printing Expense"
"1073363"	"Program ad"	"Advertising Expense"
"1073365"	"Communications Consultant"	"Contract Services"
"1073367"	"Computer Services"	"Professional Services"
"1073346"	"Reimbursement for cell phone monthly expense"	"Expense Reimbursement"
"1073381"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1073394"	"Food & Beverage"	"Event Expense"
"1073395"	"Research Consulting"	"Professional Services"
"1073396"	"Printing envelopes & invitations"	"Printing Expense"
"1073397"	"Reimbursement for meals, mileage, office supplies"	"Expense Reimbursement"
"1073398"	"Cinematography"	"Professional Services"
"1073399"	"Printing badges, letterhead, envelopes, business cards"	"Printing Expense"
"1073404"	"Communicaitons Consultant"	"Contract Services"
"1073424"	"Banner"	"Printing Expense"
"1073428"	"Yard Signs"	"Printing Expense"
"1073431"	"Reimbursement for monthly cell phone expense"	"Expense Reimbursement"
"1073376"	"Management Consulting"	"Professional Services"
"1055546"	"Paid State Membership and Shining Star Dues"	"Register members with State and Federal Organization"
"1055545"	"S0-2"	"Register As a Pac"
"1057870"	"2009 1120-POL"	"Tax Expense"
"1057871"	"Tax preperation"	"Accounting Expense"
"1060506"	"campaign materials"	"not given"
"1060507"	"expenditures of $1000 or less"	"-"
"1060510"	"Fees"	"Fees"
"1111822"	"Stamps"	"Invitations Thank you notes"
"1112015"	"Consulting"	"May Consulting Services"
"1112166"	"Advertising"	"Advertising"
"1112193"	"Food"	"Formal Announcement"
"1112048"	"Consulting Services"	"June Consulting Services"
"1112103"	"Voting List"	"Voters List"
"1111715"	"Cashiers check from RCB Bank"	"Filing Fee"
"1060776"	"SO-2 Filing Fee"	"Registration"
"1060777"	"Bank Fee"	"Service Charge"
"1106512"	"Bank Fee"	"Service Charge"
"1106515"	"Bank Fee"	"Service Charge"
"1066531"	"Signs"	"Campaign"
"1109675"	"Fuel"	"Campaign Travel"
"1109734"	"Postage"	"Campaign Mailer"
"1109772"	"Printed Advertisement"	"Campaign Advertisement"
"1109664"	"Fuel"	"Campaign Travel"
"1114514"	"Campaign Mailer"	"Campaign Advertisement"
"1109752"	"Address Labels"	"Campaign Mailer"
"1109805"	"Water bottles"	"Campaign Advertisement"
"1109637"	"Print Advertisement"	"Campaign Advertisement"
"1109783"	"Printed Fans"	"Campaign Advertisement"
"1114526"	"Printed Advertisement"	"Campaign Advertisement"
"1109743"	"T-Shirts"	"Campaign Shirts"
"1109601"	"Print Advertisement"	"Campaign Advertisement"
"1109621"	"Print Advertisement"	"Campaign Advertisement"
"1109766"	"Printed Advertisement"	"Campaign Advertisement"
"1109791"	"Printed Advertisement"	"Campaign Advertisement"
"1114578"	"Printed Advertisement"	"Campaign Advertisement"
"1109789"	"Printed Advertisement"	"Campaign Advertisement"
"1109696"	"Postcards"	"Campaign mailer"
"1104891"	"Political Announcement"	"Advertisement"
"1104899"	"Display Ad"	"Publicity"
"1104904"	"Display Ad"	"Publicity"
"1067236"	"Signs, Frames, Lapel Sticker, Buttons"	"Publicity"
"1067233"	"Newspaper Notice"	"Announce Candidacy"
"1067235"	"Tee Shirts"	"Publicity"
"1067237"	"large postcards"	"Publicity"
"1067281"	"Cashier''s Check - $200"	"Filing Fee"
"1067279"	"Building Rental"	"Campaign Fundraiser"
"1068797"	"Un-itemized"	"Expenditures in excess of $50"
"1068798"	"$50 or less"	"Expenditures"
"1069006"	"Graphic Design"	"Ads"
"1069007"	"Telephone Bill"	"Office"
"1069008"	"Golf Fees"	"Golf Tournament Fundraiser"
"1069009"	"Rental Fee"	"Mailbox Rental Fee"
"1069010"	"Sign"	"Banner "
"1069011"	"Lumber"	"Sign Supplies"
"1069012"	"Supplies"	"Campaign Office"
"1069013"	"Booth Rental"	"Publicity"
"1069014"	"Business Cards"	"Publicity"
"1069015"	"Contribution Env."	"Fundraising"
"1069016"	"Fair Flyers"	"Promotional Materials"
"1069017"	"Reception"	"Fundraising"
"1069018"	"Signs"	"Promotional Materials"
"1069019"	"Table Rental"	"Booth Furniture"
"1069020"	"Computer Supplies"	"Promotional Materials"
"1069021"	"Computer Supplies"	"Promotional Materials"
"1069022"	"Sign Supplies"	"Promotional Materials"
"1069026"	"Sign Supplies"	"Promotional Materials"
"1069027"	"Sign Supplies"	"Promotional Materials"
"1069031"	"Supplies"	"Campaign Office"
"1069032"	"Supplies"	"Campaign Office"
"1069033"	"Supplies"	"Campaign Office"
"1069034"	"Stamps"	"Promotional Materials"
"1069035"	"Stamps"	"Promotional Materials"
"1069037"	"Communications"	"Campaign Office"
"1069038"	"Supplies"	"Campaign Office"
"1069039"	"Rental Fee"	"Sign"
"1069045"	"Supplies"	"Office"
"1069098"	"Research"	"Election"
"1079110"	"Professional fees"	"PAC administration"
"1074328"	"Professional Fees"	"PAC Administration"
"1094292"	"Campaign Contribution"	"Shannon Smith for Sheriff (Seminole County)"
"1094297"	"Payment to Ethics Commission"	"Late Fee"
"1079873"	"Campaign Contribution"	"Willa Johnson for County Commissioner"
"1079085"	"Donation"	"Donatiuon"
"1079089"	"Printing"	"Printing"
"1079097"	"Office Supplies"	"Supplies"
"1079094"	"Postage"	"Office Expense"
"1079106"	"Donation"	"Donation"
"1079099"	"Donation"	"Donation"
"1079102"	"Donation"	"Donation"
"1079103"	"Donation"	"Donation"
"1079107"	"Donation"	"Donation"
"1109823"	"Service Charge"	"Bank Fees"
"1109813"	"Service Charge"	"Bank Fees"
"1109818"	"Service Charge"	"Bank Fees"
"1081061"	"CONSULTANT"	"CONSULTANT"
"1081062"	"CONSULTANT"	"CONSULTANT"
"1081063"	"RESEARCH"	"RESEARCH"
"1081064"	"WEBSITE"	"WEBSITE"
"1081065"	"REIMBURSEMENTS"	"REIMBURSEMENTS"
"1081066"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1081067"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1081068"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1081069"	"RENT"	"RENT"
"1081070"	"REIMBURSEMENTS"	"REIMBURSEMENTS"
"1081071"	"MISC"	"MISC"
"1081072"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1081073"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1081074"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1081075"	"CONSULTANT"	"CONSULTANT"
"1081076"	"PRINTING & COPYING"	"PRINTING & COPYING"
"1081077"	"CONSULTANT"	"CONSULTANT"
"1081083"	"PROMOTIONS"	"PROMOTIONS"
"1081816"	"Computer Expense"	"Internet Hosting"
"1081819"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1081820"	"Expense Reimbursement"	"Lunch Meeting"
"1082967"	"Filing Fee"	"Filing Fee"
"1082984"	"Printer Cartridge"	"Prepare Campaign Handouts"
"1083150"	"Telephone service"	"To call voters"
"1082724"	"Advertising space"	"Advertising"
"1083129"	"Radio Advertisement"	"Campaign Advertisement"
"1083577"	"Direct Contribution"	"Direct Contribution"
"1083575"	"Direct Contribution"	"Direct Contribution"
"1083579"	"Direct Contribution"	"Direct Contribution"
"1083576"	"Direct Contribution"	"Direct Contribution"
"1099463"	"Donation"	"Donation"
"1091343"	"Lunch"	"Meeting"
"1091355"	"cell phone/data package"	"cell phone/data package"
"1091366"	"Rental space"	"Fundraiser"
"1091384"	"Invitations"	"Fund raiser"
"1091394"	"postage"	"mailer"
"1091184"	"Donation"	"Donation"
"1091203"	"Donation"	"Donation"
"1091212"	"Donation"	"Donation"
"1091324"	"Breakfast"	"Meeting"
"1091380"	"Advertising"	"Sponsor"
"1091918"	"cards"	"constituent mailer"
"1091195"	"Donation"	"Donation"
"1091292"	"Food"	"Campaign meeting"
"1091339"	"Breakfast"	"Meeting"
"1091372"	"Drink"	"Food"
"1091374"	"Advertising"	"Reception Announcement"
"1091894"	"advertinsing"	"sponsor"
"1091316"	"Lunch"	"Meeting"
"1091378"	"Donation"	"Donation"
"1091387"	"Printed Products"	"Advertising"
"1091391"	"Donation"	"Donation"
"1091397"	"reception items"	"campaign expenses"
"1091909"	"donation"	"sponsorship"
"1109671"	"Beach Balls"	"advertising"
"1109645"	"Cell Phone/Data package"	"Cell Phone/Data package"
"1109660"	"Beach Balls"	"Campaign"
"1407152"	"merchant services"	"cc processing"
"1407150"	"merchant services"	"cc processing"
"1407138"	"merchant services"	"cc processing"
"1410613"	"Radio"	"Advertising"
"1410795"	"Office Supplies"	"Campaign Expense"
"1410797"	"Gasoline"	"Campaign Expense"
"1410799"	"Postage/Mail Box Rental"	"Mailings"
"1410800"	"Office Supplies/Xpedex"	"Campaign Expense"
"1410803"	"Office Supplies"	"Campaign Expense"
"1410581"	"Half Page Ad"	"Advertising"
"1410599"	"Gasoline"	"Campaign Expense"
"1410604"	"Donation"	"Donation"
"1410606"	"Lunch"	"Campaign Volunteer Meeting"
"1410612"	"Gasoline"	"Campaing Expense"
"1410622"	"Donation"	"Charity Organization"
"1410629"	"Fee"	"Fundraising"
"1410630"	"Admin Fees/Graphics Design"	"Campaign/Legislative"
"1410610"	"Lodging"	"Legislative Retreat"
"1410626"	"Dues"	"Membership"
"1410631"	"Travel"	"Reimb"
"1410632"	"Pikepass"	"Travel"
"1410633"	"Food"	"Community Dinner"
"1409649"	"Weekly News Ad"	"Advertising"
"1409673"	"Weekly News Ad"	"Advertising"
"1409700"	"Meal - 04-25-2011"	"Reimbursement"
"1410034"	"Meal - 02-22-2011"	"Reimbursement"
"1410041"	"Meal - 02-28-2011"	"Reimbursement"
"1409938"	"Meal - 02-14-2011"	"Reimbursement"
"1410021"	"News Advertising"	"Advertising"
"1409715"	"News Ad"	"Advertising"
"1409661"	"Weekly News Ad"	"Advertising"
"1410298"	"Donation"	"Donation"
"1410318"	"Newspapers for Classrooms"	"Education"
"1410249"	"Donation"	"Donation"
"1410259"	"Donation"	"Donation"
"1410280"	"Donation"	"Donation"
"1410306"	"Donation"	"Donation"
"1410312"	"Donation"	"Donation"
"1410324"	"Newspaper"	"Constituent Service"
"1410348"	"Newspaper"	"Constituent Relations"
"1410355"	"Chamber Banquet"	"Banquet"
"1410366"	"Donation"	"Donation"
"1410373"	"Table Sponsor"	"Chamber Banquet"
"1410226"	"Donation"	"Donation"
"1410235"	"Donation"	"Donation"
"1410270"	"Donation"	"Donation"
"1410093"	"Loding"	"Caucus Retreat"
"1410104"	"Mobile Phone service"	"mobile phone service plan"
"1410142"	"Banking Services"	"Bank Service Fee"
"1410163"	"Consulting"	"Fundraising services"
"1410534"	"Reimbursement Food for Consituent Meetings"	"Constituent Contact - October - December"
"1410443"	"Stamps"	"Constituent Contact"
"1410431"	"Campaign Phone"	"Constituent Contact"
"1410433"	"Campaign Phone"	"Constituent Contact"
"1410436"	"Printing"	"Mailing"
"1410438"	"Postage"	"Mailing"
"1410440"	"Postage"	"Mailing"
"1410446"	"Postage"	"Mailing"
"1410448"	"Postage"	"Mailing"
"1410450"	"Postage"	"Mailing"
"1410458"	"Campaign Phone"	"Constituent Contact"
"1410460"	"Campaign Phone"	"Constituent Contact"
"1410465"	"Office Supplies"	"Campaign"
"1410474"	"Printing"	"Mailing"
"1410482"	"Food"	"Christmas Party"
"1410485"	"Printing"	"Mailing"
"1410492"	"Supplies for District Christmas Party"	"Constituent Contact"
"1410495"	"Printing"	"Campaign"
"1410518"	"Food"	"District Christmas Party"
"1410527"	"Unreimbursed Travel"	"Unreimbursed Travel"
"1410455"	"Hotel Room for Conferance"	"Conferance"
"1410469"	"Supplies for District Christmas Party"	"Constituent Contact"
"1410549"	"Photos for Mailing"	"Constituent Contact"
"1410426"	"Banking Services"	"Bank Service Fee"
"1410427"	"Loding"	"Caucus Retreat"
"1410428"	"Consulting"	"Fundraising services"
"1410429"	"Mobile Phone service"	"mobile phone service plan"
"1410619"	"Phone Service"	"Office Expense"
"1410616"	"Airline Tickets"	"Travel"
"1410618"	"Phone Service"	"Office Expense"
"1410620"	"Phone Service"	"Office Expense"
"1410623"	"Luggage Charge"	"Travel Expense"
"1410624"	"Luggage Charge"	"Travel"
"1410627"	"Luggage Charge"	"Travel"
"1410628"	"Luggage Charge"	"Travel"
"1410472"	"Bank Fee"	"Service Charge"
"1410473"	"Bank Fee"	"Service Charge"
"1410475"	"Bank Fee"	"Service Charge"
"1411301"	"Filing"	"Filing Candidacy D 71"
"1411654"	"Various expenditures of $1000 or less"	"Campaign"
"1412045"	"Misc"	"Misc"
"1412046"	"Misc"	"Misc"
"1412047"	"Misc"	"Misc"
"1412051"	"Misc"	"Misc"
"1412052"	"Misc"	"Misc"
"1412055"	"Misc"	"Misc"
"1412057"	"Misc"	"Misc"
"1412060"	"Misc"	"Misc"
"1412065"	"Misc"	"Misc"
"1412068"	"Misc"	"Misc"
"1412078"	"Misc"	"Misc"
"1412082"	"Misc"	"Misc"
"1412084"	"Misc"	"Misc"
"1412089"	"Misc"	"Misc"
"1412094"	"Misc"	"Misc"
"1412103"	"Misc"	"Misc"
"1412105"	"Misc"	"Misc"
"1412048"	"Misc"	"Misc"
"1412049"	"Misc"	"Misc"
"1412053"	"Misc"	"Misc"
"1412056"	"Misc"	"Misc"
"1412058"	"Misc"	"Misc"
"1412059"	"Misc"	"Misc"
"1412061"	"Misc"	"Misc"
"1412064"	"Misc"	"Misc"
"1412067"	"Misc"	"Misc"
"1412069"	"Misc"	"Misc"
"1412080"	"Misc"	"Misc"
"1412081"	"Misc"	"Misc"
"1412087"	"Misc"	"Misc"
"1412101"	"Misc"	"Misc"
"1412092"	"Misc"	"Misc"
"1412098"	"Campaign Mailer"	"Campaign Communication"
"1412100"	"Misc"	"Misc"
"1412062"	"Misc"	"Misc"
"1412085"	"Misc"	"Misc"
"1412054"	"Misc"	"Misc"
"1412043"	"Misc"	"Misc"
"1412044"	"Misc"	"Misc"
"1412063"	"Misc"	"Misc"
"1412071"	"Misc"	"Misc"
"1412072"	"Misc"	"Misc"
"1412073"	"Misc"	"Misc"
"1412050"	"Misc"	"Misc"
"1412066"	"Misc"	"Misc"
"1412070"	"Misc"	"Misc"
"1412076"	"Misc"	"Misc"
"1412345"	"Radio Ad"	"Advertisement"
"1412346"	"Christmas Parade Supplies"	"Advertisement"
"1412348"	"Radio Ads"	"Advertisement"
"1412349"	"Radio Ad"	"Advertisement"
"1412350"	"Newspaper Ad"	"Advertisement"
"1412368"	"Room Rental"	"Watch Party"
"1412370"	"Campaign Signs"	"Advertisement"
"1412337"	"Newspaper Ad"	"Advertisement"
"1412358"	"Newspaper Ad"	"Advertisement"
"1412359"	"MC6 Program Ad"	"Advertisement"
"1412363"	"Pie and Cake Auction"	"Advertisement"
"1412364"	"Cell phone and Service for December"	"Campaign"
"1412336"	"Premium Sale Ad-ons"	"Advertisement"
"1412344"	"Radio Ad"	"Advertisement"
"1412347"	"Phone Service"	"Campaign"
"1412356"	"Newspaper ADs"	"Advertisement"
"1412360"	"Printing, Mailing, Postage and Polling"	"Advertisement"
"1412361"	"Postage Stamps"	"Campaign Mail"
"1412366"	"Pie and Cake Auction"	"Advertisement"
"1412342"	"Bean Supper Desert"	"Fundraiser"
"1412338"	"Radio Ads"	"Advertisement"
"1412341"	"Printer/Copier/Fax machine"	"Office"
"1412352"	"Cell Phone service"	"Campaign"
"1412353"	"Rack Cards"	"Advertisement"
"1412355"	"Pie and Cake Auction"	"Advertisement"
"1412357"	"Newspaper Ad"	"Advertisement"
"1412367"	"Pie and Cake Auction"	"Advertisement"
"1412448"	"Rack Cards"	"Advertisement"
"1412365"	"Pie and Cake Auction"	"Advertisement"
"1412343"	"Newspaper ads"	"Advertisement"
"1412339"	"Reimbursement for Campaign Supplies"	"Watch Party"
"1412351"	"T-Shirts"	"Advertisement"
"1412354"	"Business Cards"	"Advertisement"
"1412666"	"Live Persuasion Phone Banking"	"Campaign Calls"
"1412668"	"Postage"	"Consittuent Birthday Cards--Direct Mail"
"1412675"	"Donation"	"NonProfit Arts Consortium Annual Fund Drive"
"1412677"	"Consulting Fees & Commissions"	"Fundraising & Website Maintenance"
"1412678"	"Postage & Handling"	"Direct Mail"
"1412681"	"Travel (Advance Purchase for February use)"	"GOTV Consultant"
"1412682"	"Consultant Fees & Commissions"	"Fundraising Expense"
"1412684"	"Office Supplies: Ink, Toner, Paper"	"Reimbursement"
"1412685"	"Donation"	"Charity"
"1412686"	"Postage & Meter Rental"	"District Office"
"1412695"	"Food & Beverage"	"Business Meals"
"1412700"	"Food & Beverage"	"Juice, Donuts, etc for Volunteers"
"1412701"	"Gasoline"	"Travel Expense"
"1412713"	"Food & Beverage"	"Volunteer Recognition Meals"
"1412718"	"Food & Beverage"	"Business Meal"
"1412720"	"Food & Beverage"	"Business Meeting."
"1412721"	"Cups, Sodas, Beer, etc"	"Fundraising Expense"
"1412667"	"Advertising"	"OK County Dems Medallion Dinner Program"
"1412673"	"1000 Contribution Envelopes"	"Fundraising Expense"
"1412688"	"Food & Beverage"	"Volunteers Coffees & Pastries"
"1412693"	"Food & Beverage"	"Business Meetings (X2)"
"1412702"	"Gasoline"	"Travel Expense"
"1412696"	"Gasoline"	"Travel Expense"
"1412687"	"Equipment Lease Fees (Partial)"	"Campaign Share Printers, etc."
"1412665"	"Postage & Handling"	"Direct Mail"
"1412674"	"4000 Direct Mail Pieces"	"Voter Education"
"1412679"	"Postage & Handling"	"Direct Mail"
"1412683"	"Consultant Fees"	"Campaign Management"
"1412689"	"Food & Beverage"	"Volunteers Coffees & Pastries"
"1412691"	"Food & Beverage"	"Business Meals (Meeting)"
"1412705"	"Wine"	"Fundraising Expense"
"1412709"	"Food & Beverage"	"Business Meals"
"1412716"	"Gasoline"	"Travel Expense"
"1412723"	"Gasoline"	"Travel Expense"
"1412725"	"Food & Beverage"	"Business Meals"
"1412726"	"Food & Beverage"	"Fundraising Expense"
"1412669"	"Donation"	"Public Relations"
"1412670"	"Printing"	"Direct Mail"
"1412671"	"Invitations & Envelopes"	"Fundraising Expense"
"1412672"	"Printing"	"Letterhead"
"1412676"	"Consulting"	"Direct Mail Design & Messaging"
"1412680"	"Consultant Fees"	"Campaign Management"
"1412698"	"Gasoline"	"Travel Expense"
"1412704"	"Food & Beverage"	"Business Meals"
"1412728"	"Food & Beverage"	"Business Meals"
"1412690"	"Gasoline"	"Travel Expense"
"1412707"	"Case Champaign"	"Fundraising Expense"
"1412719"	"Gasoline"	"Travel Expense"
"1412662"	"Utilities"	"Reimbursement"
"1412860"	"Donation"	"Public Relations"
"1412861"	"Printing"	"Direct Mail"
"1412862"	"Invitations & Envelopes"	"Fundraising Expense"
"1412863"	"Printing"	"Letterhead"
"1412864"	"Consulting"	"Direct Mail Design & Messaging"
"1412865"	"Consultant Fees"	"Campaign Management"
"1412866"	"Gasoline"	"Travel Expense"
"1412867"	"Food & Beverage"	"Business Meals"
"1412868"	"Food & Beverage"	"Business Meals"
"1412869"	"Gasoline"	"Travel Expense"
"1412870"	"Postage & Handling"	"Direct Mail"
"1412871"	"4000 Direct Mail Pieces"	"Voter Education"
"1412872"	"Postage & Handling"	"Direct Mail"
"1412873"	"Consultant Fees"	"Campaign Management"
"1412874"	"Food & Beverage"	"Volunteers Coffees & Pastries"
"1412875"	"Food & Beverage"	"Business Meals (Meeting)"
"1412876"	"Wine"	"Fundraising Expense"
"1412877"	"Food & Beverage"	"Business Meals"
"1412878"	"Gasoline"	"Travel Expense"
"1412879"	"Gasoline"	"Travel Expense"
"1412880"	"Food & Beverage"	"Business Meals"
"1412881"	"Food & Beverage"	"Fundraising Expense"
"1412882"	"Utilities"	"Reimbursement"
"1412883"	"Live Persuasion Phone Banking"	"Campaign Calls"
"1412884"	"Postage"	"Consittuent Birthday Cards--Direct Mail"
"1412885"	"Donation"	"NonProfit Arts Consortium Annual Fund Drive"
"1412886"	"Consulting Fees & Commissions"	"Fundraising & Website Maintenance"
"1412887"	"Postage & Handling"	"Direct Mail"
"1412888"	"Travel (Advance Purchase for February use)"	"GOTV Consultant"
"1412889"	"Consultant Fees & Commissions"	"Fundraising Expense"
"1412890"	"Office Supplies: Ink, Toner, Paper"	"Reimbursement"
"1412891"	"Donation"	"Charity"
"1412892"	"Postage & Meter Rental"	"District Office"
"1412893"	"Food & Beverage"	"Business Meals"
"1412894"	"Food & Beverage"	"Juice, Donuts, etc for Volunteers"
"1412895"	"Gasoline"	"Travel Expense"
"1412896"	"Food & Beverage"	"Volunteer Recognition Meals"
"1412897"	"Food & Beverage"	"Business Meal"
"1412898"	"Food & Beverage"	"Business Meeting."
"1412899"	"Cups, Sodas, Beer, etc"	"Fundraising Expense"
"1412900"	"Advertising"	"OK County Dems Medallion Dinner Program"
"1412901"	"1000 Contribution Envelopes"	"Fundraising Expense"
"1412902"	"Food & Beverage"	"Volunteers Coffees & Pastries"
"1412903"	"Food & Beverage"	"Business Meetings (X2)"
"1412904"	"Gasoline"	"Travel Expense"
"1412905"	"Equipment Lease Fees (Partial)"	"Campaign Share Printers, etc."
"1412906"	"Gasoline"	"Travel Expense"
"1412907"	"Case Champaign"	"Fundraising Expense"
"1412908"	"Gasoline"	"Travel Expense"
"1412918"	"Vehicle Maintenance (Brakes)"	"Travel Expense"
"1412998"	"expenditures of $1000 or less"	"-"
"1413023"	"BUS CARDS"	"CAMPAIGN"
"1413022"	"PUSH CARDS AND FLYERS"	"CAMPAIGN"
"1413031"	"Consulting Fee"	"Consulting Fee"
"1413033"	"Cell Phone - Campaign"	"Fundraising"
"1413030"	"Stamps"	"Postage"
"1413032"	"Credit Card"	"Re-Imbursement -"
"1413783"	"Bank Charge"	"Merchant Fee"
"1428773"	"Bank Charge"	"Merchant Fee"
"1419940"	"6 mo PO Box Rental"	"Postal Expense"
"1428774"	"Bank Charge"	"Merchant Fee"
"1428776"	"Bank Charge"	"Merchant Fee"
"1428777"	"Bank Charge"	"Merchant Fee"
"1428778"	"Bank Charge"	"Service Fee"
"1428775"	"Bank Charge"	"Service Fee"
"1413781"	"Bank Charge"	"Merchant Fee"
"1415766"	"Bank Fee"	"Service Charge"
"1417191"	"Bank Fee"	"Service Charge"
"1417190"	"Bank Fee"	"Service Charge"
"1422283"	"Taxes"	"Taxes"
"1422275"	"Website Services"	"Website"
"1422240"	"Post Office Box"	"Rent"
"1422209"	"Telephone Service"	"Telephone"
"1422212"	"Supplies"	"Office Supplies"
"1422238"	"Workers Comp Insurance"	"Insurance"
"1422269"	"Mail Service"	"Fundraiser"
"1422199"	"Service Charge"	"Bank Fees"
"1422229"	"Printing"	"Fundraising"
"1422242"	"Supplies"	"Office Supplies"
"1422281"	"Taxes"	"Taxes"
"1422193"	"Credit Card Processing"	"Processing Fees"
"1422198"	"Credit Card Processing"	"Merchant Fees"
"1422245"	"Event Services"	"Fundraising"
"1422286"	"Supplies"	"Office Supplies"
"1424065"	"Telephone Service"	"Telephone"
"1424070"	"Flowers"	"Funeral"
"1424071"	"Credit Card Fees"	"Bankcard Fees"
"1424075"	"Payroll Taxes"	"FUTA"
"1424080"	"Credit Card Fees"	"Bankcard Fees"
"1424081"	"Luncheon"	"Luncheon"
"1424082"	"Credit Card Fees"	"Bankcard Fees"
"1438926"	"Promotion/Campaign"	"Fundraising"
"1424069"	"Credit Card Fees"	"Bankcard Fees"
"1424072"	"Storage"	"Storage"
"1424073"	"Record Keeping"	"Office Services"
"1424074"	"Payroll Taxes"	"SUTA"
"1424076"	"Payroll Taxes"	"Payroll Tax Deposit"
"1424077"	"Payroll Taxes"	"SUTA"
"1424078"	"Payroll Services"	"Payroll Processing"
"1424083"	"Donation"	"Donation"
"1424085"	"Payroll Service"	"Payroll Processing"
"1424084"	"Payroll Service"	"Payroll Processing"
"1422200"	"Telephone Service"	"Telephone"
"1422202"	"Telephone Service"	"Telephone"
"1424101"	"Facility"	"Fundraiser"
"1422192"	"Telephone Service"	"Telephone"
"1422224"	"Travel Expenses"	"Conference"
"1422206"	"Telephone Service"	"Telephone"
"1416092"	"Advertisement"	"Publicity"
"1416093"	"Signs"	"Publicity"
"1416094"	"Design, printing, and mailing"	"Correspondence"
"1416095"	"Postage"	"correspondence"
"1416096"	"Advertising"	"Publicity"
"1416097"	"Postage"	"Correspondence"
"1416098"	"Design, printing, and mailing"	"Correspondence"
"1416099"	"Voter Lists"	"Correspondence"
"1416100"	"Advertising"	"Publicity"
"1416101"	"Advertising"	"Publicity"
"1416102"	"Design of advertising"	"Publicity"
"1416103"	"Consulting"	"Campaign"
"1416104"	"Design, printing, and mailing"	"Correspondence"
"1416105"	"Automated Call"	"Survey"
"1416106"	"Postage"	"Correspondence"
"1416107"	"Signs"	"publicity"
"1416108"	"Design, printing, and mailing"	"Correspondence"
"1456083"	"Bank Charge"	"Merchant Fee"
"1422018"	"Expense Reimbursement"	"Room Rental - Event"
"1417341"	"Printing Expense"	"Walk Cards, Envelopes, Stationary"
"1417342"	"Bank Charge"	"Check Order Fee"
"1422019"	"Campaign Consulting"	"Professional Service"
"1456078"	"Campaign Consulting"	"Professional Services"
"1417344"	"Room Rental"	"Fundraising Event"
"1417343"	"Catering"	"Fundraising Event"
"1456090"	"Rent"	"Campaign Office"
"1417358"	"Consulting Fee"	"Consulting Fee"
"1417359"	"Cell Phone - Campaign"	"Fundraising"
"1417360"	"Stamps"	"Postage"
"1417361"	"Credit Card"	"Re-Imbursement -"
"1437706"	"printing"	"birthday cards"
"1420982"	"Campaign events, mailings, support"	"Campaign support"
"1430328"	"meals and sponsorship"	"campaign activities"
"1426855"	"meals & dues"	"dues and fundraisers"
"1430326"	"dues, office supplies & services, travel"	"conduct of Senate Business"
"1426852"	"telephone service"	"telephone service"
"1426549"	"Parade entry fee"	"participate in Tulsa Christmas Parade"
"1426599"	"training"	"campaign training"
"1426857"	"training"	"Senate training"
"1430329"	"meals and pikepass"	"campaign meetings and activities"
"1426853"	"telephone service"	"telephone service"
"1430325"	"pikepass, airfare, lodging"	"Travel"
"1430330"	"dues and office supplies and services"	"conduct of Senate business"
"1430450"	"printing, phone, training, meals"	"Campaign activities, mailings and meetings"
"1426589"	"annual banquet sponsorship"	"annual banquet"
"1430327"	"dues, office supplies & services, meetings"	"Conduct of Senate business"
"1417749"	"Campaign Material"	"Printing Expense"
"1417745"	"Campaign Material"	"Printing Expense"
"1452759"	"Advertising"	"Public Relations"
"1453031"	"Decorating"	"Event"
"1453033"	"Constituent Birthday Cards"	"Public Relations"
"1452275"	"Musical Entertainment"	"Watch Party"
"1452296"	"Musical Entertainment"	"Watch Party"
"1452317"	"Charitable Donation"	"Public Relations"
"1455797"	"Online Donation Processing"	"Fundraising"
"1451929"	"Food & Beverage"	"Business Meals"
"1451930"	"Gasoline"	"Travel"
"1451931"	"Gasoline"	"Travel"
"1451932"	"Bank Charge"	"Bank Charge"
"1451933"	"Bank Charge"	"Bank Charge"
"1451934"	"Bank Charge"	"Bank Charge"
"1451935"	"Bank Charge"	"Bank Charge"
"1451936"	"Printing and Copying"	"Office Expense"
"1451937"	"Food & Beverage"	"Business Meals"
"1451938"	"Gasoline"	"Travel"
"1451939"	"Gasoline"	"Travel"
"1451940"	"Utilites"	"Utilities"
"1451941"	"Food & Beverage"	"Business Meals"
"1451942"	"Food & Beverage"	"Business Meals"
"1451943"	"Food & Beverage"	"Business Meals"
"1451944"	"Food & Beverage"	"Staff & Volunteers"
"1451945"	"Volunteer Gift"	"Fundraising Supplies"
"1451947"	"Food & Beverage"	"Watch Party"
"1451948"	"Rent"	"District Office"
"1451949"	"Gasoline"	"Travel"
"1451950"	"Gasline"	"Travel"
"1451951"	"Gasoline"	"Travel"
"1451952"	"Food & Beverage"	"Travel and Meetings"
"1451953"	"Food & Beverage"	"Business Meals"
"1451954"	"Food & Beverage"	"Business Meals"
"1451955"	"Food & Beverage"	"Business Meals"
"1451956"	"Donation, Food and Beverage"	"Feed the Children Fundraiser"
"1451957"	"Food & Beverage"	"Business Meals"
"1451958"	"Contract Labor"	"Watch Party"
"1451959"	"Cleaning"	"Office Expenditure"
"1451960"	"Contract Labor"	"Event Staffing"
"1451961"	"Contract Labor"	"Staffing for Event"
"1451962"	"Food & Beverage"	"Business Meals"
"1451964"	"Food & Beverage"	"Business Meals"
"1451965"	"Food & Beverage"	"Business Meals"
"1451966"	"Live Presentation Phone Banking"	"Campaign Calls"
"1451968"	"Mailers"	"Campaign Mailing"
"1451969"	"Mailers"	"Campaign Mailing"
"1451970"	"Contract Labor"	"Contract Services"
"1451971"	"Contract Labor"	"Contract Services"
"1451972"	"Contract Labor"	"Contract Services"
"1451973"	"Advertising"	"Voter Peruasion"
"1451974"	"Advertising"	"Voter Peruasion"
"1451975"	"Advertising"	"Voter Peruasion"
"1451976"	"Advertising"	"Voter Peruasion"
"1451978"	"Mailers"	"Printing and Copying"
"1451979"	"Mailers"	"Printing and Copying"
"1451980"	"Mailers"	"Printing and Copying"
"1451981"	"Mailers"	"Printing and Copying"
"1451982"	"Consultant Services"	"Fundraising"
"1451983"	"Consultant Services"	"Fundraising"
"1451984"	"Consultant Services"	"Messaging & Graphics"
"1451985"	"Consultant Services"	"Messaging & Graphics"
"1451986"	"Consultant Services"	"Messaging & Graphics"
"1451988"	"Consultant Services"	"Campaign Management"
"1451989"	"Consultant Services"	"Campaign Management"
"1451990"	"Consultant Services"	"Campaign Management"
"1452197"	"Phone Service"	"Communications"
"1452202"	"Advertising"	"Post Election Thank You"
"1452247"	"Electronics"	"District Office"
"1452248"	"Food and Beverage"	"Business Meeting"
"1452252"	"Food and Beverage"	"Business Meal"
"1452254"	"Musical Entertainment"	"Watch Party"
"1452260"	"Food and Beverage"	"Business Meal"
"1452262"	"Online Donation Processing"	"Fundraising"
"1452263"	"Online Donation Processing"	"Fundraising"
"1452265"	"Online Donation Processing"	"Fundraising"
"1452268"	"Security"	"Watch Party"
"1452271"	"Advertising"	"Voter Persuasion"
"1452280"	"Furniture"	"District Office"
"1452294"	"Contract Labor"	"Watch Party"
"1452297"	"Contract Labor"	"Watch Party"
"1452299"	"Transportation"	"Event"
"1452309"	"Tickets and Donation"	"Public Relations"
"1452312"	"Office Decor"	"Distrct Office"
"1452315"	"Charitable Donation"	"Public Relations"
"1452320"	"Frames and Decor"	"District Office"
"1452475"	"Contract Labor"	"Watch Party"
"1452476"	"Gasoline"	"Travel"
"1452478"	"Gasoline"	"Travel"
"1452483"	"Flowers"	"Fundraising Event"
"1452484"	"Flowers"	"Watch Party"
"1452488"	"Rug"	"Senate Office"
"1452493"	"Advertising"	"Voter Awareness"
"1452495"	"Advertising"	"Voter Awareness"
"1452497"	"Advertising"	"Voter Awareness"
"1452499"	"Advertising"	"Voter Awareness"
"1452501"	"Advertising"	"Voter Awareness"
"1452502"	"Advertising"	"Voter Awareness"
"1452503"	"Advertising"	"Voter Awareness"
"1452505"	"Advertising"	"Voter Awareness"
"1452509"	"Food and Beverage"	"Fundraiser"
"1452511"	"Food and Beverage"	"Business Meal"
"1452513"	"Food and Beverage"	"Business Meal"
"1452515"	"Food and Beverage Catering"	"Watch Party"
"1452516"	"Advertising"	"Voter Awareness"
"1452522"	"Radio Advertising"	"Voter Awareness"
"1456684"	"Reimburse Invitations"	"Fundraising"
"1452198"	"Phone Service"	"Communications"
"1452200"	"Food and Beverage"	"Business Meal"
"1452273"	"Food and Beverage"	"Business Meal"
"1452274"	"Food and Beverage"	"Business Meal"
"1452278"	"Office Decor"	"Senate Office"
"1452276"	"Musical Entertainment"	"Watch Party"
"1452318"	"Food and Beverage"	"Business Meal"
"1452517"	"Party Supplies"	"Watch Party"
"1452520"	"Party Supplies"	"Event"
"1452267"	"Security"	"Watch Party"
"1452491"	"Charitable Donation"	"Public Relations"
"1453678"	"Contract Labor"	"Event Staffing"
"1455836"	"Online Donation Processing"	"Fundraising"
"1417882"	"Storage"	"Archive"
"1417883"	"Charitable Contribution"	"Surplus Funds"
"1417884"	"Charitable Contribution"	"Surplus Funds"
"1417886"	"Charitable Contribution"	"Surplus Funds"
"1417887"	"Charitable Contribution"	"Surplus Funds"
"1417889"	"Charitable Contribution"	"Surplus Funds"
"1417891"	"AT&T Telephone"	"Communication (3months)"
"1417892"	"Bank Charges"	"Cash Management"
"1417893"	"Charitable Contribution"	"Surplus Funds"
"1417894"	"Charitable Contribution"	"Surplus Funds"
"1417895"	"Charitable Contribution"	"Surplus Funds"
"1417896"	"Charitable Contribution"	"Surplus Funds"
"1417897"	"Charitable Contribution"	"Surplus Funds"
"1417898"	"Charitable Contribution"	"Surplus Funds"
"1419062"	"Storage"	"Archived Records"
"1418366"	"Charitable Contribution"	"Surplus Funds"
"1418367"	"Charitable Contribution"	"Surplus Funds"
"1418365"	"Charitable Contribution"	"Surplus Funds"
"1428789"	"Newspaper Advertisments"	"Friends of Josh Cockroft 2012"
"1419904"	"Chamber Auction Tickets"	"Friends of Josh Cockroft 2012"
"1428787"	"Fundraiser Items and Tickets"	"Friends of Josh Cockroft 2012"
"1428794"	"Campaign Office Supplies"	"Friends of Josh Cockroft 2012"
"1428792"	"Community Fundraiser Tickets"	"Friends of Josh Cockroft 2012"
"1419905"	"Auction Items"	"Friends of Josh Cockroft 2012"
"1418686"	"Junior Livestock Trophy Sponsorship"	"Friends of Josh Cockroft 2012"
"1418683"	"ATM Withdraw for Community Meal payment"	"Friends of Josh Cockroft 2012"
"1418681"	"Newspaper Ad"	"Friends of Josh Cockroft 2012"
"1418684"	"Chamber Auction Items"	"Friends of Josh Cockroft 2012"
"1418886"	"food"	"fundraiser"
"1418887"	"printed contribution cards for fundraiser"	"Contribution cards and envelopes for fundraiser"
"1418888"	"golf sponsorship"	"Sponsor golf tournament fundraiser for Purcell Chamber of Commerce"
"1418889"	"stamps"	"stamps for mailout of invitations for fundraiser"
"1418890"	"envelopes, ink. & copy paper"	"supplies for campaign reporting"
"1418891"	"gift basket for host of fundraiser"	"to give the person who hosted the fundraiser a gift"
"1418892"	"iphone"	"new phone, old one broke"
"1418893"	"Paper, ink, & printer"	"Printer & supplies for mailout about fundraiser"
"1418894"	"can food items"	"purchase can food items for food drive"
"1418895"	"Designed and printed mailout for fundraiser"	"work performed for fundraiser"
"1424445"	"Yard Signs"	"Advertising"
"1423833"	"Newspaper"	"Subscription"
"1423838"	"Storage Facility"	"Rent Expense"
"1420544"	"Software License"	"Office Expense"
"1420558"	"Merchant Fee"	"Service Charge"
"1420562"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1420548"	"Phone Service"	"Telephone Expense"
"1420561"	"Parade Entry"	"Event Expense"
"1420550"	"Consulting Services"	"Professional Services"
"1420554"	"Software License"	"Office Expense"
"1423831"	"Newspaper"	"Subscription"
"1423832"	"Organization, Strategy, & Planning Conference"	"Meal Expense"
"1423841"	"Reimbursement for Cell phone Service"	"Telephone Expense"
"1420545"	"Storage Facility"	"Rent Expense"
"1423839"	"Merchant Fee"	"Service Charge"
"1420546"	"Newspaper"	"Subscription"
"1420552"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1420560"	"12 month PO Box Rental"	"Rent Expense"
"1420551"	"Newspaper"	"Subscription"
"1423840"	"Phone Service"	"Telephone Expense"
"1420542"	"Consulting Services"	"Professional Services"
"1420556"	"Phone Service"	"Telephone Expense"
"1420555"	"Storage Facility"	"Rent Expense"
"1423837"	"Software License"	"Office Expense"
"1420549"	"Reimbursement for Cell phone service"	"Telephone Expense"
"1423836"	"Consulting Services"	"Professional Services"
"1420547"	"Merchant Fee"	"Service Charge"
"1420541"	"Newspaper"	"Subscription"
"1423834"	"Organization, Strategy, & Planning Conference"	"Meal Expense"
"1420543"	"Ethics Reporting"	"Accounting Expense"
"1420559"	"Reimbursement for Cell phone Service"	"Telephone Expense"
"1423835"	"Anniversary Report"	"Subscription"
"1423843"	"Reserve ticket"	"Event Expense"
"1456058"	"expenditures of $1000 or less"	"-"
"1420857"	"Food"	"Salute the Troops Event"
"1420858"	"Food"	"Cleveland County GOP Executive Meeting"
"1420859"	"Table cloth & skirt"	"County Fair Booth"
"1420860"	"Flagset"	"County Fair Fundraiser"
"1420861"	"Printing"	"Treasurer Report Copies for Executive Meeting"
"1420862"	"Balloons, closures w/ribbon"	"County Fair Fundraiser"
"1420863"	"Postcards, postage, printing,"	"Office Supplies"
"1420864"	"Rental of Facility"	"Executive Meeting"
"1420865"	"T-Shirts"	"County Fair Fundraiser"
"1420985"	"Bank Charge"	"Wire Fee"
"1420986"	"Petition Circulation"	"Consulting Services"
"1420984"	"Legal Fees"	"Professional Services"
"1421104"	"expenditures of $1000 or less"	"-"
"1421117"	"expenditures of $1000 or less"	"-"
"1421121"	"expenditures of $1000 or less"	"-"
"1422173"	"Tele-Communications Equipment"	"Campaign Support"
"1422175"	"Computer Software"	"Campaign Contact"
"1422174"	"Computer Software"	"Campaign Support"
"1422172"	"Tele-Communications Equipment"	"Campaign Contact"
"1422169"	"Computer Software"	"Campaign Contact"
"1422171"	"Miscellaneous Campaign Supplies"	"Campaign Support"
"1424436"	"2012 Annual Registration"	"2012 Annual Registration"
"1422839"	"January Rent"	"Office Rent"
"1422842"	"Domain Name Hosting"	"Webpage"
"1422849"	"Binders"	"Storage"
"1423595"	"Online Subscription"	"Credit Card Processing"
"1423600"	"Facebook Ad"	"Promotion & Advertising"
"1423602"	"Facebook Ad"	"Promotion & Advertising"
"1423608"	"Facebook Ad"	"Promotion & Advertising"
"1423609"	"Contribution Envelopes"	"Donation Envelopes"
"1423615"	"Facebook Ad"	"Promotion & Advertising"
"1423617"	"Airfare for Senator Harris"	"Travel expenses fpr Ga;a"
"1423622"	"Office Rent"	"March Rent"
"1423624"	"Online Subscription"	"Credit Card Processing"
"1423627"	"Meals & Entertainment"	"DFA Social"
"1423629"	"Postage"	"Gala Postage"
"1423633"	"Facebook Ad"	"Promotion & Advertising"
"1423634"	"Facebook Ad"	"Promotion & Advertising"
"1423635"	"Online Subscription"	"Credit Card Processing"
"1423636"	"Utilities Telephone"	"Monthly Service"
"1423640"	"Plaques"	"Award plaques"
"1423647"	"Printer Ink"	"Biz Supplies"
"1423650"	"Sponsor Boards"	"Krumme Gala"
"1423658"	"Desktop Computer/Laptop"	"Business Equipment"
"1428004"	"Life Size Cut Outs President/Mrs Obama"	"2012 Presidential Campaign Decorations"
"1426029"	"Booth Rental"	"OK State Convention exhibitor"
"1426204"	"President Obama & Michelle cut outs"	"Decorations"
"1428006"	"General Merch"	"Decorations"
"1423606"	"Business supplies"	"Office supplies"
"1423613"	"Meals & Entertainment"	"Candidate Recruitment"
"1423621"	"Office Supplies"	"Biz Supplies"
"1423625"	"Facebook Ad"	"Promotion & Advertising"
"1423645"	"Facebook Ad"	"Promotion & Advertising"
"1423649"	"Facebook Ad"	"Promotion & Advertising"
"1423599"	"Reinbursment"	"Travel expenses to Washington DNC meeting"
"1423657"	"Facebook Ad"	"Promotion & Advertising"
"1422845"	"Utilities Telephone"	"Monthly Service"
"1422838"	"On Line Subscription"	"Bulk Emailer"
"1422847"	"Pop"	"DFA Training"
"1444333"	"Donation"	"Contribution"
"1422852"	"Office Rent"	"Feb Rent"
"1422851"	"Markers"	"Office Supplies"
"1423594"	"Tulsey Donkey''s"	"Gala table favors"
"1423596"	"Online Subscription"	"Credit Card Processing"
"1423597"	"Utilities Telephone"	"Telephone service"
"1423601"	"Microsoft Office Home & Student 2011 software"	"Software for computers"
"1423603"	"Facebook Ad"	"Promotion & Advertising"
"1423605"	"Facebook Ad"	"Promotion & Advertising"
"1423607"	"Professional & Legal Fee"	"Annual Ethics Filing Fee"
"1423616"	"Facebook Ad"	"Promotion & Advertising"
"1423618"	"Facebook Ad"	"Promotion & Advertising"
"1423626"	"Business supplies"	"Name Tags/markers"
"1423630"	"Facebook Ad"	"Promotion & Advertising"
"1423631"	"Facebook Ad"	"Promotion & Advertising"
"1423632"	"Meals & Entertainment"	"Primary Watch Party"
"1423637"	"Facebook Ad"	"Promotion & Advertising"
"1423642"	"Tulsey Tags"	"Krumme Gala favors"
"1423643"	"Facebook Ad"	"Promotion & Advertising"
"1423654"	"Software"	"Software for computers"
"1423656"	"Facebook Ad"	"Promotion & Advertising"
"1426008"	"Postage"	"Krumme Gala mailing"
"1426009"	"Room Rental, gala dinner"	"Krumme Gala"
"1426026"	"Wine"	"Krumme Gala"
"1428008"	"Postage"	"Krumme Gala mailing"
"1428005"	"Office Supplies - labels"	"Mailing"
"1428007"	"Bumper Stickers"	"2012 Presidential Campaign Supplies"
"1428009"	"Easel"	"Office Display"
"1428010"	"Contract Consultant"	"GOTV"
"1422846"	"Online Subscription"	"Credit Card Processing"
"1422848"	"Accounting Services"	"Bookeeping/Ethics Report filing"
"1423611"	"Facebook Ad"	"Promotion & Advertising"
"1423612"	"Checks"	"Bill Paying"
"1423619"	"Facebook Ad"	"Promotion & Advertising"
"1423623"	"Online Subscription"	"Bulk Emailer"
"1423638"	"Gala Invitations and envelopes"	"Krumme Gala"
"1423639"	"Envelopes"	"Biz Supplies"
"1423641"	"Facebook Ad"	"Promotion & Advertising"
"1423651"	"Postage"	"Krumme Gala mailing"
"1423653"	"Plaque"	"Krumme Gala"
"1423628"	"Facebook Ad"	"Promotion & Advertising"
"1423644"	"Signs"	"Promotion & Advertising"
"1426033"	"Sponsor Boards"	"Krumme Gala"
"1426036"	"Sponsor Frames"	"Krumme Gala"
"1423614"	"Stamps"	"Postage"
"1423620"	"Facebook Ad"	"Promotion & Advertising"
"1426025"	"Balloons, Helium Tank Rental"	"Krumme Gala"
"1422850"	"Table Sponsorship"	"NE Ok Labor Council banquet"
"1423655"	"Stamps"	"Biz Supplies"
"1423648"	"Signs"	"Promotion & Advertising"
"1044752"	"Phone and Internet"	"Office Expense"
"1044755"	"Computer & Phone Upgrade"	"Office Expense"
"1044771"	"Computer Equipment and Setup"	"Office Expense"
"1044783"	"Online Advertising"	"Advertising"
"1044803"	"Receipted Expenses"	"Campaign Expense"
"1044805"	"Consulting and Expenses"	"Campaign Expense"
"1044806"	"Receipted Expenses"	"Campaign Expense"
"1044734"	"Consulting"	"Campaign Expense"
"1044770"	"Postage"	"Postage"
"1044796"	"Printing"	"Printing"
"1044798"	"Cellphone Bill"	"Campaign Expense"
"1044748"	"Computer Programming"	"Office expense"
"1044751"	"Program Ad"	"Advertising"
"1044753"	"Consulting"	"Campaign Expense"
"1044758"	"Consulting"	"Campaign Expense"
"1044759"	"Consulting"	"Campaign Expense"
"1044766"	"Alarm Permit"	"Office Expense"
"1044768"	"Consulting"	"Campaign Expense"
"1044791"	"Consulting"	"Campaign Expense"
"1044792"	"Consulting"	"Campaign Expense"
"1044793"	"Consulting"	"Campaign Expense"
"1044797"	"Printing"	"Printing"
"1044799"	"Consulting and Expenses"	"Campaign Expense"
"1044800"	"Consulting"	"Campaign Expense"
"1044801"	"Consulting"	"Campaign Expense"
"1044802"	"Postage"	"Postage"
"1044807"	"Cell Phones"	"Campaign Expense"
"1044808"	"Postage"	"Postage"
"1044810"	"Research"	"Campaign Expense"
"1044811"	"Consulting"	"Campaign Expense"
"1044812"	"List Development"	"Campaign Expense"
"1044814"	"Postage"	"Postage"
"1044816"	"Consulting and Expenses"	"Campaign Expense"
"1044818"	"Catering"	"Pastor Meeting"
"1044820"	"Consulting and Expenses"	"Campaign Expense"
"1044735"	"Consulting"	"Campaign Expense"
"1044737"	"Consulting"	"Campaign Expense"
"1044739"	"Consulting"	"Campaign Expense"
"1044740"	"Consulting"	"Campaign Expense"
"1044741"	"Website and Social Networking"	"Campaign Expense"
"1044742"	"Office Cleaning"	"Office Expense"
"1044743"	"Office Utilities"	"Office Expense"
"1044746"	"Program Ad"	"Advertising"
"1044750"	"Sponsorship"	"Campaign Expense"
"1044757"	"Sponsorship / Ad"	"Advertising"
"1044761"	"Receipted Expenses"	"Campaign Expense"
"1044764"	"Website and Social Networking"	"Campaign Expense"
"1044773"	"Cell Phones"	"Campaign Expense"
"1044774"	"Consulting"	"Campaign Expense"
"1044775"	"Cellphone Bill"	"Campaign Expense"
"1044777"	"Booth Rental"	"Campaign Expense"
"1044779"	"Consulting and Expenses"	"Campaign Expense"
"1044781"	"Office Supplies"	"Office Expense"
"1044787"	"Consulting"	"Campaign Expense"
"1044790"	"Booth Rental"	"Campaign Expense"
"1044794"	"Postage"	"Postage"
"1044795"	"Consulting and Expenses"	"Campaign Expense"
"1044819"	"Office Utilities"	"Office Expense"
"1044736"	"Consulting"	"Campaign Expense"
"1044738"	"Printing"	"Campaign Expense"
"1044744"	"Cellphone Bill"	"Campaign Expense"
"1044763"	"Receipted Expenses"	"Campaign Expense"
"1044769"	"Consulting and Expenses"	"Campaign Expense"
"1044776"	"Consulting and Expenses"	"Campaign Expense"
"1044785"	"Consulting and Expenses"	"Campaign Expense"
"1044789"	"Website and Social Networking"	"Campaign Expense"
"1044733"	"Consulting"	"Campaign Expense"
"1044778"	"Printing"	"Office Expense"
"1044780"	"Office Utilitites"	"Office Expense"
"1044782"	"Postage"	"Postage"
"1044784"	"Printing"	"Printing"
"1044786"	"Phone and Internet"	"Office Expense"
"1044788"	"Receipted Expenses"	"Campaign Expense"
"1044804"	"Phone and Computer Upgrade"	"Office expense"
"1044809"	"Research"	"Campaign Expense"
"1044813"	"Consulting"	"Campaign Expense"
"1044817"	"Consulting and Expenses"	"Campaign Expense"
"1020210"	"2010 PAC Registration"	"Filing Fee"
"1020216"	"2010 PAC Registration"	"Filing Fee"
"1034362"	"Printing"	"Fundraising Letter"
"1034403"	"Catering Services"	"Fundraising Event"
"1034409"	"Emailing Service"	"Event Invitations"
"1034423"	"Catering Server"	"Fundraising Event"
"1034442"	"Catering"	"Fundraising Event"
"1034444"	"Professional Fees"	"Political Consulting"
"1034447"	"Campaign T Shirts"	"Campaign Advertising"
"1039938"	"Postage Stamps"	"Mailing"
"1040181"	"Mailing Service"	"Fundraising Letter"
"1040255"	"Online Gateway Fee"	"Merchant Acct/Banking"
"1040268"	"Online Gateway Fee"	"Merchant Acct/Banking"
"1040274"	"Service Charges"	"Banking"
"1034378"	"Postage"	"Mailing"
"1034388"	"Printing"	"Letter for Mailing"
"1034454"	"Hosting Fee"	"Website"
"1039945"	"Printed letters, cards & envelopes"	"Mailing"
"1034350"	"Professional Fees"	"Political Consulting"
"1034367"	"Professional Fees"	"Bookkeeping, Reporting & Clerical Services"
"1034372"	"Professional Fees"	"Political Consulting"
"1034396"	"Professional Fees"	"Bookkeeping, Reporting & Clerical Services"
"1034411"	"Printing"	"Event Invitations"
"1034355"	"Professional Fees"	"Fundraising Services"
"1034370"	"Hosting Fee"	"Website"
"1034387"	"Professional Fees"	"Fundraising Services"
"1034400"	"Cell Phone Services"	"Campaign Phone"
"1034406"	"Professional Fees"	"Fundraising Services"
"1034413"	"Professional Fees"	"Political Consulting"
"1034452"	"Printing"	"Thank you cards, envelopes"
"1040251"	"Service Charges"	"Banking"
"1040261"	"Service Charges"	"Banking"
"1040190"	"Video Production"	"Website Video"
"1040203"	"Online Gateway Fee"	"Merchant Acct./Banking"
"1040244"	"Credit Processing Fees"	"Banking"
"1040258"	"Credit Card Processing Fees"	"Banking"
"1020287"	"2010 PAC Registration"	"Filing Fee"
"1020320"	"2010 PAC Registration"	"Filing Fee"
"1039670"	"Bank Fee"	"Service Charge"
"1039668"	"Bank Fee"	"Service Charge"
"1039672"	"Bank Fee"	"Service Charge"
"1020321"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1042527"	"Mileage Reimbursement"	"PAC Board Meeting"
"1042560"	"Mileage Reimbursement"	"PAC Board Meeting"
"1042584"	"Acct Analysis"	"Account Analysis Charge"
"1042523"	"Mileage Reimbursement"	"PAC Board Meeting"
"1042531"	"Mileage Reimbursement"	"PAC Board Meeting"
"1042588"	"SO-2 Registration"	"Filing of SO-2 report"
"1042520"	"Mileage Reimbursement"	"PAC Board Meeting"
"1042565"	"Mileage Reimbursement"	"PAC Board Meeting"
"1042595"	"Acct Analysis"	"Account Analysis Charge"
"1042537"	"Mileage Reimbursement"	"PAC Board Meeting"
"1042593"	"Acct Analysis"	"Account Analysis Charge"
"1042514"	"Mileage Reimbursement"	"PAC Board Meeting"
"1042516"	"Mileage Reimbursement"	"PAC Board Meeting"
"1042518"	"Mileage Reimbursement"	"PAC Board Meeting"
"1022906"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1023113"	"Credit Card Fees"	"Credit Card Fees"
"1023112"	"Credit Card Fees"	"Credit Card Fees"
"1023420"	"STAMPS"	"MAILING"
"1023422"	"POST IT NOTES"	"CAMPAIGN"
"1023421"	"CELL PHONE SERVICE"	"TELEPHONE"
"1023413"	"PO BOX RENTAL"	"RECEIVING MAIL"
"1023418"	"CELL PHONE SERVICE"	"TELEPHONE"
"1029818"	"SPONSOR FEE"	"WALLBUILDERS"
"1023415"	"CONSULTANT FEE"	"CONSULTATION"
"1023416"	"CELL PHONE SERVICE"	"TELEPHONE"
"1070115"	"additional 5 coroplast signs"	"advertising"
"1070116"	"1000 yard signs / 500 wickets"	"advertising"
"1070117"	"1000 flyers / 32 t-shirts"	"advertising"
"1070118"	"73 color t-shirts - front and back"	"advertising"
"1070119"	"PO Box rent"	"mail"
"1071702"	"Radio commercials"	"advertising"
"1070114"	"5 coroplast signs"	"advertising"
"1071345"	"400 wickets"	"yard signs"
"1023646"	"Business Cards"	"Business Cards"
"1023651"	"Campaign Fund Receipts"	"Record Keeping"
"1023650"	"Shirts"	"Advertising"
"1025290"	"Donation"	"Library"
"1025298"	"Support"	"Activity"
"1025286"	"Sponsorship"	"Pancake Breakfast"
"1025296"	"Radio Spots"	"Advertising"
"1025302"	"Postage"	"Birthday Cards"
"1025273"	"Postage"	"Birthday Cards"
"1025278"	"Benevolence"	"Donation"
"1025295"	"Sign"	"Advertising"
"1025300"	"Printing"	"Birthday Cards"
"1025306"	"Checks"	"Printing"
"1025280"	"Pie"	"Donation"
"1025284"	"Membership"	"Dues"
"1025288"	"Printing"	"Campaign Material"
"1025303"	"Souvenor Book"	"Advertising"
"1025274"	"Radio Spots"	"Advertising"
"1053875"	"candidate package"	"Lincoln Day Dinner"
"1026395"	"Various"	"Various--aggregates $1000 and below"
"1048198"	"Christmas Ad"	"Advertising Expense"
"1048209"	"Social Media"	"Media Expense"
"1048222"	"Donation"	"Charitable Organization"
"1048247"	"1/8 page Ad"	"Advertising Expense"
"1048283"	"Management Consulting"	"Professional Services"
"1048351"	"12 month PO Box Rental"	"Postal Expense"
"1049071"	"Fuel"	"Travel Expense"
"1049078"	"Fuel"	"Travel Expense"
"1049087"	"Fuel"	"Travel Expense"
"1049092"	"Fuel"	"Travel Expense"
"1049103"	"Fuel"	"Travel Expense"
"1049134"	"Fuel"	"Travel Expense"
"1048312"	"Bumper Stickers"	"Printing Expense"
"1049075"	"Fuel"	"Travel Expense"
"1049080"	"Fuel"	"Travel Expense"
"1049100"	"Fuel"	"Travel Expense"
"1050436"	"Merchant Fee"	"Service Charge"
"1048300"	"Bumper Stickers"	"Printing Expense"
"1048334"	"Management Consulting"	"Professional Services"
"1048347"	"Ethics Reporting"	"Accounting Expense"
"1048352"	"Invitations"	"Printing Expense"
"1048995"	"Fuel"	"Travel Expense"
"1049027"	"Fuel"	"Travel Expense"
"1049035"	"Fuel"	"Travel Expense"
"1049037"	"Fuel"	"Travel Expense"
"1049047"	"Fuel"	"Travel Expense"
"1049049"	"Fuel"	"Travel Expense"
"1049057"	"Fuel"	"Travel Expense"
"1049059"	"Fuel"	"Travel Expense"
"1049116"	"Fuel"	"Travel Expense"
"1049118"	"Fuel"	"Travel Expense"
"1049120"	"Fuel"	"Travel Expense"
"1049275"	"Merchant Fee"	"Service Charge"
"1049278"	"Merchant Fee"	"Service Charge"
"1049761"	"ActBlue Fee"	"Service Charge"
"1049926"	"Reimbursement for Fundraising expenses, stamps, mileage"	"Fundraising Expense"
"1048195"	"Cell phone service"	"Telephone Expense"
"1048232"	"Membership Dues"	"Community Organization"
"1048201"	"Christmas Ad"	"Advertising Expense"
"1048203"	"Printed business cards, stationary, contrib. envelopes"	"Printing Expense"
"1048207"	"Management Consulting"	"Professional Services"
"1048227"	"Campaign kickoff, rm rental, food, linens"	"Event Expense"
"1048272"	"Management Consulting"	"Professional Services"
"1048285"	"Printed invitations, palm cards, & envelopes"	"Printing Expense"
"1048302"	"Cell phone service"	"Telephone Expense"
"1048308"	"Donation"	"Community Organization"
"1048320"	"Donation"	"Community Organization"
"1048353"	"Management Consulting"	"Professional Services"
"1048264"	"Donation"	"Community Organization"
"1048295"	"1/2 page ad + 2 tickets to Medallion Dinner"	"Event Expense"
"1048310"	"Donation"	"Community Organization"
"1049031"	"Fuel"	"Travel Expense"
"1049033"	"Fuel"	"Travel Expense"
"1049043"	"Fuel"	"Travel Expense"
"1049085"	"Fuel"	"Travel Expense"
"1049095"	"Fuel"	"Travel Expense"
"1049121"	"Fuel"	"Travel Expense"
"1049128"	"Fuel"	"Travel Expense"
"1049131"	"Fuel"	"Travel Expense"
"1049136"	"Fuel"	"Travel Expense"
"1049052"	"Fuel"	"Travel Expense"
"1049090"	"Fuel"	"Travel Expense"
"1049146"	"Fuel"	"Travel Expense"
"1049265"	"Act Blue Fee"	"Service Charge"
"1049277"	"Merchant Fee"	"Service Charge"
"1051734"	"Cell phone service"	"Telephone Expense"
"1027383"	"FEES"	"ANNUAL REGISTRATION FEE"
"1037855"	"Legislative Lunch"	"Legislative Lunch"
"1037862"	"Office Supplies"	"Office Supplies"
"1037883"	"Bankcard Fees"	"Bankcard Fees"
"1037937"	"Mobile Phone"	"Mobile Phone"
"1037945"	"Office assistant"	"Office assistant"
"1037947"	"Mobile Phone"	"Mobile Phone"
"1037850"	"Bankcard Fee"	"Bankcard Fee"
"1037863"	"Mobile Phone"	"Mobile Phone"
"1037873"	"Consulting"	"Consulting"
"1037891"	"Rental Car"	"Rental Car"
"1037922"	"Bankcard Fee"	"Bankcard Fee"
"1037852"	"Christmas Card Mailing"	"Christmas Card Mailing"
"1037870"	"Advertising"	"Advertising"
"1037879"	"Fundraiser"	"Fundraiser"
"1037897"	"Mobile Phone"	"Mobile Phone"
"1037918"	"Fundraiser Invites"	"Fundraiser Invites"
"1037932"	"Airline tickets"	"Legislative conference"
"1037877"	"Office Labor"	"Office Labor"
"1037900"	"Dues"	"Dues"
"1038557"	"REGISTRATION FEE"	"ANNUAL FEE"
"1040659"	"2010 Registration Fee"	"Annual Registration Fee"
"1040708"	"campaign contribution"	"suport candidate"
"1040709"	"fundraising fee and mail cost"	"Raise funds"
"1040710"	"campaign contribution"	"suport candidate"
"1042758"	"Consulting Fee"	"Campaign Expense"
"1042760"	"Consulting Fee"	"Campaign Expense"
"1042762"	"Policital Dinner"	"Campaign Expense"
"1042765"	"Office Supplies"	"Campaign Expense"
"1044435"	"Advertisement"	"Medallion Dinner advertisement"
"1044429"	"Medallion Dinner Tickets"	"Medallion Dinner"
"1110266"	"Contribution"	"Contributions to Federal Candidates"
"1047508"	"Ethics Reporting"	"Accounting Services"
"1047509"	"Bank Fee"	"Service Charges"
"1047510"	"Tulsa County Business Tax"	"Tax Payments"
"1047511"	"Webhosting"	"Website Services"
"1047512"	"Bank Fee"	"Service Charges"
"1047513"	"Data Management"	"Software Subscription"
"1047514"	"Office Management"	"Payroll Expenses"
"1047515"	"Donation"	"Charity"
"1047518"	"Bank Charge"	"Annual Fee"
"1047311"	"convention fees"	"convention"
"1047310"	"registration fee"	"registration"
"1047312"	"expenditures of $1000 or less"	"-"
"1048657"	"Band Entertainment for St Pat''s Eve Event"	"Entertainment"
"1048658"	"Pork for Stew"	"St Pat''s Eve event food"
"1048664"	"P. O. Box Rental"	"Yearly rental fee"
"1048667"	"stamps"	"postage"
"1048668"	"Trophy for St Pat''s Eve Event"	"Honor best speaker"
"1048670"	"chicken and roast beef"	"Meat for stew"
"1048655"	"Room rental, Eating Utensils, Cloth Napkins"	"St Pat''s Eve Event"
"1048666"	"Advertising"	"Newspaper Ad for St Pat''s Event"
"1052679"	"RE-ELECT CAMPAIGN"	"RE-ELECT CAMPAIGN"
"1052681"	"ETHICS REGISTRATION"	"SO-2  RENEWAL"
"1054517"	"SERV FEES"	"DISC FEES"
"1054538"	"STORAGE RENTAL"	"SIGNS"
"1054543"	"POSTAGE"	"MAILING"
"1054527"	"SERV FEES"	"DISCOUNT FEES"
"1054542"	"PRINTED MATERIAL"	"FUNDRAISING"
"1054547"	"CONSULTING"	"FUNDRAISING"
"1054529"	"SERV FEES"	"DISCOUNT FEES"
"1054541"	"CONSULTING FEES"	"FUNDRAISING"
"1054545"	"PAPER PRODUCTS"	"FUNDRAISING"
"1053987"	"staff communication"	"-"
"1054374"	"Internet Service"	"Campaign Expenses"
"1054296"	"Auction Items/Dinner Tickets"	"Support of program"
"1054350"	"Advertising"	"Advertising"
"1054364"	"Advertising"	"Advertising"
"1054388"	"Cards and Envelopes"	"Advertising"
"1054403"	"Sponsorship"	"Support of Area Youth"
"1054418"	"Sponsorship"	"Sponsorship"
"1054358"	"Fuel"	"Campaign Costs"
"1054369"	"Cell Phone Service"	"Campaign Expenses"
"1054420"	"Auction Item"	"Donation"
"1054424"	"Sponsorship of Tournament"	"Scholarship Fund"
"1054447"	"Auction Item"	"Donation"
"1078985"	"Push Card Design"	"Campaign Exposure"
"1078998"	"Food Items"	"Campaign Fundraiser"
"1079007"	"Campaign Ad"	"Publicize Campaign"
"1079010"	"Campaign Booth"	"Booth at Tax Day Tea Party"
"1079013"	"Cashier''s Check and Fee"	"Candidate Filing Fee"
"1079000"	"2 Campaign Card Mailers"	"Campaign Exposure"
"1078978"	"Radio Spot Production & Time Slots"	"Campaign Radio Ads"
"1078995"	"Booth & Speaking Fee"	"Tea Party Congress"
"1079005"	"Campaign Ad"	"Publicize Campaign"
"1079009"	"Plywood Sheets"	"Camapign Signs"
"1056090"	"reimbursement for food and drinks/Jamils"	"fundraiser"
"1056091"	"table sponsorship"	"incumbent protection/ communication"
"1056092"	"printing"	"envelopes for contributions"
"1056093"	"accounting/bookeeping"	"to keep records and reports"
"1056094"	"donation"	"fundraiser for organization"
"1056095"	"donation"	"fundraiser for animal welfare"
"1056096"	"premium sale donations"	"to support FFA students"
"1056097"	"website renewal"	"advertising/ communications"
"1056098"	"subscription to paper"	"news updates/ communications"
"1056099"	"premium sale"	"to help FFA Students raise money"
"1056100"	"sponsorship"	"Spring Livestock Show"
"1056101"	"Donation"	"advertising"
"1105568"	"Bank Charge"	"Check Order Fee"
"1060744"	"Annual PAC Registration"	"Filing Fee"
"1061697"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1066201"	"Merchant Fee"	"Service Charge"
"1066202"	"Merchant Fee"	"Service Charge"
"1066206"	"Office Utilities"	"Office Rent"
"1066211"	"January Taxes"	"State Payroll Taxes"
"1066212"	"February Taxes"	"State Payroll Taxes"
"1066232"	"Fundraiser Mailing"	"Postage Expense"
"1066213"	"March Taxes"	"State Payroll Taxes"
"1066246"	"Room Rental"	"PAC Fundraiser Expenses"
"1066280"	"Executive Director"	"Payroll Expeses"
"1066292"	"April Taxes"	"Federal Payroll Taxes"
"1064276"	"Office Supplies"	"Expense Reimbursement"
"1066199"	"Merchant Fee"	"Service Charge"
"1066200"	"Merchant Fee"	"Service Charge"
"1066204"	"Account Analysis Fee"	"Service Charge"
"1066205"	"PAC Office"	"Rent Expense"
"1066210"	"Phone Service"	"Telephone Service"
"1066214"	"February Taxes"	"Federal Payroll Taxes"
"1066216"	"Cell Phone Service"	"Telephone Expenses"
"1066222"	"Contract Labor"	"Payroll Expense"
"1066228"	"Fundraiser Mailing"	"Postage Expense"
"1066255"	"PAC Office"	"Rent Expense"
"1066277"	"Office Utilities"	"Office Rent"
"1066279"	"Fundraiser Mailing"	"Postage Expense"
"1066281"	"Contract Labor"	"Payroll Expenses"
"1066282"	"Executive Director"	"Payroll Expenses"
"1066287"	"Data Poll"	"Polling Services"
"1066298"	"April Taxes"	"State Payroll Taxes"
"1066203"	"Merchant Fee"	"Service Charge"
"1066215"	"March Taxes"	"Federal Payroll Taxes"
"1066209"	"Catering for Fundraiser"	"PAC Fundraiser Expenses"
"1066218"	"Executive Director"	"Payroll Expense"
"1066235"	"Executive Director"	"Payroll Expense"
"1066253"	"Invitation Priting"	"PAC Fundraiser Expenses"
"1066296"	"May Taxes"	"Federal Payroll Taxes"
"1112370"	"Research Services"	"Professional Services"
"1111743"	"Bank Fees"	"Service Charges"
"1112010"	"Bank Fees"	"Service Charges"
"1112024"	"Contract Labor"	"Payroll Expense"
"1112362"	"Bank Fees"	"Service Charges"
"1112033"	"PO Box Rental"	"Postal Services"
"1112381"	"Bookkeeping and Ethics Reporting"	"Accounting Services"
"1111772"	"Bank Fees"	"Service Charges"
"1111777"	"Bank Fees"	"Service Charges"
"1111779"	"Bank Fees"	"Service Charges"
"1112016"	"Executive Director"	"Payroll Expenses"
"1112417"	"Office Supplies & Postage"	"Expense Reimbursement"
"1112082"	"Office Utilities"	"Office Rent"
"1111722"	"Bank Fees"	"Service Charges"
"1111728"	"Bank Fees"	"Service Charges"
"1112065"	"PAC Office"	"Rent Expense"
"1112391"	"Executive Director"	"Payroll Expenses"
"1111706"	"Bank Fees"	"Service Charges"
"1112005"	"In-Kind Candidate Filing Fees"	"Filing Fees"
"1112036"	"Phone Service"	"Telephone Utilies"
"1112499"	"Phone Service"	"Telephone Utilities"
"1111740"	"Bank Fees"	"Service Charges"
"1111768"	"Bank Fees"	"Service Charges"
"1112452"	"PAC Office"	"Office Rent"
"1112481"	"Utilities"	"Office Rent"
"1111751"	"Tax Payments"	"State Payroll Taxes"
"1111756"	"Tax Payments"	"State Payroll Taxes"
"1111761"	"Cell Phone Service"	"Telephone Service"
"1112115"	"May Taxes"	"State Payroll Taxes"
"1112138"	"Contract Labor"	"Payroll Expenses"
"1112352"	"Research Services"	"Professional Services"
"1112512"	"Contract Labor"	"Payroll Expense"
"1061502"	"expenditures of $1000 or less"	"-"
"1105846"	"Consulting"	"Consulting"
"1105875"	"Direct Mail"	"Campaign Expense"
"1105879"	"Consulting & Rect. Expenses"	"Fundraising Expense"
"1105882"	"Consulting & Receipted Expenses"	"Campaign Expense"
"1105897"	"Printing"	"Printing"
"1105923"	"Filing Fee"	"Campaign Expense"
"1106005"	"Epayment Services"	"Fundraising Expense"
"1106014"	"Epayment Services"	"Fundraising Expense"
"1105845"	"Consulting"	"Consulting"
"1105896"	"Professional Dues"	"Professional Dues"
"1105862"	"Research"	"Campaign Expense"
"1105867"	"Printing"	"Printing"
"1105925"	"Consulting & Receipted Expenses"	"Campaign Expense"
"1105926"	"Postage"	"Postage"
"1105932"	"Fundraising Mailing"	"Fundraising Expense"
"1105936"	"Research"	"Campaign Expense"
"1105940"	"Consulting and Receipted Expenses"	"Campaign Expense"
"1105956"	"Air Travel"	"Fundraising Expense"
"1106043"	"Epayment Services"	"Fundraising Expense"
"1065434"	"Employee Services"	"Payroll"
"1065438"	"Consulting"	"Consulting"
"1065441"	"Consulting"	"Consulting"
"1065464"	"Consulting"	"Consulting"
"1065466"	"Web Video Production"	"Web Video Production"
"1065444"	"Website Consulting Services"	"Consulting"
"1065465"	"Consulting"	"Consulting"
"1103220"	"Ethics Reporting"	"Accounting Services"
"1066038"	"professional services"	"campaign consulting"
"1066039"	"professional services"	"accounting"
"1066040"	"bank charges"	"bank charges"
"1066041"	"internet contribution processing fees"	"internet campaign contributions"
"1066042"	"professional services"	"campaign consulting"
"1066043"	"professional services"	"campaign consulting"
"1068219"	"Fuel"	"Fuel"
"1068247"	"fuel"	"fuel"
"1068250"	"fuel"	"fuel"
"1068252"	"cell Phone"	"plan"
"1068274"	"food"	"food"
"1068288"	"food"	"food"
"1068297"	"supplies"	"office"
"1068305"	"food"	"food"
"1068310"	"supplies"	"office"
"1068316"	"clothing"	"clothing"
"1068321"	"supplies"	"Printer"
"1068328"	"pictures"	"campaign"
"1068331"	"clothing"	"clothing"
"1068332"	"food"	"campaign"
"1068333"	"Christmas Cards"	"Christmas Cards"
"1068206"	"Web address"	"Web site"
"1068214"	"Cell Phone"	"Plan"
"1068223"	"fuel"	"fuel"
"1068226"	"fuel"	"fuel"
"1068232"	"fuel"	"fuel"
"1068238"	"fuel"	"fuel"
"1068256"	"fuel"	"fuel"
"1068259"	"fuel"	"fuel"
"1068264"	"cell Phone"	"plan"
"1068318"	"clothing"	"clothing"
"1068323"	"supplies"	"cable"
"1068330"	"food"	"campaign"
"1068337"	"clothing"	"clothing"
"1068229"	"fuel"	"fuel"
"1068235"	"fuel"	"fuel"
"1068271"	"food"	"Fundraiser"
"1068273"	"food"	"food"
"1068276"	"food"	"food"
"1068295"	"Supplies"	"Office"
"1068302"	"food"	"food"
"1068319"	"clothing"	"clothing"
"1068336"	"postage"	"campaign"
"1068210"	"Cell Phone"	"Plan"
"1068212"	"Cell Phone"	"Plan"
"1068242"	"fuel"	"fuel"
"1068245"	"fuel"	"fuel"
"1068257"	"fuel"	"fuel"
"1068258"	"fuel"	"fuel"
"1068262"	"fuel"	"fuel"
"1068275"	"food"	"food"
"1068284"	"food"	"fundraiser"
"1068916"	"Newspaper"	"Advertising"
"1068917"	"Supplies"	"T-Shirt print-ads"
"1069309"	"Ethics Reporting"	"Accounting Expense"
"1111102"	"Supplies for Fundraiser"	"Advertising"
"1110839"	"Shirts"	"Advertising"
"1110989"	"Signs"	"Advertising"
"1111007"	"Ad"	"Advertising"
"1111013"	"Ad"	"Advertising"
"1110864"	"Cards"	"Advertising"
"1110975"	"Supplies for Fundraiser"	"Fundraiser"
"1111018"	"Ad"	"Advertising"
"1111078"	"Ad"	"Advertising"
"1111098"	"Ad"	"Advertising"
"1110852"	"Parade Wagon Rent"	"Facility for Event"
"1110942"	"Ad"	"Advertising"
"1111083"	"Ad"	"Advertising"
"1110922"	"Ad"	"Advertising"
"1110875"	"Stickers"	"Advertising"
"1111026"	"Shirts"	"Advertising"
"1111092"	"Ad"	"Advertising"
"1110931"	"Ad"	"Advertising"
"1110981"	"Ad"	"Advertising"
"1111000"	"Cards"	"Advertising"
"1111032"	"Ad"	"Advertising"
"1110898"	"Supplies for Fundraiser"	"Fundraiser"
"1110956"	"Rent Space"	"Fundraiser"
"1074349"	"Professional Fees"	"PAC Administration"
"1079114"	"Professional Fees"	"PAC Administration"
"1076567"	"Billboards & Vinyl signs"	"Display on I-35"
"1076578"	"Campaign Consultation"	"Advisory services for campaign"
"1076580"	"Photographs"	"Photos for use in campaign"
"1076573"	"Yard signs"	"Display in yard of supporters"
"1088933"	"Sign"	"Promotion"
"1102959"	"SUMMERFEST AD"	"ADVERTISING"
"1080243"	"MILEGE/TOLLS"	"CAMPAIGN EXPENSE"
"1079871"	"PRINTER SUPPLIES"	"OFFICE SUPPLIES"
"1079999"	"PRINTING/CONSULTING"	"CAMPAIGN EXPENSE"
"1080027"	"POSTAGE"	"MAILOUTS"
"1080394"	"ENVELOPES/LETTERS"	"ADVERTISING"
"1080121"	"MILEGE/TOLLS"	"CAMPAIGN EXPENSE"
"1080148"	"TENT/WATER"	"CAMPAIGN EXPENSE"
"1080161"	"POSTAGE"	"MAILOUTS"
"1080214"	"CANDIDATE FILING FEE"	"CAMPAIGN EXPENSE"
"1080259"	"CARDS/ENVELOPES/LETTERS"	"ADVERTISING"
"1080325"	"MEMBERSHIP"	"CAMPAIGN EXPENSE"
"1079894"	"COOKIES"	"CAMPAIGN EXPENSE"
"1080058"	"MEETING MEAL"	"CAMPAIGN EXPENSE"
"1080114"	"SUMMERFEST BOOTH RENTAL"	"CAMPAIGN EXPENSE"
"1079933"	"POSTAGE"	"MAILOUTS"
"1079981"	"MEMBERSHIP FEE"	"CAMPAIGN EXPENSE"
"1080019"	"COPIES"	"ADVERTISING"
"1080131"	"POSTAGE"	"MAILOUTS"
"1080372"	"PRINTER CARTRIDGE"	"OFFICE SUPPLIES"
"1079922"	"MILEGE/TOLLS"	"CAMPAIGN EXPENSE"
"1080100"	"VOTER LISTS"	"CAMPAIGN EXPENSE"
"1113241"	"NEWSPAPER SUBSCRIPTION"	"CAMPAIGN EXPENSE"
"1079381"	"Donation"	"Donation"
"1079382"	"Donation"	"Donation"
"1079388"	"Food"	"Donation"
"1079392"	"Food"	"Donation"
"1079393"	"Newspaper Ad"	"Advertisement"
"1079391"	"Food"	"Donation"
"1079390"	"Food"	"Donation"
"1079395"	"Phone"	"Phone"
"1079396"	"Phone"	"Phone"
"1079386"	"Travel Reimbursement"	"Reimburse travel expenditures"
"1079389"	"Food"	"Donation"
"1079394"	"Phone"	"Phone"
"1079397"	"Phone"	"Phone"
"1103128"	"Candidate Filing Fee"	"Candidate Filing for District Judge Judicial District 21,  Office 2"
"1103140"	"Advertising"	"Campaign Advertising"
"1103146"	"Contributor Envelopes"	"Campaign Donations"
"1103148"	"Advertising"	"Campaign Advertising"
"1103156"	"Advertising"	"Campaign Advertising"
"1103157"	"Signs"	"Campaign Advertising"
"1103158"	"Advertising"	"Campaign Advertising"
"1103163"	"Advertising"	"Campaign Advertising"
"1103166"	"Advertising"	"Campaign Advertising"
"1103167"	"Advertising"	"Campaign Advertising"
"1103171"	"T-Shirts"	"Campaign Advertising"
"1103179"	"Advertising"	"Campaign Advertising"
"1103185"	"Advertising"	"Campaign Advertising"
"1103202"	"Advertising"	"Campaign Advertising"
"1103207"	"Signs"	"Campaign Advertising"
"1103214"	"Advertising"	"Campaign Advertising"
"1105620"	"`FLYERS (5000) POSTERS AND  BANNERS"	"ADVERTISING"
"1105623"	"SIGNS, WICKETS (250)"	"ADVERTISING"
"1108578"	"Shirts"	"Advertising"
"1108597"	"Signs"	"Advertising"
"1108650"	"brochures"	"Advertising"
"1114837"	"Filing Fee State Of Oklahoma Election Board"	"Okla State Election Board Filing fee for Dist. 36 State Rep"
"1114883"	"Aggregate"	"CAMPAIGNING"
"1114481"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1114843"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1116920"	"Lobbyist salary"	"salary reimbursement"
"1116921"	"e statement fee"	"fee"
"1116922"	"sweep fee"	"fee"
"1116923"	"sweep fee"	"fee"
"1116924"	"e statement fee"	"statement fee"
"1116925"	"PAC lunch"	"lunch"
"1116926"	"Sweep fee"	"fee"
"1116927"	"Lobbyist salary"	"Salary reimbursement"
"1116928"	"Lobbyist Salary"	"salary reimbursement"
"1116929"	"PAC Lunch"	"lunch"
"1116930"	"PAC Lunch"	"lunch"
"1116931"	"e statement fee"	"statement fee"
"1116932"	"e statement fee"	"statement fee"
"1116933"	"Sweep fee"	"fee"
"1116626"	"printing and mail service"	"advertising"
"1117391"	"polo shirts"	"advertising"
"1116554"	"signs"	"advertising"
"1116953"	"banners"	"advertising"
"1117411"	"newspaper ad"	"advertising"
"1117427"	"newspaper ads"	"advertising"
"1116557"	"signs"	"advertising"
"1116948"	"5 M pushcards"	"advertising"
"1117422"	"online ad"	"advertising"
"1116556"	"signs"	"advertising"
"1116612"	"radio ads"	"advertising"
"1116613"	"T shirts"	"advertising"
"1116949"	"letterhead"	"advertising"
"1116952"	"push cards and business cards"	"advertising"
"1116951"	"Postcards"	"mail to absentee voters"
"1116954"	"remittance envelopes"	"fundraising"
"1116955"	"2 M campaign cards"	"advertising"
"1117432"	"city bits ads"	"advertising"
"1117438"	"Expenditures of $1000 or Less to one vendor"	"Not Required"
"1117578"	"Food for fundraiser"	"Raise funds for PAC"
"1117579"	"Filing Fee"	"Filing Fee for OkCSG PAC"
"1117580"	"Artwork for candidates"	"Logo design for candidates"
"1117581"	"Labor"	"Setup of bar for fundraiser"
"1117582"	"Gratuity"	"Staff Gratuity"
"1117583"	"Envelopes, postage, nametags"	"Invitations for OkCSG Fundraiser"
"1117437"	"Postage"	"Mailer"
"1117439"	"misC UNDER 1000"	"misc UNDER 1000"
"1117794"	"(IAFF) FIREPAC CHECK-OFF PROGRAM"	"NOT GIVEN"
"1117795"	"(IAFF) FIREPAC CHECK-OFF PROGRAM"	"NOT GIVEN"
"1117796"	"(IAFF) FIREPAC CHECK-OFF PROGRAM"	"NOT GIVEN"
"1141487"	"Printing, Design and Postage"	"Direct Mail"
"1141361"	"Phone Bank"	"Advocacy Calls"
"1141491"	"Printing, Design and Postage"	"Direct Mail"
"1141494"	"Printing, Design and Postage"	"Direct Mail"
"1141566"	"Catering"	"Fundraiser"
"1141370"	"Campaign Staff"	"Salary and Bonus"
"1150248"	"Consulting"	"Win Bonus"
"1141482"	"Printing, Design and Postage"	"Direct Mail"
"1141589"	"Under $1000 Aggregate"	"Misc. Expenses"
"1141359"	"Phone Bank"	"Voter ID"
"1141372"	"Fees"	"Fundraising"
"1141476"	"Phone Bank"	"Voter ID"
"1120029"	"Consulting Services"	"Campaign Consulting"
"1120030"	"Room Deposit"	"Fund Raising"
"1120422"	"Web Expenses"	"Candidate Information"
"1120423"	"Web Expenses"	"Candidate Information"
"1120424"	"Web Expenses"	"Candidate Information"
"1120425"	"Website Construction"	"Public Information on Candidate"
"1120426"	"CC fees"	"internet donation capability"
"1120428"	"Shipping"	"campaign materials"
"1120429"	"shipping"	"campaign materials"
"1120430"	"Campaign stationaery"	"campaign letters, notices, etc"
"1120431"	"Donation envelopes"	"fundraising"
"1120432"	"Walking Cards"	"Information on candidate"
"1120433"	"Mailers and postage"	"Public information on Candidate"
"1120434"	"Banners"	"Parade Decoration"
"1120435"	"Fund Raising Invites"	"fundraising"
"1120436"	"Donation Envelopes"	"fundraising"
"1120437"	"stamps"	"mailing postcards"
"1120438"	"Postcards"	"Information on candidate"
"1120439"	"photographs"	"campaign materials"
"1120440"	"Signs"	"Name Recognition"
"1120441"	"Large Road signs"	"Name Recognition"
"1120442"	"Stamps"	"Mailing campaign materials"
"1120443"	"Ads"	"promote candidate"
"1120444"	"Fund Raising Invites"	"fund raising"
"1120445"	"consulting"	"fund raising"
"1120446"	"Web Expenses"	"Information on candidate"
"1120447"	"Web Expenses"	"Candidate Information"
"1120449"	"Web Expenses"	"Candidate Information"
"1120450"	"Website Construction"	"Provide information to public"
"1120451"	"Web Expenses"	"candidate Information"
"1120452"	"Bank Fees"	"Bank Fees"
"1120453"	"Shipping"	"Campaign materials"
"1120454"	"Office Supplies"	"Campaign support"
"1120455"	"Office Supplies"	"campaign support"
"1120456"	"Fund Raising Invites"	"fund raising"
"1120457"	"Bank fees"	"fund raising"
"1121753"	"Filing Fee"	"Campaign Filing"
"1122227"	"Mileage Reimb"	"Mileage: 4/1/10 - 5/7/10"
"1122228"	"Tailgate Party Booth"	"Event Expense"
"1122229"	"Reimbursement for painting supplies"	"Expense Reimbursement"
"1122230"	"Fundraising fee 1/7/10-3/31/10"	"Professional Services"
"1122231"	"Reimbursement for cell phone monthly expense- June"	"Expense Reimbursement"
"1122232"	"Campaign Management"	"Contract Services"
"1122233"	"Communications Consultant"	"Contract Services"
"1122234"	"Campaign Management"	"Contract Services"
"1122235"	"Reimbursement for postage & offie supplies"	"Expense Reimbursement"
"1122236"	"T-shirts"	"Printing Expense"
"1122237"	"Advertising booth & parade registration"	"Event Expense"
"1122238"	"Communications Consultant"	"Contract Services"
"1122239"	"Management Consulting"	"Professional Services"
"1122240"	"Campaign Management"	"Contract Services"
"1122241"	"Communications Consultant"	"Contract Services"
"1122242"	"Reception Sponsorship"	"Sponsorship Expense"
"1122243"	"Reimbursement for Office supplies, ink cartridge, postage, equip. cable"	"Expense Reimbursement"
"1122244"	"Campaign Management"	"Contract Services"
"1122245"	"Communications Consultant"	"Contract Services"
"1122246"	"Reimbursement for postage, fuel"	"Expense Reimbursement"
"1122247"	"Feb, Mar, April, May Rent"	"Rent Expense"
"1122248"	"Management Consulting"	"Professional Services"
"1122249"	"Web Package"	"Professional Services"
"1122250"	"Reimbursment for office supplies & ink cartridges"	"Expense Reimbursement"
"1122251"	"Research Consulting"	"Professional Services"
"1122252"	"Communications Consultant"	"Contract Services"
"1122253"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1122254"	"Printing envelopes & invitations"	"Printing Expense"
"1122255"	"Reimbursement for meals, mileage, office supplies"	"Expense Reimbursement"
"1122256"	"Printing badges, letterhead, envelopes, business cards"	"Printing Expense"
"1122257"	"Banner"	"Printing Expense"
"1122258"	"Yard Signs"	"Printing Expense"
"1122259"	"Campaign Management"	"Contract Services"
"1122260"	"Print cards & envelopes"	"Printing Expense"
"1122261"	"Food & Beverage"	"Event Expense"
"1122262"	"Program ad"	"Advertising Expense"
"1122263"	"Computer Services"	"Professional Services"
"1122264"	"Research Consulting"	"Professional Services"
"1122265"	"Cinematography"	"Professional Services"
"1122266"	"Communicaitons Consultant"	"Contract Services"
"1122267"	"Reimbursement for monthly cell phone expense"	"Expense Reimbursement"
"1122268"	"Research Consultin"	"Professional Services"
"1122269"	"Mileage Reimbursement"	"416 miles"
"1122270"	"Reimbursement for cell phone monthly expense"	"Expense Reimbursement"
"1122271"	"Campaign Management"	"Contract Services"
"1122272"	"Reimbursement for dry erase"	"Expense Reimbursement"
"1122273"	"Campaign Management"	"Contract Services"
"1122274"	"Communications Consultant"	"Contract Services"
"1122275"	"Management Consulting"	"Professional Services"
"1122276"	"Reimbursement for office supplies"	"Expense Reimbursement"
"1122277"	"Reimbursement for Mileage- 306 miles"	"Expense Reimbursement"
"1122278"	"Web package"	"Professional Services"
"1122279"	"Management Consulting"	"Professional Services"
"1122280"	"Filing Fees"	"Filing Expense"
"1122281"	"Bank Fee"	"Merchant Fee"
"1122282"	"Bank Fees"	"Merchant Fee"
"1122283"	"Bank Fees"	"Merchant Fee"
"1122284"	"Bank Fee"	"Merchant Fees"
"1122285"	"Bank Fee"	"Merchant Fees"
"1122286"	"Bank Fee"	"Merchant Fee"
"1122287"	"Bank Fees"	"Merchant Fees"
"1122288"	"Checks"	"Printing Expense"
"1122289"	"Contract Labor"	"Payroll Expense"
"1122290"	"Bank Fees"	"Merchant Fees"
"1122291"	"Bank Fee"	"Outgoing Wire fee"
"1122292"	"Campaign Literature- push cards"	"Printing Expense"
"1122293"	"Bank Fee"	"Merchant Fee"
"1122294"	"Bank Fees"	"Merchant Fees"
"1122295"	"Bank Fees"	"Merchant Fees"
"1122296"	"Bank Fee"	"Merchant Fees"
"1123375"	"Printing services"	"Printing of campaign letterhead"
"1123380"	"Mailing labels and database"	"Reimbursement for mailing lables and database update"
"1123341"	"Campaign Ad in Tulsa Lawyer publication"	"Campaign Advertisement"
"1123350"	"Postage Stamps"	"For mailing campaign letters"
"1123361"	"Logo art design services."	"Campaign logo."
"1123407"	"E-mail advertisements"	"Campaign advertisements by e-mail."
"1123368"	"Public Relations Consulting Services"	"Campaign public relations and ads"
"1123398"	"Tulsa County Bar Association Golf Tournament Sponsorship"	"Reimbursement for Campaign advertising"
"1123418"	"Campaign Filing Fee"	"Filing Fee for candidate election filing."
"1124475"	"labor auction"	"fundraiser"
"1124490"	"donation"	"fundraiser"
"1124453"	"2010 Donor Investment"	"fund raiser"
"1124460"	"donation"	"fund raiser"
"1124469"	"Lunch"	"Senate Leadership Meeting"
"1124479"	"bookkeeping service"	"record keeping for reports"
"1124480"	"lunch"	"Staff thank you"
"1124487"	"donation"	"fundraiser"
"1124489"	"donation"	"fundraiser"
"1124392"	"Monthly cell service"	"cell phone"
"1124481"	"bookkeeping service"	"campaign reports"
"1124434"	"prizes"	"Perfect Attendance Incentive Program"
"1124443"	"sponsor runner"	"marathon fund raiser"
"1124472"	"sponsor Walk MS"	"fund raiser for Multiple Sclerosis"
"1124473"	"monthly cell service"	"cell phone"
"1124476"	"Sponsorship"	"Relay For Life fundraiser"
"1124477"	"sponsorship T-Ball Tournament"	"fundraiser"
"1124478"	"donation"	"fundraiser"
"1124482"	"sponsorship"	"fundraiser"
"1124491"	"donation"	"fundraiser"
"1124474"	"Lunch for 50 guests"	"Southern Oklahoma Development Assn."
"1124488"	"donation"	"fundraiser"
"1127492"	"Office Expenses"	"reimburse for office expenses"
"1148915"	"POLITICAL ADS"	"CAMPAIGNING"
"1148799"	"ADVERTISING"	"ADVERTISING"
"1149128"	"BANK FEES"	"ACCOUNTING EXPENSES"
"1148820"	"POLITICAL AD"	"CAMPAIGNING"
"1148855"	"POLITICAL ADS"	"CAMPAIGNING"
"1148867"	"COLOR ON POLITICAL AD"	"CAMPAIGNING"
"1148889"	"DISPLAY ADVERTISEMENT"	"CAMPAIGNING"
"1124485"	"media art work/ad"	"advertisement"
"1124698"	"t-shirts"	"candidate recognition"
"1155215"	"expenditures of $1000 or less"	"-"
"1506735"	"Banquet - Table"	"Donation"
"1506847"	"Consulting"	"Fund-raising"
"1506845"	"Reimburse for Fundraiser Dinner"	"Fund raising"
"1507685"	"fees"	"fees for contributions made by credit card"
"1507149"	"booth rental"	"outreach"
"1507148"	"Buttons"	"OutReach"
"1507859"	"bank fee"	"transfirst LLC"
"1507861"	"bank fee"	"Transfirst LLC"
"1507864"	"Bank fee"	"Account Analysis"
"1510955"	"food and beverages for PAC Event Spring 2012"	"PAC Event Spring 2012"
"1507860"	"bank fee"	"Account Analysis"
"1507865"	"bank fee"	"transfirst LLC"
"1507835"	"Linda Hyman for County Commissioner"	"Contribution to County Candidate"
"1508218"	"Office Supplies"	"Advertisement"
"1508255"	"Auction Basket"	"Youth Services"
"1508325"	"Stamps"	"Mailouts"
"1508334"	"Ink"	"Printing"
"1508202"	"Filing Fee"	"filing"
"1508316"	"Office Supplies"	"Mailouts"
"1508328"	"Stamps"	"Mailouts"
"1508344"	"Stamps"	"Mailouts"
"1508349"	"Ink and office supplies"	"Printing"
"1511895"	"storage unit payment"	"to keep supplies and equipment"
"1511900"	"sound system"	"sound system for fis fry"
"1511905"	"hardboard signs"	"for advertising for fish fry"
"1511894"	"pay back for items bought for lincoln day dinner"	"dinner"
"1511896"	"building held for fish fry"	"fund raising fish fry"
"1511898"	"storage facility"	"hold items for fish fry"
"1511901"	"a/v rental"	"for a/v for fish fry"
"1511902"	"items for fish fry"	"for fund raising at fish fry"
"1511904"	"posters for advertising"	"advertise for fish fry"
"1511906"	"items for fish fry"	"support fish fry"
"1511907"	"different items"	"for republican party"
"1511897"	"it equipment"	"to enchance visual for fund raiser"
"1511899"	"clowns for fish fry"	"humor for fish fry"
"1511903"	"table at republican convention"	"dinner at convention"
"1510884"	"Bank Fee"	"Service Charge"
"1510885"	"Bank Fee"	"Service Charge"
"1511086"	"Service Charge"	"Bank Fee"
"1511081"	"Pork Jerky"	"Auction item"
"1511085"	"Service Charge"	"Bank Fee"
"1511069"	"Credit Card Discount"	"Credit Card Fees"
"1511070"	"Office Supplies"	"Supplies"
"1511065"	"Telephone Service"	"Telephone"
"1511072"	"Telephone Service"	"Telephone"
"1511073"	"Telephone Service"	"Telephone"
"1511074"	"Credit Card Discount"	"Credit Card Fees"
"1511077"	"Record Keeping"	"Office"
"1511111"	"Payroll Taxes"	"SUTA"
"1511131"	"Telephone Service"	"Telephone"
"1517659"	"Credit Card Processing"	"Merchant Fees"
"1517664"	"Office Equipment"	"Office"
"1517672"	"Credit Card Discount"	"Credit Card Fees"
"1511066"	"Luncheon"	"Luncheon"
"1511068"	"Funeral Flowers"	"Funeral Flowers"
"1511071"	"Misc"	"Misc"
"1511102"	"Payroll Processing"	"Payroll Services"
"1511112"	"Payroll Taxes"	"FUTA"
"1511126"	"Payroll Taxes"	"Payroll Tax Deposit"
"1511128"	"Credit Card Discount"	"Credit Card Fees"
"1511130"	"Account Analysis Fees"	"Bank Fees"
"1511132"	"Telephone Service"	"Telephone"
"1511135"	"Record Keeping"	"Office Services"
"1511169"	"Federal Taxes"	"Taxes"
"1517655"	"Payroll Taxes"	"941 Deposit"
"1517660"	"Account Analysis Fees"	"Bank Fees"
"1517663"	"Office Supplies"	"Office"
"1517666"	"Credit Card Discount"	"Credit Card Fees"
"1517671"	"Credit Card Discount"	"Credit Card Fees"
"1511067"	"Credit Card Discount"	"Credit Card Fees"
"1517609"	"Telephone Service"	"Telephone"
"1517654"	"Payroll Taxes"	"SUTA"
"1517667"	"Credit Card Discount"	"Credit Card Fees"
"1517656"	"Payroll Service"	"Payroll Processing"
"1517661"	"Telephone Data Plan"	"Telephone Service"
"1517665"	"Office Supplies"	"Office"
"1540124"	"Bank Fee"	"Service charge"
"1540122"	"Bank Fee"	"Service charge"
"1518134"	"Pat Key 4 County Clerk"	"Contribution to Municipal Candidate"
"1518130"	"Legal Services"	"Professional Services"
"1521323"	"Pete Sessions for Congress"	"Contribution to Federal Candidate"
"1520497"	"Friends of Jeb Hensarling"	"Contribution to Federal Candidate"
"1528604"	"Website"	"Campaign"
"1528601"	"Consulting Fee"	"Campaign"
"1528602"	"Print material - mailing services"	"Campaign"
"1528603"	"Photographs for flyers"	"Campaign"
"1528605"	"Consuting fee"	"Campaign"
"1528606"	"Push Cards"	"Campaign"
"1527367"	"Legal Fees"	"Professional Services"
"1527368"	"Ethics Reporting"	"Accounting Services"
"1527369"	"Telephone"	"Communications Expense"
"1529732"	"Bank Charge"	"Service Fee"
"1544680"	"Stamps"	"Mailing June meeting notices"
"1544532"	"Campaign Contribution, Sheriff 2012, Creek County"	"Campaign Contribution, Sheriff 2012, Creek County"
"1544544"	"Yvetta Wells for Creek County Court Clerk 2012"	"Campaign Contribution, Creek Court Clerk 2012"
"1544538"	"Janelle Diehl for Creek County Clerk 2012"	"Campaign Contribution, Creek Clerk, 2012"
"1544546"	"Johnny Burke for Creek County Commissioner #2, 2012"	"Campaign Contribution, Creek Commissioner #2, 2012"
"1544610"	"Stamps, qty 420"	"Mail meeting notices for July 2012"
"1514012"	"Cash"	"Campaign"
"1514024"	"T-posts"	"campaign signs"
"1514031"	"room"	"campaign"
"1514032"	"Ads"	"campaign"
"1514013"	"Fuel"	"Campaign"
"1514014"	"Fuel"	"Campaign trip to Guymon"
"1514009"	"Cash"	"ATM Service Charge"
"1514010"	"Cash"	"ATM Service Charge"
"1514011"	"Cash"	"Campaign"
"1514016"	"fuel"	"campaign"
"1514018"	"meal"	"campaign"
"1514017"	"meal"	"campaign"
"1514023"	"meal"	"campaign"
"1514026"	"installation & labor"	"car maintenance"
"1514021"	"fuel"	"campaign trip"
"1514028"	"fuel & food"	"campaign"
"1514035"	"cash"	"campaign trip"
"1514033"	"T-posts"	"campaign signs"
"1522741"	"GOLF FUNDRAISER HOLE SPONCER"	"CAMPAIGN"
"1522742"	"PIE AUCTION"	"CAMPAIGN"
"1522743"	"TEAM ENTRY FEE"	"CAMPAIGN"
"1522745"	"CANCER FUNDRAISER"	"CAMPAIGN"
"1522746"	"DEBATE"	"CAMPAIGN"
"1522747"	"CAMPAIGN CONSULTING"	"CAMPAIGN"
"1522748"	"PIE AUCTION"	"CAMPAIGN"
"1522749"	"ADVETISEMENT"	"CAMPAIGN"
"1522750"	"TRAVEL EXPENSES"	"CAMPAIGN"
"1522725"	"FILING FEE"	"RUN FOR OFFICE"
"1522723"	"CAMPAIGN SIGNS AND MAGNETS"	"ADVERTISE CAMPAIGN"
"1522724"	"PIE AUCTION"	"FUNDRAISER"
"1522726"	"CAMPAIGN SIGNS AND MAGNETS"	"ADVERTISE CAMPAIGN"
"1522727"	"SIGN HARDWARE"	"ADVERTISE CAMPAIGN"
"1522728"	"BOOTH SUCESS EXPO"	"ADVERTISE CAMPAIGN"
"1522729"	"MEMBERSHIP"	"CAMPAIGN"
"1522730"	"SIGN HARDWARE"	"CAMPAIGN"
"1522732"	"SIGN HARDWARE"	"CAMPAIGN"
"1522734"	"CAMPAIGN SIGNS AND MAGNETS"	"CAMPAIGN"
"1522736"	"GOLF FUNDRAISER HOLE SPONCER"	"CAMPAIGN"
"1522737"	"T-POST FOR SIGNS"	"CAMPAIGN"
"1522738"	"PIE AUCTION"	"FUNDRAISER"
"1522739"	"CANCER FUNDRAISER"	"FUNDRAISER"
"1522740"	"CAMPAIGN CONSULTING"	"CAMPAIGN"
"1522735"	"ADVETISEMENT"	"CAMPAIGN"
"1522744"	"GOLF FUNDRAISER HOLE SPONCER"	"CAMPAIGN"
"1522751"	"ADVETISEMENT"	"CAMPAIGN"
"1513858"	"Mailouts"	"Plan Meeting"
"1513860"	"Tickets/Table"	"PR"
"1513861"	"Cards"	"PR"
"1524241"	"POLE"	"ROBO CALLS"
"1514071"	"NA"	"CONSULTANT FEE"
"1514072"	"ADD"	"POLITICAL"
"1514099"	"food"	"meeting"
"1514100"	"printing"	"campaign materials"
"1514101"	"consulting"	"campaign"
"1514102"	"website updates, etc"	"campaign"
"1514103"	"signs"	"campaign"
"1514104"	"room rental/food"	"fund raiser"
"1514105"	"food"	"meeting"
"1514106"	"postage"	"mailing"
"1514107"	"paypal"	"campaign"
"1514108"	"website maintenance, etc"	"campaign"
"1514109"	"campaign consulting, etc"	"campaign"
"1514110"	"office supplies"	"campaign"
"1514111"	"consulting/research"	"campaign"
"1514112"	"campaign coordination"	"campaign"
"1514113"	"service charge"	"bank charge"
"1514114"	"office supplies"	"campaign"
"1514115"	"food"	"meeting"
"1514116"	"office supplies"	"campaign"
"1514117"	"food"	"meeting"
"1514119"	"paypal"	"campaign"
"1514120"	"service charge"	"bank charge"
"1514122"	"campaign knowledge/research"	"campaign"
"1514123"	"campaign coordination"	"campaign"
"1514124"	"service charge"	"bank charge"
"1514125"	"campaign materials"	"campaign"
"1514126"	"office supplies"	"campaign"
"1514127"	"office supplies"	"campaign"
"1514128"	"office supplies"	"campaign"
"1514129"	"food"	"meeting"
"1514130"	"paypal"	"campaign"
"1514131"	"website maintenance, etc."	"campaign"
"1514132"	"mailing services"	"campaign"
"1514133"	"printing"	"campaign"
"1514134"	"campaign materials"	"campaign"
"1514135"	"signs"	"campaign"
"1514136"	"campaign help"	"campaign"
"1514137"	"service charge"	"bank charge"
"1514138"	"sign materials"	"campaign"
"1514139"	"car rental"	"campaign"
"1514140"	"campaign coordinator"	"campaign"
"1514141"	"table at Reed Center"	"campaigning"
"1514142"	"table at state convention"	"campaign"
"1514143"	"attorney fees"	"campaign consulting, etc"
"1514144"	"election pictures"	"campaign"
"1514145"	"checks"	"bill pay"
"1514146"	"office supplies"	"campaign"
"1514147"	"postage"	"mailing"
"1514148"	"service charge"	"bank charge"
"1514149"	"office supplies"	"campaign"
"1514150"	"postage"	"mailing"
"1514152"	"office supplies"	"campaign"
"1514153"	"office supplies"	"campaign"
"1514154"	"service charge"	"bank charge"
"1514155"	"food"	"fund raiser"
"1514156"	"research"	"campaign"
"1514157"	"postage"	"mailing"
"1514158"	"voter list"	"campaign"
"1514159"	"service charge"	"bank charge"
"1514160"	"food"	"meeting"
"1514161"	"website setup"	"campaign"
"1514162"	"printing"	"push cards"
"1514163"	"signs"	"campaign"
"1514164"	"food"	"fund raiser"
"1514165"	"push cards"	"campaign"
"1514166"	"campaign coordinator"	"campaign"
"1514167"	"room rental"	"fund raiser"
"1514168"	"cashier check for OK County Election Board"	"campaign"
"1514169"	"printing supplies"	"campaign"
"1514170"	"party rental"	"fund raiser"
"1514171"	"office supplies"	"campaign"
"1514172"	"cashier''s check for filing fee"	"campaign"
"1514173"	"consulting fees"	"campaign"
"1514174"	"paypal"	"campaign"
"1514175"	"campaign knowledge/research"	"campaign"
"1514176"	"campaign printing"	"campaign"
"1514177"	"campaign coordination"	"campaign"
"1517161"	"receipt book"	"to write receipts for Pittsburg County dem meeting"
"1517162"	"tip for waitress services at Western Sizzlin"	"tip"
"1517155"	"Carl Albert Dinner"	"fundraiser"
"1517157"	"signs, cards, stickers & banners"	"Earn More Live Better campaign"
"1517158"	"t-shirts"	"Earn More Live Better campaign"
"1517159"	"tip for service at Western Sizzlin"	"tip"
"1517160"	"robo calls"	"robo calls for democrat meeting"
"1517163"	"Fundraiser"	"Wesley Clark Banquet tickets"
"1517164"	"Membership cards"	"Membership cards for Pittsburg County Democrats"
"1517154"	"robo calls"	"robo calls for Pitts Co. Democrat meeting"
"1517156"	"Booth space"	"Italian Festival"
"1517036"	"Ads"	"Advertisining"
"1517038"	"Ads"	"Advertising"
"1517037"	"Brochure Paper"	"Brochures"
"1517165"	"Credit Card Fees"	"Credit Card Processing"
"1517168"	"Phone line"	"Communications"
"1517169"	"Meals"	"Events"
"1517170"	"Office Expenses"	"Reimbursement"
"1517171"	"Storage"	"Storage"
"1517172"	"Dues"	"Membership"
"1517173"	"Dues"	"Membership"
"1517174"	"Fees"	"Credit Card Processing"
"1517176"	"Cellular Service"	"Communications"
"1517177"	"Cellular Service"	"Communications"
"1517179"	"Payroll Fees"	"Payroll Processing"
"1517181"	"Phone line"	"Communications"
"1517184"	"Storage"	"Storage"
"1517166"	"Cellular Service"	"Communications"
"1517167"	"Payroll Processing Fees"	"Payroll"
"1517178"	"Payroll Fees"	"Payroll Processing"
"1517175"	"Fees"	"Credit Card Processing"
"1517180"	"Phone line"	"Communications"
"1517182"	"Storage"	"Storage"
"1517183"	"Office Expenses"	"Reimbursement"
"1517420"	"cash"	"change"
"1517372"	"invitations"	"invite"
"1517373"	"rent"	"rent"
"1517374"	"signs"	"signs"
"1517375"	"utilities"	"utilities"
"1517376"	"utilities"	"utilities"
"1517377"	"stamps"	"stamps"
"1517378"	"stamps"	"invitations"
"1517379"	"stuff"	"unknown"
"1517380"	"service charge"	"banking"
"1517381"	"stuff"	"unknown"
"1517382"	"rent"	"outreach"
"1517383"	"utilities"	"utilities"
"1517384"	"Advertising"	"advertising"
"1517386"	"rent"	"rent"
"1517387"	"PO box"	"mail"
"1517388"	"signs"	"campaign"
"1517391"	"improvement"	"home"
"1517392"	"advertising"	"advertising"
"1517393"	"utilities"	"utilities"
"1517394"	"returned check"	"fair"
"1517395"	"Return item fee"	"bad check"
"1517396"	"shopping"	"shopping"
"1517397"	"food"	"food"
"1517398"	"rent"	"rent"
"1517399"	"food"	"eat"
"1517400"	"utilities"	"utilities"
"1517401"	"shopping"	"stuff"
"1517403"	"fee"	"returned check (Worlein)"
"1517425"	"cleaning supplies"	"cleaning"
"1546665"	"Bank Charge"	"Merchant Fee"
"1546666"	"Bank Charge"	"Merchant Fee"
"1524249"	"Advertising"	"Campaign"
"1524250"	"Legal/Prof. Fees"	"Campaign"
"1524253"	"Advertising"	"Campaign"
"1524255"	"Advertising"	"Campaign"
"1524257"	"Advertising"	"Campaign"
"1524931"	"Robocalls"	"Campaign"
"1530302"	"Calls"	"Campaign"
"1524251"	"Postage"	"Campaign"
"1524254"	"Legal/Prof. Fees"	"Campaign"
"1524256"	"Advertising"	"Campaign"
"1549806"	"Donation"	"Campaign"
"1549776"	"Mail Service"	"Campaign"
"1549830"	"Misc Under $1000 Aggregate to Vendor"	"Campaign"
"1518433"	"12 month PO Box rental"	"Rent Expense"
"1518507"	"STORAGE BUILDING"	"STORAGE"
"1518508"	"STORAGE BUILDING"	"STORAGE"
"1518506"	"STORAGE BUILDING"	"STORAGE"
"1520090"	"Political Banquet/Dinner"	"Campaign Expense"
"1520091"	"Advertising"	"Campaign Expense"
"1520173"	"Filing fee"	"run for office"
"1520165"	"Advertising and mailing"	"advertise"
"1520166"	"Printing and mailing"	"advertising"
"1520167"	"Printing and mailing"	"advertising"
"1520168"	"ROBO calls"	"advertising"
"1520169"	"Advocacy calling"	"advertising"
"1520170"	"Food and room for fundraiser"	"raise money"
"1520171"	"Food and drinks for walkers"	"advertising"
"1520172"	"Scholarship"	"Education"
"1520174"	"Sign and telephoning work"	"advertising"
"1520175"	"Fundraising"	"raise money for campaign"
"1522400"	"advertising"	"campaign"
"1522402"	"flowers"	"fund raiser"
"1522405"	"telephone service"	"communication"
"1522406"	"telephone service"	"communication"
"1522407"	"Ink"	"campaign advertising"
"1522408"	"Food for campaign workers"	"campaigh"
"1520164"	"Chamber Membership"	"membership"
"1520163"	"TV time and Production"	"adverising"
"1522403"	"advertising"	"campaign"
"1522409"	"mailing and printing"	"campaign advertising"
"1522410"	"Signs"	"campaign"
"1529839"	"N/A"	"Bank Charges"
"1521470"	"Loan repayment"	"campaign loan repayment"
"1520848"	"campaign cards"	"campaign"
"1520850"	"signs"	"campaign"
"1521468"	"signs"	"campaign"
"1521469"	"campaign supplies"	"campaign"
"1520849"	"campaign mailers"	"campaign"
"1520847"	"mail pieces"	"campaign"
"1521176"	"Shirts"	"Advertising"
"1521177"	"T-Shirts"	"Advertising"
"1521178"	"4-H Auction-Autograph Picture"	"Advertising"
"1521179"	"T-Shirts-Sponsor"	"Advertising"
"1521180"	"Custom Coins"	"Advertising"
"1521181"	"Logo Banner"	"Advertising"
"1521182"	"Donation"	"NCF The Norman Philharmonic"
"1521183"	"Hole Sponsorship - Golf Tournament"	"Norman Sooner Rotary Golf"
"1521184"	"Donor"	"Charitable Contribution"
"1521185"	"Sponsor"	"Secret Santa Program"
"1521186"	"Advertising"	"Advertising"
"1521187"	"Meal"	"Advertising"
"1521188"	"Donation"	"OU School of Dance"
"1521189"	"Sponsorship"	"Golf Tournament-Advertising"
"1521190"	"Bereaved Children''s Support Group"	"Sponsor"
"1521191"	"Sponsor"	"Advertising"
"1521192"	"Radio Time"	"Advertising"
"1521193"	"Advertising"	"Advertising"
"1521194"	"Meal"	"The Wesley Foundation"
"1521195"	"Sponsorship"	"Thunderbird Clubhouse"
"1521196"	"Sponsorship-Golf"	"To Benefit Secret Santa Program"
"1521197"	"Hats"	"Advertising"
"1521198"	"Checks-Deluxe Check Co."	"Banking"
"1521199"	"Donor"	"Charitable Contribution"
"1521200"	"Centurion Membership"	"Dues"
"1521201"	"Filing Fee"	"Running For Sheriff"
"1521202"	"Trophies"	"Golf Tournament"
"1521203"	"Bookkeeping Svcs"	"Bookkeeping"
"1521204"	"Events Fees"	"Golf Tournament"
"1521205"	"Golf & Extra Cart Rental"	"Golf Tournament"
"1521206"	"Cases of Spanish And Spicy Nuts"	"For Gift Bags In Golf Tournament"
"1521207"	"Food For Golf Tournament"	"Reimbursement to Joe For Cash Paid to Homeland"
"1521208"	"Food"	"Golf Tournament"
"1521209"	"Posse Stickers"	"Advertising"
"1521210"	"Campaign Mailers"	"Advertising"
"1521211"	"Address Stamp"	"Office Supplies"
"1521212"	"Stamps, P.O. Box Rent, Envelopes, Labels"	"Office Supplies"
"1521213"	"Stamps, Office Supplies, Rubber Stamp"	"Mailing-Advertising-Reimbursement"
"1521214"	"Stamps"	"Advertising-Mailing"
"1521215"	"Stamps"	"Mailing-Advertising"
"1521216"	"Sponsorship"	"Advertising"
"1521217"	"Friends Of Scouting Campaign"	"Charitable Contribution"
"1521218"	"Donation"	"Secret Santa program"
"1521219"	"Donation"	"Paul D. Massad Endowed Sooner Heritage Scholarship"
"1521220"	"Sponsorship To Golf Tournament"	"To Benefit The March Of Dimes"
"1521221"	"NNHS Pom Golf Tournament Team Sponsor"	"Sponsorship"
"1521222"	"Golf Tournament"	"Juli Busken OU Scholarship"
"1521223"	"Donation"	"NCFMen''s Assoc of Norman Sponsorship Fund"
"1521224"	"Donation for People With Developmental Disabilities"	"Donation"
"1521225"	"Event Performer"	"Christmas Dinner"
"1521226"	"Sponsorship-Pioneer Level"	"Advertising"
"1521227"	"Sponsor-Pioneer Level"	"Advertising"
"1521228"	"Fund Raiser"	"For Food Among Friends"
"1521229"	"Refund Of Interest Pd To Checking Account"	"Refund"
"1521230"	"Sponsor Men''s Club"	"Advertising"
"1521231"	"Sponsorship"	"Charitable Contribution"
"1521232"	"Abused Children''s Camp at Crosspointe Church"	"To Help Abused Kids"
"1521233"	"Donation to 4-H Club"	"Advertising"
"1521234"	"Sponsor"	"Bridges Group"
"1521235"	"Advertising"	"Advertising"
"1521236"	"Donation For Chinese Ministry"	"Contribution"
"1521237"	"Food"	"Meal for Aging Services"
"1521238"	"Food for Cleveland Co Republican Women''s Club"	"Reimbursement to Joe For Food"
"1521239"	"Contribution"	"Juli Busken Dance Scholarship Fund"
"1521240"	"Golf Sponsorship"	"To Benefit Youth Cornerstone helping Kids Help Themselves"
"1521241"	"Donation"	"To Benefit The Prevention Of High School Dropouts"
"1521242"	"Donation"	"To Benefit Heartline Festival Of Hope"
"1521243"	"Sponsorship-1002 Miles Breast Cancer"	"Donation"
"1521244"	"Refund Of Interest Pd to Checking Account"	"Refund"
"1521245"	"Hats"	"Advertising"
"1521246"	"T-Shirts"	"5K Run-Advertising"
"1521247"	"Meals"	"For Golf Tournament Participants"
"1521248"	"Self Inker Stamp"	"Office Supplies"
"1521249"	"Stamps"	"Mailing"
"1521250"	"Stamps"	"Mailing-Advertising"
"1521251"	"Rent"	"Mail Box"
"1521252"	"Badge License Plates"	"Advertising"
"1521253"	"Checks-Deluxe Check Co."	"Banking"
"1521254"	"Hats"	"Advertising"
"1521255"	"Consulting"	"Advertising"
"1521256"	"Golf Tournament Advertising"	"Advertising"
"1521257"	"Hats"	"Advertising"
"1521258"	"Entry Fee"	"Advertising"
"1521259"	"Consulting Fee"	"Advertising"
"1521260"	"Hats"	"Advertising"
"1521261"	"Posse Badges"	"Advertising"
"1521262"	"Pushcards"	"Advertising"
"1521263"	"Golf Tournament Sponsor"	"Advertising"
"1521264"	"RadioTime"	"Half Time Show"
"1521265"	"Mailing Labels"	"Mail Letters"
"1521267"	"Benefit"	"Food and Shelter, Inc."
"1521268"	"Food"	"Aging Services"
"1521269"	"Event Performer"	"Christmas Dinner"
"1521270"	"Candy"	"For Deputy Event At Sooner Mall on Halloween"
"1521271"	"Half Time Show-Radio"	"Advertising"
"1521272"	"Snacks for Golf Tournament"	"Reimbursement For Cash Paid By Joe"
"1521273"	"Campaign Mailers"	"Advertising"
"1521274"	"Rent"	"Mail Box"
"1521275"	"Crime Stoppers Banquet Tickets"	"Banquet To Honor Law Enforcement"
"1521276"	"Donation For Celebrity Sing"	"Advertising"
"1521277"	"Meal"	"To Sponsor Thunderbird Clubhouse"
"1521278"	"Donation"	"Development Disabilities Organization"
"1521279"	"Fire Dept. Function"	"Advertising"
"1521280"	"Donation"	"United Way Contribution"
"1521281"	"Posse Stickers"	"Advertising"
"1521282"	"High School Sports Pkg"	"Advertising-Radio"
"1521283"	"Sponsor Pom Team"	"Advertising"
"1521303"	"Office Management"	"Payroll Expense"
"1521311"	"Printing"	"Printing Expense"
"1521312"	"Ethics Reporting"	"Accounting Expense"
"1521313"	"Mail Services"	"Mailing Expense"
"1521316"	"Bank Fee"	"Service Charge"
"1521300"	"Office Rent"	"Campaign Office"
"1521301"	"12 Month PO Box Rental"	"Postal Expense"
"1521304"	"Office Management"	"Payroll Expense"
"1521306"	"Office Management"	"Payroll Expense"
"1521310"	"Office Rent"	"Campaign Office"
"1521314"	"Office Management"	"Payroll Expense"
"1521317"	"Wire Fee"	"Service Charge"
"1521302"	"Ethics Reporting"	"Accounting Expense"
"1521308"	"Donation"	"Community Organization"
"1521299"	"Office Management"	"Payroll Expense"
"1521309"	"Donation"	"Charitable Organization"
"1521315"	"Bank Fee"	"Service Charge"
"1521305"	"Office Management"	"Payroll Expense"
"1521307"	"Postage"	"Mailing Expense"
"1521318"	"Bank Fee"	"Service Charge"
"1521388"	"bank Fees"	"bank Fees"
"1521386"	"Bank Fees"	"Bank Fees"
"1521387"	"bank Fees"	"bank Fees"
"1521598"	"office supplies"	"petty cash"
"1521599"	"food items"	"donation"
"1521600"	"Newspaper subscription"	"annual"
"1521601"	"subscription"	"Annual Subscription"
"1521602"	"dues"	"annual dues"
"1521603"	"candy"	"Christmas"
"1521604"	"mileage"	"Mileage to and from capitol"
"1521605"	"sausage"	"fundraiser"
"1521606"	"fruit"	"christmas"
"1521607"	"Hole Sponsorship"	"Golf Tournament"
"1521608"	"Banquet table"	"Banquet"
"1521609"	"mileage"	"Mileage to and from Capitol"
"1521610"	"car tag"	"annual"
"1521611"	"water"	"office water"
"1521612"	"stamps"	"postage"
"1521613"	"Food Items"	"Donation"
"1521617"	"Annual Membership"	"Constituent Involvement"
"1521618"	"Office Supplies"	"Constituent Service"
"1521620"	"Office Supplies"	"Constituent service"
"1521621"	"Ad"	"Constituent Involvement"
"1521622"	"Donation"	"Community Involvement"
"1521623"	"Food"	"TEEM Luncheon"
"1521624"	"Sponsorship"	"Community Involvement"
"1521625"	"Annual Membership"	"Community Involvement"
"1521626"	"Donation"	"Community Involvement"
"1521627"	"Office Supply"	"Constituent Service"
"1521628"	"TEEM Luncheon"	"Community Involvement"
"1521630"	"Office Supplies"	"Constituent Involvement"
"1521631"	"Flowers"	"Constituent Involvement"
"1521632"	"Annual Membership"	"Community Involvement"
"1521633"	"Annual Membership"	"Community Involvement"
"1521634"	"Food"	"TEEM Luncheon"
"1521635"	"Donation for OK Senate Staff"	"Community Involvement"
"1521636"	"Annual Membership"	"Constituent Involvement"
"1521637"	"Ornaments"	"Constituent Involvement"
"1521638"	"Annual Subscription"	"Constituent Involvement"
"1521639"	"Services"	"Community Involvement"
"1521640"	"Office Supplies"	"Constituent Service"
"1521641"	"Donation"	"Community Involvement"
"1521642"	"Scholarship"	"Community Involvement"
"1521670"	"Donation"	"Livestrong Donation"
"1521671"	"meals"	"Forum Meals"
"1521672"	"Newspaper Ad"	"Congratulations"
"1521673"	"donation"	"Charitable Contribution"
"1521674"	"donation"	"Charitable Contribution"
"1521675"	"Dues"	"Annual"
"1521676"	"Flags"	"donation"
"1521677"	"donation"	"Charitable Contribution"
"1521678"	"Sponsorship"	"Summit Registration"
"1521679"	"donation"	"Charitable Contribution"
"1521680"	"donation"	"Charitable Contribution"
"1521681"	"donation"	"Charitable Contribution"
"1521682"	"reimbursement"	"mileage"
"1521683"	"Desert"	"Charitable Luncheon"
"1521684"	"luncheon"	"Charitable Donation"
"1521685"	"Ice Cream"	"Ice Cream Social"
"1521782"	"Building rental"	"Political Candidate Forum"
"1521949"	"On Line Subscription"	"Bulk Emailer"
"1521950"	"Pop"	"DFA Training"
"1521951"	"Office Rent"	"Feb Rent"
"1521952"	"Reinbursment"	"Travel expenses to Washington DNC meeting"
"1521953"	"Facebook Ad"	"Promotion & Advertising"
"1521954"	"Booth Rental"	"OK State Convention exhibitor"
"1521955"	"President Obama & Michelle cut outs"	"Decorations"
"1521956"	"General Merch"	"Decorations"
"1521957"	"Utilities Telephone"	"Monthly Service"
"1521958"	"Online Subscription"	"Credit Card Processing"
"1521959"	"Facebook Ad"	"Promotion & Advertising"
"1521960"	"Facebook Ad"	"Promotion & Advertising"
"1521961"	"Business supplies"	"Office supplies"
"1521962"	"Facebook Ad"	"Promotion & Advertising"
"1521963"	"Contribution Envelopes"	"Donation Envelopes"
"1521964"	"Meals & Entertainment"	"Candidate Recruitment"
"1521965"	"Facebook Ad"	"Promotion & Advertising"
"1521966"	"Airfare for Senator Harris"	"Travel expenses fpr Ga;a"
"1521967"	"Office Supplies"	"Biz Supplies"
"1521968"	"Office Rent"	"March Rent"
"1521969"	"Online Subscription"	"Credit Card Processing"
"1521970"	"Facebook Ad"	"Promotion & Advertising"
"1521971"	"Meals & Entertainment"	"DFA Social"
"1521972"	"Postage"	"Gala Postage"
"1521973"	"Facebook Ad"	"Promotion & Advertising"
"1521974"	"Facebook Ad"	"Promotion & Advertising"
"1521975"	"Online Subscription"	"Credit Card Processing"
"1521976"	"Utilities Telephone"	"Monthly Service"
"1521977"	"Plaques"	"Award plaques"
"1521978"	"Facebook Ad"	"Promotion & Advertising"
"1521979"	"Printer Ink"	"Biz Supplies"
"1521980"	"Facebook Ad"	"Promotion & Advertising"
"1521981"	"Sponsor Boards"	"Krumme Gala"
"1521982"	"Desktop Computer/Laptop"	"Business Equipment"
"1521983"	"January Rent"	"Office Rent"
"1521984"	"Domain Name Hosting"	"Webpage"
"1521985"	"Binders"	"Storage"
"1521986"	"Life Size Cut Outs President/Mrs Obama"	"2012 Presidential Campaign Decorations"
"1521987"	"Stamps"	"Postage"
"1521988"	"Facebook Ad"	"Promotion & Advertising"
"1521989"	"Checks"	"Bill Paying"
"1521990"	"Facebook Ad"	"Promotion & Advertising"
"1521991"	"Facebook Ad"	"Promotion & Advertising"
"1521992"	"Online Subscription"	"Bulk Emailer"
"1521993"	"Gala Invitations and envelopes"	"Krumme Gala"
"1521994"	"Envelopes"	"Biz Supplies"
"1521995"	"Facebook Ad"	"Promotion & Advertising"
"1521996"	"Signs"	"Promotion & Advertising"
"1521997"	"Postage"	"Krumme Gala mailing"
"1521998"	"Plaque"	"Krumme Gala"
"1521999"	"Office Supplies - labels"	"Mailing"
"1522000"	"Bumper Stickers"	"2012 Presidential Campaign Supplies"
"1522001"	"Postage"	"Krumme Gala mailing"
"1522002"	"Easel"	"Office Display"
"1522003"	"Contract Consultant"	"GOTV"
"1522004"	"Postage"	"Krumme Gala mailing"
"1522005"	"Room Rental, gala dinner"	"Krumme Gala"
"1522007"	"Markers"	"Office Supplies"
"1522008"	"Tulsey Donkey''s"	"Gala table favors"
"1522009"	"Online Subscription"	"Credit Card Processing"
"1522010"	"Utilities Telephone"	"Telephone service"
"1522011"	"Microsoft Office Home & Student 2011 software"	"Software for computers"
"1522012"	"Facebook Ad"	"Promotion & Advertising"
"1522013"	"Facebook Ad"	"Promotion & Advertising"
"1522014"	"Professional & Legal Fee"	"Annual Ethics Filing Fee"
"1522015"	"Facebook Ad"	"Promotion & Advertising"
"1522016"	"Facebook Ad"	"Promotion & Advertising"
"1522017"	"Business supplies"	"Name Tags/markers"
"1522018"	"Facebook Ad"	"Promotion & Advertising"
"1522019"	"Facebook Ad"	"Promotion & Advertising"
"1522020"	"Meals & Entertainment"	"Primary Watch Party"
"1522021"	"Facebook Ad"	"Promotion & Advertising"
"1522022"	"Tulsey Tags"	"Krumme Gala favors"
"1522023"	"Facebook Ad"	"Promotion & Advertising"
"1522024"	"Software"	"Software for computers"
"1522025"	"Facebook Ad"	"Promotion & Advertising"
"1522026"	"Sponsor Boards"	"Krumme Gala"
"1522027"	"Sponsor Frames"	"Krumme Gala"
"1522028"	"Balloons, Helium Tank Rental"	"Krumme Gala"
"1522029"	"Table Sponsorship"	"NE Ok Labor Council banquet"
"1522030"	"Facebook Ad"	"Promotion & Advertising"
"1522031"	"Signs"	"Promotion & Advertising"
"1522032"	"Stamps"	"Biz Supplies"
"1522033"	"Online Subscription"	"Credit Card Processing"
"1522034"	"Accounting Services"	"Bookeeping/Ethics Report filing"
"1522035"	"Donation"	"Contribution"
"1522918"	"TV ads"	"Advertising"
"1522916"	"Newspaper Ads"	"Advertising"
"1522917"	"Tuition"	"NDAA Training"
"1522919"	"Gasoline"	"Travel"
"1522920"	"Gasoline"	"Travel"
"1522921"	"TV ad"	"Production"
"1522922"	"Newspaper Ad"	"Advertising"
"1522923"	"Newspaper Ads"	"Advertising"
"1522924"	"Radio Ads"	"Advertising"
"1522925"	"Newspaper Ads"	"Advertising"
"1522926"	"Newspaper Ad"	"Advertising"
"1522927"	"Candy"	"Trunk or Treat Event"
"1522928"	"Newspaper Ad"	"Advertising"
"1522929"	"Newspaper Ad"	"Advertising"
"1522930"	"Plates and bowls"	"Campaign Event"
"1522931"	"Food"	"Campaigning"
"1522932"	"Food"	"Campaign Watch Party"
"1522933"	"Airfare"	"Travel to Nat''l District Attorney training"
"1522934"	"Lodging"	"Nat''l DA Training"
"1522935"	"Newspaper Ads"	"Advertising"
"1522936"	"Mailers"	"Advertising"
"1522937"	"Newspaper Ad"	"Advertising"
"1522938"	"Consulting"	"Consulting"
"1533464"	"scholarship award to OSU student"	"assist with educational expenses"
"1533466"	"scholarship award for student"	"assist with educational expenses"
"1533467"	"200 printed invitations & reply cards"	"BBQ Dinner & Candidate Forum"
"1523276"	"misc"	"misc"
"1523277"	"misc"	"misc"
"1523279"	"misc"	"misc"
"1523280"	"misc"	"misc"
"1523281"	"misc"	"misc"
"1523283"	"misc"	"misc"
"1523284"	"misc"	"misc"
"1523285"	"misc"	"misc"
"1523286"	"misc"	"misc"
"1523288"	"misc"	"misc"
"1523289"	"misc"	"misc"
"1523290"	"misc"	"misc"
"1523293"	"misc"	"misc"
"1523294"	"misc"	"misc"
"1523295"	"misc"	"misc"
"1523296"	"misc"	"misc"
"1523297"	"misc"	"misc"
"1523300"	"misc"	"misc"
"1523301"	"misc"	"misc"
"1523304"	"misc"	"misc"
"1523309"	"misc"	"misc"
"1523311"	"misc"	"misc"
"1523314"	"misc"	"misc"
"1523315"	"misc"	"misc"
"1523317"	"misc"	"misc"
"1523319"	"misc"	"misc"
"1523320"	"misc"	"misc"
"1523322"	"misc"	"misc"
"1523325"	"misc"	"misc"
"1523331"	"misc"	"misc"
"1523332"	"misc"	"misc"
"1523274"	"misc"	"misc"
"1523275"	"misc"	"misc"
"1523278"	"misc"	"misc"
"1523298"	"misc"	"misc"
"1523299"	"misc"	"misc"
"1523302"	"misc"	"misc"
"1523303"	"misc"	"misc"
"1523305"	"misc"	"misc"
"1523306"	"misc"	"misc"
"1523307"	"misc"	"misc"
"1523308"	"misc"	"misc"
"1523310"	"misc"	"misc"
"1523312"	"misc"	"misc"
"1523313"	"misc"	"misc"
"1523316"	"misc"	"misc"
"1523318"	"misc"	"misc"
"1523321"	"misc"	"misc"
"1523323"	"misc"	"misc"
"1523324"	"misc"	"misc"
"1523326"	"misc"	"misc"
"1523327"	"misc"	"misc"
"1523328"	"misc"	"misc"
"1523329"	"misc"	"misc"
"1523330"	"misc"	"misc"
"1523282"	"misc"	"misc"
"1523287"	"misc"	"misc"
"1523291"	"misc"	"misc"
"1523292"	"misc"	"misc"
"1523094"	"printer supplies"	"advertising"
"1523096"	"printer supplies"	"advertising"
"1523097"	"sign supplies"	"advertising"
"1523101"	"campaign mailers"	"campaigning"
"1523102"	"campaign mailers"	"campaigning"
"1523111"	"mailing lables"	"campaigning"
"1523106"	"printing of mailer"	"campaigning"
"1523100"	"campaign mailers"	"campaigning"
"1523110"	"auto calling service"	"campaigning"
"1523095"	"filing fee"	"election filing"
"1523098"	"printer supplies"	"advertising"
"1523099"	"voter data"	"campaigning"
"1523107"	"printing of mailer"	"campaigning"
"1523108"	"graphic design services"	"design and prep. for campaign mailer"
"1523130"	"campaign ad"	"campaign"
"1523132"	"T Shirts"	"Campaign"
"1523157"	"Senate Republican Caucus luncheon on May 14 2012"	"Political meeting"
"1523159"	"October - December 2011 mileage expense"	"Political/legislative mileage reimbursement"
"1523163"	"Annual Dues"	"2012 dues to Senate Republican Caucus"
"1528367"	"Campaign Materials"	"Campaign Materials/Advertising"
"1549760"	"Campaign Business Cards"	"Campaign Materials/Advertising"
"1523244"	"service charge"	"service charge"
"1523242"	"communication svcs."	"communication"
"1523241"	"service charge"	"service charge"
"1523243"	"service charge"	"service charge"
"1523245"	"communication"	"communication"
"1010680"	"Rent"	"Meeting room"
"1010681"	"Supplies"	"Convention meeting"
"1010682"	"Supplies"	"Convention meeting"
"1018210"	"2010 PAC Registration"	"Filing Fee"
"1037519"	"Bank Fee"	"Service Charge"
"1037521"	"Bank Fee"	"Service Charge"
"1039429"	"Bank Fee"	"Service Charge"
"1018211"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1047594"	"Tuition and CDs"	"Campaign Training"
"1013395"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1041352"	"Christmas Cards"	"Printing Expense Reimb."
"1041350"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1041351"	"Mileage"	"Reimbursement for Mileage thru Dec."
"1052285"	"Contribution"	"Contribution to Federal Candidate"
"1052317"	"Contribution"	"Contribution to Federal Candidate"
"1052323"	"Contribution"	"Contribution to AR State Candidate"
"1052324"	"Contribution"	"Contribution to Federal Candidate"
"1052238"	"Bank Fee"	"Service Charge"
"1052237"	"Bank Fee"	"Service Charge"
"1052243"	"Bank Fee"	"Service Charge"
"1052288"	"Contribution"	"Contribution to Federal Candidate"
"1052320"	"Contribution"	"Contribution to AR State Candidate"
"1022945"	"Regiseraion fees"	"Renewal"
"1046191"	"Ethics Reporting"	"Accounting Expense"
"1028786"	"Christmas Cards"	"Constituent Relations"
"1025752"	"Booth at Republican Rally"	"Booth at Republican Rally"
"1025780"	"T-shirts"	"Advertsing"
"1025738"	"Sign"	"Advertising"
"1025757"	"Push Cards"	"Advertising"
"1029756"	"Bank Fees"	"Bank Fees"
"1029752"	"Bank Fees"	"Bank Fees"
"1029754"	"Bank Fees"	"Bank Fees"
"1029960"	"None"	"SO-2 Registration Fee to Ethics Comm."
"1029963"	"None"	"Analysis of Court Ruling"
"1029965"	"None"	"Bank Service Charge"
"1029961"	"None"	"L-1 Registration with Ethics Comm."
"1029969"	"None"	"Bank Service Charge"
"1029967"	"None"	"Bank Service Charge"
"1033684"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1033696"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1033693"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1033662"	"SERVICES"	"CONSULTING SERVICES"
"1033689"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1037061"	"phone bill"	"phone"
"1037059"	"phone bill"	"phone"
"1037060"	"phone bill"	"phone"
"1037063"	"phone bill"	"phone"
"1037103"	"replacement of check #1154"	"replacement"
"1037917"	"Bank Fee"	"Service Charge"
"1037919"	"Bank Fee"	"Service charge"
"1037920"	"Bank Fee"	"Service Charge"
"1037967"	"PayPal fees"	"Service Charge"
"1038268"	"expenditures less than 1,000"	"n/a"
"1039595"	"1120 POL Federal Tax Due"	"1120 POL Federal Tax Due"
"1039607"	"Accounting Service"	"2009 Federal Tax Return"
"1042352"	"Deposit Stamp"	"Endorse Deposits"
"1039664"	"Brochures"	"Legislative Guides"
"1044465"	"newspaper"	"one-year subscription"
"1044433"	"office support, cell phone, gas reimbursement, misc, supplies, postage"	"mailings, use of car, use of office secretary time"
"1044445"	"Advertisements"	"West Central Print Ad and West Central Sponsor"
"1044479"	"sponsorship"	"Continue the Tradition XIV Golf Tournament"
"1044489"	"contribution"	"help with Oklahoma Youth"
"1044475"	"consulting"	"January consulting"
"1044439"	"gas reimbursement, office support, cell phone, misc. supplies, copying, postage"	"use of car, cell phone, secretaries, copying, postage for mailing"
"1044458"	"printing"	"legislative survey printing"
"1044470"	"consulting"	"March consulting"
"1044461"	"newspaper"	"one-year subscription"
"1067994"	"Pie & Cake"	"Political speaking and benefit pie auction"
"1045257"	"Consulting services"	"Campaign consulting"
"1045280"	"Eight 4X6 double sided banners"	"Campaign signs"
"1068804"	"Cable ties for campaign banners"	"Advertisement"
"1063787"	"Door hangers"	"Door to door campaigning"
"1064816"	"Cashiers check for filing fee"	"$200 to pay for filing fee/$2 fee for check"
"1066558"	"Hardware to hang banners"	"Hanging campaign banners"
"1079380"	"Pie"	"Political speaking/fund raiser"
"1060756"	"500 signs"	"Yard signs to place in yards"
"1065841"	"Postage paid post cards"	"To mail to voters"
"1066557"	"Postage paid post cards"	"Mail to voters"
"1066599"	"Campaign ad in program"	"To inform people of the candidacy"
"1067993"	"3 X 5 Political Ad"	"To advertise meet & greet"
"1071343"	"Postage paid post cards"	"To inform voters of election day"
"1079946"	"Postage paid post cards"	"To send to voters"
"1062907"	"200 postage stamps"	"Postage for mail outs"
"1046062"	"OFFICE SUPPLIES"	"DRINKING WATER"
"1046111"	"TRAVEL EXPENSES"	"REIMBURSEMENT"
"1046052"	"OFFICE MAINTENANCE"	"JANITORIAL SERVICE"
"1046078"	"RENT"	"COPIER"
"1046107"	"PERMIT"	"REIMBURSEMENT OF EXPENSE"
"1046112"	"RENT"	"COPIER"
"1046126"	"OFFICE MAINTENANCE"	"JANITORIAL SERVICE"
"1046128"	"BANK SERVICE CHARGES"	"BANK SERVICE CHARGES"
"1046110"	"TRAVEL EXPENSES"	"REIMBURESMENT"
"1046055"	"OFFICE MAINTENANCE"	"EQUIPMENT REPAIRS"
"1046059"	"UTILITIES"	"WATER & SEWER"
"1046068"	"COMMUNICATIONS"	"WEB SITE HOSTING"
"1046074"	"OFFICE MAINTENANCE"	"EQUIPMENT REPAIR"
"1046114"	"OFFICE MAINTENANCE"	"TRASH SERVICE"
"1046121"	"OFFICE MAINTENANCE"	"JANITORAL SERVICE"
"1046093"	"ACCOUNTING SERVICES"	"RETURN PREPARATION"
"1046104"	"OFFICE MAINTENANCE"	"JANITORIAL SERVICE"
"1046108"	"INSURANCE"	"LIABILITY"
"1046113"	"OFFICE SUPPLIES"	"DRINKING WATER"
"1046116"	"COMMUNICATIONS"	"TELEPHONE AND INTERNET SERVICE"
"1046129"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1046131"	"BANK SERVICE CHARGES"	"BANK SERVICE CHARGE"
"1046196"	"Advertisement"	"Chili Cookoff"
"1046200"	"Advertisement"	"Program"
"1046195"	"Donation"	"Charity"
"1046197"	"Telephone"	"Campaign Phone"
"1046198"	"Advertisement"	"Brochure"
"1046199"	"Printing / Advertising"	"Campaign Material & Advertising"
"1046201"	"Advertisement"	"Program"
"1046202"	"Advertisement"	"Program"
"1046205"	"Computer Wireless Service"	"Campaign Computer"
"1046203"	"Advertisement"	"Newspaper Ad"
"1046204"	"Telephone"	"Campaign Telephone"
"1046570"	"PO Box"	"Reimbursement"
"1046554"	"Registration"	"Registration"
"1050924"	"Campaign Contribution"	"Campaign Contribution"
"1050901"	"Campaign Contribution"	"Campaign Contribution"
"1056136"	"plaque"	"Woman of the Year"
"1056137"	"registration fee"	"registration"
"1056138"	"expenditures of $1000 or less"	"-"
"1061339"	"CONSULTING"	"CONSULTING"
"1061340"	"EMPLOYEE SERVICES"	"PAYROLL"
"1125430"	"Ethics Reporting"	"Accounting Services"
"1061708"	"Meal"	"Chamber Forum"
"1061709"	"Meal"	"Chamber Forum"
"1061711"	"Registration"	"Registration Fee"
"1071119"	"N/A"	"Bank service charges"
"1071122"	"N/A"	"AMPAC dues"
"1071120"	"N/A"	"AMPAC dues"
"1071125"	"N/A"	"AMPAC dues"
"1071117"	"N/A"	"Bank service charges"
"1071118"	"N/A"	"Bank service charges"
"1071123"	"N/A"	"AMPAC dues"
"1071126"	"N/A"	"AMPAC dues"
"1071121"	"N/A"	"AMPAC dues"
"1071124"	"N/A"	"AMPAC dues"
"1071127"	"N/A"	"AMPAC dues"
"1107692"	"N/A"	"AMPAC dues"
"1107600"	"N/A"	"Bank service charges"
"1072267"	"printing layout"	"bar ad"
"1072269"	"filing fee"	"filing fee"
"1072268"	"advertising"	"Ad in Bar Journal"
"1086805"	"BANK FEES"	"BANK SERVICES"
"1086808"	"BANK FEES"	"BANK SERVICES"
"1086804"	"BANK FEES"	"BANK SERVICES"
"1082204"	"Filing"	"Campaign Expense"
"1082270"	"Printing"	"Campaign Expense"
"1082291"	"Various expenses aggregates $1000 and below"	"Campaign expense"
"1087550"	"NONE"	"CONTRIBUTION"
"1087618"	"FOOD"	"LEGISLATIVE BREAKFAST"
"1087561"	"NONE"	"CONTRIBUTION"
"1090353"	"web address"	"web site"
"1090405"	"food"	"fundraiser"
"1090442"	"pikepass"	"pikepass"
"1090473"	"fuel"	"fuel"
"1090484"	"fuel"	"fuel"
"1090509"	"food"	"meeting"
"1090512"	"fuel"	"fuel"
"1090515"	"cell Phone"	"plan"
"1090525"	"fuel"	"fuel"
"1090568"	"fuel"	"fuel"
"1090572"	"fuel"	"fuel"
"1090602"	"supplies"	"supplies"
"1090632"	"newspaper"	"newspaper"
"1090650"	"food"	"meeting"
"1090562"	"clothing"	"clothing"
"1090396"	"Consulting Fee"	"campaign"
"1090418"	"food"	"fundraiser"
"1090503"	"fuel"	"fuel"
"1090532"	"supplies"	"supplies"
"1090545"	"food"	"hospital"
"1090556"	"pikepass"	"pikepass"
"1090607"	"food"	"meeting"
"1090621"	"food"	"meeting"
"1090654"	"none"	"pancake breakfast"
"1090558"	"fuel"	"fuel"
"1090372"	"tee shirts"	"promotions"
"1090426"	"fuel"	"campaign"
"1090447"	"fuel"	"fuel"
"1090510"	"food"	"meeting"
"1090522"	"storage"	"campaign"
"1090553"	"food"	"hospital"
"1090578"	"fuel"	"fuel"
"1090582"	"fuel"	"fuel"
"1090583"	"fuel"	"fuel"
"1090585"	"fuel"	"fuel"
"1090589"	"fuel"	"fuel"
"1090597"	"food"	"meeting"
"1090599"	"cell Phone"	"plan"
"1090464"	"food"	"meeting"
"1090470"	"postage"	"postage"
"1090490"	"office supplies"	"supplies"
"1090565"	"fuel"	"fuel"
"1090479"	"food"	"meeting"
"1090536"	"food"	"meeting"
"1090547"	"fuel"	"fuel"
"1107805"	"Service Charges"	"Merchant Services/Banking"
"1107993"	"Bookkeeping & Reporting Services"	"General Operations"
"1108145"	"Conference Calling Services"	"General Operations"
"1108536"	"Clerical Services"	"Data entry, Donor Correspondence,etc"
"1108545"	"Service Charges"	"Merchant Services/Banking"
"1107795"	"Clerical Services"	"Data Entry, Donor Correspondence, etc"
"1107829"	"Clerical Services"	"Data Entry, Donor Correspondence, etc"
"1107856"	"Rent"	"Office Space"
"1108036"	"Service Charges"	"Merchant Services/Banking"
"1108079"	"Meals"	"Committee Meeting"
"1108124"	"Clerical Services"	"Data entry, Donor Correspondence, etc"
"1107847"	"Mileage Expense"	"Travel to PO Box, Office,etc"
"1108030"	"Mileage Expense"	"Travel to P O Box, office, etc"
"1107821"	"Rent"	"Office Space"
"1108553"	"Service Charges"	"Merchant Services/Banking"
"1108609"	"Clerical Services"	"Data entry, donor correspondence, etc"
"1107853"	"Fundraising Services"	"General Operations"
"1108495"	"Executive Director Fees"	"General Operations"
"1108514"	"Bookkeeping & Reporting Services"	"General Operations"
"1108584"	"Fuel"	"Travel to Committee Meeting"
"1107810"	"Service Charges"	"Merchant Services/Banking"
"1108712"	"Bookkeeping & Reporting Services"	"General Operations"
"1107839"	"Executive Director Fees"	"General Operations"
"1108697"	"Clerical Services"	"General Operations"
"1107982"	"Meals"	"Committee Meeting"
"1108526"	"Rent"	"Office Space"
"1108596"	"Meals"	"Committee Meeting"
"1108003"	"Clerical Services"	"Data Entry, Donor Correspondence,etc"
"1108045"	"Service Charges"	"Merchant Services/Banking"
"1108061"	"Fuel"	"Travel to Committee Meeting"
"1108131"	"Mileage Expense"	"Travel to P O Box, office, etc."
"1108675"	"Postage"	"Mail Event Invitations"
"1108540"	"Mileage Expense"	"Travel to PO Box, Office, Etc."
"1108614"	"Mileage Expense"	"Travel to P O Box, Office, etc"
"1108704"	"Mileage Expense"	"Travel to PO box, office, etc"
"1108718"	"Fundraising Services"	"General Operations"
"1108721"	"Rent"	"Office Space"
"1108782"	"Fuel"	"Travel to Meeting"
"1108685"	"Executive Director Fees"	"General Operations"
"1107784"	"Mileage Expense"	"Travel to PO Box, Office, etc"
"1108522"	"Fundraising Services"	"General Operations"
"1107770"	"Bookkeeping & Report Services"	"General Operations"
"1108742"	"Stamps"	"Donor/Vendor Correspondence"
"1107420"	"PRINTED CAMPAIGN MATERIAL"	"CAMPAIGN ADVERTISING"
"1107139"	"BUMPER STICKERS"	"CAMPAIGN ADVERTISING"
"1107148"	"MEMBERSHIP"	"ANNUAL DUES"
"1107217"	"CHEROKEE STRIP EXHIBITOR ENTRY"	"CAMPAIGN ADVERTISING"
"1107354"	"STAMPS"	"MAIL CAMPAIGN MATERIALS"
"1107513"	"NEWPAPER ADVERTISING"	"CAMPAIGN ADVERTISING"
"1107152"	"ANNUAL MEMBERSHIP"	"DUES"
"1107344"	"CAMPAIGN SUPPLIES"	"CAMPAIGN SUPPLIES"
"1107430"	"NEWSPAPER ADVERTISING"	"CAMPAIGN ADVERTISING"
"1107485"	"NEWSPAPER ADVERTISING"	"CAMPAIGN ADVERTISING"
"1108087"	"SUPPLIES"	"CAMPAIGN SUPPLIES"
"1107214"	"CAMPAIGN SUPPLIES"	"CAMPAIGN SUPPLIES"
"1107103"	"STAMPS"	"MAILING"
"1108069"	"NEWSPAPER ADVERTISING"	"CAMPAIGN ADVERTISING"
"1107331"	"LUMBER AND SIGN MATERIALS"	"INSTALL CAMPAIGN SIGNS"
"1107371"	"PRINTED CAMPAIGN MATERIAL"	"CAMPAIGN ADVERTISING"
"1107972"	"PRINTED SIGNS"	"CAMPAIGN ADVERTISING"
"1107130"	"SPONSORSHIP"	"FUNDRAISER DINNER"
"1107146"	"BENIFIT DINNER TICKETS"	"CAMPAIGN ACTIVITY"
"1107158"	"PAINT"	"CAMPAIGN SIGNS"
"1107409"	"POSTAGE"	"MAILING CAMPAIGN MATERIAL"
"1107155"	"CAMPAIGN SUPPLIES"	"CAMPAIGN SUPPLIES"
"1107277"	"LUMBER"	"CAMPAIGN SIGN MATERIALS"
"1107438"	"CABLE TV ADVERTISING"	"CAMPAIGN ADVERTISING"
"1095297"	"LATE FEE"	"LATE FEE FROM 7/31/09"
"1100559"	"filing fee"	"filing fee"
"1100555"	"consulting"	"same"
"1100565"	"Consulting"	"consulting"
"1111189"	"Fuel"	"Fuel"
"1111195"	"Food"	"Leadership Murray Co. Capitol Trip"
"1111496"	"Sponsorship"	"Fire Dept Fundraiser"
"1111315"	"Donation"	"Medical Benefit"
"1111539"	"Donation"	"Relay for Life"
"1111554"	"fuel"	"fuel"
"1111818"	"Dinner"	"Volunteers"
"1112035"	"Supplies"	"Davis Summerfest"
"1111056"	"Supplies"	"Office"
"1111179"	"Unreimbursed Travel Expense"	"NCSL Education Conference"
"1111297"	"Donation"	"Government Class"
"1111517"	"Fuel"	"Fuel"
"1111524"	"Fuel"	"Fuel"
"1111592"	"Lunch"	"Constituent Meeting"
"1111675"	"Donation"	"Medical Benefit"
"1111710"	"t-shirts"	"campaign"
"1112027"	"Printing"	"Campaign Supplies"
"1112054"	"fuel"	"fuel"
"1111103"	"Microsoft Office"	"Campaign"
"1111141"	"Cell Phone"	"Campaign"
"1111173"	"Phone"	"Phone"
"1111227"	"Online Subscription"	"News"
"1111082"	"Shelving"	"Campaign Storage"
"1111096"	"Phone, Internet"	"Campaign Office"
"1111153"	"Oklahoma Pins"	"Veterans Reunion"
"1111209"	"Antivirus Software"	"Campaign"
"1111549"	"Fuel"	"Fuel"
"1111624"	"Cashiers Check"	"Filing Fee"
"1111219"	"Fuel"	"Fuel"
"1111579"	"Supplies"	"Office"
"1112090"	"sponsorship"	"Rodeo"
"1111335"	"Candy"	"Parade"
"1111050"	"Gift Card"	"Purchase Baseball Equipment"
"1111327"	"Sound Rental"	"Tommie Estes Benefit"
"1111530"	"Phone Service"	"Campaign"
"1111643"	"Food & Supplies"	"Campaign Com. Meeting"
"1111650"	"Cell Service"	"Cell Service"
"1111678"	"fuel"	"fuel"
"1111690"	"Lunch"	"BBQ Fundraiser"
"1111800"	"fuel"	"fuel"
"1111826"	"Supplies"	"4th of July Fesitvals"
"1112045"	"Supplies"	"Festivals and Office"
"1112063"	"fuel"	"fuel"
"1111507"	"Lunch"	"Pages"
"1111513"	"Fuel"	"Fuel"
"1112006"	"Canopy"	"Canopy"
"1112127"	"fuel"	"fuel"
"1111657"	"Advertisement"	"Graduation"
"1111087"	"Ad"	"Advertising"
"1111168"	"Tikets"	"Fundraiser"
"1111136"	"Fuel"	"Campaign Events"
"1111276"	"Books"	"Give to Schools"
"1111616"	"Fuel"	"Fuel"
"1111702"	"Domain registry"	"website"
"1111792"	"Candy"	"Parade"
"1111118"	"Candy"	"89er Parade"
"1112099"	"Candy"	"Parade"
"1111222"	"Fuel"	"Fuel"
"1111719"	"Postage"	"Mailing"
"1111742"	"Donation"	"Donation"
"1112243"	"fuel"	"fuel"
"1110912"	"Pushcards"	"for advertising"
"1110843"	"Office supplies"	"Envelopes, folders, posters, markers"
"1110856"	"Poster board w/ lamination"	"for D66 map"
"1110901"	"Graphics, biz cards, flyers"	"for advertising"
"1110797"	"Newspaper ad"	"Ad for extra for June"
"1102597"	"CONTRIBUTION"	"LIVESTOCK PREM SALE"
"1102603"	"BANNER"	"ADV"
"1102617"	"BANNER`"	"ADV"
"1102816"	"BANNER"	"CONTRIBUTE/AD"
"1102821"	"POSTAGE"	"MAILING"
"1102828"	"PRIZES"	"GOLF TOURN"
"1102838"	"ADV MATERIAL"	"ADV"
"1102843"	"INS"	"INS"
"1102847"	"CK FOR FILING"	"FILING"
"1102850"	"CHANGE"	"CHANGE"
"1102853"	"ADV MATERIAL"	"ADV"
"1102857"	"ADV MATERIAL"	"ADV"
"1102862"	"RENTAL"	"TENT RENTAL"
"1102865"	"ADV MATERIAL"	"ADV"
"1102879"	"BANNER"	"AD"
"1108035"	"ADVERTISING"	"ADVERTISING"
"1107945"	"GRAPHIC DESIGN MAILING LAYOUT"	"ADVERTISING"
"1107914"	"FILING FEE"	"FILING FEE"
"1108046"	"ADVERTISING"	"ADVERTISING"
"1107938"	"ADVERTISING"	"ADVERTISING"
"1102515"	"Consulting"	"Contractual Services"
"1102917"	"Consultant Fee"	"Consulting"
"1102945"	"Filing Fee"	"Candidate Filing"
"1102978"	"Consulting Fee"	"Consulting"
"1106564"	"candy"	"Sunfest Booth"
"1106583"	"fundraiser invitations and labels"	"fundraiser"
"1106667"	"food"	"fundraiser"
"1106665"	"hot dogs"	"fundraiser"
"1106669"	"filing fee"	"filing fee"
"1106673"	"website design, logo design, business cards and post cards"	"campaign materials"
"1106677"	"4th of July donation"	"4th of July celebration"
"1106686"	"candy"	"candy for parade"
"1106655"	"stickers, thank you cards"	"general campaign"
"1106603"	"postage stamps"	"fundraiser invitation mailing"
"1106691"	"stickers, business cards"	"campaign materials"
"1106593"	"banner"	"parade"
"1106575"	"fundraiser invitations"	"fundraiser"
"1106660"	"fundraiser supplies"	"fundraiser"
"1106699"	"remit envelopes"	"campaign contribution envelopes"
"1106645"	"buttons"	"campaign buttons"
"1112360"	"Posters"	"Campaign"
"1112757"	"Add"	"Campaign Advertising"
"1107605"	"Fee"	"Credit Card Processing"
"1107755"	"Booth Rent"	"Campaign"
"1107564"	"Brochures"	"Campaign"
"1107719"	"Catering"	"Fundraiser"
"1112782"	"Fee"	"Credit Card Processing"
"1112396"	"Contest Fee"	"File Contest"
"1112765"	"Fee"	"Credit Card Processing"
"1112770"	"Fee"	"Credit Card Processing"
"1107596"	"Fee"	"Credit Card Processing"
"1112749"	"Paint"	"Signs"
"1107820"	"Signs"	"Campaign"
"1107737"	"Booth Rent"	"Campaign"
"1112342"	"Campaign Tee Shirts"	"Campaign"
"1112445"	"Silk Screen and Ink"	"Signs"
"1112861"	"Signs"	"Campaign"
"1107808"	"fee"	"credit card processing"
"1112386"	"Membership"	"Campaign"
"1112506"	"Add"	"Campaign Advertising"
"1107534"	"Flyers"	"Campaign"
"1107554"	"Brochure"	"Campaign"
"1107796"	"Fee"	"Credit card processing"
"1112311"	"Filing Fee"	"File for House District"
"1112720"	"Paint"	"Signs"
"1112837"	"Panels"	"Signs"
"1107682"	"Fees"	"Campaign Expense"
"1107892"	"Fees"	"Website"
"1108064"	"Consulting"	"Voter Contact"
"1107822"	"Consultant"	"Voter Contact"
"1107877"	"Printing"	"Printing"
"1108039"	"Cashier Check"	"Candidate Filing"
"1108052"	"Fees"	"Website"
"1107854"	"Fees"	"Website"
"1108044"	"Fees"	"Website"
"1107325"	"March"	"Rent"
"1107404"	"Tickets"	"Taste and Tasteless"
"1107417"	"May & June"	"Rent"
"1107520"	"July"	"Rent"
"1107529"	"Mileage and Meals"	"Protest fees"
"1107512"	"Attorney fees"	"Protest services"
"1107466"	"Armed Forces Day"	"Ad"
"1107450"	"Vance Air Force Base"	"Ad"
"1107411"	"Pins"	"Oklahoma State"
"1111711"	"Filing"	"fee"
"1107499"	"1 year"	"Dues"
"1107421"	"Welcome Neighbors"	"AD"
"1107539"	"Ad"	"Welcome Neighbors"
"1111718"	"Protest"	"fee"
"1107477"	"Donation"	"Golf Tournament"
"1107487"	"1 year"	"Subscription"
"1109782"	"Fans"	"Advertising"
"1109775"	"Postage"	"Administration"
"1108461"	"Radio Advertising"	"Advertising"
"1108449"	"Billboard Advertising"	"Advertising"
"1109822"	"Office Supplies"	"Administration"
"1108496"	"Newspaper Advertising"	"Advertising"
"1108474"	"Signs"	"Advertising"
"1109755"	"Newspaper Advertising"	"Advertising"
"1109771"	"Post Office Box Rental"	"Administration"
"1148693"	"PAC Transfer"	"PAC Transfer"
"1148552"	"Service Charge"	"Bank Fees"
"1148544"	"Credit Card fees"	"Credit Card Fees"
"1148698"	"PAC Transfer"	"PAC Transfer"
"1148689"	"PAC Transfer"	"PAC Transfer"
"1107864"	"expenditures of $1000 or less"	"-"
"1111151"	"Billboard"	"Advertising"
"1111350"	"Miscellaneous"	"Campaign"
"1111716"	"Printing"	"Advertising"
"1111758"	"Mailhouse"	"Advertising"
"1111782"	"Advertising"	"Speaking Event"
"1111240"	"Advertising"	"Campaign"
"1111637"	"Miscellaneous"	"Advertising"
"1111119"	"Billboard"	"Advertising"
"1111560"	"Advertising"	"Speaking Event"
"1111591"	"Advertising"	"Speaking Event"
"1111797"	"Advertising"	"Speaking Event"
"1111287"	"Postage"	"Mailouts"
"1111630"	"Advertising"	"Speaking Event"
"1111695"	"Filing Fees"	"Campaign"
"1111076"	"Printing"	"Advertising"
"1111655"	"Advertising"	"Speaking Event"
"1111187"	"Postage"	"Mailouts"
"1111177"	"Postage"	"Mailouts"
"1111381"	"Advertising"	"Speaking Event"
"1111028"	"Campaign Ad"	"Advertising"
"1111735"	"Yard Signs"	"Advertising"
"1111095"	"Printing"	"Advertising"
"1111501"	"Miscellaneous"	"Advertising"
"1111605"	"Advertising"	"Speaking Event"
"1111217"	"Advertising"	"Campaign"
"1111578"	"Advertising"	"Speaking Event"
"1117688"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1117686"	"MEALS"	"WARD DINNER"
"1114799"	"postage"	"mail cards to constituents"
"1114785"	"polling"	"candidate evaluation"
"1115883"	"T-shirts and printed materials"	"campaign mailer and promotion"
"1115828"	"cash"	"petty cash"
"1115829"	"travel expenses"	"reimbursement for expenses of travel"
"1115830"	"email services"	"email attorneys"
"1115831"	"consulting"	"consulting"
"1115832"	"food"	"volunteers"
"1115833"	"Graphic Design"	"mailers"
"1115834"	"promotional materials"	"contributor promotion"
"1115835"	"bar mailing list"	"campaign mailer"
"1115836"	"consulting"	"consulting"
"1115837"	"cashier''s check"	"filing fee for campaign"
"1115838"	"postage"	"mailing materials"
"1115839"	"Graphic Design"	"printed materials"
"1115882"	"consulting"	"consulting"
"1115884"	"consulting and misc. costs"	"consulting"
"1112942"	"newspaper ad"	"advertisement"
"1113162"	"brochures"	"advertisement"
"1113187"	"campaign signs"	"advertisement"
"1113210"	"radio ads"	"advertisement"
"1112955"	"newspaper ad"	"advertisement"
"1113006"	"newspaper ad"	"advertisement"
"1113079"	"radio ads"	"advertisement"
"1113215"	"radio ads"	"advertisement"
"1112949"	"newspaper ad"	"advertisement"
"1112980"	"newspaper ad"	"advertisement"
"1113136"	"banners"	"advertisement"
"1113654"	"Sweep fee"	"fee"
"1113655"	"Estatement"	"fee"
"1113656"	"Estatement"	"fee"
"1113657"	"New checks"	"business"
"1113658"	"Lobbyist salary"	"reimburse OPEA"
"1113659"	"Lunch"	"PAC lunch"
"1113660"	"linch"	"PAC lunch"
"1113661"	"Registration fee"	"register PAC"
"1113662"	"Sweep fee"	"fee"
"1113663"	"lobbyist salary`"	"reimburse OPEA"
"1113664"	"Lunch"	"PAC Lunch"
"1113665"	"Sweep Fee"	"fee"
"1113666"	"Estatement"	"fee"
"1113667"	"Lobbyist registration"	"reimburse OPEA"
"1113668"	"Lobbyist salary"	"reimburse OPEA"
"1113725"	"Table to attend"	"Charity"
"1115016"	"Color Set Cards"	"Advertising"
"1114975"	"Radio Adds"	"Advertising"
"1114980"	"Signs"	"Advertising"
"1114979"	"Sign Deposit"	"Campaign"
"1115031"	"Robo Calls"	"Campaign"
"1114937"	"Banner"	"Campaign"
"1114967"	"Newspaper Add"	"Campaign"
"1114940"	"Banner/Add"	"Campaign"
"1114947"	"T-Shirts"	"Campaign"
"1114964"	"Signs"	"Campaign"
"1115033"	"Signs"	"Campaign"
"1114934"	"Envelopes and Cards"	"Campaign"
"1114956"	"Push Cards"	"Campaign"
"1114972"	"Booth at Festival"	"Campaign"
"1115014"	"Website - Work"	"Campaign"
"1114954"	"Web Hosting"	"Campaign"
"1114664"	"Credit Card Processor"	"Website Expense"
"1114707"	"Golf Hole Sponsorship"	"Advertising"
"1114714"	"Campaign Promotional Items"	"Advertising"
"1114788"	"Golf Hole Sponsorship"	"Advertising"
"1114822"	"Radio Ad"	"Advertising"
"1114841"	"Yard Signs"	"Advertising"
"1114686"	"Campaign T-Shirts"	"Advertising"
"1114723"	"Promotional Items"	"Advertising"
"1114795"	"Filing Fee"	"Candidate Filing"
"1114817"	"Radio Replay of Speaking"	"Advertising"
"1114639"	"Credit Card Processor"	"Website Expense"
"1114668"	"Credit Card Processing Fee"	"Website Expense"
"1114678"	"Billboard SIgn"	"Advertising"
"1114656"	"Credit Card Processor"	"Website Expense"
"1114676"	"Billboard Sign"	"Advertising"
"1114697"	"Booth for Festival"	"Advertising"
"1115307"	"various"	"campaign expenses"
"1115308"	"various"	"campaign expenses"
"1115310"	"various"	"campaign expenses"
"1115306"	"online contributions fees"	"campaign expenses"
"1115309"	"various"	"campaign expenses"
"1115643"	"printed materials"	"campaign materials"
"1115645"	"yard signs"	"yard signs"
"1115861"	"advertising"	"advertising"
"1115865"	"advertising"	"advertising"
"1115875"	"graphic design"	"campaign materials"
"1115963"	"credit card processing fee"	"online contributions"
"1115872"	"project development and management"	"campaign materials"
"1115858"	"advertising"	"advertising"
"1115866"	"advertising"	"advertising"
"1115949"	"catering/room rental"	"fundraiser event"
"1115950"	"online contribution management"	"online contribution management"
"1116065"	"postage"	"postage"
"1115523"	"printed materials"	"campaign materials"
"1115644"	"printed materials"	"campaign materials"
"1115867"	"advertising"	"advertising"
"1115525"	"printed materials"	"campaign materials"
"1115857"	"advertising"	"advertising"
"1115864"	"advertising"	"advertising"
"1116068"	"postage"	"postage"
"1116073"	"musician"	"fundraiser entertainment"
"1116083"	"fuel"	"volunteers"
"1115953"	"online contribution management"	"online contribution management"
"1115954"	"online contribution management"	"online contribution management"
"1115960"	"credit card processing fee"	"online contributions"
"1115965"	"credit card processing fee"	"online contributions"
"1116334"	"filing fee"	"filing fee"
"1115526"	"printed materials"	"campaign materials"
"1115854"	"advertising"	"advertising"
"1115860"	"advertising"	"advertising"
"1115947"	"online video hosting"	"online video hosting"
"1116067"	"postage"	"postage"
"1116074"	"postage"	"postage"
"1116084"	"fuel"	"volunteers"
"1116085"	"printing"	"sign"
"1115856"	"advertising"	"advertising"
"1115524"	"printed materials"	"campaign materials"
"1115527"	"printed materials"	"campaign materials"
"1115863"	"advertising"	"advertising"
"1115948"	"catering"	"fundraiser event"
"1115951"	"online contribution management"	"online contribution management"
"1115952"	"online contribution management"	"online contribution management"
"1115957"	"sign materials"	"sign"
"1115964"	"credit card processing fee"	"online contributions"
"1116066"	"postage"	"postage"
"1116072"	"registration"	"Government 2.0 Conference"
"1115907"	"signs"	"advertise"
"1115908"	"newspaper ad"	"advertise"
"1115909"	"services"	"advertise"
"1115910"	"P.O. Box rental"	"receive mail"
"1115911"	"t-shirts"	"volunteers"
"1115912"	"embroidery"	"campaign"
"1115913"	"services"	"campaign"
"1115914"	"donuts"	"for walking volunteers"
"1115915"	"meal"	"for walking volunteers"
"1115916"	"printed material"	"advertise"
"1115917"	"rebar"	"for signs"
"1115918"	"services"	"advertise"
"1115919"	"t-shirts for volunteers"	"advertise"
"1115920"	"Billboard advertising"	"Advertise"
"1115922"	"supplies"	"for signs"
"1115923"	"supplies"	"printed material"
"1115924"	"booth"	"meet voters"
"1115925"	"Campaign Rally booth"	"meet voters"
"1115926"	"mailing pieces & postage"	"advertise"
"1115927"	"mailing pieces and postage"	"advertise"
"1115928"	"t-shirts for volunteers"	"advertise"
"1115929"	"signs"	"advertise"
"1115930"	"supplies"	"printed material"
"1115931"	"candidate filing fee"	"file for State Rep"
"1115932"	"supplies"	"campaign"
"1115933"	"donuts"	"for walking volunteers"
"1115935"	"Set-up charges"	"print signs"
"1115936"	"Rooster Days'' booth"	"meet voters"
"1115937"	"bubble gum for Rooster Days Parade"	"meet voters"
"1115938"	"meal"	"for walking volunteers"
"1115939"	"donuts"	"for walking volunteers"
"1115940"	"shirt"	"campaign"
"1115941"	"supplies"	"for walking volunteers"
"1115946"	"marketing services"	"campaign"
"1116265"	"Billboard Banner"	"Display on Billboard"
"1116266"	"Golf Cart"	"Transportation for Reception"
"1116267"	"T-Shirts"	"Campaigning"
"1116268"	"Stationery"	"Mailings"
"1116269"	"Newspaper Ad"	"Advertising"
"1116270"	"Newspaper Ad"	"Advertising"
"1116271"	"Entertainment"	"Reception"
"1116272"	"Newspaper Ad"	"Advertising"
"1116273"	"Zip Ties"	"Campaign Signs"
"1116274"	"Newspaper Ad"	"Advertising"
"1116275"	"Newspaper Ad"	"Advertising"
"1116276"	"Candy"	"Parade Handout"
"1116277"	"Newspaper Ad"	"Advertising"
"1116278"	"T Posts"	"Signs - Reimbursement, Tractor Supply, 3008 N. 14th, POnca City OK 74601"
"1116279"	"Cable Ads"	"Advertising"
"1116280"	"Newspaper Ads"	"Advertising"
"1116281"	"Entertainment"	"Reception"
"1116282"	"Filing Fee"	"Candidate Filing"
"1116283"	"Signs"	"Advertising"
"1116286"	"Envelopes"	"Mailings"
"1116287"	"Labor"	"Install billboard"
"1116288"	"Stamps"	"Mailings"
"1116289"	"Entertainment"	"Reception"
"1116290"	"Newspaper Ad"	"Advertising"
"1116291"	"Newspaper Ad"	"Advertising"
"1116292"	"Signs"	"Reimbursement-Premium Graphicx, 5512 Mitchedale, Houston, TX  77092"
"1116293"	"Bags & Signs"	"Advertising"
"1116294"	"Newspaper Ad"	"Advertising"
"1116295"	"Newspaper Ad"	"Advertising"
"1116296"	"Newspaper Ad"	"Advertising"
"1116297"	"Radio Ads"	"Advertising"
"1116298"	"Stamps"	"Mailings"
"1116299"	"Overnight Delivery"	"Mailing"
"1116300"	"T Posts"	"Signs"
"1116301"	"T Posts"	"Signs"
"1116302"	"Plates"	"Reception"
"1116303"	"Artwork - Pushcards & Banner"	"Advertising"
"1116305"	"Stamps"	"Mailings"
"1116306"	"Stamps"	"Mailings"
"1116307"	"Ad"	"Advertising"
"1116308"	"Donation"	"Fundraiser"
"1116309"	"Press Release & Ad"	"Advertising"
"1116310"	"T-Posts"	"Signs"
"1116311"	"Balloons"	"Parade Material"
"1116312"	"Newspaper Ad"	"Advertising"
"1116313"	"Entry Fee"	"Fee"
"1116314"	"Stamps"	"Mailings"
"1116315"	"Cottage Rental"	"Reception"
"1116316"	"Envelopes"	"Mailings"
"1116317"	"Stamps"	"Mailings"
"1116318"	"Invitations"	"Mailing"
"1116319"	"Food"	"Reception"
"1116320"	"Table Clothes"	"Reception"
"1116321"	"Entertainment"	"Reception"
"1116322"	"Security"	"Reception"
"1116323"	"Television Ads"	"Advertising"
"1116324"	"Artwork fot Buttons & Banner"	"Advertising"
"1116325"	"Stamps"	"Mailings"
"1423980"	"Office Supplies, Ink Cartgages, print paper"	"offices supplies"
"1424047"	"Dues for P.A.C .Committee"	"Annual Fee"
"1423977"	"Stamps"	"POstage"
"1423979"	"Office supplies"	"Firefighters meeting at capitol"
"1424048"	"Membership for lobbyist"	"OCRFA LObbyist"
"1423990"	"Service Fee"	"Servcice Fee"
"1423991"	"Merchant Fees"	"Merchant Fees"
"1423989"	"Service Fee"	"Service Fee"
"1423974"	"Service Charge"	"Service Charge"
"1423973"	"Merchant Fees"	"Merchant Fees"
"1423975"	"Merchant Fees"	"Merchant Fees"
"1423992"	"Service Fee"	"Service Fee"
"1423976"	"Service Charge"	"Service Charge"
"1424637"	"expenditures of $1000 or less"	"-"
"1427556"	"Venue/Food"	"Fundraiser Dinner"
"1427553"	"Event Fliers"	"Advertising"
"1427551"	"Professional Consulting"	"Professional Services"
"1424936"	"Contribution"	"Youth Services"
"1424937"	"Meeting Room Expense"	"Forum"
"1424942"	"donation"	"donation"
"1424941"	"donation"	"youth services"
"1424968"	"advertisng"	"advertising"
"1424985"	"advertising"	"advertising"
"1424966"	"advertising"	"advertising"
"1424978"	"advertising"	"advertising"
"1424971"	"advertising"	"advertising"
"1424974"	"Web Hosting"	"committee web site"
"1424981"	"advertising"	"advertising"
"1430498"	"contribution"	"contribution"
"1430501"	"contribution"	"contribution"
"1425026"	"Photos"	"Contribution"
"1425176"	"Donation"	"Donation"
"1425236"	"Ad"	"Thank you"
"1425234"	"Ads"	"3 papers - thank you ads"
"1425238"	"Donation"	"Mailing boxes to solidiers"
"1425242"	"Donation"	"Mailing boxes to soldiers"
"1425241"	"Donation"	"Christian radio station"
"1427791"	"Supplies"	"Office"
"1425235"	"Ad"	"Thank you"
"1425239"	"Ad"	"Thank you"
"1425240"	"Donation"	"Mailing boxes to soliders"
"1425339"	"Food"	"Fundraising Dinner"
"1425340"	"Invitations for Fundraiser"	"Invitations for Fundraiser"
"1425341"	"table cloths, plates, cups, utensils, decorations, candy"	"NCWR Membership Drive, Campaign"
"1425342"	"Stamps"	"mailing thank you letters, donation cards"
"1425343"	"Sponser tickets for Noble County Republican Party"	"Campaign"
"1425344"	"Premium Sale"	"Oklahoma Youth Expo"
"1425345"	"Cookie Bouquet ingredients & supplies, limes for centerpieces, etc."	"Noble County Convention Decorations"
"1425346"	"Decorations, Table Cloths, Balloons,Centerpieces for NCRP"	"Noble County Republican Convention"
"1425545"	"Expenses"	"Reimbursement"
"1425550"	"Expenses"	"Reimbursement"
"1425540"	"Expenses"	"Reimbursement"
"1425548"	"Contribution"	"Contribution"
"1425542"	"Contribution"	"Contribution"
"1425549"	"Box Rental"	"Box Rental"
"1425547"	"Expenses"	"Reimbursement"
"1425546"	"Expenses"	"Reimbursement"
"1425551"	"Expenses"	"Reimbursement"
"1426027"	"Unitemized expenditures not exceeding $50 in aggregate"	"Campaign"
"1426030"	"Postage"	"Mailer"
"1426031"	"Coffee/Keurig"	"Office Supplies"
"1426039"	"Legislative dinner"	"Meeting"
"1426053"	"Billboard"	"Support"
"1426070"	"Office Supplies"	"Office Use"
"1426065"	"Communications"	"Constituent Communications"
"1426032"	"PO Box Rental"	"Constituent Communications"
"1426055"	"Mail Piece Design and Printing"	"Mailer"
"1426064"	"Dues"	"Dues"
"1427162"	"Meal"	"President Bush Meeting"
"1426028"	"Food/Beverage"	"Constituent Meeting"
"1426041"	"Floral Arrangement"	"GOP County Officer"
"1426042"	"Fuel"	"Travel"
"1426047"	"Fuel"	"Constituent Travel"
"1426048"	"Food and Beverage"	"Event"
"1426049"	"Office Supplies"	"Office Use"
"1426052"	"Communications"	"Constituent Communications"
"1426056"	"Communications"	"Constituent Communications"
"1426057"	"Auto Maintenance"	"Travel"
"1426060"	"Design and Printing"	"Mailer"
"1426061"	"Communications"	"Constituent Communications"
"1426063"	"Subscription"	"Constituent Communications"
"1426071"	"Subscription"	"Constituent Communications"
"1426076"	"Design, Print, Mail"	"Mailer"
"1427157"	"Dinner"	"President Bush Meeting"
"1426040"	"Postage"	"Mailer"
"1426050"	"Communications"	"Constituent Communications"
"1426075"	"Reimbursement"	"Office Expenses"
"1427179"	"Fuel"	"Constituent Travel"
"1426051"	"Communications"	"Constituent Communications"
"1426066"	"Subscriptions"	"Constituent Communications"
"1426045"	"Fuel"	"GWB Travel"
"1427175"	"Fuel"	"Travel to Rally"
"1427151"	"Sponsorship"	"Sponsorship"
"1427168"	"Lodging"	"President Bush Meeting"
"1430784"	"Office Management"	"Payroll Expense"
"1430771"	"Office Management"	"Payroll Expense"
"1430779"	"Wire Fee"	"Service Charge"
"1430778"	"Data Management"	"Software Subscription"
"1430773"	"Ethics Reporting"	"Accounting Expense"
"1430774"	"Office Management"	"Payroll Expense"
"1430776"	"Office Management"	"Payroll Expense"
"1430781"	"Office Management"	"Payroll Expense"
"1430780"	"Bank Fee"	"Service Charge"
"1430772"	"Office Rent"	"Campaign Office"
"1430777"	"Office Management"	"Payroll Expense"
"1430782"	"Taxes"	"Federal Payroll Taxes"
"1430783"	"Office Management"	"Payroll Expense"
"1430775"	"Bank Fee"	"Service Charge"
"1426450"	"ACCOUNT ANALYSIS"	"ACCOUNT ANALYSIS"
"1426385"	"ACCOUNT ANALYSIS"	"ACCOUNT ANALYSIS"
"1426392"	"2011 AUDIT"	"2011 AUDIT"
"1426433"	"ACCOUNT ANALYSIS"	"ACCOUNT ANALYSIS"
"1427028"	"Deposit"	"Facility Rental"
"1427015"	"Retainer"	"Retainer"
"1426921"	"Administration"	"Administration"
"1427024"	"Facility Rental"	"Facility Rental"
"1427013"	"Retainer"	"Retainer"
"1426515"	"Retainer"	"Retainer"
"1426522"	"Reimbursement"	"Post Office Box ($71.00) and filling of SO1"
"1426523"	"Banking Supplies"	"Monetary Transactions"
"1427005"	"Labor"	"Labor"
"1426517"	"Administration"	"Administration"
"1426620"	"Program"	"advertisement"
"1426621"	"dinner reservations"	"Medallion Dinner"
"1426622"	"dinner reservsations"	"Medallion dinner"
"1426618"	"Expenditures of $1000 or less lump sum"	"none given"
"1467687"	"N/A"	"Bank Charges"
"1464765"	"N/A"	"Bank Charges"
"1464664"	"N/A"	"Bank Charges"
"1428600"	"Fees"	"Credit Card Fees"
"1427383"	"Consulting Fee"	"To advise on 2012 campaign"
"1427382"	"Design, print and mail constitutent surveys"	"To communicate with constitutents"
"1427402"	"Meeting Room"	"Meeting Room"
"1427406"	"SO-2"	"Required by Commission"
"1427400"	"Telephone Svc"	"Telephone Svc"
"1427407"	"Telephone Svc"	"Telephone Svc"
"1427409"	"Office Supplies"	"Supplies"
"1427411"	"Telephone Svc"	"Telephone Svc"
"1427404"	"Delegation Dinner Table"	"Meet delegates"
"1427841"	"registration"	"PAC registration"
"1428060"	"na"	"bank charges"
"1428158"	"expenditures of $50 or less"	"-"
"1429710"	"expenditures of $1000 or less"	"-"
"1430096"	"Annual registration fee"	"Register Senate Opportunity PAC"
"1430094"	"Bank charges"	"Provide for credit card donors"
"1430093"	"Bank Charges"	"Provide for credit card donors"
"1430095"	"Bank charges"	"Provide for credit card donors"
"1431227"	"Bank Fee"	"Service Charge"
"1431225"	"Bank Fee"	"Service Charge"
"1431226"	"Bank Fee"	"Service Charge"
"1431472"	"Donation"	"Round Up Club Activities"
"1431363"	"Food & Gas"	"In District Travel"
"1431415"	"Donation"	"4H-FFA Booster Clubs"
"1431357"	"Radio Ads"	"Ads for Christmas"
"1431474"	"Retention Fee"	"Statement Retention"
"1431449"	"Donation"	"Elks Lodge"
"1431366"	"Retention Fee"	"Statement Retention"
"1431448"	"Donation"	"American Legion"
"1431463"	"Donation"	"Youth Expo"
"1431419"	"Deposit"	"Conference"
"1431360"	"Donation"	"Wildlife protection"
"1431453"	"Donation"	"Education purposes"
"1431437"	"Stamps"	"Mailings"
"1431440"	"Food & Gas"	"In District Travel"
"1431451"	"Donation"	"AG Program"
"1431359"	"Donation"	"Democratic Party"
"1431443"	"Phone service/Commercial equip."	"Cell Phone"
"1431446"	"Donation"	"Fundraiser"
"1431361"	"Donation"	"Okmulgee Downtown Upkeep"
"1431447"	"Retention fee"	"Statement Retention"
"1431358"	"Gas & Food"	"In District Travel"
"1431473"	"Food & Gas"	"Travel to Conference"
"1433269"	"Filing Fee"	"N/A"
"1433383"	"Ad for Medallion Banquet"	"None Given"
"1433384"	"Expenditures of $50 or less"	"None Given"
"1434557"	"filing fee"	"n/a"
"1435827"	"Bank Charge"	"Service Charge"
"1435828"	"Bank Charge"	"Service Charge"
"1435830"	"Advertising"	"Political Activity - Municipal Bargaining"
"1435829"	"Bank Charge"	"Service Charge"
"1435857"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1435858"	"DONATION"	"SUPPORT SCHOLARSHIPS"
"1435859"	"CHARITABLE DONATION"	"SUPPORT COMMUNITY ORGANIZATION"
"1435870"	"CHAMBER MEMBERSHIP"	"COMMUNITY OUTREACH"
"1435868"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1435854"	"CHAMBER MEMBERSHIP"	"COMMUNITY OUTREACH"
"1435856"	"RADIO ADVERTISING"	"CAMPAIGNING"
"1435867"	"PRINTING SUPPLIES"	"CAMPAIGNING"
"1435872"	"ASSOCIATION MEMBERSHIP"	"EDUCATION"
"1435879"	"DONATION"	"PRESENCE OF BARTLESVILLE AT THE CAPITOL"
"1435853"	"DONATION"	"PUBLIC RELATIONS"
"1435855"	"ASSOCIATION MEMBERSHIP"	"COMMUNITY OUTREACH"
"1435876"	"NEWSPAPAER ADVERTISING"	"CAMPAIGNING"
"1435878"	"DONATION TO CHAMBER"	"COMMUNITY OUTREACH"
"1437313"	"Committee Registration"	"Register committee"
"1437609"	"Classified Ad"	"Notice of County Meeting"
"1437610"	"Expenditures of $50 or less"	"None given"
"1438080"	"Filing Fee"	"Annual Registration Fee"
"1437883"	"copies"	"Campaign literature"
"1437889"	"lodging"	"attend district convention meet political associates"
"1467900"	"4 Campaign ads"	"Newspaper ads"
"1437882"	"copies/Business cards"	"administrative supplies"
"1467899"	"Campaign signs"	"display"
"1437887"	"state filing fee"	"file to run"
"1438165"	"Marketing"	"Marketing"
"1438166"	"Advertising"	"Advertsing"
"1453015"	"Business Cards/Stationery"	"Campaign"
"1453017"	"Misc."	"campaign"
"1453023"	"Misc."	"campaign"
"1453024"	"Monogramming"	"Campaign"
"1443424"	"Donation"	"constituents"
"1443429"	"fuel"	"campaign"
"1443500"	"fuel"	"campaign"
"1443506"	"supplies"	"campaign"
"1443509"	"fuel"	"campaign"
"1443516"	"donation"	"constituents"
"1443524"	"donation"	"constituents"
"1443527"	"donation"	"constituents"
"1443530"	"food"	"campaign"
"1443546"	"postage"	"campaign"
"1447772"	"computer repair"	"campaign"
"1443504"	"dinner"	"campaign"
"1453025"	"Donation"	"Constituents"
"1443438"	"fuel"	"campaign"
"1443502"	"fuel"	"campaign"
"1447785"	"donation"	"constituents"
"1443511"	"fuel"	"campaign"
"1443521"	"donation"	"constituents"
"1443539"	"donation"	"constituents"
"1443540"	"donation"	"constituents"
"1447738"	"fuel"	"campaign"
"1443536"	"donation"	"constituents"
"1447743"	"food"	"campaign"
"1447750"	"fuel"	"campaign"
"1447758"	"food"	"campaign"
"1447778"	"Consulting Fee"	"campaign"
"1453020"	"Misc."	"campaign"
"1443498"	"Dinner"	"Campaign"
"1447754"	"food"	"campaign"
"1447794"	"office"	"campaign"
"1439119"	"MORRIS NEWS SUBSCRIPTION"	"ADVERTISING"
"1439121"	"HASKELL NEWS ADVERTISING"	"ADVERTISING"
"1439122"	"DONATION"	"ADVERTISING"
"1439127"	"DONATION"	"ADVERTISING"
"1439131"	"SUPPLIES"	"ADVERTISING"
"1439111"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"1439116"	"DONATION"	"ADVERTISING"
"1439117"	"DONATION"	"ADVERTISING"
"1439130"	"DONATION"	"ADVERTISING"
"1439135"	"DONATION"	"ADVERTISING"
"1439136"	"MEALS"	"ADVERTISING"
"1439137"	"DONATION"	"ADVERTISING"
"1439138"	"DONATION"	"ADVERTISING"
"1439140"	"DONATION"	"ADVERTISING"
"1439120"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"1439123"	"DONATION"	"ADVERTISING"
"1439125"	"DONATION"	"ADVERTISING"
"1439132"	"DONATION"	"ADVERTISING"
"1439144"	"DONATION"	"ADVERTISING"
"1439129"	"DONATION"	"ADVERTISING"
"1439133"	"FUND RAISING SUPPLIES"	"FUND RAISING EVENT"
"1439134"	"ADVERTISING"	"ADVERTISING"
"1439139"	"HENRYETTA DAILY ADVERTISING"	"ADVERTISING"
"1439142"	"HASKELL NEWS ADVERTISING"	"ADVERTISING"
"1439400"	"Dues & Registration"	"Dues & Registration"
"1439878"	"Account Anaylsis Fee"	"Bank Service Charge"
"1439891"	"Account Anaylsis Fee"	"Bank Service Charge"
"1439868"	"Filing for SO-2 Report"	"Misc Services"
"1439888"	"Fee for filing SO-2 Report online"	"Service Charges"
"1439895"	"Account Anaylsis Fee"	"Bank Service Charge"
"1440201"	"PAC Fund"	"Yearly Dues"
"1440406"	"Gasoline"	"Business Travel for Dec. 2011 and Jan. 2012"
"1441148"	"Civic Event"	"Sapulpa Public Sch. Foundation"
"1441091"	"Bank Statements"	"Bank Records"
"1441139"	"Ag. Scholarship"	"Community Event, Creek Co. Vo Ag, FFA"
"1441095"	"Advertisement"	"Advertising"
"1441255"	"2012 PAC Registration Fee"	"2012 PAC Registration Fee"
"1443301"	"communication"	"promote our public education issues"
"1443643"	"communication"	"support our issues"
"1443644"	"communication"	"support our issues"
"1443649"	"communication"	"support our issues"
"1443651"	"communication"	"support our issues"
"1443652"	"communication"	"support our issues"
"1443656"	"communication"	"support our issues"
"1443658"	"communication"	"support our issues"
"1443659"	"communication"	"support our issues"
"1443663"	"communication"	"support our issues"
"1443306"	"Communication"	"support our issues"
"1443353"	"communication"	"support our issues"
"1443661"	"communication"	"support our issues"
"1443312"	"communication"	"support our issues"
"1443657"	"communication"	"support our issues"
"1443642"	"communication"	"support our issues"
"1443645"	"communication"	"support our issues"
"1443648"	"communication"	"support our issues"
"1443653"	"communication"	"support our issues"
"1443655"	"communication"	"support our issues"
"1443315"	"communication"	"support our issues"
"1443647"	"communication"	"support our issues"
"1443646"	"communication"	"support our issues"
"1443654"	"communication"	"support our issues"
"1443317"	"communication"	"support our issues"
"1443363"	"communication"	"support our issues"
"1443650"	"communication"	"support our issues"
"1443660"	"communication"	"support our issues"
"1443662"	"communication"	"support our issues"
"1451062"	"Storage of Campaign Materials"	"Campaign Expense"
"1451226"	"Bank Service Charge"	"Campaign Expense"
"1451290"	"Professional Dues"	"Legislative Expense"
"1451292"	"Banquet Tickets"	"Campaign Expense"
"1451299"	"Website FR Maintenance"	"Fundraising Expense"
"1451560"	"Membership Dues"	"Campaign Expense"
"1451222"	"Website FR Maintenance"	"Fundraising Expense"
"1451296"	"Program Ad"	"Advertising"
"1451303"	"Convention Dues"	"Campaign Expense"
"1451561"	"Website FR Maintenance"	"Fundraising Expense"
"1443725"	"Credit Card Fees"	"Credit Card Fees"
"1443728"	"Loan Interest"	"Loan Interest"
"1443735"	"Storage"	"Storage"
"1443750"	"Credit Card Fees"	"Credit Card Fees"
"1443731"	"Cell Phone Usage"	"Cell Phone"
"1443733"	"Credit Card Fees"	"Credit Card Fees"
"1443740"	"PO Box"	"PO Box"
"1443717"	"Cell Phone Usage"	"Cell Phone"
"1443753"	"Storage"	"Storage"
"1443746"	"Cell Phone Usage"	"Cell Phone"
"1464540"	"Fuel"	"Campaign"
"1455665"	"food"	"Campaign"
"1455682"	"Gas"	"Campaign"
"1460997"	"Fuel"	"Campaign"
"1460998"	"Food"	"Campaign"
"1461001"	"T-Shirts"	"Campaign"
"1461002"	"Fuel"	"Campaign"
"1461007"	"Bottled water donation to Stilwell Library"	"Campaign"
"1461026"	"Fuel"	"Campaign"
"1461028"	"Fuel"	"Campaign"
"1464538"	"Fuel"	"Campaign"
"1464539"	"Fuel"	"Campaign"
"1464543"	"Campaign stickers"	"Campaign"
"1466799"	"Pens"	"Campaign"
"1466805"	"Fuel"	"Campaign"
"1466815"	"Material for Signs"	"Campaign"
"1461005"	"food"	"Campaign"
"1467205"	"Fuel"	"Campaign"
"1461003"	"Food"	"Campaign"
"1444335"	"Gas"	"Compaign"
"1451466"	"Food"	"Campaign"
"1451485"	"Gas"	"Campaign"
"1451495"	"Candidate survey"	"Campaign"
"1451501"	"Donation"	"Campaign"
"1451504"	"Gas"	"Campaign"
"1451511"	"Oil Change"	"Campaign"
"1451516"	"Gas"	"Campaign"
"1451525"	"Gas"	"Campaign"
"1461010"	"Candy for Stilwell Parade"	"Campaign"
"1461030"	"Food"	"Campaign"
"1464535"	"Ink"	"Campaign"
"1464537"	"Political Calendar"	"Campaign"
"1464542"	"Fuel"	"Campaign"
"1461004"	"Fuel"	"Campaign"
"1461011"	"Car Wash"	"Campaign"
"1461006"	"Fuel"	"Campaign"
"1461009"	"Fuel"	"Campaign"
"1461020"	"fuel"	"Campaign"
"1461024"	"Fuel"	"Campaign"
"1461029"	"Folding Table"	"Campaign"
"1466784"	"car wash"	"Campaign"
"1466785"	"Food"	"Campaign"
"1466787"	"Car Wash"	"Campaign"
"1466789"	"Fuel"	"Campaign"
"1466793"	"food"	"Campaign"
"1451426"	"4x8 Strand Board"	"Campaign"
"1451429"	"Gas"	"Campaign"
"1451461"	"Filing Fee"	"Campaign"
"1451482"	"Gas"	"Campaign"
"1451491"	"Roll of Stamps"	"campaign"
"1451520"	"FAX  F-1R Report"	"Campaign"
"1451534"	"Food"	"Campaign"
"1467204"	"photos"	"Campaign"
"1468545"	"Fuel"	"Campaign"
"1464534"	"gifts for Stilwell Sr. Citizen''s Bingo"	"Campaign"
"1464536"	"Fuel"	"Campaign"
"1466786"	"Fuel"	"Campaign"
"1468546"	"Fuel"	"Campaign"
"1464541"	"Gift items for Pegg''s Senior Citizens"	"Campaign"
"1444309"	"Car Wash"	"Campaign"
"1451480"	"Gas"	"Campaign"
"1444319"	"Push Cards"	"Campaign"
"1444325"	"Mailing Campaign Post Cards"	"Campaign"
"1455674"	"food"	"Campaign"
"1455611"	"Food"	"Campaign"
"1455703"	"Gas"	"Campaign"
"1445038"	"Consulting"	"Campaign Consulting"
"1447228"	"Posters"	"Advertising"
"1444670"	"Donation to Event"	"Promotion"
"1444672"	"Radio Advertising"	"Advertising"
"1444677"	"Donation"	"Promotion"
"1444673"	"Radio Advertising"	"Advertising"
"1444684"	"Accounting Services"	"Record Keeping"
"1447264"	"SO2 annual fee"	"Annual SO2 form"
"1447672"	"newspaper and ads"	"promote candidate and track issues"
"1447593"	"state seal pins"	"constituent requests"
"1447656"	"donation"	"fund firefighters"
"1447726"	"donation"	"help promote district event"
"1447614"	"fundraiser costs"	"reimbursement"
"1447583"	"newspaper ad"	"promote candidate"
"1447565"	"various"	"fundraising expenses"
"1447709"	"donation"	"premium addons at expo"
"1447640"	"donation"	"school foundation"
"1447664"	"lunch items"	"capitol sergeants lunch"
"1447701"	"donation"	"fund raiser"
"1450582"	"Credit Card Fees"	"Contributor Services"
"1450588"	"Postage Stamps"	"Postage"
"1450587"	"Business Cards"	"Advertising"
"1450578"	"Credit Card Fees"	"Contributor Service"
"1450581"	"Printing for postcards"	"Advertising"
"1450592"	"Credit Card Fees"	"Contributor Services"
"1450599"	"Cards"	"Advertising"
"1450586"	"Credit Card Fees"	"Contributor Services"
"1450594"	"Postage Stamps"	"Postage"
"1450617"	"Credit Card Fees"	"Contributor Services"
"1450576"	"Credit Card Fees"	"Contributor Service"
"1450591"	"Voter List"	"Campaigning"
"1452848"	"Radio"	"Advertisement"
"1452860"	"printing"	"campaign printing"
"1452864"	"printing"	"campaign printing"
"1452869"	"postage"	"mailout"
"1452893"	"Fuel"	"Campaign travel"
"1452952"	"Donation"	"Donation"
"1452963"	"Advertisement"	"Campaign Ad"
"1452967"	"Donation"	"Fundraiser"
"1452970"	"donation"	"fundraiser"
"1452978"	"hours worked"	"mailout"
"1452986"	"Donation"	"Donation"
"1452991"	"hours worked"	"fundraising"
"1452880"	"labor"	"mailout"
"1452800"	"Advertisement"	"Campaign Ad"
"1452842"	"Donation"	"Membership"
"1452830"	"Advertisement"	"Donation"
"1452995"	"printing"	"campaign"
"1452943"	"fuel"	"travel"
"1452979"	"fuel"	"travel"
"1453034"	"Jan Gas"	"Travel"
"1453035"	"Jan meals"	"Voter/Donor Meetings"
"1453039"	"Jan Tolls"	"Travel"
"1453040"	"Jan Mobile Service"	"Contact Voters and Donors"
"1453042"	"Committee Dues"	"Leadership Ok"
"1453068"	"Travel Expense"	"Legislative/Political"
"1453145"	"Travel Expense"	"Travel"
"1453146"	"Travel Lodging"	"Legislative/Political"
"1453149"	"Feb Mobile Service"	"Voter/Donor Contact"
"1453155"	"Tolls"	"Travel"
"1453158"	"Travel Lodging"	"Speaker''s Ball"
"1453159"	"Stamps"	"Mailing"
"1453312"	"Feb Meals"	"Voter/Donor Contact"
"1453331"	"March Gas"	"Travel"
"1453335"	"March Meals"	"Voter/Donor Contact"
"1453341"	"Travel Expense"	"Campaign/Legislative Expense"
"1453367"	"Office Supplies"	"Office Supplies"
"1453383"	"Lodging"	"Travel/Legislative Duties"
"1453387"	"Travel"	"Travel Expense"
"1453392"	"March Mobile Service"	"Voter/Donor Contact"
"1453424"	"Consulting"	"Consulting Fees"
"1453429"	"Research"	"Research Fees"
"1453431"	"Fliers"	"Campaign Mailing"
"1453432"	"Feb Bookkeeping"	"Bookkeeping"
"1453433"	"Entertainment"	"Fundraiser"
"1453438"	"March Bookkeeping"	"Bookkeeping"
"1453440"	"Jan Bookkeeping and Fundraiser Coord"	"Bookkeeping & Fundraiser Coord"
"1453442"	"Office Supplies"	"Office Supplies"
"1453447"	"Advertisement"	"Sponsorship"
"1453450"	"Community Outreach"	"Donation"
"1453453"	"Community Outreach"	"Donation"
"1453458"	"Reimbursement for Luncheon"	"Sponsor"
"1453468"	"Fliers"	"Campaign Mailing"
"1453472"	"Advertisement"	"Donation"
"1453463"	"Advertisement"	"Campaign Advertisement"
"1453075"	"Lodging"	"Travel/Legislative duties"
"1453308"	"Feb Gas"	"Travel"
"1453357"	"Travel Expense"	"Campaign/Legislative Expense"
"1453400"	"Lodging"	"Travel/Legislative"
"1453078"	"Lodging"	"Travel/Legislative duties"
"1453061"	"Lodging"	"Travel/Legislative duties"
"1453422"	"Community Outreach"	"Sponsorship/Contribution"
"1447607"	"expenditures of $1000 or less"	"-"
"1447693"	"expenditures of $1000 or less"	"-"
"1447714"	"expenditures of $1000 or less"	"-"
"1448200"	"Registration"	"Fee"
"1451711"	"Lincoln Dinner Tickets"	"Tickets"
"1451725"	"Lapel & Bumper Stickers, Reply Cards, Envelopes & Letterhead"	"Campaign Marketing"
"1451744"	"Wall Builders Tickets"	"Tickets"
"1451709"	"GOP Fish Fry Tickets"	"Tickets"
"1451715"	"Consulting Services"	"Campaign Consulting"
"1451743"	"Consulting Services"	"Campaign Consulting"
"1451734"	"Website, Facebook, Twitter"	"Website, Facebook, Twitter Marketing Campaign"
"1451737"	"Photography Services"	"Campaign Photos"
"1453013"	"Printing"	"Printing"
"1452983"	"Email List"	"Email Contact Management"
"1452993"	"Tuxedo"	"Speakers Ball"
"1453000"	"Phone Service"	"Phone Service"
"1453005"	"Email List"	"Email Contact Management"
"1453007"	"Phone Services"	"Phone Services"
"1453010"	"Email List"	"Email Contact Management"
"1453011"	"Contribution"	"Contribution"
"1453012"	"Printing"	"Printing"
"1452984"	"Phone Service"	"Phone Service"
"1452997"	"Reimbursement"	"Reimbursement"
"1451333"	"Checks"	"Banking"
"1451339"	"Banking Fees"	"Banking"
"1452049"	"TICKET"	"STATE OF CITY MEETING"
"1452050"	"BICYCLE"	"DONATION"
"1452052"	"WALL OF FAME FUNDRAISER"	"DONATION"
"1452051"	"SPONSORSHIP/DUES"	"DONATION"
"1452047"	"TICKET"	"BANQUET"
"1454033"	"Service Charge"	"Campaign"
"1454049"	"Tickets"	"Event"
"1452590"	"Check"	"Campaign"
"1452593"	"Ticket"	"Event"
"1452595"	"Ticket"	"Event"
"1452605"	"Stationery"	"Campaign"
"1452609"	"Reimbursement for Table"	"5th District Event"
"1454035"	"Service Charge"	"Campaign"
"1454037"	"Service Charge"	"Campaign"
"1454727"	"Postage"	"Campagin"
"1454038"	"Service Charge"	"Campaign"
"1454043"	"Consultant"	"Campaign"
"1454045"	"Table"	"Event"
"1454738"	"Postage"	"Campaign"
"1513507"	"Shirts"	"Campaign ads"
"1513488"	"Contribution"	"Contribution"
"1464064"	"contribution"	"contribution"
"1451838"	"filing fees"	"filing fees"
"1464062"	"subsciption/ad"	"ad"
"1464065"	"office supplies"	"office"
"1464063"	"contribution/ad"	"ad"
"1513506"	"Ad"	"Contribution"
"1513489"	"Contribution"	"Sponsorship and signs"
"1491706"	"Bank Charge"	"Service Fee"
"1491704"	"Bank Charge"	"Service Fee"
"1452136"	"Ethics Reporting"	"Accounting Services"
"1452145"	"Registration"	"Registration"
"1491740"	"Bank Charge"	"Service Fee"
"1452164"	"Ethics Reporting"	"Accounting Services"
"1491739"	"Bank Charge"	"Service Fee"
"1452178"	"Ethics Reporting"	"Accounting Services"
"1491756"	"Bank Charge"	"Service Fee"
"1491757"	"Bank Charge"	"Service Fee"
"1452250"	"Tickets"	"Delegation Dinner"
"1452251"	"Premium Sale Donation"	"Donation"
"1452253"	"Dues"	"Dues"
"1452257"	"Conference Registration"	"Federal Energy Conference"
"1452258"	"Reimbursement (Stationary)"	"Stationary"
"1452259"	"Reimbursement"	"Phone/Mileage/Speakers Ball"
"1452261"	"Reimbursement"	"Phone/Computer/Advisor Dinner"
"1452264"	"Energy Council Travel Expenses"	"Federal Energy Conference"
"1452266"	"Fundraising Fees"	"Fundraising"
"1452270"	"Reimbusement"	"Phone/Computer/Volunteer Gifts"
"1452272"	"Reimbursement (Fundraiser)"	"Fundraiser Food/Meeting Space"
"1452298"	"Bank Service Charge"	"Campaign"
"1452303"	"Bank Service Charge"	"Campaign"
"1452313"	"Card Services Charge"	"Campaign"
"1452316"	"Card Services Cahrges"	"Campaign"
"1452319"	"Card Services Charges"	"Campaign"
"1452301"	"Bank service charge"	"Campaign"
"1452388"	"speech given"	"wallbuilder event for information"
"1452390"	"work on voter list"	"list of voters"
"1452392"	"products for chili cookoff"	"team building"
"1452393"	"annual dues to ethics commission"	"committee dues"
"1452398"	"lincoln day dinner"	"printing services"
"1452401"	"stamps"	"stamps for letters"
"1452411"	"annual dues"	"dues to chamber of commerce"
"1452439"	"many things"	"many things"
"1452394"	"convention"	"county convention"
"1452391"	"reimbursement for robo calls"	"robo calls"
"1452405"	"Lodging"	"Legislative Conference"
"1454124"	"Admimistrativ Services"	"Campaign Expense"
"1452395"	"Fuel"	"Transportation Expenses for DHS Meetings"
"1454092"	"Design, Print, and Mail Surveys"	"Campaign Expense"
"1452432"	"CATERING"	"CATERING"
"1452425"	"EQUIPMENT REPAIRS"	"REPAIRS"
"1452399"	"Generic Media Production"	"Party Promotion"
"1452400"	"FACILITY RENTAL"	"SPECIAL EVENT"
"1452402"	"GENERIC MEDIA PRODUCTION"	"PARTY PROMOTION"
"1452403"	"WATER"	"OFFICE USE"
"1452406"	"CONTRACT LABOR"	"OFFICE MAINTENANCE"
"1452408"	"TELEPHONE AND INTERNET SERVICES"	"COMMUNCIATIONS"
"1452409"	"REIMBURSEMENT"	"MILEAGE REIMBURSEMENT"
"1452410"	"CONTRACT LABOR"	"OFFICE MAINTENANCE"
"1452412"	"EQUIPMENT REPAIRS"	"REPAIRS"
"1452413"	"GAS AND ELECTRIC"	"UTILITIES"
"1452414"	"ELECTRIC"	"UTILITIES"
"1452415"	"FOOD AND VENUE"	"STATE COMMITTEE MEETING"
"1452416"	"PARTY DEVELOPMENT"	"DEVELOPMENT"
"1452420"	"GENERIC MEDIA PRODUCTION"	"PARTY PROMOTION"
"1452422"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1452427"	"UTILITIES"	"WATER"
"1452428"	"FACILITY RENTAL"	"FACILITY RENTAL"
"1452429"	"CONTRACT LABOR"	"OFFICE MAINTENANCE"
"1452430"	"GROUNDS MAINTENANCE"	"GROUNDS MAINTENACE"
"1452431"	"INSURANCE"	"INSURANCE"
"1452433"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1452435"	"EQUIPMENT REPAIRS"	"EQUIPMENT REPAIRS"
"1452436"	"WATER"	"OFFICE USE"
"1452404"	"WASTE DISPOSAL"	"WASTE DISPOSAL"
"1452417"	"REIMBURSEMENT"	"MILEAGE REIMBURSEMENT"
"1452418"	"FACILITY RENTAL"	"FACILITY RENTAL"
"1452419"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"1452421"	"GARBAGE AND WASTE REMOVAL"	"WASTE REMOVAL"
"1452423"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"1452426"	"UTILIITES"	"ELECTRIC"
"1452434"	"UTILITIES"	"WATER"
"1452407"	"UTILITIES"	"WATER"
"1452424"	"INSURANCE"	"INSURANCE"
"1452452"	"Annual Fee"	"Compliance"
"1452454"	"Late Fee"	"Compliance"
"1452665"	"Cell Phone Services"	"Constituent Services"
"1452695"	"Fuel"	"Campaign Operations"
"1452708"	"Fuel"	"Campaign Operations"
"1452722"	"Fuel"	"Campaign Operations"
"1452729"	"Meals"	"Campaign Operations"
"1452743"	"Meeting"	"Campaign Operations"
"1452746"	"Meals"	"Campaign Meeting"
"1452883"	"Fuel"	"Campaign Operations"
"1452906"	"Lodging"	"Energy Council Meeting"
"1452941"	"Refreshments"	"Constituent Services"
"1452949"	"Airfare"	"Energy Council Meeting"
"1452958"	"Registration Fee"	"Energy Council Meeting"
"1452976"	"Food and Refreshments"	"Volunteer Cookout"
"1452981"	"Membership Dues"	"Campaign Promotion"
"1452987"	"Fuel"	"Campaign Operations"
"1452990"	"Refreshments"	"Constituent relations"
"1453001"	"Meals"	"Campaign Meeting"
"1453014"	"Meals"	"Campaign Meeting"
"1453016"	"Membership Dues"	"Camapign Promotion"
"1453019"	"Coffee"	"Campaign Operations"
"1453036"	"Baggage Fee"	"Energy Council Meeting"
"1453041"	"Meals"	"Energy Council Meeting"
"1453045"	"Cell Phone Service"	"Constituent Services"
"1453047"	"Meals, Room Service, etc"	"Energy Council Meeting"
"1453052"	"Fuel"	"Campaign Operations"
"1453059"	"Reimbursement for taxi, parking, etc"	"Energy Council Meeting"
"1453066"	"Fuel"	"Campaign Operations"
"1453069"	"Fuel"	"Campaign Operations"
"1452825"	"Meals"	"Campaign Meeting"
"1452617"	"Fuel"	"Campaign Operations"
"1452838"	"Meals"	"Meeting"
"1452785"	"Fuel"	"Campaign Operations"
"1452874"	"Cell Phone Service"	"Constituent Services"
"1452969"	"Fuel"	"Campaign Operations"
"1452562"	"Meeting Room Fee"	"Meeting Room for Monthly Meeting"
"1452565"	"Donation"	"Donation"
"1452573"	"Annual Fee"	"Annual Fee"
"1452575"	"Meeting Room Fee"	"Meeting Room for Monthly Meeting"
"1452577"	"Meeting Room Fee"	"Meeting Room for Monthly Meeting"
"1452773"	"lunch"	"caucus lunch"
"1452578"	"dues"	"caucus expenses"
"1452574"	"expense reimbursements"	"legislative conference, rent and supplies"
"1452580"	"expense reimbursement"	"conference, mileage"
"1452583"	"donation"	"county party"
"1452585"	"devotional page"	"advertising"
"1452774"	"education meal"	"contribution"
"1452777"	"table sponsor"	"contribution"
"1452581"	"donation"	"state party"
"1452584"	"donation"	"FHA"
"1452587"	"advertising"	"community relations"
"1453666"	"consulting services"	"2012 campaign"
"1453665"	"2012 Republican Caucus dues"	"membership in Caucus"
"1453668"	"campaign consulting"	"2012 campaign"
"1453859"	"Ethics Reporting"	"Accounting Services"
"1452737"	"Dues"	"Dues"
"1020315"	"2010 PAC Registration"	"Filing Fee"
"1020316"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1020317"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1020901"	"Aggregate $1000 and below"	"Aggregate $1000 and below"
"1023277"	"Annual Filing Fee"	"Annual FIling Fee"
"1026405"	"Aggregates $1000 and below"	"Various"
"1040178"	"expenditures of $1,000 or less"	"-"
"1037192"	"expenditures of $1000 or less"	"-"
"1045709"	"Registration Fee"	"Registration Fee"
"1047391"	"Research"	"Research"
"1050680"	"consulting fees"	"consulting fees"
"1050634"	"consulting fees"	"consulting fees"
"1050645"	"consulting fees"	"consulting fees"
"1050656"	"postage"	"postage"
"1050671"	"business cards"	"business cards"
"1051059"	"Banners & t-shirts"	"Advertisement"
"1051001"	"Business cards, Letterheads, Contribution cards, Envelopes"	"Communication & Advertisement"
"1050809"	"Newspaper announcement"	"campaign ad"
"1050828"	"Newspaper Subscription 1year"	"Local news & activities"
"1050870"	"Newspaper  Subscription 1 year"	"Local News & activities"
"1050750"	"P O Box  Rental"	"Receive campaign mail"
"1050773"	"Consultant"	"Consultant advice"
"1050853"	"Checks & Envelopes"	"Write Checks"
"1050940"	"Consultant"	"Consultant advice"
"1051025"	"Photos"	"Communication & advertisement"
"1051175"	"Website"	"Communication &advertising"
"1050793"	"Cell phone & service"	"Communication"
"1050897"	"Newspaper Subscription 1 year"	"Local news & activities"
"1050914"	"Newspaper Subscription 1  year"	"Local news & activities"
"1050965"	"Phone Service"	"Communication"
"1050978"	"Newspaper Subscription 1 year"	"Local news & activities"
"1053214"	"announcement"	"-"
"1053235"	"candidate photo"	"photo"
"1053239"	"announcement"	"annoucement"
"1053212"	"post office box rental"	"box rental"
"1053215"	"announcement"	"announcement"
"1053237"	"announcement"	"announcement"
"1053486"	"Donation"	"Sponsorship"
"1053555"	"Fuel"	"Travel Expense"
"1053559"	"Office/Computer Supplies"	"Office Expense"
"1053574"	"Fuel"	"Travel Expense"
"1053577"	"Fuel"	"Travel Expense"
"1053553"	"Meals"	"Meals Expense"
"1053516"	"Office/Computer Supplies"	"Office Expense"
"1053533"	"Office/Computer Supplies"	"Office Expense"
"1053563"	"Meals"	"Meals Expense"
"1053479"	"Office Expense/Travel"	"Expense Reimb."
"1053512"	"Office/Computer Supplies"	"Office Expense"
"1053527"	"Fuel"	"Travel Expense"
"1053573"	"Meals"	"Meals Expense"
"1053601"	"bank charge"	"bank charge"
"1053603"	"bank charge"	"bank charge"
"1053605"	"bank charge"	"bank charge"
"1053824"	"expenditures of $1000 or less"	"-"
"1061505"	"Walk Cards"	"Printing Expense"
"1104894"	"Bank Fees"	"Service Charges"
"1104896"	"Bank Fees"	"Service Charges"
"1104903"	"Bank Fees"	"Service Charges"
"1104906"	"Bank Fees"	"Service Charges"
"1104909"	"Bank Fees"	"Service Charges"
"1104910"	"Bank Fees"	"Service Charges"
"1104914"	"Contract Labor"	"Wages"
"1104924"	"Contract Labor"	"Wages"
"1062065"	"Special Event Ticket"	"Special Event"
"1062066"	"Event Expense"	"Event Expense"
"1062067"	"Cell Phone Usage"	"Cell Phone"
"1062068"	"Under $1000"	"Under $1000"
"1062069"	"Special Event Ticket"	"Special Event"
"1062070"	"Office Expense"	"Reimbursement"
"1062071"	"Cell Phone Usage"	"Cell Phone"
"1062072"	"Special Event Ticket"	"Special Event"
"1062073"	"Cell Phone Usage"	"Cell Phone"
"1062074"	"Printing"	"Printing"
"1062075"	"Stamps"	"Postage"
"1062076"	"Photography"	"Photography"
"1062077"	"Stamps"	"Postage"
"1062078"	"Printed Invites"	"Printing"
"1062079"	"Consulting"	"Consulting"
"1062080"	"Consulting"	"Consulting"
"1062081"	"Consulting"	"Consulting"
"1062082"	"Printing"	"Printing"
"1062083"	"Printed Invites"	"Printing"
"1062084"	"PO Box"	"PO Box"
"1110919"	"In-kind Fundraiser Event"	"In-kind Mike Thompson for Congress"
"1110842"	"Bank Fees"	"Service Charges"
"1110857"	"Bank Fees"	"Service Charges"
"1110853"	"Bank Fees"	"Service Charges"
"1065283"	"stamps"	"campaign mail"
"1065284"	"consulting"	"consulting"
"1065285"	"fundraiser #1 sponsor board"	"fundraising"
"1065286"	"fundraiser #2 invitations"	"fundraising"
"1065287"	"campaign website design and hosting"	"campaign website"
"1065288"	"campaign website design"	"campaign website"
"1065289"	"stamps"	"campaign postage"
"1065290"	"domain name reservation"	"campaign website (mikefields.com)"
"1065291"	"fundraiser #1 invitation printing"	"fundraising"
"1065292"	"fundraiser #1 invitation design"	"fundraising"
"1065293"	"live music (country band)"	"fundraiser entertainment"
"1065294"	"fundraiser location rental"	"fundraising"
"1065295"	"moon bounce rental"	"fundraiser (children''s entertainment)"
"1065296"	"stamps"	"campaign postage"
"1065297"	"Christmas card design and printing"	"campaign advertising"
"1065298"	"accounting services"	"campaign finance accounting"
"1065299"	"website contributions transaction fees"	"fundraising"
"1065300"	"bank fees"	"campaign checking account"
"1064988"	"Donation"	"Promotion"
"1064989"	"Donation"	"Promotion"
"1065073"	"misc. expenses 50. or less and three omited exp."	"promotion"
"1073194"	"Advertising"	"Advertising"
"1073197"	"Signs"	"Advertising"
"1073200"	"Voter list"	"Mailing list"
"1073202"	"Sign"	"Advertising"
"1073209"	"Photography"	"Advertising"
"1073238"	"Billboard Advertising"	"Advertising"
"1073258"	"Advertising"	"Advertising/Postage"
"1073284"	"Printing/Mailing"	"Advertising"
"1073794"	"Consulting"	"Consulting"
"1073206"	"Billboard advertising"	"Advertising"
"1073235"	"Advertising"	"Advertising"
"1073296"	"Audio/Video Production"	"Advertising"
"1073795"	"Phone messages"	"Advertising"
"1073193"	"Billboard Advertising"	"Advertising"
"1073195"	"Consulting Service"	"Consulting"
"1073196"	"T shirts"	"Advertising"
"1073201"	"Consulting/Stickers"	"Advertising"
"1073205"	"Rebar"	"Advertising"
"1073207"	"Wrap car windows"	"Advertising"
"1073213"	"Consulting fee"	"Consulting"
"1073247"	"Advertising"	"Advertising"
"1073267"	"Printing"	"Advertising"
"1073273"	"Printing"	"Advertising"
"1073286"	"Postage"	"Mailing"
"1073198"	"Banner"	"Advertising"
"1073199"	"Sponsorship"	"Advertising"
"1073203"	"T shirts"	"Advertising"
"1073204"	"Business cards"	"Advertising"
"1073208"	"Palm Cards"	"Advertising"
"1073210"	"Advertising/Signs"	"Advertising"
"1073211"	"Cashiers check"	"Filing fee"
"1073250"	"Advertising"	"Advertising"
"1073281"	"Postage"	"Mailing"
"1084849"	"cashier check for filing fee"	"filing fee"
"1084841"	"zipties and T posts"	"Tposts for sign"
"1084847"	"T posts (50)"	"T posts for sign"
"1084850"	"donation at pie supper"	"donation"
"1084852"	"donation at pie supper"	"donation"
"1084838"	"2'' X 4'' sign (25)"	"yard sign"
"1088308"	"Service Charges"	"Checking Account Service Charges"
"1088467"	"Credit Card Financing Charges"	"Credit Card Processing"
"1088303"	"Bank Charges"	"Checking Account Charge"
"1104706"	"Office Supplies"	"Office Supplies"
"1104725"	"Office Supplies"	"Office Supplies"
"1091971"	"Business Cards"	"Business Cards"
"1110290"	"Photo Shoot"	"Publicity"
"1110838"	"Consulting"	"Correct Underpayment"
"1106823"	"Printing, Reproduction & Postage"	"Campaign"
"1106824"	"Consulting"	"Campaign"
"1106830"	"Research"	"Campaign"
"1106831"	"Phone Calls"	"Campaign"
"1107104"	"Consulting"	"Campaign"
"1107105"	"Consulting"	"Campaign"
"1107106"	"T-shirts"	"Advertising"
"1107107"	"Yard Signs"	"Advertising"
"1107109"	"Bill Board Rental"	"Advertising"
"1107127"	"Booth Space"	"Advertising"
"1106822"	"Printing, Reproduction and Postage"	"Campaign"
"1106825"	"Printing, Reproduction & Postage"	"Campaign"
"1106826"	"Printing,  Reproduction & Postage"	"Campaign"
"1106828"	"Bank Card SC"	"Campaign"
"1106829"	"Cashiers check for Filing fee"	"Pay Filing Fee"
"1107123"	"Consulting"	"Campaign"
"1107128"	"Booth Space"	"Advertising"
"1106827"	"Bank SC"	"Campaign"
"1106821"	"Consulting"	"Campaign"
"1107132"	"Radio Time"	"Advertising"
"1108343"	"SIGNS, STICKERS"	"SIGNS"
"1108347"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1112119"	"Rent Deposit for June 21"	"Dinner with Democrats Meeting"
"1112307"	"Dinner for 99 People"	"Dinner for Meeting 6/21"
"1112278"	"Damage Deposit"	"Rent Room for 6/21"
"1112262"	"Postage"	"Send Mail"
"1112285"	"Room Rent"	"Room for 6/21 Event"
"1112293"	"Postage Stamps"	"Send Mail"
"1123444"	"GRAPHICS"	"GRAPHICS FOR PUSH CARDS"
"1123446"	"SIGNS"	"SIGNS 16 x 14"
"1123447"	"FILING FEE"	"FILING FEE"
"1123448"	"ADVERTISING"	"ADVERTISING"
"1123449"	"ADS"	"4 1 x 1 ADS"
"1123450"	"ADVERTISING"	"1/4 PAGE AD"
"1123451"	"T SHIRTS"	"T-SHIRTS 12 @ 1.50   x @ 1.50"
"1123452"	"PUSH CARDS"	"PUSH CARDS"
"1124328"	"None - Donation"	"Campaign Contribution"
"1125153"	"Child Care"	"Event Expenses"
"1125225"	"Charitable Donation"	"Donation Expense"
"1125229"	"Telephone Services"	"Communication Expense"
"1125158"	"Bookkeeping Services"	"Accounting Services"
"1125160"	"Telephone Services"	"Communication Expense"
"1125180"	"Charitable Donation"	"Donation Expense"
"1125227"	"Reimburse Travel"	"Staff Retreat"
"1129016"	"Charitable Donation"	"Donation Expense"
"1125155"	"Telephone Services"	"Communication Expense"
"1125161"	"Telephone Services"	"Communication Expense"
"1125230"	"Reimburse Travel"	"Staff Retreat"
"1125231"	"Telephone Services"	"Communication Expense"
"1125244"	"Bank Fee"	"Service Charge"
"1125156"	"Telephone Services"	"Communication Expense"
"1125328"	"Charitable Donation"	"Community Organization"
"1125348"	"Meals/Travel/Lodging Expenses"	"Reimburse Expenses"
"1125359"	"Charitable Donation"	"Community Organization"
"1125372"	"Ethics Reporting"	"Accounting Services"
"1125322"	"Constituent Dinner"	"Reimburse Expenses"
"1125330"	"Dec. Rent"	"Office Rent"
"1125332"	"Jan. & Feb. Rent"	"Office Rent"
"1125355"	"Printed Ad"	"Advertising Expenses"
"1125382"	"Meal Expenses"	"Reimburse Expenses"
"1125354"	"Sponsorship"	"Community Organization"
"1125334"	"Mar. Rent"	"Office Rent"
"1125321"	"Constituent Dinner"	"Event Expenses"
"1125345"	"Charitable Donation"	"Community Organization"
"1125352"	"Flowers"	"Funeral Flowers for Constituent"
"1125375"	"Charitable Donation"	"Community Organization"
"1125383"	"Periodical"	"Subscription"
"1129035"	"Hands free Phone Accessories"	"Campaign Phone"
"1129040"	"Cell Phopne Services"	"Campaign Phone"
"1129065"	"Meals"	"Meeting w/ Colleagues"
"1129066"	"Meals"	"Meeting w/Colleagues"
"1129069"	"Rent"	"OKC Residence"
"1129073"	"Event Tickets"	"Constituent Entertainment"
"1129074"	"T-Shirts"	"Junior Senator Program"
"1129036"	"Tickets"	"Political Event"
"1129037"	"Cell phone Accessories"	"Campaign Phone"
"1129067"	"Sponsorship/Donation"	"Junior Livestock Show"
"1129064"	"Lodging"	"Capitol Vicinity"
"1129071"	"Quarter Page Ad"	"Advertising"
"1129039"	"Cell Phone Services"	"Campaign Phone"
"1129070"	"Political Ads"	"Advertising"
"1129072"	"Cell Phone Services"	"Campaign Phone"
"1129075"	"Cell Phone Services"	"Campaign Phone"
"1129521"	"raido ads"	"advertising"
"1129531"	"billboard"	"advertising"
"1129547"	"billboard"	"advertising"
"1129522"	"shirts"	"advertising"
"1129530"	"shirts, signs"	"advertising"
"1129529"	"paper ads"	"advertising"
"1130241"	"Mail literature"	"Campaign mailing"
"1130243"	"Postage"	"Campaign mailing"
"1130248"	"Postage"	"Campaign mailing"
"1132216"	"Printing"	"Printing for campaign"
"1130237"	"TV advertising"	"Campaign advertising"
"1130238"	"Misc supplies"	"Campaign supplies"
"1132223"	"Advertising"	"Advertising"
"1132227"	"Photo development"	"Campaign supplies"
"1132230"	"Campaign consulting"	"Campaign consulting"
"1130239"	"Postage"	"Campaing mailing"
"1130240"	"Postage"	"Campaign mailing"
"1130247"	"Postage"	"Mailing"
"1130249"	"Tee Shirts"	"Tee Shirts for volunteers"
"1130250"	"Campagin work"	"Campaign work"
"1130251"	"Misc supplies"	"Campaign supplies"
"1132218"	"Sponsorship"	"Banquet sponsor"
"1148136"	"Signs"	"Campaign signs"
"1130642"	"Business cards, etc."	"Campaign"
"1130643"	"Food"	"Campaign Rally"
"1130644"	"Room rental"	"Campaign Kick-off Rally"
"1130645"	"Barbque"	"Campaign Rally"
"1130646"	"Stamps"	"Campaign letters"
"1130647"	"Ad"	"Campaign Rally"
"1130648"	"Stamps"	"Mailouts"
"1130948"	"Contribution Envelopes"	"To document contributions"
"1130940"	"Campaign yard signs"	"To inform voters"
"1130944"	"Business Cards"	"To hand out to voters"
"1133364"	"push cards"	"advertising"
"1137744"	"Campaign consulting & fundraising"	"fundraising"
"1137741"	"Phone Calls"	"Voter contact"
"1137580"	"Radio Advertising"	"Advertising"
"1137582"	"Display Table"	"Advertising"
"1137584"	"Radio Advertising"	"Advertising"
"1137747"	"Mailing service for fundraiser"	"Direct mail"
"1137650"	"Yard Signs"	"Advertising"
"1137655"	"Absentee Robo Calls"	"Voter contact"
"1137657"	"Sign materials"	"Advertising"
"1137652"	"Campaign consultation & fundraising"	"fundraising"
"1137590"	"TV production & placement"	"Advertising"
"1137735"	"Travel reimbursement"	"Travel to Hugo for event 320 miles @ .50 mile"
"1137578"	"Push Cards"	"Advertising"
"1137729"	"TV advertising"	"Advertising"
"1137743"	"Voter data"	"Voter contact"
"1137737"	"Travel reimbursement"	"Travel to Oklahoma City for event 220 miles @ .50 mile"
"1137748"	"Blackberry service"	"Communication"
"1137576"	"ad"	"PR"
"1137575"	"Subscription"	"PR"
"1137569"	"Ad"	"PR"
"1140107"	"ADS"	"ADS"
"1140108"	"ADS"	"ADS"
"1140109"	"BROCHURES"	"BROCHURES"
"1140110"	"donation"	"donation"
"1140111"	"cards"	"cards"
"1144738"	"Administrative Services"	"Campaign Expense"
"1156361"	"FUEL"	"TRANSPORTATION"
"1156373"	"PRINTING"	"ADVERTISING"
"1156378"	"FUEL"	"TRANSPORTATION"
"1156392"	"CONTRACT MEAL"	"VOLUNTEER SUPPORT"
"1156402"	"ICE"	"VICTORY PARTY"
"1156419"	"OFFICE RENT"	"OFFICE"
"1156423"	"FUEL"	"TRANSPORTATON"
"1156368"	"ADVERTISING"	"ADVERTISING"
"1156375"	"REPAIR"	"TRANSPORTATION"
"1156391"	"SIGNS"	"ADVERTISING"
"1156394"	"PARTY FAVORS"	"VICTORY PARTY"
"1156395"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1156351"	"RADIO TIME"	"ADVERTISEMENT"
"1156359"	"FLOWERS - SYMPATHY"	"CONSTITUANT CONTACT"
"1156360"	"OFFICE MGR"	"ADMINISTRATION"
"1156362"	"POSTAGE"	"MAILING - ADVERTISING"
"1156383"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1156384"	"FUEL"	"TRANSPORTATION"
"1156393"	"ROOM RENTAL"	"VICTORY PARTY"
"1156408"	"OFFICE MANAGER"	"ADMINISTRATION"
"1156409"	"FUEL"	"TRANSPORTATION"
"1156415"	"FUEL"	"TRANSPORTATION"
"1156417"	"FUEL"	"TRANSPORTATION"
"1156350"	"POSTAGE"	"COMMUNICATIONS"
"1156354"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1156357"	"DRY CLEANING"	"PROF ATTIRE MAINT"
"1156412"	"FUEL"	"TRANSPORTATION"
"1156353"	"POSTAGE"	"MAILING - COMMUNICATION"
"1156358"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1156365"	"PRINTING"	"ADVERTISING"
"1156366"	"T-SHIRTS"	"ADVERTISING"
"1156370"	"MAILING"	"ADVERTISING"
"1156381"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1156382"	"OFFICE SUPPLIES"	"ADVERTISING"
"1156388"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1156398"	"FUEL"	"TRANSPORTATION"
"1156400"	"TELEPHONE BILL"	"COMMUNICATIONS"
"1156403"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1156405"	"DONATION"	"DONATION"
"1156406"	"SALARY"	"OFFICE ASSISTANT"
"1156407"	"MARKETING"	"ADVERTISING"
"1156410"	"FUEL"	"TRANSPORTATION"
"1156411"	"FUEL"	"TRANSPORTATION"
"1156413"	"OFFICE RENT"	"OFFICE"
"1156420"	"FOOD"	"VOLUNTEER SUPPORT"
"1156422"	"FUEL"	"TRANSPORTATION"
"1156425"	"FUEL"	"TRANSPORTATION"
"1144832"	"fuel"	"campaign"
"1144838"	"fuel"	"campaign"
"1144850"	"fuel"	"pick up campaign signs"
"1150095"	"Speaking Time"	"Present Candidate Stump Speech"
"1144800"	"t shirts"	"campaign function"
"1150098"	"Gas"	"Sign Distribution"
"1144846"	"fuel"	"campaign"
"1144795"	"fuel"	"pick up campaign signs"
"1144843"	"fuel"	"campaign"
"1150076"	"Campaign Literature"	"Literature for Distribution"
"1145165"	"Frankoma Democrat Mugs"	"Gifts"
"1145166"	"Ads and Booth Space"	"Promote Democrat Party"
"1145169"	"Name Tags"	"Meetings"
"1145170"	"Afghan"	"Basket Auction"
"1147606"	"Yard Signs"	"Advertising"
"1147614"	"Mailers"	"Advertising"
"1147619"	"Food"	"Watch Party"
"1147621"	"Printer Ink"	"Ink for Mailers"
"1147622"	"Stamps"	"Postage"
"1147627"	"Web Site Maintenance"	"Advertising"
"1147628"	"Food"	"Watch Party"
"1147629"	"Conference Room Rental"	"Watch Party"
"1147631"	"T-Shirts"	"Advertising"
"1147638"	"Newspaper Ad"	"Advertising"
"1147609"	"Stamps"	"Postage"
"1147610"	"Food"	"Watch Party"
"1147616"	"Newspaper Ad"	"Advertising"
"1147617"	"Stamps"	"Postage"
"1147623"	"T-Shirts"	"Advertising"
"1147624"	"Mobile Bilboard Rental"	"Advertising"
"1147626"	"Food"	"Watch Party"
"1147632"	"Labels"	"Mailers"
"1147633"	"Stamps"	"Postage"
"1147677"	"Labels"	"Labels for Mail outs"
"1147678"	"Campaign Website"	"Campaign Advertising"
"1147679"	"Walking Cards"	"Advertising Cards"
"1147680"	"ES Color S/S LTR"	"Advertising"
"1147681"	"Envelopes"	"Mail Outs"
"1147683"	"Campaign supplies"	"Campaign event"
"1147684"	"Office Management"	"Payroll Expense"
"1147682"	"Office Management"	"Payroll Expense"
"1147685"	"Campaign Supplies"	"Marketing"
"1148097"	"donation"	"donation"
"1148099"	"donation"	"donation"
"1148151"	"advertisement"	"advertisement"
"1148108"	"donation"	"donation"
"1148132"	"campaign materials"	"campaign materials"
"1148145"	"advertisment"	"advertisement"
"1148147"	"donation"	"donation"
"1149043"	"Groceries"	"Campaign Academy misc items"
"1149044"	"Computer & Network Service"	"Domain changes and network analysis"
"1149045"	"Printing and Reproduction"	"pay for Roger Lowry signs"
"1149046"	"Click & Pledge"	"Processing fee"
"1149047"	"Click & Pledge"	"Processing fee"
"1149048"	"Online Subscription"	"bulk emailer"
"1149049"	"Meals & Entertainment"	"YDO Minority Caucus event"
"1149050"	"Utilities: Telephone"	"Phone & internet"
"1149051"	"Office Equipment"	"TV antenna"
"1149052"	"Printing and Reproduction"	"yard signs Anna America"
"1149053"	"Online Subscription"	"bulk emailer"
"1149054"	"Biz Travel"	"Travel Tulsa to OKC"
"1149055"	"Biz Travel"	"Travel to OKC to Tulsa"
"1149056"	"Prof and Legal Fees"	"Annual Ethics filing fee"
"1149057"	"Biz Utilities: Internet, Biz"	"VOIP"
"1149058"	"Utilities: Telephone"	"Installation & bill"
"1149059"	"Utilities: Telephone"	"Phone & internet"
"1149060"	"Rent 907 S. Detroit"	"Jan 2010"
"1149061"	"Biz Supplies"	"MLK Banner"
"1149062"	"Biz Utilities: Internet, Biz"	"website hosting"
"1149064"	"Rent 907 S. Detroit"	"Mar 2010"
"1149065"	"Online Subscription"	"bulk emailer"
"1149067"	"Groceries"	"Campaign Academy misc items"
"1149068"	"Meals & Entertainment"	"Campaign Academy Room use fee"
"1149069"	"Utilities: Telephone"	"Monthly service"
"1149070"	"Biz Utilities: Internet, Biz"	"website hosting"
"1149071"	"Biz Utilities: Internet, Biz"	"VOIP"
"1149072"	"Dining"	"Lunch/Troy and Trina Zickefoose"
"1149073"	"Biz Utilities: Internet, Biz"	"website hosting"
"1149074"	"Groceries"	"Cake"
"1149075"	"Meals & Entertainment"	"Watch Party snacks"
"1149076"	"Rent 907 S. Detroit"	"Feb 2010"
"1149077"	"Biz Utilities: Internet, Biz"	"URL shift"
"1149078"	"Postage and Delivery"	"1st class stamps"
"1149079"	"Printing and Reproduction"	"contribution envelopes"
"1149080"	"Biz Supplies"	"misc"
"1149081"	"Groceries"	"Cake"
"1149082"	"Meals & Entertainment"	"Campaign Academy social"
"1149083"	"Postage and Delivery"	"1st class stamps"
"1149084"	"Office supplies"	"misc"
"1149085"	"Click & Pledge"	"Processing fee"
"1149237"	"expenditures of $1000 or less"	"-"
"1149232"	"radio air time"	"advertisement"
"1149776"	"signs"	"signage"
"1149725"	"Silk Screen"	"Distribution"
"1149733"	"signs"	"signage"
"1149706"	"postage"	"mailing"
"1149711"	"postcards"	"mailings"
"1149936"	"Donation"	"Donation to close out campaign account."
"1150513"	"Catering"	"Fundraiser"
"1150514"	"Fee"	"Credit Card Processing"
"1150515"	"Fee"	"Credit Card Processing"
"1150516"	"Booth Rent"	"Campaign"
"1150517"	"Signs"	"Campaign"
"1150518"	"Posters"	"Campaign"
"1150519"	"Contest Fee"	"File Contest"
"1150520"	"Paint"	"Signs"
"1150521"	"Add"	"Campaign Advertising"
"1150522"	"Fee"	"Credit Card Processing"
"1150523"	"Fee"	"Credit Card Processing"
"1150524"	"Fee"	"Credit Card Processing"
"1150525"	"Membership"	"Campaign"
"1150526"	"Add"	"Campaign Advertising"
"1150527"	"Booth Rent"	"Campaign"
"1150528"	"fee"	"credit card processing"
"1150529"	"Flyers"	"Campaign"
"1150530"	"Brochure"	"Campaign"
"1150531"	"Fee"	"Credit card processing"
"1150532"	"Filing Fee"	"File for House District"
"1150533"	"Campaign Tee Shirts"	"Campaign"
"1150534"	"Silk Screen and Ink"	"Signs"
"1150535"	"Paint"	"Signs"
"1150536"	"Panels"	"Signs"
"1150537"	"Signs"	"Campaign"
"1150652"	"RADIO STATION TIME"	"CAMPAIGN ADVERTISING"
"1150976"	"POSTAGE"	"CAMPAIGN MAILING"
"1151942"	"POST CARDS"	"CAMPAIGN ADVERTISING"
"1150639"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1151918"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1151941"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1151923"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1151926"	"RADIO AIR-TIME"	"CAMPAIGN ADVERTISING"
"1151951"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1151985"	"T SHIRTS AND SIGNS"	"CAMPAIGN ADVERTISING"
"1150963"	"RADIO STATION TIME"	"CAMPAIGN ADVERTISING"
"1151883"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1151927"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1151920"	"REIMBURSE FOR PONCA CITY NEWS AD"	"CAMPAIGN ADVERTISING"
"1151922"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1150975"	"CABLE TV TIME"	"CAMPAIGN ADVERTISING"
"1150623"	"expenditures of $1000 or less"	"-"
"1151056"	"Checks"	"Office Supplies"
"1151356"	"Newspaper ad"	"Advertising"
"1151357"	"Electricity"	"Campaign Office"
"1151358"	"Consulting Services"	"Consultation"
"1151359"	"Phone & Internet  Service"	"Campaign Office"
"1151360"	"Subscription fees"	"Accept Online Payments"
"1151361"	"Newspaper ad"	"Advertising"
"1151362"	"Newspaper ad"	"Advertising"
"1151363"	"Newspaper ad"	"Advertising"
"1151364"	"Banner"	"Rodeo Advertising"
"1151365"	"Tent, Table & Chair Rental"	"Fundraiser"
"1151366"	"Pie Auction"	"Advertising"
"1151367"	"Newspaper ad"	"Advertising"
"1151368"	"Newspaper ad"	"Advertising"
"1151369"	"Newspaper ad"	"Advertising"
"1151370"	"Newspaper ad"	"Advertising"
"1151371"	"Mailers"	"Advertising"
"1151372"	"Newspaper ad"	"Advertising"
"1151373"	"Phone Service"	"Communication"
"1151374"	"Mailers"	"Advertising"
"1151375"	"Electricity"	"Campaign Office"
"1151376"	"Time"	"Hours Worked"
"1151377"	"DJ for Fundraiser"	"Advertising"
"1151378"	"Newspaper Ad"	"Advertising"
"1151379"	"Newspaper ad"	"Advertising"
"1151380"	"Newspaper Ad"	"Advertising"
"1151381"	"Time"	"Hours Worked"
"1151872"	"DONATION"	"CHARITY"
"1151973"	"CONTRIBUTION"	"COUNTY CANDIDATE CAMPAIGN"
"1152696"	"Newsppaper ad"	"advertisement"
"1152692"	"Newspaper Ad"	"Advertisement"
"1152704"	"Signs"	"Advertisement"
"1152877"	"POSTAGE"	"POSTAGE"
"1152881"	"bank service charge"	"bank service charge"
"1157107"	"misc items to sell/democrat items /supplies to decorate"	"for sales and decoration for convention"
"1157109"	"ad in convention book"	"for our state federation"
"1157110"	"prizes/decor"	"for federation convention"
"1157111"	"200 convention books"	"to distribute at convention okc 2010"
"1157108"	"awards placques"	"gift for yearly awards winners /convention"
"1176221"	"late fee assessment"	"late fee"
"1157106"	"misc to sell statuary pins statuary"	"to sell at conventin"
"1157112"	"RENT /MEETINGS ROOMS / FOOD"	"RO HAVE AVAILABLE SPACE FOR ALL CONVENTION MEETINGS"
"1157113"	"paper good/name tag holders /some printin"	"for use at convention members ID"
"1157114"	"DEPOSIT ON MEETING ROOMS"	"FOR STATE CONVENTION OK FED DEMO WOMEN"
"1157115"	"OK DEMOCRATIC PARTY FUND RAISER"	"ACCESS TO FUND RAISERS PPE/PAID"
"1523429"	"travel expenses"	"legislative travel"
"1523554"	"gas"	"legislative travel"
"1523559"	"partial cell phone bill"	"constituent phone calls"
"1523560"	"donation"	"publicity"
"1523571"	"newspaper ads"	"publicity"
"1523579"	"partial cell phone bill"	"constituent phone calls"
"1523580"	"donation"	"publicity"
"1523581"	"donation"	"civic involvement"
"1523603"	"newspaper ad"	"publicity"
"1523606"	"gas"	"legislative travel"
"1523607"	"food"	"legislative meal"
"1523614"	"gas"	"legislative travel"
"1523621"	"gas"	"legislative travel"
"1523622"	"food"	"legislative meal"
"1523430"	"gas"	"legislative travel"
"1523555"	"membership dues"	"civic involvement"
"1523556"	"newspaper ads"	"publicity"
"1523561"	"newspaper ads"	"publicity"
"1523562"	"flag"	"constituent request"
"1523564"	"club fees"	"civic involvement"
"1523569"	"work phone"	"legislative business"
"1523574"	"food"	"legislative meal"
"1523576"	"travel expenses"	"legislative travel"
"1523582"	"partial cell phone bill"	"constituent phone calls"
"1523604"	"newspaper ad"	"publicity"
"1523605"	"flowers"	"Representative Sue Tibbs funeral"
"1523610"	"gas"	"legislative travel"
"1523612"	"food"	"legislative meal"
"1523613"	"gas"	"legislative travel"
"1523615"	"gas"	"legislative travel"
"1523620"	"food"	"legislative meal"
"1523623"	"gas"	"travel expenses"
"1523624"	"gas"	"legislative travel"
"1523577"	"gas"	"legislative travel"
"1523578"	"gas"	"legislative travel"
"1523609"	"membership"	"civic involvement"
"1523616"	"food"	"legislative luncheon"
"1523618"	"gas"	"legislative travel"
"1523557"	"newspaper ads"	"publicity"
"1523558"	"dry cleaning"	"legislative attire"
"1523566"	"donation"	"Juneteenth Celebration"
"1523567"	"food"	"legislative meal"
"1523573"	"gas"	"legislative travel"
"1523601"	"donation"	"civic involvment"
"1523602"	"dry cleaning"	"legislative attire"
"1523611"	"gas"	"legislative travel"
"1523617"	"travel expenses"	"legislatve business"
"1523619"	"gas"	"legislative travel"
"1523650"	"donation"	"charitable donation"
"1523651"	"donation"	"charitable donation"
"1523652"	"dues"	"dues"
"1523681"	"donation"	"charitable donation"
"1523654"	"donation"	"charitable donation"
"1523665"	"donation"	"charitable donation"
"1523915"	"Misc. items under $1000 in aggregate"	"campaign"
"1523916"	"Charitable donation"	"Charitable contribution"
"1523917"	"Table sponsorship"	"Charitable contribution"
"1523918"	"Round of golf"	"Charitable tournament"
"1524187"	"Golf Tournament Sponsor"	"Community Organization"
"1524188"	"Golf Tournament Sponsor"	"Community Organization"
"1524186"	"Golf Tournament Sponsor"	"Community Organization"
"1563110"	"Donation"	"Charitable Contribution"
"1564277"	"Food, drinks & papergoods for Miracle League baseball game"	"Charitable Contribution"
"1562558"	"Golf Tournament Sponsor"	"Community Organization"
"1524509"	"Banner"	"Banner"
"1524510"	"Mileage"	"Mileage"
"1525185"	"Donation for campaign fund"	"Elect Republican to Office"
"1525187"	"Donation to Campaign Fund"	"Elect Republican"
"1524735"	"Booth Rental Fee"	"Booth for Candidates"
"1524736"	"Late Filing Fees"	"Pay for June 2 days of late filing fees"
"1525186"	"Donation to Campaign Fund"	"Elect Republicans"
"1545362"	"sub"	"adv"
"1545358"	"adv"	"adv"
"1545354"	"sub"	"adv"
"1549964"	"adv"	"adv"
"1526241"	"none"	"Contribution"
"1526243"	"none"	"Contribution"
"1526248"	"none"	"Contribution"
"1526239"	"none"	"Contribution"
"1526240"	"none"	"Contribution"
"1526242"	"none"	"Contribution"
"1526244"	"none"	"Contribution"
"1526245"	"none"	"Contribution"
"1526246"	"none"	"Campaign"
"1526247"	"none"	"Contribution"
"1526249"	"none"	"Contribution"
"1550237"	"rebar"	"signage"
"1550189"	"supplies"	"signage"
"1550275"	"program ad"	"advertising"
"1550272"	"services"	"legal"
"1550224"	"printing supplies"	"office"
"1550228"	"services"	"campaign consulting"
"1550257"	"signage"	"advertising"
"1550265"	"web hosting"	"advertising"
"1550190"	"supplies"	"signage"
"1550194"	"bank fee"	"credit card fee"
"1550215"	"bank fees"	"credit card fee"
"1550251"	"program ad"	"advertising"
"1550216"	"bank fees"	"credit card fee"
"1550222"	"printer cartridges, printing supplies"	"office"
"1550240"	"candy"	"parade"
"1550226"	"services"	"campaign consulting"
"1550192"	"computer"	"office"
"1550218"	"bank fees"	"credit card fee"
"1550217"	"bank fees"	"credit card fee"
"1548157"	"Office Supplies"	"sullies"
"1548167"	"Signs"	"Campaign"
"1548791"	"Office Supplies"	"Purchase"
"1548801"	"Phone Service"	"Office"
"1549015"	"Publications"	"Campaign"
"1548179"	"T-Shirts"	"Campaign"
"1548766"	"Advertising"	"Campaign"
"1548776"	"Office Supplies"	"Campaign"
"1548795"	"Display Ads"	"Campaign"
"1548802"	"Ads"	"Campaign"
"1548810"	"Phone Service"	"Office"
"1548819"	"Program Ads"	"Campaign"
"1548834"	"Miniature Footballs"	"Sallisaw High School"
"1548845"	"Ads"	"Campaign"
"1527495"	"PO Box"	"Campaign"
"1527496"	"sponsor ship"	"campaign promo"
"1549805"	"consulting and campaign materials"	"campaign"
"1549801"	"campaign relations"	"campaign"
"1527601"	"Postage"	"P.A.C. Mailout"
"1528356"	"MAILING BROCHURE"	"CAMPAIGN"
"1528357"	"SIGNS"	"CAMPAIGN"
"1529945"	"Yard sign materials"	"Friends of Josh Cockroft"
"1529998"	"Campaign Office Supply"	"Friends of Josh Cockroft"
"1530001"	"Postage"	"Friends of Josh Cockroft"
"1530018"	"Campaign Volunteer Food"	"Friends of Josh Cockroft"
"1530092"	"Membership Dues"	"Friends of Josh Cockroft"
"1530098"	"Volunteer Food for Campaign Project"	"Friends of Josh Cockroft"
"1530127"	"Event Rental for Campaign Project"	"Friends of Josh Cockroft"
"1530133"	"Campaign Project Materials"	"Friends of Josh Cockroft"
"1530143"	"Campaign Project Supplies"	"Friends of Josh Cockroft"
"1530144"	"Gasoline"	"Friends of Josh Cockroft"
"1530150"	"Yard Signs"	"Friends of Josh Cockroft"
"1530161"	"Pushcards/Literature"	"Friends of Josh Cockroft"
"1530170"	"Gasoline"	"Friends of Josh Cockroft"
"1530175"	"Gasoline"	"Friends of Josh Cockroft"
"1530197"	"Gasoline"	"Friends of Josh Cockroft"
"1530200"	"Gasoline"	"Friends of Josh Cockroft"
"1530201"	"Gasoline"	"Friends of Josh Cockroft"
"1530203"	"Gasoline"	"Friends of Josh Cockroft"
"1530205"	"Gasoline"	"Friends of Josh Cockroft"
"1529936"	"Campaign Volunteer Meal"	"Friends of Josh Cockroft"
"1530002"	"Campaign office supplies"	"Friends of Josh Cockroft"
"1530003"	"Campaign Office Supplies"	"Friends of Josh Cockroft"
"1530116"	"Campaign Supplies"	"Friends of Josh Cockroft"
"1530140"	"Campaign Project Volunteer Food"	"Friends of Josh Cockroft"
"1530142"	"Campaign Project Food"	"Friends of Josh Cockroft"
"1530179"	"Gasoline"	"Friends of Josh Cockroft"
"1530204"	"Gasoline"	"Friends of Josh Cockroft"
"1529941"	"Campaign Materials/Supplies"	"Friends of Josh Cockroft"
"1529999"	"Postage"	"Friends of Josh Cockroft"
"1530106"	"Volunteer Food for Student Project"	"Friends of Josh Cockroft"
"1530110"	"Volunteer Food for Campaign Project"	"Friends of Josh Cockroft"
"1530120"	"Campaign Office Supplies"	"Friends of Josh Cockroft"
"1530202"	"Volunteers Meal"	"Friends of Josh Cockroft"
"1528640"	"newspaper ad"	"advertising"
"1528656"	"newspaper ad"	"advertising"
"1528658"	"stamps"	"postage"
"1528660"	"envelopes, stationary"	"advertising"
"1528644"	"Newspaper ad"	"advertising"
"1528661"	"stamps"	"postage"
"1528638"	"Rubber Stamp"	"Return address for Envelopes"
"1528651"	"newspaper ad"	"advertising"
"1528540"	"Business Cards"	"Printing"
"1528541"	"Campaign Filing"	"Filing"
"1528542"	"Mailings"	"Printing"
"1528543"	"Food"	"Meeting"
"1528544"	"Food"	"Meeting"
"1528545"	"Social Media"	"Advertising"
"1528546"	"Advertisement"	"Advertising"
"1528547"	"Food"	"Meeting"
"1528548"	"Food"	"Meeting"
"1528550"	"Social Media"	"Advertising"
"1528551"	"Door Hangers"	"Printing"
"1528552"	"Advertisement"	"Advertising"
"1528553"	"Advertisement"	"Advertising"
"1528554"	"Advertisement"	"Advertising"
"1528555"	"Transaction Fee"	"Contribution"
"1528556"	"Transaction Fee"	"Contribution"
"1528557"	"Transaction Fee"	"Contribution"
"1528558"	"Transaction Fee"	"Contribution"
"1530331"	"Social Media"	"Advertising"
"1528650"	"Direct Mail"	"Campaign"
"1528652"	"Flags"	"Campaign"
"1528655"	"Coffee and Drinks"	"Campaign"
"1528659"	"Consulting"	"Campaign"
"1528786"	"Radio Commercial Air Time"	"Campaign"
"1528790"	"Direct Mail"	"Campaign"
"1528646"	"Direct Mail"	"Campaign"
"1528647"	"Radio Commercial Air Time"	"Campaign"
"1528780"	"Direct Mail"	"Campaign"
"1528761"	"Consulting"	"Campaign"
"1528648"	"Direct Mail"	"Campaign"
"1528784"	"Direct Mail"	"Campaign"
"1528932"	"ADVERTISING"	"ADVERTISING"
"1528933"	"Advertising"	"Advertising"
"1529431"	"BANNER FLYING"	"ADVERTISING"
"1529394"	"Campaign registration fee to State Election Board"	"Campaign"
"1529395"	"Legal/Prof Fees"	"Campaign"
"1529396"	"Brochures"	"Campaign"
"1529397"	"Advertising"	"Campaign"
"1529398"	"Misc"	"Campaign"
"1529530"	"Dues"	"Yearly Dues"
"1529942"	"political ad"	"adin newspaper"
"1530162"	"help children with cleft palate"	"Charitable Donation"
"1530328"	"4G Mobile Broadband"	"Internet Access"
"1530329"	"Consulting"	"Accounting Services"
"1530330"	"July Rent"	"Office Space"
"1530347"	"Insurance Policy"	"Insurance Coverage"
"1530354"	"VAN Predictive Dialer"	"Voter Mobilization"
"1530356"	"Reimbursement"	"Food, Decorations"
"1530357"	"Consulting"	"Accounting Services"
"1530358"	"Consulting"	"Accounting"
"1530363"	"Service Fee"	"Credit Card"
"1530364"	"Service Fee"	"Credit Card"
"1530365"	"ACH Collections"	"Monthly Fee"
"1530327"	"Microsoft Office Professional 2010"	"Computer Software"
"1530353"	"Food"	"Pancake Breakfast"
"1530355"	"Griddle Rental"	"Pancake Breakfast"
"1530359"	"Stamps"	"Mailings"
"1530360"	"4G Mobile Broadband"	"Internet Access"
"1530361"	"August Rent"	"Office Space"
"1530366"	"Account"	"Service Fee"
"1531233"	"Service Fee"	"Credit Card"
"1531230"	"Service Fee"	"Credit Card"
"1531237"	"ACH Collections"	"Monthly Fee"
"1539512"	"Consulting"	"Accounting Services"
"1539517"	"Consulting"	"Accounting Services"
"1539541"	"Food"	"Hospitality"
"1530399"	"Computer expenses"	"Computer expenses"
"1530401"	"Office Supplies"	"Office usage"
"1530400"	"Phone expenses"	"Phone usage"
"1530402"	"Vehicle Expense"	"Vehicle usage"
"1530551"	"Bank Service Charge"	"Bank fee"
"1530554"	"Bank Service Charge"	"Bank fee"
"1530770"	"Phone expenses/Mileage reimbursement"	"Office duties"
"1530776"	"OIPA Annual Meeting Expense reimbursement"	"Hotel/Meals/Transportation"
"1530784"	"Phone usage and computer reimbursement"	"Office duties"
"1530780"	"OK National Guard Ball expense reimbursement"	"Hotel/Meals/Mileage"
"1531366"	"subscription"	"community information"
"1531391"	"awards"	"community support"
"1531186"	"subscription"	"community information"
"1531381"	"booth"	"campaign"
"1531399"	"sponsorship"	"community relations"
"1531376"	"t -shirt"	"communidty support"
"1531576"	"Sign posts"	"Signs"
"1531570"	"Mailing"	"Mail"
"1531581"	"Website"	"Website"
"1532284"	"Gasoline"	"Travel to OKC"
"1532275"	"Bank Service Fee"	"Bank Charge"
"1532278"	"Bank Service Charge"	"Bank Fees"
"1532286"	"Gasoline"	"Travel"
"1532267"	"Booth Rent"	"Advertising"
"1537653"	"Contribution"	"Jazz In June Budget"
"1537659"	"Donation"	"Norman North High School Pom"
"1537665"	"Qualified Mailers"	"Advertising"
"1537678"	"Food"	"Republican Women''s Dinner"
"1537679"	"Mileage"	"Travel Expense"
"1537673"	"Coins"	"Advertising"
"1537674"	"Page Space  - Norman Magazine"	"Advertising"
"1537681"	"Bookkeeping/Accounting"	"Personal Services"
"1537662"	"Qualified Mailers"	"Advertising"
"1537663"	"Qualified Mailers"	"Advertising"
"1537670"	"Hats"	"Advertising"
"1537675"	"Donation"	"Christmas For Underpriviledged Children"
"1537676"	"Donation"	"For Adult Mental Illness Recovery"
"1537677"	"Donation"	"For Gateway Foundation"
"1537668"	"Hats"	"Advertising"
"1537671"	"Radio Time"	"Advertising"
"1537672"	"Food"	"Advertising-Meal"
"1540181"	"DONATION"	"DONATION"
"1540226"	"INFORMATION FOR CAMPAIGN"	"CAMPAIGN"
"1540247"	"DONATION"	"DONATION"
"1540271"	"BUMPER STICKERS"	"CAMPAIGHN"
"1540283"	"PROGRAM AD"	"ADVERTISING"
"1540293"	"RODEO ADVERTISING"	"CAMPAIGN"
"1540328"	"FUEL"	"CAMPAIGN"
"1540346"	"STAMPS"	"MAIL"
"1540353"	"AD"	"CAMPAIGN"
"1540355"	"ADVERTISING"	"CAMPAIGN"
"1540377"	"DRINKS"	"FIRE DEPT"
"1540380"	"FUEL"	"CAMPAIGN"
"1540381"	"SUPPLIES"	"CAMPAIGN"
"1540388"	"FUEL"	"CAMPAIGN"
"1540402"	"WATER/GATORADE"	"FIRE DEPTS"
"1540156"	"DONATION"	"DONATION"
"1540201"	"SPONSOR FIRE WORK SHOW"	"DONATION"
"1540257"	"FOOD"	"FUND RAISER"
"1540357"	"CAMPAIGN WORK"	"ADVERTISING"
"1540376"	"FOOD"	"FUNDRAISER"
"1540192"	"SPONSORSHIP"	"DONATION"
"1540323"	"FUEL"	"CAMPAIGN"
"1540325"	"FUEL"	"CAMPAIGN"
"1540366"	"PENS FANS CUPS"	"ADVERTISING"
"1540370"	"ADVERTISING"	"ADVERTISING"
"1540384"	"FUEL"	"CAMPAIGN"
"1540391"	"FUEL"	"CAMPAIGN"
"1540394"	"CANDY"	"RODEO PARADE"
"1540401"	"WATER/GATORADE"	"FIRE DEPTS"
"1540407"	"FUEL"	"CAMPAIGN"
"1540409"	"SUPPLIES"	"CAMPAIGN"
"1540412"	"SUPPLIES"	"CAMPAIGN"
"1540329"	"FUEL"	"CAMPAIGN"
"1540342"	"FUEL"	"CAMPAIGN"
"1540345"	"FUEL"	"CAMPAIGN"
"1540361"	"DONATION"	"ADVERTISING"
"1540364"	"DONATION  TREVOR SPARKMAN"	"DONATION"
"1540374"	"FUEL"	"CAMPAIGN"
"1540399"	"FUEL"	"CAMPAIGN"
"1540405"	"GIFT CARD  ROBERTSON FAMILY HOUSEFIRE"	"DONATION"
"1540411"	"MAIL"	"CAMPAIGN"
"1540371"	"FOOTBALL AD"	"ADVERTISING"
"1540372"	"OFFICE SUPPLIES"	"CAMPAIGN"
"1533468"	"school supplies"	"give-away to lower income students"
"1533469"	"awards"	"recognize outstanding Democrats"
"1533470"	"facility rental & dinners"	"BBQ Dinner & Candidate Forum"
"1533471"	"booth rental"	"Czech Festival"
"1533884"	"Donation"	"North Care Center PAC"
"1534122"	"campaign materials and website"	"campaign"
"1534254"	"DINNER/AUCTION"	"FUNDRAISER"
"1534237"	"BILL BOARD"	"ADVERTISEMENT"
"1534261"	"DINNER/SILENT AUCTION"	"FUNDRAISER"
"1534265"	"SPEECH EDITING"	"CAMPAIGN"
"1534266"	"ADVERTISEMENT"	"CAMPAIGN"
"1534559"	"Facebook Ad"	"Promotion & Advertising"
"1534558"	"Facebook Ad"	"Promotion & Advertising"
"1534560"	"Pop"	"Office supplies"
"1534561"	"Reinbursement"	"Office Supplies"
"1534562"	"Booth rental"	"Tulsa State Fair Booth"
"1534563"	"Office Supplies"	"Supplies"
"1534564"	"Ad"	"Promotion & Advertising"
"1534565"	"Ad"	"Promotion/advertising"
"1534566"	"Accounting Services"	"Daily record keeping, Ethic filling"
"1534567"	"PSA Stamps"	"Restore stock"
"1534568"	"Ad"	"Promotion/Advertising"
"1534569"	"Consulting Services"	"Consulting"
"1534570"	"Fee Renewal"	"Standard Mail"
"1534571"	"Facebook Ad"	"Promotion & Advertising"
"1534572"	"Credit Cad Processing Fee"	"Monthly Service"
"1534573"	"Reimbursement for Fine"	"Krumme Gala"
"1534574"	"Utilities Telephone"	"Monthly Service"
"1534575"	"Flowers"	"Flowers for Cindy Hobbs"
"1534576"	"Flowers"	"Funeral Gene Sipes"
"1534577"	"Facebook Ad"	"Promotion & Advertising"
"1534578"	"Ad"	"Promotion/Advertising"
"1534579"	"Facebook Ad"	"Promotion & Advertising"
"1534580"	"Pop"	"Office supplies"
"1534581"	"Office Rent"	"July & Aug Rent"
"1534582"	"Pre Sorted Stamps"	"Future Campaign Mailings"
"1534583"	"Petty Cash"	"Petty Cash"
"1534584"	"Online Subscription"	"Bulk Emailer"
"1536748"	"Food"	"Meeting"
"1536840"	"Phone Bill"	"District Communication"
"1537011"	"Food"	"Meeting"
"1537054"	"Food"	"Meeting"
"1537095"	"Music for Fatherhood event"	"Fatherhood Event"
"1537154"	"Food"	"Meeting"
"1537162"	"Food"	"Meeting"
"1540120"	"Fundraising materials"	"Fundraiser"
"1536696"	"Drinks"	"Knocking Doors"
"1536757"	"Food"	"Meeting"
"1536821"	"Food"	"Meeting"
"1536768"	"Food"	"Meeting"
"1536937"	"Food"	"Meeting"
"1536945"	"Food"	"Meeting"
"1537171"	"Online Communications"	"District Communication"
"1536650"	"Food"	"Meeting"
"1536742"	"Food"	"Meeting"
"1536802"	"Food"	"Meeting"
"1536949"	"Food"	"Meeting"
"1536954"	"Food"	"Meeting"
"1537103"	"Reimburstment for event support"	"Reimburstment for Community Event"
"1537110"	"Online Communications"	"District Communication"
"1537192"	"Consulting"	"Campaign Consulting"
"1540671"	"Campaign Consulting"	"Consulting"
"1540673"	"Phone Bill"	"District Communications"
"1536834"	"Gifts"	"District Birthdays"
"1536930"	"Food"	"Meeting"
"1537025"	"Food"	"Tour of Pawnee College"
"1537059"	"Consulting"	"Campaign"
"1537065"	"Birthday Cards"	"Birthday cards for the district"
"1537183"	"Birthday Cards"	"District Birthday Cards"
"1540672"	"Food"	"Town Hall"
"1536660"	"Fund Raiser Table"	"1st in 2nd Fund Raiser"
"1536493"	"Facebook Ad"	"Promotion & Advertising"
"1536494"	"Facebook Ad"	"Promotion & Advertising"
"1536495"	"Pop"	"Office supplies"
"1536496"	"Reinbursement"	"Office Supplies"
"1536497"	"Booth rental"	"Tulsa State Fair Booth"
"1536498"	"Office Supplies"	"Supplies"
"1536499"	"Ad"	"Promotion & Advertising"
"1536500"	"Ad"	"Promotion/advertising"
"1536501"	"Accounting Services"	"Daily record keeping, Ethic filling"
"1536502"	"PSA Stamps"	"Restore stock"
"1536503"	"Ad"	"Promotion/Advertising"
"1536504"	"Consulting Services"	"Consulting"
"1536505"	"Fee Renewal"	"Standard Mail"
"1536506"	"Facebook Ad"	"Promotion & Advertising"
"1536507"	"Credit Cad Processing Fee"	"Monthly Service"
"1536508"	"Reimbursement for Fine"	"Krumme Gala"
"1536509"	"Utilities Telephone"	"Monthly Service"
"1536510"	"Flowers"	"Flowers for Cindy Hobbs"
"1536511"	"Flowers"	"Funeral Gene Sipes"
"1536512"	"Facebook Ad"	"Promotion & Advertising"
"1536513"	"Ad"	"Promotion/Advertising"
"1536514"	"Facebook Ad"	"Promotion & Advertising"
"1536515"	"Pop"	"Office supplies"
"1536516"	"Office Rent"	"July & Aug Rent"
"1536517"	"Pre Sorted Stamps"	"Future Campaign Mailings"
"1536518"	"Petty Cash"	"Petty Cash"
"1536519"	"Online Subscription"	"Bulk Emailer"
"1536695"	"None Given"	"None Given"
"1536699"	"None Given"	"None Given"
"1537227"	"Contribution"	"wild fire victim"
"1537155"	"Dinner"	"Campaign"
"1537193"	"Contribution"	"constituents"
"1537198"	"fuel"	"campaign"
"1537219"	"Phone"	"Campaign"
"1537256"	"Lunch"	"Campaign"
"1537167"	"Lunch"	"Campaign"
"1537170"	"Fuel"	"Campaign"
"1537178"	"Phone"	"Campaign"
"1537205"	"Contribution"	"Campaign"
"1537213"	"Contribution"	"Campaign"
"1537621"	"Campaign Mgmt"	"Consulting"
"1537622"	"Marketing Material"	"Campaign Mktg"
"1537620"	"Marketing Material"	"Campaign Mktg"
"1537628"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1537629"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1537627"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1537286"	"Mailer"	"Printing Cost of Mailer for Ward 8 Norman City Council"
"1537285"	"Stamps"	"Reimbursement for Purchase of Stamps (Stamps purchased from Post Office)"
"1537505"	"T-shirts"	"Campaign Expense"
"1537491"	"Printing, postage and handling"	"Direct Mail"
"1537500"	"Sign Materials"	"Campaign Expense"
"1537502"	"Printing"	"Printing"
"1537504"	"Newspaper Ad"	"Advertising"
"1537506"	"Newspaper Ad"	"Advertising"
"1537508"	"Newspaper Ad"	"Advertising"
"1537669"	"Service Charges"	"Merchant Services"
"1537664"	"Monthly Fee"	"Merchant Account"
"1537666"	"Monthly Fee"	"Merchant Account"
"1537667"	"Service Charges"	"Merchant Services"
"1537683"	"Bookkeeping & Reporting Services"	"General Operations"
"1537682"	"Bookkeeping & Reporting Services"	"General Operations"
"1537685"	"Monthly Fee"	"Merchant Account"
"1537688"	"Service Charges"	"Merchant Services"
"1537691"	"Bookkeeping & Reporting Services"	"General Operations"
"1537686"	"Monthly Fee"	"Merchant Account"
"1537690"	"Bookkeeping & Reporting Services"	"General Operations"
"1537692"	"Bookkeeping & Reporting Services"	"General Operations"
"1537689"	"Service Charges"	"Merchant Services"
"1537745"	"Expenditures of $1000 or less"	"None Given"
"1539486"	"Pie and Cake Auction"	"Campaign"
"1539487"	"Pie and Cake Auction"	"Campaign"
"1539488"	"Pie and Cake Auction"	"Campaign"
"1539489"	"Cell Service"	"Campaign"
"1539490"	"Pie and Cake Auction"	"Campaign"
"1539491"	"Pie and Cake Auction"	"Campaign"
"1539492"	"Cell Phone Service"	"Campaign"
"1539493"	"File Cabinet and file folders"	"Campaign office"
"1539494"	"Pie and Cake Auction"	"Campaign"
"1539495"	"Sponsorship of dinner"	"Campaign"
"1539496"	"Pie and Cake Auction"	"Campaign"
"1539497"	"Flyers, mailers"	"Campaign"
"1539498"	"Okla Voter File Info"	"Campaign"
"1539499"	"Consulting, Contributor envelopes,printing and mailing"	"Campaign"
"1539500"	"Sponsorship 2012 appreciation Dinner"	"Campaign"
"1539501"	"Suscription"	"Campaign"
"1539502"	"Stamps"	"Mail Letters"
"1540098"	"Danny Davis for County Commissioner"	"Contribution to County Candidate"
"1540305"	"DINNER/AUCTION"	"FUNDRAISER"
"1540306"	"BILL BOARD"	"ADVERTISEMENT"
"1540307"	"DINNER/SILENT AUCTION"	"FUNDRAISER"
"1540308"	"SPEECH EDITING"	"CAMPAIGN"
"1540309"	"ADVERTISEMENT"	"CAMPAIGN"
"1540561"	"Voter Outreach"	"Campaign Expense"
"1540558"	"Newspaper Ad"	"Advertising"
"1540559"	"Newspaper Ad"	"Advertising"
"1540562"	"Radio Advertising"	"Advertising"
"1540563"	"Printing, postage and handling"	"Direct Mail"
"1540565"	"Newspaper Ad"	"Advertisign"
"1540556"	"Voter Outreach"	"Campaign Expense"
"1540557"	"Newspaper Advertising"	"Advertising"
"1540564"	"Voter Outreach"	"Campaign Expense"
"1540533"	"Golf Tournment"	"Fundraiser"
"1540539"	"Phone Service"	"Phone"
"1540538"	"Festival Booth"	"Information"
"1541370"	"Postage Services"	"Postage"
"1541371"	"Printed Material"	"Advertising"
"1541375"	"Office Supplies"	"Administration"
"1541380"	"Consulting"	"Consulting"
"1541381"	"Printed Material"	"Advertising"
"1540610"	"Postage Services"	"Postage"
"1540612"	"Printed Material"	"Advertising"
"1540614"	"Printed Material"	"Advertising"
"1541372"	"Postage Services"	"Postage"
"1541373"	"Printed Material"	"Advertising"
"1541374"	"Advertising"	"Advertising"
"1541376"	"Postage Services"	"Postage"
"1541377"	"Food"	"Watch Party"
"1541378"	"Consulting"	"Consulting"
"1541379"	"Supplies"	"Watch Party"
"1540665"	"bank services"	"service charge"
"1547889"	"Printing and Postage"	"Promotion"
"1547919"	"Printing and Postage"	"Promotion"
"1547922"	"Printing"	"Promotion"
"1547925"	"Printing and Postage"	"Promotion"
"1547929"	"Ad Production"	"Promotion"
"1548114"	"Printing"	"Promotion"
"1548125"	"Food and Beverage"	"Promotion"
"1548127"	"Signs"	"Promotion"
"1548134"	"Card Processing"	"Fundraising"
"1548141"	"Card Processing"	"Fundraising"
"1548147"	"Card Processing"	"Fundraising"
"1547894"	"Consulting"	"Consulting"
"1547902"	"Printing"	"Promotion"
"1547917"	"Food and Beverage"	"Fundraising"
"1547923"	"Printing and Postage"	"Promotion"
"1547928"	"Advertising"	"Promotion"
"1548107"	"Printing and Postage"	"Promotion"
"1548111"	"Advertising"	"Promotion"
"1548119"	"Printing and Postage"	"Promotion"
"1548129"	"Printing and Postage"	"Promotion"
"1548152"	"Card Processing"	"Fundraising"
"1548162"	"Printing and Postage"	"Promotion"
"1540731"	"Public Accouncement cables, etc."	"political speakings"
"1540739"	"Expenditures of $1,000.00 or less"	"not required"
"1540723"	"consulting"	"campaign consulting"
"1540729"	"conulting"	"campaign consulting"
"1540730"	"mailouts"	"campaign"
"1540791"	"Printer Cartridge"	"Office Supplies"
"1540794"	"Radio Advertising"	"Advertising"
"1540796"	"Printing, postage & handling"	"Direct Mail"
"1544551"	"Professional Services"	"Campaign Expense"
"1544565"	"Postage"	"Postage"
"1544678"	"Postage"	"Postage"
"1544548"	"Office supplies"	"office expense"
"1544689"	"Receipted Campaign Expenses"	"Campaign Expense"
"1540890"	"Newspaper Ad"	"Advertising"
"1540892"	"Voter ID"	"Campaign Expense"
"1540896"	"Newspaper Ad"	"Advertising"
"1540901"	"Tshirts and pens"	"Advertising"
"1540889"	"Cell phone bill"	"Campaign Expense"
"1540891"	"Printing, postage & handling"	"Direct Mail"
"1540897"	"Postage"	"Postage"
"1540894"	"Catering"	"Fundraising Expense"
"1540902"	"Signs"	"Advertising"
"1540893"	"Voter Outreach"	"Campaign Expense"
"1540895"	"Professional Services"	"Campaign Expense"
"1540898"	"Cell phone bill"	"Campaign Expense"
"1540899"	"T-shirts"	"Advertisign"
"1540900"	"Printing"	"Printing"
"1540903"	"Cell phone bill"	"Campaign expense"
"1540907"	"Phone service"	"Cell phone"
"1540904"	"Phone service"	"Cell phone"
"1540910"	"Phone service"	"Cell phone"
"1540921"	"Ethics Reporting"	"Accounting Services"
"1540920"	"Bank Charge"	"Service Fee"
"1540925"	"Ethics Reporting"	"Accounting Services"
"1540924"	"Bank Charge"	"Service Fee"
"1541163"	"Bank charges"	"Maintain campaign bank account"
"1541165"	"Bank charges"	"Maintain campaign bank account"
"1541173"	"Check Order"	"Printing Expense"
"1541174"	"Merchant Fee"	"Service Charge"
"1541205"	"Newspaper Adv"	"Legislative Reviews"
"1541209"	"Golf Hole Sponsorship"	"Education Support"
"1541206"	"Membership Dues"	"Support"
"1541207"	"1/8 page"	"Rodeo Support"
"1541208"	"Display Ad"	"Rodeo Support"
"1541210"	"Rodeo Arena Sign"	"Event Sponsorship"
"1541225"	"Refund for overage contribution from PAC"	"Refund"
"1541226"	"Advertising"	"Campaign Advertising"
"1541227"	"Advertisement"	"Campaign Advertisement"
"1541230"	"Consulting Fees"	"Campaign Consulting"
"1541232"	"Staff"	"Employee/Intern"
"1541234"	"July Bookkeeping"	"Bookkeeping"
"1541238"	"Contract Labor"	"Consulting Fees"
"1541239"	"Consulting Fees"	"Consulting Fees"
"1541240"	"Consulting Fees"	"Consulting Fees"
"1541242"	"Mobile Service"	"Voter/Donor Contact"
"1541243"	"Travel Expense"	"Campaign/Legislative"
"1541246"	"Tolls"	"Travel"
"1541248"	"Mobile Service"	"Voter/Donor Contact"
"1541249"	"Lodging"	"Travel/Legislative Duties"
"1541250"	"June Gas"	"Travel"
"1541251"	"June''s Meals"	"Voter/Donon Contact"
"1541285"	"Lodging"	"Legislative Duties"
"1541322"	"Dues"	"Campaign/Legislative"
"1541326"	"Member Fees"	"Advertisement"
"1541329"	"Advertisement"	"Advertisement"
"1541237"	"August Bookkeeping"	"Bookkeeping"
"1541245"	"Mobile Service"	"Voter/Donor Contact"
"1541335"	"Lodging"	"Legislative Duties"
"1544316"	"Donations"	"Community Outreach"
"1544337"	"Lodging"	"Travel/Legislative Duties"
"1544355"	"Lodging"	"Travel/Legislative Duties"
"1544359"	"Office Supplies"	"Office Supplies"
"1544345"	"Lodging"	"Travel/Legislative Duties"
"1544364"	"Office Equipment"	"Office Supply"
"1544388"	"Lodging"	"Travel/Legislative Duties"
"1544408"	"August''s Gas"	"Travel"
"1544437"	"Stamps"	"Mailing"
"1544457"	"Lodging"	"Travel/Legislative Duties"
"1541224"	"Refund for overage in contribution from PAC"	"Refund"
"1541229"	"Certified Postage"	"Mail"
"1541231"	"Photography"	"Campaign Advertisement"
"1544400"	"July''s Meals"	"Voter/Donor Contacts"
"1544395"	"July''s Gas"	"Travel"
"1544418"	"August''s Meals"	"Voter/Contact"
"1541228"	"Office Supplies"	"Office Supplies"
"1541233"	"Jersey Community"	"Donation"
"1541235"	"Political Photography"	"Campaign Advertisement"
"1541236"	"Computer Repair"	"Office Equipment Maintance"
"1541244"	"Travel Expense"	"Campaign/Legislative"
"1541247"	"Tolls"	"Travel"
"1541265"	"Lodging"	"Legislative Duties"
"1544349"	"Mobile Service"	"Voter/Donor Contact"
"1544443"	"Travel Expenses"	"Legislative Conference/Duties"
"1544448"	"Lodging"	"Travel/Legislative Duties"
"1545448"	"Donation"	"Supporting a pro-business candidate"
"1545449"	"Professional services"	"Compliance"
"1545450"	"Donation"	"Supporting a pro-business candidate"
"1545451"	"Legal services"	"Organizing and starting committee"
"1547282"	"Lump Sum Expenditures of $1000 or less"	"None Given"
"1547283"	"Signs/Stakes/Magnetic Signs"	"Campaign Advertising"
"1547286"	"Signs/Stakes"	"Campaign Advertising"
"1547800"	"Bank Service Charge"	"Bank Service Charge"
"1547801"	"Bank Service Charge"	"Bank Service Charge"
"1547799"	"Bank Service Charge"	"Bank Service Charge"
"1549618"	"another mail out"	"political advertising"
"1549622"	"final mail out"	"political advertising"
"1549620"	"additional political mail out"	"political advertising"
"1549612"	"pushcards"	"political advertising"
"1549608"	"Advising Fee"	"campaign assistance"
"1549616"	"mailer"	"political advertising"
"1013607"	"Campaign Mailing"	"Campaign Mailing"
"1013592"	"Website Hosting"	"Website Hosting"
"1013606"	"Campaign Mailing"	"Campaign Mailing"
"1013590"	"Consulting"	"Fundraising Consulting"
"1013591"	"Postage"	"Postage"
"1050119"	"Credit Processing Fees"	"Credit Processing Fees"
"1045387"	"Website Hosting"	"Website Hosting"
"1013589"	"Consulting"	"Fundraising Consulting"
"1013593"	"Website Hosting"	"Website Hosting"
"1013587"	"Campaign Software"	"Campaign Software"
"1020680"	"Consulting"	"Fundraising Consulting"
"1023998"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1024000"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1024001"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1024009"	"2010 SO-2"	"2010 PAC REGISTRATION"
"1029925"	"Misc"	"Purchases Under $50"
"1029932"	"Donation"	"Juliette Low Leadership Cociety"
"1029935"	"Donation"	"Donation"
"1029927"	"Reception"	"Legislative Reception"
"1029933"	"Out of State Travel"	"Clinton Museum Presentation"
"1029936"	"Subscription"	"Media Information"
"1029926"	"Out of State Travel"	"Meeting"
"1029930"	"Reservations"	"Okla Most Admired Dinner"
"1083659"	"Subscription"	"Annual"
"1074401"	"Annual"	"Dues"
"1074428"	"Cashier Ck"	"Filing Fee"
"1074437"	"Pie Auction"	"FR"
"1074439"	"Sponser"	"Falls Crk"
"1083652"	"Booth Rental"	"Advertising"
"1083671"	"Donation"	"FR"
"1074409"	"Donation"	"FR"
"1074423"	"Candy"	"Parade"
"1074425"	"Donation"	"FR"
"1074432"	"Ad"	"Easter"
"1074435"	"Sponser"	"Rodeo"
"1074441"	"Donation"	"FR"
"1074387"	"Donation"	"Sale Premium"
"1074400"	"donation"	"FR"
"1074403"	"Donation"	"FR"
"1074406"	"Radio"	"Ads"
"1074413"	"Donation"	"FR"
"1074436"	"Ad"	"Grad Ad"
"1074438"	"Candy"	"Parade"
"1074440"	"Donation"	"FR"
"1083662"	"Advertising"	"Ads"
"1083665"	"Subscription"	"Renewal"
"1074416"	"Supplies"	"Campaign"
"1077124"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1077122"	"REIMBURSEMENT"	"SUPPLIES, POSTAGE"
"1077136"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1077129"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1077134"	"REIMBURSEMENT"	"REFRESHMENTS-BOARD MEETING"
"1077116"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1077141"	"PRINTING"	"BROCHURES"
"1110308"	"campaign signs"	"campaign"
"1110326"	"campaign sign"	"campaign"
"1110335"	"campaign signs"	"campaign"
"1110287"	"campaign signs"	"campaign"
"1110373"	"not required"	"campaign"
"1111106"	"Cards"	"Campaign Advertising"
"1111040"	"Signs"	"Campaign Advertising"
"1111057"	"Signs"	"Campaign Advertising"
"1118009"	"BOOK"	"INFORMATION"
"1118957"	"PHONE SERVICE"	"COMMUNICATION"
"1117986"	"web service"	"communication"
"1117989"	"peridical"	"information"
"1119505"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1119816"	"RADIO ADS"	"CAMPAIGNING"
"1119817"	"RADIO ADS"	"CAMPAIGNING"
"1119818"	"PENS"	"CAMPAIGNING"
"1119819"	"500 custom flyers"	"capaigning"
"1119820"	"PIES"	"FUNDRAISER FOR VFD"
"1119821"	"PIES"	"FUNDRAISER FOR PITTBURG CO CRIMESTOPPERS"
"1119822"	"AD IN CLIPPER"	"CAMPAIGNING"
"1122438"	"Printing Services"	"Advertising"
"1122444"	"Supplies"	"Advertising Expense"
"1122448"	"Supplies"	"Advertising Expense"
"1122450"	"Signs"	"Advertising Expense"
"1122451"	"Signs"	"Advertising Expense"
"1122453"	"Fans"	"Advertising Expense"
"1122459"	"Banner"	"Campaign Expense"
"1122461"	"Billboard"	"Advertising"
"1122467"	"tshirts"	"advertising expense"
"1122488"	"Advertising"	"Campaign Expense"
"1122437"	"Printing Service"	"Advertising Expense"
"1122439"	"letterhead, envelopes, postcards"	"Campaign Expense"
"1122443"	"Printing Services"	"Campaign Expense"
"1122445"	"Supplies"	"Advertising Expense"
"1122447"	"Supplies"	"Advertising Expense"
"1122454"	"tshirts and hats"	"Advertising Expense"
"1122460"	"Office Supplies"	"Campaign Expense"
"1122462"	"Billboard"	"Advertising Expense"
"1122463"	"tshirts"	"campaign expense"
"1122465"	"stamps"	"campaign expense"
"1122466"	"stickers"	"campaign expense"
"1122468"	"Filing Fee"	"Campaign Expense"
"1122441"	"Push Cards"	"Campaign Expense"
"1122440"	"Campaign Materials"	"Campaign Supplies"
"1122442"	"Printing Services"	"Campaign Expense"
"1122446"	"Supplies"	"Advertising Expense"
"1122449"	"Signs"	"Advertising Expense"
"1122458"	"Banner"	"Advertising"
"1122579"	"Advertisement"	"Campaign Ad"
"1122580"	"Advertisements"	"Campaign Ads"
"1122578"	"Advertisement"	"Campaign Ad"
"1122576"	"Advertisement"	"Campaign Ad"
"1122577"	"Filing fee"	"Filing fee"
"1125240"	"printing & mail"	"mailer"
"1125242"	"services"	"calls"
"1125241"	"printing & mail"	"mailer"
"1125228"	"ink for signs"	"campaign signs"
"1125758"	"Program Ad"	"Advertising Expense"
"1125759"	"Campaign Manager"	"Contract Services"
"1125760"	"Communications Consultant"	"Contract Services"
"1125761"	"Office Equipment"	"Office Supply Expense"
"1125762"	"Merchant Fee"	"Service Charge"
"1125763"	"Research Consulting"	"Professional Services"
"1125764"	"Directory of Press Contacts"	"Office Supply Expense"
"1125765"	"Photo set up & session"	"Printing Expense"
"1125766"	"Merchant  Fee"	"Service Charge"
"1125767"	"Merchant Fee"	"Service Charge"
"1125768"	"Campaign Management"	"Contract Services"
"1125769"	"Merchant Fee"	"Service Charge"
"1125770"	"Merchant Fee"	"Service Charge"
"1125771"	"Merchant Fee"	"Service Charge"
"1125772"	"Merchant Fee"	"Service Charge"
"1125773"	"Bank Fee"	"Service Charge"
"1125774"	"Merchant Fee"	"Service Charge"
"1125775"	"Return Check Fee"	"Service Charge"
"1125776"	"Reimbursement for Computer, office supplies, meals"	"Expense Reimbursements"
"1125777"	"2010 Medallion Dinner"	"Event Expense"
"1125778"	"Campaign Management"	"Contract Services"
"1125779"	"Reimbursement for meals, cell phone service, office supplies, postage"	"Expense Reimbursement"
"1125780"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1125781"	"Reimbursement for Meals, Travel, postage, office supplies"	"Expense Reimbursements"
"1125782"	"Push cards"	"Printing Expense"
"1125783"	"Research Consulting"	"Professional Services"
"1125784"	"Communications Consultant"	"Contract Services"
"1125785"	"Campaign Literature"	"Printing Expense"
"1125786"	"Campaign Management"	"Contract Services"
"1125787"	"Communications Consultant"	"Contract Services"
"1125788"	"Program Ad"	"Advertising Expense"
"1125789"	"Software Services"	"Professional Services"
"1125790"	"Management Consulting"	"Professional Services"
"1125791"	"Program Ad"	"Advertising Expense"
"1125792"	"Communication Consultant"	"Contract Services"
"1125793"	"Reimbursement for cell phone service"	"Telephone Expense"
"1125794"	"Web Package"	"Professional Services"
"1125795"	"Communications Consultant"	"Contract Services"
"1125796"	"Reimbursement for cell phone service"	"Telephone Expense"
"1125797"	"Reimbursement for parking, office supplies, postage,"	"Expense Reimbursement"
"1125798"	"Campaign Management"	"Contract Services"
"1125799"	"Program Advertisement"	"Advertising Expense"
"1125800"	"Photo session & photos"	"Printing Expense"
"1125801"	"Management Consulting"	"Professional Services"
"1125802"	"Program Ad"	"Advertising Expense"
"1126300"	"Mileage Reimb"	"Mileage: 4/1/10 - 5/7/10"
"1126301"	"Tailgate Party Booth"	"Event Expense"
"1126302"	"Reimbursement for painting supplies"	"Expense Reimbursement"
"1126303"	"Fundraising fee 1/7/10-3/31/10"	"Professional Services"
"1126304"	"Reimbursement for cell phone monthly expense- June"	"Expense Reimbursement"
"1126305"	"Campaign Management"	"Contract Services"
"1126306"	"Communications Consultant"	"Contract Services"
"1126307"	"Campaign Management"	"Contract Services"
"1126308"	"Reimbursement for postage & offie supplies"	"Expense Reimbursement"
"1126309"	"T-shirts"	"Printing Expense"
"1126310"	"Advertising booth & parade registration"	"Event Expense"
"1126311"	"Communications Consultant"	"Contract Services"
"1126312"	"Management Consulting"	"Professional Services"
"1126313"	"Campaign Management"	"Contract Services"
"1126314"	"Communications Consultant"	"Contract Services"
"1126315"	"Reception Sponsorship"	"Sponsorship Expense"
"1126316"	"Reimbursement for Office supplies, ink cartridge, postage, equip. cable"	"Expense Reimbursement"
"1126317"	"Campaign Management"	"Contract Services"
"1126318"	"Communications Consultant"	"Contract Services"
"1126319"	"Reimbursement for postage, fuel"	"Expense Reimbursement"
"1126320"	"Feb, Mar, April, May Rent"	"Rent Expense"
"1126321"	"Management Consulting"	"Professional Services"
"1126322"	"Web Package"	"Professional Services"
"1126323"	"Reimbursment for office supplies & ink cartridges"	"Expense Reimbursement"
"1126324"	"Research Consulting"	"Professional Services"
"1126325"	"Communications Consultant"	"Contract Services"
"1126326"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1126327"	"Printing envelopes & invitations"	"Printing Expense"
"1126328"	"Reimbursement for meals, mileage, office supplies"	"Expense Reimbursement"
"1126329"	"Printing badges, letterhead, envelopes, business cards"	"Printing Expense"
"1126330"	"Banner"	"Printing Expense"
"1126331"	"Yard Signs"	"Printing Expense"
"1126332"	"Campaign Management"	"Contract Services"
"1126333"	"Print cards & envelopes"	"Printing Expense"
"1126334"	"Food & Beverage"	"Event Expense"
"1126335"	"Program ad"	"Advertising Expense"
"1126336"	"Computer Services"	"Professional Services"
"1126337"	"Research Consulting"	"Professional Services"
"1126338"	"Cinematography"	"Professional Services"
"1126339"	"Communicaitons Consultant"	"Contract Services"
"1126340"	"Reimbursement for monthly cell phone expense"	"Expense Reimbursement"
"1126341"	"Research Consultin"	"Professional Services"
"1126342"	"Mileage Reimbursement"	"416 miles"
"1126343"	"Reimbursement for cell phone monthly expense"	"Expense Reimbursement"
"1126344"	"Campaign Management"	"Contract Services"
"1126345"	"Reimbursement for dry erase"	"Expense Reimbursement"
"1126346"	"Campaign Management"	"Contract Services"
"1126347"	"Communications Consultant"	"Contract Services"
"1126348"	"Management Consulting"	"Professional Services"
"1126349"	"Reimbursement for office supplies"	"Expense Reimbursement"
"1126350"	"Reimbursement for Mileage- 306 miles"	"Expense Reimbursement"
"1126351"	"Web package"	"Professional Services"
"1126352"	"Management Consulting"	"Professional Services"
"1126353"	"Filing Fees"	"Filing Expense"
"1126354"	"Bank Fee"	"Merchant Fee"
"1126355"	"Bank Fees"	"Merchant Fee"
"1126356"	"Bank Fees"	"Merchant Fee"
"1126357"	"Bank Fee"	"Merchant Fees"
"1126358"	"Bank Fee"	"Merchant Fees"
"1126359"	"Bank Fee"	"Merchant Fee"
"1126360"	"Bank Fees"	"Merchant Fees"
"1126361"	"Checks"	"Printing Expense"
"1126362"	"Contract Labor"	"Payroll Expense"
"1126363"	"Bank Fees"	"Merchant Fees"
"1126364"	"Bank Fee"	"Outgoing Wire fee"
"1126365"	"Campaign Literature- push cards"	"Printing Expense"
"1126366"	"Bank Fee"	"Merchant Fee"
"1126367"	"Bank Fees"	"Merchant Fees"
"1126368"	"Bank Fees"	"Merchant Fees"
"1126369"	"Bank Fee"	"Merchant Fees"
"1127382"	"May Campaign services & expenses"	"Professional Services"
"1127383"	"AmX fee"	"Service Charge"
"1127384"	"March consulting services"	"Professional Services"
"1127385"	"Rental fee for fundraiser"	"Event Expense"
"1127386"	"May Consulting services"	"Professional Services"
"1127387"	"Ethics Reporting"	"Accounting Expense"
"1127388"	"Donation"	"Charitable Contribution"
"1127389"	"printing for fundraisers"	"Printing Expense"
"1127390"	"Catering for fundraiser"	"Event Expense"
"1127391"	"Contributor envelopes"	"Printing Expense"
"1127392"	"Donation"	"Charitable Contribution"
"1127393"	"Catering for fundraiser"	"Event Expense"
"1127394"	"advertising for PPL event"	"Advertising Expense"
"1127395"	"fuel"	"Travel Expense"
"1127396"	"fuel"	"Travel Expense"
"1127397"	"ActBlue Fees"	"Service Charge"
"1127398"	"Phone Service"	"Telephone Expense"
"1127399"	"fuel"	"Travel Expense"
"1127400"	"fuel"	"Travel Expense"
"1127401"	"ActBlue Fee"	"Service charge"
"1127402"	"fuel"	"Travel Expense"
"1127403"	"fuel"	"Travel Expense"
"1127404"	"fuel"	"Travel Expense"
"1127405"	"fuel"	"Travel Expense"
"1127406"	"newspaper ad"	"Advertising Expense"
"1127407"	"Donation"	"Charitable Contribution"
"1127408"	"Printing for Ada educator rally"	"Printing Expense"
"1127409"	"envelopes, invites"	"Printing Expense"
"1127410"	"93 add ons for premium sale"	"Event Expense"
"1127411"	"Donation"	"Charitable Contribution"
"1127412"	"reimbursement for stamps, mileage, tolls"	"Expense Reimbursement"
"1127414"	"Individual Membership"	"Membership Expense"
"1127415"	"printing for Fundraiser"	"Printing Expense"
"1127416"	"Catering for fundraiser"	"Event Expense"
"1127417"	"Donation"	"Charitable Contribution"
"1127418"	"reimbursement sponsor board-Tulsa event, postage"	"Expense Reimbursement"
"1127419"	"Annual subscription"	"Newspaper"
"1127420"	"fuel"	"Travel Expense"
"1127421"	"fuel"	"Travel Expense"
"1127422"	"fuel"	"Travel Expense"
"1127423"	"Merchant Fee"	"Service Charge"
"1127424"	"fuel"	"Travel Expense"
"1127425"	"fuel"	"Travel Expense"
"1127426"	"fuel"	"Travel Expense"
"1127427"	"Merchant Fee"	"Service Charge"
"1127428"	"fuel"	"Travel Expense"
"1127429"	"fuel"	"Travel Expense"
"1127430"	"ActBlue fees"	"Service Charge"
"1127431"	"fuel"	"Travel Expense"
"1127432"	"fuel"	"Travel Expense"
"1127433"	"Phone Service"	"Telephone Expense"
"1127434"	"food"	"Meal Expense"
"1127435"	"fuel"	"Travel Expense"
"1127436"	"fuel"	"Travel Expense"
"1127437"	"fuel"	"Travel Expense"
"1127438"	"ActBlue Fees"	"Service Charge"
"1127439"	"fuel"	"Travel Expense"
"1127440"	"1120-POL tax payment"	"Federal Tax Expense"
"1127441"	"Wire Transfer Fee"	"Service Charge"
"1127442"	"6 month subscription"	"Newspaper"
"1127443"	"fuel"	"Travel Expense"
"1127444"	"AmX fees"	"Service Charge"
"1127445"	"1/4 page ad"	"Advertising Expense"
"1127447"	"April Consulting Services"	"Professional Services"
"1127448"	"Donation"	"Charitable Contribution"
"1127449"	"Filing Fee- Election Board"	"Filing Expense"
"1127450"	"Flowers for PPL event"	"Event Expense"
"1127451"	"fuel"	"Travel Expense"
"1127452"	"Lodging"	"Travel Expense"
"1127453"	"March Campaign Services & Expenses"	"Professional Services"
"1127454"	"April Campaign services & Expenses"	"Professional Services"
"1127455"	"June Campaign Services & expenses, mileage"	"Professional Services"
"1127456"	"Merchant Fee"	"Service Charge"
"1127457"	"fuel"	"Travel Expense"
"1127458"	"ActBlue fee"	"Service Charge"
"1127459"	"Phone Service"	"Telephone Expense"
"1127460"	"fuel"	"Travel Expense"
"1127461"	"fuel"	"Travel Expense"
"1127462"	"fuel"	"Travel Expense"
"1127463"	"fuel"	"Travel Expense"
"1127464"	"fuel"	"Travel Expense"
"1127465"	"fuel"	"Travel Expense"
"1127466"	"fuel"	"Travel Expense"
"1127467"	"fuel"	"Travel Expense"
"1127468"	"Merchant Fee"	"Service Charge"
"1127469"	"Phone Service"	"Telephone Expense"
"1127470"	"500 signs"	"Printing expense"
"1127471"	"fuel"	"Travel Expense"
"1148781"	"supplies, tape, Markers, pens"	"campaign"
"1142114"	"T-Shirts"	"Campaign"
"1148803"	"copies"	"campaign"
"1142123"	"meal"	"campaign"
"1148791"	"copy expense"	"campaign"
"1148795"	"supplies"	"campaign"
"1148831"	"food"	"campaign"
"1148836"	"Fuel"	"Campaign"
"1148849"	"cell phone/data package"	"campaign"
"1148870"	"refreshments for volunteers"	"campaign"
"1129382"	"donation"	"donation"
"1129383"	"donation"	"donation"
"1129384"	"expenditures of $1000 or less"	"-"
"1132441"	"Bank Fee"	"Service Charges"
"1132443"	"Bank Fee"	"Service Charge"
"1127875"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1132444"	"Bank Fee"	"Service Charge"
"1127873"	"Contract Labor"	"Payroll Expense"
"1127874"	"Contract Labor"	"Payroll Expense"
"1127876"	"August Rent"	"Rent Expense"
"1129639"	"Telephone Service"	"Office Utilities"
"1129640"	"Contract Labor"	"Payroll Expense"
"1132446"	"July Rent"	"Office Rent"
"1136273"	"Reimb. Mileage, Stamps, Event Supplies, Signs"	"Reimb. Campaign Expenses"
"1136280"	"Wire Fee"	"Service Charges"
"1136281"	"Fuel"	"Travel Expenses"
"1136289"	"Fuel"	"Travel Expenses"
"1136334"	"July Fundraiser Consulting"	"Professional Services"
"1136287"	"Fuel"	"Travel Expenses"
"1136326"	"Freedom Ads"	"Campaign Advertising"
"1141615"	"Media Buy"	"Campaign Advertising"
"1136276"	"Tax Preparation"	"Accounting Services"
"1136339"	"Reimb. Postage"	"Mailing Expenses"
"1136268"	"June Fundraiser Consulting"	"Professional Services"
"1136323"	"Brochures"	"Campaign Materials"
"1141660"	"Fuel"	"Travel Expenses"
"1136312"	"Event Deposit"	"Fundraiser Event Expenses"
"1141656"	"Fuel"	"Travel Expenses"
"1141655"	"Fuel"	"Travel Expenses"
"1141658"	"Merchant Fee"	"Service Charges"
"1136283"	"Fuel"	"Travel Expenses"
"1136292"	"Fuel"	"Travel Expenses"
"1136345"	"Printed Ad"	"Campaign Advertising"
"1136316"	"Periodicals"	"Subscriptions"
"1136403"	"July Contract Services and Expenses"	"Professional Services"
"1136320"	"Printed Ad"	"Campaign Advertising"
"1127908"	"Research Services"	"Professional Services"
"1128862"	"Meals"	"Meal Exoense"
"1128863"	"Donation"	"Community Organization"
"1128871"	"Lodging"	"Travel Expenses"
"1128872"	"Printed Ad"	"Advertising"
"1128874"	"Ethics Reporting Services"	"Accounting Services"
"1128879"	"Bank Fee"	"Service Charges"
"1128870"	"Lodging"	"Travel Expenses"
"1128873"	"Donation"	"Charitable Donation"
"1128875"	"Airfare"	"Travel Expenses"
"1128878"	"Bank Fee"	"Service Charges"
"1128868"	"Meals"	"Meal Expense"
"1128877"	"Lodging"	"Travel Expenses"
"1128860"	"Meals"	"Meal Expenses"
"1128864"	"Meals"	"Meal Expense"
"1128865"	"Donation"	"Charitable Donation"
"1128867"	"Lodging"	"Travel Expenses"
"1128876"	"Event Ticket"	"Event Expenses"
"1151916"	"Compliance Reporting"	"Compliance Reporting"
"1129027"	"Rent"	"Rent"
"1129028"	"Rent"	"Rent"
"1131152"	"500 Signs"	"Signa"
"1131176"	"500 $.44 stamps"	"mailing"
"1131186"	"Web Site Development"	"Develop WEb presence for campaign"
"1131148"	"Material for signs"	"make signs"
"1131149"	"Rebar"	"make signs"
"1131147"	"Letterhead & envelopes"	"Mailing"
"1131151"	"48 x24 signs"	"Signs - Reimburse Reflective Edge #25912"
"1131180"	"200 $.44 stamps"	"mailing"
"1131187"	"Material for signs"	"make signs"
"1131159"	"Printing"	"Print Contributor Envelopes"
"1131163"	"Material for signs"	"Signs"
"1130863"	"Inhofe for Congress"	"Contribution to Federal Candidate"
"1130880"	"PowerPac of EEI"	"Contribution to Federal PAC"
"1130855"	"Sullivan for Congress"	"Contribution to Federal Candidate"
"1133342"	"Bank Fees"	"Service Charges"
"1129686"	"N/A"	"N/A"
"1130083"	"voter list and phone calls"	"campaign advertising"
"1130098"	"Not required"	"Advertising"
"1130050"	"PO Box Rental"	"Postal Services"
"1130052"	"Bank Fees"	"Service Charges"
"1130053"	"Bank Fees"	"Service Charges"
"1130058"	"Legal Services"	"Professional Services"
"1130258"	"Campaign materials and logo design"	"Publicity"
"1131027"	"Donation"	"Donation"
"1130998"	"Newspaper Ad"	"Advertising"
"1131012"	"Campaign Ad"	"Advertising"
"1153047"	"TV ad"	"Advertising"
"1130995"	"TV Time"	"Campaign Ad"
"1131001"	"Yard Signs"	"Campaining"
"1131003"	"Campaign Ads"	"Advertising"
"1131005"	"Telephone service"	"Office expense"
"1131017"	"Robo Calls"	"Campaigning"
"1130476"	"Bookkeeping Service"	"Campaign Account"
"1130478"	"Door Hangers"	"Printing"
"1130482"	"Invitations"	"Fundraiser"
"1132051"	"Signs"	"Campaign Materials"
"1130480"	"Magnetic Signs"	"Printing"
"1130484"	"Postage"	"Invitation Letters"
"1130471"	"Rental"	"Fundraiser Event"
"1130473"	"Campaign T-shirts"	"Reimbursement for purchase"
"1130474"	"Campaign Materials"	"Reimbursement of purchase"
"1131306"	"bank card"	"mtot disc"
"1131307"	"bank of oklahoma"	"analysis"
"1142225"	"Office Supplies"	"Campaign"
"1132192"	"AD"	"Program"
"1132186"	"Donation"	"FR"
"1132195"	"AD"	"Newpaper"
"1133223"	"News Paper"	"AD"
"1133229"	"Donation"	"FR"
"1132197"	"Ad"	"Newspaper"
"1132182"	"Sponser"	"Relay for life"
"1132189"	"Radio Ad"	"4th July"
"1133232"	"Donation"	"FR"
"1133234"	"Mini Storage"	"Rental"
"1132467"	"Direct mail service"	"advertise Joe Kelley for State House of Representative seat"
"1133501"	"Walkcard"	"Run-Off"
"1133503"	"ADS"	"Thank the voters of #86"
"1133504"	"ID & GOTV calls"	"ask for vote"
"1133666"	"Ad"	"Thank voters of #86"
"1133707"	"Donation"	"Surg. for Laura"
"1133500"	"Gift Cards"	"door prizes"
"1133502"	"T-Shirts"	"AD"
"1133675"	"Food & supplies"	"Watch party"
"1133704"	"Primary mail outs"	"Ad"
"1133770"	"Freezer"	"Senior Citizens"
"1133771"	"mileage"	"campaigning"
"1133659"	"Ad"	"Thank the voters of #86"
"1133494"	"Ad"	"Thank the voters of #86"
"1133498"	"AD"	"Thank the voters of #86"
"1133689"	"T-Shirts"	"Ad"
"1133694"	"T-shirts"	"Ad"
"1133772"	"donation"	"community Bldg"
"1133773"	"Labor"	"calling"
"1132830"	"Lumber"	"Signs"
"1133366"	"push cards"	"advertising"
"1133693"	"Meals"	"Reimb. Meals - Volunteers Halter Campaign"
"1195809"	"N/A"	"AMPAC dues"
"1195813"	"N/A"	"AMPAC dues"
"1195817"	"N/A"	"AMPAC dues"
"1195821"	"N/A"	"AMPAC dues"
"1195824"	"N/A"	"AMPAC dues"
"1210303"	"N/A"	"Bank service charges"
"1210297"	"N/A"	"Bank service charges"
"1133914"	"expenditures of $1000 or less"	"-"
"1133913"	"postage, handling, printing"	"mailing to voters"
"1134413"	"ReImburse/Signs"	"Campaign Signs"
"1134414"	"fuel/donations/advertising"	"Campaign expense"
"1155427"	"Bookkeeping Services"	"Accounting Services"
"1170712"	"Merchant Fee"	"Service Charge"
"1170714"	"Bank Fee"	"Service Charge"
"1454338"	"Field Work"	"Canvassing"
"1454312"	"Field Work"	"Door to Door"
"1454324"	"Field Work"	"Canvassing"
"1454335"	"Field Work"	"Canvassing"
"1454340"	"Field Work"	"Canvassing"
"1457911"	"Dinner - Volunteers / Canvassing Team"	"Dinner"
"1457919"	"Postage - Constituent Letters"	"Notification of Canvassing / Thank you"
"1457949"	"Invites - TW Shannon / Mick Cornett Event"	"Invites for FR"
"1457960"	"Chamber Membership"	"Chamber Membership"
"1454348"	"Field Work"	"Canvassing"
"1454352"	"Field Work"	"Canvassing"
"1457769"	"Stamps - Constituent Letters"	"Follow Up to Door Visit"
"1457956"	"Cell Phone - Fundraising Calls"	"Campaign Fundraising"
"1457900"	"Postage - Postcards"	"Notifying Voters Of Canvassing"
"1454321"	"Field Work"	"Door to Door Canvassing"
"1454359"	"Field Work"	"Canvassing"
"1454404"	"Website Production"	"Video Production"
"1469345"	"Filing Fee"	"Nancy Niemann for House District 27"
"1464612"	"services"	"Campaign Consultant"
"1469376"	"PO Box Rental"	"Campaign Address"
"1466052"	"Signs for Campaign"	"Campaign Yard Signs"
"1468532"	"mileage"	"picking up campaign signs and other campaign items"
"1464610"	"Campaign Signs"	"Signs for Campaign"
"1464613"	"services"	"security"
"1469359"	"Clipboards for Walkers"	"Campaign"
"1468534"	"services, wickets, mileage invites, printing mailing, thank you letters, % of money raised, design,"	"campaign expenses"
"1469369"	"Meal for Walkers in Pawhuska"	"Meal for Walkers"
"1457974"	"Advertising"	"Advertising"
"1457987"	"Rent"	"Rent"
"1457980"	"Advertising"	"Advertising"
"1457991"	"Advertising"	"Advertising"
"1457968"	"Consulting"	"Consulting"
"1453129"	"Postage"	"Fundraising"
"1453130"	"Food"	"Christmas Party"
"1453131"	"Office Supplies"	"Fundraising"
"1453132"	"Office Supplies"	"Fundraising"
"1453133"	"Office Supplies"	"Fundraising"
"1453134"	"Printing"	"Fundraising"
"1453135"	"Food"	"Christmas Party"
"1453136"	"Food"	"Christmas Party"
"1453137"	"Printing"	"Christmas Card"
"1453147"	"misc"	"misc"
"1453151"	"misc"	"misc"
"1453152"	"misc"	"misc"
"1453156"	"misc"	"misc"
"1453157"	"misc"	"misc"
"1453161"	"misc"	"misc"
"1453162"	"misc"	"misc"
"1453164"	"misc"	"misc"
"1453165"	"misc"	"misc"
"1453166"	"misc"	"misc"
"1453177"	"misc"	"misc"
"1453179"	"misc"	"misc"
"1453181"	"misc"	"misc"
"1453183"	"misc"	"misc"
"1453184"	"misc"	"misc"
"1453194"	"misc"	"misc"
"1453209"	"misc"	"misc"
"1453211"	"misc"	"misc"
"1453213"	"misc"	"misc"
"1453216"	"misc"	"misc"
"1453218"	"misc"	"misc"
"1453220"	"misc"	"misc"
"1453223"	"misc"	"misc"
"1453225"	"misc"	"misc"
"1453226"	"misc"	"misc"
"1453227"	"misc"	"misc"
"1453228"	"misc"	"misc"
"1453231"	"misc"	"misc"
"1453232"	"misc"	"misc"
"1453248"	"misc"	"misc"
"1454634"	"misc"	"misc"
"1454639"	"Misc"	"misc"
"1454773"	"misc"	"misc"
"1455565"	"misc"	"misc"
"1455991"	"misc"	"misc"
"1455996"	"misc"	"misc"
"1456011"	"misc"	"misc"
"1457908"	"Misc"	"Misc"
"1453144"	"Misc"	"Misc"
"1453154"	"misc"	"misc"
"1453163"	"misc"	"misc"
"1453222"	"misc"	"misc"
"1453240"	"misc"	"misc"
"1454623"	"misc"	"misc"
"1454770"	"misc"	"misc"
"1455553"	"misc"	"misc"
"1456014"	"misc"	"misc"
"1456019"	"misc"	"misc"
"1456033"	"misc"	"misc"
"1457904"	"Misc"	"misc"
"1453148"	"misc"	"misc"
"1453150"	"misc"	"misc"
"1453160"	"misc"	"misc"
"1453186"	"misc"	"misc"
"1453189"	"misc"	"misc"
"1453243"	"misc"	"misc"
"1454628"	"misc"	"misc"
"1453143"	"Misc"	"Misc"
"1453153"	"misc"	"misc"
"1453191"	"misc"	"misc"
"1453192"	"misc"	"misc"
"1453230"	"misc"	"misc"
"1455429"	"misc"	"misc"
"1455914"	"misc"	"misc"
"1455926"	"Misc"	"misc"
"1455937"	"misc"	"misc"
"1455982"	"misc"	"misc"
"1454616"	"misc"	"misc"
"1454767"	"misc"	"misc"
"1454772"	"misc"	"misc"
"1454777"	"misc"	"misc"
"1455446"	"misc"	"misc"
"1455493"	"misc"	"misc"
"1455901"	"misc"	"misc"
"1455949"	"misc"	"misc"
"1455953"	"misc"	"misc"
"1455974"	"misc"	"misc"
"1456003"	"misc"	"misc"
"1456022"	"misc"	"misc"
"1456028"	"misc"	"misc"
"1453325"	"Bookkeeping & Reporting Services"	"General Operations"
"1453320"	"Annual Fee"	"Registration"
"1457155"	"Campaign Phone"	"Campaign"
"1457172"	"Charitable Donation"	"Charitable Donation"
"1457192"	"Postage"	"Constituent Contact"
"1457195"	"Stamps"	"Constituent Contact"
"1457242"	"Pikepass"	"Pikepass"
"1457261"	"Charitable Donation"	"Charitable Donation"
"1457290"	"Unreimbursed Travel"	"Unreimbursed Travel"
"1457149"	"PikePass"	"PikePass"
"1457188"	"Postage"	"Mailing"
"1457245"	"Stamps"	"Constituent Contact"
"1457253"	"Postage"	"Postage"
"1457259"	"Charitable Donation"	"Charitable Donation"
"1457144"	"Ad."	"Campaign"
"1457166"	"Charitable Donation"	"Charitable Donation"
"1457182"	"Charitable Donation"	"Charitable Donation"
"1457183"	"Mailing"	"Constituent Contact"
"1457190"	"Stamps"	"Constituent Contact"
"1457236"	"Office Supplies"	"Office Supplies"
"1457238"	"Charitable Donation"	"Charitable Donation"
"1457240"	"Signs"	"Campaign"
"1457244"	"Printing"	"Mailing"
"1457247"	"Charitable Donation"	"Charitable Donation"
"1457249"	"Printing"	"Mailing"
"1457251"	"Campaign Phone"	"Campaign"
"1453250"	"Reimbursement for advertising/postage"	"Campaign Expense"
"1453256"	"Political Dues"	"Campaign Expense"
"1453262"	"Adversiting"	"Campaign Expense"
"1453337"	"Annual Fee"	"Registration"
"1453340"	"Service Charges"	"Merchant Account"
"1453342"	"Annual Fee"	"Merchant Account"
"1453344"	"Service Charges"	"Merchant Services"
"1453348"	"Service Charges"	"Merchant Services"
"1453351"	"Service Charges"	"Merchant Services"
"1453338"	"Service Charges"	"Merchant Account"
"1453346"	"Bookkeeping & Reporting Services"	"General Operations"
"1453360"	"Service Charges"	"Merchant Account"
"1453368"	"Bookkeeping & Reporting Services"	"General Operations"
"1453371"	"Service Charges"	"Merchant Services"
"1453374"	"Service Charges"	"Merchant Services"
"1453381"	"Service Charges"	"Merchant Services"
"1453428"	"Annual Fee"	"Registration"
"1453430"	"Service Charges"	"Merchant Account"
"1453389"	"Bookkeeping & Reporting Services"	"General Operations"
"1453362"	"Service Charge"	"Merchant Account"
"1453576"	"web hosting"	"web management"
"1453588"	"signs"	"campaign signs"
"1453590"	"signs/banner"	"campaign signs"
"1453592"	"Office supplies"	"campaign supplies"
"1453594"	"advertisement"	"campaign ad"
"1453595"	"advertisement"	"campaign ad"
"1453597"	"signs"	"campaign signs"
"1457620"	"bank fee"	"bank fee"
"1457642"	"bank fee"	"Transfirst"
"1457651"	"bank fee"	"bank fee"
"1457666"	"bank fee"	"bank fee"
"1457654"	"bank fee"	"bank fee"
"1457671"	"bank fee"	"bank fee"
"1457631"	"bank fee"	"Ethics Commission"
"1453439"	"Advertising"	"Advertising"
"1453451"	"Stamps"	"Postage"
"1453454"	"Stamps"	"Postage"
"1453457"	"Stamps"	"Postage"
"1453469"	"Advertising"	"Advertising"
"1453475"	"Stamps"	"Postage"
"1453483"	"Postage Services"	"Postage"
"1453485"	"Stamps"	"Postage"
"1453487"	"Photography Services"	"Advertising"
"1453446"	"Advertising"	"Advertising"
"1453461"	"T Posts"	"Advertising"
"1453471"	"Stamps"	"Postage"
"1453474"	"Office Supplies"	"Office"
"1453476"	"Stamps"	"Postage"
"1453449"	"copies"	"advertising"
"1453478"	"Printed Material"	"Advertising"
"1453479"	"Printed Material"	"Advertising"
"1453435"	"Service Charges"	"Merchant Account"
"1453436"	"Service Charges"	"Merchant Account"
"1453437"	"Service Charges"	"Merchant Account"
"1453443"	"Bookkeeping & Reporting Services"	"General Operations"
"1453465"	"Bookkeeping & Reporting Services"	"General Operations"
"1453460"	"Bookkeeping & Reporting Services"	"General Operations"
"1453462"	"Annual Fee"	"Registration"
"1457708"	"Service Charges"	"Merchant Account"
"1457771"	"Conference Call Services"	"General Operations"
"1457905"	"Gateway Interface"	"Website"
"1457915"	"Consulting Services"	"General Operations"
"1457993"	"Bookkeeping & Reporting Services"	"General Operations"
"1457710"	"Service Charges"	"Merchant Services"
"1457713"	"Conference Call Service"	"General Operations"
"1457721"	"Design, Print & Mail"	"Event Invitations"
"1457735"	"Musician"	"Event Entertainment"
"1457751"	"Mileage Expense"	"General Operations"
"1457903"	"Survey Service"	"Voter Data"
"1457906"	"Mileage Expense"	"General Operations"
"1457912"	"Design & Print"	"Letterhead & Envelopes"
"1457973"	"Bookkeeping & Reporting Services"	"General Operations"
"1457982"	"Bookkeeping & Reporting Services"	"General Operations"
"1458009"	"Mileage Expense"	"General Operations"
"1457681"	"Service Charges"	"Merchant Services"
"1457692"	"Service Charges"	"Merchant Services"
"1457694"	"Annual Fee"	"Registration"
"1457724"	"Conference Call Service"	"General Operations"
"1457729"	"Gateway Interface"	"Website"
"1457736"	"Musician"	"Event Entertainment"
"1457748"	"Horsd''vors, Meals, Beverages"	"Fundraising Event"
"1457767"	"Design & Print"	"Event Materials"
"1457672"	"Service Charges"	"Merchant Account"
"1457689"	"Service Charges"	"Merchant Account"
"1457705"	"Printer Ink"	"General Operations"
"1453501"	"business cards"	"campaign supplies"
"1453504"	"magnetic signs & business cards"	"campaign supplies"
"1453514"	"Room"	"Meeting in OKC"
"1453519"	"Room"	"Campaigning"
"1453528"	"Suit"	"Campaigning"
"1453559"	"Shoes"	"Campaign Meeting"
"1453542"	"Room"	"Campaigning"
"1453552"	"Consulting Fee"	"Fundraising"
"1453599"	"Stop Payment Fee"	"Bank Charges"
"1453607"	"Baggage Charge"	"Travel"
"1453609"	"Phone Service"	"Office Expense"
"1453610"	"Phone Service"	"Office Expense"
"1453611"	"Phone Service"	"Office Expense"
"1453608"	"Baggage Charge"	"Travel"
"1453612"	"UNDER $1,000.00"	"UNDER $1,000.00"
"1467371"	"Certified Check"	"Campaign filing fee"
"1501996"	"printing"	"mailer/ push cards"
"1502028"	"mail piece"	"campaign"
"1467370"	"Football tickets"	"giveaways"
"1467375"	"contribution to graduation lock-in"	"graduation safety"
"1467368"	"Football tickets"	"giveaways"
"1467372"	"certified check for sign printing"	"yard signs"
"1501987"	"consulting services"	"campaign"
"1453682"	"Donation"	"Donation"
"1453684"	"Donations"	"Donations"
"1453745"	"Fuel"	"Legislative"
"1453747"	"Bank Service Charge"	"Bank Fee"
"1453748"	"Lodging"	"Legislative Conference"
"1453749"	"Fuel"	"Legislative"
"1453750"	"Lodging"	"Legislative Conference"
"1453751"	"Bank Service Charge"	"Bank Fee"
"1453752"	"Sponsorship"	"Public Relations"
"1453753"	"Donation"	"Public Relations"
"1453754"	"Bank Service Charge"	"Bank Fee"
"1453790"	"CAMPAIGN CONTRIBUTION"	"CONTRIBUTION"
"1453793"	"CAMPAIGN CONTRIBUTION"	"CONTRIBUTION"
"1453786"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN"
"1453795"	"BEAN DINNER"	"DINNER"
"1453796"	"MEALS"	"REIMBURSEMENT FOR MEALS"
"1453800"	"CAMPAIGN CONTRIBUTION"	"CONTRIBUTION"
"1453777"	"MEAL"	"SENATE DINNER"
"1453781"	"FEES"	"PAY ANNUAL FEES"
"1453804"	"CAMPAIGN CONTRIBUTION"	"CONTRIBUTION"
"1453807"	"CAMPAIGN CONTRIBUTION"	"CONTRIBUTION"
"1453808"	"I PAD"	"REIMBURSEMENT"
"1454473"	"Consultant Fee & Printing"	"Campaign Expense"
"1454477"	"Postage"	"Campaign Expense"
"1454483"	"Consultant Fee, Printing, Photos & Web"	"Campaign Expense"
"1454489"	"Copy Service"	"Campaign Expense"
"1454586"	"Checks"	"Campaign Expense"
"1454614"	"Consultant Fee & Printing & Robocalls"	"Campaign Expense"
"1454689"	"Mailing list"	"Fundraising"
"1454695"	"Mailing services"	"Campaign Expense"
"1454714"	"Postage"	"Fundraising"
"1454602"	"Mailing services"	"Campaign Expense"
"1454617"	"Fundraising Invitations"	"Fundraising"
"1454712"	"Beverages"	"Fundraising"
"1454717"	"Printing"	"Fundraising"
"1454635"	"Reimburse postage"	"Fundraising"
"1454640"	"Consultant Fee"	"Campaign Expense"
"1454593"	"Printing"	"Campaign Expense"
"1454726"	"Advertising"	"Campaign Expense"
"1454603"	"Postage"	"Campaign Expense"
"1454610"	"Stationary & envelops"	"Fundraising"
"1454706"	"Food & drink"	"Fundraising"
"1454730"	"Postage"	"Campaign Expense"
"1455216"	"Fundraiser"	"Fundraiser"
"1457481"	"Event Expense"	"Event Expense"
"1454601"	"Food/ Venue"	"Fundraiser"
"1455204"	"Printing"	"Printing"
"1454607"	"PO Box Rental"	"Mail"
"1454539"	"Registration"	"Ethics"
"1454062"	"PO Box"	"PO Box"
"1454399"	"Telecommunications"	"Campaign/Office Communications"
"1454403"	"Telecommunications"	"Campaign/Office Communications"
"1454408"	"Internet/Fax/Communications"	"Campaign"
"1454543"	"Campaign Expenses"	"Expenses Under $1,000 Aggregate for Reporting Period"
"1454418"	"Communications/Internet/Fax"	"Campaign Communications"
"1454413"	"Communications/Internet/Fax"	"Campaign"
"1454426"	"Telecommunications Devices"	"Campaign"
"1457697"	"Rent"	"Office"
"1457711"	"Printing"	"Lincoln Day Dinner"
"1457716"	"Decorations"	"Lincoln Day Dinner"
"1457734"	"Bank Service Charge"	"Banking"
"1457742"	"Change"	"Lincoln Day Dinner"
"1457766"	"Deposit"	"State Fair"
"1457894"	"Room Rental"	"County Convention"
"1457918"	"Fee"	"Ethics"
"1457914"	"Photography"	"Lincoln Day Dinner"
"1457720"	"Telephone"	"Office"
"1457747"	"Supplies"	"Lincoln Day Dinner"
"1457754"	"Supplies"	"Precinct Meetings"
"1457763"	"Fur Coat"	"Auction"
"1457727"	"Meals"	"Lincon Day Dinner"
"1457730"	"Supplies"	"Lincoln Day Dinner"
"1457761"	"Convention rooms"	"5th Dist"
"1457768"	"Supplies"	"Convention"
"1457901"	"Telephone"	"Office"
"1457909"	"Reimbursement"	"Speaker Travel LDD"
"1457656"	"Telephone"	"Office"
"1457677"	"Supplies"	"Precinct Meetings"
"1457685"	"Ethics Registration"	"Fundraising"
"1457690"	"Stamps"	"Lincoln Day Dinner"
"1457704"	"Printing"	"Lincoln Day Dinner"
"1454388"	"Consulting Fee"	"Fundraising"
"1454389"	"Stop Payment Fee"	"Bank Charges"
"1456336"	"Signs"	"campaign"
"1456553"	"Misc."	"campaign"
"1455762"	"SO-2 Filing Fee"	"SO-2 Filing fee"
"1456850"	"Bank Charge"	"Check Order Fee"
"1456852"	"Bank Charge"	"Acct Analysis Fee"
"1456862"	"Kick-Off Reception"	"Event Expense"
"1456855"	"Bank Charge"	"Acct Analysis Fee"
"1456215"	"Donation"	"Donation"
"1456277"	"Invoice"	"Advertising/Supplies"
"1456112"	"Donation"	"Advertising"
"1456121"	"Donation"	"Donation"
"1456124"	"Advertising"	"Advertising"
"1456219"	"Donation"	"Charity"
"1456235"	"Donation"	"Charity"
"1456240"	"Donation"	"Charity"
"1456253"	"Advertising"	"Donation"
"1456282"	"Donation"	"Charity"
"1456289"	"Donation"	"Donation"
"1456047"	"Invoice"	"Advertising/Fuel/Supplies"
"1456063"	"Donation"	"Charity"
"1456102"	"Donation"	"Donation"
"1456106"	"Advertising"	"Advertising"
"1456118"	"Inovice"	"Advertising/Fuel/Supplies"
"1456209"	"Advertising"	"Advertising"
"1456243"	"Donation"	"Donation"
"1456249"	"Donation"	"Charity"
"1456260"	"Donation"	"Donation"
"1456268"	"Advertising"	"Advertising"
"1456295"	"Advertising"	"Advertising"
"1456026"	"expenditures of $1000 or less"	"-"
"1457432"	"Billboards"	"Advertising"
"1457435"	"Billboards"	"Advertising"
"1457439"	"Advertising"	"Advertising"
"1457456"	"$50 and under"	"$50 and under"
"1457458"	"Advertising"	"Advertising"
"1457452"	"$50 and under"	"$50 and under"
"1457469"	"$50 and under"	"$50 and under"
"1457396"	"Billboards"	"Advertising"
"1457438"	"Advertising"	"Advertising"
"1457442"	"Advertising"	"Advertising"
"1457446"	"Advertising"	"Advertising"
"1457449"	"T-shirts"	"Advertising"
"1456745"	"Donation"	"Public Relations"
"1456746"	"Furnishings"	"District Office"
"1456747"	"Data Usage"	"Communications"
"1456748"	"Bank Charges"	"Administration"
"1456749"	"Online Donation Processing"	"Fundraising"
"1456750"	"Data Line"	"Communications"
"1456751"	"Bank Charges"	"Administration"
"1456752"	"Website Hosting"	"Media"
"1456753"	"Donation"	"Fundraising"
"1456776"	"Tire"	"Travel"
"1456786"	"Car Wash"	"Travel"
"1456758"	"Data Usage"	"Communications"
"1457022"	"Camp Scholarship"	"Camp"
"1457041"	"Donation"	"Donation"
"1456988"	"Donation"	"Donation"
"1456994"	"Donation"	"Donation"
"1457013"	"Office Rent"	"Rent"
"1457033"	"Donation"	"Donation"
"1457005"	"Newspaper"	"Subscription"
"1457029"	"Newspaper"	"Subscription"
"1457039"	"Supplies and equipment"	"Reimbursement"
"1456998"	"Donation"	"Donation"
"1457443"	"Internet and Graphics"	"Marketing"
"1457451"	"Expenditures of $1000.00 or Less"	"Miscellaneous"
"1457218"	"REG FEE"	"ANNUAL REG"
"1457243"	"CONSULTING SERVICES"	"FUNDRAISING CONSULTING"
"1457254"	"REG FEE"	"ANNUAL REG"
"1457467"	"OK Ethics Commission Registration"	"Ethics Commission Registration"
"1457472"	"PayPal Service Charge"	"Contributions Processing"
"1457473"	"PayPal Service Charge"	"Contributions Processing"
"1457471"	"PayPal Service Charge"	"Contributions Processing"
"1457462"	"PayPal Service Charge"	"Contributions Processing"
"1457463"	"PayPal"	"Contributions Processing"
"1457464"	"PayPal"	"Contributions Processing"
"1457412"	"Lodging"	"Legislative Retreat"
"1457413"	"Dues"	"Membership"
"1457414"	"Office Supplies"	"Campaign Expense"
"1457415"	"Office Supplies"	"Campaign Expense"
"1457416"	"Postage/Mail Box Rental"	"Mailings"
"1457417"	"Office Supplies/Xpedex"	"Campaign Expense"
"1457418"	"Admin Fees/Graphics Design"	"Campaign/Legislative"
"1457419"	"Travel"	"Reimb"
"1457421"	"Lunch"	"Campaign Volunteer Meeting"
"1457422"	"Half Page Ad"	"Advertising"
"1457423"	"Gasoline"	"Campaign Expense"
"1457424"	"Donation"	"Donation"
"1457425"	"Gasoline"	"Campaing Expense"
"1457426"	"Donation"	"Charity Organization"
"1457427"	"Pikepass"	"Travel"
"1457428"	"Food"	"Community Dinner"
"1457429"	"Gasoline"	"Campaign Expense"
"1457430"	"Fee"	"Fundraising"
"1457431"	"Radio"	"Advertising"
"1457434"	"Advertisement"	"Donation"
"1457437"	"Tickets"	"Sponsorship"
"1457440"	"Donation"	"Christmas Donation"
"1457444"	"Ink"	"Office Supplies"
"1457482"	"Scholarship Donation"	"Scholarship Donation"
"1457484"	"Mailing"	"Literature"
"1457488"	"Banquet Donation"	"Banquet Donation"
"1457490"	"Tickets"	"Student Sponsorship"
"1457491"	"Luncheon"	"Lunch"
"1457496"	"Hotel Expenses"	"Hotel Expenses"
"1457475"	"Advertisement"	"Advertising"
"1457486"	"Membership"	"Dues"
"1457505"	"Gasoline"	"Campaign"
"1457508"	"Gasoline"	"Campaign"
"1457517"	"Printing Supplies"	"Office Supplies"
"1457518"	"Paper Supplies"	"Office Supplies"
"1457522"	"Radio"	"Advertisement"
"1457534"	"Advertisement"	"Black History Ad"
"1457578"	"Paper Products"	"Office Supplies"
"1457601"	"Mobile Services for February"	"Phone Services"
"1457633"	"Donation"	"Donation"
"1457669"	"Membership"	"Dues & Conference Registration"
"1457593"	"Scholarship Donation"	"Anona Adair Scholarship"
"1457616"	"Accounting"	"Financial Accounting"
"1457511"	"Administrative Services"	"Administrative Services"
"1457514"	"Advertisement"	"Advertising"
"1457548"	"Mobile Service for January"	"Phone Service"
"1457529"	"Advertisement"	"Christmas Ad"
"1457545"	"Mobile Service for December"	"Phone Service"
"1457556"	"Office Supplies"	"Office Supplies"
"1457558"	"Gasoline"	"Campaign Expenses"
"1457567"	"Membership"	"Fees"
"1457581"	"Radio"	"Advertisement"
"1457588"	"Travel Expenses"	"Legislative Conference"
"1457624"	"Hotel Expenses"	"Conference Expenses"
"1457706"	"Food Donation"	"Community Event"
"1457907"	"Fuel"	"Campaign Travel"
"1457920"	"Printed Materials"	"Campaign"
"1457925"	"Filing Fee"	"Campaign"
"1457955"	"Arrangements"	"Appreciation"
"1457958"	"Campaign Software"	"Campaign"
"1502613"	"Membership Dues and Sponsorships"	"Campaign"
"1502615"	"Membership and Sponsorship"	"Campaign"
"1502623"	"Apparel"	"Candidate"
"1502637"	"Food"	"Campaign Lunch"
"1502648"	"Volunteer Recognition"	"Candidate"
"1502650"	"Parade Materials"	"Campaign"
"1502663"	"Webhosting"	"Campaign"
"1502668"	"Campaign Travel Equipment"	"Campaign"
"1502695"	"Campaign Food"	"Campaign"
"1502625"	"Apparel"	"Candidate"
"1502629"	"Fuel"	"Candidate Travel"
"1502631"	"Food"	"Campaign Meeting"
"1502632"	"Cleaning Services"	"Candidate"
"1502635"	"Parade Supplies"	"Campaign"
"1502639"	"Alterations"	"Candidate"
"1502653"	"Design Work"	"Candidate"
"1502656"	"Campaign Lunch"	"Campaign"
"1502659"	"Fuel"	"Campaign Travel"
"1502664"	"Alterations"	"Candidate"
"1502667"	"Storage"	"Campaign Material Storage"
"1502688"	"Fuel"	"Campaign Travel"
"1502699"	"Office Materials"	"Candidate"
"1457770"	"Sign Materials"	"Campaign"
"1457898"	"Signs"	"Campaign"
"1457913"	"Campaign Apparel"	"Campaign"
"1457946"	"Fuel"	"Campaign Travel"
"1457948"	"Campaign Supplies"	"Campaign"
"1457899"	"Campaign Consulting"	"Campaign"
"1457929"	"Food"	"Campaign Meeting"
"1457952"	"Charity Event Supplies"	"Campaign/Boys & Girls Club"
"1458126"	"Reimbursements"	"Mileage"
"1458132"	"Room rental and catering"	"Fundraiser"
"1458134"	"Dinner and Donation"	"Public Relations"
"1458128"	"Reimbursements"	"Mileage"
"1458181"	"AC Adaptor"	"Office Equipment"
"1458138"	"Design, Print, Mail"	"Constituent Survey"
"1458098"	"Misc. Expenditure Items < $1000"	"Campaign / Officeholder Expenses"
"1458065"	"Rent"	"Storage Unite"
"1458069"	"Printing"	"Mailers"
"1458072"	"Flowers"	"Condolences"
"1458076"	"Lodging"	"Travel District"
"1458080"	"Lodging"	"Travel to Events"
"1458084"	"Data Plan"	"Communication"
"1458085"	"Cell Phone"	"Campaign Phone"
"1458086"	"Data Plan"	"Communication"
"1458096"	"Postage"	"Mailing overage"
"1458099"	"Donation"	"Paul Farrole Memorial Fund"
"1458060"	"Subscription"	"Local Newspaper"
"1458062"	"Subscription"	"Local Newspaper"
"1458091"	"Tickets"	"Constituent Entertainment"
"1458104"	"Lunch"	"Republican Caucus"
"1458112"	"Mileage Expense"	"Travel District & State"
"1458095"	"Lodging & Meals"	"Pages-Meinders & Hickman"
"1458109"	"Sponsorship"	"Relay"
"1458114"	"Data Plan"	"Communication"
"1490819"	"Campaign Mangement"	"Campaign Management"
"1490852"	"Postage"	"Mail Out Campaign Post Cards"
"1502406"	"Yard Signs"	"Campaign Advertisement"
"1502444"	"Postage Stamps"	"Campaign Mail"
"1501188"	"Postage Stamps"	"Postage for Campaign Mailout"
"1502411"	"Postage Stamps"	"Postage for Campaign Mailout"
"1502421"	"Signage"	"Campaign Advertisement"
"1502449"	"Postage Stamps"	"Campaign Mail"
"1502520"	"Web Donation Site"	"Transaction Fee"
"1502541"	"Campaign Consultation"	"Campaign Mangagement"
"1502546"	"Postage"	"Ship Print Material"
"1490841"	"Postage"	"Mail Out Campaign Post Cards"
"1501191"	"Print Material"	"Campaign Literature Printing and Mail Outs"
"1502417"	"Print Material"	"Campaign Literature Printing and Mail Outs"
"1502446"	"Postage Stamps"	"Campaign Mail"
"1502453"	"Campaign Consultation"	"Campaign Mangagement"
"1502523"	"Web Donation Site"	"Transaction Fee"
"1502548"	"Service Charge"	"Bank Fee"
"1490810"	"Postage"	"Mail Out Post Cards For Campaign"
"1458190"	"donation"	"support youth"
"1495946"	"capital pins"	"to give to constituents"
"1495951"	"ADVERTISING AT SAPPHIRE BALL"	"FUNDRAISER"
"1495964"	"donation"	"fundraiser"
"1496002"	"advertising"	"promote brenegar for district 17"
"1496008"	"donation"	"Youth Wash. DC trip"
"1495974"	"donation"	"fundraiser for sapphire Ball"
"1495987"	"DONATION"	"Fundraiser"
"1495961"	"OSU Ext . fundraiser"	"Advertising/ support extension ofc"
"1458223"	"Meal"	"voter contact"
"1458224"	"Fuel"	"voter contact"
"1458225"	"Meal"	"voter contact"
"1458226"	"Fuel"	"voter contact"
"1458227"	"Fuel"	"voter contact"
"1458228"	"Fuel"	"voter contact"
"1458229"	"Fuel"	"voter contact"
"1461349"	"Repayment of Loan"	"Repayment of Loan from Candidate"
"1458627"	"registration"	"registration"
"1458774"	"On Line Subscription"	"Bulk Emailer"
"1458775"	"Pop"	"DFA Training"
"1458776"	"Office Rent"	"Feb Rent"
"1458777"	"Reinbursment"	"Travel expenses to Washington DNC meeting"
"1458778"	"Facebook Ad"	"Promotion & Advertising"
"1458779"	"Booth Rental"	"OK State Convention exhibitor"
"1458780"	"President Obama & Michelle cut outs"	"Decorations"
"1458781"	"General Merch"	"Decorations"
"1458782"	"Utilities Telephone"	"Monthly Service"
"1458783"	"Online Subscription"	"Credit Card Processing"
"1458784"	"Facebook Ad"	"Promotion & Advertising"
"1458785"	"Facebook Ad"	"Promotion & Advertising"
"1458786"	"Business supplies"	"Office supplies"
"1458787"	"Facebook Ad"	"Promotion & Advertising"
"1458788"	"Contribution Envelopes"	"Donation Envelopes"
"1458789"	"Meals & Entertainment"	"Candidate Recruitment"
"1458790"	"Facebook Ad"	"Promotion & Advertising"
"1458791"	"Airfare for Senator Harris"	"Travel expenses fpr Ga;a"
"1458792"	"Office Supplies"	"Biz Supplies"
"1458793"	"Office Rent"	"March Rent"
"1458794"	"Online Subscription"	"Credit Card Processing"
"1458795"	"Facebook Ad"	"Promotion & Advertising"
"1458796"	"Meals & Entertainment"	"DFA Social"
"1458797"	"Postage"	"Gala Postage"
"1458798"	"Facebook Ad"	"Promotion & Advertising"
"1458799"	"Facebook Ad"	"Promotion & Advertising"
"1458800"	"Online Subscription"	"Credit Card Processing"
"1458801"	"Utilities Telephone"	"Monthly Service"
"1458802"	"Plaques"	"Award plaques"
"1458803"	"Facebook Ad"	"Promotion & Advertising"
"1458804"	"Printer Ink"	"Biz Supplies"
"1458805"	"Facebook Ad"	"Promotion & Advertising"
"1458806"	"Sponsor Boards"	"Krumme Gala"
"1458807"	"Desktop Computer/Laptop"	"Business Equipment"
"1458808"	"January Rent"	"Office Rent"
"1458809"	"Domain Name Hosting"	"Webpage"
"1458810"	"Binders"	"Storage"
"1458811"	"Life Size Cut Outs President/Mrs Obama"	"2012 Presidential Campaign Decorations"
"1458812"	"Stamps"	"Postage"
"1458813"	"Facebook Ad"	"Promotion & Advertising"
"1458814"	"Checks"	"Bill Paying"
"1458815"	"Facebook Ad"	"Promotion & Advertising"
"1458816"	"Facebook Ad"	"Promotion & Advertising"
"1458817"	"Online Subscription"	"Bulk Emailer"
"1458818"	"Gala Invitations and envelopes"	"Krumme Gala"
"1458819"	"Envelopes"	"Biz Supplies"
"1458820"	"Facebook Ad"	"Promotion & Advertising"
"1458821"	"Signs"	"Promotion & Advertising"
"1458822"	"Postage"	"Krumme Gala mailing"
"1458823"	"Plaque"	"Krumme Gala"
"1458824"	"Office Supplies - labels"	"Mailing"
"1458825"	"Bumper Stickers"	"2012 Presidential Campaign Supplies"
"1458826"	"Postage"	"Krumme Gala mailing"
"1458827"	"Easel"	"Office Display"
"1458828"	"Contract Consultant"	"GOTV"
"1458829"	"Postage"	"Krumme Gala mailing"
"1458830"	"Room Rental, gala dinner"	"Krumme Gala"
"1458831"	"Wine"	"Krumme Gala"
"1458832"	"Markers"	"Office Supplies"
"1458833"	"Tulsey Donkey''s"	"Gala table favors"
"1458834"	"Online Subscription"	"Credit Card Processing"
"1458835"	"Utilities Telephone"	"Telephone service"
"1458836"	"Microsoft Office Home & Student 2011 software"	"Software for computers"
"1458837"	"Facebook Ad"	"Promotion & Advertising"
"1458838"	"Facebook Ad"	"Promotion & Advertising"
"1458839"	"Professional & Legal Fee"	"Annual Ethics Filing Fee"
"1458840"	"Facebook Ad"	"Promotion & Advertising"
"1458841"	"Facebook Ad"	"Promotion & Advertising"
"1458842"	"Business supplies"	"Name Tags/markers"
"1458843"	"Facebook Ad"	"Promotion & Advertising"
"1458844"	"Facebook Ad"	"Promotion & Advertising"
"1458845"	"Meals & Entertainment"	"Primary Watch Party"
"1458846"	"Facebook Ad"	"Promotion & Advertising"
"1458847"	"Tulsey Tags"	"Krumme Gala favors"
"1458848"	"Facebook Ad"	"Promotion & Advertising"
"1458849"	"Software"	"Software for computers"
"1458850"	"Facebook Ad"	"Promotion & Advertising"
"1458851"	"Sponsor Boards"	"Krumme Gala"
"1458852"	"Sponsor Frames"	"Krumme Gala"
"1458853"	"Balloons, Helium Tank Rental"	"Krumme Gala"
"1458854"	"Table Sponsorship"	"NE Ok Labor Council banquet"
"1458855"	"Facebook Ad"	"Promotion & Advertising"
"1458856"	"Signs"	"Promotion & Advertising"
"1458857"	"Stamps"	"Biz Supplies"
"1458858"	"Online Subscription"	"Credit Card Processing"
"1458859"	"Accounting Services"	"Bookeeping/Ethics Report filing"
"1458860"	"Donation"	"Contribution"
"1458928"	"contribution"	"-"
"1458929"	"contribution"	"-"
"1458930"	"contribution"	"-"
"1458926"	"expenditures of $1000 or less"	"-"
"1458927"	"contribution"	"-"
"1459830"	"Reimbursement for purchase of food"	"fundraiser"
"1459835"	"food"	"fundraiser"
"1459834"	"Signs, posters"	"fundraiser"
"1459837"	"reimbursement for Fundraiser supplies"	"fundraisers"
"1459838"	"room rental"	"fundraiser"
"1459836"	"reimbursement for food"	"meeting"
"1459831"	"reimbursement for food"	"meeting"
"1459833"	"reimbursement for printing"	"meeting"
"1459749"	"Shirts"	"shirts for campaign"
"1459842"	"Charitable contribution"	"Non-profit support"
"1459844"	"Membership"	"Non-profit support"
"1521491"	"Subscription"	"Newspaper"
"1521494"	"Storage Facility"	"Rent Expense"
"1521497"	"Phone Service"	"Telephone Expense"
"1521499"	"Merchant Fee"	"Service Charge"
"1521780"	"Flowers for Constituent- funeral"	"Gift Expense"
"1521781"	"Beverages for Senate"	"Meal Expense"
"1460697"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1460700"	"Storage Facility"	"Rent Expense"
"1460701"	"Reimbursement for Organization, Strategy & Planning Conference"	"Meal Expense"
"1460702"	"Merchant Fee"	"Service Charge"
"1460704"	"Reimbursement for Phone Service"	"Telephone Expense"
"1466535"	"Flag"	"Campaign Expense"
"1466536"	"Subscription"	"Newspaper"
"1466564"	"Storage Facility"	"Rent Expense"
"1466565"	"Phone Service"	"Telephone Expense"
"1467915"	"Ethics Reporting"	"Accounting Services"
"1460693"	"Subscription"	"Newspaper"
"1521490"	"Consulting Service"	"Professional Services"
"1521492"	"Organization, Planning & Strategy Conference"	"Meal Expense"
"1521495"	"Software License"	"Office Expense"
"1521496"	"Organization, Planning & Strategy Conference"	"Meal Expense"
"1521500"	"Reimbursement for Phone Service"	"Telephone Expense"
"1460698"	"Consulting Service"	"Professional Services"
"1466566"	"Merchant Fee"	"Service Charge"
"1466567"	"Reimbursement for Phone Service"	"Telephone Expense"
"1460694"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1460696"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1460699"	"Software License"	"Office Expense"
"1460703"	"Phone Service"	"Telephone Expense"
"1460695"	"Senate Office Supplies"	"Office Expense"
"1466558"	"Frame"	"Campaign Expense"
"1466568"	"Reimbursement for Organization, Strategy & Planning Conference"	"Meal Expense"
"1466532"	"Consulting Service"	"Professional Services"
"1466560"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1466556"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1466563"	"Software License"	"Office Expense"
"1521493"	"Subscription"	"Newspaper"
"1460184"	"Campaign Material"	"Campaign Expense"
"1460185"	"fundraiser ticket"	"Community Enhancement"
"1460186"	"Art Picture"	"Community Enhancement"
"1460187"	"Gas"	"Travel Expense"
"1460188"	"Cell phone bill"	"Office Expense"
"1460189"	"Gas"	"Travel Expense"
"1460190"	"Art Ticket"	"Community Enhancement"
"1460191"	"Newspaper Subscription"	"Campaign Expense"
"1460192"	"T-Shirts"	"Advertising"
"1460193"	"Yearbook ad"	"Advertising"
"1460194"	"Stamps"	"Campaign Mailer"
"1460227"	"Petition Circulation"	"Consulting Services"
"1460225"	"Website Design"	"Media Services"
"1460224"	"Legal Fees"	"Professional Services"
"1460229"	"Petition Printing"	"Printing Services"
"1460226"	"Bank Charge"	"Wire Fee"
"1460228"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1460692"	"Voter List"	"Campaign Expense"
"1460256"	"Conference Room Rental"	"Committee Meeting"
"1460258"	"---"	"---"
"1460362"	"Bankcard fee"	"Bankcard fee"
"1460363"	"Bankcard fee"	"Bankcard fee"
"1460364"	"Bankcard fee"	"Bankcard fee"
"1460368"	"Accounting fees"	"Accounting fees"
"1460365"	"Bankcard fee"	"Bankcard fee"
"1460367"	"Accounting fees"	"Accounting fee"
"1460373"	"Bankcard fee"	"Bankcard fee"
"1460366"	"Bankcard fee"	"Bankcard fee"
"1460370"	"Postage"	"Mailing expense"
"1460371"	"Video presentations"	"Printing and reproduction"
"1460677"	"local candidate contribution"	"local candidate contribution"
"1460691"	"expenditures of $1000 or less"	"-"
"1460967"	"Campaign mileage for July 2011 through April 2012"	"Campaigning"
"1460972"	"Campaign Mailers"	"Campaign"
"1463569"	"Dan Micciche Campaign"	"Contribution to Texas Candidate"
"1467710"	"Legal Service"	"Professional Services"
"1463567"	"AMB-PAC"	"Contribution to Federal PAC"
"1463568"	"Ethics Reporting"	"Accounting Expense"
"1463570"	"Bernadette Nutall Campaign"	"Contribution to Texas Candidate"
"1463571"	"Elizabeth Jones Campaign"	"Contribution to Texas Candidate"
"1479806"	"Membership Dues"	"Community Organization"
"1462388"	"Ad in souvenir booklet"	"Advertising"
"1462666"	"Campaign Phone"	"Campaign"
"1462667"	"Charitable Donation"	"Charitable Donation"
"1462668"	"Postage"	"Constituent Contact"
"1462669"	"Stamps"	"Constituent Contact"
"1462670"	"Pikepass"	"Pikepass"
"1462671"	"Charitable Donation"	"Charitable Donation"
"1462673"	"Ad."	"Campaign"
"1462674"	"Charitable Donation"	"Charitable Donation"
"1462675"	"Mailing"	"Constituent Contact"
"1462676"	"Stamps"	"Constituent Contact"
"1462677"	"Signs"	"Campaign"
"1462678"	"Printing"	"Mailing"
"1462679"	"Charitable Donation"	"Charitable Donation"
"1462680"	"Office Supplies"	"Office Supplies"
"1462681"	"Charitable Donation"	"Charitable Donation"
"1462682"	"Printing"	"Mailing"
"1462683"	"Charitable Donation"	"Charitable Donation"
"1462684"	"Campaign Phone"	"Campaign"
"1462685"	"PikePass"	"PikePass"
"1462686"	"Postage"	"Mailing"
"1462687"	"Stamps"	"Constituent Contact"
"1462688"	"Postage"	"Postage"
"1462689"	"Charitable Donation"	"Charitable Donation"
"1462691"	"Constituent Lunch"	"Constituent Contact"
"1462690"	"Unreimbursed Travel"	"Unreimbursed Travel"
"1463078"	"Annual Registration"	"Annual Registration"
"1463079"	"Bank Fees"	"Bank Fees"
"1463080"	"Bank Fees"	"Bank Fees"
"1463077"	"Bank Fees"	"Bank Fees"
"1463083"	"expenditures of $1000 or less"	"-"
"1491185"	"Fuel"	"Travel Expense"
"1491197"	"Fuel"	"Travel Expense"
"1491224"	"Merchant Fee"	"Service Charge"
"1491252"	"Fuel"	"Travel Expense"
"1491255"	"Merchant Fee"	"Service Charge"
"1491256"	"Fuel"	"Travel Expense"
"1491262"	"Fuel"	"Travel Expense"
"1491281"	"Fees to Contest Senate Race"	"Filing Fees"
"1491366"	"Monthly Website Fee"	"Professional Services"
"1491369"	"Signs and setup"	"Printing Expense"
"1491284"	"Donation"	"Community Organization"
"1491178"	"Merchant Fee"	"Service Charge"
"1491217"	"Fuel"	"Travel Expense"
"1491223"	"Fuel"	"Travel Expense"
"1491240"	"Fuel"	"Travel Expense"
"1491282"	"Donation"	"Community Organization"
"1491286"	"Donation"	"Community Organization"
"1491290"	"Monthly Website Fee"	"Professional Services"
"1491294"	"Consulting"	"Professional Service"
"1491393"	"Donation"	"Community Organization"
"1491221"	"Fuel"	"Travel Expense"
"1491226"	"Fuel"	"Travel Expense"
"1491245"	"Fuel"	"Travel Expense"
"1491195"	"Fuel"	"Travel Expense"
"1491233"	"Fuel"	"Travel Expense"
"1491187"	"Merchant Fee"	"Service Charge"
"1491204"	"Fuel"	"Travel Expense"
"1491229"	"Fuel"	"Travel Expense"
"1491264"	"Phone Service"	"Telephone Expense"
"1491279"	"Monthly Website Fee"	"Professional Services"
"1491202"	"Fuel"	"Travel Expense"
"1491215"	"Fuel"	"Travel Expense"
"1491277"	"2012 Registration"	"Filing Fee"
"1491288"	"Newspaper ad"	"Advertising Expense"
"1491191"	"Phone Service"	"Telephone Expense"
"1491247"	"Fuel"	"Travel Expense"
"1491287"	"Consulting"	"Professional Services"
"1491235"	"Fuel"	"Travel Expense"
"1491270"	"Reimbursement for Caucus Lunch"	"Meal Expense"
"1491238"	"Fuel"	"Travel Expense"
"1491259"	"Fuel"	"Travel Expense"
"1491181"	"Fuel"	"Travel Expense"
"1491231"	"Phone Service"	"Telephone Expense"
"1491242"	"Fuel"	"Travel Expense"
"1492735"	"Bank Fee"	"Service Charge"
"1465428"	"Bank Fee"	"Service Charge"
"1491662"	"Bank Charge"	"Service Fee"
"1491661"	"Bank Charge"	"Service Fee"
"1464884"	"Donation"	"Donation to Cimarron Elementary School"
"1482072"	"Non-Oklahoma Contribution"	"Contribution"
"1482085"	"Not Required"	"Not Required"
"1466348"	"Campaign Consulting"	"Professional Services"
"1466346"	"Filing Fee"	"Registration"
"1466356"	"Car Magnets"	"Campaign Expense"
"1466353"	"Yard Signs"	"Campaign Expense"
"1466350"	"Food for event"	"Fundraiser"
"1467449"	"Newspaper Ad"	"Advertising"
"1467455"	"Newspaper Ad"	"Advertising"
"1467470"	"Filing Fee"	"File for Office"
"1468250"	"Consult Fee"	"Political Consulting"
"1468252"	"Political Mailer #1"	"Campaign Materials"
"1468576"	"Magnets"	"Campaign Materials"
"1467473"	"Post Cards"	"Campaign Materials"
"1468251"	"Consult Fee"	"Political Consulting"
"1468579"	"Voter Lists"	"Campaign Materials"
"1467427"	"Political Push Cards"	"Candidate information"
"1467442"	"Consult Fee"	"Political Consulting"
"1467516"	"Stamps"	"Campaign Materials"
"1468574"	"Ad"	"Advertising"
"1468577"	"Sign Rebar"	"Campaign Materials"
"1468572"	"Ad"	"Advertising"
"1468578"	"Ad"	"Advertising"
"1467495"	"Political Signs"	"Campaign Materials"
"1490912"	"N/A"	"Contribution"
"1490917"	"N/A"	"Contribution"
"1468157"	"Pies"	"Campaign"
"1468162"	"Advertisement"	"Campaign"
"1468170"	"List"	"Campaign"
"1468181"	"Walkers"	"Campaign"
"1468100"	"Signs"	"Campaign"
"1468101"	"Signs"	"Campaign"
"1468273"	"Cards"	"Campaign"
"1468130"	"Cards"	"Campaign"
"1468112"	"Advertisement"	"Campaign"
"1039397"	"Meals"	"Legislative Expense"
"1039880"	"Fuel"	"Legislative Expense"
"1039906"	"Advertising"	"Campaign Expense"
"1039909"	"Postage/Stamps"	"Campaign Expense"
"1039961"	"Food"	"Public Relations"
"1040070"	"Fuel"	"Legislative Expense"
"1040209"	"Fundraiser"	"Campaign Expense"
"1026682"	"Bank Fee"	"Service Charge"
"1039400"	"Meals"	"Legislative Expense"
"1039413"	"Fuel"	"Legislative Expense"
"1039428"	"Fuel"	"Legislative Expense"
"1039674"	"Survey Material"	"Campaign Expense"
"1026681"	"Bank Fee"	"Service Charge"
"1039870"	"Donation"	"Public Relations"
"1039874"	"Housing"	"Legislative Expense"
"1039422"	"Housing"	"Legislative Expense"
"1039986"	"Reimburse Fuel"	"Legislative Expense"
"1040083"	"Fuel"	"Legislative Expense"
"1039964"	"Donation"	"Public Relations"
"1039887"	"Fuel"	"Legislative Expense"
"1040192"	"Media Training"	"Legislative & Campaign Expense"
"1040017"	"Phone Service"	"Legislative & Campaign Expense"
"1039407"	"Hotel Room"	"Legislative Conference"
"1039883"	"Fuel"	"Legislative Expense"
"1040023"	"Cell Phone Service"	"Legislative & Campaign Expense"
"1040076"	"Fuel"	"Legislative Expense"
"1040064"	"Housing"	"Legislative Expense"
"1026680"	"Bank Fee"	"Service Charge"
"1026624"	"newspaper ad"	"advertising"
"1080573"	"newspaper ad"	"advertising"
"1062809"	"community development event"	"advertising"
"1064036"	"newspaper ad"	"advertising"
"1065075"	"mileage reimbursement"	"attending district events"
"1055500"	"mileage reimbursement"	"attending district events"
"1055501"	"newspaper ad"	"advertising"
"1080577"	"mileage reimbursement"	"attending district events"
"1043336"	"sponsorship for Relay For Life"	"advertising"
"1043343"	"sponsorship concert series"	"advertising"
"1026623"	"reimbursement mileage"	"attending district events"
"1037072"	"Photo Shoot"	"Advertising"
"1037077"	"Pushcards"	"Advertising"
"1037040"	"Service Charge"	"Service Charge"
"1037041"	"Service Charge"	"Service Charge"
"1037043"	"Service Charge"	"Service Charge"
"1037053"	"Postage"	"Mailing"
"1037062"	"Envelopes"	"Mailing"
"1037069"	"Consulting Services"	"Consulting Services"
"1037085"	"Paper"	"Mailing"
"1037068"	"Consulting Services"	"Consulting Services"
"1037044"	"dues"	"dues"
"1037046"	"dues"	"dues"
"1037042"	"registration fee"	"registration"
"1040540"	"expenditures of $1,000 or less"	"-"
"1054117"	"Donation"	"Speech/Donation"
"1054142"	"Hearts of Gold Fundraiser"	"Fundraiser"
"1054183"	"Postage"	"Postage for Mail outs"
"1054193"	"Premium Sale"	"Fundraiser"
"1054213"	"Advertisement"	"Advertising"
"1054216"	"Bank Service Charge"	"Bank Service Charge"
"1054219"	"Bank Service Charge"	"Bank Service Charge"
"1054049"	"Advertising"	"Advertising"
"1054052"	"Postage"	"Mailings"
"1054054"	"Copies"	"Fundraiser"
"1054059"	"Fuel"	"Travel"
"1054089"	"Monthly Wireless Phone Service"	"Wireless Service"
"1054107"	"Storage Building"	"Rental of Storage Building for Signs"
"1054121"	"Postage"	"Mail Outs"
"1054134"	"Advertisement"	"Advertising"
"1054154"	"Advertising"	"Advertising"
"1054148"	"Postage"	"Mail Outs"
"1054152"	"Storage Rental"	"Storage for Signs"
"1054069"	"Cancer Retreat"	"Cancer Retreat"
"1054084"	"Reimbursement for Postage"	"Postage for fundraiser mailer"
"1054099"	"Storage Rental"	"Storage for Signs"
"1054100"	"Advertising"	"Advertising"
"1054102"	"Wireless Service"	"Wireless Service"
"1054108"	"Reimbursement for 10,000 Birthday Cards"	"Mail Outs"
"1054112"	"Donation"	"Donation"
"1054128"	"Catering"	"Fundraiser"
"1054145"	"Wireless Service"	"Wireless Service"
"1054180"	"Donation"	"Donation"
"1054221"	"Bank Service Charge"	"Bank Service Charge"
"1052874"	"Credit card fees for December 2009"	"To accept donations by credit card"
"1052946"	"Advertisement"	"To advertise campaign"
"1052950"	"Printed materials"	"To advertise campaign"
"1052996"	"Stamps"	"To distribute campaign materials"
"1053016"	"Printed materials"	"To advertise campaign"
"1052908"	"Mail services"	"To facilitate campaign mail"
"1052917"	"Consulting services"	"To assist with campaign"
"1052973"	"Credit card fees for February 2010"	"To accept donations by credit card"
"1053030"	"Sponsorship of Lincoln Day Dinner"	"To advertise campaign"
"1052958"	"Photography services"	"To create photographs for campaign use"
"1053008"	"Fee for e-mail design and distribution"	"To advertise campaign"
"1052865"	"Consulting Services"	"To assist with campaign"
"1052879"	"Newspaper advertisement"	"To advertise campaign"
"1052934"	"Credit card fees for January 2010"	"To accept donations by credit card"
"1053021"	"Stamps"	"To distribute campaign materials"
"1052963"	"Graphic design"	"To design materials"
"1052967"	"Consulting services"	"To assist with campaign"
"1053026"	"List services"	"To identify voters"
"1093676"	"expenditures of $1000 or less"	"-"
"1093674"	"mailers/push cards"	"campaign literature"
"1068371"	"fuel"	"fuel"
"1068372"	"supplies"	"office"
"1068373"	"clothing"	"clothing"
"1068374"	"clothing"	"clothing"
"1068375"	"Fuel"	"Fuel"
"1068376"	"cell Phone"	"plan"
"1068377"	"food"	"food"
"1068378"	"supplies"	"Printer"
"1068379"	"Christmas Cards"	"Christmas Cards"
"1068380"	"Web address"	"Web site"
"1068381"	"Cell Phone"	"Plan"
"1068382"	"fuel"	"fuel"
"1068383"	"fuel"	"fuel"
"1068384"	"fuel"	"fuel"
"1068385"	"fuel"	"fuel"
"1068386"	"supplies"	"office"
"1068387"	"food"	"food"
"1068388"	"food"	"campaign"
"1068389"	"supplies"	"cable"
"1068390"	"food"	"campaign"
"1068391"	"clothing"	"clothing"
"1068392"	"fuel"	"fuel"
"1068393"	"fuel"	"fuel"
"1068394"	"cell Phone"	"plan"
"1068395"	"clothing"	"clothing"
"1068396"	"food"	"food"
"1068397"	"pictures"	"campaign"
"1068399"	"fuel"	"fuel"
"1068400"	"food"	"food"
"1068401"	"food"	"food"
"1068402"	"clothing"	"clothing"
"1068403"	"fuel"	"fuel"
"1068404"	"fuel"	"fuel"
"1068405"	"fuel"	"fuel"
"1068406"	"food"	"food"
"1068407"	"fuel"	"fuel"
"1068408"	"food"	"Fundraiser"
"1068410"	"postage"	"campaign"
"1068411"	"Cell Phone"	"Plan"
"1068412"	"fuel"	"fuel"
"1068413"	"food"	"fundraiser"
"1068414"	"fuel"	"fuel"
"1068415"	"food"	"food"
"1068416"	"Supplies"	"Office"
"1068417"	"Cell Phone"	"Plan"
"1068418"	"fuel"	"fuel"
"1070286"	"Advertising"	"Advertising"
"1096961"	"Bank Chg"	"Credit Card"
"1096772"	"Cashiers Check"	"FIling Fee"
"1096814"	"BK CHG"	"Credit Card"
"1070279"	"Cable Ads"	"Advertisement"
"1070287"	"Bank Charges"	"Bank Card"
"1070292"	"Advertising"	"Advertising"
"1070281"	"Production Fee"	"Advertising"
"1070283"	"Advertising"	"Advertising"
"1070285"	"Advertising"	"Advertising"
"1070290"	"Bank Charges"	"Bank Card"
"1069367"	"Advertising & Fundraising"	"Consultant"
"1069377"	"Meals"	"Campaign meeting"
"1069363"	"Loan to campaign"	"Repay"
"1069364"	"Postage"	"Mailing"
"1069378"	"Postage"	"Invitations"
"1084721"	"Venue and catering"	"Thank you event"
"1069352"	"Advertising & Fundraising"	"Consultant"
"1069365"	"Printed material"	"Fundraising"
"1069369"	"Back page of Bar Journal"	"Advertising"
"1069370"	"Advertising & Fundraising"	"Consultant"
"1069372"	"Campaign phone"	"Communication"
"1069373"	"Meals"	"Campaign meeting"
"1069374"	"Cashiers Check"	"Election filing fee"
"1084665"	"Printing"	"Campaign thank you"
"1069353"	"Campaign phone"	"Communication"
"1101116"	"Design and printing"	"Media"
"1101117"	"Signs"	"Advertising"
"1101120"	"Design and printing"	"Advertising"
"1101123"	"Fans"	"Advertising"
"1101127"	"Television commercials"	"Advertising"
"1101128"	"Stakes and production"	"Advertising"
"1101135"	"Sand"	"Sign Installation"
"1101106"	"Iron fabrication"	"Signs"
"1124507"	"mailings"	"advertisement"
"1124508"	"advertisement"	"advertisement"
"1124495"	"advertisement"	"advertisement"
"1124497"	"advertisement"	"advertisement"
"1124498"	"advertisement"	"advertisement"
"1124499"	"mailing of advertisement"	"advertisement mailings"
"1124501"	"advertisement"	"advertisement"
"1124502"	"advertisement"	"advertisement"
"1124503"	"advertisement"	"advertisement"
"1124505"	"advertisement"	"advertisement"
"1124509"	"printing for advertisement"	"advertisement"
"1124512"	"Food"	"supplies for fundraiser"
"1124515"	"photography"	"campaign photos"
"1124511"	"beverages"	"supplies for fundraiser"
"1124496"	"advertisement"	"advertisement"
"1124500"	"postage"	"advertisement mailings"
"1124504"	"rebar"	"posts for advertisement signs"
"1124506"	"advertisement"	"advertisement"
"1124510"	"Relay for Life"	"donation"
"1124513"	"Flyers and endorsement cards"	"advertisement"
"1124514"	"Flyers and endorsement cards"	"advertisement"
"1132053"	"CONSULTING FEE"	"CAMPAIGN"
"1132052"	"BUSINESS CARDS"	"ADVERTISING"
"1132054"	"SIGNS"	"CAMPAIGN"
"1132055"	"PHONE SERVICE"	"CAMPAIGN"
"1148768"	"Bank Charge"	"Service Fee"
"1129977"	"Bank Fee"	"Service Charge"
"1128088"	"Push cards"	"Advertising"
"1128089"	"T-shirts"	"Advertising"
"1128090"	"Signs"	"Advertising"
"1128091"	"Filing Fee"	"Filing for Office"
"1128092"	"VAN Access"	"Advertising"
"1128093"	"Postage Stamps"	"Postage"
"1155594"	"Printing,Graphics, Walking expenses, T-shirts"	"Publicity"
"1155595"	"postage & handling for postcard#3"	"Publicity"
"1156285"	"Signs"	"Signs"
"1156286"	"Consulting"	"Consulting"
"1156287"	"Labor"	"Wrap Removal"
"1156288"	"Consulting"	"Consulting"
"1158413"	"12 month PO Box rental"	"Postal Expense"
"1157050"	"expenditures of $1000 or less"	"-"
"1157134"	"Dinner"	"Fundraising"
"1157135"	"Labor"	"Office labor"
"1157136"	"Election Filing Fees"	"Filing for State Senate"
"1157137"	"Lap Top Computer"	"Computer for office"
"1157138"	"Service charge"	"merchant fees"
"1157139"	"Conference"	"Alec Conference"
"1157140"	"Consulting"	"Consulting"
"1157141"	"Donation"	"Donation"
"1157142"	"Flowers"	"Flowers"
"1157143"	"Annual fee"	"Website"
"1157144"	"Service Charge"	"Merchant fee"
"1157146"	"Flowers"	"Flowers"
"1157147"	"File cabinet"	"File cabinet"
"1157149"	"Fundraiser"	"Fundraiser"
"1157150"	"Labor"	"Office help"
"1157151"	"Mobile phone service"	"Mobile phone"
"1157152"	"Mobile phone service"	"Mobile phone service"
"1157153"	"Tickets"	"fundraising"
"1157154"	"Alec Conference"	"Alec Conference"
"1157155"	"Service charge"	"Merchant Fee"
"1157156"	"Mobile phone"	"Mobile phone"
"1157157"	"Service charge"	"Merchant Fees"
"1157158"	"Donation"	"Donation"
"1157159"	"Office labor"	"Office labor"
"1179302"	"food and beverages"	"fundraiser"
"1179518"	"flyers"	"voter information"
"1179627"	"sign supplies"	"information"
"1179756"	"pizza"	"volunteer supper"
"1179765"	"beverages"	"volunteer supper"
"1179784"	"wireless serivce"	"communication"
"1201109"	"advertising"	"information"
"1201112"	"design & layout"	"advertisement"
"1201124"	"wireless service"	"communication"
"1201148"	"stickers"	"information"
"1179345"	"mailing"	"information"
"1179777"	"printing"	"information"
"1179405"	"design"	"advertisement"
"1179640"	"sign supplies"	"information"
"1179741"	"web host"	"information"
"1179771"	"food and beverages"	"volunteer supper"
"1179375"	"ticket"	"fundraiser"
"1179290"	"signs"	"campaign information"
"1179568"	"signs"	"information"
"1179669"	"letters"	"information"
"1179748"	"postage"	"mailing"
"1179801"	"services"	"campaign information"
"1179294"	"postage"	"mailing"
"1179326"	"signs"	"information"
"1179793"	"photography"	"publications"
"1201144"	"postage"	"mailing"
"1158035"	"Mailing"	"Fundraising"
"1158175"	"Lobbying/Consulting"	"Professional Services"
"1158176"	"Reimbursement"	"Lunch Expense"
"1158177"	"Ethics Reporting"	"Accounting Expense"
"1159137"	"Food & Drinks"	"Lunch"
"1159138"	"Candy & Parade Supplies"	"Red Ribbon Parade; Halloween Festival"
"1159139"	"Food & Drinks"	"Post Budget Hearing & Bill Filing Meeting"
"1159140"	"Postage Stamps"	"Campaign & Office Supplies"
"1159141"	"Fuel; Gasoline"	"Campaign Related Transportation Expense"
"1159142"	"Christmas Campaign & Office Supplies"	"Expense Reimbursment"
"1159527"	"Campaign Sign Materials"	"Name Identification and Publicity"
"1159528"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Material"
"1159529"	"Sign Poles & Ties"	"To be able to put up, repair and replace campaign signs"
"1159530"	"Postage"	"Mail"
"1159531"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159532"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159533"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159534"	"Mail Service and Postage"	"Campaign Mail"
"1159535"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping With Fliers, Signs and Mail"
"1159536"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"1159537"	"Campaign Sign Materials"	"Name Identification and Publicity"
"1159538"	"Computer Supplies"	"Data Management"
"1159540"	"Misc. Campaign Consulting"	"Campaign Consulting, Management and Fundraising Assistance"
"1159541"	"Transportation and / or Repair Expense"	"Transportation of Candidate and / or Campaign Material"
"1159542"	"Food and Drink"	"Feed Constituents and Campaign Volunteers"
"1159543"	"Sign Ties"	"To be able to put up, repair and replace campaign signs."
"1159544"	"Campaign Signs"	"Name Identification and Publicity"
"1159545"	"Fuel and Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159546"	"Mail Service and Postage"	"Campaign Mail"
"1159547"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159548"	"Sign Poles and Ties"	"To be able to put up, repair and replace campaign signs."
"1159549"	"Printing"	"Campaign Brochures, Fliers and Mail"
"1159550"	"Printing"	"Campaign Fliers & Mail"
"1159551"	"Red Ribbon Parade and Halloween Campaign Trinkets"	"Name Identification and Publicity"
"1159552"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Campaign Fliers, Signs and Mail"
"1159553"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159554"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159555"	"Printing"	"Campaign Fliers & Mail"
"1159556"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159557"	"Mail Service & Postage"	"Campaign Mail"
"1159558"	"Sign Ties"	"To be able to put up, repair and replace campaign signs"
"1159559"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159560"	"Candy"	"Red Ribbon Parade"
"1159561"	"Food & Drink"	"Feed Campaign Supporters"
"1159563"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Campaign Fliers, Signs and Mail"
"1159564"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Campaign Fliers, Signs and Mail"
"1159565"	"Printing"	"Campaign Brochures, Fliers and Mail"
"1159566"	"Campaign Apparel / Clothing"	"Goodwill, Name Identification and Publicity"
"1159567"	"Candy"	"Red Ribbon Parade"
"1200267"	"Rent and Compliance Services"	"Administrative Services"
"1200269"	"Mileage Reimbursement"	"Travel Expenses"
"1200275"	"Database Software"	"Software Subscription"
"1200284"	"Sign Supplies"	"Advertising"
"1200287"	"Fuel"	"Travel Expense"
"1200295"	"Ethics Reporting Services"	"Accounting Services"
"1200297"	"Reimburse Mileage"	"Travel Expenses"
"1200303"	"Reseach Consulting"	"Professional Services"
"1200305"	"Stamps"	"Postage"
"1200307"	"Bank Fees"	"Service Charges"
"1200308"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1200309"	"Sign Supplies"	"Advertising"
"1200310"	"Fuel"	"Travel Expense"
"1200311"	"Stamps"	"Postage"
"1200312"	"Printed Ad"	"Advertising"
"1200314"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1200315"	"Sign Supplies"	"Advertising"
"1200316"	"Fuel"	"Travel Expense"
"1200317"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1200318"	"Computer Repair"	"Office Expenses"
"1200334"	"Organization, Strategy & Planning Conference"	"Meal Expenses"
"1200346"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1200349"	"Fuel"	"Travel Expense"
"1200357"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1200364"	"Catering"	"Meal Expenses"
"1200366"	"Organization, Strategy & Planning Conference"	"Meal Expenses"
"1200369"	"General Campaign Consulting"	"Consulting Services"
"1200375"	"Printed Ad"	"Advertising"
"1200379"	"Consulting Services"	"Professional Services"
"1200389"	"Storage Facility"	"Rent Expenses"
"1200391"	"Database Software"	"Software Subscription"
"1200395"	"Printed Ad"	"Advertising"
"1200406"	"Organization, Strategy & Planning Conference"	"Meal Expenses"
"1200423"	"Stamps"	"Postage"
"1200425"	"Merchant Fees"	"Service Charges"
"1200434"	"Sign Supplies"	"Advertising"
"1200435"	"Fuel"	"Travel Expense"
"1200437"	"Sign Supplies"	"Advertising"
"1200438"	"Wire Fee"	"Service Charges"
"1200440"	"Mailing"	"Advertising"
"1200445"	"Web Design"	"Design Services"
"1200448"	"Mailing"	"Advertising"
"1200453"	"Organization, Strategy & Planning Conference"	"Meal Expenses"
"1200462"	"Mailing"	"Advertising"
"1161475"	"Postage"	"Postal Services"
"1161483"	"Office Supplies"	"Campaign Office Expenses"
"1161484"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1161490"	"Photography"	"Professional Services"
"1161493"	"Mileage Reimbursement"	"Travel Expenses"
"1161494"	"Mileage Reimbursement"	"Travel Expenses"
"1161497"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1161500"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1161502"	"Mileage Reimbursement"	"Travel Expenses"
"1161472"	"Sign Supplies"	"Campaign Signs"
"1161495"	"Campaign Ads"	"Advertising Expenses"
"1161498"	"Campaign Ads"	"Advertising Expenses"
"1161471"	"Office Supplies"	"Campaign Office Expenses"
"1161474"	"Sign Supplies"	"Campaign Supplies"
"1161485"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1161491"	"Web Design"	"Advertising"
"1161501"	"Stamps"	"Postal Services"
"1161504"	"Meal Reimbursement"	"Campaign Meals"
"1161486"	"Voter Files"	"Voter Data"
"1200268"	"General Campaign Consulting"	"Consulting Services"
"1200280"	"Storage Facility"	"Rent Expense"
"1200291"	"Monthly Phone Service"	"Telephone Utilities"
"1200319"	"Photography"	"Professional Services"
"1200343"	"Mailing"	"Advertising"
"1200355"	"Organization, Strategy & Planning Conference"	"Meal Expenses"
"1200384"	"Sign Supplies"	"Advertising"
"1200388"	"Organization, Strategy & Planning Conference"	"Meal Expenses"
"1200420"	"Monthly Phone Service"	"Telephone Utilities"
"1200439"	"Media Advertising"	"Advertising"
"1200459"	"Mailing"	"Advertising"
"1161477"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1161496"	"Sign Supplies Reimbursement"	"Campaign Signs"
"1213793"	"Radio Broadcast on KREF"	"Advertising Expense"
"1212737"	"Phone Service"	"Telephone Expense"
"1212756"	"Robocalls"	"Advertising Expense"
"1213492"	"Fuel"	"Travel Expense"
"1214203"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1214208"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1212655"	"Robocalls"	"Advertising Expense"
"1212721"	"Web Hosting"	"Professional Services"
"1213356"	"Mailing Service"	"Advertising Expense"
"1213375"	"Mailing Service"	"Advertising Expense"
"1213384"	"Mailing Service"	"Advertising Expense"
"1212745"	"Robocalls"	"Advertising Expense"
"1212750"	"Robocalls"	"Advertising Expense"
"1213483"	"Signs"	"Campaign Signs"
"1213369"	"Mailing Service"	"Advertising Expense"
"1213423"	"Signs"	"Campaign Signs"
"1212762"	"Phone Service"	"Telephone Expense"
"1213381"	"Mailing Service"	"Advertising Expense"
"1213387"	"Mailing Service"	"Advertising Expense"
"1212725"	"Web Hosting"	"Professional Services"
"1212774"	"Phone Service"	"Telephone Expense"
"1213429"	"Signs"	"Campaign Signs"
"1213471"	"Washington DC Airlines Tickets & Express Travel"	"Travel Expense"
"1213480"	"Signs"	"Campaign Signs"
"1213366"	"Mailing Service"	"Advertising Expense"
"1210967"	"Housing"	"Place to stay while in session"
"1211005"	"Electricity"	"Campaign"
"1211048"	"Fuel Mileage"	"Campaign"
"1210995"	"Newspaper add"	"Campaign"
"1210998"	"Printer Ink"	"Reports"
"1211010"	"Newspaper Add"	"4th of July"
"1211054"	"Fuel Mileage"	"Moving"
"1161553"	"Bank Fee"	"Service Charge"
"1168506"	"Bank Fee"	"Service Charge"
"1161608"	"Email server service"	"Campaign communication"
"1161653"	"Utility service for campaign headquarters"	"Campaign"
"1161676"	"Gasoline"	"Campaign Travel"
"1161677"	"Gasoline"	"Campaign Travel"
"1161680"	"Food"	"Campaign Meeting"
"1161682"	"Merchant Services"	"Online Contributions"
"1161683"	"Utility"	"Campaign Headquarters"
"1165727"	"Online merchant services"	"Online contributions"
"1161615"	"Reimbursement for campaign signs"	"Campaign"
"1161617"	"Gasoline"	"Campaign travel"
"1161649"	"Campaign T-shirts"	"Campaign"
"1161651"	"Computer Repair Service"	"Campaign"
"1161706"	"Vehicle repair"	"Campaign Travel"
"1167328"	"Donation to Republican Party"	"Republican party campaign"
"1167427"	"Wire fee"	"Vendor payment"
"1161610"	"Online fundraising"	"Campaign"
"1161611"	"Wire Fee"	"Campaign"
"1161613"	"Room rental for watch party"	"Campaign"
"1161620"	"Computer repair service"	"Campaign"
"1161621"	"Campaign Consulting"	"Campaign"
"1161650"	"Merchant Services Fee"	"Campaign on line contributions"
"1161654"	"Data Entry Services"	"Campaign"
"1161655"	"Merchant Services"	"Campaign online contributions"
"1161656"	"Merchant Services"	"Campaign online contributions"
"1161657"	"Hotel rental"	"Campaign travel"
"1161681"	"Consulting, design"	"Campaign advertising"
"1161684"	"Email service"	"Campaign communication"
"1161694"	"Office supplies"	"Campaign communications"
"1163799"	"Office supplies"	"Campaign"
"1163802"	"Computer repair"	"Campaign"
"1167426"	"Website, online contribution services"	"advertising and fundraising"
"1161671"	"Food, Decorations, service help"	"Watch Party"
"1207909"	"frames"	"teacher citations"
"1207927"	"golf tourney entry fee"	"fundraiser"
"1210663"	"gas"	"door knocking for private vehicle"
"1207935"	"frame"	"50th Anniv Citation"
"1207968"	"gas"	"campaign truck"
"1210426"	"walking list, mail list, data setup"	"campaign info"
"1210535"	"annual membership dues"	"support chamber"
"1210655"	"stamps"	"absentee letters"
"1210175"	"pre-walking letters"	"inform voters"
"1210272"	"gas"	"for campaign truck door knocking"
"1210324"	"Bio piece"	"mailout"
"1210371"	"food"	"Outlaws Baseball Champs Celebration"
"1210516"	"2 Tickets to Foundation Dinner"	"support foundation"
"1210572"	"Video shot, Education & Job pieces"	"mailouts"
"1210644"	"gas"	"campaign truck for door knocking"
"1210674"	"website designs & maintenance"	"contact with constituents"
"1210706"	"quarterly dues"	"support club"
"1207875"	"2 gift cards"	"education"
"1210637"	"food"	"breakfast for door knockers"
"1207889"	"40 snow cones"	"Country Estates Elem open house"
"1207954"	"semi -annual box rental"	"mail"
"1210249"	"Sept consulting fee"	"help with campaign"
"1210287"	"sign permit"	"put out signs thru community"
"1210556"	"Oct Consulting fee"	"help with campaign"
"1210682"	"absentee letters"	"mailout"
"1210702"	"stamps"	"absentee letters"
"1210238"	"donation"	"support program"
"1210257"	"Accomlishments piece"	"mailout"
"1210390"	"annual membership"	"support club"
"1210480"	"bio piece"	"mailout"
"1210695"	"Healthcare & Immigration pieces"	"mailout"
"1210492"	"Advance letters"	"pre-walking"
"1180436"	"Entertainment for fundraiser"	"Entertaining constituents"
"1180532"	"Donation"	"donation"
"1180596"	"signs"	"advertising"
"1180669"	"Samballoons"	"Advertising"
"1180682"	"ads"	"informing constituents"
"1180750"	"food"	"feed walkers"
"1180755"	"fuel"	"travel"
"1163507"	"PHONE SERVICE"	"talking to partrons in/for district 49"
"1164697"	"fuel"	"travel through district 49"
"1164698"	"Campaign Caps"	"Advertising"
"1164699"	"telephone service"	"contact with district 49 patrons"
"1164700"	"Candy"	"Distribution at parades"
"1164702"	"Food for Fundraiser"	"Raising funds for campaigning"
"1164705"	"Donation"	"Support of ShadyDale VFD"
"1163499"	"Billboard Advertising"	"Advertising"
"1163515"	"Football Schedules"	"help patrons of district 49 know Friday night schedules"
"1163516"	"donation"	"donation"
"1163517"	"donation"	"donation"
"1164692"	"Labor"	"Distribution of Campaign Cards"
"1164693"	"fuel"	"travel through District 49"
"1164694"	"Campaign Supplies"	"Campaigning in district 49"
"1164695"	"fuel"	"travel through district 49"
"1164701"	"Fundraiser supplies"	"raising funds for campaigning"
"1180441"	"Advertising"	"Informing Constituents"
"1180449"	"Advertising"	"Informing constituents"
"1180458"	"Push Cards"	"Informing constituents"
"1180490"	"donation"	"donation"
"1180565"	"Labor"	"Repair"
"1180674"	"Postage"	"Mailing Items"
"1180685"	"Donation"	"donation"
"1163498"	"Donation"	"Donation"
"1163502"	"Donation"	"Donation"
"1163509"	"fuel"	"driving in district 49"
"1163510"	"Dinner"	"Dinner for constituents"
"1163511"	"Cards"	"Walk card to deliver information to district 49"
"1163512"	"Donation"	"donation"
"1163504"	"Billbaord Advertising"	"Advertising"
"1163506"	"fuel"	"driving in district"
"1163513"	"Donation"	"Donation"
"1163514"	"Subscription to paper"	"keep up with activities in district 49"
"1164704"	"Donation"	"Help Jerrie Hartman with medical expenses"
"1164696"	"Postage"	"Mail Out Birthday Cards"
"1164703"	"Rental Lease for Fundraiser"	"Fundraiser"
"1180545"	"donation"	"donation"
"1180691"	"sign delivery"	"signdelivery"
"1180694"	"fuel"	"travel"
"1180763"	"donation"	"donation"
"1180513"	"Voter ID Polling"	"Voter ID"
"1180679"	"Ads"	"Informing constituents"
"1163778"	"Advertising"	"Advertising"
"1163780"	"Radio Ad"	"Advertising"
"1163776"	"Advertising"	"Advertising"
"1163782"	"Printing"	"Thank You Cards"
"1163777"	"Advertising"	"Advertising"
"1204736"	"Campaign management & consulting"	"Campaign Expense"
"1204737"	"Campaign management & consulting"	"Campaign expense"
"1204740"	"Survey"	"Campaign expense"
"1204745"	"Location Shoot"	"Advertising"
"1204751"	"Online contributions"	"Fundraising"
"1204752"	"Payroll"	"Campaign expense"
"1204754"	"Social Media Consulting"	"Advertising"
"1204756"	"Yard Signs"	"Advertising"
"1204761"	"Advertisement"	"Advertising"
"1204915"	"Website updates"	"Advertising"
"1204917"	"Parade Candy"	"Advertising"
"1205084"	"Media placement"	"Advertising"
"1205090"	"Newspaper advertisments"	"Advertising"
"1205095"	"Unemployment Tax"	"Campaign Expense"
"1205099"	"Payroll Tax"	"Campaign Expense"
"1205106"	"Checks"	"Campaign expense"
"1204755"	"Fundraising consulting & printing"	"Fundraising"
"1205091"	"Direct mail & production of mailer & ads"	"Advertising"
"1205093"	"Payroll Tax"	"Campaign expense"
"1205262"	"Online fundraising"	"Fundraising"
"1204747"	"Parade Candy"	"Advertising"
"1204749"	"Printed materials"	"Campaign Expense"
"1204919"	"Postage"	"Campaign expense"
"1204920"	"Campaign Consulting"	"Campaign expense"
"1204924"	"Post office box rental"	"Campaign expense"
"1204739"	"Campaign consulting"	"Campaign Expense"
"1204931"	"Media placement"	"Advertising"
"1204933"	"Banking fees"	"Campaign expense"
"1205087"	"Advertisments"	"Advertising"
"1204923"	"Fundraising consulting & printing"	"Fundraising"
"1204927"	"Payroll"	"Campaign expense"
"1204929"	"4x8 signs"	"Advertising"
"1204922"	"Social media consulting"	"Advertising"
"1165538"	"Ethics Reporting Services"	"Accounting Services"
"1191873"	"Office Supplies"	"PAC Office"
"1191875"	"Bank Fee"	"Service Charges"
"1163975"	"NEWSPAPER PRINT SPACE"	"CAMPAIGN ADVERTISING"
"1163976"	"REFUND"	"PARTIAL REFUND OF CONTRIBUTION"
"1163979"	"NEWSPAPER PRINT SPACE"	"CAMPAIGN ADVERTISING"
"1163974"	"NEWSPAPER PRINT SPACE"	"CAMPAIGN ADVERTISING"
"1163977"	"CHARITABLE CONTRIBUTION"	"CHARITABLE CONTRIBUTION"
"1163973"	"NEWSPAPER PRINT SPACE"	"CAMPAIGN ADVERTISING"
"1163978"	"CHARITABLE CONTRIBUTION"	"CHARITABLE CONTRIBUTION"
"1192623"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1164485"	"radio advertising"	"advertising"
"1164546"	"Bank Fee"	"Service Charge"
"1208298"	"Campaign Signs"	"Campaign"
"1208358"	"CAMPAIGN BOOTH COVER"	"Campaign"
"1208450"	"Campaign Materials"	"Consulting Fees"
"1208436"	"Donation"	"Donation"
"1208315"	"Campaign Ad"	"Campaign"
"1208459"	"Donation"	"Donation to FB Booster Club"
"1208478"	"CAMPAIGN ANNOUNCEMENT"	"CAMPAIGN"
"1208308"	"Campaign Ad"	"Campaign"
"1208497"	"Donation"	"Donation"
"1208745"	"Campaign Billboard"	"Campaign"
"1165570"	"charitable contribution"	"n/a"
"1165571"	"wireless comm."	"n/a"
"1165576"	"Wireless Comm charges"	"None given"
"1167350"	"CONSULTANT"	"CONSULTANT"
"1167367"	"CONSULTANT"	"CONSULTANT"
"1167403"	"PRINTING/COPIES"	"PRINTING/COPIES"
"1165720"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1165724"	"FIELD OPERATIONS"	"FIELD OPERATIONS"
"1165725"	"TRAVEL/LODGING"	"TRAVEL/LODGING"
"1167338"	"MAILING"	"MAILING"
"1167373"	"CONSULTANT"	"CONSULTANT"
"1167392"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1167412"	"CONSULTANT"	"CONSULTANT"
"1167414"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1167418"	"PRINTING/COPIES"	"PRINTING/COPIES"
"1167506"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1165712"	"OFFICE SUPPLIES/EQUIPMENT"	"OFFICE SUPPLIES/EQUIPMENT"
"1165713"	"OFFICE SUPPLIES/EQUIPMENT"	"OFFICE SUPPLIES/EQUIPMENT"
"1165715"	"FIELD OPERATIONS"	"FIELD OPERATIONS"
"1165716"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1165717"	"POSTAGE/SHIPPING"	"POSTAGE/SHIPPING"
"1165719"	"OFFICE SUPPLIES/EQUIPMENT"	"OFFICE SUPPLIES/EQUIPMENT"
"1165721"	"POSTAGE/SHIPPING"	"POSTAGE/SHIPPING"
"1167326"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1167331"	"TV BUY"	"TV BUY"
"1167336"	"MAILING"	"MAILING"
"1167343"	"NEW MEDIA"	"NEW MEDIA"
"1167353"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1167371"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1167375"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1167382"	"ORGANIZER"	"ORGANIZER"
"1167384"	"CONSULTANT"	"CONSULTANT"
"1167389"	"CONSULTANT"	"CONSULTANT"
"1167397"	"CONSULTANT"	"CONSULTANT"
"1167409"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1167410"	"CONSULTANT"	"CONSULTANT"
"1167413"	"ORGANIZER"	"ORGANIZER"
"1167417"	"SIGNS"	"SIGNS"
"1167419"	"RENT"	"RENT"
"1167420"	"RESEARCH"	"RESEARCH"
"1167421"	"ORGANIZER"	"ORGANIZER"
"1165711"	"MISC"	"MISC"
"1165714"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1165718"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1165722"	"OFFICE SUPPLIES/EQUIPMENT"	"OFFICE SUPPLIES/EQUIPMENT"
"1165723"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1167394"	"TV BUY"	"TV BUY"
"1167411"	"TV PRODUCTION"	"TV PRODUCTION"
"1167422"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1167356"	"RESEARCH"	"RESEARCH"
"1167416"	"TV PRODUCTION"	"TV PRODUCTION"
"1167408"	"ORGANIZER"	"ORGANIZER"
"1165726"	"POSTAGE/SHIPPING"	"POSTAGE/SHIPPING"
"1167415"	"TV PRODUCTION"	"TV PRODUCTION"
"1167423"	"ORGANIZER"	"ORGANIZER"
"1166670"	"Research"	"Campaign Management/ Promotion"
"1166671"	"Marketing/TV & Radio Ads"	"Campaign Promotion"
"1166672"	"Table & Tickets"	"Campaign Promotion"
"1166673"	"Donation for auction"	"Campaign Promotion"
"1166674"	"Food"	"Campaign Meeting"
"1166675"	"Website Maintenance/Updates"	"Campaign Promotion/ Management"
"1166676"	"Monthly Fee"	"Website/ Campaign Promotion"
"1166677"	"Monthly Fee"	"Website Credit Card Processing/ Campaign Promotion"
"1166678"	"Signs"	"Campaing Promotion"
"1166679"	"Credit Card Fees"	"Website Credit Card Service/ Campaign Promotion"
"1166680"	"Voice Mail Message"	"Campaign Management"
"1166681"	"Gas"	"Travel"
"1166682"	"Gas"	"Travel"
"1166683"	"Tickets"	"Campaign Promotion"
"1166684"	"Wire Transfer In Fee"	"Campaign Donations/ Campaign Management"
"1166685"	"Gas"	"Travel"
"1166686"	"Food"	"Campaign Meeting"
"1166687"	"Research"	"Campaign Management/ Promotion"
"1166688"	"Stamps"	"Campaign Management"
"1166689"	"Gas"	"Travel"
"1166690"	"Phone System"	"Campaign Management"
"1166691"	"Gas"	"Travel"
"1166692"	"Gas"	"Travel"
"1166693"	"Prepaid Wireless"	"Campaign Management"
"1166694"	"Gas"	"Travel"
"1166695"	"Billboard & Installation"	"Campaign Promotion"
"1166696"	"Advertising"	"Campaign Promotion"
"1166697"	"Gas"	"Travel"
"1166698"	"Postage"	"Campaign Management"
"1166699"	"Food"	"Campaign Meeting"
"1166700"	"Food"	"Campaign Meeting"
"1166701"	"Gas"	"Travel"
"1166702"	"Gas"	"Travel"
"1166703"	"Gas"	"Travel"
"1166704"	"Gas"	"Travel"
"1166706"	"Food"	"Campaign Meeting"
"1166708"	"Drinks"	"Travel to Campaign Event/ Campaign Promotion"
"1166709"	"Gas"	"Travel"
"1166710"	"Gas"	"Travel"
"1166711"	"Auto repair"	"Travel"
"1166712"	"Advertising"	"Campaign Promotion"
"1166713"	"Utility for Headquarters"	"Campaign Management/ Promotion"
"1166714"	"Stickers"	"Campaign Promotion"
"1166715"	"Data Entry/ Office Support"	"Campaign Management"
"1166716"	"Food"	"Campaign Meeting"
"1166717"	"Food"	"Campaign Meeting"
"1166718"	"Monthly Fee"	"Website Credit Card Service/ Campaign Promotion"
"1166719"	"Food"	"Campaign Meeting"
"1166720"	"Advertising"	"Promoting Campaign"
"1166721"	"FedEx Printing"	"Promoting Campaign"
"1166722"	"Monthly Fee"	"Website/ Donor Management/ Operating Campaign"
"1166723"	"Signs"	"Promoting Campaign"
"1166724"	"Food"	"Campaign Meeting"
"1166725"	"Gas"	"Travel"
"1166726"	"Phone System Monthly Fee"	"Operating Campaign"
"1166730"	"Food"	"Campaign Meeting"
"1166732"	"Food"	"Campaign Meeting"
"1166733"	"Advertising"	"Promoting Campaign"
"1166734"	"T Shirts"	"Promoting Campaign"
"1166735"	"Prepaid Wireless Monthly Fee"	"Operating Camaign"
"1166736"	"Prepaid Wireless Monthly Fee"	"Operating Campaign"
"1166737"	"Gas"	"Travel"
"1166740"	"Media/ Website Coordinating"	"Operating Campaign"
"1166741"	"Cards & Labels"	"Operating Campaign"
"1166742"	"Gas"	"Travel"
"1166743"	"T Shirts"	"Promoting Campaign"
"1166744"	"Monthly Fee"	"Website/Donor Management/Operating Campaign"
"1166745"	"Gas"	"Travel"
"1166746"	"Food"	"Campaign Meeting"
"1166747"	"Envelopes"	"Operating Campaign"
"1166748"	"Lapel and Bumper Stickers"	"Promoting Campaign"
"1166749"	"Stamps"	"Operating Campaign"
"1166750"	"Consulting/ Campaign Management"	"Campaign Management"
"1166751"	"Utility Service"	"Campaign Headquarters/ Operating Campaign"
"1166752"	"Monthly Fee"	"Website Credit Card Service/ Operating Campaign"
"1166753"	"Gas"	"Travel"
"1166754"	"Food"	"Campaign Meeting"
"1166755"	"Monthly Fee"	"Campaign Newsletters/ Promoting Campaign"
"1166756"	"Gas"	"Travel"
"1166757"	"Gas"	"Travel"
"1166758"	"Monthly Fee"	"Credit Card Service/ Operating Campaign"
"1166759"	"Invoicing"	"Operating Campaign"
"1166760"	"Gas"	"Travel"
"1166761"	"Gas"	"Travel"
"1166762"	"Supplies"	"Operating Campaign"
"1166763"	"Research"	"Operating Campaign"
"1166764"	"Signs"	"Promoting Campaign"
"1166765"	"Internet Advertising/ Marketing"	"Promoting Campaign"
"1166766"	"Food"	"Campaign Meeting"
"1166767"	"Gas"	"Travel"
"1166768"	"Letterhead & Envelopes"	"Operating Campaign"
"1166769"	"Newspaper Ad"	"Promoting Campaign"
"1166770"	"Advertising"	"Promoting Campaign"
"1166772"	"Car Wash"	"Travel/ Auto Maintenance"
"1166773"	"Prepaid Wireless Monthly Fee"	"Operating Campaign"
"1166774"	"Hotel Room"	"Travel"
"1166775"	"Merchant Services Fee"	"Website Credit Card Processing"
"1166776"	"Research"	"Operating Campaign"
"1166777"	"Signs"	"Promoting Campaign"
"1166778"	"Auto Repair"	"Travel/ Auto Maintenance"
"1166779"	"Table & Dinner Tickets"	"Promoting Campaign"
"1166780"	"Utility Service"	"Campaign Headquarters/ Operating Campaign"
"1166783"	"Monthly Fee"	"Website/Credit Card Service/ Campaign Promotion"
"1166784"	"Table at Tea Party"	"Campaign Promotion"
"1166785"	"Campaign Email/Newsletter Service"	"Campaign Promotion"
"1166786"	"Gas"	"Travel"
"1166787"	"Gas"	"Travel"
"1166788"	"Newspaper Ad"	"Campaign Promotion"
"1166790"	"Gas"	"Travel"
"1166791"	"Gas"	"Travel"
"1166792"	"Gas"	"Travel"
"1166793"	"Data Entry/ Office Support"	"Campaign Management"
"1166794"	"Prepaid Wireless"	"Campaign Management"
"1166795"	"Prepaid Wireless"	"Campaign Management"
"1166796"	"Gas"	"Travel"
"1166797"	"Magnetic Signs"	"Campaign Promotion"
"1166798"	"Membership Dues"	"Campaign Promotion"
"1166799"	"T Shirts"	"Campaign Promotion"
"1166800"	"Electric Service"	"Utility for Headquarters/ Campaign Management/Promotion"
"1166801"	"Credit Card Fee"	"Website Credit Card Service/ Campaign Promotion"
"1166802"	"Food"	"Campaign Meeting"
"1166803"	"Gas"	"Travel"
"1166804"	"Billboard sign & installation"	"Campaign Promotion"
"1166806"	"Food"	"Campaign Meeting"
"1166808"	"Table for Event"	"Campaign Promotion"
"1166809"	"Newspaper Ad"	"Campaign Promotion"
"1166810"	"Auto Service"	"Travel/ Auto Maintenance"
"1166811"	"Newspaper Ad"	"Campaign Promotion"
"1166812"	"Gas"	"Travel"
"1166813"	"Newspaper Ad"	"Campaign Promotion"
"1166814"	"Gas"	"Travel"
"1166815"	"Gas"	"Travel"
"1166816"	"Gas"	"Travel"
"1166817"	"Newspaper Ad"	"Campaign Promotion"
"1166818"	"Food"	"Campaign Meeting"
"1166819"	"Monthly Fee"	"Prepaid Wireless/ Operating Campaign"
"1166820"	"Gas"	"Travel"
"1166822"	"Media/ Website Maintenance"	"Operating Campaign"
"1166823"	"Advertising"	"Promoting Campaign"
"1166824"	"Service Fee"	"Online Credit Card Service/ Operating Campaign"
"1166825"	"Monthly Fee"	"Credit Card Service"
"1166826"	"Food"	"Campaign Meeting"
"1166827"	"Gas"	"Travel"
"1166828"	"Mail Service"	"Promoting Campaign"
"1166829"	"Newspaper Ad"	"Promoting Campaign"
"1166830"	"Food"	"Campaign Meeting"
"1166831"	"Signs"	"Promoting Campaign"
"1166832"	"Food"	"Campaign Meeting"
"1166833"	"Gas"	"Travel"
"1166834"	"Newspaper Ad"	"Promoting Campaign"
"1166835"	"Gas"	"Travel"
"1166837"	"Food"	"Campaign Meeting"
"1166838"	"Media/ Website Maintenance"	"Operating Campaign"
"1166839"	"Robo Calls"	"Operating/Promoting Campaign"
"1166840"	"Gas"	"Travel"
"1166841"	"Food"	"Campaign Meeting"
"1166842"	"Service Fees"	"Online Credit Card Service"
"1166843"	"Service Fee"	"Credit Card Service"
"1166844"	"Mail Service"	"Promoting Campaign"
"1166845"	"Signs"	"Promoting Campaign"
"1166846"	"Auto Repair"	"Travel/ Auto Maintenance"
"1166847"	"Gas"	"Travel"
"1166848"	"Food"	"Campaign Meeting"
"1166849"	"Monthly Fee for Auth Net"	"Online Credit Card Service/Operating Campaign"
"1166850"	"Food"	"Campaign Meeting"
"1166851"	"Snacks"	"Travel"
"1166853"	"Food"	"Campaign Meeting"
"1166854"	"Food"	"Campaign Meeting"
"1166856"	"Advertising"	"Promoting Campaign"
"1166857"	"Gas"	"Travel"
"1166858"	"Gas"	"Travel"
"1166859"	"Gas"	"Travel"
"1166860"	"Gas"	"Travel"
"1166861"	"Office Supplies"	"Operating Campaign"
"1166863"	"Gas"	"Travel"
"1166865"	"Tickets"	"Promoting Campaign"
"1166866"	"Food"	"Campaign Meeting"
"1166867"	"Gas"	"Travel"
"1166868"	"Food"	"Campaign Meeting"
"1166869"	"Food"	"Campaign Meeting"
"1166870"	"Food"	"Campaign Meeting"
"1166871"	"Gas"	"Travel"
"1166872"	"Car Wash"	"Travel/ Auto Maintenance"
"1166873"	"Monthly Fee"	"Credit Card Service"
"1166874"	"Gas"	"Travel"
"1166875"	"Gas"	"Travel"
"1166876"	"Clerical duties"	"Operating Campaign"
"1166877"	"Service Fee"	"Online Credit Card Service"
"1166878"	"Table"	"Promoting Campaign"
"1166879"	"Stamps"	"Operating Campaign"
"1166880"	"Car Wash"	"Travel/ Auto Maintenance"
"1166881"	"Utility Service"	"Campaign Headquarters/ Operating Campaign"
"1166882"	"Supplies"	"Operating Campaign"
"1166883"	"Advertising"	"Promoting Campaign"
"1166884"	"Gas"	"Travel"
"1166885"	"Monthly Fee"	"Online Newsletter Service"
"1166887"	"Returned Deposit Fee"	"Operating Campaign"
"1166888"	"Gas"	"Travel"
"1166889"	"Gas"	"Travel"
"1166890"	"Gas"	"Travel"
"1166892"	"Research"	"Operating Campaign"
"1166893"	"Table"	"Promoting Campaign"
"1166895"	"Utility Service"	"Campaign Headquarters/ Operating Campaign"
"1166896"	"Gas"	"Travel"
"1166898"	"Phone System"	"Operating Campaign"
"1166900"	"Food"	"Campaign Meeting"
"1166902"	"Monthly Fee"	"Prepaid Wireless/ Operating Campaign"
"1166903"	"Newspaper Ad"	"Promoting Campaign"
"1166904"	"Food"	"Campaign Meeting"
"1166905"	"Gas"	"Travel"
"1166906"	"Gas"	"Travel"
"1166907"	"Newspaper Ad"	"Promoting Campaign"
"1166908"	"Gas"	"Travel"
"1166910"	"T Shirts"	"Promoting Campaign"
"1166911"	"Gas"	"Travel"
"1166912"	"Robo Calls"	"Operating/ Promoting Campaign"
"1166913"	"Gas"	"Travel"
"1166914"	"Office Supplies"	"Operating Campaign"
"1166915"	"Oil Change"	"Travel/ Auto Maintenance"
"1166916"	"Food"	"Campaign Meeting"
"1166917"	"Food"	"Campaign Meeting"
"1166919"	"Monthly Fee"	"Prepaid Wireless/ Operating Campaign"
"1166920"	"Gas"	"Travel"
"1166921"	"Monthly Fee"	"Online Donor Management/ Operating Campaign"
"1166923"	"Promotional Materials"	"Promoting Campaign"
"1166924"	"Newsletter Program/ Service"	"Operating/ Promoting Campaign"
"1166926"	"Food"	"Campaign Meeting"
"1166927"	"Labels"	"Operating Campaign"
"1166928"	"Research"	"Operating Campaign"
"1166929"	"Newspaper Ad"	"Promoting Campaign"
"1166930"	"Gas"	"Travel"
"1166932"	"Fee"	"Merchant Services/Online Credit Card Service"
"1166933"	"Credit Card Fee"	"Credit Card Service"
"1166934"	"Utility Service"	"Campaign Headquarters/ Operating Campiagn"
"1166935"	"Newspaper Ad"	"Promoting Campaign"
"1166936"	"T Shirts"	"Promoting Campaign"
"1166937"	"Food"	"Campaign Meeting"
"1166938"	"Gas"	"Travel"
"1166939"	"Office Supplies"	"Operating Campaign"
"1166941"	"Auth Net Fee"	"Merchant Services/ Online Credit Card Service"
"1166942"	"Promotional Materials"	"Promoting Campaign"
"1166943"	"Gas"	"Travel"
"1166944"	"Food"	"Campaign Meeting"
"1166945"	"Food"	"Campaign Meeting"
"1166946"	"Gas"	"Travel"
"1166947"	"Signs"	"Promoting Campaign"
"1166948"	"Gas"	"Travel"
"1166949"	"Food"	"Campaign Meeting"
"1166950"	"Research"	"Operating Campaign"
"1166951"	"Newspaper Ad"	"Promoting Campaign"
"1166952"	"Auto Repair"	"Travel/ Auto Maintenance"
"1166953"	"Monthly Fee"	"Online Donor Management/ Operating Campaign"
"1166954"	"Gas"	"Travel"
"1203013"	"discount"	"credit card"
"1203017"	"discount"	"credit card"
"1203019"	"discount"	"credit card"
"1203023"	"discount"	"credit card"
"1203028"	"discount"	"credit card"
"1203034"	"discount"	"credit card"
"1203037"	"discount"	"credit card"
"1203045"	"discount"	"credit card"
"1203054"	"discount"	"credit card"
"1203061"	"discount"	"credit card"
"1203066"	"discount"	"credit card"
"1203070"	"discount"	"credit card"
"1203072"	"discount"	"credit card"
"1203078"	"discount"	"credit card"
"1203081"	"discount"	"credit card"
"1203087"	"discount"	"credit card"
"1203093"	"discount"	"credit card"
"1203094"	"discount"	"credit card"
"1203101"	"discount"	"credit card"
"1203104"	"discount"	"credit card"
"1203109"	"discount"	"credit card"
"1203113"	"discount"	"credit card"
"1203115"	"discount"	"credit card"
"1203119"	"discount"	"credit card"
"1203122"	"discount"	"credit card"
"1203128"	"discount"	"credit card"
"1203130"	"discount"	"credit card"
"1203135"	"discount"	"credit card"
"1203138"	"discount"	"credit card"
"1203140"	"discount"	"credit card"
"1203143"	"discount"	"credit card"
"1203145"	"discount"	"credit card"
"1203146"	"discount"	"credit card"
"1203152"	"discount"	"credit card"
"1203155"	"discount"	"credit card"
"1203157"	"discount"	"credit card"
"1203158"	"discount"	"credit card"
"1203159"	"discount"	"credit card"
"1203162"	"discount"	"credit card"
"1203164"	"discount"	"credit card"
"1203166"	"discount"	"credit card"
"1203170"	"discount"	"credit card"
"1203174"	"discount"	"credit card"
"1203175"	"discount"	"credit card"
"1203177"	"discount"	"credit card"
"1203179"	"discount"	"credit card"
"1203181"	"discount"	"credit card"
"1203183"	"discount"	"credit card"
"1203187"	"discount"	"credit card"
"1203190"	"discount"	"credit card"
"1203193"	"discount"	"credit card"
"1203194"	"discount"	"credit card"
"1203198"	"discount"	"credit card"
"1203200"	"discount"	"credit card"
"1203202"	"discount"	"credit card"
"1203207"	"discount"	"credit card"
"1203210"	"discount"	"credit card"
"1203213"	"discount"	"credit card"
"1203216"	"discount"	"credit card"
"1203220"	"discount"	"credit card"
"1203232"	"discount"	"credit card"
"1203235"	"discount"	"credit card"
"1203239"	"discount"	"credit card"
"1203241"	"discount"	"credit card"
"1203244"	"discount"	"credit card"
"1203248"	"discount"	"credit card"
"1203250"	"discount"	"credit card"
"1203253"	"discount"	"credit card"
"1203256"	"discount"	"credit card"
"1203261"	"discount"	"credit card"
"1203263"	"discount"	"credit card"
"1203265"	"discount"	"credit card"
"1203269"	"discount"	"credit card"
"1203270"	"discount"	"credit card"
"1203271"	"discount"	"credit card"
"1203273"	"discount"	"credit card"
"1203274"	"discount"	"credit card"
"1203275"	"discount"	"credit card"
"1203276"	"discount"	"credit card"
"1203279"	"discount"	"credit card"
"1203281"	"discount"	"credit card"
"1203283"	"discount"	"credit card"
"1203284"	"discount"	"credit card"
"1203286"	"discount"	"credit card"
"1203287"	"discount"	"credit card"
"1203288"	"discount"	"credit card"
"1203289"	"discount"	"credit card"
"1203290"	"discount"	"credit card"
"1203292"	"discount"	"credit card"
"1203295"	"discount"	"credit card"
"1203297"	"discount"	"credit card"
"1203299"	"discount"	"credit card"
"1203303"	"discount"	"credit card"
"1203424"	"bank charge"	"monthly fee"
"1203426"	"bank charge"	"monthly fee"
"1203428"	"media"	"advertising"
"1203429"	"media"	"advertising"
"1203437"	"bank charge"	"chargeback fee"
"1203438"	"bank charge"	"monthly fee"
"1203440"	"bank charge"	"wire transfer fee"
"1203443"	"bank charge"	"wire transfer fee"
"1203448"	"bank charge"	"wire transfer fee"
"1203452"	"bank charge"	"chargeback fee"
"1203464"	"bank charge"	"monthly fee"
"1203467"	"bank charge"	"wire transfer fee"
"1203473"	"bank charge"	"wire transfer fee"
"1203479"	"discount"	"credit card"
"1203482"	"discount"	"credit card"
"1203485"	"discount"	"credit card"
"1203502"	"media"	"advertising"
"1203506"	"media"	"advertising"
"1203509"	"media"	"advertising"
"1203514"	"media"	"advertising"
"1203519"	"media"	"advertising"
"1203537"	"postage"	"mail"
"1203542"	"postage"	"mail"
"1203543"	"postage"	"mail"
"1203546"	"postage"	"mail"
"1203548"	"postage"	"mail"
"1203551"	"postage"	"mail"
"1203555"	"postage"	"mail"
"1203558"	"postage"	"mail"
"1203569"	"postage"	"mail"
"1203563"	"postage"	"mail"
"1203565"	"postage"	"mail"
"1203571"	"postage"	"mail"
"1203574"	"postage"	"mail"
"1203576"	"postage"	"mail"
"1203579"	"postage"	"mail"
"1203592"	"postage"	"mail"
"1203595"	"postage"	"mail"
"1203600"	"postage"	"mail"
"1203603"	"postage"	"mail"
"1203606"	"postage"	"mail"
"1203610"	"postage"	"mail"
"1203611"	"postage"	"mail"
"1203617"	"media"	"production"
"1203620"	"media"	"production"
"1203622"	"media"	"production"
"1203626"	"media"	"production"
"1203628"	"media"	"production"
"1203645"	"media"	"production"
"1203647"	"postage"	"mail"
"1203652"	"postage"	"mail"
"1203658"	"postage"	"mail"
"1203663"	"postage"	"mail"
"1203668"	"postage"	"mail"
"1203673"	"postage"	"mail"
"1203679"	"postage"	"mail"
"1214312"	"supplies"	"grassroots expense"
"1205398"	"food & beverage"	"meeting"
"1205426"	"phone"	"communication"
"1207922"	"suta"	"taxes"
"1207934"	"payroll"	"staff"
"1207952"	"payroll"	"staff"
"1207957"	"payroll"	"staff"
"1207986"	"payroll"	"staff"
"1207991"	"payroll"	"staff"
"1208061"	"suta"	"taxes"
"1213676"	"payroll"	"staff"
"1205352"	"event staff"	"catering"
"1205355"	"airfare"	"travel"
"1205359"	"sponsorship"	"donation"
"1205363"	"supplies"	"grassroots expense"
"1205369"	"newspaper"	"advertising"
"1205370"	"banner"	"advertising"
"1205381"	"direct mail"	"fundraising"
"1205385"	"toner"	"office supplies"
"1205393"	"supplies"	"grassroots expense"
"1205400"	"signs"	"advertising"
"1205410"	"supplies"	"office supplies"
"1205414"	"mileage reimbursement"	"travel"
"1205417"	"messaging service"	"communication"
"1205449"	"magazine"	"advertising"
"1205462"	"phone, cable"	"communication"
"1205487"	"polling"	"research"
"1205521"	"newspaper"	"advertising"
"1205558"	"printing"	"communication"
"1205566"	"website & email"	"communication"
"1205677"	"gas"	"travel"
"1205701"	"newspaper"	"advertising"
"1205716"	"supplies"	"signs"
"1205775"	"sponsorship"	"grassroots expense"
"1205778"	"subscription"	"research"
"1205823"	"payroll"	"staff"
"1205358"	"water"	"office"
"1205383"	"fair booth"	"grassroots expense"
"1205390"	"printing"	"poster"
"1205392"	"food & beverage"	"meeting"
"1205405"	"toner"	"office supplies"
"1205407"	"website & email"	"communication"
"1205408"	"catering"	"events"
"1205413"	"printing"	"business cards"
"1205425"	"printing"	"communication"
"1205431"	"subscription"	"news"
"1205448"	"supplies"	"signs"
"1205518"	"travel"	"reimbursement"
"1205545"	"food & beverage"	"grassroots expense"
"1205548"	"fundraising"	"fundraising"
"1205588"	"newspaper"	"advertising"
"1205630"	"polling"	"research"
"1205638"	"tickets"	"grassroots expense"
"1205642"	"magazine"	"advertising"
"1205681"	"gas"	"travel"
"1205697"	"food & beverage"	"meeting"
"1205706"	"Supplies"	"grassroots expense"
"1205712"	"supplies"	"grassroots expense"
"1205722"	"supplies"	"signs"
"1205753"	"newspaper"	"advertising"
"1205766"	"newspaper"	"advertising"
"1205813"	"mobile me"	"communication"
"1205399"	"mileage reimbursement"	"travel"
"1205402"	"fundraising"	"fundraising"
"1205419"	"mileage reimbursement"	"travel"
"1205422"	"mileage reimbursement"	"travel"
"1205432"	"fee"	"payroll"
"1205445"	"printing"	"copies"
"1205477"	"data"	"campaign"
"1205496"	"entertainment"	"grassroots expense"
"1205513"	"mileage reimbursement"	"travel"
"1205514"	"mileage reimbursement"	"travel"
"1205526"	"fee"	"payroll"
"1205550"	"rent & utilities"	"office"
"1205552"	"payroll"	"staff"
"1205563"	"messaging service"	"communication"
"1205569"	"hotel"	"travel"
"1205670"	"gas"	"travel"
"1205761"	"newspaper"	"advertising"
"1205810"	"stickers"	"advertising"
"1205395"	"mileage reimbursement"	"travel"
"1205421"	"mileage reimbursement"	"travel"
"1205456"	"newspaper"	"advertising"
"1205528"	"parade candy"	"grassroots expense"
"1205601"	"tshirts"	"grassroots expense"
"1205604"	"supplies"	"office supplies"
"1205616"	"fee"	"payroll"
"1205623"	"phone, cable"	"communication"
"1205801"	"advertising"	"advertising"
"1207859"	"payroll"	"staff"
"1207941"	"payroll"	"staff"
"1205517"	"supplies"	"office supplies"
"1205608"	"hotel"	"travel"
"1205803"	"stickers"	"advertising"
"1207846"	"payroll"	"staff"
"1207848"	"payroll"	"staff"
"1207851"	"payroll"	"staff"
"1207853"	"payroll"	"staff"
"1207861"	"payroll"	"staff"
"1207872"	"payroll"	"staff"
"1207876"	"payroll"	"staff"
"1207879"	"payroll"	"staff"
"1207894"	"payroll"	"staff"
"1207899"	"payroll"	"staff"
"1207932"	"payroll"	"staff"
"1207946"	"payroll"	"staff"
"1207950"	"payroll"	"staff"
"1207963"	"payroll"	"staff"
"1207969"	"withholding"	"taxes"
"1208020"	"payroll"	"staff"
"1208023"	"payroll"	"staff"
"1208025"	"payroll"	"staff"
"1208040"	"payroll"	"staff"
"1208054"	"payroll"	"staff"
"1208076"	"payroll"	"staff"
"1208618"	"payroll"	"staff"
"1208691"	"yard signs"	"advertising"
"1205613"	"food & beverage"	"meeting"
"1207919"	"payroll"	"staff"
"1207975"	"payroll"	"staff"
"1207993"	"payroll"	"staff"
"1208010"	"payroll"	"staff"
"1208044"	"payroll"	"staff"
"1208047"	"payroll"	"staff"
"1208064"	"withholding"	"taxes"
"1208070"	"payroll"	"staff"
"1208612"	"payroll"	"staff"
"1208626"	"payroll"	"staff"
"1205356"	"phone, cable"	"communication"
"1205360"	"payroll"	"staff"
"1205412"	"retainer"	"consulting"
"1205386"	"fair booth"	"grassroots expense"
"1205394"	"food & beverage"	"meeting"
"1205403"	"rent & utilities"	"office"
"1205416"	"mileage reimbursement"	"travel"
"1205420"	"travel"	"reimbursement"
"1205424"	"web fee"	"communication"
"1205436"	"travel"	"reimbursement"
"1205441"	"tshirts"	"grassroots expense"
"1205447"	"hotel"	"travel"
"1205471"	"parade entry"	"grassroots expense"
"1205473"	"newspaper"	"advertising"
"1205484"	"flags"	"grassroots expense"
"1205499"	"sponsorship"	"grassroots expense"
"1205503"	"hotel"	"travel"
"1205511"	"mileage reimbursement"	"travel"
"1205512"	"mileage reimbursement"	"travel"
"1205523"	"polling"	"research"
"1205531"	"ink cartridges"	"office supplies"
"1205535"	"supplies"	"signs"
"1205543"	"food & beverage"	"grassroots expense"
"1205555"	"subscription"	"news"
"1205557"	"mileage reimbursement"	"travel"
"1205570"	"printing"	"communication"
"1205585"	"water"	"office"
"1205586"	"newspaper"	"advertising"
"1205591"	"travel"	"reimbursement"
"1205674"	"gas"	"travel"
"1205710"	"supplies"	"grassroots expense"
"1205718"	"supplies"	"signs"
"1205772"	"sponsorship"	"grassroots expense"
"1205776"	"depostit"	"signs"
"1205354"	"polling"	"research"
"1205357"	"printing"	"copies"
"1205429"	"parade candy"	"grassroots expense"
"1205434"	"water"	"office"
"1205437"	"tickets"	"grassroots expense"
"1205458"	"supplies"	"signs"
"1205465"	"billboard vinyl"	"advertising"
"1205474"	"newspaper"	"advertising"
"1205475"	"magazine"	"advertising"
"1205492"	"bus"	"grassroots expense"
"1205507"	"phone"	"communication"
"1205509"	"supplies"	"grassroots expense"
"1205525"	"supplies"	"grassroots expense"
"1205530"	"parade candy"	"grassroots expense"
"1205532"	"supplies"	"signs"
"1205551"	"mileage reimbursement"	"travel"
"1205560"	"fundraising"	"mail"
"1205562"	"polling"	"research"
"1205578"	"newspaper"	"advertising"
"1205580"	"food & beverage"	"events"
"1205589"	"polling"	"research"
"1205626"	"travel"	"reimbursement"
"1205818"	"payroll"	"staff"
"1205820"	"mileage reimbursement"	"travel"
"1205826"	"entry fee"	"grassroots expense"
"1205388"	"food & beverage"	"meeting"
"1205469"	"newspaper"	"advertising"
"1205486"	"fee"	"payroll"
"1205502"	"retainer"	"consulting"
"1205533"	"supplies"	"signs"
"1205610"	"printing"	"communication"
"1205628"	"travel"	"reimbursement"
"1205633"	"newspaper"	"advertising"
"1205645"	"parade supplies"	"grassroots expense"
"1205814"	"booth rental"	"grassroots expense"
"1207862"	"payroll"	"staff"
"1207864"	"suta"	"taxes"
"1207868"	"withholding"	"taxes"
"1207882"	"payroll"	"staff"
"1207926"	"withholding"	"taxes"
"1207966"	"suta"	"taxes"
"1207980"	"payroll"	"staff"
"1207983"	"payroll"	"staff"
"1207997"	"payroll"	"staff"
"1208000"	"payroll"	"staff"
"1208005"	"suta"	"taxes"
"1208031"	"payroll"	"staff"
"1208037"	"payroll"	"staff"
"1205361"	"fee"	"payroll"
"1205435"	"fundraising"	"mail"
"1205452"	"web ad"	"advertising"
"1205457"	"newspaper"	"advertising"
"1205500"	"toner"	"office supplies"
"1205505"	"newspaper"	"advertising"
"1205595"	"travel"	"reimbursement"
"1205634"	"travel"	"reimbursement"
"1205808"	"mileage reimbursement"	"travel"
"1207856"	"payroll"	"staff"
"1207858"	"payroll"	"staff"
"1207886"	"payroll"	"staff"
"1207890"	"payroll"	"staff"
"1207938"	"payroll"	"staff"
"1207972"	"payroll"	"staff"
"1208039"	"payroll"	"staff"
"1208065"	"payroll"	"staff"
"1208080"	"payroll"	"staff"
"1208622"	"payroll"	"staff"
"1208696"	"parade supplies"	"grassroots expense"
"1205453"	"parade candy"	"grassroots expense"
"1210235"	"promotional items"	"grassroots expense"
"1214305"	"supplies"	"signs"
"1190570"	"Wages"	"Contract Services"
"1170791"	"Wages"	"Contract Services"
"1190566"	"Bookkeeping Services"	"Accounting Services"
"1190580"	"Polling"	"Consulting Services"
"1190578"	"Polling"	"Consutling Services"
"1170375"	"Bank Charge"	"Service Charge"
"1170384"	"Sponsorship - 4-H"	"Advertising"
"1170374"	"Bank Charge"	"Service Charge"
"1170372"	"Bank Charge"	"Service Charge"
"1191670"	"Expenses for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1191681"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172052"	"Brochures"	"Campaign Brochures to hand out"
"1172061"	"Travel Expenses for Candidate"	"Candidate Expenses for Fundraising"
"1172068"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1172079"	"Tracking Survey"	"Research"
"1172081"	"Sample Survey"	"Research"
"1172083"	"2-sided Yard Signs"	"Advertising - 2-sided color yard signs for constituents"
"1172096"	"Credit Card Fees"	"Credit Card Processing Fee"
"1172107"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172109"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172111"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172113"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172012"	"Travel, Meal & Telephone Expenses for Campaign"	"Campaign Expenses for Campaign Manager"
"1172018"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1172021"	"Salary for 1 employee"	"Net salary for campaign manager"
"1172041"	"Campaign Software License"	"Campaign software and website"
"1172044"	"Retainer & Expenses for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1172049"	"Retainer & Expenses for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1172066"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1172069"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1172091"	"Credit Card Fees"	"Credit Card Processing Fees"
"1191605"	"Production Cost"	"Commercial & Website Video Production"
"1191674"	"Credit Card Fees"	"Credit Card Processing Fees"
"1191682"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172098"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172099"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172100"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172104"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172117"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172014"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1172017"	"Federal Tax Deposit for 1 employee"	"Federal , FICA & MC taxes for campaign manager"
"1172063"	"Travel Expenses for Candidate"	"Candidate Expenses for Fundraising"
"1172065"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1172073"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1172082"	"Flyers"	"Voter Contact Flyers"
"1172085"	"Printing & Mailing Fundraiser Invitations"	"Fundraising"
"1172086"	"Printing & Mailing Fundraiser Invitations"	"Fundraising"
"1172087"	"Printing & Mailing Fundraiser Invitations"	"Fundraising"
"1172088"	"Screen Printing T-Shirts"	"Advertising - T-Shirts Campaign Workers & Volunteers"
"1172089"	"Credit Card Fees"	"Credit Card Processing Fee"
"1172103"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172106"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172115"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172023"	"Salary for 1 employee"	"Net salary for campaign manager"
"1172046"	"Expenses for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1172056"	"Film & Video Production Cost"	"Commercial & Website Video Production"
"1172062"	"Travel Expense for Candidate"	"Candidate Expense for Fundraising"
"1172064"	"Bumper & Lapel Stickers"	"Advertising - Stickers to hand out"
"1172067"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1172071"	"Accounting Fees"	"Campaign Accounting"
"1172072"	"Accounting Fees"	"Campaign Accounting"
"1172074"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1172075"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1172080"	"Sample Survey"	"Research"
"1172102"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172110"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172114"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172036"	"Travel & Meal Expenses for Campaign"	"Campaign Expenses for Fundraising"
"1172076"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1191627"	"Production & Distribution"	"Commerical & Website Video Production"
"1191676"	"Credit Card Fees"	"Credit Card Processing Fees"
"1172032"	"Office Computer"	"Office Equipment Purchased for Campaign"
"1191664"	"Television Media Buy"	"Advertising - Media Buy"
"1191720"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1171782"	"4th of July Advertisement"	"Advertising Expense"
"1171787"	"Celebrate Freedom Sponsorship"	"Advertising Expense"
"1171788"	"Sponsorship"	"Sponsorship Expense"
"1171789"	"Dues"	"Dues Expense"
"1171791"	"Hops for Hope Sponsorship"	"Sponsorship Expense"
"1171795"	"Advertising in Broadway in Bartlesville"	"Advertising Expense"
"1171797"	"Subscription"	"Subscription Expense"
"1171792"	"Advertisement"	"Advertising Expense"
"1171796"	"Cow Thieves & Outlaws Sponsorship"	"Sponsorship Expense"
"1171798"	"Advertisement"	"Advertising Expense"
"1171799"	"Sponsorship"	"Sponsorship Expense"
"1171800"	"Sporting Clays Tournament Sponsorship"	"Sponsorship Expense"
"1171801"	"Sponsor for Western Heritage Celebration"	"Sponsorship Expense"
"1171802"	"2nd quarter mileage expense"	"Travel Expense"
"1171781"	"Sponsor for Sports Spectacular"	"Sponsorship Expense"
"1171784"	"Advertisement"	"Advertising Expense"
"1171785"	"Advertisement"	"Advertising Expense"
"1171786"	"Sponsorship"	"Sponsorship Expense"
"1171790"	"YPB Sponsorship"	"Sponsorship Expense"
"1171793"	"Donation"	"Donation Expense"
"1184601"	"service charge"	"checking acc."
"1172183"	"supply for block party"	"constituency"
"1172168"	"pike fee"	"constituency"
"1172175"	"phone bill"	"constituency"
"1184573"	"postage"	"constituency"
"1184612"	"service charge"	"checking acc."
"1184622"	"service charge"	"checking"
"1174747"	"Supplies"	"Campaign"
"1174784"	"Fuel"	"Campaign"
"1174806"	"Fuel"	"Campaign"
"1175851"	"Signs"	"Campaign"
"1176078"	"Car Door Magnets"	"Campaign"
"1174739"	"Fuel"	"Campaign"
"1174752"	"Fuel"	"Campaign"
"1174762"	"Fuel"	"Campaign"
"1174809"	"Fuel"	"Campaign"
"1174812"	"Fuel"	"Campaign"
"1175800"	"Fuel"	"Campaign"
"1175804"	"Fuel"	"Campaign"
"1175812"	"Ad"	"Campaign"
"1175854"	"Food - Meet & Greet"	"Campaign"
"1174738"	"Fuel"	"Campaign"
"1174760"	"Fuel"	"Campaign"
"1174764"	"Fuel"	"Campaign"
"1174776"	"Fuel"	"Campaign"
"1174780"	"Supplies"	"Campaign"
"1174790"	"Campaign Cups"	"Campaign"
"1174795"	"Fuel"	"Campaign"
"1174804"	"Supplies"	"Campaign"
"1175816"	"Parade Fee"	"Campaign"
"1175842"	"Signs"	"Campaign"
"1175839"	"Poll"	"Campaign"
"1174743"	"Fuel"	"Campaign"
"1176075"	"Fuel"	"Campaign"
"1207907"	"Newspaper Ad"	"Campaign"
"1207881"	"Newspaper Ad"	"Campaign"
"1208152"	"Fuel"	"Campaign"
"1207887"	"Newspaper Ad"	"Campaign"
"1208148"	"Supplies"	"Campaign"
"1207961"	"Newspaper Ad"	"Campaign"
"1173560"	"Ad"	"Advertising"
"1184320"	"Advertising"	"Advertising"
"1173525"	"Ad"	"Advertising"
"1173556"	"Website & hosting"	"Advertising"
"1173522"	"Signs"	"Advertising"
"1173547"	"Ad"	"Advertising"
"1173611"	"Ad"	"Advertising"
"1173619"	"Ads"	"Advertising"
"1173626"	"Advertising"	"Advertising"
"1173630"	"Advertising"	"Advertising"
"1173523"	"Signs"	"Advertising"
"1173551"	"Signs"	"Advertising"
"1173617"	"promotional items"	"Advertising"
"1173622"	"Ads"	"Advertising"
"1173623"	"Ads"	"Advertising"
"1173628"	"Advertising"	"Advertising"
"1173557"	"Photographs"	"Advertising"
"1173546"	"Supplies"	"Advertising"
"1173548"	"Advertising"	"Advertising"
"1173562"	"Ad design"	"Advertising"
"1173614"	"Web hosting"	"Advertising"
"1173620"	"Ads"	"Advertising"
"1173624"	"Signs"	"Advertising"
"1173558"	"Consulting"	"Consulting"
"1173846"	"Ads"	"Advertising"
"1173869"	"Ads"	"Advertising"
"1210693"	"Public Opinion Survey"	"Polling"
"1179924"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1179933"	"PRINTER SUPPLIES"	"PRINTING CAMPAIGN MATERIALS"
"1175558"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1179950"	"PRINTING MATERIALS"	"FUND RAISING"
"1175551"	"COMMUNITY EVENT SPONSORSHIP"	"COMMUNITY OUTREACH"
"1175555"	"PROGRAM ADVERTISEMENT"	"MISC. ADVERTISING AND PROMOTION"
"1175560"	"SIGN PLACEMENT"	"MISC. ADVERTISING & PROMOTION"
"1175564"	"OUTDOOR ADVERTISING"	"CAMPAIGNING"
"1175566"	"SUBSCRIPTION"	"COMMUNITY AWARENESS"
"1175572"	"POSTAGE"	"MAILING LETTERS"
"1175757"	"YARD SIGN SUPPLIES"	"INSTALLING YARD SIGNS"
"1175758"	"PRINTED ENVELOPES"	"FUND RAISING"
"1175761"	"DESIGN AND PRINTING"	"CAMPAIGN MAIL PIECES"
"1175762"	"WALKING DISTRIBUTION PIECES"	"MATERIAL DISTRIBUTION"
"1175764"	"PHOTOGRAPHY"	"DIRECT MAILING"
"1175765"	"POLITICAL CONSULTING"	"CAMPAIGNING"
"1175766"	"COMMUNITY EVENT SPONSORSHIP"	"FUND RAISING"
"1175767"	"FUND RAISING EVENT"	"COMMUNITY OUTREACH"
"1175768"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1175769"	"MATERIAL DISTRIBUTION SUPPLIE"	"CAMPAIGNING"
"1175755"	"NEWSPAPER SUBSCRIPTION"	"RESEARCH"
"1175756"	"DIRECT MAIL SUPPLIES"	"DIRECT MAIL"
"1175763"	"PROGRAM ADVERTISEMENT"	"MISC. ADVERTISING & PROMOTION"
"1175770"	"MATERIAL DISTRIBUTION SUPPLIES"	"CAMPAIGNING"
"1175550"	"PROGRAM ADVERTISEMENT"	"MISC. PROMOTION"
"1179941"	"LUNCH FOR VOLUNTEERS"	"CAMPAIGNING"
"1175570"	"ASSOCIATION MEMBERSHIP"	"ACCESS TO INFORMATION"
"1175759"	"PARADE SUPPLIES"	"PARADES"
"1204218"	"Printing charges"	"Mail campaign flyer"
"1204225"	"Purchase Radio advertising"	"Advertise on radio"
"1204231"	"Food"	"Hold watch party"
"1204237"	"Credit card processing fee"	"Process credit card contributions"
"1204248"	"E-Newsletter"	"Advertising"
"1204250"	"E-Newsletter"	"Advertising"
"1204255"	"Fundraising expenses"	"Raise donations"
"1204262"	"Independent contractor"	"Aid campaign"
"1204266"	"Reimbursement"	"Robo calls"
"1204269"	"Independent contractor"	"Aid campaign"
"1204290"	"Campaign phone"	"Aid communications"
"1204293"	"Maintenance fee"	"Maintain on line donations"
"1204295"	"Rental car"	"Attend campaign function"
"1204298"	"Gas"	"Campaign Travel"
"1204302"	"Hotel room"	"Stay over night"
"1204306"	"Car wash"	"Clean vehicle"
"1204309"	"Independent contractor"	"Aid campaign"
"1204313"	"Travel reimbursement"	"Attend campaign function"
"1204321"	"Print campaign t-shirts"	"Advertise"
"1204323"	"Radio commercial"	"Advertising"
"1204410"	"Independent contractor-exp"	"Aid campaign"
"1204411"	"Independent contractor+exp"	"Aid campaign"
"1204422"	"Temporary office staff"	"Aid campaign"
"1204428"	"Temporary campaign staff"	"Aid campaign"
"1204430"	"Temporary office staff"	"Aid campaign"
"1204435"	"Gas"	"Campaign travel"
"1204438"	"Gas"	"Campaign travel"
"1204440"	"Gas"	"Campaign travel"
"1204442"	"Gas"	"Campaign travel"
"1204443"	"Gas"	"Campaign travel"
"1204445"	"Gas"	"Campaign travel"
"1204451"	"Food"	"Feed campaign staff"
"1204454"	"Spot in report"	"Advertising"
"1204457"	"Campaign supplies"	"Help campaign"
"1204460"	"Campaign supplies"	"Aid campaign"
"1204165"	"Advertising"	"Advertising"
"1204168"	"Consulting fee"	"Provide camapign startegy"
"1204178"	"Printing"	"Print fundraiser invitations"
"1204182"	"Credit card processing fee"	"Aid donors"
"1204189"	"Phone charger"	"Phone charger for campaign"
"1204192"	"Bank charge"	"Cashier''s check"
"1204220"	"Postage"	"Mail campaign flyer"
"1204224"	"Advertising"	"Newspaper advertising"
"1205648"	"Credit card processing fees"	"Process credit card donations"
"1205903"	"Food"	"Feed campaign staff"
"1206004"	"Rent campaign meeting facility"	"Conduct campaign meeting"
"1206216"	"Online advertising"	"Advertise"
"1207337"	"Independent contractor"	"Aid campaign staff"
"1207773"	"Expense reimbursement"	"Aid campaign staff"
"1207808"	"White House Model"	"Campaign supply"
"1207813"	"Internet service"	"Communication"
"1205376"	"Gas"	"Campaign travel"
"1205382"	"Supplies"	"Help campaign"
"1205409"	"Food/service"	"Host fundraiser"
"1205594"	"Campaign Advertising"	"Advertising"
"1205695"	"Food"	"Feed campaign staff"
"1205715"	"Radio Advertising-September"	"Inform voters"
"1205724"	"Campaign supplies-Sept"	"Help campaign staff"
"1205740"	"Supplies for campaign"	"Aid campaign staff"
"1205745"	"Independent contractor+expenses"	"Aid campaign"
"1205765"	"Room to hold campaign event"	"Strategy meeting"
"1205821"	"Temporary office staff"	"Aid campaign staff"
"1205897"	"Independent contractor"	"Aid campaign staff"
"1205929"	"Parade entry fee"	"Participate in OSU Homecoming"
"1205996"	"Press release"	"Communication piece"
"1205999"	"Press release"	"Communicate release"
"1206012"	"Priniting charge"	"Print campaign literature"
"1206054"	"Gas"	"Campaign travel"
"1206163"	"Tickets chilli cook off"	"Support Stephens County"
"1206190"	"Reimbursement"	"Campaign expenses"
"1206204"	"Fair tickets"	"Provide for campaign volunteers"
"1206230"	"Postage"	"Mail Campaign materials"
"1206237"	"Supplies-Sept"	"Aid campaign committee"
"1206796"	"Wire transfer fees"	"Wire payments to suppliers"
"1206809"	"Campaign phone bill"	"Communication"
"1206864"	"Food"	"Feed campaign staff"
"1206940"	"Political sign bond"	"Put up campaign signs"
"1207012"	"car washes"	"clean campaign car"
"1207022"	"gas"	"campaign travel"
"1207285"	"press release"	"Communication"
"1205430"	"Supplies"	"Help campaign staff"
"1205617"	"Phone bill"	"Communication"
"1205621"	"Phone bill"	"Communication"
"1205668"	"E-Newsletters-Sept."	"Communiction piece"
"1205729"	"Rent campaign vehicle"	"Campaign road trip"
"1205757"	"Print campaign t-shirts"	"Advertising"
"1205797"	"Reimbursement-campaign expenses"	"Aid campaign"
"1206007"	"Printing campaign business cards"	"Advertise"
"1205384"	"Supplies"	"Help campaign"
"1205387"	"Gas"	"Campaign travel"
"1205688"	"Independent contractor"	"Help campaign"
"1205708"	"Fundraising consultant"	"Raise contributions"
"1205747"	"Mileage reimbursement"	"Campaign travel"
"1205913"	"Ad in McCarville Report"	"Advertising"
"1206046"	"Gas-Sept."	"Campaign travel"
"1206117"	"Supplies"	"Aid campaign staff"
"1206288"	"Gas-Sept"	"Campaign travel"
"1206782"	"Gas & food"	"Campaign travel"
"1206872"	"E-Newsletter"	"Advertise"
"1206997"	"delivery service"	"deliver campaign supplies"
"1207058"	"Independent contractor+expenses"	"aid campaign"
"1207328"	"Food"	"Feed campaign staff"
"1207470"	"Records request"	"Request information"
"1207479"	"Archive access"	"Obtain information"
"1207516"	"Food -fundraiser"	"Have food at fundraiser"
"1207545"	"Book rooms for campaign"	"Have place for camapign to meet"
"1207560"	"Gas-October to date"	"Campaign travel"
"1207593"	"Food"	"Feed campaign staff"
"1207602"	"Food"	"Feed campaign staff"
"1205397"	"Food"	"Feed campaign staff"
"1206049"	"Gas-Sept."	"Campaign travel"
"1206052"	"Gas"	"Campaign travel"
"1206077"	"Gas"	"Campaign travel"
"1206144"	"Insurance for campaign vehicles"	"Provide insurance"
"1206252"	"Internet service"	"Aid campaign staff"
"1206930"	"Sign permit"	"Put up campaign signs"
"1206984"	"gas"	"campaign travel"
"1207347"	"Independent contractor"	"Aid campaign staff"
"1207407"	"food"	"Feed campaign staff"
"1207438"	"Supplies"	"Aid campaign staff"
"1207584"	"Food"	"Feed campaign staff"
"1207612"	"Campaign signage"	"Advertise"
"1207693"	"Campaign supplies"	"Aid campaign staff"
"1207771"	"Food"	"Feed campaign staff"
"1207788"	"Advertising"	"Advertising"
"1205599"	"Supplies"	"Help campaign staff"
"1205606"	"Credit card fee"	"Help AE donors"
"1207781"	"Postage"	"Mail out campaign materials"
"1207798"	"Produce Commericals"	"Advertising"
"1207811"	"Prop"	"Advertising"
"1206089"	"Campaign signage-Sept."	"Advertise"
"1205364"	"Gas"	"Campaign travel"
"1205365"	"Gas"	"Campaign travel"
"1205366"	"Gas"	"Campaign travel"
"1205368"	"Gas"	"Campaign travel"
"1205378"	"Billboard signs"	"Advertising"
"1205423"	"Food"	"Feed volunteers"
"1205427"	"Postage"	"Mail flyer to voters"
"1205720"	"Campaign cell phone"	"Communication"
"1205733"	"Campaign vehicle"	"Campaign road trip"
"1206791"	"Supplies"	"Aid campaign staff"
"1206823"	"Produce commercial"	"Advertising"
"1206844"	"Credit card processing fee-Oct"	"Process credit card contributions"
"1207039"	"Campaign supplies"	"aid campaign staff"
"1207102"	"t-shirts"	"aid campaign"
"1207109"	"t-shirt printing"	"aid campaign"
"1205362"	"Press releases"	"Inform voters"
"1205367"	"Gas"	"Campaign travel"
"1205373"	"Food"	"Feed campaign staff"
"1205418"	"Food"	"Feed campaign staff"
"1205736"	"Gas"	"Campaign travel"
"1205795"	"Independent contractor+exp"	"Aid campaign"
"1205817"	"Temporary office staff"	"Aid campaign staff"
"1205825"	"Temporary office staff"	"Aid campaign staff"
"1205900"	"Food"	"Feed Candidate"
"1205915"	"Supplies"	"Aid campaign staff"
"1205921"	"State Fair booth sponsorship"	"Advertise"
"1206126"	"Gas-Sept."	"Campaign Travel"
"1206212"	"Booth sponsorship"	"Sponsor at Tulsa State Fair"
"1206225"	"Carpet/supplies for campaign headquarters"	"Take care of facilities"
"1206959"	"campaign assistant services"	"aid for candidate"
"1206819"	"Postage & sorting"	"Mail campaign letter"
"1206967"	"campaign services"	"aid for candidate"
"1207066"	"Independent contractor+expenses"	"aid campaign"
"1207488"	"Archive access"	"Obtain information"
"1207507"	"Food for fundraiser"	"Have food for fundraiser"
"1207620"	"Food"	"Feed candidate"
"1205627"	"Campaign signs"	"Advertising"
"1205771"	"Food"	"Feed campaign staff"
"1205989"	"Video Services"	"Advertise"
"1205993"	"Food"	"Feed campaign staff"
"1206098"	"Food"	"Feed campaign staff"
"1206973"	"cellphone service"	"communication"
"1207114"	"recording studio time"	"make commercials"
"1207120"	"food"	"feed campaign staff"
"1207315"	"Gas-October to date"	"Campaign travel"
"1207411"	"Food"	"Feed candidate staff"
"1207577"	"Food"	"Feed campaign staff"
"1207597"	"Food"	"Feed campaign staff"
"1207794"	"Supplies"	"Aid campaign staff"
"1205806"	"Temporary office staff"	"Aid campaign staff"
"1206173"	"Supplies"	"Aid campaign staff"
"1206177"	"Food"	"Feed candidate"
"1207390"	"Help with advertising"	"Produce commercial"
"1205802"	"Food"	"Feed campaign staff"
"1176128"	"Web Design"	"Advertising"
"1176130"	"Accounting Services"	"Compliance"
"1176823"	"advertising"	"advertising"
"1176836"	"Sponsorship"	"Sponsorship"
"1176811"	"Donation"	"Donation"
"1176816"	"Printing"	"Mailer"
"1176846"	"fuel"	"Campaign 2010"
"1176865"	"Consulting"	"2010 Campaign"
"1176871"	"Printing"	"Campaign 2010"
"1176813"	"Advertising"	"Campaign 2010"
"1176814"	"Advertising"	"Advertising"
"1176821"	"advertising"	"advertising"
"1176825"	"Sponsorship"	"Sponsorship"
"1176828"	"mailing & postage"	"Campaign 2010"
"1176832"	"service fee"	"web"
"1176839"	"Consulting"	"Campaign 2010"
"1176841"	"advertising"	"advertising"
"1176844"	"Hosting"	"WebSite"
"1176849"	"Campaign Signs"	"Campaign 2010"
"1176852"	"Sponsorship"	"Sponsorship"
"1176854"	"Personal Services"	"Campaign 2010"
"1176856"	"Monthly Service Fee"	"Web"
"1176859"	"donation"	"donation"
"1176863"	"Sponsorship"	"Sponsorship"
"1176867"	"advertising"	"advertising"
"1176868"	"advertising"	"advertising"
"1176872"	"Mailing"	"Campaign 2010"
"1176873"	"monthly service fee"	"web"
"1176817"	"donation"	"donation"
"1176866"	"Subscription"	"Subscription"
"1176869"	"advertising"	"advertising"
"1176870"	"Pins"	"Campaign 2010"
"1176861"	"Hosting"	"Website"
"1177812"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1177817"	"POSTAGE/SHIPPING"	"POSTAGE/SHIPPING"
"1177820"	"OPERATIONS"	"OPERATIONS"
"1178626"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1178633"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1178655"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1178678"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1178683"	"MEDIA"	"MEDIA"
"1178695"	"MAILING"	"MAILING"
"1178700"	"MEDIA"	"MEDIA"
"1178714"	"RESEARCH"	"RESEARCH"
"1178741"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1178744"	"RESEARCH"	"RESEARCH"
"1178771"	"ORGANIZER"	"ORGANIZER"
"1178784"	"TRAVEL/LODGING"	"TRAVEL/LODGING"
"1178790"	"ORGANIZER"	"ORGANIZER"
"1178795"	"TRAVEL/LODGING"	"TRAVEL/LODGING"
"1178815"	"ORGANIZER"	"ORGANIZER"
"1178892"	"CONSULTANT"	"CONSULTANT"
"1178859"	"CONSULTANT"	"CONSULTANT"
"1178883"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1178704"	"MAILING"	"MAILING"
"1178709"	"MAILING"	"MAILING"
"1178726"	"RESEARCH"	"RESEARCH"
"1178761"	"AD SPACE"	"AD SPACE"
"1178779"	"CONSULTANT"	"CONSULTANT"
"1178805"	"CONSULTANT"	"CONSULTANT"
"1178835"	"PRINTING/COPIES"	"PRINTING/COPIES"
"1177789"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1177802"	"OPERATIONS"	"OPERATIONS"
"1177835"	"OPERATIONS"	"OPERATIONS"
"1178639"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1178662"	"OPERATIONS"	"OPERATIONS"
"1178722"	"PRINTING/COPIES"	"PRINTING/COPIES"
"1178767"	"NEW MEDIA"	"NEW MEDIA"
"1178672"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1178820"	"TRAVEL/LODGING"	"TRAVEL/LODGING"
"1178629"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1177826"	"SUPPLIES/EQUIPMENT"	"SUPPLIES/EQUIPMENT"
"1178691"	"MAILING"	"MAILING"
"1178734"	"CONSULTANT"	"CONSULTANT"
"1178749"	"TV PRODUCTION"	"TV PRODUCTION"
"1178811"	"TRAVEL/LODGING"	"TRAVEL/LODGING"
"1195306"	"Donation"	"Support Firefighters"
"1195327"	"Campaign Material"	"Campaign advertising"
"1195346"	"Campaign Material"	"Campaign Advertising"
"1195446"	"Credit Card Charges"	"In District Travel"
"1195461"	"Donation"	"Labor Day Parade"
"1195549"	"Event Drinks"	"Donation"
"1195560"	"Radio Ads"	"Campaign"
"1195567"	"Sign materials"	"Campaign Advertising"
"1195575"	"Donation"	"Support Voluntary Firefighters"
"1196227"	"Donation"	"Support Education"
"1196233"	"Radio Ad"	"Campaign Advertising"
"1197579"	"Newspaper Ads"	"Campaign advertising"
"1197598"	"Donation"	"Support Main Street"
"1197605"	"Credit Card Charges"	"In District Travel"
"1195359"	"Campaign Material"	"Campaign Advertising"
"1195369"	"Postage"	"Campaign Fundraiser mailing"
"1195387"	"Donation"	"Fire/burn victims memorial"
"1195395"	"Printing Cards"	"Campaign Advertising/Fundraiser"
"1197585"	"Radio Ads"	"Campaign advertising"
"1195439"	"Donation"	"Donation"
"1195584"	"Sign Materials"	"Campaign Advertising"
"1196566"	"Campaign signs"	"Campaign advertising"
"1195543"	"Donation"	"Event Expense"
"1195516"	"Supplies"	"Campaign Advertising"
"1197591"	"Donation"	"Lions Club"
"1195503"	"Donation"	"Henryetta Rodeo"
"1178491"	"none"	"Campaign Contribution"
"1178513"	"none"	"Campaign Contribution"
"1178526"	"none"	"Campaign Contribution"
"1178550"	"none"	"Campaign Contribution"
"1179775"	"none"	"Campaign Contribution"
"1179782"	"none"	"Campaign Contribution"
"1179803"	"none"	"Campaign Contribution"
"1179804"	"none"	"Campaign Contribution"
"1179807"	"none"	"Campaign Contribution"
"1179808"	"none"	"Campaign Contribution"
"1179825"	"none"	"Campaign Contribution"
"1183028"	"none"	"Campaign Contribution"
"1182980"	"none"	"Campaign Contribution"
"1183013"	"none"	"Campaign Contribution"
"1178502"	"none"	"Campaign Contribution"
"1178538"	"none"	"Campaign Contribution"
"1178554"	"none"	"Campaign Contribution"
"1179822"	"none"	"Campaign Contribution"
"1182973"	"none"	"Campaign Contribution"
"1182995"	"none"	"Campaign Contribution"
"1178521"	"none"	"Campaign Contribution"
"1179788"	"none"	"Campaign Contribution"
"1178530"	"none"	"Campaign Contribution"
"1178546"	"none"	"Campaign Contribution"
"1178562"	"none"	"Campaign Contribution"
"1179796"	"none"	"Campaign Contribution"
"1179812"	"none"	"Campaign Contribution"
"1183003"	"none"	"Campaign Contribution"
"1183010"	"none"	"Campaign Contribution"
"1183023"	"none"	"Campaign Contribution"
"1183024"	"none"	"Campaign Contribution"
"1178540"	"none"	"Campaign Contribution"
"1178555"	"none"	"Campaign Contribution"
"1179815"	"none"	"Campaign Contribution"
"1182988"	"none"	"Campaign Contribution"
"1183020"	"none"	"Campaign Contribution"
"1178808"	"Reimbursement"	"Reimbursement"
"1178822"	"Legal Services"	"Legal Response"
"1195965"	"signs"	"advertising"
"1195924"	"sign space"	"advertising"
"1180808"	"republican aprons"	"fundraiser"
"1181826"	"MEALS"	"VOLUNTEER DINNER"
"1181868"	"LUAU SPONSORSHIP"	"ADVERTISING"
"1182019"	"NEWSPAPER AD"	"ADVERTISING"
"1182022"	"NEWSPAPER AD"	"ADVERTISING"
"1182051"	"NEWSPAPER AD"	"ADVERTISING"
"1182052"	"NEWSPAPER AD"	"ADVERTISING"
"1182059"	"NEWSPAPER AD"	"ADVERTISING"
"1181806"	"GOLF TURN. SPONSOR"	"ADVERTISING"
"1182013"	"AD"	"ADVERTISING"
"1182017"	"AD UPDATE"	"ADVERTISING"
"1182041"	"NEWSPAPER AD"	"ADVERTISING"
"1198499"	"CONSULTING SERVICES"	"CAMPAIGN MANAGEMENT"
"1198526"	"CONSULTING SERVICES"	"CAMPAIGN MANAGEMENT"
"1198563"	"BREAKFAST"	"AREA VOLUNTEERS"
"1198571"	"SIGNS"	"ADVERTISING"
"1198683"	"CANDY FOR BOO ON BELL STREET"	"ADVERTISING"
"1181845"	"FOOTBALL SCHEDULE FLYERS"	"ADVERTISING"
"1181796"	"HARDWARE"	"CAMPAIGN SUPPLIES"
"1181816"	"BOOTH RENT"	"ADVERTISING"
"1181832"	"SHIRTS & MAGNETS"	"ADVERTISING"
"1181841"	"BOOTH RENTAL CHILLIN ON THE SQUARE"	"ADVERTISING"
"1181861"	"GOLF TOURN HOLE SPONSOR"	"ADVERTISING"
"1182049"	"NEWSPAPER AD"	"ADVERTISING"
"1182026"	"NEWSPAPER AD"	"ADVERTISING"
"1182043"	"NEWSPAPER ADD"	"ADVERTISING"
"1182047"	"CONSULTING SERVICES"	"CAMPAIGN MANAGEMENT"
"1182033"	"NEWSPAPER AD"	"ADVERTISING"
"1182055"	"NEWSPAPER AD"	"ADVERTISING"
"1181852"	"FLYERS"	"ADVERTISING"
"1198613"	"AD FOR TALENT SHOW PROGRAM"	"ADVERTISING"
"1198695"	"HANDING OUT FLIERS"	"ADVERTISING"
"1198520"	"PRINTING MAILER"	"ADVERTISING"
"1198543"	"RADIO TIME"	"ADVERTISING"
"1182067"	"newspaper ad"	"support of Susan Paddock"
"1182071"	"advertising"	"promote democratic party"
"1192243"	"Credit Card Fees"	"Credit Card Fees"
"1192264"	"Service Charge"	"Bank Fees"
"1192271"	"PAC Transfer"	"PAC Transfer"
"1192250"	"Service Charge"	"Bank Fees"
"1192258"	"Credit Card Fees"	"Credit Card Fees"
"1192275"	"PAC Transfer"	"PAC Transfer"
"1192293"	"PAC Transfer"	"PAC Transfer"
"1183285"	"Direct Contribution"	"Direct Contribution"
"1183294"	"Direct Contribution"	"Direct Contribution"
"1183298"	"Direct Contribution"	"Direct Contribution"
"1183301"	"Direct Contribution"	"Direct Contribution"
"1183386"	"small yard campaign signs"	"for candidate"
"1200931"	"Booth fee"	"Campaign promotion"
"1200936"	"Sign supplies"	"Campaign promotion"
"1200939"	"Campaign sign supplies"	"Campaign promotion"
"1200941"	"Campaign sign supplies"	"Campaign promotion"
"1200944"	"Campaign sign supplies"	"Campaign promotion"
"1200946"	"Campaign sign supplies"	"Campaign promotion"
"1200968"	"Campaign sign supplies"	"Campaign promotion"
"1200972"	"Campaign sign supplies"	"Campaign promotion"
"1200975"	"Campaign sign supplies"	"Campaign promotion"
"1200977"	"Campaign sign supplies"	"Campaign promotion"
"1200981"	"Campaign sign supplies"	"Campaign promotion"
"1200982"	"Campaign sign supplies"	"Campaign promotion"
"1200985"	"Campaign sign supplies"	"Campaign promotion"
"1201009"	"Campaign sign supplies"	"Campaign promotion"
"1201019"	"Campaign sign supplies"	"Campaign promotion"
"1190103"	"Sign supplies"	"Campaign ads"
"1190112"	"Advertising"	"Campaign ads"
"1190113"	"Advertising"	"Campaign ads"
"1190085"	"online advertising"	"Campaign ads"
"1190108"	"Advertising"	"Campaign ads"
"1190106"	"Campaign supplies"	"Campaign booth"
"1190110"	"Advertising"	"Campaign ads"
"1200915"	"gas"	"Campaign travel"
"1200923"	"Campaign sign"	"Campaign ads"
"1200934"	"Document scans"	"Campaign promotion"
"1200953"	"Campaign signs"	"Campaign promotion"
"1200997"	"gas"	"Campaign travel"
"1201004"	"Campaign sign supplies"	"Campaign promotion"
"1183611"	"Contribution"	"Campaign"
"1183613"	"Contribution"	"Campaign"
"1183617"	"Contribution"	"Campaign"
"1190574"	"contribution"	"golf tournament"
"1184314"	"Phone service"	"Campaign phone"
"1184335"	"Post office box"	"mail"
"1184344"	"Printing services"	"Campaign materials"
"1184325"	"Phone service"	"Campaign phone"
"1184318"	"Phone service"	"Campaign phone"
"1185138"	"Meter Permit $200"	"postage credit $185"
"1191426"	"Pancake Batter"	"Pancake Breakfast"
"1191445"	"Service Fee"	"Pay Pal"
"1191747"	"Table covers with county logo"	"Conventions"
"1191562"	"Stamps"	"Thank you letters"
"1191699"	"Service Fee"	"Pay Pal"
"1191798"	"Ad space"	"Promote Party"
"1191401"	"supplies"	"Pancake Breakfast"
"1191440"	"Services"	"Bookkeeping"
"1191443"	"Service Fee"	"Credit card"
"1191703"	"Service Fee"	"Credit card"
"1191829"	"Checks"	"Administration"
"1191566"	"Service Fee"	"Bookkeeping"
"1184698"	"signs and stickers"	"advertising"
"1190433"	"newspaper advertising"	"advertising"
"1190440"	"signs"	"advertising"
"1184679"	"Campaign walking literature"	"Campaigning"
"1190402"	"signs"	"advertising"
"1184663"	"Signs"	"Advertising"
"1184639"	"Billboard Advertising"	"Advertising"
"1237307"	"AUDIT"	"AUDIT"
"1237305"	"POLLING"	"POLLING"
"1237303"	"POLLING"	"POLLING"
"1237301"	"MEDIA"	"MEDIA"
"1237304"	"POLLING"	"POLLING"
"1191403"	"Contribution to County Commissioner"	"donation"
"1191387"	"Pavillion Rental"	"Fund Raiser Chili Cook Off"
"1191407"	"Contribution to County Commissioner"	"Donation"
"1190819"	"yard signs"	"advertising"
"1190872"	"various donations and campaign materials"	"campaign"
"1190951"	"Dinner"	"Political Dinner Meeting"
"1191938"	"Campaign Expense"	"Meals"
"1191960"	"Office Expense"	"Bookkeeping"
"1191975"	"Communication"	"Cell Phone"
"1191995"	"Travel"	"Fuel"
"1192008"	"Travel"	"Fuel"
"1192058"	"Campaign Expense"	"Advertising"
"1192098"	"50 and Under"	"50 and Under"
"1191932"	"Campaign Expense"	"Meals"
"1191941"	"Travel"	"Fuel"
"1191949"	"Communication"	"Cell Phone"
"1191964"	"Travel"	"Fuel"
"1191990"	"Campaign Expense"	"Consituent Meals"
"1192038"	"Campaign Expense"	"Dues"
"1191923"	"Campaign Expense"	"Tickets for Constituents"
"1191968"	"Campaign Expense"	"Meals"
"1191984"	"Campaign Expense"	"Meals"
"1191986"	"Campaign Expense"	"Constituent Gifts"
"1192028"	"Community Support"	"Donation"
"1192021"	"Office Expense"	"Bookkeeping"
"1191970"	"Communication"	"Cell Phone"
"1191992"	"Campaign Expense"	"Meals"
"1192004"	"Community Support"	"Contribution"
"1192013"	"Travel"	"Fuel"
"1192044"	"Travel"	"Fuel"
"1191978"	"Travel"	"Fuel"
"1192052"	"Travel"	"Fuel"
"1192440"	"spray paint"	"sign making"
"1192441"	"spray paint"	"sign making"
"1192442"	"duct tape"	"fasten sign to buggy for parade"
"1192443"	"apray paint and tape"	"sign painting"
"1192444"	"Kilz paint for signs, spray paint"	"sign making"
"1192445"	"furring strips, T-posts"	"sign construction and mounting signs"
"1192446"	"spray paint, turnbuckle"	"sign making and support"
"1192447"	"spray paint"	"signs"
"1192448"	"4x8 wooden panels"	"sign construction"
"1192450"	"wheel nuts"	"fasten sign"
"1192451"	"spray paint"	"paint signs"
"1192452"	"candy"	"pass out candy during parade in Sulphur"
"1192453"	"brace"	"sign support"
"1192454"	"eye bolts, fasteners"	"sign support"
"1192455"	"spray paint"	"signs"
"1192456"	"mini quick grip clamp"	"sign construction"
"1192457"	"4x8 wooden panels"	"sign construction"
"1192458"	"Hillman parts"	"sign construction"
"1192459"	"Hillman parts"	"sign construction"
"1192460"	"rebar pins"	"sign construction"
"1192461"	"furring strips"	"sign construction"
"1192462"	"turnbuckle"	"sign construction"
"1192463"	"thank you cards"	"thanks you cards for contributors"
"1192464"	"Hillman parts, eye bolts"	"sign construction"
"1192519"	"spray paint"	"signs"
"1192520"	"palm cards, bumper stickers, cards"	"campaign literature"
"1192521"	"furring strips, panels"	"signs"
"1192522"	"card stock"	"invitations to fundraiser"
"1192523"	"T shirts"	"campaign shirts"
"1192524"	"postcard stamps"	"invitations to fundraiser"
"1192525"	"bolts, nuts, bracing"	"sign for pickup"
"1192526"	"inkjet cartridge"	"compaign literature"
"1192527"	"spray paint"	"signs"
"1192528"	"stencil"	"sign making"
"1192529"	"postcard stamps"	"invitations to fundraiser"
"1192530"	"Kilz paint"	"signs"
"1192531"	"drive bit, T posts"	"put up signs"
"1192532"	"coarse screws"	"signs"
"1192533"	"house paint"	"signs"
"1192534"	"paint"	"signs"
"1192535"	"Thank you cards"	"thank you for donations"
"1192536"	"magnetic signs"	"campaign signs"
"1192537"	"plywood and furring for signs"	"signs"
"1192538"	"Kilz paint"	"signs"
"1192539"	"Kilz paint"	"signs"
"1192540"	"spray paint"	"signs"
"1192541"	"yard signs"	"yard signs"
"1192542"	"plywood, bolts"	"signs"
"1192543"	"T posts, panels"	"signs"
"1192544"	"spray paint"	"signs"
"1192545"	"spray paint"	"signs"
"1192546"	"business cards"	"campaign handouts"
"1193923"	"ADV"	"ADV"
"1193934"	"SHIRTS"	"AD"
"1193914"	"SERVICE"	"SERVICE"
"1194087"	"ADV"	"ADV"
"1193903"	"SERVICE"	"TOW"
"1193907"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1193919"	"BANNER"	"AD"
"1194081"	"ADV"	"ADV"
"1193929"	"SERVICES"	"PHOTOS"
"1194088"	"AD"	"AD"
"1213022"	"ADV"	"ADV"
"1213069"	"PRO MATERIAL"	"ADV"
"1549929"	"PAC Registration"	"Filing Fee"
"1550398"	"misc. lump sum"	"campaign"
"1550386"	"loan repayment"	"refund loan to campaign"
"1550397"	"mailers"	"campaign"
"1550349"	"CONSULTING"	"campaign"
"1550344"	"mailer"	"campaign"
"1550343"	"mailer"	"campaign"
"1558131"	"advertising"	"campaigning"
"1558124"	"donation and meal"	"community involvment"
"1558125"	"donation"	"community involvment"
"1558123"	"membership"	"community involvment"
"1566947"	"Banner"	"Support Eufaula Basketball"
"1585968"	"advertising"	"community involvment"
"1585943"	"Academic Ad"	"community involvment"
"1585963"	"Postage"	"Mail outs"
"1585974"	"advertising"	"community involvment"
"1585989"	"Donation"	"Community Involvment"
"1586006"	"Advertising"	"Stigler Car Show"
"1555808"	"Subscription"	"Community Involvment"
"1567187"	"Subscription"	"Community Involvment"
"1550912"	"Postage"	"Postage"
"1550910"	"Postage"	"None Given"
"1554546"	"Food for Volunteers"	"Campaign"
"1555499"	"Office Supplies"	"Campaign Promotion"
"1555514"	"Gas - Reimburse"	"Campaign"
"1555492"	"Robo Calls"	"Campaign Promotion"
"1554542"	"Printing"	"Campaign Promotion"
"1554541"	"Office Supplies"	"Campaign Promotion"
"1554544"	"Campaign Assistance"	"Campaign Promotion"
"1554550"	"Food for Volunteers"	"Campaign"
"1554551"	"Food for Volunteers"	"Campaign"
"1555493"	"Gas"	"Campaign"
"1555495"	"Office Supplies"	"Campaign Promotion"
"1555500"	"Food for Volunteers"	"Campaign"
"1555504"	"Advertisment"	"Campaign Promotion"
"1555511"	"Radio"	"Campaign Promotion"
"1555513"	"Gas - Reimburse"	"Campaign"
"1554552"	"Food for Volunteers"	"Campaign"
"1554553"	"Signs"	"Campaign Promotion"
"1555529"	"Gas - Reimburse"	"Campaign"
"1555502"	"Office Supplies"	"Campaign Promotion"
"1555520"	"Gas - Reimburse"	"Campaign"
"1554545"	"Table rental"	"Campaign"
"1555506"	"Food for Volunteers"	"Campaign"
"1555523"	"Gas - Reimburse"	"Campaign"
"1554548"	"Food for Volunteers"	"Campaign"
"1554549"	"Food for Volunteers"	"Campaign"
"1555501"	"Food for Volunteers"	"Campaign"
"1554543"	"Signs"	"Campaign Promotion"
"1554547"	"Food for Volunteers"	"Campaign"
"1568355"	"Fuel"	"Voter contact"
"1568357"	"Signs"	"Marketing/advertising"
"1568359"	"Fuel"	"Voter contact"
"1568360"	"Fuel"	"Voter contact"
"1586009"	"Mailer"	"Marketing/Advertising"
"1568198"	"Fuel"	"Voter contact"
"1568349"	"Signs"	"Marketing/Advertising"
"1568353"	"Candy and Decorations"	"For Homecoming Parade"
"1568358"	"Fuel"	"Voter contact"
"1568344"	"Food"	"Lunch for volunteers"
"1568356"	"Food"	"Lunch for volunteers"
"1568191"	"Campaign strategy"	"Consutling Fee - Aug"
"1568192"	"Campaign strategy"	"Consulting fee - Sep/Oct"
"1568320"	"Food"	"Lunch for volunteers"
"1568348"	"Fuel"	"Voter contact"
"1568352"	"Fuel"	"Voter contact"
"1568345"	"Newspaper ad"	"Advertising"
"1568350"	"Food"	"Refreshments for volunteers"
"1568354"	"Shirts and signs"	"Homecoming Parade"
"1568341"	"Door Hangers"	"Marketing/Advertising"
"1568321"	"Food"	"Lunch for volunteers"
"1555970"	"AzBAPAC"	"Contribution to Federal PAC"
"1560686"	"Wilson for Senate"	"Contribution to Federal Candidate"
"1560685"	"Committee to Elect Monica Youngblood"	"Contribution to New Mexico Candidate"
"1558091"	"NMMLA''s MIP PAC"	"Contribution to New Mexico PAC"
"1557745"	"New Mexico Bankers Association PAC"	"Contribution to Federal PAC"
"1556200"	"NAIOP PAC"	"Contribution to New Mexico PAC"
"1579009"	"Mike Rawlings for Dallas"	"Contribution to Texas Candidate"
"1556622"	"ADV"	"ADV"
"1556619"	"TRAVEL"	"TRAVEL"
"1556621"	"ENT"	"ENT"
"1556615"	"LABOR"	"LABOR"
"1556616"	"GIFT"	"GIFT"
"1556623"	"PRINT"	"PRINT"
"1556618"	"TELEPHONE"	"TELEPHONE"
"1556620"	"FUEL"	"FUEL"
"1556617"	"DONATION"	"DONATION"
"1585819"	"food"	"eat"
"1585865"	"signs"	"ads"
"1585871"	"ads"	"info"
"1585888"	"office supplies"	"maintenance"
"1585918"	"ads"	"info"
"1585922"	"rent"	"rent"
"1585930"	"shirts"	"campaign"
"1585935"	"utilities"	"electric"
"1585948"	"rent"	"hq"
"1585988"	"food"	"hq"
"1585866"	"utilities"	"phone"
"1585869"	"ink"	"printer"
"1585941"	"postage"	"mailings"
"1585946"	"bumper stickers"	"info"
"1585949"	"utilities"	"hq"
"1585814"	"locks"	"security"
"1585816"	"food"	"eat"
"1585824"	"balloons"	"party"
"1585856"	"stuff"	"hq"
"1585860"	"postage"	"mailings"
"1585882"	"promo stuff"	"fair"
"1585884"	"promo stuff"	"fair"
"1585931"	"signs"	"campaign"
"1585938"	"ads"	"Brayfest"
"1585939"	"ads"	"Brayfest"
"1585951"	"office supplies"	"hq"
"1585977"	"catering"	"Brayfest"
"1585985"	"donation"	"donation"
"1585991"	"food"	"hq"
"1585992"	"ink"	"hq"
"1586069"	"copies"	"pictures"
"1585970"	"#2115 ***"	"unknown ***"
"1585983"	"mums"	"Brayfest"
"1585987"	"ads"	"info"
"1588924"	"Contribution Envelops"	"Contributions"
"1588926"	"shirts"	"advertisement"
"1588931"	"rental"	"Meet and Greet"
"1588933"	"shirts"	"advsertisement"
"1588928"	"Paint, Boards"	"signs"
"1588929"	"signs"	"advertisement"
"1568304"	"Printing"	"Professional Services"
"1568305"	"Bank Charge"	"Service Fee"
"1586211"	"Consulting"	"Professional Services"
"1568303"	"Consulting"	"Professional Services"
"1586208"	"Consulting"	"Professional Services"
"1586210"	"Consulting"	"Professional Services"
"1568306"	"Bank Charge"	"Service Fee"
"1568308"	"Bank Charge"	"Merchant Fee"
"1568309"	"Bank Charge"	"Merchant Fee"
"1568310"	"Bank Charge"	"Merchant Fee"
"1557982"	"stamps"	"Mailout"
"1563768"	"Acceptance Charge"	"Credit Card Donations"
"1563769"	"acceptance charge"	"online donation"
"1564679"	"Visa Acceptance Charge"	"online donations"
"1565787"	"Ice for Osage Meet & Greet"	"Meet & Greet"
"1567996"	"PO Box Rental"	"campaign mail"
"1562404"	"pizza"	"teacher campaign"
"1562405"	"pizza"	"teacher campaign"
"1562407"	"postage"	"campaign"
"1564677"	"Sept. Cons., Invitations"	"campaign consulting"
"1564680"	"Visa Acceptance Charge"	"online donations"
"1565789"	"supplies for cookout"	"Osage meet and greet"
"1568004"	"Mastercard Acceptance Charge"	"online donations"
"1568005"	"fuel for placement of signs"	"campaign"
"1564678"	"Mail Piece"	"Campaign Mailer"
"1565788"	"Cookout Supplies"	"Meet and Greet - Osage"
"1558665"	"credit card processing"	"website donations"
"1558666"	"Credit Card Processing"	"Online Donation"
"1558668"	"Design for T-Shirts"	"Campaign"
"1558672"	"candy for parade"	"campaign"
"1558673"	"postage"	"pkg. to cons."
"1558669"	"August con., .5 website, poll"	"Campaign Consulting"
"1560630"	"NN4H T-Shirts"	"campaign"
"1562406"	"postage"	"campaign"
"1568003"	"Visa Acceptance"	"Online Campaign Donations"
"1595450"	"Printing"	"Mailout"
"1595457"	"Printing"	"Mailout"
"1595460"	"Printing"	"Mailout"
"1595466"	"Personal Services"	"Management"
"1595478"	"Personal Services"	"Management"
"1595464"	"Phone Program"	"Voter Contact"
"1595470"	"Personal services"	"Management"
"1595509"	"Printing"	"Mailout"
"1595516"	"Phone Progam"	"Voter Contact"
"1595479"	"Personal services"	"Management"
"1595492"	"Postage"	"Mailout"
"1595473"	"Personal Services"	"Management"
"1595475"	"Personal Services"	"Management"
"1595485"	"Postage"	"Mailout"
"1595423"	"Postage"	"Mailout"
"1560250"	"Refund previous campaign contribution"	"Reimbursement"
"1560251"	"Space in Year in Review edition"	"Legislative review"
"1560252"	"Sponsorship and Tickets to Lincoln Reagan Dinner"	"Support local party and networking"
"1560253"	"Data Package"	"Constituency contact"
"1560254"	"Refund previous campaign contribution"	"Reimbursement"
"1560255"	"Chamber membership"	"Constituent Contact in District"
"1560256"	"Data Package"	"Constituency contact"
"1560257"	"Tickets to Delegation Dinner (2)"	"Networking"
"1560258"	"Sponsorship of event"	"Support community event"
"1560259"	"Data package"	"Constituency contact"
"1585971"	"Office Supplies"	"Campaign Expense"
"1585979"	"Lunch for volunteers"	"Campaign Expense"
"1585966"	"Bank Charge"	"Merchant Fee"
"1585960"	"Bank Charge"	"Merchant Fee"
"1585964"	"Consulting"	"Campaign Consulting"
"1585965"	"Yard Signs"	"Fundraising Expense"
"1585967"	"Consulting"	"Campaign Consulting"
"1585975"	"Food for volunteers"	"Campaign Expense"
"1585976"	"Consulting"	"Campaign Consulting"
"1579086"	"Voter List"	"Campaign Expense"
"1579118"	"printing and copying"	"Campaign Expense"
"1579113"	"Campaign Sign"	"Advertising Expense"
"1579152"	"postage and mailing"	"Campaign Expense"
"1579523"	"Campaign Expenses less than $1000.00"	"Campaign Expenses"
"1579183"	"Business & Post Cards"	"Campaign Expense"
"1563548"	"Surveys"	"Polling"
"1564116"	"Bank Fees"	"Bank Fees"
"1562887"	"Advertising"	"Advertising"
"1562888"	"Stamps"	"Postage"
"1562889"	"Stamps"	"Postage"
"1562890"	"Stamps"	"Postage"
"1562891"	"Advertising"	"Advertising"
"1562892"	"Stamps"	"Postage"
"1562893"	"Postage Services"	"Postage"
"1562894"	"Stamps"	"Postage"
"1562895"	"Photography Services"	"Advertising"
"1562896"	"Advertising"	"Advertising"
"1562897"	"T Posts"	"Advertising"
"1562898"	"Stamps"	"Postage"
"1562899"	"Office Supplies"	"Office"
"1562900"	"Stamps"	"Postage"
"1562901"	"copies"	"advertising"
"1562902"	"Printed Material"	"Advertising"
"1562903"	"Printed Material"	"Advertising"
"1563092"	"Credit Card Transaction Fee"	"Credit Card Transaction Fee from Silent Auction"
"1564088"	"Telephone"	"Campaign Expense"
"1564089"	"Legal Fees"	"Professional Services"
"1566030"	"office supplies - ink"	"supplies to print campaign material"
"1566032"	"T-shirts"	"Purchase t-shirts for campaign"
"1566048"	"Post office box rental"	"Post office box rental"
"1566057"	"consulting fee"	"September 2012 Consulting fee"
"1566050"	"ink cartridges"	"Purchase ink cartridges"
"1566004"	"stamps"	"Postage stamps for campaign reporting"
"1566031"	"ofice supplies"	"Purchase office supplies"
"1566053"	"gasoline"	"Purchase gasoline for volunteer"
"1566054"	"donations"	"Donation to Chamber golf tournament"
"1566060"	"mailout"	"Design and print pushcards"
"1566003"	"6 gift cards"	"Purchased gas cards for volunteers who are knocking doors"
"1564356"	"Utilities for headquarters"	"Utilities for headquarters"
"1578203"	"Liability Insurance reimbursement"	"Liability Insurance"
"1575438"	"Building Rental"	"Meet and Greet"
"1575448"	"Conference Room Rental"	"Meet and Greet"
"1575467"	"Print and Ship Push Cards"	"Advertising"
"1575504"	"Design, Print & Mail Bio Mailer"	"Advertisement"
"1576109"	"Paper Products"	"Meet and Greet"
"1576129"	"Paper Products"	"Meet and Greet"
"1576179"	"Miscellanious"	"Campaigning"
"1575459"	"Pavilion Rental"	"Meet and Greet"
"1575474"	"Ads"	"Advertisement"
"1575744"	"Shirts and Hats"	"Advertisement"
"1576063"	"Pictures"	"Campaigning"
"1576066"	"Pictures"	"Campaigning"
"1576091"	"Food for Meet and Greets"	"Meet and Greet"
"1576097"	"Refreshments"	"Meet and Greet"
"1576116"	"Paper Products"	"Meet and Greet"
"1576144"	"Food"	"Meet and Greet"
"1575486"	"Ad"	"Advertisement"
"1575494"	"Membership"	"Membership"
"1576049"	"Mileage"	"Trav el"
"1576055"	"Stamps"	"Mail outs"
"1576060"	"stamps"	"Mail Outs"
"1576086"	"Refreshments for Meet and Greet"	"Meet and Greet"
"1576484"	"DONATION"	"ADVERTISING"
"1576497"	"POSTAGE"	"ADVERTISING"
"1576500"	"POSTAGE"	"ADVERTISING"
"1576236"	"DONUTS"	"ADVERTISING"
"1576256"	"FOOTBALLS"	"ADVERTISING"
"1576261"	"TELEPHONE SERVICE"	"TELEPHONE"
"1576265"	"ADVERTISING"	"ADVERTISING"
"1576301"	"ADVERTISING"	"ADVERTISING"
"1576495"	"MAILING"	"ADVERTISING"
"1576525"	"DONATION"	"ADVERTISING"
"1575849"	"MAILING"	"ADVERTISING"
"1575911"	"UTILITIES"	"UTILITIES"
"1576377"	"MAILING"	"ADVERTISING"
"1576452"	"DONUTS"	"ADVERTISING"
"1576487"	"SIGNS"	"ADVERTISING"
"1576177"	"ENVELOPES"	"ADVERTISING"
"1576181"	"TELEPHONE"	"TELEPHONE"
"1576250"	"SIGNS"	"ADVERTISING"
"1576276"	"POSTAGE"	"ADVERTISING"
"1576281"	"CANDY"	"ADVERTISING"
"1576313"	"SUPPLIES FOR PARADE"	"ADVERTISING"
"1576316"	"RENT"	"RENT"
"1576328"	"SIGNS"	"ADVERTISING"
"1576339"	"TELEPHONE SERVICE"	"TELEPHONE"
"1576343"	"MAILER, PUSH CARD, POST CARD"	"ADVERTISING"
"1576353"	"SIGNS"	"ADVERTISING"
"1576366"	"CONSULTING"	"CONSULTING"
"1576532"	"T-SHIRTS"	"ADVERTISING"
"1575893"	"DONATION"	"ADVERTISING"
"1576172"	"UTILITIES"	"UTILITIES"
"1576194"	"DONUTS"	"ADVERTISING"
"1576209"	"POSTAGE"	"ADVERTISING"
"1576232"	"RADIO ADVERTISING"	"ADVERTISING"
"1576246"	"DONUTS"	"ADVERTISING"
"1576259"	"UTILITIES"	"UTILITIES"
"1576270"	"DONUTS"	"ADVERTISING"
"1576289"	"SUPPLIES"	"ADVERTISING"
"1576295"	"ADVERTISING"	"ADVERTISING"
"1576304"	"POSTAGE"	"ADVERTISING"
"1576307"	"POSTAGE"	"ADVERTISING"
"1576322"	"SUPPLIES ALEX EVENT"	"ADVERTISING"
"1576334"	"CONSULTING"	"CONSULTING"
"1576346"	"MAILING"	"ADVERTISING"
"1576361"	"POSTAGE"	"ADVERTISING"
"1576373"	"UTILITIES"	"UTILITIES"
"1576478"	"DONATION"	"ADVERTISING"
"1576493"	"SUPPLIES"	"ADVERTISING"
"1564635"	"Notice in Newspaper of Fall Fundraiser"	"None Given"
"1564787"	"Gift  Cards Reimbursement"	"Fundraiser"
"1564785"	"Printing Reimbursement"	"Fundraiser"
"1564786"	"Humane Society Contrib. Reimbursement"	"Woman of the Year - Vicki Cotton"
"1643859"	"Filing Fee"	"Declaration of Candidacy"
"1643860"	"Yard Signs"	"Campaign"
"1643858"	"Mailing Service"	"Kickoff Party"
"1566223"	"Printing"	"Printing"
"1643861"	"Mailing Service"	"Campaign"
"1592320"	"Hole Sponsor"	"Advertisement"
"1579681"	"Campaign Signs"	"Advertisement"
"1579690"	"Campaign Advertisement"	"Advertisement"
"1580043"	"Radio Advertisement"	"Advertisement"
"1580065"	"Bolts"	"Material"
"1580059"	"Booth Material"	"Advertisement"
"1580067"	"Lumber"	"Material"
"1580070"	"Radio Advertisement"	"Advertisement"
"1580074"	"Advertisement"	"Donation"
"1580077"	"Booth"	"Advertisement"
"1579916"	"T-Shirt Advertisement"	"Advertisement"
"1592325"	"Radio Advertisement"	"Advertisement"
"1592333"	"Lumber"	"Advertisement"
"1592323"	"Donation"	"Donation"
"1592965"	"Pizza for Disaster Relief Crews"	"Donation"
"1579468"	"Campaign Booth Material"	"Advertisement"
"1579524"	"Campaign Advertisement"	"Advertisement"
"1579537"	"Sandbags"	"Campaign Signs"
"1579546"	"Brochures"	"Advertisement"
"1579676"	"Campaign Advertisement"	"Advertisement"
"1579757"	"Campaign Advertisement"	"Advertisement"
"1579768"	"Flags"	"Advertisement"
"1579778"	"Campaign T-Shirts"	"Advertisement"
"1579859"	"Donation"	"Advertisement"
"1580030"	"Campaign Advertisement"	"Advertisement"
"1580047"	"TV Advertisement"	"Advertisement"
"1580082"	"PVC Pipe"	"Advertisement"
"1579441"	"Campaign Signs"	"Advertisement"
"1579437"	"Campaign Signs"	"Advertisement"
"1579498"	"Donation"	"Advertisement"
"1579540"	"Campaign Advertisement"	"Advertisement"
"1579792"	"Sign Labor"	"Campaign Labor"
"1579805"	"Campaign Signs"	"Advertisement"
"1579821"	"Gas"	"Campaign Travel"
"1579897"	"Yard Stakes"	"Advertisement"
"1580005"	"Gas"	"Campaign Travel"
"1580016"	"Campaign Booth Material"	"Advertisement"
"1580050"	"Buzz Advertisement"	"Advertisement"
"1580069"	"Advertisement"	"Advertisement"
"1565909"	"Account"	"Bank Fee"
"1565907"	"Account"	"Bank Fee"
"1565908"	"Account"	"Bank Fee"
"1570509"	"snacks, plates, napkins, & tablecloth"	"snacks for town hall meeting in Purcell"
"1570512"	"newspaper advertisement"	"Ad for September Player of the Week"
"1570525"	"donation"	"Donation"
"1570510"	"creamer, cups, & spoons"	"drinks for town hall meeting"
"1570511"	"food for volunteers"	"Provide lunch for volunteers"
"1570522"	"Gas cards"	"Gas cards for volunteers"
"1601452"	"Constant Contact/AT&T Data"	"Office services"
"1611791"	"postcard mailers"	"holiday communications"
"1611792"	"postcard mailing"	"holiday communication"
"1611798"	"parking, pikepass, postage, gifts, trophies"	"campaign activities"
"1600975"	"Campaign event logistics, catering, travel and consulting"	"Campaign fundraising"
"1602238"	"Fundraising activities"	"campaign fundraising"
"1606116"	"phone service, mailers, hotel accommodations, meals"	"Campaign fundraising and travel"
"1611790"	"postcard mailers"	"campaign mailing"
"1566967"	"Picture frames"	"Reimburse personal expense"
"1608888"	"Bedlam Bash"	"Party support"
"1608890"	"horse drawn carriage"	"Tulsa Hills Christmas Parade"
"1602170"	"web hosting and domains"	"campaign web site"
"1605427"	"paypal fees"	"fundraising"
"1601453"	"Meals and services"	"Campaign fundraising"
"1602169"	"web hosting"	"Campaign web site"
"1601457"	"paypal fee"	"fundraising"
"1606115"	"Constant Contact/AT&T Data"	"Senate office"
"1606118"	"phone service"	"making calls"
"1565998"	"mileage, meals, Republican Caucus dues"	"Reimbuse Personal campaign-related expenses"
"1566961"	"phone message service - one year"	"reimburse personal expense for office"
"1566964"	"Mileage and tolls"	"Reimburse personal expense"
"1611794"	"postcard mailings"	"holiday communications"
"1611796"	"telephone service"	"campaign telephone"
"1611797"	"phone and computer services"	"Senate office"
"1608889"	"reimburse personal pmt. for horse drawn carriage"	"Sand Springs Christmas Parade"
"1566642"	"Contribution"	"Contribution"
"1566645"	"Campaign Contribution"	"Contribution"
"1566646"	"Contribution"	"Contribution"
"1566644"	"Campaign Contribution"	"Contribution"
"1584536"	"Printing Materials"	"Printing"
"1584531"	"Registration"	"Registration"
"1570328"	"Rent"	"Campaign"
"1570330"	"Expenses"	"Campaign"
"1570333"	"Advertising"	"Campaign"
"1570337"	"Advertising"	"Campaign"
"1571501"	"Advertising"	"Campaign"
"1570322"	"Rent of building"	"Campaign"
"1570323"	"Expenses"	"Campaign"
"1570340"	"Expenses"	"Campaign"
"1570341"	"Advertising"	"Campaign"
"1570343"	"Advertising"	"Campaign"
"1571499"	"Expenses"	"Campaign"
"1570324"	"Advertising"	"Campaign"
"1570334"	"Advertising"	"Campaign"
"1570339"	"Rent"	"Campaign"
"1570345"	"Expenses"	"Campaign"
"1570326"	"Advertising"	"Contribution"
"1566685"	"Donation"	"Donation"
"1566686"	"Donation"	"Legislative Salute"
"1566688"	"Donation"	"Honorarium"
"1566689"	"Donation"	"Annual Campaign"
"1566690"	"Miscellaneous"	"Campaign"
"1566684"	"Donation"	"Donation"
"1566687"	"Donation"	"Honors Banquet"
"1566713"	"donation"	"fundraiser"
"1566715"	"donation"	"advertising"
"1566717"	"donation"	"faculty/staff picnic"
"1566719"	"auto expenses, mileage,aug and sept."	"promote democratic party"
"1566722"	"donation"	"expenses"
"1566756"	"Booth Space at Celebrate Sand Springs"	"Booth at Celebrate Sand Springs"
"1566755"	"T-Shirts"	"Campaign Advertisement"
"1566757"	"Walk Cards"	"Advertisement"
"1566758"	"magnetic signs"	"Signs for auto"
"1566773"	"misc. supplies reimbursement"	"meet  and greet at Zickafoose''s"
"1566778"	"consulting fee"	"campaign consultant"
"1566775"	"food and supplies"	"meet and greet at Zickafoose''s"
"1566779"	"consulting fee"	"campaign consultant"
"1570255"	"Polling"	"Consulting Services"
"1566960"	"Misc under 1000"	"Misc under 1000"
"1566968"	"postage"	"pre session survey"
"1566971"	"printing post session survey"	"constituent relations"
"1566970"	"postage"	"post session report"
"1566972"	"misc under 1000"	"misc under 1000"
"1597166"	"misc under 1000"	"constituent relations"
"1567987"	"advertising"	"advertising"
"1567990"	"hole sponsor"	"advertising"
"1568046"	"fee"	"internet banking fee"
"1568047"	"fee"	"internet banking fee"
"1568048"	"fee"	"internet banking fee"
"1571320"	"Contribution"	"Support the Oklahoma Republican Party"
"1571238"	"Credit Card Fees"	"Credit Card Fees"
"1571240"	"Credit Card Fees"	"Credit Card Fees"
"1571242"	"Bank Deposit Slips"	"Banking"
"1569925"	"Booth Rental"	"Education of NCRP and meet candidates"
"1569988"	"T-shirts and yardsigns"	"Support Republican Candidates"
"1569959"	"Donation to campaign"	"NCRP support to campaign"
"1569954"	"Donation to campaign"	"NCRP support to campaign"
"1569938"	"Postage Stamps"	"Invitations to fundraiser"
"1569933"	"Office and Fundraising Supplies"	"Host a fundraiser"
"1569945"	"Booth Rental"	"Larger Booth"
"1569949"	"Donation to campaign"	"NCRP support to campaign"
"1570467"	"Charitable Contribution"	"Crisis Intervention and Assistance"
"1570463"	"Charitable Contribution"	"Truancy Prevention"
"1570472"	"Tuition"	"Leadership Training / Community Activity"
"1574302"	"Newspaper Subscription"	"Newspaper Subscription"
"1574283"	"Legislative Table Sponsor"	"Legislative Leadership"
"1574290"	"Legislative Table Sponsor"	"Legislative Leadership"
"1574297"	"Advertising"	"Support Local Sports"
"1574305"	"Newspaper Subscription"	"Newspaper Subscription"
"1574312"	"Membership Dues"	"Membership Dues"
"1575009"	"Credit Card Processing"	"?"
"1575013"	"Credit Card Processing"	"?"
"1578216"	"Sponsorship"	"Run for Eternity"
"1578218"	"Travel, communications, tvl exp."	"Communications and Travel"
"1578219"	"Bank Sev Chgs"	"Checking"
"1578212"	"Comm. Travel"	"Mileage, communications and expenses associated with travel"
"1578213"	"Childrens Ad"	"Support Children"
"1578214"	"Tele. internet"	"Communications"
"1578215"	"Club Dues"	"Community Support"
"1578217"	"Oklahoma GOP Support"	"Candidate Reserve"
"1597112"	"Promote Oklahoma Republican Party"	"Promote Oklahoma Republican Party"
"1571610"	"Expenditures of $50 or less"	"None Given"
"1572039"	"Credit card expense"	"credit card expense"
"1572045"	"Credit card expense"	"credit card expense"
"1572050"	"Bank service fee"	"Bank service fee"
"1572055"	"Bank service fee"	"Bank service fee"
"1581198"	"Advertisement in News paper"	"Advertisement"
"1581144"	"Yard Signs"	"Advertisement"
"1581178"	"Advertisement in News Paper"	"Advertisement"
"1601172"	"Radio Advertisement"	"Campaign"
"1601173"	"Food"	"Watch Party"
"1603613"	"Services"	"Legal"
"1579673"	"fuel"	"campaign"
"1579661"	"Fuel"	"campaign"
"1582245"	"Parking, Misc."	"campaign"
"1582247"	"Entry Fee Charity Event"	"canstituents"
"1579554"	"Fuel"	"campaign"
"1579566"	"fuel"	"campaign"
"1579664"	"Fuel"	"campaign"
"1582244"	"Contribution"	"constituents"
"1579561"	"fuel"	"campaign"
"1579670"	"Contribution"	"constituents"
"1579671"	"fuel"	"campaign"
"1578559"	"Campaign Materials"	"Campaign materials"
"1578623"	"Campaign Materials"	"Campaign materials"
"1578647"	"Proforma Campaign Website"	"Monthly Fee for Campaign Website"
"1578549"	"Proforma Campaign Website"	"Monthly Fee for Campaign Website"
"1578630"	"Advertising"	"Campaign advertising costs"
"1578642"	"Campaign Materials"	"Campaign materials"
"1584738"	"TShirts"	"Campaign Advertising"
"1584768"	"30 Frames"	"Campaign Advertising"
"1584835"	"Mailers"	"Mailers"
"1584827"	"Photography"	"Photography"
"1584840"	"Stamps"	"Letters"
"1584779"	"4 4X4 Signs"	"Campaign Advertising"
"1584812"	"Telephone System"	"Campaign Calling"
"1584818"	"Campaign Mailers"	"Campaign Advertising"
"1584824"	"Consulting"	"Campaign Consulting"
"1584831"	"Mailers"	"Mailers"
"1584731"	"100 Yard Signs"	"Campaign advertising"
"1584733"	"Banner"	"Campaign Advertising"
"1584736"	"4 4X8 Signs"	"Campaign Advertising"
"1584741"	"Helium Tanks"	"Campaign Advertising"
"1584743"	"Football Advertising"	"Campaign Advertising"
"1584746"	"Anadarko Signs"	"Campaign Advertising"
"1584750"	"TShirts"	"Campaign Advertising"
"1584753"	"100 Yard Signs"	"Campaign Advertising"
"1584759"	"Magnetic Signs"	"Campaign Advertising"
"1584773"	"100 2X4 signs"	"Campaign Advertising"
"1584786"	"Shirts & Signs"	"Campaign Advertising"
"1584789"	"50 2X4 Sign Frames"	"Campaign Advertising"
"1584793"	"TShirts"	"Campaign Advertising"
"1584815"	"Auto Call"	"Campaign Calling"
"1584816"	"Mailers"	"Campaign Advertising"
"1584744"	"Balloons & Ribbons"	"Campaign Advertising"
"1584748"	"100 Yard Signs"	"Campaign Advertising"
"1584776"	"100 yard signs"	"campaign Advertising"
"1584822"	"Consulting"	"Campaign Consulting"
"1584828"	"Mailers"	"Mailers"
"1579721"	"Administrative Services"	"Campaign Expense"
"1594927"	"sign posts"	"campaign"
"1594960"	"po box"	"campaign"
"1595009"	"Radio adv."	"campaign"
"1595016"	"sign posts"	"campaign"
"1595027"	"campaign signs"	"campaign"
"1595029"	"campaign signs"	"campaign"
"1595203"	"newspaper advertising"	"campaign"
"1595227"	"campaign signs"	"campaign"
"1595314"	"campaign shirts"	"campaign"
"1595323"	"Pens, notepads"	"campaign"
"1594950"	"room rent"	"campaign"
"1595210"	"TV adv."	"campaign"
"1594924"	"room rent"	"campaign"
"1594943"	"advertising"	"campaign"
"1595047"	"consulting fees, signs, wickets,walk cards Letters"	"campaign"
"1595078"	"campaign cards"	"campaign"
"1594933"	"program adv."	"campaign"
"1595306"	"consulting fees, signs, letters,envelopes"	"campaign"
"1595286"	"campaign signs"	"campaign"
"1595296"	"booth space"	"campaign"
"1595338"	"notepads"	"campaign"
"1595068"	"advertising"	"campaign"
"1586231"	"Monetary fund transfer to county candidate"	"Support local Republican Candidate"
"1587036"	"food"	"county meeting"
"1587294"	"Campaign Buttons"	"For office"
"1586220"	"office rent"	"office"
"1586221"	"Office rent"	"office"
"1587297"	"Campaign buttons"	"for office"
"1580609"	"re-embursement for phone bill"	"office phone"
"1586237"	"Food"	"Office opening"
"1580903"	"Contribution"	"Committee to elect Dougherty Sheriff"
"1580904"	"Stampe"	"None Given"
"1580899"	"Stamps"	"None Given"
"1580900"	"Ink Labels"	"Office Supplies"
"1592920"	"website advertising"	"campaign"
"1592930"	"signs"	"campaign"
"1592804"	"reimbursement for registration, travel, room and meals at Nat'' Conference of State Legislatures"	"national symposium"
"1592918"	"supplies"	"office and campaign"
"1582356"	"US House (OK)"	"Contribution to Federal Candidte"
"1582351"	"US House (OK)"	"Contribution to Federal Candidate"
"1582679"	"Sign for Clayton Area"	"Hiway Display"
"1582689"	"None"	"Support for Annual Banquet"
"1582672"	"Trophies"	"Give to County Fair Particitpants"
"1593564"	"Mailer"	"Benefit Brumbaugh for State House"
"1593585"	"Outdoor Advertising"	"Benefit Brumbaugh for State House"
"1593600"	"Mailer"	"Benefit Brumbaugh for State House"
"1594007"	"Campaign work"	"Benefit Brumbaugh for State House"
"1594297"	"Legislative Event"	"Benefit Brumbaugh for State House"
"1594371"	"Energy Conference"	"Benefit State Rep. Brumbaugh"
"1593588"	"PO box rental"	"Benefit Brumbaugh for State House"
"1593999"	"Campaign work"	"Benefit Brumbaugh for State House"
"1594002"	"Campaign Work"	"Benefit Brumbaugh for State House"
"1594280"	"gas"	"Benefit Brumbaugh for State House"
"1593581"	"Reimburse gas expense"	"Benefit Brumbaugh for State House"
"1594017"	"Campaign work"	"Benefit Brumbaugh for State House"
"1594289"	"Legislative Event"	"Benefit Brumbaugh for State House"
"1593575"	"signs"	"Benefit Brumbaugh for State House"
"1593592"	"Campaign Material"	"Benefit Brumbaugh for State House"
"1593595"	"Booth space at Tulsa State Fair"	"Benefit Brumbaugh for State House"
"1583409"	"Sign materials"	"Campaign Signs"
"1583410"	"Booth Rent"	"Campainging"
"1583411"	"Signs"	"Campainging"
"1583412"	"Signs"	"Campainging"
"1583413"	"Subscription"	"Campaign Ad"
"1583414"	"Cashier''s Check"	"Filing Fee"
"1583415"	"Printing"	"Campaign Supplies and Material"
"1583416"	"May Daze Booth"	"Campainging"
"1584295"	"Service Charge"	"Merchant Services"
"1584291"	"Monthly Fee"	"Merchant Account"
"1584292"	"Monthly Fee"	"Merchant Account"
"1584294"	"Service Charge"	"Merchant Services"
"1617833"	"bank of oklahoma"	"analysis"
"1609972"	"bank of oklahoma"	"analysis"
"1609971"	"bankcard"	"mtot disc"
"1610141"	"card transaction"	"transaction fee"
"1609969"	"bankcard"	"mtot disc (10-03-2012)"
"1609970"	"bank of oklahoma"	"analysis (10-15-2012)"
"1617832"	"bankcard"	"mtot disc"
"1584636"	"Campaign contribution"	"S.D. 43"
"1584638"	"Campaign contribution"	"H.D. 14"
"1584639"	"Campaign contribution"	"H.D. 32"
"1584644"	"Campaign contribution"	"H.D. 12"
"1584646"	"bank fee"	"service charge"
"1584647"	"bank fee"	"service charge"
"1584628"	"Campaign contribution"	"H.D. 70"
"1584631"	"Campaign contribution"	"S.D. 5"
"1584633"	"Campaign contribution"	"H.D. 26"
"1584641"	"Campaign contribution"	"H.D. 63"
"1585170"	"Purchase of Obama Yard Signs"	"Provide yard signs to Democrats"
"1585172"	"Facebook Ad"	"Promotion & Advertising"
"1585173"	"Lunch"	"Planning meeting"
"1585174"	"Postage"	"Mailings"
"1585175"	"name tags, tickets"	"2012 47th Annual Bean Dinner"
"1585176"	"T-shirts"	"2012 Fair Showcase"
"1585177"	"2012 Obama Campaign Signs"	"Provide yard signs to Democrats"
"1585178"	"Utilities Telephone"	"Monthly Service"
"1585179"	"Postage"	"2012 47th Annual Bean Dinner"
"1585180"	"Mailing"	"GOTV for candidates"
"1585181"	"Entry Fee"	"2012 Boo Haha Parade"
"1585182"	"Postage"	"Future mailings"
"1585183"	"Obama T-shirts"	"2012 Fair Showcase"
"1585184"	"Online Subscription"	"Bulk Emailer"
"1585185"	"Facebook Ad"	"Promotion and Adverstising"
"1585186"	"Storage Rental"	"Storage for showcase display"
"1585187"	"Facebook Ad"	"Promotion and Adverstising"
"1585188"	"Inviations, reply cards, envelopes"	"2012 47th Annual Bean Dinner"
"1585189"	"Fliers"	"2012 47th Annual Bean Dinner"
"1585190"	"Postage"	"2012 47th Annual Bean Dinner"
"1585191"	"Printing"	"2012 Fair Showcase"
"1585192"	"Button Sets"	"Campaign buttons"
"1585193"	"Fair parking, management, gas"	"2012 Fair Showcase"
"1585194"	"Purchase of Obama Yard Signs"	"Provide yard signs to Democrats"
"1585195"	"Consulting Fee"	"Consulting for fund raisers. candidate elections"
"1585196"	"Credit Cad Processing Fee"	"Credit Card Processing"
"1585197"	"Purchase of Obama Yard Signs"	"Provide yard signs to Democrats"
"1585198"	"Facebook Ad"	"Promotion & Advertising"
"1585199"	"Office Supplies"	"Office supplies"
"1585200"	"Facebook Ad"	"Promotion & Advertising"
"1585201"	"Postage"	"Campaign mailing"
"1585202"	"Facebook Ad"	"Promotion and Adverstising"
"1585203"	"Storage Rental"	"Storage for showcase display"
"1585204"	"Family Protection Subscription"	"Software for computers"
"1585205"	"Carpet Rental"	"2012 Fair Showcase"
"1585206"	"Name labels, tickets, cash box"	"Office supplies"
"1585207"	"Table Rentals"	"2012 Fair Showcase"
"1585208"	"Postage"	"Fund raiser"
"1585209"	"Printing fund raiser letter"	"Printing"
"1585210"	"velcro, frames"	"2012 Fair Showcase"
"1585211"	"Postage"	"2012 47th Annual Bean Dinner"
"1585212"	"Nortary filing/supplies"	"Notary services for Democrats"
"1585213"	"Facebook Ad"	"Promotion & Advertising"
"1585214"	"Facebook Ad"	"Promotion & Advertising"
"1585215"	"Online Subscription"	"Bulk Emailer"
"1585216"	"Postage"	"Campaign mailing"
"1585217"	"Postage"	"Campaign mailing"
"1585218"	"Pre Sorted Stamps"	"Future Campaign Mailings"
"1585219"	"Credit Cad Processing Fee"	"Credit Card Processing"
"1585220"	"Monthly Rent"	"September Rent"
"1585221"	"Posters"	"2012 Fair Showcase"
"1585222"	"Online Subscription"	"Bulk Emailer"
"1585223"	"Utilities Telephone"	"Monthly Service"
"1585224"	"Adverstitement"	"Promotion & Advertising"
"1585225"	"Office Supplies - labels"	"Fund raiser mailing"
"1586061"	"Phone  Expense"	"Campaign"
"1586062"	"District Records"	"Constituent Contact"
"1586063"	"Unreimbursed Travel"	"Unreimbursed Travel to Meeting"
"1586064"	"Battery for Phone"	"Campaign"
"1586125"	"Bank Charge"	"Service Fee"
"1586126"	"Bank Charge"	"Service Fee"
"1012094"	"Campaign telephone"	"Telephone"
"1012095"	"Campaign telephone"	"Telephone"
"1012096"	"Campaign services"	"Campaign services"
"1012097"	"Campaign consulting"	"Consulting retainer and expenses"
"1012098"	"Campaign consulting"	"Media services"
"1012099"	"Campaign advertising"	"Advertising"
"1012100"	"Campaign consulting"	"Campaign consulting and expenses"
"1012101"	"Campaign fundraising"	"Room rental deposit"
"1012102"	"Campaign fundraising"	"Monthly fundraising, invitations, mailing, etc."
"1012103"	"Campaign fundraising"	"Catering"
"1012104"	"Campaign fundraising"	"Monthy fundraising, invitations, mailing, etc."
"1012105"	"Campaign fundraising"	"Catering"
"1012106"	"Campaign office supplies"	"Purchase office software"
"1012107"	"Campaign office supplies"	"Reimbursement for Computer Nerdz"
"1012108"	"Campaign postage and delivery"	"Stamps"
"1012109"	"Campaign telephone"	"Telephone"
"1012110"	"Campaign travel"	"Other campaign travel"
"1012111"	"Campaign travel"	"Other campaign travel"
"1012112"	"Campaign travel"	"Other campaign travel"
"1012113"	"Credit card fee"	"Credit card fees due"
"1012114"	"Campaign Advertising"	"Advertising"
"1012115"	"Campaign travel"	"Other campaign travel"
"1012116"	"Accounting fees"	"Accounting fees"
"1012117"	"Campaign advertising"	"Directory"
"1012118"	"Campaign event"	"Christmas luncheon"
"1012119"	"Campaign event"	"Christmas luncheon"
"1012120"	"Campaign services"	"Campaign services"
"1012121"	"Campaign consulting"	"Consulting retainer and expenses"
"1012122"	"Campaign services"	"Campaign services"
"1012123"	"Campaign consulting"	"Consulting retainer and expenses"
"1012124"	"Campaign fundraising"	"Fundraising event"
"1012125"	"Campaign fundraising"	"Fundraising services"
"1012126"	"Campaign photography"	"Photo fee"
"1012127"	"Campaign printing and reproduction"	"Printing cards and envelopes"
"1012128"	"Campaign travel"	"Other campaign travel"
"1012129"	"Campaign travel"	"Other campaign travel"
"1012130"	"Credit card fees"	"Credit card fees due"
"1012131"	"Credit card fees"	"Credit card fees due"
"1012132"	"Campaign fundraising"	"Catering"
"1012133"	"Campaign postage and delivery"	"Private delivery - ship phone"
"1012134"	"Campaign travel"	"Other campaign travel"
"1012135"	"Campaign travel"	"Other campaign travel"
"1012136"	"Campaign travel"	"Other campaign travel"
"1012137"	"Credit card fees"	"Credit card fees due"
"1012138"	"Credit card fees"	"Credit card fees due"
"1023516"	"Annual Fee"	"Registration"
"1023520"	"Professional Fees"	"PAC Administration"
"1033820"	"Checks"	"Writing checks"
"1038063"	"Bank Fee"	"Service Charge"
"1038061"	"Bank Fee"	"Service Charge"
"1038062"	"Bank Fee"	"Service Charge"
"1053991"	"Check Order"	"Bank Fee"
"1046044"	"Fee"	"Consulting"
"1053072"	"trust account"	"media consulting"
"1113593"	"ADVERTISING"	"PUBLIC RELATIONS"
"1113759"	"ADVERTISING"	"PUBLIC RELATIONS"
"1113614"	"PUBLIC RELATIONS"	"ADVERTISNG"
"1113601"	"LATE FEE"	"LATE FEE"
"1113734"	"COMMUNITY DEVELOPMENT"	"ADVERTISING"
"1113750"	"ADVERTISNING"	"PUBLIC RELATIONS"
"1113630"	"PUBLIC RELATIONS"	"MISC."
"1113800"	"PRIZES FOR PAC DRAWINGS"	"INCREASE PAC AWARENESS"
"1113715"	"ANNUAL RETAINER"	"PAC ADMINISTRATOR"
"1072222"	"January Meals"	"Travel and Voter Contact"
"1072223"	"Political Meeting"	"Legislative Expense"
"1072224"	"Toll"	"Travel"
"1072225"	"February Gas"	"Travel"
"1072226"	"Bookkeeping"	"Campaign"
"1072227"	"Computer Repair"	"Campaign"
"1072228"	"Mobile"	"Voter Contact"
"1072229"	"January Gas"	"Travel"
"1072230"	"February Meals"	"Travel and Voters Contacts"
"1072231"	"Office Supplies"	"Campaign"
"1072232"	"Toll"	"Travel"
"1072233"	"Mobile"	"Voter Contact"
"1072234"	"Office Supplies/Reimbursement"	"Campaign"
"1072235"	"Marketing"	"Consultant"
"1072236"	"Advertisement"	"Marketing"
"1072237"	"Toll"	"Travel"
"1072238"	"Donation"	"Community Outreach"
"1072239"	"Activity Fund"	"Legislative Services"
"1072240"	"Office Supplies"	"Mailers"
"1072241"	"Photo Shoot"	"Mailers"
"1072242"	"Donation"	"Community Outreach"
"1072243"	"Toll"	"Travel"
"1072244"	"Event"	"Community Outreach"
"1072245"	"Donation"	"Community Outreach"
"1072246"	"Mobile"	"Voter Contact"
"1072247"	"Toll"	"Travel"
"1072248"	"Toll"	"Travel"
"1072249"	"Donation"	"Community Outreach"
"1072250"	"Marketing"	"Advertisement"
"1072251"	"March Bookkeeping"	"Campaign"
"1072252"	"March Meals"	"Travel and Voter Contact"
"1072253"	"March Gas"	"Travel"
"1072254"	"Office Supplies"	"Campaign"
"1073870"	"Donation"	"Campaign Account"
"1073871"	"Donation"	"Fundraiser"
"1073873"	"Donation"	"Dinner & Gifts"
"1073861"	"Donation"	"Scouting Campaign"
"1073867"	"Advertising"	"Program Book"
"1073875"	"Postage"	"Birthday Cards"
"1073877"	"Service Fee"	"Mail Cards"
"1073872"	"Registration"	"Banquet"
"1073874"	"Donation"	"5K Run"
"1073876"	"Donation"	"Poster"
"1074154"	"Bank Charges"	"to maintain checking account"
"1130653"	"expenditures of $1000 or less"	"-"
"1129393"	"advertisement"	"advertisement"
"1129394"	"advertisement"	"advertisement"
"1129396"	"advertisement"	"advertisement"
"1129401"	"--"	"--"
"1134496"	"SIGN RENTAL"	"ADVERTISING"
"1134510"	"HEADQUARTERS"	"HEADQUARTERS"
"1134871"	"Merchant fees"	"Bank Charge"
"1134906"	"Bank Fee"	"Service Charges"
"1134904"	"Ethics Reporting"	"Accounting Services"
"1134932"	"Meals"	"Meals"
"1135066"	"Ethics Report Labor"	"Contract Labor"
"1135069"	"Sign Supplies"	"Campaign Signs"
"1135088"	"Sign Supplies"	"Campaign Signs"
"1135090"	"Ink and Paper"	"Campaign Office Supplies"
"1135104"	"Photography"	"Campaign Advertising"
"1135138"	"Signs"	"Campaign Signs"
"1135067"	"Ethics Report Labor"	"Contract Labor"
"1135133"	"Website Set-up and Maintenance"	"Campaign Website"
"1135076"	"Sign Supplies"	"Campaign Signs"
"1135065"	"Ethics Report Labor"	"Contract Labor"
"1137923"	"Campaign Labor"	"Staff Expense"
"1148165"	"Wire Fee"	"Service Charges"
"1135217"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1135484"	"Palm Cards"	"Promotions"
"1145752"	"email blast"	"advertising"
"1146162"	"mailer"	"advertising"
"1145734"	"mailers"	"advertising"
"1145741"	"graphic art"	"advertising"
"1145744"	"graphic art"	"advertising"
"1145755"	"newspaper ad"	"advertising"
"1145759"	"newspaper ad"	"advertising"
"1145761"	"newspaper ad"	"advertising"
"1136065"	"Credit Card maint."	"Credit Card Maint."
"1136074"	"Service Charge"	"Service Charge"
"1136269"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1136299"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1136300"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1136303"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1136317"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1136274"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1136295"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1136267"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1136288"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1137641"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1136311"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1136338"	"PRINTING"	"ADVERTISING MAILER"
"1136321"	"POSTAGE AND MAILING SERVICES"	"ADVERTISING"
"1138948"	"AUTO PHONE CALLS"	"VOTER CONTACT"
"1136314"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1136328"	"AD DESIGN"	"ADVERTISING"
"1136296"	"POSTAGE AND MAILING SERVICES"	"ADVERTISING"
"1136332"	"REIMBURSE NEWSPAPER ADS"	"ADVERTISING"
"1136272"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1136451"	"Storage Space Rental"	"Storage Space for club equipment"
"1136458"	"Reimbursement for yearbook directory printing"	"To print yearbook directory"
"1137110"	"Advertising"	"Advertising"
"1137116"	"Campaign Signs"	"Advertising"
"1137529"	"Advertising"	"Advertising"
"1137522"	"Advertising"	"Advertising"
"1137533"	"Advertising"	"Advertising"
"1137542"	"Advertising"	"Advertising"
"1137553"	"Advertising"	"Advertising"
"1137555"	"Stamps"	"Advertising"
"1137548"	"Advertising"	"Advertising"
"1137549"	"Advertising"	"Advertising"
"1137554"	"Advertising"	"Advertising"
"1137547"	"Advertising"	"Advertising"
"1137556"	"Advertising"	"Advertising"
"1137557"	"Advertising"	"Advertising"
"1137558"	"Advertising"	"Advertising"
"1137645"	"Advertising"	"Advertising"
"1137524"	"Advertising"	"Advertising"
"1137525"	"Advertising"	"Advertising"
"1137523"	"Advertising"	"Advertising"
"1137527"	"Advertising"	"Advertising"
"1137531"	"Advertising"	"Advertising"
"1137544"	"Advertising"	"Advertising"
"1137546"	"Advertising"	"Advertising"
"1137551"	"Advertising"	"Advertising"
"1137642"	"Stamps"	"Advertising"
"1137119"	"expenditures of $1000 or less"	"-"
"1137285"	"Office Supplies"	"Office Expense"
"1137286"	"Postage"	"Campaign Mailers"
"1137287"	"Rent"	"Rent"
"1137288"	"T-Shirts"	"Campaign Promotion"
"1137290"	"Push cards & envelopes"	"Campaign Promotion"
"1137291"	"Postage"	"Campaign Mailers"
"1137292"	"Office Supplies"	"Office Expense"
"1137293"	"Office Supplies"	"Office Expense"
"1137294"	"Push Cards"	"Campaign Promotion"
"1137295"	"Get Together Postcards, Envelopes"	"Campaign Promotion"
"1137296"	"Postage"	"Postcard Mailer - Campaign Promotion"
"1137297"	"Checks"	"Checking Account Set Up"
"1137298"	"Meet & Greet Invites, Letterhead & Envelopes"	"Campaign Promotion"
"1137299"	"Campaign Signs"	"Campaign Promotion"
"1137300"	"Postage"	"Campaign Mailers"
"1137301"	"Office Supplies"	"Office Expense"
"1137302"	"Food"	"Campaign Meet & Greet"
"1137303"	"Flags"	"Parade Promotion"
"1137304"	"Candy"	"Parade Promotion"
"1137305"	"Office Supplies"	"Office Expense"
"1137306"	"Postage"	"Campaign Mailers"
"1137307"	"Office Supplies"	"Office Expense"
"1147782"	"Food/ Room rental/ Party supplies/DJ"	"Watch party"
"1139865"	"mailing"	"fundraising"
"1140474"	"Dues"	"Yearly dues"
"1141784"	"SO-2 Registration"	"Yearly Renewal"
"1141899"	"ADVERTISING"	"POLICTICAL ACTIVITY"
"1141883"	"GOLF TOURNEMENT"	"ADVERTISEMENT"
"1141889"	"4TH OF JULY RALLY"	"ADVERTISMENT"
"1141975"	"Sponsor Golf Tournament"	"Public Service"
"1142105"	"Accounting Services"	"Record Keeping"
"1142203"	"Program Ad"	"Advertising"
"1142177"	"Professional Dues"	"Legislative Expense"
"1142192"	"Professional Dues"	"Legislative Expense"
"1142647"	"Monthly Phone Services"	"Telephone Utilities"
"1142664"	"Bank Fees"	"Service Charges"
"1142649"	"FFA Donation"	"Charitable Donation"
"1142645"	"Campaign Supplies"	"Event Expneses"
"1142652"	"Donation"	"Charitable Donation"
"1142657"	"4th of July Event Supplies"	"Event Expenses"
"1142665"	"expenditures of $1000 or less"	"-"
"1142663"	"postage"	"postage"
"1143013"	"Printed Materials for HQ"	"Flyers for HQ"
"1143014"	"Tea, ice and cookies"	"PCD Social supplies"
"1143473"	"DSL and Phones service"	"Phone and Internet for HQ"
"1143477"	"Rent"	"Rent for August - Headquarters"
"1143493"	"bread, cheese, lunch meat and nuts"	"Lunch and Refreshments for precinct walkers - served at HQ"
"1143498"	"Keys"	"keys to HQ for volunteers"
"1143632"	"Tickets to Democrat Activists Unity Dinner"	"tickets for PCD officers to attend Unity Dinner"
"1143481"	"lunch meat, water, bread, chips etc"	"Lunch and Refreshments for precinct walkers - served at HQ"
"1143485"	"Electric, water, sewage, garbage pickup"	"Necessary utilities for HQ"
"1143499"	"Domain names"	"cover the domain names for Payne County Democrats"
"1143500"	"Tickets to 3rd District Retreat"	"tickets for PCD officers to attend retreat"
"1143488"	"DSL and Phones service"	"Phone and Internet for HQ"
"1142991"	"Newspaper Ad"	"Rally"
"1142990"	"Push Cards"	"Handouts and mailouts"
"1142992"	"Office supplies"	"Printing"
"1143037"	"filing fee"	"registration for election"
"1143036"	"stamps"	"mailing"
"1143467"	"Stationary"	"Fine dining Invitations"
"1143468"	"first class stamps"	"Postage"
"1143472"	"Refreshments"	"Watch Party"
"1143474"	"Food"	"Watch party"
"1143476"	"Insurance"	"Fair Exhibit"
"1143484"	"Permit"	"Political Picnic"
"1143490"	"Postal Permit"	"Bulk mailing"
"1143492"	"Rent"	"Office"
"1143463"	"Conference call capabilities"	"Communications"
"1143464"	"Refreshments"	"Meeting"
"1143466"	"Subscription"	"Educational"
"1143471"	"VOIP"	"Communications"
"1143465"	"Phone Services"	"Communications"
"1143469"	"Printing"	"Invitations"
"1143470"	"Web Hosting"	"Website"
"1143478"	"Processing Fee"	"Credit card processing"
"1143489"	"Pre sorted stamps"	"bulk mailing"
"1143487"	"Subscription"	"Bulk emailer"
"1145161"	"Robo Calls"	"Advertising / Advocacy"
"1143202"	"TV and Radio Advertising"	"Advertising"
"1143207"	"Catering and Room Rental"	"Watch Party"
"1143215"	"Office Work"	"Office Expense"
"1143216"	"TV and Radio Advertising"	"Advertising"
"1143218"	"TV and Radio Advertising and Production"	"Advertising"
"1143190"	"Consulting"	"Consulting"
"1143195"	"Online Banking Fees"	"Fundraising Expense"
"1143201"	"Office Supplies"	"Office Expense"
"1143210"	"Robo Calls"	"Campaign Expense"
"1143191"	"TV and Radio Advertising"	"Advertising"
"1143197"	"Online Bank Fees"	"Online Fundraising"
"1143199"	"Office Work"	"Office Expense"
"1145162"	"Office Supplies"	"Office Expense"
"1148779"	"Expenditures of $50 or Less"	"Campaign Expenses"
"1148757"	"Office Supplies"	"Campaign Expense"
"1148865"	"Mailing Supplies"	"Campaign Expense"
"1144663"	"Administrative Services"	"Campaign Expense"
"1144669"	"Admin Support"	"Admin Support"
"1144673"	"Consulting"	"Consulting"
"1144677"	"Mailing Supplies"	"Mailing Supplies"
"1144694"	"Mailing Supplies"	"Campaign Expense"
"1148736"	"Printing and Mailing Services"	"Campaign Expense"
"1147092"	"fuel, meals and phone"	"campaign - July expenses"
"1147086"	"airline expenses, lodging, meals and transportation; campaign expenses"	"non reimbursable expenses - Energy Council  and campaign expenses"
"1147227"	"PIES"	"DONATION"
"1147228"	"DONATION"	"DONATION"
"1147229"	"DONATION"	"DONATION"
"1147230"	"TSHIRT , PRINTING, SIGNS"	"ADVERTISING"
"1147231"	"RADIO ADS"	"CAMPAIGNING"
"1147232"	"RADIO ADS"	"CAMPAIGNING"
"1147233"	"PENS"	"CAMPAIGNING"
"1147234"	"500 custom flyers"	"capaigning"
"1147235"	"PIES"	"FUNDRAISER FOR VFD"
"1147236"	"PIES"	"FUNDRAISER FOR PITTBURG CO CRIMESTOPPERS"
"1147237"	"AD IN CLIPPER"	"CAMPAIGNING"
"1147238"	"LUNCH"	"DONATION"
"1147239"	"RADIO ADS"	"CAMPAIGNING"
"1147240"	"ADS"	"CAMPAIGN"
"1147241"	"LUNCH"	"DONATION"
"1147242"	"DONATIONS AUCTION"	"BENEFIT"
"1147243"	"DONATION FOR POKER RUN"	"CHARITY"
"1147246"	"RADIO ADS"	"CAMPAIGN"
"1147247"	"NEWSPAPER ADS"	"ADVERTISING"
"1147401"	"Walk Cards"	"Campaign Material"
"1147381"	"Walk Card"	"Campaign Material"
"1147392"	"stamps"	"Fundraising Letter"
"1147418"	"remit envelopes"	"Campaign Material"
"1147386"	"Ink & envelopes"	"Fundraising Letter"
"1147645"	"advertising"	"advertising"
"1147648"	"Campaign consulting"	"Campaign Consulting"
"1147644"	"advertising"	"advertising"
"1147646"	"advertising"	"advertising"
"1147647"	"Campaign consulting"	"Campaign Consulting"
"1147649"	"Campaign consulting"	"Campaign Consulting"
"1149201"	"Mailing"	"Mailing"
"1149300"	"Trina Logan"	"Labor"
"1149214"	"Advertising"	"Advertising"
"1149221"	"Printing"	"Printing"
"1149227"	"Radio Advertising"	"Advertising"
"1149256"	"Mailing"	"Mailing"
"1149236"	"Radio and Television Advertising"	"Advertising"
"1149242"	"Signage"	"Advertising"
"1149249"	"Newspaper Advertising"	"Advertising"
"1149263"	"Newspaper Advertising"	"Advertising"
"1149271"	"Signage"	"Signs"
"1149276"	"Radio Advertising"	"Advertising"
"1149282"	"Bookkeeping"	"Bookkeeping"
"1149290"	"Radio and TV Advertising"	"Advertising"
"1149295"	"Bookkeeping"	"Bookkeeping"
"1149313"	"Reception"	"Watch Party"
"1149787"	"sign posts"	"signs"
"1149767"	"signs and walk cards"	"advertising"
"1149769"	"mailing"	"mailing"
"1149774"	"mailing"	"mailing"
"1149781"	"sign posts"	"sign mounting"
"1149784"	"website"	"website"
"1150188"	"Campaign work"	"Campaign work"
"1150182"	"Push Cards"	"Campaign supplies"
"1150550"	"Website consulting"	"Campaign website"
"1150251"	"CONSULTING SERVICES"	"CAMPAIGN CONSULTING"
"1150258"	"SERVICES"	"EVENT SERVICES"
"1150126"	"SUPPLIES, FUEL, CELL PH, STAMPS"	"HQ EXPENSES CAMPAIGN EXP"
"1150164"	"PRINTED MATERIAL"	"LETTERS, HANDOUTS ETC"
"1150280"	"CC FEES"	"CC FEES"
"1150119"	"CARPET CLEANING & STATIONERY"	"CAMPAIGN HQ"
"1150131"	"SERVICES"	"PHOTOGRAPHY SERVICES"
"1150160"	"SERVICES"	"PROF SERVICES"
"1150171"	"SERVICES"	"PHOTO SERVICES"
"1150264"	"CATERING SERVICES"	"EVENT SERVICES"
"1150113"	"CC FEES"	"CC FEES"
"1150268"	"CONSULTING SERVICES"	"CAMPAIGN SERVICES"
"1150135"	"DUES"	"DUES/BANQUET EVENT"
"1150019"	"Serivce Charge"	"Service Charge"
"1150053"	"Magnetic Signs"	"Campaign Advertising"
"1150054"	"Advertising"	"Campaign Advertising"
"1150055"	"Campaign Buttons"	"Advertising"
"1150056"	"Advertising"	"Campaign Advertising"
"1150057"	"Advertising"	"Campaign Advertising"
"1150176"	"payment on 2009 IRS taxes"	"federal regulations"
"1158178"	"newspaper ad"	"advertising"
"1158179"	"table at fund raiser"	"advertising and community support"
"1167455"	"newspaper ad"	"advertising"
"1150379"	"Salary"	"Campaign Manager"
"1150380"	"Consulting Services"	"Consulting Services"
"1150381"	"Salary"	"Campaign Manager"
"1150382"	"Billing Fee"	"Bank Charge"
"1150383"	"Salary"	"Campaign Manager"
"1150384"	"Billing Fee"	"Bank Charge"
"1150385"	"Salary"	"Campaign Manager"
"1150386"	"Parade Supplies"	"Campaign Advertising"
"1150387"	"Parade Supplies"	"Campaign Advertising"
"1150388"	"Salary"	"Campaign Manager"
"1150389"	"Salary"	"Campaign Manager"
"1154378"	"Gasoline"	"Travel"
"1154379"	"Tires"	"Travel"
"1154380"	"Gasoline"	"Travel"
"1154381"	"Misc Fee"	"Fee"
"1154382"	"Gasoline"	"Travel"
"1154383"	"Gasoline"	"Travel"
"1154384"	"Taxes"	"Taxes"
"1154385"	"Communication"	"Phones"
"1154386"	"Meals"	"Travel"
"1154387"	"Misc Supplies"	"Supplies"
"1154388"	"Fee"	"Fee"
"1154389"	"Gasoline"	"Travel"
"1154390"	"Utilties"	"Electric"
"1154391"	"Office Supplies"	"Office"
"1154392"	"Postage"	"Mailings"
"1154393"	"Reimbursement"	"Suuplies"
"1154394"	"Reimbursement"	"Travel"
"1154395"	"Telpehone, Internet etc"	"Communications"
"1154396"	"Monthly Fee"	"Security System"
"1154397"	"Utilties"	"Electric"
"1154398"	"Service Fee"	"Accounting Services"
"1154399"	"Salary"	"Campaign Manager"
"1154400"	"Salary"	"Campaign Staff"
"1154401"	"Rent"	"Consultant"
"1154402"	"Gasoline"	"Travel"
"1154404"	"Car Service"	"Travel"
"1154405"	"Withholdings"	"Taxes"
"1154406"	"Gasoline"	"Travel"
"1154407"	"Gasoline"	"Travel"
"1154408"	"Gasoline"	"Travel"
"1154409"	"Meals"	"Campaign"
"1154413"	"Supplies"	"Parade Supplies"
"1154414"	"Supplies"	"Office Supplies"
"1154415"	"Reimbursement"	"Office Supplies"
"1154416"	"Uitilities"	"Electric"
"1154417"	"Gasoline"	"Travel"
"1154418"	"Utlities"	"Natural Gas"
"1154419"	"T-shirts"	"Communication"
"1154420"	"Misc Supplies"	"Reimbursement"
"1154421"	"Reimbursement"	"Office Supplies"
"1154422"	"Utilities"	"Gas"
"1154423"	"Utilities"	"Water"
"1154424"	"Monthly Fee"	"Lease"
"1154425"	"Salary"	"Asst. Finance Director"
"1154426"	"Webmail"	"Communications"
"1154427"	"Consultant"	"Fee"
"1154428"	"Consultant"	"Fee"
"1154429"	"Conslutant"	"Fee"
"1154430"	"Copier"	"Fee"
"1154431"	"Phones, internet etc"	"Communication"
"1154432"	"Utilities"	"Natural Gas"
"1154433"	"Utilities"	"Water"
"1154434"	"Commercial Air Time"	"Communication"
"1154435"	"Advertising"	"Communication"
"1154436"	"Stamps"	"Mailing"
"1154437"	"Supplies"	"Office Supplies"
"1154438"	"Reimbursement"	"Travel"
"1154439"	"Reimbursement"	"Travel"
"1154440"	"Reimbursement"	"Office Supplies"
"1154441"	"Utilities"	"Electric"
"1154442"	"Salary"	"Payroll"
"1154443"	"Salary"	"Payroll"
"1154444"	"Salarry"	"Payroll"
"1154445"	"Reimbursement"	"Travel"
"1154446"	"Monthly Fee"	"Secruity"
"1154447"	"Postage"	"Mailings"
"1154449"	"Utilties"	"Electricity"
"1154450"	"Software"	"Database"
"1154451"	"Fee"	"Accounting Service"
"1154452"	"Supplies"	"Office Supplies"
"1154453"	"Printing"	"Supplies"
"1154454"	"Federal Employment Taxes"	"Taxes"
"1154455"	"Gasoline"	"Travel"
"1154456"	"Gasoline"	"Travel"
"1154457"	"State Withholding"	"Txes"
"1154458"	"Gasoline"	"Travel"
"1154459"	"Gasoline"	"Travel"
"1154460"	"Phone"	"Celluar Communications"
"1154461"	"Gasoline"	"Travel"
"1154462"	"Advertisement"	"Misc. Supplies"
"1154463"	"Office Supplies"	"Supplies"
"1154464"	"Rent"	"Contract  Consultant"
"1154465"	"Rent"	"Contract Consultant"
"1154466"	"Postage"	"Mailings"
"1154467"	"Salary"	"Staff"
"1154468"	"Meals"	"Travel"
"1154469"	"Taxes"	"Employement Taxes"
"1154470"	"Meals"	"Travel"
"1154471"	"Gasoline"	"Travel"
"1154472"	"Taxes"	"Employement Taxes"
"1154473"	"Gasoline"	"Travel"
"1154474"	"Gasoline"	"Travel"
"1154475"	"Gasoline"	"Travel"
"1154476"	"Design Work"	"Web Design"
"1154477"	"Meals"	"Travel"
"1154478"	"Utility"	"Water"
"1154479"	"Consultant"	"Contract Fee"
"1154480"	"Postage"	"Mailings"
"1154481"	"Travel"	"Reimbursement"
"1154482"	"Rent"	"Space"
"1154483"	"Printing"	"Campaign Matrials"
"1154484"	"Fees"	"Bank Fees"
"1154485"	"Meals"	"Misc"
"1154486"	"Advertisement"	"Misc Supplies"
"1154487"	"Travel"	"Reimbursement"
"1154488"	"Gasoline"	"Travel"
"1154489"	"Gasoline"	"Travel"
"1154490"	"Gasoline"	"Travel"
"1154491"	"Fee"	"Bank Fee"
"1154492"	"Gasoline"	"Travel"
"1154493"	"Gasoline"	"Travel"
"1154494"	"Consultant"	"Contract Fee"
"1154495"	"Rent"	"Office Space"
"1154496"	"Parade Supplies"	"Parade Supplies"
"1154497"	"Rent"	"Consultant Contract"
"1154498"	"Supplies"	"Office Supplies"
"1154499"	"Rent"	"Rent"
"1154500"	"Gasoline"	"Travel"
"1154502"	"Gasoline"	"Travel"
"1154503"	"Misc Supplies"	"Office"
"1154504"	"Meals"	"Prospect Mtg"
"1154505"	"Gasoline"	"Travel"
"1154506"	"Meals"	"Prospect Meeting"
"1154507"	"Consultant Service"	"Fundraising Consultant"
"1154508"	"Gasoline"	"Travel"
"1154509"	"Insurance"	"Insurance"
"1154511"	"Rent"	"Office space"
"1154512"	"Fee"	"Service Fee"
"1154513"	"Gasoline"	"Travel"
"1154514"	"Gasoline"	"Travel"
"1154515"	"Gasoline"	"Travel"
"1154516"	"Gasoline"	"Travel"
"1154517"	"Supplies"	"Office Supplies"
"1154518"	"Meals"	"Travel"
"1154519"	"Gasoline"	"Travel"
"1154520"	"Utility"	"Natural Gas"
"1154521"	"Meals"	"Travel"
"1154522"	"Travel"	"Reimbursement"
"1154523"	"Gasoline"	"Travel"
"1154524"	"Gasoline"	"Travel"
"1154525"	"Phones, Internet"	"Communication"
"1154526"	"Accounting"	"Accounting Service"
"1154527"	"Fee"	"Filing Fee"
"1154528"	"Postage"	"Mailings"
"1154529"	"Printing"	"Campaign Materials"
"1154530"	"Office Supplies"	"Reimbursement"
"1154531"	"Printing"	"Campaign Materials"
"1154532"	"Service Fee"	"Accounting"
"1154533"	"Gasoline"	"Travel"
"1154534"	"Meals"	"Travel"
"1154535"	"Gasoline"	"Travel"
"1154536"	"Gasoline"	"Travel"
"1154537"	"Gasoline"	"Travel"
"1154538"	"Parade Supplies"	"Supplies"
"1154539"	"Fees"	"Bank Fees"
"1154540"	"Parade Supplies"	"Parade Supplies"
"1154541"	"Utilities"	"Electricity"
"1154542"	"Postage"	"Mailings"
"1154543"	"Salary"	"Staff"
"1154544"	"Research"	"Research"
"1154545"	"Insurance"	"Insurance  Fee"
"1154546"	"Communications"	"Cellular Communications"
"1154547"	"Gasoline"	"Travel"
"1154548"	"Gasoline"	"Travel"
"1154549"	"Travel"	"Travel"
"1154550"	"Meals"	"Travel"
"1154551"	"Fee"	"Service Fee"
"1154552"	"Printing"	"Campaign Materials"
"1154553"	"Security"	"Contract Fee"
"1154554"	"Rent"	"Consultant Contract"
"1154556"	"Secruity"	"Contract Fee"
"1154557"	"Travel"	"Travel Expenditures"
"1154558"	"Unitilies"	"Electric"
"1154559"	"Meals"	"Travel"
"1154560"	"Supplies"	"Campaign Supplies"
"1154561"	"Donation"	"Misc"
"1154562"	"Postage"	"Mailings"
"1154563"	"Travel"	"Reimbursement"
"1154564"	"Clipping Service"	"Communication"
"1154565"	"Salary"	"Campaign Manager"
"1154566"	"Meals"	"Travel"
"1154567"	"Meals"	"Travel"
"1154568"	"Gasoline"	"Travel"
"1154569"	"Rent"	"Office Space"
"1154570"	"Copier"	"Contract Fee"
"1154571"	"Travel"	"Reimbursement"
"1154572"	"Copier"	"Contract Fee"
"1154573"	"Rental"	"Car Rental"
"1154574"	"Salary"	"Staffing"
"1154575"	"Donation"	"Donation"
"1154576"	"Cable"	"Reimbursement"
"1154577"	"Gasoline"	"Travel"
"1154578"	"Gasoline"	"Travel"
"1154579"	"Fees"	"Bank Fees"
"1154580"	"Gasoline"	"Travel"
"1154581"	"Gasoline"	"Travel"
"1154582"	"Consultant"	"Fee"
"1154583"	"Parade Supplies"	"Parade Supplies"
"1154584"	"Meals"	"Travel"
"1154585"	"Gasoline"	"Travel"
"1154586"	"Copier"	"Contrtact Fee"
"1154587"	"Insurance"	"Insurance"
"1154588"	"Gasoline"	"Travel"
"1154589"	"Salary"	"Finance Asst"
"1154590"	"Shipping"	"Shipping"
"1154591"	"Gasoline"	"Travel"
"1154592"	"Hotel"	"Travel"
"1154593"	"Meals"	"Travel"
"1154594"	"Gasoline"	"Travel"
"1154595"	"Gasoline"	"Travel"
"1154596"	"Gasoline"	"Travel"
"1154597"	"Gasoline"	"Travel"
"1154598"	"Salary"	"Campaign Manager"
"1154599"	"Gasoline"	"Travel"
"1154600"	"Gasoline"	"Travel"
"1151592"	"Credit card processing fee"	"Fundraising"
"1151585"	"Campaign Software"	"Campaign management"
"1151587"	"Postage"	"Campaign communication"
"1151588"	"Rent"	"Campaign headquarters expense"
"1151584"	"Newspaper Advertising"	"Campaign communication"
"1151508"	"Cell Phone Usage"	"Cell Phone"
"1151509"	"Campaign Materials"	"Printing"
"1151510"	"Stamps"	"Mailing"
"1151511"	"Stamps"	"Mailing"
"1151512"	"Office Supplies"	"Office Expense"
"1151513"	"Consulting"	"Consulting"
"1151514"	"Consulting"	"Fundraising"
"1151515"	"Cell Phone Usage"	"Cell Phone"
"1151516"	"Signs"	"Signs"
"1151517"	"Signs"	"Signs"
"1151518"	"Postage"	"Postage"
"1151519"	"Cell Phone Usage"	"Cell Phone"
"1151520"	"Media Buy"	"Media Buy"
"1151521"	"Cell Phone Usage"	"Cell Phone"
"1151522"	"Printing"	"Printing"
"1151523"	"Under $1000"	"Under $1000"
"1151524"	"Mileage"	"Mileage Reimbursement"
"1151525"	"Consulting"	"Consulting"
"1151561"	"Commercials"	"Production"
"1151562"	"Mail"	"Mail"
"1151563"	"Media Buy"	"Media Buy"
"1151564"	"Consulting"	"Consulting"
"1151565"	"Phones"	"Phones"
"1151566"	"Fundraising"	"Fundraising"
"1151567"	"Under $1000"	"Under $1000"
"1151568"	"Postage"	"Postage"
"1151569"	"Website Design"	"Website"
"1151570"	"Consulting"	"Consulting"
"1151571"	"Printing"	"Printing"
"1151572"	"Polling"	"Polling"
"1151573"	"Mail"	"Mail"
"1151574"	"Reimbursement"	"Mileage"
"1151575"	"Labor"	"Grassroots Efforts"
"1151904"	"Newspaper Advertising"	"Campaign communication"
"1151905"	"Campaign Software"	"Campaign management"
"1151906"	"Postage"	"Campaign communication"
"1151907"	"Rent"	"Campaign headquarters expense"
"1151908"	"Credit card processing fee"	"Fundraising"
"1151913"	"Poll"	"Voter research"
"1151945"	"Copies"	"Walk Sheets"
"1151938"	"Office supplies"	"Door-to-door campaigning"
"1151946"	"Copies"	"Walk Sheets"
"1151947"	"Copies"	"Walk Sheets"
"1151948"	"Copies"	"Walk Sheets"
"1152145"	"Sponsor Signage for golf tournament."	"Display sponsor''s signage at fundraiser."
"1152134"	"Checks"	"Need checks for checking account"
"1152140"	"Insurance for hole in one prize"	"Coverage for prize in case hole in one was made."
"1152270"	"fuel"	"travel"
"1152282"	"Phone, Internet"	"Campaign"
"1152303"	"Candy"	"Parades"
"1152322"	"Peach Auction"	"Scholarships"
"1152366"	"fuel"	"travel"
"1152241"	"Yard Signs"	"Campaign"
"1152255"	"Printing"	"Envelopes"
"1152261"	"Donation"	"Donation"
"1152301"	"Speaking Fee, Auction, Booth"	"Political Speaking"
"1152334"	"Donation"	"Political Speaking & Pie Auction"
"1152360"	"Supplies"	"Office"
"1152386"	"Telephone & Internet"	"Campaign Office"
"1152391"	"Subscription"	"Newspaper"
"1152233"	"Signs"	"Campaign"
"1152249"	"fuel"	"travel"
"1152252"	"Advertising"	"Peach Festival Brochure"
"1152263"	"Subscription"	"Newspaper"
"1152238"	"Lodging"	"Pick Up Signs"
"1152246"	"Service"	"Cell Phone"
"1152258"	"Advertising"	"SummerFest Ad"
"1152292"	"Sponsorship"	"Rodeo"
"1152309"	"Trailer Repairs"	"Haul Signs"
"1152316"	"Post Office Box"	"Mail"
"1152320"	"Breakfast"	"Firefighters"
"1152362"	"Supplies"	"Office"
"1152306"	"fuel"	"travel"
"1152312"	"FUEL"	"travel"
"1152327"	"Subscription"	"Newspaper"
"1152329"	"fuel"	"travel"
"1152364"	"fuel"	"travel"
"1152368"	"check order"	"checks"
"1152373"	"Water Deposit"	"Campaign Headquarters"
"1152376"	"fuel"	"travel"
"1152381"	"Donation"	"Send Kids to Camp"
"1152234"	"Car Magnets"	"Campaign"
"1152388"	"Subscription"	"Newspaper"
"1152843"	"Printing"	"Postcards"
"1152844"	"Signs"	"Signs"
"1152853"	"postage"	"repay loan/inkind contr from William Wall"
"1199139"	"Bank Fee"	"Service Charges"
"1199144"	"Bank Fees"	"Service Charges"
"1199153"	"Bank Fee"	"Service Charges"
"1199156"	"Bank Fees"	"Service Charges"
"1199158"	"Bank Fees"	"Service Charges"
"1190151"	"Mileage Reimbursement"	"Reimbursement Expense"
"1190161"	"Video Shoot"	"Advertising Expense"
"1190167"	"Consulting"	"Professional Services"
"1190172"	"Media Buy & 1 Day Film Shoot"	"Advertising Expense"
"1190176"	"Management Consulting"	"Professional Services"
"1190178"	"Communications Consultant"	"Contract Services"
"1190179"	"Campaign Employee"	"Contract Services"
"1190184"	"Printed Ad"	"Advertising Expense"
"1190195"	"Reimbursement for envelopes, postage, invites,ink, mileage"	"Expense Reimbursements"
"1157102"	"Fundraiser Consulting"	"Professional Services"
"1157103"	"Campaign Management"	"Contract Services"
"1157935"	"4000 colorplast 16x24 & Wire 10x23"	"Printing Expense"
"1157936"	"Web Package"	"Softward Subscription"
"1158204"	"Reimbursed for office supplies, ink cartridges"	"Expense Reimbursement"
"1158391"	"September Rent"	"Campaign Office Rent"
"1161544"	"Communications Consultant"	"Contract Services"
"1161545"	"Campaign Management"	"Contract Services"
"1161548"	"Campaign Employee"	"Contract Services"
"1161549"	"Campaign Employee"	"Contract Services"
"1161551"	"Campaign Employee"	"Contract Services"
"1162984"	"Bookkeeping/Ethics Reporting Services"	"Accounting Services"
"1162986"	"Mailing Service and Postage"	"Campaign Solicitations"
"1163821"	"Mileage and Lodging"	"Travel Expenses Reimbursement"
"1163985"	"Watch Party"	"Campaign Event"
"1165494"	"Stamps"	"Postage Reimbursement"
"1155780"	"Printed Ad"	"Campaign Advertising"
"1155784"	"Campaign Management"	"Contract Services"
"1155790"	"Communications Consultant"	"Contract Servies"
"1155798"	"Telephone Service"	"Office Utilities"
"1157041"	"Door Hangers"	"Printing Services"
"1157101"	"Fundraiser Consulting"	"Professional Services"
"1157105"	"September Rent"	"Rent Expense"
"1157753"	"Bookkeeping/Ethics Reporting Services"	"Accounting Services"
"1158148"	"Mileage"	"Expense Reimbursement"
"1158203"	"Campaign Employee"	"Contract Services"
"1159373"	"Mileage Reimbursement"	"Travel Expense"
"1161543"	"Campaign Employee"	"Contract Services"
"1162982"	"Telephone Service"	"Office Utilities"
"1162983"	"PO Box Rental"	"Postal Service"
"1162985"	"Mailing Service and Postage"	"Campaign Solicitations"
"1162987"	"Mailing Service and Postage"	"Campaign Solicitations"
"1164094"	"Fundraiser Invitations and Envelopes"	"Printing Services"
"1164526"	"October Rent"	"Rent Expense"
"1165496"	"Campaign Employee"	"Contract Services"
"1165498"	"Campaign Employee"	"Contract Services"
"1190154"	"Campaign Employee"	"Contract Services"
"1190168"	"Invites & Envelopes"	"Printing Services"
"1155781"	"Radio Ad"	"Campaign Advertising"
"1155797"	"Printed Materials"	"Campaign Advertising"
"1155799"	"Invitations and Envelopes"	"Printing Services"
"1155858"	"Web Package"	"Software Subscription"
"1157786"	"Campaign Management"	"Contract Services"
"1155791"	"T-shirts"	"Campaign Shirts"
"1155795"	"Printed Ad"	"Campaign Advertising"
"1155796"	"Printed Ad"	"Campaign Advertising"
"1161546"	"Office Supplies"	"Expense Reimbursement"
"1161718"	"Printed Ad"	"Campaign Advertising"
"1162825"	"Printed Ad"	"Campaign Advertising"
"1164090"	"Campaign Management"	"Contract Services"
"1158389"	"Stamps"	"Reimburse Postage"
"1158390"	"Fuel, Mileage, Toll"	"Reimburse Travel Expenses"
"1157104"	"Communications Consultant"	"Contract Services"
"1157790"	"Reimbursed for mileage, tolls, office supplies"	"Expense Reimbursement"
"1161550"	"Campaign Employee"	"Contract Services"
"1157934"	"200 Colorplast 2x4 & wire 14 panel"	"Printing Expense"
"1161547"	"Mileage"	"Travel Expense Reimbursement"
"1162988"	"Mailing Service and Postage"	"Campaign Solicitations"
"1165495"	"Campaign Employee"	"Contract Services"
"1165497"	"Campaign Employee"	"Contract Services"
"1164091"	"Campaign Employee"	"Contract Services"
"1164092"	"Communications Consultant"	"Contract Services"
"1164093"	"Fundraiser Consulting"	"Professional Services"
"1190143"	"Advertising- Hole Sponsor"	"Advertising Expense"
"1190153"	"Advertising"	"Advertising Expense"
"1190166"	"Mileage Reimbursement"	"Travel Expense"
"1190181"	"Campaign Employee"	"Contract Services"
"1190182"	"Campaign Employee"	"Contract Services"
"1190183"	"Campaign Employee"	"Contract Services"
"1190190"	"Web Advertising"	"Advertising Expense"
"1190196"	"Expense Reimbursement"	"Telephone Expense"
"1190197"	"Printed Ad"	"Advertising Expense"
"1190155"	"Campaign Employee"	"Contract Services"
"1190157"	"Campaign Management"	"Contract Services"
"1190170"	"October Rent"	"Rent Expense"
"1190171"	"Advertising"	"Advertising Expense"
"1190180"	"Campaign Employee"	"Contract Services"
"1163635"	"Printed Ad"	"Campaign Ad"
"1199141"	"Bank Fees"	"Service Charges"
"1163636"	"Printed Ad"	"Campaign Advertising"
"1199161"	"Bank Fees"	"Service Charges"
"1199154"	"Bank Fees"	"Service Charge"
"1153080"	"reimbursement"	"Radio Advertising for Pie Auction"
"1153078"	"Contribution"	"Donation"
"1153079"	"Bank Charges"	"to maintain checking account"
"1153081"	"Fee for SO-1"	"registration"
"1153760"	"Bank Service Charge"	"Bank Service Charge"
"1155114"	"dinner"	"campaign committee meeting"
"1155115"	"signs"	"campaign voter notice"
"1155116"	"envelopes and paper and postage"	"mailing contribution letters"
"1155117"	"postage"	"mailing contribution letters"
"1155213"	"expenditures of $1000 or less"	"-"
"1468311"	"gas"	"campaign"
"1468316"	"stamps"	"campaign"
"1468320"	"bumper stickers"	"campaign"
"1468324"	"address labels"	"campaign"
"1468326"	"stamps"	"campaign"
"1468328"	"campaign signs"	"campaign"
"1468329"	"labels"	"campaign"
"1468330"	"office supplies"	"campaign"
"1468332"	"postcards"	"campaign"
"1468336"	"stamps"	"campaign"
"1468337"	"metal stakes for campaign signs"	"campaign"
"1468339"	"steel posts for campaign signs"	"campaign"
"1468341"	"lunch with volunteers"	"campaign"
"1468344"	"Contract/consulting"	"campaign"
"1468345"	"Contract/consulting"	"campaign"
"1468478"	"Candidacy filing"	"campaign"
"1468479"	"cell phone reimbursement"	"campaign"
"1468315"	"postcards"	"campaign"
"1468318"	"envelopes"	"campaign"
"1468321"	"service fee"	"campaign"
"1468333"	"campaign signs"	"campaign"
"1468334"	"lunch with volunteers"	"campaign"
"1468346"	"Contract/consulting"	"campaign"
"1468349"	"Contract/consulting"	"campaign"
"1491748"	"processing fee"	"campaign"
"1468335"	"Letterhead & envelopes"	"campaign"
"1468340"	"water for volunteers"	"campaign"
"1468347"	"Contract/consulting"	"campaign"
"1468348"	"Contract/consulting"	"campaign"
"1468314"	"bumper stickers"	"campaign"
"1468481"	"cell phone reimbursement"	"campaign"
"1468312"	"stamps"	"campaign"
"1468313"	"business cards"	"campaign"
"1468317"	"Flyer/Brochure"	"campaign"
"1468338"	"address labels"	"campaign"
"1468301"	"Filing Fee"	"Campaign Expense"
"1468302"	"Signs and materials"	"Advertising"
"1468304"	"Pushcards, set up and production"	"Printing"
"1468306"	"Materials to fix signs"	"Campaign Expense"
"1479871"	"Candidate Filing Fee"	"Candidacy Filing for HD 64"
"1479885"	"Contest of Candidacy of Opponent"	"To contest candidacy of opponent"
"1480375"	"mailer"	"campaign"
"1496685"	"Luncheon"	"Advancing Republican principles"
"1496686"	"stamps"	"mailings"
"1480365"	"mailer"	"campaign"
"1480366"	"mailer"	"campaign"
"1480367"	"software"	"campaign contact"
"1480368"	"consulting services"	"campaign"
"1480369"	"Membership"	"Business community contact"
"1480370"	"Facility Rental"	"Fundraiser"
"1480371"	"Membership"	"Business Community contact"
"1480372"	"mailer"	"campaign"
"1480374"	"invitation design and mailing"	"fundraiser"
"1480376"	"signs"	"reimbursement"
"1480377"	"Signs"	"campaign"
"1480378"	"rebar"	"signs"
"1480379"	"Certified Check"	"Filing Fee"
"1480364"	"mailer"	"campaign"
"1480373"	"mailer"	"campaign"
"1468845"	"Photography"	"campaign photography"
"1468849"	"fliers"	"campaign literature"
"1468842"	"Consulting Services"	"Campaign Consulting"
"1468848"	"PO box rental, postage"	"campaign postage"
"1468843"	"Website design"	"Campaign website"
"1468852"	"fliers"	"campaign literature"
"1468893"	"Cleveland county canidate poll"	"poll status of canidates"
"1468917"	"none"	"canidate photo shoot"
"1541159"	"Bank Fee"	"Service Charge"
"1541158"	"Bank Fee"	"Service Charge"
"1481513"	"fuel"	"campaign"
"1481519"	"plant"	"constituents"
"1482176"	"Donation"	"Constituents"
"1482181"	"Fuel, Parking, misc."	"campaign"
"1482185"	"International Day"	"Constituents"
"1484241"	"phone"	"campaign"
"1484269"	"fuel"	"campaign"
"1484284"	"food"	"constituents"
"1481614"	"food"	"campaign"
"1481773"	"food"	"constituents"
"1484320"	"business cards"	"campaign"
"1481509"	"Phone"	"campaign"
"1481525"	"food"	"fund raiser"
"1481765"	"fuel"	"campaign"
"1481785"	"Donation"	"Constituents"
"1482172"	"fuel"	"campaign"
"1482193"	"Entry Fee"	"Constituents"
"1484261"	"food"	"campaign"
"1484265"	"food"	"constituents"
"1484309"	"food"	"constituents"
"1484314"	"consulting"	"campaign"
"1481553"	"Donation"	"constituents"
"1484296"	"food"	"campaign"
"1484300"	"campaign materials"	"campaign"
"1484333"	"advertising"	"campaign"
"1481504"	"Food"	"Constituents"
"1481530"	"phone"	"campaign"
"1481545"	"fuel"	"campaign"
"1481548"	"contribution"	"constituents"
"1481618"	"fuel"	"campaign"
"1481769"	"food"	"campaign"
"1484247"	"clothing"	"campaign"
"1484305"	"office supplies"	"campaign"
"1481630"	"fuel"	"campaign"
"1481636"	"food"	"campaign"
"1484255"	"balls for fundraiser"	"constituents"
"1481624"	"phone"	"campaign"
"1481756"	"fuel"	"campaign"
"1481541"	"food"	"constituents"
"1481642"	"food"	"campaign"
"1484266"	"fuel"	"campaign"
"1484329"	"Donation"	"constituents"
"1484277"	"food"	"campaign"
"1484325"	"Parking, Misc."	"Campaign"
"1481762"	"fuel"	"campaign"
"1479772"	"Bank Fee"	"Service Charge"
"1479773"	"Federal Tax Prep"	"Accounting Expense"
"1479774"	"Ethics Reporting"	"Accounting Expense"
"1479775"	"Bank Fee"	"Service Charge"
"1479776"	"Taxes"	"Federal Tax Payment"
"1479777"	"Bank Fee"	"Service Charge"
"1500367"	"printing services"	"mail-outs-fundraising"
"1500378"	"postage"	"mail-outs for fund raising"
"1471424"	"Bank Fee"	"Service Charge"
"1471425"	"Bank Fee"	"Service Charge"
"1471426"	"Bank Fee"	"Service Charge"
"1489251"	"Printing Materials"	"Supplies"
"1485187"	"Radio airtime"	"Advertising"
"1485459"	"Stamps"	"Postage"
"1485463"	"Stamps"	"Postage"
"1486182"	"Reimb - Email"	"Campaign Email"
"1489305"	"PO Box rental"	"Campaign PO Box"
"1485423"	"Stamps"	"Postage"
"1485449"	"Signs"	"Advertising"
"1485432"	"Consulting"	"Consulting"
"1485452"	"Signs"	"Advertising"
"1485466"	"Newspaper Ad"	"Advertising"
"1486172"	"Signs"	"Advertising"
"1489234"	"Reimb - Bottled Water"	"Advertising"
"1489296"	"Voter List"	"Campaign Materials"
"1489219"	"Email"	"Campaign Email"
"1485196"	"Newspaper Ad"	"Advertising"
"1485321"	"Newspaper Ad"	"Advertising"
"1489244"	"Pushcards"	"Advertising"
"1489320"	"Web Design"	"Website"
"1485299"	"Shirts"	"Advertising"
"1485473"	"Hole Sponsorship"	"Advertising"
"1485480"	"Liability Insurance"	"Insurance"
"1486159"	"Reimburse- Stationary"	"Supplies"
"1486168"	"Shirts"	"Advertising"
"1489162"	"Shirts"	"Advertising"
"1489286"	"Photo Shoot"	"Campaign Materials"
"1485316"	"Newspaper Ad"	"Advertising"
"1485427"	"Newspaper Ad"	"Advertising"
"1489227"	"Reimb - Domain Name Reg"	"Website"
"1489301"	"Stamps"	"Postage"
"1485295"	"Signs"	"Advertising"
"1489280"	"Minutes from Dailer"	"Campaign Materials"
"1489167"	"Photography"	"Campaign Materials"
"1489339"	"Checks"	"Supplies"
"1485287"	"Stationary"	"Advertising"
"1485311"	"Newspaper Ad"	"Advertising"
"1489255"	"Consulting"	"Consulting"
"1479809"	"Table"	"Carl Albert Dinner"
"1481320"	"Contract Services"	"Voter File Management"
"1481350"	"Chase ACH Collections"	"Monthly Fee"
"1482854"	"Contract Services"	"Voter File Management"
"1482859"	"Consulting"	"Accounting Services"
"1482863"	"Contract Services"	"Voter File Management"
"1482872"	"Contract Services"	"Voter File Management"
"1482873"	"4G Mobile Broadband"	"Internet Access"
"1482874"	"Lumber, Paint, Office Supplies, Room Rent for Pancake Breakfast"	"Reimbursement"
"1482877"	"June Rent"	"Office Space"
"1482894"	"Program Ad"	"Labor & Friends Banquet"
"1488728"	"Consulting"	"Accounting Services"
"1481272"	"Booth Space and Parade Fee"	"Pride Festival"
"1481351"	"Service Fee"	"Credit Card"
"1483288"	"Service Fee"	"Credit Card"
"1479800"	"Contract Services"	"Voter File Management"
"1479818"	"Chase ACH Collections"	"Monthly Fee"
"1479819"	"Service Fee"	"Credit Card"
"1481331"	"Contract Services"	"Voter File Management"
"1481285"	"Consultation"	"Tax Research"
"1481293"	"Contract Services"	"Voter File Management"
"1483286"	"ACH Collections"	"Monthly Fee"
"1483292"	"4G Mobile Broadband"	"Internet Access"
"1479799"	"Speaker Fee"	"Health Care Forum"
"1479803"	"4G Mobile Broadband"	"Internet Access"
"1479816"	"Contract Services"	"Voter File Management"
"1479821"	"Service Fee"	"Credit Card"
"1479805"	"April Rent"	"Office Space"
"1481316"	"Printing"	"Health Care Forum"
"1481353"	"May Rent"	"Office Space"
"1481352"	"Service Fee"	"Credit Card"
"1481278"	"Consulting"	"Accounting Services"
"1483290"	"Service Fee"	"Credit Card"
"1483299"	"Decorations, Office Supplies, Food, Printing"	"Reimbursement"
"1479877"	"Merchant Fee"	"Service Charge"
"1479879"	"Bank Fee"	"Service Charge"
"1479888"	"May Consulting"	"Professional Services"
"1479873"	"Merchant Fee"	"Service Charge"
"1479875"	"Bank Fee"	"Service Charge"
"1479878"	"Merchant Fee"	"Service Charge"
"1479881"	"Food & Catering Service"	"Event Expense"
"1479884"	"Reimbursement for Event Supplies"	"Event Expense"
"1479874"	"Merchant Fee"	"Service Charge"
"1479887"	"Website Maintenance"	"Office Expense"
"1479889"	"June Consulting"	"Professional Services"
"1479892"	"April Consulting"	"Professional Services"
"1479977"	"Monthly Fee"	"Merchant Services"
"1479978"	"Service Charges"	"Merchant Account"
"1479979"	"Monthly Fee"	"Merchant Services"
"1479974"	"Service Charges"	"Merchant Account"
"1479976"	"Monthly Fee"	"Merchant Services"
"1479975"	"Service Charges"	"Merchant Account"
"1480013"	"Business Cards"	"Printing"
"1480014"	"Campaign Filing"	"Filing"
"1480015"	"Mailings"	"Printing"
"1480016"	"Food"	"Meeting"
"1480017"	"Food"	"Meeting"
"1480018"	"Social Media"	"Advertising"
"1480019"	"Advertisement"	"Advertising"
"1480020"	"Food"	"Meeting"
"1480021"	"Food"	"Meeting"
"1480023"	"Social Media"	"Advertising"
"1480024"	"Door Hangers"	"Printing"
"1480025"	"Advertisement"	"Advertising"
"1480026"	"Advertisement"	"Advertising"
"1480027"	"Advertisement"	"Advertising"
"1480028"	"Transaction Fee"	"Contribution"
"1480029"	"Transaction Fee"	"Contribution"
"1480030"	"Transaction Fee"	"Contribution"
"1480031"	"Transaction Fee"	"Contribution"
"1480197"	"Service Charges"	"Merchant Account"
"1480198"	"Conference Call Services"	"General Operations"
"1480199"	"Gateway Interface"	"Website"
"1480200"	"Consulting Services"	"General Operations"
"1480201"	"Bookkeeping & Reporting Services"	"General Operations"
"1480202"	"Service Charges"	"Merchant Account"
"1480203"	"Service Charges"	"Merchant Account"
"1480204"	"Service Charges"	"Merchant Services"
"1480205"	"Conference Call Service"	"General Operations"
"1480206"	"Design, Print & Mail"	"Event Invitations"
"1480207"	"Musician"	"Event Entertainment"
"1480208"	"Mileage Expense"	"General Operations"
"1480209"	"Survey Service"	"Voter Data"
"1480210"	"Mileage Expense"	"General Operations"
"1480211"	"Design & Print"	"Letterhead & Envelopes"
"1480212"	"Bookkeeping & Reporting Services"	"General Operations"
"1480213"	"Mileage Expense"	"General Operations"
"1480214"	"Printer Ink"	"General Operations"
"1480215"	"Bookkeeping & Reporting Services"	"General Operations"
"1480216"	"Service Charges"	"Merchant Services"
"1480217"	"Service Charges"	"Merchant Services"
"1480218"	"Annual Fee"	"Registration"
"1480219"	"Conference Call Service"	"General Operations"
"1480220"	"Gateway Interface"	"Website"
"1480221"	"Musician"	"Event Entertainment"
"1480222"	"Horsd''vors, Meals, Beverages"	"Fundraising Event"
"1480223"	"Design & Print"	"Event Materials"
"1492434"	"State Election Board Fee"	"State Election Board Fee"
"1492438"	"Postage"	"Postage"
"1492443"	"Advertising Supplies"	"Advertising"
"1492449"	"Advertising Supplies"	"Advertising"
"1492452"	"Advertising Space"	"Advertising"
"1492429"	"postage/mailing"	"postage/mailing"
"1492439"	"Postage"	"Postage"
"1492440"	"Advertising Supplies"	"Advertising"
"1492454"	"Printing Services"	"Advertising"
"1492465"	"Printing Services"	"Advertising"
"1492431"	"postage/mailing"	"postage/mailing"
"1492433"	"postage/mailing"	"postage/mailing"
"1492446"	"Ticket"	"Helen Cole Club Event"
"1492455"	"Printing Services"	"Advertising"
"1492460"	"Polling Services"	"Polling"
"1492461"	"Photography Services"	"Advertising"
"1492463"	"Advertising Supplies"	"Advertising"
"1492464"	"Advertising"	"Advertising"
"1492466"	"Printing Services"	"Advertising"
"1492430"	"postage/mailing"	"postage/mailing"
"1492432"	"postage/mailing"	"postage/mailing"
"1492437"	"Postage"	"Postage"
"1492453"	"Signs"	"Advertising"
"1492462"	"Photography Services"	"Advertising"
"1481157"	"community support"	"public relations"
"1481196"	"advertising"	"voter guide"
"1513979"	"Consulting"	"Professional Services"
"1518437"	"Consulting, Rent & Utilities"	"Professional Services"
"1508772"	"Reimbursement for office supply"	"Office Supply Expense"
"1505465"	"Political Poling"	"Professional Services"
"1523352"	"Consulting"	"Professional Services"
"1524165"	"Consulting, Rent & Utilities"	"Professional Services"
"1481853"	"Bank Charge"	"None Given"
"1481854"	"Bank Charge"	"None Given"
"1482957"	"Non Given"	"Contribution to a Federal Candidate"
"1482958"	"Non Given"	"Contribution to Local Candidate"
"1496860"	"$1,000 or Less"	"-----"
"1484986"	"$1,000 or Less"	"---"
"1484992"	"---"	"---"
"1496811"	"$1,000 or Less"	"---"
"1483653"	"Legal Services"	"Legal Services"
"1483665"	"Contract Services"	"Labour"
"1483681"	"Contract Services"	"Labour"
"1483691"	"Executive Director Pay"	"Contract Services"
"1483701"	"Rent"	"Rent"
"1483646"	"Executive Director Pay"	"Contract Services"
"1483675"	"Executive Director Pay"	"Contract Services"
"1483677"	"Contract Services"	"Admin."
"1483685"	"Contract Services"	"Labour"
"1483659"	"Rent"	"Rent"
"1483668"	"Contract Services"	"Admin"
"1483694"	"Contract Services"	"Labour"
"1483707"	"PO Box Renewal"	"Mail Services"
"1483687"	"Contract Services"	"Admin."
"1483697"	"Rent"	"Rent"
"1483964"	"N/A"	"Bank Charges"
"1483960"	"N/A"	"Bank Charges"
"1483957"	"N/A"	"Bank Charges"
"1486296"	"Consulting"	"re-election"
"1486310"	"Consulting"	"re-election"
"1486324"	"Design, print & mail bio mailer"	"re-election"
"1486316"	"Voter list"	"2012 campaign"
"1486308"	"Filing fee/cashier''s check fee"	"file for re-election"
"1486320"	"Photographer services"	"photo shoot"
"1486325"	"Consulting"	"Re-election"
"1524273"	"July Consulting Fees"	"Campaign Consulting"
"1524274"	".5 Deposit for Website Construction"	"Campaign"
"1521726"	"car magnets"	"campaigning"
"1521730"	"coke, tea, cups, plates"	"service for volunteer callers"
"1521731"	"sandwiches"	"food for volunteer callers"
"1517199"	"Mail Piece Number 1 - Pre-primary"	"campaign mail out"
"1517200"	"Mail Piece 2 and 3 pre-primary"	"Campaign Mail Outs"
"1517201"	"Use of House District Access"	"Campaign Canvas"
"1521732"	"stamps"	"mailing CS"
"1525362"	"stamps - reimburse"	"campaign"
"1521734"	"Consulting and expenses"	"Campaign Consulting"
"1492527"	"Design/print/mail Legislative Accomplishments"	"Inform voters"
"1492529"	"Design/print/mail Obama Care mailer"	"Inform voters"
"1492536"	"Design/print/mail response mailer"	"Inform voters"
"1492855"	"Stamps"	"Mail out campaign mailers"
"1492877"	"Food"	"Hold a poliitcal luncheon"
"1492493"	"Address & print birthday cards"	"Honor constituents on their birthday"
"1492518"	"May 2012 consulting fee"	"Obtain poliitcal advise"
"1492534"	"Design/print/mail Tax Reform mailer"	"Inform voters"
"1492853"	"Campaign artwork"	"Advertise campaign logo"
"1492861"	"Advertising in magazine"	"Advertise"
"1492501"	"Print Senate letterhead"	"Communicate with interested parties"
"1492517"	"Food"	"Hold a political luncheon"
"1492532"	"Design/print Wife Letter"	"Inform voters"
"1492497"	"Address/print birthday cards"	"Honor constituents on their birthday"
"1492504"	"Print/mail birthday cards"	"Honor constituents on their birthday"
"1492515"	"Food"	"Hold a political luncheon"
"1492520"	"Poliitcal meals/dues"	"Hold political luncheons"
"1492522"	"Political meals/dues"	"Hold poliitcal luncheons"
"1492524"	"Design/print/mail BIO 1 Mail piece"	"Inform voters"
"1492539"	"Design/print/mail Less Government Mailer"	"Inform voters"
"1492542"	"Design/print/mail Conservative Leadership"	"Inform voters"
"1492857"	"Advertising on Tulsa Today website"	"Advertise"
"1492872"	"Printing of Mike Mazzei for State Senate T-shirts"	"Advertise"
"1492882"	"Reimburse-sign materials"	"Dsiplay campaign signs"
"1492851"	"Database set up and training"	"Maintain campaign database"
"1492884"	"Website design/development"	"Maintain campaign website"
"1495414"	"professional fees"	"PAC administration"
"1495415"	"professional fees"	"PAC administration"
"1495416"	"professional fees"	"PAC administration"
"1495419"	"mailing"	"fundraising letter"
"1499064"	"Donation"	"Charitable Organization"
"1499170"	"Donation"	"Community Organization"
"1498436"	"Reimbursement for stamps"	"Postage Expense"
"1498643"	"Donation"	"Community Organization"
"1498650"	"Bank Fee"	"Service Charge"
"1498660"	"Flag"	"Campaign Expense"
"1498668"	"Ethics Reporting"	"Accounting Expense"
"1499085"	"Mileage Reimbursement"	"Travel Expense"
"1499323"	"Donation"	"Community Organization"
"1498599"	"Flowers"	"Campaign Expense"
"1498314"	"Membership Dues"	"Community Organization"
"1498318"	"Membership Dues"	"Community Organization"
"1498516"	"Phone Service"	"Telephone Expense"
"1498523"	"Donation"	"Community Organization"
"1498623"	"Newspaper"	"Subscription"
"1498694"	"Football tickets"	"Community Organization"
"1499199"	"Bank Fee"	"Service Charge"
"1499262"	"Donation"	"Community Organization"
"1498363"	"Donation"	"Community Organization"
"1498422"	"OU Football tickets"	"Community Organization"
"1499090"	"Phone Service"	"Telephone Expense"
"1498511"	"Reimbursement for Mileage"	"Travel Expense"
"1498579"	"Donation"	"Community Organization"
"1498609"	"Donation"	"Community Organization"
"1499165"	"Donation"	"Community Organization"
"1498354"	"Donation"	"Community Organization"
"1498370"	"Donation"	"Community Organization"
"1498529"	"Stamps"	"Postage Expense"
"1499185"	"Donation"	"Community Organization"
"1498670"	"Flag"	"Campaign Expense"
"1496717"	"Photos"	"Photos"
"1496732"	"Legislative Trip"	"Legislative Trip"
"1496706"	"Membership"	"Membership"
"1496701"	"Printing"	"Printing"
"1496703"	"Consulting Fee"	"Consulting Fee"
"1496708"	"Campaign T-Shirts"	"Campaign T-Shirts"
"1496709"	"Photos"	"Photos"
"1496725"	"Mailers"	"Mailers"
"1496727"	"Consulting Fee"	"Consulting Fee"
"1496748"	"Filing Fee"	"Filing Fee"
"1496754"	"Airline Ticket"	"Legislative Trip"
"1496736"	"VIRS Data"	"VIRS Data"
"1496719"	"Photos"	"Photos"
"1496755"	"Hotel"	"Legislative Trip"
"1496752"	"Bank Fee"	"Bank Fee"
"1496710"	"Printing"	"Printing"
"1498411"	"Filing Fee"	"Registration"
"1498439"	"Campaign Manager"	"Consulting Services"
"1498378"	"Monthly Fee"	"Service Charge"
"1498387"	"Monthly Fee"	"Service Charge"
"1498385"	"Monthly Fee"	"Service Charge"
"1498414"	"Bank Fee"	"Service Charge"
"1498432"	"Campaign Manager"	"Consulting Services"
"1498445"	"Walking cards & Business cards"	"Printing Expense"
"1498393"	"Merchant Fees"	"Service Charge"
"1498429"	"Campaign Manager"	"Consulting Services"
"1498398"	"Merchant Fees"	"Service Charge"
"1498460"	"Office Supplies"	"Campaign Expense"
"1499112"	"Multiple Expenses"	"CCRWC Grill fest and Ice Cream Social"
"1498878"	"Signs"	"Campaign"
"1499053"	"Printing"	"Campaign"
"1499191"	"Envelopes, Card Stock, Printer Ink"	"Campaign"
"1498947"	"Misc"	"CCRWC Grill fest and Ice Cream Social"
"1498852"	"Paper & Printer Supplies"	"Campaign Material"
"1499575"	"Filing Fee"	"Filing Fee"
"1497108"	"List fee, ID Call"	"Advertising"
"1497053"	"Signs"	"Advertising"
"1497116"	"Signs"	"Advertising"
"1497080"	"consulting fee"	"campaign management"
"1497128"	"Postcard mailers"	"Advertising"
"1497095"	"Push cards, magnets, business cards"	"advertising"
"1496975"	"Filing Fee"	"Annual PAC Registration"
"1500257"	"Postage"	"Mailing"
"1500089"	"Filing Fee"	"Candidacy"
"1499904"	"Checks"	"Banking"
"1499976"	"Printing"	"Mail Material"
"1500010"	"Email Services"	"Advertising"
"1500139"	"Newspaper Ad"	"Advertising"
"1500144"	"Election Challenges"	"Campaign"
"1500179"	"Sign Material"	"Signage"
"1500211"	"Hardware"	"Signage"
"1500265"	"Pizza"	"Feed Volunteers"
"1500019"	"Newspaper Ad"	"Advertising"
"1500093"	"Web Hosting"	"Advertising"
"1500252"	"Signs"	"Advertising"
"1499916"	"Web Address"	"Email & Web Site"
"1499922"	"Address Stamp"	"Mail"
"1499929"	"Graphic Design"	"Logo"
"1499940"	"Consulting Services"	"Campaign"
"1499958"	"Toner Cartridges"	"Printing"
"1499962"	"Web Design"	"Web Site"
"1499995"	"Signs"	"Campaign Advertising"
"1500002"	"Paper & Envelopes"	"Mailing"
"1500186"	"Consulting Services"	"Campaign"
"1500111"	"Postage"	"Mailing"
"1500124"	"Paper & Envelopes"	"Advertising"
"1500163"	"Zip Ties"	"Signage"
"1500174"	"Email List"	"Advertising"
"1500193"	"Consulting Services"	"Campaign"
"1500215"	"Postage"	"Mailing"
"1500232"	"Bar Luncheon"	"Campaign"
"1500271"	"Email Services"	"Advertising"
"1500152"	"Postage"	"Mailing"
"1499979"	"Envelopes"	"Mailing"
"1499966"	"Consulting Services"	"Campaign"
"1499989"	"Signs"	"Campaign Advertising"
"1500100"	"Office Supplies"	"Campaign"
"1500156"	"Newspaper Ad"	"Advertising"
"1500229"	"Bar Luncheon"	"Campaign"
"1500105"	"Office Supplies"	"Campaign"
"1500037"	"Stickers"	"Advertising"
"1500133"	"Postage"	"Mailing"
"1500130"	"Email Services"	"Campaign"
"1502755"	"Mailer"	"voter information"
"1507220"	"July Consulting"	"campagin"
"1525292"	"campaign materials"	"back to school bash"
"1519393"	"binding"	"campaing"
"1529536"	"Reimbursement for inflatables for BTS kickoff"	"campaign"
"1502758"	"Voter ID responses"	"campaign"
"1520829"	"calling program"	"campaign"
"1498452"	"food"	"community event"
"1498458"	"advertising"	"campaign"
"1502757"	"mailer - action plan"	"voter information"
"1525119"	"consulting"	"campaign"
"1520827"	"Voter ID"	"campaign"
"1502756"	"GOTV mailer"	"voter information"
"1520828"	"GOTV"	"campaign"
"1525117"	"stationary"	"campaign"
"1499068"	"Postage Stamps"	"Postage"
"1499081"	"Postage Stamps"	"Postage"
"1499107"	"Postage"	"Postage"
"1499952"	"Postage Stamps"	"Postage"
"1499117"	"Postage"	"Postage"
"1500551"	"Dues, Civic Organization"	"Community Involvement"
"1500659"	"Natl. Conf. of Legislators"	"Conference of State Legislators"
"1500495"	"Business Cards"	"Self Identification of Office Held"
"1500578"	"Dues, Civic Organization"	"Community Participation"
"1500639"	"Website Services"	"Computer Service"
"1500456"	"Ok. St. Filing Fee"	"Candidate Filing Fee"
"1502322"	"Banking Services"	"Bank Service Fee"
"1502323"	"Database Program"	"Voter List Maintenance"
"1502325"	"Credit Card Processing"	"Accepting Contributions"
"1502326"	"banking Services"	"bank Service Fee"
"1502327"	"Contract Labor"	"Publicity and visibility"
"1502328"	"Credit Card Processing"	"Accepting Contributions"
"1502329"	"Mobile Phone"	"Telephone Communication"
"1502330"	"Mobile Phone service"	"mobile phone service plan"
"1502331"	"Credit Card Processing"	"Accepting Contributions"
"1502332"	"Uncertain"	"Uncertain"
"1502333"	"Mobile Phone service"	"mobile phone service plan"
"1502334"	"Mobile Phone service"	"Mobile phone service plan"
"1502335"	"banking Services"	"bank Service Fee"
"1502255"	"Computer equipment"	"Campaign office"
"1502256"	"Contract labor"	"Campaign staff"
"1502258"	"Office Supplies"	"Campaign office"
"1502259"	"Meal"	"Campaign meeting"
"1502260"	"Radio time"	"Radio ads"
"1502261"	"Campaign consulting"	"Campaign consulting"
"1502262"	"Cell phone service"	"Campaign phone"
"1502263"	"Copies"	"Door to Door materials"
"1502264"	"Cell phone service"	"Campaign phone"
"1502265"	"Advertising"	"Campaign ad"
"1502266"	"Meals"	"Volunteer Meals"
"1502267"	"Meals"	"Campaign meeting"
"1502268"	"Copies"	"Door to Door materials"
"1502269"	"Copies"	"Campaign literature"
"1502270"	"Copies"	"Door to Door materials"
"1502271"	"Posts"	"Campaign signs"
"1502273"	"Bank fees"	"Campaign account"
"1502274"	"Office supplies"	"Campaign supplices"
"1502276"	"Office supplies"	"Campaign office"
"1502277"	"Computer equipment"	"Campaign office"
"1502278"	"Bank fees"	"Campaign account"
"1502279"	"Contract labor"	"Campaign staff"
"1502280"	"Contract labor"	"Campaign flyering"
"1502281"	"Bank fees"	"Credit Card Processing"
"1502282"	"Meals"	"Campaign meeting"
"1502283"	"Cell phone service"	"Campaign phone"
"1502284"	"Mail piece and printing"	"Campaign mailers"
"1502285"	"Contract labor"	"Campaign flyering"
"1502286"	"Mail, postage printing"	"Campaign mailer"
"1502287"	"Campaign consulting"	"Consulting fee"
"1502288"	"Voter ID, Phone program"	"Campaign phone program"
"1502289"	"Contract labor"	"Campaign flyering"
"1502291"	"Bank fees"	"Credit Card processing"
"1502292"	"Meal"	"Caucus Retreat"
"1502293"	"Hotel room"	"Caucus retreat"
"1502294"	"Bank fees"	"Service charge"
"1502295"	"Contract labor"	"Campaign staff"
"1502296"	"Radio ad production"	"Campaign ad"
"1528607"	"GOTV"	"Calling List"
"1550277"	"Campaign Literature"	"Campaign"
"1503232"	"Credit card fees"	"Credit card fees"
"1503235"	"Service charge"	"Bank Fees"
"1503237"	"Credit card fees"	"Credit card fees"
"1503238"	"Service charge"	"Bank Fees"
"1503249"	"PAC transfer"	"PAC transfer"
"1503251"	"PAC transfer"	"PAC transfer"
"1503001"	"Filing Fee"	"Filing Fee"
"1502994"	"Announcement"	"Fundraising"
"1503003"	"Filing Fee"	"Filing Fee"
"1503135"	"Misc."	"Campaign"
"1503171"	"FILING FEES"	"CANDIDATE FILING"
"1503220"	"voter data"	"campaigning"
"1503221"	"printer supplies"	"campaigning"
"1503230"	"printer supplies"	"advertising"
"1503219"	"campaign mailers"	"advertising"
"1503227"	"sign supplies"	"advertising"
"1503228"	"printer supplies"	"advertising"
"1503234"	"filing fee"	"election filing"
"1503322"	"newsletter"	"Communicate with constituents about session"
"1503330"	"lodging for OIPA conference"	"attend OIPA conference"
"1503345"	"stamps"	"benefit campaign"
"1503347"	"reimburse travel expenses"	"travel to OIPA Energy Conference"
"1503318"	"t-shirts"	"Benefit campaign"
"1503319"	"Advertising items"	"Benefit campaign"
"1503320"	"Advertising items"	"Benefit campaign"
"1503325"	"Official State Rep. business cards"	"stationery"
"1503328"	"signs"	"Benefit campaign"
"1503329"	"OIPA Energy Conference"	"Energy & Utility information"
"1503334"	"sign"	"Benefit campaign"
"1503335"	"items for Rooster''s Day parade"	"Benefit campaign"
"1503356"	"N/A"	"rent payment for Headquarters"
"1503357"	"t-shirts, bumper stickers, etc..."	"swag to sell during Magnolia Festival, etc"
"1503362"	"refunded for purchase of pop, hot dogs, buns"	"Summer FUNraiser picnic"
"1503358"	"2 certified checks of $200 each"	"candidates filing fees"
"1503359"	"prizes, toys"	"give-aways for bean bag toss game at Burger Day in El Reno"
"1503439"	"na"	"bank charges"
"1503467"	"Postage & Postcards, Reimbursement"	"To Mail Meeting Notices"
"1504741"	"Ad in dinner program"	"Publicize ODPVC"
"1504733"	"Ad in convention program"	"Publicize ODPVC"
"1504752"	"Veteran of Year award"	"Reimburse for purchase of acrylic award"
"1504092"	"Bank Fee"	"Service Charge"
"1504093"	"Bank Fee"	"Service Charge"
"1505241"	"Envelopes"	"Advertising"
"1505247"	"Office Supplies"	"Advertising"
"1505224"	"Tent Rental"	"Chili Cook Off"
"1505229"	"Meat"	"Chili Cook Off"
"1505236"	"Signs"	"Advertisement"
"1505255"	"Stamps"	"Office Supplies"
"1504947"	"fee"	"filling fee"
"1504954"	"Room Rent"	"Convention"
"1504955"	"Donuts"	"Refreshments"
"1504956"	"Stamps,food,copy &card stock"	"Misc. Expenses"
"1505423"	"ADVERTISING"	"FFA SPONSORSHIP"
"1505425"	"ADVERTISING"	"GOLF TOURNAMENT"
"1505429"	"POSTAL BOX RENTAL"	"OFFICE"
"1505432"	"ADVERTISING"	"GOLF TOURNAMENT"
"1505375"	"communication"	"promote our public education issues"
"1505376"	"Communication"	"support our issues"
"1505377"	"communication"	"support our issues"
"1505378"	"communication"	"support our issues"
"1505379"	"communication"	"support our issues"
"1505380"	"communication"	"support our issues"
"1505381"	"communication"	"support our issues"
"1505382"	"communication"	"support our issues"
"1505383"	"communication"	"support our issues"
"1505384"	"communication"	"support our issues"
"1505385"	"communication"	"support our issues"
"1505386"	"communication"	"support our issues"
"1505387"	"communication"	"support our issues"
"1505388"	"communication"	"support our issues"
"1505389"	"communication"	"support our issues"
"1505390"	"communication"	"support our issues"
"1505391"	"communication"	"support our issues"
"1505392"	"communication"	"support our issues"
"1505393"	"communication"	"support our issues"
"1505394"	"communication"	"support our issues"
"1505395"	"communication"	"support our issues"
"1505396"	"communication"	"support our issues"
"1505397"	"communication"	"support our issues"
"1505398"	"communication"	"support our issues"
"1505399"	"communication"	"support our issues"
"1505400"	"communication"	"support our issues"
"1505401"	"communication"	"support our issues"
"1505402"	"communication"	"support our issues"
"1505403"	"communication"	"support our issues"
"1505560"	"Donation for 4th of July event"	"to keep name in front of voting public"
"1505561"	"2 month chamber membership"	"to keep name in front of voting public"
"1505562"	"Cancer research donation"	"research for cancer"
"1505563"	"Baseball Tourney support plus Tornado and Eagle Sports Booster"	"to keep name in front of voting public"
"1505564"	"filing for office fee"	"to file for House District 57 Representatives"
"1505565"	"Donation to Y"	"Strong Kids Campaign who can''t afford the Y"
"1505566"	"membership"	"to support fellow republicans"
"1505567"	"April office invoices for cell phone usage, copying, office help, gas reimbursement"	"reimburse for official state business"
"1505568"	"March office invoices for cell phone usage, office help, copying, gas reimbursement"	"reimburse business for official state business"
"1505973"	"Food and Refreshments"	"Campaign Kick-off Reception"
"1506296"	"Various"	"Campaign"
"1505980"	"Campaign Signs"	"Yard Signs"
"1505778"	"FUNDRAISING"	"FUNDRASING"
"1505776"	"ACCOUNT ANALYSIS"	"ACCOUNT ANALYSIS"
"1505768"	"ACCOUNT ANALYSIS"	"ACCOUNT ANALYSIS"
"1505770"	"FUNDRAISING"	"FUNDRASING"
"1506300"	"SIGNS"	"ADVERTISING"
"1506318"	"SIGNS"	"ADVERTISING"
"1506337"	"SIGNS"	"ADVERTISING"
"1506327"	"SIGNS"	"ADVERTISING"
"1506307"	"SIGNS"	"ADVERTISING"
"1506369"	"SIGNS"	"ADVERTISING"
"1506386"	"MISC SUPPLIES"	"ADVERTISING"
"1506433"	"BILLBOARD"	"ADVERTISING"
"1506441"	"BILLBOARD"	"ADVERTISING"
"1506292"	"SIGN MATERIAL"	"ADERTISING"
"1506377"	"SIGNS"	"ADVERTISING"
"1506287"	"ROOM & FOOD"	"FUNDRAISER"
"1506363"	"SIGNS"	"ADVERTISING"
"1506401"	"WEBSITE"	"ADVERTISING"
"1506321"	"SIGNS"	"ADVERTISING"
"1506392"	"WEBSITE"	"ADVERTISING"
"1506427"	"T-SHIRTS"	"ADVERTISING"
"1506277"	"WEBSITE"	"ADVERTISING"
"1506312"	"SIGNS"	"ADVERTISING"
"1506332"	"SIGNS"	"ADVERTISING"
"1506618"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1506619"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1513522"	"N/A"	"AMPAC dues"
"1519448"	"N/A"	"AMPAC dues"
"1537921"	"N/A"	"AMPAC dues"
"1537914"	"N/A"	"Bank service charges"
"1537919"	"N/A"	"AMPAC dues"
"1026487"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"1026450"	"AUDIT"	"AUDIT"
"1026477"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"1026489"	"POLITICAL CONTRIBUTION"	"POLITICAL CONTRIBUTION"
"1052553"	"equipment"	"equipment"
"1052552"	"software"	"software"
"1052556"	"equipment"	"equipment"
"1052557"	"equipment"	"equipment"
"1052559"	"videotaping services"	"videotaping services"
"1137845"	"Contract Labor"	"Wages"
"1181311"	"Loan Repayment"	"Debt retirement"
"1181312"	"Received $1,000.00 or less in aggregate"	"Campaign"
"1237663"	"Service Fees & Penalties"	"Service Fees & Penalties"
"1194340"	"None"	"Charitable Donation"
"1194351"	"None"	"Charitable Donation"
"1194355"	"None"	"Charitable Donation"
"1194381"	"None"	"Campaign Advisor"
"1195237"	"SUBSCRIPTION"	"SUBSCRIPTION"
"1195278"	"REIMBURSEMENT"	"REFRESHMENTS-BOARD MEETING"
"1195286"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1195245"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1195292"	"REIMBURSEMENT"	"PRINTING/COPIES"
"1195298"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1194763"	"Rentals deposit"	"2011 Speaker''s Ball"
"1194762"	"Professional services"	"Prepare income tax reports"
"1194764"	"Post office box rental"	"Managing mail"
"1194768"	"Professional services"	"Prepare income tax returns"
"1214386"	"Consulting"	"Consulting"
"1214395"	"Credit Card Fees"	"Credit Card Fees"
"1214397"	"Online Donations"	"Online Donations"
"1214400"	"Online Donations"	"Online Donations"
"1214451"	"Email Marketing"	"Email Marketing"
"1214403"	"Rent"	"Rent"
"1214408"	"Voicemail Box"	"Voicemail Box"
"1214425"	"Consulting"	"Consulting"
"1214402"	"Rent"	"Rent"
"1214370"	"Surveys"	"Surveys"
"1214411"	"Voicemail Box"	"Voicemail Box"
"1214423"	"Consulting"	"Consulting"
"1214491"	"Under $1000"	"Under $1000"
"1214383"	"Printing and Postage"	"Printing and Postage"
"1214387"	"Consulting"	"Consulting"
"1214393"	"Credit Card Fees"	"Credit Card Fees"
"1214417"	"Consulting"	"Consulting"
"1214422"	"Office Expenses"	"Reimbursement"
"1214450"	"Email Marketing"	"Email Marketing"
"1206358"	"Airline Tickets"	"Legislative Conference"
"1198512"	"Sponsorship"	"Advertising"
"1198503"	"Newspaper Ads"	"Advertising"
"1198517"	"Radio Ad"	"Advertising"
"1198440"	"Table Donation for Banquet"	"Advertising"
"1198505"	"Table Donation for Banquet"	"Advertising"
"1198756"	"Decorations"	"Banquet Decorations"
"1198761"	"Newspaper Advertising"	"Advertising"
"1198770"	"TV at Headquarters"	"Committee Headquarters"
"1198779"	"Plates, Cups, Silverware, Creamer"	"Headquarters Grandopening"
"1198783"	"Food"	"Headquarters Grand Opening"
"1198792"	"Electric"	"Headquarters Utilities"
"1198796"	"Electricity"	"Headquarters Utilities"
"1199039"	"advertising"	"advertising"
"1199048"	"copies"	"records"
"1199061"	"SCREENED T SHIRTS"	"POLITICAL ADVERTISING  REIMBURSEMENT"
"1199078"	"GASOLINE"	"CAMPAIGN TRAVEL REIMBURSEMENT"
"1199131"	"bank charges"	"maintain bank acct."
"1199159"	"T-shirts"	"group promotion"
"1199186"	"Contribution to Campaign for Co Commissioner"	"candidate support"
"1199142"	"Mtg. Notices and Internet Ads"	"group promotion"
"1199150"	"ads"	"Mtg. Notices"
"1210942"	"Advertising"	"Reimburse Shared Ad Cost"
"1210989"	"Advertisement"	"Advertisement"
"1210725"	"Campaign Contribution"	"Campaign Contribution"
"1210820"	"Advertise"	"Fundraiser"
"1210742"	"Campaign Contribution"	"Campaign Contribution"
"1199526"	"Pauls Valley historical Society"	"rent"
"1214404"	"Mailers, postage, salary, etc"	"campaign expenses"
"1214410"	"Mailers, postage, office supplies, etc"	"campaign expenses"
"1214415"	"Signs, shirts, meals, gas, etc"	"campaign expenses"
"1200035"	"expenditures of $1000 or less"	"-"
"1201230"	"professional fees"	"PAC administration"
"1201235"	"professional fees"	"PAC administration"
"1201795"	"Postage, mail"	"Fundraising"
"1202959"	"Advertisement"	"Advertising"
"1202976"	"Direct Mail"	"Advertising"
"1202991"	"Direct Mail"	"Advertising"
"1203053"	"Office Supplies"	"Advertising"
"1203059"	"Walking Cards & Door Hangers"	"Advertising"
"1203088"	"Communications"	"Communications"
"1203116"	"Letters"	"Advertising"
"1203156"	"Tele Marketing"	"Advertising"
"1203161"	"Communications"	"Communications"
"1203172"	"Contract Labor"	"Campaigning"
"1203178"	"Contract Labor"	"Campaigning"
"1203185"	"Contract Labor"	"Campaigning"
"1203192"	"Contract Labor"	"Campaigning"
"1207336"	"Postage"	"Campaigning"
"1207419"	"Refreshments"	"Fundraising Event"
"1205901"	"Contract Labor"	"Campaigning"
"1205950"	"Research"	"Campaigning"
"1205955"	"T Shirts"	"Campaigning"
"1205962"	"Contract Labor"	"Campaigning"
"1207396"	"Supplies for Signs"	"Campaigning"
"1205918"	"Contract Labor"	"Campaigning"
"1205924"	"Contract Labor"	"Campaigning"
"1205965"	"Contract Labor"	"Campaigning"
"1205947"	"Yard Signs"	"Campaigning"
"1205958"	"Contract Labor"	"Campaigning"
"1205977"	"Contract Labor"	"Campaigning"
"1207247"	"Postage"	"Campaigning"
"1207275"	"Postage"	"Campaigning"
"1205914"	"Contract Labor"	"Campaigning"
"1207367"	"Printing"	"Campaigning"
"1207387"	"Ink"	"Campaigning"
"1207412"	"Refreshments"	"Fundraising Event"
"1205917"	"Contract Labor"	"Campaigning"
"1205970"	"Contract Labor"	"Campaigning"
"1205973"	"Contract Labor"	"Campaigning"
"1205981"	"Contract Labor"	"Campaigning"
"1205954"	"T Shirts"	"Campaigning"
"1207067"	"Merchant Discount Fee"	"Process contributions via web"
"1207353"	"Printing"	"Campaigning"
"1207255"	"Postage"	"Campaigning"
"1207268"	"Postage"	"Campaigning"
"1207299"	"Ink"	"Printing"
"1207309"	"Copy Paper"	"Campaigning"
"1207331"	"Cisco Router"	"Office Communications"
"1207343"	"Ink"	"Campaigning"
"1205984"	"Contract Labor"	"Campaigning"
"1207260"	"Postage"	"Campaigning"
"1203099"	"Print & Mail Invitations"	"Event"
"1203105"	"Food & Beverages"	"Event Catering"
"1205296"	"Pike Pass"	"Turnpike Travel"
"1205300"	"Meals"	"Meeting with Ret. Colorado Senator"
"1205301"	"Meals"	"Lunch with Ret. Colorado Senator"
"1205336"	"Gas"	"Travel"
"1205476"	"Computer - Lap Top"	"Replace outdated computer"
"1205522"	"Gas"	"Travel"
"1205299"	"Meals"	"Another Stovall meeting"
"1205305"	"Dinner"	"Donors for Greenwood Cultural Center"
"1205314"	"Cell Phone Payment"	"Communication"
"1205315"	"Gas"	"Travel"
"1205332"	"Gas"	"Travel"
"1205463"	"Gas"	"Travel"
"1205667"	"Gas"	"Travel"
"1205682"	"Printing"	"Flyers for Distribution"
"1205691"	"Bank Charge"	"Checking Account"
"1205317"	"Meals"	"Lunch with EA"
"1205330"	"Lunch"	"GCC possible donation - Nancy Bolzle"
"1205331"	"Lunch"	"Joyce Fox"
"1205618"	"Pike Pass"	"Turnpike Travel"
"1205689"	"Services"	"Campaign Treasurer"
"1205524"	"Gas"	"Travel"
"1205600"	"Gas"	"Travel"
"1205614"	"Pike Pass"	"Turnnpike Travel"
"1205312"	"Meals"	"08 Headquarter Staff"
"1205320"	"Gas"	"Travel"
"1205323"	"Donation"	"Men''s Day"
"1205324"	"Bank Charge"	"Checking Account"
"1205334"	"Dinner"	"Meeting with K. Motley"
"1205440"	"Meals"	"The Peadrys"
"1205446"	"Cell Phone Payment"	"Communication"
"1205472"	"Tickets"	"Fundraising"
"1205485"	"Bank Charge"	"Checking Account"
"1205549"	"Gas"	"Travel"
"1205553"	"Meals"	"Montgomerys and R. Green"
"1205559"	"Gas"	"Travel"
"1205316"	"Gas"	"Travel"
"1205443"	"Meals"	"Dr. L. Wimberly and Jewel Maynard"
"1205459"	"Gas"	"Travel"
"1205467"	"Gas"	"Travel"
"1205470"	"Advertisement"	"Payment"
"1205493"	"Meal with Treasurer"	"Financial Discussion"
"1205564"	"Cell Payment"	"Communication"
"1205572"	"Meals"	"Lunch with EA"
"1205313"	"PO Box"	"Annual Cost"
"1205451"	"Meals"	"GCC ED and 3 directors"
"1205454"	"Meals"	"GCC Director and N. Bolzle"
"1205609"	"Gas"	"Trave;"
"1213779"	"Website Redesign"	"Online Promotions"
"1206467"	"Misc"	"Campaign Operations"
"1213665"	"Car Wash"	"Campaign Vehicle"
"1213686"	"Misc."	"Campaign Operations"
"1205960"	"Laptop Repair"	"Campaign Operations"
"1206043"	"Window wrap for campaign vehicle"	"Advertising/Promotion"
"1206169"	"Fuel"	"Campaign Operations"
"1206226"	"Subscription"	"Information"
"1206256"	"Cell Services"	"Constituent Services"
"1206439"	"Sign materials"	"Advertising/Promotions"
"1205946"	"software"	"Campaign Database management"
"1206249"	"Advertising/Sponsorship"	"Campaign Promotions"
"1206441"	"Sign materials"	"Advertising/Promotions"
"1206456"	"Refreshments"	"Campaign Operations"
"1206472"	"Meals"	"Volunteers"
"1207912"	"Replacement Phone"	"Constituent Relations"
"1205943"	"Cell Services"	"Constituent Relations"
"1208146"	"Sign supplies"	"Advertising/Promotions"
"1208274"	"Meal"	"Campaign Operations"
"1206087"	"Meals"	"Campaign Strategy Meeting"
"1208046"	"Meals"	"Volunteers"
"1208096"	"T-Shirts, Lapel Stickers"	"Campaign Promotions"
"1208124"	"Fuel"	"Campaign Operations"
"1208221"	"Misc"	"Campaign Operations"
"1208798"	"Balloons"	"Advertising/Promotions"
"1208910"	"Fuel"	"Campaign Operations"
"1208932"	"Meals"	"Volunteers"
"1208989"	"Voter List"	"Voter Contact"
"1208751"	"Meals"	"Strategy Meeting"
"1208840"	"Golf tourney sponsorship"	"Advertising/Promotions"
"1209025"	"Sponsorship"	"Promotion"
"1213549"	"Meals"	"Campaign Volunteers"
"1213571"	"Car Wash"	"Campaign Vehicle"
"1213594"	"Cell Services"	"Constituent Relations"
"1213660"	"Meals"	"Volunteers"
"1213791"	"Fuel"	"Campaign Operations"
"1213581"	"Meal"	"Campaign Operations"
"1213613"	"Helium"	"Promotions"
"1213619"	"Fuel"	"Campaign Operations"
"1213684"	"Misc"	"Campaign Operations"
"1213695"	"Fuel"	"Campaign Operations"
"1205957"	"Refreshments"	"Campaign Operations"
"1206521"	"Stell Frames for Large Signs"	"Adverstising/Promotions"
"1206533"	"Fuel"	"Campaign Operations"
"1206593"	"Meal"	"Campaign Operations"
"1206605"	"Push Cards"	"Promotions"
"1206802"	"Fuel"	"Campaign Operations"
"1206838"	"Yard Signs"	"Advertising/Promotions"
"1205938"	"Fuel"	"Campaign Operations"
"1205952"	"Meal"	"Campaign Operations"
"1206080"	"Postage"	"Mailings"
"1206140"	"Sign supplies"	"Advertising/Promotions"
"1206231"	"Consulting"	"Campaign Operations"
"1206001"	"Fuel"	"Campaign Operations"
"1206056"	"Meal"	"Campaign Operations"
"1206597"	"Meals"	"Campaign Meeting"
"1206165"	"Balance of window wrap for campaign vehicle"	"Advertising/Promotions"
"1206737"	"Car wash"	"Campaign Vehicle"
"1208079"	"Phone Accessories"	"Campaign Operations"
"1208660"	"Meals"	"Volunteers"
"1208960"	"Car wash"	"Campaign vehicle"
"1206433"	"Meal"	"Campaign Operations"
"1208937"	"Meals"	"Volunteers"
"1208952"	"Refreshments"	"Volunteers"
"1213485"	"Fuel"	"Campaign Operations"
"1213555"	"Refreshments"	"Campaign Operations"
"1213641"	"Refreshments"	"Volunteers"
"1213768"	"Advertising"	"Promotions"
"1213517"	"Meals"	"Campaign Meeting"
"1213693"	"Meals"	"Campaign Operations"
"1213894"	"Sign maintenance"	"Advertising/Promotions"
"1213587"	"Phone Case & charger"	"Constituent Relations"
"1205819"	"Advertisment"	"Campaign Advertising"
"1205796"	"Advertising in Football Program"	"Campaign advertising"
"1205811"	"Advertising"	"Campaign Advertising"
"1205815"	"Advertising"	"Campaign Advertisement"
"1205829"	"Advertisement"	"Campaign Advertising"
"1205832"	"Advertisement"	"Campaign advertising"
"1205805"	"Advertisement in Football Program"	"Campaign advertisement"
"1205881"	"savings for patroit paper"	"republican party"
"1205890"	"manage headquarters"	"to pay for work"
"1205935"	"items for headquarters"	"republican party"
"1205846"	"rental property"	"rental property for headquarters"
"1205851"	"work"	"republican party"
"1205849"	"work"	"republican party"
"1205860"	"utilities for headquarters"	"republican party"
"1205873"	"papers"	"market republican ideas"
"1205884"	"items for headquarters"	"republican party"
"1205887"	"cable tv and computer"	"republican party"
"1205933"	"bank service charge"	"pay on service charge"
"1205838"	"room for meeting"	"meeting fot republicans"
"1205895"	"items for chili cookoff"	"chili cookoff"
"1205948"	"Printed Materials"	"Donation Appeal"
"1205945"	"PayPal Transaction Fees"	"Credit Card Beneficiary"
"1206096"	"Registratoin Fees"	"Registration Fees"
"1207011"	"Donation/Sponsorship/Advertisement"	"Advertising"
"1207054"	"Decorations & food supplies"	"Durant Candidate Meet & Greet"
"1207167"	"Installation of billboards"	"Advertising"
"1207225"	"DHS Booster Club Football Advertisement"	"Advertisement"
"1207329"	"Rental of Jack Stockton Community Building"	"Candidate Meet & Greet"
"1207409"	"Food for Bennington Candidate Meet & Greet"	"Advertisement"
"1206985"	"Printing for teacher''s packages"	"Advertising"
"1207145"	"Paint supplies"	"Manufacturing of campaign signs"
"1207320"	"Decorations for Calera Candidate Meet & Greet"	"Advertisement"
"1207428"	"Campaign ads"	"Advertisement"
"1207461"	"Advertisement at golf tournament"	"Advertisement"
"1207104"	"Campaign stickers"	"Advertising"
"1207199"	"Sandbags for campaign signs"	"Advertising"
"1207156"	"Advertisement at fishing tournament"	"Advertising"
"1207466"	"Radio advertisement"	"Advertisement"
"1207258"	"BUZZ Newspaper Advertisement"	"Advertisement"
"1207093"	"Paint for campaign signs"	"Manufacturing of campaign signs"
"1207046"	"Decorations & food supplies"	"Durant Candidate Meet & Greet"
"1207100"	"Campaign magnets for vehicles"	"Advertising"
"1207123"	"Paint"	"Manufacturing of campaign signs"
"1207182"	"Installation of billboard"	"Advertising"
"1207204"	"Campaign Brochures"	"Advertising"
"1207352"	"Campaign Website"	"Advertisement"
"1207398"	"Food for Colbert Campaign Meet & Greet"	"Advertisement"
"1207138"	"Rental of building"	"Silo Community Candidate Meet & Greet"
"1207195"	"Wood for campaign signs"	"Manufacturing of campaign signs"
"1207360"	"Campaign yard sign stakes"	"Advertisement"
"1207389"	"Sandbags for campaign signs"	"Advertisement"
"1207422"	"Campaign yard sign stakes"	"Advertisement"
"1207473"	"Radio advertisement"	"Advertisement"
"1207028"	"Paint"	"Manufacturing of campaign signs"
"1207110"	"Radio Advertisement"	"Advertising"
"1207300"	"Food for Calera Candidate Meet & Greet"	"Advertisement"
"1207081"	"Sandbags for campaign signs"	"Advertising"
"1207240"	"Campaign t-shirts"	"Advertisement"
"1207250"	"Radio advertisement"	"Advertisement"
"1206633"	"Golf Tournament entries"	"F O P fundraising"
"1212418"	"COMPUTER SOFTWARE"	"COMPUTERS"
"1212439"	"COMPUTER SOFTWARE"	"COMPUTER"
"1210875"	"PLUMBING SERVICE"	"BUILDING MAINTENANCE"
"1210932"	"REIMBURSEMENT"	"STAFF TRAVEL"
"1210952"	"PLAQUES"	"CONVENTION EXPENSES"
"1210964"	"DIRECT MAIL SERVICE"	"FUNDRAISING"
"1211053"	"EQUIPMENT RENTAL"	"OFFICE EQUIPMENT"
"1211119"	"ELECTRIC SERVICE"	"UTILITIES"
"1210938"	"TELEPHONE AND INTERNET"	"COMMUNICATIONS"
"1210968"	"NATURAL GAS SERVICE"	"UTILITIES"
"1210981"	"OFFICE SPACE RENT"	"OCCUPANCY"
"1211063"	"LAWN SERVICE"	"BUILDING MAINTENANCE"
"1211069"	"REIMBURSEMENT"	"STAFF TRAVEL"
"1211078"	"REIMBURSEMENT"	"STAFF TRAVEL"
"1211095"	"CREDIT CARD PAYMENT"	"FACEBOOK, OFFICE EXPENSE, POSTAGE"
"1210884"	"POSTAGE"	"MAILING"
"1212421"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1212610"	"BANK FEES"	"BANK FEES"
"1211040"	"MAILING"	"EVENT FUNDRAISING"
"1212543"	"SERVICE CHARGE FOR INTERNET DONATIONS"	"FUNDRAISING"
"1210881"	"LAWN SERVICE"	"BUILDING MAINTANCE"
"1210891"	"JANITORAL SERVICE"	"BUILDING MAINTENANCE"
"1210894"	"POSTAGE"	"MAILINGS"
"1210957"	"PLUMBING SERVICES"	"BUILDING MAINTENANCE"
"1210960"	"JANITORIAL SERVICE"	"BUILDING MAINTENANCE"
"1211113"	"WATER AND SEWER"	"UTILITIES"
"1211311"	"ENTERTAINMENT"	"SPECIAL EVENT FUNDRAISER"
"1212441"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1210973"	"OFFICE SPACE RENT"	"OCCUPANCY"
"1210945"	"CREDIT CARD PAYMENT"	"POSTAGE AND EQUIPMENT RENTAL"
"1210993"	"REIMBURSEMENT"	"STAFF TRAVEL"
"1211003"	"EVENT COST"	"FUNDRAISING EVENT"
"1211034"	"JANITORAL SERVICE"	"BUILDING MAINTANCE"
"1211051"	"DIRECT MAIL SERVICE"	"FUNDRAISING"
"1211056"	"OFFICE SUPPLIES"	"WATER"
"1211125"	"TELEPHONE AND INTERNET"	"COMMUNCIATIONS"
"1211131"	"REIMBURSEMENT"	"STAFF TRAVEL"
"1211137"	"REIMBURESEMENT"	"STAFF TRAVEL"
"1211143"	"JANITORIAL SERVICE"	"BUILDING MAINTENANCE"
"1212437"	"PREPRINTED FORMS"	"OFFICE SUPPLIES"
"1210955"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1211009"	"REIMBURSEMENT"	"STAFF TRAVEL"
"1211059"	"EQUIPMENT RENTAL"	"SPECIAL EVENT FUNDRAISING"
"1207338"	"Electrical Service"	"Booth @ Tulsa State fair"
"1207405"	"Jupiter Jump Rental"	"Politics in the Park"
"1207207"	"Phone & Internet services"	"Communications"
"1207432"	"Office Rent"	"Office space"
"1207474"	"Services"	"Credit card processing"
"1207513"	"VOIP"	"communications"
"1207553"	"Misc"	"Misc"
"1207563"	"Refreshments"	"Meeting"
"1207608"	"Photo Exhibit"	"Tulsa State Fair"
"1207644"	"Refreshments"	"Meeting"
"1207135"	"Event insurance"	"Politics in the Park"
"1207298"	"Rental materials"	"For Tulsa State Fair Dispaly"
"1207307"	"Internet hosting"	"website"
"1207450"	"Subscription"	"bulk emailing services"
"1207491"	"Internet and telephone"	"communications"
"1207521"	"Internet hosting"	"website"
"1207596"	"Photo Exhibit"	"Tulsa State Fair"
"1207619"	"Office Rent"	"Office space"
"1207637"	"paper"	"printing"
"1207327"	"Printing"	"postcards"
"1207570"	"First class stamps"	"postage"
"1207215"	"Refreshments"	"Meeting"
"1207444"	"First class stamps"	"postage"
"1207649"	"Phone & Internet services"	"Communications"
"1207143"	"Labels"	"mailing"
"1207254"	"Toner"	"Laser printer C3400"
"1207264"	"Balance bulk postage"	"mailing"
"1207273"	"VOIP"	"communications"
"1207280"	"Misc"	"Misc"
"1207318"	"Space Rental"	"Tulsa State Fair"
"1207364"	"Porta Potty Rental"	"Politics in the Park"
"1207462"	"Permit"	"Parade"
"1207483"	"Printer toner and drum"	"office space"
"1207131"	"Special Event Rent"	"Tulsa State Fair"
"1207720"	"County Judge, TX"	"Political Contribution"
"1207726"	"County Judge, TX"	"Political Contribution"
"1207667"	"County Judge, TX"	"Political Contribution"
"1207674"	"County Commissioner, TX"	"Political Contribution"
"1207716"	"County Commissioner, TX"	"Political Contribution"
"1207731"	"Texas State Senate"	"Political Contribution"
"1207735"	"Texas State House"	"Political Contribution"
"1207745"	"Texas State House"	"Political Contribution"
"1207658"	"County Commissioner, TX"	"Political Contribution"
"1207681"	"County Commissioner, TX"	"Political Contribution"
"1207690"	"County Judge, TX"	"Political Contribution"
"1207705"	"County Commissioner, TX"	"Political Contribution"
"1207754"	"Texas State House"	"Political Contribution"
"1213888"	"Photocopying"	"Door to Door literature drops"
"1213909"	"Photocopying"	"Door to Door literature drops"
"1213923"	"Photocopying"	"Door to door literature drops"
"1213938"	"Photocopying"	"Campaign materials"
"1214064"	"Party Supply Rental"	"Fundraiser"
"1214108"	"Party Supply Rental"	"Fundraiser"
"1215516"	"Video Production"	"Video Production"
"1215593"	"Invitations/ Donation Envelopes"	"Fundraiser"
"1215665"	"Meeting space"	"Political Event"
"1215807"	"Building supplies"	"Yardsign construction"
"1216304"	"Advertising"	"Advertising"
"1216309"	"DVD Production"	"Door to door drop"
"1216311"	"DVD Production"	"Door to door drop"
"1216341"	"Catering"	"Catering"
"1213916"	"Photocopying"	"Door to door literature drops"
"1214041"	"Food"	"Meeting"
"1209331"	"Advertising"	"Advertising"
"1209328"	"Advertising"	"Advertising"
"1213948"	"Photocopying"	"Campaign materials"
"1215801"	"Building supplies"	"Yardsign construction"
"1215815"	"Building supplies"	"Yardsign construction"
"1216266"	"Political Event"	"Political Event"
"1216315"	"DVD Production"	"Door to door drop"
"1216388"	"Literature distribution"	"Literature distribution"
"1209330"	"Advertising"	"Advertising"
"1209322"	"Advertising"	"Advertising"
"1209336"	"Advertising"	"Advertising"
"1213853"	"Building Materials"	"Yardsign construction"
"1214151"	"Off-Duty OKCPD-Security"	"Security"
"1213902"	"Photocopying"	"Door to Door Literature Drops"
"1214100"	"Party Supply Rental"	"Fundraiser"
"1215812"	"Building supplies"	"Yardsign construction"
"1215612"	"Trifold Brochures"	"Literature distribution"
"1215713"	"Meeting Space"	"Political Event"
"1216275"	"Travel Expenses"	"Political Event"
"1216284"	"Video Production"	"Video Production"
"1216314"	"DVD Production"	"Door to door drop"
"1216353"	"Food"	"Food"
"1208679"	"donation"	"theater improvement"
"1208709"	"contribution"	"supplement co. fair premiums"
"1208730"	"donation"	"agricultural programs"
"1208819"	"hobby lobby flag boxes& fair expenses"	"reimbursement"
"1208905"	"banner"	"main street holiday decoration"
"1208796"	"armed forces flag sets"	"veterans day programs"
"1208753"	"contribution"	"supplement co. fair premiums"
"1208843"	"sponsorship"	"ad in alumni publications"
"1208876"	"donation"	"annual fund raiser"
"1208891"	"donation"	"annual fundraiser"
"1208768"	"contribution"	"supplement co. fair premiums"
"1208780"	"Storage Space Rental"	"Storage Space for club equipment"
"1208838"	"Cake - balance of HQ opening celebration cake"	"Celebrate opening of headquarters"
"1208895"	"50 Mary Fallin pins"	"Merchandise to sell at headquarters"
"1208925"	"Balloons"	"Headquarters opening celebration"
"1208806"	"September Rental of office space"	"ERW Headquarters space for election cycle"
"1208888"	"T-Shirts"	"Merchandise to sell at headquarters"
"1208784"	"Storage Space Rental"	"Storage Space for club equipment"
"1208814"	"September utilities for office space"	"Electricity, water, garbage"
"1208820"	"October rent for office space"	"ERW Headquarters space for election cycle"
"1208830"	"Sign permit, key"	"For headquarters utilization"
"1215408"	"Palm Cards"	"Advertisement"
"1215778"	"Postage"	"Advertisement"
"1215902"	"Donation"	"Campaign"
"1215933"	"Donation"	"Campaign"
"1215335"	"Peanuts"	"Advertisement"
"1215800"	"Rodeo Sponsor"	"Advertisement"
"1215808"	"Donation"	"Campaign"
"1215813"	"Donation"	"Campaign"
"1215930"	"Donation"	"Campaign"
"1215922"	"Donation"	"Campaign"
"1215935"	"Donation"	"Campaign"
"1216113"	"Internet Fee"	"Campaign"
"1216215"	"Signs"	"Advertisement"
"1215463"	"Advertisement"	"Advertisement"
"1215521"	"Advertisement"	"Advertisement"
"1215906"	"Donation"	"Campaign"
"1215342"	"Fence Posts"	"Posts for signs"
"1215371"	"Signs"	"Advertisement"
"1215381"	"T-shirts"	"Advertisement"
"1215418"	"Postage"	"Advertisement"
"1215539"	"Contributor Envelopes"	"Contributor Statement Envelopes"
"1215927"	"Donation"	"Campaign"
"1216110"	"Internet Fee"	"Campaign"
"1218523"	"Stamps"	"Campaign"
"1218522"	"Office Supplies"	"Campaign"
"1218527"	"Consultant/Mailing"	"Campaign #3"
"1222318"	"Computer Support"	"Campaign"
"1226372"	"Newspapers"	"Newspapers in Education Program"
"1224833"	"Campaign expenses"	"Campaign"
"1226392"	"Room"	"Caucus Retreat"
"1224469"	"Postage & Handling"	"Campaign"
"1224470"	"SREB Airline tickets, checks"	"Work/campaign"
"1218524"	"Postage"	"Campaign Post Cards"
"1218525"	"Post Cards"	"Constituency"
"1220587"	"Consulting"	"Campaign"
"1222319"	"Blackberry"	"Campaign Office"
"1226393"	"Hotel room"	"Southern Regional Board meeting"
"1218526"	"Printing & Handling"	"Mailer #3"
"1218528"	"Mailing Fees"	"Mailer #4"
"1220588"	"Printing, Mailer #4"	"Campaign"
"1210427"	"videotaping services"	"videotaping services"
"1210919"	"Bank Fee"	"Service Charge"
"1210920"	"Bank Fee"	"Service Charge"
"1210921"	"Ethics Reporting Services"	"Accounting Services"
"1210922"	"Bank Fee"	"Service Charge"
"1210933"	"Consulting Services"	"Campaign Consulting"
"1210991"	"Bank Fees"	"Bank Fees"
"1210976"	"Bank Fees"	"Bank Fees"
"1239249"	"Bank Fee"	"Service Charge"
"1239222"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1239237"	"Bank Fee"	"Service Charge"
"1239244"	"Bank Fee"	"Service Charge"
"1239241"	"Bank Fee"	"Service Charge"
"1239239"	"Bank Fee"	"Service Charge"
"1239247"	"Bank Fee"	"Service Charge"
"1239229"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1212897"	"Reimbursement"	"Reimbursement for Burger Burn Tickets"
"1212912"	"Rent Exhibit Building for Fundraiser"	"Rent Kingfisher Co. Exhibit Building"
"1212978"	"Food for Burger Burn Fundraiser"	"provide food for patrons"
"1213058"	"Food for Burger Burn Fundraiser"	"provide food for patrons"
"1213059"	"Reimbursement"	"Reimbursement for Burger Burn Tickets"
"1213060"	"Rent Exhibit Building for Fundraiser"	"Rent Kingfisher Co. Exhibit Building"
"1213115"	"N/A"	"Change for Door at Burger Burn"
"1213537"	"Invitations"	"Invitations"
"1213532"	"Fundraising"	"Fundraising"
"1214281"	"Filing fee"	"Filing fee"
"1213514"	"expenditures of $1000 or less"	"-"
"1214836"	"Broadcast Time"	"Advertisement"
"1214881"	"Shirts"	"Campaign Promotion"
"1214936"	"Mailing List"	"Mailouts"
"1214853"	"Newspaper Ad"	"Advertisement"
"1214996"	"Printed Brochures"	"Campaign  Promotion"
"1214899"	"Program Ads"	"Campaign Promotion"
"1214924"	"Cable TV Time"	"Campaign Promotion"
"1214983"	"Postcard Mailers"	"Mail Processing"
"1214817"	"Campaign Signs"	"Advertisement"
"1214889"	"Letter Openers"	"Campaign Promotion"
"1213904"	"Phone"	"Campaign"
"1213838"	"Food"	"Catering"
"1213868"	"Hand Fans"	"Campaign"
"1213823"	"Printing"	"Campaign"
"1213851"	"Signs"	"Campaign"
"1216221"	"Fuel"	"Travel"
"1216245"	"Payment for Supplies"	"Campaign"
"1216231"	"Internet Service"	"Marketing/Web"
"1216249"	"Checks"	"Campaign"
"1216255"	"Cards"	"Campaign Marketing"
"1216259"	"Props for photos"	"Advertising"
"1216267"	"Fuel"	"Travel Exp"
"1216235"	"Cell Service"	"Cell Service"
"1216262"	"Fuel"	"Travel Exp"
"1215803"	"Office supplies"	"Office Expense"
"1215314"	"Postcards"	"Voter Contact"
"1215324"	"Web site design"	"Communications"
"1215600"	"Support public schools"	"Community Service"
"1215611"	"Postage & Handling"	"Communications"
"1215631"	"Postage & Handling"	"Communications"
"1215716"	"Advertising"	"Communications"
"1215764"	"Charity"	"Community Service"
"1215905"	"On-line contributions transaction fee"	"Fundraising"
"1215710"	"Facility Rental"	"Fundraising Event"
"1215739"	"Voter ID Calls"	"Communications"
"1215748"	"Postage"	"Office Expense"
"1215760"	"Direct Mail Design"	"Communications"
"1215788"	"TV Rental"	"Watch Party"
"1215334"	"Campaign Management Service"	"Campaign Management"
"1215357"	"Postage"	"Communications"
"1215486"	"Yard Signs"	"Communications"
"1215693"	"Postage & Handling"	"Communications"
"1215725"	"Rent"	"Office Expense"
"1215732"	"Postage & Handling"	"Communications"
"1215793"	"New Voter Database"	"Campaign Management"
"1215687"	"Large Signs"	"Communications"
"1215320"	"Cell Phone Service"	"Communications"
"1215353"	"Postage"	"Communications"
"1215392"	"Office work"	"Campaign Management"
"1215636"	"Printer, cartridge & paper"	"Office Expense"
"1215341"	"Postage"	"Communications"
"1215396"	"Campaign Management Service"	"Campaign Management"
"1215424"	"Rent"	"Office Expense"
"1215525"	"Transport yard signs"	"Office Expense"
"1215535"	"Office work"	"Campaign Management"
"1215542"	"Advertising"	"Communications"
"1215619"	"Voter ID Calls"	"Communications"
"1215651"	"Cell Phone Service"	"Office Expense"
"1215677"	"Campaign Management Service"	"Campaign Management"
"1215682"	"Office work"	"Campaign Management"
"1215753"	"Postage & Handling"	"Communications"
"1215761"	"Direct Mail Design"	"Communications"
"1215769"	"Office work"	"Campaign Management"
"1215909"	"On-line contributions site fee"	"Fundraising"
"1214513"	"Advertising"	"Donation"
"1214526"	"Invoice"	"Communications"
"1214543"	"Donation"	"Donation"
"1214554"	"Donation"	"Donation"
"1214572"	"Donation"	"Donation"
"1214521"	"Invoice"	"Advertising"
"1214569"	"Invoice"	"Advertising/Fuel/Meals"
"1214550"	"Donation"	"Donation"
"1214546"	"Donation"	"Donation"
"1214565"	"Invoice"	"Communications"
"1214557"	"Donation"	"Donation"
"1215245"	"Booth space rental"	"Czech Day Festival"
"1215252"	"Booth space rental"	"Western Days Festival"
"1215287"	"Hole in one insurance"	"Golf Tournament"
"1215262"	"Prizes"	"Golf Tournament"
"1215240"	"Postage"	"Mail"
"1215275"	"Hole sponsor signs"	"Golf Tournament"
"1215235"	"Copies"	"September monthly meeting"
"1215267"	"Snacks"	"Golf Tournament"
"1215284"	"Fees and lunches"	"Golf"
"1214935"	"Checks"	"Checks for new account"
"1215941"	"contract labor"	"misc campaign work"
"1215958"	"signs"	"name ID"
"1215945"	"contract labor"	"misc campaign work"
"1215976"	"brochures"	"voter communication"
"1216063"	"NA"	"NA"
"1215874"	"Postage"	"POstage"
"1215875"	"List Purchase"	"Mailing Program"
"1215876"	"CAndy for parade"	"Campaign Expense"
"1215877"	"Cell Phone Bill"	"Campaign Expense"
"1215878"	"Contract Labor"	"Office Expense"
"1215879"	"Office Supplies"	"Office Expense"
"1215882"	"Copies"	"OFfice Expense"
"1215883"	"Office Supplies"	"Office Expense"
"1215884"	"Copies"	"Office Expense"
"1215885"	"Food for Volunteers"	"Campaign Expense"
"1215886"	"Copies"	"Office Expense"
"1215887"	"Bank Fee"	"Banking Expense"
"1215888"	"Cell Phone Bill"	"Campaign Expense"
"1215889"	"Contract Labor"	"Campaign Expense"
"1215890"	"Catering"	"Fundraising Expense"
"1215891"	"Bank Fee"	"Banking Expense"
"1215892"	"Food for Volunteers"	"Campaign Expense"
"1215893"	"Food for Volunteers"	"Campaign Expense"
"1215894"	"Copies"	"Office Expense"
"1215895"	"Food for Volunteers"	"Campaign Expense"
"1215896"	"Yard Signs and Wickets"	"Advertising"
"1215897"	"Food for Volunteers"	"Campaign Expense"
"1215898"	"Newspaper Ad"	"Advertising"
"1215899"	"Conference Registration"	"Legislative Expense"
"1215450"	"expenditures of $1000 or less"	"-"
"1215921"	"Ink"	"Campaign Fliers"
"1215709"	"100 Yard Signs"	"Campaign"
"1215765"	"Card Stock"	"Fliers"
"1215773"	"Ink and Card Stock"	"Fliers"
"1215780"	"Ink and Card Stock"	"FLiers"
"1215924"	"Ink"	"Campaign Fliers"
"1216532"	"Checks"	"Campaign"
"1216533"	"Props for photos"	"Advertising"
"1216534"	"Internet Service"	"Marketing/Web"
"1216535"	"Fuel"	"Travel Exp"
"1216536"	"Fuel"	"Travel"
"1216537"	"Payment for Supplies"	"Campaign"
"1216538"	"Cards"	"Campaign Marketing"
"1216539"	"Cell Service"	"Cell Service"
"1216540"	"Fuel"	"Travel Exp"
"1217769"	"Fuel"	"Travel"
"1217739"	"Advertising"	"Advertising"
"1217761"	"Fuel"	"Travel"
"1217766"	"Fuel"	"Travel"
"1217804"	"Advertising"	"Advertising"
"1217806"	"Advertising"	"Advertising"
"1217810"	"Advertising"	"Advertising"
"1217882"	"Donation"	"Donation"
"1217885"	"Signs"	"Advertising"
"1217706"	"Fuel"	"Travel"
"1217708"	"Signs"	"Advertising"
"1217709"	"Reimbursement for Fuel"	"Advertising"
"1217746"	"Reimbursement for Sponsorship"	"Donation- Robertta, Albany, Colbert Dinners"
"1217844"	"Advertising"	"Advertising"
"1217868"	"Supplies for Southern Supper (Sam''s Club)"	"Fund Raiser"
"1217828"	"Donation"	"Dinner"
"1217867"	"Parade Supplies"	"Advertising"
"1217878"	"Reimbursement for Phone Service"	"Campaign Expense"
"1217725"	"Fuel"	"Travel"
"1217799"	"Fuel"	"Travel"
"1217805"	"Reimbursement for Phone"	"Campaign Expense"
"1217823"	"Supplies for Parade"	"Advertising"
"1217833"	"Fuel"	"Travel"
"1217841"	"Advertising"	"Advertising"
"1216044"	"Stamps"	"Postage"
"1216045"	"Sign Supplies"	"Advertising"
"1216046"	"Printed Ad"	"Advertising"
"1216047"	"Printed Ad"	"Advertising"
"1216048"	"Campaign Products"	"Advertising"
"1216049"	"Campaign Materials"	"Printing Services"
"1216050"	"Campaign Materials"	"Printing Services"
"1216051"	"Fundraising"	"Consulting Services"
"1216052"	"Fundraising"	"Consulting Services"
"1216053"	"Printed Ad"	"Advertising"
"1216054"	"Stamps"	"Postage"
"1216055"	"Fundraising"	"Consulting Services"
"1216056"	"Campaign Mailer"	"Advertising"
"1216057"	"Postcards"	"Mailing Expenses"
"1216058"	"Ethics Reporting Services"	"Accounting Services"
"1216059"	"Campaign Materials"	"Printing Services"
"1216060"	"Sign Supplies"	"Advertising"
"1216061"	"Fundraising"	"Consulting Services"
"1216719"	"DJ Service"	"Community Event Sponsorship"
"1216492"	"Radio Advertisement"	"Advertisement"
"1216560"	"Ink"	"Office Supplies"
"1216581"	"Books"	"Student Book Scholarship"
"1217017"	"Registration"	"Conference"
"1217022"	"Donation"	"Auction Donation"
"1216541"	"Printing"	"Printing"
"1216551"	"Gas"	"Campaign Expense"
"1216572"	"Gas"	"Campaign Expense"
"1216577"	"Gas"	"Campaign Expense"
"1216623"	"Registration"	"Conference"
"1216398"	"Hotel Room"	"Conference"
"1216489"	"Adminstative Srvc & Graphics Design"	"Admin Svcs, Graphic Design, Reimbursement"
"1216610"	"Bank Charge"	"NSF Charge"
"1216562"	"Office Equipment"	"Office Equipment"
"1217451"	"CONTRIBUTION"	"CONTRIBUTION"
"1217457"	"CONTRIBUTION"	"CONTRIBUTION"
"1217453"	"CONTRIBUTION"	"CONTRIBUTION"
"1217463"	"CONTRIBUTION"	"CONTRIBUTION"
"1217452"	"CONTRIBUTION"	"CONTRIBUTION"
"1217455"	"CONTRIBUTION"	"CONTRIBUTION"
"1217462"	"CONTRIBUTION"	"CONTRIBUTION"
"1217454"	"CONTRIBUTION"	"CONTRIBUTION"
"1217456"	"CONTRIBUTION"	"CONTRIBUTION"
"1217458"	"CONTRIBUTION"	"CONTRIBUTION"
"1217459"	"CONTRIBUTION"	"CONTRIBUTION"
"1217460"	"CONTRIBUTION"	"CONTRIBUTION"
"1217461"	"CONTRIBUTION"	"CONTRIBUTION"
"1175016"	"Gift Certificate"	"Part of Gift Basket at Creek County Fair"
"1175018"	"Two Political Banners"	"County Fair Booth - Awareness"
"1155079"	"Campaign funding"	"Contribution to US Senate campaign 2010"
"1155080"	"Campaign Funding"	"Contribution to County Treas 2010 Campaign"
"1155081"	"Campaign funding"	"Contribution to County Comm3- 2010 Campaign"
"1155082"	"Campaign Funding"	"Contribution to County Assessor - 2010 Campaign"
"1155024"	"Booth space (x2)"	"Creek County Free Fair"
"1588921"	"office supplies"	"mailing"
"1588932"	"bulk stamps"	"mailing"
"1588936"	"signs"	"signage"
"1588937"	"donuts"	"volunteer support"
"1588941"	"mailing supplies"	"mailings"
"1589009"	"office supplies"	"mailing"
"1589010"	"bulk stamps"	"mailing"
"1589013"	"food and paper goods"	"event"
"1589027"	"training"	"campaign training"
"1589034"	"event supplies"	"kick-off event"
"1589035"	"envelopes"	"mailing"
"1589041"	"cash withdrawal"	"Intern Support"
"1589042"	"signs"	"signage"
"1589045"	"office supplies"	"mailing"
"1589055"	"envelopes"	"mailing"
"1589058"	"supplies"	"mailing"
"1589059"	"lunch"	"volunteer support"
"1589061"	"donuts"	"volunteer support"
"1589062"	"office supplies"	"general support"
"1589063"	"rent"	"office rental"
"1589064"	"consulting/mileage reimbursement"	"campaign manager services"
"1589071"	"donuts"	"volunteer support"
"1589073"	"beverages"	"volunteer support"
"1589075"	"signs"	"signage"
"1588925"	"postage"	"mailing/event"
"1588927"	"wireless replacement"	"portable internet service"
"1588930"	"office supplies"	"mailing"
"1589036"	"wine"	"events"
"1589047"	"postcards"	"mailing"
"1589072"	"food and beverages"	"volunteer support"
"1589074"	"office supplies"	"mailing"
"1592249"	"cell phone service (petty cash)"	"campaign manager phone"
"1588918"	"office supplies"	"mailing"
"1588919"	"office supplies"	"mailing"
"1588923"	"cash withdrawal"	"Intern for August"
"1588934"	"computer services"	"website development and maintenance"
"1588938"	"business cards/copies"	"outreach"
"1588940"	"office supplies"	"mailing"
"1588968"	"postage"	"bulk mail"
"1589028"	"bulk stamps"	"mailing"
"1589029"	"postage"	"mailing"
"1589030"	"office rental"	"campaign office"
"1589031"	"donation envelopes"	"solicit donations"
"1589037"	"copies"	"planning"
"1589038"	"phone and internet service"	"campaign communication"
"1589039"	"donuts"	"volunteer support"
"1589040"	"fee for online donations"	"online donations"
"1589044"	"donuts"	"volunteer support"
"1589046"	"postage"	"mailing"
"1589048"	"lunch"	"volunteer support"
"1589050"	"donuts"	"volunteer support"
"1589051"	"bulk stamps"	"mailing"
"1589052"	"t-shirts"	"volunteer identification"
"1589056"	"money order"	"bulk mailing"
"1589065"	"postage"	"mailing"
"1589066"	"consulting services"	"fundraising"
"1589067"	"bulk stamps"	"mailing"
"1589068"	"fee for online donations"	"online donations"
"1589069"	"supplies"	"mailing"
"1589070"	"direct mail piece"	"mailing"
"1589079"	"donuts"	"volunteer support"
"1589080"	"postage"	"bulk mailing"
"1592230"	"cell phone service (petty cash)"	"campaign phone"
"1588920"	"mobile phone"	"campaign manager phone"
"1588922"	"laptop and consulting"	"campaign manager computer"
"1588935"	"printing"	"event"
"1589008"	"donuts"	"volunteer support"
"1589012"	"consulting/mileage reimbursement"	"campaign manager services"
"1589032"	"business cards"	"business cards"
"1589043"	"donuts"	"volunteer support"
"1589060"	"beverages and snacks"	"volunteer support"
"1589078"	"direct mail piece"	"mailing"
"1589011"	"Office Rent"	"Public Outreach"
"1629960"	"Postage"	"Mailings"
"1629962"	"Postage"	"Mailings"
"1605540"	"ad"	"constituent awareness"
"1629961"	"Conference Fee"	"Democratic Retreat"
"1629966"	"Postage"	"Mailings"
"1629968"	"Donation"	"Fundraiser"
"1629969"	"donation"	"fundraiser"
"1629970"	"Donation"	"Save our Theatre"
"1601836"	"Subscription"	"Community Involvment"
"1601837"	"Ad"	"Community Involvment"
"1601839"	"Display Ad"	"Community Involvment"
"1605539"	"ad"	"constituent awareness"
"1601838"	"2 Flags"	"Community Involvment"
"1609420"	"advertising"	"Condtituent awareness"
"1629965"	"Ad"	"Community Involvment"
"1629967"	"Donation"	"Keota FFA Fundraiser"
"1629971"	"2 Flags"	"Community Involvment"
"1589359"	"4 wk sports pages ads"	"advertising"
"1589375"	"Conference Fee"	"Regstration Fee"
"1589368"	"Hotel"	"Travel"
"1589411"	"Fundraising"	"Fundraising"
"1589526"	"gas"	"legislative travel"
"1589555"	"airline tickets"	"legislative travel - speaking at conference"
"1589512"	"gas"	"legislative travel"
"1589579"	"newspaper ad"	"sponsorships"
"1589666"	"sponsor"	"civic involvement"
"1589725"	"civic dues"	"community involvment"
"1589751"	"meal"	"Legislative Speaker''s Staff Luncheon"
"1589781"	"subscription"	"constituents - mail clippings of articles"
"1589395"	"meal"	"meeting"
"1589443"	"hotel"	"legislative travel - speaking at conference"
"1589452"	"gas"	"legislative travel"
"1589472"	"gas"	"legislative travel"
"1589479"	"gas"	"legislative travel"
"1589507"	"gas"	"legislative travel"
"1589537"	"gas"	"legislative travel"
"1589657"	"sponsorship"	"civic involvment"
"1589662"	"newspaper ads"	"sponsorship"
"1589672"	"sponsor"	"civic involvement"
"1589681"	"sponsor"	"civic involvement"
"1589712"	"sponsor"	"civic involvment"
"1589718"	"sponsor"	"civic involvement"
"1589735"	"sponsor"	"community involvement"
"1589760"	"flag"	"constituent"
"1589332"	"cash"	"legislative expenses, such as travel and meeting expenses"
"1589387"	"gas"	"travel expenses"
"1589414"	"gas"	"travel"
"1589493"	"meal"	"legislative business"
"1589502"	"gas"	"legislative travel"
"1589525"	"meal"	"legislative business"
"1589586"	"sponsor"	"civic involvement"
"1589597"	"partial cell phone bill"	"constituent phone calls"
"1589678"	"partial cell phone bill"	"constituent phone calls"
"1589688"	"Chamber event tickets"	"community involvement"
"1589706"	"sponsor"	"civic involvement"
"1589756"	"sponsor"	"community involvement"
"1589767"	"sponsor"	"community involvement"
"1589789"	"donation"	"state/civic involvement"
"1589745"	"sponsor"	"community involvement"
"1589773"	"ad design"	"community involvement"
"1589354"	"cash"	"legislative expenses, travel and meetings"
"1589370"	"gas"	"travel expenses"
"1589417"	"gas"	"legislative travel expenses"
"1589531"	"meal"	"legislative business"
"1589562"	"gas"	"legislative travel"
"1589568"	"suitcase"	"legislative travel - suitcase broke - speaking at conferences"
"1589572"	"partial cell phone bill"	"constituent phone calls"
"1589685"	"toll charges"	"legislative travel"
"1589345"	"cash"	"legislative expenses, travel and meetings"
"1589400"	"gas"	"travel expenses"
"1589460"	"office supplies"	"snacks and drinks for meetings in Speaker''s Office"
"1589487"	"gas"	"legislative travel"
"1589522"	"gas"	"legislative travel"
"1589540"	"gas"	"legislative travel"
"1589593"	"sponsor"	"state/civic involvement"
"1589701"	"football tickets"	"Chamber auction items"
"1594487"	"Sorghum Days Banquet and Parade"	"Advertising"
"1594589"	"Design, Print, Mail"	"Advertising"
"1594602"	"Reimburse Mileage"	"Campaign Travel"
"1594497"	"Photography"	"Advertising"
"1594530"	"Office Supplies"	"Advertising/Mail"
"1594558"	"Food"	"Volunteers/Mailing"
"1594574"	"Reimburse Travel Expenses"	"Conference"
"1594628"	"Consulting"	"Consulting"
"1594639"	"Reimburse Mileage"	"campaign Travel"
"1594534"	"Office Supply"	"Advertising/Mail"
"1594581"	"Stamps"	"Advertising/Mail"
"1594583"	"Reimburse Mileage"	"Campaign Travel"
"1594514"	"T-Shirts"	"Advertising"
"1594585"	"Consulting"	"Consulting"
"1594517"	"Vehicle Magnets"	"Advertising"
"1594670"	"Rodeo Sponsorship"	"Advertising"
"1594618"	"Reimburse Mileage"	"Campaign Travel"
"1594621"	"Design and Print Personal Letter"	"Advertising"
"1590067"	"utilities"	"phone"
"1590068"	"ink"	"printer"
"1590069"	"postage"	"mailings"
"1590070"	"bumper stickers"	"info"
"1590071"	"utilities"	"hq"
"1590072"	"food"	"eat"
"1590073"	"signs"	"ads"
"1590074"	"ads"	"info"
"1590075"	"office supplies"	"maintenance"
"1590076"	"ads"	"info"
"1590077"	"rent"	"rent"
"1590078"	"shirts"	"campaign"
"1590079"	"utilities"	"electric"
"1590080"	"rent"	"hq"
"1590081"	"food"	"hq"
"1590082"	"locks"	"security"
"1590083"	"food"	"eat"
"1590085"	"balloons"	"party"
"1590086"	"stuff"	"hq"
"1590087"	"postage"	"mailings"
"1590088"	"promo stuff"	"fair"
"1590089"	"promo stuff"	"fair"
"1590090"	"signs"	"campaign"
"1590091"	"ads"	"Brayfest"
"1590092"	"ads"	"Brayfest"
"1590093"	"office supplies"	"hq"
"1590094"	"catering"	"Brayfest"
"1590095"	"donation"	"donation"
"1590096"	"food"	"hq"
"1590097"	"ink"	"hq"
"1590098"	"copies"	"pictures"
"1590101"	"mums"	"Brayfest"
"1590102"	"ads"	"info"
"1590124"	"unknown ****"	"***"
"1590243"	"Expenditures of $1000 or less"	"None Given"
"1590238"	"Yard Signs"	"Yard Signs"
"1592686"	"Merchant Fee"	"Service Charge"
"1592763"	"AdPAC"	"Contribution to Affiliated Federal PAC"
"1592690"	"Merchant Fee"	"Service Charge"
"1592505"	"Postcards, Art, Print & Bindery"	"Senate Campaign Mailouts"
"1592201"	"Donation"	"Fundraiser"
"1592202"	"Clearing Services"	"Fundraising"
"1592203"	"Tickets for Prayer Breakfast"	"Constituent Contact"
"1592204"	"Oklahoma State Flags"	"Campaign Use"
"1592205"	"Tickets to Annual Banquet"	"Constituent Contact"
"1592206"	"Donation"	"Fundraiser"
"1592208"	"Donation"	"Golf Fundraiser"
"1592190"	"Cell Phone Service"	"Constituent Communication"
"1592191"	"Cell Phone Service"	"Constituent Communication"
"1592192"	"Donation"	"Fundraiser"
"1592193"	"Tickets to Annual Banquet"	"Constituent Contact"
"1592194"	"Clearing Services"	"Fundraising"
"1592195"	"Donation"	"Fundraiser"
"1592196"	"Computer"	"Campaign Use"
"1592197"	"Clearing Services"	"Fundraising"
"1592198"	"Tickets to Annual Dinner"	"Constituent Contact"
"1592199"	"Fair Entries"	"Constituent Contact"
"1592200"	"Cell Phone Service"	"Constituent Contact"
"1592322"	"Expenditures of $1000 or less"	"None Given"
"1592767"	"sponsorship/uniforms"	"troop"
"1593193"	"OFFICE SUPPLIES"	"REIMBURSEMENT"
"1593194"	"CONSULTING SERVICES"	"CONTRACT SERVICES"
"1593195"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1593196"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1593197"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1593198"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1593214"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1593275"	"Strategic Consulting"	"Campaign Expense"
"1593276"	"Post Office Box"	"Campaign Expense"
"1593277"	"Bank Fee"	"Campaign Expense"
"1593278"	"PAC administration and Field ID"	"Campaign Expense"
"1593280"	"PAC administration and Field ID"	"Campaign Expense"
"1593332"	"Data management"	"Data base updates"
"1593456"	"Donation"	"Donation"
"1593610"	"phone/internet"	"office"
"1593638"	"TAXI/FOOD"	"LEGISLATIVE CONFERENCE"
"1593845"	"FUEL"	"TRAVEL"
"1598446"	"EMPLOYEE SPONSORSHIP"	"CONFERENCE"
"1598627"	"MEALS"	"COMMUNITY SERVICE ORG"
"1593644"	"FOOD"	"CONSTITUENT BUSINESS"
"1593648"	"FLOWERS"	"CONSTITUENT FUNERAL"
"1593658"	"AIRLINE TRAVEL"	"LEGISLATIVE CONFERENCES"
"1593684"	"PHONE/INTERNET"	"OFFICE"
"1593690"	"PHONE/INTERNET"	"OFFICE"
"1593701"	"BAGGAGE FEE/PARKING"	"TRAVEL TO LEG CONF"
"1593618"	"FUEL"	"CONSTITUENT BUSINESS"
"1593672"	"CONFERENCE FEE"	"LEGISLATIVE CONFERENCE"
"1593840"	"FUEL"	"CONSTITUENT TRAVEL"
"1598437"	"SPONSOR"	"CHARITY EVENT"
"1593651"	"FUEL"	"CONSTITUENT BUSINESS"
"1593841"	"FUEL"	"CONSTITUENT BUSINESS"
"1593646"	"TOLLS"	"CONSTITUENT BUSINESS"
"1593650"	"OFFICE SUPPLIES"	"OFFICE"
"1598452"	"STAMPS/PARKING/COPIES"	"KDSS"
"1598428"	"membership"	"public service organization"
"1625239"	"Meals & Entertainment"	"Fundraiser Expense"
"1593589"	"Contributions to Federal Candidates"	"Federal PAC Activity"
"1625252"	"Meals & Entertainment"	"Fundraising Expense"
"1594482"	"Fuel"	"Campaign Operations"
"1594498"	"Baggage Fee"	"Campaign Travel"
"1593966"	"Fuel"	"Campaign Operations"
"1594301"	"Fuel"	"Campaign Operations"
"1594396"	"Fuel"	"Campaign Operations"
"1594411"	"Meal"	"Meeting"
"1594495"	"Baggage Fee"	"Campaign Travel"
"1594543"	"Fuel"	"Campaign Operations"
"1593894"	"Meals"	"Volunteer Meeting"
"1593956"	"Golf Tournament Sponsorship"	"Advertising"
"1594299"	"Cell Phone Services"	"Constituent Relations"
"1594527"	"Lodging"	"DC Fly-In Trip"
"1594537"	"Meals"	"DC Meetings"
"1594591"	"Fuel"	"Campaign Operations"
"1594292"	"Fuel"	"Campaign Operations"
"1593921"	"Lunches"	"Campaign Operations"
"1594392"	"Vehicle Service"	"Campaign Operations"
"1594408"	"Meal"	"Fundraising Meeting"
"1594582"	"Cell Phone Service"	"Constituent Relations"
"1594586"	"Banquet Ticket"	"DC Fly-in"
"1594594"	"Fuel"	"Campaign Operations"
"1593936"	"Sposorship"	"Advertising"
"1596337"	"Radio Advertising"	"Campaign"
"1596338"	"Catered food for fundraiser"	"Campaign"
"1596339"	"Advertising"	"Campaign"
"1596340"	"Advertising"	"Campaign"
"1596341"	"Advertising"	"Campaign"
"1596342"	"Advertising"	"Campaign"
"1596343"	"Advertising"	"Campaign"
"1596344"	"Yard Signs"	"Campaign"
"1593850"	"Advertising"	"Importance of Patriotism, Found. of America"
"1593864"	"Sponsorship, Sapulpa Public Schools"	"SPS Foundation Golf Tournament 2012"
"1593842"	"Reimbursement  Parking"	"Medical Retreat, William''s Center, Tulsa,OK"
"1594406"	"Reimbursement for Mileage"	"Travel Expense"
"1594417"	"Flowers for Funeral"	"Campaign Expense"
"1594433"	"Flag"	"Campaign Expense"
"1594460"	"Donation"	"Community Organization"
"1594403"	"Donation"	"Community Organization"
"1594431"	"Booster Ad"	"Advertising Expense"
"1594452"	"Food & Beverage"	"Meal Expense"
"1594472"	"Donation"	"Community Organization"
"1594491"	"Bank Fee"	"Service Charge"
"1594494"	"Bank Fee"	"Service Charge"
"1594449"	"Donation"	"Charitable Organization"
"1594486"	"Phone Service"	"Telephone Expense"
"1594422"	"Donation"	"Community Organization"
"1594454"	"Reimbursement for Mileage"	"Travel Expense"
"1594477"	"Reimbursement for Mileage"	"Travel Expense"
"1594484"	"Hotel- Oklahoma Academy"	"Travel Expense"
"1594443"	"Dues"	"Community Organization"
"1594476"	"Donation"	"Community Organization"
"1594479"	"Donation"	"Community Organization"
"1594467"	"Fuel"	"Travel"
"1642567"	"Room Rental"	"Campaign"
"1642574"	"Fuel"	"Travel"
"1642577"	"Food"	"Meeting"
"1642579"	"Supplies"	"Office"
"1642586"	"Airline Tickets"	"Travel"
"1642598"	"Food"	"Meeting"
"1642652"	"Food"	"Meeting"
"1642556"	"Equipment"	"Communications"
"1642605"	"Fuel"	"Travel"
"1642627"	"Flags"	"Flags for Schools"
"1642649"	"Photography"	"Mailing"
"1642548"	"Wireless Services"	"Communications"
"1642561"	"Food"	"Meeting"
"1642568"	"Computer Services & Equipment"	"Campaign"
"1642573"	"Fuel"	"Travel"
"1642588"	"Fuel"	"Travel"
"1642594"	"Apparel"	"Campaign"
"1642595"	"Office Supplies"	"Office"
"1642601"	"Lodging"	"Retreat"
"1642606"	"Cleaning"	"Cleaning"
"1642621"	"Postage"	"Mailing"
"1642625"	"Consulting/Computer Access Fees"	"Campaign"
"1642632"	"Membership"	"Civic Membership Dues"
"1642633"	"Dues"	"Membership Dues"
"1642647"	"Postage"	"Mailing"
"1642653"	"Printing"	"Mailings"
"1642657"	"Fuel"	"Travel"
"1642663"	"Lodging"	"Lodging"
"1594471"	"Cleaning"	"Campaign"
"1642571"	"Food"	"Meeting"
"1642615"	"Computer Software"	"Campaign"
"1642636"	"Design Work"	"Mailings"
"1594485"	"Supplies"	"Campaign"
"1642544"	"Fuel"	"Travel"
"1642582"	"Rental Fees"	"Meeting"
"1642590"	"Recognition Items"	"Meeting"
"1642613"	"Apparel"	"Campaign"
"1594470"	"Fuel"	"Travel"
"1594632"	"Printing, postage and handling"	"Direct Mail"
"1594693"	"Sign Removal"	"Campaign Expense"
"1594704"	"Cell phone bill"	"Campaign Expense"
"1594707"	"Cell phone bill"	"Campaign Expense"
"1594652"	"Catering for Fundraising Luncheon"	"Fundraising Expense"
"1594642"	"Radio buy and production"	"Advertising"
"1594648"	"Large Signs"	"Advertising"
"1594662"	"Research, Web, Social Media"	"Campaign Expense"
"1594676"	"Cell Phone and Equipment"	"Campaign Expense"
"1594658"	"Advertising"	"Advertising"
"1594617"	"Professional Consulting"	"Campaign Expense"
"1594714"	"Computer Equipment"	"Office Expense"
"1594620"	"Printing, mailing and postage"	"Direct Mail"
"1594622"	"Postage"	"Postage"
"1594672"	"GOTV"	"Campaign Expense"
"1594745"	"Reimbursement for GOTV"	"Advertising"
"1595524"	"donation"	"charitable donation"
"1595894"	"donation"	"charitable donation"
"1595892"	"donation"	"charitable donation"
"1595061"	"Meal"	"Support Local Group"
"1594646"	"Phone"	"Voter Contact"
"1595031"	"Voter Contact"	"Voter Contact"
"1595079"	"Voter Contact"	"Voter Contact"
"1594709"	"Fuel"	"Voter Contact"
"1594728"	"Office Supplies"	"Campaign Office Supplies"
"1594685"	"Fuel"	"Voter Contact"
"1594892"	"Fuel"	"Voter Contact"
"1594920"	"Fuel"	"Voter Contact"
"1594955"	"Printing/Business Cards"	"Legislative Activity"
"1594619"	"Fuel"	"Voter Contact"
"1594625"	"Fuel"	"Voter Contact"
"1594705"	"Fuel"	"Voter Contact"
"1594718"	"Fuel"	"Voter Contact"
"1594744"	"Phone Service"	"Voter Contact"
"1594748"	"Postage"	"Voter Contact"
"1594755"	"Parade/Office supplies"	"Voter Contact"
"1594906"	"Fuel"	"Voter Contact"
"1594653"	"Phone Service"	"Voter Contact"
"1594734"	"Fuel"	"Voter Contact"
"1594611"	"Signs"	"Advertising"
"1594612"	"Signs"	"Advertising"
"1594613"	"postage"	"mailing"
"1594614"	"Post card design"	"advertising"
"1594615"	"T shirts"	"fundraising/advertising"
"1594616"	"Postage"	"Mailing"
"1595389"	"Radio Advertising"	"Campaign"
"1595399"	"Catered food for fundraiser"	"Campaign"
"1595365"	"Advertising"	"Campaign"
"1595367"	"Advertising"	"Campaign"
"1595377"	"Advertising"	"Campaign"
"1595384"	"Yard Signs"	"Campaign"
"1595372"	"Advertising"	"Campaign"
"1595393"	"Advertising"	"Campaign"
"1594997"	"ACCOUNT ANALYSIS"	"ACCOUNT ANALYSIS"
"1594998"	"ACCOUNT ANALYSIS"	"ACCOUNT ANALYSIS"
"1595026"	"Bank Charge"	"Acct Analysis Fee"
"1595023"	"Bank Charge"	"Acct Analysis Fee"
"1595025"	"Bank Charge"	"Acct Analysis Fee"
"1595272"	"donor database software"	"donor info management"
"1595264"	"donor database software"	"donor info management"
"1595172"	"Postage"	"Mailing"
"1595173"	"Postage"	"Mailing"
"1595174"	"Deposit"	"Signage"
"1595176"	"Supplies"	"Signage"
"1595177"	"Advertising"	"Campaign"
"1595178"	"Mailing"	"Campaign"
"1595179"	"Advertising"	"Campaign"
"1595180"	"Consulting Services"	"Campaign"
"1595181"	"Advertising"	"Campaign"
"1595182"	"Advertising"	"Campaign"
"1595183"	"Postage"	"Mailing"
"1595185"	"Postage"	"Mailing"
"1595186"	"Consulting Services"	"Campaign"
"1595187"	"Advertising"	"Campaign"
"1595188"	"Cell Phone"	"Campaign"
"1595189"	"Cell Phone"	"Campaign"
"1595190"	"Email List"	"Advertising"
"1595191"	"Mailing"	"Campaign"
"1595192"	"Signage"	"Advertising"
"1595193"	"Signage"	"Advertising"
"1595194"	"Consulting Services"	"Campaign"
"1595195"	"Advertising"	"Campaign"
"1595196"	"Supplies"	"Signage"
"1595197"	"Deluxe Check"	"Bank Fee"
"1595622"	"accounting services"	"preparation of IRS Form 8872"
"1595822"	"retainer fees"	"general consulting"
"1595827"	"polling services"	"obtain survey"
"1595832"	"consulting fee"	"fundraising"
"1595635"	"legal services"	"provide legal counsel"
"1595563"	"Advertising"	"Advertising Expense"
"1595610"	"Donation for Birdies for Scholarships"	"Donation Expense"
"1595621"	"Donation"	"Donation Expense"
"1595564"	"Toll Charges"	"Travel Expense"
"1595637"	"Donation"	"Donation Expense"
"1595589"	"Contribution to "Bridge Together""	"Contribution Expense"
"1595596"	"Sponsorship of BCF Game Nite"	"Sponsorship Expense"
"1595600"	"Advertising"	"Advertising Expense"
"1595604"	"Advertising"	"Advertising Expense"
"1595613"	"Donation"	"Donation Expense"
"1595617"	"Sponsorship"	"Sponsorship Expense"
"1595629"	"Advertising"	"Advertising Expense"
"1595633"	"Donation"	"Donation Expense"
"1595641"	"Mileage Reimbursement - 4,579 Miles"	"Travel Expense"
"1595625"	"Office Supplies"	"Office Supplies Expense"
"1595659"	"Advertising"	"Advertising Expense"
"1595771"	"Advertising"	"Advertising Expense"
"1595800"	"Sponsor of Fore And Score Event"	"Sponsorship Expense"
"1595803"	"Sponsorship"	"Sponsorship Expense"
"1595811"	"Quarter 2 mileage reimbursement- 2379 miles"	"Travel Expense"
"1595818"	"Advertising"	"Advertising Expense"
"1595823"	"Contribution"	"Contribution Expense"
"1595824"	"Postage"	"Mailing Expense"
"1595830"	"Advertising"	"Advertising Expense"
"1595815"	"Sponsorship"	"Sponsorship Expense"
"1595658"	"Sponsor of Empty Bowls Fundraiser"	"Sponsorship Expense"
"1595762"	"Donation"	"Donation Expense"
"1595828"	"Sponsor at Sports Hall of Fame"	"Sponsorship Expense"
"1595829"	"Advertising"	"Advertising Expense"
"1595768"	"Contribution"	"Contribution Expense"
"1595825"	"Sponsorship"	"Sponsorship Expense"
"1595867"	"Monthly merchant service fee"	"Credit card processing availability"
"1596249"	"advertising"	"advertising"
"1596354"	"Travel and Lodging Reimbursement"	"Energy Council Conference"
"1596361"	"advertising"	"advertising"
"1596990"	"Signs"	"Advertising"
"1596991"	"Building Rent"	"Building Rent"
"1596992"	"Fuel"	"Auto Expense"
"1596993"	"Fuel"	"Auto Expense"
"1596994"	"Radio Ads"	"Advertising"
"1596995"	"Voter List"	"Campaign Materials"
"1596996"	"Shirts"	"Advertising"
"1596997"	"Fuel"	"Auto Expense"
"1596998"	"Fuel"	"Auto Expense"
"1596999"	"Fuel"	"Auto Expense"
"1597000"	"Parade Supplies"	"Advertising"
"1597001"	"Shirts"	"Advertising"
"1597002"	"Electric Bill"	"Utilities"
"1597003"	"Mascot Services"	"Advertising"
"1597004"	"Fuel"	"Auto Expense"
"1597005"	"Water"	"Advertising"
"1597006"	"Film Services"	"Advertising"
"1597007"	"Catering"	"Advertising"
"1597008"	"Box Rental"	"Campaign PO Box"
"1597009"	"Web Maint"	"Website"
"1597010"	"Electric Bill"	"Utilities"
"1597011"	"Sponsorship"	"Advertising"
"1597012"	"Fuel"	"Auto Expense"
"1597013"	"Check Order"	"Bank charges"
"1597014"	"Mailers"	"Advertising"
"1597015"	"Stationery"	"Campaign Materials"
"1597016"	"Magnets"	"Advertising"
"1597017"	"Mascot Costume"	"Advertising"
"1597018"	"Cable TV Ads"	"Advertising"
"1597019"	"Signs"	"Advertising"
"1597020"	"Newspaper Ad"	"Advertising"
"1597021"	"Campaign Services"	"Campaign Materials"
"1597022"	"Booth Rental"	"Advertising"
"1597023"	"Radio Ad"	"Advertising"
"1597024"	"Campaign Services"	"Campaign Materials"
"1597025"	"Reimb- Ice"	"Advertising"
"1597026"	"Shirts/Caps/Buttons"	"Advertising"
"1597027"	"Mailers"	"Advertising"
"1597028"	"Copies"	"Advertising"
"1597029"	"Stickers"	"Advertising"
"1597030"	"Signs"	"Advertising"
"1597031"	"Pushcards"	"Advertising"
"1597032"	"Sponsorship Ad"	"Advertising"
"1597033"	"Reimb- Sign Supply"	"Advertising"
"1597034"	"Consulting"	"Consulting"
"1597035"	"Stickers"	"Advertising"
"1597036"	"Mailers/Cards/Ads"	"Advertising"
"1597037"	"Radio Ads"	"Advertising"
"1597038"	"Signs"	"Advertising"
"1597039"	"Water"	"Advertising"
"1597040"	"Donuts"	"Advertising"
"1597041"	"Signs"	"Advertising"
"1597042"	"Mailers"	"Advertising"
"1597043"	"Sponsorship"	"Advertising"
"1597044"	"Magnets"	"Advertising"
"1597045"	"Magnets/Bumper Stickers"	"Advertising"
"1597046"	"Newspaper Ad"	"Advertising"
"1597047"	"Signs"	"Advertising"
"1597048"	"Consulting"	"Consulting"
"1597049"	"Web Maint"	"Website"
"1597050"	"Newspaper Ad"	"Advertising"
"1597051"	"Video"	"Advertising"
"1597052"	"Newspaper Ad"	"Advertising"
"1597053"	"Newspaper Ad"	"Advertising"
"1597054"	"Caps"	"Advertising"
"1597055"	"Commercial"	"Advertising"
"1597056"	"Mailers"	"Advertising"
"1597057"	"Fair Giveaways"	"Advertising"
"1597058"	"Giveaways"	"Advertising"
"1597059"	"Stamps"	"Postage"
"1597060"	"Magnets"	"Advertising"
"1597061"	"T Post/ Supplies"	"Advertising"
"1597062"	"Campaign Ads"	"Advertising"
"1597063"	"Ad"	"Advertising"
"1597064"	"Caps"	"Advertising"
"1597065"	"Newspaper Ad"	"Advertising"
"1597066"	"Newspaper Ad"	"Advertising"
"1597067"	"Shirts"	"Advertising"
"1597068"	"Volunteer Meals"	"Advertising"
"1597069"	"Sponsorship/Entry"	"Advertising"
"1597070"	"Signs"	"Advertising"
"1597071"	"Sponsorship"	"Advertising"
"1597126"	"Supplies"	"Supplies"
"1597124"	"Contribution"	"Contribution"
"1597127"	"Telephone Svc"	"Telephone Svc"
"1597128"	"Telephone Svc"	"Telephone Svc"
"1597129"	"Parade Entry"	"Homecoming Parade Entry"
"1597117"	"Meeting Room"	"Meeting room"
"1597113"	"Bumper Stickers"	"Hand-outs at HQ"
"1597133"	"Parade Spot"	"Advertising"
"1597132"	"Vendor Application"	"Advertising/sale of TShirts/bumperStickers/pins"
"1597134"	"Booth Space"	"Advertsiing"
"1597135"	"Donation for Advertising"	"Advertising"
"1597120"	"food"	"Rogers County GOP event"
"1597116"	"service fee"	"campaign"
"1597131"	"campaign contribution"	"elect obama"
"1597457"	"groceries"	"bbq fundraiser"
"1597460"	"campai"	"to defeat evil and ignorance"
"1597455"	"tables and chairs rented and delivered"	"BBQ"
"1597456"	"items for bbq"	"bbq fundraiser"
"1597150"	"Bank services"	"bank fee"
"1597149"	"Bank Services"	"Bank fee"
"1597229"	"May - August monthly reimbursements"	"office expenses:  cell phone, gas, office help, printing"
"1597230"	"travel to ALEC Convention"	"reimbursement for travel expenses"
"1597231"	"Tornado-Eagle-Zoo Sportcaster, Thomas-Fay-Custer Football"	"to keep name in front of voting public"
"1597233"	"envelopes and note cards"	"to keep name in front of voting public"
"1597234"	"frame a picture for office"	"to frame an honor awarded Mr. Wright"
"1597240"	"Signs"	"Advertisment"
"1598068"	"Sponsor"	"Community Outreach"
"1598074"	"Mobile Service"	"Voter/Donor Contact"
"1597640"	"Lodging"	"Legislative Duty"
"1597653"	"Donation"	"Community Outreach"
"1597676"	"August Meals"	"Voter/Donor Contact"
"1597795"	"Donation"	"Community Outreach"
"1597876"	"Office Supplies"	"Office Supplies"
"1597885"	"September Gas"	"Travel"
"1597896"	"October Gas"	"Travel"
"1597909"	"October Meals"	"Voter/Donor Contact"
"1597916"	"Mobil Service"	"Voter/Donor Contact"
"1597964"	"Donation"	"Community Outreach"
"1598062"	"Sponsor"	"Community Outreach"
"1598066"	"Sponsor"	"Community Outreach"
"1598067"	"Box Renewal Fee"	"Mailing"
"1598071"	"Travel Expense"	"Campaign/Legislative"
"1598075"	"Travel Expense"	"Campaign/Legislative"
"1598079"	"October Bookkeeping"	"Bookkeeping"
"1598082"	"Research"	"Campaign/Legislative"
"1597631"	"Membership Dues"	"Legislative"
"1597634"	"Lodging"	"Legislative Duty"
"1597748"	"Tolls"	"Travel"
"1597943"	"Tolls"	"Travel"
"1597624"	"Tolls"	"Travel"
"1597648"	"Dues"	"Legislative"
"1597754"	"Lodging"	"Legislative Duty"
"1597780"	"Lodging"	"Legislative Duty"
"1597815"	"Pro Family Conference"	"Legislative Duties"
"1597927"	"Lodging"	"Travel/Legislative Duties"
"1598069"	"September Bookkeeping"	"Bookkeeping"
"1597659"	"Travel Expenses"	"Legislative Conference"
"1598076"	"Contribution"	"Community Outreach"
"1597680"	"August Gas"	"Travel"
"1597745"	"Donation"	"Community Outreach"
"1597957"	"Lodging"	"Travel/Legislative duties"
"1597975"	"Office Supplies"	"Office Supplies"
"1597877"	"September Meals"	"Voter/Donor Contacts"
"1598073"	"Consulting Fees"	"Campaign Consulting"
"1597768"	"Lodging"	"Travel Expenses"
"1597925"	"Donation"	"Community Outreach"
"1597803"	"Lodging"	"Travel/Legislative Duties"
"1597936"	"Donation"	"Community Outreach"
"1598065"	"Advertisement"	"Campaign Advertising"
"1597760"	"Printing Material"	"Marketing"
"1597761"	"Printing Material"	"Marketing"
"1597774"	"Printing Material"	"Marketing"
"1597776"	"Printing Material"	"Marketing"
"1597873"	"Miscellaneous"	"Marketing"
"1598061"	"Mailing Services"	"Marketing"
"1598055"	"Mailing Services"	"Marketing"
"1598059"	"Mailing Services"	"Marketing"
"1598063"	"Mailing Services"	"Marketing"
"1597782"	"Printing Material"	"Marketing"
"1597786"	"Signs"	"Marketing"
"1597787"	"Signs"	"Marketing"
"1597818"	"Conference"	"Legislative Training"
"1597796"	"Graphics"	"Marketing"
"1598058"	"Mailing Services"	"Marketing"
"1598060"	"Mailing Services"	"Marketing"
"1598064"	"Mailing Services"	"Marketing"
"1597808"	"Consulting"	"Consulting"
"1597752"	"Campaign Contribution"	"Donation"
"1597770"	"Campaign Contribution"	"Donation"
"1597779"	"Campaign Contribution"	"Donation"
"1597781"	"Campaign Contribution"	"Donation"
"1597797"	"Campaign Contribution"	"Donation"
"1597805"	"Campaign Contribution"	"Donation"
"1597812"	"Campaign Contribution"	"Donation"
"1597850"	"Campaign Contribution"	"Donation"
"1597857"	"Campaign Contribution"	"Donation"
"1597870"	"Campaign Contribution"	"Donation"
"1597889"	"Campaign Contribution"	"Donation"
"1597893"	"Campaign Contribution"	"Donation"
"1597895"	"Campaign Contribution"	"Donation"
"1597899"	"Campaign Contribution"	"Donation"
"1597903"	"Campaign Contribution"	"Donation"
"1597913"	"Campaign Contribution"	"Donation"
"1597934"	"Campaign Contribution"	"Donation"
"1597941"	"Campaign Contribution"	"Donation"
"1597944"	"Campaign Contribution"	"Donation"
"1597955"	"Campaign Contribution"	"Donation"
"1597958"	"Campaign Contribution"	"Donation"
"1597961"	"Campaign Contribution"	"Donation"
"1597789"	"Campaign Contribution"	"Donation"
"1597794"	"Campaign Contribution"	"Donation"
"1597830"	"Campaign Contribution"	"Donation"
"1597935"	"Campaign Contribution"	"Donation"
"1597970"	"Campaign Contribution"	"Donation"
"1597972"	"Campaign Contribution"	"Donation"
"1597863"	"Campaign Contribution"	"Donation"
"1597907"	"Campaign Contribution"	"Donation"
"1597919"	"Campaign Contribution"	"Donation"
"1597924"	"Campaign Contribution"	"Donation"
"1597968"	"Campaign Conatribution"	"Donation"
"1597750"	"Campaign Contribution"	"Donation"
"1597783"	"Campaign contribution"	"Donation"
"1597773"	"Campaign Contribution"	"Donation"
"1597917"	"Campaign Contribution"	"Donation"
"1597755"	"Campaign Contribution"	"Donation"
"1597801"	"Campaign Contribution"	"Donation"
"1597891"	"Campaign Contribution"	"Donation"
"1597827"	"Campaign Contribution"	"Donation"
"1597864"	"Campaign Contribution"	"Donation"
"1597910"	"Campaign Contribution"	"Donation"
"1597942"	"Campaign Contribution"	"Donation"
"1597817"	"Campaign Contribution"	"Donation"
"1597969"	"Campaign Contribution"	"Donation"
"1597790"	"Campaign contribution"	"Donation"
"1597973"	"Donation"	"for children''s camp"
"1597853"	"Mailing boxes"	"to soldiers"
"1597875"	"Golf Classic"	"fbo The Opportunity Center"
"1597900"	"Golf carts"	"swing and putt"
"1597902"	"Invitations"	"Thank you to the swing and putt"
"1597960"	"Mail boxes"	"to soldiers"
"1597920"	"Golf carts"	"for thank you golf party"
"1597930"	"Lunch"	"for thank you golf party"
"1597967"	"5 star fund raiser"	"for children''s home"
"1597914"	"Pictures"	"for thank you golf party"
"1597922"	"Caps"	"for thank you golf party"
"1597894"	"Memorial Highway Sign"	"for Senator David Myers"
"1597915"	"Signs"	"for thank you golf party"
"1597846"	"Credit Card Transaction Fee"	"Credit Card Transaction Fee from Silent Auction"
"1598169"	"ADVERTISING SIGNS"	"ADVERTISING"
"1598170"	"WIRE TRANSFER FEE"	"FEE ASSOCIATED WITH ADVERTISING FEE PAYMENT"
"1598171"	"POSTAGE"	"ADVERTISING MAILING"
"1598172"	"PHONE ADVERTISING"	"ADVERTISING"
"1598173"	"POSTAGE"	"ADVERTISING MAILINGS"
"1598174"	"ADVERTISING SIGNS"	"ADVERTISING"
"1598175"	"ADVERTISING MATERIAL"	"ADVERTISING"
"1598176"	"WIRE TRANSFER FEE"	"FEE ASSOCIATED WITH ADVERTISING FEE PAYMENT"
"1598177"	"ADVERTISING MATERIALS"	"ADVERTISING"
"1598239"	"Charitable Contribution"	"Awards Dinner for Jenks PS Superintendent"
"1598940"	"Business Cards"	"Constituent contact"
"1598970"	"Monthly Luncheon"	"GOP contact"
"1598227"	"Storage unit rental"	"Campaign materials storage"
"1598230"	"Homecoming Booth Space"	"Community Outreach"
"1598244"	"Storage unit rental"	"Campaign materials storage"
"1598263"	"Statesman Membership"	"Policy Education"
"1598261"	"Monthly Luncheon"	"GOP contact"
"1598232"	"Monthly Luncheon"	"Constituent contact"
"1598242"	"Monthly Luncheon"	"GOP contact"
"1598245"	"Misc."	"Campaign"
"1598266"	"Political Mail and Printing"	"Campaign"
"1598205"	"Mobile application and voter data"	"Voter contact"
"1598325"	"Fundraising"	"Fundraising"
"1598326"	"Reimbursement"	"PO Box, Registration"
"1598355"	"Charitable Contribution"	"Surplus Funds"
"1598343"	"Storage Space"	"Archived Records"
"1598350"	"Charitable Contribution"	"Surplus Funds"
"1598366"	"Charitable Contribution"	"Surplus Funds"
"1598368"	"Charitable Contribution"	"Surplus Funds"
"1598358"	"Charitable Contribution"	"Surplus Funds"
"1598265"	"Bank charges"	"Administrative"
"1598345"	"Rent"	"Rent"
"1598553"	"SUPP"	"SUPP"
"1598555"	"GIFT"	"GIFT"
"1598556"	"ENT"	"ENT"
"1598557"	"MILE"	"MILE"
"1598558"	"MEAL"	"MEAL"
"1598559"	"COMP"	"COMP"
"1598551"	"CONTRI"	"CONTRTIBUTIOS"
"1598552"	"TELE"	"TELE"
"1598554"	"LABOR"	"LABOR"
"1598560"	"FEE"	"FEE"
"1598574"	"misc"	"misc"
"1598608"	"Misc"	"Misc"
"1598561"	"misc"	"misc"
"1598563"	"misc"	"misc"
"1598564"	"misc"	"misc"
"1598565"	"misc"	"misc"
"1598566"	"Misc"	"Misc"
"1598567"	"misc"	"misc"
"1598572"	"Misc"	"Misc"
"1598573"	"misc"	"misc"
"1598576"	"misc"	"misc"
"1598577"	"Misc"	"Misc"
"1598579"	"Misc"	"Misc"
"1598583"	"Misc"	"Misc"
"1598584"	"Misc"	"Misc"
"1598585"	"Misc"	"misc"
"1598587"	"Misc"	"Misc"
"1598588"	"Misc"	"Misc"
"1598589"	"Misc"	"Misc"
"1598590"	"Misc"	"Misc"
"1598591"	"Misc"	"Misc"
"1598593"	"Misc"	"Misc"
"1598595"	"Misc"	"Misc"
"1598596"	"Misc"	"Misc"
"1598597"	"Misc"	"Misc"
"1598598"	"Misc"	"Misc"
"1598599"	"Misc"	"Misc"
"1598600"	"Misc"	"Misc"
"1598601"	"Misc"	"Misc"
"1598603"	"Misc"	"Misc"
"1598605"	"Misc"	"Misc"
"1598609"	"Misc"	"Misc"
"1598611"	"Misc"	"Misc"
"1598613"	"Misc"	"Misc"
"1598614"	"Misc"	"Misc"
"1598615"	"Misc"	"Misc"
"1598620"	"Misc"	"Misc"
"1598621"	"Misc"	"Misc"
"1598625"	"Misc"	"Misc"
"1598626"	"Misc"	"Misc"
"1598562"	"misc"	"misc"
"1598568"	"misc"	"misc"
"1598569"	"misc"	"misc"
"1598570"	"misc"	"misc"
"1598571"	"Misc"	"Misc"
"1598581"	"Misc"	"Misc"
"1598582"	"Misc"	"Misc"
"1598586"	"Misc"	"Misc"
"1598594"	"Misc"	"Misc"
"1598602"	"Misc"	"Misc"
"1598606"	"Misc"	"Misc"
"1598607"	"Misc"	"Misc"
"1598612"	"Misc"	"Misc"
"1598618"	"Misc"	"Misc"
"1598619"	"Misc"	"Misc"
"1598624"	"Misc"	"Misc"
"1598604"	"Misc"	"Misc"
"1598575"	"Misc"	"misc"
"1598578"	"misc"	"misc"
"1598580"	"Misc"	"Misc"
"1598592"	"Misc"	"Misc"
"1598610"	"Misc"	"Misc"
"1598616"	"Misc"	"Misc"
"1598617"	"Misc"	"Misc"
"1598622"	"Misc"	"Misc"
"1598623"	"Misc"	"Misc"
"1598712"	"accounting services"	"preparation of IRS Form 8872"
"1598713"	"polling services"	"obtain survey"
"1598714"	"consulting fee"	"fundraising"
"1598715"	"retainer fees"	"general consulting"
"1598716"	"legal services"	"provide legal counsel"
"1598779"	"Bank Charge"	"Check Order Fee"
"1598780"	"PO Box Rental"	"Postal Expense"
"1598781"	"Bank Charge"	"Wire Fee"
"1598782"	"Bank Charge"	"Wire Fee"
"1598783"	"Bank Charge"	"Wire Fee"
"1598784"	"Consulting"	"Campaign Consulting"
"1598785"	"Legal Fees"	"Professional Services"
"1598786"	"Poll"	"Polling Services"
"1598787"	"Research"	"Consulting Services"
"1598788"	"Research"	"Consulting Services"
"1598789"	"Research"	"Consulting Services"
"1598790"	"Consulting"	"Professional Services"
"1598791"	"Admin Services"	"Consulting"
"1026078"	"Telephone"	"Telephone"
"1026090"	"Telephone"	"Telephone"
"1026065"	"Postage"	"Postage"
"1026184"	"Printing"	"Printing"
"1026294"	"Donation"	"Donation"
"1026052"	"Website Support"	"Technical Support"
"1026072"	"Donation"	"Donation"
"1026087"	"Printing"	"Printing"
"1026137"	"Donation"	"Donation"
"1026148"	"Meals"	"Meals"
"1026130"	"Postage"	"Postage"
"1026134"	"Advertising"	"Advertising"
"1026145"	"Supplies"	"Supplies"
"1026146"	"Donation"	"Donation"
"1026161"	"Membership Dues"	"Dues"
"1026297"	"Meals"	"Leadership Ardmore"
"1026048"	"Website Support"	"Technical Support"
"1026102"	"Donation"	"Donation"
"1026112"	"Telephone"	"Telephone"
"1026118"	"Travel, Lodging, Telephone"	"Reimbursement"
"1026147"	"Supplies & Equipment"	"Supplies & Equipment"
"1026170"	"Donation"	"Donaqtion"
"1026178"	"Meals"	"Citizenship Dinner"
"1026056"	"Website Support"	"Technical Support"
"1026107"	"Advertising"	"Advertising"
"1026139"	"Donation"	"Donation"
"1026141"	"Donation"	"Donation"
"1026196"	"Donation"	"Donation"
"1072021"	"Deposit Stamp"	"Deposit Stamp"
"1072022"	"Food/Beverage"	"Campaign kickoff breakfast"
"1129591"	"Newspaper Ads"	"Advertising"
"1129593"	"Printing"	"Advertising"
"1130212"	"Newspaper Ads"	"Advertising"
"1133112"	"Newspaper Ads"	"Advertising"
"1129602"	"Campaign Consulting"	"Campaign Consulting"
"1129603"	"Campaign Consulting"	"Campaign Consulting"
"1129604"	"Campaign Consulting"	"Campaign Consulting"
"1129607"	"Robo Calls"	"Advertising"
"1133111"	"Newspaper Ads"	"Advertising"
"1133110"	"Printing Mailouts"	"Advertising"
"1129592"	"Advertising"	"Advertising"
"1129598"	"Brochure Ads"	"Advertising"
"1129599"	"Newspaper Ads"	"Advertising"
"1129606"	"Robo Calls"	"Advertising"
"1130213"	"Newspaper Ads"	"Advertising"
"1129596"	"Brochure Ads"	"Advertising"
"1129605"	"Campaign Consulting"	"Campaign Consulting"
"1181162"	"Campaign Management"	"Payroll Expense"
"1157322"	"Campaign Management"	"Payroll Expense"
"1160704"	"Bookkeeping/Ethics Reporting Services"	"Accounting Services"
"1213320"	"Bank Charge"	"Merchant Fee"
"1213330"	"Bank Charge"	"Merchant Fee"
"1213327"	"Bank Charge"	"Merchant Fee"
"1213314"	"Bank Charge"	"Merchant Fee"
"1213323"	"Bank Charge"	"Merchant Fee"
"1157120"	"Ed Perlmutter for Congress"	"Contribution to Federal Candidate"
"1161781"	"Buck for Colorado"	"Contribution to Federal Candidate"
"1164011"	"Michael Burgess for Congress"	"Contribution to Federal Candidate"
"1164009"	"Susana Martinez for Governor"	"Contribution to New Mexico State Candidate"
"1164005"	"Committee to Elect Diane Denish"	"Contribution to New Mexico Candidate"
"1164010"	"Friends of David Doyle"	"Contribution to New Mexico State Candidate"
"1156119"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1156120"	"POSTAGE"	"CAMPAIGN MAILING"
"1156121"	"RADIO STATION TIME"	"CAMPAIGN ADVERTISING"
"1156122"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1156123"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1156124"	"RADIO AIR-TIME"	"CAMPAIGN ADVERTISING"
"1156125"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1156126"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1156127"	"REIMBURSE FOR PONCA CITY NEWS AD"	"CAMPAIGN ADVERTISING"
"1156128"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1156129"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1156130"	"NEWSPAPER SPACE"	"CAMPAIGN ADVERTISING"
"1156131"	"POST CARDS"	"CAMPAIGN ADVERTISING"
"1156133"	"T SHIRTS AND SIGNS"	"CAMPAIGN ADVERTISING"
"1156134"	"RADIO STATION TIME"	"CAMPAIGN ADVERTISING"
"1156135"	"CABLE TV TIME"	"CAMPAIGN ADVERTISING"
"1156173"	"Invitations and Envelope Printing"	"In-kind Ken Miller Campaign"
"1156174"	"Campaign Contribution"	"Contribution to County Candidate"
"1156195"	"Bank Charge"	"Account Analysis Fee"
"1207232"	"Sign Wickets"	"Campaign Promotion"
"1207160"	"Push Cards"	"Campaign Promotion"
"1207103"	"Newspaper Advertising"	"Campaign Promotion"
"1207116"	"Name Badges"	"Campaign Watch Party"
"1207126"	"Flowers"	"Campaign Watch Party"
"1207146"	"Postage"	"Campaign Mailers"
"1207197"	"Radio Air Time"	"Campaign Promotion"
"1207226"	"Flyers, Endorsement mailers & postcards"	"Campaign Promotion"
"1207178"	"Yard Signs & Wickets"	"Campaign Promotion"
"1207210"	"Radio Air Time"	"Campaign Promotion"
"1207243"	"Push Cards"	"Campaign Promotion"
"1207332"	"Chamber Luncheon"	"Campaign Promotion"
"1212365"	"Transportation Costs"	"Campaign Promotion"
"1212372"	"Campaign Manager Fees"	"Campaign Management"
"1193457"	"Bank Charge"	"Service Fee"
"1193450"	"Bank Charge"	"Merchant Fee"
"1193452"	"Bank Charge"	"Service Fee"
"1193454"	"Bank Charge"	"Merchant Fee"
"1193446"	"Bank Charge"	"Service Fee"
"1196122"	"Bank Charge"	"Merchant Fee"
"1156306"	"Ad"	"Campaigning"
"1156307"	"Postage"	"Mailings"
"1156309"	"Service"	"Cell Phone"
"1195081"	"Postage"	"Mailings"
"1165622"	"Ad"	"Campaigning"
"1165625"	"Service"	"Cell Phone"
"1165626"	"Postage"	"Mailings"
"1156308"	"Ads"	"Campaigning"
"1165623"	"Postage"	"Mailings"
"1165624"	"Postage"	"Mailings"
"1167446"	"Mailers"	"Campaigning"
"1167447"	"Postage"	"Mailings"
"1165621"	"Ad"	"Campaigning"
"1167451"	"Services"	"Campaign"
"1174151"	"Ads"	"Campaigning"
"1174152"	"Donation"	"Donation"
"1208513"	"Office Rent"	"Office Expense"
"1212229"	"Cell Phone Bill"	"Campaign Expense"
"1207659"	"Computer and Phone maintenance"	"Office Expense"
"1207672"	"Cell Phone Bill"	"Campaign Expense"
"1208448"	"Office Rent"	"Office Expense"
"1208502"	"Consulting & Rect Expenses"	"Consulting"
"1208602"	"Data Entry"	"Office Expense"
"1208640"	"Newspaper Ad"	"Advertising"
"1208659"	"Consulting"	"Consulting"
"1208663"	"Consulting & Rect Expenses"	"Consulting"
"1208718"	"Consulting & Rect Expenses"	"Consulting"
"1208722"	"Consulting"	"Consulting"
"1208338"	"Consulting & Rect Expense"	"Consulting"
"1208354"	"Yard Signs and Wickets"	"Advertising"
"1208361"	"Postage"	"Postage"
"1208486"	"Consulting"	"Consulting"
"1208495"	"Consulting & Rect Expenses"	"Consulting"
"1208607"	"Postage"	"Postage"
"1208617"	"Bank Service Charge"	"Banking Expense"
"1208632"	"Epayment Services"	"Fundraising Expense"
"1208685"	"Consulting & Rect Expenses"	"Consulting"
"1208700"	"Consulting"	"Consulting"
"1208712"	"Consulting"	"Consulting"
"1208775"	"Consulting & Rect Expenses"	"Consulting"
"1208805"	"Communications Production"	"Advertising"
"1208809"	"Media Purchase"	"Advertising"
"1208816"	"Receipted Expenses"	"Campaign Expense"
"1208825"	"Consulting & Rect Expenses"	"Consulting"
"1208831"	"Consulting & Rect Expenses"	"Consulting"
"1208839"	"Consulting"	"Consulting"
"1208893"	"Parade Entry Fee"	"Campaign Expense"
"1208897"	"Media Purchase"	"Advertising"
"1208899"	"Computer Repairs"	"Office Expense"
"1208915"	"Data Entry"	"Office Expense"
"1208924"	"New Media Consulting"	"Consulting"
"1208933"	"Consulting & Rect Expenses"	"Consulting"
"1208936"	"Consulting & Rect Expenses"	"Consulting"
"1208939"	"Consulting & Rect Expenses"	"Consulting"
"1208941"	"Consulting"	"Consulting"
"1208948"	"Yard Signs and Wickets"	"Advertisign"
"1208969"	"Consulting & Rect Expenses"	"Consulting"
"1208973"	"Consulting"	"Consulting"
"1208983"	"Consulting and Rect Expenses"	"Consulting"
"1208990"	"Consulting"	"Consulting"
"1208996"	"Consulting and Rect Expenses"	"Consulting"
"1208999"	"Consulting"	"Consulting"
"1209032"	"Data Entry"	"Office Expense"
"1209043"	"Postage"	"Postage"
"1209066"	"Magazine Ad"	"Advertising"
"1209084"	"Newspaper Ad Purchase"	"Advertising"
"1209086"	"Printing"	"Printing"
"1209092"	"Postage"	"Postage"
"1209118"	"Media Production"	"Advertising"
"1208786"	"Media Purchase"	"Advertising"
"1208788"	"Catering for Tailgate"	"Campaign Expense"
"1208795"	"Media Purchase"	"Advertising"
"1208799"	"Postage"	"Postage"
"1208801"	"Data Entry"	"Office Expense"
"1208817"	"Postage"	"Postage"
"1208822"	"Consulting & Rect Expenses"	"Consulting"
"1208826"	"Consulting & Rect Expenses"	"Consulting"
"1208853"	"Mailing postage and handling"	"Fundraising Expense"
"1208954"	"Booth Rental"	"Campaign Expense"
"1208958"	"Consulting and Rect Expenses"	"Fundraising Expense"
"1208961"	"Consulting & Rect Expenses"	"Consulting"
"1208981"	"Consulting and Rect Expenses"	"Consulting"
"1209020"	"Sticker, Tees, Balloons"	"Campaign Expense"
"1209026"	"Fundraising Mail"	"Fundraising Expense"
"1209059"	"Postage"	"Postage"
"1209062"	"Media Purchase"	"Advertising"
"1209089"	"Electrical Maintenance"	"Office Expense"
"1209114"	"Consulting"	"Consulting"
"1209144"	"Security Detail & Travel Reimbursement"	"Fundraising Expense"
"1212217"	"Media Consulting"	"Advertising"
"1212243"	"Cable and Internet"	"Office Expense"
"1207654"	"Wickets for yard signs"	"Advertising"
"1208349"	"Data Entry"	"Office Expense"
"1208431"	"Office Utilitites"	"Office Expense"
"1208506"	"Consulting"	"Consulting"
"1208643"	"Consulting"	"Consulting"
"1208666"	"Consulting & Rect Expenses"	"Consulting"
"1208705"	"Consulting"	"Consulting"
"1208714"	"Postage"	"Postage"
"1208764"	"Equipment for Office"	"Office Expense"
"1208771"	"Office Furniture"	"Office Expense"
"1208792"	"Phone and Computer upgrade & installation"	"OFfice Expense"
"1208804"	"Postage"	"Postage"
"1208835"	"Consulting & Rect Expenses"	"Consulting"
"1208909"	"Consulting"	"Consulting"
"1208929"	"Consulting & Rect Expenses"	"Consulting"
"1208943"	"Consulting"	"Consulting"
"1209006"	"Media Purchase"	"Advertising"
"1209031"	"Computer Equipment"	"Office Expense"
"1209041"	"Receipted Expenses"	"Campaign Expense"
"1207684"	"Consulting"	"Consulting"
"1208345"	"Consulting & Rect Expenses"	"Consulting"
"1208461"	"New Media"	"Consulting"
"1208475"	"Consulting & Rect Expenses"	"Consulting"
"1208599"	"Consulting"	"Consulting"
"1208604"	"Phone Work for Office"	"Office Expense"
"1208646"	"Consulting"	"Consulting"
"1208650"	"Consulting & Rect Expenses"	"Consulting"
"1208728"	"Receipted Expenses"	"Campaign Expense"
"1208758"	"Room Deposit"	"Watch Party Celebration"
"1208761"	"Receipted Expenses"	"Campaign Expense"
"1208802"	"Office Supplies"	"Office Expense"
"1208813"	"Mailing, postage & Handling"	"Fundraising Expense"
"1208829"	"Consulting & Rect Expenses"	"Consulting"
"1208845"	"Consulting"	"Consulting"
"1208850"	"Postage"	"Postage"
"1208890"	"Booth Rental"	"Campaign Expense"
"1208904"	"Communications Production"	"Advertising"
"1208920"	"Mailing Postage and Handling"	"Fundraising Expense"
"1208926"	"Consulting & Rect Expenses"	"Consulting"
"1208931"	"Consulting"	"Consulting"
"1208940"	"Consulting"	"Consulting"
"1208875"	"Receipted Expenses"	"CAmpaign Expense"
"1208881"	"Consulting & Rect Expenses"	"Consulting"
"1208971"	"Phone Dialing Program"	"Campaign Expense"
"1208974"	"Consulting and Rect Expenses"	"Consulting"
"1208978"	"Consulting"	"Consulting"
"1208986"	"Consulting and Rect Expenses"	"Consulting"
"1208993"	"Consulting & Rect Expenses"	"Consulting"
"1209000"	"Parade Entry Fee"	"Campaign Expense"
"1209012"	"Mailing Postage & Handling"	"Fundraising Expense"
"1209024"	"Campaign Materials"	"CAmpaign Expense"
"1209029"	"Printing"	"Printing"
"1209071"	"Mailing postage and handling"	"Fundraising Expense"
"1209074"	"Signs"	"Advertisign"
"1209077"	"Consulting"	"Consulting"
"1209097"	"Equipment Rental"	"Advertising Expense"
"1208510"	"Consulting & Rect Expenses"	"Consulting"
"1212238"	"Cell Phone Bill"	"Campaign Expense"
"1208440"	"Consulting & Rect Expenses"	"consulting"
"1209180"	"Copier Maintenance"	"Office Expense"
"1212226"	"Cell Phone Bill"	"Campaign Expense"
"1212246"	"Cable and Internet"	"Office Expense"
"1157162"	"Season tickets"	"Tickets for supporters"
"1157163"	"Mobile phone"	"Mobile phone"
"1157164"	"Flowers"	"Flowers"
"1157165"	"Office Labor"	"Office Labor"
"1157166"	"Event"	"Event"
"1157167"	"Office checks"	"Check supply"
"1157168"	"Service Charge"	"Merchant Fees"
"1177810"	"POLITICAL ADS"	"ADVERTISING"
"1157176"	"SIGNS"	"ADVERTISING"
"1157178"	"FOOD"	"VOLUNTEER MEETING"
"1157190"	"SIGNS"	"ADVERTISING"
"1157189"	"CELL PHONE SERVICE"	"CELL PHONE SERVICE"
"1157191"	"T-POSTS"	"SIGNS"
"1177754"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1177763"	"FLYERS"	"ADVERTISING"
"1177756"	"ADVERTISING"	"ADVERTISING"
"1177761"	"SPONSORSHIP"	"ADVERTISING"
"1177770"	"CELL PHONE"	"CELL PHONE"
"1177776"	"POLITICAL ADS"	"ADVERTISING"
"1177784"	"FOOD FOR ICE CREAM SOCIAL"	"MEETINGS"
"1177791"	"ADVERTISING"	"ADVERTISING"
"1157192"	"T-SHIRTS"	"ADVERTISING"
"1177766"	"ADVERTISING"	"ADVERTISING"
"1177796"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1177804"	"POLITICAL ADS"	"ADVERTISING"
"1177780"	"SIGNS"	"ADVERTISING"
"1157180"	"T-POSTS"	"ADVERTISING"
"1157897"	"Cards"	"Advertising"
"1157898"	"Ad"	"Advertising"
"1157896"	"Parade Wagon Rent"	"Facility for Event"
"1157899"	"Supplies for Fundraiser"	"Fundraiser"
"1157900"	"Ad"	"Advertising"
"1157901"	"Ad"	"Advertising"
"1157902"	"Ad"	"Advertising"
"1157903"	"Ad"	"Advertising"
"1157905"	"Shirts"	"Advertising"
"1157906"	"Stickers"	"Advertising"
"1157907"	"Ad"	"Advertising"
"1157908"	"Signs"	"Advertising"
"1157909"	"Ad"	"Advertising"
"1157910"	"Ad"	"Advertising"
"1157911"	"Rent Space"	"Fundraiser"
"1157912"	"Shirts"	"Advertising"
"1157913"	"Ad"	"Advertising"
"1157914"	"Supplies for Fundraiser"	"Fundraiser"
"1157915"	"Ad"	"Advertising"
"1157916"	"Ad"	"Advertising"
"1157917"	"Cards"	"Advertising"
"1157918"	"Ad"	"Advertising"
"1158013"	"expenditures of $1000 or less"	"-"
"1158012"	"magnetic signs"	"used for cards"
"1201271"	"Donation"	"Donation"
"1193005"	"Political ads"	"Plitical Ads"
"1194745"	"Donation"	"Donation"
"1194753"	"Design, Printing & Mailing"	"Design, Printing & Mailing"
"1194761"	"Donation"	"Donaton"
"1194777"	"Ad"	"Ad"
"1194784"	"Media Buy & Cable TV Buy"	"Media Buy & Cable TV Buy"
"1161871"	"Room Rental"	"Room Rental"
"1161877"	"July Consulting Fee"	"July Consulting Fee"
"1161880"	"T-shirts"	"T-shirts"
"1161882"	"Postage Stamps"	"Postage Stamps"
"1161883"	"Wynnewood & Davis Football Cards"	"Wynnewood & Davis Football cards"
"1161885"	"Visa Card Fees"	"Visa Card Fees"
"1161889"	"Reimbursement for expenses"	"Reimbursement for expenses"
"1161891"	"1/4 page advertising"	"1/4 page advertising"
"1161892"	"Postage stamps"	"Postage stamps"
"1161893"	"Paint"	"Paint for signs"
"1161894"	"Print, Design & Mail"	"Print, Design & Mail"
"1163953"	"Party Food"	"Party"
"1161872"	"Football schedule cards"	"advertising hand outs"
"1161881"	"Roll labels"	"Roll labels"
"1161888"	"Train Depot- Room rental"	"Room rental"
"1171840"	"reimbursed for Grade Stakes"	"Stakes for signs"
"1194747"	"Newspaper ads"	"Newspaper ads"
"1194782"	"Media Buy"	"Media Buy"
"1161873"	"T-shirts"	"T-shirts"
"1161874"	"Voter ID, Advocacy, & Gotv"	"Voter ID, Advocacy, & Gotv"
"1161875"	"Design of Campaign Website"	"Design of Campaign Website"
"1161876"	"10,000 pushcards"	"mailings"
"1161878"	"Design of 3 newspaper ads"	"Design of 3 newspaper ads"
"1161879"	"August Consulting Fee"	"August Consulting Fee"
"1161884"	"Postage"	"Mailings"
"1161886"	"Candy"	"Candy"
"1161887"	"Spot for Taste of Ardmore"	"Taste of Ardmore"
"1161890"	"Reimburse for party supplies"	"Reimburse for party supplies"
"1161895"	"Signs"	"Signs"
"1163954"	"Reimbursed for supplies for party"	"Reimbursed for supplies for party"
"1163956"	"Donation"	"Donation"
"1163959"	"t-post, lumber for signs"	"For signs"
"1171836"	"Stamps"	"Mailings"
"1171837"	"Fees"	"Visa Fees"
"1171839"	"Candy"	"Candy"
"1163952"	"Postage"	"Mailings"
"1163955"	"Roll Label"	"Roll Label"
"1163957"	"Sept Consulting Fee"	"Sept. Consulting Fee"
"1163958"	"Design, Printing & Mailing"	"Design, Printing & Mailing"
"1171830"	"Banquet table"	"Banquet table"
"1171833"	"3 quarter pag ad"	"Political ad"
"1171835"	"1/4 page ad"	"Political ad"
"1171838"	"Design,Printing & Mailing"	"Design, Printing & Mailing"
"1171841"	"Brochures"	"Brochures"
"1194756"	"Donation"	"Donation"
"1194771"	"Single Shoot & Audio"	"Single Shoot & Audio"
"1194780"	"Media Buy"	"Media Buy"
"1194469"	"Independent Expenditure"	"Independent Expenditure"
"1194458"	"Bank Fee"	"Service Charge"
"1158224"	"Bank Fee"	"Service Charge"
"1164007"	"Radio Advertising"	"Advertising"
"1163981"	"Radio Advertising"	"Advertising"
"1163982"	"Radio Advertising"	"Advertising"
"1163984"	"Radio Advertising"	"Advertising"
"1161913"	"Radio Advertising"	"Campaign Expense"
"1161919"	"Radio Advertising"	"Campaign"
"1161924"	"Television Ads"	"Campaign"
"1161917"	"Advertising"	"Campaign"
"1161918"	"Radio Advertising"	"Campaign"
"1161921"	"Television Ads"	"Campaign"
"1161923"	"Television Ads"	"Campaign"
"1163983"	"Radio Advertising"	"Advertising"
"1163994"	"Radio Advertising"	"Advertising"
"1161915"	"Radio Advertising"	"Campaign"
"1161916"	"Radio Advertising"	"Campaign"
"1161920"	"Radio Advertising"	"Campaign"
"1165499"	"Accounts payable"	"Campaign Expense"
"1163996"	"Radio Advertising"	"Advertising"
"1163980"	"Radio Advertising"	"Advertising"
"1163988"	"Newspaper Ad"	"Advertising"
"1164006"	"Radio Advertising"	"Advertising"
"1173423"	"Loan Repayment"	"Loan Repayment"
"1162827"	"Bank Charge"	"Service Fee"
"1162965"	"HALL RENTAL"	"ELECTION NIGHT WATCH PARTY"
"1162966"	"NEWSPAPER ADS"	"CANDIDATE PUBLICITY"
"1162967"	"PAYPAL FEES"	"COLLECTION OF DONATIONS FEES"
"1162968"	"POST OFFICE BOX"	"CAMPAIGN"
"1162969"	"BANK FEE"	"BANK FEE ON CANDIDATE ACCOUNT"
"1162970"	"PAYPAL FEES"	"COLLECTION OF DONATION FEES"
"1162971"	"WATCH PARTY SUPPLIES"	"ELECTION NIGHT WATCH PARTY"
"1162972"	"PAYPAL FEES"	"COLLECTION OF DONATIONS FEES"
"1162973"	"WEB DOMAIN NAME"	"DOMAIN NAME FOR POLITICAL CAMPAIGN"
"1162974"	"PUBLICITY & TV ADS"	"CANDIDATE PUBLICITY"
"1162975"	"PUBLICITY & TV ADS"	"CANDIDATE PUBLICITY"
"1162976"	"CANDIDATE CHECKS"	"CHECKS TO PAY EXPENSES"
"1191693"	"Stamps"	"Postage"
"1191695"	"Stamps"	"Postage"
"1165537"	"Ethics Reporting Services"	"Accounting Services"
"1191696"	"Bank Fee"	"Service Charges"
"1221049"	"Sponsored Lunch"	"Sponsor"
"1221051"	"Consulting"	"Consult"
"1221050"	"Consulting"	"Consult"
"1165436"	"business cards"	"promotional item"
"1165438"	"advertisement"	"promotional item"
"1165440"	"TV ad"	"commercial"
"1165441"	"TV ad"	"commercial"
"1165437"	"bag signs"	"promotional item"
"1165439"	"commercial production"	"promotional item"
"1165442"	"TV ad"	"commercial"
"1165698"	"Misc"	"Campaign"
"1165697"	"Misc"	"Campaign"
"1212275"	"Stamp"	"Mailing/advertising"
"1212261"	"Yard Signs"	"advertising"
"1212281"	"Radio Ads"	"Advertising"
"1212248"	"Billboard"	"Advertising"
"1212255"	"Full page ad in program"	"Advertising"
"1212266"	"Postage"	"Advertising"
"1212267"	"Envelopes"	"advertising"
"1212270"	"Brochures printing"	"advertising"
"1212278"	"Postage"	"Advertising"
"1212284"	"Postage"	"Advertising"
"1167997"	"Newspaper Ads"	"Advertising"
"1167998"	"Newspaper Ads"	"Advertising"
"1167999"	"Newspaper Ads"	"Advertising"
"1168000"	"Printing"	"Advertising"
"1168001"	"Campaign Consulting"	"Campaign Consulting"
"1168002"	"Campaign Consulting"	"Campaign Consulting"
"1168003"	"Campaign Consulting"	"Campaign Consulting"
"1168004"	"Robo Calls"	"Advertising"
"1168005"	"Newspaper Ads"	"Advertising"
"1168006"	"Printing Mailouts"	"Advertising"
"1168007"	"Brochure Ads"	"Advertising"
"1168008"	"Campaign Consulting"	"Campaign Consulting"
"1168009"	"Advertising"	"Advertising"
"1168010"	"Brochure Ads"	"Advertising"
"1168011"	"Newspaper Ads"	"Advertising"
"1168012"	"Robo Calls"	"Advertising"
"1168013"	"Newspaper Ads"	"Advertising"
"1181184"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1199496"	"radio ad"	"campaign ad"
"1199500"	"radio ad"	"campaign ad"
"1199503"	"meeting room"	"rent room"
"1199506"	"BROCHURES AND POLITICAL CARDS"	"CAMPAIGN LITERATURE"
"1199508"	"signs, t shirts"	"campaign materials"
"1199534"	"postage"	"postage"
"1199544"	"labels"	"political mailout"
"1199553"	"booth"	"campaign event"
"1199617"	"donation"	"benefit for school carnaval"
"1199619"	"postage"	"campaign mailout"
"1199625"	"tshirts"	"campaign shirts"
"1199630"	"shirts"	"campaign shirts"
"1199654"	"campaign slogo on caps"	"campaign caps"
"1199662"	"screen printing"	"campaign caps"
"1200867"	"gas"	"campaign driving"
"1200863"	"news ad"	"political ad"
"1200866"	"labels/tabs"	"campaign mailout"
"1200868"	"Thank you cards"	"Campaign mailout"
"1200872"	"labels"	"campaign mailout"
"1200873"	"news ad"	"political ad"
"1200874"	"news ad"	"political ad"
"1204425"	"send out mailout"	"Campaign mailout"
"1204431"	"T.V. ad"	"campaign ad"
"1204452"	"postcard printing"	"campaign literature"
"1204476"	"signs"	"campaign signs"
"1204499"	"Donation"	"Fundraiser"
"1204505"	"News ad"	"Political ad"
"1204523"	"news ad"	"political ad"
"1204546"	"news ad"	"political ad"
"1204559"	"news ad"	"political ad"
"1199525"	"news ad"	"political ad"
"1199537"	"postage"	"postage"
"1199623"	"tshirts"	"campaign shirts"
"1200865"	"labels"	"campaign mailout"
"1200871"	"invitations"	"campaign reception"
"1200875"	"radio ad"	"campaign radio ad"
"1199511"	"news ad"	"political ad"
"1199519"	"printing"	"campaign literature"
"1208201"	"robo calls"	"campaign calls"
"1208251"	"donation"	"fundraiser"
"1208505"	"donation"	"fundraiser"
"1208623"	"donation"	"fundraiser"
"1208629"	"tickets"	"fundraiser"
"1208101"	"literature"	"campaign literature"
"1208263"	"robo calls"	"campaign calls"
"1208442"	"radio ad"	"campaign ad"
"1208808"	"reception"	"fundraiser for James Lockhart"
"1208892"	"sponsorship"	"Oklahoma Star Program"
"1207418"	"contribution envelopes"	"campaign contribution envelopes"
"1208239"	"radio ad"	"political ad"
"1208301"	"booth space"	"Outdoor Festival"
"1208496"	"donation"	"fundraiser"
"1208844"	"booth rental"	"campaign booth"
"1208922"	"advertisement"	"Poteau Rodeo"
"1208883"	"meat"	"Democratic Potluck fundraiser"
"1171606"	"Professional Services"	"Consulting Fees"
"1171774"	"Flyers/Contribution cards"	"Campaign"
"1172964"	"Expenditures not related to Oklahoma"	"Expenditures not related to Oklahoma"
"1199783"	"Wire Fee"	"Service Charges"
"1199784"	"Wire Fee"	"Service Charges"
"1199788"	"Bank Fee"	"Service Charges"
"1173706"	"Wire Fee"	"Service Charges"
"1199786"	"Wire Fee"	"Service Charges"
"1174422"	"campaign help"	"campaign help"
"1174429"	"telephone service"	"communication"
"1174420"	"ink for printer"	"printing"
"1174421"	"tickets"	"campaign"
"1174431"	"telephone service (mobil)"	"communicatlon"
"1175039"	"donation"	"education foundation"
"1175040"	"donation"	"Charity Ball"
"1175035"	"advertising"	"community development"
"1175036"	"contribution"	"support Party issues"
"1175038"	"sponsor"	"luncheon"
"1175041"	"expense reimbursement"	"July expenses, phone service & Energy Council registration"
"1175042"	"server and carrier certification"	"direct text messaging"
"1175043"	"donation"	"Levin Fund"
"1175212"	"Candy"	"Trick or Treat"
"1175334"	"Production on radio ad and ad"	"Advertising"
"1175111"	"Consulting fee"	"Consulting"
"1175205"	"Print ads"	"Advertising"
"1175206"	"Ad"	"Advertising"
"1175217"	"Newspaper Subscription & Radio Advertising"	"Contribution"
"1175219"	"Phone Calls & Monthly fee"	"Advertising"
"1175220"	"Radio Ads"	"Advertising"
"1175105"	"Booth Rent"	"Fair Booth"
"1175224"	"Cable TV, Postage, Printing, & Mailer"	"Advertising"
"1175113"	"Tee Shirts"	"Advertising"
"1175210"	"Ad"	"Advertising"
"1207228"	"filing fees"	"To stay legal!"
"1175216"	"refund partial amount of contribution"	"funds not used"
"1175233"	"refund partial contribution"	"funds not used"
"1201321"	"Mailer-inv 439"	"Advertising"
"1201324"	"Mailers-inv 441"	"Advertising"
"1201329"	"Mailers-inv 440"	"Advertising"
"1201331"	"Ads for paper"	"Advertising"
"1201339"	"Mailers-inv 606"	"Advertising"
"1201341"	"Ads in paper"	"Advertising"
"1201343"	"Mailers inv 607"	"Advertising"
"1201236"	"Signs and materials for campaign"	"Advertising for campaign"
"1201254"	"Copies and Supplies"	"Communications"
"1201260"	"Ads"	"Advertising"
"1201269"	"Radio time"	"Advertising"
"1201285"	"Reimburse for Ads for Ponca City News"	"Advertising"
"1201290"	"Campaign ads"	"Advertising"
"1201298"	"Food"	"Fund-raiser"
"1201302"	"Watermelons and T-posts"	"Fund-raiser and signs"
"1201306"	"Supplies for signs and copies"	"Signs and communication"
"1201309"	"Ads for paper"	"Advertising"
"1181180"	"service charge"	"service charge"
"1181192"	"material bags"	"campaigning"
"1181195"	"campaign wrist bands"	"campaigning"
"1181203"	"service charge"	"service charge"
"1181208"	"campaign signs"	"campaigning"
"1181220"	"processing fees"	"processing fees"
"1181230"	"calling service"	"campaigning"
"1181237"	"food"	"fundraising"
"1181238"	"printed materials"	"campaigning"
"1181240"	"PO box fee"	"campaigning"
"1181245"	"consulting fee"	"campaigning"
"1181209"	"printed materials"	"campaigning"
"1181183"	"consulting fee"	"fundraising"
"1181188"	"processing fees"	"fundraising"
"1181225"	"decorations"	"fundraising"
"1181206"	"consulting fee"	"campaigning"
"1181210"	"parade entry fee"	"campaigning"
"1181217"	"candy for parade"	"campaigning"
"1181222"	"processing fees"	"processing fees"
"1181227"	"campaign tshirts"	"campaigning"
"1181244"	"printed materials"	"campaigning"
"1181198"	"stamps"	"postage"
"1181199"	"invitations & envelopes"	"fundraising"
"1181233"	"printed materials"	"campaigning"
"1181189"	"postage"	"mailing"
"1181185"	"processing fees"	"fundraising"
"1178566"	"Sponsorship"	"Public Relations"
"1175853"	"Fuel"	"Legislative Expense"
"1175857"	"Fuel Reimbursement"	"Campaign Expense"
"1175864"	"Booth rental"	"Campaign Expense"
"1175862"	"Campaign Invitation Printing"	"Campaign Expense"
"1175809"	"Fundraiser supplies"	"Campaign Expense"
"1175838"	"Bank service charge"	"Bank fees"
"1175840"	"Bank service charge"	"Bank fees"
"1178558"	"Sponsorship"	"Public Relations"
"1175846"	"Campaign Supplies"	"Campaign Expense"
"1175849"	"Hotel Room"	"Public Relations"
"1175844"	"Donation"	"Public Relations"
"1175852"	"Fuel"	"Campaign Expense"
"1175858"	"Cell phone reimbursement"	"Legislative & Campaign Expense"
"1176057"	"stamps"	"mailing"
"1176058"	"web development"	"communications"
"1176059"	"wireless service"	"communications"
"1176060"	"materials"	"campaign information"
"1176061"	"services"	"campaign information"
"1176062"	"domain registration"	"communications"
"1176063"	"design & layout"	"campaign materials"
"1176601"	"OUTDOOR SIGNS"	"ADVERTISING"
"1176603"	"BROCHURES/DOOR HANGERS"	"ADVERTISING"
"1176619"	"LABOR"	"CAMPAIGN ADMINISTRATION"
"1176622"	"LABOR"	"CAMPAIGN ADMINISTRATION"
"1176637"	"CONTRIBUTION ENVELOPES"	"FUNDRAISING"
"1176806"	"WALKING SIGNS"	"ADVERTISING"
"1176589"	"SIGNS"	"ADVERTISING"
"1176606"	"NEWSPAPER/RADIO ADVERTISING"	"ADVERTISING"
"1176618"	"LABOR"	"CAMPAIGN ADMINISTRATION"
"1176633"	"ADVERTISING"	"ADVERTISING"
"1176677"	"ADVERTISING"	"ADVERTISING"
"1176807"	"AD LABELS"	"ADVERTISING"
"1176626"	"LABOR"	"CAMPAIGN ADMINISTRATION"
"1176678"	"BILLBOARD ADVERTISING"	"ADVERTISING"
"1176647"	"T-SHIRTS"	"ADVERTISING"
"1176609"	"DOORHANGERS, POSTCARDS"	"ADVERTISING"
"1176662"	"INVITATIONS"	"FUNDRAISING"
"1176596"	"PO BOX RENTAL"	"MAIL"
"1176782"	"Brochures & bumper stickers"	"Promote ODPVC"
"1176775"	"Stamps"	"Reimburse for stamps for mailing"
"1176787"	"Posters"	"Promote Campaign Fest"
"1176791"	"Reimburse for room rental"	"Room for Campaign Fest"
"1176405"	"SO-2 Registration Fee"	"Register NEW PAC with the OEC"
"1176666"	"office"	"Campaign"
"1176667"	"Office"	"Campaign"
"1176668"	"phone"	"Campaign"
"1176669"	"Office"	"Campaign"
"1176670"	"phone"	"office"
"1176671"	"phone"	"Campaign"
"1176672"	"advertising/marketing"	"campaign"
"1176673"	"Office"	"Campaign"
"1176674"	"mail printing"	"campaign"
"1176875"	"session reports"	"mail out for campaign"
"1176885"	"food for Patriot Guard"	"to feed Patriot Guard"
"1176882"	"donation to Purcell Band program"	"to help with band expenditures"
"1176894"	"American and Oklahoma flags"	"for the VFW group in Blanchard"
"1193379"	"registration for legislative conference"	"to attend legislative conference"
"1193274"	"subscription to newspaper"	"to receive newspaper"
"1207866"	"donation to club for t-shirts"	"donations"
"1218490"	"Design, Print, Mail"	"Advertising"
"1218494"	"Signs"	"Advertising"
"1218546"	"Advocacy Calls"	"Advertising"
"1218549"	"AutoCall"	"Advertising"
"1218545"	"Consulting Fee"	"Consulting"
"1218489"	"Consulting"	"Consulting"
"1218491"	"Design, Print, Mail"	"Advertising"
"1218493"	"Golf Tournament Sponsorship"	"Advertising"
"1218543"	"Design, Print, Mail"	"Advertising"
"1218548"	"Design, Print, Mail"	"Advertising"
"1218495"	"Design, Print, Mail"	"Advertising"
"1218547"	"Design, Print, Mail"	"Advertising"
"1218544"	"Design and Hosting of Website"	"Advertising"
"1177463"	"Event Expense"	"Sporting Clays Tournament"
"1177863"	"cake"	"barbecue"
"1177870"	"balance due room rental"	"Barbecue"
"1221827"	"Fees"	"Credit Card"
"1226551"	"Fees"	"Credit Card"
"1226550"	"Fees"	"Credit Card"
"1179297"	"Consulting Fee"	"Consulting Fee"
"1179453"	"campaign event"	"campaign event"
"1179483"	"Ad"	"Ad"
"1179389"	"Website"	"Website"
"1179404"	"campaign shirts"	"campaign shirts"
"1179291"	"Sponsorship"	"Sponsorship"
"1179340"	"Reimbursement - misc - shirts, volunteer food, candy, etc"	"Reimbursement - misc - shirts, volunteer food, candy, tec"
"1179444"	"campaign event"	"campaign event"
"1179477"	"Ad"	"Ad"
"1179385"	"Mailings"	"Mailings"
"1179459"	"signs"	"signs"
"1179462"	"mailings"	"mailings"
"1191065"	"voter data"	"voter data"
"1191071"	"Newspaper Ad Design"	"Newspaper Ad Design"
"1179626"	"campaign materials"	"consulting, printing and campaign materials"
"1179646"	"postage"	"postage and mailing services"
"1179714"	"reimbursement"	"mailing list, campaign fundraising luncheon, campaign fuel and supplies"
"1179732"	"sign permit"	"advertising"
"1179634"	"stamps"	"postage"
"1179656"	"printing"	"fundraising reception"
"1179700"	"web design services"	"web site"
"1179753"	"consulting services and printing"	"campaign advertising and mailing"
"1179668"	"signs"	"advertising"
"1179678"	"postage"	"mailing"
"1179722"	"food and beverages"	"fundraising reception"
"1179795"	"contibution"	"prayer luncheon"
"1179581"	"clerical"	"reports"
"1179594"	"stamps"	"postage"
"1177977"	"apple ipad"	"prize for September FEAPAC membership drive"
"1178028"	"koozies for goodie bags"	"Advertising"
"1178048"	"Candy for registration table, granola bars for goodie bags"	"Golf Tournament"
"1178065"	"Analysis Fee"	"Analysis Fee"
"1177899"	"Analysis Fee"	"Analysis Fee"
"1177970"	"Supplies for Golf Tournament"	"Supplies"
"1177994"	"Check to Cash"	"Cash for Snow Cone Fundraiser"
"1178032"	"Golf Balls for Goodie bags"	"Advertising"
"1178038"	"Cash"	"Cash for Golf Tournament"
"1178041"	"Golf Tournament Hole Sponsor Signs two"	"Golf Tournament"
"1178051"	"Breakfast"	"Golf Tournament"
"1178007"	"Supplies for 9/16 fundraiser"	"supplies"
"1177989"	"Supplies for 9/14 snow cone fundraiser"	"for fundraiser"
"1178060"	"Rental of Golf Course for tournament"	"Golf Tournament"
"1178016"	"Surety Bond"	"Surety Bond"
"1177950"	"Apple ipad"	"Prize for Membership Drive"
"1178172"	"Meal"	"Monthly Meeting"
"1178180"	"Campain Contrib."	"Campaign"
"1178183"	"Meal"	"Monthly Meeting"
"1178781"	"n/a"	"Contribution"
"1178802"	"n/a"	"Contribution"
"1178819"	"n/a"	"Contribution"
"1178680"	"sports ad"	"promotion"
"1178736"	"Ads"	"Promotion"
"1178829"	"Service Charge"	"Bank Fee"
"1178813"	"Service Charge"	"Bank Fee"
"1178935"	"Bank Fee"	"Service Charge"
"1178943"	"Paypal Fees"	"Service Charges"
"1178931"	"Paypal Fees"	"Service Charges"
"1178927"	"Bank Fee"	"Service Charge"
"1179018"	"Bank Service Charge"	"Bank Service Charge"
"1179022"	"Bank Service Charge"	"Bank Service Charge"
"1179195"	"Campaign contribution"	"To support candidate"
"1179196"	"Campaign contribution"	"To support candidate"
"1179222"	"Campaign contribution"	"To support candidate"
"1181172"	"Robocalls"	"Robocalls"
"1180827"	"donation"	"campaign contribution"
"1180849"	"booth rent"	"booth rent"
"1180879"	"expenditures of $1000 or less"	"-"
"1182032"	"reading materials"	"research"
"1182045"	"service charge"	"bank service"
"1183026"	"ACH withdrawal"	"service charge"
"1183039"	"membership"	"research, etc"
"1183055"	"ACH withdrawal"	"service charge"
"1182042"	"food"	"meeting"
"1183031"	"communications"	"communication"
"1183050"	"service charge"	"bank service"
"1182039"	"cell phone service"	"communication"
"1183044"	"cell phone service"	"communication"
"1183059"	"communication"	"communication"
"1181892"	"Telephone Service"	"Telephone Service"
"1181903"	"Hole Sponsorship"	"Golf Tournament"
"1181908"	"Rodeo Sponsor"	"Rodeo Sponsor"
"1182000"	"Web Site Support"	"Web Site Support"
"1181959"	"Telephone Service"	"Telephone Service"
"1181991"	"Donation"	"Donation"
"1182003"	"Donation"	"Donation"
"1182030"	"Web Site Support"	"Web Site Support"
"1181896"	"Postage"	"Postage"
"1181934"	"Lodging, Mileage, Parking, Transportation"	"ALEC Convention"
"1181950"	"Donation"	"Donation"
"1181971"	"Travel, Donations, Office Supplies"	"Travel, Donations, Office Supplies"
"1181996"	"Donation"	"Donation"
"1182016"	"Newspapers in Education Sponsorship"	"Newspapers in Education Sponsorship"
"1182020"	"Telephone Expense"	"Telephone Expense"
"1182007"	"Donation"	"Donation"
"1182023"	"Subscription"	"Subscription"
"1181916"	"Web Site Support"	"Web Site Support"
"1181941"	"Postage"	"Postage"
"1183197"	"Deposit on utilities"	"Service for temporary office"
"1183255"	"None"	"Contribution to Candidate for County Comm Dist 1"
"1183279"	"October Rent"	"Tempoary Office"
"1183237"	"September Rent"	"Temporary Office"
"1183261"	"None"	"Contribution to Candidate for State Senate"
"1183296"	"Service & Connection Charges"	"Tempoary Office Utilities"
"1183211"	"Deposit on water"	"Water for office"
"1183224"	"Supplies/Materials for Office & Fair Booth"	"Necessaties & Decorations"
"1183289"	"Chili Festival Supplies"	"Candidate Promotion"
"1183274"	"Food & Materials"	"Fund raiser"
"1183366"	"donation"	"campaign contribution to MO candidate"
"1183371"	"expenditures of $1000 or less"	"-"
"1183374"	"Muskogee NAACP"	"advertisement"
"1183677"	"Phone Calling Program"	"Campaign Expense"
"1183683"	"Online Advertising"	"Advertising"
"1183695"	"Consulting"	"Campaign Expense"
"1183726"	"Sign Materials"	"Campaign Expense"
"1183733"	"Website Maintenance"	"Advertising"
"1183790"	"Office Supplies"	"Office Expense"
"1183872"	"Reimbursement of Gas Expense"	"Campaign Expense"
"1183878"	"Postage"	"Office Expense"
"1183887"	"Advertising"	"Campaign Expense"
"1183892"	"Reimbursement of Fuel Expense"	"Campaign Expense"
"1183903"	"Advertising"	"Advertising"
"1183926"	"Reimbursement of Fuel Expense"	"CAmpaign Expense"
"1183976"	"Office Work"	"Office Expense"
"1183982"	"Postage"	"Office Expense"
"1183995"	"Room Rental and Catering"	"Fundraising Expense"
"1183673"	"Checks"	"Office Expense"
"1183685"	"Office Work"	"Office Expense"
"1183713"	"Office Supplies"	"Office Expense"
"1183734"	"Office Work"	"Office Expense"
"1183746"	"Web Access"	"Office Expense"
"1183773"	"Signs and Materials"	"Advertising"
"1183786"	"Merchant Fee"	"Online Contributions"
"1183795"	"Advertising Buy and Preparation"	"Advertising"
"1183860"	"OFfice Supplies"	"Office Supplies"
"1183867"	"Voice Dial Program"	"Campaign Expense"
"1183882"	"Office Work"	"Office Expense"
"1183967"	"Advertising Program"	"Advertising"
"1183999"	"Parade Entry Fee"	"Campaign Expense"
"1183688"	"Receipt Expenses"	"Campaign Expense"
"1183749"	"Printing"	"Campaign Expense"
"1183889"	"Office Supplies"	"Office Expense"
"1183997"	"Consulting"	"Campaign Expense"
"1183720"	"Postage"	"Campaign Expense"
"1183739"	"Merchant Fee"	"Online Contributions"
"1183752"	"Office Supplies"	"Campaign Expense"
"1183764"	"Sign Materials"	"Campaign Expense"
"1183781"	"Merchant Fee"	"Online Contributions"
"1183706"	"Signs and Materials"	"Campaign Expense"
"1183757"	"Consulting"	"Campaign Expense"
"1183761"	"Office Work"	"Office Expense"
"1183874"	"Website Maintenance"	"Advertising"
"1183700"	"Polling and Research"	"Campaign Expense"
"1183738"	"Reimbursement of Expenses"	"Campaign Expense"
"1183741"	"Merchant Fee"	"Online Contributions"
"1183920"	"Sign Deposit"	"Campaign Expense"
"1183991"	"Booth Rental"	"Campaign Expense"
"1183745"	"Campaign Contribution"	"Campaign Contribution"
"1183664"	"Bank Charge"	"Checking Account Service Charges"
"1183669"	"Bank Charges"	"Checking Account Service Charges"
"1183650"	"Bank Charge"	"Checking Account Service Charge"
"1183675"	"Bank Charges"	"Checking Account Service Charges"
"1183656"	"Bank Charge"	"Checking Account Services Charges"
"1183681"	"Bank Charges"	"Checking Account Service Charges"
"1184330"	"QT Gift Cards, Books"	"Just Desserts"
"1184381"	"Campaign Contribution"	"Elect Kim Holland"
"1184371"	"Campaign Contribution"	"Elect Jari Askins"
"1184338"	"Printing, Women of the Year Gift"	"Just Desserts"
"1184357"	"Campaign Contribution"	"Elect Susan Paddack"
"1184326"	"Postcard Stamps"	"Just Desserts"
"1184333"	"Parade Registration"	"Labor Day Parade"
"1506150"	"food"	"meeting"
"1506151"	"printing"	"campaign materials"
"1506152"	"consulting"	"campaign"
"1506153"	"website updates, etc"	"campaign"
"1506154"	"signs"	"campaign"
"1506155"	"room rental/food"	"fund raiser"
"1506156"	"food"	"meeting"
"1506157"	"postage"	"mailing"
"1506158"	"paypal"	"campaign"
"1506159"	"website maintenance, etc"	"campaign"
"1506160"	"campaign consulting, etc"	"campaign"
"1506161"	"office supplies"	"campaign"
"1506162"	"consulting/research"	"campaign"
"1506163"	"campaign coordination"	"campaign"
"1506164"	"service charge"	"bank charge"
"1506165"	"office supplies"	"campaign"
"1506166"	"food"	"meeting"
"1506167"	"office supplies"	"campaign"
"1506168"	"food"	"meeting"
"1506170"	"paypal"	"campaign"
"1506171"	"service charge"	"bank charge"
"1506173"	"campaign knowledge/research"	"campaign"
"1506174"	"campaign coordination"	"campaign"
"1506175"	"service charge"	"bank charge"
"1506176"	"campaign materials"	"campaign"
"1506177"	"office supplies"	"campaign"
"1506178"	"office supplies"	"campaign"
"1506179"	"office supplies"	"campaign"
"1506180"	"food"	"meeting"
"1506181"	"paypal"	"campaign"
"1506182"	"website maintenance, etc."	"campaign"
"1506183"	"mailing services"	"campaign"
"1506184"	"printing"	"campaign"
"1506185"	"campaign materials"	"campaign"
"1506186"	"signs"	"campaign"
"1506187"	"campaign help"	"campaign"
"1506188"	"service charge"	"bank charge"
"1506189"	"sign materials"	"campaign"
"1506190"	"car rental"	"campaign"
"1506191"	"campaign coordinator"	"campaign"
"1506192"	"table at Reed Center"	"campaigning"
"1506193"	"table at state convention"	"campaign"
"1506194"	"attorney fees"	"campaign consulting, etc"
"1506195"	"election pictures"	"campaign"
"1506196"	"checks"	"bill pay"
"1506197"	"office supplies"	"campaign"
"1506198"	"postage"	"mailing"
"1506199"	"service charge"	"bank charge"
"1506200"	"office supplies"	"campaign"
"1506201"	"postage"	"mailing"
"1506203"	"office supplies"	"campaign"
"1506204"	"office supplies"	"campaign"
"1506205"	"service charge"	"bank charge"
"1506206"	"food"	"fund raiser"
"1506207"	"research"	"campaign"
"1506208"	"postage"	"mailing"
"1506209"	"voter list"	"campaign"
"1506210"	"service charge"	"bank charge"
"1506211"	"food"	"meeting"
"1506212"	"website setup"	"campaign"
"1506213"	"printing"	"push cards"
"1506214"	"signs"	"campaign"
"1506215"	"food"	"fund raiser"
"1506216"	"push cards"	"campaign"
"1506217"	"campaign coordinator"	"campaign"
"1506218"	"room rental"	"fund raiser"
"1506219"	"cashier check for OK County Election Board"	"campaign"
"1506220"	"printing supplies"	"campaign"
"1506221"	"party rental"	"fund raiser"
"1506222"	"office supplies"	"campaign"
"1506223"	"cashier''s check for filing fee"	"campaign"
"1506224"	"consulting fees"	"campaign"
"1506225"	"paypal"	"campaign"
"1506226"	"campaign knowledge/research"	"campaign"
"1506227"	"campaign printing"	"campaign"
"1506228"	"campaign coordination"	"campaign"
"1506850"	"Web site hosting-February-December"	"Maintain campaign web site"
"1506851"	"Domain renewal"	"Maintain campaign domain"
"1506913"	"Campaign Filing Fee"	"CD1 Congressional Election"
"1506978"	"Newspaper ads (two)"	"Advertising"
"1506981"	"Stamps"	"Postage"
"1506994"	"Sandwiches"	"Lunch for team"
"1507139"	"Website"	"Campaign Website"
"1507142"	"Photography Services"	"Campaign Photography"
"1507143"	"Invitations"	"Campaign Invitations"
"1507144"	"Consulting"	"Campaign Consulting"
"1508147"	"Table Rental"	"Campaign Event Tables"
"1508195"	"Cards"	"Campaign Cards"
"1507145"	"Postage"	"Campaign Mailing"
"1508150"	"Room Rental"	"Campaign Event"
"1508161"	"Food"	"Campaign Reception"
"1508199"	"Envelopes"	"Campaign Envelopes"
"1508200"	"Bag Signs"	"Campaign Signage"
"1508203"	"Hole Sign"	"Campaign Sign"
"1508165"	"Signs"	"Campaign Signage"
"1508157"	"List"	"Campaign List"
"1508440"	"Bank Service Charge"	"Bankcard/ MTOT Disc"
"1508449"	"Bank Service Charge"	"Bankcard/ Discount"
"1508453"	"Bank Service Charge"	"Bankcard/ Discount"
"1508482"	"Bank Service Charge"	"Bankcard/ Discount"
"1508442"	"Bank Service Charge"	"Bankcard/ Discount"
"1508446"	"Bank Service Charge"	"Bankcard/ Discount"
"1508448"	"Bank Service Charge"	"Bankcard/ MTOT Disc"
"1508450"	"Bank Service Charge"	"Bankcard/ Discount"
"1508480"	"Bank Service Charge"	"Bankcard/ MTOT Disc"
"1508452"	"Bank Service Charge"	"Bankcard/ Discount"
"1508128"	"local candidate contribution"	"local candidate contribution"
"1508129"	"taxes"	"taxes"
"1508130"	"local candidate contribution"	"local candidate contribution"
"1508756"	"100 Oklahoma Double Flag Lapel Pins"	"Reimbursement"
"1508760"	"Booth Rental"	"Fundraiser and Promote Democrats"
"1508209"	"bank fee"	"bank fee"
"1508210"	"bank fee"	"Transfirst"
"1508211"	"bank fee"	"bank fee"
"1508212"	"bank fee"	"bank fee"
"1508213"	"bank fee"	"Ethics Commission"
"1508214"	"bank fee"	"bank fee"
"1508215"	"bank fee"	"bank fee"
"1508339"	"insurance"	"office"
"1508331"	"Banquet table"	"Attend event"
"1511539"	"H-wires"	"Yard signs"
"1511545"	"T-shirts"	"Publicity"
"1511524"	"Reimbursed for button supplies"	"making buttons"
"1541110"	"Bank Charge"	"Merchant Fees"
"1541111"	"Bank Charge"	"Merchant Fees"
"1541112"	"Bank Charge"	"Merchant Fees"
"1541116"	"Lunch with Consultant"	"Meals Expense"
"1541128"	"Catering for fundraiser"	"Event Expense"
"1541109"	"Campaign Ad"	"Advertising Expense"
"1541155"	"Expense Reimbursement"	"Postage, supplies, meals"
"1544630"	"Postage"	"Mailing Expense"
"1541119"	"Website Fees"	"Communications Expense"
"1541129"	"Supplies for fundraiser"	"Event Expense"
"1541146"	"Campaign Consulting"	"Website Manager"
"1541113"	"Highway Signs"	"Printing Expense"
"1541114"	"Campaign Consulting"	"Professional Services"
"1541115"	"Campaign Consulting"	"Professional Services"
"1541123"	"Post Cards"	"Printing Expense"
"1541125"	"Drinks for fundraiser"	"Event Expense"
"1541130"	"VAN Files"	"Campaign Expense"
"1541132"	"Campaign Consulting"	"Professional Services"
"1541144"	"Staff Expense"	"Contract Labor"
"1541147"	"Dinner Meeting"	"Meals Expense"
"1541148"	"PO Box Rental"	"Campaign Expense"
"1541150"	"Caterine for canvassing"	"Campaign Expense"
"1544614"	"Website Fees"	"Communications Expense"
"1550092"	"Campaign Consulting"	"Website Manager"
"1550088"	"Expense Reimbursement"	"Meals, travel, postage, supplies"
"1550095"	"Field Coordinator"	"Campaign Consulting"
"1509327"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1509328"	"12 month PO Box Rental"	"Rent Expense"
"1509329"	"Bank Charge"	"Service Fee"
"1509330"	"Bank Charge"	"Wire Fee"
"1509331"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1509332"	"Bank Charge"	"Wire Fee"
"1509333"	"Bank Charge"	"Service Fee"
"1509334"	"Bank Charge"	"Wire Fee"
"1509335"	"Bank Charge"	"Service Fee"
"1540976"	"Polling/ Voter ID"	"Polling Expense"
"1523852"	"Stickers"	"Campaign"
"1524191"	"Rodeo Sponsorship"	"Community Support"
"1524192"	"Sponsorship"	"Community Support"
"1524193"	"Clown Sponsorship"	"Community Support"
"1517633"	"Tomato Festival Sponsorship"	"Community Support"
"1517634"	"Ad"	"Flag Day"
"1519505"	"Room Rental"	"Fundraiser"
"1517632"	"Invites,envelopes, inserts and postage"	"Fundraiser"
"1519356"	"Sponsorship"	"Community Support"
"1519364"	"Ad"	"Election Returns"
"1519506"	"Food"	"Fundraiser"
"1522397"	"Reimburse Office Supplies"	"Campaign"
"1525359"	"Campaign Consulting"	"Campaign"
"1526585"	"Photo Shoot"	"Campaign"
"1524190"	"Signs"	"Campaign"
"1527430"	"Donation"	"Community support"
"1523967"	"Ad"	"Flag Day and July 4"
"1517629"	"Ad"	"Veteran''s Salute"
"1517631"	"Ad"	"Happy Birthday America"
"1522359"	"Western Days Race Sponsorship"	"Community Support"
"1522360"	"Postage Stamps"	"Mail Outs"
"1522357"	"Celebrate Freedom Sponsorship"	"Community Support"
"1522358"	"Invite and Postage"	"Fundraiser"
"1524218"	"T-Shirts"	"Campaign"
"1510896"	"Rent"	"Campaign Event"
"1510897"	"Advertisement"	"Advertise for reception"
"1537492"	"Design, print, mail Final Voter ID"	"Distribute to targeted voters"
"1537494"	"Design,print & mail Missed Votes Response"	"Distribute to targeted voters"
"1537497"	"Design, print & mail GOTV Mailer"	"Distribute to targeted voters"
"1537499"	"Additional yard signs"	"Advertise"
"1537487"	"revise campaign website"	"Maintain campaign website"
"1537489"	"Food/dues"	"Site for political meetings"
"1537490"	"Design, print, mail Voter ID Survey"	"Distribute to targeted voters"
"1537483"	"Advertising on Tulsa Today website"	"Advertising"
"1537486"	"Reimburse design/print tank tops/posters"	"Display on election day"
"1537488"	"Reimburse for postage"	"Mail out campaign flyers"
"1537501"	"Food/dues"	"Site for poliitcal meetings"
"1540484"	"Food"	"Hold political meeting"
"1540488"	"Stamps"	"Mail out campaign flyer"
"1540486"	"Food"	"Hold political meeting"
"1540492"	"Reservation at Chamber meeting"	"Attend Chamber function"
"1540512"	"breakfast"	"Feed volunteer sign wavers"
"1540514"	"Printing charges"	"Print Senate letterhead"
"1540527"	"Website update"	"Update campaign website"
"1540483"	"Yard sign layout"	"Advertise"
"1540497"	"Cookie & vegetable tray"	"For watch party"
"1540499"	"Food supplies"	"For watch party"
"1540506"	"Party favors"	"For watch party"
"1540509"	"Food supplies"	"For watch party"
"1540511"	"Food supplies"	"For watch party"
"1540517"	"Campaign advertising"	"Advertising"
"1540520"	"Food"	"Host political meeting"
"1540523"	"Win bonus"	"Reward help/counsel during campaign"
"1540529"	"Food/dues"	"Host poltical meetings"
"1549881"	"Food"	"Hold poliitcal meeting"
"1549883"	"Food"	"Hold political meeting"
"1549882"	"Campaign mail box"	"Maintain campaign mail box"
"1549879"	"Advertising on Tulsa Today website"	"Advertising"
"1549880"	"Food"	"Hold political meeting"
"1510998"	"membership"	"minute man"
"1511009"	"Filing fee"	"Filing for candidacy"
"1511015"	"Campaign Donor Cards"	"Campaign cards"
"1511021"	"Candy for parade"	"parades campaign"
"1511022"	"Mileage"	"Campaign travel"
"1511011"	"Campaign Brochures"	"Campaign Materials"
"1511012"	"Campaign Stickers"	"Campaign Materials"
"1511014"	"reception at GOP Convention"	"campaign networking"
"1511017"	"Gas and mileage"	"Travel"
"1511018"	"None Given"	"Campaign website"
"1511020"	"Charitable donation"	"Funds for Community"
"1511019"	"Push Cards"	"Campaign Push Cards"
"1511762"	"Posters"	"Advertising"
"1511763"	"Consulting"	"Campaign Consulting"
"1512075"	"Pre Sorted Stamps"	"Flag Day mailing"
"1512076"	"Office Rent"	"May Rent"
"1512077"	"Postage"	"Flag Day"
"1512078"	"Credit Card Processing Fee"	"Credit Card Processing"
"1512079"	"Labels"	"Office Supplies"
"1512080"	"Web Site"	"Annual Web fee"
"1512081"	"Online Subscription"	"Bulk emailer"
"1512082"	"T shirts"	"Shirts for volunteers"
"1512083"	"Helium Tank"	"Flag Day Decorations"
"1512084"	"Accounting Services"	"Daily record keeping, ethic filing"
"1512085"	"Reimbursment"	"Krumme Gala Expenses"
"1512086"	"Envelopes"	"Office Supplies"
"1512087"	"Services"	"Fund raiser events"
"1512088"	"Postage"	"Fund raiser mailing"
"1512089"	"Table - contribution"	"Carl Albert Dinner"
"1512090"	"Donkey Stress Relievers"	"Office mdse."
"1512091"	"Office Rent"	"April Rent"
"1512092"	"Entertainment"	"Singer for Flag Day Event"
"1512093"	"Telephone Service"	"Telephones"
"1512094"	"Beans, Lettuce, tomatoes"	"Flag Day Celebration"
"1512095"	"Cake"	"Judy''s Retirement Party"
"1512096"	"Insurance"	"Required renters insurance"
"1512097"	"Postage"	"Additional postage Flag Day Invitations"
"1512098"	"Storage boxes"	"Storing Posters"
"1512099"	"Pin Back Button Sets"	"Campaign Buttons"
"1512100"	"Copy Paper, address labels"	"Office Supplies"
"1512101"	"POP"	"Office Supplies"
"1512102"	"Mints, Photo Paper, return addresses"	"Office Supplies"
"1512103"	"Tulsa Pride Guide Ad"	"Advertising"
"1512104"	"Markers, labels, rubber cement, stencils"	"Office supplies"
"1512105"	"Postage"	"Fund Raiser Mailing"
"1512106"	"Pay for April"	"Cosulting"
"1512107"	"Canvasing Services"	"Canvas & Gathr infor for Dan Arthell"
"1512108"	"Event Rent"	"Flag Day Event"
"1512109"	"Toner Cartridges"	"Replacement ink for printer"
"1512110"	"Printing 2012 Flag Day Invitations"	"Flag Day Event"
"1512111"	"Utilities:Telephone"	"Monthly Service"
"1512112"	"Table at fund raiser"	"Contriburion"
"1512113"	"Tula Pride Entry"	"Tulsa Pride Event"
"1512114"	"Postage"	"Fund raiser letters"
"1512115"	"Pizza"	"Pizza for volunteers"
"1512116"	"Bar service"	"Flag Day Event"
"1512117"	"Band"	"Entertainment Krumme Gala"
"1512118"	"Poster"	"Judy''s retirement party"
"1512119"	"Phone Service"	"Monthly Telephone"
"1512120"	"Online Subscription"	"Bulk Emailer"
"1512121"	"Rent Office space"	"TCDP Hq"
"1512122"	"Credit CadProcessing"	"Credit Card Processing Fee"
"1512123"	"Color Copies"	"Judy Mailer"
"1512258"	"Pre Sorted Stamps"	"Flag Day mailing"
"1512259"	"Office Rent"	"May Rent"
"1512260"	"Postage"	"Flag Day"
"1512261"	"Credit Card Processing Fee"	"Credit Card Processing"
"1512262"	"Labels"	"Office Supplies"
"1512263"	"Web Site"	"Annual Web fee"
"1512264"	"Online Subscription"	"Bulk emailer"
"1512265"	"T shirts"	"Shirts for volunteers"
"1512266"	"Helium Tank"	"Flag Day Decorations"
"1512267"	"Accounting Services"	"Daily record keeping, ethic filing"
"1512268"	"Reimbursment"	"Krumme Gala Expenses"
"1512269"	"Envelopes"	"Office Supplies"
"1512270"	"Services"	"Fund raiser events"
"1512271"	"Postage"	"Fund raiser mailing"
"1512272"	"Table - contribution"	"Carl Albert Dinner"
"1512273"	"Donkey Stress Relievers"	"Office mdse."
"1512274"	"Office Rent"	"April Rent"
"1512275"	"Entertainment"	"Singer for Flag Day Event"
"1512276"	"Telephone Service"	"Telephones"
"1512277"	"Beans, Lettuce, tomatoes"	"Flag Day Celebration"
"1512278"	"Cake"	"Judy''s Retirement Party"
"1512279"	"Insurance"	"Required renters insurance"
"1512280"	"Postage"	"Additional postage Flag Day Invitations"
"1512281"	"Storage boxes"	"Storing Posters"
"1512282"	"Pin Back Button Sets"	"Campaign Buttons"
"1512283"	"Copy Paper, address labels"	"Office Supplies"
"1512284"	"POP"	"Office Supplies"
"1512285"	"Mints, Photo Paper, return addresses"	"Office Supplies"
"1512286"	"Tulsa Pride Guide Ad"	"Advertising"
"1512287"	"Markers, labels, rubber cement, stencils"	"Office supplies"
"1512288"	"Postage"	"Fund Raiser Mailing"
"1512289"	"Pay for April"	"Cosulting"
"1512290"	"Canvasing Services"	"Canvas & Gathr infor for Dan Arthell"
"1512291"	"Event Rent"	"Flag Day Event"
"1512292"	"Toner Cartridges"	"Replacement ink for printer"
"1512293"	"Printing 2012 Flag Day Invitations"	"Flag Day Event"
"1512294"	"Utilities:Telephone"	"Monthly Service"
"1512295"	"Table at fund raiser"	"Contriburion"
"1512296"	"Tula Pride Entry"	"Tulsa Pride Event"
"1512297"	"Postage"	"Fund raiser letters"
"1512298"	"Pizza"	"Pizza for volunteers"
"1512300"	"Band"	"Entertainment Krumme Gala"
"1512299"	"Bar service"	"Flag Day Event"
"1512301"	"Poster"	"Judy''s retirement party"
"1512302"	"Phone Service"	"Monthly Telephone"
"1512303"	"Online Subscription"	"Bulk Emailer"
"1512304"	"Rent Office space"	"TCDP Hq"
"1512305"	"Credit CadProcessing"	"Credit Card Processing Fee"
"1512306"	"Color Copies"	"Judy Mailer"
"1544836"	"Bank Charge"	"Wire Fee"
"1544839"	"Bank Charge"	"Service Fee"
"1544840"	"Bank Charge"	"Service Fee"
"1544838"	"Bank Charge"	"Wire Fee"
"1512996"	"news ad"	"campaign"
"1513016"	"Stamps"	"Political mailing"
"1513005"	"Campaign materials"	"Campaign"
"1513344"	"Bank Charge"	"Merchant Fees"
"1513984"	"Campaign Consulting"	"Professional Services"
"1548146"	"Campaign Consulting"	"Professional Services"
"1548150"	"Campaign Consulting"	"Professional Services"
"1548188"	"Bank Charge"	"Merchant Fee"
"1548192"	"Bank Charge"	"Merchant Fees"
"1548300"	"Meeting"	"Campaign Expense"
"1548303"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1548149"	"Campaign Consulting"	"Professional Services"
"1548304"	"Monthly Fee"	"DLCC Web"
"1513345"	"Monthly Fee"	"DLCC Web"
"1513343"	"Bank Charge"	"Merchant Fees"
"1513346"	"Campaign Consulting"	"Professional Services"
"1513985"	"Bank Charge"	"Merchant Fees"
"1514408"	"Checks"	"Printing Expense"
"1514409"	"Consulting Services"	"Professional Services"
"1514410"	"Merchant Fees"	"Service Charges"
"1514413"	"Monthly Charge"	"Merchant Fee"
"1514660"	"Pre Sorted Stamps"	"Flag Day mailing"
"1514661"	"Office Rent"	"May Rent"
"1514662"	"Postage"	"Flag Day"
"1514663"	"Credit Card Processing Fee"	"Credit Card Processing"
"1514664"	"Labels"	"Office Supplies"
"1514665"	"Web Site"	"Annual Web fee"
"1514666"	"Online Subscription"	"Bulk emailer"
"1514667"	"T shirts"	"Shirts for volunteers"
"1514668"	"Helium Tank"	"Flag Day Decorations"
"1514669"	"Accounting Services"	"Daily record keeping, ethic filing"
"1514670"	"Reimbursment"	"Krumme Gala Expenses"
"1514671"	"Envelopes"	"Office Supplies"
"1514672"	"Services"	"Fund raiser events"
"1514673"	"Postage"	"Fund raiser mailing"
"1514674"	"Table - contribution"	"Carl Albert Dinner"
"1514675"	"Donkey Stress Relievers"	"Office mdse."
"1514676"	"Office Rent"	"April Rent"
"1514677"	"Entertainment"	"Singer for Flag Day Event"
"1514678"	"Telephone Service"	"Telephones"
"1514679"	"Beans, Lettuce, tomatoes"	"Flag Day Celebration"
"1514680"	"Cake"	"Judy''s Retirement Party"
"1514681"	"Insurance"	"Required renters insurance"
"1514682"	"Postage"	"Additional postage Flag Day Invitations"
"1514683"	"Storage boxes"	"Storing Posters"
"1514684"	"Pin Back Button Sets"	"Campaign Buttons"
"1514685"	"Copy Paper, address labels"	"Office Supplies"
"1514686"	"POP"	"Office Supplies"
"1514687"	"Mints, Photo Paper, return addresses"	"Office Supplies"
"1514688"	"Tulsa Pride Guide Ad"	"Advertising"
"1514689"	"Markers, labels, rubber cement, stencils"	"Office supplies"
"1514690"	"Postage"	"Fund Raiser Mailing"
"1514691"	"Pay for April"	"Cosulting"
"1514692"	"Canvasing Services"	"Canvas & Gathr infor for Dan Arthell"
"1514693"	"Event Rent"	"Flag Day Event"
"1514694"	"Toner Cartridges"	"Replacement ink for printer"
"1514695"	"Printing 2012 Flag Day Invitations"	"Flag Day Event"
"1514696"	"Utilities:Telephone"	"Monthly Service"
"1514697"	"Table at fund raiser"	"Contriburion"
"1514698"	"Tula Pride Entry"	"Tulsa Pride Event"
"1514699"	"Postage"	"Fund raiser letters"
"1514700"	"Pizza"	"Pizza for volunteers"
"1514701"	"Bar service"	"Flag Day Event"
"1514702"	"Band"	"Entertainment Krumme Gala"
"1514703"	"Poster"	"Judy''s retirement party"
"1514704"	"Phone Service"	"Monthly Telephone"
"1514705"	"Online Subscription"	"Bulk Emailer"
"1514706"	"Rent Office space"	"TCDP Hq"
"1514707"	"Credit CadProcessing"	"Credit Card Processing Fee"
"1514708"	"Color Copies"	"Judy Mailer"
"1514723"	"Ad"	"Promotion/Advertising"
"1514731"	"AD"	"Promotion/Advertising"
"1514732"	"AD"	"Promotion/Advertising"
"1514733"	"Ad"	"Promotion/Advertising"
"1514734"	"Ad"	"Promotion/Advertising"
"1514727"	"AD"	"Promotion/Advertising"
"1514726"	"Ad"	"Promotion/Advertising"
"1514721"	"Ad"	"Promotion/Advertising"
"1514722"	"AD"	"Promotion/Advertising"
"1514737"	"Ad"	"Promotion/Advertising"
"1514711"	"Ad"	"Promotion/Advertising"
"1514730"	"AD"	"Promotion/Advertising"
"1514738"	"Ad"	"Promotion/Advertising"
"1514720"	"Ad"	"Promotion/Advertising"
"1521372"	"Spring Sale Add-ons"	"Campaign Advertisement"
"1521370"	"Advertisement"	"Campaign"
"1521373"	"Mailer and Flyers"	"Campaign"
"1521375"	"Pie and Cake Auction"	"Campaign"
"1521377"	"Pie and Cake Auction"	"Campaign"
"1521379"	"Pie and Cake Auction"	"Campaign"
"1521374"	"Pie and Cake Auction"	"Campaign"
"1521376"	"Cell Service"	"Campaign"
"1521378"	"Pie and Cake Auction"	"Campaign"
"1521369"	"Cell Service"	"Campaign"
"1521371"	"Buckle Sponsor"	"Campaign"
"1517043"	"Printer Ink"	"Primary lists"
"1517068"	"N/A"	"ITEMS UNDER ITEMIZATION LEVEL"
"1517065"	"NONE"	"CONTRIBUTION non-profit"
"1522204"	"air transportation"	"caucus meeting"
"1517658"	"Supplies/Gift Bags"	"Girls Gone Pure Luncheon"
"1524167"	"Bank Fee"	"Service Charge"
"1517759"	"Bank Fee"	"Service Charge"
"1517806"	"Ethics Reporting"	"Accounting Expense"
"1517783"	"Bank Service Charge"	"Bank fee"
"1517780"	"Bank Service Charge"	"Bank fee"
"1517784"	"Bank Service Charge"	"Bank fee"
"1518443"	"bank services"	"service charge"
"1518631"	"PENS"	"ADVERTISING"
"1518635"	"FANS"	"ADVERTISING"
"1518900"	"FOOD SERVICE"	"CONTRIBUTION"
"1518910"	"FOOD SERVICE"	"FUNDRAISER"
"1518890"	"CONTRIBUTIONS"	"CONSTITUENTS"
"1518927"	"DONATION"	"CONSTITUENTS"
"1518935"	"DONATION"	"CONSTITUENTS"
"1518939"	"DONATION"	"CONSTITUENTS"
"1518942"	"FUEL"	"CONSTITUENTS"
"1518976"	"FUEL"	"CAMPAIGN"
"1518984"	"FUEL"	"CAMPAIGN"
"1518997"	"FUEL"	"CAMPAIGN"
"1519009"	"FUEL"	"CAMPAIGN"
"1519016"	"FOOD CASC GOLF TOURNAMENT"	"CONSTITUENTS"
"1519019"	"FUEL"	"CAMPAIGN"
"1519033"	"FOOD DIAMOND DAZE"	"CAMPAIGN"
"1518617"	"tSHIRTS"	"ADVERTISING"
"1518626"	"CAPS"	"ADVERTISING"
"1518928"	"GIFT CARDS"	"DONATION"
"1518895"	"OFFICE HELP"	"ORGANIZATION"
"1518945"	"DONATION"	"CONSTITUENTS"
"1518751"	"ADVERTISING"	"HIGH STEAKS ROLLING"
"1518982"	"FUEL"	"CAMPAIGN"
"1518988"	"FOOD  CAMPAIGN WORKERS"	"CAMPAIGN"
"1519003"	"FUEL"	"CAMPAIGN"
"1518764"	"ADVERTISING"	"RETIREMENT FAIR"
"1519027"	"FOOD DIAMOND DAZE"	"CAMPAIGN"
"1518940"	"DONATION  FIRE HYDRANTS"	"CONSTITUENTS"
"1518915"	"OFFICE SUPPLIES"	"ORGANIIZATION"
"1518937"	"DONATION"	"CONSTITUENTS"
"1518941"	"DONATION  FIRE HYDRANTS"	"CONSTITUENTS"
"1518643"	"CUPS NOTEPADS PENS"	"ADVERTISING"
"1518907"	"GRAPHIC SERVICE"	"ADVERTISING"
"1518930"	"OFFICE WORK"	"ORGANIIZATION"
"1518933"	"DONATION"	"CONSTITUENTS"
"1518995"	"FOOD  CAR SHOW"	"CAMPAIGN"
"1518622"	"CAPS"	"ADVERTISING"
"1518640"	"PENS"	"ADVERTISING"
"1518936"	"FOOD SERVICE"	"DONATION"
"1518750"	"ADVERTISING"	"RETIREMEMENT FAIR"
"1518897"	"TABLES"	"FUNDRAISER"
"1518931"	"DONATION"	"CONSTITUENTS"
"1518938"	"BACK PACK ITEMS"	"CONSTITUENTS"
"1518993"	"FUEL"	"CAMPAIGN"
"1519040"	"FUEL"	"CAMPAIGN"
"1518925"	"DONATION"	"DONATION"
"1518929"	"DONATION"	"CAR SHOW"
"1518904"	"FOOD SERVICE"	"CONTRIBUTION"
"1518932"	"FOOD SERVICE"	"DONATION"
"1518934"	"DONATION"	"CONSTITUENTS"
"1518943"	"OFFICE SUPPLIES"	"ORGANIIZATION"
"1518944"	"PARKING LOT DONATION"	"CONSTITUENTS"
"1518969"	"DONATION"	"CONSTITUENTS"
"1518961"	"FUEL"	"OFFICE FILING"
"1519629"	"TABLE FOR AN EVENT"	"DONATION"
"1526074"	"design mailers"	"campaign communication"
"1526082"	"Consulting and Fund-raising"	"Campaign"
"1526097"	"Web Hosting"	"Campaign"
"1526109"	"official travel, office supplies, dues and subscriptions"	"Senate Business"
"1526121"	"Volunteers Thank You Dinner"	"Campaign"
"1526066"	"Reimburse joint Watch Party expense"	"Primary Watch Party"
"1526071"	"research and admin. services"	"campaign"
"1521509"	"Printing"	"Campaign materials"
"1521512"	"script"	"Fundraiser"
"1521520"	"postage"	"campaign mailing"
"1521522"	"mail services"	"Campaign mailings"
"1521523"	"Printing"	"campaign materials"
"1526077"	"Consulting services"	"Campaign"
"1526093"	"Reimburse Campaign travel"	"Campaign sign placement"
"1526087"	"Fundraising"	"Campaign"
"1526105"	"campaign services, supplies, and meals"	"Campaign"
"1526112"	"Telephone"	"campaign"
"1526132"	"service"	"campaign"
"1526133"	"Fundraiser"	"Campaign"
"1521510"	"Printing"	"Campaign materials"
"1521528"	"Dues"	"Senate Business"
"1521511"	"Consulting services"	"Campaign finance and strategy"
"1521513"	"Deposit"	"Fundraising event"
"1521514"	"Printing"	"Campaign materials"
"1521515"	"Services"	"Campaign"
"1521521"	"campaign signs"	"campaign"
"1521527"	"paypal fees, campaign services, travel, meetings, community services, dues"	"Campaign"
"1533363"	"Expense Reimbursement"	"Travel, Meals, Office Supplies, Dues/Memberships"
"1533367"	"Campaign Consulting"	"Professional Services"
"1533369"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1533400"	"Bank Charge"	"Merchant Fees"
"1533370"	"Legal Fees"	"Professional Services"
"1533359"	"Expense Reimbursement"	"Postage, Meals, Travel"
"1533365"	"Campaign Consulting"	"Professional Services"
"1533373"	"Campaign Expense"	"Leadership Class"
"1533372"	"Legal Fees"	"Professional Services"
"1537290"	"Bank Charge"	"Merchant Fee"
"1537291"	"Conference Registration"	"Annual Meeting"
"1520586"	"Corporate Portrait Session"	"Printing Expense"
"1522389"	"Ethics Reporting"	"Accounting Expense"
"1521389"	"Ethics Reporting"	"Accounting Expense"
"1522436"	"advertising"	"devotional page"
"1522438"	"football tickets"	"community relations"
"1522442"	"contribution"	"community support"
"1522444"	"hole sponsor"	"chamber golf tournament"
"1522449"	"meals and misc."	"staff lunch and phone reimbursements"
"1522459"	"airline tickets"	"leadership conference"
"1522461"	"expense reimbursements"	"leadership conference"
"1522242"	"Direct Mailing"	"Campaign"
"1522264"	"Fee"	"Online Bill Pay"
"1522266"	"Fee"	"Online Bill Pay"
"1522243"	"Post Office Box"	"Rental"
"1522265"	"Fee"	"Online Bill Pay"
"1522345"	"Contribution"	"Contribution"
"1522346"	"advertising"	"advertising"
"1522347"	"advertising"	"advertising"
"1522348"	"advertising"	"advertising"
"1522350"	"contribution"	"contribution"
"1522351"	"contribution"	"contribution"
"1522352"	"Travel Expense/Reimbursement"	"The Energy Council"
"1522353"	"sign"	"advertising"
"1522349"	"contribution"	"contribution"
"1522391"	"Credit Card Fees"	"Credit Card Fees"
"1522392"	"Storage"	"Storage"
"1522393"	"Credit Card Fees"	"Credit Card Fees"
"1522394"	"Cell Phone Usage"	"Cell Phone"
"1522395"	"Credit Card Fees"	"Credit Card Fees"
"1522396"	"Storage"	"Storage"
"1540944"	"Campaign mailers"	"Campaign advertising"
"1540965"	"Signs"	"Campaign advertising"
"1540966"	"Printing and postage"	"Campaign advertising"
"1540954"	"Consulting"	"Campaign Consulting"
"1540967"	"Printing and postage"	"Campaign advertising"
"1540941"	"Campaign mailers"	"Campaign advertising"
"1540943"	"Campaign mailers"	"Campaign advertising"
"1540979"	"not required"	"not required"
"1540932"	"Campaign mailers"	"Campaign advertising"
"1540942"	"Campaign mailers"	"Campaign advertising"
"1540945"	"Phone Call Service"	"Campaign advertising"
"1540949"	"Phone Call Service"	"Campaign advertising"
"1540957"	"Consulting"	"Campaign Consulting"
"1540959"	"Consulting"	"Campaign Consulting"
"1522530"	"Annual Registration"	"File Reports Electronically"
"1522531"	"NCRW Membership Dues"	"Pay for OFRW Membership"
"1522532"	"Perry Bucks"	"Educational Project Award"
"1522533"	"Meals"	"Provide Meal for President & Guests at NCRW meeting"
"1522534"	"Meals"	"Provide Meal for President at NCRW meeting"
"1522538"	"POSTAGE"	"SENIOR LETTERS"
"1522539"	"MEALS"	"MEALS FOR PRESIDENT AT MONTHLY MEETIN"
"1522542"	"Radio advertising"	"Advertising"
"1522543"	"LeFlore County Jr. Livestock Premium"	"Advertising/Contribution"
"1522545"	"One year subscription"	"Newspaper Subscription"
"1522546"	"Page Program"	"Additional Page expenditures"
"1522549"	"Newspaper Ad"	"Advertising"
"1522551"	"Graduation Ad"	"Advertising"
"1522552"	"Advertising"	"Advertising"
"1522553"	"Graduation Ad"	"Advertising"
"1522554"	"Retirement Fair Ad"	"Advertising"
"1522548"	"Radio Advertising"	"Advertising"
"1522544"	"Newspaper ad"	"Advertising"
"1522585"	"Table at Carl Albert Dinner"	"Sponsorship"
"1522588"	"Ethics Reporting"	"Accounting Expense"
"1522589"	"Campaign Consulting"	"Professional Services"
"1522592"	"Reimbursement for Mileage"	"Travel Expense"
"1522593"	"Table at Banquet"	"Sponsorship"
"1522594"	"Graduation Ads for Seniors"	"Advertising Expense"
"1522604"	"Campaign Consulting"	"Professional Services"
"1522605"	"Donation"	"Charitable Organization"
"1522606"	"Page Reimursement"	"Sponsorship"
"1522607"	"Page Reimbursement"	"Sponsorship"
"1522595"	"Graduation Ads for Seniors"	"Advertising Expense"
"1522596"	"Graduation Ads for Seniors"	"Advertising Expense"
"1522597"	"Graduation Ads for Seniors"	"Advertising Expense"
"1522586"	"Reimbursement for Senate Democrats Luncheon"	"Reimbursement Expense"
"1522608"	"Stamps"	"Postage Expense"
"1522590"	"Dinner"	"Lincoln/Reagan Dinner"
"1522591"	"Expenditures of $1000 or less"	"Lincoln/Reagan Dinner"
"1522687"	"CONTRIBUTION"	"CONTRIBUTION"
"1522685"	"CONTRIBUTION"	"CAMPAIGN"
"1522686"	"CONTRIBUTION"	"CAMPAIGN"
"1522688"	"CONTRIBUTION"	"CONTRIBUTION"
"1522808"	"Senior congratulations"	"Ad to congratulate seniors"
"1522825"	"Booth Space"	"Informational Booth Rental"
"1522826"	"Business Cards"	"Campaign"
"1522827"	"Pie Auction"	"Donation"
"1522828"	"Yard Signs"	"Campaign"
"1522829"	"White Corrugated Plastic"	"Sign Making"
"1522830"	"T-shirts"	"Campaign"
"1522941"	"Parade Entry Fee"	"Float in Parade"
"1522942"	"Newspaper Ad"	"Advertising"
"1522943"	"Newspaper Ad"	"Porter Peach Festival Ad"
"1523041"	"Conference"	"Promotion"
"1523042"	"Advertising"	"Promotion"
"1523039"	"Fire Department Fundraiser"	"Promotion"
"1523038"	"Advertising"	"Promotional"
"1523040"	"Accounting Services"	"Record Keeping"
"1523037"	"Refund of Contribution"	"Refund of Contribution"
"1523043"	"Contribution"	"Promotion"
"1523064"	"Congratulation Ad"	"Constituent service"
"1523069"	"Office Supplies"	"Community Involvement"
"1523071"	"Cleaning"	"Community Involvement"
"1523078"	"Water for Office"	"Community Involvement"
"1523079"	"Cleaning"	"Community Involvement"
"1523081"	"Tag"	"Community Involvement"
"1523073"	"Registration"	"Community Involvement"
"1523075"	"Books"	"Community Involvement"
"1523076"	"Reimbursement"	"Community Involvement"
"1523063"	"Banquet Table"	"Constituent Service"
"1523066"	"Water"	"Community Involvement"
"1523068"	"Hole Sponsor"	"Community Involvement"
"1523077"	"Hole Sponsor"	"Community Involvement"
"1523065"	"Dry Cleaning"	"Community Involvement"
"1523070"	"Office Supplies"	"Community Involvement"
"1523072"	"Contribution"	"Community Involvement"
"1523080"	"Water for Office"	"Community Involvement"
"1523083"	"Flowers"	"Community Involvement"
"1070535"	"Campaign Signage Supplies - #2229"	"Campaign Advertising"
"1070507"	"Donation - #2222"	"Support of Community Event for Students"
"1070512"	"Donation - #2224"	"Scholarship Fund"
"1089112"	"Donation - #2234"	"Support of veteran projects"
"1089108"	"Bags - #2233"	"Campaign items"
"1071706"	"Political Ad - #2230"	"Campaign communication"
"1073191"	"Pop - #2231"	"Community Fireworks Event"
"1073192"	"Candy -#2232"	"Community Fireworks Event"
"1070525"	"Campaign Supplies/Signage #2227"	"Campaign Advertising"
"1070531"	"Monthly Internet/Cell Service - #2228"	"Communication"
"1070510"	"Donation - #2223"	"Support of Oklahoma Highway Patrol"
"1084406"	"Campaign flyers, envelopes, mailings"	"Campaigning"
"1084407"	"Various"	"Aggregates 1000 and under"
"1218140"	"yard signs"	"campaign"
"1218143"	"campaign manager"	"campaign"
"1218141"	"yard signs"	"campaign"
"1218145"	"gas"	"campaign"
"1218146"	"literature"	"campaign"
"1218148"	"campaign expense"	"campaign"
"1218144"	"campaign manager"	"campaign"
"1218386"	"Advertising"	"Advertising"
"1218430"	"Membership Dues"	"Membership Dues"
"1218389"	"Annual Dues/Donation for Auction"	"Dues/Donation"
"1218391"	"Donation"	"Donation for Domestic Violence Booth"
"1218395"	"Donation of Auction Items"	"Donation"
"1218387"	"Donation"	"Donation"
"1218656"	"AD"	"Thank You"
"1218643"	"ADS"	"Camp"
"1218653"	"supplies"	"watch party"
"1218659"	"mileage"	"camp."
"1218661"	"Donation for 4-H Banquet"	"Donation"
"1218644"	"mail outs & calls"	"Vote"
"1218652"	"donation"	"banquet"
"1218655"	"AD"	"Thank You"
"1218658"	"Thank You"	"Ad"
"1218665"	"donation"	"donation"
"1218666"	"Ad"	"Thank You"
"1218667"	"Donation"	"Donation"
"1218657"	"Robo Calls"	"Get out to Vote"
"1218660"	"Door Prizes & Ad"	"Camp."
"1218642"	"Ads"	"ADS"
"1218641"	"pies"	"donation"
"1218650"	"donation"	"donation"
"1218651"	"donation for athelete"	"donation"
"1218654"	"Bricks"	"Donation"
"1218556"	"T-shirts and printed materials"	"advertising"
"1218557"	"website hosting"	"advertising"
"1218555"	"radio advertising"	"advertising"
"1218789"	"Website Design for oklahomaccw.org"	"Political Activity: Facilitate education and activism regarding 2nd Amendment rights in Oklahoma law"
"1218796"	"Monthly Telephone Communication"	"Campaign Support"
"1218797"	"Computer Equipment"	"Campaign Support"
"1218799"	"Computer Equipment"	"Campaign Support"
"1218800"	"Monthly Telephone Communication"	"Campaign Support"
"1218802"	"Computer Equipment"	"Campaign Support"
"1218803"	"Computer Software"	"Campaign Support"
"1218804"	"Computer Equipment"	"Campaign Support"
"1221428"	"reimbursement for travel expenditures"	"travelled to health care seminar"
"1221429"	"pre- paid Travel expenses"	"Travel to Dallas"
"1221430"	"printing and mailing to district"	"send info to constituents"
"1271030"	"Halloween Candy"	"Oologah Halloween Function"
"1271086"	"Mailers"	"Mailers"
"1270972"	"Paid Calls"	"Contact voters"
"1270992"	"Bonus"	"Win Bonus"
"1271047"	"Pizza"	"Watch Party"
"1271166"	"Ad space"	"Campaign Ads"
"1271074"	"Rented TV"	"Watch Party"
"1271104"	"Items for Campaign Function/Stamps/Pipe"	"Reimburse Kelley Campaign Function Items"
"1271121"	"Advertising"	"Ads"
"1271324"	"Mailers"	"Mailers"
"1270983"	"Nov. Consulting"	"Consulting Fee"
"1271001"	"Domain Renewal"	"Domain"
"1271018"	"Food"	"Watch Party"
"1225768"	"Tee Shirts and Pullovers"	"Enable and Encourage Young Republican Club at Muskogee High School"
"1224954"	"Contribution to Charity"	"Respond to Gov. Fallin''s "Feeding Oklahoma""
"1224953"	"Orange Juice and Donuts"	"Support Young Republicans Club"
"1219710"	"Credit Card Fees"	"Credit Card Fees"
"1219711"	"Online Donations"	"Online Donations"
"1219712"	"Online Donations"	"Online Donations"
"1219713"	"Rent"	"Rent"
"1219714"	"Voicemail Box"	"Voicemail Box"
"1219715"	"Consulting"	"Consulting"
"1219716"	"Printing and Postage"	"Printing and Postage"
"1219717"	"Consulting"	"Consulting"
"1219718"	"Office Expenses"	"Reimbursement"
"1219719"	"Email Marketing"	"Email Marketing"
"1219720"	"Consulting"	"Consulting"
"1219721"	"Consulting"	"Consulting"
"1219722"	"Credit Card Fees"	"Credit Card Fees"
"1219723"	"Under $1000"	"Under $1000"
"1219724"	"Surveys"	"Surveys"
"1219725"	"Rent"	"Rent"
"1219726"	"Voicemail Box"	"Voicemail Box"
"1219727"	"Email Marketing"	"Email Marketing"
"1219728"	"Consulting"	"Consulting"
"1219901"	"Pies"	"Constituency Contact"
"1219904"	"Pies at Pie Auction"	"Constituency Contact"
"1224790"	"Conference Fee"	"Study legislative issues"
"1219906"	"Data Package"	"Constituency Contact"
"1224789"	"Fundraiser"	"Constituency Contact"
"1267720"	"Hotel - Caucus Retreat, Veterans Parade expense"	"Reimbursement for expenses"
"1224791"	"Three nights hotel charges"	"Attend Wallbuilders Conference"
"1245780"	"Charitable Contribution"	"Benefit Fund"
"1245781"	"Data Package"	"Constituency Contact"
"1245782"	"Data Package"	"Constituency Contact"
"1245779"	"Reimbursement"	"2010 mileage allowance"
"1224788"	"ChamberMembership/banquet tickets"	"Constituency Contacts"
"1224792"	"Post Office Box"	"One Year PO Box Rental"
"1230146"	"Stamps"	"Fund Raiser"
"1230134"	"Radio Spot"	"Ad"
"1230143"	"Radio Spots"	"Football Finals and Playoffs"
"1230274"	"Contribution"	"Leadership Trip"
"1230135"	"Donation"	"Labor Auction"
"1230138"	"Ad"	"Ad"
"1230139"	"T-Shirts"	"Sponsorship"
"1230141"	"Donation"	"Labor Auction"
"1230142"	"Ad"	"Veterans Day"
"1230148"	"Ad"	"Football playoff and Congrats"
"1230275"	"Donation"	"Labor Auction"
"1230140"	"Radio Spot"	"Ad"
"1230144"	"Subscription"	"Renewal"
"1230276"	"Sign Sponsorship"	"Advertising"
"1230133"	"Radio Spot"	"Ad"
"1230137"	"Donation"	"Labor Auction"
"1230147"	"Ad"	"Christmas Greeting"
"1230136"	"Football Sigs"	"Ad"
"1230145"	"Box Rent"	"Renewal"
"1230277"	"Ad"	"SW Okla. Legislators Centennial"
"1248525"	"newspaper ads"	"publicity"
"1248551"	"travel expenses"	"legislative business"
"1248565"	"basketball tickets"	"donation for school auction fundraiser"
"1248530"	"newspaper ads"	"publicity"
"1248555"	"travel expenses"	"legislative business"
"1248557"	"travel expenses"	"legislative business"
"1248567"	"sponsorship"	"community activity"
"1248586"	"gas"	"legislative travel"
"1248523"	"newspaper ads"	"publicity"
"1248527"	"newspaper ads"	"publicity"
"1248536"	"year subscription"	"keeping up with state news"
"1248543"	"Christmas Cards"	"mail-out to district"
"1248545"	"partial cell phone bill"	"constituent and legislative phone calls"
"1248547"	"partial cell phone bill"	"constituent and legislative phone calls"
"1248563"	"auction item - newspaper ads"	"community fundraiser"
"1248585"	"hotel"	"legislative activity"
"1248576"	"sponsorship"	"community activity"
"1248572"	"gas"	"legislative travel"
"1248539"	"poster"	"fundraiser"
"1248590"	"hotel"	"Caucus retreat"
"1220606"	"Cell phone service"	"Legislative Business"
"1220611"	"Travel and office expense"	"Legislative travel OKC, office supplies"
"1220602"	"Donation"	"Charity"
"1220607"	"Cell phone service"	"Legislative Business"
"1220608"	"Travel expense"	"Legislative travel to OKC, Bartlesville"
"1220600"	"Fees"	"Legislative Consulting"
"1220605"	"Cell Phone"	"Legislative Business"
"1220612"	"Office supplies/related expense"	"Legislative"
"1220609"	"Travel Expense"	"Legislative Business in OKC, Muskogee"
"1220599"	"Donation"	"State Party"
"1220895"	"Advertising"	"News paper ad"
"1220896"	"Advertising"	"Newspaper Ad"
"1220897"	"Booster Club Fundraiser"	"Booster Club Fundraiser"
"1220898"	"Rental"	"Rental For Watch Part"
"1220900"	"T-shirts"	"Campaign shirts"
"1220901"	"Thank you cards"	"Thank you notes"
"1220902"	"Donation"	"Fund Raiser"
"1220903"	"Food for Thank you Dinner"	"Food for Thank you Dinner"
"1220904"	"Fund Raiser"	"Fund Raiser"
"1220905"	"Gift Certificates"	"Door Prizes"
"1220906"	"Food for Watch Party"	"Food for Watch Party"
"1220907"	"Items for Thank you dinner"	"Items for Thank you dinner"
"1220908"	"Checks"	"Campaign fund Checks"
"1220912"	"Items for Thank you Dinner"	"Items for Thank you Dinner"
"1220913"	"Advertising"	"Newspaper Advertising"
"1220914"	"Stamps for thank you cards"	"postage"
"1220915"	"Advertising"	"Newspaper Advertising"
"1220917"	"Advertising"	"Newspaper Advertising"
"1220918"	"Advertising"	"Newspaper Advertising"
"1220919"	"Donation"	"Donation"
"1220920"	"Advertising"	"Newspaper Advertising"
"1220921"	"Advertising"	"Newspaper Advertisig"
"1220922"	"Pie"	"Pie Auction fundraiser"
"1220923"	"Advertising"	"Advertising"
"1220928"	"Web Site"	"Campain Web Site"
"1220820"	"Advertising"	"News paper ad"
"1220821"	"Advertising"	"Newspaper Ad"
"1220822"	"Booster Club Fundraiser"	"Booster Club Fundraiser"
"1220823"	"Rental"	"Rental For Watch Part"
"1220825"	"T-shirts"	"Campaign shirts"
"1220826"	"Thank you cards"	"Thank you notes"
"1220827"	"Donation"	"Fund Raiser"
"1220828"	"Food for Thank you Dinner"	"Food for Thank you Dinner"
"1220829"	"Fund Raiser"	"Fund Raiser"
"1220830"	"Gift Certificates"	"Door Prizes"
"1220831"	"Food for Watch Party"	"Food for Watch Party"
"1220832"	"Items for Thank you dinner"	"Items for Thank you dinner"
"1220833"	"Checks"	"Campaign fund Checks"
"1220837"	"Items for Thank you Dinner"	"Items for Thank you Dinner"
"1220838"	"Advertising"	"Newspaper Advertising"
"1220839"	"Stamps for thank you cards"	"postage"
"1220840"	"Advertising"	"Newspaper Advertising"
"1220842"	"Advertising"	"Newspaper Advertising"
"1220843"	"Advertising"	"Newspaper Advertising"
"1220844"	"Donation"	"Donation"
"1220845"	"Advertising"	"Newspaper Advertising"
"1220846"	"Advertising"	"Newspaper Advertisig"
"1220847"	"Pie"	"Pie Auction fundraiser"
"1220848"	"Advertising"	"Advertising"
"1220853"	"Web Site"	"Campain Web Site"
"1221168"	"Printing - Letters"	"Mailer- Campaign"
"1221167"	"Flyers"	"Campaign Mailers"
"1221169"	"Printing"	"Mailer"
"1221170"	"Webdesign"	"Campaign Website"
"1221788"	"phone"	"phone"
"1221794"	"phone"	"phone"
"1221797"	"food"	"food"
"1221793"	"food"	"food"
"1221790"	"membership"	"membership"
"1221791"	"subscription"	"subscription"
"1221792"	"donation"	"donation"
"1221789"	"phone"	"phone"
"1221795"	"food"	"food"
"1221798"	"expenditures less than 50"	"expenditures less than 50"
"1221796"	"office supplies"	"office supplies"
"1221984"	"Voters list"	"Voters list"
"1221969"	"Web site"	"campaign"
"1221970"	"Filing fee"	"Candidacy for House of Representative"
"1221971"	"19/32x4x8 OSB Sheathin, paint, cable ties"	"Campaign signs"
"1221972"	"candidate cards"	"campaign"
"1221973"	"candidate cards"	"campaign"
"1221974"	"sign material"	"campaign signs"
"1221975"	"Voters List"	"Campaign"
"1221985"	"Gas"	"Campaign"
"1221998"	"Gift Certificates"	"Prize Donation"
"1221999"	"Simple Simons Gift Certificates"	"Prize Donations"
"1222000"	"T-shirts/signs"	"campaign"
"1222001"	"Campaign Signs/wires"	"Campaign advertising"
"1222002"	"Newspaper Ads"	"Campaign Ads"
"1222003"	"Printed materials"	"Walkcards"
"1222004"	"Signs/Shirts"	"Campaign Advertising"
"1222005"	"Newspaper Ads"	"Campaign Advertising"
"1222006"	"Campaign signs/wires"	"Campaign Advertising"
"1222007"	"Newspaper ads"	"Campaign Advertising"
"1222008"	"Booth Rental"	"Cherokee Democratic Social"
"1222015"	"Printing"	"Campaign"
"1222202"	"Donation"	"Donation"
"1222203"	"Subscription"	"Subscription"
"1222201"	"Donation"	"Donation"
"1222277"	"Campaign Donation"	"Donation"
"1222271"	"Printing"	"PAC"
"1222358"	"Candy"	"Distribute at Football game"
"1222367"	"Yard Signs"	"Campaign"
"1222371"	"Newspaper Ad"	"Campaign"
"1227628"	"Brochures"	"Campaign"
"1227630"	"Food and party supplies"	"Watch Party"
"1222363"	"T-Shirts"	"Campaign"
"1222364"	"Newspaper Ad"	"Campaign"
"1222365"	"food"	"Recption"
"1222368"	"Yard Signs"	"Campaign"
"1222370"	"T-Shirts"	"Campaign"
"1222355"	"Postage"	"Campaign"
"1222374"	"Yard Signs"	"Campaign"
"1222375"	"T-Shirts"	"Campaign"
"1222376"	"Postage"	"Campaign"
"1227632"	"Speaker Fee"	"Campaign"
"1227633"	"Speaker Fee"	"Campaign"
"1227629"	"Newspaper Ad"	"Campaign"
"1227635"	"Auction"	"Campaign"
"1227634"	"Auction"	"Campaign"
"1227637"	"Auction"	"Campaign"
"1222362"	"Magnetic signs"	"Campaign"
"1222372"	"Newspaper Ad"	"Campaign"
"1222373"	"Newspaper Ad"	"Campaign"
"1222356"	"Food and Supplies"	"Reception"
"1222357"	"Candy"	"Distribute at Football game"
"1222366"	"Newspaper Ad"	"Campaign"
"1227636"	"Auction"	"Campaign"
"1223158"	"Printing"	"Mailers"
"1223162"	"Fee"	"Services"
"1223161"	"Ads"	"Campaigning"
"1238137"	"Ads"	"Campaigning"
"1238136"	"Reimbursement"	"Radio Ads"
"1238134"	"Misc. Reimbursements"	"Campaigning"
"1223159"	"Postage"	"Mailings"
"1223160"	"Service"	"Cell Phone"
"1223163"	"Production"	"Radio"
"1238133"	"Mailings"	"Campaigning"
"1238135"	"Misc. Reimbursements"	"Campaigning"
"1252302"	"Bank Charge"	"Merchant Fee"
"1252287"	"Bank Charge"	"Merchant Fee"
"1267632"	"Robo Calls"	"In-Kind Contributions"
"1251658"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1252283"	"Consulting"	"Consulting Services"
"1252301"	"Bank Charge"	"Merchant Fee"
"1251657"	"Bookkeeping & Ethics Reporting"	"Accounting Expenses"
"1252286"	"Bank Charge"	"Merchant Fee"
"1252281"	"Maliers"	"In-Kind Contribution"
"1252292"	"Robo Calls"	"In-Kind Contribution"
"1264817"	"website & email"	"communication"
"1264851"	"phone"	"communication"
"1264853"	"bank charge"	"fee"
"1264856"	"polling"	"research"
"1264873"	"phone"	"fee"
"1264976"	"hotel"	"travel"
"1265053"	"bank charge"	"credit card discount"
"1265083"	"airfare"	"travel"
"1266874"	"hotel"	"travel"
"1266876"	"hotel"	"travel"
"1266913"	"salary"	"payroll"
"1266914"	"salary"	"payroll"
"1266917"	"salary"	"payroll"
"1266918"	"salary"	"payroll"
"1266922"	"salary"	"payroll"
"1266945"	"salary"	"payroll"
"1266948"	"salary"	"payroll"
"1266957"	"salary"	"payroll"
"1267655"	"Credit Card Discounts"	"Fees"
"1267665"	"Credit Card Discounts"	"Fees"
"1267667"	"Credit Card Discounts"	"Fees"
"1267679"	"Credit Card Discounts"	"Fees"
"1269234"	"salary"	"payroll"
"1269247"	"FUTA"	"payroll"
"1269250"	"FUTA"	"payroll"
"1269262"	"Credit card discounts"	"Fees"
"1264727"	"phone"	"communication"
"1264742"	"advertising"	"communication"
"1264744"	"tshirts"	"grassroots expense"
"1264871"	"subscription"	"news"
"1264909"	"professional services"	"debate"
"1264964"	"audio/video"	"watch party"
"1264985"	"professional services"	"debate"
"1265001"	"film"	"promotional"
"1266929"	"salary"	"payroll"
"1266955"	"salary"	"payroll"
"1267626"	"Credit Card Discounts"	"Fees"
"1267636"	"Credit Card Discounts"	"Fees"
"1267640"	"Credit Card Discounts"	"Fees"
"1267642"	"Credit Card Discounts"	"Fees"
"1267673"	"Credit Card Discounts"	"Fees"
"1269260"	"Credit card discounts"	"Fees"
"1264734"	"direct mail"	"communication"
"1264741"	"postage"	"mail"
"1264747"	"fee"	"wire transfer fee"
"1264748"	"postage"	"mail"
"1264753"	"travel"	"reimbursement"
"1264775"	"mileage reimbursement"	"travel"
"1264776"	"mileage reimbursement"	"travel"
"1264777"	"copies"	"grassroots expense"
"1264780"	"fundraising"	"consulting"
"1264789"	"subscription"	"news"
"1264725"	"direct mail"	"fundraising"
"1264728"	"newspaper"	"advertising"
"1264731"	"pizza"	"tailgate"
"1264733"	"supplies"	"parade"
"1264735"	"lapel stickers"	"campaign"
"1264736"	"yard signs"	"communication"
"1264739"	"advertising"	"communication"
"1264750"	"fee"	"wire transfer fee"
"1264751"	"polling"	"research"
"1264756"	"supplies"	"grassroots expense"
"1264757"	"supplies"	"grassroots expense"
"1264759"	"travel"	"reimbursement"
"1264760"	"mileage reimbursement"	"travel"
"1264766"	"supplies"	"grassroots expense"
"1264768"	"payroll"	"staff"
"1264774"	"travel"	"reimbursement"
"1264784"	"tshirts"	"grassroots expense"
"1264786"	"fee"	"credit card"
"1264791"	"postage"	"mail"
"1264799"	"fee"	"consulting"
"1264802"	"production"	"advertising"
"1264804"	"production"	"advertising"
"1264806"	"meals & meeting expense"	"reimbursement"
"1264809"	"bonus"	"consulting"
"1264821"	"supplies"	"grassroots expense"
"1264824"	"payroll"	"staff"
"1264832"	"meals"	"campaign"
"1264835"	"phone"	"fee"
"1264847"	"phone, cable"	"office"
"1264850"	"mileage reimbursement"	"travel"
"1264860"	"office supplies"	"campaign"
"1264864"	"phone"	"communication"
"1264867"	"bank charge"	"credit card discount"
"1264876"	"mail"	"communication"
"1264896"	"postage"	"mail"
"1264898"	"phone"	"communication"
"1264899"	"bank charge"	"fee"
"1264901"	"bank charge"	"fee"
"1264937"	"supplies"	"grassroots expense"
"1264941"	"supplies"	"grassroots expense"
"1264946"	"supplies"	"grassroots expense"
"1264951"	"entertainment"	"grassroots expense"
"1264958"	"billboards"	"advertising"
"1264965"	"audio/video"	"watch party"
"1264968"	"hotel"	"travel"
"1264969"	"hotel"	"travel"
"1264970"	"hotel"	"travel"
"1264971"	"newspaper"	"advertising"
"1264974"	"hotel"	"travel"
"1264975"	"hotel"	"travel"
"1264980"	"meal"	"meeting"
"1264984"	"professional services"	"election night"
"1264995"	"rental"	"grassroots expense"
"1264998"	"food & beverage"	"election night"
"1265019"	"entertainment"	"event"
"1265033"	"newspaper"	"advertising"
"1265037"	"newspaper"	"advertising"
"1265052"	"fee"	"payroll"
"1265060"	"storage"	"campaign"
"1265072"	"hotel"	"travel"
"1265075"	"fee"	"payroll"
"1265081"	"flowers"	"sympathy"
"1265088"	"hotel"	"travel"
"1266875"	"hotel"	"travel"
"1266920"	"salary"	"payroll"
"1266926"	"salary"	"payroll"
"1266935"	"salary"	"payroll"
"1266938"	"salary"	"payroll"
"1266941"	"salary"	"payroll"
"1266947"	"salary"	"payroll"
"1266951"	"salary"	"payroll"
"1266953"	"salary"	"payroll"
"1266974"	"withholding"	"taxes"
"1267634"	"Credit Card Discounts"	"Fees"
"1267637"	"Credit Card Discounts"	"Fees"
"1267644"	"Credit Card Discounts"	"Fees"
"1267651"	"Credit Card Discounts"	"Fees"
"1267652"	"Credit Card Discounts"	"Fees"
"1267657"	"Credit Card Discounts"	"Fees"
"1267660"	"Credit Card Discounts"	"Fees"
"1264730"	"office supplies"	"campaign"
"1264732"	"supplies"	"parade"
"1264737"	"fee"	"consulting"
"1264738"	"office supplies"	"toner"
"1264740"	"direct mail"	"communication"
"1264743"	"fee"	"wire transfer fee"
"1264745"	"advertising"	"communication"
"1264749"	"advertising"	"communication"
"1264752"	"polling"	"research"
"1264754"	"office supplies"	"reimbursement"
"1264762"	"payroll"	"staff"
"1264770"	"bank charge"	"fee"
"1264771"	"bank charge"	"fee"
"1264773"	"fee"	"wire transfer fee"
"1264779"	"rent & utilities"	"office"
"1264790"	"pizza"	"volunteer night"
"1264793"	"supplies"	"grassroots expense"
"1264797"	"fee"	"consulting"
"1264819"	"travel"	"reimbursement"
"1264839"	"mileage reimbursement"	"travel"
"1264842"	"mileage reimbursement"	"travel"
"1264846"	"subscription"	"research"
"1264848"	"payroll"	"staff"
"1264852"	"bank charge"	"fee"
"1264920"	"newspaper"	"advertising"
"1264955"	"mileage reimbursement"	"travel"
"1264957"	"newspaper"	"advertising"
"1264961"	"billboards"	"advertising"
"1264962"	"travel"	"reimbursement"
"1264966"	"rentals"	"event"
"1264967"	"mileage reimbursement"	"travel"
"1264972"	"mileage reimbursement"	"travel"
"1264978"	"hotel"	"travel"
"1264988"	"membership"	"chamber"
"1264989"	"shipping"	"grassroots expense"
"1265012"	"catering"	"event"
"1265027"	"deposit"	"event"
"1265041"	"radio rental"	"event"
"1265064"	"mileage reimbursement"	"travel"
"1267625"	"Credit Card Discounts"	"Fees"
"1267630"	"Credit Card Discounts"	"Fees"
"1267631"	"Credit Card Discounts"	"Fees"
"1267646"	"Credit Card Discounts"	"Fees"
"1267647"	"Credit Card Discounts"	"Fees"
"1267656"	"Credit Card Discounts"	"Fees"
"1267658"	"Credit Card Discounts"	"Fees"
"1267668"	"Credit Card Discounts"	"Fees"
"1267670"	"Credit Card Discounts"	"Fees"
"1267671"	"Credit Card Discounts"	"Fees"
"1267676"	"Credit Card Discounts"	"Fees"
"1269222"	"SUTA"	"payroll"
"1269229"	"SUTA"	"payroll"
"1269255"	"Credit card discounts"	"Fees"
"1266940"	"sal"	"payroll"
"1266944"	"salary"	"payroll"
"1266981"	"withholding"	"taxes"
"1269215"	"SUTA"	"payroll"
"1269240"	"salary"	"payroll"
"1269245"	"FUTA"	"payroll"
"1264893"	"mileage reimbursement"	"travel"
"1264894"	"postage"	"christmas cards"
"1264912"	"professional services"	"debate"
"1264915"	"newspaper"	"advertising"
"1264924"	"newspaper"	"advertising"
"1264939"	"supplies"	"grassroots expense"
"1264943"	"supplies"	"grassroots expense"
"1264947"	"supplies"	"grassroots expense"
"1264963"	"room rental"	"fee"
"1264982"	"gifts"	"staff"
"1264992"	"meal"	"meeting"
"1265000"	"food & beverage"	"election night"
"1265006"	"accounting"	"reporting"
"1265009"	"meals"	"event"
"1265010"	"fee"	"delivery"
"1265011"	"printing"	"gotv"
"1265013"	"newspaper"	"advertising"
"1265026"	"catering"	"event"
"1265046"	"tickets"	"event"
"1265049"	"fee"	"payroll"
"1265056"	"hotel"	"travel"
"1265069"	"hotel"	"travel"
"1265058"	"hotel"	"travel"
"1265063"	"mileage reimbursement"	"travel"
"1265066"	"newspaper"	"advertising"
"1265071"	"hotel"	"travel"
"1265082"	"airfare"	"travel"
"1265085"	"airfare"	"travel"
"1266980"	"withholding"	"taxes"
"1266991"	"salary"	"payroll"
"1267003"	"withholding"	"taxes"
"1264755"	"supplies"	"grassroots expense"
"1264758"	"phone"	"communication"
"1264761"	"mileage reimbursement"	"travel"
"1264763"	"office supplies"	"office"
"1264764"	"production"	"advertising"
"1264765"	"mileage reimbursement"	"travel"
"1264767"	"supplies"	"grassroots expense"
"1264769"	"mileage reimbursement"	"travel"
"1264772"	"phone calls"	"gotv"
"1264778"	"postage"	"mail"
"1264782"	"mileage reimbursement"	"travel"
"1264787"	"cake"	"grassroots expense"
"1264794"	"toll reimbursement"	"travel"
"1264795"	"mileage reimbursement"	"travel"
"1264801"	"water"	"office"
"1264808"	"mileage reimbursement"	"travel"
"1264811"	"production"	"advertising"
"1264813"	"fee"	"chargeback fee"
"1264815"	"supplies"	"grassroots expense"
"1264822"	"pizza"	"volunteer night"
"1264827"	"payroll"	"staff"
"1264829"	"supplies"	"reimbursement"
"1264834"	"printing"	"campaign"
"1264840"	"mileage reimbursement"	"travel"
"1264844"	"travel"	"reimbursement"
"1264854"	"fee"	"credit card"
"1264855"	"fee"	"consulting"
"1264859"	"fundraising"	"consulting"
"1264863"	"travel"	"reimbursement"
"1264866"	"fee"	"wire transfer fee"
"1266872"	"hotel"	"travel"
"1266972"	"withholding"	"taxes"
"1266988"	"salary"	"payroll"
"1266990"	"salary"	"payroll"
"1266992"	"withholding"	"taxes"
"1223532"	"Processing Fee"	"Processing Fee"
"1223534"	"Advertising"	"Advertising"
"1223523"	"Advertising"	"Advertising"
"1223522"	"Advertising"	"Advertising"
"1223524"	"Postage, Address and Mail"	"Postage, Address and Mail"
"1223525"	"Advertising"	"Advertising"
"1223526"	"Postage, Address and Mail"	"Postage, Address and Mail"
"1223527"	"Advertising"	"Advertising"
"1223528"	"Advertising"	"Advertising"
"1223529"	"Advertising"	"Advertising"
"1223530"	"Advertising"	"Advertising"
"1223533"	"Advertising"	"Advertising"
"1223531"	"Advertising"	"Advertising"
"1224969"	"USPS - Postage"	"Communication"
"1224970"	"website maintenance, accounting services and tax preparation"	"campaign administration"
"1225565"	"SIGNS"	"ADVERTISEMENT"
"1225566"	"MEDIA"	"ADVERTISEMENT"
"1225564"	"MEDIA, SIGNS"	"ADVERTISEMENT"
"1225567"	"SIGNS"	"ADVERTISEMENT"
"1225569"	"PR MARKETING"	"ADVERTISEMENT"
"1225568"	"MEDIA"	"ADERVTISEMENT"
"1225570"	"WEBSITE MAINTENENCE"	"MAINTENENCE"
"1225233"	"Ad-4 x 10 color 7/21/2010"	"Advertising"
"1225234"	"Two Political Ads for July 22,  2010 paper"	"Advertising"
"1225235"	"Ad 7/14/2010 & 7/18/2010 for"	"Advertising"
"1225236"	"2050 color copies letter and flyers"	"Marketing"
"1225237"	"Inserts 7/26/2010-7/27/2010"	"Advertising"
"1225238"	"QTY: 3403 11 x 17 tabloids"	"Marketing"
"1225239"	"2nd Ad Sunday-July 18th (Clarifications)"	"Advertising"
"1225240"	"OTY: 2500 6 x11 postcard, customer supllied list, mail merge and process, ink jet, postage, delivery"	"Marketing"
"1225241"	"Supplies for Meet & Greet"	"Meet & Greet July 19,  2010"
"1225243"	"Consulting-telephone calls"	"Consulting"
"1225244"	"Campaign Ad"	"Advertising"
"1225245"	"Robert E. "Bob" Davis, Campaign Ad"	"Advertising"
"1225246"	"August Payment"	"Consulting"
"1225247"	"Final Payment"	"Consulting"
"1226488"	"Advertising"	"Advertising"
"1226489"	"Advertising"	"Advertising"
"1226492"	"Advertising"	"Advertising"
"1226493"	"Advertising"	"Advertising"
"1226497"	"Brochures"	"Advertising"
"1226498"	"Consulting"	"Consulting"
"1226499"	"Rebar for Signs"	"Advertising"
"1226500"	"Consulting"	"Call Survey"
"1226510"	"Campaign Signs"	"Advertising"
"1226511"	"Campaign Signs"	"Advertising"
"1226515"	"Advertising"	"Advertising"
"1226521"	"Consulting"	"Advertising"
"1226494"	"Newspaper Insert"	"Advertising"
"1226503"	"Radio Spots"	"Advertising"
"1226506"	"Survey Calls"	"Advertising"
"1226514"	"Advertising"	"Advertising"
"1234393"	"Advertising Design"	"Advertising"
"1234394"	"Advertising Design"	"Advertising"
"1226512"	"Calls"	"Advertising"
"1226491"	"Mailing List"	"Advertising"
"1226495"	"Newspaper Insert"	"Advertising"
"1226496"	"Newspaper Insert"	"Advertising"
"1226504"	"TV Spots"	"Advertising"
"1226520"	"Advertising"	"Advertising"
"1226522"	"Advertising"	"Advertising"
"1226519"	"Advertising"	"Advertising"
"1226523"	"Website Maintenance"	"Advertising"
"1226524"	"Brochures"	"Advertising"
"1226490"	"Brochures"	"Advertising"
"1226505"	"Advertising"	"Advertising"
"1226509"	"Radio Spots"	"Advertising"
"1226513"	"Brochures"	"Advertising"
"1226518"	"Advertising"	"Advertising"
"1226507"	"Robocalls"	"Advertising"
"1226508"	"Advertising"	"Advertising"
"1226517"	"Advertising"	"Advertising"
"1234392"	"Consulting"	"Political Consulting"
"1227705"	"Donation"	"Donation to Friends of Henderson Library"
"1227019"	"Bank Charge"	"Merchant Fee"
"1237207"	"PO Box Rental"	"Postal Services"
"1239165"	"Bank Charge"	"Merchant Fee"
"1239168"	"Bank Charge"	"Merchant Fee"
"1237208"	"Tax Services"	"Professional Services"
"1227020"	"Bank Charge"	"Merchant Fee"
"1239171"	"PayPal Fee"	"Service Charge"
"1237209"	"PayPal Fee"	"Service Charge"
"1227572"	"None"	"Community Fundraiser"
"1598959"	"News Paper ad"	"Advertising"
"1598974"	"Newspaper ad"	"School Football"
"1598973"	"DAV paper ad"	"Advertising"
"1598977"	"Football Program Ads"	"Advertising"
"1598967"	"LeFLore County Fair Ad"	"Advertising"
"1598976"	"Newspaper ad"	"School Sports Pages"
"1598966"	"Newspaper ad"	"Advertising"
"1598965"	"Football Program Ad"	"Advertising"
"1598975"	"4 display ads"	"Advrtising"
"1599011"	"office supplies"	"office"
"1599057"	"Campaign Hats"	"Advertising"
"1599058"	"Campaign Signs"	"Advertising"
"1599059"	"Meal"	"Campaign"
"1599060"	"Meal"	"Trip to OKC Capital"
"1599061"	"Fuel"	"Campaign"
"1599062"	"Pens"	"Campaign"
"1599063"	"Supplies"	"Campaign"
"1599064"	"Pictures for Ads"	"Campaign"
"1599065"	"Fuel"	"Campaign"
"1599066"	"Fuel"	"Campaign"
"1599068"	"Business Cards"	"Campaign"
"1599069"	"contract labor / treasurer"	"Campaign"
"1599071"	"Meals"	"Campaign"
"1599072"	"Fuel"	"Campaign"
"1599075"	"Meals"	"Campaign Lunch Meeting"
"1599076"	"2 Lunches"	"Campaign"
"1599078"	"Fuel"	"Trip to OKC Capital"
"1599079"	"10 Minute Live-Spot on Radio"	"Ad Campaign"
"1599080"	"Meal"	"Trip to OKC Capital"
"1599081"	"Meal"	"Trip to OKC Capital"
"1599082"	"Signs"	"Campaign"
"1599083"	"Tootsie Roll Jar"	"Parade"
"1599084"	"Supplies"	"Campaign"
"1599085"	"Supplies"	"Campaign"
"1599086"	"Fuel"	"Campaign"
"1599087"	"Political Ad"	"Campaign"
"1599088"	"Newspaper Ad"	"Campaign"
"1599089"	"Campaign Signs"	"Advertising"
"1599216"	"Campaign Sign Materials"	"Advertising"
"1599217"	"Campaign Sign Materials"	"Advertising"
"1599218"	"Newspaper Ad"	"Advertising"
"1599219"	"Newspaper Ad"	"Advertising"
"1599222"	"Fundraiser Supplies: Plates, Cups"	"Fundraiser"
"1599223"	"Newspaper Ad"	"Campaign Materials/Advertising"
"1599224"	"Campaign Materials"	"Campaign Materials/Advertising"
"1599225"	"T-Shirts"	"Campaign Materials/Advertising"
"1599226"	"Hole Sponorship"	"Advertising"
"1599227"	"Consulting/Advertising"	"Consulting/Advertising"
"1599228"	"Printed Materials"	"Campaign Materials/Advertising"
"1599229"	"Printed Materials"	"Campaign Materials/Advertising"
"1599230"	"Food"	"Fundraiser"
"1599231"	"Printed Materials"	"Campaign Materials/Advertising"
"1599232"	"Cake"	"Fundraiser"
"1599234"	"Postage"	"Campaign Materials/Advertising"
"1599235"	"Gas"	"Campaign Travel"
"1599236"	"Checks"	"Banking"
"1599237"	"Walking cards"	"Campaign Materials/Advertising"
"1599238"	"T-Shirts"	"Campaign Materials/Advertising"
"1599239"	"Consulting/Advertising"	"Consulting/Advertising"
"1599240"	"Printed Materials"	"Campaign Materials/Advertising"
"1599241"	"Post Office Box"	"Collections for Mailed Donations"
"1599243"	"Campaign Materials"	"Campaign Materials/Advertising"
"1599244"	"Deposit Slips"	"Banking"
"1599245"	"Signs"	"Campaign Materials/Advertising"
"1599246"	"Consulting/Advertising"	"Consulting/Advertising"
"1599247"	"Post Office Box"	"Collections for Mailed Donations"
"1599276"	"Donation"	"Youth Programs"
"1599279"	"Building Project"	"Donation"
"1599297"	"Fuel"	"Campaign trip"
"1599318"	"fuel"	"campaign trip"
"1599286"	"Fuel"	"Campaign trip"
"1599292"	"Food"	"Meal"
"1599294"	"Radio Advertising"	"Guest speaker"
"1599296"	"Fuel"	"Campaign trip"
"1599301"	"campaign signs"	"campaign"
"1599303"	"Advertising"	"on radio"
"1599304"	"fuel"	"campaign trip"
"1599305"	"Cash"	"Campaign trip"
"1599306"	"Cash"	"campaign trip"
"1599311"	"Fuel"	"campaign trip"
"1599316"	"Newpaper Ad"	"Campaign advertising"
"1599317"	"Newspaper Ad"	"Campaign Advertising"
"1599302"	"signs"	"campaign"
"1599300"	"labor"	"campaign treasurer"
"1599312"	"posts"	"campaign signs"
"1599313"	"Food"	"campaign supper"
"1599298"	"Business Cards"	"Campaign"
"1599314"	"Cash"	"Campaign trip"
"1630822"	"parking"	"travel"
"1630824"	"parking"	"travel"
"1630828"	"FUEL"	"TRAVEL"
"1630832"	"ROOM"	"ALEC CONFERENCE"
"1630833"	"FOOD"	"TRAVEL"
"1630835"	"checked bags/boarding"	"conference travel"
"1630839"	"PHONE/INTERNET"	"OFFICE"
"1630748"	"Candy"	"Christmas Parades"
"1630812"	"Fall Decorations"	"Donation"
"1630813"	"internet/phone"	"office"
"1630837"	"FOOD"	"CONFERENCE TRAVEL"
"1630838"	"TOLLS"	"CONSTITUENT TRAVEL"
"1630819"	"airline tickets"	"ALEC conference"
"1630831"	"FOOD"	"ALEC CONFERENCE"
"1630746"	"Advertising"	"Advertising"
"1630749"	"Parade Decorations"	"Christmans Parades"
"1630793"	"Food"	"Constituent Dinner"
"1630834"	"PHONE/INTERNET"	"OFFICE"
"1599684"	"Newspaper Ad Design"	"Campaign Advertising"
"1599667"	"Radio Ads"	"Campaign Ads"
"1599668"	"Campaign Sign"	"Campaign Promotion"
"1599672"	"Facebook Ads"	"Campaign Advertising"
"1599675"	"Newspaper Ad"	"Campaign Advertising"
"1599676"	"Radio Spots"	"Campaign Advertising"
"1599677"	"Newspaper Ad"	"Campaign Advertising"
"1599678"	"Newspaper Ad"	"Campaign Advertising"
"1599679"	"Newspaper Ad"	"Campaign Advertising"
"1599680"	"Newspaper Ad"	"Campaign Advertising"
"1599681"	"Newspaper Ads"	"Campaign Advertising"
"1599682"	"Newpaper Ad"	"Campaign Advertising"
"1599683"	"Newspaper Ad"	"Campaign Advertising"
"1599670"	"Campaign Postcards"	"Campaign Mailing"
"1599671"	"Campaign Postcards"	"Campaign Mailing"
"1599673"	"Newspaper Ad"	"Campaign Advertising"
"1599674"	"Newspaper Ad"	"Campaign Advertising"
"1636642"	"Dontion"	"Educational Fund"
"1636968"	"Committee Refund"	"Committee Refund"
"1634315"	"Gasoline"	"Legislative Travel"
"1634319"	"Office Supplies"	"Office Supplies"
"1634320"	"Coffee"	"Legislative Business Meeting"
"1634289"	"Office Supplies"	"Office Supplies"
"1634292"	"Dinner"	"Legislative Business Meeting"
"1634293"	"Campaign Worker"	"Campaign Worker"
"1634297"	"Lunch"	"Legislative Business"
"1634318"	"Subscription"	"Subscription"
"1634654"	"Gasoline"	"Legislative Business Travel"
"1634695"	"Airline Tickets"	"Legislative Business Travel"
"1634699"	"Meal"	"Legislative Business Meeting"
"1634707"	"Accounting, Clerical"	"Accounting, Clerical"
"1634712"	"Travel Services"	"Legislative Travel"
"1634719"	"Gift Cards"	"Campaign Worker Thank You"
"1634722"	"Campaign Worker Gifts"	"Campaign Worker Gifts"
"1634725"	"Campaign Worker Gift"	"Campaign Worker Gift"
"1634736"	"Postage"	"Postage"
"1634614"	"Gasoline"	"Legislative Travel"
"1634623"	"Hotel Stay"	"Legislative Business Travel"
"1634642"	"Office Supplies"	"Office Supplies"
"1634648"	"Gasoline"	"Legislative Travel"
"1634679"	"Coffee"	"Legislative Business Meeting"
"1636638"	"Dues"	"Dues"
"1634291"	"Coffee"	"Legislative Business"
"1634296"	"Campaign Worker"	"Campaign Worker"
"1634299"	"Coffee"	"Legislative Business Meeting"
"1634322"	"Gasoline"	"Legislative Travel"
"1634290"	"Cellular Phone Services"	"Cellular Phone Services"
"1634305"	"Advertisement"	"Advertisement"
"1634317"	"Coffee"	"Legislative Business"
"1634619"	"Baggage Check"	"Legislative Business Travel"
"1634643"	"Coffee"	"Legislative Business Meeting"
"1634645"	"Gasoline"	"Legislative Business Travel"
"1634647"	"Coffee"	"Legislative Business Meeting"
"1634650"	"Hotel Stay"	"Legislative Business Travel"
"1634651"	"Office Supplies"	"Office Supplies"
"1634674"	"Lunch"	"Legislative Business Meeting"
"1634698"	"Postage"	"Postage"
"1634714"	"Gasoline"	"Legislative Business Travel"
"1634717"	"Constituant Thank You''s"	"Constituant Thank You''s"
"1634718"	"Meal"	"Legislative Business Meeting"
"1634724"	"Campaign Worker Gifts"	"Campaign Worker Gifts"
"1634306"	"Coffee"	"Legislative Business Meeting"
"1634612"	"Campaign Consulting"	"Campaign Consulting"
"1634632"	"Constituant Thank You Gifts"	"Constituant Thank You Gifts"
"1634652"	"Thank You Gifts"	"Thank You Gifts"
"1634677"	"Gasoline"	"Legislative Business Travel"
"1634682"	"Subscription"	"Subscription"
"1634701"	"Donation"	"Donation"
"1634758"	"Office Supplies"	"Office Supplies"
"1634287"	"Donation"	"Donation"
"1634301"	"Gasoline"	"Legislative Business"
"1634314"	"Donation"	"Donation"
"1634316"	"Snacks"	"Campaign Workers"
"1634321"	"Office Supplies"	"Office Supplies"
"1634616"	"Donation"	"Donation"
"1634621"	"Coffee"	"Legislative Business Meeting"
"1634633"	"Parking"	"Legislative Business Travel"
"1634636"	"Hotel Stay"	"Legislative Business Travel"
"1634639"	"Travel Services"	"Legislative Travel"
"1634644"	"Meal"	"Legislative Business Meeting"
"1634646"	"Pikepass Rebill"	"Pikepass Rebill"
"1634656"	"Hotel Stay"	"Legislative Business Travel"
"1634688"	"Meal"	"Legislative Business Meeting"
"1634700"	"Gasoline"	"Legislative Business Travel"
"1634721"	"Reading Material"	"Legislative Busuness"
"1634723"	"Meal"	"Legislative Business Meeting"
"1634733"	"Gasoline"	"Legislative Travel"
"1634764"	"Meal"	"Legislative Business Meeting"
"1634766"	"Gasoline"	"Legislative Travel"
"1638593"	"Airline Ticket"	"Leg, Bus. Travel/Friedman Found. for Edu. Choice"
"1634288"	"Advertising"	"Campaign"
"1634307"	"Accounting, Clerical"	"Accounting, Clerical"
"1634310"	"Campaign Consulting"	"Campaign Conlulting"
"1634670"	"Coffee"	"Legislative Business Meeting"
"1634685"	"Gasoline"	"Legislative Business Travel"
"1634710"	"Parking"	"Legislative Business Travel"
"1636636"	"Catering"	"Community Planning Event"
"1600144"	"Mailer Print & Design"	"Mailer #1"
"1600145"	"Donation"	"Block Party"
"1600146"	"Gas"	"Campaign"
"1600147"	"Lunches"	"Campaign Volunteers lunches"
"1600148"	"Postage"	"Second Mailer"
"1600149"	"Postage"	"Postage"
"1600150"	"Copying & Folding"	"Campaign"
"1600151"	"stamps"	"post cards"
"1600152"	"Luncheon"	"Census Data"
"1600153"	"Voter ID calls"	"Yard Signs"
"1600154"	"Annual Dues"	"Membership"
"1600155"	"Stamps"	"Postage"
"1600156"	"Pens"	"Campaign"
"1600157"	"Yard Signs"	"Campaign 2012"
"1600158"	"Postage"	"1st Mailer"
"1600159"	"Envelopes"	"Campaign"
"1600160"	"Donation"	"MS 150"
"1600161"	"Magnets"	"Mailer #4"
"1600162"	"Consulting, Mail design, fees"	"Campaign"
"1600163"	"Advertising"	"Billboards"
"1600164"	"stamps"	"post cards"
"1600165"	"Gas"	"Campaign"
"1600166"	"Donation"	"Donation"
"1600167"	"Router (computer)"	"Office"
"1600168"	"Tolls funds"	"Road fees"
"1600169"	"Postage"	"3rd Mailing"
"1600170"	"Mailer #3 Print/Set up"	"Campaign"
"1600772"	"BANK ANALYSIS"	"BANK FEE"
"1600773"	"CHANGE"	"GOLF TOURNAMENT"
"1600774"	"REIMBURSEMENT"	"issue required him to cancel play, so reimbursed him his team fee"
"1600775"	"Bank Analysis"	"Bank fee"
"1600776"	"CAN sureity and dishonesty coverage"	"CAN sureity and dishonesty coverage for board of directors"
"1600777"	"Golf ball stencils"	"for goody bags"
"1600778"	"TOWEL HOLDERS"	"FOR GOODY BAGS"
"1600779"	"Change"	"for HP membership drive"
"1600780"	"FEAPAC helpoint prize but used Kim Decker''s card."	"FEAPAC helpoint prize but used Kim Decker''s card."
"1600782"	"GOLF COURSE RENTAL"	"total expenses for course, including team prize certificates"
"1600783"	"BANK ANALYSIS FEE"	"BANK FEE"
"1600784"	"golf balls for goody bags"	"goody bag items"
"1600785"	"door prizes and contest prizes"	"PRIZES"
"1600786"	"Golf Reimbursement"	"Golf Reimbursement"
"1600787"	"ICE CREAM"	"HP TREAT DAY"
"1600788"	"goodybag & reg. table treats and water"	"for volunteers"
"1600789"	"REIMBURSEMENT"	"40 GIFT CARDS PURCHAES FOR HP DRIVE"
"1600921"	"Bank Fee"	"Service Charge"
"1600922"	"Wire Fee"	"Service Charge"
"1608543"	"Bank Fee"	"Service Charge"
"1608541"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1608542"	"Wire Fee"	"Service Charge"
"1617274"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1601057"	"GOTV Calls"	"Professional Services"
"1601060"	"Postcard printing"	"Printing Expense"
"1601064"	"Postcard Mailing"	"Professional Services"
"1601067"	"Printing"	"Printing Expense"
"1618854"	"Bank Fee"	"Service Charge"
"1618853"	"Bank Fee"	"Service Charge"
"1608625"	"Merchant Fee"	"Service Charge"
"1608628"	"Bank Fee"	"Service Charge"
"1601118"	"Radio Ad"	"Advertising Expense"
"1601061"	"Postcard printing"	"Professional Services"
"1601122"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1629667"	"Mail Service"	"Consulting"
"1629672"	"Mail Printing"	"Consulting"
"1629703"	"Cashiers Check"	"IRreg Hearing"
"1629732"	"Ethics Reporting"	"Accounting"
"1629745"	"Consultant Meeting"	"Campaign Expense"
"1629761"	"Consulting"	"Professional Service"
"1629664"	"Copies"	"Campaign Expense"
"1629675"	"Prepaid Cell Phone"	"Campaign Expense"
"1629679"	"Prepaid Cell Phone"	"Campaign Expense"
"1629682"	"Staff Meal"	"Campaign Expense"
"1629694"	"Consulting"	"Professional Service"
"1629708"	"Website Fee"	"Campaign Expense"
"1629719"	"Witness Fee"	"Campaign Expense"
"1629740"	"Staff Meal"	"Campaign Expense"
"1629756"	"Office Supplies"	"Campaign Expense"
"1629666"	"Mail Service"	"Consulting"
"1629723"	"Witness Fee"	"Campaign Expense"
"1629747"	"Staff Gift"	"Campaign Expense"
"1629752"	"Website Fees"	"Campaign Expense"
"1629754"	"Campaign Expense"	"Campaign Expense"
"1635152"	"Online Fundraising Consulting"	"Professional Services"
"1629697"	"Reimbursement"	"Campaign Costs"
"1629700"	"Office Supplies"	"Campaign Expense"
"1629750"	"Consulting"	"Professional Service"
"1629660"	"Stamps"	"Postal Service"
"1629670"	"Mail Printing"	"Consulting"
"1629685"	"Advertising"	"Ad Expense"
"1629689"	"Cashiers Check"	"Irreg Hearing"
"1629729"	"Ethics Reporting"	"Accounting"
"1601148"	"Reimbursement for Food"	"Watch Party"
"1614307"	"Donation"	"Community Organization"
"1613317"	"David Kizzia for Arkansas State Representative"	"Contribution to Arkansas Candidate"
"1613319"	"Bank Fee"	"Service Charge"
"1614305"	"Mike Villarreal for State Representative"	"Contribution to Texas Candidate"
"1601351"	"Wendy Davis for Texas State Senate"	"Contribution to Texas Candidate"
"1601356"	"Karen Huber for Travis County Commissoner (TX)"	"Contribution to Texas Candidate"
"1613316"	"David Sparks for Benton City Council"	"Contribution to Arkansas Candidate"
"1614306"	"Philip Cortez for State Representative"	"Contribution to Texas Candidate"
"1614304"	"Donation"	"Community Organization"
"1606234"	"mileage"	"Campain"
"1606247"	"radio ads"	"campaign advertisement"
"1606249"	"radio advertisement"	"campaign advertising"
"1606243"	"Balance on Advertising"	"campaign"
"1606239"	"acceptance charge"	"online donations"
"1606241"	"Oct. campaign consulting"	"campaign"
"1606245"	"acceptance charge"	"online donations"
"1606246"	"acceptance charge"	"online donations"
"1606237"	"Printed Thank-you"	"Campaign"
"1606252"	"acceptance charge"	"online donations"
"1606233"	"Mileage"	"Campaign Mileage"
"1606235"	"Mileage"	"Campaign"
"1606248"	"radio advertisement"	"campaign advertising"
"1606250"	"Mail Piece 2"	"campaign advertisement"
"1606251"	"acceptance charge"	"online donation"
"1606238"	"Watch Party"	"Camaign"
"1606240"	"acceptance charge"	"online donation"
"1606242"	"Mail Piece 3"	"campaign mail"
"1602273"	"Banner"	"Display at the Carter Co. Fair"
"1602277"	"Advertising"	"Meeting"
"1602274"	"Advertising"	"Meeting"
"1602276"	"Receipt -- Meeting Supplies"	"Meeting"
"1602280"	"50 Obama Signs"	"Campaign for President Obama"
"1602279"	"Support for U.S. Congress Campaign"	"Campaign Contribution"
"1607211"	"McConnell Senate Committee 2014"	"Contribution to Federal Candidate"
"1603422"	"Legal Service"	"Professional Services"
"1613163"	"Keep Metro Moving Forward"	"Contribution to Texas County Initiative"
"1602327"	"Printing service"	"Printing Expense"
"1602328"	"Printing Service"	"Printing Expense"
"1604277"	"Stamps for Mailer"	"Postage Expense"
"1613312"	"Bank Fee"	"Service Charge"
"1602636"	"booth space at event"	"outreach"
"1602637"	"printing & postage costs"	"fundraising"
"1612305"	"Bank Fee"	"Service Charge"
"1607988"	"Bank Fee"	"Service Charge"
"1602612"	"Bank Fee"	"Service Charge"
"1607367"	"Merchant Fee"	"Service Charge"
"1618826"	"Merchant Fee"	"Service Charge"
"1618827"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1607368"	"Merchant Fee"	"Service Charge"
"1612293"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1604008"	"Ad"	"Campaign Ad"
"1604038"	"Robo Calls"	"Advertisement"
"1604044"	"Survey"	"Advertisement"
"1604076"	"Reimbursement"	"Fuel for June & July"
"1604024"	"Mailouts"	"Advertisement"
"1604034"	"Items for signs"	"Advertisement"
"1604017"	"Ad"	"Advertisement"
"1604030"	"Mailouts"	"Advertisements"
"1604050"	"Mileage Reimbursement"	"Meeting the public"
"1604006"	"Items for Election Watch Party"	"Watch Party"
"1604056"	"Radio Spots"	"Advertisement"
"1604064"	"Billboard"	"Advertising"
"1604074"	"Signs & Business cards"	"Advertisement"
"1604063"	"Billboard"	"Advertisement"
"1606079"	"Consulting Fees"	"Consulting"
"1606070"	"Newspaper Ads"	"Advertising"
"1606071"	"Radio Ads"	"Advertising"
"1606072"	"TV Adds"	"Advertising"
"1606076"	"Production Costs"	"Advertising"
"1606078"	"Fundraising"	"Fundraising"
"1606091"	"Survey"	"Polling"
"1606075"	"TV Ads"	"Advertising"
"1606074"	"Newspaper Ads"	"Advertising"
"1606077"	"Newspaper Ads"	"Advertising"
"1606073"	"Newspaper Ads"	"Advertising"
"1606086"	"Radio/Print Ads"	"Advertising"
"1606067"	"Stationery, Postage"	"Campaign Literature"
"1606083"	"Fundraising"	"Fundraising"
"1606084"	"Radio Ads"	"Advertising"
"1606085"	"Newspaper Ads"	"Advertising"
"1604716"	"Gas/Labor/Food/Rent"	"For Events"
"1605909"	"Bank Charge"	"Service Charge"
"1612294"	"Service Charge"	"Checking Account"
"1605910"	"Bank Charge"	"Service Charge"
"1605911"	"Advertisement"	"Labor Advocate"
"1605912"	"Table at Cherokee County Roundup"	"Fundraiser"
"1612296"	"Cashier''s Check Fee"	"Close Account"
"1607002"	"Cookout Supplies"	"Meet and Greet - Osage"
"1607003"	"supplies for cookout"	"Osage meet and greet"
"1607006"	"PO Box Rental"	"campaign mail"
"1607007"	"Mastercard Acceptance Charge"	"online donations"
"1607008"	"fuel for placement of signs"	"campaign"
"1607010"	"Acceptance Charge"	"Credit Card Donations"
"1607011"	"acceptance charge"	"online donation"
"1607012"	"Sept. Cons., Invitations"	"campaign consulting"
"1607013"	"Mail Piece"	"Campaign Mailer"
"1607014"	"Visa Acceptance Charge"	"online donations"
"1607015"	"Visa Acceptance Charge"	"online donations"
"1607016"	"pizza"	"teacher campaign"
"1607017"	"pizza"	"teacher campaign"
"1607018"	"postage"	"campaign"
"1607019"	"Ice for Osage Meet & Greet"	"Meet & Greet"
"1607027"	"postage"	"campaign"
"1607032"	"Visa Acceptance"	"Online Campaign Donations"
"1607033"	"credit card processing"	"website donations"
"1607034"	"Credit Card Processing"	"Online Donation"
"1607036"	"Design for T-Shirts"	"Campaign"
"1607037"	"candy for parade"	"campaign"
"1607038"	"postage"	"pkg. to cons."
"1607039"	"August con., .5 website, poll"	"Campaign Consulting"
"1607040"	"NN4H T-Shirts"	"campaign"
"1607053"	"mileage"	"campaign expenses"
"1607054"	"mileage"	"campaign expenses"
"1607055"	"mileage"	"campaign expenses"
"1606160"	"Gasoline"	"Canvassing"
"1606162"	"Supplies"	"Office Supplies"
"1606163"	"Phone Service"	"Office"
"1606164"	"Supplies"	"Canvassing Materials"
"1614674"	"Gasoline"	"Canvassing"
"1614680"	"Gasoline"	"Canvassing"
"1614956"	"Supplies"	"Canvassing Supplies"
"1614958"	"Gasoline"	"Canvassing"
"1614986"	"Gasoline"	"Canvassing"
"1614989"	"Gasoline"	"Canvassing"
"1606176"	"E-Ad Media"	"Campaign Advertising"
"1614995"	"Storage Boxes"	"Storage"
"1614908"	"Supplies"	"Supplies"
"1606153"	"Campaign Ad"	"Voter outreach"
"1606165"	"Copying"	"Literature"
"1606167"	"Supplies"	"Office Supplies"
"1606168"	"Radio Media"	"Campaign Advertising"
"1606170"	"Lunch (2) Canvassers"	"Canvassing"
"1614673"	"Postage"	"Canvassing"
"1614678"	"Radio air time"	"Media Purchase"
"1614713"	"Gasoline"	"Canvassing"
"1614909"	"Gasoline"	"Canvassing"
"1614900"	"Gasoline"	"Canvassing"
"1614906"	"Meals"	"(2) Canvassers"
"1614972"	"Supplies"	"Canvassing"
"1606151"	"Fees"	"Bank Charges"
"1606154"	"Misc Stipends"	"Canvassing"
"1606155"	"Gasoline"	"Canvassing"
"1606158"	"Gasoline"	"Canvassing"
"1606159"	"Supplies"	"Canvassing"
"1606166"	"Gasoline"	"Canvassing"
"1606171"	"Gasoline"	"Canvassing"
"1606172"	"Supplies"	"Office Supplies"
"1606175"	"Gasoline"	"Canvassing"
"1614863"	"Gasoline"	"Canvassing"
"1614994"	"Meals"	"(2) Canvassers"
"1614996"	"Gasoline"	"Canvassing"
"1614901"	"Meals"	"(2) Canvassers"
"1614969"	"Gasoline"	"Canvassing"
"1606152"	"Art Work"	"Design of Campaign Literature"
"1606169"	"Supplies"	"Canvassing"
"1614992"	"Gasoline"	"Canvassing"
"1614677"	"Supplies"	"Office operations"
"1614679"	"Mailout Postage"	"Bulk Mail Media Mailout"
"1614710"	"Office Supplies"	"Supplies"
"1614954"	"Meal"	"(1) Canvasser"
"1614997"	"Bank Fees"	"Excess activity fees"
"1617315"	"Bank Fee"	"Service Charge"
"1617317"	"Bank Fee"	"Service Charge"
"1617318"	"Bank Fee"	"Service Charge"
"1608455"	"N/A"	"Bank Charges"
"1609681"	"Fuel"	"Campaign"
"1609682"	"T-Shirts"	"Campaign"
"1609683"	"Food"	"Campaign"
"1609684"	"fuel"	"Campaign"
"1609685"	"Fuel"	"Campaign"
"1609686"	"Car Wash"	"Campaign"
"1609687"	"Fuel"	"Campaign"
"1609689"	"framing materials"	"Campaign"
"1609690"	"Fuel"	"Campaign"
"1609691"	"Signs"	"Campaign"
"1609692"	"Card"	"Campaign"
"1609693"	"Fuel"	"Campaign"
"1609694"	"Radio Spots"	"Campaign"
"1609695"	"Fuel"	"Campaign"
"1609696"	"Gift Items"	"Campaign"
"1609697"	"T-Shirts"	"Campaign"
"1609698"	"Cards"	"Campaign"
"1609699"	"Donation"	"Campaign"
"1609700"	"Fuel"	"Campaign"
"1609701"	"Fuel"	"Campaign"
"1609702"	"Food"	"Campaign"
"1609703"	"Fuel"	"Campaign"
"1609704"	"Car wash"	"Campaign"
"1609705"	"Fuel"	"Campaign"
"1609706"	"Fuel"	"Campaign"
"1609707"	"fuel"	"Campaign"
"1609708"	"Fuel"	"Campaign"
"1609709"	"Sign material"	"Campaign"
"1609710"	"Car wash"	"Campaign"
"1609711"	"Fuel"	"Campaign"
"1609712"	"Fuel"	"Campaign"
"1609713"	"fuel"	"Campaign"
"1609714"	"Push Cards"	"Campaign"
"1609715"	"Food"	"Campaign"
"1609716"	"Fuel"	"Campaign"
"1609717"	"Fuel"	"Campaign"
"1609718"	"Phones"	"Campaign"
"1609721"	"Fuel"	"Campaign"
"1609722"	"To Go Phones & minutes"	"Campaign"
"1609723"	"Fuel"	"Campaign"
"1609724"	"food"	"Campaign"
"1609725"	"Postage"	"Campaign"
"1609726"	"Stamps"	"Campaign"
"1609727"	"Thank you cards"	"Campaign"
"1609728"	"Fuel"	"Campaign"
"1609729"	"Fuel"	"Campaign"
"1609731"	"Mailing"	"Campaign"
"1609732"	"Badge labels"	"Campaign"
"1609733"	"Fuel"	"Campaign"
"1609734"	"Fuel"	"Campaign"
"1609735"	"Fuel"	"Campaign"
"1609736"	"Tracphones & Cards"	"Campaign"
"1609737"	"Mailer"	"Campaign"
"1609738"	"Fuel"	"Campaign"
"1609739"	"Go Phones & Minutes"	"Campaign"
"1609740"	"Donation"	"Campaign"
"1609741"	"Fuel"	"Campaign"
"1609742"	"phone poll"	"Campaign"
"1609743"	"ice"	"Campaign"
"1609744"	"Pizza"	"Campaign"
"1609745"	"Fuel"	"Campaign"
"1609746"	"Mailing"	"Campaign"
"1609747"	"Fuel"	"Campaign"
"1609748"	"Fuel"	"Campaign"
"1609749"	"Printing"	"Campaign"
"1609750"	"Fuel"	"Campaign"
"1609751"	"4GB Mini 2pk"	"Campaign"
"1609752"	"fuel"	"Campaign"
"1609753"	"Fuel"	"Campaign"
"1609754"	"Sign framing material"	"Campaign"
"1609756"	"Fuel"	"Campaign"
"1609757"	"Sign Material"	"Campaign"
"1609758"	"fuel"	"Campaign"
"1609759"	"Radio Spots Ads"	"Campaign"
"1611022"	"Fuel"	"Campaign"
"1611023"	"T-Shirts"	"Campaign"
"1611024"	"Food"	"Campaign"
"1611025"	"fuel"	"Campaign"
"1611026"	"Fuel"	"Campaign"
"1611027"	"Car Wash"	"Campaign"
"1611028"	"Fuel"	"Campaign"
"1611030"	"framing materials"	"Campaign"
"1611031"	"Fuel"	"Campaign"
"1611032"	"Signs"	"Campaign"
"1611033"	"Card"	"Campaign"
"1611034"	"Fuel"	"Campaign"
"1611035"	"Radio Spots"	"Campaign"
"1611036"	"Fuel"	"Campaign"
"1611037"	"Gift Items"	"Campaign"
"1611038"	"T-Shirts"	"Campaign"
"1611039"	"Cards"	"Campaign"
"1611040"	"Donation"	"Campaign"
"1611041"	"Fuel"	"Campaign"
"1611042"	"Fuel"	"Campaign"
"1611043"	"Food"	"Campaign"
"1611044"	"Fuel"	"Campaign"
"1611045"	"Car wash"	"Campaign"
"1611046"	"Fuel"	"Campaign"
"1611047"	"Fuel"	"Campaign"
"1611048"	"fuel"	"Campaign"
"1611049"	"Fuel"	"Campaign"
"1611050"	"Sign material"	"Campaign"
"1611051"	"Car wash"	"Campaign"
"1611052"	"Fuel"	"Campaign"
"1611053"	"Fuel"	"Campaign"
"1611054"	"fuel"	"Campaign"
"1611055"	"Push Cards"	"Campaign"
"1611056"	"Food"	"Campaign"
"1611057"	"Fuel"	"Campaign"
"1611058"	"Fuel"	"Campaign"
"1611059"	"Phones"	"Campaign"
"1611062"	"Fuel"	"Campaign"
"1611063"	"To Go Phones & minutes"	"Campaign"
"1611064"	"Fuel"	"Campaign"
"1611065"	"food"	"Campaign"
"1611066"	"Postage"	"Campaign"
"1611067"	"Stamps"	"Campaign"
"1611068"	"Thank you cards"	"Campaign"
"1611069"	"Fuel"	"Campaign"
"1611070"	"Fuel"	"Campaign"
"1611072"	"Mailing"	"Campaign"
"1611073"	"Badge labels"	"Campaign"
"1611074"	"Fuel"	"Campaign"
"1611075"	"Fuel"	"Campaign"
"1611076"	"Fuel"	"Campaign"
"1611077"	"Tracphones & Cards"	"Campaign"
"1611078"	"Mailer"	"Campaign"
"1611079"	"Fuel"	"Campaign"
"1611080"	"Go Phones & Minutes"	"Campaign"
"1611081"	"Donation"	"Campaign"
"1611082"	"Fuel"	"Campaign"
"1611083"	"phone poll"	"Campaign"
"1611084"	"ice"	"Campaign"
"1611085"	"Pizza"	"Campaign"
"1611086"	"Fuel"	"Campaign"
"1611087"	"Mailing"	"Campaign"
"1611088"	"Fuel"	"Campaign"
"1611089"	"Fuel"	"Campaign"
"1611090"	"Printing"	"Campaign"
"1611091"	"Fuel"	"Campaign"
"1611092"	"4GB Mini 2pk"	"Campaign"
"1611093"	"fuel"	"Campaign"
"1611094"	"Fuel"	"Campaign"
"1611095"	"Sign framing material"	"Campaign"
"1611097"	"Fuel"	"Campaign"
"1611098"	"Sign Material"	"Campaign"
"1611099"	"fuel"	"Campaign"
"1611100"	"Radio Spots Ads"	"Campaign"
"1611360"	"Newpaper Advertising"	"Candidate Advocacy"
"1611362"	"Newpaper Advertising"	"Candidate Advocacy"
"1611366"	"Newpaper Advertising"	"Candidate Advocacy"
"1611374"	"Newspaper Advertising"	"Candidate Advocacy"
"1611380"	"Campaing Mailing"	"Candidate Advocacy"
"1611384"	"Campaing Auto Calls"	"Candidate Advocacy"
"1611400"	"Miscellaneous"	"Candidate Advocacy"
"1611356"	"Newpaper Advertising"	"Candidate Advocacy"
"1611376"	"Newspaper Advertising"	"Candidate Advocacy"
"1611377"	"Campaign Consultation"	"Candidate Advocacy"
"1611352"	"Newpaper Advertising"	"Candidate Promotion"
"1641495"	"Campaign T-Shirts"	"Advertising"
"1641585"	"Yard Sign Stakes"	"Advertising"
"1641621"	"Tickets"	"Donation"
"1641678"	"Gas"	"Campaign Travel"
"1641687"	"Donation"	"Advertising"
"1641693"	"Turkeys"	"Donation"
"1641734"	"Advertising"	"Donation"
"1641771"	"Gas"	"Campaign Travel"
"1641806"	"Membership"	"Donation"
"1641845"	"Gas"	"Campaign Travel"
"1641581"	"Sponsorship"	"Advertising"
"1641616"	"Table decorations"	"Campaign Party"
"1641623"	"decorations"	"Watch Party"
"1641624"	"Radio Advertising"	"Advertising"
"1641627"	"Cakes"	"Donation"
"1641757"	"Hams and Turkeys"	"Donation"
"1641838"	"Lodge"	"Campaign Retreat"
"1642050"	"Advertising"	"Donation"
"1641468"	"Gas"	"Campaign Travel"
"1641571"	"Gas"	"Campaign Travel"
"1641592"	"Campaign Material"	"Advertising"
"1641646"	"decorations"	"Watch Party"
"1641918"	"Christmas Cards"	"Advertisement"
"1641922"	"Gas"	"Campaign Travel"
"1641932"	"Gas"	"Campaign Travel"
"1641562"	"Campaign Mailers"	"Advertising"
"1641577"	"Donation"	"Advertising"
"1641598"	"Pizza"	"Donation to DIS"
"1641605"	"Donation"	"Advertising"
"1641625"	"Gas"	"Campaign Travel"
"1641663"	"Catering"	"Watch Party"
"1641674"	"Building Rent"	"Watch Party"
"1641713"	"Balloons"	"Donation"
"1641744"	"Lumber"	"Advertising"
"1641747"	"Labor"	"Campaign Signs"
"1641748"	"Gas"	"Campaign Travel"
"1641754"	"Toys"	"Donation"
"1641896"	"Radio Ad"	"Advertisement"
"1641900"	"Buzz Ad"	"Advertisement"
"1641929"	"Toys"	"Donation"
"1641912"	"Donation"	"Donation"
"1613151"	"Donation"	"Donation"
"1612014"	"bank service charge"	"bank service charge"
"1612015"	"bank service charge"	"bank service charge"
"1612091"	"mailing"	"mailings"
"1612083"	"entertainment"	"live auction"
"1612090"	"dinner"	"live auction"
"1612155"	"Pizza"	"Watch party food"
"1612345"	"Telephone Svc"	"Telephone Svc"
"1612348"	"Contribution"	"Support for Candidate"
"1612592"	"Consulting Fee"	"Consulting for fund raisers, candidate election"
"1612544"	"Credit Card Processing Fee"	"Credit Card Processing"
"1612545"	"Additional Charges"	"2012 47th Annual Bean Dinner"
"1612546"	"Parking charge"	"2012 Watch Party"
"1612547"	"Postage Stamps"	"Restocking supply"
"1612548"	"Subscription"	"Campagn & Strategy Training Tool"
"1612549"	"Accounting Services"	"Ethic Reporting, balancing check book"
"1612550"	"Bar and Bartender Services"	"2012 Bean Dinner"
"1612551"	"Utilities Telephone"	"Monthly Service"
"1612552"	"Bar and Bartender Services"	"2012 Watch Party"
"1612553"	"Printing"	"Tulsey Tags"
"1612554"	"Snacks"	"2012 Watch Party"
"1612555"	"Printing Fliers"	"2012 Watch Party"
"1612556"	"Facebook Ad"	"Promotion & Advertising"
"1612557"	"Facebook Ad"	"Promotion & Advertising"
"1612558"	"Facebook Ad"	"Promotion & Advertising"
"1612559"	"Facebook Ad"	"Promotion & Advertising"
"1612560"	"Office Rent"	"Monthly Rent"
"1612561"	"Pop"	"2012 47th Annual Bean Dinner"
"1612562"	"Party decorations"	"2012 Watch Party"
"1612564"	"Facebook Ad"	"Promotion & Advertising"
"1612565"	"Online Subscription"	"Bulk Emailer"
"1612566"	"Facebook Ad"	"Promotion & Advertising"
"1612567"	"Credit Card Processing Fee"	"Credit Card Processing"
"1612568"	"Utilities Telephone"	"Monthly Service"
"1612569"	"Tulsey"	"Democrat items"
"1612570"	"Wine"	"2012 47th Annual Bean Dinner"
"1612571"	"Venue Rental"	"2012 47th Annual Bean Dinner"
"1612572"	"Office Rent"	"Monthly Rent"
"1612573"	"T-shirts"	"Democrat items"
"1612574"	"Copy/Printing"	"2012 Watch Party"
"1612575"	"Pop, paper products for dinner"	"2012 47th Annual Bean Dinner"
"1612576"	"Supplies"	"2012 47th Annual Bean Dinner"
"1612577"	"Speaker Cleavers & COC hotel rooms, transportation"	"2012 47th Annual Bean Dinner"
"1612578"	"Table cloth rental, decorations"	"2012 47th Annual Bean Dinner"
"1612579"	"Printer service"	"Checking out office printers"
"1612580"	"Boxes, packing tape"	"Moving supplies"
"1612581"	"Storage Rental"	"Showcase storage"
"1612582"	"Robo Calls"	"GOTV calls;"
"1612583"	"Storage Rental"	"Showcase storage"
"1612584"	"2012 Obama Campaign Signs"	"Provide yard signs to Democrats"
"1612585"	"Office Supplies"	"Office supplies"
"1612586"	"Facebook Ad"	"Promotion & Advertising"
"1612587"	"Decorations"	"2012 Watch Party"
"1612588"	"Online Subscription"	"Bulk Emailer"
"1612589"	"Facebook Ad"	"Promotion & Advertising"
"1612590"	"Postage"	"Holiday Party Invitations"
"1612591"	"Inviations, reply cards, envelopes"	"Holiday Party"
"1612613"	"Misc"	"PAC Expenses"
"1612614"	"Accounting"	"Accounting"
"1612743"	"Postage, office supplies"	"Mail"
"1612744"	"Sign posts, frame material"	"sign making"
"1612745"	"Candy"	"Parade"
"1612746"	"Hotel Room"	"Campaign expenses"
"1612747"	"Processing Fees"	"Online Donations"
"1612748"	"Push Cards"	"Campaign literature"
"1612749"	"T-shirts"	"Campaign"
"1612750"	"Sign Materials"	"Sign Making"
"1612751"	"Newspaper Ad"	"Advertising"
"1612752"	"fund raiser expenses"	"fund raiser"
"1612753"	"Newspaper Ad"	"Advertising"
"1612754"	"Lunch for volunteers"	"After Parade"
"1612755"	"Cable Advertising"	"Campaign Ads"
"1612756"	"Yard Signs"	"Advertising"
"1612758"	"Sign Posts"	"Sign hanging"
"1612759"	"Sign Posts and Frame Material"	"Sign Making"
"1612760"	"Candy"	"Parade"
"1612761"	"Lunch"	"For Volunteers"
"1612762"	"Booth Rental"	"Old Settler''s Day"
"1612763"	"Dinner"	"Volunteers"
"1612764"	"Sign Posts"	"Sign Hanging"
"1612804"	"refreshments"	"swearing in ceremony"
"1612814"	"Ad"	"Advertising in Summerfest Paper"
"1612815"	"Ad"	"Walk-A-Mile in her shoes Calendar"
"1612983"	"BANK SERVICES"	"BANK FEES"
"1612985"	"BANK SERVICES"	"BANK FEES"
"1612984"	"BANK SERVICES"	"BANK FEES"
"1158955"	"Misc. Campaign Consulting"	"Campaign Consulting, Management and Fundraising Assistance"
"1158956"	"Mail Service and Postage"	"Mailout"
"1158957"	"Mail Service and Postage"	"Mailout"
"1158958"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"1158959"	"Food and Drink"	"Feed Campaign Volunteers"
"1158960"	"Postage"	"Mail"
"1158961"	"Campaign Signs"	"Name Identification and Publicity"
"1158962"	"Mail Service and Postage"	"Mailout"
"1158963"	"Reimbursement for Campaign Related Expenses"	"Reimbursement for Misc. Campaign Related Expenses"
"1158964"	"Printing"	"Campaign Fliers"
"1158965"	"Sign Poles and Ties"	"To be able to put up, repair and replace campaign signs"
"1158966"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail."
"1158967"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"1158968"	"Reimbursement for Campaign Related Expenses"	"Exenses Incurred in Helping with Fliers, Signs and Mail"
"1158969"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"1158970"	"Reimbursement for Website Charges and Campaign Phone Calls"	"Website and Campaign Phone Calls"
"1158971"	"Food and Drink"	"Feed Constituents and Campaign Volunteers at Campaign Watch Party"
"1158972"	"Campaign Website"	"Design and Hosting"
"1192184"	"Consulting fee"	"same"
"1192360"	"3 mailings"	"mailing to constituents"
"1192216"	"Consulting fee"	"same"
"1192347"	"Mailing of letters & Consulting"	"see above"
"1192249"	"Signs"	"campaign"
"1192296"	"Printing for 3 mailings"	"mailing"
"1190595"	"INTERNET CONTRIBUTION"	"TRANSACTION FEE"
"1190652"	"BANK SERVICE CHARGE"	"CAMPAIGN CHECKING ACCOUNT"
"1190657"	"ACCOUNTING SERVICE"	"CAMPAIGN FINANCE"
"1190648"	"BANK SERVICE CHARGES"	"CAMPAIGN CHECKING ACCOUNT"
"1190592"	"INTERNET CONTRIBUTION"	"TRANSACTION FEE"
"1190642"	"CHRISTMAS CARDDESIGN AND PRINTING"	"CAMPAIGN ADVERTISING"
"1201522"	"Sign deposit"	"Advertising"
"1190084"	"Sign Materials"	"Advertising"
"1190088"	"Program Ad"	"Advertising"
"1190091"	"Advertising"	"Advertising"
"1190102"	"Golf Course Rental"	"Fundraising Expense"
"1190114"	"Sign Materials"	"Advertisign"
"1190121"	"Signs"	"Advertising"
"1190083"	"Program Ad"	"Advertising"
"1190095"	"Catering"	"Fundraising Expense"
"1190107"	"Golf Supplies for Tournament"	"Fundraising Expense"
"1190115"	"Yard Signs"	"Advertising"
"1190086"	"Printing for Fundraising Event"	"Fundraising Expense"
"1190100"	"Golf Tourney Prizes"	"Fundraising Expense"
"1190105"	"Billboard Rental and Materials"	"Advertising"
"1190109"	"Postage"	"Postage"
"1185388"	"contribution to county candidate"	"campaign contribution"
"1185454"	"Quarterly dues"	"Professional"
"1185478"	"Aggregate miscellaneous"	"Professional"
"1185470"	"Services"	"Professional"
"1209795"	"Rental"	"Fundraiser"
"1209801"	"Advertising"	"Advertising"
"1209819"	"Lists"	"Campaign"
"1209822"	"Cards"	"Advertising"
"1211607"	"Mailings"	"Advertising"
"1211670"	"Consultant Fee"	"Campaign"
"1209759"	"Poster"	"Fundraising"
"1209763"	"Sign"	"Fundraising"
"1209813"	"Food"	"Fundraiser"
"1209817"	"Consultant Fee"	"Campaign"
"1211573"	"Mailings"	"Advertising"
"1209827"	"Rebar"	"Signs"
"1190205"	"Rent"	"Meeting Room"
"1209700"	"Hotel Room"	"Campaign expenses"
"1208004"	"Candy"	"Parade"
"1207897"	"Sign posts, frame material"	"sign making"
"1209582"	"Sign Posts"	"Sign hanging"
"1209591"	"Sign Posts and Frame Material"	"Sign Making"
"1209610"	"Candy"	"Parade"
"1209689"	"Lunch"	"For Volunteers"
"1209722"	"Cable Advertising"	"Campaign Ads"
"1209729"	"Yard Signs"	"Advertising"
"1210931"	"Processing Fees"	"Online Donations"
"1209751"	"Booth Rental"	"Old Settler''s Day"
"1209762"	"Dinner"	"Volunteers"
"1207885"	"Sign Posts"	"Sign Hanging"
"1208027"	"Push Cards"	"Campaign literature"
"1209513"	"T-shirts"	"Campaign"
"1209533"	"Sign Materials"	"Sign Making"
"1209695"	"Newspaper Ad"	"Advertising"
"1209745"	"fund raiser expenses"	"fund raiser"
"1209748"	"Newspaper Ad"	"Advertising"
"1209758"	"Lunch for volunteers"	"After Parade"
"1190443"	"POSTS FOR SIGNS"	"SIGNS"
"1190445"	"BUILDING RENT"	"WILBURTON OFFICE"
"1190480"	"SIGNS"	"SIGNS"
"1190491"	"SHIRTS"	"ADVERTISING"
"1190496"	"PRINTING"	"ADVERTISING"
"1190500"	"SIGNS"	"ADVERTISING"
"1190513"	"SIGNS"	"ADVERTISING"
"1190530"	"POSTAGE"	"POSTAGE"
"1190473"	"SIGNS"	"SIGNS"
"1190511"	"SHIRTS"	"ADVERTISING"
"1190522"	"POSTAGE PERMIT"	"ADVERTISING"
"1190529"	"RADIO AD"	"ADVERTISING"
"1191558"	"ADVERTISING"	"ADVERTISING"
"1190507"	"ADVERTISING"	"ADVERTISING"
"1190510"	"ADVERTISING"	"ADVERTISING"
"1190487"	"PRINTING CARDS"	"ADVERTISING"
"1191463"	"INTERNET ADVERTISING"	"ADVERTISING"
"1191555"	"ADVERTISING"	"ADVERTISING"
"1190318"	"T-shirts"	"Advertising for club"
"1190253"	"Booth Space at Fair"	"advertising"
"1190322"	"Picnic Supplies"	"Picnic/advertising"
"1190285"	"Rental of Gazebo"	"Advertising/Picnic"
"1190337"	"Picnic Supplies reimbursement"	"Picnic/advertising"
"1190309"	"Legal Fees"	"Legal Services"
"1190292"	"Cell Phone Bill"	"Communications"
"1190294"	"Dues"	"Community Relations"
"1190296"	"Dues & Meals"	"Community Relations"
"1190300"	"Consultation"	"Political Consultant"
"1190302"	"Cell Phone Bill"	"Communications"
"1199456"	"cash"	"political support"
"1195708"	"bulk postage permit"	"communications"
"1195611"	"decorations"	"for county fair"
"1195626"	"electricity"	"for headquarters"
"1195691"	"telephone service"	"communications"
"1195831"	"accounting services"	"bookkeeping for party"
"1195882"	"postage"	"Postage and Delivery"
"1195890"	"telephone service and internet"	"for headquarters"
"1195896"	"Award Plaques"	"for banquet"
"1195620"	"internet service"	"communications"
"1195648"	"accounting services"	"bookkeeping for party"
"1195686"	"music for labor day- reimbursement"	"music"
"1195792"	"cash"	"political support"
"1195842"	"rental"	"banquet expenses"
"1195876"	"postage"	"communications"
"1195601"	"decorations"	"for county fair"
"1195636"	"natural gas"	"for headquarters"
"1195642"	"office rent"	"communications"
"1195675"	"fire extinguisher"	"for headquarters"
"1195700"	"internet service"	"communications"
"1195858"	"banquet auction items"	"for banquet"
"1195658"	"advertisement"	"communications"
"1195677"	"electricity"	"for headquarters"
"1195696"	"food - reimbursement"	"labor day picnic"
"1195837"	"natural gas"	"for headquarters"
"1195865"	"electricity"	"for headquarters"
"1195630"	"printing"	"communications"
"1195828"	"rent"	"for headquarters"
"1190915"	"Campaign Contribution"	"Campaign Contribution"
"1190962"	"Campaign Contribution"	"Campaign Contribution"
"1190973"	"Campaign Contribution"	"Campaign Contribution"
"1191004"	"Campaign Contribution"	"Campaign Contribution"
"1191015"	"Campaign Contribution"	"Campaign Contribution"
"1191021"	"Campaign Contribution"	"Campaign Contribution"
"1191333"	"Campaign Contribution"	"Campaign Contribution"
"1191372"	"Campaign Contribution"	"Campaign Contribution"
"1191374"	"Campaign Contribution"	"Campaign Contribution"
"1191458"	"Campaign Contribution"	"Campaign Contribution"
"1191459"	"Campaign Contribution"	"Campaign Contribution"
"1191556"	"Campaign Contribution"	"Campaign Contribution"
"1191560"	"Campaign Contribution"	"Campaign Contribution"
"1191563"	"Campaign Contribution"	"Campaign Contribution"
"1191575"	"Campaign Contribution"	"Campaign Contribution"
"1191581"	"Campaign Contribution"	"Campaign Contribution"
"1191604"	"Campaign Contribution"	"Campaign Contribution"
"1191615"	"Campaign Contribution"	"Campaign Contribution"
"1190922"	"Campaign Contribution"	"Campaign Contribution"
"1190924"	"Campaign Contribution"	"Campaign Contribution"
"1191456"	"Campaign Contribution"	"Campaign Contribution"
"1191466"	"Campaign Contribution"	"Campaign Contribution"
"1191593"	"Campaign Contribution"	"Campaign Contribution"
"1191610"	"Campaign Contribution"	"Campaign Contribution"
"1195441"	"Campaign Contribution"	"Campaign Contribution"
"1190916"	"Campaign Contribution"	"Campaign Contribution"
"1190921"	"Campaign Contribution"	"Campaign Contribution"
"1191342"	"Campaign Contribution"	"Campaign Contribution"
"1191369"	"Campaign Contribution"	"Campaign Contribution"
"1191570"	"Campaign Contribution"	"Campaign Contribution"
"1191620"	"Campaign Contribution"	"Campaign Contribution"
"1190926"	"Campaign Contribution"	"Campaign Contribution"
"1190994"	"Campaign Contribution"	"Campaign Contribution"
"1191367"	"Campaign Contribution"	"Campaign Contribution"
"1191462"	"Campaign Contribution"	"Campaign Contribution"
"1191585"	"Campaign Contribution"	"Campaign Contribution"
"1191567"	"Campaign Contribution"	"Campaign Contribution"
"1191598"	"Campaign Contribution"	"Campaign Contribution"
"1190423"	"Bank Service Charge"	"Bank fees"
"1190429"	"Bank Service Charge"	"Bank fees"
"1192747"	"County Commissioner campaign contribution"	"Contribution to County Commissioner Campaign"
"1192681"	"Business Cards"	"Advertisement"
"1192716"	"Football Program Advertising"	"Advertising"
"1192735"	"Reimbursement for Campaign Signs charged to personal debit account"	"Advertisement"
"1192822"	"Campaign Bookkeeping Services"	"Campaign Bookkeeping"
"1192863"	"Radio Avertising during coaches shows"	"Advertising"
"1192881"	"Advertising during cake auction"	"Advertising"
"1192911"	"Hellium tanks and supplies for balloons"	"Advertisment during county fair"
"1192920"	"Campaign supplies"	"Advertising"
"1192978"	"Advertisement"	"Advertisement"
"1192987"	"Sign and parade supplies"	"Supplies for sign hanging and parades"
"1193053"	"Fuel"	"Fuel for Campaign travel"
"1193086"	"Campaign Printing"	"Campaign Printing"
"1193098"	"Vehicle Fuel and parade supplies"	"transportation and advertisment"
"1193178"	"Food for fundraiser"	"Food for fundraiser"
"1193196"	"Rodeo Advertising"	"Rodeo Advertising"
"1193212"	"Campaign Consulting"	"Campaign Consulting"
"1193216"	"Rodeo Color Advertisement"	"Advertising"
"1193227"	"Banner support"	"Banner support"
"1193235"	"Cake Auction Advertising"	"Advertising"
"1193266"	"Banner"	"Advertisement"
"1192749"	"Water & Candy for Parades"	"Advertisement"
"1192870"	"Football Advertsing"	"Advertising"
"1192879"	"Golf Tournament Fees, prizes, & food"	"Fundraiser Golf Tournament"
"1192894"	"Campaign Supplies"	"Advertising"
"1192905"	"Fuel"	"Fuel for parades"
"1193027"	"Supplies for parade"	"Advertising during parade"
"1193076"	"Campaign Calls"	"Campaign Calls"
"1193114"	"Campaign Advertising"	"Campaign Advertising"
"1193136"	"Newspaper Advertising"	"Newspaper Advertising"
"1193188"	"Rodeo Advertising"	"Rodeo Advertising"
"1193205"	"Campaign mailouts to homes"	"Advertising mailed to homes"
"1193244"	"Advertising"	"Advertising"
"1192814"	"Fuel"	"Fuel for Parades"
"1192836"	"Radio Advertising"	"Advertising"
"1192884"	"Campaign Office Supplies"	"Supplies for campaign"
"1192925"	"Radio Advertising"	"Radio Advertising during coaches shows"
"1192702"	"Sports Program Advertising"	"Advertising"
"1192805"	"Rodeo Advertisement"	"Advertisement"
"1192810"	"Advertising Apparrel"	"Advertising"
"1193104"	"Newspaper Advertising"	"Newspaper Advertising"
"1193120"	"Campaign Consultation Fees"	"Campaign Consultation"
"1192914"	"Fuel"	"Fuel for parades and campaign trips"
"1193174"	"Hot Sheet Advertising"	"Advertising"
"1193239"	"Newspaper Advertising"	"Newspaper Advertising"
"1214712"	"Lunch"	"Lunch for Volunteers"
"1214672"	"Labor for sign assembly"	"Labor for sign assembly"
"1214704"	"Labor"	"Labor for sign assembly"
"1215224"	"Cake for Advertisement"	"Advertisement"
"1214683"	"Labor for sign assembly"	"Labor for sign assembly"
"1214690"	"Labor for sign assembly"	"Labor for sign assembly"
"1214697"	"Labor for sign assembly"	"Labor for sign assembly"
"1214702"	"Labor"	"Labor for sign assembly"
"1215454"	"Signs"	"Signs for Advertisement"
"1191376"	"Photography"	"Campaign literature"
"1191396"	"fuel, meals, misc campaign supplies"	"Travel in district; meals w/ constititents"
"1191712"	"Graphic design"	"Campaign literature"
"1191600"	"Fuel, meals, misc supplies"	"Travel in district; meals w/constitutents"
"1191638"	"Bottled water"	"Campaign supplies"
"1191658"	"Pikepass"	"Travel in district"
"1191361"	"Media, fuel, meals, campaign supplies"	"Campaign"
"1191377"	"Tickets"	"Event tickets"
"1191574"	"Event sponsorship"	"Event sponsor"
"1191706"	"Vehicle repair"	"Repair damage to vehicle"
"1191580"	"Donation"	"Donation"
"1226391"	"Food"	"Food for Watch Party"
"1218588"	"Advertising"	"Advertising"
"1218590"	"Advertising"	"Advertising"
"1218705"	"Mailers"	"Advertising"
"1218709"	"Advertising"	"Advertising"
"1218589"	"Advertising"	"Advertising"
"1218699"	"Advertising"	"Advertising"
"1219666"	"Advertising"	"Advertising"
"1221717"	"Newspaper Ad"	"Advertising"
"1223200"	"Campaign T-Shirts"	"Advertising"
"1223201"	"Newspaper Ads"	"Advertising"
"1226388"	"Campaign Advisor"	"Campaign Advising"
"1226589"	"Bookkeeping Services"	"Treasurer"
"1222314"	"Food"	"Election Night Watch Party"
"1222315"	"Radio Advertising"	"Advertising"
"1221716"	"Automated Calling"	"Advertising"
"1221948"	"Mailers"	"Advertising"
"1225131"	"Advertising"	"Thank you Ads"
"1218597"	"Advertising"	"Advertising"
"1218702"	"Radio Advertising"	"Advertising"
"1218708"	"Automated Phone Calls"	"Advertising"
"1218713"	"Bank Fees"	"Bank Fees"
"1226588"	"Signs"	"Campaign Advertising"
"1218700"	"Advertising"	"Advertising"
"1219663"	"Radio Advertising"	"Advertising"
"1191746"	"Bank Service Charge"	"Bank service charage"
"1192012"	"None"	"works to win legislative seats and chambers for Democrats"
"1191742"	"Bank Service Charge"	"Bank Service Charge"
"1211548"	"Postage"	"Mailings"
"1199195"	"Consulting"	"Campaign consulting"
"1199540"	"Banner Ad"	"Campaign advertising"
"1199569"	"Campaign work"	"Campaign work"
"1199571"	"Media Consulting"	"Campaign media consulting"
"1199574"	"Campaign work"	"Campaign work"
"1199581"	"Media production"	"Campaign media"
"1199582"	"Campaign signs"	"Campaign signs"
"1199584"	"Newspaper advertising"	"Campaign advertising"
"1199588"	"Deposit"	"Campaign expense"
"1199165"	"Media Consulting"	"Media"
"1199488"	"Photography"	"Photography for campaign literature"
"1199490"	"Entry fee"	"Parade entry fee"
"1199512"	"Campaign Signs"	"Campaign Signs"
"1199532"	"Media"	"Media"
"1199596"	"Media Production"	"Campaign media"
"1199598"	"Campaign signs"	"Campaign signs"
"1199603"	"Newspaper advertising"	"Campaign advertising"
"1199163"	"Campaign work"	"Work in campaign"
"1191773"	"contribution"	"donation to federal candidate"
"1191817"	"Postage"	"FLyer Advertising"
"1192730"	"FOOD"	"NAACP BANQUET"
"1192811"	"HASKELL NEWS ADVERTISING"	"ADVERTISING"
"1192883"	"LABOR AT FAIRGROUNDS"	"DONATION"
"1192891"	"DONATION"	"ADVERTISING"
"1192906"	"DONATION"	"ADVERTISING"
"1192915"	"DONATION"	"ADVERTISING"
"1192923"	"DONATION"	"ADVERTISING"
"1192807"	"DONATION"	"REGION 8 RODEO"
"1192871"	"FLAGS"	"ADVERTISING"
"1192918"	"DONATION"	"ADVERTISING"
"1192797"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"1192802"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"1192896"	"DONATION"	"DONATION"
"1192900"	"HASKELL NEWS ADVERTISING"	"ADVERTISING"
"1192903"	"KOKL ADVERTISING"	"ADVERTISING"
"1192800"	"DONATION"	"LIONS CLUB CAR SHOW"
"1192818"	"MEALS FOR SUNSHINE GIRLS"	"ADVERTISING"
"1192928"	"DONATION"	"ADVERTISING"
"1195418"	"Booth Space"	"Display Literature"
"1195519"	"Newspaper Ad"	"Advertising"
"1195665"	"Candy"	"Parade Handout"
"1195006"	"Newspaper Ads"	"Advertising"
"1195010"	"T-Posts"	"Signs, Reimbursement to Brian Hermanson , 620 E. Comanche, Ponca City, OK"
"1195083"	"Candy"	"Parade Handout"
"1195501"	"Radio Ads"	"Advertising"
"1195511"	"Radio Ads"	"Advertising"
"1195552"	"Newspaper Ad"	"Advertising"
"1195435"	"Program Ad"	"Advertising"
"1195528"	"Newspaper Ad"	"Advertising"
"1195074"	"Program Ad"	"Advertising"
"1195538"	"Newspaper Ad"	"Advertising"
"1195670"	"Candy"	"Parade Handout"
"1195013"	"Stamps"	"Mailings, Reimbursement to Brian Hermanson, 620 E. Comache, Ponca City, OK"
"1212145"	"Newspaper Ad"	"Advertising"
"1212161"	"Newspapers"	"Campaign Materials"
"1212203"	"Radio Ads"	"Advertising"
"1212208"	"Television Ad"	"Advertising"
"1212086"	"Television Ads"	"Advertising"
"1212186"	"Fundraiser Supplies"	"Fundraiser"
"1212214"	"Newspaper Ad"	"Advertising"
"1212393"	"Helium"	"Balloons"
"1212190"	"Newspaper Ads"	"Advertising"
"1212077"	"Signs"	"Advertising"
"1212149"	"Newspaper Ad"	"Advertising"
"1212151"	"Newspaper Ad"	"Advertising"
"1212173"	"Newspaper Ad"	"Advertising"
"1212198"	"Newspaper Ads"	"Advertising"
"1211692"	"Newspaper Ad"	"Advertising"
"1193405"	"Web Page"	"Campaign Advertising"
"1193422"	"Mailing services & Postage"	"Advertising"
"1193424"	"Printing & Design"	"Advertising"
"1193427"	"Postage & Mailing Service"	"Advertising"
"1193456"	"Table Sponsor @ Coaches Lunch"	"Advertising"
"1193335"	"Campaign Brochures"	"Advertising"
"1193358"	"campaign brochure"	"advertising"
"1193409"	"Campaign Brochure"	"Advertising"
"1193412"	"Campaign Signs"	"Advertising"
"1193419"	"Push Cards"	"Advertising"
"1193429"	"Postage & Mailing"	"Advertising"
"1193417"	"Contract Services - Consulting"	"Advertising"
"1192642"	"postage"	"postage"
"1192779"	"bank fees"	"bank fees"
"1192644"	"bank fees"	"bank fees"
"1214447"	"Billboards"	"Advertising"
"1214515"	"Video Taping"	"Advertising"
"1214623"	"Graphic Design"	"Advertising"
"1214867"	"Billboards"	"Advertising"
"1215061"	"Pie Auction"	"Fundraiser"
"1215195"	"Catering"	"Fundraiser"
"1215299"	"Ad Placement"	"Advertising"
"1215308"	"Ad Placement"	"Advertising"
"1215322"	"Campaign materials"	"Advertising"
"1215391"	"Ad Placement"	"Advertising"
"1215589"	"Marketing Supplies"	"Advertising"
"1215595"	"Ad Placement"	"Advertising"
"1215772"	"Phone Service"	"Campaign Communication"
"1213268"	"Radio Communication"	"Advertising"
"1212908"	"Yard Signs"	"Advertising"
"1213205"	"Hardware"	"Campaign Supplies"
"1214655"	"Expense Reimbursement"	"Campaign Mileage Reimbursement"
"1214677"	"Campaign Photography"	"Pictures at Sen. Coburn Endorsement Event"
"1214700"	"T-shirts"	"Advertising"
"1214747"	"Ad Placement"	"Advertising"
"1214837"	"Billboards"	"Advertising"
"1215133"	"Fair Booth"	"Marketing"
"1215569"	"Ad Placement"	"Advertising"
"1215684"	"Golf tournament Fundraiser"	"Fundraiser"
"1215758"	"Marketing Materials"	"Advertising"
"1212503"	"Banners & Signs"	"Advertising"
"1212935"	"Supplies"	"Advertising"
"1213187"	"Ad Placement"	"Advertising"
"1213198"	"Ad Placement"	"Advertising"
"1214755"	"Expense Reimbursement"	"Campaign Travel & Meals"
"1214801"	"Billboards"	"Advertising"
"1214952"	"Advertising"	"Advertising"
"1215441"	"Ad Placement"	"Advertising"
"1215729"	"Television Advertising"	"Advertising"
"1215754"	"Television Advertising"	"Advertising"
"1212460"	"Radio Communication"	"Advertising"
"1212474"	"Video Taping"	"Advertising"
"1212773"	"Signs and Banners"	"Advertising"
"1212797"	"Billboards"	"Advertising"
"1212917"	"Radio Communication"	"Advertising"
"1213241"	"Expense Reimbursement"	"Advertising"
"1213284"	"Phone Service"	"Campaign Communication"
"1213299"	"Expense Reimbursement"	"Campaign Travel & Meals"
"1213341"	"T-shirts"	"Advertising"
"1213419"	"Golf hole sponsorship"	"Marketing"
"1214634"	"Billboards"	"Advertising"
"1215763"	"Hardware"	"Campaign Supplies"
"1215767"	"Ad Placement"	"Advertising"
"1212445"	"Radio Communication"	"Advertising"
"1212468"	"Ad Placement"	"Advertising"
"1212830"	"Ad Placement"	"Reimburse for Ad Expense"
"1212633"	"Ad Placement"	"Advertising"
"1212710"	"Yard Signs"	"Advertising"
"1213319"	"Campaign signs"	"Advertising"
"1213408"	"Graphic Design"	"Marketing"
"1214727"	"Phone Service"	"Campaign Communication"
"1215329"	"Hardware"	"Campaign Supplies"
"1215373"	"Video Taping"	"Advertising"
"1215425"	"Radio Communication"	"Advertising"
"1215517"	"BBQ and Cake Auction"	"Fundraiser"
"1212855"	"Video Taping"	"Advertising"
"1212873"	"Hardware"	"Advertising"
"1213222"	"Hardware"	"Campaign Supplies"
"1213331"	"Lumber & Sandbags for signs"	"Advertising"
"1215701"	"Radio Communication"	"Advertising"
"1214490"	"Country Concert for Campaign Event"	"Entertainment of Donors"
"1214530"	"Facility Rental"	"Campaign Event - Sen Coburn Endorsement"
"1214544"	"Expense Reimbursement"	"Campaign Supplies"
"1214796"	"Fair Barn Rental"	"Burgers for Brecheen Campaign Event"
"1214813"	"Catering"	"Sen. Coburn Endorsement Event"
"1214827"	"Billboards"	"Advertising"
"1214928"	"County Fair Booth"	"Advertising"
"1215365"	"Advertising Supplies"	"Advertising"
"1215417"	"Consulting Services"	"Campaign Consulting"
"1215526"	"Expense Reimbursement"	"Campaign Travel & Meals"
"1215548"	"Ad Placement"	"Advertising"
"1215627"	"Fundraiser Banquet"	"Fundraiser"
"1215742"	"Television Advertising"	"Advertising"
"1212525"	"Expense Reimbursement"	"Campaign Travel & Meals"
"1193607"	"expenditures of $1000 or less"	"-"
"1193656"	"campaign signs"	"campaign"
"1193646"	"1 set door signs"	"campaign"
"1193661"	"campaign signs"	"campaign"
"1193641"	"campaign signs and cards"	"campaign"
"1193651"	"brochures"	"campaign"
"1193752"	"Water utilities deposit"	"Water"
"1193764"	"Electricity"	"Power"
"1193719"	"Checks"	"Make Payments"
"1194541"	"Monthly Rent for County Headquarters"	"Promoting Republican Info/Candidates"
"1194570"	"Reimbursement for Utilities for County Headquarters"	"County Headquarters"
"1194580"	"Reimbursement for custom printed balloons"	"promotional items for County Fair booth & parades"
"1194583"	"Facility Fee w/Food & Beverage Set-up"	"County Committee Meeting and Training"
"1194586"	"Reimbursement for monthly Utility service payments for Co. Headquarters"	"County Headquarters"
"1194578"	"Monthly phone & internet services"	"County Headquarters"
"1194584"	"Monthly Rental for County Headquarters"	"County Headquarters"
"1194588"	"Postage and Printing"	"Co. Committee Meeting and Candidate Forum"
"1194549"	"Reimbursement for Utilities for County Headquarters"	"Utility services for County Headquarters"
"1194557"	"Reimbursements for Canned Sodas/Drinks & Ice"	"August 16th"
"1194562"	"Monthly Phone & Internet Services"	"Communication services forCounty Headquarters"
"1194567"	"Monthly Rental  for Co. Headquarters"	"County Headquarters"
"1194573"	"Custom Printed t-shirts"	"FundRaiser Items"
"1194576"	"Reimbursement for Display set-up materials for booth"	"Cleveland County Fair Booth - promotional"
"1194577"	"Rental of 3 tables for Co. Fair Booth"	"Cleveland County Fair"
"1195863"	"Aerial Advertising"	"Campaign  In-kind Contribution"
"1193811"	"campaign contribution"	"contribution to county candidate"
"1194060"	"expenditures of $50 or less"	"-"
"1194095"	"expenditures of $1000 or less"	"-"
"1194611"	"t-shirts"	"advertisement"
"1194613"	"booth rental"	"campaign"
"1194616"	"basket"	"donation"
"1194617"	"golf hole ad"	"advertisement"
"1194618"	"reimbursement/ entry fee"	"golf tournament"
"1194621"	"pie auction"	"donation"
"1194629"	"candy"	"parade/campaign"
"1194631"	"purple lights"	"donation"
"1194637"	"pie auction"	"donation"
"1194639"	"stamps"	"campaign mailing"
"1194643"	"reimb. -paper/envelopes/pens"	"campaign supplies"
"1194648"	"food"	"meeting"
"1195033"	"dinner"	"fundraiser"
"1195039"	"radio advertisement"	"advertisement"
"1195055"	"candy/appetizer"	"parade/banquet"
"1195135"	"pie auction"	"donation"
"1195142"	"food"	"campaign meeting"
"1195874"	"chapstick"	"advertisement"
"1194614"	"luncheon table"	"campaign"
"1194625"	"candy"	"parade/campaign"
"1194632"	"signs"	"advertisement"
"1194640"	"pie auction"	"donation"
"1194641"	"pie auction"	"donation"
"1194644"	"calendar/program ad"	"advertisement"
"1194997"	"table rent"	"campaign"
"1195027"	"gasoline"	"campaign"
"1195040"	"stamps"	"campaign mailing"
"1195044"	"pie auction"	"donation"
"1195522"	"various"	"campaign"
"1194619"	"advertisement"	"advertisement"
"1194622"	"pie auction"	"donation"
"1194626"	"softball sponsor"	"advertisement"
"1194627"	"advertisement"	"advertisement"
"1194630"	"stickers"	"advertisement"
"1194633"	"lunch"	"donation"
"1194635"	"donation cancer benefit"	"donation"
"1194636"	"banquet tickets"	"campaign"
"1194645"	"gasoline"	"campaign"
"1194647"	"advertisement"	"advertisement"
"1195011"	"food"	"campaign meeting"
"1195283"	"golf hole advertisement"	"advertisement"
"1194612"	"pies/dinner"	"donation"
"1194620"	"pie auction"	"donation"
"1194624"	"walk cards"	"campaign/advertisement"
"1194628"	"reimb./room rental"	"fundraiser"
"1194634"	"pie auction"	"donation"
"1194642"	"pies"	"campaign"
"1194646"	"food"	"meeting"
"1195009"	"entry fee/softball"	"fundraiser"
"1195019"	"pie auction"	"donation"
"1195049"	"tickets to dinner"	"fundraiser"
"1195051"	"pie auction"	"fundraiser"
"1195025"	"donation"	"fundraiser"
"1218515"	"Donation to Fundraiser"	"Support Campaign"
"1195047"	"Donation"	"Donation"
"1195056"	"Mobile phone service"	"Mobile phone"
"1195084"	"Flags"	"Flags for fallen soldiers"
"1195086"	"Service Charge"	"Merchant Fees"
"1195095"	"Office Labor"	"Office Labor"
"1195100"	"Mobile phone service"	"Mobile phone"
"1195116"	"Travel reimbursement"	"Travel reimbursement"
"1195145"	"Room"	"Honor & Remembrance Ceremony"
"1195152"	"Room"	"Honor & Remembrance Ceremony"
"1195159"	"Service Charge"	"Merchant Fees"
"1195073"	"Donation"	"Donation"
"1195106"	"Football Tickets"	"Football Tickets"
"1195165"	"Office Labor"	"Office Labor"
"1205878"	"Bank Fees"	"campaign support"
"1205869"	"Fee"	"Internet Donation Capability"
"1206222"	"Closed Bank Account"	"End campaign"
"1205877"	"Bank Fees"	"campaign support"
"1205875"	"Bank Fees"	"campaign support"
"1205880"	"Bank Fees"	"campaign support"
"1206211"	"Printing"	"campaign support"
"1195486"	"Credit Card Fees"	"Credit Card Fees"
"1210895"	"Donation"	"Donation"
"1209705"	"PO Box"	"Office Expense"
"1210880"	"Office Supplies"	"Office Expense"
"1210946"	"Miscellaneous"	"Miscellaneous"
"1210889"	"Cell Phone Service"	"Office Expense"
"1210905"	"Food and Beverage"	"Constituent Relations"
"1210959"	"Miscellaneous"	"Miscellaneous"
"1209740"	"Meals"	"Constituent Relations"
"1210883"	"Office Supplies"	"Office Expense"
"1210985"	"Contribution"	"Tulsa County Commissioner District 3"
"1210994"	"Bank Service Charge"	"Credit card charges"
"1210971"	"Tulsa County Assessor"	"Contribution"
"1210944"	"Contribution"	"Tulsa Co Commissioner District 1"
"1196081"	"business/walk cards"	"advertisement"
"1196082"	"candy"	"parade/campaign"
"1196083"	"fuel"	"campaign travel"
"1196084"	"reimbursement - fuel"	"campaign"
"1196085"	"golf hole"	"advertisement"
"1196086"	"pie"	"auction - donation"
"1196087"	"reimbursement - fuel"	"campaign travel"
"1196088"	"pie"	"donation"
"1196089"	"Building space"	"Watch party"
"1196090"	"table rental"	"speaking engagement"
"1196091"	"dinner ticket"	"campaign"
"1196092"	"advertisement"	"advertisement"
"1196093"	"candy"	"parade/campaign"
"1196094"	"stamps"	"campaign"
"1196095"	"signs"	"advertisement"
"1196096"	"signs"	"advertisement"
"1196097"	"fuel"	"campaign travel"
"1196098"	"advertisement"	"advertisement"
"1196099"	"pie"	"donation"
"1196100"	"fuel"	"campaign travel"
"1196101"	"pie"	"donation"
"1196102"	"donation"	"donation"
"1196103"	"advertisement"	"advertisement"
"1196104"	"luncheon tickets"	"donation"
"1196105"	"fuel/pies/breakfast/candy"	"campaign"
"1196106"	"reimbursement - fuel/signs"	"campaign travel/advertisement"
"1196107"	"pie"	"donation"
"1196108"	"fuel"	"campaign travel"
"1196109"	"reimbursement - fuel"	"campaign travel"
"1198393"	"BANK FEE"	"BANK FEE"
"1198396"	"BANK FEE"	"BANK FEE"
"1197792"	"campaign signs and publication"	"campaign"
"1198993"	"stamps"	"invitations"
"1199019"	"entertainment"	"campaign party"
"1199037"	"billboard rental for September"	"advertising"
"1199107"	"dowell rods"	"putting out signs"
"1199122"	"push cards"	"advertising"
"1199132"	"candy and items for rodeo parade"	"parade / advertising"
"1199140"	"pop, chips, dip, paper plates"	"campaign meet and greet"
"1199148"	"advertising in program"	"advertising"
"1199170"	"consulting"	"campaign consultant"
"1199175"	"yard signs"	"campaign advertising"
"1199182"	"advertising in program"	"advertising"
"1201868"	"signs"	"advertising"
"1201891"	"t-rods for signs"	"sign posting"
"1201905"	"supplies for party and volunteers"	"campaign volunteers"
"1199480"	"newspaper ad"	"advertising"
"1199486"	"stamps"	"mailers"
"1198985"	"rental of facility"	"campaign party"
"1199032"	"ad for football program"	"advertising"
"1199134"	"t-posts and wire"	"putting out signs"
"1199483"	"envelopes"	"mailers"
"1199499"	"newspaper advertising"	"advertising"
"1199504"	"campaign work - mailers, stuff envelopes"	"mailers"
"1199129"	"advertising during rodeo"	"advertising"
"1199113"	"post-it notes and note pads"	"campaign"
"1199180"	"newspaper ads"	"advertising"
"1199495"	"work on campaign"	"addressing envelopes, phone calls"
"1199514"	"campaign work - mailings and phone calls"	"campaign help"
"1199104"	"banner"	"parade"
"1199151"	"large signs, letterhead, notepads"	"advertising"
"1197884"	"Campaign Supplies"	"Campaign Expense"
"1199478"	"Invitations"	"Invitations for fundraiser"
"1202142"	"food and beverage"	"luncheon"
"1202154"	"food and beverage"	"luncheon"
"1202211"	"professional fees"	"PAC administration"
"1202236"	"professional fees"	"PAC administration"
"1200052"	"expenditures of $1000 or less"	"-"
"1200063"	"expenditures of $1000 or less"	"-"
"1200073"	"campaign contribution/county candidate"	"donation"
"1200074"	"campaign contribution/county candidate"	"donation"
"1200068"	"campaign contribution/county candidate"	"donation"
"1200253"	"expenditures of $1000 or less"	"-"
"1209571"	"PRINTING"	"CAMPAIGN MATERIALS"
"1211136"	"TRAVEL"	"FACT FINDING"
"1209495"	"PRINTING"	"CAMPAIGN MATERIALS"
"1209660"	"POSTAGE"	"CAMPAIGN MAILING"
"1209683"	"POSTAGE"	"CAMPAIGN MAILING"
"1209723"	"DESIGN, PRINTING & MAILING"	"CAMPAIGN MAILOUT"
"1209410"	"WICKETS"	"SIGNS"
"1210762"	"RECEPTION"	"HONOR OUTLAWS BASEBALL"
"1209435"	"FOOTBALL PROGRAM"	"ADVERTISING"
"1209467"	"FOOTBALL PROGRAM"	"ADVERTISING"
"1209382"	"HOSTING"	"WEBSITE"
"1209620"	"SIGN MATERIALS"	"SIGNS"
"1209639"	"WICKETS"	"SIGNS"
"1209749"	"OFFICE SUPPLIES"	"CAMPAIGN MATERIALS"
"1200761"	"COMPUTER"	"OFFICE SUPPLIES"
"1200762"	"Dryerase board, mouse, other"	"Office supplies"
"1200763"	"CARDS, CANDY"	"ADVERTISING"
"1200764"	"AGGREGATES UNDER $50"	"Aggregates"
"1200765"	"CAMPAIGN TRAINING TUITION"	"EDUCATION"
"1201099"	"expeditures under $50.00"	"gas, sign posts, wires etc."
"1209847"	"Graphic Design"	"Mailer"
"1209848"	"Mail Services"	"Voter Contact"
"1207588"	"Consulting"	"Campaigning"
"1207622"	"Advertising"	"Voter Contact"
"1207606"	"Printing"	"Voter Contact"
"1209839"	"Printing"	"Voter Contact"
"1209842"	"Printing"	"Voter Contact"
"1209845"	"Catering"	"Fundraiser"
"1209851"	"Mail Services"	"Voter Contact"
"1209852"	"Consulting"	"Campaigning"
"1209849"	"Advertising"	"Voter Contact"
"1207632"	"Consulting"	"Campaigning"
"1209846"	"Printing"	"Voter Contact"
"1209840"	"Mail Services"	"Voter Contact"
"1209844"	"Advertising"	"Voter Contact"
"1209850"	"Advertising"	"Voter Contact"
"1209853"	"Mail Services"	"Voter Contact"
"1209854"	"Consulting"	"Campaign Management"
"1201122"	"bank service charge"	"campaign"
"1201126"	"bank service charge"	"campaign"
"1201133"	"bank service charge"	"canpaign"
"1201156"	"Printing & Reproduction"	"campaign"
"1201161"	"printing and reproduction"	"campaign"
"1201113"	"bank service charge"	"campaign"
"1201142"	"Consulting"	"campaign"
"1210066"	"Research"	"campaign"
"1201847"	"Green fees"	"Golf tournament"
"1201909"	"table sponsorship"	"charitable contribution"
"1203234"	"Merchant Services"	"Banking"
"1203240"	"Merchant Services"	"Banking"
"1203247"	"Merchant Service Fees"	"Banking"
"1203252"	"Merchant Service Fees"	"Banking"
"1203258"	"Bookkeeping & Reporting Services"	"General Operations"
"1204517"	"Photo Shoot"	"Campaign Pictures"
"1204530"	"Copying & Printing"	"Campaign Flyers"
"1204551"	"Sign Supplies"	"Campaign Signs"
"1204562"	"Sign Supplies"	"Campaign Signs"
"1204564"	"Sign Supplies"	"Campaign Signs"
"1204570"	"Copying & Printing"	"Campaign Flyers"
"1204590"	"Design & PrintIng"	"Campaign Promotional Materials"
"1204697"	"Copying & Printing"	"Campaign Flyers"
"1204715"	"Fuel / Gas"	"Campaign Transportation Expense"
"1204720"	"Fuel / Gas"	"Campaign Transportation Expense"
"1204723"	"Fuel / Gas"	"Campaign Transportation Expense"
"1204727"	"Fuel / Gas"	"Campaign Transportation Expense"
"1204732"	"Fuel / Gas"	"Campaign Transportation Expense"
"1204741"	"Copying & Printing"	"Campaign Flyers"
"1204744"	"Copying & Printing"	"Campaign Flyers"
"1208022"	"Food & Drink, Fuel / Gas, Materials & Supplies"	"Reimbursement"
"1208058"	"Fuel / Gas"	"Campaign Transportation Expense"
"1208072"	"Fuel / Gas"	"Campaign Transportation Expense"
"1208656"	"Phone Calls / Contact"	"Voter ID / Poll"
"1207892"	"Fuel / Gas"	"Campaign Transportation Expense"
"1208041"	"Design, Print & Mail"	"Campaign Promotional Materials"
"1214147"	"Design, Print & Mail"	"Campaign Promotional Material"
"1523122"	"Charitable Contribution"	"Surplus Funds"
"1523123"	"Charitable Contribution"	"Surplus Funds"
"1523124"	"Charitable Contribution"	"Surplus Funds"
"1523129"	"Storage"	"Archived Records"
"1523114"	"Contribution"	"Surplus Funds"
"1523121"	"Charitable Contribution"	"Surplus Funds"
"1523126"	"Bank Fees"	"Cash Management"
"1523109"	"Charitable Contribution"	"Surplus Funds"
"1523112"	"Charitable Contribution"	"Surplus Funds"
"1523117"	"Contribution"	"Surplus Funds"
"1550082"	"Under $1000 Aggregate"	"Campaign"
"1550105"	"Website Design, Changes, and Hosting"	"Campaign"
"1550067"	"Catering"	"Fundraiser"
"1550098"	"Political Mail and Printing"	"Campaign"
"1550075"	"Under $1000 Aggregate"	"Campaign"
"1550087"	"Under $1000 Aggregate"	"Campaign"
"1523653"	"candy for senate lobby"	"senate consumption"
"1523655"	"annual membership"	"support organization"
"1523669"	"banquet tickets"	"support club"
"1523690"	"frames & gift cards"	"teacher of the year awards"
"1523715"	"team sponsorship in golf tourny"	"support club"
"1523717"	"hotel, food"	"Ok ALEC Leadership Conf"
"1523718"	"hole sponsorship"	"golf tourney"
"1523719"	"candy for senate lounge"	"consumption"
"1523723"	"gift cards"	"students of the year"
"1523755"	"airline tickets"	"ALEC summer conf"
"1523682"	"season football tickets"	"support community"
"1523706"	"Food"	"lunch with  gen govt staff"
"1523710"	"table sponsor"	"Taste of MWC"
"1523716"	"auction items at banquet"	"support foundation"
"1523720"	"frames & gift cards"	"teacher s of the year"
"1523725"	"conf registration"	"summer conference"
"1523737"	"bagels"	"rural caucus meeting"
"1523744"	"food"	"lunch with OML & Robinson"
"1523663"	"computer"	"senate office"
"1523658"	"food"	"lunch"
"1523677"	"golf"	"golf with Bass, Ballenger & Pork Council"
"1523702"	"airline tickets"	"ALEC Task Force meeting"
"1523713"	"programs"	"computer"
"1523729"	"new mat"	"teacher of the yr citation"
"1523733"	"candy"	"senate lounge"
"1523753"	"golf balls"	"Del City Chamber golf tourn"
"1523697"	"software"	"for computer use"
"1523722"	"food, parking etc"	"task force meeting"
"1523731"	"food"	"lunch"
"1523823"	"Consulting"	"Campaign"
"1523822"	"Newspaper Add"	"Campaign"
"1523925"	"Donation"	"Donation"
"1523926"	"Expense Under $1,000"	"Expense Under $1,000"
"1524002"	"Merchant Fee"	"Service Charge"
"1524001"	"Merchant Fee"	"Service Charge"
"1524003"	"Ethics Reporting"	"Accounting Expense"
"1524004"	"Filing Fee"	"Registration"
"1524005"	"Merchant Fee"	"Service Charge"
"1524006"	"Merchant Fee"	"Service Charge"
"1524007"	"Campaign Consulting"	"Professional Services"
"1524008"	"Merchant Fee"	"Service Charge"
"1524009"	"Contract Labor"	"Staff Expense"
"1524010"	"Bank Charge"	"Service Fee"
"1524012"	"Consulting"	"Professional Services"
"1524011"	"Campaign Consulting"	"Professional Services"
"1524098"	"media production"	"communication"
"1524099"	"printing"	"communication"
"1524100"	"media production"	"communication"
"1524102"	"printing"	"communication"
"1524103"	"signs"	"communication"
"1524105"	"postage"	"communication"
"1524108"	"TV rental"	"communication"
"1525302"	"credit card processing fees"	"contribution facilitation"
"1524101"	"media"	"communication"
"1524110"	"website maintenance, administrative & accounting services"	"campaign administration"
"1524113"	"travel expense reimbursement"	"campaign administration"
"1524104"	"administrative and accounting services"	"campaign administration"
"1524097"	"office supplies"	"campaign administration"
"1524111"	"credit card merchant fees"	"contribution facilitation"
"1524112"	"credit card processing fees"	"contribution facilitation"
"1524107"	"victory gathering"	"communication"
"1524109"	"development services"	"contribution facilitation"
"1525303"	"credit card merchant fees"	"contribution facilitation"
"1525266"	"ACCOUNT ANALYSIS"	"ACCOUNT ANALYSIS"
"1528110"	"ACCOUNT ANALYSIS"	"ACCOUNT ANALYSIS"
"1527509"	"Advertising"	"Billboard Advertising"
"1525289"	"Credit card fee"	"credit card fee"
"1525290"	"Bank Service Charge"	"Bank Service Charge"
"1525978"	"Bank Service Charge"	"Bank Service Charge"
"1525981"	"Credit card fee"	"credit card fee"
"1525424"	"NA"	"bank charges"
"1534782"	"Letterhead, envelopes, Contributor statements"	"Printing Expense"
"1534789"	"Newspaper Ad"	"Advertising Expense"
"1534800"	"Donation"	"Community Organization"
"1534814"	"Monthly Website Fee"	"Computer Expense"
"1534829"	"Donation"	"Community Organization"
"1534844"	"Logo t-shirts"	"Printing Expense"
"1534849"	"Consulting & mileage"	"Professional Services"
"1534810"	"Business Card Ad"	"Advertising Expense"
"1534833"	"1 year Subscription"	"Newspaper Expense"
"1534859"	"bags & signs"	"Campaign Expense"
"1534861"	"Radio Ad"	"Advertising Expense"
"1534866"	"Donation"	"Community Organization"
"1534934"	"Donation"	"Community Organization"
"1536098"	"Sponsor"	"Community Organization"
"1536555"	"Fuel"	"Travel Expense"
"1536587"	"Fuel"	"Travel Expense"
"1536598"	"Fuel"	"Travel Expense"
"1536620"	"Fuel"	"Travel Expense"
"1534939"	"Consulting"	"Professional Services"
"1536415"	"Consulting"	"Professional Services"
"1536521"	"Fuel"	"Travel Expense"
"1536524"	"Fuel"	"Travel Expense"
"1536549"	"Fuel"	"Travel Expense"
"1536594"	"Merchant Fee"	"Service Charge"
"1536606"	"Phone Service"	"Telephone Expense"
"1536629"	"Fuel"	"Travel Expense"
"1536671"	"Fuel"	"Travel Expense"
"1536679"	"Merchant Fee"	"Service Charge"
"1536681"	"Fuel"	"Travel Expense"
"1534786"	"Consulting"	"Professional Services"
"1534794"	"Ethics Reporting"	"Accounting Expense"
"1534828"	"Charges for Contest of Candidacy"	"Campaign Expense"
"1534868"	"Donation"	"Community Organization"
"1534876"	"Monthly Website Fee"	"Computer Expense"
"1536612"	"Fuel"	"Travel Expense"
"1536420"	"Sponsor"	"Community Organization"
"1536609"	"Fuel"	"Travel Expense"
"1536685"	"Fuel"	"Travel Expense"
"1534851"	"Consulting"	"Professional Services"
"1534872"	"Reimbursement for fuel"	"Travel Expense"
"1534878"	"1 year Subscription"	"Newspaper Subscription"
"1534947"	"Catering event in Pauls Valley"	"Fundraising Expense"
"1536427"	"Court Reporting- Paddack v Smith"	"Professional Services"
"1536523"	"Fuel"	"Travel Expense"
"1536526"	"Fuel"	"Travel Expense"
"1536580"	"Fuel"	"Travel Expense"
"1536616"	"Fuel"	"Travel Expense"
"1536625"	"Fuel"	"Travel Expense"
"1536665"	"Fuel"	"Travel Expense"
"1536667"	"Fuel"	"Travel Expense"
"1536670"	"Merchant Fee"	"Service Charge"
"1536675"	"Fuel"	"Travel Expense"
"1536683"	"Fuel"	"Travel Expense"
"1547753"	"Consulting"	"Professional Service"
"1547754"	"Merchant Fee"	"Service Charge"
"1526450"	"Campaign Literature"	"Campaign Literature"
"1526454"	"Website"	"Campaign website"
"1526482"	"advertising"	"campaign advertising"
"1526484"	"Consulting Services"	"Campaign Consulting"
"1526488"	"campaign literature"	"campaign literature"
"1526467"	"campaign fliers"	"campaign literature"
"1526443"	"Consulting Services"	"Campaign Consulting"
"1526458"	"Postage"	"campaign postage"
"1526464"	"campaign fliers"	"campaign literature"
"1545375"	"mailing supplies"	"campaign mailing"
"1545377"	"advertising"	"campaign advertising"
"1550186"	"sign materials"	"campaign signs"
"1550188"	"sign materials"	"campaign signs"
"1526916"	"Business Internet Banking fee"	"banking"
"1528438"	"Credit Card Fees"	"Credit Card Fees"
"1528439"	"Credit Card Fees"	"Credit Card Fees"
"1528774"	"Letters, cards, flyers, stamps"	"Letters, cards, flyers, stamps"
"1528776"	"Mailout"	"PR"
"1528788"	"Newspaper Ads, meal for workers,supplies"	"PR"
"1528822"	"postage"	"flyer"
"1528823"	"expenditures of $1000 or less"	"None Given"
"1528824"	"consulting services"	"not given"
"1529142"	"Bank fee"	"Analysis"
"1529143"	"Thunder Tickes"	"Leg conf FEAPAC Membership drive"
"1529144"	"Bank Fee"	"Analysis"
"1529145"	"legislative golf tournamen"	"legislative golf tournamen"
"1544302"	"TV Buy"	"TV Buy"
"1544307"	"Phone Service"	"Phone Service"
"1544309"	"Bank Fee"	"Bank Fee"
"1544317"	"Print and Mailing Expenditures"	"Print and Mailing"
"1544320"	"Print and Mailing Expenditures"	"Print and Mailing"
"1544321"	"Print and Mailing Expenditures"	"Print and Mailing"
"1544332"	"Software"	"Software"
"1544335"	"Postage"	"Postage"
"1544315"	"Print and Mailing Expenditures"	"Print and Mailing"
"1544319"	"Print and Mailing Expenditures"	"Print and Mailing"
"1544330"	"Staff"	"Staff"
"1544339"	"Advertising"	"Advertising"
"1544361"	"Phones"	"Phones"
"1544368"	"Advertising"	"Advertising"
"1544386"	"Staff"	"Staff"
"1544387"	"Staff"	"Staff"
"1544415"	"Phone Service"	"Phone Service"
"1544422"	"Print and Mailing Expenditures"	"Print and Mailing"
"1544434"	"Advertising"	"Advertising"
"1544453"	"Legal Consulting"	"Legal Consulting"
"1544460"	"Mileage"	"Mileage"
"1544461"	"Credit Card Fees"	"Credit Card Fees"
"1544486"	"Computer Products"	"Computer Products"
"1544488"	"Storage"	"Storage"
"1544492"	"Advertising"	"Advertising"
"1544499"	"Storage"	"Storage"
"1544502"	"Travel Expense"	"Travel Expense"
"1544674"	"Event Registration"	"Event Registration"
"1544677"	"Photography"	"Photography"
"1544679"	"Membership Dues"	"Membership Dues"
"1544681"	"Travel Expense"	"Travel Expense"
"1544371"	"Print and Mailing Expenditures"	"Print and Mailing"
"1544370"	"Phones"	"Phones"
"1544373"	"Event Expense"	"Event Expense"
"1544389"	"Staff"	"Staff"
"1544394"	"Staff"	"Staff"
"1544405"	"Staff"	"Staff"
"1544424"	"Print and Mailing Expenditures"	"Print and Mailing"
"1544425"	"Print and Mailing Expenditures"	"Print and Mailing"
"1544427"	"Print and Mailing Expenditures"	"Print and Mailing"
"1544430"	"Phones"	"Phones"
"1544390"	"Staff"	"Staff"
"1544391"	"Staff"	"Staff"
"1544450"	"Fundraising"	"Fundraising"
"1545518"	"Refund"	"Refund"
"1544303"	"Radio Buy"	"Radio Buy"
"1544304"	"Bank Fee"	"Bank Fee"
"1544325"	"Staff"	"Staff"
"1544327"	"Staff"	"Staff"
"1544354"	"Event Expense"	"Event Expense"
"1544356"	"Staff"	"Staff"
"1544432"	"Advertising"	"Advertising"
"1544436"	"Staff"	"Staff"
"1544446"	"Mileage"	"Mileage"
"1544458"	"Ad Production"	"Ad Production"
"1544462"	"Credit Card Fees"	"Credit Card Fees"
"1544487"	"Computer Products"	"Computer Products"
"1544491"	"Advertising"	"Advertising"
"1544493"	"Advertising"	"Advertising"
"1544494"	"Computer Products"	"Computer Products"
"1544496"	"Computer Products"	"Computer Products"
"1544498"	"Computer Products"	"Computer Products"
"1544501"	"Travel Expense"	"Travel Expense"
"1544504"	"Travel Expense"	"Travel Expense"
"1547875"	"Under $1000"	"Under $1000"
"1529233"	"Envelopes"	"Campaign"
"1529234"	"Legal Fees"	"Campaign"
"1529236"	"Push Cards and Design"	"Advertising"
"1529237"	"Bag signs"	"Campaign"
"1529238"	"Logo/Signs"	"Campaign"
"1529239"	"IT Consulting"	"Campaign"
"1529240"	"Sticky Notes"	"Advertising"
"1529241"	"Legal/Prof Fees"	"Campaign"
"1529242"	"Advertising"	"Campaign"
"1529243"	"Photos"	"Campaign"
"1529244"	"Survey"	"Campaign"
"1529255"	"Misc."	"Campaign"
"1529503"	"Non-Oklahoma Disbursements"	"Non-Oklahoma Disbursements"
"1529527"	"Catering"	"Catering"
"1530854"	"Donation"	"To assist the association"
"1530855"	"2nd mailer"	"To inform voters"
"1530856"	"Donation"	"To assist the sr nutrition center"
"1530857"	"Donation"	"To assist breast cancer research"
"1530858"	"Radio adds"	"To inform voters"
"1530859"	"Yearly dues"	"Membership in Rotary International"
"1530860"	"Radio adds"	"To inform voters"
"1530861"	"Computer"	"To keep records for campaign"
"1530862"	"Stamps for birthday cards"	"To send birthday cards to constituents"
"1530863"	"Thank you add"	"To thank the voters"
"1530864"	"Two tickets to the CD2 banquet"	"To assist the CD2"
"1530865"	"Ticket to banquet"	"Assist the Holdenville Chamber"
"1530866"	"Banquet tickets & raffel tickets"	"assist the NRA"
"1530867"	"Mailers"	"To inform voters of election"
"1530868"	"Sponsorship of Gof Tournament"	"To support the MHS Pom squad"
"1530869"	"Magnetic sign"	"Sign for parades"
"1530870"	"thank you add"	"To thank the voters"
"1530871"	"Sponsorship of an OPEA member"	"To assit the OPEA in their convention"
"1530872"	"Add in paper"	"To inform voters"
"1530873"	"Printer cartridge"	"To print  letters and items for constitutents"
"1530874"	"Newspaper ad"	"To support the area football teams"
"1530385"	"BASKETBALL ADVERTISING"	"ANADARKO SCHOOL ADV"
"1530386"	"SPONSORSHIP"	"YUKON ADVERTISING"
"1530799"	"advertising"	"scholarship announcement"
"1530805"	"advertising"	"promote Kingfisher County Democrats"
"1531111"	"news ad"	"campaign"
"1531112"	"Stamps"	"Political mailing"
"1531113"	"Campaign materials"	"Campaign"
"1531589"	"Postage"	"P.A.C. Mailout"
"1532070"	"iNK AND LABELS"	"Mailouts"
"1532114"	"Food"	"Kick Off"
"1532131"	"Shirts and Hats"	"Advertisement"
"1532133"	"Pictures"	"Kick off Event"
"1531964"	"Stamps"	"Mailouts"
"1531980"	"Paper products"	"kICK-oFF eVENT"
"1532099"	"Food"	"Kick-off Event"
"1532052"	"Envelopes"	"Mailouts"
"1532106"	"Ad"	"Advertisement"
"1532115"	"Food"	"Kick Off"
"1531970"	"Labels"	"Mailouts"
"1532119"	"Offices Supplies"	"Mailouts"
"1532026"	"Advertisement Products"	"Advertisement"
"1532035"	"Stamps"	"Mailouts"
"1532044"	"Office items"	"Mailouts"
"1532061"	"Office Supplies"	"Mailouts"
"1532117"	"Room"	"Kick-Off Event"
"1532125"	"Water"	"July 4th Booth"
"1532128"	"Misc. items"	"July 4th Booth"
"1531960"	"Office supplies"	"Mailouts"
"1532095"	"Misc. items"	"Kick-off Event"
"1533147"	"Advocacy Call Services"	"Candidate Advocacy"
"1533167"	"Miscellaneous Campaign Supplies and Services"	"Candidate Advocacy"
"1533141"	"Mailers, Services"	"Candidate Advocacy"
"1547844"	"Consulting Services"	"Campaign Support"
"1547846"	"Consulting Services"	"Campaign Support"
"1537252"	"Sponsorship"	"Sponsorship"
"1537271"	"Postage"	"Postage"
"1537254"	"Newspaper Subscription"	"Subscription"
"1537189"	"Envelopes"	"Envelopes"
"1537253"	"Postage"	"Postage"
"1537264"	"Donation"	"Donation"
"1537157"	"Donation"	"OSGWA"
"1537174"	"100 $1 bills"	"$1 bill giveaway to kids participating in goat & calf chase"
"1537199"	"Telephone Service"	"Telephone Service"
"1537269"	"Donation"	"Donation"
"1533695"	"Voter ID Repsonse"	"Poll"
"1533710"	"Voter ID Repsonse"	"Polling"
"1533733"	"Newspaper Ad"	"Advertising"
"1533739"	"Newspaper Ad"	"Advertising"
"1533742"	"Newspaper Ad"	"Advertising"
"1533706"	"Automation Program"	"Polling"
"1533678"	"Voter ID Repsonse"	"Poll"
"1533731"	"Newspaper Ad"	"Advertising"
"1533758"	"Consulting Fee"	"Consulting"
"1533687"	"GOTV Mailer"	"Design, Print, and Mail"
"1533691"	"GOTV Envelopes"	"Design and Print"
"1533714"	"GOTV Program"	"Voter Awareness"
"1533724"	"Rebar"	"Campaign Signs"
"1545258"	"Mailer #2"	"Campaign Materials"
"1545285"	"Advertising"	"Newspaper Ad"
"1545257"	"Consult Fee"	"Political Consulting"
"1545259"	"Mailer #3"	"Campaign Materials"
"1533333"	"professional fees"	"PAC administration"
"1544576"	"Fundraising"	"Fundraising"
"1544578"	"Printing"	"Printing"
"1534741"	"Hole sponsor"	"Golf tournament"
"1534628"	"Gas"	"Reimbursement  travel towards Cooksey/Jackson campaign"
"1534660"	"Picture for Fair Book"	"Picture/campaign"
"1536764"	"Voter ID Survey"	"Re-election"
"1536831"	"Registration"	"attend SLC annual meeting"
"1536754"	"Design, Print & Mail ObamaCare Mailer"	"Re-election"
"1536780"	"Design, Print & Mail GOTV mailer"	"Re-election"
"1536789"	"Design, Print & Mail Issues mailer"	"Re-election"
"1536809"	"Advocacy calls"	"Re-election"
"1536760"	"Design, Print & Mail Tax Cut mailer"	"Re-election"
"1536941"	"Hotel expenses"	"SLC annual meeting"
"1536951"	"Gasoline expenses"	"attend SLC annual meeting"
"1536773"	"Design, Print & Mail Life Experience mailer"	"Re-election"
"1536803"	"Get out the Vote calls"	"Re-election"
"1536931"	"Expenditures of $1000 or less"	"none given"
"1536997"	"Bank Charge"	"None Given"
"1536995"	"Bank Charge"	"None Given"
"1537073"	"Flyers, Signs, Envelopes"	"none Given"
"1537074"	"Expenditures of $1000 or less"	"None Given"
"1537604"	"Late Filing Fee"	"Late Filing Fee"
"1537760"	"newspaper add"	"advertising"
"1539388"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1539385"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1540100"	"N/A"	"AMPAC dues"
"1578741"	"N/A"	"AMPAC dues"
"1578742"	"N/A"	"AMPAC dues"
"1578735"	"N/A"	"Bank service charges"
"1578738"	"N/A"	"Bank service charges"
"1578739"	"N/A"	"Bank service charges"
"1578745"	"N/A"	"AMPAC dues"
"1578746"	"N/A"	"AMPAC dues"
"1539446"	"State Seal Lapel Pins"	"Advertisement"
"1539447"	"Phone Service"	"Campaign"
"1539448"	"Benefit Auction"	"campaign"
"1539449"	"Sale Premiums Add-ons"	"Campaign"
"1539450"	"Payment on Mailers and postage"	"Campaign"
"1539451"	"Buckle Sponsor"	"Campaign"
"1539657"	"Bankcard/ Discount"	"Bank Charge"
"1539661"	"Bankcard/ Discount"	"Bank Charge"
"1539659"	"Bankcard/ MTOT Disc"	"Bank Charge"
"1539938"	"Printing/mailing"	"to elect candidate"
"1539965"	"Signs"	"to elect candidate"
"1539990"	"Website, maintenance"	"to elect candidate"
"1539935"	"Postage, office supplies,"	"To elect candidate"
"1540003"	"Printing"	"to elect candidate"
"1550740"	"Rental Fee Community Bldg. Large Room and Kitchen"	"Spaghetti DinnerFundraiser"
"1540398"	"Advertising"	"Advertising"
"1540400"	"Advertising"	"Advertising"
"1540404"	"Bumper Stickers"	"Advertising"
"1540397"	"Advertising"	"Advertising"
"1540403"	"Supplies"	"Advertising"
"1540406"	"Expenses"	"Travel"
"1540476"	"Texas State Representative"	"Political Contribution"
"1540435"	"Sponsorship"	"Class"
"1540427"	"donation"	"donation"
"1540432"	"supplies"	"office"
"1540438"	"supplies"	"4th of July"
"1540443"	"Phone"	"Cellular"
"1540423"	"Ad"	"Peach Fest Program"
"1540425"	"fuel"	"travel"
"1540429"	"fuel"	"travel"
"1540433"	"fuel"	"travel"
"1540445"	"supplies"	"office"
"1540788"	"Professional services"	"Accounting"
"1540790"	"Printed envelopes"	"Correspondence"
"1540793"	"Donation"	"Supporting pro-business organization"
"1540549"	"Phone Service"	"Phone"
"1540550"	"Phone Service"	"Phone"
"1540913"	"Booth Rental at Peach Festival"	"Booth for Adverting"
"1541153"	"Thank You Notes"	"Mailings"
"1541157"	"Sign Materials"	"Campaigning"
"1541145"	"Stamps"	"Mailings"
"1541171"	"Booth Space"	"Campaigning"
"1541475"	"Candy"	"CCRWC Grill Fest and Ice Cream Social"
"1544709"	"checks"	"pay invoices"
"1544713"	"ties"	"place signs"
"1544735"	"rebar"	"putting up signs"
"1544767"	"printing"	"campaign"
"1544772"	"mailing"	"campaign"
"1544906"	"signs"	"campaign"
"1544974"	"labor"	"put out signs"
"1545016"	"food"	"meeting"
"1545019"	"food"	"meeting"
"1545021"	"ink"	"print letters"
"1545077"	"mailing"	"mailing"
"1545096"	"mailing"	"campaign"
"1545109"	"printing"	"campaign"
"1545169"	"ink cartridge"	"printing"
"1545170"	"campaign coordinator, etc"	"campaign"
"1545171"	"office supplies"	"campaign"
"1544985"	"food"	"watch party"
"1545001"	"service charge"	"bank fee"
"1545024"	"ink"	"printing"
"1545083"	"STAMPS"	"campaign"
"1545086"	"postage"	"mailing"
"1545088"	"postage"	"mailing"
"1545091"	"campaign coordination, etc."	"campaign"
"1545095"	"attorney services"	"campaign"
"1545108"	"research/services"	"campaign"
"1545146"	"fees"	"campaign"
"1545151"	"office supplies"	"campaign work"
"1545153"	"webmaster"	"website, etc"
"1544704"	"service charge"	"bank fee"
"1544737"	"food"	"meeting"
"1544909"	"mailing"	"campaign"
"1544950"	"information"	"campaign"
"1544953"	"labor"	"put out signs"
"1545106"	"webmaster"	"website"
"1549860"	"postage svc"	"mailing"
"1549863"	"printing svc"	"print campaign materials"
"1549858"	"research/services"	"campaign"
"1541310"	"Cellular Service"	"Constituent Contact"
"1541312"	"Advertising"	"Constituent Contact"
"1541313"	"Advertising"	"Constituent Contact"
"1541317"	"Office Supplies"	"Constituent Contact"
"1541395"	"Commercials"	"Primary Campaign"
"1541397"	"Commecials"	"Primary"
"1541411"	"Ads& Printing"	"Primary"
"1541415"	"Postage"	"primary"
"1541417"	"printing"	"primary"
"1541421"	"phone supplies"	"primary"
"1541423"	"phone supplies"	"primary"
"1541425"	"signs"	"priamry"
"1544266"	"printing"	"primary"
"1544268"	"hours worked"	"primary"
"1544270"	"rebar for signs"	"primary"
"1544271"	"room for watch party"	"primary"
"1544272"	"rodeo sponsorship"	"primary"
"1544273"	"ad"	"ad"
"1544275"	"campaign supplies"	"campaign"
"1544279"	"donation"	"fundraiser"
"1544286"	"ad"	"campaign"
"1541399"	"commercials"	"primary"
"1541400"	"commercials"	"primary"
"1541401"	"commercials"	"primary"
"1541404"	"commercials"	"primary"
"1541412"	"Ads"	"Primary"
"1544269"	"campaign supplies"	"primary"
"1541407"	"Ads"	"Primary"
"1544262"	"postage"	"primary"
"1544465"	"Consulting"	"Marketing"
"1544479"	"Consulting"	"Consulting"
"1544480"	"Printed Material"	"Marketing"
"1544382"	"Advertising"	"Publicity"
"1544383"	"Sign Space"	"Adverstising"
"1544384"	"Signs"	"Advertising"
"1544385"	"Printed Material"	"Advertising"
"1544470"	"Signs"	"Marketing"
"1544476"	"Signs"	"Marketing"
"1544463"	"Ads"	"Promotion"
"1544468"	"Signs"	"Marketing"
"1544471"	"Printed Material"	"Marketing"
"1544482"	"Postage"	"Marketing"
"1544484"	"Printed Material"	"Marketing"
"1544715"	"Email"	"Email"
"1544725"	"Republican Conference"	"Republican Conference"
"1544726"	"Republican Conference"	"Republican Conference"
"1544734"	"Phone"	"Phone"
"1544752"	"Constuiants Relations"	"Constuiants Relations"
"1544723"	"Donation"	"Donation"
"1544718"	"Constiuants Relations"	"Constiuants Relations"
"1550112"	"Email"	"Email"
"1550115"	"Email"	"Email"
"1544720"	"Bank Charge"	"Merchant Fee"
"1544721"	"Bank Charge"	"Merchant Fee"
"1544888"	"advertising"	"advertising"
"1544892"	"consulting fees"	"consulting"
"1544916"	"consulting fees, letters"	"consulting, and letters"
"1544898"	"advertising"	"advertising"
"1544902"	"advertising"	"advertising"
"1544905"	"signs"	"signs"
"1544913"	"pens, paper, & business cards"	"advertising"
"1544878"	"mail piece"	"mailers"
"1544882"	"mail piece"	"mailers"
"1544886"	"Tickets"	"Donation"
"1544895"	"advertising"	"advertising"
"1544920"	"advertising"	"advertising"
"1544860"	"Printing, postage and handling"	"Direct Mail"
"1544862"	"T-shirts and polo shirts"	"Advertising"
"1544873"	"Cell Phone Bill"	"Campaign Expense"
"1544846"	"Newspaper Ad"	"Advertising"
"1544864"	"Cell Phone Bill"	"Campaign Expense"
"1544868"	"GOTV"	"Campaign Expense"
"1544845"	"Survey / Research"	"Campaign Expense"
"1544848"	"Catering for Watch Party"	"Campaign Expense"
"1544850"	"Caps"	"Campaign Expense"
"1544852"	"Promotions for Independence Day"	"Campaign Expense"
"1544853"	"Newspaper Ad"	"Advertising"
"1544856"	"Catering for Fund Raiser"	"Fundraising Expense"
"1544870"	"Party Rentals for Fund Raiser"	"Fundraising Expense"
"1545089"	"Food"	"Meals"
"1545123"	"Software"	"Software"
"1546868"	"Dinner Event Tickets"	"Event Attenndance"
"1545093"	"Research"	"Research"
"1545099"	"Advertisement for Dinner Program"	"Advertisement"
"1545100"	"Booth Rental"	"State Fair Booth"
"1545110"	"Insurance"	"Insurance"
"1548804"	"Newspaper Ad"	"Voter Contact"
"1548815"	"Newspaper Ad"	"Voter Contact"
"1548835"	"Newspaper Ad"	"Voter Contact"
"1548850"	"Voter Contact"	"Voter Contact"
"1548872"	"Radio Ads"	"Voter Contact"
"1549028"	"Consulting"	"Campaign Consultant"
"1548798"	"Phone calls"	"Voter Contact"
"1549048"	"Mail/Printing"	"Voter Contact"
"1549703"	"Meal"	"Meal for volunteers"
"1549725"	"Phone charges"	"Voter contact"
"1550368"	"Voter contact"	"Voter contact"
"1549713"	"Fuel"	"Voter contact"
"1549185"	"Newspaper"	"Voter Contact"
"1549753"	"Fuel"	"Voter contact"
"1549458"	"Fuel"	"Voter Contact"
"1549766"	"Fuel"	"Voter contact"
"1549585"	"Fuel"	"Voter contact"
"1549652"	"Fuel"	"Voter contact"
"1549404"	"Fuel"	"Voter contact"
"1549484"	"Fuel"	"Voter Contact"
"1550354"	"Newspaper Ad"	"Voter Contact"
"1550360"	"Fuel"	"Voter Contact"
"1550362"	"Fuel"	"Voter Contact"
"1549480"	"Fuel"	"Voter Contact"
"1549467"	"Fuel"	"Voter Contact"
"1549613"	"Fuel"	"Voter contact"
"1549705"	"Meal"	"Food for volunteers"
"1550371"	"Voter contact"	"Voter contact"
"1549660"	"Fuel"	"Voter contact"
"1549702"	"Meal"	"Meal for volunteers"
"1549761"	"Fuel"	"Meal for volunteers"
"1549476"	"Fuel"	"Voter Contact"
"1549625"	"Fuel"	"Voter contact"
"1549396"	"Phone charges"	"voter contact"
"1549593"	"Fuel"	"Voter contact"
"1549411"	"Bank Fee"	"Banking"
"1549473"	"Fuel"	"Voter Contact"
"1549711"	"Fuel"	"Voter contact"
"1545179"	"Mailers"	"Direct Mail"
"1545181"	"Mailers"	"Direct Mail"
"1545183"	"Door hanger bags"	"Door distribution"
"1545187"	"Food"	"Volunteers"
"1545188"	"Office Supplies"	"Campaign Office"
"1545189"	"Gas cards"	"Volunteer gas cards"
"1545192"	"Decorations"	"Table & booth"
"1545193"	"Printed Materials"	"Door distribution"
"1545194"	"Pizza"	"Food for volunteers"
"1545195"	"Printed Materials"	"Door distribution"
"1545196"	"Radio Spots"	"Advertisement"
"1545180"	"Mailers"	"Direct Mail"
"1545182"	"Mailers"	"Direct Mail"
"1545185"	"Office Supplies"	"Campaign Office"
"1545186"	"Signs"	"Signs"
"1545190"	"Balloons"	"Door distribution"
"1545191"	"Radio Spots"	"Advertisement"
"1545197"	"Food for watch party"	"Volunteer food"
"1545198"	"Printed Materials"	"Door distribution"
"1545199"	"Food"	"Volunteer food"
"1545200"	"Stamps"	"Mail"
"1545184"	"Newspapers"	"Distribution"
"1549429"	"Campaign materials"	"Campaign"
"1545356"	"auto calling service"	"campaigning"
"1545357"	"graphic design services"	"design and prep. for campaign mailer"
"1545365"	"printing of mailer"	"campaigning"
"1545351"	"campaign mailers"	"campaigning"
"1545361"	"printing of mailer"	"campaigning"
"1545352"	"campaign mailers"	"campaigning"
"1545465"	"Automated Calls"	"Votes"
"1545548"	"Catering Services"	"Food/Beverages for Fundraiser"
"1545524"	"Calls"	"Votes"
"1545535"	"Catering Services"	"Election Night food/beverages"
"1545538"	"Survey"	"voter ID"
"1545544"	"Mailer"	"Voter Education"
"1545541"	"Mailer"	"Voter Education"
"1545522"	"Mailer"	"Constituent Education"
"1550281"	"Membership"	"Education"
"1550274"	"Lunch"	"Monthly Luncheon"
"1550209"	"stamps"	"mailing"
"1550268"	"Newpaper Ad"	"Campaign followup"
"1550249"	"Mailings"	"Voter education"
"1550211"	"Photocopies"	"mailing"
"1550293"	"Survey"	"Voter ID"
"1547616"	"Postage"	"Mailout"
"1547623"	"Postage"	"Mailout"
"1547630"	"Printing"	"Mail Out"
"1547692"	"Misc"	"Expenses"
"1547657"	"Printing"	"Mail Out"
"1547662"	"Printing"	"Mail Out"
"1547680"	"Phone"	"Office Expense"
"1547734"	"Phone Service"	"Office Expense"
"1547362"	"Signs/Stakes"	"Campaign Advertising"
"1547548"	"Campaign Voter List"	"Voter List"
"1547544"	"Website"	"Website payment"
"1547503"	"Consulting"	"Consulting"
"1547504"	"Event Expense"	"Event Expense"
"1547505"	"Printing"	"Printing"
"1547506"	"Event Expense"	"Event Expense"
"1547507"	"Print and Mailing Expenditures"	"Print and Mailing"
"1547508"	"Research"	"Research"
"1547509"	"Credit Card Fees"	"Credit Card Fees"
"1547510"	"Credit Card Fees"	"Credit Card Fees"
"1547511"	"Credit Card Fees"	"Credit Card Fees"
"1547512"	"Online Donations"	"Online Donations"
"1547513"	"Rent"	"Rent"
"1547514"	"Rent"	"Rent"
"1547515"	"Consulting"	"Consulting"
"1547516"	"Consulting"	"Consulting"
"1547517"	"Credit Card Fees"	"Credit Card Fees"
"1547518"	"Credit Card Fees"	"Credit Card Fees"
"1547519"	"Credit Card Fees"	"Credit Card Fees"
"1547520"	"Voicemail Box"	"Voicemail Box"
"1547521"	"Event Expense"	"Event Expense"
"1547522"	"Website Update"	"Website Update"
"1547523"	"Printing"	"Printing"
"1547524"	"Printing"	"Printing"
"1547525"	"Food and Drinks"	"Food and Drinks"
"1547526"	"Voicemail Box"	"Voicemail Box"
"1547527"	"Consulting"	"Consulting"
"1547528"	"Consulting"	"Consulting"
"1547529"	"Consulting"	"Consulting"
"1547530"	"Online Donations"	"Online Donations"
"1547531"	"Online Donations"	"Online Donations"
"1547532"	"Voicemail Box"	"Voicemail Box"
"1547533"	"Consulting"	"Consulting"
"1547534"	"Consulting"	"Consulting"
"1547535"	"Print and Mailing Expenditures"	"Print and Mailing"
"1547536"	"Credit Card Fees"	"Credit Card Fees"
"1547537"	"Rent"	"Rent"
"1547538"	"Consulting"	"Consulting"
"1218290"	"Gasoline"	"Campaign visit to Hooker"
"1218314"	"Gasoline"	"Campaign visit to Texhoma"
"1218335"	"Gasoline"	"Campaign visit to Optima"
"1218338"	"Postage"	"Postage"
"1218296"	"Gasoline"	"Campaign visit to Guymon"
"1218321"	"Gasoline"	"Campaign visit to Guymon"
"1218328"	"Service charge"	"Service charge"
"1218334"	"Gasoline"	"Campaign visit to Guymon"
"1218354"	"Radio advertising"	"Radio advertising for campaign"
"1218293"	"Gasoline"	"Campaign visit to Tyrone"
"1218333"	"Gasoline"	"Campaign visit to Texhoma"
"1204684"	"August Meals"	"Meetings, Voter/Donor Contacts"
"1204690"	"Catering"	"Event"
"1204706"	"August Gas"	"Travel"
"1204711"	"Event Planning"	"Consulting"
"1204718"	"Office Supplies"	"Office Supplies"
"1204725"	"Mailers"	"Printing"
"1204728"	"Catering"	"Event"
"1204743"	"September Meals"	"Travel"
"1205085"	"Printing"	"Mailers"
"1205094"	"Band"	"Event Entertainment"
"1205109"	"Stamps"	"Mailers"
"1205110"	"October Bookkeeping"	"Bookkeeping"
"1205210"	"Mobile"	"Voter/Donor Contact"
"1205215"	"Fees"	"Bank Fees"
"1205216"	"October Gas"	"Travel"
"1205223"	"Stamps"	"Mailers"
"1205209"	"Fees"	"Bank Fees"
"1205100"	"September Bookkeeping"	"Bookkeeping"
"1205107"	"Event Planning"	"Consulting"
"1205103"	"Fees"	"POBox"
"1205218"	"October Meals"	"Voter/Donor Contact"
"1205222"	"Mobile"	"Voter/Donor Contact"
"1204757"	"September Gas"	"Travel"
"1205213"	"Office Supplies"	"Office Supplies"
"1204746"	"advertising"	"advertising"
"1204750"	"letterhead"	"solicitation"
"1204759"	"yard signs"	"advertising"
"1204916"	"advertising"	"advertising"
"1204748"	"advertising"	"advertising"
"1204760"	"advertising"	"advertising"
"1204762"	"advertising"	"advertising"
"1204753"	"postage"	"mailing"
"1204914"	"advertising"	"advertising"
"1216072"	"Postage"	"Campaign Expense"
"1216074"	"Postage"	"Campaign Expense"
"1216087"	"Printing"	"Voter Contact"
"1216089"	"Printing"	"Voter Contact"
"1216096"	"Printing"	"Voter Contact"
"1216100"	"Printing"	"Voter Contact"
"1216069"	"Fees"	"Website"
"1216093"	"Postage"	"Campaign Expense"
"1216106"	"Fees"	"Website"
"1216105"	"Fees"	"Website"
"1210791"	"Campaign Buttons"	"Advertising"
"1207184"	"Ad Design"	"Advertising"
"1207261"	"Booth Rental"	"Advertising"
"1207286"	"Ad Space"	"Advertising"
"1207169"	"Ad in Football Program"	"Advertising"
"1207217"	"Jar Openers"	"Advertising"
"1207117"	"Ad in Football Program"	"Advertising"
"1207175"	"Copies & Maps"	"Campaigning"
"1207200"	"Supplies"	"Campaigning"
"1207271"	"Ad Space"	"Advertising"
"1207290"	"Fuel"	"Campaigning"
"1210947"	"Ad Space"	"Advertising"
"1212200"	"Supplies"	"Advertising"
"1210937"	"Paint Supplies"	"Advertising"
"1210950"	"Push Cards"	"Advertising"
"1207159"	"Ad in Football Program"	"Advertising"
"1207222"	"Fans"	"Advertising"
"1207277"	"Gas and Supplies"	"Campaigning"
"1207190"	"Materials & Candy"	"Parades"
"1207296"	"Fuel"	"Campaigning"
"1207127"	"Ad Lay Out"	"Advertising"
"1210774"	"Signs"	"Advertising"
"1210836"	"Signs"	"Advertising"
"1210844"	"Paint"	"Advertising"
"1210848"	"Hats"	"Advertising"
"1210925"	"Ad Space"	"Advertising"
"1210901"	"Ad Space"	"Advertising"
"1210941"	"Supplies"	"Advertising"
"1206283"	"Correction of Error in Opening Cash Balance"	"Correction of Error in Opening Cash Balance"
"1206176"	"Registration Fees"	"Registration Fees"
"1207974"	"campaign supplies"	"campaign supplies"
"1206786"	"campaign supplies"	"campaign"
"1207313"	"campaign materials"	"campaign"
"1207439"	"campaign advertisement"	"campaign advertisement"
"1206689"	"campaign supplies"	"campaign supplies"
"1206817"	"food"	"campaign committee"
"1207365"	"campaign materials"	"campaign supplies"
"1207901"	"campaign t-shirts"	"campaign"
"1207870"	"donation"	"PTO donation"
"1207884"	"campaign caps"	"campaign"
"1207918"	"advertisement"	"Bar-B-Que advertisement"
"1208053"	"donation"	"donation"
"1208228"	"donation"	"booster club donation"
"1208336"	"tablecloths"	"McCurtain County Bar-B-Que"
"1208291"	"newspaper advertisement"	"campaign dinner advertisement"
"1208348"	"entertainment"	"entertainment McCurtain County Dinner"
"1208460"	"janitorial services"	"janitorial services"
"1210876"	"advertisement"	"campaign advertisement"
"1207289"	"donation"	"donation"
"1206671"	"campaign supplies"	"campaign supplies"
"1206713"	"campaign supplies"	"campaign supplies"
"1206721"	"advertisement"	"campaign advertisement"
"1206775"	"campaign materials"	"campaign supplies"
"1206839"	"campaign t-shirts"	"campaign advertisement"
"1206981"	"campaign t-shirts"	"campaign"
"1207056"	"tickets for Little Hands Big Hearts"	"fundraiser"
"1206679"	"campaign supplies"	"campaign supplies"
"1206694"	"Fair booth @ McCurtain County Fair"	"campaign booth"
"1206825"	"campaign caps"	"campaign supplies"
"1207149"	"donation"	"donation"
"1207322"	"advertisement"	"campaign advertisement"
"1207381"	"donation"	"donation"
"1207874"	"radio advertisement"	"campaign advertisement"
"1208069"	"campaign caps"	"campaign materials"
"1207947"	"radio advertisement"	"campaign advertisement"
"1208001"	"radio advertisement"	"campaign advertisment"
"1208014"	"radio advertisement"	"campaign advertisement"
"1208030"	"radio advertisment"	"campaign advertisement"
"1208250"	"rent Agri-Plex Bldg."	"campaign dinner"
"1206918"	"Choctaw County Fairbooth"	"Choctaw County Fair"
"1208304"	"entertainment"	"entertainment"
"1208323"	"paper goods"	"McCurtain County  bar-b-que dinner"
"1208363"	"paper goods"	"campaign dinner"
"1210887"	"donation"	"donation"
"1207724"	"CC PMT"	"GAS"
"1207730"	"ELEC SERV"	"HQ EXPENSE"
"1207729"	"CABLE PHONE SERVICES"	"CAMPAIGN HQ EXPENSE"
"1207743"	"CC SERV CHG"	"CC PROCESSING"
"1207734"	"UTILITY SERVICES"	"HQ EXPENSE"
"1207738"	"CC SERV CHG"	"CC PROCESSING"
"1207739"	"CONSULTING SERVICES"	"SERVICES FOR COMMITTEE"
"1265091"	"Sign Posts"	"Advertising"
"1265098"	"Donation"	"Advertising"
"1265107"	"Donation"	"Advertising"
"1265090"	"Television Advertising"	"Advertising"
"1265104"	"Labor"	"Sign Distribution"
"1265294"	"Newspaper Advertising"	"Advertising"
"1265068"	"Television Advertising"	"Advertising"
"1265086"	"Advertising"	"Advertising"
"1265099"	"Newspaper Advertising"	"Advertising"
"1265101"	"Post Card Mailing"	"Advertising"
"1265108"	"Donation"	"Advertising"
"1265110"	"Donation"	"Advertising"
"1265111"	"Labor"	"Sign Distribution"
"1265117"	"Newspaper Advertising"	"Advertising"
"1265118"	"Newspaper Advertising"	"Advertising"
"1265132"	"Newspaper Advertising"	"Advertising"
"1265167"	"Donation"	"Advertising"
"1265168"	"Labor"	"Sign Distribution"
"1265172"	"Paper/Toner"	"Advertising"
"1265285"	"Newspaper Advertising"	"Advertising"
"1265289"	"Newspaper Advertising"	"Advertising"
"1265113"	"Newspaper Advertising"	"Advertising"
"1265116"	"Newspaper Advertising"	"Advertising"
"1265134"	"Newspaper Advertising"	"Advertising"
"1265136"	"Donation"	"Advertising"
"1265170"	"Postage"	"Advertising"
"1265173"	"Postage"	"Advertising"
"1265287"	"Newspaper Advertising"	"Advertising"
"1265295"	"Newspaper Advertising"	"Advertising"
"1266195"	"Post Card Mailing"	"Advertising"
"1265070"	"Sign Posts"	"Advertising"
"1265073"	"Newspaper Advertising"	"Advertising"
"1266486"	"T-shirts"	"Advertising"
"1266642"	"Gasoline"	"Campaign Travel"
"1249006"	"Gas and Veteran''s Appreciation Meal"	"Constituent Contact"
"1249007"	"Signs"	"Advertising"
"1249011"	"Advertising"	"Constituent Contact"
"1249015"	"Membership"	"Constituent Contact"
"1249019"	"Advertising"	"Constituent Contact"
"1249045"	"Postage"	"Constituent Contact"
"1249032"	"Post Office Box Rental"	"Constituent Contact"
"1249012"	"Cellular Service"	"Constituent Contact"
"1249014"	"Gas"	"Constituent Contact"
"1249010"	"Postage"	"Mailing"
"1249020"	"Subscription"	"Constituent Contact"
"1249021"	"Cellular Service"	"Constituent Contact"
"1249024"	"Advertising"	"Constituent Contact"
"1249055"	"Candy"	"Constituent Contact"
"1209565"	"Tickets"	"Banquet"
"1209656"	"Sept & OCt"	"Rent"
"1209545"	"Ad"	"Anniversary"
"1209594"	"Lunch"	"Golf Tournament"
"1209613"	"Golf"	"Tournament"
"1209642"	"ad"	"anniversary"
"1209680"	"Fundraiser"	"Boettcher"
"1209491"	"Ad"	"Anniversary"
"1209603"	"Golf"	"Tournament"
"1209632"	"Donation"	"contribution"
"1209666"	"1 year"	"Membership"
"1209518"	"Cash"	"Golf Tournament"
"1209556"	"Gas, Hotel & Meals"	"SC Conference"
"1217679"	"Liability Insurance"	"needed for lease"
"1217698"	"T-Shirts"	"Shirts for fair volunteers and other events"
"1217707"	"Helium"	"helium to fill balloons for the fair"
"1217742"	"helium"	"balloons at Boomer Blast"
"1218126"	"Phone and Internet"	"utilities for HQ"
"1218147"	"Helium"	"helium for balloons at Brayfest"
"1217711"	"Rent for September"	"lease payment"
"1217734"	"Ink"	"printing info sheets, sign up sheets for HQ"
"1217780"	"Balloons with Logo"	"give aways at fair and other events"
"1218085"	"Printer"	"replace printer at HQ"
"1218137"	"Space in OSU Homecoming Parade"	"march in OSU homecoming parade for PCDs"
"1218214"	"Shirts for Candidates to wear at Brayfest"	"Brayfest fundraiser"
"1218192"	"Pizza"	"Pizza for call banking"
"1218206"	"scholarship for students"	"bus trip to DC for Rally for Sanity - documentary to be made"
"1218219"	"Postage"	"mailing thank you notes"
"1217720"	"Helium"	"2nd round for the fair"
"1218104"	"Cookies, napkins, apples"	"supplies for HQ for volunteers"
"1218105"	"Postage"	"mailing of brochures"
"1218106"	"Velcro"	"hang things at HQ"
"1218181"	"Food"	"Food for Brayfest Fundraiser"
"1217793"	"Phone and Internet"	"Utilities for the HQ"
"1217837"	"Banner"	"banner for fair"
"1217911"	"Pizza"	"to feed volunteers at working meeting"
"1218107"	"Utilities"	"Electric, water, sewage, trash etc for HQ"
"1218084"	"Supplies - cookies, drinks, paper plates etc for HQ"	"refreshments for volunteers for calling, walking and other activities"
"1218110"	"Collapsible can coolers with logos"	"Freebies for fair and other events"
"1218123"	"rent for October"	"lease payment"
"1210133"	"100 radio spots"	"radio ads"
"1210117"	"printing, mailing labels, etc"	"mail-out to voters"
"1210494"	"N/A"	"Bank service charges"
"1210460"	"N/A"	"AMPAC dues"
"1210461"	"N/A"	"AMPAC dues"
"1210462"	"N/A"	"AMPAC dues"
"1211578"	"Sign location"	"Campaign Advertising"
"1211613"	"Advertising"	"Campaign Advertising"
"1211688"	"Consultant Fee"	"Campaign Advertising"
"1212253"	"Printing and Reproduction"	"Campaign Advertising"
"1212714"	"Printing"	"Campaign Advertising"
"1211378"	"Box Rent"	"Campaign contacts"
"1211388"	"Postage and Delivery"	"Campaign Advertising"
"1211418"	"Postage and Delivery"	"Campaign Advertising"
"1211430"	"Postage and Delivery"	"Campaign Advertising"
"1211456"	"Stickers"	"Campaign Advertising"
"1212237"	"Stationery"	"Campaign Advertising"
"1211147"	"Rack Cards"	"campaign advertising"
"1211346"	"Copying Expense"	"Campaign advertising"
"1211375"	"Booth Rent"	"Campaign Advertising"
"1211409"	"Postage and Delivery"	"Campaign Advertising"
"1211489"	"Advertising"	"Campaign Advertising"
"1212083"	"Booth Rent"	"Campaign Advertising"
"1212140"	"Advertising"	"Campaign Advertising"
"1212219"	"Rebar Posts"	"Campaign Advertising"
"1212222"	"Radion Advertising"	"Campaign Advertising"
"1211327"	"Walk Cards"	"Campaign Advertising"
"1212506"	"Radio Advertising"	"Campaign Advertising"
"1212647"	"Radio Advertising"	"Campaign Advertising"
"1212666"	"Printing"	"Campaign Advertising"
"1211362"	"Walk Cards"	"Campaign Advertising"
"1211305"	"copies of Walk Cards"	"Campaign Advertising"
"1211397"	"Postage and Delivery"	"Campaign Advertising"
"1211674"	"Advertising"	"Campaign Advertising"
"1211680"	"Consultant Fee"	"Campaign Advertising"
"1212055"	"Postage and Delivery"	"Campaign Advertising"
"1212230"	"Rebar Posts"	"Campaign Advertising"
"1212264"	"Shirts"	"Campaign Advertising"
"1212636"	"Newspapter advertising"	"Campaign Advertising"
"1211294"	"Walk Cards"	"Campaing advertising"
"1211316"	"Copying  walk cards"	"Campaign contact sheets"
"1211358"	"Copying Expense"	"Campaign Advertising"
"1212074"	"Booth Rent"	"Campaign Advertising"
"1212195"	"Design Expense"	"Campaign Advertising"
"1212211"	"Rebarb Posts"	"Campaign Advertising"
"1212232"	"Rebar Posts"	"Campaign Advertising"
"1282948"	"Advertising"	"Advertising Expense"
"1282949"	"Fuel"	"Campaign Expense"
"1282953"	"Advertising"	"Campaign Expense"
"1282964"	"Fuel"	"Travel Expense"
"1282967"	"Advertising"	"Campaign Expense"
"1282969"	"Advertising"	"Campaign Mailings"
"1282976"	"Fuel"	"Travel Expense"
"1282978"	"Cash for Supplies"	"Southern Supper Rally"
"1282984"	"Reimbursement for supplies"	"Reimbursement for supplies"
"1283237"	"Phone Services"	"Reimbursement"
"1282951"	"Fuel"	"Travel Expense"
"1282952"	"Travel Expense"	"Travel Expense"
"1282954"	"Advertising"	"Advertising Expense"
"1282955"	"Advertising"	"Campaign Mailings"
"1282958"	"Fuel"	"Campaign Expense"
"1282960"	"Fuel"	"Travel Expense"
"1282961"	"Fuel"	"Travel Expense"
"1282966"	"Donation"	"PSO Fundraiser"
"1282968"	"Advertising"	"Campaign Expense"
"1282970"	"Advertising"	"Campaign Expense"
"1282973"	"Fuel"	"Travel Expense"
"1282977"	"Advertising"	"Campaign Expense"
"1282981"	"Donation for DHS Debate"	"Fundraiser"
"1282986"	"Supplies for speaking"	"Reimbursement for supplies"
"1283238"	"Sign Supplies"	"Advertising Expense"
"1282950"	"Photographs"	"Campaign Mailings"
"1282956"	"Advertising"	"Campaign Expense"
"1282957"	"Advertising"	"Campaign Expense"
"1282965"	"Reimbursement for supplies"	"Campaign Expense"
"1282975"	"Fuel"	"Travel Expense"
"1283236"	"Supplies for followup"	"Thank yous"
"1282962"	"Fuel"	"Travel Expense"
"1211129"	"mileage"	"campaign"
"1214751"	"sponsorship, for DHS"	"sponsorship"
"1214848"	"campaign staff/ dinner"	"staff outing"
"1214878"	"airline ticket"	"ticket"
"1214903"	"transportation"	"transportation"
"1214925"	"campaign phone"	"campaign phone"
"1215206"	"books"	"books for sponsorship"
"1215234"	"campaign team"	"campaign team"
"1215318"	"campaign dinner"	"campaign staff dinner"
"1215453"	"Hat Development"	"Campaign"
"1214614"	"banquet"	"banquet"
"1214782"	"consulting"	"consulting"
"1215277"	"hotel for conference"	"conference"
"1215385"	"campaign materials"	"campaign materials"
"1215733"	"tshirs"	"tshirts for langston parade"
"1215622"	"table spnonsorship"	"sponsorship"
"1214724"	"advertisement"	"advertisement"
"1214887"	"staff"	"staff"
"1214964"	"Printing"	"Printing"
"1215131"	"transportation/"	"parade and signs"
"1214714"	"Phone program"	"phone program"
"1215220"	"gas"	"gas"
"1215251"	"Campaign phone"	"phone"
"1215644"	"food/beverage"	"food/beverage"
"1215759"	"table sponsorship"	"Langston Athletics"
"1212318"	"Late Filing"	"Late Filing"
"1212491"	"radio ads"	"campaign ads"
"1212499"	"expenditure of $1000 or less"	"-"
"1212494"	"expenditure of $1000 or less"	"-"
"1212782"	"headquarters rental"	"rent on building"
"1212852"	"pictures for auction"	"pictures"
"1212772"	"City of Ardmore Water headquarters"	"water"
"1212790"	"electricity for headquarters"	"electricity"
"1212795"	"table cloths"	"for party"
"1212770"	"deposit and rent"	"rent building"
"1212808"	"food for banquet"	"for fundraiser"
"1212814"	"banner for headquarters"	"banner"
"1212800"	"advertising"	"for party"
"1213237"	"rental"	"for salad luncheon"
"1213253"	"expenditures of $1000 or less"	"-"
"1213242"	"Rdup food"	"not given"
"1213250"	"rental for rdup"	"not given"
"1213351"	"expenditures of $1000 or less"	"-"
"1239197"	"Wages"	"Contract Labor"
"1234763"	"Bank Charge"	"Merchant Fee"
"1234765"	"Mailing"	"Inkind Contribution"
"1239174"	"Mailing"	"Inkind Contribution"
"1239179"	"Voter ID Calls"	"Inkind Contribution"
"1234762"	"Bank Charge"	"Merchant Fee"
"1239175"	"Mailing"	"Inkind Contribution"
"1239198"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1239191"	"Wages"	"Contract Labor"
"1239172"	"Mailing"	"Inkind Contribution"
"1234766"	"Mailing"	"Inkind Contribution"
"1239181"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1213476"	"Mailing"	"Inkind Contribution"
"1234764"	"Bank Charge"	"Merchant Fee"
"1239193"	"Wages"	"Contract Labor"
"1213498"	"expenditures of $1000 or less"	"-"
"1213714"	"Sponsorship"	"OPEA Convention Sponsorship"
"1213734"	"Lobbyist"	"Reimburse Lobbyist Salary"
"1213700"	"sweep fee"	"transfer to interest acct"
"1213690"	"e statement fee"	"e statement"
"1213692"	"e statement fee"	"e statement"
"1213703"	"sweep fee"	"transfer to interest acct"
"1213737"	"Lobbyist Salary"	"Reimburse Lobbyist Salary"
"1213724"	"Lobbyist"	"Reimburse Lobbyist  salary"
"1213740"	"Pac Lunch"	"lunch"
"1213612"	"SIGN SUPPLIES"	"CAMPAIGN"
"1213607"	"ADVERTISING"	"CAMPAIGN"
"1213764"	"Campaign advertisement"	"Campaign advertisement"
"1214088"	"Contribution"	"Contribution to Federal Candidate"
"1217710"	"gift"	"ads, etc."
"1214467"	"PR"	"ADVERTISING"
"1214468"	"PR"	"ADVERTISING"
"1214469"	"RE BAR"	"SIGNS"
"1214470"	"RE BAR"	"SIGNS"
"1214471"	"FOOD AND DRINKS"	"WATCH PARTY"
"1214472"	"RADIO AIR"	"ADVERTISING"
"1214473"	"PHONE BILL"	"CAMPAIGN PHONE"
"1214474"	"TV AIR TIME"	"ADVERTISING"
"1214475"	"CAMPAIGN SIGNS"	"ADVERTISING"
"1214476"	"RE BAR"	"FOR SIGNS"
"1214477"	"FLIERS"	"ADVERTISING"
"1214478"	"PR"	"ADVERTISING"
"1214927"	"Stamps"	"Postage"
"1214990"	"Printing and Postage"	"Advertising"
"1214997"	"Printing"	"Advertising"
"1215250"	"Computer"	"Campaign"
"1215270"	"Robo Call"	"Campaign"
"1214922"	"Computer Software"	"Campaign"
"1214968"	"Yarde Signs"	"Campaign"
"1215265"	"Anti Virus Software"	"Campaign"
"1215282"	"Paper"	"Campaign"
"1214938"	"Printing"	"Campaign Materials"
"1214980"	"Invitation"	"Invitation"
"1214985"	"Consulting"	"Consulting"
"1214959"	"Contract Labor"	"Campaign Help"
"1214975"	"Printing and Postage"	"Advertising"
"1215154"	"Food"	"Fund Raiser"
"1215173"	"Contribution"	"Contribution"
"1229608"	"books"	"donation"
"1229610"	"TV, Radio, news paper advertising"	"campaign ads"
"1229612"	"fliers, pamplets, supplies"	"re-embursement"
"1214629"	"rebar"	"campaign signs"
"1214661"	"Mailers"	"Campaign Advertising"
"1229629"	"Candy"	"Boo Haha Parade"
"1229609"	"books"	"donation"
"1229611"	"Air time"	"Radio Advertising"
"1229628"	"Appetizers for watch party"	"Re-embursement"
"1229648"	"Campain Signs"	"Campain Advertising"
"1229688"	"Campaign Manager"	"Campaign Manager"
"1214638"	"radio, newspaper, tv advertising"	"campaign advertising"
"1229630"	"Newspaper ad"	"Campaign Ad"
"1214666"	"Social Media"	"Social Media"
"1214679"	"Travel Expenses"	"Travel Expenses"
"1214910"	"Rent"	"Rent"
"1214995"	"County Fair Booth"	"County Fair Booth"
"1214674"	"Travel Expenses"	"Travel Expenses"
"1214893"	"Printing"	"Printing"
"1214625"	"Direct Mail"	"Party Building"
"1214632"	"Voter File"	"Voter File"
"1214660"	"Social Media Services"	"Social Media Services"
"1214930"	"Travel Expenses"	"Travel Expenses"
"1214688"	"Campaign Lit"	"Campaign Lit"
"1215004"	"Printing"	"Printing"
"1214636"	"Professional Consultation"	"Campaign"
"1215188"	"Bank Fee"	"Bank Expense"
"1215196"	"Bank Fee"	"Bank Expense"
"1216461"	"Postage"	"POstage"
"1216462"	"List Purchase"	"Mailing Program"
"1216463"	"CAndy for parade"	"Campaign Expense"
"1216464"	"Cell Phone Bill"	"Campaign Expense"
"1216465"	"Contract Labor"	"Office Expense"
"1216466"	"Office Supplies"	"Office Expense"
"1216469"	"Copies"	"OFfice Expense"
"1216470"	"Office Supplies"	"Office Expense"
"1216471"	"Copies"	"Office Expense"
"1216472"	"Food for Volunteers"	"Campaign Expense"
"1216473"	"Copies"	"Office Expense"
"1216474"	"Bank Fee"	"Banking Expense"
"1216475"	"Cell Phone Bill"	"Campaign Expense"
"1216476"	"Contract Labor"	"Campaign Expense"
"1216477"	"Catering"	"Fundraising Expense"
"1216478"	"Bank Fee"	"Banking Expense"
"1216479"	"Food for Volunteers"	"Campaign Expense"
"1216480"	"Food for Volunteers"	"Campaign Expense"
"1216481"	"Copies"	"Office Expense"
"1216482"	"Food for Volunteers"	"Campaign Expense"
"1216483"	"Yard Signs and Wickets"	"Advertising"
"1216484"	"Food for Volunteers"	"Campaign Expense"
"1216485"	"Newspaper Ad"	"Advertising"
"1216486"	"Conference Registration"	"Legislative Expense"
"1217156"	"Award"	"Award"
"1217175"	"Contribution"	"Contribution"
"1217150"	"Dinner"	"Fundraiser"
"1217990"	"Telephone Bill"	"Communications"
"1217991"	"Web Page Maint"	"Communications"
"1217992"	"Legal Fees"	"Legal Services"
"1217993"	"Legal Fees"	"Legal Services"
"1217994"	"Consultations"	"Political Advice"
"1217713"	"Legal Services"	"Zickefoose Campaign"
"1221556"	"N/A"	"AMPAC Dues"
"1235298"	"N/A"	"AMPAC dues"
"1235300"	"N/A"	"AMPAC dues"
"1235302"	"N/A"	"AMPAC dues"
"1235295"	"N/A"	"Bank service charges"
"1235299"	"N/A"	"AMPAC dues"
"1235297"	"N/A"	"Bank service charges"
"1218698"	"charitable contribution to 501(c)3 organization"	"charitable contribution to Sec. 501(c)3"
"1218697"	"charitable contribution to 501(c)3 organization"	"charitable contribution to Sec. 501(c)3"
"1218701"	"charitable contribution to 501(c)3 organization"	"charitable contribution to Sec. 501(c)3"
"1246547"	"Guest room at hotel for conference"	"Stay for Republican Caucus meeting"
"1246555"	"Stay for Wallbuilders conference"	"Room for Wallbuilders Legislative policy conference"
"1246597"	"IPad Wi Fi 16GB PRSNL-USA"	"Purchase ipad for work (receive emails)"
"1246533"	"subscription renewal"	"newspaper subscription"
"1218974"	"advertistment for town hall legislative forum"	"to hold a legislative forum for general public"
"1219549"	"HALL RENTAL"	"ELECTION NIGHT WATCH PARTY"
"1219550"	"NEWSPAPER ADS"	"CANDIDATE PUBLICITY"
"1219551"	"PAYPAL FEES"	"COLLECTION OF DONATIONS FEES"
"1219552"	"BANK FEE"	"BANK FEE ON CANDIDATE ACCOUNT"
"1219553"	"PAYPAL FEES"	"COLLECTION OF DONATION FEES"
"1219554"	"WATCH PARTY SUPPLIES"	"ELECTION NIGHT WATCH PARTY"
"1219555"	"PAYPAL FEES"	"COLLECTION OF DONATIONS FEES"
"1219557"	"PUBLICITY & TV ADS"	"CANDIDATE PUBLICITY"
"1219558"	"PUBLICITY & TV ADS"	"CANDIDATE PUBLICITY"
"1219559"	"CANDIDATE CHECKS"	"CHECKS TO PAY EXPENSES"
"1219781"	"checks"	"to be able to write checks"
"1219774"	"SO-2 Registration Fee"	"Register NEW PAC with the OEC"
"1220148"	"Credit Card Fee"	"Administrative"
"1152004"	"Consulting"	"Consulting"
"1152008"	"Direct Mail"	"Direct Mail"
"1152068"	"Radio Advertising"	"Campaigning"
"1152326"	"Graphic Design"	"Direct Mail"
"1152011"	"Contribution Envelopes"	"Fundraising"
"1152199"	"Catering"	"Fundraising"
"1156237"	"Consulting"	"Consulting"
"1152005"	"Walk Cards"	"Campaigning"
"1273161"	"Meeting room"	"Meeting Room"
"1273162"	"Phone service"	"Office commuication"
"1213718"	"Dinner Program"	"Civic Event"
"1213748"	"Cell Phone Service"	"Campaign Adm."
"1213781"	"Printing"	"Campaign Adm."
"1213950"	"Chamber Luncheon"	"Civic Event"
"1213553"	"Campaign Mgr. Cons. Firm"	"Campaign Adm."
"1213593"	"Banner for Football Field Display"	"Advertisement"
"1213743"	"Fair Banner"	"Advertising"
"1213565"	"Reimbursement/Printing"	"Campaign Adm."
"1213611"	"Banner for Football Field"	"Advertisement"
"1213457"	"Statement Copy"	"Campaign Adm."
"1213468"	"Office Rent"	"Campaign Adm."
"1213506"	"Postage"	"Campaign Adm."
"1213572"	"Mobile Phone"	"Campaign Adm."
"1213760"	"Campaign Mgr. Fee"	"Campaign Adm."
"1214054"	"Local Office Rent"	"Campaign Adm."
"1213487"	"Printing"	"Campaign. Adm."
"1213540"	"Banner"	"Advertisement"
"1213623"	"Phone Service"	"Campaign Adm."
"1213650"	"Chamber Luncheon"	"Civic Event"
"1213658"	"Office Rent"	"Campaign Adm."
"1213675"	"Chamber Dues"	"Civic Group"
"1213731"	"Phone Service"	"Campaign Adm."
"1214045"	"Printing and Mailing"	"Campaign Adv."
"1235597"	"Signature Stamp"	"Signature Stamp"
"1267415"	"Radio Ad"	"Advertising"
"1267446"	"Video Production Services"	"Marketing"
"1267466"	"Newspaper Ad"	"Advertising"
"1267715"	"Newspaper Ad"	"Advertising"
"1267770"	"Phone Service"	"Communication"
"1267978"	"Postage Stamps"	"Campaign Communication"
"1267456"	"Radio Spots"	"Advertising"
"1267459"	"Fundraiser"	"Benefit"
"1267527"	"Radio Spot"	"Advertising"
"1267620"	"Cable Ties for Signs"	"Advertising"
"1267710"	"Radio Spot"	"Advertising"
"1267973"	"Postage"	"Campaign Communication"
"1267380"	"Video Production Services"	"Marketing"
"1267385"	"Graphic Design"	"Marketing"
"1267434"	"Television Spots"	"Advertising"
"1267443"	"Fair Booth Space"	"Marketing"
"1267474"	"Supplies"	"Reimburse for Out-of-Pocket expenses"
"1267548"	"Storage Trailer"	"Store Campaign Material"
"1267628"	"Consulting"	"Campaign Consulting"
"1267641"	"Radio Spots"	"Advertising"
"1267791"	"Clearing Services"	"Campaign Fundraising"
"1267806"	"Clearing Services"	"Fundraising"
"1267555"	"Band"	"Musical Entertainment for Watch Party"
"1267575"	"4x8 Signs"	"Advertising"
"1267582"	"Ad Placement"	"Advertising"
"1267586"	"Newspaper Ad"	"Advertising"
"1267594"	"Newspaper Ad"	"Advertising"
"1267606"	"Mileage and Food"	"Reimburse Campaign Expenses"
"1267680"	"Newspaper Ad"	"Advertising"
"1267687"	"Campaign Travel & Meals"	"Campaign Travel Expense Reimbursement"
"1267695"	"Phone Service"	"Campaign Communication"
"1267699"	"Ad Placement"	"Advertising"
"1267713"	"Newspaper Ad"	"Advertising"
"1267719"	"Consulting"	"Campaign Consulting"
"1267734"	"Graphic Design"	"Marketing"
"1267777"	"Travel & Meals"	"Reimburse Campaign Travel Expenses"
"1267810"	"Clearing Services"	"Fundraising"
"1267959"	"Mailings"	"Advertising"
"1267422"	"Ad Placement"	"Advertising"
"1267377"	"Newspaper Placement"	"Advertising"
"1267378"	"Newspaper Placement"	"Advertising"
"1267379"	"Ad Placement"	"Advertising"
"1267384"	"Display Adv"	"Advertising"
"1267428"	"Radio Spots"	"Advertising"
"1267448"	"Benefit Cake"	"Benefit"
"1267449"	"Golf hole Sponsorship"	"Benefit"
"1267451"	"Ad Placement"	"Advertising"
"1267454"	"Cable Spots"	"Advertising"
"1267460"	"Newspaper Ad"	"Advertising"
"1267484"	"Newspaper Placement"	"Advertising"
"1267505"	"Food"	"Campaign HQ Watch Party"
"1267520"	"Cable Spot"	"Advertising"
"1240230"	"None given"	"None given"
"1240211"	"Rdup Entertainment"	"none given"
"1240222"	"1/2 profit from Rdup"	"None given"
"1240259"	"None given"	"expenditures less than $1000"
"1240226"	"None given"	"None given"
"1359621"	"donation for youth program"	"donation for youth program"
"1376966"	"Website"	"Website Development Deposit"
"1376968"	"Campaign Signs"	"Campaign Signs"
"1376788"	"Merchant Fee"	"Service Charge"
"1376789"	"Merchant Fee"	"Service Charge"
"1376790"	"Merchant Fee"	"Service Charge"
"1376791"	"Merchant Fee"	"Service Charge"
"1377302"	"donation"	"items under $50"
"1377737"	"renewal fee"	"renewal fee for pac"
"1421381"	"Fine for late filing"	"fine for late filing"
"1421380"	"T-Shirt advertising"	"Promoting our fire pac"
"1418725"	"T-shirts"	"Advertisement for our pac"
"1377934"	"Services"	"Campaign Treasurer"
"1378051"	"Service Charge"	"Bank Service Charge"
"1378060"	"Service Charge"	"Bank Service Charge"
"1378055"	"Service Charge"	"Bank Service Charge"
"1378141"	"Communication - Travel"	"Communicate and Travel"
"1378143"	"Storage unit"	"Store Campaign Materials"
"1378155"	"Ad Newspapers in Education"	"Support for youth"
"1378157"	"Pageant for Children"	"Children support"
"1378163"	"Veterans Day Ad"	"Support of Veterans"
"1378146"	"Quarterly Dues"	"Civic Activities"
"1378149"	"Ads for Labor Day and Breast Care Awareness"	"Community Support"
"1378151"	"Ad for Fire Prev, Domestic Violence, Saftey"	"Public Awareness"
"1378152"	"E-Kids ad"	"Children Support"
"1378153"	"Consulting Retainer"	"Campaign"
"1378154"	"Communications and Travel"	"Communicate"
"1378159"	"Office Equipment"	"Facilitate Communications"
"1378161"	"Office Equipment"	"Equipment Cover"
"1378162"	"Ad on radio"	"Christmas ad"
"1378167"	"Mileage from 10/26-12/14/11"	"Travel"
"1378158"	"Donation"	"Leonardo''s Capital Campaign"
"1380171"	"advertisement"	"advertisement"
"1380157"	"signs"	"advertisement"
"1380166"	"newspaper"	"advertisement"
"1380170"	"adverting material party supplies"	"watch party"
"1380163"	"newspaper"	"advertisement"
"1380168"	"chairs tables"	"watch party"
"1380175"	"advertisement shirts"	"advertisement"
"1380184"	"party supplies advertisement"	"watch party 711007"
"1380167"	"food"	"watch party"
"1378160"	"contribution"	"charity"
"1378260"	"Miscellaneous"	"Expenses/Donations"
"1378256"	"Donation"	"Donation"
"1378259"	"Donation"	"Donation"
"1378254"	"Donation"	"Donation"
"1378258"	"Meals"	"Donation"
"1379716"	"Constituent Christmas Cards"	"Constituent Relations"
"1379724"	"Mailing Services and Postage"	"Mailing of Christmas Cards"
"1378599"	"expenditures of $1000 or less"	"-"
"1379795"	"Contribution"	"Contribution"
"1379806"	"Tickets to Fundraiser"	"Fundraiser"
"1379817"	"tickets"	"fundraiser"
"1379919"	"Campaign Contribution"	"Campaign Contribution"
"1379922"	"Campaign Contribution"	"Campaign Contribution"
"1379924"	"Campaign Contribution"	"Campaign Contribution"
"1379920"	"Campaign Contribution"	"Campaign Contribution"
"1379923"	"Campaign Contribution"	"Campaign Contribution"
"1379925"	"Campaign Contribution"	"Campaign Contribution"
"1379921"	"Campaign Contribution"	"Campaign Contribution"
"1404351"	"Campaign Contribution"	"Campaign Contribution"
"1404373"	"Campaign Contribution"	"Campaign Contribution"
"1380722"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1380728"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1380725"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1381991"	"beverages and appetizers"	"Fundraiser"
"1381993"	"Christmas Cards"	"fundraiser"
"1381996"	"Parade Fee"	"Advertise in the Parade"
"1381997"	"Signs"	"Advertising for the Parade"
"1381017"	"Credit Card Processing"	"Contribution Processing"
"1381018"	"Storage boxes, cash box"	"Office Supplies"
"1381019"	"Deposit"	"Exhibit Space"
"1381020"	"Telephone"	"Service"
"1381021"	"Postage Stamps"	"Office Supply"
"1381022"	"Mini Poster & reply cards printing"	"Flag Day 2011"
"1381023"	"Pre Sorted Stamps"	"Bulk mailing"
"1381024"	"Postage"	"Bulk Mailing"
"1381025"	"Interpreter"	"State Convention"
"1381026"	"Printing"	"County Convention Pringing"
"1381027"	"Pizza"	"Training meeting"
"1381028"	"1st Class Stamps"	"Office supplies"
"1381029"	"Email Marketing"	"Bulk Email"
"1381030"	"Web Hosting"	"Web Site"
"1381031"	"Rent"	"Flag Day 2011 Venue"
"1381032"	"Decorations"	"Flag Day 2011"
"1381033"	"Flags"	"Decorations"
"1381034"	"Ballons, Heilum Rental"	"Flag Day 2011"
"1381035"	"Candy"	"Labor Day Parade"
"1381036"	"Envelopes"	"Businsss"
"1381037"	"Email Marketing"	"Bulk Email"
"1381038"	"Postage"	"Additional Postage"
"1381039"	"Rent"	"Rent"
"1381040"	"Rent"	"Tulsa Pride Booth Space"
"1381041"	"Toner"	"Laser Printer"
"1381042"	"BBQ"	"Candidate recruitment."
"1381043"	"Petty Cash"	"Petty Cash Transfer"
"1381044"	"Printing"	"Contribution Envelopes"
"1381045"	"Telephone & Internet"	"Telephone & Internet"
"1381046"	"Credit Card Processing"	"Contribution processing"
"1381047"	"Moving Exx"	"Movers"
"1381048"	"Copies"	"TCDP Convention"
"1381049"	"Interpetor"	"Late pmt from 2008 TCDP Convention"
"1381050"	"Telephone & Internet"	"Telephone & Internet"
"1381051"	"Rent"	"Rent"
"1381052"	"Food"	"Planning Meeting"
"1381053"	"Office supplies"	"Office Stock"
"1381054"	"Credit Card Processing"	"Contribution processing"
"1381055"	"Web Domain"	"Website"
"1381056"	"Printing Resoultions,rules, committee reports"	"TCDP Convention"
"1381057"	"Copies"	"TCDP Convention"
"1381058"	"Email Hosting"	"Bulk email"
"1381059"	"Pizza"	"TCDP Convention setup crew dinner"
"1381060"	"Insurance"	"Insurance"
"1381061"	"Bar Supplies"	"Flag Day 2011 Bar"
"1381063"	"Food and Decorations"	"Flag Day 2011"
"1381064"	"Cash"	"Cash Box Flag Day 2011"
"1381296"	"n/a"	"bank charges"
"1384212"	"Credit Card Fees"	"Credit Card Fees"
"1384219"	"Credit Card Fees"	"Credit Card Fees"
"1384221"	"Bank Fees"	"Bank Fees"
"1384209"	"Credit Card Fees"	"Credit Card Fees"
"1384335"	"PAC Transfer"	"PAC Transfer"
"1384210"	"Bank Fees"	"Bank Fees"
"1384213"	"Bank Fees"	"Bank Fees"
"1384223"	"PAC Transfer"	"PAC Transfer"
"1384333"	"PAC Transfer"	"PAC Transfer"
"1384334"	"PAC Transfer"	"PAC Transfer"
"1381999"	"Office Supplies, copy Paper,"	"office supplies"
"1382245"	"Meal"	"Meal for Pres and Guest NCRW Meeting"
"1382254"	"Meal"	"Meal for Pres and Guest OFRW Meeting"
"1382267"	"Registration Fee"	"OFRW Christmas Party"
"1400626"	"Monthly merchant service fee"	"Credit card processing"
"1400627"	"Cancellation fees"	"Testing web site integration"
"1400630"	"Merchant service fees"	"Processing 2011 Ball receipts"
"1400631"	"Merchant service fees"	"Processing 2012 Ball receipts"
"1400632"	"Professional services"	"Office management, event & compliance work"
"1400633"	"Professional services"	"Committee & event coordination"
"1400634"	"Reimbursement for PO box rental"	"Mail management"
"1382183"	"Merchant service fees"	"2011 Speaker''s Ball"
"1382184"	"Merchant service fees"	"2011 Speaker''s Ball"
"1382185"	"Professional services"	"Committee & event coordination"
"1382186"	"Invites, reply cards, envelopes & tickets"	"2011 Speaker''s Ball"
"1382187"	"Reimbursement for doman renewal & postage"	"2011 Speaker''s Ball"
"1382188"	"Deposit - decor & facility rentals"	"2011 Speaker''s Ball"
"1382189"	"Checks"	"Paying bills"
"1382190"	"Reimbursement for postage & forms"	"Annual information returns"
"1382191"	"Fee"	"Annual registration"
"1382192"	"Tickets & tents"	"2011 Ball"
"1382193"	"Balance for Catering, Decor, Entertainment, Facility, Photography & Misc Expenses"	"2011 Speaker''s Ball"
"1382194"	"Monthly merchant services fee"	"2011 Speaker''s Ball"
"1382195"	"Merchant service fees"	"2011 Speaker''s Ball"
"1382196"	"Monthly merchant services fee"	"2011 Speaker''s Ball"
"1382197"	"Professional services"	"Office management, event, & compliance work"
"1382198"	"Postage and shipping"	"2011 Speaker''s Ball"
"1382199"	"Reimbursement for wardrobe"	"2011 Speaker''s Ball"
"1382200"	"Website development & services"	"2011 Speaker''s Ball"
"1382201"	"Deposit - decor &other rentals"	"2011 Speaker''s Ball"
"1382202"	"Merchant service fees"	"2011 Speaker''s Ball"
"1382203"	"Merchant service fees"	"2011 Speaker''s Ball"
"1382204"	"Monthly merchant services fee"	"2011 Speaker''s Ball"
"1382205"	"Live music"	"2011 Speaker''s Ball"
"1382206"	"Mailing invites"	"2011 Speaker''s Ball"
"1382207"	"Reimbursement for postage"	"2011 Speaker''s Ball"
"1382208"	"Programs"	"2011 Speaker''s Ball"
"1382209"	"Deposit - Decor & other rentals"	"2011 Speaker''s Ball"
"1382210"	"Event consulting fees"	"2011 Speaker''s Ball"
"1382227"	"Professional services"	"Office management, event & compliance work"
"1382228"	"Reimbursement for PO box rental"	"Mail management"
"1382229"	"Professional services"	"Office management, event & compliance work"
"1382340"	"envelopes, ink. & copy paper"	"supplies for campaign reporting"
"1382371"	"food"	"fundraiser"
"1382411"	"printed contribution cards for fundraiser"	"Contribution cards and envelopes for fundraiser"
"1382425"	"golf sponsorship"	"Sponsor golf tournament fundraiser for Purcell Chamber of Commerce"
"1382428"	"stamps"	"stamps for mailout of invitations for fundraiser"
"1382445"	"gift basket for host of fundraiser"	"to give the person who hosted the fundraiser a gift"
"1382439"	"Paper, ink, & printer"	"Printer & supplies for mailout about fundraiser"
"1382441"	"can food items"	"purchase can food items for food drive"
"1382466"	"Designed and printed mailout for fundraiser"	"work performed for fundraiser"
"1394470"	"iphone"	"new phone, old one broke"
"1382835"	"Advertising"	"Promotion"
"1382828"	"Meald"	"Committee Operation"
"1382831"	"Advertising"	"Promotion"
"1382832"	"Meals"	"Volunteer Meeting"
"1382834"	"Cell Phone Service"	"Committee Operation"
"1382836"	"Membership"	"Committee Promotion"
"1382843"	"Meals"	"Volunteer Meeting"
"1382852"	"Office supples, software"	"Campaign Operations"
"1382854"	"Luncheon"	"Campaign Operations"
"1382857"	"Postage"	"Mailings"
"1382860"	"Fuel"	"Campaign Operations"
"1382867"	"Meals"	"Volunteer Meeting"
"1382870"	"Fuel"	"Campaign Operations"
"1382825"	"Cell Phone Service"	"Constituent Relations"
"1382826"	"Meals"	"Committee Operations"
"1382827"	"Meals"	"Committee Operation"
"1382829"	"Cell Phone Case"	"Committee Operation"
"1382837"	"Additonal Golf Tournament Expense"	"Committee Promotion"
"1382838"	"Meals"	"Fundraising Meeting"
"1382839"	"Photography"	"Campaign Promotion"
"1382840"	"Subscription"	"Committee Information"
"1382841"	"Service"	"Campaign Operations"
"1382842"	"Meals"	"Committee Operations"
"1382844"	"Meal"	"Committee Operations"
"1382845"	"Storage"	"Campaign Materials"
"1382846"	"Website Hosting"	"Committee Promotion"
"1382847"	"Fuel"	"Campaign Operations"
"1382848"	"Meals"	"Volunteer Meeting"
"1382849"	"Christmas Card Mailing"	"Promotion"
"1382850"	"Cell Phone Service"	"Constituent Services"
"1382851"	"Meals"	"Fundraising Dinner"
"1382856"	"Computer"	"Database and constituent list management"
"1382861"	"Meals"	"Campaign Operations"
"1382863"	"Luncheon"	"Campaign Operations"
"1382864"	"Fuel"	"Campaign Operations"
"1382865"	"Refreshments"	"Campaign Operations"
"1382853"	"Luncheon"	"Campaign Operations"
"1382917"	"Advertising"	"11/12 Fundraiser"
"1382921"	"IPad-TV-WalMart & Dinner for 2--Fireside Dining"	"11/12 Fundraiser"
"1382916"	"Catering"	"11/12 Fundraiser"
"1382919"	"Advertising"	"11/12 Fundraiser"
"1383839"	"Travel"	"Expense"
"1383836"	"Lunch"	"Guest Speaker"
"1383835"	"Gift"	"Guest Speaker"
"1398090"	"Plaque"	"Honor Club Supporter"
"1383771"	"Membership"	"Membership"
"1383775"	"12 Democratic Bow Pins"	"Fundraiser"
"1383779"	"Auction Item"	"Fundraiser"
"1383783"	"VISA Gift Card"	"Raffle Drawing Fundraiser"
"1457691"	"Food for Volunteers"	"Campaign"
"1457699"	"Food/Drinks for Volunteers"	"Campaign"
"1457703"	"Campaign Communications"	"Campaign"
"1457707"	"Sponsorship"	"Campaign"
"1457715"	"Sponsorship"	"Foundation Support"
"1457717"	"Misc. Campaign Items"	"Campaign"
"1457738"	"Campaign Supplies"	"Campaign"
"1457744"	"Campaign Meal"	"Campaign"
"1411638"	"Consulting"	"Campaign"
"1411639"	"Flowers"	"For Care Package"
"1411642"	"Food & Beverages"	"Campaign Staff"
"1411644"	"Printing"	"Campaign"
"1411637"	"Supplies"	"Campaign"
"1457739"	"Fuel"	"Campaign Travel"
"1457712"	"Sponsorship"	"Campaign"
"1457722"	"Candidate Apparel"	"Campaign"
"1457728"	"Campaign Lunch"	"Campaign"
"1457733"	"Campaign Lunch"	"Campaign"
"1457749"	"Apparel Care"	"Campaign"
"1411645"	"PO Box Fees"	"Campaign"
"1411646"	"Apparel"	"Candidate"
"1411640"	"Food"	"Campaign Staff"
"1412205"	"Consulting Services"	"Campaign"
"1411641"	"Supplies"	"Campaign"
"1457658"	"postage"	"campaign"
"1457670"	"Sponsorship"	"Foundation and Campaign"
"1457678"	"Printing"	"Campaign"
"1457695"	"Flowers"	"Funeral"
"1383822"	"Bookkeeping & Reporting Services"	"General Operations"
"1383819"	"Bookkeeping & Reporting Services"	"General Operations"
"1383840"	"Service Charges"	"Merchant Account"
"1383844"	"Service Charges"	"Merchant Services"
"1383837"	"Bookkeeping & Reporting Services"	"General Operations"
"1383841"	"Service Charge"	"Merchant Account"
"1383842"	"Service Charges"	"Merchant Services"
"1383843"	"Service Charges"	"Merchant Services"
"1383838"	"Service Charges"	"Merchant Account"
"1383853"	"professional fees"	"PAC administration"
"1383854"	"fee"	"annual registration"
"1383847"	"Service Charges"	"Merchant Services"
"1383848"	"Service Charges"	"Merchant Services"
"1383849"	"Service Charges"	"Banking"
"1383850"	"Service Charges"	"Banking"
"1383851"	"Service Charges"	"Banking"
"1383852"	"Bookkeeping & Reporting Services"	"General Operations"
"1383846"	"Service Charges"	"Merchant Services"
"1384909"	"Hole Sponsorship"	"Advertising"
"1384916"	"Hole Sponsorship"	"Advertising"
"1384928"	"Printing, Mailing and Handling"	"Direct Mail"
"1384912"	"Web Hosting / Domain Name Registration"	"Advertising"
"1384918"	"Professional Dues"	"Legislative Expense"
"1384923"	"Printing and Mailing"	"Fundraising"
"1384926"	"Printing"	"Advertising"
"1384931"	"Printing, mailing and handling"	"Direct Mail"
"1385657"	"Computer Expenses"	"Computer Expenses"
"1385662"	"Vehicle Expenses"	"Vehicle Usage"
"1385666"	"Office Supplies"	"Office Use"
"1386437"	"Bank Charges"	"Bank Charges"
"1386446"	"Consulting Services"	"Fundraising"
"1386440"	"Bank Charges"	"Bank Charges"
"1386442"	"Bank Charges"	"Bank Charges"
"1386450"	"Consulting Services"	"Fundraising"
"1386581"	"Political contribution"	"Political contribution"
"1386580"	"Political contribution"	"Political contribution"
"1386582"	"Political contribution"	"Political contribution"
"1386867"	"Merchant Fee"	"Service Charge"
"1386868"	"Consulting & Printing"	"Professional Services"
"1386869"	"Merchant Fee"	"Service Charge"
"1386870"	"Merchant Fee"	"Service Charge"
"1386871"	"Consulting"	"Professional Services"
"1386872"	"Merchant Fee"	"Service Charge"
"1386873"	"Consulting & Printing"	"Professional Services"
"1386874"	"Merchant Fee"	"Service Charge"
"1386875"	"Merchant Fee"	"Service Charge"
"1386876"	"Merchant Fee"	"Service Charge"
"1386877"	"Merchant Fee"	"Service Charge"
"1386878"	"Merchant Fee"	"Service Charge"
"1386879"	"Merchant Fee"	"Service Charge"
"1386880"	"Ethics Reporting"	"Accounting Expense"
"1386881"	"Merchant Fee"	"Service Charge"
"1386882"	"Consulting"	"Professional Services"
"1386883"	"Merchant Fee"	"Service Charge"
"1386884"	"Merchant Fee"	"Service Charge"
"1386885"	"Consulting & Printing"	"Professional Services"
"1386886"	"Merchant Fee"	"Service Charge"
"1386887"	"Donation"	"Political Party"
"1386888"	"Ethics Reporting"	"Accounting Expense"
"1386889"	"Ethics Reporting"	"Accounting Expense"
"1403024"	"Dues"	"11/21/11 - 11/20/12"
"1403025"	"34"	"Golf Tournament"
"1403029"	"Rent"	"October"
"1403031"	"2 rolls"	"Stamps"
"1403034"	"Donation"	"in memory of Senator David Myers"
"1403036"	"donation"	"donation"
"1403037"	"Donation"	"Donation"
"1403039"	"golf tournament"	"2010 & 2011"
"1403042"	"Thank you"	"ads"
"1403032"	"Donation"	"Mailing boxes to soldiers"
"1403026"	"carts"	"Golf tournament"
"1403027"	"Dunner"	"Golf tournament"
"1403028"	"Donation"	"mailing boxes to soldiers"
"1403035"	"Donation"	"donation"
"1403041"	"Christmas"	"gifts"
"1387978"	"Travel Expenses for Candidate"	"Candidate Expenses"
"1387979"	"Campaign Consultant Expenses"	"Campaign Fundraising Consultant"
"1387973"	"Campaign Contract Labor"	"Campaign Fundraising Admin"
"1387974"	"Invitations and Mail Out"	"Fundraising"
"1387975"	"Federal Tax Deposit for 1 Employee"	"Federal, FICA & MC taxes for campaign manager"
"1387980"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1387976"	"Campaign Contract Labor"	"Campaign Fundraising Admin"
"1387977"	"Campaign Contract Labor"	"Campaign Fundraising Admin"
"1388372"	"Political luncheon"	"Hold political discussion"
"1388376"	"Printing charges"	"Print birthday postcards"
"1388386"	"Food"	"Hold political luncheon"
"1388387"	"Shipping charges"	"Overnight contribution checks"
"1388390"	"Design charges"	"Design of campaign postcard"
"1388391"	"Food"	"Hold political luncheon"
"1388393"	"Meeting location"	"Host Political luncheon"
"1388401"	"Food"	"Host political luncheon"
"1388402"	"Accounting services"	"Maintain campaign finance records"
"1394306"	"Food"	"Hold Political luncheon"
"1394310"	"Priniting charges"	"Print Christmas cards"
"1388374"	"Printing charge"	"Print business cards"
"1388379"	"Printing charges"	"Print donor cards, return envelopes"
"1388394"	"Meeting location"	"Host Political luncheon"
"1388373"	"Printing charges for fundraiser"	"Print invitation envelopes, donor cards"
"1388388"	"Food"	"Hold poliitcal luncheon"
"1394302"	"Food"	"Hold Poltiical luncheon"
"1388382"	"Food charges"	"Host fundraising luncheon"
"1388395"	"Food"	"Host political luncheon"
"1388396"	"Printing charges"	"Print birthday postcards"
"1388398"	"Caucus dues"	"Support party caucus"
"1388400"	"Reimbursement"	"Reimburse for mailing Christmas cards"
"1401462"	"Postage"	"Postage"
"1401465"	"Postage"	"Postage"
"1401523"	"Advertising"	"Advertising"
"1401527"	"Printing"	"Printing"
"1401555"	"Consulting"	"Fundraiser"
"1401486"	"Consulting"	"Fundraising"
"1401491"	"Advertising"	"Advertising"
"1401496"	"Food & Beverage"	"Fundraiser"
"1401501"	"Advertising"	"Advertising"
"1401571"	"Advertising"	"Advertising"
"1401593"	"Under $50"	"Under $50"
"1401560"	"Advertising"	"Advertising"
"1401514"	"Under $50"	"Under $50"
"1401533"	"Advertising"	"Advertising"
"1401565"	"Advertising"	"Advertising"
"1401567"	"Advertising"	"Advertising"
"1401453"	"Rent"	"Fundraiser"
"1401471"	"Advertising"	"Advertising"
"1401510"	"Decorations"	"Fundraiser"
"1401519"	"Rent Tables & Chairs"	"Fundraiser"
"1401539"	"Advertising"	"Advertising"
"1401561"	"Advertising"	"Advertising"
"1401579"	"Advertising"	"Advertising"
"1401587"	"Advertising"	"Advertising"
"1247256"	"Political ad"	"Advertising"
"1247205"	"Paper cups, plates, napkins"	"Jennings Family Festival"
"1247236"	"Service"	"Internet media networking"
"1247250"	"Pictures"	"Campaigning"
"1247255"	"Fliers"	"Advertising"
"1247147"	"Candy"	"Parade/Booth"
"1247148"	"Video tapes"	"To record speaking engagements"
"1247149"	"Banner, t-shirts"	"Advertising"
"1247150"	"Yard Signs"	"Advertising"
"1247151"	"Display ad"	"Political Announcement"
"1247152"	"Display ad"	"Political Announcement"
"1247153"	"Rent for Amphitheater"	"Fundraiser"
"1247154"	"Water, labels"	"Booth for Skiatook Bluegrass Festival"
"1247156"	"Candy"	"Booth for Skiatook Bluegrass Festival"
"1247157"	"Fliers"	"Advertising"
"1247158"	"Candy"	"Booth for Pawhuska Indian Taco Championship"
"1247159"	"Food, water, plastic-ware"	"Volunteer Team Meeting"
"1247160"	"Condiments, plastic-ware, decorations, paper products"	"Fundraiser"
"1247161"	"Display ad"	"Political Announcement"
"1247162"	"Candidate Filing Fee"	"Candidacy"
"1247163"	"Candy"	"Booth for Skiatook Bluegrass Festival"
"1247164"	"Candy, table cloth, plastic bowls"	"Booth for Jennings Family Festival"
"1247165"	"Candy"	"Booth for Jennings Family Festival"
"1247166"	"Paper-ware"	"Volunteer Team Meeting"
"1247167"	"Food"	"Volunteer Team Meeting"
"1247168"	"Answering Machine"	"Campaign Headquarters"
"1247240"	"Service"	"Internet media networking"
"1247244"	"Service"	"Internet media networking"
"1247247"	"Service"	"Internet media networking"
"1315436"	"na"	"bank charges"
"1384160"	"Telephone Service"	"Telephone"
"1384162"	"Telephone Service"	"Telephone"
"1384169"	"Donation"	"Donation"
"1384173"	"Subscription"	"Subscription"
"1384177"	"Advertising/Sponsorship"	"Business Expo/Chamber Banquest"
"1384181"	"Subscription"	"Subscription"
"1384183"	"Donation"	"Donation"
"1384187"	"Gift"	"Gift"
"1385473"	"Donation"	"Donation"
"1384166"	"Subscription"	"Subscription"
"1384175"	"Advertising"	"Advertising"
"1384176"	"Donation"	"Donation"
"1384182"	"Postage"	"Postage"
"1384184"	"Donation"	"Donation"
"1384186"	"Sponsorship"	"Basketball Tournament"
"1384188"	"Printing"	"Christmas Cards"
"1384165"	"Donation"	"Donation"
"1384161"	"Telephone Service"	"Telephone"
"1384167"	"Rembursement"	"Travel Expenses"
"1384168"	"Postage"	"Postage"
"1384170"	"Dues"	"Dues"
"1384171"	"Postge"	"Postage"
"1384172"	"Reimbursement for supplies"	"Banner Holder"
"1384174"	"Advertising"	"Newspapers in Education"
"1384180"	"Donation"	"Donation"
"1384185"	"Advertising"	"Advertising"
"1385458"	"Meat Trays"	"Food for Fundraiser"
"1384163"	"Sponsorship"	"Sponsorship"
"1384179"	"Donation"	"Donatqion"
"1384178"	"Catering, Ofc Supplies, Postage, Woodford VFD donation"	"Reimbursement"
"1388551"	"Direct Contribution"	"Direct Contribution"
"1388687"	"rent the building"	"beans and baskets fundraiser"
"1388723"	"paper goods,and tickets"	"fundraiser"
"1388795"	"Beans and Baskets supplies"	"fundriser"
"1394099"	"Walking List"	"Fundraising Expense"
"1390608"	"Media work"	"Advertising"
"1390407"	"Contract Services"	"Consulting"
"1390408"	"Stamps"	"Mailing"
"1390431"	"Contract Services"	"Consulting"
"1390437"	"fuel"	"Auto Expense"
"1390443"	"fees & charges"	"Credit Card Fees"
"1390446"	"food"	"Business Meals"
"1390600"	"Postcards"	"Postage & Mailing"
"1390631"	"campaign signs"	"Advertising"
"1390812"	"business meals"	"Business Meals"
"1390814"	"fuel"	"Auto Expense"
"1390823"	"supplies"	"Computer & Website"
"1390831"	"subscription"	"Books, Subscriptions & References"
"1390473"	"laminating wrap"	"Office Supplies"
"1390810"	"credit card fees"	"Credit Card Fees"
"1390391"	"Contract Services"	"Consulting"
"1390403"	"Photographs"	"Advertisement"
"1390405"	"Stamps"	"Mailing"
"1390423"	"Music"	"Fundraising Expense"
"1390428"	"Brochures"	"Fundraising Expense"
"1390521"	"Brochures"	"Fundraising Expense"
"1390592"	"hors d''oeuvres"	"Business Meals"
"1390596"	"Contract Services"	"Consulting"
"1390628"	"website maintenance"	"Advertising Expense"
"1390816"	"City Map"	"Office Expense"
"1389667"	"expenditures of $1000 or less"	"-"
"1390023"	"Membership"	"Dues"
"1390013"	"Credit Card Fees"	"Credit Card Processing"
"1390017"	"Credit Card Fees"	"Credit Card Processing"
"1390020"	"Phone Line"	"Communications"
"1390021"	"Membership"	"Dues"
"1390022"	"Taxes"	"Taxes"
"1390028"	"Phone Line"	"Communications"
"1390014"	"Cellular Service"	"Communications"
"1390015"	"Payroll Services"	"Payroll"
"1390016"	"Phone Line"	"Communications"
"1390018"	"Cellular Service"	"Communications"
"1390019"	"Payroll Services"	"Payroll"
"1390024"	"Photographs"	"Mailing"
"1390025"	"Reimbursement"	"Travel"
"1390026"	"Credit Card Fees"	"Credit Card Processing"
"1390027"	"Cellular Service"	"Communications"
"1390029"	"Payroll Services"	"Payroll"
"1390030"	"Storage"	"Storage"
"1390031"	"Stipend"	"Stipend"
"1390032"	"Storage"	"Storage"
"1398338"	"Postage"	"Marketing"
"1398348"	"Taxes"	"Taxes"
"1398352"	"Campaign Work"	"Campaign Work"
"1398359"	"Campaign Work"	"Campaign Work"
"1398344"	"Christmas Cards"	"Printing"
"1398364"	"Event Supplies"	"Special Event"
"1390064"	"Filing Fee"	"Annual PAC Registration"
"1390187"	"Bank Fee"	"Service Charge"
"1390732"	"travel expenses"	"travel expenses"
"1390752"	"membership fee"	"membership fee"
"1390758"	"charitable contribution"	"charitable contribution"
"1390727"	"travel expenses"	"travel expenses"
"1390737"	"travel expenses"	"travel expenses"
"1390740"	"travel expenses"	"travel expenses"
"1390744"	"travel expenses"	"travel expenses"
"1390755"	"charitable contribution"	"charitable contribution"
"1390721"	"travel expenses"	"travel expenses"
"1390748"	"travel expenses"	"travel expenses"
"1390981"	"Office supplies"	"Professional/campaign"
"1390982"	"Fundraiser"	"Professional"
"1390973"	"Campaign photos"	"Campaign"
"1391020"	"Various political clubs'' meetings"	"Professional"
"1390933"	"State representative campaign materials"	"Campaign"
"1390983"	"Iphone"	"Professional"
"1390987"	"Accessories and repair"	"Professional"
"1393244"	"Clearing Services"	"Fundraising"
"1393246"	"Expense Reimbursement"	"Travel & Meals"
"1397857"	"Donation"	"Fundraiser"
"1392367"	"Expense Reimbursement"	"Travel & Meals"
"1392444"	"Breakfast Meeting"	"Constituent Contact"
"1397788"	"Donation"	"Fundraiser"
"1397848"	"Cell Phone Service"	"Constituent Contact"
"1398083"	"Membership"	"Constituent Contact and Education"
"1398085"	"Ad for DHS Musical"	"Donation"
"1398086"	"Basketball Tourney Sponsorship"	"Donation"
"1393245"	"Cell Phone Service"	"Constituent Communication"
"1393247"	"Oklahoma Flag"	"Donation"
"1397770"	"Clearing Services"	"Fundraising"
"1397863"	"Donation"	"Fundraiser"
"1392335"	"Clearing Services"	"Fundraising"
"1392370"	"Cell Phone Service"	"Constituent Contact"
"1392388"	"Donation"	"Fundraiser"
"1398084"	"Donation"	"Fundraiser"
"1397977"	"PINS"	"ADVERTISEMENT"
"1397990"	"CAUCUS"	"DUES"
"1406136"	"Advertising"	"Administration"
"1406185"	"Registration"	"Administration"
"1406201"	"Food"	"Luncheon"
"1406119"	"food"	"luncheon"
"1406191"	"Printing & Mailing"	"Adminstration"
"1406233"	"Advertising"	"Administration"
"1406127"	"food"	"luncheon"
"1406350"	"Food"	"luncheon"
"1406208"	"Food"	"Luncheon"
"1393793"	"Luncheon meal"	"Okla 1st Ladies Luncheon"
"1393791"	"Program Printing"	"Okla 1st Ladies Luncheon"
"1393795"	"Printed invitations"	"Okla 1st Ladies Luncheon"
"1393799"	"Linen & tableware rental"	"Okla 1st Ladies Luncheon"
"1404658"	"Telephone"	"Office"
"1404677"	"Telephone"	"Office"
"1404062"	"Advertising"	"Advertising"
"1404096"	"Buttons"	"State Fair"
"1404108"	"Food and drinks"	"Christmas party"
"1404113"	"Carriage Rides"	"Christmas Party"
"1404665"	"Telephone"	"Office"
"1393919"	"Filing Fee"	"PAC Registration Fee"
"1443361"	"Danny Davis for County Commissioner"	"Contribution to County Candidate"
"1394097"	"robo calls & Christmas banquet copying expense"	"robo calls & copy expense"
"1394094"	"robo calls"	"reimbursement of robo calls & paper supplies"
"1394098"	"clearing house for Christmas banquet tickets"	"CD2 Christmas banquet"
"1394106"	"Stamps"	"Promotion"
"1394107"	"Christmas Cards"	"Promotion"
"1394103"	"Advertising"	"Promotion"
"1399829"	"Party Development"	"Growth of the OK GOP"
"1399831"	"Website Services"	"Website Services"
"1399834"	"Reimbursement"	"Mileage and Meals"
"1399840"	"Water"	"Office Supplies"
"1399841"	"Communication Services"	"Telephone and Internet"
"1399842"	"Services"	"Grounds Maintenance"
"1399844"	"Grounds Maintenance"	"Grounds Maintenance"
"1399845"	"Utilities"	"Water"
"1399846"	"Reimbursement"	"Meals and Special Event Expenses"
"1399848"	"Office Supplies"	"Water"
"1399850"	"Rent"	"Rent"
"1399852"	"Repairs"	"AC Maintenance"
"1399853"	"Waste Removal"	"Waste Removal"
"1399854"	"Utilities"	"Water"
"1399856"	"Services"	"Equipment Services"
"1399857"	"Contract Labor"	"Office Services"
"1399865"	"Repairs"	"Office Repairs"
"1399862"	"Contract Labor"	"Office Services"
"1399863"	"Media"	"Party Promotion"
"1399866"	"Utilities"	"Cable and Telephone"
"1399871"	"Reimbursement"	"Party Development Expenses"
"1399873"	"Rent"	"Rent"
"1399875"	"Services"	"Equipment Services"
"1399881"	"Contract Labor"	"Office Services"
"1399884"	"Utilities"	"Gas and Electric"
"1399838"	"Services"	"Waste Removal"
"1399847"	"Contract Labor"	"Office Services"
"1399878"	"Utilities"	"Water"
"1399832"	"Reimbursement"	"Special Event Expenses"
"1399839"	"Contract Labor"	"Office Services"
"1399843"	"Equipment Services"	"Equipment Services"
"1399849"	"Awards"	"Convention"
"1399851"	"Accounting Fees"	"Accounting"
"1399861"	"Utilities"	"gas and electric"
"1399868"	"Office Supplies"	"Water"
"1399870"	"Waste Removal"	"Waste Removal"
"1399876"	"Printing and Design"	"Party Promotion"
"1399879"	"Utilities"	"Telephone and Internet"
"1399883"	"Contract Labor"	"Office Services"
"1422402"	"Subscription"	"Renewal"
"1422403"	"Commission"	"Fundraising"
"1422405"	"Donation"	"Premium Sale"
"1422385"	"Ad"	"Christmas and New Years"
"1422389"	"Sponsorship"	"Jr. Livestock Show trophies"
"1422397"	"Event prep, postage, printing ect."	"Fundraising"
"1422400"	"Donation"	"Premium Sale"
"1422390"	"Membership"	"Dues"
"1422404"	"Sponsorship"	"Jr. Livestock Show Trophy"
"1422386"	"Ad"	"Christmas"
"1422399"	"Sponsorship"	"Livestock Show Trophy"
"1422392"	"Donation"	"Labor Auction"
"1422387"	"Ad"	"Yearbook"
"1422388"	"Prep for event"	"Fundraising"
"1422391"	"Ad"	"Chamber Salute"
"1422393"	"Ad"	"Black Diamond Tournament"
"1422398"	"Food and Supplies"	"Fund Raiser"
"1422401"	"Newspaper Ad"	"Livestock Show"
"1422437"	"Sponsorship"	"Chamber Banquet"
"1422395"	"Ad"	"Year In Review"
"1422394"	"ad"	"Comanche County Basketball Tournament"
"1397682"	"April - June 2011 phone expenses"	"Political/legislative phone expense reimbursement"
"1397683"	"April - June 2011 mileage expense"	"Political/legislative mileage reimbursement"
"1400220"	"MEMBERSHIP"	"donation"
"1400224"	"donation"	"donation"
"1400229"	"donation"	"donation"
"1400237"	"donation"	"donation"
"1400192"	"candy"	"christmas parade"
"1400196"	"campaign caps, shirts"	"campaign materials"
"1400207"	"ad"	"ad"
"1400209"	"ad"	"ad"
"1399585"	"commercials"	"advertisement"
"1400243"	"ad"	"ad"
"1400194"	"candy"	"Christmas parade"
"1400198"	"Sponsor"	"Horse Show"
"1400205"	"donation"	"donation"
"1400234"	"donation"	"donation"
"1398309"	"Professional Consulting"	"Campaign Expense"
"1398312"	"Printing, Postage and Handling"	"Fundraising Expense"
"1398326"	"Cell Phone Bill"	"Campaign Expense"
"1398415"	"Advertising for Fashion Show Fundraiser"	"Fund-Raiser"
"1398416"	"Speaker Meals"	"guest attendee"
"1398407"	"Sound work for Fashion Show Fundraiser"	"Fund-Raiser"
"1398411"	"Name Badges"	"Member Identification"
"1398413"	"Dues (41 @ $14ea)"	"Dues for Club"
"1398414"	"Cookbooks (15 @ $15)"	"Fund-Raiser"
"1399170"	"Texas State House, 98th District"	"Political Contribution"
"1399179"	"Texas State Senate, 23rd District"	"Political Contribution"
"1399183"	"Texas State House, 25th District"	"Political Contribution"
"1399188"	"County Commissioner, Texas"	"Political Contribution"
"1399169"	"Council of Engineers PAC"	"Political Contribution"
"1399171"	"Texas State Senate, 4th District"	"Political Contribution"
"1399176"	"Texas State House, 10th District"	"Political Contribution"
"1400268"	"Advertisement"	"Advertising Expense"
"1400274"	"Toll Charges"	"Travel Expense"
"1400276"	"Toll Charges"	"Travel Expense"
"1400277"	"Toll Charges"	"Travel Expense"
"1400278"	"Sponsorship of Community Foundation Game Night"	"Sponsorship Expense"
"1400281"	"Sponsorship of Harlem Ambassadors Game"	"Sponsorship Expense"
"1400288"	"Sponsorship of Hops for Hope"	"Sponsorship Expense"
"1400301"	"Sponsorship of BPSF Educator Hall of Fame"	"Sponsorship Expense"
"1400270"	"Note Cards for letter to Constituents"	"Office Supplies Expense"
"1400271"	"Certificate Plaques"	"Miscellaneous Expense"
"1400305"	"Advertisement"	"Advertising Expense"
"1399765"	"CHAMBER MEMBERSHIP"	"COMMUNITY OUTREACH"
"1399762"	"FOOD"	"MISC. ADVERTISING & PROMOTION"
"1399766"	"DIRECT MAIL"	"CAMPAIGNING"
"1399769"	"DIRECT MAIL SERVICES"	"CAMPAIGNING"
"1399772"	"CHARITABLE DONATION"	"COMMUNITY OUTREACH"
"1399757"	"SUPPORT FOR SCHOOL"	"COMMUNITY OUTREACH"
"1399764"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1399755"	"SPONSOR COMMUNITY ORGANIZATION"	"COMMUNITY OUTREACH"
"1399758"	"CHARITABLE DONATION"	"COMMUNITY OUTREACH"
"1399763"	"DONATION"	"COMMUNITY OUTREACH"
"1399768"	"POSTAGE"	"MAILING LETTERS"
"1399770"	"DIRECT MAIL SUPPLIES"	"CAMPAIGNING"
"1399773"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1400424"	"Consulting"	"Campaign assistance"
"1400425"	"8 Phone system for primary"	"voter calling"
"1400428"	"Design and printing"	"Correspondence"
"1400426"	"Postage"	"Mail"
"1400427"	"Note Cards"	"Correspondence"
"1410272"	"Photography"	"campaign materials"
"1410293"	"filing fee"	"filing requirement"
"1400211"	"Professional services"	"Committee & event coordination"
"1400212"	"Professional services"	"Tax return preparation"
"1400213"	"Retainer"	"2012 Ball planning & production"
"1400214"	"Professional services"	"Office management, event & compliance work"
"1400215"	"2012 Ball deposit"	"Reserve convention center"
"1400216"	"Donation"	"Support charity & disburse excess funds"
"1400217"	"Fee"	"Charitable organization registration"
"1400263"	"Printer Ink"	"General Operation"
"1400265"	"Service Charge"	"Merchant Account"
"1400266"	"Service Charges"	"Merchant Services"
"1400285"	"Bookkeeping & Reporting Services"	"General Operations"
"1400293"	"Service Charges"	"Merchant Account"
"1400302"	"Service Charges"	"Merchant Account"
"1400303"	"Conference Calling Services"	"General Operations"
"1400306"	"Facility Deposit"	"Fundraising Event"
"1400309"	"Interface Fees"	"Web Site"
"1400316"	"Design, Print & Mail Letter"	"Fundraising Event"
"1400321"	"Mileage Expense"	"General Operations"
"1400327"	"Bookkeeping & Reporting Services"	"General Operations"
"1400291"	"Conference Calling Services"	"General Operations"
"1400294"	"Service Charges"	"Merchant Services"
"1400296"	"Bookkeeping & Reporting Services"	"General Operations"
"1400272"	"Fundraising Services"	"General Operations"
"1400283"	"Mileage Expense"	"General Operation"
"1400299"	"Service Charges"	"Merchant Account"
"1400319"	"Mileage Expense"	"General Operations"
"1400743"	"Bank Service Charge"	"Bank fee"
"1417396"	"Bank Service Charge"	"Bank fee"
"1428046"	"Bank Service Charge"	"Bank fee"
"1411446"	"stationary"	"office"
"1411462"	"signs"	"publicity"
"1411445"	"office supplies"	"office"
"1411448"	"stamps"	"mailing"
"1411449"	"website"	"Publicity"
"1411455"	"office supplies"	"office"
"1411452"	"ink"	"office"
"1411457"	"signs"	"Publicity"
"1411461"	"office supplies"	"office"
"1411454"	"campaign management"	"campaign management"
"1411450"	"cards"	"publicity"
"1411447"	"photography"	"media"
"1411456"	"stamps"	"mailings"
"1411469"	"office management"	"office management"
"1411475"	"credit card fees"	"credit card services"
"1411453"	"office management"	"office management"
"1411458"	"printing"	"publicity"
"1411460"	"cards"	"fund rasiing"
"1411459"	"list"	"fund raising"
"1411467"	"Campaign management"	"campaign management"
"1411471"	"stamps"	"mailings"
"1411451"	"stamps"	"mailings"
"1401708"	"Bank Fee"	"Service Charge"
"1401714"	"Bank Fee"	"Service Charge"
"1401711"	"Bank Fee"	"Service Charge"
"1402450"	"Bank Fee"	"Service Charge"
"1402445"	"Bank Fee"	"Service Charge"
"1402447"	"Bank Fee"	"Service Charge"
"1402519"	"Bank Fee"	"Service Charge"
"1402521"	"Bank Fee"	"Service Charge"
"1402516"	"Bank Fee"	"Service Charge"
"1402891"	"consulting"	"not given"
"1402882"	"food - cater"	"not given"
"1402884"	"change for event"	"not given"
"1402885"	"gift card"	"not given"
"1402893"	"expenditures of $1000 or elss"	"-"
"1402880"	"space rent"	"not given"
"1402887"	"reimburse for expenses"	"not given"
"1402888"	"inflate kids"	"not given"
"1402898"	"expenditures of $1000 or less"	"-"
"1403219"	"Campaign Contribution"	"Campaign Contribution"
"1403218"	"Campaign Contribution"	"Campaign Contribution"
"1403231"	"Campaign Contribution"	"Campaign Contribution"
"1403262"	"Campaign Contribution"	"Campaign Contribution"
"1403267"	"Campaign Contribution"	"Campaign Contribution"
"1403224"	"Campaign Contribution"	"Campaign Contribution"
"1403276"	"Campaign Contribution"	"Campaign Contribution"
"1403518"	"Reimbursement"	"Refund previous campaign contribution"
"1403524"	"Reimbursement"	"Refund previous campaign contribution"
"1403557"	"Reimbursement"	"Refund previous campaign contribution"
"1403427"	"Reimbursement"	"Refund previous campaign contribution"
"1403483"	"Donation"	"Community support"
"1403497"	"Reimbursement"	"Refund previous campaign contribution"
"1403366"	"Donation"	"Community event"
"1403516"	"Reimbursement"	"Refund previous campaign contribution"
"1403531"	"Reimbursement"	"Refund previous campaign contribution"
"1403535"	"Data package"	"Constituency contact"
"1403493"	"Reimbursement"	"Refund previous campaign contribution"
"1403503"	"Data package"	"Constituency contact"
"1403506"	"Data package"	"Constituency contact"
"1403513"	"PO Box"	"Constituency contact"
"1403928"	"Wallbuilders Legislative Conference"	"Study legislative issues"
"1403486"	"Reimbursement"	"Refund previous campaign contribution"
"1403519"	"Reimbursement"	"Refund previous campaign contribution"
"1403526"	"Reimbursement"	"Refund previous campaign contribution"
"1403534"	"Reimbursement"	"Refund previous campaign contribution"
"1403566"	"Reimbursement"	"Refund previous campaign contribution"
"1403571"	"Reimbursement"	"Refund previous campaign contribution"
"1403515"	"DONATION"	"ADVERTISING"
"1403538"	"DUES"	"ADVERTISING"
"1403564"	"DONATION"	"ADVERTISING"
"1403588"	"DUES"	"ADVERTISING"
"1403507"	"ADVERTISING"	"ADVERTISING"
"1403553"	"DONATION"	"ADVERTISING"
"1403560"	"SIGN MATERIALS"	"ADVERTISING"
"1403576"	"SUPPLIES"	"ADVERTISING"
"1403582"	"ADVERTISING"	"ADVERTISING"
"1403510"	"MEALS"	"DONATION"
"1403529"	"DONATION"	"ADVERTISING"
"1403568"	"ADVERTISING"	"ADVERTISING"
"1403886"	"Stamps"	"Correspondence"
"1403682"	"Office Supplies"	"General Operations"
"1403689"	"Monthly Fee"	"Data Plan"
"1403710"	"Annual Renewal"	"Subscription"
"1403896"	"Monthly Fee"	"Data Plan"
"1403907"	"Annual Renewal"	"Subscription"
"1403915"	"Annual Renewal"	"Subscription"
"1403946"	"Rent"	"P O Box"
"1403953"	"Annual Renewal"	"Subscription"
"1409943"	"Donation"	"Community Organization"
"1409957"	"Scanner"	"Office Equipment"
"1409961"	"Mileage Expense"	"Travel District"
"1410011"	"Registration Fee"	"December Conference"
"1410028"	"Lodging"	"Travel District"
"1410033"	"Reimburse Meals"	"Travel to Townhalls"
"1410059"	"Meals"	"Volunteers"
"1410065"	"Mileage Expense"	"Travel District"
"1410116"	"Subscription"	"Newspaper"
"1409949"	"Annual Renewal"	"Subscription"
"1409967"	"Mileage Expense"	"Travel District"
"1403701"	"Cookies"	"ODOT Ridley B-Day"
"1403949"	"Monthly Fee"	"Data Plan"
"1410137"	"Subscription"	"Newspaper"
"1410105"	"Printing"	"Campaign Literature"
"1410159"	"2011 Rent"	"Storage"
"1410017"	"Mileage Expense"	"Travel to Townhalls"
"1410039"	"Mileage Expense"	"Travel District"
"1403958"	"Reimbursement for Wood"	"Campaign Fundraising Expense"
"1404971"	"POLITICAL DUES"	"CAMPAIGN EXPENSE"
"1403959"	"Volunteer Expense"	"Campaign Expense"
"1403984"	"Volunteer Expense"	"Campaign Fundraiser Expense"
"1405017"	"ADVERTISING"	"CAMPAIGN EXPENSE"
"1403988"	"Box Rental"	"Campaign Expense"
"1404104"	"Motel Room"	"Campaign in Guymon"
"1404106"	"Fuel"	"Trip home from Guymon"
"1404092"	"Fuel"	"Trip to Guymon"
"1404110"	"Campaign Signs"	"Advertising"
"1404118"	"Labor"	"Treasurer"
"1404182"	"Motel Room"	"Campaign in Guymon"
"1404183"	"Fuel"	"Trip to Guymon"
"1404184"	"Fuel"	"Trip home from Guymon"
"1404185"	"Campaign Signs"	"Advertising"
"1404186"	"Labor"	"Treasurer"
"1404221"	"Advertisement"	"Promote Fundraiser / funraiser was cancelled"
"1407017"	"Bank Charge"	"Check Order Fee"
"1407021"	"Bank Charge"	"Merchant Fee"
"1407042"	"Advertising and table"	"Event"
"1407048"	"Walk Cards, Campaign Stationary"	"Printing Expense"
"1407052"	"Campaign Consulting"	"Professional Services"
"1407059"	"Website Design"	"Professional Services"
"1407027"	"Bank Charge"	"Merchant Fee"
"1407054"	"Campaign Consulting"	"Professional Services"
"1404901"	"Advertising"	"Advertising"
"1404914"	"Catering"	"Fundraiser"
"1404927"	"Event Management"	"Event Management"
"1404941"	"Printing"	"Printing"
"1404944"	"Consulting"	"Consulting"
"1404960"	"Checks"	"Bookkeeping"
"1404910"	"Advertising"	"Advertising"
"1404930"	"Advertising"	"Advertising"
"1420099"	"Bank Charge"	"Merchant Fee"
"1420100"	"Ethics Reporting"	"Accounting Expense"
"1420101"	"Ad"	"Advertising Expense"
"1420103"	"Reimbursement for Postage"	"Postal Expense"
"1420107"	"Business Cards"	"Printing Expense"
"1451749"	"Printer Ink"	"Office Supplies"
"1452150"	"Stamps"	"Postage"
"1452151"	"Fundraising"	"Consulting Services"
"1452152"	"Mailing Service"	"Professional Services"
"1452153"	"Stamps"	"Postage"
"1420102"	"Pad Markers"	"Office Supply Expense"
"1420105"	"Postcards & Pens"	"Office Supply Expense"
"1420106"	"Website Service"	"Professional Services"
"1451746"	"Bank Charge"	"Merchant Fee"
"1451752"	"Bank Charge"	"Merchant Fee"
"1451755"	"Bank Charge"	"Merchant Fee"
"1451756"	"Bank Charge"	"Merchant Fee"
"1451804"	"Drinks"	"Fundraising Event"
"1451805"	"Fundraising"	"Consulting Services"
"1451747"	"Bank Charge"	"Merchant Fee"
"1451808"	"Photocopies"	"Printing Expense"
"1452156"	"Stamps"	"Postage"
"1407519"	"Ad"	"Advertising"
"1407603"	"Donation"	"Donation"
"1407606"	"Ad"	"Advertising"
"1407612"	"Monthly Service Charge"	"Bank Fee"
"1407614"	"Monthly Service Charge"	"Bank Fee"
"1407621"	"Mobile Service"	"Monthly Mobile Service"
"1407667"	"Candy Tray Supplies"	"Candy Trays"
"1407672"	"Postage"	"Postage for Mailouts"
"1407678"	"Reimb. for Christmas Parade Supplies"	"Christmas Parade"
"1407693"	"Dinner for Parade Volunteers"	"Volunteer Appreciation"
"1407700"	"Ad"	"Advertising"
"1407706"	"Ad"	"Advertising"
"1407725"	"Postage"	"Postage for Mailouts"
"1407520"	"Table"	"Campaign"
"1407616"	"Donation"	"Fundraiser"
"1407651"	"Donation"	"Donation"
"1407522"	"A T & T Phone"	"Campaign"
"1407638"	"Conference"	"Conference"
"1407656"	"Postage"	"Postage for mailouts"
"1407663"	"Service Charge"	"Bank Fee"
"1407721"	"Christmas Cards"	"Mail Outs"
"1410338"	"Postage"	"Postage for mail outs"
"1407658"	"Ad"	"Advertising"
"1407669"	"Mobile Phone Service"	"Monthly Mobile Phone Service"
"1409364"	"Legal Fees"	"Professional Services"
"1409381"	"Ethics Reporting"	"Accounting Services"
"1409917"	"DONATION"	"CHARITABLE DONATION"
"1409947"	"DONATION"	"CHARITABLE DONATION"
"1409963"	"DONATION"	"CHARITABLE DONATION"
"1453473"	"Phone"	"Kdss"
"1453481"	"Membership"	"Dues"
"1453490"	"Hotel/ fuel"	"Travel"
"1453496"	"Office"	"Rent"
"1453505"	"Book"	"Constituent support"
"1453511"	"Food"	"Constituent support"
"1453513"	"Phone, internet"	"Office"
"1453515"	"Hotel"	"Caucus retreat"
"1452551"	"AUCTION ITEMS/donation"	"CONSTITUENT SUPPORT"
"1452554"	"FUEL"	"CONSTITUENT SUPPORT"
"1452542"	"TOLLS"	"TOLLS"
"1453434"	"Pies"	"Donation"
"1453508"	"Fuel"	"Constituent support"
"1411323"	"Various expenditures of $1000 or less"	"Campaign"
"1411669"	"TELEPHONE SERVICE"	"TELEPONE"
"1411670"	"TURNPIKE FEES"	"TRAVEL"
"1411671"	"VARIOUS"	"VARIOUS"
"1411672"	"TELEPHONE SERVICE"	"TELEPHONE"
"1411673"	"food"	"food"
"1411674"	"TURNPIKE FEES"	"TRAVEL"
"1411675"	"TELEPHONE SERVICE"	"TELEPHONE"
"1411676"	"CORRECTION OF BALANCE"	"CORRECTION OF BALNCE"
"1411677"	"TURNPIKE FEE"	"TRAVEL"
"1411678"	"LODGING"	"LODGING"
"1411679"	"LODGING"	"LODGING"
"1411680"	"LODGING"	"LODGING"
"1411681"	"CONSTITUENT GIFT"	"CONSTITUENT GIFT"
"1411682"	"TURNPIKE FEES"	"TRAVEL"
"1411683"	"TURNPIKE FEES"	"TRAVEL"
"1411684"	"FOOD"	"FOOD"
"1411685"	"FOOD"	"FOOD"
"1411686"	"SUBSCRIPTION"	"SUBSCRIPTION"
"1411687"	"LODGING"	"TRAVEL"
"1411688"	"CONSTITUENT GIFTS"	"CONSTITUENT GIFTS"
"1411689"	"TURNPIKE FEES"	"TRAVEL"
"1411690"	"TURNPIKE FEES"	"TRAVEL"
"1411691"	"SUBSCRIPTION"	"SUBSCRIPTION"
"1411692"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1411693"	"PARKING"	"PARKING"
"1236793"	"Campaign Contribution"	"Campaign Contribution"
"1236798"	"Campaign Contribution"	"Campaign Contribution"
"1236790"	"Campaign Contribution"	"Campaign Contribution"
"1237762"	"bank charges"	"October, November, December bank charges"
"1239243"	"P.O. Box Rental"	"Postal Services"
"1239467"	"Service charge"	"Bank fee"
"1239456"	"Contribution - S.D. 47"	"Campaign"
"1239460"	"Service charge"	"Bank fee"
"1239470"	"Service charge"	"Bank fee"
"1355300"	"Service charge"	"Merchant fee"
"1355323"	"Mobile phone service"	"Mobile phone"
"1355357"	"Lunch"	"Chamber Meeting"
"1355367"	"Flags"	"Gifts"
"1355386"	"Office Labor"	"Office Labor"
"1355403"	"Office Labor"	"Office Labor"
"1355296"	"Apartment rent"	"Temporary housing"
"1355337"	"Fundraiser"	"Fundraiser"
"1355349"	"Apartment Rent"	"Temporary Housing"
"1355371"	"Advertising"	"Advertising"
"1355374"	"Mobile phone service"	"Mobile phone"
"1355397"	"Campaign Mailer"	"Campaign Mailer"
"1355401"	"Apartment Rent"	"Temporary Housing"
"1355317"	"Office Labor"	"Office Labor"
"1355390"	"Lunch/Dues"	"Meeting"
"1355407"	"Mobile phone service"	"Mobile phone"
"1379826"	"none"	"Campaign Contribution"
"1424111"	"STORAGE UNIT"	"STORAGE"
"1424112"	"STORAGE UNIT"	"STORAGE"
"1427452"	"Robocalls"	"Political Info"
"1427440"	"service charge"	"Bank account"
"1427445"	"Robocalls"	"Political Info"
"1427447"	"Robocalls"	"Political Info"
"1427448"	"Service charge"	"bank account"
"1427446"	"Robocalls"	"Political Info"
"1427450"	"service charge"	"bank account"
"1427438"	"Contribution"	"Campaign"
"1441038"	"Donation"	"Donation"
"1441035"	"bank Fees"	"bank Fees"
"1441036"	"bank Fees"	"bank Fees"
"1441037"	"bank Fees"	"bank Fees"
"1443160"	"Ethics Reporting"	"Accounting Expense"
"1443174"	"Table for Awards & Gridiron"	"Sponsorship"
"1443176"	"Chamber Banquet"	"Advertising"
"1443168"	"Democratic Caucus Luncheon"	"Sponsorship"
"1443190"	"Golf Tournament"	"Sponsorship"
"1443173"	"Basketball Kickoff"	"Advertising"
"1443179"	"Office & mailing Supplies"	"Mailing Supplies"
"1443185"	"Table for Krumme Gala"	"Sponsorship"
"1443188"	"Stamps"	"Stamps"
"1443171"	"Stamps"	"Stamps"
"1443413"	"N/A"	"Contribution"
"1443555"	"Ethics Reporting"	"Accounting Expense"
"1452131"	"Bank Charge"	"Service Fee"
"1452133"	"Bank Charge"	"Service Fee"
"1452132"	"Bank Charge"	"Service Fee"
"1443557"	"2012 PAC Registration"	"Filing Fee"
"1443691"	"2011 1120-POL Tax"	"Tax Payment"
"1480259"	"Newspaper Ads"	"Advertising"
"1480260"	"Printing"	"Printing"
"1467122"	"T-Shirts and set up"	"Advertising"
"1467125"	"Signs"	"Advertising"
"1467129"	"Set up package; invitations, misc."	"Printing"
"1480246"	"Reimbursement for Signs and Materials"	"Advertising"
"1480247"	"Signs and materials"	"Advertising"
"1480248"	"Newspaper Ad"	"Advertising"
"1480249"	"Filing Fee - Cashier''s Check"	"Campaign"
"1480253"	"Professional Services"	"Campaign Expense"
"1480254"	"Newspaper Ad"	"Advertising"
"1480257"	"Signs and materials"	"Advertising"
"1480258"	"Printing"	"Printing"
"1467127"	"Yard signs, wickets and set up"	"Advertising"
"1467124"	"Professional Services"	"Campaign Expense"
"1443811"	"Reimbursement"	"PO Box"
"1444013"	"City of Houston Mayor"	"Political Contribution"
"1444015"	"Bexar County (TX) Commissioner"	"Political Contribution"
"1444016"	"Montgomery County (TX) Commissioner"	"Political Contribution"
"1447816"	"Brazoria County (TX) Commissioner"	"Political Contribution"
"1447796"	"Montgomery County (TX) Commissioner"	"Political Contribution"
"1447766"	"San Antonio (TX) School Board"	"Political Contribution"
"1447780"	"San Antonio (TX) School Board"	"Political Contribution"
"1447839"	"Montgomery County (TX) Commissioner"	"Political Contribution"
"1444076"	"N/A"	"Annual PAC Registration Fee"
"1447962"	"Photography"	"Advertising"
"1447557"	"Rental of Post Office Box"	"Rental of post office box for mailing"
"1447582"	"Consulting Services"	"Campaign Consulting"
"1447576"	"Consulting Services"	"Campaign consulting"
"1447545"	"Postage"	"Mailing advertisment"
"1447567"	"Push Cards"	"Advertising"
"1454481"	"Clearing Services"	"Fundraising"
"1454582"	"Travel Mileage Reimbursement"	"Constituent Contact"
"1455015"	"Chamber Membership"	"Donation"
"1455017"	"Lunch for Durant Chamber"	"Constituent Contact"
"1455104"	"Donation"	"Charitable Donation"
"1454461"	"Clearing Services"	"Fundraising"
"1455014"	"Travel and Meal Expense Reimbursement"	"Constituent contact"
"1455133"	"Donation"	"Charitable Donation"
"1455011"	"Cellphone Usage"	"Telecommunications"
"1454467"	"Cellphone Usage"	"Communications"
"1454606"	"Raffle Tickets"	"Donation"
"1454804"	"Clearing Services"	"Fundraising"
"1454814"	"Membership"	"Donation"
"1454822"	"Consulting Fees"	"Fundraising"
"1454838"	"Durant Chamber Map Ad"	"Marketing"
"1455010"	"2012 Annual Dues"	"Caucus Membership Dues"
"1455116"	"Printer Fax Scanner"	"Communication"
"1447898"	"yard signs"	"PR"
"1447897"	"Door hangers, planning"	"PR"
"1447901"	"tickets"	"admission"
"1447887"	"banners"	"PR"
"1447706"	"Housing"	"Legislative"
"1447729"	"Fuel"	"Legislative"
"1447818"	"Fuel"	"Legislative"
"1447833"	"Fuel"	"Legislative"
"1447836"	"Fuel"	"Legislative"
"1447658"	"Bank Service Charge"	"Bank Fee"
"1447713"	"Fuel"	"Legislative"
"1447718"	"Fuel"	"Legislative"
"1447654"	"Bank Service Charge"	"Bank Fee"
"1447722"	"Fuel"	"Legislative"
"1447799"	"Housing"	"Legislative"
"1447650"	"Bank Service Charge"	"Bank Fee"
"1447689"	"Cell Phone Charge"	"Campaign and Legislative"
"1447803"	"ADVERTISING"	"PROGRAM SUPPORT"
"1447812"	"ADVERTISING"	"SPONSORSHIP CITY LEAGUE SPORTS"
"1447800"	"ADVERTISING"	"SCHOLARSHIP PAGEANT"
"1447807"	"ADVERTISING"	"SPONSORSHIP"
"1447817"	"FUNDRAISING CARD"	"FUNDRAISING"
"1461185"	"Filing Fee"	"Registration"
"1464866"	"Consulting Services"	"Campaign Consulting"
"1461184"	"Consulting Services"	"Campaign Consulting"
"1495769"	"Hotel"	"Travel Reimbursement"
"1461188"	"Design/Print Fundraising Invitations"	"Campaign Expense"
"1461342"	"Dues/Meals"	"Dues Expense"
"1461343"	"Design/Print Fundraising Invitations"	"Campaign Expense"
"1461187"	"Design/Print Fundraising Invitations"	"Campaign Expense"
"1461186"	"Consulting Services"	"Campaign Consulting"
"1461189"	"Consulting Services"	"Campaign Consulting"
"1461341"	"Table"	"Sponsorship"
"1464868"	"Legal Fees"	"Professional Services"
"1464869"	"Bank Charge"	"Merchant Fee"
"1464867"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1452380"	"web site domain"	"advertising"
"1452378"	"Voter data"	"not requred"
"1452385"	"printer"	"printing"
"1452387"	"sign supplies"	"supplies"
"1452389"	"signs"	"advertising"
"1451810"	"Campaign Support"	"Campaign"
"1451371"	"Design, Print and Mail Postcards"	"Advertising"
"1451811"	"250 Silver Grip Pen"	"Advertising"
"1451809"	"Design, Print and Mail Survey"	"Campaign"
"1452140"	"Registration"	"Registration"
"1452144"	"Registration"	"Regitstration"
"1491720"	"Bank Charge"	"Service Fee"
"1491721"	"Bank Charge"	"Service Fee"
"1452146"	"Ethics Reporting"	"Accounting Serviced"
"1452173"	"Ethics Reporting"	"Accounting Fee"
"1491732"	"Bank Charge"	"Service Fee"
"1491731"	"Bank Charge"	"Service Fee"
"1452246"	"Mail Survey"	"Inform Constituents"
"1453079"	"Printing"	"Fundraising"
"1453080"	"Printing"	"Promotion"
"1453301"	"Annual Fee"	"Registration"
"1453309"	"Annual Fee"	"Registration"
"1454619"	"Mail piece"	"Voter contact"
"1454654"	"Consulting"	"Fundraising"
"1454631"	"Advocacy calls"	"Voter contact"
"1454626"	"Mail piece"	"Voter contact"
"1454644"	"Consulting"	"Political consulting"
"1453863"	"food/supplies"	"MLK King Dinner at Party HQ"
"1453815"	"Pizza"	"Primary watch party held at HQ"
"1453818"	"food/supplies"	"Dinner and Speech Series at the HQ"
"1453860"	"food/supplies"	"MLK King Dinner at Party HQ"
"1453867"	"Registration fee"	"N/A"
"1453809"	"reimbursement"	"Taco Dinner for LULAC"
"1453814"	"food/supplies"	"Taco Dinner for LULAC"
"1461860"	"Ethics Reporting"	"Accounting Expense"
"1456207"	"Bank Service Charge"	"Bank Service Charge"
"1456182"	"Bank Service Charge"	"Bank Service Charge"
"1456184"	"Bank Service Charge"	"Bank Service Charge"
"1456191"	"Bank Service Charge"	"Bank Service Charge"
"1456212"	"Bank Service Charge"	"Bank Service Charge"
"1456171"	"Bank Service Charge"	"Bank Service Charge"
"1456174"	"Bank Service Charge"	"Bank Service Charge"
"1456176"	"Bank Service Charge"	"Bank Service Charge"
"1456178"	"Bank Service Charge"	"Bank Service Charge"
"1456187"	"Bank Service Charge"	"Bank Service Charge"
"1456188"	"Bank Service Charge"	"Bank Service Charge"
"1456195"	"Bank Service Charge"	"Bank Service Charge"
"1456196"	"Bank Service Charge"	"Bank Service Charge"
"1456201"	"Bank Service Charge"	"Bank Service Charge"
"1454044"	"Annual Registration"	"Annual Registration"
"1454046"	"Event Expense"	"Event Expense"
"1454394"	"N/A"	"Annual Registration"
"1457551"	"Consulting"	"Political Mail"
"1457604"	"Consulting"	"Political Mail"
"1457627"	"Under $1000 Aggregate"	"None"
"1457665"	"Political Mail Printing and Postage"	"Voter Outreach"
"1454802"	"Charitable Contribution"	"Surplus Funds"
"1454833"	"Storage"	"Archived Records"
"1454843"	"Bank Charges"	"Administrative"
"1454798"	"Charitable Contribution"	"Surplus Funds"
"1454788"	"Charitable Contribution"	"Surplus Funds"
"1454794"	"Charitable Contribution"	"Surplus Funds"
"1454823"	"Professional Services"	"Administrative"
"1454805"	"Charitable Contribution"	"Surplus Funds"
"1456079"	"Newspaper ad"	"ad"
"1456061"	"Radio Ads"	"Ads"
"1456040"	"P O Box rent"	"Mail Delivery"
"1456051"	"Newspaper ad"	"ad"
"1456070"	"Newspaper ad"	"ad"
"1456035"	"advertising"	"ad"
"1456044"	"Radio advertising"	"Radio ad"
"1456057"	"Chamber banquet table"	"Chamber Banquet"
"1456074"	"Newspaper ad"	"ad"
"1456290"	"Consulting"	"campaign"
"1456300"	"Signs"	"campaign"
"1456280"	"mailing"	"mail"
"1456072"	"expenditures of $1000 or less"	"-"
"1456204"	"Donation"	"Public Relations"
"1456257"	"Furnishings"	"District Office"
"1456263"	"Data Usage"	"Communications"
"1456198"	"Website Hosting"	"Media"
"1456236"	"Donation"	"Fundraising"
"1456175"	"Data Line"	"Communications"
"1456220"	"Bank Charges"	"Administration"
"1456229"	"Bank Charges"	"Administration"
"1456241"	"Online Donation Processing"	"Fundraising"
"1456539"	"Sponsorship"	"Sponsorship Expense"
"1456206"	"Sponsorship of All that Jazz"	"Sponsorship Expense"
"1456413"	"Sponsorship of Spring Art Show"	"Sponsorship Expense"
"1456462"	"Advertising"	"Advertising Expense"
"1456459"	"Advertising"	"Advertising Expense"
"1456476"	"Donation"	"Donation Expense"
"1456179"	"Advertising"	"Advertising Expense"
"1456252"	"Advertising"	"Advertising Expense"
"1456394"	"Sponsorship of BPSF Educator Hall of Fame"	"Sponsorship Expense"
"1456445"	"Sponsorship of Arts Downtown (for Mural)"	"Sponsorship Expense"
"1456457"	"Sponsorship of Annual Banquet"	"Sponsorship Expense"
"1456185"	"Advertising"	"Advertising Expense"
"1456259"	"Subscription"	"Subscription Expense"
"1456266"	"Postage"	"Postage Expense"
"1456361"	"Dues"	"Dues Expense"
"1456373"	"Dues"	"Dues Expense"
"1456387"	"Sponsorship of Keating Center Inaugural Gala"	"Sponsorship Expense"
"1456430"	"Sponsorship of Great American Conference Tournament"	"Sponsorship Expense"
"1456470"	"Donation"	"Donation Expense"
"1456496"	"Sponsorship of BPS Project Graduation"	"Sponsorship Expense"
"1456514"	"Sponsorship"	"Sponsorship Expense"
"1456532"	"Sponsorship of Sunfest 2012"	"Sponsorship Expense"
"1456192"	"expenditures of $1000 or less"	"-"
"1456208"	"expenditures of $1000 or less"	"-"
"1465931"	"Newspaper Subscription"	"Subscribe to local newspaper"
"1465936"	"Newspaper Ad"	"Support Cotton Co Jr Livestock Show"
"1465940"	"Radio Ad"	"Advertisement"
"1465942"	"Sponsorship"	"Support Watermelon Jubliee"
"1465932"	"Newspaper Ad"	"Salute Temple Chamber of Commerce"
"1465933"	"Radio Ad"	"Advertisement for Senior Bowl"
"1465935"	"Newspaper Ad"	"Support Rush Springs Graduates"
"1465937"	"Sponsorship"	"Support Geronimo HS Athletics"
"1465939"	"Newspaper Ad"	"Support Waurika students"
"1465928"	"Ticket Sponsorship"	"Support Duncan Rodeo"
"1465934"	"Newspaper Ad"	"Ad for National Day of Prayer"
"1465938"	"Sign Sponsorship"	"Support Elgin Rodeo"
"1465930"	"Radio ad"	"Advertising"
"1465941"	"Newspaper Ad"	"Support Ringling students"
"1456621"	"Meal"	"voter contact"
"1456638"	"Fuel"	"voter contact"
"1456468"	"Fuel"	"voter contact"
"1456475"	"Fuel"	"voter contact"
"1456624"	"Fuel"	"voter contact"
"1456610"	"Meal"	"voter contact"
"1456631"	"Fuel"	"voter contact"
"1456918"	"Donation"	"Community Organization"
"1457020"	"Food"	"Meal Expense"
"1457046"	"Dues"	"Community Organization"
"1457048"	"Dinner"	"Meal Expense"
"1457055"	"Donation"	"Community Organization"
"1457071"	"Donation"	"Community Organization"
"1457077"	"Reimbursement for Food"	"Meal Expense"
"1457109"	"Donation"	"Community Organization"
"1457126"	"Ad"	"Advertising Expense"
"1457160"	"Donation"	"Community Organizaton"
"1457221"	"Donation"	"Community Organization"
"1456910"	"Mileage Reimbursement- Dec"	"Travel Expense"
"1456912"	"Stamps"	"Postage Expense"
"1456924"	"Food"	"Fundraiser Expense"
"1457045"	"Cell phone"	"Telephone Service"
"1457061"	"Donation"	"Community Organization"
"1457162"	"Bank Fee"	"Service Charge"
"1457165"	"Bank Fee"	"Service Charge"
"1457454"	"Mileage Reimbursement- Jan"	"Travel Expense"
"1457026"	"Mileage Reimbursement"	"Travel Expense"
"1457043"	"Donation"	"Community Organization"
"1457059"	"Donation"	"Community Organization"
"1457074"	"Donation"	"Community Organization"
"1457081"	"Ad"	"Advertising Expense"
"1457092"	"Donation"	"Community Organization"
"1457100"	"Donation"	"Community Organization"
"1457146"	"Baseball Tickets"	"Event Expense"
"1457169"	"Bank Fee"	"Service Charge"
"1457178"	"Cell phone"	"Telephone Expense"
"1457450"	"Filing Fee"	"Registration"
"1456784"	"Leadership Page"	"update on 2012 session"
"1456637"	"Newspaper Advertisement"	"Advertising"
"1456965"	"Advertising"	"Promotion"
"1456983"	"Fees"	"Card Processing"
"1457006"	"Fees"	"Card Processing"
"1456939"	"Signs"	"Advertising"
"1456957"	"Booth Rental"	"Promotion"
"1456943"	"Consulting"	"Consulting"
"1456951"	"Printing"	"Advertising"
"1456996"	"Bank Charge"	"Check Order Fee"
"1507147"	"Bumper Stickers"	"Fundraiser"
"1457019"	"T-shirts"	"T-shirts to sell at Cherokee County Democrats booth at Red Fern Festival in Tahlequah, OK"
"1457895"	"Catering"	"Campaign Fundraiser"
"1457759"	"Misc. under $1000"	"Campaign Expenses"
"1457750"	"Misc. under $1000"	"Campaign Expenses"
"1457756"	"Misc. under $1000"	"Campaign Expenses"
"1457765"	"Campaign Computer"	"Campaign Expense"
"1457139"	"Voter outreach notice"	"Campaign"
"1457153"	"Consulting"	"Campaign"
"1457177"	"County Breakfast"	"Campaign"
"1457132"	"January Consulting"	"Campaign"
"1457161"	"Consulting / Mailer"	"Campaign"
"1466127"	"Monthly Website Service"	"Professional Services"
"1466122"	"Website Build"	"Professional Services"
"1466131"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1466117"	"Monthly Website Service"	"Professional Services"
"1466239"	"Merchant Fee"	"Service Charge"
"1466236"	"2012 Registration"	"Filing Fee"
"1466124"	"Consulting Expense"	"Professional Services"
"1457373"	"DUES"	"DUES"
"1457362"	"BELT BUCKLES"	"SENATE MEMBER GIFTS"
"1457367"	"TRAVEL EXPENSE"	"TRAVEL SENATE BUSINESS"
"1457376"	"DUES"	"OK COUNTY DUES"
"1457377"	"DUES"	"DUES"
"1457381"	"RRAVEL EXPENSE"	"SENATE RELATED TRAVEL"
"1457386"	"FLAG"	"DISPLAY"
"1458094"	"Credit Card Processing"	"Accepting Contributions"
"1458110"	"Meals"	"Meeting"
"1458136"	"Credit Card Processing"	"accepting Contributions"
"1458137"	"Banking Services"	"bank Service Fee"
"1458140"	"Credit Card Processing"	"Accepting Contributions"
"1458184"	"Premium Sale Contribution"	"Support OK Youth Expo"
"1458119"	"Office Supplies"	"Office Supplies"
"1458105"	"Word Processing Program"	"Report writing"
"1458115"	"Meals"	"Meeting"
"1458123"	"Office Supplies"	"Office Supplies"
"1458124"	"Mobile phone service"	"Mobile phone service plan"
"1458130"	"Advertising Space"	"publicity and visibility"
"1458141"	"Mobile Phone Battery"	"Mobile Phone Use"
"1458142"	"Mobile Phone service"	"mobile phone service plan"
"1458180"	"Bank Checks"	"Checks"
"1458182"	"Meals"	"Meeting"
"1458183"	"Banking Services"	"Bank Service Fee"
"1458133"	"Banking Services"	"Bank Service Fee"
"1457468"	"Misc under 1000"	"Misc under 1000"
"1457640"	"Radio Advertisement"	"Advertisement"
"1457680"	"PO Box rental"	"Mail/Postage"
"1457714"	"Donation"	"Advertisement"
"1457726"	"Donation"	"Advertisement"
"1457740"	"Donation"	"Advertisement"
"1457745"	"Fuel"	"Transportation"
"1457618"	"Fuel"	"Transportation"
"1457693"	"Meals"	"Advertisement"
"1457737"	"Donation"	"Advertisement"
"1457732"	"Fuel"	"Transportation"
"1457758"	"Advertisement/Donation"	"Advertisement"
"1457897"	"Lunch for Leadership Durant Members"	"Advertisement"
"1457573"	"Fuel"	"Transportation"
"1457610"	"Donation"	"Advertisement"
"1457628"	"Donation"	"Advertisement in Music Program"
"1457764"	"Donation"	"Advertisement"
"1457565"	"Fuel"	"Transportation"
"1457589"	"Fuel"	"Transportation"
"1457662"	"Advertisement"	"Advertisement"
"1458052"	"Flyers and Brochures"	"Hand out to public"
"1458073"	"Signs and cards"	"Advertising"
"1458066"	"Kick off Supplies"	"Kick of breakfast"
"1458058"	"Signs and T-Shirts"	"Advertising"
"1458071"	"Post Office Box reimbursement"	"Post office box rent"
"1458077"	"donation"	"support/sr. citizens"
"1458079"	"Advertisements"	"support"
"1458093"	"premium sale"	"promote/ support youth"
"1458102"	"donation"	"support democratic women"
"1458139"	"gas/ auto maint."	"to promote dist. 17"
"1458143"	"donation"	"advertisement / support democrat party"
"1458068"	"food items"	"campaign volunteers - food/entertainment"
"1458083"	"donation"	"to support the youth in pittsburg cty"
"1458088"	"campaign signs"	"to promote Renegar for Dist. 17"
"1458108"	"ball caps"	"advertisement"
"1458117"	"donation"	"Benefit  support"
"1458131"	"advertise / premium show"	"promote youth pittsburg cty"
"1458135"	"advertising"	"okla. youth expo"
"1458145"	"donation"	"Benefit / support"
"1458122"	"Statement  of Organization (SO-2)"	"annual filing fee"
"1460159"	"OFRW dues"	"remain member of OFRW"
"1458461"	"Expenditures of $50 or less"	"None Given"
"1458568"	"Christmas Cards"	"Voter Contract"
"1458569"	"Advertisment"	"Voter Contact"
"1458570"	"Design Services"	"Mailer"
"1459341"	"Quarterly Dues"	"Civic Organization Dues"
"1459419"	"expenditures of $1000 or less"	"-"
"1481777"	"Bank Charge"	"Service Fee"
"1481781"	"Bank Charge"	"Wire Fee"
"1460369"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1460372"	"12 month PO Box Rental"	"Rent Expense"
"1481758"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1481782"	"Bank Charge"	"Wire Fee"
"1481774"	"Bank Charge"	"Service Fee"
"1481783"	"Bank Charge"	"Wire Fee"
"1481778"	"Bank Charge"	"Service Fee"
"1459932"	"AIRLINE TICKETS"	"TRAVEL"
"1459933"	"HOTEL ROOM"	"TRAVEL"
"1459934"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1459935"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1459964"	"Services"	"Accounting"
"1459965"	"Registration"	"Registration fee"
"1492839"	"Merchant Fee"	"Service Charge"
"1492841"	"Merchant Fee"	"Service Charge"
"1492842"	"Merchant Fee"	"Service Charge"
"1492840"	"Merchant Fee"	"Service Charge"
"1460687"	"Check Order"	"Printing Expense"
"1461147"	"cell phone"	"campaign"
"1461161"	"POS fee"	"campaign"
"1461164"	"Letterhead & envelopes"	"campaign"
"1461166"	"gas"	"campaign"
"1461152"	"business cards"	"campaign"
"1461172"	"stamps"	"campaign"
"1461155"	"stamps"	"campaign"
"1461159"	"POS fee"	"campaign"
"1461170"	"envelopes"	"campaign"
"1461173"	"lunch with volunteers"	"campaign"
"1461158"	"business cards"	"campaign"
"1461162"	"Community Center rental"	"campaign"
"1461165"	"Contract/consulting"	"campaign"
"1461167"	"Letterhead"	"campaign"
"1461171"	"stamps"	"campaign"
"1461175"	"logo"	"campaign marketing"
"1492867"	"Merchant Fee"	"Service Charge"
"1492876"	"Merchant Fee"	"Service Charge"
"1461854"	"Voter Registration Data"	"Professional Services"
"1461857"	"Reimbursement for food & drinks"	"Meal Expense"
"1492869"	"Merchant Fee"	"Service Charge"
"1461856"	"Reimbursement for shipping & printer ink"	"General Office Expense"
"1461855"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1461858"	"Reimbursement for paper & printer supplies"	"Office Supply Expense"
"1492866"	"Merchant Fee"	"Service Charge"
"1492865"	"Merchant Fee"	"Service Charge"
"1492870"	"2012 PAC Registration"	"Filing Fee"
"1492873"	"Merchant Fee"	"Service Charge"
"1492874"	"Merchant Fee"	"Service Charge"
"1492875"	"Merchant Fee"	"Service Charge"
"1492878"	"Merchant Fee"	"Service Charge"
"1492880"	"Merchant Fee"	"Service Charge"
"1492871"	"Merchant Fee"	"Service Charge"
"1468223"	"Reimbursement for stamps"	"Postal Expense"
"1461859"	"Ethics Reporting"	"Accounting Expense"
"1468540"	"Campaign Ad"	"Political Campaign"
"1465868"	"News Paper ad"	"Campaign"
"1462741"	"filing fee"	"Filing fee for State office"
"1232072"	"Postage"	"Mailing"
"1232070"	"Sign Materials"	"Advertising"
"1232069"	"Sign Materials"	"Advertising"
"1232071"	"Newspaper Ad"	"Advertising"
"1232077"	"Printing, Postage and Handling"	"Direct Mail"
"1232075"	"Printing"	"Campaign Expense"
"1232068"	"Signs"	"Advertising"
"1232074"	"Newspaper Ad"	"Advertising"
"1232073"	"Consulting"	"Consulting"
"1232078"	"Radio Production"	"Advertising"
"1232076"	"Signs"	"Advertising"
"1237642"	"Reimbursement / Name Stamp"	"Office"
"1237643"	"Consulting"	"Campaign"
"1237644"	"Reimbursement / Constituent Lunch Meeting"	"Constituent Meeting"
"1237645"	"November and December Unreimbursed Travel"	"November and December / Unreimbursed Travel"
"1237646"	"Postage"	"Campaign mail"
"1237647"	"Office Supplies"	"Campaign"
"1237648"	"Food For District Christmas Party"	"District Christmas Party"
"1237649"	"Postage"	"Mailings"
"1237650"	"Software"	"Campaign"
"1237651"	"Supplys For District Christmas Party"	"District Christmas Party"
"1235923"	"supplies"	"campaign information"
"1235920"	"postage"	"mailing"
"1235912"	"stamps"	"mailing"
"1235913"	"web development"	"communications"
"1235914"	"wireless service"	"communications"
"1235915"	"materials"	"campaign information"
"1235916"	"services"	"campaign information"
"1235917"	"domain registration"	"communications"
"1235918"	"design & layout"	"campaign materials"
"1306245"	"Bank Service Charge"	"Banking"
"1306241"	"Bank Service Charge"	"Banking"
"1306243"	"Bank Fee"	"Banking"
"1306239"	"Bank Service Charge"	"Bank"
"1306242"	"Bank Service Charge"	"Banking"
"1248526"	"IT work"	"Computer set-up"
"1248537"	"Candy"	"Candy for Parades"
"1248541"	"Photography"	"Photography for literature"
"1248529"	"Gasoline - Meals-Supplies"	"Travel in district, meals with volunteers"
"1248533"	"Gasoline, Meals,Phone"	"Travel in district, Meals with volunteers"
"1248538"	"Media"	"Media"
"1291119"	"donation"	"donation"
"1291114"	"donation"	"donation"
"1291141"	"donation"	"donation"
"1291109"	"donation"	"donation"
"1388823"	"REIMBURSEMENT-POSTAGE"	"POSTAGE"
"1388769"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1388787"	"REIMBURSEMENT-PRINTING AT QUIK PRINT"	"PRINTING"
"1388799"	"REIMBURSEMENT-SUPPLIES AT PARTY CITY"	"SUPPLIES FOR EVENT"
"1388822"	"REIMBURSEMENT-FOOD & BEVERAGES FROM VARIOUS VENDORS"	"LEGISLATIVE RECEPTION"
"1388760"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1388763"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1388782"	"REIMBURSEMENT-POSTAGE AT OFFICE DEPOT"	"POSTAGE"
"1388791"	"REIMBURSEMENT-FOOD AT THE HAMLET"	"FOOD FOR EVENT"
"1388796"	"REIMBURSEMENT-RENTALS AT PARTY PRO"	"RENTALS FOR EVENT"
"1388801"	"VALET PARKING SERVICES"	"EVENT PARKING SERVICES"
"1388819"	"REIMBURSEMENT-FOOD & BEVERAGE AT LUDGER''S CATERING"	"LEGISLATIVE RECEPTION"
"1389150"	"Direct Contribution"	"Direct Contribution"
"1389152"	"Direct Contribution"	"Direct Contribution"
"1389151"	"Direct Contribution"	"Direct Contribution"
"1389154"	"Direct Contribution"	"Direct Contribution"
"1389203"	"Donation"	"Peavine School Pie Supper"
"1389295"	"Ads-Stilwell DJ & Westville Reporter"	"Christmas/New Year Ads"
"1389208"	"2 Bicycles"	"Donation for Fall Carnivals"
"1389215"	"Donation"	"Donation to FCCLA Club leadership trip"
"1389221"	"Labels, printer ink, envelopes"	"Office supplies"
"1389235"	"Thank You Cards"	"Thank You Cards"
"1389267"	"Donation"	"Donation"
"1389294"	"Newspaper Ad"	"Christmas/New Year Ads"
"1389302"	"Newspaper Ad"	"Christmas/New Year Ads"
"1389197"	"Stamps"	"Mail Birthday Cards"
"1389224"	"Stamps"	"Mail Birthday Cards"
"1389230"	"Contribution Envelopes"	"Contribution Envelopes"
"1389239"	"Stamps"	"Mail Birthday Cards"
"1389243"	"Stamps"	"Mail Birthday Cards"
"1389251"	"Donation"	"Band Boosters"
"1389253"	"Donation"	"Donation"
"1389265"	"Donation and Ads"	"Donation for Thanksgiving Food Giveaway"
"1389296"	"Newspaper Ad"	"Christmas/New Year Ads"
"1389193"	"water and snacks"	"Community meetings"
"1389255"	"Donation"	"Donation for Fall Carnival"
"1389262"	"Hotel Room"	"Democratic Retreat"
"1389293"	"Donation"	"Donation to Key Club"
"1389594"	"contributions to non-Oklahoma candidates"	"-"
"1389620"	"expenditures of $1000 or less"	"-"
"1390033"	"facility rental"	"Holiday Party"
"1390034"	"stamps"	"Mail Holiday Party invitations"
"1390035"	"donation for Yukon School Board candidate"	"support his campaign"
"1390235"	"expenditures of $1000 or less"	"-"
"1390254"	"expenditures of $1000 or less"	"-"
"1406237"	"Printing"	"Printing"
"1406246"	"Office Supplies"	"Office Supplies"
"1406269"	"Postage"	"Postage"
"1406281"	"Fund Raiser"	"Fund Raiser"
"1406219"	"Advertising"	"Advertising"
"1406234"	"Advertising"	"Advertising"
"1406252"	"Advertising"	"Advertising"
"1406306"	"Bookeeping"	"Bookeeping"
"1406264"	"Office Supplies"	"Office Supplies"
"1406275"	"Fund Raiser"	"Fund Raiser"
"1420963"	"Cashier''s check"	"2012 registration"
"1391319"	"Communications"	"Constituent Communications"
"1391323"	"Lodging"	"Town Hall Meetings/Travel"
"1391327"	"Mailing"	"Constituent Communications"
"1391328"	"Printing"	"Invitation"
"1393311"	"Sponsorship"	"Sponsorship"
"1391313"	"Communications"	"Constituent Communications"
"1391315"	"Communications"	"Constituent Communications"
"1391329"	"Constituent Luncheon"	"Luncheon"
"1391338"	"Fuel"	"Fuel"
"1391339"	"Postage"	"Mailer"
"1391345"	"Unitemized Expenditures"	"Less than $50 in aggregate"
"1391314"	"Communications"	"Constituent Communications"
"1391317"	"Membership"	"Membership"
"1391320"	"Communications"	"Constituent Communications"
"1391321"	"Membership"	"Membership"
"1391324"	"Communications"	"Constituent Communications"
"1391325"	"Office Supplies"	"Office Supplies"
"1391326"	"Office Supplies"	"Office Supplies"
"1391330"	"Legislator Luncheon"	"Luncheon"
"1391331"	"Legislative Dinner"	"Dinner"
"1391332"	"Fundraiser"	"Fundraiser"
"1391333"	"Fundraiser"	"Fundraiser"
"1391334"	"Fundraising Trip"	"Fundraising"
"1391335"	"Communciations"	"Constituent Communications"
"1391336"	"Fundraiser Supplies"	"Fundraiser"
"1391340"	"Postage"	"Mailer"
"1391343"	"Fuel"	"Town Hall Travel"
"1392463"	"SO-2 Registration"	"SO-2 Registration"
"1393026"	"FFA Auction Item"	"Friends of Josh Cockroft 2012"
"1393047"	"Campaign/Office Supplies"	"Friends of Josh Cockroft 2012"
"1392989"	"Campaign Fundraiser Ad"	"Friends of Josh Cockroft 2012"
"1393007"	"Campaign Fundraiser Ad"	"Friends of Josh Cockroft 2012"
"1393022"	"Fundraiser Supplies/Food"	"Friends of Josh Cockroft 2012"
"1393034"	"Fundraiser Supplies/Food"	"Friends of Josh Cockroft 2012"
"1393041"	"Fundraiser Supplies"	"Friends of Josh Cockroft 2012"
"1393057"	"Money Withdraw for community Indian Taco Dinner"	"Friends of Josh Cockroft 2012"
"1392547"	"Campaign Managment Services"	"Campaign Expense"
"1392549"	"Campaign Managment Services"	"Campaign Expense"
"1393013"	"Gasoline"	"Legislative Travel"
"1393045"	"Lunch"	"Legislative Business Meeting"
"1393051"	"Coffee"	"Legislative Business Meeting"
"1393055"	"OU Tickets"	"Campaign Worker Thank You"
"1393074"	"Gasoline"	"Legislative Business Travel"
"1393082"	"Gasoline"	"Legislative Travel"
"1393067"	"Thank You Notes"	"Thank You Notes"
"1393105"	"Snack"	"Legislative Business Travel"
"1399781"	"Reading Materials"	"Reading Materials"
"1399776"	"Gasoline"	"Legislative Travel"
"1399780"	"Reading Materials"	"Reading Materials"
"1399786"	"Baggage Check"	"Legislative Business Travel"
"1399810"	"Lunch"	"Legislative Business Meeting"
"1399814"	"Gasoline"	"Legislative Business Travel"
"1399816"	"Dues"	"Dues"
"1399818"	"Clerical, Accounting"	"Clerical, Accounting"
"1399819"	"Pikepass Rebill"	"Pikepass Rebill"
"1399820"	"Beverages"	"Legislative Business Meeting"
"1399824"	"Dinner"	"Legislative Business Meeting"
"1399825"	"Lunch"	"Legislative Business Meeting"
"1402920"	"Postage"	"Postage"
"1403747"	"Lunch"	"Legislative Business Meeting"
"1403763"	"Lunch"	"Legislaive Business Meeting"
"1393058"	"Gasoline"	"Legislative Business Travel"
"1393070"	"Clerical, Accounting"	"Clerical, Accounting"
"1393079"	"Coffee"	"Legislative Business Travel"
"1393080"	"Pikepass Rebill"	"Pikepass Rebill"
"1393084"	"Gasoline"	"Legislative Business Travel"
"1393085"	"Gasoline"	"Legislative Business Travel"
"1393086"	"Gift Card"	"Campaign Worker Thank You"
"1393101"	"Snack"	"Legislative Business Travel"
"1394525"	"Coffee"	"Legislative Business Meeting"
"1394553"	"Dinner"	"Legislative Business Meeting"
"1394562"	"Beverage"	"Legislative Travel"
"1394566"	"Check Order"	"Check Order"
"1394593"	"Constituant Thank You Gift"	"Constituant Thank You Gift"
"1394597"	"Dinner"	"Legislative Business Meeting"
"1394653"	"Hotel Stay"	"Legislative Business Travel"
"1394655"	"Gasoline"	"Legislative Business Travel"
"1399208"	"Cellular Phone"	"Cellular Phone"
"1399209"	"Wrecker Service"	"Wrecker Service"
"1393061"	"Coffee"	"Legislative Business Travel"
"1399784"	"Constituant Thank You"	"Constituant Thank You"
"1402915"	"Kindle Fire"	"Emails, Communication"
"1403619"	"Campaign Consulting"	"Campaign Consulting"
"1403734"	"Postage"	"Legislative Business"
"1393087"	"Gift Card"	"Campaign Worker Thank You"
"1393089"	"Beverage"	"Legislaive Business Travel"
"1393090"	"Office Supplies"	"Office Supplies"
"1393092"	"Thank You Gift"	"Campaign Worker Thank You"
"1393103"	"Lunch"	"Legislative Business Travel"
"1393106"	"Membership Dues"	"Membership Dues"
"1393110"	"Gasoline"	"Legislative Travel"
"1393111"	"Gasoline"	"Legislative Travel"
"1394577"	"Gasoline"	"Legislative Travel"
"1394581"	"Lunch"	"Legislative Business"
"1394649"	"Constituant Thank You"	"Constituant Thank You"
"1393005"	"Coffee"	"Legislative Travel"
"1399754"	"Gasoline"	"Legislative Travel"
"1399756"	"Campaign Consulting"	"Campaign Consulting"
"1399760"	"Beverages"	"Legislative Business Meeting"
"1399761"	"Donation"	"Donation"
"1399830"	"Meat/Veggie Tray"	"Legislative Business Meeting"
"1399759"	"Pikepass Rebill"	"Pikepass Rebill"
"1399774"	"Annual Dues"	"Annual Dues"
"1399775"	"Gift Card"	"Constituant Thank You"
"1399777"	"Constituant Thak You"	"Constituant Thank You"
"1399778"	"Subscription"	"Subscription"
"1399779"	"Gasoline"	"Legislative Travel"
"1399782"	"Campaign Consulting"	"Campaign Consulting"
"1399783"	"Gasoline"	"Legislative Business Travel"
"1399785"	"Lunch"	"Legislative Business Meeting"
"1399788"	"Donation"	"Donation"
"1399805"	"Parking"	"Legislative Business Travel"
"1399812"	"Cellular Phone"	"Cellular Phone"
"1399822"	"Gasoline"	"Legislative Business Travel"
"1399855"	"Gasoline"	"Legislative Business Travel"
"1399859"	"Gift Card"	"Campaign Worker Thank You"
"1399860"	"Lunch"	"Legislative Business Meeting"
"1399191"	"Office Supplies"	"Office Supplies"
"1399193"	"Parking"	"Legislative Business Travel"
"1399200"	"Lunch"	"Legislataive Business"
"1399203"	"Subscription"	"Subscription"
"1399205"	"Clerical, Accounting"	"Clerical, Accounting"
"1399214"	"Gasoline"	"Legislative Business Travel"
"1393121"	"Internet/Cable"	"Office internet access"
"1393120"	"Magnolia Print"	"Auction Donation"
"1393182"	"Postage"	"Mailer"
"1393184"	"Fundraiser Calls & Mailer"	"Fundraiser"
"1393181"	"Contribution"	"Contribution"
"1393183"	"Caucus Dues"	"Dues"
"1393331"	"OU/Texas tickets"	"entertainment"
"1393335"	"Invitations"	"Fundraiser"
"1393348"	"Apartment Rent"	"Temporary Housing"
"1393350"	"Contribution"	"Contribution"
"1393351"	"Mobile Phone service"	"Mobile Phone"
"1393334"	"Fundraiser"	"Fundraiser"
"1393333"	"Apartment Rent"	"Temporary Housing"
"1393336"	"Food"	"Fundraiser"
"1393338"	"Mobile phone service"	"Mobile phone"
"1393339"	"Office labor"	"Office labor"
"1393341"	"Apartment Rent"	"Temporary housing"
"1393344"	"Dues"	"Dues"
"1393345"	"Office Labor"	"Office Labor"
"1393346"	"Mobile Phone service"	"Mobile phone"
"1393349"	"Office Labor"	"Office Labor"
"1393261"	"ads"	"red ribbon, veterans"
"1393356"	"Charitable Contribution"	"Campaign Expense"
"1393359"	"Charitable Contribution"	"Campaign Expense"
"1393360"	"Advertising"	"Campaign Expense"
"1393366"	"Campaign Managment Services"	"Campaign Expense"
"1393369"	"Campaign Managment Services"	"Campaign Expense"
"1393399"	"Campaign Managment Services"	"Campaign Expense"
"1393401"	"Charitable Contribution"	"Campaign Expense"
"1393413"	"Charitable Contribution"	"Campaign Expense"
"1393357"	"Charitable Contribution"	"Campaign Expense"
"1393365"	"Charitable Contribution"	"Campaign Expense"
"1393372"	"Meals"	"Campaign Expense"
"1393402"	"Cell phone service"	"Communications"
"1393404"	"Meals"	"Caucus luncheon"
"1393408"	"Reimburse Travel gasoline"	"Campaign Expense"
"1393410"	"Charitable Contribution"	"Campaign Expense"
"1393414"	"Cell phone service"	"Communications"
"1393422"	"Campaign Managment Services"	"Campaign Expense"
"1393354"	"Campaign Managment Services"	"Campaign Expense"
"1393362"	"Cell phone service"	"Communications"
"1393396"	"Charitable Contribution"	"Campaign Expense"
"1393400"	"Advertising"	"Campaign Expense"
"1393407"	"Charitable Contribution"	"Campaign Expense"
"1393411"	"Charitable Contribution"	"Campaign Expense"
"1393412"	"Charitable Contribution"	"Campaign Expense"
"1393417"	"Charitable Contribution"	"Campaign Expense"
"1393421"	"Shredding service"	"Campaign Expense"
"1393424"	"Credit card processing fee"	"Campaign Expense"
"1393355"	"Charitable Contribution"	"Campaign Expense"
"1393403"	"Charitable Contribution"	"Campaign Expense"
"1393405"	"Ad Production"	"Advertising"
"1393406"	"Ad Production"	"Advertising"
"1393409"	"Charitable Contribution"	"Campaign Expense"
"1393415"	"Campaign Managment Services"	"Campaign Expense"
"1393419"	"Charitable Contribution"	"Campaign Expense"
"1393420"	"Cell phone service"	"Communications"
"1393423"	"Credit card processing fee"	"Campaign Expense"
"1393418"	"expenditures of $1000 or less"	"-"
"1393428"	"Caucus Breakfast"	"Campaign Expense"
"1393432"	"Credit card processing fee"	"Campaign Expense"
"1393464"	"Campaign Managment Services"	"Campaign Expense"
"1393431"	"Credit card processing fee"	"Campaign Expense"
"1398079"	"Fundraising letter"	"To raise campaign funds"
"1398082"	"Printing and mailing of cards"	"Mailing to constituents"
"1398128"	"Asus Computer"	"Campaign work"
"1398129"	"200 Forever 44 cent stamps"	"Mailing of campaign material"
"1397986"	"Sponsorship of Community Foundation Game Night"	"Sponsorship Expense"
"1397962"	"Advertisement"	"Advertising Expense"
"1398002"	"Sponsorship of Harlem Ambassadors Game"	"Sponsorship Expense"
"1397940"	"Sponsorship at Bartlesville Sports Commission Hall of Fame"	"Sponsorship Expense"
"1397970"	"Advertisement"	"Advertising Expense"
"1397992"	"Advertisement"	"Advertising Expense"
"1398030"	"Yearly Membership Renewal"	"Dues Expense"
"1398033"	"Reimburse for Q3 Mileage"	"Travel Expense"
"1397956"	"Sponsorship of Chili Cook Off"	"Sponsorship Expense"
"1397976"	"Sponsorship of Symphony Concert"	"Sponsorship Expense"
"1397980"	"Advertisement"	"Advertising Expense"
"1398019"	"Yearly Membership Renewal"	"Dues Expense"
"1398037"	"Advertisement"	"Advertising Expense"
"1394703"	"Pikepass"	"Travel in district"
"1394702"	"Phone - meals"	"Communication and meals"
"1394698"	"Gasoline, misc supplies, meals"	"Travel & meals at events in district"
"1394699"	"Donation"	"Gift"
"1394700"	"Supplies & computer"	"Misc supplies & computer for correspondence"
"1394701"	"Donation"	"Donation"
"1456255"	"gas, travel expenses"	"legislative business"
"1456592"	"newspaper ads"	"publicity"
"1456642"	"gas, travel expenses"	"legislative business"
"1456737"	"partial cell phone bill"	"constituent phonecalls"
"1456894"	"sponsorship"	"civic involvement"
"1456937"	"donation"	"civic involvement"
"1457024"	"cash"	"legislative expenses"
"1456304"	"sponsorship"	"civic involvement"
"1456328"	"donation"	"civic involvment"
"1456602"	"newspaper ads"	"publicity"
"1456702"	"gas, travel expenses"	"legislative travel"
"1456705"	"gas, travel expenses"	"legislative travel"
"1456837"	"stock show"	"civic involvement"
"1456861"	"sponsor"	"banquet"
"1456914"	"sponsor"	"civic involvement"
"1456916"	"newspaper ads"	"publicity"
"1456920"	"dry cleaning"	"suits worn for legislative business"
"1456789"	"gas, travel expenses"	"legislative travel"
"1456199"	"gas, travel expenses"	"legislative travel"
"1456205"	"gas, travel expenses"	"legislative travel"
"1456262"	"gas, travel expenses"	"legislative travel"
"1456285"	"gas, travel expenses"	"legislative travel"
"1456291"	"gas, travel expenses"	"legislative travel"
"1456309"	"quarterly dues"	"civic involvement"
"1456320"	"food"	"caucus meetings"
"1456597"	"meeting"	"civic involvement"
"1456690"	"gas, travel expenses"	"legislative business"
"1456733"	"sponsor"	"civic involvement"
"1456780"	"gas, travel expenses"	"legislative travel"
"1456785"	"office supplies - snacks and drinks"	"Speaker''s Office guests; meetings"
"1456922"	"donation"	"civic involvement"
"1456978"	"sponsor"	"civic involvment"
"1456248"	"hotel room"	"legislative business"
"1456271"	"hotel room"	"Speaker''s Ball"
"1456315"	"sponsorship"	"civic involvment"
"1456591"	"partial cell phone bill"	"constituent phone calls"
"1456698"	"gas, travel expenses"	"legislative travel"
"1456730"	"Gridiron tickets"	"legislative event"
"1456767"	"gas, travel expenses"	"legislative travel"
"1456798"	"gas, travel expenses"	"legislative travel"
"1456905"	"sponsor"	"Bowl for Kids Sake"
"1456923"	"partial cell phone bill"	"constituent phone calls"
"1456927"	"donation"	"local domestic violence women''s shelter"
"1456930"	"gas, travel expenses"	"legislative travel"
"1456933"	"gas, travel expenses"	"legislative travel"
"1457014"	"cash"	"legislative expenses"
"1457018"	"cash"	"legislative expenses"
"1409414"	"November Tolls"	"Travel"
"1408875"	"October Meals"	"Voter/Donor Meetings"
"1409400"	"Mobile Service"	"Voter/Donor Contact"
"1409127"	"Mobile Service"	"Contact Voters and Donors"
"1409371"	"October Tolls"	"Travel"
"1409473"	"December Tolls"	"Travel"
"1409514"	"Committee Dues"	"Leadership OK"
"1409531"	"October Bookkeeping"	"Bookkeeping"
"1409541"	"November Bookkeeping"	"Bookkeeping"
"1409551"	"December Bookkeeping"	"Bookkeeping"
"1409568"	"Office Equipement"	"Office Supplies"
"1409576"	"Flyers"	"Campaign Mailing"
"1409583"	"Office Supplies"	"Office Supplies"
"1409589"	"Stamps"	"Mailing"
"1409608"	"Tickets"	"Donation"
"1409644"	"Band Deposit"	"Fundraiser"
"1409674"	"Consulting"	"Consulting"
"1409689"	"Entertainment"	"Fundraiser"
"1410043"	"Lodging"	"Travel/Legislative Duties"
"1410060"	"Legislative Conference"	"Legislative"
"1410071"	"Legislative Conference"	"Legislature"
"1410098"	"Pro-Family Conference"	"Legislative Conference"
"1410108"	"Pro-Family Conference"	"Legislative Duties"
"1410117"	"Lodging"	"Travel/Legislative duties"
"1410202"	"Lodging"	"Travel/Legislative duties"
"1410169"	"Christmas Cards"	"Flyers"
"1410212"	"Lodging"	"Travel/Legislative duties"
"1410466"	"Consulting"	"Consulting"
"1410470"	"Consulting"	"Consulting"
"1410476"	"Consulting Design"	"Consulting"
"1408868"	"Gas for October"	"Travel"
"1409458"	"Mobile Service"	"Voter/Donor Contact"
"1410243"	"Software"	"Office Supplies"
"1397679"	"Golf Tee Sign"	"Donation"
"1397710"	"Coltons Run"	"Donation"
"1397724"	"Golf Tee Sign"	"Donation"
"1397748"	"Donation for supplies"	"donation"
"1397772"	"Newspaper Ad"	"Campaign Ads"
"1397808"	"Christmas Cards"	"Campaign Advertisement"
"1397831"	"Donation for Food Supplies"	"Donation"
"1397873"	"Gas"	"Campaign Travel"
"1402483"	"Golf Tee Box Sign"	"Campaign Sign"
"1402510"	"Postage"	"Campaign Christmas Mailouts"
"1397666"	"Gun safety camp"	"Donation"
"1397861"	"Donation for Chili Supper"	"Donation"
"1397616"	"Gas"	"Campaign Travel"
"1402462"	"Gas"	"Campaign Travel"
"1402472"	"Donation for Scholarship"	"Donation"
"1397626"	"Sign for Basketball Gym"	"Advertising"
"1397701"	"Calera FFA Pie Auction"	"Donation"
"1397846"	"Gas"	"Campaign Travel"
"1397619"	"Gas"	"Campaign Travel"
"1397638"	"Raffle Tickets"	"Donation"
"1397677"	"Campaign Football ad"	"Donation"
"1397818"	"Gas"	"Campaign Travel"
"1397892"	"Donation for Start up"	"Donation"
"1402493"	"Postage"	"Campaign Christmas Cards"
"1402504"	"Toiletries"	"Care Packages for Soldiers"
"1402508"	"Gas"	"Campaign Travel"
"1397844"	"July - September 2011 mileage expense"	"Political/legislative mileage reimbursement"
"1397852"	"July - September 2011 phone expenses"	"Political/legislative phone expense reimbursement"
"1402881"	"Consulting"	"Consulting"
"1403076"	"Cupcakes"	"Fundraising Expense"
"1402841"	"Return Check Fee"	"Office expense"
"1402878"	"Consulting"	"Consulting"
"1402894"	"Music"	"Fundraising Expense"
"1402901"	"Rent"	"Facilities"
"1402913"	"Stamps"	"Postage & Mailing"
"1403094"	"Checks"	"Check Printiing"
"1402904"	"Rent"	"Facilities"
"1402912"	"Stamps"	"Postage & Mailing"
"1403005"	"Returned Check"	"Returned Check"
"1404568"	"Duplicate Receipts"	"Office Expense"
"1402917"	"Pushcards"	"Printing & Mailing"
"1402890"	"Music"	"Fundraising Expense"
"1402924"	"Photography"	"Fundraising Expense"
"1403215"	"Credit card fees"	"Contributor Service"
"1398095"	"Lunch"	"Guest Speaker"
"1398096"	"Gift"	"Guest Speaker"
"1398097"	"Travel"	"Expense"
"1398098"	"Plaque"	"Honor Club Supporter"
"1398141"	"Mail Box Rental"	"Campaign Mailbox"
"1398297"	"Christmas Cards"	"Constituent relations"
"1398259"	"phone service"	"cell phone"
"1398252"	"phone service"	"cell phone"
"1398256"	"phone service"	"cell phone"
"1398311"	"Stationary"	"Mail"
"1398267"	"PayPal Fees"	"PayPal Processing"
"1398263"	"PayPal Fees"	"PayPal Processing"
"1398276"	"PayPal Fees"	"PayPal Processing"
"1399656"	"Credit card fees"	"To facilitate the acceptance of online donations"
"1399660"	"Cell phone service"	"To communicate with constituents"
"1399658"	"Web site maintenance and updates"	"To communicate with constituents"
"1399665"	"Credit card fees"	"To facilitate acceptance of online donations"
"1399661"	"Credit card fees"	"To facilitate acceptance of online donations"
"1399663"	"Web site maintenance and updates"	"To communicate with constituents"
"1399561"	"Postage"	"Fundraising"
"1399570"	"Food"	"Christmas Party"
"1399550"	"Office Supplies"	"Fundraising"
"1399565"	"Printing"	"Fundraising"
"1399573"	"Printing"	"Christmas Card"
"1399548"	"Office Supplies"	"Fundraising"
"1399552"	"Office Supplies"	"Fundraising"
"1399568"	"Food"	"Christmas Party"
"1399571"	"Food"	"Christmas Party"
"1399231"	"Consulting Services"	"Professional Services"
"1399294"	"Invitations"	"Printing Expense"
"1401547"	"Computer & Internet Service"	"Professional Services"
"1399246"	"Fuel"	"Travel Expense"
"1401532"	"Fuel"	"Travel Expense"
"1401540"	"Fuel"	"Travel Expense"
"1401544"	"Fuel"	"Travel Expense"
"1399232"	"Fuel"	"Travel Expense"
"1399244"	"Annual Ad"	"Advertising Expense"
"1399245"	"Phone Service"	"Telephone Expense"
"1399247"	"Fuel"	"Travel Expense"
"1399251"	"Donation"	"Community Organization"
"1399252"	"Fuel"	"Travel Expense"
"1399253"	"Merchant Fees"	"Service Charge"
"1399276"	"Fuel"	"Travel Expense"
"1399287"	"Fuel"	"Travel Expense"
"1401525"	"Campaign Photo"	"Advertising Expense"
"1401530"	"Consulting Services"	"Professional Services"
"1401535"	"Phone Service"	"Telephone Expense"
"1401542"	"Fuel"	"Travel Expense"
"1401556"	"Fuel"	"Travel Expense"
"1399228"	"Fuel"	"Travel Expense"
"1399229"	"Supplies"	"Event Expense"
"1399234"	"Computer & Internet Services"	"Professional Services"
"1399240"	"letters, letterhead, envelopes"	"Printing Expense"
"1399248"	"Fuel"	"Travel Expense"
"1399249"	"Computer & Internet"	"Professional Services"
"1399254"	"Consulting Services"	"Professional Services"
"1399272"	"Donation"	"Community Organization"
"1399274"	"Fuel"	"Travel Expense"
"1399280"	"Food & beverage"	"Fundraising Expense"
"1399282"	"Fuel"	"Travel Expense"
"1399283"	"Phone Service"	"Telephone Expense"
"1399290"	"Fuel"	"Travel Expense"
"1399291"	"Fuel"	"Travel Expense"
"1399292"	"Fuel"	"Travel Expense"
"1399295"	"Fuel"	"Travel Expense"
"1399297"	"Fuel"	"Travel Expense"
"1399298"	"Computer & Internet Services"	"Professional Services"
"1399299"	"Fuel"	"Travel Expense"
"1399300"	"Fuel"	"Travel Expense"
"1401526"	"Fuel"	"Travel Expense"
"1401529"	"Merchant Fees"	"Service Charge"
"1401524"	"Fuel"	"Travel Expense"
"1401528"	"Merchant Fees"	"Service Charge"
"1401534"	"Merchant Fees"	"Service Charge"
"1401536"	"Fuel"	"Travel Expense"
"1401554"	"Consulting Service"	"Professional Services"
"1401249"	"PRINTING"	"CHRISTMAS CARDS"
"1399589"	"SUPPLIES"	"FUNDRAISER"
"1399592"	"FLOWERS"	"FUNDRAISER"
"1399595"	"POSTAGE"	"MAILING"
"1399574"	"food"	"meeting"
"1399578"	"food"	"meeting"
"1399584"	"Gas"	"Travel to Capitol"
"1399612"	"Campaign Media"	"Communication with district"
"1399635"	"Food"	"Meeting"
"1399640"	"Food"	"Meeting"
"1403458"	"Birthday Cards for District"	"Birthday Cards for Residents of District"
"1403468"	"Food"	"Meeting"
"1403476"	"Food"	"Meeting"
"1399586"	"Food"	"Meeting"
"1399591"	"Food"	"Meeting"
"1399594"	"Food"	"Meeting"
"1399602"	"Food"	"Meeting"
"1399603"	"Phone Bill"	"Campaign/District Communication"
"1399609"	"Food"	"Meeting"
"1399626"	"Gas"	"Travel to Capitol"
"1399646"	"Supplies"	"District Needs"
"1399647"	"ATM Withdraw"	"District Needs"
"1399649"	"Phone Bill"	"Communication with district"
"1399572"	"Gas"	"Travel to Capitol"
"1399615"	"Food"	"Meeting"
"1399631"	"Email Service"	"Communication with district"
"1399645"	"ATM Withdraw"	"Meeting"
"1399577"	"food"	"meeting"
"1399580"	"Food"	"Meeting"
"1399581"	"Food"	"Meeting"
"1399583"	"Food"	"Meeting"
"1399596"	"Gas"	"Travel to Capitol"
"1399598"	"Food"	"Meeting"
"1399599"	"Food"	"Meeting"
"1399604"	"Table for Banquet"	"Dinner supporting Sarah''s Residental"
"1399605"	"Newspaper Ad"	"Campaign"
"1399613"	"food"	"Meeting"
"1399619"	"Food"	"Meeting"
"1399620"	"Gas"	"Travel to Capitol"
"1399622"	"Food"	"Meeting"
"1399623"	"Food"	"Meeting"
"1399629"	"Food"	"Meeting"
"1399627"	"Food"	"Meeting"
"1399628"	"Phone Bill"	"Communication with district"
"1399633"	"Room"	"Meetings"
"1399637"	"Food"	"Meeting"
"1399638"	"Gas"	"Travel to Capitol"
"1399642"	"Food"	"Meeting"
"1399643"	"Food"	"Meeting"
"1399650"	"Consulting for Campaign"	"Campaign"
"1399651"	"Reimburstment"	"Campaign Supplies"
"1399544"	"food"	"meeting"
"1399555"	"Campaign Media"	"Communication with district"
"1403473"	"Food"	"Meeting"
"1399977"	"speaking fee"	"speak on american history"
"1399976"	"Chili cookoff advertisement"	"Marketing for chili cookoff"
"1399978"	"virs data"	"information data"
"1399979"	"bank service charge"	"payment to bank for service"
"1400311"	"nothing"	"Fallin campaign"
"1400315"	"nothing"	"Sean Roberts campaign"
"1400326"	"bank fee"	"bank fee"
"1400328"	"bank fee"	"bank fee"
"1400332"	"bank fee"	"bank fee"
"1400313"	"nothing"	"Clark Jolley campaign"
"1400320"	"bank fee"	"bank fee"
"1400323"	"Bank fee"	"bank fee"
"1400324"	"bank fee"	"bank fee"
"1400322"	"bank fee"	"bank fee"
"1400325"	"bank fee"	"bank fee"
"1400331"	"bank fee"	"bank fee"
"1400232"	"Filing Fee"	"PAC Registration"
"1440178"	"Merchant Fee"	"Service Charge"
"1440193"	"Bank Fee"	"Service Charge"
"1440210"	"Bank Fee"	"Service Charge"
"1440213"	"Reimbursement for supplies & drinks for Event"	"Reimbursement Expense"
"1440190"	"Merchant Fee"	"Service Charge"
"1440196"	"Ethics Reporting"	"Accounting Expense"
"1440219"	"Administrative Service"	"Consulting Services"
"1440179"	"Merchant Fee"	"Service Charge"
"1440188"	"Bank Fee"	"Service Charge"
"1440180"	"Bank Fee"	"Service Charge"
"1440186"	"Merchant Fee"	"Service Charge"
"1440208"	"Administrative Service"	"Consulting Service"
"1440215"	"Bank Fee"	"Service Charge"
"1440182"	"Merchant Fee"	"Service Charge"
"1440192"	"Merchant Fee"	"Service Charge"
"1440211"	"Administrative Service"	"Consulting Services"
"1440217"	"Bank Fee"	"Service Charge"
"1400536"	"Filing Fee"	"PAC Registration"
"1418428"	"Reimbursement for Hotel"	"Travel Expense"
"1418427"	"Tickets for Harvest Package"	"Sponsorship"
"1429698"	"Bank Charge"	"Wire Fee"
"1429696"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1418426"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1429701"	"Bank Charge"	"Service Fee"
"1429699"	"Bank Charge"	"Wire Fee"
"1429702"	"Bank Charge"	"Service Fee"
"1429697"	"Bank Charge"	"Wire Fee"
"1429700"	"Bank Charge"	"Service Fee"
"1400569"	"Postage"	"Legislative Activity"
"1400570"	"Service Charge"	"Banking"
"1400565"	"Service Charge"	"Banking"
"1400566"	"Gasoline"	"Legislative Activity"
"1400567"	"Gasoline"	"Legislative Activity"
"1400568"	"Service Charge"	"Banking"
"1400571"	"Office Supplies/ink"	"Legislative Activity"
"1195530"	"Families for James Lankford"	"Contribution to Federal Candidate"
"1195660"	"Bank Fee"	"Services Charges"
"1195674"	"Bank Fee"	"Service Charges"
"1195654"	"Merchant Fee"	"Service Charges"
"1195506"	"Bank Fee"	"Service Charges"
"1163614"	"Catering"	"PAC Reception"
"1195512"	"Bank Fee"	"Service Charges"
"1195649"	"Merchant Fees"	"Service Charges"
"1195685"	"Invitations"	"Printing Services"
"1412595"	"Postage"	"correspondence"
"1412601"	"Advertising"	"Publicity"
"1412606"	"Postage"	"Correspondence"
"1412611"	"Design, printing, and mailing"	"Correspondence"
"1412614"	"Voter Lists"	"Correspondence"
"1412598"	"Advertising"	"Publicity"
"1412599"	"Advertising"	"Publicity"
"1412602"	"Design of advertising"	"Publicity"
"1412603"	"Consulting"	"Campaign"
"1412612"	"Design, printing, and mailing"	"Correspondence"
"1412613"	"Automated Call"	"Survey"
"1412615"	"Postage"	"Correspondence"
"1412596"	"Advertisement"	"Publicity"
"1412594"	"Signs"	"publicity"
"1412604"	"Signs"	"Publicity"
"1412609"	"Design, printing, and mailing"	"Correspondence"
"1412608"	"Design, printing, and mailing"	"Correspondence"
"1421954"	"mailing"	"campaign publicity"
"1421958"	"design, printing, and mailing"	"campaign publicity"
"1421953"	"Radio Advertising"	"Campaign publicity"
"1421963"	"Phone Calls"	"Get Out the vote"
"1421965"	"consulting"	"campaign planning"
"1421968"	"phone calls"	"campaign publicity"
"1421975"	"newspaper advertising"	"campaign publicity"
"1421959"	"printing"	"tank you cards"
"1421972"	"paper"	"mailing"
"1421957"	"design, printing, and mail"	"campaign publicity"
"1421955"	"printing"	"campaign publicity"
"1421956"	"design, printing, and mail"	"campaign publicity"
"1421960"	"newspaper advertising"	"campaign publicity"
"1421961"	"Newspaper Advertising"	"Campaign Publicity"
"1421962"	"Newspaper Advertising"	"Campaign Publicity"
"1421964"	"newspaper Advertising"	"campaign publicity"
"1421967"	"newspaper advertising"	"campaign publicity"
"1421969"	"advocacy calls"	"get out the vote"
"1421970"	"Postage"	"mail items"
"1421971"	"stationary"	"mailers"
"1421973"	"envelopes"	"mailing"
"1421976"	"Phone Calls"	"Get Out The vote"
"1421977"	"food"	"fundraising event"
"1421978"	"Consulting"	"Campaign strategy"
"1421974"	"Postage"	"mailing"
"1413013"	"mailers"	"campaign"
"1421903"	"travel reimbursement"	"campaign"
"1416111"	"online credit card contribution fee"	"campaign"
"1421402"	"Phone Calls"	"Phone Calls"
"1421403"	"Phone Calls"	"Phone Calls"
"1417322"	"mailers"	"campaign"
"1421401"	"Phone Calls"	"Phone Calls"
"1440408"	"Bank Charge"	"Merchant Fee"
"1413800"	"Bank Charge"	"Merchant Fee"
"1412943"	"2012 PAC Registration"	"Filing Fee"
"1440410"	"Bank Charge"	"Merchant Fee"
"1416043"	"late fee"	"late fee"
"1417170"	"Contribution"	"City council race"
"1417218"	"Golf Tee Sign"	"Donation"
"1417217"	"Gun safety camp"	"Donation"
"1417219"	"Coltons Run"	"Donation"
"1417220"	"Golf Tee Sign"	"Donation"
"1417222"	"Donation for supplies"	"donation"
"1417223"	"Christmas Cards"	"Campaign Advertisement"
"1417224"	"Donation for Food Supplies"	"Donation"
"1417225"	"Newspaper Ad"	"Campaign Ads"
"1417226"	"Gas"	"Campaign Travel"
"1417227"	"Golf Tee Box Sign"	"Campaign Sign"
"1417228"	"Donation for Chili Supper"	"Donation"
"1417229"	"Postage"	"Campaign Christmas Mailouts"
"1417230"	"Gas"	"Campaign Travel"
"1417231"	"Gas"	"Campaign Travel"
"1417232"	"Donation for Scholarship"	"Donation"
"1417233"	"Sign for Basketball Gym"	"Advertising"
"1417234"	"Calera FFA Pie Auction"	"Donation"
"1417235"	"Gas"	"Campaign Travel"
"1417236"	"Gas"	"Campaign Travel"
"1417237"	"Raffle Tickets"	"Donation"
"1417238"	"Campaign Football ad"	"Donation"
"1417239"	"Gas"	"Campaign Travel"
"1417240"	"Donation for Start up"	"Donation"
"1417241"	"Gas"	"Campaign Travel"
"1417242"	"Postage"	"Campaign Christmas Cards"
"1417243"	"Toiletries"	"Care Packages for Soldiers"
"1417347"	"Registration"	"Filing Fee"
"1417489"	"Printing- Pushcard"	"Pushcards"
"1440437"	"Bank Charge"	"Merchant Fee"
"1419975"	"Consulting"	"Professional Services"
"1419980"	"Reimbursement for office supplies"	"Reimbursement Expense"
"1419987"	"Consulting"	"Professional Services"
"1440427"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1419972"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1418220"	"Federal Tax"	"Tax Expense"
"1419984"	"Reimbursement for fundraiser set-up & beverages"	"Event Expense"
"1421344"	"Consulting"	"Professional Services"
"1440440"	"Bank Charge"	"Merchant Fee"
"1440430"	"Bank Charge"	"Merchant Fee"
"1440448"	"Filing Fee"	"PAC Registration Fee"
"1418746"	"Rental, 20'' Booth Space (2 x 10'') - County Fair Sept 2011"	"Outreach to Democrats"
"1419171"	"Catering"	"Fundraiser, Valentines, 2/11/2012"
"1419173"	"Annual Fee for 2012"	"Re-Register for 2012"
"1422384"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1418559"	"Legal Services"	"Professional Services"
"1429555"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1418547"	"3rd Quarter Mileage Reimbursement"	"Travel Expense"
"1418558"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1422149"	"Catering"	"Event Expense"
"1419416"	"Filing Fee"	"PAC Registration"
"1420167"	"Food"	"Informational Meeting"
"1420168"	"Webpage Development"	"Website"
"1420170"	"Business cards"	"Advertising"
"1420171"	"Transaction Fee"	"Transaction Fee"
"1420172"	"Transaction Fee"	"Transaction Fee"
"1420173"	"Transaction Fee"	"Transaction Fee"
"1421129"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1429668"	"Program Ad"	"Advertising"
"1429665"	"Professional Dues"	"Professional Dues"
"1429666"	"Advertising"	"Advertising"
"1429667"	"Professional Dues"	"Professional Dues"
"1422982"	"2012 SO-2 Filing Fee"	"2012 SO-2 Filing Fee"
"1422025"	"Meeting Room"	"OFDW Executive Board Meeting"
"1422027"	"Online Payment"	"Annual Registration"
"1422026"	"Annual Membership"	"Affliliation"
"1453292"	"Gasoline"	"Legislative Business Travel"
"1453294"	"Campaign Worker Thank You"	"Campaign Worker Thank You"
"1453295"	"Gasoline"	"Legislative Business Travel"
"1453296"	"Campaign Materials"	"Campaign Materials"
"1453302"	"Coffee"	"Legislative Business Meeting"
"1453304"	"Breakfast"	"Legislative Business Meeting"
"1453310"	"Banking Fees"	"Banking Fees"
"1453321"	"Donation"	"Donation"
"1453326"	"Cellular Phone Service"	"Cellular Phone Service"
"1453328"	"Office Supplies"	"Office Supplies"
"1453336"	"Thank You Notes"	"Thank You Notes"
"1453339"	"Coffee"	"Legislative Business Meeting"
"1453343"	"Thank You Gift"	"Thank You Gift"
"1453345"	"Gasoline"	"Legislative Business Travel"
"1453347"	"Lunch"	"Legislative Business Meeting"
"1453350"	"Dinner"	"Legislative Business Meeting"
"1453352"	"Gasoline"	"Legislative Business Travel"
"1453355"	"Lunch"	"Legislative Business Meeting"
"1453365"	"Advertisement"	"Advertisement"
"1453369"	"Subscription"	"Subscription"
"1453370"	"Donation"	"Donation"
"1453376"	"Gasoline"	"Legislative Business Travel"
"1453379"	"Gasoline"	"Legislative Business Travel"
"1453707"	"Accounting, Clerical,"	"Accounting, Clerical"
"1453723"	"Rental Deposit"	"Campaign Headquarters"
"1453727"	"Advertisement"	"Advertisement"
"1443310"	"Donation"	"Donation"
"1443314"	"Gasoline"	"Legislative Business Travel"
"1443347"	"Pikepass Rebill"	"Pikepass Re ill"
"1443350"	"Donation"	"Donation"
"1443411"	"Pikepass Rebill"	"Pikepass Rebill"
"1443423"	"Office Supplies"	"Office Supplies"
"1443426"	"Gasoline"	"Legislative Business Travel"
"1443393"	"Advertisement"	"Advertisement"
"1443432"	"Cellular Phone Service"	"Cellular Phone Service"
"1443470"	"Gasoline"	"Legislative Business Travel"
"1443346"	"Dinner"	"Legislative Business Meeting"
"1443349"	"Dinner"	"Legislative Business Meeting"
"1443362"	"Campaign Worker Thank You Gifts"	"Campaign Worker Thank You Gifts"
"1453293"	"Pikepass Rebill"	"Pikepass Rebill"
"1453330"	"Gasoline"	"Legislative Business Travel"
"1443311"	"Banking Fees"	"Stop Payment"
"1443484"	"Office Supplies"	"Office Supplies"
"1443396"	"Lunch"	"Legislative Business Meeting"
"1454031"	"Donation"	"Donation"
"1443287"	"Pikepass Rebill"	"Pikepass Rebill"
"1443293"	"Bank Charges"	"Stop Payment Fee"
"1443295"	"Advertisement"	"Advertisement"
"1443441"	"Coffe"	"Legislative Business Meeting"
"1443487"	"Gasoline"	"Legislative Business Travel"
"1453306"	"Breakfast"	"Legislative Business Meeting"
"1453315"	"Rental"	"Legislative Business Dinner"
"1453318"	"Flowers"	"Campaign Worker Thank You"
"1443279"	"Coffee"	"Legislative Business Meeting"
"1443285"	"Donation"	"Donation"
"1443382"	"Subscription"	"Subscription"
"1443436"	"Gasoline"	"Legislative Business Travel"
"1443481"	"Donation"	"Donation"
"1453305"	"Subscription"	"Subscription"
"1453717"	"Accounting, Clerical"	"Accounting, Clerical"
"1453722"	"Utilities Deposit"	"Campaign Headquarters"
"1453724"	"Accounting, Clerical"	"Accounting, Clerical"
"1453735"	"Campaign Consulting"	"Campaign Consulting"
"1453760"	"Advertisement"	"Advertisement"
"1453888"	"State Seal Cuff Links"	"Thank You Gifts"
"1440409"	"REGISTRATION FEE"	"REGISTRATION FEE"
"1425145"	"Postage"	"Campaign mailings"
"1425152"	"Bookkeeping"	"Office Expense"
"1425142"	"Postage"	"Campaign mailings"
"1425146"	"Advertising"	"Campaign expense"
"1425147"	"Printing and mailings"	"Campaign expense"
"1425148"	"Mailing labels"	"Campaign mailings"
"1425149"	"Postage"	"Campaign mailings"
"1425150"	"Postage"	"Campaign mailings"
"1425151"	"Consultant"	"Campaign Expense"
"1425153"	"Postage"	"Campaign mailings"
"1425154"	"Materials for fund raiser"	"Fund raising"
"1425155"	"Consultant"	"Campaign expense"
"1425156"	"Transaction fee"	"Contributor donation"
"1425141"	"Supplies and materials for posters"	"Campaign Expense"
"1425143"	"Postage"	"Campaign mailings"
"1425144"	"Postage"	"Campaign mailings"
"1425157"	"50 and under"	"50 and under"
"1422866"	"Campaign Material"	"Printing Expense"
"1422867"	"Campaign Material"	"Printing Expense"
"1423275"	"Gas"	"Transportation"
"1423280"	"Cell Phone"	"Communicatins"
"1423286"	"Gas"	"Transportation"
"1423319"	"Supplies"	"Office"
"1423374"	"Publication"	"Advertisement"
"1423388"	"Travel Exp Reimbursement - tulsa Dem Club"	"Transportation"
"1423398"	"Dry Cleaning"	"Professional Apparel"
"1423276"	"Gas"	"Transportation"
"1423278"	"Gas"	"Transportation"
"1423296"	"Clothing"	"Professional Apparel"
"1423323"	"Per Diem"	"Travel - NBCSL Bd Meeting"
"1423397"	"Cell Phone"	"Communications"
"1423270"	"Gas"	"Transportation"
"1423274"	"Advertising"	"Community Relations"
"1423281"	"Gas"	"Transportation"
"1423282"	"clothing"	"Professional Apparel"
"1423285"	"Printer Ink"	"Office Supplies"
"1423320"	"Gas"	"Transportation"
"1423401"	"Clothing"	"Professional Apparel"
"1423279"	"Repair"	"Transportation"
"1423373"	"Fuel"	"Transportation"
"1423378"	"Cab Fare"	"Transportation"
"1423292"	"Clothing"	"Professional Apparel"
"1423372"	"Clothing"	"Professional Apparel"
"1423396"	"Gas"	"Transportation"
"1423402"	"Baggage fees"	"Travel"
"1423391"	"Gas"	"Transportation"
"1423302"	"Cell Phone"	"Communications"
"1423316"	"Renew Tag - fee"	"Transportation"
"1423318"	"Catering"	"Food for crim jus reform symposium"
"1423315"	"''96 Volvo Auto - titled in campaign name"	"Transportation"
"1423383"	"Gas"	"Transportation"
"1423399"	"Taxi fare"	"Transportation"
"1423267"	"Fuel"	"Transportation"
"1423314"	"Renew Auto Tag"	"Transportation"
"1423384"	"Insurance"	"Transportation"
"1423375"	"Ride to Air Port"	"Transportation"
"1423268"	"Gas"	"Transportation"
"1423277"	"Gas"	"Transportation"
"1435725"	"Membership"	"Membership"
"1435719"	"Telephone Service"	"Telephone Service"
"1435754"	"Wickets"	"Wickets"
"1435771"	"Staff"	"Staff"
"1435790"	"Ad Design"	"Advertising"
"1435792"	"Office Expense"	"Office Expense"
"1435793"	"Storage"	"Storage"
"1435795"	"Under $1000"	"Under $1000"
"1435730"	"Telephone Service"	"Telephone Service"
"1435735"	"Advertising"	"Advertising"
"1435791"	"Consulting"	"Consulting"
"1435749"	"Printing Materials"	"Printing"
"1435750"	"Print and Mailing Expenditures"	"Mailing"
"1435729"	"Catering"	"Event Expense"
"1435733"	"Photography"	"Photography"
"1435763"	"Office Expense"	"Office Expense"
"1435724"	"Reimbursement"	"Reimbursement"
"1435732"	"Research"	"Research"
"1435738"	"Advertising"	"Advertising"
"1435740"	"Fundraising"	"Fundraising"
"1435747"	"Phone System"	"Phone System"
"1435745"	"Fundraiser Invitations"	"Fundraising"
"1435748"	"Fundraiser Invitations"	"Fundraising"
"1435751"	"Fundraiser Invitations"	"Fundraising"
"1435752"	"Print and Mailing Expenditures"	"Mailing"
"1435753"	"Consulting"	"Consulting"
"1435757"	"Website Design"	"Website"
"1435758"	"Website Design"	"Website"
"1435760"	"Office Expense"	"Office Expense"
"1435761"	"Storage"	"Storage"
"1435768"	"Storage"	"Storage"
"1423751"	"6000 note cards and envelopes"	"to keep name in front of voting public"
"1423745"	"January salutes, Chuck Edwards Sports Club"	"keep name in front of voting public"
"1423753"	"gas, office support, supplies, cell, expense, supplies,copying"	"reimbursement time and items used by radio Station"
"1423744"	"one-year subscription"	"provide information to voting public"
"1423750"	"contribution/donation"	"keep name in front of voting public"
"1423754"	"donation/contribution"	"to keep name in front of voting public"
"1423759"	"March reimbursements of cell phone, copying, gas, copying,etc"	"reimburse radio station for use of items for legislative purposes"
"1423746"	"framing"	"for Capitol Office"
"1423747"	"West Central Basketball Tournament, Weatherford Chamber salutes, WCBT Program Ad"	"keep name in front of voting public"
"1423752"	"one-year subscription"	"keep informed of activities in voting District"
"1423757"	"Legislative Membership"	"keep name in front of voting public"
"1423755"	"membership dues - one year"	"keep name in front of voting public"
"1423756"	"one-year membership dues"	"keep name in front of voting public"
"1423749"	"January reimbursement for gas, office support, cell, misc copying"	"reimbursement of space, employees time taken from radio station"
"1423758"	"design, print, mail pre-legislative study"	"to keep communication between Capitol and constituents"
"1423743"	"Office reimbursement, December Salutes"	"keep name in front of voting public"
"1425113"	"Printing"	"Envelopes"
"1425114"	"Photography"	"Medallion Dinner"
"1425116"	"Catering"	"Medallion Dinner"
"1425118"	"Reimbursement - Food, Permit, Copies, Office Supplies"	"MLK Parade & Medallion Dinner"
"1425119"	"Desk and Chairs"	"Office Use"
"1425221"	"Consulting"	"Accounting Services"
"1425480"	"Contract Services"	"Voter File Management"
"1427865"	"PayPal Fee"	"Moore Contribution"
"1427875"	"PayPal Fee"	"Kiesel Contribution"
"1427879"	"Table Sponsorship"	"CAIR Banquet"
"1427881"	"Refund"	"Medallion Dinner Tickets"
"1428224"	"Chase ACH Collections"	"Monthly Fee"
"1427505"	"PayPal Fee"	"Rand Contribution"
"1427876"	"PayPal Contribution"	"Brewer Contribution"
"1428228"	"Service Fee"	"Credit Card"
"1428231"	"Service Fee"	"Credit Card"
"1423769"	"Food"	"Refreshments - Medallion Dinner Meeting"
"1425913"	"Contract Services"	"Voter File Management"
"1425926"	"PayPal Fee"	"Harris & Macey Contributions"
"1427871"	"PayPal Fee"	"Meador Contribution"
"1427880"	"Deputy Service"	"Medallion Dinner"
"1425228"	"Chairs"	"Office Use"
"1425910"	"Contract Services"	"Voter File Management"
"1427864"	"PayPal Fee"	"Singer Contribution"
"1427870"	"PayPal Fee"	"Larason Contribution"
"1427878"	"PayPal Fee"	"Huff Contribution"
"1425183"	"Reimbursement - Decorations"	"Martin Luther King Parade"
"1427514"	"PayPal Fee"	"Barclay Contribution"
"1427488"	"PayPal Fee"	"Larason Contribution"
"1425223"	"Reimbursement"	"Office Supplies & Food for Mtg"
"1428657"	"Robo Calls"	"Medallion Dinner"
"1423766"	"4G Mobile Broadband"	"Internet Access"
"1423774"	"Service Fee"	"Credit Card"
"1423777"	"ACH Collections Fee"	"Monthly Fee"
"1423790"	"Consultation"	"CPA"
"1423795"	"Color Printer"	"Office Use"
"1423796"	"Desktop Computer"	"Office Use"
"1425112"	"4G Mobile Broadband"	"Internet Access"
"1425137"	"Printing"	"Information Cards and Doorhangers"
"1423789"	"Printing"	"Envelopes, Cards, Flyers, Tickets"
"1423793"	"Catering"	"Medallion Dinner"
"1423794"	"Domain Name Renewal"	"Website"
"1425117"	"February Rent"	"Office Space"
"1425135"	"Press Release"	"Health Care Forum"
"1425136"	"March Rent"	"Office Space"
"1425138"	"Printing"	"Postcards"
"1425139"	"Rental"	"Post Office Box"
"1425911"	"Contract Services"	"Voter File Management"
"1425912"	"Contract Services"	"Voter File Management"
"1425914"	"Contract Services"	"Voter File Management"
"1425915"	"Contract Services, Labels"	"Voter File Management"
"1425923"	"PayPal Fee"	"Roberta White Contribution"
"1427473"	"PayPal Fee"	"Gordon Melson Contribution"
"1423767"	"January Rent"	"Office Space"
"1423791"	"Consulting"	"Accounting Services"
"1423792"	"Office Supplies, Decorations, Postage, Food"	"Reimbursement"
"1427515"	"PayPal Fee"	"Skinner Contribution"
"1427863"	"PayPal Fee"	"Stanford Contribution"
"1427866"	"PayPal Fee"	"Wood Contribution"
"1423788"	"Yearly Ethics Fee"	"Reporting"
"1425115"	"Entertainment"	"Medallion Dinner"
"1427486"	"PayPal Fee"	"Bastin Contribution"
"1428213"	"Service Fee"	"Credit Card"
"1425222"	"Reimbursement"	"Office Supplies & Food for Mtg"
"1427490"	"PayPal Fee"	"Harris Contribution"
"1427872"	"PayPall Fee"	"Huff Contribution"
"1423771"	"Service Fee"	"Credit Card"
"1438428"	"Consulting"	"Accounting Services"
"1438429"	"Interior Design"	"Design Service"
"1425186"	"Rent Building for Meeting"	"Health Care Forum"
"1427504"	"PayPal Fee"	"Green Contribution"
"1428218"	"Chase ACH Collections"	"Monthly Fee"
"1438432"	"Memorabilia"	"Memorabilia"
"1425225"	"Postage"	"Mail Health Care Forum Cards"
"1428209"	"Service Fee"	"Credit Card"
"1429605"	"Development Services"	"Contribution Facilitation"
"1429611"	"Website Development"	"Communication"
"1429620"	"Printing"	"Communication"
"1429609"	"Office Supplies"	"Campaign Administration"
"1429615"	"Postage"	"Communication"
"1429616"	"Credit Card Processing Fees"	"Contribution Facilitation"
"1429621"	"Printing"	"Communication"
"1429606"	"Credit Card Processing Fees"	"Contribution Facilitation"
"1429618"	"Table Fee"	"Communication"
"1429612"	"Printing"	"Communication"
"1429617"	"Credit Card Merchant Fees"	"Contribution Facilitation"
"1429622"	"Photographic Supplies"	"Communication"
"1429604"	"Printing"	"Communication"
"1429608"	"Printing"	"Communication"
"1429613"	"Office Supplies"	"Campaign Administration"
"1429624"	"Table Fee"	"Communication"
"1429619"	"Printing"	"Communication"
"1429602"	"Office Supplies"	"Campaign Administration"
"1424054"	"Gas"	"Campaign Workshop"
"1424057"	"Donation for Workshop"	"Workshop"
"1424062"	"Contribution Envelopes"	"Campaign Funding"
"1424055"	"Hotel Room"	"Overnite Stay for Campaign Workshop"
"1424558"	"Direct Contribution"	"Direct Contribution"
"1424562"	"Direct Contribution"	"Direct Contribution"
"1424570"	"Direct Contribution"	"Direct Contribution"
"1424564"	"Direct Contribution"	"Direct Contribution"
"1424559"	"Direct Contribution"	"Direct Contribution"
"1424556"	"Direct Contribution"	"Direct Contribution"
"1424566"	"Direct Contribution"	"Direct Contribution"
"1424573"	"Direct Contribution"	"Direct Contribution"
"1424117"	"Registration Fee"	"Annual - SO2"
"1424393"	"expenditures of $1000 or less"	"-"
"1424438"	"expenditures of $1000 or less"	"-"
"1424698"	"Filing Fee"	"PAC Registration"
"1427593"	"fees"	"registration fee"
"1427584"	"contribution"	"campaign contribution"
"1427590"	"contribution"	"campaign contribution"
"1425071"	"CONSULTING"	"ADVICE"
"1425072"	"GOLF SPONSORSHIP"	"ADVERTISING"
"1425073"	"ADVERTISING"	"ADVERTISING"
"1425074"	"PROGRAM ADVERTISEMENT"	"ADVERTISING"
"1425075"	"PHOTOGRAPHY"	"ADVERTISING"
"1425076"	"DINNER"	"FUNDRAISER"
"1425178"	"none given"	"lump sum $50 or less"
"1425267"	"Christmas Dinner Banquet"	"December Meeting & Dinner"
"1425268"	"Registeration"	"intent to raise Funds fpr party activity"
"1425301"	"Registration"	"Register with the Ethics Commission"
"1425302"	"Wagoner Co. Precinct Call list"	"none given"
"1425304"	"tickets"	"Stephens Co GOP fish fry"
"1425303"	"tickets"	"Garvin Co GOP BBQ"
"1425393"	"Sponsorship"	"Luncheon"
"1425390"	"Advertising"	"Radio Spots"
"1425388"	"Dues"	"Membership"
"1425392"	"Advertising"	"Ad"
"1425386"	"Postage"	"Birthday Cards"
"1425395"	"Donation"	"Fund Raiser"
"1425436"	"CAMPAIGN SIGNS"	"ADVERTISEMENT"
"1425437"	"BROUCHERS"	"ADVERTISEMENT"
"1425438"	"PHOTOGRAPHY"	"ADVERTISEMENT"
"1425435"	"CONSULTING"	"GRAPHIC DESIGN"
"1425431"	"CONSULTING"	"MARKETING"
"1425433"	"NEWS PUBLICATION"	"SUBSCRIPTION"
"1425434"	"CONSULTING"	"MARKETING"
"1425410"	"Political contribution"	"Political contribution"
"1425475"	"Annual Registration"	"File Reports Electronically"
"1425479"	"Meals"	"Provide Meal for President & Guests at NCRW meeting"
"1425474"	"NCRW Membership Dues"	"Pay for OFRW Membership"
"1425476"	"Meals"	"Provide Meal for President at NCRW meeting"
"1425478"	"Perry Bucks"	"Educational Project Award"
"1425477"	"NCRW Membership Dues"	"Pay OFRW dues for NCRW"
"1425558"	"Air Fare"	"Travel"
"1425556"	"Advertising"	"Campaign Expense"
"1425557"	"Advertising"	"Campaign Expense"
"1425529"	"Phone Service"	"Office Expense"
"1425530"	"Luggage Charge"	"Travel"
"1425531"	"Phone Service"	"Office Expense"
"1425532"	"Airline Tickets"	"Travel"
"1425533"	"Phone Service"	"Office Expense"
"1425534"	"Luggage Charge"	"Travel Expense"
"1425535"	"Luggage Charge"	"Travel"
"1425536"	"Luggage Charge"	"Travel"
"1425561"	"Misc."	"Misc."
"1425555"	"Advertising"	"Fund Raiser"
"1425661"	"Rental space"	"Convention assembly"
"1425665"	"Fee"	"SO-2 filing"
"1425676"	"Food items"	"Prayer Breakfast"
"1425691"	"Photo copies"	"Convention program and handouts"
"1426241"	"BEVERAGES"	"PRAYER BREAKFAST FUNDRAISER"
"1425564"	"POSTAGE"	"PRAYER BREAKFAST FUNDRAISER"
"1425565"	"ANNUAL REGISTRATION"	"ONLINE REPORTING"
"1425572"	"MEALS"	"PRAYER BREAKFAST FUNDRAISER"
"1425566"	"REQUEST FOR USE OF SCHOOL PROPERTY"	"PRAYER BREAKFAST FUNDRAISER"
"1425576"	"MEALS"	"PRAYER BREAKFAST FUNDRAISER"
"1425598"	"FOOTBALLS"	"PRAYER BREAKFAST FUNDRAISER"
"1425575"	"TRAVEL REIMBURSEMENT"	"PRAYER BREAKFAST FUNDRAISER"
"1425584"	"Expenses"	"Reimbursement"
"1425585"	"Expenses"	"Reimbursement"
"1425586"	"Expenses"	"Reimbursement"
"1425587"	"Contribution"	"Contribution"
"1425588"	"Contribution"	"Contribution"
"1425589"	"Box Rental"	"Box Rental"
"1425590"	"Expenses"	"Reimbursement"
"1425592"	"Expenses"	"Reimbursement"
"1425594"	"Expenses"	"Reimbursement"
"1425835"	"Campaign Advertisement"	"Donation for Rodeo"
"1425836"	"Campaign Advertisement"	"Donation for Rodeo"
"1425837"	"postage stamps"	"mailing thank you letters and district maps"
"1425839"	"Return Address Stamp"	"Thank you cards for donations"
"1425840"	"candy, tablecloths"	"Noble County Fair booth"
"1425841"	"Candy for Perry, Glencoe parades"	"Campaign"
"1425842"	"Postage"	"Mail out campaign donation cards"
"1425855"	"Items for Fair Booth"	"Campaign"
"1427326"	"Phone service"	"Cell phone"
"1427332"	"Fundraising expenses"	"Reimbursement"
"1427347"	"Printed Materials"	"Mail"
"1427337"	"Phone Service"	"Cell Phone"
"1427330"	"Tickets"	"Ball"
"1427325"	"Meal Reimbursement"	"Reimbursement"
"1427340"	"Tickets"	"Lincoln Day Dinner"
"1427344"	"Printed materials"	"Constituent services"
"1427358"	"Phone service"	"Cell Phone"
"1427335"	"Printed Materials & Stationary"	"Correspondence"
"1426067"	"donation"	"Cancer benefit"
"1452086"	"Constituent Surveys"	"Constituent Opinions on Issues"
"1468143"	"Sign materials"	"Campaign Signs"
"1468249"	"Signs"	"Campainging"
"1468092"	"Booth Rent"	"Campainging"
"1468248"	"Signs"	"Campainging"
"1468069"	"Subscription"	"Campaign Ad"
"1468148"	"Cashier''s Check"	"Filing Fee"
"1468053"	"Printing"	"Campaign Supplies and Material"
"1468097"	"May Daze Booth"	"Campainging"
"1464788"	"Staff hours and mailing list"	"Inkind contribution for event"
"1464786"	"Invitations & envelopes"	"Inkind contribution for event"
"1464787"	"Venue/catering costs"	"Inkind contribution for event"
"1495733"	"Monthly Charge"	"Merchant Fee"
"1495738"	"Bank Charge"	"Merchant Fees"
"1495742"	"Bank Charge"	"Merchant Fees"
"1497710"	"Campaign Consulting"	"Professional Services"
"1500017"	"Campaign Consulting"	"Professional Services"
"1495732"	"Monthly Charge"	"Merchant Fee"
"1495693"	"Ethics Reporting"	"Accounting Services"
"1495736"	"Monthly Charge"	"Merchant Fee"
"1495741"	"Bank Charge"	"Merchant Fees"
"1497769"	"Staff Meeting"	"Campaign Expense"
"1497778"	"Wine"	"Event Expense"
"1500007"	"Ad in convention program"	"Advertising Expense"
"1497785"	"Monthly Service Fee"	"DLCC Web"
"1497714"	"Campaign Consulting"	"Professional Services"
"1500080"	"Ad in banquet program"	"Advertising Expense"
"1497707"	"Campaign Consulting"	"Professional Services"
"1480493"	"Filing Fee"	"Filing Fee"
"1480439"	"Signs"	"Signs"
"1480447"	"Posts"	"for signs"
"1480453"	"Paint"	"For SIgns"
"1480454"	"Paint"	"for signs"
"1480449"	"Signs"	"Signs"
"1481238"	"Paint & SUpplies"	"for signs"
"1480433"	"Paint"	"for signs"
"1480436"	"Paint"	"for signs"
"1480438"	"Candy"	"For Parade"
"1480440"	"Paint"	"For Signs"
"1480444"	"Repair Switch"	"Paint Sprayer"
"1480451"	"Paint"	"For Signs"
"1480442"	"T-Shirts"	"to wear T-shirt"
"1483905"	"membership"	"dues"
"1483898"	"tickets"	"party fundraiser"
"1483900"	"service"	"mailing campaign material"
"1465251"	"domain registration"	"website"
"1465252"	"campaign website development"	"monthly payment"
"1465254"	"envelopes"	"mailing brochures"
"1465257"	"printing"	"campaign poster"
"1483899"	"food"	"fund raiser"
"1483902"	"service"	"web design"
"1465262"	"professional services"	"accounting"
"1465267"	"membership"	"dues"
"1465253"	"printing"	"campaign brochures"
"1465256"	"membership"	"dues"
"1465258"	"campaign website development"	"monthly payment"
"1465275"	"printing"	"campaign material"
"1483896"	"professional services"	"consulting"
"1465255"	"campaign website development"	"monthly payment"
"1491572"	"EXPENDITURES"	"OF 1,000 OR LESS"
"1491404"	"LETTER, FLYER"	"MAILOUT"
"1491422"	"NA"	"CONSULTANT"
"1480650"	"Campaign Walking"	"Campaign Walking"
"1480722"	"Campaign Walking"	"Campaign Walking"
"1465997"	"Lunch"	"Legislative Business Meeting"
"1465574"	"Office Supplies"	"Campaign Headquarters"
"1465992"	"Gasoline"	"Legislative Travel"
"1466004"	"Rent"	"Campaign Headquarters"
"1466012"	"Constituant Thank You"	"Constituant Thank You"
"1466014"	"Accounting, Clerical"	"Accounting, Clerical"
"1466015"	"Subscription"	"Subscription"
"1466066"	"Donation"	"Donation"
"1466084"	"Donation"	"Donation"
"1480645"	"Campaign Walking"	"Campaign Walking"
"1480714"	"Campaign Walking"	"Campaign Walking"
"1480741"	"Gasoline"	"Legislative Travel"
"1480779"	"Meal"	"Campaign Walkers"
"1480864"	"Refreshments"	"Campaign Headquarters"
"1480861"	"Telephone Polling"	"Campaign"
"1480907"	"Breakfast"	"Legislative Business Meeting"
"1465568"	"Pizza"	"Campaign Workers Lunch"
"1465576"	"Thank You Notes"	"Thank You Notes"
"1465578"	"Gasoline"	"Legislative Travel"
"1465998"	"Pikepass Rebill"	"Pikepass Rebill"
"1466036"	"Donation"	"Donation"
"1466042"	"Pikepass Rebills"	"Pikepass Rebills"
"1466065"	"Lunch"	"Legislative Business Meeting"
"1465570"	"Gasoline"	"Legislative Travel"
"1466009"	"Donation"	"Donation"
"1466001"	"Coffee"	"Legislative Business Meeting"
"1466002"	"Gasoline"	"Legislative Business Travel"
"1480748"	"Gasoline"	"Legislative Travel"
"1465993"	"Gasoline"	"Legislative Travel"
"1466000"	"Thank You Gifts"	"Thank You Gifts"
"1466013"	"Constituant Thank You"	"Constituant Thank You"
"1466033"	"Thank You Notes"	"Thank You Notes"
"1466041"	"Telephone Installation"	"Campaign Headquarters"
"1465603"	"Campaign Kickoff Supplies"	"Campaign Kickoff Supplies"
"1466025"	"Dumpster Rental"	"Clean Campaign Headquarters"
"1466072"	"Breakfast"	"Legislative Business Meeting"
"1466016"	"Donation"	"Donation"
"1466017"	"Lunch"	"Legislative Business Meeting"
"1466047"	"Donation"	"Donation"
"1466068"	"Postage Stamps"	"Postage Stamps"
"1465995"	"Snacks"	"Campaign Headquarters"
"1466005"	"Campaign Signs"	"Campaign"
"1466048"	"Advertisement"	"Advertisement"
"1466053"	"Breakfast"	"Legislative Business Meeting"
"1466078"	"Subscription"	"Subscription"
"1466086"	"Conference Registration"	"Conference Registration"
"1480625"	"Campaign Walking"	"Campaign Walking"
"1480654"	"Campaign Walking"	"Campaign Walking"
"1480870"	"Advertisement"	"Advertisement"
"1480891"	"Refreshments"	"Campaign Headquarters"
"1480914"	"Advertisement"	"Advertisement"
"1466008"	"Gasoline"	"Legislatie Travel"
"1466027"	"Campaign Advertisement"	"Campaign Advertisement"
"1466038"	"Advertisement"	"Advertisement"
"1466039"	"Advertisement"	"Advertisement"
"1466074"	"Cellular Phone Service"	"Cellular Phone Service"
"1465572"	"Snacks"	"Campaign Headquarters"
"1466037"	"Accounting, Clerical"	"Accounting, Clerical"
"1480610"	"Campaign Walking"	"Campaign Walking"
"1480736"	"Campaign Walking"	"Campaign Walking"
"1465991"	"Accounting, Clerical"	"Accounting, Clerical"
"1466011"	"Breakfast"	"Legislative Business"
"1466019"	"Lunch"	"Legislative Business Meeting"
"1466040"	"Campaign Headquarters Rent"	"Campaign Headquarters Rent"
"1480617"	"Campaign Walking"	"Campaign Walking"
"1480657"	"Campaign Walking"	"Campaign Walking"
"1466003"	"Donation"	"Donation"
"1466006"	"Lunch"	"Legislative Business Meeting"
"1480684"	"Advertisement"	"Advertisement"
"1480727"	"Campaign Walking"	"Campaign Walking"
"1465994"	"Campaign Literature"	"Campaign Literature"
"1466020"	"Constituant Thank You"	"Constituant Thak You"
"1480753"	"Breakfast"	"Legislative Business Meeting"
"1480771"	"Gasoline"	"Legislative Travel"
"1480590"	"Campaign Walking"	"Campaign Walking"
"1480640"	"Campaign Walking"	"Campaign Walking"
"1480730"	"Campaign Walking"	"Campaign Walking"
"1466007"	"Cellular Phone Service"	"Cellular Phone Service"
"1480822"	"Campaign Walking"	"Campaign Walking"
"1465604"	"Subscription"	"Subscription"
"1480897"	"Postage"	"Postage"
"1466049"	"Coffee"	"Legislative Business Meeting"
"1466034"	"Gasoline"	"Legislative Travel"
"1498312"	"Campaign Mailing"	"Campaign Advertisement"
"1465580"	"Coroplast Signs"	"Campaign Advertising"
"1465676"	"Consulting"	"Professional Campaign Consulting"
"1466488"	"Gasoline"	"Campaign Transportation"
"1466449"	"Photography Session"	"Campaign Advertisement"
"1466457"	"Gasoline"	"Campaign Transportation"
"1466573"	"Reimbursement for Campaign Meal"	"Campaign Meal"
"1466577"	"Reimbursement for Campaign Supplies & Volunteer Meal Supplies (Wal-Mart)"	"Campaign Advertisement and Volunteers"
"1466578"	"Reimbursement for Event Food (Sam''s Club)"	"Campaign Event"
"1466459"	"Campaign Banners"	"Campaign Advertisement"
"1466467"	"Gasoline"	"Campaign Transportation"
"1466473"	"Sign Deposit"	"Campaign Advertisement"
"1466574"	"Reimbursement for Campaign Website (GoDaddy.Com)"	"Campaign Advertisement"
"1498996"	"Web Design"	"Campaign Advertisement"
"1466456"	"Campaign Mailing"	"Campaign Advertisement"
"1466466"	"Sign Materials"	"Campaign Advertisement"
"1466472"	"Voter Database List"	"Voter Outreach"
"1466576"	"Reimbursement for Campaign Gas"	"Campaign Transportation"
"1465662"	"Campaign Shirts"	"Campaign Advertisement"
"1466485"	"Graphic Design"	"Campaign Advertising"
"1465653"	"Yard Signs"	"Campaign Advertisements"
"1466451"	"Voter Database List"	"Voter Outreach"
"1466453"	"Consulting"	"Professional Campaign Consulting"
"1466454"	"Consulting"	"Professional Campaign Consulting"
"1466464"	"Gasoline"	"Campaign Transportation"
"1466471"	"Gasoline"	"Campaign Transportation"
"1466462"	"Gasoline"	"Campaign Transportation"
"1466463"	"Graphic Design"	"Campaign Advertising"
"1466477"	"Sign Materials"	"Campaign Advertising"
"1466484"	"Volunteer Meal"	"Campaign Volunteers"
"1466495"	"Gasoline"	"Campaign Transportation"
"1466498"	"Professional Consulting"	"Campaign Consulting"
"1466470"	"Campaign Mailing"	"Campaign Advertisement"
"1466499"	"Reimbursement for Campaign Sign Materials (Atwood''s)"	"Campaign Advertisement"
"1466469"	"Campaign Mailing"	"Campaign Advertisement"
"1466493"	"Advertisement"	"Campaign Advertisement"
"1466570"	"Reimbursement for Campaign Phone (AT&T)"	"Campaign Phone Expenses"
"1466571"	"Reimbursement for Campaign Website (GoDaddy.com)"	"Campaign Advertisement"
"1466575"	"Reimbursement for Campaign Pushcard Printing (PrintPlace.com)"	"Campaign Advertisement"
"1466468"	"Gasoline"	"Campaign Transportation"
"1466561"	"Campaign Pushcards"	"Campaign Advertisement"
"1466572"	"Reimbursement for Campaign Gas"	"Campaign Transportation"
"1466465"	"Graphic Design"	"Campaign Advertisement"
"1498300"	"Campaign Consulting"	"Professional Consulting"
"1466455"	"Campaign Mailing"	"Campaign Advertisement"
"1466479"	"Gasoline"	"Campaign Transportation"
"1500369"	"STAMPS"	"MAILINGS"
"1500377"	"CONSULTING"	"CONSULTING"
"1500480"	"ADVERTISING"	"ADVERTISING"
"1500512"	"SCREEN PRINTED T-SHIRTS"	"ADVERTISING"
"1500532"	"PHOTOGRAPHY"	"ADVERTISING"
"1500836"	"SIGNS AND GAS FOR INSTALLATION"	"ADVERTISING"
"1500414"	"STAMPS"	"ADVERTISING"
"1497809"	"FILING FEE"	"FILING FEE"
"1497835"	"STAMPS"	"ADVERTISING"
"1500300"	"CONSULTING FEE"	"CONSULTING"
"1500337"	"MAILINGS"	"ADVERTISING"
"1500348"	"MAILER"	"ADVERTISING"
"1500388"	"MAILINGS"	"ADVERTISING"
"1500404"	"PHONE ADVERTISING"	"ADVERTISING"
"1500685"	"STAMPS"	"ADVERTISING"
"1500845"	"POSTAGE"	"ADVERTISING MAILINGS"
"1500312"	"STAMPS"	"MAILINGS"
"1500263"	"OFFICE SUPPLIES"	"RECORDKEEPING"
"1497852"	"STAMPS"	"ADVERTISING"
"1500307"	"PUSH CARDS"	"ADVERTISING"
"1485099"	"Communications, Fax, Internet Office"	"Communications"
"1485288"	"Airline Ticket"	"Conference"
"1485095"	"Communications"	"Communications"
"1485106"	"Communications, Fax, Internet Office"	"Communications"
"1485160"	"Athletic Tickets"	"Campaign Expenditure"
"1485197"	"Airline Ticket"	"Flight to Conference"
"1466776"	"Office Supplies, Meals, Campaign Materials, Etc."	"Campaign Purposes"
"1485301"	"Food"	"Appreciation Dinner"
"1485093"	"Communications"	"Communications"
"1485457"	"Registration"	"Conference"
"1488733"	"Mailpiece"	"Campaign"
"1488726"	"Mailpiece"	"Campaign"
"1488670"	"Mailpiece"	"Campaign"
"1488658"	"Consulting"	"Campaign"
"1488681"	"Photography"	"Campaign"
"1488703"	"Telephone Survey"	"Campaign"
"1488739"	"Signs"	"Campaign"
"1488686"	"Oversized Business Cards"	"Campaign"
"1488692"	"Photography"	"Campiagn"
"1488707"	"Signs"	"Campaign"
"1496899"	"Mailpiece"	"Campaign"
"1488690"	"Voter List Services"	"Campaign"
"1488716"	"Mailpiece"	"Campaign"
"1488668"	"Pushcards"	"Campaign"
"1488721"	"Contributor Cards"	"Campaign"
"1488699"	"Mailpiece"	"Campaign"
"1496798"	"Consulting"	"Campaign"
"1488695"	"Consulting"	"Campaign"
"1467378"	"Ticket for admission"	"campaign expense"
"1467381"	"1/4 page advertisement"	"advertising"
"1467384"	"Reimburse for signs - EdgeOneSigns-"	"advertising"
"1468353"	"Fliers"	"Advertising"
"1467365"	"professional consulting"	"professional services"
"1467366"	"program ad"	"advertising"
"1467367"	"Candidate Filing Fee"	"Candidate Filing"
"1467385"	"postcards"	"printing"
"1467376"	"fliers/envelopes"	"advertising/office supplies"
"1467386"	"Reimburse  - A Advertising & Supply -"	"advertising"
"1467388"	"Parade Entry Fee"	"Campaign Expense"
"1482617"	"Silent Auction Item- Breakfast for 15 people"	"Meet & Greet"
"1467369"	"Fliers"	"advertising"
"1467374"	"stamps"	"postage"
"1467377"	"Hole Sponsorship"	"Advertising"
"1467379"	"fundraiser fliers"	"advertising"
"1467382"	"Reimburse for Pancake Breakfast Supplies"	"Fundraiser Breakfast"
"1467380"	"Reimburse  - Edge One Signs-"	"advertising"
"1467383"	"Reimburse - US Flag Store- 500 flags"	"Advertising"
"1467387"	"stamps"	"postage"
"1467363"	"Push cards;fliers/WebDesign"	"advertising"
"1467128"	"printing"	"campaign promotion"
"1467132"	"food and dues"	"campaign meetings and community activities"
"1467133"	"campaign sign"	"campaign promotion"
"1467136"	"Printing"	"Reimburse personal pmt to Hendryx Printing"
"1467138"	"Senate caucus dues"	"Reimburse personal expend. - Senate business"
"1467139"	"Printing"	"Campaign promotion"
"1467141"	"Printing"	"Campaign promotion"
"1467142"	"consulting, fund-raising, advocacy calls"	"campaign mgmt. services"
"1468642"	"internet and phone services"	"Senate business"
"1467126"	"printing"	"campaign promotion"
"1467131"	"internet, phone, dues"	"Senate business"
"1467147"	"letterhead, envelopes, fold and mail"	"campaign promotion"
"1467135"	"meals, office supplies, Senate car tags"	"Reimburse 2010 Personal expense - Senate business $471.40; Campaign $217.32"
"1467146"	"research and administrative services"	"campaign"
"1467123"	"meals, pikepass"	"campaign meetings and travel"
"1467140"	"Printing"	"Campaign promotion"
"1467144"	"printing, merging mailing lists, postage"	"Campaign promotion"
"1467121"	"internet, phone and dues"	"Senate business"
"1467134"	"U. S. P.O $19.20; McNellie;s $20; Marriott $98.74"	"reimburse personal expends. - postage, meal, hotel"
"1467137"	"mileage and meals"	"Reimburse Apr/May 2012 personal expends. - campaign travel and meetings"
"1467145"	"printing, merging mailing lists, postage"	"Campaign promotion"
"1467130"	"consulting"	"campaign strategy"
"1467143"	"phone service"	"campaign"
"1468600"	"printing"	"reimburse Dan for pers. pm''t to Hendryx"
"1468641"	"meals, printing"	"campaign meetings, printing"
"1500999"	"Stickers"	"Handouts"
"1468363"	"Card"	"Handout"
"1468365"	"Letter"	"Mail"
"1468370"	"Note"	"Handout"
"1468373"	"Calls"	"ID"
"1468375"	"Letter"	"Mail"
"1468377"	"Office Supplies"	"Office Products"
"1468380"	"Services"	"Consulting"
"1468388"	"Services"	"Photography"
"1468589"	"Stamps"	"Mailer"
"1468590"	"Stamps"	"Mailer"
"1468592"	"Stamps"	"Mailer"
"1468593"	"Stamps"	"Mailer"
"1481024"	"Payment on Loan"	"(Loan for Stamps)"
"1468361"	"List"	"Voter ID"
"1468362"	"Mail Piece"	"Mail"
"1468367"	"Cards"	"Mail"
"1468369"	"Mailer"	"Mail"
"1468374"	"Mailer"	"Mail"
"1468594"	"Stamps"	"Mailer"
"1468371"	"Mailer"	"Mail"
"1468383"	"Signs and Wickets"	"handout"
"1468386"	"Services"	"Photography"
"1468364"	"Mailer"	"Mail"
"1468607"	"Stamps"	"Mailer"
"1468645"	"Signs"	"Handout"
"1468595"	"Stamps"	"Mailer"
"1481023"	"Loan Payment"	"(Loan for Stamps)"
"1468608"	"Stamps"	"Mailer"
"1467670"	"FR Maintenance"	"Fundraising Expense"
"1479980"	"Tickets for Grillfest"	"Campaign Expense"
"1467655"	"Filing Fee"	"Campaign Expense"
"1467669"	"Newspaper Ad"	"Advertising"
"1467657"	"FR Maintenance"	"Fundraising Expense"
"1468425"	"Professional Consulting"	"Campaign Expense"
"1468427"	"T-shirts and pens"	"Advertising"
"1468430"	"Cell Phone Bill"	"Campaign Expense"
"1468432"	"Newpaper Ads"	"Advertising"
"1468437"	"Newspaper Ad"	"Advertising"
"1468428"	"Filing Fee"	"Campaign Expense"
"1468436"	"Yard signs and wickets"	"Advertising"
"1468443"	"Newspaper Ad"	"Advertising"
"1468446"	"Newspaper Ad"	"Advertising"
"1468448"	"Sign Deposit"	"Campaign Expense"
"1468438"	"Printing"	"Printing"
"1468441"	"Cell Phone Bill"	"Campaign Expense"
"1468444"	"Newspaper Ad"	"Advertising"
"1468434"	"Signs and materials"	"Advertising"
"1468433"	"T-shirts and pens"	"Advertising"
"1468829"	"Non-Oklahoma Disbursements"	"Non-Oklahoma Disbursements"
"1482793"	"Consultation"	"Campaign Consultation"
"1468992"	"Consultation"	"Campaign Consult"
"1482786"	"Mailing lists"	"Campaign Mailing"
"1468895"	"Contribution Cards and envelopes"	"Campaign materials"
"1468921"	"T-shirts"	"Campaign Material"
"1468899"	"Cards, Signs and T-shirts"	"Campaign materials"
"1468935"	"Campaign Signs"	"Campaign Material"
"1468937"	"Media"	"Campaign Media"
"1468913"	"Contribution  Cards and envelopes"	"Campaign materials"
"1469005"	"Media"	"Campaign Media"
"1495253"	"Online Donations"	"Online Donations"
"1495261"	"Voicemail Box"	"Voicemail Box"
"1495262"	"Consulting"	"Consulting"
"1495267"	"Consulting"	"Consulting"
"1495225"	"Printing"	"Printing"
"1495228"	"Event Expense"	"Event Expense"
"1495240"	"Print and Mailing Expenditures"	"Print and Mailing"
"1495241"	"Research"	"Research"
"1495248"	"Credit Card Fees"	"Credit Card Fees"
"1495249"	"Credit Card Fees"	"Credit Card Fees"
"1495250"	"Credit Card Fees"	"Credit Card Fees"
"1495254"	"Online Donations"	"Online Donations"
"1495255"	"Rent"	"Rent"
"1495258"	"Rent"	"Rent"
"1495284"	"Consulting"	"Consulting"
"1495230"	"Event Expense"	"Event Expense"
"1495233"	"Website Update"	"Website Update"
"1495236"	"Printing"	"Printing"
"1495244"	"Printing"	"Printing"
"1495245"	"Food and Drinks"	"Food and Drinks"
"1495259"	"Voicemail Box"	"Voicemail Box"
"1495264"	"Consulting"	"Consulting"
"1495266"	"Consulting"	"Consulting"
"1495282"	"Consulting"	"Consulting"
"1495292"	"Online Donations"	"Online Donations"
"1495237"	"Print and Mailing Expenditures"	"Print and Mailing"
"1495247"	"Credit Card Fees"	"Credit Card Fees"
"1495257"	"Rent"	"Rent"
"1495263"	"Consulting"	"Consulting"
"1495285"	"Consulting"	"Consulting"
"1495289"	"Credit Card Fees"	"Credit Card Fees"
"1495293"	"Credit Card Fees"	"Credit Card Fees"
"1495294"	"Credit Card Fees"	"Credit Card Fees"
"1495297"	"Voicemail Box"	"Voicemail Box"
"1495269"	"Consulting"	"Consulting"
"1500840"	"Event Expense"	"Event Expense"
"1469250"	"PARADE MATERIAL"	"PRAGUR PARADE"
"1469283"	"ADVERTISING"	"ADVERTISING"
"1469293"	"ADVERTISING"	"ADVERTISING"
"1469256"	"STAKES AND TIES"	"SIGNS"
"1469263"	"ADVERTISING"	"ADVERTISING"
"1469287"	"PARADE ITEMS"	"ADVERTINING"
"1469304"	"ADVERTISING"	"ADVERTISING"
"1469236"	"ADVERTISING"	"ADVERTISING"
"1469288"	"PARADE ITEMS"	"ADVERTISING"
"1469290"	"ADVERTISING"	"ADVERTISING"
"1469306"	"ADVERTISING"	"ADVERTISING"
"1469243"	"ADVERTISING"	"ADVERTISING"
"1469301"	"POSTAGE"	"ADVERTISING"
"1469285"	"PARADE ITEMSQ"	"ADVERTISING"
"1469269"	"PARADE MATERIAL"	"PARADE"
"1469240"	"FILING FEE"	"CANDIDATE FILING FEE"
"1469294"	"ADVERTISING"	"ADVERTISNIG"
"1469299"	"ADVERTISING"	"ADVERTISING"
"1469303"	"ADVERTISING"	"ADVERTISING"
"1469278"	"T SHIRTS"	"ADVERTISING"
"1479924"	"Postage"	"Postage"
"1479962"	"Donation"	"Vance Enlisted Appreciation Night"
"1479920"	"Donation"	"Sponsorship"
"1479932"	"Water bottles"	"Campaign"
"1479936"	"Advertising"	"Advertising"
"1479943"	"Under $50"	"Under $50"
"1479945"	"Under $50"	"Under $50"
"1479949"	"Food & Beverage"	"Meetings"
"1479950"	"Advertising"	"Advertising"
"1479956"	"Sponsorship"	"Sponsorship"
"1479927"	"Caucus dues"	"Caucus dues"
"1479938"	"Advertising"	"Advertising"
"1479940"	"Printing"	"Printing"
"1522153"	"utility"	"phone and data access"
"1537293"	"advertising"	"advertising"
"1537292"	"Cell Phone"	"phone and data service"
"1513921"	"web hosting"	"web hosting"
"1497755"	"pizzas"	"campaign"
"1497708"	"tshirts"	"campaign"
"1497688"	"postcards and postage"	"campaign"
"1497696"	"postcards and postage"	"campaign"
"1497662"	"yard signs"	"campaign"
"1497693"	"postcards and postage"	"campaign"
"1497675"	"yard signs"	"campaign"
"1497683"	"post cards"	"campaign"
"1497732"	"stamps"	"campaign"
"1479876"	"Donation"	"Premium Sale"
"1479880"	"Donation"	"National Spelling Bee"
"1479860"	"Advertising"	"Basketball Tournament"
"1479867"	"Advertising"	"Newspaper"
"1479886"	"Advertising"	"Billboard"
"1479900"	"Donation"	"Scouting Campaign"
"1479908"	"Donation"	"Motorcycle Fundraiser"
"1479910"	"Postage"	"Birthday Cards"
"1479862"	"Advertising"	"Ad"
"1479864"	"Donation"	"Pie Supper"
"1479869"	"Advertising"	"Golf Tournament"
"1479872"	"Advertising"	"Golf Tournament"
"1479883"	"Donation"	"Fashion Show"
"1479890"	"Donation"	"LEA Giveaway"
"1479899"	"Luncheon"	"Democratic Caucus"
"1479905"	"Booth Fee"	"Ice Cream Social"
"1479897"	"Donation"	"Foundation"
"1479898"	"Donation"	"Shrine Rodeo"
"1482593"	"Printing"	"Printing"
"1482594"	"Professional Services"	"Campaign Expense"
"1482596"	"Legal Services Retainer"	"Campaign Challenge"
"1482597"	"Filing Fee"	"Campaign Expense"
"1482603"	"Newspaper Ad"	"Advertising"
"1482605"	"Cups and golf tees"	"Campaign Expense"
"1492718"	"Signs"	"Advertising"
"1492699"	"Professional Services"	"Campaign Expense"
"1492701"	"Cell phone bill"	"Campaign Expense"
"1482601"	"Hats and set-up"	"Campaign Expense"
"1482608"	"Booth Rental"	"Campaign Expense"
"1482609"	"Printing"	"Printing"
"1482610"	"Cell phone bill"	"Campaign Expense"
"1482607"	"Catering"	"Fundraising Expense"
"1482592"	"Signs and materials"	"Advertising"
"1482599"	"Bond for Challenge"	"Ballot Challenge"
"1479942"	"Bookkeeping & Reporting Services"	"General Operations"
"1479991"	"Service Charges"	"Banking"
"1479986"	"Monthly Fee"	"Merchant Services"
"1479988"	"Bookkeeping & Reporting Services"	"General Operations"
"1479992"	"Monthly Fee"	"Merchant Services"
"1479989"	"Fundraising Services"	"General Operations"
"1479990"	"Monthly Fee"	"Merchant Services"
"1479985"	"Bookkeeping & Reporting Services"	"General Operations"
"1479987"	"Service Charges"	"Banking"
"1480035"	"Filing Fee"	"Campaign Expense"
"1480036"	"Program Ad"	"Advertising"
"1480038"	"Print Ad"	"Advertising"
"1480039"	"Billboard"	"Advertising"
"1480040"	"Auction Sponsorship"	"Advertising"
"1480042"	"Sign Permit"	"Campaign Expense"
"1480043"	"Program Ad"	"Advertising"
"1480044"	"Professional Dues"	"Legislative Expense"
"1497022"	"Invitations"	"Fundraising"
"1497340"	"Campaign Website"	"Campaign Advertising and Fundraising"
"1497107"	"Print Advertising"	"Campaigning"
"1497241"	"Postage"	"Fundraising"
"1497271"	"Office Supplies"	"Campaign Management"
"1496998"	"Credit Card Fees"	"Fundraising"
"1497274"	"Office Supplies"	"Campaign Management"
"1497301"	"Food for fundraiser"	"Campaigning"
"1497118"	"Lawn Signs"	"Campaigning"
"1497156"	"Shirts"	"Campaigning"
"1497317"	"Cell Phone Plan"	"Campaign communications"
"1496987"	"Credit Card Fees"	"Fundraising"
"1497006"	"Credit Card Fees"	"Fundraising"
"1497011"	"Credit Card Fees"	"Fundraising"
"1497126"	"Mailing Campaign Materials, Campaign Consulting Services"	"Campaigning"
"1497187"	"Video Services"	"Campaigning"
"1497192"	"Shirts"	"Campaigning"
"1497196"	"Mailing Campaign Materials, Campaign Consulting Services"	"Campaigning"
"1497252"	"Postage"	"Fundraising"
"1497325"	"Campaign Website"	"Campaign Advertising and Fundraising"
"1497328"	"Campaign Website"	"Campaign Advertising and Fundraising"
"1497320"	"Cell Phone Plan"	"Campaign communications"
"1497028"	"Invitations"	"Fundraising"
"1497045"	"Entry Fee Into Parade"	"Campaigning"
"1496982"	"Credit Card Fees"	"Fundraising"
"1497333"	"Campaign Website"	"Campaign Advertising and Fundraising"
"1497015"	"Credit Card Fees"	"Fundraising"
"1497225"	"Filing Fee"	"Election Filing Fee"
"1497235"	"Postage"	"Fundraising"
"1497311"	"Cell Phone Plan"	"Campaign communications"
"1497331"	"Campaign Website"	"Campaign Advertising and Fundraising"
"1497268"	"Office Supplies"	"Campaign Management"
"1497002"	"Credit Card Fees"	"Fundraising"
"1497337"	"Campaign Website"	"Campaign Advertising and Fundraising"
"1495454"	"Food & supplies"	"Campaign Launch fundraiser"
"1495473"	"Sign supplies"	"Sign instalation"
"1495478"	"Sign supplies"	"Sign instalation"
"1495482"	"Stamps & supplies"	"Corespondence"
"1495491"	"Printed materials"	"Door distribution"
"1495497"	"Ink Cartridges"	"Printing"
"1495502"	"Food & supplies"	"Campaign Social fundraiser"
"1495898"	"Door hanger bags"	"Door distribution"
"1495448"	"Food & supplies"	"Campaign Launch fundraiser"
"1495450"	"Food & supplies"	"Campaign Launch fundraiser"
"1495465"	"Table, chair, & linen rental"	"Campaign Launch fundraiser"
"1495466"	"Food & supplies"	"Campaign Launch fundraiser"
"1495470"	"Printed materials"	"Campaign Launch fundraiser"
"1495477"	"Campaign handouts"	"Door distribution"
"1495487"	"Food & supplies"	"Campaign Social fundraiser"
"1495604"	"Donations"	"Credit Card Transactions"
"1495446"	"Food & supplies"	"Campaign Launch fundraiser"
"1495452"	"Stamps & supplies"	"Corespondence"
"1495481"	"Stamps & supplies"	"Corespondence"
"1495494"	"Food & supplies"	"Campaign Social fundraiser"
"1495495"	"Stamps & supplies"	"Corespondence"
"1495501"	"Food & supplies"	"Campaign Social fundraiser"
"1495503"	"Labels"	"Printing"
"1495862"	"T-shirts"	"Volunteers"
"1495864"	"Stickers"	"Door distribution"
"1495868"	"Party supply rentals"	"Campaign Social fundraiser"
"1495871"	"Graphic materials"	"Inclusion in printed materials"
"1495876"	"Letterhead & envelopes"	"Corespondence"
"1495878"	"Printed materials"	"Corespondence"
"1495460"	"Food & supplies"	"Campaign Launch fundraiser"
"1495483"	"Food & supplies"	"Campaign Social fundraiser"
"1495610"	"Donations"	"Credit Card Transactions"
"1495489"	"Food & supplies"	"Campaign Social fundraiser"
"1480461"	"Post office box"	"rental of postal box"
"1481477"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1518924"	"Huckleberry Festival Pie Auction"	"Community Organization"
"1523937"	"12 month PO Box Rental"	"Postal Expense"
"1482764"	"Attorney Fees"	"Attorney Fees"
"1482569"	"Printing"	"Election Documents"
"1482586"	"Support of Event"	"Support of Event"
"1482562"	"Credit Card Fees"	"Credit Card Fees"
"1483747"	"Donation to Stilwell FFA"	"Fundraiser for Archery Team /Stilwell FFA"
"1483773"	"Parade Entry"	"Stilwell Strawberry Festival"
"1483784"	"T-Shirts"	"Campaign"
"1483790"	"Community Bldg Rental"	"Donation for Cinco de Mayo Pageant"
"1483802"	"Candy"	"For parades"
"1483862"	"Donation and Advertising"	"116 th Old Settlers Day Rodeo"
"1483880"	"Stamps"	"Birthday card mailouts"
"1483725"	"Donation"	"Donation"
"1483739"	"Entry Fee/Donation"	"Walk A Mile In Her Shoes Fundraiser"
"1483708"	"Advertising"	"Strawberry Festival Booklet"
"1483846"	"Donation/Booth Space"	"Ice Cream Social-Meet the Candidate"
"1483714"	"Dinner for Page"	"Dinner for Page"
"1483753"	"T-shirts"	"Campaign"
"1483839"	"Stamps"	"Birthday card mailouts"
"1483796"	"Candy"	"For Parades"
"1483809"	"Bowls, spoons and napkins"	"Strawberry day at the Capitol"
"1483780"	"Walk Cards"	"Campaign"
"1486188"	"John Christian for Sheriff"	"Contribution to Municipal Candidate"
"1486242"	"Contribution"	"Contribution"
"1488536"	"Professional services"	"Compliance"
"1488534"	"Donation"	"Supporting a pro-business candidate"
"1488533"	"Donation"	"Supporting a pro-business candidate"
"1488535"	"Legal services"	"Organizing and starting committee"
"1501154"	"Bank Fee"	"Service Charge"
"1501156"	"Bank Fee"	"Service Charge"
"1491107"	"stamps"	"mailing"
"1511670"	"stamps"	"mailing"
"1511707"	"stamps"	"mailing"
"1491944"	"Shirts and printing"	"Campaign Expense"
"1491929"	"Printing"	"Printing"
"1491939"	"Signs and wickets"	"Campaign Expense"
"1491935"	"Signs and materials"	"Campaign Expense"
"1491713"	"SO-2 Registration Fee"	"Registration"
"1492942"	"Mail Services"	"Campaign"
"1492936"	"Misc"	"Campaign"
"1492941"	"Mail Services"	"Campaign"
"1492937"	"Printed Material"	"Campaign"
"1492939"	"Mail Services"	"Campaign"
"1497761"	"political consulting assistance"	"conduct fund raising activities"
"1497735"	"charity event"	"assist the student/athletes at Capital Hill High School, south okc"
"1500881"	"miscellaneous expenditures"	"operate PAC"
"1499802"	"Bookkeeping"	"Bookkeeping"
"1500747"	"Information Cards"	"Handouts"
"1500763"	"Yard Signs"	"Advertise"
"1500190"	"Ink and Business cards"	"printing"
"1500220"	"printer ink"	"printing"
"1500264"	"Newspaper ad"	"campaign ad"
"1500173"	"newspaper ad"	"campaign advertising"
"1500210"	"newspaper ad"	"Campaign ad"
"1502944"	"Fees"	"credit card"
"1502942"	"N/A"	"Bank Charges"
"1502943"	"Fees"	"checking account"
"1502945"	"N/A"	"Bank Charges"
"1502946"	"N/A"	"Bank Charges"
"1503263"	"Filing Fee"	"Friends of Josh Cockroft 2012"
"1503280"	"Newspaper Advertisements"	"Friends of Josh Cockroft 2012"
"1503259"	"Cash for Pink Indian Taco Dinner"	"Friends of Josh Cockroft 2012"
"1503271"	"Cash for Little Axe Fish Fry"	"Friends of Josh Cockroft 2012"
"1503275"	"Yard Sign Materials"	"Friends of Josh Cockroft 2012"
"1503298"	"Postage"	"Friends of Josh Cockroft 2012"
"1503303"	"Yard Sign Materials"	"Friends of Josh Cockroft 2012"
"1503283"	"Yard Sign Materials"	"Friends of Josh Cockroft 2012"
"1503285"	"Cash for Little Axe Fish Fry"	"Friends of Josh Cockroft 2012"
"1503289"	"Yard Sign Materials"	"Friends of Josh Cockroft 2012"
"1503292"	"Payment for Advertisements"	"Friends of Josh Cockroft 2012"
"1503296"	"Volunteers Meal"	"Friends of Josh Cockroft 2012"
"1503304"	"Campaign Shirts"	"Friends of Josh Cockroft 2012"
"1503308"	"Cunsulting Items"	"Friends of Josh Cockroft 2012"
"1503268"	"Postage"	"Friends of Josh Cockroft 2012"
"1505304"	"T-SHIRTS"	"PROMOTIONAL MATERIAL"
"1505309"	"SIGNS"	"MARKETING"
"1506269"	"SOFTWARE"	"CONSULTING"
"1505290"	"T-SHIRTS"	"PROMOTIONAL MATERIAL"
"1505316"	"DATABASE"	"CONSULTING"
"1505318"	"SUPPLIES"	"CONSULTING"
"1505343"	"N/A"	"N/A"
"1506245"	"CONSULTING"	"CONSULTING"
"1504797"	"Fees"	"Credit Card Fees"
"1504798"	"N/A"	"Bank Charges"
"1504799"	"N/A"	"Bank Charges"
"1504800"	"N/A"	"Bank Charges"
"1504980"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1504976"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1504977"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1505234"	"Credit card fee"	"credit card fee"
"1505238"	"Bank Service Charge"	"Bank Service Charge"
"1505231"	"Credit card fee"	"credit card fee"
"1505242"	"Bank Service Charge"	"Bank Service Charge"
"1507035"	"Tulsa Pride Guide Ad"	"Advertising"
"1507049"	"Web Site"	"Annual Web fee"
"1507053"	"Online Subscription"	"Bulk emailer"
"1505751"	"T shirts"	"Shirts for volunteers"
"1505757"	"Table at fund raiser"	"Contriburion"
"1505780"	"Helium Tank"	"Flag Day Decorations"
"1505794"	"Toner Cartridges"	"Replacement ink for printer"
"1506911"	"Markers, labels, rubber cement, stencils"	"Office supplies"
"1506929"	"Services"	"Fund raiser events"
"1506932"	"Postage"	"Fund raiser mailing"
"1506933"	"Pre Sorted Stamps"	"Flag Day mailing"
"1506939"	"Printing 2012 Flag Day Invitations"	"Flag Day Event"
"1507002"	"Postage"	"Fund Raiser Mailing"
"1507039"	"Table - contribution"	"Carl Albert Dinner"
"1507041"	"Pay for April"	"Cosulting"
"1507045"	"Tula Pride Entry"	"Tulsa Pride Event"
"1507047"	"Donkey Stress Relievers"	"Office mdse."
"1507052"	"Office Rent"	"April Rent"
"1507057"	"Utilities:Telephone"	"Monthly Service"
"1507059"	"Accounting Services"	"Daily record keeping, ethic filing"
"1507061"	"Canvasing Services"	"Canvas & Gathr infor for Dan Arthell"
"1507066"	"Reimbursment"	"Krumme Gala Expenses"
"1507068"	"Envelopes"	"Office Supplies"
"1507132"	"Entertainment"	"Singer for Flag Day Event"
"1505747"	"Telephone Service"	"Telephones"
"1505753"	"Beans, Lettuce, tomatoes"	"Flag Day Celebration"
"1505784"	"Cake"	"Judy''s Retirement Party"
"1505785"	"Postage"	"Fund raiser letters"
"1505792"	"Insurance"	"Required renters insurance"
"1506934"	"Postage"	"Additional postage Flag Day Invitations"
"1506995"	"Office Rent"	"May Rent"
"1506996"	"Postage"	"Flag Day"
"1507004"	"Event Rent"	"Flag Day Event"
"1507007"	"Storage boxes"	"Storing Posters"
"1507011"	"Credit Card Processing Fee"	"Credit Card Processing"
"1507013"	"Pin ack Button Sets"	"Campaign Buttons"
"1507015"	"Copy Paper, address labels"	"Office Supplies"
"1507016"	"Labels"	"Office Supplies"
"1507032"	"POP"	"Office Supplies"
"1507033"	"Mints, Photo Paper, return addresses"	"Office Supplies"
"1505732"	"Rent Office space"	"TCDP Hq"
"1505788"	"Bar service"	"Flag Day Event"
"1507055"	"Band"	"Entertainment Krumme Gala"
"1505777"	"Poster"	"Judy''s retirement party"
"1507000"	"Phone Service"	"Monthly Telephone"
"1507010"	"Online Subscription"	"Bulk Emailer"
"1507084"	"Pizza"	"Pizza for volunteers"
"1507038"	"money returned"	"to correct the acceptance of $100 cash given by this individual"
"1507151"	"HQ Rent"	"Rent"
"1507152"	"Guns"	"Fundraiser Auction"
"1507154"	"Natural Gas"	"GOP HQ bill"
"1506997"	"Website renewal"	"to renew the GOP website"
"1507001"	"HQ Rent"	"rent"
"1507043"	"money returned"	"to correct the acceptance of $100 cash given by this individual"
"1507150"	"Printing & Postage"	"Convention Printing"
"1507153"	"Candy, Straw Bales"	"89er Parade"
"1508487"	"Electric"	"HQ Utilities"
"1507360"	"Filing Fee"	"Filing Fee"
"1507361"	"Postage"	"Mailings"
"1507363"	"Check Order and Printed Birthday Cards"	"Campaign Supplies"
"1507379"	"Membership"	"Membership"
"1507347"	"Donation"	"Donation"
"1507367"	"Service Charge"	"Monthly Bank Service Charge"
"1507375"	"Mobile Phone Service"	"Telephone Service"
"1507397"	"Ad"	"Advertising"
"1507391"	"Bank Service Charge"	"Monthly Bank Service Charge"
"1507358"	"Postage"	"Mailings"
"1507372"	"Ad"	"Advertising"
"1507389"	"Mobile Service"	"Phone Service"
"1508181"	"bank fee"	"bank fee"
"1508184"	"bank fee"	"bank fee"
"1508185"	"bank fee"	"bank fee"
"1508186"	"bank fee"	"bank fee"
"1508187"	"Bank fee"	"bank fee"
"1508188"	"bank fee"	"bank fee"
"1508190"	"bank fee"	"bank fee"
"1508191"	"bank fee"	"bank fee"
"1508192"	"bank fee"	"bank fee"
"1508766"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1513383"	"VAN Access for all Sen. Candidates"	"Polling Expense"
"1518735"	"Reimbursement for Office Supplies & Postage"	"Office Expense"
"1508764"	"Reimbursement for Printer Ink"	"Office Supply Expense"
"1513384"	"Reimbursement for Office Supplies & Postage"	"Office Expense"
"1520477"	"Consulting"	"Professional Service"
"1527337"	"Consulting"	"Professional Services"
"1540963"	"Bank Charge"	"Merchant Fees"
"1540964"	"Bank Charge"	"Merchant Fees"
"1540956"	"Bank Charge"	"Merchant Fee"
"1540960"	"Bank Charge"	"Merchant Fee"
"1540961"	"Bank Charge"	"Service Fee"
"1540962"	"Bank Charge"	"Merchant Fee"
"1508768"	"Consulting"	"Professional Service"
"1513380"	"Catering for Fundraiser"	"Meal Expense"
"1513381"	"12 month PO Box Rental"	"Rent Expense"
"1513382"	"Envelopes & remits"	"Printing Expense"
"1511557"	"Signs"	"Campaign Graphics"
"1524155"	"Magnetic Signs"	"Advertising"
"1524156"	"Magazine Ad"	"Advertising"
"1527499"	"Advertising"	"Promote Campaign"
"1527500"	"Advertising"	"Campaign Promotion"
"1521352"	"Stamps"	"Postage for Postcards"
"1511552"	"Signs"	"Campaign Materials"
"1517689"	"Signs"	"Campaign HQ"
"1517692"	"Office Supplies"	"Treasurers Records"
"1517693"	"Automated Calls"	"Primary Election Reminder"
"1517695"	"Bank Fees"	"Online Donation Fees"
"1520065"	"Office Supplies"	"Campaign Organization/Mail Outs"
"1520762"	"Advertising"	"HQ Open House/Ice Cream Social"
"1521353"	"Signs"	"Advertising"
"1521354"	"Ice Cream Social Radio Spots"	"Advertising"
"1521755"	"Golf Tournament Hole Sponsor"	"Advertising"
"1522647"	"Window Painting"	"Advertising"
"1527498"	"Stamps"	"Mail Outs"
"1517690"	"Sign"	"Advertising at Rodeo"
"1517691"	"Advertising"	"Washita Valley Golf Classic"
"1517694"	"Shirts"	"Advertising"
"1521756"	"Banner for Headquarters"	"Advertising"
"1520766"	"T-Shirts"	"Campaign Promotion"
"1511555"	"Web Site Domain and Hosting Reimbursment"	"Campaign Website"
"1511547"	"Postage Stamps"	"Posting of Campaign Materials"
"1511549"	"Printed Campaign Materials"	"Campaign Materials"
"1511569"	"Campaign Materials"	"Printing for Campaigns"
"1524157"	"Program Ad"	"Advertising"
"1524158"	"Telephone Service"	"Utility for Headquarters"
"1524159"	"Palm Cards, Friends of David Perryman"	"Advertising"
"1511565"	"Reimburse for Fundraiser Dinner"	"Fund raising"
"1511566"	"Consulting"	"Fund-raising"
"1511567"	"fees"	"fees for contributions made by credit card"
"1511812"	"Advertising"	"Advertising"
"1511805"	"Advertising"	"Advertising"
"1511802"	"Cashiers Check"	"Filing Fee"
"1511804"	"Advertising"	"Advertising"
"1511807"	"Campaign supplies"	"Campaign"
"1511808"	"Advertising"	"Advertising"
"1511801"	"Web design"	"Advertising"
"1511809"	"Sign construction"	"Advertising"
"1511811"	"Labor"	"Advertising"
"1511803"	"Advertising"	"Advertising"
"1511806"	"Yard signs"	"Advertising"
"1523134"	"Donation- Parker Stewart"	"Community Organization"
"1523135"	"Newspaper Ad"	"Advertising Expense"
"1523136"	"Scholarship"	"Community Organization"
"1512635"	"Donation"	"Community Organization"
"1512574"	"Consultant & Senate staff Luncheon"	"Meal Expense"
"1512584"	"Newspaper"	"Subscription Expense"
"1549820"	"Donation"	"Community Organization"
"1512751"	"Expenditures of $1000 or less"	"none given"
"1522766"	"Fuel"	"Campaign"
"1522767"	"T-Shirts, Hats, Bumper Stickers"	"Campaign"
"1522769"	"Fuel"	"Campaign"
"1522770"	"Photo Session"	"Campaign"
"1522772"	"FAX"	"Campaign"
"1522773"	"Fuel"	"Campaign"
"1524968"	"Payment for Art work"	"Campaign"
"1526267"	"food"	"Campaign"
"1526268"	"Photo to CD"	"Campaign"
"1513834"	"Fuel"	"Campaign"
"1513838"	"Food"	"Campaign"
"1513840"	"Fuel"	"Campaign"
"1513842"	"Fuel"	"Campaign"
"1521506"	"Deposit on T-Shirts"	"Campaign"
"1529962"	"Framing Material"	"Campaign"
"1512896"	"Fuel"	"Campaign"
"1512898"	"Renew PO Box"	"Campaign"
"1512904"	"Push Cards"	"Campaign"
"1512905"	"Senior Citizen''s Fun Day gifts"	"Campaign"
"1513827"	"News  paper Advertisement"	"Campaign"
"1513828"	"Fuel"	"Campaign"
"1513830"	"Rally Fans"	"Campaign"
"1513835"	"Advertisement"	"Campaign"
"1513837"	"Fuel"	"Campaign"
"1513847"	"food"	"Campaign"
"1513848"	"Fuel"	"Campaign"
"1517679"	"Fuel"	"Campaign"
"1517680"	"Framing Materials For Signs"	"Campaign"
"1521503"	"Fuel"	"Campaign"
"1521505"	"Fuel"	"Campaign"
"1521507"	"Food"	"Campaign"
"1526266"	"Donation"	"Campaign"
"1527148"	"Food"	"Campaign"
"1529935"	"Fuel"	"Campaign"
"1524964"	"Car Wash"	"Campaign"
"1526265"	"Fuel"	"Campaign"
"1529947"	"Fuel"	"Campaign"
"1529966"	"Framing material"	"Campaign"
"1512899"	"Food"	"Campaign"
"1512901"	"Donation"	"Campaign"
"1512903"	"Car Wash"	"Campaign"
"1513831"	"Donation"	"Campaign"
"1513832"	"Ad"	"Campaign"
"1513843"	"Fuel"	"Campaign"
"1517675"	"Fuel"	"Campaign"
"1512900"	"T-shirts"	"Campaign"
"1513833"	"donation Ck#2037"	"Campaign"
"1513836"	"Ice Cream"	"Campaign"
"1513839"	"Fuel"	"Campaign"
"1513844"	"Food"	"Campaign"
"1512897"	"cookies"	"Campaign"
"1512902"	"Ad"	"Campaign"
"1512906"	"Gas"	"Campaign"
"1513829"	"Food"	"Campaign"
"1517676"	"Ads"	"Campaign"
"1517678"	"Food"	"Campaign"
"1517677"	"Ads"	"Campaign"
"1521504"	"Food"	"Campaign"
"1521508"	"Ads"	"Campaign"
"1522771"	"Fuel"	"Campaign"
"1524947"	"Fuel"	"Campaign"
"1237818"	"checks for account"	"checks"
"1240692"	"none"	"Campaign Contribution"
"1240697"	"none"	"Campaign Contribution"
"1240620"	"none"	"Campaign Contribution"
"1240617"	"none"	"Campaign Contribution"
"1240626"	"none"	"Campaign Contribution"
"1240642"	"none"	"Campaign Contribution"
"1240691"	"none"	"Campaign Contribution"
"1240707"	"none"	"Campaign Contribution"
"1240606"	"none"	"Campaign Contribution"
"1240608"	"none"	"Campaign Contribution"
"1240611"	"none"	"Campaign Contribution"
"1240701"	"none"	"Campaign Contribution"
"1270620"	"long distance calls"	"campaigning for candidates"
"1270650"	"Reimbursement for Decorations & Food for Candidate Event"	"Candidate Meet & Greet Event"
"1270669"	"Meals"	"Meetings"
"1433270"	"lodging, mileage, phone plan"	"Feb. district travel expense"
"1433268"	"Lodging, Dist. Travel, chamber donation, phone plan"	"January District Travel campaign exp."
"1433279"	"Dinner Sponsor"	"Fundraiser"
"1433304"	"Premium Donation"	"Donation"
"1433301"	"Premium Donation on Animal"	"Donation"
"1433195"	"Ad"	"Campaign Greeting"
"1463037"	"Annual Registration"	"Annual Registration"
"1463038"	"Fundraising"	"Fundraising"
"1463039"	"Consulting"	"Consulting"
"1463040"	"Consulting"	"Consulting"
"1463041"	"Database Software"	"Database Software"
"1463042"	"Credit Card Fees"	"Credit Card Fees"
"1463043"	"Credit Card Fees"	"Credit Card Fees"
"1463044"	"Credit Card Fees"	"Credit Card Fees"
"1463045"	"Credit Card Fees"	"Credit Card Fees"
"1463046"	"Online Donations"	"Online Donations"
"1463047"	"Online Donations"	"Online Donations"
"1463048"	"Voicemail Box"	"Voicemail Box"
"1463049"	"Mileage"	"Reimbursement"
"1463050"	"Printing"	"Printing"
"1463051"	"Print and Mailing Expenditures"	"Print and Mailing"
"1463052"	"Fundraising"	"Fundraising"
"1463053"	"Consulting"	"Consulting"
"1463054"	"Credit Card Fees"	"Credit Card Fees"
"1463055"	"Credit Card Fees"	"Credit Card Fees"
"1463056"	"Online Donations"	"Online Donations"
"1463057"	"PO Box"	"PO Box"
"1463058"	"Printing"	"Printing"
"1463059"	"Rent"	"Rent"
"1463060"	"Rent"	"Rent"
"1463061"	"Rent"	"Rent"
"1463062"	"Consulting"	"Consulting"
"1463063"	"Consulting"	"Consulting"
"1463064"	"Postage"	"Postage"
"1463065"	"Research"	"Research"
"1463066"	"Fundraising"	"Fundraising"
"1463067"	"Voicemail Box"	"Voicemail Box"
"1463068"	"Voicemail Box"	"Voicemail Box"
"1463069"	"Consulting"	"Consulting"
"1463070"	"Consulting"	"Consulting"
"1463071"	"Under $1000"	"Under $1000"
"1463072"	"Print and Mailing Expenditures"	"Printing and Postage"
"1510942"	"250 signs"	"advertising"
"1510941"	"Postage for 2665 postcards"	"Campaign literature"
"1521553"	"Reimburse for Voice Broadcasting"	"Robo Calls"
"1500949"	"processing fee for online contribution"	"online contribution site"
"1500952"	"lapel stickers"	"distribution of stickers/handout"
"1500977"	"advertising space"	"OKC Pride Guide 2012"
"1500979"	"Stamps"	"campaign mailings"
"1501000"	"processing fee"	"online contribution site fee"
"1501013"	"lunch"	"lunch for campaign volunteers"
"1501027"	"tshirts"	"volunteer and staff shirts"
"1501030"	"lunch"	"lunch for volunteers"
"1501044"	"processing fee"	"online contribution site"
"1500974"	"processing fee"	"online contribution site processing fee"
"1501011"	"processing fee for online contributions"	"online donation site"
"1501032"	"lunch"	"canvassers"
"1500571"	"Campaign signs; wire"	"campaign materials"
"1500947"	"website fee; Staples envelopes/cardstock; stamps"	"campaign office supplies"
"1500960"	"filing fee; money order fee"	"Official filing fee for state house racec"
"1500993"	"envelopes; paper"	"campaign office supplies"
"1501007"	"advertising space online"	"campaign advertising"
"1501018"	"supplies/decor"	"event/parade"
"1501997"	"processing fee"	"online contribution site"
"1501998"	"bumper stickers"	"campaign material"
"1502027"	"stamps"	"campaign mailings"
"1504876"	"Cancer research donation"	"research for cancer"
"1504914"	"2 month chamber membership"	"to keep name in front of voting public"
"1504942"	"membership"	"to support fellow republicans"
"1504969"	"filing for office fee"	"to file for House District 57 Representatives"
"1504867"	"Donation to Y"	"Strong Kids Campaign who can''t afford the Y"
"1504922"	"Baseball Tourney support plus Tornado and Eagle Sports Booster"	"to keep name in front of voting public"
"1504931"	"Donation for 4th of July event"	"to keep name in front of voting public"
"1504906"	"April office invoices for cell phone usage, copying, office help, gas reimbursement"	"reimburse for official state business"
"1504900"	"March office invoices for cell phone usage, office help, copying, gas reimbursement"	"reimburse business for official state business"
"1512760"	"Pens, Paper"	"Stationary supplies for mailout"
"1512761"	"cashiers check"	"filing fee"
"1512762"	"postcards, poster, coffee mug"	"advertising"
"1518434"	"12 month PO Box Rental"	"Rent Expense"
"1513115"	"Contribution"	"Campaign contribution"
"1513118"	"Contribution"	"campaign contribution"
"1513125"	"Contribution"	"campaign contribution"
"1513129"	"Contribution"	"campaign contribution"
"1513117"	"Contribution"	"campaign contribution"
"1513128"	"Contribution"	"campaign contribution"
"1513148"	"Contribution"	"campaign contribution"
"1513149"	"Contribution"	"Campaign Contribution"
"1513114"	"contribution"	"campaign contribution"
"1513120"	"Contribution"	"campaign contribution"
"1513124"	"Contribution"	"campaign contribution"
"1513116"	"Contribution"	"Campaign contribution"
"1513126"	"Contribution"	"campaign contribution"
"1513127"	"Contribution"	"campaign contribution"
"1513143"	"Contribution"	"campaign contribution"
"1513154"	"Contribution"	"campaign contribution"
"1513119"	"Contribution"	"Campaign contribution"
"1513123"	"contribution"	"campaign contribution"
"1513141"	"Contribution"	"campaign contribution"
"1513142"	"contribution"	"campaign contribution"
"1513155"	"Contribution"	"Campaign contribution"
"1513138"	"Newspaper ads (two)"	"Advertising"
"1513139"	"Stamps"	"Postage"
"1513140"	"Sandwiches"	"Lunch for team"
"1513342"	"Bank Charge"	"Merchant Fees"
"1513341"	"Ethics Reporting"	"Accounting Services"
"1548842"	"Campaign Consulting"	"Professional Services"
"1548844"	"Campaign Consulting"	"Professional Services"
"1548851"	"Campaign Consulting"	"Professional Services"
"1548857"	"Bank Charge"	"Merchant Fees"
"1548839"	"Campaign Consulting"	"Professional Services"
"1548848"	"Campaign Consulting"	"Professional Services"
"1519523"	"N/A"	"Bank Charges"
"1519522"	"N/A"	"Bank Charges"
"1513410"	"Envalopes"	"Mailings"
"1513412"	"Stamps"	"Mailings"
"1522620"	"Charity Contribution"	"Close Campain Account"
"1513411"	"TV Advertisement"	"Advertisement"
"1513987"	"Newspaper Ad"	"Advertising Expense"
"1513988"	"Food for Campaign Walk"	"Meal Expense"
"1513337"	"Campaign Consulting"	"Professional Services"
"1513992"	"Drinks & supplies for Campaign Walk"	"Fundraising Expense"
"1513993"	"Food for Campaign Walk"	"Meal Expense"
"1513994"	"Food for Campaign Call Bank"	"Meal Expense"
"1513997"	"Newspaper Ad"	"Advertising Expense"
"1522235"	"Display Ad"	"Advertising Expense"
"1522236"	"Golf Tournament Hole Sponsor"	"Community Organization"
"1541091"	"Booth Fee"	"Campaign Expense"
"1541093"	"Tshirt printing"	"Printing Expense"
"1541082"	"Rodeo Scholarship"	"Community Organization"
"1541080"	"Football Sponsorship"	"Community Organization"
"1541083"	"Sign printing"	"Printing Expense"
"1541084"	"Newspaper Ad"	"Advertising Expense"
"1541085"	"Consulting"	"Professional Services"
"1513995"	"Consulting"	"Professional Services"
"1513989"	"Snacks & Supplies for Campaign"	"Supply Expense"
"1513990"	"Newspaper Ad"	"Advertising Expense"
"1513991"	"Consulting"	"Professional Services"
"1513996"	"Food for Watch Party"	"Meal Expense"
"1513998"	"Ethics Reporting"	"Accounting Expense"
"1522234"	"Newspaper Ad"	"Advertising Expense"
"1513406"	"okc lodging"	"OKC LODGING"
"1513499"	"Merchant Fee"	"Service Charge"
"1513500"	"Merchant Fee"	"Service Charge"
"1513501"	"Merchant Fee"	"Service Charge"
"1513502"	"Merchant Fee"	"Service Charge"
"1544758"	"Bank Charge"	"Merchant Fee"
"1544763"	"Bank Charge"	"Merchant Fee"
"1544759"	"Bank Charge"	"Merchant Fee"
"1544760"	"Bank Charge"	"Merchant Fee"
"1544762"	"Bank Charge"	"Merchant Fee"
"1518438"	"Taxes"	"State Tax Preperation"
"1513699"	"bank fees"	"bank fees"
"1513700"	"bank fees"	"bank fees"
"1513695"	"local candidate contribution"	"local candidate contribution"
"1513701"	"bank fees"	"bank fees"
"1513702"	"reimbursement for administrative expenses"	"reimbursement for administrative expenses"
"1525305"	"local candidate contribution"	"local candidate contribution"
"1525306"	"local candidate contribution"	"local candidate contribution"
"1525308"	"local candidate contribution"	"local candidate contribution"
"1517101"	"local candidate contribution"	"local candidate contribution"
"1517102"	"local candidate contribution"	"local candidate contribution"
"1517104"	"local candidate contribution"	"local candidate contribution"
"1517086"	"BANK FEES"	"BANK FEES"
"1517106"	"local candidate contribution"	"local candidate contribution"
"1517137"	"local candidate contribution"	"local candidate contribution"
"1517084"	"BANK FEES"	"BANK FEES"
"1517092"	"reimbursement for administrative expenses"	"reimbursement for administrative expenses"
"1517138"	"local candidate contribution"	"local candidate contribution"
"1517091"	"local candidate contribution"	"local candidate contribution"
"1517120"	"local candidate contribution"	"local candidate contribution"
"1517139"	"local candidate contribution"	"local candidate contribution"
"1517103"	"local candidate contribution"	"local candidate contribution"
"1517085"	"BANK FEES"	"BANK FEES"
"1517105"	"local candidate contribution"	"local candidate contribution"
"1514000"	"advertisements"	"advertise"
"1513999"	"advertisement design"	"advertisement"
"1514002"	"mailing list"	"mail"
"1514001"	"postage"	"mail"
"1514003"	"laptop"	"campaign"
"1550906"	"telephone"	"internet"
"1528515"	"Oil Change"	"Campaign Vehicle"
"1528508"	"ATM Service Charge"	"Campaign Trip"
"1528510"	"ATM Service Charge"	"Campaign Trip"
"1528565"	"Room"	"Campaign Trip"
"1528572"	"Ad"	"Campaign"
"1528576"	"Fuel"	"Campaign"
"1528578"	"T-Posts"	"Campaign Signs"
"1528580"	"Fuel & Food"	"Campaign"
"1528582"	"Fuel"	"Campaign Trip"
"1528584"	"T-Posts"	"Campaign Signs"
"1528591"	"Cash"	"Campaign Trip"
"1528592"	"Fuel"	"Campaign Trip"
"1528595"	"Fuel"	"Campaign"
"1528598"	"Ad"	"Campaign"
"1528513"	"3 meals"	"business meal"
"1528507"	"Cash"	"Campaign Trip"
"1528509"	"Cash"	"Campaign Trip"
"1528516"	"Fuel"	"Campaign Trip"
"1528525"	"Meal"	"Campaign"
"1528564"	"Fuel & Food"	"Campaign Trip"
"1528571"	"Meal"	"Campaign"
"1528583"	"Meal"	"Campaign"
"1528597"	"Meal"	"Campaign"
"1528471"	"Cashier''s Check"	"Secretary of State Election Board"
"1528523"	"Fuel & Coffee"	"Campaign Trip"
"1514045"	"Filing Fee"	"Filing fee"
"1514046"	"Convention Book Ad"	"Promote Our State"
"1514047"	"Promotional Items"	"Candidate Support"
"1517459"	"Stamps"	"Postage"
"1517460"	"Gasoline"	"Canvassing"
"1517467"	"Food item"	"Canvassing"
"1517468"	"Gasoline"	"Canvassing"
"1517473"	"Food item"	"Canvassing"
"1517445"	"Gasoline"	"Canvassing"
"1517446"	"Gasoline"	"Canvassing"
"1517449"	"Gasoline"	"Canvassing"
"1517450"	"Campaign Artwork"	"Logo Brand"
"1517451"	"Gasoline"	"Canvassing"
"1517452"	"Food items"	"Canvassing"
"1517453"	"Brochures"	"Inventory"
"1517455"	"Campaign Artwork"	"Literature design and setup"
"1517457"	"Food items"	"Canvassing"
"1517463"	"Food item"	"Campaign Activity"
"1517465"	"Supplies"	"Office supplies"
"1517470"	"Room Decorations - Fundraiser"	"Campaign Activity"
"1517471"	"Gasoline"	"Canvassing"
"1517472"	"Gasoline"	"Canvassing"
"1517476"	"Food item"	"Canvassing"
"1517477"	"Supplies"	"Office supplies"
"1517479"	"Food item"	"Canvassing"
"1517448"	"Food items"	"Canvassing"
"1517475"	"Gasoline"	"Canvassing"
"1517478"	"Supplies"	"Office supplies"
"1517447"	"Computer cables"	"Repair campaign equipment"
"1517456"	"Gasoline"	"Canvassing"
"1517458"	"Supplies"	"Office supplies"
"1517461"	"Gasoline"	"State Convention Travel cost"
"1517462"	"State Convention Registration"	"Campaign Activity"
"1517464"	"Food item"	"Canvassing"
"1517469"	"Supplies"	"Office supplies"
"1517454"	"Gasoline"	"Canvassing"
"1517466"	"Supplies"	"Office supplies"
"1517474"	"Food item"	"Canvassing"
"1514411"	"Ad"	"Promotion & Advertising"
"1514545"	"Ad"	"Promotion/advertising"
"1517817"	"Booth rental"	"Tulsa State Fair Booth"
"1517878"	"Office Supplies"	"Supplies"
"1517818"	"Accounting Services"	"Daily record keeping, Ethic filling"
"1517819"	"PSA Stamps"	"Restore stock"
"1517820"	"Consulting Services"	"Consulting"
"1517821"	"Fee Renewal"	"Standard Mail"
"1519516"	"Ad"	"Promotion/Advertising"
"1514546"	"Ad"	"Promotion/Advertising"
"1514741"	"Newsletter Insert"	"Insert"
"1514745"	"Room"	"Meeting room Monthly Meeting"
"1514744"	"Rent"	"Room Rental Monthly Meeting"
"1514743"	"Supplies"	"Booth Supplies Red Fern Festival"
"1516990"	"Monthly Service Fee"	"DLCC Web"
"1516989"	"Campaign Consulting"	"Professional Services"
"1516991"	"Campaign Consulting"	"Professional Services"
"1516993"	"Ad in convention program"	"Advertising Expense"
"1516994"	"Ad in banquet program"	"Advertising Expense"
"1516995"	"Campaign Consulting"	"Professional Services"
"1516996"	"Monthly Charge"	"Merchant Fee"
"1516997"	"Ethics Reporting"	"Accounting Services"
"1516998"	"Monthly Charge"	"Merchant Fee"
"1516999"	"Bank Charge"	"Merchant Fees"
"1517000"	"Bank Charge"	"Merchant Fees"
"1517001"	"Monthly Charge"	"Merchant Fee"
"1517002"	"Bank Charge"	"Merchant Fees"
"1517003"	"Campaign Consulting"	"Professional Services"
"1517004"	"Staff Meeting"	"Campaign Expense"
"1517005"	"Wine"	"Event Expense"
"1517067"	"Credit Card Fee"	"Campaign Expense"
"1517064"	"Printed Materials"	"Campaign Expense"
"1517073"	"Campaign Phone"	"Campaign Expense"
"1517074"	"Campaign Phone"	"Campaign Expense"
"1517060"	"Fundraising"	"Campaign Expense"
"1517061"	"Fundraising"	"Campaign Expense"
"1517059"	"Fundraising"	"Campaign Expense"
"1517069"	"Travel Expense"	"Campaign Expense"
"1517075"	"Campaign Checks"	"Campaign Expense"
"1527375"	"Stamps"	"Mail out to contributors"
"1533735"	"Printing and mailing"	"Campaign expense"
"1533743"	"Printing & mailing"	"Campaign expense"
"1533767"	"Contract Labor"	"Campaign phone calling"
"1533774"	"Printing brochures"	"Campaign expense"
"1533777"	"Telephone calls & polling"	"Campaign polling"
"1533782"	"Postage"	"Campaign mailings"
"1533789"	"Postage"	"Campaign mailings"
"1533810"	"Media advertising"	"Campaign media advertising"
"1533813"	"Printing & mailing"	"Campaign expense"
"1533836"	"50 and under"	"50 and under"
"1533783"	"Postage"	"Campaign mailings"
"1533784"	"Postage"	"Campaign mailings"
"1533803"	"Printing & mailings"	"Campaign expense"
"1533769"	"Consultant"	"Campaign expense"
"1533771"	"Newspaper Ads"	"Campaign Advertisement"
"1533779"	"Bookkeeping"	"Office Expense"
"1533780"	"Postage"	"Campaign mailings"
"1541435"	"Printing and mailings"	"Campaign literature"
"1541436"	"Mailings"	"Campaign expense"
"1517509"	"Campaign Mgmt"	"Consulting"
"1517510"	"Graphics Design"	"Campaign Mktg"
"1517511"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1517512"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1517513"	"Marketing Material"	"Campaign Mktg"
"1517514"	"Campaign Mgmt"	"Consulting"
"1517515"	"rebar"	"Campaign Mktg"
"1517516"	"Campaign Mgmt"	"Consulting"
"1517517"	"Campaign Mgmt"	"Consulting"
"1517518"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1517519"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1517520"	"Opinion Research"	"Campaign Assessment"
"1517521"	"Marketing Material"	"Campaign Mktg"
"1517522"	"Marketing Material"	"Campaign Mktg"
"1517523"	"Signs"	"Campaign Mktg"
"1517524"	"Marketing Material"	"Campaign Mktg"
"1517525"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1517526"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1517527"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1517528"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1517575"	"charitable contribution"	"charity"
"1519485"	"Contract Labor"	"Political / Fundraising"
"1519486"	"Monthly Wage"	"Political"
"1519487"	"Monthly Stipend"	"Campign / Outreach"
"1519489"	"Monthly Wage"	"Campaign / Outreach"
"1519491"	"Monthly Retainer"	"Consulting"
"1519492"	"Cell Phone"	"Fundraising Calls"
"1519493"	"Cell Phone"	"Fundraising Calls"
"1519494"	"Stamps / Postage"	"Direct Mail"
"1519495"	"Postage"	"Mailer / FR"
"1519488"	"Monthly Wage"	"Campaign / Outreach"
"1519490"	"Monthly Wage"	"Campaign / Outreach"
"1519496"	"Computer Repair / Upgrade on campaign laptop"	"Computer"
"1519497"	"Invites"	"Fundraiser"
"1520032"	"Online Subscription"	"Bulk Emailer"
"1520033"	"Facebook Ad"	"Promotion & Advertising"
"1519967"	"Pre Sorted Stamps"	"Flag Day mailing"
"1519968"	"Office Rent"	"May Rent"
"1519969"	"Postage"	"Flag Day"
"1519970"	"Credit Card Processing Fee"	"Credit Card Processing"
"1519971"	"Labels"	"Office Supplies"
"1519972"	"Web Site"	"Annual Web fee"
"1519973"	"Online Subscription"	"Bulk emailer"
"1519974"	"T shirts"	"Shirts for volunteers"
"1519975"	"Helium Tank"	"Flag Day Decorations"
"1519976"	"Accounting Services"	"Daily record keeping, ethic filing"
"1519977"	"Reimbursment"	"Krumme Gala Expenses"
"1519978"	"Envelopes"	"Office Supplies"
"1519979"	"Services"	"Fund raiser events"
"1519980"	"Postage"	"Fund raiser mailing"
"1519981"	"Table - contribution"	"Carl Albert Dinner"
"1519982"	"Donkey Stress Relievers"	"Office mdse."
"1519983"	"Office Rent"	"April Rent"
"1519984"	"Entertainment"	"Singer for Flag Day Event"
"1519985"	"Telephone Service"	"Telephones"
"1519986"	"Beans, Lettuce, tomatoes"	"Flag Day Celebration"
"1519987"	"Cake"	"Judy''s Retirement Party"
"1519988"	"Insurance"	"Required renters insurance"
"1519989"	"Postage"	"Additional postage Flag Day Invitations"
"1519990"	"Storage boxes"	"Storing Posters"
"1519991"	"Pin Back Button Sets"	"Campaign Buttons"
"1519992"	"Copy Paper, address labels"	"Office Supplies"
"1519993"	"POP"	"Office Supplies"
"1519994"	"Mints, Photo Paper, return addresses"	"Office Supplies"
"1519995"	"Tulsa Pride Guide Ad"	"Advertising"
"1519996"	"Markers, labels, rubber cement, stencils"	"Office supplies"
"1519997"	"Postage"	"Fund Raiser Mailing"
"1519998"	"Pay for April"	"Cosulting"
"1519999"	"Canvasing Services"	"Canvas & Gathr infor for Dan Arthell"
"1520000"	"Event Rent"	"Flag Day Event"
"1520001"	"Toner Cartridges"	"Replacement ink for printer"
"1520002"	"Printing 2012 Flag Day Invitations"	"Flag Day Event"
"1520003"	"Utilities:Telephone"	"Monthly Service"
"1520004"	"Table at fund raiser"	"Contriburion"
"1520005"	"Tula Pride Entry"	"Tulsa Pride Event"
"1520006"	"Postage"	"Fund raiser letters"
"1520007"	"Pizza"	"Pizza for volunteers"
"1520008"	"Bar service"	"Flag Day Event"
"1520009"	"Band"	"Entertainment Krumme Gala"
"1520010"	"Poster"	"Judy''s retirement party"
"1520011"	"Phone Service"	"Monthly Telephone"
"1520012"	"Online Subscription"	"Bulk Emailer"
"1520013"	"Rent Office space"	"TCDP Hq"
"1520014"	"Credit CadProcessing"	"Credit Card Processing Fee"
"1520015"	"Color Copies"	"Judy Mailer"
"1520016"	"Ad"	"Promotion/Advertising"
"1520017"	"AD"	"Promotion/Advertising"
"1520018"	"Ad"	"Promotion/Advertising"
"1520019"	"AD"	"Promotion/Advertising"
"1520020"	"Ad"	"Promotion/Advertising"
"1520021"	"AD"	"Promotion/Advertising"
"1520022"	"Ad"	"Promotion/Advertising"
"1520023"	"Ad"	"Promotion/Advertising"
"1520024"	"Ad"	"Promotion/Advertising"
"1520025"	"AD"	"Promotion/Advertising"
"1520026"	"Ad"	"Promotion/Advertising"
"1520027"	"Ad"	"Promotion/Advertising"
"1520028"	"AD"	"Promotion/Advertising"
"1520029"	"Ad"	"Promotion/Advertising"
"1520031"	"Credit Cad Processing Fee"	"Credit Card Processing"
"1520030"	"Books, Tulsa items"	"Gifts"
"1519631"	"Scholarship Award"	"College Scholarship"
"1519630"	"Advertising"	"announce scholarship winners"
"1519632"	"Amazon.com gift certificates"	"Scholarship applicants"
"1520231"	"Sponser"	"Falls Creek"
"1520186"	"Signs"	"Campaign"
"1520192"	"Golf"	"Tourn"
"1520229"	"BBQ"	"Fund"
"1520209"	"Mission"	"TRIP"
"1520216"	"Sign"	"Charles Allen"
"1520187"	"Donation"	"Paint"
"1520185"	"Capital"	"Fund Raiser"
"1539439"	"Check order"	"Printing Expense"
"1520620"	"BANK CHARGES"	"BANKING"
"1520630"	"MAILINGS"	"ADVERTISING"
"1520646"	"MAILINGS"	"ADVERTISING"
"1520628"	"MAILINGS"	"ADVERTISING"
"1520631"	"MAILINGS"	"ADVERTISING"
"1520648"	"MAILIINGS"	"ADVERTISING"
"1520617"	"BANK CHARGES"	"BANKING"
"1520636"	"PHONE ADVERTISING"	"ADVERTISING"
"1520649"	"MAILINGS"	"ADVERTISING"
"1530899"	"Ribbons"	"Printing Expense"
"1530903"	"Account Anaylsis Fee"	"Bank Service Charge"
"1521423"	"Travel Exp 8-4-11"	"PR"
"1521437"	"Travel Exp 9-10-11"	"PR"
"1521449"	"Travel Exp 10-7-11"	"PR"
"1521451"	"Travel Exp 10-17-11"	"Work in office"
"1521460"	"Travel exp 11-17-11"	"Work in office"
"1521415"	"subscription"	"PR"
"1521416"	"membership"	"pr"
"1521419"	"Donation"	"PR"
"1521421"	"Subscription"	"PR"
"1521422"	"Luncheon"	"PR"
"1521424"	"Travel Exp 8-8-11"	"PR"
"1521427"	"Travel Exp 8-12-11"	"PR"
"1521431"	"Travel Exp 8-17-11"	"PR"
"1521439"	"Travel Exp 9-12-11"	"Work in office"
"1521442"	"Travel Exp 9-19-11"	"Work in office"
"1521444"	"Travel Exp 9-26-11"	"PR"
"1521450"	"Travel Exp 10-13-11"	"PR"
"1521454"	"Travel Exp 10-27-11"	"county assesor assoc."
"1521455"	"Travel Exp 11-2-11"	"Causus Retreat"
"1521457"	"Travel Exp 11-7-11"	"PR"
"1521459"	"Travel exp 11-11-11"	"PR"
"1521461"	"Travel Exp 11-18-11"	"PR"
"1521463"	"Travel Exp 11-26-11"	"PR"
"1521465"	"Travel Exp 12-1-11"	"Work in office"
"1521466"	"Travel Exp 12-16-11"	"Work in office"
"1521467"	"Travel Exp 12-31-11"	"PR"
"1521417"	"Donation"	"PR"
"1521425"	"Travel exp 8-12-11"	"PR"
"1521429"	"Travel Exp 8-15-11"	"PR"
"1521435"	"Travel Exp 8-29-11"	"Work in office"
"1521436"	"Travel Expense 9-2-11"	"PR"
"1521440"	"Travel Exp 9-13-11"	"PR"
"1521441"	"Travel Exp 9-17-11"	"PR"
"1521443"	"Travel Exp 9-20-11"	"State Teacher of the Year"
"1521445"	"Travel Exp 9-28-11"	"Work in office"
"1521448"	"Travel Exp 10-6-11"	"PR"
"1521458"	"Travel Exp 11-7-11"	"PR"
"1521418"	"Donation"	"PR"
"1521428"	"Travel Exp 8-14-11"	"PR"
"1521430"	"Travel Exp 8-16-11"	"PR"
"1521433"	"Travel Exp 8-25-11"	"Work in office"
"1521434"	"Travel Exp 8-26-11"	"PR"
"1521438"	"Travel Exp 9-10-11"	"PR"
"1521446"	"Travel Exp 9-30-11"	"PR"
"1521447"	"Travel Exp 10-5-11"	"Work in office"
"1521452"	"Travel Exp 10-21-11"	"Work in office"
"1521453"	"Travel Exp 10-22-11"	"PR"
"1521456"	"Travel Exp 11-5-11"	"PR"
"1521462"	"Travel Exp 11-23-11"	"PR"
"1521464"	"Travel Exp 11-30-11"	"PR"
"1521736"	"Web site maintenance and updates"	"To communicate with constituents"
"1521737"	"Credit card fees for March, 2012"	"To collect online donations"
"1521738"	"Credit card fees for April, 2012"	"To collect online donations"
"1521739"	"Credit card fees for May, 2012"	"To collect online donations"
"1521740"	"Internet and tel com."	"Communication serv."
"1521741"	"Advertising"	"Support Girl Scouts"
"1521742"	"Eight year old baseball team support"	"Donation for Equip, Uniforms and Fees"
"1521743"	"Back a Youth Campaign"	"Support Youth"
"1521744"	"Quarterly Dues"	"Civic Club Membership"
"1521745"	"AF Enlisted Appreciation"	"Support Military"
"1522106"	"Advertising"	"Sponsor St. Joseph School"
"1522108"	"Sponsorship"	"Teacher Sponsor"
"1522109"	"Annual Dues"	"Provides Leadership Education"
"1522110"	"Advertising"	"Armed Forces Day"
"1522111"	"Internet - Communications - travel"	"Communicate and travel"
"1522105"	"Business Cards"	"Business Identification"
"1522547"	"Sponsorship of Education"	"Sponsor Schools"
"1522571"	"Computer Memory & Software"	"Office Equipment improvement"
"1522107"	"OSU Spring Golf Sponsorship"	"Support Higher Ed"
"1522550"	"Office Equipment & Secretaries Day"	"Update Computer"
"1522573"	"Check Processing Fee"	"Service Charge"
"1521769"	"MILEAGE REIMBURSEMENT"	"TRAVEL"
"1521768"	"SPONSORSHIP"	"PROMOTION"
"1521770"	"PROFESSIONAL FEES"	"CONSULTING"
"1521771"	"PROFESSIONAL SERVICES"	"CONSULTING"
"1522124"	"Credit card processing fee -May"	"Provide for credit card donors"
"1522130"	"Legislative appreciation meal"	"Maintian communication with legislators"
"1522134"	"Campaign phone bill"	"Maintain communication"
"1522138"	"Booth at Party BBQ"	"Help sponsor event"
"1522139"	"Booth at State Convention"	"Have booth at State Convention"
"1522141"	"Social networking-March"	"Promote Commissioner on social media"
"1522289"	"Commissioner''s cell phone"	"Maintain communication"
"1522304"	"Printing and stuffying charges"	"Mail invitations/reply cards"
"1522306"	"Credit card processing fee"	"Provide for credit card donors"
"1522309"	"Credit card processing fee"	"Provide for credit card donors"
"1522125"	"Commissioner''s cell phone charges"	"Maintain communication"
"1522127"	"Legislative appreciation meal"	"Maintain dialogue with legislators"
"1522133"	"Political consulting set up fee"	"Hire political consultants"
"1522286"	"Credit card processing fee-May"	"Provide for credit card donors"
"1522291"	"Credit card processing fee"	"Provide for credit card donors"
"1522293"	"Gasoline"	"Commissioner''s travel expense"
"1522294"	"Meal expense"	"Fund raiser held in Tulsa"
"1522297"	"Meal expense"	"Host fund raiser in OKC"
"1522301"	"Accomodations"	"Attend fund raiser in NYC"
"1522308"	"Commissioner''s cell phone"	"Maintain communication"
"1522305"	"Credit card processing fee"	"Provide for credit card donors"
"1522307"	"Credit card processing fee"	"Provide for credit card donors"
"1522310"	"Overnight accomodations"	"Attend Dallas fundraiser"
"1522311"	"Credit card processing fee"	"Provide for credit card donors"
"1522312"	"Credit card processing fee"	"Provide for credit card donors"
"1522313"	"Pay public relations efforts/Commissions"	"Encourage attendance at fund raiser"
"1522314"	"Reimburse for campaign camera"	"Take pictures during campaign"
"1522136"	"Food"	"Commissioner''s meal expense"
"1522300"	"Cost of book sale proceeds"	"Attract attendees to fund raiser"
"1522128"	"Legislative appreciation meal"	"Maintain communication with legislators"
"1522290"	"Hotel suite"	"Attend Republican state convention"
"1522292"	"Reimbursement for luncheon"	"Commissioner attend Guthrie Chamber lunch"
"1522287"	"Air fare"	"Attend at NYC fund raiser"
"1522288"	"Public relations efforts-May"	"Public relations"
"1522295"	"Credit card processing fee"	"Provide for credit card donors"
"1522298"	"Overnight accomodations"	"Pay for speaker''s lodging for fund raiser"
"1522253"	"Newspaper Advertisments"	"Friends of Josh Cockroft 2012"
"1522254"	"Chamber Auction Tickets"	"Friends of Josh Cockroft 2012"
"1522255"	"Community Fundraiser Tickets"	"Friends of Josh Cockroft 2012"
"1522256"	"Fundraiser Items and Tickets"	"Friends of Josh Cockroft 2012"
"1522257"	"Campaign Office Supplies"	"Friends of Josh Cockroft 2012"
"1522258"	"Junior Livestock Trophy Sponsorship"	"Friends of Josh Cockroft 2012"
"1522259"	"Newspaper Ad"	"Friends of Josh Cockroft 2012"
"1522260"	"ATM Withdraw for Community Meal payment"	"Friends of Josh Cockroft 2012"
"1522261"	"Chamber Auction Items"	"Friends of Josh Cockroft 2012"
"1522262"	"Auction Items"	"Friends of Josh Cockroft 2012"
"1522582"	"Expenditures of $50 or less"	"None Given"
"1522583"	"Expenditures of $50 or less"	"None Given"
"1522952"	"Gold Sponsorship"	"Campaigning"
"1522954"	"Sponsorship of constituent"	"Teacher of Year recipient"
"1522956"	"Flag"	"Honor constituent"
"1522959"	"donation"	"fundraiser"
"1522962"	"Golf Tournament Hole sponsor"	"community involvment"
"1522966"	"Ad"	"Community involvment"
"1522967"	"Donation"	"Community involvment"
"1522975"	"Postage"	"Mailings"
"1523142"	"Ad"	"Campaign"
"1523150"	"Donation"	"community involvment"
"1522961"	"Ad"	"Community involvment"
"1522963"	"ad"	"campaign"
"1522964"	"ad"	"campaign"
"1522965"	"donation and meal"	"community involvment"
"1522968"	"Donation and meal"	"community involvment"
"1522969"	"Donation"	"community involvment"
"1522970"	"ad"	"campaign"
"1522973"	"subscription"	"community involvment"
"1522948"	"Web site renewal"	"Constituent communication"
"1522958"	"donation"	"community involvment"
"1522953"	"pie"	"fundraiser"
"1522955"	"Box Rental"	"Receive and send mail"
"1522950"	"Postage"	"mailings"
"1522974"	"Pie"	"Auction Fundraiser"
"1522949"	"advertising"	"campaign"
"1522971"	"subscription"	"community involvment"
"1522972"	"Box rental"	"receive constituent mail"
"1523139"	"OK Voter File Contract"	"Campaign Aid"
"1523140"	"donation & meal"	"community involvment"
"1523148"	"Pie"	"Fundraiser auction"
"1523152"	"Meal & Donation"	"Community Involvment"
"1523631"	"Filing fee"	"Declare candidacy"
"1522731"	"Bank charges"	"Maintain campaign bank account"
"1522765"	"Reimbursement-Mailbox rental fees"	"Maintain campaign mail box"
"1537623"	"Mac book, with accessories"	"Mac book for Representative Billy"
"1537626"	"Note cards and envelopes"	"campaign"
"1537684"	"checks for campaign account"	"checks for campaign account"
"1537680"	"Vinal Plotter and accessories"	"Make items for campaign"
"1522810"	"Ad"	"Walk-A-Mile in her shoes Calendar"
"1522811"	"Ad"	"Advertising in Summerfest Paper"
"1522902"	"Postage, office supplies"	"Mail"
"1522881"	"Sign posts, frame material"	"sign making"
"1522882"	"Candy"	"Parade"
"1522883"	"Hotel Room"	"Campaign expenses"
"1522884"	"Processing Fees"	"Online Donations"
"1522885"	"Push Cards"	"Campaign literature"
"1522886"	"T-shirts"	"Campaign"
"1522887"	"Sign Materials"	"Sign Making"
"1522888"	"Newspaper Ad"	"Advertising"
"1522889"	"fund raiser expenses"	"fund raiser"
"1522890"	"Newspaper Ad"	"Advertising"
"1522891"	"Lunch for volunteers"	"After Parade"
"1522892"	"Cable Advertising"	"Campaign Ads"
"1522893"	"Yard Signs"	"Advertising"
"1522895"	"Sign Posts"	"Sign hanging"
"1522896"	"Sign Posts and Frame Material"	"Sign Making"
"1522897"	"Candy"	"Parade"
"1522898"	"Lunch"	"For Volunteers"
"1522899"	"Booth Rental"	"Old Settler''s Day"
"1522900"	"Dinner"	"Volunteers"
"1522901"	"Sign Posts"	"Sign Hanging"
"1522939"	"refreshments"	"swearing in ceremony"
"1522945"	"Candy"	"Christmas Parade"
"1522944"	"Ad in Football Program"	"Advertising"
"1522946"	"n/a"	"Fundraiser for CASA"
"1522947"	"tshirts"	"events"
"1522986"	"office supplies"	"petty cash"
"1522987"	"food items"	"donation"
"1522988"	"Newspaper subscription"	"annual"
"1522989"	"subscription"	"Annual Subscription"
"1522990"	"dues"	"annual dues"
"1522991"	"candy"	"Christmas"
"1522992"	"mileage"	"Mileage to and from capitol"
"1522993"	"sausage"	"fundraiser"
"1522994"	"fruit"	"christmas"
"1522995"	"Hole Sponsorship"	"Golf Tournament"
"1522996"	"Banquet table"	"Banquet"
"1522997"	"mileage"	"Mileage to and from Capitol"
"1522998"	"car tag"	"annual"
"1522999"	"water"	"office water"
"1523000"	"stamps"	"postage"
"1523001"	"Food Items"	"Donation"
"1523046"	"Rental Room"	"Kick-off Event"
"1523057"	"Labels"	"Mailouts"
"1523051"	"Office supplies"	"Mailouts"
"1523053"	"Envelopes"	"Mailouts"
"1523055"	"postage"	"mailouts"
"1523062"	"Food"	"Kick-off Event"
"1523074"	"Advertising Items"	"Advertising"
"1523044"	"contribution"	"Youth Services"
"1523047"	"Miscellaneous items"	"Kick-off event"
"1523052"	"Paper products"	"Kick-off Event"
"1523056"	"Ink and labels"	"Mailouts"
"1523059"	"office supplies"	"mailouts"
"1523061"	"Office Supplies"	"Mailouts"
"1523054"	"Stamps"	"Mailouts"
"1523058"	"Office supplies"	"Mailouts"
"1523060"	"Ad"	"Kick-off Event"
"1523089"	"golf tournment sponsorship"	"sandy nichols"
"1523090"	"ADVERTISEMENT"	"RADIO ADS"
"1523092"	"AIRLINE TICKET TO WASHING, DC"	"ALTUS QUAIL BREAKFAST"
"1523149"	"Statement Printing Fee"	"Accounting and Bookkeeping"
"1523153"	"Commemorative Signage- SSGT Chaz Allen Hwy"	"Charitable Donation"
"1523358"	"Banquet Tickets"	"Donation"
"1523359"	"Payment Processing Services"	"Fundraising"
"1523364"	"Mileage and Meals Reimbursement"	"Constituent Contact"
"1523369"	"Caddo Rodeo Queen Sponsor"	"Donation and Marketing"
"1523353"	"Star Event Sponsorship"	"Charitable Donation"
"1523354"	"Payment Clearing Services"	"Fundraising"
"1523356"	"Cellular Phone Service"	"Communication"
"1523357"	"Sponsorship"	"Charitable Donation"
"1523362"	"Raffle Tickets"	"Donation"
"1523372"	"Golf Tournament Sponsorship"	"Charitable Donation for Fundraiserr"
"1523151"	"Cellphone Service"	"Communication"
"1523146"	"Credit Card Processing"	"Fundraising"
"1523355"	"Donation"	"Charitable Donation"
"1523155"	"Phone/Internet"	"Office"
"1523156"	"Phone/Internet"	"Office"
"1523158"	"1 ticket"	"ALEC Conference"
"1523161"	"Donation"	"Benefit"
"1523169"	"Tolls"	"Tolls"
"1523176"	"Fee"	"Legislative conference"
"1523248"	"Dues"	"Membership"
"1523164"	"Food"	"Constituent"
"1523165"	"Food and fuel"	"Constituent business"
"1523172"	"Frames"	"Constituent gifts"
"1523179"	"Food and fuel"	"Constituent business"
"1523249"	"Food"	"Caucus"
"1523154"	"Phone/Internet"	"Office"
"1523160"	"Food and donation"	"Benefit"
"1523162"	"Dues"	"Dues"
"1523247"	"Gifts and donation"	"Constituent Support"
"1523216"	"Refund"	"Refund Of 2006 Victory Party Sponsorship"
"1523219"	"Membership Dues"	"Civic Activity"
"1523220"	"Membership Dues"	"Civic Activity"
"1523215"	"Refund"	"Refund of 2006 Donation"
"1523217"	"Refund"	"Refund of 2006 Victory Party Sponsorship"
"1523218"	"Refund"	"Refund of 2006 Victory Party Sponsorship"
"1523232"	"Chamber of Commerce"	"Membership 2007"
"1523251"	"Monthly Fee"	"Merchant Account"
"1523250"	"Monthly Fee"	"Merchant Account"
"1523253"	"Monthly Fee"	"Merchant Account"
"1523384"	"Travel"	"Travel"
"1523385"	"Fuel"	"Fuel"
"1523427"	"Ads"	"Ads"
"1523387"	"Ads"	"Ads"
"1523386"	"Ads"	"Ads"
"1523426"	"Publication Ad"	"Publication Ad"
"1523389"	"donation"	"fundraiser"
"1523390"	"Ad"	"Community involvment"
"1523393"	"Gold Sponsorship"	"Campaigning"
"1523394"	"Sponsorship of constituent"	"Teacher of Year recipient"
"1523395"	"Flag"	"Honor constituent"
"1523396"	"Golf Tournament Hole sponsor"	"community involvment"
"1523397"	"Donation"	"Community involvment"
"1523401"	"Donation"	"community involvment"
"1523403"	"Ad"	"Community involvment"
"1523404"	"ad"	"campaign"
"1523405"	"ad"	"campaign"
"1523406"	"donation and meal"	"community involvment"
"1523407"	"Donation and meal"	"community involvment"
"1523408"	"Donation"	"community involvment"
"1523409"	"ad"	"campaign"
"1523410"	"subscription"	"community involvment"
"1523413"	"Web site renewal"	"Constituent communication"
"1523414"	"donation"	"community involvment"
"1523415"	"pie"	"fundraiser"
"1523416"	"Box Rental"	"Receive and send mail"
"1523417"	"advertising"	"campaign"
"1523418"	"Box rental"	"receive constituent mail"
"1523421"	"Postage"	"mailings"
"1523422"	"Pie"	"Auction Fundraiser"
"1523423"	"subscription"	"community involvment"
"1523424"	"Pie"	"Fundraiser auction"
"1523425"	"Meal & Donation"	"Community Involvment"
"1528961"	"Donation"	"Community Involvement"
"1524348"	"Ad"	"Campaign"
"1524352"	"Donation and meal"	"community involvment"
"1524354"	"Donation"	"Bridge Memorial"
"1524355"	"Postage"	"Mailings"
"1524346"	"Postage"	"Mailings"
"1524351"	"Voter File Contract"	"Campaign"
"1524353"	"subscription and ad"	"community involvment"
"1524356"	"Ads"	"Community Involvment"
"1524357"	"Ad"	"Community Involvment"
"1523641"	"Campaign Material"	"Printing Expense"
"1523645"	"Snacks & Drinks for Watch Party"	"Event Expense"
"1403911"	"Voter Contact"	"Voter Contact"
"1403802"	"Phone"	"Phone"
"1403824"	"Rent"	"Rent"
"1403837"	"Postage"	"Postage"
"1403883"	"Photo for Christmas Card"	"Photo for Christmas Card"
"1403898"	"Phone"	"Phone"
"1403922"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1403954"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1403638"	"Phone"	"Phone"
"1403851"	"Mailing"	"Mailing"
"1403893"	"Caucus Retreat"	"Caucus Retreat"
"1403956"	"Food"	"Food"
"1403961"	"Fund Raiser"	"Fund Raiser"
"1403967"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1403977"	"Fund Raiser"	"Fund Raiser"
"1403830"	"Voter List"	"Voter List"
"1403842"	"Printing"	"Printing"
"1403876"	"Campaign Web Page"	"Campaign Web Page"
"1403951"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1403973"	"Fund Raiser"	"Fund Raiser"
"1403976"	"Fund Raiser Expenses"	"Fund Raiser Expenses"
"1401531"	"Fundraising contribution"	"Contribution for 2012 primary"
"1401551"	"Fundraising contribution"	"Contribution for 2012 primary"
"1401538"	"Fundraising contribution"	"Contribution for 2012 primary"
"1401493"	"Filing Fees/Fines"	"Filing Fees/Fines"
"1402923"	"Bankcard/Discount"	"Bank Charge"
"1402925"	"Bankcard/MTOT Disc"	"Bank Charge"
"1402929"	"Bankcard/Discount"	"Bank Charge"
"1402935"	"Bankcard/Discount"	"Bank Charge"
"1402922"	"Bankcard/Discount"	"Bank Charge"
"1402926"	"Harland Clarke/CHK Orders"	"Purchased checks"
"1402930"	"Bankcard/Discount"	"Bank Charge"
"1402933"	"Bankcard/Discount"	"Bank Charge"
"1402934"	"Bankcard/Discount"	"Bank Charge"
"1402921"	"Bankcard/Discount"	"Bank Charge"
"1402927"	"Bankcard/Discount"	"Bank Charge"
"1402919"	"bankcard/mtot disc."	"bank charge"
"1402932"	"Bankcard/MTOT Disc"	"Bank Charge"
"1419574"	"IT  Supplies"	"For Capitol Office"
"1418822"	"phone"	"phone"
"1419575"	"IT Hardware"	"Capitol Office IT"
"1422000"	"phone bill"	"phone bill"
"1418823"	"hardware"	"phone"
"1433531"	"Check for File Fee"	"File Fee"
"1407087"	"expenditures of $1000 or less"	"-"
"1403998"	"printing material"	"Shelton Campaign"
"1403999"	"printing material"	"Shelton Campaign"
"1404002"	"Consulting"	"Shelton Campaign"
"1404008"	"Labor Service"	"Shelton Campaign"
"1404015"	"Lodging"	"Retreat"
"1404027"	"Conference"	"Conference"
"1404034"	"Lodging"	"Conference"
"1404043"	"Travel"	"Meeting"
"1404049"	"MAILING"	"MAILING"
"1404063"	"FOOD AND BEVERAGE"	"CAMPAIGN STAFF"
"1404032"	"transportation"	"conference"
"1404072"	"PRINTING"	"SHELTON CAMPAIGN"
"1403994"	"Labor"	"Shelton Campaign"
"1403993"	"Office Supply"	"Campaign"
"1403997"	"Sponsership"	"Sponsership"
"1404004"	"Labor Service"	"Shelton Campaign"
"1404012"	"Sponsorship for Langston Univ Basktball"	"Sponsorship"
"1404056"	"TRAVEL"	"TRAVEL"
"1409563"	"Accounting"	"Accounting"
"1409570"	"Lobbyist salary and fees"	"Lobbyist salary and fees"
"1409582"	"E Statement Fee"	"E Statement Fee"
"1409585"	"E Statement Fee"	"E Statement Fee"
"1409588"	"E Statement Fee"	"E Statement Fee"
"1409593"	"Sweep Fee"	"Sweep Fee"
"1409597"	"Sweep Fee"	"Sweep Fee"
"1409600"	"Sweep Fee"	"Sweep Fee"
"1404178"	"Meal"	"Campaign"
"1404180"	"Campaign Signs"	"Advertising"
"1404175"	"Campaign Hats"	"Advertising"
"1404141"	"Meal"	"Trip to OKC Capital"
"1404142"	"Fuel"	"Campaign"
"1404143"	"Pens"	"Campaign"
"1404144"	"Supplies"	"Campaign"
"1404145"	"Pictures for Ads"	"Campaign"
"1404146"	"Fuel"	"Campaign"
"1404147"	"Fuel"	"Campaign"
"1404149"	"Business Cards"	"Campaign"
"1404150"	"contract labor / treasurer"	"Campaign"
"1404152"	"Meals"	"Campaign"
"1404153"	"Fuel"	"Campaign"
"1404156"	"Meals"	"Campaign Lunch Meeting"
"1404157"	"2 Lunches"	"Campaign"
"1404159"	"Fuel"	"Trip to OKC Capital"
"1404160"	"10 Minute Live-Spot on Radio"	"Ad Campaign"
"1404161"	"Meal"	"Trip to OKC Capital"
"1404162"	"Meal"	"Trip to OKC Capital"
"1404163"	"Signs"	"Campaign"
"1404164"	"Tootsie Roll Jar"	"Parade"
"1404165"	"Supplies"	"Campaign"
"1404166"	"Supplies"	"Campaign"
"1404167"	"Fuel"	"Campaign"
"1404168"	"Political Ad"	"Campaign"
"1404172"	"Newspaper Ad"	"Campaign"
"1404176"	"Campaign Signs"	"Advertising"
"1404201"	"Late Filing Fee"	"Late Filing Fee"
"1404234"	"printing"	"card"
"1404235"	"postage"	"mail"
"1404233"	"Graphic Design"	"Christmas Card Design"
"1404239"	"Poll"	"voter contact"
"1404570"	"Graphic Design"	"Campaign"
"1404634"	"appetizers/room rental"	"campaign fundraiser"
"1404654"	"Lodging/airfare/mileage"	"Nov. district travel"
"1404667"	"Postage"	"Christmas Mailing to constituents"
"1404704"	"1 year subscription"	"campaign"
"1404615"	"donation"	"donation"
"1404647"	"donation"	"support fundraiser"
"1404698"	"Lodging/mileage"	"December District Travel"
"1404708"	"Donation"	"Christmas Appeal"
"1404490"	"reserve room"	"campaign fundraiser"
"1404543"	"donation"	"donation"
"1404584"	"Postage"	"Fundraiser"
"1404600"	"Lodging/mileage"	"October District Travel"
"1404627"	"donation"	"donation"
"1404691"	"Christmas greetings pictures/cards"	"Christmas greeting to constituents"
"1404655"	"Office Supplies"	"Constituent Contact"
"1404671"	"Cellular Service"	"Constituent Contact"
"1404664"	"Advertising"	"Constituent Contact"
"1404660"	"Advertising"	"Constituent Contact"
"1426476"	"Cellular Service"	"Constituent Contact"
"1426477"	"Holiday Trays"	"Constituent Contact"
"1426482"	"Gas"	"Constituent Contact"
"1426472"	"Advertising"	"Constituent Contact"
"1426473"	"Advertising"	"Constituent Contact"
"1426474"	"Cellular Service"	"Constituent Contact"
"1426480"	"Gas"	"Constituent Contact"
"1426491"	"Advertising"	"Constituent Contact"
"1426478"	"Graphic Design Services"	"Mailing - Constituent Contact"
"1426484"	"Postage"	"Mailing - Constituent Contact"
"1426488"	"Donation"	"2012 Fundraising Drive"
"1405097"	"Paid Phone Calls"	"Special Election SD 43"
"1405130"	"Contribution"	"Contribution"
"1405133"	"Contribution"	"Contribution"
"1405141"	"Contribution"	"Contribution"
"1405106"	"Transfer"	"Transfer"
"1405158"	"Contribution"	"Contribution"
"1405144"	"Travel"	"Travel"
"1405151"	"Contribution"	"Contribution"
"1405154"	"Contribution"	"Contribution"
"1407159"	"expenditures of $1000 or less"	"-"
"1407648"	"Newspaper Subscription"	"Community Enhancement"
"1407660"	"Newspaper Subscription"	"Community Enhancement"
"1407626"	"Advertising"	"Campaign Expense"
"1409403"	"Mailings"	"Mail out to Constituents"
"1412159"	"signs"	"campaign"
"1412160"	"correspondence supplies"	"campaign"
"1412163"	"stamps"	"campaign"
"1412162"	"stamps"	"campaign"
"1412166"	"signs"	"campaign"
"1412170"	"correspondence"	"campaign"
"1412171"	"correspondence supplies"	"campaign"
"1412173"	"stamps"	"campaign"
"1412175"	"online credit card contribution fee"	"campaign"
"1412177"	"signs"	"campaign"
"1412179"	"signs"	"campaign"
"1412180"	"correspondence"	"campaign"
"1412174"	"stamps"	"campaign"
"1411872"	"consulting services"	"preparation for 2012"
"1411874"	"wine"	"fundraiser"
"1411871"	"christmas cards"	"mailer to the district"
"1411873"	"food for fundraiser"	"fundraising"
"1481830"	"Postcards"	"Advertising"
"1481846"	"political  signs"	"Advertising"
"1481864"	"campaign T-Shirts"	"Advertising"
"1481882"	"fuel"	"automobile expense"
"1481903"	"fuel"	"automobile expense"
"1482012"	"fuel"	"automobile expense"
"1482065"	"stamps"	"postage"
"1481551"	"fuel"	"automobile expense"
"1481877"	"fuel"	"automobile expense"
"1481896"	"fuel"	"automobile expense"
"1481963"	"fuel"	"automobile expense"
"1482101"	"Tickets"	"fundraising expense"
"1481871"	"Campaign Signs"	"Advertising"
"1481974"	"fuel"	"automobile expense"
"1481632"	"postage"	"campaign mailing"
"1481824"	"Entertainment"	"Fundraiser"
"1481874"	"fuel"	"automobile expense"
"1481887"	"fuel"	"automobile expense"
"1482089"	"fuel less than $50.00"	"automobile expense"
"1481892"	"fuel"	"automobile expense"
"1481982"	"fuel"	"automobile expense"
"1481937"	"Items less than $50.00"	"marketing/fundraising"
"1482078"	"Items less than$50.00"	"office expense"
"1482026"	"stamps"	"postage"
"1481611"	"fuel"	"automobile expense"
"1481775"	"fuel"	"automobile expense"
"1481459"	"fuel"	"automobile expense"
"1481988"	"fuel"	"automobile expense"
"1481780"	"Items less than $50.00"	"marketing/advertising"
"1481840"	"cashiers check"	"OK Secretary of State Filing Fee"
"1481901"	"fuel"	"automobile expense"
"1481934"	"development services"	"contribution facilitation"
"1482002"	"printing"	"communication"
"1481979"	"credit card processing fees"	"contribution facilitation"
"1467226"	"Table fee"	"Communication"
"1467227"	"Credit card merchant fees"	"Contribution facilitation"
"1467240"	"Printing"	"Communication"
"1467242"	"Table fee"	"Communication"
"1467245"	"Polling"	"Campaign Administration"
"1467252"	"Media"	"Communication"
"1467256"	"Insurance"	"Campaign administration"
"1467258"	"Printing"	"Communication"
"1469104"	"Printing"	"Communication"
"1469108"	"Credit Card Merchant Fees"	"Contribution Facilitation"
"1481929"	"development services"	"contribution facilitation"
"1467222"	"Telecommunication Services"	"Communications"
"1467223"	"Office Supplies"	"Campaign administration"
"1467217"	"Administrative and accounting services"	"campaign administration"
"1467230"	"Printing"	"Communication"
"1467237"	"Website maintenance, management, administrative and accounting services"	"Campaign Administration"
"1467239"	"Printing"	"Communication"
"1467246"	"Postage"	"Communication"
"1467248"	"Office Supplies"	"Campaign Administration"
"1467250"	"Administrative and Accounting Services"	"Campaign administration"
"1467263"	"Office supplies"	"Campaign administration"
"1469112"	"Media Consulting"	"Communication"
"1469113"	"Media"	"Communication"
"1467220"	"Cashier''s Check"	"Candidate Filing"
"1467221"	"Website maintenance, management, administrative and accounting services"	"Campaign administration"
"1467224"	"Administrative and accounting services"	"Campaign administration"
"1467235"	"Postage"	"Communication"
"1467260"	"Credit card processing fees"	"Contribution facilitation"
"1469107"	"Credit Card Processing Fees"	"Contribution Facilitation"
"1467253"	"Website maintenance, management, administrative and accounting services"	"Campaign administration"
"1467259"	"Credit card merchant fees"	"Contribution facilitation"
"1467262"	"Printing"	"Communication"
"1481932"	"development services"	"contribution facilitation"
"1469111"	"Administrative and accounting services"	"Campaign administration"
"1497133"	"Newspaper Subscription"	"Reimbursement"
"1497165"	"1-year subscription"	"Subscription renewal"
"1497181"	"Stamps"	"Postage"
"1497197"	"1-year membership"	"OPCA Statesman Membership"
"1497175"	"Filing Fee"	"2012 Election Filing"
"1497154"	"12-month subscription"	"Newspaper Subscription"
"1497129"	"1-year membership"	"Chamber of Commerce"
"1497142"	"Advertising"	"Advertising"
"1491787"	"Bank Charge"	"Acct Analysis Fee"
"1464809"	"Bank Charge"	"Acct Analysis Fee"
"1464807"	"Bank Charge"	"Merchant Fee"
"1491788"	"Bank Charge"	"Merchant Fee"
"1491786"	"Bank Charge"	"Merchant Fee"
"1466031"	"Bank Fee"	"Service Charge"
"1466030"	"Bank Fee"	"Service Charge"
"1481457"	"Bank fee"	"Analysis"
"1481527"	"Thunder Tickes"	"Leg conf FEAPAC Membership drive"
"1481542"	"Bank Fee"	"Analysis"
"1481552"	"legislative golf tournamen"	"legislative golf tournamen"
"1489310"	"TELE"	"TELE"
"1489348"	"POSTAGE"	"POSTAGE"
"1489411"	"TRAVEL"	"MILEAGE"
"1489319"	"GIFT"	"GIFT"
"1489367"	"DONATION"	"DONATION"
"1489394"	"PRRINTING"	"PRINTING"
"1489396"	"PROF FEES"	"PROF FEES"
"1489393"	"ADV"	"ADV"
"1489400"	"DUES"	"DUES"
"1489383"	"SUPPLIES"	"SUPP"
"1489337"	"LABOR"	"LABOR"
"1495678"	"walk list"	"campaign"
"1498804"	"office furniture"	"furnish office"
"1499644"	"clothing"	"suitable campaign attire"
"1495682"	"flyers"	"walking"
"1495744"	"Candidate Filing"	"Filing fee"
"1495632"	"communications"	"communications"
"1495647"	"office supplies"	"kick-off"
"1495653"	"office supplies"	"campaign office"
"1495666"	"office supplies"	"campaign"
"1495672"	"photos"	"walk cards"
"1495686"	"hard drive backup"	"campaign"
"1495689"	"partyware"	"kick-off"
"1495707"	"business cards"	"campaign"
"1498795"	"rental deposit and rent"	"office space"
"1498881"	"computer repair services"	"networking"
"1495645"	"business cards"	"campaign"
"1495662"	"stamps"	"mailings"
"1495714"	"office rent"	"campaign"
"1495720"	"spirits"	"kick-off party"
"1498874"	"computer repair services"	"networking"
"1467171"	"printing"	"campaign"
"1467176"	"campaign director"	"campaign"
"1467178"	"campaign information"	"campaign"
"1467182"	"membership"	"join"
"1467187"	"consulting"	"campaign"
"1467190"	"printing"	"campaign"
"1467164"	"telephone service"	"communication"
"1467165"	"telephone service"	"commumnication"
"1467169"	"printing"	"campaign"
"1467188"	"advertising"	"campaign"
"1467162"	"Lunch"	"Campaign workers"
"1467163"	"Printing supplies"	"Print campaign information"
"1467167"	"printing"	"campaign"
"1467181"	"campaign information"	"campaign"
"1467184"	"advertising"	"campaign"
"1467189"	"labels"	"campaign"
"1467191"	"mailing service"	"campaign"
"1467166"	"printing"	"campaign"
"1467170"	"printing"	"campaign"
"1467627"	"Mileage Reimbursement"	"PAC Board Meeting"
"1467635"	"Mileage Reimbursement"	"PAC Board Meeting"
"1467643"	"Account Anaylsis Fee"	"Bank Service Charge"
"1467632"	"Mileage Reimbursement"	"PAC Board Meeting"
"1467640"	"Account Anaylsis Fee"	"Bank Service Charge"
"1467909"	"Business Plan Printing"	"Expense Reimb."
"1467910"	"Telephone"	"Office Expense"
"1467911"	"Website/IP Hosting"	"Expense Reimb."
"1467908"	"Lunch Meeting"	"Expense Reimb."
"1467907"	"Legal Fees"	"Professional Services"
"1523254"	"Post Office Box Rental"	"Correspondence"
"1523268"	"Printing"	"Correspondence"
"1523271"	"Printing"	"Campaign supplies"
"1520800"	"signs"	"campaign"
"1520801"	"Printing"	"campaign"
"1520802"	"Design, printing, mailing"	"campaign"
"1520803"	"Advertising"	"Campaign"
"1520804"	"3393.29"	"Design, Printing, Mailing"
"1520805"	"Design, Printing, Mailing"	"Campaign"
"1520806"	"Phone Calls"	"Campaign"
"1520807"	"Postage"	"Correspondence"
"1523257"	"Advertising"	"Campaign publicity"
"1523258"	"Phone Calls"	"Get Out The Vote"
"1523260"	"Advertising"	"Voter Thank You"
"1523264"	"Office Supplies"	"Correspondence"
"1523266"	"Office Supplies"	"Correspondence"
"1523267"	"Postage"	"Correspondence"
"1523269"	"travel and supplies"	"Campaign and office duties"
"1523270"	"airfare"	"travel to conference"
"1468851"	"Donation"	"Donation"
"1468855"	"Donation"	"Donation"
"1468860"	"Donation"	"Donation"
"1468861"	"Misc. Purchases"	"Misc Camp Expense"
"1468853"	"Donation"	"Donation"
"1481346"	"Lump Sum Expenditures of $1000 or less"	"None Given"
"1481345"	"Signs/Stakes/Magnetic Signs"	"Campaign Advertising"
"1497062"	"professional services"	"consulting"
"1492486"	"advertisement"	"advertising"
"1492503"	"services"	"fundraising photography"
"1492523"	"professional services"	"legal consultation"
"1492541"	"eagles"	"fundraising"
"1492543"	"eagles"	"fundraising"
"1492544"	"eagles"	"fundraising"
"1492552"	"ink"	"printing"
"1492553"	"print cartridge"	"printing"
"1492556"	"office supplies"	"printing, filing"
"1492557"	"office supplies"	"printing, filing"
"1492564"	"membership"	"advertising"
"1492571"	"professional services"	"consulting & reimbursement"
"1492577"	"credit card processing"	"credit card collection fee"
"1492583"	"credit card processing"	"credit card collection fee"
"1492587"	"credit card processing"	"credit card collection fee"
"1492593"	"printing and mailing services"	"communication"
"1492596"	"printing and mailing services"	"communication"
"1492598"	"printing and mailing services"	"communication"
"1492602"	"printed materials"	"outreach, communication, fundraising"
"1492608"	"golf tournament"	"fundraising"
"1492612"	"golf tournament"	"fundraising"
"1492613"	"golf tournament"	"fundraising"
"1492614"	"golf tournament"	"fundraising"
"1492616"	"printed materials"	"outreach, communication, fundraising"
"1492617"	"advertisement"	"advertising"
"1492618"	"professional services"	"fundraising"
"1492622"	"professional services"	"fundraising"
"1492625"	"advertisement"	"advertising"
"1492629"	"sponsorship"	"advertising"
"1492630"	"sponsorship"	"advertising"
"1492635"	"vinyl sign"	"advertising"
"1492638"	"program ad"	"advertising"
"1492640"	"T-shirt advertisement"	"advertising"
"1492646"	"postage"	"mailing"
"1492647"	"postage"	"mailing"
"1492651"	"phones & messaging center"	"communication"
"1492657"	"phone line"	"campaign phone"
"1492664"	"phone line"	"campaign phone"
"1492666"	"phone line"	"campaign phone"
"1492673"	"phone line"	"campaign phone"
"1492680"	"phone line"	"campaign phone"
"1492686"	"phone line"	"campaign phone"
"1492688"	"phone line"	"campaign phone"
"1492697"	"computer updates"	"campaign office"
"1492702"	"membership & Sponsorshipp"	"advertising"
"1492704"	"office shelf & caddy"	"campaign office"
"1492705"	"shredder"	"campaign office"
"1492708"	"postage"	"mailing"
"1492710"	"envelopes, boxes, tape, ink, paper"	"campaign office"
"1493157"	"signs"	"advertising"
"1497039"	"credit card processing"	"credit card collection fee"
"1497007"	"sponsorship"	"advertising"
"1497034"	"credit card processing"	"credit card collection fee"
"1497072"	"signs"	"advertising"
"1492484"	"fee"	"cashiers check"
"1492492"	"advertisement"	"advertising"
"1492496"	"fee"	"banking"
"1492478"	"advertisement"	"advertising"
"1492489"	"advertisement"	"advertising"
"1492514"	"services"	"fundraising photography"
"1492519"	"ink cartridges"	"printing"
"1492526"	"reimbursement"	"Internet advertising"
"1492537"	"eagles"	"fundraising"
"1492540"	"eagle"	"fundraising"
"1492545"	"eagles"	"fundraising"
"1492546"	"eagles"	"fundraising"
"1492560"	"paper"	"printing"
"1492569"	"program ad"	"advertising"
"1492570"	"program ad"	"advertising"
"1492580"	"credit card processing"	"credit card collection fee"
"1492590"	"stamps"	"mailing"
"1492609"	"golf tournament"	"fundraising"
"1492615"	"printed materials"	"outreach, communication, fundraising"
"1492649"	"postage"	"mailing"
"1492655"	"phone line"	"campaign phone"
"1492671"	"phone line"	"campaign phone"
"1492674"	"phone line"	"campaign phone"
"1492679"	"phone line"	"campaign phone"
"1492687"	"phone line"	"campaign phone"
"1497048"	"professional services"	"legal consultation"
"1497066"	"golf tournament"	"fundraising"
"1492502"	"services"	"fundraising photography"
"1492507"	"services"	"fundraising photography"
"1492511"	"services"	"fundraising photography"
"1492513"	"services"	"fundraising photography"
"1492521"	"Medallion Dinner program ad"	"advertising"
"1492525"	"reimbursement"	"Internet advertising"
"1492528"	"golf tournament trophies"	"fundraising"
"1492530"	"golf tournament trophies"	"fundraising"
"1492531"	"golf tournament trophies"	"fundraising"
"1492538"	"eagles"	"fundraising"
"1492547"	"eagles"	"fundraising"
"1492551"	"paper, ink"	"printing"
"1492554"	"printing supplies"	"printing"
"1492561"	"printing supplies"	"printing"
"1492562"	"membership"	"advertising"
"1492563"	"membership"	"advertising"
"1492565"	"program ad"	"advertising"
"1492572"	"professional services"	"consulting & reimbursement"
"1492574"	"professional services"	"consulting & reimbursement"
"1492579"	"credit card processing"	"credit card collection fee"
"1492582"	"credit card processing"	"credit card collection fee"
"1492584"	"credit card processing"	"credit card collection fee"
"1492585"	"credit card processing"	"credit card collection fee"
"1492588"	"credit card processing"	"credit card collection fee"
"1492594"	"printing and mailing services"	"communication"
"1492595"	"printing and mailing services"	"communication"
"1492599"	"printing and mailing services"	"communication"
"1492600"	"printed materials"	"outreach, communication, fundraising"
"1492603"	"software"	"checking, bookkeeping"
"1492604"	"advertisement"	"advertising"
"1492605"	"golf tournament"	"fundraising"
"1492607"	"golf tournament"	"fundraising"
"1492610"	"golf tournament"	"fundraising"
"1492620"	"professional services"	"fundraising"
"1492481"	"fee"	"banking"
"1492483"	"fee"	"banking"
"1492500"	"fee"	"banking"
"1492505"	"services"	"fundraising photography"
"1492506"	"services"	"fundraising photography"
"1492510"	"services"	"fundraising photography"
"1492512"	"services"	"fundraising photography"
"1492516"	"professional services"	"tax forms"
"1492533"	"golf tournament trophies"	"fundraising"
"1492535"	"6 Eagle badges"	"fundraising"
"1492548"	"eagles"	"fundraising"
"1492549"	"receipt book, folders"	"fundraising"
"1492558"	"printer and cartridges"	"printing"
"1492559"	"office supplies"	"printing, filing"
"1492567"	"protest fee"	"protest candidacy"
"1492578"	"credit card processing"	"credit card collection fee"
"1492581"	"credit card processing"	"credit card collection fee"
"1492586"	"credit card processing"	"credit card collection fee"
"1492589"	"credit card processing"	"credit card collection fee"
"1492592"	"printing and mailing services"	"communication"
"1492597"	"printing and mailing services"	"communication"
"1492611"	"golf tournament"	"fundraising"
"1492619"	"professional services"	"fundraising"
"1492621"	"professional services"	"fundraising"
"1492623"	"professional services"	"fundraising"
"1492624"	"domain name"	"website"
"1492626"	"advertisement"	"advertising"
"1492627"	"sponsorship"	"baseball team sponsor"
"1492628"	"copies"	"copies"
"1492631"	"sponsorship"	"advertising"
"1492632"	"program ad"	"advertising"
"1492642"	"postage"	"mailing"
"1492643"	"sponsorship"	"advertising"
"1492644"	"advertisement"	"advertising"
"1492645"	"advertisement"	"advertising"
"1492652"	"phone line"	"campaign phone"
"1492653"	"phone line"	"campaign phone"
"1492654"	"phone line"	"campaign phone"
"1492656"	"phone line"	"campaign phone"
"1492659"	"phone line"	"campaign phone"
"1492661"	"phone line"	"campaign phone"
"1492662"	"phone line"	"campaign phone"
"1492665"	"phone line"	"campaign phone"
"1492667"	"phone line"	"campaign phone"
"1492668"	"phone line"	"campaign phone"
"1492669"	"phone line"	"campaign phone"
"1492670"	"phone line"	"campaign phone"
"1492672"	"phone line"	"campaign phone"
"1492675"	"phone line"	"campaign phone"
"1492676"	"phone line"	"campaign phone"
"1492678"	"phone line"	"campaign phone"
"1492681"	"phone line"	"campaign phone"
"1492682"	"phone line"	"campaign phone"
"1492684"	"phone line"	"campaign phone"
"1492685"	"phone line"	"campaign phone"
"1492689"	"phone line"	"campaign phone"
"1492690"	"computer and printer"	"campaign"
"1492691"	"reimbursement"	"subscriptions, swearing in, kick off"
"1492692"	"food, beverages"	"fundraising event"
"1492693"	"desk, table, chair, file cabinet"	"campaign office"
"1492694"	"printing"	"campaign materials"
"1492695"	"sponsorships (3)"	"advertising"
"1492696"	"printer ink, toner & drivers"	"campaign"
"1492698"	"Kerr Breakfast sponsor"	"advertising"
"1492700"	"dues"	"membership"
"1492703"	"tickets"	"annual banquet"
"1492706"	"computer protection and updates"	"campaign office"
"1492550"	"ink cartridge"	"printing"
"1492575"	"credit card processing"	"credit card collection fee"
"1492641"	"postage"	"mailing"
"1492677"	"phone line"	"campaign phone"
"1493146"	"credit card processing"	"credit card collection fee"
"1493148"	"credit card processing"	"credit card collection fee"
"1493150"	"sponsorship"	"advertising"
"1493151"	"professional services"	"consulting"
"1493154"	"printed materials"	"outreach, communication, fundraising"
"1492591"	"stamps"	"mailing"
"1492566"	"filing fee"	"file for office"
"1492601"	"printed materials"	"outreach, communication, fundraising"
"1492648"	"postage"	"mailing"
"1492650"	"postage"	"mailing"
"1492663"	"phone line"	"campaign phone"
"1492683"	"phone line"	"campaign phone"
"1492555"	"printing supplies"	"printing"
"1497024"	"advertisement"	"advertising"
"1493145"	"golf tournament photographs"	"golf tournament fundraiser"
"1492573"	"professional services"	"consulting & reimbursement"
"1497085"	"paper, ink, envelopes, receipt book, supplies"	"campaign office"
"1497077"	"postage"	"mailing"
"1497283"	"deposit"	"required to place signs in city"
"1481902"	"40" TV"	"To raffle"
"1481940"	"Agri Center Rental"	"For Lincoln Day Dinner"
"1481942"	"Catering Service"	"None Given"
"1482263"	"Letterhead, Envelopes, Business Cards, Fundraising Letters"	"Advertising Campaign"
"1501111"	"Fuel"	"Constituent contact"
"1501114"	"Fuel"	"Constituent contact"
"1501116"	"Fuel"	"Constituent contact"
"1501118"	"Fuel"	"Constituent contact"
"1501122"	"Fuel"	"Constituent contact"
"1501123"	"Fuel"	"Constituent contact"
"1501128"	"Fuel"	"Constituent contact"
"1501138"	"Fuel"	"Constituent contact"
"1501141"	"Fuel"	"Constituent contact"
"1501170"	"Campaign office, parade supplies"	"Constituent contact"
"1501945"	"Meal"	"Meal with volunteers"
"1502002"	"Meal"	"Meal with volunteers"
"1502026"	"Meal"	"Meal with volunteers"
"1501109"	"Fuel"	"Constituent contact"
"1501113"	"Fuel"	"Constituent contact"
"1501135"	"Fuel"	"Constituent contact"
"1501139"	"Fuel"	"Constituent contact"
"1501178"	"Meal"	"Meeting with volunteers"
"1501180"	"Meal"	"Meal with volunteers"
"1500920"	"printing and postage"	"Campaign Advertising"
"1501107"	"Fuel"	"Constituent contact"
"1501110"	"Fuel"	"Constituent contact"
"1501120"	"Fuel"	"Constituent contact"
"1501125"	"Fuel"	"Constituent contact"
"1501131"	"Fuel"	"Constituent contact"
"1501159"	"Signs"	"Campaign Advertising"
"1501183"	"Meal"	"Meal with volunteers"
"1501943"	"Meal"	"Meal with volunteers"
"1501947"	"Phones"	"Constituent contact"
"1501949"	"Phone charge"	"Constituent contact"
"1501979"	"Filing Fee"	"Campaign Filing"
"1502377"	"Newpaper Advertising and Design"	"Advertising"
"1531227"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1531244"	"REIMBURSEMENT FOR PRINTING AT QUIKPRINT"	"PRINTING"
"1531211"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1531216"	"REIMBURSEMENT-POSTAGE AT USPS"	"POSTAGE"
"1483466"	"N/A"	"Bank Charges"
"1483393"	"Reg Fee"	"PAC Registration"
"1483394"	"Audit"	"Audit & Legal"
"1483395"	"fees"	"credit card charges"
"1483463"	"N/A"	"Bank Charges"
"1483467"	"N/A"	"Bank Charges"
"1484076"	"Late Filing Fee"	"Late Filing Fee"
"1485026"	"Service Charge"	"Charge incurred by financial institution"
"1485020"	"Checks"	"Used to purchase items"
"1485006"	"Voter Registration List"	"List of registered voters"
"1485007"	"Voter Registration List"	"List of registered voters"
"1485042"	"Table at Banquet"	"Advertising"
"1485079"	"Cake"	"Election Celebration"
"1485083"	"Food and Drinks"	"Election Celebration"
"1485069"	"File for Candidancy"	"File for Candidancy"
"1484373"	"Bookkeeping & Consulting"	"Accounting Expense"
"1485111"	"Voter Registration List"	"List of registered voters"
"1485112"	"Voter Registration List"	"List of registered voters"
"1485142"	"Cashier''s Check"	"Filing Fee"
"1485143"	"Service Charges"	"Charges incurred by financial institution"
"1485157"	"Checks"	"Used to purchase items"
"1485317"	"N/A"	"Bank Charges"
"1485323"	"N/A"	"Bank Charges"
"1485314"	"N/A"	"Bank Charges"
"1485377"	"N/A"	"Bank Charges"
"1485378"	"N/A"	"Bank Charges"
"1485379"	"Registration"	"Campaign Reporting"
"1485380"	"N/A"	"Bank Charges"
"1485381"	"Annual Audit"	"Audit"
"1485382"	"N/A"	"Bank Charges"
"1486362"	"Check order"	"Printing Expense"
"1488301"	"Toll Charges"	"Travel Expense"
"1488315"	"Toll Charges"	"Travel Expense"
"1488330"	"Advertising"	"Advertising Expense"
"1488321"	"Donation"	"Donation Expense"
"1488296"	"Oil on Canvas Portrait of Frank Phillips"	"Donate historical painting of Frank Phillips to Capitol"
"1488298"	"Donation"	"Donation Expense"
"1488307"	"Sponsorship of Freedom Fest"	"Sponsorship Expense"
"1488312"	"Advertising"	"Advertising Expense"
"1488359"	"Donation to Kids Across America Camp"	"Donation Expense"
"1488369"	"Oil on Canvas Portrait of Frank Phillips"	"Donate historical painting of Frank Phillips to Capitol"
"1488370"	"Advertising"	"Advertising Expense"
"1488361"	"Donation"	"Donation Expense"
"1488363"	"4th Quarter 2011 Travel Reimbursement"	"Travel Expense"
"1488364"	"1st Quarter 2012 Mileage Reimbursement"	"Travel Expense"
"1488368"	"2012 OSU Football tickets"	"Miscellaneous Expense"
"1488365"	"2012 Football Tickets"	"Miscellaneous Expense"
"1488366"	"Advertising"	"Advertising Expense"
"1488367"	"Sponsorship of Community Fndtn Legacy Hall of Fame"	"Sponsorship Expense"
"1488354"	"Advertising"	"Advertising Expense"
"1488417"	"donation"	"support/sr. citizens"
"1488418"	"Advertisements"	"support"
"1488419"	"premium sale"	"promote/ support youth"
"1488420"	"donation"	"support democratic women"
"1488421"	"gas/ auto maint."	"to promote dist. 17"
"1488422"	"donation"	"advertisement / support democrat party"
"1488423"	"food items"	"campaign volunteers - food/entertainment"
"1488424"	"campaign signs"	"to promote Renegar for Dist. 17"
"1488425"	"donation"	"Benefit  support"
"1488426"	"advertise / premium show"	"promote youth pittsburg cty"
"1488427"	"donation"	"Benefit / support"
"1488428"	"donation"	"to support the youth in pittsburg cty"
"1488429"	"ball caps"	"advertisement"
"1488430"	"advertising"	"okla. youth expo"
"1491545"	"Contriubtion"	"Campaign Fund"
"1492038"	"items under $1000 reporting rule"	"to elect candidate"
"1492026"	"yard signs"	"advertising"
"1492029"	"radio ads"	"advertising"
"1492032"	"radio ads"	"advertising"
"1492021"	"consulting and media"	"consulting and media"
"1495073"	"Reimb for Food purchases"	"Forum Dinner"
"1492606"	"Donation"	"Fish Fry Fundraiser Event"
"1492576"	"Phone Service"	"Phone"
"1492843"	"Merchant Fee"	"Service Charge"
"1492848"	"Merchant Fee"	"Service Charge"
"1492844"	"Merchant Fee"	"Service Charge"
"1492847"	"Merchant Fee"	"Service Charge"
"1492846"	"Merchant Fee"	"Service Charge"
"1492849"	"Merchant Fee"	"Service Charge"
"1492850"	"Merchant Fee"	"Service Charge"
"1492845"	"Merchant Fee"	"Service Charge"
"1492965"	"Check Order"	"Printing Expense"
"1492970"	"Facility Rental"	"Fundraising Expense"
"1492999"	"Signs & t-shirts"	"Printing Expense"
"1492967"	"Newspaper ad"	"Advertising Expense"
"1492961"	"Newspaper Ad"	"Advertising Expense"
"1492971"	"Campaign Signs"	"Printing Expense"
"1492974"	"Full Page Ad"	"Advertising Expense"
"1492977"	"Check Order"	"Printing Expense"
"1492980"	"Campaign Signs"	"Printing Expense"
"1492996"	"Consulting"	"Professional Services"
"1492997"	"Newspaper ad"	"Advertising Expense"
"1495640"	"signs & posts"	"Printing Expense"
"1495232"	"Administrative Services"	"Campaign Expense"
"1495226"	"Cashiers Check"	"Filling Fee"
"1493013"	"Signs"	"Campaign"
"1493014"	"Signs"	"Campaign"
"1493015"	"Misc"	"Campaign"
"1492990"	"Signs"	"campaign"
"1492991"	"Mailing Services"	"Campaign"
"1492992"	"Misc."	"Campaign"
"1495031"	"bank services"	"bank fee"
"1495033"	"bank services"	"bank fee"
"1502458"	"miscellaneous"	"campaign"
"1502468"	"signs"	"campaign"
"1502484"	"campaign mailers"	"campaign"
"1502465"	"consulting services"	"campaign"
"1502477"	"campaign cards"	"campaign"
"1502469"	"signs"	"campaign"
"1502462"	"consulting services"	"campaign"
"1495122"	"OFFICE SUPPLIES"	"SUPPLIES"
"1495120"	"GENERIC MEDIA"	"PARTY PROMOTION"
"1495127"	"CONTRACT SERVICES"	"JANITORIAL"
"1495129"	"CONTRACT SERVICES"	"GROUNDS MAINTENANCE"
"1495131"	"MAIL SERVICES"	"STATE CONVENTION"
"1495132"	"WATER"	"OFFICE USE"
"1495137"	"REIMBURSEMENT OF EMPLOYEE EXPENSES"	"CONVENTION SUPPLIES"
"1495139"	"UTILITIES"	"GAS"
"1495140"	"REIMBURSED EMPLOYEE EXPENSES"	"CONVENTION"
"1495144"	"CONVENTION EXPENSE"	"STATE CONVENTION"
"1495145"	"SPECIAL EVENT EXPENSE"	"STATE CONVENTION"
"1495146"	"RENT"	"RENT"
"1495149"	"CONTRACT SERVICES"	"JANITORIAL"
"1495966"	"STATE PAYROLL TAXES"	"TAXES"
"1497515"	"CONVENTION EXPENSE"	"STATE CONVENTION"
"1495123"	"CONTRACT SERVICES"	"JANITORIAL"
"1495135"	"TELEPHONE AND INTERNET"	"COMMUNICATIONS"
"1497529"	"REIMBURSEMENT"	"PADI INVOICE TO CORY''S A/V"
"1495104"	"EXPENDITURES NOT EXCEEDING $50.00 IN AGGREGATE"	"UNITEMIZED EXPENDITURES"
"1495105"	"MAIL SERVICES"	"MAIL"
"1495106"	"REIMBURSEMENT OF EXPENSES"	"MILEAGE AND MEALS"
"1495107"	"FACILITY RENTAL"	"RENT"
"1495109"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1495110"	"WASTE REMOVAL"	"REMOVAL"
"1495111"	"WATER"	"OFFICE USE"
"1495112"	"ACCOUNTING"	"ACCOUNTING"
"1495113"	"INSURANCE"	"INSURANCE"
"1495114"	"UTILITIES"	"WATER"
"1495115"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1495116"	"CONTRACT SERVICES"	"GROUNDS MAINTENANCE"
"1495117"	"CONTRACT SERVICES"	"GROUNDS MAINTENANCE"
"1495118"	"UTILITIES"	"TELEPHONE AND INTERNET"
"1495119"	"UTILITIES"	"ELECTRIC"
"1495121"	"RENT"	"RENT"
"1495124"	"UTILITIES"	"GAS"
"1495126"	"CONTRACT SERVICES"	"GROUNDS MAINTENANCE"
"1495128"	"UTILITIES"	"WATER"
"1495130"	"PROMOTIONAL MATERIALS"	"STATE CONVENTION"
"1495133"	"WASTE REMOVAL"	"WASTE REMOVAL"
"1495134"	"UTILITIES"	"ELECTRIC"
"1495136"	"CONTRACT SERVICES"	"JANITORIAL"
"1495138"	"PROMOTIONAL MATERIALS"	"STATE CONVENTION"
"1495141"	"VIDEO PRODUCTION"	"PARTY PROMOTION"
"1495142"	"CONTRACT SERVICES"	"ACCOUNTING"
"1495147"	"VENUE RENTAL AND FOOD SERVICES"	"STATE CONVENTION"
"1495148"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1495151"	"CONVENTION EXPENSE"	"STATE CONVENTION"
"1495152"	"EQUIPMENT REPAIRS"	"REPAIRS"
"1495153"	"CONTRACT SERVICES"	"ACCOUNTING"
"1497511"	"CONVENTION EXPENSE"	"STATE CONVENTION"
"1497521"	"GENERIC MEDIA"	"PARTY PROMOTION"
"1496187"	"Business Cards"	"Campaign material"
"1496189"	"Yard signs"	"Campaign advertising"
"1496192"	"Door Hangers"	"Campaign advertising"
"1496230"	"Business Cards"	"Campaign material"
"1496241"	"Post Cards"	"Fundraiser Announcement"
"1496228"	"Table reservation for State Convention"	"Campaign advertising"
"1496232"	"Post Cards"	"Fundraiser Announcement"
"1496237"	"Yard signs"	"Campaign advertising"
"1496266"	"T-shirts"	"Campaign advertising"
"1496174"	"Business Cards"	"Campaign material"
"1496234"	"Buttons"	"Campaign advertising"
"1496203"	"Gasoline"	"Campaign"
"1496204"	"Gasoline"	"Campaign"
"1496205"	"Printing Supplies"	"Office Supplies"
"1496206"	"Paper Supplies"	"Office Supplies"
"1496207"	"Radio"	"Advertisement"
"1496208"	"Advertisement"	"Black History Ad"
"1496209"	"Paper Products"	"Office Supplies"
"1496210"	"Scholarship Donation"	"Anona Adair Scholarship"
"1496211"	"Mobile Services for February"	"Phone Services"
"1496212"	"Donation"	"Donation"
"1496213"	"Membership"	"Dues & Conference Registration"
"1496215"	"Administrative Services"	"Administrative Services"
"1496216"	"Advertisement"	"Advertising"
"1496217"	"Mobile Service for December"	"Phone Service"
"1496218"	"Advertisement"	"Christmas Ad"
"1496219"	"Mobile Service for January"	"Phone Service"
"1496220"	"Gasoline"	"Campaign Expenses"
"1496221"	"Membership"	"Fees"
"1496222"	"Radio"	"Advertisement"
"1496223"	"Hotel Expenses"	"Conference Expenses"
"1496224"	"Food Donation"	"Community Event"
"1496225"	"Office Supplies"	"Office Supplies"
"1496226"	"Travel Expenses"	"Legislative Conference"
"1496227"	"Accounting"	"Financial Accounting"
"1498075"	"Advertisement"	"Elect Coy Farmer Campaign"
"1498094"	"Advertisement"	"Elect Coy Farmer Campaign"
"1498297"	"Political Consultant"	"Elect Coy Farmer Campaign"
"1498095"	"Subscription"	"Elect Coy Farmer Campaign"
"1498123"	"Signs"	"Elect Coy Farmer Campaign"
"1498306"	"Food"	"Elect Coy Farmer Campaign Fund raiser"
"1498319"	"Food"	"Elect Coy Farmer Campaign Fund raiser"
"1501952"	"Advertising Flyers"	"Elect Coy Farmer Campaign"
"1501956"	"Display Ad"	"Elect Coy Farmer Campaign"
"1501967"	"1/4 page ad"	"Elect Coy Farmer Campaign"
"1501977"	"Charcoal Paper towels"	"Elect Coy Farmer fund raiser"
"1501959"	"Display Ad"	"Elect Coy Farmer Campaign"
"1501983"	"18 inch ad"	"Elect Coy Farmer Campaign"
"1498089"	"Filing Payment"	"To get on ballot"
"1498070"	"Food"	"Elect Coy Farmer Fund raiser"
"1498098"	"Advertisement"	"Elect Coy Farmer Campaign"
"1498106"	"Advertisement"	"Elect Coy Farmer Campaign"
"1498084"	"Adverstisement"	"Elect Coy Farmer Campaign"
"1498092"	"Subscription"	"Elect Coy Farmer Campaign"
"1498132"	"Pictures"	"Elect Coy Farmer Campaign"
"1498324"	"Food"	"Elect Coy Farmer Campaign Fund raiser"
"1497075"	"checks and deposit slips"	"administration"
"1497112"	"papers"	"marketing"
"1497058"	"shirts, labels, cards"	"marketing"
"1497135"	"postage"	"marketing"
"1497121"	"yard signs"	"marketing"
"1497617"	"None Given"	"None Given"
"1426823"	"Ethics Filing"	"Ethics Filing"
"1426849"	"credit card fees"	"credit card fees"
"1426824"	"Postage"	"Postage"
"1426871"	"Expenditures of $1000 or less lump sum"	"None Given"
"1435916"	"Various Signs"	"Marketing"
"1435922"	"Billboard Production"	"Marketing"
"1435927"	"Printing"	"Printing promotional material"
"1435935"	"N/A"	"N/A"
"1435919"	"Car Magnet Signs"	"Marketing"
"1435923"	"Billboard Rental"	"Marketing"
"1435918"	"Signs"	"Marketing"
"1435926"	"Printing"	"printing promotional material"
"1427425"	"2012 Registration Fee"	"ID No. 599416"
"1427574"	"expenditures of $1000 or less"	"-"
"1465175"	"2012 campaign contribution"	"support election bid"
"1465176"	"2012 campaign contribution"	"support election bid"
"1427896"	"Donation"	"Donation"
"1427898"	"Telephone Service"	"Telephone"
"1427904"	"Advertising"	"Advertising"
"1427886"	"Rent"	"District Office"
"1427890"	"Chamber Banquet Tickets"	"Chamber Banquet Tickets"
"1427892"	"Donation"	"Donation"
"1427897"	"Donation"	"Donation"
"1427906"	"Telephone Service"	"Telephone"
"1427891"	"Membership Dues"	"Dues"
"1427903"	"Donation"	"Donation"
"1427910"	"T-shirts"	"Advertising"
"1427885"	"Advertising"	"Advertising"
"1427884"	"Telephone Service"	"Telephone"
"1427900"	"Advertising"	"Advertising"
"1427901"	"Print Advertising"	"Advertising"
"1427905"	"Donation"	"Donation"
"1427908"	"Reimbursement - 1/2 lunch for Leadership Ardmore"	"Reimbursement"
"1427889"	"Reimbursement - 1/2 of Teacher Summit Dinner"	"Teacher Summit Dinner"
"1427893"	"Donation"	"Donation"
"1427894"	"Donation"	"Donation"
"1427902"	"Advertising"	"Advertising"
"1427887"	"Donation"	"Donation"
"1435415"	"Beverages"	"Fundraising Expense"
"1435408"	"Postage"	"Postage"
"1435404"	"Printing"	"Printing"
"1435405"	"Printing"	"Printing"
"1435411"	"Food and Beverage"	"Fundraising Expense"
"1435416"	"Professional Consulting"	"Campaign Expense"
"1428483"	"Good bags for Fundraiser"	"FUNDRAISER"
"1428484"	"eimb for having to purchase FEAPAC mbship"	"FUNDRAISER"
"1428485"	"two hole sponsor signs"	"FUNDRAISER"
"1428486"	"bank to start tournament"	"FUNDRAISER"
"1428487"	"two hole sponsor signs"	"FUNDRAISER"
"1428488"	"BANKING FEE"	"BANKING FEE"
"1428489"	"Banking Fee"	"Banking Fee"
"1428490"	"BANKING FEE"	"BANKING FEE"
"1428491"	"DONATION"	"DONATION"
"1428492"	"DONUTS"	"VOLUNTEERS"
"1428493"	"One $500 Visa gift card"	"BCO membership drive"
"1428494"	"DONATION"	"DONATION"
"1428495"	"Analysis Fee"	"Banking Fee"
"1428496"	"plaque for flag frame"	"Auto BCO"
"1428498"	"tournament charges"	"FUNDRAISER"
"1438189"	"SIGNS"	"ADVERTISING"
"1438186"	"6 FULL PAGE ADS"	"ADVERTISING"
"1430546"	"LIVESTOCK SHOW AD"	"ADVERTISING"
"1438179"	"T SHIRTS"	"ADVERTISING"
"1438169"	"BILLBOARD S59"	"ADVERTISING"
"1438171"	"BILLBOARD  ROLAND"	"ADVERTISING"
"1438175"	"CONSTITUENT CONTRIBUTIONS"	"ADVERTISING"
"1438181"	"STATIONERY"	"ADVERTISING"
"1438183"	"T SHIRTS"	"ADVERTISING"
"1438439"	"NONE"	"NONE"
"1430544"	"AD  FOCUS INSERT"	"ADVERTISING"
"1430545"	"BILLBOARD SALLISAW"	"ADVERTISING"
"1430547"	"BANQUET TABLE"	"ADVERTISING"
"1430548"	"NOTE PADS"	"ADVERTISING"
"1438173"	"CUPS NOTEPADS PENS"	"ADVERTISING"
"1438177"	"SIGNS"	"ADVERTISING"
"1438170"	"SIGNS STATIONERY"	"ADVERTISING"
"1438174"	"CUPS NOTEPADS PENS"	"ADVERTISING"
"1428585"	"expenditures of $1000 or less"	"-"
"1428689"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1428688"	"Filing Fee"	"Annual PAC Registration"
"1428781"	"Filing Fee"	"PAC Registration"
"1429296"	"Registration Fee"	"Registration Fee"
"1429590"	"$1,000 or Less"	"----"
"1429660"	"bank services"	"service charge"
"1429658"	"bank services"	"service charge"
"1429659"	"bank services"	"service charge"
"1429682"	"annual PAC registration fee"	"register"
"1441319"	"None"	"Sponsored Breakfast Briefing"
"1439547"	"None"	"Bank Service Charge"
"1439550"	"None"	"Bank Service Charge"
"1441247"	"None"	"Ethics Lobbyist Reg, L-1 and SO-2"
"1441308"	"None"	"Consulting Services"
"1441242"	"None"	"Consulting Services"
"1441240"	"None"	"Analysis of Ethics Amendment"
"1441274"	"Shirts"	"Member Education"
"1439549"	"None"	"Bank Service Charge"
"1429785"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1429786"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1429787"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1430099"	"Donation"	"Sponsor trip for nursing students"
"1430097"	"donation"	"sponsor Youth Livestock Show"
"1430098"	"adv."	"promotion"
"1451629"	"Mail piece"	"mailer"
"1451703"	"consulting services"	"consulting"
"1441047"	"consulting services"	"consulting"
"1451644"	"consulting services"	"consulting"
"1451687"	"Advocacy Calls"	"communication"
"1451695"	"Advocacy Calls"	"communication"
"1451640"	"Mail piece"	"mailer"
"1430337"	"donation"	"contribution non-profit"
"1430862"	"1120 POL Tax for 2011"	"1120 POL Tax for 2011"
"1430635"	"Checks"	"Check Printing Charge"
"1430857"	"2011 State 512 Tax Due"	"2011 State 512 Tax Due"
"1430866"	"2011 Tax Preparation/Tax Return"	"2011 Tax Preparation/Tax Return"
"1430637"	"Bank Charges"	"Bank Charges for CC Deposits"
"1430636"	"Bank Charges"	"Bank Charges for CC Deposits"
"1430638"	"Bank Charges"	"Bank Charges for CC Deposits"
"1430634"	"Filing Fees"	"S02 Annual Filing Fee"
"1430770"	"N/A"	"Annual Fee"
"1431099"	"Copies & Envelopes"	"Copies & Envelopes"
"1433533"	"Contract Services"	"Contract Services"
"1431102"	"Consulting Fee"	"Consulting Fee"
"1431104"	"Consulting Fee"	"Consulting Fee"
"1431100"	"Letters for Fundraiser"	"Fund Raiser"
"1431109"	"Postage, Address and Mail"	"Postage, Address and Mail"
"1431106"	"Consulting Fee"	"Consulting Fee"
"1431340"	"contribution"	"charity"
"1431341"	"contribution"	"charity"
"1431343"	"contribution"	"charity"
"1431339"	"contribution"	"charity"
"1431372"	"None Given"	"None Given"
"1431633"	"Credit card fees"	"service charge"
"1431450"	"Registration Fee"	"SO-2"
"1431796"	"Park Pavillion Rental"	"Meeting"
"1433010"	"Registration Fee"	"Annual Fee"
"1433025"	"Contribution"	"Contribution"
"1433567"	"Taxes"	"Taxes"
"1433027"	"Contribution"	"Contribution"
"1433036"	"Contribution"	"Contribution"
"1433033"	"Contribution"	"Contribution"
"1431915"	"donation"	"chili cookoff"
"1433147"	"Filing Fee"	"Filing Fee"
"1433509"	"Filing fee"	"n/a"
"1433574"	"Filing Fee"	"Candidate Filing Fee"
"1434149"	"expenditures of $1000 or less"	"-"
"1434575"	"fee"	"filing fee"
"1466987"	"Voter information"	"Canvassing and mailing addresses"
"1466988"	"Printed postcards and postage"	"Campaign literature"
"1437121"	"2012 Annual Registration"	"2012 Annual Registration"
"1434816"	"Stamps"	"Campaign Expense"
"1434855"	"Campaign Software"	"Campaign Expense"
"1434886"	"Envelopes"	"Campaign Materials"
"1434844"	"Transaction Fees"	"Bank Fees"
"1434883"	"Stamps"	"Campaign Expense"
"1434791"	"Walk cards, contributor envelopes"	"Campaign Materials"
"1434831"	"Festival Booth/Parade Entry"	"Campaign Expense"
"1436024"	"Computer expenses"	"Computer expenses"
"1436025"	"Office Supplies"	"Office use"
"1436026"	"Vehicle expenses"	"Vehicle usage"
"1436028"	"Phone expenses"	"Phone usage"
"1435059"	"donation"	"donations for participants in County stock show"
"1451806"	"Advertisement in local newspaper"	"Christmas Advertisement"
"1451825"	"Printer, ink, & paper"	"Supplies for invitations for fundraiser"
"1435874"	"1 yr. subscription"	"subscription for newspaper in Blanchard"
"1437753"	"Christmas Advertisment"	"Advertisment in Newspaper"
"1451807"	"Advertisement in local newspaper"	"Christmas Advertisement"
"1435060"	"mailout"	"mailout survey request from Representative Billy"
"1435723"	"Misc"	"Campaign"
"1435721"	"Misc"	"Campaign"
"1435722"	"Misc"	"Campaign"
"1435743"	"Misc"	"Campaign"
"1435782"	"Professional Consulting"	"Campaign Expense"
"1435784"	"Professional Consulting"	"Campaign Expense"
"1435788"	"Cell Phone Bill"	"Campaign Expense"
"1435785"	"Cell Phone Bill"	"Campaign Expense"
"1435783"	"Cell Phone Bill"	"Campaign Expense"
"1435786"	"Professional Consulting"	"Campaign Expense"
"1435929"	"Donation"	"Yellow Jacket Booster Club Donation"
"1435937"	"Newspaper Ads"	"Jr. Livestock Auction Ads"
"1435942"	"Food, Printing and Postage"	"Fundraiser"
"1435944"	"Dinner"	"Dinner with Page"
"1435945"	"Donation"	"Fundraiser for Children''s Wing"
"1435948"	"Donation"	"Jr. Livestock Sale"
"1435951"	"Lamiator and sheets"	"Office Supplies"
"1435932"	"Donation"	"Relay For Life"
"1435933"	"Stamps"	"Birthday Card Mailouts"
"1435938"	"Donation"	"Community Building Fundraiser"
"1435939"	"Newspaper Subscription"	"Newspaper Subscription"
"1435940"	"Donation/Ads"	"8th Grade Class Fundraiser"
"1435941"	"Banner for Baseball Field"	"Advertising/Donation"
"1435943"	"Donation"	"Delaware County Spring Livestock and Premium Sale Donation"
"1435950"	"Donation"	"Donation"
"1435952"	"Donation"	"Donation"
"1435931"	"Donation"	"Special Services Donation"
"1435949"	"Stamps"	"Birthday Card Mailouts"
"1435930"	"Ink"	"Office Supply- print mailing labels"
"1435934"	"Stamps"	"Birthday Card Mailouts"
"1435936"	"Printed Birthday Card"	"Birthday Card Mailouts"
"1437961"	"SO-2 filing fee"	"required by OK Ethics Commission"
"1436940"	"Annual Registration Fee"	"Annual Registration Fee"
"1437733"	"Refund previous campaign contribution"	"Reimbursement"
"1437737"	"Space in Year in Review edition"	"Legislative review"
"1437744"	"Sponsorship and Tickets to Lincoln Reagan Dinner"	"Support local party and networking"
"1437745"	"Data Package"	"Constituency contact"
"1437746"	"Refund previous campaign contribution"	"Reimbursement"
"1437728"	"Chamber membership"	"Constituent Contact in District"
"1437747"	"Data Package"	"Constituency contact"
"1437741"	"Tickets to Delegation Dinner (2)"	"Networking"
"1437735"	"Sponsorship of event"	"Support community event"
"1437739"	"Data package"	"Constituency contact"
"1438959"	"expenditures of $1000 or less"	"-"
"1439034"	"Ethics Reporting"	"Accounting Expense"
"1439190"	"Payroll Service Fees"	"Payroll"
"1439205"	"Phone Line"	"Communications"
"1439199"	"Storage Unit"	"Storage"
"1439188"	"Cellular Service"	"Communications"
"1439192"	"Credit Card Fees"	"Credit Card Processing"
"1439195"	"Phone Line"	"Communications"
"1439197"	"Post Office Box Rental"	"Mail"
"1439198"	"Membership"	"Dues"
"1439201"	"Meals"	"Reimbursement"
"1439203"	"Credit Card Fees"	"Credit Card Processing"
"1439204"	"Cellular Service"	"Communications"
"1439206"	"Payroll Processing Fees"	"Payroll"
"1439193"	"Cellular Service"	"Communications"
"1439194"	"Payroll Processing Fees"	"Payroll"
"1439187"	"Credit Card Fees"	"Credit Card Processing"
"1439189"	"Phone Line"	"Communications"
"1439191"	"Membership"	"Dues"
"1439196"	"Ornaments"	"Gifts"
"1439200"	"Storage Unit"	"Storage"
"1440164"	"Registration"	"Renew Registration - Ethics Commission"
"1440165"	"Labor Banquet - Table (8)"	"Breakfast - Feb. 11, 2012"
"1440056"	"Jonn Sullivan for Congress"	"Contribution to Federal Candidate"
"1440057"	"PowerPAC EEI"	"Contribution to Federal PAC"
"1440051"	"Lucas for Congress"	"Contribution to Federal Candidate"
"1440055"	"National Republican Congressional Committee"	"Contribution to Federal Committee"
"1440058"	"Bank Fee"	"Service Charge"
"1440514"	"Merchant Fee"	"Service Charge"
"1440508"	"Ethics Reporting"	"Accounting Expense"
"1440513"	"Merchant Fee"	"Service Charge"
"1455642"	"Credit card fees"	"Credit card fees"
"1455012"	"Dinners"	"Fundraiser"
"1455013"	"Dinners"	"Fundraiser"
"1443594"	"Donation"	"Campaign"
"1443591"	"reimbursement for PO Box rental"	"Campaign"
"1444123"	"Booth Space at Red Dirt BBQ"	"Advertising/Voter Registration"
"1444124"	"Ethics Registration"	"Comply with law"
"1444127"	"Ethics Number"	"Comply with law"
"1444141"	"Support Marlow FFA"	"Fundraiser for School FFA program"
"1444135"	"Phone Service"	"Phone Service"
"1444137"	"Phone Service"	"Phone Service"
"1444136"	"Phone Service"	"Phone Service"
"1444171"	"NEWSPAPER"	"SUBSCRIPTION"
"1444202"	"NEWSPAPER"	"SUBSCRIPTION"
"1444205"	"POSTAGE"	"PROMOTION"
"1444168"	"ADVERTISEMENT"	"PROMOTION"
"1444192"	"NEWSPAPER"	"SUBSCRIPTION"
"1444207"	"YOUTH T SHIRTS"	"PROMOTION"
"1444175"	"NEWSPAPER"	"SUBSCRIPTION"
"1444201"	"NEWSPAPER"	"SUBSCRIPTION"
"1444174"	"CONSULTING"	"REPORTING"
"1444198"	"NEWSPAPER"	"SUBSCRIPTION"
"1444181"	"NEWSPAPER"	"SUBSCRIPTION"
"1444188"	"NEWSPAPER"	"SUBSCRIPTION"
"1444196"	"NEWSPAPER"	"SUBSCRIPTION"
"1444226"	"Gasoline; phone; supplies"	"Communications with constutuents"
"1444295"	"Tickets"	"Tickets to event"
"1444234"	"Gasoline; meals; phone"	"Travel in district; meals at events in district; communication"
"1444231"	"Gasoline; phone; meals"	"Meals at events in district; communication"
"1444251"	"Membership dues"	"Membership dues"
"1453396"	"Food"	"Meeting"
"1453398"	"Email Service"	"Communication with district"
"1453403"	"Gas"	"Travel to Capitol"
"1453411"	"Gas"	"Travel for Meetings"
"1453413"	"Gas"	"Travel for Meetings"
"1453414"	"Food"	"Meeting"
"1453417"	"food"	"Meeting"
"1453421"	"Gas"	"Travel to Capitol"
"1453423"	"Newspapers and drinks"	"Meeting"
"1453425"	"Items for district event"	"District event"
"1453426"	"Food"	"Meeting"
"1453418"	"Food"	"Meeting"
"1453427"	"Food for meeting"	"Meeting"
"1450672"	"Food"	"Meeting"
"1450683"	"Gas"	"Travel to Capitol"
"1450685"	"Supplies"	"District Event"
"1450686"	"Phone Bill"	"Campaign/District Communication"
"1450705"	"Assocation Support"	"Support for journalists/students"
"1450713"	"Newspaper Ad"	"Campaign"
"1450673"	"Food"	"Meeting"
"1450679"	"Usage Fee"	"Withdraw"
"1450680"	"Food"	"Meeting"
"1450681"	"Usage Fee"	"Withdraw"
"1450684"	"Food"	"District Event"
"1450687"	"Email Service"	"Communication with district"
"1450692"	"Gas"	"Travel to Capitol"
"1450696"	"Food"	"Meeting"
"1450697"	"Food"	"Meeting"
"1450700"	"Phone Bill"	"Communication with district"
"1450703"	"Food"	"Meeting"
"1450706"	"Consulting for Campaign"	"Consulting"
"1450709"	"Supporting local programming"	"Program support"
"1450710"	"Donation to family"	"Support of a family from district who lost a loved one"
"1450712"	"Media Ad"	"Tulsa Run Ad"
"1450674"	"Gas"	"Travel to Capitol"
"1453416"	"Food"	"Meeting"
"1450671"	"Campaign Media"	"Communication with district"
"1450677"	"Food"	"Meeting"
"1450689"	"Food"	"Meeting"
"1453406"	"Phone Bill"	"Communication with district"
"1453402"	"Office Supplies"	"Campaign Planning"
"1455335"	"Housing"	"Session Housing"
"1444659"	"Registration"	"To Register for 2012"
"1444662"	"Expenditures of $50 or less lump sum"	"None Given"
"1447262"	"Campaign Contribution"	"Campaign Contribution"
"1447258"	"Campaign Contribution"	"Campaign Contribution"
"1447260"	"Campaign Contribution"	"Campaign Contribution"
"1447741"	"expenditures of $1000 or less"	"-"
"1447916"	"Advertisement in Rodeo Program"	"Political Advertisement"
"1447971"	"expenditures of $1000 or less"	"-"
"1450976"	"Signs"	"Campaign"
"1450977"	"Signs"	"Campaign"
"1450964"	"Misc"	"Campaign"
"1450971"	"Bakery goods"	"Law Enforcement Conference"
"1450975"	"Water, coffee"	"Law Enforcement Conference"
"1451048"	"Food"	"Fundraiser"
"1451054"	"Invitations"	"Fundraiser"
"1451566"	"Annual Registration"	"Annual Registration"
"1454075"	"Credit Card Fees"	"Credit Card Fees"
"1454103"	"Bank Fees"	"Bank Fees"
"1454090"	"Credit Card Fees"	"Credit Card Fees"
"1454096"	"Bank Fees"	"Bank Fees"
"1454114"	"PAC Transfer"	"PAC Transfer"
"1455975"	"Food for fundraiser"	"Food for fundraiser"
"1456016"	"Bartender"	"Bartender"
"1454081"	"Bank Fees"	"Bank Fees"
"1454098"	"Credit Card Fees"	"Credit Card Fees"
"1454119"	"PAC Transfer"	"PAC Transfer"
"1454126"	"PAC Transfer"	"PAC Transfer"
"1454786"	"Registration Fee"	"Registration Fee"
"1456037"	"Room Rental- Fundraiser"	"Room Rental- Fundraiser"
"1454478"	"Re-Registration"	"re-register GOP"
"1456643"	"Insurance"	"insurance for headquarters"
"1456633"	"Robo Calls"	"get information out"
"1454600"	"Room Rental"	"County Convention Room Rental"
"1454625"	"Reimbursement for name badges, ink, frames, etc."	"County Convention"
"1454469"	"Printing & Postage"	"mailouts"
"1454475"	"Room Rental"	"GOP Executive Meeting"
"1454486"	"Headquarters Deposit & Rental"	"Headquarters"
"1454500"	"Room Rental"	"Precinct Meeting"
"1454562"	"Rent"	"Headquarters Rent"
"1454588"	"change"	"Change for County Convention"
"1454138"	"Renew Membership"	"Delaware County Republican Women"
"1454289"	"Speaker Meals"	"Meeting"
"1454834"	"quarterly dues"	"support community"
"1454841"	"tickets"	"annual banquet"
"1457954"	"coffee"	"meeting with constituent"
"1457963"	"dinner & donation"	"scholarship fund"
"1457990"	"tickets"	"annual banquet"
"1457935"	"registration"	"task force summit"
"1457951"	"hole sponsorship"	"scholarships"
"1457969"	"golf fee"	"meet with constituents"
"1454801"	"coffee pot & coffee cups"	"senate office"
"1455029"	"frames & gift cards"	"teacher of the yr"
"1455069"	"frames & gift cards"	"teacher of the yr"
"1455073"	"food"	"lunch"
"1455168"	"caucus dues"	"support caucus"
"1454824"	"I-Pad connection"	"I-Pad"
"1455053"	"food"	"lunch"
"1455065"	"supplies"	"senate office"
"1455091"	"airfare"	"Alec Task Force Summit"
"1455018"	"food for Senate office"	"multi"
"1455019"	"food"	"senate office"
"1454799"	"picture frames"	"senate office"
"1454803"	"office supplies"	"EA''s office"
"1454809"	"Supplies"	"EA''s office"
"1454817"	"decor"	"senate office"
"1455016"	"deposit"	"Okla ALEC conference"
"1455021"	"hole sponsor"	"golf tournament"
"1455059"	"airfare"	"Ok ALEC conference"
"1455050"	"Financial Record Keeping"	"Campaign Reporting"
"1455045"	"Charitable Donation"	"Charitable Donation"
"1455177"	"donation"	"auction"
"1455182"	"consulting"	"fundraising"
"1455193"	"fuel"	"travel"
"1455209"	"Tickets"	"Football"
"1455254"	"service"	"cellular"
"1455361"	"Service"	"Data Plan"
"1455398"	"Subscriptions"	"Newspaper"
"1455459"	"Photography"	"Campaign"
"1455488"	"fuel"	"travel"
"1455572"	"Donation"	"Local Livestock Show"
"1455677"	"Lunch"	"Constituents"
"1455717"	"supplies"	"office"
"1455733"	"supplies"	"printer"
"1455179"	"service"	"cellular"
"1455247"	"fuel"	"travel"
"1455339"	"Subscription"	"Newspaper"
"1455466"	"fuel"	"travel;"
"1455557"	"Donation"	"Premium Sale"
"1455618"	"flowers"	"funeral"
"1455650"	"printing"	"advertising"
"1455664"	"lodging"	"livestock show"
"1455175"	"Design, Print, Mail, Postage"	"Mailer"
"1455188"	"Facility Rental & Refreshments"	"Fundraising"
"1455183"	"Catering"	"Fundraising"
"1455197"	"Newspaper Ad"	"Advertising"
"1455213"	"Dues"	"Membership"
"1455222"	"Supplies"	"Fundraiser"
"1455346"	"Donation"	"Prom Committee"
"1455368"	"supplies"	"office"
"1455427"	"Fuel"	"Travel"
"1455474"	"donation/dinner"	"chairty"
"1455538"	"Lunch"	"Pages"
"1455545"	"fuel"	"travel"
"1455581"	"Virus Protection"	"Computer"
"1455586"	"Lunch"	"Pages"
"1455589"	"service"	"phone/internet"
"1455592"	"dues"	"membership"
"1455596"	"dues"	"membership"
"1455609"	"donation"	"livestock show"
"1455643"	"dues"	"membership"
"1455645"	"Consulting"	"Fundraising"
"1455657"	"Service - 2 mo"	"Cellular"
"1455680"	"fuel"	"travel"
"1455689"	"Donation"	"Charity"
"1455747"	"donation"	"charity"
"1455754"	"service"	"cellular"
"1455178"	"Lodging"	"Lodging"
"1455202"	"Dues"	"Membership"
"1455233"	"Breakfast"	"Mens Breakfast"
"1455239"	"Supplies"	"Office"
"1455270"	"computer"	"campaign"
"1455277"	"supplies"	"office"
"1455299"	"Sponsorship & Auction"	"Charity"
"1455306"	"Supplies"	"Campaign"
"1455354"	"Fuel"	"Travel"
"1455415"	"Consulting"	"Fundraiser"
"1455420"	"Supplies"	"Office"
"1455434"	"Service"	"Telephone/Internet"
"1455668"	"supplies"	"office"
"1455713"	"Donation"	"Annual Drive"
"1455721"	"fuel"	"travel"
"1455728"	"fuel"	"travel"
"1457985"	"Labor"	"Labor/computor work"
"1458020"	"Writing/Bio/Release"	"Writing/Bio/Release"
"1458024"	"Lodging"	"Lodging"
"1458026"	"Ticket"	"ticket"
"1458057"	"donation"	"donation"
"1457994"	"Ad"	"Ad"
"1458035"	"campaign supplies"	"supplies"
"1458047"	"Flowers/ Funeral"	"Funeral"
"1458063"	"Campaign Team"	"Food/Beverage Meeting"
"1457989"	"Layout/Design"	"Layout/Design"
"1458002"	"Ad for convention"	"ad for convention"
"1458040"	"Donation"	"Donation"
"1458044"	"Campaign team Lunch"	"Food/Beverage"
"1455690"	"Printing"	"Printing"
"1456020"	"Transfer To Federal"	"Transfer To Federal"
"1455999"	"Voter ID Calls"	"Voter ID Calls"
"1456029"	"Filing Fee"	"Filing Fee"
"1523870"	"Advertising"	"Communications"
"1523871"	"Online Donations Processing"	"Donations"
"1523874"	"Utilities"	"District Office"
"1523876"	"Advertising"	"Communication"
"1523878"	"Gasoline"	"Travel"
"1523881"	"Advertising"	"Communication"
"1523883"	"Online Donation Processing"	"Fundraising"
"1523884"	"Travel"	"Reimbursement"
"1523886"	"Room"	"Travel for meeting"
"1523887"	"Flowers"	"Gift"
"1523890"	"Donation"	"Donation"
"1523847"	"Room"	"Travel and Meetings"
"1523850"	"Office Decor"	"District Office"
"1523851"	"Online Donation Processing"	"Donations"
"1523853"	"Gasoline"	"Travel"
"1523860"	"Advertising"	"Program Ad"
"1523863"	"Printing"	"Meeting"
"1523865"	"Food"	"Meeting"
"1523877"	"Advertising"	"Communication"
"1523879"	"Advertising"	"Sponsorship"
"1523880"	"Membership"	"Dues"
"1523882"	"Gasoline"	"Travel"
"1523888"	"Advertising"	"Communication"
"1523848"	"Gasoline"	"Travel"
"1523854"	"Tolls"	"Travel"
"1523858"	"Telephone Communications"	"Communication"
"1523861"	"Food"	"Food for Meeting"
"1523864"	"Food"	"Meeting"
"1523869"	"Flowers"	"Gift"
"1523872"	"Donation"	"Donation"
"1523873"	"Utilites"	"District Office"
"1523875"	"Telecommunications"	"Communications"
"1523885"	"Telephone Communication"	"Communication"
"1523889"	"Check Printing"	"Administration"
"1523892"	"Website"	"Communication"
"1523893"	"Website"	"Communications"
"1523838"	"Misc. under $1000"	"Campaign Expenses"
"1523835"	"Misc. under $1000"	"Campaign Expenses"
"1523837"	"Misc. under $1000"	"Campaign Expenses"
"1523828"	"Gas"	"Travel"
"1523830"	"Subscription"	"Office paper subscription"
"1523825"	"Food"	"Catering Rep event"
"1523826"	"Dues"	"Dues"
"1523829"	"Event registration"	"multiple events"
"1523827"	"Parking"	"Event attendence"
"1523842"	"Donation"	"Donation"
"1523844"	"Donation"	"Donation"
"1523846"	"Donation"	"Donation"
"1523841"	"Donation"	"Donation"
"1523843"	"Donation"	"Donation"
"1523845"	"Rent"	"Office"
"1523840"	"Newspaper"	"Subscription"
"1524147"	"Delegate Fee"	"Attend State Convention"
"1524148"	"Glass"	"Campaign supplies"
"1524149"	"Fuel, meals, telephone"	"Travel in district; meals at events w/volunteers; communication"
"1524150"	"Fuel, meals, supplies"	"Travel in district; meals at events w/volunteers"
"1524152"	"Fuel, Meals, Telephone"	"Travel & meals with volunteers in district"
"1523950"	"Internet and tel com."	"Communication serv."
"1523951"	"Advertising"	"Support Girl Scouts"
"1523952"	"Eight year old baseball team support"	"Donation for Equip, Uniforms and Fees"
"1523953"	"Back a Youth Campaign"	"Support Youth"
"1523954"	"Quarterly Dues"	"Civic Club Membership"
"1523955"	"AF Enlisted Appreciation"	"Support Military"
"1523956"	"Advertising"	"Sponsor St. Joseph School"
"1523957"	"Sponsorship"	"Teacher Sponsor"
"1523960"	"Sponsorship of Education"	"Sponsor Schools"
"1523961"	"Business Cards"	"Business Identification"
"1523962"	"Computer Memory & Software"	"Office Equipment improvement"
"1523963"	"Internet - Communications - travel"	"Communicate and travel"
"1523964"	"OSU Spring Golf Sponsorship"	"Support Higher Ed"
"1523965"	"Office Equipment & Secretaries Day"	"Update Computer"
"1531889"	"Automated Calls"	"Campaign Expense"
"1531844"	"Calling Program"	"Campaign Expense"
"1531853"	"Mailer"	"Advertising Expense"
"1531905"	"Automated Calls"	"Campaign Expense"
"1531919"	"Support Letter for run-off election"	"Advertising Expense"
"1532041"	"Mailer"	"Advertising Expense"
"1532059"	"Signs & wickets"	"Advertising Expense"
"1532098"	"Printed T-Shirts"	"Advertising"
"1532121"	"Expenses less than $1000.00"	"Campaign Expenses"
"1531864"	"Newspaper Ad"	"Advertising Expense"
"1531886"	"Automated Calls"	"Campaign Expense"
"1531979"	"Newspaper Ad"	"Advertising Expense"
"1531987"	"Stamps"	"Postage Expense"
"1532030"	"Stamps"	"Postage Expense"
"1531875"	"Stamps"	"Postage Expense"
"1531933"	"Stamps"	"Postage Expense"
"1531952"	"Stamps"	"Postage Expense"
"1532111"	"Newspaper Ad"	"Advertising Expense"
"1524051"	"Ethics Reporting"	"Accounting Services"
"1524052"	"Expense Reimbursement"	"Campaign Storage"
"1525326"	"MISC. OUTDOOR ADVERTISING"	"CAMPAIGNING"
"1525327"	"NEWSPAPER SUBSCRIPTION"	"COMMUNITY AWARENESS"
"1525332"	"SUPPORT COMMUNITY PROJECT"	"COMMUNITY OUTREACH"
"1525335"	"NEWSPAPER SUBSCRIPTION"	"COMMUNITY AWARENESS"
"1525325"	"CONTRIBUTION"	"COMMUNITY OUTREACH"
"1525328"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1525330"	"CHARITABLE DONATION"	"COMMUNITY OUTREACH"
"1525334"	"NEWSPAPER SUBSCRIPTION"	"COMMUNITY AWARENESS"
"1528930"	"Advertisement in brochure"	"Political advertisement"
"1524204"	"Missing children pamphlet sponsor"	"Public information"
"1547629"	"Stop payment"	"Stop payment"
"1524291"	"Event services"	"fund raiser"
"1524290"	"room rent"	"meeting"
"1524292"	"late fee"	"late fee"
"1528847"	"Post Cards"	"Advertising"
"1528852"	"Push Cards"	"Advertising"
"1528855"	"T-Shirts"	"Advertising"
"1528857"	"Pamplets"	"Advertising"
"1528858"	"Ad"	"Advertising"
"1528861"	"Yard Signs"	"Advertising"
"1528877"	"Calling"	"Live ID Calls"
"1528882"	"Banner"	"Advertising"
"1528886"	"Postage"	"Mailings"
"1528912"	"Postage"	"Mailing"
"1528944"	"Shirts"	"Advertising"
"1528956"	"Consulting"	"Consulting"
"1528957"	"Web Content & Work"	"Advertising"
"1528958"	"Postage"	"Mailings"
"1529525"	"Stamps"	"Mailings"
"1528845"	"Oklahoma Voter File"	"Advertising and Calling"
"1528850"	"Automated call"	"Calling"
"1528879"	"Labels"	"Advertising1"
"1528881"	"Push Cards"	"Advertising"
"1528918"	"Advertising"	"Advertising"
"1528954"	"Telephone Service"	"Telephone"
"1528860"	"Ad"	"Advertising"
"1528878"	"Labels"	"Advertising"
"1528887"	"Pamplets"	"Advertising"
"1529521"	"Paint windows"	"Advertising"
"1531234"	"Advertising"	"Advertising"
"1526327"	"Merchant Disc. Bankcard Chgs."	"Merchant Disc. Bankcard Chgs."
"1526405"	"Merchant Disc. Bankcard Chgs."	"Merchant Disc. Bankcard Chgs."
"1526324"	"Merchant Disc. Bankcard Chgs."	"Merchant Disc. Bankcard Chgs."
"1526344"	"Fundraising Expenses"	"Fundraising Expenses"
"1526155"	"Advertisement"	"Campaign"
"1526159"	"Donation"	"Campaign"
"1526161"	"Advertisement"	"Campaign"
"1526163"	"Signs"	"Campaign"
"1526164"	"Advertisement"	"Campaign"
"1526158"	"Stickers"	"Campaign"
"1526162"	"Signs"	"Campaign"
"1526153"	"Advertisement"	"Campaign"
"1526157"	"Advertisement"	"Campaign"
"1526160"	"Advertisement"	"Campaign"
"1541013"	"Campaign Expense"	"Drinks for volunteers"
"1541020"	"Walk Cards"	"Printing Expense"
"1541007"	"Bank Charge"	"Service Fee"
"1541009"	"Bank Charge"	"Service Fee"
"1541014"	"Office Supplies"	"Campaign Expense"
"1527123"	"Bank Fee"	"Service Charge"
"1527361"	"Womack for Congress"	"Contribution to Federal Candidate"
"1527124"	"Bank Fee"	"Service Charge"
"1544241"	"Jake Files for State Senate"	"Contribution to Arkansas Candidate"
"1544246"	"Denny Altes for State Representative"	"Contribution to Arkansas Candidate"
"1544249"	"Stephanie Malone Campaign"	"Contribution to Arkansas Candidate"
"1544244"	"Leslee Post Campaign"	"Contribution to Arkansas Candidate"
"1544252"	"Tracy Pennartz for State Senate"	"Contribution to Arkansas Candidate"
"1537257"	"access"	"improve education and labor relations"
"1537270"	"access"	"improve education and labor relations"
"1537272"	"access"	"improve education and labor relations"
"1537274"	"access"	"improve education and labor relations"
"1537278"	"access"	"improve education and labor relations"
"1537281"	"access"	"improve education and labor relations"
"1527459"	"Donation"	"Support FCA progam"
"1527455"	"Phone Service"	"Phone"
"1527457"	"Donation"	"Community Assistance Program"
"1527458"	"Donation"	"Community Assistance Program"
"1527460"	"Donation"	"Support Rape Care Program"
"1527462"	"Donation"	"Support Cross Country Program"
"1527461"	"Phone Service"	"Phone-Final Service Payment"
"1527456"	"Donation"	"Support Backpack Program"
"1527688"	"Display Ad"	"Advertising"
"1527706"	"PO Box fee"	"Box Rental"
"1527683"	"1/4 page ad"	"advertising"
"1527698"	"Mailers, pushcards,Ads"	"Advertising"
"1527748"	"Ad"	"Advertising"
"1527680"	"Air Time"	"Advertising"
"1544258"	"data entry"	"office expense"
"1528055"	"Booth Space"	"Promote GOP"
"1528066"	"Telephone Svc"	"Telephone Svc"
"1528060"	"Telephone Svc"	"Telephone Svc"
"1528530"	"Reimbursement"	"Reimbursement for purchase of artwork given in honor of Sen. Jim Wilson for Jim Wilson Day."
"1528633"	"Misc"	"Campaign"
"1528634"	"Misc"	"Campaign"
"1528709"	"None"	"Bank Service Charge"
"1528848"	"Letterhead"	"Member Education"
"1528840"	"None"	"Consulting Services"
"1528849"	"None"	"Consulting Services"
"1528707"	"None"	"Bank Service Charge"
"1528844"	"None"	"Member Education"
"1528896"	"Web Hosting Fees"	"Web Hosting Fees"
"1528900"	"Advertising"	"Advertising"
"1528913"	"Advertising"	"Advertising"
"1528914"	"Advertising"	"Advertising"
"1528916"	"Advertising"	"Advertising"
"1528920"	"Advertising"	"Advertising"
"1528921"	"Advertising"	"Advertising"
"1528917"	"Advertising"	"Advertising"
"1528922"	"Advertising"	"Advertising"
"1528905"	"Advertising"	"Advertising"
"1528919"	"Advertising"	"Advertising"
"1528924"	"Advertising"	"Advertising"
"1547713"	"Consulting Services"	"Consulting Services"
"1529861"	"Postage"	"Birthday Cards"
"1529868"	"Advertising"	"Banner"
"1529882"	"Donation"	"Fundraiser"
"1529893"	"Advertising"	"Hole Sponsor"
"1529855"	"Donation"	"Fundraiser"
"1529879"	"Donation"	"Graduation"
"1529886"	"Advertising"	"Newspaper Ad"
"1529880"	"Advertising"	"Program Ad"
"1529875"	"Ticket"	"Fundraiser"
"1529845"	"Donation"	"Helping Kids"
"1529727"	"Account Used in Error"	"Candidate Reimb 07-30-2012"
"1529734"	"Account Used In Error"	"Candidate Reimbursed 07-30-2012"
"1530348"	"Social Media"	"Advertising"
"1530349"	"Social Media"	"Advertising"
"1530350"	"Graphic Design Work"	"Advertising Design"
"1530344"	"Transaction Fee"	"Donation"
"1530345"	"Transaction Fee"	"Donation"
"1530346"	"Transaction Fee"	"Donation"
"1530779"	"Contribution"	"Conribution"
"1530791"	"May Service Fees"	"Service Charges"
"1530793"	"July Maintenance Fee"	"July Maintenance Fee"
"1530792"	"June Maintenance Fee"	"June Maintenance Fee"
"1530787"	"May Merchant Fees"	"Merchant Fees"
"1531121"	"radio advertisements"	"campaign marketing"
"1531136"	"direct mail piece"	"direct mail"
"1531142"	"direct mail piece"	"direct mail"
"1531340"	"Campaign ad"	"rebuttal ad of lie in newspaper about me"
"1531321"	"campaign ad"	"rebuttal ad of lie about me in newspaper"
"1537235"	"Stickers"	"Advertising"
"1539155"	"Community Bldg Rental"	"Building Rent"
"1537062"	"Donuts"	"Advertising"
"1537127"	"Stage"	"Advertising"
"1537146"	"Voter ID"	"Campaign Materials"
"1537220"	"Reimb - Water & Ice"	"Advertising"
"1537076"	"Supplies"	"Advertising"
"1537133"	"Consulting"	"Consulting"
"1537149"	"Reimb - Water"	"Advertising"
"1537160"	"Reimburse - fuel"	"Auto Expense"
"1537196"	"Shirts"	"Advertising"
"1537216"	"Race Sponsorship"	"Advertising"
"1537222"	"Newspaper Ad"	"Advertising"
"1537238"	"Newspaper Ad"	"Advertising"
"1537023"	"Reimb Stratford Booth rental/generator rental"	"Advertising"
"1537173"	"Reimb - Flyers"	"Advertising"
"1537181"	"Fans"	"Advertising"
"1537191"	"Reimb - Water/Ice"	"Advertising"
"1537202"	"Reimb - Voter Records/Mech Bull"	"Campaign Materials/Advertising"
"1537226"	"Shirts and fans"	"Advertising"
"1537231"	"Reimb - Water"	"Advertising"
"1537250"	"Campaign Services"	"Campaign Materials"
"1539148"	"Consulting"	"Consulting"
"1539165"	"Voter Responses"	"Campaign Material"
"1539185"	"Fans"	"Advertising"
"1539956"	"Booth Rental"	"Advertising"
"1539960"	"Rodeo Tickets"	"Advertising"
"1539176"	"Mailers"	"Advertising"
"1539209"	"Electric deposit/initiation"	"Utilities"
"1539232"	"Address Stamp"	"Stationary"
"1537071"	"Food"	"Advertising"
"1539168"	"Signs and stickers"	"Advertising"
"1539182"	"Stamps"	"Postage"
"1539189"	"Signs"	"Advertising"
"1539231"	"Newspaper Ad"	"Advertising"
"1539267"	"Banner Ad"	"Advertising"
"1539141"	"Food"	"Advertising"
"1539160"	"Web Design"	"Website"
"1548109"	"Building Rent"	"Building Rent"
"1548154"	"Newspaper Ad"	"Advertising"
"1548145"	"Electric"	"Utilities"
"1548106"	"Building Rent"	"Building Rent"
"1548142"	"Electric Bill"	"Utilities"
"1548156"	"Newspaper Ad"	"Advertising"
"1549560"	"Fuel"	"Auto Expense"
"1549434"	"Rodeo Ad"	"Advertising"
"1549551"	"Rodeo Ad"	"Advertising"
"1549579"	"Fuel"	"Auto Expense"
"1549575"	"Fuel"	"Auto Expense"
"1532311"	"FEES"	"RE-REGISTRATION"
"1533062"	"Credit Card Fees"	"Credit Card Fees"
"1533063"	"Credit Card Fees"	"Credit Card Fees"
"1533350"	"Printed Material"	"Campaign"
"1533351"	"Radio Ad"	"Campaign"
"1533360"	"Printed Material"	"Campaign"
"1533361"	"Printer Material"	"Campaign"
"1533362"	"Printer Material"	"Campaign"
"1533347"	"Radio Ads"	"Campaign"
"1533368"	"Printer Material"	"Campaign"
"1533349"	"Mail Services"	"Campaign"
"1533355"	"Misc"	"Campaign"
"1544742"	"Consulting"	"Consulting"
"1544745"	"Rent"	"Rent"
"1544747"	"Consulting"	"Consulting"
"1544748"	"Consulting"	"Consulting"
"1547186"	"Online Donations"	"Online Donations"
"1547193"	"Credit Card Fees"	"Credit Card Fees"
"1547196"	"Voicemail Box"	"Voicemail Box"
"1547204"	"Credit Card Fees"	"Credit Card Fees"
"1547209"	"Credit Card Fees"	"Credit Card Fees"
"1547214"	"Voicemail Box"	"Voicemail Box"
"1547182"	"Credit Card Fees"	"Credit Card Fees"
"1547200"	"Online Donations"	"Online Donations"
"1544740"	"Consulting"	"Consulting"
"1544743"	"Consulting"	"Consulting"
"1544744"	"Rent"	"Rent"
"1544749"	"Consulting"	"Consulting"
"1536682"	"Booth Space"	"GOP display in County Fair"
"1536703"	"Liability Ins."	"Hdqrs. Space for Pott. Co. GOP"
"1536603"	"UNITEMIZED EXPENDITURES NOT EXCEEDING $50 IN AGGREGATE"	"CAMPAIGN"
"1536758"	"FUEL"	"CAMPAIGN TRAVEL"
"1537099"	"POSTAGE"	"POSTAGE"
"1537113"	"FUEL"	"CAMPAIGN TRAVEL"
"1537121"	"SUPPLIES"	"WATCH PARTY"
"1537302"	"ADVERTISING"	"CAMPAIGN"
"1537309"	"BUSINESS CARDS"	"OFFICE"
"1537313"	"ADVERTISING"	"CAMPAIGN"
"1537315"	"BUSINESS CARDS"	"OFFICE"
"1537330"	"ADVERTISING"	"CAMPAIGN"
"1536740"	"BEVERAGES"	"WATCH PARTY"
"1536745"	"CAMPAIGN SUPPLIES"	"CAMPAIGN"
"1536751"	"FOOD AND BEVERAGE"	"VOLUNTEER APPRECIATION EVENT"
"1536772"	"PRINTING"	"INVITATIONS"
"1536693"	"SUPPLIES"	"WATCH PARTY"
"1536765"	"ROOM RENTAL"	"ROOM RENTAL"
"1537107"	"FUEL"	"CAMPAIGN TRAVEL"
"1537304"	"MAILER"	"CAMPAIGN"
"1537307"	"Sponsorship"	"Highway Rededication"
"1537326"	"ADVERTISING"	"CAMPAIGN"
"1537334"	"RENTAL INSURANCE"	"ROOM RENTAL"
"1536684"	"SPONSORSHIP"	"SPONSORSHIP"
"1536689"	"VOLUNTEER LUNCH"	"LUNCH"
"1537106"	"PHONE"	"COMMUNICATIONS"
"1537124"	"OFFICE SUPPLIES"	"SUPPLIES"
"1537301"	"AD"	"CAMPAIGN"
"1537305"	"ADVOCACY CALLS"	"CAMPAIGN"
"1537311"	"TRAVEL TO WASHINGTON"	"RURAL LEGISLATORS TRAVEL"
"1537312"	"ADVERTISING"	"CAMPAIGN"
"1537316"	"COMMUNICATIONS"	"COMMUNICATIONS"
"1537332"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"1537336"	"DESIGN, PRINT, MAIL"	"CAMPAIGN"
"1537337"	"ADVERTISEMENT"	"CAMPAIGN"
"1536785"	"FUEL"	"CAMPAIGN TRAVEL"
"1537081"	"FUEL"	"CAMPAIGN TRAVEL"
"1537087"	"OFFICE SUPPLIES"	"TECH"
"1537109"	"FUEL"	"CAMPAIGN TRAVEL"
"1537111"	"DUES"	"DUES"
"1537132"	"AD"	"CAMPAIGN ADVERTISING"
"1537306"	"ADVERTISING"	"CAMPAIGN"
"1537300"	"SPONSORSHIP"	"SPONSORSHIP"
"1537303"	"PHOTOGRAPHY"	"CAMPAIGN"
"1537308"	"ADVERTISING"	"CAMPAIGN"
"1537310"	"DUES"	"DUES"
"1537314"	"ADVERTISING"	"CAMPAIGN"
"1537325"	"ADVERTISING"	"CAMPAIGN"
"1537329"	"CATERING"	"WATCH PARTY"
"1537335"	"DESIGN, PRINT, MAIL"	"CAMPAIGN"
"1537341"	"AIRFARE"	"LEGISLATIVE TRAVEL"
"1536700"	"VOLUNTEER LUNCH"	"LUNCH"
"1537102"	"FUEL"	"CAMPAIGN TRAVEL"
"1536636"	"Expenditures of $1000 or less"	"None given"
"1539468"	"Building Rent and Food"	"Election Watch Party"
"1539531"	"Signs, Magazine ads, Graphic Design, Mailing"	"Campaign materials and advertising"
"1539545"	"Design"	"Campaign Literature"
"1539567"	"Consultation"	"Campaign Consult"
"1539589"	"Copying, Sorting, Printing and Mailing"	"Campaign Mailing materials"
"1539593"	"Signs"	"Campaign Materials"
"1539652"	"Disign consultation"	"Brochure design"
"1539562"	"Sign Posts"	"Campaign Signs"
"1539637"	"Copy, print, mail literature, postage"	"Campaign materials mailed"
"1539924"	"Stamps"	"Postage for mailings"
"1540769"	"Copy, print, mail literature, postage"	"Campaign materials mailed"
"1547194"	"Office supplies, envelopes, etc"	"Campaign Office Supplies"
"1537380"	"Program Ad"	"Advertising"
"1537471"	"Sign Deposit"	"Campaign Expense"
"1537475"	"Greens fees and cart rentals"	"Fundraising Expense"
"1537379"	"Printing"	"Printing"
"1537472"	"Billboard"	"Advertisign"
"1537372"	"Membership Dues"	"Legislative Expense"
"1537473"	"Membership Dues"	"Legislative Expense"
"1537474"	"Program Ad"	"Advertising"
"1537370"	"Office Supplies"	"Office Expense"
"1537377"	"Program Ad"	"Advertising"
"1537378"	"Printing postage & handling"	"Fundraising Expense"
"1537706"	"Stamps"	"Donor & Vendor Correspondence"
"1537709"	"Field Representative"	"General Operations"
"1537714"	"Monthly Fee"	"Merchant Account"
"1537715"	"Service Charges"	"Merchant Services"
"1537717"	"Bookkeeping & Reporting Services"	"General Operations"
"1537718"	"Bookkeeping & Reporting Services"	"General Operations"
"1537710"	"Mileage Expense"	"General Operations"
"1537712"	"Fundraising Services"	"General Operations"
"1537713"	"Monthly Fee"	"Merchant Account"
"1537716"	"Service Charges"	"Merchant Services"
"1537726"	"Signage for Tue on the Triangle"	"Advertising"
"1537731"	"Tshirts"	"Advertising"
"1537727"	"Hotel for one night"	"Women In Govt Conference"
"1537730"	"Gas"	"Travel in district"
"1539157"	"Computer Services"	"Campaign Expense"
"1539163"	"Campaign Buttons"	"Campaign Expense"
"1539180"	"Services"	"Campaign Expense"
"1539590"	"Printing"	"Campaign Expense"
"1539151"	"Campaign Buttons"	"Campaign Expense"
"1539171"	"Computer Services"	"Campaign Expense"
"1539201"	"Photography Services"	"Campaign Expense"
"1539227"	"Database access"	"Campaign Expense"
"1539351"	"Printing"	"Campaign Expense"
"1539409"	"Service Fee"	"Online collections"
"1539511"	"Phone Service"	"Campaign Expense"
"1539564"	"Misc."	"Campaign Event"
"1539570"	"Office Rent"	"Campaign Expense"
"1539627"	"Signs"	"Campaign Expense"
"1539634"	"Postage"	"Campaign Expense"
"1539191"	"Computer Services"	"Campaign Expense"
"1539379"	"Misc."	"Campaign Event"
"1539383"	"Office Supplies"	"Campaign Expense"
"1539532"	"Printing"	"Campaign Expense"
"1539386"	"Postage"	"Campaign Expense"
"1539126"	"Printing"	"Campaign Expense"
"1539138"	"Phone Service"	"Campaign Expense"
"1539639"	"Services"	"Campaign Expense"
"1540536"	"Office Supplies"	"Campaign Expense"
"1540515"	"Printing"	"Campaign Expense"
"1540530"	"Misc."	"Campaign Event"
"1540531"	"Office Supplies"	"Campaign Expense"
"1540532"	"Beverages"	"Campaign Event"
"1540537"	"Printing"	"Campaign Expense"
"1540544"	"Online Contributions Fee"	"Campaign Expense"
"1540545"	"Merchandise"	"Campaign Expense"
"1540555"	"Office Supplies"	"Campaign Expense"
"1540547"	"Office Rent"	"Campaign Expense"
"1540551"	"Reimbursement office expense"	"Campaign Expense"
"1540019"	"Printing"	"printing promotional material"
"1539980"	"Billboard Rental"	"Marketing"
"1540004"	"Signs"	"Marketing"
"1540013"	"Data Management"	"Consulting"
"1539996"	"Signs"	"Marketing"
"1540021"	"Printing"	"printing promotional material"
"1540031"	"N/A"	"N/A"
"1540125"	"Internet Ad"	"Campaign ad"
"1540139"	"Signs"	"Advertising"
"1540583"	"Rodeo Queen Trailer Ad"	"Advertising"
"1540581"	"Reimbursement for I-Pad"	"Campaign and legislative business"
"1540593"	"Newspaper ads"	"Advertisement"
"1540601"	"Flags"	"Donation of Flags"
"1540602"	"Donation"	"Donation"
"1540609"	"Stamps and Postage"	"Birthday Card Mailouts"
"1540613"	"Stamps and Postage"	"Birthday Card Mailouts"
"1540616"	"Donation"	"Donation"
"1540625"	"Fuel"	"Campaign"
"1540626"	"Donation"	"Donation"
"1540628"	"Donation"	"Donation"
"1540629"	"Donation"	"Donation"
"1540632"	"Campaign Signs"	"Campaign"
"1540633"	"Campaign Shirts"	"Campaign"
"1540634"	"Stamps"	"Mail"
"1540637"	"Donation"	"Donation"
"1540599"	"Donation"	"Fireworks Show"
"1540620"	"Newspaper Ads"	"Advertisement"
"1540592"	"Newspaper Ads"	"Advertisement"
"1540595"	"Newspaper ads"	"Advertisement"
"1540597"	"Donation"	"Donation"
"1540598"	"Donation"	"Donation"
"1540600"	"Donation"	"Donation for Golf Tourn"
"1540603"	"Contribution envelopes"	"campaign"
"1540607"	"Ad and Sponsorship of Jr. Contest"	"Advertisement"
"1540617"	"Flags"	"Donation"
"1540618"	"Newspaper Ads"	"Advertisement"
"1540621"	"Donation"	"Membership"
"1540622"	"Flags"	"Donation of Flags"
"1540623"	"Voter list"	"Campaign"
"1540627"	"Paper Shredder"	"Office Supplies"
"1540630"	"Trophy Sponsorship"	"Donation"
"1540608"	"Fuel"	"Campaign"
"1540639"	"Donation"	"Fundraiser for Medical Expenses"
"1540638"	"Donation"	"Fundraiser for medical expenses"
"1540640"	"Donation"	"School Supplies"
"1540740"	"Transfirst LLC"	"bank fee"
"1540741"	"Account Analysis"	"bank fee"
"1540737"	"Account Analysis"	"bank fee"
"1540738"	"PAC reimbursement for PAC social"	"PAC reimbursement for PAC social"
"1540764"	"Transfirst LLC"	"Bank Fee"
"1547625"	"Invoice"	"Advertising"
"1547653"	"VAN"	"Advertising"
"1547631"	"Donation"	"Charity"
"1547663"	"Advertising"	"Advertising"
"1547679"	"Invoice"	"Advertising/Supplies"
"1547685"	"Invoice"	"Advertising/Fuel"
"1547691"	"Advertising"	"Advertising"
"1547700"	"Donation"	"Charity"
"1547711"	"Donation"	"Donation"
"1547714"	"Invoice"	"Advertising"
"1547695"	"Donation"	"Donation"
"1547704"	"Donation"	"Donation"
"1547708"	"Donation"	"Charity"
"1547656"	"Advertising"	"Advertising"
"1547659"	"Advertising"	"Advertising"
"1547701"	"Donation"	"Charity"
"1540915"	"Ethics Reporting"	"Accounting Services"
"1540914"	"Bank Charge"	"Service Fee"
"1540917"	"Bank Charge"	"Service Fee"
"1540918"	"Ethics Reporting"	"Accounting Services"
"1540928"	"Bank Charge"	"Service Fee"
"1540929"	"Ethics Reporting"	"Accounting Services"
"1540936"	"Jim Nickels for State Representative"	"Contribution to Arkansas Candidate"
"1540934"	"Banner"	"Printing Expense"
"1543401"	"Wendy Davis for State Senate"	"Contribution to Texas Candidate"
"1543403"	"David Sparks for Benton City Council"	"Contribution to Arkansas Candidate"
"1540933"	"Ethics Reporting"	"Accounting Expense"
"1540937"	"Joyce Elliott for State Senate"	"Contribution to Arkansas Candidate"
"1540946"	"6 tickets to the JJ Dinner"	"Event Expense"
"1540958"	"2 Tickets to the JJ Dinner"	"Event Expense"
"1543394"	"Check order"	"Printing Expense"
"1540971"	"Bank Charge"	"Service Fee"
"1540972"	"Bank Charge"	"Service Fee"
"1541026"	"Donation"	"Community Organization"
"1541027"	"Reimbursement for Mileage"	"Travel Expense"
"1541024"	"Reimbursement for Mileage"	"Travel Expense"
"1541034"	"Bank Fee"	"Service Charge"
"1541035"	"Bank Fee"	"Service Charge"
"1541010"	"Donation"	"Community Organization"
"1541012"	"Reimbursement for Mileage"	"Travel Expense"
"1541004"	"Stamps"	"Postal Expense"
"1541016"	"Reimbursement for Trophy"	"Event Expense"
"1541022"	"Donation"	"Community Organization"
"1541023"	"Reimbursement for Supplies"	"Office Suppy Expense"
"1541030"	"Phone Service"	"Telephone Expense"
"1541118"	"Merchant Fee"	"Service Charge"
"1541120"	"Merchant Fee"	"Service Charge"
"1541181"	"Merchant Fee"	"Service Charge"
"1543389"	"Merchant Fees"	"Service Charge"
"1541182"	"Merchant Fee"	"Service Charge"
"1541183"	"Merchant Fee"	"Service Charge"
"1541184"	"Merchant Fee"	"Service Charge"
"1550528"	"Gasoline"	"Campaign Transportation"
"1550536"	"Campaign Multimedia"	"Campaign Multimedia"
"1550537"	"Campaign Mailing"	"Campaign Advertisement"
"1550531"	"Campaign Food"	"Campaign Food"
"1550532"	"Campaign Consulting"	"Professional Consulting"
"1550535"	"Professional Consulting"	"Campaign Consulting"
"1550530"	"Communications Service"	"Campaign Communications"
"1550534"	"Graphic Design"	"Campaign Graphic Design"
"1550527"	"Gasoline"	"Campaign Transportation"
"1550538"	"Campaign Mailing"	"Campaign Advertisement"
"1550533"	"Campaign Multimedia"	"Campaign Multimedia"
"1551153"	"Items under $50 each"	"Adjusting entry"
"1550529"	"Gasoline"	"Campaign Transportation"
"1541355"	"Donation"	"Fundraiser for medical expenses"
"1541360"	"Donation"	"Support fair and premium sale"
"1541369"	"donation"	"Fund trooper graduation reception"
"1541365"	"Donation"	"Sponsor class winners at fair"
"1541366"	"Donation"	"Sponsor opea employee at convention"
"1541367"	"Newspaper ad"	"Promote candidate"
"1541368"	"Miscellaneous expenses"	"Reimbursement"
"1541405"	"Fuel"	"Campaign Sign Distribution"
"1541406"	"Fuel"	"Campaign Sign distribution"
"1541410"	"Fuel"	"Campaign Sign Removal"
"1541413"	"Fuel"	"Campaign Sign Removal"
"1541420"	"Water and Ice"	"Sign Crews"
"1541422"	"Refreshmenents"	"sign crew"
"1541424"	"Bank Fees"	"Monthly Service Charge"
"1541426"	"Bank Charges"	"Service Fees"
"1541408"	"Fuel"	"Campaign Sign Distribution"
"1541409"	"Fuel"	"Campaign Sign Distribution"
"1541418"	"Breakfast"	"Sign Volunteers"
"1541427"	"Breakfast"	"Campaign Volunteers"
"1541430"	"Bank Charges"	"Final Bank Fees for Campaign Account"
"1541419"	"Breakfast"	"sign volunteers"
"1541428"	"Fuel"	"Campaign Sign Crews"
"1544274"	"Consulting Service"	"Accounting Expense"
"1544288"	"Constulting Service"	"Accounting Expense"
"1544291"	"Merchant Fee"	"Service Charge"
"1544292"	"Merchant Fee"	"Service Charge"
"1544290"	"Consulting Service"	"Accounting Expense"
"1544441"	"Business Cards"	"Hand outs"
"1544431"	"newspaper subscription"	"research"
"1544933"	"signs"	"advertise"
"1544439"	"t-shirts"	"campaign give aways"
"1547826"	"t-shirts"	"advertise"
"1547831"	"window decals"	"advertise"
"1544481"	"Pikepass"	"Travel in district"
"1544472"	"Fuel, Meals  and Telephone"	"Travel in district"
"1544474"	"Fuel, Meals and Telephone"	"Travel in district"
"1544477"	"Tickets to event"	"Meals with volunteers"
"1544557"	"deposit for headquarters"	"electricity"
"1544566"	"furniture for headquarters"	"furniture"
"1544583"	"sign material"	"marketing"
"1544587"	"utilities for headquarters"	"utilities"
"1544547"	"Education for Students"	"Educate two students on government"
"1544549"	"rent for headquarters"	"rent"
"1544571"	"Lincoln day dinner"	"dinner"
"1549751"	"gop logo"	"advertising"
"1549712"	"table at july 4 picnic"	"exposure at community picnic"
"1549722"	"guns for sale"	"fundraising event"
"1549769"	"pictures for fish fry"	"republican fundraising"
"1549718"	"marketing in community newspaper"	"market republican ideas"
"1549757"	"payment for televideo services"	"video for fish fry"
"1549778"	"items"	"promote republican party"
"1544880"	"Beverages for fundraiser"	"Fundraiser Event"
"1544893"	"Yard signs"	"Campaign advertising"
"1544910"	"Automated Telephone Calls"	"Telephone Calls to Constituents"
"1544935"	"Catering Services"	"Watch Party"
"1544944"	"Post Cards"	"Fundraiser Announcement"
"1544900"	"Postage"	"Overnight Delivery"
"1544917"	"Radio Advertising"	"Campaign advertising"
"1544931"	"Radio Advertising"	"Campaign advertising"
"1544887"	"Beverages for fundraiser"	"Fundraiser Event"
"1544891"	"Catering Services"	"Fundraiser Event"
"1544923"	"Radio Advertising"	"Campaign advertising"
"1544606"	"Bookeeping"	"Bookeeping"
"1544604"	"Bookeeping"	"Bookeeping"
"1544609"	"Consulting"	"Consulting"
"1544613"	"Get out the vote"	"Get out the vote"
"1544669"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1544664"	"Donation"	"Donation"
"1544672"	"Donation"	"Donation"
"1544675"	"Food"	"Food"
"1544676"	"Donation"	"Donation"
"1544683"	"Consulting"	"Consulting"
"1544690"	"Food"	"Food"
"1544631"	"Donation"	"Donation"
"1544682"	"Consulting"	"Consulting"
"1544686"	"Food"	"Food"
"1544688"	"Food"	"Food"
"1544705"	"Gas"	"Gas"
"1544643"	"Event Expense"	"Event Expense"
"1544650"	"Lobbyist salary and fees"	"Lobbyist salary and fees"
"1544651"	"Republican Caucus Lunch"	"Republican Caucus Lunch"
"1544620"	"E Statement Fee"	"E Statement Fee"
"1544621"	"Sweep Fee"	"Sweep Fee"
"1544622"	"Sweep Fee"	"Sweep Fee"
"1544623"	"Sweep Fee"	"Sweep Fee"
"1544624"	"E Statement Fee"	"E Statement Fee"
"1544625"	"E Statement Fee"	"E Statement Fee"
"1545111"	"SPEAKING FEE FOR WES CLARK"	"FUNDRAISER"
"1545113"	"ROOM, MEALS, AND BANQUET"	"FUNDRAISER"
"1545228"	"Advertising"	"Advertising"
"1545229"	"Fair Booth"	"Advertising"
"1545232"	"Signs"	"Advertising"
"1545233"	"Shirts"	"Advertising"
"1545234"	"Signs"	"Advertising"
"1545235"	"Signs"	"Advertising"
"1545236"	"Consulting"	"Consulting"
"1545238"	"Consulting"	"Consulting"
"1545239"	"Consulting"	"Consulting"
"1545241"	"Push Cards"	"Advertising"
"1545247"	"Advertising"	"Advertising"
"1545227"	"Shirts"	"Advertising"
"1545230"	"Signs"	"Advertising"
"1545231"	"Bags, Pens, Fans"	"Advertising"
"1545240"	"Website"	"Advertising"
"1545237"	"Consulting"	"Consulting"
"1544946"	"HQ Rental Space"	"Headquarters"
"1544958"	"Food & supplies"	"Headquarters Grand Opening Fundraiser"
"1544963"	"Postage & Printing"	"Print and mail GOP items"
"1544967"	"Internet"	"Headquarters"
"1544981"	"Electric"	"Headquarters"
"1544984"	"Electric"	"Headquarters"
"1544987"	"Internet"	"Headquarters"
"1545082"	"Electric"	"Headquarters"
"1544970"	"HQ Rental Space"	"Headquarters"
"1544978"	"Internet"	"Headquarters"
"1545097"	"Rental of space & tables"	"Promoting Republican candidates & issues"
"1544973"	"HQ Rental Space"	"Headquarters"
"1550060"	"postage"	"campaign mailer"
"1550097"	"fee paid to online processor"	"fee for use of online credit processing"
"1550040"	"Postcards"	"campaign mailer"
"1550063"	"postage"	"campaign lit mailer"
"1550053"	"postage"	"campaign mailer"
"1550038"	"Door hangers; campaign literature"	"Literature for voters/households"
"1550084"	"PO Box rental"	"mailbox for campaign"
"1550029"	"Tiered broadcast email plan"	"email blast to registered voters"
"1550035"	"Labor for mailer"	"literature mailing"
"1550045"	"lunch"	"campaign volunteer lunches"
"1550042"	"lunch"	"campaign volunteer lunches"
"1550047"	"Printer ink"	"ink for campaign office printer"
"1545372"	"Fuel"	"Legislative/Campaign Travel"
"1545376"	"Venue/Food"	"Campaign Event"
"1545380"	"Food/Venue"	"Campaign Event"
"1545383"	"Miscellaneous"	"Legislative/Campaign"
"1545431"	"Fuel"	"Legislative Event"
"1545452"	"Food"	"Legislative Event"
"1545463"	"Fuel"	"Legislative/Campaign"
"1545470"	"Cell phone service"	"Legislative/Campaign"
"1545493"	"Fuel"	"Legislative/Campaign"
"1545382"	"Miscellaneous"	"Legislative/Campaign"
"1545378"	"Fuel"	"Legislative/Campaign Travel"
"1545381"	"Miscellaneous"	"Legislative/Campaign"
"1545387"	"Cell phone service"	"Legislative/Campaign"
"1545427"	"Fuel"	"Legislative/Campaign Travel"
"1545379"	"Food"	"Campaign Meeting"
"1545074"	"Elecrtic"	"Headquarters"
"1545061"	"HQ Rent"	"Rent"
"1545062"	"Guns"	"Fundraiser Auction"
"1545063"	"Natural Gas"	"GOP HQ bill"
"1545064"	"Website renewal"	"to renew the GOP website"
"1545065"	"HQ Rent"	"rent"
"1545066"	"money returned"	"to correct the acceptance of $100 cash given by this individual"
"1545067"	"Candy, Straw Bales"	"89er Parade"
"1545068"	"Printing & Postage"	"Convention Printing"
"1545069"	"money returned"	"to correct the acceptance of $100 cash given by this individual"
"1545070"	"Electric"	"HQ Utilities"
"1546821"	"local candidate contribution"	"local candidate contribution"
"1546822"	"taxes"	"taxes"
"1546823"	"local candidate contribution"	"local candidate contribution"
"1547639"	"Fish Fry"	"Fish Fry"
"1547643"	"Supplies"	"Fish Fry"
"1547645"	"Security"	"Fish Fry"
"1547649"	"Expenditures of $1000 or less"	"None Given"
"1547655"	"Phone Cards"	"Calling voters"
"1547597"	"Donation"	"Community Organization"
"1547595"	"Consulting Service"	"Accounting Expense"
"1547596"	"Merchant Fee"	"Service Charge"
"1547599"	"Consulting Service"	"Accounting Expense"
"1547600"	"Ethics Reporting"	"Accounting Expense"
"1547601"	"Consulting Service"	"Accounting Expense"
"1547602"	"Consulting"	"Professional Service"
"1547610"	"Merchant Fee"	"Service Charge"
"1547615"	"donation"	"Contribution"
"1548143"	"Service Charges"	"Campaign"
"1548052"	"Table"	"1st District Event"
"1548053"	"Consultant"	"Campaign"
"1548054"	"Signs"	"Campaign"
"1548055"	"Table"	"4th District Event"
"1548056"	"Signs"	"Campaign"
"1548057"	"Consultant"	"Campaign"
"1548058"	"Media Reimbursement KWBY"	"Campaign"
"1548059"	"Media"	"Campaign"
"1548060"	"Media"	"Campaign"
"1548061"	"Services Charges"	"Campaign"
"1548062"	"Media"	"Campaign"
"1548063"	"Website & Media"	"Campaign"
"1548064"	"Advertising"	"Campaign"
"1548065"	"Consultant"	"Campaign"
"1548066"	"Website & Other Design"	"Campaign"
"1548067"	"Stationery"	"Campaign"
"1548068"	"Website, T-shirts, media"	"Campaign"
"1548069"	"Tickets"	"Event"
"1548070"	"Consultant"	"Campaign"
"1548071"	"Reimbursement for Tickets"	"Duncan Fish Fry"
"1548072"	"Postage"	"Campaign"
"1548073"	"Media"	"Campaign"
"1548074"	"Media"	"Campaign"
"1548075"	"Service Charges"	"Campaign"
"1548076"	"Service Charges"	"Campaign"
"1548077"	"Service Charges"	"Campaign"
"1548078"	"Service Charges"	"Campaign"
"1548079"	"Service Charges"	"Campaign"
"1548080"	"Media"	"Campaign"
"1548081"	"Media"	"Campaign"
"1548082"	"Media"	"Campaign"
"1548083"	"Consultant"	"Campaign"
"1548084"	"Event Ticket Reimbursement"	"Campaign"
"1548085"	"Filing Fee"	"Campaign"
"1548086"	"Media"	"Campaign"
"1548087"	"Reimbursed Travel & Other Expenses"	"Campaign"
"1548088"	"Media"	"Campaign"
"1548089"	"Tickets"	"4th District Event"
"1548090"	"Tickets"	"Candidate Forum"
"1548091"	"Tickets"	"Event"
"1548092"	"Reimbursed Travel & Other Expenses"	"Campaign"
"1548093"	"Advertising"	"Campaign"
"1548094"	"Media"	"Campaign"
"1548095"	"Media"	"Campaign"
"1548096"	"Media"	"Campaign"
"1548097"	"Media"	"Campaign"
"1548098"	"Travel Reimbursement"	"Campaign"
"1548099"	"Media"	"Campaign"
"1548100"	"Media"	"Campaign"
"1548101"	"Consultant"	"Campaign"
"1548102"	"Consultant"	"Campagin"
"1548103"	"Advertising"	"Campaign"
"1548104"	"Travel Reimbursement"	"Campaign"
"1548841"	"Advertising"	"Advertising Expense"
"1548852"	"Sponsorship of United Way Kick Off Event"	"Sponsorship Expense"
"1548868"	"Sponsorship"	"Sponsorship Expense"
"1548874"	"Advertisement"	"Advertising Expense"
"1549017"	"Sponsorship of Western Heritage Weekend"	"Sponsorship Expense"
"1548824"	"Advertising"	"Advertising Expense"
"1548829"	"Sponsorship of Young Professionals Hole Sponsorship"	"Sponsorship Expense"
"1548998"	"Bank Fee"	"Bank Fee"
"1240420"	"Campaign assistance"	"Volunteer appreciation"
"1240382"	"Campaign Marketing"	"Campaign"
"1240410"	"Misc. Food, Postage, Campaign material"	"Campaign"
"1240443"	"Watch Party"	"Campaign"
"1321284"	"Mike Mosteit for LaPorte City Council"	"Contribution to Municipal Candidate"
"1518281"	"Automated Calls"	"Campaign"
"1522671"	"Mailpiece"	"Campaign"
"1522672"	"stamps"	"Campaign"
"1522674"	"advertising"	"Campaign"
"1522676"	"Mailpiece"	"Campaign"
"1522678"	"advertising"	"Campaign"
"1522679"	"stamps"	"Campaign"
"1522680"	"Calling Program"	"Campaign"
"1518271"	"Consulting"	"Campaign"
"1518276"	"Automated Calls"	"Campaign"
"1522673"	"advertising"	"Campaign"
"1522675"	"advertising"	"Campaign"
"1522677"	"advertising"	"Campaign"
"1527821"	"Phone  Expense"	"Campaign"
"1527835"	"District Records"	"Constituent Contact"
"1527820"	"Battery for Phone"	"Campaign"
"1527822"	"Unreimbursed Travel"	"Unreimbursed Travel to Meeting"
"1528329"	"Tip"	"Pittsburg County Democrat Party monthly meeting"
"1528266"	"Embassy Suite room for Convention"	"Reimburse Evelyn Nephew"
"1528260"	"Rent"	"Quarterly"
"1529573"	"Printing"	"Advertising"
"1529578"	"Printing"	"Advertising"
"1529666"	"Campaign expenses less than $1,000"	"Campaign expenses"
"1529582"	"Yard Signs"	"Advertising"
"1529513"	"Printing"	"Advertising"
"1533697"	"Stamps"	"Postcards"
"1533699"	"Stamps"	"Postcards"
"1533701"	"Advocacy Calling/GOTV"	"Advocacy Calling/GOTV"
"1533709"	"Consulting Fees"	"Consulting Fees"
"1533717"	"Copies"	"Copies"
"1533738"	"Graphics"	"Graphics"
"1533690"	"Travel"	"Travel"
"1533694"	"Consulting Fees"	"Consulting Fees"
"1533704"	"Copies"	"Copies"
"1533719"	"Mailers"	"Mailers"
"1533722"	"Mailers"	"Mailers"
"1533741"	"Mailers"	"Mailers"
"1533712"	"Gate Fold"	"Mailers"
"1534436"	"Online Subscription"	"Bulk Emailer"
"1534437"	"Facebook Ad"	"Promotion & Advertising"
"1534438"	"Credit Cad Processing Fee"	"Credit Card Processing"
"1534439"	"Pre Sorted Stamps"	"Flag Day mailing"
"1534440"	"Office Rent"	"May Rent"
"1534441"	"Postage"	"Flag Day"
"1534442"	"Credit Card Processing Fee"	"Credit Card Processing"
"1534443"	"Labels"	"Office Supplies"
"1534444"	"Web Site"	"Annual Web fee"
"1534445"	"Online Subscription"	"Bulk emailer"
"1534446"	"T shirts"	"Shirts for volunteers"
"1534448"	"Accounting Services"	"Daily record keeping, ethic filing"
"1534449"	"Reimbursment"	"Krumme Gala Expenses"
"1534450"	"Envelopes"	"Office Supplies"
"1534451"	"Services"	"Fund raiser events"
"1534452"	"Postage"	"Fund raiser mailing"
"1534453"	"Table - contribution"	"Carl Albert Dinner"
"1534454"	"Donkey Stress Relievers"	"Office mdse."
"1534455"	"Office Rent"	"April Rent"
"1534456"	"Entertainment"	"Singer for Flag Day Event"
"1534457"	"Telephone Service"	"Telephones"
"1534458"	"Beans, Lettuce, tomatoes"	"Flag Day Celebration"
"1534459"	"Cake"	"Judy''s Retirement Party"
"1534460"	"Insurance"	"Required renters insurance"
"1534461"	"Postage"	"Additional postage Flag Day Invitations"
"1534462"	"Storage boxes"	"Storing Posters"
"1534463"	"Pin Back Button Sets"	"Campaign Buttons"
"1534464"	"Copy Paper, address labels"	"Office Supplies"
"1534465"	"POP"	"Office Supplies"
"1534466"	"Mints, Photo Paper, return addresses"	"Office Supplies"
"1534467"	"Tulsa Pride Guide Ad"	"Advertising"
"1534468"	"Markers, labels, rubber cement, stencils"	"Office supplies"
"1534469"	"Postage"	"Fund Raiser Mailing"
"1534470"	"Pay for April"	"Cosulting"
"1534471"	"Canvasing Services"	"Canvas & Gathr infor for Dan Arthell"
"1534472"	"Event Rent"	"Flag Day Event"
"1534473"	"Toner Cartridges"	"Replacement ink for printer"
"1534474"	"Printing 2012 Flag Day Invitations"	"Flag Day Event"
"1534475"	"Utilities:Telephone"	"Monthly Service"
"1534476"	"Table at fund raiser"	"Contriburion"
"1534477"	"Tula Pride Entry"	"Tulsa Pride Event"
"1534478"	"Postage"	"Fund raiser letters"
"1534479"	"Pizza"	"Pizza for volunteers"
"1534480"	"Bar service"	"Flag Day Event"
"1534481"	"Band"	"Entertainment Krumme Gala"
"1534482"	"Poster"	"Judy''s retirement party"
"1534483"	"Phone Service"	"Monthly Telephone"
"1534484"	"Online Subscription"	"Bulk Emailer"
"1534485"	"Rent Office space"	"TCDP Hq"
"1534486"	"Credit CadProcessing"	"Credit Card Processing Fee"
"1534487"	"Color Copies"	"Judy Mailer"
"1534488"	"Ad"	"Promotion/Advertising"
"1534489"	"AD"	"Promotion/Advertising"
"1534490"	"Ad"	"Promotion/Advertising"
"1534491"	"AD"	"Promotion/Advertising"
"1534492"	"Ad"	"Promotion/Advertising"
"1534493"	"AD"	"Promotion/Advertising"
"1534494"	"Ad"	"Promotion/Advertising"
"1534495"	"Ad"	"Promotion/Advertising"
"1534496"	"Ad"	"Promotion/Advertising"
"1534497"	"AD"	"Promotion/Advertising"
"1534498"	"Ad"	"Promotion/Advertising"
"1534499"	"Ad"	"Promotion/Advertising"
"1534500"	"AD"	"Promotion/Advertising"
"1534501"	"Ad"	"Promotion/Advertising"
"1534502"	"Books, Tulsa items"	"Gifts"
"1534447"	"Helium Tank"	"Flag Day Decorations"
"1534508"	"Gifts"	"Speakers gifts"
"1537818"	"Credit Card Fees"	"Credit Card Fees"
"1537820"	"Credit Card Fees"	"Credit Card Fees"
"1537819"	"Service Charge"	"Bank Service Charge"
"1537821"	"Service Charge"	"Bank Service Charge"
"1548317"	"campaign material"	"Re-elect Brumbaugh"
"1549479"	"Postage"	"Mail Outs"
"1549552"	"Banquet"	"Banquet"
"1549561"	"Ad"	"Advertising"
"1549627"	"Bank Service Charge"	"Monthly Bank Service Charge"
"1549530"	"Teddy Redenhour Fundraiser"	"Fundraiser"
"1549474"	"Meat"	"Dinner"
"1549600"	"Mobile Phone Service"	"Mobile Phone Service"
"1549481"	"Mobile Phone Service"	"Mobile Phone Service"
"1549629"	"Bank Service Charge"	"Monthly Bank Service Charge"
"1549591"	"Donation"	"Donation"
"1549638"	"Awards"	"Awards"
"1564713"	"Printed Materials"	"Campaign Materials/Advertising"
"1564717"	"Cake"	"Fundraiser"
"1564724"	"Postage"	"Campaign Materials/Advertising"
"1564725"	"Gas"	"Campaign Travel"
"1564730"	"Walking cards"	"Campaign Materials/Advertising"
"1564731"	"T-Shirts"	"Campaign Materials/Advertising"
"1564732"	"Consulting/Advertising"	"Consulting/Advertising"
"1564719"	"Newspaper Ad"	"Campaign Materials/Advertising"
"1564734"	"Consulting/Advertising"	"Consulting/Advertising"
"1564714"	"Printed Materials"	"Campaign Materials/Advertising"
"1564715"	"Food"	"Fundraiser"
"1564716"	"Printed Materials"	"Campaign Materials/Advertising"
"1564728"	"Checks"	"Banking"
"1564726"	"Campaign Materials"	"Campaign Materials/Advertising"
"1564727"	"T-Shirts"	"Campaign Materials/Advertising"
"1564733"	"Hole Sponorship"	"Advertising"
"1564718"	"Fundraiser Supplies: Plates, Cups"	"Fundraiser"
"1570276"	"Campaign Sign Materials"	"Advertising"
"1584389"	"Signs"	"Campaign Materials/Advertising"
"1584387"	"Consulting/Advertising"	"Consulting/Advertising"
"1584388"	"Post Office Box"	"Collections for Mailed Donations"
"1570281"	"Newspaper Ad"	"Advertising"
"1564712"	"Printed Materials"	"Campaign Materials/Advertising"
"1564721"	"Post Office Box"	"Collections for Mailed Donations"
"1564723"	"Campaign Materials"	"Campaign Materials/Advertising"
"1564729"	"Deposit Slips"	"Banking"
"1570280"	"Newspaper Ad"	"Advertising"
"1570277"	"Campaign Sign Materials"	"Advertising"
"1549968"	"Postcard Mailer"	"Campaign Resourse"
"1550023"	"Gas"	"Gas for Campaign"
"1550034"	"Gas"	"Gas for Campaign"
"1550036"	"Stamps"	"Postage"
"1549941"	"Stamps"	"Postage"
"1549972"	"Yard Signs"	"Campaign Resource"
"1550061"	"Gas"	"Gas for Campaign"
"1550064"	"Gas"	"Gas for Campaign"
"1550108"	"Gas"	"Gas for Campaign"
"1550071"	"Gas"	"Gas for Campaign"
"1550077"	"Stamps"	"Postage"
"1550068"	"Newspaper Mailing"	"Campaign Resourse"
"1549949"	"Political Ads"	"Advertising"
"1550025"	"Labels"	"Mailing"
"1550044"	"Postcard Mailer"	"Campaign Resourse"
"1550054"	"Gas"	"Gas for Campaign"
"1549965"	"Stamps"	"Postage"
"1549970"	"Postcard Mailer"	"Campaign Resourse"
"1549932"	"Campaign Mailing"	"Campaign Resourse"
"1549936"	"Stamps"	"Postage"
"1549939"	"Stamps"	"Postage"
"1549942"	"Stamps"	"Postage"
"1550050"	"Gas"	"Gas for  Campaign"
"1550058"	"Stamps"	"Postage"
"1549928"	"Campaign Mailing"	"Campaign Resourse"
"1549944"	"Stamps"	"Postage"
"1550039"	"Gas"	"Gas for Campaign"
"1550041"	"Food"	"Watch Party"
"1549974"	"Reimbursement for misc. office expenses, materials, equipment, services & supplies"	"Campaign / Incumbent Officeholder Expenses"
"1593392"	"Fuel"	"Travel"
"1593416"	"Educational Materials"	"Campaign"
"1593473"	"Fuel"	"Travel"
"1593517"	"Sponsorship"	"Banquet Sponsorship"
"1594295"	"Design"	"Campaign"
"1594303"	"Design and Creation"	"Campaign"
"1594326"	"Fuel"	"Travel"
"1549980"	"Membership Dues"	"Candidate"
"1593377"	"Sponsorship Ads"	"Campaign"
"1593383"	"Fuel"	"Travel"
"1594285"	"Fuel"	"Travel"
"1593527"	"Flowers"	"Funeral"
"1593558"	"Fuel"	"Travel"
"1594026"	"Postage"	"Mail"
"1594304"	"Fuel"	"Travel"
"1594330"	"Fuel"	"Travel"
"1594369"	"Fuel"	"Travel"
"1594399"	"Sponsorship"	"Student Presentations"
"1593399"	"Printing"	"Campaign"
"1593388"	"Fuel"	"Travel"
"1593467"	"Cleaning"	"Campaign"
"1593470"	"Printing"	"Campaign"
"1594367"	"Food"	"Appreciation Luncheon"
"1594370"	"Fuel"	"Travel"
"1594374"	"Fuel"	"Travel"
"1594363"	"Sponsorship"	"Student Ag Event"
"1550017"	"Event Tickets"	"Fundraising"
"1550010"	"Bookkeeping & Reporting Services"	"General Operations"
"1550011"	"Event Organization"	"Fundraising"
"1550012"	"Bookkeeping & Reporting Services"	"General Operations"
"1550013"	"Tickets"	"Fundraising Event"
"1550074"	"Bookkeeping & Reporting Services"	"General Operations"
"1550056"	"Bookkeeping & Reporting Services"	"General Operations"
"1550062"	"Service Charges"	"Banking"
"1550065"	"Fundraising Services"	"General Operations"
"1550072"	"Bookkeeping & Reporting Services"	"General Operations"
"1550149"	"subsciption/ad"	"ad"
"1550150"	"contribution"	"contribution"
"1550151"	"office supplies"	"office"
"1550152"	"filing fees"	"filing fees"
"1550154"	"Contribution"	"Contribution"
"1550155"	"Shirts"	"Campaign ads"
"1550156"	"Ad"	"Contribution"
"1550157"	"Contribution"	"Sponsorship and signs"
"1550172"	"contribution/ad"	"ad"
"1550210"	"Mobile Phone service"	"Mobile Phone Use"
"1550287"	"banking Services"	"bank Service Fee"
"1550318"	"Air Travel"	"Policy Meeting"
"1550290"	"Mobile Phone service"	"Mobile Phone Use"
"1550185"	"Credit Card Processing"	"Accepting Contributions"
"1550193"	"Computer memory"	"Computer upgrade"
"1550213"	"Banking Services"	"Bank Service Fee"
"1550208"	"Meals"	"Campaign/Political Meeting"
"1550200"	"Email Hosting"	"Campaign Email Accounts"
"1550214"	"Credit Card Processing"	"Accepting Contributions"
"1550363"	"Bank Charge"	"Check Order Fee"
"1550794"	"Food items"	"Volunteer orientation"
"1550799"	"Finance transaction cost - contributions"	"Collection of campaign contributions"
"1550800"	"Telecommunication Service"	"Camapign communications"
"1563896"	"Newspaper Ad"	"Advertising Expense"
"1561994"	"Flyswatters"	"Printing Expense"
"1560571"	"Half Page Ad"	"Advertising Expense"
"1560569"	"Consulting"	"Professional Services"
"1578384"	"Consulting"	"Professional Services"
"1578385"	"Consulting"	"Professional Services"
"1578388"	"1/2 page color Ad"	"Advertising Expense"
"1561992"	"200 in Vote PAK"	"Advertising Expense"
"1561989"	"Contribution"	"Charitable Organization"
"1561991"	"Radio ad"	"Advertising Expense"
"1560570"	"Consulting"	"Professional Services"
"1563895"	"Food for Walk Night"	"Meal Expense"
"1578383"	"Consulting"	"Professional Services"
"1578386"	"Consulting"	"Professional Services"
"1578857"	"Emory board"	"Printing Expense"
"1550582"	"Data package"	"Constituent contact"
"1550583"	"Data package"	"Constituent contact"
"1550581"	"Reimbursement of campaign contribution"	"Refund"
"1550575"	"Reimbursement of Campaign contribution"	"Refund"
"1550769"	"postage"	"constituent mail"
"1550753"	"Bank Fee"	"Bank Fee"
"1550752"	"Bank Fee"	"Bank Fee"
"1550789"	"Phone Service"	"Phone"
"1550790"	"Festival Booth"	"Information"
"1550791"	"Golf Tournment"	"Fundraiser"
"1550792"	"Phone Service"	"Phone"
"1550793"	"Phone Service"	"Phone"
"1598680"	"Correspondance Consulting"	"Fund Raising"
"1598686"	"Communication, Fund Raising, Consulting"	"Fund Raising, Communication with voters"
"1598692"	"Mailing"	"Inform voters"
"1598698"	"Billboard design"	"Candidate name recognition GOTV"
"1598699"	"Campaign signs"	"Candidate name recognition"
"1598705"	"Telephone service"	"Campaign Communications"
"1598709"	"Sign design"	"Campaign print material"
"1598738"	"Billboards"	"Voter information & GOTV"
"1598683"	"Campaign material design, printing, mailing, communication Fund Raising, Consulting"	"Fund Raising, Communication with voters"
"1598684"	"Mailing"	"Inform voters"
"1598685"	"Mailing"	"Inform voters"
"1598695"	"Campaign Phone Program, data, admin, line charges, personnel"	"ID voters"
"1598700"	"Production - website"	"Voter information"
"1598701"	"Volunteer coordination, data management"	"Campaign analysis, manpower"
"1598702"	"Walk print material"	"Voter information"
"1598704"	"Printing envelops"	"Campaign fund raising"
"1550876"	"Food items"	"Volunteer orientation"
"1550878"	"Finance transaction cost - contributions"	"Collection of campaign contributions"
"1550879"	"Telecommunication Service"	"Camapign communications"
"1598688"	"Mailing"	"Inform voters"
"1598689"	"Mailing"	"Inform voters"
"1598697"	"Arthrell for 71 signs"	"Name recognition"
"1598353"	"Website design"	"Website Updating"
"1550880"	"consulting fees"	"fundraising"
"1557838"	"Donation to Atoka-Coal County Am Cancer Soc"	"To support Am Cancer Society"
"1557836"	"Ad in football program & game ball sponsor"	"To assit the MHS football game"
"1578060"	"Donation to the State Dem Party"	"To assist the Dem Party"
"1550888"	"Ad in  MHS yearbook"	"To support MHS"
"1550889"	"Sponsorship for WWII Honor Flight"	"To assist Mr. Perona''s guardian on Honor Flight"
"1550890"	"Donation to Rob Wallace campaign"	"To assit in Rob''s campaign"
"1550891"	"Necklace"	"To assis Casa"
"1550893"	"Post card stamps"	"To mail birthday cards"
"1557835"	"Food for Volleyball team"	"To assist the MHS Volleyball team"
"1563065"	"Football add"	"To promote Eufaula HS football"
"1557837"	"Sponsorship of run"	"To assist area charities"
"1557832"	"Signs"	"To inform the public"
"1562098"	"Donation- Annual Staff picnic"	"To assist EOSC"
"1562097"	"Donation"	"To support CASA"
"1578058"	"Banner"	"To support Eufaula High basketball"
"1578059"	"Donation to the McAlester FOP"	"To assist the FOP"
"1578056"	"Postage stamps"	"Birthday cards"
"1578057"	"Donation to help team"	"To assist team"
"1551066"	"Fundraising contribution"	"Contribution for 2012 primary"
"1551067"	"Fundraising contribution"	"Contribution for 2012 general"
"1551065"	"Fundraising contribution"	"Contribution for 2014 primary"
"1554419"	"Check order"	"Printing Expense"
"1555229"	"lodging/food"	"meeting"
"1554804"	"meeting food/ beverage"	"meeting"
"1554814"	"labor"	"labor"
"1555231"	"contract labor work"	"contract labor work"
"1555211"	"travel"	"travel"
"1554824"	"lodging/food"	"conference"
"1555218"	"parade car"	"parade car"
"1555192"	"Bank Fee"	"Service Charge"
"1555193"	"Bank Fee"	"Service Charge"
"1555194"	"Womack for Congress"	"Contribution to Federal Candidate"
"1555195"	"Leslee Post Campaign"	"Contribution to Arkansas Candidate"
"1555196"	"Denny Altes for State Representative"	"Contribution to Arkansas Candidate"
"1555197"	"Tracy Pennartz for State Senate"	"Contribution to Arkansas Candidate"
"1555198"	"Jake Files for State Senate"	"Contribution to Arkansas Candidate"
"1555199"	"Stephanie Malone Campaign"	"Contribution to Arkansas Candidate"
"1555454"	"Fundraising contribution"	"Contribution for 2012 general"
"1555481"	"Advertising"	"None Given"
"1555482"	"Rooms Rental"	"None Given"
"1555480"	"Food"	"None Given"
"1555486"	"Contribution to campaign"	"Contribution"
"1555487"	"Expenditures $1000 or less"	"None Given"
"1555629"	"Expenditures $1000 or less"	"None Given"
"1555630"	"Expenditures $1000 or less"	"None Given"
"1555636"	"None Given"	"signs"
"1555637"	"None Given"	"Postage Stamps"
"1555639"	"None given"	"Webpage"
"1555635"	"None Given"	"Consulting Fees"
"1555634"	"None Given"	"Sign Supplies"
"1555638"	"None Given"	"Bank Fees"
"1555633"	"None Given"	"Webpage"
"1555756"	"Conference Room"	"CCRP Space Rental"
"1556180"	"Bank Fee"	"Campaign Expense"
"1556179"	"Bank Fee"	"Campaign Expense"
"1556181"	"Mailing"	"Campaign Expense"
"1556322"	"PayPal Fees"	"Transaction Processing"
"1556321"	"PayPal Fees"	"Transaction Processing"
"1556323"	"PayPal Fees"	"Transaction Processing"
"1556318"	"PayPal Fees"	"Transaction Processing"
"1556319"	"PayPal Fees"	"Transaction Processing"
"1556320"	"PayPal Fees"	"Transaction Processing"
"1595544"	"T-Posts"	"Campaign Expense"
"1558126"	"Consulting"	"Professional Services"
"1564386"	"Consulting"	"Professional Services"
"1562343"	"Ethics Reporting"	"Accounting Expense"
"1568245"	"Bank Charge"	"Merchant Fee"
"1568244"	"Bank Charge"	"Merchant Fee"
"1568246"	"Bank Charge"	"Merchant Fee"
"1569882"	"Monthly Web Fee"	"Computer Expense"
"1562344"	"Consulting"	"Professional Services"
"1560856"	"Signs, wickets"	"Consulting Services"
"1558300"	"Monthly Web Fee"	"Computer Expense"
"1558162"	"Tshirts"	"Printing Expense"
"1558155"	"Food & Drinks"	"Meal Expense"
"1569889"	"Lifetime of Service Mail"	"Consulting Service"
"1556933"	"Consulting"	"Professional Services"
"1578797"	"Bank Charge"	"Merchant Fee"
"1578796"	"Bank Charge"	"Merchant Fee"
"1562559"	"Bank Charge"	"Service Fee"
"1578798"	"Bank Charge"	"Service Fee"
"1557377"	"Printing"	"Brochures and mailouts"
"1557376"	"stamps and postage"	"mailouts"
"1557375"	"misc"	"misc"
"1577860"	"Positive Mailer"	"Campaign Expense"
"1577878"	"Campaign Buttons"	"Advertising Expense"
"1577897"	"stamps"	"postage expense"
"1577902"	"Bio Mailer"	"Campaign Expense"
"1577859"	"Magazine Ad"	"Advertising Expense"
"1577886"	"Newspaper Ad"	"Advertising Expense"
"1577890"	"Pushcards"	"Campaign Expense"
"1577903"	"Education Mailer"	"Campaign Expense"
"1577861"	"GOTV Mailer"	"Campaign Expense"
"1577866"	"Newspaper Ad"	"Advertisiing Expense"
"1577893"	"Magazine Ad"	"Advertising Expense"
"1577959"	"Jobs Mailer"	"Campaign Expense"
"1577969"	"Expenses less than $1000.00"	"Campaign Expense"
"1557924"	"Sign for our firepac on back wall of field"	"promote the Duncan Firefighters firepac"
"1568044"	"Campaign signs"	"Sales tax election"
"1564646"	"Bank Fee"	"Service Charge"
"1558148"	"Bank Fee"	"Service Charge"
"1558167"	"Bank Fees"	"Bank Fees"
"1558168"	"Stationary"	"Mailings"
"1586044"	"SIGNS"	"MARKETING"
"1586046"	"NEWSPAPER ADS"	"MARKETING"
"1586030"	"MISCELLANEOUS"	"MISCELLANEOUS"
"1586031"	"SIGNS"	"MARKETING"
"1586033"	"NEWSPAPER ADS"	"MARKETING"
"1586041"	"NEWSPAPER ADS"	"MARKETING"
"1586034"	"FOOD"	"FOOD FOR EVENT"
"1586035"	"MARKETING MATERIAL"	"MARKETING"
"1586037"	"SIGNS"	"MARKETING"
"1586038"	"NEWSPAPER ADS"	"MARKETING"
"1586043"	"FLYERS"	"MARKETING"
"1560190"	"Legal Fees"	"Professional Services"
"1560191"	"Ethics Reporting"	"Accounting Services"
"1560188"	"Bank Charge"	"Service Fee"
"1560189"	"Telephone"	"Office Expense"
"1563048"	"Consulting"	"campaign"
"1563049"	"Cookies"	"advertising"
"1566021"	"Advertising"	"Advertising"
"1566023"	"Donation"	"contribution to Benefit"
"1566025"	"Radio Ad"	"Advertising"
"1566028"	"Booth Rental"	"Advertising"
"1566033"	"Consulting Fee"	"Campaign consultation"
"1566037"	"Cookies"	"Advertising"
"1566043"	"Commercial"	"Advertising"
"1566029"	"Labels"	"Advertising"
"1566042"	"Commercial"	"Advertising"
"1566049"	"Campaign Expenses"	"Campaign travel, advertising, & supplies"
"1566650"	"Ad"	"Advertising"
"1566027"	"Contribution"	"Contribution for Benefit"
"1566035"	"Ad"	"Advertising"
"1566045"	"Commercial"	"Advertising"
"1563052"	"Campaign supplies"	"campaign"
"1566026"	"Advertising"	"Advertising"
"1575607"	"Ad"	"Advertising"
"1563086"	"campaign supplies"	"advertising"
"1563085"	"cookies"	"Advertising"
"1563042"	"ads"	"advertising"
"1563043"	"Cookies"	"advertising"
"1563045"	"Campaign supplies"	"advertising"
"1563040"	"Postcards"	"Advertising"
"1563041"	"Cookies"	"Advertising"
"1563050"	"Walking Cards"	"Advertising"
"1566052"	"Printing"	"Advertising"
"1563039"	"Advertising"	"Campaign advertising"
"1563089"	"cookies"	"advertising"
"1566062"	"Cookies"	"Advertising"
"1563044"	"Labels"	"advertising"
"1563051"	"Fuel"	"campaign travel"
"1563084"	"cookies"	"advertising"
"1563087"	"Ad"	"Advertising"
"1563088"	"Radio advertising"	"advertising"
"1575621"	"Mail Piece"	"Advertising"
"1575600"	"Mail Piece"	"advertising"
"1598935"	"POSTAGE"	"MAILINGS"
"1598936"	"ADVERTISING"	"CAMPAIGN"
"1598937"	"POSTAGE"	"MAILINGS"
"1560334"	"Data package"	"Constituent contact"
"1560335"	"Data package"	"Constituent contact"
"1560336"	"Reimbursement of Campaign contribution"	"Refund"
"1560337"	"Reimbursement of campaign contribution"	"Refund"
"1561173"	"gas"	"gar"
"1562661"	"Utilities"	"Water, Electricity"
"1586223"	"Insurance on 2002 N 14th St"	"Liability"
"1582930"	"Rent"	"2002 N 14th St"
"1582906"	"Romney/Ryan Bumper Stickers"	"Sell items at Campaign Headquarters"
"1582990"	"150 Yard signs@$1 ea, 50 bumper st@$1ea"	"Sell f/cost at Co Fair & Campaign Headqtrs"
"1582999"	"12 Romney/Ryan T-shirts @ $10 ea"	"Sell f/cost at Campaign Headquarters"
"1583014"	"TV service"	"Tv"
"1583043"	"6 T-shirts @$10 ea &  20 yard signs @$1 ea"	"Reimbursement for purchase at OKGOP"
"1583044"	"Rent at 2002 N 14th St"	"Campaign Headquarters"
"1583045"	"50 Yard signs @ $1 ea"	"Sell f/cost at Campaign Headquarters"
"1583047"	"60 Romney/Ryan yard signs @ $1 ea"	"Sell f/cost at Campaign Headquarters"
"1583019"	"Romney/Ryan Bumper stickers from EBay"	"Reimbursement for purchase"
"1583024"	"8 T-shirts@$10 ea & 75 Yard signs @$1 ea"	"Sell f/cost at Campaign Headquarters"
"1561533"	"Travel Reimbursement"	"Airfare, Hotel, Mileage"
"1561532"	"Consulting"	"Professional Services"
"1561997"	"BiAnnual dues, meals, annual contribution"	"Campaign Expense"
"1564331"	"Annual Meeting Luncheon"	"Meal Expense"
"1561999"	"Consulting"	"Professional Services"
"1561534"	"Catering"	"Fundraising Event"
"1561998"	"Consulting"	"Professional Services"
"1563935"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1562006"	"Check Order"	"Printing Expense"
"1562007"	"Merchant Fee"	"Service Charge"
"1562617"	"Event services"	"fund raiser"
"1562618"	"late fee"	"late fee"
"1562619"	"room rent"	"meeting"
"1576244"	"contribution"	"US House District 1"
"1562748"	"Friends of Jim Bridenstine, Inc."	"Contribution to Federal Candidate"
"1567729"	"Families for James Lankford"	"Contribution to Federal Candidate"
"1562757"	"John Boehner for Speaker"	"Contribution to Federal Candidate"
"1562747"	"Friends of Jim Inhofe"	"Contribution to Federal Candidate"
"1563142"	"Credit Card Transaction Fee"	"Credit Card Transaction Fee from Silent Auction"
"1563559"	"Registration fee"	"registration fee"
"1563739"	"retainer fee"	"develop direct mail pieces"
"1563740"	"legal fees"	"legal counsel"
"1563741"	"2012 SO-3 registration fee"	"register with OEC"
"1564126"	"contribution"	"charity"
"1564131"	"contribution"	"charity"
"1564127"	"contribution"	"charity"
"1498717"	"Phone Service"	"Office Expense"
"1498730"	"Card for Mail Out"	"Campaign"
"1498803"	"Misc"	"Misc"
"1498733"	"Phone Service"	"Office"
"1498593"	"Pens, Paper"	"Stationary supplies for mailout"
"1498630"	"postcards, poster, coffee mug"	"advertising"
"1498869"	"cashiers check"	"filing fee"
"1499852"	"Donation"	"Donation"
"1499968"	"Ad"	"Advertising"
"1499982"	"Service Charge"	"Monthly Bank Service Charge"
"1499986"	"Bank Service Charge"	"Monthly Bank Service Charge"
"1499948"	"Membership"	"Membership"
"1499858"	"Postage"	"Mailings"
"1499878"	"Postage"	"Mailings"
"1499869"	"Filing Fee"	"Filing Fee"
"1499975"	"Mobile Phone Service"	"Telephone Service"
"1499921"	"Check Order and Printed Birthday Cards"	"Campaign Supplies"
"1499955"	"Ad"	"Advertising"
"1499960"	"Mobile Service"	"Phone Service"
"1500362"	"Election Board challenge fee"	"Campaign Expense"
"1500366"	"Office supplies"	"Campaign Expense"
"1500392"	"Advertising"	"Campaign Expense"
"1500399"	"Campaign Managment Services"	"Campaign Expense"
"1500910"	"Postage"	"Campaign Expense"
"1500914"	"On-line contributions processing fee"	"Fundraising"
"1500919"	"Postage"	"Campaign Expense"
"1500346"	"Field Operations Consulting"	"Campaign Expense"
"1500916"	"Postage"	"Campaign Expense"
"1500379"	"Field Operations Consulting & database update"	"Campaign Expense"
"1500403"	"Postage and handling"	"Campaign Expense"
"1500336"	"Consulting and Direct Mail"	"Campaign Expense"
"1500918"	"Printing"	"Campaign Expense"
"1500355"	"Election Board filing fee"	"Campaign Expense"
"1500372"	"Consulting fee and yard signs"	"Campaign Expense"
"1500921"	"Printing"	"Campaign Expense"
"1499583"	"Misc."	"Campaign"
"1500161"	"Signs"	"advertise"
"1500096"	"Printing"	"Advertise"
"1500146"	"Misc."	"Advertise"
"1500113"	"T shirts"	"Advertise"
"1500118"	"Yard Signs"	"Advertise"
"1500121"	"T-shirts"	"Advertise"
"1502056"	"Mobile Phone Service"	"Campaign Expense"
"1502057"	"Monthly Service Charge"	"Banking Services"
"1504854"	"Donation"	"Campaign"
"1504862"	"fee"	"filling fee"
"1505430"	"Banner"	"Banner"
"1505459"	"Fuel"	"Legislative"
"1505460"	"Fuel"	"Legislative"
"1505583"	"File for Candidacy"	"Filing Fee"
"1505458"	"Fuel"	"Legislative"
"1505775"	"Subscription"	"Public Relations"
"1505781"	"Bank Service Charge"	"Bank Fee"
"1505493"	"Bank Service Charge"	"Bank Fee"
"1523754"	"FUND RAISER EXPENSE"	"FUND RAISER"
"1523762"	"FUEL"	"TRANSPORTATION"
"1523770"	"CAR RENTAL"	"TRANSPORTATION"
"1523772"	"FUEL"	"TRANSPORTATION"
"1523779"	"COPYING"	"FUND RAISER"
"1523782"	"COMPUTER SUPPLIES"	"OFFICE"
"1523787"	"FOOD"	"VOLUNTEER GRAD CELEBRATION"
"1523790"	"BARTENDER SERVICES"	"FUND RAISER"
"1523797"	"AUTO REPAIR"	"TRANSPORTATION"
"1523802"	"FUEL REIMBURSEMENT"	"TRANSPORTATION"
"1523807"	"TELEPHONE"	"COMMUNICATIONS"
"1523808"	"VEHICLE INSURANCE"	"TRANSPORTATION"
"1523818"	"FUEL"	"TRANSPORTATION"
"1523819"	"REPAIR & MAINTENANCE"	"TRANSPORTATION"
"1523759"	"GRAPHIC DESIGN STIPEND"	"FUND RAISER DESIGN"
"1523767"	"VEHICLE REPAIR"	"TRANSPORTATION"
"1523769"	"TELEPHONE"	"COMMUICATIONS"
"1523773"	"FUEL"	"TRANSPORTATION"
"1523785"	"FUEL"	"TRANSPORTATION"
"1523792"	"FUND RAISER STIPENDS"	"FUND RAISER"
"1523799"	"SUPPLIES REIMBURSEMENT"	"FUND RAISER"
"1523809"	"FUEL"	"TRANSPORTATION"
"1523810"	"FUEL"	"TRANSPORTATION"
"1523812"	"FUEL"	"TRANSPORTATION"
"1523820"	"FUEL"	"TRANSPORTATION"
"1523760"	"FUEL"	"TRANSPORTATION"
"1523780"	"DRY CLEANING"	"IMAGE MAINTENANCE"
"1523784"	"PRINTING INVITATIONS"	"FUND RAISER"
"1523789"	"FUND RAISER SUPPLIES"	"FUND RAISER"
"1523793"	"ROOM RENTAL"	"FUND RAISER"
"1523794"	"FUEL"	"TRANSPORTATION"
"1523795"	"FUEL"	"TRANSPORTATION"
"1523798"	"FUEL"	"TRANSPORTATION"
"1523800"	"AUTO REPAIR"	"TRANSPORTATION"
"1523803"	"FUEL"	"TRANSPORTATION"
"1523752"	"LODGING"	"AM ASSOC OF UNIV WOMEN CONFERENCE"
"1523801"	"SUPPLIES"	"CITATION PICTURE FRAMES"
"1523805"	"FUEL"	"TRANSPORTATION"
"1550358"	"Advertisement in magazine"	"Advertisement"
"1550367"	"Thank you cards"	"Advertisement"
"1550381"	"Fuel"	"Transportation for campaigning"
"1550345"	"Advertisement"	"Donation"
"1550373"	"Golf Hole Sponsorship"	"Advertisement"
"1550346"	"Advertisement"	"Donation"
"1550385"	"Campaign Signs"	"Advertisement"
"1550375"	"Advertisement"	"Advertisement"
"1550376"	"Golf Hole Sponsorship"	"Advertisement"
"1506572"	"ADVERTISING"	"ADVERTISING"
"1506677"	"gas"	"campaign"
"1506678"	"stamps"	"campaign"
"1506679"	"stamps"	"campaign"
"1506680"	"campaign signs"	"campaign"
"1506681"	"stamps"	"campaign"
"1506682"	"metal stakes for campaign signs"	"campaign"
"1506683"	"steel posts for campaign signs"	"campaign"
"1506684"	"Contract/consulting"	"campaign"
"1506685"	"Candidacy filing"	"campaign"
"1506686"	"postcards"	"campaign"
"1506687"	"envelopes"	"campaign"
"1506689"	"service fee"	"campaign"
"1506692"	"campaign signs"	"campaign"
"1506693"	"lunch with volunteers"	"campaign"
"1506694"	"Contract/consulting"	"campaign"
"1506695"	"Contract/consulting"	"campaign"
"1506696"	"bumper stickers"	"campaign"
"1506697"	"labels"	"campaign"
"1506698"	"office supplies"	"campaign"
"1506699"	"lunch with volunteers"	"campaign"
"1506700"	"Contract/consulting"	"campaign"
"1506701"	"cell phone reimbursement"	"campaign"
"1506702"	"address labels"	"campaign"
"1506703"	"postcards"	"campaign"
"1506705"	"processing fee"	"campaign"
"1506706"	"Letterhead & envelopes"	"campaign"
"1506707"	"water for volunteers"	"campaign"
"1506708"	"Contract/consulting"	"campaign"
"1506709"	"Contract/consulting"	"campaign"
"1506710"	"bumper stickers"	"campaign"
"1506711"	"cell phone reimbursement"	"campaign"
"1506712"	"stamps"	"campaign"
"1506713"	"business cards"	"campaign"
"1506714"	"Flyer/Brochure"	"campaign"
"1506715"	"address labels"	"campaign"
"1506909"	"Sandwiches"	"Constituent Meeting"
"1506912"	"Campaign Ad"	"Campaign"
"1506918"	"Phone service"	"phone"
"1506942"	"Campaign Ad"	"Campaign"
"1506949"	"Office Supplies"	"Campaign"
"1506956"	"Display Ad"	"Memorial Day Tribute"
"1506914"	"Campaign Ad"	"Campaign"
"1506960"	"Phone Service"	"Phone"
"1506957"	"Phone Service"	"Phone"
"1506915"	"Campaign Ad"	"Campaign"
"1506936"	"Office Supplies"	"Campaign"
"1508227"	"annual fee"	"meet OEC requirement"
"1508829"	"Meals"	"State Runner-Up Cherokee Track Team"
"1508834"	"Subscription"	"District News"
"1508848"	"Subscription"	"District News"
"1508825"	"Filing Fee"	"Election"
"1508847"	"Lunch Sponsorship"	"Chamber Luncheon for State Champion Fairview Basketball Team"
"1510812"	"OU Football & Basketball"	"Donated for Benefit Auction for Children of Okla Soldier Killed in Action"
"1510821"	"Meals"	"Fairview High School State Champion Basketball Team Visit to Capitol"
"1511197"	"Glass"	"Campaign supplies"
"1511208"	"Delegate Fee"	"Attend State Convention"
"1511212"	"Fuel, meals, telephone"	"Travel in district; meals at events w/volunteers; communication"
"1511193"	"Fuel, meals, supplies"	"Travel in district; meals at events w/volunteers"
"1511577"	"Reimbursement of expenses"	"Reimbursement"
"1511582"	"Contribution"	"Sponsor golf tournament"
"1511581"	"Advertising"	"Advertising"
"1511583"	"Membership"	"Membership"
"1511585"	"Foundation contribution"	"Foundation contribution"
"1511587"	"Expenses"	"Expenses"
"1511590"	"Expenses"	"Expenses"
"1511591"	"Expenses"	"Expenses"
"1511592"	"Advertising"	"Advertising"
"1511586"	"Advertising"	"Advertising"
"1511578"	"Reimbursement of expenses"	"Reimbursement"
"1511570"	"Cashier''s check"	"Campaign filing fees"
"1511572"	"Advertising"	"Advertising"
"1524124"	"Phone Service"	"Telephone Expense"
"1524129"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1524133"	"Reimbursement for Cell Phone"	"Telephone Expense"
"1524130"	"Newspaper- Senate Office"	"Subscription"
"1524125"	"Merchant Fee"	"Service Charge"
"1524128"	"Newspaper"	"Subscription"
"1524123"	"Storage Facility"	"Rent Expense"
"1524127"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1524122"	"Software License"	"Office Expense"
"1524126"	"Consulting Services"	"Professional Services"
"1524131"	"Newspaper- Law Office"	"Subscription"
"1562582"	"Consulting"	"Campaign Expense"
"1558020"	"Consulting"	"Campaign Expense"
"1558022"	"Reimbursement for Key Tags"	"Campaign Expense"
"1558023"	"Newspaper"	"Subscription"
"1558036"	"Reimbursement for Cell Phone"	"Telephone Expense"
"1558030"	"Consulting Service"	"Professional Services"
"1558042"	"Consulting"	"Campaign Expense"
"1558028"	"Computer Software"	"Office Expense"
"1558031"	"Software License"	"Office Expense"
"1558033"	"Phone Service"	"Telephone Expense"
"1558041"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1558029"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1558090"	"Ink Cartridges"	"Office Supply Expense"
"1562570"	"Reimbursement for Cell Phone"	"Telephone Expense"
"1558043"	"Consulting Service"	"Professional Services"
"1558039"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1562581"	"VAN Membership"	"Campaign Expense"
"1562568"	"Phone Service"	"Telephone Expense"
"1562567"	"Merchant Fee"	"Service Charge"
"1562569"	"Consulting"	"Campaign Expense"
"1558038"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1562566"	"Storage Facility"	"Rent Expense"
"1558034"	"Merchant Fee"	"Service Charge"
"1558035"	"Consulting"	"Campaign Expense"
"1558040"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1562565"	"Software License"	"Office Expense"
"1558037"	"Newspaper"	"Subscription"
"1558032"	"Storage Facility"	"Rent Expense"
"1564122"	"Credit Card Fees"	"Credit Card Fees"
"1564138"	"Travel Tickets"	"Republican National Convention"
"1564150"	"Credit Card Discount"	"Credit Card Fees"
"1564220"	"Airport Meal"	"Republican National Convention"
"1564223"	"Hotel Deposit"	"Republican National Convention"
"1564225"	"Travel Tickets"	"Republican National Convention"
"1564238"	"Credit Card Fees"	"Credit Card Fees"
"1564267"	"Credit Card Fees"	"Credit Card Fees"
"1564137"	"Travel Tickets"	"Republican Nationa Convention"
"1564147"	"Travel Tickets"	"Republican Governors Association"
"1564152"	"Travel Tickets"	"Republican National Convention"
"1564221"	"Travel Tickets"	"Republican National Convention"
"1564143"	"Travel Tickets"	"Republican National Convention"
"1564151"	"Payroll Service"	"Payroll Processing"
"1564237"	"Credit Card Fees"	"Credit Card Fees"
"1564144"	"Travel Tickets"	"Republican National Convention"
"1564145"	"Account Analysis"	"Bank Charges"
"1564121"	"Phone Service"	"Telephone"
"1564219"	"Cards"	"Promotional Mailing"
"1564231"	"Hotel"	"Republican National Convention"
"1564135"	"Telephone Data Plan"	"Telephone Service"
"1564139"	"Travel Tickets"	"Republican National Convention"
"1564154"	"Contribution"	"Contributions"
"1564128"	"Travel Ticket"	"Republican Governors Association"
"1564227"	"Travel Tickets"	"Republican National Convention"
"1564124"	"Credit Card Fees"	"Credit Card Fees"
"1564245"	"Bank Charges"	"Bank Fees"
"1558107"	"Airline Tickets"	"Republican National Convention"
"1564243"	"Professional Fees"	"Bookkeeping"
"1557343"	"Postage"	"Postage"
"1557347"	"Letterhead Design"	"Logo"
"1564140"	"Travel Tickets"	"Republican National Convention"
"1564141"	"Travel Tickets"	"Republican National Convention"
"1564142"	"Travel Tickets"	"Republican Nation Convention"
"1564146"	"Telephone Service"	"Telephone"
"1557340"	"Telephone Service"	"Telephone"
"1564125"	"Travel Tickets"	"Republican Governors Association"
"1564130"	"Travel Tickets"	"Republican Governors Association"
"1564134"	"Funeral Flowers"	"Funeral Flowers"
"1564136"	"Travel Tickets"	"Republican National Convention"
"1564233"	"Hotel"	"Republican National Convention"
"1564234"	"Hotel"	"Republican National Convention"
"1557345"	"Paper/Envelopes"	"Supplies"
"1597886"	"Staff Accounting"	"Staff Time & Bookkeeping"
"1557342"	"Telephone Service"	"Telephone"
"1557344"	"Telephone Service"	"Telephone"
"1557349"	"Stationary"	"Letters"
"1564222"	"Telephone Service"	"Data Plan"
"1564224"	"Hotel Deposit"	"Republican National Convention"
"1564230"	"Meal"	"Republican National Convention"
"1564239"	"Telephone Service"	"Data Plan"
"1569752"	"Airline Tickets"	"Republican Governors Association"
"1564229"	"Bank Charges"	"Bank Fees"
"1557348"	"Airline Tickets"	"Consulting"
"1564235"	"Hotel"	"Republican National Convention"
"1557341"	"Account Analysis Fees"	"Bank Fee"
"1564232"	"Hotel"	"Republican National Convention"
"1524220"	"travel, ALEC regiatration, hotel, food expenses"	"reimburse to personal credit card for campaign expenses"
"1524221"	"one year subscription"	"keep in touch with voting public"
"1524225"	"membership to booster club & ad in program"	"to keep name in front of voting public"
"1524224"	"Sayre, Eagle, & Bulldog football sponsorships"	"to keep name in front of voting public"
"1524223"	"framing"	"to frame picture for Capitol office"
"1524222"	"donation"	"to keep name in front of voting public"
"1524744"	"banquet tickets"	"democratic fundraiser  2nd district"
"1524750"	"gasoline"	"mileage in district/ auto expense"
"1533465"	"donation"	"fundraiser for cindy Mckenne"
"1524743"	"donation"	"athletic fundraiser"
"1524748"	"services"	"ethics reports/ accounting"
"1533463"	"donation"	"fundraiser"
"1524740"	"22 OFRW memberships"	"Pay for memberships fee for 22 members"
"1524741"	"Registration Fee"	"NCRW President registratin fees"
"1524742"	"Late June Report Filing Fee"	"Pay for late filing fee"
"1525324"	"design and layout & robo calls"	"mailer and calls"
"1525323"	"postage and mailing"	"mail out"
"1525329"	"contributions made"	"refund of loan"
"1525322"	"Brochures"	"mail outs"
"1526236"	"2012 campaign contribution"	"support election bid"
"1526367"	"Gasoline"	"Legislative Travel"
"1526413"	"Gasoline"	"Legislative Travel"
"1526428"	"Meal"	"Legislative Business Meeting"
"1526447"	"Advertisement"	"Campaign"
"1526456"	"Advertising"	"Campaign"
"1526472"	"Gasoline"	"Legislative Travel"
"1526524"	"Meals"	"Campaign Workers"
"1526559"	"Gasoline"	"Legislative Travel"
"1526562"	"Gasoline"	"Legislative Travel"
"1526576"	"Snacks"	"Campaign Workers"
"1526581"	"Space Rental"	"Campaign Watch Party"
"1528955"	"Gasoline"	"Legislative Travel"
"1528967"	"Oil Change"	"Legislative Business Travel"
"1528976"	"Donation"	"Donation"
"1528980"	"Office Supplies"	"Office Supplies"
"1528981"	"Office Supplies"	"Office Supplies"
"1528982"	"Thank You Notes"	"Thank You Notes"
"1528986"	"Constituant Thank You"	"Constituant Thank You"
"1529057"	"Airline Ticket"	"Nat''l Urban League Conference"
"1529160"	"Lunch"	"Legislative Business Meeting"
"1529162"	"Dinner"	"Legislative Business Meeting"
"1529163"	"Office Supplies"	"Office Supplies"
"1529165"	"Coffee"	"Legislative Business Meeting"
"1529266"	"Reading Materials"	"Legislative Business Travel"
"1526359"	"Snacks"	"Campaign Office"
"1526377"	"Lunch"	"Legilsative Business Meeting"
"1526389"	"Lunch"	"Campaign Workers"
"1526402"	"Meal"	"Campaign Workers"
"1526409"	"Donation"	"Donation"
"1526438"	"Meal"	"Legislative Business Meeting"
"1526469"	"Meals"	"Campaign Workers"
"1526477"	"Gasoline"	"Legislative Travel"
"1526504"	"Snacks"	"Campaign Workers"
"1526568"	"Office Supplies"	"Campaign Watch Party"
"1529053"	"Coffee"	"Legislative Business Meeting"
"1529161"	"Cellular Phone Service"	"Cellular Phone Service"
"1529246"	"Lunch"	"Legislative Travel"
"1531014"	"Gasoline"	"Legislative Business Travel"
"1531165"	"Thank You Notes"	"Thank You Notes"
"1531198"	"Campaign Consulting"	"Campaign Consulting"
"1526333"	"Advrtising"	"Campaign"
"1526336"	"Galsoline"	"Legislative Travel"
"1526348"	"Postage"	"Legislative Business"
"1526384"	"Gasoline"	"Legislative Travel"
"1526419"	"Lunch"	"Legislative Business Meeting"
"1526425"	"Office Supplies"	"Campaign Office"
"1526537"	"Pikepass Rebill"	"Pikepass Rebill"
"1526545"	"Snacks"	"Campaign Workers"
"1526550"	"Snacks"	"Campaign Workers"
"1526555"	"Flowers"	"Campaign Watch Party"
"1526573"	"Snacks"	"Campaign Workers"
"1526580"	"Lunch"	"Legislative Business Meeting"
"1531040"	"Hotel Stay"	"Legislative Business Travel"
"1531051"	"Subscription"	"Subscription"
"1531052"	"Postage"	"Postage"
"1531092"	"Beverage"	"Legislatie Business"
"1531128"	"Meal"	"Leiglslative Business Meeting"
"1531155"	"Tires"	"Legislative Business Travel"
"1531217"	"Reimbursement"	"Campaign Watch Party Expenses"
"1531108"	"Campaign Worker Thank You"	"Campaign Worker Thank You"
"1531120"	"Constituant Thank You"	"Constituant Thank You"
"1531122"	"Meal"	"Legislative Business Meeting"
"1531160"	"Gasoline"	"Legislative Business Travel"
"1531201"	"Campaign Consulting"	"Camapign Consulting"
"1531224"	"Accounting, Clerical"	"Accounting, Clerical"
"1537848"	"Campaign Walking"	"Campaign Walking"
"1537856"	"Campaign Worker"	"Campaign Worker"
"1537870"	"Campaign Worker"	"Campaign Worker"
"1537923"	"Postage"	"Campaign"
"1537940"	"Campaign Worker"	"Campaign Worker"
"1537951"	"Advertising"	"Campaign"
"1537952"	"Snacks"	"Campaign Walkers"
"1539054"	"Campaign Worker"	"Campaign Worker"
"1539062"	"Campaign Worker"	"Campaign Worker"
"1528975"	"Subcription"	"Subscription"
"1528977"	"Coffee"	"Legislative Business Meeting"
"1528979"	"Lunch"	"Legislative Business Meeting"
"1528984"	"Lunch"	"Legislative Business Meeting"
"1528985"	"Gasoline"	"Legislative Travel"
"1529051"	"Constituant Thank You"	"Constituant Thank You"
"1529159"	"Gasoline"	"Legislative Business Travel"
"1529169"	"Gasoline"	"Legislative Travel"
"1531020"	"Car Rental"	"Legislative Business Travel"
"1531043"	"Meal"	"Legislative Business Meeting"
"1531101"	"Gasoline"	"Legislative Business Travel"
"1531206"	"Accounting, Clerical"	"Accounting, Clerical"
"1540999"	"Campaign Consulting"	"Camapign Consulting"
"1541106"	"Donation"	"Donation"
"1541117"	"Advertising"	"Campaign"
"1541164"	"Campaign Worker"	"Campaign Worker"
"1541166"	"Campaign Worker"	"Campaign Worker"
"1541169"	"Campaign Worker"	"Campaign Worker"
"1537846"	"Advertisement"	"Campaign"
"1537851"	"Office Supplies"	"Campaign Headquarters"
"1537863"	"Campaign Worker"	"Campaign Worker"
"1537871"	"Campaign Worker"	"Campaign Worker"
"1537954"	"Service Fee"	"Service Fee"
"1537978"	"Party Supplies"	"Campaign Watch Party"
"1539051"	"Camapign Worker"	"Campaign Worker"
"1539059"	"Campaign Worker"	"Campaign Worker"
"1539076"	"Campaign Signs"	"Campaign Signs"
"1537916"	"Campaign Worker"	"Campaign Worker"
"1537847"	"Campaign Walking"	"Campaign Walking"
"1537944"	"Campaign Worker"	"Campaign Worker"
"1541087"	"Travel Service"	"Legislative Business Travel"
"1537855"	"Campaign Worker"	"Campaign Worker"
"1537867"	"Campaign Worker"	"Campaign Worker"
"1537948"	"Campaign Worker"	"Campaign Worker"
"1541017"	"Membership Dues"	"Membership Dues"
"1541101"	"Ladder"	"Campaign Headquarters"
"1541167"	"Campaign Worker"	"Campaign Worker"
"1541000"	"Gasoline"	"Legislative Travel"
"1541001"	"Campaign Worker"	"Campaign Worker"
"1541003"	"Campaign Worker"	"Campaign Worker"
"1541006"	"Cleaning Supplies"	"Campaign Office"
"1541162"	"Catering"	"Campaign Watch Party"
"1541168"	"Campaign Worker"	"Campaign Worker"
"1537979"	"Campaign Worker"	"Campaign Worker"
"1527370"	"Legal Services"	"Article of Organization"
"1527371"	"Banking fees"	"Checks/deposit slips"
"1541060"	"meal supplies"	"fundraiser"
"1541062"	"newspaper ad"	"advertise fund raiser"
"1541063"	"board meeting registration"	"attend meeting"
"1541051"	"meal supplies"	"fundraiser"
"1541048"	"Building Rent"	"fundraiser"
"1541058"	"dues"	"dues"
"1541056"	"newspaper ad"	"advertise fund raiser"
"1541068"	"radio ad"	"advertise fund raiser"
"1541172"	"coffee"	"meeting refreshments"
"1550016"	"campaign contribution"	"campaing contribution"
"1528772"	"Folding Table"	"Exhibit Equipment"
"1528779"	"Mobile airtime Reimbursements"	"Campaign related phone contacts"
"1528787"	"Office Supplies"	"General office operations"
"1528803"	"Gasoline"	"Canvassing"
"1528826"	"Office supplies"	"General office operations"
"1528827"	"Gasoline"	"Canvassing"
"1528839"	"Brochures - Social Impacts"	"Canvassing handouts"
"1528841"	"Gasoline"	"Canvassing"
"1528842"	"Room Deposit"	"Campaign kickoff"
"1528768"	"Gasoline"	"Canvassing"
"1528782"	"Gasoline"	"Canvassing"
"1528835"	"Retaining fee"	"Entertainment for campaign kickoff"
"1528846"	"Gasoline"	"Canvassing"
"1528791"	"Table weights"	"Room decorations for campaign kickoff"
"1528802"	"Cleaning supplies"	"Office maintenance"
"1528825"	"Helium Balloons and room decorations"	"Campaign kickoff"
"1528798"	"Gasoline"	"Canvassing"
"1528830"	"Sandwiches and drink"	"Canvassers lunch"
"1528843"	"Office supplies"	"General office operations"
"1527425"	"Bookkeeping & Reporting Services"	"General Operations"
"1527426"	"Event Organization"	"Fundraising"
"1527427"	"Bookkeeping & Reporting Services"	"General Operations"
"1527428"	"Tickets"	"Fundraising Event"
"1527438"	"Conference Room"	"CCRP Space Rental"
"1527817"	"ADVERTISING"	"PAGEANT ADVERTISING"
"1527818"	"ADVERTISING"	"RODEO"
"1527819"	"CONTRIBUTION TO OKLAHOMA REPUBLICAN PARTY"	"PARTY SUPPORT"
"1528220"	"Not Required"	"Not Required"
"1528236"	"Non-Oklahoma Contribution"	"Contribution"
"1528223"	"Non-Oklahoma Contribution"	"Contribution"
"1528237"	"Non-Oklahoma Contribution"	"Contribution"
"1547162"	"Hotel Stay"	"Conference Attendance"
"1547173"	"Airline Ticket"	"Travel to Convention"
"1547178"	"Airline Ticket"	"Travel to Convention"
"1547195"	"Office Equipment"	"Printer, Fax Machine for Campaign"
"1547201"	"Airline Ticket"	"Travel to Convention"
"1547736"	"Communications"	"Fax, Internet, Etc."
"1547733"	"Communications"	"Fax, Internet, Etc."
"1547738"	"Communications"	"Cellular Communications"
"1547749"	"Miscellaneous Expenditures on Behalf of the Campaign during reporting time"	"Advancement of Campaign"
"1547740"	"Communications"	"Cellular Communications"
"1547743"	"Stationary"	"Communications"
"1547744"	"Parking"	"Parking"
"1529541"	"Sponsorship"	"Leadership"
"1529551"	"Office Supplies"	"Support Campaign Activities"
"1529658"	"Donation"	"Vietnam Vetrans Memorial"
"1529695"	"Advertising"	"Support Enid Police"
"1529738"	"Sports Sponsorship"	"Sponsorship"
"1529744"	"Office Supplies"	"Batteries"
"1529542"	"Donation"	"Community Support"
"1529540"	"Campaign Advertising"	"Support Public"
"1529569"	"Organizational Dues"	"Support Civic Responsibilities"
"1529556"	"Telephone & Internet"	"Communications"
"1529562"	"Office Supplies"	"Printing & Copying"
"1529722"	"Bank Check Charges"	"Service Charges"
"1529949"	"framing"	"auction"
"1529943"	"Golf course, awards"	"golf tour"
"1529946"	"auction items"	"auction"
"1529959"	"cash"	"change"
"1529913"	"Food"	"Golf"
"1529956"	"gift cards"	"awards"
"1534509"	"Speakers"	"Convention"
"1534593"	"AV"	"Convention"
"1529952"	"Proforma Campaign Website"	"Monthly fee for Campaign Website"
"1529960"	"Printing of Campaign Materials"	"Campaign materials"
"1529982"	"VAN Access Fee"	"Fee to obtain access to VAN"
"1529991"	"Proforma Campaign Website"	"Monthly Fee for Campaign Website"
"1530315"	"Liability Insurance"	"To cover Market Place for Candidates Forum"
"1530568"	"Media"	"Campaign"
"1530584"	"Advertising"	"Campaign"
"1530719"	"Media"	"Campaign"
"1530740"	"Media"	"Campaign"
"1530743"	"Media"	"Campaign"
"1530754"	"Media"	"Campaign"
"1530761"	"Media"	"Campaign"
"1530775"	"Stationery"	"Campaign"
"1530796"	"Signs"	"Campaign"
"1530797"	"Media"	"Campaign"
"1530815"	"Media"	"Campaign"
"1530751"	"Media"	"Campaign"
"1530766"	"Website & Other Design"	"Campaign"
"1530769"	"Consulting"	"Campaign"
"1530798"	"Media"	"Campaign"
"1530812"	"Media"	"Campaign"
"1530831"	"Media"	"Campaign"
"1530887"	"Media Reimbursement Wright Radio"	"Campaign"
"1530772"	"Stationery"	"Campaign"
"1530829"	"Media"	"Campaign"
"1530830"	"Media"	"Campaign"
"1530832"	"Media"	"Campaign"
"1530833"	"Media"	"Campaign"
"1530875"	"Media"	"Campaign"
"1530886"	"Reimbursed Travel & Other Expenses"	"Campaign"
"1530896"	"Media Reimbursement Enid & Penney News"	"Campaign"
"1530885"	"Consulting"	"Campaign"
"1530905"	"Shipping"	"Campaign"
"1530722"	"Media"	"Campaign"
"1530883"	"Watch Party"	"Campaign"
"1530901"	"Website, Media & Other Design"	"Campaign"
"1530881"	"Media"	"Campaign"
"1530879"	"Media"	"Campaign"
"1549954"	"Service Charges"	"Campaign"
"1549956"	"Service Charges"	"Campaign"
"1549976"	"Media Reimbursement KTUL"	"Campaign"
"1549975"	"Media Reimbursement KTUL"	"Campaign"
"1531006"	"Hole sponcership"	"Fundraiser"
"1531365"	"Donation"	"Donation to Campaign"
"1531384"	"Donation"	"Donation to Campaign"
"1531504"	"Sponsership/seminar"	"Fundraiser"
"1531012"	"donation"	"donation"
"1531374"	"Donation"	"Donation to Campaign"
"1531403"	"Donation"	"Donation to Campaign"
"1531567"	"Donation"	"Donation for Campaign HD17"
"1531333"	"Team for Golf tournment"	"Fundraiser"
"1531220"	"Phone  Expense"	"Campaign"
"1531221"	"District Records"	"Constituent Contact"
"1531222"	"Unreimbursed Travel"	"Unreimbursed Travel to Meeting"
"1531223"	"Battery for Phone"	"Campaign"
"1531294"	"contribution"	"Youth Services"
"1532244"	"Labels"	"Fundraiser"
"1532280"	"Printer ink"	"printing"
"1532260"	"paper"	"Fundraiser"
"1532287"	"Bumper Stickers"	"for newspaper"
"1532289"	"Printer ink"	"printing"
"1532294"	"Palm Cards & Envelopes"	"to hand out"
"1532271"	"Bumper Stickers"	"publicity"
"1532281"	"Paint"	"for signs"
"1532256"	"paper"	"Fundraiser"
"1532266"	"Stamps"	"Fundraiser"
"1532274"	"Paint"	"for signs"
"1532292"	"Printer ink"	"printing"
"1532056"	"Facebook Ad"	"Promotion & Advertising"
"1532058"	"Facebook Ad"	"Promotion & Advertising"
"1532328"	"Pop"	"Office supplies"
"1533772"	"Flowers"	"Flowers for Cindy Hobbs"
"1533775"	"Flowers"	"Funeral Gene Sipes"
"1532071"	"Facebook Ad"	"Promotion & Advertising"
"1532082"	"Credit Cad Processing Fee"	"Monthly Service"
"1532326"	"Reimbursement for Fine"	"Krumme Gala"
"1532329"	"Utilities Telephone"	"Monthly Service"
"1532323"	"Pre Sorted Stamps"	"Future Campaign Mailings"
"1532012"	"Reinbursement"	"Office Supplies"
"1532013"	"Booth rental"	"Tulsa State Fair Booth"
"1532014"	"Office Supplies"	"Supplies"
"1532015"	"Ad"	"Promotion & Advertising"
"1532016"	"Ad"	"Promotion/advertising"
"1532017"	"Accounting Services"	"Daily record keeping, Ethic filling"
"1532018"	"PSA Stamps"	"Restore stock"
"1532019"	"Ad"	"Promotion/Advertising"
"1532020"	"Consulting Services"	"Consulting"
"1532021"	"Fee Renewal"	"Standard Mail"
"1532022"	"Ad"	"Promotion/Advertising"
"1532034"	"Facebook Ad"	"Promotion & Advertising"
"1532076"	"Facebook Ad"	"Promotion & Advertising"
"1532321"	"Pop"	"Office supplies"
"1532324"	"Office Rent"	"July & Aug Rent"
"1533641"	"Petty Cash"	"Petty Cash"
"1533728"	"Online Subscription"	"Bulk Emailer"
"1533439"	"Postage"	"Fundraising Expense"
"1533506"	"Registration Fee"	"NCRW President registratin fees"
"1533507"	"Late June Report Filing Fee"	"Pay for late filing fee"
"1533508"	"22 OFRW memberships"	"Pay for memberships fee for 22 members"
"1533509"	"Booth Rental Fee"	"Booth for Candidates"
"1533510"	"Donation to Campaign Fund"	"Elect Republican"
"1533511"	"Donation for campaign fund"	"Elect Republican to Office"
"1533512"	"Late Filing Fees"	"Pay for June 2 days of late filing fees"
"1533513"	"Donation to Campaign Fund"	"Elect Republicans"
"1533721"	"fuel"	"TRAVEL"
"1533847"	"VARIOUS"	"VARIOUS"
"1533736"	"FUEL"	"TRAVEL"
"1533773"	"VARIOUS"	"VARIOUS"
"1533778"	"DONATION"	"DONATION"
"1533785"	"ENTERNTAINMENT"	"TRAVEL"
"1533838"	"FUEL"	"TRAVE"
"1533745"	"TELEPHONE"	"COMMUNICATIONS"
"1533752"	"VARIOUS"	"VARIOUS"
"1533811"	"FUEL"	"TRAVEL"
"1533815"	"FUEL"	"TRAVEL"
"1533734"	"OFFICE SUPPLIES"	"OFFICE"
"1533781"	"RENT"	"STORAGE OF SIGNS"
"1533792"	"FUEL"	"TRAVEL"
"1533801"	"FUEL"	"ENTERTAINMENT"
"1533834"	"FUEL"	"TRAVEL"
"1533869"	"FUEL"	"TRAVEL"
"1534035"	"Process Mail File"	"Process Mail File"
"1537273"	"Expenditures less than $1,000 in Aggregate"	"Expenditures less than $1,000 in Aggregate"
"1537297"	"phone service"	"phone and data"
"1537298"	"phone service"	"phone and data"
"1583046"	"Travel Claim From 10-19"	"Food and Fuel"
"1566999"	"phone and data"	"phone and mobile data access"
"1540152"	"phone internet"	"talk"
"1540375"	"insurance"	"liability"
"1540131"	"flyers"	"flyers"
"1540251"	"keys"	"locks"
"1540280"	"thank you cards"	"thanks"
"1540294"	"utilities"	"air/heat"
"1540410"	"phone internet"	"talk"
"1540362"	"rent"	"rent"
"1540382"	"rent"	"Brayfest"
"1540395"	"postal"	"mailing"
"1540344"	"phone internet"	"talk"
"1540347"	"food"	"eat"
"1540378"	"utilities"	"air/heat"
"1540385"	"rent"	"rent"
"1540390"	"air filters"	"air/heat"
"1550197"	"Contribution ($3000 has been returned)"	"Advertising"
"1539901"	"SCHOLARSHIP FUND"	"CHARITY DONATION"
"1539660"	"CHECK ORDER"	"CHECK ORDER"
"1539662"	"Bank Analysis"	"Analysis Fee"
"1539658"	"Bank Analysis"	"Analysis Fee"
"1540059"	"na"	"na"
"1540113"	"$1,000 or less"	"-----"
"1540298"	"Program Ad"	"Advertising"
"1540318"	"FR Maintenance and Fee"	"Fundraising Expense"
"1540276"	"FR Maintenance"	"Fundraising Expense"
"1540289"	"Membership Dues"	"Campaign Expense"
"1540284"	"Storage Rental Fee"	"Storage of signs and materials"
"1540291"	"FR Maintenance"	"Fundraising Expense"
"1540316"	"Radio Advertising"	"Advertising"
"1540265"	"Bank Charge"	"Merchant Fees"
"1540268"	"Bank Charge"	"Merchant Fees"
"1540285"	"Campaign Consulting"	"Professional Services"
"1540297"	"Campaign Consulting"	"Professional Services"
"1540324"	"Ethics Reporting"	"Accounting Expense"
"1540261"	"Monthly Charge"	"Merchant Fee"
"1540263"	"Monthly Charge"	"Merchant Fee"
"1540288"	"Expense Reimbusement"	"Pizza for meeting"
"1540256"	"Bank Charge"	"Merchant Fee"
"1540292"	"Campaign Consulting"	"Professional Services"
"1540313"	"Postage"	"Mailing Expense"
"1540322"	"Postage"	"Mailing Expense"
"1540326"	"VAN Access"	"Campaign Expense"
"1540327"	"Postage"	"Mailing Expense"
"1540317"	"Campaign Expense"	"Drinks for walkers"
"1540321"	"Campaign Expense"	"Photocopies"
"1540343"	"Postcards, letterhead, envelopes"	"Printing Expense"
"1540393"	"Monthly Communication Expense"	"Campaign Contact"
"1540396"	"Monthly Communication Expense"	"Campaign Contact"
"1540701"	"Sign materials"	"Signs"
"1540704"	"Advertising"	"Advertsing"
"1540724"	"Newspaper Ad"	"Advertising"
"1540706"	"Office Equipment"	"Office Expense"
"1540709"	"Office Supplies"	"Office Expense"
"1540721"	"Advertising"	"Advertising"
"1544531"	"Newspaper Ad"	"Advertising"
"1544533"	"Radio Ads"	"Advertising"
"1544534"	"Postage"	"Postage"
"1544536"	"Signs and materials"	"Advertising"
"1540705"	"Office Supplies"	"Office Equipment"
"1540711"	"Advertising"	"Advertising"
"1540715"	"Sign materials"	"Signs"
"1540717"	"Newspaper Ad"	"Advertising"
"1540719"	"Web Advertising"	"Advertising"
"1544527"	"Newspaper Ad"	"Advertising"
"1544529"	"Signs and materials"	"Advertising"
"1540694"	"Bank Fee"	"Fank Fee"
"1540698"	"Office Supplies"	"Office Expense"
"1540700"	"Office Supplies"	"Office Expense"
"1540708"	"Advertising"	"Advertising"
"1540710"	"Catering"	"Fundraising Expense"
"1540716"	"Newspaper Ad"	"Advertising"
"1540722"	"Web Advertising"	"Advertising"
"1540725"	"Advertising"	"Advertising"
"1540726"	"Professional Services"	"Campaign Expense"
"1540727"	"Advertising"	"Advertising"
"1544535"	"Radio Ads"	"Advertising"
"1541180"	"Polling & Voter ID"	"Polling Expense"
"1541305"	"Fuel"	"Campaign"
"1541307"	"Fuel"	"Campaign"
"1541309"	"Donation"	"Campaign"
"1541306"	"Donation"	"Campaign"
"1541308"	"Fuel"	"Campaign"
"1564182"	"Fuel"	"Campaign"
"1557974"	"Signs"	"Campaign"
"1557979"	"Card"	"Campaign"
"1557980"	"Fuel"	"Campaign"
"1557987"	"Radio Spots"	"Campaign"
"1557967"	"Fuel"	"Campaign"
"1557969"	"Gift Items"	"Campaign"
"1562028"	"fuel"	"Campaign"
"1562036"	"Sign material"	"Campaign"
"1562040"	"Car wash"	"Campaign"
"1562086"	"Fuel"	"Campaign"
"1564647"	"Food"	"Campaign"
"1564185"	"To Go Phones & minutes"	"Campaign"
"1564654"	"Postage"	"Campaign"
"1564656"	"Stamps"	"Campaign"
"1568030"	"Car Wash"	"Campaign"
"1568031"	"Fuel"	"Campaign"
"1562025"	"fuel"	"Campaign"
"1562027"	"Push Cards"	"Campaign"
"1557972"	"Fuel"	"Campaign"
"1557973"	"Food"	"Campaign"
"1557983"	"Car wash"	"Campaign"
"1564188"	"food"	"Campaign"
"1568034"	"Fuel"	"Campaign"
"1557976"	"T-Shirts"	"Campaign"
"1557978"	"Cards"	"Campaign"
"1562031"	"Fuel"	"Campaign"
"1562035"	"Fuel"	"Campaign"
"1568035"	"framing materials"	"Campaign"
"1557975"	"Fuel"	"Campaign"
"1562030"	"Fuel"	"Campaign"
"1564178"	"Fuel"	"Campaign"
"1564184"	"Fuel"	"Campaign"
"1562041"	"Fuel"	"Campaign"
"1564186"	"Fuel"	"Campaign"
"1564187"	"Phones"	"Campaign"
"1564651"	"ice"	"Campaign"
"1564652"	"Pizza"	"Campaign"
"1564655"	"Fuel"	"Campaign"
"1564181"	"Tracphones & Cards"	"Campaign"
"1564183"	"Mailer"	"Campaign"
"1564648"	"Fuel"	"Campaign"
"1564653"	"Go Phones & Minutes"	"Campaign"
"1568029"	"Fuel"	"Campaign"
"1570357"	"Fuel"	"Campaign"
"1570359"	"Sign Material"	"Campaign"
"1562026"	"fuel"	"Campaign"
"1562032"	"Fuel"	"Campaign"
"1562034"	"Sign framing material"	"Campaign"
"1562042"	"4GB Mini 2pk"	"Campaign"
"1562207"	"Thank you cards"	"Campaign"
"1562208"	"Fuel"	"Campaign"
"1557968"	"Mailing"	"Campaign"
"1557970"	"Fuel"	"Campaign"
"1557971"	"Fuel"	"Campaign"
"1557986"	"Printing"	"Campaign"
"1562029"	"Mailing"	"Campaign"
"1562033"	"Badge labels"	"Campaign"
"1562038"	"Fuel"	"Campaign"
"1557981"	"Fuel"	"Campaign"
"1568032"	"phone poll"	"Campaign"
"1564180"	"Fuel"	"Campaign"
"1541392"	"Meals and meeting room"	"CD 3 event"
"1541488"	"Fuel"	"Operations"
"1541496"	"Meals"	"Fundraising/Finance Meeting"
"1543057"	"Postage"	"Mailings"
"1543413"	"Cell Phone Service"	"Constituent Services"
"1541465"	"Ipad Case/Cover"	"Committee Operations"
"1541468"	"Service"	"Operations"
"1541491"	"Cell Phone Service"	"Constituent Services"
"1541493"	"Cell Phone Repair"	"Operations"
"1541494"	"Fuel"	"Operations"
"1543386"	"Fuel"	"Operations"
"1543411"	"Fuel"	"Operations"
"1541454"	"Fuel"	"Campaign Operations"
"1541472"	"Fuel"	"Campaign Operations"
"1541473"	"Fuel"	"Campaign Operations"
"1541490"	"Laptop and Software"	"Committee Administration"
"1541492"	"Cell Phone Case"	"Committee Operations"
"1543398"	"Subscription"	"District Information"
"1544369"	"Postage"	"Mailing"
"1544420"	"Advertising"	"Campaign"
"1544423"	"Postage"	"Mailing"
"1544451"	"Deposit"	"Signage"
"1544459"	"Mailing"	"Campaign"
"1544469"	"Consulting Services"	"Campaign"
"1544475"	"Signage"	"Advertising"
"1544543"	"Advertising"	"Campaign"
"1544569"	"Supplies"	"Signage"
"1544410"	"Postage"	"Mailing"
"1544406"	"Advertising"	"Campaign"
"1544421"	"Postage"	"Mailing"
"1544444"	"Signage"	"Advertising"
"1544454"	"Consulting Services"	"Campaign"
"1544464"	"Advertising"	"Campaign"
"1544466"	"Advertising"	"Campaign"
"1544467"	"Mailing"	"Campaign"
"1544473"	"Consulting Services"	"Campaign"
"1544542"	"Supplies"	"Signage"
"1544545"	"Advertising"	"Campaign"
"1544553"	"Cell Phone"	"Campaign"
"1544559"	"Deluxe Check"	"Bank Fee"
"1544562"	"Cell Phone"	"Campaign"
"1544567"	"Email List"	"Advertising"
"1544289"	"football tickets"	"campaign"
"1544283"	"advertising"	"campaign"
"1544223"	"Fee"	"Inactivity"
"1544353"	"Printing"	"Campaign advertising"
"1544360"	"Mail Labels"	"Campaign Mailout"
"1544363"	"Advertising"	"Advertising"
"1544392"	"Room Rental"	"Rental for event"
"1544398"	"Campaign literature"	"Campaign advertising"
"1544407"	"Advertising"	"Campaign advertising"
"1544367"	"Consulting"	"Campaign consulting"
"1544396"	"Campaign literature"	"Campaign mailing"
"1544365"	"Tickets"	"Tickets to event"
"1544393"	"Voter Database"	"Campaign"
"1544357"	"Campaign Advertising"	"Campaing Advertising"
"1544455"	"EMPLOYEE SPONSORSHIP"	"PUBLIC RELATIONS"
"1547036"	"PHONE"	"CAMPAIGN COMMUNICATIONS"
"1544478"	"WEB HOSTING"	"WEBSITE"
"1544485"	"PRINTING"	"CAMPAIGN FUNDRAISER"
"1455607"	"Contribution"	"Contribution to Federal Candidates"
"1455599"	"PAC Registration"	"Annual Registration Fee"
"1455679"	"PAC Registration"	"Annual Registration Fee"
"1455711"	"Annual registration fee"	"Annual registration fee"
"1455716"	"Contribution to federal candidate"	"Contribution to federal candidate"
"1456245"	"expenditures of $50 or less"	"-"
"1456046"	"SO-2 Filing Fee"	"Filing Fee"
"1456159"	"expenditures of $1000 or less"	"-"
"1456274"	"expenditures of $1000 or less"	"-"
"1456344"	"annual registration fee"	"registration"
"1456579"	"expenditures of $1000 or less"	"-"
"1458101"	"Dues"	"Membership"
"1458113"	"Jan-Jun 2011 Mileage Reimbursement"	"Unreimbursed Legislative Travel"
"1458116"	"Jul-Dec 2011 Mileage Reimbursement"	"Unreimbursed Legislative Travel"
"1456942"	"Retreat Fee"	"Fee to attend CD-2 Democrats retreat"
"1456720"	"Toll Charges"	"Travel Expense"
"1456729"	"Postage"	"Postage Expense"
"1456857"	"Donation for the Youth Award"	"Donation Expense"
"1457124"	"Dues"	"Dues Expense"
"1457143"	"Donation to Scholarship Fund"	"Donation Expense"
"1457965"	"Advertising"	"Advertising Expense"
"1456727"	"Sponsorship of Arts Downtown (for Mural)"	"Donation Expense"
"1457970"	"Sponsorship of All that Jazz"	"Sponsorship Expense"
"1456715"	"Toll Charges"	"Travel Expense"
"1456876"	"Donation"	"Donation Expense"
"1456880"	"Donation"	"Donation Expense"
"1457118"	"Donation"	"Donation Expense"
"1457133"	"Donation"	"Donation Expense"
"1457967"	"Sponsorship"	"Sponsorship Expense"
"1456711"	"Donation to Postcard Preservation at the Capitol"	"Donation Expense"
"1456775"	"Sponsorship of BPSF Educator Hall of Fame"	"Sponsorship Expense"
"1456819"	"Sponsorship of Great American Conference Tournament"	"Sponsorship Expense"
"1456872"	"Sponsorship of Keating Center Inaugural Gala"	"Sponsorship Expense"
"1456903"	"Donation"	"Donation Expense"
"1456946"	"Registration Fees"	"Attend OFDW State Convention"
"1456964"	"Travel Expenses"	"Reimburse Guest Speaker"
"1456938"	"Full Page Ad in Convention Book"	"Promote Democrats"
"1456962"	"Meal"	"Guest Speaker"
"1456817"	"consulting services"	"not given"
"1456820"	"postage"	"flyer"
"1456821"	"expenditures of $1000 or less"	"-"
"1457436"	"Annual Dues"	"Dues"
"1457447"	"Dues"	"Dues"
"1457455"	"Filing Fee & Bank Charge"	"Filing for 2012 Election"
"1458248"	"Yard signs and stakes"	"elections"
"1458251"	"art work"	"design fee for informational hand out"
"1458462"	"posts, stakes, twine"	"sign placement/reimbursement"
"1458249"	"12- 3''x6'' banners"	"city elections"
"1458250"	"Door hangers"	"informational hand outs"
"1458186"	"Committee Registration"	"Compliance"
"1458427"	"Postcards"	"Political Endorsements"
"1458429"	"mailings and polling"	"endorsements and polling"
"1458426"	"Postcards"	"Political Advertisement"
"1459319"	"Robo calls"	"Promote meeting"
"1459324"	"Robo calls"	"Promote Democrat meeting"
"1459420"	"Registration fee"	"Registration"
"1459320"	"City campaign donation"	"to get Democrats elected on the city level"
"1459329"	"Tip"	"Democrat Meeting"
"1459472"	"Postage and Printing"	"Fundraising"
"1460221"	"Cellphone Usage"	"Communication"
"1459438"	"Clearing Services"	"Fundraising"
"1459439"	"Clearing Services"	"Fundraising"
"1459440"	"Travel Mileage Reimbursement"	"Constituent Contact"
"1459441"	"Chamber Membership"	"Donation"
"1459442"	"Lunch for Durant Chamber"	"Constituent Contact"
"1459443"	"Donation"	"Charitable Donation"
"1459444"	"Travel and Meal Expense Reimbursement"	"Constituent contact"
"1459445"	"Cellphone Usage"	"Communications"
"1459446"	"Raffle Tickets"	"Donation"
"1459447"	"Clearing Services"	"Fundraising"
"1459448"	"Membership"	"Donation"
"1459449"	"Consulting Fees"	"Fundraising"
"1459450"	"Durant Chamber Map Ad"	"Marketing"
"1459451"	"2012 Annual Dues"	"Caucus Membership Dues"
"1459452"	"Printer Fax Scanner"	"Communication"
"1459453"	"Cellphone Usage"	"Telecommunications"
"1459454"	"Donation"	"Charitable Donation"
"1459694"	"Consulting"	"Cable TV"
"1459695"	"Consulting"	"Printing, Postage, Fundraising"
"1459696"	"Banquet Room"	"Victory Party"
"1459697"	"Printing"	"Push Cards"
"1459698"	"Canvassing"	"Printing & Canvassing for Gen. Election"
"1459699"	"Labor"	"Sign Supplies & Labor"
"1459700"	"Newspaper Ads"	"General Election"
"1459701"	"Newspaper Ads"	"General Election"
"1459702"	"Newspaper Ads"	"General Election"
"1459703"	"Newspaper ADS "	"General Election"
"1459704"	"Envelopes"	"Thank You Notes"
"1459705"	"Printing"	"Pushcards"
"1459706"	"Labor"	"Sign Pick-up"
"1459707"	"Printing"	"Thank You Notes"
"1459708"	"Newspaper Ad"	"General Election"
"1459709"	"Victory Bonus & Call Bank"	"General Election "
"1459710"	"Program Ad"	"Thank You"
"1459711"	"Television & Newspaper Production"	"General Election"
"1459712"	"Labor"	"Sign Pick-up"
"1459713"	"Tickets"	"Gov. Henry Inaugural Ball"
"1459714"	"Rental Fee"	"Swearing Ceremony"
"1488452"	"Advertising"	"Campaign"
"1463580"	"Campaign registration fee to State Election Board"	"Campaign"
"1463579"	"Brochures"	"Campaign"
"1495056"	"Misc"	"Campaign"
"1461873"	"Legal/Prof Fees"	"Campaign"
"1498064"	"Bank Fee"	"Service Charge"
"1460689"	"George Faught for Congress"	"Contribution to Federal Candidate"
"1460690"	"Bank Fee"	"Service Charge"
"1498063"	"Tom Cole for Congress"	"Contribution to Federal Candidate"
"1479848"	"Postcards"	"Printing Expense"
"1479850"	"Bank Fee"	"Service Charge"
"1479861"	"Monthly Service Fee"	"DLCC Web"
"1479868"	"Postage"	"Mailing Expense"
"1496696"	"Website Mgr"	"Consulting Services"
"1479838"	"Bank Charge"	"Merchant Fees"
"1479846"	"Ad"	"Advertising Expense"
"1479855"	"Filing Fee"	"Registration"
"1479858"	"Monthly Charge"	"Website Fees"
"1479865"	"Monthly Charge"	"Website Fees"
"1496694"	"Monthly Service Fee"	"DLCC Web"
"1479835"	"Bank Charge"	"Merchant Fees"
"1479837"	"Bank Charge"	"Merchant Fees"
"1479863"	"Printer Ink"	"Office Supplies"
"1479866"	"Monthly Service Fee"	"DLCC Web"
"1479870"	"Ethics Reporting"	"Accounting Expense"
"1479859"	"Campaign Consulting"	"Professional Services"
"1479843"	"Mailers"	"Printing Expense"
"1496110"	"Buckle Sponsor"	"Campaign"
"1496093"	"Phone Service"	"Campaign"
"1496100"	"Benefit Auction"	"campaign"
"1496117"	"Sale Premiums Add-ons"	"Campaign"
"1496128"	"Payment on Mailers and postage"	"Campaign"
"1496084"	"State Seal Lapel Pins"	"Advertisement"
"1483121"	"Bookkeeping"	"Office expense"
"1483108"	"Consultant"	"Campaign expense"
"1483117"	"Printings and mailings"	"Campaign expense"
"1483136"	"Printings and mailings"	"campaign expense"
"1483128"	"Postage"	"Campaign mailings"
"1483103"	"Postage"	"Campaign mailings"
"1483111"	"Advertising"	"Campaign advertisement"
"1483131"	"Consultant"	"Campaign expense"
"1483142"	"Bookkeeping"	"Office expense"
"1483107"	"Postage"	"Campaign mailings"
"1483106"	"Postage"	"Campaign mailings"
"1483124"	"Postage"	"Campaign mailings"
"1483105"	"Postage"	"Campaign mailings"
"1488583"	"50 and under"	"50 and under"
"1488539"	"Postage"	"Campaign mailings"
"1483097"	"Consultant"	"Campaign expense"
"1484274"	"RETAINER"	"CONSULTING"
"1484276"	"RETAINER"	"CONSULTING"
"1484327"	"LUNCH"	"VOLUNTEER LUNCH"
"1484367"	"POSTAGE"	"POSTAGE"
"1484376"	"SUPPLIES"	"PARADE SUPPLIES"
"1484378"	"SUPPLIES"	"PARADE SUPPLIES"
"1484420"	"PRINTING"	"PRINTING"
"1484692"	"ADVERTISING"	"CAMPAIGN"
"1484702"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"1484705"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"1484722"	"FILING FEE"	"FILING FEE"
"1484727"	"SIGNS"	"CAMPAIGN"
"1484724"	"SPONSORSHIP"	"SPONSORSHIP"
"1484395"	"SUPPLIES"	"CAMPAIGN SIGNS"
"1484312"	"LUNCH"	"LEGISLATIVE LUNCH"
"1484360"	"POSTAGE"	"POSTAGE"
"1484374"	"PARADE SUPPLIES"	"SUPPLIES"
"1484649"	"DESIGN, PRINT, AND MAIL"	"MAILER"
"1484664"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"1484696"	"ADVERTISING"	"CAMPAIGN"
"1484782"	"TSHIRTS"	"CAMPAIGN"
"1484785"	"VOTER LIST"	"CAMPAIGN"
"1484415"	"CAMPAIGN SUPPLIES"	"CAMPAIGN SUPPLIES"
"1484316"	"OFFICE SUPPLIES"	"SUPPLIES"
"1484352"	"POSTAGE"	"POSTAGE"
"1484356"	"POSTAGE"	"POSTAGE"
"1484389"	"SUPPLIES"	"CAMPAIGN SIGNS"
"1484411"	"CAMPAIGN SUPPLIES"	"CAMPAIGN SUPPLIES"
"1484715"	"SUPPLIES"	"OFFICE SUPPLIES"
"1484719"	"FUEL"	"CAMPAIGN TRAVEL"
"1484779"	"DUES"	"MEMBERSHIP"
"1484597"	"ADS"	"CAMPAIGN"
"1484658"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"1484252"	"MISC EXPENSES NOT EXCEEDING 50 IN AGGREGATE"	"CAMPAIGN"
"1484348"	"POSTAGE"	"POSTAGE"
"1484680"	"ADS"	"CAMPAIGN"
"1484644"	"DESIGN, PRINT, AND MAIL"	"MAILER"
"1484670"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"1484730"	"SIGNS"	"CAMPAIGN"
"1484384"	"FUEL"	"CAMPAIGN TRAVEL"
"1484343"	"POSTAGE"	"POSTAGE"
"1484371"	"FUEL"	"CAMPAIGN TRAVEL"
"1484323"	"FUEL"	"OKEENE PARADE TRAVEL"
"1484326"	"FUEL"	"SIELING TRAVEL"
"1484777"	"DUES"	"MEMBERSHIP"
"1484780"	"DONATION"	"DONATION"
"1499502"	"Cashier''s Check"	"Election Board Filing"
"1499503"	"Stickers"	"Campaign"
"1499504"	"Video Ad"	"Advertisement"
"1499505"	"Filing Fee"	"Filing"
"1499506"	"Newspaper Ad"	"Advertisement"
"1499507"	"Website"	"Advertisement"
"1499508"	"Consulting"	"Campaign"
"1499509"	"Newspaper Ad"	"Advertisment"
"1505203"	"Insurance"	"To cover both permanent and election headquarters"
"1505216"	"Rent and Deposit for Market Place space"	"Candidates Forum held 18 June"
"1506230"	"Sponsorship"	"Youth Camp Donation"
"1506115"	"Advertisement"	"Donation"
"1506267"	"Advertisement at Charity Event"	"Advertisement/Donation"
"1506111"	"Fuel"	"Transportation to capitol"
"1506240"	"Advertisement on Charter Map"	"Advertisement"
"1506271"	"Newspaper Advertisement"	"Advertisement"
"1506121"	"Fuel"	"Transportation to capitol"
"1506243"	"Radio Advertisements"	"Advertisement"
"1506096"	"Advertisement"	"Donation"
"1517046"	"Room Rental"	"Meeting for 1st Ladies"
"1517049"	"Awards"	"Education Project expenses"
"1514535"	"Ethics Reporting, PO Box Rental, Stamps"	"Accounting Expense"
"1514536"	"Legal Services"	"Professional Services"
"1514537"	"Consulting Services"	"Professional Fees"
"1514538"	"PayPal Charge"	"Merchant Fees"
"1514539"	"Bank Charge"	"Service Fee"
"1514540"	"PayPal Charge"	"Merchant Fees"
"1514541"	"PayPal Charge"	"Merchant Fees"
"1514542"	"Consulting Services"	"Professional Fees"
"1514543"	"Consulting Services"	"Professional Fees"
"1514544"	"Filing Fee"	"Registration"
"1517645"	"Donation"	"Donation"
"1517646"	"Donation"	"Donation"
"1517647"	"Donation"	"Donation"
"1517648"	"Misc. Purchases"	"Misc Camp Expense"
"1517649"	"Donation"	"Donation"
"1517710"	"Advertising"	"Banquet Advertising"
"1519429"	"Signature Page Advertising"	"Advertising"
"1517709"	"Postage"	"Mailing to delegates of Democratic Convention"
"1517711"	"Donation"	"Scholarship Fund"
"1517705"	"Service Charge"	"Checking Account"
"1517706"	"Service Charge"	"Checking Account"
"1517707"	"Service Charge"	"Checking Account"
"1518351"	"Legal Fees"	"Professional Services"
"1525133"	"Mailout"	"Political Info."
"1525135"	"Robocalls"	"Political Info."
"1525139"	"Contribution"	"Campaign S.D. 17"
"1525141"	"Contribution"	"Campaign  H.D. 26"
"1527454"	"Contribution"	"Campaign S.D. 17"
"1525142"	"Contribution"	"Campaign S.D. 33"
"1525144"	"Contribution"	"Campaign H.D. 53"
"1525145"	"Contribution"	"Campaign S.D. 5"
"1525146"	"Contribution"	"Campaign S.D. 33"
"1525140"	"Contribution"	"Campaign H.D. 60"
"1525149"	"Service Charge"	"Bank Fee"
"1525150"	"Service Charge"	"Bank Fee"
"1519282"	"CANDIDATE FILING FEE"	"FILING FOR ELECTION"
"1519283"	"DONATION OF ART WORK FOR STATE CAPITOL"	"CAPITOL IMPROVEMENT"
"1519284"	"ADVERTISING AT COMMUNITY EVENT"	"CAMPAIGNING"
"1519285"	"CHARITABLE DONATION"	"COMMUNITY SUPPORT"
"1519287"	"CHARITABLE DONATION"	"COMMUNITY SUPPORT"
"1519286"	"SUPPORT COMMUNITY EVENT"	"COMMUNITY OUTREACH"
"1519288"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1519437"	"Advertising"	"Publicity"
"1519438"	"Sign Space"	"Adverstising"
"1519443"	"Signs"	"Advertising"
"1519439"	"Printed Material"	"Advertising"
"1519610"	"Meals/Gas"	"In District Travel - 2 months"
"1519621"	"Fees"	"Statement Retention"
"1519609"	"Meals/Gas"	"Travel and Auto Expense"
"1519620"	"Meals/Gas"	"In District Travel"
"1519622"	"Fees"	"Statement Retention"
"1519614"	"Donation"	"Education"
"1519618"	"Subscription"	"Campaign support"
"1519611"	"Meal"	"Caucus Lunch"
"1519616"	"Meals/Gas"	"In District Travel"
"1519617"	"Donation"	"American Legion"
"1519619"	"Donation"	"Childrens Home"
"1519613"	"Donation"	"Technology Center"
"1519615"	"Meals/Hotel/Fees"	"Leadership Conference- Arizona"
"1519623"	"Fees"	"Statement Retention"
"1566401"	"Gas, meals"	"In District Travel"
"1566411"	"Fee"	"Statement Retention"
"1566433"	"Phone expense"	"AT&T Phone Service"
"1566438"	"Fee"	"Statement Retention"
"1566407"	"Refund to Ballenger"	"Deposited in wrong account"
"1566436"	"Gas, meals"	"In District Travel"
"1566412"	"Fee"	"Statement Retention"
"1566440"	"Donation"	"Donation"
"1566396"	"gas, meals"	"In District Travel"
"1566389"	"Donation"	"Donation"
"1566413"	"Donation"	"expenses - Labor Day Parade"
"1566429"	"Donation"	"Law Enforcement"
"1521331"	"Senior ad / 500 cards and envelopes"	"Congratulations to Seniors / cards for campaigns"
"1521332"	"Filling fee"	"Filling fee for House of Representatives- District 42"
"1521334"	"Ink cartridges and Logitech keyboard case"	"Supplies for signs for campaign"
"1521346"	"Donation"	"Donation to Elmore City Band Booster"
"1521338"	"Donation to Lindsay FFA"	"Donate money to Lindsay FFA"
"1521339"	"Radio Ads"	"Advertising"
"1521337"	"Production items"	"Advertising"
"1521340"	"Postcards and mailing"	"Advertising"
"1521341"	"Comparison chart"	"Advertising"
"1521342"	"Consulting fee"	"Campaign management"
"1521344"	"RADIO ADS"	"ADvertising"
"1521347"	"Consulting fee"	"campaign management"
"1521350"	"Voter ID"	"Advertising"
"1521345"	"RADIO ADS"	"Advertising"
"1521336"	"ROBO CALLS"	"ADvertising"
"1521343"	"Consulting fee"	"Campaign management"
"1521348"	"Postcards and mailing"	"advertising"
"1521349"	"Cards"	"Advertising"
"1521385"	"Fundraiser"	"Fundraiser"
"1521792"	"Stamps"	"Mailing"
"1521795"	"Donation"	"Donation"
"1521793"	"Box rental"	"Rent box"
"1521794"	"Donation"	"Donation"
"1522069"	"Reinbursement"	"Office Supplies"
"1522058"	"Booth rental"	"Tulsa State Fair Booth"
"1522059"	"Office Supplies"	"Supplies"
"1522060"	"Ad"	"Promotion & Advertising"
"1522061"	"Ad"	"Promotion/advertising"
"1522062"	"Accounting Services"	"Daily record keeping, Ethic filling"
"1522063"	"PSA Stamps"	"Restore stock"
"1522064"	"Ad"	"Promotion/Advertising"
"1522065"	"Consulting Services"	"Consulting"
"1522066"	"Fee Renewal"	"Standard Mail"
"1522067"	"Ad"	"Promotion/Advertising"
"1548113"	"miscellaneous expenditures"	"campaign materials"
"1548122"	"yard signs"	"advertising"
"1522454"	"robo calls"	"Voter education"
"1522455"	"robo calls"	"educate voters"
"1529752"	"Bank Charge"	"Acct Analysis Fee"
"1529753"	"Bank Charge"	"Merchant Fee"
"1529757"	"Bank Charge"	"Merchant Fee"
"1529756"	"Bank Charge"	"Acct Analysis Fee"
"1523006"	"Annual Membership"	"Constituent Involvement"
"1523007"	"Office Supplies"	"Constituent Service"
"1523009"	"Office Supplies"	"Constituent service"
"1523010"	"Ad"	"Constituent Involvement"
"1523011"	"Donation"	"Community Involvement"
"1523012"	"Food"	"TEEM Luncheon"
"1523013"	"Sponsorship"	"Community Involvement"
"1523014"	"Annual Membership"	"Community Involvement"
"1523015"	"Donation"	"Community Involvement"
"1523017"	"TEEM Luncheon"	"Community Involvement"
"1523016"	"Office Supply"	"Constituent Service"
"1523019"	"Office Supplies"	"Constituent Involvement"
"1523020"	"Flowers"	"Constituent Involvement"
"1523021"	"Annual Membership"	"Community Involvement"
"1523022"	"Annual Membership"	"Community Involvement"
"1523023"	"Food"	"TEEM Luncheon"
"1523024"	"Donation for OK Senate Staff"	"Community Involvement"
"1523025"	"Annual Membership"	"Constituent Involvement"
"1523026"	"Ornaments"	"Constituent Involvement"
"1523027"	"Annual Subscription"	"Constituent Involvement"
"1523028"	"Services"	"Community Involvement"
"1523029"	"Office Supplies"	"Constituent Service"
"1523030"	"Donation"	"Community Involvement"
"1523031"	"Scholarship"	"Community Involvement"
"1523563"	"Bank Fee"	"Bank Fee"
"1523635"	"Charitable Contribution"	"Charitable Contribution"
"1523633"	"Office expenses"	"Office expenses"
"1523575"	"Travel expenses"	"Travel expenses"
"1539188"	"Sponsorship 2012 appreciation Dinner"	"Campaign"
"1539224"	"Suscription"	"Campaign"
"1539229"	"Consulting, Contributor envelopes,printing and mailing"	"Campaign"
"1539075"	"Flyers, mailers"	"Campaign"
"1539081"	"Cell Phone Service"	"Campaign"
"1539208"	"File Cabinet and file folders"	"Campaign office"
"1539233"	"Pie and Cake Auction"	"Campaign"
"1539258"	"Sponsorship of dinner"	"Campaign"
"1539079"	"Stamps"	"Mail Letters"
"1539215"	"Pie and Cake Auction"	"Campaign"
"1539226"	"Okla Voter File Info"	"Campaign"
"1523590"	"Pie and Cake Auction"	"Campaign"
"1523591"	"Pie and Cake Auction"	"Campaign"
"1523592"	"Pie and Cake Auction"	"Campaign"
"1523596"	"Cell Service"	"Campaign"
"1523597"	"Pie and Cake Auction"	"Campaign"
"1523598"	"Pie and Cake Auction"	"Campaign"
"1529453"	"car signs"	"Advertising"
"1529508"	"Walk Cards & Consultation"	"Advertising"
"1529517"	"Consultation"	"campaign management"
"1529511"	"Travel reimbursement"	"campaign related travel"
"1565093"	"ACH Item"	"Bank charge"
"1565028"	"Scholarship Ashley Curran"	"Scholarship"
"1565098"	"Internet Bank Charge"	"Internet Bank Charge"
"1566001"	"Scholarship John Cody Kilgore"	"Pay schplarship John Cody Kilgore"
"1565035"	"State of City Tables"	"Members attend State of City"
"1565071"	"Campaign Shirts for Young Republicans"	"Campaign Shirts Young Republicans"
"1565019"	"Campaign signs"	"campaign"
"1565041"	"Fee Chamber Commerce Muskogee"	"Fee Chamber"
"1560422"	"Service charge"	"MCR banking account"
"1560423"	"Bank account ACH item"	"Bank account charge"
"1568232"	"200 yard signs"	"yard signs"
"1560424"	"MCR sign"	"Signage MCR headquarters"
"1566002"	"Scholarship Trey Brennan"	"Scholarship"
"1565078"	"Refeshments"	"VP Debate Watch Event"
"1549617"	"Civic Organization Fees"	"Civic Organization"
"1549633"	"Cell Phone"	"Mobil Communication"
"1549707"	"Session Overview Copies"	"Copies for Distribution to Local Citizens"
"1549609"	"Civic Organizatioin Fees"	"Civic Organization"
"1549645"	"Civic Luncheon"	"Civic Organization"
"1549777"	"Administrative Services"	"Campaign Expense"
"1549788"	"ALEC Conference"	"Registration Fee"
"1549834"	"Advertising"	"Advertising"
"1549841"	"Canopy"	"For various functions for campaign literature, etc."
"1549851"	"Fliers"	"Campaign Literature"
"1549852"	"Fliers"	"Campaign Literature"
"1550409"	"Printed Materials"	"Marketing"
"1550410"	"Mailing and Postage"	"Marketing"
"1550413"	"Printed Materials"	"Marketing"
"1550405"	"Mailing and Postage"	"Marketing"
"1550406"	"Signs"	"Marketing"
"1550412"	"Internet and Graphics"	"Marketing"
"1550407"	"Mailing and Postage"	"Marketing"
"1550408"	"Internet and Graphics"	"Marketing"
"1550411"	"Printed Materials"	"Marketing"
"1550414"	"Expenditures of $1000.00 or Less"	"Miscellaneous"
"1550199"	"Radio Air Time"	"Advertisement"
"1550313"	"Ink"	"Fundraiser Invitations"
"1550181"	"Radio Air Time"	"Advertisement"
"1550196"	"Legislative Travel Expenses"	"Reimbursement"
"1550276"	"Mobile Phone Services"	"Campaign Expenses"
"1550326"	"Hotel Accomodations"	"NCSL Legislative Summit"
"1550202"	"Gasoline"	"Canvassing"
"1550187"	"Gasoline"	"Canvassing"
"1550203"	"Gasoline"	"Canvassing"
"1550316"	"Gasoline"	"Canvassing"
"1550339"	"Conference Registration"	"Legislative Summit"
"1550206"	"Graphics Design/Administrative Services"	"Campaign Literature/Office Work"
"1550298"	"Hotel Accomodations"	"Legislative Conference"
"1550183"	"Administrative Services"	"Campaign Admin"
"1550320"	"Travel Expenses for NCSL"	"Legislative Summit"
"1550356"	"Dues"	"Membership"
"1550191"	"Gasoline"	"Canvassing"
"1550201"	"Postage"	"Mailing"
"1550244"	"Design / Print / Mail"	"2012 Campaign / Election"
"1550254"	"Design / Print / Mail Balance"	"2012 Campaign / Election"
"1550212"	"Misc. Sign Materials / Supplies"	"2012 Campaign / Election"
"1550219"	"Misc. Expenditures < $1K Limit"	"2012 Campaign / Election"
"1550234"	"Design / Print / Mail"	"2012 Campaign /Election"
"1550271"	"Design / Print / Mail Balance"	"2012 Campaign / Election"
"1550198"	"Breakfast for volunteers"	"2012 Campaign / Election"
"1550204"	"Watch party / food for supporters & volunteers"	"2012 Campaign / Election"
"1550159"	"Bank Charge"	"Merchant Fee"
"1550141"	"Bank Charge"	"Merchant Fee"
"1550399"	"Dues"	"Membership"
"1550513"	"dues"	"membership dues"
"1550496"	"bank fees"	"credit card fee"
"1550494"	"rebar"	"signage"
"1550495"	"supplies"	"signage"
"1550497"	"bank fees"	"credit card fee"
"1550498"	"printing supplies"	"office"
"1550499"	"services"	"campaign consulting"
"1550500"	"program ad"	"advertising"
"1550501"	"signage"	"advertising"
"1550502"	"web hosting"	"advertising"
"1550503"	"services"	"legal"
"1550504"	"program ad"	"advertising"
"1550505"	"supplies"	"signage"
"1550506"	"bank fee"	"credit card fee"
"1550507"	"services"	"campaign consulting"
"1550508"	"computer"	"office"
"1550509"	"bank fees"	"credit card fee"
"1550510"	"bank fees"	"credit card fee"
"1550511"	"printer cartridges, printing supplies"	"office"
"1550512"	"candy"	"parade"
"1550521"	"Speaker Meals"	"Meeting"
"1550520"	"Meals/Tips"	"Meeting with Campaign Speakers"
"1550718"	"Sandwich and Drink"	"(2) Canvasser Lunch"
"1550726"	"Misc Supplies"	"General Operations"
"1550728"	"Sandwichs and Drinks"	"(3) Canvassers"
"1550742"	"Entertainment"	"Fundraiser"
"1550723"	"Paperwear, etc"	"Fundraiser"
"1550731"	"Rental Deposit"	"Fundraiser"
"1550750"	"Social Impact Brochures"	"Canvassing"
"1550719"	"Gasoline"	"Canvassing"
"1550746"	"Room Decorations"	"Meet-n-Greet"
"1550749"	"Gasoline"	"Canvassing"
"1550711"	"Bank Fees"	"Operating Costs"
"1550715"	"Graphic Art"	"Print literature production"
"1550716"	"Gasoline"	"Canvassing"
"1550747"	"Reimbursement for phone usage"	"Reimbursement for mobile phone calls"
"1550713"	"Office Supplies"	"General Operations"
"1550721"	"Room Decorations"	"Fundraiser"
"1550727"	"Gasoline"	"Canvassing"
"1550735"	"Chashiers Check fee"	"Room Rental"
"1550739"	"Office Supplies"	"General Operations"
"1550741"	"Campaign Brochures"	"Canvassing"
"1550744"	"Office Supplies"	"General Operations"
"1550751"	"Gasoline"	"Canvassing"
"1550712"	"Gasoline"	"Canvassing"
"1550724"	"Name Tags, etc"	"Fundraiser"
"1550736"	"Cleaning Supplies"	"General Office"
"1550738"	"Catering Fee"	"Fundraiser"
"1550610"	"Mobile airtime Reimbursements"	"Campaign related phone contacts"
"1550611"	"Office Supplies"	"General office operations"
"1550612"	"Gasoline"	"Canvassing"
"1550613"	"Brochures - Social Impacts"	"Canvassing handouts"
"1550614"	"Gasoline"	"Canvassing"
"1550615"	"Room Deposit"	"Campaign kickoff"
"1550616"	"Office supplies"	"General office operations"
"1550617"	"Gasoline"	"Canvassing"
"1550618"	"Folding Table"	"Exhibit Equipment"
"1550619"	"Gasoline"	"Canvassing"
"1550620"	"Gasoline"	"Canvassing"
"1550621"	"Retaining fee"	"Entertainment for campaign kickoff"
"1550622"	"Gasoline"	"Canvassing"
"1550623"	"Gasoline"	"Canvassing"
"1550624"	"Office supplies"	"General office operations"
"1550625"	"Table weights"	"Room decorations for campaign kickoff"
"1550627"	"Cleaning supplies"	"Office maintenance"
"1550628"	"Helium Balloons and room decorations"	"Campaign kickoff"
"1550629"	"Sandwiches and drink"	"Canvassers lunch"
"1550710"	"Bank Fees"	"Operating Cost"
"1550743"	"Gasoline"	"Canvassing"
"1550745"	"Campaign Pushcards"	"Canvassing"
"1550689"	"SPEAKING FEE FOR WES CLARK"	"FUNDRAISER"
"1550690"	"ROOM, MEALS, AND BANQUET"	"FUNDRAISER"
"1592664"	"SO2  Submitted"	"Ethics requirement"
"1586010"	"Electric for GCGOP & Deposit"	"Garvin County Republican Headquarters"
"1586016"	"Cash for garage sale start-up"	"NoBama garage sale"
"1588830"	"Donation"	"Transportation"
"1592641"	"Donation"	"Romney/Ryan Campaign"
"1586018"	"Electric bill"	"Garvin County Republican Headquarters"
"1564199"	"Bank service charge"	"Bank service charge"
"1564200"	"Bank service charge"	"Bank service charge"
"1564352"	"Merchant Fee"	"Service Charge"
"1564342"	"Bank Fee"	"Service Charge"
"1564343"	"July Consulting"	"Professional Services"
"1564344"	"Merchant Fee"	"Service Charge"
"1564345"	"Merchant Fee"	"Service Charge"
"1564346"	"August Consulting"	"Professional Services"
"1564347"	"Merchant Fee"	"Service Charge"
"1564348"	"Merchant Fee"	"Service Charge"
"1564349"	"Bank Fee"	"Service Charge"
"1564351"	"Merchant Fee"	"Service Charge"
"1567413"	"Postage Stamps"	"Member mail outs"
"1568287"	"lunch"	"sub-committee meeting"
"1568286"	"hole sponsor"	"golf tournament"
"1568289"	"misc. travel expenses June and July"	"campaign"
"1568290"	"hole sponsor and entry fee"	"Education Foundation"
"1568294"	"donation"	"community supprot"
"1568285"	"advertising"	"community support"
"1568288"	"advertising"	"community support"
"1568453"	"Back to School Ad"	"Community Support"
"1568297"	"Booth space"	"Camapaign material distribution"
"1568298"	"Pres/ VP Candidate Yard Signs"	"Campaign distribution"
"1568299"	"Post Office box"	"Rental fee"
"1568337"	"Gift  Cards Reimbursement"	"Fundraiser"
"1568338"	"Printing Reimbursement"	"Fundraiser"
"1568339"	"Humane Society Contrib. Reimbursement"	"Woman of the Year - Vicki Cotton"
"1568655"	"$1,000 or less"	"-----"
"1570270"	"Supplies"	"Advertising"
"1570271"	"Advertising"	"Advertising"
"1570272"	"Advertising"	"Advertising"
"1570273"	"Bumper Stickers"	"Advertising"
"1570274"	"Advertising"	"Advertising"
"1570275"	"Expenses"	"Travel"
"1580560"	"Service Fee"	"Credit Card"
"1583058"	"ACH Collections"	"Monthly Fee"
"1580554"	"Checking Account"	"Service Fee"
"1583067"	"Political Buttons"	"Gentler World Woman''s Expo"
"1583056"	"Service Fee"	"Credit Card"
"1583063"	"Reimbursement"	"Food for Monthly Meeting"
"1583131"	"Consulting"	"Accounting Services"
"1583675"	"Consulting"	"Accounting Services"
"1576262"	"Reimbursement"	"Food Pancake Breakfast, Printer Toner, Expo Fee"
"1576290"	"September Rent"	"Office Space"
"1576105"	"Booth Space"	"Fiestas de Las Americas 2012 Fiesta"
"1576229"	"Building Custodian"	"Secure Call Center"
"1576274"	"Consulting"	"Accounting Services"
"1580525"	"Printing"	"Information Cards, Envelopes, Table Tents"
"1580544"	"October Rent"	"Office Space"
"1580557"	"Service Fee"	"Credit Card"
"1580562"	"ACH Collections"	"Monthly Fee"
"1583053"	"Checking Account"	"Service Fee"
"1583054"	"Service Fee"	"Credit Card"
"1583060"	"Consulting"	"Accounting Services"
"1581827"	"bank fees"	"bank fees"
"1581822"	"bank fees"	"bank fees"
"1576057"	"Campaign contribution"	"HD 27"
"1576071"	"campaign contribution"	"HD 86"
"1576083"	"campaign contribution"	"HD"
"1576047"	"Golf Tournament"	"fundrasier"
"1576139"	"donation"	"campaign adds"
"1575962"	"city campaign contribution"	"city council"
"1575975"	"Kids Fishing Derby"	"fundraiser"
"1576064"	"campaign Contribution"	"HD 37"
"1576149"	"campaign contribution"	"HD"
"1576159"	"banquet"	"fundraiser"
"1576168"	"campaign contribution"	"HD"
"1578398"	"mailer"	"information"
"1578545"	"print ads"	"information"
"1578663"	"print ads"	"inform voter"
"1578713"	"surveys"	"information"
"1578372"	"mailers"	"inform constituents"
"1578390"	"fair booth"	"information"
"1578648"	"mailer"	"inform voter"
"1578655"	"print ads"	"inform voters"
"1578597"	"broadcast remote"	"information"
"1578415"	"footballs"	"advertisement"
"1578577"	"bldg rent"	"rally"
"1578617"	"Memorial Sign"	"Honor"
"1578723"	"consultant"	"information"
"1578378"	"cards"	"inform voters"
"1578396"	"signs"	"information"
"1578407"	"post cards"	"mailer"
"1578426"	"goat show belt buckle"	"award"
"1578652"	"mailer"	"inform voter"
"1583446"	"Campaign Signs"	"Candidate Advocacy"
"1583447"	"Design, Print and Mail Mailers"	"Candidate Advocacy"
"1583448"	"Push Cards"	"Candidate Advocacy"
"1583449"	"Consulting Services"	"Candidate Advocacy"
"1583450"	"Consulting Services"	"Candidate Advocacy"
"1583441"	"Various Call Support"	"Candidate Advocacy"
"1583451"	"Miscellaneous"	"Candidate Advocacy"
"1578375"	"Pie and Cake Auction"	"Campaign"
"1578447"	"Restore Oklahoma Campaign"	"Campaign"
"1578469"	"Phone Service"	"Campaign"
"1578350"	"Phone Service"	"Campaign"
"1578381"	"Phone Service"	"Campaign"
"1578387"	"Pie and Cake Auction"	"Campaign"
"1578414"	"Premium Auction"	"Campaign"
"1599388"	"Donation"	"To assist Shared Blessings"
"1599389"	"Campaign donation"	"To help Rob Wallace''s campaign for CD 2"
"1604780"	"Donation"	"To assist shared blessings"
"1610689"	"3 US Flags & 2 Okla Flags"	"To donate to constituents"
"1610692"	"Donation"	"To Assist the Pitts Co youth shelter"
"1610693"	"Bridge signs for Tibbs & Farley"	"To help with purchasing signs"
"1604778"	"Add in paper for breast cancer awareness"	"To help with breast cancer"
"1604781"	"Pies- donations"	"To assist Hanna schools"
"1604779"	"Add"	"To assist putting out sports schedules"
"1604784"	"Donation"	"To assist the Canadian football team"
"1604783"	"Add for fighting addiction"	"Awareness to drug addiction"
"1604777"	"Caucus retreat"	"To prepare for the session"
"1610690"	"Student of the week ads"	"To support Eufaula HS"
"1610691"	"Donation"	"To Assist the vol fire departments"
"1578431"	"FOOTBALL PROGRAM AD"	"ADVERTISING"
"1578429"	"FOOTBALL PROGRAM AD"	"ADVERTISING"
"1578870"	"Bank Fee"	"Service Charge"
"1578871"	"Merchant Fee"	"Service Charge"
"1578887"	"Consulting"	"Professional Services"
"1582326"	"Bank Fee"	"Service Charge"
"1578873"	"Merchant Fee"	"Service Charge"
"1578875"	"Bank Fee"	"Service Charge"
"1578877"	"Merchant Fee"	"Service Charge"
"1578879"	"Merchant Fee"	"Service Charge"
"1578881"	"Consulting"	"Professional Services"
"1578885"	"Consulting"	"Professional Services"
"1578889"	"Bank Fee"	"Service Charge"
"1578890"	"Bank Fee"	"Service Charge"
"1579080"	"Postage"	"Postage"
"1579200"	"Advertising"	"Advertising"
"1579072"	"Brochures"	"Advertising"
"1579121"	"Newspaper Ad"	"Advertising"
"1579067"	"Poster Boards"	"Advertising"
"1579085"	"Print Media"	"Advertising"
"1579103"	"Fundraising expense"	"Fundraising expense"
"1579115"	"Printing Invitations and Contributor Cards"	"Event"
"1579192"	"Donation"	"Donation"
"1579937"	"Bank Service Charge"	"Bank Service Charge"
"1579965"	"Bank Service Charge"	"Bank Service Charge"
"1579971"	"Bank Service Charge"	"Bank Service Charge"
"1584459"	"tees"	"campaign"
"1584461"	"tees"	"campaign"
"1586021"	"rent"	"comapign"
"1586026"	"AD"	"AD"
"1586027"	"AD"	"AD"
"1586022"	"ad"	"ad"
"1584460"	"rental"	"comapaign"
"1584482"	"supplies"	"campaign"
"1586023"	"ad"	"ad"
"1586028"	"AD"	"AD"
"1586029"	"SUPPLIES"	"AD"
"1584462"	"ad"	"campaign"
"1584463"	"supplies"	"campaign"
"1584464"	"supplies"	"campaign"
"1586024"	"flyers"	"campaign"
"1586025"	"ad"	"ad"
"1580806"	"Fuel"	"Legislative/Campaign"
"1580807"	"Fuel"	"Legislative/Campaign"
"1580808"	"Cell phone service"	"Legislative/Campaign"
"1580809"	"Various"	"Legislative/Campaign"
"1580810"	"Cell phone service"	"Legislative/Campaign"
"1580811"	"Fuel"	"Legislative/Campaign"
"1580812"	"Cell phone service"	"Legislative/Campaign"
"1580813"	"Fuel"	"Legislative/Campaign"
"1580814"	"Fuel"	"Legislative/Campaign"
"1580815"	"T-shirts"	"Legislative/Campaign"
"1580816"	"Office supplies"	"Legislative/Campaign"
"1580817"	"Storage"	"Legislative/Campaign"
"1580818"	"Office supplies"	"Legislative/Campaign"
"1580819"	"Contribution"	"Legislative/Campaign"
"1580820"	"Contribution"	"Legislative/Campaign"
"1580821"	"Contribution"	"Legislative/Campaign"
"1580822"	"Contribution"	"Legislative/Campaign"
"1603612"	"reimbursement for cake"	"Watch Party"
"1601978"	"poll calling"	"campaign"
"1599506"	"ObamaCare Mailer"	"campaign materials"
"1601975"	"room rental"	"watch party"
"1605914"	"lodging/mileage/meals"	"Republican Cacus Retreat"
"1582281"	"food/beverage reimbursement"	"fundraiser"
"1601977"	"food/beverage"	"watch party"
"1601980"	"watch party invitations"	"campaign"
"1599503"	"GOTV mailer"	"campaign"
"1601979"	"win bonus"	"campaign"
"1599510"	"Mailer"	"campaign materials"
"1601976"	"rentals"	"watch party"
"1599513"	"reimb expense of sound equipment"	"Campaign greet with the Governor"
"1599507"	"Mailer"	"campaign materials"
"1581762"	"n/a"	"Contribution"
"1581768"	"n/a"	"Contribution"
"1582253"	"None"	"Copier Overage"
"1582271"	"None"	"Bank Service Charge - Stop Payment"
"1582235"	"Food"	"Member Education"
"1582241"	"None"	"Member Education"
"1582255"	"Postage"	"Mailings"
"1582265"	"None"	"Bank Service Charge"
"1582268"	"None"	"Bank Service Charge"
"1582205"	"None"	"Table Sponsorship"
"1582225"	"None"	"Consultanting Services"
"1582243"	"None"	"Consulting Services"
"1582246"	"Office Supplies"	"Mailings to Members"
"1582260"	"Supplies"	"Public Relations"
"1582020"	"Miscellaneous"	"Legislative/Campaign"
"1582007"	"Telephone Service"	"Telephone Service"
"1582008"	"Firefighter Fundraiser"	"Support"
"1582009"	"Photography Session"	"Campaign Pictures"
"1582010"	"Insurance"	"House of Representatives Activity"
"1582011"	"Advertising"	"Political Update"
"1582012"	"Fuel"	"Fuel"
"1582013"	"Campaign Event Facility Rental"	"Campaign Event"
"1582014"	"Filing Fee"	"File for Campaign"
"1582015"	"Fuel"	"Fuel"
"1582016"	"Telephone Service"	"Telephone Service"
"1582880"	"Advertising"	"Advertising"
"1582879"	"Advertising"	"Advertising"
"1582888"	"Newpaper Ad"	"Advertising"
"1582889"	"Printing and Design"	"Advertising"
"1582884"	"Professional Dues"	"Legislative Expense"
"1582883"	"Newpaper Ads"	"Advertising"
"1582885"	"Advertising"	"Advertising"
"1582860"	"Printing and Design"	"Printing"
"1582865"	"Items for Fundraising Event"	"Fundraising Expense"
"1582868"	"Fundraising Gifts"	"Fundraising Expense"
"1582872"	"Green Fees and Carts"	"Fundraising Expense"
"1582876"	"Billboard Package"	"Advertising"
"1583108"	"contribution"	"contribution"
"1583099"	"contribution"	"contribution"
"1583365"	"Cell phone charges"	"Maintain communication"
"1583361"	"Credit card processing fee-September"	"Provide for credit card donors"
"1583377"	"August public relations efforts"	"Aid in fund raising"
"1583322"	"Campaign strategy references"	"Aid campaign startegy"
"1583323"	"Credit card processing fee-July"	"Provide for credit card donors"
"1583325"	"Credit card processing fee-August"	"Provide for credit card donors"
"1583327"	"Credit card processing fee-August"	"Provide for credit card donors"
"1583359"	"Credit card donors-September"	"Provide for credit card donors"
"1583363"	"Cell phone charges"	"Maintain communication"
"1583366"	"Cell phone charges"	"Maintain communication"
"1583376"	"June public relations efforts"	"Aid in fund raising"
"1583379"	"Phone charges"	"Maintain communication"
"1583381"	"Food"	"Commissioner''s meal expense"
"1583382"	"Credit card processing fee"	"Provide for credit card donors"
"1583328"	"Credit card processing fee-August"	"Provide for credit card donors"
"1583329"	"Credit card processing fee"	"Provide for credit card donors"
"1583360"	"Credit card processing fee-September"	"Provide for credit card donors"
"1583378"	"Phone charges"	"Maintain communication"
"1583380"	"Phone charges"	"Maintain communication"
"1583383"	"Credit card processing fee"	"Provide for credit card donors"
"1583384"	"Booth at Tulsa State Fair"	"Aid the County Party"
"1583245"	"Donation"	"Donation"
"1583246"	"Bank fees"	"Bank fees"
"1583242"	"Advertising"	"Advertising"
"1583243"	"Donation"	"Donation"
"1583244"	"Fuel, meals, phone"	"Travel and meals in district with volunteers"
"1583324"	"Consulting"	"Campaign Expense"
"1583320"	"Yard Signs"	"Advertising"
"1583321"	"Lincoln Day/Fish Fry"	"Campaign Expense"
"1583351"	"Sign materials"	"Campaign Signs"
"1583352"	"Booth Rent"	"Campainging"
"1583353"	"Signs"	"Campainging"
"1583354"	"Signs"	"Campainging"
"1583355"	"Subscription"	"Campaign Ad"
"1583356"	"Cashier''s Check"	"Filing Fee"
"1583357"	"Printing"	"Campaign Supplies and Material"
"1583358"	"May Daze Booth"	"Campainging"
"1583439"	"PayPal fees"	"Process Transaction"
"1583440"	"PayPal Fees"	"Transaction Processing"
"1583612"	"Phone/Mileage reimbursement"	"Campaign/Office Duties"
"1583607"	"Phone/Mileage reimbursement"	"Campaign/office duties"
"1583615"	"OIPA Congressional Visit, Washington, DC; travel expense reimbursement"	"Campaign/Office Duties"
"1583610"	"P.O. Box Rental"	"Campaign/Office duties"
"1583917"	"2012 SO-3 Registration Fee"	"Committee Registration"
"1583890"	"Survey Research/Polling"	"Research"
"1583900"	"Professional Legal Services"	"Legal & Compliance"
"1594332"	"Newspaper Advertisements"	"Advertising"
"1594309"	"Program Ad"	"Advertising"
"1594360"	"Newspaper Advertisement"	"Advertising"
"1594365"	"Printing, postage and handling"	"Direct Mail"
"1594387"	"Food for Watch Party"	"Campaign Expense"
"1594402"	"Newspaper Advertising"	"Advertising"
"1594413"	"GOTV"	"Campaign Expense"
"1594419"	"Professional Consulting"	"Campaign Expense"
"1594298"	"Printing"	"Printing"
"1594329"	"Yard Signs and wickets"	"Advertising"
"1594407"	"Cell Phone Bill"	"Campaign Expense"
"1594423"	"Cell Phone Bill"	"Campaign Expense"
"1594393"	"Reimbursement for Sign Materials"	"Advertising"
"1594401"	"Newspaper Advertising"	"Advertising"
"1594420"	"Professional Consulting"	"Campaign Expense"
"1594368"	"Radio Ads & Production"	"Advertising"
"1594385"	"Volunteer Food and Drink"	"Campaign Expense"
"1594372"	"Ad production and printed materials"	"Advertising"
"1594426"	"Postage"	"Postage"
"1594405"	"Newspaper Advertising"	"Advertising"
"1584304"	"Service Charge"	"Merchant Services"
"1584301"	"Monthly Fee"	"Merchant Account"
"1584303"	"Monthly Fee"	"Merchant Account"
"1584310"	"Bookkeeping & Reporting Services"	"General Operations"
"1584312"	"Bookkeeping & Reporting Services"	"General Operations"
"1584308"	"Service Charge"	"Merchant Services"
"1584363"	"Float Banners"	"Advertising"
"1584370"	"CCRP E-mail Website"	"Public Web Access"
"1584374"	"Stamps - Reimbursement"	"Political Mailers"
"1584368"	"CCRP E-mail Website"	"Public Web Access"
"1584373"	"CCRP E-mail Website"	"Public Web Access - Reimbursement"
"1584612"	"Reimbursement"	"PO Box"
"1585229"	"Telephone Service"	"Telephone"
"1585235"	"Bartender Services"	"Drinks at Banquet"
"1585242"	"Banquet Awards"	"Recognization of Service to the Party"
"1585228"	"Telephone Service"	"Telephone"
"1585234"	"Banquet Meals"	"Fundraiser"
"1585238"	"Banquet Programs & Tickets"	"Banquet"
"1593682"	"food"	"meeting"
"1593673"	"office supplies"	"office"
"1593688"	"food"	"meeting"
"1593882"	"xxxxxxxxxx"	"xxxxxxxxxxx"
"1593865"	"automated calling"	"contacting constituents"
"1593871"	"xxxxxxxx"	"xxxxxxxxx"
"1593891"	"xxxxxxxxx"	"xxxxxxxxx"
"1585765"	"office supplies"	"office"
"1585788"	"mailing services"	"mail postcard"
"1585807"	"office supplies"	"office"
"1585812"	"office supplies"	"office"
"1585817"	"food"	"meeting"
"1585818"	"food"	"meeting"
"1585828"	"office supplies"	"office"
"1585736"	"campaign coordinating"	"coordination"
"1585754"	"office supplies"	"office"
"1585823"	"service charge"	"services"
"1585499"	"table at conference"	"provide info to voters"
"1585703"	"postage"	"mailing"
"1585724"	"food"	"meeting"
"1585738"	"ink cartridge"	"ink for printer"
"1585743"	"office supplies"	"office"
"1585804"	"automated calling"	"calling constituents"
"1585813"	"ink cartridge"	"printing"
"1585820"	"food"	"meeting"
"1585821"	"office supplies"	"office"
"1593848"	"office supplies"	"office"
"1593678"	"office supplies"	"office"
"1593886"	"xxxxxxxxxxq"	"xxxxxxxxxxxx"
"1593893"	"service charges"	"bank charges"
"1585503"	"mailing services"	"mailing brochures"
"1585762"	"postage"	"mailing"
"1585799"	"automated calling"	"calling constituents"
"1585981"	"coffee"	"meeting refreshments"
"1585996"	"reimbursement for postcards & stamps"	"promotion of voting"
"1589580"	"Advertising"	"Advertising"
"1589588"	"Under $50"	"Under $50"
"1589614"	"Candy"	"Parade"
"1589521"	"Under $50"	"Under $50"
"1589576"	"Advertising"	"Advertising"
"1589812"	"Food"	"Lunch Meeting"
"1589823"	"Advertising"	"Advertising"
"1589517"	"Copies"	"Presentation"
"1589530"	"Candy"	"Parade"
"1589629"	"Advertising"	"Advertising"
"1589646"	"Billboard"	"Advertising"
"1589798"	"Donation"	"Donation"
"1589821"	"Advertising"	"Advertising"
"1589817"	"Billboard"	"Billboard"
"1589571"	"Billboard"	"Advertising"
"1589598"	"Parade Materials"	"Parade"
"1589607"	"Advertising"	"Advertising"
"1589620"	"Advertising"	"Advertising"
"1589652"	"Under $50"	"Under $50"
"1589463"	"Advertisting"	"Advertising"
"1592149"	"Donation"	"Campaign"
"1592167"	"Donation"	"County Sheriff campaign"
"1592155"	"Donation"	"Campaign"
"1592165"	"Donation"	"Congressional Dist 3 campaign"
"1592967"	"Offices Supplies"	"office Stock"
"1592924"	"Printing"	"button making supplies"
"1592861"	"Purchase of Obama Yard Signs"	"Provide yard signs to Democrats"
"1592863"	"Facebook Ad"	"Promotion & Advertising"
"1592864"	"Lunch"	"Planning meeting"
"1592865"	"Postage"	"Mailings"
"1592866"	"name tags, tickets"	"2012 47th Annual Bean Dinner"
"1592867"	"T-shirts"	"2012 Fair Showcase"
"1592868"	"2012 Obama Campaign Signs"	"Provide yard signs to Democrats"
"1592869"	"Utilities Telephone"	"Monthly Service"
"1592870"	"Postage"	"2012 47th Annual Bean Dinner"
"1592871"	"Mailing"	"GOTV for candidates"
"1592872"	"Entry Fee"	"2012 Boo Haha Parade"
"1592873"	"Postage"	"Future mailings"
"1592874"	"Obama T-shirts"	"2012 Fair Showcase"
"1592875"	"Online Subscription"	"Bulk Emailer"
"1592876"	"Facebook Ad"	"Promotion and Adverstising"
"1592877"	"Storage Rental"	"Storage for showcase display"
"1592878"	"Facebook Ad"	"Promotion and Adverstising"
"1592879"	"Inviations, reply cards, envelopes"	"2012 47th Annual Bean Dinner"
"1592880"	"Fliers"	"2012 47th Annual Bean Dinner"
"1592881"	"Postage"	"2012 47th Annual Bean Dinner"
"1592882"	"Printing"	"2012 Fair Showcase"
"1592883"	"Button Sets"	"Campaign buttons"
"1592884"	"Fair parking, management, gas"	"2012 Fair Showcase"
"1592886"	"Consulting Fee"	"Consulting for fund raisers. candidate elections"
"1592887"	"Credit Cad Processing Fee"	"Credit Card Processing"
"1592888"	"Purchase of Obama Yard Signs"	"Provide yard signs to Democrats"
"1592889"	"Facebook Ad"	"Promotion & Advertising"
"1592890"	"Office Supplies"	"Office supplies"
"1592891"	"Facebook Ad"	"Promotion & Advertising"
"1592892"	"Postage"	"Campaign mailing"
"1592893"	"Facebook Ad"	"Promotion and Adverstising"
"1592894"	"Storage Rental"	"Storage for showcase display"
"1592895"	"Family Protection Subscription"	"Software for computers"
"1592896"	"Carpet Rental"	"2012 Fair Showcase"
"1592897"	"Name labels, tickets, cash box"	"Office supplies"
"1592898"	"Table Rentals"	"2012 Fair Showcase"
"1592899"	"Postage"	"Fund raiser"
"1592900"	"Printing fund raiser letter"	"Printing"
"1592901"	"velcro, frames"	"2012 Fair Showcase"
"1592902"	"Postage"	"2012 47th Annual Bean Dinner"
"1592903"	"Nortary filing/supplies"	"Notary services for Democrats"
"1592904"	"Facebook Ad"	"Promotion & Advertising"
"1592905"	"Facebook Ad"	"Promotion & Advertising"
"1592906"	"Online Subscription"	"Bulk Emailer"
"1592907"	"Postage"	"Campaign mailing"
"1592908"	"Postage"	"Campaign mailing"
"1592909"	"Pre Sorted Stamps"	"Future Campaign Mailings"
"1592910"	"Credit Cad Processing Fee"	"Credit Card Processing"
"1592911"	"Monthly Rent"	"September Rent"
"1592912"	"Posters"	"2012 Fair Showcase"
"1592913"	"Online Subscription"	"Bulk Emailer"
"1592914"	"Utilities Telephone"	"Monthly Service"
"1592915"	"Adverstitement"	"Promotion & Advertising"
"1592916"	"Office Supplies - labels"	"Fund raiser mailing"
"1593680"	"gift"	"volunteer appn."
"1593687"	"Aug. Dist. Travel / phone plan"	"Campaign Exp."
"1593696"	"Sept. Dist. Travel / lodging / phone plan"	"Campaign Exp."
"1593705"	"Subscription"	"Campaign Exp."
"1593825"	"Subscription"	"Campaign Exp"
"1593824"	"Donation"	"Fundraiser"
"1593626"	"none"	"Contribution"
"1593627"	"none"	"Contribution"
"1593628"	"none"	"Contribution"
"1593629"	"none"	"Contribution"
"1593630"	"none"	"Contribution"
"1593631"	"none"	"Contribution"
"1593632"	"none"	"Contribution"
"1593633"	"none"	"Contribution"
"1593634"	"none"	"Campaign"
"1593635"	"none"	"Contribution"
"1593636"	"none"	"Contribution"
"1594226"	"Cookout Supplies"	"Meet and Greet - Osage"
"1594227"	"supplies for cookout"	"Osage meet and greet"
"1594230"	"PO Box Rental"	"campaign mail"
"1594231"	"Mastercard Acceptance Charge"	"online donations"
"1594232"	"fuel for placement of signs"	"campaign"
"1594234"	"Acceptance Charge"	"Credit Card Donations"
"1594235"	"acceptance charge"	"online donation"
"1594236"	"Sept. Cons., Invitations"	"campaign consulting"
"1594237"	"Mail Piece"	"Campaign Mailer"
"1594238"	"Visa Acceptance Charge"	"online donations"
"1594239"	"Visa Acceptance Charge"	"online donations"
"1594240"	"pizza"	"teacher campaign"
"1594241"	"pizza"	"teacher campaign"
"1594242"	"postage"	"campaign"
"1594243"	"Ice for Osage Meet & Greet"	"Meet & Greet"
"1594251"	"postage"	"campaign"
"1594256"	"Visa Acceptance"	"Online Campaign Donations"
"1594257"	"credit card processing"	"website donations"
"1594258"	"Credit Card Processing"	"Online Donation"
"1594260"	"Design for T-Shirts"	"Campaign"
"1594261"	"candy for parade"	"campaign"
"1594262"	"postage"	"pkg. to cons."
"1594263"	"August con., .5 website, poll"	"Campaign Consulting"
"1594264"	"NN4H T-Shirts"	"campaign"
"1612310"	"Business Internet Banking fee"	"banking"
"1612309"	"Business Internet Banking fee"	"banking"
"1595219"	"Radio Spots"	"Campaign Ads"
"1595206"	"Newspaper Ad"	"Campaign Ad"
"1595300"	"DINNER"	"LEGISLATIVE DINNER/D.C."
"1595265"	"STATE REPRESENTATIVE DINNER"	"DINNER"
"1595279"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1595321"	"TELEPHONE SERVICES"	"CONSTITUENT COMMUNICATIONS"
"1595331"	"PLATFORM FEE"	"TECHNOLOGICAL SERVICES"
"1595343"	"CAMPAIGN ADVERTISEMENT"	"ADVERTISEMENT"
"1595248"	"DONATION"	"FUNDRAISER"
"1595260"	"LEGISLATIVE DINNER"	"LEGISLATIVE DINNER"
"1595270"	"PHONE SERVICE"	"CONSTITUENT COMMUNICATIONS"
"1595274"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1595277"	"POSTAGE"	"POSTAGE"
"1595319"	"OKLAHOMA STATE FIRE MARSHALL AMBASSADOR TRIP"	"LEGISLATIVE TRAVEL"
"1595326"	"DONATION"	"BOY SCOUT LUNCHEON"
"1595336"	"CAMPAIGN AD"	"ADVERTISEMENT"
"1595349"	"SPONSORSHIP"	"SPONSORSHIP"
"1595360"	"NATIONAL CONVENTION UNIFORM"	"NATIONAL CONVENTION"
"1595304"	"LEGISLATIVE LUNCH"	"NATIONAL CONVENTION/LEGISLATIVE LUNCH"
"1595313"	"DONATION"	"DONATION"
"1595351"	"TELEPHONE SERVICES"	"CONSTITUENT COMMUNICATIONS"
"1595358"	"NATIONAL CONVENTION TRAVEL"	"NATIONAL CONVENTION TRAVEL"
"1595237"	"DONATION"	"DONATION"
"1595282"	"FUEL"	"CAMPAIGN TRAVEL"
"1595594"	"Pikepass"	"Pikepass"
"1595574"	"Food for Neighborhood Meeting"	"Constituent Contact"
"1595575"	"Postage"	"Mailing"
"1595576"	"Photography"	"Campaign"
"1595577"	"Campaign Phone"	"Constituent Contact"
"1595578"	"Campaign Phone"	"Constituent Contact"
"1595579"	"Reimbursement food for campaign meeting"	"campaign meeting"
"1595580"	"Community Donation"	"Donation"
"1595581"	"Candy for parade"	"community event"
"1595582"	"Campaign PO Box Renewal"	"Campaign PO Box Renewal"
"1595583"	"Charitable Donation"	"Charitable Donation"
"1595585"	"Unreimbursed travel"	"Unreimbursed travel"
"1595927"	"Expenditures of $1000 or less"	"None Given"
"1597574"	"Expenditures of $1000 or less"	"None Given"
"1597764"	"Bank Fee"	"Bank Fee"
"1597767"	"Bank Fee"	"Bank Fee"
"1597777"	"Credit Card Fees"	"Credit Card Fees"
"1597887"	"Credit Card Fees"	"Credit Card Fees"
"1597890"	"Under $1000"	"Under $1000"
"1597888"	"Credit Card Fees"	"Credit Card Fees"
"1319467"	"Reimbursement for sponsorship of Stephens County GOP event"	"Sponsorship"
"1529412"	"Direct Contribution"	"Direct Contribution"
"1561870"	"N/A"	"Bank Charges"
"1566774"	"N/A"	"Bank Charges"
"1589695"	"Consulting"	"Professional Services"
"1558045"	"6 month PO Box Rental"	"Rent Expense"
"1560572"	"Bank Fee"	"Service Charge"
"1583176"	"Bank Fee"	"Service Charge"
"1564353"	"Yearly Dues"	"Dues"
"1565454"	"Transfer"	"Operating Expenses"
"1607227"	"Consulting"	"Professional Services"
"1607333"	"Consulting Service"	"Professional Services"
"1607218"	"Consulting Service"	"Professional Services"
"1607332"	"Consulting"	"Professional Service"
"1607335"	"Ink Cartridge"	"Campaign Office Expense"
"1607336"	"Radio Ad"	"Advertising Expense"
"1607230"	"letter/note writing"	"Computer Software"
"1612235"	"Phone Service"	"Telephone Expense"
"1607223"	"Radio Ad"	"Advertising Expense"
"1612233"	"Consulting Services"	"Professional Services"
"1612234"	"Reimbursement for cell phone"	"Telephone Service"
"1607222"	"Storage Facility"	"Rent Expense"
"1607228"	"Consulting Service"	"Professional Services"
"1607231"	"Sign Poles"	"Campaign Expense"
"1607234"	"Software License"	"Office Expense"
"1607243"	"Reimbursement for cell phone"	"Telephone Expense"
"1607244"	"Consulting"	"Professional Service"
"1607334"	"Newspaper"	"Subscription"
"1612882"	"Consulting Services"	"Professional Services"
"1607233"	"Newspaper"	"Subscription"
"1607240"	"Phone Service"	"Telephone Expense"
"1607241"	"Merchant Fee"	"Service Charge"
"1607242"	"Consulting"	"Professional Service"
"1607236"	"Newspaper- Senate Office"	"Subscription"
"1607239"	"VAN Membership"	"Professional Services"
"1607220"	"Newspaper"	"Subscription"
"1607224"	"Phone Service"	"Telephone Expense"
"1607225"	"Merchant Fee"	"Service Charge"
"1607226"	"Reimbursement for cell Phone"	"Telephone Expense"
"1607229"	"Newspaper"	"Subscription"
"1607237"	"Radio Ad"	"Advertising Expense"
"1607238"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1612236"	"Merchant Fee"	"Service Charge"
"1612237"	"Software License"	"Office Expense"
"1612238"	"Storage Facility"	"Rent Expense"
"1607232"	"Origanization Strategy & Planning Conference"	"Meal Expense"
"1607235"	"Storage Facility"	"Rent Expense"
"1607221"	"Software License"	"Office Expense"
"1565950"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1565947"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1565949"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1565951"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1565948"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1566094"	"FUEL"	"TRAVEL"
"1566097"	"PHONE"	"COMMUNICATION"
"1566192"	"FUEL"	"TRAVEL"
"1566200"	"TELEPHONE"	"COMMUNICATIONS"
"1566091"	"DONATION"	"PUBLIC SUPPORT"
"1566196"	"FUEL"	"TRAVEL"
"1566089"	"FUEL"	"TRAVEL"
"1566093"	"FUEL"	"TRAVEL"
"1566144"	"FLIGHT"	"TRAVEL"
"1566182"	"FUEL"	"TRAVEL"
"1574991"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1575000"	"TELEPHONE"	"COMMUNICATIONS"
"1566166"	"FOOD"	"TRAVEL"
"1566175"	"FUEL"	"TRAVEL"
"1566130"	"FOOD"	"TRAVEL"
"1566215"	"VARIOUS"	"VARIOUS"
"1566092"	"FUEL"	"TRAVEL"
"1574893"	"TELEPHONE"	"COMMUNICATION"
"1574985"	"FUEL"	"TRAVEL"
"1574994"	"FUEL"	"TRAVEL"
"1574996"	"FUEL"	"TRAVEL"
"1566090"	"SUBSCRITION"	"COMMUNITY AWARENESS"
"1566110"	"FUEL"	"TRAVEL"
"1566186"	"FLAGS"	"GIFTS"
"1574899"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1574987"	"FUEL"	"TRAVEL"
"1575006"	"MEMBERSHIP DUES"	"MEMBERSHIP"
"1566171"	"TOLLS"	"TRAVEL"
"1566680"	"Merchant Disc. Bankcard Chgs."	"Merchant Disc. Bankcard Chgs."
"1566679"	"Merchant Disc. Bankcard Chgs."	"Merchant Disc. Bankcard Chgs."
"1567340"	"Fundraising Consulting Fees"	"Fundraising Consulting Fees"
"1566916"	"Non-Oklahoma Contribution"	"Contribution"
"1566915"	"Not Required"	"Not Required"
"1572329"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1572338"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1572416"	"DEPOSIT"	"RECEPTION SITE RENTAL"
"1572341"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1572377"	"LOBBYIST EXPENSE"	"LOBBYIST EXPENSE"
"1592731"	"Campaign items under $1,000"	"Misc campaign expenses"
"1579464"	"Mailers"	"Mailing"
"1579493"	"Stamps"	"Mailing"
"1579500"	"Gas"	"Volunteer gas & gas cards"
"1579522"	"Food & supplies"	"Volunteer appreciation party"
"1579530"	"Gas"	"Gas card"
"1579483"	"Gas"	"Transportation"
"1579486"	"Food"	"Volunteer food"
"1579521"	"Postal Box fee"	"Postal Box fee"
"1579475"	"Mailers"	"Mailing"
"1579491"	"Signs"	"Signs"
"1579505"	"Food"	"Volunteer food"
"1579528"	"Food"	"Volunteer appreciation party"
"1579532"	"Gas"	"Gas card"
"1579536"	"Food"	"Volunteer food"
"1579489"	"Mailers"	"Mailing"
"1579466"	"Mailers"	"Mailing"
"1579470"	"Pizza"	"Volunteer food"
"1579473"	"Sign hardware"	"Signs"
"1579518"	"Gas"	"Volunteer gas cards"
"1579525"	"Food"	"Volunteer appreciation party"
"1594022"	"Direct Mail"	"Campaign"
"1594409"	"Junior Action"	"Campaign"
"1593645"	"Donation"	"Donation"
"1593876"	"Donation"	"Donation"
"1593884"	"Donation"	"Campaign"
"1593992"	"Signs"	"Campaign"
"1594290"	"Direct Mailing"	"Campaign"
"1594414"	"Campaign Cards"	"Campaign"
"1594429"	"Campaign Ads"	"Campaign"
"1594438"	"Campaign Ads"	"Campaign"
"1593586"	"Donation"	"Campaign"
"1593598"	"Donation"	"Donation"
"1593879"	"Consulting Services"	"Campaign"
"1593896"	"Advertising"	"Campaign"
"1593960"	"Office Supplies"	"Campaign"
"1593968"	"Advertising"	"Campaign"
"1593983"	"Soft Drinks"	"Campaign"
"1594014"	"Signs"	"Campaign"
"1594019"	"Meals"	"Campaign"
"1594300"	"T-Shirts"	"Campaign"
"1594281"	"Office Supplies"	"Campaign"
"1594434"	"Phone Service"	"Campaign"
"1593619"	"Consulting Services"	"Campaining"
"1593911"	"Donation"	"Donation"
"1593930"	"Bumper Stickers"	"Campaign"
"1594306"	"Advertising"	"Campaign"
"1594386"	"Phone Service"	"Campaign"
"1594421"	"T-Shirts"	"Campaign"
"1594450"	"Office Supplies"	"Campaign"
"1593922"	"T Posts"	"Campaign"
"1593952"	"Direct Mailers"	"Campaign"
"1594445"	"Meals"	"Campaign Meeting"
"1603297"	"Membership"	"Membership"
"1603295"	"Gas"	"Campaign Work"
"1615077"	"Computer Repair"	"Campaign"
"1615071"	"Gas"	"Work"
"1615382"	"Contribution"	"Campaign"
"1601454"	"Magnetic cards & set up"	"cards/Counsulting #3"
"1601455"	"Life''s Vintage Magazine Nov."	"Advertising"
"1603289"	"Computer Repair"	"Campaign"
"1603292"	"Donation"	"Charity"
"1615032"	"Stamps"	"Postage"
"1615383"	"Contribution"	"Campaign"
"1615037"	"Contribution"	"Neighborhood Sign"
"1615047"	"Contribution"	"Contribution"
"1615055"	"Lodging"	"Campaign"
"1615073"	"Postage"	"Stamps"
"1615070"	"Gas"	"Campaign"
"1603293"	"Donation"	"Charity"
"1615066"	"Gas"	"Campaign"
"1603296"	"Food"	"Volunteers"
"1615072"	"Rental Car"	"Accident-replacement"
"1615778"	"Contribution"	"Campaign"
"1616300"	"Gas & Food"	"Travel/Work"
"1598235"	"Printing and Postage"	"Communication"
"1598236"	"Signs"	"Campaign"
"1598260"	"Fuel"	"Transportation"
"1598262"	"Supplies"	"Communication"
"1598267"	"Printing"	"Communication"
"1598268"	"Fuel"	"Transportation"
"1598357"	"Food and Beverage"	"Campaign"
"1598231"	"Printing"	"Communication"
"1598237"	"Consulting"	"Consulting"
"1598240"	"Printing and Postage"	"Communication"
"1598269"	"Food and Beverage"	"Watch Party"
"1598344"	"Consulting"	"Communication"
"1598238"	"Printing and Postage"	"Communication"
"1598246"	"Transportation"	"Transportation"
"1598347"	"Card Processing"	"Fundraising"
"1598348"	"Card Processing"	"Fundraising"
"1598241"	"Consulting"	"Consulting"
"1598243"	"Food and Beverage"	"Campaign"
"1598234"	"Printing and Postage"	"Communication"
"1598264"	"Consulting"	"Consulting"
"1597625"	"Rental/Lease"	"Campaign activities"
"1597629"	"Design Services"	"Design Services"
"1600205"	"Table sponsorship"	"charitable contribution"
"1600206"	"membership"	"charitable contribution"
"1600282"	"website advertising"	"campaign"
"1600283"	"signs"	"campaign"
"1600284"	"reimbursement for registration, travel, room and meals at Nat'' Conference of State Legislatures"	"national symposium"
"1600285"	"supplies"	"office and campaign"
"1636627"	"Bank Charge"	"Merchant Fee"
"1636611"	"Office Supplies"	"Campaign Expense"
"1636624"	"Bank Charge"	"Merchant Fee"
"1636625"	"Campaign Consulting"	"Professional Services"
"1636632"	"Expense Reimbursement"	"Mileage/Travel"
"1642036"	"Merchant Fee"	"Service Charge"
"1642046"	"Donation"	"Community Organization"
"1642035"	"Merchant Fee"	"Service Charge"
"1642038"	"Campaign Consulting"	"Professional Services"
"1642041"	"Food & Beverage for Watch Party"	"Meal Expense"
"1641578"	"Campaign Consulting"	"Professional Services"
"1642043"	"Campaign Consulting"	"Professional Services"
"1642044"	"Ethics Reporting"	"Accounting Expense"
"1600420"	"Merchant Fee"	"Service Charge"
"1604279"	"Stamps for Mailer"	"Postage Expense"
"1604280"	"GOTV Walk card"	"Printing Expense"
"1604281"	"Phone Service"	"Telephone Expense"
"1612292"	"Ethics Reporting"	"Accounting Services"
"1618817"	"Merchant Fees"	"Service Charge"
"1618819"	"Merchant Fees"	"Service Charge"
"1618820"	"Merchant Fee"	"Service Charge"
"1618816"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1618818"	"Merchant Fee"	"Service Charge"
"1602568"	"Consulting"	"Professional Services"
"1602561"	"List Scrub"	"Printing Expense"
"1602562"	"Consulting"	"Professional Services"
"1602565"	"Mailer"	"Printing Expense"
"1602610"	"Reimbursement for Postage & Mailing"	"Postal Expense"
"1602566"	"Consulting"	"Professional Services"
"1602609"	"Consulting"	"Professional Services"
"1636458"	"Merchant Fee"	"Service Charge"
"1612222"	"Food & Beverage"	"Event Expense"
"1635158"	"Reimbursements for Campaign Expenses"	"Campaign Expenses"
"1635159"	"October Consulting"	"Professional Services"
"1636459"	"Merchant Fee"	"Service Charge"
"1635162"	"Consulting Expense"	"Professional Services"
"1635163"	"12 month PO Box Rental"	"Rent Expense"
"1618824"	"Bank Fees"	"Service Charge"
"1607339"	"Merchant Fee"	"Service Charge"
"1607338"	"Bank Fee"	"Service Charge"
"1603073"	"Recorded Call"	"Campaign expenses"
"1603075"	"Campaign letters"	"Campaign expenses"
"1603076"	"Fundraising Commission"	"Campaign expenses"
"1603079"	"Campaign Mailer"	"Campaign expenses"
"1603081"	"Campaign Consulting Services"	"Campaign"
"1603082"	"Donation"	"Labor Auction"
"1607919"	"Subscription"	"Newspaper"
"1625453"	"Postage and mailing"	"Campaign expenses"
"1607918"	"Phone, Ink and Candy"	"Supplies"
"1607920"	"Ad"	"Ad"
"1625454"	"Advertising and supplies"	"Campaign expenses"
"1604429"	"Fuel, Food and Facebook Ads"	"Campaign expenses"
"1603074"	"Consulting"	"Campaign expenses"
"1603077"	"Signs and materials"	"Campaign expenses"
"1603083"	"Ads"	"Fri Night Finals, Neewollah"
"1607916"	"Commission"	"Fundraising"
"1607917"	"Box Rent"	"Post Office Box"
"1607921"	"Ad"	"Fri Night Finals"
"1607922"	"Ad"	"Football Playoff"
"1610135"	"Ad"	"Yearbook"
"1601221"	"radio advertisement"	"education"
"1603749"	"Fundraiser"	"Benefit senior citizens"
"1603751"	"Yard signs"	"Promote Campaign"
"1603754"	"donation"	"support"
"1603755"	"Personal Services"	"Management"
"1603752"	"donation"	"support college"
"1603756"	"Postage"	"Mailout"
"1603758"	"Fundraiser"	"Support"
"1603759"	"Yard signs"	"Promote campaign"
"1601554"	"Postage"	"Mailout"
"1601555"	"Personal Services"	"Management"
"1601556"	"Personal Services"	"Management"
"1601557"	"Printing"	"Mailout"
"1601558"	"Printing"	"Mailout"
"1601559"	"Printing"	"Mailout"
"1601560"	"Personal Services"	"Management"
"1601561"	"Personal Services"	"Management"
"1601562"	"Personal services"	"Management"
"1601563"	"Postage"	"Mailout"
"1601564"	"Phone Program"	"Voter Contact"
"1601565"	"Personal services"	"Management"
"1601566"	"Printing"	"Mailout"
"1601567"	"Survey"	"Voter Contact"
"1601568"	"Postage"	"Mailout"
"1603750"	"T posts"	"Hold campaign signs"
"1603760"	"Fundraiser"	"Support"
"1603753"	"Donation"	"Support"
"1602774"	"Lunch"	"Planning meeting"
"1602777"	"Lighting pictures"	"2012 TSF"
"1602704"	"Offices Supplies"	"office Stock"
"1602705"	"Printing"	"button making supplies"
"1602706"	"Purchase of Obama Yard Signs"	"Provide yard signs to Democrats"
"1602708"	"Facebook Ad"	"Promotion & Advertising"
"1602709"	"Lunch"	"Planning meeting"
"1602710"	"Postage"	"Mailings"
"1602711"	"name tags, tickets"	"2012 47th Annual Bean Dinner"
"1602712"	"T-shirts"	"2012 Fair Showcase"
"1602713"	"2012 Obama Campaign Signs"	"Provide yard signs to Democrats"
"1602714"	"Utilities Telephone"	"Monthly Service"
"1602715"	"Postage"	"2012 47th Annual Bean Dinner"
"1602716"	"Mailing"	"GOTV for candidates"
"1602717"	"Entry Fee"	"2012 Boo Haha Parade"
"1602718"	"Postage"	"Future mailings"
"1602719"	"Obama T-shirts"	"2012 Fair Showcase"
"1602720"	"Online Subscription"	"Bulk Emailer"
"1602721"	"Facebook Ad"	"Promotion and Adverstising"
"1602722"	"Storage Rental"	"Storage for showcase display"
"1602723"	"Facebook Ad"	"Promotion and Adverstising"
"1602724"	"Inviations, reply cards, envelopes"	"2012 47th Annual Bean Dinner"
"1602725"	"Fliers"	"2012 47th Annual Bean Dinner"
"1602726"	"Postage"	"2012 47th Annual Bean Dinner"
"1602727"	"Printing"	"2012 Fair Showcase"
"1602728"	"Button Sets"	"Campaign buttons"
"1602729"	"Fair parking, management, gas"	"2012 Fair Showcase"
"1602730"	"Consulting Fee"	"Consulting for fund raisers. candidate elections"
"1602731"	"Credit Cad Processing Fee"	"Credit Card Processing"
"1602732"	"Purchase of Obama Yard Signs"	"Provide yard signs to Democrats"
"1602733"	"Facebook Ad"	"Promotion & Advertising"
"1602734"	"Office Supplies"	"Office supplies"
"1602735"	"Facebook Ad"	"Promotion & Advertising"
"1602736"	"Postage"	"Campaign mailing"
"1602737"	"Facebook Ad"	"Promotion and Adverstising"
"1602738"	"Storage Rental"	"Storage for showcase display"
"1602739"	"Family Protection Subscription"	"Software for computers"
"1602740"	"Carpet Rental"	"2012 Fair Showcase"
"1602741"	"Name labels, tickets, cash box"	"Office supplies"
"1602742"	"Table Rentals"	"2012 Fair Showcase"
"1602743"	"Postage"	"Fund raiser"
"1602744"	"Printing fund raiser letter"	"Printing"
"1602745"	"velcro, frames"	"2012 Fair Showcase"
"1602746"	"Postage"	"2012 47th Annual Bean Dinner"
"1602747"	"Nortary filing/supplies"	"Notary services for Democrats"
"1602748"	"Facebook Ad"	"Promotion & Advertising"
"1602749"	"Facebook Ad"	"Promotion & Advertising"
"1602750"	"Online Subscription"	"Bulk Emailer"
"1602751"	"Postage"	"Campaign mailing"
"1602752"	"Postage"	"Campaign mailing"
"1602753"	"Pre Sorted Stamps"	"Future Campaign Mailings"
"1602754"	"Credit Cad Processing Fee"	"Credit Card Processing"
"1602755"	"Monthly Rent"	"September Rent"
"1602756"	"Posters"	"2012 Fair Showcase"
"1602757"	"Online Subscription"	"Bulk Emailer"
"1602758"	"Utilities Telephone"	"Monthly Service"
"1602759"	"Adverstitement"	"Promotion & Advertising"
"1602760"	"Office Supplies - labels"	"Fund raiser mailing"
"1603148"	"ADVERTISING"	"CAMPAIGN"
"1603149"	"ADVERTISING IN RODEO PROGRAM"	"CAMPAIGN"
"1603152"	"RADIO ADVERTISING"	"CAMPAIGN"
"1603153"	"NEWSPAPER ADVERTISING"	"CAMPAIGN"
"1603154"	"CATERING FOR EVENT"	"CAMPAIGN"
"1603147"	"ADVERTISING"	"CAMPAIGN"
"1603150"	"ADVERTISING"	"CAMPAIGN"
"1603151"	"YARD SIGNS"	"CAMPAIGN"
"1607326"	"Campaign Materials"	"Campaign materials"
"1607328"	"Campaign Materials"	"Campaign materials"
"1607330"	"Contribution - Close Account"	"Closing of campaign checking account"
"1607327"	"Proforma Campaign Website"	"Monthly Fee for Campaign Website"
"1606725"	"advertisements"	"advertising"
"1606729"	"phone program"	"phone calls"
"1607911"	"supplies"	"office"
"1607915"	"fees"	"credit card acceptance"
"1606712"	"advertisements"	"advertising"
"1606714"	"advertisements"	"advertising"
"1606719"	"production services"	"advertising"
"1606721"	"advertisements"	"advertising"
"1606726"	"fees"	"credit card acceptance"
"1607909"	"internet security"	"website"
"1607913"	"food and beverages"	"watch party"
"1607914"	"fees"	"credit card acceptance"
"1606717"	"advertisements"	"advertising"
"1606722"	"radio time"	"advertising"
"1606731"	"professional services"	"consulting"
"1606723"	"computer harddrive backup"	"office"
"1606724"	"supplies"	"office"
"1606727"	"fees"	"credit card acceptance"
"1606728"	"printed materials"	"advertising"
"1606720"	"postage and services"	"mailings"
"1607442"	"advertisements"	"advertising"
"1606730"	"professional services"	"consulting"
"1606711"	"radio time"	"advertising"
"1606716"	"breakfast"	"feed volunteers"
"1606718"	"decorations"	"parades"
"1607435"	"advertisements"	"advertising"
"1607910"	"radio time"	"advertising"
"1606713"	"radio time"	"advertising"
"1607449"	"advertisements"	"advertising"
"1607912"	"advertisements"	"advertising"
"1606672"	"Labels"	"Mailing Labels"
"1606673"	"Political Ads"	"Ads"
"1606674"	"Gasoline"	"Gasoline"
"1606675"	"Reimbursement for Gasoline"	"Gasoline"
"1606677"	"Labels"	"Mailing Labels"
"1606678"	"Gasoline"	"Gasoline"
"1606679"	"Food"	"Watch Party"
"1606680"	"Tele Communications"	"Phone Calls"
"1606681"	"Gasoline"	"Gasoline"
"1606682"	"Postage"	"Mailing"
"1606683"	"Postage"	"Mailing"
"1606684"	"Gasoline"	"Gasoline"
"1606685"	"Political Ads"	"Ads"
"1606686"	"Postcard Mailers"	"Campaign Resource"
"1606687"	"Postage"	"Mailing"
"1606688"	"Gasoline"	"Gasoline"
"1606689"	"Postcard Mailers"	"Campaign Resource"
"1606690"	"Gasoline"	"Gasoline"
"1615203"	"Cards"	"Mailings"
"1615223"	"supplies"	"office"
"1615225"	"supplies"	"office"
"1615257"	"service"	"office"
"1615230"	"oganization"	"GOTV"
"1615238"	"keys"	"office"
"1615245"	"button supplies"	"donations"
"1615259"	"lock work"	"office"
"1615260"	"picture"	"office"
"1615235"	"lock work"	"office"
"1615253"	"Sign"	"office"
"1616412"	"moving"	"office"
"1616404"	"rent"	"office"
"1615215"	"Ads"	"campaign"
"1615226"	"room and food"	"watch party"
"1616399"	"rent"	"office"
"1615254"	"T-shirts"	"donations"
"1607485"	"Mailers"	"Campaign"
"1608852"	"campaign expenses"	"Campaign"
"1607450"	"Postage"	"Campaign"
"1618644"	"Loan Repayment"	"repay loan"
"1607425"	"Campaign expenses"	"Campaign"
"1607467"	"mailing expenses"	"Campaign"
"1607432"	"Mailers"	"Campaign"
"1607437"	"Mailer"	"Campaign"
"1607441"	"Mailer"	"Campaign"
"1607487"	"Campaign consultant"	"Campaign"
"1611107"	"Supplies"	"Promotion"
"1611108"	"Pie Auction"	"Pie Auction"
"1611109"	"Walk Cards"	"Promotion"
"1611110"	"Walk Cards"	"Promotion"
"1611112"	"Postage/Processing"	"Promotion"
"1611114"	"Advertising"	"Promotion"
"1611115"	"Advertising"	"Promotion"
"1611116"	"Stamp"	"Promotion"
"1611117"	"Pie Auction"	"Pie Auction"
"1611123"	"Advertising"	"Promotion"
"1611125"	"Walk Cards"	"Promotion"
"1611126"	"Stamps"	"Mailing"
"1611127"	"Supplies"	"Promotion"
"1611128"	"Supplies"	"Promotion"
"1611129"	"Services"	"Management"
"1611131"	"Pie Auction"	"Fund Raiser"
"1611111"	"Services"	"Management"
"1611120"	"Advertising"	"Promotion"
"1611122"	"Phone Program"	"Voter Contact"
"1611124"	"Services"	"Management"
"1611118"	"Pie Auction"	"Pie Auction"
"1611119"	"Advertising"	"Promotion"
"1611121"	"Printing"	"Mailout"
"1611130"	"Pie Auction"	"Fund Raiser"
"1611132"	"Advertising"	"Promotion"
"1611113"	"Advertising"	"Promotion"
"1636284"	"Refund"	"Return Contrubution from Corp."
"1636892"	"Fuel"	"Constituent Travel"
"1636136"	"Direct Mailing"	"Campaign"
"1636140"	"Direct Mailing"	"Campaign"
"1636156"	"Soft Drinks"	"Campaign"
"1636205"	"Phone Service"	"Office Phone"
"1636795"	"Inverter"	"Campaign"
"1636816"	"Candy - School Christmas Parties"	"School Christmas Parties"
"1636871"	"Donation"	"Donation"
"1634920"	"Advertising"	"Campaign"
"1634924"	"T-Shirts"	"Campaign"
"1634940"	"Advertising"	"Campaign"
"1636152"	"Office Supplies"	"CCampaign"
"1636189"	"Telephone Calling"	"Campaign"
"1636223"	"Donation"	"Donation"
"1636232"	"Fuel"	"Campaign"
"1636815"	"fUEL"	"Constituent travel"
"1636828"	"Constituent Dinner"	"Dinner"
"1634886"	"Gas"	"Fuel for travel"
"1634898"	"Advertising"	"Campaign"
"1634907"	"Advertising"	"Campaign"
"1634913"	"Office Supplies"	"Office"
"1634931"	"Donation"	"Campaign"
"1634935"	"Donation"	"Campaign"
"1634957"	"Lunch"	"Campaign"
"1634944"	"Direct mailers"	"Campaign"
"1634904"	"Halloween Candy"	"Campaign"
"1634947"	"Direct Mailers"	"Campaign"
"1636142"	"Watch Party Supplies"	"Watch Party"
"1636149"	"Advertising"	"Campaign"
"1636766"	"Office Supplies"	"Office"
"1636819"	"Fuel"	"Constituent Travel"
"1634950"	"Direct Mailers"	"Campaign"
"1636146"	"Advertising"	"Campaign"
"1636150"	"Advertising"	"Campaign"
"1636160"	"post puller"	"Campaign"
"1636171"	"Constituents Lunch"	"Swearing in"
"1636253"	"Consulting Services"	"Campaign"
"1636267"	"Donation"	"Donation"
"1636779"	"Office Supplies"	"Office"
"1636791"	"Advertising"	"Campaign"
"1636824"	"Fuel"	"Constituent Travel"
"1636832"	"Fuel"	"Constituent Travel"
"1636840"	"Office Painting"	"Painting"
"1636860"	"Phone Service"	"Nov. Billing"
"1636936"	"Motel Room"	"Republican Constituent Retreat"
"1607816"	"Advertising"	"Campaign"
"1607815"	"Advertising"	"Campaign"
"1607818"	"Advertising"	"Campaign"
"1607930"	"postage"	"postage"
"1607931"	"bank charges"	"bank service charges"
"1607932"	"advertising"	"campaign advertising"
"1607929"	"bank charges"	"bank service charges"
"1607989"	"Service Charge"	"Service Charge"
"1608012"	"Watch Party Room & Food"	"Campaign"
"1608009"	"Volunteer Meeting"	"Campaign"
"1608007"	"Mailers"	"Campaign"
"1608010"	"Candy for Parade"	"Campaign"
"1608011"	"Mailer"	"Campaign"
"1610926"	"Mailer Labor"	"Campaign"
"1610929"	"Advertisement"	"Campaign"
"1610930"	"Advertisement"	"Campaign"
"1610931"	"Advertisement"	"Campaign"
"1610934"	"Advertisement"	"Campaign"
"1610945"	"Auto Signage"	"Campaign"
"1610947"	"Watch Party Supplies"	"Campaign"
"1610924"	"Mailers"	"Campaign"
"1610927"	"Robo-Calling"	"Campaign"
"1610948"	"Advertisement"	"Campaign"
"1610950"	"Travel Expense"	"Cleanup Signs"
"1610922"	"Mailers"	"Campaign"
"1610923"	"Mailers"	"Campaign"
"1610933"	"Advertisement"	"Campaign"
"1610937"	"Payroll"	"Payroll"
"1609419"	"legal fees"	"Legal Fees"
"1629512"	"Signature Stamp"	"Office Use"
"1629508"	"1 Roll of Stamps"	"Mailing"
"1609918"	"Accounting Services"	"Ethic Reporting, balancing check book"
"1609920"	"Bar and Bartender Services"	"2012 Bean Dinner"
"1609931"	"Utilities Telephone"	"Monthly Service"
"1609937"	"Bar and Bartender Services"	"2012 Watch Party"
"1609940"	"Printing"	"Tulsey Tags"
"1609942"	"Snacks"	"2012 Watch Party"
"1609947"	"Printing Fliers"	"2012 Watch Party"
"1609957"	"Facebook Ad"	"Promotion & Advertising"
"1609950"	"Facebook Ad"	"Promotion & Advertising"
"1609955"	"Facebook Ad"	"Promotion & Advertising"
"1609958"	"Facebook Ad"	"Promotion & Advertising"
"1609939"	"Credit Card Processing Fee"	"Credit Card Processing"
"1609945"	"Additional Charges"	"2012 47th Annual Bean Dinner"
"1609946"	"Parking charge"	"2012 Watch Party"
"1609960"	"Postage Stamps"	"Restocking supply"
"1611859"	"Subscription"	"Campagn & Strategy Training Tool"
"1609919"	"Tulsey"	"Democrat items"
"1609921"	"Wine"	"2012 47th Annual Bean Dinner"
"1609922"	"Venue Rental"	"2012 47th Annual Bean Dinner"
"1609923"	"Office Rent"	"Monthly Rent"
"1609924"	"T-shirts"	"Democrat items"
"1609925"	"Copy/Printing"	"2012 Watch Party"
"1609926"	"Pop, paper products for dinner"	"2012 47th Annual Bean Dinner"
"1609927"	"Supplies"	"2012 47th Annual Bean Dinner"
"1609928"	"Speaker Cleavers & COC hotel rooms, transportation"	"2012 47th Annual Bean Dinner"
"1609929"	"Table cloth rental, decorations"	"2012 47th Annual Bean Dinner"
"1609932"	"Printer service"	"Checking out office printers"
"1609933"	"Boxes, packing tape"	"Moving supplies"
"1609934"	"Storage Rental"	"Showcase storage"
"1609941"	"Robo Calls"	"GOTV calls;"
"1609943"	"Storage Rental"	"Showcase storage"
"1609944"	"2012 Obama Campaign Signs"	"Provide yard signs to Democrats"
"1609949"	"Office Supplies"	"Office supplies"
"1609953"	"Facebook Ad"	"Promotion & Advertising"
"1609956"	"Decorations"	"2012 Watch Party"
"1609961"	"Online Subscription"	"Bulk Emailer"
"1609962"	"Facebook Ad"	"Promotion & Advertising"
"1610174"	"Postage"	"Holiday Party Invitations"
"1610176"	"Inviations, reply cards, envelopes"	"Holiday Party"
"1609936"	"Party decorations"	"2012 Watch Party"
"1609930"	"Pop"	"2012 47th Annual Bean Dinner"
"1609935"	"Office Rent"	"Monthly Rent"
"1609952"	"Facebook Ad"	"Promotion & Advertising"
"1609954"	"Online Subscription"	"Bulk Emailer"
"1609963"	"Facebook Ad"	"Promotion & Advertising"
"1610175"	"Credit Card Processing Fee"	"Credit Card Processing"
"1610177"	"Utilities Telephone"	"Monthly Service"
"1610936"	"News ad"	"campaign"
"1610940"	"car wash"	"campaign"
"1610956"	"Donation"	"Campaign"
"1610925"	"Newspaper Ad"	"campaign"
"1610938"	"Donation"	"campaign"
"1610951"	"Direct Mail Cards"	"Campaign"
"1610928"	"P.O. Box rental"	"Campaign"
"1610932"	"newspaper ad"	"campaign"
"1610935"	"Fuel"	"campaign"
"1610942"	"Fuel"	"campaign"
"1610943"	"fuel"	"Campaign"
"1610853"	"Framing Material"	"Campaign"
"1610854"	"Fuel"	"Campaign"
"1610855"	"Fuel"	"Campaign"
"1610856"	"Food"	"Campaign"
"1610857"	"Fuel"	"Campaign"
"1610858"	"Renew PO Box"	"Campaign"
"1610859"	"Senior Citizen''s Fun Day gifts"	"Campaign"
"1610860"	"Fuel"	"Campaign"
"1610861"	"News  paper Advertisement"	"Campaign"
"1610862"	"Rally Fans"	"Campaign"
"1610863"	"Fuel"	"Campaign"
"1610864"	"Food"	"Campaign"
"1610865"	"Fuel"	"Campaign"
"1610866"	"Fuel"	"Campaign"
"1610867"	"Deposit on T-Shirts"	"Campaign"
"1610868"	"Push Cards"	"Campaign"
"1610869"	"Advertisement"	"Campaign"
"1610870"	"Fuel"	"Campaign"
"1610871"	"Fuel"	"Campaign"
"1610873"	"Fuel"	"Campaign"
"1610874"	"Photo to CD"	"Campaign"
"1610875"	"T-Shirts, Hats, Bumper Stickers"	"Campaign"
"1610876"	"Fuel"	"Campaign"
"1610878"	"Photo Session"	"Campaign"
"1610879"	"FAX"	"Campaign"
"1610880"	"Fuel"	"Campaign"
"1610882"	"food"	"Campaign"
"1610883"	"Payment for Art work"	"Campaign"
"1610885"	"Fuel"	"Campaign"
"1610886"	"Framing Materials For Signs"	"Campaign"
"1610887"	"food"	"Campaign"
"1610888"	"Fuel"	"Campaign"
"1610889"	"Framing material"	"Campaign"
"1610890"	"Food"	"Campaign"
"1610891"	"Donation"	"Campaign"
"1610892"	"Car Wash"	"Campaign"
"1610894"	"Donation"	"Campaign"
"1610895"	"Ad"	"Campaign"
"1610896"	"Fuel"	"Campaign"
"1610897"	"Fuel"	"Campaign"
"1610898"	"Ads"	"Campaign"
"1610899"	"T-shirts"	"Campaign"
"1610900"	"Car Wash"	"Campaign"
"1610901"	"Fuel"	"Campaign"
"1610902"	"Fuel"	"Campaign"
"1610903"	"cookies"	"Campaign"
"1610904"	"Ad"	"Campaign"
"1610905"	"Gas"	"Campaign"
"1610906"	"Food"	"Campaign"
"1610907"	"Food"	"Campaign"
"1610908"	"Fuel"	"Campaign"
"1610909"	"donation Ck#2037"	"Campaign"
"1610910"	"Ice Cream"	"Campaign"
"1610911"	"Fuel"	"Campaign"
"1610912"	"Food"	"Campaign"
"1610914"	"Donation"	"Campaign"
"1610915"	"Food"	"Campaign"
"1610916"	"Ads"	"Campaign"
"1610917"	"Food"	"Campaign"
"1610918"	"Fuel"	"Campaign"
"1610920"	"Ads"	"Campaign"
"1610941"	"car wash"	"campaign"
"1610944"	"Fuel"	"Campaign"
"1610953"	"Ad"	"Campaign"
"1610954"	"Contribution envelopes"	"Campaign"
"1611606"	"Bank Service Charge"	"Bank Service Charge"
"1611604"	"Credit Card Services"	"Credit Card Services"
"1611603"	"Credit Card Services"	"Credit Card Services"
"1611605"	"Bank Service Charge"	"Bank Service Charge"
"1611905"	"Administrative supplies"	"Service as a legislator"
"1611906"	"Bank account service charge"	"service charge"
"1611912"	"Service Charge"	"Banking"
"1611907"	"Fuel"	"Transportation to Capital"
"1611914"	"Fuel"	"Transportation"
"1611917"	"Service Charge"	"Bank Account Fee"
"1611910"	"Lodging"	"Conference"
"1611916"	"Fuel"	"Transportation"
"1611911"	"Fuel"	"Transportation"
"1611908"	"Fuel"	"Transportation to Capital"
"1613162"	"SO-2"	"Registration"
"1612041"	"robo calls"	"advertising"
"1612056"	"newspaper ads"	"advertising"
"1612063"	"gasoline"	"door to door campaigning"
"1612049"	"newspaper ads"	"advertising"
"1612052"	"newspaper ads"	"advertising"
"1612046"	"newspaper ads"	"advertising"
"1544564"	"Campaign Contribution"	"Campaign Contribution"
"1544568"	"Campaign Contribution"	"Campaign Contribution"
"1544561"	"Campaign Contribution"	"Campaign Contribution"
"1544554"	"Campaign Contribution"	"Campaign Contribution"
"1544556"	"Campaign Contribution"	"Campaign Contribution"
"1544563"	"Campaign Contribution"	"Campaign Contribution"
"1544570"	"Campaign Contribution"	"Campaign Contribution"
"1549878"	"Donation to county campaign comittee"	"Contribution from County Party to Mr Shoemate Candidate comittee"
"1547802"	"Sweep Fee"	"Sweep Fee"
"1547809"	"E Statement Fee"	"E Statement Fee"
"1547803"	"E Statement Fee"	"E Statement Fee"
"1547812"	"Sweep Fee"	"Sweep Fee"
"1566955"	"misc under 1000"	"constituent relations"
"1566957"	"postage"	"constituent relations"
"1566956"	"Holiday cards"	"Constituent relations"
"1566959"	"reimbursement ncsl"	"education"
"1566958"	"printing pre session survey"	"voter communication"
"1545337"	"Facility Rental"	"Campaign Fundraiser"
"1545350"	"Pie Auction"	"Advertising"
"1545359"	"Voter List Services"	"Voter Contact"
"1545363"	"Consulting"	"Consulting"
"1545368"	"Reimburse Mileage"	"Campaign"
"1545370"	"Golf Tournament Sponsor"	"Advertising"
"1545339"	"Catering"	"Campaign Fundraiser"
"1545366"	"Design and Print Pushcards"	"Advertising"
"1545371"	"Membership"	"Education"
"1545459"	"Room Rental"	"Room Rental/Voter vault training"
"1546840"	"Bank Fee"	"Service Charge"
"1549868"	"Merchant Fee"	"Service Charge"
"1549436"	"July Consulting"	"Professional Services"
"1549869"	"Merchant Fee"	"Service Charge"
"1549870"	"Bank Fee"	"Service Charge"
"1549866"	"Merchant Fee"	"Service Charge"
"1549440"	"August Consulting"	"Professional Services"
"1549865"	"Merchant Fee"	"Service Charge"
"1547076"	"bank fees"	"bank fees"
"1547187"	"local candidate contribution"	"local candidate contribution"
"1547190"	"local candidate contributuion"	"local candidate contribution"
"1547198"	"local candidate contribution"	"local candidate contribution"
"1547206"	"local candidate contribution"	"local candidate contribution"
"1547217"	"local candidate contribution"	"local candidate contribution"
"1547218"	"local candidate contribution"	"local candidate contribution"
"1547219"	"local candidate contribution"	"local candidate contribution"
"1547222"	"local candidate contribution"	"local candidate contribution"
"1547225"	"local candidate contribution"	"local candidate contribution"
"1547070"	"bank fees"	"bank fees"
"1547212"	"local candidate contribution"	"local candidate contribution"
"1547215"	"local candidate contribution"	"local candidate contribution"
"1562448"	"Postage"	"Postage"
"1562449"	"Copying & Folding"	"Campaign"
"1566046"	"Mailer Print & Design"	"Mailer #1"
"1566047"	"Donation"	"Block Party"
"1566056"	"Gas"	"Campaign"
"1566064"	"Lunches"	"Campaign Volunteers lunches"
"1566065"	"Postage"	"Second Mailer"
"1562112"	"Annual Dues"	"Membership"
"1566058"	"Envelopes"	"Campaign"
"1566044"	"Postage"	"1st Mailer"
"1562110"	"Stamps"	"Postage"
"1562111"	"Pens"	"Campaign"
"1558674"	"Luncheon"	"Census Data"
"1557594"	"stamps"	"post cards"
"1562620"	"Yard Signs"	"Campaign 2012"
"1560183"	"Voter ID calls"	"Yard Signs"
"1558675"	"Donation"	"Donation"
"1558677"	"Router (computer)"	"Office"
"1570349"	"Postage"	"3rd Mailing"
"1566066"	"Magnets"	"Mailer #4"
"1558679"	"Gas"	"Campaign"
"1558678"	"Tolls funds"	"Road fees"
"1562109"	"Advertising"	"Billboards"
"1557595"	"stamps"	"post cards"
"1570377"	"Mailer #3 Print/Set up"	"Campaign"
"1566063"	"Donation"	"MS 150"
"1568361"	"Consulting, Mail design, fees"	"Campaign"
"1547216"	"Polling & Voter ID"	"Polling Expense"
"1547419"	"Annual Registration"	"Annual Registration"
"1547420"	"Fundraising"	"Fundraising"
"1547421"	"Consulting"	"Consulting"
"1547422"	"Consulting"	"Consulting"
"1547423"	"Database Software"	"Database Software"
"1547424"	"Credit Card Fees"	"Credit Card Fees"
"1547425"	"Credit Card Fees"	"Credit Card Fees"
"1547426"	"Credit Card Fees"	"Credit Card Fees"
"1547427"	"Credit Card Fees"	"Credit Card Fees"
"1547428"	"Online Donations"	"Online Donations"
"1547429"	"Online Donations"	"Online Donations"
"1547430"	"Voicemail Box"	"Voicemail Box"
"1547431"	"Mileage"	"Reimbursement"
"1547432"	"Printing"	"Printing"
"1547433"	"Print and Mailing Expenditures"	"Print and Mailing"
"1547434"	"Fundraising"	"Fundraising"
"1547435"	"Consulting"	"Consulting"
"1547436"	"Credit Card Fees"	"Credit Card Fees"
"1547437"	"Credit Card Fees"	"Credit Card Fees"
"1547438"	"Online Donations"	"Online Donations"
"1547439"	"PO Box"	"PO Box"
"1547441"	"Rent"	"Rent"
"1547442"	"Rent"	"Rent"
"1547443"	"Rent"	"Rent"
"1547444"	"Consulting"	"Consulting"
"1547445"	"Consulting"	"Consulting"
"1547446"	"Postage"	"Postage"
"1547447"	"Research"	"Research"
"1547448"	"Fundraising"	"Fundraising"
"1547449"	"Voicemail Box"	"Voicemail Box"
"1547450"	"Voicemail Box"	"Voicemail Box"
"1547451"	"Consulting"	"Consulting"
"1547452"	"Consulting"	"Consulting"
"1547453"	"Under $1000"	"Under $1000"
"1547454"	"Print and Mailing Expenditures"	"Printing and Postage"
"1550387"	"Mail Chimp"	"email"
"1550355"	"Video Rental"	"Video"
"1550364"	"Band"	"Picnic"
"1550377"	"Inflatables rental"	"kids play"
"1550383"	"pins"	"Chairmens Council"
"1550392"	"Reim for flowers"	"sickness"
"1550359"	"internet service"	"fees collected"
"1550390"	"Insurance"	"State Fair"
"1550395"	"telephone"	"Office"
"1550380"	"booth retal"	"fair"
"1550369"	"Internet Fee"	"Internet Fee"
"1550396"	"Telephone"	"Office"
"1561392"	"voter mailing"	"campaign"
"1565435"	"food/beverage"	"Campaign Fundraiser"
"1565437"	"fundraiser decorations"	"Campaign Fundraiser"
"1562809"	"campaign cards"	"campaign"
"1562806"	"consulting fee"	"campaign"
"1562808"	"fundraiser invitations"	"campaign"
"1562810"	"stamps"	"mail campaign materials/invitations"
"1557597"	"consulting"	"campaign"
"1570057"	"Education Mailer"	"campaign"
"1563231"	"mailer"	"campaign"
"1561041"	"stamps"	"campaign mailings"
"1563232"	"stamps"	"campaign"
"1565436"	"cards/envelopes"	"fundraiser"
"1570058"	"Jobs mailer"	"campaign"
"1562805"	"campaign signs"	"campaign"
"1548870"	"Donation"	"Donation For Foundation"
"1548833"	"Gift Cards"	"Volunteer appn/bookkeeping"
"1549376"	"Advertising"	"Advertising Expense"
"1549388"	"Donation"	"Donation Expense"
"1549392"	"Donation"	"Donation Expense"
"1549188"	"Sponsorship of United Way Kick Off Event"	"Sponsorship Expense"
"1549349"	"Toll Charges"	"Travel Expense"
"1549409"	"Toll Charges"	"Travel Expense"
"1549335"	"Donation"	"Donation Expense"
"1549054"	"Donation"	"Donation Expense"
"1549430"	"Donation"	"Donation Expense"
"1549407"	"Donation"	"Donation Expense"
"1549424"	"Advertising"	"Advertising Expense"
"1549034"	"Postage"	"Mailing Expense"
"1549346"	"Sponsorship of Celebrate Freedom"	"Sponsorship Expense"
"1567206"	"SUPPORT TO CANDIDATES"	"CAMPAIGN COSTS"
"1574799"	"candy"	"parade"
"1578302"	"Radio Ads"	"campaign"
"1574782"	"Rebar"	"for signs"
"1574784"	"Ad"	"campaign"
"1574787"	"Rental"	"watch party"
"1574785"	"Palm Cards"	"campaign"
"1574783"	"Flyers"	"to pass out at County Fair"
"1574788"	"Labels"	"for mailing"
"1574789"	"Labels"	"for mailing"
"1574790"	"Mailer"	"for mailing"
"1574793"	"ad"	"campaign"
"1574794"	"Ad"	"campaign"
"1574795"	"Rebar"	"for signs"
"1574800"	"postage"	"for mailing"
"1574689"	"Bank Charge"	"Acct Analysis Fee"
"1568210"	"Bank Charge"	"Acct Analysis Fee"
"1568211"	"Bank Charge"	"Acct Analysis Fee"
"1568209"	"Bank Charge"	"Merchant Fee"
"1574688"	"Bank Charge"	"Merchant Fee"
"1568327"	"Food"	"Norman Citizen''s Police Academy"
"1568328"	"Food"	"Citizen''s Advisory Committee"
"1568334"	"Food"	"Citizen''s Advisory Committee"
"1568343"	"Food"	"Fundraiser-McFarlin Church"
"1568323"	"Full Page Ad"	"Advertising"
"1568324"	"Custom Coins"	"Advertising"
"1568335"	"Food"	"Citizen''s Advisory Committee"
"1568346"	"Food"	"Charitable Contribution - Reimbursement"
"1568342"	"Food"	"Fundraiser-McFarlin Church"
"1570465"	"Charitable Contribution"	"Cancer Donation"
"1570466"	"Charitable Contribution"	"Bridges"
"1574639"	"Charitable Contribution"	"Citizens Advisory Board"
"1568258"	"Mail Pieces & Consulting services"	"Consulting Expense"
"1568257"	"Mail Pieces"	"Consulting Expense"
"1568252"	"Bank Charge"	"Check Order Fee"
"1568254"	"Bank Charge"	"Wire Fee"
"1568255"	"Bank Charge"	"Wire Fee"
"1568256"	"Bank Charge"	"Wire Fee"
"1568260"	"Legal Fees"	"Professional Services"
"1568262"	"Poll"	"Polling Services"
"1568263"	"Research"	"Consulting Services"
"1568264"	"Research"	"Consulting Services"
"1568265"	"Research"	"Consulting Services"
"1594478"	"Consulting"	"Professional Services"
"1594483"	"Admin Services"	"Consulting"
"1568253"	"PO Box Rental"	"Postal Expense"
"1568259"	"Mail Pieces"	"Consulting Expense"
"1568326"	"Contribution"	"Campaign Contribution"
"1568329"	"Contribution"	"Campaign Contribution"
"1568330"	"Contribution"	"Campaign Contribution"
"1568325"	"Contribution"	"Campaign Contribution"
"1593918"	"Supplies"	"Fundraiser Expense"
"1568420"	"Consulting"	"Professional Services"
"1568422"	"Consulting"	"Professional Services"
"1568418"	"Consulting"	"Professional Services"
"1568419"	"Ethics Reporting"	"Accounting Services"
"1593920"	"Supplies"	"Fundraiser Expense"
"1568415"	"Dinner"	"Campaign Expense"
"1570889"	"snacks, plates, napkins, & tablecloth"	"snacks for town hall meeting in Purcell"
"1570890"	"newspaper advertisement"	"Ad for September Player of the Week"
"1570891"	"donation"	"Donation"
"1570892"	"creamer, cups, & spoons"	"drinks for town hall meeting"
"1570893"	"food for volunteers"	"Provide lunch for volunteers"
"1570894"	"Gas cards"	"Gas cards for volunteers"
"1569881"	"Books"	"Fundraiser"
"1570344"	"Contribution"	"Legislative/Campaign"
"1569158"	"Fuel"	"Legislative/Campaign"
"1569090"	"Fuel"	"Legislative/Campaign"
"1569127"	"Cell phone service"	"Legislative/Campaign"
"1569136"	"Cell phone service"	"Legislative/Campaign"
"1569053"	"Storage"	"Legislative/Campaign"
"1569079"	"Office supplies"	"Legislative/Campaign"
"1569069"	"Cell phone service"	"Legislative/Campaign"
"1570279"	"Various"	"Legislative/Campaign"
"1570335"	"Contribution"	"Legislative/Campaign"
"1569144"	"Office supplies"	"Legislative/Campaign"
"1569059"	"Fuel"	"Legislative/Campaign"
"1569108"	"Fuel"	"Legislative/Campaign"
"1569113"	"Fuel"	"Legislative/Campaign"
"1569149"	"T-shirts"	"Legislative/Campaign"
"1570338"	"Contribution"	"Legislative/Campaign"
"1570346"	"Contribution"	"Legislative/Campaign"
"1569437"	"ADVERTISING/PROMOTION"	"VOLUNTEER FIREFIGHER FUNDRAISER"
"1569439"	"ADVERTISING"	"FUNDRAISER"
"1569442"	"ADVERTISING"	"SPONSOR"
"1569440"	"ADVERTISING"	"SPONSOR GOLF TOURNEY"
"1569436"	"ADVERTISING"	"T SHIRT SPONSOR"
"1570073"	"Notice of Speaking"	"None Given"
"1570130"	"Campaign Contribution"	"Campaign Contribution"
"1570201"	"Bookkeeping"	"Office Expense"
"1570216"	"Bookkeeping"	"Office Expense"
"1571051"	"$50 and under"	"$50 and under"
"1570195"	"Bookkeeping"	"Office Expense"
"1570204"	"Design work"	"Advertising and mail outs"
"1570188"	"Postage"	"Campaign mailings"
"1571039"	"Mailing Services"	"Campaign Expense"
"1571045"	"Printing postcards"	"Campaign Expense"
"1570212"	"Advertising"	"Thank you"
"1578304"	"professional services for campaign management"	"help manage campaign"
"1578316"	"signs"	"advertising"
"1578307"	"mileage reimbursement"	"travel to campaigning functions"
"1578309"	"advertising"	"Sponsored an event at school Fall Carnival"
"1578311"	"professional services for campaign management"	"File mandatory campaign reports"
"1578313"	"room rental"	"fund raiser"
"1578317"	"professional services for campaign management"	"campaign management"
"1571543"	"Advertising"	"Advertising"
"1571547"	"Stamps"	"Postcards"
"1571550"	"Consulting"	"Voter Survey Data & Responses"
"1571576"	"Copies"	"Copies"
"1571554"	"Travel & Printing"	"Travel & Printing"
"1571536"	"Stamps"	"Postcards"
"1571548"	"Mailers"	"Mailers"
"1571573"	"Fund Raiser"	"Fund Raiser"
"1571565"	"Mailers"	"Mailers"
"1571570"	"Brochures"	"Brochures"
"1571591"	"Food"	"Fund Raiser"
"1571958"	"Yard Signs"	"Yard Signs"
"1571960"	"Stamps"	"Postcards"
"1571558"	"Stamps"	"Postcards"
"1571580"	"Stamps"	"Postcards"
"1571582"	"Copies"	"Copiesc"
"1571585"	"Stamps"	"Postcards"
"1571538"	"Consulting"	"Consulting"
"1571539"	"Mailers"	"Mailers"
"1571545"	"Consulting"	"Consulting"
"1571557"	"Mailers"	"Mailers"
"1571575"	"Fund Raiser"	"Fund Raiser"
"1571552"	"Mailers"	"Mailers"
"1571571"	"Stamps"	"Postcards"
"1571473"	"n/a"	"bank charges"
"1571075"	"N/A"	"Direct Contribution"
"1575226"	"Direct contribution"	"Direct contribution"
"1584439"	"Lunch"	"Planning meeting"
"1584440"	"Postage"	"Mailings"
"1584443"	"name tags, tickets"	"2012 47th Annual Bean Dinner"
"1584444"	"T-shirts"	"2012 Fair Showcase"
"1584445"	"2012 Obama Campaign Signs"	"Provide yard signs to Democrats"
"1584448"	"Utilities Telephone"	"Monthly Service"
"1584451"	"Postage"	"2012 47th Annual Bean Dinner"
"1584452"	"Mailing"	"GOTV for candidates"
"1584453"	"Entry Fee"	"2012 Boo Haha Parade"
"1584510"	"Postage"	"Future mailings"
"1584522"	"Obama T-shirts"	"2012 Fair Showcase"
"1584594"	"Online Subscription"	"Bulk Emailer"
"1584611"	"Facebook Ad"	"Promotion and Adverstising"
"1584635"	"Storage Rental"	"Storage for showcase display"
"1584660"	"Facebook Ad"	"Promotion and Adverstising"
"1584517"	"Facebook Ad"	"Promotion & Advertising"
"1582955"	"Purchase of Obama Yard Signs"	"Provide yard signs to Democrats"
"1582886"	"Postage"	"Campaign mailing"
"1582892"	"Postage"	"Campaign mailing"
"1582896"	"Pre Sorted Stamps"	"Future Campaign Mailings"
"1582941"	"Credit Cad Processing Fee"	"Credit Card Processing"
"1582977"	"Monthly Rent"	"September Rent"
"1582986"	"Posters"	"2012 Fair Showcase"
"1583004"	"Online Subscription"	"Bulk Emailer"
"1583011"	"Utilities Telephone"	"Monthly Service"
"1583013"	"Adverstitement"	"Promotion & Advertising"
"1583020"	"Office Supplies - labels"	"Fund raiser mailing"
"1584437"	"Inviations, reply cards, envelopes"	"2012 47th Annual Bean Dinner"
"1584438"	"Fliers"	"2012 47th Annual Bean Dinner"
"1584442"	"Postage"	"2012 47th Annual Bean Dinner"
"1584446"	"Printing"	"2012 Fair Showcase"
"1584450"	"Button Sets"	"Campaign buttons"
"1584508"	"Fair parking, management, gas"	"2012 Fair Showcase"
"1584509"	"Purchase of Obama Yard Signs"	"Provide yard signs to Democrats"
"1584512"	"Consulting Fee"	"Consulting for fund raisers. candidate elections"
"1584513"	"Credit Cad Processing Fee"	"Credit Card Processing"
"1584514"	"Purchase of Obama Yard Signs"	"Provide yard signs to Democrats"
"1584518"	"Facebook Ad"	"Promotion & Advertising"
"1584519"	"Office Supplies"	"Office supplies"
"1584520"	"Facebook Ad"	"Promotion & Advertising"
"1584599"	"Postage"	"Campaign mailing"
"1584605"	"Facebook Ad"	"Promotion and Adverstising"
"1584642"	"Storage Rental"	"Storage for showcase display"
"1582891"	"Family Protection Subscription"	"Software for computers"
"1582901"	"Carpet Rental"	"2012 Fair Showcase"
"1582995"	"Name labels, tickets, cash box"	"Office supplies"
"1583015"	"Table Rentals"	"2012 Fair Showcase"
"1583017"	"Postage"	"Fund raiser"
"1583018"	"Printing fund raiser letter"	"Printing"
"1583040"	"velcro, frames"	"2012 Fair Showcase"
"1584441"	"Postage"	"2012 47th Annual Bean Dinner"
"1584449"	"Nortary filing/supplies"	"Notary services for Democrats"
"1584515"	"Facebook Ad"	"Promotion & Advertising"
"1584516"	"Facebook Ad"	"Promotion & Advertising"
"1584521"	"Online Subscription"	"Bulk Emailer"
"1571760"	"Professional Fees"	"Consulting"
"1571692"	"Telephone"	"Telephone"
"1571826"	"Bill Board"	"Advertising"
"1571868"	"Sponsorship"	"Sponsorship"
"1571876"	"Sponsorship"	"Sponsorship"
"1571685"	"Advertising"	"Advertising"
"1571714"	"Postage"	"Postage"
"1571729"	"Catering Expense"	"Catering Expense"
"1571734"	"Fundraiser Decorations"	"Decorations"
"1571747"	"Tablecloth/Baloons"	"Fundraiser Decorations"
"1571778"	"Postage"	"Postage"
"1571813"	"Donation"	"Donation"
"1571830"	"Telephone"	"Telephone"
"1571886"	"Donation"	"Donation"
"1571896"	"Telephone"	"Telephone"
"1571899"	"Donation"	"Donation"
"1571684"	"T-shirts"	"Advertising"
"1571722"	"Printing"	"Printing"
"1571744"	"Professional Fees"	"Photography"
"1571837"	"Mats for Citations"	"Supplies"
"1571707"	"Bill Board"	"Advertising"
"1571802"	"Checks"	"Checks"
"1571819"	"Rent - Republican Headquarters"	"Rent"
"1571863"	"Deposit - Signs"	"Deposit"
"1571954"	"CONTRIBUTION ENVELOPES, CAR MAGNETS"	"ADVERTISING"
"1571942"	"ADVERTISING"	"ADVERTISING"
"1571906"	"ADDRESSING AND POSTAGE"	"ADVERTISEMENT"
"1579119"	"REIMBURSEMENT"	"FUNDRAISER"
"1578913"	"POSTCARDS FOR MAILING"	"ADVERTISING"
"1578672"	"advertisements"	"advertising"
"1578690"	"recognition plaques"	"fundraising"
"1578767"	"software"	"office"
"1578775"	"advertisements"	"advertising"
"1578799"	"fees, catering"	"fundraising"
"1578802"	"signs"	"advertising"
"1578653"	"advertisements"	"advertising"
"1578763"	"supplies"	"signage"
"1578778"	"supplies"	"office"
"1578803"	"stamps"	"fundraising"
"1578894"	"radio time"	"advertising"
"1578905"	"radio time"	"advertising"
"1578673"	"postage and services"	"mailings"
"1578789"	"services"	"consulting"
"1578787"	"voter file"	"services"
"1592338"	"decorations"	"halloween parade"
"1578611"	"wine"	"fundraiser"
"1578659"	"advertisements"	"advertising"
"1578665"	"photography services"	"fundraising"
"1578692"	"recognition plaques"	"fundraising"
"1578765"	"supplies"	"signage"
"1578766"	"copies"	"office"
"1578777"	"supplies"	"office"
"1578779"	"supplies"	"office"
"1578780"	"supplies"	"office"
"1578794"	"printed materials"	"advertising"
"1578795"	"services"	"research"
"1578801"	"fees, catering"	"fundraising"
"1578895"	"radio time"	"advertising"
"1578914"	"radio time"	"advertising"
"1578920"	"radio time"	"advertising"
"1578923"	"radio time"	"advertising"
"1580961"	"services"	"repair computer"
"1578661"	"sponsorship ad"	"advertising"
"1578668"	"advertisements"	"advertising"
"1578689"	"recognition plaques"	"fundraising"
"1578757"	"production services"	"advertising"
"1578773"	"program ad"	"advertising"
"1578776"	"supplies"	"office"
"1578781"	"advertisements"	"advertising"
"1578786"	"catering, rental fees"	"fundraising"
"1578788"	"advertisements"	"advertising"
"1578790"	"services"	"consulting"
"1578791"	"printing and mailing"	"fundraising"
"1578792"	"printed materials"	"fundraising"
"1578793"	"printed materials"	"fundraising"
"1578893"	"radio time"	"advertising"
"1578908"	"radio time"	"advertising"
"1578910"	"radio time"	"advertising"
"1578912"	"radio time"	"advertising"
"1578917"	"radio time"	"advertising"
"1571618"	"Expenditures of $50 or less"	"None Given"
"1571640"	"Donations"	"Donations"
"1571652"	"Aggregate Total of $1,000 or Less"	"Campaign Expenses"
"1571629"	"Expenditures of $1000 or less"	"None Given"
"1571686"	"Expenditures of $1000 or less"	"None Given"
"1592498"	"Building Rent"	"Building Rent"
"1571962"	"Parade Supplies"	"Advertising"
"1572205"	"Shirts"	"Advertising"
"1572366"	"Electric Bill"	"Utilities"
"1572049"	"Radio Ads"	"Advertising"
"1572086"	"Voter List"	"Campaign Materials"
"1572271"	"Water"	"Advertising"
"1572303"	"Film Services"	"Advertising"
"1572549"	"Shirts"	"Advertising"
"1572795"	"Catering"	"Advertising"
"1574096"	"Box Rental"	"Campaign PO Box"
"1575796"	"Magnets"	"Advertising"
"1572068"	"Web Maint"	"Website"
"1572573"	"Electric Bill"	"Utilities"
"1574055"	"Mascot Services"	"Advertising"
"1575826"	"Sponsorship"	"Advertising"
"1572095"	"Mailers"	"Advertising"
"1572251"	"Stationery"	"Campaign Materials"
"1574132"	"Mascot Costume"	"Advertising"
"1574114"	"Cable TV Ads"	"Advertising"
"1572688"	"Signs"	"Advertising"
"1582863"	"Signs"	"Advertising"
"1575800"	"Newspaper Ad"	"Advertising"
"1592282"	"Fuel"	"Auto Expense"
"1592288"	"Fuel"	"Auto Expense"
"1592284"	"Fuel"	"Auto Expense"
"1592300"	"Fuel"	"Auto Expense"
"1592317"	"Fuel"	"Auto Expense"
"1582899"	"Sponsorship"	"Advertising"
"1592292"	"Fuel"	"Auto Expense"
"1592296"	"Fuel"	"Auto Expense"
"1593560"	"Check Order"	"Bank charges"
"1571988"	"Signs"	"Advertising"
"1572101"	"Pushcards"	"Advertising"
"1572176"	"Signs"	"Advertising"
"1572181"	"Mailers"	"Advertising"
"1572191"	"Sponsorship"	"Advertising"
"1572339"	"Mailers"	"Advertising"
"1571969"	"Newspaper Ad"	"Advertising"
"1571980"	"Sponsorship Ad"	"Advertising"
"1571999"	"Reimb- Sign Supply"	"Advertising"
"1572079"	"Caps"	"Advertising"
"1572158"	"Stickers"	"Advertising"
"1572171"	"Consulting"	"Consulting"
"1572452"	"Mailers/Cards/Ads"	"Advertising"
"1572498"	"Commercial"	"Advertising"
"1572627"	"Mailers"	"Advertising"
"1574161"	"Fair Giveaways"	"Advertising"
"1574170"	"Giveaways"	"Advertising"
"1575809"	"Newspaper Ad"	"Advertising"
"1572007"	"Water"	"Advertising"
"1572023"	"Donuts"	"Advertising"
"1572224"	"Ad"	"Advertising"
"1572354"	"Copies"	"Advertising"
"1572391"	"Magnets"	"Advertising"
"1572401"	"Magnets/Bumper Stickers"	"Advertising"
"1572412"	"Newspaper Ad"	"Advertising"
"1572426"	"Signs"	"Advertising"
"1572436"	"Stickers"	"Advertising"
"1572516"	"Consulting"	"Consulting"
"1572541"	"Web Maint"	"Website"
"1572561"	"Newspaper Ad"	"Advertising"
"1572600"	"Newspaper Ad"	"Advertising"
"1572570"	"Video"	"Advertising"
"1572581"	"Caps"	"Advertising"
"1572680"	"Stamps"	"Postage"
"1572686"	"Magnets"	"Advertising"
"1572694"	"T Post/ Supplies"	"Advertising"
"1572705"	"Campaign Ads"	"Advertising"
"1574048"	"Campaign Services"	"Campaign Materials"
"1574065"	"Booth Rental"	"Advertising"
"1574070"	"Radio Ad"	"Advertising"
"1574120"	"Campaign Services"	"Campaign Materials"
"1571956"	"Newspaper Ad"	"Advertising"
"1572470"	"Shirts"	"Advertising"
"1575780"	"Reimb- Ice"	"Advertising"
"1575790"	"Shirts/Caps/Buttons"	"Advertising"
"1572811"	"Volunteer Meals"	"Advertising"
"1574088"	"Sponsorship/Entry"	"Advertising"
"1582852"	"Radio Ads"	"Advertising"
"1572382"	"Signs"	"Advertising"
"1582875"	"Signs"	"Advertising"
"1572150"	"Bag Signs"	"Advertisement"
"1572151"	"Photography Service"	"Campaign Brochures"
"1572152"	"Signs and Wickets"	"Advertisement"
"1572153"	"Radio Advertisment"	"Political Candidate Adds"
"1572154"	"Sign"	"Advertisement"
"1585373"	"Phones"	"Phones"
"1585374"	"Consulting"	"Consulting"
"1585421"	"Online Donations"	"Online Donations"
"1585458"	"Under $1000"	"Under $1000"
"1585476"	"Research"	"Research"
"1585498"	"Postage"	"Postage"
"1585375"	"Consulting"	"Consulting"
"1585384"	"Credit Card Fees"	"Credit Card Fees"
"1585406"	"Credit Card Fees"	"Credit Card Fees"
"1585444"	"Credit Card Fees"	"Credit Card Fees"
"1585445"	"Credit Card Fees"	"Credit Card Fees"
"1585448"	"Rent"	"Rent"
"1585449"	"Rent"	"Rent"
"1585450"	"Voicemail Box"	"Voicemail Box"
"1585452"	"Consulting"	"Consulting"
"1585454"	"Consulting"	"Consulting"
"1585456"	"Fundraising"	"Fundraising"
"1585500"	"Postage"	"Postage"
"1585403"	"Credit Card Fees"	"Credit Card Fees"
"1585457"	"Fundraising"	"Fundraising"
"1572451"	"Rent for Meeting Room"	"Monthly Meeting"
"1572468"	"Speaker for meeting"	"Update on Convention"
"1572489"	"Election Signs"	"Signs for Election"
"1572548"	"For all Republican candidates"	"help elect Republicans"
"1572443"	"Rent one month"	"Rent for Headquarters Office"
"1572478"	"Supplies for Meeting"	"Supplies"
"1572499"	"Cable"	"Cable for Headquarters"
"1572511"	"Radio Ads"	"Ads for Election"
"1572556"	"Rent"	"Headquarters one month"
"1572564"	"Cable"	"Cable for Headquarters"
"1572525"	"Table for Banquet"	"To Honor BT Member Bob Luellen"
"1572655"	"Access"	"Improve education"
"1572682"	"Access"	"improve education"
"1572728"	"access"	"improve education"
"1572758"	"access"	"improve education"
"1574106"	"access"	"improve education"
"1572587"	"Access"	"Improve education"
"1572714"	"Access"	"improve education"
"1574056"	"access"	"improve education"
"1572815"	"access"	"improve education"
"1572740"	"access"	"improve education"
"1572766"	"access"	"improve education"
"1572802"	"access"	"improve education"
"1574097"	"access"	"improve education"
"1572690"	"Access"	"improve education"
"1572698"	"Access"	"improve education"
"1572753"	"access"	"improve education"
"1572790"	"access"	"improve education"
"1574075"	"access"	"improve education"
"1574038"	"access"	"improve education"
"1574050"	"access"	"improve education"
"1574116"	"access"	"improve education"
"1572781"	"access"	"improve education"
"1580066"	"POSTAGE"	"ADVERTISING MAILING"
"1580068"	"PHONE ADVERTISING"	"ADVERTISING"
"1580055"	"ADVERTISING SIGNS"	"ADVERTISING"
"1580064"	"WIRE TRANSFER FEE"	"FEE ASSOCIATED WITH ADVERTISING FEE PAYMENT"
"1589643"	"POSTAGE"	"ADVERTISING MAILINGS"
"1589628"	"ADVERTISING SIGNS"	"ADVERTISING"
"1580058"	"ADVERTISING MATERIAL"	"ADVERTISING"
"1580061"	"WIRE TRANSFER FEE"	"FEE ASSOCIATED WITH ADVERTISING FEE PAYMENT"
"1580063"	"ADVERTISING MATERIALS"	"ADVERTISING"
"1596130"	"Reimbursement"	"Food & Beverage"
"1596176"	"Parking Attendant"	"Fundraiser 2012"
"1596125"	"Consulting"	"Consulting"
"1596128"	"Reiumbursement"	"Campaign Lunch"
"1596132"	"Food"	"Fundraiser 2012"
"1596133"	"Food"	"Fundraiser 2012"
"1596136"	"Sponsor Board"	"Fundraiser 2012"
"1596138"	"Food & Beverage"	"Campaign Meal - Fundraiser 2012"
"1596146"	"Food & Supplies"	"Fundraiser 2012"
"1596152"	"Food"	"Fundraiser 2012"
"1596150"	"Food & Beverages"	"Fundraiser 2012"
"1596190"	"Food & Beverage"	"Campaign Meal"
"1596126"	"Volunteer Expense"	"Mailing"
"1596135"	"Thank You Cards"	"Fundraiser 2012"
"1596156"	"DJ Services"	"Fundraiser 2012"
"1596182"	"Reimbursement for meat & wood"	"Fundraiser 2012"
"1596137"	"Reimbursement"	"Food & Beverage"
"1596119"	"Postage"	"Fundraiser Letters/Invites"
"1596191"	"Reimburement"	"Containers - Fundraiser 2012"
"1596210"	"Political Donation"	"Political Donation"
"1596129"	"Reimbursement"	"Food & Beverage"
"1596134"	"Printing & Mailing"	"Fundraiser 2012"
"1596143"	"Rental of tables & chairs"	"Fundraiser 2012"
"1596170"	"Equipment Rental"	"Fundraiser 2012"
"1596186"	"Games"	"Fundraiser 2012"
"1596131"	"Advertising"	"Advertising"
"1584770"	"Mileage"	"Mileage"
"1584795"	"Phone Service"	"Phone Service"
"1584798"	"Mileage"	"Mileage"
"1584801"	"Phone Service"	"Phone Service"
"1584842"	"Storage"	"Storage"
"1584844"	"Travel Expense"	"Travel Expense"
"1584845"	"Travel Expense"	"Travel Expense"
"1584869"	"Storage"	"Storage"
"1584896"	"Credit Card Fees"	"Credit Card Fees"
"1584849"	"Travel Expense"	"Travel Expense"
"1584868"	"Computer Products"	"Computer Products"
"1584781"	"Phone Service"	"Phone Service"
"1584881"	"Advertising"	"Advertising"
"1584882"	"Computer Products"	"Computer Products"
"1584900"	"Under $1000"	"Under $1000"
"1584751"	"Phones"	"Phones"
"1584775"	"Online Marketing"	"Online Marketing"
"1584777"	"Mileage"	"Mileage"
"1584873"	"Travel Expense"	"Travel Expense"
"1574622"	"Bank charges"	"Provide for credit card donors"
"1574625"	"Design, print & mail fundraising letter"	"Raise funds for PAC"
"1574623"	"Bank charges"	"Provide for credit card donors"
"1574624"	"Bank charges"	"Provide for credit card donors"
"1574630"	"Contribution"	"Help Oklahoma Republican Party"
"1580279"	"Advertising"	"Support State Troopers"
"1575323"	"FUEL"	"CAMPAIGN"
"1575348"	"FUEL"	"CAMPAIGN"
"1575366"	"FOOD PEANUTS"	"CAMPAIGN"
"1575416"	"REFRESHMENTS"	"CAMPAIGN MEETING"
"1575306"	"DRINKS"	"CAMPAIGN"
"1575389"	"FOOD"	"CAMPAIGN"
"1575398"	"AD"	"ADVERTISING"
"1575411"	"FUEL"	"CAMPAIGN"
"1575443"	"FOOD  CAMPAIGN WORKERS"	"CAMPAIGN MEETING"
"1576668"	"PENS CUPS"	"CAMPAIGN"
"1576673"	"CHILI SUPPER TICKETS"	"DONATION"
"1576684"	"RESEAERCH"	"CAMPAIGN"
"1579034"	"SPONSORSHIP"	"CAMPAIGN"
"1576364"	"ADVERTISING"	"CAMPAIGN"
"1576376"	"ADVERTISING"	"CAMPAIGN"
"1576424"	"DONATION"	"CAMPAIGN"
"1576451"	"GIFT CARDS"	"DONATION"
"1576462"	"DONATION"	"CAMPAIGN"
"1576712"	"BILLBOARD  ROLAND"	"CAMPAIGN"
"1576714"	"PENS CUPS"	"CAMPAIGN"
"1576860"	"POSTAGE"	"ADVERTISING"
"1576874"	"POSTAGE"	"ADVERTISING"
"1576468"	"ADVERTISING"	"CAMPAIGN"
"1576454"	"POPCORN"	"DONATION"
"1575360"	"FOOD PEANUTS"	"CAMPAIGN"
"1575480"	"FUEL"	"CAMPAIGN"
"1575492"	"FOOD PEANUTS"	"CAMPAIGN"
"1575589"	"POSTAGE"	"ADVERTISING"
"1575610"	"FUEL"	"CAMPAIGN"
"1575637"	"POSTAGE"	"ADVERTISING"
"1575620"	"FUEL"	"CAMPAIGN"
"1576386"	"PRINTING"	"ADVERTISING"
"1576396"	"DONATION"	"CAMPAIGN"
"1576431"	"DONATION"	"CAMPAIGN"
"1576444"	"DONATION"	"CAMPAIGN"
"1576652"	"DONATION"	"CAMPAIGN"
"1576689"	"DONATION"	"CAMPAIGN"
"1576702"	"DONATION"	"CAMPAIGN"
"1576708"	"SIUPPLIES"	"CAMPAIGN"
"1576843"	"PRINTING"	"CAMPAIGN"
"1576869"	"DONATION"	"CAMPAIGN"
"1575310"	"FOOD"	"GOLF TOURNAMENT"
"1575315"	"FUEL"	"CAMPAIGN"
"1575345"	"FOOD  CAMPAIGN WORKERS"	"CAMPAIGN"
"1575355"	"FOOD PEANUTS"	"CAMPAIGN"
"1575373"	"FUEL"	"CAMAIGN"
"1575383"	"ADVERTISING"	"ADVERTISING"
"1575404"	"FUEL"	"CAMPAIGN"
"1575433"	"FOOD  CAMPAIGN WORKERS"	"CAMPAIGN MEETING"
"1575436"	"FUEL"	"CAMPAIGN"
"1575476"	"SUPPLIES"	"CAMPAIGN SUPPLIES"
"1575487"	"FUEL"	"CAMPAIGN"
"1575500"	"FOOD  CAMPAIGN WORKERS"	"CAMPAIGN MEETING"
"1575584"	"FOOD"	"CAMPAIGN FIRE DEPT"
"1575598"	"FOOD PEANUTS"	"CAMPAIGN"
"1575602"	"ADVERTISING"	"CAMPAIGN"
"1575630"	"FOOD PEANUTS"	"CAMPAIGN"
"1575689"	"POSTAGE"	"ADVERTISING"
"1575698"	"FUEL"	"CAMPAIGN"
"1576352"	"CONTRIBUTIONS"	"CAMPAIGN"
"1576358"	"CONTRIBUTIONS"	"CAMPAIGN"
"1576402"	"PAPER SACKS"	"CAMPAIGN"
"1576414"	"GIFT CARDS"	"CAMPAIGN"
"1576437"	"SPONSORSHIP"	"CAMPAIGN"
"1576472"	"DONATION"	"CAMPAIGN"
"1576658"	"DONATION"	"CAMPAIGN"
"1576664"	"DONATION"	"CAMPAIGN"
"1576674"	"COTTON CANDY MACHINE"	"CAMPAIGN"
"1576676"	"COTTON CANDY MACHINE"	"CAMPAIGN"
"1576679"	"DONATION"	"CAMPAIGN"
"1576682"	"ADVERTISING"	"CAMPAIGN"
"1576686"	"DONATION"	"CAMPAIGN"
"1576696"	"T SHIRTS"	"CAMPAIGN"
"1576847"	"DONATION"	"CAMPAIGN"
"1576852"	"POSTAGE"	"ADVERTISING"
"1576853"	"DONATION"	"CAMPAIGN"
"1576865"	"SIGNS"	"CAMPAIGN"
"1580610"	"MAILERS"	"CAMPAIGN"
"1577757"	"Signs & T-Shirts"	"To promote candidates"
"1577760"	"Printing & postage"	"To promote the Cleveland County GOP"
"1577816"	"Facility Rental"	"HQ"
"1577770"	"Internet etc."	"HQ"
"1577751"	"Cash"	"Change for County Fair Booth"
"1577745"	"Rental of tables for booth"	"Cleveland County Fair Booth"
"1577747"	"Facility rental for HQ"	"Headquarters"
"1577753"	"County Fair Printing"	"County Fair handouts"
"1577755"	"Balloons"	"County Fair Balloons to hand out"
"1577767"	"electricity"	"HQ"
"1577818"	"Signs & T-Shirts"	"To promote candidates"
"1577840"	"Internet etc."	"HQ"
"1574829"	"Misc"	"Campaign"
"1574830"	"Misc"	"Campaign"
"1574828"	"Misc"	"Campaign"
"1584524"	"Fundraising"	"Fundraising"
"1584523"	"Reimbursement"	"PO Box, Registration"
"1575441"	"Direct Contribution"	"Direct Contribution"
"1575935"	"Direct Contribution"	"Direct Contribution"
"1575924"	"Direct Contribution"	"Direct Contribution"
"1575929"	"Direct Contribution"	"Direct Contribution"
"1576501"	"newspaper ads"	"advertising"
"1576523"	"newspaper ads"	"advertising"
"1576505"	"paper and office supplies"	"advertising"
"1576513"	"push cards"	"advertising"
"1576409"	"Expenditures of $1000 or less"	"None Given"
"1576586"	"Cellular Service"	"Constituent COntact"
"1576581"	"Advertising"	"Constituent Contact"
"1576583"	"Advertising"	"Constituent Contact"
"1576571"	"Cellular Service"	"Constituent Contact"
"1576565"	"Cellular Service"	"Constituent Contact"
"1576578"	"Gas"	"Constituent Contact"
"1576584"	"Advertising"	"Constituent Contact"
"1581247"	"Romney/Ryan Signs & Tee Shirts"	"None Given"
"1581252"	"Get out the vote transportation"	"None Given"
"1581260"	"Expenditures of $1000 or less"	"None Given"
"1581244"	"Romney/Ryan Signs & Tee Shirts"	"None Given"
"1578020"	"Texas State Senator"	"Political Contribution"
"1579075"	"PAC Account Deposit Slips"	"PAC Account Deposit Slips"
"1579081"	"PAC Account Checks"	"PAC Account Checks"
"1177392"	"Consulting"	"Mailing List"
"1529636"	"GOTV Program"	"GOTV"
"1529550"	"Consulting"	"Consulting"
"1529644"	"Notecards"	"Mail"
"1529646"	"Mailer"	"Mail"
"1529648"	"Mailer"	"Mail"
"1529652"	"ID"	"ID"
"1529638"	"Calling Program"	"Call"
"1529552"	"Push Cards"	"Cards"
"1529651"	"Envelopes"	"Mail"
"1529655"	"Office Supplies"	"Supplies"
"1540107"	"Calls"	"Call"
"1529547"	"Consulting"	"Consulting"
"1529565"	"Polling"	"Information"
"1540110"	"Mailer"	"Mail"
"1540111"	"Mailer"	"Mail"
"1540106"	"Letter"	"Mail"
"1547000"	"Stamps"	"Mail"
"1547030"	"Stamps"	"Mail"
"1547002"	"Stamps"	"Mail"
"1547041"	"stamps"	"campaign"
"1547047"	"processing fee"	"campaign"
"1547127"	"lunch with volunteers"	"campaign"
"1547135"	"processing fee"	"campaign"
"1547138"	"stamps"	"campaign"
"1547154"	"meeting room rental"	"campaign"
"1547159"	"food"	"campaign"
"1547167"	"cell phone reimbursement"	"campaign"
"1547179"	"Contract/consulting"	"campaign"
"1547184"	"Contract/consulting"	"campaign"
"1547038"	"Printing Services"	"campaign"
"1547055"	"processing fee"	"campaign"
"1547122"	"cell phone reimbursement"	"campaign"
"1547125"	"lunch with volunteers"	"campaign"
"1547132"	"stamps"	"campaign"
"1547161"	"Web site"	"campaign"
"1547164"	"Domain registration"	"campaign"
"1547176"	"postcards"	"campaign"
"1547156"	"processing fee"	"campaign"
"1547171"	"service fee"	"campaign"
"1550781"	"Phone Service"	"Telephone"
"1550786"	"Phone Service"	"Telephone"
"1550785"	"Phone Service"	"Phone Service"
"1550782"	"Donation to CD2"	"Donation"
"1550783"	"Fundraiser Dinner"	"Fundraiser"
"1550784"	"Pizza"	"Christmas Party"
"1550787"	"expenditures of $1000 or less"	"-"
"1550797"	"expenditures of $1000 or less"	"-"
"1555453"	"Keys"	"Office"
"1555441"	"Logo design"	"publications"
"1550941"	"service"	"Office "
"1550942"	"rent"	"Office "
"1550943"	"service"	"Office "
"1550944"	"supplies"	"Office "
"1550945"	"postage"	"Office "
"1550946"	"rent"	"Office "
"1550947"	"supplies"	"Office "
"1550948"	"service"	"Office "
"1550949"	"service"	"Office "
"1555445"	"Supplies"	"Volunteer Party"
"1557751"	"Bag Signs"	"Advertisement"
"1562665"	"Signs and Wickets"	"Advertisement"
"1563468"	"Radio Advertisment"	"Political Candidate Adds"
"1561146"	"Sign"	"Advertisement"
"1562585"	"Photography Service"	"Campaign Brochures"
"1550901"	"Monthly fee"	"maintain social media sites"
"1550903"	"Business Cards"	"Business Cards"
"1550902"	"Door Hangers"	"Door Hangers"
"1550900"	"Map of district"	"Maps to plan walks"
"1550895"	"Printing"	"Campaign Flyers"
"1550894"	"Social Media"	"Social Media monitoring"
"1555488"	"PO Box"	"permanent address for club"
"1555489"	"Ads"	"Ads for Fundraiser"
"1555490"	"1/2 of fundraiser"	"1/2 of fundraiser"
"1555491"	"Reimbursement for travel"	"reimbursement for travel"
"1567443"	"Contribution"	"Advertising"
"1567458"	"Contribution"	"Contribution"
"1567460"	"Contribution"	"Contribution"
"1567452"	"Contribution"	"Contribution"
"1555674"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"1555676"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"1555682"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"1555673"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"1555678"	"CAMPAIGN CONTRIBTIONS"	"CAMPAIGN CONTRIBUTIONS"
"1555679"	"CAMPAIGN CONTRIBTION"	"CAMPAIGN CONTRIBUTION"
"1555675"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"1555670"	"FUNDRAISER DINNER"	"FUNDRAISER DINNER"
"1555672"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"1555677"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"1555680"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"1555666"	"CONTRIBUTION"	"CAMPAIGN"
"1555667"	"CONTRIBUTION"	"CAMPAIGN"
"1555668"	"CONTRIBUTION"	"CONTRIBUTION"
"1555669"	"CONTRIBUTION"	"CONTRIBUTION"
"1555681"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"1555671"	"CAMPAIGN CONTRIBUTION"	"CAMPAIGN CONTRIBUTION"
"1555693"	"Advertisement"	"County Meeting Notice in newspaper"
"1557951"	"Radio Spots"	"Advertising"
"1562433"	"Advertising"	"Campaign Promotion"
"1568403"	"Advertising"	"Campaign Promotion"
"1557949"	"Bulk Mailing"	"Mailer"
"1557958"	"Printing"	"District Map"
"1557960"	"Utiltiy"	"Phone Service"
"1560653"	"Utility"	"Campaign Headquarters"
"1584684"	"Mailers/Cards"	"Advertising"
"1584823"	"Credit Card Fees"	"Fundraising"
"1557956"	"Radio Spots"	"Advertising"
"1562435"	"Postage"	"Mailer"
"1584708"	"Mailer"	"Advertising"
"1584681"	"Mailer"	"Advertising"
"1584704"	"Postage"	"Mail Outs"
"1584732"	"Mailers"	"Campaign Literature"
"1584734"	"Phone Program"	"Campaign Information"
"1584784"	"Postage"	"Mailers"
"1584808"	"Sponsor"	"Advertising"
"1562434"	"Addresses"	"Mailer"
"1556358"	"Utilities"	"Water/Sewer"
"1562431"	"Stamps"	"Postage"
"1562432"	"Addresses"	"Campaign Materials"
"1560652"	"Building Rent"	"Campaign Headquarters"
"1556359"	"Electricity"	"Utility"
"1556361"	"Mailing Addresses"	"Advertising"
"1556362"	"Booth Space"	"Advertising"
"1556363"	"Calendars/Mailers"	"Advertising"
"1560654"	"Telephone Survey"	"Poll"
"1562436"	"Advertising"	"Campaign Promotion"
"1562437"	"T-shirts"	"Advertising"
"1557961"	"Calendars"	"Advertising"
"1568404"	"Utility"	"Headquarters Phone Line"
"1568405"	"Postage"	"Mailers"
"1584707"	"Utility"	"Campaign Headquarters"
"1584719"	"Advertising"	"Campaign Material"
"1556922"	"Consulting"	"Professional Services"
"1556931"	"Consulting"	"Professional Services"
"1556932"	"Consulting"	"Professional Services"
"1570446"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1578817"	"Bank Charge"	"Merchant Fee"
"1578815"	"Bank Charge"	"Merchant Fee"
"1557316"	"Consultant"	"Consultant"
"1557317"	"misc"	"misc"
"1557318"	"Printing"	"Campaign"
"1557319"	"Consultant"	"Fundraising"
"1557320"	"Place calls"	"Place calls"
"1557321"	"stamps"	"campaign mail outs"
"1557322"	"Yard Signs"	"Campaign"
"1557660"	"Stamps"	"Mailings"
"1557656"	"Consulting Fee"	"Campaign Work"
"1557658"	"Calling List"	"Calling program"
"1557657"	"Stamps, Yard signs, newspapers ads"	"reimburse for out of pocket expense"
"1557659"	"Signs from Tulsa Machine"	"Signs for campaign"
"1557661"	"Mailers from Majority Designs"	"Mailings"
"1557662"	"local newspaper advertising"	"local newspaper advertising"
"1562444"	"Design, Print and Mail Bio 2 Mailer"	"Campaign expense"
"1562443"	"Design, Print and Mail Bio 1 Mailer"	"Campaign expense"
"1557630"	"Design and Print Folding Pushcard"	"Campaign expense"
"1561188"	"Sponsorship"	"Ranch Round Up"
"1560290"	"Ads"	"Football Signs and Town Meeting"
"1568261"	"Stamps"	"Fundraiser"
"1561187"	"Labor Sponsor"	"FFA Labor Auction"
"1568270"	"Ad"	"Fall Sports Schedule"
"1562092"	"Donation"	"Labor Auction"
"1557739"	"Trophy Spnsorship"	"Trophy Auction"
"1558686"	"Team Sponsorship"	"Golf Tournament"
"1558687"	"Ad"	"Stephens County Fair"
"1579901"	"Voter list services"	"Campaign expense"
"1557633"	"Consulting"	"Campaign expense"
"1562442"	"Pushcards"	"Campaign expense"
"1562446"	"Consulting"	"Campaign expense"
"1562447"	"T-Shirts"	"Campaign expense"
"1560291"	"Ad"	"Cheerleading Program"
"1568266"	"Fundraiser invite supplies"	"Fundraiser"
"1568268"	"Design, Print and mail Jobs Mailer"	"Campaign expense"
"1568269"	"Design, Print and Mail Values Mailer"	"Campaign expense"
"1568273"	"Catering"	"Fundraiser"
"1568274"	"Donation"	"Labor Auction"
"1568275"	"Donation"	"Labor Auction"
"1568276"	"Design, Print and mail Rural Ed Mailer"	"Campaign expense"
"1557631"	"Sponsorship"	"Sponsor Heroes Luncheon"
"1557632"	"Ad"	"Barrington Town Meeting"
"1568271"	"Ads"	"Friday Night Finals and Rock Island Art Festival"
"1568272"	"Donation"	"Labor Auction"
"1568277"	"Design, Print and Mail Endorsement Letter"	"Campaign expense"
"1568406"	"Stamps"	"Campaign expense"
"1568267"	"Ad"	"Town Meeting"
"1562560"	"Merchant Fee"	"Service Charge"
"1565680"	"Merchant Fee"	"Service Charge"
"1565679"	"Merchant Fee"	"Service Charge"
"1565681"	"Merchant Fee"	"Service Charge"
"1594760"	"Mailer"	"Mailer"
"1594701"	"Stamps"	"Mailers"
"1586135"	"Mailer"	"Mailer"
"1594742"	"Mailer"	"Mailer"
"1594749"	"Supplies"	"Mailers"
"1586122"	"Mailer"	"Mailer"
"1586127"	"Mailer"	"Mailer"
"1586144"	"Calls"	"Phone"
"1586190"	"Consulting"	"Consulting"
"1586196"	"Mailer"	"Mailer"
"1557743"	"Handouts"	"Info"
"1594695"	"Stamps"	"Mailers"
"1594706"	"Stamps"	"Mailers"
"1594713"	"Consulting"	"Consulting"
"1557744"	"Handouts"	"Info"
"1584484"	"Kirk Watson for State Senate"	"Contribution to Texas Candidate"
"1584487"	"Betty Overbey for State Representative"	"Contribution to Arkansas Candidate"
"1558692"	"Warwick Sabin for State Representative"	"Contribution to Arkansas Candidate"
"1584483"	"Darrin Williams for State Representative"	"Contribution to Arkansas Candidate"
"1584488"	"Dawnna Dukes for State Representative"	"Contribution to Texas Candidate"
"1584505"	"Ad in Gala Banquet Program"	"Advertising Expense"
"1584511"	"Donation"	"Political Party"
"1558688"	"Eddie Rodriguez for State Representative"	"Contribution to Texas Candidate"
"1584474"	"Tulsa Vision 2 Campaign"	"Contribution to Tulsa County"
"1584507"	"Donation to Political Party- Restore Oklahoma"	"Community Organization"
"1560228"	"Donation"	"Community support"
"1560229"	"Reimbursement"	"Refund previous campaign contribution"
"1560231"	"Reimbursement"	"Refund previous campaign contribution"
"1560232"	"Reimbursement"	"Refund previous campaign contribution"
"1560233"	"Reimbursement"	"Refund previous campaign contribution"
"1560234"	"Wallbuilders Legislative Conference"	"Study legislative issues"
"1560236"	"Donation"	"Community event"
"1560237"	"Reimbursement"	"Refund previous campaign contribution"
"1560238"	"Reimbursement"	"Refund previous campaign contribution"
"1560239"	"Data package"	"Constituency contact"
"1560240"	"Reimbursement"	"Refund previous campaign contribution"
"1560241"	"Reimbursement"	"Refund previous campaign contribution"
"1560242"	"Reimbursement"	"Refund previous campaign contribution"
"1560243"	"Reimbursement"	"Refund previous campaign contribution"
"1560244"	"Reimbursement"	"Refund previous campaign contribution"
"1560245"	"Reimbursement"	"Refund previous campaign contribution"
"1560246"	"Reimbursement"	"Refund previous campaign contribution"
"1560247"	"Data package"	"Constituency contact"
"1560248"	"Data package"	"Constituency contact"
"1560249"	"PO Box"	"Constituency contact"
"1560325"	"Data Package"	"Constituency contact"
"1560326"	"Data Package"	"Constituency contact"
"1560327"	"Refund previous campaign contribution"	"Reimbursement"
"1560328"	"Refund previous campaign contribution"	"Reimbursement"
"1560329"	"Refund previous campaign contribution"	"Reimbursement"
"1560330"	"Refund previous campaign contribution"	"Reimbursement"
"1560331"	"Refund previous campaign contribution"	"Reimbursement"
"1560333"	"Refund previous campaign contribution"	"Reimbursement"
"1560553"	"PO Box Rent"	"P.O. Box 1318"
"1560545"	"Signs"	"Campaign signs"
"1564610"	"Consultation"	"Campaign advice"
"1560548"	"Signs"	"Campaign Advertising"
"1560547"	"Radio Airtime, consulting & graphic art"	"Advertising"
"1560549"	"Radio Air time"	"Advertising"
"1560546"	"Copying, Sorting, printing and Mailing"	"Campaign Mailing materials"
"1564611"	"Consultation"	"Campaign Advice"
"1560550"	"Copying, serting, printing and mailing"	"Campaign advertising"
"1560552"	"Consulting"	"Campaign Consult"
"1561166"	"Donation"	"Dist. Mt."
"1561165"	"Fee"	"Booth"
"1561167"	"Donation"	"Education"
"1562634"	"Campaign Phone"	"Campaign Expense"
"1562638"	"Credit Card Processing Fee"	"Campaign Expense"
"1562631"	"Fundraising"	"Campaign Expense"
"1562635"	"Credit Card Processing Fee"	"Campaign Expense"
"1562639"	"Banking Fee"	"Campaign Expense"
"1562780"	"Booth Location"	"Advertising"
"1562781"	"advertising materials"	"advertising"
"1562782"	"Radio Advertising"	"Advertising"
"1562783"	"Advertising Supplies"	"Advertising"
"1562784"	"Advertising Supplies"	"Advertising"
"1562785"	"Advertising Supplies"	"Advertising"
"1562786"	"Advertising Supplies"	"Advertising"
"1562787"	"Radio Advertising"	"Advertising"
"1562788"	"Advertising Items"	"Advertising"
"1562789"	"Advertising Materials"	"Advertising"
"1562790"	"Advertising items"	"Advertising"
"1562791"	"Advertising Space"	"Advertising"
"1562792"	"Advertising Supplies"	"Advertising"
"1562793"	"Advertising Space"	"Advertising"
"1562794"	"Advertising Supplies"	"Advertising"
"1562795"	"Advertising Supplies"	"Advertising"
"1562796"	"Advertising supplies"	"Advertising"
"1562797"	"Advertising Supplies"	"Advertising"
"1562798"	"Advertising Supplies"	"Advertising"
"1562799"	"Database"	"Advertising"
"1562800"	"Rental Space"	"Campaign Workspace"
"1562801"	"Advertising Items"	"Advertising"
"1562802"	"Advertising Items"	"Advertising"
"1562833"	"Advertising"	"Advertising"
"1562835"	"Advertising"	"Advertising"
"1562836"	"Stamps"	"Advertising"
"1562837"	"Advertising"	"Advertising"
"1562838"	"Advertising"	"Advertising"
"1562839"	"Supplies"	"Supplies"
"1562840"	"Advertising"	"Advertising"
"1562841"	"Supplies"	"Supplies"
"1562842"	"Advertising"	"Advertising"
"1562843"	"supplies"	"supplies"
"1562844"	"Advertising"	"Advertising"
"1562845"	"supplies"	"supplies"
"1563001"	"Bank Charge"	"Service Fee"
"1563002"	"Bank Charge"	"Service Fee"
"1563109"	"Credit Card Transaction Fee"	"Credit Card Transaction Fee from Silent Auction"
"1563143"	"Facebook Ads"	"Advertising"
"1563144"	"Event Food"	"DNC Watch Party Reimbursement"
"1567641"	"SERVICE CHARGE"	"BANK FEES"
"1567638"	"SERVICE CHARGE"	"BANK FEES"
"1572238"	"Consulting"	"Marketing"
"1572210"	"Voter Information"	"Marketing"
"1572316"	"Signs"	"Advertising"
"1574334"	"Stamps"	"Advertising/Marketing"
"1572333"	"Printing/Flyer"	"Advertising"
"1572267"	"Design, Printing & Postage"	"Marketing"
"1572306"	"Signs"	"Advertising"
"1574252"	"Sign Posts and Gas"	"Install Signs"
"1574275"	"Design, Printing and Mailing"	"Marketing"
"1574300"	"Food supplies for festival booths"	"Advertising"
"1572116"	"Donation"	"CASA For Children"
"1572166"	"Campaign T Shirts"	"Advertising"
"1572222"	"Banners/Signs"	"Advertising"
"1572289"	"Food Items for Promo Event"	"Marketing/Advertising"
"1572355"	"Design, Printing & Postage"	"Marketing"
"1574224"	"Consulting/Management"	"Promotions"
"1574229"	"Design, Printing and Postage"	"Promotions"
"1574237"	"Design, Printing and Postage"	"Advertising"
"1574266"	"Telephone Calling Assistance"	"Marketing"
"1574285"	"Ad"	"Advertising"
"1574309"	"Phone Calling Assistance"	"Advertising"
"1574344"	"Stamps"	"Mail/Advertising"
"1574353"	"Design, Printing and Mailing"	"Marketing"
"1572185"	"Promotional Items"	"Promotion"
"1572193"	"Promotional Give-aways"	"Marketing/Promo"
"1563264"	"Ok For BT 190"	"Business Activity Tax"
"1563625"	"Bank Service"	"Service fee"
"1563626"	"Bank Service"	"service fee"
"1563745"	"Adv."	"promotion"
"1563746"	"Sponsor football team"	"adv.,Promotion"
"1598189"	"Misc. under $1000"	"Campaign Expenses"
"1598187"	"Misc. under $1000"	"Campaign Expenses"
"1598188"	"Misc. under $1000"	"Campaign Expenses"
"1598202"	"Fundraising Fee"	"Fundraising"
"1598524"	"Subscription"	"Newspaper"
"1598529"	"Subscription"	"Newspaper"
"1598533"	"Donation"	"Donation"
"1598535"	"Membership"	"Dues"
"1598536"	"Donation"	"Donation"
"1598527"	"Ticket"	"State of the City"
"1598528"	"Supplies"	"Donation"
"1598530"	"Donation"	"Donation"
"1598531"	"Donation"	"Donation"
"1598532"	"Office Rent"	"Rent"
"1598534"	"Donation"	"Donation"
"1598541"	"Donation"	"Donation"
"1598526"	"Office Rent"	"Rent"
"1598501"	"mailer"	"information"
"1598502"	"print ads"	"information"
"1598503"	"broadcast remote"	"information"
"1598504"	"print ads"	"inform voter"
"1598505"	"surveys"	"information"
"1598506"	"mailers"	"inform constituents"
"1598507"	"fair booth"	"information"
"1598508"	"mailer"	"inform voter"
"1598509"	"print ads"	"inform voters"
"1598510"	"cards"	"inform voters"
"1598511"	"signs"	"information"
"1598512"	"post cards"	"mailer"
"1598513"	"goat show belt buckle"	"award"
"1598514"	"mailer"	"inform voter"
"1598515"	"footballs"	"advertisement"
"1598516"	"bldg rent"	"rally"
"1598517"	"Memorial Sign"	"Honor"
"1598518"	"consultant"	"information"
"1599265"	"Victory Bonus"	"Campaign"
"1599253"	"Consulting"	"Campaign- Political"
"1599261"	"Cell Phone - Fundraising"	"Campaign / Fundraising"
"1599262"	"Misc. - Campaign Expenses"	"Campaign"
"1599263"	"Cell Phone"	"Campaign Fundraising"
"1599260"	"Consulting Fee"	"Campaign / Consultant"
"1599264"	"Victory Bonus"	"Campaign Bonus"
"1599267"	"Fundraising"	"Fundraising"
"1599638"	"Decals for car"	"Advertising"
"1600408"	"call campaign"	"polling"
"1599640"	"Decals for second car"	"Advertisement"
"1599641"	"Candy and Cookies for Block Party and Bo on Broadway"	"Campaign Event"
"1599636"	"Mic. for Funding raiser"	"Fund Raiser"
"1600407"	"call campaign"	"polling"
"1599465"	"Randy Johnson Woodward Co Dist 2 race"	"Contribution"
"1599464"	"Contribution to Woodward Co Sheriff''s race"	"contribution"
"1599569"	"Print Material"	"Mailouts"
"1608999"	"Food and snacks"	"Catering"
"1609001"	"Donation"	"Constituent Outreach"
"1609002"	"Newspaper Subscription"	"Constituent Outreach"
"1602596"	"Ad"	"Advertising"
"1602597"	"Ad"	"Advertising"
"1602599"	"Bag Signs"	"Campaign Materials"
"1600184"	"Consult Fee Invoice 1684"	"Political Consulting"
"1600189"	"Political Mailer Invoice 1771"	"Campaign Materials"
"1600191"	"Political Mailer Invoice 1842"	"Campaign Materials"
"1600193"	"Survey Invoice 20966"	"Campaign Materials"
"1602593"	"Ad"	"Advertising"
"1602594"	"Newspaper Subscription"	"District Information"
"1609003"	"Advertising"	"Campaign Materials"
"1600185"	"Automated Response Calling"	"Campaign Materials"
"1600186"	"Political Mailer Invoice 1737"	"Campaign Materials"
"1602591"	"Ad"	"Advertising"
"1602592"	"Newspaper Subscription"	"District Information"
"1602598"	"Ad"	"Advertising"
"1600190"	"Voter ID Invoice 1824"	"Campaign Materials"
"1600192"	"Political Mailer Invoice 1843"	"Campaign Materials"
"1602589"	"Ad"	"Advertising"
"1602590"	"Newspaper Subscription"	"District Information"
"1602595"	"Ad"	"Advertising"
"1602600"	"Building Rental"	"Campaign Materials"
"1608998"	"Gift Baskets"	"Constituent Outreach"
"1609000"	"Endorsment Call and Voter ID"	"Campaign Materials"
"1611589"	"Benefit Donation"	"Constituent Outreach"
"1602604"	"fundraiser event"	"solicit campaign donations"
"1600951"	"printing and website development"	"campaign material"
"1600952"	"donation"	"purchase playground eqipment"
"1602605"	"donation"	"promote growth in S.W. Tulsa"
"1604302"	"Food and Supplies"	"Russ Roundup"
"1604303"	"Food and Supplies"	"Russ Roundup"
"1604304"	"Fundraiser & Postcards"	"Mailout Advertising"
"1625695"	"Accounting"	"Financial Reporting"
"1604308"	"Advertisement"	"Advertising"
"1604309"	"Advertisement"	"Advertising"
"1604307"	"Newspaper Advertisement"	"Fundraiser advertising"
"1604310"	"Advertisement"	"Advertising"
"1625716"	"Consulting"	"Consulting"
"1625737"	"Christmas Cards and Thank You Envelopes"	"Mailout Advertising"
"1625752"	"Fundraiser Banquet"	"Fundraising"
"1630699"	"Tickets to WOFCC Fundraiser"	"Banquet Attendance"
"1604311"	"Fundraising Advertisement"	"Advertising"
"1604409"	"1-year subscription"	"Newspaper Subscription"
"1625703"	"Accounting"	"Financial Reporting"
"1604306"	"Advertisement"	"Advertising"
"1604410"	"Cakes"	"Fundraiser expense"
"1612255"	"Fine"	"Late file"
"1612256"	"Donation"	"Donation"
"1612392"	"Newspaper advetisement"	"Publicity"
"1612393"	"Photcopies, office supplies"	"Public education materials"
"1612391"	"Utility services"	"Utilites"
"1612394"	"Cable TV Final billing"	"Cable TV Disconnection"
"1612390"	"Cable TV service"	"Cable TV news broadcasts"
"1612449"	"Postage Stamps"	"Legislative"
"1612450"	"Fuel"	"Legislative"
"1612451"	"Lodging"	"Legislative"
"1612452"	"Rental Car"	"Legislative"
"1612453"	"Contribution"	"Legislative"
"1612454"	"Office mini fridge, microwave"	"Legislative"
"1612455"	"Fuel"	"Legislative"
"1612457"	"Miscellaneous"	"Legislative"
"1612458"	"Telephone Service"	"Legislative"
"1612459"	"Constituent Meeting"	"Legislative"
"1612460"	"Telephone Service"	"Legislative"
"1612461"	"Post Office Box Rental"	"Legislative"
"1612462"	"Newspaper Subscription"	"Legislative"
"1612463"	"Office Refreshments for Visitors"	"Legislative"
"1612464"	"Pie Auction"	"Legislative"
"1612466"	"Freshman Orientation Breakfast"	"Legislative"
"1612616"	"Fundraising"	"Campaign Expense"
"1612615"	"Fundraising"	"Campaign Expense"
"1612619"	"Campaign Phone"	"Campaign Expense"
"1612655"	"Christmas Cards"	"Campaign Expense"
"1612618"	"Campaign Phone"	"Campaign Expense"
"1612620"	"Banking Fee"	"Campaign Expense"
"1612621"	"Banking Fee"	"Campaign Expense"
"1612617"	"Fundraising"	"Campaign Expense"
"1612656"	"Banking Fee"	"Campaign Expense"
"1612915"	"Bank Processing"	"Process Contributions"
"1612901"	"Credit Card Processing"	"x"
"1612902"	"Credit Card Processing"	"x"
"1613098"	"Office Supplies"	"Campaign"
"1613101"	"Labor for District Event"	"Campaign"
"1613108"	"Food for District Event"	"Constituent Contact"
"1613091"	"Phone"	"Constituent Contact"
"1613102"	"Postage"	"Constituent Contact"
"1613103"	"Reimbursement for District Event Supplies"	"Campaign"
"1613107"	"Phone"	"Constituent Contact"
"1613092"	"Printing"	"Constituent Contact"
"1613093"	"Postage"	"Constituent Contact"
"1613094"	"Postage"	"Constituent Contact"
"1613095"	"Printing"	"Campaign"
"1613096"	"Lodging for Caucus Meeting"	"Lodging for Caucus Meeting"
"1613097"	"Supplies for District Event"	"Constituent Contact"
"1613099"	"Food for District Event"	"Campaign"
"1613104"	"Unreimbursed Trave"	"Travel during filing period"
"1613136"	"Utilities"	"Headquarters utilities"
"1613137"	"Headquarters material"	"Headquarters material"
"1613135"	"Utilities"	"Headquarters utilities"
"1614148"	"Ethics Reporting"	"Accounting Expense"
"1614143"	"Newspaper Ad"	"Advertising Expense"
"1614146"	"Consulting"	"Professional Services"
"1614144"	"Consulting"	"Professional Services"
"1614151"	"Consulting"	"Professional Services"
"1614140"	"Display Ad"	"Advertising Expense"
"1614147"	"Consulting"	"Professional Services"
"1614149"	"Newspaper Ad"	"Advertising Expense"
"1614150"	"Postage"	"Mailing Expense"
"1617717"	"Bank Fee"	"Service Charge"
"1617718"	"Merchant Fee"	"Service Charge"
"1636845"	"Ethics Reporting"	"Accounting Services"
"1617713"	"Consulting"	"Professional Services"
"1617714"	"Merchant Fee"	"Service Charge"
"1617707"	"Ethics Reporting"	"Accounting Expense"
"1617709"	"Bank Fee"	"Service Charge"
"1617706"	"Consulting"	"Professional Services"
"1617711"	"Consulting"	"Professional Services"
"1617715"	"Bank Fee"	"Service Charge"
"1615095"	"Debt Retirement"	"Debt Retirement"
"1615411"	"Christmas Cards"	"Christmas cards for district"
"1625299"	"FOOD AND SOFT DRINKS"	"STEPHENS COUNTY DEM PARTY FUNDRAISER"
"1616835"	"Contribution"	"Campaign Contribution"
"1616834"	"Contribution"	"Campaign Contribution"
"1616836"	"Contribution"	"Campaign Contribution"
"1616837"	"Contribution"	"Campaign Contribution"
"1616880"	"donation"	"donation"
"1616878"	"donation"	"donation"
"1616882"	"donation"	"donation"
"1616877"	"donation"	"donation"
"1616881"	"donation"	"donation"
"1616883"	"donation"	"donation"
"1616879"	"donation"	"donation"
"1616965"	"website maintenance"	"maintain website for campaign"
"1616966"	"website maintenance"	"maintain website for campaign"
"1618811"	"Communications Equipment"	"Wireless Communications"
"1618648"	"Travel, Communications Equip."	"Campaign duties and Comm."
"1618650"	"Hole Sponsorship"	"Sponsor OSU Alumni"
"1618652"	"T-mobile Suddenlink Tvl Enid to OKC"	"Communications & Travel"
"1618657"	"Unreimbursed Travel"	"Travel from Enid to OKC & return"
"1618658"	"Advertising"	"E-Kids"
"1618659"	"Advertising"	"Vetrans Day"
"1618666"	"Holiday Messages"	"Christmas Greetings & Don''t Drink & Drive"
"1618675"	"Office furniture & decor"	"Furnish new office"
"1618677"	"Auto Exp. - Comm."	"Reporting and Auto exp for FY2012"
"1618679"	"Bank Check Charges"	"Bank service charges"
"1618813"	"Office Supplies"	"Operations"
"1618649"	"Storage facility"	"Store Campaign supplies"
"1618660"	"Travel expenses"	"Automobile use"
"1618662"	"Communications - Enternet - Travel"	"Legislative support"
"1618812"	"Catering and Supplies"	"Fund Raiser"
"1618651"	"Advertising"	"Breast Care Awareness"
"1618668"	"Holiday Sponsorship"	"Sponsorship"
"1618678"	"Unreimbursed Tvl - Communications"	"Communications and Travel"
"1618671"	"Communications and Travel"	"Unreimbursed Tvl and Comm."
"1617991"	"Bank Service Charge"	"Bank Service Charge"
"1617993"	"Bank Service Charge"	"Bank Service Charge"
"1617994"	"Bank Service Charge"	"Bank Service Charge"
"1617992"	"Bank Service Charge"	"Bank Service Charge"
"1645029"	"meal"	"Campaign activity"
"1647940"	"telephone service,  meals, web site, dues"	"Campaign activities"
"1645028"	"internet & data services"	"office services"
"1617960"	"Database"	"Campaign operations"
"1647939"	"internet and data services"	"office services"
"1653861"	"dues"	"senate business"
"1653865"	"Constituent communications"	"campaign mailings"
"1653851"	"meals"	"official senate business"
"1653852"	"airfare"	"senate business"
"1653864"	"Campaign consulting and fund-raising"	"Campaign activities"
"1653848"	"office services, travel, dues"	"Senate business"
"1653854"	"dues"	"Senate business"
"1653855"	"meals"	"campaign activities"
"1653856"	"dues"	"Senate business"
"1653857"	"constituent communications"	"campaign mailings"
"1653858"	"constituent communications"	"campaign mailings"
"1653862"	"Admin. & PR Services"	"Campaign activites"
"1653849"	"meals, pike pass"	"campaign activities"
"1617959"	"Bank Service Charge"	"Bank Fees"
"1617968"	"Bank Service Charge"	"Bank Fees"
"1618130"	"non- itemized items under minimum"	"misc"
"1645275"	"Bank Charges"	"Banking"
"1618393"	"Internet Banking and ACH item"	"Bank charges"
"1618392"	"SO-2 Filing"	"Ethics Filing"
"1645276"	"Refreshments"	"Precinct Meeting Refreshments"
"1623319"	"Merchant Fee"	"Service Charge"
"1623321"	"Bank Fee"	"Service Charge"
"1623322"	"Contract Labor"	"Professional Services"
"1623316"	"Merchant Fee"	"Service Charge"
"1623323"	"Bank Fee"	"Service Charge"
"1623317"	"Bank Fee"	"Service Charge"
"1623318"	"Merchant Fee"	"Service Charge"
"1623320"	"Bank Fee"	"Service Charge"
"1623324"	"Bank Fee"	"Service Charge"
"1624152"	"PAC Registration"	"Filing Fee"
"1645780"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1645781"	"12 Month PO Box Rental"	"Rent Expense"
"1653697"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1625337"	"Contribution to OIL Foundation"	"Help out Foundation"
"1625338"	"Contribution to Tulsa Dream Center"	"Help the Dream Center"
"1631001"	"Merchant service fees"	"Web integration testing"
"1631006"	"Monthly merchant service fees"	"Processing credit card receipts"
"1631003"	"Reimbursement - GoDaddy fees"	"Privatize domains"
"1631004"	"Merchant service fees"	"Processing 2013 Ball receipts"
"1631005"	"Monthly merchant service fees"	"Credit card processing"
"1631007"	"Deposit on decorations & entertainment"	"2013 Speaker''s Ball"
"1631008"	"Professional services"	"Org & 2013 Ball coordination"
"1631013"	"Website/online registration development"	"2013 Speaker''s Ball"
"1631009"	"Bank fees"	"Stop-payment service"
"1631010"	"Deposit"	"2013 Ball entertainment"
"1631012"	"Reimbursement - web hosting fees & stamps"	"2013 Speaker''s Ball"
"1631014"	"Professional services"	"Org & 2013 Ball coordination"
"1631011"	"Web hosting fees"	"2012 & 2013 Ball web site support"
"1631015"	"Merchant service fees"	"Processing 2013 Ball receipts"
"1625362"	"Transaction Processing"	"Transaction Processing"
"1625364"	"Transaction Processing"	"Transaction Processing"
"1626216"	"Monthly Fee"	"Merchant Services"
"1626217"	"Annual Fee"	"Merchant Services"
"1626218"	"Monthly Fee"	"Merchant Account"
"1626285"	"ADVERTISING MATERIALS"	"ADVERTISING"
"1626555"	"CONSULTING FEE"	"CONSULTING FEE"
"1626288"	"FEE ASSOCIATED WITH ADVERTISING FEE"	"PAYMENT OF FEES"
"1626538"	"VOTER LIST"	"ADVERTISING"
"1626287"	"ADVERTISING MATERIALS"	"ADVERTISING"
"1626539"	"ADVERTISING"	"ADVERTISING"
"1626550"	"ADVERTISING"	"ADVERTISING"
"1626557"	"ADVERTISING"	"ADVERTISING"
"1626284"	"ADVERTISING MATERIALS"	"ADVERTISING"
"1626290"	"FEE ASSOCIATED WITH ADVERTISING FEE PAYMENT"	"ADVERTISING FEE PAYMENT"
"1626545"	"CONSULTING"	"CONSULTING"
"1632690"	"ADVERTISING"	"ADVERTISING"
"1626282"	"POSTAGE"	"ADVERTISING"
"1628368"	"CONSULTING"	"CONSULTING"
"1626283"	"ADVERTISING MATERIALS"	"ADVERTISING"
"1626289"	"FEE ASSOCIATED WITH ADVERTISING FEE PAYMENT"	"ADVERTISING FEE PAYMENT"
"1626559"	"ADVERTISING"	"ADVERTISING"
"1628363"	"CONSULTING"	"CONSULTING"
"1628578"	"Float supplies & travel expenses"	"District Christmas parades & legislators conference"
"1628579"	"Gas"	"Gas"
"1628580"	"Gas"	"Gas"
"1628581"	"Gas"	"Gas"
"1628583"	"Candy canes"	"District Christmas parades"
"1628585"	"Float supplies"	"District Christmas parades"
"1628582"	"Pizza"	"Volunteer food"
"1628584"	"Cards and supplies"	"Mailings to supporters"
"1628586"	"Float supplies"	"District Christmas parades"
"1628604"	"Mileage and Food Reimbursement"	"Constituent Contact and Communication"
"1628605"	"Clearing Services"	"Fundraising"
"1628606"	"Donation"	"Charitable"
"1628608"	"Cell Phone Service"	"Communication"
"1628613"	"Food and Mileage Reimbursement"	"Constituent Contact"
"1628601"	"Clearing Services"	"Fundraising"
"1628603"	"Cell Phone Service"	"Communication"
"1628607"	"Donation"	"Charitable"
"1628610"	"Dinner Tickets"	"Constituent Contact"
"1628612"	"Cell Phone Service"	"Communication"
"1628609"	"Clearing Services"	"Fundraising"
"1628611"	"Tournament Sponsorship"	"Charitable"
"1629349"	"Bank Analysis Fee"	"Bank Fee"
"1629327"	"Bank Analysis Fee"	"Bank Fee"
"1629345"	"Food Drive"	"Charity"
"1630048"	"Yearbook Ad"	"Advertising"
"1630049"	"Cell Phone Bill"	"Office Expense"
"1630053"	"Printing postage and handling"	"Direct Mail"
"1630054"	"Newspaper Subscription"	"Constituent Outreach"
"1630056"	"Newspaper Subscription"	"Constituent Outreach"
"1630055"	"Newspaper Subscription"	"Constituent Outreach"
"1630050"	"Office Supplies and Equipment"	"Office Expense"
"1630051"	"Cell Phone Bill"	"Office Expense"
"1629060"	"Bookkeeping"	"Accounting Expense"
"1630059"	"Office Supplies and Equipment"	"Office Expense"
"1630065"	"Ad"	"Advertising"
"1630067"	"Website Maintenance"	"Fundraising Expense"
"1630060"	"Membership"	"Legislative Exense"
"1630062"	"Lodging and Expenses"	"Caucus Retreat"
"1630063"	"Membership"	"Campaign Expense"
"1630069"	"Printing, Postage and Handling"	"Constituent Outreach"
"1630070"	"Website Hosting"	"Campaign Expense"
"1630075"	"Storage Fee"	"Storage of Election Materials"
"1630079"	"Bank Service Charge"	"Office Expense"
"1630068"	"Office Supplies and Equipment"	"Office Expense"
"1630061"	"Website Maintenance"	"Fundraising Expense"
"1630078"	"Dues"	"Campaign Expense"
"1630166"	"Website Hosting"	"Campaign Expense"
"1630147"	"Printing postage and handling"	"Direct Mail"
"1630149"	"Newspaper Subscription"	"Constituent Outreach"
"1630162"	"Website Maintenance"	"Campaign Expense"
"1630167"	"Annual Membership"	"Legislative Expense"
"1630173"	"Membership"	"Legislative Expense"
"1630165"	"Professional Consulting"	"Campaign Expense"
"1630168"	"Membership"	"Legislative Expense"
"1630144"	"Printing postage and handling"	"Direct Mail"
"1630163"	"Printing postage and handling"	"Direct Mail"
"1630199"	"Credit Card Fees"	"Credit Card Fees"
"1630217"	"Rent"	"Rent"
"1630218"	"Rent"	"Rent"
"1630225"	"Consulting"	"Consulting"
"1630230"	"Consulting"	"Consulting"
"1630237"	"Voter Research"	"Voter Research"
"1630238"	"Reimbursement"	"Shipping Costs"
"1630195"	"Consulting"	"Consulting"
"1630210"	"Credit Card Fees"	"Credit Card Fees"
"1630215"	"Business Reply Mail"	"Business Reply Mail"
"1630204"	"Online Donations"	"Online Donations"
"1630222"	"Voicemail Box"	"Voicemail Box"
"1630190"	"Candidate Research"	"Candidate Research"
"1630193"	"Consulting"	"Consulting"
"1630200"	"Credit Card Fees"	"Credit Card Fees"
"1630207"	"Online Donations"	"Online Donations"
"1630211"	"Credit Card Fees"	"Credit Card Fees"
"1630220"	"Voicemail Box"	"Voicemail Box"
"1630224"	"Voicemail Box"	"Voicemail Box"
"1630227"	"Consulting"	"Consulting"
"1630229"	"Consulting"	"Consulting"
"1630641"	"Dues"	"Membership"
"1630643"	"Office Supplies"	"Office Supplies"
"1630621"	"Payroll Service Fees"	"Payroll"
"1630623"	"Photography Sitting Fee"	"Photos"
"1630625"	"Cellular Service"	"Communications"
"1630626"	"Payroll Processing Fees"	"Payroll"
"1630628"	"Mailbox key"	"Mail"
"1630638"	"Stipend"	"Campaign"
"1630620"	"Cellular Phone"	"Communications"
"1630624"	"Credit Card Fees"	"Credit Card Processing"
"1630627"	"Phone Line"	"Communications"
"1630640"	"Web Hosting"	"Website"
"1630642"	"Office Supplies"	"Office Supplies"
"1630619"	"Credit Card Fees"	"Credit Card Processing"
"1630622"	"Phone Line"	"Communications"
"1630634"	"Cellular Service"	"Communications"
"1630633"	"Credit Card Fees"	"Credit Card Processing"
"1630635"	"Payroll Fees"	"Payroll Processing"
"1630636"	"Phone Line"	"Communications"
"1630637"	"Postage"	"Mailing"
"1630639"	"Cards"	"Mailing"
"1630866"	"Rent of Cameron Bus"	"Transport of Republican Caucus Members for Caucus Meeting"
"1630872"	"Design, print, mail cards"	"Send cards to constituents"
"1630997"	"Business Checks"	"Check Stock for Account"
"1630998"	"Business Checks"	"Check Stock for Account"
"1630999"	"Transaction Fees"	"Business Checking"
"1632497"	"Service charge"	"Bank Fee"
"1632493"	"Service charge"	"Bank fee"
"1632496"	"Service charge"	"Bank Fee"
"1634840"	"Television Ad"	"Advertising"
"1634845"	"Catering"	"Advertising"
"1634851"	"Newspaper Ad"	"Advertising"
"1634854"	"Newspaper Ad"	"Advertising"
"1634894"	"Stickers"	"Advertising"
"1634956"	"Service Charge"	"Bank Charges"
"1634839"	"Newspaper Ad"	"Advertising"
"1634855"	"Newspaper Ad"	"Advertising"
"1634859"	"Newspaper Ad"	"Advertising"
"1634862"	"Lot Rental"	"Advertising"
"1634865"	"Building Rental"	"Advertising"
"1634891"	"Campaign Services"	"Campaign Materials"
"1634900"	"Shirts"	"Advertising"
"1634906"	"Web Maintence"	"Website"
"1634916"	"Electric Bill"	"Utilities"
"1634937"	"Fuel"	"Auto Expense"
"1634942"	"Consulting"	"Consulting"
"1634952"	"Domain Renewal"	"Website"
"1634953"	"Water Bill"	"Utilities"
"1634847"	"Radio Ad"	"Advertising"
"1634848"	"Radio Ad"	"Advertising"
"1634869"	"Mailers"	"Advertising"
"1634875"	"Radio Ad"	"Advertising"
"1634884"	"Newspaper Ad"	"Advertising"
"1634914"	"Radio Ad"	"Advertising"
"1634928"	"Catering"	"Advertising"
"1634955"	"Newspaper Ad"	"Advertising"
"1634807"	"Television Ad"	"Advertising"
"1634843"	"Sponsorship"	"Advertising"
"1634846"	"Shirts"	"Advertising"
"1634879"	"Water Bill"	"Utilities"
"1634887"	"Consulting"	"Consulting"
"1634909"	"Catering"	"Advertising"
"1634925"	"Mailers/Calling"	"Advertising"
"1635021"	"Reimb-Parade Supplies"	"Advertising"
"1635026"	"Radio Ad"	"Advertising"
"1632655"	"Breakfast"	"Area Meeting (Mayes County Farm Bureau)"
"1632660"	"S0-2"	"Statement of Organization"
"1633591"	"Temporary checks"	"Bank fee for committee operation"
"1633570"	"ad"	"advertising"
"1633569"	"Contribution"	"Contribution"
"1633567"	"ad"	"advertising"
"1633568"	"Contribution"	"Contribution"
"1633739"	"printed materials & photography"	"campaign"
"1633740"	"printed materials"	"campaign"
"1633930"	"Service Charges"	"Banking"
"1633934"	"Bookkeeping & Reporting Services"	"General Operations"
"1633931"	"Service Charges"	"Banking"
"1633932"	"Service Charges"	"Banking"
"1633935"	"Set Up Fee"	"Bankcard Processing"
"1633933"	"Bookkeeping & Reporting Services"	"General Operations"
"1633980"	"Service Charges"	"Merchant Account"
"1633981"	"Monthly Fee"	"Merchant Account"
"1633983"	"Service Charges"	"Merchant Account"
"1633977"	"Service Charges"	"Merchant Account"
"1633982"	"Service Charge"	"Merchant Account"
"1633984"	"Bookkeeping & Reporting Services"	"General Operations"
"1635151"	"Misc."	"Campaign"
"1636964"	"Internet Services"	"Fundraising"
"1636974"	"Service"	"Bank Charges"
"1636977"	"Credit Card Processing"	"Fundraising"
"1636997"	"Travel"	"Meeting"
"1636980"	"Internet"	"Fundraising"
"1637001"	"Travel"	"Meeting"
"1636967"	"Credit Card Processing"	"Fundraising"
"1636983"	"Utilities"	"District Office"
"1642079"	"Mailings"	"Campaign information"
"1642142"	"repayment of loan"	"repayment of loan"
"1642086"	"Candy"	"Parade"
"1642145"	"repayment of loan"	"repayment of loan"
"1642128"	"mailings"	"advertisement campaign"
"1642137"	"contract work placing signs"	"Advertisement"
"1635715"	"Ad to congratulate seniors"	"Senior congratulations"
"1635692"	"Vinal Plotter and accessories"	"Make items for campaign"
"1635693"	"Mac book, with accessories"	"Mac book for Representative Billy"
"1635694"	"Note cards and envelopes"	"campaign"
"1635695"	"checks for campaign account"	"checks for campaign account"
"1636001"	"Media Advertisement"	"Campaign Advertising"
"1636007"	"Mailers, Advertising"	"Campaign Advertising"
"1636008"	"Mailers, Advertising"	"Campaign Advertising"
"1636009"	"Campaign Consulting"	"Campaign Consulting"
"1636002"	"Media Advertisement"	"Campaign Advertising"
"1636004"	"Voter List"	"Campaign Calling"
"1636005"	"Media Advertisement"	"Campaign Advertising"
"1636000"	"Media Advertisement"	"Campaign Advertising"
"1636003"	"Media Advertisement"	"Campaign Advertising"
"1635980"	"Computer & Office supplies"	"Office Expense"
"1635981"	"Gasoline:"	"Travel Expense"
"1635986"	"4-H Fundraiser ticket"	"Community Enhancement"
"1635949"	"phone: phone service"	"office expense"
"1635972"	"Gasoline"	"Travel Expense"
"1635982"	"Gasoline"	"Travel Expense"
"1635983"	"Gasoline"	"Travel Expense"
"1635984"	"Telephone Service"	"Office Expense"
"1635996"	"Donation"	"Community Enhancement"
"1635955"	"Checks"	"Office Expense"
"1635960"	"Advertising"	"Advertising"
"1635976"	"Gasoline"	"Travel Expense"
"1635985"	"Signs"	"Community Enhancement"
"1635899"	"Printing"	"Campaign Promotion"
"1635900"	"Food for Volunteers"	"Campaign"
"1635901"	"Robo Calls"	"Campaign Promotion"
"1635902"	"Office Supplies"	"Campaign Promotion"
"1635903"	"Gas - Reimburse"	"Campaign"
"1635904"	"Food for Volunteers"	"Campaign"
"1635905"	"Signs"	"Campaign Promotion"
"1635907"	"Gas - Reimburse"	"Campaign"
"1635908"	"Office Supplies"	"Campaign Promotion"
"1635909"	"Campaign Assistance"	"Campaign Promotion"
"1635910"	"Food for Volunteers"	"Campaign"
"1635911"	"Food for Volunteers"	"Campaign"
"1635912"	"Gas"	"Campaign"
"1635913"	"Office Supplies"	"Campaign Promotion"
"1635914"	"Food for Volunteers"	"Campaign"
"1635915"	"Advertisment"	"Campaign Promotion"
"1635916"	"Radio"	"Campaign Promotion"
"1635917"	"Gas - Reimburse"	"Campaign"
"1635918"	"Office Supplies"	"Campaign Promotion"
"1635919"	"Gas - Reimburse"	"Campaign"
"1635920"	"Table rental"	"Campaign"
"1635921"	"Food for Volunteers"	"Campaign"
"1635922"	"Gas - Reimburse"	"Campaign"
"1635923"	"Food for Volunteers"	"Campaign"
"1635924"	"Food for Volunteers"	"Campaign"
"1635925"	"Signs"	"Campaign Promotion"
"1635926"	"Food for Volunteers"	"Campaign"
"1635927"	"Food for Volunteers"	"Campaign"
"1635936"	"Consulting"	"Campaign"
"1685503"	"Hotel"	"Lodging at Speaking Engagement"
"1685500"	"Flight"	"Transportation to Speaking Engagement"
"1636365"	"Not Required"	"Not Required"
"1636361"	"Not Required"	"Not Required"
"1636371"	"Not Required"	"Not Required"
"1636461"	"Not Required"	"Not Required"
"1012340"	"newspaper ad"	"advertising"
"1012342"	"mileage reimbursement"	"attending district events"
"1015744"	"newspaper ad"	"advertising"
"1015746"	"tax due on interest receipts"	"comply with regulations"
"1015745"	"paid taxes due on interest receipts"	"conform to regulations"
"1012338"	"mileage reimbursement"	"attending district events"
"1012341"	"reimbursement for webpage annual payment"	"communication with constituents"
"1012339"	"newspaper ad"	"advertising"
"1015976"	"mileage reimbursement"	"attending district events"
"1017669"	"Banquet room and food"	"Annual Christmas banquet"
"1020863"	"Food & Drinks"	"Lunch"
"1020864"	"Candy & Parade Supplies"	"Red Ribbon Parade; Halloween Festival"
"1020870"	"Food & Drinks"	"Post Budget Hearing & Bill Filing Meeting"
"1020871"	"Postage Stamps"	"Campaign & Office Supplies"
"1020869"	"Fuel; Gasoline"	"Campaign Related Transportation Expense"
"1020868"	"Christmas Campaign & Office Supplies"	"Expense Reimbursment"
"1021509"	"2010 Fees"	"Fees"
"1021542"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1021523"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1045701"	"Digital Video"	"Campaign Expense"
"1045702"	"Professional Consulting"	"Campaign Expense"
"1045798"	"Website Maintenance"	"Campaign Expense"
"1045708"	"Office Supplies"	"Office Expense"
"1045661"	"Professional Consulting"	"Campaign Expense"
"1045704"	"Professional Consulting"	"Campaign Expense"
"1045805"	"Website Mainenance"	"Campaign Expense"
"1045809"	"Printing"	"Campaign Expense"
"1045855"	"Postage"	"Postage"
"1048720"	"Radio Ads"	"Advertising"
"1048725"	"Online Advertising"	"Advertising"
"1048727"	"Web Site Maintenance"	"Campaign Expense"
"1045637"	"Digital Video"	"Campaign Expense"
"1045656"	"Cell Phone Service"	"Campaign Expense"
"1045712"	"Printing"	"Campaign Expense"
"1045715"	"Professional Consulting"	"Consulting"
"1045726"	"Reimbursement of Expenses"	"Campaign Expense"
"1045754"	"Signs"	"Advertising"
"1045829"	"Vehicle Wrap"	"Advertising"
"1045834"	"Banners"	"Advertising"
"1045644"	"Printing"	"Office and Campaign Expense"
"1045725"	"Printing"	"Office and Campaign Expense"
"1045736"	"Vehicle Wrap"	"Advertising"
"1045771"	"Voter Outreach"	"Campaign Expense"
"1045812"	"Printing"	"Office Expense"
"1045824"	"Postage and Handling"	"Direct Mail"
"1045845"	"Postage and Handling"	"Direct Mail"
"1045847"	"Website Design"	"Campaign Expense"
"1045850"	"Office Supplies"	"Office Expense"
"1045940"	"Postage"	"Postage"
"1045635"	"Digital Video"	"Campaign Expense"
"1045761"	"Signs"	"Advertising"
"1045784"	"Office space, phones and equipment"	"Office Expense"
"1045841"	"Booth Rental"	"Advertising"
"1045723"	"Printing, postage & Handling"	"Direct Mail"
"1048714"	"T-Shirts"	"Advertising"
"1048730"	"Computer Consultant"	"Office Expense"
"1042442"	"Radio Ads"	"Advertisement"
"1042447"	"Billboards"	"Advertising"
"1042456"	"Food and Beverage"	"Food and Beverage"
"1042457"	"Donation"	"Donation"
"1042480"	"Billboards"	"Advertising"
"1042486"	"Sponsorship"	"Advertisement"
"1042452"	"Radio Ads"	"Advertisement"
"1042482"	"Radio Ads"	"Advertisement"
"1042469"	"Billboards"	"Advertising"
"1042454"	"Donation"	"Donation"
"1042465"	"Billboards"	"Advertising"
"1042460"	"Donation"	"Donation"
"1042477"	"School  Ad"	"Advertising"
"1042491"	"Food and Beverage"	"Food and Beverage"
"1042489"	"Sponsorship"	"Sponsorship"
"1043355"	"Luncheon on March 17, 2010"	"Political meenting"
"1043370"	"Mail box rent - annual"	"Committee business"
"1048031"	"Registration Fee"	"Renewal"
"1049562"	"N/A"	"2010 Annual Registration Fee"
"1049565"	"N/A"	"Contribution"
"1050105"	"Advertisement"	"Radio"
"1050106"	"Print"	"Newspaper"
"1050107"	"Print"	"Newspaper"
"1050108"	"Photos"	"Web/Print"
"1050109"	"Expenditures"	"Under $50"
"1050110"	"Print"	"Distribution"
"1050595"	"NONE"	"CAMPAIGN CAR TUNE UP"
"1050605"	"FOOD"	"LUNCHEON"
"1050767"	"FUEL"	"REINBURSEMENT"
"1050944"	"NONE"	"PHONE"
"1050967"	"NONE"	"PRINTING"
"1050719"	"NONE"	"DONATION"
"1050741"	"NONE"	"DONATION"
"1050747"	"SUSCRIPTION"	"NEWS"
"1050764"	"FUEL"	"REINBURSEMENT"
"1050905"	"NONE"	"DONATION"
"1050927"	"TIRES"	"CAMPAIGN VEHICLE"
"1050957"	"STAMPS"	"POSTAGE"
"1050971"	"CHRISTMAS CARDS"	"CAMPAIGN"
"1050731"	"NONE"	"DUES"
"1050778"	"NONE"	"DUES"
"1051011"	"OFFICE SUPPLISE"	"CAMPAIGN"
"1051077"	"STAMPS"	"POSTAGE"
"1051097"	"NONE"	"DONATION"
"1051104"	"NONE"	"DONATION"
"1050577"	"CANDY"	"PARADE"
"1050609"	"NONE"	"DONATION"
"1050844"	"NONE"	"ADDRESS CORRECTIONS"
"1050935"	"NONE"	"PHONE"
"1050951"	"STAMPS"	"POSTAGE"
"1050993"	"FUEL"	"TRAVELING"
"1051019"	"FUEL"	"TRAVEL"
"1051038"	"OFFICE DECOR"	"CAMPAIGN"
"1051067"	"HISTORIC MAPS"	"OFFICE DECOR"
"1051154"	"VARIOUS"	"CAMPAIGN NECESSITIES"
"1050290"	"expenditures of $1,000 or less"	"-"
"1052835"	"E-Mail Service"	"E-Mail Management"
"1052863"	"E-Mail Service"	"E-Mail Management"
"1052929"	"Phone Expense"	"Office"
"1052868"	"Phone Expense"	"Office Expense"
"1052872"	"Travel Expense"	"Luggage"
"1052877"	"Travel Expense"	"Luggage"
"1052886"	"Travel Expense"	"Conference"
"1052895"	"E-Mail Service"	"E-Mail Management"
"1052920"	"Travel Expense"	"Luggage"
"1052923"	"Travel Expense"	"Conference"
"1052846"	"Phone Expense"	"Office Expense"
"1052860"	"Conference Expense"	"Conference Expense"
"1052914"	"Travel Expense"	"Luggage"
"1052416"	"CAMPAIGN MATERIALS"	"ADVERTISING"
"1052419"	"AGGREGATE"	"CAMPAIGN PROMOTION"
"1052364"	"Re-Registration Fee"	"Re-Registration Fee"
"1052361"	"Advertising"	"Advertising"
"1052953"	"Domain name"	"Web-site"
"1053029"	"Transportation"	"January mileage"
"1052818"	"Checking account supplies"	"Manage checking account"
"1052971"	"Computer software"	"Manage campaign"
"1053013"	"Business software"	"Manage campaign"
"1053039"	"Transportation"	"February mileage"
"1053020"	"PO box and stamps"	"Campaign address"
"1053075"	"Transportation"	"March mileage"
"1052838"	"Campaign Signs"	"Advertising"
"1052844"	"Business card & envelopes"	"marketing"
"1052861"	"Newspaper Ad"	"Advertising"
"1052881"	"Overnight lodging"	"Campaigning in Tulsa area"
"1052987"	"WebSite Tonight"	"Design web-site"
"1053025"	"Meal"	"Breakfast meeting"
"1054826"	"Cell Phone & Data Service"	"Cellular/Data Package"
"1054869"	"Web Hosting"	"Wed Site Maintenance"
"1054808"	"Donation"	"Donation"
"1054831"	"Donation"	"Charity"
"1054845"	"State Seal Pins"	"Constituent Gift"
"1054900"	"Donation"	"Donation"
"1054968"	"Campaign Clothing"	"Campaign Expense"
"1054778"	"Food/Beverage"	"Campaign"
"1054786"	"Tickets"	"Donation"
"1054850"	"Postage"	"Constituent Mailer"
"1054863"	"ALEC Membership"	"Membership"
"1054873"	"Cell Phone & Data Service"	"Cellular/Data Package"
"1054906"	"Donation"	"Donation"
"1054946"	"Food/Beverage"	"Meeting w/consultant"
"1054955"	"Printing & Mailing"	"Campaign Expense"
"1054800"	"Club Donation"	"Charity"
"1054939"	"Fuel"	"Transportation"
"1054974"	"Food/Beverage"	"Meeting"
"1054889"	"Donation"	"Donation"
"1053042"	"supplies"	"for meeting"
"1053046"	"conference room rental"	"for quarterly meeting"
"1053041"	"supplies"	"for meeting"
"1053048"	"dues for National"	"yearly dues"
"1053050"	"registration fee"	"registration"
"1053257"	"Advertising"	"Image Adv."
"1053258"	"Bank Fee"	"Stop Payment Charge"
"1053259"	"Conference Registration Fee"	"Education"
"1053262"	"Labor - Event Staff"	"Constituent Christmas Event"
"1053263"	"Labor - Event Staff"	"Constituent Christmas Event"
"1053264"	"Catering"	"Constituent Christmas Event"
"1053265"	"Bank Fee"	"Credit Card Processing Fee"
"1053266"	"Event Ticket(s)"	"Donation"
"1053267"	"Advertising"	"Image Adv."
"1053268"	"Postage"	"Fundraising Expense"
"1053269"	"Rent"	"Replace Lost Check"
"1053270"	"Event Sponsorship"	"Advertising"
"1053272"	"Postage"	"Constituent B''day Cards"
"1053273"	"Office Equipment"	"Loan Payment"
"1053274"	"Credit Card Processing"	"Bank Fees"
"1053276"	"Donation Processing"	"Fundraising Expense"
"1053278"	"Advertising"	"Image Adv."
"1053279"	"Website Hosting Fees"	"Fundraising Expense"
"1053280"	"Office Cleaning"	"Maintenance"
"1053281"	"Event Ticket(s)"	"Donation - Charity"
"1053283"	"Donation Processing"	"Fundraising Expense"
"1053284"	"Advertising"	"Image Adv."
"1053285"	"Ink and Supplies"	"Office Supplies"
"1053287"	"Business Meals"	"Food & Beverage"
"1053288"	"Accommodations"	"Travel Expense"
"1053289"	"Business Meals"	"Food & Beverage"
"1053290"	"Postage Stamps"	"Postage"
"1053291"	"Business Lunch"	"Food & Beverage"
"1053292"	"Gifts"	"Volunteer Recognition"
"1053293"	"Printed Napkins, Floral Supplies"	"Constituent Christmas Event"
"1053294"	"Website Hosting Fees"	"Fundraising Expense"
"1053295"	"Event Security"	"Constituent Christmas Event"
"1053296"	"Event Security"	"Constituent Christmas Event"
"1053297"	"Labor - Event Staff"	"Constituent Christmas Event"
"1053298"	"Labor - Event Staff"	"Constituent Christmas Event"
"1053299"	"Labor - Event Staff"	"Constituent Christmas Event"
"1053300"	"Labor - Event Staff"	"Constituent Christmas Event"
"1053301"	"Consultant Fees"	"Online Fundraising Expense"
"1053303"	"Reimburse Misc. Event Expenses"	"Constituent Christmas Event"
"1053304"	"Donation"	"Student Legislature Sponsorship"
"1053305"	"Photography Supplies"	"Campaign Advertising"
"1053306"	"Business Meals"	"Campaign Education"
"1053347"	"Plastic Cups & Plates"	"Campaign Volunteers Reception"
"1053356"	"Food & Beverage"	"Campaign Volunteers Reception"
"1053318"	"Donation"	"Annual Fund Drive"
"1053781"	"Bank Fees"	"Bank Fees"
"1053799"	"Transfer to Federal Account"	"Transfer to Federal Account"
"1053805"	"Transfer to Federal Account"	"Transfer to Federal Account"
"1053864"	"Ad in Program"	"Advertising"
"1053793"	"Phone Service"	"Phone Service"
"1053816"	"Event Food and Drink"	"Event Food and Drink"
"1053823"	"Payroll"	"Payroll"
"1054359"	"postage"	"political mailer"
"1054367"	"Full Color newspaper tabloid"	"inform constituents"
"1054119"	"Annual Fee Paid"	"Ethics Commission Fee"
"1054681"	"Dues"	"Membership"
"1054688"	"Dues"	"2 yr Sustaining Membership"
"1054490"	"Credit card processing fee"	"Bank fee"
"1054505"	"Mobile phone monthly plan"	"Monthly calling plan"
"1054521"	"Mobile phone monthly plan"	"Monthly calling plan"
"1054524"	"Service charge"	"Bank fee"
"1054525"	"Postage"	"Mail services"
"1054534"	"Newspaper ad"	"Campaign advertisement"
"1054536"	"Mobile phone monthly plan"	"Monthly calling plan"
"1054496"	"Newspaper ad"	"Campaign advertisement"
"1054509"	"Service charge"	"Bank fee"
"1054514"	"Credit card processing  and annual fee"	"Bank fees"
"1054528"	"Credit card processing fee"	"Bank fee"
"1054537"	"Service charge"	"Bank fee"
"1055193"	"MISC UNDER 1000"	"aid in reelection and service in office"
"1084671"	"po box"	"rental"
"1084739"	"bankcard"	"mtot disc"
"1084688"	"bankcard"	"analysis"
"1084691"	"bankcard"	"mtot disc"
"1084704"	"bankcard"	"analysis"
"1084743"	"bankcard"	"analysis"
"1084683"	"bankcard"	"mtot disc"
"1084701"	"deposited item returned"	"fee"
"1062771"	"cleaning for suits for session"	"cleaning"
"1062768"	"Gas and Food"	"Gas and Food"
"1062770"	"food/Drinks"	"meeting"
"1062741"	"Drinks"	"meeting"
"1062742"	"cards"	"mailers"
"1062743"	"Phone Bill"	"Campaign Phone"
"1062744"	"Food/Drinks"	"Meeting"
"1062745"	"food/Drinks"	"meeting"
"1062746"	"food/Drinks"	"meeting"
"1062747"	"food/Drinks"	"food"
"1062748"	"food/Drinks"	"meeting"
"1062749"	"Rent for Room"	"Rent for Room"
"1062750"	"Stamps/Mailings"	"Mailings"
"1062751"	"Food for meeting"	"Food"
"1062752"	"food/Drinks"	"meeting"
"1062753"	"drinks"	"meeting"
"1062755"	"Frames"	"Office"
"1062757"	"Food/Drinks"	"Meeting"
"1062758"	"food/Drinks"	"food"
"1062759"	"phone Bill"	"campaign Phone"
"1062762"	"food/Drinks"	"Food"
"1062763"	"food/Drinks"	"food"
"1062764"	"gas"	"gas"
"1062765"	"drinks"	"meeting"
"1062767"	"gas"	"gas"
"1062769"	"food/Drinks"	"meeting"
"1062772"	"Money for Meeting/Food"	"Meeting"
"1062921"	"Online contributions"	"Fundraising"
"1064834"	"Candy"	"Parade"
"1062922"	"Advertising"	"Advertising"
"1062925"	"Banner Stand"	"Adverstising/Promotional"
"1088705"	"Postage"	"Fundrasing"
"1088725"	"Fundraising consulting, printing & postage"	"Fundraising"
"1088732"	"Printed materials & ad design"	"Campaign"
"1062923"	"Fundraising consulting and printing"	"Fundraising"
"1088716"	"Fundraising Consulting, printing & postage"	"Fundraising"
"1088722"	"Location shoot, media production & placement"	"Campaign"
"1062917"	"PO Box Rental"	"Mail"
"1062924"	"Candy"	"Parade"
"1088707"	"Postage"	"Fundraising"
"1088710"	"Priniting"	"Fundraising"
"1062914"	"Candy"	"Parade"
"1088729"	"Fundraising consulting, printing & postage"	"Fundraising"
"1088735"	"Advertising"	"Campaign"
"1109286"	"Wages"	"Office Expense"
"1109042"	"Political Consulting"	"Campaign"
"1109052"	"Political Consulting"	"Campaign"
"1109136"	"Newspaper Advertising"	"Advertising"
"1109039"	"Political Consulting"	"Campaign"
"1109121"	"Campaign management & political consulting"	"Campaign"
"1109178"	"Advertising"	"Advertising"
"1109197"	"Online Contributions"	"Fundraising"
"1109739"	"Postage"	"Fundraising"
"1109079"	"Social Media Consulting"	"Advertising"
"1109150"	"Telephone Service"	"Campaign"
"1109087"	"Social Media Consulting"	"Advertising"
"1109100"	"Campaign management & political consulting"	"Campaign"
"1109089"	"Social Media Consulting"	"Advertising"
"1109168"	"Yard Signs"	"Advertising"
"1109071"	"Social Media Consulting"	"Advertising"
"1109108"	"Campaign management & political consulting"	"Campaign"
"1109144"	"Telephone service"	"Campaign"
"1109156"	"Postage"	"Fundraising"
"1109238"	"Workers'' Compensation Insurance"	"Office Expense"
"1109215"	"Online Contributions"	"Fundraising"
"1109061"	"Political Consulting"	"Campaign"
"1109114"	"Campaign management & political consulting"	"Campaign"
"1100789"	"Filing Fee"	"Filing Fee"
"1090639"	"Printing and Mail Expenses"	"Campaign Expense"
"1090622"	"Office Supplies"	"Campaign Expense"
"1090489"	"Administrative Services"	"Campaign Expense"
"1133199"	"Bookkeeping & Reporting Services"	"General Operations"
"1134194"	"DONATION"	"PARTY DONATION"
"1135395"	"E-Mail Service"	"EMail"
"1135396"	"Sponsorship"	"Donation"
"1135397"	"Consulting Service"	"Consultation"
"1135398"	"Postage"	"Advertising"
"1135399"	"Phone Service"	"Phone"
"1135400"	"Signs"	"Advertising"
"1135401"	"Tickets"	"Ladies'' Lunch"
"1135402"	"Web Site Service"	"Web Site Maintenance"
"1135403"	"Phone Service"	"Phone"
"1135404"	"Football Tickets"	"Donation"
"1135405"	"EMail Service"	"EMail"
"1135406"	"EMail Service"	"EMail"
"1135407"	"Thunder Tickets"	"Donation"
"1135408"	"Airline Tickets"	"Conference Travel"
"1135409"	"Cash"	"Fees to Contest Opponent"
"1135410"	"List"	"Campaign Information"
"1135411"	"Honorarium"	"Speaker for Fund Raiser"
"1138108"	"List"	"Campaign Expense"
"1138113"	"E-Mail Service"	"Campaing Expense"
"1138122"	"Signs"	"Campaign Expense"
"1138109"	"Supplies"	"Fund Raiser"
"1138117"	"Phone"	"Office Expense"
"1142679"	"Web Page"	"Communications"
"1142628"	"Legal Fees"	"Legal Services"
"1142637"	"Consultations"	"Political Advice"
"1142675"	"Web Page"	"Communications"
"1142629"	"Legal Fees"	"Legal Services"
"1142625"	"Telephone Bill"	"Communications"
"1142627"	"Web Page Maint"	"Communications"
"1469115"	"Fuel"	"Fuel"
"1469119"	"Insurance"	"House of Representatives Activity"
"1468833"	"Telephone Service"	"Telephone Service"
"1469123"	"Advertising"	"Political Update"
"1469126"	"Firefighter Fundraiser"	"Support"
"1469129"	"Photography Session"	"Campaign Pictures"
"1469133"	"Campaign Event Facility Rental"	"Campaign Event"
"1468810"	"Filing Fee"	"File for Campaign"
"1469116"	"Fuel"	"Fuel"
"1469421"	"Telephone Service"	"Telephone Service"
"1496733"	"Office Supplies"	"Campaign Promotion"
"1496707"	"Office Supplies"	"Campaign Promotion"
"1496738"	"Postage"	"Campaign Promotion"
"1496716"	"Signs"	"Campaign Promotion"
"1496712"	"Shirts"	"Campaign Promotion"
"1496715"	"Office Supplies"	"Campaign Promotion"
"1496720"	"Office Supplies"	"Campaign Promotion"
"1496730"	"Office Supplies"	"Campaign Promotion"
"1496713"	"Signs"	"Campaign Promotion"
"1496718"	"Office Supplies"	"Campaign Promotion"
"1496726"	"Printing"	"Campaign Promotion"
"1528951"	"Expenditures of $1000 or less"	"None Given"
"1560699"	"Meeting Room"	"OFDW Board Meeting"
"1563224"	"Gasoline"	"Legislative Business Travel"
"1563247"	"Meal"	"Legislative Business Meeting"
"1563251"	"Gift Card"	"Constituant Thank You"
"1563263"	"Campaign Worker"	"Campaign Worker"
"1570980"	"Gasoline"	"Legislative Travel"
"1570972"	"Dinner"	"Legislative Meeting"
"1563241"	"Gasoline"	"Legislative Travel"
"1563245"	"Travel Services"	"Legislative Business Travel"
"1570929"	"Postage"	"Postage"
"1570937"	"Postage"	"Postage"
"1563216"	"Cellular Phone Service"	"Cellular Phone Service"
"1563227"	"Gasoline"	"Legislative Business Travel"
"1563238"	"Car Rental"	"DNC - Legislative Travel"
"1563250"	"Donation"	"Donation"
"1563252"	"Subcription"	"Subscription"
"1563219"	"Airport Parking"	"Legislative Business Travel"
"1563225"	"Meal"	"Legislative Business Meeting"
"1563226"	"Hotel Stay"	"DNC - Legislative Travel"
"1563248"	"Gasoline"	"Legislative Business Travel"
"1563268"	"Donation"	"Donation"
"1563222"	"Tuxedo Rental"	"Legislative Affair"
"1563239"	"Gasoline"	"Legislative Travel"
"1563240"	"Gasoline"	"Legislative Travel"
"1563249"	"Office Supplies"	"Office Supplies"
"1563207"	"Travel Service"	"Legislative Business Travel"
"1563209"	"Constituant Thank You"	"Constituant Thank You"
"1563244"	"Coffee/Meal"	"Legislative Business Meeting"
"1563254"	"Gasoline"	"Legislaltive Travel"
"1570924"	"Gasoline"	"Legislative Travel"
"1570926"	"Campaign Worker"	"Campaign Worker"
"1570927"	"Campaign Worker"	"Campaign Worker"
"1570930"	"Telephone Service"	"Campaign Headquarters"
"1570931"	"Gasoline"	"Legislative Travel"
"1570934"	"Office Supplies"	"Office Supplies"
"1570971"	"Travel Services"	"Legislative Travel"
"1570996"	"Breakfast"	"Legislative Business"
"1563206"	"Airline Ticket"	"DNC - Legislative Travel"
"1563213"	"Donation"	"Donation"
"1563221"	"Hotel Reservation"	"Legislative Business Travel"
"1563223"	"Constituant Thank You"	"Constituant Thank You"
"1563246"	"Accounting, Clerical"	"Accounting, Clerical"
"1570925"	"Campaign Worker"	"Campaign Worker"
"1570928"	"Constituant Thank You"	"Constituant Thank You"
"1563205"	"Breakfast/Coffee"	"Legislative Business Meeting"
"1563218"	"Shuttle Service"	"Legislative Business Travel"
"1563235"	"Coffee/Meal"	"Legislative Business Meeting"
"1563236"	"Subscription"	"Subcription"
"1563242"	"Gasoline"	"Legislative Travel"
"1563253"	"Accounting, Clerical"	"Accounting, Clerical"
"1570932"	"Postage"	"Postage"
"1570933"	"Soft Drinks"	"Campaign Workers"
"1570947"	"Gasoline"	"Legislative Travel"
"1570969"	"Breakfast"	"Legislative Meeting"
"1563210"	"Gasoline"	"Legislative Travel"
"1570935"	"Office Supplies"	"Office Supplies"
"1570974"	"Postage"	"Postage"
"1563267"	"Campaign Advertisement"	"Campaign Advertisement"
"1563344"	"Campaign Worker"	"Campaign Worker"
"1571023"	"Advertisement"	"Advertisement"
"1570977"	"Meal"	"Campaign Worker"
"1570979"	"Dinner"	"Legislative Business"
"1563230"	"Gasoline"	"Legislative Business Travel"
"1563212"	"Reading Materials"	"Reading materials"
"1612132"	"Oct. Bank Charges"	"October Bank Charge"
"1612133"	"November Bank Charges"	"November Bank Charges"
"1612419"	"Stamps"	"Birthday Card Mailouts"
"1612425"	"Bike"	"Donation to Stilwell Elementary School Harvest Carnival"
"1612430"	"Advertisement"	"Newspaper ads"
"1612432"	"Food"	"Campaign"
"1612439"	"Stamps"	"Birthday Card Mailouts"
"1612441"	"Ads"	"Newspaper Ads"
"1612442"	"Donation"	"Fall Carnival"
"1612468"	"Donation"	"Fall Carnival"
"1612471"	"Donation"	"Fall Carnival"
"1612483"	"Donation"	"Fall Carnival"
"1612414"	"Ads"	"Advertisement"
"1612416"	"Food"	"Fed Campaign Volunteers"
"1612413"	"Food"	"Fed Campaign Volunteers"
"1612415"	"Ads"	"Advertisement"
"1612420"	"Mailout"	"Campaign"
"1612423"	"Fuel"	"Campaign"
"1612427"	"Fuel"	"Campaign"
"1612428"	"Computer supplies"	"Campaign"
"1612429"	"Mileage reimbursement"	"Campaign"
"1612431"	"Ads Democrat Journal and Westville Reporter"	"Newspaper Ads"
"1612433"	"Hotel Room"	"Campaign"
"1612434"	"Donation"	"Donation"
"1612437"	"Stamps"	"Birthday Card Mailouts"
"1612438"	"Computer ink"	"Campaign"
"1612467"	"Donation"	"Sr. Class Fundraiser"
"1612470"	"Donation"	"Donation"
"1612476"	"Donation"	"Fall Carnival"
"1612477"	"Donation"	"Fall Carnival"
"1612478"	"Donation"	"Fall Carnival"
"1612480"	"Reimbursement"	"Office Supplies"
"1612481"	"Donation"	"Little League Basketball"
"1612482"	"Donation"	"Pageant Christmas Candy"
"1612412"	"Fuel"	"Campaign"
"1612422"	"Food"	"For Campaign Volunteers"
"1612436"	"Mileage Reimbursement"	"Campaign"
"1612443"	"Ads"	"Newspaper Ads"
"1612469"	"T-shirts"	"Campaign"
"1612440"	"Ads-Democrat Journal and Westville Reporter"	"Newspaper Ads"
"1612444"	"Ads"	"Newspaper Ads"
"1612472"	"Donation"	"Fudraiser"
"1612465"	"Donation"	"Fall Carnival"
"1612473"	"Hotel Room"	"Meeting"
"1612474"	"Christmas Cards"	"Campaign"
"1612475"	"Donation"	"Fall Carnival"
"1612479"	"Ads"	"Newspaper Ads"
"1612803"	"Newspaper Ad"	"Advertising"
"1612779"	"Newspaper Ads"	"Advertising"
"1612780"	"Tuition"	"NDAA Training"
"1612781"	"TV ads"	"Advertising"
"1612782"	"Gasoline"	"Travel"
"1612783"	"Gasoline"	"Travel"
"1612784"	"TV ad"	"Production"
"1612785"	"Newspaper Ad"	"Advertising"
"1612786"	"Newspaper Ads"	"Advertising"
"1612787"	"Radio Ads"	"Advertising"
"1612788"	"Newspaper Ads"	"Advertising"
"1612789"	"Newspaper Ad"	"Advertising"
"1612790"	"Candy"	"Trunk or Treat Event"
"1612791"	"Newspaper Ad"	"Advertising"
"1612792"	"Newspaper Ad"	"Advertising"
"1612793"	"Plates and bowls"	"Campaign Event"
"1612794"	"Food"	"Campaigning"
"1612795"	"Food"	"Campaign Watch Party"
"1612796"	"Airfare"	"Travel to Nat''l District Attorney training"
"1612797"	"Lodging"	"Nat''l DA Training"
"1612798"	"Newspaper Ads"	"Advertising"
"1612799"	"Mailers"	"Advertising"
"1612800"	"Newspaper Ad"	"Advertising"
"1612801"	"Consulting"	"Consulting"
"1612802"	"Newspaper Ad"	"Advertising"
"1612806"	"Newspaper Ad"	"Advertising"
"1612807"	"Parade Entry Fee"	"Float in Parade"
"1612808"	"Newspaper Ad"	"Porter Peach Festival Ad"
"1612880"	"Stamps"	"Mailers"
"1612884"	"Contrast Mailer"	"Mailers"
"1612888"	"Consulting"	"Consulting"
"1612967"	"Recount Fee"	"Recount Fee"
"1612970"	"Photo''s"	"Photo''s"
"1617090"	"Communication Expenses"	"Communication Expenses"
"1617950"	"Contribution Returned - NSF"	"Contribution Returned - NSF"
"1612905"	"Copies"	"Copies"
"1612924"	"Food for Watch Party"	"Food for Watch Party"
"1612927"	"Win Bonus"	"Consulting"
"1612968"	"Recount Fee"	"Recount Fee"
"1612972"	"Internet Fee"	"Internet Fee"
"1612881"	"Advocacy Calls"	"Advocacy Calls"
"1612886"	"GOTV Mailer"	"Mailers"
"1612910"	"Printing/Meetings"	"Travel & Printing"
"1612919"	"Soft Constrast Mailer"	"Mailers"
"1612879"	"Stamps"	"Mailers"
"1617951"	"VIRS Data"	"VIRS Data"
"1612883"	"Autocall Round 1"	"Autocall Round 1"
"1612911"	"Consulting"	"Consulting"
"1612916"	"Survey Conducted"	"Consulting"
"1612917"	"Contrast 2 Mailer"	"Mailers"
"1615022"	"travel expenses"	"travel"
"1615021"	"advertising"	"newspaper"
"1615025"	"christmas cards, postage"	"advertising"
"1615019"	"accounting services"	"campaign"
"1615020"	"mileage"	"travel"
"1615024"	"donation"	"community service"
"1615388"	"Contribution"	"Contribution"
"1615389"	"Contribution"	"Contribution"
"1617201"	"service fee"	"campaign"
"1617197"	"food"	"Rogers County GOP event"
"1617198"	"service fee"	"campaign"
"1643184"	"Ad on local school sports calendars"	"to help local sports teams"
"1643189"	"Two banquet tickets"	"To support Pride in McAlester"
"1643892"	"Donation"	"To assit the EOSC Foundation"
"1646404"	"Donation"	"To assist PIM"
"1635521"	"Food and room for fundraiser"	"Fundraiser"
"1623351"	"McAlester Chamber banquet tickets"	"To attend the Chamber''s banquet"
"1623352"	"Membership in Chamber"	"To support Chamber"
"1646403"	"Fundrasing"	"Fee for assisting with fundraiser"
"1646406"	"Donation"	"To assist with scholarship fund"
"1646402"	"Donation"	"To assist with premium sale"
"1646405"	"Pies"	"Fundraiser for FFA"
"1646407"	"Membership dues"	"To be a member of the Chamber of Commerce"
"1643185"	"Banner"	"To support Lakewood School"
"1623350"	"Years membership"	"To be a member of the Chamber"
"1682582"	"Ad in program"	"To assist the OFDWC"
"1682583"	"Donation"	"To assist ORWP"
"1650191"	"Toner for printer"	"To print campaign materials"
"1650182"	"sponsor teacher"	"to help POE with teacher recognition"
"1650184"	"Business cards"	"to give to constituents"
"1650187"	"Raffle tickets"	"To assist theChamber"
"1650188"	"Premium add on"	"To assist the Coal County livestock show"
"1650183"	"Fee for attending Wash DC Honor Flight"	"To assist a WWII vet"
"1650185"	"Donation for premium sale"	"To assist students"
"1650186"	"Fundraising assistance"	"To rasie funds"
"1650190"	"Years subscription to paper"	"To keep informed"
"1682581"	"Donation"	"To assist OETA"
"1617678"	"Direct Contribution"	"Direct Contribution"
"1617738"	"Debt Retirement"	"Debt Retirement"
"1617844"	"Newspaper Ad"	"Campaign"
"1617846"	"Donation"	"Education"
"1617851"	"Gas & Meals"	"In District Travel"
"1617848"	"Christmas Gifts"	"Campaign"
"1617850"	"Gas & Meals"	"In District Travel"
"1617847"	"Donation"	"FFA & 4H"
"1617852"	"Fees"	"Statement Retention"
"1617845"	"Telephone Expense"	"Campaign"
"1617849"	"Christmas Gifts"	"Campaign"
"1617853"	"Fees"	"Statement Retention"
"1617854"	"Fees"	"Statement Retention"
"1617855"	"Gas & Meals"	"In District Travel"
"1617935"	"FUEL"	"TRAVEL"
"1617936"	"FUEL"	"TRAVEL"
"1617938"	"SPONSORSHIP"	"SPONSORSHIP"
"1617940"	"CIRCUS TICKETS"	"ADVERTISING"
"1617946"	"TAG"	"TRAVEL"
"1617965"	"TELEPHONE"	"COMMUNICATIONS"
"1617933"	"FUEL"	"TRAVEL"
"1617966"	"ADVERTISING"	"ADVERTISING"
"1617932"	"FUEL"	"TRAVEL"
"1617963"	"FOOD"	"TRAVEL"
"1617930"	"FUEL"	"TRAVEL"
"1617931"	"FUEL"	"TRAVEL"
"1617953"	"FUEL"	"TRAVEL"
"1617961"	"FOOD"	"TRAVEL"
"1617964"	"GIFTS"	"THANK YOU GIFTS"
"1617934"	"FUEL"	"TRAVEL"
"1617952"	"BANQUET TICKETS"	"BANQUET"
"1617955"	"FUEL"	"TRAVEL"
"1617962"	"FOOD"	"TRAVEL"
"1617967"	"VARIOUS"	"VARIOUS"
"1264931"	"Reimbursement"	"Phone/Travel expenses"
"1264954"	"Reimbursement"	"Christmas Gifts for Campaign Volunteers"
"1264933"	"Reimbursement"	"Office duty expenses"
"1264938"	"Reimbursement"	"Phone/Mileage"
"1264942"	"Membership dues"	"Chamber membership"
"1264945"	"Reimbursement"	"Office duties/Phone/Mileage"
"1264948"	"Reimbursement"	"Pikepass reimb for Session (07, 08, 09, 10)"
"1264952"	"Reimbursement"	"Christmas Cards and Postage Stamps"
"1265034"	"Food"	"Townhall meeting"
"1265023"	"Phone Sev"	"Campaign communication"
"1265048"	"2 Christmas Dinner Tickets"	"Christmas Dinner"
"1266719"	"Mail, Postage"	"Voter Contact"
"1266722"	"Bank Service Fee"	"Banking"
"1267161"	"Consulting Fee - Win Bonus"	"Consulting"
"1267185"	"Bank Service Fee"	"Banking"
"1266890"	"Radio Ads"	"Advertising"
"1266726"	"Newspaper Ad"	"Advertising"
"1266773"	"Food, Handouts for Voters"	"Advertising"
"1266891"	"Food for Volunteers"	"Campaign Management"
"1266896"	"Expense Reimbursement"	"Campaign Management"
"1266902"	"Radio Ads"	"Advertising"
"1266911"	"Gasoline"	"Voter Contact"
"1267191"	"Credit Card Fees"	"Fundraising"
"1267183"	"Stickers"	"Voter Contact"
"1267215"	"Bank Service Fee"	"Banking"
"1266730"	"Newspaper Ad - Skiatook Journal"	"Advertising"
"1266743"	"Newspaper Ad"	"Advertising"
"1266754"	"Prepaid Postage"	"Voter Contact"
"1266791"	"Radio Ads"	"Advertising"
"1267022"	"Meal with Campaign Volunteers"	"Voter Contact"
"1267035"	"Handouts for Voters"	"Voter Contact"
"1267046"	"Gasoline"	"Voter Contact"
"1267081"	"Credit Card Discount Fee"	"Banking"
"1267083"	"Consulting Fee"	"Consulting"
"1267092"	"Campaign T-Shirts"	"Advertising & Voter Contact"
"1267176"	"Gasoline"	"Legislative Business"
"1267004"	"Gasoline"	"Voter Contact"
"1267028"	"Newspaper Ad"	"Advertising"
"1267070"	"Credit Card Fees"	"Fundraising"
"1267078"	"Candy for Parades"	"Voter Contact"
"1267144"	"Gasoline"	"Legislative Business"
"1267160"	"Reimbursement - Mileage & Tolls"	"Consulting"
"1267165"	"Gasoline"	"Legislative Business"
"1267212"	"Gasoline"	"Legislative Business"
"1266715"	"Newspaper Ad"	"Advertising"
"1266717"	"Consulting Fee"	"Consulting"
"1266734"	"Newspaper Ad - Skiatook Journal"	"Advertising"
"1266750"	"Gasoline"	"Voter Contact"
"1266758"	"Mail & Postage"	"Voter Contact"
"1266795"	"Bank Service Fee"	"Banking"
"1267057"	"Phone Calls"	"Voter Contact"
"1267139"	"Gasoline"	"Legislative Business"
"1267163"	"Consulting Fee"	"Consulting"
"1267189"	"Newspaper Ad"	"Advertising"
"1267196"	"Credit Card Discount Fee"	"Fundraising"
"1266524"	"Registration Fees"	"Registration Fees"
"1267138"	"none"	"Charitable Contribution"
"1267134"	"none"	"charitable contribution"
"1267141"	"none"	"Charitable Contribution"
"1267132"	"none"	"Charitable contribution"
"1269811"	"phone & internet Service"	"Communications"
"1269825"	"Phone Service"	"Communications"
"1269835"	"TV  ads"	"Advertising"
"1271628"	"Radio ads"	"Advertisement"
"1271641"	"Phone Service"	"Communicate"
"1269810"	"Utilities"	"Campaign Office"
"1271546"	"TV Spots"	"Advertising"
"1271614"	"Newspaper ads"	"Advertising"
"1271615"	"Newspaper ads"	"Advertising"
"1271619"	"Utilities"	"Campaign Office"
"1269715"	"mailers"	"advertising"
"1269720"	"christmas cards"	"advertising"
"1269841"	"Utilities"	"Utilities"
"1271606"	"TV Spots"	"Advertising"
"1271608"	"Newspaper ads"	"Advertising"
"1271609"	"Booth Space"	"Advertising"
"1271610"	"Newspaper ads"	"Advertising"
"1271611"	"Newspaper ads"	"Advertising"
"1271620"	"Newspaper ads"	"Advertising"
"1271621"	"Newspaper ads"	"Advertising"
"1271622"	"Sponsor Donkey Basketball Game"	"Advertising"
"1271624"	"Opinion Survey"	"Survey"
"1271625"	"Consulting Service"	"Consulting"
"1271626"	"Automated Call"	"Advertising"
"1271627"	"Pie Auction"	"Advertising"
"1271629"	"2 x 4 signs"	"advertising"
"1271631"	"Consulting fee"	"Consulting"
"1271637"	"Newspaper ads"	"Advertising"
"1271639"	"TV Spots"	"Advertising"
"1271640"	"Utilities"	"Utilities"
"1269809"	"Radio Spots"	"advertising"
"1269818"	"Republican Dinner"	"Speak"
"1271539"	"TV Spots"	"Advertising"
"1271607"	"phone Service"	"Communications"
"1271612"	"Newspaper ads"	"Advertising"
"1271613"	"Newspaper ads"	"Advertising"
"1271616"	"Newspaper ads"	"Advertising"
"1271617"	"Freight"	"Shipping Expense"
"1271618"	"Newspaper ads"	"Advertising"
"1271623"	"Labor"	"Campaign office"
"1271630"	"Newspaper ads"	"Advertsing"
"1271632"	"Newspaper ads"	"advetising"
"1271633"	"Newspaper ads"	"Advertising"
"1271634"	"Newspaper ads"	"Advertising"
"1271635"	"Newspaper ads"	"Advertising"
"1271636"	"Labor"	"Campaign Office"
"1271638"	"Phone service"	"Communication"
"1271642"	"Tickets & auction"	"Advertising"
"1271643"	"Booth space"	"Advertising"
"1271644"	"Mailers"	"Advertising"
"1271645"	"Mailers"	"Advertising"
"1271646"	"Mailers"	"Advertising"
"1271651"	"Radio Spots"	"Adertising"
"1271652"	"paypal fees"	"receive campaign funds"
"1268286"	"Signs"	"Signs"
"1268294"	"Coffee"	"Meeting"
"1268339"	"gas and Food"	"travel"
"1268343"	"campaign Assistance"	"Campaign Assistance"
"1268385"	"drinks"	"meeting"
"1268392"	"food for watch party"	"campaign watch"
"1268397"	"pizza"	"meeting"
"1268302"	"Food"	"Meeting"
"1268318"	"Coffee/Food"	"Meeting"
"1268427"	"drinks"	"meeting"
"1268208"	"Gas/Food"	"Gas/Food"
"1268209"	"Food/Drinks"	"Food/Drinks Walking"
"1268210"	"coffee for meeting"	"coffee"
"1268211"	"Food for Meeting/Snacks"	"Snacks/H20 for meeting/walking"
"1268213"	"Lunch Meeting"	"Lunch Meeting"
"1268214"	"Food Meeting"	"Meeting"
"1268216"	"Food for Meeting"	"Food for Meeting-Campaign"
"1268217"	"Mailers"	"Mailers"
"1268218"	"Food"	"Food-Driving back from Healthcare Meeting"
"1268219"	"Pizza for Meeting Re: Campaign"	"Food"
"1268220"	"Mailers"	"Mailers"
"1268221"	"Birthday Cards"	"Birthday Cards"
"1268222"	"T-shirts"	"T-shirts"
"1268223"	"Food"	"Meeting"
"1268224"	"Food"	"Meeting"
"1268226"	"Lunch"	"Meeting"
"1268227"	"Pizza"	"Meeting"
"1268228"	"Food"	"Lunch"
"1268229"	"Food"	"Food for Walkers"
"1268231"	"Coffee"	"Meeting"
"1268232"	"Coffee"	"Meeting"
"1268233"	"Food"	"Meeting"
"1268234"	"Food"	"meeting"
"1268235"	"Support"	"Support for Campaign"
"1268236"	"Coffee"	"Meeting"
"1268237"	"North Tulsa Focus"	"North Tulsa Focus"
"1268238"	"Website Design"	"Website"
"1268239"	"Drinks"	"Walking"
"1268240"	"Food"	"Meeting"
"1268241"	"Coffee"	"Meeting"
"1268242"	"Walk List"	"Walk List"
"1268243"	"Mailers"	"Mailers"
"1268244"	"Signs"	"Signs"
"1268245"	"Mailers/Cards"	"Mailers/Cards"
"1268246"	"Gas"	"Campaign"
"1268247"	"Support"	"Support for Campaign"
"1268248"	"Web Site Name"	"Web Site Name"
"1268249"	"Gas"	"Driving"
"1268250"	"Gas/Drinks"	"Walking"
"1268252"	"Gas"	"Campaign"
"1268253"	"Food"	"Meeting"
"1268254"	"Cont. Statements"	"Cont. Statements"
"1268255"	"Signs"	"Signs"
"1268256"	"Signs"	"Signs"
"1268259"	"Mailers"	"Mailers"
"1268261"	"Meeting/Lunch Healthcare Conference"	"Lunch/Meeting"
"1268263"	"Food Meeting"	"Food Meeting"
"1268264"	"Gas"	"Gas"
"1268265"	"Phone Bill x 2"	"Campaign Phone"
"1268266"	"Consulting"	"Consulting"
"1268267"	"signs"	"signs"
"1268298"	"Postage"	"Mailers"
"1268305"	"Postage"	"Mailers"
"1268326"	"Ads"	"Ads"
"1268332"	"coffee"	"meeting"
"1268337"	"signs"	"signs"
"1268346"	"dues"	"dues"
"1268350"	"food"	"meeting"
"1268353"	"food"	"meeting"
"1268354"	"coffee"	"meeting"
"1268380"	"food"	"meeting"
"1268309"	"Phone bill"	"phone bill"
"1268311"	"Food"	"Meeting"
"1268322"	"shirts"	"shirts"
"1268401"	"travel"	"travel"
"1268230"	"Supplies for Meeting"	"Meeting"
"1269428"	"Labor/Consulting"	"Labor/Consulting"
"1269700"	"mailing"	"mailing"
"1270214"	"labor/Consultant, during campain"	"labor/consultant during campaign"
"1269385"	"Labor/Consulting"	"Labor/Consulting"
"1269625"	"labor/consulting"	"labor/consulting"
"1269642"	"labor/consultant"	"labor/consultant"
"1269723"	"Campaign Cell Phones"	"Campaign Cell Phones"
"1270185"	"supplies/ campaign day food"	"supplies/Campaign day food"
"1270187"	"food/beverage"	"food/beverage"
"1270188"	"food for langston girls bb team"	"food for langton girls bb team"
"1270198"	"Laborer 3 events"	"Laborer 3 events"
"1270204"	"Radio Advertisement"	"Radio Advertisement"
"1270210"	"radio ads"	"radio ads"
"1270231"	"donation to the angel tree"	"donation to the angel tree"
"1270283"	"NBCSL Hotel"	"NBCSL"
"1270745"	"labor/contractor"	"labor/contractor"
"1270760"	"district 97 Christmas party"	"District 97 Christmas party"
"1270787"	"contractor/consultant"	"consultant"
"1270027"	"printing"	"printing"
"1270030"	"consulting"	"consulting"
"1270201"	"mailing"	"mailing"
"1270212"	"ticket/donation"	"ticket/donation"
"1270216"	"Contractor"	"Contractor"
"1270218"	"consultant"	"consultant (writing during campaign)"
"1270219"	"donation"	"donation"
"1270290"	"food/beverage"	"food/beverage"
"1270305"	"campaign storage 1 year"	"campaign storage 1 year"
"1270545"	"donation/ boy scout university"	"scout university"
"1269402"	"Labor/Consulting"	"Labor/Consulting"
"1269415"	"labor/consulting"	"labor/consulting"
"1269634"	"labor/consulting"	"labor/consulting"
"1270824"	"scholarship"	"scholarship"
"1270829"	"food/beverage"	"campaign worker dinner"
"1270848"	"christmas cards mail"	"christmas cards mail"
"1270874"	"mailing"	"mailing of christmas cards"
"1269831"	"Donation"	"Donation"
"1269838"	"Donation"	"Donation"
"1273189"	"Civic Organization Membership"	"Community Involvement"
"1273198"	"Stamps"	"Mailing"
"1273199"	"Stamps"	"Mailing"
"1273201"	"Signs"	"Communications"
"1273203"	"Food for Watch Party"	"Watch Party"
"1273211"	"Sponsorship"	"Banquet Sponsor"
"1273221"	"Office Supplies"	"Office"
"1273215"	"Campaign Materials"	"Campaign"
"1273217"	"Photography"	"Photography for Mailing"
"1273223"	"Sponsorship"	"Sponsorship of Event"
"1273191"	"Campaign Materials - Printing"	"Communications"
"1273194"	"Campaign Materials"	"Communications"
"1273195"	"Campaign Printing"	"Communications"
"1273196"	"Campaign Printing"	"Communications"
"1273212"	"Civic Membership"	"Civic Membership"
"1273214"	"Campaign Consulting"	"Campaign"
"1273220"	"Reimbursement for Office Supplies"	"Office Supplies"
"1273222"	"Membership"	"Civic Membership"
"1273225"	"Christmas Cards Mailing"	"Communications"
"1273190"	"Campaign Materials"	"Communications"
"1273205"	"Lodging"	"Lodging"
"1273207"	"Reimbursement for travel and expenses"	"Assisting Candidate"
"1273208"	"Printing Design"	"Candidate Communications"
"1273209"	"Office Equipment"	"Office"
"1284369"	"None given"	"Expenditures of $50 or less lump sum"
"1287790"	"Ads"	"Campaigning"
"1287791"	"Reimbursement"	"Radio Ads"
"1287792"	"Ads"	"Campaigning"
"1287793"	"Printing"	"Mailers"
"1287794"	"Fee"	"Services"
"1287795"	"Misc. Reimbursements"	"Campaigning"
"1287796"	"Mailings"	"Campaigning"
"1287797"	"Misc. Reimbursements"	"Campaigning"
"1287798"	"Postage"	"Mailings"
"1287799"	"Service"	"Cell Phone"
"1287800"	"Production"	"Radio"
"1287703"	"Credit card fees for December, 2010"	"To facilitate collection of donations online"
"1287705"	"Donation"	"Community activity"
"1287706"	"Cell phone expenses"	"Performance of official duties"
"1287707"	"Post office box one-year rental"	"To receive correspondence"
"1287708"	"One-year membership"	"Community activity"
"1287709"	"One-year membership"	"Community activity"
"1287710"	"Credit card fees for January, 2011"	"To facilitate online donations"
"1287711"	"Advertising"	"To communicate with constituents"
"1287713"	"Cell phone expenses"	"Performance of official duties"
"1287714"	"Tickets to Lincoln / Reagan Day Dinner"	"Community Activity"
"1287716"	"Web site and e-mail expenses"	"To communicate with constituents"
"1287717"	"Credit card fees for February, 2011"	"To facilitate online donations"
"1287719"	"First-class stamps"	"To facilitate communication with constituents"
"1287721"	"Cell phone expenses"	"Performance of official duties"
"1287722"	"Tickets to Reflections of Hope Dinner"	"Community activity"
"1287724"	"Sponsorship of Excellence in Education Banquet"	"Community activity"
"1287810"	"newspaper ad"	"promote candidate"
"1287813"	"donation  501c3"	"good works through the foundation"
"1287815"	"reimburse expenses"	"share of costs for fundraiser"
"1287816"	"state seal lapel pins"	"constituent requests"
"1287818"	"donation"	"funeral expenses"
"1287819"	"visions ad in newspaper"	"promote candidate"
"1287820"	"foodstuffs"	"annual sergeants dinner"
"1287821"	"page dinner, flags,flag boxes"	"constituent requests"
"1287822"	"donation"	"exhibitor premiums"
"1287824"	"donation  501c3"	"educational supplementation"
"1304684"	"CHAMBER BANQUET TICKETS"	"COMMUNITY OUTREACH"
"1304685"	"CHAMBER OF COMMERCE MEMBERSHIP"	"COMMUNITY OUTREACH"
"1304686"	"CAUCUS OPERATION FUND"	"REPUBLICAN CAUCUS"
"1304697"	"SCHOLARSHIP DONATION"	"CHARITABLE CONTRIBUTION"
"1304702"	"NEWSPAPER SUBSCRIPTION"	"ACCESS TO NEWS"
"1304687"	"CHAMBER MEMBERSHIP"	"COMMUNITY OUTREACH"
"1304695"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1304708"	"DISPLAY ADVERTISING"	"CAMPAIGNING"
"1304713"	"CHARITABLE DONATION"	"COMMUNITY SUPPORT"
"1304714"	"ASSOCIATION MEMBERSHIP"	"ACCESS TO INFORMATION"
"1304688"	"EVENT ADVERTISING"	"CAMPAIGNING"
"1304711"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1305011"	"Postage"	"Mailing"
"1305013"	"Campaign Phone"	"Constituent Contact"
"1305014"	"Campaign Phone"	"Constituent Contact"
"1305015"	"Pikepass"	"Pikepass"
"1305016"	"Website"	"Campaign"
"1305017"	"Charity Contribution"	"Charity"
"1305018"	"Stamps"	"Stamps"
"1305019"	"Postage"	"Mailing"
"1305021"	"Neighborhood Watch Signs"	"Charitable Donation"
"1305022"	"Unreimbursed Travel"	"Unreimbursed Travel"
"1305079"	"Convention supplies"	"County Party convention"
"1305075"	"SO-2 fee"	"Ethics Commission filing requirements"
"1305078"	"Website hosting"	"Website hosting"
"1305080"	"Rental Fee"	"County Party convention"
"1305083"	"Meeting room fee"	"El Reno Precinct meeting"
"1307143"	"Phone Bill"	"Campaign Expense"
"1307156"	"Sponsorship"	"Legislative Expense"
"1307132"	"Program Ad"	"Advertising"
"1307134"	"Chamber Dues"	"Legislative Expense"
"1307129"	"Program Ad"	"Advertising"
"1307150"	"Convention Fee"	"Legislative Expense"
"1307168"	"Online Contribution Maintenance"	"Campaign Expense"
"1307518"	"Membership in OU Health Club"	"EA membership"
"1307522"	"printing and mailer to district precincts"	"campaign"
"1307512"	"2011 Membership dues"	"membership in ALEC"
"1307517"	"2011 Membership"	"membership in non-partisan Academy"
"1307520"	"software networking"	"facebook, twitter pagers"
"1307295"	"Office supplies, file folders, etc"	"Office work, organization"
"1307324"	"Banking Services"	"Bank Service Fee"
"1307320"	"Credit Card Processing"	"Accepting Contributions"
"1307322"	"Mobile Phone service"	"Mobile phone service plan"
"1307329"	"Mobile Phone service"	"Mobile phone service plan"
"1307330"	"Banking Services"	"Bank Service Fee"
"1307332"	"Printed material, books, audio disks"	"Research and education"
"1307336"	"Advertising Space"	"Weekly Newspaper Ads"
"1307339"	"Award"	"Award Presentation"
"1307303"	"Website Hosting"	"Hosting Campaign Website"
"1307316"	"Tickets"	"Attend 2011 Gridiron"
"1307297"	"Banking Services"	"Bank Service Fee"
"1307327"	"Credit Card Processing"	"Accepting Contributions"
"1307287"	"Credit Card Processing"	"Accepting Contributions"
"1307292"	"Mobile phone service"	"Mobile phone service plan"
"1307308"	"Annual Membership"	"Annual Membership"
"1307335"	"Advertising Space"	"Weekly Newspaper Ads"
"1307337"	"Pizza"	"Staff Lunch"
"1340315"	"bankcard"	"mtot disc"
"1340316"	"bank of oklahoma"	"analysis"
"1340322"	"bankcard"	"mtot disc"
"1340327"	"bank of oklahoma"	"analysis"
"1340363"	"po box"	"okcrna-pac"
"1340334"	"bankcard"	"mtot disc"
"1340342"	"bank of oklahoma"	"analysis"
"1348187"	"Ad Space"	"Advertising"
"1349132"	"Ad Space"	"Advertising"
"1348185"	"Food"	"Feed Volunteers"
"1348188"	"Ad Space"	"Advertising"
"1349125"	"Ad Space"	"Advertising"
"1349128"	"Ad Space"	"Advertising"
"1317061"	"Ads"	"Ads"
"1348189"	"Food"	"Watch Party"
"1349130"	"Ad Space"	"Advertising"
"1349133"	"TV Air Time"	"Advertising"
"1349124"	"Radio Air Time"	"Advertising"
"1348186"	"Postage"	"Mailings"
"1349122"	"Ad Space"	"Advertising"
"1349123"	"Postage"	"Mailings"
"1349126"	"Ad Space"	"Advertising"
"1349127"	"Ad Space"	"Advertising"
"1349129"	"Ad Space"	"Advertising"
"1349131"	"Ad Space"	"Advertising"
"1318686"	"shrimp"	"for fundraiser dinner"
"1318687"	"N/A"	"rent for office space"
"1319408"	"Facility Rental: 6/13/2011 - $150.00 & Facility Rental; 06/30/2011- $500.00"	"Co. Committee Mtg. 06/13/2011 & Event 06/30/2011"
"1319410"	"Printing & Postage"	"Post Cards - Printing & Postage"
"1319409"	"Booth 13 & 14 Rental for County Fair"	"Cleveland County Fair - Promoting Republicans"
"1319411"	"Food"	"Fundraiser Event"
"1319413"	"Rental - 50 Extra Chairs"	"Chair Rental for Fundraiser Event"
"1321368"	"10 Cookbooks"	"Order Cookbooks for NCRW Pre-Paid Members"
"1321363"	"President Registration Fees"	"May OFRW Meeting"
"1321365"	"Stamps"	"Mailing Senior Letters"
"1321366"	"Membership Dues"	"Randall Membership Dues"
"1321367"	"Membership Dues"	"Lamberton Membership Dues"
"1372900"	"Misc office supplies"	"Office expenses"
"1372899"	"Advertising"	"Newspaper Ad"
"1373933"	"Bank Fee"	"Service Charge"
"1383810"	"professional fees"	"Committee administration"
"1383814"	"fee"	"annual registration"
"1383811"	"post office box"	"rental fee"
"1386552"	"ads"	"red ribbon, veterans"
"1579370"	"advertising"	"newspaper"
"1579343"	"advertising"	"newspaper"
"1579356"	"advertising"	"golf tourney sponsorship"
"1579361"	"Mayes Co. Fair premium auction"	"donation"
"1579381"	"donation"	"donation"
"1579406"	"Misc."	"Campaign"
"1580023"	"Bankcard/Discount"	"Bank Charge"
"1580036"	"Bankcard/ Discount"	"Bank Charge"
"1580033"	"Bankcard/ MTOT DISC"	"Bank Charge"
"1580046"	"Bankcard/ Discount"	"Bank Charge"
"1580044"	"Bankcard/ MTOT Disc"	"Bank Charge"
"1580039"	"Bankcard/ Discount"	"Bank Charge"
"1580041"	"Bankcard/ Discount"	"Bank Charge"
"1580045"	"Bankcard/ Discount"	"Bank Charge"
"1580169"	"Meeting Room Fee"	"Meeting Room for Monthly Meeting"
"1580185"	"Democratic Campaign Buttons for Resale"	"Raising Funds"
"1580241"	"Food"	"Host political luncheon"
"1580245"	"Food"	"Host politcal luncheon"
"1580236"	"Food"	"Host political luncheon"
"1580240"	"Food"	"Host political luncheon"
"1580242"	"Food"	"Host political luncheon"
"1580257"	"Contribution"	"Help State Party"
"1580234"	"Food"	"Host political luncheon"
"1580255"	"Food"	"Host political luncheons"
"1580235"	"Food"	"Host political luncheon"
"1580237"	"Food"	"Host political luncheon"
"1580247"	"Food"	"Host political luncheon"
"1580249"	"Political meals/dues"	"Host political luncheons"
"1580252"	"Political meals/dues"	"Host political luncheons"
"1580260"	"Printing charges"	"Print campaign literature"
"1580322"	"Contribution"	"Campaign Contribution"
"1580323"	"Contribution"	"Campaign Contribution"
"1580324"	"Contribution"	"Campaign Contribution"
"1580325"	"Contribution"	"Campaign Contribution"
"1580491"	"PO box rental"	"rental of PO Box"
"1580638"	"bank Fees"	"bank Fees"
"1580637"	"bank Fees"	"bank Fees"
"1580639"	"bank Fees"	"bank Fees"
"1580640"	"contribution"	"donation"
"1580700"	"Cell phone service"	"Legislative/Campaign"
"1580698"	"Fuel"	"Legislative/Campaign"
"1580699"	"Fuel"	"Legislative/Campaign"
"1580701"	"Various"	"Legislative/Campaign"
"1580702"	"Cell phone service"	"Legislative/Campaign"
"1580703"	"Fuel"	"Legislative/Campaign"
"1580704"	"Cell phone service"	"Legislative/Campaign"
"1580705"	"Fuel"	"Legislative/Campaign"
"1580706"	"Fuel"	"Legislative/Campaign"
"1580707"	"T-shirts"	"Legislative/Campaign"
"1580708"	"Office supplies"	"Legislative/Campaign"
"1580709"	"Storage"	"Legislative/Campaign"
"1580710"	"Office supplies"	"Legislative/Campaign"
"1580711"	"Contribution"	"Legislative/Campaign"
"1580712"	"Contribution"	"Legislative/Campaign"
"1580713"	"Contribution"	"Legislative/Campaign"
"1580714"	"Contribution"	"Legislative/Campaign"
"1580796"	"Campaign Event"	"Legislative/Campaign"
"1580776"	"Fuel"	"Legislative Event"
"1580777"	"Venue/Food"	"Campaign Event"
"1580778"	"Cell phone service"	"Legislative/Campaign"
"1580779"	"Fuel"	"Legislative/Campaign"
"1580780"	"Food"	"Legislative Event"
"1580781"	"Miscellaneous"	"Legislative/Campaign"
"1580782"	"Fuel"	"Legislative/Campaign Travel"
"1580783"	"Fuel"	"Legislative/Campaign"
"1580784"	"Miscellaneous"	"Legislative/Campaign"
"1580785"	"Fuel"	"Legislative/Campaign Travel"
"1580786"	"Food/Venue"	"Campaign Event"
"1580787"	"Cell phone service"	"Legislative/Campaign"
"1580788"	"Food"	"Campaign Meeting"
"1580789"	"Fuel"	"Legislative/Campaign Travel"
"1580790"	"Miscellaneous"	"Legislative/Campaign"
"1580794"	"Campaign Management"	"Legislative/Campaign"
"1580795"	"Campaign Materials"	"Legislative/Campaign"
"1580896"	"Contribution"	"Contribution"
"1580893"	"Contribution"	"Advertising"
"1580894"	"Contribution"	"Contribution"
"1580895"	"Contribution"	"Contribution"
"1581804"	"Ad"	"None Given"
"1595792"	"Bank Fee"	"Service Charge"
"1584617"	"Fuel"	"Travel Expense"
"1584621"	"Fuel"	"Travel Expense"
"1584640"	"1 year subscription"	"Newspaper"
"1584663"	"Consulting"	"Professional Services"
"1584665"	"Consulting & Fundraising"	"Professional Services"
"1584700"	"Campaign labor"	"Campaign Expense"
"1584705"	"Fuel"	"Travel Expense"
"1584715"	"Donation"	"Community Organization"
"1584752"	"Mailing service"	"Mailing Expense"
"1584765"	"Fuel"	"Travel Expense"
"1584771"	"Phone"	"Telephone Expense"
"1584799"	"Newspaper Ads"	"Advertising Expense"
"1584810"	"Fuel"	"Travel Expense"
"1584821"	"Newspaper ad"	"Advertising Expense"
"1584836"	"Consulting"	"Professional Services"
"1584841"	"Fuel"	"Travel Expense"
"1584846"	"Fuel"	"Travel Expense"
"1584833"	"Newspaper Ads"	"Advertising Expense"
"1584839"	"Fuel"	"Travel Expense"
"1584582"	"Ticket for Cash Givaway"	"Community Organization"
"1584649"	"Donation"	"Community Organization"
"1584656"	"Fuel"	"Travel Expense"
"1584783"	"Newspaper Ads"	"Advertising Expense"
"1584826"	"Newspaper ads"	"Advertising Expense"
"1584579"	"Fuel"	"Travel Expense"
"1584601"	"Fuel"	"Travel Expense"
"1584616"	"Fuel"	"Travel Expense"
"1584620"	"Volunteer Meeting"	"Meal Expense"
"1584624"	"Fuel"	"Travel Expense"
"1584625"	"Fuel"	"Travel Expense"
"1584627"	"Campaign Calls & Setup"	"Professional Services"
"1584629"	"Printing Palm Cards"	"Printing Expense"
"1584632"	"Monthly Website Fee"	"Computer Expense"
"1584634"	"Business ad"	"Advertising Expense"
"1584654"	"Fuel"	"Travel Expense"
"1584655"	"Fuel"	"Travel Expense"
"1584666"	"Fuel"	"Travel Expense"
"1584677"	"Phone"	"Telephone Expense"
"1584679"	"Fuel"	"Travel Expense"
"1584691"	"Donation"	"Community Organization"
"1584693"	"Fuel"	"Travel Expense"
"1584694"	"Fuel"	"Travel Expense"
"1584695"	"Fuel"	"Travel Expense"
"1584721"	"Monthly Website Fee"	"Computer Expense"
"1584725"	"Fuel"	"Travel Expense"
"1584726"	"Fuel"	"Travel Expense"
"1584727"	"Fuel"	"Travel Expense"
"1584729"	"Fuel"	"Travel Expense"
"1584745"	"Donation"	"Community Organization"
"1584755"	"Consulting"	"Professional Services"
"1584756"	"Donation"	"Community Organization"
"1584757"	"Fuel"	"Travel Expense"
"1584790"	"Newspaper ads"	"Advertising Expense"
"1584804"	"Newspaper Ads"	"Advertising Expense"
"1584806"	"Fuel"	"Travel Expense"
"1584853"	"Tickets for Banquet"	"Event Expense"
"1584651"	"Merchant Fees"	"Service Charges"
"1584653"	"Fuel"	"Travel Expense"
"1584662"	"Health Center Opening Ad"	"Advertising Expense"
"1584667"	"Merchant Fees"	"Service Charge"
"1584670"	"Fuel"	"Travel Expense"
"1584674"	"1 yr Subscription"	"Newspaper"
"1584702"	"Fuel"	"Travel Expense"
"1584718"	"Campaign Labor"	"Campaign Expense"
"1584761"	"Fuel"	"Travel Expense"
"1584763"	"Merchant Fee"	"Service Charge"
"1584767"	"Print mail piece"	"Printing Expense"
"1584796"	"Newspaper ads"	"Advertising Expense"
"1584830"	"1 year subscription"	"Newspaper"
"1584848"	"Mailing service"	"Mailing Expense"
"1584850"	"Donation"	"Community Organization"
"1584851"	"Donation"	"Community Organization"
"1584856"	"Donation"	"Community Organization"
"1582310"	"None"	"Campaign Contribution"
"1582100"	"None"	"Campaign Contribution"
"1582078"	"None"	"Campaign Contribution"
"1582094"	"None"	"Campaign Contribution"
"1582132"	"Service Charge"	"Number of Checks per Deposit"
"1582224"	"Booth at Fair"	"Fair Booth"
"1582231"	"Contribution"	"Contribution"
"1582297"	"Ad"	"Advertising"
"1582370"	"Wireless Service"	"Phone Service"
"1582292"	"Ad"	"Advertising"
"1582318"	"Donation"	"Donation"
"1582415"	"Ad"	"Advertising"
"1582295"	"Achievement Award"	"Award"
"1582335"	"Donation"	"Donation"
"1582366"	"Banquet Sponsor"	"Sponsorship"
"1582406"	"Donation"	"Donation"
"1582410"	"Ad"	"Advertising"
"1582480"	"Bank Service Charge"	"Monthly Bank Service Charge"
"1582307"	"Donation"	"Donation"
"1582327"	"Dinner Sponsorship"	"Sponsorship"
"1582338"	"Postage"	"Mailouts"
"1582466"	"Sponsorship"	"Sponsorship"
"1582485"	"Bank Service Charge"	"Monly Bank Service Charge"
"1582482"	"None Given"	"None Given"
"1582484"	"None given"	"None Given"
"1582607"	"travel expense"	"pr"
"1582650"	"travel expense"	"pr"
"1582660"	"travel expense"	"pr"
"1582662"	"travel expense"	"pr"
"1582664"	"travel expense"	"pr"
"1582665"	"travel expense"	"pr"
"1582774"	"sponsor"	"pr"
"1582642"	"travel expense"	"pr"
"1582656"	"travel expense"	"pr"
"1582693"	"travel expense"	"pr"
"1582704"	"travel expense"	"pr"
"1582709"	"travel expense"	"pr"
"1582712"	"travel expense"	"pr"
"1582716"	"travel expense"	"pr"
"1582724"	"travel expense"	"pr"
"1582749"	"travel expense"	"pr"
"1582761"	"AD"	"pr"
"1582777"	"donation"	"pr"
"1582779"	"ad"	"pr"
"1582601"	"donation"	"teacher appreciation"
"1582603"	"sponsor"	"pr"
"1582611"	"travel expense"	"pr"
"1582623"	"travel expense"	"pr"
"1582628"	"travel expense"	"pr"
"1582631"	"travel expense"	"pr"
"1582636"	"travel expense"	"pr"
"1582639"	"travel expense"	"pr"
"1582648"	"travel expense"	"pr"
"1582671"	"travel expense"	"pr"
"1582680"	"travel expense"	"pr"
"1582698"	"travel expense"	"pr"
"1582700"	"travel expense"	"pr"
"1582705"	"travel expense"	"pr"
"1582721"	"travel expense"	"pr"
"1582743"	"travel expense"	"pr"
"1582751"	"travel expense"	"pr"
"1582595"	"ad"	"PR"
"1582616"	"travel expense"	"pr"
"1582619"	"travel expense"	"pr"
"1582645"	"travel expense"	"pr"
"1582653"	"travel expense"	"pr"
"1582654"	"travel expense"	"pr"
"1582674"	"travel expense"	"pr"
"1582677"	"travel expense"	"pr"
"1582692"	"travel expense"	"pr"
"1582732"	"travel expense"	"pr"
"1582736"	"travel expense"	"pr"
"1582739"	"travel expense"	"pr"
"1582747"	"travel expense"	"pr"
"1582752"	"travel expense"	"PR"
"1582781"	"donation"	"pr"
"1582683"	"travel expense"	"pr"
"1582767"	"donation"	"pr"
"1617248"	"N/A"	"Bank service charges"
"1617249"	"N/A"	"Bank service charges"
"1617252"	"N/A"	"AMPAC dues"
"1617253"	"N/A"	"AMPAC dues"
"1617255"	"N/A"	"AMPAC dues"
"1582933"	"Reimbursement for Signs & Sign Materials"	"Advertising"
"1582945"	"Professional Dues"	"Professional Expense"
"1582958"	"Cell Phone Bill"	"Campaign Expense"
"1582964"	"Reimbursement of Campaign Expenses"	"Campaign Expense"
"1583042"	"advertizing in program"	"donation to group"
"1583213"	"contribution"	"Emerge 46"
"1583215"	"contribution"	"bootson the ground"
"1583220"	"food products"	"Chili cookoff"
"1583214"	"Office Supplies"	"Office Expense"
"1583226"	"Supplies for Fair Booth"	"Campaign Expense"
"1583238"	"Office Supplies"	"Office Expense"
"1583217"	"Billboard"	"Advertising"
"1583219"	"Web Maintenance"	"Campaign Expense"
"1583233"	"Big Signs"	"Advertising"
"1583216"	"Booth Space for County Fair"	"Advertising"
"1583218"	"Supplies for Fair Booth"	"Advertising"
"1583222"	"Signs and Materials"	"Advertising"
"1583223"	"Food for Volunteers"	"Campaign Expense"
"1583225"	"Supplies for Fair Booth"	"Campaign Expense"
"1583227"	"Supplies for Fair Booth"	"Campaign Expense"
"1583228"	"Supplies for Fair Booth"	"Campaign Expense"
"1583230"	"Food for Volunteers"	"Campaign Expense"
"1583232"	"Billboard"	"Advertising"
"1583234"	"Advertising Items"	"Campaign Expense"
"1583235"	"Big Signs"	"Advertising"
"1583236"	"Office Supplies"	"Office Expense"
"1583239"	"Web Maintenance"	"Campaign Expense"
"1583221"	"Signs"	"Campaign Expense"
"1583224"	"Food for Volunteers"	"Campaign Expense"
"1583237"	"Office Supplies"	"Office Expense"
"1583240"	"Booth Rental"	"Campaign Expense"
"1583241"	"Big Signs"	"Advertising"
"1583374"	"GOTV"	"Calling List"
"1583375"	"Campaign Literature"	"Campaign"
"1583423"	"GOTV"	"Calling List"
"1583424"	"Campaign Literature"	"Campaign"
"1583426"	"Loan Repayment"	"Close Campaign Account"
"1583842"	"STATE CAMPAIGN"	"REPUBLICAN CAMPAIGNS"
"1583847"	"REPUBLICAN CAMPAIGN"	"REPUBLICAN CAMPAIGN"
"1583830"	"ADVERTISING"	"READERS CHOICE ADVERTISING"
"1583834"	"ADVERTISING"	"WASHITA VALLEY SPORTS ADVERTISING"
"1583608"	"advertising"	"advertising"
"1583600"	"advertising"	"advertising"
"1583601"	"pens & paper"	"advertising"
"1583602"	"rebar"	"for signs"
"1583603"	"advertising"	"advertising"
"1583605"	"consult fee, prewalk cards, website maint. mailings, polling walk cards"	"consulting, polling, mailings, website maint."
"1583609"	"hand fans"	"advertising"
"1583613"	"mail piece # 1"	"advertising"
"1583614"	"mail piece #2"	"advertising"
"1583617"	"mail piece #3"	"advertising"
"1583620"	"advertising"	"advertising"
"1583621"	"advertising"	"advertising"
"1583622"	"advertising"	"advertising"
"1583623"	"advertising"	"advertising"
"1583611"	"advertising"	"advertising"
"1583616"	"consult fee, prewalk card"	"consulting, and letters"
"1583618"	"mail piece #4"	"advertising"
"1583619"	"mail piece #5"	"advertising"
"1584724"	"credit card fees"	"credit card fees"
"1589342"	"Bookkeeping"	"Professional Services"
"1589434"	"Merchant Fees"	"Service Charge"
"1589335"	"Bookkeeping"	"Professional Services"
"1589338"	"Bank Fee"	"Service Charge"
"1589340"	"Merchant Fee"	"Service Charges"
"1583689"	"Campaign Management"	"Consulting Services"
"1583707"	"Postage"	"Mailing Expense"
"1583777"	"Bank Charge"	"Merchant Fee"
"1583669"	"Ethics Reporting"	"Accounting Services"
"1583691"	"Signs"	"Campaign Expense"
"1583720"	"Meeting"	"Campaign Expense"
"1583724"	"Postage"	"Mailing Expense"
"1583730"	"Postage"	"Mailing Expense"
"1583741"	"Meeting"	"Campaign Expense"
"1583745"	"Postcards"	"Printing Expense"
"1583748"	"Postage"	"Mailing Expense"
"1583755"	"Meeting"	"Campaign Expense"
"1583784"	"Bank Charge"	"Merchant Fees"
"1583661"	"Signs"	"Campaign Expense"
"1583686"	"Field Worker"	"Consulting Services"
"1583693"	"Mail Piece"	"Fundraising"
"1583696"	"Printer Ink"	"Office Supplies"
"1583704"	"Meeting"	"Campaign Expense"
"1583715"	"Postage"	"Mailing Expense"
"1583722"	"Meeting"	"Campaign Expense"
"1583726"	"Meeting"	"Campaign Expense"
"1583733"	"Postage"	"Mailing Expense"
"1583737"	"Mail Piece"	"Fundraising"
"1583739"	"Mail Piece"	"Fundraising"
"1583752"	"Printer Ink"	"Office Supplies"
"1583781"	"Bank Charge"	"Merchant Fees"
"1583664"	"Campaign Management"	"Consulting Services"
"1583672"	"Printer Ink"	"Office Supplies"
"1583703"	"Meeting"	"Campaign Expense"
"1583766"	"Postage"	"Mailing Expense"
"1584152"	"Office Supplies"	"Office Expense"
"1584211"	"PO Box"	"Mail"
"1584213"	"Phone service"	"Cell phone"
"1584191"	"Phone service"	"Cell Phone"
"1584241"	"Service"	"card processing charges"
"1584246"	"Services"	"Card Processing Fees"
"1584258"	"Community Services"	"Promotional"
"1584244"	"Services"	"Card Processing Fees"
"1584253"	"Community Services"	"Promotional"
"1584394"	"Email"	"Email"
"1586120"	"Phone"	"Phone"
"1584391"	"Bookeeping"	"Bookeeping"
"1584392"	"Phone"	"Phone"
"1584393"	"Phone"	"Phone"
"1584395"	"Email"	"Email"
"1584671"	"Service Charge"	"Banking"
"1584673"	"Service Charge"	"Banking"
"1584676"	"Bookkeeping & Reporting Services"	"General Operations"
"1584678"	"Bookkeeping & Reporting Services"	"General Operations"
"1585329"	"ADVERTISING"	"CAMPAIGN"
"1585432"	"CONSULTING SERVICES"	"CAMPAIGN"
"1585300"	"POSTAGE"	"CAMPAIGN"
"1585409"	"ADVERTISING"	"CAMPAIGN"
"1585430"	"SIGNAGE"	"CAMPAIGN"
"1585435"	"ADVERTISING"	"CAMPAIGN"
"1585295"	"POSTAGE"	"CAMPAIGN"
"1585305"	"SIGN SUPPLIES"	"CAMPAIGN"
"1585308"	"SIGN SUPPLIES"	"CAMPAIGN"
"1585388"	"MAILING"	"CAMPAIGN"
"1585394"	"MAILING"	"CAMPAIGN"
"1585413"	"ADVERTISING"	"CAMPAIGN"
"1585415"	"MAILING"	"CAMPAIGN"
"1585419"	"ADVERTISING"	"CAMPAIGN"
"1585425"	"CONSULTING SERVICES"	"CAMPAIGN"
"1585439"	"CONSULTING SERVICES"	"CAMPAIGN"
"1585443"	"CONSULTING SERVICES"	"CAMPAIGN"
"1593693"	"BREAKFAST"	"CAMPAIGN"
"1585315"	"SIGN SUPPLIES"	"CAMPAIGN"
"1585326"	"ADVERTISING"	"CAMPAIGN"
"1585397"	"ADVERTISING"	"CAMPAIGN"
"1585400"	"CONSULTING SERVICES"	"CAMPAIGN"
"1584401"	"Newspaper advertising"	"Advertising"
"1584400"	"Booth Rental"	"Campaign booth"
"1584402"	"Campaign literature"	"Campaign advertising"
"1584403"	"Campaign literature"	"Campaign advertising"
"1584399"	"Advertising"	"Campaign advertising"
"1584739"	"Monthly Fee"	"Merchant Account"
"1584735"	"Monthly Fee"	"Merchant Account"
"1584737"	"Monthly Fee"	"Merchant Account"
"1595329"	"Monthly Fee"	"Merchant Account"
"1595435"	"Field Representative"	"General Operations"
"1595320"	"Mileage Expense"	"General Operations"
"1595382"	"Bookkeeping & Reporting Services"	"General Operations"
"1595401"	"Printed Checks"	"Banking/General Operations"
"1595411"	"Fundraising Services"	"General Operations"
"1595446"	"Postage"	"Correspondence"
"1595322"	"Service Charge"	"Merchant Services"
"1595332"	"Bookkeeping & Reporting Services"	"General Operations"
"1595339"	"Field Representative"	"General Operations"
"1595386"	"Service Charge"	"Merchant Account"
"1595391"	"Monthly Fee"	"Merchant Account"
"1595395"	"Post Office Box Fee"	"General Operations"
"1595405"	"Calling Services"	"Survey"
"1595379"	"Express Mail"	"General Operations"
"1595442"	"Meals"	"General Operations"
"1595444"	"Express Mail"	"General Operations"
"1595368"	"Mileage Expense"	"General Operations"
"1595454"	"Office Supplies"	"General Operations"
"1247207"	"Advertising"	"Advertising"
"1247260"	"Advertising"	"Advertising"
"1247206"	"Advertising"	"Advertising"
"1267369"	"correction.  Contribution was entered twice"	"correction.  Contribution was entered twice"
"1247211"	"Advertising"	"Advertising"
"1384463"	"Stamps"	"mailing thank you letters, donation cards"
"1384466"	"Food"	"Fundraising Dinner"
"1385056"	"Invitations for Fundraiser"	"Invitations for Fundraiser"
"1392264"	"table cloths, plates, cups, utensils, decorations, candy"	"NCWR Membership Drive, Campaign"
"1423413"	"Premium Sale"	"Oklahoma Youth Expo"
"1412042"	"Sponser tickets for Noble County Republican Party"	"Campaign"
"1423258"	"Decorations, Table Cloths, Balloons,Centerpieces for NCRP"	"Noble County Republican Convention"
"1423252"	"Cookie Bouquet ingredients & supplies, limes for centerpieces, etc."	"Noble County Convention Decorations"
"1399752"	"Donation"	"Charity"
"1399753"	"Honor Flights for Veterans"	"Charity"
"1399952"	"Donation"	"PR"
"1399960"	"Donation"	"PR"
"1399945"	"Donation"	"PR"
"1399948"	"Donation"	"PR"
"1399949"	"Caucus Lodging"	"Meeting"
"1399951"	"Donation"	"PR"
"1399958"	"Donation"	"PR"
"1399962"	"Subscription"	"PR"
"1399944"	"Donaiton"	"PR"
"1399957"	"Banquet tickets"	"PR"
"1399963"	"Subscription"	"PR"
"1399943"	"football ad"	"PR"
"1399946"	"Membership"	"PR"
"1399947"	"Donation"	"PR"
"1399965"	"Donation"	"PR"
"1399966"	"Membership"	"PR"
"1399954"	"registeration for conference"	"to attend an ALEC conference"
"1399969"	"donation to a 501c3"	"donation"
"1399967"	"Airline tickets"	"for an ALEC conference"
"1399968"	"contribution"	"to contribute to party"
"1399970"	"Hotel"	"for ALEC conference"
"1402936"	"Dinner Catering"	"Kick-Off Dinner"
"1402943"	"Bulk Mailing Permit"	"Bulk Mailing"
"1402965"	"Campaign Post Cards"	"Campaign Mailings"
"1402975"	"Postage"	"Mailing"
"1402977"	"Campaign Post Card - 2"	"Campaign Mailing"
"1402978"	"Campaign Post Card - 2"	"Campaign Mailing"
"1402981"	"Postage"	"Campaign Mailing"
"1402985"	"Postage"	"Campaign Mailing"
"1402998"	"Postage"	"Mailing"
"1402968"	"Campaign Post Cards"	"Campaign Mailing"
"1402972"	"Campaign Newspaper"	"Campaign Literature"
"1402992"	"Labels"	"Mailing Labels"
"1403606"	"Bank Fee"	"Service Charge"
"1404385"	"various expenditures over $50"	"supplies, fuel, donations"
"1404388"	"expenditures over $50"	"supplies, fuel, donations"
"1404512"	"reimbursement for fuel"	"campaign"
"1404522"	"donation"	"donation"
"1404527"	"fuel"	"campaign"
"1404546"	"stamps"	"stamps"
"1404561"	"donation"	"Foundation"
"1404571"	"reimb"	"fuel, supplies"
"1404590"	"reimb"	"fuel, supplies"
"1404604"	"Domestic abuse awareness lunch"	"domestic abuse awareness"
"1404616"	"supplies"	"campaign"
"1404828"	"auto r/m"	"auto r/m"
"1404840"	"reimburse"	"supplies, fuel, misc"
"1404848"	"telephone"	"campaign"
"1404852"	"telephone"	"campaign"
"1404855"	"OU Footballs"	"fund raising"
"1404864"	"reimbursement"	"fuel, supplies"
"1404870"	"supplies"	"campaign"
"1404875"	"donation"	"FFA"
"1404882"	"Dues"	"Dues"
"1404886"	"telephone"	"campaign"
"1404891"	"Rent"	"campaign"
"1404897"	"donation"	"4H"
"1404917"	"reimbursement"	"supplies, fuel"
"1404923"	"Reimbursement"	"supplies, fuel"
"1404929"	"Basketball schedules"	"campaign"
"1404946"	"fuel"	"campaign"
"1404959"	"photos"	"campaign"
"1404963"	"supplies"	"campaign"
"1404969"	"supplies"	"campaign"
"1404986"	"meal"	"campaign"
"1404988"	"stamps"	"campaign"
"1404534"	"supplies"	"supplies"
"1404622"	"donation"	"4H"
"1404858"	"reimbursement"	"supplies, fuel, misc"
"1404531"	"nsf fees"	"nsf fees"
"1404540"	"supplies"	"supplies"
"1404557"	"donation"	"FFA Carnival"
"1404714"	"supplies"	"campaign"
"1404833"	"supplies"	"supplies"
"1404902"	"postcards, stamps"	"campaign"
"1404932"	"printing"	"campaign"
"1404993"	"loan payment"	"loan"
"1404878"	"reimbursement"	"supplies, fuel"
"1404973"	"supplies"	"golf"
"1404998"	"auto r/m"	"auto r/m"
"1404552"	"supplies"	"supplies"
"1404566"	"donation"	"donation"
"1404578"	"supscription/ adv"	"adv"
"1404609"	"donation"	"fire dept"
"1404844"	"donation"	"fire dept"
"1404951"	"supples"	"campaign"
"1404981"	"meal"	"campaign"
"1404867"	"supplies"	"campaign"
"1404939"	"Golf Tournament"	"Golf Tournament"
"1404990"	"nsf fees"	"nsf fees"
"1404836"	"Postage"	"Holiday Cards"
"1404847"	"Processing holiday cards"	"Labor"
"1404866"	"New session voter cards"	"survey"
"1404856"	"Membership"	"Professional Development"
"1430011"	"Scholarships"	"Youth awards"
"1420721"	"Birthday cards"	"Constituency services"
"1430012"	"First Class postage"	"Mail"
"1420722"	"Billboards"	"Advertising"
"1430010"	"Postage for birthday cards"	"Campaign"
"1420161"	"Stationary"	"Office Supplies"
"1430013"	"Signs"	"Yard Signs"
"1430017"	"Donation"	"Public non-profit"
"1417863"	"News ad"	"Martin Luther King"
"1406894"	"Legal Fees"	"Professional Services"
"1406120"	"webpage"	"webpage"
"1406123"	"cell"	"cell"
"1406124"	"fuel"	"fuel"
"1406126"	"fuel"	"fuel"
"1406143"	"food"	"meeting"
"1406144"	"food"	"meeting"
"1406147"	"fuel"	"fuel"
"1406151"	"food"	"meeting"
"1406172"	"food"	"meeting"
"1406175"	"fuel"	"fuel"
"1406179"	"fuel"	"fuel"
"1406182"	"food"	"food"
"1406125"	"cell"	"cell"
"1406132"	"food"	"food"
"1406139"	"fuel"	"fuel"
"1406163"	"food"	"fundraising"
"1406176"	"food"	"meeting"
"1406141"	"food"	"fundraising"
"1406146"	"Advertisement"	"Football program"
"1406148"	"cell"	"cell"
"1406180"	"fuel"	"fuel"
"1406137"	"fuel"	"fuel"
"1406952"	"Sign Materials at Home Depot"	"Campaign Signs"
"1406956"	"Balloons for Kickoff - Biggsports.com"	"Kickoff Party"
"1406972"	"Food"	"Food for Campaign Kickoff"
"1406996"	"State House Postcard"	"State House Postcard Mailer"
"1407002"	"Contract Labor"	"Contract Labor"
"1407008"	"Office Depot Reimbursement"	"Office Depot Reimbursement"
"1407011"	"Reimburse Campaign Expenses"	"Reimburse Campaign Expenses"
"1406968"	"Sign Materials"	"Sign Materials"
"1406960"	"Balance for Web design"	"Website"
"1407028"	"Postcard / Mailing"	"Postcard / Mailing"
"1406966"	"Campaign Signs"	"Campaign Signs"
"1411346"	"Reimbursement"	"Reimbursement of Corporate Donation"
"1407168"	"Banquet"	"Fundraiser"
"1407219"	"Catering"	"Meet n Greet with Speaker Designate"
"1407225"	"Design, Print, Mail Christmas Cards"	"Christmas Cards"
"1407164"	"Hotel Room"	"Pro Family Legislators Conference"
"1407351"	"Mileage Reimbursement"	"Conference, etc"
"1407147"	"Desert Auction"	"Donation to non profit"
"1407153"	"Donation"	"Fundraising Banquet"
"1407166"	"Stationery"	"Administration"
"1407210"	"Room Rental"	"Meet n Greet with Speaker-Designate"
"1409610"	"Supplies"	"Homecomings"
"1409616"	"Data Service"	"Ipad"
"1409622"	"Service"	"Cell Phone"
"1409634"	"Travel"	"Leadership DC Visit"
"1409667"	"data"	"campaign"
"1409675"	"lodging"	"retreat"
"1409682"	"donation"	"donation"
"1409722"	"fuel"	"travel"
"1409738"	"fuel"	"travel"
"1409744"	"auction"	"donation"
"1409884"	"data"	"service"
"1409920"	"fuel"	"travel"
"1409928"	"service"	"cellular"
"1409937"	"service"	"telephone/internet"
"1409952"	"Christmas Cards"	"Printing/Mailing"
"1409646"	"Checks/Stamp"	"Campaign"
"1409690"	"football schedules"	"printing"
"1409719"	"dues"	"membership"
"1409734"	"service charge"	"checking"
"1409752"	"donation"	"pie auction"
"1409693"	"service"	"cell phone"
"1409706"	"ad"	"football program"
"1409710"	"supplies"	"parades"
"1409878"	"candy"	"Christmas Parade"
"1409728"	"Food"	"Thanksgiving Baskets"
"1409908"	"books"	"school donation"
"1409913"	"supplies"	"office"
"1409932"	"flowers"	"funeral"
"1409662"	"supplies"	"campaign"
"1575224"	"Campaign Mgmt"	"Consulting"
"1575204"	"Not Required"	"Not Required"
"1575197"	"Not Required"	"Not Required"
"1575206"	"Not Required"	"Not Required"
"1575177"	"Banquet Food"	"Fundraiser & Thank You Party"
"1575186"	"Not Required"	"Not Required"
"1575614"	"N/A"	"CCard processing fee"
"1575782"	"N/A"	"CCard processing fee"
"1562926"	"postage/mailing"	"postage/mailing"
"1562927"	"State Election Board Fee"	"State Election Board Fee"
"1562928"	"Postage"	"Postage"
"1562929"	"Postage"	"Postage"
"1562930"	"Advertising Supplies"	"Advertising"
"1562931"	"Advertising Supplies"	"Advertising"
"1562932"	"Advertising Supplies"	"Advertising"
"1562933"	"Advertising Space"	"Advertising"
"1562934"	"Printing Services"	"Advertising"
"1562935"	"Printing Services"	"Advertising"
"1562936"	"postage/mailing"	"postage/mailing"
"1562937"	"postage/mailing"	"postage/mailing"
"1562938"	"Postage"	"Postage"
"1562939"	"Signs"	"Advertising"
"1562940"	"Photography Services"	"Advertising"
"1562941"	"postage/mailing"	"postage/mailing"
"1562942"	"postage/mailing"	"postage/mailing"
"1562943"	"Ticket"	"Helen Cole Club Event"
"1562944"	"Printing Services"	"Advertising"
"1562945"	"Polling Services"	"Polling"
"1562946"	"Photography Services"	"Advertising"
"1562947"	"Advertising Supplies"	"Advertising"
"1562948"	"Advertising"	"Advertising"
"1562949"	"Printing Services"	"Advertising"
"1604202"	"Telephone Line"	"Telephone for campaign"
"1604218"	"Advertising"	"Advertising"
"1604222"	"Gasoline"	"Transportation for campaign"
"1607995"	"Food"	"Lunch to thank campaign volunteers"
"1607997"	"Fuel for car and stamps"	"Gas for campaign & postage for mailings"
"1607998"	"Robo call"	"Campaign calls"
"1607999"	"Newspaper ads"	"Campaign ads"
"1608000"	"Phone service"	"Phone campaign calls"
"1607994"	"Food"	"Lunch to thank volunteers"
"1607996"	"Desserts"	"Lunch to thank campaign volunteers"
"1604196"	"Advertising"	"Campaign advertising"
"1604198"	"donation"	"Contribution"
"1604203"	"Campaign supplies"	"advertising"
"1604214"	"Donation"	"Contribution"
"1604201"	"Advertising"	"Advertising"
"1604204"	"Cookies"	"Advertising"
"1604208"	"Campaign Supplies"	"Advertising"
"1604210"	"Contribution"	"Contribution"
"1604216"	"Advertising"	"Advertising"
"1604242"	"Advertising"	"Advertising"
"1604253"	"Misc. Campaign Expenses"	"Campaign supplies and expenses"
"1607992"	"Contract Labor"	"Work for campaign"
"1611577"	"Contribution"	"Use up surplus funds"
"1604199"	"Food"	"Food for campaign"
"1604205"	"Campaign supplies"	"advertising"
"1604197"	"donation"	"contribution"
"1604200"	"Advertising"	"Advertising"
"1604206"	"Campaign supplies"	"advertising"
"1604207"	"Campaign supplies"	"Advertising"
"1604228"	"Campaign Expenses"	"Campaign supplies and expenses"
"1604236"	"Advertising"	"Advertising"
"1611576"	"Cards"	"Thank supporters"
"1607993"	"Contract labor"	"Work for campaign"
"1596579"	"ads"	"ads"
"1596580"	"printing"	"campaign matrials"
"1596581"	"signs"	"campaign"
"1596582"	"ads"	"ads"
"1596583"	"donation"	"donation"
"1596584"	"business cards"	"business cards"
"1596585"	"rebar/zippie ties/ hammer"	"putting up signs"
"1596586"	"hours worked"	"balloonfest booth"
"1596587"	"stamps"	"mail out"
"1596588"	"ads"	"ads"
"1596589"	"donation"	"donation"
"1596590"	"rental"	"rental"
"1596591"	"ads"	"ads"
"1596592"	"ads"	"ads"
"1596593"	"ads"	"ads"
"1596594"	"donation"	"donation"
"1596595"	"ad in yearbok"	"ad"
"1596596"	"printing tshirts-caps"	"campaign"
"1596597"	"ads"	"campaign"
"1596598"	"donation"	"campaign"
"1596599"	"ads"	"ads"
"1596600"	"gift certificate"	"raffle"
"1596601"	"ad"	"ad"
"1596602"	"pie auction"	"donation"
"1596603"	"donation"	"donation"
"1596604"	"campaign materials"	"meet and greet"
"1596605"	"ads"	"ads"
"1596607"	"campaign materials"	"campaign"
"1596608"	"ads"	"ads"
"1596609"	"ads"	"ads"
"1596610"	"t shirts"	"campaign"
"1596611"	"ads"	"ads"
"1596612"	"supplies"	"supplies for meet greet"
"1596613"	"printing"	"printing"
"1596614"	"campaign materials"	"campaign"
"1596615"	"mail postage"	"mailings"
"1596616"	"ads"	"ads"
"1596617"	"campaign supplies"	"campiagn"
"1596618"	"ads"	"ads"
"1596619"	"ads"	"ads"
"1597820"	"Gas"	"Reinbursement for Gas"
"1597881"	"Decorations for Convention"	"Decorations for Noble County Convention"
"1597906"	"Gas, Candy"	"Travel expenses, Candy for parades"
"1597874"	"Host tickets for Convention"	"Republican Convention"
"1630423"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1600939"	"12 Month PO Box Rental"	"Rent Expense"
"1626089"	"Food & Beverage"	"Meal Expense"
"1626093"	"Consulting"	"Professional Services"
"1626095"	"Monthly Website Fee"	"Computer Expense"
"1626096"	"Consulting"	"Professional Services"
"1626078"	"Consulting"	"Professional Services"
"1626079"	"Merchant Fee"	"Service Charge"
"1626082"	"Food & Entertainment"	"Meal Expense"
"1626086"	"Reimbursement for Campaign Expenses"	"Campaign Expense"
"1626098"	"Monthly Fee"	"Service Charge"
"1626081"	"Food & Entertainment"	"Meal Expense"
"1626092"	"Democratic Caucus Retreat"	"Event Expense"
"1626094"	"Consulting"	"Professional Services"
"1626099"	"Bank Fee"	"Service Charge"
"1626100"	"Monthly Fee"	"Service Charge"
"1600963"	"Legal Fees"	"Professional Services"
"1612301"	"Ethics Reporting"	"Accounting Services"
"1626084"	"Monthly Website Fee"	"Computer Expense"
"1616510"	"Banking Fee"	"Banking"
"1616511"	"Hotel Room"	"Conference"
"1616512"	"Banking Fee"	"Banking"
"1608635"	"Merchant Fee"	"Service Charge"
"1617694"	"Merchant Fee"	"Service Charge"
"1617695"	"Merchant Fee"	"Service Charge"
"1608632"	"Merchant Fee"	"Service Charge"
"1608633"	"Merchant Fee"	"Service Charge"
"1601140"	"12 month PO Box Rental"	"Rent Expense"
"1614499"	"Merchant Fees"	"Service Charge"
"1606030"	"Mileage Reimbursement"	"Travel Expense"
"1618814"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1612303"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1601191"	"Transfer to Future Election"	"Close out State Senate Campaign Account"
"1613159"	"Checks & Deposit Slips"	"Operate checking account"
"1601767"	"Cookout Supplies"	"Meet and Greet - Osage"
"1601768"	"supplies for cookout"	"Osage meet and greet"
"1601771"	"PO Box Rental"	"campaign mail"
"1601772"	"Mastercard Acceptance Charge"	"online donations"
"1601773"	"fuel for placement of signs"	"campaign"
"1601775"	"Acceptance Charge"	"Credit Card Donations"
"1601776"	"acceptance charge"	"online donation"
"1601777"	"Sept. Cons., Invitations"	"campaign consulting"
"1601778"	"Mail Piece"	"Campaign Mailer"
"1601779"	"Visa Acceptance Charge"	"online donations"
"1601780"	"Visa Acceptance Charge"	"online donations"
"1601781"	"pizza"	"teacher campaign"
"1601782"	"pizza"	"teacher campaign"
"1601783"	"postage"	"campaign"
"1601784"	"Ice for Osage Meet & Greet"	"Meet & Greet"
"1601792"	"postage"	"campaign"
"1601797"	"Visa Acceptance"	"Online Campaign Donations"
"1601798"	"credit card processing"	"website donations"
"1601799"	"Credit Card Processing"	"Online Donation"
"1601801"	"Design for T-Shirts"	"Campaign"
"1601802"	"candy for parade"	"campaign"
"1601803"	"postage"	"pkg. to cons."
"1601804"	"August con., .5 website, poll"	"Campaign Consulting"
"1601805"	"NN4H T-Shirts"	"campaign"
"1602354"	"Wire Fee"	"Service Charge"
"1602352"	"Contribution"	"Non-Profit Organization"
"1613672"	"Friends of Traditional Banking"	"Contribution to Utah Trade Association"
"1633442"	"Bank Charge"	"Wire Fee"
"1633447"	"Mail Pieces"	"Consulting Services"
"1633450"	"Campaign Consulting"	"Professional Services"
"1633456"	"Political Consulting"	"Professional Services"
"1633459"	"Legal Fees"	"Professional Services"
"1633460"	"Political Consulting"	"Professional Services"
"1633457"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1633461"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1633464"	"Bank Charge"	"Service Fee"
"1606656"	"VAN access files"	"Professional Services"
"1623252"	"Advertising"	"Campaign Information"
"1623263"	"Advertising"	"Campaing Information"
"1623266"	"Mailers"	"Campaign Literature"
"1623271"	"Postage"	"Campaign Post Cards"
"1623653"	"Printing"	"Birthday Cards/Mailers"
"1624263"	"Telephone Service"	"Campaign Headquarters"
"1624264"	"Advertising"	"Campaign Thank You"
"1623250"	"Mailers"	"Advertising"
"1623251"	"Credit Card Fees"	"Fundraising"
"1623254"	"Postage"	"Mailing Campaign Literature"
"1623262"	"Robocall"	"Campaign Information"
"1623264"	"Advertising"	"Campaign Information"
"1623265"	"Robocall"	"Campaign Information"
"1623269"	"Utilities"	"Campaign HQ Telephone"
"1623270"	"Advertising"	"Campaign Information"
"1623272"	"Robocall"	"Campaign Information"
"1623246"	"Printing"	"Calendars/Postcards/Handouts"
"1623261"	"Advertising"	"Campaign Information"
"1623655"	"Advertising"	"Campaign Thank You"
"1623267"	"Postage"	"Campaign Literature"
"1623268"	"Printing"	"Mailers"
"1623273"	"Fees"	"Credit Card Donation"
"1623274"	"Advertising"	"Campaign Information"
"1623275"	"Mailer"	"Campaign Information"
"1623491"	"Postage"	"Birthday Cards Mailers"
"1623442"	"Advertising"	"Campaign Information"
"1623496"	"Advertising"	"Campaign Information"
"1623652"	"Postage"	"Birthday/Thank You Cards"
"1624268"	"Mailer"	"Campaign Thank You"
"1606609"	"ADVERTISING"	"ADVERTISING"
"1606615"	"PRINTING MAILER"	"ADVERTISING"
"1606616"	"POSTAGE"	"ADVERTISING"
"1606617"	"DONUTS"	"ADVERTISING"
"1606620"	"POSTAGE"	"ADVERTISING"
"1611834"	"DONUTS"	"ADVERTISING"
"1611833"	"PAINT FOR SIGNS"	"ADVERTISING"
"1611835"	"DONUTS"	"ADVERTISING"
"1611926"	"ADVERTISING"	"ADVERTISING"
"1606612"	"TELEPHONE"	"TELEPHONE"
"1606614"	"ADVERTISING"	"ADVERTISING"
"1606610"	"ADVERTISING"	"ADVERTISING"
"1606611"	"MAILING"	"ADVERTISING"
"1611837"	"CONSULTING"	"CONSULTING"
"1611925"	"TELEPHONE"	"ADMINSTRATION"
"1606618"	"PRINTING MAILER"	"ADVERTISING"
"1606619"	"ADVERTISING"	"ADVERTISING"
"1606613"	"MAILING"	"ADVERTISING"
"1611838"	"UTILITIES"	"UTILITIES"
"1611927"	"ADVERTISING"	"ADVERTISING"
"1603925"	"Building Rental"	"Meet and Greet"
"1603926"	"Conference Room Rental"	"Meet and Greet"
"1603927"	"Paper Products"	"Meet and Greet"
"1603928"	"Print and Ship Push Cards"	"Advertising"
"1603929"	"Design, Print & Mail Bio Mailer"	"Advertisement"
"1603930"	"Paper Products"	"Meet and Greet"
"1603931"	"Miscellanious"	"Campaigning"
"1603932"	"Ad"	"Advertisement"
"1603933"	"Membership"	"Membership"
"1603934"	"Mileage"	"Trav el"
"1603935"	"Stamps"	"Mail outs"
"1603936"	"stamps"	"Mail Outs"
"1603937"	"Refreshments for Meet and Greet"	"Meet and Greet"
"1603940"	"Pavilion Rental"	"Meet and Greet"
"1603941"	"Ads"	"Advertisement"
"1603942"	"Shirts and Hats"	"Advertisement"
"1603943"	"Pictures"	"Campaigning"
"1603944"	"Pictures"	"Campaigning"
"1603945"	"Food for Meet and Greets"	"Meet and Greet"
"1603946"	"Refreshments"	"Meet and Greet"
"1603947"	"Paper Products"	"Meet and Greet"
"1603948"	"Food"	"Meet and Greet"
"1604275"	"meeting expense"	"legislative business"
"1604276"	"travel"	"travel expense"
"1612866"	"meeting expense"	"legislative business"
"1612869"	"travel"	"travel"
"1612878"	"phone"	"phone bill"
"1604274"	"phone"	"phone"
"1612864"	"phone"	"phone bill"
"1612876"	"2012 Republican Caucus"	"travel"
"1612870"	"meeting expense"	"legislative business"
"1606204"	"Meals"	"Citizens Advisory Committee"
"1606586"	"Contribution"	"Charitable"
"1606189"	"Halloween Candy"	"Cleveland County Children"
"1606191"	"Advertising-Norman Magazine"	"Campaigning"
"1606192"	"Bonus"	"Winning Sheriff''s Race"
"1606193"	"Repair Of Hat On Bust Of Former Sheriff"	"Repair Work"
"1606194"	"Advertisement"	"Thank You Notice From Sheriff"
"1606196"	"Contribution"	"Charitable"
"1606197"	"Charitable Contribution"	"Norman Philharmonic"
"1606198"	"Dues"	"Chamber Dues"
"1606199"	"Campaign Material"	"Campaigning"
"1606200"	"Meals & Entertainment"	"Dinner For HELP FOR FRIENDS"
"1606201"	"Meals-Reimbursement"	"Citizens Advisory Committee"
"1606202"	"Meals"	"Citizens Advisory Committee"
"1606203"	"Watch Party"	"Sheriff''s Campaign"
"1606205"	"Reimbursement"	"Mileage"
"1606585"	"Contribution"	"Charitable"
"1606190"	"Bust-Former Sheriff"	"Lobby of New Jail"
"1606195"	"Hacky Sacks"	"Advertising"
"1606587"	"Contribution"	"Charitable"
"1606588"	"Meals - Reimbursement"	"Citizens Advisory Board"
"1606120"	"Advertisement"	"advertise"
"1606125"	"ad"	"ads"
"1606134"	"supplies for watch party"	"watch party"
"1606123"	"candy"	"parade"
"1606124"	"ad"	"ads"
"1606127"	"supplies for watch party"	"watch party"
"1606128"	"hand outs"	"hand outs"
"1606133"	"supplies for watch party"	"watch party"
"1606135"	"supplies for watch party"	"watch party"
"1606136"	"ad"	"ad"
"1606121"	"Literature"	"hand outs"
"1606122"	"ads"	"ads"
"1606129"	"ink"	"ink"
"1606131"	"supplies for watch party"	"watch party"
"1606137"	"postage"	"postage"
"1606139"	"money left over in account"	"money left over in account"
"1606140"	"ads"	"ads"
"1606126"	"ads"	"ads"
"1606130"	"supplies for watch party"	"watch party"
"1607079"	"acceptance charge"	"online donations"
"1607080"	"Balance on Advertising"	"campaign"
"1607081"	"acceptance charge"	"online donations"
"1607082"	"acceptance charge"	"online donations"
"1607083"	"mileage"	"Campain Expenses"
"1607084"	"radio ads"	"campaign advertisement"
"1607085"	"radio advertisement"	"campaign advertising"
"1607086"	"Oct. campaign consulting"	"campaign"
"1607087"	"Mileage"	"Campaign Mileage"
"1607088"	"Printed Thank-you"	"Campaign"
"1607089"	"acceptance charge"	"online donations"
"1607090"	"Mileage"	"Campaign Expenses"
"1607093"	"radio advertisement"	"campaign advertising"
"1607094"	"Mail Piece 2"	"campaign advertisement"
"1607095"	"acceptance charge"	"online donation"
"1607096"	"Mail Piece 3"	"campaign mail"
"1607097"	"Watch Party"	"Camaign"
"1607098"	"acceptance charge"	"online donation"
"1608564"	"automated phone calling"	"voter education"
"1608422"	"Fees"	"Credit Card Fees"
"1608423"	"N/A"	"Bank Charges"
"1608424"	"N/A"	"Bank Charges"
"1608425"	"N/A"	"Bank Charges"
"1609559"	"T-Shirts"	"Campaign"
"1609562"	"Food"	"Campaign"
"1609561"	"Fuel"	"Campaign"
"1609564"	"Radio Spots Ads"	"Campaign"
"1609560"	"fuel"	"Campaign"
"1609486"	"Car Wash"	"Campaign"
"1609487"	"Fuel"	"Campaign"
"1609489"	"framing materials"	"Campaign"
"1609490"	"Fuel"	"Campaign"
"1609491"	"Signs"	"Campaign"
"1609492"	"Card"	"Campaign"
"1609493"	"Fuel"	"Campaign"
"1609494"	"Radio Spots"	"Campaign"
"1609495"	"Fuel"	"Campaign"
"1609496"	"Gift Items"	"Campaign"
"1609497"	"T-Shirts"	"Campaign"
"1609498"	"Cards"	"Campaign"
"1609499"	"Donation"	"Campaign"
"1609500"	"Fuel"	"Campaign"
"1609501"	"Fuel"	"Campaign"
"1609502"	"Food"	"Campaign"
"1609503"	"Fuel"	"Campaign"
"1609504"	"Car wash"	"Campaign"
"1609505"	"Fuel"	"Campaign"
"1609506"	"Fuel"	"Campaign"
"1609507"	"fuel"	"Campaign"
"1609508"	"Fuel"	"Campaign"
"1609509"	"Sign material"	"Campaign"
"1609510"	"Car wash"	"Campaign"
"1609511"	"Fuel"	"Campaign"
"1609512"	"Fuel"	"Campaign"
"1609513"	"fuel"	"Campaign"
"1609514"	"Push Cards"	"Campaign"
"1609515"	"Food"	"Campaign"
"1609516"	"Fuel"	"Campaign"
"1609517"	"Fuel"	"Campaign"
"1609518"	"Phones"	"Campaign"
"1609521"	"Fuel"	"Campaign"
"1609522"	"To Go Phones & minutes"	"Campaign"
"1609523"	"Fuel"	"Campaign"
"1609524"	"food"	"Campaign"
"1609525"	"Postage"	"Campaign"
"1609526"	"Stamps"	"Campaign"
"1609527"	"Thank you cards"	"Campaign"
"1609528"	"Fuel"	"Campaign"
"1609529"	"Fuel"	"Campaign"
"1609531"	"Mailing"	"Campaign"
"1609532"	"Badge labels"	"Campaign"
"1609533"	"Fuel"	"Campaign"
"1609534"	"Fuel"	"Campaign"
"1609535"	"Fuel"	"Campaign"
"1609536"	"Tracphones & Cards"	"Campaign"
"1609537"	"Mailer"	"Campaign"
"1609538"	"Fuel"	"Campaign"
"1609539"	"Go Phones & Minutes"	"Campaign"
"1609540"	"Donation"	"Campaign"
"1609541"	"Fuel"	"Campaign"
"1609542"	"phone poll"	"Campaign"
"1609543"	"ice"	"Campaign"
"1609544"	"Pizza"	"Campaign"
"1609545"	"Fuel"	"Campaign"
"1609546"	"Mailing"	"Campaign"
"1609547"	"Fuel"	"Campaign"
"1609548"	"Fuel"	"Campaign"
"1609549"	"Printing"	"Campaign"
"1609550"	"Fuel"	"Campaign"
"1609551"	"4GB Mini 2pk"	"Campaign"
"1609552"	"fuel"	"Campaign"
"1609553"	"Fuel"	"Campaign"
"1609554"	"Sign framing material"	"Campaign"
"1609556"	"Fuel"	"Campaign"
"1609557"	"Sign Material"	"Campaign"
"1609558"	"fuel"	"Campaign"
"1609563"	"Fuel"	"Campaign"
"1609917"	"2012 Obama Campaign Signs"	"Campaign Signs"
"1609858"	"Lunch"	"Planning meeting"
"1609859"	"Lighting pictures"	"2012 TSF"
"1609860"	"Offices Supplies"	"office Stock"
"1609861"	"Printing"	"button making supplies"
"1609862"	"Purchase of Obama Yard Signs"	"Provide yard signs to Democrats"
"1609864"	"Facebook Ad"	"Promotion & Advertising"
"1609865"	"Lunch"	"Planning meeting"
"1609866"	"Postage"	"Mailings"
"1609867"	"name tags, tickets"	"2012 47th Annual Bean Dinner"
"1609868"	"T-shirts"	"2012 Fair Showcase"
"1609869"	"2012 Obama Campaign Signs"	"Provide yard signs to Democrats"
"1609870"	"Utilities Telephone"	"Monthly Service"
"1609871"	"Postage"	"2012 47th Annual Bean Dinner"
"1609872"	"Mailing"	"GOTV for candidates"
"1609873"	"Entry Fee"	"2012 Boo Haha Parade"
"1609874"	"Postage"	"Future mailings"
"1609875"	"Obama T-shirts"	"2012 Fair Showcase"
"1609876"	"Online Subscription"	"Bulk Emailer"
"1609877"	"Facebook Ad"	"Promotion and Adverstising"
"1609878"	"Storage Rental"	"Storage for showcase display"
"1609879"	"Facebook Ad"	"Promotion and Adverstising"
"1609880"	"Inviations, reply cards, envelopes"	"2012 47th Annual Bean Dinner"
"1609881"	"Fliers"	"2012 47th Annual Bean Dinner"
"1609882"	"Postage"	"2012 47th Annual Bean Dinner"
"1609883"	"Printing"	"2012 Fair Showcase"
"1609884"	"Button Sets"	"Campaign buttons"
"1609885"	"Fair parking, management, gas"	"2012 Fair Showcase"
"1609886"	"Consulting Fee"	"Consulting for fund raisers. candidate elections"
"1609887"	"Credit Cad Processing Fee"	"Credit Card Processing"
"1609889"	"Facebook Ad"	"Promotion & Advertising"
"1609890"	"Office Supplies"	"Office supplies"
"1609891"	"Facebook Ad"	"Promotion & Advertising"
"1609892"	"Postage"	"Campaign mailing"
"1609893"	"Facebook Ad"	"Promotion and Adverstising"
"1609894"	"Storage Rental"	"Storage for showcase display"
"1609895"	"Family Protection Subscription"	"Software for computers"
"1609896"	"Carpet Rental"	"2012 Fair Showcase"
"1609897"	"Name labels, tickets, cash box"	"Office supplies"
"1609898"	"Table Rentals"	"2012 Fair Showcase"
"1609899"	"Postage"	"Fund raiser"
"1609900"	"Printing fund raiser letter"	"Printing"
"1609901"	"velcro, frames"	"2012 Fair Showcase"
"1609902"	"Postage"	"2012 47th Annual Bean Dinner"
"1609903"	"Nortary filing/supplies"	"Notary services for Democrats"
"1609904"	"Facebook Ad"	"Promotion & Advertising"
"1609905"	"Facebook Ad"	"Promotion & Advertising"
"1609906"	"Online Subscription"	"Bulk Emailer"
"1609907"	"Postage"	"Campaign mailing"
"1609908"	"Postage"	"Campaign mailing"
"1609909"	"Pre Sorted Stamps"	"Future Campaign Mailings"
"1609910"	"Credit Cad Processing Fee"	"Credit Card Processing"
"1609911"	"Monthly Rent"	"September Rent"
"1609912"	"Posters"	"2012 Fair Showcase"
"1609913"	"Online Subscription"	"Bulk Emailer"
"1609914"	"Utilities Telephone"	"Monthly Service"
"1609915"	"Adverstitement"	"Promotion & Advertising"
"1609916"	"Office Supplies - labels"	"Fund raiser mailing"
"1610098"	"Fuel"	"campaign"
"1610017"	"Stamps"	"Campaign mailing"
"1610018"	"Copy paper"	"Campaign"
"1610019"	"Fund Raiser supplies"	"Campaign"
"1610020"	"Campaign Cards"	"Campaign"
"1610021"	"Rent for Meeting Room Fund Raiser"	"Campaign"
"1610022"	"Fund Raiser supplies"	"Campaign"
"1610023"	"Car Wrapping"	"Campaign"
"1610024"	"Supplies for fund raiser"	"Campaign"
"1610025"	"Gas"	"Campaign"
"1610026"	"Legal Pad"	"Campaign"
"1610027"	"Gas to OKC"	"Campaign"
"1610031"	"Gas"	"OKC to Dem. Caucus"
"1610032"	"Gas"	"Campaign"
"1610033"	"Post Office Box"	"Campaign"
"1610034"	"Food"	"Fund Raiser"
"1610035"	"Lunch"	"Guest Speaker Dem.Women''s monthly meeting"
"1610036"	"Gas"	"Campaign"
"1610037"	"Gas"	"Campaign"
"1610038"	"Ink for printer"	"Campaign"
"1610039"	"Gas"	"Campaign"
"1610041"	"Gas"	"Campaign"
"1610042"	"Car Wash"	"Campaign"
"1610043"	"pies"	"Campaign"
"1610044"	"Gas"	"Campaign"
"1610045"	"Walking Shoes"	"Campaign"
"1610047"	"Signs"	"Campaign"
"1610048"	"500 Step Stake Frames"	"Campaign"
"1610049"	"Rented 12''Van Tandem Trailer"	"Campaign"
"1610050"	"Gas"	"Campaign"
"1610052"	"80 5/8 #5 Rebar- 20Ft. &20 5/8 #5 Rebar 20Ft."	"Campaign"
"1610053"	"Gas to and from Breakfast & Lunch"	"Legislative A.M. & P.M."
"1610054"	"Planks for signs"	"Campaign"
"1610055"	"Car Wash"	"Campaign"
"1610057"	"4 digital print coroplast District 3 maps"	"Campaign"
"1610058"	"24 in. Bolt Cutter"	"Campaign"
"1610060"	"1 Stamp Self-Inker for Plastic (Signs)"	"Campaign"
"1610061"	"Gas"	"Campaign"
"1610062"	"1,000 Business Cards"	"Campaign"
"1610064"	"Gas"	"Campaign"
"1610065"	"Gas"	"Campaign"
"1610066"	"Car Wash"	"Campaign"
"1610067"	"Lunch"	"Campaign"
"1610068"	"Gas"	"Campaign"
"1610069"	"Ink for printer"	"Campaign"
"1610070"	"ad and donation"	"Campaign"
"1610071"	"Photo for Mailer"	"Campaign"
"1610103"	"car washc"	"campaign"
"1610072"	"Gas"	"Campaign"
"1610077"	"food"	"Campaign"
"1610078"	"Gas"	"Campaign"
"1610079"	"Gas"	"Campaign Meeting in Jay"
"1610080"	"Layout for mailer"	"Campaign"
"1610081"	"Food"	"Campaign"
"1610082"	"Ad for Strawberry Fest."	"Campaign"
"1610084"	"Food"	"Campaign"
"1610085"	"Gas"	"Campaign"
"1610086"	"T-Shirts & Hats"	"Campaign"
"1610087"	"Donation"	"Campaign"
"1610089"	"Gas"	"Campaign"
"1610090"	"Fund Raiser"	"Campaign"
"1610091"	"Food"	"Campaign"
"1610092"	"Printer ink"	"Campaign"
"1610093"	"Invitations to fund raiser & Thank you cards & envelopes"	"Campaign"
"1610094"	"Fund Raiser Reception supplies"	"Campaign"
"1610095"	"lunch"	"Campaign (Kiwainas in Stilwell"
"1610096"	"Fuel"	"campaign"
"1610097"	"Fuel"	"campaign"
"1610099"	"fuel"	"campaign"
"1610100"	"fuel"	"campaign"
"1610102"	"Fuel"	"campaign"
"1610104"	"Fuel"	"campaign"
"1610105"	"Maps"	"campaign"
"1611885"	"Surveys"	"Polling"
"1611886"	"Bank Fees"	"Bank Fees"
"1612096"	"-----"	"-----"
"1618792"	"Speaker Meals"	"Meeting"
"1626320"	"bank fees"	"bank fees"
"1626318"	"bank fees"	"bank fees"
"1626322"	"bank fees"	"bank fees"
"1638600"	"Advertisement"	"Campaign Advertising"
"1638598"	"Accounting Services"	"reconcile contributions/expenses"
"1638597"	"campaign supplies"	"campaign"
"1641388"	"Misc."	"Campaign"
"1641394"	"Misc."	"Campaign"
"1641644"	"DUES"	"MEMBERSHIP"
"1641658"	"SUPPLIES"	"SUPPLIES"
"1641668"	"SUPPLIES"	"OFFICE"
"1641685"	"SUPPLIES"	"WATCH PARTY"
"1641694"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"1641696"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"1641629"	"POSTAGE"	"POSTAGE"
"1641637"	"PRINTING"	"PRINTING"
"1641640"	"POSTAGE"	"POSTAGE"
"1641654"	"DUES"	"MEMBERSHIP"
"1641689"	"LODGING"	"CAUCUS"
"1641699"	"EXPENSES NOT EXCEEDING $50 IN AGGREGATE"	"EXPENSES NOT EXCEEDING $50 IN AGGREGATE"
"1641672"	"LEGISLATIVE DINNER"	"LEGISLATIVE DINNER"
"1641648"	"CONTRIBUTION"	"SUPPORT"
"1641665"	"SUPPLIES"	"OFFICE"
"1641686"	"PRINTING AND DESIGN"	"PRINTING AND DESIGN"
"1641690"	"COMMUNICATION"	"COMMUNICATION SERVICES"
"1642108"	"Design and Print Cards"	"Constituent Mailing"
"1642995"	"Contribution"	"Contribution"
"1642994"	"Contribution"	"Contribution"
"1642996"	"Contribution"	"Contribution"
"1643372"	"Payroll"	"Payroll Expenses"
"1644109"	"Storage Facility"	"Storage"
"1644118"	"Telephone"	"Telephone"
"1644125"	"Professional Fees"	"Professional Fees"
"1644130"	"Mailer"	"Mailer"
"1646981"	"2012 Christmas Ornaments"	"Gifts"
"1644117"	"Bookkeeping Fees"	"Professional Fees"
"1644119"	"Telephone"	"Telephone"
"1644129"	"Christmas Cards"	"Christmas Cards"
"1644133"	"Insurance Policy"	"Insurance"
"1644318"	"Mailer"	"Mailer"
"1646144"	"Telephone"	"Telephone"
"1646143"	"Telephone"	"Telephone"
"1649644"	"Credit Card Fees"	"Credit Card Fees"
"1649646"	"Telephone"	"Telephone"
"1653604"	"Credit Card Fees"	"Credit Card Fees"
"1653622"	"File Tax Forms"	"Taxes"
"1653606"	"Credit Card Fees"	"Credit Card Fees"
"1653624"	"Telephone"	"Telephone"
"1653603"	"Credit Card Fees"	"Credit Card Fees"
"1653731"	"Professional Fees"	"Bookkeeping Fees"
"1653602"	"Credit Card Fees"	"Credit Card Fees"
"1653614"	"Tax Forms"	"Tax Forms Filed"
"1652493"	"Professional Fees"	"Tax preparation"
"1649648"	"Bank Fee"	"Bank Fee"
"1653605"	"Credit Card Fees"	"Credit Card Fees"
"1653610"	"Bookkeeping Fees"	"Professional Fees"
"1649642"	"Credit Card Fees"	"Credit Card Fees"
"1653623"	"Telephone"	"Telephone"
"1653611"	"Payroll"	"Payroll Expenses"
"1649649"	"Credit Card Fees"	"Credit Card Fees"
"1653609"	"Professional Fees"	"Fundraising  Fees"
"1649640"	"Telephone"	"Telephone"
"1653597"	"Bank Fee"	"Bank Fee"
"1653607"	"Credit Card Fees"	"Credit Card Fees"
"1653608"	"Credit Card Fees"	"Credit Card Fees"
"1649641"	"Travel Expense"	"Travel"
"1649643"	"Credit Card Fees"	"Credit Card Fees"
"1649645"	"Yearly Box Rental"	"Mail"
"1649647"	"Postage Stamps"	"Mail"
"1653599"	"Bank Fee"	"Bank Fee"
"1653601"	"Credit Card Fees"	"Credit Card Fees"
"1653612"	"Payroll"	"Payroll Expenses"
"1653613"	"Postage Stamps"	"Mail"
"1653627"	"Parking"	"Parking"
"1652492"	"Telephone"	"Telephone"
"1653600"	"Bank Fee"	"Bank Fee"
"1653634"	"Online Management"	"Online Management"
"1643422"	"Fundraiser"	"Donation"
"1643424"	"Donation"	"Donation"
"1643425"	"Advertisement"	"Advertising"
"1643427"	"Donation"	"Donation"
"1643428"	"Postage"	"Postage for Mailouts"
"1643430"	"Postage"	"Mailing"
"1643426"	"Post Box Renewal"	"Post Box Renewal"
"1643421"	"Save-A-Senior"	"Donation"
"1643396"	"Donation"	"Donation"
"1643397"	"Telephone Service"	"Telephone Service"
"1643398"	"Bank Service Charge"	"Monthly Bank Service Charge"
"1643399"	"Bank Service Charge"	"Monthly Bank Service Charge"
"1643400"	"Bank Service Charge"	"Monthly Bank Service Charge"
"1643401"	"Phone Service"	"Phone Service"
"1643402"	"Telephone Service"	"Telephone Service"
"1643403"	"Phone Service"	"Phone Service"
"1643404"	"Dep Item Ret Charge"	"Dep Item Return Charge"
"1643405"	"Deposit Item Returned"	"Deposit Item Returned/Bad Check"
"1643406"	"Laptop Computer"	"Laptop Computer"
"1643407"	"Fuel"	"Democrat Caucus Retreat"
"1643408"	"Meal"	"Parade Volunteers"
"1643409"	"Power Supply"	"Parade"
"1643410"	"Candy"	"Parade"
"1643411"	"Fuel to Travel"	"Campaign"
"1643412"	"Meals"	"Parade Volunteers"
"1643413"	"Supplies for Candy Trays"	"Campaign"
"1643414"	"Gasoline"	"Trip"
"1643423"	"Caucus Retreat"	"Caucus Retreat"
"1643429"	"Christmas Cards"	"Mailouts"
"1643439"	"Robo Call"	"Robo Call"
"1643440"	"Letterhead"	"Letterhead"
"1643441"	"Postage"	"Bulk Mailing"
"1643442"	"Postage"	"Postage for Bulk Mail"
"1643611"	"Transfirst LLC"	"Bank Fee"
"1643612"	"Account Analysis"	"bank fee"
"1643613"	"PAC reimbursement for PAC social"	"PAC reimbursement for PAC social"
"1643614"	"Account Analysis"	"bank fee"
"1643615"	"Transfirst LLC"	"bank fee"
"1643641"	"Bank Fee"	"Account Analysis"
"1643642"	"Transfirst LLC"	"Transfirst LLC"
"1643643"	"Transfirst LLC"	"Transfirst LLC"
"1643644"	"Bank Fee"	"Account Analysis"
"1643645"	"Late Filing Fee"	"Late Filling Fee"
"1412009"	"Consultant Services"	"Campaign Management"
"1412008"	"Funds Transfer--Donation"	"Move Funds from House to Senate Campaign Account"
"1411955"	"Advertising"	"Image Ad"
"1411957"	"Sponsorship"	"Advertising"
"1411984"	"Donation for Sponsorship"	"Public Relations"
"1411997"	"Donation"	"Charity"
"1411999"	"Contributions Transfer"	"To Seperate House & Senate Camaign Funds"
"1412000"	"Utilities"	"Reimbursement"
"1412001"	"Misc. Expenses"	"Reimbursement"
"1412004"	"Donation"	"Help Underwrite Art Project"
"1411958"	"Festival Sponsorship"	"Public Relations"
"1411954"	"Advertising"	"Image Ad"
"1452065"	"Contribution"	"Campaign Donation"
"1436922"	"Ethics Reporting"	"Accounting Expense"
"1428783"	"Merchant Fee"	"Service Charge"
"1428786"	"Merchant Fee"	"Service Charge"
"1418598"	"Merchant Fee"	"Service Charge"
"1418599"	"Merchant Fee"	"Service Charge"
"1428784"	"Merchant Fee"	"Service Charge"
"1428782"	"Merchant Fee"	"Service Charge"
"1436890"	"Dontation"	"Donation"
"1436900"	"Membership Dues"	"Membership Dues"
"1436037"	"Food"	"Fundraiser"
"1436073"	"Mobile phone service"	"Mobile Phone"
"1436106"	"Office Labor"	"Office Labor"
"1436049"	"Office Labor"	"Office Labor"
"1436072"	"Advertising"	"Advertising"
"1436113"	"Electric service"	"Apartment"
"1436117"	"Mobile phone service"	"Mobile Phone"
"1436896"	"Donation"	"Donation"
"1436030"	"Apartment Rent"	"Temporary Housing"
"1436031"	"Office Labor"	"Office Labor"
"1436033"	"Constituant Dealth"	"Constituant Death"
"1436035"	"Invitations"	"Fundraiser"
"1436039"	"Telphone Service"	"Telephone"
"1436034"	"Mobile phone service"	"Mobile Phone"
"1436038"	"Apartment Rent"	"Temporary Housing"
"1436075"	"Breakfast"	"Breakfast Meeting"
"1436032"	"Campaign Mailer"	"Cmapaign Mailer"
"1622099"	"Merchant Fee"	"Service Charge"
"1622100"	"Merchant Fee"	"Service Charge"
"1618618"	"post office box"	"rental fee"
"1622351"	"Credit Card Fees"	"Credit Card Discount"
"1622352"	"Credit Card Fees"	"Credit Card Discount"
"1622353"	"Credit Card Fees"	"Credit Card Discount"
"1650177"	"Reimbursement"	"Fee for Filling Report"
"1650178"	"OFRW Annual Dues"	"Service Charge"
"1623366"	"Utility"	"Utility"
"1624260"	"Merchant Disc. Bankcard Chgs."	"Merchant Disc. Bankcard Chgs."
"1624258"	"Merchant Disc. Bankcard Chgs."	"Merchant Disc. Bankcard Chgs."
"1625139"	"membership"	"support club"
"1625141"	"annual dues"	"support club"
"1625082"	"hole sponsorship"	"annual golf tournament"
"1625083"	"sponsorship package"	"support school"
"1625084"	"quarterly dues"	"support club"
"1625081"	"food"	"lunch"
"1625086"	"hole sponsorship"	"support chamber"
"1625085"	"airline ticket"	"ALEC conference"
"1625101"	"travel,food,lodging"	"conference"
"1625087"	"hole sponsorship"	"golf tournament"
"1624362"	"Rent of building"	"Campaign"
"1624363"	"Expenses"	"Campaign"
"1624364"	"Advertising"	"Campaign"
"1624365"	"Advertising"	"Contribution"
"1624366"	"Rent"	"Campaign"
"1624367"	"Expenses"	"Campaign"
"1624368"	"Advertising"	"Campaign"
"1624369"	"Advertising"	"Campaign"
"1624370"	"Advertising"	"Campaign"
"1624371"	"Expenses"	"Campaign"
"1624372"	"Expenses"	"Campaign"
"1624373"	"Advertising"	"Campaign"
"1624374"	"Advertising"	"Campaign"
"1624375"	"Advertising"	"Campaign"
"1624376"	"Expenses"	"Campaign"
"1624377"	"Rent"	"Campaign"
"1625018"	"BANK ANALYSIS"	"BANK FEE"
"1625019"	"CHANGE"	"GOLF TOURNAMENT"
"1625020"	"REIMBURSEMENT"	"issue required him to cancel play, so reimbursed him his team fee"
"1625021"	"Bank Analysis"	"Bank fee"
"1625022"	"CAN sureity and dishonesty coverage"	"CAN sureity and dishonesty coverage for board of directors"
"1625023"	"Golf ball stencils"	"for goody bags"
"1625024"	"TOWEL HOLDERS"	"FOR GOODY BAGS"
"1625025"	"Change"	"for HP membership drive"
"1625026"	"FEAPAC helpoint prize but used Kim Decker''s card."	"FEAPAC helpoint prize but used Kim Decker''s card."
"1625028"	"GOLF COURSE RENTAL"	"total expenses for course, including team prize certificates"
"1625030"	"golf balls for goody bags"	"goody bag items"
"1625031"	"door prizes and contest prizes"	"PRIZES"
"1625032"	"Golf Reimbursement"	"Golf Reimbursement"
"1625033"	"ICE CREAM"	"HP TREAT DAY"
"1625034"	"goodybag & reg. table treats and water"	"for volunteers"
"1625035"	"REIMBURSEMENT"	"40 GIFT CARDS PURCHAES FOR HP DRIVE"
"1625046"	"FEAPAC shirts"	"for shirts"
"1625048"	"Bank Analysis Fee"	"Bank Fee"
"1630022"	"Phone Service"	"Phone Service"
"1630014"	"Consulting"	"Consulting"
"1630033"	"Credit Card Fees"	"Credit Card Fees"
"1630034"	"Donation"	"Donation"
"1630035"	"Storage"	"Storage"
"1630017"	"Voter Outreach"	"Voter Outreach"
"1630021"	"Cell Phone"	"Reimbursement"
"1630029"	"Mileage"	"Mileage"
"1630011"	"Phone Service"	"Phone Service"
"1630018"	"Postage"	"Postage"
"1630019"	"Donation"	"Donations"
"1630020"	"Mileage"	"Mileage"
"1630023"	"Voter Outreach"	"Voter Outreach"
"1630026"	"Fundraising"	"Fundraising"
"1630027"	"Voter Outreach"	"Voter Outreach"
"1630028"	"Postage"	"Postage"
"1630030"	"Mileage"	"Mileage"
"1630010"	"Online Marketing"	"Online Marketing"
"1630024"	"Print and Mailing"	"Print and Mailing Expenditures"
"1630025"	"Research"	"Voter Research"
"1630031"	"Advertising"	"Advertising"
"1630032"	"Under $1000"	"Under $1000"
"1630036"	"Storage"	"Storage"
"1632632"	"Luggage Charge"	"Travel"
"1632637"	"Misc"	"Campaign"
"1632630"	"Misc"	"Campaign"
"1632624"	"Phone Service"	"Office Expense"
"1632625"	"Airfare"	"Travel"
"1632626"	"Misc"	"Campaign"
"1632635"	"Misc"	"Campaign"
"1632684"	"Phone Service"	"Office"
"1655826"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1655831"	"Bank Fees"	"Bank Fees"
"1655828"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1655832"	"Bank Fees"	"Bank Fees"
"1655827"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1655825"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1655833"	"Bank Fees"	"Bank Fees"
"1630554"	"DONATION"	"ADVERTISING"
"1630566"	"DONATION"	"ADVERTISING"
"1630568"	"DONATION"	"ADVERTISING"
"1630569"	"DONATION"	"ADVERTISING"
"1630560"	"ADVERTISING"	"ADVERTISING"
"1630544"	"DONATION"	"ADVERTISING"
"1630545"	"LABOR"	"TO PUT UP CAMPAIGN SIGNS"
"1630570"	"FLAGS"	"ADVERTISING"
"1630542"	"ADVERTISING"	"ADVERTISING"
"1630543"	"DONATION"	"ADVERTISING"
"1630547"	"DONATION"	"ADVERTISING"
"1630549"	"DONATION"	"HALLOWEEN SPONSOR"
"1630551"	"ADVERTISING"	"ADVERTISING"
"1630556"	"CAMPAIGN SUPPLIES"	"ADVERTISING"
"1630558"	"CAMPAIGN SUPPLIES"	"ADVERTISING"
"1630559"	"DONATION"	"ADVERTISING"
"1630561"	"CAMPAIGN SUPPLIES"	"ADVERTISING"
"1630563"	"MEALS FOR CAMPAIGN COMMITTEE"	"CAMPAIGN COMMITTEE MEETING"
"1630564"	"LABOR"	"HANDING OUT CAMPAIGN PAMPLETS"
"1626494"	"food"	"campaign"
"1626554"	"misc."	"contribution- sponsor family"
"1626558"	"phone"	"campaign"
"1626488"	"fuel"	"campaign"
"1626524"	"fuel"	"campaign"
"1626525"	"contribution"	"constituents"
"1626527"	"contribution"	"constituents"
"1626553"	"repair"	"campaign"
"1626556"	"shoes"	"contribution- sponsor family"
"1626540"	"clothing misc."	"Contribution Sponsor Family"
"1626491"	"Contribution"	"constituents"
"1626492"	"phone"	"campaign"
"1626532"	"supplies"	"campaign"
"1626534"	"newspaper"	"constituents"
"1626489"	"food"	"conference"
"1626490"	"phone"	"campaign"
"1626530"	"contribution"	"campaign"
"1626531"	"contribution"	"constituents"
"1626533"	"newspaper"	"constituents"
"1626536"	"clothing Misc."	"Sponsor Family"
"1626547"	"Clothing Misc"	"sponsor family"
"1626552"	"clothing misc."	"contribution- Sponsor family"
"1628443"	"Fundraising contribution"	"Contribution for 2012 general election"
"1628428"	"Merchant Fee"	"Service Charge"
"1628436"	"Bank Fee"	"Service Charge"
"1628433"	"Bookkeeping"	"Accounting Expense"
"1628435"	"Merchant Fee"	"Service Charge"
"1628437"	"Bookkeeping"	"Accounting Expense"
"1628430"	"Merchant Fee"	"Service Charge"
"1628508"	"travel"	"pr"
"1628517"	"travel"	"pr"
"1628490"	"sponsor"	"pr"
"1628494"	"travel"	"pr"
"1628499"	"travel"	"pr"
"1628504"	"travel"	"pr"
"1628507"	"travel"	"pr"
"1628514"	"travel"	"pr"
"1628524"	"donation"	"pr"
"1628500"	"travel"	"pr"
"1628511"	"travel"	"pr"
"1628515"	"travel"	"pr"
"1628484"	"donation"	"pr"
"1628489"	"ticket"	"pr"
"1628491"	"DONATION"	"pr"
"1628498"	"travel"	"pr"
"1628503"	"travel"	"pr"
"1628505"	"travel"	"pr"
"1628512"	"travel"	"pr"
"1628518"	"travel"	"pr"
"1628483"	"donation"	"pr"
"1628493"	"travel"	"pr"
"1628495"	"travel"	"pr"
"1628496"	"travel"	"pr"
"1628501"	"travel"	"pr"
"1628502"	"travel"	"pr"
"1628510"	"travel"	"pr"
"1628520"	"travel"	"pr"
"1628522"	"travel"	"pr"
"1628523"	"travel"	"pr"
"1629457"	"Contributions"	"Charity Organization"
"1629465"	"Contribution"	"Charity Organization"
"1629495"	"Donation"	"State Party Donation"
"1629454"	"Donation"	"Political Organization"
"1629442"	"Donation"	"Community Organization"
"1629455"	"Newspaper Subscription"	"Subscription"
"1629441"	"Donation"	"Community Organization"
"1629451"	"Contribution"	"Community Organization"
"1629446"	"Contribution"	"Charity Organization"
"1629453"	"Advertisement"	"Community Organization"
"1630674"	"GIFT"	"GIFT"
"1630675"	"SUBSCR"	"SUBSCR"
"1630676"	"POSTAGE"	"POSTAGE"
"1630677"	"DONATIONS"	"DONATIONS"
"1630678"	"LABOR"	"LABOR"
"1630679"	"SUPP"	"SUPP"
"1630680"	"UTIL"	"UTIL"
"1630682"	"FEES"	"FEES"
"1630671"	"TELE"	"TELE"
"1630681"	"LEASE"	"LEASE"
"1630672"	"MEALS"	"ENT"
"1630673"	"MILEAGE"	"MILEAGE"
"1630707"	"Food"	"Hold political meeting"
"1630709"	"Printing charges"	"Print/mail campaign literature"
"1630710"	"Printing charges"	"Print/mail Christmas cards"
"1630706"	"Food"	"Hold poltical meeting"
"1630712"	"Food/dues"	"Provide for meeting location"
"1630704"	"Food"	"Hold political meeting"
"1630705"	"Food"	"Hold political meeting"
"1630708"	"Food"	"Hold political meeting"
"1630711"	"Food/dues"	"Provide for meeting location"
"1630713"	"Reimbursement"	"Thanksgiving card/postage"
"1630714"	"Accounting servcies"	"Maintain/report campaign finance activites"
"1630715"	"Reimbursement"	"Produce/mail Christmas cards"
"1630720"	"Donation"	"Donation Expense"
"1630723"	"Donation"	"Donation Expense"
"1630717"	"Sponsorship of Christmas Music"	"Sponsorship Expense"
"1630721"	"Donation"	"Donation Expense"
"1630722"	"Sponsorship of Election Night Coverage"	"Sponsorship Expense"
"1630718"	"Toll Charges"	"Travel Expense"
"1630719"	"Membership Renewal"	"Dues Expense"
"1630724"	"Postage"	"Mailing Expense"
"1630725"	"Toll Charges"	"Travel Expense"
"1630726"	"Donation"	"Donation Expense"
"1630733"	"Telephone Service"	"Communications"
"1630807"	"Telephone Service"	"Communications"
"1630792"	"Dinner"	"Fundraiser"
"1630794"	"Pizza"	"Christmas Party"
"1630735"	"Telephone Service"	"Communications"
"1630904"	"Vendor Application"	"Advertising/sale of TShirts/bumperStickers/pins"
"1630905"	"Booth Space"	"Advertsiing"
"1630906"	"Parade Spot"	"Advertising"
"1630907"	"Donation for Advertising"	"Advertising"
"1630914"	"Tshirts and yard signs"	"Advertising"
"1631114"	"gas"	"legislative travel"
"1631055"	"newspaper ad"	"sponsorship"
"1631092"	"gas"	"legislative travel"
"1631118"	"car repair"	"legislative travel"
"1631084"	"gas"	"legislative travel"
"1631085"	"food"	"legislative meeting"
"1631125"	"legislative expenses"	"legislative travel and meetings"
"1631068"	"gas"	"legislative travel"
"1631091"	"food"	"legislative meeting"
"1631061"	"gas"	"legislative travel"
"1631065"	"food"	"legislative meeting"
"1631108"	"gas"	"legislative travel"
"1631030"	"sponsorship"	"civic involvement"
"1631031"	"sponsorships"	"civic involvement"
"1631033"	"food"	"legislative meeting"
"1631054"	"partial cell phone bill"	"constituent phone calls"
"1631070"	"gas"	"legislative travel"
"1631071"	"donation"	"state charity"
"1631113"	"food"	"legislative meeting"
"1633106"	"Postage Stamps"	"Postage"
"1633107"	"Postage Stamps"	"Postage"
"1633108"	"Postage"	"Postage"
"1633109"	"Postage"	"Postage"
"1633110"	"Postage Stamps"	"Postage"
"1633772"	"Signs"	"campaign"
"1633773"	"Misc."	"campaign"
"1635853"	"t-shirts"	"for campaign"
"1635855"	"office supplies & ink"	"supplies to print campaign material"
"1635858"	"office supplies"	"Office supplies for Rep. Billy"
"1635865"	"mailout"	"campaign for re-election"
"1635947"	"gasoline"	"purchase gas for volunteer"
"1635950"	"ink cartridges"	"Ink for printer"
"1635952"	"post office box rental"	"post office box rental"
"1635839"	"snacks, plates, napkins, & tablecloth"	"snacks for town hall meeting in Purcell"
"1635840"	"newspaper advertisement"	"Ad for September Player of the Week"
"1635841"	"donation"	"Donation"
"1635842"	"creamer, cups, & spoons"	"drinks for town hall meeting"
"1635843"	"food for volunteers"	"Provide lunch for volunteers"
"1635844"	"Gas cards"	"Gas cards for volunteers"
"1635851"	"Postage stamps"	"Postage stamps for campaign"
"1635929"	"Donation"	"Donations for golf tournament"
"1635848"	"6 gift cards"	"Purchased gift cards for volunteers who knocked doors"
"1635861"	"consulting fee"	"September 2012 consulting fee"
"1636634"	"Reimbursement for Office Supplies"	"Campaign/SD 47Work"
"1636619"	"Hotel Stay"	"Conference"
"1636633"	"Communications"	"Campaign/SD 47 Communications"
"1636644"	"Various Campaign/SD47 Expenditures Made under $500"	"Office Supplies, Travel Costs, Meals, Etc for official and campaign related events"
"1636628"	"Communications"	"Campaign/SD 47 Communications"
"1638874"	"Campaign Contribution"	"Campaign Contribution"
"1642600"	"non-itemized expenses under $1000"	"campaign"
"1643018"	"Service"	"Cell Phone"
"1643017"	"Chamber Fundraiser"	"Chamber Auction"
"1643019"	"service"	"cell phone"
"1643021"	"donation"	"donation"
"1643249"	"FLOWERS"	"CONSTITUENT CONVALESCENCE"
"1643255"	"FUEL"	"TRANSPORTATION"
"1643256"	"BAGGAGE FEE"	"TRAVEL"
"1643264"	"FUEL"	"TRANSPORTATION"
"1643266"	"CELL PHONE"	"COMMUNICATIONS"
"1643277"	"CLEANERS"	"APPAREL MAINTENANCE"
"1643287"	"TRAIN FARE"	"TRAVEL"
"1643291"	"PROFESSIONAL APPAREL"	"PROFESSIONAL IMAGING"
"1643309"	"CELL PHONE"	"COMMUNICATIONS"
"1643250"	"FOOD"	"CUPCAKES FOR EVENT"
"1643251"	"BAGGAGE FEE"	"TRAVEL"
"1643258"	"FUEL"	"TRANSPORTATION"
"1643260"	"FUEL"	"TRANSPORTATION"
"1643265"	"DONATION"	"SCHOLARSHIP FUND RAISER"
"1643268"	"FUEL"	"TRANSPORTATION"
"1643270"	"STIPEND"	"SUPPORT SERVICES"
"1643271"	"MEDIA CONSULTANT"	"FUND RAISING SUPPORT SERVICES"
"1643272"	"FUEL"	"TRANSPORTATION"
"1643276"	"TRANS-DRIVER"	"TRAVEL TO LAWTON OLBC CWC"
"1643278"	"CLEANERS"	"APPAREL MAINTENANCE"
"1643281"	"PROGRAM COPIES"	"WORLD DIABETES DAY"
"1643282"	"FUEL"	"TRANSPORTATON"
"1643285"	"SW BUDDY PASSES"	"BUDDY PASSES FOR TRAVEL"
"1643286"	"FLOWERS"	"TO NEW STATE REP"
"1643288"	"CELL PHONE"	"COMMUNICATIONS"
"1643289"	"TAXI FARE"	"TRAVEL"
"1643290"	"TAXI FARE"	"TRAVEL"
"1643293"	"FUEL"	"TRANSPORTATION"
"1643295"	"DONATION"	"NON-PROFIT DONATION - IMAGE"
"1643298"	"DRY CLEANING"	"PROFESSIONAL IMAGE"
"1643299"	"COPIES"	"MBCSL MATERIALS"
"1643302"	"TAXI FARES"	"TRAVEL"
"1643303"	"GIFTS"	"COMMUNITY RELATIONS"
"1643305"	"TRANSPORTATION"	"TRAVEL"
"1643306"	"FUEL"	"TRANSPORTATION"
"1643308"	"CATERING"	"FUND RAISER"
"1643310"	"FUEL"	"TRANSPORTATION"
"1643311"	"CAR WASH"	"TRANSPORTATION"
"1643259"	"CELL PHONE"	"COMMUNICATIONS"
"1643262"	"FUEL"	"TRANSPORTATION"
"1643263"	"CAR WASH"	"TRANSPORTATION"
"1643269"	"SUPPLIES"	"NBCSL BROCHURES"
"1643279"	"CAR WASH"	"TRANSPORTATION"
"1643280"	"SUPPLIES"	"WORLD DIABETES DAY SUPPLIES"
"1643292"	"PROFESSIONAL APPAREL"	"PROFESSIONAL IMAGING"
"1643294"	"DONATION"	"NON-PROFIT DONATION - IMAGE"
"1643304"	"MEALS"	"TRAVEL"
"1643307"	"FUEL"	"TRANSPORTATION"
"1643547"	"contribution"	"Republican party"
"1643550"	"Donation"	"school foundation"
"1643551"	"Donation"	"donation"
"1643552"	"Donation"	"scholarship"
"1643554"	"Donation"	"Playground"
"1643965"	"Golf tournament"	"Thank you to contributors"
"1643967"	"Flowers"	"Highway dedication"
"1643968"	"reception"	"Highway dedication"
"1643969"	"Ad"	"Highway dedication"
"1643546"	"Donation"	"Childrens home"
"1643964"	"Golf tourament"	"Thank you to donators"
"1643548"	"Gift Certificates"	"promo"
"1643553"	"Donation"	"party contribution"
"1643966"	"Golf balls"	"Thank you golf tournament"
"1643549"	"Reimbursement"	"Golf tournament"
"1643941"	"Jennifer Staubach Gates Campaign"	"Contribution to Dallas City Council"
"1643949"	"Tennell Atkins Campaign Fund"	"Contribution to Dallas City Council"
"1643982"	"2013 PAC Registration"	"Filing Fee"
"1643981"	"Ethics Reporting"	"Accounting Expense"
"1644065"	"Bank Fee"	"Service Charge"
"1644062"	"Ethics Reporting"	"Accounting Expense"
"1653180"	"Bank Fee"	"Service Charge"
"1654906"	"Bank Fee"	"Service Charge"
"1653184"	"Taxes"	"Federal Taxes"
"1653182"	"Tax preparation"	"Accounting Expense"
"1653181"	"Bank Fee"	"Service Charge"
"1658728"	"Donation for School Bond- March"	"Community Organization"
"1658722"	"2013 PAC Registration"	"Filing Fee"
"1646462"	"Door Hangers"	"Campaigning"
"1646464"	"Website Services"	"Campaign Communication"
"1645303"	"."	"Fee"
"1645305"	"."	"Van Access"
"1646463"	"Coroplast Sign Panels and Wire Stakes"	"Campaigning"
"1646465"	"VIRS Data"	"Data"
"1645678"	"Ethics Reporting"	"Accounting Expense"
"1657644"	"2013 PAC Registration"	"Filing Fee"
"1646960"	"Flyers and signs"	"Campaign"
"1652989"	"annual registration fee"	"PAC registration"
"1648444"	"None"	"Bank Service Charge"
"1648445"	"Letterhead"	"Member Education"
"1648446"	"None"	"Consulting Services"
"1648447"	"None"	"Consulting Services"
"1648448"	"None"	"Member Education"
"1648449"	"None"	"Bank Service Charge"
"1652477"	"2013 SO-2 Filing Fee"	"2013 SO-2 Filing Fee"
"1022165"	"Food & Drinks"	"Lunch Meeting With Staff"
"1022160"	"Food & Drinks"	"Official Meeting With DPS"
"1022159"	"Pre-Session Opinion Survey"	"Communication With Constituents"
"1043173"	"Bank Fee"	"Service Charge"
"1026606"	"Bookkeeping and Ethics Reporting"	"Accounting Expense"
"1026612"	"2009 1120POL Tax Return Prep."	"Accounting Expense"
"1026601"	"Registration Fee"	"Annual PAC Registration"
"1026611"	"Bank Fee"	"Service Charge"
"1026593"	"Bank Fee"	"Service Charge"
"1026598"	"Bank Fee"	"Service Charge"
"1179284"	"Radio time for re-election campaign"	"campaign stumping"
"1179430"	"Newspaper ads - October"	"Campaigh"
"1179441"	"Newspaper ads - October"	"Campaigh"
"1179523"	"Newspaper ad - October"	"Campaigh"
"1179419"	"Newspaper ads-October"	"Campaigh"
"1179397"	"Newspaper ads for October"	"Campaign"
"1179455"	"Newspaper ads - October"	"Campaigh"
"1179540"	"Newspaper ads - October"	"Campaigh"
"1179392"	"Newspaper Ads for October"	"Campaigh"
"1236051"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1236047"	"In-Kind contribution"	"Phone Program"
"1236049"	"Contract Services"	"Contract Services"
"1236050"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1567918"	"bankcard"	"mtot disc"
"1567915"	"bankcard 08- 03- 2012"	"mtot disc"
"1567923"	"bank of oklahoma"	"analysis"
"1567916"	"bank of oklahoma"	"analysis"
"1568006"	"card transaction"	"transaction fee"
"1630798"	"Bank Charge"	"Wire Fee"
"1630801"	"Legal Fees"	"Professional Services"
"1630803"	"Campaign Consulting"	"Professional Services"
"1630804"	"Campaign Consulting"	"Professional Services"
"1630805"	"Survey"	"Professional Services"
"1630806"	"Media Buy"	"Professional Services"
"1630795"	"Bank Charge"	"Check Order Fee"
"1630797"	"Bank Charge"	"Wire Fee"
"1630799"	"Campaign Consulting"	"Professional Services"
"1630800"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1630802"	"Campaign Consulting"	"Professional Services"
"1630796"	"Bank Charge"	"Wire Fee"
"1612375"	"Postage Stamps"	"Legislative"
"1612376"	"Fuel"	"Legislative"
"1612380"	"Lodging"	"Legislative"
"1612381"	"Rental Car"	"Legislative"
"1612387"	"Contribution"	"Legislative"
"1612388"	"Office mini fridge, microwave"	"Legislative"
"1612374"	"Fuel"	"Legislative"
"1612386"	"Food"	"Legislative"
"1612377"	"Food"	"Legislative"
"1612378"	"Telephone Service"	"Legislative"
"1612382"	"Post Office Box Rental"	"Legislative"
"1612383"	"Newspaper Subscription"	"Legislative"
"1612384"	"Office Refreshments for Visitors"	"Legislative"
"1612385"	"Pie Auction"	"Legislative"
"1612373"	"Miscellaneous"	"Legislative"
"1612379"	"Telephone Service"	"Legislative"
"1613059"	"Deposit Slips"	"Deposit Slips"
"1613070"	"Printing"	"Mailer"
"1613071"	"Donation"	"Donation"
"1613083"	"Telephone"	"Telephone"
"1613086"	"Sponsorship"	"Newspapers in Education"
"1613058"	"Dues"	"Dues"
"1613064"	"Advertising"	"Advertising"
"1613065"	"Advertising"	"Advertising"
"1613077"	"Reimbursement of Expenditures"	"Supplies, Campaign Signs, Travel, Watch Party"
"1613079"	"Donation"	"Donation"
"1613081"	"Donation"	"Donation"
"1613069"	"Professional Fees"	"Professional Fees"
"1613072"	"Catering"	"Catering"
"1613076"	"Postage"	"Postage"
"1613089"	"Telephone"	"Telephone"
"1613066"	"Advertising"	"Advertising"
"1613084"	"Postage"	"Postage"
"1613060"	"Donation"	"Donation"
"1613061"	"Donation"	"Donation"
"1613062"	"Advertising"	"Advertising"
"1613063"	"Advertising"	"Advertising"
"1613067"	"Supplies"	"Watch Party"
"1613068"	"Professional Fees"	"Professional Fees"
"1613073"	"Sign Maintenance"	"Sign Maintenance"
"1613074"	"Subscription Renewal"	"Subscription Renewal"
"1613075"	"Rent"	"Rent"
"1613078"	"Donation"	"Donation"
"1613080"	"Donation"	"Donation"
"1613082"	"Lodging"	"Caucus Retreat"
"1613085"	"Professional Fees"	"Photography"
"1613087"	"Food/Catering"	"Food/Catering"
"1613088"	"Donation"	"Donation"
"1613090"	"Gift"	"Gift"
"1613310"	"credit card fees"	"credit card fees"
"1613309"	"credit card fees"	"credit card fees"
"1613920"	"E-mail Account"	"CCRP e-mail account fee for December"
"1613927"	"Gas at 7-11"	"Inadvertent Credit Card Expense"
"1613918"	"E-mail Account"	"CCRP e-mail account fee for October"
"1613922"	"N/A"	"Contribution for State House Race"
"1613921"	"Printer Supplies"	"Reimburse for Printer Supply"
"1613919"	"E-mail Account"	"CCRP e-mail account fee for November"
"1613923"	"N/A"	"Contribution for State House Race"
"1613925"	"N/A"	"Contribution for State Senate Race"
"1613926"	"N/A"	"Contribution for Sheriff Race"
"1613924"	"N/A"	"Contribution for State House Race"
"1613928"	"Refreshments"	"Support CCRP Monthly Meeting"
"1614363"	"Advertising"	"Promotion"
"1614509"	"Meals"	"Provide meal for President and Guests"
"1614520"	"Fundraiser Supplies"	"Morrison BBQ"
"1616286"	"Mailer"	"Marketing/advertising"
"1616298"	"Fuel"	"OKC travel non-refunded"
"1616285"	"Office and printer supplies"	"Printing letters, reports"
"1616287"	"Consulting"	"Campaign support"
"1616288"	"Fuel"	"Voter contact"
"1616290"	"Food, drinks"	"Voter contact"
"1616291"	"Sponsorship"	"Advertising"
"1616292"	"Fuel"	"Voter contact"
"1616293"	"Two ads"	"Advertising"
"1616296"	"Consulting - final fee"	"Campaign support"
"1616289"	"Fuel"	"Voter contact"
"1616294"	"Magnetic signs"	"Advertising"
"1616295"	"Voter id round 2"	"Voter id"
"1616297"	"Two ads"	"Tday and Xmas Ads"
"1616849"	"Fundraising"	"Fundraising"
"1616934"	"Invoice"	"Advertising"
"1616935"	"Invoice"	"Advertising"
"1616939"	"Advertising"	"Advertising"
"1616959"	"Consulting/Treasurer"	"Advertising"
"1616936"	"Donation"	"Charity"
"1616937"	"Invoice"	"Advertising"
"1616938"	"Donation"	"Donation"
"1616940"	"Invoice"	"Advertising"
"1616941"	"Advertising"	"Advertising"
"1616944"	"Invoice"	"Advertising"
"1616945"	"Invoice"	"Advertising"
"1616947"	"Invoice"	"Advertising"
"1616950"	"Advertising"	"Advertising"
"1616951"	"Invoice"	"Advertising"
"1616952"	"Invoice"	"Advertising"
"1616953"	"Invoice"	"Advertising"
"1616955"	"Donation"	"Charity"
"1616956"	"Invoice"	"Advertising"
"1616957"	"Invoice"	"Advertising"
"1616958"	"Consultant/Manager"	"Advertising"
"1616928"	"Donation"	"Donation"
"1616929"	"Donation"	"Charity"
"1616942"	"Advertising"	"Advertising"
"1616943"	"Advertising"	"Advertising"
"1616946"	"Donation"	"Charity"
"1616949"	"Advertising"	"Advertising"
"1616930"	"Advertising"	"Advertising"
"1616931"	"Advertising"	"Advertising"
"1616932"	"Invoice"	"Advertising"
"1616933"	"Invoice"	"Advertising"
"1616948"	"Advertising"	"Advertising"
"1616954"	"Invoice"	"Advertising"
"1618298"	"SERVICE"	"MAINTENANCE AND MONITORING WEB"
"1618299"	"DONATION"	"ADVERTISEMENT"
"1618302"	"DONATION"	"DONATION"
"1618301"	"PHONE"	"COMMUNICATION"
"1618303"	"CHRISTMAS DONATIONS"	"DONATION"
"1620124"	"Contribution"	"Contribution"
"1622077"	"Contribution"	"Contribution"
"1620120"	"Contribution"	"Contribution"
"1623296"	"Consulting"	"Professional Services"
"1623297"	"Supplies"	"Fundraiser Expense"
"1623300"	"Parade Candy"	"Event Expense"
"1623308"	"Supplies"	"Fundraiser Expense"
"1623309"	"Food"	"Meal Expense"
"1623298"	"Reimbursement for Mileage"	"Travel Expense"
"1623299"	"Campaign Labor"	"Payroll Expense"
"1623301"	"Ad"	"Advertising Expense"
"1623302"	"Funeral Flowers"	"Gift Expense"
"1623303"	"Lodging"	"Travel Expense"
"1623304"	"Candy"	"Event Expense"
"1623305"	"Candy"	"Event Expense"
"1623311"	"Phone Service"	"Telephone Expense"
"1623312"	"Bank Fee"	"Service Charge"
"1623288"	"Donation"	"Community Organization"
"1623290"	"Bank Fee"	"Service Charge"
"1623291"	"Phone Service"	"Telephone Expense"
"1623306"	"Christmas Food"	"Meal Expense"
"1623307"	"Food"	"Meal Expense"
"1623289"	"Donation"	"Community Organization"
"1623292"	"Reimbursement for Mileage"	"Travel Expense"
"1623294"	"Motel & Food"	"Travel Expense"
"1623295"	"Donation"	"Community Organization"
"1623310"	"Bank Fee"	"Service Charge"
"1618781"	"Printer ink, paper"	"Print email info for constitutes"
"1618783"	"Room for representatives'' retreat"	"Setting agenda topics for session"
"1626169"	"Catered Food"	"Christmas Lunch"
"1626150"	"Golf Tourney Sponsorship"	"Contribution to 501c3"
"1626153"	"1/2 Year Dues"	"Civic Organization"
"1626166"	"501c3 Contribution"	"Support Fatherless Children"
"1626168"	"Postage Stamps"	"Christmas Card Postage"
"1626171"	"Christmas Cards"	"Campaign"
"1626156"	"Ham and Turkey"	"Sponsorship of Office Thanksgiving Lunch"
"1626170"	"501c3 Contribution"	"Support At-Risk Children''s Camp"
"1626259"	"silent auction items"	"donation for event re-imbursement"
"1626260"	"fuel for political travel"	"visiting county parties"
"1626261"	"sponsorship of watch party"	"re-imbursemnet"
"1626253"	"Table at Political Event"	"Remibursement"
"1626255"	"flowers"	"re-imbursemnet for funeral"
"1626257"	"christmas cards to supporters"	"re-imbursement"
"1626256"	"table at political event"	"re-imbursemnt"
"1626254"	"fuel for tpolitical travel"	"re-imbursemnet"
"1626258"	"postage for cards"	"re-imbursemts"
"1631027"	"Account Anaylsis Fee"	"Bank Service Charge"
"1631023"	"October Meeting Reimbursement"	"Mileage Reimbursement"
"1631024"	"October Meeting Reimbursement"	"Mileage Reimbursement"
"1631025"	"October Meeting Reimbursement"	"Mileage Reimbursement"
"1631026"	"Account Anaylsis Fee"	"Bank Service Charge"
"1628907"	"Advertising"	"Campaign Materials"
"1628908"	"Ad"	"Advertising"
"1628909"	"Ad"	"Advertising"
"1628910"	"Bag Signs"	"Campaign Materials"
"1628911"	"Consult Fee Invoice 1684"	"Political Consulting"
"1628912"	"Political Mailer Invoice 1771"	"Campaign Materials"
"1628913"	"Survey Invoice 20966"	"Campaign Materials"
"1628915"	"Food and snacks"	"Catering"
"1628916"	"Political Mailer Invoice 1842"	"Campaign Materials"
"1628917"	"Ad"	"Advertising"
"1628918"	"Newspaper Subscription"	"District Information"
"1628919"	"Donation"	"Constituent Outreach"
"1628920"	"Newspaper Subscription"	"Constituent Outreach"
"1628921"	"Gift Baskets"	"Constituent Outreach"
"1628922"	"Endorsment Call and Voter ID"	"Campaign Materials"
"1628923"	"Automated Response Calling"	"Campaign Materials"
"1628924"	"Political Mailer Invoice 1737"	"Campaign Materials"
"1628925"	"Voter ID Invoice 1824"	"Campaign Materials"
"1628926"	"Political Mailer Invoice 1843"	"Campaign Materials"
"1628927"	"Ad"	"Advertising"
"1628928"	"Newspaper Subscription"	"District Information"
"1628929"	"Ad"	"Advertising"
"1628930"	"Building Rental"	"Campaign Materials"
"1628931"	"Ad"	"Advertising"
"1628932"	"Newspaper Subscription"	"District Information"
"1628933"	"Ad"	"Advertising"
"1628934"	"Benefit Donation"	"Constituent Outreach"
"1632403"	"Printing"	"Constituent Contact"
"1632408"	"PO Box Rental"	"Constituent Contact"
"1632419"	"Candy"	"Constituent Contact"
"1632404"	"Food Trays"	"Constituent Contact"
"1632415"	"Poatage"	"Constituent Contact"
"1632394"	"Advertising"	"Constituent Contact"
"1632395"	"Advertising"	"Constituent Contact"
"1632396"	"Cellular Service"	"Constituent Contact"
"1632398"	"Advertising"	"Constituent Contact"
"1632406"	"Advertising"	"Constituent Contact"
"1632402"	"Membership"	"Constituent Contact"
"1632410"	"Advertising"	"Constituent Contact"
"1632412"	"Cellular Service"	"Constituent Contact"
"1632400"	"Advertising"	"Constituent Contact"
"1632405"	"Advertising"	"Constituent Contact"
"1632399"	"Advertising"	"Constituent Contact"
"1632409"	"Postage"	"Constituent Contact"
"1632407"	"Graphic Design Services"	"Constituent Contact"
"1632951"	"Bookeeping"	"Bookeeping"
"1632952"	"Advertising"	"Advertising"
"1632953"	"Advertising"	"Advertising"
"1632954"	"Advertising"	"Advertising"
"1632957"	"Office Rent"	"Office Rent"
"1632955"	"Gas"	"Gas"
"1632956"	"Postage"	"Postage"
"1633012"	"office supplies - ink"	"supplies to print campaign material"
"1633013"	"ofice supplies"	"Purchase office supplies"
"1633014"	"T-shirts"	"Purchase t-shirts for campaign"
"1633015"	"Post office box rental"	"Post office box rental"
"1633016"	"consulting fee"	"September 2012 Consulting fee"
"1633017"	"stamps"	"Postage stamps for campaign reporting"
"1633018"	"ink cartridges"	"Purchase ink cartridges"
"1633019"	"6 gift cards"	"Purchased gas cards for volunteers who are knocking doors"
"1633020"	"gasoline"	"Purchase gasoline for volunteer"
"1633021"	"donations"	"Donation to Chamber golf tournament"
"1633022"	"mailout"	"Design and print pushcards"
"1633048"	"snacks, plates, napkins, & tablecloth"	"snacks for town hall meeting in Purcell"
"1633049"	"newspaper advertisement"	"Ad for September Player of the Week"
"1633050"	"donation"	"Donation"
"1633051"	"creamer, cups, & spoons"	"drinks for town hall meeting"
"1633052"	"food for volunteers"	"Provide lunch for volunteers"
"1633053"	"Gas cards"	"Gas cards for volunteers"
"1634300"	"Automated Calling Program"	"Candidate Promotions"
"1634303"	"Candy"	"Capitol Appreciation Day"
"1634294"	"candidate services"	"candidate promotions"
"1633224"	"Bank Charge"	"Acct Analysis Fee"
"1634295"	"Campaign Services"	"Candidate Promotions"
"1634298"	"Automated Calling Program"	"Candidate Promotions"
"1633225"	"Bank Charge"	"Acct Analysis Fee"
"1633439"	"Trophies"	"Donation"
"1633477"	"Account"	"Bank Fees"
"1633462"	"Tickets"	"Donation"
"1633465"	"Tickets"	"Donation"
"1633478"	"Account"	"Bank Fees"
"1633441"	"Account"	"Bank Fees"
"1633579"	"none"	"close out PAC"
"1634627"	"Postage"	"Mailing"
"1634638"	"Newspaper Ads"	"Advertising"
"1634625"	"Signs"	"Advertising"
"1634629"	"Postage"	"Mailing"
"1634622"	"Signs"	"Advertising"
"1634630"	"Postage"	"Mailing"
"1634640"	"Rent event center"	"Election watch"
"1634078"	"Mailer"	"Information"
"1634080"	"Voter ID"	"Information"
"1634083"	"Mailer"	"Information"
"1634084"	"Letters"	"Information"
"1634075"	"Mailer"	"Information"
"1634076"	"Mailer"	"Information"
"1634077"	"Calls"	"Information"
"1634093"	"Repay Loans"	"Repay Loans"
"1634081"	"Mailer"	"Information"
"1634074"	"Calls"	"Information"
"1633962"	"upgrades to website"	"campaign promotion"
"1633858"	"supplies/designs"	"campaign give aways"
"1633862"	"advertisement"	"campaign promotion"
"1633864"	"large sign removal"	"campaign compliance"
"1633928"	"printing supplies/fliers"	"campaign promotion"
"1633861"	"advertisement"	"campaign promotion"
"1633906"	"advertisement"	"campaign promotion"
"1633863"	"supplies/catering"	"campaign promotion"
"1633866"	"advertisement"	"campaign promotion"
"1633899"	"postage"	"mailers"
"1633860"	"advertisement"	"campaign promotion"
"1633868"	"sign supllies"	"campaign promotion"
"1633901"	"WALK CARDS"	"campaign promotion"
"1633975"	"fuel"	"removal of campaign promotional materials and signage from district"
"1633876"	"Signs"	"Advertising"
"1633877"	"Postage, labels"	"Advertising"
"1633878"	"email"	"advertise"
"1633879"	"Mailing"	"Advertise"
"1633880"	"Signs"	"Advertise"
"1633985"	"Service Charge"	"Merchant Account"
"1633986"	"Service Charge"	"Merchant Account"
"1633987"	"Service Charge"	"Merchant Account"
"1633998"	"Vinal Plotter and accessories"	"Make items for campaign"
"1633999"	"Mac book, with accessories"	"Mac book for Representative Billy"
"1634000"	"Note cards and envelopes"	"campaign"
"1634001"	"checks for campaign account"	"checks for campaign account"
"1634235"	"Telephone Service"	"Communications"
"1634236"	"Telephone Service"	"Communications"
"1634237"	"Telephone Service"	"Communications"
"1634238"	"Food"	"Rogers County Election Board Christmas Party"
"1634239"	"Pizza"	"Christmas Party"
"1642181"	"travel"	"travel"
"1642198"	"Travel Expenses"	"Travel"
"1642206"	"printing"	"correspondance"
"1642233"	"postage"	"correspondance"
"1642235"	"postage"	"correspondance"
"1642139"	"checks"	"manage accounting"
"1642133"	"postage"	"correspondance"
"1642149"	"registration for conference"	"training"
"1642173"	"gasoline"	"travel"
"1642230"	"travel costs gas,etc"	"travel in district"
"1642129"	"office supplies"	"correspondance"
"1634422"	"Donation"	"Donation"
"1634440"	"Food & Beverage"	"Meetings"
"1634419"	"Billboards"	"Advertising"
"1634425"	"Under $50"	"Under $50"
"1634433"	"Advertising"	"Advertising"
"1634443"	"Donation"	"Donation"
"1634444"	"Under $50"	"Under $50"
"1634561"	"Checks"	"Checks"
"1634428"	"Billboard"	"Advertising"
"1634438"	"Adveritsing"	"Advertising"
"1634631"	"Donation"	"Campaign Contribution"
"1634634"	"Donation"	"Campaign contribution"
"1635604"	"deposit"	"1st ladies dinner"
"1635607"	"banquet dinner"	"1st ladies"
"1635609"	"paper, invitations, printing expenses"	"1st ladies banquet"
"1635125"	"Pride Festival activities"	"Campaign Expense"
"1635085"	"Mailing"	"Campaign Expense"
"1635083"	"Bank Fee"	"Campaign Expense"
"1635084"	"Bank Fee"	"Campaign Expense"
"1642957"	"Utilities for Headquarters"	"Utilities"
"1642964"	"Literature Drop"	"Education"
"1642944"	"Signs and shirts"	"Promote Republican Party"
"1642950"	"Advertising in local paper"	"Advertising"
"1642965"	"Literature Drop"	"education"
"1642966"	"Patroit newspaper"	"Newspaper"
"1636043"	"ITEMS FOR HEADQUARTERS"	"furnish headquaters"
"1642945"	"Chili - cook - off signs"	"Advertise Republican Party"
"1642946"	"Literature Drops"	"Education community of Republican Ideals"
"1642947"	"Services of Speaker"	"Pay for Speaker"
"1642949"	"Rent for Headquarters"	"Headquarters"
"1642951"	"Chili cook off facility"	"Means to meet new people"
"1642953"	"Chili cook off ad"	"Advertising"
"1642955"	"Signs"	"Signs for party"
"1642958"	"Karoke"	"Entertainment"
"1642959"	"Singer"	"Entertainment"
"1642960"	"Reimbursement"	"Items for Republican Party"
"1642961"	"Cable for TV"	"News"
"1642962"	"Literature Drop"	"Education to community"
"1642967"	"Items for chili cookoff"	"Items"
"1642934"	"Storage Unit"	"Keep items for party"
"1642968"	"Cable TV"	"Cable"
"1642970"	"Cable TV"	"cable"
"1642971"	"Cable TV"	"Cable"
"1642973"	"Monies less then $50 spent"	"Money spent less the $50"
"1642941"	"Utilities"	"Utilities for Headquaters"
"1642943"	"Advertising in newpaper"	"Promote Republican Party"
"1642948"	"Transportation"	"Transportation"
"1642954"	"Signs"	"Signs for President"
"1642956"	"Ad in newpaper"	"Advertising"
"1642963"	"Literature Drop"	"Education to community"
"1642969"	"Utilities for headquarters"	"Utilities"
"1642927"	"newspaper"	"for republican information"
"1642972"	"Chili cookoff"	"Advertising"
"1636480"	"Bankcard/MTOT Disc"	"Bank Charge"
"1636486"	"Bankcard/Discount"	"Bank Charge"
"1636473"	"Bankcard/Discount"	"Bank Charge"
"1636483"	"Bankcard/Discount"	"Bank Charge"
"1636471"	"Bankcard/MTOT Disc"	"Bank Charge"
"1636477"	"Bankcard/Discount"	"Bank Charge"
"1636468"	"Bankcard/MTOT Disc"	"Bank Charge"
"1636720"	"Ad for election"	"remind people to vote"
"1636729"	"t shirts for election"	"romney t shirts"
"1636716"	"get out the vote pads"	"reminder of elections"
"1636718"	"banner for party"	"identify republican party"
"1637069"	"Bookkeeping"	"Bookkeeping"
"1638875"	"Conference and Retreat"	"Black Caucus Retreat"
"1638588"	"Food"	"Catering for Event"
"1637077"	"Postage"	"Postage"
"1637087"	"Phone Service"	"Cell Phone for Campaign"
"1638592"	"Printing"	"Advertising and Printing"
"1638585"	"Travel and Airfare"	"Reimbursement for Natl Black Caucus Cof"
"1638602"	"Natl Black Caucus for State Leg"	"National Conference"
"1637071"	"Consulting"	"Political Consulting"
"1637075"	"Postage"	"Postage"
"1638378"	"Food"	"Catering"
"1638590"	"Consulting"	"Political Consulting"
"1638595"	"Consulting"	"Political and Business Consulting"
"1642456"	"N/A"	"Contribution"
"1642908"	"Radio Time"	"Adversing"
"1584891"	"Donation"	"Donation"
"1584904"	"Donation"	"Donation"
"1584905"	"Donation"	"Donation"
"1584907"	"Donation"	"Donation"
"1584892"	"Donation"	"Support Non-Profit Education Scholarship fundraiser"
"1593900"	"E Statement Fee"	"E Statement Fee"
"1593901"	"Sweep Fee"	"Sweep Fee"
"1593905"	"Checks"	"Checks"
"1585331"	"Consulting"	"Consulting"
"1585275"	"E Statement Fee"	"E Statement Fee"
"1585298"	"Sweep Fee"	"Sweep Fee"
"1585325"	"Accounting"	"Accounting"
"1585269"	"Convention"	"Convention"
"1585327"	"Lobbyist salary and fees"	"Lobbyist salary and fees"
"1585730"	"Stamps/Postage -- Reimbursement"	"Meeting Notices, Postcards"
"1585735"	"Booth Rental, Creek County Free Fair"	"Outreach, Democrats, etc."
"1585741"	"Two folding table"	"For Booth at Creek County Fair"
"1585717"	"Stamps/Postage"	"Meeting Notices, Postcards"
"1585746"	"Stamps/Postage"	"Meeting Notices, Postcards"
"1585903"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1585891"	"POLITICAL ADVERTISING"	"CAMPAIGNING"
"1585895"	"CHARITABLE CONTRIBUTION"	"COMMUNITY OUTREACH"
"1585905"	"STAMPS"	"MAILING"
"1585898"	"CHARITABLE DONATION"	"COMMUNITY OUTREACH"
"1585953"	"Contribution"	"Su pplement premiums at county fair"
"1585982"	"Newspaper ad"	"Promote candidate"
"1585995"	"Newspaper ad"	"Promote candidate"
"1585973"	"Donation"	"Benefit industrial arts program"
"1585961"	"Contribution"	"Assist FFA program at school"
"1585969"	"Contribution"	"Supplement premiums at county fair"
"1585984"	"Printer ink and ice chest"	"Print handouts and supply beverages at political meeti ng"
"1585955"	"Contribution"	"Supplement premiums at county fair"
"1585990"	"Donation"	"Aid programs at college"
"1585994"	"Donation"	"Supplement ag premiums at state fair"
"1586091"	"Office Supplies"	"Campaign Support"
"1586075"	"Monthly Telecommunications Payment"	"Campaign Contact"
"1586089"	"Computer Equipment"	"Campaign Support"
"1586050"	"Pikepass"	"Pikepass"
"1586051"	"Pikepass"	"Pikepass"
"1586052"	"Reimbursement for Constituent Lunch"	"Constituent Contact"
"1586053"	"Printing"	"Campaign Mailing"
"1586054"	"Mailing"	"Campaign Mailing"
"1586055"	"Phone"	"Constituent Contact"
"1586056"	"Reimbursement for Stamps"	"Constituent Contact"
"1586057"	"Consulting"	"Campaign"
"1592350"	"Postage"	"Mailing"
"1592371"	"Photography"	"Campaign"
"1592319"	"Campaign Phone"	"Constituent Contact"
"1592348"	"Campaign Phone"	"Constituent Contact"
"1592324"	"Reimbursement food for campaign meeting"	"campaign meeting"
"1592334"	"Community Donation"	"Donation"
"1592321"	"Pikepass"	"Pikepass"
"1592336"	"Unreimbursed travel"	"Unreimbursed travel"
"1592342"	"Campaign PO Box Renewal"	"Campaign PO Box Renewal"
"1592347"	"Charitable Donation"	"Charitable Donation"
"1592339"	"Food for Neighborhood Meeting"	"Constituent Contact"
"1592351"	"Candy for parade"	"community event"
"1586186"	"Lunch"	"Guest Speaker"
"1586158"	"Lunch"	"Guest Speaker"
"1586162"	"Lunch"	"Guesr Speaker"
"1587552"	"Items for Watch Party"	"Campaign Watch Party"
"1588835"	"Campaign Mailers"	"Campaign"
"1588851"	"Scan Absentee Afidavits to disk"	"Court Case re: irregular ballots"
"1588857"	"Consulting"	"Campaign"
"1588859"	"Scanner for court"	"Scan for irregular affadavits"
"1587330"	"Recount, Irregularity"	"Election Recount"
"1587336"	"Stamps"	"Campaign"
"1587340"	"Postage"	"Campaign"
"1588839"	"Campaign mailers"	"Campaign"
"1588844"	"Campaign Signs"	"Campaign"
"1588846"	"Campaign Mailers"	"Campaign"
"1588853"	"Items under $1,000 reporting rule"	"Campaign"
"1588855"	"Copies"	"Copies for court"
"1587035"	"Telephone"	"Office"
"1587043"	"credit card processing"	"internet processing"
"1587299"	"credit card processing"	"internet processing"
"1587338"	"Picnic supplies"	"Reinbursement"
"1588827"	"Supplies"	"State Fair"
"1588845"	"Tshirts"	"State Fair"
"1586235"	"Telephone"	"Office"
"1586234"	"Telephone"	"Office"
"1588825"	"Buttons"	"State Fair"
"1588832"	"Checks and supplies"	"Office"
"1588837"	"fee"	"wire transfer"
"1588840"	"cash"	"State Fair"
"1587343"	"Graphic Design Services"	"Office"
"1594853"	"Food"	"Meeting"
"1594931"	"Email Service"	"Communicating with Campaign/District"
"1595001"	"Gas Reimbursment"	"Travel"
"1595198"	"Food"	"Meeting"
"1595501"	"Food"	"Meeting"
"1595521"	"Food"	"Meeting"
"1595532"	"Food"	"Meeting"
"1595553"	"Food"	"Meeting"
"1595554"	"Food"	"Meeting"
"1595595"	"Postage"	"Advertising"
"1595608"	"Food"	"Meeting"
"1595618"	"Gas"	"Travel"
"1595630"	"Food"	"Meeting"
"1595639"	"Food"	"Meeting"
"1595648"	"Consulting for the Campaign"	"Consulting"
"1595651"	"Food"	"Meeting"
"1595655"	"Food"	"Meeting"
"1595656"	"Food"	"Meeting"
"1595767"	"Food"	"Meeting"
"1595774"	"Food"	"Meeting"
"1595779"	"Gas"	"Travel"
"1594917"	"Consulting for the Campaign"	"Consulting"
"1595077"	"Stamp"	"Send postage"
"1595214"	"Food"	"Meeting"
"1595505"	"Gas"	"Travel"
"1595783"	"Food"	"Meeting"
"1594925"	"Phone bill"	"Communicate with District"
"1595565"	"Food"	"Meeting"
"1595590"	"Bumper Stickers"	"Advertising"
"1595642"	"Food"	"Meeting"
"1594885"	"Food"	"Meeting"
"1595018"	"Consulting for the Campaign"	"Consulting"
"1595513"	"Food"	"Meeting"
"1595086"	"Food"	"Meeting"
"1595205"	"Gas"	"Travel"
"1595605"	"Food"	"Meeting"
"1595606"	"Food"	"Meeting"
"1595616"	"Food"	"Meeting"
"1595623"	"Gas"	"Travel"
"1594869"	"Food"	"Meeting"
"1594922"	"Food"	"Meeting"
"1594940"	"Donation"	"Support a local service"
"1595055"	"Bumper Stickers"	"Advertising"
"1595490"	"Food"	"Meeting"
"1595508"	"Food"	"Meeting"
"1595511"	"Donation"	"Support a cause"
"1595530"	"Food"	"Meeting"
"1595548"	"Food"	"Meeting"
"1595628"	"Food"	"Meeting"
"1595646"	"Food"	"Meeting"
"1595542"	"Food"	"Meeting"
"1595663"	"Food"	"Meeting"
"1594761"	"Food"	"Meeting"
"1594947"	"Office Rent"	"Campaign Office"
"1595529"	"Food"	"Meeting"
"1589099"	"Post Office Box"	"Campaign Expense"
"1589106"	"Bank Fee"	"Campaign Expense"
"1589095"	"Strategic Consulting"	"Campaign Expense"
"1589104"	"Radio Advertising"	"Message Communication"
"1589097"	"PAC administration and Field ID"	"Campaign Expense"
"1589101"	"Graphics Design"	"Campaign Expense"
"1589102"	"PAC administration and Field ID"	"Campaign Expense"
"1589423"	"Premium"	"Premium Sale"
"1589412"	"Donation"	"Donation"
"1589687"	"Advertising"	"Advertising"
"1589693"	"Bookkeeping"	"Bookkeeping"
"1589696"	"Consulting"	"Consulting"
"1589834"	"Dinner for Candidates"	"Dinner for Candidates"
"1589839"	"Donation"	"Donation"
"1589762"	"Advertising"	"Advertising"
"1589788"	"Cell Phone"	"Communication for Campaign"
"1589749"	"Advertising"	"Advertising"
"1589792"	"Advertisement"	"campaign expense"
"1590271"	"Travel reimbursement for shared costs"	"travel"
"1592096"	"banners"	"publicity"
"1590276"	"Donation"	"Donation"
"1590256"	"signs"	"pubilicity"
"1590264"	"phone calls"	"campaign"
"1590268"	"hole sponsorshiip"	"donation"
"1590278"	"travel"	"travel for education/duties"
"1590260"	"Signs"	"publicity"
"1592095"	"donation"	"donation"
"1597580"	"Gasoline"	"Canvassing"
"1597591"	"Supplies"	"Office"
"1597605"	"Meals"	"Lunch for (2) campaigners"
"1597623"	"Gasoline"	"Canvassing"
"1597639"	"Supplies"	"Office"
"1597641"	"Gasoline"	"Canvassing"
"1597646"	"Rental of Clubhouse"	"Campaign Event"
"1597749"	"Bank Fee"	"Withdrawal"
"1597766"	"Gasoline"	"Canvassing"
"1590197"	"Bank Fees"	"Withdrawals"
"1597600"	"Bank Fees"	"Withdrawals"
"1597654"	"Gasoline"	"Canvassing"
"1597655"	"Meal"	"(1) Campaigner"
"1597926"	"Gasoline"	"Canvassing"
"1590185"	"Bank Fees"	"Withdrawals"
"1590192"	"Bank Fees"	"Withdrawals"
"1597598"	"Printing Cost"	"Brochures"
"1597609"	"Supplies"	"Office"
"1597612"	"Gasoline"	"Canvassing"
"1597616"	"Supplies"	"Office"
"1597637"	"Gasoline"	"Canvassing"
"1597665"	"Supplies"	"Office"
"1597757"	"Supplies"	"Office"
"1597908"	"Canvasser/Doorknockers (AM)"	"Campaign Event"
"1597595"	"Gasoline"	"Canvassing"
"1597617"	"Supplies"	"Office"
"1597632"	"Office Equip"	"Hole punch"
"1597664"	"Phone service"	"Telecommunications"
"1597878"	"Graphics Artwork"	"Layout postcard & campaign literature"
"1597652"	"Rental of Stage"	"Campaign Event"
"1597923"	"Canvassers/Doorknockers (PM)"	"Campaign Event"
"1597619"	"Meal"	"(1) Canvasser"
"1597751"	"Gasoline"	"Canvassing"
"1597590"	"Printing"	"Handout/campaign literature"
"1597620"	"Gasoline"	"Canvassing"
"1597636"	"Bank Fee"	"Purchase cashier check"
"1597661"	"Paperware, etc"	"Campaign Event"
"1592159"	"News paper add"	"Campaign"
"1592142"	"Donation"	"Campaign"
"1592146"	"Consulting"	"Campaign"
"1592166"	"News paper add"	"Campaign"
"1592180"	"Re-imbursement for travel"	"Travel expenses"
"1592170"	"CAMPAIGN CONTRIBUTION ENVELOPES"	"CAMPAIGN USE"
"1592280"	"Merchant Fees"	"Service Charge"
"1592281"	"Merchant Fee"	"Service Charge"
"1592356"	"Labels"	"Mailing Labels"
"1592395"	"Political Ads"	"Ads"
"1592499"	"Gasoline"	"Gasoline"
"1593239"	"Reimbursement for Gasoline"	"Gasoline"
"1592421"	"Gasoline"	"Gasoline"
"1592463"	"Food"	"Watch Party"
"1592727"	"Gasoline"	"Gasoline"
"1592677"	"Tele Communications"	"Phone Calls"
"1592331"	"Postage"	"Mailing"
"1592337"	"Postage"	"Mailing"
"1592340"	"Postage"	"Mailing"
"1592373"	"Gasoline"	"Gasoline"
"1592418"	"Gasoline"	"Gasoline"
"1592514"	"Gasoline"	"Gasoline"
"1592378"	"Labels"	"Mailing Labels"
"1592393"	"Political Ads"	"Ads"
"1592431"	"Postcard Mailers"	"Campaign Resource"
"1592449"	"Postcard Mailers"	"Campaign Resource"
"1592643"	"Merchant Fee"	"Service Charge"
"1592638"	"Merchant Fee"	"Service Charge"
"1592637"	"Merchant Fee"	"Service Charge"
"1592575"	"Merchant Fee"	"Servie Charge"
"1592639"	"Merchant Fee"	"Service Charge"
"1592423"	"Google Nexus 8GB 7" tablet"	"Fundraiser"
"1592424"	"ODHA Ribbons & Pins"	"Fundraiser"
"1592651"	"Media"	"Media"
"1592636"	"Misc"	"Misc"
"1592572"	"stamps"	"mail outs"
"1592671"	"Campaign Signs"	"yard signs"
"1593287"	"GROUNDS MAINTENANCE"	"ULPKEEP"
"1593298"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1593283"	"GAS"	"UTILITIES"
"1593295"	"TELEPHONE AND INTERNET"	"OFFICE USE"
"1593306"	"ELECTRIC"	"UTILITIES"
"1593311"	"INSURANCE"	"INSURANCE"
"1593322"	"CONTRACT LABOR"	"EQUIPMENT REPAIRS"
"1593340"	"CONTRACT LABOR"	"JANITORIAL SERVICES"
"1593403"	"PAYROLL TAXES"	"TAXES"
"1593290"	"WATER"	"OFFICE USE"
"1593353"	"CONTRACT SERVICES"	"WASTE REMOVAL"
"1593373"	"GENERIC MEDIA"	"PROMOTION"
"1593328"	"PHOTOGRAPHY SERVICES"	"SPECIAL EVENT"
"1593348"	"REIMBURSEMENT"	"TRAVEL/MEALS"
"1593356"	"CONTRACT SERVICES"	"GROUNDS MAINTENANCE"
"1593375"	"WATER"	"OFFICE USE"
"1593382"	"WATER"	"UTILITIES"
"1593394"	"CONTRACT SERVICES"	"REPAIRS"
"1593414"	"OFFICE SUPPLIES"	"SUPPLIES"
"1593297"	"CLOTHING"	"NATIONAL CONVENTION"
"1593333"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"1593361"	"CONTRACT SERVICES"	"MAINTENANCE"
"1593365"	"REIMBURSEMENT"	"MILEAGE"
"1593369"	"TELEPHONE AND INTERNET"	"OFFICE USE"
"1593397"	"CONTRACT SERVICES"	"JANITORIAL"
"1593410"	"GAS"	"UTILITIES"
"1593334"	"OFFICE SUPPLIES"	"SUPPLIES"
"1593292"	"WATER"	"UTILITIES"
"1593344"	"CONTRACT LABOR"	"ACCOUNTING"
"1593386"	"ELECTRIC"	"UTILITIES"
"1593253"	"Fundraising"	"Fundraising"
"1593827"	"none"	"Contribution"
"1593828"	"none"	"Contribution"
"1593829"	"none"	"Contribution"
"1593830"	"none"	"Contribution"
"1593831"	"none"	"Contribution"
"1593832"	"none"	"Contribution"
"1593833"	"none"	"Contribution"
"1593834"	"none"	"Contribution"
"1593835"	"none"	"Campaign"
"1593836"	"none"	"Contribution"
"1593837"	"none"	"Contribution"
"1593573"	"Stamps"	"Postage for mailings"
"1594397"	"Mailing"	"Advertise"
"1594400"	"Signs"	"Advertise"
"1594404"	"email"	"advertise"
"1594389"	"Signs"	"Advertising"
"1594394"	"Postage, labels"	"Advertising"
"1595403"	"Transfirst LLC"	"Bank Fees"
"1595404"	"Bank Fees"	"Account Analysis"
"1595409"	"bank Fees"	"Transfirst LLC"
"1595398"	"Reimbursement for event supplies"	"Eastern District PAC Event"
"1595416"	"Bank Fees"	"account Analysis"
"1595408"	"Bank Fees"	"Account Analysis"
"1594600"	"Contribution to Federal Candidate"	"Contribution to Federal Candidate"
"1594756"	"Contribution to Federal Candidates"	"Contribution to Federal Candidates"
"1594754"	"Contribution to  Federal Candidates"	"Contribution to Federal Candidates"
"1594759"	"Contribution to Federal Candidate"	"Contribution to Federal Candidate"
"1594750"	"Contribution to Federal candidate"	"Contribution to Federal candidate"
"1595558"	"Computer Cables"	"Keynote Presentations"
"1595593"	"Credit Card Processing"	"Accepting Contributions"
"1595653"	"Computer Software"	"Campaign Computer Work"
"1595769"	"Conference Registration"	"Attend Conference"
"1595782"	"Banking Services"	"Bank Service Fee"
"1595807"	"banking Services"	"Bank Service Fee"
"1595778"	"Mobile Phone service"	"mobile phone service plan"
"1595802"	"Data Entry"	"Data entry services"
"1595819"	"Advertising Space"	"Publicity and visibility"
"1595523"	"Credit Card Processing"	"Accepting Contributions"
"1595812"	"mobile Phone service"	"mobile phone service plan"
"1595615"	"Membership"	"Membership Fee"
"1595626"	"meals"	"campaign/Political Meeting"
"1595666"	"Online Newspaper Subscription"	"Access to Tulsa World content"
"1595601"	"Meals"	"Campaign/Political Meeting"
"1595587"	"Computer Monitor"	"Computer Screen Display"
"1595204"	"Meeting Room"	"OFDW Executive Board Meeting"
"1595030"	"Return of Ticket  Price Overcharge"	"Return of Ticket  Price Overcharge"
"1595793"	"Printing"	"campaign materials"
"1595796"	"mail services"	"campaign materials"
"1595786"	"items under $1000 reporting rule"	"campaign materials"
"1595797"	"mail services"	"campaign materials"
"1595790"	"yard signs"	"campaign materials"
"1595747"	"Handouts"	"Info"
"1595748"	"Handouts"	"Info"
"1595749"	"Stamps"	"Mailers"
"1595750"	"Stamps"	"Mailers"
"1595751"	"Consulting"	"Consulting"
"1595752"	"Mailer"	"Mailer"
"1595753"	"Supplies"	"Mailers"
"1595754"	"Mailer"	"Mailer"
"1595755"	"Mailer"	"Mailer"
"1595756"	"Stamps"	"Mailers"
"1595757"	"Mailer"	"Mailer"
"1595758"	"Mailer"	"Mailer"
"1595759"	"Calls"	"Phone"
"1595760"	"Consulting"	"Consulting"
"1595761"	"Mailer"	"Mailer"
"1596011"	"Signs"	"Advertising"
"1596012"	"Building Rent"	"Building Rent"
"1596013"	"Fuel"	"Auto Expense"
"1596014"	"Fuel"	"Auto Expense"
"1596015"	"Radio Ads"	"Advertising"
"1596016"	"Voter List"	"Campaign Materials"
"1596017"	"Shirts"	"Advertising"
"1596018"	"Fuel"	"Auto Expense"
"1596019"	"Fuel"	"Auto Expense"
"1596020"	"Fuel"	"Auto Expense"
"1596021"	"Parade Supplies"	"Advertising"
"1596022"	"Shirts"	"Advertising"
"1596023"	"Electric Bill"	"Utilities"
"1596024"	"Mascot Services"	"Advertising"
"1596025"	"Fuel"	"Auto Expense"
"1596026"	"Water"	"Advertising"
"1596027"	"Film Services"	"Advertising"
"1596028"	"Catering"	"Advertising"
"1596029"	"Box Rental"	"Campaign PO Box"
"1596030"	"Web Maint"	"Website"
"1596031"	"Electric Bill"	"Utilities"
"1596032"	"Sponsorship"	"Advertising"
"1596033"	"Fuel"	"Auto Expense"
"1596034"	"Check Order"	"Bank charges"
"1596035"	"Mailers"	"Advertising"
"1596036"	"Stationery"	"Campaign Materials"
"1596037"	"Magnets"	"Advertising"
"1596038"	"Mascot Costume"	"Advertising"
"1596039"	"Cable TV Ads"	"Advertising"
"1596040"	"Signs"	"Advertising"
"1596041"	"Newspaper Ad"	"Advertising"
"1596042"	"Campaign Services"	"Campaign Materials"
"1596043"	"Booth Rental"	"Advertising"
"1596044"	"Radio Ad"	"Advertising"
"1596045"	"Campaign Services"	"Campaign Materials"
"1596046"	"Reimb- Ice"	"Advertising"
"1596047"	"Shirts/Caps/Buttons"	"Advertising"
"1596048"	"Mailers"	"Advertising"
"1596049"	"Copies"	"Advertising"
"1596050"	"Stickers"	"Advertising"
"1596051"	"Signs"	"Advertising"
"1596052"	"Pushcards"	"Advertising"
"1596053"	"Sponsorship Ad"	"Advertising"
"1596054"	"Reimb- Sign Supply"	"Advertising"
"1596055"	"Consulting"	"Consulting"
"1596056"	"Stickers"	"Advertising"
"1596057"	"Mailers/Cards/Ads"	"Advertising"
"1596058"	"Radio Ads"	"Advertising"
"1596059"	"Signs"	"Advertising"
"1596060"	"Water"	"Advertising"
"1596061"	"Donuts"	"Advertising"
"1596062"	"Signs"	"Advertising"
"1596063"	"Mailers"	"Advertising"
"1596064"	"Sponsorship"	"Advertising"
"1596065"	"Magnets"	"Advertising"
"1596066"	"Magnets/Bumper Stickers"	"Advertising"
"1596067"	"Newspaper Ad"	"Advertising"
"1596068"	"Signs"	"Advertising"
"1596069"	"Consulting"	"Consulting"
"1596070"	"Web Maint"	"Website"
"1596071"	"Newspaper Ad"	"Advertising"
"1596072"	"Video"	"Advertising"
"1596073"	"Newspaper Ad"	"Advertising"
"1596074"	"Newspaper Ad"	"Advertising"
"1596075"	"Caps"	"Advertising"
"1596076"	"Commercial"	"Advertising"
"1596077"	"Mailers"	"Advertising"
"1596078"	"Fair Giveaways"	"Advertising"
"1596079"	"Giveaways"	"Advertising"
"1596080"	"Stamps"	"Postage"
"1596081"	"Magnets"	"Advertising"
"1596082"	"T Post/ Supplies"	"Advertising"
"1596083"	"Campaign Ads"	"Advertising"
"1596084"	"Ad"	"Advertising"
"1596085"	"Caps"	"Advertising"
"1596086"	"Newspaper Ad"	"Advertising"
"1596087"	"Newspaper Ad"	"Advertising"
"1596088"	"Shirts"	"Advertising"
"1596089"	"Volunteer Meals"	"Advertising"
"1596090"	"Sponsorship/Entry"	"Advertising"
"1596091"	"Signs"	"Advertising"
"1596092"	"Sponsorship"	"Advertising"
"1596105"	"ADVERTISING"	"JIM HOLLAND..."
"1596103"	"ADVERTISEMENT"	"NEWSPAPER SUBSCRIPTION"
"1596098"	"ADVERTISEMENT"	"NEWSPAPER SUBSCRIPTION"
"1596100"	"ADVERTISMENT"	"NEWSPAPER SUBSCRIPTION"
"1596095"	"ADVERTISEMENT"	"NEWSPAPER SUBSCRIPTION"
"1596101"	"ADVERTISMENT"	"NEWSPAPER SUBSCRIPTION"
"1596104"	"ADVERTISING"	"GOLF TOURNY SP."
"1596107"	"ADVERTISING"	"RADIO ADS"
"1596108"	"ADVERTISING"	"ADVERTISEMENT SIGNS"
"1596147"	"Fire Department Fundraiser"	"Promotion"
"1596151"	"Conference Fees"	"Conference"
"1596159"	"Accounting Services"	"Record Keeping"
"1596160"	"Lodging Expenses"	"Conference"
"1596155"	"Travel Expenses"	"Conference"
"1596209"	"January - March 2012 phone expenses"	"Political/legislative phone expense reimbursement"
"1596205"	"January - March 2012 mileage expense"	"Political/legislative mileage reimbursement"
"1596206"	"April - June 2012 mileage expense"	"Political/legislative mileage reimbursement"
"1596208"	"October - December 2011 phone expenses"	"Political/legislative phone expense reimbursement"
"1596211"	"April - June 2012 phone expenses"	"Political/legislative phone expense reimbursement"
"1596827"	"First Class postage"	"Mail"
"1596828"	"New session voter cards"	"survey"
"1596829"	"Postage"	"Holiday Cards"
"1596830"	"Processing holiday cards"	"Labor"
"1596831"	"News ad"	"Martin Luther King"
"1596832"	"Scholarships"	"Youth awards"
"1596833"	"Postage for birthday cards"	"Campaign"
"1596834"	"Membership"	"Professional Development"
"1596835"	"Signs"	"Yard Signs"
"1596836"	"Donation"	"Public non-profit"
"1596837"	"Stationary"	"Office Supplies"
"1596838"	"Birthday cards"	"Constituency services"
"1596839"	"Billboards"	"Advertising"
"1596737"	"ads"	"ads"
"1596738"	"printing"	"campaign matrials"
"1596739"	"signs"	"campaign"
"1596740"	"ads"	"ads"
"1596741"	"donation"	"donation"
"1596742"	"business cards"	"business cards"
"1596743"	"rebar/zippie ties/ hammer"	"putting up signs"
"1596744"	"hours worked"	"balloonfest booth"
"1596745"	"stamps"	"mail out"
"1596746"	"ads"	"ads"
"1596747"	"donation"	"donation"
"1596748"	"rental"	"rental"
"1596749"	"ads"	"ads"
"1596750"	"ads"	"ads"
"1596751"	"ads"	"ads"
"1596752"	"donation"	"donation"
"1596753"	"ad in yearbok"	"ad"
"1596754"	"printing tshirts-caps"	"campaign"
"1596755"	"ads"	"campaign"
"1596756"	"donation"	"campaign"
"1596757"	"ads"	"ads"
"1596758"	"gift certificate"	"raffle"
"1596759"	"ad"	"ad"
"1596760"	"pie auction"	"donation"
"1596761"	"donation"	"donation"
"1596762"	"campaign materials"	"meet and greet"
"1596763"	"ads"	"ads"
"1596765"	"campaign materials"	"campaign"
"1596766"	"ads"	"ads"
"1596767"	"ads"	"ads"
"1596768"	"t shirts"	"campaign"
"1596769"	"ads"	"ads"
"1596770"	"supplies"	"supplies for meet greet"
"1596771"	"printing"	"printing"
"1596772"	"campaign materials"	"campaign"
"1596773"	"mail postage"	"mailings"
"1596774"	"ads"	"ads"
"1596775"	"campaign supplies"	"campiagn"
"1596776"	"ads"	"ads"
"1596777"	"ads"	"ads"
"1597504"	"Door hangers"	"Campaign"
"1597535"	"Labels"	"Campaign"
"1597540"	"Door hangers"	"Campaign"
"1597607"	"Supplies for Volunteer Rally"	"Campaign"
"1597536"	"Stamps"	"Campaign"
"1597537"	"Mailers"	"Campaign"
"1597541"	"Wickets"	"Campaign"
"1597497"	"Printing Supplies"	"Campaign"
"1597515"	"T-Shirts"	"Campaign"
"1597542"	"Sign Supplies"	"Campaign"
"1597544"	"Door hangers"	"Campaign"
"1597529"	"Copy Paper"	"Campaign"
"1597509"	"Sign Supplies"	"Campaign"
"1597594"	"Sign Supplies"	"Campaign"
"1597539"	"Signs"	"Campaign"
"1597525"	"Door hangers"	"Campaign"
"1597611"	"Supplies for Volunteer Rally"	"Campaign"
"1597645"	"Sign Supplies"	"Campaign"
"1597847"	"Ad"	"Election"
"1597854"	"Ad"	"Election"
"1597858"	"Printing"	"Election"
"1597826"	"Ad"	"Election"
"1597849"	"Ad"	"Electin"
"1597828"	"Ad"	"Election"
"1598022"	"signs"	"campaign"
"1598023"	"Printing"	"campaign"
"1598024"	"Design, printing, mailing"	"campaign"
"1598025"	"Advertising"	"Campaign"
"1598026"	"3393.29"	"Design, Printing, Mailing"
"1598027"	"Design, Printing, Mailing"	"Campaign"
"1598028"	"Phone Calls"	"Campaign"
"1598029"	"Postage"	"Correspondence"
"1598033"	"Printing"	"Correspondence"
"1598035"	"Post Office Box Rental"	"Correspondence"
"1598036"	"Printing"	"Campaign supplies"
"1598037"	"Advertising"	"Campaign publicity"
"1598038"	"Phone Calls"	"Get Out The Vote"
"1598039"	"Advertising"	"Voter Thank You"
"1598040"	"Office Supplies"	"Correspondence"
"1598041"	"Office Supplies"	"Correspondence"
"1598042"	"travel and supplies"	"Campaign and office duties"
"1598043"	"airfare"	"travel to conference"
"1598046"	"Postage"	"Correspondence"
"1602466"	"RoboCalls"	"Professional Services"
"1602462"	"Postcards"	"Printing Expense"
"1602465"	"Postcards"	"Printing Expense"
"1602442"	"Postcards"	"Printing Expense"
"1604278"	"Stamps for Mailer"	"Postage Expense"
"1641505"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1602445"	"Postcards"	"Printing Expense"
"1602459"	"Consulting"	"Professional Services"
"1602455"	"Postcards"	"Printing Expense"
"1602458"	"Postcards"	"Printing Expense"
"1643757"	"PAC Director Services"	"Professional Services"
"1643834"	"Consulting Service"	"Professional Services"
"1647926"	"Cosulting Service"	"Professional Services"
"1643756"	"Consulting Service"	"Professional Services"
"1646957"	"PAC Director Services"	"Professional Services"
"1660257"	"2013 PAC Registration"	"Filing Fee"
"1643830"	"Consulting"	"Professional Services"
"1643831"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1643829"	"Reimbursement for stamps"	"Postage Expense"
"1643832"	"Reimbursement for Hotel expenses"	"Travel Expense"
"1658294"	"Merchant Fee"	"Service Charge"
"1658292"	"2013 PAC Registration"	"Filing Fee"
"1658290"	"Merchant Fee"	"Service Charge"
"1658293"	"Merchant Fee"	"Service Charge"
"1658296"	"Merchant Fee"	"Service Charge"
"1658297"	"Merchant Fee"	"Service Charge"
"1658291"	"Merchant Fee"	"Service Charge"
"1658295"	"Merchant Fee"	"Service Charge"
"1649993"	"Consulting"	"Professional Services"
"1643953"	"12 Month PO Box Rental"	"Rent Expense"
"1646973"	"Ann Murguia for Mayor"	"Contribution to Kansas Candidate"
"1643959"	"Advertising & table for Laborers Union 50th Annual"	"Event Expense"
"1643954"	"John Pettis for City Council"	"Contribution to Municipal Candidate"
"1643956"	"Ethics Reporting"	"Accounting Expense"
"1646971"	"Mike Kane for Commissioner"	"Contribution to Kansas Candidate"
"1646972"	"Hal Walker for Unified Commissioner"	"Contribution to Kansas Candidate"
"1651392"	"John Pettis for City Council"	"Contribution to Municipal Candidate"
"1644498"	"Tickets to Senate Dinner"	"Event Expense"
"1655990"	"Sponshorship Legislative Golf Tournament"	"Community Organization"
"1649994"	"Taxes"	"State Income Tax Payment"
"1645593"	"Ethics Reporting"	"Accounting Expense"
"1651015"	"Monthly website Fee"	"Computer Expense"
"1655837"	"Monthly website Fee"	"Computer Expense"
"1655838"	"Newspaper ad"	"Advertising Expense"
"1654196"	"Bank Fee"	"Service Charge"
"1651008"	"check order"	"Printing Expense"
"1651018"	"Consulting"	"Professional Services"
"1655835"	"Consulting"	"Professional Services"
"1651020"	"Monthly Website Fee"	"Computer Expense"
"1655834"	"Donation"	"Community Organization"
"1655839"	"Food & Beverage"	"Meal Expense"
"1654191"	"Merchant Fee"	"Service Charge"
"1654193"	"Bank Fee"	"Service Charge"
"1654192"	"Merchant Fee"	"Service Charge"
"1655421"	"Donation"	"Community Organization"
"1651016"	"I-pad for session & campaign"	"Computer Expense"
"1655840"	"Consulting"	"Professional Services"
"1654195"	"Merchant Fee"	"Service Charge"
"1655419"	"Print, envelopes, invites"	"Printing Expense"
"1651019"	"Contribution- Table for Reverend Reed"	"Charitable Organization"
"1655836"	"Food & Beverage"	"Meal Expense"
"1644150"	"Sponsorship"	"coordinated campaign"
"1646899"	"Credit Processing"	"Fundraising"
"1646903"	"Credit Processing"	"Fundraising"
"1645019"	"Checking Account"	"Banking"
"1645020"	"Committee Registration"	"Ethics Reporting"
"1649438"	"Flyers"	"Promotion"
"1646894"	"Shirts"	"Promotion"
"1647179"	"Flyers"	"Promotion"
"1645018"	"Credit Processing"	"Fundraising"
"1646901"	"Checking Account"	"Banking"
"1646900"	"Credit Processing"	"Fundraising"
"1649439"	"Checking Account"	"Banking"
"1649444"	"Shirts"	"Promotion"
"1653256"	"Catering"	"Convention"
"1653267"	"LUMP SUM"	"LUMP SUM"
"1653257"	"Printing"	"Convention"
"1653266"	"Credit Processing"	"Fundraising"
"1645065"	"printed materials & photography"	"campaign"
"1645066"	"printed materials"	"campaign"
"1645331"	"Ethics Reporting"	"Accounting Expense"
"1657457"	"2013 PAC Registration"	"Filing Fee"
"1649635"	"Merchant Fee"	"Service Charge"
"1649634"	"Merchant Fee"	"Service Charge"
"1649636"	"Merchant Fee"	"Service Charge"
"1649437"	"Campaign Consulting"	"Professional Services"
"1645783"	"Food & Beverage"	"Event Expense"
"1645784"	"Legal Service"	"Professional Services"
"1645785"	"Reimbursement for meals, postage, dues, parking"	"Expense Reimbursement"
"1645786"	"Design, print & Mail reception Invites"	"Printing Expense"
"1651024"	"1120 POL tax Preperation"	"Accounting Expense"
"1651025"	"1120-POL tax payment"	"Tax Expense"
"1683760"	"Wire Fee"	"Service Charge"
"1645788"	"Monthly Website Fee"	"Computer Expense"
"1645789"	"Monthly Website Fee"	"Computer Expense"
"1647924"	"Monthly Website Fee"	"Computer Expense"
"1684391"	"printing"	"campaign expense"
"1684411"	"membership"	"campaign expense"
"1684425"	"tickets"	"banquet"
"1684376"	"tickets"	"banquet"
"1684393"	"Consulting"	"campaign expense"
"1684400"	"expenses less than $1000.00"	"campaign expense"
"1684426"	"membership"	"campaign expense"
"1684481"	"expenses less than $1000.00"	"contract labor"
"1684406"	"expenses less than $1000.00"	"campaign expense"
"1684451"	"advertising booth"	"campaign promotion"
"1684458"	"contract labor"	"office expense"
"1684418"	"Consulting"	"campaign expense"
"1646114"	"Invitations"	"for Fundraiser"
"1646110"	"Address, Sort and mail"	"Self Mailer"
"1646115"	"Address, Sort and Mail"	"Mailing of Self Mailer #2 Campaign Brochure"
"1646116"	"E-mail services"	"Distribute e-mail flyer to Ward 7 constitutes"
"1646458"	"Rental and Catering"	"Fundraising Expense"
"1646461"	"Various"	"Various"
"1646460"	"Filing Fee"	"File to run for office"
"1646459"	"Printing postage and handling"	"Fundraising Expense"
"1646788"	"Printing"	"Printing"
"1646790"	"Donation"	"Donation"
"1646794"	"Printing"	"Printing"
"1646789"	"Phone Service"	"Phone Service"
"1646791"	"Filing Fee"	"Filing Fee"
"1646792"	"Printing"	"Printing"
"1646793"	"Gas"	"Gas"
"1649144"	"Bank Charge"	"Merchant Fee"
"1649145"	"Bank Charge"	"Merchant Fee"
"1649146"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1649147"	"Bank Charge"	"Merchant Fee"
"1649148"	"Bank Charge"	"Monthly Fee"
"1649149"	"Bank Charge"	"Monthly Fee"
"1649150"	"Merchant Fees"	"Service Charge"
"1649151"	"Monthly Web Fee"	"Computer Expense"
"1649152"	"Office Supplies"	"Campaign Expense"
"1649154"	"Consulting"	"Professional Services"
"1649155"	"Consulting"	"Professional Services"
"1649156"	"Consulting"	"Professional Services"
"1649157"	"Consulting"	"Professional Services"
"1649158"	"Meeting"	"Meal Expense"
"1649159"	"Consulting"	"Professional Services"
"1649160"	"Merchant Fee"	"Service Charge"
"1649162"	"Monthly Web Fee"	"Computer Expense"
"1649163"	"Merchant Fee"	"Service Charge"
"1649164"	"Consulting"	"Professional Services"
"1649165"	"Office Supplies"	"Campaign Expense"
"1649166"	"Monthly Web Fee"	"Computer Expense"
"1649167"	"Bank Charge"	"Merchant Fee"
"1651103"	"Mailers and Postage"	"Campaign Mailing"
"1651104"	"Carolyn Sims Postcards #1,#2, #3"	"Campaign Mailing"
"1647789"	"."	"Fee"
"1647790"	"Door Hangers"	"Campaigning"
"1647791"	"Website Services"	"Campaign Communication"
"1647792"	"."	"Van Access"
"1647793"	"Coroplast Sign Panels and Wire Stakes"	"Campaigning"
"1647794"	"VIRS Data"	"Data"
"1647863"	"bank fee"	"transfirst LLC"
"1647864"	"bank fee"	"Transfirst LLC"
"1647865"	"Bank fee"	"Account Analysis"
"1647866"	"food and beverages for PAC Event Spring 2012"	"PAC Event Spring 2012"
"1647867"	"bank fee"	"Account Analysis"
"1647868"	"bank fee"	"transfirst LLC"
"1647892"	"Transfirst LLC"	"Bank Fees"
"1647893"	"Bank Fees"	"Account Analysis"
"1647894"	"bank Fees"	"Transfirst LLC"
"1647895"	"Bank Fees"	"Account Analysis"
"1647896"	"Bank Fees"	"account Analysis"
"1647897"	"Reimbursement for event supplies"	"Eastern District PAC Event"
"1647899"	"Transfirst LLC"	"Transfirst LLC"
"1647900"	"Bank Fee"	"Account Analysis"
"1647901"	"Transfirst LLC"	"Transfirst LLC"
"1647902"	"Bank Fee"	"Account Analysis"
"1647903"	"Late Filing Fee"	"Late Filling Fee"
"1011809"	"Support"	"Support"
"1048838"	"telephone"	"mobile phone"
"1048952"	"postage"	"mailing"
"1049097"	"supplies"	"office supplies"
"1049104"	"retainer"	"consulting"
"1049108"	"retainer"	"consulting"
"1049113"	"data"	"polling/research"
"1049214"	"printing"	"business cards"
"1049437"	"fee"	"bank charge"
"1049440"	"bank fee"	"credit card discounts"
"1049445"	"fee"	"bank charge"
"1049452"	"fee"	"bank charge"
"1049463"	"fee"	"bank charge"
"1049475"	"internet & cable"	"communication"
"1049489"	"e-news"	"communication"
"1049548"	"fees"	"sms platform & service"
"1049553"	"pizza"	"grassroots expense"
"1049811"	"tickets"	"lincoln day dinner"
"1050114"	"fees"	"payroll processing"
"1050118"	"fees"	"payroll processing"
"1050243"	"withholding"	"suta"
"1050255"	"salary"	"payroll"
"1050293"	"withholding"	"payroll"
"1050321"	"salary"	"payroll"
"1050323"	"salary"	"payroll"
"1050325"	"salary"	"payroll"
"1050329"	"salary"	"payroll"
"1050333"	"salary"	"payroll"
"1050335"	"salary"	"payroll"
"1050337"	"salary"	"payroll"
"1050346"	"salary"	"payroll"
"1050368"	"salary"	"payroll"
"1050378"	"salary"	"payroll"
"1050383"	"salary"	"payroll"
"1050384"	"salary"	"payroll"
"1051732"	"fees"	"credit card discount"
"1051733"	"fees"	"credit card discount"
"1051735"	"fees"	"credit card discount"
"1049017"	"retainer"	"consulting"
"1049074"	"reimbursement"	"travel"
"1049079"	"reimbursement"	"travel"
"1049150"	"reimbursement"	"travel"
"1049484"	"accounting"	"campaign finance"
"1049549"	"fees"	"sms platform and service"
"1049555"	"airline ticket"	"travel"
"1049753"	"toner"	"office supplies"
"1049775"	"fee"	"research"
"1049797"	"printing"	"supplies"
"1050267"	"salary"	"payroll"
"1050296"	"withholding"	"payroll"
"1050376"	"salary"	"payroll"
"1049435"	"fee"	"bank charge"
"1049503"	"ad"	"promotional expense"
"1049911"	"taxes"	"taxes"
"1050241"	"withholding"	"SUTA"
"1050248"	"withholding"	"suta"
"1050263"	"salary"	"payroll"
"1050270"	"salary"	"payroll"
"1050313"	"salary"	"payroll"
"1050315"	"salary"	"payroll"
"1050339"	"salary"	"payroll"
"1050358"	"salary"	"payroll"
"1050380"	"salary"	"payroll"
"1048865"	"postage"	"mailing"
"1048902"	"fundraising"	"fundraising"
"1048912"	"rent"	"office"
"1048933"	"po box rental"	"mail"
"1048961"	"permit renewal"	"business reply mail"
"1048970"	"fundraising expense"	"fundraising"
"1048977"	"postage"	"business reply"
"1048994"	"postage"	"mailing"
"1048998"	"postage"	"mailing"
"1049001"	"postage"	"mailing"
"1049040"	"production"	"media"
"1049046"	"reimbursement"	"travel"
"1049054"	"reimbursement"	"travel"
"1049062"	"travel"	"reimbursement"
"1049115"	"reimbursement"	"travel"
"1049129"	"phones"	"telephones"
"1049182"	"water"	"office supplies"
"1049186"	"water"	"office supplies"
"1049197"	"production"	"media"
"1049201"	"production"	"media"
"1049465"	"fee"	"bank charge"
"1049578"	"insurance"	"insurance"
"1049587"	"checks & deposit slips"	"banking"
"1049748"	"toner"	"office supplies"
"1049752"	"toner"	"office supplies"
"1049769"	"catering"	"event expense"
"1049819"	"printing"	"publicity"
"1049845"	"tickets"	"Lincoln Day Dinner"
"1049894"	"tickets"	"lincoln day dinner"
"1049906"	"taxes"	"taxes"
"1048828"	"telephone"	"mobile phone"
"1048825"	"telephone"	"mobile phone"
"1048844"	"processing fee"	"website"
"1048850"	"processing fee"	"website"
"1048853"	"processing fee"	"website"
"1048862"	"postage"	"mailing"
"1048870"	"postage"	"mailing"
"1048908"	"rent"	"office"
"1048955"	"postage"	"mailing"
"1048990"	"postage"	"mailing"
"1049007"	"postage"	"mailing"
"1049067"	"reimbursement"	"travel"
"1049093"	"supplies"	"office supplies"
"1049133"	"phones"	"telephone"
"1049135"	"phones"	"telephones"
"1049161"	"reimbursement"	"travel"
"1049192"	"water"	"office supplies"
"1049218"	"reimbursement"	"travel"
"1049222"	"production"	"media"
"1049230"	"website development, emails, etc"	"web promotion"
"1049235"	"mail"	"fundraising"
"1049239"	"supplies"	"office supplies"
"1049241"	"printing"	"publicity"
"1049243"	"reimbursement"	"travel"
"1049415"	"credit card discounts"	"credit card fees"
"1049450"	"repair"	"credit card equipment"
"1049457"	"bank charge"	"credit card discount"
"1049471"	"table at event"	"grassroots expense"
"1049573"	"tickets"	"grassroots giveaway"
"1049740"	"pins"	"promotion"
"1049747"	"room rental"	"fundraising"
"1049816"	"direct mail"	"fundraising"
"1050115"	"fees"	"payroll processing"
"1050121"	"fees"	"payroll processing"
"1050237"	"withholding"	"SUTA"
"1050251"	"salary"	"payroll"
"1050305"	"withholding"	"payroll"
"1050307"	"withholding"	"payroll"
"1050308"	"withholding"	"payroll"
"1050326"	"salary"	"payroll"
"1050331"	"salary"	"payroll"
"1050343"	"salary"	"payroll"
"1050347"	"salary"	"payroll"
"1050348"	"salary"	"payroll"
"1050352"	"salary"	"payroll"
"1050353"	"salary"	"payroll"
"1050360"	"salary"	"payroll"
"1048834"	"phone parts"	"mobile phone"
"1048840"	"telephone"	"mobile phone"
"1048879"	"postage"	"mailing"
"1048922"	"fundraising expenses"	"fundraising"
"1048929"	"postage"	"mailing"
"1048937"	"postage"	"mailing"
"1048949"	"business reply mail"	"mailing"
"1048965"	"rent"	"office"
"1048974"	"postage"	"mailing"
"1048983"	"postage"	"mailing"
"1049023"	"retainer"	"consulting"
"1049165"	"reimbursement"	"travel"
"1049225"	"reimbursement"	"travel"
"1049234"	"mail"	"fundraising"
"1049454"	"fee"	"bank charge"
"1049478"	"internet & cable"	"communication"
"1049480"	"phone, cable, internet"	"communication"
"1049574"	"subscription"	"news service"
"1049575"	"subscription"	"news service"
"1049577"	"ad"	"promotional expense"
"1049758"	"reimbursement"	"office furniture"
"1049767"	"event room"	"event expense"
"1049786"	"printing"	"brochure"
"1049791"	"printing"	"tshirts"
"1049793"	"stickers, magnets, etc"	"promotional expense"
"1049831"	"wiring"	"phone jacks"
"1049860"	"deposit"	"room rental"
"1050111"	"fees"	"payroll processing"
"1050120"	"fees"	"payroll processing"
"1050238"	"withholding"	"SUTA"
"1050246"	"withholding"	"suta"
"1050260"	"salary"	"payroll"
"1050294"	"withholding"	"payroll"
"1050316"	"salary"	"payroll"
"1050318"	"salary"	"payroll"
"1050327"	"salary"	"payroll"
"1050341"	"salary"	"payroll"
"1050349"	"salary"	"payroll"
"1050357"	"salary"	"payroll"
"1050386"	"salary"	"payroll"
"1050702"	"salary"	"payroll"
"1050371"	"salary"	"payroll"
"1050373"	"salary"	"payroll"
"1049013"	"retainer"	"consulting"
"1021996"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1016490"	"Services"	"Cell Phone"
"1016493"	"Ad"	"All-City Concert"
"1016478"	"Services"	"Website"
"1016481"	"Service"	"Cell Phone"
"1016485"	"Postage"	"Mailings"
"1016487"	"Donation"	"SPUD Week"
"1016489"	"Printing"	"Mailings"
"1023114"	"Cell Phone"	"Service"
"1046494"	"Epayment Services"	"Fundraising Expense"
"1046507"	"Postage"	"Postage"
"1046513"	"Receipted Expenses"	"Campaign Expense"
"1046496"	"Epayment Services"	"Fundraising Expense"
"1046498"	"Epayment Services"	"Fundraising Expense"
"1046501"	"Professional Consulting"	"Campaign Expense"
"1046505"	"Office Supplies"	"Office Expense"
"1046511"	"Professional Consulting"	"Campaign Expense"
"1023423"	"Various items aggregate $1000 and under"	"Various"
"1023417"	"Post office box rental"	"Mail receptacle for campaign"
"1061524"	"Jan., Feb., Mar., Mileage Reimbursement"	"Travel Expense"
"1061523"	"Donation"	"Political Party"
"1126431"	"Bookkeeping Services"	"Accounting Services"
"1126454"	"Legislative Meals"	"Expense Reimbursement"
"1126428"	"Bookkeeping Services"	"Accounting Services"
"1529164"	"BANK SERVICE CHARGE"	"BANK FEES"
"1520752"	"BANK SERVICE CHARGE"	"BANK FEES"
"1530319"	"Gas and Water"	"Campaign Travel"
"1530322"	"Ad"	"Campaing Advertising"
"1530323"	"Gas"	"Campaign Travel"
"1530324"	"Gas"	"Campaign Travel"
"1530318"	"Gas"	"Campaign Travel"
"1530321"	"Sr Citizen''s Lunches"	"Donation"
"1530326"	"Newspaper Ads"	"Campaign Advertising"
"1530320"	"Gas"	"Campaign Travel"
"1530325"	"Radio Spots"	"Campaign Advertising"
"1547333"	"Lump Sum Expenditures of $1000 or less"	"None Given"
"1547334"	"Signs/Stakes/Magnetic Signs"	"Campaign Advertising"
"1547335"	"Signs/Stakes"	"Campaign Advertising"
"1566969"	"okc lodging"	"OKC LODGING"
"1612221"	"Office Supplies"	"PAC Book keeping."
"1612228"	"Stamps"	"Mail out"
"1612201"	"Sponsorship"	"Festival"
"1612207"	"Advertising"	"Newspaper Ad"
"1612224"	"Expenses"	"Election"
"1612223"	"Meal"	"Election Helpers"
"1612227"	"Expenses"	"Reimbursement"
"1612205"	"Donation"	"Pie Supper"
"1612211"	"Donation"	"Pie Auction"
"1612204"	"Expenses"	"Election"
"1612214"	"Advertising"	"Wrestling Program"
"1612220"	"Election"	"Watch Party"
"1612225"	"Donation"	"Boy Scouts"
"1612226"	"Expenses"	"Reimbursement"
"1612217"	"Advertising"	"Billboards"
"1612219"	"Donation"	"Pie Auction"
"1617131"	"n/a"	"bank charges"
"1622457"	"Merchant Fee"	"Service Charge"
"1622458"	"Merchant Fee"	"Service Charge"
"1622459"	"AdPAC"	"Contribution to Affiliated Federal PAC"
"1641818"	"Newspaper ads"	"Women''s Day ad & Patriot Day ad"
"1641829"	"ink pens"	"Advertising"
"1641835"	"Newspaper ads"	"Local football ads"
"1641906"	"Newspaper ads"	"Local Football ads"
"1641909"	"Newspaper ads"	"Veterans Day ads"
"1641914"	"Newspaper Ads"	"All Sports Ad"
"1641894"	"Newspaper ads"	"Local football ads"
"1225550"	"Newspaper ad"	"Advertising"
"1221828"	"newspaper ad"	"advertising"
"1251541"	"$1,000 or less"	"-------"
"1250883"	"Professional services"	"Office management & compliance"
"1250884"	"Professional services"	"Office management & compliance"
"1250889"	"Professional services"	"Web hosting & development"
"1250886"	"Professional services"	"Management of 2011 Ball"
"1250890"	"Deposit/Professional services"	"Event consulting 2011 Ball"
"1250885"	"Professional services"	"Management of 2011 Ball"
"1250888"	"Merchant services"	"Monthly account fee"
"1250941"	"newspaper ad"	"advertising"
"1250942"	"newspaper ad"	"advertising"
"1250944"	"newspaper ad"	"advertising"
"1250943"	"newspaper ad"	"advertising"
"1250940"	"professional services"	"advertising"
"1254693"	"Professional services"	"advertising"
"1250951"	"advertising"	"candidate support"
"1250952"	"on screen advertising"	"promote Democratic Party"
"1250949"	"advertising"	"candidate support"
"1250948"	"Advertising"	"Candidate support"
"1250950"	"advertising"	"candidate support"
"1251042"	"printing & mailig"	"campaign"
"1251033"	"ink for printer"	"for printing"
"1251036"	"printing & mailing"	"campaign"
"1251037"	"Office work"	"campaign"
"1251038"	"mailing"	"campaign"
"1251044"	"office equipment repair"	"campaign"
"1251045"	"office work"	"campaign"
"1251034"	"ink"	"printing"
"1251035"	"Office work"	"for campaign"
"1251041"	"consulting"	"campaign"
"1251043"	"consulting"	"campaign"
"1251046"	"gasoline, stamps & office supplies"	"this covers all of campaign"
"1261863"	"Reimbursement for stamps purchased"	"Advertising, communication"
"1261825"	"Legislative Centennial Ad"	"Advertising"
"1261847"	"Sign Location"	"Advertising"
"1261848"	"Calls"	"Advertising"
"1261861"	"Cards"	"Advertising"
"1261819"	"Advertising"	"Advertising"
"1267433"	"TV Ad Placement"	"Advertising"
"1261820"	"Advertising"	"Advertising"
"1261834"	"Advertising"	"Advertising"
"1261859"	"Survey"	"Campaign Information"
"1261860"	"Design, printing, mailing"	"Advertising"
"1261862"	"Consulting"	"Consulting"
"1261816"	"Signs"	"Advertising"
"1261822"	"Advertising"	"Advertising"
"1261874"	"Books--The Constitution Made Easy"	"To help pages learn about government"
"1264684"	"Photography services"	"Advertising"
"1264686"	"Christmas Cards"	"Advertising"
"1264724"	"So - 2"	"Registration"
"1264726"	"Fine"	"Late fee"
"1264729"	"P.O. Box"	"Receive mail"
"1267323"	"Bank Service Charge"	"Bank Service Charge"
"1267324"	"Professional Design Services"	"Professional Design Services"
"1267332"	"Miscellaneous - Office"	"Miscellaneous - Office"
"1267550"	"Grounds Maintenace"	"Grounds Maintenance"
"1267556"	"Reimbursed Employee Expense"	"Reimbursed Employee Expense"
"1267706"	"Supplies"	"Supplies"
"1267317"	"Bank Service Charge"	"Bank Service Charge"
"1267744"	"Miscellaneous Office Supplies"	"Miscellaneous Office Supplies"
"1267747"	"Garbage and Waste Removal"	"Waste Removal"
"1267775"	"Office Supplies"	"Office Supplies"
"1267328"	"Printing Service"	"Printing Service"
"1267320"	"Equipment"	"Equipment Purchase"
"1267322"	"Computer Software"	"Computers"
"1267329"	"Garbage and Waste Removal"	"Garbage and Waste Removal"
"1267331"	"Direct Mail Services"	"Direct Mail Services"
"1267504"	"Repairs"	"Repairs"
"1267523"	"Equipment Repair"	"Equipment Repair"
"1267535"	"Grounds Maintenance"	"Grounds Maintenance"
"1267551"	"Contract Labor"	"Contract Labor"
"1267725"	"Repairs"	"Repairs"
"1267738"	"Equipment Repair"	"Equipment Repair"
"1267751"	"Postage"	"Postage"
"1267759"	"Reimbursed Employee Expense"	"Reimbursed Emplyee Expense"
"1267708"	"Credit Card Processing"	"Credit Card Processing"
"1267711"	"Facillity Rental"	"Facility Rental"
"1267722"	"Gas & Electricity"	"Gas & Electricity"
"1267731"	"Liability Insurance"	"Liability Insurance"
"1267756"	"Contract Labor"	"Contract Labor"
"1267766"	"Postage"	"Postage"
"1267540"	"Grounds Maintenance"	"Grounds Maintenance"
"1267319"	"Dues and Subscriptions"	"Technological Support"
"1267321"	"Bank Service Charge"	"Bank Service Charge"
"1267325"	"Facility Rental"	"Facility Rental"
"1267326"	"Facility Rental"	"Facility Rental"
"1267327"	"Website Services"	"Website Services"
"1267333"	"Grounds Maintenance"	"Grounds Maintenance"
"1267511"	"Water"	"Water"
"1266151"	"Food"	"Meeting"
"1266165"	"Coffee"	"Meeting"
"1266183"	"Food"	"Meeting"
"1266265"	"Food"	"Meeting"
"1266397"	"phone bill"	"campaign phone"
"1266210"	"Advertising"	"Advertising"
"1266548"	"Food"	"Meeting"
"1266153"	"Plates"	"Meeting"
"1266170"	"Coffee"	"Meeting"
"1266178"	"Gas"	"Travel"
"1266251"	"Ad"	"Ads"
"1266254"	"District 72 Senior Tables"	"Senior Tables"
"1266334"	"Radio Ads"	"Ads"
"1266337"	"North Tulsa Workshop"	"Workshop"
"1266339"	"Shirts"	"Shirts"
"1266342"	"McClain Foundation"	"Funds for Foundation"
"1266586"	"Food"	"Meeting"
"1266609"	"Food"	"Meeting"
"1266612"	"Gas"	"Travel"
"1266627"	"Phone Bill"	"Campaign Phone"
"1266150"	"Food"	"party/meeting"
"1266156"	"Food"	"Meeting"
"1266163"	"Food"	"Meeting"
"1266166"	"Food"	"Meeting"
"1266168"	"Food"	"Meeting"
"1266174"	"Food-Drinks"	"Meeting"
"1266181"	"Ticket"	"Showing/Meeting"
"1266185"	"Drinks"	"Meeting"
"1266193"	"Stamps"	"Mailers"
"1266204"	"Mailers"	"Mailers"
"1266215"	"Campaign Assistance"	"Campaign Assistance"
"1266237"	"Ad"	"Ads"
"1266242"	"Campaign Assistance"	"Campaign Assistance"
"1266247"	"Campaign Assistance"	"Campaign Assistance"
"1266262"	"Drinks"	"Meeting"
"1266266"	"Drinks and Food"	"Meetings"
"1266267"	"Gas"	"Travel"
"1266270"	"Food"	"Meeting"
"1266272"	"Coffee"	"Meeting"
"1266275"	"Food"	"Meeting"
"1266278"	"Website Fees"	"Campaign"
"1266281"	"Coffee"	"Meeting"
"1266304"	"Food"	"Meeting"
"1266308"	"Watch party Rental"	"Watch Party Rental"
"1266310"	"Radio Ads"	"Ads"
"1266576"	"Gas"	"Travel"
"1266581"	"Phone"	"Campaign Phone"
"1266584"	"Supplies for Party"	"Meeting/Party"
"1266608"	"Food/Drinks"	"Meeting"
"1266614"	"Coffee"	"Meeting"
"1266556"	"Coffee"	"Meeting"
"1266562"	"Coffee"	"meeting"
"1266566"	"Coffee"	"Meeting"
"1266569"	"Food and Drinks"	"Meeting"
"1266571"	"Gas"	"Travel"
"1266591"	"Food"	"Meeting"
"1266595"	"Coffee"	"Meeting"
"1266601"	"Coffee"	"Meeting"
"1266620"	"Food"	"Campaign"
"1266623"	"Food/Gas"	"Travel"
"1265036"	"TELE"	"TELE"
"1265025"	"GIFT"	"GIFT"
"1265022"	"ADV"	"ADVERTISING"
"1265024"	"CONTRI"	"CONTRIBUTIONS"
"1265035"	"POSTAGE"	"POSTAGE"
"1265038"	"MILEAGE"	"MILEAGE"
"1266417"	"Supplies for Campaign Watch Party"	"Advertisement"
"1266474"	"Candy for multiple parades"	"Advertisement"
"1266335"	"Radio Advertisements"	"Advertisement"
"1266345"	"Candy for Halloween Booth"	"Advertisement"
"1266354"	"Supplies for Campaign Watch Party"	"Advertisement"
"1266357"	"Campaign Watch Party Supplies"	"Advertisement"
"1266362"	"Campaign T-Shirts"	"Advertisement"
"1266447"	"Gas"	"Transportation"
"1266469"	"Gas"	"Transportation"
"1266472"	"Radio Advertisements"	"Advertisement"
"1266303"	"Radio Advertisements"	"Advertisement"
"1266309"	"Donation"	"Advertisement"
"1266311"	"Radio Advertisements"	"Advertisement"
"1266426"	"Campaign T-Shirts"	"Advertisement"
"1266393"	"Campaign Watch Party Supplies"	"Advertisement"
"1266411"	"Supplies for Campaign Watch Party"	"Advertisement"
"1266457"	"Hotel Room"	"Republican Caucus Retreat"
"1266463"	"Gas"	"Transportation"
"1266269"	"Advertising"	"Advertising"
"1266274"	"Advertising"	"Advertising"
"1266277"	"Advertising"	"Advertising"
"1266280"	"Advertising"	"Advertising"
"1266283"	"Advertising"	"Advertising"
"1266288"	"Information Design and Mailing"	"Information"
"1266293"	"Informative Phone Calls"	"Information"
"1266296"	"Business Cards"	"Promotion"
"1266300"	"Accounting Services"	"Record Keeping"
"1266302"	"Christmas Cards"	"Promotion"
"1266407"	"CONTRIB STMTS & ENVELOPES"	"FUNDRAISING"
"1266413"	"ENVELOPES INVITATIONS"	"FUNDRAISER"
"1275974"	"Registration"	"Annual Fee"
"1298869"	"Membership Dues"	"Annual State Membership Dues"
"1305160"	"Four Registration Fees"	"2011 Convention"
"1298858"	"Membership Dues"	"Annual District Dues"
"1298883"	"Advertisement"	"Convention Program"
"1266949"	"meal expense"	"campaign expense"
"1266810"	"contract labor"	"campaign expense"
"1266880"	"donation"	"charitable expense"
"1266826"	"newspaper ad"	"advertising"
"1266832"	"newspaper ad"	"advertisement"
"1266833"	"newspaper ad"	"advertisement"
"1266836"	"newspaper ad"	"advertisement"
"1266845"	"radio ads"	"advertisement"
"1266864"	"newspaper ad"	"advertisement"
"1266868"	"travel reimbursement"	"campaign expenses"
"1266877"	"phone calls"	"polling"
"1266885"	"telephone calls"	"robo calls"
"1266897"	"donation"	"education foundation"
"1266915"	"gasoline"	"fuel expense"
"1266921"	"gasoline"	"fuel expense"
"1266967"	"meal expense"	"food"
"1266817"	"radio advertising"	"advertising"
"1267815"	"contract labor"	"campaign expense"
"1266823"	"newspaper ad"	"advertising"
"1266830"	"newspaper ad"	"advertisement"
"1266841"	"newspaper ad"	"advertisement"
"1266900"	"meal expense"	"food"
"1266927"	"gasoline"	"fuel expense"
"1266971"	"event expense"	"food"
"1266982"	"gasoline"	"fuel expense"
"1266984"	"gasoline"	"fuel expense"
"1266804"	"reimbursement"	"travel expenses"
"1266828"	"newspaper ad"	"advertisement"
"1266835"	"newspaper ad"	"advertisement"
"1266846"	"radio ads"	"advertisement"
"1266861"	"yard signs"	"yard signs"
"1266865"	"newspaper ad"	"advertisement"
"1266873"	"event expenses"	"reimbursement"
"1266893"	"labor"	"campaign expense"
"1266964"	"meal expense"	"food"
"1267025"	"Conference Calling Service"	"General Operations"
"1267037"	"Mileage Expense"	"Reimbursement"
"1267127"	"Service Charges"	"Merchant Services"
"1266908"	"Bookkeeping & Reporting Services"	"General Operations"
"1266925"	"Master Ceremonies"	"Fundraising Event"
"1266931"	"Conference Calling Service"	"General Operations"
"1266939"	"Food & Beverages"	"Fundraising Event"
"1266943"	"Executive Director"	"General Operations"
"1266950"	"Mileage Expense"	"Reimbursement"
"1266962"	"Executive Director"	"General Operations"
"1266969"	"Postage"	"Mail Event Invitations"
"1267019"	"Web Interface Fee"	"WebSite Smart Communicator"
"1267023"	"Layout & Design"	"Committee Website"
"1267047"	"Postage"	"Express Mail"
"1267082"	"Centerpiece"	"Watch party"
"1267084"	"Service Charge"	"Merchant Account"
"1267088"	"Service Charge"	"Merchant Account"
"1267126"	"Service Charge"	"Merchant Account"
"1267131"	"Deposit/Facility Rent"	"Fundraising Event"
"1267006"	"Bookkeeping & Reporting Services"	"General Operations"
"1267043"	"Web Interface Setup & Monthly fees"	"WebSite Smart Communication"
"1267154"	"Field Representative"	"General Operations"
"1267156"	"Mileage Expense"	"Reimbursement"
"1266966"	"Printing"	"Event Invitations"
"1266978"	"Room & Internet Fees"	"Watch Party"
"1267029"	"Postage"	"Donor/Vendor Correspondence"
"1267032"	"Web Interface Fee"	"Website Smart Communicator"
"1267089"	"Service Charges"	"Merchant Services"
"1267124"	"Meals"	"Meeting"
"1267190"	"Misc"	"Misc"
"1267275"	"Misc"	"Misc"
"1267290"	"Misc"	"Misc"
"1267177"	"Misc"	"Misc"
"1267247"	"Misc"	"Misc"
"1267261"	"Misc"	"Misc"
"1267302"	"Misc"	"Misc"
"1267303"	"Misc"	"Misc"
"1267142"	"Misc"	"Misc"
"1267232"	"Misc"	"Misc"
"1267240"	"Misc"	"Misc"
"1267266"	"Misc"	"Misc"
"1267267"	"Misc"	"Misc"
"1267270"	"Misc"	"Misc"
"1267281"	"Misc"	"Misc"
"1267286"	"Misc"	"Misc"
"1267296"	"Misc"	"Misc"
"1267298"	"Misc"	"Misc"
"1271335"	"Charity Table"	"Donation"
"1267166"	"Misc"	"Misc"
"1267162"	"Mailer"	"Communication"
"1267200"	"Misc"	"Misc"
"1267202"	"Misc"	"Misc"
"1267208"	"Misc"	"Misc"
"1267211"	"Misc"	"Misc"
"1267206"	"Misc"	"Misc"
"1267374"	"Caucus Dues"	"Caucus Dues"
"1267429"	"Media"	"To promote campaign."
"1267424"	"Donation"	"Sponsorship"
"1267431"	"Billboard"	"Advertising"
"1267432"	"Donation"	"Donation"
"1267416"	"Advertising"	"Sponsorship"
"1267426"	"Advertising"	"Sponsorship"
"1267438"	"Printing"	"Printing"
"1267439"	"Advertising"	"Sponsorship"
"1267442"	"Advertising"	"Sponsorship"
"1267419"	"Advertising"	"Sponsorship"
"1267425"	"Advertising"	"Sponsorship"
"1267430"	"Food & Beverage"	"Lunch Meeting"
"1267436"	"Donation"	"Donation"
"1267441"	"Advertising"	"Sponsorship"
"1267983"	"Campaign Advertising Thank You Ad"	"Campaign Advertising"
"1268014"	"Cell Phone Service"	"Communication Campaign"
"1269323"	"Legislative Conference"	"Legislative Conference"
"1269343"	"Advertising Thank You Ad"	"Advertising"
"1267674"	"Out of State travel"	"Conference"
"1267684"	"Out of State Travel"	"Conference"
"1268090"	"Local Office Rent"	"Campaign Expense"
"1268106"	"Local Office Phone / Internet"	"Communication Campaign"
"1267698"	"Event for HS Athletics"	"Civic Event , Mounds Athletics"
"1267875"	"Local Phone Service"	"Communication"
"1267608"	"Civic Organization Fees and Dues"	"Civic Organization"
"1267616"	"Advertising"	"Campaign Advertising"
"1267627"	"Check Copies"	"Campaign Expense"
"1267645"	"Transportation Expense"	"Campaign Expense"
"1267886"	"Cell Phone Service"	"Communication"
"1267901"	"Campaign Mgr./ Consultant"	"Campaign Expense"
"1267951"	"Rent/Office"	"Campaign Expense"
"1267976"	"Advertising Campaign Thank You"	"Advertising"
"1267995"	"Scholarship Donation"	"Civic Event"
"1268079"	"Office Phone/ Internet"	"Communication Campaign"
"1269290"	"Advertising"	"Advertising"
"1269300"	"Advertising"	"Advertising"
"1267910"	"Expense Reimbursement"	"Campaign Expense"
"1267921"	"Marketing Consultant"	"Campaign Expense"
"1267948"	"Campaign Mgr., Consultant"	"Campaign Expense"
"1267962"	"Reimbursement Campaign Expense"	"Campaign Expense"
"1267987"	"Civic Luncheon"	"Chamber Civic Event"
"1268373"	"Printing"	"Mailer"
"1268367"	"Printing"	"Mailer"
"1268159"	"Postage and Mailing"	"Voter Contact"
"1268282"	"Graphic Design"	"Mailer"
"1268293"	"Graphic Design"	"Voter Contact"
"1268304"	"Printing"	"Mailer"
"1268462"	"Advertising"	"Voter Contact"
"1268275"	"Graphic Design"	"Mailer"
"1268336"	"Printing"	"MAiler"
"1268415"	"Printing"	"Mailer"
"1268399"	"Printing"	"Mailer"
"1268441"	"Contract Services"	"Voter Contact"
"1268477"	"Advertising"	"Voter Contact"
"1277828"	"Credit Card Processing"	"Credit Card Processing"
"1276715"	"Website hosting"	"Website hosting"
"1276716"	"Donation"	"Donation"
"1267497"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"1267499"	"Website Hosting"	"Website Hosting"
"1276714"	"Credit card processing"	"Credit card processing"
"1277829"	"Closing of LLC"	"Closing of LLC"
"1277830"	"Donation"	"Donation"
"1278893"	"Taxes"	"Federal Taxes"
"1275134"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1275135"	"Printing services"	"Printing Expense"
"1276985"	"2011 PAC Registration"	"Filing Fee"
"1275133"	"Envelope printing"	"Printing Expense"
"1276983"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1281113"	"Bank Fee"	"Service Charge"
"1288433"	"Bank Fee"	"Service Charge"
"1281114"	"Bank Fee"	"Service Charge"
"1269451"	"Advertisement"	"Campain"
"1269473"	"GOTV paid live calls"	"Promote campaign"
"1269691"	"Candy"	"Promote Campaign"
"1269699"	"Campaign Consulting"	"Promote Campaign"
"1269440"	"Supplies"	"Victory Party"
"1269690"	"Reimburse for Shirts"	"Promote Campaign"
"1269689"	"Fuel"	"Travel for Campaign"
"1269445"	"Office Supplies & Rental"	"Administer Campaign"
"1269465"	"Design Print & Mail  Ad Piece"	"Promote Campaign"
"1269466"	"Design Print & Mail Ad Piece"	"Promote campaign"
"1269631"	"Advertising"	"Promot Campaign"
"1269476"	"contribution"	"contribution"
"1269542"	"Bank Fee"	"Service Charges"
"1269543"	"Bank Fee"	"Service Charge"
"1269544"	"Bank Fee"	"Service Charge"
"1269545"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1269546"	"Contract Labor"	"Payroll Expense"
"1269547"	"Contract Labor"	"Payroll Expense"
"1269548"	"August Rent"	"Rent Expense"
"1269549"	"Contract Labor"	"Payroll Expense"
"1269550"	"Telephone Service"	"Office Utilities"
"1269551"	"July Rent"	"Office Rent"
"1280042"	"local candidate contribution"	"local candidate contribution"
"1280044"	"local candidate contribution"	"local candidate contribution"
"1280047"	"local candidate contribution"	"local candidate contribution"
"1270211"	"local candidate contribution"	"local candidate contribution"
"1270206"	"local candidate contribution"	"local candidate contribution"
"1270208"	"local candidate contribution"	"local candidate contribution"
"1270190"	"local candidate contribution"	"local candidate contribution"
"1280046"	"local candidate contribution"	"local candidate contribution"
"1270529"	"Banking Fee"	"Banking Expense"
"1270530"	"Banking Fee"	"Banking Expense"
"1270531"	"Banking Fee"	"Banking Expense"
"1271007"	"Donation"	"Charitable Organization"
"1270971"	"Mac Book Pro & Software"	"Campaign Computer"
"1271061"	"T-shirts"	"Junior Senator Program"
"1271091"	"Sponsorship"	"Community Organization"
"1271099"	"Road Tolls"	"Travel"
"1271111"	"Mileage Expense"	"Travel District & State"
"1271165"	"Supper & Advertising"	"Community Event"
"1270879"	"Political Ad"	"Advertising"
"1270884"	"Political Ad"	"Advertising"
"1270888"	"Mileage Expense"	"Travel District"
"1271024"	"Political Ads"	"Advertising"
"1271077"	"Tickets"	"Community Events"
"1271106"	"Reimburse Meals"	"Travel"
"1271117"	"Petty Cash"	"Office Snacks, drinks, supplies, etc"
"1271132"	"Monthly Fee"	"Campaign Phone"
"1271264"	"Booth Rent"	"Political Event"
"1271103"	"Reimburse Lodging"	"Travel Expense"
"1271096"	"Stamps"	"Postage"
"1271122"	"Candy"	"Parade"
"1270841"	"Rent"	"Storage"
"1270844"	"Lodging"	"Travel"
"1270847"	"Meals"	"Travel"
"1270849"	"Mileage Expense"	"Travel District"
"1270853"	"Political Ad"	"Advertising"
"1270873"	"Political Ad"	"Advertising"
"1270881"	"Political Ad"	"Advertising"
"1270975"	"T-Shirts"	"Junior Senator Program"
"1271036"	"Phone Bills"	"Campaign Phone"
"1270870"	"COMPUTER PARTS"	"OFFICE"
"1270835"	"Office"	"Rent"
"1270883"	"DONATION"	"DONATION"
"1271422"	"Office Supplies"	"Campaign office"
"1271431"	"Meal"	"Campaign meeting"
"1271488"	"Radio time"	"Radio ads"
"1271511"	"Campaign consulting"	"Campaign consulting"
"1271554"	"Cell phone service"	"Campaign phone"
"1271464"	"Computer equipment"	"Campaign office"
"1271529"	"Contract labor"	"Campaign staff"
"1271420"	"Copies"	"Door to Door materials"
"1271432"	"Cell phone service"	"Campaign phone"
"1271433"	"Advertising"	"Campaign ad"
"1271438"	"Meals"	"Volunteer Meals"
"1271444"	"Meals"	"Campaign meeting"
"1271448"	"Copies"	"Door to Door materials"
"1271451"	"Copies"	"Campaign literature"
"1271460"	"Office supplies"	"Campaign office"
"1271468"	"Computer equipment"	"Campaign office"
"1271472"	"Bank fees"	"Campaign account"
"1271504"	"Contract labor"	"Campaign staff"
"1271535"	"Contract labor"	"Campaign flyering"
"1271425"	"Copies"	"Door to Door materials"
"1271428"	"Posts"	"Campaign signs"
"1271441"	"Bank fees"	"Campaign account"
"1271447"	"Office supplies"	"Campaign supplices"
"1271454"	"Bank fees"	"Credit Card Processing"
"1271467"	"Meals"	"Campaign meeting"
"1271471"	"Cell phone service"	"Campaign phone"
"1271482"	"Mail piece and printing"	"Campaign mailers"
"1271493"	"Contract labor"	"Campaign flyering"
"1271502"	"Mail, postage printing"	"Campaign mailer"
"1271514"	"Campaign consulting"	"Consulting fee"
"1271521"	"Voter ID, Phone program"	"Campaign phone program"
"1271532"	"Contract labor"	"Campaign flyering"
"1271544"	"Bank fees"	"Credit Card processing"
"1271548"	"Meal"	"Caucus Retreat"
"1271552"	"Hotel room"	"Caucus retreat"
"1271557"	"Bank fees"	"Service charge"
"1271561"	"Contract labor"	"Campaign staff"
"1271563"	"Radio ad production"	"Campaign ad"
"1271048"	"Copies"	"Advertising"
"1271365"	"January Bookkeeping"	"Bookkeeping"
"1271366"	"Dec Meals"	"Voter and Donor Contact"
"1271367"	"Office Supplies"	"Office"
"1271368"	"Lodging"	"Travel and Legislative duties"
"1271369"	"Mobile"	"Voter/Donor contact"
"1271370"	"Nov Bookkeeping"	"Bookkeeping"
"1271371"	"Oct Gas"	"Travel"
"1271372"	"Nov Meals"	"Voter and Donor contact meetings"
"1271373"	"December Bookkeeping"	"Bookkeeping"
"1271374"	"December Gas"	"Travel"
"1271375"	"Bank Fees"	"Bank Fees"
"1271376"	"Oct Meals"	"Meetings with Voters and donors"
"1271377"	"Toll"	"Travel"
"1271378"	"Nov Gas"	"Travel Voter/Donor contact"
"1271379"	"Mobile"	"Voter/Donor Contact"
"1271380"	"Toll"	"Travel"
"1271381"	"Oct Bank Fees"	"Bank Fees"
"1271668"	"Advertising"	"Advertising"
"1271672"	"Donation"	"Donation"
"1271680"	"Invoice"	"Communications"
"1271681"	"Campaign Supplies"	"Advertising"
"1271682"	"Supplies"	"Supplies"
"1271670"	"Donation"	"Donation"
"1271677"	"Donation"	"Donation"
"1271678"	"Donation"	"Charity"
"1271679"	"Invoice"	"Advertising"
"1271671"	"Flags"	"Advertising"
"1271673"	"Donation"	"Advertising"
"1271674"	"Invoice"	"Communications"
"1271675"	"Donation"	"Charity"
"1271676"	"Donation"	"Donation"
"1272167"	"CONSULTATION"	"CAMPAIGN CONSULTING"
"1272168"	"PLYWOOD"	"ADVERTISING"
"1272169"	"SIGNS"	"ADVERTISING"
"1272171"	"FOOD"	"CAMPAIGN EXPENSE"
"1272172"	"POSTAGE"	"MAILOUTS"
"1272173"	"GAS"	"CAMPAIGN EXPENSE"
"1272174"	"GAS"	"CAMPAIGN EXPENSE"
"1272175"	"MAILER"	"ADVERTISING"
"1272176"	"GAS"	"CAMPAIGN EXPENSE"
"1272177"	"MAILER"	"ADVERTISING"
"1272178"	"WATER/TEA"	"BEVERAGES FOR VOLUNTEERS"
"1272179"	"FOOD"	"MEET & GREET"
"1272180"	"NETWORKING BREAKFAST"	"CAMPAIGN EXPENSE"
"1272181"	"SIGNS"	"ADVERTISING"
"1272182"	"T-SHIRTS"	"ADVERTISING"
"1272183"	"CONSULTATION"	"CAMPAIGN CONSULTING"
"1272184"	"LETTERS, CARDS, SIGNS"	"ADVERTISING"
"1272185"	"MILEGE/TOLLS"	"REINBUSEMENT CAMPAIGN EXPENSE"
"1272186"	"PRINTER,INK,CABLE"	"OFFICE SUPPLIES"
"1272187"	"GAS"	"CAMPAIGN EXPENSE"
"1272188"	"LETTER,PRINTING,MAIL"	"ADVERTISING"
"1272189"	"POSTS"	"ADVERTISING"
"1272190"	"POSTAGE"	"MAILOUTS"
"1272191"	"MILEGE/TOLLS"	"REINBURSEMENT CAMPAIGN EXPENSE"
"1272192"	"UTILITIES"	"OFFICE UTILITIES"
"1272193"	"TELEPHONE SERVICE"	"OFFICE PHONES"
"1272194"	"REINBURSEMENT TABLE/CHAIR RENTAL"	"FUNDRAISER"
"1272195"	"PIES"	"DONATION"
"1272196"	"CANDY"	"ADVERTISING"
"1272197"	"GAS"	"CAMPAIGN EXPENSE"
"1272198"	"DONATION"	"DONATION"
"1272199"	"BALLOONS"	"ADVERTISING"
"1272200"	"MAILER"	"ADVERTISING"
"1272201"	"GAS"	"CAMPAIGN EXPENSE"
"1272202"	"TV AD"	"ADVERTISING"
"1272203"	"MAILER"	"ADVERTISING"
"1272204"	"gas"	"campaign expense"
"1272205"	"meal"	"campaign expense"
"1272206"	"gas"	"campaign expense"
"1272207"	"gas"	"campaign expense"
"1272208"	"gas"	"campaign expense"
"1272209"	"SUPPLIES"	"OFFICE SUPPLIES"
"1272210"	"TV ADS"	"ADVERTISING"
"1272211"	"DONATION"	"DONATION"
"1272212"	"HAND FANS"	"ADVERTISING"
"1272213"	"MAILER"	"ADVERTISING"
"1272214"	"AUTOCALLS"	"ADVERTISING"
"1272216"	"COUNTY FAIR BOOTH SPACE"	"ADVERTISING"
"1272217"	"SIGNS"	"ADVERTISING"
"1272266"	"printer ink"	"printer"
"1272267"	"advertising"	"t.v. ads"
"1272268"	"auto calls"	"advertising"
"1272269"	"Design, printing, mass mailing"	"mass mailing"
"1272270"	"clerical"	"clerical"
"1272272"	"fuel"	"fuel"
"1272273"	"office supplies"	"office"
"1272274"	"supplies"	"advertising"
"1272275"	"political adds"	"advertising"
"1272276"	"utilities"	"office"
"1272277"	"phone/internet service"	"office"
"1272278"	"food"	"food"
"1272279"	"supplies"	"watch party"
"1272280"	"utilities"	"office"
"1272281"	"fuel"	"fuel"
"1272282"	"phone/Internet"	"office"
"1272283"	"utilities"	"office"
"1272284"	"fuel"	"fuel"
"1272285"	"furniture"	"office"
"1272286"	"office supplies"	"supplies"
"1272287"	"food"	"food"
"1272288"	"Political ads"	"advertising"
"1272289"	"food"	"food"
"1272290"	"printing"	"printing"
"1272292"	"phone/internet service"	"office"
"1272293"	"auto calls"	"advertising"
"1272294"	"food"	"food"
"1272295"	"fuel"	"fuel"
"1272296"	"pies"	"donation"
"1272297"	"advertising"	"advertising"
"1272298"	"advertising"	"advertising"
"1272299"	"Christmas parade candy"	"reimbursement"
"1272300"	"donation/ building deposit"	"Watch party"
"1272301"	"building rental"	"watch party"
"1272302"	"t-shirts"	"campaign"
"1272303"	"fuel"	"fuel"
"1272304"	"food"	"constituent coffe and breakfast"
"1272306"	"fuel"	"fuel"
"1272307"	"fuel"	"fuel"
"1272308"	"supplies"	"watch party"
"1272309"	"printing"	"printing"
"1272310"	"food/supplies"	"watch party"
"1272311"	"public opinion survey"	"survey"
"1272312"	"rent"	"office space"
"1272313"	"flowers"	"constituent''s funeral"
"1272314"	"fuel"	"fuel"
"1272315"	"advertising"	"advertising"
"1272316"	"consulting fee"	"consulting"
"1272317"	"fuel"	"fuel"
"1272318"	"primary win bonus"	"primary win bonus"
"1272319"	"consulting"	"consulting"
"1272320"	"advertising"	"advertising"
"1272321"	"flowers"	"constituent''s funeral"
"1272322"	"supplies"	"office"
"1272323"	"fuel"	"fuel"
"1272324"	"pies"	"donation"
"1272325"	"auto calls"	"advertising"
"1272326"	"consulting"	"consulting"
"1272327"	"advertising"	"advertising"
"1272328"	"watch party"	"watch party"
"1272329"	"office supplies"	"office supplies"
"1272427"	"Graphics"	"Card for Mailout"
"1272442"	"Airlines Tickets"	"Travel"
"1272457"	"Miscellaneous Expense"	"Campaign"
"1272458"	"Travel Expense"	"Travel"
"1272431"	"Postage"	"Mailout"
"1272451"	"Campaign Expense"	"Campaign Expense"
"1272430"	"Ad"	"Advertising"
"1272434"	"Postage"	"Mailout"
"1272437"	"Misc. Supplies"	"Watch Party"
"1272441"	"Miscellaneous Supplies"	"Watch Party"
"1272448"	"Campaign Signs"	"Advertising"
"1272449"	"Advertising"	"Campaign Expense"
"1272450"	"Advertising"	"Campaign Expense"
"1272452"	"Lodging"	"Conference Expense"
"1272455"	"Office"	"Office"
"1272456"	"Airline Tickets"	"Conference"
"1272466"	"Travel Expense"	"Travel"
"1272403"	"Ad"	"Campaign Expense"
"1272404"	"Voter Identification"	"Campaign Expense"
"1272426"	"Subscription"	"Subscription"
"1272428"	"Ad"	"Advertising"
"1272429"	"Graphics"	"Card for Mailout"
"1272432"	"Graphics"	"Card for Mailout"
"1272433"	"Postage"	"Mailout"
"1272435"	"Graphics"	"Card for Mailout"
"1272436"	"Phone Service"	"Phone"
"1272438"	"Phone"	"Campaign Expense"
"1272439"	"Miscellaneous Supplies"	"Watch Party"
"1272440"	"Facitily for Watch Party"	"Watch Party"
"1272443"	"Conference Tickets"	"Conference"
"1272444"	"Travel Insurance"	"Travel"
"1272447"	"Campaign Expense"	"Campaign Expense"
"1272453"	"Web Page Maintenancew"	"Web Page"
"1272459"	"Travel Expense"	"Travel"
"1272460"	"Travel Expense"	"Travel"
"1272461"	"Lodging"	"Conference"
"1272462"	"Lodging"	"Travel Expense"
"1272463"	"Filming"	"Advertising"
"1272464"	"Phone Service"	"Campaign"
"1272465"	"Conference"	"Conference"
"1272496"	"Candy for multiple parades"	"Advertisement"
"1272497"	"Supplies for Campaign Watch Party"	"Advertisement"
"1272499"	"Donation"	"Advertisement"
"1272498"	"Radio Advertisements"	"Advertisement"
"1272500"	"Radio Advertisements"	"Advertisement"
"1272501"	"Supplies for Campaign Watch Party"	"Advertisement"
"1272503"	"Hotel Room"	"Republican Caucus Retreat"
"1272504"	"Gas"	"Transportation"
"1272505"	"Campaign T-Shirts"	"Advertisement"
"1272506"	"Radio Advertisements"	"Advertisement"
"1272507"	"Candy for Halloween Booth"	"Advertisement"
"1272508"	"Supplies for Campaign Watch Party"	"Advertisement"
"1272509"	"Campaign Watch Party Supplies"	"Advertisement"
"1272510"	"Campaign T-Shirts"	"Advertisement"
"1272511"	"Campaign Watch Party Supplies"	"Advertisement"
"1272513"	"Gas"	"Transportation"
"1272514"	"Gas"	"Transportation"
"1272515"	"Radio Advertisements"	"Advertisement"
"1272639"	"Bank Service Charge"	"Bank Service Charge"
"1272640"	"Miscellaneous Office Supplies"	"Miscellaneous Office Supplies"
"1272641"	"Garbage and Waste Removal"	"Waste Removal"
"1272642"	"Office Supplies"	"Office Supplies"
"1272643"	"Bank Service Charge"	"Bank Service Charge"
"1272644"	"Professional Design Services"	"Professional Design Services"
"1272645"	"Miscellaneous - Office"	"Miscellaneous - Office"
"1272646"	"Grounds Maintenace"	"Grounds Maintenance"
"1272647"	"Reimbursed Employee Expense"	"Reimbursed Employee Expense"
"1272648"	"Supplies"	"Supplies"
"1272649"	"Dues and Subscriptions"	"Technological Support"
"1272650"	"Bank Service Charge"	"Bank Service Charge"
"1272651"	"Facility Rental"	"Facility Rental"
"1272652"	"Facility Rental"	"Facility Rental"
"1272653"	"Website Services"	"Website Services"
"1272654"	"Grounds Maintenance"	"Grounds Maintenance"
"1272655"	"Water"	"Water"
"1272656"	"Computer Software"	"Computers"
"1272657"	"Equipment"	"Equipment Purchase"
"1272658"	"Printing Service"	"Printing Service"
"1272659"	"Garbage and Waste Removal"	"Garbage and Waste Removal"
"1272660"	"Direct Mail Services"	"Direct Mail Services"
"1272661"	"Repairs"	"Repairs"
"1272662"	"Equipment Repair"	"Equipment Repair"
"1272663"	"Grounds Maintenance"	"Grounds Maintenance"
"1272664"	"Grounds Maintenance"	"Grounds Maintenance"
"1272665"	"Contract Labor"	"Contract Labor"
"1272666"	"Repairs"	"Repairs"
"1272667"	"Credit Card Processing"	"Credit Card Processing"
"1272668"	"Facillity Rental"	"Facility Rental"
"1272669"	"Gas & Electricity"	"Gas & Electricity"
"1272670"	"Liability Insurance"	"Liability Insurance"
"1272671"	"Contract Labor"	"Contract Labor"
"1272672"	"Postage"	"Postage"
"1272673"	"Equipment Repair"	"Equipment Repair"
"1272674"	"Postage"	"Postage"
"1272675"	"Reimbursed Employee Expense"	"Reimbursed Emplyee Expense"
"1274619"	"donation to 501c3"	"charitable contribution"
"1273419"	"Return contribution"	"Maintain goodwill"
"1273420"	"Return Contribution"	"Maintain goodwill"
"1273421"	"Returned Contribution"	"Maintain goodwill"
"1273422"	"Campaign Contribution"	"2010 Elections"
"1273423"	"Campaign Contribution"	"2010 Election"
"1273424"	"Campaign Contribution"	"2010 Election"
"1273425"	"Return contribution"	"Maintain goodwill"
"1273426"	"Return Contribution"	"Maintain goodwill"
"1273427"	"Returned Contribution"	"Maintain goodwill"
"1273428"	"Campaign Contribution"	"2010 Elections"
"1273429"	"Campaign Contribution"	"2010 Election"
"1273430"	"Campaign Contribution"	"2010 Election"
"1273740"	"Radio Spots"	"Advertising"
"1273741"	"Fundraiser"	"Benefit"
"1273742"	"Radio Spot"	"Advertising"
"1273743"	"Radio Ad"	"Advertising"
"1273744"	"Video Production Services"	"Marketing"
"1273745"	"Newspaper Ad"	"Advertising"
"1273746"	"Newspaper Ad"	"Advertising"
"1273747"	"Cable Ties for Signs"	"Advertising"
"1273748"	"Radio Spot"	"Advertising"
"1273749"	"Postage"	"Campaign Communication"
"1273751"	"Phone Service"	"Communication"
"1273752"	"Postage Stamps"	"Campaign Communication"
"1273753"	"Newspaper Placement"	"Advertising"
"1273754"	"Newspaper Placement"	"Advertising"
"1273755"	"Ad Placement"	"Advertising"
"1273756"	"Display Adv"	"Advertising"
"1273757"	"Ad Placement"	"Advertising"
"1273758"	"Radio Spots"	"Advertising"
"1273759"	"Benefit Cake"	"Benefit"
"1273760"	"Golf hole Sponsorship"	"Benefit"
"1273761"	"Ad Placement"	"Advertising"
"1273762"	"Cable Spots"	"Advertising"
"1273763"	"Newspaper Ad"	"Advertising"
"1273764"	"Newspaper Placement"	"Advertising"
"1273765"	"Food"	"Campaign HQ Watch Party"
"1273766"	"Cable Spot"	"Advertising"
"1273767"	"Band"	"Musical Entertainment for Watch Party"
"1273768"	"4x8 Signs"	"Advertising"
"1273769"	"Ad Placement"	"Advertising"
"1273770"	"Newspaper Ad"	"Advertising"
"1273771"	"Newspaper Ad"	"Advertising"
"1273772"	"Mileage and Food"	"Reimburse Campaign Expenses"
"1273773"	"Video Production Services"	"Marketing"
"1273774"	"Graphic Design"	"Marketing"
"1273775"	"Television Spots"	"Advertising"
"1273776"	"Fair Booth Space"	"Marketing"
"1273777"	"Supplies"	"Reimburse for Out-of-Pocket expenses"
"1273778"	"Storage Trailer"	"Store Campaign Material"
"1273779"	"Consulting"	"Campaign Consulting"
"1273780"	"Radio Spots"	"Advertising"
"1273781"	"Newspaper Ad"	"Advertising"
"1273782"	"Campaign Travel & Meals"	"Campaign Travel Expense Reimbursement"
"1273783"	"Phone Service"	"Campaign Communication"
"1273784"	"Ad Placement"	"Advertising"
"1273785"	"Newspaper Ad"	"Advertising"
"1273786"	"Consulting"	"Campaign Consulting"
"1273787"	"Graphic Design"	"Marketing"
"1273788"	"Travel & Meals"	"Reimburse Campaign Travel Expenses"
"1273789"	"Clearing Services"	"Fundraising"
"1273790"	"Mailings"	"Advertising"
"1273791"	"Clearing Services"	"Campaign Fundraising"
"1273792"	"Clearing Services"	"Fundraising"
"1302980"	"Consulting Services"	"Campaign Consulting"
"1290319"	"Mail box rental"	"Mail box rental"
"1290397"	"Hosting"	"Web Site"
"1290410"	"Hosting"	"Web Site"
"1290392"	"advertising"	"advertising"
"1290393"	"advertising"	"advertising"
"1290395"	"Contribution"	"Contribution"
"1290402"	"advertising"	"advertising"
"1290404"	"Hosting"	"Web Site"
"1290406"	"advertising"	"advertising"
"1290407"	"donation"	"donation"
"1302995"	"Photos"	"Contribution"
"1290399"	"Printing & Paper Goods"	"2010 Campaign"
"1302999"	"contribution"	"contribution"
"1290396"	"Membership"	"Membership"
"1290398"	"Membership"	"Membership"
"1290401"	"Domain Renewal"	"Web Site"
"1290405"	"advertisng"	"advertising"
"1290403"	"Consulting"	"2010 Campaign"
"1290394"	"Membership"	"Membership"
"1290400"	"Fuel"	"2010 Campaign"
"1290408"	"advertising"	"advertising"
"1290409"	"advertising"	"advertising"
"1303006"	"dues"	"membership"
"1304495"	"Misc Items"	"Under $1000"
"1290429"	"Service Charges"	"Merchant Services"
"1290430"	"Conference Calling Service"	"General Operations"
"1290431"	"Mileage Expense"	"Reimbursement"
"1290432"	"Bookkeeping & Reporting Services"	"General Operations"
"1290433"	"Web Interface Setup & Monthly fees"	"WebSite Smart Communication"
"1290435"	"Field Representative"	"General Operations"
"1290436"	"Mileage Expense"	"Reimbursement"
"1290437"	"Printing"	"Event Invitations"
"1290438"	"Room & Internet Fees"	"Watch Party"
"1290439"	"Web Interface Fee"	"WebSite Smart Communicator"
"1290440"	"Layout & Design"	"Committee Website"
"1290441"	"Postage"	"Donor/Vendor Correspondence"
"1290442"	"Web Interface Fee"	"Website Smart Communicator"
"1290443"	"Postage"	"Express Mail"
"1290444"	"Centerpiece"	"Watch party"
"1290445"	"Service Charge"	"Merchant Account"
"1290446"	"Service Charge"	"Merchant Account"
"1290447"	"Service Charges"	"Merchant Services"
"1290448"	"Meals"	"Meeting"
"1290449"	"Service Charge"	"Merchant Account"
"1290450"	"Deposit/Facility Rent"	"Fundraising Event"
"1290451"	"Bookkeeping & Reporting Services"	"General Operations"
"1290452"	"Master Ceremonies"	"Fundraising Event"
"1290453"	"Conference Calling Service"	"General Operations"
"1290454"	"Food & Beverages"	"Fundraising Event"
"1290455"	"Executive Director"	"General Operations"
"1290456"	"Mileage Expense"	"Reimbursement"
"1290457"	"Executive Director"	"General Operations"
"1290458"	"Postage"	"Mail Event Invitations"
"1290460"	"Mileage Expense"	"Pick up & deliver mail, etc."
"1290461"	"Clerical Services"	"General operations"
"1299098"	"Food"	"Fundraising Event"
"1299115"	"Fundraising Services"	"General Operations"
"1299127"	"Merchant Account Fee"	"Banking"
"1299124"	"Merchant Account Fees"	"Banking"
"1299128"	"Merchant Services Fee"	"Banking"
"1299126"	"Collection fee"	"Banking"
"1299119"	"Mileage Expense"	"Pickup & Deliver Mail, Mailing supplies, etc"
"1299086"	"Invitation, Cards, Envelopes"	"Event"
"1299078"	"Bookkeeping & Reporting Services"	"General Operations"
"1299099"	"Registration Fee"	"General Operations"
"1299130"	"Merchant Services Fee"	"Banking"
"1299132"	"Printing"	"General Operations"
"1304062"	"Music"	"Fundraising Event"
"1299087"	"Design, Printing, & Mailing"	"Event Invitations"
"1299089"	"Fundraising Services"	"General Operations"
"1299083"	"Design & Printing"	"Sponsor Letter"
"1299084"	"Postage"	"Sponsor Letter Mailout"
"1299090"	"Office Supplies"	"General Operations"
"1299094"	"Mileage Expense"	"Travel to P.O., Events, etc."
"1299110"	"Music"	"Fundraising Event"
"1299116"	"Postage"	"Express Mail"
"1299117"	"Turnout Calls"	"Fundraising Event"
"1299120"	"Bookkeeping & Reporting Services"	"General Operations"
"1299111"	"Exec Director Fees"	"General Operations"
"1299112"	"Exec Director Fees"	"Victory Bonus"
"1299113"	"Bookkeeping & Reporting Services"	"General Operations"
"1299114"	"Mileage Expense"	"Pickup & Deliver Mail, etc."
"1299118"	"Design & Printing"	"Event Brochures & Dinner Cards"
"1299125"	"Merchant Services Fee"	"Banking"
"1299097"	"Facility & Staff services"	"Fundraising Event"
"1299121"	"BRM Permit"	"Annual Fee"
"1299123"	"Interface Fee"	"WebSite"
"1299131"	"Merchant Account Fee"	"Banking"
"1299122"	"Mileage Expense"	"Travel to P O Box, etc"
"1299129"	"Beverages"	"Fundraising Event"
"1295210"	"radio"	"advertising basketball tournament"
"1295211"	"radio"	"advertising"
"1295857"	"Membership"	"Membership"
"1295862"	"Dues"	"Membership"
"1295873"	"Communciations"	"Constituent Communications"
"1295850"	"Camera"	"Parade/Campaign Documentation"
"1295860"	"Donation"	"School Support"
"1295865"	"Subscription"	"Constituent Communications"
"1295869"	"Subscription"	"Constituent Communications"
"1295863"	"Communications"	"Communications"
"1295870"	"Subscription"	"Constituent Communications"
"1295871"	"Subscription"	"Constituent Communications"
"1295875"	"Office Supplies"	"Office Supplies"
"1295845"	"Fuel"	"Major County GOP Convention Commute"
"1295853"	"Campaign Dinner"	"Campaign"
"1295858"	"Membership"	"Membership"
"1295868"	"Lodging"	"Speaker''s Ball"
"1295864"	"Office Supplies"	"Campaign Office Supplies"
"1295842"	"Postage"	"Mailer"
"1295851"	"Dues"	"Membership"
"1295874"	"Postage, Printing, Design"	"Invitation"
"1295866"	"Postage"	"Mailer"
"1295859"	"Subscription"	"Constituent Communications"
"1295683"	"Advertising"	"Advertising"
"1295684"	"Food"	"Watch Party"
"1295685"	"Consulting Services"	"Campaign strategy"
"1295686"	"Advertising Mailers"	"Advertising"
"1295687"	"Supplies"	"Campaign"
"1295688"	"Advertising"	"Advertising"
"1295689"	"Supplies for campaign"	"Reimbursement"
"1295690"	"Advertising"	"Advertising"
"1295691"	"Consulting services"	"Campaign strategy"
"1295692"	"Supplies"	"Reimbursement"
"1296001"	"Phone Service"	"Campaign Expense"
"1296002"	"Phone Service"	"Campaign Expense"
"1296003"	"Phone Service"	"Campaign Expense"
"1296004"	"Administrative Services"	"Campaign Expanse"
"1296005"	"Loan Repayment"	"Loan Repayment"
"1296006"	"Expenditures of $50 or Less"	"Campaign Expenses"
"1296255"	"Tickets"	"Benefit Auction"
"1296254"	"Tickets"	"Chili Cookoff Fundraiser"
"1299370"	"Merchant service fees"	"2011 Speaker''s Ball"
"1299378"	"Professional services"	"Committee & event coordination"
"1299387"	"Invites, reply cards, envelopes & tickets"	"2011 Speaker''s Ball"
"1299375"	"Checks"	"Paying bills"
"1299392"	"Tickets & tents"	"2011 Ball"
"1299418"	"Deposit - decor & facility rentals"	"2011 Speaker''s Ball"
"1299383"	"Fee"	"Annual registration"
"1299365"	"Merchant service fees"	"2011 Speaker''s Ball"
"1299388"	"Reimbursement for doman renewal & postage"	"2011 Speaker''s Ball"
"1299381"	"Reimbursement for postage & forms"	"Annual information returns"
"1299422"	"Balance for Catering, Decor, Entertainment, Facility, Photography & Misc Expenses"	"2011 Speaker''s Ball"
"1299376"	"Professional services"	"Office management, event, & compliance work"
"1299391"	"Postage and shipping"	"2011 Speaker''s Ball"
"1299394"	"Reimbursement for wardrobe"	"2011 Speaker''s Ball"
"1299363"	"Merchant service fees"	"2011 Speaker''s Ball"
"1299366"	"Merchant service fees"	"2011 Speaker''s Ball"
"1299369"	"Monthly merchant services fee"	"2011 Speaker''s Ball"
"1299389"	"Reimbursement for postage"	"2011 Speaker''s Ball"
"1299386"	"Mailing invites"	"2011 Speaker''s Ball"
"1299390"	"Programs"	"2011 Speaker''s Ball"
"1299414"	"Deposit - Decor & other rentals"	"2011 Speaker''s Ball"
"1299421"	"Event consulting fees"	"2011 Speaker''s Ball"
"1299361"	"Monthly merchant services fee"	"2011 Speaker''s Ball"
"1299368"	"Merchant service fees"	"2011 Speaker''s Ball"
"1299395"	"Website development & services"	"2011 Speaker''s Ball"
"1299412"	"Deposit - decor &other rentals"	"2011 Speaker''s Ball"
"1299385"	"Live music"	"2011 Speaker''s Ball"
"1299374"	"Monthly merchant services fee"	"2011 Speaker''s Ball"
"1304023"	"dues renewal"	"membership in organization"
"1304019"	"printing and mailing services"	"Legislative survey"
"1297158"	"Golf Sponsor & Golf Fee"	"Golfing"
"1296934"	"donations under itemizable requirement"	"donation"
"1321291"	"Ad"	"Temple Chamber"
"1321300"	"Ad"	"Senior Edition"
"1321298"	"Ad"	"Graduation Ad"
"1321296"	"Ads"	"Nat Day Of Prayer and Veterans Salute"
"1321299"	"Ad"	"Fundraising"
"1321302"	"Stamps"	"Fundraiser"
"1321294"	"Invitations, name tags and sign in sheets"	"Fundraising"
"1321295"	"Ads"	"Elgin Crawds and Rods,Sr. Calssic Bowl"
"1321292"	"Ad"	"Graduation"
"1321301"	"Stamps"	"Fundraiser"
"1321297"	"T-shirt ad"	"Ad"
"1298863"	"POSTAGE/TRAVEL/FUEL/LAUNDRY"	"CANDIDATE TRAVEL"
"1298856"	"ADVERTISEMENT"	"ADVERTISING"
"1302176"	"registration fee"	"fee"
"1302238"	"contribution"	"city council"
"1302245"	"contribution"	"mayor race"
"1302203"	"luncheon"	"fundraiser"
"1302240"	"contribution"	"city council"
"1302242"	"contribution"	"ctiy council"
"1300815"	"Bank Fees"	"Bank Fees"
"1300817"	"Bank Fees"	"Bank Fees"
"1300813"	"Bank Fees"	"Bank Fees"
"1300812"	"Registration"	"Registration"
"1301407"	"website"	"website"
"1301411"	"Food/Drinks"	"Meeting"
"1301426"	"website"	"website"
"1301430"	"Food"	"meeting"
"1301433"	"Gas"	"Gas"
"1301439"	"Gas"	"Gas"
"1301527"	"gas"	"gas"
"1301543"	"newspaper for campaign"	"campaign"
"1303670"	"gas"	"gas"
"1303679"	"pike pass"	"travel to capital"
"1301463"	"Food"	"Meeting"
"1303667"	"gas"	"gas"
"1303690"	"supplies for district meeting"	"meeting"
"1303686"	"coffee"	"meeting"
"1303687"	"food"	"meeting"
"1303706"	"drinks"	"meeting"
"1303707"	"tolls"	"tolls"
"1303712"	"drinks"	"meeting"
"1303721"	"drinks"	"meeting"
"1303723"	"gas"	"gas"
"1303739"	"bricks"	"bricks"
"1303693"	"food/drinks"	"meeting"
"1301342"	"Bus. Cards"	"Campaign"
"1301432"	"Food/Drinks"	"Meeting"
"1303660"	"website"	"website"
"1303669"	"dinner"	"meeting"
"1303675"	"food"	"campaign meeting"
"1303680"	"coffee"	"meeting"
"1303683"	"gas"	"travel"
"1303689"	"gas"	"travel"
"1303703"	"food"	"meeting"
"1303718"	"food"	"meeting"
"1301344"	"Ad For MLK Day in Newspaper"	"Ad"
"1301338"	"Postage"	"Postage for mailings"
"1301333"	"Turnpike Tolls from Feb to March 2011(12)"	"Turnpike Tolls from Feb to March 2011(12)"
"1301436"	"Coffee"	"Meeting"
"1301471"	"Coffee/Food"	"meeting"
"1303672"	"fee for freedom money order"	"fee"
"1303676"	"dinner"	"meeting"
"1303685"	"gas"	"travel"
"1303695"	"dinner for group"	"meeting/help"
"1303704"	"gas"	"gas"
"1303709"	"gas"	"gas"
"1303713"	"coffee/drinks"	"meeting"
"1303714"	"gas"	"gas"
"1303664"	"food"	"meeting"
"1303668"	"coffee"	"meeting"
"1303677"	"coffee/drinks"	"meeting"
"1303682"	"coffee/drinks"	"meeting"
"1303696"	"Food"	"meeting"
"1303698"	"website"	"website"
"1303699"	"food"	"group meeting"
"1303700"	"gas"	"gas"
"1303701"	"food"	"meeting"
"1303702"	"Cash Withdraw"	"assistance/help with documents"
"1303711"	"drinks"	"meeting"
"1303719"	"dinner"	"group meeting"
"1303659"	"coffee"	"meeting"
"1303710"	"phone bill"	"phone bill"
"1301964"	"Sign"	"Constituents support"
"1301965"	"Fuel"	"Travel Constituent business"
"1301966"	"Campaign Consulting Fee"	"Campaign"
"1301967"	"Donation"	"Donation"
"1301970"	"Livestock Show Booklet"	"support 4-H/FFA"
"1301971"	"donation"	"support 4-H/FFA Livestock Show Sale"
"1302206"	"Registration Fee"	"Registration Fee"
"1302202"	"Postage for 2010 Elections - Statewide"	"Mailout"
"1302515"	"Advertising"	"Brumbaugh campaign"
"1302633"	"Computer Equipment"	"Campaign Support"
"1302634"	"Computer Equipment"	"Campaign Support"
"1302650"	"Office Equipment"	"Campaign Support"
"1302669"	"Computer Software"	"Campaign Support"
"1302676"	"Computer Equipment"	"Community Contact"
"1302563"	"Miscellaneous Items"	"Campaign Support"
"1302600"	"Monthly Telephone Communication"	"Community Contact"
"1304017"	"Computer Equipment"	"Campaign Support"
"1304022"	"Office Equipment"	"Campaign Support"
"1302580"	"Monthly Telephone Communication"	"Community Contact"
"1304020"	"Office Equipment"	"Campaign Support"
"1302575"	"Monthly Telephone Communication"	"Community Contact"
"1302626"	"Computer Equipment"	"Campaign Support"
"1302666"	"Office Equipment"	"Campaign Support"
"1304021"	"Office Equipment"	"Campaign Support"
"1302714"	"Membership and Service Unit Fee"	"Registration"
"1302713"	"SO 2"	"Registration"
"1302712"	"Food Items"	"OFRW Board Meeting"
"1306669"	"Printing Costs"	"Campaign"
"1306682"	"Printing & Reproduction"	"campaign"
"1306654"	"bank service charge"	"campaign"
"1306666"	"Fund Raising Services"	"campaign"
"1306660"	"bank serveice charges"	"campaign"
"1306664"	"banks service charges"	"campaign"
"1306699"	"Card Service Charges"	"campaign"
"1306670"	"Consulting Services"	"campaign"
"1303276"	"Consulting"	"Fundraising"
"1303299"	"Mileage and Meal Reimbursement"	"Constituent Service"
"1303518"	"Food"	"Constituent Meeting"
"1303255"	"Consulting"	"Campaign Fundraising"
"1303550"	"Sponsorship"	"Fundraiser"
"1303315"	"Clearing Services"	"Fundraising"
"1303244"	"Consulting Fees and Travel Expenses"	"Campaign Consulting"
"1303404"	"Professional Services"	"Compilation and Ethics Reporting"
"1303232"	"Tournament Sponsorship"	"Fundraiser"
"1303261"	"Telephone"	"Communications"
"1303265"	"Clearing Services"	"Fundraising"
"1303307"	"Telecommunications"	"Communication"
"1303310"	"Clearing Services"	"Fundraising"
"1303333"	"Food"	"Caucus Meeting"
"1303418"	"Donation"	"Fundraiser"
"1303425"	"Telecommunications"	"Communication"
"1303522"	"Sponsorship"	"Fundraiser"
"1303539"	"Donation"	"Sponsor Girls Basketball Team for State Tourney"
"1303103"	"Postage"	"Campaign"
"1303109"	"Website / Survey"	"Campaign"
"1303114"	"Advertisement"	"Campaign"
"1303116"	"Donation"	"Campaign"
"1303118"	"BoyScout Add"	"Campaign"
"1303120"	"Subscription"	"Campaign"
"1306254"	"Event Registration"	"Event Registration"
"1307023"	"Sweep Fee"	"Sweep Fee"
"1307020"	"E Statement Fee"	"E Statement Fee"
"1307019"	"E Statement Fee"	"E Statement Fee"
"1307022"	"Sweep Fee"	"Sweep Fee"
"1303393"	"Campaign Contribution"	"Campaign Contribution"
"1303430"	"Registration Fee"	"Registration Fee"
"1303379"	"Campaign Contribution"	"Campaign Contribution"
"1303358"	"Campaign Contribution"	"Campaign Contribution"
"1303403"	"Campaign Contribution"	"Campaign Contribution"
"1304007"	"Filing Fees"	"Annual Registration"
"1304414"	"Billboards"	"Advertising"
"1304422"	"Advertising"	"Advertising"
"1304424"	"Advertising"	"Advertising"
"1304425"	"Advertising"	"Advertising"
"1304426"	"Food & Beverage"	"Meeting"
"1304415"	"Caucus Dues"	"Caucus Dues"
"1304416"	"Billboards"	"Advertising"
"1304417"	"Advertising"	"Advertising"
"1304418"	"Advertising"	"Advertising"
"1304419"	"Advertising"	"Advertising"
"1304420"	"Advertising"	"Advertising"
"1304421"	"Advertising"	"Advertising"
"1304423"	"Advertising"	"Advertising"
"1304573"	"Bank Chgs"	"Fees"
"1304578"	"Inaugural Ball"	"Inaugural Ball"
"1304583"	"Dues"	"Annual Dues"
"1304584"	"Cell Phone bill"	"Utilities"
"1304579"	"Subscription"	"Newspaper"
"1304571"	"Bank Chgs"	"Fees"
"1304572"	"Bank Chgs"	"Fees"
"1304577"	"Dues"	"Annual Dues"
"1304588"	"Storage rental"	"Campaign materials storage"
"1304589"	"Hotel & Travel"	"Committee member meeting"
"1304574"	"Bank Chgs"	"Fees"
"1304575"	"Photos"	"Printed material"
"1304580"	"Dues"	"Membership dues"
"1304586"	"Transportation Services"	"Shuttle"
"1013156"	"Stamps"	"Postage"
"1013155"	"Donation"	"Donation"
"1014728"	"Analysis Report"	"Bank Fees"
"1014729"	"Analysis Report"	"Bank Fees"
"1014730"	"Analysis Report"	"Bank Fees"
"1048213"	"Subscription"	"Subscription"
"1015033"	"Staffing"	"Staffing"
"1015032"	"Membership Dues"	"Membership Dues"
"1015034"	"Telephone Service"	"Telephone Service"
"1015038"	"Rent"	"Rent"
"1015040"	"Office Gifts"	"Office Gifts"
"1015041"	"Event Tickets"	"Promotion"
"1015044"	"Telephone Service"	"Telephone Service"
"1044747"	"Postage"	"Mailing"
"1044756"	"Reimbursements"	"Reimbursements"
"1044745"	"Meals"	"Meeting Expense"
"1044760"	"Charitable Contribution"	"Charitable Contribution"
"1044762"	"Telephone Service"	"Telephone Service"
"1044765"	"Staffing"	"Staffing"
"1044767"	"Rent"	"Rent"
"1044749"	"Rent"	"Rent"
"1044754"	"Membership Dues"	"Membership Dues"
"1048157"	"Staffing Costs"	"Staffing"
"1048194"	"Travel Expense"	"Meeting Expense"
"1048199"	"Registration Fee"	"Meeting Expense"
"1048202"	"Registration Fee"	"Meeting Expense"
"1048183"	"Travel Expense"	"Meeting Expense"
"1048190"	"Charitable Contribution"	"Charitable Contribution"
"1048193"	"Internet Advertising"	"Promotion"
"1015036"	"Printing"	"Printing"
"1015035"	"Postage"	"Postage"
"1015037"	"Telephone Service"	"Telephone Service"
"1015039"	"Subscription"	"Subscription"
"1015042"	"Rent"	"Rent"
"1015043"	"Telephone Service"	"Telephone Service"
"1021945"	"Advertising"	"Silver  Partner"
"1022713"	"Credit Card Processing"	"Fees"
"1022714"	"Credit Card Processing"	"Fees"
"1021926"	"Credit Card Processing"	"Fees"
"1021955"	"Signs"	"Advertising"
"1021956"	"Full Page Ad in Cook Book"	"Advertising"
"1021957"	"Credit Card Processing"	"Fees"
"1021921"	"Credit Card Processing"	"Fees"
"1021946"	"Advertising"	"Newspaper Ad"
"1041829"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1041848"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1041851"	"DONATION FOR PREMIUM SALE"	"SUPPORT FFA"
"1041852"	"MISC. ADVERTISING & PROMOTION"	"CAMPAIGNING"
"1041828"	"PRINT ADVERTISING"	"CAMPAIGNING"
"1041821"	"DIRECT MAIL SERVICES"	"MISC. PROMOTION"
"1041823"	"BANQUET TICKETS"	"COMMUNITY CONTACT"
"1041825"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1041827"	"CHAMBER MEMBERSHIP"	"COMMUNITY CONTACT"
"1041846"	"COMMUNITY DEVELOPMENT MEMBERSHIP"	"COMMUNITY CONTACT"
"1041844"	"POSTAGE"	"CONSTITUENT MAILING"
"1041830"	"CHAMBER MEMBERSHIP"	"COMMUNITY CONTACT"
"1081858"	"Lumber"	"Signs"
"1081900"	"Banner & Magnetic Signs"	"Advertising"
"1082176"	"Cashiers Check"	"To Pay Filing Fee For State Rep Office"
"1082189"	"Bag Yard Signs and Stakes"	"Picked up order at Bags Inc of Yard signs, refunded her the amount she paid to BagsInc for them"
"1082195"	"Push Cards"	"Advertising"
"1085027"	"Service"	"Piano Player for Dinner"
"1068114"	"Radio Spot"	"Basketball ad"
"1068122"	"Ad"	"Graduation"
"1068123"	"Advertising"	"Natl Day of Prayer and Armed Forces Day"
"1068125"	"Donation"	"Comanche County Relay for Life"
"1068115"	"Subscription"	"Renewal"
"1068116"	"Donation"	"Labor Auction"
"1068117"	"Ad"	"Graduation"
"1068119"	"Ad"	"Jr Livestock Show"
"1068120"	"Radio Spot"	"Ad"
"1068121"	"Hole"	"Golf Scramble"
"1068118"	"AD"	"Sponsorship"
"1068124"	"Donation"	"Bull Riding"
"1068127"	"Sponsorship"	"Challenge of Champions"
"1096811"	"Consulting"	"Strategy"
"1096834"	"Consulting"	"Strategy and advice"
"1096900"	"Signs"	"Campaign"
"1096919"	"Signs"	"Campaign"
"1096927"	"Signs"	"Campaign"
"1096937"	"Signs"	"Campaign"
"1096959"	"Voter ID calls and Program Mgt. Dee"	"Campaign"
"1099601"	"Misc."	"Campaign"
"1096846"	"Consulting"	"Strategy and advice"
"1096887"	"Signs"	"Campaign"
"1096943"	"Signs"	"Campaign"
"1096947"	"Signs"	"Campaign"
"1041927"	"ad"	"pr"
"1041928"	"ad"	"pr"
"1041929"	"ad"	"pr"
"1041930"	"ad"	"pr"
"1041933"	"ad"	"pr"
"1041943"	"tickets"	"pr"
"1041968"	"donaiton"	"pr"
"1041984"	"donation"	"pr"
"1041992"	"membership"	"pr"
"1042010"	"travel expense 9-15-09"	"Elk City School at capital"
"1042011"	"travel expense 9-16-09"	"Dept. of ag with Paul Horton"
"1042014"	"travel expense 9-19-09"	"Mangum Museum fundraiser"
"1042021"	"travel expense 9-25-09"	"woodward sr. citizens"
"1042024"	"travel expense 9-26-09"	"hoot scoot @ sayre"
"1041975"	"donation"	"pr"
"1041977"	"donation"	"pr"
"1041952"	"membership"	"pr"
"1041922"	"Ad"	"PR"
"1041923"	"ad"	"pr"
"1041925"	"ad"	"pr"
"1041947"	"subscription"	"pr"
"1041950"	"subscription"	"pr"
"1041962"	"donation"	"pr"
"1041998"	"travel expense"	"school function"
"1042001"	"travel expense"	"Cheyenne Visit"
"1042003"	"travel expense 9-12-09"	"Pioneer Days - cheyenne"
"1042006"	"travel expense 9-13-09"	"UMC Anniversary -Mangum"
"1042018"	"travel expense 9-24-09"	"beckham co. farm bureau meeting"
"1041981"	"membership"	"pr"
"1041985"	"membership"	"pr"
"1041987"	"ad"	"pr"
"1042017"	"travel expense 9-23-09"	"Shattuck Hospital fundraiser"
"1042023"	"travel expense 9-25-09"	"Ilka US citizenship @ Mangum"
"1041937"	"mailing"	"fundraiser"
"1041973"	"donation"	"pr"
"1042000"	"travel expense"	"Hollis visit"
"1041971"	"donation"	"pr"
"1042026"	"travel expense 9-30-09"	"Tracy /OHS D@ Cheyenne"
"1041895"	"Quarterly Dues"	"Professional Dues"
"1041897"	"Program Ad"	"Advertising"
"1041894"	"Membership Dues"	"Professional Dues"
"1053205"	"na"	"local candidate contribution"
"1053208"	"administrative expenses"	"reimbursement"
"1053173"	"bank fees"	"bank fees"
"1053170"	"bank fees"	"bank fees"
"1053176"	"bank fees"	"bank fees"
"1053207"	"na"	"local candidate contribution"
"1053213"	"na"	"local candidate contribution"
"1053452"	"na"	"local candidate contribution"
"1044268"	"Filing Fee"	"Filing Fee"
"1044272"	"Taxes"	"Taxes"
"1044849"	""	"Donation"
"1044853"	"Chamber Banquet Tickets"	"Award Recipient"
"1044855"	""	"Donation"
"1044852"	""	"Donation"
"1045449"	"dues"	"dues"
"1045450"	"stamps"	"stamps"
"1046982"	"envelopes/business cards/posters/copies/letters"	"advertising"
"1046986"	"meeting meal"	"campaign expense"
"1046962"	"milege/tolls"	"campaign expense"
"1046963"	"postage"	"mailouts"
"1046920"	"consulting"	"campaign consulting"
"1046925"	"sticky notes"	"advertising"
"1046957"	"milege/tolls"	"campaign expense"
"1046968"	"lapel stickers"	"advertising"
"1046972"	"domain name renewal"	"advertising-website"
"1046979"	"milege/tolls"	"campaign expense"
"1046897"	"website graphic design"	"advertising"
"1046903"	"contributor cards/envelopes"	"contributions"
"1046931"	"postage"	"mailouts"
"1046932"	"postage"	"mailouts"
"1046989"	"postage"	"mailouts"
"1045459"	"expenditures of $1000 or less"	"-"
"1045517"	"expenditures of $1000 or less"	"-"
"1046371"	"Annual Fee"	"Registration"
"1046801"	"Refreshments"	"Fundraiser"
"1046806"	"Telephone"	"Cell Service"
"1046798"	"Envelopes, Stamps"	"Mailout"
"1046804"	"Reimbursement"	"Fuel for Travel"
"1046836"	"P.O. Box"	"Mail"
"1046835"	"SO-2"	"Filing"
"1047303"	"annual registration fee"	"registration"
"1050693"	"Donation"	"Entry Fee"
"1050092"	"Ad"	"Advertising"
"1049937"	"Subscription"	"6-month dues"
"1049992"	"Stamps"	"Mailings"
"1049810"	"Stamps"	"Mailings"
"1049815"	"Bumper Stickers"	"Advertising"
"1049825"	"Bumper Stickers"	"Freight"
"1049890"	"Subscription"	"Annual Dues"
"1049914"	"Subscription"	"Six-month dues"
"1049943"	"Stamps"	"Mailings"
"1048009"	"2010 PAC Registration Fee"	"2010 PAC Registration Fee"
"1050007"	"cards banner"	"campaign"
"1050023"	"flyer"	"flyer"
"1050026"	"postcards"	"postcards"
"1050029"	"shirts"	"campaign"
"1051983"	"Bank Service Charges"	"Bank Service Charges"
"1051982"	"Bank Service Charges"	"Bank Service Charges"
"1052006"	"Annual PAC Registration"	"Filing Fee"
"1052191"	"Advertising"	"Constituent Contact"
"1052193"	"Advertising"	"Constituent Contact"
"1052155"	"Cellular Service"	"Constituent Contact"
"1052165"	"Gas"	"Constituent Contact"
"1052168"	"Advertising"	"Constituent Contact"
"1052174"	"Advertising"	"Constituent Contact"
"1052199"	"Advertising"	"Constituent Contact"
"1052176"	"Membership"	"Constituent Contact"
"1052180"	"Advertising"	"Constituent Contact"
"1052183"	"Advertising"	"Constituent Contact"
"1052188"	"Gas"	"Constituent Contact"
"1052224"	"State Seal Pins"	"Constituent Contact"
"1052156"	"Advertising"	"Constituent Contact"
"1052162"	"Cellular Service"	"Constituent Contact"
"1052186"	"Cellular Service"	"Constituent Contact"
"1052204"	"Advertising"	"Constituent Contact"
"1052268"	"Web Domain Renewal"	"Constituent Contact"
"1067423"	"Cards"	"Advertising"
"1069040"	"Stamps"	"Advertising"
"1071937"	"Pies"	"Community Involvment"
"1075642"	"Sponsored Hole in Golf Tourn."	"Community Involvment"
"1066535"	"Booth at Old Settlers Day"	"Community Involvment"
"1066540"	"Note Pads"	"Campaign advertising"
"1066541"	"Pies"	"fundraiser and meeth the candidates forum"
"1080820"	"Cards"	"advertising"
"1069041"	"Wire Stakes"	"Advertising"
"1085631"	"Donation"	"Community Involvment"
"1061014"	"Rod and Reel"	"Blaze Out Auction"
"1085601"	"Pies"	"Fundraiser"
"1085616"	"Wire Frames"	"Advertising"
"1054693"	"4 flags"	"Community Involvment"
"1054750"	"auction items"	"fundraiser"
"1054655"	"donation"	"support club"
"1054668"	"Donation"	"community involvment"
"1054684"	"Progress Ed Ad"	"Recognition"
"1054699"	"Sign Renewal"	"recognition"
"1054710"	"Auction item"	"Checotah Chili Cook Off Fundraiser"
"1054711"	"auction item"	"scholarships"
"1054716"	"T Shirt Advertising"	"Fundraiser"
"1061015"	"Year subscription to Sequoyah Co. Times"	"Community Involvment"
"1061427"	"Gazebo"	"Booth Set up for celebration days in District towns"
"1067422"	"Signs"	"Advertising"
"1071946"	"Envelopes and return postage"	"advertising"
"1072029"	"Stamps"	"Community Involvment"
"1066534"	"Stamps"	"community involvment"
"1066537"	"Pies"	"community involvment"
"1072337"	"Stamps"	"Community Involvment and advertising"
"1072339"	"Printer and Ink Cartridges"	"Mail outs"
"1071942"	"Stamps"	"Advertising"
"1071943"	"Subscription and Ad"	"Community Involvment and advertising"
"1071944"	"Stamps"	"Advertising"
"1072340"	"Pies"	"Pie Auction Fundraiser"
"1085607"	"Pie"	"Fundraiser"
"1088963"	"Booth Rental"	"Reunion Days"
"1061013"	"Donation and meal"	"Scholarship Fundraiser"
"1061016"	"raffle ticket"	"Fundraiser"
"1054631"	"add on"	"community involvment"
"1054625"	"web site set up"	"To keep constituents updated on District news"
"1054637"	"2 auction items"	"support cemetery maint."
"1054640"	"Hamburger items"	"fundraiser for Porum Baseball tournament"
"1054679"	"ANNUAL FEE"	"REGISTRATION"
"1054690"	"FEES"	"ANNUAL REGISTRATION"
"1055350"	"Consulting Services"	"Advice on fundraising"
"1055351"	"Postage"	"Mailing invitations to fundraiser"
"1055352"	"Website design"	"Campaign advertising"
"1055353"	"Office Supplies"	"Campaign advertising"
"1055354"	"Campaign Materials, Postage, Consulting"	"Campaign Advertising"
"1055355"	"Logo Development"	"Campaign advertising"
"1055356"	"Invitation Printing, Ad Preparation"	"Fundraising materials"
"1055357"	"Supplies, Consulting Services"	"Materials for Door to Door campaigning"
"1055358"	"Website Design"	"Campaign advertising"
"1055359"	"Printing, Letterhead, Walking Cards"	"Materials for door to door campaigning"
"1055360"	"Direct Mailing Expenses"	"Campaign advertising"
"1055361"	"Subpoena service"	"Residency Challenge"
"1055362"	"Sign Printing"	"Campaign advertising"
"1055363"	"Postage"	"Mailing"
"1064135"	"Commercial Air Time"	"Advertising"
"1068901"	"E-mail Address"	"Email golf tournament information"
"1068904"	"Postage and mailers"	"Attorney Mailers"
"1068907"	"Deposit"	"Golf Tournament Fundraiser"
"1068909"	"Fair Booth"	"Campaign Advertising"
"1064132"	"Campaign Buttons"	"Advertising/re-embursement"
"1064137"	"Radio Air Time"	"Campaign Advertising"
"1064138"	"T-shirts"	"Campaign Advertising"
"1068903"	"Postage and Mailers"	"Postage for letters"
"1068905"	"Banquet Room"	"Meet and Greet"
"1068908"	"Business Cards/push cards"	"Advertising"
"1085222"	"Greens"	"Fundraiser"
"1085290"	"Advertising"	"Campaign Advertising"
"1085292"	"Newspaper Add"	"Advertising"
"1064131"	"phone line/bill"	"Campaign phone line"
"1064136"	"Design 4x9 Pushcards"	"Advertising/fliers"
"1064139"	"Pushcards/fliers"	"Campaign Advertising"
"1064140"	"Banquet Room"	"Meet and Greet Judge Funderburk"
"1055535"	"Advertising Radio Spots"	"Advertising"
"1055536"	"Telephone Service"	"Telephone"
"1055538"	"PR Communications"	"Advertising"
"1055542"	"Breakfast"	"Campaign Meeting"
"1064133"	"Postage"	"Re-embursement for mailers golf tourn."
"1064134"	"T-shirts/water bottles/trophies etc."	"Re-embursment for Golf Tourn."
"1064141"	"Radio Air Time"	"Campaign Advertising"
"1064142"	"Candy/decorations"	"Broken Arrow Rooster Day Parade/float"
"1085287"	"Food"	"Advertising"
"1085155"	"Signs"	"Campaign"
"1085251"	"T-shirts"	"Campaign Advertising"
"1085261"	"T-shirts"	"Campaign Adv."
"1085272"	"Rebar"	"Campaign Signs"
"1085280"	"Permit"	"Campaign Signs"
"1085299"	"Fishing Bait"	"Donation for advertisement"
"1055537"	"T-Shirts"	"Advertising"
"1055540"	"Fliers"	"Advertising"
"1055690"	"items less than $50"	"republican party"
"1055686"	"local newspaper advertising"	"to advertise for speaker"
"1055687"	"storage rental"	"keep items stored"
"1055688"	"for speaker"	"for speaker to speak about american values"
"1055689"	"ethics commission dues"	"annual dues"
"1069653"	"Membership Dues"	"Community Organization"
"1067276"	"Donation"	"Community Organization"
"1061500"	"Donation"	"Community Organization"
"1067723"	"Checks"	"Printing Expense"
"1067724"	"Imprinter Fee"	"Service Fee"
"1067725"	"Merchant Set up & Annual Fee"	"Merchant Fees"
"1057097"	"Campaign Employee"	"Contract Services"
"1057098"	"Office Supplies"	"Office Supply Expense"
"1057099"	"Ad & Annual Subscription"	"Advertising Expense"
"1057100"	"Event"	"Event Expense"
"1057102"	"Campaign Employee"	"Contract Services"
"1057103"	"2x5 Ad"	"Advertising Expense"
"1057104"	"Photos"	"Printing Expense"
"1064813"	"90 dinners"	"-"
"1064837"	"Sponsorship"	"Fish Fry"
"1064838"	"Advertising"	"Political advertising"
"1064840"	"Advertising"	"Political advertising"
"1064841"	"Sponsorship"	"Sponsor Walters Car Cruise"
"1064833"	"Phone Service Fee"	"Phone service"
"1064836"	"Donation"	"Donation for People to People Trip"
"1064842"	"Phone Service Fee"	"phone service"
"1064835"	"Meal"	"Luncheon"
"1064839"	"Sponsorship"	"Sponsor Watermelon Jubilee"
"1073841"	"Stakes for signs"	"Advertising"
"1074444"	"Campaign Ad"	"Advertising"
"1080757"	"5968 Appointment Cards"	"Advertising"
"1080705"	"43 Large 4 x 8 signs, 499 yard and stakes"	"Advertising"
"1080743"	"Rally fan"	"Campaign"
"1080752"	"23.5 x 16 Car Door Magnets Sets"	"Advertising"
"1080768"	"Haynes Authentic Tee 2-M, 8-L, 38-XL, 35-2XL, 1 youth"	"Advertising"
"1083303"	"Political Ad"	"Advertising"
"1074445"	"Remit Envelopes-reprint"	"Marketing"
"1074447"	"June payment"	"Consulting"
"1074448"	"July payment"	"Consulting"
"1074449"	"Judicial Photo CD"	"Campaign"
"1074499"	"Printing Inserts for paper published 6/5/2010"	"Campaign"
"1074521"	"Postage for fundraising mailers"	"Fundraising"
"1080775"	"Balloons, Screen printing"	"Advertising"
"1090772"	"1,000 Remit Envelopes"	"Marketing"
"1090802"	"200 stamps"	"Postage"
"1090937"	"Fundraising letters"	"Fundraising"
"1074442"	"QTY: 2500 5.5 x 11 postcard, customer supplied list, ink jet, mail merge and process"	"Marketing"
"1074446"	"5000 print"	"Marketing"
"1074451"	"Ads @ Wed & Sun Papers"	"Advertising"
"1074508"	"Insert Printing"	"Campaign"
"1073842"	"Signs"	"Advertising"
"1074450"	"2x week ad w/ picture"	"Advertising"
"1074454"	"Ads @ Newspapers"	"Advertising"
"1080734"	"Bumper Stickers and Political roll labels"	"Advertising"
"1080833"	"Check # 1045:Repayment"	"Sign Supplies"
"1090777"	"May payment"	"Consulting"
"1090804"	"Political pull out Ad"	"Advertising"
"1065521"	"David Martin"	"Signs"
"1065522"	"Flex Martinez"	"Installing Signs"
"1065523"	"Flex Martinez"	"Supplies for Signs"
"1065524"	"Campaign Fundraiser"	"BBQ"
"1065525"	"Campaign Staff"	"Meals"
"1065526"	"Supplies"	"Campaign"
"1065527"	"Signs, Inc."	"Signs"
"1065528"	"Erecting and Moving Signs"	"Signs"
"1065529"	"$50 or less"	"Expenditures"
"1065530"	"Travel"	"Campaign"
"1065679"	"OPEA"	"Over contribution limit"
"1066220"	"OPEA"	"payment on over contribution"
"1069630"	"Newspaper Advertising"	"Advertising"
"1069631"	"Filing Fees"	"Committee Filing"
"1086043"	"Filing Fee"	"Filing as candidate"
"1084801"	"Campaign contribution envelopes"	"Campaign contributions"
"1084956"	"various items for campaigning"	"campaign"
"1084993"	"Fee to file for state representative"	"professional"
"1085072"	"political sign decals"	"campaign"
"1085044"	"Quarterly Membership Dues"	"Professional"
"1084986"	"telephone service"	"professional"
"1085076"	"3G Ipad"	"professional"
"1085096"	"capitol photograph framed"	"professional"
"1085141"	"labor, lunch to put up campaign signs"	"campaign"
"1087432"	"Campaign Contribution"	"Campaign Contribution"
"1084975"	"Campaign Contribution"	"Campaign Contribution"
"1085275"	"Services"	"Record Keeping and Filing Reports"
"1085358"	"ad"	"not given"
"1085354"	"room"	"for meeting"
"1085361"	"room"	"for meeting"
"1085359"	"room"	"for meeting"
"1085446"	"expenditures of $1000 or less"	"-"
"1085462"	"Justin Roberts for County Commissioner"	"contribution to county candidate"
"1085822"	"Professional Fees"	"Fundraising Services"
"1085825"	"Professional Fees"	"Bookkeeping & Reporting Services"
"1085823"	"Mileage Expense"	"Pick up donation, deliver deposits"
"1085824"	"Professional Fees"	"Bookkeeping & Reporting Services"
"1130228"	"newspaper ad"	"advertising"
"1099804"	"expenditures of $1000 or less-"	"-"
"1109658"	"Bank Fees"	"Service Charges"
"1109663"	"Bank Fees"	"Service Charges"
"1089414"	"decorations"	"Independence Day Parage"
"1091921"	"Web Page maint"	"Communication"
"1091948"	"Parts"	"Repair Computer"
"1091957"	"Telephone Bill"	"Communications"
"1091963"	"Office Equip"	"Office Use"
"1092069"	"District Maining"	"Survey"
"1092091"	"Telephone Bill"	"Communications"
"1092117"	"Web Page Maint."	"Communications"
"1092133"	"Web Page Maint"	"Communications"
"1096183"	"Seating Table"	"Advertising"
"1091959"	"Office Equipment"	"Office Use"
"1092082"	"Web Page"	"Communicatins"
"1092085"	"Web Page Maint"	"Communications"
"1096180"	"Advertisement"	"Advertising"
"1096186"	"Auction Item"	"Advertising"
"1091926"	"Web Page Maint."	"Communications"
"1092114"	"Web Page Maint"	"Communications"
"1091951"	"Office Equip"	"Replacement"
"1091978"	"Qtrly dues meals event"	"Community Relations"
"1092111"	"Postage"	"Mailing"
"1092121"	"Telephone Bill"	"Communications"
"1092130"	"Web Page Maint"	"Communications"
"1095284"	"Billboard Advertising"	"Advertising"
"1095363"	"Website Development"	"Adverstising"
"1096549"	"Filing Fee"	"Filing fee for Dist. 38 State Rep"
"1096491"	"Mileage - Travel Expense"	"District Travel"
"1096498"	"Mileage - Travel Expense"	"May District Travel"
"1096520"	"Mileage - Travel Expense"	"June District Travel"
"1109736"	"Gift Cards"	"Campaign Work Appreciation"
"1100526"	"Business Cards"	"Advertising"
"1100529"	"Ad Display"	"Advertising"
"1100534"	"Signs"	"Advertising"
"1100537"	"Adverting"	"Advertising"
"1100541"	"Sign"	"Advertising"
"1102983"	"Voter Address List"	"Campaign"
"1102990"	"None"	"Consulting"
"1102996"	"Printed Materials"	"Campaign"
"1103000"	"Postage"	"Mail"
"1103008"	"None"	"Consulting"
"1103018"	"None"	"Filing Fee"
"1103054"	"None"	"Online Banking Fee"
"1103077"	"None"	"Consulting"
"1105116"	"Booth"	"Advertising"
"1105119"	"Advertising"	"Advertisign"
"1105122"	"Press Directory"	"Advertising"
"1105123"	"Office Supplies"	"Office Expense"
"1105129"	"Research"	"Advertising"
"1105132"	"Research"	"Campaign Expense"
"1105134"	"Policy reports"	"Research"
"1105138"	"Office Work"	"OFfice Expense"
"1105142"	"Advertising"	"Advertising"
"1105143"	"Robo Calls"	"Campaign Expense"
"1105145"	"Office Work"	"Office Expense"
"1105147"	"Printing"	"Printing"
"1105152"	"Advertising"	"Advertising"
"1105156"	"Advertising"	"Advertising"
"1105159"	"Filing Fee"	"Campaign Expense"
"1105160"	"Web Hosting"	"Campaign Expense"
"1105164"	"Office Work"	"Office Expense"
"1105167"	"Campaign Filings"	"Campaign Expense"
"1105173"	"Booth Rental"	"Advertising"
"1105176"	"Direct Mail"	"Campaign Expense"
"1105177"	"Direct Mail"	"Campaign Expense"
"1105179"	"Reimbursement of Expenses"	"Office Exepense"
"1105183"	"Office Work"	"Office Expense"
"1105184"	"Printing"	"Printing"
"1105188"	"Postage"	"Postage"
"1105194"	"Media Consulting"	"Campaign Expense"
"1105584"	"Research"	"Campaign Expense"
"1105598"	"Office Work"	"Office Expense"
"1105632"	"Booth Rental"	"Campaign Expense"
"1105640"	"Advertising"	"Advertising"
"1105587"	"Consulting"	"Campaign Expense"
"1105589"	"Booth Rental"	"Campaign Expense"
"1105594"	"TV & Radio Advertising"	"Advertising"
"1105606"	"Candy for parades"	"Campaign Expense"
"1105621"	"Booth Rental"	"Campaign Expense"
"1105624"	"Performance at Event"	"Advertising"
"1105628"	"Booth Rental"	"Campaign Expense"
"1105645"	"Printing"	"Printing"
"1105660"	"Car Wrap"	"Advertising"
"1106132"	"Consulting"	"Consulting"
"1106145"	"Radio Advertising"	"Advertising"
"1106163"	"Office Work"	"Office Expense"
"1106191"	"Advertising"	"Advertising"
"1106219"	"Printing"	"Office Supplies"
"1106197"	"Advertising"	"Advertising"
"1106201"	"Office Supplies & Printing"	"Office Expense"
"1106232"	"Campaign Signs"	"Advertising"
"1106136"	"Booth Rental"	"Advertising"
"1106147"	"Promotions"	"Advertising"
"1106174"	"Toner"	"Office Expense"
"1106183"	"Candy for Parades"	"Campaign Expense"
"1106215"	"Advertising"	"Advertising"
"1106227"	"Advertising"	"Advertising"
"1106242"	"Office Supplies"	"Office Expense"
"1106140"	"Printing"	"Printing"
"1106141"	"Office Work"	"Office Expense"
"1106150"	"Advertising"	"Advertising"
"1106130"	"Advertising"	"Advertising"
"1106156"	"Office Supplies"	"Office Expense"
"1106161"	"Web Hosting"	"CAmpaign Expense"
"1106170"	"Direct Mail"	"Campaign Expense"
"1106177"	"Advertising"	"Advertising"
"1106208"	"Advertising"	"Advertising"
"1106229"	"Reimbursement for Advertising"	"Advertising"
"1106211"	"Advertising"	"Advertising"
"1106172"	"Postage"	"Postage"
"1105468"	"Bank Fee"	"Service Charge"
"1105470"	"Bank Fee"	"Service Charge"
"1105469"	"Bank Fee"	"Service Charge"
"1109059"	"Ethics Reporting"	"Accounting Expense"
"1109009"	"Bank Fee"	"Service Charge"
"1109015"	"Bank Fee"	"Service Charge"
"1109001"	"Bank Fee"	"Service Charge"
"1109053"	"Ethics Reporting"	"Accounting Expense"
"1112902"	"Email Marketing"	"Email Marketing"
"1111388"	"Credit Card Fees"	"Credit Card Fees"
"1111638"	"Consulting"	"Consulting"
"1112834"	"Printing"	"Printing"
"1112889"	"Printing"	"Printing"
"1111593"	"Consulting"	"Consulting"
"1112328"	"Voicemail Box"	"Voicemail Box"
"1112737"	"Credit Card Fees"	"Credit Card Fees"
"1111451"	"Online Donations"	"Online Donations"
"1111604"	"Consulting"	"Consulting"
"1112323"	"Voicemail Box"	"Voicemail Box"
"1112337"	"Consulting"	"Consulting"
"1112790"	"Event Expense"	"Event Expense"
"1112815"	"Stamps"	"Stamps"
"1111442"	"Online Donations"	"Online Donations"
"1112504"	"Rent"	"Rent"
"1112781"	"Event Expense"	"Event Expense"
"1112907"	"Printing"	"Printing"
"1112509"	"Rent"	"Rent"
"1111434"	"Online Donations"	"Online Donations"
"1111639"	"Consulting"	"Consulting"
"1112332"	"Voicemail Box"	"Voicemail Box"
"1112409"	"Consulting"	"Consulting"
"1112495"	"Rent"	"Rent"
"1111596"	"Consulting"	"Consulting"
"1112346"	"Consulting"	"Consulting"
"1112413"	"Consulting"	"Consulting"
"1112724"	"Credit Card Fees"	"Credit Card Fees"
"1112919"	"Copier"	"Copier"
"1112929"	"Email Marketing"	"Email Marketing"
"1113064"	"Under $1000"	"Under $1000"
"1111729"	"Website Updates"	"Website Updates"
"1111736"	"Telemarketing"	"Telemarketing"
"1112485"	"Lists"	"Lists"
"1112500"	"Rent"	"Rent"
"1112733"	"Credit Card Fees"	"Credit Card Fees"
"1112821"	"Printing"	"Printing"
"1112826"	"Stamps"	"Stamps"
"1112829"	"Printing"	"Printing"
"1111396"	"Credit Card Fees"	"Credit Card Fees"
"1111636"	"Consulting"	"Consulting"
"1111412"	"Online Donations"	"Online Donations"
"1112318"	"Voicemail Box"	"Voicemail Box"
"1112463"	"List"	"List"
"1112729"	"Credit Card Fees"	"Credit Card Fees"
"1112881"	"Email Marketing"	"Email Marketing"
"1112893"	"Printing"	"Printing"
"1112913"	"Stamps"	"Stamps"
"1112921"	"Printing"	"Printing"
"1111584"	"professional services"	"research"
"1111093"	"professional services"	"event coordination"
"1111110"	"professional services"	"event organization/coordination"
"1111079"	"mobile kitchen rental"	"food & beverages for event"
"1113815"	"professional services"	"research"
"1111065"	"postage"	"event invitations"
"1129011"	"credit card processing fee"	"credit card processing fee"
"1129015"	"Domain Renewal"	"Domain Renewal"
"1129061"	"printing and mailing"	"mailer"
"1129062"	"mailer"	"mailers"
"1111801"	"hardware"	"hardware for signs"
"1111787"	"printing"	"mail"
"1111770"	"phone bill"	"phone bill"
"1129013"	"hardware"	"hardware for working with signs"
"1131341"	"A bunch of postage"	"for a bunch of thank you letters to donors"
"1112750"	"printing and mailing"	"mailers"
"1111824"	"phone conversion"	"mobile voter data access platform"
"1129009"	"Credit Card Fee"	"Credit Card Processing Fee"
"1129012"	"credit card processing fee"	"credit card processing fee"
"1129014"	"Domain Renewal"	"Domains"
"1129063"	"ad"	"advertisment"
"1112773"	"Paper"	"campaign printing"
"1112422"	"Stamps"	"Campaign mailing"
"1112400"	"Campaign Signs"	"Campaign"
"1112796"	"Stamps"	"campaign mail"
"1112450"	"office supplies"	"campaign office"
"1112745"	"Stamps"	"campaign postage"
"1112455"	"stamps"	"campaign mail"
"1112466"	"printing"	"campaign printing"
"1112764"	"printing"	"campaign printing"
"1112715"	"printing"	"campaign printing"
"1112785"	"printing"	"campaign printing"
"1112743"	"Computer Air Card"	"Campaign Internet Email"
"1112977"	"Gasoline"	"Campaign Related Travel"
"1112890"	"Advertisement / Donation"	"Campaign Ad / Donation"
"1112910"	"Donation"	"Donation"
"1112931"	"Gasoline"	"Campaign Related Travel"
"1112936"	"Gasoline"	"Campaign Related Travel"
"1112948"	"Gasoline"	"Campaign Related Travel"
"1113016"	"Gasoline"	"Campaign Related Travel"
"1113024"	"Gasoline"	"Campaign Related Travel"
"1112756"	"Advertisement / Registration"	"State Elks Convention Registration/Program"
"1112772"	"Advertisement"	"Campaign Ad / Donation"
"1112792"	"Advertisement"	"Campaign Ad"
"1112807"	"Advertisement / Donation"	"Campaign Ad / Donation"
"1112828"	"Donation"	"Donation"
"1112838"	"Donation"	"Donation"
"1112918"	"Donation"	"Donation"
"1112952"	"Gasoline"	"Campaign Related Travel"
"1112993"	"Gasoline"	"Campaign Related Travel"
"1112843"	"Advertisement"	"Campaign Ad"
"1112848"	"Donation"	"Donation"
"1112857"	"Donation"	"Donation"
"1112868"	"Donation"	"Donation"
"1112960"	"Gasoline"	"Campaign Related Travel"
"1112521"	"Donation"	"Donation"
"1112763"	"Donation"	"Donation"
"1112940"	"Gasoline"	"Campaign Related Travel"
"1112944"	"Gasoline"	"Campaign Related Travel"
"1113004"	"Gasoline"	"Campaign Related Travel"
"1112726"	"Advertisement"	"Campaign"
"1112784"	"Advertisement"	"Campaign Ad"
"1112972"	"Gasoline"	"Campaign Related Travel"
"1113001"	"Gasoline"	"Campaign Related Travel"
"1114688"	"Banking Fee"	"Banking Expense"
"1114696"	"Banking Fee"	"Banking Expense"
"1114702"	"Banking Fee"	"Banking Expense"
"1113618"	"filing fee"	"filing fee"
"1113627"	"gas"	"travel expense"
"1113921"	"Lobbyist salary"	"salary reimbursement"
"1113954"	"e statement fee"	"fee"
"1113961"	"sweep fee"	"fee"
"1113978"	"sweep fee"	"fee"
"1113984"	"e statement fee"	"statement fee"
"1113943"	"PAC Lunch"	"lunch"
"1113959"	"e statement fee"	"statement fee"
"1113965"	"e statement fee"	"statement fee"
"1113975"	"Sweep fee"	"fee"
"1113915"	"Lobbyist salary"	"Salary reimbursement"
"1113927"	"Lobbyist Salary"	"salary reimbursement"
"1113947"	"PAC Lunch"	"lunch"
"1113939"	"PAC lunch"	"lunch"
"1113969"	"Sweep fee"	"fee"
"1119823"	"paint and supplies"	"Painting of new HQ"
"1119830"	"postage"	"Mail Diamond Donkey Gala Invitations and return envelopes"
"1119831"	"Name badges and laser labels"	"for Diamond Donkey"
"1119838"	"May Rent"	"Rent for HQ"
"1119839"	"10 Pizzas"	"Open house celebration"
"1121114"	"Utilities - phone and dsl"	"Phone and DSL service for HQ"
"1121128"	"wireless router"	"Wireless access for volunteers"
"1121141"	"July rent for HQ"	"Office and meeting space"
"1123033"	"Exterior Sign for HQ"	"Final payment for outside signs - it is up"
"1123072"	"Training Hours"	"training on questions that will be on ballot in Nov"
"1119709"	"mailing labels"	"Supplies for HQ"
"1119841"	"Big Brite LED sign"	"LED sign for HQ"
"1121088"	"165 Meals, desserts and gratuity"	"Diamond Donkey Gala"
"1121103"	"Utilities"	"Utilities for HQ"
"1121133"	"Tea, water and ice"	"Juneteenth Celebration supplies for booth"
"1121135"	"Binders, dividers and water"	"Binders for precinct training"
"1121139"	"Table space at "Lights on Stillwater""	"introduce students to Payne County Democrats"
"1121338"	"mistake by cashier on rolling shelves"	"mistake by cashier - actual cost 176 as entered on same day"
"1123043"	"Double Booth Space for Fair"	"space for county fair booth for reachout to community"
"1121112"	"Transfer of Domain to GoDaddy"	"Better access for our web developer"
"1121113"	"Annual Rent for PO Box"	"secure place for mail delivery"
"1121131"	"Office Supplies"	"Supplies for HQ"
"1121132"	"Checks"	"re-supply of checks for party"
"1121134"	"Tea, water and Ice"	"Juneteenth Celebration supplies for booth"
"1121137"	"Pizza"	"food for officers practice session for precinct training"
"1119699"	"Keys"	"For Headquarters volunteer staff"
"1119824"	"paint and supplies"	"complete painting at HQ"
"1119834"	"Sign for HQ"	"Deposit on exterior sign for HQ"
"1121085"	"Open/Closed Sign for HQ place cards for diamond donkey"	"settings at the Diamond Donkey and to let people see if HQ is open"
"1121087"	"Diamond Donkey Programs"	"Programs for Diamond Donkey Gala"
"1121089"	"Hororarium for Guest Speaker"	"Diamond Donkey Gala Guest Speaker"
"1121090"	"Rent for June 2010"	"rent on HQ at 302 N Main"
"1119825"	"Invitations and envelopes"	"Diamond Donkey Gala Invitations"
"1119835"	"Advertising for HQ Grand Opening"	"announce opening of PCD HQ"
"1119840"	"Musical Entertainment - Bluegrass"	"HQ open house celebration"
"1119842"	"Utilities - Phone and DSL"	"Utilities at HQ"
"1121084"	"Rolling Shelves and Stand"	"Brochure, video etc display for HQ"
"1121086"	"Keys"	"Keys for volunteers at HQ"
"1121120"	"30 Lunches, 30 cookies and 4 gallons of tea"	"Lunch for State Central Committee Meeting"
"1121138"	"Ink"	"printer ink for printing handouts and business cards for HQ"
"1121117"	"Water and Ice"	"State Central Committee Meeting"
"1121136"	"Printouts and maps"	"Precinct training supplies"
"1121142"	"Utilities"	"Electric, water, trash and sewage at HQ"
"1123030"	"Tea and Ice"	"Juneteenth celebration supplies"
"1226131"	"Postage"	"Mailing"
"1226159"	"Advertising"	"Campaign Advertising"
"1226161"	"Advertising"	"Campaign Advertising"
"1226164"	"Advertising"	"Campaign Advertising"
"1226136"	"Advertising"	"Campaign Advertising"
"1226139"	"Advertising"	"Campaign Advertising"
"1226140"	"Advertising"	"Campaign Advertising"
"1226141"	"Advertising"	"Campaign Advertising"
"1226142"	"Advertising"	"Campaign Advertising"
"1226143"	"Advertising"	"Campaign Advertising"
"1226144"	"Advertising"	"Campaign Advertising"
"1226146"	"Advertising"	"Campaign Advertising"
"1226147"	"Postage"	"Campaign Advertising"
"1226148"	"Postage"	"Campaign Advertising"
"1226149"	"Postage"	"Campaign Advertising"
"1226150"	"Advertising"	"Campaign Advertising"
"1226151"	"Labels"	"Campaign Advertising"
"1226152"	"Advertising"	"Campaign Advertising"
"1226154"	"Advertising"	"Campaign Advertising"
"1226156"	"Advertising"	"Campaign Advertising"
"1226157"	"Advertising"	"Campaign Advertising"
"1226163"	"Consultant"	"Campaign Advertising"
"1226165"	"Advertising"	"Campaign Advertising"
"1226166"	"Advertising"	"Campaign Advertising"
"1226171"	"Advertising"	"Campaign Advertising"
"1226132"	"Postage"	"Mailing"
"1226133"	"Postage"	"mailing"
"1226135"	"Advertising"	"Campaign Advertising"
"1226137"	"Card Printing"	"Campaign Advertising"
"1226145"	"Advertising"	"Campaign Advertising"
"1226158"	"Advertising"	"Campaign Advertising"
"1226160"	"Postage"	"Campaign Advertising"
"1226162"	"Advertising"	"Campaign Advertising"
"1226168"	"Advertising"	"Campaign Advertising"
"1226170"	"Advertising"	"Campaign Advertising"
"1226138"	"Card Printing"	"Campaign Advertising"
"1226167"	"Advertising"	"Campaign Advertising"
"1226153"	"Advertising"	"Campaign Advertising"
"1226134"	"Advertising"	"Campaign Advertising"
"1226155"	"Advertising"	"Campaign Advertising"
"1224473"	"Name Tags"	"Meetings"
"1224474"	"Gifts"	"Presenters"
"1224475"	"Contribution"	"Campaign 2010"
"1224476"	"Name Tags"	"Meetings"
"1224477"	"Contribution"	"Campaign 2010"
"1224478"	"Contribution"	"Campaign 2010"
"1224479"	"Contribution"	"Campaign 2010"
"1224480"	"Half Proceeds"	"Pie & Cake Auction"
"1224481"	"Contribution"	"Campaign 2010"
"1224482"	"Contribution"	"Campaign 2010"
"1226306"	"Rack Cards"	"campaign advertising"
"1226307"	"Walk Cards"	"Campaing advertising"
"1226308"	"Copying  walk cards"	"Campaign contact sheets"
"1226309"	"Copying Expense"	"Campaign Advertising"
"1226310"	"Box Rent"	"Campaign contacts"
"1226311"	"Postage and Delivery"	"Campaign Advertising"
"1226312"	"Postage and Delivery"	"Campaign Advertising"
"1226313"	"Postage and Delivery"	"Campaign Advertising"
"1226314"	"Stickers"	"Campaign Advertising"
"1226315"	"Sign location"	"Campaign Advertising"
"1226316"	"Booth Rent"	"Campaign Advertising"
"1226317"	"Design Expense"	"Campaign Advertising"
"1226318"	"Rebarb Posts"	"Campaign Advertising"
"1226319"	"Rebar Posts"	"Campaign Advertising"
"1226320"	"Booth Rent"	"Campaign Advertising"
"1226321"	"Advertising"	"Campaign Advertising"
"1226322"	"Rebar Posts"	"Campaign Advertising"
"1226323"	"Radion Advertising"	"Campaign Advertising"
"1226324"	"Radio Advertising"	"Campaign Advertising"
"1226325"	"Printing"	"Campaign Advertising"
"1226326"	"copies of Walk Cards"	"Campaign Advertising"
"1226327"	"Postage and Delivery"	"Campaign Advertising"
"1226328"	"Advertising"	"Campaign Advertising"
"1226329"	"Consultant Fee"	"Campaign Advertising"
"1226330"	"Walk Cards"	"Campaign Advertising"
"1226331"	"Copying Expense"	"Campaign advertising"
"1226332"	"Walk Cards"	"Campaign Advertising"
"1226333"	"Booth Rent"	"Campaign Advertising"
"1226334"	"Postage and Delivery"	"Campaign Advertising"
"1226335"	"Advertising"	"Campaign Advertising"
"1226336"	"Advertising"	"Campaign Advertising"
"1226337"	"Consultant Fee"	"Campaign Advertising"
"1226338"	"Postage and Delivery"	"Campaign Advertising"
"1226339"	"Rebar Posts"	"Campaign Advertising"
"1226340"	"Shirts"	"Campaign Advertising"
"1226341"	"Radio Advertising"	"Campaign Advertising"
"1226342"	"Printing"	"Campaign Advertising"
"1226343"	"Stationery"	"Campaign Advertising"
"1226344"	"Printing and Reproduction"	"Campaign Advertising"
"1226345"	"Newspapter advertising"	"Campaign Advertising"
"1226346"	"Postage and Delivery"	"Camaign Advertising"
"1226347"	"Postage and Delivery"	"Campaign Advertising"
"1226348"	"Postage and Delivery"	"Campaign Advertising"
"1226349"	"Advertising"	"Campaign Advertising"
"1226350"	"Advertising"	"Campaign Advertising"
"1238977"	"SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1238974"	"SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1238981"	"SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1240097"	"Ad"	"Campaign"
"1240512"	"Storage"	"Space"
"1240141"	"Donation"	"HS"
"1240154"	"Donation"	"FR"
"1240210"	"Radio Ad"	"Sports"
"1240580"	"Ad"	"Sports"
"1240131"	"Donation"	"4H"
"1240176"	"Sponser"	"HS"
"1240119"	"Ad"	"News paper"
"1240170"	"Donation"	"Xmas"
"1240191"	"Ad"	"Foot Ball Page"
"1240162"	"Donation"	"Xmas"
"1240524"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1240480"	"Mileage"	"Travel Expenses"
"1241979"	"Telephone polls"	"Polling Service"
"1240481"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1240497"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1270742"	"contribution"	"contribution"
"1270752"	"contribution"	"contribution"
"1270762"	"contribution"	"contribution"
"1270720"	"invitations"	"fund raiser"
"1270731"	"contribution"	"contribution"
"1270768"	"contribution"	"contribution"
"1241923"	"Advertising"	"Advertising"
"1241921"	"Advertising"	"Advertising"
"1241922"	"Advertising"	"Advertising"
"1241928"	"Advertisement in Messiah Concert Program"	"Ad to promote PCRW"
"1242578"	"Refund of TN Ornament  Costs"	"Refund of TN Ornament Costs"
"1245215"	"Cell Phone Bill"	"Communications"
"1245212"	"Legal Fees"	"Legal Services"
"1245205"	"Cell Phone Bill"	"Communications"
"1251024"	"Bank Fee"	"Service Charge"
"1251023"	"Bank Fee"	"Service Charge"
"1251379"	"Blackberry service to 11/9/2010"	"Communications"
"1251380"	"Campaign Post Office Box Rental"	"Box rental"
"1251376"	"Contribution to State GOP"	"Gift to State Party"
"1251377"	"Gift to State Republican Party"	"Contribution to State GOP"
"1251378"	"Travel reimbursement for travel to State Capitol"	"Chair organizational caucus in accordance with caucus rules"
"1251375"	"Transfer to County Party"	"Tulsa GOP Party Contribution"
"1270490"	"Postage, mailing service"	"Send campaign brochures"
"1270504"	"Facility Rental"	"Watch Party Dinner"
"1270509"	"Advertising"	"Campaign Advertising"
"1270485"	"Postage & mailing service"	"Mail campaign brochures"
"1270488"	"Postage, mailing service"	"Mail campaign brochures"
"1270500"	"Campaign T-Shirts"	"Advertising"
"1253852"	"radio ads"	"advertisement"
"1253853"	"stamps"	"invitations and thank you cards"
"1253854"	"labor"	"advertisement"
"1253855"	"food and drinks"	"watch party"
"1253856"	"invitations"	"fundraisers"
"1253857"	"labor"	"advertisement"
"1253858"	"newspaper ads"	"advertisement"
"1253859"	"Newspaper ads and robo calls"	"advertisement"
"1253860"	"robo calls"	"advertisement"
"1253861"	"consultant winning fees"	"campaign consultant"
"1253862"	"robo calls"	"campaigning"
"1253873"	"Campaign Ads"	"radio ads"
"1253872"	"Campaign ad"	"advertising"
"1260441"	"newspaper subscription"	"subscription"
"1260477"	"phone svs."	"telephone exp."
"1260487"	"newspaper ad"	"advertising"
"1260489"	"newspaper ad"	"advertising"
"1260469"	"newspaper ad"	"advertising"
"1267021"	"travel"	"re-imbursement"
"1260459"	"charitable donation"	"donation"
"1260463"	"tolls"	"travel exp"
"1260471"	"newspaper ad"	"advertising"
"1267024"	"travel"	"re-imbursement"
"1267030"	"travel"	"re-imbursement"
"1267034"	"travel"	"re-imbursement"
"1260486"	"donation"	"charitable donation"
"1260491"	"donation"	"charitable donation"
"1260476"	"registration"	"registration"
"1260472"	"none given"	"Fundraiser expenses"
"1261386"	"sign stakes"	"hold political signs"
"1261369"	"on=line subscription"	"check political coverage"
"1261312"	"cable ties"	"political signs"
"1261313"	"newspaper space"	"political advertisement"
"1261314"	"newspaper space"	"political advertisement"
"1261315"	"meal for campaign workers"	"expedite work for the evening"
"1261316"	"flyers"	"political handouts"
"1261317"	"cable ties"	"political signs"
"1261318"	"#3 rebar"	"sign posts"
"1261319"	"postage stamps"	"thank you mailings"
"1261320"	"print and copier services"	"political flyers"
"1261321"	"newspaper space"	"political advertisement"
"1261322"	"newspaper space"	"political advertisement"
"1261323"	"cut-off blade / posts"	"political signs"
"1261324"	"postage stamps"	"political mailings"
"1261325"	"newspaper space"	"political advertisement"
"1261373"	"online subscription"	"check political coverage"
"1261327"	"spray paint"	"political signs"
"1261328"	"paint for signs, plug pack"	"political signs"
"1261329"	"cable ties"	"political signs"
"1261330"	"rebar"	"sign posts"
"1261331"	"newspaper space"	"political advertisement"
"1261332"	"spray paint"	"political signs"
"1261333"	"newspaper space"	"political advertisement"
"1261334"	"T-posts and lumber"	"political signs"
"1261355"	"cable ties"	"signs posts"
"1261366"	"on-line subscription"	"check political coverage"
"1261381"	"paper, ink"	"political handdouts"
"1261387"	"sign stakes"	"hold political signs"
"1261345"	"spray paint"	"political signs"
"1261383"	"yard signs"	"campaign signs"
"1261388"	"sign stakes"	"hold political signs"
"1261392"	"table space"	"political forum"
"1261394"	"political advertisement"	"campaign information"
"1261397"	"print advertisement"	"campaign information"
"1261399"	"print advertisement"	"campaign information"
"1261445"	"printer ink"	"political handouts"
"1261395"	"political advertiserment"	"campaign information"
"1261403"	"radio time"	"political information"
"1261404"	"radio time"	"political advertisement"
"1261406"	"thank you notes"	"for contributors"
"1261409"	"gas"	"campaign travels"
"1261398"	"radio advertisement"	"campaign information"
"1261400"	"treats for parade"	"good will in parade"
"1261401"	"print advertisement"	"campaign information"
"1261416"	"political signs"	"campaign information"
"1261449"	"reimbursement"	"gas, oil, campaign expenses"
"1261731"	"Advertising in Football Program"	"Campaign advertising"
"1261732"	"Advertising"	"Campaign Advertising"
"1261733"	"Advertising"	"Campaign Advertisement"
"1261734"	"Advertisment"	"Campaign Advertising"
"1261735"	"Advertisement"	"Campaign Advertising"
"1261736"	"Advertisement"	"Campaign advertising"
"1261737"	"Advertisement in Football Program"	"Campaign advertisement"
"1261810"	"Christmas Advertisement"	"Wish everyone a Merry Christmas"
"1261808"	"Christmas Advertisement"	"Wish everyone a Merry Christmas"
"1261811"	"Christmas Advertisement"	"Wish everyone a Merry Christmas"
"1261813"	"Christmas Advertisement"	"Wish everyone a Merry Christmas"
"1269641"	"Tickets"	"Inagural ball"
"1263383"	"Carpet"	"for new office"
"1269646"	"Signs"	"for new office"
"1269688"	"Notary bond"	"for Lana Jones"
"1263373"	"Advertising"	"Promo"
"1263379"	"Rent"	"#138"
"1263380"	"Signs"	"for office"
"1263368"	"Reimbursement of expenses"	"Mileage"
"1263370"	"Rent"	"Storage and Suite 138"
"1263382"	"Decorating"	"for new office"
"1263384"	"Gift certificates"	"promo"
"1263454"	"printer ink"	"political handouts"
"1263427"	"palm cards, bumper stickers, cards"	"campaign literature"
"1263426"	"spray paint"	"signs"
"1263428"	"furring strips, panels"	"signs"
"1263429"	"card stock"	"invitations to fundraiser"
"1263430"	"T shirts"	"campaign shirts"
"1263431"	"postcard stamps"	"invitations to fundraiser"
"1263432"	"bolts, nuts, bracing"	"sign for pickup"
"1263433"	"inkjet cartridge"	"compaign literature"
"1263434"	"spray paint"	"signs"
"1263435"	"stencil"	"sign making"
"1263436"	"postcard stamps"	"invitations to fundraiser"
"1263437"	"Kilz paint"	"signs"
"1263438"	"drive bit, T posts"	"put up signs"
"1263439"	"coarse screws"	"signs"
"1263440"	"house paint"	"signs"
"1263441"	"paint"	"signs"
"1263442"	"Thank you cards"	"thank you for donations"
"1263443"	"magnetic signs"	"campaign signs"
"1263444"	"plywood and furring for signs"	"signs"
"1263445"	"Kilz paint"	"signs"
"1263446"	"Kilz paint"	"signs"
"1263447"	"spray paint"	"signs"
"1263448"	"yard signs"	"yard signs"
"1263449"	"plywood, bolts"	"signs"
"1263450"	"T posts, panels"	"signs"
"1263451"	"spray paint"	"signs"
"1263452"	"spray paint"	"signs"
"1263453"	"business cards"	"campaign handouts"
"1263467"	"lumber"	"political signs"
"1263468"	"booth space"	"political forum"
"1263469"	"lumber"	"political signs"
"1263470"	"stencils"	"political signs"
"1263471"	"spray paint"	"sign making"
"1263472"	"spray paint"	"sign making"
"1263473"	"duct tape"	"fasten sign to buggy for parade"
"1263474"	"apray paint and tape"	"sign painting"
"1263475"	"Kilz paint for signs, spray paint"	"sign making"
"1263476"	"furring strips, T-posts"	"sign construction and mounting signs"
"1263477"	"spray paint, turnbuckle"	"sign making and support"
"1263478"	"spray paint"	"signs"
"1263479"	"4x8 wooden panels"	"sign construction"
"1263480"	"wheel nuts"	"fasten sign"
"1263481"	"spray paint"	"paint signs"
"1263482"	"candy"	"pass out candy during parade in Sulphur"
"1263483"	"brace"	"sign support"
"1263484"	"eye bolts, fasteners"	"sign support"
"1263485"	"spray paint"	"signs"
"1263486"	"mini quick grip clamp"	"sign construction"
"1263487"	"4x8 wooden panels"	"sign construction"
"1263488"	"Hillman parts"	"sign construction"
"1263489"	"Hillman parts"	"sign construction"
"1263490"	"rebar pins"	"sign construction"
"1263491"	"furring strips"	"sign construction"
"1263492"	"turnbuckle"	"sign construction"
"1263493"	"thank you cards"	"thanks you cards for contributors"
"1263494"	"Hillman parts, eye bolts"	"sign construction"
"1263495"	"paint"	"political signs"
"1263496"	"spray paint"	"political signs"
"1263497"	"cash withdrawal"	"misc campaign expenses"
"1263498"	"wheel nuts"	"political signs"
"1263499"	"rental"	"political fundraiser"
"1263566"	"table space"	"political forum"
"1263567"	"political advertisement"	"campaign information"
"1263568"	"print advertisement"	"campaign information"
"1263569"	"print advertisement"	"campaign information"
"1263570"	"printer ink"	"political handouts"
"1263572"	"political advertiserment"	"campaign information"
"1263573"	"radio advertisement"	"campaign information"
"1263574"	"treats for parade"	"good will in parade"
"1263575"	"print advertisement"	"campaign information"
"1263576"	"radio time"	"political information"
"1263577"	"radio time"	"political advertisement"
"1263578"	"thank you notes"	"for contributors"
"1263579"	"gas"	"campaign travels"
"1263580"	"political signs"	"campaign information"
"1263581"	"reimbursement"	"gas, oil, campaign expenses"
"1263594"	"lumber"	"political signs"
"1263595"	"booth space"	"political forum"
"1263596"	"lumber"	"political signs"
"1263597"	"stencils"	"political signs"
"1263598"	"spray paint"	"sign making"
"1263599"	"spray paint"	"sign making"
"1263600"	"duct tape"	"fasten sign to buggy for parade"
"1263601"	"apray paint and tape"	"sign painting"
"1263602"	"Kilz paint for signs, spray paint"	"sign making"
"1263603"	"furring strips, T-posts"	"sign construction and mounting signs"
"1263604"	"spray paint, turnbuckle"	"sign making and support"
"1263605"	"spray paint"	"signs"
"1263606"	"4x8 wooden panels"	"sign construction"
"1263607"	"wheel nuts"	"fasten sign"
"1263608"	"spray paint"	"paint signs"
"1263609"	"candy"	"pass out candy during parade in Sulphur"
"1263610"	"brace"	"sign support"
"1263611"	"eye bolts, fasteners"	"sign support"
"1263612"	"spray paint"	"signs"
"1263613"	"mini quick grip clamp"	"sign construction"
"1263614"	"4x8 wooden panels"	"sign construction"
"1263615"	"Hillman parts"	"sign construction"
"1263616"	"Hillman parts"	"sign construction"
"1263617"	"rebar pins"	"sign construction"
"1263618"	"furring strips"	"sign construction"
"1263619"	"turnbuckle"	"sign construction"
"1263620"	"thank you cards"	"thanks you cards for contributors"
"1263621"	"Hillman parts, eye bolts"	"sign construction"
"1263622"	"paint"	"political signs"
"1263623"	"spray paint"	"political signs"
"1263624"	"cash withdrawal"	"misc campaign expenses"
"1264492"	"Signs"	"Campaign Advertising"
"1264493"	"phone services"	"calling"
"1264496"	"delivery services"	"campaign advertising"
"1264497"	"Radio Ads"	"Campaign Advertising"
"1264498"	"website changes"	"campaign advertising"
"1264495"	"delivery services"	"campaign advertising"
"1264500"	"Radio Ads"	"Campaign Advertising"
"1264501"	"Newspaper Ads"	"Campaign Advertising"
"1264502"	"postage for mailings"	"Campaign Advertising"
"1264503"	"Newspaper Ads"	"Campaign Advertising"
"1264504"	"Radio Ads"	"Campaign Advertising"
"1264505"	"Voice for Radio Ads"	"Campaign Advertising"
"1264506"	"Postcards"	"Campaign Advertising"
"1264507"	"delivery services"	"Campaign Advertising"
"1264336"	"Bookkeeping & Reporting Services"	"General Operations"
"1264337"	"Bookkeeping & Reporting Services"	"General Operations"
"1270495"	"Monthly Fee"	"Merchant Account"
"1270489"	"Service Charges"	"Merchant services"
"1270492"	"Monthly Fee"	"Merchant Account"
"1270494"	"Service Charges"	"Merchant Services"
"1270497"	"Monthly Fee"	"Merchant Account"
"1270505"	"Professional Fees"	"Fundraising Services"
"1270507"	"Bookkeeping & Reporting Services"	"General Operations"
"1264696"	"Office Expense"	"Business Cards and Stationary"
"1264698"	"Community Expense"	"Donation"
"1264701"	"Campaign Expense"	"Constituent Meals"
"1264702"	"Communication"	"Cell Phone"
"1264704"	"Campaign Expense"	"Subscription"
"1264706"	"Travel"	"Fuel"
"1264707"	"Community Expense"	"Donation"
"1264709"	"Travel"	"Lodging"
"1264711"	"Travel"	"Lodging"
"1264722"	"$50 and under"	"$50 and under"
"1264703"	"Travel"	"Fuel"
"1264720"	"Office Expense"	"Membership"
"1264721"	"Community Support"	"Donation"
"1264691"	"Travel"	"Fuel"
"1264692"	"Communication"	"Cell Phone"
"1264694"	"Office Expense"	"Bookkeeping"
"1264695"	"Campaign Expense"	"Donation"
"1264697"	"Office Expense"	"Bookkeeping"
"1264699"	"Community Expense"	"Donation"
"1264700"	"Travel"	"Pike Pass"
"1264705"	"Travel"	"Fuel"
"1264708"	"Travel"	"Fuel"
"1264710"	"Communication"	"Cell Phone"
"1264712"	"Campaign Expense"	"Constituent Gifts"
"1264713"	"Meal"	"Meeting"
"1264715"	"Campaign Expense"	"Constituent Gifts"
"1264717"	"Office Expense"	"Bookkeeping"
"1264719"	"Community Expense"	"Donation"
"1264595"	"James Cowan for County Assessor"	"Contribution to County Candidate"
"1285115"	"Bank Fee"	"Service Charge"
"1285116"	"Bank Fee"	"Service Charge"
"1285117"	"Bank Fee"	"Service Charge"
"1285118"	"Bank Fee"	"Service Charge"
"1285119"	"Bank Fee"	"Service Charge"
"1275147"	"Donation"	"Political Organization"
"1278738"	"2011 PAC Registration"	"Filing Fee"
"1278739"	"Bank Fee"	"Service Charge"
"1276993"	"Bank Fee"	"Service Charge"
"1276994"	"2011 PAC Registration"	"Filing Fee"
"1278733"	"Merchant Fee"	"Service Charge"
"1278734"	"Merchant Fee"	"Service Charge"
"1288455"	"Merchant Fee"	"Service Charge"
"1276991"	"Merchant Fee"	"Service Charge"
"1278735"	"Bank Fee"	"Service Charge"
"1288454"	"Merchant Fee"	"Service Charge"
"1288456"	"Bank Fee"	"Service Charge"
"1278732"	"Merchant Fee"	"Service Charge"
"1275138"	"12 month PO Box rental"	"Postal Expense"
"1276992"	"Merchant Fee"	"Service Charge"
"1288571"	"Merchant Fee"	"Service Charge"
"1278778"	"2011 PAC Registration"	"Filing Fee"
"1278782"	"Merchant Fee"	"Service Charge"
"1288572"	"Merchant Fee"	"Service Charge"
"1275161"	"12 month PO Box rental"	"Postal Expense"
"1275163"	"Merchant Fee"	"Service Charge"
"1278781"	"Merchant Fee"	"Service Charge"
"1275162"	"Merchant Fee"	"Service Charge"
"1276310"	"Postage"	"Fundraising"
"1276311"	"Fundraising Letter"	"Fundraising"
"1276316"	"Website"	"Advertising & Voter Contact"
"1276314"	"Bank Service Charge"	"Banking"
"1276313"	"Signs"	"Advertising"
"1277497"	"Cashier Check"	"Campaign"
"1277496"	"Donation"	"Donation"
"1303357"	"Donation"	"Donation"
"1303423"	"Newspaper Ads"	"Newspaper Ads"
"1303409"	"Food"	"Food"
"1303346"	"Invites"	"Invites"
"1303364"	"Bookeeping"	"Bookeeping"
"1303412"	"Fuel"	"Fuel"
"1303355"	"Radio Ads"	"Radio Ads"
"1303340"	"Signs"	"Signs"
"1303349"	"Consulting"	"Consulting"
"1288837"	"Campaign Contribution"	"Campaign Contribution"
"1288835"	"Campaign Contribution"	"Campaign Contribution"
"1288836"	"Campaign Contribution"	"Campaign Contribution"
"1283871"	"Registration Fee"	"Ethics  SQ-2"
"1283872"	"Ethics Lobbyist Registration Fee"	"registration fee"
"1283873"	"Postage Stamps"	"Member mailout"
"1284022"	"expenditures of $1000 or less"	"-"
"1284026"	"expenditures of $1000 or less"	"-"
"1288284"	"Taxes"	"Tax Payment"
"1284396"	"2010 PAC Registration"	"Filing Fees"
"1284425"	"Check order"	"Printing Expense"
"1284295"	"N/A"	"Annual PAC Registration Fee"
"1284811"	"Registration"	"Annual Registration Fee"
"1285158"	"expenditures of $1000 or less"	"-"
"1285084"	"Advertising"	"Radio Spots"
"1285088"	"Expenses"	"Fund Raiser"
"1285094"	"Postage"	"Birthday Cards"
"1285097"	"Fee"	"Mailing B-Cards"
"1285098"	"Advertising"	"Basketball Program"
"1285099"	"Advertsing"	"Fundraiser Event"
"1285100"	"Advertising"	"Sign"
"1285101"	"Printing"	"Birthday Cards"
"1285103"	"Donation"	"Livestock Show"
"1285093"	"Advertising"	"Mat Ad"
"1295941"	"Campaign software-March"	"Maintain campaign database"
"1295942"	"Web site hosting-January"	"Maintain campaign web site"
"1295943"	"Web site hosting-Febuary"	"Maintain campaign website"
"1295944"	"Web site hosting-March"	"Maintain campaign website"
"1295935"	"Public relations retainer-March"	"Maintain media relations"
"1296257"	"February bank charges"	"Maintain campaign bank account"
"1295939"	"Campaign software-January"	"Maintain campaign database"
"1295933"	"Public relations retainer-January"	"Maintain public relations"
"1295934"	"Public relations retainer-February"	"Maintain public relations"
"1295936"	"Printing charge"	"Have business cards"
"1295937"	"Printing charges"	"Print business cards"
"1295938"	"Reimbursement-Storage space rental"	"Store campaign supplies"
"1296258"	"March bank charges"	"Maintain campaign bank account"
"1296260"	"February phone charges"	"Campaign cell phone"
"1296261"	"March phone charges"	"Campaign cell phone"
"1296263"	"Printing charges-legislative survey"	"Communicate with constituents"
"1295940"	"Campaign software-February"	"Maintain campaign database"
"1296256"	"January bank charges"	"Maintain campaign bank account"
"1296259"	"January phone charges"	"Campaign cell phone"
"1296262"	"Advertising in Trooper Magazine"	"Advertising"
"1287928"	"Yearly fees"	"OK Ethics"
"1287929"	"Cable TV"	"Headquarters related"
"1287930"	"Water, trash, etc."	"Headquarters related"
"1287931"	"Supplies"	"Headquarters related"
"1287932"	"Luncheon"	"Chamber Forum"
"1288088"	"Misc"	"Campaign"
"1288089"	"Misc"	"Campaign"
"1288090"	"Misc"	"Campaign"
"1288137"	"Outreach Program"	"Donation"
"1288139"	"Youth Program"	"Donation"
"1288143"	"Ailey II Youth Program"	"Donation"
"1288207"	"Cake"	"Fundraiser"
"1288208"	"Box Rental"	"Receive mail"
"1288209"	"Web site renewal"	"Communicate with constituents"
"1288210"	"ad"	"advertising"
"1288211"	"pie"	"fundraiser"
"1288213"	"Sign Renewal"	"Advertising"
"1321921"	"Business Cards"	"Constituent contact"
"1323451"	"fundraiser tickets"	"communty involvment"
"1323428"	"Auction item"	"community involvment"
"1325377"	"Postage"	"Mailings"
"1310325"	"Donation and meal"	"Fundraiser"
"1310331"	"Advertising"	"Community involvment"
"1321926"	"subscription"	"community involvment"
"1321927"	"Postage"	"mailing"
"1323468"	"sausage for fundraiser"	"community involvment"
"1325382"	"Mail outs"	"Constituent awareness"
"1321923"	"add''l time on newspaper subscription"	"community involvment"
"1325322"	"Postage"	"Constituent Invol vment"
"1321922"	"Postage"	"Mailing"
"1325390"	"Donation"	"Community Involvment"
"1310328"	"Meals and donation"	"Community Involvment"
"1310330"	"subscription"	"Community Involvment"
"1288830"	"Registration Fee"	"PAC Registration"
"1297157"	"Service Charge"	"Bank Service Charge"
"1297155"	"Service Charge"	"Bank Service Charge"
"1297156"	"Service Charge"	"Bank Service Charge"
"1290054"	"N/A"	"Bank service charges"
"1290055"	"N/A"	"AMPAC dues"
"1290056"	"N/A"	"AMPAC dues"
"1290057"	"N/A"	"AMPAC dues"
"1313831"	"Professional services"	"Office management, event & compliance work"
"1313832"	"Reimbursement for PO box rental"	"Mail management"
"1313830"	"Professional services"	"Office management, event & compliance work"
"1314171"	"PROGRESS EDITION"	"ADVERTISING"
"1314169"	"SERVICE CHARGE"	"CHECKING ACCOUNT"
"1314174"	"ADVERTISING"	"LABOR & FRIENDS BANQUET"
"1314168"	"SERVICE CHARGE"	"CHECKING ACCOUNT"
"1314170"	"SERVICE CHARGE"	"CHECKING ACCOUNT"
"1314172"	"ADVERTISING"	"STRAWBERRY FESTIVAL"
"1314173"	"ADVERTISING"	"STRAWBERRY FESTIVAL"
"1314361"	"tickets to Carl Albert Awards Dinner"	"good will"
"1314765"	"service charge"	"Bank fee"
"1314763"	"service charge"	"Bank fee"
"1314764"	"service charge"	"Bank fee"
"1314790"	"none given"	"none given"
"1315015"	"Dinners"	"Fundraiser"
"1315016"	"Shipping Fees"	"Ship Item won from drawing"
"1316493"	"Bank charges"	"Maintain campaign bank account"
"1316492"	"Bank charge"	"Maintain campaign bank account"
"1316494"	"Bank charges"	"Maintain campaign bank account"
"1316495"	"Printing/postage charges"	"Mail out Birthday postcards to constituents"
"1316496"	"Printing/Postage charges"	"Mail Birthday postcards to constituents"
"1316498"	"Contribution ot County Party"	"Make contribution to County Party"
"1316500"	"Sponsoring table"	"Support Chamber Awards Gala"
"1316501"	"Political meals/dues"	"Hold political luncheons at facility"
"1316497"	"Printing/Postage charges"	"Mail newsletter to constituents"
"1316499"	"Reimbursement"	"Host political luncheon at Zios Italian"
"1321932"	"Office Expense"	"Bookkeeping"
"1321931"	"Campaign supplies"	"Supplies"
"1321933"	"50 and under"	"50 and under"
"1325790"	"Service charge"	"Andy Ewing refund stopped EFT"
"1325788"	"Refund Andy Ewing EFT"	"St0pped payment"
"1340307"	"Lunch District 2 Republican mtg."	"District 2 Meeting"
"1344996"	"Bank charge EFT stopped John McAllister"	"Bank Charge"
"1341661"	"Room Rental and Deposit"	"Jim Inhoff Townhall  8-25-2011"
"1342197"	"Emma Wilbourn Scholarship"	"Scholarship Award from MCR"
"1343268"	"Breakfast service Jim Inhofe"	"Jim Inhofe breakfest meeting 25 Aug. 2011"
"1344468"	"State of the City Lunch Table Sponsorship"	"Lunch Table Sponsorship 29 Sep 2011"
"1331039"	"Jerry paid for MCR PO Box rental"	"PO Box rental"
"1341660"	"Annual Membership MCR"	"Annual Membership MCR"
"1344591"	"checks"	"checks for checkbook"
"1345491"	"Food for Conservative Meeting"	"Conservative Meeting attendees"
"1345492"	"Speaker Coservative Meeting"	"Speaker Fee"
"1344467"	"Domain Registration"	"Website Muskogee County Republicans"
"1322513"	"Under itemizable requirement amount"	"donations"
"1344535"	"Merchant Fee"	"Service Charge"
"1344576"	"Merchant Fee"	"Service  Charge"
"1344577"	"Bank Fee"	"Service Charge"
"1366249"	"Merchant Fee"	"Bank Charge"
"1324242"	"Bank Fee"	"Service Charge"
"1324419"	"Ads"	"Advertising Expense"
"1324420"	"Stamps"	"Mailing Expense"
"1324423"	"Graduation & OMA Ads"	"Advertising Expense"
"1324425"	"Senior Edition & Memorial Day Ad"	"Advertising Expense"
"1324243"	"Ads"	"Advertising Expense"
"1324418"	"Donation"	"Annual Banquet"
"1324424"	"Bank Fee"	"Service Charge"
"1324426"	"Senior Ad Sponsorship"	"Advertising Expense"
"1324433"	"Donation"	"Mission Trip"
"1324241"	"Ads"	"Advertising Expense"
"1324240"	"Ads"	"Special Section Ad"
"1324417"	"Donation"	"Annual Fundraising"
"1324422"	"Graduation Ads"	"Advertising Expense"
"1325375"	"Stamps"	"For postage"
"1325376"	"PO Box rental"	"for campaign mail"
"1324638"	"expenditures of $1000 or less"	"-"
"1324840"	"Advertising"	"Advertising"
"1324834"	"Program Ad"	"Advertising"
"1324839"	"Equipment Maintenance"	"Campaign Expense"
"1324841"	"Program Ads"	"Advertising"
"1324843"	"Program Ad"	"Advertising"
"1324846"	"Professional Dues"	"Campaign Expense"
"1325286"	"none given"	"FirePAC check-off program"
"1325289"	"none given"	"FirePAC check-off program"
"1325287"	"none given"	"FirePAC check-off program"
"1334780"	"Ice"	"Table at Juneteenth Celebration in Langston"
"1335707"	"PO Box annual rent"	"Mail address for the party"
"1335709"	"Stamps"	"Stamps for HQ"
"1334774"	"Phone and Internet"	"Communication at HQ"
"1334866"	"Donation for entertainment for the Diamond Donkey"	"Entertainment for the opening of the Gala"
"1335700"	"Hotel Room"	"Lodging for PCD chair while at the state convention"
"1335703"	"Env for HQ, Business Cards for Officers, Name tags"	"Supplies for HQ"
"1334734"	"April Rent"	"Headquarters"
"1334763"	"Mailing of Invitations"	"Marketing 10th Annual Diamond Donkey Gala"
"1334777"	"Utilities"	"Utilities for HQ"
"1334778"	"Utilities"	"Utilities for HQ"
"1334783"	"Key"	"key for volunteer at HQ"
"1334860"	"Meals for attendees of Diamond Donkey Gala"	"10th Annual Diamond Donkey Gala"
"1334867"	"Ticket for Carl Albert Dinner at State Convention"	"Chair attending awards dinner at the party''s state convention"
"1334870"	"2 booths at Payne County Fair"	"Marketing the party"
"1334736"	"May Rent"	"Headquarters"
"1334738"	"June Rent"	"Headquarters"
"1334750"	"Printing Invitations for Diamond Donkey, Ad for DD"	"advertise 10th Annual Diamond Donkey Gala"
"1335710"	"tea for Juneteenth"	"support of Juneteenth celebration in Langston"
"1335702"	"Service Charge"	"Service Charge on Checking Account"
"1335705"	"Postage"	"Sending out some mailers"
"1329434"	"expenditures of $1000 or less"	"-"
"1329716"	"New Pins/New Members"	"Membership"
"1329706"	"New Members"	"Membership"
"1329711"	"New Members"	"Membership"
"1329685"	"Meal for Planning Meeting"	"Meetings"
"1329680"	"Lincoln/Reagan Banquet"	"Candidate Meet & Greet Event"
"1329694"	"Meals"	"Meetings"
"1329700"	"Cookbooks"	"Fund-Raiser"
"1330909"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1330936"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1330957"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1330954"	"REIMBURSEMENT-SUPPLIES AT REASOR''S"	"SUPPLIES"
"1330926"	"REIMBURSEMENT-PRINTING AT ALLEGRA PRINTING"	"PRINTING"
"1330933"	"REIMBURSEMENT-SUPPLIES"	"SUPPLIES"
"1330946"	"REIMBURSEMENT-POSTAGE AT THE MAIL BOX"	"POSTAGE"
"1331062"	"Reimbursement for Videos"	"To inform members of House Common Ed. Committee"
"1331060"	"Ad for Rodeo Queen Trailer"	"Advertising"
"1331061"	"Consulting Fee"	"Consulting"
"1332082"	"Computer Equipment"	"Campaign Support"
"1332036"	"Computer Software"	"Campaign Support"
"1332069"	"Computer Software"	"Campaign Support"
"1010764"	"Invitations for Fundraiser"	"improve campaign"
"1010765"	"stamps"	"for mailing invitations for fundraiser"
"1010766"	"services"	"improve campaign"
"1010763"	"Services"	"to improve campaign"
"1011769"	"Food Supplies"	"Office"
"1011770"	"Office Supplies"	"Campaign Office"
"1011771"	"Envelopes"	"Office Supply"
"1011772"	"Food Supplies"	"Office"
"1011773"	"Gas, Telephone Service"	"Travel & Office"
"1011785"	"2 nights guest room"	"WallBuilders Legislative Conference"
"1011786"	"Software upgrade and Antivirus software"	"professional"
"1011787"	"Aggregate expenditures"	"professional"
"1011788"	"quarterly dues"	"professional"
"1011789"	"room charge"	"Republican House Caucus/Retreat"
"1011790"	"phone upgrade"	"professional"
"1052266"	"reimbursement for food and drinks/Jamils"	"fundraiser"
"1052341"	"table sponsorship"	"incumbent protection/ communication"
"1052290"	"website renewal"	"advertising/ communications"
"1052302"	"subscription to paper"	"news updates/ communications"
"1052310"	"premium sale"	"to help FFA Students raise money"
"1052273"	"printing"	"envelopes for contributions"
"1052338"	"accounting/bookeeping"	"to keep records and reports"
"1052345"	"donation"	"fundraiser for organization"
"1052348"	"donation"	"fundraiser for animal welfare"
"1052393"	"premium sale donations"	"to support FFA students"
"1052331"	"sponsorship"	"Spring Livestock Show"
"1052352"	"Donation"	"advertising"
"1012547"	"None"	"Dues & Guest"
"1012638"	"Fuel"	"Campaign Fuel  and Donation"
"1012644"	"Pictures/ Paper weights"	"Office Decore"
"1012657"	"Candy"	"Parade Candy"
"1012658"	"None"	"Expenses/ Riembursement Oklahoma Exchange German Trip"
"1012660"	"None"	"Donation"
"1012678"	"None"	"Campaign Accounting Fees"
"1012680"	"Office Supplies"	"Office Supplies"
"1012690"	"Stamps"	"Postage"
"1012695"	"ad"	"Gym ad"
"1012699"	"None"	"Freight"
"1012701"	"Tickets"	"Constinuent Prize"
"1012611"	"None"	"Donation"
"1012705"	"stamps"	"postage"
"1012635"	"Stamps"	"Postage"
"1012710"	"Birthday Cards"	"Birthday Cards"
"1012632"	"Campaign Fuel"	"Reimbursment"
"1012633"	"Tournement Signs"	"Golf Sponsorship"
"1012637"	"None"	"Donation"
"1012656"	"Candy"	"Parade Candy"
"1012662"	"None"	"Donation"
"1012697"	"None"	"Frieght"
"1012706"	"Subs, Chips"	"Banquet Luncheon"
"1012707"	"Autograph Football"	"Office Decore"
"1012720"	"Various"	"Various"
"1012546"	"none"	"Donation"
"1012579"	"Fund Raiser Decor"	"Fund Raiser Expense"
"1012612"	"None"	"Donation"
"1012626"	"None"	"Dues"
"1012636"	"None"	"Donation"
"1012646"	"Flight Ticket"	"Oklahoma Exchange Campaign Trip"
"1012653"	"Hotel Room"	"Over Night Stay/ Oklahoma Exchange Campaing Trip Berlin"
"1012682"	"Printing"	"T-Shirt Printing"
"1012683"	"Ad"	"Christmas Ad"
"1012703"	"Printing"	"Card Printing"
"1012708"	"Ou Tickets"	"Campaign Consituents"
"1012709"	"None"	"Bid/ Donation/ Eddie Sutton signed balls"
"1012596"	"Newspaper"	"Supscription"
"1012599"	"None"	"Bank Fees"
"1012610"	"T-Shirts 4-H Signs"	"Fundraiser"
"1012616"	"None"	"Donation"
"1012617"	"None"	"Dues"
"1012618"	"Hotel Room"	"Meeting in DC"
"1012631"	"Candy"	"Parade candy"
"1012634"	"Thanksgiving Dinner"	"Thanksgiving Dinner"
"1012640"	"None"	"Dues"
"1012649"	"Flight Tickets"	"Oklahoma Exchange Campaign Trip"
"1012655"	"Hotel Room"	"Over Night Stay/ Oklahoma Exchang Campaign Trip Germany"
"1012666"	"None"	"Sponsorship"
"1012679"	"Office Supplies"	"Office Supplies"
"1012681"	"None"	"Sponsorship"
"1012685"	"None"	"Donation"
"1012688"	"none"	"Donation, Angel Tree"
"1012693"	"Posters, Buttons"	"Reimbersment, campaign"
"1012696"	"Stamps"	"Postage"
"1012704"	"Dinner"	"Campaign Dinner"
"1012711"	"Stamps"	"Postage BDay Cards"
"1020237"	"Newspaper Ad"	"advertisement"
"1020238"	"n/a"	"donation"
"1020553"	"pie auction"	"fund raiser"
"1023495"	"signs"	"campaign"
"1023472"	"advertisement"	"advertisement"
"1023480"	"Pie Auction"	"Fund Raiser"
"1023506"	"Banquet Tickets"	"Banquet Table Sponsor"
"1020229"	"Pie  auction"	"Fund raiser"
"1023527"	"n/a"	"donation"
"1020230"	"signs"	"campaign"
"1020235"	"newspaper Ads"	"advertisement"
"1020240"	"Newspaper Ads"	"advertisement"
"1020241"	"Radio Ads"	"advertisement"
"1020548"	"n/a"	"fund raiser"
"1020551"	"n/a"	"fundraiser"
"1023485"	"n/a"	"donation"
"1020233"	"Radio Ads"	"advertisement"
"1023482"	"advertisement"	"advertisement"
"1023522"	"n/a"	"donation"
"1023525"	"n/a"	"donation"
"1023477"	"Business Cards"	"advertisement"
"1023487"	"ad"	"advertisement"
"1023511"	"n/a"	"donation"
"1023515"	"Pie Auction"	"Reimbursement"
"1040882"	"Merchant Fee"	"Service Charge"
"1040884"	"Merchant Fee"	"Service Charge"
"1041332"	"Office Space"	"Rent Expense"
"1040887"	"Merchant Fee"	"Service Charge"
"1040889"	"Merchant Fee"	"Service Charge"
"1040892"	"Postage"	"Reimbursement for stamps"
"1020157"	"Contribution Envelopes"	"Printing Expense"
"1020158"	"Executive Director"	"Contract Services"
"1020156"	"Postage"	"Postal Expense"
"1020160"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1020163"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1041331"	"Office Space"	"Rent Expense"
"1040883"	"Merchant Fee"	"Service Charge"
"1040890"	"Merchant Fee"	"Service Charge"
"1020159"	"2010 PAC Registration"	"Filing Fee"
"1020161"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1020162"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1065476"	"Two magnetic signs"	"Parade signs for vehicle"
"1069468"	"Palm Cards"	"Door to door campaigning"
"1067833"	"None"	"Filing fee for contest of candidacy"
"1067836"	"Campaign shirts"	"Supporters and candidate to wear while campaigning"
"1074027"	"brochures"	"campaign mailings"
"1075665"	"None"	"Candidacy filing fee"
"1066546"	"Half payment on signs"	"Campaign signs"
"1070890"	"travel/witness fee"	"witness at contest of candidacy"
"1070893"	"Balance on campaign signs"	"Campaign signs"
"1020533"	"Golf Sponsor"	"Advertisement"
"1020534"	"Fair Sponsorship"	"Advertisement"
"1020536"	"Newspaper AD"	"advertisement"
"1020520"	"AD CAR SHOW"	"AD"
"1020521"	"NAME TAGS"	"CAMPAIGN MATERIAL"
"1020522"	"CAP & SHIRTS"	"CAMPAIGN AD"
"1020523"	"ADS"	"ADVERTISEMENT"
"1020524"	"STAMPS"	"CAMPAIGN MAIL OUTS"
"1020525"	"AD"	"ADVERTISEMENT"
"1020526"	"PIE AUCTION"	"BENEFIT"
"1020527"	"AD CALENDER"	"ADVERTISEMENT"
"1020528"	"AD CALENDER"	"ADVERTISEMENT"
"1020529"	"STAMPS"	"POSTAGE"
"1020530"	"ADS"	"NEWSPAPER AD"
"1020531"	"SPONSORSHIP"	"BALLOONFEST-AD"
"1020532"	"PROGRAM AD"	"ADVERTISEMENT"
"1020535"	"Christmas Lighting"	"sponsorship"
"1022238"	"Bank Charge"	"Maintain campaign bank account"
"1022258"	"Bank charge"	"Maintain campaign bank account"
"1022250"	"Annual registration"	"Register Senate Opportunity PAC"
"1022234"	"Bank charge"	"Maintain campaign bank account"
"1022589"	"Donation"	"County Tourn Hospitality Room"
"1022591"	"Banquet Sponsorship"	"Banquet Sponsorship"
"1022592"	"Tickets for Chili cook-off"	"Tickets for Chili cook-off"
"1022593"	"Billboard rental"	"Billboard at Pocola"
"1022597"	"Poles for signs"	"Rebar to install signs"
"1022599"	"Poles for signs"	"Rebar for sign installation"
"1022600"	"Reimbursement"	"Reimbursement for Spiro Band Donation"
"1022596"	"Campaign material"	"Brochures, business cards for campaign"
"1022603"	"Donation"	"Add-on donation at premium sale"
"1022606"	"Postcards"	"Postcards for fundraiser dinner"
"1022608"	"Stamps"	"Stamps for fundraiser mailer"
"1022609"	"Vinyl & Installation"	"Vinyl & installation for Heavener billboard"
"1022612"	"Banquet sponsorship"	"Sponsor annual Chamber banquet"
"1022615"	"Poles for signs"	"Rebar for sign installation"
"1022623"	"Helium"	"Helium for campaign balloons"
"1022604"	"Donation"	"Admission to Trivia Night"
"1022610"	"Reimburse for fuel"	"Fuel for visiting Pocola businesses"
"1022611"	"Campaign materials"	"Bumper & lapel stickers"
"1022613"	"Newspaper ad"	"Newspaper ad for campaign fundraiser"
"1022616"	"Newspaper ad"	"Newspaper ad for campaign fundraiser"
"1022619"	"Donation"	"Donation at fundraiser event"
"1022621"	"Ice"	"Ice for fundraiser event"
"1022594"	"Billboard"	"Billboard at Heavener"
"1022607"	"Envelopes"	"Envelopes for fundraiser mailer"
"1022617"	"Stamps"	"Stamps for campaign mailers"
"1022841"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1023474"	"Credit Card Charges"	"In District travel"
"1023476"	"Credit Card Charges"	"In District Travel"
"1023448"	"Donation"	"Youth of Tulsa"
"1023405"	"Donation"	"Okmulgee Sheriffs Deputy Appreciation Banquet 3010"
"1023475"	"Credit Card Charges"	"In District Travel"
"1023400"	"2010 Dues"	"Annual Dues"
"1023408"	"Donation"	"Donation"
"1023446"	"Donation"	"FFA-4H"
"1023458"	"Donation"	"Livestock Show"
"1023457"	"Donation"	"Donation"
"1023459"	"Donation"	"Education"
"1023660"	"Registration"	"Registration"
"1023661"	"Supplies"	"Party Supplies"
"1024045"	"Various"	"Various"
"1024164"	"Annual Fee"	"Registration"
"1024166"	"Professional Fees"	"PAC Administration"
"1024833"	"Lobby Renewal"	"Jimmy Fish"
"1024834"	"Registration"	"PAC Fund"
"1025209"	"n/a"	"Bank Service Charge"
"1025212"	"Various - aggregates $1000 and below"	"Various"
"1026871"	"Bank Fee"	"Monthly service charge"
"1026868"	"2010  Fee"	"Registration"
"1026869"	"Bank Fee"	"Monthly service charge"
"1026870"	"Bank Fee"	"Monthly service charge"
"1030639"	"Misc.idems"	"Misc. use"
"1027856"	"Paper and ink"	"Print voter names"
"1027843"	"Thank you cards"	"Printing"
"1027847"	"PO Box"	"PO Box"
"1027855"	"Marketing deposit"	"Marketing"
"1027904"	"Registration"	"Annual registration fee"
"1029232"	"Not Required"	"Not Required"
"1029227"	"Contract Labor"	"Technical Support"
"1029226"	"Consulting"	"Consulting"
"1029228"	"Contract Labor"	"Campaigning"
"1029229"	"Contract Labor"	"Campaigning"
"1029230"	"Contract Labor"	"Campaigning"
"1029231"	"Contract Labor"	"Campaigning"
"1030632"	"N/A"	"REGISTRATION FEE"
"1031103"	"Annual registration"	"Registration fee"
"1031107"	"Aggregates $1000 and below"	"Various"
"1031105"	"Contribution"	"School board election"
"1031100"	"Contribution"	"School board election"
"1032082"	"Stamps"	"Mail"
"1032085"	"Printed Materials"	"Campaign"
"1032086"	"None"	"Consulting"
"1032087"	"None"	"Photo Shoot"
"1032083"	"None"	"Consulting"
"1032084"	"None"	"Consulting"
"1032088"	"Printed Materials"	"Campaign"
"1032089"	"None"	"Online Banking Fee"
"1032512"	"ADVERTISING"	"ADVERTISING"
"1031893"	"Deposit for Brookhaven Park"	"Gillfest & Ice Cream Social on 6/26/10."
"1031898"	"Deposit for room at fairgrounds"	"Bar-B-Que set for 8/21/10"
"1031900"	"Withdrawal from account"	"dues"
"1031918"	"Merchant Fee"	"Service Charge"
"1031919"	"Merchant Fee"	"Service Charge"
"1031921"	"Merchant Fee"	"Service Charge"
"1031922"	"Merchant Fee"	"Service Charge"
"1031924"	"Merchant Fee"	"Service Charge"
"1031925"	"Merchant Fee"	"Service Charge"
"1032618"	"Bank Fee"	"Service Charge"
"1032619"	"Bank Fee"	"Service Charge"
"1032621"	"advertising"	"newspaper ad"
"1032616"	"Bank Fee"	"Service Charge"
"1032611"	"Cashier''s check"	"Registration fee"
"1032617"	"Billboard advertising"	"2010 Officers Fight for Jobs"
"1032591"	"Income tax"	"Payment of taxes"
"1032975"	"expenditures of $50 or less"	"-"
"1032994"	"registration fee"	"registration"
"1051619"	"contribution"	"contribution"
"1051684"	"travel expense"	"travel expense"
"1051591"	"Survey"	"Survey"
"1051603"	"office supplies"	"office supplies"
"1051564"	"telephone service"	"telephone service"
"1051680"	"2 year membership"	"2 year membership"
"1051557"	"office supplies"	"office supplies"
"1051572"	"travel expenses"	"travel expenses"
"1035081"	"Table at Mayor''s Forum"	"Community Awareness"
"1035080"	"Printing"	"Menus, programs, etc. for Fundraiser"
"1067774"	"Various items needed for Parade"	"Enter Azalea Parade"
"1037067"	"2010 dues"	"dues"
"1037071"	"meal costs"	"January 2010"
"1037075"	"meal costs"	"February 2010"
"1037076"	"dues"	"dues"
"1037079"	"printing cost"	"not given"
"1037086"	"expenditures of $50 or less"	"-"
"1037081"	"Print Enid Newsletter"	"print newsletter"
"1037073"	"registration fee"	"registration"
"1037084"	"help NFRW meet"	"-"
"1037083"	"meal costs"	"March meals"
"1037563"	"2010 Annual Registration Fee for Committee ID: 299402"	"2010 Annual Registration Fee for Committee ID: 299402"
"1038054"	"Committee Organaization Fee"	"Filing Verification"
"1038122"	"expenditures of $1,000 or less"	"-"
"1038796"	"Credit Fee"	"Credit Fee"
"1038797"	"Land Line"	"Communications"
"1038798"	"Credit Processing"	"Credit"
"1038799"	"Consulting"	"Invoice"
"1038800"	"Staff"	"Campaign Staff"
"1038801"	"Photography"	"Christmas Cards"
"1038802"	"Mailing Service"	"Invoice"
"1038803"	"Administrative"	"Campaign Administration"
"1038804"	"Mileage"	"Reimbursement"
"1038805"	"Cellular"	"Communications"
"1038806"	"Staff"	"Campaign Staff"
"1038807"	"Email Distribution"	"Reimbursement"
"1038808"	"Postage"	"Reimbursement"
"1038809"	"Web Services"	"Invoice"
"1038810"	"Web Services"	"Invoice"
"1038811"	"Photography"	"Invoice"
"1038812"	"Storage"	"Invoice"
"1038813"	"Mileage"	"Reimbursement"
"1038814"	"Cellular"	"Communications"
"1038815"	"Staff"	"Campaign Staff"
"1038816"	"Email"	"Reimbursement"
"1038817"	"Mileage"	"Reimbursement"
"1038818"	"Land line"	"Communications"
"1038819"	"Postage"	"Mail Out"
"1038820"	"Printing"	"Invoice"
"1038821"	"Cellular"	"Communications"
"1038822"	"Consulting"	"Invoice"
"1038823"	"Staff"	"Campaign Staff"
"1038824"	"Postage"	"Reimbursement"
"1038825"	"Supplies/Postage"	"Reimbursement"
"1038826"	"Staff"	"Campaign Staff"
"1038827"	"Staff"	"Campaign Staff"
"1038828"	"Consulting"	"Invoice"
"1038829"	"Video"	"Invoice"
"1038830"	"Credit Processing"	"Credit"
"1038831"	"Email Distribution"	"Reimbursement"
"1039390"	"Filing Fee"	"PAC Registration."
"1040919"	"Membership Dues"	"Campaign Expense"
"1040922"	"Newpaper Ad"	"Advertising"
"1040914"	"Program Ad"	"Advertising"
"1040915"	"Membership Dues"	"Campaign Expense"
"1046368"	"Program Ad"	"ADvertising"
"1040923"	"Program Ad"	"Advertising"
"1040924"	"Dinner"	"Campaign Expense"
"1040917"	"Membership Dues"	"Campaign Expense"
"1040916"	"Program Ad"	"Advertising"
"1041034"	"Ethics Fee"	"Ethics Filing"
"1041353"	"2010 PAC Registration"	"Filing Fee"
"1041354"	"Bookkeping & Ethics Reporting"	"Accounting Expense"
"1041355"	"2010 PAC Registration"	"Filing Fee"
"1046283"	"Travel"	"Fuel"
"1046288"	"Office Expense"	"Bookkeeping"
"1046290"	"Campaign Expense"	"Newspaper Ad"
"1046292"	"Office Expense"	"Bookkeeping"
"1046295"	"Travel"	"Fuel"
"1046298"	"Campaign Expense"	"Constituent Meals"
"1046309"	"Campaign Expense"	"Office Rent"
"1046323"	"Travel"	"Fuel"
"1046287"	"Communications"	"Cell Phone Repairs"
"1046305"	"Office Expense"	"Bookkeeping"
"1046307"	"Printing"	"Business Cards"
"1046316"	"Contract Labor"	"Fundraising"
"1046319"	"Campaign Expense"	"Constituent Meals"
"1046325"	"Travel"	"Fuel"
"1046327"	"Campaing Expense"	"Community Support"
"1046285"	"Communications"	"Cell Phone Usage"
"1046299"	"Campaign Expense"	"Constituent Gifts"
"1046303"	"Communications"	"Cell Phone Usage"
"1046304"	"Campaign Expense"	"Constituent Meals"
"1046312"	"Office Expense"	"Internet Service"
"1046317"	"Communications"	"Cell Phone Usage"
"1046301"	"Campaign Expense"	"Consituent Meals"
"1046321"	"Campaign Expense"	"Constituent Meals"
"1046329"	"Campaign Expense"	"Chamber membership"
"1052896"	"Under $50"	"Under $50"
"1055378"	"Cullen and Associates"	"Process service"
"1055379"	"State of Oklahoma"	"Filing residency challenge"
"1055380"	"Marvin Branham"	"Consultant fee"
"1055381"	"State of Oklahoma"	"Filing fee"
"1055382"	"George Bullock"	"Witness fee reimbursement"
"1055390"	"Process Service"	"Residency Challenge"
"1055391"	"Yard Sign Printing"	"Campaign Materials"
"1055484"	"Consulting Services"	"Advice on fundraising"
"1055485"	"Postage"	"Mailing invitations to fundraiser"
"1055486"	"Website design"	"Campaign advertising"
"1055487"	"Office Supplies"	"Campaign advertising"
"1055488"	"Campaign Materials, Postage, Consulting"	"Campaign Advertising"
"1055489"	"Logo Development"	"Campaign advertising"
"1055490"	"Invitation Printing, Ad Preparation"	"Fundraising materials"
"1055491"	"Supplies, Consulting Services"	"Materials for Door to Door campaigning"
"1055492"	"Website Design"	"Campaign advertising"
"1055493"	"Printing, Letterhead, Walking Cards"	"Materials for door to door campaigning"
"1055494"	"Direct Mailing Expenses"	"Campaign advertising"
"1055495"	"Subpoena service"	"Residency Challenge"
"1055496"	"Sign Printing"	"Campaign advertising"
"1055497"	"Postage"	"Mailing"
"1055498"	"Printing,Graphics, Walking expenses, T-shirts"	"Publicity"
"1055499"	"postage & handling for postcard#3"	"Publicity"
"1102915"	"Campaign signs"	"signs"
"1102933"	"Donation"	"Fundraisier"
"1102939"	"political advertisement"	"political advertisement"
"1102951"	"postage"	"postage"
"1102960"	"political advertisement"	"political advertisement"
"1102967"	"political advertisement"	"political advertisement"
"1102974"	"political advertisement"	"political advertisement"
"1103124"	"printing"	"printing campaign"
"1103131"	"fundraiser"	"donation"
"1103137"	"fundraiser"	"donation"
"1073468"	"Color Brochures"	"Campaign literature"
"1073481"	"Campaign Logo T-Shirts"	"Campaign Logo T-Shirts"
"1073509"	"Billboard Advertisement"	"Campaign Advertisement"
"1102530"	"Newspaper advertisement"	"political advertisement"
"1102568"	"Brochures"	"Brochures"
"1102585"	"Printing campaign brochures"	"printing"
"1102614"	"Postage"	"Postage for mailings"
"1102742"	"Newspaper advertisement"	"Political advertisement"
"1073495"	"Business Cards"	"Campaign logo business cards"
"1102523"	"Newspaper advertisement"	"political advertisement"
"1102579"	"Building rental"	"Host fundraiser"
"1102627"	"Filing fee"	"Filing fee"
"1102849"	"political advertisement"	"political advertisement"
"1102867"	"political advertisement"	"political advertisement"
"1102874"	"printing caps"	"campaign logo"
"1073478"	"Campaign Logo T-Shirts"	"Campaign Logo T-Shirts"
"1073498"	"Campaign Logo T-Shirts"	"Campaign Logo T-Shirts"
"1073507"	"Political Advertisement"	"Political Advertisement"
"1073484"	"Campaign Logo T-Shirts"	"Campaign Logo T-Shirts"
"1073505"	"Advertisement"	"Political Advertisement"
"1073508"	"Signs"	"Campaign Signs"
"1060290"	"Dues"	"Yearly Fee"
"1060292"	"Yukon Bowling"	"Organization Meeting"
"1060509"	"Fees"	"Fees"
"1071656"	"Printing"	"Fundraiser"
"1060779"	"License"	"Fund Raiser"
"1061200"	"Envelopes"	"Contribution"
"1061201"	"License"	"Fund Raiser"
"1061203"	"Promotional Items"	"Promote PAC"
"1066390"	"Misc"	"Fund Raiser"
"1066391"	"Rental Fee"	"Fund Raiser"
"1061127"	"expenditures less than 1,000"	"n/a"
"1076493"	"telephone service"	"office communications"
"1076524"	"office keys"	"reimbursement"
"1076543"	"telephone service"	"telephone"
"1076565"	"parade supplies"	"parade participation"
"1078272"	"booth rental"	"4th of July"
"1078279"	"natural gas"	"office utility"
"1078295"	"natural gas"	"offfice utility"
"1079003"	"natural gas"	"office utility"
"1076515"	"printing supplies"	"office supplies"
"1082012"	"insurance"	"office insurance"
"1076501"	"garage sale reimbursement"	"merchandise to sell"
"1076509"	"office insurance"	"insurance"
"1076566"	"rent"	"office rent"
"1076569"	"accounting services"	"accounting"
"1078269"	"computer professional fees"	"office computer"
"1078284"	"rent"	"office"
"1076495"	"bumper stickers"	"merchandise to sell"
"1076499"	"garage sale permit"	"merchandise to sell"
"1076504"	"electricity"	"office utility"
"1076512"	"t-shirt"	"merchandise to sell"
"1076517"	"office rent"	"rent"
"1076519"	"accounting services"	"accounting"
"1076553"	"electricity"	"office utility"
"1078271"	"booth rental"	"county fair"
"1078277"	"computer and monitor"	"office upgrade"
"1078281"	"Reimbursement for refrigerator"	"office utility"
"1078285"	"accounting services"	"accounting"
"1078286"	"web site maintenance"	"office communications"
"1078287"	"telephone"	"office telephone"
"1078289"	"postage"	"mailings"
"1078329"	"internet"	"office internet"
"1078338"	"natural gas"	"office utility"
"1079004"	"plaque"	"office"
"1076491"	"computer and monitor"	"support headquarters"
"1076496"	"postage"	"communications"
"1076551"	"weather radio, computer cable"	"Office Equipment"
"1076560"	"printing supplies"	"office supplies"
"1078283"	"internet service"	"office utility"
"1078288"	"natural gas"	"office utility"
"1078313"	"internet service"	"office utility"
"1078999"	"computer software - reim"	"new computer"
"1079001"	"merchandise - books"	"fundraising"
"1079002"	"printing supplies"	"communications"
"1073712"	"credit card fees"	"credit card fees"
"1074736"	"Credit Card fees"	"Credit Card fees"
"1074104"	"Pie Auction"	"Fund Raiser"
"1074141"	"Cavanal Walk a thon sponsor"	"advertisement"
"1074143"	"Ads"	"advertisement"
"1074148"	"Dues"	"Dues"
"1074153"	"Advertisement"	"Pie Auction"
"1074156"	"Pie Auction - Fund Raiser"	"advertisement"
"1079257"	"donation"	"fund raiser"
"1079260"	"donation"	"advertisement"
"1079261"	"donation"	"fundraiser"
"1079262"	"Pie Auction"	"Advertisement"
"1079309"	"Sponsor"	"Advertisement"
"1079335"	"Signs"	"Campaign"
"1079324"	"Pie Auction"	"Advertisement"
"1079333"	"Ads"	"Advertisement"
"1079338"	"Candy"	"Campaign Parade"
"1079346"	"Pie Auction"	"Advertisement"
"1079361"	"Scholarship"	"Howe. OK  student"
"1074094"	"advertisement"	"donation"
"1074106"	"ads"	"advertisement"
"1079255"	"donation"	"donation"
"1079258"	"donation"	"advertisement"
"1085326"	"AD"	"Advertisement"
"1074089"	"Pie Auction"	"Re imbursement"
"1074091"	"advertisement"	"advertisement"
"1074098"	"advertisement"	"donation"
"1074102"	"advertisement"	"ad"
"1074109"	"ads"	"advertisement"
"1074139"	"Ads"	"advertisement"
"1074150"	"Ads"	"advertisement"
"1074151"	"Ads"	"advertisement"
"1074155"	"Pie Auction-Fund Raiser"	"Advertisement"
"1074158"	"Pie Auction - Fund Raiser"	"Advertisement"
"1074083"	"donation"	"advertisement"
"1074086"	"advertisement"	"donation"
"1074092"	"advertisement"	"donation"
"1074093"	"advertisement"	"donation"
"1074097"	"Chamber Banquet"	"Table Sponsor"
"1074107"	"Stamps"	"Postage"
"1074140"	"Ads"	"advertisement"
"1079264"	"Pie Auction"	"advertisement"
"1079267"	"Rent"	"Campaign Headquarters"
"1079284"	"Golf Sponsor"	"Golf Sponsor"
"1079293"	"Note Pads"	"Advertisement"
"1079302"	"Cards"	"Campaign"
"1079321"	"Donation"	"Advertisement"
"1079329"	"Pie Auction"	"Donation"
"1079341"	"Rent"	"Campaign Headquarters"
"1079356"	"Shirts & Caps"	"Campaign Advertisement"
"1079358"	"Shirts & Caps"	"Campaign Shirts & Caps"
"1085303"	"ad"	"advertisement"
"1085306"	"Ad"	"advertisement"
"1085338"	"Pie Auction"	"Advertisement"
"1090584"	"Campaign travel"	"Other campaign travel"
"1088340"	"Campaign advertising"	"Radio ad"
"1088350"	"Campaign advertising"	"Signs"
"1088360"	"Campaign advertising"	"Radio ad"
"1088442"	"Campaign supplies"	"Campaign expenses"
"1088448"	"Campaign supplies"	"Campaign expenses"
"1088457"	"Campaign expenses"	"Campaign expenses"
"1088691"	"Campaign fundraising"	"Fundraising"
"1090228"	"Campaign office supplies"	"Campaign supplies"
"1090559"	"Campaign travel"	"Other campaign travel"
"1090251"	"Campaign printing and reproduction"	"Campaign signs"
"1090255"	"Campaign telephone"	"Telephone"
"1090502"	"Campaign travel"	"Other campaign travel"
"1090517"	"Campaign travel"	"Other campaign travel"
"1090566"	"Campaign travel"	"Other campaign travel"
"1090586"	"Campaign travel"	"Other campaign travel"
"1091313"	"Accounting fees"	"Professional services"
"1091326"	"Campaign travel"	"Other campaign travel"
"1091102"	"Campaign travel"	"Other campaign travel"
"1091189"	"Campaign travel"	"Other campaign travel"
"1091334"	"Campaign advertising"	"T-Shirts"
"1091337"	"Campaign consulting"	"Research"
"1091415"	"Campaign advertising"	"Television advertising"
"1091422"	"Campaign supplies"	"Reimbursement for campaign expenses"
"1091444"	"Utilities"	"Electricity for headquarters"
"1088357"	"Campaign advertising"	"Television advertising"
"1088422"	"Campaign advertising"	"Television advertising"
"1088424"	"Campaign rent"	"Rental of headquarters"
"1088435"	"Campaign consulting"	"Campaign consulting"
"1088446"	"Campaign consulting"	"Campaign consulting"
"1088476"	"Campaign event"	"Event table"
"1088659"	"Campaign consulting"	"Lunch"
"1088677"	"Campaign event"	"Campaign event"
"1088680"	"Campaign event"	"Lincoln Day dinner"
"1088683"	"Campaign services"	"Campaign services"
"1088743"	"Campaign event"	"Campaign event rental & deposit"
"1088760"	"Campaign event"	"Reimbursement for campaign event"
"1088764"	"Campaign event"	"Campaign event catering"
"1088770"	"Campaign office supplies"	"Campaign supplies"
"1090240"	"Campaign postage and delivery"	"Postage"
"1090244"	"Campaign postage and delivery"	"Postage"
"1090260"	"Campaign telephone"	"Telephone"
"1090305"	"Campaign travel"	"Other campaing travel"
"1090504"	"Campaign travel"	"Other campaign travel"
"1090519"	"Campaign travel"	"Other campaign travel"
"1090526"	"Campaign travel"	"Other campaign travel"
"1090529"	"Campaign travel"	"Other campaign travel"
"1090539"	"Campaign travel"	"Other campaign travel"
"1090546"	"Campaign travel"	"Other campaign travel"
"1090554"	"Campaign travel"	"Other campaign travel"
"1090564"	"Campaign travel"	"Other campaign travel"
"1090581"	"Campaign travel"	"Other campaign travel"
"1091147"	"Campaign travel"	"Other campaign travel"
"1091165"	"Campaign travel"	"Other campaign travel"
"1091177"	"Campaign advertising"	"Advertising"
"1091196"	"Campaign travel"	"Other campaign travel"
"1091205"	"Campaign travel"	"Other campaign travel"
"1091210"	"Campaign travel"	"Other campaign travel"
"1091290"	"Campaign travel"	"Other campaign travel"
"1091295"	"Credit card fee"	"Credit card fee due"
"1091304"	"Credit card fee"	"Credit card fee due"
"1091305"	"Credit card fee"	"Credit card fee due"
"1091306"	"Credit card fee"	"Credit card fee due"
"1091312"	"Accounting fees"	"Professional services"
"1091373"	"Miscellaneous"	"Bank fees"
"1091375"	"Miscellaneous"	"Bank fees"
"1091377"	"Miscellaneous"	"Bank fees"
"1091409"	"Campaign advertising"	"Campaign ad"
"1091414"	"Campaign advertising"	"Television advertising"
"1091417"	"Campaign event"	"Campaign event"
"1091451"	"Campaign travel"	"Other campaign travel"
"1091452"	"Campaign travel"	"Other campaign travel"
"1091456"	"Campaign travel"	"Other campaign travel"
"1091460"	"Credit card fee"	"Credit card fee due"
"1091463"	"Credit card fee"	"Credit card fee due"
"1091465"	"Miscellaneous"	"Bank fee"
"1091468"	"Website hosting"	"Website"
"1088312"	"Campaign advertising"	"Radio ad"
"1088313"	"Campaign printing and reproduction"	"Sign"
"1088348"	"Campaign rent"	"Rental of headquarters"
"1088405"	"Campaign advertising"	"Media"
"1088412"	"Campaign advertising"	"Advertising"
"1088665"	"Campaign fundraising"	"Fundraising"
"1088753"	"Campaign services"	"Campaign services"
"1088755"	"Campaign fundraising"	"Fundraising"
"1088417"	"Campaign advertising"	"Television advertising"
"1088436"	"Campaign services"	"Campaign services"
"1088466"	"Campaign event"	"Campaign event catering"
"1090215"	"Utilities"	"Electricity for headquarters"
"1090310"	"Campaign travel"	"Other campaign travel"
"1090514"	"Campaign travel"	"Other campaign travel"
"1090591"	"Campaign travel"	"Other campaign travel"
"1088322"	"Campaign advertising"	"Newspaper advertising"
"1088415"	"Campaign advertising"	"Television advertising"
"1088431"	"Campaign services"	"Campaign services"
"1088452"	"Campaign services"	"Campaign services"
"1088453"	"Campaign consulting"	"Campaign consulting"
"1088477"	"Campaign event"	"Fish fry booth"
"1088749"	"Campaign event"	"Campaign event entertainment"
"1088752"	"Campaign services"	"Campaign services"
"1090233"	"Utilities"	"Electricity for headquarters"
"1090254"	"Campaign telephone"	"Telephone"
"1090299"	"Campaign travel"	"Airfare"
"1090569"	"Campaign travel"	"Other campaign travel"
"1091108"	"Campaign travel"	"Other campaign travel"
"1091118"	"Campaign travel"	"Other campaign travel"
"1091286"	"Campaign travel"	"Other campaign travel"
"1091298"	"Credit card fee"	"Credit card fee due"
"1091309"	"Credit card fee"	"Credit card fee due"
"1091361"	"Miscellaneous"	"Filing fee"
"1091407"	"Campaign advertising"	"Campaign media"
"1091418"	"Campaign event"	"Catering"
"1091461"	"Credit card fee"	"Credit card fee due"
"1090521"	"Campaign travel"	"Other campaign travel"
"1091097"	"Campaign travel"	"Other campaign travel"
"1091296"	"Credit card fee"	"Credit card fee due"
"1091301"	"Credit card fee"	"Credit card fee due"
"1091302"	"Credit card fee"	"Credit card fee due"
"1091319"	"Campaign printing & reproduction"	"Campaign signs"
"1091323"	"Campaign travel"	"Other campaign travel"
"1091347"	"Campaign consulting"	"Campaign research"
"1091379"	"Website hosting"	"Website"
"1091381"	"Website hosting"	"Website"
"1091382"	"Website hosting"	"Website"
"1091385"	"Website registration"	"Website"
"1091411"	"Campaign advertising"	"Campaign ad"
"1091450"	"Campaign travel"	"Other campaign travel"
"1091454"	"Campaign travel"	"Other campaign travel"
"1091455"	"Campaign travel"	"Other campaign travel"
"1091466"	"Miscellaneous"	"Bank fee"
"1114021"	"Miscellaneous"	"Bank fees"
"1113514"	"Campaign advertising"	"Campaign ad"
"1114022"	"Miscellaneous"	"Bank fees"
"1113511"	"Campaign advertising"	"Campaign ad"
"1113519"	"Campaign advertising"	"Campaign ad"
"1114045"	"Campaign travel"	"Other campaign travel - fee"
"1100793"	"2 tables"	"for use during campaign act."
"1100800"	"Advertisement"	"Advertisement during Hinton Rodeo"
"1100814"	"Postage"	"Political Mailouts"
"1100820"	"Stamps"	"Stamps for Fundraiser mailouts"
"1100847"	"Campaign supplies"	"Campaign supplies for 4th of July event"
"1075341"	"Supplies for Duncan Fundraiser"	"Duncan Fundraiser"
"1075318"	"Campaign phone and service"	"Campaign phone"
"1100783"	"Room Rental"	"Fundraiser"
"1100834"	"Campaign phone service plan/warranty"	"Campaign phone communication"
"1100837"	"Room Rental & refreshments"	"Hinton Fundraiser"
"1100863"	"Advertisement"	"Advertisement Cyril Rodeo"
"1100874"	"Helium"	"Helium for Balloons for campaign event"
"1075307"	"Advertising"	"Advertising"
"1075317"	"Printing supplies"	"Advertising"
"1075319"	"Postage"	"Campaigne Fundraiser mailout"
"1075320"	"Advertising"	"Advertising"
"1075325"	"Campaign supplies"	"Campaign supplies"
"1075334"	"Campaign Printing"	"Fundraiser printing"
"1075336"	"T-shirts"	"Relay for life t-shirts"
"1075345"	"Food for Fundraiser Dinner"	"Food for Fundraiser Dinner"
"1075347"	"Booth rental"	"Booth rental for 4th of July celebration"
"1075348"	"campaign supplies"	"Campaign supplies for parade"
"1075350"	"Campaign supplies"	"Campaign supplies"
"1075352"	"Newspaper Advertising"	"Advertising"
"1075353"	"Baseball Cards"	"Advertising"
"1075372"	"Balloons"	"Fundraiser"
"1075312"	"Livestock premiums"	"Support Jr. Livestock showman"
"1075314"	"Campaign supplies"	"Campaign supplies"
"1075322"	"Mailing labels"	"Labels for mailout"
"1075328"	"Campaign supplies"	"Campaign supplies"
"1075343"	"Campaign sign materials"	"Materials to hang signs"
"1075349"	"Signs for trailer"	"Advertising on trailer"
"1075351"	"supplies for fundraiser"	"supplies for fundraiser"
"1115102"	"Fuel"	"Fuel for Motor Home"
"1115167"	"Supplies for Trailers"	"Advertisement"
"1115172"	"Sponsor"	"Advertisement"
"1115174"	"Banquet Tickets"	"advertisement"
"1077971"	"Phone service"	"calling"
"1077973"	"rooms"	"travel"
"1077972"	"ads"	"ad"
"1090560"	"None"	"Charitable Donaion of balance of account"
"1076622"	"Media"	"Publication"
"1076623"	"Briefcase Ad"	"Publication"
"1076624"	"Advertising"	"Publication"
"1076626"	"Luncheon"	"Committee luncheon"
"1076642"	"P.O. Box rental"	"Mail communication"
"1078580"	"Advertisement"	"Advertising"
"1078582"	"Cell Phone Service"	"Campaign Expense"
"1078577"	"Professional Dues"	"Legislative Expense"
"1078576"	"Cellphone Service"	"Campaign Expense"
"1078578"	"Professional Dues"	"Legislative Expense"
"1078579"	"Cell Phone Service"	"Campaign Expense"
"1078581"	"Filing Fee"	"Campaign Expense"
"1083616"	"Signs"	"Advertisement"
"1086720"	"Shirts"	"Advertise"
"1083627"	"Signs"	"Advertise"
"1083636"	"Signs"	"Advertise"
"1086749"	"Flyers"	"Advertise"
"1086760"	"Newspaper Add"	"Advertise"
"1086790"	"Shirts"	"Advertise"
"1086734"	"Cards"	"Advertise"
"1086769"	"Newspaper Add"	"Advertise"
"1086799"	"Shirts"	"Advertise"
"1083632"	"Signs"	"Advertise"
"1083638"	"Signs"	"Advertise"
"1086739"	"Shirts"	"Advertise"
"1086742"	"Copies"	"Flyer"
"1086757"	"Newspaper Add"	"Advertise"
"1086746"	"Shirts"	"Advertise"
"1086775"	"Newspaper Add"	"Advertise"
"1086810"	"Copies"	"Flyers"
"1089476"	"Food & Beverage"	"Campaign Expense"
"1089512"	"Reimburse Filing Fees"	"Campaign Expense"
"1089519"	"Campaign Dinner"	"Campaign Expense"
"1089468"	"Banner"	"Campaign Expense"
"1089497"	"Consultant Fee"	"Campaign Expense"
"1089527"	"Advertisement"	"Campaign Expense"
"1089528"	"Consultant Fee"	"Campaign Expense"
"1089427"	"Printing"	"Campaign Expense"
"1089442"	"Consultant Fee"	"Campaign Expense"
"1089447"	"Reimburse Campaign Lunch"	"Campaign Expense"
"1089479"	"Volunteer Expense"	"Campaign Expense"
"1089492"	"Photography"	"Campaign Expense"
"1089502"	"Reimburse Campaign Lunch"	"Campaign Expense"
"1089523"	"Volunteer Expense"	"Campaign Expense"
"1089433"	"Printing"	"Campaign Expense"
"1089506"	"Consultant Fee"	"Campaign Expense"
"1089537"	"Misc Expenditures Under $50"	"Campaign Expense"
"1089589"	"Advertisment"	"Campaign Expense"
"1089438"	"Postage"	"Campaign Expense"
"1086733"	"POSTAGE"	"FUNDRAISING"
"1086710"	"SIGNS, POSTCARDS & BROCHURES"	"FUNDRAISING"
"1086717"	"YARD SIGNS, CAMPAIGN BUTTONS"	"CAMPAIGN"
"1086736"	"ADVERTISING"	"FUNDRAISING"
"1086711"	"OUTDOOR POSTERS"	"CAMPAIGN"
"1086715"	"T SHIRTS"	"CAMPAIGN"
"1086724"	"FUNDRAISING ENVELOPES"	"FUNDRAISING"
"1086751"	"COOKIES"	"FUNDRAISER"
"1086761"	"CASHIERS CHECK"	"FILING FEE"
"1086704"	"RECEPTION INVITATIONS"	"FUNDRAISING"
"1086728"	"RADIO ADVERTISING"	"CAMPAIGN"
"1086744"	"FUNDRAISER SUPPLIES"	"FUNDRAISING"
"1086756"	"SIGNS"	"ADVERTISING"
"1086781"	"RENT"	"FUNDRAISER"
"1086719"	"NEWSPAPER ADVERTISING"	"CAMPAIGN"
"1086727"	"ADVERTISING"	"CAMPAIGN"
"1085420"	"Donation"	"Donation"
"1085411"	"4 items under $50 each"	"4 items under $50 each"
"1085660"	"Relationship"	"Help education"
"1085661"	"Relationship"	"Help education"
"1085668"	"Relationship"	"Help Education"
"1085656"	"Relationship"	"Help education"
"1085652"	"relationship"	"help public education"
"1085765"	"Signs and Stakes"	"Signage"
"1085777"	"Door Hangers"	"Literature"
"1085778"	"Letterhead and Buisness Cards"	"Communication"
"1086494"	"internet ad"	"advertising"
"1086495"	"rack cards"	"advertising"
"1086496"	"letters"	"mailing"
"1086497"	"t shirts"	"advertising"
"1086498"	"billboard"	"advertising"
"1086499"	"print ad"	"advertising"
"1086500"	"adult spelling bee team sponsor"	"advertising"
"1086501"	"web ad"	"advertising"
"1086502"	"movie ad"	"advertising"
"1086503"	"movie ad"	"advertising"
"1086504"	"web ad"	"advertising"
"1086505"	"rack cards"	"advertising"
"1086506"	"web ad"	"advertising"
"1086507"	"pie auction"	"goodwill advertising"
"1086508"	"sign"	"advertising"
"1086509"	"hole sponsor"	"advertising"
"1086510"	"5k run entry"	"advertising"
"1086528"	"billboard"	"advertising"
"1109230"	"services"	"advertise"
"1109379"	"t-shirts for volunteers"	"advertise"
"1109153"	"Billboard advertising"	"Advertise"
"1109751"	"supplies"	"for signs"
"1109759"	"supplies"	"printed material"
"1109221"	"newspaper ad"	"advertise"
"1109237"	"services"	"advertise"
"1109343"	"P.O. Box rental"	"receive mail"
"1109374"	"t-shirts"	"volunteers"
"1109624"	"services"	"campaign"
"1109668"	"meal"	"for walking volunteers"
"1109735"	"rebar"	"for signs"
"1109189"	"signs"	"advertise"
"1109580"	"embroidery"	"campaign"
"1109640"	"donuts"	"for walking volunteers"
"1109680"	"printed material"	"advertise"
"1109298"	"booth"	"meet voters"
"1109331"	"Campaign Rally booth"	"meet voters"
"1109357"	"mailing pieces & postage"	"advertise"
"1109364"	"mailing pieces and postage"	"advertise"
"1109385"	"t-shirts for volunteers"	"advertise"
"1109560"	"signs"	"advertise"
"1109746"	"supplies"	"printed material"
"1109279"	"candidate filing fee"	"file for State Rep"
"1109741"	"supplies"	"campaign"
"1109661"	"donuts"	"for walking volunteers"
"1109175"	"Set-up charges"	"print signs"
"1109319"	"Rooster Days'' booth"	"meet voters"
"1109653"	"meal"	"for walking volunteers"
"1109657"	"donuts"	"for walking volunteers"
"1109728"	"shirt"	"campaign"
"1109757"	"supplies"	"for walking volunteers"
"1109570"	"bubble gum for Rooster Days Parade"	"meet voters"
"1088120"	"Post Office Box lease"	"Mail"
"1107295"	"Yard signs"	"Campaign promotion"
"1090469"	"Phone Service"	"Communication"
"1090413"	"Pushcards"	"Advertising"
"1090701"	"4th payment"	"consultant"
"1090730"	"deposit for utility service"	"election office"
"1090754"	"rolls of stamps"	"mailers"
"1090758"	"MEET AND GREET"	"ADVERTISING"
"1090783"	"BOOTH ETC."	"ADVERTISING"
"1090933"	"T SHIRTS"	"ADVERTISING"
"1090940"	"4TH OF JULY MAILER"	"ADVERTISING"
"1090946"	"SIGN"	"CAMPAIGN OFFICE"
"1090955"	"MAILERS"	"ADVERTISING"
"1090978"	"ELECTRIC"	"CAMPAIGN OFFICE"
"1090365"	"Sign"	"Advertise"
"1090381"	"Consultant"	"Consulting"
"1090499"	"advertising"	"advertising"
"1090540"	"magnetic signs"	"advertising"
"1090548"	"use of club house"	"fund raiser"
"1090710"	"rent"	"campaign office"
"1090739"	"2 week ad"	"advertising"
"1090749"	"bags"	"advertising"
"1090775"	"SPONSOR"	"ADVERTISING"
"1090793"	"DONATION"	"FOR THE CURE,ADVERTISING"
"1090889"	"ROLLS OF STAMPS"	"MAILERS"
"1090925"	"UTILITIES"	"CAMPAIGN OFFICE"
"1090950"	"6TH PAYMENT"	"CONSULTING"
"1090959"	"HOURS"	"TIME WORKED"
"1090966"	"MAILERS"	"ADVERTISING"
"1090983"	"SPONSOR"	"4TH OF JULY CELEBRATION"
"1091026"	"HATS N THE RING"	"ADVERTISING"
"1090430"	"Signs"	"Advertise"
"1090535"	"hole sponsor"	"muldrow golf tournament"
"1090693"	"contribution"	"literacy counsel"
"1090402"	"Food"	"Lunch for fundraiser"
"1090699"	"adult spelling bee"	"advertising"
"1090970"	"MAILERS"	"ADVERTISING"
"1090799"	"POLITICAL AD"	"ADVERTISING"
"1090835"	"SPONSOR HOLE"	"GOLF TOURNAMENT"
"1090858"	"MAILERS"	"ADVERTISING"
"1090865"	"PHONE BILL"	"PHONE SERVICE"
"1090879"	"MEETING ROOM"	"MEET AND GREET"
"1090904"	"TIME"	"HOURS WORKED"
"1090920"	"TIME"	"HOURS WORKED"
"1090962"	"TIME"	"HOURS WORKED"
"1091040"	"PHONE BILL"	"PHONE SERVICE"
"1091055"	"ITEMS"	"AUCTION"
"1105465"	"Travel"	"Fuel"
"1105486"	"Office Expense"	"Bookkeeping"
"1105497"	"Community Support"	"Donation"
"1105499"	"Campaign Expense"	"Constituent Dinner"
"1105506"	"Campaign Expense"	"Advertisement"
"1105474"	"Community Support"	"Donation"
"1105479"	"Community Support"	"Donation"
"1105490"	"Office Expense"	"Bookkeeping"
"1105492"	"Travel"	"Fuel"
"1105494"	"Travel"	"Fuel"
"1105495"	"Community Support"	"Donation"
"1105502"	"Campaign Expense"	"Constituent Dinner"
"1105509"	"Travel"	"Fuel"
"1105462"	"Campaign Expense"	"Constituent Meals"
"1105472"	"Community Support"	"Donation"
"1105638"	"Communication"	"Cell Phone"
"1105672"	"Under $50"	"Under $50"
"1089472"	"Contract Labor"	"Fund Raising"
"1089477"	"Communication"	"Cell Phone"
"1089496"	"Community Support"	"Donation"
"1089507"	"Office Expense"	"Bookkeeping"
"1089421"	"Campaign Expense"	"Dinner with Constituents"
"1089425"	"Travel"	"Fuel"
"1089429"	"Travel"	"Fuel"
"1089449"	"Community Support"	"Membership"
"1089487"	"Communication"	"Cell Phone"
"1089415"	"Travel"	"Fuel"
"1089441"	"Office Expense"	"Rental"
"1089456"	"Subscription"	"Newspaper"
"1089483"	"Travel"	"Fuel"
"1089464"	"Community Support"	"Donation"
"1089481"	"Travel"	"Fuel"
"1089580"	"Donation"	"Donation Expense"
"1089435"	"Donation"	"Donation Expense"
"1089504"	"Office Supplies"	"Office Supplies Expense"
"1089534"	"Donation"	"Donation Expense"
"1089592"	"Donation"	"Donation Expense"
"1089656"	"Advertising"	"Advertising Expense"
"1089529"	"Toll Charges"	"Travel Expense"
"1089601"	"June Lunch Sponsorship"	"Sponsorship Expense"
"1089634"	"Postage"	"Mailing Expense"
"1089651"	"Donation"	"Donation Expense"
"1089460"	"Sponsorship"	"Sponsorship Expense"
"1089517"	"Donation"	"Donation Expense"
"1089554"	"Sponsorship"	"Sponsorship Expense"
"1089564"	"Donation"	"Donation Expense"
"1089577"	"Donation"	"Donation Expense"
"1089583"	"Toll Charges"	"Travel Expense"
"1089607"	"Donation"	"Donation Expense"
"1089610"	"Donation"	"Donation Expense"
"1089622"	"Sponsorship of Caney Valley Kindergarten Trip to Zoo"	"Sponsorship Expense"
"1089668"	"Advertising"	"Advertising Expense"
"1089671"	"Advertising"	"Advertising Expense"
"1089484"	"Dues"	"Dues Expense"
"1089471"	"Donation"	"Donation Expense"
"1089629"	"Sponsorship"	"Sponsorship Expense"
"1089663"	"Sponsorship"	"Sponsorship Expense"
"1089480"	"expenditures of $1000 or less"	"-"
"1238422"	"PalPal Service Charge"	"Donation Processing"
"1238421"	"PayPal Service Charges"	"Donation Processing"
"1238508"	"2010 Campaign Contribution"	"Candidate Support"
"1238498"	"Rental Space"	"Float Trailer Storage Space"
"1238507"	"2010 Campaign Contribution"	"Candidate Support"
"1238505"	"2010 Campaign Contribution"	"Candidate Support"
"1238506"	"2010 Campaign Contribution"	"Candidaite Support"
"1238976"	"Adversing"	"Adversing"
"1238881"	"Advertsing"	"Advertsing"
"1238980"	"Marketing"	"Marketing"
"1238863"	"Advertsing"	"Advertsing"
"1238869"	"Marketing"	"Marketing"
"1238969"	"Advertsing"	"Advertsing"
"1238858"	"Advertising"	"Advertising"
"1238945"	"P.O. Box 577"	"Advertsing"
"1238855"	"Marketing"	"Marketing"
"1238972"	"Advertsing"	"Advertsing"
"1241284"	"Invitations"	"fund raiser"
"1241285"	"stamps"	"mailings"
"1244904"	"radio advertising"	"advertising"
"1244903"	"stamps"	"postage"
"1244908"	"campaign materials"	"advertising"
"1244911"	"stamps"	"postage"
"1244913"	"printing"	"campaign materials"
"1244918"	"reimbursement"	"campaign luncheon"
"1244896"	"advertising"	"advertising"
"1244901"	"internet advertising"	"campaign advertising"
"1244920"	"food and beverage"	"fundraiser"
"1244927"	"automobile expense reimbursement"	"campaign"
"1244894"	"campaign materials"	"consulting, printing, campaign materials"
"1244909"	"printing"	"advertising"
"1244919"	"food and beverages"	"watch party"
"1244922"	"reimbursement"	"campaign expense, meals, gas, travel"
"1244925"	"campaign material"	"advertising"
"1244906"	"advertising"	"campaign advertising"
"1244924"	"reimbursement"	"campaign lunch"
"1244926"	"billboard space"	"advertising"
"1244928"	"stamps"	"mailing"
"1244898"	"clerical"	"reports"
"1244914"	"advertising"	"consulting, advertising"
"1244921"	"clerical"	"reports"
"1244930"	"volunteer dinner"	"campaign volunteer appreciation"
"1244907"	"campaign materials"	"consulting, materials"
"1244915"	"consulting, printing,"	"campaign advertising"
"1244973"	"telephone service"	"communication"
"1244976"	"telephone service"	"communication"
"1244978"	"telephone service"	"communication"
"1244970"	"membership"	"join"
"1245007"	"membership"	"join"
"1244963"	"Membership"	"Join chamber"
"1244956"	"Advertising"	"Advertising"
"1251194"	"Texas State House"	"Political Contribution"
"1251207"	"County Commissioner, Texas"	"Political Contribution"
"1251204"	"County Commissioner, Texas"	"Piolitical Contribution"
"1251220"	"Texas State Senate"	"Political Contribution"
"1251226"	"Texas State House"	"Political Contribution"
"1251201"	"Texas State Senate"	"Political Contribution"
"1251214"	"Texas Lieut. Governor"	"Political Contribution"
"1251229"	"Texas State Senate"	"Political Contribution"
"1251232"	"County Commissioner, Texas"	"Political Contribution"
"1251235"	"County Commissioner, Texas"	"Political Contribution"
"1251221"	"Texas State House"	"Political Contribution"
"1279810"	"Food & drinks for Democrat Caucus"	"Meal Expense"
"1280385"	"Billboards"	"Campaign Advertising"
"1280386"	"E-Mail List"	"Campaign Advertising"
"1280387"	"Services"	"Consultation"
"1280388"	"Graphic Art"	"Campaign Advertising/Services"
"1280389"	"Website Design/Maintenance"	"Campaign Advertising/Services"
"1280688"	"Sign hardware"	"Campaign advertising"
"1280689"	"T.V. News ads"	"Campaign advertising"
"1280690"	"Advertising advice"	"Campaign advertising"
"1280691"	"Photography and Vidiography services"	"Campaign advertising"
"1280692"	"Media advertising"	"Campaign advertising"
"1280693"	"Campaign services and expenditures"	"Campaign advertising"
"1280694"	"Campaign signage"	"Campaign advertising"
"1280695"	"Postage"	"Campaign flyer mailings"
"1280696"	"Campaign Expenditures under $1000"	"Campaign expenses"
"1280697"	"Billboard Advertising"	"Campaign advertising"
"1280698"	"Campaign billboard advertising"	"Campaign advertising"
"1280699"	"Campaign signage"	"Campaign advertising"
"1280700"	"Video production"	"Campaign advertising"
"1280701"	"Campaign signage"	"Campaign advertising"
"1280702"	"Campaign Literature"	"Campaign advertising"
"1280768"	"Sign hardware"	"Campaign advertising"
"1280769"	"T.V. News ads"	"Campaign advertising"
"1280770"	"Advertising advice"	"Campaign advertising"
"1280771"	"Photography and Vidiography services"	"Campaign advertising"
"1280772"	"Media advertising"	"Campaign advertising"
"1280773"	"Campaign services and expenditures"	"Campaign advertising"
"1280774"	"Campaign signage"	"Campaign advertising"
"1280775"	"Postage"	"Campaign flyer mailings"
"1280776"	"Campaign Expenditures under $1000"	"Campaign expenses"
"1280777"	"Billboard Advertising"	"Campaign advertising"
"1280778"	"Campaign billboard advertising"	"Campaign advertising"
"1280779"	"Campaign signage"	"Campaign advertising"
"1280780"	"Video production"	"Campaign advertising"
"1280781"	"Campaign signage"	"Campaign advertising"
"1280782"	"Campaign Literature"	"Campaign advertising"
"1321393"	"Water and Snacks"	"Community Meetings"
"1321394"	"Bronze Sponsor"	"Donation"
"1321389"	"Stamps"	"Birthday Card Mailing"
"1321402"	"Donation"	"Donation"
"1321403"	"Donation"	"Donation"
"1321407"	"Donation"	"Donation"
"1321396"	"Stamps"	"Mail out birthday cards"
"1321397"	"Wastebasket"	"Donation for Auction"
"1321399"	"Ads"	"Strawberry Festival & Graduation ads"
"1321400"	"Stamps"	"Mail out Birthday Cards"
"1321405"	"Table "Dance for the Cure""	"Donation"
"1321410"	"Parade Entry"	"Stillwell Strawberry Festival Parade"
"1321392"	"Ad"	"Stilwell Strawberry Festival Booklet"
"1281152"	"reimbursement for supplies"	"headquarters"
"1281148"	"merchandise"	"resale"
"1281149"	"booth space"	"fair booth"
"1281150"	"utility service"	"headquarters"
"1281151"	"reimbursement for rent paid"	"headquarters"
"1281153"	"facility rental"	"state question forum"
"1283966"	"Gasoline"	"Travel Reimbursement"
"1283976"	"Meals"	"Office Reimbursement"
"1283978"	"Meals"	"Event Reimbursment"
"1283979"	"Internet"	"Office Reimbursement"
"1283983"	"Meals"	"Office Expense"
"1283985"	"Meals"	"Office Reimbursement"
"1283989"	"Donation"	"Surplus Funds"
"1283991"	"Donation"	"Surplus Funds"
"1283998"	"Donation"	"Surplus Funds"
"1284014"	"Donation"	"Surplus Funds"
"1284090"	"Donations"	"Surplus Funds"
"1284097"	"Donation"	"Surplus Funds"
"1284099"	"Donation"	"Surplus Funds"
"1284101"	"Donation"	"Surplus Funds"
"1284104"	"Donation"	"Surplus Funds"
"1284105"	"Donation"	"Surplus Funds"
"1284114"	"Fees"	"Office Expense"
"1284118"	"Fees"	"Office Expense"
"1284119"	"Fees"	"Office Expense"
"1284123"	"Office Supplies"	"Office Expense"
"1284124"	"Rental Space"	"Office Expense"
"1288833"	"Donation"	"Surplus Funds"
"1283959"	"Telecommunications"	"Office Expense"
"1283963"	"Donation"	"Surplus Funds"
"1283964"	"Telecommunications"	"Office Expense"
"1283968"	"Internet"	"Office Reimbursement"
"1283971"	"Tickets"	"Travel Reimbursement"
"1283972"	"Meals"	"Office Reimbursement"
"1283977"	"Gasoline"	"Travel Reimbursement"
"1283982"	"Merchandise"	"Office Expense"
"1283986"	"Website"	"Office Expense"
"1283990"	"Donation"	"Surplus Funds"
"1283995"	"Donation"	"Surplus Funds"
"1283997"	"Donation"	"Surplus Funds"
"1284001"	"Donation"	"Surplus Funds"
"1284094"	"Donation"	"Surplus Funds"
"1284103"	"Telecommunications"	"Office Expense"
"1284108"	"Donation"	"Surplus Funds"
"1284111"	"Fees"	"Office Expense"
"1284116"	"Fees"	"Office Expense"
"1283956"	"Merchandise"	"Office Reimbursement"
"1283957"	"Meals and Dues"	"Office Reimbursement"
"1283960"	"Telecommunications"	"Office Expense"
"1283962"	"Shredding"	"Office Expense"
"1283967"	"Meals"	"Office Reimbursement"
"1283980"	"Meals"	"Office Reimbursement"
"1283981"	"Meals"	"Office Reimbursement"
"1283988"	"Donation"	"Surplus Funds"
"1283958"	"Dues"	"Office Expense"
"1283961"	"Telecommunications"	"Office Expense"
"1283965"	"Telecommunications"	"Office Expense"
"1283969"	"Meals"	"Office Reimbursement"
"1283970"	"Meals"	"Office Reimbursement"
"1283973"	"Insurance"	"Travel Reimbursement"
"1283974"	"Office Supplies"	"Office Expense"
"1283975"	"Meals"	"Office Reimbursement"
"1283984"	"Meals"	"Office Reimbursement"
"1283992"	"Donation"	"Surplus Funds"
"1283994"	"Donation"	"Surplus Funds"
"1283996"	"Donation"	"Surplus Funds"
"1284000"	"Donation"	"Surplus Funds"
"1284002"	"Donation"	"Surplus Funds"
"1284003"	"Donation"	"Surplus Funds"
"1284004"	"Donation"	"Surplus Funds"
"1284005"	"Donation"	"Surplus Funds"
"1284006"	"Donation"	"Surplus Funds"
"1284007"	"Donation"	"Surplus Funds"
"1284008"	"Donation"	"Surplus Funds"
"1284010"	"Donation"	"Surplus Funds"
"1284012"	"Donation"	"Surplus Funds"
"1284015"	"Donation"	"Surplus Funds"
"1284088"	"Donation"	"Surplus Funds"
"1284089"	"Donation"	"Surplus Funds"
"1284091"	"Donations"	"Surplus Funds"
"1284092"	"Donation"	"Surplus Funds"
"1284093"	"Donation"	"Surplus Funds"
"1284095"	"Donation"	"Surplus Funds"
"1284096"	"Donation"	"Surplus Funds"
"1284098"	"Donation"	"Surplus Funds"
"1284100"	"Donation"	"Surplus Funds"
"1284102"	"Donation"	"Surplus Funds"
"1284106"	"Donation"	"Surplus Funds"
"1284107"	"Accounting"	"Office Expense"
"1284109"	"Fees"	"Office Expense"
"1284110"	"Fees"	"Office Expense"
"1284112"	"Checks"	"Office Expense"
"1284113"	"Fees"	"Office Expense"
"1284115"	"Fees"	"Office Expense"
"1284117"	"Fees"	"Office Expense"
"1284120"	"Moving"	"Office Expense"
"1284121"	"Services"	"Office Expense"
"1284122"	"Reimbursement"	"Office Reimbursement"
"1282980"	"Credit Card Fees"	"Credit Card Fees"
"1282979"	"Credit Card Fees"	"Credit Card Fees"
"1283725"	"Credit card processing fee"	"Provide for credit card donors"
"1283720"	"Annual registration"	"Register PAC with Ethics Commission"
"1283728"	"Credit card processing fee"	"Provide for credit card donors"
"1283731"	"Credit card processing fee"	"Provide for credit card donors"
"1288272"	"expenditures of $1000 or less"	"-"
"1288352"	"Telephone Service"	"Telephone Service"
"1288355"	"Telephone Service"	"Telephone Service"
"1288356"	"Telephone Service"	"Telephone Service"
"1288357"	"Telephone Service"	"Telephone Service"
"1288358"	"Postage"	"Postage"
"1288359"	"Hotel Expense"	"Travel Expense"
"1288361"	"Membership"	"Membership Dues plus Meals"
"1288362"	"Caucus Dues"	"Caucus Dues"
"1288363"	"Telephone Service"	"Telephone Service"
"1288365"	"Telephone Service"	"Telephone Service"
"1288366"	"Storage"	"Rental"
"1288367"	"Storage"	"Rental"
"1288369"	"Storage"	"Rental"
"1288375"	"Meal"	"Travel Expense"
"1288376"	"Meal"	"Travel Expense"
"1288377"	"Telephone Service"	"Travel Expense"
"1288379"	"Meal"	"Travel Expense"
"1288380"	"Meal"	"Travel Expense"
"1288381"	"Meal"	"Meal"
"1288383"	"Domain Name"	"Campaign"
"1288385"	"Registration Fee"	"Conference Expense"
"1288386"	"Room"	"Travel Expense"
"1288387"	"Airfare"	"Travel Expense"
"1288388"	"Contribution"	"Inaugural Ball Ticket"
"1288394"	"Reimbursement"	"2nd Quarter 2010 Mileage"
"1288395"	"Reimbursement"	"3rd Quarter 2010 Mileage"
"1288396"	"Reimbursement"	"4th Quarter 2010 Mileage"
"1288397"	"Office Expense"	"Office Expense"
"1288398"	"Reimbursement"	"Reimbursement"
"1288399"	"Office Expense"	"Office Expense"
"1302232"	"Meal"	"Meal"
"1302237"	"Meal"	"Meal"
"1305691"	"Systme Error - Properly Record Contribtuion Refund"	"Systme Error - Properly Record Contribtuion Refund"
"1305693"	"Systme Error - Properly Record Contribtuion Refund"	"Systme Error - Properly Record Contribtuion Refund"
"1305699"	"Systme Error - Properly Record Contribtuion Refund"	"Systme Error - Properly Record Contribtuion Refund"
"1305703"	"Systme Error - Properly Record Contribtuion Refund"	"Systme Error - Properly Record Contribtuion Refund"
"1302230"	"Meal"	"Meal"
"1305680"	"System Error - Properly Record Contribution Refund"	"System Error - Properly Record Contribution Refund"
"1305683"	"System Error - Properly Record Contribution Refund"	"System Error - Properly Record Contribution Refund"
"1305695"	"Systme Error - Properly Record Contribtuion Refund"	"Systme Error - Properly Record Contribtuion Refund"
"1305707"	"Systme Error - Properly Record Contribtuion Refund"	"Systme Error - Properly Record Contribtuion Refund"
"1305688"	"Systme Error - Properly Record Contribtuion Refund"	"Systme Error - Properly Record Contribtuion Refund"
"1302227"	"Office Equipment"	"Office Equipment"
"1302210"	"Registration Fee"	"Conference Expense"
"1302222"	"Charitable Contribution"	"Contribution"
"1302235"	"Travel Expense"	"Airfare"
"1302349"	"System Error - Properly Record Contribution Refund"	"System Error - Properly Record Contribution Refund"
"1302213"	"Caucus Meal"	"Caucus"
"1302234"	"Office Expense"	"Office Expense"
"1305687"	"Systme Error - Properly Record Contribtuion Refund"	"Systme Error - Properly Record Contribtuion Refund"
"1305698"	"Systme Error - Properly Record Contribtuion Refund"	"Systme Error - Properly Record Contribtuion Refund"
"1305704"	"Systme Error - Properly Record Contribtuion Refund"	"Systme Error - Properly Record Contribtuion Refund"
"1305706"	"Systme Error - Properly Record Contribtuion Refund"	"Systme Error - Properly Record Contribtuion Refund"
"1288600"	"Annual Statement of Organization (SO-2) Filing Fee"	"Filing Fee required for Campaign Reporting"
"1288601"	"Rental of Facility Rooms"	"County GOP Convention"
"1288603"	"Ink cartridge"	"Office supplies"
"1288604"	"Service for Media/Sound during County Convention"	"Cleveland County GOP Convention sound manager"
"1288605"	"Banquet Meal and Service"	"Cleveland County GOP Convention"
"1288606"	"set-up, decor, tables for convention"	"Cleveland County GOP Convention"
"1288607"	"Office Supplies, Badges for Convention"	"Cleveland County GOP Convention"
"1288801"	"Printing Registration Forms, Table Top Cards, etc."	"Precinct Mt./County Convention"
"1288602"	"Printing Precinct Packets"	"Precinct Meeting"
"1288907"	"Registration Fee"	"Registration Fee"
"1288906"	"Federal Income Tax Payment"	"Federal Taxes"
"1321404"	"Energy Council Conference expenses"	"Office duties"
"1321406"	"Phone/Office expenses"	"Office duties"
"1321408"	"Phone/office expenses"	"Office duties"
"1321409"	"Phone usage expenses"	"Office duties"
"1321415"	"Postage"	"Cherokee County Precinct & County Call"
"1321417"	"Rent"	"Precinct Meeting"
"1321418"	"Political pins and bumper stickers"	"Sell at events"
"1321416"	"Booth Space"	"Red Fern Festival"
"1321419"	"Legal Fees for Map"	"Senate Redistricting Challenge"
"1322131"	"Bank Fee"	"Service Charge"
"1322612"	"Donation"	"Donation"
"1322611"	"Donation"	"Donation"
"1322867"	"Booth @ Red Dirt BBQ"	"Advertising"
"1323570"	"Rental"	"POB"
"1344917"	"Mileage"	"Travel from District to OC"
"1344916"	"Firewords"	"Campaign Fundraising Even"
"1344919"	"Production of Campaign Fundraiser"	"Campaign Fundraiser"
"1344920"	"Rental and Production - Campaign Fundraiser"	"Campaign Fundraiser"
"1344926"	"Campaign supplies, telephoning, fundraising, etc."	"Campaign activities"
"1344927"	"meals, campaign planning and operations"	"campaign related activities"
"1348581"	"various"	"campaign management, supplies and activities"
"1344924"	"Training conference"	"Campaign development"
"1348582"	"various"	"travel, business lunches, mailings, etc."
"1344918"	"Mileage"	"Travel from District to OC"
"1344922"	"Travel, postage, office supplies, etc."	"Senate office and business"
"1344923"	"Lodging"	"Conference in Honolulu"
"1344925"	"Mileage"	"Travel from district to OC"
"1344928"	"Travel (airfare, hotels), office supplies, postage, business meals, etc."	"Conferences and Senate related office expense and offical activities"
"1348583"	"mileage"	"travel to/from capital/district"
"1344921"	"meals, campaign event materials, etc."	"Campaign operations and fundraising"
"1348584"	"hotel (SB) $392.48; campaign activities, $475.94"	"part Senate business, part volunteer luncheon and campaign mgm''t costs"
"1324673"	"telephone service"	"communication"
"1324675"	"membership"	"Help build a better Oklahoma"
"1324678"	"advertising"	"campaign advertising"
"1324672"	"telephone service"	"communication"
"1324674"	"telephone service"	"communication"
"1324676"	"toner,E-40,PC700"	"to print and make copies"
"1324677"	"caucus dues-dinner"	"membership"
"1324932"	"Cell Phone Service"	"Constituent Communication"
"1325000"	"Cell Phone Service"	"Constituent Communication"
"1325013"	"Donation"	"Fundraiser"
"1325026"	"Tickets to Annual Banquet"	"Constituent Contact"
"1325031"	"Clearing Services"	"Fundraising"
"1324996"	"Donation"	"Fundraiser"
"1325078"	"Computer"	"Campaign Use"
"1324918"	"Clearing Services"	"Fundraising"
"1324980"	"Tickets to Annual Dinner"	"Constituent Contact"
"1324990"	"Fair Entries"	"Constituent Contact"
"1325079"	"Cell Phone Service"	"Constituent Contact"
"1325080"	"Donation"	"Fundraiser"
"1324920"	"Oklahoma State Flags"	"Campaign Use"
"1325077"	"Tickets to Annual Banquet"	"Constituent Contact"
"1325094"	"Donation"	"Golf Fundraiser"
"1324954"	"Clearing Services"	"Fundraising"
"1325081"	"Donation"	"Fundraiser"
"1325093"	"Equipment for Rodeo"	"Constituent Contact"
"1325020"	"Tickets for Prayer Breakfast"	"Constituent Contact"
"1340942"	"Advertisement"	"recognition"
"1325907"	"County Commissioner, Texas"	"Political Contribution"
"1325911"	"Mayoral Candidate, Houston, Texas"	"Political Contribution"
"1325906"	"County Judge"	"Political Contribution"
"1325908"	"County Commissioner, Texas"	"Political Contribution"
"1325909"	"County Commissioner, Texas"	"Political Contribution"
"1325910"	"County Commissioner, Texas"	"Political Contribution"
"1325912"	"Mayoral Candidate, Dallas, Texas"	"Political Contribution"
"1326238"	"January - March 2011 mileage expense"	"Political/legislative mileage reimbursement"
"1326240"	"Poe Merit Adwards Banquet candidate sponsorship"	"Sponsor Poe Merit Adward teacher candidate from Senate District 45"
"1326239"	"January - March 2011 phone expenses"	"Political/legislative phone expense reimbursement"
"1334593"	"Office Supplies"	"Fish Fry"
"1334603"	"Trophy''s"	"Fish Fry"
"1334599"	"Facility"	"Fish Fry"
"1334616"	"Trophy"	"Fish Fry"
"1334683"	"Photography"	"Fish Fry"
"1334585"	"Advertising"	"Fish Fry"
"1334590"	"Clothing"	"Clothes for fish fry"
"1334598"	"Items"	"Fish Fry"
"1334600"	"Stamps"	"Fish Fry"
"1334601"	"Booth at Car Show"	"Advertising"
"1334604"	"Enterainment"	"Fish Fry"
"1334612"	"AC for facility"	"Fish Fry"
"1334645"	"Items"	"Fish Fry"
"1334651"	"Bank Charge"	"Bank account"
"1334663"	"Bank Charges"	"Bank Charges"
"1334672"	"July 4 booth"	"Advertise Republican Party"
"1334675"	"Items"	"Fish Fry"
"1334680"	"Tickets"	"Fish Fry"
"1334582"	"Food"	"Food for fish fry"
"1334602"	"Audio Services"	"Fish Fry"
"1334605"	"Jewelry"	"Fish Fry"
"1334606"	"Facility"	"Fish Fry"
"1334607"	"Clothes"	"Fish Fry"
"1334640"	"Items"	"Fish Fry"
"1334677"	"Remimbursment"	"Fish Fry"
"1334686"	"Entertainment"	"Fish Fry"
"1334656"	"Bank Services"	"Bank  Acount"
"1334687"	"Audio Visual"	"Fish Fry"
"1326270"	"donation"	"college improvements"
"1326295"	"ad in magazine"	"promote candidate"
"1326264"	"donation"	"support volunteer fire dept"
"1326279"	"donation"	"district meet in miami"
"1326286"	"donation"	"supplement co fair premiums"
"1326901"	"GOLF HOLE SPONSORSHIP"	"ADVERTISING"
"1326902"	"MAILBOX RENTAL"	"MAIL BUSINESS"
"1327202"	"Advertisement"	"Political advertising"
"1342516"	"Advertising"	"Political Adverstising"
"1327466"	"Cell Phone Usage"	"Cell Phone"
"1327468"	"Cell Phone Usage"	"Cell Phone"
"1327469"	"Food and Drinks"	"Fundraiser"
"1331976"	"Under $1000"	"Under $1000"
"1327467"	"Loan Interest"	"Loan Interest"
"1327472"	"Printing and Postage"	"Printing and Postage"
"1327471"	"Cell Phone Usage"	"Cell Phone"
"1327470"	"Loan Interest"	"Loan Interest"
"1327473"	"Website Update"	"Website Update"
"1365574"	"Generic Media"	"Advertising"
"1365575"	"Postage"	"Postage"
"1365585"	"Rent and Catering"	"Special Event"
"1365587"	"Contract Labor"	"Office Maintenance"
"1365595"	"Grounds Maintenace"	"Grounds Maintenance"
"1365598"	"Grounds Maintenace"	"Grounds Maintenance"
"1365599"	"Postage"	"Postage"
"1365600"	"Venue Rental Fee"	"Rent"
"1365607"	"Venue Rental"	"Rent"
"1365615"	"Generic Ad"	"Advertising"
"1365628"	"Equipmemt Repair"	"Equipment Repair"
"1365637"	"Venue Rental"	"State Committee Meeting"
"1365641"	"Garbage Removal"	"Garbage Removal"
"1365647"	"Contract Labor"	"Office Maintenance"
"1365573"	"Grounds Maintenance"	"Contract Labor"
"1365581"	"Direct Mail"	"Promotion"
"1365582"	"Postage and Mail Design"	"Promotion"
"1365594"	"Utilities"	"Electricity"
"1365596"	"Reimbursement"	"Fuel and Meals"
"1365602"	"Printing"	"Document Printing"
"1365619"	"Grounds Maintenance"	"Grounds Maintenance"
"1365616"	"Printing"	"Convention Materials"
"1365578"	"Vidoe Production"	"Party Promotion"
"1365577"	"Equipment Repair"	"Equipment Repair"
"1365580"	"Direct Mail"	"Promotion"
"1365583"	"Utilities"	"Water"
"1365584"	"Internet and Phone"	"Communications"
"1365588"	"Reimbursement"	"Travel; Mileage and Fuel"
"1365605"	"Reimbursement"	"Travel Reimbursement"
"1365608"	"Contract Labor"	"Office Maintenance"
"1365609"	"Garbage Removal Services"	"Garbage Removal"
"1365611"	"Generic Media Production"	"Promotion"
"1365613"	"Internet and Telephone"	"Communications"
"1365614"	"Equipment Repair"	"Equipment Repair"
"1365617"	"Utilities"	"Electricity"
"1365625"	"Water"	"Water"
"1365626"	"Telephone and Internet"	"Communications"
"1365638"	"Accounting Services"	"Accounting Services"
"1365640"	"Venue Rental"	"Rent"
"1365643"	"Contract Labor"	"Office Maintenance"
"1365645"	"Payroll Tax"	"Taxes"
"1365646"	"Utilities"	"Gas"
"1365648"	"Reimbursement"	"Convention Expenses"
"1327602"	"Cell phone/ data pkg."	"Constituent contact"
"1327601"	"Cell phone/ data pkg."	"Constituent contact"
"1327603"	"Cell phone/ data pkg."	"Constituent contact"
"1327599"	"Portable sound system"	"Use for speaking events"
"1327636"	"sponsorship"	"community involvement"
"1327642"	"office snacks"	"visitors and meetings"
"1327646"	"sponsorship"	"Juneteenth Celebration"
"1327664"	"sponsorship"	"publicity"
"1327676"	"hotel"	"late night/early morning session"
"1327681"	"car maintainence"	"legislative travel"
"1327687"	"sponsor"	"community involvement"
"1327697"	"newspaper ads"	"publicity"
"1327610"	"travel and meeting expenses"	"legislative business"
"1327614"	"gas"	"travel"
"1327625"	"lunch"	"meeting"
"1327628"	"office supplies"	"legislative office"
"1327640"	"quarterly dues"	"community involvement"
"1327651"	"food"	"budget meeting"
"1327675"	"food"	"meetings"
"1327682"	"partial cell phone bill"	"constituent and legislative communication"
"1327685"	"partial cell phone bill"	"legislative and constituent communication"
"1327693"	"newspaper ads"	"publicity"
"1327694"	"dry cleaning"	"legislative attire"
"1327700"	"Pike Pass fees"	"travel"
"1327702"	"newspaper ads"	"publicity"
"1327704"	"sponsor"	"state involvement"
"1327608"	"travel and meeting expenses"	"legislative business"
"1327620"	"clothing"	"legislative attire"
"1327623"	"gas"	"travel"
"1327643"	"registration"	"conference"
"1327645"	"food"	"Professional House Staff Appreciation Luncheon"
"1327689"	"flowers"	"Staff Appreciation"
"1327692"	"Teacher banquet"	"sponsor"
"1327612"	"dinner"	"legislative meeting"
"1327626"	"gas"	"travel"
"1327638"	"sponsorship"	"publicity"
"1327654"	"reception"	"Spouses of Deployed Military Day at Capitol"
"1327666"	"office snacks"	"visitors and meetings"
"1327670"	"Freshman Dinner"	"meeting with new representatives"
"1327677"	"dinner"	"meeting"
"1327690"	"dry cleaning"	"legislative attire"
"1327619"	"dinner"	"conference"
"1327624"	"registration"	"conference"
"1327648"	"office snacks"	"visitors and meetings"
"1327657"	"OU/TX tickets"	"Chamber auction"
"1327708"	"gas"	"travel"
"1327613"	"gas"	"travel"
"1327617"	"hotel"	"conference"
"1327629"	"hotel"	"meetings"
"1327678"	"food"	"meeting"
"1327611"	"gas"	"legislative travel"
"1327633"	"gas"	"travel"
"1327684"	"partial cell phone bill"	"legislative and constituent communication"
"1327696"	"newspaper ads"	"publicity"
"1327609"	"travel and meeting expenses"	"legislative business"
"1327680"	"gas"	"travel"
"1331040"	"Candy for Parade"	"4th of July Parade"
"1328813"	"Food"	"Lunch for Page of Week"
"1331041"	"Candy for Parade"	"4th of July Parade"
"1329899"	"donation"	"support institution"
"1329858"	"sposor taste of mwc"	"support leadership class"
"1330835"	"frame & gift card"	"teacher of the yr"
"1331279"	"food"	"Jeri Trope retirement dinner"
"1331379"	"lodging"	"MWC Chamber DC trip"
"1331314"	"food"	"lunch"
"1329847"	"sponsor pancake breakfast"	"support club"
"1331389"	"gas"	"IFI convention in Tulsa"
"1331984"	"season tickets"	"none"
"1331988"	"reistration"	"conference"
"1329867"	"misc for CNP School Foundation"	"Annual golf tourney"
"1329893"	"quarterly dues"	"support club"
"1329886"	"sponsor annual banquet"	"support local fire & police"
"1330687"	"Hole & Team Sponsorship"	"golf tourney"
"1330759"	"bag charge"	"travel"
"1331265"	"parking"	"alec conference"
"1331266"	"frame & giftcard"	"teacher of the yr"
"1331275"	"frames & gift cards"	"869.78"
"1330773"	"cash withdrawal"	"tips & transportation"
"1331382"	"tickets"	"none"
"1329880"	"food"	"senate office"
"1330691"	"TAFB Sign sponsor"	"support Tinker & Chamber"
"1330825"	"food & Lodging"	"alec conference"
"1330814"	"bag fee"	"alec transportation"
"1331276"	"cookies"	"senate lounge"
"1331304"	"food"	"lunch with lobbyist"
"1331343"	"food, etc"	"MWC Chamber DC trip"
"1330145"	"Direct Contribution"	"Direct Contribution"
"1330150"	"Direct Contribution"	"Direct Contribution"
"1330137"	"Direct Contribution"	"Direct Contribution"
"1331057"	"Storage"	"Campaign Expense"
"1331056"	"Ethics Reporting"	"Accounting Expense"
"1331059"	"Telephone"	"Communication"
"1343035"	"expenditures of $1000 or less"	"-"
"1332444"	"NONE"	"NONE"
"1332482"	"expenditures of $1000 or less"	"-"
"1332499"	"Accounting, Clerical,"	"Accounting, Clerical,"
"1332491"	"Thank You Notes"	"Thank You Notes"
"1333724"	"Reading Materials"	"Legislative Travel"
"1333800"	"Coffee"	"Legislative Business Meeting"
"1333978"	"Reading Materials"	"Reading Materials"
"1333987"	"Airline Tick"	"National Urban League Conference"
"1333995"	"Pikepass Rebill"	"Pikepass Rebill"
"1333998"	"Gasoline"	"Gasoline"
"1334070"	"Gasoline"	"Legislative Travel"
"1334071"	"Gasoline"	"Legislative Travel"
"1334102"	"Lunch"	"Legislative Business Meeting"
"1333695"	"Accounting, Clerical"	"Accounting, Clerical"
"1333728"	"Breakfast"	"Legislative Travel"
"1333732"	"Cellular Phone"	"Cellular Phone"
"1333784"	"Coffee"	"Legislative Meeting"
"1333790"	"Carwash"	"Legislative Travel"
"1333797"	"coffee"	"Legislative Business Meeting"
"1333959"	"Dinner"	"Legislative Business Meeting"
"1333965"	"Donation"	"Donation"
"1334009"	"Dinner"	"Legislative Business Meeting"
"1334013"	"Cellelar Phone"	"Cellular Phone"
"1334061"	"Tickets"	"Constituant Thank You"
"1334063"	"Breakfast"	"Legislative Business Meeting"
"1334064"	"Dinner"	"Legislative Business Meeting"
"1334065"	"Donation"	"Donation"
"1334066"	"Coffee"	"Legislative Business Meeting"
"1334073"	"Dinner"	"Legislative Business Meeting"
"1334074"	"Gasoline"	"Legislative Travel"
"1334076"	"Flowers"	"Constiuant Thank You"
"1334077"	"Gift"	"Constituant Thank You"
"1334079"	"Donation"	"Donation"
"1334082"	"Coffee"	"Legislative Business Meeting"
"1334096"	"Gasoline"	"Legislative Travel"
"1334097"	"Gasoline"	"Legislative Travel"
"1334105"	"Dinner"	"Legislative Business Meeting"
"1334110"	"Gasoline"	"Legislative Travel"
"1334112"	"Gasoline"	"Legislative Travel"
"1334113"	"Checks - Campaign Account"	"Checks - Camapign Account"
"1334115"	"Pikepass Rebill"	"Pikepass Rebill"
"1335197"	"Hotel Stay"	"Legislative Business Travel"
"1335491"	"Constituant Thank You"	"Constituant Thank You"
"1335492"	"Constituant Thank You"	"Constituant Thank You"
"1332498"	"Business Cards"	"Business Cards"
"1332514"	"Accounting, Clerical"	"Accounting, Clerical"
"1333771"	"Bank Service Charges"	"Bank Service Charges"
"1334078"	"Pikepass Rebill"	"Pikepass Rebill"
"1332489"	"Gasoline"	"Legislative Travel"
"1333693"	"Advertising"	"Advertising"
"1333961"	"Pikepass Rebill"	"Pikepass Rebill"
"1333972"	"Gasoline"	"Legislative Travel"
"1333975"	"Drink"	"Legislative Business Meeting"
"1334058"	"Lunch"	"Legislative Business Meeting"
"1334059"	"Lunch"	"Legislative Business Meeting"
"1334098"	"Laptop Repair"	"Laptop Repair"
"1334107"	"Donation"	"Donation"
"1334109"	"Breakfast"	"Legislative Business Meeting"
"1334111"	"Lunch"	"Legislative Business Meeting"
"1334114"	"Gasoline"	"Legislative Travel"
"1334123"	"Parking"	"Legislative Travel"
"1332488"	"Conference Registration"	"Conference Registration"
"1332496"	"Advertisement"	"Advertisement"
"1333694"	"Advertisement"	"Advertisement"
"1333696"	"Donation"	"Donation"
"1333996"	"Office Supplies"	"Office Supplies"
"1334060"	"Gasoline"	"Legislative Business Travel"
"1334069"	"Gasoline"	"Legislative Travel"
"1334072"	"Coffee"	"Legislative Travel"
"1334075"	"Lunch"	"Legislative Business Meeting"
"1335180"	"Donation - Autism"	"Doantion - Autism"
"1335196"	"Coffee"	"Legislative Business Meeting"
"1332511"	"NABJ Journalism Awards Bandquet"	"NABJ Journalism  Awards Bandquet"
"1333795"	"Gasoline"	"Legislative Travel"
"1334004"	"Gasoline"	"Legislative Travel"
"1334094"	"Thank You Notes"	"Thank You Notes"
"1333994"	"Airline Ticket"	"Legislative Travel"
"1334062"	"Coffee"	"Legislative Business Meeting"
"1332951"	"Advertising"	"Advertising"
"1332954"	"Billboards"	"Advertising"
"1332958"	"Food"	"Meeting"
"1332963"	"Office Supplies"	"Office Supplies"
"1332964"	"Advertising"	"Advertising"
"1332956"	"Billboard"	"Advertising"
"1332960"	"Advertising"	"Advertising"
"1332997"	"SUPPLIES"	"MAILING"
"1332999"	"STAMPS"	"MAILINGS"
"1333000"	"CONTRIBUTION"	"CONTRIBUTION"
"1333003"	"SHIRTS"	"ADV"
"1333006"	"RENTAL"	"RENTAL"
"1336380"	"SUPPLIES"	"MAILING"
"1333004"	"INS"	"INS"
"1333009"	"WATER"	"ADV"
"1332998"	"CONTRIBUTION"	"CONTRIBUTION"
"1333008"	"SHIRTS"	"ADV"
"1332996"	"CONTRIBUTION"	"CONTRIBTUION"
"1336230"	"contribution"	"contribution"
"1336429"	"CONTRIBUTION"	"EASTER EGG HUNT"
"1333026"	"Stationery"	"CD1 Convention"
"1334101"	"ADV"	"ADV"
"1334103"	"CONTRIB"	"CONTRIB"
"1334104"	"TELE"	"TELE"
"1334106"	"MILEAGE"	"MILEAGE"
"1334108"	"PRO SER"	"PROF"
"1334121"	"LABOR"	"LABOR"
"1353661"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1353662"	"Consulting"	"Professional Services"
"1343109"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1342307"	"Mailing services and postage"	"Postage Expense"
"1353660"	"Remaining Funds"	"Loan Payment"
"1347538"	"Marketing"	"Marketing"
"1347536"	"Advertising"	"Advertsing"
"1348001"	"Cell phone service"	"To communicate with constituents"
"1348007"	"Framing for office"	"Official duties"
"1348008"	"Reimbursement for web domain renewals"	"To communicate with constituents"
"1348002"	"Donation"	"Community activity"
"1347997"	"Reimbursement for July 4th parade supplies"	"To interact with constituents"
"1348000"	"Credit card fees for July, 2011"	"To accept online donations"
"1348005"	"Credit card fees for August, 2011"	"To accept online donations"
"1347998"	"Web site updating, e-mail design and distribution"	"To communicate with constituents"
"1347999"	"Cell phone service"	"To communicate with constituents"
"1347996"	"Credit card fees for June, 2011"	"To accept online donations"
"1348004"	"Reimbursement for web hosting"	"To communicate with constituents"
"1348006"	"Cell phone service"	"To communicate with constituents"
"1348182"	"Software"	"Subscription Expense"
"1348183"	"Campaign Office"	"Rent Expense"
"1348181"	"Ethics Reporting"	"Accounting Expense"
"1348184"	"Bank Fee"	"Service Charge"
"1348332"	"newspaper ad"	"advertising"
"1348333"	"political mail outs"	"advertising"
"1348334"	"printed invitations"	"invitations for fundraising"
"1348338"	"meals and gasoline"	"In District Travel"
"1348339"	"Fees"	"Statement Retention Fee"
"1348349"	"meals and gasoline"	"In District Travel"
"1348351"	"Newspaper Renewal"	"Newspaper"
"1348336"	"Cell Phone Bill"	"communication"
"1348337"	"misc. expenses"	"In District Travel"
"1348343"	"Donation"	"political"
"1348348"	"AT&T Services"	"phone service"
"1348350"	"Fees"	"Statement Retention Fee"
"1348355"	"meals and gasoline"	"In District Travel"
"1348354"	"Cell Phone/travel"	"In Distict Travel"
"1348347"	"advertising"	"political"
"1348335"	"Donation"	"CASA Safehouse"
"1348358"	"Fees"	"Statement Retention Fee"
"1349119"	"Advertising"	"Newspaper Ad"
"1349237"	"advertisment"	"Playground in the Park"
"1349234"	"Advertisment"	"fundraiser"
"1349258"	"fundraiser"	"fundraiser"
"1349231"	"Hole Sponsorship- entry"	"Joe dorman HD65"
"1349239"	"fundraiser"	"Lawton CIP"
"1349242"	"tables at fundraiser"	"fundraiser"
"1349245"	"signs"	"City Council Race"
"1349251"	"advertisement"	"fundraiser"
"1349256"	"Advertising/fundraiser"	"fundraiser"
"1375574"	"Hotel room"	"Retreat"
"1375575"	"Charger"	"Cell phone"
"1375577"	"Postage"	"Holiday Cards/9,000"
"1375578"	"Postage"	"Birthday Cards"
"1375579"	"Stationary"	"Fundraising"
"1375580"	"Post cards/print & labor"	"Holiday cards"
"1359371"	"Stamps"	"Postage"
"1375576"	"Membership"	"Education"
"1386339"	"Mileage- uncompensated travel"	"Interim travel - uncompensated mileage to OKC"
"1359372"	"Registration Fee"	"Conference/Health Care"
"1351168"	"Reimbursement-travel expenses"	"Attend Water Committee meeting"
"1351083"	"July public relations retainer"	"Maintain media relations"
"1351097"	"September web site hosting"	"Maintain campaign web site"
"1351293"	"Travel accomodation"	"Attend NAIC meeting in Philadephia"
"1351084"	"August public relations retainer"	"Maintain Media Relations"
"1351085"	"September public relations retainer"	"Maintain media relations"
"1351087"	"August campaign software"	"Maintain campaign database"
"1351089"	"July bank charges"	"Maintain campaign bank account"
"1351090"	"August bank charges"	"Maintain campaign bank account"
"1351092"	"July cell phone charges"	"Maintain communication"
"1351094"	"September cell phone charges"	"Maintin communication"
"1351098"	"Contribution to help agency"	"Provide hotel/registration for state employee"
"1351099"	"Reimburse travel expenses"	"Attend ABC-OKC luncheon on Work Comp"
"1351165"	"Sponsor Boo Ha Ha Parade"	"Support local business association"
"1351166"	"Reimbursement-travel expenses"	"Attend Water Committee meeting"
"1351167"	"Reimbursement-storage rental"	"Store campaign materials"
"1351169"	"Display space at Tulsa State Fair"	"Campaign sign display"
"1351170"	"Display space at Tulsa State Fair"	"Display large campaign sign"
"1351086"	"July Campaign software"	"Maintain campaign database"
"1351088"	"September campaign software"	"Maintain campaign database"
"1351091"	"September bank charges"	"Maintain campaign bank account"
"1351093"	"August cell phone charges"	"Maintain communication"
"1351095"	"July web site hosting"	"Maintain campaign web site"
"1351096"	"August web site hosting"	"Maintain campaign web site"
"1351358"	"None"	"Bank Service Charge"
"1351359"	"None"	"Bank Service Charge"
"1351360"	"None"	"Bank Service Charge"
"1351362"	"Checks"	"Checks"
"1351363"	"None"	"Donation"
"1353565"	"Membership Dues"	"Legislative Expense"
"1353567"	"Dinner Tickets"	"Campaign Expense"
"1353570"	"Fundraising Fee"	"Fundraising Expense"
"1353568"	"Fundraising Fee"	"Fundraising Expense"
"1353559"	"Storage of Campaign Materials"	"Campaign Expense"
"1353561"	"Fundraising Fee"	"Fundraising Expense"
"1353562"	"Chamber Luncheon"	"Legislative Expense"
"1353563"	"Advertising"	"Advertising"
"1353564"	"Cell phone Bill"	"Campaign Expense"
"1353566"	"Advertising Package"	"Advertising"
"1353569"	"Dinner Tickets"	"Campaign Expense"
"1354986"	"Service Charge"	"Checking Account"
"1354984"	"Service Charge"	"Checking Account"
"1354990"	"Service Charge"	"Checking Account"
"1355957"	"expenditures of $1000 or elss"	"-"
"1012746"	"Banquet tickets"	"Officers to attend annaul banquet"
"1012747"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1012846"	"Donation"	"Donation to non-profit"
"1016826"	"Stamped envelopes"	"fundraising mailing"
"1012883"	"Address Stamp and Address Labels"	"Fundraising mailing"
"1016523"	"Copying"	"fundraising"
"1014714"	"Stamped envelopes"	"Fundraiser mailing"
"1012880"	"Stamps"	"Fundraising"
"1014713"	"Paper, ink cartridges, envelope sealer, pens, calendar, copying expense"	"Fundraising letters, scheduling"
"1012881"	"Post office box"	"Rental of PO Box"
"1012884"	"Deposit slips"	"deposit contributions"
"1017136"	"Folder, copying service, mailing labels"	"Contribution mailings"
"1022083"	"Cards"	"campaign"
"1022084"	"gas, Travel"	"campaign"
"1022082"	"Dues"	"campaign"
"1022081"	"Misc"	"campaign"
"1061172"	"T Shirts"	"Publicity for Party"
"1061169"	"Banquet Programs"	"Annual Banquet"
"1061171"	"Telephone Service"	"Communications"
"1061173"	"Telephone Service"	"Communications"
"1061174"	"Ethics Accountability"	"Ethics Accountability"
"1065532"	"David Martin"	"Campaign signs"
"1079208"	"Push cards & envelopes"	"Campaign Promotion"
"1079215"	"Postage"	"Campaign Mailers"
"1079216"	"Office Supplies"	"Office Expense"
"1079219"	"Office Supplies"	"Office Expense"
"1079223"	"Push Cards"	"Campaign Promotion"
"1079227"	"Get Together Postcards, Envelopes"	"Campaign Promotion"
"1079229"	"Postage"	"Postcard Mailer - Campaign Promotion"
"1079210"	"Office Supplies"	"Office Expense"
"1079231"	"Postage"	"Campaign Mailers"
"1079233"	"Rent"	"Rent"
"1079234"	"T-Shirts"	"Campaign Promotion"
"1071365"	"Office Supplies"	"Office Expense"
"1079217"	"Checks"	"Checking Account Set Up"
"1079218"	"Meet & Greet Invites, Letterhead & Envelopes"	"Campaign Promotion"
"1079220"	"Campaign Signs"	"Campaign Promotion"
"1079226"	"Postage"	"Campaign Mailers"
"1079230"	"Office Supplies"	"Office Expense"
"1079232"	"Food"	"Campaign Meet & Greet"
"1079235"	"Flags"	"Parade Promotion"
"1079236"	"Candy"	"Parade Promotion"
"1079237"	"Office Supplies"	"Office Expense"
"1079238"	"Postage"	"Campaign Mailers"
"1067726"	"Filing Fee"	"Candidate Filing"
"1081878"	"Signs"	"Signs for Campaign"
"1081881"	"Steel Rebar"	"Sign support"
"1081883"	"Pictures"	"Campaign Literature"
"1079111"	"misc."	"bank fee"
"1079113"	"misc."	"bank fee"
"1079115"	"Donation"	"campaign"
"1079121"	"Donation"	"Campaign"
"1079124"	"Donation"	"Campaign"
"1079126"	"Donation"	"Campaign"
"1079127"	"Donation"	"Campaign"
"1079129"	"Donation"	"Campaign"
"1079112"	"misc."	"bank fee"
"1079116"	"Donation"	"campaign"
"1079119"	"Donation"	"Campaign"
"1079130"	"Donation"	"Campaign"
"1079118"	"Donation"	"campaign"
"1079122"	"Donation"	"Campaign"
"1079120"	"Donation"	"Campaign"
"1079123"	"Donation"	"Campaign"
"1075614"	"program"	"advertising"
"1075638"	"Ad"	"Advertising"
"1075700"	"Utilities"	"Office"
"1075705"	"Ad"	"Advertising"
"1075708"	"Ad"	"Advertising"
"1075693"	"Ad"	"Advertising"
"1075701"	"Wireless Service"	"Wireless Service"
"1075636"	"Donation"	"Donation"
"1075645"	"Tent"	"Red Fern Festival"
"1075663"	"Fuel"	"Parade"
"1075682"	"Postcards"	"Mail Outs"
"1075683"	"Postage"	"Mail Outs"
"1075691"	"Rent"	"June/July Rent"
"1075694"	"Advertising"	"Advertising"
"1075696"	"Signs"	"Campaign Signs"
"1075702"	"Donation"	"Donation"
"1075703"	"Office Supplies"	"Office"
"1075625"	"Monthly Wireless Service"	"Wireless Service"
"1075679"	"Checks"	"Checking Account"
"1075681"	"Bank Service Charge"	"Bank Service Charge"
"1075684"	"Storage Unit"	"Sign Storage"
"1075685"	"Wireless Service"	"Wireless Service"
"1075687"	"Rent"	"Rent on Building-May"
"1075689"	"Postage & Postcards"	"Mail Outs"
"1075704"	"Donation"	"Donation"
"1075707"	"Ad"	"Advertising"
"1075710"	"Bank Service Charge"	"Bank Service Charge"
"1075863"	"Food"	"Food"
"1075527"	"Sign Work"	"Signs"
"1075541"	"premium sale"	"fund raiser"
"1075630"	"Postage"	"Mail Outs"
"1075641"	"Fundraiser/Donation"	"Donation"
"1075690"	"T-Shirts"	"Campaign T-Shirts"
"1075692"	"Donation"	"Donation"
"1075699"	"Office Supplies & Furniture"	"Campaign Office"
"1075709"	"Cable TV and Internet"	"Office"
"1075819"	"Bank Service Charge"	"Bank Service Charge"
"1075688"	"Wireless Service"	"Wireless Service"
"1080834"	"Service charge"	"merchant fees"
"1080837"	"Conference"	"Alec Conference"
"1080841"	"Consulting"	"Consulting"
"1080864"	"Donation"	"Donation"
"1080875"	"Flowers"	"Flowers"
"1080913"	"Annual fee"	"Website"
"1080832"	"Dinner"	"Fundraising"
"1080836"	"Labor"	"Office labor"
"1080885"	"Election Filing Fees"	"Filing for State Senate"
"1080896"	"Lap Top Computer"	"Computer for office"
"1083700"	"Service Charge"	"Merchant fee"
"1080835"	"Fundraiser"	"Fundraiser"
"1080919"	"Mobile phone service"	"Mobile phone"
"1080922"	"Flowers"	"Flowers"
"1083704"	"File cabinet"	"File cabinet"
"1080870"	"Labor"	"Office help"
"1080839"	"Mobile phone service"	"Mobile phone service"
"1080847"	"Tickets"	"fundraising"
"1080849"	"Alec Conference"	"Alec Conference"
"1080851"	"Service charge"	"Merchant Fee"
"1080868"	"Mobile phone"	"Mobile phone"
"1080884"	"Service charge"	"Merchant Fees"
"1080989"	"Donation"	"Donation"
"1080992"	"Office labor"	"Office labor"
"1094476"	"LATE FEE"	"LATE FEE FROM 7/31/09"
"1077724"	"Electricity"	"Office Building"
"1077727"	"Electricity"	"Office Building"
"1077730"	"Sign Stencils"	"Advertising"
"1077735"	"Filing Fee"	"Senate Filing Requirement"
"1081803"	"Sign Supplies"	"Advertising"
"1077722"	"Website"	"Advertising"
"1077729"	"Lumber"	"Signs/Advertising"
"1077731"	"Brochures"	"Advertising"
"1077778"	"Sign Supplies"	"Advertising"
"1081800"	"Electricity"	"Campaign Office"
"1081790"	"Vehicle Decals"	"Advertising"
"1081792"	"Yard Signs"	"Advertising"
"1081795"	"Utilities"	"Campaign Office"
"1081797"	"Booth Fee"	"July 4th Festival Booth"
"1081799"	"Utilities"	"Campaign Office"
"1081804"	"Shaped Fans"	"Advertising"
"1084899"	"expenditures of $1000 or less"	"-"
"1085294"	"BANK FEE"	"BANK FEE"
"1085296"	"BANK FEE"	"BANK FEE"
"1085293"	"BANK FEE"	"BANK FEE"
"1085424"	"late fee"	"-"
"1085672"	"signs"	"campaign voter notice"
"1085685"	"dinner"	"campaign committee meeting"
"1085680"	"envelopes and paper and postage"	"mailing contribution letters"
"1085689"	"postage"	"mailing contribution letters"
"1085806"	"professional services"	"campaign consulting"
"1085812"	"internet contribution processing fee"	"internet campaign contribution"
"1085814"	"internet contribution processing fee"	"internet campaign contribution"
"1085807"	"professional services"	"campaign consulting"
"1085808"	"professional services"	"campaign consulting"
"1085809"	"table sponsorship @ candidate forum"	"advertising"
"1085810"	"professional services"	"accounting"
"1085813"	"internet contribution processing fee"	"internet campaign contribution"
"1085815"	"internet contribution processing fee"	"inernet campaign contribution"
"1085811"	"campaign filing fee"	"campaign filing fee"
"1087463"	"Mileage Expense"	"Travel to PO Box, Fundraising event, etc."
"1087586"	"Professional Fees"	"Bookkeeing & Reporting Services"
"1087593"	"Service Charges"	"Merchant Services/Banking"
"1091941"	"Donation"	"Support Campaign"
"1087373"	"Catering, food, beverages"	"Fundraising Event"
"1087387"	"Service Charges"	"Banking"
"1087440"	"Printing & Postage"	"Event invite mailing"
"1087458"	"Professional Fees"	"Assist with event organization"
"1087598"	"Service Charges"	"Banking"
"1087364"	"Graphic Design"	"Logo, Invitation, envelopes, cards"
"1087468"	"Service Charges"	"Banking"
"1087472"	"Service Charges"	"Merchant Services/Banking"
"1087349"	"Professional Fees"	"Bookkeeping & Reporting Services"
"1087382"	"Service charges"	"Merchant Services/Banking"
"1087613"	"Service Charges"	"Banking"
"1087612"	"Service Charges"	"Merchant Services/Banking"
"1087478"	"Drinks"	"Fundraising Event"
"1089014"	"Bulk Mailing services"	"Mailing campaign brochures"
"1132057"	"Witness Fees and travel, process servers, copying costs"	"Contest of candidacy"
"1132056"	"Graphic design of brochures and palm cards"	"mailings and door to door campaigning"
"1121111"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1113816"	"WEB SITE JCOMBINK.US"	"PROVIDE INFORMATION"
"1113820"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1093880"	"expenditures of $1000 or less"	"-"
"1095619"	"Disbursement For Primary Campaign 2010"	"State House OK 83"
"1093794"	"filing fee"	"filing fee"
"1094037"	"postage"	"mail event invitations"
"1094113"	"expenditures of $1000 or less"	"-"
"1094140"	"expenditures of $1000 or less"	"-"
"1095532"	"Credit Card Fees"	"Credit Card Fees"
"1095537"	"Credit Card Fees"	"Credit Card Fees"
"1095539"	"Service Charge"	"Bank Service Charge"
"1095565"	"PAC Transfer"	"PAC Transfer"
"1095529"	"Credit Card Fees"	"Credit Card Fees"
"1095530"	"Service Charge"	"Bank Service Charge"
"1095535"	"Service Charge"	"Bank Service Charge"
"1095542"	"PAC Transfer"	"PAC Transfer"
"1095544"	"PAC Transfer"	"PAC Transfer"
"1095546"	"videotaping services"	"videotaping services"
"1095551"	"videotaping services"	"videotaping services"
"1095553"	"videotaping services"	"videotaping services"
"1095566"	"videotaping services"	"videotaping services"
"1095548"	"videotaping services"	"videotaping services"
"1110718"	"Fundraiser Letter and Postage"	"Fundraiser"
"1110605"	"Gift Cards"	"Fundraising Appreciation"
"1110591"	"Breakfast"	"Fundraiser Participants"
"1110634"	"Gift Cards"	"Fundraising appreciation - Bookkeeping"
"1110557"	"Mailer, Prep, Postage"	"Fundraising"
"1099924"	"NEWSPAPER CAMPAIGN ADS"	"ADVERTISING"
"1099927"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1099925"	"T-SHIRTS AND SIGNS CAMPAIGN ADS"	"ADVERTISING"
"1099965"	"Rent"	"Reception"
"1099969"	"Meal"	"Chamber Forum"
"1100029"	"Meal"	"Breakfast reception"
"1099967"	"Meal"	"Chamber Forum"
"1100087"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1100730"	"Bank Fees"	"Service Charges"
"1100732"	"Bank Fees"	"Service Charges"
"1100738"	"Bank Fees"	"Service Charges"
"1100741"	"Bank Fees"	"Service Charges"
"1100750"	"PO Box Rental"	"Postal Services"
"1100736"	"Bank Fees"	"Service Charges"
"1100735"	"Bank Fees"	"Service Charges"
"1100742"	"Bank Fees"	"Service Charges"
"1100744"	"Bank Fees"	"Service Charges"
"1100747"	"Bookkeeping Services"	"Accounting Services"
"1100748"	"Bookkeeping Services"	"Accounting Services"
"1100636"	"Bookkeeping Service"	"Accounting Services"
"1100716"	"Consulting Services"	"Campaign Consulting"
"1100734"	"Room Deposit"	"Fund Raising"
"1115084"	"Booth Rental"	"Public Outreach Education"
"1117227"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"1117228"	"SUBSCR"	"SUBSCCR"
"1117246"	"TRV/ENT"	"TRV/ENT"
"1117242"	"SUPP"	"SUPP"
"1117229"	"GIFT"	"GIFT"
"1117238"	"FEES"	"FEES"
"1117235"	"PRINT"	"PRINT"
"1117241"	"TELE"	"TELE"
"1117226"	"LABOR"	"LABOR"
"1117230"	"LABOR"	"LABOR"
"1117245"	"TRV"	"TRV"
"1117410"	"Staff"	"Campaign Manager payment of services"
"1117403"	"Print Materials"	"Brochures, literature"
"1117421"	"Event"	"Event - Meet & Greet"
"1117434"	"Ads"	"Advertising"
"1117417"	"Consulting"	"Consultation for AJ Jones"
"1117425"	"Print Materials, Ads"	"Brochures, Literature, Bumper stickers"
"1117495"	"Consulting - Printing"	"Signs - Mailers"
"1117496"	"Consulting - Printing"	"Signs - Mailers"
"1117497"	"Postage"	"Postage for Mailers"
"1117498"	"Postage"	"Postage"
"1117499"	"Postage"	"Postage"
"1117500"	"Office Supplies"	"Office Work"
"1117501"	"Office Supplies"	"Office Work"
"1117502"	"Office Supplies"	"Office Work"
"1117503"	"Office Supplies"	"Office Work"
"1117504"	"Office Supplies"	"Office Work"
"1117505"	"Printing"	"Office Work"
"1117506"	"Sign Materials"	"Yard Signs"
"1117507"	"Consulting - Printing"	"Signs & Mailers"
"1117508"	"Consulting - Printing"	"Mailers"
"1117509"	"Miscellaneous Office Items"	"Office Work"
"1139582"	"Invitations and Envelopes"	"Printing Services"
"1139280"	"Advertising"	"Campaign Advertising"
"1139285"	"Reimb. Office Supplies"	"Campaign Office Supplies"
"1139286"	"Campaign Manager"	"Contract Services"
"1139279"	"Reimb. Office Supplies, Paper, Sign Supplies"	"Campaign Office Supplies"
"1139485"	"Campaign Office Rent"	"Office Rent"
"1139608"	"Reimb. Stamps"	"Postage"
"1139622"	"Fundraising Services"	"Professional Services"
"1120640"	"Campaign Manager"	"Payroll Expense"
"1120643"	"Communications Consultant"	"Payroll Expense"
"1120652"	"Yard Sign Permit"	"Campaigning Expense"
"1120656"	"Phone Service"	"Telephone Expense"
"1139278"	"Reimb. Fuel, Toll, Lodging"	"Travel Expenses"
"1139578"	"Reimb. T-shirt Printing"	"Campaign T-Shirts"
"1139585"	"Invitations and Envelopes"	"Printing Services"
"1139599"	"August Rent"	"Campaign Office"
"1120658"	"Campaign Office Rent"	"Rent Expense"
"1139590"	"Bank Fees"	"Service Charges"
"1139595"	"Contract Labor"	"Contract Services"
"1139487"	"Reimb. Mileage and Lodging"	"Travel Expenses"
"1139592"	"Bank Fees"	"Service Charges"
"1139384"	"July Consulting Services"	"Professional Services"
"1139588"	"Bank Fees"	"Service Charges"
"1139616"	"Reimb. Invitations"	"Fundraiser Expenses"
"1139613"	"Reimb. Fuel"	"Travel Expenese"
"1139289"	"Communications Consultant"	"Contract Services"
"1139594"	"Campaign Manager"	"Contract Services"
"1120661"	"Mileage Reimbursement"	"Reimbursement Expense"
"1120646"	"Campaign Employee"	"Payroll Expense"
"1121108"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1121122"	"SIGNS"	"SIGNS"
"1121123"	"SIGNS"	"SIGNS"
"1121126"	"FILING FEE"	"FILING FEE"
"1121127"	"POSTAGE MAIL PERMIT"	"POSTAGE MAIL PERMIT"
"1129966"	"Fees"	"Credit Card Charges"
"1127984"	"Invitations and Envelope Printing"	"In-kind Ken Miller Campaign"
"1127979"	"Campaign Contribution"	"Contribution to County Candidate"
"1266477"	"Contribution"	"Campaign 2010"
"1266453"	"Contribution"	"Campaign 2010"
"1266489"	"Contribution"	"Campaign 2010"
"1266499"	"Contribution"	"Campaign 2010"
"1225676"	"signs"	"PR"
"1225677"	"fee, marketing"	"PR"
"1225678"	"Signs"	"PR"
"1225679"	"Tshirts"	"PR"
"1233788"	"Postage"	"mail out"
"1233789"	"office supplies. envelopes, etc"	"mail out"
"1233790"	"CPA Service"	"2010 Audit"
"1234477"	"publicity photos"	"campaign materials"
"1234478"	"services"	"campaign information"
"1234479"	"letterhead"	"campaign letters"
"1234480"	"software"	"map district"
"1234481"	"push cards, letterhead, business card envelopes"	"campaign materials"
"1234482"	"district map"	"campaign information"
"1234483"	"services"	"campaign information"
"1234484"	"services"	"campaign information"
"1234485"	"paper  products"	"campaign information"
"1234486"	"wireless service"	"communication"
"1235727"	"Donation"	"VFD"
"1235734"	"Driver Fees"	"Payroll Expense"
"1235770"	"Donation"	"Sheriff''s Reserve Fund"
"1235804"	"Media Buy"	"Advertising Expense"
"1235725"	"Printing Expense"	"Printing Services"
"1235730"	"Printing Expense"	"Printing Services"
"1235773"	"Fuel"	"Travel Expense"
"1235775"	"Bank Charge"	"Wire Fee"
"1235803"	"Polling"	"Research Expense"
"1235805"	"Media Buy"	"Advertising Expense"
"1239287"	"Fuel"	"Travel Expense"
"1235774"	"Fuel"	"Travel Expense"
"1235799"	"Fuel"	"Travel Expense"
"1235787"	"Fuel"	"Travel Expense"
"1235794"	"Fuel"	"Travel Expense"
"1237417"	"Ads"	"Advertising Expense"
"1239289"	"Fuel"	"Travel Expense"
"1235728"	"Fundraising"	"Consulting Services"
"1235767"	"Fundraising"	"Consulting Services"
"1235771"	"Bank Charge"	"Wire Fee"
"1235729"	"Expense Reimbursements"	"Travel, Office Supplies, FR expense"
"1235772"	"Media Buy"	"Advertising Expense"
"1235786"	"Bank Charge"	"AmEx Fee"
"1235788"	"Online Fundraising"	"Fundraising Services"
"1235802"	"Fuel"	"Travel Expense"
"1239293"	"Fuel"	"Travel Expense"
"1235789"	"Fuel"	"Travel Expense"
"1235790"	"Bank Charge"	"Merchant Fee"
"1235800"	"Fuel"	"Travel Expense"
"1235732"	"Newspaper Ads"	"Advertising Expense"
"1235779"	"Bank Charge"	"AmEx Fee"
"1235717"	"Invitations"	"For Fundraising Events"
"1235797"	"Bank Charge"	"AmEx Merchant"
"1235798"	"Fuel"	"Travel Expense"
"1235712"	"Newspaper Ad"	"Advertising Expense"
"1239276"	"Bank Charge"	"Merchant Fee"
"1235721"	"Room Rental"	"Victory Party"
"1235766"	"Consulting Services"	"Professional Services"
"1235795"	"Phone Service"	"Telephone Expense"
"1261595"	"Fuel"	"Travel Expense"
"1239283"	"ActBlue Fee"	"Service Charge"
"1239299"	"Fuel"	"Travel Expense"
"1235777"	"Fuel"	"Travel Expense"
"1235782"	"Fuel"	"Travel Expense"
"1235780"	"Bank Charge"	"AmEx Fee"
"1235801"	"Fuel"	"Travel Expense"
"1239280"	"Fuel"	"Travel Expense"
"1235778"	"Bank Charge"	"Wire Fee"
"1235784"	"Fuel"	"Travel Expense"
"1235796"	"Fuel"	"Travel Expense"
"1239285"	"Phone Service"	"Telephone Expense"
"1239269"	"Fuel"	"Travel Expense"
"1235776"	"Fuel"	"Travel Expense"
"1235781"	"Bank Charge"	"Wire Fee"
"1235783"	"Fuel"	"Travel Expense"
"1235791"	"Fuel"	"Travel Expense"
"1235731"	"Newspaper Ad"	"Advertising Expense"
"1235733"	"Bookkeeping & ethics Reporting"	"Accounting Expense"
"1236295"	"Good Will and access"	"Improve education"
"1237011"	"contribution"	"Judicial Conference"
"1237510"	"Food"	"Watch Party Refreshments"
"1237507"	"Newspaper Ad"	"Ad for Watch Party"
"1237509"	"Labor"	"put ouot yard signs"
"1237511"	"Labor"	"Put out and picked up yard signs"
"1237506"	"Newspaper Ad"	"Advertising"
"1238149"	"contribution"	"angel tree gift program"
"1238144"	"contribution"	"fundraiser"
"1238150"	"postage, lodging, misc"	"reimbursement"
"1238140"	"contribution"	"fundraiser"
"1238139"	"contribution"	"fundraiser"
"1238141"	"contribution"	"fundraiser"
"1238143"	"newspaper ads"	"support candidate"
"1238142"	"contribution"	"fundraiser"
"1238148"	"newspaper  ad"	"promote candidate"
"1238145"	"meals"	"appreciation  dinner"
"1238146"	"contribution"	"assiston fair premiums"
"1238147"	"envelopes"	"campaign contribution  solicitation"
"1238258"	"ink cartridge for printer"	"Print Ken Miller donor letters"
"1238265"	"Radio ads"	"promote KenMillerLied.com campaign"
"1238261"	"Ad space"	"Publish Glen Bud Smithson''s voting record"
"1238264"	"Ceiling grid wires"	"Make stakes for signs"
"1238266"	"Ceiling grid wires"	"Make stakes for signs"
"1238263"	"Screen printing supplies"	"Print KenMillerLied.com signs"
"1273169"	"Admin Svcs/Graphics"	"Admin Svcs/Graphics"
"1273197"	"Campaign Expenses"	"Gasoline"
"1273202"	"Sponsorship"	"Sponsorship"
"1273200"	"Campaign Expenses"	"Gasoline"
"1273206"	"Office Supplies"	"Office Supplies"
"1273224"	"Services"	"Services"
"1273193"	"Campaign Expenses"	"Watch Party"
"1273213"	"Lodging"	"Democratic Caucus"
"1273168"	"Travel Expenses"	"Travel Expenses"
"1273192"	"Advertisement"	"Advertisement"
"1273204"	"Travel Expenses"	"NBCSL"
"1238277"	"stamps"	"sent invitaions to holiday party"
"1238278"	"Roundup Club rent for one night"	"holiday party"
"1264837"	"2011 Membership"	"Dues Expense"
"1264870"	"2011 Dues"	"Dues Expense"
"1264798"	"Advertisement"	"Advertising Expense"
"1264814"	"Sponsorship"	"Sponsorship Expense"
"1264803"	"Contribution"	"Contribution Expense"
"1264807"	"Advertisement"	"Advertising Expense"
"1264861"	"Sponsorship of Educator Hall of Fame"	"Sponsorship Expense"
"1264875"	"Advertising"	"Advertising Expense"
"1264783"	"Table Sponsorship at Community Profile Luncheon"	"Sponsorship Expense"
"1264858"	"2011 Membership"	"Dues Expense"
"1264878"	"Quarter 3 mileage"	"Travel Expense"
"1264788"	"Sponsorship at Athletic Hall of Fame"	"Sponsorship Expense"
"1264796"	"Full page Advertisement"	"Advertising Expense"
"1264810"	"Advertisement Design"	"Advertising Expense"
"1264820"	"Advertising in 2011 Program"	"Advertising Expense"
"1264826"	"Advertisement"	"Advertising Expense"
"1264831"	"Sponsorship of BCF Game Night"	"Sponsorship Expense"
"1264833"	"Advertisement"	"Advertising Expense"
"1265249"	"Refund"	"Refund of unused contributions funds"
"1265244"	"Replacement (cashiers check) check"	"Refund of unused contributions funds"
"1265286"	"October Mileage"	"October Dist. Travel"
"1265301"	"Donation"	"Donation"
"1265281"	"Donation"	"Donation for fundraiser"
"1265305"	"Dec.Mileage, Lodging, Stmps for cards"	"Dec. District Travel and Christmas Greeting"
"1265279"	"Donation"	"donation for fundraiser"
"1265292"	"Donation"	"Fundraiser Donation"
"1265297"	"Nov. Mileage, Lodging, Xmas Pictures"	"District Travel and Campaign Greeting"
"1265307"	"Year End Greeting Ad"	"Campaign Ad"
"1266131"	"SERV CHG"	"SERV CHG"
"1266148"	"SERVICES & PUNCH CARDS"	"CONSULTING SERVICES"
"1266143"	"CELL PHONE"	"FEES"
"1266146"	"DUES"	"DUES"
"1266152"	"DONATION"	"DONATION"
"1266134"	"SUBSCRIPTION"	"PAPER"
"1266138"	"TRAVEL EXPENSE"	"ANNUAL MEETING ENERGY COUNCIL"
"1266142"	"LOAN REPAYMENT"	"PARTIAL LOAN REPAYMENT"
"1270296"	"campaign letter"	"political mailout"
"1270310"	"Stamps"	"campaign mailout"
"1270279"	"Political advertisement"	"campaign ad"
"1270280"	"political advertisement"	"campaign ad"
"1270319"	"parade supplies"	"campaign advertisement"
"1270334"	"postage"	"campaign mailout"
"1270304"	"Fuel for campaign"	"door to door campaign"
"1270308"	"Parade supplies"	"Campaign advertisement"
"1270311"	"campaign ad"	"political advertisement"
"1270337"	"door prizes"	"campaign door prizes"
"1270282"	"Christmas cards"	"campaign mailout"
"1270287"	"Campaign sign"	"campaign advertisement"
"1270288"	"t-shirts"	"campaign shirts"
"1270316"	"stamps"	"political mailout"
"1266246"	"INVITATIONS & ENVELOPES"	"FUNDRAISER"
"1266344"	"newspaper ad"	"advertising"
"1266355"	"donation"	"donation to non-profit"
"1266414"	"Consulting"	"Consulting"
"1266441"	"Consulting"	"Consulting"
"1266452"	"Consulting"	"Consulting"
"1267823"	"Postage"	"Postage"
"1266406"	"Printing"	"Printing"
"1266425"	"Online Donations"	"Online Donations"
"1266435"	"Rent"	"Rent"
"1266449"	"Consulting"	"Consulting"
"1266418"	"Credit Card Fees"	"Credit Card Fees"
"1266412"	"Consulting"	"Consulting"
"1266431"	"Online Donations"	"Online Donations"
"1266437"	"Voicemail Box"	"Voicemail Box"
"1267820"	"Postage"	"Postage"
"1266409"	"Consulting"	"Consulting"
"1266416"	"Lists"	"Lists"
"1266420"	"Online Donations"	"Online Donations"
"1266423"	"Credit Card Fees"	"Credit Card Fees"
"1266430"	"Online Donations"	"Online Donations"
"1266432"	"Rent"	"Rent"
"1266438"	"Voicemail Box"	"Voicemail Box"
"1266444"	"Consulting"	"Consulting"
"1266448"	"Consulting"	"Consulting"
"1266458"	"Email Marketing"	"Email Marketing"
"1266460"	"Email Marketing"	"Email Marketing"
"1266471"	"Under $1000"	"Under $1000"
"1267278"	"Billboard Transportation"	"GOTV"
"1267349"	"Set Up Fee"	"Mailers"
"1269645"	"Mobile Billboard Transportation"	"Payment for mobile billboard"
"1267236"	"Postage"	"Mailer"
"1267242"	"Yard Signs"	"Sign Blitz"
"1267249"	"Electronic Billboard"	"GOTV"
"1267256"	"GOTV Calls"	"GOTV"
"1267262"	"Watch Party Supplies/Food"	"Watch Party"
"1267272"	"Cell Phone Coverage"	"Campaign"
"1267282"	"Cell Phone Plan"	"Overage from Campaign"
"1267339"	"Postage"	"Mailer"
"1267341"	"Mailers"	"Campaign"
"1267346"	"Printer"	"Mailers"
"1267347"	"Ink Cartridge"	"Mailers"
"1267230"	"Postage"	"Mailer"
"1267235"	"Banquet Room"	"Watch Party"
"1267259"	"Newspaper Ad"	"GOTV"
"1267268"	"Watch Party Rooms"	"Watch Party"
"1267294"	"Campaign Management Expense"	"Campaign Management"
"1267338"	"Postage"	"Mailer"
"1267342"	"News Paper Ad"	"Campaign"
"1267343"	"Cell Phone Minutes"	"Campaign Overage"
"1267345"	"News Paper Ad"	"Fight Negative Campaign"
"1267350"	"Postage"	"Mailers"
"1267447"	"Christmas Cards"	"mail christmas cards to constituency"
"1268379"	"Fees"	"Fees"
"1268375"	"Fees"	"Fees"
"1268382"	"Fees"	"Fees"
"1269817"	"None"	"Contribution"
"1269598"	"Telephone Service"	"Office Utilities"
"1269599"	"Bookkeeping Services"	"Accounting Services"
"1269600"	"Research Services"	"In-kind Contribution"
"1269601"	"Business Cards"	"Priting Services"
"1269602"	"Merchant Fee"	"Service Charges"
"1269603"	"Consulting Services"	"Contract Services"
"1269604"	"Bookkeeping Services"	"Accounting Services"
"1269605"	"Bank Fee"	"Service Charges"
"1269606"	"Merchant Fee"	"Service Charges"
"1269607"	"Office Rent"	"Rent Expense"
"1269608"	"Merchant Fee"	"Service Charges"
"1269609"	"Consulting Services"	"Contract Services"
"1269610"	"Bank Fee"	"Service Charges"
"1269611"	"Research Services"	"Professional Services"
"1269612"	"Telephone Service"	"Office Utilities"
"1269693"	"Telephone Reimbursement"	"Telephone Expense"
"1280070"	"10,000 birthday cards"	"To send to constituents"
"1279112"	"Donation"	"To help the Indianola FFA"
"1280069"	"1000 post card stamps"	"To mail birthday cards to constituents"
"1283693"	"Donation for the premium sale"	"To benefit the youth"
"1276231"	"1000 Business cards"	"To hand out to constituents"
"1270402"	"Ad in high school yearbook"	"To help mcalester high school"
"1279108"	"Add on premiums"	"to support the youth"
"1279109"	"Lapel pins"	"To distribute to constitutents"
"1279110"	"1000 business cards"	"to distribute to constituents"
"1279113"	"Membership"	"To be a member of the Chamber"
"1271299"	"Annual Subscription"	"Renewal"
"1271342"	"Ads"	"Campaign"
"1271481"	"Printing & Mailing"	"Campaign"
"1271306"	"Waynoka & Mooreland Ads"	"Campaign"
"1271387"	"Annual Subscription"	"Renewal"
"1271405"	"Radio Ads"	"Campaign"
"1271412"	"Ads"	"Campaign"
"1271459"	"Printing & Mailing"	"Campaign"
"1271584"	"Ads"	"Campaign"
"1271396"	"Annual Subscription"	"Renewal"
"1271402"	"Annual Subscription"	"Renewal"
"1271413"	"Annual Subscription"	"Renewal"
"1271424"	"Voter ID"	"Poll"
"1271462"	"Ads"	"Campaign"
"1271477"	"Fuel"	"Travel to put up signs"
"1271478"	"Ads"	"Campaign"
"1271484"	"Printing & Mailing"	"Campaign"
"1271506"	"Hotel Room"	"Campaigning in Woodward"
"1271515"	"Meals"	"Feed Campaign Volunteers"
"1271519"	"Food"	"Watch Party"
"1271523"	"Radio Ads"	"Campaign"
"1271543"	"Ads"	"Campaign"
"1271550"	"Meals"	"Lunch Mtg w/Speaker"
"1271578"	"Professional Services"	"Consulting"
"1271583"	"Ads"	"Campaign"
"1270493"	"postcards and postage"	"Christmas cards to constituents"
"1270470"	"P.O. Box rental"	"mail box rental"
"1270475"	"signs"	"for use in parade"
"1270499"	"dinner"	"for campaign workers and supporters"
"1270516"	"hotel room"	"for Republican caucus retreat"
"1271337"	"Advertising"	"Advertising"
"1271330"	"Food"	"Campaign Event"
"1271297"	"Advertising"	"Advertising"
"1271339"	"Food"	"Campaign Event"
"1271345"	"Advertising"	"Advertising"
"1271392"	"Advertising"	"Advertising"
"1271409"	"Consulting"	"Consulting"
"1270932"	"phone"	"phone"
"1270998"	"postage"	"postage"
"1270970"	"phone"	"phone"
"1271102"	"food/ lodging/travel"	"travel"
"1270961"	"phone"	"phone"
"1271013"	"donation"	"donation"
"1270968"	"meal"	"meal"
"1270955"	"donation"	"donation"
"1270963"	"donation"	"donation"
"1270976"	"subscription"	"subscription"
"1270985"	"gift"	"gift"
"1270947"	"subscription"	"subscription"
"1270980"	"subscription"	"subscription"
"1270995"	"Office"	"Office"
"1270534"	"Bank Fee"	"Bank Expense"
"1270822"	"ad space"	"campaign"
"1270712"	"food and supplies"	"fundraiser"
"1270743"	"Mail piece"	"campaign"
"1270757"	"signs"	"campaign"
"1270781"	"Graphic Design"	"Mail piece"
"1270838"	"Phone bill"	"Phone banking"
"1270948"	"signs"	"campaign"
"1271271"	"Mobile Phone"	"Phone"
"1271278"	"Hotel Room"	"Caucus Retreat"
"1271316"	"Printer"	"Office Printer"
"1271323"	"Magazine Ad"	"Ad in Magazine"
"1271281"	"Pizza"	"Campaign/School Activity"
"1271173"	"Newspaper Subcription"	"News"
"1271180"	"Contribution"	"Levin Contribution"
"1271193"	"Mobile Phone"	"Phone Service"
"1271250"	"Meals & Donation"	"Donation"
"1271295"	"Mobile Phone Service"	"Phone"
"1271303"	"Note Cards"	"College Business Project"
"1271229"	"Meals & Donation"	"Donation"
"1271263"	"Business Class Products"	"Business Class Project"
"1271773"	"Media Consulting"	"Media"
"1271774"	"Web ad"	"Web advertising"
"1271775"	"Media Production"	"Media"
"1271776"	"Media purchase"	"Media"
"1271777"	"Media"	"Media"
"1271778"	"Media"	"Media"
"1271779"	"Campaign work"	"Campaign work"
"1271780"	"TV Advertising"	"Advertising"
"1271781"	"Media purchase"	"Media"
"1271782"	"Rent"	"Building rent"
"1271783"	"Radio advertisement"	"Advertising"
"1271784"	"Media"	"Media"
"1271849"	"campaign supplies"	"campaign advertisement"
"1271963"	"campaign advertisement"	"political ad"
"1271966"	"payment for hours worked"	"campaign"
"1271852"	"campaign supplies"	"campaign mailout"
"1271908"	"shirts"	"campaign shirts"
"1271969"	"printing"	"campaign mailouts"
"1271812"	"Political advertisement"	"campaign ad"
"1271813"	"political advertisement"	"campaign ad"
"1271814"	"parade supplies"	"campaign advertisement"
"1271815"	"postage"	"campaign mailout"
"1271816"	"campaign letter"	"political mailout"
"1271817"	"Stamps"	"campaign mailout"
"1271818"	"Fuel for campaign"	"door to door campaign"
"1271819"	"Parade supplies"	"Campaign advertisement"
"1271820"	"campaign ad"	"political advertisement"
"1271821"	"door prizes"	"campaign door prizes"
"1271822"	"Christmas cards"	"campaign mailout"
"1271824"	"t-shirts"	"campaign shirts"
"1271825"	"stamps"	"political mailout"
"1271847"	"labels"	"address labels for mailout"
"1271848"	"labels"	"address labels for mailout"
"1271954"	"radio advertisement"	"campaign ads"
"1271955"	"donation"	"fundraiser"
"1271956"	"Campaign supplies"	"campaign"
"1271968"	"political advertisement"	"campaign ads"
"1271952"	"fuel"	"campaign driving door to door"
"1271953"	"radio advertisement"	"campaign ads"
"1271959"	"fuel"	"campaign driving"
"1271961"	"campaign parade supplies"	"advertisement"
"1271962"	"donation"	"Christmas banquet"
"1271845"	"radio advertisement"	"campaign advertisement"
"1271846"	"printing mailouts"	"campaign mailout"
"1271850"	"hours worked"	"campaign booth"
"1271853"	"political advertisement"	"campaign promotion"
"1284227"	"Design services"	"Campaign Promotion"
"1287584"	"Radio Advertising"	"Promote Campaign"
"1284226"	"Consulting Services"	"Campaign Promotion"
"1284228"	"Consulting Services"	"Campaign Consulting"
"1284234"	"Consulting Services"	"Campaign Consulting"
"1284224"	"Consulting Services"	"Campaign Consulting"
"1284225"	"Design Services"	"Campaign Promotion"
"1284229"	"Design Services"	"Campaign Promotion"
"1284230"	"Design Services"	"Campaign Promotion"
"1284231"	"Campaign Promotion"	"Campaign Promotion"
"1284232"	"Campaign Admin Services"	"Campaign AdminServices"
"1284233"	"Design Services"	"Campaign Promotion"
"1284680"	"Campaign Consulting"	"Promote Campaign"
"1284681"	"Campaign Services"	"Assist with Campaign"
"1284682"	"Recorded Calls"	"Promote Campaign"
"1284683"	"Advertising"	"Campaign Promo"
"1284684"	"Advertising"	"Campaign Promo"
"1297337"	"gas, supplies, signs, thank yous"	"promote campaign"
"1283993"	"Employee Services"	"Payroll Fee"
"1283999"	"Registration Fee"	"Registration Fee"
"1284032"	"registration fee"	"annual fee"
"1290172"	"Employee Tax"	"Campaign Expense"
"1291752"	"Wire Fee"	"Campaign Expense"
"1290171"	"Federal Payroll Expense"	"Campaign Expense"
"1291751"	"Wire Fee"	"Campaign Expense"
"1290174"	"Fundraising Consulting"	"Campaign Expense"
"1290952"	"Fundraising Consulting"	"Campaign Expense"
"1290173"	"Fundraising Consulting"	"Campaign Expense"
"1290176"	"Banking Fees"	"Campaign Expense"
"1290960"	"Bumper Stickers"	"Campaign Expense"
"1291750"	"Credit Card Fees"	"Campaign Expense"
"1290191"	"Phone"	"Campaign Expense"
"1291753"	"Federal Tax"	"Campaign Expense"
"1290169"	"Payroll Tax"	"Campaign Expense"
"1290170"	"Federal Payroll Tax"	"Campaign Expense"
"1290954"	"Payroll Tax"	"Campaign Expense"
"1290175"	"Banking Fees"	"Campaign Expense"
"1284874"	"PAC Registration"	"PAC Registration"
"1284219"	"2011 Annual Registration Fee/EFT Fee"	"2011 Annual Registration Fee/EFT Fee"
"1297471"	"Gas"	"Travel"
"1297474"	"Gas"	"Travel"
"1298965"	"Meals"	"Dr. Lester Shaw"
"1298966"	"Gas"	"Travel"
"1301928"	"Meal"	"Meeting with Rep. Shumate"
"1301931"	"Tickets"	"Fundraising"
"1297467"	"Services"	"Bookkeeping"
"1297470"	"Computer Software"	"Updating"
"1297472"	"Tickets"	"Fundraising"
"1297473"	"Air Time"	"Cell Phone"
"1297475"	"Gas"	"Travel"
"1297476"	"Bank Charge"	"Checking Account"
"1297477"	"Tickets"	"Annual Fundraiser"
"1297478"	"Overdraft"	"Non sufficient"
"1298205"	"Donation"	"Youth Fundraiser"
"1298210"	"Food"	"GCC ED"
"1298964"	"Lunch"	"Constituent Dr. Lester Shaw"
"1298209"	"Gas"	"Travel"
"1298217"	"Ocassional Cards"	"Birthday, Get Well, etc. for constituents"
"1298218"	"Bank Charge"	"Checking Account"
"1301930"	"Ticket"	"Image Awards Dinner"
"1301932"	"Advertisement"	"Black Heritage Edition"
"1298219"	"Gas"	"Travel"
"1301934"	"Membership"	"Road Service"
"1301935"	"Advertisement"	"Fundraiser"
"1301936"	"Membership"	"Annual Fundraiser"
"1301940"	"Ticket"	"Fundraising Dinner"
"1298216"	"Gas"	"Travel"
"1298234"	"Lunch"	"Meeting"
"1298204"	"Air Time"	"Cell Phone"
"1298220"	"Gas"	"Travel"
"1298963"	"Dinner"	"Dinner with OJHF Director"
"1298971"	"Gas"	"Travel"
"1298973"	"Gas"	"Travel"
"1297469"	"Pledge"	"Donation"
"1298208"	"Ticket"	"Contestant"
"1298244"	"Pike Pass"	"Turnpike Travel"
"1301929"	"Gas"	"Travel"
"1298215"	"Gas"	"Travel"
"1301938"	"Bank Charge"	"Checking Account"
"1298241"	"Gas"	"Travel"
"1287937"	"Meeting Room"	"OFDW Executive Board"
"1287938"	"2011 Annual Dues"	"Membership"
"1287939"	"Postage"	"2011 Annual Convention Call"
"1287940"	"Office Supplies"	"2011 Annual Convention Call"
"1287941"	"Late Fee Assessment"	"8/9/2010 Reporting Period"
"1287942"	"Printing"	"OFDW Fundraiser"
"1287943"	"T-Shirts"	"OFDW Fundraiser"
"1287947"	"2011 Registration Renewal"	"Compliance"
"1287984"	"Advertising"	"Advertising"
"1287985"	"Bank Charges"	"Service Charges"
"1287986"	"Bank Charges"	"Service Charges"
"1287987"	"Bank Charges"	"Service Charge"
"1319234"	"Checks/Deposit Slips"	"Operating Account"
"1319233"	"Rent -- Annual Fundraiser Event - Nov 12"	"$300 Rent - $300 Deposit"
"1319653"	"bank fees, costs of events"	"expenditures < $1000"
"1332201"	"Gas"	"Campaign"
"1332228"	"gas"	"Campaign"
"1332230"	"gas"	"Campaign"
"1335130"	"manual labor"	"manual labor"
"1335132"	"manual labor"	"manual labor"
"1334844"	"Photos"	"campaign"
"1335080"	"manual labor"	"manual labor"
"1335084"	"manual labor"	"manual labor"
"1334859"	"gas"	"campaign"
"1334862"	"gas"	"campaign"
"1335070"	"Manual labor"	"manual labor"
"1335110"	"manual labor"	"manual labor"
"1335128"	"Signs"	"Signs"
"1332229"	"gas"	"Campaign"
"1332225"	"Gas"	"Campaign"
"1332226"	"Gas"	"Campaign"
"1332231"	"gas"	"Campaign"
"1332234"	"gas"	"Campaign"
"1334864"	"gas"	"campaign"
"1335042"	"Consulting"	"fees"
"1335123"	"Flyers/logo/Signs"	"Flyers/logo/Signs"
"1335082"	"manual labor"	"manual labor"
"1335043"	"Monthly Fee"	"Merchant Services"
"1335066"	"Fundraising Services"	"General Operations"
"1335040"	"Monthly Fee"	"Merchant Account"
"1335051"	"Service Charges"	"Merchant Services"
"1335052"	"Service Charges"	"Merchant Services"
"1335054"	"Montly Fee"	"Merchant Account"
"1335055"	"Deposit"	"Event Facility"
"1335058"	"Mileage Expense"	"General Operations"
"1335060"	"Fundraising Services"	"General Operations"
"1335069"	"Mileage Expense"	"General Operations"
"1335072"	"Interface Fee"	"Website"
"1335074"	"Interface Fee"	"Website"
"1335079"	"Mileage Expense"	"General Operation"
"1335094"	"Bookkeeping & Reporting Services"	"General Operations"
"1335099"	"Bookkeeping & Reporting Services"	"General Operations"
"1335064"	"Executive Director Fees"	"General Operations"
"1335097"	"Bookkeeping & Reporting Services"	"General Operations"
"1335049"	"Printer Ink, file folders, etc."	"Office supplies"
"1335050"	"Monthly Fee"	"Merchant Account"
"1332244"	"Cellular Service"	"Communications"
"1332248"	"Cellular Service"	"Communications"
"1332259"	"Phone line"	"Communications"
"1332260"	"Payroll Services"	"Payroll"
"1332243"	"Credit Card Fees"	"Credit Card Processing"
"1332257"	"Credit Card Fees"	"Credit Card Processing"
"1332417"	"Consulting"	"Presentation"
"1332252"	"Shirts"	"Event"
"1332253"	"Catering"	"Senate GOP Caucus Lunch"
"1332255"	"Registration"	"Event"
"1332261"	"Membership"	"Dues"
"1332245"	"Payroll Services"	"Payroll"
"1332247"	"Credit Card Fees"	"Credit Card Processing"
"1332251"	"Food & Supplies"	"Reimbursement"
"1332246"	"Phone line"	"Communications"
"1332249"	"Phone line"	"Communications"
"1332250"	"Payroll Services"	"Payroll"
"1332256"	"Office Supplies"	"Supplies"
"1332258"	"Cellular Service"	"Communications"
"1332254"	"Catering"	"OKC GOP Women Lunch"
"1332497"	"expenditures of $1000 or less"	"-"
"1332769"	"expenditures of $1000 or less"	"-"
"1332784"	"expenditures of $1000 or less"	"-"
"1334014"	"Letter Supplies"	"Campaign Letters"
"1334026"	"FOOD"	"MEETING"
"1334023"	"COMMITEE SUPPLIES"	"MEETINGS"
"1332919"	"Meals"	"Issue Meeting"
"1332932"	"Meal"	"Campaign operations"
"1332934"	"Meals"	"Campaign Operations"
"1332944"	"Gifts"	"Campaign Operation"
"1332953"	"Car Wash"	"Campaign Operation"
"1332966"	"Subscription"	"Campaign Operations"
"1332967"	"Subscription"	"Campaign Operation"
"1332971"	"Promotion"	"Campaign Promotion"
"1332983"	"Meals"	"Volunteer Meeting"
"1332912"	"Ipad 2"	"Capitol operations and constituent relations"
"1332959"	"Meals"	"Meeting"
"1332987"	"Fuel"	"Campaign Operation"
"1332990"	"Meal"	"Campaign Operation"
"1332900"	"Meals"	"Volunteer Lunch"
"1332916"	"Cell Phone"	"Constituent Realtions"
"1332918"	"Advertising"	"Campaign Promotion"
"1332920"	"Meals"	"Meeting"
"1332936"	"Refreshments"	"Constituent Relations"
"1332937"	"Gifts"	"Campaign Operations"
"1332946"	"Lunch"	"Campaign Promotion"
"1332957"	"Cell Phone"	"Constituent Relations"
"1332969"	"Fuel"	"Campaign Operations"
"1332974"	"Golf Tournament Sponsorship"	"Promotion/Advertising"
"1332985"	"Refreshments"	"Constituent Relations"
"1332988"	"Postage"	"Campaign Operations"
"1332992"	"Router & Networking"	"Campaign Operations"
"1332993"	"Cell Phone"	"Constituent Relations"
"1332908"	"Refreshments for Constituents"	"Campaign Promotion"
"1332928"	"Fuel"	"Campaign Operation"
"1332986"	"Misc."	"Reimbursement"
"1332989"	"Meals"	"Volunteer Breakfast"
"1332994"	"Meals"	"Volunteer Meeting"
"1332899"	"Meals"	"Meetings"
"1332925"	"Expenses"	"Reimbursement"
"1332917"	"Business Cards"	"Advertising"
"1332922"	"Advertising"	"Advertising"
"1332923"	"Expenses"	"Reimbursement"
"1332927"	"Contribution"	"Contribution"
"1333001"	"FEE"	"SERVICE CHG"
"1333002"	"FEE"	"SERVICE CHG"
"1333005"	"DUES"	"DUES"
"1333007"	"EVENT REGIS"	"MULTIPLE EVENTS"
"1333459"	"travel expenses"	"to communicate with dist. 17 constituents"
"1333460"	"advertising"	"promote goodwill for dist. 17"
"1333463"	"premium sale purchases"	"promote goodwill in dist. 17"
"1333469"	"fundraiser"	"promote goodwill dist. 17"
"1333478"	"meal items for hotdog supper"	"promoted goodwill in dist. 17"
"1333480"	"donation"	"fundraiser"
"1333487"	"donation"	"promote goodwill in dist. 17"
"1333495"	"NWTF banquet"	"support NWTF"
"1334567"	"Donation"	"Donation"
"1334561"	"Automated Calls"	"Campaign"
"1334563"	"Donation"	"Donation"
"1334564"	"Donation"	"Donation"
"1334565"	"Donation"	"Donation"
"1334570"	"Sign"	"Chapman Bridge Sign"
"1334572"	"Donation"	"Donation"
"1333685"	"Donation"	"Donation"
"1334568"	"Donation"	"Donation"
"1334562"	"Donation"	"Donation"
"1334052"	"Donation"	"Donation"
"1334051"	"gas"	"state convention & banquet"
"1334053"	"lunch"	"district convention"
"1334055"	"ad"	"district convention"
"1334046"	"Washington DC Internship"	"sponsorship"
"1334048"	"Spring Banquet"	"Sponsorship"
"1334050"	"Ad"	"Advertisement"
"1334054"	"gas"	"district convention"
"1334056"	"Donation"	"County Party"
"1334259"	"Banking Services"	"Bank Service Fee"
"1334255"	"Database Program"	"Voter List Maintenance"
"1334260"	"Credit Card Processing"	"Accepting Contributions"
"1334262"	"banking Services"	"bank Service Fee"
"1334263"	"Contract Labor"	"Publicity and visibility"
"1334252"	"Mobile Phone"	"Telephone Communication"
"1334253"	"Mobile Phone service"	"mobile phone service plan"
"1334254"	"Credit Card Processing"	"Accepting Contributions"
"1334256"	"Uncertain"	"Uncertain"
"1334258"	"Mobile Phone service"	"mobile phone service plan"
"1334261"	"Mobile Phone service"	"Mobile phone service plan"
"1334251"	"banking Services"	"bank Service Fee"
"1334250"	"Credit Card Processing"	"Accepting Contributions"
"1334335"	"donation"	"Fundraiser"
"1334366"	"donation"	"fundraiser"
"1334377"	"Hours worked"	"Campaign"
"1334383"	"donations"	"fundraiser"
"1334345"	"donation"	"fundraiser"
"1334355"	"donation"	"fundraiser for Hannah"
"1334388"	"advertisement"	"political advertisement"
"1334857"	"Items under $50"	"Marketing/Fundraising"
"1335136"	"Computer Accessories"	"Communications"
"1335113"	"Service Charge"	"Banking"
"1335117"	"Service Charge"	"Banking"
"1335127"	"Computer Accessories"	"Communications"
"1335114"	"Service Charge"	"Banking"
"1335218"	"Campaign Management"	"Campaign"
"1335222"	"Misc."	"Expenditures of $1000 or less"
"1336575"	"prining"	"constituent information"
"1336578"	"mailing"	"mailing"
"1336584"	"PRINTING"	"NEWSLETTER"
"1336581"	"mailing"	"mailing"
"1340412"	"expenditures of $1000 or less"	"-"
"1340455"	"Food for fundraiser"	"Raise funds for PAC"
"1340456"	"Filing Fee"	"Filing Fee for OkCSG PAC"
"1340457"	"Artwork for candidates"	"Logo design for candidates"
"1340458"	"Labor"	"Setup of bar for fundraiser"
"1340459"	"Gratuity"	"Staff Gratuity"
"1340460"	"Envelopes, postage, nametags"	"Invitations for OkCSG Fundraiser"
"1340779"	"late fee"	"late fee"
"1341008"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1341040"	"gas"	"gas"
"1341042"	"gas"	"gas"
"1341056"	"food"	"food"
"1341060"	"food"	"food"
"1341062"	"paper"	"paper"
"1341032"	"office supplies"	"office SUPPLIES"
"1341035"	"gas"	"gas"
"1341050"	"cell"	"cell"
"1341022"	"food"	"food"
"1341023"	"coffee"	"coffee"
"1341024"	"food"	"food"
"1341026"	"food"	"food"
"1341030"	"food"	"meeting"
"1341033"	"office supplies"	"office SUPPLIES"
"1341037"	"gas"	"gas"
"1341041"	"gas"	"gas"
"1341045"	"gas"	"gas"
"1341047"	"cell"	"cell"
"1341051"	"webpage"	"webpage"
"1341052"	"cell"	"cell"
"1341053"	"food"	"food"
"1341054"	"food"	"food"
"1341055"	"food"	"food"
"1341057"	"food"	"food"
"1341058"	"food"	"food"
"1341059"	"food"	"food"
"1341061"	"lunch"	"lunch"
"1341064"	"cell"	"cell"
"1341027"	"food"	"food"
"1341034"	"stamps"	"stamps"
"1341036"	"gas"	"gas"
"1341038"	"gas"	"gas"
"1341039"	"gas"	"gas"
"1341043"	"gas"	"gas"
"1341044"	"gas"	"gas"
"1341048"	"cell"	"cell"
"1341049"	"cell"	"cell"
"1341031"	"office supplies"	"office SUPPLIES"
"1027653"	"Food/Beverage"	"Campaign kickoff breakfast"
"1027648"	"Deposit Stamp"	"Deposit Stamp"
"1028669"	"Printing"	"Mailings"
"1028656"	"renewal"	"Pac fee"
"1028660"	"Mailings"	"Fundraising"
"1028734"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1028741"	"Metal stakes"	"Advertising"
"1028743"	"Aggregates $1000 and below"	"Various"
"1028739"	"Shirts and hats"	"Advertisement"
"1028740"	"Signs"	"Advertising"
"1028742"	"Campaign materials"	"Advertising"
"1029075"	"Office Supplies"	"Campaing Expense"
"1029092"	"Online contribution fees"	"Fundraising"
"1029088"	"table display items & candy"	"Advertising/Promotional"
"1029077"	"Consulting Services"	"Campaign Expense"
"1029079"	"Consulting Services"	"Campaign Expense"
"1029072"	"Telephone"	"Campaign Expense"
"1029073"	"Telephone"	"Campaign Expense"
"1029074"	"Printing, ad design & buy"	"Advertising/Promotional"
"1029076"	"Fundraising"	"Fundraising Expense"
"1029078"	"Consulting Services"	"Campaign Expense"
"1029081"	"Social media services"	"Campaign Expense"
"1029084"	"Campaign management and consulting"	"Campaign Expense"
"1029086"	"Advertising"	"Advertising/Promotional"
"1029080"	"Social Media Services"	"Campaign Expense"
"1029082"	"Social media services"	"Campaign Expense"
"1029083"	"Campaign management and consulting"	"Campaign Expense"
"1029071"	"Telephone"	"Campaign Expense"
"1033861"	"Signed contract"	"Political Consulting"
"1033863"	"Stamps"	"Mailers"
"1041333"	"Stamps"	"Thank You Notes/Mailers"
"1100180"	"signs"	"signs"
"1067334"	"Printing Supplies and Office Supplies"	"Fundraiser Mailer"
"1067414"	"Credit Card Fee"	"Credit Card Fee"
"1069271"	"Credit Card Fee"	"Credit Card Processing Fee"
"1067320"	"Postage"	"Mailing"
"1067332"	"Office Supplies"	"Door to Door Materials"
"1067339"	"Printing"	"Handouts"
"1067415"	"Credit Card Fee"	"Credit Card Fee"
"1069632"	"List Update"	"Voter Contact"
"1067324"	"Postage"	"Postage"
"1100142"	"hardware"	"signs"
"1100161"	"printing supplies"	"fliers"
"1100171"	"domain and hosting"	"web site"
"1100216"	"list"	"constituent list"
"1100223"	"parade supplies"	"parade supplies"
"1067317"	"constituent list"	"constituent mailing"
"1067326"	"Phone Bill"	"Phone Bill"
"1067328"	"Phone Bill"	"Phone Bill"
"1067330"	"Phone Bill"	"Phone Bill"
"1067416"	"Credit Card"	"Processing Fee"
"1067322"	"File Fee"	"File Fee"
"1067417"	"Credit Card Fee"	"Credit Card Processing Fee"
"1029883"	"Database System Hardware"	"2010 Constituent Survey Mailer"
"1029884"	"Database System Hardware"	"2010 Constituent Survey Mailer"
"1110943"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1110893"	"Credit Care Processing Fee"	"Credit Card Fee"
"1030152"	"N/A"	"Annual PAC Registration Fee"
"1031156"	"state seal pins"	"constituent requests"
"1031213"	"page ad in rodeo program"	"promote candidate"
"1030981"	"flag display boxes"	"display constituent request flags"
"1031238"	"state seal lapel pins"	"constituent requests"
"1031179"	"newspaper ad"	"legislator contact information"
"1031203"	"foodstuffs"	"annual sergeants dinner"
"1031231"	"premium pool"	"exhibitor premiums"
"1030942"	"food and beverages"	"fund raiser at Jamils"
"1030945"	"paper  ad"	"promote candidate"
"1030966"	"check"	"reimburse check taken in error"
"1031167"	"donation"	"promote quality education"
"1089613"	"signs/hats"	"Campaigning"
"1089596"	"stamps"	"mailing"
"1089633"	"Misc"	"ads"
"1089627"	"ads/ supplies"	"advertising"
"1089584"	"phone service"	"calling"
"1089619"	"filing fee"	"filing"
"1032204"	"Booth Space"	"Advertising"
"1032206"	"Ethics Number"	"Comply with law"
"1032203"	"Ad in brochure for convention"	"Advertising"
"1032205"	"Booth Space"	"Advertising"
"1032339"	"Membership"	"Annual Dues"
"1032341"	"Envelopes"	"Campaign"
"1032346"	"Animal Auction"	"Youth Service Activies"
"1032325"	"Conference Fee"	"Attendance"
"1033185"	"Meal"	"Chamber Forum"
"1033188"	"Meal"	"Chamber Forum"
"1069280"	"Filing Fee"	"Candidate Filing"
"1067478"	"Contributor envelopes"	"fundraising"
"1067479"	"Consulting, reimbursements"	"consutling, web domain, postage"
"1069659"	"Envelopes"	"Fundraising"
"1067601"	"Official Check"	"Filing Fee"
"1067606"	"Checks"	"Expenditures"
"1109699"	"Metal posts"	"Advertising"
"1109528"	"Food"	"Fundraiser"
"1114000"	"Signs"	"Advertising"
"1109756"	"Reimbursement for sign labor expenditure"	"Advertising"
"1113996"	"Signs"	"Advertising"
"1083770"	"Cashiers Check"	"House Seat 2010 Filing Fee"
"1083747"	"Subscription"	"Dues & Subscriptions"
"1083765"	"Stamps"	"Postage & Delivery"
"1090319"	"Advertising"	"Advertising"
"1090337"	"Advertising"	"Advertising"
"1090386"	"Advertising"	"Advertising"
"1090392"	"Banners"	"Advertising"
"1090412"	"Voter List"	"Voter List"
"1090452"	"Photography"	"Photography"
"1090314"	"Advertising"	"Advertising"
"1090420"	"Advertising"	"Advertising"
"1090457"	"Stamps"	"Stamps"
"1090477"	"Advertising"	"Advertising"
"1090325"	"Advertising"	"Advertising"
"1090434"	"Invitations & Envelopes"	"Event"
"1090462"	"Printing"	"Printing"
"1090472"	"Printing"	"Printing"
"1090506"	"Advertising"	"Advertising"
"1090348"	"Mailing"	"Mailing"
"1090367"	"Mailing"	"Mailing"
"1109988"	"Advertising"	"Advertising"
"1110004"	"Advertising"	"Advertising"
"1110018"	"Advertising"	"Advertising"
"1110055"	"Donation"	"Donation"
"1110416"	"Meal"	"Meal"
"1110024"	"Room Rental"	"Event"
"1089555"	"Basket"	"Reimbursement - Auction - Donation"
"1089603"	"T-Shirts"	"Advertisement"
"1085780"	"donation"	"donation"
"1085790"	"Gasoline"	"Campaign"
"1089576"	"Donation"	"Donation"
"1089611"	"Refreshments/Gasoline"	"Reimbursement - Parade"
"1089620"	"Entry fee"	"Chamber Banquet"
"1089624"	"Buttons"	"Reimbursement - Advertisement"
"1089636"	"Pie Auction"	"Donation"
"1089642"	"Basket/snacks"	"Reimbursement - Donation"
"1089645"	"Advertisement"	"Advertisement"
"1089712"	"Paint/Signs"	"Advertisement - Campaign signs"
"1089721"	"Cards"	"Advertisement"
"1085783"	"Cards"	"Advertising"
"1085787"	"Cards"	"Advertising"
"1089535"	"Golf Hole"	"Advertisement"
"1089545"	"Donation"	"Donation"
"1089598"	"Pie Auction"	"Donation"
"1089608"	"candy/gasoline"	"Reimbursement - Parade"
"1089652"	"Advertisement"	"Advertisement"
"1089715"	"Pie Auction"	"Donation"
"1089746"	"Voter List"	"Campaign"
"1085785"	"Candy"	"Parade"
"1085788"	"Walk Cards"	"Advertising"
"1085782"	"T-shirts"	"advertising"
"1085789"	"Candy"	"Parade"
"1089570"	"Advertisement"	"Advertisement"
"1089581"	"Donation"	"Donation"
"1089591"	"Table rent"	"Donation"
"1089630"	"Entry Fee"	"Advertisement - Volleyball Tournament"
"1089632"	"Sponsorship"	"Reimbursement - Donation"
"1089563"	"Sponsorship"	"Donation"
"1089727"	"Signs"	"Advertisement"
"1089735"	"Donation"	"Donation"
"1089749"	"Cards"	"Advertisement"
"1089977"	"Sign/booth rent"	"Advertisement"
"1089706"	"T-Shirts"	"Advertisement"
"1104696"	"telephone service"	"communication"
"1131356"	"advertising"	"advertising"
"1088153"	"credit card maint"	"credit card maint"
"1088170"	"service charge"	"service charge"
"1088163"	"credit card maint"	"credit card maint"
"1088168"	"service charge"	"service charge"
"1088158"	"credit card maint."	"credit card maint"
"1088166"	"service charge"	"service charge"
"1089557"	"Advertising"	"Advertising"
"1089531"	"Professional Dues"	"Campaign Expense"
"1089546"	"Advertising"	"Advertising"
"1089561"	"Storage of Supplies"	"Office Expense"
"1089551"	"Advertising"	"Advertising"
"1089553"	"Professional Dues"	"Legislative Expense"
"1089621"	"Postage"	"Postage"
"1089539"	"Postage"	"Postage"
"1089544"	"Filing Fee"	"Campaign Expense"
"1089654"	"expenditures of $1000 or less"	"-"
"1089719"	"Campaign Mailer"	"Mail Literature"
"1089758"	"Radio Air Time"	"Campaign Exposure"
"1131916"	"Campaign Mailer"	"Mail Literature"
"1131917"	"Tulsa Beacon Newpapers"	"Campaign Exposure"
"1131919"	"Food Items"	"Campaign Watch Party"
"1131914"	"Radio Air Time"	"Campaign Exposure"
"1131918"	"Food Items"	"Campaign Watch Party"
"1146365"	"Literature Delivery"	"Deliver Campaign Material"
"1146714"	"Automated Phone Call Service"	"Robocall - Get Out The Vote"
"1131915"	"Radio Air Time"	"Campaign Exposure"
"1089702"	"expenditures of $1000 or less"	"-"
"1111215"	"T-Shirts"	"Advertising"
"1112298"	"Postcard Stamps"	"Advertising/Thank You Notes"
"1112313"	"Stamps"	"Advertising"
"1111360"	"Mail Services"	"Advertising"
"1112136"	"Filing Fee"	"File for Candidacy"
"1111270"	"Consulting"	"Consulting"
"1111328"	"Consulting"	"Consulting"
"1111311"	"Pushcards"	"Advertising"
"1111367"	"Consulting"	"Consulting"
"1111282"	"Consulting"	"Consulting"
"1111247"	"4th of July Sponsorship"	"Advertising"
"1111299"	"Large Mail Pieces, Postage, Mail Services"	"Advertising"
"1111239"	"Envelopes, Post Cards, Print Letter, Stamps"	"Advertising"
"1113128"	"Mailing Services"	"Advertising"
"1111205"	"Deposit on T-Shirts"	"Advertising"
"1111383"	"Signs"	"Advertising"
"1112192"	"Consulting"	"Consulting"
"1112202"	"Design, Print, Mail"	"Advertising"
"1112212"	"Design, Print, Mail"	"Advertising"
"1112310"	"Postcard Stamps"	"Advertising/Thank You Notes"
"1091413"	"Food & Beverage"	"Reception"
"1093437"	"Pushcards"	"Mailing"
"1093546"	"Signs"	"Advertising"
"1093562"	"Personalized Letters"	"Mailings"
"1093433"	"Consulting Fee"	"Campaign"
"1093530"	"Postcards"	"Mailings"
"1093537"	"Consulting Fee"	"Campaign"
"1093556"	"Sticky Notes"	"Promotional Items"
"1093447"	"Reimburse for Web site hosting & Dev Expenses"	"Web Site Development"
"1093533"	"Stamps"	"Postage"
"1093541"	"Voter List"	"Contact list"
"1093551"	"Ad Space"	"Advertisement"
"1093558"	"Consulting Fee"	"Campaign"
"1093560"	"Envelopes"	"Mailings"
"1093564"	"Stamps - Letters"	"Mailings"
"1107115"	"Candidate Filing"	"Filing Requirement"
"1107125"	"Stamps"	"Campaign"
"1107122"	"Consulting Fee"	"Campaign"
"1129092"	"Donation"	"Donation"
"1129094"	"Donation"	"Donation"
"1129093"	"Donation"	"Donation"
"1091639"	"Donation"	"Donation"
"1091647"	"Donation"	"Donation"
"1091643"	"Donation"	"Donation"
"1093781"	"expenditures of $1000 or less"	"-"
"1094675"	"Donation"	"heart research"
"1094692"	"Travel Expense"	"Travel Expense"
"1094702"	"Donation"	"Livestock Show"
"1094713"	"Donation"	"Family YMCA"
"1094719"	"Donation"	"American Legion"
"1094789"	"Political Ad"	"Campaign"
"1094798"	"Donation"	"Black Gold Days"
"1095240"	"Charges"	"In District Travel"
"1095402"	"Donation"	"CASA"
"1095425"	"Donation"	"West Watkins Vo-Tech"
"1095464"	"Hotel, airlines and misc. expenses"	"Legislative Council Meeting"
"1095473"	"Reimbursement for Donation"	"Checotah Chamber Cook Off"
"1095483"	"Donation"	"School Foundation"
"1095495"	"Donation"	"Church"
"1095841"	"Political Ad"	"Campaign"
"1095849"	"Donation"	"Church"
"1096086"	"Charges"	"In District Travel"
"1094759"	"Donation"	"Donation"
"1094744"	"Donation"	"Political"
"1094834"	"Charges"	"In District Travel"
"1095378"	"Donation"	"McIntosh County Rural Fire Dept."
"1095478"	"Donation"	"Fire Dept."
"1095489"	"Donation"	"Lion''s Club"
"1095839"	"Charges"	"In District Travel"
"1095846"	"Political Cards"	"Campaign"
"1092504"	"Secretarial services"	"Secretarial services"
"1092530"	"Filing fee"	"Filing fee"
"1092533"	"Secretarial Sevices"	"Secretarial Services"
"1092539"	"Travel expense"	"Travel expense"
"1092542"	"Telephone expense"	"Telephone Expense"
"1100131"	"radio ads"	"campaign advertisement"
"1124519"	"rental fee for use of building"	"campaign town hall meeting"
"1130352"	"radio advertising"	"campaign advertising"
"1119009"	"radio ads"	"political advertisements"
"1124518"	"rental fee for using community center"	"campaign meeting"
"1117602"	"fee for use of community building"	"town meeting for campaign"
"1117605"	"fee for use of building"	"town meeting for campaign"
"1093658"	"coffee & tea"	"meeting refreshments"
"1093696"	"reimbursement for newspaper ad"	"advertisement for fundraiser"
"1093714"	"coffee & tea"	"meeting refreshments"
"1093759"	"food & paper supplies"	"supplies for dinner for fundraiser"
"1093654"	"coffee & tea"	"meeting refreshments"
"1093705"	"newspaper ad"	"advertisement for fundraiser"
"1093690"	"building rent"	"building rent for fund raiser"
"1093752"	"speaking services"	"fee for speaking engagement"
"1093715"	"LAPEL STICKERS"	"campaign stickers"
"1093712"	"filing fee"	"candidate filing fee"
"1093731"	"filing fee"	"filing fee"
"1093734"	"graphic design"	"design of campaign mark/logo"
"1093817"	"banners and bumper stickers"	"advertising"
"1093813"	"printing post cards"	"advertising"
"1093818"	"published ad"	"advertising"
"1094109"	"expenditures of $1000 or less"	"-"
"1094197"	"annual committee filing fee"	"registration"
"1100715"	"Online contribution fee"	"actblue account"
"1100740"	"Fee"	"fee"
"1100764"	"Fee"	"actblue account"
"1100822"	"Cards"	"Campaign"
"1100829"	"Fee"	"actblue account"
"1100728"	"Contribution Envelopes"	"Campaign"
"1100811"	"Catering"	"Campaign Volunteer recruitment"
"1095536"	"Signs"	"campaigning"
"1095587"	"Campaign cards"	"Campaigning"
"1095595"	"Post cards and postage"	"Campaigning"
"1095635"	"#5 Rebar"	"sign posts"
"1096243"	"Monthly Phone Service"	"Telephone Utilities"
"1096247"	"PO Box Rental"	"Postal Services"
"1095727"	"Office Supplies, Paper, Misc"	"Office Supplies"
"1095742"	"Mileage Reimbursement"	"Travel Expenses"
"1095864"	"Computer & Accessories"	"Office Equipment"
"1096063"	"Donation"	"Community Organization"
"1096074"	"Flag"	"Campaign Supplies"
"1096088"	"Ethics Reporting"	"Accounting Services"
"1096190"	"Donation"	"Community Organization"
"1096217"	"Mileage Reimbursement"	"Travel Expenses"
"1096226"	"Donation"	"Community Organization"
"1095886"	"Printed T-Shirts"	"Campaign Shirts"
"1096003"	"Mileage Reimbursement"	"Travel Expneses"
"1096008"	"Monthly Phone Service"	"Telephone Utilities"
"1096039"	"Donation"	"Community Organization"
"1096050"	"Donation"	"Community Organization"
"1096067"	"Monthly Phone Services"	"Telephone Utilities"
"1096082"	"Donation"	"Community Organization"
"1096184"	"Donation"	"Community Organization"
"1096195"	"Flags"	"Campaign Supplies"
"1096200"	"Donation"	"Community Organization"
"1096205"	"Bank Fees"	"Service Charges"
"1096207"	"Bank Fees"	"Service Charges"
"1096210"	"Bank Fees"	"Service Charges"
"1096220"	"Mileage Reimbursement"	"Travel Expenses"
"1096229"	"Reimburse Office Supplies"	"Campaign Supplies"
"1096235"	"Campaign Meals"	"Meals/Travel Expenses"
"1096256"	"Campaign Meals"	"Meal/Travel Expneses"
"1096263"	"Donation"	"Community Organization"
"1096267"	"Donation"	"Charity"
"1095667"	"2nd Ad Sunday-July 18th (Clarifications)"	"Advertising"
"1095736"	"Ad 7/14/2010 & 7/18/2010 for"	"Advertising"
"1117473"	"Two Political Ads for July 22,  2010 paper"	"Advertising"
"1117472"	"Ad-4 x 10 color 7/21/2010"	"Advertising"
"1127567"	"Consulting-telephone calls"	"Consulting"
"1119350"	"2050 color copies letter and flyers"	"Marketing"
"1132330"	"Final Payment"	"Consulting"
"1119343"	"Inserts 7/26/2010-7/27/2010"	"Advertising"
"1120535"	"QTY: 3403 11 x 17 tabloids"	"Marketing"
"1132332"	"August Payment"	"Consulting"
"1109644"	"OTY: 2500 6 x11 postcard, customer supllied list, mail merge and process, ink jet, postage, delivery"	"Marketing"
"1109740"	"Supplies for Meet & Greet"	"Meet & Greet July 19,  2010"
"1127568"	"Robert E. "Bob" Davis, Campaign Ad"	"Advertising"
"1127569"	"Campaign Ad"	"Advertising"
"1111465"	"Newspaper Ad"	"Advertising"
"1111581"	"Newspaper Ad"	"Advertising"
"1111601"	"Yard Signs"	"Advertising"
"1112007"	"Filing fees"	"Filing Fees"
"1112012"	"Voter List"	"Voter List"
"1112081"	"Pushcards"	"Advertising"
"1111558"	"Newspaper Ad"	"Advertising"
"1111576"	"Newspaper Ad"	"Advertising"
"1111622"	"Signs"	"Advertising"
"1111609"	"Yard Signs"	"Advertising"
"1111727"	"Banquet tickets"	"Advertising"
"1111572"	"Newspaper Ad"	"Advertising"
"1111626"	"Signs"	"Advertising"
"1112023"	"T-shirts"	"Advertising"
"1112061"	"TV Ad"	"Advertising"
"1111563"	"Newspaper Ad"	"Advertising"
"1111804"	"Radio Ad"	"Advertising"
"1111812"	"Radio Ad"	"Advertising"
"1096248"	"Database Software"	"Database Software"
"1096233"	"Printing Expense"	"IN KIND printing"
"1096237"	"Printing"	"Printing"
"1096242"	"Printing"	"Printing"
"1099234"	"Newspaper ads"	"Advertising"
"1099244"	"Newspaper ads"	"Advertising"
"1099280"	"Brochure ads"	"Advertising"
"1099512"	"Newspaper ads"	"Advertising"
"1099527"	"Newspaper ads"	"Advertising"
"1099532"	"Newspaper ads"	"Advertising"
"1099214"	"Newspaper ads"	"Advertising"
"1099219"	"Yard signs"	"Advertising"
"1099231"	"Consulting"	"Campaign Consulting"
"1099242"	"Newspaper ads"	"Advertising"
"1099250"	"Newspaper ads"	"Advertising"
"1099257"	"Campaign Signs"	"Advertising"
"1099274"	"Newspaper ads"	"Advertising"
"1099293"	"Brochure ads"	"Advertising"
"1099524"	"Yard signs"	"Advertising"
"1099613"	"Filing Fee"	"Filing Fee"
"1099216"	"Photography"	"Advertising"
"1099223"	"Newspaper ads"	"Advertising"
"1099225"	"Newspaper ads"	"Advertising"
"1099956"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1099916"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1099914"	"SIGNS"	"SIGNS"
"1099915"	"SIGNS"	"SIGNS"
"1099971"	"Business Cards and Signs"	"Campaign Advertising"
"1100002"	"GAS"	"GAS FOR CAMPAIGN"
"1100005"	"SIGNS"	"SIGNS FOR CAMPAIGN"
"1100003"	"GAS"	"GAS FOR CAMPAIGN"
"1100007"	"GAS"	"GAS FOR CAMPAIGN"
"1100008"	"GAS"	"GAS FOR CAMPAIGN"
"1100057"	"RADIO SPOTS"	"ADVERTISING"
"1100054"	"RADIO SPOTS"	"ADVERTISING"
"1100059"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1100201"	"BANNER  3 x 5"	"BANNER W/PIC"
"1100198"	"FILING FEE"	"PAY TO FILE"
"1100204"	"TEE SHIRTS (2)"	"WEAR TEE SHIRTS"
"1100380"	"phone svs"	"telephone exp."
"1100381"	"tolls"	"travel exp."
"1100386"	"travel reimbursement"	"travel exp."
"1100392"	"consultant"	"political consulting"
"1100395"	"letterhead"	"office exp"
"1100396"	"newspaper ad"	"advertising"
"1100398"	"cards/env."	"office exp."
"1100399"	"postage"	"office exp."
"1100383"	"tolls"	"travel exp."
"1100390"	"postage, stationery"	"office supply"
"1100394"	"campaign ad"	"campaign exp."
"1100397"	"newspaper ad"	"advertising"
"1100400"	"poll"	"campaign exp."
"1100401"	"letterhead/env."	"office exp."
"1100402"	"lapel stickers"	"adversiting"
"1100403"	"newspaper ad"	"Advertising"
"1100404"	"phone svs"	"telephone exp."
"1100405"	"ALEC travel"	"travel exp."
"1100406"	"airlines"	"travel exp"
"1106812"	"events"	"campaign exp."
"1106813"	"re-imburse mileage"	"travel exp."
"1106817"	"bankcard fee"	"Office exp."
"1106814"	"phone svs."	"telephone exp."
"1106725"	"golf tourn./hole sponsor"	"advertising"
"1106808"	"re-imburse Pikepass"	"Travel exp."
"1106816"	"bankcard fee"	"office exp."
"1106819"	"bankcard fee"	"Office exp."
"1110303"	"Bankcard fee"	"office exp"
"1100650"	"Filing Fee"	"Candidate for Office"
"1100654"	"Advertising"	"Campaign Expense"
"1100651"	"Advertising"	"Campaign Expense"
"1100629"	"Bank Fee"	"Service Charges"
"1100630"	"Bookkeeping Services"	"Accounting Services"
"1100634"	"Contract Pay"	"Wages"
"1100627"	"Bank Fee"	"Service Charges"
"1100628"	"Bank Fee"	"Service Charges"
"1100631"	"Bookkeeping Services"	"Accounting Services"
"1100639"	"Bookkeeping Services"	"Accounting Services"
"1101337"	"Newspaper Ad"	"Education"
"1101338"	"Venue Rental"	"Champagne Brunch"
"1101339"	"Dues"	"Membership"
"1101340"	"Printing"	"Champagne Brunch"
"1101341"	"Postage"	"Champagne Brunch"
"1101342"	"Dues"	"Membership"
"1101343"	"Registration"	"Filing Fee"
"1101344"	"Labels"	"Champagne Brunch"
"1101345"	"Three Registrations"	"State Convention"
"1101640"	"Ethics Reporting"	"Accounting Services"
"1101632"	"Bank Fees"	"Service Charges"
"1101634"	"Bank Fees"	"Service Charges"
"1101636"	"Bookkeeping Services"	"Accounting Services"
"1101637"	"Bookkeeping Services"	"Accounting Services"
"1101649"	"Research Services"	"Professional Services"
"1111511"	"Research Services"	"Professional Services"
"1110671"	"Bank Fees"	"Service Charges"
"1111525"	"Bookkeeping Services"	"Accounting Services"
"1108448"	"Filing Fee/Cashier Check Fee"	"Filing Fee/Cashier Check Fee"
"1108490"	"Postcards"	"Handouts"
"1108511"	"Postcards"	"Mailers"
"1108558"	"Stamps"	"Send Mailers"
"1108421"	"Campaign Package"	"Yard Signs/Advertisements"
"1102081"	"Monthly Phone Service"	"Telephone Utilities"
"1102084"	"Monthly Phone Service"	"Telephone Utilities"
"1102085"	"Monthly Phone Service"	"Telephone Utilities"
"1102110"	"Washington DC Travel Expenses"	"Expense Reimbursement"
"1102121"	"Parade Catering"	"Event Expenses"
"1102142"	"Database Software"	"Software Subscriptions"
"1102196"	"2010 Candidate"	"Filing Fees"
"1102036"	"Washington DC trip Dem. Legis. Campaign Committee"	"Travel Expense"
"1102041"	"Parade Decorations and Supplies"	"Expenses Reimbursement"
"1102091"	"Ethics Reporting"	"Accounting Services"
"1102095"	"Meal Expense"	"Event Expenses"
"1102098"	"Meal Expenses"	"Event Expenses"
"1102118"	"Parade Catering"	"Event Expenses"
"1102129"	"Online Database"	"Software Subscription"
"1102133"	"Database Software"	"Software Subscriptions"
"1102136"	"Database Software"	"Software Subscriptions"
"1102148"	"Rent and Compliance Services"	"Administrative Services"
"1102152"	"Rent and Compliance Services"	"Administrative Services"
"1102156"	"Database Software"	"Software Subscriptions"
"1102170"	"Voter Files"	"Voter Data"
"1102176"	"Event Beverages"	"Event Expenses"
"1102200"	"Meals"	"Event Expenses"
"1112055"	"Ethics Reporting"	"Accounting Expense"
"1112092"	"Monthly Phone Service"	"Utilities Expense"
"1112084"	"meeting with campaign manager, Frazier/Murphy/Taylor"	"Meal Expense"
"1112134"	"Storage space"	"Storage Expense"
"1112040"	"Rent & Compliance Services"	"Administrative Services"
"1112018"	"Wiring for phone service"	"General Office Expense"
"1112224"	"Database Software"	"Software Subscription"
"1112238"	"Business cards, etc."	"Campaign"
"1112317"	"Room rental"	"Campaign Kick-off Rally"
"1112277"	"Food"	"Campaign Rally"
"1112355"	"Barbque"	"Campaign Rally"
"1112306"	"Stamps"	"Campaign letters"
"1112253"	"Ad"	"Campaign Rally"
"1112335"	"Stamps"	"Mailouts"
"1251622"	"Campaign Contribution"	"Contribution to City Council Campaign"
"1234711"	"Employee Services"	"Payroll"
"1234709"	"Legal Research"	"Legal Research"
"1234706"	"Consulting Services"	"Consulting Services"
"1234708"	"Watch Party"	"Watch Party"
"1234713"	"Phone Services"	"Phone Services"
"1234705"	"Annual Conference"	"Annual Conference"
"1234707"	"Postage"	"Postage"
"1227696"	"Donation"	"Donation"
"1227702"	"Financial"	"Banking"
"1227703"	"Financial"	"Banking"
"1227704"	"Donation"	"Donation"
"1228523"	"political mail out"	"mail service"
"1228527"	"campaign worker"	"campaign work"
"1228532"	"Mail Service"	"mail campaign material"
"1228535"	"printing service"	"print campaign material"
"1228546"	"campaign worker"	"knocking doors"
"1228553"	"deposit error"	"deposit error"
"1228957"	"service charge"	"bank fee"
"1228525"	"political advertising"	"campaign ad"
"1228528"	"campaign worker"	"campaign work"
"1228529"	"campaign worker"	"putting out signs"
"1228536"	"campaign ad"	"political phone call"
"1228538"	"campaign signs"	"campaign"
"1228542"	"campaign worker"	"pick up campaign signs"
"1248303"	"Service Charge"	"Bank fee"
"1228534"	"campaign worker"	"campaign material"
"1228540"	"Advocacy calls"	"campaign"
"1228547"	"campaign worker"	"knocking doors"
"1228537"	"printing service"	"campaign material"
"1228531"	"printing service"	"print campaign material"
"1228533"	"Art work"	"campaign mail out"
"1228530"	"Mail Service"	"campaign mail out"
"1228543"	"Campaign consultant"	"campaign consulting"
"1228544"	"art work"	"campaign material"
"1228545"	"campaign worker"	"organize volunteers"
"1228548"	"campaign worker"	"knocking doors"
"1228549"	"newspaper ad"	"campaign ad"
"1228551"	"Service charge"	"Bank fee"
"1228552"	"campaign worker"	"computer work"
"1228524"	"political advertising"	"campaign ad"
"1228526"	"printing"	"print campaign material"
"1228539"	"printing service"	"campaign mail out"
"1228541"	"campaign worker"	"campaign phone calls"
"1228550"	"checks"	"bank checks"
"1229708"	"campaign worker"	"door knocking"
"1251691"	"Printing"	"Campaigning"
"1252943"	"Ink"	"Campaigning"
"1251692"	"Contract Labor"	"Campaigning"
"1251693"	"Contract Labor"	"Campaigning"
"1251698"	"Payment processing"	"Fundraising"
"1251720"	"Printing"	"Advertisements"
"1252927"	"Contract Labor"	"Campaigning"
"1252925"	"Postage"	"Campaigning"
"1252926"	"Contract Labor"	"Campaigning"
"1252928"	"Contract Labor"	"Campaigning"
"1252941"	"Ink"	"Campaigning"
"1251689"	"Contract Labor"	"Campaigning"
"1251690"	"Advertisement"	"Campaigning"
"1252933"	"Payment Processing"	"Fundraising"
"1252938"	"Postage"	"Campaigning"
"1252939"	"Postage"	"Campaigning"
"1252940"	"Postage"	"Campaigning"
"1252942"	"Paper"	"Campaigning"
"1251686"	"Contract Labor"	"Campaigning"
"1251687"	"Contract Labor"	"Campaigning"
"1252897"	"Campaign Marketing"	"Campaign"
"1252898"	"Campaign Ad"	"Campaign"
"1252899"	"Chamber Membership"	"Constituents Help"
"1252900"	"Donation"	"Donation"
"1252901"	"Political Add"	"Campaign"
"1252902"	"Bldg Rental"	"Storage of Campaign Signs"
"1252903"	"Political Ad"	"Campaign"
"1252904"	"Magnetc Campaign Sign"	"Constituents Christmas Parade"
"1253062"	"Credit Fee"	"Credit Fee"
"1253063"	"Land Line"	"Communications"
"1253064"	"Credit Processing"	"Credit"
"1253065"	"Consulting"	"Invoice"
"1253066"	"Staff"	"Campaign Staff"
"1253067"	"Photography"	"Christmas Cards"
"1253068"	"Mailing Service"	"Invoice"
"1253069"	"Administrative"	"Campaign Administration"
"1253070"	"Mileage"	"Reimbursement"
"1253071"	"Cellular"	"Communications"
"1253072"	"Staff"	"Campaign Staff"
"1253073"	"Email Distribution"	"Reimbursement"
"1253074"	"Postage"	"Reimbursement"
"1253075"	"Web Services"	"Invoice"
"1253076"	"Web Services"	"Invoice"
"1253077"	"Photography"	"Invoice"
"1253078"	"Storage"	"Invoice"
"1253079"	"Mileage"	"Reimbursement"
"1253080"	"Cellular"	"Communications"
"1253081"	"Staff"	"Campaign Staff"
"1253082"	"Email"	"Reimbursement"
"1253083"	"Mileage"	"Reimbursement"
"1253084"	"Land line"	"Communications"
"1253085"	"Postage"	"Mail Out"
"1253086"	"Printing"	"Invoice"
"1253087"	"Cellular"	"Communications"
"1253088"	"Consulting"	"Invoice"
"1253089"	"Staff"	"Campaign Staff"
"1253090"	"Postage"	"Reimbursement"
"1253091"	"Supplies/Postage"	"Reimbursement"
"1253092"	"Staff"	"Campaign Staff"
"1253093"	"Staff"	"Campaign Staff"
"1253094"	"Consulting"	"Invoice"
"1253095"	"Video"	"Invoice"
"1253096"	"Credit Processing"	"Credit"
"1253097"	"Email Distribution"	"Reimbursement"
"1253100"	"Transaction Fees"	"Transaction Fees"
"1253369"	"Transaction Fees"	"Transaction Fees"
"1253371"	"Christmas Cards"	"Christmas Cards"
"1253303"	"Credit Card Fees"	"Credit Transactions"
"1253304"	"Payroll Taxes"	"Taxes"
"1253305"	"Campaign Management"	"Management"
"1253306"	"Postage"	"Reimbursement"
"1253307"	"Office Supplies"	"Reimbursement"
"1253308"	"Campaign Management"	"Management"
"1253309"	"Payroll Taxes"	"Taxes"
"1253310"	"Campaign Management"	"Management"
"1253311"	"Payroll Taxes"	"Taxes"
"1253312"	"Campaign Management"	"Management"
"1253313"	"Advertisement"	"Advertisement"
"1253314"	"Campaign Staff"	"Payroll"
"1253315"	"Mileage"	"Reimbursement"
"1253316"	"Email and Supplies"	"Reimbursement"
"1253317"	"Campaign Management"	"Management"
"1253318"	"Payroll Services"	"Payroll Services"
"1253319"	"Consulting"	"Consulting"
"1253320"	"Land Line"	"Communications"
"1253321"	"Recording"	"Recording"
"1253322"	"Cellular"	"Communications"
"1253323"	"Payroll Services"	"Payroll Services"
"1253324"	"Mileage"	"Reimbursement"
"1253325"	"Event Tickets"	"Reimbursement"
"1253326"	"Email Distribution"	"Reimbursement"
"1253327"	"Consulting"	"Consulting"
"1253328"	"Cellular"	"Communications"
"1253329"	"Payroll Services"	"Payroll Services"
"1253330"	"Land Line"	"Communications"
"1253331"	"Web Hosting"	"Web Hosting"
"1253332"	"Credit Card Fees"	"Credit Transactions"
"1253333"	"Payroll Taxes"	"Taxes"
"1253334"	"T-Shirts"	"Reimbursement"
"1253335"	"Campaign Management"	"Management"
"1253336"	"Cellular"	"Communications"
"1253337"	"Bank Fee"	"Bank Fee"
"1253338"	"Consulting"	"Consulting"
"1253339"	"Media DVD"	"Media DVD"
"1253340"	"Consulting"	"Consulting"
"1253341"	"Web Hosting"	"Web Hosting"
"1253342"	"Email Distribution"	"Reimbursement"
"1253343"	"Postage"	"Reimbursement"
"1253344"	"Mileage"	"Reimbursement"
"1253345"	"Membership"	"Membership"
"1253346"	"Credit Card Fees"	"Credit Transactions"
"1253347"	"Payroll Taxes"	"Taxes"
"1253348"	"Fundraising"	"Fundraising"
"1253349"	"Consulting"	"Consulting"
"1253350"	"Membership"	"Membership"
"1253351"	"Sponsorship"	"Table Sponsor"
"1253352"	"Postage"	"Reimbursement"
"1253353"	"Land Line"	"Communications"
"1253354"	"Payroll Taxes"	"Taxes"
"1253355"	"Sponsorship"	"Dinner Sponsor"
"1253356"	"Parking"	"Reimbursement"
"1254887"	"Payroll Taxes"	"Payroll Taxes"
"1254891"	"Payroll Services"	"Payroll Processing"
"1254903"	"Communications"	"Cell Phone"
"1254906"	"Payroll Processing"	"Payroll"
"1254919"	"Wire Transfer"	"Fee"
"1254920"	"Web Hosting"	"Website"
"1254923"	"Wire Transfer"	"Fee"
"1254885"	"Campaign Staff"	"Jeff Peters"
"1254902"	"Credit Card Transaction Fees"	"Transaction Fees"
"1254916"	"Communications"	"Cell Phone"
"1254921"	"Web Hosting"	"Website"
"1254922"	"Credit Card Transaction Fees"	"Transaction Fees"
"1254926"	"Parking"	"Fee"
"1253666"	"Consulting"	"Fundraising"
"1253668"	"Mileage"	"Reimbursement"
"1253669"	"Mileage"	"Reimbursement"
"1253670"	"postage"	"Reimbursement"
"1253671"	"Table Sponsorship"	"Fish Fry"
"1253672"	"Supplies"	"Office"
"1253673"	"Candy"	"Parade Supplies"
"1253674"	"Supplies"	"Office"
"1253675"	"Consulting"	"Consulting"
"1253676"	"Deposit"	"Catering"
"1253677"	"Advertising"	"Newspaper"
"1253678"	"Membership"	"Dues"
"1253679"	"Gas"	"Reimbursement"
"1253680"	"Signage"	"Car Magnets/Parade Signs"
"1253681"	"Mileage and Postage"	"Reimbursement"
"1253682"	"Registration Fee"	"Parade Entry"
"1253683"	"Consulting"	"Fundraising"
"1253684"	"Advertising"	"Newspaper"
"1253685"	"Gas"	"Campaign Vehicle"
"1253686"	"Certified Check"	"Candidate Filing"
"1253687"	"Consulting"	"Fundraising"
"1253688"	"Storage"	"Annual Fee"
"1253689"	"Candidate Table"	"State Committee Meeting"
"1253690"	"Shirts"	"Campaign T-Shirts"
"1253691"	"Event Tickets"	"Reimbursement"
"1253692"	"Parking, Postage, Food"	"Reimbursement"
"1253693"	"postage"	"mailing"
"1253694"	"Taxes"	"Taxes"
"1253695"	"Taxes"	"Taxes"
"1253696"	"Booth Space"	"Campaign Booth"
"1253697"	"Media"	"Production"
"1253698"	"E-Newsletter"	"Reimbursement"
"1253699"	"Advertising"	"Magazine Ad"
"1253700"	"E-Newsletter"	"Reimbursement"
"1253701"	"Consulting"	"Consulting"
"1253702"	"Parking"	"Reimbursement"
"1253703"	"Membership"	"Dues"
"1253704"	"Postage"	"Reimbursement"
"1253705"	"Supplies"	"Reimbursement"
"1253706"	"Payroll Taxes"	"Taxes"
"1253707"	"Payroll Taxes"	"Taxes"
"1253708"	"Payroll Taxes"	"Taxes"
"1253709"	"Payroll Taxes"	"Taxes"
"1253711"	"Campaign Staff"	"Jeff Peters"
"1253712"	"Campaign Staff"	"Phil Grenier"
"1253713"	"Campaign Staff"	"Jeff Peters"
"1253714"	"Campaign Staff"	"Jeff Peters"
"1253715"	"Campaign Staff"	"Jeff Peters"
"1253716"	"Campaign Staff"	"Phil Grenier"
"1253717"	"Insurance"	"Campaign Office"
"1253718"	"Postage"	"mailing"
"1253720"	"Parking and Supplies"	"Reimbursement"
"1253721"	"Web Hosting"	"Website"
"1253722"	"Membership"	"Dues"
"1253723"	"Event Tickets"	"County Meeting"
"1253724"	"Postage and Supplies"	"Reimbursement"
"1253725"	"Checks"	"Campaign Checks"
"1253726"	"Mileage"	"Reimbursement"
"1253727"	"Parking"	"Reimbursement"
"1253728"	"Campaign Staff"	"Jeff Peters"
"1253729"	"Consulting"	"Consulting"
"1253730"	"Car Repairs"	"Campaign Vehicle"
"1253731"	"Supplies"	"Office"
"1253732"	"Travel Expense"	"Campaign Vehicle"
"1253734"	"Table and Event Registration"	"Campaign Event"
"1253735"	"Supplies"	"Reimbursement"
"1253736"	"Postage and Parking"	"Reimbursement"
"1253737"	"Mileage"	"Reimbursement"
"1253738"	"Mileage"	"Reimbursement"
"1253739"	"Yard Signs"	"Signs"
"1253740"	"Parking"	"Reimbursement"
"1253741"	"Payroll Taxes"	"Taxes"
"1253742"	"Campaign Staff"	"Jeff Peters"
"1253743"	"Invitations"	"Event Invite"
"1253744"	"Parking"	"Parking"
"1253745"	"Rent"	"Office Space"
"1253746"	"Consulting"	"Fundraising"
"1253747"	"Consulting"	"Consulting"
"1253748"	"Payroll Taxes"	"Taxes"
"1253749"	"Membership"	"Dues"
"1253750"	"Tax Preparation"	"Tax Preparation"
"1253751"	"Postage"	"mailing"
"1253752"	"Survey"	"Polling"
"1253753"	"Parade Supplies"	"Reimbursement"
"1253754"	"Event Tickets"	"County Meeting"
"1253755"	"Supplies"	"Reimbursement"
"1253756"	"Media"	"Media Purchase"
"1253757"	"Parking"	"Parking"
"1253758"	"Supplies"	"Reimbursement"
"1253759"	"Mileage"	"Reimbursement"
"1253760"	"Mileage"	"Reimbursement"
"1253761"	"Parking"	"Reimbursement"
"1253762"	"Postage and Supplies"	"Reimbursement"
"1253763"	"Lunch"	"Caucus Lunch"
"1253764"	"Parking, Postage, Supplies"	"Reimbursement"
"1253765"	"Deposit"	"Utilities"
"1253766"	"Mileage and Parking"	"Reimbursement"
"1253767"	"Camera"	"Video"
"1253768"	"Campaign Staff"	"Phil Grenier"
"1253769"	"Campaign Staff"	"Phil Grenier"
"1254888"	"Credit Card Transaction Fees"	"Transaction Fees"
"1254890"	"Communications"	"Cell Phone"
"1254892"	"Communications"	"Phone"
"1254897"	"Campaign Staff"	"Jeff Peters"
"1254898"	"Payroll Taxes"	"Taxes"
"1254908"	"Communications"	"Phone"
"1254911"	"Credit Card Transaction Fees"	"Transaction Fees"
"1254917"	"Payroll Services"	"Payroll Processing"
"1254918"	"Communications"	"Phone"
"1254924"	"Communications"	"Cell Phone"
"1254925"	"Payroll Services"	"Payroll Processing"
"1254927"	"Credit Card Transaction Fees"	"Transaction Fees"
"1254928"	"Reimbursement"	"E-Newsletters"
"1254929"	"Consulting"	"Event"
"1253968"	"Newspaer Ad"	"Advertising Expense"
"1253972"	"Fee"	"Service Fee"
"1253999"	"Web Hosting"	"Website Expense"
"1253984"	"Room Rental"	"Meeting Expense"
"1253993"	"Monthly Charge"	"Service Fee"
"1254006"	"Bank Charge"	"Service Charge"
"1259481"	"Boren for Congress"	"Contribution to Federal Candidate"
"1263990"	"Bank Fee"	"Merchant Fee"
"1253966"	"Lucas For Congress"	"Contribution to Federal Canddaite"
"1253987"	"food & Drink"	"Annual Meeting Expense"
"1254001"	"Food and Drinks"	"Breakfast Meeting"
"1253963"	"John Sullivan For Congress"	"Contribution to Federal Candidate"
"1253971"	"Monthly Charge"	"Service Fee"
"1253977"	"Monthly Charge"	"Service Fee"
"1253995"	"Bank Charge"	"Service Charge"
"1253996"	"Creavtive Services"	"Professional Services"
"1254003"	"Monthly Charge"	"Service Fee"
"1253962"	"misc"	"campaign"
"1253960"	"ads"	"ads"
"1253958"	"air time"	"advertisment"
"1253959"	"Table"	"Advertisment"
"1267683"	"Food"	"Watch Party"
"1267697"	"Flyers"	"Advertising"
"1270830"	"Airline Ticket"	"ALEC Conference"
"1267701"	"Facility Rental"	"Watch Party"
"1267733"	"Radio Spots"	"Advertising"
"1267688"	"Christmas Cards"	"Christmas Cards"
"1267707"	"Stamps"	"Advertising/Mailing"
"1267712"	"Stamps"	"Advertising/Mailing"
"1267718"	"Public Opinion Survey"	"Polling"
"1270722"	"Design, Print, Mail"	"Advertising"
"1270741"	"Food, Supplies"	"Paden Cookout"
"1270764"	"Design, Print, Mail"	"Advertising"
"1270786"	"Newspaper Ads"	"Advertising"
"1270799"	"Advertising"	"Advertising"
"1270806"	"Conference Registration"	"Training"
"1270823"	"Hotel Room"	"ALEC Conference"
"1270831"	"Baggage Fee"	"ALEC Conference"
"1270846"	"Office Equipment"	"Office"
"1270893"	"Hotel Room"	"Caucus Retreat"
"1270987"	"Design, Print, Mail"	"Advertising"
"1270702"	"Newspaper Ads"	"Advertising"
"1270693"	"Membership"	"Training"
"1270727"	"Design, Print, Mail"	"Advertising"
"1270729"	"Design, Print, Mail"	"Advertising"
"1270793"	"Newspaper Ads"	"Advertising"
"1270813"	"Calling program"	"GOTV"
"1270836"	"Baggage Fee"	"ALEC Conference"
"1270843"	"Office Equipment"	"Office"
"1270933"	"Lodging"	"Lodging"
"1254219"	"Ethics Reporting"	"Accounting Services"
"1254218"	"Ethics Reporting"	"Accounting Services"
"1254868"	"Hospital Building Project"	"Donation"
"1254848"	"Church Ad"	"Donation"
"1254853"	"Education Outreach"	"Donation"
"1254855"	"Education Outreach"	"Donation"
"1254857"	"Education Outreach"	"Donation"
"1254877"	"Political Ad"	"Campaign Advertising"
"1254881"	"Food for Watch Party"	"Watch Party"
"1254873"	"Political Ad"	"Campaign Advertising"
"1254879"	"Political Ad"	"Campaign Advertising"
"1254882"	"Brochures"	"Campaign Advertising"
"1254865"	"Political Ad"	"Campaign Advertising"
"1254866"	"Reimbursement Terry Building"	"Space"
"1254867"	"Political Ad"	"Campaign Advertising"
"1254870"	"Political Ad"	"Campaign Advertising"
"1254872"	"Political Ad"	"Campaign Advertising"
"1254859"	"Donation to Fair Board"	"Donation"
"1254862"	"Political Ad"	"Campaign Advertising"
"1254863"	"Political Ad"	"Campaign Advertising"
"1254869"	"Political Ad"	"Campaign Advertising"
"1254875"	"Political Ad"	"Campaign Advertising"
"1256612"	"miscellaneous"	"campaign"
"1256613"	"repairs"	"vehicle repairs"
"1256614"	"storage building"	"sign storage"
"1257874"	"Bank Charge"	"Service Fee"
"1257920"	"none given"	"Expenditures of $1000 or less"
"1257947"	"Bank Fee"	"Service Charge"
"1257954"	"Phone Service"	"Telephone Expense"
"1257950"	"Bank Fee"	"Service Charge"
"1257958"	"Ethics Reporting"	"Accounting Services"
"1257952"	"Bank Fee"	"Service Charge"
"1268342"	"Misc."	"Misc."
"1268506"	"Misc."	"Misc."
"1269438"	"Rent"	"Office Expense"
"1271185"	"Mileage Reimbursement"	"Travel - Constituent Relations"
"1271209"	"Conference Fees"	"Travel - Constituent Relations"
"1269435"	"Graphic Design"	"Professional Services"
"1268356"	"Misc."	"Misc."
"1268424"	"Misc."	"Misc."
"1268467"	"Meals"	"Constituent Relations"
"1268511"	"Meals"	"Constituent Relations"
"1268335"	"Office Expense"	"Cell Phone Contract"
"1268352"	"Event Ticket"	"Constituent Relations"
"1268431"	"Meals"	"Constituent Relations"
"1268444"	"Misc."	"Misc."
"1268450"	"Meals"	"Constituent Relations"
"1268463"	"Meals"	"Constituent Relations"
"1271191"	"Mileage Reimbursement"	"Travel - Constituent Relations"
"1271201"	"Mileage Reimbursement"	"Travel - Constituent Relations"
"1271225"	"Meals"	"Constituent Relations"
"1268508"	"Meals"	"Constituent Relations"
"1269443"	"Office Supplies"	"Office Expense"
"1271194"	"Mileage Reimbursement"	"Travel - Constituent Relations"
"1271212"	"Conference Fees"	"Travel - Constituent Relations"
"1271220"	"Travel Meals"	"Travel - Constituent Relations"
"1271232"	"Meals"	"Constituent Relations"
"1271238"	"Misc."	"Misc."
"1261100"	"credit card bank charges"	"fee"
"1261133"	"Credit Card Bank Charges"	"fee"
"1261081"	"credit card fee"	"fee"
"1261171"	"Credit Card Bank Charge"	"fees"
"1263983"	"July - September 2010 mileage expenses"	"Political/legislative mileage reimbursement"
"1263981"	"July - September 2010 phone expenses"	"Political/legislative phone expense reimbursement"
"1264170"	"Fuel"	"Fuel Reimbursement"
"1264188"	"Facebook advertising"	"Campaign Advertising"
"1264077"	"Shipping Services"	"Campaign Mailer"
"1264167"	"Fuel"	"Fuel Reimbursement"
"1264189"	"Facebook advertising"	"Campaign Advertising"
"1264191"	"Facebook Advertising"	"Campaign Advertising"
"1264285"	"Postcard Printing & Shipping"	"Campaign Mailer"
"1264286"	"Postcard printing and mailing"	"Campaign Mailer"
"1264290"	"Database Services"	"Campaign Consulting"
"1264193"	"Postcard Printing"	"Campaign Mailer"
"1264169"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1264171"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1264172"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1264321"	"Professional Fees"	"Fundraising Services"
"1264324"	"Bookkeeping & Reporting Services"	"General Operations"
"1264322"	"Bookkeeping & Reporting Services"	"General Operations"
"1264872"	"Airline Ticket"	"Legislative Conference"
"1265129"	"Gift Cards"	"Constituant Thank You''s"
"1265138"	"Thank You Gift"	"Campaign Worker Thank You"
"1265139"	"Gasoline"	"Legislative Travel"
"1265206"	"Dues"	"Dues"
"1264540"	"Postage/Mailing"	"Postage/Mailing"
"1264845"	"Gasoline"	"Legislative Travel"
"1265067"	"Hotel Stay"	"Legislative Travel"
"1265166"	"Lunch"	"Legislative Business"
"1264510"	"Gasoline"	"Legislative Travel"
"1264531"	"Lunch"	"Legislative Business Meeting"
"1264543"	"Gasoline"	"Legislative Travel"
"1264551"	"Office Supplies"	"Office Supplies"
"1264554"	"Gasoline"	"Legislative Travel"
"1264555"	"Clothing"	"Legislative Busines"
"1264605"	"Baggage Check"	"Legislative Travel"
"1264625"	"Hotel Stay"	"Legislative Travel"
"1264629"	"Donation"	"Donation"
"1264508"	"Lunch"	"Legislative Business"
"1264509"	"Gasoline"	"Legislative Travel"
"1264512"	"Gasoline"	"Legislative Travel"
"1264515"	"Coffee"	"Meeting - Legislative Business"
"1264539"	"Lunch"	"Legislative Business Meeting"
"1264542"	"Clerical, Accounting, Typesetting"	"Clerical, Accounting, Typesetting"
"1264544"	"Donation"	"Donation"
"1264546"	"Gasoline"	"Legislative Travel"
"1264548"	"Gasoline"	"Legislative Travel"
"1264612"	"Gasoline"	"Legislative Travel"
"1264623"	"Snack"	"Legislative Travel"
"1264631"	"Donation"	"Donation"
"1264633"	"Campaign Headquarters Telephone Service"	"Campaign Headquartes Telephone Service"
"1264792"	"Hotel Stay"	"Legislative Travel"
"1264800"	"Parking"	"Legislative Travel"
"1264836"	"Hotel Stay"	"Legislative Travel"
"1264841"	"Pike Pass Rebill"	"Pake Pass Rebill"
"1264877"	"Gasoline"	"Legislatie Travel"
"1264892"	"Gasoline"	"Legislative Travel"
"1265016"	"Constituant Sympathy"	"Constituant Sympathy"
"1265122"	"Meal"	"Legislative Business"
"1265123"	"Dinner"	"Legislative Business Meeting"
"1265125"	"Gasoline"	"Legislative Travel"
"1265127"	"Pike Pass Rebill"	"Pike Pass Rebill"
"1265128"	"Gasoline"	"Legislative Travel"
"1265131"	"Cellular Phone Service"	"Cellular Phone Service"
"1265175"	"Lunch"	"Legislative Business"
"1265224"	"Vaccinations"	"Africa-Legislative Business"
"1265097"	"Shuttle Service"	"Shuttle Service"
"1265119"	"Post Office Box Renewal"	"Post Office Box Renewal"
"1265120"	"Gasoline"	"Legislative Travel"
"1265130"	"Campaign Worker Gifts"	"Camapign Worker Gifts"
"1265171"	"Office Supplies"	"Office Supplies"
"1265174"	"Thank You Gift"	"Campaign Worker Thank You"
"1265208"	"Dues"	"Dues"
"1266158"	"Campaign Polling"	"Campaign Polling"
"1266173"	"Donation"	"Donation"
"1264511"	"Lunch"	"Legislative Business"
"1264600"	"Coffee"	"Legislative Business Meeting"
"1264604"	"Postage/Maling"	"Legislative Business"
"1264606"	"Parking"	"Legislative Travel"
"1264613"	"Shuttle Service"	"Legislative Travel"
"1264614"	"Parking"	"Legislative Travel"
"1264616"	"Baggage Check"	"Legislative Travel"
"1264630"	"Accounting, Clerical"	"Accounting, Clerical"
"1264632"	"Donation"	"Donation"
"1264880"	"Hotel Stay"	"Legislative Travel"
"1264881"	"Gasoline"	"Legislative Travel"
"1265020"	"Stationary"	"Legislative Business"
"1265014"	"Clothing"	"Legislative Business"
"1265015"	"Cellular Phone Service"	"Cellular Phone Service"
"1265043"	"Reading Materials"	"Legislative Travel"
"1265050"	"Ticket Change"	"Ticket Change"
"1264785"	"Dinner"	"Legislative Business Meeting"
"1264518"	"Flowers"	"Constituant Sympathy"
"1264523"	"Gasoline"	"Legislative Travel"
"1264528"	"Gift Certificate"	"Constituant Thank You"
"1264529"	"Donation"	"Donation"
"1264530"	"Gasoline"	"Legislative Travel"
"1264535"	"Pikepass Rebill"	"Pikepass Rebill"
"1264559"	"Thank You Gift"	"Constituant Thank You"
"1264564"	"Baggage Check"	"Legislative Travel"
"1265074"	"Sponsorship"	"Charity"
"1265076"	"Hole Sponsorship"	"Charity"
"1265089"	"Travel, Capitol flag for community recognition, and items to recognize staff service"	"Legislative"
"1265061"	"Cell phone service"	"Legislative"
"1265080"	"Office Rent"	"Political"
"1265092"	"Staff recognition items"	"Legislative"
"1265100"	"Cell service"	"Legislative"
"1265084"	"Travel and meals"	"Legislative"
"1265094"	"Advertising"	"Political"
"1265078"	"Phone service"	"Legislative"
"1265065"	"Sponsorship"	"Charity"
"1265039"	"Advertising"	"Political"
"1266075"	"Gasoline"	"Campaign visit to Hooker"
"1266083"	"Meal for campaign volunteers"	"Thank you gathering for campaign volunteers"
"1266093"	"Postage"	"Postage"
"1266113"	"Service charge"	"Service charge"
"1266099"	"Postage"	"Postage"
"1266110"	"Service charge"	"Service charge"
"1266117"	"Service charge"	"Service charge"
"1266145"	"Newspaper ads"	"Newspaper ads"
"1266404"	"Stamps"	"Mailing Expense"
"1266439"	"Sponsorship of BCF Game Night"	"Sponsorship Expense"
"1266464"	"Donation"	"Donation Expense"
"1266451"	"Donation"	"Donation Expense"
"1266408"	"Christmas Music Hour Sponsor"	"Advertising"
"1266419"	"GOP Caucus Retreat at Woolaroc"	"Meetings Expense"
"1266454"	"Advertising in 2011 Program"	"Advertising Expense"
"1266427"	"Donation"	"Donation Expense"
"1266421"	"Toll Charges"	"Travel Expense"
"1266434"	"Sponsorship of Educator Hall of Fame Breakfast"	"Sponsorship Expense"
"1266442"	"Advertising"	"Advertising Expense"
"1266446"	"Toll Charges"	"Travel Expense"
"1266459"	"Stamps"	"Mailing Expense"
"1266461"	"Donation"	"Donation Expense"
"1266467"	"Advertising in 2010-2011 Program"	"Advertising Expense"
"1266470"	"Donation"	"Donation Expense"
"1267792"	"christmas cards /mailer"	"send christmas cards to constituency"
"1271269"	"copies"	"Inform Voters"
"1271163"	"Mailer"	"Inform Voters"
"1271170"	"Mailer"	"Inform Voters"
"1271176"	"Advocacy calls"	"Inform Voters"
"1271192"	"Consulting Services"	".."
"1271160"	"Mailer"	"Inform Voters"
"1271183"	"Consulting Services"	"consulting"
"1271198"	"Consulting Services"	".."
"1271253"	"breakfast"	"feed volunteers"
"1271259"	"Flags"	"to attach to campaign signs"
"1271243"	"Mailer"	"Advertising"
"1271251"	"Mailer"	"Advertising"
"1271308"	"Phone calling"	"Call voters in district"
"1271349"	"Tshirts"	"Tshirt advertising"
"1271421"	"Not required"	"Not required"
"1271427"	"Tickets"	"Generosity Ball Fund Raiser"
"1271237"	"Mailer"	"Advertising"
"1271148"	"Consulting for Aug"	"Consulting invoice #972"
"1271159"	"Consulting for Nov"	"Consulting - Invoice #1135"
"1271168"	"Consulting for Oct"	"Consulting - Invoice #1055"
"1271174"	"Consulting Win Bonus"	"Consulting - Invoice #1160"
"1271187"	"Christmas Ad"	"Advertising"
"1271197"	"Thank you Ad"	"Advertising"
"1271207"	"Two campaign ads"	"Advertising"
"1271219"	"Postage"	"Postage for letters"
"1271233"	"Mailer"	"Advertising"
"1271241"	"Mailer"	"Advertising"
"1271255"	"Mailer"	"Advertising"
"1271265"	"Consulting for Sep"	"Consulting - Invoice #1001"
"1271277"	"Lists"	"Lists for mailers, door knocking"
"1271319"	"Phone calling"	"Call voters in district"
"1271312"	"Phone calling"	"Call voters in district"
"1271334"	"Mailer"	"Advertising"
"1271340"	"Truck Banner"	"Mobile advertising"
"1271347"	"Yard signs"	"Advertising"
"1271352"	"Fed-x"	"Overnight campaign information"
"1271382"	"Food"	"Food for watch party"
"1271383"	"Mobile phone service"	"Communications"
"1271385"	"Rent"	"Office space"
"1271390"	"Ticket"	"Travel"
"1271391"	"Rent"	"Office Space"
"1271393"	"Telephone Service"	"Communications"
"1271398"	"Rent"	"Office Space"
"1271401"	"Office Supplies"	"Office Supplies"
"1271403"	"Telephone Service"	"Communications"
"1271600"	"Ad"	"Campaign Expense"
"1271604"	"Voter Identification"	"Campaign Expense"
"1271870"	"checks/advertisement/booth rent/paint/etc."	"campaign"
"1271871"	"Basket"	"Reimbursement - Auction - Donation"
"1271872"	"Donation"	"Donation"
"1271873"	"T-Shirts"	"Advertisement"
"1271874"	"Refreshments/Gasoline"	"Reimbursement - Parade"
"1271875"	"Entry fee"	"Chamber Banquet"
"1271876"	"Buttons"	"Reimbursement - Advertisement"
"1271877"	"Pie Auction"	"Donation"
"1271878"	"Basket/snacks"	"Reimbursement - Donation"
"1271879"	"Advertisement"	"Advertisement"
"1271880"	"Paint/Signs"	"Advertisement - Campaign signs"
"1271881"	"Cards"	"Advertisement"
"1271882"	"Golf Hole"	"Advertisement"
"1271883"	"Donation"	"Donation"
"1271884"	"Pie Auction"	"Donation"
"1271885"	"candy/gasoline"	"Reimbursement - Parade"
"1271886"	"Advertisement"	"Advertisement"
"1271887"	"Pie Auction"	"Donation"
"1271888"	"Voter List"	"Campaign"
"1271889"	"Cards"	"Advertising"
"1271890"	"Cards"	"Advertising"
"1271891"	"donation"	"donation"
"1271892"	"Gasoline"	"Campaign"
"1271893"	"T-shirts"	"advertising"
"1271894"	"Candy"	"Parade"
"1271895"	"Candy"	"Parade"
"1271896"	"Walk Cards"	"Advertising"
"1271897"	"Sponsorship"	"Reimbursement - Donation"
"1271898"	"Advertisement"	"Advertisement"
"1271899"	"Donation"	"Donation"
"1271900"	"Table rent"	"Donation"
"1271901"	"Entry Fee"	"Advertisement - Volleyball Tournament"
"1271902"	"Donation"	"Donation"
"1271903"	"Sponsorship"	"Donation"
"1271904"	"Sign/booth rent"	"Advertisement"
"1271905"	"T-Shirts"	"Advertisement"
"1271906"	"Signs"	"Advertisement"
"1271907"	"Cards"	"Advertisement"
"1277341"	"misc under 1000"	"misc under 1000"
"1277343"	"contract labor"	"constituent relations"
"1277344"	"christmas cards"	"constituent relations"
"1277346"	"campaign mailer"	"voter communication"
"1277347"	"campaign mailer"	"voter communication"
"1277342"	"contract labor"	"constituent relations"
"1277345"	"postage"	"mailing"
"1305025"	"office supplies & campaign volunteer dinner"	"promote district 17"
"1305049"	"webpage for another year"	"promote renegar for district 17"
"1305086"	"lapel pins"	"pins to give to district 17 visitors to capital"
"1305089"	"lodging /preparing for session"	"setting up for Okc/ session"
"1305073"	"gasoline/ auto expense"	"district 17 travel expenses"
"1305043"	"gasoline"	"travel expenses"
"1305010"	"auto expenses"	"auto used to travel in district  and to and from capital"
"1305070"	"food expenses for fundraiser held 01-04-11"	"fundraiser for 2011"
"1305082"	"repair services"	"repair laptop"
"1305054"	"accounting services"	"filing ethics reports/ printing & secretarial services"
"1305038"	"sponsor"	"college fall tour"
"1273816"	"Postage Reimbursements"	"Mailing cost"
"1273578"	"Post Banner for Rodeo"	"Advertising"
"1273595"	"Internet Setup"	"Marketing and Fundraising"
"1273596"	"Fuel"	"Marketing, Parade"
"1273597"	"Radio Advertising"	"Advertising"
"1273598"	"Banner, Adjustable Pole"	"Advertising"
"1273599"	"Video Production"	"Marketing and Fundraising"
"1273600"	"Phone Service"	"Campaign communication"
"1273601"	"Charity Pie Auction"	"Charity Donation"
"1273628"	"T-shirts"	"Advertising"
"1273629"	"Yard Signs"	"Advertising"
"1273630"	"Photography"	"Campaign Publications"
"1273631"	"Advertising"	"Campaign Communications"
"1273632"	"Event Photography"	"Campaign Communications"
"1305088"	"Car Socks"	"Grassroots Expense"
"1305174"	"Invoice FH00405307"	"Miscellaneous"
"1305195"	"OTC 2010 Income Taxes"	"Office Expense"
"1305196"	"Federal 2010 Income Taxes"	"Office Exp"
"1305201"	"Post Office Box"	"Rental"
"1305219"	"Bankcard discount"	"Credit Card Fees"
"1305232"	"Telephone Service"	"Telephone"
"1305235"	"Mileage"	"Travel Exp"
"1305293"	"Subscriptions"	"Subscription"
"1305130"	"Mobile Marketing Service"	"Marketing"
"1305136"	"Stop Payment Fee"	"Bank Fees"
"1305140"	"Service Charges"	"Bank Fees"
"1305144"	"Non-Am Ex Discount"	"Credit Card Fees"
"1305064"	"Data"	"Fees"
"1305071"	"Bank Charges"	"Service Fee"
"1305132"	"Bank Fees"	"Service Charges"
"1305154"	"Subscription"	"News"
"1305155"	"Fundraising"	"Commission"
"1305168"	"Printing"	"Supplies"
"1305169"	"Work Comp"	"Insurance"
"1305198"	"Fees"	"Payroll Services"
"1305229"	"Telephone Service"	"Telephone"
"1305134"	"Service Charges"	"Bank Fees"
"1305207"	"March House File Mailer"	"Postage"
"1305222"	"Telephone Service"	"Telephone"
"1305226"	"Data"	"Fees"
"1305231"	"Data"	"Fees"
"1306532"	"Direct Mailing/Postage"	"Postage"
"1305060"	"Telephone Service"	"Telephone"
"1305061"	"Bank charges"	"Credit Card Fees"
"1305069"	"Telephone"	"Telephone Exp"
"1305133"	"Service Charges"	"Bank Fees"
"1305138"	"Service Charges"	"Bank Fees"
"1305142"	"Amex Discount - Bank Error"	"Credit Card Exp"
"1305157"	"Fundraising"	"Retainer"
"1305170"	"Accounting"	"Reporting"
"1305177"	"Tickets/Sponsor Event"	"Miscellaneous Exp"
"1305192"	"LexisNexis On-line"	"Subscription"
"1305193"	"Water and Coffee Service"	"Office Exp"
"1305205"	"March House File Mailer"	"Postage"
"1305243"	"Transportation Services"	"Travel"
"1305261"	"Website"	"Billing"
"1305262"	"Website"	"Billing"
"1305211"	"Printing"	"Office Exp"
"1305208"	"BRM Renewal"	"Postage"
"1305224"	"Telephone Service"	"Telephone"
"1305246"	"Reimburse for Capitol Hill Suites, DC"	"Travel"
"1312678"	"Filing fee"	"Pay late filing fee"
"1312679"	"Membership"	"Pay yearly Dues to Mainstreet program"
"1312680"	"Sign on trailer"	"Advertisement"
"1333486"	"Service Charge"	"Bank fees"
"1333496"	"On-line subscription"	"Subscription"
"1333506"	"Telephone"	"Telephone"
"1333507"	"Telephone"	"Telephone"
"1333511"	"Flowers"	"Flowers"
"1333514"	"Flowers"	"Flowers"
"1333515"	"Website"	"Billing"
"1333518"	"Website"	"Billing"
"1333520"	"Website"	"Billing"
"1333529"	"Payroll service"	"Payroll fees"
"1333482"	"Service Charge"	"Bank fees"
"1333485"	"Service Charge"	"Bank fees"
"1333499"	"On-line subscription"	"Subscription"
"1333541"	"Telephone"	"Telephone"
"1333531"	"Postage"	"Postage"
"1333534"	"Software License"	"License renewal"
"1333535"	"Telephone"	"Telephone"
"1333538"	"Telephone"	"Telephone"
"1333722"	"FICA - 941 Taxes"	"Payroll Tax Expense"
"1333723"	"FUTA - 940 Taxes"	"Payroll Tax Expense"
"1333725"	"SUTA tax"	"Payroll Tax Expense"
"1333479"	"Service Charge"	"Bank Fees"
"1333481"	"Service Charge"	"Bank Fees"
"1333483"	"Service Charge"	"Bank fees"
"1333492"	"Bankcard discount"	"Credit Card fees"
"1333497"	"On-line subscription"	"Subscription"
"1333500"	"Annual Subscription"	"Software license"
"1333528"	"Payroll fees"	"Payroll service"
"1333532"	"Postage - Reply Mail"	"Postage"
"1333537"	"ATT Data"	"Telecommunications"
"1333539"	"Telephone"	"Telephone"
"1333540"	"ATT Data"	"Telecommunications"
"1333542"	"ATT Data"	"Telecommunications"
"1333490"	"Bankcard discount"	"Credit Card fees"
"1333493"	"Bankcard discount"	"Credit Card fees"
"1333502"	"Lunch"	"Lunch"
"1333504"	"Lunch"	"Lunch"
"1333543"	"Telephone"	"Telephone"
"1333718"	"Payroll"	"Wages"
"1333521"	"Office Supplies"	"Supplies"
"1333522"	"Office Supplies"	"Supplies"
"1333726"	"Payroll service"	"Payroll processing"
"1312811"	"Donation"	"Programs"
"1312814"	"Donation"	"Programs"
"1312813"	"Donation"	"Program"
"1312812"	"Donation"	"Youth Programs"
"1341355"	"food"	"food"
"1341351"	"food"	"food"
"1341356"	"food"	"food"
"1341362"	"office supplies"	"office SUPPLIES"
"1341364"	"postage"	"postage"
"1341366"	"fuel"	"fuel"
"1341371"	"fuel"	"fuel"
"1341373"	"fuel"	"fuel"
"1341374"	"fuel"	"fuel"
"1341379"	"food"	"food"
"1341380"	"food"	"food"
"1341383"	"fuel"	"fuel"
"1341396"	"fuel"	"fuel"
"1341398"	"food"	"food"
"1341399"	"walking list"	"walking list"
"1341368"	"parade"	"parade"
"1341386"	"fuel"	"fuel"
"1341349"	"food"	"food"
"1341359"	"office supplies"	"office SUPPLIES"
"1341360"	"office supplies"	"office SUPPLIES"
"1341361"	"office supplies"	"office SUPPLIES"
"1341369"	"food"	"food"
"1341357"	"postage"	"postage"
"1341358"	"postage"	"postage"
"1341363"	"office supplies"	"office SUPPLIES"
"1341365"	"fuel"	"fuel"
"1341367"	"food"	"food"
"1341376"	"school"	"school"
"1341377"	"fuel"	"fuel"
"1341382"	"food"	"food"
"1341385"	"food"	"food"
"1341387"	"fuel"	"fuel"
"1341389"	"oef"	"oef"
"1341390"	"food"	"food"
"1341394"	"cards"	"cards"
"1341395"	"photos"	"photos"
"1341397"	"fuel"	"fuel"
"1341372"	"fuel"	"fuel"
"1341375"	"cell"	"cell"
"1341378"	"fuel"	"fuel"
"1341388"	"cell"	"cell"
"1341348"	"food"	"food"
"1341370"	"food"	"food"
"1341384"	"fuel"	"fuel"
"1341393"	"pikepass"	"pikepass"
"1341400"	"walking list"	"walking list"
"1341354"	"food"	"food"
"1341392"	"food"	"food"
"1343220"	"12 mo PO Box"	"Rental Expense"
"1341006"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1341021"	"Lobbying Consulting Fee"	"Professional Services"
"1341656"	"Food"	"Townhall meeting"
"1341657"	"Phone Sev"	"Campaign communication"
"1341658"	"2 Christmas Dinner Tickets"	"Christmas Dinner"
"1343230"	"local candidate contribution"	"local candidate contribution"
"1344076"	"Donation"	"Program"
"1344077"	"Donation"	"Youth Programs"
"1344078"	"Donation"	"Building Project"
"1351082"	"donation"	"programs"
"1348964"	"Ad Space"	"Advertising"
"1348965"	"Palm Cards"	"Advertising"
"1348966"	"Ad Design"	"Advertising"
"1348967"	"Supplies"	"Campaigning"
"1348968"	"Supplies"	"advertising"
"1348969"	"Signs"	"Advertising"
"1348970"	"Palm Cards"	"Advertising"
"1348971"	"Ad Space"	"Advertising"
"1348972"	"Ad Space"	"Advertising"
"1348973"	"Ad Space"	"Advertising"
"1348974"	"Food"	"Campaigning"
"1348975"	"ad Space"	"Advertising"
"1348976"	"Ad Design"	"Advertising"
"1348977"	"Food"	"Campaigning"
"1348978"	"Ad Space"	"Advertising"
"1348979"	"Ad Space"	"Advertising"
"1348980"	"Supplies"	"Advertising"
"1348981"	"Note Pads"	"advertising"
"1348982"	"TShirts"	"Advertising"
"1348983"	"Wristbands"	"advertising"
"1348984"	"ad Space"	"advertising"
"1348986"	"Fuel"	"Campaigning"
"1365633"	"Travel"	"Conference Expense"
"1365863"	"Lodging"	"Conference Expense"
"1365631"	"Office Expense"	"Office Expense"
"1349891"	"Charitable Donation"	"Charity"
"1349892"	"Telephone Services"	"Communication"
"1365869"	"Domain Registration"	"Marketing"
"1349877"	"Postage"	"Postage"
"1349887"	"Membership Dues"	"Membership Dues"
"1349889"	"Membership Dues"	"Membership Dues"
"1349890"	"Telephone Service"	"Communication"
"1349899"	"Food & Beverage"	"Meeting Expense"
"1349902"	"Office Equipment"	"Non-Reimbursed Office Expense"
"1349905"	"Office Expense"	"Office Expense"
"1349878"	"Reimbursement"	"Reimbursement"
"1349884"	"Telephone Service"	"Communication"
"1349908"	"Reimbursement"	"Mileage Reimbursement"
"1349883"	"Telephone Service"	"Telephone Expense"
"1349886"	"Membership Dues"	"Membership Dues"
"1349900"	"Office Equipment"	"Office Equipment"
"1349901"	"Office Expense"	"Office Expense"
"1349903"	"Rent"	"Storage"
"1349904"	"Food & Beverage"	"Constituent Meeting"
"1349909"	"Rent"	"Storage"
"1365603"	"Travel"	"Conference Expense"
"1365606"	"Food & Beverage"	"Non-provided Conference Meal"
"1365627"	"Food & Beverage"	"Meeting Expense"
"1365636"	"Rent"	"Storage"
"1370808"	"Reimbursement (travel/hotel/meals)"	"Energy Council Annual Meeting"
"1370809"	"PO Box Rental"	"Campaign"
"1370815"	"Reimb (Phone usage/mileage/postage)"	"Office duties"
"1370816"	"Registration/Hotel/Meals"	"OIPA Annual Meeting"
"1370817"	"Annual Dues"	"Office Duties"
"1370818"	"Registration and Airfare"	"Energy Council Annual Meeting"
"1370819"	"Reimb (phone usage/mileage)"	"Office Duties"
"1373194"	"personal services"	"campaign"
"1373195"	"printing"	"campaign"
"1373196"	"billboards"	"campaign"
"1373198"	"miscellaneous expenditures"	"campaign"
"1373197"	"advertising - general"	"campaign"
"1371043"	"N/A"	"Contribution"
"1371049"	"N/A"	"Contribution"
"1371055"	"N/A"	"Contribution"
"1373829"	"Personal services"	"campaign"
"1373830"	"Printing"	"campaign"
"1394834"	"food, incidentals"	"legislative travel and meetings"
"1394843"	"food"	"legislative meeting/meal"
"1394854"	"photography session"	"Christmas mailout"
"1394855"	"sponsorship"	"community involvement"
"1394860"	"partial cell phone bill"	"constituent and legislative phone calls"
"1394862"	"sponsorship/program ad"	"publicity"
"1394863"	"newspaper ads"	"publicity"
"1394871"	"gas"	"legislative travel"
"1394877"	"hotel stay"	"legislative travel"
"1394897"	"gas"	"legislative travel and meetings"
"1394977"	"gas"	"legislative travel and meetings"
"1394984"	"gas"	"legislative travel and meetings"
"1394987"	"hotel stay"	"legislative travel and meetings"
"1394991"	"gas"	"legislative travel and meetings"
"1394835"	"food"	"legislative meeting/meal"
"1394840"	"food"	"legislative meeting/meal"
"1394842"	"gas"	"legislative travel"
"1394872"	"food"	"legislative meeting/meal"
"1394879"	"gas"	"legislative travel"
"1394989"	"staff gifts"	"Speaker Staff Christmas gifts"
"1394833"	"partial cell phone bill"	"constituent and legislative phone calls"
"1394845"	"gas"	"legislative travel"
"1394847"	"quarterly membership"	"community involvement"
"1394865"	"partial cell phone bill"	"constituent and legislative phone calls"
"1394869"	"past presidents dinner"	"community involvement"
"1394878"	"gas"	"legislative travel"
"1394888"	"gas"	"legislative travel and meetings"
"1394892"	"gas"	"legislative travel and meetings"
"1394898"	"legislative incidentals"	"legislative travel and meetings"
"1394922"	"gas"	"legislative travel and meetings"
"1394926"	"food and beverages"	"Speaker''s Office snacks for guests"
"1394988"	"gas"	"legislative travel and meetings"
"1394993"	"mailout production and postage"	"House District Christmas Card"
"1394832"	"sponsorship"	"community involvement"
"1394837"	"gas"	"legislative travel"
"1394850"	"sponsorship"	"publicity"
"1394858"	"newspaper ads"	"publicity"
"1394864"	"community benefit donation"	"community involvement"
"1394866"	"sponsorship"	"community involvement"
"1394868"	"newspaper ads"	"publicity"
"1394870"	"food"	"legislative meeting/meal"
"1394875"	"food"	"legislative meeting/meal"
"1394876"	"hotel stay"	"legislative travel"
"1394880"	"gas"	"legislative travel"
"1394881"	"gas"	"legislative travel"
"1394883"	"food, incidentals"	"legislative travel and meetings"
"1394896"	"gas"	"legislative travel and meetings"
"1394900"	"gas"	"legislative travel and meetings"
"1394903"	"gas"	"legislative travel and meetings"
"1394904"	"gas"	"legislative travel and meetings"
"1394906"	"food"	"Speaker Staff Thanksgiving Luncheon"
"1394910"	"food"	"legislative travel and meetings"
"1394919"	"gas"	"legislative travel and meetings"
"1394967"	"legislative incidentals"	"legislative travel and meetings"
"1394990"	"gas"	"legislative travel and meetings"
"1394992"	"community benefit donation"	"community involvement"
"1394861"	"year subscription"	"keep up with current state issues and events"
"1394915"	"gas"	"legislative travel and meetings"
"1375371"	"Fund Raiser"	"donation"
"1375372"	"Fund Raiser"	"donation"
"1375373"	"Meat for Fund raiser"	"donation"
"1406184"	"Web Design"	"Website"
"1399950"	"Web Donation Site"	"Transaction Fee"
"1399956"	"Web Donation Site"	"Transaction Fee"
"1399959"	"Web Donation Site"	"Transaction Fee"
"1400622"	"Web Donation Site"	"Transaction Fee"
"1400623"	"Web Donation Site"	"Transaction Fee"
"1400625"	"Web Donation Site"	"Transaction Fee"
"1400628"	"Web Donation Site"	"Transaction Fee"
"1400629"	"Web Donation Site"	"Transaction Fee"
"1400638"	"Print Material"	"Campaign Literature"
"1407346"	"Bank Charge"	"Bank Fee"
"1407371"	"Web Design"	"Website"
"1399953"	"Web Donation Site"	"Transaction Fee"
"1399961"	"Web Donation Site"	"Transaction Fee"
"1407356"	"Stamps"	"Mail"
"1400624"	"Web Donation Site"	"Transaction Fee"
"1400635"	"Photo session"	"Campaign Literature"
"1400640"	"Print Material"	"Campaign Literature"
"1406193"	"Phone Polling"	"Phone Polling"
"1407359"	"Stamps"	"Mail"
"1375146"	"Campaign Expenses/Breakfast/Stamps"	"Campaign"
"1375124"	"Phone calls"	"Campaign"
"1375125"	"Phone calls"	"Campaign"
"1375129"	"Remail/Design/Print/Mail - 4 Mailers"	"Campaign"
"1376172"	"Postage"	"Mailings"
"1376173"	"Printing"	"Letter campaign"
"1376175"	"Postage"	"Mailers"
"1376176"	"Mailing labels"	"Mailers"
"1376171"	"Stationary"	"Personal note cards"
"1376174"	"Mailing labels"	"Mailers"
"1376177"	"Envelopes"	"Mailers"
"1376178"	"Legislator Event Fee"	"Second Annual Healthcare Summit"
"1376179"	"Christmas Ad"	"Advertising"
"1376181"	"iPad Notebook"	"Office Equipment"
"1376286"	"2011 state income taxes"	"State of Oklahoma requirement"
"1376283"	"website maintenance, accounting services, storage and tax preparation"	"campaign administration"
"1376284"	"postage"	"communication"
"1376285"	"2011 federal income tax"	"United States government requirement"
"1012297"	"Invitations, Postage, Envelopes"	"Fundraiser"
"1012301"	"Radio Spots"	"Greetings"
"1025537"	"Donation"	"Donation to organization"
"1025543"	"Service"	"Bookkeeping - March"
"1013516"	"Membership"	"Dues"
"1025528"	"Service- Jan. & Feb."	"Bookkeeping"
"1025531"	"Newspaper"	"Subscription"
"1012359"	"Subscription"	"Membership"
"1012296"	"Printed Envelopes"	"Reply Information"
"1025535"	"Donation"	"Donation to Group"
"1025542"	"Lapel Pins"	"Awareness"
"1022090"	"var"	"campaign"
"1022091"	"dues"	"campaign"
"1022092"	"ads"	"campaign"
"1061054"	"expenditures of $1000 or less"	"-"
"1061075"	"expenditures less then $1000"	"pac fund expenditures less then $1000"
"1061193"	"Yearly Fee"	"Yearly Fee"
"1081855"	"ADVERTISING"	"ADVERTISING"
"1081860"	"ADVERTISING"	"ADVERTISING"
"1081857"	"ADVERTISING"	"ADVERTISING"
"1081862"	"SESSION REPORTS"	"ADVERTISING"
"1076323"	"Food"	"Fundraiser"
"1105885"	"tire"	"Maintenance on campaign vehicle"
"1076324"	"Advertising"	"promote Samson Buck"
"1076330"	"birthday cards printing"	"send to constituents"
"1076342"	"Subscription to paper"	"keep up with activities in Marshall co."
"1076317"	"Remittance Envelopes"	"envelopes for donations"
"1076320"	"Mailing birthday cards"	"support of constituents"
"1076321"	"Donation"	"support VFD"
"1076326"	"Filing Fees"	"Run for office"
"1076329"	"Donation"	"help VFD"
"1076331"	"Flag"	"donate"
"1076332"	"fuel"	"travel in district 49"
"1076333"	"Postage"	"Mail birthday cards"
"1076335"	"Advertising"	"to promote sam buck"
"1076336"	"Fuel"	"travel in district 49"
"1076337"	"Box Rental"	"mail from patrons"
"1076343"	"Invitations and Envelopes"	"Invitations to fundraiser"
"1076315"	"Phone service"	"contact for constituents"
"1076313"	"Birthday Cards"	"Send to Constituents"
"1076314"	"Subscription to Ardmoreite"	"Keep track of activities in Ardmore area"
"1076316"	"Donation"	"Help VFD"
"1076318"	"Fuel"	"travel in district 49"
"1076319"	"Donation"	"To support Murray Co. Leadership"
"1076325"	"phone service"	"contact with district 49 patrons"
"1076327"	"Caps"	"to give away to constituents"
"1076328"	"Donation"	"benefit VFT"
"1076334"	"T-shirts"	"advertising"
"1076338"	"Candy"	"throw in parade"
"1076339"	"phone service"	"talking to patrons"
"1076340"	"Donation"	"scholarship funding"
"1076341"	"Postage"	"mailing birthday cards to constituents"
"1076345"	"Food for Independence day party"	"appreciation of patrons"
"1106447"	"Service for Jeep"	"Maintenance on Campaign Vehicle"
"1083686"	"Professional Fees"	"Bookkeeping, reporting & clerical services"
"1083694"	"T-Shirts"	"Advertising"
"1083805"	"Professional Fees"	"Political Consulting"
"1083885"	"Pushcards"	"Advertising"
"1084188"	"Online Gateway Fee"	"Merchant Acct/Banking"
"1084270"	"Online Gateway Fee"	"Merchant Acct/Banking"
"1084423"	"Bumper Stickers"	"Advertising"
"1086434"	"Professional Fees"	"Media Assistance Services"
"1083673"	"Cell Phone Services"	"Campaign Phone"
"1083835"	"Professional Fees"	"Bookkeeping, reporting & clerical services"
"1083896"	"Monthly Fee"	"Website Hosting"
"1083938"	"Pavillion Rental Deposit & Fee"	"Picnic"
"1083973"	"Coroplast Signs"	"Advertising"
"1084203"	"Online Gateway fee"	"Merchant Acct/Banking"
"1084277"	"Service Charges"	"Banking"
"1084320"	"Service Charge"	"Wire Transfer"
"1084388"	"Cell Phone Services"	"Campaign Phone"
"1084389"	"Service Charges"	"Banking"
"1086454"	"Professional Fees"	"Scheduling"
"1086542"	"Speaking Fee"	"Political Event"
"1096973"	"Service Charges"	"Banking"
"1083672"	"Media Directory"	"Public Relations"
"1083684"	"Envelopes"	"Printing"
"1083691"	"Advertisements"	"Advertising"
"1083707"	"Monthly Fee"	"Website Hosting"
"1083720"	"Banner"	"Advertising"
"1083799"	"Monthly Fee"	"Website Hosting"
"1083824"	"Yard Signs & Wickets"	"Advertising"
"1083831"	"Professional Fees"	"Bookkeeping, reporting, clerical services"
"1083844"	"Cell Phone Services"	"Campaign Phone"
"1083881"	"Professional Fees"	"Consulting"
"1083961"	"Professional Fees"	"Bookkeeping, reporting & clerical services"
"1084314"	"Robo Calls"	"Public Relations"
"1084338"	"Online Gateway Fee"	"Merchant Acct/Banking"
"1084507"	"Professional Fees"	"Scheduling Services"
"1084662"	"Professional Fees"	"Scheduling"
"1083696"	"Professtional Fees"	"Consulting Services"
"1083705"	"Printing"	"Campaign Literature"
"1083718"	"Food, Beverages, Room Fee"	"Reception"
"1083721"	"Candy"	"Parade"
"1083745"	"Vehicle Signs"	"Advertising"
"1083791"	"Software Upgrade"	"Data Processing"
"1083877"	"Table"	"Reception"
"1083894"	"Postage"	"Mailing"
"1084159"	"Service Charges"	"Banking"
"1084257"	"Service Charges"	"Banking"
"1086540"	"Table"	"Political Event"
"1078806"	"Postage"	"Mailer"
"1079080"	"Consutling Fee"	"Consulting"
"1079092"	"Tournament Sponsorshiop"	"Campaign"
"1079195"	"Sponsorship"	"Hennessey Lions"
"1079202"	"Parade Supplies"	"Parade"
"1078825"	"Staff Lunch"	"Staff Lunch"
"1079061"	"Donation Processing"	"Online Donations"
"1079063"	"Filing Fees"	"Filing"
"1076346"	"Food"	"Volunteer Night"
"1076347"	"Campaign T''s"	"Capmpaign"
"1076349"	"Communications"	"Campaign Communications"
"1076350"	"Office Supplies"	"Campaign Office"
"1076351"	"Invitations"	"Fundraiser"
"1076355"	"Signs"	"Campaign"
"1076356"	"Invitations"	"Fundraiser"
"1076358"	"Communications"	"Campaign Communications"
"1076348"	"Communications"	"Campaign Communications"
"1076354"	"Communications"	"Campaign Communications"
"1076357"	"T-Shirts"	"Campaign"
"1078810"	"Mailer"	"Constituent Service"
"1078816"	"Communication Devices"	"Campaign/Constituent Communications"
"1078820"	"Ad"	"Campaign"
"1078828"	"Tickets"	"Constituent Relations"
"1076430"	"WEBSITE"	"WEBSITE"
"1076464"	"REIMBURSEMENTS"	"REIMBURSEMENTS"
"1076440"	"CONSULTANT"	"CONSULTANT"
"1076442"	"CONSULTANT"	"CONSULTANT"
"1076448"	"RESEARCH"	"RESEARCH"
"1076418"	"SOCIAL MEDIA ADS"	"SOCIAL MEDIA ADS"
"1076420"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1076421"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1076423"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1076424"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1076425"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1076434"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1076437"	"CONSULTANT"	"CONSULTANT"
"1076439"	"PRINTING & COPYING"	"PRINTING & COPYING"
"1076444"	"CONSULTANT"	"CONSULTANT"
"1076455"	"RENT"	"RENT"
"1076468"	"REIMBURSEMENTS"	"REIMBURSEMENTS"
"1076750"	"MISC"	"MISC"
"1076633"	"Lunch"	"Luncheon"
"1076628"	"none"	"ice storm"
"1076614"	"none"	"Donation"
"1076615"	"Fuel\ Pikepass"	"travel"
"1076617"	"none"	"Dues & Guest"
"1076629"	"Fuel"	"Travel"
"1076665"	"Various"	"Various"
"1094760"	"donation"	"cancer research"
"1090449"	"Graduation Ad"	"Ad"
"1094722"	"Advertising"	"Campaign"
"1094737"	"Post, weedeater, Supplies"	"Signs"
"1094790"	"postage"	"Birthday Cards"
"1094827"	"Strawberry Ad"	"AD"
"1090185"	"T Shirts"	"campaigning/advertising"
"1090317"	"Advertisment"	"Ad/campaign"
"1090382"	"T Shirts"	"Ad/Campaign"
"1090427"	"benefit"	"donation/campaign"
"1090541"	"donation"	"Kansas Girls BB team"
"1094711"	"Watermelons"	"4-H Contest"
"1094777"	"postage"	"birthday cards"
"1094806"	"Sponsored Jr. Dance"	"AD"
"1090219"	"supplies for Stilwell Chamber Luncheon"	"Ad/Campaign"
"1090234"	"Advertising"	"Campaign"
"1090368"	"2 2x9 ads"	"Political Ads/Campaign"
"1090468"	"Radio Time"	"Ad"
"1090496"	"Senior Graduation"	"Ad"
"1090534"	"supplies for Luncheon /Strawberry Festival"	"Campaign"
"1090176"	"walk Card"	"campaigning"
"1090200"	"Radio Time"	"Ad/Campaign"
"1090487"	"Birthday Cards mail outs"	"Birthdays"
"1090518"	"Supplies for strawberry Day at the Capitol"	"reimbursement"
"1090249"	"Donation"	"Campaign"
"1090527"	"T shirts"	"campaign/advertisment"
"1112194"	"Rent"	"Rent"
"1112208"	"Rent"	"Rent"
"1084928"	"pike fee"	"constituency"
"1084919"	"service charge"	"checking acc."
"1120960"	"checking acc."	"service charge"
"1120956"	"phone bill"	"constituency"
"1120959"	"checking acc."	"service charge"
"1124925"	"miscellaneous,cards,flowers,books,etc."	"constituency"
"1085676"	"Ink cartridges, labels"	"guest name tags"
"1085697"	"Pizza, breadsticks"	"picnic"
"1085699"	"chicken"	"picnic"
"1085654"	"Danny Hodge Book"	"Auction item"
"1085655"	"Stamps"	"mailings"
"1085663"	"party decorations, table deco"	"May 7 event"
"1085667"	"food"	"catering for dinner"
"1085669"	"stamps"	"mailings"
"1085683"	"Pool rent"	"lifeguards"
"1085650"	"Lables, envelopes, pens, paper"	"Mailings"
"1085658"	"copies"	"mailings"
"1085679"	"Back to Basics split"	"Back to Basics split"
"1085684"	"stamps"	"mailings"
"1085690"	"donation"	"campaign contribution"
"1085694"	"Picnic supplies, food, paper goods"	"Candidate picnic"
"1085703"	"tablecloth, etc"	"picnic supplies"
"1088977"	"Conference Registration"	"Conference Registration"
"1089009"	"Lunch Meeting"	"Legislative Business"
"1089057"	"Pikepass Rebill"	"Pikepass Rebill"
"1089107"	"Office Supplies"	"Office Supplies"
"1089119"	"Donation"	"Donation"
"1089121"	"Thank You Notes"	"Thank You Notes"
"1089161"	"Gift Card"	"Constituant Thank You"
"1089227"	"Pikepass Rebill"	"Pikepass Rebill"
"1089236"	"Partial Rent - Campaign HQ"	"Partial Rent - Campaign HQ"
"1089249"	"Hotel Stay"	"Legislative Travel"
"1089271"	"Donation"	"Donation"
"1089489"	"Supplies"	"Large Campaign Signs"
"1089556"	"Advertisement"	"Advertisement"
"1089560"	"Postage"	"Postage"
"1089646"	"Pikepass Rebill"	"Pikepass Rebill"
"1089669"	"Campaign Worker"	"Campaign Worker"
"1089707"	"Contribution Envelope Printing"	"Contribution Envelope Printing"
"1088984"	"Donation"	"Donation"
"1089000"	"Airline Ticket"	"National Urbal League Conference"
"1089018"	"Donation"	"Donation"
"1089084"	"Hotel Stay"	"Legislative Travel - NULC"
"1089104"	"Airport Parking"	"Legislative Travel"
"1089113"	"Thank You Gift"	"Constituant Thank You"
"1089177"	"Cellular Phone Service"	"Cellular Phone Service"
"1089207"	"Tuxeo Rental"	"Political Fundraiser"
"1089270"	"Partial Rent - Campaign HQ"	"Partial Rent - Campaign HQ"
"1089354"	"Postage"	"Postage"
"1089403"	"Dinner"	"Campaign Workers'' Dinner"
"1089412"	"Lunch"	"Campaign Worker Lunch"
"1089418"	"Gasoline"	"Campaign Worker Gasoline"
"1089424"	"Office Supplies"	"Campaign HQ Supplies"
"1089526"	"Campaign Advertisement"	"Campaign"
"1089005"	"Cellular Phone Service"	"Cellular Phone Service"
"1089013"	"Constituant Thank You"	"Constituant Thank You"
"1089024"	"Donation"	"Donation"
"1089063"	"Constituant Thank You"	"Constituant Thank You"
"1089065"	"Accounting, Clerical, Typesetting"	"Assounting, Clerical, Typesetting"
"1089125"	"Pikepass Rebill"	"Pikepass Rebill"
"1089131"	"Gasoline"	"Legislative Travel"
"1089176"	"Donation"	"Donation"
"1089187"	"Contribution Envelopes"	"Contribution Envelopes"
"1089199"	"Lunch"	"Legislative Business"
"1089220"	"Gasoline"	"Legislative Travel"
"1089230"	"Lunch"	"Campaign Strategy Meeting"
"1089241"	"Printing"	"Advertisement - GHHOA"
"1089467"	"Campaign Sign Printing"	"Campaign"
"1089473"	"Gasoline"	"Campaign Worker Gasoline"
"1089478"	"Gasoline"	"Campaign Worker Gasoline"
"1089498"	"Thank You Notes"	"Thank You Notes"
"1089590"	"Meal"	"Campaign Worker Meal"
"1089606"	"Cellular Phone Service"	"Cellular Phone Service"
"1089628"	"Hotel Stay"	"Campaign Fundraising"
"1089699"	"Gasoline"	"Campaign Worker Gasoline"
"1089718"	"Shipping"	"Shipping"
"1089001"	"Office Supplies"	"Office Supplies"
"1089086"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"1089351"	"Gift Card"	"Campaign Worker Thank You"
"1089360"	"Gasoline"	"Campaign Worker Gasoline"
"1089366"	"Lunch"	"Campaign Worker Lunch"
"1089552"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"1089724"	"Supplies"	"Large Campaign Signs"
"1089174"	"Gasoline"	"Legislative Travel"
"1089209"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"1089395"	"Office Supplies"	"Campaign HQ"
"1089454"	"Radio Advertising"	"Campaign"
"1089585"	"Gasoline"	"Campaign Worker Gasoline"
"1089692"	"Campaign Worker"	"Campaign Worker"
"1108869"	"Telephone Installation"	"Campaign HQ Telephones"
"1108932"	"Campaign Worker"	"Campaign Worker"
"1108787"	"Lunch"	"Campaign Strategy"
"1093894"	"signs"	"signs"
"1099228"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1099253"	"MAGAZINE ADVERTISING"	"ADVERTISING"
"1099269"	"SUPPLIES"	"ADVERTISING"
"1099286"	"AD DESIGN"	"ADVERTISING"
"1096969"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1096982"	"POKER RUN SPONSOR"	"ADVERTISING"
"1096998"	"LOGO DESIGN"	"ADVERTISING"
"1097014"	"SIGN AT CHANDLER AUCTION"	"ADVERTISING"
"1097015"	"CARD DESIGN"	"ADVERTISING"
"1099179"	"CAPS"	"ADVERTISING"
"1099191"	"SIGNS"	"ADVERTISING"
"1099221"	"HAND FANS"	"ADVERTISING"
"1099246"	"GOLF TOURNAMENT SPONSOR"	"ADVERTISING"
"1099262"	"REIMBURSEMENT-MEEKER ROUND UP CLUB AD"	"ADVERTISING"
"1099277"	"CONSULTING SERVICES"	"CAMPAIGN MANAGEMENT"
"1099295"	"HAND FANS"	"ADVERTISING"
"1096963"	"NEWSPAPER ADVERTISING"	"ADVERTISING"
"1096977"	"GOLF TOURNAMENT SPONSOR"	"ADVERTISING"
"1096989"	"SIGNS"	"ADVERTISING"
"1096996"	"SIGNS AND T-SHIRTS"	"ADVERTISING"
"1097004"	"CONSULTING SERVICES"	"CAMPAIGN MANAGEMENT"
"1097008"	"PALM CARDS"	"ADVERTISING"
"1099183"	"VINYL SIGNS"	"ADVERTISING"
"1099186"	"SHIRTS"	"ADVERTISING"
"1099197"	"SIGNS"	"ADVERTISING"
"1099202"	"MAGAZINE ADVERTISING"	"ADVERTISING"
"1099204"	"CONSULTING SERVICES"	"CAMPAIGN MANAGEMENT"
"1099211"	"GOLF TOURNAMENT SPONSOR"	"ADVERTISING"
"1099215"	"BBQ FESTIVAL SPONSOR"	"ADVERTISING"
"1095368"	"Campaign T-Shirts"	"To hand out"
"1095262"	"Golf Tournament Sponsorship"	"Sponsorship"
"1095294"	"Donation"	"Uniform Fundraiser"
"1095471"	"Rack Cards"	"Campaign Literature"
"1095457"	"Campaign Car Magnets"	"Campaign Advertisement"
"1096111"	"Donation"	"Back to School Supply Community Project"
"1096116"	"Steel Rebar"	"Rebar for signs"
"1095377"	"Donation"	"Benefit"
"1095390"	"Rebar for Signs"	"Rebar for Signs"
"1095414"	"Cable Ties"	"Ties for Signs"
"1095486"	"Donation"	"Fundraiser"
"1095449"	"Donation"	"Benefit"
"1095512"	"Cashier''s Check"	"Cashier''s Check for Filing Fees"
"1095519"	"Donation"	"Fundraiser for Breath Analyzer"
"1095527"	"Newspaper Advertisement"	"Advertisement"
"1095540"	"Newspaper Advertisement"	"Advertisement"
"1096045"	"Donation"	"Fundraiser for Senior Citizen Trip"
"1096098"	"Donation"	"Activity Fund for Children"
"1096112"	"Signs"	"Signs for Campaign"
"1096118"	"Campaign T-Shirts"	"to hand out"
"1096122"	"Yard Signs"	"Campaign Signs"
"1102294"	"Printed Ad"	"Campaign Advertising"
"1102295"	"Printed Ad"	"Campaign Advertising"
"1102313"	"Signs"	"Printing Services"
"1102315"	"Sign Supplies"	"Campaign Advertising"
"1102321"	"Signs"	"Campaign Advertising"
"1102322"	"Sign Supplies"	"Campaign Advertising"
"1102325"	"Printed Ad"	"Campaign Advertising"
"1102298"	"Invitations"	"Printing Services"
"1102299"	"Invitations"	"Printing Services"
"1102301"	"Printing/Literature"	"Printing Services"
"1102304"	"T-Shirts"	"Printing Services"
"1102310"	"Signs"	"Printing Services"
"1102311"	"Printed Ad"	"Campaign Advertising"
"1102316"	"Printed Ad"	"Campaign Advertising"
"1102324"	"Printed Ad"	"Campaign Advertising"
"1102331"	"Postage and Mailing"	"Campaign Mailing"
"1101307"	"Pizza"	"Refreshment for volunteer meeting"
"1101309"	"Refreshments"	"Volunteer meeting"
"1101316"	"T-Shirts"	"Advertisement"
"1101318"	"Printed items"	"Advertisement"
"1101334"	"Radio air time"	"Advertisement"
"1101347"	"Radio air time"	"advertisement"
"1101303"	"Signs"	"Advertisement"
"1101311"	"Checks Printed and endorsement stamp"	"Write checks"
"1101320"	"Stamps"	"Postage"
"1101329"	"Data list"	"List of voters by area"
"1101330"	"Radion air time"	"Advertisement"
"1132633"	"Ads"	"advertisement"
"1132639"	"Sponsor"	"Sponsor"
"1132688"	"Candy"	"Candy for parade"
"1132692"	"Rent"	"Rent for Campaign Headquarters"
"1132657"	"power"	"Electricity for campaign headquarters"
"1132605"	"Cards & Envelopes"	"Advertisement"
"1132652"	"Banquet Room"	"Campaign Watch Party"
"1132655"	"Deluxe Checks"	"Check Writing"
"1132610"	"Ads"	"advertisement"
"1132601"	"donation"	"Conner Scott Benefit"
"1132650"	"Phone Service"	"Campaign Headquarters"
"1132654"	"Pie Auction"	"Fund Raiser"
"1132661"	"Ad"	"advertisement"
"1132664"	"Ad"	"Advertisement"
"1132683"	"postage"	"Postage for Campaign Material"
"1132691"	"Sponsorship"	"Rodeo Advertisement"
"1132626"	"Sponsorship"	"Sponsor for Fund Raiser"
"1132668"	"Advertisement"	"Fish Fry for Campaign"
"1132676"	"Ads"	"advertisement"
"1132685"	"Postage"	"Postage for Campaign materials"
"1132796"	"Credit card processing fee+security"	"Maintain campaign bank account"
"1132850"	"July Campaign software"	"Maintain supporter database"
"1132858"	"Bank charge-July"	"Maintain campaign bank account"
"1132861"	"June Media relations"	"Public relations retainer"
"1132853"	"Video production"	"Put on website"
"1132856"	"Design & Print Session Reports"	"Distribute session report"
"1132869"	"Web site hosting-August"	"Maintain campaign website"
"1132866"	"July media relations"	"Public relations retainer"
"1132871"	"Rent office space"	"Maintain campaign headquaters"
"1132863"	"August campaign software"	"Maintain supporter database"
"1133078"	"Letters, evelopes, postage, food"	"Fundraising"
"1133310"	"Service Charges"	"Merchant Account/Banking"
"1133311"	"Service Charges"	"Merchant Services/Banking"
"1133312"	"Bookkeeping & Reporting Services"	"General Operations"
"1133313"	"Bookkeeping & Reporting Services"	"General Operations"
"1144700"	"Television Media Buy"	"Advertising - Media Buy"
"1144713"	"Recorded Calls"	"Advertising - Recorded Calls"
"1144714"	"Radio Media Buy"	"Advertising - Media Buy"
"1144816"	"Television Media Buy"	"Advertising - Media Buy"
"1144823"	"Television Media Buy"	"Advertising - Media Buy"
"1144848"	"Television Media Buy"	"Advertising - Media Buy"
"1144884"	"Radio Media Buy"	"Advertising - Media Buy"
"1144911"	"Radio Media Buy"	"Advertising - Media Buy"
"1144712"	"Recorded Calls"	"Advertising - Recorded Calls"
"1144855"	"Television Media Buy"	"Advertising - Media Buy"
"1144863"	"Television Media Buy"	"Advertising - Media Buy"
"1144844"	"Television Media Buy"	"Advertising - Media Buy"
"1144906"	"Fundraising Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1144925"	"Campaign Travel Expenses"	"Campaign Expenses for Campaign Manager"
"1144928"	"Copies & Portfolios for Campaign"	"Office Supplies for Campaign"
"1144676"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1144684"	"2-sided Yard Signs"	"Advertising - 2-sided color yard signs for constituents"
"1144698"	"Television Media Buy"	"Advertising - Media Buy"
"1144702"	"Television Media Buy"	"Advertising - Media Buy"
"1144705"	"Film & Video Production Cost"	"Commercial & Website Video Production"
"1144809"	"Television Media Buy"	"Advertising - Media Buy"
"1144847"	"Television Media Buy"	"Advertising - Media Buy"
"1144869"	"Television Media Buy"	"Advertising - Media Buy"
"1144875"	"Radio Media Buy"	"Advertising - Media Buy"
"1144897"	"Television Media Buy"	"Advertising - Media Buy"
"1144899"	"Television Media Buy"	"Advertising - Media Buy"
"1144901"	"Television Media Buy"	"Advertising - Media Buy"
"1144904"	"Retainer & Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1144919"	"Salary for 1 employee"	"Net salary for campaign manager"
"1144695"	"Television Media Buy"	"Advertising - Media Buy"
"1144710"	"Recorded Calls"	"Advertising - Recorded Calls"
"1144803"	"Television Media Buy"	"Advertising - Media Buy"
"1144806"	"Television Media Buy"	"Advertising - Media Buy"
"1144888"	"Television Media Buy"	"Advertising - Media Buy"
"1144893"	"Television Media Buy"	"Advertising - Media Buy"
"1144914"	"Radio Media Buy"	"Advertising - Media Buy"
"1144923"	"Travel & Meal Expenses for Campaign"	"Campaign Expenses for Fundraising"
"1144711"	"Recorded Calls"	"Advertising -  Recorded Calls"
"1135195"	"automated call"	"primary"
"1135171"	"Brochures"	"mailout for primary"
"1135177"	"large campaign signs(2x4)"	"campaign"
"1135180"	"rebar"	"2x4 signs"
"1135187"	"rebar"	"2x4 signs"
"1135197"	"pushcards"	"door to door campaigning"
"1135199"	"photos"	"campaign brochures"
"1150066"	"Glass top"	"office desk"
"1135202"	"consulting fee"	"help with campaign"
"1135194"	"quarterly dues"	"support club"
"1133953"	"air time"	"advertisment"
"1133954"	"Table"	"Advertisment"
"1133910"	"expenditures of $1000 or less"	"-"
"1134126"	"Clerical Services"	"Clerical Services"
"1134127"	"Printing"	"Printing"
"1134135"	"Reimbursement for campaign supplies, campaign strategy luncheon"	"Campaign"
"1133966"	"bank fees"	"fees"
"1133955"	"oklahoma gifts"	"community service"
"1133963"	"award sponsorship"	"community service"
"1133950"	"newspaper advertising"	"advertising"
"1133952"	"donation"	"community service"
"1133958"	"travel expenses"	"travel"
"1133959"	"mileage"	"travel"
"1133961"	"accounting services"	"accounting"
"1134134"	"Magnetic Signs"	"Campaign Advertising"
"1134129"	"Advertising"	"Campaign Advertising"
"1134133"	"Advertising"	"Campaign Advertising"
"1134131"	"Campaign Buttons"	"Advertising"
"1134132"	"Advertising"	"Campaign Advertising"
"1134303"	"Professional Fees"	"Executive Director"
"1134324"	"Service Charges"	"Merchant Account/Banking"
"1134304"	"Printing"	"Checks"
"1134306"	"Bookkeeping & Reporting Services"	"General Operations"
"1134307"	"Clerical Services"	"Donor Correspondence, data entry, etc"
"1134309"	"Mileage Expense"	"General Operations"
"1134311"	"Fundraising Services"	"General Operations"
"1134313"	"Printing & Mailing Service"	"Event Invitations"
"1134315"	"Rent"	"Office Space"
"1134320"	"Printing"	"Event Supplies"
"1134322"	"Service Charges"	"Merchant Services/Banking"
"1134305"	"Printing"	"Candidate Literature"
"1134317"	"Faxes & Emails"	"Event Invitations"
"1134484"	"Campaign Contribution"	"Donation"
"1134474"	"Filing Fee"	"Registration"
"1134476"	"Campaign Contribution"	"Contribution"
"1134479"	"Campaign Contribution"	"Donation"
"1134481"	"Registration Reimb."	"OFRW Meeting Registration"
"1134897"	"N/A"	"State Senate 39"
"1134901"	"N/A"	"State Senate 29"
"1134936"	"Bank Fees"	"Service Charges"
"1135196"	"newspaper adv"	"newspaper adv"
"1135191"	"newspaper adv"	"newspaper adv"
"1135189"	"signs"	"signs"
"1135198"	"expenditures of $1000 or less"	"-"
"1135220"	"Miscellaneous under $50"	"Miscellaneous"
"1135291"	"12 month rent"	"post office box"
"1135292"	"part. reimbursement of 09152008 Baxter''s Rest"	"member social for new members"
"1135293"	"In kind contrib for 091508 Baxters Rest"	"new member social foods"
"1135294"	"purchase framed award for HAllison Award at Hobby Lobby"	"member recognition for G Allison recip"
"1135295"	"Part. Reimb for 120808 Xmas social food at Baxters"	"member social at Baxters"
"1135296"	"part of 120808 xmas social foods from Baxters"	"in kind contribution to pay portion of foods bill at baxters"
"1136330"	"Registration"	"For SLC"
"1136346"	"Gift Card"	"Teacher"
"1136340"	"Ad"	"Anniversary"
"1136325"	"5 nights lodging"	"For SLC"
"1136337"	"Ad"	"Advertising"
"1136343"	"Ad"	"Anniversary"
"1152484"	"Meal"	"Campaign Worker"
"1152550"	"Office Supplies"	"Campaign Headquarters"
"1152689"	"Catering Deposit"	"Watch Party"
"1152761"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"1152775"	"Campaign HQ Rental"	"Campaign HQ Rental"
"1152608"	"Gasoline"	"Campaign Worker Gasoline"
"1152251"	"Adertising"	"Campaign Advertising"
"1152387"	"Lunch"	"Campaign Worker Lunch"
"1152412"	"Donation"	"Donation"
"1152473"	"Campaign Advertisement-Mailings"	"Campaign"
"1152487"	"Drink"	"Campaign Workers"
"1152492"	"Gasoline"	"Campaign Worker Gasoline"
"1152504"	"Radio Advertising"	"Campaign Advertising"
"1152553"	"Constituant Thank You"	"Constituant Thank You"
"1152756"	"Catering Balance"	"Watch Party"
"1152694"	"Donation"	"Donation"
"1152697"	"Gift Card"	"Constituant Thank You"
"1152742"	"Car Detailing"	"Auto Used in Campaining"
"1152752"	"Campaign Worker Gasoline"	"Campaign Worker Gasoline"
"1152213"	"Hotel Stay"	"Legislative Business"
"1152221"	"Lunch"	"Campaign Worker"
"1152243"	"Gasoline"	"Campaign Worker Gasoline"
"1152230"	"Donation"	"Donation"
"1152239"	"Office Supplies"	"Campaign Headquarters"
"1152245"	"Lunch"	"Campaign Worker Lunch"
"1152357"	"Capaign Worker"	"Campaign Worer"
"1152415"	"Gasoline"	"Campaign Worker Gasoline"
"1152498"	"Meal"	"Campaign Worker Meal"
"1152575"	"Meal"	"Campaign Business"
"1152337"	"Clothing"	"Legislaive Business"
"1152346"	"Campain Worker"	"Campain Worker"
"1152393"	"Meal"	"Campaign Worker Meal"
"1152398"	"Campaign Signs"	"Campagin Signs"
"1152402"	"Campaign Signs"	"Campaign Signs"
"1152461"	"Advertising"	"Campaign"
"1152476"	"Advertisement"	"Campaign"
"1152511"	"Cellular Phone Service"	"Cellular Phone Service"
"1152515"	"Meal"	"Campaign Worker Meal"
"1152520"	"Meal"	"Campaign Worker Meal"
"1152527"	"Campaign Worker"	"Campaign Worker"
"1152530"	"Campaign Worker"	"Campaign Worker"
"1152556"	"Office Supplies"	"Campgian Headquarters"
"1152598"	"Meal"	"Campaign Worker Meal"
"1152625"	"Meal"	"Campaign Worker Meal"
"1152638"	"Gasoline"	"Legislative Travel"
"1152682"	"Entertainment Band"	"Watch Party"
"1152702"	"Campaign Worker"	"Campaign Worker"
"1152708"	"Donation"	"Donation"
"1152711"	"Meals"	"Campaign Workers"
"1152714"	"Gasoline"	"Campaign Worker Gasoline"
"1152719"	"Auto Rental"	"Legislative Travel"
"1152724"	"Printing"	"Watch Party"
"1152726"	"Meal"	"Campaign Worker Meal"
"1152732"	"Campaign Signs"	"Campaign Signs"
"1152736"	"Watch Party Decorations"	"Watch Party"
"1152746"	"Constituant Thank You"	"Constituant Thank You"
"1152749"	"Constituant Thank You"	"Constituant Thank You"
"1152754"	"Airport Parking"	"Leislative Travel"
"1152767"	"Photography"	"Watch Party"
"1152770"	"Meal"	"Legislative Business"
"1152795"	"Face Book Page Creator"	"Campaign"
"1152798"	"Location Rental"	"Watch Party"
"1152232"	"Lunch"	"Campaign Worker"
"1152384"	"Hotel Stay"	"Campaign Strategy"
"1152538"	"Clothing"	"Legislative Business"
"1152645"	"Meal"	"Legislative Business"
"1137477"	"Campaign Manager Services"	"Campaign Manager"
"1137478"	"Literature for Mail Pieces"	"Literature, advertising"
"1137476"	"Literature"	"Advertising"
"1137473"	"T-shirts for Campaign"	"Advertising"
"1137474"	"Wickets (100 total)"	"Advertising"
"1137472"	"Billboards (advertising) for Campaign"	"Advertising"
"1142117"	"Rubber Stamps"	"Stamping"
"1178971"	"Yard Signs"	"To advise voters"
"1153171"	"Radio commercials"	"To inform the voters of the election"
"1155807"	"Assisting with campaign"	"To help inform voters of the campaign"
"1162371"	"Yard signs"	"To promote campaign"
"1167335"	"T-Shirts"	"To hand out to constituents"
"1174620"	"Radio Ads"	"To inform voters"
"1175776"	"Pies"	"Fund Raiser"
"1152939"	"Four ads in the newspaper"	"To inform voters of the election"
"1155901"	"City Bits add"	"To inform voters of election day"
"1158079"	"Campaign stickers"	"To remind citizens to go vote"
"1161511"	"Push cards"	"To hand out door-to-door"
"1176930"	"Add in newspaper"	"To inform voters of the election"
"1144493"	"Postage paid post cards"	"To mail to voters"
"1150068"	"Campaign ad in paper"	"To inform voters of the run-off election"
"1150060"	"32 radio ads"	"To inform voters of the run-off election"
"1139122"	"ADVERTISING"	"ADVERTISING"
"1139093"	"POSTCARDS"	"ADVERTISING"
"1139102"	"ADVERTISING"	"ADVERTISING"
"1139132"	"ADVERTISING"	"ADVERTISING"
"1139127"	"COPY & COORDINATION OF AD"	"ADVERTISING"
"1138432"	"Fuel"	"Campaign"
"1138434"	"Fuel"	"Campaign"
"1138259"	"Signs"	"Campaign"
"1139218"	"Golf scramble"	"Golf Scramble"
"1139224"	"awards"	"awards"
"1139219"	"awards"	"awards"
"1139221"	"lunch"	"lunch"
"1139225"	"auction"	"auction"
"1139106"	"Office Supplies"	"Office Supplies"
"1139114"	"Donation"	"Donation"
"1139120"	"Travel, Lodging, Meeting Registration"	"Travel, Lodging, Meeting Registration"
"1139110"	"Postage"	"Postage"
"1139117"	"State of the City Luncheon Tickets"	"Tate of the City Luncheon"
"1139086"	"Telephone"	"Telephone"
"1139090"	"Website Support"	"Website Support"
"1142678"	"2010 PAC Registration"	"Registration Fees"
"1142676"	"Reimb. PO Box Rental"	"Postal Services"
"1139674"	"mailing"	"fundraising"
"1139957"	"Postage"	"Campaign"
"1139961"	"Postage"	"Campaign"
"1139965"	"Postage"	"Campaign"
"1139969"	"Copying Expense"	"Campaign"
"1139975"	"Copying Expense"	"Campaign"
"1139948"	"Signs"	"Campaign"
"1139953"	"Postage"	"Campaign"
"1139950"	"Office Supplies"	"Campaign"
"1140143"	"ad"	"ad"
"1140141"	"ad"	"ad"
"1140139"	"brochures"	"brochures"
"1140140"	"ad"	"ad"
"1140146"	"expenditures of $1000 or less"	"-"
"1140178"	"Registration fee"	"PAC registration fee"
"1140179"	"reimburse for food purchase for 030909 social;"	"reimburse for food for 030909 social"
"1140180"	"purchase custom frame for revival momento"	"progresive revival momento"
"1142793"	"ATM/Banking fee"	"Recordkeeping"
"1142715"	"Parade Participation Fee"	"Advertising"
"1142712"	"Magnetic sign"	"Advertising"
"1142713"	"Logo Design Cards"	"Advertising"
"1142791"	"Imprint checks"	"Recordkeeping"
"1142716"	"Paper & Postage Stamps"	"Fundraising Mailers"
"1140243"	"Table for 12"	"Celebration to honor George Krumme"
"1140244"	"Campaign Contribution"	"City Council Election"
"1140245"	"Campaign Contribution"	"Mayoral Election"
"1140246"	"Campaign Contribution"	"City Council Election"
"1140390"	"expenditures of $1000 or less"	"-"
"1140476"	"Thank You Cards and Envelopes"	"Send to District 49 Patrons"
"1140500"	"Donation"	"Support NRA"
"1140509"	"Donation"	"Donation to scholarship fund"
"1140518"	"Advertisement"	"Inform Partons"
"1140523"	"Donation"	"Support of NRA"
"1140545"	"Billboard advertising"	"advertising"
"1140469"	"Donation"	"Help Coonhunters"
"1140534"	"Donation"	"Support Ardmore Kawanis"
"1140542"	"Subscription to paper"	"keep informed about district 49"
"1140485"	"Ad"	"Advertising for State Rep."
"1140539"	"Cellular Phone service"	"talking to patrons in district 49"
"1140554"	"IM Push Cards"	"Inform District 49 Patrons"
"1140515"	"fuel"	"travel around district 49"
"1140530"	"B. Day Card Postage"	"District 49 Happy Birthday"
"1140362"	"newspaper ads"	"ads"
"1140361"	"direct mailing"	"direct ad mailing"
"1140413"	"rental of conference hall"	"District #2 Rep meeting"
"1140449"	"Firepac checkoff program"	"not given"
"1221245"	"Cell Phone Fees"	"Campaign Phone"
"1221244"	"Cell Phone Fees"	"Campaign Phone"
"1221246"	"Cell Phone Fees"	"Campaign Phone"
"1221247"	"Rent"	"P O Box"
"1221257"	"Mileage Expense"	"Travel"
"1221260"	"Mileage Reimbursement"	"Travel District"
"1221252"	"Milage Reimbursement"	"Travel"
"1221253"	"Flowers"	"Condolences"
"1221254"	"Lodging"	"Travel to OKC"
"1221256"	"Political Ad"	"Advertising"
"1221250"	"Annual Dues"	"Membership"
"1221259"	"Subscription"	"Newspaper"
"1221248"	"T-shirts"	"Jr. Senator Program"
"1221251"	"Computer Applications"	"Communication"
"1221309"	"Donation"	"Community Relations"
"1221447"	"expenditures of $1000 or less"	"-"
"1224471"	"Softball Congrats Advertisement"	"Serve the District"
"1254101"	"Christmas Ornaments"	"For active supporters in District 28"
"1254846"	"Donation"	"Fundraiser"
"1254102"	"Dinner Ticket"	"Support Foundation"
"1254103"	"Flowers"	"Illness"
"1254176"	"Christmas Gift Bags"	"For Active Supporters of Senate District 28"
"1254179"	"Christmas Gift Bags"	"For active supporters of Senate District 28"
"1221916"	"Campaign Materials"	"Campaign Activities"
"1221918"	"Campaign Material"	"Campaign Activities"
"1221921"	"Print Ad"	"Campaign Advertising"
"1221915"	"Translation Services"	"Translate Campaign Document into Spanish"
"1221917"	"Campaign Materials"	"Campaign Activities"
"1273160"	"Campaign Materials"	"Campaign Activites"
"1273159"	"Campaign Materials"	"Campaign Activites"
"1222232"	"Misc"	"Campaign"
"1222233"	"Misc"	"Campaign"
"1222234"	"Misc"	"Multiple"
"1222339"	"Goddard Center Rental"	"Campaign Kick Off Reimbursement"
"1222340"	"Awards"	"Donation - Ardmore High School"
"1223541"	"Lobbying"	"Consulting Expense"
"1226780"	"media"	"pr"
"1226781"	"t shits"	"pr"
"1226782"	"signs"	"pr"
"1226783"	"media/pr fee"	"pr"
"1226784"	"signs"	"pr"
"1226785"	"web media"	"pr"
"1226786"	"web media"	"pr"
"1226787"	"web media"	"pr"
"1226788"	"PR"	"PR"
"1226789"	"siGNS"	"PR"
"1226790"	"signs"	"pr"
"1226791"	"media"	"pr"
"1252069"	"Compliance & Filing"	"Compliance & Filing"
"1252120"	"Bank Charge"	"Service Fee"
"1252070"	"Advertising"	"Advertising Expense"
"1252082"	"Donations"	"Angel Tree Gifts"
"1252086"	"Advertising"	"Basketball Homecoming"
"1252067"	"RCB Service Charge"	"RCB Service Charge"
"1252074"	"Advertising"	"Christmas Paper"
"1252078"	"Reimbursement"	"Sign Supplies"
"1252087"	"Stamps"	"Stamps"
"1252068"	"Advertising"	"Advertising Expense"
"1252072"	"Donations"	"Special Project For girls Basketball"
"1252076"	"Advertising"	"Veterans Salute"
"1252543"	"donation"	"not given"
"1252555"	"donation"	"not given"
"1252559"	"donation"	"not given"
"1252561"	"donation"	"not given"
"1252548"	"donation"	"not given"
"1252566"	"donation"	"not given"
"1252563"	"donation"	"not given"
"1252551"	"donation"	"not given"
"1253868"	"Copies"	"Information sheets"
"1253789"	"consultant fees"	"campaign"
"1253788"	"cake and cookies"	"celebration party"
"1259235"	"SUPPLIES"	"ADV"
"1259249"	"BANNER"	"ADV"
"1259059"	"DONATION"	"LEVIN ACCT"
"1259208"	"CONSULTING"	"CONSULTING"
"1259262"	"CARDS"	"ADV"
"1259028"	"ADV MATERIALS"	"ADV"
"1259139"	"CONSULTING"	"CONSULTING"
"1259226"	"DONATION"	"DONATION"
"1259191"	"ADS"	"ADV"
"1259201"	"CONSULTING"	"CONSULTING"
"1259206"	"ADV MATERIALS"	"ADV"
"1259069"	"SUPPLIES"	"ADV"
"1259084"	"DONATION"	"LEVIN ACCT"
"1259159"	"DONATION"	"DONATION"
"1259171"	"ADS"	"ADV"
"1259186"	"ADS"	"ADV"
"1259244"	"ADS"	"DONATION"
"1259254"	"SUPPLIES"	"ADV"
"1256606"	"repairs and maintence"	"repairs and mainence"
"1256607"	"miscellaneous"	"miscellaneous uses"
"1257902"	"Consulting Services"	"Professional Services"
"1257906"	"Bank Charge"	"Service Fee"
"1257911"	"Office Supplies"	"General Office Expense"
"1257910"	"Office Supplies"	"General Office Expense"
"1257912"	"Bank Charge"	"Service Fee"
"1260179"	"expenditures of $1000 or less"	"-"
"1284812"	"Extension Pymt"	"2010 OK Form 504"
"1284813"	"2011 SO-2"	"Filing Fee"
"1263390"	"January Bookkeeping"	"Bookkeeping"
"1263389"	"Dec Meals"	"Voter and Donor Contact"
"1263720"	"Mobile"	"Voter/Donor contact"
"1263711"	"Lodging"	"Travel and Legislative duties"
"1263718"	"Office Supplies"	"Office"
"1263723"	"Nov Bookkeeping"	"Bookkeeping"
"1263726"	"Oct Gas"	"Travel"
"1263722"	"Nov Gas"	"Travel Voter/Donor contact"
"1263393"	"Mobile"	"Voter/Donor Contact"
"1263717"	"Toll"	"Travel"
"1263727"	"Oct Bank Fees"	"Bank Fees"
"1263716"	"Nov Meals"	"Voter and Donor contact meetings"
"1263391"	"December Bookkeeping"	"Bookkeeping"
"1263392"	"December Gas"	"Travel"
"1263713"	"Bank Fees"	"Bank Fees"
"1263724"	"Oct Meals"	"Meetings with Voters and donors"
"1263725"	"Toll"	"Travel"
"1263532"	"sign stakes"	"hold political signs"
"1263533"	"on=line subscription"	"check political coverage"
"1263535"	"cable ties"	"political signs"
"1263536"	"newspaper space"	"political advertisement"
"1263537"	"newspaper space"	"political advertisement"
"1263538"	"meal for campaign workers"	"expedite work for the evening"
"1263539"	"flyers"	"political handouts"
"1263540"	"cable ties"	"political signs"
"1263541"	"#3 rebar"	"sign posts"
"1263542"	"postage stamps"	"thank you mailings"
"1263543"	"print and copier services"	"political flyers"
"1263544"	"newspaper space"	"political advertisement"
"1263545"	"newspaper space"	"political advertisement"
"1263546"	"cut-off blade / posts"	"political signs"
"1263549"	"spray paint"	"political signs"
"1263547"	"postage stamps"	"political mailings"
"1263548"	"newspaper space"	"political advertisement"
"1263550"	"paint for signs, plug pack"	"political signs"
"1263551"	"cable ties"	"political signs"
"1263552"	"rebar"	"sign posts"
"1263553"	"newspaper space"	"political advertisement"
"1263554"	"spray paint"	"political signs"
"1263555"	"newspaper space"	"political advertisement"
"1263556"	"T-posts and lumber"	"political signs"
"1263558"	"cable ties"	"signs posts"
"1263559"	"on-line subscription"	"check political coverage"
"1263560"	"online subscription"	"check political coverage"
"1263561"	"paper, ink"	"political handdouts"
"1263562"	"sign stakes"	"hold political signs"
"1263563"	"sign stakes"	"hold political signs"
"1263564"	"spray paint"	"political signs"
"1263565"	"yard signs"	"campaign signs"
"1263695"	"table space"	"political forum"
"1263696"	"political advertisement"	"campaign information"
"1263697"	"print advertisement"	"campaign information"
"1263698"	"print advertisement"	"campaign information"
"1263699"	"printer ink"	"political handouts"
"1263701"	"political advertiserment"	"campaign information"
"1263702"	"radio advertisement"	"campaign information"
"1263703"	"treats for parade"	"good will in parade"
"1263704"	"print advertisement"	"campaign information"
"1263705"	"radio time"	"political information"
"1263706"	"radio time"	"political advertisement"
"1263707"	"thank you notes"	"for contributors"
"1263708"	"gas"	"campaign travels"
"1263709"	"political signs"	"campaign information"
"1263710"	"reimbursement"	"gas, oil, copying expenses"
"1263926"	"Storage boxes"	"storage"
"1263965"	"consulation"	"help republican party"
"1263974"	"newspaper for delivery"	"information about republican party"
"1263971"	"utilities"	"utilities for headquarters"
"1263976"	"money from checking to savings"	"normal transaction"
"1263978"	"watch party food"	"food for party"
"1263982"	"baloons"	"enterainment"
"1263995"	"different items for republican party"	"futher republican party"
"1263969"	"moon bounce"	"enterainment"
"1263979"	"speaking fees"	"information about the us history"
"1263980"	"building for function"	"information for people"
"1263984"	"different items for republican party"	"further republican party principles"
"1263950"	"Campaign Material"	"Campaign"
"1263952"	"Ad Space"	"Campaign"
"1263986"	"Ad Space"	"Campaign Expense"
"1267478"	"Expenditures of $50 or less"	"Campaign Expenses"
"1263972"	"Ad Space"	"Campaign Expense"
"1263977"	"Administrative Services"	"Campaign Expense"
"1263987"	"Phone Service"	"Campaign Expense"
"1263949"	"Campaign Material"	"Campaign"
"1263973"	"Phone Service"	"Campaign Expense"
"1263975"	"Campaign Material"	"Campaign Expense"
"1266155"	"Polling"	"Campaign"
"1267569"	"Phone Service"	"Campaign Expense"
"1263967"	"Phone Bank"	"Campaign Expense"
"1263968"	"Campaign Materials"	"Campaign Expanse"
"1263970"	"Ad Space"	"Campaign Expense"
"1263946"	"Campaign Material"	"Campaign"
"1263993"	"Ad Space"	"Campaign Expense"
"1264399"	"Christmas Cards"	"Information to Constituents"
"1264402"	"Ads"	"Inform"
"1264396"	"Contribution"	"Campaign"
"1264448"	"Newspaper Advertisement"	"Advertise"
"1264457"	"Bank Service Charges"	"Bank Account"
"1264449"	"Newspaper Advertisement"	"Advertise"
"1264450"	"Newspaper Advertisement"	"Advertise"
"1264452"	"Newspaper Advertisement"	"Advertise"
"1288255"	"phone bill"	"phone"
"1288256"	"phone bill"	"phone bill"
"1264445"	"Websites"	"Advertising"
"1264442"	"Utility"	"Phone Bill"
"1264447"	"Domain"	"Advertising"
"1264458"	"Hardware"	"Remote Voter Data Access"
"1264489"	"Mileage"	"driving on campaign"
"1278947"	"Telephone Svc"	"Office phone"
"1278948"	"Supplies"	"Office use"
"1278949"	"Office help"	"office help"
"1278950"	"Telephone Svc"	"Telephone"
"1278951"	"Office supplies"	"office use"
"1278952"	"Meeting room"	"Meering room"
"1278953"	"Develop website"	"website"
"1278954"	"Office help"	"office help"
"1278955"	"Office help"	"work office"
"1278956"	"Office help"	"work office"
"1278957"	"Clerical Svc"	"List update"
"1278958"	"Contribution"	"County Office"
"1288205"	"Filing Fee"	"Filing Fee"
"1291572"	"bank of oklahoma"	"analysis"
"1291574"	"bankcard"	"mtot disc"
"1291577"	"bank of oklahoma"	"analysis"
"1291573"	"so 2 fee"	"registration"
"1291575"	"bank of oklahoma"	"analysis"
"1291571"	"bankcard"	"mtot disc"
"1291576"	"bankcard"	"mtot disc"
"1294561"	"Service"	"electricity"
"1294562"	"Service"	"electricity"
"1295793"	"Service"	"Telephone"
"1295774"	"Service"	"Telephone"
"1295780"	"Service"	"Telephone"
"1294578"	"Campaign training"	"training"
"1295803"	"Food"	"Event"
"1294573"	"Ad in program"	"Support YDO"
"1295785"	"Service"	"Telephone"
"1293968"	"supplies"	"chili cook off"
"1293970"	"event rental "	"chili cook off"
"1293971"	"computer hardware"	"Accounting"
"1293972"	"event rental "	"County convention"
"1293973"	"Service"	"gas"
"1293974"	"Service"	"gas"
"1293975"	"Service"	"POBox"
"1293976"	"postage"	"reimbursement"
"1293977"	"postage"	"reimbursement"
"1293978"	"cartridge"	"printing"
"1293979"	"Copies"	"copying"
"1293980"	"sound equipment"	"Events"
"1293981"	"accounting"	"Professional fee"
"1293982"	"accounting"	"Professional fee"
"1293983"	"accounting"	"Professional fee"
"1293984"	"Registration"	"Fee"
"1293985"	"rent"	"office"
"1293986"	"rent"	"office"
"1293987"	"rent"	"office"
"1293988"	"event supplies"	"event"
"1293990"	"office suplies"	"office"
"1293991"	"office suplies"	"office"
"1293992"	"office suplies"	"office"
"1293993"	"office suplies"	"reimbursement"
"1288655"	"Rent"	"Rent"
"1288656"	"Email hosting"	"Bulk email"
"1288659"	"Video IP"	"Video conferencing"
"1288660"	"Web hosting"	"Website"
"1288661"	"Conference call services"	"Conference calls & desktop sharing"
"1288657"	"Credit Card processing"	"Contribution processing"
"1288658"	"Telephone & Internet"	"Telephone & Internet"
"1306412"	"Printer Repair"	"Printer Repair"
"1306422"	"Envelopes"	"Biz Supplies"
"1306416"	"Toner"	"Biz Supplies"
"1306423"	"Interpreter"	"For Hearing Impaired"
"1306381"	"Rent"	"Precinct Meeting"
"1306371"	"Email Marketing"	"Bulk email"
"1306374"	"Telephone & Internet"	"Telephone & Internet"
"1306375"	"Web hosting"	"Website"
"1306380"	"Web Domain"	"Website"
"1306383"	"Rent"	"Rent"
"1306369"	"Rent"	"Rent"
"1306373"	"Campaign Training"	"Training"
"1306384"	"Email Marketing"	"Bulk email"
"1306388"	"Toner"	"Biz Supplies"
"1306390"	"Postage"	"Postage for Fundraiser"
"1306401"	"Printing"	"Precinct Call"
"1306408"	"Printer Repair"	"Printer Repair"
"1306417"	"Paper"	"Biz Supplies"
"1306410"	"Video IP"	"Video conferencing"
"1306421"	"Printing"	"Convention Letters"
"1306406"	"Labels"	"Biz Supplies"
"1306411"	"Postage"	"Convention Call"
"1306418"	"Envelopes"	"Biz Supplies"
"1306396"	"Laptop Repair"	"Laptop Repair"
"1306419"	"Video IP"	"Video conferencing"
"1306378"	"Video IP"	"Video conferencing"
"1306379"	"Postage"	"Precinct Call"
"1306657"	"Petty Cash"	"Petty Cash Transfer"
"1306413"	"Web hosting"	"Website"
"1306415"	"Postage"	"Postage"
"1306420"	"Printing"	"Postage for Fundraiser"
"1306370"	"Prof & Legal Fees"	"Annual Ethics Filing"
"1306372"	"Credit Card processing"	"Contribution processing"
"1306385"	"Credit Card processing"	"Contribution processing"
"1306397"	"First Class Stamps"	"Postage"
"1306399"	"Toner"	"Reimburse"
"1306405"	"Printing"	"Precinct Call"
"1306414"	"Groceries"	"Event Refreshments"
"1306403"	"Telephone & Internet"	"Telephone & Internet"
"1305278"	"enterainment"	"singing for dinner"
"1305280"	"space for function"	"for teaching"
"1305269"	"speaker at function"	"to teach american history"
"1305272"	"speaker for function"	"teach history of us"
"1305274"	"rent room for speaker and dinner"	"for lincoln day dinner"
"1305277"	"printing services"	"tickets for function"
"1305282"	"different items"	"pay for items for republican party"
"1305270"	"yard signs"	"yard signs for advertising"
"1305281"	"Misc"	"Misc"
"1305285"	"Misc"	"Misc"
"1305287"	"Misc"	"Misc"
"1305289"	"Misc"	"Misc"
"1305403"	"Misc"	"Misc"
"1305408"	"Misc"	"Misc"
"1305412"	"Misc"	"Misc"
"1305452"	"Misc"	"Misc"
"1305456"	"Misc"	"Misc"
"1305459"	"Misc"	"Misc"
"1305460"	"Misc"	"Misc"
"1305464"	"Misc"	"Misc"
"1305469"	"Misc"	"Misc"
"1305471"	"Misc"	"Misc"
"1305286"	"Misc"	"Misc"
"1305443"	"Misc"	"Misc"
"1305446"	"Misc"	"Misc"
"1305450"	"Misc"	"Misc"
"1305470"	"Misc"	"Misc"
"1305474"	"Misc"	"Misc"
"1305275"	"Misc"	"Misc"
"1305399"	"Misc"	"Misc"
"1305416"	"Misc"	"Misc"
"1305420"	"Misc"	"Misc"
"1305425"	"Misc"	"Misc"
"1305436"	"Misc"	"Misc"
"1305440"	"Misc"	"Misc"
"1305442"	"Misc"	"Misc"
"1305276"	"Misc"	"Misc"
"1305279"	"Misc"	"Misc"
"1305283"	"Misc"	"Misc"
"1305423"	"Misc"	"Misc"
"1305429"	"Misc"	"Misc"
"1305438"	"Misc"	"Misc"
"1305454"	"Misc"	"Misc"
"1305457"	"Misc"	"Misc"
"1305461"	"Misc"	"Misc"
"1305463"	"Misc"	"Misc"
"1305465"	"Misc"	"Misc"
"1305466"	"Misc"	"Misc"
"1305468"	"Misc"	"Misc"
"1305284"	"Misc"	"Misc"
"1305401"	"Misc"	"Misc"
"1305432"	"Misc"	"Misc"
"1305458"	"Misc"	"Misc"
"1305462"	"Misc"	"Misc"
"1307304"	"campaign expenses"	"campaign"
"1304918"	"Misc"	"Campaign Operations"
"1304920"	"Meals"	"Committee Operations"
"1304921"	"Office Supplies"	"Committee Operations"
"1304924"	"Membership"	"Constituent Services"
"1304925"	"Membership"	"Constituent Services"
"1304930"	"Cell Phone Service"	"Constituent Services"
"1304935"	"Meals"	"Meeting"
"1304939"	"Advertising"	"Campaign Operations"
"1304948"	"Refreshments"	"Operations"
"1304957"	"Meals"	"Meeting"
"1304958"	"Meals"	"Meeting"
"1304959"	"Meals"	"Campaign Operations"
"1304961"	"Meal"	"Campaign Operations"
"1304969"	"iPad Accessories"	"Capitol Access"
"1304923"	"Subscription"	"Information"
"1304932"	"Refreshments"	"Constituent Services"
"1304936"	"Vehicle Service"	"Campaign Operations"
"1304941"	"Misc"	"Campaign Operations"
"1304960"	"Cell Phone Service"	"Constituent Services"
"1304963"	"Meals"	"Meeting with Supporters"
"1304933"	"Misc"	"Campaign Operations"
"1304945"	"Reimbursement"	"Misc Exp."
"1304964"	"Fuel"	"Campaign Operations"
"1304927"	"Misc"	"Campaign Operations"
"1304922"	"Meals"	"Meeting"
"1304929"	"Fuel"	"Campaign Operations"
"1304942"	"Refreshments"	"Constituent Services"
"1304943"	"Fuel"	"Campaign Operations"
"1304962"	"Misc"	"Campaign Operations"
"1304965"	"Meals"	"Consultant Meeting"
"1304970"	"Misc"	"Campaign Operation"
"1304926"	"Meals"	"Meeting"
"1304934"	"Fuel"	"Campaign Operations"
"1304940"	"Web Services"	"Campaign Promotions"
"1306392"	"Service Charge"	"Service Charge"
"1306387"	"Service Charge"	"Service Charge"
"1306395"	"Service  Charge"	"Service Charge"
"1306389"	"Service Charge"	"Service Charge"
"1306391"	"Service Charge"	"Service Charge"
"1306407"	"Service Charge"	"Service Charge"
"1306386"	"Service Charge"	"Service  Charge"
"1306393"	"Service Charge"	"Service Charge"
"1306754"	"Printing"	"Campaign"
"1306776"	"Supplies"	"Office"
"1306710"	"Ad"	"Football Program"
"1306765"	"Subscription"	"Newspaper"
"1306779"	"Dues"	"Membership"
"1306781"	"Lunch"	"Pages"
"1306783"	"Page"	"Pay"
"1306790"	"Printing"	"Business Cards"
"1306583"	"Donation"	"Donation"
"1306608"	"Donation"	"Donation"
"1306634"	"Flowers"	"Funeral"
"1306671"	"rental"	"fundraiser"
"1306695"	"Fuel"	"Travel"
"1306701"	"Fuel"	"Travel"
"1306707"	"Advertising"	"Campaign"
"1306722"	"Service"	"Cell Phone"
"1306758"	"Fuel"	"Travel"
"1306774"	"Lunch"	"SHS FCCLA"
"1306787"	"Supplies"	"Office"
"1306543"	"Donation"	"Baseball Team"
"1306616"	"Contributor envelopes"	"Campaign"
"1306723"	"Supplies"	"Office"
"1306725"	"Fuel"	"Travel"
"1306761"	"Service"	"Bank Account"
"1306763"	"Catering"	"Senior Day"
"1306791"	"Supplies"	"Campaign"
"1306793"	"Oil Change"	"Suto"
"1306632"	"Electric Bill"	"Campaign Office"
"1306667"	"Donation"	"Donation"
"1306684"	"Fuel"	"Travel"
"1306693"	"Service"	"Cell Phone"
"1306708"	"Advertising"	"Newspaper"
"1306712"	"Supplies"	"Office"
"1306656"	"fuel"	"travel"
"1306752"	"Supplies"	"campaign"
"1306568"	"Lodging"	"Lodging"
"1306589"	"Fuel"	"Travel"
"1306641"	"Donation"	"Donation"
"1306661"	"Food"	"Fundraising"
"1306689"	"Dues"	"Membership"
"1306691"	"Service Charge"	"Bank Account"
"1306705"	"Phone/Internet"	"Campaign"
"1306711"	"Fuel"	"Travel"
"1306766"	"Subscription"	"Campaign"
"1306784"	"fuel"	"travel"
"1305319"	"Invitations"	"Fund Raiser"
"1305323"	"Travel Milage"	"Reimburse Travel"
"1305334"	"Gasoline"	"Travel Expense"
"1305389"	"Gasoline"	"Travel Expense"
"1305392"	"Gasoline"	"Travel Expense"
"1305395"	"Gasoline"	"Travel Expense"
"1305357"	"Office Supplies"	"Office Expense"
"1305398"	"Telephone Payment"	"Telephone Expense"
"1305404"	"Gasoline"	"Travel Expense"
"1305341"	"Bank Charge"	"Bank Reports"
"1305360"	"Gasoline"	"Travel Expense"
"1305367"	"Gasoline"	"Travel Expense"
"1305308"	"Ticket"	"Governor''s Inauguration Ball"
"1305318"	"Gasoline"	"Travel Expense"
"1305376"	"Cell Phone"	"Telephone Expense"
"1305400"	"Gasoline"	"Travel Expense"
"1305314"	"Annual Fee"	"Annual Fee"
"1305333"	"Consulting"	"Consulting"
"1305375"	"Design, Print, Mail"	"Constituent Survey"
"1305339"	"Mileage Reimbursement"	"Reimburse Mileage"
"1305343"	"Congressional Delegation Dinner"	"State Committee Meeting"
"1305372"	"Tickets to Annual Banquet"	"Networking"
"1306376"	"Tickets"	"Networking"
"1305336"	"Notecards/Business Cards"	"Stationery"
"1305355"	"Statesman Membership"	"Networking"
"1305550"	"Consulting"	"Office Organization"
"1305541"	"Meals"	"Students Day at Capitol"
"1305431"	"Advertising"	"Campaign"
"1305433"	"Advertising"	"Campaign"
"1305599"	"Harlem Ambassadors Player Sponsorship"	"Sponsorship Expense"
"1305600"	"Sponsorship of All that Jazz"	"Sponsorship Expense"
"1305604"	"Donation"	"Donation Expense"
"1305612"	"Donation"	"Donation Expense"
"1305616"	"Sponsorship"	"Sponsorship Expense"
"1305610"	"Advertising"	"Advertising Expense"
"1305588"	"Advertising"	"Advertising Expense"
"1305614"	"Sponsorship of Lonestar Conference Tournament"	"Sponsorship Expense"
"1305593"	"Toll Charges"	"Travel Expense"
"1305580"	"Sponsorship of H''Art of a Child Event"	"Sponsorship Expense"
"1305590"	"Toll Charges"	"Travel Expense"
"1305655"	"Bank Fee"	"account fee"
"1305778"	"Donation"	"Donation"
"1306034"	"2011 Registration Fee"	"Accounting Fee"
"1306279"	"Checking Fee"	"maintain Checking account"
"1306281"	"Checking Fee"	"maintain checking account"
"1306276"	"checking fee"	"maintain checking account"
"1306284"	"Fee"	"Required"
"1306288"	"Checking Fees"	"maintain checking account"
"1306738"	"Reimburse for Shirts"	"Promote Campaign"
"1306739"	"Supplies"	"Victory Party"
"1306740"	"Advertisement"	"Campain"
"1306741"	"GOTV paid live calls"	"Promote campaign"
"1306742"	"Candy"	"Promote Campaign"
"1306743"	"Campaign Consulting"	"Promote Campaign"
"1306744"	"Advertising"	"Promot Campaign"
"1306745"	"Fuel"	"Travel for Campaign"
"1306746"	"Office Supplies & Rental"	"Administer Campaign"
"1306747"	"Design Print & Mail  Ad Piece"	"Promote Campaign"
"1306748"	"Design Print & Mail Ad Piece"	"Promote campaign"
"1332980"	"consulting"	"fundraising"
"1332982"	"postage"	"mailer"
"1307009"	"printing post cards"	"mailer"
"1307010"	"postage"	"mailing"
"1341513"	"DONATION"	"DONATION"
"1307289"	"Event Expense"	"Event Expense"
"1307291"	"Phone Service"	"Phone Service"
"1307294"	"Legislative Service"	"Legislative Service"
"1307305"	"Bank Service Charges"	"Bank Service Charges"
"1307310"	"Checks and Deposit Slips"	"Checks and Deposit Slips"
"1307302"	"Travel and Office Expenses"	"Travel and Office Expenses"
"1307309"	"Registration Fee"	"Registration Fee"
"1307527"	"Filing Fee"	"Filing Fee"
"1307881"	"appetizers plus tip"	"room reservation fee - spent on appetizers 03/12/2011"
"1307882"	"donuts"	"breakfast at Democracy for America conference"
"1307883"	"Democracy for America Campaign Training  tuition payment"	"3 participants @ $70; 3 student participants @ $35"
"1307884"	"donation"	"Yukon City Council race"
"1308053"	"AC Hamlin Awards Banquet"	"Event Expense"
"1319236"	"Bill Anoatubby for Governor"	"Contribution to Chickasaw Nation Candidate"
"1331087"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1331088"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1331091"	"Merchant Fee"	"Service Charge"
"1312115"	"Merchant Fee"	"Service Charge"
"1311021"	"Merchant Fee"	"Service Charge"
"1308588"	"Merchant Fee"	"Service Charge"
"1308589"	"Merchant Fee"	"Service Charge"
"1308057"	"Merchant Fee"	"Service Charge"
"1308108"	"annual filing fee"	"compliance with ethics rules"
"1308228"	"Campaign Shirts"	"Campaign exposure"
"1308230"	"Fuel"	"Trip"
"1308232"	"Coffee"	"Campaign Meeting"
"1308233"	"Fundraiser"	"Donation"
"1308234"	"Phone Accessories"	"Campaign phone"
"1308229"	"Fuel"	"Trip"
"1308235"	"Phone Service"	"Phone"
"1308238"	"Fuel"	"Trip"
"1308239"	"Miscellanious"	"Various Campaign Expenditures"
"1308231"	"Cell Phone Service"	"Phone"
"1308236"	"Coffee"	"Campaign Meeting"
"1308237"	"Fuel"	"Trip"
"1311609"	"Campaign materials"	"Campaign materials"
"1311608"	"Phone service"	"Communications"
"1312088"	"Office Management"	"Payroll Expense"
"1312089"	"Office Management"	"Payroll Expense"
"1312087"	"PO Box rental"	"Postal Expense"
"1312090"	"Donation"	"Charitable Organization"
"1312091"	"Office Management"	"Payroll Expense"
"1312092"	"Office Management"	"Payroll Expense"
"1312086"	"Campaign Office"	"Rent Expense"
"1312093"	"Office Management"	"Payroll Expense"
"1356672"	"500 balloon, 1setup, 2 seal"	"fair"
"1356679"	"parade entry"	"parade"
"1356690"	"water, foil, ice chest"	"Fair"
"1356687"	"liability ins"	"insurance"
"1356689"	"helium tank"	"fair"
"1356691"	"water, foil, ice chest"	"fair"
"1356693"	"helium tank"	"fair"
"1356697"	"utilities"	"office"
"1356701"	"rent"	"office"
"1356670"	"5 copies"	"display"
"1356677"	"phone"	"office"
"1356684"	"fliers"	"ads"
"1356686"	"copies"	"newsletter"
"1356698"	"performance"	"social"
"1356702"	"3 secty bx e"	"?"
"1358732"	"domains"	"internet"
"1341342"	"Phone and Internet"	"Headquarters"
"1356671"	"1000pens, 1 setup,1 proof"	"Fair"
"1356675"	"booth rent"	"fair"
"1356692"	"water, foil, ice chest"	"fair"
"1356696"	"shirts"	"fair"
"1356673"	"500 balloon, 1setup, 2 seal"	"fair"
"1356674"	"700 koozie, 1 setup"	"fair"
"1356676"	"utilities"	"hq"
"1356688"	"LOS"	"fees"
"1356694"	"phone ?"	"office"
"1356695"	"utilities"	"office"
"1356699"	"rent"	"office"
"1356700"	"rent"	"office"
"1351303"	"printing, stickers,stamps"	"mailings"
"1342019"	"Advertising"	"Advertising Expense"
"1342020"	"Sponsorship of Four and Score Golf Tournament"	"Sponsorship Expense"
"1342021"	"Advertising"	"Advertising Expense"
"1342022"	"Sponsorship of YPB Golf Tournament"	"Sponsorship Expense"
"1342023"	"Advertising"	"Advertising Expense"
"1342024"	"Reimburse for Q2 Mileage"	"Travel Expense"
"1345053"	"Meal for Constituent Meeting"	"Town Hall for BRD Steering Committee"
"1345962"	"Campaign Material"	"Campaign"
"1345963"	"Consulting Fee"	"Campaign"
"1345052"	"Toner Cartridge"	"Local Office Use"
"1344934"	"postage"	"birthday cards"
"1346010"	"gas"	"campaign"
"1346014"	"gas"	"campaign"
"1346015"	"gas"	"campaign"
"1346017"	"gas"	"campaign"
"1346020"	"printer ink"	"campaign"
"1346021"	"gas"	"campaign"
"1346023"	"gas"	"campaign"
"1346024"	"gas"	"campaign"
"1346018"	"gas"	"campaign"
"1346019"	"printer ink"	"campaign"
"1346011"	"gas"	"campaign"
"1346012"	"gas"	"campaign"
"1346013"	"gas"	"campaign"
"1346016"	"gas"	"campaign"
"1346022"	"gas"	"campaign"
"1346025"	"printer ink"	"campaign"
"1345500"	"Heavener Rodeo Ad"	"Donation"
"1345499"	"stamps"	"mailout"
"1345498"	"Printing"	"Campaign"
"1345497"	"Envelopes"	"campaign"
"1345951"	"Insufficient Funds"	"Over Draft"
"1345952"	"Services"	"Bookkeeping"
"1345954"	"Gas"	"Travel"
"1345955"	"Gas"	"Travel"
"1345956"	"Gas"	"Travel"
"1345959"	"Insufficient Fund"	"Overdraft"
"1345960"	"Insufficient"	"Overdraft"
"1346051"	"NONE"	"NONE"
"1347291"	"advertising"	"advertise Kingfisher County Democrats"
"1347297"	"Postage and Mailing services"	"Postage and Mailing services"
"1347298"	"Contract Labor - Campaign Services"	"Contract Labor - Campaign Services"
"1347299"	"Contract Labor - Campaign Services"	"Contract Labor - Campaign Services"
"1351245"	"Meal"	"Reimbursement"
"1351247"	"Phone service"	"Cell phone"
"1351248"	"Phone service"	"Cell phone"
"1351246"	"Phone service"	"Cell phone"
"1351249"	"Car Signs"	"Parade"
"1347325"	"fuel"	"Democratic Party convention"
"1347327"	"meal"	"democratic party convention"
"1347336"	"hotel"	"2nd District Convention"
"1347337"	"drinks"	"hospitality room 2nd District Conevntion"
"1347319"	"phone service"	"communications"
"1347332"	"hotel"	"meeting"
"1347335"	"fuel"	"2nd District Convention"
"1347340"	"fuel"	"county democratic party meeting"
"1347342"	"service charge"	"account maintance"
"1347315"	"service charge"	"account maintenance"
"1347329"	"fuel"	"democratic Party convention"
"1347331"	"meals"	"meeting with Democratic officials"
"1347333"	"fuel"	"meeting"
"1347339"	"meals"	"Democratic party county meeting"
"1347341"	"stamps"	"letters to delegates"
"1347320"	"gift"	"donation to keep park open"
"1347338"	"service charge"	"account maintenance"
"1347316"	"fuel"	"democratic party meeting"
"1347318"	"fuel"	"expenses Democratic party meeting"
"1347321"	"service charge"	"account maintenance"
"1347322"	"communications services"	"community awareness"
"1347323"	"entry fees"	"charity tourney"
"1347324"	"meal"	"Expenses for Democratic Convention"
"1347326"	"hotel"	"expenses for Democratic Convention"
"1347449"	"Service Charge"	"Service Charge"
"1347446"	"Merchant Fees"	"Merchant Fees"
"1347444"	"Merchant Fees for June 2010"	"Merchant Fees"
"1347445"	"Service Charge"	"Service Charge"
"1347447"	"Service Charge"	"Service Charge"
"1347448"	"Merchant Fee"	"Merchant Fee"
"1348602"	"expenditures of $1000 or less"	"-"
"1366556"	"Bank Service Charge"	"Bank Service Charge"
"1366549"	"Merchant Service Charge"	"Merchant Service Charge"
"1366555"	"Merchant Service Charge"	"Merchant Service Charge"
"1366547"	"Bank Service Charge"	"Bank Service Charge"
"1366551"	"Merchant Service Charge"	"Merchant Service Charge"
"1366559"	"Bank Service Charge"	"Bank Service Charge"
"1348832"	"Bank Service Charge"	"Merchant Service Charge"
"1348833"	"Merchant Service Charge"	"Merchant Service Charge"
"1348827"	"Bank Service Charge"	"Bank Service Charge"
"1348829"	"Bank Service Charge"	"Bank Service Charge"
"1348830"	"Bank Service Charge"	"Bank Service Charge"
"1348826"	"Bank Service Charge"	"Bank Service Charge"
"1351332"	"donation"	"fund raiser"
"1351343"	"expenses"	"expenditures under $50"
"1351333"	"Hole Sponsor"	"Scholarship fund raiser Golf Tournament"
"1351337"	"bookkeeping"	"campaign reports"
"1351331"	"National Sponsor"	"fund raiser donation"
"1022665"	"Donation"	"Donation"
"1022667"	"Donation"	"Donation"
"1022669"	"Donation"	"Donation"
"1022671"	"Cell Phone Service"	"Communications/Re-imbursement"
"1022675"	"Donation"	"Donation"
"1022679"	"Fuel"	"Travel in District"
"1022687"	"Donation"	"Donation"
"1022689"	"Donation"	"Donation"
"1022690"	"Donation"	"Auditorium Fee"
"1022693"	"Aggregate Donations/Misc."	"Campaign Expense"
"1022666"	"Donation"	"Donation"
"1022678"	"Fuel"	"Travel in District"
"1022680"	"Fuel"	"Travel in District"
"1022664"	"Campaign Ad"	"Ad"
"1022670"	"Donation"	"Donation"
"1022682"	"Donation"	"Donation"
"1022684"	"Donation"	"Donation"
"1022668"	"Donation"	"Donation"
"1022672"	"Donation"	"Donation"
"1022673"	"Stamps"	"Postage"
"1022674"	"Office Supplies"	"Mail Out/Re-imbursement"
"1023655"	"Annual fee"	"Required ethics annual fee"
"1023656"	"Stationery and envelopes"	"Mailing supplies"
"1023657"	"Reimburse for roll of stamps"	"mailing notice of meeting"
"1041589"	"Christmas Ad"	"Advertising"
"1041593"	"Dontation"	"Support Wilson FFA"
"1041599"	"cellular phone usage"	"talking to and for patrons in district 49"
"1041609"	"Donation"	"Supporting students who show animals"
"1041591"	"Cellular bill"	"talking to constituents in district 49"
"1041595"	"fuel"	"driving around district 49"
"1041604"	"Donation"	"support of Dickson FFA"
"1041615"	"Donation"	"Support of Jr. Livestock show"
"1041598"	"fuel"	"driving for district 49"
"1041590"	"Dinner for Perry"	"Dinner for constituent"
"1041601"	"Donation"	"support of lone grove 4-H and FFA"
"1041611"	"Donation"	"support of students showing livestock"
"1041596"	"fuel"	"driving in district 49"
"1044586"	"Printing"	"Mailing"
"1044578"	"PikePass"	"PikePass"
"1044546"	"Postage"	"Mailing"
"1044569"	"Annual Email and Web"	"Constituent Contact"
"1044573"	"Donation"	"Charitable Donation"
"1044589"	"Donation"	"Charitable Donation"
"1044603"	"Reimbursement for Travel"	"Reimbursement for District Travel"
"1044567"	"Postage"	"Letter"
"1044570"	"Phone"	"Constituent Contact"
"1044574"	"Labor"	"Birthday Card Mailings"
"1044583"	"Postage"	"Mailing"
"1044571"	"Donation"	"Charitable Donation"
"1044575"	"Donation"	"Charitable Donation"
"1044568"	"Stamps"	"Postage"
"1044581"	"Phone"	"Constituent Contact"
"1044594"	"PO BOX"	"Campaign Mail"
"1042389"	"Holiday Card Mailer"	"Campaign Mailer"
"1042401"	"Travel"	"Expense Reimbursement"
"1042395"	"Refund"	"Contribution Refund"
"1042397"	"Telephone"	"Campaign Commuications"
"1046096"	"Annual Dues"	"Local support"
"1046061"	"Consulting Services - May 09, Dec 09, Jan10"	"Legislative Mattes"
"1046069"	"Subscription"	"Local News"
"1046076"	"Contibution"	"Local Support"
"1046100"	"Rental Car"	"Legislative Travel"
"1046094"	"fees"	"travel"
"1046105"	"Cell phone charges"	"Legislative purposes"
"1046080"	"Travel Expense"	"Legislative duties"
"1046123"	"Reimburse for travel"	"GoPAC Conference"
"1046124"	"Rent for Apartment"	"Legislative duties"
"1046091"	"Food"	"Republican Caucus"
"1046092"	"Fees"	"Travel"
"1046102"	"Subscription"	"News"
"1046103"	"Cell phone charges"	"Legislative duties"
"1046106"	"Cell phone charges"	"Legislative purposes"
"1046109"	"Advertisement"	"Local support"
"1046063"	"Consulting Services, printing"	"Legislative Matters"
"1047952"	"Printing"	"Printing"
"1047852"	"Meals; fuel"	"Travel in district; meals at events w/volunteers"
"1047931"	"Photography"	"Photographs"
"1047933"	"Domain names"	"Web page address"
"1047942"	"Stamps"	"Postage"
"1047945"	"Donation"	"Donation"
"1047959"	"Meals; fuel; supplies; postage"	"Meals with volunteers; fuel for travel in district; misc office supplies; postage"
"1047848"	"Tickets"	"Event tickets"
"1047829"	"Meals; fuel; media"	"Travel in district; meals at events w/volunteers; campaign media; membership dues"
"1047840"	"Donation"	"Building of new Stephens county youth shelter"
"1053210"	"Cake"	"Reception"
"1053219"	"Phone service"	"Phone service"
"1047969"	"Pikepass"	"Travel in district"
"1047288"	"robo calls"	"not given"
"1047305"	"expenditures of $1000 or less"	"not given"
"1050476"	"Analysis Fee"	"Analysis Fee"
"1050479"	"Adjustment to bank account"	"Feb 3, 2010 adjustment"
"1050485"	"Analysis Fee"	"Analysis Fee"
"1050482"	"Analysis Fee"	"Analysis Fee"
"1052486"	"Refund"	"Refund on Donation"
"1047313"	"expenditures of $1000 or less"	"-"
"1047855"	"Christmas Cards"	"mailing"
"1047874"	"mailings"	"survey"
"1048939"	"postage"	"postage for mailouts"
"1048984"	"Printing of Push Cards"	"cards for distribution in campaign"
"1048845"	"consultant fee 03/10"	"consulting"
"1048836"	"consultant fee 01/10"	"consulting"
"1048842"	"consultant fee 02/10"	"consulting"
"1049364"	"Communications"	"Constituent Assistance"
"1049374"	"Sponsorship"	"Sponsorship"
"1049375"	"Invitations"	"Fundraiser"
"1049369"	"Postage"	"Mailers"
"1049370"	"Post Office Box"	"Campaign Mail"
"1049377"	"Office Supplies"	"Office Use"
"1049356"	"Invitations"	"Fundraiser"
"1049357"	"Computer Supplies"	"Campaign Work"
"1051959"	"Processing Fee"	"Donation Processing"
"1051954"	"Processing Fee"	"Donation Processing Fee"
"1051967"	"Processing Fee"	"Donation Processing"
"1051970"	"Supplies"	"Fundraiser"
"1051975"	"Ink Cartridges"	"Letter Printing"
"1049353"	"Paper Goods"	"Fundraiser Supplies"
"1049358"	"Food"	"Fundraiser"
"1049359"	"Communication Services"	"Campaign Calls"
"1049361"	"Postage"	"Mailers"
"1049365"	"Communications"	"Constituent Assistance"
"1049367"	"Communications"	"Constituent Assistance"
"1049368"	"Postage"	"Mailer"
"1049371"	"Communications"	"Campaign Calls"
"1049373"	"Ad"	"Advertising"
"1049394"	"Sponsorship"	"Sponsorship"
"1049360"	"Food"	"Vici Senior Event"
"1049362"	"Food"	"Fundraiser"
"1049363"	"Communications"	"Constituent Assistance"
"1049366"	"Communications"	"Constituent Assistance"
"1049376"	"Consulting"	"Consutling"
"1051963"	"Processing Fee"	"Donation Processing"
"1051965"	"Processing Fee"	"Donation Processing"
"1051966"	"Processing Fee"	"Donation Processing"
"1051969"	"Food/Beverage"	"Fundraiser"
"1051974"	"Campaign Website"	"Redesign"
"1051957"	"Processing Fee"	"Donation Processing"
"1048806"	"Membership Dues"	"Prevention of Child Abuse"
"1048907"	"Membership Dues"	"Civic Organization"
"1048927"	"Cellular Phone Service"	"Campaign"
"1048826"	"Catered Lunch"	"COMIT Officer''s Meeting"
"1048820"	"Cellular Phone Service"	"Campaign"
"1048832"	"Cellular Phone Service"	"Campaign"
"1048789"	"Web Hosting"	"Campaign"
"1048868"	"Campaign Christmas Cards"	"Campaign"
"1048919"	"Membership Dues"	"Prevention of Child Abuse"
"1048951"	"Banquet Table Sponsorship"	"Campaign"
"1049194"	"Transfer of Operating Funds"	"Remove operating funds from campaign account"
"1049346"	"campaign donation"	"election of candidate"
"1049344"	"booth registration fee"	"El Reno Burger Day Festival"
"1049347"	"registration fee"	"annual committee registration"
"1101306"	"Fundraising Event"	"Golf Tournament"
"1101305"	"Campaign Contribution"	"Contribution to County Candidate"
"1061168"	"P.O. Box Rental"	"Postal Services"
"1050579"	"Registration"	"Registration"
"1050582"	"Bank Fee"	"Bank Fee"
"1050589"	"Bank fee"	"Bank Fee"
"1050607"	"Bank Fee"	"Bank Fee"
"1050818"	"Shirts; Cards; Donation"	"Advertising; Donation"
"1100289"	"Credit Card"	"Fees"
"1100290"	"Lodging"	"Campaign Travel"
"1100291"	"Fuel"	"Campaign Expense"
"1100296"	"Pikepass"	"Campaign Expense"
"1100297"	"Food"	"Campaign Expense"
"1100298"	"Food"	"Campaign Dinner"
"1100307"	"Food"	"Campaign Dinner"
"1100309"	"Gift Cards"	"Fundraiser Hosts Gifts"
"1100310"	"Fuel"	"Campaign Expense"
"1100311"	"Pikepass"	"Campaign Expense"
"1100319"	"Fuel"	"Campaign Expense"
"1100321"	"Pikepass"	"Campaign Expense"
"1100322"	"Cellular Phone bill"	"Campaign Expense"
"1100325"	"Pikepass"	"Campaign Expense"
"1100327"	"Postage"	"Campaign Expense"
"1102026"	"Lodging"	"Campaign Travel"
"1102030"	"Lodging"	"Campaign Travel"
"1102035"	"Lodging"	"Campaign Travel"
"1102052"	"Printing and Postage"	"Campaign Mail Piece"
"1102057"	"Consulting"	"Fees"
"1102064"	"Consulting"	"Fee"
"1102072"	"Banking Fees"	"Campaign Expense"
"1102080"	"Fuel"	"Campaign Expense"
"1102111"	"Fuel"	"Campaign Expense"
"1102116"	"Fuel"	"Campaign Expense"
"1102146"	"Fuel"	"Campaign Expense"
"1102163"	"Fuel"	"Campaign Expense"
"1102195"	"Fuel"	"Campaign Expense"
"1102238"	"Fuel"	"Campaign Expense"
"1102251"	"Fuel"	"Campaign Expense"
"1102341"	"Shirts"	"Campaign Expense"
"1102345"	"Food"	"Campaign Lunch"
"1102352"	"Printing and Postage"	"Campaign Mail Piece"
"1102359"	"Paint and Supplies"	"Signs"
"1102362"	"Food"	"Campaign Dinner"
"1102368"	"Fuel"	"Campaign Expense"
"1102370"	"Water"	"Campaign Expense"
"1102374"	"Balloons"	"Campaign Expense"
"1102378"	"Fuel"	"Campaign Expense"
"1102381"	"Fuel"	"Campaign Expense"
"1102407"	"Fuel"	"Campaign Expense"
"1102414"	"Water"	"Campaign Expense"
"1096691"	"Campaign Staff"	"Salary"
"1096750"	"Fundraising"	"Fee"
"1096827"	"Printed Materials"	"Campaign Expense"
"1096856"	"Photo Shoot"	"Campaign Expense"
"1096958"	"Fundraising"	"Fees"
"1096990"	"Voter Data"	"Campaign Expense"
"1099205"	"Credit Cards"	"Fees"
"1099206"	"Credit Cards"	"Fees"
"1100294"	"Food"	"Campaign Lunch"
"1100301"	"Fuel"	"Campaign Expense"
"1100304"	"Fuel"	"Campaign Expense"
"1100312"	"Lodging"	"Campaign Travel"
"1100320"	"Fuel"	"Campaign Expense"
"1100324"	"Cellular Phone bill"	"Campaign Expense"
"1102038"	"Lodging"	"Campaign Travel"
"1102042"	"Lodging"	"Campaign Travel"
"1102049"	"Printing and Postage"	"Campaign Mail Piece"
"1102061"	"Printing and Postage"	"Campaign Expense"
"1102069"	"Printing and Postage"	"Campaign Mail Piece"
"1102094"	"T-shirts"	"Campaign Expense"
"1102103"	"Bumper and Lapel Stickers"	"Campaign Expense"
"1102108"	"Signs"	"Campaign Expense"
"1102128"	"Fuel"	"Campaign Expense"
"1102132"	"Postage"	"Campaign Expense"
"1102139"	"Banking Fees"	"Campaign Expense"
"1102150"	"Fuel"	"Campaign Expense"
"1102160"	"Signs"	"Campaign Expense"
"1102182"	"Computer Repairs"	"Campaign Expense"
"1102186"	"Postage"	"Campaign Expense"
"1102202"	"Food"	"Campaign Dinner"
"1102207"	"Postage"	"Campaign Expense"
"1102353"	"Fuel"	"Campaign Expense"
"1102363"	"Printing and Postage"	"Campaign Mail Piece"
"1102365"	"Printing and Postage"	"Campaign Mail Piece"
"1102386"	"Fuel"	"Campaign Expense"
"1102396"	"Fuel"	"Campaign Expense"
"1102398"	"Tent"	"Campaign Expense"
"1102416"	"Food"	"Campaign Lunch"
"1102417"	"Fuel"	"Campaign Expense"
"1096695"	"Campaign Staff"	"Salary"
"1096701"	"Campaign Staff"	"Salary"
"1096704"	"Campaign Staff"	"Salary"
"1096708"	"Consulting"	"Fee"
"1096713"	"Consulting"	"Fee"
"1096756"	"Golf Tournament Sponsor"	"Campaign Expense"
"1096779"	"Postage"	"Fundraising"
"1096786"	"Fundraising"	"Fee"
"1096884"	"Advertising"	"Campaign Expense"
"1096955"	"Filing Fee"	"Campaign Expense"
"1097003"	"Shirts"	"Campaign Expense"
"1097005"	"Fundraising"	"Fees"
"1099180"	"Decals"	"Campaign Expense"
"1099198"	"Credit Cards"	"Fees"
"1099200"	"Credit Cards"	"Fees"
"1051729"	"Photography"	"Photography Expense"
"1051731"	"Gifts"	"Gift Expense"
"1051736"	"Travel, Lodging, Ent, Mtgs, Washington DC NGA"	"Travel Expense"
"1051739"	"Telephone Services"	"Communication Expense"
"1051753"	"Bank Charge"	"Service Fee"
"1051730"	"Telephone Services"	"Communication Expense"
"1051740"	"1120POL Tax Payment"	"Federal Taxes"
"1051751"	"Telephone Services"	"Communication Expense"
"1051723"	"Telephone Services"	"Communication Expense"
"1051741"	"Registration Fee"	"National Gov. Assoc."
"1051749"	"2009 1120POL Tax Preparation"	"Accounting Services"
"1051727"	"Bookkeeping Services"	"Accounting Expense"
"1051737"	"Charitable Donation"	"Charitable Donation"
"1051738"	"Bookkeeping Services"	"Accounting Expense"
"1051819"	"Software-Virus Protection"	"Campaign Support"
"1051820"	"Software Update"	"Campaign Support"
"1051822"	"Software-Database"	"Campaign Support"
"1051781"	"Monthly Telephone Communication"	"Campaign Support"
"1051783"	"Monthly Telephone Communication"	"Campaign Support"
"1051810"	"Small Campaign Expenses-10"	"Campaign Support"
"1051824"	"Software-Note Taker"	"Campaign Support"
"1051833"	"Software Update"	"Campaign Support"
"1051835"	"Software Update"	"Campaign Support"
"1051789"	"Monthly Telephone Communication"	"Campaign Support"
"1051817"	"Paper Shredder-Office Supplies"	"Campaign Support"
"1052682"	"Office Equipment"	"Campaign Supplies"
"1052708"	"Monthly Phone Service"	"Telephone Utilities"
"1052932"	"Contract Labor"	"Wages"
"1052937"	"Contract Labor"	"Wages"
"1052725"	"Contract Labor and Mileage Reimbursement"	"Wages"
"1052781"	"Monthly Phone Service"	"Telephone Utilities"
"1052805"	"Donation"	"Charity"
"1052699"	"Food for Workers"	"Meal Expenses"
"1052711"	"Meal for Workers"	"Meal Expenses"
"1052764"	"Office Supplies"	"Campaign Supplies"
"1052796"	"Photo Prep."	"Professional Services"
"1052840"	"Printed Ad"	"Campaign Advertising"
"1052848"	"Newspaper Subscription"	"Subscriptions"
"1052888"	"Donation"	"Charity"
"1052891"	"Donation"	"Charity"
"1052900"	"Mileage Reimbursement"	"Travel Expenses"
"1052968"	"Supplies Reimbursement"	"Office Supplies"
"1052998"	"Donation"	"Commuity Organization"
"1053001"	"Donation"	"Community Organization"
"1052941"	"Mileage Reimbursement"	"Travel Expenses"
"1052949"	"Supplies Reimbursement"	"Office Supplies"
"1052975"	"Donation"	"Charity"
"1053009"	"Bank Fees"	"Service Charges"
"1052705"	"Lodging"	"Travel Expenses"
"1052715"	"Mileage Reimbursement"	"Travel Expneses"
"1052826"	"Contract Labor"	"Wages"
"1052909"	"Food for Workers"	"Meal Expenses"
"1052965"	"Community Dinner"	"Meal Expenses"
"1052406"	"Stamps"	"Postage Expense"
"1052687"	"Travel and Mileage Reimbursement"	"Travel Expenses"
"1052690"	"Food for Workers"	"Meal Expenses"
"1052706"	"Food for Workers"	"Meal Expenses"
"1052766"	"Contract Labor"	"Wages"
"1052822"	"Contract Labor"	"Wages"
"1052829"	"Office Supplies"	"Campaign Supplies"
"1052945"	"Monthly Phone Service"	"Telephone Utilities"
"1052962"	"Mileage Reimbursement"	"Travel Expneses"
"1053004"	"Bank Fees"	"Service Charges"
"1053006"	"Bank Fees"	"Service Charges"
"1052918"	"registration fee"	"registration"
"1053197"	"campaign materials"	"not given"
"1053200"	"expenditures of $1000 or less"	"-"
"1053390"	"Filing Fee"	"State Filing Requirement"
"1069617"	"Data Package for Cell Phone"	"Data Package"
"1069616"	"Data Package for Cell Phone"	"Data Package"
"1069618"	"Cashier''s Check for Filing Fee"	"File for State Representative"
"1069619"	"Pies at Pie Auction"	"Constituent Relations"
"1053495"	"Data Package for Cell Phone"	"Data Package"
"1053801"	"Office supplies, fuel, etc."	"Campaign Expenses"
"1053789"	"Processing Fees"	"Processing of Online Contributions"
"1053797"	"Office supplies, fuel, etc."	"Campaign Expenses"
"1053808"	"Office supplies, fuel, etc."	"Campaign Expenses"
"1054110"	"ANNUAL FEE"	"FILING FEE"
"1054616"	"address postage and mail"	"postcards"
"1054592"	"Registration & Service Fees"	"Committee Filing Annual Fee"
"1054628"	"Postage & Printing"	"Postcards"
"1054574"	"Commercial General Liability"	"Liability Insurance for County Headquarters"
"1054632"	"modem/installation"	"County Headquarter"
"1054597"	"Paint items"	"Norman Christmas Parade Float"
"1054619"	"Duplicate HQ Door Keys & Velcro grip wall hangers"	"County Headquarter"
"1054602"	"Items for building float"	"Norman Christmas Parade"
"1054633"	"monthly service"	"County Headquarters"
"1054790"	"CONTRACT"	"CONSULTING SERVICES"
"1054976"	"INTERNET FAX PHONE"	"COMMUNICATIONS"
"1054989"	"GAS"	"TRANSPORTATION"
"1054720"	"RENT"	"OFFICE"
"1054775"	"SOUND SERVICE RETAINER"	"CAMPAIGN EVENTS"
"1054781"	"GAS"	"TRANSPORTATION"
"1054839"	"GAS"	"TRANSPORTATION"
"1054848"	"GAS"	"TRANSPORTATION"
"1054860"	"MEAL"	"CRIM JUSTICE CAUCUS"
"1054961"	"RENT"	"OFFICE"
"1054962"	"MEAL"	"CONSULTANT MEETING"
"1054967"	"TAG RENEWAL"	"TRANSPORTATON/ADV"
"1055011"	"AIRLINE TICKET"	"C JOHNSON G FIELDS - DC"
"1055012"	"GAS"	"TRANSPORTATION"
"1055019"	"CELL PHONE"	"COMMUNICATIONS"
"1054733"	"CELL PHONE"	"COMMUNICATIONS"
"1054794"	"PROF ATTIRE"	"PROMOTION"
"1054805"	"RENT"	"OFFICE"
"1054823"	"DRY CLENING"	"PROF ATTIRE MAINT"
"1054857"	"FEE"	"CONSULTING"
"1054877"	"BAG FEE"	"TRAVEL - NBCSL BD MTG"
"1054964"	"SENATE AUTO TAG"	"TRANSPORATATON/ADV"
"1054990"	"GAS"	"TRANSPORTATION"
"1055017"	"EQUPMENT"	"COMMUNICATIONS"
"1055021"	"GAS"	"TRANSPORTATION"
"1054834"	"ADVERTISING"	"ADVERTISING"
"1054847"	"DINNER"	"LEADERSHIP PROGRAM"
"1054885"	"CAR INS"	"TRAVEL"
"1054894"	"INTERNET FAX PHONE"	"COMMUNICATIONS"
"1054897"	"CELL PHONE"	"COMMUNICATIONS"
"1054920"	"Contribution"	"Outreach Programs"
"1054915"	"Contribution"	"Donation"
"1054933"	"Contribution"	"Donation"
"1055125"	"Registration"	"Oklahoma Ethics"
"1055134"	"bank of oklahoma"	"analysis"
"1055135"	"bank of oklahoma"	"analysis"
"1055136"	"deluxe checks"	"check/acc"
"1055137"	"force pay item"	"#731010510"
"1055138"	"bankcard"	"mtot disc"
"1055139"	"ethics commission"	"fee"
"1055140"	"bankcard"	"mtot disc"
"1055141"	"bank of oklahoma"	"analysis"
"1055142"	"bank card"	"mtot disc"
"1100640"	"candidate filing fee"	"District Attorney Election, District 9"
"1055364"	"Printing,Graphics, Walking expenses, T-shirts"	"Publicity"
"1055365"	"postage & handling for postcard#3"	"Publicity"
"1064155"	"Lodging and Communications"	"Travel and Tele Comm"
"1064156"	"Oklahoman News"	"Newspapers in Education"
"1064159"	"Vance-Family and Community"	"Community Support"
"1064157"	"Start-up Group 2009"	"Community"
"1064158"	"Campaign Advertising"	"Support Girl Scouts"
"1064790"	"Advertisement"	"Radio"
"1064792"	"N/A"	"Post Office Box Rental"
"1064793"	"Postage"	"Postage"
"1064795"	"Postage"	"Postage"
"1064798"	"N/A"	"Membership Dues"
"1064805"	"N/A"	"Travel Expenses"
"1064791"	"N/A"	"Fundraising Percentage"
"1064797"	"N/A"	"Consultant Fee"
"1064801"	"N/A"	"Conference Registration Balance"
"1064802"	"N/A"	"Travel Expenses"
"1064806"	"Youth Luncheon"	"Youth Workshop"
"1064783"	"N/A"	"Transfirst Charge"
"1064784"	"Advertisement"	"Advertisement"
"1064794"	"N/A"	"Travel Expenses"
"1078315"	"Printing and Postage"	"Mailout"
"1078318"	"Table Space"	"Campaign"
"1078301"	"Postage"	"Stamps"
"1078303"	"Newspaper"	"Advertising"
"1078306"	"Printing and Postage"	"Mailout"
"1089761"	"Consulting"	"Media"
"1066533"	"Professional Services"	"Website management"
"1078297"	"Consulting"	"Media"
"1078298"	"Fee"	"Filing"
"1078299"	"Advertising"	"Campaign"
"1078311"	"Signs"	"Campaign"
"1078296"	"Consulting"	"Media"
"1078309"	"Consulting"	"Media"
"1078321"	"Newspaper"	"Advertising"
"1078324"	"Newspaper"	"Advertising"
"1089734"	"Returned Check"	"Returned Check"
"1089770"	"Consulting"	"Media"
"1089781"	"Credit Card"	"Fees"
"1066642"	"Campaign Signs"	"Campaigning"
"1066638"	"Expenditures of 1000 or less"	"--"
"1070248"	"Susan Schwartz Campaign"	"Contribution to Texas Municipal Candidate Committee"
"1070254"	"Legal Services"	"Professional Services"
"1070256"	"Bookkeeping and Ethics Reporting"	"Accounting Services"
"1070245"	"Cory Gardner for Congress"	"Contribution to Federal Candidate Committee"
"1070242"	"John Carona Campaign"	"Contribution to Texas Candidate Committee"
"1070249"	"Dave Neumann for Dallas City Council"	"Contribution to Texas Municipal Candidate Committee"
"1070241"	"Legal Fees"	"Professional Services"
"1070259"	"Oklahomans for Mike Thompson for Congress"	"Contribution to Federal Candidate"
"1070261"	"Wallace for Commissioner"	"Contribution to Municipal Candidate Committee"
"1070353"	"Texas Bankers Assn. Bankers PAC"	"Contribution to Federal PAC"
"1085052"	"Martha Shoffner for State Treasurer Arkansas"	"Contribution to Arkansas State Candidate"
"1072960"	"Credit card processing fee"	"Accept credit card contributions"
"1072967"	"Reimbursement"	"Political lunch-Panera Bread"
"1072958"	"Credit card processing"	"Accept credit card contributions"
"1072961"	"Credit card processing fee"	"Accept credit card contributions"
"1072963"	"Printing charge"	"Invitation to PAC breakfast"
"1072965"	"Breakfast"	"PAC breakfast meeting"
"1079012"	"food"	"campaign expenses"
"1079149"	"communication"	"campaing expense"
"1079151"	"donation"	"donation"
"1079155"	"tickets"	"campaign expense"
"1079157"	"food"	"campaign expense"
"1079160"	"food"	"campaign expense"
"1079166"	"food"	"campaign expense"
"1079171"	"food"	"campaign expense"
"1079177"	"communication"	"campaign expense"
"1079179"	"communication"	"campaign expense"
"1079014"	"maintenance"	"campaign expense"
"1079015"	"communication"	"campaign expense"
"1079176"	"consulting"	"campaign expense"
"1079162"	"food"	"campaign expense"
"1079163"	"food"	"campaign expense"
"1079168"	"travel/food"	"campaign expense"
"1079172"	"26 less than $50"	"campaign expense"
"1079011"	"food"	"food"
"1079147"	"food"	"campaign expense"
"1079156"	"food"	"campaign expense"
"1079164"	"food"	"campaign expense"
"1079165"	"food"	"campaign expense"
"1079167"	"food"	"campaign expense"
"1079169"	"food"	"campaign expense"
"1079170"	"food"	"campaign expense"
"1079174"	"post office box"	"campaign expense"
"1079182"	"food"	"campaign expense"
"1125145"	"food"	"campaign expense"
"1125149"	"food"	"campaign expense"
"1125150"	"food"	"campaign expense"
"1125135"	"food"	"campaign expense"
"1125136"	"food"	"campaign expense"
"1125137"	"food"	"campaign expense"
"1125138"	"food"	"campaign expense"
"1125141"	"lodging and food"	"campaign expense"
"1125143"	"food"	"campaign expense"
"1125146"	"food"	"campaign expense"
"1125147"	"food"	"campaign expense"
"1125148"	"food"	"campaign expense"
"1125151"	"food"	"campaign expense"
"1125152"	"food"	"campaign expense"
"1125139"	"food"	"campaign expense"
"1125144"	"food"	"campaign expense"
"1125140"	"food"	"campaign expense"
"1125142"	"food"	"campaign expense"
"1074033"	"Advertising"	"Political Advertising"
"1074030"	"Bank Charge"	"Service Charge"
"1074031"	"Bank Fee"	"Service Charge"
"1074032"	"Advertising"	"Political Ad"
"1074029"	"Bank Fee"	"Service Charge"
"1105836"	"Bank Fee"	"Service Charge"
"1105843"	"Bank Fee"	"Service Charge"
"1105839"	"Bank Fee"	"Service Charge"
"1079117"	"Professional Fees"	"PAC Administration"
"1074334"	"Professional Fees"	"PAC Administration"
"1079161"	"media"	"communication"
"1079178"	"contribution"	"contribution"
"1079183"	"advertising"	"advertising"
"1079199"	"consultant"	"campaign consultant"
"1079201"	"sponsorship"	"sponsorship"
"1079203"	"advertising"	"advertising"
"1079204"	"advertising"	"advertising"
"1079207"	"advertising"	"advertising"
"1079209"	"contribution"	"contribution"
"1079212"	"contribution"	"contribution"
"1079213"	"dues"	"membership"
"1079191"	"subscription"	"subscription"
"1079205"	"advertising"	"advertising"
"1093555"	"T-Shirts/Printing"	"advertising"
"1093548"	"sign"	"advertising"
"1093566"	"bottled water"	"advertising"
"1079175"	"subscription"	"subscription"
"1079187"	"contribution"	"contribution"
"1079198"	"advertising"	"advertising"
"1079200"	"Web Site"	"Hosting/ Support"
"1079159"	"advertising"	"advertising"
"1079181"	"Web Site"	"Hosting/support"
"1079189"	"contribution"	"contribution"
"1079192"	"advertising"	"advertising"
"1079206"	"Web Site"	"Hosting/ Support"
"1079211"	"contribution"	"contribution"
"1079214"	"sponsorship"	"advertising"
"1093552"	"Bank Check"	"Filing Fee"
"1093561"	"sponsorship"	"sponsorship"
"1103172"	"Bank Fees"	"Merchant Fee"
"1103174"	"Bank Fees"	"Merchant Fee"
"1103177"	"Bank Fees"	"Merchant Fee"
"1103180"	"Bank Fees"	"Merchant Fee"
"1103181"	"Bank Fees"	"Merchant Fee"
"1103183"	"Bank Fees"	"Merchant Fee"
"1103187"	"Bank Fees"	"Service Charges"
"1103191"	"Bank Fees"	"Service Charges"
"1103195"	"Bank Fees"	"Service Charges"
"1079383"	"Office supplies"	"Door-to-door campaigning"
"1079791"	"donation"	"FFA sale"
"1080041"	"season football tickets"	"advertising/donation"
"1080061"	"donation"	"advertising"
"1080203"	"travel expenses, meals, and misc."	"Energy Council and RSLC trip"
"1080076"	"advertising"	"community development"
"1080122"	"registration"	"State & Provincial Meeting"
"1080179"	"advertising"	"community relations"
"1079803"	"FFA sale"	"donation"
"1080103"	"donation"	"swimming pool fund"
"1080156"	"filing fee"	"district 12 Senate"
"1080168"	"donation"	"Mounds fish fry"
"1080759"	"BANK SERVICE CHG"	"BANK  SERVICE CHG"
"1080756"	"BANK SERVICE CHG"	"BANK SER CHG"
"1080762"	"BANK SERVICE CHG"	"BANK SERVICE CHG"
"1084387"	"Walking Cards"	"Advertising Cards"
"1084394"	"ES Color S/S LTR"	"Advertising"
"1084412"	"Labels"	"Labels for Mail outs"
"1084432"	"Campaign Website"	"Campaign Advertising"
"1084434"	"Envelopes"	"Mail Outs"
"1094691"	"Campaign Items each less than $1000 June-July 12"	"Campaign Items each less than $1000 June-July 12"
"1094708"	"Campaign Signs"	"Advertising"
"1086581"	"Postage"	"Mass Mailing"
"1094260"	"Campaign Items each less than $1000 April-May"	"Campaign Items each less than $1000 April-May"
"1081517"	"Yard Signs/Stands"	"Campaign"
"1081550"	"56 T-Shirts"	"campaign"
"1081555"	"Auctioned Item"	"advertisement"
"1081565"	"Radio Ad"	"advertisement"
"1081530"	"200 yard signs"	"campaign"
"1081561"	"Radio Ad"	"Advertisement"
"1081540"	"2000 door hangers"	"campaign"
"1081545"	"Auctioned Item"	"donation to Fire Department"
"1081548"	"Road Sign Materials"	"campaign"
"1100453"	"Cell Phone"	"Communications"
"1087275"	"Advertising"	"Support of Kids in Enid"
"1081498"	"Filing Fee"	"Filing Fee"
"1087255"	"Advertising"	"Flag Day"
"1087311"	"Quarterly Dues"	"Civic Community Support"
"1087190"	"Sponsorship"	"Back a Youth Program"
"1087329"	"Business Sponsorship"	"FFA Sponsorship"
"1103076"	"PAC Bd meeting"	"Reimbursement for mileage"
"1103081"	"PAC Bd meeting"	"Reimbursement for mileage"
"1103087"	"PAC Bd meeting"	"Reimbursement for mileage"
"1103090"	"PAC Bd meeting"	"Reimbursement for mileage"
"1103095"	"PAC Bd meeting"	"Reimbursement for mileage"
"1103101"	"Deposit Books"	"Make deposits"
"1103111"	"Room Rental"	"Meeting Room/Food Expense"
"1103141"	"Account Analysis for April"	"Service Charges"
"1103143"	"Account Analysis for May"	"Service Charges"
"1103152"	"Account Analysis for June"	"Service Charges"
"1081664"	"None"	"July Campiagn Contribution"
"1081932"	"Campaign Material"	"Mailing"
"1081944"	"Fees and Dues"	"Fees and Dues"
"1081948"	"Sponsorship"	"sponsorship"
"1081957"	"Northeast Missionary Baptist Church sponsorship"	"Community Cabinet"
"1081961"	"Cashiers Check to file for office"	"filing for office"
"1081935"	"Mailing"	"Mailing of Shelton Notes"
"1081918"	"Flowers and Card"	"Death of Family"
"1081920"	"Food"	"Community Cabinet Breakfast"
"1081923"	"Contribution"	"Sponsorship"
"1081925"	"youth sponsorship"	"sponsorship"
"1081929"	"Signs"	"Signs"
"1081951"	"Food for Community Breakfast"	"Community Cabinet Breakfast"
"1111385"	"Invitations"	"Event"
"1111435"	"Food"	"Event"
"1111402"	"Registration"	"Registration"
"1113749"	"Campaign Software"	"Campaign Managment"
"1113757"	"Rent"	"Campaign Office"
"1113924"	"On-Line contributions fee"	"Campaign Fundraising"
"1113836"	"Rent"	"Campaign Office"
"1113605"	"Rent"	"Campaign Office"
"1113609"	"Campaign Manager"	"Campaign Management"
"1113615"	"PO Box Rental"	"Post Office"
"1113628"	"Advertising"	"Candidate promotion"
"1113637"	"Donation"	"Community Service"
"1113808"	"Newspaper ads"	"Campaign Communications"
"1113828"	"Cell Phone Service"	"Campaign Communication"
"1113847"	"Filing Fee"	"Campaign Expense"
"1113858"	"Postage"	"Voter Mailing"
"1113864"	"Mail Handling"	"Mail to Voters"
"1113868"	"Advertising"	"Campaign Communication"
"1113871"	"Parade Entry Fee"	"Campaign Communication"
"1113881"	"Walk Cards"	"Candidate Communication"
"1113901"	"Campaign Manager"	"Campaign Management"
"1113906"	"Rent"	"Campaign Office"
"1113598"	"Cell Phone Service"	"Communications"
"1113729"	"Reimburse Meals"	"Constituents service"
"1113739"	"Campaign Manager"	"Campaign Management"
"1113774"	"Bus Travel"	"Senate Travel Expense"
"1113784"	"Advertising"	"Campaign Communications"
"1113803"	"Reimburse"	"Cell Phone Service"
"1113814"	"Office equipment"	"Office supplies"
"1113822"	"Senate Office Photos"	"Photography"
"1113711"	"ROH Dinner"	"Community Service"
"1113622"	"Office Services"	"Campaign Management"
"1113716"	"Mail Service"	"Campaign Mailer to Voters"
"1113874"	"Donation"	"Community Service"
"1113888"	"Printing"	"Postcards to constituents"
"1113896"	"Postage and Handling"	"Mail postcard"
"1113932"	"On-line Clearinghouse fee"	"Campaign Fundraising"
"1113791"	"Printer Ink"	"Office Supplies"
"1113854"	"Office supplies"	"Campaign Office"
"1113596"	"Mail Service"	"Mail Cards to Voters"
"1113839"	"Campaign Manager"	"Campaign Management"
"1113877"	"Reimburse"	"T-Mobile Cell Phone Service"
"1114836"	"Health Care Conf. Washington DC"	"Legislative Conference"
"1114913"	"Office Rent"	"Office Rent"
"1114933"	"Filing Fee for 2010"	"St. Filing Fee"
"1115022"	"Office Phone"	"Phone Service"
"1115030"	"Mobile Phone"	"Phone Service"
"1114729"	"Office Rent"	"Office Rent"
"1114778"	"Mobile Phone Service"	"Phone Service"
"1114840"	"Office Phone"	"Phone Service"
"1114969"	"Printing"	"Campaign Printing"
"1114807"	"Statement Copies"	"Bank Records"
"1114845"	"Website Services"	"Computer Services"
"1114896"	"Mobile Phone"	"Phone Service"
"1114904"	"May Rent"	"Office Rent"
"1114651"	"Office Phone"	"Phone Service"
"1114709"	"Civic Event"	"Civic Event"
"1114765"	"Civic Organization Dues"	"Civic Organization"
"1114823"	"Check copies"	"Campaign records"
"1114963"	"Marketing Consultant"	"Campaign Mail Out"
"1114792"	"Mobile Phone Service"	"Phone Service"
"1114873"	"Website Services"	"Computer Services"
"1114924"	"Office Phone"	"Phone Service"
"1114948"	"Campaign Manager Kit"	"Campaign District 30"
"1114832"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1116123"	"Ad"	"Advertising"
"1116124"	"Donation"	"Entry Fee"
"1116125"	"Stamps"	"Mailings"
"1116126"	"Bumper Stickers"	"Advertising"
"1116128"	"Bumper Stickers"	"Freight"
"1116129"	"Subscription"	"Annual Dues"
"1116130"	"Subscription"	"Six-month dues"
"1116131"	"Subscription"	"6-month dues"
"1116132"	"Stamps"	"Mailings"
"1116133"	"Stamps"	"Mailings"
"1153449"	"Campaign telephone"	"telephone"
"1153457"	"stakes"	"signs"
"1153459"	"printed material"	"printing"
"1153450"	"Stamps"	"Mail"
"1153451"	"printed material"	"Printing"
"1153454"	"campaign telephone"	"telephone"
"1153455"	"campaign telephone"	"telephone"
"1153458"	"beverages"	"watch party"
"1153461"	"signs"	"signs"
"1153452"	"Printed Material"	"Printing"
"1165706"	"Advertising"	"Advertising"
"1153766"	"Signs"	"Advertising"
"1161422"	"Signs"	"Advertising"
"1161426"	"Computer Services"	"Setup website"
"1161985"	"Radio Advertising"	"Advertising"
"1161988"	"Invitation Cards"	"Fundraising Invitation"
"1165708"	"Signs"	"Advertising"
"1165709"	"Sign Supplies"	"Advertising"
"1176225"	"Advertising"	"Advertising"
"1161423"	"Advertising"	"Advertising"
"1161424"	"Consulting"	"Campaign Consulting"
"1153764"	"Advertising"	"Advertising"
"1153765"	"Advertising"	"Advertising"
"1153767"	"Room Rent & Food"	"Fund Raising"
"1163528"	"Catering"	"Fundraiser"
"1163529"	"Room Rent"	"Fundraiser"
"1165710"	"Consulting"	"Campaing Consulting"
"1165707"	"T-Shirts"	"Advertising"
"1167779"	"Vinyl Sign"	"Advertising"
"1168133"	"Installation Services"	"Install billboard advertising"
"1161425"	"Advertising"	"Advertising"
"1161427"	"Checks"	"Office Supplies"
"1176223"	"Advertising"	"Advertising"
"1155180"	"Radio"	"Advertisement"
"1155179"	"Supplies"	"Office Supplies"
"1155185"	"Postage"	"Postage"
"1155193"	"Hotel Accomodations"	"Annual NAACP Conference"
"1155194"	"N/A"	"Community Prayer Breakfast"
"1155177"	"Advertisement"	"Advertisement"
"1155197"	"Hotel Rental"	"Conference Expense"
"1155199"	"N/A"	"Bank Fees"
"1155173"	"Business Cards"	"Office Supplies"
"1155175"	"N/A"	"Membership Dues"
"1155176"	"N/A"	"Luncheon"
"1155178"	"Supplies"	"Office Supplies"
"1155182"	"Supplies"	"Youth Conference Donation"
"1155183"	"Supplies"	"Office Supplies"
"1155187"	"Graphics Design"	"Campaign Ad"
"1155188"	"N/A"	"Conference Expenses"
"1155191"	"N/A"	"Bank Fees"
"1155196"	"N/A"	"Youth Sponsorship"
"1155174"	"N/A"	"Membership Fees"
"1155181"	"Supplies"	"Community Donation"
"1155186"	"N/A"	"Membership Fees"
"1155190"	"N/A"	"Bank Fees"
"1155192"	"N/A"	"Conference Expenses"
"1155195"	"Catering"	"Campaign Fundraiser"
"1155198"	"N/A"	"CPA Services"
"1155206"	"Supplies"	"TLOD Community Event Donation"
"1155210"	"N/A"	"Bank Fees"
"1155201"	"Supplies"	"Office Supplies"
"1155207"	"N/A"	"Membership Fees"
"1155208"	"N/A"	"Conference Expense"
"1155202"	"N/A"	"Bank Fees"
"1155203"	"N/A"	"Bank Fees"
"1155204"	"N/A"	"Bank Fees"
"1155205"	"Tickets"	"Youth Donation"
"1155209"	"N/A"	"Bank Fees"
"1155214"	"expenditures of $1000 or less"	"-"
"1180324"	"Merchant Fee"	"Service Charges"
"1155403"	"Bookkeeping Services"	"Accounting Services"
"1170773"	"Merchant Fee"	"Service Charges"
"1155404"	"Bookkeeping Services"	"Accounting Services"
"1155451"	"Advertising"	"Campaign"
"1155452"	"Advertising"	"Campaign"
"1155450"	"Advertising"	"Campaign"
"1155453"	"Banner"	"Campaign"
"1155454"	"T-Shirts"	"Campaign"
"1214549"	"sign frames"	"signage"
"1214553"	"postcards"	"mailers"
"1214555"	"postcards"	"mailers"
"1214561"	"sign blanks"	"signs"
"1214587"	"postage"	"mailers"
"1214603"	"postage"	"mailers"
"1214606"	"postage"	"mailers"
"1214608"	"labels"	"mailers"
"1214615"	"display materialq"	"festival display"
"1214578"	"adv"	"adv"
"1214535"	"adv"	"adv"
"1214571"	"coroplast"	"signs"
"1214540"	"postage"	"mailers"
"1214568"	"18x24 signs"	"signs"
"1214596"	"labels/[paper"	"mailers"
"1214600"	"postage"	"mailers"
"1222048"	"Advertising"	"News paper ad"
"1222049"	"Advertising"	"Newspaper Ad"
"1222050"	"Booster Club Fundraiser"	"Booster Club Fundraiser"
"1222051"	"Rental"	"Rental For Watch Part"
"1222053"	"T-shirts"	"Campaign shirts"
"1222054"	"Thank you cards"	"Thank you notes"
"1222055"	"Donation"	"Fund Raiser"
"1222056"	"Food for Thank you Dinner"	"Food for Thank you Dinner"
"1222057"	"Fund Raiser"	"Fund Raiser"
"1222058"	"Gift Certificates"	"Door Prizes"
"1222059"	"Food for Watch Party"	"Food for Watch Party"
"1222060"	"Items for Thank you dinner"	"Items for Thank you dinner"
"1222061"	"Checks"	"Campaign fund Checks"
"1222065"	"Items for Thank you Dinner"	"Items for Thank you Dinner"
"1222066"	"Advertising"	"Newspaper Advertising"
"1222067"	"Stamps for thank you cards"	"postage"
"1222068"	"Advertising"	"Newspaper Advertising"
"1222070"	"Advertising"	"Newspaper Advertising"
"1222071"	"Advertising"	"Newspaper Advertising"
"1222072"	"Donation"	"Donation"
"1222073"	"Advertising"	"Newspaper Advertising"
"1222074"	"Advertising"	"Newspaper Advertisig"
"1222075"	"Pie"	"Pie Auction fundraiser"
"1222076"	"Advertising"	"Advertising"
"1222081"	"Web Site"	"Campain Web Site"
"1230226"	"various"	"various"
"1230253"	"Campaign Consulting and Stategy Services"	"2012 Campaign"
"1237866"	"mailing service"	"constitutent correspondence"
"1226602"	"Postage"	"Advertising"
"1226604"	"Mailing Labels"	"Advertising"
"1226605"	"Advertising"	"Advertising"
"1226606"	"Advertising"	"Advertising"
"1226595"	"Mailing Labels"	"Advertising"
"1226597"	"Advertising"	"Campaign Advertisement"
"1226596"	"Recorded telephone calls"	"Campaign Advertisement"
"1226600"	"advertising"	"campaign Advertisement"
"1226603"	"Mailing Labels"	"Advertising"
"1226601"	"Postage"	"Advertising"
"1226598"	"Advertising"	"Campaign Advertisement"
"1226599"	"advertising"	"Mailing"
"1226594"	"Advertising"	"Campaign Advertisement"
"1226593"	"Advertising"	"Campaign Advertisement"
"1229221"	"service charge"	"service charge"
"1229225"	"service charge"	"service charge"
"1229223"	"service charge"	"service charge"
"1229220"	"service charge"	"service charge"
"1229269"	"n/a"	"Donation to close acct."
"1232123"	"Campaign Materials"	"campaign"
"1232121"	"Campaign literature"	"campaign"
"1232122"	"Newspaper Ad"	"campaign"
"1264654"	"Fine"	"Late fee"
"1264655"	"P.O. Box"	"Receive mail"
"1238375"	"Registration"	"Registration"
"1252587"	"Phone and Internet services"	"Communications at HQ"
"1252586"	"Rent for Dec"	"Headquarters"
"1252734"	"Electric, garbage, water, sewer"	"Utilities at HQ"
"1252762"	"Returned Check and fee"	"Check returned from entry last C-1R"
"1252584"	"Rent for Nov"	"Headquarters"
"1252731"	"Electric, garbage, water, sewer"	"Utilities at HQ"
"1252765"	"Stamps for HQ"	"Reimbursement for needed postage stamps while Chair was out of state"
"1252729"	"Phone and Internet services"	"Communications at HQ"
"1252753"	"Stage Rental"	"Stage for Brayfest speakers to give height"
"1253101"	"6 months lease on PO Box"	"Regular mailing address for PCDs rather than someones home"
"1238509"	"3 ITEMS- NON - ITEMIZED"	"NON - ITEMIZED"
"1239342"	"Bank Charge"	"Merchant Fee"
"1239333"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1239335"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1239381"	"P.O. Box Rental"	"Postal Service"
"1239336"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1239339"	"Bank Charge"	"Merchant Fee"
"1239354"	"In-Kind Contributions"	"Mailings"
"1251352"	"Bank Fee"	"Service Charge"
"1251354"	"Bank Fee"	"Service Charge"
"1239359"	"In-Kind Contributions"	"Mailings"
"1240903"	"calling time"	"contacting voters"
"1240895"	"printing and postage for a mailer"	"information to voters"
"1240901"	"printing and postage for a mailer"	"information to voters"
"1242037"	"Printing and Campaign Materials"	"signs"
"1242038"	"bank fees"	"admin"
"1243335"	"professional fees"	"PAC administration"
"1243338"	"professional fees"	"PAC administration"
"1308477"	"Late Fee"	"Assessment"
"1308483"	"Donation"	"City Council Campaign - Run off"
"1308481"	"Donation"	"City Council Campaign"
"1308482"	"Donation"	"City Council Campaign"
"1308475"	"Catering"	"Reception Expense"
"1308476"	"Statement of Organization"	"Registration"
"1308478"	"Ethics Lobbyist Registration Fee"	"Registration Fee for L100104"
"1308479"	"Donation"	"City Council Campaign"
"1308480"	"Donation"	"City Council Campaign"
"1308769"	"Registration"	"registration fee"
"1308771"	"coffee & tea"	"meeting refreshments"
"1308770"	"membership dues"	"membership dues"
"1316934"	"Bank charges"	"Maintain campaign bank account"
"1316931"	"Campaign software-April"	"Maintain campaign database"
"1316935"	"Bank charges"	"Maintain campaign bank account"
"1316942"	"Domain renewal"	"Maintain campaign web site"
"1321381"	"June Campaign software"	"Maintain Campaign Database"
"1321383"	"Campaign cell phone-June"	"Maintain communication"
"1316928"	"Web site hosting-April"	"Maintain campaign web site"
"1316933"	"Registration"	"Attend ALEC Conference"
"1316937"	"Campaign cell phone-May"	"Maintain communication"
"1316939"	"Public relations retainer-May"	"Maintain campaign media relations"
"1316943"	"Conduct voter survey"	"Analyze voter survey results"
"1316929"	"Web site hosting-May"	"Maintain campaign web site"
"1316936"	"Campaign cell phone-April"	"Maintain communication"
"1316938"	"Media relations retainer-April"	"Maintain campaign public relations"
"1316930"	"Web site hosting-June"	"Maintain campaign web site"
"1316940"	"Public relations retainer-June"	"Maintain campaign media relations"
"1316941"	"Update homepage, mailer, & issues page"	"Maintain campaign web site"
"1321382"	"Bank charges"	"Maintain campaign bank account"
"1316932"	"Campaign software-May"	"Maintain campaign database"
"1319481"	"Rent"	"Office"
"1319482"	"Ad"	"Brochure"
"1319483"	"Rental"	"Convention"
"1319484"	"Printer cartridge"	"Office"
"1319485"	"King Kopy"	"Office"
"1319486"	"ONG"	"Office"
"1319487"	"Printer cartridge"	"Office"
"1319488"	"Rental "	"County Fair booth "
"1319489"	"Insurance "	"Office "
"1319490"	"Office Rent"	"Office"
"1319491"	"Reimbursed for water"	"Office"
"1319492"	"Accounting& parchment paper"	"Professional fee  & awards"
"1319493"	"Gas"	"Office"
"1319494"	"Reimbursement for park rental"	"Water melon Fest"
"1319495"	"Shreader"	"Office"
"1319496"	"Copies"	"Copying"
"1319497"	"Reimbursed for printer ink"	"Printing"
"1319498"	"Domain names"	"Website"
"1319499"	"Office suplies"	"Office"
"1319500"	"Office Rent"	"Office"
"1319480"	"website space"	"website"
"1351314"	"Session Reports"	"to inform constituents"
"1314959"	"Christmas Cards"	"Constituent relations"
"1314960"	"web hosting, computer & consulting services"	"communications support"
"1314961"	"Cost of Production"	"Campaign fundraiser"
"1315133"	"Airline fare"	"Travel of Conference"
"1315135"	"various"	"expenses of Senate office"
"1314971"	"reimburse mileage"	"travel"
"1315134"	"Airfare"	"Travel from Conference"
"1315136"	"various goods and services"	"campaign activities"
"1342018"	"Womack for Congress"	"Contribution to Federal Candidate"
"1349099"	"Families for James Lankford"	"Contribution to Federal Candidate"
"1349096"	"Tom Cole for Congress"	"Contribution to Federal Candidate"
"1349097"	"Jim Inhofe for Congress"	"Contribution to Federal Candidate"
"1349110"	"John Boehner for Speaker"	"Contribution to Federal Candidate"
"1349113"	"Fundraiser for James Lankford"	"In-kind Event Expense"
"1349093"	"Jim Inhofe for Congress"	"Contribution to Federal Candidate"
"1344473"	"Meeting Room"	"Place to meet"
"1344471"	"Phone service"	"Phone service"
"1344474"	"phone service"	"Phone service"
"1344475"	"Framing"	"Frame Art Work"
"1344472"	"Plaques"	"Place on Art Work"
"1349505"	"Meeting Room"	"Hold monthly meeting"
"1349172"	"Registration Filing Fee"	"Registration Filing Fee"
"1351177"	"Bank charges"	"Provide for credit card donors"
"1351172"	"Bank charge"	"Provide for credit card contributors"
"1351174"	"Bank charges"	"Provide for credit card donors"
"1370002"	"Food"	"Luncheon"
"1370006"	"Advertising"	"Luncheon"
"1370009"	"Food"	"Luncheon"
"1370012"	"Rent"	"Luncheon"
"1370011"	"Food"	"Luncheon"
"1370004"	"Postage"	"Luncheon"
"1369999"	"Food"	"Luncheon"
"1370000"	"Food"	"Luncheon"
"1370013"	"Food"	"Luncheon"
"1370072"	"N/A"	"AMPAC dues"
"1370073"	"N/A"	"AMPAC dues"
"1370074"	"N/A"	"Administrative charges"
"1370075"	"N/A"	"AMPAC dues"
"1370076"	"N/A"	"AMPAC dues"
"1370077"	"N/A"	"AMPAC dues"
"1370078"	"N/A"	"AMPAC dues"
"1370079"	"N/A"	"Bank service charges"
"1370080"	"N/A"	"Bank service charges"
"1370753"	"utilities"	"hq"
"1370754"	"Phone"	"Office"
"1370756"	"Rent"	"Office"
"1370757"	"lightung"	"hq"
"1374551"	"Office Space"	"rent"
"1370758"	"Performance"	"Meeting"
"1370759"	"Utilities"	"HQ"
"1374552"	"Utilties"	"HQ"
"1374553"	"Telephone/Internet"	"HQ"
"1374489"	"phone and internet"	"HQ"
"1374488"	"Rent"	"HQ"
"1373280"	"website design - personal services"	"campaign"
"1373285"	"Design 3 Mailers - printing"	"campaign"
"1373283"	"Bags Inc. Signs/mileage - printing"	"campaign"
"1373284"	"postcards - printing"	"campaign"
"1373286"	"Power Note - advertising"	"campaign"
"1373277"	"campaign management - personal services"	"campaign"
"1373278"	"logo/push cards - personal services"	"campaign"
"1373281"	"printing/mailings - printing"	"campaign"
"1373279"	"photography - personal services"	"campaign"
"1373282"	"push cards/envelopes - printing"	"campaign"
"1373300"	"printing"	"campaign"
"1373301"	"advertising - general"	"campaign"
"1373351"	"Advertising - general"	"campaign"
"1373350"	"Personal services - campaign web page, street mapping, printing set-up"	"campaign"
"1373452"	"Personal services"	"campaign"
"1373453"	"Printing"	"campaign"
"1373454"	"Miscellaneous expenditures"	"campaign"
"1373787"	"Printing"	"campaign"
"1373786"	"Personal services"	"campaign"
"1373788"	"Advertising - general"	"campaign"
"1373824"	"Bookkeeping"	"Bookkeeping"
"1375678"	"Payroll Taxes"	"SUTA"
"1381304"	"Processing Fees"	"Payroll Processin"
"1375672"	"Inaugural Day Services"	"Event"
"1375673"	"Talent Liason, Venue Relations, Write and Edit Books and Website"	"Children''s Ball, Tulsa Ball, Inaugural Events"
"1375675"	"Gross Payroll"	"Bonus"
"1375679"	"Payroll Taxes"	"SUTA"
"1375682"	"Bankcard Fees"	"Credit Card Fees"
"1375671"	"Donation"	"Donation"
"1375676"	"Payroll Taxes"	"Payroll Tax Deposit"
"1375677"	"Payroll Taxes"	"FUTA"
"1375683"	"Bank Fees"	"Credit Card Fees"
"1381306"	"Bankcard Fees"	"Credit Card Fees"
"1376078"	"PO Box Rental Fee"	"Campaign Expense"
"1376076"	"Banking Fee"	"Campaign Expense"
"1376382"	"Banking Fee"	"Campaign Expense"
"1376383"	"Phone"	"Campaign Expense"
"1376073"	"Banking Fee"	"Campaign Expense"
"1376074"	"Phone"	"Campaign Expense"
"1376075"	"Fundraising Consulting"	"Campaign Expense"
"1376077"	"Phone"	"Campaign Expense"
"1376385"	"Fundraising Consulting"	"Campaign Expense"
"1376387"	"Consulting"	"Campaign Expense"
"1376388"	"Supplies"	"Campaign Expense"
"1376658"	"Contribution"	"Campaign"
"1382822"	"Service Charge"	"Bank Fee"
"1376657"	"Contribution"	"Campaign"
"1376656"	"Contribution"	"Campaign"
"1377011"	"fish cooking"	"cooking"
"1377015"	"11 meals"	"meals"
"1377012"	"hamburgers"	"meat"
"1377013"	"desserts"	"cooking"
"1377014"	"fish VFW"	"fish lunch"
"1377283"	"Additional Postage"	"Mailing for Holiday Luncheon"
"1376768"	"Printer Ink"	"Office supplies"
"1376771"	"Printing 2011 Bean Dinner Invitations"	"2011 Bean Dinner"
"1376774"	"Envelopes Ivory & White"	"2011 Bean Dinner"
"1376777"	"Precanceled stamps"	"Reimbursement"
"1376797"	"Reinbursment postage and pop"	"2011 Bean Dinner"
"1376805"	"Bartender Services and supplies"	"2011 Bean Dinner"
"1376807"	"Office Rent"	"Nov Rent"
"1377273"	"Cookies, Pop"	"State of the Party Meeting"
"1377277"	"Printer Ink"	"TCDP Printer"
"1377279"	"Envelopes"	"Office Supplies"
"1377281"	"Additional Postage"	"Mailing invitations to Holiday Luncheon"
"1378345"	"Hand Truck, battery, 4 ft Tree"	"Biz Supplies"
"1376770"	"Technology Equipment"	"TCDP 2011 Fair Exhibit"
"1376799"	"Table Rentals"	"2011 Bean Dinner"
"1376803"	"Pop"	"Pop for Office"
"1377275"	"Stamps"	"TCDP Office Supplies"
"1377284"	"Online Subscription"	"Bulk Email"
"1377290"	"Books, ornaments, Bobbleheads"	"Hostess Gifts"
"1378347"	"Decoations"	"Office supplies"
"1376773"	"Postage"	"2011 Bean Dinner"
"1376775"	"Reinbursment for postage"	"2011 Bean Dinner"
"1376776"	"Postage"	"2011 Bean Dinner"
"1376796"	"Bartender Services"	"Popcorn & Politics Event"
"1376798"	"Postage"	"Postage for Tulsey''s"
"1377272"	"Pizza''s"	"State of The Party Meeting"
"1377280"	"Additional Postage"	"Mail Invitations to Holiday Luncheon"
"1377287"	"Copy Paper"	"Office Supplies"
"1377288"	"Printing Holiday Invitations"	"Holiday Party Invitiations"
"1378359"	"Decorations"	"Office supplies"
"1376764"	"Credit Card Processing"	"Processing Fee"
"1376765"	"Office Rent"	"Oct Rent"
"1376766"	"Online Subscription"	"Bulk Emailer"
"1376767"	"Utilities Telephone"	"Monthly Service"
"1376769"	"Books"	"Bean Dinner Speaker Gifts"
"1376772"	"Meals & Entertainment"	"Candidate Recruitment"
"1376800"	"Petty Cast"	"2011 Bean Dinner"
"1376801"	"Decorations"	"2011 Bean Dinner"
"1376802"	"Tickets"	"2011 Bean Dinner"
"1376804"	"Corn Bread"	"2011 Bean Dinner"
"1376806"	"Printer Ink"	"Ink for oki C3100"
"1376808"	"Bumper Stickers"	"Office stock"
"1376810"	"Utilities Telephone"	"Monthly Service"
"1376811"	"Business Card Blanks"	"Office stock"
"1377278"	"HP Printer/Copier/Fax"	"Replacement office machines"
"1377282"	"Accounting Services"	"Balancing Books & Filing Ethics Report"
"1377285"	"Dec Rent"	"Office Rental"
"1377286"	"Printer Ink"	"Ink for New Printer"
"1377289"	"Utilities Telephone"	"Monthly Service"
"1377292"	"Credit Card Processing Fee"	"Online donations"
"1378340"	"Online Subscription"	"Bulk Emailer"
"1377291"	"Meals"	"Holiday Luncheon"
"1377294"	"Cleaning supplies, boxes, batteries"	"Office Supplies"
"1377293"	"Frames, Gift Card"	"Frame posters"
"1377142"	"Website Development"	"Develop Website"
"1377145"	"Room Rental"	"Meeting Room"
"1377140"	"Room Rental"	"Meeting Room"
"1377141"	"Telephone Svc"	"Tselephone Svc"
"1377143"	"Telephone Svc"	"Telephone Svc"
"1377144"	"Telephone Svc"	"Telephone Svc"
"1377393"	"Bank Fee"	"Service Charge"
"1377392"	"Bank Fee"	"Service Charge"
"1377394"	"Bank Fee"	"Service Charge"
"1377741"	"consultant fees"	"fund raisers"
"1377752"	"gas, office support, cell phone, misc supplies & copying"	"reimbursement"
"1377742"	"voter registration list for new district"	"send out information"
"1377747"	"contribution"	"non-profit organization to keep name in front of voting public"
"1377748"	"contribution"	"to non-profit organization to keep name in front of voting public"
"1377750"	"membership"	"to keep name out in the public for voting"
"1377751"	"Veterans Day Salutes"	"keep name in front of voting public"
"1377743"	"Tornadio and Eagle Sports"	"Advertising"
"1377744"	"design and printing"	"3 fund raiser invitations and mailings"
"1377745"	"reimbursement"	"travel and expenses for two events"
"1377746"	"Octrober Office Reimbursement"	"cell phone, copying, gas, office help"
"1377749"	"donation"	"senior citizens'' chili supper"
"1377753"	"frame a picture"	"put in office at Capitol"
"1377754"	"frame a picture"	"piece for Capitol office"
"1377443"	"Advertisement in Tahlequah Book"	"Advertisement"
"1377444"	"Membership in Chamber"	"Dues"
"1377449"	"Bank Charge"	"Service Charge"
"1377450"	"Bank Charge"	"Service Charges"
"1377451"	"Bank Charge"	"Service Charge"
"1377461"	"Annual Fee"	"PAC Registration"
"1377492"	"Campaign phone bill"	"Maintain communication"
"1377499"	"Campaign supplies"	"Help campaign committee"
"1377487"	"Credit card processing fee"	"Provide for credit card donors"
"1377488"	"Gasoline"	"Commissioner''s travel expense"
"1377489"	"Cell phone charges"	"Maintain communication"
"1377490"	"Gasoline"	"Commissioner''s travel expense"
"1377491"	"Campaign phone bill"	"Maintain communication"
"1377493"	"Magazine subscription"	"Stay up with current evnts"
"1377495"	"Gasoline"	"Commissioner''s travel expense"
"1377496"	"Contribution"	"Help with Christmas Party"
"1377497"	"Domain names"	"Register campaign domain names"
"1377498"	"Gasoline"	"Commissioner''s travel expense"
"1382351"	"Meals for Denim & Diamonds Fundraiser"	"Fundraiser"
"1382348"	"Mistress of Ceremonies"	"Fundraiser"
"1012391"	"Aggregates $1000 or less"	"Aggregates $1000 or less"
"1031950"	"Merchant Fee"	"Service Charge"
"1031951"	"Merchant Fee"	"Service Charge"
"1031953"	"Merchant Fee"	"Service Charge"
"1031954"	"Merchant Fee"	"Service Charge"
"1031955"	"Merchant Fee"	"Service Charge"
"1031999"	"Legal Services"	"Professional Services"
"1031949"	"Merchant Fee"	"Service Charge"
"1012857"	"Stamps"	"Postage Expense"
"1031963"	"2009 PAC Registration"	"Filing Fee"
"1042522"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1012856"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1040226"	"Executive Director"	"Payroll Expense"
"1040242"	"Taxes"	"State Payroll Taxes"
"1040257"	"PAC Office"	"Rent Expense"
"1040341"	"Executive Director"	"Payroll Expense"
"1040400"	"Merchant Fee"	"Service Charge"
"1040415"	"PAC Office"	"Rent Expense"
"1040459"	"Deposit to host 4/6 Fundraiser"	"Event Expense"
"1040465"	"Office Supplies"	"Reimbursement for paper"
"1040494"	"Executive Director"	"Payroll Expense"
"1012860"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1040146"	"Merchant Fee"	"Service Charge"
"1040207"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1040215"	"Taxes"	"Federal Payroll Taxes"
"1040254"	"2010 PAC Registration"	"Filing Fee"
"1040275"	"Phone Service"	"Telephone Expense"
"1040302"	"Merchant Fee"	"Service Charge"
"1040336"	"Cell phone service"	"Telephone expense"
"1040347"	"Taxes"	"Federal Payroll Taxes"
"1040352"	"Account Analysis Fee"	"Service Charge"
"1040397"	"Merchant Fee"	"Service Charge"
"1040420"	"Merchant Fee"	"Service Charge"
"1040425"	"Phone Service"	"Telephone Expense"
"1040482"	"Postage"	"Postage Expense"
"1040233"	"Account Analysis Fee"	"Service Charge"
"1040260"	"Merchant Fee"	"Service Charge"
"1040409"	"Merchant Fee"	"Service Charge"
"1040246"	"Taxes"	"Federal Payroll Taxes"
"1040252"	"Executive Director"	"Payroll Expense"
"1040262"	"Merchant Fee"	"Service Charge"
"1040299"	"Office Supplies"	"Reimbursement for Copy paper & boxes"
"1040388"	"Executive Director"	"Payroll Expense"
"1040469"	"Executive Director"	"Payroll Expense"
"1040479"	"Account Analysis Fee"	"Service Charge"
"1040199"	"Merchant Fee"	"Service Charge"
"1040147"	"Merchant Fee"	"Service Charge"
"1040259"	"Merchant Fee"	"Service Charge"
"1040180"	"Merchant Fee"	"Service Charge"
"1040194"	"PAC Office"	"Rent Expense"
"1040488"	"Print envelopes, remitts, & invites"	"Printing Expense"
"1013423"	"Meals"	"Fall banquet"
"1013424"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1015684"	"Design Work"	"Website"
"1017610"	"Gasoline"	"Travel"
"1020723"	"Cellular Phone"	"Communication"
"1020724"	"Gasoline"	"Travel"
"1030194"	"Gasoline"	"Travel"
"1016003"	"Consultant Fee"	"Communication"
"1016013"	"Fee"	"Federal Taxes"
"1016018"	"Travel"	"Reinbursement"
"1016032"	"Salary"	"Monthly Payment"
"1016546"	"Deposit"	"Apartment"
"1016005"	"Rent"	"Rent"
"1016024"	"Consultant"	"Monthly Fee"
"1016025"	"Utlities"	"Gas"
"1016029"	"Stamps"	"Mailings"
"1016045"	"Rent"	"Consultant Aprtment"
"1015713"	"Contract Fee"	"Software"
"1015723"	"Utilities"	"Water"
"1015726"	"Software"	"Computer Supllies"
"1015729"	"Misc Fee"	"Mis Fee"
"1015733"	"Meals"	"Consultant Mtg"
"1015737"	"Meals"	"Prospect Mtg"
"1015741"	"Cellular Phones"	"Communications"
"1016022"	"Utlities"	"Water"
"1017505"	"Gasoline"	"Travel"
"1017508"	"Meals"	"Prospect Meeting"
"1017548"	"Consultant"	"General Consultant"
"1017604"	"Phone, Internet"	"Communications"
"1020685"	"Gasoline"	"Travel"
"1020704"	"Meals"	"Travel"
"1020706"	"Gaasoline"	"Travel"
"1015668"	"Food"	"Meals"
"1015811"	"T-Shirts"	"Communication"
"1016002"	"Monthly Fee"	"Copier"
"1017502"	"Gasoline"	"Travel"
"1017560"	"Copiers"	"Contract Fee"
"1015698"	"Consultant"	"Media"
"1015718"	"Travel"	"Reimbursement"
"1015725"	"Meals"	"Prospect Mtg"
"1015736"	"Gasoline"	"Prospect Mtg"
"1015667"	"Gasoline"	"Propectus Meetings"
"1015669"	"Gasoline"	"Prospect Meetig"
"1015670"	"Gasoline"	"Prospect Mtg"
"1015674"	"Merchant Fees"	"Merchant Fees"
"1015677"	"Cellular Service"	"Telephone"
"1015685"	"Mileage"	"Reimbursement"
"1015686"	"Rent"	"Office Space"
"1015714"	"Contract Fee"	"Secruity Service"
"1015715"	"Analysis"	"Campaigning"
"1015717"	"Consultant"	"Manager"
"1015720"	"Salary"	"Asst Finance"
"1015721"	"Salary"	"Finance"
"1015722"	"Utilities"	"Electricity"
"1015724"	"Internet Phones"	"Communications"
"1015728"	"Misc"	"Office Supplies"
"1015719"	"Consultant Fee"	"Finance"
"1015732"	"Meals"	"Consultant Meeting"
"1015734"	"Meals"	"Consultant Mtg"
"1015740"	"Fee"	"Merchant Fee"
"1015742"	"Gasoline"	"Prospect Meeting"
"1015743"	"Meals"	"Prospect Mtgs"
"1016023"	"Mileage"	"Reimbursement"
"1016040"	"Salary"	"Monthly"
"1017550"	"Rent"	"Office Space"
"1017563"	"Salary"	"Monlthy Pay"
"1020683"	"Misc Office Supplies"	"Office Supplies"
"1020727"	"Taxes"	"State Taxes"
"1015692"	"Consultant"	"Manager"
"1015695"	"Office Supplies"	"Offie Supplies"
"1030195"	"Gasoline"	"Travel"
"1015697"	"Utilities"	"Electricity"
"1017503"	"Gasoline"	"Travel"
"1017504"	"Meals"	"Prospect Meeting"
"1017506"	"Misc"	"Travel"
"1017524"	"Taxes"	"Federal Taxes"
"1017551"	"Rent"	"Consultant Rent"
"1020688"	"Fees"	"Merchant Fees"
"1020728"	"Fees"	"Turnpike Fees"
"1015673"	"Gasoline"	"Prospect"
"1015676"	"Gasoline"	"Prospect Mtg"
"1015679"	"Misc"	"Travel"
"1015681"	"Gasoline"	"Prospect Mtg"
"1015683"	"Gasoline"	"Prospect mtg"
"1015687"	"Consultant"	"Reimbursement"
"1015688"	"Internet, Phones"	"Comunications"
"1015689"	"Rent"	"Consultant Apartment"
"1015690"	"Consultant"	"Asst Finance Dir"
"1015992"	"Taxes"	"State Withholding"
"1016006"	"Stamps"	"Prospect Pkg"
"1016010"	"Fee"	"Security Services"
"1016021"	"Utilities"	"Electric"
"1016028"	"Office misc"	"Reimbursement"
"1016034"	"Salary"	"Monthly"
"1016037"	"Utliities"	"Electric"
"1016042"	"Rent"	"Office Space"
"1017557"	"Office Supplies"	"Office Supplies"
"1017607"	"Meals"	"Travel"
"1015666"	"Gasoline"	"Propectus Meetings"
"1020717"	"Misc"	"Donation"
"1015672"	"Meals"	"Prospect Mtg"
"1015731"	"Fee"	"Rent"
"1015671"	"Meals"	"Prospect Mtg"
"1015678"	"Gasoline"	"Prospect Mtg"
"1015691"	"Consultant"	"Finance"
"1015693"	"Fee"	"Copier"
"1015700"	"Service"	"Copier"
"1015701"	"Stamps"	"Mail"
"1015703"	"Consultant"	"Finance"
"1015705"	"Clipping Service"	"Communications"
"1015706"	"Office Supplies"	"Office Supplies"
"1015716"	"Misc"	"Reimbursement"
"1016001"	"Service"	"Fee for Services"
"1016016"	"Utilities"	"Natural Gas"
"1016548"	"Furniture"	"Office Furniture"
"1017500"	"Fee"	"Merchant Fee"
"1017507"	"Gasoline"	"Travel"
"1017552"	"Meals"	"Reimbursement"
"1017605"	"Utilities"	"Electricity"
"1017606"	"Fee"	"Accounting Services"
"1020705"	"Misc"	"Supplies"
"1020707"	"Copies"	"Communication"
"1020726"	"Gasoline"	"Travel"
"1039772"	"Bank Fee"	"Service Charge"
"1039778"	"Bank Fee"	"Service Charge"
"1039780"	"Bank Fee"	"Service Charge"
"1039805"	"Bank Fee"	"Service Charge"
"1018449"	"2010 PAC Registration"	"Filing Fee"
"1020239"	"AVG Internet Security"	"Office Expense"
"1039774"	"Bank Fee"	"Service Charge"
"1039776"	"Bank Fee"	"Service Charge"
"1018448"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1018450"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1020236"	"Office Furniture & Laptop"	"Office Supplies"
"1021600"	"Registration"	"Political Action Committee"
"1033728"	"Registration Fee"	"Registration Fee"
"1051801"	"Reim: Advertising in Tulsa Beacon"	"Promote articles on leadership"
"1051799"	"Reim- Mail Box Rental-Past 3 years"	"Maintain campaign mail box"
"1051805"	"Reim.-ORU Booth Rental"	"Promote Pro-Life Rally at ORU"
"1051809"	"Bank service charges-since July ''08"	"Maintain campaign bank account"
"1034231"	"Registration"	"Registration"
"1044266"	"Printing design"	"Campaign printing"
"1044263"	"Consulting"	"Payment to Campaign advisor"
"1044270"	"Printed Material"	"Campaign printing"
"1040800"	"n/a"	"support"
"1040842"	"n/a"	"support"
"1040861"	"n/a"	"support"
"1040864"	"n/a"	"support"
"1040805"	"n/a"	"support"
"1040807"	"n/a"	"support"
"1040821"	"n/a"	"support"
"1040853"	"n/a"	"support"
"1040854"	"n/a"	"support"
"1040874"	"n/a"	"support"
"1040803"	"n/a"	"support"
"1040849"	"n/a"	"support"
"1040866"	"n/a"	"support"
"1040797"	"N/a"	"Gain support"
"1040815"	"n/a"	"support"
"1040845"	"n/a"	"support"
"1040851"	"n/a"	"support"
"1040852"	"n/a"	"support"
"1040857"	"n/a"	"support"
"1040863"	"n/a"	"support"
"1040825"	"n/a"	"support"
"1040830"	"n/a"	"support"
"1040837"	"n/a"	"support"
"1040865"	"n/a"	"support"
"1040834"	"n/a"	"support"
"1040818"	"n/a"	"support"
"1040823"	"n/a"	"support"
"1040869"	"n/a"	"support"
"1040871"	"n/a"	"support"
"1037653"	"Bank Charges"	"bank charges"
"1037651"	"Credit card & Bank fees"	"bank fees"
"1037648"	"Credit card & Bank fees"	"bank fees"
"1038178"	"Bank Fee"	"Service Charge"
"1038648"	"credit fee"	"online contributions"
"1038649"	"Printing services"	"Printed materials for campaign"
"1038650"	"Website services"	"Campaign website (ReeseforLabor.com)"
"1038651"	"Consulting services"	"Strategic consulting with the campaign"
"1038652"	"Website services"	"Campaign website (Reeseforlabor.com)"
"1038653"	"Consulting services"	"Strategic consulting for campaign"
"1038654"	"Website design"	"Campaign website (ReeseforLabor.com)"
"1038655"	"Online donation transaction fees"	"Online donations processing"
"1038656"	"Admission"	"GOP event"
"1038657"	"Printing services"	"Event invitations for campaign event"
"1038658"	"Website design services"	"Campaign website (Reeseforlabor.com)"
"1038660"	"Food for campaign event"	"Fundraising event for campaign"
"1038661"	"Food for campaign event"	"Campaign kickoff event"
"1038662"	"Table for convention"	"Vendor table for GOP convention"
"1038664"	"Website services"	"Campaign website (Reeseforlabor.com)"
"1039111"	"Debit"	"Fuel-District Travel"
"1039144"	"Donation"	"Donation"
"1039161"	"Debit"	"Fuel-District Travel"
"1039168"	"Debit"	"Fuel-District Travel"
"1039172"	"Phone Service Fee"	"Phone service"
"1039183"	"Debit"	"Fuel-District Travel"
"1039225"	"Donation"	"Donation"
"1039121"	"Debit"	"Fuel-District Travel"
"1039152"	"Legislative Housing"	"Legislative housing expense"
"1039192"	"Debit"	"Fuel-District Travel"
"1039142"	"Debit"	"Fuel-District Travel"
"1039163"	"Debit"	"Fuel-District Travel"
"1039174"	"debit"	"Fuel-District Travel"
"1039213"	"Donation"	"Donation"
"1039217"	"Debit"	"Fuel-District Travel"
"1039241"	"Refund of Donation"	"Refund of Donation"
"1039146"	"Sponsorship"	"Wall Builders Event"
"1039159"	"Debit"	"Fuel-District Travel"
"1039207"	"Consultant Fee"	"Campaign Political Consulting"
"1039215"	"Phone Service Fee"	"Phone service"
"1039149"	"Donation"	"Donation"
"1039166"	"Phone Service Fee"	"Phone service"
"1039155"	"Donation"	"Donation"
"1039222"	"Donation"	"Donation"
"1041832"	"Website"	"Advertising"
"1041833"	"Brochures"	"Advertising"
"1041831"	"Website"	"Advertising"
"1041835"	"Food"	"Catering Fund Raiser"
"1041836"	"Printing"	"Invitations for Fund Raiser"
"1041870"	"Printing"	"Contribution Cards"
"1041871"	"Website"	"Advertising"
"1044839"	"Graphic Design & Printing"	"Handout Brochures"
"1044895"	"Rent"	"Office Space"
"1044905"	"Bookkeeping & Reporting Services"	"General Operations"
"1044844"	"Bookkeeping & Reporting Services"	"General Operations"
"1044889"	"Printing"	"Event Invitations"
"1044925"	"Executive Director Fees"	"General Operations"
"1044836"	"Executive Director Fees"	"General Operations"
"1044847"	"Postage"	"Donor & Vendor Correspondence"
"1044848"	"Food, Beverages, Catering Services"	"Fundraising Event"
"1044851"	"Mileage Expense"	"General Operations"
"1044821"	"Professional Fees"	"Bookkeeping & Reporting Services"
"1044829"	"Service Charges"	"Banking"
"1044831"	"Postage"	"Event Mailing"
"1044834"	"Postage"	"Event Invitation Mailing"
"1044837"	"Fundraising Services"	"General Operations"
"1044838"	"Rent"	"Office Space"
"1044841"	"Annual Fee"	"Registration"
"1044888"	"Mailing Service"	"Event Invitations"
"1044892"	"Blast Emails"	"Event Invite"
"1044893"	"Mileage Expense"	"General Operations"
"1044896"	"Fundraising Services"	"General Operations"
"1044840"	"Food, Beverages/Catering Services"	"Fundraising Event"
"1044846"	"Service Charges"	"Banking"
"1044850"	"Food & Beverages"	"Fundraising Event"
"1044898"	"Meals"	"Committee Meeting"
"1044900"	"Clerical, Data Entry, Donor Correspondence, Pick & Deliver Mail"	"General Operations"
"1044903"	"Service Charges"	"Banking"
"1044919"	"Meals"	"Committee Meeting"
"1044920"	"Mileage Expense"	"General Operations"
"1044921"	"Clerical, Donor Correspondence, Pick & Deliver mail"	"General Operations"
"1044922"	"Fundraising Services"	"General Operations"
"1044923"	"Calling Services"	"Fundraising Event"
"1044830"	"Service Charges"	"Banking"
"1044833"	"Mileage Expense"	"General Operations"
"1044842"	"Service Charges"	"Banking"
"1044843"	"Clerical, Data Entry, Donor Correspondence"	"General Operations"
"1044845"	"Postage"	"Donor & Vendor Correspondence"
"1044886"	"Sponsor Board, Signs"	"Fundraising Event"
"1044897"	"Executive Director Fee"	"General Operations"
"1044899"	"Mileage Expense"	"General Operations"
"1044907"	"Service Charges"	"Banking"
"1044913"	"Annual Renewal Fee"	"Business Reply Permit"
"1044914"	"Postage"	"Donor & Vendor Correspondence"
"1044924"	"Blast Emails & Faxes"	"Event Invite"
"1041147"	"consulting services"	"campaign work"
"1041146"	"design services"	"campaign promotional items"
"1041148"	"consulting services"	"campaign work"
"1041149"	"consulting services"	"campaign work"
"1041150"	"website transactions"	"campaign website"
"1041151"	"event tickets"	"event entry for campaign"
"1041152"	"website services"	"campaign website hosting"
"1041153"	"stamps"	"postage"
"1041154"	"consulting services"	"campaign"
"1041155"	"event ticket"	"event ticket for campaign"
"1041156"	"event ticket"	"campaign"
"1041361"	"Bank Fee"	"Service Charge"
"1041370"	"Campaign Office"	"Rent Expense"
"1041379"	"Campaign Office"	"Rent Expense"
"1041383"	"Office Supplies"	"Office Supply Expense"
"1041385"	"Campaign Office"	"Rent Expense"
"1041375"	"Data Management"	"Professional Services"
"1041377"	"Office Manager"	"Contract Services"
"1041391"	"Taxes"	"Federal Taxes"
"1041392"	"Campaign Office"	"Rent Expense"
"1041360"	"Bank Fee"	"Service Charge"
"1041372"	"Office Manager"	"Contract Services"
"1046726"	"sign materials"	"advertising"
"1046627"	"yard signs"	"advertising"
"1046732"	"magnetic signs"	"advertising"
"1046672"	"office supplies"	"advertising"
"1046753"	"paper supplies"	"advertising"
"1046765"	"ink"	"advertising"
"1046663"	"banners"	"advertising"
"1046723"	"building materials"	"advertising"
"1046755"	"advertising"	"advertising"
"1046622"	"advertising"	"advertising"
"1046729"	"sign material"	"advertising"
"1046738"	"advertising"	"advertising"
"1046743"	"stamps"	"advertising"
"1043424"	"Legal Consultation"	"Re-election"
"1043426"	"Mileage Reimbursement"	"Re-election"
"1043428"	"Dues"	"Re-election"
"1043429"	"Dues"	"Re-election"
"1043427"	"Donation"	"Donation"
"1043430"	"Dues"	"Re-election"
"1044453"	"registration fee"	"fee"
"1044454"	"expenditures of $1000 or less"	"-"
"1048502"	"coffee"	"senate office"
"1048452"	"candy"	"senate lounge"
"1048284"	"cookies"	"for senate lounge"
"1048437"	"coffee"	"senate office"
"1048445"	"tickets"	"annual banquet"
"1048458"	"paper"	"printing invitations for fundraiser"
"1048476"	"golf tourney & East is In luncheon"	"support chamber"
"1048510"	"food"	"lunch"
"1048514"	"pizza & salad"	"caucus lunch"
"1048522"	"luncheon"	"support group"
"1048531"	"Dinner"	"Lincoln dinner"
"1044344"	"invitations,envelopes"	"fundraiser"
"1046877"	"quarerly dues"	"required"
"1047143"	"coffee & pastry"	"meeting with tag agents"
"1047146"	"FOOD"	"fundraiser"
"1048497"	"deposit"	"ALEC Leadership Conference"
"1048546"	"lunch"	"eat"
"1048552"	"lunch"	"eat"
"1048557"	"commission"	"fundraiser"
"1048430"	"picture frame"	"Joy Rupps retirement"
"1048433"	"mints & gum"	"senate office"
"1044390"	"Firepac check-off program"	"-"
"1044375"	"registration fee"	"registration"
"1044385"	"Ads for city councilman campaign"	"ads"
"1044392"	"Firepac check-off program"	"not given"
"1044359"	"FirePAC check-off program"	"not given"
"1044382"	"campaign contribution"	"Louis Smitherman Ward 6 City Councilman"
"1044377"	"campaign contribution"	"Tommy Cravens Ward 2 City Councilman"
"1065365"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1065367"	"OFFICE SUPPLIES & EQUIPMENT"	"OFFICE SUPPLIES & EQUIPMENT"
"1065368"	"OFFICE SUPPLIES & EQUIPMENT"	"OFFICE SUPPLIES & EQUIPMENT"
"1065369"	"SOCIAL MEDIA EXPENSE"	"SOCIAL MEDIA EXPENSE"
"1065370"	"LETTERHEAD & ENVELOPES"	"LETTERHEAD & ENVELOPES"
"1065363"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1065364"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1065371"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1065418"	"CONSULTANT"	"CONSULTANT"
"1065421"	"REIMBURSEMENTS"	"REIMBURSEMENTS"
"1065425"	"CONSULTANT"	"CONSULTANT"
"1065429"	"CONSULTANT"	"CONSULTANT"
"1065355"	"MISC"	"MISC"
"1065361"	"OFFICE SUPPLIES & EQUIPMENT"	"OFFICE SUPPLIES & EQUIPMENT"
"1065362"	"OFFICE SUPPLIES & EQUIPMENT"	"OFFICE SUPPLIES & EQUIPMENT"
"1065366"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1065372"	"CONSULTANT"	"CONSULTANT"
"1065427"	"REIMBURSEMENTS"	"REIMBURSEMENTS"
"1065430"	"RENT"	"RENT"
"1044709"	"Printing"	"Campaign"
"1044704"	"Consulting"	"Campaign"
"1044705"	"Consulting"	"Campaign"
"1044702"	"Service Charge"	"Banking"
"1044703"	"Consulting"	"Campaign"
"1044708"	"Printing"	"Campaign"
"1044712"	"Postage"	"Campaign"
"1044707"	"Photo Shoot"	"Campaign"
"1122487"	"N/A"	"Contribution"
"1044971"	"Annual Fee"	"Registration"
"1044974"	"Banquet Services"	"Fundraising Event"
"1044975"	"Printing"	"Donor Thank you letters"
"1044976"	"Calling Services"	"Event Turnout"
"1044977"	"Emails & Faxes"	"Event Turnout"
"1045239"	"advertising and fundraising"	"consultant"
"1045240"	"postage"	"mailing"
"1045228"	"campaign phone"	"communication"
"1045224"	"post office box"	"campaign mail"
"1045229"	"campaign meeting"	"fundraising"
"1045233"	"print cartridges"	"printing"
"1045237"	"campaign meeting"	"fundraising"
"1045235"	"printing-advert"	"printed material"
"1045236"	"postage"	"mailing"
"1045175"	"ad"	"ad"
"1045319"	"EXPERIENCE"	"CONSULTING"
"1045321"	"MEETING ROOM/REFRESHMENTS"	"MEETING"
"1045323"	"SURVEYS"	"SURVEY"
"1045317"	"ADVERTISING"	"ADVERTISING"
"1045315"	"ADVERTISING"	"ADVERTISING"
"1045316"	"ADVERTISING"	"ADVERTISING"
"1045529"	"2010 annual registration fee"	"accounting fees"
"1045917"	"Acct Analysis"	"Service Charges"
"1045918"	"Ribbons"	"Printing Expense"
"1045919"	"Acct Analysis"	"Service Charges"
"1045920"	"Contribution envelopes"	"Printing Expense"
"1045921"	"Return check fee (20.00) Acct Analysis 140.83"	"Service Charges"
"1045922"	"Room Rental"	"Meeting Room/Food Expense"
"1045923"	"Wristbands"	"Printing Expense"
"1045631"	"Quarterly dues"	"Professional"
"1045633"	"Telephone services"	"Professional"
"1045638"	"Office supplies"	"Professional"
"1051662"	"Pac Registration"	"Fee"
"1046526"	"Bookkeeping & Reporting Services"	"General Operations"
"1046541"	"Annual Fee"	"Registration"
"1046545"	"Monthly Fee"	"Merchant Support Services"
"1046549"	"Monthly Fee"	"Merchant Support Services"
"1046536"	"Monthly Fee"	"Merchant Support Services"
"1046548"	"Service Charges"	"Merchant Account"
"1046551"	"Service Charges"	"Merchant Account"
"1046533"	"Service Charges"	"Merchant Account"
"1046577"	"Registration"	"Reimbursement"
"1046611"	"Bookkeeping & Reporting Services"	"General Operations"
"1046601"	"Service Charges"	"Merchant Account"
"1046606"	"Monthly Fee"	"Merchant Support Services"
"1046616"	"Service Charges"	"Banking"
"1046618"	"Monthly Fee"	"Merchant Support Services"
"1046589"	"Service Charges"	"Merchant Account"
"1046596"	"Annual Fee"	"Registration"
"1046599"	"Monthly Fee"	"Merchant Support Services"
"1046592"	"Service Charges"	"Banking"
"1046594"	"Service Charges"	"Banking"
"1046600"	"Service Charges"	"Banking"
"1046603"	"Bookkeeping & Reporting Services"	"General Operations"
"1046607"	"Service Charges"	"Banking"
"1046612"	"Bookkeeping & Reporting Services"	"General Operations"
"1046614"	"Service Charges"	"Merchant Account"
"1046619"	"Service Charges"	"Banking"
"1050640"	"Printing"	"Printing"
"1050649"	"Rent"	"Rent"
"1050662"	"Consulting"	"Consulting"
"1050666"	"Consulting"	"Consulting"
"1050908"	"Copier"	"Copier"
"1050925"	"Email Marketing"	"Email Marketing"
"1050593"	"Credit Card Fees"	"Credit Card Fees"
"1051013"	"Printing"	"Printing"
"1051031"	"Stamps"	"Postage"
"1050571"	"Fundraising List"	"Fundraising"
"1050584"	"Consulting"	"Consulting"
"1050590"	"Credit Card Fees"	"Credit Card Fees"
"1050599"	"Credit Card Fees"	"Credit Card Fees"
"1050643"	"Rent"	"Rent"
"1050931"	"Copier"	"Copier"
"1050980"	"Printing"	"Printing"
"1051006"	"Printing"	"Printing"
"1050569"	"Event Expense"	"Event Expense"
"1050620"	"Credit Card Fees"	"Credit Card Fees"
"1050632"	"Consulting"	"Consulting"
"1050884"	"Consulting"	"Consulting"
"1050886"	"Consulting"	"Consulting"
"1051027"	"Printing"	"Printing"
"1051093"	"Under $1000"	"Under $1000"
"1050566"	"Direct Mail"	"Fundraising"
"1050574"	"Telemarketing"	"Fundraising"
"1050576"	"Supplies"	"Fundraising"
"1050580"	"Consulting"	"Consulting"
"1050587"	"Credit Card Fees"	"Credit Card Fees"
"1050596"	"Credit Card Fees"	"Credit Card Fees"
"1050602"	"Credit Card Fees"	"Credit Card Fees"
"1050615"	"Credit Card Fees"	"Credit Card Fees"
"1050618"	"Credit Card Fees"	"Credit Card Fees"
"1050647"	"Rent"	"Rent"
"1050652"	"Voicemail Box"	"Voicemail Box"
"1050654"	"Voicemail Box"	"Voicemail Box"
"1050657"	"Voicemail Box"	"Voicemail Box"
"1050661"	"Consulting"	"Consulting"
"1050888"	"Consulting"	"Consulting"
"1050936"	"Email Marketing"	"Email Marketing"
"1050953"	"Consulting"	"Consulting"
"1050958"	"Copier"	"Copier"
"1050962"	"Email Marketing"	"Email Marketing"
"1051068"	"Stamps"	"Postage"
"1051072"	"Stamps"	"Postage"
"1051074"	"Stamps"	"Postage"
"1055080"	"Event"	"Event Expense"
"1055052"	"Photos"	"Printing Expense"
"1055065"	"Campaign Employee"	"Contract Services"
"1055075"	"2x5 Ad"	"Advertising Expense"
"1055056"	"Campaign Employee"	"Contract Services"
"1055063"	"Office Supplies"	"Office Supply Expense"
"1055073"	"Ad & Annual Subscription"	"Advertising Expense"
"1047349"	"expenditures of $1,000 or less"	"-"
"1047400"	"Ethics Reporting"	"Accounting Services"
"1047401"	"Bank Fee"	"Service Charges"
"1047402"	"Tulsa County Business Tax"	"Tax Payments"
"1047403"	"Webhosting"	"Website Services"
"1047404"	"Bank Fee"	"Service Charges"
"1047405"	"Data Management"	"Software Subscription"
"1047406"	"Office Management"	"Payroll Expenses"
"1047407"	"Donation"	"Charity"
"1048197"	"Ethics Commission Fee & Bank Fee"	"Campaign Committee expenditure"
"1048630"	"Printing"	"Legislative Surveys"
"1048631"	"Advertising"	"Advertising"
"1048619"	"Bookkeeping Services"	"Bookkeeping Services"
"1048625"	"Consulting"	"Consulting"
"1054530"	"Donation"	"Fund Raiser"
"1054535"	"donation"	"fund raiser"
"1054526"	"donation"	"fund raiser FFA"
"1054539"	"donation"	"fund raiser"
"1054551"	"Computer Software"	"update computer"
"1054553"	"donation"	"fund raiser"
"1054585"	"donation"	"fund raiser"
"1048801"	"monthly service"	"cell phone"
"1048735"	"Mobile Phone Service"	"air time"
"1048738"	"Dues for calendar year 2010"	"membership"
"1048741"	"Chili Supper"	"donation"
"1048754"	"donation"	"Child Abuse Awareness fund raiser"
"1048771"	"computer and software"	"home office"
"1048815"	"bookkeeping service"	"campaign reports"
"1048824"	"donation"	"fund raiser"
"1048729"	"dontion"	"Activities Supplies"
"1048733"	"Trooper Booster"	"donation"
"1048749"	"food"	"donation to buy food to distribute"
"1048763"	"donation"	"Community services"
"1048778"	"donation"	"Scholarship Fund"
"1048797"	"donation"	"fund raiser"
"1048809"	"donation"	"Sponsor annual fishing deby"
"1048819"	"donation"	"campaigns"
"1048871"	"donation"	"annual fund raiser for maintenance"
"1048833"	"monthly service charge"	"cell phone"
"1048846"	"candy, supplies, prizes"	"Annual Easter Egg Hunt"
"1048914"	"donation"	"fund raiser"
"1054533"	"donation"	"fund raiser"
"1054540"	"donation"	"fund raiser"
"1054559"	"donation"	"fund raiser"
"1054564"	"donation"	"fund raiser"
"1048893"	"Sponsorship at Daughters of Lot Breakfast"	"Sponsorship Expense"
"1049016"	"Donation"	"Donation Expense"
"1048877"	"Toll charges"	"Travel Expense"
"1048898"	"Toll charges"	"Travel Expense"
"1048989"	"Donation for Scholarships for RSU Students"	"Donation Expense"
"1049004"	"Donation"	"Donation Expense"
"1049029"	"Sponsorship"	"Sponsorship Expense"
"1049044"	"Donation"	"Donation Expense"
"1049053"	"Donation"	"Donation Expense"
"1048827"	"Sponsorship"	"Sponsorship Expense"
"1048773"	"Stamps"	"Mailing Expense"
"1048775"	"Sponsorship at Educators Hall of Fame Banquet"	"Sponsorship Expense"
"1048783"	"Donation"	"Donation Expense"
"1048796"	"Donation"	"Donation Expense"
"1048812"	"Advertising"	"Advertising Expense"
"1049036"	"Sponsorship at 2010 Lone Star Conference Basketball Tournament"	"Sponsorship Expense"
"1048860"	"Dues"	"Dues Expense"
"1048916"	"Donation"	"Donation Expense"
"1048931"	"Donation"	"Donation Expense"
"1049024"	"Donation"	"Donation Expense"
"1050192"	"Contract Labor"	"Mailing"
"1050194"	"Contract Labor"	"Mailing"
"1050191"	"Contract Labor"	"Mailing"
"1050195"	"Bank Charge"	"Merchant Fee"
"1050196"	"Bank Charge"	"Merchant Fee"
"1050184"	"Contract Labor"	"Mailing"
"1050188"	"Envelopes & Letterhead"	"Mailing"
"1050197"	"Bank Charge"	"Merchant Fee"
"1050504"	"Toll"	"Travel"
"1050725"	"February Gas"	"Travel"
"1050781"	"Bookkeeping"	"Campaign"
"1050851"	"Computer Repair"	"Campaign"
"1050452"	"January Meals"	"Travel and Voter Contact"
"1050519"	"Political Meeting"	"Legislative Expense"
"1050477"	"Mobile"	"Voter Contact"
"1050478"	"January Gas"	"Travel"
"1050715"	"February Meals"	"Travel and Voters Contacts"
"1050753"	"Mobile"	"Voter Contact"
"1050770"	"Office Supplies/Reimbursement"	"Campaign"
"1050824"	"Marketing"	"Consultant"
"1050835"	"Advertisement"	"Marketing"
"1050868"	"Toll"	"Travel"
"1050892"	"Donation"	"Community Outreach"
"1050902"	"Office Supplies"	"Mailers"
"1050964"	"Toll"	"Travel"
"1050983"	"Event"	"Community Outreach"
"1051151"	"Mobile"	"Voter Contact"
"1051157"	"Toll"	"Travel"
"1051162"	"Toll"	"Travel"
"1050737"	"Office Supplies"	"Campaign"
"1050745"	"Toll"	"Travel"
"1050900"	"Activity Fund"	"Legislative Services"
"1050910"	"Photo Shoot"	"Mailers"
"1050916"	"Donation"	"Community Outreach"
"1051020"	"Donation"	"Community Outreach"
"1050481"	"Office Supplies"	"Campaign"
"1050791"	"Donation"	"Community Outreach"
"1050845"	"Marketing"	"Advertisement"
"1050922"	"March Bookkeeping"	"Campaign"
"1051141"	"March Meals"	"Travel and Voter Contact"
"1051145"	"March Gas"	"Travel"
"1051760"	"Mileage"	"Moving"
"1051754"	"Consulting fees"	"Campaign"
"1051756"	"Christmas add"	"Campaign"
"1051758"	"Mileage"	"Appearance at State Capital"
"1051761"	"Consulting"	"Campaign"
"1051766"	"Flag"	"Campaign"
"1051772"	"Donation"	"Campaign"
"1051764"	"Pre-season Mailout"	"Campaign"
"1051768"	"Boy Scout add"	"Campaign"
"1051769"	"Donation"	"Campaign"
"1052095"	"Petty Cash"	"Incidental Office Supplies, Pop, Snacks"
"1052112"	"Service Charges"	"Banking"
"1052114"	"Service Charges"	"Merchant Support Services"
"1052104"	"Political Ads"	"Advertising"
"1052108"	"Political Ads"	"Advertising"
"1052084"	"Political Ads"	"Advertising"
"1052107"	"Service Charges"	"Merchant Support Services"
"1052081"	"Political Ads"	"Advertising"
"1052082"	"Political Ads"	"Advertising"
"1052086"	"Service Charges"	"Banking"
"1052089"	"Service Charges"	"Merchant Support Services"
"1052106"	"Service Charges"	"Banking"
"1054911"	"bank of oklahoma"	"analysis"
"1054861"	"force pay item"	"#731010510"
"1054820"	"bankcard"	"mtot disc"
"1054884"	"ethics commission"	"fee"
"1054890"	"bankcard"	"mtot disc"
"1054896"	"bank of oklahoma"	"analysis"
"1054908"	"bank card"	"mtot disc"
"1054872"	"bank of oklahoma"	"analysis"
"1054903"	"deluxe checks"	"check/acc"
"1053783"	"expenditures of $1000 or less"	"-"
"1052563"	"Computer graphic design"	"Communication"
"1052572"	"Campaign T-Shirts"	"Advertisement"
"1052575"	"Invitations"	"Fundraising"
"1052577"	"Blackberry Service"	"Communications"
"1052583"	"Blackberry Service"	"Communication"
"1052589"	"Postage"	"Campaign mail"
"1052558"	"Blackberry Service"	"Communication"
"1052568"	"Leadership page space"	"Advertisement"
"1052580"	"Display table at county rally"	"Campaign awareness"
"1052584"	"Letterhead"	"Communication"
"1053311"	"Sapulpa Chamber of Comm. Event"	"Community Event"
"1053417"	"Civic Event SHS/FFA/Livestock Auction"	"Civic Event"
"1053230"	"Telephone Service"	"Office Telephone Service"
"1053234"	"Telephone Service"	"Cell Phone Service"
"1053218"	"Office Rent"	"Office Location of St. Rep. Dist. 30"
"1053385"	"Telephone Service"	"Cell Phone Service"
"1053348"	"Printing"	"Statements of Campaign Account"
"1053363"	"Telephone Service"	"Office Phone Service"
"1053369"	"Office Rent"	"Office Location of St. Rep. Dist. 30"
"1053375"	"Telephone Service"	"Cell Phone Service"
"1053433"	"Office Rent"	"Office location of St. Rep., Dist. 30"
"1053930"	"Credit Card Processing Fee"	"Campaign Expenditure"
"1053951"	"Rent"	"Campaign Expenditure"
"1054083"	"Mailing Service"	"Campaign Expenditure"
"1054094"	"Contribution"	"Community Service"
"1054096"	"Postage"	"Campaign Expenditure"
"1053961"	"Advertising"	"Campaign Expenditure"
"1054014"	"Office supplies"	"Campaign Expenditure"
"1054026"	"Photography services"	"Campaign Expenditure"
"1054063"	"Campaign Software"	"Campaign Expenditure"
"1054176"	"On-line Contribution Clearinghouse"	"Campaign Expenditure"
"1054179"	"Credit Card Processing Fee"	"Campaign Expenditure"
"1053970"	"Candidate Cell Phone Service"	"Campaign Expenditure"
"1054010"	"Campaign Consulting"	"Campaign Expenditure"
"1054017"	"Campaign Software"	"Campaign Expenditure"
"1054027"	"Ren"	"Campaign Expenditure"
"1054034"	"Postage"	"Campaign Expenditure"
"1054036"	"Campaign Management Services"	"Campaign Expenditure"
"1054061"	"Contribution"	"Community Service"
"1054067"	"Office supplies"	"Campaign Expenditure"
"1054070"	"Postage"	"Campaign Expenditure"
"1054075"	"Candidate Cell Phone Service"	"Campaign Expenditure"
"1054077"	"Rent"	"Campaign Expenditure"
"1054078"	"Campaign Management Services"	"Campaign Expenditure"
"1054082"	"Campaign Consulting"	"Campaign Expenditure"
"1054086"	"Printing"	"Campaign Expenditure"
"1054091"	"Africa West Student Creativity Program"	"Community Service"
"1054093"	"Photography services"	"Campaign Expenditure"
"1054173"	"Credit Card Processing Fee"	"Campaign Expenditure"
"1053941"	"On-line Contribution Clearinghouse"	"Campaign Expenditure"
"1053956"	"Mailing Service"	"Campaign Expenditure"
"1053976"	"Campaign Management Services"	"Campaign Expenditure"
"1054005"	"Voter Database"	"Campaign Expenditure"
"1054031"	"Mailing Service"	"Campaign Expenditure"
"1054060"	"Candidate Cell Phone Service"	"Campaign Expenditure"
"1054065"	"Membership Dues"	"Campaign Expenditure"
"1054068"	"Campaign Consulting"	"Campaign Expenditure"
"1054071"	"Advertising"	"Campaign Expenditure"
"1054074"	"Contribution"	"Community Service"
"1054080"	"Advertising"	"Campaign Expenditure"
"1054357"	"Accounting Services"	"Record Keeping"
"1054354"	"Accounting Services"	"Record Keeping"
"1054763"	"Drinks"	"meeting"
"1054761"	"food/Drinks"	"food"
"1054601"	"Frames"	"Office"
"1054605"	"Food/Drinks"	"Meeting"
"1054797"	"phone Bill"	"campaign Phone"
"1054714"	"Phone Bill"	"Campaign Phone"
"1054726"	"Food/Drinks"	"Meeting"
"1054730"	"food/Drinks"	"meeting"
"1054736"	"food/Drinks"	"meeting"
"1054743"	"food/Drinks"	"food"
"1054747"	"food/Drinks"	"meeting"
"1054749"	"Rent for Room"	"Rent for Room"
"1054752"	"Stamps/Mailings"	"Mailings"
"1054755"	"Food for meeting"	"Food"
"1054772"	"food/Drinks"	"meeting"
"1054784"	"drinks"	"meeting"
"1054732"	"food/Drinks"	"Food"
"1054757"	"food/Drinks"	"food"
"1054767"	"gas"	"gas"
"1054792"	"gas"	"gas"
"1054795"	"drinks"	"meeting"
"1054825"	"cards"	"mailers"
"1055225"	"registration fee"	"ethics reporting"
"1055227"	"funeral spray"	"funeral tribute"
"1055226"	"dues and service fee"	"dues"
"1055228"	"coffee & tea"	"meeting refreshements"
"1061033"	"expenditures of $1000 or less"	"-"
"1061061"	"expenditures less than $1000"	"-"
"1064821"	"Media"	"Communications"
"1064822"	"Campaign Consulting"	"Campaign Consulting"
"1064818"	"Printing Supplies"	"Communications"
"1064817"	"Media"	"Communications"
"1064819"	"Sponsorship"	"Advertising"
"1064820"	"Stamps"	"Mail"
"1064823"	"Campaign Consulting"	"Campaign Consulting"
"1065136"	"stamps"	"campaign mail"
"1065137"	"stamps"	"campaign mail"
"1065387"	"NEWSPAPER ADS"	"ADVERTISING"
"1065388"	"NEWSPAPER ADS"	"ADVERTISING"
"1065389"	"NEWSPAPER ADS"	"ADVERTISING"
"1065390"	"MAIL OUT"	"ADVERTISING"
"1065391"	"CAMPAIGN SUPPLIES"	"PRINTING "
"1065393"	"DONATION"	"DONATION"
"1065394"	"MAILING"	"ADVERTISING"
"1065395"	"CAMPAIGN ADS"	"ADVERTISING"
"1065396"	"HALLOWEEN CANDY"	"BLANCHARD AND PURCELL HALLOWEEN"
"1065397"	"CAMPAIGN ADS"	"ADVERTISING"
"1065398"	"CAMPAIGN ADS"	"ADVERTISING"
"1065399"	"CONSULTANT"	"CONSULTANT FEE"
"1065401"	"WATCH PARTY SUPPLIES"	"WATCH PARTY "
"1065402"	"GAS"	"PUTTING UP SIGNS"
"1065403"	"WATCH PARTY SUPPLIES"	"WATCH PARTY"
"1065404"	"LUMBER"	"SIGNS"
"1065405"	"WATCH PARTY SUPPLIES"	"WATCH SUPPLIES"
"1065406"	"CONSULTANT"	"FINAL FEE AND ROBO CALL"
"1065407"	"AD"	"THANK YOU"
"1065408"	"AD "	"THANK YOU"
"1065409"	"AD"	"THANK YOU"
"1065410"	"AD"	"CHRISTMAS THANK YOU"
"1065411"	"LOAN PAYMENT"	"LOAN PAYMENT"
"1065417"	"Loan"	"Repay Loan"
"1065400"	"DONATION"	"DONATION"
"1096252"	"Magnetic Sign"	"Advertising"
"1096274"	"Expenditures of $1000 or less to one vendor"	"Not Required"
"1074513"	"Signs & other campaign materials"	"Advertising"
"1072152"	"January Meals"	"Travel and Voter Contact"
"1072153"	"Political Meeting"	"Legislative Expense"
"1072154"	"Toll"	"Travel"
"1072155"	"February Gas"	"Travel"
"1072156"	"Bookkeeping"	"Campaign"
"1072157"	"Computer Repair"	"Campaign"
"1072158"	"Mobile"	"Voter Contact"
"1072159"	"January Gas"	"Travel"
"1072160"	"February Meals"	"Travel and Voters Contacts"
"1072161"	"Office Supplies"	"Campaign"
"1072162"	"Toll"	"Travel"
"1072163"	"Mobile"	"Voter Contact"
"1072164"	"Office Supplies/Reimbursement"	"Campaign"
"1072166"	"Advertisement"	"Marketing"
"1072167"	"Toll"	"Travel"
"1072168"	"Donation"	"Community Outreach"
"1072169"	"Activity Fund"	"Legislative Services"
"1072170"	"Office Supplies"	"Mailers"
"1072171"	"Photo Shoot"	"Mailers"
"1072172"	"Donation"	"Community Outreach"
"1072173"	"Toll"	"Travel"
"1072174"	"Event"	"Community Outreach"
"1072175"	"Donation"	"Community Outreach"
"1072176"	"Mobile"	"Voter Contact"
"1072177"	"Toll"	"Travel"
"1072178"	"Toll"	"Travel"
"1072179"	"Donation"	"Community Outreach"
"1072180"	"Marketing"	"Advertisement"
"1072181"	"March Bookkeeping"	"Campaign"
"1072182"	"March Meals"	"Travel and Voter Contact"
"1072183"	"March Gas"	"Travel"
"1072184"	"Office Supplies"	"Campaign"
"1072165"	"Marketing"	"Consultant"
"1092084"	"Newspaper Ads"	"Advertising"
"1101660"	"Dem. Party Cookbook adv."	"campaign adv."
"1101663"	"Program Advertising"	"campaign adv."
"1101667"	"Yard Signs"	"campaign adv"
"1101675"	"signs"	"campaign adv."
"1101678"	"campaign helper"	"placing signs"
"1101680"	"newspaper adv."	"campaign adv"
"1105918"	"radio time"	"campaign"
"1105928"	"advertising campaign"	"campaign"
"1105972"	"TV adv."	"campaign"
"1105978"	"campaign help"	"campaign help"
"1105889"	"sponsorship adv."	"campaign adv."
"1105900"	"brochures and printing"	"campaign brochures"
"1105906"	"T-shirts"	"campaign"
"1105937"	"Radio advertising"	"campaign"
"1105944"	"T V adv."	"campaign"
"1105952"	"newspaper adv."	"campaign"
"1091744"	"Stock Show Sponsorship"	"Advertising"
"1091835"	"Radio Spots"	"Advertising"
"1092027"	"Beverage Coolies, Coffee Mugs"	"Give Away Advertising"
"1091850"	"Mega Bull Program Ad Sponsor"	"Advertising"
"1092047"	"Cashiers Check"	"Candidate Filing Fee"
"1092127"	"Emery boards, fans, pencils, labels, magnets"	"Give away Advertising"
"1089134"	"envelopes"	"contribution envelopes"
"1089147"	"campaign cards"	"campaign"
"1089156"	"signs"	"campaign"
"1089168"	"billboard sign"	"campaign"
"1089172"	"office supplies"	"campaign office"
"1089144"	"booth space"	"campaign"
"1089152"	"signs campaign"	"campaign"
"1089154"	"billboard sign rental"	"campaign"
"1091632"	"Labor to install billboard"	"Advertising"
"1091801"	"Campaign T-Shirts"	"Advertising"
"1091961"	"Presidential Golf Classic Hole Sponsorship"	"Advertising"
"1091808"	"Billboard Sign"	"Advertising"
"1091914"	"Signs"	"Advertising"
"1091942"	"Copyright of photo"	"Advertising"
"1092007"	"Printing Brochures"	"Advertising"
"1092100"	"Campaign Business Cards"	"Advertising"
"1072545"	"FILING FEES"	"CAMPAIGN"
"1072553"	"ROOM RENTAL"	"CAMPAIGN"
"1072554"	"T SHIRTS"	"CAMPAIGN"
"1072558"	"SPONSORSHIP"	"ADVERTISING"
"1072495"	"CONSULTING FEE"	"CONSULTATION"
"1072498"	"PUSHCARDS"	"CAMPAIGN"
"1072520"	"SIGNS"	"CAMPAIGN"
"1072524"	"PHONE SERVICE"	"PHONE SERVICE"
"1081125"	"PHONE SERVICE"	"PHONE"
"1072493"	"VOTER LIST"	"CAMPAIGN"
"1072500"	"POSTAGE"	"MAILINGS"
"1072506"	"PHONE SERVICE"	"PHONE SERVICE"
"1072531"	"CONSULTING FEES"	"CONSULTATION"
"1072559"	"POSTAGE"	"MAILING"
"1072491"	"PHOTO SHOOT"	"ADVERTISING"
"1072496"	"POSTCARDS"	"CAMPAIGN"
"1072509"	"POSTAGE"	"MAILINGS"
"1072514"	"T SHIRTS"	"CAMPAIGN"
"1072549"	"DECORATIONS"	"CAMPAIGN"
"1072551"	"FRUIT TRAY"	"CAMPAIGN"
"1072561"	"POSTAGE"	"MAILING"
"1072564"	"VENDOR BOOTH"	"ADVERTISING"
"1081129"	"FOOD"	"FUNDRAISER"
"1220781"	"Gift Certificates"	"Prize Donation"
"1220782"	"Simple Simons Gift Certificates"	"Prize Donations"
"1220773"	"Campaign Signs/wires"	"Campaign advertising"
"1220774"	"Newspaper Ads"	"Campaign Ads"
"1220775"	"Printed materials"	"Walkcards"
"1220776"	"Signs/Shirts"	"Campaign Advertising"
"1220777"	"Newspaper Ads"	"Campaign Advertising"
"1220778"	"Campaign signs/wires"	"Campaign Advertising"
"1220779"	"Newspaper ads"	"Campaign Advertising"
"1220780"	"Booth Rental"	"Cherokee Democratic Social"
"1220785"	"T-shirts/signs"	"campaign"
"1238190"	"Advertising"	"Advertising"
"1238192"	"Design, Printing & Mailings"	"Advertising"
"1238243"	"Thank you advertising"	"Thank you advertising"
"1238179"	"TV ads"	"advertising"
"1238189"	"500 signs & advertising VFD''s"	"Advertising"
"1238195"	"Donations & Advertising"	"Advertisting & Donations"
"1238236"	"Supplies"	"Supplies"
"1238237"	"Advertising"	"Advertising"
"1238240"	"Thank you advertising"	"Thank you advertising"
"1238248"	"Visa fees"	"Visa fees"
"1238250"	"Rent charges"	"Rent charges"
"1238256"	"Thank you advertising"	"Thank you advertising"
"1238257"	"Thank you advertising"	"Thank you advertising"
"1238259"	"Advertising"	"Advertising"
"1238180"	"Advertising"	"Advertising"
"1238181"	"Brochures"	"mailings"
"1238184"	"Envelopes & Post Cards"	"Watch party"
"1238185"	"Testimonial spot"	"Advertising"
"1238188"	"Supplies"	"Party"
"1238215"	"Design & Printing Wife Letter & Envelopes"	"Mailings"
"1238230"	"Postage"	"Postage for mailings"
"1238234"	"Nov. consulting fees"	"Nov. Consulting Fees"
"1238239"	"Donation"	"Donation"
"1238247"	"Thank you advertising"	"Thank you advertising"
"1238252"	"Donation"	"Donation"
"1238253"	"Donation"	"Donation"
"1238193"	"Wire transfer fees"	"Transfer fees"
"1238218"	"Postage"	"Mailings"
"1238244"	"Thank you advertising"	"Thank you advertising"
"1238245"	"Bill paying bank charges"	"Bill paying bank charges"
"1239316"	"campaign signs"	"campaign sigs"
"1238196"	"Advertising"	"Advertising"
"1238197"	"labels"	"mailings"
"1238219"	"Oct. consulting fees"	"Oct. consulting fees"
"1238226"	"Party supplies"	"Party supplies"
"1238228"	"Watch party food"	"Watch party"
"1238231"	"Advertising"	"Advertising"
"1238260"	"bill paying charge"	"Bill paying charge"
"1238182"	"Media & Cable Buy"	"TV Buy"
"1238183"	"Room Rental"	"Room Rental"
"1238191"	"wire for signs"	"Advertising"
"1238194"	"Design, Printing & Mailing"	"Advertising"
"1238217"	"Tom Cole AC"	"Tom Cole AC"
"1238229"	"Watch Party supplies"	"Watch Party"
"1238233"	"Visa fees"	"Visa fees"
"1224670"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1224671"	"PRINTER SUPPLIES"	"PRINTING CAMPAIGN MATERIALS"
"1224672"	"COMMUNITY EVENT SPONSORSHIP"	"COMMUNITY OUTREACH"
"1224673"	"PROGRAM ADVERTISEMENT"	"MISC. ADVERTISING AND PROMOTION"
"1224674"	"SIGN PLACEMENT"	"MISC. ADVERTISING & PROMOTION"
"1224675"	"OUTDOOR ADVERTISING"	"CAMPAIGNING"
"1224676"	"SUBSCRIPTION"	"COMMUNITY AWARENESS"
"1224677"	"POSTAGE"	"MAILING LETTERS"
"1224678"	"YARD SIGN SUPPLIES"	"INSTALLING YARD SIGNS"
"1224679"	"PRINTED ENVELOPES"	"FUND RAISING"
"1224680"	"DESIGN AND PRINTING"	"CAMPAIGN MAIL PIECES"
"1224681"	"WALKING DISTRIBUTION PIECES"	"MATERIAL DISTRIBUTION"
"1224682"	"PHOTOGRAPHY"	"DIRECT MAILING"
"1224683"	"POLITICAL CONSULTING"	"CAMPAIGNING"
"1224684"	"COMMUNITY EVENT SPONSORSHIP"	"FUND RAISING"
"1224685"	"FUND RAISING EVENT"	"COMMUNITY OUTREACH"
"1224686"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1224687"	"MATERIAL DISTRIBUTION SUPPLIE"	"CAMPAIGNING"
"1224688"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1224689"	"PRINTING MATERIALS"	"FUND RAISING"
"1224690"	"PROGRAM ADVERTISEMENT"	"MISC. PROMOTION"
"1224691"	"NEWSPAPER SUBSCRIPTION"	"RESEARCH"
"1224692"	"DIRECT MAIL SUPPLIES"	"DIRECT MAIL"
"1224693"	"PROGRAM ADVERTISEMENT"	"MISC. ADVERTISING & PROMOTION"
"1224694"	"MATERIAL DISTRIBUTION SUPPLIES"	"CAMPAIGNING"
"1224695"	"ASSOCIATION MEMBERSHIP"	"ACCESS TO INFORMATION"
"1224696"	"PARADE SUPPLIES"	"PARADES"
"1224697"	"LUNCH FOR VOLUNTEERS"	"CAMPAIGNING"
"1224699"	"DIRECT MAIL"	"CAMPAIGNING"
"1242650"	"Rent"	"Campaign Office Space"
"1242651"	"GOTV Mailers"	"In-Kind Contribution"
"1242658"	"PO Box Rental"	"Postal Services"
"1242643"	"Research Consulting"	"Professional Services"
"1242656"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1242659"	"Food & Drinks"	"Event Expense"
"1242662"	"Phone Service"	"Telephone Expense"
"1252843"	"Bank Charge"	"Merchant Fee"
"1252846"	"Bank Charge"	"Merchant Fee"
"1242655"	"Rent"	"Campaign Office Space"
"1242644"	"Research Consulting"	"Professional Services"
"1242645"	"Mailers"	"In-Kind Contribution"
"1252839"	"Bank Charge"	"Act Blue Fee"
"1252840"	"Phone Service"	"Telephone Expense"
"1252841"	"Bank Charge"	"ActBlue Fee"
"1252842"	"Bank Charge"	"Merchant Fee"
"1252844"	"Bank Charge"	"Merchant Fee"
"1252845"	"Bank Charge"	"Merchant Fee"
"1242648"	"Expense Reimbursement"	"Expenses"
"1242646"	"Mailers"	"In-Kind Contribution"
"1242647"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1242649"	"Campaign Management"	"Contract Labor"
"1242654"	"Phone Service"	"Telephone Expense"
"1242657"	"Campaing Management"	"Contract Labor"
"1226567"	"Professional Services"	"Consulting"
"1224071"	"People to canvass neighborhoods"	"canvass neighborhoods"
"1224075"	"People to canvass neighborhoods"	"canvass neighborhoods"
"1244768"	"Cash"	"for people canvassing"
"1244771"	"Advertisement"	"Supporters ad"
"1245082"	"Newspape advertisement"	"Thank you ad"
"1244766"	"Information Services"	"Campaign Strategy development"
"1244776"	"Yard Signs"	"Signs"
"1244778"	"Typesetting"	"newspaper ad - supporters"
"1245043"	"Meetin Expenses"	"Watch party"
"1245062"	"Consulting Services"	"Campaign Consulting"
"1245018"	"Cash to pay canvass people"	"canvass neighborhoods"
"1245046"	"reimburse Newspaper ad charges"	"TY ads in area newspapers"
"1245068"	"reimburse 2nd thank you ads"	"Newspaper ad"
"1245075"	"Donation"	"Contribution to charity"
"1245076"	"Donation"	"Contribution to charity"
"1245080"	"ink cartridges, stamps, envelopes"	"reimburse office supplies expenses"
"1245081"	"Typesetting"	"Changes made to TY ad"
"1245008"	"Data Services"	"Convert file to MS Word for ad"
"1245010"	"Material for signs"	"Yard signs"
"1245020"	"Cash to pay canvass people"	"for people canvassing"
"1245041"	"Clerical Services"	"Clerical Services"
"1245042"	"GOTV telephoning"	"Get out the vote"
"1245044"	"brochures"	"Mailing"
"1245069"	"Lunches"	"Committee meeting"
"1245072"	"Donation"	"Contribution to charity"
"1245073"	"Donation"	"Contribution to charity"
"1245078"	"Donation"	"Contribution to charity"
"1245079"	"reimburse Newspaper ad charges"	"Christmas piece in Newcastle Pacer"
"1224072"	"People to canvass neighborhoods"	"canvass neighborhoods"
"1224073"	"Brochure"	"mailing"
"1224076"	"Material for signs"	"Display in yard of supporters"
"1245063"	"Bank charge"	"Fee on gift card"
"1245064"	"Newspape advertisement"	"Thank you ad"
"1245065"	"Newspape advertisement"	"2nd Thank you ad"
"1245070"	"Newspape advertisement"	"2nd thank you ad"
"1245071"	"postage"	"reimburse mailing expense"
"1244774"	"Cash"	"for people canvassing"
"1244775"	"Data Services"	"Convert file to MS Word for ad"
"1244777"	"Printing"	"Brochures"
"1244779"	"Typesetting"	"newspaper ad - supporters"
"1245017"	"Cash to pay canvass people"	"canvass neighborhoods"
"1245059"	"Newspape advertisement"	"Thank you ad"
"1224074"	"Mailing Services"	"mailing brochures"
"1244764"	"Mailing & Calling Lists"	"GOTV calls"
"1245056"	"Reimburse food purchases"	"Canvass meeting"
"1245061"	"Consulting Services"	"Campaign Consulting"
"1245074"	"Donation"	"Contribution to charity"
"1245077"	"Donation"	"Contribution to charity"
"1244770"	"Printing"	"brochures"
"1244772"	"Advertisement"	"Supporters ad in Moore American"
"1244773"	"Mailing Services"	"mailing brochures"
"1246481"	"Printing/Postage"	"Postcards to Newly Registered Republicans"
"1246488"	"Printing & Postage"	"Postcards to Newly Registered Republicans"
"1246527"	"Reimbursement for monthly Utilities for County Headquarters"	"County Headquarters"
"1246545"	"Final Reimbursement for Utility Services at County Headquarters"	"County Headquarters"
"1246520"	"Monthly Rental for County Headquarters"	"County Headquarters"
"1246535"	"Monthly telephone & internet services for County Headquarters"	"County Headquarters"
"1246541"	"Final Bill for partial month telephone Services at County Headquarters"	"County Headquarters"
"1246501"	"Monthly telephone & internet service for County Headquarters"	"County Headquarters"
"1246486"	"Printing & Postage"	"Postcards - Newly Registered Republicans"
"1246516"	"Soda Pop and Ice"	"Cleveland County GOP Watch Party"
"1246493"	"Full Page Advertisement"	"Get Out to Vote - Republican"
"1246495"	"1/2 Page special placement Advertisement"	"Get out to Vote - Republican"
"1249287"	"Sign hardware"	"Campaign advertising"
"1249291"	"Advertising advice"	"Campaign advertising"
"1249292"	"Campaign services and expenditures"	"Campaign advertising"
"1249296"	"Campaign signage"	"Campaign advertising"
"1249297"	"Postage"	"Campaign flyer mailings"
"1249283"	"Campaign Expenditures under $1000"	"Campaign expenses"
"1249285"	"Billboard Advertising"	"Campaign advertising"
"1249293"	"Campaign billboard advertising"	"Campaign advertising"
"1250945"	"Campaign Literature"	"Campaign advertising"
"1249284"	"Photography and Vidiography services"	"Campaign advertising"
"1249288"	"Media advertising"	"Campaign advertising"
"1249289"	"T.V. News ads"	"Campaign advertising"
"1249290"	"Video production"	"Campaign advertising"
"1249294"	"Campaign signage"	"Campaign advertising"
"1249295"	"Campaign signage"	"Campaign advertising"
"1274099"	"food for Christmas banquet"	"banquet"
"1274100"	"ink and paper for banquet programs"	"reimbursement"
"1275189"	"Filing Fee"	"2011 PAC Registration Fee"
"1275191"	"Lobbying Consulting"	"Professional Services"
"1275190"	"Ethics Reporting"	"Accounting Services"
"1276702"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1276703"	"Annual PAC Registration"	"Filing Fee"
"1276729"	"2011 PAC Registration"	"Filing Fee"
"1288589"	"Bank Fee"	"Service Charge"
"1288590"	"Charlie Swinton for Oklahoma City Council"	"Contribution to Municipal Candidate"
"1288662"	"Meg Salyer for City Council"	"Contribution to Municipal Candidate"
"1288591"	"Patrick Ryan for City Council"	"Contribution to Municipal Candidate"
"1288673"	"Lucas for Congress"	"COntribution to Federal Candidate"
"1284669"	"Subscription"	"Newspaper"
"1284670"	"Donation"	"Charitable Organization"
"1284674"	"Donation"	"Charitable Organization"
"1285028"	"Donation"	"A Tasty Affair Chamber Auction"
"1278801"	"Donation"	"Charitable Organization"
"1284671"	"Subscription"	"Newspaper"
"1284672"	"Sponsor"	"Community Organization"
"1284676"	"Donation"	"Community Organization"
"1278800"	"Reimbursement for Office Expenses"	"Expense Reimbursement"
"1284673"	"Donation"	"Community Organization"
"1284675"	"Television Ad"	"Advertising Expense"
"1284677"	"Donation"	"Community Organization"
"1284678"	"Rent"	"Office Expense"
"1278818"	"Subscription Renewal"	"Subscription Expense"
"1278827"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1278831"	"Printer"	"Campaign Office Expense"
"1278832"	"Software License"	"Office Expense"
"1278836"	"Consulting Services"	"Professional Services"
"1283702"	"Reimbursement for Faculty House"	"Meal Expense"
"1283707"	"3 custom frames"	"Office Expense"
"1283705"	"Cell phone Reimbursement"	"Telephone Expense"
"1283703"	"2011 Merit Awards Banquet"	"Event Expense"
"1278816"	"Consulting Services"	"Professional Services"
"1278819"	"Software License"	"Office Expense"
"1278824"	"Gift for Constituent"	"Meal Expense"
"1278833"	"Storage Facility"	"Rent Expense"
"1278834"	"Phone Service"	"Telephone Expense"
"1283695"	"Software License"	"Office Expense"
"1283697"	"Merchant Fee"	"Service Charge"
"1283699"	"Phone Service"	"Telephone Expense"
"1283701"	"Consulting Services"	"Professional Services"
"1278817"	"Christmas Greeting Ad"	"Advertising Expense"
"1278820"	"Bank Fee"	"Service Charge"
"1278823"	"Storage Facility"	"Rent Expense"
"1278828"	"Gift for Constituent"	"Meal Expense"
"1278830"	"Phone Service"	"Telephone Expense"
"1278835"	"Merchant Fee"	"Service Charge"
"1278838"	"Phone Service"	"Telephone Expense"
"1278821"	"Awards & Memorial Flags"	"Event Expense"
"1278837"	"12 Mo PO Box Rental"	"Postal Expense"
"1283696"	"Storage Facility"	"Rent Expense"
"1278880"	"Cable One and Ethics commission check"	"Cable and Permission to be a committee"
"1290751"	"Merchant Fee"	"Service Charge"
"1290750"	"Merchant Fee"	"Service Charge"
"1293136"	"James Cowan for County Assessor"	"Contribution to County Candidate"
"1294228"	"Banners"	"Advertising"
"1295295"	"Dinners-Balance Due"	"Fundraiser"
"1295293"	"Dinners-deposit"	"Fundraiser"
"1297505"	"Misc Dues, Supplies & Campaign Dinner"	"Campaign Expense"
"1297506"	"Consulting"	"Campaign Expense"
"1298374"	"AD"	"ADVERTISING"
"1299817"	"Filing Fee"	"Filing Fee"
"1299881"	"Non-Oklahoma State Fees"	"none given"
"1299883"	"Oklahoma State Fees"	"None given"
"1300368"	"Late Fee"	"To pay late fee for 2010"
"1300364"	"Registration Fee"	"To register"
"1302167"	"Printer and paper"	"professional/campaign"
"1301082"	"Computer program Excell registered voter data, accessories"	"Campaign/professional"
"1301258"	"aggregate under $50"	"professional"
"1301178"	"over paid lobby"	"professional"
"1301205"	"phone service and internet service"	"professional"
"1303196"	"Consulting Services"	"Consulting"
"1303184"	"Birthday Cards"	"Constituent Relations"
"1300793"	"Registration"	"Registration"
"1300787"	"Printing and Postage"	"Printing and Postage"
"1300797"	"PO Box"	"PO Box"
"1300789"	"Fundraising"	"Fundraising"
"1304114"	"January Rent"	"Headquarters"
"1304121"	"Phone and Internet"	"Communication at HQ"
"1304625"	"Lock work"	"open locked door at HQ that was having issues"
"1304119"	"February Rent"	"Headquarters"
"1304627"	"Utilities"	"Utilities for HQ"
"1304116"	"Amended SO-2"	"Fees required by Ethics Commission"
"1304118"	"Assessment"	"Pay assessment levied by Oklahoma Ethics Commission"
"1304115"	"Utilities"	"Utilities for HQ"
"1304117"	"Phone and Internet"	"Communication at HQ"
"1304626"	"Phone and Internet"	"Communication at HQ"
"1304120"	"Utilities"	"Utilities for HQ"
"1304628"	"March Rent"	"Headquarters"
"1304892"	"Advertisement"	"Call to Precinct and County Meetings"
"1300874"	"Fee"	"2011 Annual Ethics Fee"
"1300881"	"Contribution"	"OKC Mayor Campaign"
"1300878"	"Contribution"	"OKC Mayor Campaign"
"1300833"	"Registration"	"Registration"
"1300972"	"Cell Phone Usage"	"Cell Phone"
"1301039"	"PO Box"	"PO Box"
"1300927"	"Cell Phone Usage"	"Cell Phone"
"1301075"	"Under $1000"	"Under $1000"
"1301049"	"Consulting & Fundraising"	"Consulting & Fundraising"
"1300977"	"Loan Interest"	"Loan Interest"
"1300960"	"Loan Interest"	"Loan Interest"
"1301042"	"Loan Interest"	"Loan Interest"
"1304063"	"Re-Registration"	"Re-Register Committee"
"1301871"	"SO-2 Filing Fee"	"Filing Fee for Registration"
"1302000"	"Office"	"Office"
"1302002"	"Passport"	"Travel"
"1302004"	"Travel"	"Reimbursement"
"1301998"	"Dues"	"Donation"
"1302003"	"Travel"	"Travel"
"1302001"	"Dues"	"Dues"
"1302675"	"Bookkeeping & Reporting Services"	"General Operations"
"1302677"	"Merchant Services"	"Ganking"
"1302678"	"Merchant Account Fee"	"Banking"
"1302672"	"Merchant Account Fees"	"Banking"
"1302671"	"Merchant Services"	"Banking"
"1302673"	"Merchant Services"	"Banking"
"1302674"	"Annual Registration Fee"	"General Operations"
"1302670"	"Merchant Account Fee"	"Banking"
"1302482"	"postcards and postage"	"Christmas cards to constituents"
"1302483"	"P.O. Box rental"	"mail box rental"
"1302484"	"signs"	"for use in parade"
"1302485"	"dinner"	"for campaign workers and supporters"
"1302486"	"hotel room"	"for Republican caucus retreat"
"1302685"	"Bookkeeping & Reporting Services"	"General Operations"
"1302683"	"Annual Registration Fee"	"General Operations"
"1302748"	"Donation"	"Charity"
"1302754"	"Donation"	"Donation"
"1302760"	"Donation"	"Charity"
"1302755"	"Donation"	"Advertising"
"1302761"	"Invoice"	"Advertising/Fuel/Meals"
"1302744"	"Donation"	"Advertising"
"1302745"	"Donation"	"Charity"
"1302746"	"Invoice"	"Communications"
"1302747"	"Donation"	"Advertising"
"1302751"	"Invoice"	"Communications"
"1302753"	"Donation"	"Advertising"
"1302756"	"Campaign Materials"	"Advertising"
"1302742"	"Invoice"	"Advertising/Fuel/Meals"
"1302743"	"Donation"	"Advertising"
"1302749"	"Donation"	"Charity"
"1302750"	"Invoice"	"Advertising/Fuel/Meals"
"1302757"	"Donation"	"Advertising"
"1302758"	"Donation"	"Advertising"
"1302759"	"Donation"	"Advertising"
"1302764"	"Donation"	"Donation"
"1302752"	"Campaign Materials"	"Advertising"
"1302762"	"Invoice"	"Communications"
"1302763"	"Advertising"	"Advertising"
"1302765"	"Donation"	"Charity"
"1307847"	"Pay Pal Service"	"Collect funds online"
"1307829"	"Newspaper ad"	"advertising"
"1307832"	"Phone service"	"Communications"
"1307833"	"Banquet tickets"	"Advertising"
"1307835"	"Food"	"Fundraiser"
"1307836"	"Advertising"	"Advertising"
"1307837"	"Event Fee"	"Fundraiser"
"1307838"	"Box rent"	"Receive mail"
"1307839"	"Mailings"	"Advertising"
"1307840"	"Yearbook ad"	"Advertising"
"1307841"	"advertising"	"advertising"
"1303045"	"Registration fee"	"register for 2010"
"1303278"	"CONTRIBUTION"	"CONTRIBUTION"
"1303289"	"CONTRIBUTION"	"CONTRIBUTION"
"1303263"	"EXPENSE"	"LATE FEE"
"1303264"	"DUES"	"ANNUAL FEE"
"1303270"	"JULY 2010 DUES"	"CONTRIBUTION"
"1303292"	"FOOD"	"MAYOR BREAKFAST"
"1303306"	"TRAVEL"	"TRIP TO OKLAHOMA CITY"
"1303283"	"CONTRIBUTION"	"CONTRIBUTION"
"1303302"	"CONTRIBUTION"	"CONTRIBUTION"
"1304058"	"Merchant Services"	"Banking"
"1304059"	"Merchant Account"	"Banking"
"1304061"	"Merchant Account"	"Banking"
"1304055"	"Merchant Services"	"Banking"
"1304056"	"Merchant Account Fee"	"Banking"
"1304057"	"Annual Registration Fee"	"General Operations"
"1304060"	"Merchant Services"	"Banking"
"1304098"	"Membership Dues"	"Legislative Expense"
"1304099"	"Program Ad"	"Advertising"
"1304100"	"Membership Dues"	"Legislative Expense"
"1306024"	"Analysis Fee"	"Bank Fee"
"1306027"	"Analysis Fee"	"Bank Fees"
"1306028"	"Annual Registration Fee- Ck #1105"	"Annual Registration Fee"
"1306023"	"Analysis Fee"	"Bank Fee"
"1304172"	"None"	"Charitable contribution of balance"
"1304621"	"Sponsorship"	"Political"
"1304620"	"Advertising"	"Political"
"1304635"	"Phone service"	"Campaign phone"
"1304638"	"Phone service"	"Campaign phone"
"1304636"	"Phone service"	"Campaign phone"
"1304639"	"Ticket"	"Attend speakers ball"
"1304648"	"Charitable Contribution"	"Injured Officer Fund"
"1304742"	"Meals"	"Meals"
"1304754"	"Meals"	"Meals"
"1304757"	"Rental"	"Speakers Ball"
"1304765"	"Rent"	"In session housing"
"1304772"	"Travel"	"Gasoline"
"1304774"	"Travel"	"Gasoline"
"1304780"	"Printing"	"Business Cards"
"1304783"	"Meals"	"Meals"
"1304785"	"Travel"	"Gasoline"
"1304788"	"Travel"	"Gasoline"
"1304790"	"Meals"	"Constituent Banquet"
"1304737"	"Community Support"	"Chamber dues"
"1304767"	"Travel"	"Gasoline"
"1304795"	"$50 & Under"	"$50 & Under"
"1304736"	"Advertisement"	"Advertisment"
"1304740"	"Travel"	"Gasoline"
"1304744"	"Communication"	"Cell Phone"
"1304760"	"Meals"	"Speakers Ball"
"1304763"	"Lodging"	"Health Care Authority Meeting"
"1304770"	"Office Expense"	"Bookkeeping"
"1304777"	"Communication"	"Cell Phone"
"1304778"	"Community Support"	"Donation"
"1304787"	"Travel"	"Gasoline"
"1304791"	"Meals"	"Meals"
"1304750"	"Lodging"	"Speakers Ball"
"1304655"	"Travel"	"Fuel and hangar rent"
"1304734"	"Travel"	"Gasoline"
"1304739"	"Constituent Dinner"	"Meals"
"1304747"	"Lodging"	"Speakers Ball"
"1304782"	"Travel"	"Gasoline"
"1304794"	"Communication"	"Web Site Design"
"1306006"	"bank svc chg"	"bank svc chg"
"1306012"	"communications"	"communications"
"1306022"	"bnk svc chg"	"bnk svc chg"
"1306156"	"computer eqpt"	"communications"
"1306125"	"mailings"	"provide information"
"1306019"	"stamps / copies"	"mailout"
"1306003"	"bank charge"	"bank charge"
"1306044"	"communications"	"communications"
"1306108"	"computer eqpt"	"communications"
"1306136"	"computer eqpt"	"communications"
"1306139"	"computer eqpt"	"communications"
"1306144"	"computer eqpt"	"communications"
"1306049"	"bnk chg"	"bnk chg"
"1306115"	"computer eqpt"	"communications"
"1306119"	"food"	"meeting"
"1306158"	"cell phone service"	"communication"
"1306167"	"food"	"meeting"
"1306017"	"stamps"	"mailing costs"
"1306047"	"bnk chg"	"bnk chg"
"1306112"	"computer eqpt"	"communications"
"1306120"	"food"	"meeting"
"1306173"	"food"	"meeting"
"1306184"	"book"	"research"
"1306011"	"bnk chg"	"bnk chg"
"1306036"	"bnk fee"	"bnk fee"
"1306133"	"mailings"	"provide informaiton"
"1306106"	"communications"	"communications"
"1306114"	"computer eqpt"	"communications"
"1306141"	"computer eqpt"	"communications"
"1306154"	"cell phone svc"	"communications"
"1305708"	"none given"	"Expenditures of $1000 or less aggregate"
"1307029"	"Bank Fees"	"Campaign"
"1307044"	"Lodging"	"Travel/Legislative duties"
"1307203"	"Tolls"	"Travel"
"1307043"	"Office Supplies"	"Office Supplies"
"1307197"	"Dec-Jan Gas"	"Travel Reimbursement"
"1307212"	"Donation"	"Community Outreach"
"1307021"	"Meals"	"Donor contact"
"1307031"	"Mobile Service"	"Donor/Voter contact"
"1307041"	"February Meals"	"Donor/Voter meetings"
"1307042"	"February Gas"	"Travel"
"1307146"	"Travel"	"Donor Contact"
"1307171"	"Lodging"	"Travel and Legislative duties"
"1307190"	"March Meals"	"Donor/Voter Contact"
"1307198"	"March Bookkeeping"	"Bookkeeping"
"1307207"	"Lodging"	"Travel/Legislative duties"
"1307048"	"Office Supplies"	"Computer Upgrade"
"1307061"	"Mobile Sevice"	"Donor/Voter Contact"
"1307140"	"February Toll"	"Travel"
"1307186"	"March Gas"	"Travel"
"1307195"	"February Bookkeeping"	"Bookkeeping"
"1307205"	"Mobile"	"Donor/Voter Contact"
"1307172"	"Office Supplies"	"Friends of Josh Cockroft 2010"
"1307159"	"Office Supplies"	"Friends of Josh Cockroft 2010"
"1307160"	"Auction Tickets"	"Friends of Josh Cockroft 2010"
"1307161"	"Gasoline"	"Friends of Josh Cockroft 2010"
"1307162"	"Auction Tickets"	"Friends of Josh Cockroft 2010"
"1307163"	"Office Supplies"	"Friends of Josh Cockroft 2010"
"1307349"	"office suplies and stamps"	"supplies"
"1307348"	"Registration Fee"	"register for 2010"
"1307885"	"committee fee"	"required"
"1308256"	"Reimbursement for annual registration fees."	"Registration fees with the Oklahoma State Ethics Commission."
"1308253"	"paid fines"	"paid fines for late filings"
"1308254"	"Advertisement in the newspaper"	"Advertise a county republican function"
"1312437"	"Bank Fee"	"Service Charge"
"1312438"	"Bank Fee"	"Service Charge"
"1314955"	"Bank Fee"	"Service Charge"
"1312628"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1313752"	"late filing penalty"	"late filing penalty"
"1313751"	"ethics fee"	"filed electronic ethics report"
"1314191"	"none given"	"car give away at festival"
"1314194"	"Dues"	"For 2011"
"1314189"	"Start up for Flea Market"	"None given"
"1314192"	"Advertisement"	"ads for fundraiser and festival"
"1314190"	"Food"	"For fundraiser event"
"1314193"	"Rental"	"room for meeting"
"1314197"	"Fliers"	"Republican info handouts"
"1314196"	"Room rental"	"Room for monthly meeting"
"1314198"	"Room rental"	"Room for monthly meeting"
"1314200"	"Room rental"	"Room for monthly meeting"
"1314195"	"Booth rental"	"Booth for Festival"
"1314199"	"none given"	"car give away at festival"
"1314201"	"Dues"	"2011 dues"
"1314966"	"Newspaper Ad"	"Meet the Representatives Fund Raiser"
"1314967"	"Newspaper Ad for 1 week"	"Meet the Representatives Fund Raiser"
"1321412"	"donation"	"to sponsor Curtis Moses"
"1321414"	"iphone, case & set up"	"to replace stolen phone"
"1321422"	"Dinner"	"Houe of Representative honoring"
"1319145"	"Voter Mailing List"	"Advise Contituents"
"1319144"	"Advertising"	"Support Girl Scouts"
"1319143"	"Membership, mileage, communication"	"ALEC Membership, travel and Comm."
"1319146"	"Support Youth Baseball"	"Support Youth Athletics"
"1319147"	"Ad E-Kids Magazine"	"Community Service"
"1319148"	"Ad in Support of Graduates"	"Honoring Senior High School Graduates"
"1322476"	"Contribution"	"Contribution to Municipal Candidate"
"1341077"	"Sports Program Sponsorship"	"Advertising"
"1344994"	"phone bill"	"phone bill"
"1324878"	"phone bill"	"phone bill"
"1341838"	"phone bill"	"phone bill"
"1359459"	"Web Hosting"	"Voter List Management Hosting"
"1331621"	"Bank Fee"	"Service Charge"
"1331622"	"Bank fee"	"Service Charge"
"1331619"	"Bank Fee"	"Service Charge"
"1326299"	"Travel"	"Gasoline"
"1326335"	"Travel"	"Fuel"
"1326268"	"Community Support"	"Donation"
"1326281"	"Travel"	"Gasoline"
"1326315"	"Communication"	"Cell Phone"
"1326307"	"Meal"	"Constituent dinner"
"1326318"	"Travel"	"Gasoline"
"1326320"	"Travel"	"Gasoline"
"1326323"	"Community Support"	"Donation"
"1326329"	"Travel"	"Gasoline"
"1326337"	"Communication"	"Cell Phone"
"1326340"	"Campaign Expense"	"Stationery and envelopes"
"1326271"	"Travel"	"Gasoline"
"1326273"	"Communication"	"Cell Phone"
"1326275"	"Meals"	"Meals"
"1326282"	"Travel"	"Gasoline"
"1326285"	"Travel"	"Gasoline"
"1326292"	"Office Expense"	"Bookkeeping"
"1326296"	"Community Support"	"Donation"
"1326309"	"Travel"	"Gasoline"
"1326313"	"Travel"	"Gasoline"
"1326332"	"Meals"	"Constituent Dinner"
"1326267"	"Community Support"	"Donation"
"1326278"	"Meal"	"Meal"
"1326425"	"Travel"	"Gasoline"
"1326303"	"Travel"	"Gasoline"
"1326424"	"$50 and under"	"$50 and under"
"1326327"	"Travel"	"Gasoline"
"1354797"	"Hole Sponsorship"	"Advertising"
"1354830"	"Professional Dues"	"Legislative Expense"
"1354790"	"Program Ad"	"Advertising"
"1354787"	"Golf Ad"	"Advertising"
"1354805"	"Prizes for golf tournament"	"Fundraising Expense"
"1354824"	"Greens Fees and carts"	"Fundraising Expense"
"1354812"	"Professional Dues"	"Legislative Expense"
"1354818"	"Prizes for Golf Tournament"	"Fundraising Expense"
"1340990"	"expenditures of $1000 or less"	"-"
"1012847"	"Registration"	"Annual Registration"
"1051853"	"Adverstisement"	"Convention Program"
"1051839"	"Adverstisement"	"Awarness"
"1012848"	"Membership Dues"	"Annual State Membership Dues"
"1012849"	"Membership Dues"	"Annual Dues"
"1051849"	"Registration Fees"	"OFDW 2010 Convention"
"1049045"	"Bank Charge"	"Wire Fee"
"1049038"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1049055"	"Bank Charge"	"Wire Fee"
"1049056"	"Bank Fee"	"Service Charge"
"1049058"	"Bank Charge"	"Wire Fee"
"1049041"	"2010 PAC Registration"	"Filing Fee"
"1049050"	"Bank Fee"	"Service Charge"
"1049060"	"Bank Fee"	"Service Charge"
"1012858"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1021927"	"Single Expense"	"Misc"
"1021928"	"Multiple Expenses"	"Misc"
"1021929"	"Multiple Expenses"	"Misc"
"1021930"	"Multiple Expenses"	"Misc"
"1021931"	"Multiple Expenses"	"Misc"
"1021932"	"Multiple Expenses"	"Misc"
"1021933"	"Single Expense"	"Misc"
"1021934"	"Single Expense"	"Misc"
"1021935"	"Single Expense"	"Misc"
"1021936"	"Loan Repay"	"Misc"
"1021937"	"Single Expense"	"Misc"
"1021938"	"Single Expense"	"Misc"
"1021939"	"Single Expense"	"Misc"
"1021940"	"Single Expense"	"Misc"
"1021941"	"Single Expense"	"Misc"
"1021942"	"Single Expense"	"Misc"
"1021943"	"Single Expense"	"Misc"
"1031939"	"PayPal Fee"	"Service Charge"
"1018356"	"The Eye Ball 2009 tickets"	"Event Expense"
"1018354"	"Paypal Fee"	"Service Charge"
"1031940"	"PayPal Fee"	"Service Charge"
"1021113"	"RBS fee"	"Service Charge"
"1021109"	"Executive Assistant"	"Payroll Expense"
"1021115"	"2010 PAC Registration"	"Filing Fee"
"1021123"	"RBS fee"	"Service Charge"
"1054294"	"RBS Fees"	"Service Charge"
"1054299"	"RBS Fees"	"Service Charge"
"1021485"	"RBS fee"	"Service Charge"
"1021469"	"RBS fee"	"Service Charge"
"1021470"	"John Sullivan for Congress"	"Contribution to a Federal Candidate"
"1021471"	"Food"	"Reimbursement for John Sullivan Reception"
"1037857"	"subscription"	"current events"
"1037853"	"advertising"	"Mc 6 booster"
"1043104"	"Donation"	"Donation"
"1043192"	"Printing"	"Fundraising"
"1043197"	"Tickets"	"Community Auction"
"1043217"	"Fuel"	"Fuel"
"1043225"	"Fuel"	"Fuel"
"1043276"	"Fuel"	"Fuel"
"1043291"	"Lunch"	"Pages"
"1043296"	"Donation"	"Premium Sale"
"1043073"	"Postage"	"Postage"
"1043175"	"donation"	"donation"
"1043271"	"Case"	"Cell Phone"
"1043304"	"Subscription"	"Subscription"
"1043329"	"Tickets"	"Banquet"
"1043044"	"Office Supplies"	"Office Supplies"
"1043045"	"Fuel"	"Fuel"
"1043046"	"Advertising"	"Advertising"
"1043056"	"Postage"	"Postage"
"1043063"	"Toner"	"Fundraising"
"1043070"	"Office Supplies"	"Office Supplies"
"1043100"	"Constituent Lunch"	"Constituent Lunc"
"1043183"	"Rent"	"Fundraising"
"1043200"	"Catering"	"Fundraising"
"1043206"	"Shelving"	"Storage of Campaign Materials"
"1043228"	"Office Supplies"	"Office Supplies"
"1043283"	"Donation"	"Livestock Show"
"1043308"	"fuel"	"fuel"
"1043312"	"Cell Phone Service"	"Campaign"
"1043332"	"Donation"	"Donation"
"1043048"	"Football Program Ad"	"Advertising"
"1043050"	"Subscription"	"Subscription"
"1043053"	"Donation"	"Donation"
"1043058"	"Office Supplies"	"Fundraising"
"1043065"	"Service"	"Cell Phone"
"1043096"	"Labels"	"Fundraising"
"1043101"	"Tuxedo Rental"	"Speakers Ball"
"1043185"	"Fuel"	"Fuel"
"1043186"	"Supplies"	"Fundraiser"
"1043213"	"Invitations"	"Printing"
"1043221"	"Books"	"Donation to School"
"1043222"	"Cell Phone"	"Campaign"
"1043234"	"Sponsorship"	"Sponsorship"
"1043239"	"Fuel"	"Fuel"
"1043245"	"Airline Ticket"	"NSCL Education Conference"
"1043258"	"Donation"	"Livestock Show"
"1043278"	"Donation"	"Garvin Co. Premium Sale"
"1043318"	"Flowers"	"Funeral"
"1043322"	"Donation"	"Donation"
"1043326"	"fuel"	"fuel"
"1043047"	"Advertising"	"Advertising"
"1043098"	"Fuel"	"Fuel"
"1043202"	"Supplies"	"Fundraising"
"1043215"	"Dues"	"Dues"
"1043241"	"Cell Phone"	"Campaign"
"1043176"	"Service Charge"	"Service Charge"
"1043210"	"Phone/Internet Service"	"Campaign"
"1043248"	"Food Donation"	"Food Bank"
"1043250"	"Lunch"	"Wynnewood FFA"
"1043260"	"Advertising"	"Advertising"
"1043067"	"Supplies"	"Supplies"
"1043054"	"Membership Dues"	"Membership Dues"
"1042408"	"Advertising"	"Advertising"
"1042405"	"Birthday Cards"	"Postage"
"1042391"	"Charity"	"Table Sponsorship"
"1042392"	"Postage"	"Postage"
"1042393"	"Advertising"	"Christmas Edition"
"1042407"	"Advertising"	"Advertising"
"1042409"	"Advertising"	"Chelsea Chamber Banquet"
"1042410"	"Advertising"	"Golf Tournament"
"1042388"	"Postage"	"Postage"
"1042394"	"Advertising"	"Advertising"
"1042396"	"Advertising"	"Reading t-shirts"
"1042398"	"Birthday Cards"	"Printing & Supplies"
"1042400"	"Birthday Cards"	"Printing & Supplies"
"1042406"	"Ethics Reporting"	"Compliance and Filing"
"1042412"	"Charity"	"Mayes County Banquet"
"1042390"	"Advertising"	"Holiday Home Tour"
"1042402"	"Consulting Services"	"Fundraising Costs"
"1054081"	"consultant services"	"financial reporting and accounting"
"1052673"	"pikepass"	"travel"
"1052813"	"phone service"	"pay phone bill March 15-April 15"
"1042862"	"meals"	""eggs and issues" meeting"
"1042587"	"luncheon tickets"	"Legislative Luncheon"
"1042619"	"reimburse meals, travel expense, parking"	"senate related business/campaign"
"1042658"	"meals/turnpike tolls"	"senate related business"
"1042835"	"food"	""eggs and issues" mtg."
"1042601"	"web services"	"web site hosting"
"1042813"	"car lease"	"travel"
"1042592"	"Luncheon tickets"	"volunteers to attend legislative luncheon"
"1042605"	"2010 Statesman Membership"	"public relations"
"1042846"	"breakfast"	""eggs and issues" meeting"
"1052686"	"funeral spray"	"constituent funeral"
"1052734"	"fee for cashier''s check"	"to replace a contribution refund check that was never cashed"
"1054087"	"mileage"	"travel"
"1054085"	"services"	"financial and accounting services"
"1043085"	"Envelopes"	"Contributions"
"1054674"	"tip for waitress during meeting"	"service for drinks/ etc."
"1054641"	"Robo Calls"	"to remind dems of meeting"
"1043242"	"reimbursement for robo calls (Call Em All)"	"reminder calls of monthly meetings"
"1043253"	"reimbursement"	"Robo calls for meeting reminder"
"1043272"	"annual fee to ethics commission"	"Committee registration"
"1043247"	"tip for waitress during meeting"	"tip for waitress serving tea/coffee"
"1043281"	"Booth space rental"	"promote democratic canidates"
"1067418"	"Donation - #2204"	"Community Fire Dept. support"
"1067440"	"Donation #2211"	"Assistance due to tornado"
"1045428"	"Donation - #2078"	"Promote Student Competition/Involvement"
"1067419"	"Internet/Cell  Phone f/service #2206"	"Communication"
"1067441"	"Bottled Water #2212"	"Campaign items"
"1067442"	"Donation #2213"	"Support for house fire victim"
"1067444"	"Donation #2215"	"Support of Student Competitions"
"1067446"	"Campaign T-Shirts/Hats #2217"	"Campaign Items"
"1067448"	"Campaign bags #2219"	"Campaign Items"
"1045330"	"Donation - #2077"	"Promote After School Program"
"1045453"	"Campaign swatters #2202"	"Campaign advertising"
"1067420"	"Campaign Signs - #2207"	"Re-Election Campaign"
"1067421"	"fish, paper products, cooking oil -#2208"	"Fundraiser"
"1067438"	"Donation #2209"	"Raising funds for Trooper Bears/Scholarships"
"1067443"	"Donation #2214"	"Support of Rural Fire Dept."
"1067445"	"Funeral Sprays #2216"	"Support for relatives of deceased constituents"
"1067439"	"Donation #2210"	"Support for Rural Fire Dept."
"1067447"	"Internet/Cell Phone Service #2218"	"Communication"
"1067449"	"Donation -#2220"	"Support for Teacher of the Year"
"1045473"	"Donation - #2205"	"Medical Fund for Treatment"
"1045380"	"Deposit for Labels for H2O - #2079"	"Campaign Items"
"1045329"	"Floral Spray - #2076"	"Funeral"
"1045435"	"Donation - #2080"	"Promote County Organization"
"1045467"	"Donation - #2203"	"Promote Chamber of Commerce Activities"
"1046837"	"SO-2"	"Filing with Commission"
"1046838"	"P.O. Box"	"Mail"
"1047237"	"STAMPS"	"POSTAGE"
"1047239"	"POST OFFICE BOX"	"MAIL"
"1047248"	"SIGNS/BILLBOARDS"	"ADVERTISING"
"1047260"	"ROOM RENTAL"	"FUNDRAISING"
"1047251"	"CONTRIBUTION ENVELOPES"	"FUNDRAISING"
"1047256"	"REFRESHMENTS"	"FUNDRAISING"
"1047244"	"CONSULTING"	"CONSULTING"
"1047386"	"Donation"	"Donation Expense"
"1048716"	"Sponsorship at Community Foundation game night"	"Sponsorship Expense"
"1048721"	"Dues"	"Dues Expense"
"1048726"	"Advertising"	"Advertising Expense"
"1048728"	"Advertising"	"Advertising Expense"
"1047377"	"Advertising"	"Advertising Expense"
"1047380"	"Reimburse candidate for mileage traveled"	"Travel Expense"
"1047383"	"Christmas Advertising in Nowata Star"	"Advertising Expense"
"1047390"	"Advertising at Lone Star Conference Tournament"	"Advertising Expense"
"1047382"	"Christmas Advertising in Daily Journal"	"Advertising Expense"
"1047389"	"Sponsorship at 2010 Banquet"	"Sponsorship Expense"
"1048736"	"Sponsorship at Educators Hall of Fame Banquet"	"Sponsorship Expense"
"1048744"	"2010 OSU Football tickets"	"Miscellaneous Expense"
"1049349"	"Registration Fee"	"To Maintain Filing Requirements"
"1049552"	"Postage"	"Fundraising letter"
"1049879"	"Registration fee"	"Ethics registration"
"1050660"	"Contracted services"	"Distributing Campaign literature to voters"
"1050664"	"Contracted services"	"Distributing campaign literature to voters"
"1050711"	"stamps"	"mailer"
"1050611"	"Buttons"	"Marketing"
"1050622"	"Postage & Labor"	"Newsletter mailing"
"1050658"	"Contracted services"	"Distributing campaign literature to voters"
"1050691"	"various items for booth"	"for use in booth at upcoming events"
"1050698"	"Booth Space"	"Tulsa County GOP Rally"
"1050728"	"stamps"	"mailer"
"1050682"	"various display items"	"create a stand for sign at upcoming events"
"1050718"	"printed material"	"newsletter mailer"
"1050627"	"Printed Material"	"For use as hand outs & mailers"
"1050637"	"Postage & Labor"	"Mailer"
"1050653"	"reimburse for gas expense"	"Distributing literature to voters"
"1050112"	"Website"	"Information on candidate"
"1050098"	"Website"	"Public Information on Candidate"
"1050369"	"Bookkeeping & Reporting Services"	"General Operations"
"1050363"	"Bookkeeping & Reporting Services"	"General Operations"
"1050364"	"Bookkeeping & Reporting Services"	"General Operations"
"1050365"	"Service Charges"	"Banking"
"1050366"	"Service Charges"	"Banking"
"1050367"	"Service Charges"	"Banking"
"1050402"	"Bookkeeping & Reporting Services"	"General Operations"
"1050399"	"Service Charges"	"Banking"
"1050395"	"Annual Fee"	"Registration"
"1050396"	"Service Charges"	"Banking"
"1050401"	"Service Charges"	"Banking"
"1050403"	"Bookkeeping & Reporting services"	"General Operations"
"1050415"	"Bookkeeping & Reporting Services"	"General Operations"
"1052034"	"bank charges"	"administrative"
"1052103"	"flowers"	"community involvement"
"1052115"	"supplies"	"administrative"
"1052076"	"campaign meals"	"community involvement"
"1052139"	"travel meals"	"travel"
"1052141"	"misc travel"	"travel"
"1052147"	"various"	"various"
"1052038"	"photography"	"archive"
"1052051"	"gifts"	"community involvement"
"1052053"	"gifts"	"community involvement"
"1052057"	"campaign meals"	"community involvement"
"1052060"	"campaign meals"	"community involvement"
"1052062"	"campaign meals"	"administrative"
"1052064"	"campaign meals"	"administrative"
"1052069"	"campaign meals"	"community involvement"
"1052088"	"travel meals"	"travel"
"1052098"	"storage supplies"	"archive"
"1052109"	"gifts"	"community involvement"
"1052119"	"telephone/internet"	"administrative"
"1052123"	"local transportation"	"travel"
"1052125"	"local transportation"	"community involvement"
"1052132"	"misc travel expenses"	"travel"
"1052134"	"misc travel expense"	"travel"
"1052136"	"travel meals"	"travel"
"1052031"	"contribution"	"community involvement"
"1052041"	"photography"	"archive"
"1052055"	"contribution"	"community involvement"
"1052072"	"campaign meals"	"community involvement"
"1052073"	"campaign meals"	"community involvement"
"1052080"	"campaign meals"	"administrative"
"1052083"	"campaign meals"	"community involvement"
"1052091"	"professional services"	"administrative"
"1052094"	"professional services"	"administrative"
"1052131"	"hotel"	"travel"
"1053010"	"stamps"	"stamps for mailing notice of meeting"
"1053012"	"stamps"	"to mail notices of monthly meeting"
"1053014"	"stamps"	"to mail monthly meeting notices"
"1053005"	"registration fee"	"registration"
"1053333"	"Committee Registration Fee"	"Committee Registration Fee"
"1054003"	"None"	"Bank Fee"
"1053999"	"None"	"Bank Fee"
"1054001"	"None"	"Bank Fee"
"1054018"	"Auction Item"	"Reimburse OPC Unrestricted"
"1053798"	"Salary"	"Campaign Manager"
"1053836"	"Billing Fee"	"Bank Charge"
"1053788"	"Consulting Services"	"Consulting Services"
"1053792"	"Salary"	"Campaign Manager"
"1053795"	"Salary"	"Campaign Manager"
"1053804"	"Salary"	"Campaign Manager"
"1053818"	"Parade Supplies"	"Campaign Advertising"
"1053825"	"Salary"	"Campaign Manager"
"1053813"	"Parade Supplies"	"Campaign Advertising"
"1053827"	"Salary"	"Campaign Manager"
"1053840"	"Billing Fee"	"Bank Charge"
"1054028"	"Tea party deposit"	"fund raiser"
"1054167"	"annual filing fee"	"annual filing fee"
"1054174"	"loft rental"	"venue for fundraising event"
"1054208"	"Lunch with Campaign Supporters"	"Meal Expenses"
"1054225"	"Donation"	"Community Organization"
"1054196"	"Donation"	"Charity"
"1054197"	"01/2009-12/2009 Mileage Reimb."	"Travel Expneses"
"1054202"	"Dinner Tickets"	"Community Event"
"1054205"	"Entertainment"	"Community Event"
"1054244"	"Event Tickets"	"Gifts for Donors"
"1054228"	"Newspaper Subscription"	"Subscriptions"
"1054230"	"Donation"	"Charity"
"1054240"	"TV Advertising"	"Campaign Advertising"
"1054255"	"Donation"	"Charity"
"1054258"	"Ethics Reporting"	"Accounting Services"
"1055636"	"expenditures of $1,000 or less"	"-"
"1061161"	"Meals"	"Travel"
"1061162"	"Misc Supplies"	"Supplies"
"1061874"	"Utilties"	"Electric"
"1061876"	"Office Supplies"	"Office"
"1062226"	"Postage"	"Mailings"
"1062230"	"Reimbursement"	"Travel"
"1062233"	"Telpehone, Internet etc"	"Communications"
"1062235"	"Monthly Fee"	"Security System"
"1062238"	"Utilties"	"Electric"
"1062244"	"Service Fee"	"Accounting Services"
"1062250"	"Salary"	"Campaign Manager"
"1062267"	"Rent"	"Consultant"
"1062811"	"Supplies"	"Parade Supplies"
"1062813"	"Supplies"	"Office Supplies"
"1062816"	"Reimbursement"	"Office Supplies"
"1063175"	"Utilities"	"Natural Gas"
"1063183"	"Phones, internet etc"	"Communication"
"1063187"	"Commercial Air Time"	"Communication"
"1074642"	"Fees"	"Bank Fees"
"1074673"	"Meals"	"Misc"
"1074701"	"Advertisement"	"Misc Supplies"
"1074844"	"Travel"	"Reimbursement"
"1074930"	"Gasoline"	"Travel"
"1074988"	"Gasoline"	"Travel"
"1075086"	"Gasoline"	"Travel"
"1061149"	"Gasoline"	"Travel"
"1061150"	"Car Service"	"Travel"
"1061152"	"Withholdings"	"Taxes"
"1061155"	"Gasoline"	"Travel"
"1061158"	"Gasoline"	"Travel"
"1062265"	"Conslutant"	"Fee"
"1062266"	"Copier"	"Fee"
"1062812"	"Reimbursement"	"Travel"
"1062814"	"Monthly Fee"	"Secruity"
"1062819"	"Postage"	"Mailings"
"1063173"	"Advertising"	"Communication"
"1063174"	"Stamps"	"Mailing"
"1063176"	"Supplies"	"Office Supplies"
"1063177"	"Reimbursement"	"Travel"
"1063178"	"Reimbursement"	"Travel"
"1063180"	"Reimbursement"	"Office Supplies"
"1063182"	"Utilities"	"Electric"
"1063184"	"Salary"	"Payroll"
"1063185"	"Salary"	"Payroll"
"1063186"	"Salarry"	"Payroll"
"1074653"	"Fee"	"Bank Fee"
"1074663"	"Gasoline"	"Travel"
"1080400"	"Supplies"	"Office Supplies"
"1080141"	"Rent"	"Consultant Contract"
"1080429"	"Rent"	"Rent"
"1062234"	"Utilties"	"Electricity"
"1062252"	"Software"	"Database"
"1062253"	"Fee"	"Accounting Service"
"1062254"	"Supplies"	"Office Supplies"
"1074370"	"Gasoline"	"Travel"
"1074379"	"Gasoline"	"Travel"
"1074381"	"Federal Employment Taxes"	"Taxes"
"1074382"	"State Withholding"	"Txes"
"1074625"	"Gasoline"	"Travel"
"1074638"	"Phone"	"Celluar Communications"
"1074649"	"Gasoline"	"Travel"
"1074665"	"Gasoline"	"Travel"
"1074712"	"Advertisement"	"Misc. Supplies"
"1074717"	"Office Supplies"	"Supplies"
"1074738"	"Rent"	"Contract  Consultant"
"1074753"	"Rent"	"Contract Consultant"
"1074828"	"Postage"	"Mailings"
"1074846"	"Salary"	"Staff"
"1074905"	"Meals"	"Travel"
"1074964"	"Taxes"	"Employement Taxes"
"1074972"	"Meals"	"Travel"
"1074979"	"Gasoline"	"Travel"
"1075021"	"Taxes"	"Employement Taxes"
"1075035"	"Gasoline"	"Travel"
"1075039"	"Gasoline"	"Travel"
"1075040"	"Gasoline"	"Travel"
"1075068"	"Design Work"	"Web Design"
"1075082"	"Meals"	"Travel"
"1076125"	"Utility"	"Water"
"1076132"	"Consultant"	"Contract Fee"
"1076134"	"Postage"	"Mailings"
"1076137"	"Travel"	"Reimbursement"
"1076138"	"Rent"	"Space"
"1076153"	"Printing"	"Campaign Matrials"
"1080050"	"Gasoline"	"Travel"
"1080072"	"Consultant"	"Contract Fee"
"1080145"	"Rent"	"Office Space"
"1080373"	"Parade Supplies"	"Parade Supplies"
"1061147"	"Gasoline"	"Travel"
"1061151"	"Gasoline"	"Travel"
"1061153"	"Misc Fee"	"Fee"
"1061154"	"Gasoline"	"Travel"
"1061157"	"Gasoline"	"Travel"
"1061159"	"Taxes"	"Taxes"
"1061160"	"Communication"	"Phones"
"1061166"	"Fee"	"Fee"
"1061167"	"Gasoline"	"Travel"
"1062229"	"Reimbursement"	"Suuplies"
"1062251"	"Salary"	"Campaign Staff"
"1062818"	"Uitilities"	"Electric"
"1061156"	"Gasoline"	"Travel"
"1061163"	"Meals"	"Campaign"
"1061873"	"Gasoline"	"Travel"
"1061875"	"Utlities"	"Natural Gas"
"1061877"	"T-shirts"	"Communication"
"1061878"	"Misc Supplies"	"Reimbursement"
"1062228"	"Reimbursement"	"Office Supplies"
"1062231"	"Utilities"	"Gas"
"1062236"	"Utilities"	"Water"
"1062240"	"Monthly Fee"	"Lease"
"1062249"	"Salary"	"Asst. Finance Director"
"1062261"	"Webmail"	"Communications"
"1062262"	"Consultant"	"Fee"
"1062263"	"Consultant"	"Fee"
"1063181"	"Utilities"	"Water"
"1061146"	"Tires"	"Travel"
"1074316"	"Gasoline"	"Travel"
"1074345"	"Gasoline"	"Travel"
"1074352"	"Misc Supplies"	"Office"
"1074369"	"Meals"	"Prospect Mtg"
"1074372"	"Gasoline"	"Travel"
"1074389"	"Meals"	"Prospect Meeting"
"1074744"	"Cable"	"Reimbursement"
"1074747"	"Service Fee"	"Accounting"
"1074766"	"Copier"	"Contract Fee"
"1074790"	"Secruity"	"Contract Fee"
"1074818"	"Rental"	"Car Rental"
"1074835"	"Salary"	"Staffing"
"1074869"	"Gasoline"	"Travel"
"1074879"	"Meals"	"Travel"
"1074893"	"Gasoline"	"Travel"
"1074917"	"Gasoline"	"Travel"
"1074952"	"Gasoline"	"Travel"
"1074982"	"Gasoline"	"Travel"
"1075018"	"Gasoline"	"Travel"
"1075020"	"Parade Supplies"	"Supplies"
"1075024"	"Fees"	"Bank Fees"
"1075077"	"Travel"	"Travel Expenditures"
"1075085"	"Gasoline"	"Travel"
"1075087"	"Gasoline"	"Travel"
"1075089"	"Parade Supplies"	"Parade Supplies"
"1076126"	"Phones, Internet"	"Communication"
"1076127"	"Unitilies"	"Electric"
"1076129"	"Accounting"	"Accounting Service"
"1076130"	"Donation"	"Donation"
"1076131"	"Fee"	"Filing Fee"
"1076140"	"Postage"	"Mailings"
"1076141"	"Printing"	"Campaign Materials"
"1076142"	"Utilities"	"Electricity"
"1076144"	"Office Supplies"	"Reimbursement"
"1076146"	"Postage"	"Mailings"
"1076147"	"Meals"	"Travel"
"1076148"	"Salary"	"Staff"
"1076149"	"Printing"	"Campaign Materials"
"1076152"	"Research"	"Research"
"1074313"	"Gasoline"	"Travel"
"1074340"	"Insurance"	"Insurance"
"1074662"	"Supplies"	"Campaign Supplies"
"1074674"	"Donation"	"Misc"
"1074731"	"Rent"	"Office space"
"1074792"	"Postage"	"Mailings"
"1074802"	"Travel"	"Reimbursement"
"1074807"	"Clipping Service"	"Communication"
"1074840"	"Salary"	"Campaign Manager"
"1074852"	"Fee"	"Service Fee"
"1074887"	"Insurance"	"Insurance  Fee"
"1074899"	"Meals"	"Travel"
"1074938"	"Gasoline"	"Travel"
"1074942"	"Gasoline"	"Travel"
"1074954"	"Gasoline"	"Travel"
"1074959"	"Gasoline"	"Travel"
"1075016"	"Fees"	"Bank Fees"
"1075026"	"Supplies"	"Office Supplies"
"1075029"	"Meals"	"Travel"
"1075033"	"Communications"	"Cellular Communications"
"1075036"	"Gasoline"	"Travel"
"1075046"	"Gasoline"	"Travel"
"1075047"	"Utility"	"Natural Gas"
"1075052"	"Meals"	"Travel"
"1075061"	"Gasoline"	"Travel"
"1075066"	"Meals"	"Travel"
"1075079"	"Travel"	"Travel"
"1075083"	"Gasoline"	"Travel"
"1075088"	"Meals"	"Travel"
"1075091"	"Fee"	"Service Fee"
"1075092"	"Gasoline"	"Travel"
"1076128"	"Rent"	"Office Space"
"1076133"	"Printing"	"Campaign Materials"
"1076135"	"Security"	"Contract Fee"
"1076136"	"Copier"	"Contract Fee"
"1076139"	"Rent"	"Consultant Contract"
"1076143"	"Travel"	"Reimbursement"
"1076145"	"Travel"	"Reimbursement"
"1080093"	"Gasoline"	"Travel"
"1080132"	"Consultant"	"Fee"
"1080392"	"Insurance"	"Insurance"
"1080410"	"Gasoline"	"Travel"
"1080425"	"Salary"	"Finance Asst"
"1080427"	"Shipping"	"Shipping"
"1080433"	"Gasoline"	"Travel"
"1074761"	"Parade Supplies"	"Parade Supplies"
"1080086"	"Meals"	"Travel"
"1080530"	"Hotel"	"Travel"
"1080357"	"Meals"	"Travel"
"1080374"	"Gasoline"	"Travel"
"1080380"	"Gasoline"	"Travel"
"1080387"	"Gasoline"	"Travel"
"1080395"	"Salary"	"Campaign Manager"
"1080497"	"Gasoline"	"Travel"
"1080478"	"Gasoline"	"Travel"
"1074631"	"Gasoline"	"Travel"
"1074758"	"Copier"	"Contrtact Fee"
"1080367"	"Gasoline"	"Travel"
"1074694"	"Consultant Service"	"Fundraising Consultant"
"1063179"	"Printing"	"Supplies"
"1062114"	"Filing fee"	"File with ethics commission"
"1061583"	"Monthly account maintenance"	"Processing credit card receipts"
"1061584"	"Merchant services"	"Processing credit card receipts"
"1061587"	"Web site redesign"	"2010 Ball registrations"
"1117811"	"Professional services"	"Office & compliance management"
"1120249"	"Service to the community"	"Donation of excess income"
"1120257"	"Service to the community"	"Donation of excess income"
"1120261"	"Professional service"	"Bonus"
"1065318"	"professional services"	"campaign consulting"
"1065319"	"professional services"	"accounting"
"1065320"	"bank charges"	"bank charges"
"1065321"	"internet contribution processing fees"	"internet campaign contributions"
"1065322"	"professional services"	"campaign consulting"
"1065323"	"professional services"	"campaign consulting"
"1066002"	"stamps"	"campaign mail"
"1066003"	"consulting"	"consulting"
"1066004"	"fundraiser #1 sponsor board"	"fundraising"
"1066005"	"fundraiser #2 invitations"	"fundraising"
"1066006"	"campaign website design and hosting"	"campaign website"
"1066007"	"campaign website design"	"campaign website"
"1066008"	"stamps"	"campaign postage"
"1066009"	"domain name reservation"	"campaign website (mikefields.com)"
"1066010"	"fundraiser #1 invitation printing"	"fundraising"
"1066011"	"fundraiser #1 invitation design"	"fundraising"
"1066012"	"live music (country band)"	"fundraiser entertainment"
"1066013"	"fundraiser location rental"	"fundraising"
"1066014"	"moon bounce rental"	"fundraiser (children''s entertainment)"
"1066015"	"stamps"	"campaign postage"
"1066016"	"Christmas card design and printing"	"campaign advertising"
"1066017"	"accounting services"	"campaign finance accounting"
"1066018"	"website contributions transaction fees"	"fundraising"
"1066019"	"bank fees"	"campaign checking account"
"1089459"	"premium sales"	"promoting future farmers"
"1089486"	"okla. pins"	"gifts for constituents"
"1089586"	"donation"	"cheri potter benefit"
"1089612"	"donation"	"benefit for George Stenfowl"
"1089648"	"donation"	"TORNADO VICTIM / LOST HOME"
"1089658"	"donation"	"promote democrats"
"1089680"	"donation"	"fundraiser / pncake breakfast"
"1089714"	"donation"	"benefit for Bene King/ drowning victim"
"1089530"	"gasline/mileage"	"travel in district"
"1089540"	"Hole sponsor"	"advertising"
"1089745"	"reimbursement for pie supper"	"Dub Thompson Benefit / Ashland Fire Dept."
"1089521"	"advertising"	"banquet"
"1089631"	"donation"	"spring fundraiser"
"1089694"	"donation"	"fundraiser"
"1089733"	"donation"	"bean dinner to raise $ for fireworks display in community"
"1089757"	"donation"	"Paul Harris fellow scholarship fund"
"1089567"	"donation"	"promote good will/ contribute to building fund"
"1089575"	"donation"	"contribute to the organization"
"1089701"	"silent auction items"	"fundraiser"
"1069629"	"expenditures of $1000 or less"	"-"
"1069628"	"public opinion survey"	"final payment"
"1069627"	"public opinion survey"	"down payment"
"1079415"	"labor"	"campaign website"
"1079416"	"labor"	"campaign website"
"1081991"	"envelopes"	"fundraiser"
"1081995"	"billboards and signs"	"advertisement"
"1081998"	"Stamps"	"Mailing"
"1081999"	"tv ads"	"advertisement"
"1082000"	"filing fees"	"campaign"
"1082001"	"food and drinks"	"fundraiser party"
"1079419"	"consultation fees and signs"	"campaign"
"1082005"	"invitations"	"fundraiser"
"1081993"	"Stamps"	"mailing"
"1082003"	"fliers"	"advertisement"
"1079414"	"Contribution envelopes"	"fundraiser"
"1079417"	"donuts"	"choctaw parade"
"1079418"	"brochures"	"advertisement"
"1081994"	"donuts"	"Farmer Market"
"1081996"	"Ads"	"Advertisement"
"1081997"	"invitations"	"fundraiser"
"1082002"	"radio ads"	"advertisement"
"1082004"	"fliers"	"advertisement"
"1075216"	"Filing Fee"	"Campaign Requirement"
"1078290"	"Campaign Signs"	"Campaign Advertising"
"1075150"	"Campaign Ads"	"Campaign Advertising"
"1078292"	"Campaign Ads"	"Campaign Advertising"
"1075198"	"Campaign T-shirts"	"Campaign Advertising"
"1078293"	"Campaign Ads"	"Campaign Advertising"
"1084709"	"screen printed T-shirts"	"to be worn at campaign rallies"
"1076039"	"consulting fee"	"consulting fee"
"1076612"	"Consulting Fee"	"Consulting Fee"
"1076625"	"food/drinks"	"reimbursement for fundraiser items"
"1076046"	"business cards"	"reimbursement"
"1076607"	"banner"	"purchase banner"
"1076621"	"consulting fees"	"consulting fees"
"1076631"	"business cards"	"business cards"
"1076660"	"mailings"	"mailings"
"1076620"	"cashiers check"	"official filing"
"1076619"	"signs"	"signs"
"1076655"	"cashiers check"	"file challenge"
"1076658"	"mailings"	"mailings"
"1076662"	"sponsorship"	"golf tournament"
"1076630"	"stamps"	"stamps"
"1094539"	"stamps"	"stamps"
"1079239"	"Booth Space"	"Route 66 Blowout"
"1079252"	"Blank DVDs and sleeves"	"Krumme Event Video (of Aug 2009)"
"1079253"	"Table Decorations and supplies"	"Booth - Route 66 Blowout"
"1079254"	"Office and Booth supplies and tools"	"Booth display assembly and maintenance"
"1109894"	"Various Newspaper Advertisement"	"Campaign Advertisement"
"1109979"	"Copies of Rack Cards"	"Campaign Advertisement"
"1109950"	"Radio Advertisement"	"Campaign Advertisement"
"1109961"	"Local Cable Channel Advertisement"	"Campaign Advertisement"
"1109944"	"Radio Advertisement"	"Campaign Advertisement"
"1109908"	"Newspaper Advertisement"	"Campaign Advertisement"
"1109901"	"Vinyl Billboard Installation"	"Labor for Billboard Sign Installation"
"1109940"	"Billboard Advertisement"	"Campaign Advertisement"
"1109985"	"Campaign T-shirts"	"Campaign Promotion & Distribution"
"1109929"	"Radio Advertisement"	"Campaign Advertisement"
"1109968"	"Yard Sign Advertisement"	"Campaign Advertisement"
"1109917"	"Theatre Advertisement"	"Campaign Advertisement"
"1106032"	"Consulting - Printing"	"Signs - Mailers"
"1106037"	"Consulting - Printing"	"Signs - Mailers"
"1106056"	"Postage"	"Postage for Mailers"
"1106059"	"Postage"	"Postage"
"1106096"	"Office Supplies"	"Office Work"
"1106074"	"Office Supplies"	"Office Work"
"1106078"	"Office Supplies"	"Office Work"
"1106103"	"Sign Materials"	"Yard Signs"
"1106081"	"Office Supplies"	"Office Work"
"1106084"	"Office Supplies"	"Office Work"
"1106089"	"Printing"	"Office Work"
"1106063"	"Postage"	"Postage"
"1106040"	"Consulting - Printing"	"Mailers"
"1106119"	"Miscellaneous Office Items"	"Office Work"
"1106025"	"Consulting - Printing"	"Signs & Mailers"
"1094058"	"Magnetic bumper stickers"	"Advertising"
"1094060"	"Pushcards"	"Advertising"
"1094021"	"Contribution cards and envelopes"	"Record contributions"
"1094024"	"Campaign meals and supplies"	"Commmittee meetings"
"1094026"	"Photography services"	"Campaign photos"
"1094046"	"Campaign meal and campaign shirts"	"Campaign"
"1094054"	"Consulting Fees"	"April 2010"
"1102343"	"Candidate filing fee"	"Filing fee"
"1102346"	"Voter list fee"	"Voter list"
"1102350"	"Certified check fee"	"Certified checks to OK State Election Board"
"1102379"	"Service fee"	"Bank account service fee"
"1102385"	"Business cards"	"Business cards for campaign"
"1102389"	"Business cards, post cards, other campaign supplies"	"Campaign supplies"
"1100145"	"filing fee"	"Filing"
"1105739"	"Bank Charge"	"Merchant Fees"
"1105741"	"Bank Charge"	"Merchant Fees"
"1105735"	"Bank Charge"	"Merchant Fees"
"1105737"	"Bank Charge"	"Merchant Fees"
"1113846"	"DONATION"	"OPERATION OF FIRE DEPARTMENT"
"1106693"	"Magnets"	"Promotion of Candidate"
"1106704"	"Campaign Materials"	"Mailers"
"1106707"	"Stamps"	"Mailer"
"1106711"	"Paper"	"Mailer"
"1106700"	"Campaign Materials"	"Promote Campaign"
"1106709"	"Stamps"	"Mailer"
"1106714"	"Envelopes"	"Mailer"
"1106718"	"Envelopes"	"Mailer"
"1110702"	"Envelopes /  Labels"	"Mailer"
"1107850"	"Legal Services"	"Setting up the PAC"
"1107811"	"Legislative Housing"	"Legislative housing rent"
"1107840"	"Fuel"	"Legislative Travel Expense"
"1107742"	"Phone Service Fee"	"Phone service"
"1107707"	"Sponsorship"	"Rodeo Sign Sponsor"
"1107828"	"Fuel"	"Legislative travel expense"
"1107760"	"Utilities Legislative Housing"	"Legislative housing expense"
"1107693"	"Newspaper ad"	"Political advertising"
"1107776"	"Sponsorship"	"School Fundraiser"
"1112132"	"Picture, T-post, paint for signs"	"Campaign"
"1112039"	"Yard Signs, Wire Stands,"	"Campaign"
"1112146"	"Note cards and envelopes"	"Campaign"
"1112407"	"Campaign Consulting"	"Campaign"
"1112160"	"Shipping for brochures and door hangers"	"Campaign"
"1112263"	"Labor for signs"	"Campaign"
"1112182"	"Radio production and media"	"Campaign"
"1112106"	"Brochurs, postcards, door knob hangers, freight"	"Campaign"
"1112053"	"Checks and binder"	"Campaign"
"1112089"	"Card stock"	"Campaign"
"1112167"	"Daily/weekly newspapers"	"Campaign"
"1112179"	"Magneti Car sign and emery boards"	"Campaign"
"1112211"	"Election Package"	"Campaign"
"1112217"	"Billboards down payment"	"Campaign"
"1112255"	"Labor for signs"	"Campaign"
"1112069"	"Contribution Envelopes"	"Campaign"
"1112156"	"Newpaper layout and finished art"	"Campaign"
"1111298"	"Cashier Check"	"State Filing Fee"
"1110755"	"Bank Fees"	"Credit Card Processing"
"1110829"	"Business Lunch"	"House Speakers Staff"
"1110945"	"Food & Beverage"	"Dinner with House Members"
"1111292"	"Donation"	"Charity"
"1110974"	"Fundraising Expense"	"Transaction Fee"
"1111599"	"Advertising"	"Image Ads"
"1111610"	"Window Decals"	"Campaign Materials"
"1111005"	"Member Fees"	"Travel Expenses"
"1111174"	"Advertising"	"Image Ads"
"1111099"	"Cufflinks & Studs"	"Replace Forgotten Items"
"1111351"	"Service Charge X 6 months"	"Communications-Birthday Card Program"
"1111564"	"Framing Services"	"Capitol Office"
"1111268"	"Advertising"	"Image Ads"
"1111054"	"Fundraising Expense"	"Monthly Service Charge"
"1110861"	"Food & Beverage"	"Dinner with Legislative Staff"
"1111073"	"Lodging, Food & Beverage"	"Travel Expenses"
"1111534"	"Campaign T-Shirts"	"Campaign Materials"
"1111619"	"Postage"	"Communications-Birthday Card Program"
"1110993"	"Window Cleaning"	"Cleaning District Office"
"1111155"	"Flowers for L.A."	"Staff Recognition"
"1111233"	"Turnpike Tolls"	"Travel Expenses"
"1110771"	"Fundraising Expense"	"Credit Card Processing"
"1111138"	"Advertising"	"Image Ads"
"1111326"	"Parade Entry Fee"	"Public Relations"
"1111447"	"Donation"	"Public Relations"
"1111461"	"Gifts"	"Public Relations"
"1111486"	"Lapel Badges"	"Campaign Materials"
"1111512"	"Donation"	"Donation-Charity"
"1111589"	"Computer Repairs"	"Campaign Support"
"1110899"	"Food & Beverage"	"Lunch with 2 House Members"
"1112869"	"Candy"	"Parade/Booth"
"1112947"	"Display ad"	"Political Announcement"
"1113025"	"Water, labels"	"Booth for Skiatook Bluegrass Festival"
"1112894"	"Video tapes"	"To record speaking engagements"
"1112911"	"Banner, t-shirts"	"Advertising"
"1112922"	"Yard Signs"	"Advertising"
"1112938"	"Display ad"	"Political Announcement"
"1112956"	"Rent for Amphitheater"	"Fundraiser"
"1113116"	"Candy"	"Booth for Skiatook Bluegrass Festival"
"1113149"	"Fliers"	"Advertising"
"1113067"	"Candy, table cloth, plastic bowls"	"Booth for Jennings Family Festival"
"1113073"	"Candy"	"Booth for Jennings Family Festival"
"1113091"	"Paper-ware"	"Volunteer Team Meeting"
"1113101"	"Food"	"Volunteer Team Meeting"
"1113109"	"Answering Machine"	"Campaign Headquarters"
"1113086"	"Food, water, plastic-ware"	"Volunteer Team Meeting"
"1113052"	"Candy"	"Booth for Pawhuska Indian Taco Championship"
"1112930"	"Condiments, plastic-ware, decorations, paper products"	"Fundraiser"
"1112943"	"Display ad"	"Political Announcement"
"1113002"	"Candidate Filing Fee"	"Candidacy"
"1113040"	"Candy"	"Booth for Skiatook Bluegrass Festival"
"1112280"	"Registration"	"Registration"
"1112286"	"Food"	"Event"
"1116589"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1116590"	"Bank Fees"	"Service Charges"
"1116591"	"Bank Fees"	"Service Charges"
"1116592"	"Bank Fees"	"Service Charges"
"1116593"	"Bank Fees"	"Service Charges"
"1116594"	"Bank Fees"	"Service Charges"
"1116595"	"Bank Fees"	"Service Charges"
"1116596"	"Bank Fees"	"Service Charges"
"1116597"	"Bank Fees"	"Service Charges"
"1144222"	"Fuel and Supplies"	"Campaign Expense"
"1144225"	"Fuel and Supplies"	"Campaign Expense"
"1144229"	"Advertising"	"Publicity"
"1144230"	"Radio Air-time"	"Re-air of public speaking"
"1144234"	"Reservation of Facility"	"Watch Party"
"1144236"	"Fuel"	"Travel Expense"
"1144238"	"Radio Time"	"Advertising Expense"
"1144240"	"Fuel and Supplies"	"Travel Expense"
"1144218"	"Fuel and Supplies"	"Campaign Expense"
"1144220"	"Fuel and Supplies"	"Campaign Expense"
"1144233"	"Fuel and Supplies"	"Travel Expense"
"1144219"	"Advertising"	"Advertising"
"1144227"	"Tire Repair"	"Campaign Expense"
"1144226"	"Fuel and Supplies"	"Campaign Expense"
"1115027"	"Filing Fee"	"Legal Requirement"
"1115006"	"campaign contribution"	"fund campaign"
"1115007"	"campaign contribution"	"fund campaign"
"1115008"	"Campaign fund contribution"	"fund campaign"
"1115009"	"Campaign fund contribution"	"fund campaign"
"1115010"	"donation to National Democratic Convention"	"help defray convention expenses"
"1115011"	"campaign contribution"	"fund campaign"
"1115012"	"donation to assist expenses at national convention"	"assist in paying expenses at national democratic convention"
"1117023"	"Web Expenses"	"Candidate Information"
"1117024"	"Web Expenses"	"Candidate Information"
"1117025"	"Web Expenses"	"Candidate Information"
"1117026"	"Website Construction"	"Public Information on Candidate"
"1117027"	"CC fees"	"internet donation capability"
"1117029"	"Shipping"	"campaign materials"
"1117030"	"shipping"	"campaign materials"
"1117031"	"Campaign stationaery"	"campaign letters, notices, etc"
"1117032"	"Donation envelopes"	"fundraising"
"1117033"	"Walking Cards"	"Information on candidate"
"1117034"	"Mailers and postage"	"Public information on Candidate"
"1117035"	"Banners"	"Parade Decoration"
"1117036"	"Fund Raising Invites"	"fundraising"
"1117037"	"Donation Envelopes"	"fundraising"
"1117038"	"stamps"	"mailing postcards"
"1117039"	"Postcards"	"Information on candidate"
"1117040"	"photographs"	"campaign materials"
"1117041"	"Signs"	"Name Recognition"
"1117042"	"Large Road signs"	"Name Recognition"
"1117043"	"Stamps"	"Mailing campaign materials"
"1117044"	"Ads"	"promote candidate"
"1117045"	"Fund Raising Invites"	"fund raising"
"1117046"	"consulting"	"fund raising"
"1117047"	"Web Expenses"	"Information on candidate"
"1117048"	"Web Expenses"	"Candidate Information"
"1117052"	"Web Expenses"	"Candidate Information"
"1117053"	"Website Construction"	"Provide information to public"
"1117054"	"Web Expenses"	"candidate Information"
"1117055"	"Bank Fees"	"Bank Fees"
"1117056"	"Shipping"	"Campaign materials"
"1117057"	"Office Supplies"	"Campaign support"
"1117058"	"Office Supplies"	"campaign support"
"1117059"	"Fund Raising Invites"	"fund raising"
"1117060"	"Bank fees"	"fund raising"
"1117614"	"ADS"	"ADS"
"1117615"	"ADS"	"ADS"
"1117617"	"BROCHURES"	"BROCHURES"
"1117618"	"donation"	"donation"
"1117620"	"cards"	"cards"
"1117635"	"YARD SIGNS, LARGE SIGNS"	"CAMPAIGNING ADVERTISEMENT"
"1117644"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1119315"	"ad"	"advertisement"
"1119336"	"ad"	"advertisement"
"1119314"	"Dues"	"Dues"
"1119181"	"ads"	"advertisement"
"1119182"	"Pie Auction"	"Fund Raiser"
"1119183"	"Cavanal Walk a thon sponsor"	"advertisement"
"1119184"	"Ads"	"advertisement"
"1119185"	"Dues"	"Dues"
"1119186"	"Advertisement"	"Pie Auction"
"1119187"	"Pie Auction - Fund Raiser"	"advertisement"
"1119188"	"donation"	"donation"
"1119189"	"donation"	"advertisement"
"1119190"	"donation"	"fund raiser"
"1119191"	"donation"	"advertisement"
"1119192"	"donation"	"fundraiser"
"1119193"	"Pie Auction"	"Advertisement"
"1119194"	"Sponsor"	"Advertisement"
"1119195"	"Ads"	"Advertisement"
"1119196"	"Pie Auction"	"Advertisement"
"1119197"	"Signs"	"Campaign"
"1119198"	"Candy"	"Campaign Parade"
"1119199"	"Pie Auction"	"Advertisement"
"1119200"	"Scholarship"	"Howe. OK  student"
"1119201"	"advertisement"	"donation"
"1119202"	"AD"	"Advertisement"
"1119203"	"Pie Auction"	"Re imbursement"
"1119204"	"advertisement"	"advertisement"
"1119205"	"advertisement"	"donation"
"1119206"	"advertisement"	"ad"
"1119207"	"ads"	"advertisement"
"1119208"	"Ads"	"advertisement"
"1119209"	"Ads"	"advertisement"
"1119210"	"Pie Auction - Fund Raiser"	"Advertisement"
"1119211"	"donation"	"advertisement"
"1119212"	"advertisement"	"donation"
"1119213"	"advertisement"	"donation"
"1119214"	"advertisement"	"donation"
"1119215"	"Chamber Banquet"	"Table Sponsor"
"1119216"	"Stamps"	"Postage"
"1119217"	"Ads"	"advertisement"
"1119218"	"Ads"	"advertisement"
"1119219"	"Pie Auction-Fund Raiser"	"Advertisement"
"1119220"	"Ad"	"advertisement"
"1119221"	"Pie Auction"	"Advertisement"
"1119222"	"ad"	"advertisement"
"1119223"	"Pie Auction"	"advertisement"
"1119224"	"Rent"	"Campaign Headquarters"
"1119225"	"Golf Sponsor"	"Golf Sponsor"
"1119226"	"Note Pads"	"Advertisement"
"1119227"	"Cards"	"Campaign"
"1119228"	"Donation"	"Advertisement"
"1119229"	"Pie Auction"	"Donation"
"1119230"	"Rent"	"Campaign Headquarters"
"1119231"	"Shirts & Caps"	"Campaign Advertisement"
"1119232"	"Shirts & Caps"	"Campaign Shirts & Caps"
"1141332"	"flowers"	"funeral"
"1141310"	"travel expenses"	"legislative business"
"1141320"	"travel expenses"	"legislative business"
"1141337"	"membership"	"show support for state troopers"
"1141314"	"hotel"	"conference"
"1141328"	"sponsorship"	"publicity"
"1141316"	"travel expenses"	"conference"
"1141325"	"sponsorship"	"publicity"
"1220984"	"Campaign Ad"	"Campaign"
"1220974"	"CAMPAIGN BOOTH COVER"	"Campaign"
"1220975"	"Campaign Materials"	"Consulting Fees"
"1220976"	"Campaign Signs"	"Campaign"
"1220977"	"Donation"	"Donation"
"1220978"	"Campaign Ad"	"Campaign"
"1220979"	"Donation"	"Donation to FB Booster Club"
"1220980"	"Donation"	"CAMPAIGN"
"1220981"	"Campaign Ad"	"Campaign"
"1220982"	"Donation"	"Donation"
"1220983"	"Campaign Billboard"	"Campaign"
"1226220"	"Consulting fee"	"Campaign"
"1226221"	"Cards"	"campaign"
"1226222"	"Signs for pickup"	"Campaign Advertising"
"1226223"	"Campaign Shirts"	"campaign advertising"
"1226224"	"Radio Interview"	"Campaign"
"1226225"	"Campaign shirts"	"Campaign volunteers"
"1226226"	"postage"	"mailings"
"1226227"	"postage"	"mailings"
"1226228"	"advertising"	"campaign"
"1226229"	"advertising"	"campaign"
"1226230"	"advertising"	"campaign"
"1226231"	"advertising"	"campaign"
"1226232"	"advertising"	"campaign"
"1226233"	"advertising"	"campaign"
"1226234"	"Consultant Fee"	"Campaign"
"1226235"	"Copies"	"voter roles"
"1226236"	"Pictures"	"Campaign"
"1226237"	"Signs"	"Campaign"
"1226238"	"signs"	"campaign"
"1226239"	"shirts"	"campaign shirts"
"1226240"	"consultant fee"	"campaign"
"1226241"	"advertising"	"campaign"
"1226243"	"Consultant fee"	"Campaign"
"1226244"	"Walk Cards"	"Campaign"
"1226245"	"Advertising"	"Campaign meet and greet"
"1226246"	"postage"	"mailings"
"1226247"	"Cards"	"Campaign"
"1226248"	"advertising"	"campaign"
"1226249"	"Walk Cards"	"campaign"
"1226250"	"pictures for walk cards"	"campaign"
"1226251"	"mailings"	"campaign"
"1226252"	"post cards"	"campaign"
"1226253"	"cap"	"campaign"
"1226254"	"postage"	"mailings"
"1226255"	"advertising"	"campaign"
"1226256"	"advertising"	"campaign"
"1226257"	"Invitations"	"Campaign meet and greet"
"1226258"	"postage"	"invitation mailing"
"1226259"	"postage"	"mailings"
"1226260"	"Campaign Picture Sitting"	"Campaign flyers"
"1226261"	"advertising"	"campaign"
"1226262"	"post card and walk cards"	"campaign"
"1226263"	"postage"	"campaign"
"1226264"	"advertising"	"campaign"
"1226265"	"advertising"	"campaign"
"1240686"	"n/a"	"Bank Service Charges"
"1262572"	"reimbursement"	"campaign"
"1261427"	"advertising"	"campaign"
"1261436"	"contribution"	"campaign"
"1261671"	"Beverage"	"watch party"
"1261682"	"Dinner"	"constituent"
"1262320"	"printing"	"campaign"
"1262401"	"cleaning"	"campaign"
"1262418"	"fuel"	"campaign"
"1262422"	"fuel"	"candidate"
"1270349"	"printing"	"campaign"
"1261407"	"cookies"	"campaign"
"1261412"	"copies & postage"	"campaign"
"1261419"	"advertising"	"campaign"
"1261421"	"reimburse for advertising"	"campaign"
"1261432"	"campaign manager"	"campaign"
"1261434"	"rent for signs"	"sign storage"
"1261439"	"advertising"	"campaign"
"1261448"	"advertising"	"campaign"
"1261450"	"advertising"	"campaign"
"1261466"	"beverage"	"candidate"
"1261478"	"Food"	"Campaign"
"1261542"	"advertising"	"campaign"
"1261548"	"lunch"	"constituent"
"1261552"	"advertising"	"campaign"
"1261557"	"printing campaign cards"	"campaign"
"1261560"	"advertising"	"campaign"
"1261563"	"advertising"	"campaign"
"1261594"	"ads"	"campaign"
"1261744"	"beverage"	"candidate"
"1262299"	"call program"	"campaign"
"1262392"	"dinner"	"constituent"
"1262399"	"fuel"	"campaign"
"1262409"	"dinner"	"constituent"
"1265209"	"wristbands for campaign"	"campaign"
"1261437"	"rent for watch party room"	"cmpaign"
"1261444"	"supplies"	"campaign"
"1261579"	"advertising"	"campaign"
"1261728"	"beverage"	"candidate"
"1261754"	"advertising"	"campaign"
"1262356"	"Food"	"watch party"
"1262419"	"lodging"	"campaign retreat"
"1262434"	"phone & Data pkg"	"campaign"
"1262700"	"Printing Mailers"	"campaign"
"1261413"	"advertising"	"campaign"
"1261423"	"advertising"	"campaign"
"1261742"	"supplies"	"campaign"
"1261749"	"dnner"	"constituent"
"1261751"	"fuel"	"candidate"
"1261438"	"Services"	"campaign"
"1261440"	"reimbursement"	"campaign"
"1261442"	"supplies"	"campaign"
"1261453"	"lunch"	"constituent"
"1261457"	"dinner"	"constituent"
"1261460"	"advertising"	"campaign"
"1261521"	"fuel"	"campaign"
"1261525"	"candy for parade"	"campaign"
"1261534"	"dinner"	"constituent"
"1261538"	"advertising"	"campaign"
"1261568"	"advertising"	"campaign"
"1261572"	"food"	"campaign"
"1261581"	"ads"	"campaign"
"1261586"	"supplies for watch party"	"campaign"
"1261670"	"ads"	"campaign"
"1261675"	"rent"	"watch party"
"1261676"	"lunch"	"constituent"
"1261701"	"beverages"	"campaign"
"1261709"	"rent for signs"	"store signs"
"1261720"	"fuel"	"campaign"
"1261722"	"cleaning"	"candidate"
"1261727"	"Dinner"	"constituent"
"1261745"	"lunch"	"constituent"
"1261757"	"beverage"	"candidate"
"1262325"	"advertising"	"campaign"
"1262343"	"lodging"	"campaign"
"1262365"	"postage"	"campaign"
"1262383"	"fuel"	"campaign"
"1262427"	"fuel"	"campaign"
"1261410"	"services"	"campaign"
"1261417"	"rent"	"campaign"
"1261425"	"Advertising"	"campaign"
"1261441"	"reimbursement"	"campaign"
"1261451"	"supplies"	"campaign"
"1261459"	"food"	"campaign"
"1261462"	"advertising"	"Campaign"
"1261473"	"advertising"	"campaign"
"1261517"	"advertising"	"campaign"
"1261575"	"adverising"	"campaign"
"1261597"	"breakfast"	"candidate"
"1261679"	"breakfast"	"constituent"
"1261741"	"Lunch"	"constituent"
"1261743"	"gift for campaign"	"campaign"
"1262354"	"refund"	"campaign"
"1262375"	"webb maintenance"	"campaign"
"1262388"	"lunch"	"constituent"
"1262424"	"fuel"	"candidate"
"1261443"	"advertising"	"campaign"
"1261598"	"Lunch"	"constituent"
"1261669"	"Fuel"	"campaign"
"1261673"	"ads"	"campaign"
"1262312"	"campaign counseling"	"campaign"
"1262329"	"call program"	"campaign"
"1262360"	"advertising"	"campaign"
"1262400"	"beverage"	"candidate"
"1262413"	"beverage"	"campaign"
"1262417"	"Dinner"	"constituent"
"1262436"	"fuel"	"candidate"
"1242023"	"bank fees"	"admin"
"1242590"	"Postage"	"Postage"
"1242593"	"Newspaper Ad"	"Advertising"
"1242600"	"Professional Dues"	"Legislative Expense"
"1242586"	"Tournament Ad"	"Advertising"
"1242589"	"Printing"	"Direct Mail"
"1242596"	"Printing and Turnkey"	"Direct Mail"
"1242598"	"Professional Consulting"	"Professional Consulting"
"1242601"	"Reimbursement of Expenses"	"Campaign Expense"
"1242587"	"Professional Dues"	"Legislative Expense"
"1242591"	"Printing"	"Direct Mail, Production"
"1242592"	"Newspaper Ad"	"Advertising"
"1242595"	"Newspaper Subscription"	"Advertising"
"1242597"	"Professional Dues"	"Legislative Expense"
"1242599"	"Professional Dues"	"Legislative Expense"
"1242588"	"Postage"	"Postage"
"1261039"	"Printing"	"Printing"
"1261086"	"Printing"	"Printing"
"1261149"	"Signs"	"Signs"
"1261160"	"Pushcards"	"Pushcards"
"1266655"	"Mail Piece"	"Mail Piece"
"1266659"	"TV Ads"	"TV Ads"
"1266661"	"Supplies"	"Supplies"
"1261065"	"Survey"	"Survey"
"1261043"	"Printing"	"Printing"
"1261049"	"Printing"	"Printing"
"1261003"	"Supplies"	"Supplies"
"1261007"	"TV Commercial"	"TV Commercial"
"1261078"	"Printing"	"Printing"
"1261153"	"Pushcards"	"Pushcards"
"1251580"	"Registration Fee"	"Legislative Conference"
"1251558"	"Administrative services"	"Campaign Expense"
"1251563"	"Contribution"	"Contribution"
"1251593"	"Rent"	"P.O. Box"
"1251597"	"Office Supplies"	"Campaign Expense"
"1251582"	"Hotel & Air Fare"	"Legislative Conference"
"1251587"	"Expenditure of $50 or Less"	"Campaign Expense"
"1252029"	"SERVICE CHARGE"	"BANK FEE"
"1252033"	"PROFESSIONAL FEES"	"CAMPAIGN REPORTING"
"1252035"	"STAMPS"	"CAMPAIGN MAIL"
"1252030"	"BANK FEE"	"WIRE FEE"
"1252039"	"POST CARDS"	"PROMOTION"
"1252279"	"campaign donation"	"donation"
"1252269"	"Campaing donation"	"donation"
"1252273"	"campaign donation"	"donation"
"1252288"	"meals and room rental-style show"	"Fund Raiser"
"1252397"	"N/A"	"Contribution"
"1252727"	"Analysis Fee"	"Bank of Oklahoma Analysis Fee"
"1252705"	"apple ipad"	"prize for September FEAPAC membership drive"
"1252706"	"koozies for goodie bags"	"Advertising"
"1252707"	"Candy for registration table, granola bars for goodie bags"	"Golf Tournament"
"1252708"	"Analysis Fee"	"Analysis Fee"
"1252709"	"Analysis Fee"	"Analysis Fee"
"1252710"	"Supplies for Golf Tournament"	"Supplies"
"1252711"	"Check to Cash"	"Cash for Snow Cone Fundraiser"
"1252712"	"Golf Balls for Goodie bags"	"Advertising"
"1252713"	"Cash"	"Cash for Golf Tournament"
"1252714"	"Golf Tournament Hole Sponsor Signs two"	"Golf Tournament"
"1252715"	"Breakfast"	"Golf Tournament"
"1252716"	"Apple ipad"	"Prize for Membership Drive"
"1252717"	"Supplies for 9/14 snow cone fundraiser"	"for fundraiser"
"1252718"	"Supplies for 9/16 fundraiser"	"supplies"
"1252719"	"Surety Bond"	"Surety Bond"
"1252720"	"Rental of Golf Course for tournament"	"Golf Tournament"
"1256706"	"Credit Card Fees"	"Credit Card Fees"
"1256707"	"Service Charge"	"Bank Fees"
"1256708"	"PAC Transfer"	"PAC Transfer"
"1256709"	"PAC Transfer"	"PAC Transfer"
"1256710"	"Service Charge"	"Bank Fees"
"1256711"	"Credit Card Fees"	"Credit Card Fees"
"1256712"	"PAC Transfer"	"PAC Transfer"
"1256756"	"Credit Card Fees"	"Credit Card Fees"
"1257853"	"Contribution"	"Contributions to Federal Candidates"
"1257894"	"Bank Charge"	"Service Fee"
"1257921"	"none given"	"Expenditures of $1000 or less"
"1260442"	"catering for BBQ in McAlester"	"2nd Congressional District Democrat BBQ"
"1261461"	"Newspaper Ad"	"Campaign Promotion"
"1261465"	"Radio Ads"	"Campaign Promotion"
"1261515"	"Campaign Ads"	"Campaign Promotions"
"1261529"	"Promotional Items"	"Campaign Promotion"
"1261463"	"Cable TV Ad"	"Campaign Promotion"
"1261446"	"Promotional Items"	"Campaign Promotion"
"1261524"	"Newspaper Ad"	"Campaign Promotion"
"1261541"	"News Ad"	"Campaign Promotion"
"1261555"	"Dinner for Campaign Workers"	"Watch Party"
"1261454"	"Golf Hole Sponsor"	"Campaign Promotion"
"1261553"	"lumber"	"political signs"
"1261539"	"booth space"	"political forum"
"1261558"	"lumber"	"political signs"
"1261491"	"spray paint"	"sign making"
"1261492"	"spray paint"	"sign making"
"1261493"	"duct tape"	"fasten sign to buggy for parade"
"1261494"	"apray paint and tape"	"sign painting"
"1261495"	"Kilz paint for signs, spray paint"	"sign making"
"1261496"	"furring strips, T-posts"	"sign construction and mounting signs"
"1261497"	"spray paint, turnbuckle"	"sign making and support"
"1261498"	"spray paint"	"signs"
"1261499"	"4x8 wooden panels"	"sign construction"
"1261500"	"wheel nuts"	"fasten sign"
"1261501"	"spray paint"	"paint signs"
"1261502"	"candy"	"pass out candy during parade in Sulphur"
"1261503"	"brace"	"sign support"
"1261504"	"eye bolts, fasteners"	"sign support"
"1261505"	"spray paint"	"signs"
"1261506"	"mini quick grip clamp"	"sign construction"
"1261507"	"4x8 wooden panels"	"sign construction"
"1261508"	"Hillman parts"	"sign construction"
"1261509"	"Hillman parts"	"sign construction"
"1261510"	"rebar pins"	"sign construction"
"1261511"	"furring strips"	"sign construction"
"1261512"	"turnbuckle"	"sign construction"
"1261513"	"thank you cards"	"thanks you cards for contributors"
"1261514"	"Hillman parts, eye bolts"	"sign construction"
"1261523"	"paint"	"political signs"
"1261526"	"spray paint"	"political signs"
"1261550"	"cash withdrawal"	"misc campaign expenses"
"1261567"	"wheel nuts"	"political signs"
"1261584"	"rental"	"political fundraiser"
"1261546"	"stencils"	"political signs"
"1261849"	"Awards"	"Convention"
"1261850"	"Meeting rooms/meals"	"Convention"
"1261851"	"Items"	"Fundraiser"
"1261852"	"Aggregate $50 and under"	"-"
"1261853"	"Program book printing"	"convention"
"1261854"	"Registration President"	"Convention"
"1261855"	"Travel/lodging"	"Convention"
"1261856"	"Expenses to Treasurer"	"Convention"
"1261857"	"Donkey mugs"	"Fundraiser"
"1261864"	"Rent"	"Meeting room"
"1261865"	"Supplies"	"Convention meeting"
"1261866"	"Supplies"	"Convention meeting"
"1262250"	"Flyers"	"Re-election"
"1262251"	"Flyers"	"Re-election"
"1262234"	"Catering"	"Watch Party"
"1262238"	"Catering"	"Watch Party"
"1262241"	"Flyer Distribution"	"Re-election"
"1262247"	"Writer for Flyer"	"Re-election"
"1262265"	"Misc Exp, Travel Reimbursement"	"Re-election"
"1262233"	"Retainer"	"Campaign Expense"
"1262255"	"Membership"	"Re-election"
"1262258"	"Membership"	"Re-election"
"1262264"	"Membership"	"Re-election"
"1265149"	"Monthly Rent- June"	"Office Rent"
"1265150"	"Travel Expenses"	"Expense Reimbursements"
"1265151"	"Consulting Services"	"Contract Services"
"1265152"	"Bank Fees"	"Service Charges"
"1265153"	"Bank Fees"	"Contract Services"
"1265154"	"PO Box Rental"	"Postal Services"
"1265155"	"Monthly Rent-April"	"Office Rent"
"1265156"	"Monthly Rent-May"	"Office Rent"
"1265157"	"Monthly Rent-July"	"Office Rent"
"1265158"	"Telephone Service"	"Telephone Utitlities"
"1265159"	"Bank Fees"	"Service Charges"
"1265160"	"Consulting Services"	"Contract Services"
"1265161"	"Bank Fees"	"Service Charges"
"1265162"	"Bank Fees"	"Service Charges"
"1265163"	"Bank Fees"	"Service Charges"
"1265164"	"Bookkeeping Services"	"Accounting Services"
"1265165"	"Consulting Services"	"Contract Services"
"1265210"	"Mrs. Santa Clause Costume"	"DA Kid''s Christmas Party"
"1265201"	"Golf Sponsorship"	"Fundraiser for the Prevention of Child Abuse"
"1265202"	"Quarterly Dues"	"Prevention of Child Abuse"
"1265207"	"Catered Lunch"	"Campaign Christmas Lunch for DA''s Office"
"1266665"	"Bank Charge"	"Campaign"
"1266667"	"bank charge"	"Campaign"
"1266669"	"Bank Charge"	"Campaign"
"1266670"	"Bank Charge"	"Campaign"
"1267984"	"Consulting"	"Consulting"
"1278766"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1276764"	"Contract Labor"	"Contract Services"
"1275160"	"Envelope Printing"	"Printing Expense"
"1278768"	"2011 PAC Registration"	"Filing Fee"
"1268280"	"stamps"	"stamps brochures"
"1268134"	"Radio Advertisement"	"Campaign Advertisement"
"1268135"	"Radio Advertisement"	"Campaign Advertisement"
"1268136"	"NEWSPAPER ADVERTISING"	"POLITICAL ADVERTISING"
"1268137"	"NEWSPAPER ADVERTISING"	"POLITICAL ADVERTISING"
"1268138"	"POLITICAL STICKERS"	"POLITICAL ADVERTISING"
"1268139"	"POLITICAL ADVERTISING"	"POLITICAL ADVERTISING"
"1268303"	"Consulting"	"Consulting"
"1269185"	"Expenses"	"Expenses"
"1269175"	"Advertising"	"Advertising"
"1269168"	"Travel Expenses"	"Travel Expenses"
"1268570"	"Printing"	"Campaign Material"
"1268579"	"Printing"	"Campaign Material"
"1269038"	"Printing"	"Campaign Material"
"1269047"	"Event Expenses"	"Event Expenses"
"1270550"	"campaign meals"	"administration"
"1270555"	"campaign meals"	"administration"
"1270566"	"campaign meals"	"administration"
"1270575"	"campaign meals"	"administration"
"1270577"	"campaign meals"	"administration"
"1270671"	"transportation expense"	"state travel"
"1270701"	"pikepass"	"state travel"
"1270538"	"contribution"	"community involvement"
"1270571"	"campaign meals"	"administration"
"1270487"	"lodging"	"state travel"
"1270527"	"awards"	"administration"
"1270574"	"campaign meals"	"administration"
"1270594"	"campaign meals"	"administration"
"1270603"	"campaign meals"	"administration"
"1270614"	"update office equip"	"administration"
"1270652"	"supplies"	"campaign archive"
"1270483"	"lodging"	"meeting"
"1270491"	"lodging"	"meeting"
"1270496"	"26 various"	"misc"
"1270503"	"photography"	"campaign archive"
"1270506"	"photography"	"campaign archive"
"1270510"	"photography"	"campaign archive"
"1270512"	"photography"	"campaign archive"
"1270518"	"flowers"	"award/memorial"
"1270522"	"bank fees"	"administration"
"1270533"	"contribution"	"community involvement"
"1270542"	"campaign meals"	"administration"
"1270552"	"campaign meals"	"administration"
"1270569"	"campaign meals"	"administration"
"1270583"	"campaign meals"	"administration"
"1270609"	"admin/clerical consultant"	"close campaign"
"1270618"	"storage supplies"	"campaign archive"
"1270709"	"transportation expense"	"state travel"
"1270630"	"supplies"	"campaign archive"
"1270649"	"supplies"	"campaign archive"
"1270660"	"telephone & internet time"	"administration"
"1270676"	"transportation expense"	"state travel"
"1270684"	"transportation expense"	"state travel"
"1271031"	"Mail Pieces"	"Mail Campaign"
"1271044"	"Newspaper Advertisement"	"Advertisement"
"1271009"	"Food for Fundraiser"	"Fundraiser"
"1271051"	"Ink"	"Printer Ink"
"1271021"	"Website Advertisement"	"Advertisement"
"1271037"	"Mail Pieces"	"Mail Campaign"
"1279266"	"Gift Certificates"	"Prize Donation"
"1279267"	"Simple Simons Gift Certificates"	"Prize Donations"
"1279268"	"T-shirts/signs"	"campaign"
"1279269"	"Campaign Signs/wires"	"Campaign advertising"
"1279270"	"Newspaper Ads"	"Campaign Ads"
"1279271"	"Printed materials"	"Walkcards"
"1279272"	"Signs/Shirts"	"Campaign Advertising"
"1279273"	"Newspaper Ads"	"Campaign Advertising"
"1279274"	"Campaign signs/wires"	"Campaign Advertising"
"1279275"	"Newspaper ads"	"Campaign Advertising"
"1279276"	"Booth Rental"	"Cherokee Democratic Social"
"1279278"	"Printing"	"Campaign"
"1272754"	"Gasoline"	"Travel Expense"
"1272757"	"Food & Beverage"	"Business Meeting"
"1272767"	"Beverages"	"Volunteer Recognition"
"1272783"	"Cash Withdrawal for Incidentals"	"Travel Expense - Demo Caucus Retreat"
"1272787"	"Sponsorship"	"Annual Political Hacks Chili Cookoff"
"1272793"	"Christmas Decorations & Misc."	"Mesta Park Home Tour & Constituent Party"
"1272798"	"Hardware, Batteries, Misc."	"Mesta Park Home Tour & Constituent Party"
"1272802"	"Advertising"	"Image Ads"
"1272804"	"Food & Beverage"	"Travel Expense"
"1272829"	"Food & Beverage"	"Volunteer Recognition"
"1272830"	"Electric Utilities (Reimbursement)"	"District Office"
"1272837"	"Disposable Plates, Cups, Forks"	"Constituent Event"
"1272845"	"Food & Beverage"	"Staff & Volunteer Recognition"
"1272863"	"Food & Beverage"	"Business Meeting"
"1272776"	"Food & Beverage"	"Business Dinner"
"1272791"	"Telephone Cell Service"	"Communications"
"1272756"	"Food & Beverage"	"Business Dinners"
"1272759"	"Gift Card"	"Constituent Relations"
"1272763"	"Gasoline"	"Travel Expense"
"1272764"	"Donation"	"Public Relations"
"1272765"	"Beverages"	"Election Night Watch Party"
"1272768"	"Bank Fees"	"Fundraising Expense"
"1272769"	"Credit Card Processing Fees"	"Fundraising Expense"
"1272774"	"Consultant Fees & Commission"	"Fundraising Expense"
"1272779"	"Advertising"	"Voter Thank You Ad"
"1272788"	"Food & Beverage"	"Business Dinners"
"1272795"	"Supplies"	"Mesta Park Home Tour"
"1272797"	"Office Supplies"	"District Office"
"1272800"	"Christmas Decorations"	"Mesta Park Home Tour & Constituent Party"
"1272811"	"Gifts"	"Staff & Volunteer Recognition"
"1272813"	"Bank Fees"	"Foreign ATM Fee"
"1272815"	"Printing"	"Mesta Park Home Tour"
"1272816"	"Contract Labor"	"Campaign Management"
"1272817"	"Transportation"	"Travel Expense"
"1272818"	"Transportation"	"Travel Expense"
"1272819"	"Cash Withdrawal for Incidentals"	"Travel Expense"
"1272823"	"Accommodations"	"Travel Expense"
"1272827"	"Food & Beverage"	"Business Dinners"
"1272835"	"Donation"	"Charity"
"1272846"	"Contract Labor"	"Campaign Management"
"1272848"	"Donation"	"Study State Budget Issues"
"1272852"	"Food & Beverage"	"Reimbursement"
"1272777"	"Food & Beverage"	"Business Meeting"
"1272778"	"Food & Beverage"	"Business Dinners"
"1272780"	"Christmas Decorations"	"Mesta Park Home Tour"
"1272782"	"Hotel Room - Demo Caucus Retreat"	"Travel Expense"
"1272784"	"Bank Fees"	"Foreign ATM Fee"
"1272785"	"Gasoline"	"Travel Expense - Demo Caucus Retreat"
"1272789"	"Christmas Decorations"	"Mesta Park Home Tour & Constituent Party"
"1272790"	"Christmas Decorations & Misc."	"Mesta Park Home Tour & Constituent Party"
"1272792"	"Contract Labor"	"Campaign Management"
"1272794"	"Paint & Hardware"	"Mesta Park Home Tour & Constituent Party"
"1272796"	"Food & Beverage"	"Business Dinners"
"1272799"	"Home Tour Hosts & Volunteer Event Ticket"	"Mesta Park Home Tour"
"1272805"	"Transportation to Hotel"	"Travel Expense"
"1272806"	"Transportation"	"Travel Expense"
"1272807"	"Bank Fees"	"Fundraising Expense"
"1272808"	"Credit Card Processing Fees"	"Fundraising Expense"
"1272810"	"Food & Beverage"	"Networking Business Dinners"
"1272812"	"Food & Beverage"	"Travel Expense"
"1272814"	"Candles"	"Mesta Park Home Tour & Constituent Party"
"1272820"	"Food & Beverage"	"Travel Expense"
"1272831"	"Contribution Processing Fees"	"Fundraising Expense"
"1272833"	"Postage (Reimbursement)"	"Direct Mail"
"1272834"	"Invitation Supplies -  Reimbursement"	"Constituent Event"
"1272836"	"Cash"	"Event Staff Labor"
"1272838"	"Disposable Plates, Cups, Forks"	"Constituent Event"
"1272839"	"Food & Beverage"	"Constituent Event"
"1272840"	"Bagged Ice"	"Constituent Event"
"1272841"	"Food & Beverage"	"Constituent Event"
"1272842"	"Beverages"	"Constituent Event"
"1272843"	"Catering"	"Constituent Event"
"1272844"	"Gasoline"	"Travel Expense"
"1272849"	"Picture Frames"	"Capitol Office Decor"
"1272851"	"Contract Labor"	"Interior Design Work"
"1272853"	"Presidential Portraits"	"Capitol Office Decor"
"1272855"	"Drapes, Decor Items"	"Capitol Office Decor"
"1272857"	"Telephone Cell Service"	"Communications"
"1272858"	"Electric Utilities (Reimbursement)"	"District Office"
"1272859"	"Advertising"	"Image and Holiday Ads"
"1272862"	"Food & Beverage"	"Staff Recognition"
"1272741"	"Donation"	"Awards Sponsorship"
"1272742"	"Contract Labor"	"Campaign Management"
"1272743"	"Consultant Fees & Direct Mail"	"Campaign Expense"
"1272744"	"Donation"	"Charity"
"1272745"	"Donation"	"GLBT History Month Gala"
"1272746"	"Donation"	"Buffalo Bash Sponsorship"
"1272747"	"Contract Labor"	"Campaign Management"
"1272748"	"Consultant Fees & Direct Mail"	"Campaign"
"1272749"	"Electric Utilities (Reimbursement)"	"District Office"
"1272750"	"Communications"	"Cell Telephone Service"
"1272751"	"Contract Labor"	"Campaign Management"
"1272752"	"Contract Labor"	"Install Signs"
"1272753"	"Advertising"	"Campaign Expense"
"1272758"	"Office Supplies"	"Fundraising Expense"
"1272760"	"Food & Beverage"	"Fundraising Expense"
"1272761"	"Gasoline"	"Travel Expense"
"1272766"	"Beverages for Donation"	"Volunteer Recognition"
"1272771"	"Credit Card Processing Fees"	"Fundraising Expense"
"1272772"	"Contribution Processing Fees"	"Fundraising Expense"
"1272773"	"Christmas Lighting"	"Mesta Park Home Tour"
"1272775"	"Postage"	"Priority Mail to Tyler Douse"
"1274029"	"donation"	"donation"
"1274073"	"air time"	"radio ad"
"1274080"	"not given"	"not given"
"1274071"	"radio air time"	"radio ad"
"1274072"	"signs"	"signs"
"1274599"	"Donation"	"Donation"
"1274609"	"Fuel"	"Travel"
"1274742"	"Reimburse for fuel"	"travel"
"1274761"	"Bank fees"	"Bank fees"
"1274767"	"Reimburse"	"Call bill"
"1274804"	"Postage"	"Advertising"
"1274848"	"supplies"	"supplies"
"1274909"	"Donation"	"Donation"
"1274918"	"meals"	"luncheon"
"1274962"	"Donation"	"Donation"
"1274618"	"Oklahoma Flags"	"Fundraiser"
"1274732"	"Oil change"	"Campaign vehicle"
"1274745"	"Printing"	"Advertising"
"1274751"	"Supplies"	"Campaign"
"1274772"	"Printing"	"Advertising"
"1274810"	"Parade candy"	"Parade"
"1274813"	"Donation"	"Frank James Day"
"1274829"	"Food"	"Luncheon"
"1274853"	"Reimbursement"	"Gas & taxi"
"1274856"	"supplies"	"supplies"
"1274859"	"Postage"	"advertising"
"1274863"	"Fuel"	"Travel"
"1274916"	"Donation"	"Sports"
"1274919"	"Tickets"	"Travel"
"1274920"	"Donation"	"Donation"
"1274921"	"Donation"	"Donation"
"1274937"	"Cell phone"	"Telephone"
"1274952"	"Conference reimbursement"	"fundraiser"
"1274954"	"Auto phone calls"	"Chili Cookoff Fundraiser"
"1274802"	"Supplies"	"Luncheon"
"1274835"	"Flags"	"Sponsorship"
"1274841"	"Cell phone"	"Cell phone"
"1274851"	"fuel"	"travel"
"1274958"	"Tickets for fundraiser"	"fundraiser"
"1274966"	"Donation"	"Donation"
"1274991"	"Various"	"Various"
"1274995"	"Various"	"Various"
"1274594"	"Advertising"	"Advertising"
"1274603"	"Postage"	"Mailing"
"1274613"	"Fuel"	"Travel"
"1274733"	"printing"	"advertising"
"1274743"	"Donation"	"Donation"
"1274748"	"Fundraiser reimb/ cookies"	"Fundraiser"
"1274765"	"Postage"	"Advertising"
"1274781"	"Supplies"	"Campaign"
"1274816"	"donation"	"Fletcher Fair"
"1274818"	"Supplies"	"Campaign"
"1274872"	"Overdraft fees"	"Bank fees"
"1274883"	"Donation"	"Donation"
"1274907"	"Advertisement"	"advertisement"
"1274922"	"Reimburse"	"Supplies"
"1274925"	"donation"	"Donation"
"1274938"	"Rent / Storage"	"Rent"
"1274955"	"internet services"	"advertising"
"1274746"	"Postage"	"Postage"
"1274776"	"Travel"	"Travel"
"1274821"	"Fuel"	"Travel"
"1274923"	"Reimburse for Reception"	"Legislative reception"
"1275972"	"Refund of TN Ornament  Costs"	"Refund of TN Ornament Costs"
"1280456"	"Sign hardware"	"Campaign advertising"
"1280457"	"T.V. News ads"	"Campaign advertising"
"1280458"	"Advertising advice"	"Campaign advertising"
"1280459"	"Photography and Vidiography services"	"Campaign advertising"
"1280460"	"Media advertising"	"Campaign advertising"
"1280461"	"Campaign services and expenditures"	"Campaign advertising"
"1280462"	"Campaign signage"	"Campaign advertising"
"1280463"	"Postage"	"Campaign flyer mailings"
"1280464"	"Campaign Expenditures under $1000"	"Campaign expenses"
"1280465"	"Billboard Advertising"	"Campaign advertising"
"1280466"	"Campaign billboard advertising"	"Campaign advertising"
"1280467"	"Campaign signage"	"Campaign advertising"
"1280468"	"Video production"	"Campaign advertising"
"1280469"	"Campaign signage"	"Campaign advertising"
"1280470"	"Campaign Literature"	"Campaign advertising"
"1280622"	"loan repayment"	"loan repayment"
"1280613"	"Advertising"	"Campaign"
"1280614"	"Advertising"	"Campaign"
"1280615"	"Expenditures of $1000 or less"	"none"
"1280616"	"Advertising Gear"	"Campaign"
"1280617"	"Advertising"	"Campaign"
"1280618"	"Billboard Advertising"	"Campaign"
"1280619"	"Advertising"	"Campaign"
"1280620"	"Advertising"	"Campaign"
"1282927"	"Bank Fee"	"Annual Fee"
"1282909"	"Office Management"	"Payroll Expense"
"1282910"	"Office Management"	"Payroll Expense"
"1282911"	"Office Management"	"Payroll Expense"
"1282912"	"Office Rent"	"Campaign Office"
"1282913"	"Office Management"	"Payroll Expense"
"1282914"	"Bank Charge"	"Service Charge"
"1282915"	"Office Management"	"Payroll Expense"
"1282916"	"Data Management"	"Software Subscription"
"1282917"	"Ethics Reporting"	"Accounting Expense"
"1282918"	"Bank Charge"	"Service Charge"
"1282919"	"Bank Charge"	"Service Charge"
"1282920"	"Bank Charge"	"Service Charge"
"1282921"	"Supplies"	"Office Supplies"
"1282922"	"Data Management"	"Software Subscription"
"1282923"	"Expense Reimbursement"	"Web Domain"
"1282924"	"Office Management"	"Payroll Expense"
"1282925"	"Bank Charge"	"Service Charge"
"1287572"	"printing & mailig"	"campaign"
"1287573"	"ink for printer"	"for printing"
"1287574"	"printing & mailing"	"campaign"
"1287575"	"Office work"	"campaign"
"1287576"	"mailing"	"campaign"
"1287577"	"office equipment repair"	"campaign"
"1287578"	"office work"	"campaign"
"1287579"	"consulting"	"campaign"
"1287580"	"gasoline, stamps & office supplies"	"this covers all of campaign"
"1287581"	"ink"	"printing"
"1287582"	"Office work"	"for campaign"
"1287583"	"consulting"	"campaign"
"1288635"	"expenditures of $1000 or less"	"-"
"1288558"	"Donation"	"FR"
"1288561"	"Ad"	"Newyear"
"1288567"	"Sports"	"Ad"
"1288569"	"FR"	"Pie"
"1288559"	"Donation"	"FR"
"1288562"	"Ad"	"Magizine"
"1288563"	"Ad"	"News"
"1288564"	"AD"	"Sports"
"1288565"	"Ad"	"Xmas"
"1288566"	"Ad"	"Sports"
"1288568"	"Premuim"	"LVSK"
"1288570"	"FR"	"Memorial"
"1301994"	"Premuim"	"Sale"
"1288711"	"2010 state income tax"	"State of Oklahoma requirement"
"1288712"	"2010 federal income tax"	"United States government requirement"
"1288710"	"website maintenance, accounting services and tax preparation"	"campaign administration"
"1288843"	"January Chuck Edwards Sports sponsorship, West Central Basketrball Tournament sponsorship, WCBT Prog"	"advertising"
"1288846"	"one year membership"	"dues"
"1288849"	"Printing 5363 Legislative Surveys"	"get response from constituents"
"1288850"	"membership dues"	"sustaining membership"
"1288841"	"Christmas Greetings, Chuck Edwards Sports Sponsorship"	"Advertising/December Bill"
"1288842"	"postage"	"mail letters and checks to vendors"
"1288844"	"sponsorship of program"	"support the program, keeping my name in public"
"1288845"	"one year subscription"	"keep in touch with constituents"
"1288847"	"cell phone use, office supplies, copying, gas, Chuck Edwards sponsorship, Weatherford Chamber salute"	"reimbursements; sponsorships"
"1296824"	"Statement of Organization"	"Year of 2011"
"1296943"	"none"	"Campaign Contribution"
"1296946"	"none"	"Campaign Contribution"
"1296175"	"telephone service"	"phone service"
"1296174"	"Inaugural Ball Tickets"	"advertising for HD-82"
"1296177"	"telephne service"	"telephone"
"1296172"	"Lincoln Day dinner tickets"	"campaign"
"1296171"	"advertising"	"for HD 82"
"1296173"	"Membership Allied Arts"	"support Allied Arts"
"1296176"	"telephone service"	"telephone"
"1296273"	"expense reimbursement"	"travel Sen. Pres.  Forum"
"1296274"	"expense rreimbursement"	"fuel, meals, phone"
"1296275"	"FFA Premium Sale"	"donation"
"1296278"	"advertising"	"community relations"
"1296265"	"dues"	"caucus dues"
"1296269"	"rent"	"rent"
"1296264"	"reimbursement of expenses"	"Energy Council Conference"
"1296266"	"rent"	"rent"
"1296270"	"annual dues"	"dues"
"1296271"	"advertising"	"community relations"
"1296276"	"golf tournament sponsorship"	"donation"
"1296267"	"dues"	"dues"
"1296268"	"expense reimbursements"	"Jan. expenses, CA conference"
"1296277"	"sponsorship"	"FFA Premium Sale"
"1296272"	"dues"	"community relations"
"1296393"	"Donation"	"Distribution of Surplus Funds"
"1296397"	"sign blanks, ink, & solvents"	"inventory for campaign signs"
"1296398"	"ink and solvents"	"for inventory"
"1296403"	"stamps"	"mailing letters"
"1296405"	"copy paper & envelopes"	"mailing"
"1296407"	"robo calls"	"general voter education"
"1296406"	"robo calls"	"general voter education"
"1296404"	"stamps"	"mailing"
"1296400"	"sign blanks, ink, and wire stakes"	"print signs"
"1296399"	"ink"	"for inventory"
"1296401"	"screens for screen printing"	"for inventory"
"1296402"	"paid fee for 2011"	"PAC fee paid"
"1297149"	"registration fee"	"registration"
"1297150"	"late filing fee"	"late fee assessment"
"1297805"	"Consulting Services"	"Consulting"
"1297806"	"push cards"	"ad for campaign"
"1297807"	"Web site Hosting"	"Host Web site"
"1297808"	"Stamps & Label Invitation"	"Mail Invites"
"1297809"	"Consulting Services"	"Consulting"
"1297810"	"Stamps"	"Mail Letters"
"1297811"	"Car magnets and banner"	"Advertising"
"1297812"	"Postage"	"mail correspondence"
"1297813"	"signs"	"promote candidate"
"1297814"	"Web site"	"campaign publicity"
"1297815"	"Thank you cards"	"Campaign Stationary"
"1297816"	"Printing Letters & Envelopes"	"Campaign Stationary"
"1297817"	"Reply Cards & Envelopes"	"Campaign Stationary"
"1297818"	"Mailing"	"Inform Voters"
"1297819"	"Invitations for Fundraiser"	"Invites for Fundraiser"
"1297820"	"signs"	"Signs"
"1297821"	"Mailing"	"Inform Voters"
"1297822"	"Signs"	"Signs"
"1297823"	"Public Opinion Survey"	"Survey voters"
"1297824"	"Folders & Binders"	"Organize"
"1297825"	"Copies"	"Copy contributions"
"1297826"	"Stamps"	"Mail letters"
"1297827"	"stamps"	"Mail letters"
"1297828"	"Phone System"	"Call voters"
"1297829"	"Treasurer Fee"	"Treasurer Fee"
"1297830"	"Treasurer Fee"	"Treasurer Fee"
"1297831"	"Postage"	"mail box"
"1297832"	"Radio spot"	"inform voters"
"1297833"	"Consulting Services"	"Consulting"
"1297834"	"Mailing"	"Campaign mailings"
"1297835"	"Mailer"	"Inform Voters"
"1297836"	"Copies"	"Copy contributions"
"1297837"	"Copies"	"Copy contributions"
"1297838"	"Stamps"	"Mail Letters"
"1297839"	"ad"	"promote candidate"
"1297840"	"Voter List"	"determine voters"
"1297841"	"Stamps"	"Mail Letters"
"1297842"	"Consulting Services"	"Consulting"
"1297843"	"Mailer"	"Inform Voters"
"1297844"	"Copy"	"Copy contributions"
"1297845"	"Ads and announcements"	"Announce canidate"
"1297846"	"Stamps"	"Mail correspondence"
"1297847"	"gas, supplies, sign posts, food"	"visit voters, support volunteers, and hang signs"
"1297848"	"Mailings"	"Promote Campaign"
"1297468"	"AD"	"ADVERTISING"
"1298967"	"Gasoline"	"Legislative Travel"
"1298970"	"Office Supplies"	"Office Supplies"
"1298972"	"Coffee"	"Legislative Business Meeting"
"1298974"	"Coffee"	"Legislative Business"
"1298986"	"Auto Repair"	"Auto Repair"
"1298990"	"Cellular Phone Service"	"Cellular Phone Service"
"1298998"	"Accounting, Clerical"	"Accounting, Clerical"
"1302697"	"Donation"	"Donation"
"1298962"	"Gasoline"	"Legislative Travel"
"1298980"	"Gasoline"	"Legislative Travel"
"1298988"	"Constituant Thank You Gifts"	"Thank You Gifts"
"1298989"	"Gasoline"	"Legislative Travel"
"1298993"	"Lunch"	"Legislative Business Meeting"
"1299006"	"Constituant Thank You Gifts"	"Thank You Gifts"
"1299082"	"Gasoline"	"Legislative Travel"
"1298984"	"Gasoline"	"Legislative Travel"
"1298991"	"Lunch"	"Legislative Business Meeting"
"1299045"	"Gasoline"	"Legislative Travel"
"1298961"	"Gasoline"	"Legislative Travel"
"1299085"	"Constituant Thank You"	"Constituant Thank You"
"1298957"	"Coffee"	"Legislative Meeting"
"1298960"	"Gasoline"	"Legislative Travel"
"1298968"	"Breakfast"	"Legislative Business Meeting"
"1298975"	"Gasoline"	"Legislative Travel"
"1298977"	"Donation"	"Donation"
"1298979"	"Gasoline"	"Legislative Travel"
"1298983"	"Gasoline"	"Legislative Travel"
"1298999"	"Cell Phone Replacement"	"Cell Phone Replacement"
"1299001"	"Office Supplies"	"Office Supplies"
"1299003"	"Advertisement"	"Advertisement"
"1299043"	"Donation"	"Donation"
"1299046"	"Gasoline"	"Legislative Travel"
"1299104"	"Coffee"	"Legislative Business Meeting"
"1299109"	"Dinner"	"Legislative Business Meeting"
"1302692"	"Gasoline"	"Legislative Travel"
"1299004"	"Gasoline"	"Legislative Travel"
"1299044"	"Gasoline"	"Gasoline"
"1299057"	"Accounting, Clerical"	"Accounting, Clerical"
"1299096"	"Dinner"	"Legislative Dinner Meeting"
"1298958"	"Accounting, Clerical"	"Accounting, Clerical"
"1298978"	"Pikepass Rebills"	"Pikepass Rebills"
"1298982"	"Coffee"	"Legislative Meeging"
"1299000"	"Gasoline"	"Legislative Travel"
"1299007"	"Pikepass Rebills"	"Pikepass Rebills"
"1299022"	"Donation"	"Donation"
"1299077"	"Gasoline"	"Legislative Travel"
"1299088"	"Coffee"	"Legislative Business Meeting"
"1299091"	"Lunch"	"Legislative Business Meeting"
"1299026"	"Gasoline"	"Legislative Travel"
"1299100"	"Donation"	"Donation"
"1299101"	"Donation"	"Donation"
"1299102"	"Lunch"	"Legislative Meeting"
"1299103"	"Cellular Phone Service"	"Cellular Phone Service"
"1299105"	"Lunch"	"Legislative Travel"
"1299050"	"Coffee"	"Legislative Business"
"1299081"	"Donation"	"Donation"
"1299106"	"Donation"	"Donation"
"1299095"	"Pikepass Rebills"	"Pikepass Rebills"
"1302637"	"Donation"	"Donation"
"1297571"	"Bank Charge"	"Merchant Fee"
"1297572"	"Bank Charge"	"Merchant Fee"
"1297576"	"Bank Charge"	"Acct Analysis Fee"
"1297578"	"Bank Charge"	"Acct Analysis Fee"
"1297569"	"Bank Charge"	"Merchant Fee"
"1297574"	"Bank Charge"	"Acct Analysis Fee"
"1298472"	"Registration Fee"	"Anual Fee"
"1298474"	"Campaign Contribution"	"Campaign Contribution"
"1299487"	"none given"	"Expenditures of $1000 or less"
"1300799"	"TELEPHONE SERVICE"	"COMMUNICATIONS"
"1300802"	"GAS"	"TRAVEL"
"1300819"	"OFFICE & PARADE SUPPLIES"	"SUPPLIES"
"1300792"	"OFFICE SPACE"	"RENT"
"1300825"	"GAS"	"TRAVEL"
"1300837"	"GAS"	"TRAVEL"
"1300839"	"GAS"	"TRAVEL"
"1300865"	"MEMBERSHIP FEE"	"ADVERTISING"
"1300876"	"CLOSE OFFICE"	"MOVING EXPENSE"
"1300942"	"TELEHONE BILL"	"COMMUNICATIONS"
"1300810"	"BATTERIES"	"OFFICE SUPPLIES"
"1300869"	"MOBILE PHONE RENEWAL"	"COMMUNICATONS"
"1300870"	"GAS"	"TRAVEL"
"1300866"	"OFFICE RENT"	"OFFICE SPACE"
"1300794"	"GAS"	"TRAVEL"
"1300807"	"GAS"	"TRAVEL"
"1300842"	"CAR OIL & OFFICE SUPPLIES"	"TRAVEL & OFFICE SUPPLIES"
"1300863"	"FUEL"	"TRAVEL"
"1300892"	"GAS"	"TRAVEL"
"1300936"	"STORAGE RENTAL"	"STORE OFFICE FURNITURE"
"1300845"	"TELEPHONE BILL"	"COMMUNICATIONS"
"1300855"	"GAS"	"TRAVEL"
"1300884"	"GAS"	"TRAVEL"
"1300904"	"AUTO TAG RENEWAL"	"TRAVEL"
"1300918"	"GAS"	"TRAVEL"
"1300940"	"TICKETS"	"FUND RAISER EVENT"
"1300801"	"GAS"	"TRAVEL"
"1300853"	"MEALS - CONSTITUENTS"	"STATE OF THE UNION FORUM"
"1300873"	"PROFESSIONAL ATIRE"	"IMAGE MESSAGING"
"1300877"	"TRANSPORTATION TO HOTEL"	"TRAVEL"
"1300882"	"ROADSIDE ASSISTANCE"	"INSURANCE - TRAVEL"
"1300796"	"GAS"	"TRAVEL"
"1300868"	"OFFICE RENT"	"OFFICE SPACE"
"1300883"	"TRANSPORTATON - HOTEL"	"TRAVEL"
"1300890"	"TELEPHONE BILL"	"COMMUNICATIONS"
"1300894"	"GAS"	"TRAVEL"
"1300897"	"STORAGE RENTAL"	"STORE OFFICE FURNITURE"
"1300847"	"GAS"	"TRAVEL"
"1300871"	"GAS"	"TRAVEL"
"1302193"	"SUPPLIES"	"SUPPLIES"
"1300732"	"ADVERTISING"	"ADVERSTISING"
"1300715"	"ADVERTISING"	"ADVERTISING"
"1300741"	"ANNUAL PO BOX FEE"	"BOX RENTAL"
"1300784"	"ANNUAL DUES"	"DUES"
"1306142"	"Credit Card Fees"	"Credit Card Fees"
"1306153"	"Online Donations"	"Online Donations"
"1306171"	"Voicemail Box"	"Voicemail Box"
"1306121"	"Database Software"	"Database Software"
"1306129"	"Rent"	"Rent"
"1306147"	"Credit Card Fees"	"Credit Card Fees"
"1306169"	"Voicemail Box"	"Voicemail Box"
"1306190"	"Postage"	"Postage"
"1306123"	"Rent"	"Rent"
"1306208"	"Postage"	"Postage"
"1306135"	"Fundraising"	"Fundraising"
"1306134"	"Fundraising"	"Fundraising"
"1306149"	"Online Donations"	"Online Donations"
"1306048"	"Consulting"	"Consulting"
"1306126"	"Rent"	"Rent"
"1306140"	"Credit Card Fees"	"Credit Card Fees"
"1306166"	"Voicemail Box"	"Voicemail Box"
"1306107"	"Consulting"	"Consulting"
"1306196"	"Under $1000"	"Under $1000"
"1306151"	"Online Donations"	"Online Donations"
"1301138"	"Tickets"	"Generosity Ball Fund Raiser"
"1301139"	"Mailer"	"Advertising"
"1301140"	"Mailer"	"Advertising"
"1301141"	"Phone calling"	"Call voters in district"
"1301142"	"Tshirts"	"Tshirt advertising"
"1301143"	"Not required"	"Not required"
"1301144"	"Mailer"	"Advertising"
"1301145"	"Consulting for Aug"	"Consulting invoice #972"
"1301146"	"Consulting for Oct"	"Consulting - Invoice #1055"
"1301147"	"Consulting Win Bonus"	"Consulting - Invoice #1160"
"1301148"	"Christmas Ad"	"Advertising"
"1301149"	"Postage"	"Postage for letters"
"1301150"	"Mailer"	"Advertising"
"1301151"	"Mailer"	"Advertising"
"1301152"	"Lists"	"Lists for mailers, door knocking"
"1301153"	"Phone calling"	"Call voters in district"
"1301154"	"Phone calling"	"Call voters in district"
"1301155"	"Mailer"	"Advertising"
"1301156"	"Truck Banner"	"Mobile advertising"
"1301157"	"Yard signs"	"Advertising"
"1301158"	"Fed-x"	"Overnight campaign information"
"1301159"	"Food"	"Food for watch party"
"1301161"	"Consulting for Nov"	"Consulting - Invoice #1135"
"1301162"	"Thank you Ad"	"Advertising"
"1301163"	"Two campaign ads"	"Advertising"
"1301164"	"Mailer"	"Advertising"
"1301165"	"Consulting for Sep"	"Consulting - Invoice #1001"
"1301919"	"Annual Registration Fee"	"General Operations"
"1302966"	"none given"	"expenditures of $50 or less"
"1302964"	"Registration fee"	"register for 2010"
"1302718"	"Association Dues"	"Association Dues"
"1302719"	"Association Dues"	"Association Dues"
"1304128"	"Sign Storage"	"Sign Storage"
"1304127"	"Donation"	"Donation"
"1304129"	"Accounting Services"	"Accounting Services"
"1304131"	"Donation"	"Donation"
"1304126"	"Advertising"	"Advertising"
"1304130"	"Advertising"	"Advertising"
"1010617"	"Bank charge"	"Bank charge"
"1010616"	"Bank charge"	"Bank charge"
"1010618"	"Bank charge"	"Bank charge"
"1011672"	"PAC trustee lunch"	"lunch"
"1011674"	"e-statement"	"statement"
"1011665"	"sweep fee"	"interest acct sweep fee"
"1011669"	"sweep fee"	"interest acct"
"1011673"	"e-statement"	"statement"
"1011667"	"sweep fee"	"fee"
"1020245"	"2010 PAC Registration"	"Filing Fee"
"1052991"	"Research Consulting"	"Professional Services"
"1053032"	"Directory of Press Contacts"	"Office Supply Expense"
"1053074"	"Photo set up & session"	"Printing Expense"
"1052852"	"Campaign Manager"	"Contract Services"
"1052964"	"Program Ad"	"Advertising Expense"
"1052997"	"Communications Consultant"	"Contract Services"
"1053028"	"Office Equipment"	"Office Supply Expense"
"1053461"	"Merchant Fee"	"Service Charge"
"1052842"	"Reimbursement for Meals, Travel, postage, office supplies"	"Expense Reimbursements"
"1052907"	"Campaign Management"	"Contract Services"
"1052959"	"Reimbursement for meals, cell phone service, office supplies, postage"	"Expense Reimbursement"
"1052982"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1053033"	"Communications Consultant"	"Contract Services"
"1053057"	"Campaign Management"	"Contract Services"
"1053059"	"Communications Consultant"	"Contract Services"
"1053076"	"Software Services"	"Professional Services"
"1053078"	"Management Consulting"	"Professional Services"
"1052940"	"Reimbursement for cell phone service"	"Telephone Expense"
"1052952"	"Reimbursement for parking, office supplies, postage,"	"Expense Reimbursement"
"1052994"	"Campaign Management"	"Contract Services"
"1052857"	"Communication Consultant"	"Contract Services"
"1052873"	"Reimbursement for cell phone service"	"Telephone Expense"
"1052883"	"Web Package"	"Professional Services"
"1052913"	"Communications Consultant"	"Contract Services"
"1053043"	"Campaign Literature"	"Printing Expense"
"1053054"	"Photo session & photos"	"Printing Expense"
"1053081"	"Program Ad"	"Advertising Expense"
"1053083"	"Program Ad"	"Advertising Expense"
"1052837"	"Reimbursement for Computer, office supplies, meals"	"Expense Reimbursements"
"1052859"	"Push cards"	"Printing Expense"
"1052866"	"2010 Medallion Dinner"	"Event Expense"
"1052904"	"Research Consulting"	"Professional Services"
"1053023"	"Program Advertisement"	"Advertising Expense"
"1053073"	"Management Consulting"	"Professional Services"
"1053064"	"Program Ad"	"Advertising Expense"
"1053421"	"Merchant  Fee"	"Service Charge"
"1053428"	"Bank Fee"	"Service Charge"
"1053440"	"Return Check Fee"	"Service Charge"
"1053451"	"Merchant Fee"	"Service Charge"
"1053476"	"Campaign Management"	"Contract Services"
"1053399"	"Merchant Fee"	"Service Charge"
"1053447"	"Merchant Fee"	"Service Charge"
"1053457"	"Merchant Fee"	"Service Charge"
"1053463"	"Merchant Fee"	"Service Charge"
"1053466"	"Merchant Fee"	"Service Charge"
"1023053"	"Bank Charge"	"Checking Account Service Charges"
"1023054"	"Bank Charge"	"Checking Account Service Charges"
"1023057"	"Bank Charge"	"Checking Account Service Charges"
"1023086"	"Statement of Intent"	"registeration fee"
"1023284"	"2009 state income tax"	"State of Oklahoma requirement"
"1023285"	"2009 federal income tax"	"United States government requirement"
"1027696"	"PAC registration"	"Annual PAC Registration fee"
"1029962"	"2009 Federal Taxes"	"2009 1120-POL US Treasury Taxes"
"1029968"	"Direct Contribution"	"Direct Contribution"
"1029964"	"Direct Contribution"	"Direct Contribution"
"1029966"	"2009 OK State Taxes"	"2009 form 512 Tax Payment"
"1041818"	"US Flag set"	"Donation to Johnnie''s Restaurant per Board vote"
"1041826"	"Reimbursement for items for centerpieces, NFRW Board meeting in OKC"	"Centerpieces, NFRW Board meeting in OKC."
"1041803"	"2010 Registration SO-2 Fee"	"Legal Responsibility"
"1041820"	"Rental for Storage Unit - Apr."	"Rental for Storage Unit - Apr."
"1041822"	"Check for cash"	"Change for OFRW Day at Capitol."
"1041824"	"Engraving for plate, Johnnie''s flag base"	"Dedicatory plate for US flag at Johnnie''s"
"1041801"	"Postage, Birthday cards"	"Member hospitality"
"1041808"	"Rental for Storage Unit - Feb."	"Rental for Storage Unit - Feb."
"1041814"	"Donation per Board vote"	"Donation per Board vote"
"1041816"	"Rental for Storage Unit - Mar."	"Rental for Storage Unit - Mar."
"1037604"	"bank fees"	"bank fees"
"1037633"	"L1 LOBBYIST REGISTRATION"	"L1 LOBBYIST REGISTRATION"
"1037601"	"bank fees"	"bank fees"
"1037631"	"SO2 registration"	"SO2 REGISTRATION"
"1037921"	"bank fees"	"bank fees"
"1037738"	"event ticket"	"campaign promotion"
"1037741"	"postage for campaign"	"campaign mailing"
"1037722"	"consulting services"	"campaign development"
"1037724"	"consulting services"	"campaign development"
"1037725"	"post office box rental"	"campaign mail"
"1037727"	"printing services/ campaign literature"	"printing services"
"1037731"	"website services"	"campaign website"
"1037735"	"event ticket"	"campaign promotion"
"1037737"	"website services"	"campaign website"
"1037723"	"consulting services"	"campaign development"
"1037728"	"campaign sigange"	"promoting campaign"
"1037729"	"postage for campaign"	"postage for campaign"
"1037734"	"event ticket"	"campaign promotion"
"1037740"	"gasoline for travel"	"campaign transportation"
"1037743"	"website transactions"	"website donations services"
"1042187"	"Credit Card Fees"	"Credit Transactions"
"1042193"	"Payroll Taxes"	"Taxes"
"1042195"	"Campaign Management"	"Management"
"1042200"	"Postage"	"Reimbursement"
"1042201"	"Office Supplies"	"Reimbursement"
"1042203"	"Campaign Management"	"Management"
"1042205"	"Payroll Taxes"	"Taxes"
"1042245"	"Campaign Management"	"Management"
"1042246"	"Payroll Taxes"	"Taxes"
"1042263"	"Campaign Management"	"Management"
"1042277"	"Advertisement"	"Advertisement"
"1042288"	"Campaign Staff"	"Payroll"
"1042293"	"Mileage"	"Reimbursement"
"1042297"	"Email and Supplies"	"Reimbursement"
"1042189"	"Email Distribution"	"Reimbursement"
"1042191"	"Consulting"	"Consulting"
"1042196"	"Cellular"	"Communications"
"1042198"	"Land Line"	"Communications"
"1042207"	"Web Hosting"	"Web Hosting"
"1042209"	"Credit Card Fees"	"Credit Transactions"
"1042211"	"Payroll Taxes"	"Taxes"
"1042218"	"Campaign Management"	"Management"
"1042222"	"Cellular"	"Communications"
"1042229"	"Bank Fee"	"Bank Fee"
"1042234"	"Media DVD"	"Media DVD"
"1042236"	"Consulting"	"Consulting"
"1042247"	"Web Hosting"	"Web Hosting"
"1042251"	"Postage"	"Reimbursement"
"1042256"	"Membership"	"Membership"
"1042259"	"Credit Card Fees"	"Credit Transactions"
"1042265"	"Payroll Taxes"	"Taxes"
"1042268"	"Fundraising"	"Fundraising"
"1042270"	"Consulting"	"Consulting"
"1042275"	"Membership"	"Membership"
"1042283"	"Sponsorship"	"Table Sponsor"
"1042285"	"Postage"	"Reimbursement"
"1042290"	"Land Line"	"Communications"
"1042291"	"Payroll Taxes"	"Taxes"
"1042299"	"Sponsorship"	"Dinner Sponsor"
"1042223"	"Payroll Services"	"Payroll Services"
"1042225"	"Consulting"	"Consulting"
"1042243"	"Land Line"	"Communications"
"1042272"	"Recording"	"Recording"
"1042280"	"Payroll Services"	"Payroll Services"
"1042287"	"Mileage"	"Reimbursement"
"1042298"	"Event Tickets"	"Reimbursement"
"1042197"	"Payroll Services"	"Payroll Services"
"1042213"	"T-Shirts"	"Reimbursement"
"1042230"	"Consulting"	"Consulting"
"1042249"	"Email Distribution"	"Reimbursement"
"1042254"	"Mileage"	"Reimbursement"
"1042220"	"Campaign Management"	"Management"
"1042279"	"Cellular"	"Communications"
"1045179"	"Parking"	"Reimbursement"
"1039783"	"Tele-communications, lodging"	"Communications  Leadership training"
"1039862"	"Caucus Lunch"	"Lunch for legislators"
"1039788"	"Block Ads"	"Community Support"
"1039807"	"Advertising"	"Support Boy Scouts"
"1039826"	"Internet & Phone AT&T"	"Candidate Reporting & Communications"
"1039784"	"Internet AT&T, Communications"	"Candidate Reporting & Communications"
"1039836"	"Club Dues"	"Community Support"
"1039800"	"Community Partner Dues"	"Support of Community and Airforce"
"1039871"	"Bank Services"	"Checking Acct Charges"
"1039856"	"Constituent Communications/Education"	"Campaign Video 2010 Legislative session"
"1039817"	"Internet Com. T-Mobil, Travel"	"Leadership OK, Communications"
"1039847"	"Candidate Christmas cards"	"Campaign Christmas thanks"
"1051646"	"Administrative Services"	"Campaign Expense"
"1051678"	"Office Supplies"	"Campaign Expense"
"1051700"	"Constituent Mail Surveys"	"Constituent Surveys"
"1051897"	"Printing"	"Campaign Expense"
"1050139"	"Tax"	"2009 Form 512"
"1050143"	"Registration Fee"	"SO-2"
"1045009"	"Fee"	"2010 PAC Registration"
"1045408"	"envelopes, cards, letters"	"printing - mailing costs"
"1046073"	"Cell Phone"	"Montly Bill"
"1046070"	"Cell Phone"	"Monthly Cell Phone Bill"
"1046065"	"Dues"	"Dues"
"1046075"	"Cell Phone"	"Monthly Bill"
"1046084"	"Conference Registration"	"Conference Registration"
"1047018"	"EVENT RENTAL SPACE"	"FUND-RAISER EVENT"
"1047026"	"PRINTED ITEMS"	"CAMPAIGN CORRESPONDENCE AND RECORD-KEEPING"
"1047033"	"PRINTED ITEMS"	"CAMPAIGN CORRESPONDENCE AND RECORD-KEEPING"
"1114297"	"Ads and Booth Space"	"Promote Democrat Party"
"1114207"	"Frankoma Democrat Mugs"	"Gifts"
"1052160"	"Signs"	"Advertising"
"1052328"	"Photograps"	"Advertising"
"1052143"	"Billboards"	"Advertising"
"1052171"	"Bumper Stickers"	"Advertising"
"1052235"	"Mail preparation and postage"	"voter contact"
"1052179"	"List"	"Voter Contact"
"1052153"	"Printing"	"Voter Contact"
"1052334"	"Consulting"	"Campaign Management"
"1052843"	"Political Contribution"	"2010 Primary"
"1053321"	"Database Software"	"Software Subscription"
"1053384"	"Fundraising, Messaging and Research"	"Consulting Services"
"1053406"	"Monthly Phone Service"	"Telephone Utilities"
"1053424"	"Event Decorations"	"Fundraising Event"
"1053436"	"Fundraising, Messaging and Research"	"Consulting Services"
"1053485"	"Sign Tools"	"Campaign Advertising"
"1053325"	"Postage"	"Mailing Services"
"1053429"	"Event Decorations"	"Fundraising Event"
"1053481"	"Intuit Checks"	"Check Printing"
"1053338"	"Rent and Compliance Services"	"Administrative Services"
"1053381"	"Catering"	"Fundraising Event"
"1053392"	"Rent and Compliance Services"	"Administrative Services"
"1053465"	"Rent and Compliance"	"Administrative Services"
"1053517"	"Monthly Phone Services"	"Telephone Utilities"
"1053329"	"Expense Reimbursement"	"Advertising Expenese"
"1053331"	"Fundraising, Messaging and Research"	"Consulting Services"
"1053334"	"Washington DC Trip"	"Travel Expense"
"1053341"	"Christmas Greeting"	"Advertising Expenses"
"1053387"	"Event Catering Supplies"	"Fundraising Event"
"1053389"	"Fundraising, Messaging and Research"	"Consulting Services"
"1053393"	"Database Software"	"Software Subscription"
"1053398"	"PO Box Rental"	"Postal Services"
"1053458"	"Database Software"	"Software Subscriptions"
"1053490"	"Voter Files"	"Voter Data"
"1053523"	"Software License"	"Software Subscription"
"1053534"	"Dinner"	"Meal Expneses"
"1053537"	"Domain Registration"	"Web Services"
"1055638"	"Contribution"	"Campaign"
"1055639"	"Contribution"	"Campagn"
"1055640"	"Contribution"	"Campaign"
"1055641"	"Contribution"	"Campaign"
"1055642"	"Contribution"	"Campaign"
"1055643"	"Contribution"	"Campaign"
"1055644"	"Contribution"	"Campaign"
"1055645"	"Contribution"	"Campaign"
"1055646"	"Contribution"	"Campaign"
"1055647"	"Contribution"	"Campagin"
"1055648"	"Contribution"	"Campaign"
"1055649"	"Cotribution"	"Campaign"
"1055650"	"Contribution"	"Campaign"
"1055652"	"Contribution"	"Campaign"
"1055782"	"Radio Ad- County Tournament"	"Advertisement"
"1055783"	"Radio Ad- Sports Report"	"Advertisement"
"1055784"	"Mailing Envelopes"	"Fundraising"
"1055786"	"Bonus Sale Sponsor"	"Advertising"
"1055785"	"Banner and Sponsor"	"Advertisement"
"1055787"	"Bonus Sale Distributions"	"Advertisement"
"1100819"	"Bookkeeping Services"	"Accounting Services"
"1056982"	"Cellphone Bill"	"Campaign Expense"
"1056983"	"Consulting"	"Campaign Expense"
"1056984"	"Postage"	"Postage"
"1056985"	"Printing"	"Printing"
"1056986"	"Phone and Internet"	"Office Expense"
"1056987"	"Computer & Phone Upgrade"	"Office Expense"
"1056988"	"Computer Equipment and Setup"	"Office Expense"
"1056989"	"Online Advertising"	"Advertising"
"1056990"	"Receipted Expenses"	"Campaign Expense"
"1056991"	"Consulting and Expenses"	"Campaign Expense"
"1056992"	"Receipted Expenses"	"Campaign Expense"
"1056993"	"Computer Programming"	"Office expense"
"1056994"	"Program Ad"	"Advertising"
"1056995"	"Consulting"	"Campaign Expense"
"1056996"	"Consulting"	"Campaign Expense"
"1056997"	"Consulting"	"Campaign Expense"
"1056998"	"Alarm Permit"	"Office Expense"
"1056999"	"Consulting"	"Campaign Expense"
"1057000"	"Consulting"	"Campaign Expense"
"1057001"	"Consulting"	"Campaign Expense"
"1057002"	"Consulting"	"Campaign Expense"
"1057003"	"Printing"	"Printing"
"1057004"	"Consulting and Expenses"	"Campaign Expense"
"1057005"	"Consulting"	"Campaign Expense"
"1057006"	"Consulting"	"Campaign Expense"
"1057007"	"Postage"	"Postage"
"1057008"	"Cell Phones"	"Campaign Expense"
"1057009"	"Postage"	"Postage"
"1057010"	"Research"	"Campaign Expense"
"1057011"	"Consulting"	"Campaign Expense"
"1057012"	"List Development"	"Campaign Expense"
"1057013"	"Postage"	"Postage"
"1057014"	"Consulting and Expenses"	"Campaign Expense"
"1057015"	"Catering"	"Pastor Meeting"
"1057016"	"Consulting and Expenses"	"Campaign Expense"
"1057017"	"Consulting"	"Campaign Expense"
"1057018"	"Consulting"	"Campaign Expense"
"1057019"	"Consulting"	"Campaign Expense"
"1057020"	"Consulting"	"Campaign Expense"
"1057021"	"Website and Social Networking"	"Campaign Expense"
"1057022"	"Office Cleaning"	"Office Expense"
"1057023"	"Office Utilities"	"Office Expense"
"1057024"	"Program Ad"	"Advertising"
"1057025"	"Sponsorship"	"Campaign Expense"
"1057026"	"Sponsorship / Ad"	"Advertising"
"1057027"	"Receipted Expenses"	"Campaign Expense"
"1057028"	"Website and Social Networking"	"Campaign Expense"
"1057029"	"Cell Phones"	"Campaign Expense"
"1057030"	"Consulting"	"Campaign Expense"
"1057031"	"Cellphone Bill"	"Campaign Expense"
"1057032"	"Booth Rental"	"Campaign Expense"
"1057033"	"Consulting and Expenses"	"Campaign Expense"
"1057034"	"Office Supplies"	"Office Expense"
"1057035"	"Consulting and Expenses"	"Campaign Expense"
"1057036"	"Consulting"	"Campaign Expense"
"1057037"	"Website and Social Networking"	"Campaign Expense"
"1057038"	"Booth Rental"	"Campaign Expense"
"1057039"	"Postage"	"Postage"
"1057040"	"Consulting and Expenses"	"Campaign Expense"
"1057041"	"Office Utilities"	"Office Expense"
"1057042"	"Consulting"	"Campaign Expense"
"1057043"	"Consulting"	"Campaign Expense"
"1057044"	"Printing"	"Campaign Expense"
"1057045"	"Cellphone Bill"	"Campaign Expense"
"1057046"	"Receipted Expenses"	"Campaign Expense"
"1057047"	"Consulting and Expenses"	"Campaign Expense"
"1057048"	"Consulting and Expenses"	"Campaign Expense"
"1057049"	"Printing"	"Office Expense"
"1057050"	"Office Utilitites"	"Office Expense"
"1057051"	"Postage"	"Postage"
"1057052"	"Printing"	"Printing"
"1057053"	"Phone and Internet"	"Office Expense"
"1057054"	"Receipted Expenses"	"Campaign Expense"
"1057055"	"Phone and Computer Upgrade"	"Office expense"
"1057056"	"Research"	"Campaign Expense"
"1057057"	"Consulting"	"Campaign Expense"
"1057058"	"Consulting and Expenses"	"Campaign Expense"
"1069285"	"Campaign Consulting"	"Campaign Consulting"
"1060771"	"Postage"	"Postage"
"1083968"	"Printing"	"Voter Contact"
"1091181"	"Credit Processing Fees"	"Credit Processing Fees"
"1060769"	"Consulting"	"Fundraising Consulting"
"1064986"	"Food for Volunteers"	"Food for Volunteers"
"1064997"	"Website Hosting"	"Website Hosting"
"1064998"	"Website Hosting"	"Website Hosting"
"1076417"	"Website Hosting"	"Website Hosting"
"1091109"	"Campaign Consulting"	"Campaign Consulting"
"1102642"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1061695"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1061696"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1108092"	"Bank Fees"	"Service Charges"
"1108100"	"Bank Fees"	"Service Charges"
"1108097"	"Bank Fees"	"Service Charges"
"1108107"	"Bank Fees"	"Service Charges"
"1108078"	"Bank Fees"	"Service Charges"
"1108070"	"Bank Fees"	"Service Charges"
"1108110"	"Bank Fees"	"Service Charges"
"1108089"	"Bank Fees"	"Service Charges"
"1111541"	"signs"	"advertisement"
"1111499"	"signs"	"advertisement"
"1111531"	"signs"	"advertisement"
"1111587"	"flyer"	"advertisement"
"1111606"	"flyers"	"advertisement"
"1111506"	"signs"	"advertisement"
"1111523"	"signs"	"advertisement"
"1111615"	"flyer"	"advertisement"
"1111483"	"signs"	"advertisement"
"1111580"	"flyers"	"advertisement"
"1111598"	"flyers"	"advertisement"
"1111748"	"expenditures of $1000.00 or less"	"-"
"1111555"	"mailer"	"advertisement"
"1111567"	"mailer"	"advertisement"
"1111514"	"signs"	"advertisement"
"1064815"	"ADVERTISING"	"ADVERTISING"
"1069593"	"Business Cards"	"Advertising"
"1069594"	"Business Cards"	"advertising"
"1069597"	"Advertising"	"newspaper ad"
"1069596"	"Shipping for signs"	"ship signs"
"1072272"	"Radio Advertising"	"Advertise"
"1096818"	"Radio Ad"	"advertising"
"1069595"	"Campaign Signs"	"advertising"
"1073081"	"Web site hosting-April"	"Maintain campaign web site"
"1073089"	"Monthly charge"	"Maintain campaign software"
"1073091"	"Monthly charge"	"Maintain campaign software"
"1083628"	"June charge"	"Maintain campaign cell phone"
"1073093"	"Monthly charge"	"Campaign cell phone"
"1073095"	"July charge"	"Database Mgmt fee"
"1073080"	"Web site hosting-March"	"Maintain campaign web site"
"1073082"	"Web site hosting-May"	"Maintain campaign web site"
"1073083"	"Jan-March public relations"	"Public relations retainer"
"1073084"	"April-May public relations"	"Public relations retainer"
"1073085"	"Bank charge"	"Maintain campaign bank account"
"1073086"	"Monthly bank charge"	"Maintain campaign bank account"
"1073088"	"Monthly bank charge"	"Maintain campaign bank account"
"1073092"	"Monthly charge"	"Campaign cell phone"
"1073094"	"Filing fee"	"Declare candidacy"
"1073090"	"Monthly charge"	"Maintain campaign software"
"1083618"	"June-July charges"	"Web site hosting"
"1083634"	"Luncheon"	"Campaign team meeting"
"1080044"	"Shirts"	"Tee shirts for volunteers"
"1080070"	"Meals"	"Meals with volunteers"
"1080408"	"Media consulting"	"Media consulting"
"1080889"	"Tickets"	"Tickets for event"
"1085575"	"Labels"	"Campaign material"
"1085576"	"Labels"	"Campaign material"
"1085581"	"Building Rent"	"Campaign headquarters"
"1085744"	"Meal"	"Meal with volunteers"
"1080450"	"Signs"	"Signs for campaign"
"1079787"	"Cell phone service"	"Communications with constituents in district"
"1080082"	"Booth rent at event"	"Booth rent"
"1080379"	"Dues"	"Membership dues"
"1080365"	"Gasoline - meals- computer- misc supplies"	"Travel in district; meals with volunteers at events; computer; misc office supplies"
"1079767"	"Fuel - Meals"	"Travel in district - meals at events & with volunteers"
"1079817"	"Gasoline and meals"	"Travel in district - meals at events & with volunteers"
"1079857"	"Media Consulting"	"Media"
"1080516"	"Election protest - Bank fee"	"Candidate protest"
"1080526"	"Candidate filing - Bank fee"	"Candidate filing for reelection"
"1080887"	"Gasoline - meals- campaign materials"	"Travel in district; meals with volunteers; campaign supplies"
"1080564"	"Ticket"	"Ticket for event"
"1085571"	"Voter list"	"Campaign information"
"1085579"	"Label"	"Campaign material"
"1085584"	"Candy"	"Parade candy"
"1080426"	"Labels"	"Labels"
"1074842"	"internet ad"	"advertising"
"1074906"	"rack cards"	"advertising"
"1074910"	"letters"	"mailing"
"1074922"	"t shirts"	"advertising"
"1074836"	"print ad"	"advertising"
"1074839"	"rack cards"	"advertising"
"1074848"	"movie ad"	"advertising"
"1074849"	"movie ad"	"advertising"
"1074854"	"hole sponsor"	"advertising"
"1074856"	"web ad"	"advertising"
"1074859"	"pie auction"	"goodwill advertising"
"1074895"	"adult spelling bee team sponsor"	"advertising"
"1074901"	"sign"	"advertising"
"1074926"	"web ad"	"advertising"
"1074912"	"web ad"	"advertising"
"1074920"	"5k run entry"	"advertising"
"1074903"	"billboard"	"advertising"
"1075815"	"Dinners"	"Fundraiser Dinner"
"1077264"	"ADVERTISING"	"PROMOTIONAL"
"1077269"	"PROFESSIONAL SERVICES"	"CAMPAIGN REPORTING"
"1077274"	"ADVERTISING"	"PROMOTIONAL"
"1077258"	"ADVERTISING"	"PROMOTIONAL"
"1077273"	"LEGISLATIVE UPDATE"	"COMMITTEE MAILINGS"
"1077277"	"PROFESSIONAL SERVICES"	"CAMPAIGN REPORTING"
"1077254"	"PERIODICAL"	"SUBSCRIPTION"
"1077262"	"BIRTHDAY CARDS"	"PROMOTIONAL"
"1077280"	"ADVERTISING"	"PROMOTIONAL"
"1081466"	"services"	"campaign information"
"1081501"	"letterhead"	"campaign letters"
"1081409"	"publicity photos"	"campaign materials"
"1081512"	"software"	"map district"
"1081397"	"push cards, letterhead, business card envelopes"	"campaign materials"
"1109687"	"services"	"campaign information"
"1109700"	"services"	"campaign information"
"1107476"	"district map"	"campaign information"
"1109748"	"paper  products"	"campaign information"
"1107456"	"wireless service"	"communication"
"1080694"	"computer printer and ink"	"to print information"
"1080676"	"photo paper & router play"	"paper for photos and router to print copies from I-phone"
"1080635"	"advertising in local newspaper"	"campaign"
"1081146"	"Membership"	"to join"
"1081219"	"Help Republican Party"	"Help Republican Party"
"1081249"	"telephone service"	"communication"
"1081327"	"Printing Ink and paper"	"advertising"
"1081331"	"Cashier''s Check"	"To run for office"
"1081336"	"membership"	"to join"
"1081341"	"telephone service"	"communication"
"1081191"	"membership"	"to join"
"1081167"	"telephone service"	"communication"
"1081234"	"Advertising"	"Campaign"
"1081185"	"Republican Lunch"	"lunch for republican members of house"
"1100374"	"drivers training for a student"	"driving for corley campaign"
"1100377"	"political ad"	"campaigning"
"1100378"	"stamps"	"mail"
"1100385"	"supplies"	"parade"
"1100372"	"printing"	"fundraiser invitations"
"1100373"	"Postage Stamps"	"mailing"
"1100375"	"ad"	"support troops and promote campaign"
"1081707"	"expenditures of $1000 or less"	"-"
"1083250"	"Tickets"	"Ladies'' Lunch"
"1083251"	"Web Site Service"	"Web Site Maintenance"
"1083256"	"Phone Service"	"Phone"
"1083278"	"Football Tickets"	"Donation"
"1083282"	"EMail Service"	"EMail"
"1083300"	"Phone Service"	"Phone"
"1083247"	"E-Mail Service"	"EMail"
"1083264"	"Sponsorship"	"Donation"
"1083274"	"Consulting Service"	"Consultation"
"1083291"	"Postage"	"Advertising"
"1083307"	"Signs"	"Advertising"
"1083269"	"EMail Service"	"EMail"
"1083260"	"Thunder Tickets"	"Donation"
"1083276"	"Airline Tickets"	"Conference Travel"
"1083288"	"Cash"	"Fees to Contest Opponent"
"1083296"	"List"	"Campaign Information"
"1083312"	"Honorarium"	"Speaker for Fund Raiser"
"1083681"	"none"	"Campaign contribution"
"1102314"	"contract labor"	"voter contact"
"1102290"	"Printing"	"Printing"
"1102293"	"postage"	"voter contact"
"1102296"	"consulting"	"campaign management"
"1102309"	"consulting"	"voter contact"
"1110994"	"Consulting"	"Campaign Management"
"1110412"	"Graphic Design"	"for mailers"
"1110444"	"signs"	"advertising"
"1110511"	"signs"	"advertising"
"1110778"	"postage"	"mail"
"1110905"	"checks"	"banking"
"1110741"	"Graphic Design"	"postcard"
"1110582"	"Advertising"	"voter contact"
"1110539"	"fans"	"advertising"
"1110882"	"fundraiser service"	"raise money"
"1110927"	"food and beverages"	"kickoff party"
"1110977"	"phoning"	"voter contact"
"1110626"	"advertising"	"voter contact"
"1110866"	"list"	"voter contact"
"1105212"	"Oklahoma Flags"	"Constituent Recognition"
"1105228"	"Meals"	"Constituent Luncheon"
"1105229"	"Storage Rental"	"Campaign Sign Storage"
"1105239"	"Fuel"	"District Travel"
"1105245"	"Fuel"	"District Travel"
"1105248"	"Storage Rental"	"Campaign Sign Storage"
"1105260"	"Capitol Office Supplies"	"Constituent Contact/Hospitality"
"1105263"	"Fuel"	"District Travel"
"1105267"	"Fuel"	"District Travel"
"1105269"	"Refreshments"	"Meeting Expense"
"1105274"	"Research Material"	"Speech/Issue Preparation"
"1105278"	"Fuel"	"District Travel"
"1105282"	"Security Monitoring"	"Security"
"1105293"	"Office Supplies"	"Constituent Contact/Hospitality"
"1105309"	"Airline Tickets - IEDC Conference, Lansing MI"	"Issue Study"
"1112909"	"Fuel"	"Travel"
"1112932"	"Food"	"Meeting Expense"
"1112302"	"Floral Tribute"	"Employee Recognition"
"1112871"	"Fuel"	"Travel"
"1112898"	"Security Monitoring"	"Security"
"1112242"	"Fuel"	"Travel"
"1112458"	"Fuel"	"Travel"
"1112478"	"Storage Rental"	"Campaign Sign Storage"
"1114092"	"Office Supplies"	"Constituent Contact"
"1114196"	"Capitol Office Telephone"	"Constituent Contact"
"1114364"	"Fuel"	"Travel"
"1114518"	"Fuel"	"Travel"
"1114657"	"Sponsorship"	"Community Support"
"1114666"	"Domain Registration"	"Constituent Support"
"1114669"	"Dues"	"Community Support"
"1114706"	"Radio Advertising"	"Constituent Contact"
"1114735"	"Sponsorship"	"Community Support"
"1112339"	"Internet Service"	"Constituent/Office/Media Relations & Research"
"1114235"	"Storage Rental"	"Campaign Sign Storage"
"1114255"	"Fuel"	"Travel"
"1114754"	"Memorial Gifts"	"Constituent Support"
"1114791"	"Postage"	"Constituent Contact"
"1112366"	"Travel Expense"	"Travel"
"1112885"	"Sign/Float Supplies"	"Constituent Relations"
"1112917"	"Wireless Phone/Internet"	"Constituent/Office/Media Contact"
"1112939"	"Capitol Office Phone"	"Constituent Contact"
"1114809"	"Scholarship Donation"	"Community Support"
"1112249"	"Software"	"Constituent/Office Contact"
"1114086"	"Silent Auction Items"	"Community Support"
"1114099"	"Food"	"Meeting Expense"
"1114187"	"Wireless Telephone/Internet"	"Constituent/Office/Media Contact"
"1114203"	"Memorial Gifts"	"Constituent Support"
"1114226"	"Fuel"	"Travel"
"1114347"	"Software"	"Constituent/Media Contact"
"1114358"	"Float Material"	"Constituent Contact"
"1114373"	"Wireless Phone/Internet"	"Constituent/Office/Media Contact"
"1114399"	"Subscription"	"Research"
"1114408"	"Capitol Phone Line"	"Constituent Contact"
"1114417"	"Paint for Parade Float"	"Constituent Contact"
"1114478"	"Fuel"	"Travel"
"1114493"	"Parade Supplies"	"Constituent Contact"
"1114510"	"Fuel"	"Travel"
"1114730"	"Radio Advertising"	"Constituent Contact"
"1114769"	"Newspaper Advertising"	"Constituent Contact"
"1114775"	"Newspaper Advertising"	"Constituent Contact"
"1114787"	"Float Repairs"	"Constituent Contact"
"1114821"	"Voter File"	"Constituent Contact"
"1112389"	"Capitol Office Telephone"	"Constituent Contact"
"1112448"	"Fax Phone Line"	"Constituent/Office/Media Contact"
"1112856"	"Travel Expense"	"IEDC Conference"
"1112867"	"Lodging"	"IEDC Conference"
"1114292"	"Postage"	"Constituent Contact/Fundraising"
"1112490"	"Office Supplies"	"Constituent Contact"
"1112925"	"Vehicle Expense"	"Travel"
"1112928"	"Storage Rental"	"Campaign Sign Storage"
"1112937"	"Fuel"	"Travel"
"1114148"	"Memorial Gift"	"Constituent Support"
"1114252"	"Fuel"	"Travel"
"1114268"	"Retirement Gift"	"Employee Recognition"
"1114285"	"Security Monitoring"	"Security"
"1114301"	"Internet Service"	"Constituent/Office/Media Contact"
"1114333"	"Fuel"	"Travel"
"1114382"	"Fuel"	"Travel"
"1114442"	"Parade Supplies"	"Constituent Contact"
"1114454"	"Storage Rental"	"Campaign Sign Storage"
"1114521"	"Fuel"	"Travel"
"1114525"	"Security Monitoring"	"Security"
"1114230"	"Storage Rental"	"Campaign Sign Storage"
"1114309"	"Fax Line"	"Constituent/Office/Media Contact"
"1114437"	"Storage Rental"	"Campaign Sign Storage"
"1114446"	"Parade Supplies"	"Constituent Contact"
"1114661"	"Website Hosting"	"Constituent Contact"
"1114698"	"Radio Advertising"	"Constituent Contact"
"1114771"	"Dues"	"Community Support"
"1114780"	"Advertising Items/Parade Supplies"	"Constituent Contact"
"1114827"	"Postage"	"Fundraising Development"
"1112353"	"Fuel"	"Travel"
"1112373"	"Research Materials"	"Speech and Issue Research"
"1112395"	"Office Supplies"	"Constituent Contact/Fundraising"
"1112402"	"Food/Refreshments"	"Fundraising Expense"
"1112435"	"Fuel"	"Travel"
"1112497"	"Fuel"	"Travel"
"1112873"	"Travel"	"IEDC Conference"
"1114097"	"Car Rental"	"Travel"
"1114111"	"Fuel"	"Travel"
"1114283"	"Fuel"	"Travel"
"1114351"	"Fuel"	"Travel"
"1114424"	"Fuel"	"Travel"
"1114430"	"Float Material"	"Constituent Contact"
"1114677"	"Trophies for T-Ball Team"	"Community Support/Recognition"
"1114694"	"Admission Fee"	"Community/Party Support"
"1114741"	"Newspaper Advertising"	"Constituent Contact"
"1114749"	"Subscription"	"Calendar and Community Updates"
"1114762"	"Radio Advertising"	"Constituent Contact"
"1114814"	"Cashier''s Check"	"Filing Fee"
"1114816"	"Postage"	"Constituent Contact"
"1102647"	"Filing fee"	"Candidacy for House of Representative"
"1102665"	"Voters List"	"Campaign"
"1102598"	"19/32x4x8 OSB Sheathin, paint, cable ties"	"Campaign signs"
"1102610"	"candidate cards"	"campaign"
"1102620"	"candidate cards"	"campaign"
"1102682"	"sign material"	"campaign signs"
"1105163"	"rent"	"fish fry"
"1105185"	"advertising for fish fry"	"advertising"
"1105193"	"items for fish fry"	"fish fry fundraising"
"1105199"	"advertising"	"advertising for fish fry"
"1105204"	"posters"	"advertising for fish fry"
"1105209"	"fish fryer"	"fry fish"
"1105215"	"booth space"	"booth for 4th of july"
"1105226"	"items for fish fry"	"fundraising  for fish fry"
"1105256"	"items for fish fry"	"trophies for fish fry"
"1105264"	"screen for fish fryer"	"fry fish"
"1105283"	"food for fish fry"	"food for fundraising"
"1105305"	"items for fish fry"	"fundraising fro fish fry"
"1104690"	"Ethics Reporting"	"Accounting Expense"
"1104714"	"Campaign Contribution"	"Norman City Council - Ward 8"
"1105452"	"logo art work"	"ad"
"1105459"	"tv ad"	"ad"
"1105463"	"rebar"	"ad"
"1105399"	"ad"	"ad"
"1105409"	"ad"	"ad"
"1105417"	"ad"	"ad"
"1105427"	"radio ad"	"ad"
"1105434"	"yard signs"	"ad"
"1105445"	"signs"	"ad"
"1105471"	"lapel stickers"	"ad"
"1105489"	"mailout ad"	"ad"
"1105221"	"Advertising"	"Campaign Advertising"
"1105231"	"Advertising"	"NRA Banquet"
"1105236"	"Postage"	"Birthday Cards"
"1105241"	"Advertising"	"Baseball Advertisement"
"1105249"	"Advertising"	"RSU All Sports Banquet"
"1105271"	"Flowers & Gifts"	"Gift Reimbursement"
"1105275"	"Advertising"	"Senior Sponsor"
"1105280"	"Advertising"	"Legislative Update"
"1105287"	"Membership"	"Annual Dues"
"1105290"	"Advertising"	"Graduation Edition"
"1105326"	"Report Filing"	"Compliance and Filing Services"
"1105330"	"Filing for Senate Office"	"Filing Fees"
"1105334"	"Advertising"	"Graduation"
"1105371"	"Flowers and Gifts"	"Reimbursement"
"1105402"	"Advertising"	"T-shirts for Reading Campaign"
"1105407"	"Advertising"	"Memorial Day Ad"
"1105413"	"Postage"	"Birthday Cards"
"1105416"	"Advertising-OMA"	"Campaign Advertising"
"1105410"	"Advertising"	"Senior Ad"
"1105423"	"Advertising"	"Campaign Advertising"
"1105429"	"Signs"	"Campaign Advertising"
"1105433"	"Website Design"	"Website"
"1105398"	"Political Contribution"	"Picnic Supplies"
"1107279"	"checks/advertisement/booth rent/paint/etc."	"campaign"
"1107235"	"Basket"	"Reimbursement - Auction - Donation"
"1107236"	"Donation"	"Donation"
"1107237"	"T-Shirts"	"Advertisement"
"1107238"	"Refreshments/Gasoline"	"Reimbursement - Parade"
"1107239"	"Entry fee"	"Chamber Banquet"
"1107240"	"Buttons"	"Reimbursement - Advertisement"
"1107241"	"Pie Auction"	"Donation"
"1107242"	"Basket/snacks"	"Reimbursement - Donation"
"1107243"	"Advertisement"	"Advertisement"
"1107244"	"Paint/Signs"	"Advertisement - Campaign signs"
"1107245"	"Cards"	"Advertisement"
"1107246"	"Golf Hole"	"Advertisement"
"1107247"	"Donation"	"Donation"
"1107248"	"Pie Auction"	"Donation"
"1107249"	"candy/gasoline"	"Reimbursement - Parade"
"1107250"	"Advertisement"	"Advertisement"
"1107251"	"Pie Auction"	"Donation"
"1107252"	"Voter List"	"Campaign"
"1107253"	"Cards"	"Advertising"
"1107254"	"Cards"	"Advertising"
"1107255"	"donation"	"donation"
"1107256"	"Gasoline"	"Campaign"
"1107257"	"T-shirts"	"advertising"
"1107258"	"Candy"	"Parade"
"1107259"	"Candy"	"Parade"
"1107260"	"Walk Cards"	"Advertising"
"1107261"	"Sponsorship"	"Reimbursement - Donation"
"1107262"	"Advertisement"	"Advertisement"
"1107263"	"Donation"	"Donation"
"1107264"	"Table rent"	"Donation"
"1107265"	"Entry Fee"	"Advertisement - Volleyball Tournament"
"1107266"	"Donation"	"Donation"
"1107267"	"Sponsorship"	"Donation"
"1107268"	"Sign/booth rent"	"Advertisement"
"1107269"	"T-Shirts"	"Advertisement"
"1107270"	"Signs"	"Advertisement"
"1107271"	"Cards"	"Advertisement"
"1106028"	"Advertisements"	"Rodeo Program"
"1105958"	"Monthly Rent for County Headquarters"	"Cleveland County Headquarters"
"1105966"	"Reimbursements for Utilities at County Headquarters"	"Utilities for Cleveland County Headquarters"
"1105987"	"Monthly Services"	"Telephone/Internet Services for Co. Headquarters"
"1106000"	"Security Equipment & Installation for Co. Headquarters"	"Security for Cleveland Co. Headquarters"
"1106011"	"Postcard Printing"	"Printing"
"1106019"	"Monthly Rent for Co. Headquarters"	"Rent for Cleveland Co. Headquarters"
"1105948"	".Com domain name renewal - 1 year"	"Reimbursement for renewing Cleveland County GOP.com website"
"1106102"	"Monthly Services for Co. Headquarters"	"Telephone/Internet Services for Cleveland Co. Headquarters"
"1106137"	"Postage & Printing of Post Cards"	"Postcards sent to Newly Registered Republicans"
"1106182"	"Potato Chips & Paper Service Goods"	"Cleveland Co. Committee Mtg/ Candidate Forum"
"1106038"	"Reimbursement for Utilities for C. Headquarters"	"Utility payment for Cleveland Co. Headquarters"
"1106068"	"Monthly Service for Co. Headquarters"	"Telephone/Internet Service for Cleveland Co. Headquarters"
"1106079"	"Name Badges"	"Badges for Cleveland Co. Committee Mt./Forum"
"1106118"	"Rental Facility for Co. Committee Mt/Forum"	"County Committee Meeting/Candidate Forum"
"1106049"	"Name Badges"	"Badges for County Committee Members"
"1106087"	"Monthly Rent for Co. Headquarters"	"Rental of Cleveland Co. Headquarters"
"1106154"	"Monthly Rent for Co. Headquarters"	"Cleveland County Headquarters Rent"
"1111306"	"Reimbursement : Utilities for Co. Headquarters"	"Utility Payment for Cleveland Co. Headquarters"
"1111376"	"Checks"	"Checking Account Checks for Cleveland Co. GOP"
"1106421"	"Ethics Reporting"	"Accounting Services"
"1106803"	"Donation"	"Donation"
"1106797"	"Donation"	"Donation"
"1106806"	"Donation"	"Donation"
"1106800"	"Donation"	"Donation"
"1107650"	"Monthly Phone Service"	"Telephone Utilities"
"1107669"	"Donation"	"Community Organization"
"1108023"	"Contract Labor"	"Wages"
"1108014"	"Visual Aid for Website"	"Computer Equipment"
"1107701"	"Printed Ad"	"Campaign Advertising"
"1107758"	"Food/Catering"	"Event Expenses"
"1107959"	"Donation"	"Community Organization"
"1107813"	"Printed Ad"	"Campaign Advertising"
"1107967"	"Contract Labor"	"Wages"
"1107950"	"Room Rental"	"Event Expenses"
"1107657"	"Ethics Reporting"	"Accounting Services"
"1107687"	"Flowers"	"Gift for Constituent"
"1107748"	"Printed Ad"	"Campaign Ad"
"1107941"	"Radio Ad"	"Campaign Advertising"
"1107988"	"Sign Supplies"	"Campaign Advertising"
"1107979"	"Printed Ad"	"Campaign Advertising"
"1107827"	"Contract Labor"	"Wages"
"1107790"	"Meals/Catering"	"Event Expenses"
"1108033"	"Printed Ad"	"Campaign Advertising"
"1108007"	"Photo Prep"	"Professional Services"
"1108337"	"Consulting"	"Advertising"
"1108417"	"TV Ads"	"Advertising"
"1109784"	"Banners, T-shirts, advertising"	"Advertising"
"1108406"	"TV Ads"	"Advertising"
"1108373"	"Brochures"	"Advertising"
"1108358"	"Brochures"	"Advertising"
"1108323"	"Banners, signs, cards"	"Advertising"
"1108387"	"Consulting"	"Advertising"
"1109387"	"Management Consulting"	"Campaign Strategy"
"1109401"	"Office Support"	"Fundraising"
"1109342"	"Walk Card"	"Printing"
"1109323"	"Contribution Envelops"	"Fundraising"
"1109332"	"Stamps"	"Office Expense"
"1227918"	"Donation"	"Donation"
"1224857"	"Utilities"	"Utilities at HQ building"
"1224846"	"Fuel, meals, misc supplies"	"Travel in district; meals w/constitutents"
"1224847"	"Pikepass"	"Travel in district"
"1224848"	"Bottled water"	"Campaign supplies"
"1224849"	"Photography"	"Campaign literature"
"1224850"	"fuel, meals, misc campaign supplies"	"Travel in district; meals w/ constititents"
"1224851"	"Graphic design"	"Campaign literature"
"1224852"	"Media, fuel, meals, campaign supplies"	"Campaign"
"1224853"	"Event sponsorship"	"Event sponsor"
"1224854"	"Vehicle repair"	"Repair damage to vehicle"
"1224855"	"Tickets"	"Event tickets"
"1224856"	"Donation"	"Donation"
"1224860"	"I T Services"	"Computer IT Services"
"1224859"	"Tickets"	"Tickets to event for volunteers"
"1226703"	"Advertising"	"Advertising"
"1226705"	"Food"	"Watch Party"
"1226706"	"Consulting Services"	"Campaign strategy"
"1266658"	"Supplies"	"Reimbursement"
"1266656"	"Advertising"	"Advertising"
"1266662"	"Consulting services"	"Campaign strategy"
"1226701"	"Supplies"	"Campaign"
"1226702"	"Advertising Mailers"	"Advertising"
"1226704"	"Advertising"	"Advertising"
"1226707"	"Supplies for campaign"	"Reimbursement"
"1296051"	"ADVERTISING"	"DONATION"
"1296024"	"ADVERTISING"	"DONATION"
"1296041"	"ADVERTISING"	"DONATION"
"1296059"	"ADVERTISING"	"DONATION"
"1296061"	"ADVERTISING"	"DONATION"
"1296021"	"ADVERTISING"	"ADVERTISING"
"1296029"	"ADVERTISING"	"ADVERTISING"
"1296044"	"ADVERTISING"	"DONATION"
"1296048"	"ADVERTISING"	"DONATION"
"1296074"	"MEALS"	"FOR SARGENTS"
"1296078"	"ADVERTISING"	"DONATION"
"1296026"	"DONATION"	"ADVERTISING"
"1296035"	"MEALS FOR PEOPLE IN NEED"	"DONATION"
"1296055"	"ADVERTISING"	"DONATION"
"1296067"	"MISC. FOOD ITEMS"	"FUND RAISER"
"1296071"	"MISC. ITEMS"	"FUND RAISER"
"1296075"	"ADVERTISING"	"DONATION"
"1296079"	"ADVERTISING"	"ADVERTISING"
"1296031"	"ADVERTISING"	"ADVERTISING"
"1296038"	"ADVERTISING"	"ADVERTISING"
"1296073"	"PENS"	"ADVERTISING"
"1296076"	"ADVERTISING"	"DONATION"
"1296077"	"ADVERTISING"	"DONATION"
"1296082"	"ADVERTISING"	"DONATION"
"1296080"	"ADVERTISING"	"ADVERTISING"
"1236954"	"Advertising"	"Promote Democratic Candidate Slate"
"1239909"	"Bank Fee"	"Service Charge"
"1239911"	"Bank Fee"	"Service Charge"
"1239910"	"Bank Fee"	"Service Charge"
"1238050"	"Bank Charge"	"Service Charge"
"1238045"	"Bank Charge"	"Merchant Fee"
"1238047"	"Bank Charge"	"Merchant Fee"
"1238048"	"Bank Charge"	"Merchant Fee"
"1239905"	"Bank Charge"	"Merchant Fee"
"1238044"	"Bank Charge"	"Merchant Fee"
"1238046"	"Bank Charge"	"Service Charge"
"1239904"	"Bank Charge"	"Merchant Fee"
"1239906"	"Bank Charge"	"Service Fee"
"1261897"	"bank of oklahoma"	"analysis (10-15-2010)"
"1261901"	"bankcard"	"mtot disc"
"1261899"	"bankcard"	"mtot disc"
"1261900"	"bank of oklahoma"	"analysis"
"1261902"	"bank of oklahoma"	"analysis"
"1261895"	"bankcard"	"mtot disc(10 -04-2010)"
"1249329"	"Auto Expense"	"Auto Expense"
"1249330"	"Computer Expense"	"Computer Expense"
"1249331"	"Clerical Help"	"Clerical Help"
"1249328"	"Phone Usage"	"Phone Usage"
"1248434"	"Annual Subscription"	"Newspaper"
"1248440"	"Accounting Services"	"Accounting"
"1248441"	"Consulting"	"Consulting"
"1261826"	"Printing"	"Campaign Literature"
"1261832"	"Campaign Expense"	"Consultant"
"1264557"	"$50 and under"	"$50 and under"
"1261841"	"Printing"	"Campaign Literature"
"1261833"	"Campaign Expense"	"Consultant"
"1261835"	"Photography"	"Campaign Photo"
"1261837"	"Campaign Expense"	"Consultant"
"1261838"	"Campaign Expense"	"Consultant"
"1261840"	"Office Expense"	"Bookkeeping"
"1261844"	"Campaign Expense"	"Consultant"
"1261845"	"Campaign Expense"	"Web Site Development"
"1261823"	"Printing"	"Campaign Literature"
"1261824"	"Campaign Expense"	"Yard signs"
"1261828"	"Office expense"	"Bookkeeping"
"1261843"	"Campaign Expense"	"Travel and photo reimbursement"
"1261846"	"Office Expense"	"Bookkeeping"
"1261842"	"Campaign Expense"	"Consultant"
"1252444"	"Analysis Fee"	"Monthly Bank Analysis Fee"
"1252446"	"Reissue of Check"	"Reissue of Check #1074-Advertising"
"1252445"	"Analysis Fee"	"Bank Fees"
"1252835"	"N/A Registration Fee"	"Annual OK Registration"
"1253937"	"miscellaneous"	"campaign"
"1253938"	"office rental"	"office rental/ for year"
"1253939"	"fuel"	"fuel for campaign"
"1253940"	"premium money"	"premium money"
"1253941"	"advertising"	"advertising"
"1253942"	"food and rental"	"campaign kick off"
"1259345"	"Donation"	"Donation"
"1259339"	"Professional Dues"	"Professional Dues"
"1259372"	"Donation"	"Donation"
"1259306"	"Professional Dues"	"Professional Dues"
"1259343"	"Donation"	"Donation"
"1259362"	"Donation"	"Donation"
"1259316"	"Cell Phone Expense"	"Cell Phone Expense"
"1259320"	"Cell Phone Expense"	"Cell Phone Expense"
"1259377"	"Consulting"	"Bonus"
"1259324"	"Cell Phone Expense"	"Cell Phone Expense"
"1259348"	"Donation"	"Donation"
"1263023"	"meeting room"	"Qtr meeting"
"1263347"	"Stamps"	"Mailing"
"1264190"	"Professional Services"	"Fundraising"
"1264346"	"Service Charges"	"Merchant Services"
"1264352"	"Bookkeeping & Reporting Services"	"General Operations"
"1264354"	"Bookkeeping & Reporting Services"	"General Operations"
"1264345"	"Service Charges"	"Merchant Services"
"1264349"	"Service Charges"	"Merchant Account"
"1264351"	"Service Charges"	"Merchant Account"
"1267184"	"SHIPPING"	"CAMPAIGN MATERIALS"
"1267207"	"CAMPAIGN MATERIALS"	"MAILOUT"
"1267253"	"PRINTING"	"CHRISTMAS CARDS"
"1270192"	"VOTER LIST"	"MAILING"
"1267219"	"CALLING SERVICES"	"ROBOCALL"
"1267229"	"PRINTING"	"CAMPAIGN ENVELOPES"
"1267250"	"PRINTING"	"CHRISTMAS CARDS"
"1270191"	"CONTRACT LABOR"	"PHONING"
"1267158"	"CAMPAIGN MATERIALS"	"MAILOUT"
"1267197"	"CAMPAIGN MATERIALS"	"MAILOUT"
"1267223"	"RENTAL & CATERING"	"WATCH PARTY"
"1267175"	"OFFICE SUPPLIES"	"CAMPAIGN MATERIALS"
"1267201"	"POSTAGE"	"MAILING"
"1269285"	"Postage"	"Campaign Expense"
"1269692"	"decals"	"campaign"
"1269680"	"paper/services"	"printing"
"1269681"	"Printing Services"	"Mailer"
"1269682"	"Mail Services"	"Mailer"
"1269683"	"Art and consulting services"	"Mailers"
"1269684"	"Consulting and Web application"	"Website"
"1269685"	"Printing Services"	"Mailers"
"1269686"	"Handbills"	"Distribution"
"1269790"	"Billboards"	"Campaign Advertising"
"1269791"	"Billboards"	"Campaign Advertising"
"1269792"	"Website Address"	"Campaign Advertising"
"1269793"	"Signs"	"Campaign Advertising"
"1269794"	"Sign materials"	"Campaign Advertising"
"1269795"	"Imprinted Balloons"	"Campaign Advertising"
"1269796"	"Bumper Stickers"	"Campaign Advertising"
"1269797"	"Campaign Logo Shirts"	"Campaign Advertising"
"1269798"	"Invitations and mailing"	"Fundraising"
"1269799"	"Campaign Contribution Envelopes"	"Fundraising"
"1269800"	"Sign materials"	"Campaign Advertising"
"1269801"	"Mailing list"	"Fundraising"
"1269802"	"Signs"	"Campaign Advertising"
"1269803"	"Website Design"	"Campaign Advertising"
"1271913"	"gasoline/signs"	"reimbursement/gasoline"
"1271914"	"television ads"	"advertisement"
"1271915"	"gasoline/signs"	"gasoline/signs"
"1271916"	"newspaper ads"	"advertisement"
"1271917"	"pies"	"advertisement"
"1271918"	"newspaper ads"	"advertisement"
"1271919"	"candy"	"parade"
"1271920"	"newspaper ads"	"advertisement"
"1271921"	"gasoline"	"campaign travel"
"1271922"	"envelopes & expenses"	"advertisement/mailing"
"1271923"	"advertisement"	"advertisement"
"1271924"	"Television ads"	"advertisement"
"1271925"	"television ads"	"advertisement"
"1271926"	"signs"	"advertisement"
"1271927"	"gasoline"	"signs"
"1271928"	"food, supplies"	"watch party"
"1271929"	"pens, copy paper, name tags, cups"	"meeting"
"1271930"	"stamps"	"mailout/advertisement"
"1271931"	"cards"	"advertisement"
"1271932"	"stamps"	"mailing/advertisement"
"1271933"	"stamps"	"mailing/advertisement"
"1271934"	"food, drinks"	"watch party"
"1271936"	"Buttons"	"Advertisement"
"1271937"	"ad"	"advertisement"
"1271938"	"building rental"	"meeting"
"1271939"	"pie auction"	"advertisement"
"1271940"	"football ad"	"advertisement"
"1271941"	"newspaper ad"	"advertisement"
"1271942"	"cartridges"	"printing"
"1271943"	"candy"	"parade"
"1271944"	"reimbursement gasoline/signs"	"gasoline/signs"
"1271945"	"plates, napkins"	"watch party"
"1271946"	"cards"	"advertisement"
"1271947"	"gas, food, booth rent, etc"	"advertisement/campaign"
"1271948"	"signs"	"advertisement"
"1271949"	"gasoline"	"signs"
"1271950"	"newspaper ads"	"advertisement"
"1271951"	"shirts"	"advertisement"
"1271935"	"Folding Table"	"Events"
"1273286"	"Tickets to Speakers Ball"	"Speaker''s Ball"
"1273287"	"Membership"	"Membership"
"1307000"	"Computer equipment"	"Campaign office"
"1275179"	"MISC"	"MISC"
"1275180"	"CONTRIBUTION REFUND"	"CONTRIBUTION REFUND"
"1276693"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1276694"	"Annual PAC Registration"	"Filing Fee"
"1276700"	"Annual PAC Registration"	"Filing Fee"
"1276699"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1276998"	"2011 PAC Registration"	"Filing Fee"
"1294470"	"Ethics Reporting"	"Accounting Expense"
"1294472"	"Tech Support"	"Professional Services"
"1294466"	"Letterhead & Envelopes"	"Printing Expense"
"1294467"	"Tech Support"	"Profesional Services"
"1294462"	"Tech Support"	"Professional Services"
"1278764"	"2011 PAC Registration"	"Filing Fee"
"1278763"	"Patrice Douglas for Mayor of Edmond"	"Contribution to Municipal Candidate"
"1297888"	"Printing"	"Meeting"
"1308764"	"Booth"	"Expo Participatio"
"1308765"	"Refreshments"	"Young Republicans Meeting"
"1310969"	"Magnetic signs"	"Parade vehicle identfication"
"1311102"	"Printing"	"MCR values sheets and scholar info"
"1312588"	"Bank Charge"	"Schoeppel EFT Debited Back"
"1284368"	"None given"	"Expenditures of $50 or less lump sum"
"1285694"	"Postage"	"Education Project"
"1285700"	"Prizes for Education Project"	"Prizes"
"1285704"	"Dinner"	"Monthly meeting meal for Pres"
"1285687"	"Annual Registration"	"Registration"
"1285692"	"Membership Coffee Supplies"	"Membership Drive"
"1294197"	"Membership Dues"	"OFRW Membership Dues for NCRW"
"1294196"	"Meeting Registration Fee"	"Meeting Registration for President"
"1288229"	"adv."	"promotion"
"1288230"	"adv."	"promotion"
"1288432"	"expenditures of $50 or less"	"-"
"1291319"	"Registration Fee"	"PAC Registration"
"1291321"	"Registration Fee"	"PAC Registration"
"1295360"	"Ethics Registration"	"Ethics Registration"
"1296293"	"Food"	"Dinner for the House of Representatives"
"1296296"	"Newspaper advertising"	"Advertise"
"1296294"	"Transition travel & meal expenses"	"Aid in transition process"
"1296303"	"Internet service"	"Research tool"
"1296304"	"Printing charges"	"Print invitations"
"1296307"	"Transition travel expense"	"Transition travel"
"1296308"	"Transition travel expense"	"Tranistion travel"
"1301876"	"Gasoline"	"Commissioner travel expense"
"1301879"	"Bank charge"	"Debit card replacement"
"1301893"	"Consulting service"	"Available during OID open house"
"1296306"	"Transition travel  expense"	"Travel expense during transition"
"1301904"	"Consulting service"	"Consulting service during transition"
"1301905"	"Food"	"Commissioner''s meal expense"
"1301907"	"Food"	"Commissioner''s meal expense"
"1301909"	"Magazine subscription"	"Stay current by reading"
"1301888"	"Food"	"Commissioner''s meal expense"
"1304027"	"Cell phone charges"	"Maintain communication"
"1304030"	"Credit card processing fee-February"	"Provide for credit card donors"
"1304034"	"Printing charge"	"Send thank you notes to supporters"
"1304040"	"Gasoline"	"Commissioner''s travel expense"
"1304047"	"Car wash"	"Clean vehicle"
"1304050"	"Internet service"	"Do research work"
"1304051"	"Hotel charge"	"Overnight stay in OKC"
"1304053"	"Credit card processing fee-March"	"Provide for credit card donors"
"1304371"	"Food"	"Commissioner''s meal expense"
"1304387"	"Gasoline"	"Commissioner''s travel expense"
"1296305"	"Transition supplies"	"Help transition"
"1296297"	"Transition meal expense"	"Feed transition team member"
"1296299"	"Transition meal expense"	"Feed transition team member"
"1301872"	"Travel expenses"	"Interview for OID position"
"1301881"	"Gasoline"	"Commissioner travel expense"
"1301884"	"Gasoline"	"Commissioner''s travel expense"
"1301885"	"Gasoline"	"Commissioner''s travel expense"
"1301886"	"Gasoline"	"Commissioner''s travele xpense"
"1301890"	"Gasoline"	"Commissioner''s travel expense"
"1301892"	"Food for reception -inauguration day"	"Provide OID open house"
"1301894"	"Reimbursement"	"Provide travel expenses"
"1304029"	"Phone charges"	"Maintain communication"
"1304031"	"Supplies"	"Aid Commissioner"
"1304037"	"Food"	"Commissioner''s meal expense"
"1304038"	"Phone bill"	"Maintain communication"
"1304039"	"Food"	"Commissioner''s meal expense"
"1304043"	"Mazaine subscription"	"Do research on current topics"
"1304044"	"Credit card processing fee-March"	"Provide for credit card donors"
"1304045"	"Cell phone charges"	"Maintain communication"
"1304048"	"Food"	"Commissioner''s meal expense"
"1304379"	"Phone bill"	"Maintain Communication"
"1304394"	"Credit card processing fee-March"	"Provide for credit card donors"
"1296300"	"Transition meal expense"	"Feed transition team member"
"1296295"	"Access cards expense"	"Pay for access card replacements"
"1296298"	"Lodging during NAIC visit"	"Visit with NAIC"
"1296302"	"Maintenance work on vehicle"	"Have safe transportation"
"1296301"	"Credit card processing fee-Jan"	"Provide for credit card donors"
"1301875"	"Hotel charges"	"Stay for inauguration"
"1301878"	"Phone charges"	"Maintain transition phone"
"1301880"	"Credit card processing fee-Jan"	"Provide for credit card donors"
"1301883"	"Phone charges"	"Maintain phone"
"1301891"	"Reimbursement"	"Attend inauguration ceremonies"
"1301895"	"Food"	"Commissioner''s meal expense"
"1301897"	"Food"	"Commissioner''s meal expense"
"1301900"	"Phone charges"	"Maintain communications"
"1301903"	"Meeting planner"	"Plan OID reception"
"1301906"	"Gasoline"	"Commissioner''s travel expense"
"1301908"	"Advertising"	"Newspaper advertising"
"1301877"	"Food"	"Commissioner meal expense"
"1301882"	"Hotel charges"	"Rooms for inauguration"
"1301910"	"Gasoline"	"Transition travel expense"
"1304024"	"Gasoline"	"Commissioner''s travel expense"
"1304046"	"Postage"	"Mail out package"
"1304025"	"Credit card processing fee-February"	"Provide for credit card donors"
"1304026"	"Food"	"Commissioner''s meal expense"
"1304028"	"Internet service"	"Conduct research"
"1304032"	"Prinitng charges"	"Send thank you notes to supporters"
"1304033"	"Partial loan repayment"	"Pay back loan"
"1304035"	"Beverage"	"Commissioner''s meal expense"
"1304036"	"Postage"	"Mail out thank you notes"
"1304041"	"Phone bill"	"Maintain communication"
"1304042"	"Newspaper advertising"	"Advertising"
"1304052"	"Food"	"Commissioner''s meal expense"
"1304373"	"Gasoline"	"Commissioner''s travel expense"
"1304389"	"Phone bill"	"Maintain communication"
"1304376"	"Supplies"	"Aid Commissioner"
"1304382"	"Annual membership"	"Support CLE"
"1304384"	"Photography"	"Take photos during inauguration"
"1304393"	"Booth at County Convention"	"Provide communication"
"1297863"	"Office Supplies"	"Office Supplies"
"1297865"	"Grounds Maintenance"	"Grounds Maintenance"
"1297869"	"Grounds Maintenance"	"Grounds Maintenance"
"1297872"	"Utilities"	"Water"
"1297873"	"Computer Services"	"Tech Support"
"1297874"	"Equipment Rental"	"Equipment"
"1296534"	"Contract Labor"	"Contract Labor"
"1296535"	"Contract Labor"	"Contract Labor"
"1296537"	"Telephone and Internet"	"Communication Services"
"1296538"	"Miscellaneous Office Supplies"	"Office Supplies"
"1297202"	"Grounds Maintenance"	"Grounds Maintenace"
"1297204"	"Reimbursement of Expenses"	"Reimbursement of Expenses"
"1297207"	"Trophies"	"Convention Awards"
"1296548"	"Grounds Maintenance"	"Grounds Maintenance"
"1297205"	"Direct Mail Preparation and Shipping"	"Direct Mail"
"1304594"	"Contract Labor"	"Grounds Maintenance"
"1296532"	"Miscellaneous Office Supplies"	"Office Supplies"
"1296536"	"Direct Mail Processing"	"Direct Mail Processing"
"1296539"	"Equipment Repair"	"Equipment Repair"
"1297203"	"Registration Fee"	"Registration Fee"
"1297862"	"Utilities"	"Electricity"
"1297866"	"Equipment"	"Equipment"
"1297867"	"Insurance"	"Insurance"
"1297871"	"Telephone and Internet"	"Communications"
"1297868"	"Garbage and Waste Disposal"	"Garbage and Waste Disposal"
"1296530"	"Equipment Rental"	"Office Use"
"1296531"	"Special Event"	"Special Event Coordination"
"1296533"	"Contract Labor"	"Contract Labor"
"1297206"	"Contract Labor"	"Contract Labor"
"1297870"	"Office Supplies"	"Office Supplies"
"1297875"	"Utilities"	"Gas"
"1304595"	"Video Production"	"Video Production"
"1297492"	"Printing"	"Flyers and hand outs"
"1297493"	"Campaign Expense"	"Consulting"
"1297494"	"Campaign Expense"	"Consulting"
"1297488"	"Campaign Expense"	"Consulting"
"1297495"	"Office Expense"	"Bookkeeping"
"1297496"	"50 and under"	"50 and under"
"1297490"	"Printing"	"Flyers and hand outs"
"1299002"	"Fee"	"Bank Fee"
"1298994"	"Candidate Forum Sponsorship"	"Contribution"
"1299028"	"PERIODICAL"	"SUBSCRIPTION"
"1299029"	"PERIODICAL"	"SUBSCRIPTION"
"1299025"	"TRAVEL EXPENSE"	"MILEAGE REIMBURSEMENT"
"1299036"	"INCOME TAX"	"FORM 1120-POL"
"1299033"	"ADVERTISING"	"PROMOTIONAL"
"1307306"	"Committee Filing Fee"	"Filing Fee"
"1300908"	"Registration"	"Reimbursement"
"1302204"	"Charity"	"Charitable"
"1302209"	"Charity"	"Charitable"
"1302208"	"Charity"	"Charitable"
"1302207"	"Charity"	"Charitable"
"1307521"	"campaign material"	"Altus City Council election"
"1307524"	"campaign material"	"Altus City Council election"
"1307519"	"campaign materials"	"Altus City Council Election"
"1307525"	"registration"	"annual fee"
"1307523"	"campaign material"	"Altus City Council election"
"1307526"	"travel and per diem"	"meetings with state ligislators"
"1303492"	"Ad"	"Christmas greeting"
"1303087"	"Radio Ad"	"Christmas greeting"
"1303091"	"Greeting"	"Holiday"
"1303093"	"Ad"	"Christmas"
"1303054"	"reimbursement"	"for cell phone use"
"1303490"	"Reimbursement"	"for Limo Service"
"1303495"	"Rent"	"for office"
"1303095"	"Tickets"	"for banquet"
"1303497"	"Ad"	"Christmas Greeting"
"1303498"	"Tickets"	"Roast"
"1303061"	"Reimbursement"	"for Mileage"
"1303078"	"Dues"	"Promo"
"1303080"	"Greeting"	"Holiday"
"1303084"	"Ad"	"Christmas"
"1303501"	"Rent"	"for office for March"
"1303082"	"Rent"	"for office #138"
"1303499"	"Pizza"	"for Kildare Fire Dept"
"1303513"	"Penalty"	"Late Fee"
"1303484"	"Renewal"	"Renewal"
"1303585"	"registration fee"	"Ethics registration"
"1304064"	"Cycle Campaign Compliance"	"Campaign Reporting/Compliance"
"1304066"	"Inaugural Tickets"	"Donation"
"1304067"	"Donation"	"Donation"
"1306988"	"printing post cards"	"mailer"
"1306989"	"postage"	"mailing"
"1305672"	"Donation"	"Donation"
"1305712"	"Donation"	"Donation"
"1305709"	"Cellular Service"	"Communications"
"1305713"	"Merchant Fee"	"Fee"
"1305700"	"Fee"	"Membership"
"1305773"	"Meeting Supplies"	"Supplies"
"1305722"	"Donation"	"Donation"
"1305742"	"Accounting Services"	"Service"
"1305759"	"Cellular Phones"	"Communication"
"1305677"	"Employment Taxes"	"Taxes"
"1305705"	"Fee"	"Service Fee"
"1305659"	"Fee"	"Fee"
"1305661"	"Fee"	"merchant Fee"
"1305751"	"Taxes"	"Unemployment Taxes"
"1305777"	"Meeting Room"	"Meeting Room Fee"
"1305740"	"Advertising"	"Communications"
"1305660"	"Fee"	"Unemployement Compensation"
"1305745"	"Fee"	"Merchant"
"1305748"	"Taxes"	"Employement Taxes"
"1305766"	"Fee"	"Merchant Fee"
"1305790"	"ethics assessment"	"ethics assessment"
"1306249"	"none given"	"expenditures of $1000 or less aggregate"
"1307072"	"Gasoline"	"Friends of Josh Cockroft 2010"
"1307088"	"Auction Tickets"	"Friends of Josh Cockroft 2010"
"1307081"	"Office Supplies"	"Friends of Josh Cockroft 2010"
"1307094"	"Auction Tickets"	"Friends of Josh Cockroft 2010"
"1307086"	"Office Supplies"	"Friends of Josh Cockroft 2010"
"1314974"	"Service Charge"	"Bank Fees"
"1314976"	"service Charge"	"bank Fees"
"1314975"	"Service Charge"	"Bank Fees"
"1012326"	"newspaper ad"	"advertising"
"1012327"	"mileage reimbursement"	"attending district events"
"1012328"	"mileage reimbursement"	"attending district events"
"1012329"	"mileage reimbursement"	"attending district events"
"1012330"	"newspaper ad"	"advertising"
"1012331"	"newspaper ad"	"advertising"
"1012852"	"Aggregates $1000 and below"	"Aggregates $1000 and below"
"1021379"	"Form SO-2"	"Filing Fee"
"1021378"	"2009 OK Form 504"	"Extension Pymt"
"1021710"	"Registration fee"	"Registration for 2010"
"1024923"	"Various items aggregates $1000 or less"	"Various"
"1034124"	"Registration fee"	"Required to Register with Ethics Commission"
"1051491"	"PAC Transfer"	"PAC Transfer"
"1051464"	"Service Charge"	"Bank Service Charge"
"1051473"	"Service Charge"	"Bank Service Charge"
"1051476"	"Credit Card Fees"	"Credit Card Fees"
"1051460"	"Credit Card Fees"	"Credit Card Fees"
"1051467"	"Credit Card Fees"	"Credit Card Fees"
"1051485"	"Service Charge"	"Bank Service Charge"
"1053629"	"PAC Registraton"	"PAC Registration"
"1037661"	"3 transactions under $50"	"3 transactions under $50"
"1040396"	"food,drinks,etc.  mt."	"constituency"
"1040452"	"donation"	"canstituency"
"1040530"	"cleaning pant suits"	"job"
"1040195"	"service charge"	"checking  acc."
"1040212"	"pike fee"	"constituency"
"1040293"	"service charge"	"checking  acc."
"1040266"	"memorial gift"	"constituncy"
"1040320"	"u s postages"	"canstituency"
"1040414"	"service charge"	"checking acc."
"1040748"	"food,drinks,etc. mt."	"canstituency"
"1040561"	"cleaning - dress clothes"	"job"
"1040688"	"phone bill"	"constituency"
"1042578"	"Registration fee"	"registration"
"1047329"	"expenditures of $1,000 or less"	"-"
"1051636"	"expenditures of $1,000 or less"	"-"
"1054023"	"Registration"	"Annual Fee"
"1054039"	"Service Charge"	"Bank Fee"
"1054029"	"Service Charge"	"Bank Fee"
"1054035"	"Service Charge"	"Bank Fee"
"1055938"	"POSTAGE, MAILING SUPPLIES"	"POSTAGE, MAILING SUPPLIES"
"1055939"	"SUPPLIES"	"SUPPLIES"
"1055942"	"SUPPLIES"	"SUPPLIES"
"1055943"	"SUPPLIES"	"SUPPLIES"
"1055946"	"TELEPHONE, TELECO"	"TELEPHONE, TELECO"
"1055948"	"CONSULTANT"	"CONSULTANT"
"1055960"	"CONSULTANT"	"CONSULTANT"
"1055933"	"POSTAGE, MAILING SERVICE"	"POSTAGE, MAILING SERVICES"
"1055936"	"POSTAGE, MAILING SERVICE"	"POSTAGE, MAILING SERVICES"
"1055937"	"POSTAGE, MAILING SERVICE"	"POSTAGE, MAILING SERVICES"
"1055944"	"PRINTING & COPYING"	"PRINTING & COPYING"
"1055945"	"PROMOTIONS"	"PROMOTIONS"
"1055950"	"CONSULTANT"	"CONSULTANT"
"1055934"	"PRINTING & COPYING"	"PRINTING & COPYING"
"1055935"	"OFFICE EQUIPMENT"	"OFFICE EQUIPMENT"
"1055947"	"SUPPLIES"	"SUPPLIES"
"1055949"	"CONSULTANT"	"CONSULTANT"
"1055951"	"SUPPLIES-REIMBURSEMENT"	"SUPPLIES-REIMBURSEMENT"
"1055956"	"SIGNS/NOVELTIES"	"SIGNS/NOVELTIES"
"1055958"	"CONSULTANT"	"CONSULTANT"
"1055952"	"CONSULTANT"	"CONSULTANT"
"1055959"	"RENT"	"RENT"
"1055940"	"TRAVEL & MEETINGS"	"TRAVEL & MEETINGS"
"1055941"	"CLEANING"	"CLEANING"
"1055954"	"SUPPLIES-REIMBURSEMENT"	"SUPPLIES-REIMBURSEMENT"
"1055957"	"PRINTING & COPYING"	"PRINTING & COPYING"
"1055953"	"TRAVEL & MEETINGS- REIMBURSEMENT"	"TRAVEL & MEETINGS- REIMBURSEMENT"
"1055955"	"SIGNS/NOVELTIES"	"SIGNS/NOVELTIES"
"1055962"	"OPERATIONS"	"OPERATIONS"
"1062937"	"expenditures of $1000 or less"	"-"
"1069545"	"Address Labels"	"Fund Raising"
"1069543"	"Campaign Management"	"Management fees"
"1069544"	"Postage, Printing, TCBA Email"	"Fund Raising"
"1068492"	"Credit Card processing fee"	"Accepting credit card contributions"
"1068503"	"Candidate Filing Fee"	"Filing for re-election"
"1068506"	"Bank fee"	"Bank fee for bank check for filing fee"
"1068489"	"Credit Card processing fee"	"Accepting credit card contributions"
"1068509"	"Advertising"	"Advertising"
"1068513"	"Data entry services"	"Data entry"
"1068488"	"Service Charge"	"Banking Fee"
"1068491"	"Service Charge"	"Banking Fee"
"1068527"	"Contribution"	"Support premium sale"
"1068529"	"Membership"	"Annual Membership Fee"
"1068512"	"Mobile phone monthly service plan"	"Mobile phone service"
"1068519"	"Mobile Phone equipment"	"Mobile Phone"
"1068524"	"Tickets"	"To support the foundation"
"1068487"	"Credit Card processing fee"	"Accepting Credit Card contributions"
"1068520"	"Mobile phone monthly servce plan"	"Mobile phone service"
"1071083"	"PUSH CARDS"	"CAMPAIGN ADVERTISING"
"1071093"	"SIGNS"	"CAMPAIGN ADVERTISING"
"1071095"	"FENCE POSTS"	"FENCE POSTS TO HANG SIGNS"
"1080920"	"BANK SERVICE CHARGE"	"CHECKING ACCOUNT"
"1071096"	"BANK SERVICE CHARGE"	"CAMPAIGN CHECKING ACCOUNT"
"1071099"	"SIGNS"	"CAMPAIGN ADVERTISING"
"1071091"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1071128"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1084932"	"WEB PAGE"	"ADVERTISING"
"1071080"	"ADVERTISING"	"CAPMPAIGN ADVERTISING"
"1071085"	"PENS"	"CAMPAIGN ADVERTISING"
"1071088"	"TENT"	"FUNDRAISER"
"1071089"	"CELL PHONE USAGE"	"CAMPAIGN CELL PHONE"
"1071097"	"SIGNS"	"CAMPAIGN ADVERTISING"
"1071098"	"CELL PHONE USAGE"	"CAMPAIGN CELL PHONE"
"1071100"	"FEE FOR CANDIDACY FILING"	"CANDIDACY FILING"
"1071079"	"CELL PHONE USAGE"	"CAMPAIGN CALLS"
"1071081"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1071082"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1071087"	"SIGN"	"CAMPAIGN ADVERTISING"
"1071092"	"BANK SERVICE CHARGE"	"CHECKING ACCOUNT"
"1071094"	"CELL PHONE USAGE"	"CAMPAIGN CELL PHONE"
"1080899"	"CABLE TIES"	"ADVERTISING"
"1080900"	"T-POSTS"	"ADVERTISING"
"1071945"	"Bank Card Expense"	"Bank Card Expense"
"1071938"	"Bank Card Expense"	"Bank Card Expense"
"1071939"	"Bank Card Expense"	"Bank Card Expense"
"1076987"	"Advertising"	"Media"
"1076992"	"Ad preparation"	"Media"
"1076996"	"Press release distribution"	"Media"
"1077012"	"Food"	"Filing night party"
"1077023"	"Consulting"	"Consulting services"
"1080241"	"gas, office support, cell phone, misc. supplies & copying"	"reimbrusement"
"1080261"	"Declaration of Candidacy"	"run for State Representative District 57"
"1080276"	"6 month subscription"	"keep in contact with district 57 news"
"1080211"	"cards and envelopes"	"stay in touch with constitutents"
"1080231"	"sponsorship Thomas fly-in"	"radio adds for supporting district"
"1080270"	"6 month subscription"	"keep in contact with news of district"
"1081607"	"DONATION"	"HOGWILD BBQ FESTIVAL"
"1081663"	"DONATION"	"FUNDRAISER"
"1081667"	"FILING FEE FOR SENATE DISTRICT28"	"RE-ELECTION"
"1081682"	"PRODUCTION OF VIDEO, PICTURES ETC"	"FOR ADS AND MAILERS"
"1081684"	"STILL PHOTOGRAPHS"	"ADVERTISING"
"1081687"	"BENCHMARK SURVEY"	"POLLING FOR ELECTION"
"1081563"	"CONSULTING SERVICES"	"RE-ELECTION CAMPAIGN"
"1081582"	"DONATION"	"FUNDRAISER"
"1081643"	"FUNDRAISER"	"SUPPORT OF SUB-CONTRACTORS ORG"
"1081673"	"MEMBERSHIP"	"SUPPORT ORGANIZATION"
"1081679"	"DONATION"	"FREE DOCTORS CLINIC"
"1081680"	"CAMPAIGN CONSULTING"	"MAILERS/ ADS/ADVICE"
"1081689"	"TV AND RADIO MEDIA BUY"	"TO RUN ADVERTISEMENTS"
"1081693"	"BANNER ON FENCE AT FESTIVAL"	"TO GET VOTES"
"1081591"	"FLIGHT TO DENVER"	"VISIT TO RIDGEVIEW ACADEMY"
"1081627"	"SPONSORED GOLF CART"	"ADVERTISEMENT AT FESTIVAL"
"1081669"	"AD IN PAPER"	"RE-ELECTION"
"1081686"	"MARKETING CONSULTANT"	"MEDIA BUY"
"1081572"	"DONATION"	"FUNDRAISER"
"1081699"	"DONATION"	"FUNDRAISER"
"1081708"	"DONATION"	"FUNDRAISER-ADVERTISEMENT"
"1083032"	"Website/Mailings"	"Advertising Expenses"
"1083134"	"Signs"	"Advertising Expense"
"1083063"	"Bulk Mail, Postage, Donation Letters"	"Mailing Expenses"
"1083123"	"Letterhead/Envelopes"	"Mailing Expenses"
"1083666"	"Miscellaneous"	"Advertising Expense"
"1083218"	"Repayment Loan"	"Repayment Loan"
"1084881"	"donation"	"donation"
"1084759"	"donation"	"donation"
"1084810"	"ad"	"advertisment"
"1084819"	"campaign expense"	"campaign expense"
"1084830"	"donation"	"donation"
"1084859"	"ad"	"advertisment"
"1084894"	"campaign supplies"	"campaign expense"
"1084901"	"donation"	"donation"
"1084905"	"donation"	"donation"
"1082811"	"advertisement"	"campaign ads"
"1084803"	"sponsorship"	"parade"
"1084835"	"donation"	"donation"
"1084873"	"campaign supplies"	"campaign expense"
"1084877"	"campaign supplies"	"campaign expense"
"1084889"	"donation"	"donation"
"1082784"	"advertisement"	"advertising"
"1084780"	"campaign ad"	"ad"
"1084868"	"campaign supplies"	"campaign expense"
"1084926"	"donation"	"donation"
"1084935"	"donation"	"donation"
"1086526"	"donation"	"donation"
"1084923"	"advertisement"	"ad"
"1086675"	"filing fee"	"District Judge 2010"
"1084219"	"pies"	"benefit st judes"
"1084220"	"pie"	"donations"
"1084221"	"items for hot dog picnic and political speaking"	"Campaign"
"1084222"	"pie"	"benefit for safe room to be built"
"1084223"	"Supplies"	"Hot dog Picnic and Politicl Speaking"
"1084224"	"Fireworks"	"Political Speaking and Hot Dog Picnic"
"1084225"	"DJ"	"For Hot Dog Picnic and Political Speaking"
"1084226"	"indian toco dinner"	"benefit for Dakota Stark"
"1084227"	"pie"	"benefit"
"1084228"	"ads for hot dog picnic and political speaking"	"campaign"
"1084229"	"paper, pens, tape , office supplies"	"campaign needs"
"1084230"	"flyers printing"	"advertisement"
"1084231"	"magnetic sign and billboard signs"	"advertisement"
"1084232"	"MEAL"	"FILING IN OKC"
"1084233"	"BUDINESS CARDS AND ADDS FOR PAPER"	"ADVERTISEMENT"
"1084234"	"SHEATHING, STENCIL, PAINT"	"MAKE SIGNS"
"1084235"	"donations"	"benefit community center"
"1084236"	"pie"	"melleete cemetary fund"
"1084237"	"lunch"	"donation"
"1084238"	"candy, tshirts, etc for parade and functions"	"promote campaign"
"1084239"	"Ink Pens"	"Advertisement"
"1084240"	"tshirts and printing"	"advertisement"
"1084241"	"pie for charity"	"campign cost"
"1084242"	"PHOTO"	"FOR ADVERTISEMENT"
"1084243"	"DRINKS AND CANDY FOR  PARADES, MISC ITEMS"	"PARADE AND EVENTS"
"1084244"	"memberships"	"campaign"
"1084245"	"plastic pipe"	"advertisement"
"1084246"	"CASHIERS CHECK"	"FILING FEE"
"1084247"	"FLYERS"	"ADVERTISEMENT"
"1084248"	"Business Cards"	"Advertisment"
"1084249"	"panel boards"	"advertisment"
"1084250"	"PAPER SUPPLIES"	"PAPER SUPPLIES"
"1084251"	"OFFICE SUPPLIES"	"CAMPAIGN"
"1084252"	"donation"	"donation to Sr Citizens"
"1084253"	"FOOD, PAPER PRODUCT, DRINKS"	"HOT DOG PICNIC AND POLITICAL SPEAKING"
"1084254"	"ad for paper"	"advertisement"
"1084255"	"ads for paper"	"advertisement"
"1083571"	"banquet tickets"	"labor & friends banquet"
"1083561"	"entry fees"	"golf tournament"
"1083605"	"event sponsorship"	"democrat caucus"
"1088039"	"printed materials"	"printed materials"
"1088096"	"ads"	"brisket luncheon"
"1088088"	"meat and other supplies"	"brisket luncheon"
"1088107"	"booth at magnolia festival"	"mag fest"
"1088123"	"canopy"	"for magnolia fest"
"1088135"	"membership"	"to chamber"
"1088173"	"ads"	"county wide speeches print ad in the buzz"
"1088162"	"cookbook ads"	"printing costs"
"1088181"	"catering services"	"campaign 2010 kick-off rally"
"1088064"	"shipping"	"cookbook proof"
"1088149"	"decorations/supplies"	"plaza event"
"1088156"	"ads"	"kick-off rally"
"1088344"	"Facility Rental"	"Fundraising Event"
"1088374"	"Mileage Expense"	"Travel to P O Box, Bank, etc"
"1088377"	"Professional Fees"	"Bookkeeping & Reporting Services"
"1088336"	"Graphic Design"	"Logo & Postcard"
"1088352"	"Mileage Expense"	"Travel to P O Box, Bank, etc"
"1088354"	"Professional Fees"	"Bookkeeping & Reporting Services"
"1091816"	"Donation"	"Support Campaign"
"1088878"	"Ice"	"Fundraiser"
"1088889"	"Supplies"	"Fundraising"
"1088919"	"Balloons"	"Fundraising"
"1088855"	"Contributor envelopes"	"Fundraising"
"1088859"	"Supplies"	"Fundraising"
"1088909"	"Supplies"	"Fundraiser"
"1088917"	"T shirts"	"Campaigning"
"1088925"	"Pennants"	"Campaigning"
"1088928"	"Postage"	"Mailings"
"1088939"	"Supplies"	"Fundraising"
"1088834"	"PO box rental"	"mail"
"1088837"	"Business cards"	"Advertising"
"1088850"	"Meat"	"Fundraiser"
"1088900"	"Filing Fee"	"Filing Fee"
"1088876"	"Food"	"Fundraiser"
"1088905"	"Supplies"	"Signs"
"1088934"	"Balloons"	"Fundraising"
"1088944"	"Magnetic signs"	"Campaigning"
"1088864"	"Supplies"	"Fundraiser"
"1088866"	"Venue rent"	"Fundraiser"
"1099488"	"Newspaper inserts"	"Promote Joe Kelley for State House of Representative seat"
"1099509"	"Decals"	"Promote Joe Kelley for State House of Representative seat"
"1099533"	"Postage"	"Mail outs"
"1099556"	"Postage"	"Mail outs"
"1099585"	"Fliers"	"Promote Joe Kelley for State House Representative seat"
"1100936"	"Yard signs"	"Promote Joe Kelley for State House of Representatives seat"
"1092045"	"Registration"	"Registration for State House seat election"
"1092135"	"Newspaper inserts"	"Campaign inserts in Owasso Reporter"
"1096729"	"Signs and push cards"	"Promote Joe Kelley for State House of Representative seat"
"1099520"	"Push Cards"	"Promote Joe Kelley for State House of Representatives seat"
"1099568"	"Campaign Yard Signs"	"Promote Joe Kelley for the House of Representatives seat"
"1100626"	"Campaign sings"	"Promote Joe Kelley for State House of Representatives seat"
"1091952"	"Large Signs"	"Promote Joe Kelley for State House of Representatives seat"
"1092183"	"Campaign tee-shirts"	"campaign advertising"
"1092354"	"Meeting booth"	"Promote Joe Kelley for State House of Representatives seat"
"1096697"	"CD of voter list"	"mail outs"
"1096705"	"Push cards"	"promote Joe Kelley for State House of  Representative seat"
"1096725"	"Trail Days Booth"	"Promote Joe Kelley for State House of Representative seat"
"1092095"	"postage stamps"	"mail outs"
"1111816"	"Account Analysis Service Charge"	"Service Charge"
"1111821"	"Account Analysis Service Charge"	"Service Charge"
"1111745"	"Account Analysis Service Charge"	"Service Charge"
"1113310"	"Rent"	"Rent for Session"
"1113311"	"Food/Drinks"	"Meeting"
"1113312"	"Phone Bill"	"Campaign Phone"
"1113313"	"Food/Drinks"	"Campaign Event"
"1113314"	"food/Drinks"	"Lunch"
"1113315"	"Water"	"Walking/Door Knocking"
"1113316"	"Drinks"	"Meeting"
"1113317"	"Food/Drinks"	"Meeting"
"1113318"	"Gas and Food"	"Travel to Tulsa"
"1113319"	"Food/Drinks"	"meeting"
"1113320"	"Phone Bill"	"Campaign Phone"
"1113321"	"Food/Drinks"	"Lunch"
"1113322"	"Computer Software"	"Campaign Computer/Organizer"
"1113323"	"Food/Drinks"	"Meeting"
"1113324"	"Consulting"	"Campaign Consulting"
"1113325"	"Food/Drinks"	"Meeting"
"1113326"	"Consulting"	"Campaign Consulting"
"1113328"	"Gas and Food"	"Travel"
"1113329"	"Ads"	"Campaign Mailers"
"1113330"	"Food/Drinks"	"Meeting"
"1113331"	"Food/Drinks"	"Campaign Event"
"1113332"	"Food/Drinks"	"Meeting"
"1113333"	"Copying"	"Campaign Event"
"1113334"	"checks"	"Checks for Campaign"
"1113335"	"Cash for Event"	"Campaign Event"
"1113336"	"Campaign Assistance"	"Campaign Assistance"
"1113337"	"Reimbursement For Campaign"	"Reimbursement for Mailing Supplies"
"1113338"	"Postcards"	"Campaign"
"1113339"	"Design of Campaign Logo"	"Campaign"
"1113340"	"Campaign Consulting"	"Consulting"
"1113341"	"Campaign TShirts"	"Tshirts"
"1113342"	"Reimbursement For Campaign Stamps"	"Stamps"
"1113343"	"Lunch"	"Campaign"
"1113344"	"Campaign Assistance"	"Campaign Assistance"
"1113345"	"Ad"	"Ad"
"1113346"	"Campaign Assistance"	"Campaign"
"1113347"	"food/Drinks"	"lunch"
"1113348"	"Mailers/Printing"	"Campaign Mailers"
"1113349"	"Water"	"Walking/Door Knocking"
"1113350"	"Coffee"	"Meeting"
"1113352"	"Cash for Event"	"Campaign"
"1113353"	"Donation"	"Donation"
"1113354"	"Food/Drinks"	"Meeting"
"1113356"	"Reimbursement For Campaign Mailer"	"Mailers"
"1113357"	"Ad"	"Ad"
"1113389"	"Maps"	"walking routes"
"1113397"	"Pushcards"	"Intro to Candidate"
"1114786"	"Oklahoma Candidate Reception Event"	"Event Expenses"
"1114777"	"Bank Fees"	"Service Charges"
"1114806"	"Ethics Reporting"	"Accounting Services"
"1114643"	"Bank Fees"	"Service Charges"
"1114650"	"Bank Fees"	"Service Charges"
"1114772"	"Bank Fees"	"Service Charges"
"1114776"	"Bank Fees"	"Service Charges"
"1114781"	"Bank Fees"	"Service Charges"
"1114800"	"Contract Labor"	"Administrative Work"
"1114645"	"Bank Fees"	"Service Charges"
"1114647"	"Bank Fees"	"Service Charges"
"1114648"	"Bank Fees"	"Service Charges"
"1114652"	"Bank Fees"	"Service Charges"
"1114812"	"Ethics Reporting"	"Accounting Serivices"
"1123129"	"Certified Mail"	"Certified Mail"
"1123130"	"Checks"	"Checks for bank account"
"1117342"	"Classified Ad"	"Promote Watch Party on Primary Evening"
"1125460"	"Flowers"	"Sympathy Arrangement for Sharon Chadwell"
"1125464"	"Rooms and TV setup"	"Republican Watch Party"
"1117335"	"Key to Post Office Box"	"Replace Lost keys"
"1117337"	"P. O. Box Rental"	"One year lease of Post Office Box"
"1117340"	"Annual Dues"	"Maintain Membership"
"1131902"	"Radio"	"Advertising"
"1132905"	"Donation"	"Republican Party"
"1131891"	"Radio"	"Advertising"
"1131896"	"Invitations"	"Campaign"
"1131897"	"Radio"	"Advertising"
"1131898"	"Print and Mail"	"Advertising"
"1131910"	"Contract Campaign"	"Labor"
"1131901"	"Radio"	"Advertising"
"1132891"	"Newspaper"	"Advertising"
"1132896"	"Newspaper"	"Advertising"
"1131894"	"Radio"	"Advertising"
"1131895"	"Stamps"	"Postage"
"1131903"	"Radio"	"Advertising"
"1131904"	"Radio"	"Advertising"
"1131907"	"Newspaper"	"Advertising"
"1131908"	"Newspaper"	"Advertising"
"1132902"	"Print and Mail"	"Invitation"
"1132909"	"Credit Card"	"Fees"
"1131892"	"Print"	"Advertising"
"1131893"	"Newspaper"	"Advertising"
"1131899"	"Newspaper"	"Advertising"
"1131900"	"Radio"	"Advertising"
"1131906"	"Newspaper"	"Advertising"
"1131909"	"Radio"	"Advertising"
"1131911"	"Supplies and food"	"Reimbursement"
"1131912"	"Radio and media"	"Consulting"
"1131913"	"Newspaper"	"Advertising"
"1132894"	"Newspaper"	"Advertising"
"1132898"	"Radio"	"Advertising"
"1144579"	"Meals, postage, printing, event food"	"Reimbursement for expenses"
"1131905"	"Newspaper"	"Advertising"
"1121033"	"serv charge"	"banking"
"1121035"	"bank fee"	"banking service"
"1120999"	"consulting"	"services"
"1121000"	"web-site"	"maintanence"
"1121001"	"tonor"	"printing"
"1121002"	"tonor"	"printing"
"1121003"	"tonor"	"printing"
"1121004"	"tonor"	"printing"
"1121005"	"tonor"	"printing"
"1121006"	"tonor"	"printing"
"1121007"	"tonor"	"printing"
"1121008"	"tonor"	"printing"
"1121009"	"copies"	"maps"
"1121010"	"paper, envelopes"	"mailing"
"1121011"	"paper"	"printing"
"1121012"	"paper, envelopes"	"mailing"
"1121013"	"cashiers Check"	"fee"
"1121014"	"postage stamps"	"mailing"
"1121015"	"postage stamps"	"mailing"
"1121016"	"postage stamps"	"mailing"
"1121017"	"postage stamps"	"mailing"
"1121018"	"yard signs"	"advertising"
"1121019"	"printing"	"maps"
"1121020"	"postage stamps"	"mailing"
"1121021"	"printing"	"mailing"
"1121022"	"postage stamps"	"mailing"
"1121023"	"tonor"	"brochure"
"1121024"	"paper"	"brochure"
"1121025"	"paper"	"mailing"
"1121026"	"mailing service"	"mailing"
"1121027"	"mailing service"	"mailing"
"1121028"	"pictures"	"brochure"
"1121029"	"misc"	"campaigning"
"1121030"	"re-imbursement"	"for postage"
"1121034"	"serv charge"	"banking"
"1121036"	"checks"	"banking"
"1121453"	"pac"	"pac"
"1121791"	"Postage"	"Mailings"
"1121793"	"Service"	"Cell Phone"
"1132971"	"Ad"	"Campaigning"
"1121792"	"Mailing Service"	"Mailings"
"1121832"	"Filing Fees"	"2010 Election Fees"
"1148481"	"Postage, Mailing Supplies"	"Mailings"
"1148498"	"Sign Supports"	"Advertising"
"1148516"	"Advisor Services"	"Campaign Advice"
"1148545"	"Auto Call"	"Advertising"
"1148434"	"Postage"	"Mailing Bulk Mailer"
"1148192"	"Bulk Mailer"	"Advertising"
"1148530"	"Bookkeeping Services"	"Treasurer"
"1148424"	"Advertising"	"Advertising"
"1148483"	"Bulk Mailer"	"Advertising"
"1148511"	"Auto Call"	"Advertising"
"1148163"	"Bulk Mailer"	"Advertising"
"1148181"	"Yard Signs"	"Advertising"
"1148478"	"Voter Listing"	"Bulk Mailing"
"1148490"	"T-Shirts"	"Advertising"
"1148522"	"Advocacy Calling"	"Advertising"
"1148535"	"Advertising"	"Advertising"
"1148543"	"Advertising"	"Advertising"
"1148157"	"Advertising"	"Advertising"
"1148160"	"yard signs"	"advertising"
"1148524"	"Advertising"	"Advertising"
"1122455"	"Membership"	"Club members joined OFRW"
"1122457"	"Tickets for Quilt Raffle"	"Fundraising for OFRW to pay expenses"
"1127593"	"Reimbursement for Gas"	"Advertising (sign display)"
"1131372"	"Brochures"	"Advertising"
"1131373"	"Accomodations"	"Election Watch"
"1150267"	"Bank Fee"	"Lost Check #1015"
"1122498"	"Tools"	"Advertising"
"1122533"	"Sign Labor"	"Advertising"
"1123141"	"Television time"	"Advertising"
"1123142"	"Television time"	"Advertising"
"1123143"	"Television time"	"Advertising"
"1122523"	"Signs"	"Advertising"
"1131371"	"Fuel"	"Transportation"
"1131358"	"Signs"	"Advertising"
"1131368"	"Food, beverages, decorations"	"Fund Raiser event"
"1122524"	"Sign Labor"	"Advertising"
"1122525"	"Metal Posts"	"Advertising"
"1122526"	"Signs"	"Advertising"
"1122527"	"Robotic phone calls"	"Advertising"
"1127594"	"Food"	"Watch party"
"1146268"	"PRINTER"	"CAMPAIGN USE"
"1146270"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1146273"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1146278"	"DIRECT MAIL"	"CAMPAIGNING"
"1225097"	"Advertising"	"Radio Spots"
"1225098"	"Advertising"	"Radio Spots"
"1225099"	"Postage"	"Mailers"
"1225145"	"Printing"	"Re-Election Flyers"
"1225172"	"Radio Ads"	"Election"
"1225095"	"Advertising"	"Radio Spots"
"1225084"	"Mailers"	"Election"
"1229108"	"Service"	"Bookkeeping"
"1225086"	"Newspaper Ads"	"Campaign Information"
"1225092"	"Postage"	"Mailers"
"1225170"	"Radio Ads"	"Election"
"1225173"	"Ad"	"Newspaper"
"1225174"	"Box Rental & Stamps"	"Mail"
"1225144"	"Printing"	"Invitations"
"1225146"	"Services"	"Bookkeeping"
"1225087"	"Advertising"	"Newspaper Ad"
"1225171"	"Radio Ads"	"Election"
"1231895"	"checks/advertisement/booth rent/paint/etc."	"campaign"
"1231896"	"Basket"	"Reimbursement - Auction - Donation"
"1231897"	"Donation"	"Donation"
"1231898"	"T-Shirts"	"Advertisement"
"1231899"	"Refreshments/Gasoline"	"Reimbursement - Parade"
"1231900"	"Entry fee"	"Chamber Banquet"
"1231901"	"Buttons"	"Reimbursement - Advertisement"
"1231902"	"Pie Auction"	"Donation"
"1231903"	"Basket/snacks"	"Reimbursement - Donation"
"1231904"	"Advertisement"	"Advertisement"
"1231905"	"Paint/Signs"	"Advertisement - Campaign signs"
"1231906"	"Cards"	"Advertisement"
"1231907"	"Golf Hole"	"Advertisement"
"1231908"	"Donation"	"Donation"
"1231909"	"Pie Auction"	"Donation"
"1231910"	"candy/gasoline"	"Reimbursement - Parade"
"1231911"	"Advertisement"	"Advertisement"
"1231912"	"Pie Auction"	"Donation"
"1231913"	"Voter List"	"Campaign"
"1231914"	"Cards"	"Advertising"
"1231915"	"Cards"	"Advertising"
"1231916"	"donation"	"donation"
"1231917"	"Gasoline"	"Campaign"
"1231918"	"T-shirts"	"advertising"
"1231919"	"Candy"	"Parade"
"1231920"	"Candy"	"Parade"
"1231921"	"Walk Cards"	"Advertising"
"1231922"	"Sponsorship"	"Reimbursement - Donation"
"1231923"	"Advertisement"	"Advertisement"
"1231924"	"Donation"	"Donation"
"1231925"	"Table rent"	"Donation"
"1231926"	"Entry Fee"	"Advertisement - Volleyball Tournament"
"1231927"	"Donation"	"Donation"
"1231928"	"Sponsorship"	"Donation"
"1231929"	"Sign/booth rent"	"Advertisement"
"1231930"	"T-Shirts"	"Advertisement"
"1231931"	"Signs"	"Advertisement"
"1231932"	"Cards"	"Advertisement"
"1229137"	"media placement"	"Advertising"
"1229132"	"win bonus"	"campaign expense"
"1229130"	"campaign consulting"	"campaign expense"
"1229138"	"signs"	"Advertising"
"1229140"	"newspaper advertising"	"Advertising"
"1237169"	"Christmas cards and envelopes"	"fundraising"
"1246512"	"Social Media"	"Consulting"
"1246532"	"Win Bonus"	"Campaign Expense"
"1246536"	"Fees"	"Campaign Expense"
"1246553"	"Online Fundraising"	"Fundraising"
"1246492"	"Candy"	"Parade"
"1246539"	"Campaign Management & Consulting"	"Win Bonus"
"1246554"	"Online Fundraising"	"Fundraising"
"1229128"	"refreshments for fundraiser"	"fundraising"
"1229133"	"recorded calls"	"campaign expense"
"1246494"	"Wire Fee"	"Campaign Expense"
"1246508"	"Payroll"	"Campaign Expense"
"1246505"	"Campaign Management"	"Consulting"
"1246524"	"Print Ad Production"	"Direct Mail"
"1246540"	"Polling"	"Campaign"
"1246550"	"Online Fundraising"	"Fundraising"
"1229129"	"fundraising consulting"	"fundraising"
"1229131"	"polling"	"campaign expense"
"1229141"	"win bonus"	"campaign expense"
"1246313"	"Consulting and Receipted Expenses"	"Consulting"
"1246317"	"Catering"	"Fundraising Expense"
"1246318"	"Phone Program and GOTV"	"Campaign Expense"
"1246310"	"Consulting and receipted expenses"	"Campaign Expense"
"1246315"	"Webhosting and Updates"	"Website Maintenance"
"1246303"	"Newpaper Ad"	"Advertising"
"1246309"	"Programs"	"Advertising"
"1246316"	"Office Utilities"	"Office Expense"
"1246319"	"Receipted Expenses"	"Campaign Expense"
"1246312"	"Media Production"	"Advertising"
"1246320"	"Media Purchase"	"Advertising"
"1246308"	"Media Purchase"	"Advertising"
"1246311"	"Newspaper ad Production"	"Advertising"
"1246314"	"Consulting and Receipted Expenses"	"Consulting"
"1233244"	"Checks"	"Checking Account"
"1233247"	"Advertising"	"TV"
"1233248"	"Advertising Services"	"TV"
"1233252"	"Advertising"	"TV"
"1233253"	"Telephone Services"	"Phone Lines"
"1232311"	"checks/advertisement/booth rent/paint/etc."	"campaign"
"1232312"	"Basket"	"Reimbursement - Auction - Donation"
"1232313"	"Donation"	"Donation"
"1232314"	"T-Shirts"	"Advertisement"
"1232315"	"Refreshments/Gasoline"	"Reimbursement - Parade"
"1232316"	"Entry fee"	"Chamber Banquet"
"1232317"	"Buttons"	"Reimbursement - Advertisement"
"1232318"	"Pie Auction"	"Donation"
"1232319"	"Basket/snacks"	"Reimbursement - Donation"
"1232320"	"Advertisement"	"Advertisement"
"1232321"	"Paint/Signs"	"Advertisement - Campaign signs"
"1232322"	"Cards"	"Advertisement"
"1232323"	"Golf Hole"	"Advertisement"
"1232324"	"Donation"	"Donation"
"1232325"	"Pie Auction"	"Donation"
"1232326"	"candy/gasoline"	"Reimbursement - Parade"
"1232327"	"Advertisement"	"Advertisement"
"1232328"	"Pie Auction"	"Donation"
"1232329"	"Voter List"	"Campaign"
"1232330"	"Cards"	"Advertising"
"1232331"	"Cards"	"Advertising"
"1232332"	"donation"	"donation"
"1232333"	"Gasoline"	"Campaign"
"1232334"	"T-shirts"	"advertising"
"1232335"	"Candy"	"Parade"
"1232336"	"Candy"	"Parade"
"1232337"	"Walk Cards"	"Advertising"
"1232338"	"Sponsorship"	"Reimbursement - Donation"
"1232339"	"Advertisement"	"Advertisement"
"1232340"	"Donation"	"Donation"
"1232341"	"Table rent"	"Donation"
"1232342"	"Entry Fee"	"Advertisement - Volleyball Tournament"
"1232343"	"Donation"	"Donation"
"1232344"	"Sponsorship"	"Donation"
"1232345"	"Sign/booth rent"	"Advertisement"
"1232346"	"T-Shirts"	"Advertisement"
"1232347"	"Signs"	"Advertisement"
"1232348"	"Cards"	"Advertisement"
"1246635"	"CELL PHONE SERVICE"	"CELL PHONE SERVICE"
"1246642"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1246647"	"CELL PHONE SERVICE"	"CELL PHONE SERVICE"
"1246648"	"CELL PHONE SERVICE"	"CELL PHONE SERVICE"
"1246638"	"BRISKET"	"MEETING"
"1246643"	"ADVERTISING"	"ADVERTISING"
"1246650"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1246636"	"ADVERTISING"	"ADVERTISING"
"1246640"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1246644"	"FOOD FOR WATCH PARTY"	"WATCH PARTY"
"1246646"	"ADVERTISING"	"ADVERTISING"
"1252564"	"BAND SERVICES"	"MEET AND GREET EVENT"
"1252570"	"BAND SERVICES"	"WATCH PART"
"1275170"	"Ad"	"Progress Issue"
"1277048"	"donation"	"community involvment"
"1283800"	"postage"	"mail out"
"1283801"	"Golf Hole Sponsorship"	"fundraiser"
"1288085"	"OYE Donation"	"Community Involvment"
"1277049"	"postage"	"mailout"
"1277051"	"advertising"	"Car Show T Shirt"
"1283797"	"Postage"	"mail out"
"1283799"	"display ad"	"community involvment"
"1267782"	"donation"	"community involvment"
"1267789"	"donation"	"community involvment"
"1272362"	"Postage"	"keeping in touch with constituents"
"1276627"	"Ad"	"Community Involvment"
"1277833"	"add ons"	"Community Involvment"
"1277834"	"ad"	"community involvment"
"1272365"	"Donation"	"Trophy Auction Fundraiser"
"1272370"	"dues"	"community involvment"
"1283798"	"add on"	"community involvment"
"1283803"	"Golf Sponsorship"	"Fundraiser"
"1283804"	"add on"	"Constituent donation"
"1283822"	"checks"	"pay expenditures"
"1275169"	"Stamps"	"Constituent Involvement"
"1283823"	"Donation"	"Support Boys & Girls Club"
"1254029"	"CONTRIBUTION"	"CONTRIBUTION"
"1254030"	"POSTAGE"	"MAILING"
"1258150"	"mailouts"	"Campaign"
"1268145"	"Radio ads"	"advertising"
"1269232"	"stamps"	"mailings"
"1269241"	"Fuel"	"campaign"
"1269291"	"campaign material"	"advertising"
"1269311"	"doughnuts"	"advertisment at chili cookoff"
"1269347"	"ads"	"advertisment"
"1269371"	"ads"	"advertisement"
"1269390"	"ads"	"advertisment"
"1269421"	"fuel"	"travel"
"1269462"	"Food and Misc."	"election night watch party"
"1269478"	"ads"	"advertisment"
"1269570"	"ads"	"advertisement"
"1269616"	"ads"	"advertisement"
"1269416"	"ads"	"advertisement"
"1269508"	"food and misc."	"watch party"
"1269565"	"ads"	"advertisement"
"1269614"	"ads"	"advertisement"
"1269618"	"ads"	"advertisement"
"1269637"	"Campaign Supplies"	"advertisement"
"1269716"	"mail pieces"	"advertisment"
"1269259"	"printing supplies"	"advertisment"
"1269298"	"ads"	"advertisment"
"1269486"	"mail out ads"	"advertisment"
"1269555"	"ads"	"advertisement"
"1268152"	"ads in football program"	"advertising"
"1268273"	"Radio ads"	"advertising"
"1270314"	"Campaign Consulting"	"Consulting and Expenses"
"1269318"	"ads"	"advertisment"
"1269328"	"mail out forms"	"advertisment"
"1269331"	"ads"	"advertisement"
"1269338"	"ads"	"advertisment"
"1269341"	"ads"	"advertisement"
"1269350"	"ads"	"advertisement"
"1269355"	"ads"	"advertisement"
"1269424"	"ads"	"advertisement"
"1269430"	"ads"	"advertisment"
"1269531"	"ads"	"advertisment"
"1269572"	"ads"	"advertisment"
"1268414"	"Fees"	"Fees"
"1268408"	"Fees"	"Fees"
"1268410"	"Fees"	"Fees"
"1270309"	"surcharge for paypal donations"	"campaign"
"1270224"	"Printing"	"Campaign"
"1270225"	"Food"	"Catering"
"1270226"	"Hand Fans"	"Campaign"
"1270227"	"Phone"	"Campaign"
"1270228"	"Signs"	"Campaign"
"1270543"	"Bank Fee"	"Bank Expense"
"1270544"	"Bank Fee"	"Bank Expense"
"1272972"	"registration"	"registration"
"1272973"	"none given"	"Fundraiser expenses"
"1276996"	"2011 PAC Registration"	"Filing Fee"
"1276697"	"Annual PAC Registration"	"Filing Fee"
"1276696"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1276999"	"2011 PAC Registration"	"Filing Fee"
"1297291"	"Ethics Reporting"	"Accounting Expense"
"1303665"	"Utilities"	"Utilites"
"1303951"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1303959"	"Activity Fund"	"Activity Fund"
"1303960"	"Consulting Fee"	"Consulting Fee"
"1303962"	"Supplies"	"Supplies"
"1303967"	"Airline Tickets"	"Airline Tickets"
"1303973"	"Printing"	"Printing"
"1303674"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1303964"	"Telephone"	"Telephone"
"1303688"	"Telephone"	"Telephone"
"1303663"	"Telephone"	"Telephone"
"1303691"	"Utilities"	"Utilities"
"1303953"	"Fuel"	"Fuel"
"1303956"	"Supplies"	"Supplies"
"1303958"	"Constiuent"	"Constiuent"
"1303972"	"Sponser"	"Sponser"
"1303694"	"Rent"	"Rent"
"1303965"	"Constiuent"	"Constiuent"
"1303969"	"Ads"	"Ads"
"1303970"	"Convention Regirestion"	"Convention Regirestion"
"1303671"	"Rent"	"Rent"
"1288384"	"OK Registration Fee"	"OK Registration Fee"
"1284823"	"registration fee"	"registration"
"1291633"	"media"	"constituent education"
"1291725"	"scholarship"	"involvement with district 28"
"1291727"	"ticket"	"involvement with district 28"
"1291730"	"Christmas Baskets"	"involvement with district 28"
"1291617"	"flowers"	"memorial"
"1291728"	"media"	"involvement with district 28"
"1291628"	"flowers"	"memorial"
"1291264"	"Chamber Ticket"	"Annual Banquet"
"1290781"	"media"	"involvement with district 28"
"1291731"	"Supplies"	"involvement with district 28"
"1290785"	"membership"	"involvement with district 28"
"1291729"	"Sign"	"involvement with district 28"
"1291288"	"media"	"involvement with district 28"
"1290774"	"membership"	"involvement with district 28"
"1291620"	"membership"	"involvement with district 28"
"1291623"	"scholarship"	"involvement with district 28"
"1291726"	"membership"	"involvement with district 28"
"1291732"	"Refreshments"	"involvement with district 28"
"1290778"	"membership"	"involvement with district 28"
"1291627"	"media"	"involvement with district 28"
"1291283"	"membership"	"involvement with district 28"
"1293777"	"bank of oklahoma"	"analysis"
"1293778"	"bankcard"	"mtot disc"
"1293779"	"bankcard"	"mtot disc  08-04-2010"
"1293780"	"bank of oklahoma"	"analysis"
"1294537"	"Filing Fee"	"Filing Fee"
"1294568"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1294577"	"Expenses for Campaign Consultant"	"Campaign Fundraising Consultant"
"1294554"	"Invitations"	"Fundraising Event"
"1294555"	"Letterhead & Envelopes"	"Campaign Stationary"
"1294557"	"Salary for 1 employee"	"Net salary for campaign manager"
"1294558"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1294560"	"Federal Tax Deposit for 1 employee"	"Federal withholding for campaign manager"
"1294564"	"November Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1294570"	"Commission for Campaign Consultant"	"Campaign Fundraising Consultant"
"1294567"	"Travel Expenses"	"Reimbursement for Travel"
"1294574"	"Travel Expenses for Candidate"	"Candidate Expenses for Fundraising"
"1294575"	"Accounting Fees"	"Campaign Accounting"
"1294580"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1294559"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1297514"	"Contribution"	"2011 Primary Election"
"1297518"	"Contribution"	"2011 Primary Election"
"1297512"	"Contribution"	"2011 Primary Election"
"1297516"	"Contribution"	"2011 Primary Election"
"1297491"	"Filing Fee"	"2011 PAC Registration Fee"
"1297664"	"Consulting Fee"	"Consulting"
"1297665"	"photo shoot"	"campaign materials"
"1297666"	"Letterhead, Contribution Cards & Reply Envelopes"	"Correspondence"
"1297667"	"Printing of Letter"	"Fundraising"
"1297668"	"Stamps"	"Mail fundraising letter"
"1297669"	"Envelopes and Letters"	"Fundraising"
"1297670"	"Website design"	"Website"
"1297671"	"Envelopes"	"Fundraising Letter"
"1297672"	"Envenlopes & Paper"	"Fundraising Letter"
"1297673"	"Food"	"constituent services"
"1299517"	"Tires"	"Transportation"
"1299821"	"Gas"	"Travel"
"1299830"	"Professional Attire"	"Image Messaging"
"1299866"	"Gas"	"Travel"
"1299916"	"Office Supplies"	"Office Supplies"
"1299510"	"Gas"	"Travel"
"1299810"	"Gas"	"Travel"
"1299906"	"Airline Ticket"	"Travel - NBCSL Conference"
"1299513"	"Gas"	"Travel"
"1299851"	"Professional Attire"	"Image Messaging"
"1299853"	"Gas"	"Travel"
"1299880"	"Immunizations"	"Required for Travel - Dakar"
"1299910"	"Airline Ticket"	"Travel - Dakar"
"1299920"	"Hotel Fees"	"Travel"
"1299921"	"Hotel Fees"	"Travel"
"1299497"	"Gas"	"Travel"
"1299506"	"Advertising"	"Comm Relations"
"1299825"	"Ticket"	"Conference of Women Legislators"
"1299848"	"Registration Fee"	"Attend Conference"
"1299855"	"Gas"	"Travel"
"1299869"	"Gas"	"Travel"
"1299901"	"Gas"	"Travel"
"1299914"	"Hotel Room"	"Conference"
"1299918"	"Baggage fee"	"Travel"
"1299937"	"Shipping Supplies"	"Advertising"
"1299329"	"Mobile phone service"	"Communications"
"1299330"	"Rent"	"Office space"
"1299331"	"Ticket"	"Travel"
"1299332"	"Rent"	"Office Space"
"1299333"	"Telephone Service"	"Communications"
"1299335"	"Rent"	"Office Space"
"1299336"	"Office Supplies"	"Office Supplies"
"1299337"	"Telephone Service"	"Communications"
"1299828"	"Gifts"	"Donation-Advertising"
"1299806"	"Auto Supplies"	"Travel"
"1299896"	"Mobile phone service"	"Communications"
"1299861"	"Office Supplies"	"Office Supplies"
"1299362"	"expenditures of $1000 or less"	"-"
"1299838"	"Oklahoma Registration Fee"	"Oklahoma Registration Fee"
"1299919"	"Late Filing Fee"	"Pay fee for late C1-R filing"
"1299899"	"Registration Fee"	"SO-2"
"1302353"	"Bank Charges"	"Bank Fees"
"1302350"	"Bank Charges"	"Credit card fees"
"1302352"	"Bank Charges"	"Bank Fees"
"1303602"	"bill for campaign material"	"campaigni"
"1303632"	"membership"	"na"
"1303608"	"ink"	"printing"
"1303624"	"tickets to speakers ball"	"na"
"1303647"	"reimbursment for ticket to Governors Ball"	"to go to Governors Ball"
"1303657"	"donation 501c3"	"donation"
"1303661"	"lunch for caucus"	"caucus lunch"
"1303770"	"Clerical Services"	"Campaign"
"1303778"	"PO Box rental"	"Campaign"
"1305413"	"Advertising"	"Advertising Expense"
"1305359"	"Yearly Dues"	"Dues Expense"
"1305510"	"Contribution to Afghan girls school"	"Contributions Expense"
"1305406"	"Advertising"	"Advertising Expense"
"1305354"	"Yearly Dues"	"Dues Expense"
"1305380"	"Sponsorship"	"Sponsorship Expense"
"1305386"	"Sponsorship of Lonestar Conference Tournament"	"Sponsorship Expense"
"1305393"	"Sponsorship of All that Jazz"	"Sponsorship Expense"
"1305396"	"Advertising"	"Advertising Expense"
"1305365"	"Gala Sponsorship"	"Sponsorship Expense"
"1305353"	"Advertising"	"Advertising Expense"
"1304516"	"Fee"	"Annual Registration Fee"
"1305619"	"refreshments"	"swearing in ceremony"
"1305710"	"Bank charge"	"Bank fee"
"1305718"	"Bank fee"	"Banking fee"
"1305702"	"Printer Rental"	"Office expense"
"1305690"	"Bank fee"	"Banking expense"
"1305723"	"Bank fee"	"Bank charge"
"1305714"	"Merchant fee"	"Online contributions"
"1305720"	"Merchant fee"	"Online contributing"
"1319214"	"Bank Fee"	"Service Charge"
"1308063"	"Gold Table for 10"	"Event Expense"
"1308062"	"12 month PO Box rental"	"Rental Expense"
"1308065"	"Legal Services"	"Professional Services"
"1310302"	"Event Rental"	"Rental Expense"
"1319213"	"Wire Fee"	"Service Charge"
"1319211"	"Wire Fee"	"Service Charge"
"1319212"	"Bank Fee"	"Service Charge"
"1318934"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1318935"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1308064"	"Reimbursement for Deposit on Legislative Reception"	"Reimbursement Expense"
"1308066"	"Table"	"Event Expense"
"1308067"	"Check printing"	"Printing Expense"
"1309523"	"Filing - Late Fee"	"Compliance"
"1309525"	"Service Fees - cecking account"	"Banking"
"1309524"	"Registration Fee"	"Compliance"
"1309952"	"PIKE PASS"	"TOLL"
"1309977"	"FUEL"	"FUEL"
"1309982"	"FUEL"	"FUEL"
"1310025"	"CELL"	"CELL"
"1309954"	"FUEL"	"FUEL"
"1309963"	"TICKETS"	"DINNER"
"1309976"	"FOOD"	"FOOD"
"1309984"	"FUEL"	"FUEL"
"1309985"	"FUEL"	"FUEL"
"1309991"	"FUEL"	"FUEL"
"1309997"	"CANDY"	"BOOTH"
"1309998"	"CANDY"	"PARADE"
"1310003"	"POST"	"POST"
"1310004"	"SIGN"	"SIGN"
"1310009"	"FOOD"	"FOOD"
"1310014"	"FOOD"	"FOOD"
"1310029"	"FUEL"	"FUEL"
"1310041"	"food"	"food"
"1309955"	"WEBSITE"	"WEBSITE"
"1309959"	"CELL PHONE PLAN"	"CELL PHONE"
"1309962"	"FUEL"	"FUEL"
"1309972"	"FUEL"	"FUEL"
"1309978"	"BOOTH"	"BOOTH"
"1309987"	"FUEL"	"FUEL"
"1309989"	"FUEL"	"FUEL"
"1310000"	"FOOD"	"FOOD"
"1310002"	"POST"	"POST"
"1310008"	"TARPS"	"TARPS"
"1310012"	"FOOD"	"FOOD"
"1310018"	"PHONE"	"PHONE"
"1310019"	"PIKE PASS"	"TOLL"
"1310021"	"CARDS"	"BIRTHDAY"
"1310024"	"CELL"	"CELL"
"1310028"	"POSTAGE"	"POSTAGE"
"1310030"	"RENTAL"	"RENTAL"
"1310031"	"FOOD"	"FOOD"
"1310032"	"FOOD"	"FOOD"
"1310033"	"WEBSITE"	"WEBSITE"
"1310036"	"TOLL"	"TOLL"
"1309953"	"FOOD"	"FOOD"
"1309957"	"FUEL"	"FUEL"
"1309979"	"FUEL"	"FUEL"
"1309988"	"FUEL"	"FUEL"
"1309990"	"FUEL"	"FUEL"
"1310005"	"POST"	"SIGN"
"1310017"	"BOOTH"	"BOOTH"
"1310023"	"PUSH CARDS"	"PUSH CARDS"
"1310034"	"ICE"	"ICE"
"1310037"	"FOOD"	"FOOD"
"1309969"	"DONATION"	"DONATION"
"1309971"	"FUEL"	"FUEL"
"1309974"	"FOOD"	"FOOD"
"1309981"	"FUEL"	"FUEL"
"1309992"	"FUEL"	"FUEL"
"1309999"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1310001"	"POST"	"POST"
"1310006"	"ZIP TIES"	"SIGN"
"1310007"	"SIGN"	"SIGN"
"1310035"	"FOOD"	"FOOD"
"1309966"	"FUEL"	"FUEL"
"1309961"	"FUEL"	"FUEL"
"1309964"	"OFFICE SUPPLIES"	"PRINTING"
"1309970"	"FUEL"	"FUEL"
"1309994"	"FUEL"	"FUEL"
"1310022"	"PUSH CARDS"	"PUSH CARDS"
"1310026"	"PUSH CARDS"	"CARDS"
"1310044"	"water"	"water"
"1309960"	"FOOD"	"FOOD"
"1309965"	"FOOD"	"STUDENT ORGANIZATION"
"1309968"	"SPONSER"	"DONATION"
"1309980"	"FUEL"	"FUEL"
"1309983"	"FUEL"	"FUEL"
"1309986"	"FUEL"	"FUEL"
"1310010"	"FOOD"	"FOOD"
"1310011"	"FOOD"	"FOOD"
"1310027"	"PUSH CARDS"	"CARDS"
"1310038"	"FOOD"	"FOOD"
"1310042"	"food"	"food"
"1310043"	"signs"	"signs"
"1310013"	"FOOD"	"FOOD"
"1310288"	"Merchant Fee"	"Service Charge"
"1314639"	"Merchant Fee"	"Service Charge"
"1314638"	"Merchant Fee"	"Service Charge"
"1319433"	"Reimbursement for 2005 Fundraiser - Ada Greenhouse"	"Event Expense"
"1310320"	"Donation"	"Charitable Donation"
"1310321"	"Ethics Reporting"	"Accounting Services"
"1319470"	"Tom Cole for Congress"	"Contribution to Federal Candidate"
"1319479"	"PowerPAC EEI"	"Contribution to Federal PAC"
"1319469"	"John Sullivan for Congress"	"Contribution to Federal Candidate"
"1319471"	"Bank Fee"	"Service Charge"
"1319472"	"Lucas for Congress"	"Contribution to Federal Candidate"
"1312573"	"Misc"	"Misc"
"1312572"	"Misc"	"Misc"
"1312571"	"Misc"	"Misc"
"1325887"	"Booth Rental"	"State Fair"
"1326402"	"Telephone"	"Office"
"1325873"	"Contract Labor"	"Secretary"
"1325875"	"Meals"	"Lincoln day Dinner"
"1326401"	"Telephone"	"Office"
"1325867"	"Contract Labor"	"Secretary"
"1325884"	"Reim Insurance Exp"	"State Fair"
"1325871"	"Contract Labor"	"Secretary"
"1325874"	"Contract Labor"	"Secretary"
"1325877"	"Pins"	"Chairmans Council"
"1325880"	"Reim for Supplies"	"Picnic"
"1326403"	"Telephone"	"Office"
"1325881"	"Sound System"	"Picnic"
"1317068"	"Donation to football team"	"promotion"
"1319272"	"Fuel"	"Travel Expense"
"1319302"	"Fuel"	"Travel Expense"
"1319307"	"Fuel"	"Travel Expense"
"1319308"	"Fuel"	"Travel Expense"
"1319299"	"Phone Service"	"Telephone Expense"
"1319301"	"Fuel"	"Travel Expense"
"1319306"	"Fuel"	"Travel Expense"
"1319317"	"Fuel"	"Travel Expense"
"1319321"	"Fuel"	"Travel Expense"
"1319267"	"Fuel"	"Travel Expense"
"1319273"	"Fuel"	"Travel Expense"
"1319297"	"Donation"	"Community Organization"
"1319298"	"Fuel"	"Travel Expense"
"1319260"	"Phone Service"	"Telephone Expense"
"1319323"	"Fuel"	"Travel Expense"
"1319324"	"Fuel"	"Travel Expense"
"1319266"	"Donation"	"Community Organization"
"1319310"	"Fuel"	"Travel Expense"
"1319311"	"Fuel"	"Travel Expense"
"1319318"	"Donation"	"Community Organization"
"1319316"	"Fuel"	"Travel Expense"
"1319313"	"Phone Service"	"Telephone Expense"
"1319320"	"Donation"	"Community Organization"
"1319305"	"Fuel"	"Travel Expense"
"1319314"	"Fuel"	"Travel Expense"
"1319315"	"Fuel"	"Travel Expense"
"1319322"	"Fuel"	"Travel Expense"
"1319303"	"Fuel"	"Travel Expense"
"1319312"	"Fuel"	"Travel Expense"
"1319253"	"Fuel"	"Travel Expense"
"1319258"	"Fuel"	"Travel Expense"
"1319259"	"Donation"	"Community Organization"
"1319262"	"Newspaper Ad"	"Advertising Expense"
"1319264"	"Fuel"	"Travel Expense"
"1319270"	"Donation"	"Community Organization"
"1319271"	"Fuel"	"Travel Expense"
"1319304"	"Fuel"	"Travel Expense"
"1319254"	"Meal"	"Workers Rights"
"1319255"	"Gasoline"	"Distribution & Pick Up of Political Signs"
"1319281"	"registration fee"	"fee"
"1319282"	"luncheon"	"fundraiser"
"1319283"	"contribution"	"city council"
"1319284"	"contribution"	"ctiy council"
"1319285"	"contribution"	"city council"
"1319286"	"contribution"	"mayor race"
"1319403"	"P.O. Box Rental"	"Communications"
"1319402"	"Telephone Svc"	"Communications"
"1319405"	"Telephone Svc"	"Communications"
"1319406"	"Telephone Svc"	"Communications"
"1319407"	"Meeting Room"	"Place to meet"
"1319404"	"Fair Booth rent"	"Advance Party presence"
"1319669"	"Fuel"	"Legislative"
"1319671"	"Fuel"	"Legislative"
"1319675"	"Service Charge"	"Bank Fee"
"1319672"	"Fuel"	"Legislative"
"1319673"	"Service Charge"	"Bank Fee"
"1319676"	"Housing"	"Legislative"
"1319668"	"Fuel"	"Legislative"
"1319674"	"Service Charge"	"Bank Fee"
"1319670"	"Fuel"	"Legislative"
"1323667"	"Supplies"	"Advertising"
"1323661"	"Bags"	"Advertising"
"1323671"	"Supplies"	"Advertising"
"1323676"	"Signs"	"Advertising"
"1323639"	"supplies"	"advertising"
"1323638"	"Booth Space"	"Advertising"
"1323640"	"Supplies"	"Advertising"
"1324639"	"expenditures of $1000 or less"	"-"
"1325328"	"12 mo PO Box Rental"	"Mailing Expense"
"1343164"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1325458"	"Lodging & Rental"	"Inaguration"
"1325460"	"T-Mobile & Travel"	"Communications & Hotel"
"1325461"	"Business Ad"	"National FFA Week Sponsorship"
"1325462"	"T-Mobile, Bowling sponsorship & Travel"	"Communications & Community Support"
"1325463"	"Advertising"	"Boy Scout Support"
"1325464"	"Internet support"	"Report filing - Quarterly"
"1325465"	"My Legislator - TV"	"Community Information"
"1325466"	"Enid Chapter AFA"	"Military Support"
"1325467"	"Back-a-Youth program"	"Community Support"
"1325468"	"Quarterly Dues"	"Civic Envolvement"
"1325523"	"Donation"	"Donation Expense"
"1325529"	"Chamber Lunch Sponsorship"	"Sponsorship Expense"
"1325552"	"Sponsorship of Education Golf Tournament"	"Sponsorship Expense"
"1325533"	"Toll Charges"	"Travel Expense"
"1325501"	"Donation"	"Donation Expense"
"1325546"	"Toll Charges"	"Travel Expense"
"1325574"	"Sponsor Kindergarden trip to the zoo"	"Sponsorship Expense"
"1325793"	"Campaign post office box rental"	"Receive campaign related mail"
"1327959"	"bank charges"	"bank charges"
"1327954"	"phone"	"phone"
"1327953"	"tickets"	"tickets"
"1329560"	"Bank Fees"	"Bank Fees"
"1329566"	"Bank Fees"	"Bank Fees"
"1329563"	"Bank Fees"	"Bank Fees"
"1332773"	"Pauls Valley historical Society"	"rent"
"1332348"	"Mail"	"Fundraising expense"
"1345998"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1343151"	"Consulting Services"	"Professional Services"
"1342375"	"Campaign Office"	"Rent Expense"
"1340977"	"Consulting Services"	"Professional Services"
"1332419"	"Consulting services"	"Professional Services"
"1332420"	"Campaign Office"	"Rent Expense"
"1345999"	"Campaign Office"	"Rent Expense"
"1332756"	"not given"	"not given"
"1332757"	"registration fee"	"registration"
"1332758"	"not given"	"not given"
"1335509"	"Ethics Commission Filing Fee"	"Campaign Reporting"
"1336365"	"Office Supplies"	"General Office Expense"
"1336369"	"Office Supplies"	"General Office Expense"
"1336371"	"Bank Fee"	"Service Charge"
"1010662"	"Cell Phone Service"	"Phone Service"
"1010663"	"Office Supply"	"Office Supply"
"1010664"	"Campaign Ad"	"Campaign Ad"
"1010665"	"Stamps"	"Stamps"
"1010666"	"Cell Phone Service"	"Phone Service"
"1010667"	"Apartment"	"November Rent"
"1010668"	"Helped with Fundraiser"	"Fundraiser"
"1010669"	"Advertising"	"Advertising"
"1010670"	"Bookeeping"	"Bookeeping"
"1010671"	"Hotel Room"	"For Speaker at Fund Raiser"
"1010672"	"Apartment"	"October Rent"
"1010673"	"Cell Phone Service"	"Phone Service"
"1010674"	"Apartment"	"December Rent"
"1010675"	"Catering"	"Fundraiser"
"1054218"	"Consulting Services"	"Professional Services"
"1018232"	"Jon Barela for Congress"	"Contribution to Federal Candidate"
"1021215"	"2010 PAC Registration"	"Registration Fees"
"1054780"	"Martha Shoffner for State Treasurer"	"Contribution to Arkansas Candidate"
"1054791"	"Felicia for Arizona"	"Contribution to Arizona Candidate"
"1018227"	"Dennis Semler for Tulsa County Treasurer"	"Contribution to County Candidate"
"1018231"	"Dewey Bartlett for Mayor"	"Contribution to Municipal Candidate"
"1054207"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1021211"	"Jane Norton for Colorado"	"Contribution to Federal Candidate"
"1021214"	"America 4 Schools"	"Contribution to Municipal Candidate"
"1025809"	"Sponser"	"BBQ"
"1025823"	"Office"	"Supplies"
"1025828"	"Donation"	"Med."
"1025830"	"Premuim"	"Sale"
"1025836"	"Premuim"	"Sale"
"1025852"	"Donation"	"FR"
"1025855"	"Pie Auction"	"Donation"
"1025799"	"Ad"	"Magazine"
"1025833"	"Donation"	"Premuim"
"1025766"	"Xmas"	"Ad"
"1025812"	"Donation"	"FR"
"1025846"	"premium"	"Sale"
"1025862"	"Ad"	"BKT Ball"
"1025775"	"FR"	"Medical"
"1025781"	"Mailing"	"Campaign FR"
"1025818"	"Ad"	"New Year"
"1025913"	"Remburse"	"FR. Auction"
"1023062"	"Service charge"	"Sevice charge"
"1023066"	"Credit Card Maint."	"Credit Card Maint."
"1023059"	"credit card maint"	"credit card maint"
"1026409"	"Monthly account maintenance"	"Processing credit card receipts"
"1026410"	"Regulation and oversight"	"Annual registration fee"
"1026420"	"Montly account maintenance"	"Processing credit card receipts"
"1026456"	"Footballs (reimburse Jason White''s Store Divided payment)"	"2010 charity auction"
"1026461"	"PO box rental (reimburse US Postal Service payment)"	"Receiving Speaker''s Ball mail"
"1026413"	"Merchant services"	"Processing credit card receipts"
"1026418"	"Event production & management (including catering, decor, facility, entertainment, A/V, etc.)"	"Producing the 2010 Speaker''s Ball"
"1026434"	"Signs for parking lot & venue (reimburse Signs To Go payment)"	"Directing 2010 Speaker''s Ball attendees"
"1026437"	"Signs & posters"	"Direct & inform 2010 Speaker''s Ball attendees"
"1026440"	"IRS forms (reimburse Office Depot payment)"	"Submitting annual information returns"
"1026463"	"Professional services"	"Office & compliance management"
"1026482"	"Professional services"	"Redesigning website for 2010 Speaker''s Ball"
"1026484"	"Printing of programs"	"2010 After Party"
"1026417"	"Merchant services"	"Processing credit card receipts"
"1026441"	"Professional services"	"Office & compliance management"
"1026451"	"Postage (reimburse US Postal Service payment)"	"Mailing annual information returns"
"1026467"	"Printing of signs, tickets, & auction paddles"	"2010 After Party & charity auction"
"1026476"	"Baskets & other crafts/art supplies (reimburse Hobby Lobby payment)"	"2010 charity auction"
"1026422"	"Professional services"	"Managing 2010 Speaker''s Ball"
"1026452"	"Event production & management (including catering, decor, facility, entertainment, A/V, etc.)"	"2010 Speaker''s After Party (replacement event due to weather)"
"1026412"	"Professional services"	"Managing 2010 Speaker''s Ball"
"1026415"	"Professional services"	"Office & compliance management"
"1026449"	"Printing of programs & auction cards"	"2010 Speaker''s Ball & charity auction"
"1026460"	"Monthly account maintenance"	"Processing credit card receipts"
"1026465"	"Professional services"	"Event management"
"1025576"	"MEMBERSHIP DUES"	"ADVERTISING"
"1025589"	"MEALS FOR SR. CITIZENS"	"DONATION"
"1025598"	"MEALS FOR SR. CITIZENS"	"DONATION"
"1025605"	"DONATION"	"ADVERTISING"
"1025608"	"DONATION"	"ADVERTISING"
"1025609"	"DONATION"	"ADVERTISING"
"1025612"	"DONATION"	"ADVERTISING"
"1025585"	"DONATION"	"ADVERTISING"
"1025587"	"ADVERTISING"	"ADVERTISING"
"1025613"	"DONATION"	"ADVERTISING"
"1025618"	"DONATION"	"ADVERTISING"
"1025572"	"ADVERTISING"	"ADVERTISING"
"1025575"	"FUND RAISER EXPENSE"	"FUND RAISER"
"1025580"	"DONATION"	"ADVERTISING"
"1025582"	"MEALS FOR SR. CITIZENS"	"DONATION"
"1025584"	"ADVERTISING"	"ADVERTISING"
"1025602"	"DONATION"	"ADVERTISING"
"1025615"	"MEALS"	"SARGENTS LUNCH"
"1037958"	"Statement of Organization"	"Year of 2010"
"1029842"	"Accounting Services"	"Contract Labor"
"1029844"	"Accounting Services"	"Contract Labor"
"1054635"	"Adv, cards, checks office supplies"	"Advertising"
"1042463"	"INVITATIONS FOR RECEPTION"	"FUNDRAISING EXPENSE"
"1042468"	"GOLF TOURNEMENT"	"FUNDRASIER"
"1042475"	"CATERING"	"FUND RAISER"
"1040894"	"Bulk postage"	"fundraiser"
"1040897"	"Add On"	"Jr Livestock show"
"1040886"	"stamps"	"mail outs"
"1040895"	"food"	"fundraiser"
"1040900"	"Ad"	"Strawberry Festival"
"1040885"	"mailing"	"Christmas Cards"
"1040891"	"food for fundraiser"	"fundraiser"
"1040898"	"add on"	"Jr Livestock Show"
"1040899"	"labor"	"mailing birthday cards"
"1040902"	"Table"	"Relay for Life"
"1040903"	"Birthday Cards"	"acknowledgement"
"1040901"	"Ad"	"Party Conference"
"1045148"	"registration fee"	"registration"
"1045150"	"ad"	"meeting notice"
"1045151"	"box rental"	"box rental"
"1052527"	"Misc."	"Misc."
"1052523"	"Donation"	"Donation"
"1052524"	"Donation"	"Donation"
"1052531"	"Misc."	"Misc."
"1052894"	"fundraiser"	"decoration"
"1052893"	"fundraiser"	"food"
"1052887"	"fundraiser"	"entertainment"
"1052897"	"fundraiser"	"room rental"
"1052884"	"fundraiser"	"signage"
"1052889"	"fundraiser"	"food"
"1052901"	"expenditures less than $1,000"	"-"
"1053349"	"Donation"	"Donation"
"1053328"	"Trophies"	"Donation"
"1053376"	"Donation"	"Donation"
"1053379"	"Donation"	"Donation"
"1053380"	"Advertising"	"Advertising"
"1053383"	"Invoice"	"Communication"
"1053332"	"Donation"	"Donation"
"1053360"	"Invoice"	"Office Expense"
"1053371"	"Invoice"	"Advertising/fuel/materials"
"1053337"	"Invoice"	"Advertising/fuel/meals"
"1053342"	"Donation"	"Donation"
"1053345"	"Donation"	"Donation"
"1053354"	"Advertising"	"Advertising"
"1053362"	"Donation"	"Donation"
"1053364"	"Donation"	"Donation"
"1053368"	"Invoice Printing"	"Advertising"
"1053374"	"Invoice"	"Communications"
"1053386"	"Invoice"	"Advertising/Fuel/Meals/Supplies"
"1053394"	"Donation"	"Donation"
"1054012"	"Electricity"	"County Fair"
"1054019"	"Booth Rent"	"County Fair"
"1054304"	"Advertising"	"Image Ads"
"1054315"	"Bank Fees"	"Credit Card Processing"
"1054206"	"Advertising"	"Image Ads"
"1054214"	"Web Hosting Services"	"Fundraising & Communications"
"1054226"	"Luggage Fee"	"Travel Expenses"
"1054257"	"Donation"	"Charity"
"1054334"	"Constituent Birthday Cards"	"Re-Election"
"1054355"	"Member Fees"	"Airfare Discounts"
"1054201"	"Postage"	"Communications"
"1054212"	"Airfare"	"Travel Expenses"
"1054220"	"Web Hosting Services"	"Fundraising & Communications"
"1054231"	"Service Charge X 6 months"	"Communications-Birthday Card Program"
"1054241"	"Bank Fees"	"Credit Card Processing"
"1054251"	"Maintenance"	"Cleaning District Office"
"1054313"	"Campaign Signage"	"Re-Election"
"1054320"	"Credit Card Processing"	"Fundraising"
"1054338"	"Campaign Signage"	"Re-Election"
"1054353"	"Program Advertising"	"Image Ads"
"1054360"	"Office Supplies & Ink"	"District Office Admin & Fundraising"
"1054415"	"Advertising"	"Image Ads"
"1054217"	"Web Hosting Services"	"Fundraising & Communications"
"1054235"	"Coffee Maker"	"Hospitality at Capitol Office"
"1054239"	"Credit Card Processing"	"Fundraising"
"1054243"	"Coffee"	"Hospitality at Capitol Office"
"1054247"	"Membership"	"Airfare Discounts"
"1054249"	"Advertising"	"Re-Election"
"1054343"	"Donation"	"Support Democratic Web Efforts"
"1054366"	"Program Advertising"	"Re-Election"
"1054399"	"Flowers for L.A."	"Staff Recognition/Birthday"
"1054438"	"Postage"	"Communications-Birthday Card Program"
"1060772"	"registration fee"	"registration"
"1060773"	"program for book ad"	"not given"
"1099489"	"mileage reimbursement"	"travel"
"1099507"	"production"	"media"
"1099521"	"newspaper"	"advertising"
"1099525"	"newspaper"	"advertising"
"1099526"	"water"	"office expense"
"1099530"	"office supplies"	"supplies"
"1099537"	"fundraising expense"	"fundraising"
"1099547"	"mileage reimbursement"	"travel"
"1099550"	"subscription"	"news"
"1099553"	"newspaper"	"advertising"
"1099554"	"expense reimbursement"	"grassroots expenses"
"1099558"	"newspaper"	"advertising"
"1099561"	"newspaper"	"advertising"
"1099563"	"mileage reimbursement"	"travel"
"1099564"	"postage"	"mailing"
"1099565"	"postage"	"mailing"
"1099567"	"media"	"production"
"1099569"	"water"	"office expense"
"1099570"	"postage"	"mailing"
"1099576"	"newspaper"	"advertising"
"1103267"	"tax"	"suta"
"1103270"	"tax"	"suta"
"1103273"	"tax"	"suta"
"1103277"	"tax"	"suta"
"1103280"	"tax"	"suta"
"1103282"	"tax"	"suta"
"1103284"	"tax"	"suta"
"1103957"	"taxes"	"payroll"
"1104693"	"tax"	"payroll"
"1104695"	"tax"	"payroll"
"1104699"	"tax"	"payroll"
"1104702"	"tax"	"payroll"
"1104708"	"tax"	"payroll"
"1104747"	"suta"	"tax"
"1104749"	"payroll"	"salary"
"1104751"	"payroll"	"salary"
"1104753"	"taxes"	"payroll"
"1104754"	"payroll"	"salary"
"1104756"	"payroll"	"salary"
"1104759"	"payroll"	"salary"
"1104762"	"payroll"	"salary"
"1104763"	"payroll"	"salary"
"1105219"	"postage"	"mailing"
"1105265"	"cc discount"	"fee"
"1105273"	"cc discount"	"fee"
"1102602"	"fee"	"payroll"
"1102606"	"fee"	"payroll"
"1102609"	"fee"	"payroll"
"1102653"	"payroll"	"salary"
"1102656"	"payroll"	"salary"
"1102659"	"payroll"	"salary"
"1094828"	"news"	"subscription"
"1102683"	"payroll"	"salary"
"1102707"	"payroll"	"salary"
"1102715"	"payroll"	"salary"
"1102718"	"payroll"	"salary"
"1102723"	"payroll"	"salary"
"1102724"	"payroll"	"salary"
"1102736"	"payroll"	"salary"
"1102744"	"payroll"	"salary"
"1102747"	"payroll"	"salary"
"1102749"	"payroll"	"salary"
"1102755"	"payroll"	"salary"
"1102757"	"payroll"	"salary"
"1102759"	"payroll"	"salary"
"1102761"	"payroll"	"salary"
"1102764"	"payroll"	"salary"
"1102768"	"payroll"	"salary"
"1102770"	"payroll"	"salary"
"1102775"	"payroll"	"salary"
"1102777"	"payroll"	"salary"
"1102779"	"payroll"	"salary"
"1102782"	"payroll"	"salary"
"1102788"	"payroll"	"salary"
"1102798"	"payroll"	"salary"
"1094522"	"consulting"	"consulting"
"1094534"	"tickets"	"grassroots expense"
"1094567"	"toner"	"office supplies"
"1094808"	"venue rental"	"event"
"1095408"	"chargebck"	"bank fee"
"1095413"	"postage"	"mailing"
"1095433"	"printing"	"campaign literature"
"1095441"	"monthly fee"	"credit card processing"
"1095463"	"printing"	"grassroots expense"
"1095468"	"email/website"	"communication"
"1095469"	"gas"	"travel"
"1095472"	"gas"	"travel"
"1095488"	"venue rental"	"campaign kickoff"
"1095490"	"resarch"	"consulting"
"1095557"	"cc discount"	"fee"
"1095558"	"cc discount"	"fee"
"1095559"	"cc discount"	"fee"
"1095561"	"cc discount"	"fee"
"1095564"	"cc discount"	"fee"
"1095567"	"cc discount"	"fee"
"1095585"	"cc discount"	"fee"
"1095599"	"phone"	"communication"
"1095606"	"subscription"	"news"
"1095608"	"rent & utilities"	"headquarters"
"1095613"	"mileage reimbursement"	"travel"
"1095629"	"mail"	"fundraising"
"1095647"	"sms service"	"communication"
"1095633"	"tickets"	"grassroots expense"
"1095645"	"consulting"	"media"
"1095652"	"web ad"	"advertising"
"1095653"	"website/emails"	"communication"
"1095656"	"printing"	"campaign literature"
"1095659"	"equipment"	"office supplies"
"1095668"	"phone & Cable"	"communication"
"1095673"	"fundraising expense"	"fundraising"
"1095674"	"videos"	"website"
"1095677"	"postage"	"mailing"
"1095682"	"meals"	"staff meal"
"1095708"	"tickets"	"grassroots event"
"1095720"	"postage"	"mailing"
"1095730"	"postage"	"mailing"
"1095731"	"phone"	"communication"
"1095751"	"supplies"	"office expense"
"1096224"	"postage"	"mailing"
"1096279"	"rent & utilities"	"headquarters"
"1096377"	"mileage reimbursement"	"travel"
"1096380"	"consulting"	"media"
"1096385"	"office supplies"	"office expense"
"1096394"	"supplies"	"office expense"
"1096412"	"snacks"	"meeting"
"1096437"	"mileage reimbursement"	"travel"
"1096454"	"web fee"	"gateway"
"1096459"	"subscription"	"news"
"1096461"	"postage"	"mailing"
"1096471"	"filing fee"	"campaign"
"1096476"	"cc discounts"	"fees"
"1096481"	"entertainment"	"event"
"1096485"	"consulting"	"consulting"
"1096496"	"web ad"	"advertising"
"1096500"	"website/emails"	"communication"
"1096505"	"postage"	"mailing"
"1096508"	"postage"	"mailing"
"1096522"	"tv"	"advertising"
"1096525"	"wire transfer"	"fee"
"1096539"	"meals"	"staff travel"
"1096546"	"postage"	"mailing"
"1096556"	"gas"	"travel"
"1096559"	"pizza"	"grassroots expense"
"1096567"	"phone & Cable"	"communication"
"1096576"	"production"	"media"
"1096586"	"mail"	"fundraising"
"1096591"	"postage"	"mailing"
"1096608"	"postage"	"mailing"
"1096612"	"phone"	"conf call"
"1096616"	"travel"	"campaign"
"1096629"	"tickets"	"grassroots expense"
"1096638"	"food & beverage"	"meeting"
"1096670"	"tv"	"advertising"
"1096676"	"monthly fees"	"bank charge"
"1096740"	"cc discount"	"fee"
"1096765"	"cc discount"	"fee"
"1096809"	"cc discount"	"fee"
"1096893"	"cc discount"	"fee"
"1096907"	"cc discount"	"fee"
"1096928"	"cc discount"	"fee"
"1096934"	"cc discount"	"fee"
"1096935"	"cc discount"	"fee"
"1096938"	"cc discount"	"fee"
"1096941"	"cc discount"	"fee"
"1096948"	"cc discount"	"fee"
"1096869"	"cc discount"	"fee"
"1098597"	"cc discount"	"fee"
"1099479"	"mileage reimbursement"	"travel"
"1099497"	"sms service"	"communication"
"1099504"	"airplane"	"travel"
"1099513"	"production"	"media"
"1099518"	"plane"	"travel"
"1099540"	"rent"	"fee"
"1099552"	"postage"	"mailing"
"1099560"	"tv"	"advertising"
"1099572"	"cc discounts"	"fees"
"1104705"	"tax"	"payroll"
"1094529"	"yard signs"	"advertising"
"1094590"	"rent & utilities"	"campaign office"
"1094600"	"fundraising expenses"	"fundraising"
"1094771"	"web maintenance"	"gateway fee"
"1094787"	"food & beverage"	"catering"
"1094795"	"mileage"	"reimbursement"
"1094818"	"office supplies"	"campaign office"
"1094839"	"gas"	"travel"
"1095249"	"gas"	"travel"
"1095257"	"gas"	"travel"
"1095267"	"postage"	"invitations"
"1095480"	"gas"	"travel"
"1095277"	"banner"	"advertising"
"1095283"	"catering"	"event"
"1095477"	"car rental"	"travel"
"1095421"	"postage"	"mailing"
"1095427"	"travel"	"campaign travel"
"1095431"	"travel"	"campaign travel"
"1095436"	"mileage reimbursement"	"travel"
"1095446"	"subscription"	"bookkeeping"
"1095452"	"mileage reimbursement"	"travel"
"1095455"	"water"	"office expense"
"1095460"	"phones and cable"	"office expense"
"1095494"	"postage"	"mailing"
"1095509"	"postage"	"mailing"
"1095511"	"bank fee"	"monthly charge"
"1095552"	"cc discount"	"fee"
"1095547"	"cc discount"	"fee"
"1095549"	"cc discount"	"fee"
"1095554"	"cc discount"	"fee"
"1095556"	"cc discount"	"fee"
"1095563"	"cc discount"	"fe"
"1095583"	"cc discount"	"fee"
"1095600"	"consulting"	"consulting"
"1095602"	"mileage reimbursement"	"travel"
"1095611"	"fundraising expense"	"fundraising"
"1095618"	"web fee"	"online contributions"
"1095637"	"cc discount"	"fee"
"1095638"	"postage"	"mailing"
"1095644"	"food & beverage"	"event"
"1095649"	"water"	"office expense"
"1095654"	"mail"	"fundraising"
"1095658"	"office supplies"	"office expense"
"1095661"	"postage"	"mailing"
"1095663"	"consulting"	"grassroots expense"
"1095664"	"mileage reimbursement"	"travel"
"1095672"	"phone"	"communication"
"1095678"	"postage"	"mailing"
"1095684"	"consulting"	"media"
"1095701"	"tickets"	"basketball"
"1095710"	"expense reimbursement"	"phone"
"1095714"	"toner"	"office expense"
"1095717"	"travel"	"campaign"
"1095724"	"entertainment"	"event"
"1095728"	"catering"	"event"
"1095737"	"Food & Beverage"	"event"
"1095741"	"printing"	"business cards"
"1095743"	"postage"	"mailing"
"1095747"	"pizza"	"grassroots expense"
"1095754"	"postage"	"mailing"
"1095756"	"monthly fee"	"bank charge"
"1095762"	"cc discount"	"fee"
"1095766"	"cc discount"	"fee"
"1095769"	"cc discount"	"fee"
"1095773"	"cc discount"	"fee"
"1095779"	"cc discount"	"fee"
"1095781"	"cc discount"	"fee"
"1095785"	"cc discount"	"fee"
"1095788"	"cc discount"	"fee"
"1095795"	"cc discount"	"fee"
"1095800"	"cc discount"	"fee"
"1095804"	"cc discount"	"fee"
"1095810"	"cc discount"	"fee"
"1095814"	"cc discount"	"campaign"
"1095817"	"cc discount"	"fee"
"1102594"	"fees"	"payroll"
"1102595"	"fee"	"payroll"
"1102599"	"fee"	"payroll"
"1102604"	"fee"	"payroll"
"1102616"	"fee"	"payroll"
"1102628"	"payroll"	"salary"
"1102633"	"payroll"	"salary"
"1102649"	"payroll"	"salary"
"1102661"	"payroll"	"salary"
"1102673"	"payroll"	"salary"
"1102677"	"payroll"	"salary"
"1102679"	"payroll"	"salary"
"1102685"	"payroll"	"salary"
"1102688"	"payroll"	"salary"
"1102692"	"payroll"	"salary"
"1102696"	"payroll"	"salary"
"1102699"	"payroll"	"salary"
"1102704"	"payroll"	"salary"
"1102710"	"payroll"	"salary"
"1102713"	"payroll"	"salary"
"1102722"	"payroll"	"salary"
"1102729"	"payroll"	"salary"
"1102730"	"payroll"	"salary"
"1102739"	"payroll"	"salary"
"1102741"	"payroll"	"salary"
"1102748"	"payroll"	"salary"
"1102752"	"payroll"	"salary"
"1102784"	"payroll"	"salary"
"1102792"	"payroll"	"salary"
"1102793"	"payroll"	"salary"
"1102794"	"payroll"	"salary"
"1102795"	"payroll"	"salary"
"1102801"	"payroll"	"salary"
"1102804"	"payroll"	"salary"
"1096372"	"fundraising expense"	"fundraising"
"1096389"	"research"	"consulting"
"1096398"	"supplies"	"office expense"
"1096401"	"sandwiches"	"staff meals"
"1096403"	"postage"	"mailing"
"1096407"	"sms service"	"communication"
"1096418"	"tickets"	"grassroots expense"
"1096430"	"mileage reimbursement"	"travel"
"1096512"	"postage"	"mail"
"1096518"	"mileage reimbursement"	"travel"
"1096542"	"gas"	"travel"
"1096548"	"postage"	"mailing"
"1096604"	"postage"	"mailing"
"1096621"	"signs"	"advertising"
"1096642"	"tickets"	"grassroots expense"
"1096647"	"cookbooks"	"grassroots expense"
"1096651"	"postage"	"mailing"
"1096655"	"phone"	"communications"
"1096658"	"postmaster"	"mailing"
"1096662"	"postage"	"mailing"
"1096665"	"chargeback"	"bank fee"
"1096671"	"wire transfer"	"fee"
"1096688"	"cc discount"	"fee"
"1096696"	"cc discount"	"fee"
"1096699"	"cc discount"	"fee"
"1096703"	"cc discount"	"fee"
"1096718"	"cc discount"	"fee"
"1096724"	"cc discount"	"fee"
"1096738"	"cc discount"	"fee"
"1096741"	"cc discount"	"fee"
"1096744"	"cc discount"	"fee"
"1096749"	"cc discount"	"fee"
"1096759"	"cc discount"	"fee"
"1096760"	"cc discount"	"fee"
"1096763"	"cc discount"	"fee"
"1096767"	"cc discount"	"fee"
"1096771"	"cc discount"	"fee"
"1096773"	"cc discount"	"fee"
"1096775"	"cc discount"	"fee"
"1096815"	"cc discount"	"fee"
"1096864"	"cc discount"	"fee"
"1096873"	"cc discount"	"fee"
"1096879"	"cc discount"	"fee"
"1096911"	"cc discount"	"fee"
"1096930"	"cc discount"	"fee"
"1096944"	"cc discount"	"fee"
"1096951"	"cc discount"	"fee"
"1096950"	"cc discount"	"fee"
"1099189"	"cc discount"	"fee"
"1094540"	"tickets"	"grassroots expense"
"1094545"	"meal"	"staff travel"
"1094555"	"catering"	"event"
"1094560"	"consulting"	"media"
"1094572"	"sms service"	"communication"
"1108029"	"fee"	"bank charge"
"1107150"	"contract labor"	"office"
"1108022"	"fee"	"bank charge"
"1107149"	"contract labor"	"office help"
"1107134"	"contract labor"	"payroll"
"1108024"	"fee"	"bank charge"
"1065010"	"registration fee"	"registration"
"1100957"	"Reimb. Catering Services"	"Event Expense"
"1100962"	"Bank Fees"	"Service Charges"
"1100964"	"Bookkeeping Services"	"Accounting Services"
"1100967"	"PO Box Rental"	"Postal Services"
"1101006"	"Dinner Location and Catering"	"Fundraiser Event"
"1101010"	"Bank Fees"	"Service Charges"
"1101012"	"Bookkeeping Services"	"Accounting Services"
"1101013"	"Bank Fees"	"Service Charges"
"1101014"	"Bank Fees"	"Service Charges"
"1100960"	"Bookkeeping Services"	"Accounting Services"
"1100961"	"Bank Fees"	"Service Charges"
"1101008"	"Bank Fees"	"Service Charges"
"1104818"	"AmX fees"	"Service Charge"
"1104985"	"AmX fee"	"Service Charge"
"1105240"	"Donation"	"Charitable Contribution"
"1105247"	"1/4 page ad"	"Advertising Expense"
"1105281"	"March consulting services"	"Professional Services"
"1105286"	"Printing for Ada educator rally"	"Printing Expense"
"1105289"	"March Campaign Services & Expenses"	"Professional Services"
"1105292"	"April Consulting Services"	"Professional Services"
"1105296"	"April Campaign services & Expenses"	"Professional Services"
"1105302"	"envelopes, invites"	"Printing Expense"
"1105306"	"93 add ons for premium sale"	"Event Expense"
"1105310"	"Donation"	"Charitable Contribution"
"1105311"	"reimbursement for stamps, mileage, tolls"	"Expense Reimbursement"
"1105313"	"Rental fee for fundraiser"	"Event Expense"
"1105317"	"Individual Membership"	"Membership Expense"
"1105320"	"May Consulting services"	"Professional Services"
"1105328"	"Filing Fee- Election Board"	"Filing Expense"
"1105329"	"printing for Fundraiser"	"Printing Expense"
"1105335"	"Ethics Reporting"	"Accounting Expense"
"1105340"	"May Campaign services & expenses"	"Professional Services"
"1105345"	"Donation"	"Charitable Contribution"
"1105348"	"Donation"	"Charitable Contribution"
"1105363"	"printing for fundraisers"	"Printing Expense"
"1105369"	"Catering for fundraiser"	"Event Expense"
"1105375"	"Catering for fundraiser"	"Event Expense"
"1105377"	"Contributor envelopes"	"Printing Expense"
"1105380"	"Donation"	"Charitable Contribution"
"1105382"	"reimbursement sponsor board-Tulsa event, postage"	"Expense Reimbursement"
"1105387"	"Annual subscription"	"Newspaper"
"1105389"	"6 month subscription"	"Newspaper"
"1105412"	"Flowers for PPL event"	"Event Expense"
"1105476"	"fuel"	"Travel Expense"
"1105484"	"fuel"	"Travel Expense"
"1105496"	"fuel"	"Travel Expense"
"1105501"	"fuel"	"Travel Expense"
"1105517"	"fuel"	"Travel Expense"
"1105522"	"fuel"	"Travel Expense"
"1105528"	"Merchant Fee"	"Service Charge"
"1105535"	"fuel"	"Travel Expense"
"1105537"	"ActBlue fees"	"Service Charge"
"1105546"	"Phone Service"	"Telephone Expense"
"1105566"	"Lodging"	"Travel Expense"
"1105583"	"fuel"	"Travel Expense"
"1105608"	"fuel"	"Travel Expense"
"1105625"	"fuel"	"Travel Expense"
"1105673"	"fuel"	"Travel Expense"
"1105690"	"1120-POL tax payment"	"Federal Tax Expense"
"1105696"	"Wire Transfer Fee"	"Service Charge"
"1105393"	"June Campaign Services & expenses, mileage"	"Professional Services"
"1105396"	"500 signs"	"Printing expense"
"1105405"	"Catering for fundraiser"	"Event Expense"
"1105408"	"advertising for PPL event"	"Advertising Expense"
"1105415"	"Donation"	"Charitable Contribution"
"1105421"	"fuel"	"Travel Expense"
"1105424"	"Merchant Fee"	"Service Charge"
"1105428"	"fuel"	"Travel Expense"
"1105456"	"ActBlue Fees"	"Service Charge"
"1105481"	"Phone Service"	"Telephone Expense"
"1105485"	"fuel"	"Travel Expense"
"1105487"	"fuel"	"Travel Expense"
"1105488"	"fuel"	"Travel Expense"
"1105491"	"ActBlue Fee"	"Service charge"
"1105493"	"fuel"	"Travel Expense"
"1105500"	"fuel"	"Travel Expense"
"1105503"	"ActBlue fee"	"Service Charge"
"1105504"	"fuel"	"Travel Expense"
"1105508"	"Phone Service"	"Telephone Expense"
"1105511"	"fuel"	"Travel Expense"
"1105512"	"fuel"	"Travel Expense"
"1105515"	"fuel"	"Travel Expense"
"1105526"	"fuel"	"Travel Expense"
"1105531"	"fuel"	"Travel Expense"
"1105550"	"fuel"	"Travel Expense"
"1105498"	"Merchant Fee"	"Service Charge"
"1105519"	"fuel"	"Travel Expense"
"1105530"	"fuel"	"Travel Expense"
"1105539"	"fuel"	"Travel Expense"
"1105543"	"fuel"	"Travel Expense"
"1105573"	"fuel"	"Travel Expense"
"1105579"	"food"	"Meal Expense"
"1105581"	"fuel"	"Travel Expense"
"1105613"	"fuel"	"Travel Expense"
"1105629"	"fuel"	"Travel Expense"
"1105631"	"Merchant Fee"	"Service Charge"
"1105636"	"ActBlue Fees"	"Service Charge"
"1105646"	"fuel"	"Travel Expense"
"1105651"	"Phone Service"	"Telephone Expense"
"1110302"	"newspaper ad"	"Advertising Expense"
"1073880"	"Yard Signs"	"Advertising"
"1073883"	"Newspaper Ad"	"Advertising"
"1073891"	"Newspayer Ads"	"Advertising"
"1073888"	"Newspaper Ads"	"Advertising"
"1090351"	"Various"	"Campaign"
"1073881"	"Yard Signs"	"Advertising"
"1073896"	"Newspayer Ads"	"Advertising"
"1073902"	"Newpaper Ads"	"Advertising"
"1073882"	"Yard Signs"	"Advertising"
"1073898"	"Newpaper Ads"	"Advertising"
"1071105"	"Clipping Service"	"Clipping Service"
"1071104"	"Consulting"	"Consulting"
"1071515"	"Consulting Retainer"	"Consulting Retainer"
"1071103"	"Employee Services"	"Payroll"
"1071229"	"Consulting"	"Consulting"
"1084658"	"Annual Filing Fee"	"Fee originally paid 1/22/2010"
"1085020"	"Postage"	"Postage"
"1085024"	"Campaign consultant"	"Campaign consultant"
"1085016"	"printing"	"printing"
"1085026"	"Mailing services"	"Mailing services"
"1085005"	"filing fee"	"filing fee"
"1085007"	"Mailing list"	"Mailing list"
"1085009"	"Email advertising"	"Email advertising"
"1085012"	"Photography"	"Photography"
"1085017"	"Mailing services"	"Mailing services"
"1085030"	"Bumper stickers, lapel stickers, signs"	"Campaign materials"
"1100710"	"Travel Expense"	"Travel Expense"
"1088470"	"Telephone Service"	"Telephone Service"
"1088807"	"Rent"	"Storage"
"1088820"	"Rent"	"Storage"
"1088845"	"Rent"	"Storage"
"1088847"	"Telephone Service"	"Telephone Service"
"1088968"	"Travel Expense"	"Travel Expense"
"1088475"	"Telephone Service"	"Telephone Service"
"1088810"	"Telephone Service"	"Telephone Service"
"1088819"	"Telephone Service"	"Telephone Service"
"1088825"	"Travel Expense"	"Travel Expense"
"1088840"	"Office Supplies"	"Office Supplies"
"1088857"	"Travel Expense"	"Travel Expense"
"1088881"	"Office Expense"	"Office Expense"
"1088885"	"Office Expense"	"Office Expense"
"1088911"	"Travel Expense"	"Travel Expense"
"1088936"	"Office Expense"	"Office Expense"
"1088956"	"Office Equipment"	"Office Equipment"
"1088961"	"Travel Expense"	"Travel Expense"
"1100712"	"Travel Expense"	"Travel Expense"
"1088789"	"Reimbursement for 1st Quarter Mileage"	"Reimbursement"
"1088792"	"Non-reimbursed Office Expense"	"Reimbursement"
"1088815"	"Rent"	"Storage"
"1088831"	"Meals"	"Meals"
"1088458"	"Meals"	"Meals"
"1088836"	"Travel Expense"	"Travel Expense"
"1088883"	"Travel Expense"	"Travel Expense"
"1088811"	"Telephone Service"	"Telephone Service"
"1088441"	"Travel Expense"	"Meeting"
"1088798"	"Rent"	"Storage"
"1088924"	"Travel Expense"	"Travel Expense"
"1088950"	"Travel Expense"	"Travel Expense"
"1091867"	"expenditures of $1000 or less"	"-"
"1153183"	"water and ice cream reimbursement"	"ice cream social"
"1109241"	"Advertisment in Program"	"Ad"
"1109220"	"Transfer from State to Federal Acct."	"Transfer from State to Federal Acct"
"1109260"	"Salary"	"Salary"
"1109291"	"Salary"	"Salary"
"1109204"	"Transfer from State to Federal Acct."	"Transfer from State to Federal Acct."
"1109280"	"Reminbursed Expenses"	"Reimbursed Eepenses"
"1109304"	"Salary"	"Salary"
"1109859"	"WEB DOMAIN NAME"	"DOMAIN NAME FOR POLITICAL CAMPAIGN"
"1110364"	"Monthly Rent- June"	"Office Rent"
"1110244"	"Travel Expenses"	"Expense Reimbursements"
"1110298"	"Consulting Services"	"Contract Services"
"1110310"	"Bank Fees"	"Contract Services"
"1110319"	"PO Box Rental"	"Postal Services"
"1110351"	"Monthly Rent-April"	"Office Rent"
"1110359"	"Monthly Rent-May"	"Office Rent"
"1110305"	"Bank Fees"	"Service Charges"
"1110342"	"Monthly Rent-July"	"Office Rent"
"1110324"	"Telephone Service"	"Telephone Utitlities"
"1110261"	"Bank Fees"	"Service Charges"
"1110255"	"Bank Fees"	"Service Charges"
"1110267"	"Bookkeeping Services"	"Accounting Services"
"1110230"	"Bank Fees"	"Service Charges"
"1110252"	"Bank Fees"	"Service Charges"
"1110276"	"Consulting Services"	"Contract Services"
"1110375"	"Consulting Services"	"Contract Services"
"1112708"	"bank fees"	"bank fees"
"1112713"	"bank fees"	"bank fees"
"1112744"	"taxes"	"taxes"
"1112719"	"bank fees"	"bank fees"
"1112746"	"income tax preparation"	"income tax preparation"
"1112751"	"administrative expenses"	"administrative expense"
"1111571"	"Contribution"	"Contributions to Federal Candidates"
"1111588"	"Contribution"	"Contributions to Federal Candidates"
"1113267"	"Bank Fee"	"Monthly Account Fee"
"1113405"	"Meals"	"Volunteer Meals"
"1113423"	"Mobile Phone"	"Service Plan"
"1113258"	"Meals"	"Campaign Meeting"
"1113289"	"Multi-Passenger Van"	"Parade - Visibility"
"1113385"	"Credit Card Processing Fee"	"Bank Fee"
"1113398"	"Candy, flags, parade supplies"	"Parade - Visibility"
"1113594"	"Donation Cards"	"Printing Expense"
"1113603"	"Phone for campaign"	"Telephone Expense"
"1113607"	"Walk Flyers"	"Printing Expense"
"1113617"	"Wireless Service"	"Telephone Expense"
"1113612"	"Bank Charge"	"Check Order Fee"
"1113856"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1113986"	"Filing Fee"	"Filing Fee"
"1114016"	"OIPA Conference Registration Fee"	"Attend OIPA Conference"
"1114020"	"End of Session Mailing"	"Consitiuent Contact"
"1114038"	"Energy Council Meals/Misc Expenses"	"Energy Council Washington D.C. conference"
"1114009"	"Reimbursement"	"Phone/misc job expense"
"1114047"	"Energy Council Hotel and Airfare"	"Energy Council Washington DC Conference"
"1114575"	"Donation"	"Advertisement"
"1114583"	"Invoice"	"Communications"
"1114593"	"Advertisement"	"Advertisement"
"1114498"	"Invoice"	"Advertisement/Fuel/Meals"
"1114600"	"Invoice"	"Advertisement/Fuel/Supplies"
"1114488"	"Invoice"	"Communications"
"1114596"	"Invoice"	"Communications"
"1114503"	"Invoice"	"Communications"
"1114589"	"Advertisement"	"Advertisement"
"1114598"	"Invoice"	"Advertisement"
"1114560"	"Donation"	"Donation"
"1114565"	"Donation"	"Donation"
"1114567"	"Donation"	"Advertisement"
"1114572"	"Donation"	"Donation"
"1114579"	"Donation"	"Donation"
"1114581"	"Donation"	"Donation"
"1114585"	"Invoice"	"Advertisement/Fuel/Meal"
"1114592"	"Advertisement"	"Advertisement"
"1114519"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1114802"	"expenditures of $1000 or less"	"-"
"1115127"	"Advertising"	"Campaign Advertising"
"1115131"	"Advertising"	"Campaign Advertising"
"1115136"	"T-shirts and Hats"	"Campaign Advertising"
"1115140"	"Website"	"Campaign Website"
"1115143"	"Ethics Reporting"	"Accounting Services"
"1115148"	"Phone Service"	"Utilities"
"1115124"	"Donation"	"Charity"
"1115133"	"Birthday Cards"	"Printing Services"
"1115146"	"Advertising"	"Campaign Advertising"
"1115206"	"Checks"	"Checks for new account"
"1116627"	"Computer Software"	"District Communication"
"1116621"	"Telephone Service"	"Campaign Support"
"1116623"	"Telephone Service"	"Campaign Support"
"1116947"	"Computer Program"	"Campaign Support"
"1116622"	"Telephone Service"	"Campaign Support"
"1116950"	"Miscellaneous"	"Campaign Support"
"1116907"	"Training Products"	"Campaign Communication"
"1116908"	"Computer Supply"	"Computer Safety"
"1119324"	"Vinyl Lettering for 4x8 signs"	"Advertising"
"1119325"	"Envelopes"	"Advertising"
"1119310"	"Plywood for 4x8 signs"	"Advertising"
"1119322"	"Printing fliers"	"advertising"
"1119313"	"Stamp for Return Address"	"Adminstrative"
"1119323"	"Checks for Checking account"	"administrative"
"1119311"	"Billboard"	"Advertising"
"1119320"	"yard signs"	"advertising"
"1119321"	"Yard Signs"	"Advertising"
"1119309"	"Printing - Push Cards"	"Advertising"
"1119312"	"Vinyl Letters for 4x8 signs"	"Advertising"
"1119444"	"Signs"	"Campaign"
"1119445"	"Fuel"	"Campaign Travel"
"1119446"	"Fuel"	"Campaign Travel"
"1119447"	"Postage"	"Campaign Mailer"
"1119448"	"Printed Advertisement"	"Campaign Advertisement"
"1119449"	"Campaign Mailer"	"Campaign Advertisement"
"1119452"	"Printed Advertisement"	"Campaign Advertisement"
"1119453"	"Printed Advertisement"	"Campaign Advertisement"
"1119454"	"Address Labels"	"Campaign Mailer"
"1119455"	"Water bottles"	"Campaign Advertisement"
"1119456"	"Print Advertisement"	"Campaign Advertisement"
"1119457"	"Printed Fans"	"Campaign Advertisement"
"1119458"	"T-Shirts"	"Campaign Shirts"
"1119459"	"Print Advertisement"	"Campaign Advertisement"
"1119460"	"Print Advertisement"	"Campaign Advertisement"
"1119461"	"Postcards"	"Campaign mailer"
"1119462"	"Printed Advertisement"	"Campaign Advertisement"
"1119463"	"Printed Advertisement"	"Campaign Advertisement"
"1119464"	"Printed Advertisement"	"Campaign Advertisement"
"1120744"	"Accounting Services"	"Record Keeping"
"1120552"	"Public Address System Equipment"	"System for Candidate Forum"
"1121102"	"Aggregate $1000 and below"	"Aggregate $1000 and below"
"1220504"	"6 political banners"	"marketing"
"1220508"	"50 political signs"	"marketing"
"1220510"	"100 yard signs"	"marketing"
"1220511"	"car magnets"	"marketing"
"1220512"	"100 political yard signs"	"marketing"
"1238649"	"campaign donation"	"campaign donation"
"1222176"	"Bank Service Charge"	"Bank fees"
"1237812"	"Bank Service Charge"	"Bank fees"
"1222153"	"giveaways"	"campaign rally"
"1222149"	"advertising"	"advertising"
"1222148"	"postage"	"mailers"
"1222150"	"radio spots"	"advertising"
"1229346"	"Office Supplies"	"Reimbursement for Office supplies"
"1229348"	"Office Supplies"	"Office Supplies"
"1229347"	"Repair on Campaign Cell Phone"	"Repair on Campaign Cell Phone"
"1229349"	"Office Supplies"	"Office Supplies"
"1232087"	"Cellular Telephones"	"Phone to make voter phone calls"
"1232090"	"Yard Signs"	"Advertising"
"1232093"	"Stamps"	"Mail Advertising"
"1232094"	"Reimbursement"	"Reimbursement"
"1232104"	"Office Supplies"	"Advertising"
"1232106"	"Telephone Service"	"Voter Contact"
"1232111"	"Reimburse"	"Reimburse"
"1232089"	"Postage"	"Postage"
"1232091"	"Yard Signs"	"Advertising"
"1232097"	"Campaign T-Shirts"	"Advertising"
"1232100"	"Postage"	"Mail"
"1232102"	"Mail Printing"	"Mail"
"1232103"	"Reimburse"	"Reimburse"
"1232105"	"Campaign Supplies"	"Voter Contact"
"1232108"	"Postage"	"Mail"
"1232109"	"Printing"	"Mail"
"1232110"	"Contract Labor"	"Voter Contact"
"1232088"	"Printing"	"Advertising"
"1232107"	"Stamps"	"Mail"
"1232098"	"Printing Supplies"	"Reimburse"
"1232096"	"Office Supplies"	"Office Supplies"
"1232099"	"Pizza"	"Food for Volunteers"
"1232086"	"Printing"	"Advertising"
"1232095"	"Campaign Management"	"Salary and Expenses"
"1232101"	"Pizza"	"Food for Volunteers"
"1232112"	"Design Work"	"Voter Contact"
"1232092"	"Office Supplies"	"Office Supplies"
"1241849"	"Radio Advertising"	"Campaign"
"1241845"	"Outside Services"	"Campaign"
"1241847"	"Outside Services"	"Campaign"
"1241853"	"Postcard Mailings"	"Campaign"
"1241851"	"Mailing postcards"	"Campaign"
"1241856"	"Emery Boards/Magnetic Car Signs"	"Campaign"
"1241838"	"Wire Fee"	"Wire Fee"
"1241859"	"Meal - Watch Party"	"Campaign"
"1229936"	"Consulting Services"	"Consulting"
"1229937"	"push cards"	"ad for campaign"
"1229940"	"Web site Hosting"	"Host Web site"
"1229944"	"Stamps & Label Invitation"	"Mail Invites"
"1229950"	"Consulting Services"	"Consulting"
"1229973"	"Stamps"	"Mail Letters"
"1229986"	"Car magnets and banner"	"Advertising"
"1230045"	"Postage"	"mail correspondence"
"1230050"	"signs"	"promote candidate"
"1229821"	"Web site"	"campaign publicity"
"1229941"	"Thank you cards"	"Campaign Stationary"
"1229943"	"Printing Letters & Envelopes"	"Campaign Stationary"
"1229947"	"Reply Cards & Envelopes"	"Campaign Stationary"
"1229948"	"Mailing"	"Inform Voters"
"1229954"	"Invitations for Fundraiser"	"Invites for Fundraiser"
"1229955"	"signs"	"Signs"
"1229956"	"Mailing"	"Inform Voters"
"1229957"	"Signs"	"Signs"
"1229958"	"Public Opinion Survey"	"Survey voters"
"1229960"	"Folders & Binders"	"Organize"
"1229967"	"Copies"	"Copy contributions"
"1229976"	"Stamps"	"Mail letters"
"1229977"	"stamps"	"Mail letters"
"1229989"	"Phone System"	"Call voters"
"1229992"	"Treasurer Fee"	"Treasurer Fee"
"1229993"	"Treasurer Fee"	"Treasurer Fee"
"1230043"	"Postage"	"mail box"
"1230064"	"Radio spot"	"inform voters"
"1229945"	"Consulting Services"	"Consulting"
"1229946"	"Mailing"	"Campaign mailings"
"1229952"	"Mailer"	"Inform Voters"
"1229963"	"Copies"	"Copy contributions"
"1229965"	"Copies"	"Copy contributions"
"1229978"	"Stamps"	"Mail Letters"
"1230052"	"ad"	"promote candidate"
"1229939"	"Voter List"	"determine voters"
"1229949"	"Stamps"	"Mail Letters"
"1229951"	"Consulting Services"	"Consulting"
"1230055"	"gas, food, supplies"	"visit voters, support volunteers, and hang signs"
"1229953"	"Mailer"	"Inform Voters"
"1229962"	"Copy"	"Copy contributions"
"1230049"	"Ads and announcements"	"Announce canidate"
"1230044"	"Stamps"	"Mail correspondence"
"1234878"	"Copy Machine Lease"	"Copier"
"1234885"	"Copy Machine Lease"	"Copier"
"1234880"	"Tabber Labels"	"Tabber Labels"
"1234884"	"Legal Assistance"	"Assistance on a question"
"1237569"	"None"	"Bank Service Charge"
"1234877"	"Copy Machine Lease"	"Copier"
"1234887"	"None"	"Bank Service Charge"
"1234886"	"None"	"Bank Service Charge"
"1234882"	"Office Supplies"	"Office Supplies"
"1289724"	"N/A"	"AMPAC dues"
"1289727"	"N/A"	"AMPAC dues"
"1289729"	"N/A"	"AMPAC dues"
"1289730"	"N/A"	"AMPAC dues"
"1289731"	"N/A"	"AMPAC dues"
"1289732"	"N/A"	"AMPAC dues"
"1289734"	"N/A"	"AMPAC dues"
"1289737"	"N/A"	"Bank service charges"
"1289738"	"N/A"	"Bank service charges"
"1289739"	"N/A"	"Bank service charges"
"1238900"	"N/A"	"AMPAC dues"
"1237119"	"Supplies Reimbursement"	"Expense Reimbursment"
"1236996"	"Charitable Donation"	"Charitable Donation"
"1237100"	"Giclee Prints"	"Gift Expense"
"1236976"	"Travel, Meals, Ent"	"Travel Expense"
"1236979"	"Charitable Donation"	"Charitable Donation"
"1237008"	"Bank Charge"	"Service Fee"
"1236978"	"Charitable Donation"	"Charitable Donation"
"1236995"	"Telephone Services"	"Communication Expense"
"1236997"	"Telephone Services"	"Communication Expense"
"1237015"	"OU Football Tickets"	"Entertainment Expense"
"1237019"	"Charitable Donation"	"Charitable Donation"
"1237040"	"Telephone Services"	"Communication Expense"
"1237046"	"Christmas Cards and Postage"	"Printing Services"
"1237034"	"Charitable Donation"	"Charitable Donation"
"1237108"	"Travel & Lodging"	"Travel Expense"
"1270478"	"Lodging, Meals - Colorado Springs"	"Travel Expense"
"1236977"	"Shawnee Rescue Mission"	"Charitable Donation"
"1236982"	"Telephone Services"	"Communication Expense"
"1237124"	"Frames"	"Gift Expense"
"1237122"	"Reimbursement for Frames"	"Gift Expense"
"1236991"	"Bookkeeping Services"	"Accounting Expense"
"1237036"	"Telephone Services"	"Communication Expense"
"1236975"	"Staff Placement Services"	"Professional Services"
"1236983"	"Staff Transition Retreat, Travel, Lodging"	"Travel Expense"
"1236980"	"Charitable Donation"	"Charitable Donation"
"1236981"	"Telephone Services"	"Communication Expense"
"1237073"	"Trave & Lodging"	"Travel Expense"
"1236985"	"Travel, Lodging, Meals, Ent, Mtgs"	"Travel Expense"
"1236998"	"Travel, Logding, Meals"	"Travel Expense"
"1237203"	"CONSULTANT"	"CONSULTANT"
"1237200"	"POSTAGE/SHIPPING"	"POSTAGE/SHIPPING"
"1237199"	"MISC"	"MISC"
"1237202"	"CONSULTANT"	"CONSULTANT"
"1237204"	"CONSULTANT"	"CONSULTANT"
"1237205"	"RESEARCH"	"RESEARCH"
"1237206"	"CONSULTANT"	"CONSULTANT"
"1237524"	"Reimbursement / Name Stamp"	"Office"
"1237527"	"Consulting"	"Campaign"
"1237528"	"Reimbursement / Constituent Lunch Meeting"	"Constituent Meeting"
"1237532"	"November and December Unreimbursed Travel"	"November and December / Unreimbursed Travel"
"1237533"	"Postage"	"Campaign mail"
"1237531"	"Office Supplies"	"Campaign"
"1237525"	"Postage"	"Mailings"
"1237526"	"Software"	"Campaign"
"1237530"	"Food For District Christmas Party"	"District Christmas Party"
"1237529"	"Supplys For District Christmas Party"	"District Christmas Party"
"1242130"	"golf hole sponsorship"	"fundraiser"
"1240593"	"candy, coffee pot"	"senate office"
"1240689"	"Xmas cookies"	"Choctaw Holiday Home Tour"
"1240615"	"tickets"	"annual banquet"
"1240696"	"candy"	"Choctaw Xmas parade"
"1240710"	"food"	"Xmas Holiday Home tour"
"1240163"	"campaign material"	"campaign"
"1240601"	"coffee"	"senate office"
"1240705"	"food"	"Xmas Holiday Home tour"
"1240719"	"holiday stuff"	"Xmas Holiday Home tour"
"1240732"	"sponsor"	"TAFB military reception"
"1240231"	"donation & annual banquet"	"support college"
"1240715"	"food"	"Xmas Holiday Home tour"
"1240603"	"food"	"lunch after swearing in"
"1240609"	"gas"	"campaign truck"
"1240250"	"advanced letters"	"campaign"
"1240607"	"foundation donation"	"support club"
"1240747"	"EA Xmas gift"	"appreciation"
"1240153"	"golf tournament entry fee"	"support tech"
"1240241"	"winning bonus"	"fulfill contract"
"1240726"	"bedlam tickets"	"MWC Chamber auction"
"1240178"	"campaign material"	"campaign"
"1240198"	"corporate table annual auction"	"chamber fundraiser"
"1241905"	"Outside Services"	"Campaign"
"1241906"	"Radio Advertising"	"Campaign"
"1241907"	"Postcard Mailings"	"Campaign"
"1241908"	"Outside Services"	"Campaign"
"1241910"	"Wire Fee"	"Wire Fee"
"1241911"	"Emery Boards/Magnetic Car Signs"	"Campaign"
"1241912"	"Mailing postcards"	"Campaign"
"1241913"	"Meal - Watch Party"	"Campaign"
"1242139"	"Ethics Reporting"	"Accounting Expense"
"1242155"	"Food & Drink"	"Eelection Party"
"1242110"	"Political Polling"	"Professional Services"
"1242114"	"Newspaper Ad"	"Advertising Expense"
"1242126"	"Ad Design"	"Advertising Expense"
"1242111"	"Newspaper Ad"	"Advertising Expense"
"1242116"	"Newspaper Ad"	"Advertising Expense"
"1242135"	"Consulting"	"Consulting Services"
"1247257"	"Donation"	"Charitable Organization"
"1242157"	"Photographs"	"Professional Services"
"1242131"	"Banner"	"Advertising Expense"
"1242132"	"Phone Calls"	"Advertisng Expense"
"1242166"	"Contract Labor"	"Contract Services"
"1242124"	"Printing"	"Printing Services"
"1242153"	"Expense Reimbursements"	"Office Supplies, Travel, Supplies"
"1242117"	"Mailing Services"	"Mailing Expenses"
"1242121"	"Printing"	"Printing Services"
"1242112"	"Mailer Design"	"Professional Services"
"1242141"	"Ad Design"	"Advertising Expense"
"1244720"	"advertisement"	"marketing"
"1247911"	"ads"	"public service"
"1249716"	"Bank Service Charge"	"Bank Service Charge"
"1250033"	"Bank Service Charge"	"Bank Service Charge"
"1250036"	"Accounting Services"	"Campaign Accounting"
"1250602"	"Donation to ESCAPE Ministries"	"To benefit the Manna Cafe project"
"1256755"	"Political Ads"	"Campaign"
"1256768"	"Donation"	"Democratic Party"
"1256769"	"Political Ad"	"Campaign"
"1257984"	"2011 Dues"	"Cattleman''s Asso."
"1258000"	"Hams for campaign workers"	"Christmas Hams"
"1258005"	"Basketball Ads-Gospel station"	"Campaign"
"1258093"	"Phone charges"	"Campaign expenses"
"1256645"	"Ads"	"Campaign"
"1256778"	"Tires"	"Campaign Vehicle Expense"
"1256789"	"Premium Donation"	"Livestock Show"
"1256792"	"Campaign Ads"	"Campaign"
"1256795"	"Political Ad"	"Campaign"
"1257994"	"Christmas donation"	"campaign workers"
"1258061"	"Christmas Dinner"	"Campaign Workers"
"1258106"	"Credit Card Charges"	"In District Travel"
"1256634"	"Postage"	"Campaign Mail Out"
"1256638"	"Mail Pieces"	"Campaign Ads/Mail Outs"
"1256775"	"Political Ads"	"Campaign"
"1256780"	"Watch Party Expense"	"Campaign Watch Party"
"1256800"	"Donation"	"Christmas Fund"
"1257932"	"Donation"	"Booster Club donation"
"1257989"	"Political Ad"	"Campaign"
"1258072"	"Supplies"	"Campaign expenses"
"1258121"	"campaign supplies"	"Campaign expenses"
"1256237"	"Postage"	"Campaign Mail out"
"1256629"	"Postage"	"Campaign Mail Out"
"1256750"	"Political Ads"	"Campaign"
"1256760"	"Lunch"	"Political meeting"
"1256764"	"Donation"	"Fire Department"
"1256771"	"Campaign Workers Lunch"	"Campaign"
"1256772"	"Credit Card Charges"	"In District Travel"
"1256773"	"Donation"	"Mental Health Services"
"1256784"	"Political Ad"	"Capaign"
"1256796"	"Campaign Ad"	"Campaign"
"1257986"	"Political Ad"	"Campaign"
"1258064"	"Credit Card Charges"	"In District Travel"
"1258075"	"Credit Card Charges"	"In District Travel"
"1258097"	"Credit Card Charges"	"In District Travel"
"1258118"	"Phone Charges"	"Campaign expenses"
"1252924"	"Travel expense"	"Travel expense"
"1252918"	"Travel expense"	"Travel expense"
"1252921"	"Travel expense"	"Travel expense"
"1252916"	"Political contribution"	"Political contribution"
"1252917"	"Travel expense"	"Travel expense"
"1252919"	"Office expenses"	"Office expenses"
"1252920"	"Membership dues"	"Membership dues"
"1252923"	"Travel expense"	"Travel expense"
"1254201"	"Office Labor"	"Office Labor"
"1254204"	"Constituent lunch"	"Meeting"
"1254205"	"Mobile phone service"	"Mobile phone"
"1254208"	"Office labor"	"Office Labor"
"1254209"	"Mobile phone service"	"Mobile phone"
"1254199"	"Service Charge"	"Merchant Fee"
"1254207"	"Service Charge"	"Merchant fees"
"1254188"	"Mobile phone service"	"Mobile phone"
"1284565"	"OK Annual Registration Fee"	"OK Annual Registration Fee"
"1284566"	"1120 Taxes & TN Reg Fee"	"1120 Taxes & TN Reg Fee"
"1288350"	"Advertising"	"Advertising"
"1288351"	"charter bus"	"transportation"
"1288354"	"Advertising"	"Advertiding"
"1288360"	"Tickets"	"Fund Raiser For Cancer"
"1288364"	"tickets"	"Fund Raiser for Boy Scouts"
"1288368"	"Two Chairs in new city hall for Advertising"	"Advertising"
"1288370"	"Sponsorship"	"Fund raiser/ Sponsorship"
"1295836"	"Voter List"	"Advertising"
"1295852"	"Consulting Services"	"Advertising"
"1295854"	"P.O. Box Rental"	"Reimbursement"
"1295856"	"Expenses"	"Reimbursement"
"1295847"	"Expenses"	"Reimbursement"
"1302284"	"Reimb for tickets and stamps"	"Tickets / postage"
"1302290"	"Misc expenditures under $50"	"donations, fuel, supplies, postage"
"1302381"	"adv / subscription"	"adv / subscription"
"1303298"	"postage for BDay cards"	"campaign"
"1303305"	"Rent"	"campaign office rent"
"1303473"	"supplies for chili cookoff"	"fund raiser"
"1302280"	"donation"	"donation"
"1302451"	"subscription - adv"	"subscription"
"1303105"	"rent"	"campaign office rent"
"1303396"	"T-shirts"	"fund raising"
"1303440"	"basketballs"	"donations to charity"
"1303441"	"basketballs"	"donation to charity"
"1303548"	"telephone"	"communication"
"1303565"	"Donation"	"donation"
"1302300"	"Telephone bill"	"communication"
"1302378"	"adv and subscription"	"ad / subscription"
"1303293"	"Reimburse for phone bill"	"Telephone"
"1303493"	"Airline tickets"	"travel to conference"
"1303536"	"pictures"	"various"
"1303567"	"Sign"	"Sponsorhip"
"1302278"	"Donation"	"Sign"
"1302293"	"Telephone"	"communication"
"1302328"	"Donation"	"Scholarship"
"1302330"	"donation"	"donation"
"1302344"	"donation"	"donation"
"1302434"	"Scholarship donation"	"Scholarship"
"1302273"	"Dues"	"Dues"
"1302281"	"Post card mailing"	"postage"
"1303108"	"transfer"	"supply/reimburse"
"1303247"	"donation"	"donation"
"1303447"	"Framing for pictures"	"office"
"1303464"	"Oklahoma Flags"	"donations"
"1303519"	"supplies"	"chili cookoff"
"1303564"	"Travel"	"conference"
"1303106"	"Telephone bill"	"communication"
"1303115"	"donation"	"Friends of Scounting"
"1303233"	"donation"	"donation"
"1303237"	"Scholarship / donation"	"scholarship"
"1303450"	"supplies for chili cookoff"	"fund raiser"
"1303460"	"chairs"	"fund raiser"
"1303479"	"office supplies"	"office"
"1303523"	"luncheon"	"pages"
"1303529"	"travel"	"Youth & govt conference"
"1303566"	"Bonus sale"	"donation"
"1303242"	"Subscription"	"subscription"
"1300596"	"Not Applicable"	"Registration Fee"
"1301024"	"Extra Ad"	"Advertising"
"1301025"	"Mailer"	"Mailer to voters"
"1301026"	"Signs"	"Signage"
"1301027"	"Consulting"	"Campaign consulting"
"1301028"	"Office supplies"	"campaign supplies"
"1301030"	"Postage"	"Overnighted some mail"
"1301031"	"Newspaper Ad"	"Advertising"
"1301032"	"Magnetic signs"	"Advertising"
"1301033"	"Booth entry"	"For Downhill Derby Event"
"1301034"	"Mailers"	"Mailer to voters"
"1301035"	"Mailers"	"Mailers to voters"
"1301036"	"Chamber ticket"	"Roast fundraiser"
"1302133"	"Campaign Contribution"	"2011 Primary Election"
"1302116"	"Filing Fee"	"Annual PAC Registration"
"1302117"	"Filing Fee"	"Late Fee"
"1302126"	"Campaign Contribution"	"2011 Primary Election"
"1302129"	"Campaign Contribution"	"2011 Primary Election"
"1302131"	"Campaign Contribution"	"2011 Primary Election"
"1302953"	"NEWSPAPER AD"	"ADVERTISING"
"1303009"	"Contribution"	"Contribution"
"1303044"	"Card Mailing"	"Information"
"1303055"	"Christmas Cards"	"Promotion"
"1303056"	"Accounting Services"	"Record Keeping"
"1303715"	"Checks"	"Checks for new account"
"1304558"	"Merchant Service Fee"	"Banking"
"1304491"	"Consulting Fee"	"Consulting"
"1304493"	"Gasoline"	"District/ Voter Contact"
"1304554"	"Credit Card Fees"	"Fundraising"
"1304494"	"Bank Service Fee"	"Banking"
"1304500"	"Credit Card Fees"	"Fundraising"
"1304585"	"Credit Card Fees"	"Fundraising"
"1304509"	"Merchant Service Fee"	"Banking"
"1304553"	"Bank Service Fee"	"Banking"
"1304582"	"Bank Service Fee"	"Banking"
"1304587"	"Merchant Service Fee"	"Banking"
"1304593"	"Consulting Fee"	"Consulting"
"1335187"	"Meals for Sergeants"	"Reimbursement for Sergeants'' Meals"
"1309041"	"Banquet Meal and Service"	"Cleveland County GOP Convention"
"1309042"	"set-up, decor, tables for convention"	"Cleveland County GOP Convention"
"1309040"	"Service for Media/Sound during County Convention"	"Cleveland County GOP Convention sound manager"
"1309043"	"Office Supplies, Badges for Convention"	"Cleveland County GOP Convention"
"1309044"	"Printing Registration Forms, Table Top Cards, etc."	"Precinct Mt./County Convention"
"1309045"	"Printing Precinct Packets"	"Precinct Meeting"
"1309046"	"Annual Statement of Organization (SO-2) Filing Fee"	"Filing Fee required for Campaign Reporting"
"1309047"	"Rental of Facility Rooms"	"County GOP Convention"
"1309048"	"Ink cartridge"	"Office supplies"
"1309050"	"Printing"	"Cleveland County GOP Convention"
"1310306"	"Office Supplies"	"General Office"
"1310311"	"Advertising"	"County Convention Ads"
"1310308"	"Postage/Supplies"	"Mailers"
"1310309"	"Three-years Registrations"	"Registration--2009-2010-2011"
"1310310"	"Rental/Cleanup--Sr. Citizen Nutrition Center"	"Meeting Room--County Convention"
"1312755"	"Association Dues"	"Association Dues"
"1312756"	"Association Dues"	"Association Dues"
"1312757"	"Sign Storage"	"Sign Storage"
"1312758"	"Advertising"	"Advertising"
"1312759"	"Advertising"	"Advertising"
"1312760"	"Donation"	"Donation"
"1312761"	"Accounting Services"	"Accounting Services"
"1312762"	"Donation"	"Donation"
"1324668"	"Plaque"	"Gift"
"1324669"	"Direct Mail"	"Reimbursement"
"1313451"	"Pull of voter calling lists"	"legislative survey mailing"
"1331360"	"Service Charge"	"Bank Service Charge"
"1331359"	"Service Charge"	"Bank Service Charge"
"1331361"	"Service Charge"	"Bank Service Charge"
"1315889"	"Expenditures of $1,000.00 or less"	"-"
"1319361"	"disaster relief"	"assistance to town"
"1321374"	"Convention supplies"	"County Party convention"
"1321375"	"SO-2 fee"	"Ethics Commission filing requirements"
"1321376"	"Website hosting"	"Website hosting"
"1321377"	"Rental Fee"	"County Party convention"
"1321378"	"Meeting room fee"	"El Reno Precinct meeting"
"1321626"	"Chamber of Commerce Donation"	"Donation"
"1321623"	"Record Keeping"	"Record Keeping"
"1321791"	"Printing"	"Not Given"
"1321792"	"T-Shirts"	"Not Given"
"1321793"	"Account"	"Blue"
"1321794"	"Printing"	"Not Given"
"1321795"	"Signs"	"Not Given"
"1321796"	"Printing"	"Not Given"
"1321797"	"Mailing"	"Not Given"
"1321798"	"Mailing"	"Not Given"
"1321799"	"Phone"	"Campaign Office"
"1321800"	"Printing"	"Not Given"
"1321801"	"Phone"	"Not Given"
"1321802"	"Consulting"	"Not Given"
"1321803"	"Addresses"	"Rogers County Election Board"
"1321804"	"Addresses"	"Rogers County Election Board"
"1321805"	"Refund"	"Donation"
"1321806"	"Refund"	"Donation"
"1321807"	"Bank Card Fee"	"Merchant Bank"
"1322038"	"Bank Fees"	"Bank Fees"
"1322062"	"PAC Transfer"	"PAC Transfer"
"1322039"	"Credit Card Fees"	"Credit Card Fees"
"1322041"	"Credit Card Fees"	"Credit Card Fees"
"1322037"	"Credit Card Fees"	"Credit Card Fees"
"1322040"	"Bank Fees"	"Bank Fees"
"1322060"	"PAC Transfer"	"PAC Transfer"
"1322042"	"Bank Fees"	"Bank Fees"
"1322059"	"PAC Transfer"	"PAC Transfer"
"1322061"	"PAC Transfer"	"PAC Transfer"
"1322992"	"Merchant Fee"	"Service Charge"
"1322988"	"Merchant Fee"	"Service Charge"
"1322989"	"Merchant Fee"	"Service Charge"
"1322990"	"Merchant Fee"	"Service Charge"
"1322991"	"Merchant Fee"	"Service Charge"
"1323073"	"AT&T"	"Campaign office"
"1323074"	"State election board"	"3.00 certified check fee"
"1323075"	"Checks"	"RCB"
"1323076"	"Signs"	"Campaign advertising"
"1323257"	"Printing Fees"	"Mailers"
"1323258"	"Printing Ink"	"In House Printing"
"1323259"	"Printing Fees"	"Mail"
"1323260"	"Box rental"	"Mail"
"1323261"	"Consulting"	"GOTV"
"1323262"	"Reimbursment"	"Reimbursement"
"1323263"	"Newspaper Advertising"	"Advertising"
"1323264"	"Printing"	"GOTV"
"1323265"	"Mail Fees"	"Bulk Mailing"
"1323267"	"ATT"	"Phone"
"1323268"	"Consulting"	"Art"
"1323269"	"Printing"	"Mail"
"1323270"	"Consulting"	"GOTV"
"1323271"	"Consulting"	"GOTV"
"1323272"	"Postage"	"Mail"
"1323273"	"Mail Fees"	"Bulk Mail"
"1323274"	"Newspaper Advertising"	"Advertising"
"1323275"	"Newspaper Advertising"	"Advertising"
"1323276"	"Bulk Mail Fees"	"Mail"
"1323277"	"Postage"	"Mail"
"1323278"	"Printing Fees"	"Mailer"
"1323279"	"Cell Phone"	"Phone"
"1323280"	"Fees"	"Online donations"
"1323281"	"Fee"	"Online donations"
"1323282"	"Fee"	"Online Donations"
"1329168"	"Campaign literature"	"Campaign fundraiser"
"1329218"	"Contribution"	"Contribution"
"1329302"	"Office Labor"	"Office Labor"
"1329143"	"Campaign Literature"	"Fundraiser"
"1329203"	"Donation"	"Donation"
"1329224"	"Picture Frame"	"Office"
"1329312"	"Donation"	"Donation"
"1329322"	"Service Charge"	"Merchant Fees"
"1329355"	"Football tickets"	"Entertaining"
"1329097"	"Service Charge"	"Merchant Fees"
"1329115"	"Committee Lunch"	"Meeting"
"1329145"	"Office labor"	"Office labor"
"1329248"	"Mobile Phone Service"	"Mobile Phone"
"1329178"	"Service Charge"	"Merchant Fees"
"1329185"	"Mobile Phone"	"Mobile Phone"
"1329348"	"Mobile Phone Service"	"Mobile Phone"
"1329122"	"Mobile Phone Service"	"Mobile Phone"
"1329153"	"Postage"	"Postage"
"1329240"	"Apartment rent"	"Temporary housing"
"1329133"	"Football Tickets"	"Entertaining"
"1329291"	"Donation"	"Relay for Life"
"1329334"	"Lunch"	"Meeting"
"1329364"	"Donation"	"Donation"
"1330101"	"Contribution"	"Sponsorship"
"1330106"	"Professional Services"	"Legal Fees"
"1330115"	"Ethics Reporting"	"Accounting Services"
"1331027"	"April district travel, lodging, phone plan"	"Campaign Expense"
"1331028"	"Donation for Benefit Fundraiser"	"Benefit Fundraiser"
"1331025"	"Lunch"	"Appreciation lunch"
"1331029"	"May District Travel,Lodging, Phone plan"	"Campaign Exp."
"1331031"	"June District Travel, Lodging, Phone Plan"	"Campaign Expense"
"1331023"	"gift cards"	"volunteer appn. - bookkeeping"
"1331453"	"Food and drinks for reception and county fair booth fee"	"Reimburse KCRW and pay county fair booth fee"
"1331693"	"media"	"involvement with district 28"
"1331664"	"media"	"involvement with district 28"
"1331665"	"Sign"	"involvement with district 28"
"1331666"	"Supplies"	"involvement with district 28"
"1331668"	"media"	"constituent education"
"1331669"	"scholarship"	"involvement with district 28"
"1331670"	"ticket"	"involvement with district 28"
"1331671"	"Christmas Baskets"	"involvement with district 28"
"1331672"	"Chamber Ticket"	"Annual Banquet"
"1331673"	"media"	"involvement with district 28"
"1331674"	"membership"	"involvement with district 28"
"1331675"	"media"	"involvement with district 28"
"1331676"	"flowers"	"memorial"
"1331677"	"flowers"	"memorial"
"1331678"	"membership"	"involvement with district 28"
"1331679"	"membership"	"involvement with district 28"
"1331680"	"scholarship"	"involvement with district 28"
"1331681"	"membership"	"involvement with district 28"
"1331682"	"Refreshments"	"involvement with district 28"
"1331683"	"membership"	"involvement with district 28"
"1331684"	"media"	"involvement with district 28"
"1331685"	"membership"	"involvement with district 28"
"1011683"	"US Postal box"	"Mail"
"1021966"	"Printing"	"Campaign expense"
"1021960"	"Printing"	"Campaign expense"
"1021961"	"Printing"	"Campaign expense"
"1021964"	"Printing"	"Campaign expense"
"1021968"	"Printing"	"Campaign expense"
"1021971"	"Printing"	"Campaign expense"
"1021972"	"Printing"	"Campaign expense"
"1021973"	"Various expenses aggregates $1000 and below"	"Campaign expense"
"1021958"	"Printing"	"Campaign Expense"
"1021959"	"Printing"	"Campaign expense"
"1021962"	"Printing"	"Campaign expense"
"1021963"	"Printing"	"Campaign expense"
"1021965"	"Printing"	"Campaign expense"
"1021967"	"Printing"	"Campaign expense"
"1021969"	"Printing"	"Campaign expense"
"1032894"	"Annual registration fee"	"Annual registration fee"
"1036965"	"N/A"	"2010 Registration Fee"
"1099682"	"Food/Snacks"	"Fundraiser"
"1095597"	"US Postage Stamps"	"Mailings"
"1095605"	"Checks"	"Payment of bills"
"1095609"	"Debit Card"	"Payment of bills"
"1095620"	"Office Supplies"	"Office Expenses"
"1099694"	"Napkins, forks, cups, etc"	"Fundraiser"
"1130430"	"books"	"research"
"1130432"	"communication"	"legislative communication"
"1130433"	"books"	"research"
"1130469"	"books"	"research"
"1130495"	"food"	"meeting"
"1130502"	"annual membership"	"leg & constituent service"
"1130514"	"flight"	"travel"
"1130438"	"magazine"	"legislative information"
"1130487"	"room"	"trip"
"1130490"	"car rental"	"trip"
"1130493"	"gas"	"travel"
"1130499"	"service charge"	"bank charge"
"1130505"	"books"	"research"
"1130509"	"cell phone service"	"communication"
"1130513"	"book"	"research"
"1130516"	"gas"	"travel"
"1130529"	"book"	"research"
"1130530"	"book"	"research"
"1130532"	"voter disc"	"notify voters"
"1130533"	"web site work"	"inform constituents"
"1130511"	"food"	"meeting"
"1130481"	"food"	"meeting"
"1130486"	"room"	"travel"
"1130503"	"merchant account"	"donations"
"1130427"	"service charge"	"service charge"
"1130429"	"bank charge"	"bank charge"
"1130507"	"communication"	"legislative communication"
"1130510"	"flight"	"travel"
"1130515"	"service charge"	"bank charge"
"1130518"	"merchant account"	"donations"
"1130519"	"communication"	"communication"
"1130523"	"cell phone service"	"communication"
"1130526"	"book"	"research"
"1130528"	"book"	"research"
"1123869"	"Donation to non committee"	"OSFA Board"
"1123862"	"campaign sign toppers"	"sales tax vote"
"1135208"	"labels"	"mailing"
"1135211"	"stamps"	"mailing"
"1135209"	"cards"	"mailing"
"1135210"	"stamps"	"mailing"
"1135212"	"magnets - sign"	"advertising"
"1128749"	"BANK FEES"	"BANK FEES"
"1128748"	"BANK FEES"	"BANK FEE"
"1128750"	"BANK FEES"	"BANK FEES"
"1125904"	"Bank Fee"	"Service Charge"
"1125905"	"Bank Fee"	"Service Charge"
"1125906"	"Bank Fee"	"Service Charge"
"1126664"	"Service Fee"	"PayPal on-line contributions"
"1126665"	"Service on line contributions"	"Credit Card"
"1126666"	"Ad fees"	"Commission on Medallion program ads"
"1126667"	"Type setting"	"Ad for Hall of Fame program"
"1126668"	"Service Commissions"	"Medallion program ad sales"
"1126669"	"stamps"	"Thank you''s"
"1126670"	"Service Fee Pay Pal"	"on line contributions"
"1126671"	"Catering Lunch"	"Education Committee"
"1126672"	"Booth Rental"	"Rockin'' Reunion"
"1126673"	"Float Decorations"	"Gay Pride Parade"
"1126674"	"Service"	"Credit Card on-line contributions"
"1126675"	"Program ad space"	"African American Hall of fame program"
"1126676"	"Service Credit Card Fee"	"on line contributions"
"1126677"	"Press Release"	"Health Care Reform"
"1126678"	"Festival participation"	"promote equality"
"1126679"	"Service on line contributions"	"Pay-Pal"
"1126680"	"Float Decorations"	"Gay Pride Parade"
"1126711"	"Pay Pal service"	"on line contributions"
"1126693"	"Service Fee"	"PayPal on-line contributions"
"1126694"	"Service on line contributions"	"Credit Card"
"1126695"	"Ad fees"	"Commission on Medallion program ads"
"1126696"	"Type setting"	"Ad for Hall of Fame program"
"1126697"	"Service Commissions"	"Medallion program ad sales"
"1126698"	"stamps"	"Thank you''s"
"1126699"	"Service Fee Pay Pal"	"on line contributions"
"1126700"	"Catering Lunch"	"Education Committee"
"1126701"	"Booth Rental"	"Rockin'' Reunion"
"1126702"	"Float Decorations"	"Gay Pride Parade"
"1126703"	"Service"	"Credit Card on-line contributions"
"1126704"	"Program ad space"	"African American Hall of fame program"
"1126705"	"Service Credit Card Fee"	"on line contributions"
"1126706"	"Press Release"	"Health Care Reform"
"1126707"	"Festival participation"	"promote equality"
"1126708"	"Service on line contributions"	"Pay-Pal"
"1126709"	"Float Decorations"	"Gay Pride Parade"
"1126712"	"Credit Card service"	"on line contributions"
"1127504"	"Reimburse legisl spouse activity"	"legislative"
"1127500"	"fee"	"travel"
"1127499"	"fees"	"travel"
"1127503"	"Cell phone service"	"legisl communication"
"1127505"	"Editorial reprints"	"Political"
"1127508"	"Office Equipment"	"Legislative"
"1127501"	"Cell phone service"	"legis communication"
"1127502"	"Cell phone service"	"legisl communication"
"1127506"	"Professional Suit"	"Legislative"
"1127509"	"Travel and accomodations"	"Legislative"
"1127510"	"Breakfast and snacks during session"	"Legislative"
"1151967"	"Mail pieces"	"Mail to district voters"
"1127780"	"Copies"	"Advertise"
"1127804"	"Mailers"	"Advertise"
"1129275"	"Pies"	"Advertise"
"1127760"	"Signs"	"Advertise"
"1127822"	"Label Roll"	"Advertise"
"1127827"	"Newspaper Ad"	"Advertise"
"1127773"	"Shirts"	"Advertise"
"1127794"	"Newspaper Ad"	"Advertise"
"1127814"	"Cards"	"Advertise"
"1128187"	"Mobile"	"Voter and Donor Contact"
"1128189"	"Bookkeeping for May"	"Bookkeeping"
"1128177"	"Toll"	"Travel"
"1128179"	"Gas for month of May"	"Travel"
"1128182"	"April''s Bookkeeping"	"Bookkeeping"
"1128185"	"Tolls"	"Travel"
"1128188"	"Donation"	"Youth Conference"
"1128190"	"Tolls"	"Travel"
"1128192"	"Travel Expense"	"Constituent Services"
"1128195"	"Tolls"	"Travel"
"1128196"	"Mobile"	"Voter and Donor Contact"
"1128197"	"Banquet Tickets"	"Constituent Services"
"1128198"	"Bookkeeping for June"	"Bookkeeping"
"1128199"	"Campaign Filing Fee"	"Campaign Expense"
"1128200"	"Bookkeeping for July"	"Bookkeeping"
"1128201"	"Advertisement"	"Advertisement"
"1128165"	"Gas for the month of April"	"Travel"
"1128167"	"Meals for the April"	"Voter and Donor Contact"
"1128166"	"Mobile"	"Voter Contact/Campaign"
"1128174"	"Toll"	"Travel"
"1128184"	"Travel Expense"	"Speaking Engagement"
"1128178"	"Travel Expense"	"Meeting Cnonstituent Services"
"1128180"	"Meals for the month of May"	"Voter and Donor Contact"
"1128181"	"Tolls"	"Travel"
"1128186"	"Travel Expense"	"Speaking Engagement"
"1128193"	"Gas for the month of June"	"Travel"
"1128194"	"Meals for the month of June"	"Voter and Donor Contact"
"1128202"	"Gas"	"Travel"
"1130752"	"Legal Services"	"Professional Services"
"1132459"	"Dennis Semler for Tulsa Co. Treasurer"	"Contribution to County Candidate"
"1134505"	"Friends of Jeb Hensarling"	"Contribution to Federal Candidate"
"1128134"	"Pete Sessions for Congress"	"Contribution to Federal Candidate"
"1130741"	"Colorado Bankers Association"	"Contribution to Federal PAC"
"1147142"	"Printing"	"Printing"
"1147195"	"Printing of Materials"	"Campaign Expense"
"1147257"	"Consulting and Receipted Expenses"	"Consulting"
"1147355"	"Magazine Ad"	"Advertising"
"1147365"	"Consulting and Receipted Expenses"	"Consulting"
"1147371"	"Consulting and Receipted Expenses"	"Consulting"
"1147380"	"Consulting"	"Consulting"
"1147397"	"Consulting and Receipted Expenses"	"Consutling"
"1147398"	"Consulting and Receipted Expenses"	"Consulting"
"1147403"	"Receipted Expenses"	"Campaign Expense"
"1147416"	"Refund of Contribution - Over Limit"	"Refund"
"1147421"	"Refund of Contribution - Over limit"	"Refund"
"1147437"	"TV Production"	"Advertising"
"1147442"	"Consulting"	"Consulting"
"1147189"	"Office Supplies"	"Office Expense"
"1147210"	"Consulting and Receipted Expenses"	"Consulting"
"1147209"	"Consulting"	"Consulting"
"1147254"	"Consulting and Receipted Expenses"	"Consulting"
"1147261"	"Receipted Expenses"	"Consutling"
"1147301"	"Radio Buy"	"Advertising"
"1147348"	"Consulting and Receipted Expenses"	"Consulting"
"1147349"	"Printing"	"Direct Mail"
"1152286"	"Newspaper Ad"	"Advertising"
"1152480"	"Booth Rental"	"Campaign Expense"
"1152295"	"Program AD"	"Advertising"
"1152299"	"Newspaper Ad"	"Advertising"
"1152307"	"Phone Program"	"Campaign Expense"
"1152311"	"Radio and TV Production"	"Advertising"
"1152323"	"Consulting"	"Consulting"
"1147191"	"Newspaper Advertising"	"Advertising"
"1147255"	"Postage"	"Postage"
"1147263"	"Internet and Media Service"	"Office Expense"
"1147283"	"Receipted expenses"	"Campaign Expense"
"1147288"	"TV Production"	"Advertising"
"1147358"	"Consulting and Reciepted Expenses"	"Consulting"
"1147362"	"Consulting and Receipted Expenses"	"Consulting"
"1147374"	"Consulting and Receipted Expenses"	"Consulting"
"1147388"	"Consulting and Receipted Expenses"	"Consulting"
"1147419"	"Refund of Contribution - Over Limit"	"refund"
"1147299"	"Newspaper Ad"	"Advertising"
"1147428"	"TV Production"	"Advertising"
"1147441"	"Cell Phone Bill"	"Campaign Expense"
"1147444"	"Consulting"	"Consulting"
"1147449"	"Consulting and Receipted Expenses"	"Consulting"
"1152290"	"Office Rent"	"Office Expense"
"1147203"	"Office Supplies"	"Office Expense"
"1147206"	"Deposit for Room Rental"	"Fundraising Expense"
"1147250"	"Consulting and Receipted Expenses"	"Consulting"
"1147258"	"Consulting and Receipted Expenses"	"Consulting"
"1147266"	"Internet and Media"	"Office Expense"
"1147342"	"Postage"	"Postage"
"1147346"	"Consulting"	"Consulting"
"1147357"	"Television Buy"	"Advertising"
"1147377"	"Consulting"	"Consulting"
"1147399"	"Consulting and Receipted Expenses"	"Consulting"
"1147425"	"Refund of Contribution - Over Limit"	"Refund"
"1147439"	"Radio Advertising"	"Advertising"
"1147445"	"Social Networking"	"Campaign Expense"
"1147196"	"Consulting"	"Campaign Expense"
"1147201"	"Postage"	"Postage"
"1147248"	"Consulting and Receipted Expenses"	"Consulting"
"1147259"	"Receipted Expenses"	"Campaign Expense"
"1147270"	"Receipted Expenses"	"Campaign Expense"
"1147340"	"Data Entry"	"Office Expense"
"1147344"	"Postage"	"Postage"
"1147384"	"Consulting and Receipted Expenses"	"Consulting"
"1147390"	"Consulting"	"Consulting"
"1147395"	"Consulting and Receipted Expenses"	"Consulting"
"1147396"	"Consulting and Receipted Expenses"	"Consulting"
"1147402"	"Consulting and Receipted Expenses"	"Consulting"
"1147404"	"Website Maintenance and Social Media"	"Campaign Expense"
"1147406"	"Data Entry"	"Office Expense"
"1147409"	"Cell Phone Bill"	"Campaign Expense"
"1147411"	"Postage"	"Postage"
"1147448"	"Booth Rental"	"Campaign Expense"
"1147451"	"Receipted Expenses"	"Campaign Expense"
"1128719"	"Bank Service Charge"	"Bank Service Charge"
"1152185"	"Bookkeeping"	"Bookkeeping"
"1152297"	"Mobile"	"Voter/Donor Contact"
"1152254"	"Meals for July and Aug"	"Vother and Donor Contact"
"1152266"	"Tolls"	"Travel"
"1152287"	"Tolls"	"Travel"
"1152294"	"Postage"	"Marketing"
"1152324"	"Bank Fees"	"Bank Fees"
"1152259"	"Gas for July and Aug"	"Travel"
"1152281"	"Office Supplies"	"Office Supplies"
"1164579"	"Program Sponsorship"	"Ad"
"1164501"	"Sponsorship"	"Arena  Ad"
"1164566"	"Sponsorship"	"Ad/Arena Sign"
"1164572"	"Hole"	"Sponsorship/donation"
"1164576"	"Ad"	"Yearbook  Sponsorship"
"1164577"	"Ad"	"Football Preview"
"1164504"	"Advertising"	"Watermelon Festival/Rodeo"
"1164569"	"Newspaper Subscription"	"Renewal"
"1164570"	"Sponsorship"	"Support Community Event"
"1164578"	"Ad"	"Watermelon Festival"
"1164503"	"Advertising"	"School Day Pictoria/Flag Day/July 4th"
"1164565"	"Subscription"	"Renewal"
"1164568"	"Trailer Sponsorship"	"Ad"
"1164573"	"Trophy Auction"	"Donation"
"1164574"	"Donation"	"Donation"
"1219999"	"Donation"	"Levin Fund donation"
"1129638"	"Bank Fees"	"Service Charges"
"1148667"	"Donation of Remaining Funds"	"Donation of Remaining Funds"
"1130044"	"Bank Fee"	"Service Charge"
"1163078"	"Ethics Reporting Services"	"Accounting Services"
"1131303"	"BANK FEES"	"BANK SERVICES"
"1133695"	"data entry"	"maintain HD90 campaign reporting"
"1131291"	"check research"	"check research"
"1131272"	"merchant account"	"donations"
"1131292"	"book"	"research"
"1131294"	"merchant account"	"donations"
"1131280"	"communication"	"communication"
"1131287"	"data input"	"update reports"
"1131276"	"magazine"	"information"
"1131293"	"service charge"	"bank fee"
"1131295"	"communication"	"website"
"1131494"	"postage stamps"	"postage"
"1131464"	"Golf Sponsor"	"Advertisement"
"1131465"	"Fair Sponsorship"	"Advertisement"
"1131466"	"Newspaper AD"	"advertisement"
"1131467"	"AD CAR SHOW"	"AD"
"1131468"	"NAME TAGS"	"CAMPAIGN MATERIAL"
"1131469"	"CAP & SHIRTS"	"CAMPAIGN AD"
"1131470"	"ADS"	"ADVERTISEMENT"
"1131471"	"STAMPS"	"CAMPAIGN MAIL OUTS"
"1131472"	"AD"	"ADVERTISEMENT"
"1131473"	"PIE AUCTION"	"BENEFIT"
"1131474"	"AD CALENDER"	"ADVERTISEMENT"
"1131475"	"AD CALENDER"	"ADVERTISEMENT"
"1131476"	"STAMPS"	"POSTAGE"
"1131477"	"ADS"	"NEWSPAPER AD"
"1131478"	"SPONSORSHIP"	"BALLOONFEST-AD"
"1131479"	"PROGRAM AD"	"ADVERTISEMENT"
"1131480"	"Christmas Lighting"	"sponsorship"
"1131486"	"ads"	"advertisement"
"1131498"	"ad"	"advertisement"
"1132399"	"Lobbying"	"Consulting Expense"
"1132400"	"Lunch Expense"	"Expense Reimbursement"
"1132487"	"Contribution"	"Campaign"
"1132469"	"Contribution"	"Campaign"
"1132475"	"Contribution"	"Campaign"
"1134806"	"Expenditures totaling less than $1000"	"Expenditures totaling less than $1000"
"1134875"	"Expenditures totaling less than $1000"	"Expenditures totaling less than $1000"
"1134873"	"Expenditures totaling less than $1000"	"Expenditures totaling less than $1000"
"1134870"	"Expenditures totaling less than $1000"	"Expenditures totaling less than $1000"
"1132996"	"internet contribution transaction fee"	"internet contribution"
"1133045"	"Bank Service Charge"	"Bank Service Charge"
"1160573"	"Fees"	"Credit Card"
"1170128"	"Fees"	"Credit Card Charges"
"1165454"	"Postage"	"Mail Letters"
"1133225"	"Phone Service"	"Communication"
"1133299"	"Delivery of Yard Signs"	"Put yard signs out"
"1133521"	"Robo Calling"	"Calls to voters"
"1133291"	"TV Advertising"	"TV Advertising"
"1133294"	"WebSite emails"	"emails"
"1133202"	"Yard Signs"	"Advertising"
"1133208"	"TV Advertising"	"Advertising"
"1133277"	"TV Advertising"	"Advertising"
"1133279"	"Printing"	"Campaign Materials"
"1133285"	"Mailing Services"	"Mailing printing advertising"
"1133295"	"Sign Pickup"	"Pickup yard signs"
"1133522"	"email services"	"email voters"
"1133271"	"stickers for cars"	"promotion"
"1133273"	"political ad"	"promotion"
"1133297"	"radio ads"	"promotion"
"1133256"	"political ad"	"promtion"
"1133259"	"large signs"	"promotion"
"1133280"	"political ads"	"promotion"
"1133290"	"food for campaign party"	"party"
"1133268"	"stamps"	"letters to voters"
"1133275"	"political ad"	"promotion"
"1133245"	"Bookkeeping & Reporting services"	"General Operations"
"1133476"	"Secretarial expense"	"Secretarial expense"
"1133368"	"expenditures of $1000 or less"	"-"
"1133489"	"videotaping services"	"videotaping services"
"1133492"	"accommodations"	"accommodations"
"1133919"	"radio time for public speaking"	"public awareness"
"1133920"	"campaign T-shirts (100) each"	"public awareness"
"1133921"	"radio time for public speakiing"	"public awareness"
"1134486"	"Registration Fees, Airline ticket"	"Registration fee for Alec Conference; airline ticket to attend Emerging Leaders Conference in Virgin"
"1135070"	"photography"	"archive"
"1135099"	"campaign meals"	"administrative"
"1135106"	"campaign meals"	"administrative"
"1135785"	"campaign meals"	"administrative"
"1135792"	"campaign meals"	"administrative"
"1136036"	"accounting"	"federal tax return"
"1136066"	"office supplies"	"administrative"
"1136084"	"supplies"	"administrative"
"1136238"	"flowers"	"memorial"
"1136257"	"campaign meals"	"administrative"
"1135092"	"camapign meals"	"administrative"
"1136076"	"flowers"	"campaign worker"
"1136100"	"supplies"	"administrative"
"1135128"	"campaign meals"	"administrative"
"1136046"	"storage supplies"	"archive"
"1134953"	"various"	"various"
"1136007"	"campaign meals"	"administrative"
"1136039"	"office supplies"	"administrative"
"1136061"	"storage supplies"	"archive"
"1136125"	"transportation"	"campaign travel"
"1136226"	"award"	"administrative"
"1135077"	"photography"	"archive"
"1135085"	"campaign meals"	"administrative"
"1136230"	"award"	"administration"
"1136266"	"Entertainment"	"administrative"
"1136021"	"campaign meals"	"administrative"
"1137648"	"Pikepass"	"administrative"
"1134879"	"campaign meals"	"administrative"
"1134880"	"bank charges"	"administrative"
"1134881"	"campaign meals"	"administrative"
"1134882"	"storage supplies"	"archive"
"1134883"	"travel"	"campaign"
"1134884"	"campaign meals"	"administrative"
"1134885"	"storage supplies"	"archive"
"1134886"	"telephone/internet"	"administrative"
"1134887"	"campaign meals"	"administrative"
"1134888"	"campaign meals"	"administrative"
"1134889"	"campaign meals"	"administrative"
"1134890"	"professional services"	"administrative"
"1136107"	"charitable donation"	"community involvement"
"1136245"	"flowers"	"memorial"
"1136121"	"Transportation"	"campaign travel"
"1136122"	"Transportation"	"campaign travel"
"1136079"	"Mailers"	"Advertising"
"1136090"	"Postage"	"Mailers"
"1136109"	"Brochures"	"Advertising"
"1136098"	"Mileage - Supplies"	"Campaign"
"1136113"	"Various"	"Campaign"
"1136092"	"Postage"	"Mailing"
"1136103"	"Mileage - Supplies"	"Campaign"
"1136082"	"SHIRTS"	"CAMPAIGN"
"1136101"	"BILLBOARDS"	"CAMPAIGN ADVERTISING"
"1136075"	"CAMPAIGN SIGNS"	"CAMPAIGN"
"1135958"	"Web Site Development & Domain Name Registration"	"Set-up Website for Campaign"
"1135959"	"Add a new Announcement section to the website homepage"	"Update to the website set-up"
"1135960"	"Brochures"	"Campaign Brochures to hand out to constituents"
"1135961"	"Salary for 1 employee"	"Net salary for campaign manager"
"1135962"	"Data load for campaign software"	"Campaign software data - phone numbers only"
"1135963"	"Retainer & Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1135964"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1135965"	"Down Payment on Campaign Software License"	"Campaign software and set-up for website donations"
"1135966"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1135967"	"Digital Cinema Shoot"	"Commercial & Website Video Production"
"1135968"	"Envelopes & Thank You cards"	"Envelopes & Thank You cards for campaign contributions received"
"1135969"	"Television Media Buy"	"Advertising - Media Buy"
"1135970"	"2-sided Yard Signs"	"Advertising - 2-sided color yard signs for constituents"
"1135971"	"Sample Survey of Registered Republicans"	"Survey of Republicans with history of voting in GOP primary elections"
"1135972"	"Retainer & Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1135973"	"DVD Mastering & Duplication and TV Media Buy"	"Advertising - Media Buy"
"1135974"	"Salary for 1 employee"	"Net salary for campaign manager"
"1135975"	"Retainer & Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1135976"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1135977"	"Set-Up and Printing of 2x4 2-sided signs"	"Advertising - Signs"
"1135978"	"Final Payment on Campaign Software License"	"Campaign software and set-up for website donations"
"1135979"	"Film & Video Production Cost"	"Commercial & Website Video Production"
"1135980"	"Retainer for Campaign Consultant & Parking"	"Campaign Consulting Services & Parking Expense for campaign manager"
"1135981"	"Film & Video Production Cost"	"Commercial & Website Video Production"
"1135982"	"Graphic Design & Printing of envelopes, letterhead and #10 envelopes"	"Contribution remittance envelopes, Letterhead and Envelopes"
"1135983"	"Salary for 1 employee"	"Net salary for campaign manager"
"1135984"	"Television Media Buy"	"Advertising - Media Buy"
"1135985"	"Retainer for Campaign Consultant, laptop and supplies"	"Campaign Consulting Services, laptop & supplies for campaign manager"
"1135986"	"Retainer & Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1135987"	"Television Media Buy"	"Advertising - Media Buy"
"1135988"	"Brochures"	"Campaign Brochures to hand out to constituents"
"1135989"	"Accounting Fees"	"Campaign Accounting"
"1135990"	"Set-Up and Printing of 2x4 2-sided signs  and 4x6 signs"	"Advertising - Signs"
"1135991"	"Television Media Buy"	"Advertising - Media Buy"
"1135992"	"Federal Tax Deposit for 1 employee"	"FUTA taxes for campaign manager"
"1135993"	"Television Media Buy"	"Advertising - Media Buy"
"1135994"	"Television Media Buy"	"Advertising - Media Buy"
"1135995"	"Salary for 1 employee"	"Net salary for campaign manager"
"1135996"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1135997"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1136250"	"CAMPAIGN CARDS"	"ADVERTISING"
"1136301"	"SIGNS"	"ADVERTISING"
"1136318"	"ADVERTISING"	"ADVERTISING"
"1136322"	"SIGNS"	"ADVERTISING"
"1136210"	"EVENT SPONSORSHIP"	"ADVERTISING"
"1136216"	"BILLBOARD ADVERTISING"	"ADVERTISING"
"1136285"	"CELL PHONE SERVICE"	"CELL PHONE SERVICE"
"1136309"	"COPIES"	"ADVERTISING"
"1136327"	"BANK SERVICE CHARGE"	"SERVICE CHARGE"
"1136282"	"Radio ads"	"Primary Election"
"1136452"	"Signs"	"Campaign"
"1136329"	"Advertising"	"Campaign Expense"
"1136336"	"Advertising"	"Campaign"
"1136468"	"Marketing"	"Campaign"
"1136405"	"Advertising"	"Campaign"
"1136422"	"Rate Increase"	"Station Policy"
"1136413"	"Advertising"	"Campaign"
"1136440"	"Advertising"	"Campaign"
"1146297"	"Media"	"Advertising"
"1136294"	"expenditures of $1000 or less"	"-"
"1136419"	"Telephone"	"Telephone"
"1136444"	"Office Equipment"	"Office Equipment"
"1136474"	"Office Expense"	"Office Expense"
"1139711"	"Reimbursements"	"Reimbursements"
"1136415"	"Telephone"	"Telephone"
"1136426"	"Storage"	"Rental"
"1136465"	"Gifts"	"Gifts"
"1136491"	"Travel Expense"	"Travel Expense"
"1136515"	"Membership Dues"	"Membership Dues"
"1136409"	"Conference Expense"	"Conference Expense"
"1136438"	"Meals"	"Meals"
"1136469"	"Bank Fee"	"Service Charges"
"1136628"	"NEWS PAPER  ADS"	"ADVERTISING"
"1136666"	"DONATION"	"DONATION"
"1136670"	"DONATION"	"DONATION"
"1136684"	"MEALS"	"OKLA. STATE TROOPER LUNCH"
"1136668"	"NEWS PAPER ADS"	"ADVERTISING"
"1136673"	"DONATION"	"DONATION"
"1136675"	"CAMPAIGN LABOR"	"POST SIGNS"
"1136732"	"RADIO ADS"	"ADVERTISING"
"1136671"	"DONATION"	"DONATION"
"1136679"	"NEWS PAPER ADS"	"ADVERTISING"
"1136663"	"DONATION"	"DONATION"
"1136665"	"DONATION"	"DONATION"
"1136669"	"RADIO ADS"	"ADVERTISING"
"1137579"	"Stamps"	"Postage"
"1137673"	"Advertising"	"Ads for 6 months"
"1137674"	"Webmaster"	"Hosting/Maintaining Payment#2"
"1137675"	"3x6 Banner"	"Advertising"
"1137676"	"Yard Signs"	"Advertising"
"1137677"	"Ink"	"Printing"
"1137678"	"Ballroom/Food"	"Campaign Launch Party"
"1137679"	"PO Box"	"Recieving Mail"
"1137680"	"Banners/Flyers/Advertising"	"Advertising"
"1137681"	"Webmaster"	"Website building/hosting/maintaining"
"1137682"	"Envelopes/Cards/Letterhead"	"Mailouts"
"1137683"	"Paper/Ink"	"Printing"
"1137684"	"Webmaster"	"Hosting/maintaing Payment#3"
"1137685"	"Ink/Paper"	"Printing"
"1137686"	"Print Material"	"Mailouts/Launch Party information"
"1137687"	"Advertising"	"Advertising"
"1137688"	"Services"	"Event Planning"
"1137689"	"Ink/Paper/Copy supplies"	"Printing"
"1137690"	"Food/Beverage/Pens/Paper/Notebooks"	"Strategy Meeting"
"1137691"	"Food"	"Meeting with Clergy members"
"1137692"	"Advertising"	"Black History Edition Advertising"
"1137693"	"Stamps"	"Mailouts"
"1137694"	"Advertising"	"Advertising"
"1137695"	"Ink/Paper"	"Printing"
"1137696"	"Business Cards"	"Advertising"
"1139020"	"Auction Basket"	"Advertising"
"1139024"	"Advertising"	"Advertising"
"1139017"	"Ads"	"Advertising"
"1139030"	"Processing Fee"	"Hamburger Fry"
"1139027"	"Ads"	"Advertising"
"1142719"	"E-Mail List"	"Campaign Advertising"
"1142738"	"Services"	"Consultation"
"1142770"	"Billboards"	"Campaign Advertising"
"1142769"	"Graphic Art"	"Campaign Advertising/Services"
"1142771"	"Website Design/Maintenance"	"Campaign Advertising/Services"
"1155076"	"Bank Fee"	"Bank Expense"
"1180342"	"Bank Fee"	"Service Charges"
"1155349"	"Bookkeeping Services"	"Accounting Services"
"1168124"	"Bank Fee"	"Service Charges"
"1180345"	"Merchant Fee"	"Service Charges"
"1168125"	"Merchant Fee"	"Service Charges"
"1180366"	"Merchant Fee"	"Service Charges"
"1222267"	"AUTOMATED CALL"	"TELEPHONE CAMPAIGN"
"1222268"	"ADVERTISING"	"CAMPAIGN"
"1222270"	"ADVERTISING"	"CAMPAIGN"
"1223175"	"MAILERS"	"ADVERTISING"
"1224875"	"STORAGE BLDG"	"STORAGE"
"1226581"	"CELL PHONE SERVICE"	"CAMPAIGN"
"1230128"	"CELL PHONE SERVICE"	"CAMPAIGN"
"1230129"	"NEWSPAPER AD"	"ADVERTISING"
"1222266"	"SUPPLIES"	"MAILING"
"1226580"	"CONSULTING FEE"	"CAMPAIGN"
"1222263"	"ADVERTISMENT"	"CAMPAIGN"
"1223176"	"ADVERTISING"	"CAMPAIGN"
"1222265"	"ADVERTISEMENT"	"CAMPAIGN"
"1222273"	"ADVERTISING"	"CAMPAIGN"
"1222264"	"ROOM RENTAL"	"FUNDRAISER"
"1247969"	"STORAGE BUILDING"	"STORAGE"
"1222269"	"ADVERTISING"	"CAMPAIGN"
"1222275"	"CELL PHONE"	"COMMUNICATION"
"1222272"	"SURVEY"	"CAMPAIGN"
"1224876"	"SPONSORSHIP"	"ADVERTISING"
"1223242"	"Lodging"	"Town Hall Travel"
"1223243"	"Quarterly Dues"	"Support of Kingfisher Rotary"
"1223244"	"Candy"	"Campaign Parade"
"1223245"	"Dues"	"Support of Kingfisher Rotary"
"1223246"	"Campaign Lunch"	"Services"
"1223247"	"Campaign Lunch"	"Services"
"1223248"	"Office Supplies"	"Office Use"
"1223249"	"Donation"	"Support of OFRW"
"1223250"	"Volunteer Lunch"	"Seiling Parade"
"1223251"	"Parking"	"Travel Expense"
"1223252"	"Communication Services"	"Constituent Communications"
"1223253"	"Parade Candy"	"Parade"
"1223254"	"Communication Services"	"Constituent Communications"
"1223255"	"Airfare"	"OK Council of Firefighters DC Trip"
"1223256"	"Constituent Dinner"	"Town Hall Travel"
"1235209"	"Design Service"	"Letterhead design"
"1235210"	"Postage"	"Mailing"
"1235211"	"postage"	"Postage"
"1235212"	"Credit Card fees"	"Credit Card Fees"
"1235213"	"Credit Card Fees"	"Credit Card Fees"
"1235214"	"checks"	"Checks"
"1235215"	"Credit Card Fees"	"Credit Card Fees"
"1235216"	"Food & Beverage"	"PAC Event"
"1235217"	"Printing"	"Printing"
"1242065"	"Ads"	"re-election"
"1242104"	"Ad"	"campaign"
"1244929"	"10 Turkeys"	"Checotah Community Christmas Dinner"
"1242069"	"Halloween Candy"	"Community Involvment"
"1244879"	"Christmas greetings space"	"Community Involvment"
"1244905"	"Postage"	"Birthday Cards"
"1244917"	"Postage"	"Birthday Cards"
"1242086"	"donation"	"community involvment"
"1244923"	"Add-on"	"Community Involvment"
"1242091"	"ads"	"campaign"
"1244893"	"Advertising"	"balance owed after campaign"
"1242087"	"Hot Dogs"	"Halloween Booth Concession"
"1242098"	"Ads"	"Campaign"
"1244935"	"Christmas Canday"	"parades"
"1242095"	"ads"	"campaign"
"1243031"	"Christmas Ad"	"Community Involvment"
"1242071"	"Angel Tree Donation"	"Community Involvment"
"1242074"	"Postage"	"birthday cards"
"1242081"	"Postage"	"Community Involvment"
"1244910"	"Hams"	"McCurtain Senior Citizens Center"
"1244945"	"20 tickets"	"community involvment"
"1243021"	"Postage"	"Birthday Cards"
"1244912"	"Hams"	"Keota Senior Citizens Center"
"1234817"	"Booth Rental"	"Festival"
"1234819"	"Postage"	"Mailing packages to troops"
"1247559"	"RADIO ADV"	"RADIO ADV"
"1237426"	"POSTAGE"	"MAILING"
"1237431"	"RADIO ADV."	"RADIO ADV"
"1237429"	"NEWPAPER ADV."	"ADD NEWPAPER"
"1237427"	"POSTAGE"	"MAILING"
"1237976"	"Bank Charge"	"Merchant Fee"
"1237978"	"Bank Charge"	"Merchant Fee"
"1237975"	"Bank Charge"	"Merchant Fee"
"1237973"	"Bank Charge"	"Merchant Fee"
"1237972"	"Bank Charge"	"Merchant Fee"
"1237974"	"Bank Charge"	"Merchant Fee"
"1240139"	"Telephone"	"DCRP HQ office"
"1246377"	"Subscription"	"Bulk emailing services"
"1246403"	"Subscription"	"Conference calling"
"1246338"	"Bulk Pre-cancelled stamps"	"bulk emailing services"
"1246400"	"Services"	"Computer Repair"
"1246406"	"VOIP"	"Communications"
"1246409"	"Office Rent"	"HQ"
"1246427"	"VOIP"	"Communications"
"1246434"	"Internet hosting"	"Website"
"1246334"	"Food"	"Bean Dinner"
"1246328"	"VOIP"	"Communications"
"1246337"	"Balance bulk postage"	"mailing"
"1246348"	"Broadcast Phone Calls"	"GOTV"
"1246387"	"Phone & Internet services"	"Communications"
"1246404"	"Balance bulk postage"	"postage"
"1246412"	"Printing"	"Invitations"
"1246420"	"Printing"	"Invitations"
"1246336"	"Food"	"Bean Dinner"
"1246339"	"Printing"	"GOTV post cards"
"1246340"	"Balance bulk postage"	"Bulk emailing services"
"1246383"	"Subscription"	"Credit card processing"
"1246335"	"internet hosting"	"Website"
"1246370"	"Refreshments"	"Meeting"
"1246372"	"Office Rent"	"HQ"
"1246365"	"Permit"	"Parade"
"1246374"	"First class stamps"	"Mailing"
"1246379"	"Refreshments"	"Meeting"
"1246408"	"Subscription"	"Website"
"1246410"	"Subscription"	"Bulk emailing services"
"1246415"	"Subscription"	"Credit card processing"
"1246419"	"Phone & Internet services"	"Communications"
"1248129"	"Advertising"	"Advertising"
"1248091"	"Ad"	"Advertising"
"1248100"	"Voter Telephone Calling"	"Campaign 2010"
"1248103"	"Dues"	"Membership"
"1248106"	"Contribution"	"Contribution"
"1248115"	"Mailing & Postage"	"Campaign 2010"
"1248117"	"Direct Mailers"	"Campaign 2010"
"1248121"	"Hosting"	"Web Site"
"1248123"	"Advertising"	"Advertising"
"1248126"	"Advertising"	"Advertising"
"1248127"	"Advertising"	"Advertising"
"1248132"	"Campaign Sign Supplies"	"Reimburse out of pocket expense"
"1248140"	"Campaign Management"	"Campaign 2010"
"1248146"	"Reimburse Postage Expense"	"Campaign 2010"
"1248080"	"Hosting"	"Web Site"
"1248095"	"Printing"	"Agra School Donation"
"1248096"	"Campaign Management"	"Campaign 2010"
"1248110"	"Bank Fees"	"Wire Transfer"
"1248111"	"Campaign Management"	"Campaign 2010"
"1248128"	"Hosting"	"Web Site"
"1248098"	"Direct Mailing"	"Camlpaign 2010"
"1248137"	"Travel, Lodging & Meals Reimbursement"	"2010 Redistrcting Seminar"
"1248113"	"advertising"	"advertising"
"1248144"	"Campaign Consulting"	"Campaign 2010"
"1248099"	"donation"	"donation"
"1248109"	"Sign Work"	"Campaign 2010"
"1248118"	"Advertising"	"Advertising"
"1248097"	"Dues"	"Membership"
"1248119"	"Contribution"	"Contribution"
"1248122"	"Advertising"	"Advertising"
"1248101"	"Mailing & Postage"	"Campaign 2010"
"1248102"	"Sponsorship"	"Sponsorship"
"1248104"	"Contribution"	"Contribution"
"1248108"	"Sign Work"	"Campaign 2010"
"1248114"	"advertising"	"advertising"
"1270294"	"Bank Fee"	"Merchant Fee"
"1250146"	"Mailing Services"	"Mailing Expense"
"1250140"	"Mailers"	"Printing Services"
"1270289"	"Bank Fee"	"Merchant Fee"
"1270292"	"Bank Fee"	"Merchant Fee"
"1270295"	"Bank Fee"	"Merchant Fee"
"1270286"	"Yard Signs"	"Printing Expense"
"1285717"	"office supplies, rent, telephone, meals, etc"	"Senate Business"
"1285724"	"supplies, meals, etc."	"Campaign expenses"
"1281168"	"telephone and mailing operations"	"Campaign fundraising"
"1278792"	"Annual Dues"	"Annual Fee"
"1278797"	"Donation to Legal Aid Services"	"Charitable Organization"
"1278798"	"Food & Entertainment"	"Entertainment Expense"
"1278799"	"Big 12 Championship Tickets"	"Entertainment Expense"
"1278789"	"Ethics Reporting"	"Accounting Expense"
"1278790"	"Telephone Services"	"Communication Expense"
"1278791"	"Telephone Service"	"Communication Expense"
"1278793"	"Donation"	"Charitable Organization"
"1278795"	"Reimbursement for Office Expenses"	"Office Expense"
"1278794"	"Holiday Cards"	"Printing Expense"
"1278796"	"Big 12 Championship lodging & meals"	"Entertainment Expense"
"1294546"	"Travel, lodging, meals, entertainment for Alamo Bowl"	"Entertainment Expense"
"1292948"	"Governor''s Mansion Operations & Food for Entertainment"	"Operating Expense"
"1294367"	"Staff Christmas Gifts"	"Charitable Organization"
"1292947"	"1120 POL Tax Preparation"	"Accounting Expense"
"1292951"	"1120 POL Tax Payment"	"Federal Taxes"
"1292949"	"Governor''s Mansion Cleaning"	"Operating Expense"
"1292950"	"Kennel/Board Dogs"	"Moving Expense"
"1288251"	"Bank Service Charge"	"Bank fees"
"1310299"	"Bank service charge"	"Bank fees"
"1318861"	"Bank Service Charge"	"Bank fee"
"1288523"	"Credit Card Fees"	"Credit Card Processing"
"1288525"	"Payroll Taxes"	"Payroll"
"1288526"	"Payroll Services"	"Payroll"
"1288527"	"Cellular Service"	"Communications"
"1288529"	"Pictures"	"Reimbursement"
"1288530"	"Catering"	"Staff Lunch"
"1288531"	"Catering"	"Inauguration"
"1288532"	"Rental Fee"	"Mailbox"
"1288534"	"Phone Line"	"Communications"
"1288535"	"Staff"	"Payroll"
"1288536"	"Payroll Taxes"	"Payroll"
"1288537"	"Payroll Services"	"Payroll"
"1288539"	"Cellular Service"	"Communications"
"1288540"	"Phone Line"	"Communications"
"1288541"	"Meals"	"Reimbursement"
"1288592"	"Catering"	"House Caucus Lunch"
"1288594"	"Credit Card Fees"	"Credit Card Processing"
"1288595"	"Cellular Service"	"Communications"
"1288596"	"Photos & Food"	"Reimbursement"
"1288598"	"Membership"	"Dues"
"1288599"	"Phone line"	"Communications"
"1288524"	"Campaign Staff"	"Payroll"
"1288528"	"Refreshments"	"Inauguration"
"1288533"	"Postage"	"Mail"
"1288538"	"Credit Card Fees"	"Credit Card Processing"
"1288597"	"Payroll Services"	"Payroll"
"1301870"	"Credit Transaction Fee"	"Credit Card Processing"
"1302159"	"Late Fee"	"Late Fee"
"1302160"	"Filing Fee"	"Filing Fee"
"1303162"	"Annual Ethics Fee"	"PAC"
"1308083"	"postage and mailing"	"campaign"
"1308084"	"postage and mailing"	"campaign"
"1308085"	"Postage and mailing"	"campaign"
"1308086"	"Postage and mailing"	"campaign"
"1308087"	"Consultation Services"	"campaign"
"1308090"	"Calling Program"	"campaign"
"1308091"	"Art Design"	"campaign"
"1308221"	"Reg Fee"	"Statement of Organization Fee"
"1308223"	"Postage"	"Mailing"
"1308220"	"Envelopes"	"for mailing"
"1308222"	"Fees"	"Process Credit Cards"
"1308596"	"State income taxes"	"pay state income taxes"
"1309609"	"Merchant Fee"	"Service Charge"
"1318910"	"Merchant Fee"	"Service Charge"
"1309612"	"OBJ Full page ad-partial"	"Advertising Expense"
"1309613"	"Reimbursement for airfare, fuel, car rental"	"Reimbursement Expense"
"1309611"	"Consulting"	"Professional Services"
"1318911"	"Merchant Fee"	"Service Charge"
"1309610"	"OBJ Full Page Ad"	"Advertising Expense"
"1312361"	"Invites printed for Fundraisers"	"Printing Expense"
"1312362"	"Newspaper Ad"	"Advertising Expense"
"1310305"	"expenditures of $1000 or less"	"-General Office Supplies/Expenses"
"1313833"	"To Marilyn Hughes OEC for OK Treasurer"	"Close out Noble County Dem Committee"
"1313990"	"Cell phone reimbursement"	"Telephone Expense"
"1313993"	"Consulting Services"	"Professional Services"
"1313997"	"Merchant Fee"	"Service Charge"
"1313998"	"Phone Service"	"Telephone Expense"
"1314018"	"Software License"	"Office Expense"
"1314013"	"Email data software renewal"	"Office Expense"
"1313979"	"Dues & Subscriptions"	"Newspaper Subscription"
"1314029"	"Cell phone Reimbursement"	"Telephone Expense"
"1313955"	"Consulting Services"	"Professional Services"
"1313980"	"Merchant Fee"	"Service Charge"
"1313989"	"Phone Service"	"Telephone Expense"
"1314011"	"Router-computer"	"Office Expense"
"1314012"	"Frames for Awards/Memorials"	"Event Expense"
"1314019"	"Storage Facility"	"Rent Expense"
"1314023"	"Phone Service"	"Telephone Expense"
"1314025"	"Merchant Fee"	"Service Charge"
"1314028"	"Dues & Subscriptions"	"Newspapwer Subscription"
"1313957"	"Storage Facility"	"Rent Expense"
"1313960"	"Software License"	"Office Expense"
"1313964"	"Donation"	"Charitable Contribution"
"1313973"	"Organization, strategy, & planning Conference"	"Meal Expense"
"1313974"	"Organization, strategy, & planning Conference"	"Meal Expense"
"1313994"	"Storage Facility"	"Rent Expense"
"1313995"	"Software License"	"Office Expense"
"1314000"	"Cell phone Reimbursement"	"Telephone Expense"
"1314010"	"Organization, strategy, & planning Conference"	"Meal Expense"
"1314022"	"Consulting Services"	"Professional Services"
"1314026"	"Consulting Services"	"Professional Services"
"1313999"	"Organization, strategy & planning Conference"	"Meal Expense"
"1314009"	"Organization, strategy, & planning Conference"	"Meal Expense"
"1314939"	"none"	"Campaign Contribution"
"1314940"	"none"	"Campaign Contribution"
"1327910"	"None"	"Bank Service Charge"
"1327907"	"Copy Maintenance Lease"	"Copier"
"1327906"	"Copy Maintenance Lease"	"Copier"
"1327909"	"Copy Maintenance Lease"	"Copier"
"1327908"	"Copy Maintenance Lease"	"Copier"
"1327912"	"None"	"Bank Service Charge"
"1327911"	"None"	"Bank Service Charge"
"1332471"	"office suplies and stamps"	"supplies"
"1332472"	"Registration Fee"	"register for 2010"
"1335515"	"Advertisement"	"Advertising"
"1335516"	"Fundraiser Donation"	"Donation"
"1335518"	"Wireless Telephone Service"	"Wireless Telephone Service"
"1335527"	"Birthday Cards"	"Mailings"
"1335531"	"Postage"	"Postage"
"1335498"	"Postage"	"Postage"
"1335499"	"Ad for Convention"	"Advertising"
"1335513"	"Advertisement"	"Advertising"
"1335519"	"Postage"	"Postage"
"1335520"	"Advertisement"	"Advertising"
"1335522"	"Advertisement"	"Advertising"
"1335524"	"Advertisement"	"Advertising"
"1335528"	"Wireless Telephone Service"	"Wireless Telephone Service"
"1335530"	"Member Dues"	"Membership"
"1335534"	"Advertisement"	"Advertising"
"1335540"	"Bank Service Charge"	"Monthly Service Charge"
"1335543"	"Bank Service Charge"	"Monthly Service Charge"
"1335541"	"Bank Service Charge"	"Monthly Service Charge"
"1335536"	"Wireless Telephone Service"	"Wireless Telephone Service"
"1335533"	"Gas, Ink Cartridges and Postage"	"Reimbursement"
"1335539"	"Postage"	"Postage"
"1335538"	"Ink Cartridges"	"Replace Ink Cartridges"
"1335537"	"Advertisement"	"Advertising"
"1335521"	"Postage"	"Postage"
"1340169"	"None"	"Donation"
"1344569"	"Wire Fee"	"Service Charge"
"1346001"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1342311"	"Reimbursement for Supplies"	"Fundraising Expense"
"1344589"	"Wire Fee"	"Service Charge"
"1344590"	"Bank Fee"	"Service Charge"
"1363746"	"Bank Fee"	"Service Charge"
"1363753"	"Bank Fee"	"Service Charge"
"1363749"	"Bank Fee"	"Service Charge"
"1363752"	"Wire Fee"	"Service Charge"
"1343155"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1344568"	"Wire Fee"	"Service Charge"
"1340390"	"expenditures of $1000 or less"	"-"
"1341335"	"Consulting & printing Services"	"Professional Services"
"1341336"	"Merchant Fee"	"Service Charge"
"1341337"	"Consulting"	"Professional Services"
"1341505"	"Ethics Reporting"	"Accounting Expense"
"1346199"	"Merchant Fee"	"Service Charge"
"1346203"	"Merchant Fee"	"Service Charge"
"1346204"	"Merchant Fee"	"Service Charge"
"1346151"	"Consulting & Printing Services"	"Professional Services"
"1346196"	"Merchant Fee"	"Service Charge"
"1341338"	"Consulting & printing Services"	"Professional Services"
"1346149"	"Consulting"	"Professional Services"
"1346153"	"Merchant Fee"	"Service Charges"
"1346155"	"Merchant Fee"	"Service Charge"
"1346156"	"Consulting & Printing Services"	"Professional Services"
"1346147"	"Consulting & Printing Services"	"Professional Services"
"1346154"	"Merchant Fee"	"Service Charge"
"1346197"	"Merchant Fee"	"Service Charge"
"1346198"	"Merchant Fee"	"Service Charge"
"1346200"	"Merchant Fee"	"Service Charge"
"1346201"	"Merchant Fee"	"Service Charge"
"1346202"	"Merchant Fee"	"Service Charge"
"1340993"	"expenditures of $1000 or less"	"-"
"1341618"	"Mailbox"	"Mail"
"1342186"	"gift cards"	"awards"
"1366632"	"silent auction"	"convention"
"1342192"	"food"	"golf"
"1342193"	"framing"	"auction"
"1342189"	"golf"	"golf"
"1366623"	"silent auction"	"convention"
"1342191"	"auction"	"auction"
"1342190"	"auction"	"auction"
"1342187"	"cash"	"golf"
"1342188"	"gift cards"	"awards"
"1366638"	"silent suction"	"convention"
"1366642"	"silent Auction"	"convention"
"1350090"	"Fuel"	"Travel Expense"
"1350139"	"Fuel"	"Travel Expense"
"1350098"	"Fuel"	"Travel Expense"
"1350099"	"Fuel"	"Travel Expense"
"1350102"	"Fuel"	"Travel Expense"
"1350105"	"Fuel"	"Travel Expense"
"1350108"	"Business Card ad"	"Advertising Expense"
"1350110"	"Phone service"	"Telephone Expense"
"1350116"	"Donation"	"Community Organization"
"1350159"	"Fuel"	"Travel Expense"
"1350087"	"Fuel"	"Travel Expense"
"1350094"	"Phone Service"	"Telephone Expense"
"1350097"	"Fuel"	"Travel Expense"
"1350101"	"Fuel"	"Travel Expense"
"1342308"	"Ethics Reporting"	"Accounting Expense"
"1350092"	"Newspaper"	"Subscription Expense"
"1350107"	"1 year Subscription"	"Newspaper"
"1350152"	"Fuel"	"Travel Expense"
"1350154"	"Consulting Services"	"Professional Services"
"1350167"	"Phone Service"	"Telephone Expense"
"1350249"	"Fall Festival Ad"	"Advertising Expense"
"1350086"	"Fuel"	"Travel Expense"
"1350088"	"Parade Candy"	"Event Expense"
"1350089"	"Fuel"	"Travel Expense"
"1350093"	"1/2 page ad"	"Advertising Expense"
"1350095"	"Fuel"	"Travel Expense"
"1350100"	"Fuel"	"Travel Expense"
"1350103"	"Fuel"	"Travel Expense"
"1350104"	"Monthly website"	"Professional Services"
"1350106"	"Fuel"	"Travel Expense"
"1350111"	"Sponsor"	"Community Organization"
"1350133"	"Fuel"	"Travel Expense"
"1350148"	"Fuel"	"Travel Expense"
"1350149"	"Fuel"	"Travel Expense"
"1350150"	"Fuel"	"Travel Expense"
"1350175"	"Reimbursement for OK Memorabilia- Turkey Trip"	"Expense Reimbursement"
"1350255"	"Dues"	"Community Organization"
"1350258"	"Ticket for Woman of the Year Gala"	"Event Expense"
"1350259"	"Fuel"	"Travel Expense"
"1350151"	"Fuel"	"Travel Expense"
"1344931"	"Tax Return"	"Form: OK BAT 190"
"1347471"	"expenditures of $1000 or less"	"-"
"1347977"	"printing post cards"	"mailer"
"1347978"	"postage"	"mailing"
"1347979"	"consulting"	"fundraising"
"1347980"	"postage"	"mailer"
"1349296"	"Transfer"	"Administrative Account"
"1349420"	"Service Charge"	"Service Charge"
"1349421"	"Service Charge"	"Service Charge"
"1349422"	"Service Charge"	"Service Charge"
"1349423"	"Merchant Fees for June 2010"	"Merchant Fees"
"1349424"	"Merchant Fee"	"Merchant Fee"
"1349425"	"Merchant Fees"	"Merchant Fees"
"1349427"	"Lobbying Consulting"	"Professional Services"
"1349428"	"Legal Fees"	"Professional Services"
"1349429"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1349475"	"contribution"	"contribution"
"1350594"	"Donation"	"Vets"
"1350596"	"Campaign"	"ad"
"1360156"	"Donation"	"Maint."
"1350599"	"sponser"	"Golf"
"1350606"	"donation"	"FD."
"1350607"	"candy"	"Homecoming"
"1350600"	"Program"	"Member"
"1350602"	"Sponser"	"Golf"
"1350658"	"Harland Clarke Check Order"	"To have checks for campaign account"
"1350682"	"expenditures of $1000 or less"	"-"
"1351412"	"$1,000 or less"	"------"
"1353679"	"Lunch"	"Caucus Lunch"
"1353677"	"Flight, Car Rental, Hotel"	"Legislative Work Conference"
"1353681"	"Reimbursement for Parking"	"Chamber Event"
"1353678"	"Dinner"	"WHIP dinner w legislators"
"1353680"	"Lunch"	"Lunch with Shadow Students"
"1357359"	"Labels"	"Print Birthday Card Addresses"
"1357388"	"Address Labels"	"Birthday Card Mailings"
"1357406"	"Donation"	"Donation for Pow Wow"
"1357270"	"Donation"	"Donation for trip to State Baseball Tourn"
"1357283"	"Labels and printing"	"Mail out birthday card"
"1357299"	"Stamps"	"Birthday Card Mailing"
"1357329"	"Donation"	"Stilwell Booster Club Pie Supper"
"1357335"	"Ad"	"Stilwell Booster Club Football Program"
"1357319"	"Labels and ink"	"Office Supplies"
"1357351"	"Stamps"	"Birthday Card Mailings"
"1357411"	"Donation"	"To purchase school supplies"
"1357304"	"Stamps"	"Birthday Card Mailings"
"1357346"	"Gift Cards"	"Door Prizes"
"1357398"	"Birthday Card"	"Birthday Card Mail Out"
"1358181"	"Computer Expenses"	"Computer"
"1358183"	"Office Supplies"	"Office Use"
"1358182"	"Auto Expenses"	"Auto Expenses"
"1360216"	"Merchant Fees"	"Service Charges"
"1359044"	"Ethics Reporting"	"Accounting Expense"
"1359065"	"Checks & Deposit slips"	"Printing Expense"
"1023279"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1032689"	"CONTRI"	"CONTRIBUTIONS"
"1032690"	"GIFT"	"GIFT"
"1032691"	"PRINTING"	"PRINT"
"1032692"	"PROF FEES"	"PROF FEES"
"1032693"	"TELE"	"TELE"
"1032694"	"TRV"	"TRV"
"1032695"	"ADV"	"ADV"
"1032696"	"MEALS"	"MEALS"
"1032698"	"LABOR"	"LABOR"
"1042461"	"Registration Renewal"	"Registration Renewal"
"1048049"	"registration fee"	"registration"
"1048053"	"income tax"	"income tax"
"1048061"	"contribution"	"contribution"
"1048062"	"contribution"	"contribution"
"1048051"	"tax deposit"	"1120POL"
"1053817"	"fuel"	"transportation"
"1053902"	"fuel"	"transportation"
"1053907"	"meal"	"legislative activity"
"1053973"	"meals"	"community support"
"1054055"	"meals"	"legislative activity"
"1053862"	"telecom"	"constituent services"
"1053878"	"fuels"	"transportation"
"1053882"	"fuel"	"transportation"
"1053925"	"fuel"	"transportation"
"1053945"	"fuel"	"transportation"
"1053983"	"Livestock Auction"	"community support"
"1054016"	"fuel"	"transportation"
"1054042"	"meal"	"constituent contact"
"1054044"	"fuel"	"transportation"
"1054045"	"advertisement"	"advertisement"
"1054062"	"fuel"	"transportation"
"1054076"	"photo shoot"	"advertising"
"1053800"	"Meals"	"Constituent contact"
"1053826"	"Drinks"	"constituent contact"
"1053853"	"Printing"	"mailing"
"1053905"	"fuel"	"transportation"
"1053932"	"meals"	"legislative activity"
"1053950"	"cleaning"	"legislative activity"
"1053957"	"telecom"	"communications"
"1053964"	"dinner & auction"	"community support"
"1053997"	"fuel"	"transportation"
"1054011"	"fuel"	"transportation"
"1054020"	"policy organization membership"	"legislative activity"
"1054046"	"fuel"	"transportation"
"1054048"	"fuel"	"transportation"
"1054053"	"fuel"	"transportation"
"1054057"	"fuel"	"transportation"
"1054064"	"fuel"	"transportation"
"1054073"	"Dinner & Auction"	"community support"
"1053810"	"fuel"	"transportation"
"1053831"	"Fuel"	"transportation"
"1053844"	"meals"	"constituent contact"
"1053856"	"cleaning"	"legislative activity"
"1053857"	"meal"	"constituent contact"
"1053887"	"fuel"	"transportation"
"1053919"	"fuel"	"transportation"
"1053937"	"meal"	"legislative acivity"
"1054004"	"meal"	"constituent contact"
"1054007"	"meal"	"constituent contact"
"1054032"	"meals"	"legislative activity"
"1054040"	"fuel"	"transportation"
"1054050"	"fuel"	"transportation"
"1054056"	"fuel"	"transportation"
"1054066"	"fuel"	"transportation"
"1068536"	"Cashier''s check"	"2010 Filing Fee"
"1068566"	"Campaign & Office Equipment, Materials & Supplies"	"Reimbursement"
"1068580"	"Campaign & Session Food, Drink & Entertainment Expenses"	"Reimbursement"
"1068558"	"Food & Drink"	"Lunch Meeting with House Staff"
"1068572"	"Campaign Equipment, Materials & Supplies"	"Reimbursement for July 4th Expenses"
"1068610"	"2008 / 2010 Campaign Direct Mail, Material & Supplies"	"Communication with Constituents / Electorate"
"1080322"	"Dinners"	"Fundraiser Dinner"
"1105523"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1122566"	"Business Cards"	"Advertising"
"1122567"	"Ad Display"	"Advertising"
"1122568"	"Signs"	"Advertising"
"1122569"	"Adverting"	"Advertising"
"1122570"	"Sign"	"Advertising"
"1125838"	"Newspaper advertising"	"Advertising"
"1125839"	"Push Cards (10000)"	"Campaign Advertising"
"1125840"	"Newspaper Advertising"	"Campaign Advertising"
"1125841"	"Newspaper Advertising"	"Campaign Advertising"
"1125843"	"Campaign Buttons"	"Campaign Advertising"
"1126381"	"Office Management"	"Payroll Expense"
"1126382"	"Office Management"	"Payroll Expense"
"1126387"	"Office Management"	"Payroll Expense"
"1127865"	"Office Management"	"Payroll Expense"
"1125953"	"Office Rent"	"Campaign Office"
"1126395"	"State Senate Event"	"Event Expenses"
"1126398"	"Bank Fee"	"Service Charges"
"1126379"	"Data Managment"	"Software Subscription"
"1126384"	"Office Supplies"	"Campaign Supplies"
"1126396"	"Bank Fee"	"Service Charges"
"1126399"	"Bank Fee"	"Service Charges"
"1126404"	"expenditures of $1000 or less"	"-"
"1127558"	"Refreshments for volunteers"	"Campaign Operations"
"1127559"	"Meals"	"Fundraising Meeting with donors"
"1127560"	"Meals"	"Campaign Operations"
"1127562"	"Refreshments for volunteers"	"Campaign Operations"
"1127518"	"Meals"	"Constituent Meeting"
"1127519"	"Cell Phone Services"	"Constituent Relations"
"1127520"	"Gift"	"Volunteer Appreciation"
"1127521"	"Subscription"	"News"
"1127522"	"Golf Sponsorship"	"Advertising/Promotion"
"1127523"	"Subscription"	"News"
"1127524"	"Ethics Report Fine"	"Paid a fine from 2009, 2 days late"
"1127526"	"Meals"	"Campaign Meeting"
"1127527"	"Meals"	"Fundraising"
"1127528"	"Cell Phone Services"	"Constituent Relations"
"1127530"	"Reimbursement"	"PO Box, Fuel, supplies, etc"
"1127531"	"Fuel"	"Campaign Operation"
"1127532"	"Meal"	"Campaign Operation"
"1127534"	"car wash"	"Campaign Operations"
"1127535"	"Food"	"Campaign Operations"
"1127536"	"Food"	"Campaign Operations"
"1127540"	"Advertising"	"Promotion"
"1127541"	"Meals"	"Fundraising Meeting"
"1127542"	"Postage"	"Mailings"
"1127543"	"Subscription"	"News"
"1127544"	"Meals"	"Fundraising meeting"
"1127545"	"Fuel"	"Campaign Operations"
"1127546"	"Lunch"	"Constituent Relations"
"1127548"	"Meals"	"Campaign Meeting"
"1127549"	"Refreshments for Meeting"	"Food for volunteers"
"1127550"	"Refreshments"	"Constituents"
"1127551"	"Cell Phone Service"	"Constituent Relations"
"1127553"	"Meals"	"Fundraising"
"1127554"	"Filing Fee"	"2010 re-election"
"1127555"	"Web Services"	"Promotion"
"1127556"	"Fuel"	"Campaign Operations"
"1127561"	"Fuel"	"Campaign Operations"
"1134465"	"Stamps"	"Mailing"
"1134471"	"Campaign Contribution"	"Contribution"
"1134469"	"Campaing Contribution"	"Donation"
"1134472"	"Campaign Contribution"	"Donation"
"1130134"	"Stamps"	"Postage for contribution letters"
"1128995"	"OSU football tickets for 2010 season"	"to give to charities, groups in district"
"1128996"	"OU football tickets for 2010 season"	"donate to charities and groups when asked"
"1128997"	"Annual Membership for 2010"	"participate in Oklahoma Academy"
"1129000"	"Reimbursement for workers on campaign project"	"prepare mailpiece"
"1128999"	"Reimbursement for last 15 months of cell phone"	"Declined State allowance in lieu of campaign expense"
"1127906"	"Bookkeeping Services"	"Accounting Services"
"1129972"	"PO Box Rental"	"Postal Services"
"1130199"	"Bank Fee"	"Service Charge"
"1130200"	"Contract Labor"	"Wages"
"1130198"	"Bank Fee"	"Service Charges"
"1133934"	"Bank Fee"	"Service Charges"
"1133935"	"Bank Fee"	"Service Charges"
"1130089"	"Bank Fee"	"Service Charges"
"1130106"	"Bank Fee"	"Service Charges"
"1130107"	"Bank Fees"	"Service Charges"
"1130109"	"Monthly Telephone Service"	"Telephone Utilities"
"1133298"	"August Rent"	"PAC Office Rent"
"1127942"	"Meal Expenses"	"Reimburse Expenses"
"1127943"	"Fuel Expense"	"Travel Reimbursement"
"1127946"	"Contract Labor"	"Payroll Expenses"
"1130086"	"Bank Fee"	"Service Charges"
"1130090"	"Bank Fee"	"Service Charges"
"1130093"	"Bank Fee"	"Service Charges"
"1130094"	"Bank Fee"	"Service Charges"
"1130104"	"Monthly Telephone Service"	"Telephone Utilities"
"1130113"	"Quarterly Taxes"	"State Payroll Taxes"
"1133300"	"July Utilities"	"PAC Office Utilities"
"1133303"	"Contract Labor"	"Design Services"
"1127945"	"Fuel Expense"	"Travel Reimbursement"
"1127940"	"Executive Director"	"Payroll Expense"
"1127947"	"Executive Director"	"Payroll Expenses"
"1130088"	"Bank Fee"	"Service Charges"
"1130096"	"Software Subscription"	"Data Storage Software"
"1130102"	"June Taxes"	"Federal Payroll Taxes"
"1130111"	"June Taxes"	"State Payroll Taxes"
"1127953"	"State Tax Payments"	"Payroll Taxes"
"1127956"	"Federal Tax Payments"	"Payroll Taxes"
"1133777"	"August Rent"	"Office Rent"
"1127950"	"Campaign Manager"	"Payroll Expenses"
"1133776"	"Cellphone Service"	"Telephone Expense"
"1133779"	"July Utilities"	"Office Utilities"
"1133788"	"Legal Services"	"Professional Services"
"1127949"	"Campaign Manager"	"Payroll Expense"
"1138089"	"Legal Services"	"Professional Services"
"1127951"	"Mileage Reimbursement"	"Travel Expenses"
"1127952"	"State Tax Payments"	"Payroll Taxes"
"1133774"	"Research Services"	"Professional Services"
"1133789"	"Bank Fee"	"Service Charges"
"1128295"	"Charitable Donation"	"Benefit Charity"
"1132859"	"Field Reimbusement"	"Campaign Travel"
"1132803"	"Reimbursement"	"Campaign Travel"
"1132848"	"Employee Services"	"Campaign Expense"
"1134358"	"Lodging"	"Campaign Travel"
"1135794"	"Sign Deposit"	"Campaign Expense"
"1150132"	"Contract Labor"	"Campaign Expense"
"1150253"	"Contract Labor"	"Campaign Expense"
"1150263"	"Contract Labor"	"Campaign Expense"
"1132733"	"Wire Fee"	"Campaign Expense"
"1132743"	"Employee Services"	"Campaign Expense"
"1132748"	"Employee Services"	"Campaign Expense"
"1132752"	"Employee Services"	"Campaign Expense"
"1132756"	"Reimbursement"	"Campaign Travel"
"1132758"	"Reimbursement"	"Campaign Travel"
"1132760"	"On-line cc fees"	"Campaign Expense"
"1132761"	"Payroll Taxes"	"Employee Expense"
"1132762"	"Insurance"	"Employee Expense"
"1132774"	"NSF Fee"	"Campaign Expense"
"1132777"	"Multi Media"	"Campaign Expense"
"1132778"	"Printing and copying"	"Campaign Expense"
"1132779"	"Multi Media"	"Campaign Expense"
"1132787"	"Utilities"	"Campaign Expense"
"1132789"	"Multi Media"	"Campaign Expense"
"1132793"	"On-line cc fees"	"Campaign Expense"
"1132806"	"Employee Services"	"Campaign Expense"
"1132815"	"Employee Services"	"Campaign Expense"
"1132817"	"Employee Services"	"Campaign Expense"
"1132841"	"Employee Services"	"Campaign Expense"
"1132844"	"Employee Services"	"Campaign Expense"
"1132852"	"Insurance"	"Employee Expense"
"1132854"	"Utilities"	"Campaign Expense"
"1132857"	"Contract Labor"	"Campaign Expense"
"1132862"	"Database"	"Campaign Expense"
"1132879"	"Reimbursement"	"Campaign Travel"
"1132900"	"Wire Fee"	"Campaign Expense"
"1134310"	"Food"	"Campaign Expense"
"1134323"	"Gasoline"	"Campaign Travel"
"1134337"	"Gasoline"	"Campaign Travel"
"1134359"	"Lodging"	"Campaign Travel"
"1134364"	"Merchandise"	"Campaign Expense"
"1134366"	"Lodging"	"Campaign Travel"
"1134368"	"Paper Supplies"	"Campaign Expense"
"1134372"	"Office Supplies"	"Campaign Expense"
"1134376"	"Postage, Mailing Service"	"Campaign Expense"
"1134379"	"Invitations"	"Campaign Expense"
"1134393"	"Consulting"	"Campaign Expense"
"1134402"	"Sponsorships"	"Campaign Expense"
"1150122"	"Contract Labor"	"Campaign Expense"
"1150292"	"Contract Labor"	"Campaign Expense"
"1132736"	"Reimbursement"	"Campaign Travel"
"1132749"	"Employee Services"	"Campaign Expense"
"1132764"	"Multi Media"	"Campaign Expense"
"1132765"	"On-line cc fees"	"Campaign Expense"
"1132771"	"Reimbursement"	"Campaign Expense"
"1132776"	"Multi Media"	"Campaign Expense"
"1132818"	"Employee Services"	"Campaign Expense"
"1132837"	"Employee Services"	"Campaign Expense"
"1132872"	"Reimbursement"	"Campaign Travel"
"1132874"	"Reimbursement"	"Campaign Travel"
"1132901"	"Wire Fee"	"Campaign Expense"
"1132903"	"Multi Media"	"Campaign Expense"
"1132904"	"Multi Media"	"Campaign Expense"
"1132906"	"Bankcard MTOC"	"Campaign Expense"
"1134325"	"Gasoline"	"Campaign Travel"
"1134328"	"Meals"	"Campaign Expense"
"1134344"	"Fees"	"Campaign Travel"
"1134380"	"Tickets"	"Campaign Expense"
"1135651"	"Merchandise"	"Campaign Expense"
"1138962"	"Accounting Fees"	"Campaign Expense"
"1150153"	"Contract Labor"	"Campaign Expense"
"1150159"	"Contract Labor"	"Campaign Expense"
"1134308"	"Gasoline"	"Campaign Travel"
"1134314"	"Food"	"Campaign Expense"
"1134316"	"Gasoline"	"Campaign Travel"
"1134318"	"Tickets"	"Campaign Expense"
"1134319"	"Fees"	"Campaign Travel"
"1134321"	"Meals"	"Campaign Expense"
"1134326"	"Meals"	"Campaign Expense"
"1134329"	"Gasoline"	"Campaign Travel"
"1134330"	"Lodging"	"Campaign Travel"
"1134331"	"Lodging"	"Campaign Travel"
"1134332"	"Gasoline"	"Campaign Travel"
"1134333"	"Gasoline"	"Campaign Travel"
"1134334"	"Car Wash"	"Campaign Travel"
"1134335"	"Fees"	"Campaign Travel"
"1134336"	"Gasoline"	"Campaign Travel"
"1134338"	"Meals"	"Campaign Expense"
"1134339"	"Meals"	"Campaign Expense"
"1134341"	"Meals"	"Campaign Expense"
"1134342"	"gasoline"	"Campaign Travel"
"1134343"	"Web"	"Campaign Expense"
"1134345"	"Postage"	"Campaign Expense"
"1134346"	"Office Supplies"	"Campaign Expense"
"1134347"	"Meals"	"Campaign Expense"
"1134348"	"Food"	"Campaign Expense"
"1134349"	"Gasoline"	"Campaign Travel"
"1134350"	"Meals"	"Campaign Expense"
"1134351"	"Gasoline"	"Campaign Travel"
"1134352"	"Gasoline"	"Campaign Travel"
"1134353"	"Internet"	"Campaign Expense"
"1134354"	"Meals"	"Campaign Expense"
"1134360"	"Gasoline"	"Campaign Travel"
"1134361"	"Gasoline"	"Campaign Travel"
"1134362"	"Gasoline"	"Campaign Travel"
"1134363"	"Lodging"	"Campaign Travel"
"1134365"	"Food"	"Campaign Expense"
"1134367"	"Office Supplies"	"Campaign Expense"
"1134369"	"Meals"	"Campaign Expense"
"1134370"	"Meals"	"Campaign Expense"
"1134371"	"Meals"	"Campaign Expense"
"1134373"	"Office Supplies"	"Campaign Expense"
"1134374"	"Printing and copying"	"Campaign Expense"
"1134375"	"Fees"	"Campaign Expense"
"1134377"	"Food"	"Campaign Expense"
"1134378"	"Meals"	"Campaign Expense"
"1134381"	"Shirts"	"Campaign Expense"
"1134382"	"Event Tickets"	"Campaign Expense"
"1134383"	"On-line cc fees"	"Campaign Expense"
"1134384"	"On-line cc fees"	"Campaign Expense"
"1134385"	"Wickets"	"Campaign Expense"
"1134386"	"Wickets"	"Campaign Expense"
"1134388"	"Event"	"Campaign Expense"
"1134389"	"Event"	"Campaign Expense"
"1134390"	"Merchandise"	"Campaign Expense"
"1134391"	"Software"	"Campaign Expense"
"1134392"	"Rent"	"Campaign Expense"
"1132738"	"Reimbursement"	"Campaign Travel"
"1132739"	"On-line cc fees"	"Campaign Expense"
"1132746"	"Employee Services"	"Campaign Expense"
"1132750"	"Employee Services"	"Campaign Expense"
"1132753"	"Employee Services"	"Campaign Expense"
"1132763"	"Website"	"Campaign Expense"
"1132768"	"On-line cc fees"	"Campaign Expense"
"1132770"	"Reimbursement"	"Campaign Expense"
"1132772"	"On-line cc fees"	"Campaign Expense"
"1132773"	"Wire Fee"	"Campaign Expense"
"1132775"	"Multi Media"	"Campaign Expense"
"1132780"	"On-line cc fees"	"Campaign Expense"
"1132782"	"Telecommunications"	"Office Expense"
"1132784"	"Reimbursement"	"Campaign Travel"
"1132811"	"Employee Services"	"Campaign Expense"
"1132812"	"Employee Services"	"Campaign Expense"
"1132816"	"Employee Services"	"Campaign Expense"
"1132833"	"Employee Services"	"Campaign Expense"
"1132836"	"Employee Services"	"Campaign Expense"
"1132845"	"Employee Services"	"Campaign Expense"
"1132849"	"Employee Services"	"Campaign Expense"
"1132851"	"Telecommunications"	"Campaign Expense"
"1132860"	"Reimbursement"	"Campaign Travel"
"1132865"	"Accounting Fees"	"Campaign Expense"
"1134312"	"Gasoline"	"Campaign Travel"
"1134327"	"Gasoline"	"Campaign Travel"
"1134340"	"Gasoline"	"Campaign Travel"
"1134355"	"Gasoline"	"Campaign Travel"
"1134356"	"Gasoline"	"Campaign Travel"
"1134357"	"Meals"	"Campaign Expense"
"1132783"	"Telecommunications"	"Campaign Expense"
"1132788"	"Wire Fee"	"Campaign Expense"
"1132878"	"Reimbursement for Event"	"Campaign Expense"
"1135740"	"Reimbursement"	"Campaign Travel"
"1134405"	"Refund over Limit"	"Campaign Expense"
"1150147"	"Wire Fee"	"Campaign Expense"
"1150301"	"Contract Labor"	"Campaign Expense"
"1132745"	"Employee Services"	"Campaign Expense"
"1132734"	"Multi Media"	"Campaign Expense"
"1132735"	"Multi Media"	"Campaign Expense"
"1132754"	"Employee Services"	"Campaign Expense"
"1132755"	"Employee Services"	"Campaign Expense"
"1132759"	"Reimbursement"	"Office Expense"
"1132766"	"Wire Fee"	"Campaign Expense"
"1132767"	"Multi Media"	"Campaign Expense"
"1132785"	"Database"	"Campaign Expense"
"1132786"	"Research"	"Campaign Expense"
"1132791"	"On-line cc fees"	"Campaign Expense"
"1132792"	"On-line cc fees"	"Campaign Expense"
"1132804"	"Reimbursement"	"Campaign Expense"
"1132805"	"Service Charge"	"Campaign Expense"
"1132807"	"Employee Services"	"Campaign Expense"
"1132808"	"Employee Services"	"Campaign Expense"
"1132810"	"Employee Services"	"Campaign Expense"
"1132813"	"Employee Services"	"Campaign Expense"
"1132814"	"Employee Services"	"Campaign Expense"
"1132819"	"Employee Services"	"Campaign Expense"
"1132834"	"Employee Services"	"Campaign Travel"
"1132838"	"Employee Services"	"Campaign Expense"
"1132839"	"Employee Services"	"Campaign Expense"
"1132843"	"Employee Services"	"Campaign Expense"
"1132864"	"Accounting Fees"	"Campaign Expense"
"1132870"	"Meals and Dues"	"Campaign Expense"
"1132876"	"Reimbursement"	"Campaign Travel"
"1132882"	"Subscription Reimbursement"	"Campaign Expense"
"1132884"	"Reimbursement"	"Campaign Travel"
"1132886"	"Reimbursement"	"Campaign Travel"
"1132887"	"Reimbursement"	"Campaign Travel"
"1132889"	"Reimbursement for Event"	"Campaign Expense"
"1134404"	"Refund Recurring Contribution Post Primary"	"Campaign Expense"
"1138959"	"Payroll Taxes"	"Campaign Expense"
"1134403"	"Utilities"	"Campaign Expense"
"1137208"	"Advertising"	"Campaign Expense"
"1138965"	"Payroll Taxes"	"Employee Expense"
"1137559"	"Merchandise"	"Campaign Expense"
"1134401"	"Utilities"	"Campaign Expense"
"1138956"	"Employee Witholding"	"Employee Expense"
"1135664"	"Advertising"	"Campaign Expense"
"1150127"	"Contract Labor"	"Campaign Expense"
"1150130"	"Contract Labor"	"Campaign Expense"
"1150296"	"Contract Labor"	"Campaign Expense"
"1150306"	"Contract Labor"	"Campaign Expense"
"1150311"	"Contract Labor"	"Campaign Expense"
"1150313"	"Contract Labor"	"Campaign Expense"
"1150148"	"Wire Fee"	"Campaign Expense"
"1150156"	"Contract Labor"	"Campaign Expense"
"1150245"	"Contract Labor"	"Campaign Expense"
"1150266"	"Contract Labor"	"Campaign Expense"
"1150278"	"Contract Labor"	"Campaign Expense"
"1150285"	"Contract Labor"	"Campaign Expense"
"1150288"	"Contract Labor"	"Campaign Expense"
"1150298"	"Contract Labor"	"Campaign Expense"
"1150304"	"Contract Labor"	"Campaign Expense"
"1150308"	"Contract Labor"	"Campaign Expense"
"1150392"	"Reimbursement"	"Campaign Travel"
"1132740"	"Payroll Taxes"	"Employee Expense"
"1132741"	"Employee Services"	"Campaign Expense"
"1132742"	"Employee Services"	"Campaign Expense"
"1132744"	"Employee Services"	"Campaign Expense"
"1132747"	"Employee Services"	"Campaign Expense"
"1132751"	"Employee Services"	"Campaign Expense"
"1132757"	"Reimbursement"	"Campaign Travel"
"1132769"	"On-line cc fees"	"Campaign Expense"
"1132790"	"On-line cc fees"	"Campaign Expense"
"1132829"	"Employee Services"	"Campaign Expense"
"1132831"	"Employee Services"	"Campaign Expense"
"1132842"	"Employee Services"	"Campaign Expense"
"1132846"	"Employee Services"	"Campaign Expense"
"1132847"	"Employee Services"	"Campaign Expense"
"1132855"	"Event Catering"	"Campaign Expense"
"1132867"	"Advertising"	"Campaign Expense"
"1132868"	"Research"	"Campaign Expense"
"1128713"	"Donation"	"Youth Programs"
"1128712"	"Donation"	"Outreach Programs"
"1133625"	"Bank Fees"	"Service Charges"
"1129167"	"Bank Charge"	"Service Fee"
"1128952"	"Pawnee Chief"	"Newspaper ad"
"1128953"	"Cleveland Amer"	"Newspaper Ad"
"1128954"	"Mercury Press"	"Mailing"
"1128955"	"Pawnee Post office"	"Stamps"
"1128956"	"Pawnee chief"	"Newspaper ad"
"1128957"	"Pawnee Post office"	"Stamps"
"1128958"	"Pawnee Post office"	"Stamps"
"1128959"	"Banner"	"Advertising"
"1128960"	"Cleveland Amer"	"Newspaper ads"
"1128961"	"Perry Journal"	"Newspaper ads"
"1128962"	"Pawnee Post office"	"Stamps"
"1128963"	"Pawnee Post office"	"Next day flyer"
"1128964"	"DM Mailing services"	"Labor and bulk postage"
"1128965"	"Stillwater"	"Newspaper ad"
"1128966"	"Staples - Envelopes and labels"	"Envelopes and labels"
"1129642"	"Bank Fee"	"Service Charge"
"1129643"	"Bank Fee"	"Service Charge"
"1129644"	"PO Box Rental"	"Postal Services"
"1129735"	"signs"	"campaign signs"
"1129738"	"mail service"	"campaign mail outs"
"1129740"	"newspaper ad"	"campaign newspaper ad"
"1129758"	"printing"	"printing of campaign material"
"1129734"	"printing of campaign materials"	"campaign mail outs"
"1129736"	"newspaper ad"	"campaign ads"
"1129761"	"signs"	"campaign signs"
"1129773"	"Service Fee"	"Bank service charge"
"1129776"	"consulting"	"campaign consulting"
"1129765"	"printing"	"printing of campaign material"
"1129768"	"Consulting"	"Campaign consulting"
"1130128"	"stamps"	"mailing"
"1130210"	"web development"	"communications"
"1130211"	"wireless service"	"communications"
"1134012"	"materials"	"campaign information"
"1130206"	"design & layout"	"campaign materials"
"1130208"	"services"	"campaign information"
"1130209"	"domain registration"	"communications"
"1130059"	"PO Box"	"Receive mail"
"1130062"	"Headquarters Office"	"Rent"
"1130085"	"Booth Rental Expo"	"Campaigning"
"1130087"	"Printing"	"Flyers"
"1130110"	"Advertising"	"Campaigning"
"1130114"	"Registration"	"Registration"
"1130116"	"Recording Session"	"Advertising"
"1130119"	"Advertising"	"Campaigning"
"1130131"	"TV Commercials"	"Advertising"
"1130071"	"Laminating"	"Calendars"
"1130080"	"Registration"	"Registration"
"1130091"	"Headquarters Office"	"Rent"
"1130105"	"Filing Fee"	"State Required"
"1130121"	"TV Time"	"Advertising"
"1130129"	"Advertising"	"Campaign"
"1130201"	"Ads"	"Advertising"
"1130065"	"Headquarters Office"	"Rent"
"1130095"	"Printing"	"Flyers"
"1130099"	"Yard Signs"	"Campaigning"
"1130100"	"Headquarters Office"	"Rent"
"1130203"	"Stratagies"	"Campaign"
"1130699"	"Photography"	"Campaign Advertising"
"1130709"	"Printing Services"	"Campaign Printed Materials"
"1133483"	"Sign Supplies"	"Campaign Signs"
"1140999"	"Consulting"	"Campaign Consulting"
"1133488"	"Printed Ad"	"Campaign Advertising"
"1133496"	"Printing and Mailing"	"Campaign Materials"
"1133497"	"Telephone Calls"	"Campaign Calls"
"1133499"	"Voice Recording"	"Campaign Calls"
"1130703"	"Voter Files"	"Voter Data"
"1130705"	"Catering"	"Campaign Event Expenses"
"1133484"	"Printing and Mailing"	"Campaign Materials"
"1133487"	"Printing Expenses"	"Campaign Materials"
"1133490"	"Printed Ad"	"Campaign Advertising"
"1133491"	"Printing and Mailing"	"Campaign Materials"
"1133493"	"Telephone Calls"	"Campaign Calls"
"1133495"	"Printed Ad"	"Campaign Advertising"
"1137074"	"Donation"	"Donation Expense"
"1137123"	"Reimbursement for purchase of 2 flag donated to Hillcrest Country Club"	"Donation of 2 flags to Hillcrest Country Club"
"1137187"	"Advertising"	"Advertising Expense"
"1137193"	"Toll Charges"	"Travel Expense"
"1137001"	"Stamps"	"Mailing Expense"
"1137005"	"Advertising"	"Advertising Expense"
"1137046"	"Donation"	"Donation Expense"
"1137054"	"Advertising"	"Advertising Expense"
"1137075"	"Donation for the Great Duck Dip"	"Donation Expense"
"1137114"	"Reimbursement for purchase of books for committee"	"Four 1776 books for committee"
"1137132"	"Donation"	"Donation Expense"
"1137129"	"Donation"	"Donation Expense"
"1137084"	"Reimbursement for OU Season Football Tickets"	"Miscellaneous Expense"
"1137039"	"Advertising"	"Advertising Expense"
"1137043"	"Donation"	"Donation Expense"
"1137126"	"Donation for Sooner Pool Fund"	"Donation Expense"
"1137013"	"Donation"	"Donation Expense"
"1137080"	"Donation"	"Donation Expense"
"1132272"	"expenditures of $1000 or less"	"-"
"1132725"	"expenditures of $1000 or less"	"-"
"1132801"	"Cell Phone Service"	"Campaign Expense"
"1133306"	"Bank Fees"	"Service Charges"
"1133327"	"CONTRIBUTIONS"	"CONTRIBUTIONS"
"1133329"	"SUBSCRIPTIONS"	"SUBSCRIPTIONS"
"1133339"	"SUPP"	"SUPP"
"1133341"	"TRAVEL"	"TRAVEL"
"1133338"	"TKTS"	"TKTS"
"1133340"	"TELE"	"TELE"
"1133705"	"public instruction"	"state superintendent"
"1133977"	"SERVICES"	"MANAGE & REPORT"
"1148553"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"1134142"	"SUPPLIES"	"DEMOCRATIC PARTY SUPPLIES"
"1148564"	"CONTRIBUTION TO CAMPAIGN"	"SUPPORT"
"1134249"	"Clerical Services"	"Data Entry, Donor Correspondence, etc"
"1134248"	"Clerical Services"	"Data Entry, Donor Correspondence, etc"
"1134250"	"Executive Director Fees"	"General Operations"
"1134251"	"Mileage Expense"	"Travel to PO Box, Office,etc"
"1134252"	"Fundraising Services"	"General Operations"
"1134253"	"Rent"	"Office Space"
"1134255"	"Mileage Expense"	"Travel to P O Box, office, etc"
"1134256"	"Service Charges"	"Merchant Services/Banking"
"1134257"	"Meals"	"Committee Meeting"
"1134258"	"Clerical Services"	"Data entry, Donor Correspondence, etc"
"1134259"	"Executive Director Fees"	"General Operations"
"1134260"	"Bookkeeping & Reporting Services"	"General Operations"
"1134261"	"Fuel"	"Travel to Committee Meeting"
"1134262"	"Clerical Services"	"General Operations"
"1134263"	"Service Charges"	"Merchant Services/Banking"
"1134264"	"Service Charges"	"Merchant Services/Banking"
"1134265"	"Rent"	"Office Space"
"1134266"	"Bookkeeping & Reporting Services"	"General Operations"
"1134267"	"Conference Calling Services"	"General Operations"
"1134268"	"Clerical Services"	"Data entry, Donor Correspondence,etc"
"1134269"	"Service Charges"	"Merchant Services/Banking"
"1134270"	"Service Charges"	"Merchant Services/Banking"
"1134271"	"Clerical Services"	"Data entry, donor correspondence, etc"
"1134273"	"Bookkeeping & Reporting Services"	"General Operations"
"1134275"	"Meals"	"Committee Meeting"
"1134276"	"Rent"	"Office Space"
"1134277"	"Meals"	"Committee Meeting"
"1134278"	"Mileage Expense"	"Travel to PO Box, Office, etc"
"1134279"	"Fundraising Services"	"General Operations"
"1134280"	"Mileage Expense"	"Travel to PO Box, Office, Etc."
"1134281"	"Mileage Expense"	"Travel to P O Box, Office, etc"
"1134283"	"Mileage Expense"	"Travel to PO box, office, etc"
"1134284"	"Fundraising Services"	"General Operations"
"1134285"	"Rent"	"Office Space"
"1134286"	"Fuel"	"Travel to Meeting"
"1134287"	"Bookkeeping & Report Services"	"General Operations"
"1134288"	"Clerical Services"	"Data Entry, Donor Correspondence,etc"
"1134289"	"Service Charges"	"Merchant Services/Banking"
"1134290"	"Fuel"	"Travel to Committee Meeting"
"1134291"	"Mileage Expense"	"Travel to P O Box, office, etc."
"1134292"	"Postage"	"Mail Event Invitations"
"1134293"	"Executive Director Fees"	"General Operations"
"1134294"	"Stamps"	"Donor/Vendor Correspondence"
"1134295"	"Service Charges"	"Merchant Services/Banking"
"1134296"	"Service Charges"	"Merchant Account"
"1134488"	"Monthly Communications Payment"	"Campaign Support"
"1149639"	"bank fee"	"service charge"
"1135030"	"Rent booth at County Fair"	"Display campaign info & register voters"
"1135469"	"Donation"	"Okmulgee Junior Football League"
"1135482"	"Donation"	"Fire Dept."
"1135496"	"Donation"	"Fire Dept."
"1135467"	"Campaign Web Site"	"Reimbursement"
"1135534"	"Expenses"	"In District Travel"
"1135485"	"Campaign Items"	"Senate Campaign"
"1135557"	"Stamps"	"Senate Campaign mailing"
"1135463"	"Campaign Advertising"	"Senate Campaign"
"1135488"	"Campaign Cards"	"Senate Campaign"
"1135532"	"Donation"	"Senior Citizens Nutrition Center"
"1135454"	"Donation"	"Art Gala"
"1135492"	"Donation"	"Education Foundation"
"1135458"	"Donation"	"FFA"
"1135477"	"Donation"	"Honey Springs Battlefield"
"1135475"	"2 Dinner tickets"	"Campaign expense"
"1135481"	"Balance Consulting fee"	"Campaign Expense"
"1135486"	"Palm Cards"	"Advertising"
"1135465"	"Advertising"	"Advertising"
"1135471"	"Postage"	"Mailing"
"1135462"	"Printing, Photos, Postage & Processing"	"Advertising"
"1144717"	"fee"	"cc discount"
"1144722"	"fee"	"cc discount"
"1144744"	"newspaper"	"advertising"
"1144750"	"newspaper"	"advertising"
"1144753"	"travel"	"reimbursement"
"1144770"	"mail"	"fundraising"
"1144771"	"supplies"	"office"
"1144774"	"postage"	"mailing"
"1144777"	"postage"	"business reply"
"1144782"	"payroll"	"staff"
"1144792"	"fee"	"wire transfer"
"1144793"	"postage"	"priority mail"
"1144797"	"consulting"	"website, email delivery"
"1144811"	"travel"	"reimbursement"
"1144817"	"travel"	"reimbursement"
"1144827"	"software"	"database"
"1144833"	"travel"	"reimbursement"
"1144849"	"food & beverage"	"event"
"1147296"	"rental"	"equipment"
"1147351"	"payroll"	"salary"
"1147353"	"payroll"	"salary"
"1147368"	"payroll"	"salary"
"1147372"	"payroll"	"salary"
"1147375"	"payroll"	"salary"
"1144743"	"newspaper"	"advertising"
"1147343"	"fee"	"payroll"
"1144759"	"postage"	"mailing"
"1148652"	"newspaper"	"advertising"
"1148894"	"payroll"	"taxes"
"1144719"	"fee"	"cc discount"
"1144720"	"fee"	"cc discount"
"1144723"	"fee"	"cc discount"
"1144726"	"fee"	"cc discount"
"1144727"	"fee"	"cc discount"
"1144730"	"fee"	"cc discount"
"1144733"	"fee"	"cc discount"
"1144735"	"fee"	"cc discount"
"1144736"	"fee"	"cc discount"
"1144737"	"fee"	"cc discount"
"1144742"	"postage"	"mailing"
"1144751"	"printing"	"direct mail"
"1144756"	"fee"	"wire transfer"
"1144762"	"yardsigns"	"promotional"
"1144763"	"food & beverage"	"grassroots expense"
"1144769"	"reimbursement"	"mileage"
"1144773"	"phone/internet"	"communication"
"1144783"	"payroll"	"staff"
"1144784"	"postage"	"fundraising"
"1144886"	"travel"	"reimbursement"
"1147275"	"travel"	"reimbursement"
"1147287"	"travel"	"reimbursement"
"1147352"	"payroll"	"salary"
"1147356"	"payroll"	"salary"
"1147363"	"payroll"	"salary"
"1147369"	"payroll"	"salary"
"1147373"	"payroll"	"salary"
"1147378"	"payroll"	"salary"
"1147379"	"payroll"	"salary"
"1147277"	"postage"	"mailing"
"1144729"	"fee"	"cc discount"
"1144740"	"fee"	"wire transfer"
"1144741"	"tv"	"advertising"
"1144747"	"newspaper"	"advertising"
"1144754"	"postage"	"mailing"
"1144757"	"postage"	"mailing"
"1144760"	"postage"	"mailing"
"1144765"	"printing"	"mailing"
"1144766"	"postage"	"mailing"
"1144768"	"production"	"advertising"
"1144786"	"fee"	"consulting"
"1144799"	"phone calls"	"communication"
"1144804"	"charter"	"travel"
"1144807"	"postage"	"mailing"
"1144814"	"travel"	"reimbursement"
"1144819"	"travel"	"reimbursement"
"1144825"	"office supplies"	"campaign"
"1144851"	"printing"	"signs"
"1144856"	"rent"	"office"
"1144859"	"mobile phone"	"communication"
"1144865"	"supplies"	"office"
"1144716"	"FEE"	"bank charge"
"1144732"	"fee"	"cc discount"
"1144764"	"supplies"	"yard signs"
"1144775"	"postage"	"mailing"
"1144776"	"postage"	"mailing"
"1144778"	"travel"	"reimbursement"
"1144779"	"rent"	"office"
"1144780"	"deposit"	"yard signs"
"1144781"	"travel"	"reimbursement"
"1144788"	"phones"	"communication"
"1144790"	"postage"	"mailing"
"1144852"	"fee"	"bank charge"
"1144866"	"fundraising expense"	"fundraising"
"1144868"	"sms service"	"communication"
"1144880"	"travel"	"reimbursement"
"1144882"	"consulting"	"website & email delivery"
"1147359"	"payroll"	"salary"
"1147361"	"payroll"	"salary"
"1147364"	"payroll"	"salary"
"1147383"	"payroll"	"salary"
"1147273"	"printing"	"balloons"
"1147282"	"booth rental"	"grassroots expense"
"1147289"	"travel"	"reimbursement"
"1147291"	"payroll"	"staff"
"1147294"	"valet"	"parking"
"1147341"	"fee"	"payroll"
"1147354"	"payroll"	"salary"
"1147382"	"payroll"	"salary"
"1148700"	"subscription"	"newspaper"
"1148876"	"payroll tax"	"SUTA"
"1148864"	"payroll tax"	"SUTA"
"1148890"	"payroll taxes"	"payroll"
"1149737"	"fee"	"cc discount"
"1149918"	"payroll"	"staff"
"1135424"	"12 month rent"	"post office box"
"1135425"	"part. reimbursement of 09152008 Baxter''s Rest"	"member social for new members"
"1135427"	"purchase framed award for HAllison Award at Hobby Lobby"	"member recognition for G Allison recip"
"1135428"	"Part. Reimb for 120808 Xmas social food at Baxters"	"member social at Baxters"
"1136203"	"expenditures of $1000 or less"	"-"
"1136213"	"expenditures of $1000 or elss"	"-"
"1136211"	"rally meals"	"meals for rally"
"1136235"	"expenditures of $1000 or less"	"-"
"1136442"	"yard signs"	"advertising"
"1136445"	"expenditures of $1000 or less"	"-"
"1136457"	"Printed Ad"	"Campaign Advertising"
"1137402"	"Candidate Luncheon"	"Campaign Promotion"
"1137379"	"Office Supplies"	"Office Expense"
"1137380"	"Postage"	"Campaign Mailers"
"1137381"	"Rent"	"Rent"
"1137382"	"T-Shirts"	"Campaign Promotion"
"1137384"	"Push cards & envelopes"	"Campaign Promotion"
"1137385"	"Postage"	"Campaign Mailers"
"1137386"	"Office Supplies"	"Office Expense"
"1137387"	"Office Supplies"	"Office Expense"
"1137388"	"Push Cards"	"Campaign Promotion"
"1137389"	"Get Together Postcards, Envelopes"	"Campaign Promotion"
"1137390"	"Postage"	"Postcard Mailer - Campaign Promotion"
"1137391"	"Checks"	"Checking Account Set Up"
"1137392"	"Meet & Greet Invites, Letterhead & Envelopes"	"Campaign Promotion"
"1137393"	"Campaign Signs"	"Campaign Promotion"
"1137394"	"Postage"	"Campaign Mailers"
"1137395"	"Office Supplies"	"Office Expense"
"1137396"	"Food"	"Campaign Meet & Greet"
"1137397"	"Flags"	"Parade Promotion"
"1137398"	"Candy"	"Parade Promotion"
"1137399"	"Office Supplies"	"Office Expense"
"1137400"	"Postage"	"Campaign Mailers"
"1137401"	"Office Supplies"	"Office Expense"
"1137811"	"Advertising"	"Advertising"
"1137838"	"Postage"	"Postage"
"1137812"	"Advertsing"	"Advertising"
"1137842"	"Shirts"	"Advertsing"
"1137824"	"Advertsing"	"Advertising"
"1137830"	"Sign"	"Advertising"
"1137736"	"Stamps"	"Postage"
"1137738"	"office supplies and Printing"	"Information Bulletin"
"1144590"	"Gasoline"	"Travel"
"1144591"	"Taxes"	"Employement Taxes"
"1144598"	"Gasoline"	"Travel"
"1144602"	"Taxes"	"Employee Taxes"
"1144603"	"Merchant Fee"	"Fee"
"1144616"	"Cellular Communication"	"Communication"
"1144626"	"Gasoline"	"Travel"
"1144632"	"Meals"	"Travel"
"1144660"	"Reimbursement"	"Supplies"
"1144662"	"Accounting Service"	"Payroll"
"1144665"	"Secruity"	"Contract Fee"
"1144671"	"Utilities"	"Electric"
"1144682"	"Utilities"	"Water"
"1144688"	"Salary"	"Salary"
"1144755"	"Utilities"	"Electric"
"1144661"	"Phones & Internet"	"Communication"
"1144685"	"Reimbursement"	"Supplies"
"1144731"	"Gasoline"	"Travel"
"1144597"	"Gasoline"	"Travel"
"1144606"	"Event Fee"	"Fee"
"1144607"	"Gasoline"	"Travel"
"1144609"	"Gasoline"	"Travel"
"1144613"	"Gasoline"	"Travel"
"1144620"	"Gasoline"	"Travel"
"1144621"	"Uilities"	"Natural Gas"
"1144734"	"Gasoline"	"Travel"
"1144746"	"Gasoline"	"Travel"
"1144749"	"Consultant"	"Monthly Fee"
"1144752"	"Clipping Service"	"Fee"
"1144589"	"Tires"	"Tires"
"1144594"	"Web Communication"	"Communication"
"1144601"	"Taxes"	"State Taxes"
"1144610"	"Gasoline"	"Travel"
"1144638"	"Web Communication"	"Communication"
"1144641"	"Gasoline"	"Travel"
"1144643"	"Gasoline"	"Travel"
"1144645"	"Meals"	"Meeting"
"1144649"	"Gasoline"	"Travel"
"1144664"	"Copier Fees"	"Contract Fee"
"1144675"	"Advertisement"	"Communication"
"1144691"	"Reimbursement"	"Supplies"
"1144692"	"Stamps"	"Mailings"
"1144739"	"Meals"	"Meeting"
"1144745"	"Rent"	"Office Space"
"1144748"	"Insurance"	"Monthly Fee"
"1144758"	"Salary"	"Salary"
"1144593"	"Web Design"	"Communication"
"1144623"	"Checks"	"Office Supplies"
"1144625"	"Gasoline"	"Travel"
"1144628"	"Car Repairs"	"Travel"
"1144631"	"Gasoline"	"Travel"
"1144634"	"Meals"	"Travel"
"1144647"	"Merchant Fee"	"Fee"
"1144659"	"Donation"	"Donation"
"1137779"	"advertisement"	"advertisement"
"1137780"	"advertisement"	"advertisement"
"1137781"	"advertisement"	"advertisement"
"1137782"	"advertisement"	"advertisement"
"1137783"	"photography"	"campaign photos"
"1137784"	"mailing of advertisement"	"advertisement mailings"
"1137785"	"advertisement"	"advertisement"
"1137786"	"advertisement"	"advertisement"
"1137787"	"advertisement"	"advertisement"
"1137788"	"printing for advertisement"	"advertisement"
"1137789"	"Food"	"supplies for fundraiser"
"1137790"	"mailings"	"advertisement"
"1137791"	"advertisement"	"advertisement"
"1137792"	"beverages"	"supplies for fundraiser"
"1137793"	"advertisement"	"advertisement"
"1137794"	"rebar"	"posts for advertisement signs"
"1137795"	"advertisement"	"advertisement"
"1137796"	"Flyers and endorsement cards"	"advertisement"
"1137797"	"postage"	"advertisement mailings"
"1137798"	"Relay for Life"	"donation"
"1137799"	"Flyers and endorsement cards"	"advertisement"
"1137804"	"Advertising"	"Advertising"
"1137956"	"Radio commercials"	"advertising"
"1137957"	"additional 5 coroplast signs"	"advertising"
"1137958"	"1000 yard signs / 500 wickets"	"advertising"
"1137959"	"1000 flyers / 32 t-shirts"	"advertising"
"1137960"	"73 color t-shirts - front and back"	"advertising"
"1137961"	"PO Box rent"	"mail"
"1137962"	"5 coroplast signs"	"advertising"
"1137963"	"400 wickets"	"yard signs"
"1139099"	"Supplies for office"	"Open House"
"1139112"	"Office help"	"Support"
"1139116"	"Office help"	"Support"
"1139128"	"Advertising"	"Advertisements"
"1139153"	"Office Supplies"	"Supplies"
"1139170"	"Advertising"	"Radio Spots"
"1139107"	"Domain Name"	"Web Page"
"1139138"	"Telephone Svc"	"Telephone"
"1139118"	"Telephone Svc"	"Office Phone"
"1142045"	"TV advertising"	"campaign adv."
"1142227"	"radio adv,"	"campaign"
"1142096"	"advertising"	"campaign"
"1142240"	"T-SHIRTS"	"CAMPAIGN"
"1142255"	"campaign help"	"campaign"
"1142337"	"adv. tickets"	"campaign"
"1142216"	"campaign phone calls"	"campaign"
"1142104"	"campaign brochures"	"campaign"
"1142300"	"T-shirts"	"campaign"
"1142056"	"campaign help"	"campaign"
"1142066"	"radio adv."	"campaign"
"1142108"	"advertising"	"campaign"
"1142116"	"office help"	"campaign"
"1142127"	"radio adv."	"campaign"
"1142310"	"radio adv"	"campaign"
"1142346"	"office help"	"campaign"
"1142315"	"TV adv."	"campaign"
"1142248"	"RADIO ADV."	"campaign"
"1142263"	"signs"	"campaign"
"1142288"	"campaign adv."	"campaign"
"1139555"	"CONSULTING FEE"	"CONSULTATION"
"1139556"	"PUSHCARDS"	"CAMPAIGN"
"1139557"	"SIGNS"	"CAMPAIGN"
"1139558"	"PHONE SERVICE"	"PHONE SERVICE"
"1139559"	"T SHIRTS"	"CAMPAIGN"
"1139560"	"FILING FEES"	"CAMPAIGN"
"1139561"	"ROOM RENTAL"	"CAMPAIGN"
"1139562"	"SPONSORSHIP"	"ADVERTISING"
"1139563"	"PHONE SERVICE"	"PHONE"
"1139564"	"FOOD"	"FUNDRAISER"
"1139565"	"PHOTO SHOOT"	"ADVERTISING"
"1139566"	"POSTCARDS"	"CAMPAIGN"
"1139567"	"POSTAGE"	"MAILINGS"
"1139568"	"T SHIRTS"	"CAMPAIGN"
"1139569"	"DECORATIONS"	"CAMPAIGN"
"1139570"	"FRUIT TRAY"	"CAMPAIGN"
"1139571"	"POSTAGE"	"MAILING"
"1139572"	"VENDOR BOOTH"	"ADVERTISING"
"1139573"	"CONSULTING FEES"	"CONSULTATION"
"1139574"	"VOTER LIST"	"CAMPAIGN"
"1139575"	"POSTAGE"	"MAILINGS"
"1139576"	"PHONE SERVICE"	"PHONE SERVICE"
"1139577"	"POSTAGE"	"MAILING"
"1139626"	"Relationship"	"Help education"
"1139627"	"Relationship"	"Help education"
"1139628"	"Relationship"	"Help Education"
"1139629"	"Relationship"	"Help education"
"1139630"	"relationship"	"help public education"
"1140186"	"expenditures of $1000 or less"	"-"
"1140185"	"newspaper ad"	"newspaper"
"1140430"	"Advertising"	"Misc"
"1140406"	"Expenses for convention"	"PAC Chairman to convention"
"1140409"	"Sign Sponsorship"	"Advertising"
"1140414"	"Fans"	"Give to needy"
"1140431"	"Misc"	"Misc"
"1144077"	"Misc"	"Misc"
"1222584"	"Advertising"	"News paper ad"
"1222585"	"Advertising"	"Newspaper Ad"
"1222586"	"Booster Club Fundraiser"	"Booster Club Fundraiser"
"1222587"	"Rental"	"Rental For Watch Part"
"1222589"	"T-shirts"	"Campaign shirts"
"1222590"	"Thank you cards"	"Thank you notes"
"1222591"	"Donation"	"Fund Raiser"
"1222592"	"Food for Thank you Dinner"	"Food for Thank you Dinner"
"1222593"	"Fund Raiser"	"Fund Raiser"
"1222594"	"Gift Certificates"	"Door Prizes"
"1222595"	"Food for Watch Party"	"Food for Watch Party"
"1222596"	"Items for Thank you dinner"	"Items for Thank you dinner"
"1222597"	"Checks"	"Campaign fund Checks"
"1222601"	"Items for Thank you Dinner"	"Items for Thank you Dinner"
"1222602"	"Advertising"	"Newspaper Advertising"
"1222603"	"Stamps for thank you cards"	"postage"
"1222604"	"Advertising"	"Newspaper Advertising"
"1222606"	"Advertising"	"Newspaper Advertising"
"1222607"	"Advertising"	"Newspaper Advertising"
"1222608"	"Donation"	"Donation"
"1222609"	"Advertising"	"Newspaper Advertising"
"1222610"	"Advertising"	"Newspaper Advertisig"
"1222611"	"Pie"	"Pie Auction fundraiser"
"1222612"	"Advertising"	"Advertising"
"1222617"	"Web Site"	"Campain Web Site"
"1237444"	"Web page"	"Political web site"
"1237445"	"stamps"	"mailouts"
"1237448"	"Ads"	"Political Advertisement"
"1237453"	"Radio Ads"	"Political Advertisement"
"1237458"	"Live Calls"	"Political Advertisement"
"1237446"	"Ads"	"Political Advertisement"
"1237447"	"Ads"	"Political Advertisement"
"1237449"	"Pizzas"	"Feed workers"
"1237452"	"Radio Ads"	"Political Advertisement"
"1237455"	"Postage"	"Mailouts"
"1237457"	"TV Ads"	"Political Advertisement"
"1237460"	"Printing Taxes and Spending"	"Political Advertisement"
"1237461"	"Printing Immigration"	"Political Advertisement"
"1237462"	"Printing"	"Political Advertisement"
"1237456"	"Ads"	"Political Advertisement"
"1237459"	"Consulting Fees"	"For Political Campaign"
"1237450"	"Ads"	"Political Advertisement"
"1237470"	"Voter ID"	"Political Advertisement"
"1237454"	"Radio Ads"	"Political Advertisement"
"1237469"	"Printing"	"Political Advertisement"
"1237473"	"Radio Ads"	"Political Advertisement"
"1237474"	"Food"	"Feed workers"
"1241947"	"Website"	"Fee"
"1241946"	"Website"	"Fee"
"1242033"	"check off program"	"check off program"
"1242034"	"check off program"	"check off program"
"1242035"	"check off program"	"check off program"
"1265319"	"bank charge"	"credit card discount"
"1266116"	"postage"	"mail"
"1266188"	"fee"	"payroll"
"1266693"	"salary"	"payroll"
"1266716"	"salary"	"payroll"
"1266769"	"salary"	"payroll"
"1266776"	"salary"	"payroll"
"1266782"	"FICA"	"Taxes"
"1266790"	"salary"	"payroll"
"1266809"	"supplies"	"expense reimbursement"
"1269230"	"Payroll"	"Net Correction"
"1266761"	"salary"	"payroll"
"1265312"	"design"	"printing"
"1265314"	"printing"	"materials"
"1265315"	"printing"	"materials"
"1265324"	"bank charge"	"fee"
"1266013"	"entertainment"	"events"
"1266016"	"copies"	"printing"
"1266027"	"deposit"	"entertainment"
"1266029"	"entertainment"	"event"
"1266030"	"entertainment"	"events"
"1266031"	"entertainment"	"event"
"1266033"	"entertainment"	"event"
"1266039"	"venue rental"	"event"
"1266050"	"flowers"	"event"
"1266056"	"rental"	"event"
"1266068"	"photography"	"events"
"1266072"	"scaffolding"	"event"
"1266084"	"building materials"	"event"
"1266097"	"deposit slips"	"banking"
"1266122"	"fee"	"event management"
"1266184"	"entertainment"	"event"
"1266211"	"building materials"	"event"
"1266224"	"FUTA"	"Taxes"
"1266230"	"SUTA"	"Taxes"
"1266684"	"salary"	"payroll"
"1266685"	"salary"	"payroll"
"1266701"	"salary"	"payroll"
"1266709"	"salary"	"payroll"
"1266712"	"salary"	"payroll"
"1266737"	"salary"	"payroll"
"1266738"	"salary"	"payroll"
"1266762"	"salary"	"payroll"
"1266766"	"salary"	"payroll"
"1266767"	"salary"	"payroll"
"1266771"	"salary"	"payroll"
"1266787"	"mileage reimbursement"	"travel"
"1266806"	"salary"	"payroll"
"1266815"	"salary"	"payroll"
"1266819"	"salary"	"payroll"
"1266035"	"entertainment"	"event"
"1266045"	"deposit"	"venue rental"
"1266054"	"deposit"	"event"
"1266080"	"insurance"	"workers comp"
"1266087"	"checks"	"banking"
"1266092"	"office supplies"	"supplies"
"1266095"	"office supplies"	"supplies"
"1266102"	"office supplies"	"supplies"
"1266104"	"office supplies"	"supplies"
"1266105"	"fee"	"setup"
"1266107"	"fee"	"payroll"
"1266118"	"postage"	"mail"
"1266126"	"rent & utilities"	"office"
"1266192"	"fee"	"payroll"
"1266197"	"travel"	"reimbursement"
"1266218"	"office supplies"	"reimbursement"
"1266222"	"FUTA"	"Taxes"
"1266225"	"MEDICARE"	"Taxes"
"1266228"	"MEDICARE"	"Taxes"
"1266234"	"SUTA"	"Taxes"
"1266697"	"salary"	"payroll"
"1266713"	"salary"	"payroll"
"1266731"	"salary"	"payroll"
"1266733"	"salary"	"payroll"
"1266756"	"salary"	"payroll"
"1266757"	"salary"	"payroll"
"1266792"	"supplies"	"expense reimbursement"
"1266803"	"salary"	"payroll"
"1266812"	"salary"	"payroll"
"1265321"	"bank charge"	"fee"
"1266043"	"gifts"	"event"
"1266048"	"rentals"	"event"
"1266052"	"trailer rental"	"event"
"1266707"	"salary"	"payroll"
"1266718"	"salary"	"payroll"
"1266720"	"salary"	"payroll"
"1266727"	"salary"	"payroll"
"1266728"	"salary"	"payroll"
"1266735"	"salary"	"payroll"
"1266739"	"salary"	"payroll"
"1266741"	"salary"	"payroll"
"1266742"	"salary"	"payroll"
"1266746"	"salary"	"payroll"
"1266748"	"salary"	"payroll"
"1266752"	"salary"	"payroll"
"1266772"	"salary"	"payroll"
"1266777"	"salary"	"payroll"
"1266778"	"salary"	"payroll"
"1266780"	"salary"	"payroll"
"1266783"	"FICA"	"Taxes"
"1266786"	"airfare"	"travel reimbursement"
"1266788"	"hotel"	"travel reimbursement"
"1266794"	"supplies"	"expense reimbursement"
"1266807"	"salary"	"payroll"
"1242566"	"Travel"	"Travel Expense"
"1242522"	"State Payroll Taxes"	"Tax Payments"
"1242523"	"State Payroll Taxes"	"Tax Payments"
"1242524"	"Federal Tax Payment"	"Tax Payments"
"1242525"	"Campaign Manager"	"Payroll Expense"
"1242526"	"Campaign Manager"	"Payroll Expense"
"1242527"	"Federal Tax Payments"	"Tax Payments"
"1242528"	"Bookkeeping/Ethics Reporting Services"	"Accounting Services"
"1242529"	"Campaign Manager"	"Payroll Expense"
"1242530"	"Mileage Reimbursement"	"Travel Expneses"
"1242532"	"Campaign Manager"	"Payroll Expense"
"1242533"	"Campaign Manager"	"Payroll Expense"
"1242534"	"Media Service"	"Advertising Expense"
"1242535"	"Media Services"	"Advertising Expense"
"1242536"	"Mailing"	"Mailing Expense"
"1242537"	"Reimbursement Travel Expenses"	"Travel Expense"
"1242538"	"Reimbursement Travel Expense"	"Travel Expense"
"1242539"	"Mileage Reimbursement"	"Travel Expense"
"1242540"	"State Payroll Taxes"	"Tax Payment"
"1242541"	"Federal Tax Payment"	"Tax Payment"
"1242542"	"Yard Sign Design"	"Advertising Expense"
"1242543"	"Signs"	"Printing Expense"
"1242544"	"Bank Fee"	"Service Charge"
"1242545"	"Burrage Reception 9/21/2010"	"Event Expense"
"1242546"	"Research"	"Professional Services"
"1242547"	"Phone Service"	"Telephone Expense"
"1242548"	"Consulting Services"	"Professional Services"
"1242549"	"Advertising and Web Support"	"Advertising Expense"
"1242550"	"Printing"	"Printing Expense"
"1242551"	"Media Services"	"Advertising Expense"
"1242552"	"Invitations"	"Printing Expense"
"1242553"	"Bank Fee"	"Service Charge"
"1242554"	"Office Supplies"	"Office Supply Expense"
"1242555"	"Printing"	"Printing Expense"
"1242556"	"Printing & Office Supplies"	"Office Expense"
"1242557"	"Mailing Services"	"Mailing Expense"
"1242558"	"Phone Service"	"Telephone Expense"
"1242559"	"Mailing"	"Mailing Expense"
"1242560"	"Mailing"	"Mailing Expense"
"1242561"	"Postage & Shipping"	"Postal Expense"
"1242562"	"Phone Service"	"Telephone Expense"
"1242563"	"Media Services"	"Advertising Expense"
"1242564"	"Campaign Rent & Utilities"	"Rent Expense"
"1242565"	"Campaign Rent & Utilities"	"Rent Expense"
"1247174"	"Advertising"	"Campaign"
"1247173"	"Advertising"	"Campaign"
"1247171"	"Advertising"	"Campaign"
"1247114"	"Advertising"	"Campaign"
"1263336"	"check stock"	"write checks"
"1278840"	"Reimbursement for Democrat Caucus lunch"	"Reimbursement Expense"
"1278841"	"Envelopes, invitations"	"Printing Expense"
"1278421"	"Bank Fee"	"Service Charge"
"1278420"	"Bank Fee"	"Service Charge"
"1284266"	"Bank Fee"	"Service Charge"
"1292914"	"check off program"	"-"
"1292915"	"check off program"	"-"
"1292916"	"registration fee"	"registration"
"1292913"	"check off program"	"-"
"1292917"	"donation"	"Claremore Mayor Campaign"
"1306687"	"Travel Reimbursement"	"Leadership Oklahoma Session in OKC"
"1306679"	"Travel Reimbursement"	"Leadership Oklahoma Session in Enid"
"1306676"	"Travel Reimbursement"	"Leadership Oklahoma Session in Stillwater"
"1318914"	"Merchant Fee"	"Service Charge"
"1318916"	"Merchant Fee"	"Service Charge"
"1318917"	"Merchant Fee"	"Service Charge"
"1318918"	"Merchant Fee"	"Service Charge"
"1318915"	"Merchant Fee"	"Service Charge"
"1318913"	"Merchant Fee"	"Service Charge"
"1307579"	"Utilities"	"Campaign Office"
"1307580"	"TV Spots"	"Advertising"
"1307581"	"Newspaper ads"	"Advertising"
"1307582"	"Newspaper ads"	"Advertising"
"1307583"	"Utilities"	"Campaign Office"
"1307584"	"phone & internet Service"	"Communications"
"1307585"	"Phone Service"	"Communications"
"1307586"	"TV  ads"	"Advertising"
"1307587"	"Radio ads"	"Advertisement"
"1307588"	"Phone Service"	"Communicate"
"1307589"	"mailers"	"advertising"
"1307590"	"Radio Spots"	"advertising"
"1307591"	"Republican Dinner"	"Speak"
"1307592"	"TV Spots"	"Advertising"
"1307593"	"Newspaper ads"	"Advertising"
"1307594"	"Booth Space"	"Advertising"
"1307595"	"Newspaper ads"	"Advertising"
"1307596"	"Newspaper ads"	"Advertising"
"1307597"	"Newspaper ads"	"Advertising"
"1307598"	"Newspaper ads"	"Advertising"
"1307599"	"Sponsor Donkey Basketball Game"	"Advertising"
"1307600"	"Opinion Survey"	"Survey"
"1307601"	"Consulting Service"	"Consulting"
"1307602"	"Automated Call"	"Advertising"
"1307603"	"Pie Auction"	"Advertising"
"1307604"	"2 x 4 signs"	"advertising"
"1307605"	"Consulting fee"	"Consulting"
"1307606"	"Newspaper ads"	"Advertising"
"1307607"	"TV Spots"	"Advertising"
"1307608"	"Utilities"	"Utilities"
"1307609"	"TV Spots"	"Advertising"
"1307610"	"phone Service"	"Communications"
"1307611"	"Newspaper ads"	"Advertising"
"1307612"	"Newspaper ads"	"Advertising"
"1307613"	"Newspaper ads"	"Advertising"
"1307614"	"Freight"	"Shipping Expense"
"1307615"	"Newspaper ads"	"Advertising"
"1307616"	"Labor"	"Campaign office"
"1307617"	"Newspaper ads"	"Advertsing"
"1307618"	"Newspaper ads"	"advetising"
"1307619"	"Newspaper ads"	"Advertising"
"1307620"	"Newspaper ads"	"Advertising"
"1307621"	"Newspaper ads"	"Advertising"
"1307622"	"Labor"	"Campaign Office"
"1307623"	"Phone service"	"Communication"
"1307624"	"Tickets & auction"	"Advertising"
"1307625"	"Booth space"	"Advertising"
"1307627"	"Mailers"	"Advertising"
"1307628"	"Mailers"	"Advertising"
"1307629"	"Radio Spots"	"Adertising"
"1307630"	"paypal fees"	"receive campaign funds"
"1307631"	"Utilities"	"Utilities"
"1307632"	"christmas cards"	"advertising"
"1307669"	"Newspaper ad"	"advertising"
"1307672"	"Phone service"	"Communications"
"1307673"	"Banquet tickets"	"Advertising"
"1307675"	"Food"	"Fundraiser"
"1307676"	"Advertising"	"Advertising"
"1307677"	"Event Fee"	"Fundraiser"
"1307678"	"Box rent"	"Receive mail"
"1307679"	"Mailings"	"Advertising"
"1307680"	"Yearbook ad"	"Advertising"
"1307681"	"advertising"	"advertising"
"1311241"	"Lobbying Consulting Fees"	"Professional Services"
"1311243"	"Web Hosting Fees"	"Computer Expense"
"1311242"	"Legal Services"	"Professional Services"
"1311240"	"Lobbying Consulting Fees"	"Professional Services"
"1312751"	"Cleaning"	"Political Event"
"1319319"	"Phone"	"Campaign Expense"
"1314496"	"PO Box Rental"	"Mail"
"1314497"	"Consulting"	"Fundraising"
"1319265"	"Credit Card Fees"	"Campaign Expense"
"1319275"	"Fundraising"	"Consulting"
"1319268"	"Consulting"	"Fundraising"
"1319269"	"Website"	"Advertising"
"1319263"	"Credit Card Fees"	"Campaign Expense"
"1319274"	"Credit Card Fees"	"Campaign Expense"
"1317171"	"Storage"	"Storage"
"1318660"	"Travel Expense"	"Telephone Service"
"1318668"	"Office Expense"	"Office Expense"
"1318683"	"Storage"	"Storage"
"1318663"	"Telephone Service"	"Telephone Expense"
"1318672"	"Airfare"	"Conference Expense"
"1318676"	"Conference Expense"	"Conference Expense"
"1318679"	"Airport Parking"	"Parking"
"1318682"	"Telephone Service"	"Telephone Expense"
"1318673"	"Office Expense"	"Office Expense"
"1318674"	"Hotel"	"Conference Expense"
"1318684"	"Office Expense"	"Office Expense"
"1318685"	"Airfare"	"Conference Expense"
"1318665"	"Telephone Service"	"Telephone Expense"
"1318666"	"Charitable Contribution"	"Community Participation"
"1317170"	"Meal"	"Meals"
"1318661"	"Telephone Service"	"Telephone Expense"
"1318669"	"Storage"	"Storage"
"1318678"	"Meal"	"Conference Expense"
"1317173"	"Meal"	"Meal"
"1318662"	"Telephone Service"	"Telephone Expense"
"1318664"	"Telephone Service"	"Telephone Expense"
"1318675"	"Storage"	"Storage"
"1318680"	"Hotel"	"Conference Expense"
"1318667"	"Accounting Services"	"Accounting Services"
"1318670"	"MobileMe Subscription"	"Non-reimbursed Office Costs"
"1318480"	"Office Supplies Reimbursement"	"Copy Paper"
"1318941"	"Travel Expenses for Candidate"	"Candidate Expenses"
"1318942"	"Air Travel"	"Travel Expenses for Fundraising"
"1318938"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1318939"	"Accounting Fees"	"Campaign Accounting"
"1318940"	"Travel Expenses for Candidate"	"Candidate Expenses"
"1319443"	"Advertising in Chuck Edwards Sports sponsorship"	"keep name before voting public"
"1319449"	"Advertising for Chuck Edwards Sports sponsorship"	"keep name in front of voting public"
"1319441"	"Advertising, Chuck Edwards Sports Sponsorship"	"keep name in front of voting public"
"1319445"	"Ad for Town meeting"	"inform public of session accomplishments"
"1319450"	"One-year subsctiption"	"keep  informed of events happening in Clinton Area"
"1319442"	"Voter Mailing List"	"Survey mailing"
"1319446"	"Office support, cell phone, misc supplies & copying, advertising"	"reimbursement and after-session update notice"
"1319447"	"Advertising for after-session update to public"	"keep voting public updated of accomplishments"
"1319448"	"airline tickets and registration"	"attend Alec convention & reimburse for airfare & registration"
"1322838"	"advertising"	"community relations"
"1322825"	"cell phone expenses"	"use of phone for campaign"
"1322834"	"donation"	"awards banquet"
"1322837"	"advertising"	"community relations"
"1322845"	"senate painting"	"historical donation"
"1322847"	"donation"	"OFRW state convention"
"1323769"	"phone use"	"data charge"
"1322831"	"donation"	"fundraiser"
"1322840"	"hole sponsor"	"golf tournament"
"1323753"	"airline ticket"	"legislative leaders conference"
"1322844"	"donation"	"fish fry"
"1323752"	"staff lunch"	"leadership meeting"
"1323768"	"meals"	"legislative meeting"
"1322826"	"advertising"	"Boley Rodeo"
"1322841"	"hole sponsor"	"golf tournament"
"1323757"	"phone use, meals"	"reimbursement of expenses"
"1323765"	"food and beverages"	"caucus event"
"1323762"	"meals, phone and cash"	"petty cash for office, campaign meetings"
"1322829"	"advertising"	"community relations"
"1322832"	"office expenses, reimbursements of expenses"	"reimbursement of non-reimbursable expenses"
"1322833"	"football tickets"	"community relations"
"1322835"	"contribution"	"state convention"
"1322827"	"membership"	"dues"
"1322830"	"monthly network"	"communications with constituents"
"1341007"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1335690"	"Food"	"Event Expense"
"1335691"	"Robo Calls"	"Campaign Expense"
"1335712"	"Jacket Donation FFA"	"Community Organization"
"1335720"	"Phone service"	"Telephone Expense"
"1335741"	"Bank Fee"	"Service Charge"
"1335742"	"Bank Fee"	"Service Charge"
"1335745"	"Phone Service"	"Telephone Expense"
"1335688"	"Mileage Reimbursement"	"Travel Expense"
"1335692"	"Donation"	"Community Organization"
"1335693"	"Donation"	"Community Organization"
"1335695"	"Parade Candy"	"Event Expense"
"1335696"	"Donation"	"Community Organization"
"1335697"	"Supplies"	"Campaign Expense"
"1335701"	"Mileage Reimbursement"	"Travel Expense"
"1335713"	"Ad"	"Advertising Expense"
"1335714"	"Reimbursment for Supplies"	"Campaign Expense"
"1335716"	"Donation"	"Community Organizatin"
"1335719"	"Supplies"	"Campaign Expense"
"1335734"	"PO Box Rental"	"Postal Expense"
"1335740"	"Bank Fee"	"Service Charge"
"1335744"	"Phone Service"	"Telephone Expense"
"1335711"	"Donation"	"Community Organization"
"1335699"	"Food"	"Event Expense"
"1335738"	"Donation"	"Charitable Contribution"
"1335689"	"Donation"	"Community Organization"
"1335718"	"Mileage Reimbursement"	"Travel Expense"
"1335737"	"Campaign Labor"	"Campaign Expense"
"1335736"	"Campaign Labor"	"Campaign Expense"
"1336203"	"Bank Fee"	"Service Charge"
"1336544"	"Fundraising Contribution"	"Contribution for 2011 primary"
"1336549"	"Fundraising Contribution"	"Contribution for 2014 primary"
"1336553"	"Fundraising Contribution"	"Contribution for 2014 primary"
"1336577"	"service fee"	"service fee"
"1336594"	"bankcard/mtot disc"	"service fee"
"1336603"	"service fee"	"service fee"
"1336588"	"service fee"	"service fee"
"1336599"	"service fee"	"service fee"
"1336602"	"service fee"	"service fee"
"1336605"	"service fee"	"service fee"
"1336598"	"service fee"	"service fee"
"1336591"	"bankcard/discount"	"service fee"
"1336606"	"service fee"	"service fee"
"1336607"	"service fee"	"service fee"
"1336746"	"snacks"	"Leadership Murray Co."
"1340192"	"advertising"	"advertising"
"1340193"	"service"	"cell phone"
"1340196"	"Page"	"Page"
"1340199"	"service"	"cell phone"
"1336749"	"Donation"	"Charity"
"1340194"	"service charge"	"checking"
"1340198"	"Flowers"	"Constituent"
"1340200"	"service charge"	"bank"
"1340201"	"service"	"bank"
"1336700"	"Service"	"Cell Phone"
"1336702"	"Lunch"	"Leadership Murray Co"
"1336738"	"Lunch"	"Davis Junior High"
"1336751"	"Candy"	"Parade"
"1336742"	"Fuel"	"Gas"
"1336743"	"Supplies"	"Leadership Murray Co"
"1340408"	"campaign materials"	"campaign"
"1340406"	"expenditures of $50 or less"	"-"
"1340407"	"consulting"	"campaign manager"
"1341009"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1341444"	"Ethics Reporting"	"Accounting Expense"
"1341663"	"Cell sev"	"Campaign communication"
"1341664"	"Cell sev"	"Campaign communication"
"1341665"	"Cell sev"	"Campaign communication"
"1341666"	"Cell sev"	"Campaign communication"
"1341670"	"expenditures of $1000 or less"	"-"
"1365715"	"Service"	"Office"
"1365719"	"Service"	"Office"
"1361165"	"emailing program"	"emailing"
"1361204"	"Party Supplies"	"Party"
"1362223"	"service"	"Office "
"1362224"	"Supplies"	"Reimbursed for gas grill "
"1362225"	"service"	"Office "
"1362226"	"Supplies"	"Reimbursed for helium "
"1362227"	"service"	"Office "
"1361181"	"Donation"	"contribution"
"1365717"	"Service"	"office"
"1361162"	"donation"	"contribution"
"1361388"	"service"	"Office "
"1361389"	"Donation"	"Contribution "
"1361390"	"service"	"Office "
"1361391"	"Supplies"	"Bumper stickers "
"1361392"	"Rent"	"Office "
"1361393"	"Rental & food "	"Event "
"1361394"	"Rent"	"Event "
"1361395"	"Supplies"	"Office supplies "
"1361396"	"Supplies"	"Office supplies "
"1361397"	"service"	"Office "
"1361398"	"Supplies"	"Reimbursed for food "
"1361399"	"Supplies"	"Office supplies "
"1361400"	"Adair"	"Office "
"1361401"	"Supplies"	"Office supplies "
"1361402"	"Food"	"Event "
"1361403"	"Rent"	"Office "
"1361404"	"Supplies"	"Postage"
"1361405"	"Supplies"	"Postage"
"1343160"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1343036"	"expenditures of $1000 or less"	"-"
"1357647"	"2011 Computer software, storage rental and printing"	"Reimburse expenses for updates/management"
"1343632"	"Cellular Contract"	"Communications"
"1343633"	"Campaign Photography Equipment"	"Campaign Promotion"
"1343634"	"Hotel Acommodations"	"Legislative Conference"
"1343635"	"Reimbursement"	"4 months of internet, fax, phone, and software"
"1343636"	"Monetary Expenditures Under $500 made during this filing period"	"Various Expenditures made for campaign"
"1344512"	"Bank Service Charge"	"Bank fee"
"1344513"	"Bank Service Charge"	"Bank fee"
"1344514"	"Bank Service Charge"	"Bank fee"
"1345944"	"OFRW cookbook"	"Reimbursement"
"1345945"	"Magnetic name tags"	"Reimbursement for purchase"
"1345946"	"Rental for Storage Unit - Sep."	"Storage for equipment"
"1345947"	"Rental for Storage Unit - Oct."	"Storage for equipment"
"1345994"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1346980"	"Non-Oklahoma Contribution"	"Contribution"
"1346484"	"Non-Oklahoma Contribution"	"contribution"
"1346983"	"Non-Oklahoma Contribution"	"Contribution"
"1346984"	"Not Required"	"Not Required"
"1348597"	"expenditures of $1000 or less"	"-"
"1348943"	"cost and expenses of doing fundraiser"	"consulting"
"1348993"	"Banquet Table (10 Topper)"	"Women''s Equality Day"
"1348994"	"Meeting Room"	"Rental"
"1348997"	"Advertisement"	"Convention Book"
"1348992"	"Internship"	"Award"
"1348995"	"Pink Shirts"	"Fundraising"
"1349063"	"Postage Stamps"	"Fundraising Expense"
"1349060"	"Fundraiser Postcards, Receipt Book"	"Fundraising Expenses"
"1349065"	"Woman of the Year Gift"	"Recognition"
"1349061"	"Facility Rental"	"Fundraising Activity"
"1349064"	"Floral"	"Recovery Gift"
"1349074"	"Gift Cards"	"Fundraiser Door Prizes"
"1349214"	"Registration filnig fee"	"Registration filnig fee"
"1349218"	"Travel Expenses for Candidate"	"Candidate Expenses"
"1349217"	"Lapel Pins"	"Fundraising Event"
"1349219"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1349220"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1349216"	"Commission for Campaign Consultant"	"Campaign Fundraising Consultant"
"1349250"	"bank charges"	"bank charges"
"1349252"	"bank charges"	"bank charges"
"1349253"	"bank charges"	"bank charges"
"1349360"	"Advertising"	"Rodeo Sponorship"
"1349383"	"Postage"	"Birthday Cards"
"1349357"	"Donation"	"Fire Department"
"1349380"	"Advertising"	"Stadium Banner"
"1349359"	"Advertising"	"Guide Program"
"1349363"	"Consulting Services"	"Fund Raising"
"1349369"	"Donation"	"Golf Tournment"
"1349376"	"Advertising"	"Football Program"
"1349379"	"Donation"	"5K Run"
"1349381"	"Dues/Advertising"	"Member/Sponsorship"
"1350608"	"Printed materials"	"Information members MCR"
"1370151"	"Snacks"	"Muskogee County Republicans and conservatives meeting"
"1370872"	"Logo EFT Forms MCR"	"EFT contribution sign up"
"1372775"	"Flags"	"Veterans day parade decoration"
"1349385"	"Printed Mattter"	"Information for members MCR"
"1350614"	"Meals State of the City lunch"	"Members attend State of the City"
"1349692"	"Sponsorship"	"Public Relations"
"1349693"	"Cell phone charge"	"Campaign and Legislative"
"1349694"	"Fuel"	"Campaign and Legislative"
"1349695"	"Sponsorship"	"Public Relations"
"1349697"	"Sponsorship"	"Public Relations"
"1349688"	"Bank service charge"	"Bank fee"
"1349696"	"Sponsorship"	"Public Relations"
"1349686"	"Bank service charge"	"Bank fee"
"1349689"	"Bank service charge"	"Bank fee"
"1349442"	"Dinner"	"DC Fly In"
"1349444"	"Donation"	"Donation"
"1349440"	"Donation"	"Donation"
"1349441"	"Donation"	"Donation"
"1349443"	"Donation"	"Oklahoma Hall of Fame"
"1349445"	"Misc"	"Misc Campaign Purchases"
"1350690"	"Website design"	"Website"
"1349957"	"Bankcard charges"	"Credit Card fees"
"1349958"	"Service Charges"	"Bank Fees"
"1349959"	"Bankcard Charges"	"Credit Card Fees"
"1349954"	"Management Services"	"Management"
"1349955"	"Postage"	"Postage"
"1349953"	"Event set-up"	"OKC Ball"
"1349956"	"Service Charges"	"Bank Fees"
"1349960"	"Bankcard Charges"	"Credit Card Fees"
"1349961"	"Ticket refund"	"Refund"
"1349893"	"REFUND CAMPAIGN CONTRIBUTION"	"REFUND CAMPAIGN CONTRIBUTION"
"1349894"	"REFUND CAMPAIGN CONTRIBUTION"	"REFUND CAMPAIGN CONTRIBUTION"
"1349895"	"REFUND CAMPAIGN CONTRIBUTION"	"REFUND CAMPAIGN CONTRIBUTION"
"1349896"	"REFUND CAMPAIGN CONTRIBUTION"	"REFUND CAMPAIGN CONTRIBUTION"
"1350424"	"expenditures of $1000 or less"	"-"
"1350604"	"Bank Charges"	"Charges for CC Deposits"
"1350609"	"Consulting Fees"	"Fundraising"
"1350610"	"Consulting Fees"	"Fundraising"
"1350611"	"Consulting Fees"	"Fundraising"
"1350601"	"Bank Charges"	"Charges for CC Deposit"
"1350603"	"Bank Charges"	"Charges for CC Deposit"
"1350512"	"Telephone - data"	"Telephone"
"1350515"	"Salary"	"Salary"
"1350517"	"FICA and Medicare Expense"	"Payroll Taxes"
"1350524"	"SUTA Expense"	"Payroll Taxes"
"1350509"	"Telephone"	"Telephone"
"1350510"	"On-line subscription"	"Subscription"
"1350513"	"Bankcard Discount"	"Credit Card Fees"
"1350514"	"Payroll Expense"	"Payroll processing"
"1350520"	"FUTA Expense"	"Payroll Taxes"
"1350576"	"Billing Service"	"Billing"
"1353587"	"Sponsorship of Booth"	"Advertising of GDWC"
"1353589"	"Speaker"	"Speaker Fees for Frosty Troy Event"
"1350555"	"Balance of Room Rent"	"Frosty Troy Event"
"1350554"	"Deposit on Room"	"Frosty Troy Event"
"1353588"	"Food"	"Frosty Troy Event"
"1350553"	"Stamps"	"Advertising for Frosty Troy Event"
"1353591"	"Booth and Parade Space"	"Advertising"
"1350571"	"Donation"	"Fundraiser for cancer victim"
"1350656"	"na"	"bank charges"
"1350723"	"Sign"	"Constituents support"
"1350724"	"Fuel"	"Travel Constituent business"
"1350725"	"Campaign Consulting Fee"	"Campaign"
"1350726"	"Donation"	"Donation"
"1350729"	"Livestock Show Booklet"	"support 4-H/FFA"
"1350730"	"donation"	"support 4-H/FFA Livestock Show Sale"
"1020554"	"donation"	"scholarship donation"
"1020556"	"Postage Stamps/Web Hosting/Laser Ptinting & Mailing"	"Campaign"
"1020557"	"2 Color Yard Sign/Folded Fence Hangers/2 Color Set-up/Taxes"	"Campaign"
"1020558"	"Donation"	"Ladies Auxillary"
"1016519"	"none"	"Cancer Fund Raiser"
"1016521"	"Car Magnet"	"Campaign Signs"
"1022128"	"Donation"	"Donattion"
"1016520"	"none"	"Fundraiser Benefit"
"1016522"	"Campaign Add"	"Campaign"
"1016515"	"DONATION"	"FUND RAISER"
"1022130"	"Lincoln - Reagan Ticket"	"Dinner Sponsor and Campaign Set-up"
"1076194"	"pie"	"donations"
"1081973"	"Fireworks"	"Political Speaking and Hot Dog Picnic"
"1081978"	"DJ"	"For Hot Dog Picnic and Political Speaking"
"1081980"	"indian toco dinner"	"benefit for Dakota Stark"
"1076198"	"pies"	"benefit st judes"
"1081976"	"items for hot dog picnic and political speaking"	"Campaign"
"1081977"	"pie"	"benefit for safe room to be built"
"1082009"	"Supplies"	"Hot dog Picnic and Politicl Speaking"
"1076158"	"Ink Pens"	"Advertisement"
"1076160"	"plastic pipe"	"advertisement"
"1076161"	"tshirts and printing"	"advertisement"
"1076163"	"pie for charity"	"campign cost"
"1076166"	"CASHIERS CHECK"	"FILING FEE"
"1076167"	"FLYERS"	"ADVERTISEMENT"
"1076171"	"PHOTO"	"FOR ADVERTISEMENT"
"1076174"	"DRINKS AND CANDY FOR  PARADES, MISC ITEMS"	"PARADE AND EVENTS"
"1076177"	"FOOD, PAPER PRODUCT, DRINKS"	"HOT DOG PICNIC AND POLITICAL SPEAKING"
"1076186"	"memberships"	"campaign"
"1076201"	"ad for paper"	"advertisement"
"1076202"	"ads for paper"	"advertisement"
"1076157"	"Business Cards"	"Advertisment"
"1076159"	"panel boards"	"advertisment"
"1076162"	"paper, pens, tape , office supplies"	"campaign needs"
"1076164"	"flyers printing"	"advertisement"
"1076165"	"magnetic sign and billboard signs"	"advertisement"
"1076168"	"MEAL"	"FILING IN OKC"
"1076169"	"BUDINESS CARDS AND ADDS FOR PAPER"	"ADVERTISEMENT"
"1076170"	"PAPER SUPPLIES"	"PAPER SUPPLIES"
"1076172"	"SHEATHING, STENCIL, PAINT"	"MAKE SIGNS"
"1076178"	"OFFICE SUPPLIES"	"CAMPAIGN"
"1076187"	"donations"	"benefit community center"
"1076191"	"pie"	"melleete cemetary fund"
"1076205"	"donation"	"donation to Sr Citizens"
"1076207"	"lunch"	"donation"
"1076210"	"candy, tshirts, etc for parade and functions"	"promote campaign"
"1081975"	"pie"	"benefit"
"1081979"	"ads for hot dog picnic and political speaking"	"campaign"
"1074159"	"Contribution"	"Donation"
"1074160"	"Bank Charges"	"to maintain checking account"
"1074161"	"reimbursement"	"Radio Advertising for Pie Auction"
"1074162"	"Fee for SO-1"	"registration"
"1131021"	"communication"	"communication"
"1131061"	"books"	"research"
"1131063"	"book"	"research"
"1131074"	"merchant account"	"donations"
"1131080"	"gas"	"travel"
"1131108"	"gas"	"travel"
"1130874"	"gas"	"travel"
"1130914"	"magazine"	"information"
"1131016"	"service charge"	"bank fee"
"1131068"	"cell phone"	"communication"
"1131167"	"books"	"research"
"1131174"	"printing/mailing"	"information to constituents"
"1131112"	"food"	"meeting"
"1130899"	"merchant account"	"donations"
"1130947"	"cell phone"	"communication"
"1131019"	"merchant account"	"donations"
"1131025"	"books"	"research"
"1131028"	"books"	"research"
"1131029"	"books"	"research"
"1131084"	"communication"	"communication"
"1131110"	"room"	"travel"
"1131139"	"service charge"	"bank fee"
"1130865"	"service charge"	"bank charge"
"1130935"	"communuication"	"communication"
"1131062"	"web services"	"website mgmnt."
"1131066"	"check research"	"research a check"
"1131097"	"gas"	"travel"
"1131103"	"gas"	"travel"
"1131113"	"cell phone"	"communication"
"1131134"	"book"	"research"
"1139104"	"Not required"	"Campaign Expenses"
"1148688"	"Political Contribution"	"Political Contribution"
"1139792"	"professional fees"	"PAC Administration"
"1139783"	"mailing"	"fundraising"
"1140284"	"12 month rent"	"post office box"
"1140285"	"part. reimbursement of 09152008 Baxter''s Rest"	"member social for new members"
"1140286"	"purchase framed award for HAllison Award at Hobby Lobby"	"member recognition for G Allison recip"
"1140287"	"Part. Reimb for 120808 Xmas social food at Baxters"	"member social at Baxters"
"1140357"	"Registration fee"	"PAC registration fee"
"1140358"	"reimburse for food purchase for 030909 social;"	"reimburse for food for 030909 social"
"1140359"	"purchase custom frame for revival momento"	"progresive revival momento"
"1140411"	"expenditures of $1000 or less"	"-"
"1140428"	"rental of conference hall"	"District #2 Rep meeting"
"1140463"	"Return contribution"	"Maintain goodwill"
"1140466"	"Return Contribution"	"Maintain goodwill"
"1140494"	"Campaign Contribution"	"2010 Election"
"1140505"	"Campaign Contribution"	"2010 Election"
"1140451"	"Returned Contribution"	"Maintain goodwill"
"1140480"	"Campaign Contribution"	"2010 Elections"
"1140497"	"registration fee"	"registration"
"1140508"	"expenditures of $1000 or less"	"-"
"1140723"	"Advertising"	"Advertising"
"1140724"	"Postage"	"Postage"
"1140725"	"Advertsing"	"Advertising"
"1140726"	"Shirts"	"Advertsing"
"1140727"	"Advertsing"	"Advertising"
"1140728"	"Sign"	"Advertising"
"1148004"	"Postage"	"Campaign"
"1148012"	"Advertising"	"Campaign"
"1141226"	"Advertising and push cards"	"Campaign"
"1141206"	"Postage"	"Postcards"
"1147984"	"Clear Postal Seals"	"Campaign"
"1148007"	"T-shirts"	"Campaign"
"1141645"	"Committee Member Expenses"	"Rules Change & Candidate Mtgs"
"1142385"	"Newspaper Ad"	"Advertising"
"1142446"	"Advertising"	"Advertising"
"1142428"	"Advertising"	"Advertising"
"1142401"	"Newspaper Ad"	"Advertising"
"1142411"	"Newspaper Ad"	"Advertising"
"1142466"	"Newspaper Ad"	"Advertising"
"1142472"	"Newspaper Ad"	"Advertising"
"1142474"	"Newspaper Ads"	"Advertising"
"1142493"	"Newspaper Ad"	"Advertising"
"1142505"	"Newspaper Ad"	"Advertising"
"1142550"	"Thank You Stickers"	"Advertising"
"1142332"	"Advertising"	"Advertising"
"1142381"	"Advertising"	"Advertising"
"1142397"	"Newspaper Ad"	"Advertising"
"1142414"	"Newspaper Ad"	"Advertising"
"1142543"	"Newspaper Ad"	"Advertising"
"1142463"	"Newspaper Ad"	"Advertising"
"1142483"	"Newspaper Ad"	"Advertising"
"1142513"	"Newspaper Ad"	"Advertising"
"1142451"	"Television Commercials"	"Advertising"
"1142499"	"Newspaper Ad"	"Advertising"
"1142373"	"Television Commercials"	"Advertising"
"1142476"	"Newspaper Ad"	"Advertising"
"1142462"	"Newspaper Ad"	"Advertising"
"1142487"	"Newspaper Ad"	"Advertising"
"1142539"	"Newspaper Ad"	"Advertising"
"1142349"	"Newspaper Ad"	"Advertising"
"1142379"	"Advertising"	"Advertising"
"1142581"	"Service Charge"	"Bank Fees"
"1142760"	"Newspaper space"	"Advertising"
"1142761"	"Bottled water"	"Promotion"
"1142762"	"Voter list services"	"Walking list"
"1142707"	"PO Box Rental"	"Postal Services"
"1142709"	"2010 Pac Registration"	"Registration Fees"
"1142745"	"Hole Sponsership"	"Advertising"
"1142748"	"Advertisment"	"Advertisment"
"1142763"	"Brochures"	"Advertisment"
"1157275"	"Rodeo pictures - #2105"	"Campaign media"
"1157276"	"Fall Festival Booth - #2106"	"Booth Rental/Donation"
"1157279"	"Booth Tent - #2109"	"Campaign booth cover"
"1158075"	"Sign installation/fuel - #2110"	"Campaign signage installation/monitoring"
"1158076"	"Ink cartridges/supplies - #2111"	"Campaign supplies/communications"
"1163592"	"Ads - #2113"	"Campaign advertising"
"1163593"	"Campaign items-sewing kits/brushes - #2114"	"Campaign advertising"
"1163594"	"Internet/Cell Service - #2115"	"Communication"
"1163597"	"Ads - #2118"	"Campaign advertising"
"1163600"	"Electronic sign ad - #2241"	"Campaign advertising"
"1165297"	"Ads - #2244"	"Campaign advertising for re-election"
"1157277"	"Donation - #2107"	"Fundraiser Golf Tournament"
"1157278"	"Donation - #2108"	"Student support of activities"
"1169623"	"Ad - #2262"	"Campaign chili cookout ad"
"1169624"	"Donation - #2263"	"Fundraiser for medical expenses"
"1177545"	"Hamburger, seasonings f/chili - #2272"	"Campaign chili cookout"
"1165300"	"Ads - #2246"	"Campaign advertising for re-election"
"1165301"	"Donation - #2250"	"Support of rural fire department"
"1165303"	"Donation - #2253"	"Support of civic organization"
"1169615"	"Balloons - #2254"	"Campaign booth activity at Old Settler''s Day"
"1169616"	"Pop/relish/onions - #2255"	"Campaign fish fry supplies"
"1169619"	"Donation - #2258"	"Raising money for a community center"
"1169620"	"Ice - #2259"	"Campaign fish fry ice down drinks"
"1169625"	"Donation - #2264"	"Fundraiser for medical expenses"
"1177581"	"Donation - #2274"	"Support of Boys and Girls club"
"1177590"	"Donation - #2275"	"Support of rural fire departments"
"1163596"	"Donation - #2117"	"Support of Student Activities"
"1163599"	"Food Items for Cookout - #2120"	"Campaign Fish Fry"
"1158077"	"Sign installation/fuel - #2112"	"Campaign signage installation/monitoring"
"1163595"	"Campaign items-pens/highlighters - #2116"	"Campaign advertising"
"1163601"	"Campaign items/lip balm - #2242"	"Campaign advertising"
"1169622"	"Donataion - #2261"	"Support of Help In Crisis T-Shirt order"
"1165296"	"Ad - #2243"	"Support of public school"
"1165298"	"Donation - #2245"	"Support of student organization"
"1169614"	"Donation - #2252"	"Support of rural fire departments"
"1169618"	"Campaign ads - #2257"	"Campaign advertising for re-election"
"1169626"	"Donation - #2265"	"Support of rural fire department"
"1169628"	"Supplies - #2247"	"Campaign booth extension cords/duplex plug"
"1175012"	"Ads - #2268"	"Campaign advertising for reelection"
"1175013"	"Donation - #2270"	"Support of community events"
"1175014"	"Donation - #2271"	"Support of local fire department"
"1177554"	"Ads - #2273"	"Campaign advertising"
"1143194"	"T-Shirts for Campaign -#2104"	"Campaign advertising"
"1143193"	"Donation -#2103"	"Support of local community restoration project"
"1143706"	"2nd Quarter Payroll Tax"	"Campaign Expense"
"1143729"	"Social Media Consulting"	"Advertising"
"1143730"	"Payroll"	"Campaign Expense"
"1143654"	"Signs"	"Advertising"
"1143695"	"Federal Payroll Tax"	"Campaign Expense"
"1143718"	"2nd Quarter Unemployment tax"	"Campaign Expense"
"1143725"	"Campaign Consulting"	"Campaign expense"
"1143827"	"Web advertising"	"Advertising"
"1148138"	"Online Contributions"	"Fundraising"
"1143732"	"Campaign management & consulting"	"Campaign Expense"
"1143670"	"Ad production and TV advertising"	"Advertising"
"1143671"	"Radio and TV ad placement"	"Advertising"
"1143675"	"Radio Ad Production and Placement"	"Advertising"
"1143679"	"Newspaper Ad"	"Advertising"
"1143681"	"Newpaper ad production"	"Advertising"
"1143686"	"Banking Fees"	"Banking"
"1143734"	"Fundraising consulting"	"Fundraising"
"1144920"	"Contribution"	"Contribution"
"1150297"	"donation"	"donation"
"1150303"	"donation"	"donation"
"1144926"	"Contribution"	"Contribution"
"1144932"	"research/ poll"	"2010 campaign"
"1144936"	"Printing"	"2010 campaign"
"1144967"	"printing"	"2010 campaign"
"1144939"	"Hosting/Web master"	"Website"
"1144955"	"Consulting"	"2010 campaign"
"1144961"	"subscription"	"subscription"
"1150259"	"donation"	"donation"
"1150279"	"Personal Services"	"2010 Campaign"
"1144293"	"Web Design Service"	"Advertising Expense"
"1144295"	"Radio Air-time"	"Advertising Expense"
"1144302"	"Cash for Travel Expense"	"Travel Expense"
"1144298"	"T-Shirts"	"Advertising Expense"
"1144301"	"Cash for Travel"	"Travel Expense"
"1144268"	"Black Tub"	"Publicity"
"1144269"	"ICE for Magnolia Festival"	"Publicity"
"1144270"	"Wireless Service"	"Website Service"
"1144271"	"Campaign Supplies"	"Advertising"
"1144272"	"Business Cards"	"Advertising"
"1144273"	"Auction Items"	"Donation"
"1144274"	"Booth Rental"	"Publicity"
"1144275"	"Supplies for Festival"	"Advertising"
"1144276"	"Gas"	"Transportation"
"1144277"	"Dinner Tickets"	"Scholarship Fundraiser"
"1144278"	"Signs"	"Advertising"
"1144279"	"Parade supplies"	"Advertising"
"1144280"	"Phone Services"	"Campaign Expense"
"1144281"	"Cell Service"	"Campaign Expense"
"1144282"	"Water"	"Advertising"
"1144283"	"Gas"	"Transportation"
"1144284"	"Advertising"	"Advertising"
"1144285"	"Parade supplies"	"Advertising"
"1144286"	"Fuel and Supplies"	"Homecoming Parade and Activities"
"1144304"	"Cash for Ice"	"Cash for Ice"
"1144297"	"Signs"	"Advertising Expense"
"1144477"	"Subscription"	"Constituent Communications"
"1144479"	"Subscription"	"Constituent Communications"
"1144486"	"XFR Fee"	"Online Donation Processing"
"1144466"	"Subscription"	"Constituent Communications"
"1144478"	"Donation"	"Education Foundation Support"
"1144461"	"Communication"	"Communications"
"1147264"	"Office Supplies"	"Office Use"
"1150167"	"mail processing"	"label, bundled & delivered mail to post office"
"1150256"	"Cell Phones"	"Campaign calls"
"1150294"	"Office Supplies, snacks, drinks, sign materials"	"campaign work"
"1151974"	"Fuel & snacks"	"Volunteers"
"1152007"	"printing - consulting"	"Mailers"
"1152009"	"Consulting - printing"	"mailers"
"1151980"	"Office Supplies, Snacks & sign Making Supplies"	"Campaign workers & materials"
"1151977"	"Mail Processing"	"Label, Bundle & deliver mailers to USPS"
"1144542"	"Postage"	"Postage Mailers"
"1150250"	"Mail Processing"	"Label, Bundle & Deliver mail to USPS"
"1150286"	"Room Rental"	"Watch Party"
"1150187"	"Fuel & Snacks"	"Volunteers"
"1150241"	"Sign Materials"	"Signs"
"1150247"	"fuel"	"fuel for sign crew"
"1144801"	"Venue Rental"	"Office Appreciation Celebration"
"1148531"	"consulting services"	"campaign assistance"
"1144870"	"Constituents birthday cards"	"incumbency protections"
"1144891"	"2,190 miles / mileage ck"	"miles driven for district events/services/constituents communications"
"1144910"	"sponsor / banquet"	"support NRA Kiamichi assoc."
"1144943"	"sponsor for little league to go to state"	"support of local little league"
"1144950"	"pie auction"	"to raise money for girls basketball uniforms"
"1144987"	"donation"	"help provide supplies for TEAM  to operate"
"1145005"	"postage stamps"	"postage for constituents b-day cards"
"1145020"	"Signs"	"For re-election campaigning"
"1144903"	"pie auction"	"fundraiser"
"1144982"	"pie auction"	"fundraiser"
"1145098"	"Printing"	"Voter Contact"
"1145106"	"Postage"	"Campaign Expense"
"1145108"	"Postage"	"Campaign Expense"
"1145127"	"Signs"	"Campaign Expense"
"1145130"	"Postage"	"Campaign Expense"
"1145119"	"Gasoline"	"Campaign Expense"
"1145136"	"Gasoline"	"Campaign Expense"
"1145147"	"Catering"	"Fundraising Expense"
"1145152"	"Fees"	"Website"
"1145086"	"Fees"	"Campaign Expense"
"1145111"	"Postage"	"Campaign Expense"
"1145034"	"photos"	"fish fry"
"1145083"	"service charge"	"bank service charge"
"1145028"	"rental storage"	"store items"
"1145035"	"guns"	"sell at fish fry"
"1145037"	"items for fish fry"	"fish fry"
"1145073"	"PR"	"ADVERTISING"
"1145077"	"CAMPAIGN SIGNS"	"ADVERTISING"
"1145087"	"RE BAR"	"FOR SIGNS"
"1145099"	"FLIERS"	"ADVERTISING"
"1145113"	"PR"	"ADVERTISING"
"1145060"	"RADIO AIR"	"ADVERTISING"
"1145063"	"PHONE BILL"	"CAMPAIGN PHONE"
"1145066"	"TV AIR TIME"	"ADVERTISING"
"1145089"	"PR"	"ADVERTISING"
"1145090"	"RE BAR"	"SIGNS"
"1145102"	"RE BAR"	"SIGNS"
"1145109"	"FOOD AND DRINKS"	"WATCH PARTY"
"1148469"	"photo album"	"democrat party organization"
"1145116"	"advertising"	"ad to notify democrats of meeting time/place"
"1145120"	"350 calls / robo calls"	"to remind democrats of meeting/place"
"1145122"	"copies / Staples"	"for "Get out the Vote""
"1145140"	"copies, supplies"	"promoting democrats for election"
"1148465"	"advertising"	"promotion of democrats"
"1183309"	"credit card processing fee"	"credit card processing fee"
"1156160"	"phone bill"	"phone bill"
"1156161"	"Travel"	"2010 Primary Door to Door - Kia"
"1156159"	"phone bill"	"phone bill"
"1156162"	"Travel"	"2010 Primary Door to Door - Honda"
"1183308"	"credit card processing"	"credit card processing"
"1183266"	"Phone Bill"	"Phone Bill"
"1147433"	"Postage"	"Fundraising"
"1147438"	"Invitations & postage"	"Fundraising"
"1147477"	"Advertising"	"Rodeo Advertising"
"1147446"	"Consultant Fee"	"Consulting"
"1147496"	"Lists"	"Campaigning"
"1145194"	"Mobile Phone Service"	"Campaign Expense"
"1145195"	"Monthly Service Charge"	"Banking Services"
"1149521"	"Merchant Fees"	"Service Charges"
"1148149"	"Bookkeeping Services"	"Accounting Services"
"1146736"	"Stamps"	"Postage"
"1146945"	"Printing"	"Fliers for mailout"
"1146960"	"Signs"	"Campaign Signs"
"1146927"	"Graphic Design"	"Fliers"
"1146932"	"Postage"	"Mailer"
"1146497"	"Consulting Services"	"June Consulting Services"
"1146720"	"Layout and Design"	"Layout and Design Service"
"1146895"	"District Calling"	"District Calling"
"1146970"	"Layout and Design Services"	"Mailers"
"1146904"	"Fliers"	"Campaign Mailer"
"1146819"	"Presort Postage"	"Flyers"
"1146951"	"Printing"	"Mailer- Flier"
"1146966"	"Mailing Services and Printing"	"Flier"
"1147039"	"Political Ad"	"Advertisement"
"1147050"	"Political Ad"	"Advertisement"
"1147059"	"Campaign T Shirts"	"Political advertisement"
"1147063"	"Rodeo Ad"	"Political advertisement"
"1147040"	"Political Ad"	"Advertisement"
"1147029"	"Radio Ad"	"Advertisement"
"1147032"	"Radio Ad"	"Advertisement political"
"1147044"	"Political Ad"	"Advertisement"
"1147047"	"Political Ad"	"Advertisement"
"1147053"	"Political Ad"	"Advertisement"
"1147055"	"Rodeo Ad"	"Political advertisement"
"1146143"	"Research"	"Campaign Expense"
"1146141"	"Research"	"Campaign Expense"
"1146142"	"Consulting"	"Consulting"
"1146144"	"Professional Dues"	"Professional Dues"
"1146145"	"Consulting & Receipted Expenses"	"Campaign Expense"
"1146146"	"Epayment Services"	"Fundraising Expense"
"1146147"	"Consulting"	"Consulting"
"1146148"	"Direct Mail"	"Campaign Expense"
"1146149"	"Consulting & Receipted Expenses"	"Campaign Expense"
"1146150"	"Printing"	"Printing"
"1146151"	"Filing Fee"	"Campaign Expense"
"1146152"	"Fundraising Mailing"	"Fundraising Expense"
"1146154"	"Epayment Services"	"Fundraising Expense"
"1146155"	"Printing"	"Printing"
"1146156"	"Epayment Services"	"Fundraising Expense"
"1146157"	"Consulting & Rect. Expenses"	"Fundraising Expense"
"1146158"	"Postage"	"Postage"
"1146159"	"Consulting and Receipted Expenses"	"Campaign Expense"
"1146160"	"Air Travel"	"Fundraising Expense"
"1146168"	"Refund of Contribution"	"Over the Maximum Limit"
"1209756"	"GAS FOR TRAVEL"	"CAMPAIGNING"
"1208906"	"SHIRTS  AND  PRINTING"	"CAMPAIGN AD"
"1208988"	"ADVERTISING AND FLYERS"	"CAMPIAGN"
"1209090"	"DONATION"	"FISH FRY"
"1209374"	"ADS"	"CAMPAIGN"
"1209562"	"FOOD"	"WATCH PARTY"
"1209576"	"AD"	"THANK YOU AND REQUEST TO VOTE DEMOCRAT"
"1209038"	"SPONSER A FISH"	"HUNTER KELLY BENEFIT"
"1209205"	"DONATION FOR PRIZE FOR RODEO"	"BENEFIT"
"1209082"	"ADS"	"CAMPAIGH"
"1209220"	"ADS"	"CAMPAIGN"
"1209230"	"GAS"	"CAMPAIGNING"
"1209383"	"FOOD AND SUPPLIES FOR HOT DOG MEET AND GREET"	"MEET AND GREET"
"1209824"	"ADS"	"CAMPAIGN"
"1209777"	"VOICE CALLS"	"CAMPIAIG"
"1209816"	"LUNCH DONATION"	"DONATIONS"
"1209826"	"PENS"	"ADVERTISEMENT"
"1208946"	"ADS"	"CAMPIAGN"
"1208977"	"SPONSER A GOLF GAME"	"CHARITY"
"1209244"	"SHIRTS AND PRINTING"	"CAMPAIN"
"1209345"	"ADS"	"CAMPAIGN"
"1209293"	"DONATIONS FOR SR LUNCH CENTERS"	"DOANTION IN MCINTOSH CO"
"1209333"	"RADIO ADS"	"CAMPAIGN"
"1209366"	"DONATION"	"FIRE DPARTMENT"
"1209746"	"MEALS AND MEETING"	"cAMPAIGN"
"1209814"	"MEAT TRAY"	"WATCH PARTY"
"1209821"	"RADIO ADS"	"CAMPAIGN"
"1209806"	"MEETING ROOM"	"WATCH PARTY"
"1209829"	"PENS"	"ADVERTISEMENT"
"1146474"	"Special Event Ticket"	"Special Event"
"1146475"	"Event Expense"	"Event Expense"
"1146476"	"Cell Phone Usage"	"Cell Phone"
"1146477"	"Under $1000"	"Under $1000"
"1146478"	"Special Event Ticket"	"Special Event"
"1146479"	"Office Expense"	"Reimbursement"
"1146480"	"Cell Phone Usage"	"Cell Phone"
"1146481"	"Special Event Ticket"	"Special Event"
"1146482"	"Cell Phone Usage"	"Cell Phone"
"1146483"	"Printing"	"Printing"
"1146484"	"Stamps"	"Postage"
"1146485"	"Photography"	"Photography"
"1146486"	"Stamps"	"Postage"
"1146487"	"Printed Invites"	"Printing"
"1146488"	"Consulting"	"Consulting"
"1146489"	"Consulting"	"Consulting"
"1146490"	"Consulting"	"Consulting"
"1146491"	"Printing"	"Printing"
"1146492"	"Printed Invites"	"Printing"
"1146493"	"PO Box"	"PO Box"
"1146988"	"Travel"	"Fuel"
"1146992"	"Comunciation"	"Cell Phone"
"1146998"	"Travel"	"Fuel"
"1147003"	"Campaign Expense"	"Meals"
"1147017"	"Travel"	"Fuel"
"1147027"	"Travel"	"Fuel"
"1147041"	"$50 and under"	"$50 and Under"
"1146995"	"Campaign Expense"	"Constituent Dinner"
"1146985"	"Campaign Expense"	"Constituent Gifts"
"1147007"	"Campaign Expenses"	"Dues and Meals"
"1147013"	"Communication"	"Cell Phone Usage"
"1147021"	"Campaign Expense"	"Constituent Meals"
"1146978"	"Campaign Expense"	"Advertisement"
"1146981"	"Travel"	"Fuel"
"1147011"	"Subscriptions"	"Newspapers"
"1147025"	"Campaign Expense"	"Constituent Dinner"
"1146671"	"Cell Phone Usage"	"Cell Phone"
"1146672"	"Campaign Materials"	"Printing"
"1146673"	"Stamps"	"Mailing"
"1146674"	"Stamps"	"Mailing"
"1146675"	"Office Supplies"	"Office Expense"
"1146676"	"Consulting"	"Consulting"
"1146677"	"Consulting"	"Fundraising"
"1146678"	"Cell Phone Usage"	"Cell Phone"
"1146679"	"Signs"	"Signs"
"1146680"	"Signs"	"Signs"
"1146681"	"Postage"	"Postage"
"1146682"	"Cell Phone Usage"	"Cell Phone"
"1146683"	"Media Buy"	"Media Buy"
"1146684"	"Cell Phone Usage"	"Cell Phone"
"1146685"	"Printing"	"Printing"
"1146686"	"Under $1000"	"Under $1000"
"1146687"	"Mileage"	"Mileage Reimbursement"
"1146688"	"Consulting"	"Consulting"
"1146941"	"DONATION"	"DONATION"
"1146902"	"PIES"	"DONATION"
"1146958"	"DONATION"	"DONATION"
"1146891"	"ADS"	"CAMPAIGN"
"1146972"	"RADIO ADS"	"CAMPAIGN"
"1146976"	"NEWSPAPER ADS"	"ADVERTISING"
"1146914"	"TSHIRT , PRINTING, SIGNS"	"ADVERTISING"
"1146695"	"RADIO ADS"	"CAMPAIGNING"
"1146696"	"RADIO ADS"	"CAMPAIGNING"
"1146697"	"PENS"	"CAMPAIGNING"
"1146698"	"500 custom flyers"	"capaigning"
"1146699"	"PIES"	"FUNDRAISER FOR VFD"
"1146700"	"PIES"	"FUNDRAISER FOR PITTBURG CO CRIMESTOPPERS"
"1146701"	"AD IN CLIPPER"	"CAMPAIGNING"
"1146817"	"LUNCH"	"DONATION"
"1146838"	"RADIO ADS"	"CAMPAIGNING"
"1146908"	"LUNCH"	"DONATION"
"1146921"	"DONATIONS AUCTION"	"BENEFIT"
"1146935"	"DONATION FOR POKER RUN"	"CHARITY"
"1147081"	"Fundraising"	"Fundraising"
"1147009"	"Media Buy"	"Media Buy"
"1147020"	"Consulting"	"Consulting"
"1147043"	"Mail"	"Mail"
"1147078"	"Phones"	"Phones"
"1147471"	"Under $1000"	"Under $1000"
"1147036"	"Commercials"	"Production"
"1147028"	"Consulting"	"Consulting"
"1147045"	"Reimbursement"	"Mileage"
"1147080"	"Postage"	"Postage"
"1147018"	"Website Design"	"Website"
"1147030"	"Printing"	"Printing"
"1147033"	"Polling"	"Polling"
"1147037"	"Mail"	"Mail"
"1147046"	"Labor"	"Grassroots Efforts"
"1146868"	"advertisement"	"advertisement"
"1146869"	"advertisement"	"advertisement"
"1146870"	"advertisement"	"advertisement"
"1146871"	"advertisement"	"advertisement"
"1146872"	"photography"	"campaign photos"
"1146873"	"mailing of advertisement"	"advertisement mailings"
"1146874"	"advertisement"	"advertisement"
"1146875"	"advertisement"	"advertisement"
"1146876"	"advertisement"	"advertisement"
"1146877"	"printing for advertisement"	"advertisement"
"1146878"	"Food"	"supplies for fundraiser"
"1146879"	"mailings"	"advertisement"
"1146880"	"advertisement"	"advertisement"
"1146881"	"beverages"	"supplies for fundraiser"
"1146882"	"advertisement"	"advertisement"
"1146883"	"rebar"	"posts for advertisement signs"
"1146884"	"advertisement"	"advertisement"
"1146885"	"Flyers and endorsement cards"	"advertisement"
"1146886"	"postage"	"advertisement mailings"
"1146887"	"Relay for Life"	"donation"
"1146888"	"Flyers and endorsement cards"	"advertisement"
"1146889"	"Advertising"	"Advertising"
"1218282"	"Campaign Expense"	"Reception Supplies"
"1218302"	"Campaign Expense"	"Consultant"
"1218305"	"Printing"	"Campaign Literature"
"1218279"	"Office Expense"	"Bookkeeping"
"1218297"	"Campaign Expense"	"Web Site Development"
"1221161"	"Campaign Expense"	"Food for Reception"
"1218287"	"Campaign Expense"	"Postage for mailings"
"1218292"	"Printing"	"Campaign Reception Flyers"
"1218306"	"Campaign Expense"	"Consultant"
"1218332"	"Campaign Expense"	"Entry Fee for Event"
"1221160"	"Campaign Expense"	"Supplies for Reception"
"1221162"	"50 and Under"	"50 and Under"
"1218299"	"Campaign Expense"	"Consultant"
"1218312"	"Office Expense"	"Bookkeeping"
"1221159"	"Campaign Reception"	"Refreshments"
"1147345"	"ROOM FOR WATCH PARTY"	"WATCH PARTY"
"1147318"	"PIES"	"DONATION"
"1147319"	"DONATION"	"DONATION"
"1147320"	"DONATION"	"DONATION"
"1147321"	"TSHIRT , PRINTING, SIGNS"	"ADVERTISING"
"1147322"	"RADIO ADS"	"CAMPAIGNING"
"1147323"	"RADIO ADS"	"CAMPAIGNING"
"1147324"	"PENS"	"CAMPAIGNING"
"1147325"	"500 custom flyers"	"capaigning"
"1147326"	"PIES"	"FUNDRAISER FOR VFD"
"1147327"	"PIES"	"FUNDRAISER FOR PITTBURG CO CRIMESTOPPERS"
"1147328"	"AD IN CLIPPER"	"CAMPAIGNING"
"1147329"	"LUNCH"	"DONATION"
"1147330"	"RADIO ADS"	"CAMPAIGNING"
"1147331"	"ADS"	"CAMPAIGN"
"1147332"	"LUNCH"	"DONATION"
"1147333"	"DONATIONS AUCTION"	"BENEFIT"
"1147334"	"DONATION FOR POKER RUN"	"CHARITY"
"1147337"	"RADIO ADS"	"CAMPAIGN"
"1147338"	"NEWSPAPER ADS"	"ADVERTISING"
"1147601"	"Office services"	"organization"
"1147613"	"Banners"	"voter contact"
"1147618"	"campaign supplies"	"voter contact"
"1147589"	"ad space"	"Campaign advertising"
"1147611"	"Printer Ink"	"campaign fliers"
"1147620"	"Campaign Volunteer meals"	"volunteer meeting"
"1147456"	"Fair Booth"	"Exhibit at County Fair"
"1147718"	"Labels"	"Labels for Mail outs"
"1147719"	"Campaign Website"	"Campaign Advertising"
"1147720"	"Walking Cards"	"Advertising Cards"
"1147721"	"ES Color S/S LTR"	"Advertising"
"1147722"	"Envelopes"	"Mail Outs"
"1147723"	"Campaign supplies"	"Campaign event"
"1147724"	"Office Management"	"Payroll Expense"
"1147725"	"Office Management"	"Payroll Expense"
"1147726"	"Campaign Supplies"	"Marketing"
"1147838"	"Sweep Fee"	"fee"
"1147850"	"E-Statement Fee"	"fee"
"1147854"	"Lobbyist Salare"	"Reimburse OPEA"
"1147858"	"PAC Lunch"	"lunch"
"1147960"	"not required"	"campaign"
"1148818"	"Permit"	"Permit for Campaign Signs"
"1148829"	"Mailers"	"Campaign Supplies"
"1149632"	"Push Cards"	"Campaign Materials"
"1149621"	"Conference Room Rental"	"Campaign Watch party"
"1149650"	"Paint and supplies"	"Campaign Signs"
"1148763"	"Donation"	"Scholarships"
"1149577"	"Newspaper Ad"	"Campaign"
"1149586"	"Posts"	"Campaign Supplies"
"1149601"	"Commercial Ad"	"Campaign Ad"
"1149608"	"Newspaper Ad"	"Campaign Ad"
"1148746"	"Plywood, Posts, Misc. Materials"	"Supplies for Campaign Signs"
"1149624"	"Campaign Sign Supplies"	"Campaign Signs"
"1148955"	"Postage"	"Mailing Campaign Materials"
"1150543"	"signs, tshirts, stickers, caps"	"campaign awareness"
"1150538"	"radio advertisements"	"advertising"
"1150613"	"newspaper advertising"	"advertisement"
"1150633"	"merchant fees and bank charges"	"administrative"
"1150544"	"consulting services"	"campaign management"
"1150619"	"booth space"	"campaign"
"1150585"	"online advertising"	"message"
"1148523"	"Supplies"	"Advertising"
"1148536"	"Monograming"	"Advertising"
"1148204"	"Yard Signs"	"Advertising"
"1148527"	"Supplies"	"Advertising"
"1148541"	"Food Supplies"	"Campaign Meeting"
"1150476"	"Services"	"Printing"
"1150260"	"Services"	"radio spots"
"1150364"	"meals for volunteers"	"meals for volunteers"
"1150478"	"services"	"radio spot"
"1150162"	"Gasoline"	"Distribute signs"
"1150170"	"Services"	"Consulting"
"1150265"	"Postcards"	"Printing"
"1150281"	"Services"	"Mail service"
"1150284"	"Services"	"Mailer"
"1150302"	"gasoline"	"distribution"
"1150255"	"Mail service"	"mailing"
"1150305"	"Services"	"Radio spot"
"1150310"	"Gasoline"	"distribution"
"1150075"	"Posts & Hardward"	"campaign signs"
"1150152"	"Computer & computer software"	"campaign office"
"1150177"	"Photo Session"	"Campaign Advertising"
"1150071"	"sign"	"campaign advertising"
"1150121"	"Hardware"	"campaign signs"
"1150163"	"Campaign Signs"	"Advertising"
"1150173"	"Peach Auction"	"Advertising"
"1150088"	"Campaign T-Shirts"	"advertising"
"1150097"	"campaign signs"	"campaign signs"
"1150144"	"Food & Food Supplies"	"campaign picnic"
"1149890"	"state fee"	"SO1 fee"
"1149647"	"Advertising"	"Campaign Advertisement"
"1149654"	"Labels"	"Campaign Mailers"
"1149695"	"Postage"	"Campaign Mailers"
"1149761"	"Radio Advertising"	"Campaign Advertisement"
"1149851"	"Printing"	"Campaign Mailers"
"1149692"	"Postage"	"Campaign Mailers"
"1149631"	"Advertising"	"Campaign Advertising"
"1149688"	"Printing"	"Campaign Mailers"
"1149802"	"Bank Fees"	"Bank Fees"
"1149783"	"Radio Advertising"	"Campaign Advertisement"
"1149651"	"Printing"	"Campaign Mailers"
"1149671"	"Advertising"	"Campaign Advertisement"
"1149673"	"Label"	"Campaign Mailers"
"1149726"	"Yard Signs"	"Campaign Advertisement"
"1149745"	"Radio Advertising"	"Campaign Advertisement"
"1149831"	"Radio Advertising"	"Campaign Advertisement"
"1149638"	"Advertising"	"Campaign Advertisment"
"1149663"	"Printer Ink"	"Campaign Mailers"
"1149667"	"Postage"	"Campaign Mailers"
"1149719"	"Phone Calls"	"Campaign Advertisement"
"1149732"	"Labels"	"Campaign Mailers"
"1149805"	"Bank Fees"	"Bank Fees"
"1149999"	"pie"	"donation"
"1150067"	"reimbursement - fuel"	"campaign"
"1150964"	"pie"	"auction - donation"
"1151026"	"reimbursement - fuel"	"campaign travel"
"1149881"	"business/walk cards"	"advertisement"
"1150038"	"candy"	"parade/campaign"
"1150041"	"fuel"	"campaign travel"
"1150102"	"golf hole"	"advertisement"
"1149850"	"Building space"	"Watch party"
"1149926"	"dinner ticket"	"campaign"
"1150026"	"candy"	"parade/campaign"
"1150074"	"fuel"	"campaign travel"
"1150085"	"advertisement"	"advertisement"
"1149834"	"pie"	"donation"
"1150009"	"donation"	"donation"
"1150059"	"advertisement"	"advertisement"
"1149873"	"fuel"	"campaign travel"
"1150086"	"fuel"	"campaign travel"
"1150093"	"luncheon tickets"	"donation"
"1150109"	"fuel/pies/breakfast/candy"	"campaign"
"1151023"	"reimbursement - fuel/signs"	"campaign travel/advertisement"
"1151028"	"reimbursement - fuel"	"campaign travel"
"1149924"	"table rental"	"speaking engagement"
"1149996"	"pie"	"donation"
"1150003"	"advertisement"	"advertisement"
"1150013"	"pie"	"donation"
"1150048"	"stamps"	"campaign"
"1150063"	"signs"	"advertisement"
"1150072"	"signs"	"advertisement"
"1149626"	"Mileage/Lodging"	"July District Travel"
"1149655"	"Newspaper Advertising"	"advertising"
"1150096"	"printing"	"campaign"
"1150137"	"stamps"	"campaign"
"1150158"	"Advertising"	"campaign"
"1150134"	"envelopes"	"campaign"
"1150143"	"printing"	"campaign"
"1150116"	"Stamps"	"postage"
"1150101"	"Mobile Phone"	"Office Phone Service"
"1149894"	"Office Rent"	"Office Rent"
"1149895"	"Mobile Phone Service"	"Phone Service"
"1149896"	"Statement Copies"	"Bank Records"
"1149897"	"Health Care Conf. Washington DC"	"Legislative Conference"
"1149898"	"Office Phone"	"Phone Service"
"1149899"	"Website Services"	"Computer Services"
"1149901"	"May Rent"	"Office Rent"
"1149902"	"Office Rent"	"Office Rent"
"1149903"	"Filing Fee for 2010"	"St. Filing Fee"
"1149904"	"Printing"	"Campaign Printing"
"1149906"	"Office Phone"	"Phone Service"
"1149907"	"Mobile Phone"	"Phone Service"
"1149908"	"Website Services"	"Computer Services"
"1149909"	"Mobile Phone Service"	"Phone Service"
"1149911"	"Office Phone"	"Phone Service"
"1149912"	"Civic Event"	"Civic Event"
"1149913"	"Civic Organization Dues"	"Civic Organization"
"1149914"	"Check copies"	"Campaign records"
"1149915"	"Marketing Consultant"	"Campaign Mail Out"
"1149916"	"Office Phone"	"Phone Service"
"1149917"	"Campaign Manager Kit"	"Campaign District 30"
"1150571"	"Newspaper ad"	"Advertising"
"1150539"	"Newspaper ad"	"Advertising"
"1150542"	"Newspaper ad"	"Advertising"
"1150617"	"Electricity"	"Campaign Office"
"1150497"	"Newspaper ad"	"Advertising"
"1150657"	"Consulting Services"	"Consultation"
"1151069"	"Phone & Internet  Service"	"Campaign Office"
"1151083"	"Subscription fees"	"Accept Online Payments"
"1151145"	"DJ for Fundraiser"	"Advertising"
"1151151"	"Newspaper Ad"	"Advertising"
"1151172"	"Newspaper Ad"	"Advertising"
"1151185"	"Time"	"Hours Worked"
"1151165"	"Newspaper ad"	"Advertising"
"1150546"	"Newspaper ad"	"Advertising"
"1150554"	"Newspaper ad"	"Advertising"
"1150559"	"Newspaper ad"	"Advertising"
"1150564"	"Newspaper ad"	"Advertising"
"1150578"	"Mailers"	"Advertising"
"1150584"	"Newspaper ad"	"Advertising"
"1150603"	"Phone Service"	"Communication"
"1150638"	"Banner"	"Rodeo Advertising"
"1150647"	"Tent, Table & Chair Rental"	"Fundraiser"
"1151059"	"Mailers"	"Advertising"
"1151064"	"Electricity"	"Campaign Office"
"1150489"	"Pie Auction"	"Advertising"
"1150612"	"Time"	"Hours Worked"
"1151337"	"Business Reply Permit"	"Business Reply Permit"
"1151346"	"Copier"	"Copier"
"1151328"	"Credit Card Fees"	"Credit Card Fees"
"1151338"	"Rent"	"Rent"
"1151339"	"Voicemail Box"	"Voicemail Box"
"1151382"	"Printing"	"Printing"
"1151335"	"Online Donations"	"Online Donations"
"1151387"	"Under $1000"	"Under $1000"
"1151383"	"Postage"	"Postage"
"1151327"	"Consulting"	"Consulting"
"1151341"	"Consulting"	"Consulting"
"1151386"	"Copier"	"Copier"
"1150441"	"Salary"	"Campaign Manager"
"1150442"	"Printing"	"Invitations"
"1150443"	"Door Magnets"	"Campaign Advertising"
"1150444"	"Envelopes"	"Mailing Supplies"
"1150445"	"Printing"	"Campaign Mailing"
"1150446"	"Campaign Banners"	"Campaign Advertising"
"1150447"	"Banking Fee"	"Banking Fee"
"1150448"	"Banking Fee"	"Banking Fee"
"1150449"	"Postage"	"Stamps for Mailing"
"1150450"	"Banking Fee"	"Banking Fee"
"1150451"	"Banking Fee"	"Banking Fee"
"1150452"	"Postage Permit"	"Postage for Mailings"
"1150453"	"Candy, Water Chairs"	"Parade and Booth Supplies"
"1150454"	"Newspaper Advertisement"	"Campaign Advertisement"
"1150455"	"P.O. Box Rental"	"P.O. Box Rental"
"1150456"	"Printing/Office Supplies"	"Printing/Office Supplies"
"1150457"	"Freedom Festival Booth Space"	"Campaign Advertising"
"1150458"	"Campaign Banners"	"Campaign Advertising"
"1150459"	"Website Ad Space"	"Campaign Advertising"
"1150460"	"T-Shirts"	"Campaign Advertising"
"1150461"	"Program Advertising"	"Campaign Advertising"
"1150462"	"Newspaper Ad"	"Campaign Advertising"
"1150463"	"Postage"	"Campaign Mailing"
"1150464"	"Printing"	"Campaign Advertising"
"1150465"	"Campaign Banners"	"Campaign Advertising"
"1150466"	"Booth Supplies"	"Freedom Festival Booth"
"1150467"	"Consulting Services"	"Consulting Services"
"1150468"	"Office Supplies"	"Printing/ Mailing Labels"
"1150469"	"Door Magnets"	"Campaign Advertising"
"1150470"	"Balloons/Helium"	"Campaign Event"
"1150471"	"Door Magnets/Office Supplies"	"Campaign Advertising/Office Supplies"
"1150472"	"Yard Signs"	"Campaign Advertising"
"1150473"	"Campaign Banners"	"Campaign Advertising"
"1150474"	"Door Magnets"	"Campaign Advertising"
"1150604"	"condiments"	"freedom festival"
"1151062"	"political ad"	"advertising"
"1150614"	"produce"	"freedom festival"
"1150626"	"bbq sauce, foil pans"	"freedom festival"
"1150971"	"business cards,flyers"	"freedom festival"
"1151163"	"political ad"	"advertising"
"1151167"	"political ad"	"advertising"
"1151190"	"robo calls"	"advertising"
"1150984"	"Political ad"	"advertising"
"1151005"	"political ad"	"advertising"
"1151087"	"HB, HD Buns"	"freedom festival"
"1151146"	"political ad"	"advertising"
"1150632"	"meat, deli, grocery"	"freedom festival"
"1150972"	"political ad"	"advertising"
"1150645"	"ice"	"freedom festival"
"1150654"	"Balloons"	"freedom festival"
"1151157"	"signs"	"signage"
"1151158"	"postage"	"mailing"
"1151159"	"postcards"	"mailings"
"1151160"	"Silk Screen"	"Distribution"
"1151161"	"signs"	"signage"
"1151216"	"Invoice"	"Communications"
"1151210"	"Donation"	"Advertising"
"1151212"	"Flags"	"Advertising"
"1151215"	"Invoice"	"Advertising/Meals"
"1215944"	"News ad"	"Advertising"
"1215965"	"Phone Message"	"Advertising"
"1216094"	"News Ad"	"Advertising"
"1216218"	"Labor"	"Clerical"
"1216293"	"Women''s Forum Ad"	"Advertising"
"1216299"	"Mailers"	"Advertising"
"1216302"	"Labor"	"Clerical"
"1216305"	"T-shirts"	"Advertising"
"1216308"	"Phone Service"	"Communication"
"1216328"	"Consulting"	"Consulting"
"1216372"	"Labor"	"Clerical"
"1216084"	"Tent Rental"	"Cook Out & Rally"
"1216142"	"Labor"	"Clerical"
"1215934"	"Voter Lists"	"Mailers"
"1215950"	"Phone Service"	"Communication"
"1215955"	"News ad"	"Advertising"
"1216067"	"Labor"	"Clerical"
"1216102"	"Electricity"	"Sallisaw Cmpaign Office"
"1216107"	"News Ad"	"Advertising"
"1216119"	"Consulting"	"Consulting"
"1216123"	"Electricity"	"Poteau Campaign Office"
"1216228"	"News Ad"	"Advertising"
"1216243"	"Magnetic Signs"	"Advertising"
"1216279"	"Radio ad for Car show"	"Advertising"
"1216313"	"News Ad"	"Advertising"
"1216385"	"Sponsor Children Games"	"Advetising"
"1216544"	"Mailers"	"Advertising"
"1216549"	"Electricity"	"Poteau Campaign Office"
"1216563"	"Footbal Ad"	"Advertising"
"1216570"	"Labor"	"Clerical"
"1216595"	"TV Ad"	"Advertising"
"1216077"	"Stamps"	"Mailers"
"1216256"	"Banquet Tickets"	"Advertising"
"1216258"	"News ad"	"Advertising"
"1216397"	"Billboard"	"Advertising"
"1215903"	"Color Copies"	"Flyers"
"1215915"	"Stamps"	"Mail Flyers"
"1216090"	"Rodeo Arena Sign"	"Advertising"
"1216136"	"Phone & Internet Service"	"Communicaton"
"1216149"	"Labor"	"Clerical"
"1216232"	"Consulting"	"Consulting"
"1216334"	"News Ad"	"Advertising"
"1216319"	"Auto Call"	"Advertising"
"1216345"	"News Ad"	"Advertising"
"1216351"	"News Ad"	"Adertising"
"1216359"	"Labor"	"Clerical"
"1216364"	"Phone & Internet Service"	"Communications"
"1216379"	"Electricity"	"Sallisaw Campaign Office"
"1216556"	"T-Shirts"	"Advertising"
"1216580"	"Local TV ad"	"Advertising"
"1152649"	"Mailing"	"Advertising"
"1152012"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1152026"	"CONTRIBUTION"	"US SENATE CANDIDATE"
"1152159"	"Fuel"	"Travel"
"1152220"	"Shirts"	"Campaign material"
"1152169"	"Fuel"	"Travel"
"1152156"	"Campaign signs"	"Campaign material"
"1152162"	"Postage"	"Campaign mailing"
"1152165"	"Campaign Advertisement"	"Campaign Material"
"1152188"	"Printed Mailing"	"Campaign material"
"1152225"	"Mailing labels"	"Campaign mailing"
"1152242"	"Printed Advertisement"	"Campaign Material"
"1152248"	"Recorded telephone message"	"Campaign material"
"1152191"	"Printed Advertisement"	"Campaign material"
"1152231"	"Printed advertisement"	"Campaign material"
"1152235"	"Printed advertisement"	"Campaign material"
"1152149"	"Business Cards"	"Campaign Material"
"1152179"	"Printed Advertisement"	"Campaign material"
"1152184"	"Printed mailing"	"Campaign material"
"1152193"	"Postage"	"Campaign mailing"
"1152207"	"Recorded Telephone Message"	"Campaign material"
"1152271"	"Printed advertisement"	"Campaign material"
"1152153"	"expenditures of $1000 or less"	"-"
"1221456"	"Ads for all dem''s from the party"	"-"
"1221455"	"Demo ?"	"-"
"1235378"	"contribution"	"candidate for County Commissioner"
"1237756"	"expenditures of $1000 or less"	"not given"
"1237883"	"Donation"	"Donation"
"1237875"	"Donation"	"Donation"
"1237870"	"Donation"	"Donation"
"1237872"	"Town Hall Meeting"	"Education"
"1237876"	"Donation"	"Donation"
"1237874"	"Donation"	"Donation"
"1237869"	"Donation"	"Donation"
"1237871"	"Donation"	"Donation"
"1237877"	"Donation"	"Donation"
"1237880"	"Misc"	"Operations"
"1237920"	"Out of State Travel"	"Education"
"1237868"	"Donation"	"Donation"
"1237873"	"Donation"	"Donation"
"1243386"	"none given"	"expenditures of $1000 or less"
"1249030"	"campaign advertisments"	"campaign radio advertisements"
"1249041"	"newspaper advertisements"	"campaign advertisements"
"1249063"	"political dinner supplies"	"political dinner"
"1249057"	"radio advertisements"	"campaign advertisements"
"1249023"	"campaign cards"	"campaign material"
"1249026"	"radio advertisements"	"campaign advertisments"
"1249044"	"radio advertisements"	"campaign advertisements"
"1249056"	"radio advertisement"	"radio advertisement"
"1249066"	"red ribbon sponsor and statement"	"campaign advertisements"
"1262963"	"Advertising"	"Advertising"
"1262970"	"Advertising"	"Advertising"
"1263021"	"Advertising"	"Advertising"
"1263049"	"Food for volunteers"	"Food for volunteers"
"1263052"	"Advertising"	"Advertising"
"1263061"	"Food for Watch party"	"Food for Watch party"
"1263064"	"Food for fundraiser"	"Food for fundraiser"
"1263095"	"Pictures of Watch Party"	"Pictures of Watch Party"
"1267462"	"Advertising"	"Advertising"
"1263000"	"Advertising"	"Advertising"
"1263006"	"Advertising"	"Advertising"
"1263009"	"Advertising"	"Advertising"
"1263081"	"Contract Services"	"Contract Services"
"1263085"	"Advertising"	"Advertising"
"1263097"	"Advertising"	"Advertising"
"1263122"	"Printing"	"Printing"
"1263078"	"Advertising"	"Advertising"
"1263098"	"Printing"	"Printing"
"1263002"	"Advertising"	"Advertising"
"1263018"	"Advertising"	"Advertising"
"1263037"	"Advertising"	"Advertising"
"1263070"	"Advertising"	"Advertising"
"1263016"	"Advertising"	"Advertising"
"1263066"	"Advertising"	"Advertising"
"1263099"	"Advertising"	"Advertising"
"1263113"	"Printing"	"Printing"
"1263119"	"Membership"	"Membership"
"1270600"	"Contract labor"	"Secretarial Work"
"1270659"	"Telephone"	"Office"
"1270619"	"Helium"	"Balloons"
"1270628"	"Supplies"	"Reimbursement"
"1270670"	"Telephone"	"Office"
"1270576"	"Contract Labor"	"Secretarial Work"
"1270605"	"Contract Labor"	"Secretarial Work"
"1270621"	"Balloons"	"Fair/Rally"
"1270664"	"Telephone"	"Office"
"1270687"	"Bank Fees"	"Checking Account"
"1270689"	"Bank Fees"	"Checking Account"
"1281192"	"Texans for Tom Leppert"	"Contribution to Federal Candidate"
"1276717"	"Ethics Reporting"	"Accounting Expense"
"1276724"	"Legal Services"	"Professional Services"
"1276725"	"Greenwell for City Council"	"Contribution to Municipal Candidate"
"1281191"	"David Schweikert for Congress"	"Contribution to Federal Candidate"
"1276718"	"Dave Neumann for Dallas City Council"	"Contribution to Municipal Candidate"
"1276719"	"Jerry R. Allen for Dallas City Council"	"Contribution to Municipal Candidate"
"1274850"	"Frank Yonish Campaign"	"Contribution to Texas State Candidate"
"1274857"	"Legal Services"	"Professional Services"
"1274864"	"Tennell Atkins Campaign"	"Contribution to Texas State Candidate"
"1276721"	"Ann Margolin for City Council Campaign"	"Contribution to Municipal Candidate"
"1276722"	"Patrick Ryan for the City"	"Contribution to Municipal Candidate"
"1276723"	"Meg for Ward Six"	"Contribution to Municipal Candidate"
"1281190"	"Exploratory Committee for Neely for Mayor"	"Contribution to Municipal Candidate"
"1276808"	"Mike Rawlings for Mayor"	"Contribution to Municipal Candidate"
"1269812"	"Cable One and Ethics commission check"	"Cable and Permission to be a committee"
"1288260"	"None"	"Bank Service Charge"
"1288261"	"None"	"Bank Service Charge"
"1288281"	"None"	"L-1''s and SO-2 Renewal"
"1288282"	"Copy Maintenance Lease"	"Copier"
"1288637"	"None"	"Legal Services"
"1288638"	"None"	"Legal Services"
"1288639"	"None"	"Candidate for City Council Ward Race"
"1288640"	"Copy Maintenance Lease"	"Copier"
"1288643"	"Copier Lease"	"Copy Maintenance"
"1288644"	"None"	"Sponsor for Breakfast"
"1288262"	"None"	"Bank Service Charge"
"1288280"	"None"	"Volunteer Coordinator"
"1288641"	"None"	"Legal Services"
"1288642"	"None"	"Purchase table at banquet"
"1292895"	"Airline Tickets"	"ALEC Conference"
"1292879"	"2011 Dues"	"Chamber Dues"
"1292902"	"Phone services"	"Cell phone"
"1292887"	"Reservations"	"Campaign travel"
"1292877"	"Donation"	"Main Street functions"
"1292878"	"Radio Ad"	"Campaign"
"1292892"	"Radio Ads"	"Campaign Advertising"
"1292900"	"Phone Services"	"cell phone"
"1292889"	"Gas-food-beverage"	"In District Travel"
"1292891"	"Donation"	"public education"
"1292886"	"Donation"	"Future Farmers of America"
"1292898"	"Page Expenses"	"Senate Page"
"1292875"	"Gas-food-beverage"	"In District Travel"
"1292888"	"Donation"	"Livestock show"
"1292881"	"Gas-food-beverage"	"In District Travel"
"1292890"	"Newspaper ads"	"Campaign advertising"
"1292894"	"Donation"	"County Fair"
"1292883"	"Gas-food-beverage"	"In District Travel"
"1292893"	"Donation"	"American Legion"
"1293302"	"expenditures of $1000 or less"	"-"
"1293967"	"expenditures of $1000 or less"	"-"
"1304001"	"Gasoline"	"Travel Expense"
"1304008"	"Turnpike Tolls"	"Travel Expense"
"1303878"	"Telephone Cell Service"	"Communications"
"1303918"	"Donation"	"Support Local Arts"
"1303974"	"Contract Labor"	"Event Staff Labor"
"1303976"	"Donation"	"Support Local Arts"
"1303999"	"Food & Beverage"	"Business Dinners"
"1303907"	"Contract Labor"	"Campaign Management"
"1303979"	"Postage"	"Constituent Birthday Cards"
"1303983"	"Advertising"	"Image Ads"
"1303990"	"Representative''s Business Cards"	"Operating Expense"
"1303993"	"Donation"	"Charity"
"1303871"	"Fees"	"Credit Card Processing"
"1303968"	"Drapes, Decor Items"	"Capitol Office Decor"
"1303971"	"Catering"	"Fundraising Expense"
"1303977"	"Utilities-Reimbursement"	"District Office"
"1303981"	"Donation"	"Support AIDS Charities"
"1303985"	"Utilities-Reimbursement"	"District Office"
"1303988"	"Donation"	"Charity"
"1303995"	"Utilities-Reimbursement"	"District Office"
"1303996"	"Subscription"	"Local Information"
"1303857"	"Donation"	"Sponsor Medallion Dinner"
"1303882"	"Website Hosting"	"Constituent Relations"
"1303909"	"Telephone Cell Service"	"Communications"
"1303923"	"Donation"	"Supporting Membership"
"1303961"	"Food & Beverage"	"Business Dinners"
"1303966"	"Donation"	"Support Local Arts"
"1303980"	"Contract Labor"	"Campaign Management"
"1303984"	"Donation"	"Event Tickets"
"1303986"	"Advertising"	"Image Ads"
"1303991"	"Utilities-Reimbursement"	"District Office"
"1303994"	"Contract Labor"	"Campaign Management"
"1304005"	"Food & Beverage"	"Business Dinners"
"1306138"	"Annual Registration fee"	"register for 2010"
"1306486"	"Ethics Commission Filing Fee"	"Campaign Reporting"
"1313938"	"Credit Card Merchant Fees"	"Merchant Fee Charge"
"1313942"	"Apirl Bank Charge"	"Checking Account Service Fee"
"1313946"	"May Merchant Fee"	"May Checking Account Merchant Fees"
"1313940"	"April Merchant Fees"	"Merchant Fee Charges"
"1313945"	"May Service Charge"	"Checking Account May Service Charges"
"1313937"	"Checking Account Services Chrges"	"Donation"
"1314303"	"expenditures of $1000 or less"	"-"
"1323308"	"Donation"	"Community Organization"
"1323314"	"Luncheon"	"Meal Expense"
"1323315"	"Donation"	"Community Organization"
"1323311"	"Donation"	"Community Organization"
"1332503"	"Reimbursement for Okla. Leadership Conference in Tucson, AZ- travel expenses"	"Travel Expense"
"1323317"	"Donation- Golf Tournament"	"Community Organization"
"1323318"	"Donation- Golf Tournament"	"Community Organization"
"1323313"	"Consulting Services"	"Professional Services"
"1323309"	"Consulting Services"	"Professional Services"
"1323312"	"Postage"	"Mailing Expense"
"1323316"	"Donation"	"Community Organization"
"1334751"	"Fees"	"Fundraising"
"1334761"	"Misc."	"Under $1000"
"1347052"	"Federal Senate Campaign"	"Contribution"
"1347027"	"postage stamps"	"Postage for return envelopes"
"1347053"	"Federal Senate Campaign - ND"	"Contribution"
"1353389"	"Advertising"	"Advertising"
"1353399"	"Advertising"	"Advertising"
"1353401"	"Advertising"	"Advertising"
"1353390"	"Billboards"	"Advertising"
"1353391"	"Advertising"	"Advertising"
"1353392"	"Advertising"	"Advertising"
"1353393"	"Food & Beverage"	"Meeting"
"1353397"	"Advertising"	"Advertising"
"1353400"	"Billboards"	"Advertising"
"1353394"	"Sponsorship"	"Sponsorship"
"1353395"	"Advertisement"	"Advertising"
"1353424"	"Advertising"	"Advertising"
"1353396"	"Candy"	"Parade"
"1353398"	"Advertsing"	"Advertising"
"1353420"	"Total Expenditures of $50 or less"	"Total Expenditures of $50 or less"
"1355159"	"Ethics Reporting"	"Accounting Expense"
"1363613"	"expenditures of $1000 or less"	"-"
"1364023"	"Legal Services"	"Legal Services"
"1402944"	"Candy"	"Christmas Parade"
"1389349"	"Ad in Football Program"	"Advertising"
"1389086"	"tshirts"	"events"
"1402951"	"n/a"	"Fundraiser for CASA"
"1365319"	"Service Charge"	"Campaign"
"1365316"	"Services Charges"	"Campaign"
"1365317"	"Service Charge"	"Campaign"
"1365318"	"Service Charge"	"Campaign"
"1365320"	"Service Charge"	"Campaign"
"1365825"	"Newspaper Ad"	"ad for fundraiser event"
"1365834"	"various"	"meeting refreshments"
"1365866"	"supplies"	"campaign"
"1365845"	"Stamps"	"Fundraiser Mailout"
"1365873"	"Radio Advertisement"	"Campaign Ad"
"1365876"	"Political Advertisement"	"Campaign Ad"
"1367257"	"Miscellaneous Supplies"	"Campaign Support"
"1367249"	"Power Source"	"Campaign Communication"
"1366504"	"Postage"	"Mailouts"
"1366506"	"Ad"	"Advertising"
"1366512"	"Ad"	"Advertising"
"1366515"	"Wireless Service"	"Wireless Service"
"1366520"	"Postage"	"Mailings"
"1366522"	"Ad"	"Advertising"
"1366624"	"Monthly Service Charge"	"Monthly Service Charge"
"1366472"	"Ad"	"Advertising"
"1366489"	"Donation"	"Fundraiser"
"1366494"	"Postage"	"Mailings"
"1366500"	"Wireless Service"	"Wireless Service"
"1366531"	"Donation"	"Donation"
"1366544"	"Printer"	"Print Letters, etc"
"1366564"	"Ad"	"Advertising"
"1366485"	"Donation"	"Fundraiser"
"1366557"	"Postage"	"Mailings"
"1366637"	"Monthly Service Charge"	"Monthly Service Charge"
"1366524"	"Water"	"Advertising"
"1366561"	"Wireless Service"	"Wireless Service"
"1366553"	"NRA Banquet"	"NRA Banquet"
"1366629"	"Monthly Service Charge"	"Monthly Service Charge"
"1367552"	"Advertising"	"Advertising"
"1367700"	"Contribution"	"Dues"
"1367594"	"Advertising"	"Advertising"
"1367690"	"Supplies"	"Supplies"
"1367540"	"Contribution"	"Contribution"
"1367650"	"Contribution"	"Contribution"
"1367584"	"Shirts"	"Advertising"
"1367589"	"Plaques"	"Advertising"
"1367628"	"Subscription"	"District Information"
"1367630"	"Fuel"	"Campaign Operations"
"1367648"	"Subscription"	"District Information"
"1367822"	"Subscription"	"District Information"
"1367915"	"Meal"	"Campaign Operations"
"1369431"	"Meal"	"Campaign Operations"
"1367577"	"Meal"	"Campaign Operations"
"1367586"	"Refreshment"	"Campaign Operations"
"1367621"	"Cell Phone Services"	"Constituent Relations"
"1367724"	"Advertising//Non-profit"	"Campaign Promotions"
"1367845"	"Cell Phone Services"	"Constituent Services"
"1367954"	"Office Supplies"	"Campaign Operations"
"1368218"	"Meals"	"Fundraising Lunch"
"1368237"	"Campaign Vehicle"	"Campaign Operations"
"1368281"	"Fuel"	"Campaign Operations"
"1368283"	"Postage"	"Campaign Mailings"
"1368287"	"Fuel"	"Campaign Operations"
"1368428"	"Meals"	"Fundraising Lunch"
"1369347"	"Cell Phone Services"	"Constituent Services"
"1369383"	"Advertising/Sponsorship"	"Campaign Operations"
"1369395"	"Meal"	"Monthly Luncheon"
"1369416"	"Fuel"	"Campaign Operations"
"1369501"	"Computer Virus Protection Renew"	"Campaign Operations"
"1368244"	"Fuel"	"Campaign Operations"
"1368245"	"Meals"	"Fundraising Lunch"
"1369343"	"Meals"	"Fundraising Dinner"
"1367644"	"Refreshments"	"Campaign Operations"
"1367811"	"Fuel"	"Campaign Operations"
"1367938"	"Car Wash"	"Campaign Vehicle"
"1368242"	"Refreshments"	"Campaign Operations"
"1368248"	"Meals"	"Volunteer Meeting"
"1367567"	"Fuel"	"Campaign Operations"
"1367801"	"Meals"	"Fundraising Meeting"
"1367908"	"Meals"	"Volunteer Meeting/Dinner"
"1368093"	"Meals"	"Volunteers"
"1368177"	"Gift Card"	"Promotion for Yukon Schools Teacher Breakfast"
"1368214"	"Advertising/Tournament Sponsorship"	"Campaign Promotions"
"1367518"	"Repayment of Loan to Campaign"	"Repayment of Loan to Campaign"
"1367502"	"Printing"	"Printing and Advertising"
"1367527"	"Repayment of Loan to Campaign"	"Repayment of Loan to Campaign"
"1367505"	"Bookkeeping"	"Bookkeeping"
"1368018"	"Rent"	"September"
"1368072"	"100 Pins"	"Oklahoma"
"1368140"	"August"	"Rent"
"1367980"	"July"	"Rent"
"1367987"	"Reimburse"	"Cell phone June thru Oct"
"1367991"	"gift certificates"	"3 teachers"
"1368032"	"Cash"	"golf tournament"
"1368069"	"golf"	"tournament"
"1368152"	"New teacher"	"luncheon"
"1368059"	"golf"	"tournament"
"1368118"	"Donation"	"Mailing boxes to Troops overseas"
"1368132"	"Reimbursement"	"for mileage"
"1367764"	"Contribution to federal candidate"	"Contribution to federal candidate"
"1367768"	"Contribution to federal candidate"	"Contribution to federal candidate"
"1367863"	"personal camp. postcard ads"	"ad to voters w/personal info message"
"1367874"	"campaign consultant"	"campaign consultant"
"1367891"	"expenditures of $1000 or less"	"-"
"1367864"	"Camp postcard ads"	"3rd postcard in series"
"1367867"	"Camp postcard ads"	"1st postcard ad in 3 part series"
"1367883"	"campaign polling calls"	"polling calls to voters"
"1368011"	"Expenditures of $1000 or less to one vendor"	"Not Required"
"1368420"	"expenditures of $1000 or less"	"-"
"1368293"	"PRINTING"	"INVITATIONS"
"1369491"	"Misc"	"Misc"
"1369506"	"misc"	"misc"
"1369517"	"misc"	"misc"
"1369518"	"misc"	"misc"
"1369525"	"misc"	"misc"
"1369570"	"misc"	"misc"
"1369558"	"misc"	"misc"
"1369559"	"misc"	"misc"
"1369563"	"misc"	"misc"
"1369571"	"misc"	"misc"
"1369495"	"Misc"	"Misc"
"1369508"	"misc"	"misc"
"1369514"	"misc"	"misc"
"1369520"	"misc"	"misc"
"1369521"	"misc"	"misc"
"1369524"	"misc"	"misc"
"1369526"	"misc"	"misc"
"1369529"	"misc"	"misc"
"1369531"	"misc"	"misc"
"1369541"	"misc"	"misc"
"1369542"	"misc"	"misc"
"1369543"	"misc"	"misc"
"1369560"	"misc"	"misc"
"1369561"	"misc"	"misc"
"1369564"	"misc"	"misc"
"1369566"	"misc"	"misc"
"1369503"	"misc"	"misc"
"1369516"	"misc"	"misc"
"1369544"	"misc"	"misc"
"1369568"	"misc"	"misc"
"1369499"	"Misc"	"Misc"
"1369511"	"misc"	"misc"
"1369522"	"misc"	"misc"
"1369528"	"misc"	"misc"
"1369539"	"misc"	"misc"
"1369545"	"misc"	"misc"
"1369546"	"misc"	"misc"
"1369913"	"Luncheon"	"Membership"
"1369920"	"Bank Charge"	"Administration"
"1369914"	"Advertising materials"	"Advertising"
"1369918"	"Bank charge"	"Administration"
"1369921"	"Luncheon"	"Membership"
"1369917"	"Bank Charge"	"Administration"
"1369919"	"Bank charge"	"Administration"
"1369922"	"Luncheon"	"Membership"
"1369915"	"Luncheon"	"Membership"
"1369916"	"Bank charge"	"Administration"
"1370780"	"Mailing Expense"	"Professional Services"
"1370781"	"12 month PO Box Rental"	"Postal Expense"
"1370783"	"Designing of PAC Mail Pieces"	"Professional Services"
"1376566"	"Merchant Fee"	"Service Charge"
"1376567"	"Merchant Fee"	"Service Charge"
"1376568"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1370782"	"Mailers printed"	"Printing Expense"
"1389471"	"Merchant Fee"	"Service Charge"
"1370560"	"local candidate contribution"	"local candidate contribution"
"1370561"	"local candidate contribution"	"local candidate contribution"
"1370562"	"local candidate contribution"	"local candidate contribution"
"1370563"	"local candidate contribution"	"local candidate contribution"
"1370564"	"local candidate contribution"	"local candidate contribution"
"1370565"	"local candidate contribution"	"local candidate contribution"
"1370566"	"local candidate contribution"	"local candidate contribution"
"1370567"	"local candidate contribution"	"local candidate contribution"
"1380538"	"airfare"	"air travel"
"1380536"	"baggage charge"	"air travel"
"1380604"	"fees"	"air travel"
"1408752"	"Speakers, T-Shirts, materials"	"Paul Revere Reading Program - Community Relations"
"1380534"	"airfare"	"air travel"
"1380595"	"telephone service"	"telephone service"
"1380596"	"mileage reimbursement"	"travel"
"1380599"	"airfare"	"air travel"
"1380600"	"baggage fees"	"air travel"
"1380603"	"baggage fees"	"air travel"
"1380605"	"auto rental"	"travel"
"1380607"	"auto rental related expense"	"travel"
"1380608"	"auto rental related charge"	"travel"
"1380652"	"campaign services"	"campaign services"
"1380662"	"fundraising, mailings, phoning, event hosting"	"campaign support"
"1380577"	"mileage"	"travel"
"1380582"	"Fundraising, mailings, etc."	"Campaign services"
"1380588"	"miscellaneous non-travel expenses"	"conduct of senate business"
"1380590"	"printing"	"campaign materials"
"1380613"	"meals, gas, phone, community relations, paypal fees, fundraisers for others"	"fundraising and planning activities"
"1380616"	"printing"	"campaign materials"
"1380636"	"parade fees, community relations, postage, meals, etc."	"campaign fundraising, planning and activities"
"1380643"	"office supplies/services, dues, meals"	"support of Senate business"
"1380527"	"telephone service"	"telephone service"
"1380530"	"airfare"	"air travel"
"1380532"	"airfare"	"air travel"
"1380539"	"airfare"	"air travel"
"1380541"	"baggage fee"	"air travel"
"1380575"	"web hosting and services"	"operation of web site"
"1380584"	"fundraising, mailings, etc."	"campaign services"
"1380612"	"dues, office services"	"non-travel related expenses"
"1380615"	"printing"	"Christmas cards"
"1380626"	"fundraising, mailings, etc."	"campaign support"
"1380659"	"fundraising activities"	"campaign support"
"1380598"	"airfare"	"air travel"
"1380601"	"airfare"	"air travel"
"1380663"	"record keeping"	"accounting and reporting requirements"
"1380592"	"printing"	"campaign materials"
"1380529"	"airfare"	"air travel"
"1380544"	"auto rental"	"auto travel"
"1380545"	"auto rental"	"travel"
"1380585"	"postage, meals, gasoline, parade supplies, paypal fee, mtg. rooms,etc."	"campaign fundraising and planning activities"
"1380618"	"printing"	"campaign materials"
"1380583"	"fundraising, mailings, etc"	"campaign services"
"1380586"	"meals, parking, hotel, etc."	"travel related expenses"
"1380611"	"hotels, meals, pikepass"	"travel related expenses"
"1398674"	"Training Conference fee"	"Leadership Training"
"1380594"	"printing"	"campaign materials"
"1376080"	"Bokkeeping & Ethics Reporting"	"Accounting Expense"
"1370858"	"12 Month PO Box Rental"	"Postal Expense"
"1370875"	"Bank Service Charge"	"Bank fee"
"1376682"	"Bank Service Charge"	"Bank fee"
"1370876"	"Bank Service Charge"	"Bank fee"
"1374599"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1389539"	"12 mo PO Box Rental"	"Postal Expense"
"1394024"	"Consulting Services"	"Professional Services"
"1374906"	"Checks"	"Printing Expense"
"1394034"	"Merchant Fees"	"Service Charges"
"1377512"	"Bank Fee"	"Service Charge"
"1377518"	"Bank Fee"	"Service Charge"
"1377510"	"Bank Fee"	"Service Charge"
"1377513"	"Bank Fee"	"Service Charge"
"1377514"	"Bank Fee"	"Service Charge"
"1377511"	"Bank Fee"	"Service Charge"
"1372271"	"Ground Transportation"	"Travel To Airport"
"1372267"	"Credit Card Processing"	"Accepting Contributions"
"1372268"	"Invitation Printing"	"Fundraiser Invitations"
"1372270"	"Parking"	"Airport Parking during Travel"
"1372274"	"Mobile Phone service"	"Mobile phone service plan"
"1372275"	"Banking Services"	"Bank Service Fee"
"1372276"	"Meals"	"Political Meeting"
"1372277"	"Credit Card Processing"	"Accepting Contributions"
"1372278"	"Lodging"	"Legislative Conference"
"1373326"	"Personal services"	"campaign"
"1373327"	"Printing"	"campaign"
"1373329"	"personal services"	"campaign"
"1373330"	"Printing"	"campaign"
"1373332"	"Miscellaneous expenditures"	"campaign"
"1373331"	"Advertising - general"	"campaign"
"1373352"	"Printing"	"campaign"
"1373381"	"Printing"	"campaign"
"1373382"	"Miscellaneous expenditures"	"campaign"
"1373430"	"Ground Transportation"	"Travel To Airport"
"1373431"	"Credit Card Processing"	"Accepting Contributions"
"1373432"	"Invitation Printing"	"Fundraiser Invitations"
"1373434"	"Parking"	"Airport Parking during Travel"
"1373436"	"Mobile Phone service"	"Mobile phone service plan"
"1373437"	"Banking Services"	"Bank Service Fee"
"1373438"	"Meals"	"Political Meeting"
"1373439"	"Credit Card Processing"	"Accepting Contributions"
"1373440"	"Lodging"	"Legislative Conference"
"1373578"	"Printing"	"campaign"
"1373579"	"Advertising - general"	"campaign"
"1373580"	"Miscellaneous expenditures"	"campaign"
"1373577"	"Personal services"	"campaign"
"1373588"	"Personal services"	"campaign"
"1373591"	"Advertising - general"	"campaign"
"1373589"	"Printing"	"campaign"
"1373590"	"Billboards"	"campaign"
"1373659"	"Personal services"	"campaign"
"1373661"	"Advertising - general"	"campaign"
"1373658"	"expenditures from previous report"	"campaign"
"1373660"	"Printing"	"campaign"
"1373820"	"Personal services"	"campaign"
"1373821"	"Printing"	"campaign"
"1373822"	"Advertising - general"	"campaign"
"1373823"	"Miscellaneous expenditures"	"campaign"
"1374289"	"Printing"	"campaign"
"1374301"	"Miscellaneous expenditures"	"campaign"
"1374298"	"Personal services"	"campaign"
"1374299"	"Printing"	"campaign"
"1374300"	"Advertising - general"	"campaign"
"1374304"	"Printing"	"campaign"
"1374303"	"Personal services"	"campaign"
"1374305"	"Radio and television"	"campaign"
"1374306"	"Contributions to other campaigns"	"contribution"
"1374390"	"Tulsa World Sticker Design"	"campaign"
"1374391"	"T-shirts"	"campaign"
"1374392"	"Bio-Meet George Gibbs"	"campaign"
"1374396"	"Folded mailer #1 - pay 1 of 2"	"campaign"
"1374399"	"Folder Mailer #2 pay 1 of 2"	"campaign"
"1374400"	"Folded mailer #2 pay 2 of 2"	"campaign"
"1374402"	"signs"	"campaign"
"1374403"	"push cards/envelopes"	"campaign"
"1374395"	"Laser color postcards"	"campaign"
"1374406"	"reim bumper stickers"	"campaign"
"1374389"	"photography"	"campaign"
"1374397"	"Folder mailer #1 - pay 2 of 2"	"campaign"
"1374401"	"2nd newsletter"	"campaign"
"1374404"	"Inv 6,7,8, 9"	"campaign"
"1374407"	"campaign management"	"campaign"
"1374398"	"Envelopes/duplex reply cards"	"campaign"
"1374393"	"Rachel Gibbs Letter"	"campaign"
"1374600"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1399180"	"Campaign Management"	"Consulting Services"
"1399173"	"Envelopes & Letterhead"	"Printing Expense"
"1399174"	"Stamps"	"Mailing Expense"
"1399178"	"Template & Website Hosting"	"Professional Services"
"1399181"	"6 Month PO Box Rental"	"Rental Expense"
"1376071"	"Donation"	"Donation"
"1376072"	"Consulting Services Nov. & Dec. 2011"	"Consulting Services Nov. & Dec. 2011"
"1375764"	"Tax Prep Services"	"Tax Prep Services"
"1375767"	"Legal Services for Nov. and Dec. 2011"	"Legal Services for Nov. and Dec. 2011"
"1376051"	"Merchant Fee"	"Service Charge"
"1376749"	"4G Mobile Broadband"	"Internet Access"
"1376751"	"Monthly Service Fee"	"Monthly Service Fee"
"1376984"	"Service Fee"	"Credit Card"
"1377117"	"Software"	"QuickBooks"
"1377134"	"ACH Collections Fee"	"Monthly Fee"
"1381713"	"December Rent"	"Office Space"
"1376745"	"Service Fee"	"Credit Card"
"1376746"	"Service Fee"	"Credit Card"
"1376747"	"Consulting"	"Accounting Services"
"1381297"	"PayPay Fee"	"Taylor Contribution"
"1381977"	"Transcription of Interviews"	"Research Project"
"1376750"	"Printing"	"Postcards, Information Cards"
"1377127"	"Advertisement"	"5th District Celebration Program"
"1377128"	"PayPal Fee"	"Jennifer James Contribution"
"1377129"	"November Rent"	"Office Space"
"1376744"	"Subject Fee - Interviewing - gas"	"Research Project"
"1376748"	"October Rent"	"Office Space"
"1376753"	"ACH Collections Fee"	"Monthly Fee"
"1376985"	"Service Fee"	"Credit Card"
"1377114"	"Booth Space"	"Peace Festival"
"1377116"	"Interviewing Fee"	"Research"
"1377119"	"Consulting"	"Accounting Services"
"1377121"	"4G Mobile Broadband"	"Internet Access"
"1377125"	"Equipment"	"PA System"
"1377132"	"Transcription of Interviews"	"Research"
"1377133"	"Monthly Service Fee"	"Monthly Service Fee"
"1377135"	"Service Fee"	"Credit Card"
"1377136"	"Service Fee"	"Credit Card"
"1381978"	"Graphic Design"	"Website"
"1381886"	"Consulting"	"Accounting Services"
"1386558"	"Consulting"	"Accounting Services"
"1381302"	"Refreshments"	"Quad Meeting"
"1381726"	"December Rent"	"Additional Office Space"
"1381703"	"4G Mobile Broadband"	"Internet Access"
"1376961"	"Credit Card Fees"	"Credit Card Fees"
"1376964"	"Postage"	"Postage"
"1376963"	"Credit Card Fees"	"Credit Card Fees"
"1376962"	"Credit Card Fees"	"Credit Card Fees"
"1099298"	"Bookkeeping"	"Bookkeeping"
"1105967"	"Postage"	"Postage"
"1105973"	"Postage"	"Postage"
"1105977"	"Postage"	"Postage"
"1106003"	"Rent"	"Dean Finley"
"1106021"	"Advertising"	"Advertising"
"1105947"	"Food"	"Big Daddys Restaurant"
"1099470"	"Bookkeeping"	"Bookkeeping"
"1106076"	"Repayment of Loans"	"Repayment of Loans"
"1106093"	"Printing"	"Printing and Folding"
"1106582"	"Web Design"	"Web Desing and Advertising"
"1106662"	"Printing"	"Printing and Mailing"
"1106045"	"Advertising"	"Advertising"
"1106592"	"Web Design"	"Production and Web Design"
"1106748"	"Advertising"	"Radio Advertising"
"1106757"	"Advertising"	"Radio Advertising"
"1106031"	"Advertising"	"Advertising"
"1106112"	"Signs"	"Signage"
"1106599"	"Media"	"Media and Design Production"
"1106608"	"Advertising"	"Advertising and Production"
"1106765"	"Advertising"	"Radio Advertising"
"1106048"	"Advertising"	"Advertising"
"1106687"	"T-Shirts"	"Kay Ray Productions"
"1106071"	"Repayment of Loans"	"Repayment of Loans"
"1106117"	"Signs"	"Signage"
"1106619"	"TV and Radio"	"Advertising for TV and Radio"
"1106761"	"Advertising"	"Radio Advertising"
"1106768"	"Advertising"	"Radio Advertising"
"1106633"	"Advertising"	"Advertising"
"1106679"	"Advertising"	"Fred Jones"
"1106640"	"Labor"	"Tiffany Brown"
"1106646"	"Advertising"	"Fred Jones"
"1106650"	"Labor"	"Tiffany Brown"
"1140426"	"Coburn luncheon"	"not given"
"1140559"	"awards"	"recognize award winners"
"1140563"	"printing"	"BBQ dinner program"
"1140565"	"room rental & catering"	"BBQ dinner"
"1140581"	"scholarship"	"assist winner"
"1140613"	"Phone"	"District Contact"
"1140844"	"Post Banner for Rodeo"	"Advertising"
"1149272"	"Mileage Reimbursment"	"Campaign Travel"
"1149314"	"Mileage Reimbursement"	"Campaign Travel"
"1149500"	"Mileage Reimbursement"	"Campaign Travel"
"1140746"	"Internet Setup"	"Marketing and Fundraising"
"1140749"	"Fuel"	"Marketing, Parade"
"1140752"	"Radio Advertising"	"Advertising"
"1148866"	"Printer Ink"	"Campaign communication"
"1149184"	"Food"	"Campaign Travel Meal"
"1149301"	"Mileage Reimbursement"	"Campaign Travel"
"1149473"	"Mileage Reimbursement"	"Campaign Travel"
"1149492"	"Mileage Reimbursement"	"Campaign Travel"
"1140850"	"Phone Service"	"Campaign communication"
"1140874"	"Event Photography"	"Campaign Communications"
"1140755"	"Video Production"	"Marketing and Fundraising"
"1140864"	"Charity Pie Auction"	"Charity Donation"
"1140848"	"Yard Signs"	"Advertising"
"1140837"	"T-shirts"	"Advertising"
"1140741"	"Banner, Adjustable Pole"	"Advertising"
"1140872"	"Advertising"	"Campaign Communications"
"1140866"	"Photography"	"Campaign Publications"
"1148773"	"Prepaid Cellphone service"	"Campaign communication"
"1149292"	"Mileage Reimbursement"	"Campaign Travel"
"1149297"	"Mileage Reimbursement"	"Campaign Travel"
"1149302"	"Mileage Reimbursement"	"Campaign Travel"
"1149309"	"Mileage Reimbursement"	"Campaign Travel"
"1149323"	"Mileage Reimbursement"	"Campaign Travel"
"1149506"	"Mileage Reimbursement"	"Campaign Travel"
"1149515"	"Mileage Reimbursement"	"Campaign Travel"
"1149527"	"Mileage Reimbursement"	"Campaign Travel"
"1149536"	"Mileage Reimbursement"	"Campaign Travel"
"1148828"	"Stationery"	"Campaign communication"
"1149277"	"Mileage Reimbursement"	"Campaign Travel"
"1149283"	"Mileage Reimbursement"	"Campaign Travel"
"1149319"	"Mileage Reimbursement"	"Campaign Travel"
"1149320"	"Mileage Reimbursement"	"Campaign Travel"
"1149478"	"Mileage Reimbursement"	"Campaign Travel"
"1149481"	"Mileage Reimbursement"	"Campaign Travel"
"1149512"	"Mileage Reimbursement"	"Campaign Travel"
"1149532"	"Mileage Reimbursement"	"Campaign Travel"
"1140712"	"auto expenses"	"auto expenses"
"1140729"	"computer expenses"	"computer usage"
"1140710"	"clerical help"	"clerical help"
"1140706"	"phone usage"	"phone usage"
"1140820"	"Printed Ad"	"Campaign Advertising"
"1140821"	"Sign Supplies"	"Campaign Advertising"
"1140822"	"Signs"	"Campaign Advertising"
"1140823"	"Sign Supplies"	"Campaign Advertising"
"1140824"	"Printed Ad"	"Campaign Advertising"
"1140825"	"Printing/Literature"	"Printing Services"
"1140826"	"T-Shirts"	"Printing Services"
"1140827"	"Signs"	"Printing Services"
"1140828"	"Printed Ad"	"Campaign Advertising"
"1140830"	"Invitations"	"Printing Services"
"1140831"	"Invitations"	"Printing Services"
"1140832"	"Printed Ad"	"Campaign Advertising"
"1140833"	"Printed Ad"	"Campaign Advertising"
"1140834"	"Postage and Mailing"	"Campaign Mailing"
"1140835"	"Printed Ad"	"Campaign Advertising"
"1140836"	"Signs"	"Printing Services"
"1143127"	"FUNDRAISER"	"DONATION"
"1143139"	"MEMBERSHIP"	"CAMPAIGN EXPENSE"
"1143141"	"T-SHIRTS"	"ADVERTISING"
"1143150"	"POSTAGE/BOX RENTAL"	"CAMPAIGN EXPENSE"
"1143156"	"SIGNS"	"ADVERTISING"
"1143178"	"SIGNS"	"ADVERTISING"
"1143125"	"DUES"	"CAMPAIGN EXPENSE"
"1143149"	"PIES @ AUCTION"	"MEMORIAL DONATION FOR FALLEN COUNTY DEPUTY"
"1143204"	"MEALS"	"CAMPAIGN EXPENSE"
"1143159"	"SPONSORED SOFTBALL TEAM/SHIRTS/BANNER"	"ADVERTISING"
"1142377"	"Analysis Fee"	"Bank Fee"
"1142376"	"Scholarship Donation"	"Scholarship"
"1141678"	"GOLF COURSE"	"GOLF TOURN"
"1141691"	"CAMPAIGN SUPPLIES MAILINGS DONATIONS ETC."	"CAMPAIGN SUPPLIES MAILINGS DONATIONS ETC"
"1141664"	"PRINTING"	"MAILINGS"
"1141576"	"food"	"Golf Torn/ Cookout"
"1141602"	"ad"	"Golf torn/ cookout"
"1141606"	"postage"	"mailings"
"1141611"	"stamps"	"postage"
"1141640"	"none"	"reimbursement phone bill"
"1141659"	"FLAGS"	"ADVERTISING"
"1141675"	"SIGNS"	"GOLF PRINTING"
"1141686"	"FLIGHT TICKETS"	"TRAVEL"
"1141593"	"none"	"sponsor David moore"
"1141599"	"none"	"sponsor"
"1141609"	"food"	"Reimbursment"
"1141612"	"none"	"phone"
"1141630"	"fuel"	"travel / reimbursement"
"1141650"	"Supplies"	"cookout/"
"1141597"	"air time"	"advertise cookout and golf torn"
"1141604"	"non"	"donation"
"1141579"	"paper"	"subsciption"
"1141581"	"fuel"	"travel"
"1141652"	"printing"	"campaign envelopes"
"1141648"	"none"	"Rotary Dues"
"1141663"	"LETTER HEAD/ EVELOPES"	"MAILINGS"
"1141676"	"MAILING"	"MAILING"
"1141587"	"none"	"donation"
"1141679"	"FOOD"	"LUNCHEON"
"1141635"	"stamps"	"postage"
"1141682"	"SUPPLIES"	"COOKOUT"
"1140967"	"Check Printing"	"Bank Service Charges"
"1141092"	"Check Printing"	"Bank Service Charges"
"1141177"	"Check Printing"	"Bank Service Charges"
"1141511"	"Donation"	"Campaign"
"1141502"	"monthly fee"	"service charge"
"1141496"	"Postcards/Printing"	"Educational Piece"
"1142395"	"Consulting"	"PAC Consulting"
"1141568"	"Donation"	"Campaign for Tulsa Co Assessor"
"1141519"	"Credit card charges"	"Bank Charge"
"1141575"	"Donation"	"Tulsa Co Commissioner election"
"1141596"	"telephone & internet"	"administrative"
"1141603"	"supplies"	"administrative"
"1141605"	"transportation"	"campaign travel"
"1141608"	"transportation"	"campaign travel"
"1141586"	"Photography"	"archive"
"1141592"	"campaign meals"	"administrative"
"1141614"	"charitable donation"	"community involvement"
"1141595"	"various"	"various"
"1141727"	"Consulting"	"Consulting"
"1141717"	"Robo Call"	"Reach District"
"1141712"	"Graphic Design"	"Mailers"
"1141724"	"Consulting"	"Consulting"
"1141720"	"Postage/Mailing"	"Mailers"
"1141716"	"Campaign Manager"	"Salary"
"1141735"	"Stamps"	"Mailing Expenses"
"1141754"	"Printing Services"	"Campaign Materials"
"1142234"	"Bank Charge"	"Merchant Fee"
"1141722"	"Office Supplies/Envelopes"	"Office Expenses"
"1141745"	"Campaign Manager"	"Salary"
"1141756"	"Printing Services"	"Campaign Materials"
"1141711"	"Mileage"	"Travel Expenses"
"1141750"	"Stamps"	"Mailing Expenses"
"1141743"	"Consulting Services"	"Professional Services"
"1142237"	"Bank Charge"	"Merchant Fee"
"1149235"	"Toner"	"Office Supplies"
"1142149"	"Advertising Package"	"Advertising"
"1142151"	"Web Design setup and maintenance"	"Advertising"
"1142714"	"Program Ad"	"Advertising"
"1142722"	"Lamination of Map"	"Lamination"
"1142725"	"Invitations and Envelopes"	"Campaign Function"
"1142687"	"Fee"	"Counsulting"
"1142685"	"4 x 8 sign"	"Advertising"
"1142677"	"contributions of non-Oklahoma candidates and committees"	"-"
"1172657"	"Ad"	"Community Involvment"
"1172690"	"Donation"	"Community Involvment"
"1172695"	"donation"	"community involvment"
"1172888"	"Ad"	"Advertising"
"1175885"	"subscription"	"community awareness"
"1178214"	"Ads"	"Advertising"
"1172655"	"Postage"	"advertising"
"1172676"	"Postage"	"Advertising"
"1172678"	"Box Rental"	"Receive mail"
"1172688"	"Postage"	"advertising"
"1172700"	"Postage"	"advertising"
"1172876"	"Ad"	"Advertising"
"1172882"	"Ads"	"Advertising"
"1172893"	"Ads"	"Advertising"
"1172933"	"Donation"	"Community Involvment"
"1172949"	"Ads"	"Advertising"
"1172950"	"Ad"	"Advertising"
"1173692"	"Poatage"	"Advertising"
"1152385"	"Meat"	"Community Involvment"
"1152401"	"Printing"	"Advertising"
"1172627"	"Printing"	"Constituent awareness"
"1172630"	"Meat"	"Community Involvment"
"1172646"	"Ads"	"advertising"
"1172653"	"Radio Spots"	"Advertising"
"1172659"	"Donations"	"Community Involvment"
"1172669"	"Auction Items"	"Community Involvment"
"1172672"	"Signage Supplies"	"advertising"
"1172885"	"Subscription"	"Community Awareness"
"1172920"	"Donation"	"Fundraiser"
"1172922"	"Donation"	"Fundraiser"
"1172930"	"Dues"	"Community Involvment"
"1172939"	"Ad"	"Advertising"
"1172942"	"Ads"	"Advertising"
"1172944"	"Ads"	"Advertising"
"1172946"	"Ad"	"Advertising"
"1173696"	"donation"	"fundraiser"
"1175888"	"Ads"	"advertising"
"1172643"	"Ad"	"Community Involvment"
"1172662"	"Donation"	"community involvment"
"1172667"	"Signage Supplies"	"advertising"
"1172673"	"Signs"	"Advertising"
"1172862"	"Ad"	"Advertising"
"1172866"	"Ads"	"Advertising"
"1172869"	"Ads"	"Advertising"
"1172872"	"Ad"	"Advertising"
"1172921"	"Donation"	"Fundraiser"
"1172925"	"Donation"	"Community Involvment"
"1172927"	"Dues"	"Community Involvment"
"1172953"	"Ad"	"Advertising"
"1172956"	"Printing"	"Mailing"
"1175905"	"ads"	"advertising"
"1178222"	"Ads"	"Advertising"
"1172639"	"ads"	"advertising"
"1173699"	"Auction items"	"Fundraiser"
"1142993"	"expenditures of $1000 or less"	"-"
"1143003"	"bank charges"	"-"
"1143015"	"flower bouquet"	"reimbursement of misc purchase"
"1143018"	"OFRW board dinner"	"provide dinner for 5 @ $21 each"
"1145141"	"Donation"	"Donation"
"1145144"	"Dinner & Speaking Fee"	"Campaign"
"1143064"	"gasoline"	"campaign travel"
"1143090"	"Lodging"	"campaign"
"1145148"	"Radio Ad"	"Advertisement"
"1143069"	"gasoline"	"campaign travel"
"1143106"	"Turnpike toll"	"Campaign travel"
"1143061"	"gasoline"	"campaign travel"
"1143067"	"gasoline"	"campaign travel"
"1145150"	"Donation"	"Donation"
"1145151"	"Printing"	"Campaign Material"
"1145153"	"Advertisement"	"Campaign Advertisement"
"1143103"	"Turnpike Toll"	"Campaign travel"
"1145155"	"Advertisement"	"Campaign Advertisement"
"1145762"	"Rent"	"Rent"
"1146747"	"Mailers"	"Mailers"
"1146805"	"Voter ID"	"Voter ID"
"1146814"	"Voter ID"	"Voter ID"
"1146827"	"Mailers"	"Mailers"
"1146749"	"Mailers"	"Mailers"
"1146810"	"Voter ID"	"Voter ID"
"1146820"	"Mailers"	"Mailers"
"1146825"	"Mailers"	"Mailers"
"1146831"	"Voter ID"	"Voter ID"
"1143483"	"SUPPLIES"	"GOLF TOURNEMENT"
"1143486"	"SUPPLIES"	"CAMPAIGN"
"1143495"	"MAILING MATERIAL"	"MAILINGS"
"1143480"	"BOX RENTAL"	"POST OFFICE"
"1143482"	"AD"	"ADV"
"1143491"	"BANNER"	"AD"
"1143457"	"Bar Code Scanner"	"Data entry"
"1143404"	"Rent"	"Office space"
"1143406"	"Subscription"	"Computer sharing"
"1143407"	"Phone & Internet Service"	"Communications"
"1143408"	"VOIP PHONE"	"Long distance"
"1143409"	"Screen Share Plus"	"Conferencing"
"1143410"	"Telephone/Internet service"	"Communications"
"1143411"	"Business card stock"	"Business cards"
"1143412"	"Pride Festival Booth Rent"	"Promotion"
"1143413"	"Online subscription"	"Bulk emailer"
"1143414"	"Insurance"	"Liability coverage"
"1143415"	"Misc Items"	"Office"
"1143416"	"VOIP"	"Long distance"
"1143417"	"Online subscription"	"bulk emailer"
"1143418"	"Fees"	"credit card processing"
"1143419"	"Lunch"	"Business meeting"
"1143420"	"Web hosting"	"Web site"
"1143421"	"Stamps"	"postage"
"1143422"	"Fees"	"Credit card processing"
"1143423"	"Monthly Rent"	"Office space"
"1143424"	"Online subscription"	"Credit card processing"
"1143425"	"Workbooks"	"Training"
"1143426"	"Subscription"	"Email"
"1143427"	"Printer toner"	"Printing"
"1143428"	"Stamps"	"Postage"
"1143429"	"urls"	"Domain Hosting"
"1143430"	"Web Hosting"	"Web site"
"1143431"	"Lapel and Bumper stickers"	"Promotion"
"1143432"	"Screen Share Plus"	"Conferencing"
"1143433"	"Checks"	"Paying bills"
"1143434"	"Web hosting"	"Web site"
"1143435"	"Computer supplies"	"storage"
"1143436"	"Computer Service"	"Router setup"
"1143437"	"Monthly Rent"	"Office Space"
"1143438"	"VOIP"	"long distance"
"1143439"	"Toner and router"	"Printer supplies and network admin."
"1143440"	"Deposit"	"Exhibit Rental"
"1143441"	"Phone and internet"	"Communications"
"1143442"	"Misc"	"Misc"
"1143443"	"Deposit"	"Exhibit rental"
"1143444"	"Art"	"Award"
"1143445"	"Refreshments"	"Flag Day"
"1143446"	"Foodstuff"	"Flag Day"
"1143447"	"Foodstuff"	"Flag Day"
"1143448"	"Rent"	"Office space"
"1143449"	"Services"	"Credit card processing"
"1143450"	"Cake"	"Flag Day"
"1143451"	"Deposit"	"Exhibit space rental"
"1143683"	"advertisement"	"campaign"
"1143688"	"office supplies"	"campaigning"
"1143703"	"envelopes"	"campaign"
"1143581"	"Rent"	"Office space"
"1143583"	"Subscription"	"Computer sharing"
"1143584"	"Phone & Internet Service"	"Communications"
"1143585"	"VOIP PHONE"	"Long distance"
"1143586"	"Screen Share Plus"	"Conferencing"
"1143587"	"Telephone/Internet service"	"Communications"
"1143588"	"Business card stock"	"Business cards"
"1143589"	"Pride Festival Booth Rent"	"Promotion"
"1143590"	"Online subscription"	"Bulk emailer"
"1143591"	"Insurance"	"Liability coverage"
"1143592"	"Misc Items"	"Office"
"1143593"	"VOIP"	"Long distance"
"1143594"	"Online subscription"	"bulk emailer"
"1143595"	"Fees"	"credit card processing"
"1143596"	"Lunch"	"Business meeting"
"1143597"	"Web hosting"	"Web site"
"1143598"	"Stamps"	"postage"
"1143599"	"Fees"	"Credit card processing"
"1143600"	"Monthly Rent"	"Office space"
"1143601"	"Online subscription"	"Credit card processing"
"1143602"	"Workbooks"	"Training"
"1143603"	"Subscription"	"Email"
"1143604"	"Printer toner"	"Printing"
"1143605"	"Stamps"	"Postage"
"1143606"	"urls"	"Domain Hosting"
"1143607"	"Web Hosting"	"Web site"
"1143608"	"Lapel and Bumper stickers"	"Promotion"
"1143609"	"Screen Share Plus"	"Conferencing"
"1143610"	"Checks"	"Paying bills"
"1143611"	"Web hosting"	"Web site"
"1143612"	"Computer supplies"	"storage"
"1143613"	"Computer Service"	"Router setup"
"1143614"	"Monthly Rent"	"Office Space"
"1143615"	"VOIP"	"long distance"
"1143616"	"Toner and router"	"Printer supplies and network admin."
"1143617"	"Deposit"	"Exhibit Rental"
"1143618"	"Phone and internet"	"Communications"
"1143619"	"Misc"	"Misc"
"1143620"	"Deposit"	"Exhibit rental"
"1143621"	"Art"	"Award"
"1143622"	"Refreshments"	"Flag Day"
"1143623"	"Foodstuff"	"Flag Day"
"1143624"	"Foodstuff"	"Flag Day"
"1143625"	"Rent"	"Office space"
"1143626"	"Services"	"Credit card processing"
"1143627"	"Cake"	"Flag Day"
"1143628"	"Deposit"	"Exhibit space rental"
"1143629"	"Bar Code Scanner"	"Data entry"
"1143771"	"Newspaper Ads"	"Advertising"
"1143773"	"Newspaper Ads"	"Advertising"
"1143775"	"Newspaper Ads"	"Advertising"
"1143776"	"Newspaper Ads"	"Advertising"
"1143786"	"Stamps"	"Mailings"
"1150010"	"Program Ad"	"Advertising"
"1143760"	"T Posts"	"Signs"
"1143768"	"T-Posts"	"Signs"
"1143809"	"Express Mail"	"Overnight Mail"
"1143811"	"Stamps"	"Mailings"
"1143823"	"Donuts"	"Volunteers"
"1143872"	"Subscription"	"3-month dues"
"1143752"	"VIRS CD"	"Lists"
"1143801"	"Stamps"	"Mailings"
"1143812"	"Stamps"	"Mailings"
"1143859"	"Envelopes & Letterhead"	"Mailings"
"1143777"	"Newspaper Ads"	"Advertising"
"1143783"	"Labels"	"Mailings"
"1143799"	"Newspaper Ads"	"Advertising"
"1143802"	"Newspaper Ads"	"Advertising"
"1143807"	"Commercial"	"Advertising"
"1143810"	"Stamps"	"Mailings"
"1143822"	"Donuts"	"Volunteers"
"1143828"	"Ink"	"Mailings"
"1149997"	"Newspaper Ad"	"Advertising Reimbursement to Karen Wilcox, 108 Skyline Hills Ave, Perry, OK 73077"
"1150002"	"Program Ad"	"Advertising"
"1150005"	"Program Ad"	"Advertising"
"1145202"	"Mailers"	"Advertising"
"1145203"	"Mailers"	"Advertising"
"1145205"	"Photography"	"Advertising"
"1145221"	"Expenditures of $1000 or less to one vendor"	"Not required"
"1145217"	"Consulting"	"Strategies"
"1145218"	"Manager"	"Management"
"1145201"	"Postage"	"Advertising"
"1143957"	"DONATION"	"DONATION TO FAMILY BENEFIT"
"1143966"	"NEWSPAPER ADVERTISING"	"ADVERTISING FOR CAMPAIGN"
"1143940"	"NEWSPAPER ADVERTISEMENT"	"CAMPAIGN PROMOTION"
"1143946"	"ICE"	"ICE TO COOL WATER FOR CAMPAIGNING"
"1143948"	"FUEL"	"FUEL FOR CAMPAIGNING"
"1143955"	"FUEL"	"FUEL FOR CAMPAIGNING"
"1143962"	"FUEL"	"FUEL FOR CAMPAIGNING"
"1143965"	"BROCHURES"	"BROCHURES FOR CAMPAIGNING"
"1143973"	"NEWSPAPER ADVERTISING"	"ADVERTISING FOR CAMPAIGN"
"1143977"	"FUEL"	"FUEL FOR CAMPAIGNING"
"1143959"	"FUEL"	"FUEL FOR CAMPAIGNING"
"1143944"	"FUEL"	"FUEL FOR CAMPAIGNING"
"1143983"	"NEWSPAPER ADVERTISEMENT"	"ADVERTISING FOR CAMPAIGN"
"1143953"	"MAILER PRINTING"	"CAMPAIGN DIRECT MAILERS"
"1143961"	"FUEL"	"FUEL FOR CAMPAIGNING"
"1143968"	"LABELS"	"LABELS FOR BROCHURES"
"1143971"	"ONLINE ADVERTISING"	"ADVERTISING FOR CAMPAIGN"
"1143979"	"NEWSPAPER ADVERTISEMENT"	"ADVERTISING FOR CAMPAIGN"
"1143984"	"NEWSPAPER ADVERTISEMENT"	"ADVERTISING FOR CAMPAIGN"
"1144040"	"200 copies of campaign handout"	"campaign"
"1144044"	"250 campaign business cards"	"campaign"
"1144054"	"advertising/mailing"	"advertising"
"1144059"	"advertising"	"advertising"
"1144066"	"advertising"	"advertising"
"1144056"	"advertising/mailing"	"advertising"
"1144064"	"advertising"	"advertising"
"1144061"	"advertising"	"advertising"
"1145091"	"PRINTING"	"CAMPAIGN MATERIALS"
"1145101"	"GRAPHIC DESIGN"	"CAMPAIGN MATERIALS"
"1145107"	"FOOD"	"FUNDRAISER"
"1145121"	"SIGN MATERIALS"	"CAMPAIGN SIGNS"
"1145081"	"PARTY SUPPLIES"	"FUNDRAISER"
"1145115"	"SIGNS/FUNDRAISER SUPPLIES"	"CAMPAIGN ADVERTISING/FUNDRAISER"
"1145123"	"RENTAL"	"BILLBOARD"
"1144348"	"Automated calls:OK State Senate 44 Primary July 27 2010"	"Automated calls"
"1144289"	"Session Reports"	"Mailings"
"1144246"	"Advertisements"	"Rodeo Support"
"1144320"	"Fuel and Supplies"	"Campaign Expense"
"1144321"	"Fuel and Supplies"	"Campaign Expense"
"1144322"	"Fuel and Supplies"	"Campaign Expense"
"1144323"	"Fuel and Supplies"	"Campaign Expense"
"1144324"	"Advertising"	"Publicity"
"1144325"	"Radio Air-time"	"Re-air of public speaking"
"1144326"	"Fuel and Supplies"	"Travel Expense"
"1144327"	"Reservation of Facility"	"Watch Party"
"1144328"	"Fuel"	"Travel Expense"
"1144329"	"Radio Time"	"Advertising Expense"
"1144330"	"Fuel and Supplies"	"Travel Expense"
"1144333"	"Fuel and Supplies"	"Campaign Expense"
"1144334"	"Advertising"	"Advertising"
"1144335"	"Tire Repair"	"Campaign Expense"
"1144546"	"Advertising"	"Support Rush Springs Watermelon Festival"
"1144555"	"Advertising"	"Support Falls Sports Comanche Schools"
"1144558"	"Housing"	"Legislative housing expense"
"1144548"	"Phone Service Fee"	"Phone service"
"1144565"	"Donation"	"Support Marlow Schools Student Council"
"1144552"	"Electricity"	"Legislative housing expense"
"1144562"	"Oklahoma State Flags"	"Donation of Flags to Blanchard VFW"
"1145036"	"Phone service"	"Campaign phone"
"1145124"	"signs"	"sings"
"1145131"	"print/postage"	"print/postage"
"1145156"	"ads"	"ads"
"1145157"	"ads"	"ads"
"1145126"	"stamps"	"stamps"
"1145129"	"print/postage"	"print/postage"
"1145133"	"mail"	"mail"
"1145134"	"print/postage"	"print/postage"
"1145138"	"mail"	"mail"
"1145154"	"ads"	"ads"
"1145158"	"ads"	"ads"
"1145137"	"print/postage"	"print/postage"
"1147199"	"duct tape"	"fasten sign to buggy for parade"
"1147204"	"apray paint and tape"	"sign painting"
"1147208"	"Kilz paint for signs, spray paint"	"sign making"
"1147293"	"furring strips, T-posts"	"sign construction and mounting signs"
"1147212"	"spray paint"	"sign making"
"1147249"	"spray paint"	"sign making"
"1147202"	"candy"	"pass out candy during parade in Sulphur"
"1147256"	"spray paint"	"signs"
"1147276"	"Hillman parts"	"sign construction"
"1147211"	"spray paint, turnbuckle"	"sign making and support"
"1147253"	"spray paint"	"signs"
"1147297"	"4x8 wooden panels"	"sign construction"
"1147190"	"wheel nuts"	"fasten sign"
"1147194"	"spray paint"	"paint signs"
"1147205"	"brace"	"sign support"
"1147260"	"eye bolts, fasteners"	"sign support"
"1147267"	"mini quick grip clamp"	"sign construction"
"1147269"	"4x8 wooden panels"	"sign construction"
"1147271"	"Hillman parts"	"sign construction"
"1147278"	"rebar pins"	"sign construction"
"1147280"	"furring strips"	"sign construction"
"1147281"	"turnbuckle"	"sign construction"
"1147285"	"thank you cards"	"thanks you cards for contributors"
"1147290"	"Hillman parts, eye bolts"	"sign construction"
"1147207"	"CANDY AND MISC"	"CAMAPIGN"
"1147152"	"pies"	"benefit st judes"
"1147153"	"pie"	"donations"
"1147154"	"items for hot dog picnic and political speaking"	"Campaign"
"1147155"	"pie"	"benefit for safe room to be built"
"1147156"	"Supplies"	"Hot dog Picnic and Politicl Speaking"
"1147157"	"Fireworks"	"Political Speaking and Hot Dog Picnic"
"1147158"	"DJ"	"For Hot Dog Picnic and Political Speaking"
"1147159"	"indian toco dinner"	"benefit for Dakota Stark"
"1147160"	"pie"	"benefit"
"1147161"	"ads for hot dog picnic and political speaking"	"campaign"
"1147162"	"paper, pens, tape , office supplies"	"campaign needs"
"1147163"	"flyers printing"	"advertisement"
"1147164"	"magnetic sign and billboard signs"	"advertisement"
"1147165"	"MEAL"	"FILING IN OKC"
"1147166"	"BUDINESS CARDS AND ADDS FOR PAPER"	"ADVERTISEMENT"
"1147167"	"SHEATHING, STENCIL, PAINT"	"MAKE SIGNS"
"1147168"	"donations"	"benefit community center"
"1147169"	"pie"	"melleete cemetary fund"
"1147170"	"lunch"	"donation"
"1147171"	"candy, tshirts, etc for parade and functions"	"promote campaign"
"1147172"	"Ink Pens"	"Advertisement"
"1147173"	"tshirts and printing"	"advertisement"
"1147174"	"pie for charity"	"campign cost"
"1147175"	"PHOTO"	"FOR ADVERTISEMENT"
"1147176"	"DRINKS AND CANDY FOR  PARADES, MISC ITEMS"	"PARADE AND EVENTS"
"1147177"	"memberships"	"campaign"
"1147178"	"plastic pipe"	"advertisement"
"1147179"	"CASHIERS CHECK"	"FILING FEE"
"1147180"	"FLYERS"	"ADVERTISEMENT"
"1147181"	"Business Cards"	"Advertisment"
"1147182"	"panel boards"	"advertisment"
"1147183"	"PAPER SUPPLIES"	"PAPER SUPPLIES"
"1147184"	"OFFICE SUPPLIES"	"CAMPAIGN"
"1147185"	"donation"	"donation to Sr Citizens"
"1147186"	"FOOD, PAPER PRODUCT, DRINKS"	"HOT DOG PICNIC AND POLITICAL SPEAKING"
"1147187"	"ad for paper"	"advertisement"
"1147188"	"ads for paper"	"advertisement"
"1147797"	"invitations"	"new citizenship ceremony"
"1147905"	"Service"	"on line contributions"
"1147803"	"room rental"	"pancake breakfast"
"1147800"	"booth space"	"Expo 2010"
"1150570"	"Campaign brochures, envelopes, etc"	"Campaign Advertising/Mailing"
"1150562"	"Campaign Consulting Retainer"	"Campaign Consulting"
"1150556"	"Ad"	"Campaign Advertising"
"1150549"	"Misc"	"Misc"
"1150563"	"Ad"	"Campaign Advertising"
"1150574"	"Signs"	"Campaign Advertising"
"1148548"	"Campaign Signs/wires"	"Campaign advertising"
"1148538"	"Newspaper Ads"	"Campaign Ads"
"1148546"	"Printed materials"	"Walkcards"
"1148519"	"Signs/Shirts"	"Campaign Advertising"
"1148525"	"Newspaper Ads"	"Campaign Advertising"
"1148562"	"Campaign signs/wires"	"Campaign Advertising"
"1148604"	"Newspaper ads"	"Campaign Advertising"
"1148778"	"Refreshments"	"Meeting"
"1148323"	"Rent"	"Office space"
"1148325"	"Subscription"	"Computer sharing"
"1148326"	"Phone & Internet Service"	"Communications"
"1148327"	"VOIP PHONE"	"Long distance"
"1148328"	"Screen Share Plus"	"Conferencing"
"1148329"	"Telephone/Internet service"	"Communications"
"1148330"	"Business card stock"	"Business cards"
"1148331"	"Pride Festival Booth Rent"	"Promotion"
"1148333"	"Online subscription"	"Bulk emailer"
"1148334"	"Insurance"	"Liability coverage"
"1148335"	"Misc Items"	"Office"
"1148765"	"Table Cover"	"Flag Day Dinner"
"1148336"	"VOIP"	"Long distance"
"1148337"	"Online subscription"	"bulk emailer"
"1148338"	"Fees"	"credit card processing"
"1148339"	"Lunch"	"Business meeting"
"1148340"	"Stamps"	"postage"
"1148341"	"Fees"	"Credit card processing"
"1148342"	"Monthly Rent"	"Office space"
"1148343"	"Online subscription"	"Credit card processing"
"1148344"	"Workbooks"	"Training"
"1148345"	"Subscription"	"Email"
"1148346"	"Printer toner"	"Printing"
"1148347"	"Stamps"	"Postage"
"1148348"	"urls"	"Domain Hosting"
"1148349"	"Web Hosting"	"Web site"
"1148350"	"Lapel and Bumper stickers"	"Promotion"
"1148351"	"Screen Share Plus"	"Conferencing"
"1148352"	"Checks"	"Paying bills"
"1148353"	"Web hosting"	"Web site"
"1148354"	"Computer supplies"	"storage"
"1148355"	"Computer Service"	"Router setup"
"1148356"	"Monthly Rent"	"Office Space"
"1148357"	"VOIP"	"long distance"
"1148358"	"Toner and router"	"Printer supplies and network admin."
"1148359"	"Deposit"	"Exhibit Rental"
"1148360"	"Phone and internet"	"Communications"
"1148361"	"Misc"	"Misc"
"1148362"	"Deposit"	"Exhibit rental"
"1148363"	"Art"	"Award"
"1148364"	"Refreshments"	"Flag Day"
"1148365"	"Foodstuff"	"Flag Day"
"1148366"	"Foodstuff"	"Flag Day"
"1148367"	"Rent"	"Office space"
"1148368"	"Services"	"Credit card processing"
"1148369"	"Cake"	"Flag Day"
"1148370"	"Deposit"	"Exhibit space rental"
"1148371"	"Bar Code Scanner"	"Data entry"
"1148372"	"Web hosting"	"Web site"
"1148809"	"Filing Fee"	"Phil Wood"
"1148634"	"Campaign Signs/wires"	"Campaign advertising"
"1148635"	"Newspaper Ads"	"Campaign Ads"
"1148636"	"Printed materials"	"Walkcards"
"1148637"	"Signs/Shirts"	"Campaign Advertising"
"1148638"	"Newspaper Ads"	"Campaign Advertising"
"1148639"	"Campaign signs/wires"	"Campaign Advertising"
"1148640"	"Newspaper ads"	"Campaign Advertising"
"1148682"	"Bank Fee"	"Service Charge"
"1148906"	"printing and mailing"	"advertising"
"1149187"	"Expenditures of 1000 or less to one vendor"	"Not Required"
"1148895"	"printing and mailing"	"advertising"
"1149138"	"radio ads"	"advertising"
"1148845"	"campaign mailing"	"mailer"
"1148851"	"design work"	"graphic design"
"1148869"	"Newspaper Ads"	"Advertising"
"1148885"	"Newspaper Ads"	"Advertising"
"1148900"	"Mail Pieces"	"Advertising"
"1148893"	"Radio Ads"	"Advertising"
"1148879"	"Newspaper Ads"	"Advertising"
"1148888"	"Radio Ads"	"Advertising"
"1149289"	"printing"	"post cards"
"1149291"	"postage"	"not given"
"1149266"	"radio production"	"production"
"1149274"	"radio air time"	"air time"
"1149270"	"radio air time"	"air time"
"1149278"	"design service"	"campaign"
"1149281"	"criss cross"	"list"
"1149286"	"photography"	"not given"
"1149315"	"expenditures of $1000 or less"	"-"
"1149691"	"Merchant Fees"	"Service Charges"
"1149686"	"Merchant Fees"	"Service Charges"
"1149690"	"Merchant Fees"	"Service Charges"
"1149696"	"Administrative Services"	"Contract Labor"
"1149697"	"Merchant Fees"	"Service Charges"
"1149984"	"Billboard Advertising"	"Advertising"
"1149985"	"Website Development"	"Adverstising"
"1150033"	"signs"	"signage"
"1150034"	"postage"	"mailing"
"1150035"	"postcards"	"mailings"
"1150036"	"Silk Screen"	"Distribution"
"1150037"	"signs"	"signage"
"1150100"	"POST OFFICE BOX"	"CAMPAIGN"
"1150124"	"BANK FEE"	"BANK FEE ON CANDIDATE ACCOUNT"
"1150186"	"PAYPAL FEES"	"COLLECTION OF DONATION FEES"
"1150150"	"HALL RENTAL"	"ELECTION NIGHT WATCH PARTY"
"1150161"	"NEWSPAPER ADS"	"CANDIDATE PUBLICITY"
"1150181"	"PAYPAL FEES"	"COLLECTION OF DONATIONS FEES"
"1150191"	"PAYPAL FEES"	"COLLECTION OF DONATIONS FEES"
"1150083"	"WEB DOMAIN NAME"	"DOMAIN NAME FOR POLITICAL CAMPAIGN"
"1150106"	"PUBLICITY & TV ADS"	"CANDIDATE PUBLICITY"
"1150107"	"PUBLICITY & TV ADS"	"CANDIDATE PUBLICITY"
"1150155"	"WATCH PARTY SUPPLIES"	"ELECTION NIGHT WATCH PARTY"
"1150166"	"CANDIDATE CHECKS"	"CHECKS TO PAY EXPENSES"
"1150960"	"Civic Club Fees"	"Civic Club"
"1150957"	"Newspaper Advertisement"	"Advertisement"
"1151019"	"Telephone Service"	"Communication"
"1150980"	"Civic Event"	"Civic Event"
"1151015"	"Advertising (Sapulpa Football)"	"Advertising"
"1151017"	"Campaign Mgr."	"Campaign"
"1150634"	"Statement Printing"	"Campaign Reporting"
"1150653"	"Printing/Mailing"	"Advertisement"
"1150986"	"Bank Checks"	"Bank Checks"
"1150996"	"Office Phone, Internet"	"Communication"
"1150622"	"Legislative Conference"	"Health Care Information"
"1150646"	"Office Rental"	"Local Office"
"1150213"	"Brochures"	"Campaign"
"1150214"	"Catering"	"Fundraiser"
"1150215"	"Fee"	"Credit Card Processing"
"1150216"	"Fee"	"Credit Card Processing"
"1150217"	"Booth Rent"	"Campaign"
"1150218"	"Signs"	"Campaign"
"1150219"	"Posters"	"Campaign"
"1150220"	"Contest Fee"	"File Contest"
"1150221"	"Paint"	"Signs"
"1150222"	"Add"	"Campaign Advertising"
"1150223"	"Fee"	"Credit Card Processing"
"1150224"	"Fee"	"Credit Card Processing"
"1150225"	"Fee"	"Credit Card Processing"
"1150226"	"Membership"	"Campaign"
"1150227"	"Add"	"Campaign Advertising"
"1150228"	"Booth Rent"	"Campaign"
"1150229"	"fee"	"credit card processing"
"1150230"	"Flyers"	"Campaign"
"1150231"	"Brochure"	"Campaign"
"1150232"	"Fee"	"Credit card processing"
"1150233"	"Filing Fee"	"File for House District"
"1150234"	"Campaign Tee Shirts"	"Campaign"
"1150235"	"Silk Screen and Ink"	"Signs"
"1150236"	"Paint"	"Signs"
"1150237"	"Panels"	"Signs"
"1150238"	"Signs"	"Campaign"
"1150366"	"Food"	"Campaign Event"
"1150348"	"Stamps"	"Postage for mailings"
"1150349"	"Stamps"	"Postage for mailing"
"1150351"	"Communications Consulting"	"Communications Conuslting"
"1150352"	"Sponorship/Tickets"	"Campaign Event/Campaign Promotion"
"1150353"	"Consulting Services"	"Consulting Services"
"1150354"	"Consulting Services"	"Consulting Services"
"1150355"	"Food"	"Campaign Event"
"1150356"	"Salary"	"Campaign Manager"
"1150357"	"Communications Consulting"	"Communications Consulting"
"1150358"	"Copies"	"Copies"
"1150359"	"Sponsorship/Tickets"	"Campaign Event/Campaign Promotion"
"1150360"	"Salary"	"Campaign Manager"
"1150361"	"Office Suppplies"	"Printing/Correspondence"
"1150575"	"Ads for Henryetta/Okmulgee papers"	"advertising"
"1150553"	"Radio ads"	"Advertising"
"1150557"	"Billboard"	"Advertising"
"1150560"	"Billboard"	"advertising"
"1150565"	"newspaper ads"	"advertising"
"1152253"	"fee, marketing"	"PR"
"1152227"	"signs"	"PR"
"1152228"	"Signs"	"PR"
"1152229"	"Tshirts"	"PR"
"1151203"	"Commericals"	"Advertising"
"1151148"	"postage"	"mailing"
"1151117"	"Cashier Check"	"State Filing Fee"
"1151118"	"Bank Fees"	"Credit Card Processing"
"1151119"	"Business Lunch"	"House Speakers Staff"
"1151120"	"Food & Beverage"	"Dinner with House Members"
"1151121"	"Fundraising Expense"	"Monthly Service Charge"
"1151122"	"Donation"	"Charity"
"1151123"	"Framing Services"	"Capitol Office"
"1151124"	"Advertising"	"Image Ads"
"1151125"	"Window Decals"	"Campaign Materials"
"1151126"	"Fundraising Expense"	"Credit Card Processing"
"1151127"	"Advertising"	"Image Ads"
"1151128"	"Parade Entry Fee"	"Public Relations"
"1151129"	"Donation"	"Public Relations"
"1151130"	"Gifts"	"Public Relations"
"1151131"	"Lapel Badges"	"Campaign Materials"
"1151132"	"Donation"	"Donation-Charity"
"1151133"	"Computer Repairs"	"Campaign Support"
"1151134"	"Food & Beverage"	"Dinner with Legislative Staff"
"1151135"	"Lodging, Food & Beverage"	"Travel Expenses"
"1151136"	"Campaign T-Shirts"	"Campaign Materials"
"1151137"	"Postage"	"Communications-Birthday Card Program"
"1151138"	"Window Cleaning"	"Cleaning District Office"
"1151139"	"Flowers for L.A."	"Staff Recognition"
"1151140"	"Turnpike Tolls"	"Travel Expenses"
"1151141"	"Food & Beverage"	"Lunch with 2 House Members"
"1151162"	"Bead Necklaces"	"OKC Pride Parade"
"1151109"	"Advertising"	"Image Ads"
"1151110"	"Advertising"	"Image Ads"
"1151111"	"Service Charge X 6 months"	"Communications-Birthday Card Program"
"1151112"	"Fundraising Expense"	"Transaction Fee"
"1151113"	"Member Fees"	"Travel Expenses"
"1151116"	"Cufflinks & Studs"	"Replace Forgotten Items"
"1152365"	"donation"	"charitable donation"
"1151284"	"ad"	"advertising"
"1151296"	"phone svs"	"telephone exp."
"1151300"	"travel"	"travel exp."
"1151288"	"ad"	"advertising"
"1152344"	"hole sponser"	"donation"
"1152356"	"donation"	"charitable donation"
"1151384"	"Member Fees"	"Travel Expenses"
"1151206"	"Donation"	"Donation-Charity"
"1151342"	"Bank Fees"	"Credit Card Processing"
"1151345"	"Bank Fees"	"Credit Card Processing"
"1151213"	"Advertising"	"Public Relations"
"1151271"	"Advertising"	"Image Ads"
"1151333"	"Sponsorship"	"House Democrats Watch Party"
"1151287"	"Fundraising Expense"	"Monthly Service Charge"
"1151317"	"Food & Beverage"	"Travel Expenses"
"1151273"	"Printed Letterhead & Envelopes"	"Campaign Support"
"1151340"	"Fundraising Expense"	"Credit Card Processing"
"1151877"	"Rodeo Arena Sign"	"Campaign"
"1151884"	"Donation"	"Donation"
"1151889"	"Donation"	"Donation"
"1151911"	"Internet Hosting"	"Campaign"
"1151919"	"Palm Cards"	"Campaign"
"1151887"	"Donation"	"Donation"
"1151875"	"Donation"	"Donation"
"1151880"	"Donation"	"Donation"
"1151881"	"Donation"	"Donation"
"1151925"	"Donation"	"Donation"
"1151800"	"Phones & Internet"	"Communication"
"1151801"	"Reimbursement"	"Supplies"
"1151802"	"Gasoline"	"Travel"
"1151803"	"Gasoline"	"Travel"
"1151804"	"Taxes"	"Employement Taxes"
"1151805"	"Gasoline"	"Travel"
"1151806"	"Taxes"	"Employee Taxes"
"1151807"	"Merchant Fee"	"Fee"
"1151808"	"Cellular Communication"	"Communication"
"1151809"	"Gasoline"	"Travel"
"1151810"	"Meals"	"Travel"
"1151811"	"Reimbursement"	"Supplies"
"1151812"	"Accounting Service"	"Payroll"
"1151813"	"Secruity"	"Contract Fee"
"1151814"	"Utilities"	"Electric"
"1151815"	"Utilities"	"Water"
"1151816"	"Salary"	"Salary"
"1151817"	"Utilities"	"Electric"
"1151818"	"Web Design"	"Communication"
"1151819"	"Checks"	"Office Supplies"
"1151820"	"Gasoline"	"Travel"
"1151821"	"Car Repairs"	"Travel"
"1151822"	"Gasoline"	"Travel"
"1151823"	"Meals"	"Travel"
"1151824"	"Merchant Fee"	"Fee"
"1151825"	"Donation"	"Donation"
"1151826"	"Tires"	"Tires"
"1151827"	"Web Communication"	"Communication"
"1151828"	"Gasoline"	"Travel"
"1151829"	"Taxes"	"State Taxes"
"1151830"	"Event Fee"	"Fee"
"1151831"	"Gasoline"	"Travel"
"1151832"	"Gasoline"	"Travel"
"1151833"	"Gasoline"	"Travel"
"1151834"	"Gasoline"	"Travel"
"1151835"	"Gasoline"	"Travel"
"1151836"	"Uilities"	"Natural Gas"
"1151837"	"Web Communication"	"Communication"
"1151838"	"Gasoline"	"Travel"
"1151839"	"Gasoline"	"Travel"
"1151840"	"Meals"	"Meeting"
"1151841"	"Gasoline"	"Travel"
"1151842"	"Copier Fees"	"Contract Fee"
"1151843"	"Advertisement"	"Communication"
"1151844"	"Reimbursement"	"Supplies"
"1151845"	"Stamps"	"Mailings"
"1151846"	"Gasoline"	"Travel"
"1151847"	"Meals"	"Meeting"
"1151848"	"Rent"	"Office Space"
"1151849"	"Gasoline"	"Travel"
"1151850"	"Insurance"	"Monthly Fee"
"1151851"	"Consultant"	"Monthly Fee"
"1151852"	"Clipping Service"	"Fee"
"1151853"	"Salary"	"Salary"
"1151981"	"ADVERTISING"	"ADVERTISING"
"1152000"	"ADVERTISING"	"ADVERTISING"
"1152006"	"ADVERTISING"	"ADVERTISING"
"1151993"	"ADVERTISING"	"ADVERTISING"
"1152557"	"Printing"	"Mailer"
"1152690"	"Postage and delivery"	"Mail"
"1152695"	"Postage and delivery"	"Mail"
"1152731"	"Phone services"	"Voter contact"
"1152516"	"Postage and Delivery"	"Mailing"
"1152545"	"Printing"	"Mailer"
"1152595"	"Printing"	"Mailer"
"1152603"	"Printing"	"Mailer"
"1152611"	"Printing"	"Mailer"
"1152617"	"Printing"	"Mailer"
"1152637"	"Printing"	"Mailer"
"1152701"	"Advertising space"	"Advertising"
"1152580"	"Printing"	"Mailer"
"1152626"	"Printing"	"Mailer"
"1152471"	"Advertising space"	"Advertising"
"1152491"	"Postage  and delivery"	"Mail"
"1152573"	"Printing"	"Mailer"
"1152633"	"Printing"	"Cards"
"1152643"	"Printing"	"Cards"
"1152710"	"Graphic Design"	"Voter contact"
"1152715"	"Graphic Design"	"Advertising"
"1152721"	"food"	"watch party"
"1152647"	"Printing"	"Postcards"
"1152686"	"Postage and delivery"	"Mail"
"1152030"	"postcards, labeling & mailing"	"advertising"
"1152031"	"consultant fee"	"consultant"
"1152028"	"advertising"	"advertising"
"1234869"	"Donation"	"Animal Rescue Efforts"
"1234870"	"Donation"	"Scholarship Fund"
"1234871"	"Donation"	"Museum support"
"1234872"	"Donation"	"Society Expenses"
"1234879"	"Fuel/Donations"	"Campaign Expense"
"1234881"	"Communications"	"Campaign Expense"
"1227535"	"INVITATIONS & ADVERTISING DESIGN"	"CANDIDATE PROMOTION"
"1227538"	"ADVERTISING"	"CANDIDATE PROMOTION"
"1227658"	"NA"	"CHARITABLE CONTRIBUTION"
"1227541"	"ADVERTISING"	"CANDIDATE PROMOTION"
"1227656"	"NA"	"CHARITABLE CONTRIBUTION"
"1227576"	"N/A"	"CHARITABLE CONTRIBUTION"
"1227657"	"NA"	"CHARITABLE CONTRIBUTION"
"1227534"	"POST CARD MAILOUT"	"CANDIDATE PROMOTION"
"1227549"	"expenditures to entities < $1,000 in aggregate"	"candidate promotion"
"1227533"	"NEWSPAPER ADVERTISING"	"CANDIDATE PROMOTION"
"1236267"	"food and beverages"	"fundraiser"
"1236268"	"flyers"	"voter information"
"1236269"	"sign supplies"	"information"
"1236270"	"pizza"	"volunteer supper"
"1236271"	"beverages"	"volunteer supper"
"1236272"	"wireless serivce"	"communication"
"1236273"	"mailing"	"information"
"1236274"	"printing"	"information"
"1236275"	"postage"	"mailing"
"1236276"	"signs"	"information"
"1236277"	"ticket"	"fundraiser"
"1236278"	"design"	"advertisement"
"1236279"	"sign supplies"	"information"
"1236280"	"web host"	"information"
"1236281"	"food and beverages"	"volunteer supper"
"1236282"	"signs"	"campaign information"
"1236283"	"signs"	"information"
"1236284"	"photography"	"publications"
"1236285"	"letters"	"information"
"1236286"	"postage"	"mailing"
"1236287"	"services"	"campaign information"
"1236288"	"advertising"	"information"
"1236289"	"design & layout"	"advertisement"
"1236290"	"wireless service"	"communication"
"1236291"	"stickers"	"information"
"1236292"	"postage"	"mailing"
"1243099"	"Repayment of loan"	"Repayment of loan"
"1243095"	"Repayment of loan"	"Repayment of loan"
"1242125"	"Snipes"	"Advertising"
"1242134"	"Phone Calls and Printing"	"Advertising"
"1242160"	"Minimum Balance Fee"	"Bank Fee"
"1242136"	"Consulting fee"	"Consulting"
"1243091"	"Repayment of loan"	"Repayment of loan"
"1260538"	"none given"	"Expenditures of $50 or less"
"1294019"	"expenditures of $1000 or less"	"-"
"1288931"	"expenditures of $1000 or less"	"-"
"1306462"	"Ethics Commission Filing Fee"	"Campaign Reporting"
"1306842"	"Business Cards"	"Campaign Expense"
"1306861"	"Misc."	"Campaign Expense"
"1317178"	"STORAGE UNIT"	"STORAGE"
"1311010"	"PHONE SERVICE"	"CELL PHONE"
"1311014"	"STORAGE UNIT"	"STORAGE"
"1311011"	"STORAGE UNIT"	"STORAGE"
"1311012"	"STORAGE UNIT"	"STORAGE"
"1311013"	"PHONE SERVICE"	"CELL PHONE"
"1311015"	"PHONE SERVICE"	"CELL PHONE"
"1321982"	"Merchant Fee"	"Service Charge"
"1322453"	"Reimbursement for Core Group Dinner"	"Expense Reimbursement"
"1312850"	"Merchant Fee"	"Service Charge"
"1312851"	"Bookkeeping Services"	"Accounting Expense"
"1312849"	"Merchant Fee"	"Service Charge"
"1321981"	"Merchant Fee"	"Service Charge"
"1321980"	"Merchant Fee"	"Service Charge"
"1321978"	"Merchant Fee"	"Service Charge"
"1321979"	"Bookkeeping Service"	"Accounting Expense"
"1312744"	"Advertising"	"Advertising"
"1312745"	"Membership Dues"	"Membership Dues"
"1312746"	"Donation"	"Donation for Domestic Violence Booth"
"1312747"	"Donation of Auction Items"	"Donation"
"1312748"	"Donation"	"Donation"
"1312749"	"Annual Dues/Donation for Auction"	"Dues/Donation"
"1319627"	"Honor Flight WWII Veterans"	"Honor Flight"
"1319624"	"Subscription"	"Subscription"
"1319462"	"Tickets"	"Sandite Hall of Fame Dinner"
"1319625"	"Consulting Fee"	"Consulting Fee"
"1319626"	"Membership and sponsorship"	"Membership and sponsorship"
"1319461"	"Fundraiser"	"Fundraiser"
"1329666"	"Bank Fee"	"Check Order Fee"
"1353476"	"Expenditures of $1000 or less in aggregate"	"None given"
"1355525"	"Tax Payment"	"State Income Taxes"
"1355163"	"Support golf tournament"	"promotion"
"1355652"	"Merchant Fee"	"Service Charge"
"1355651"	"Merchant Fee"	"Service Charge"
"1355989"	"chamber donation"	"donation"
"1356030"	"donation"	"community service"
"1356008"	"newspaper advertising"	"advertising"
"1356020"	"office equipment"	"office"
"1355996"	"accounting services"	"campaign accounting"
"1356009"	"advertising"	"advertising"
"1356014"	"Mayes County Fair Premium Auction"	"Donation"
"1356022"	"bank fees"	"fees"
"1355991"	"travel expenses"	"mileage"
"1356011"	"newspaper subscription"	"campaign"
"1356003"	"football tickets"	"community service"
"1356444"	"Photographs"	"Advertisement"
"1357046"	"Check printing"	"Office expense"
"1357047"	"Stamps"	"Mailing"
"1357636"	"Reimb (Phone usage/mileage/postage)"	"Office duties"
"1357634"	"Registration/Hotel/Meals"	"OIPA Annual Meeting"
"1357635"	"Annual Dues"	"Office Duties"
"1357637"	"Registration and Airfare"	"Energy Council Annual Meeting"
"1357638"	"Reimb (phone usage/mileage)"	"Office Duties"
"1362305"	"Sponsor of Dewey Western Heritage Weekend"	"Sponsorship Expense"
"1362310"	"Billboard Advertisement"	"Advertising Expense"
"1362324"	"Stamps"	"Postage Expense"
"1362298"	"Advertising"	"Advertising Expense"
"1362301"	"Football Program Ad"	"Advertising Expense"
"1362303"	"Sponsor of Sperry Zervas Sporting Clays Tournament"	"Sponsorship Expense"
"1362307"	"2012 Program Advertisement"	"Advertising Expense"
"1362315"	"Invitations to Fundraising Event"	"Printing Expense"
"1362319"	"Newspaper Subscription"	"Subscription Expense"
"1362321"	"Advertisement"	"Advertising Expense"
"1362326"	"Sponsor of Empty Bowls Fundraiser"	"Sponsorship Expense"
"1365897"	"Gas"	"Transportation to Capitol"
"1365904"	"Gas"	"Transportation to Capitol"
"1365898"	"Gas"	"Transportation to Capitol"
"1365903"	"Advertisement"	"Radio Advertisements"
"1365902"	"Gas"	"Transportation to Capitol"
"1365893"	"Beverages"	"Advertisement at church function"
"1365894"	"Newspaper Ad"	"Advertisement"
"1365900"	"Donation"	"Advertisement"
"1365901"	"Gas"	"Transportation to Capitol"
"1359387"	"Consulting Fees"	"Consulting"
"1359388"	"donation"	"donation"
"1359389"	"donation"	"Donation"
"1359390"	"Donation"	"Donation"
"1359391"	"Print Ad"	"Vian Junior Miss"
"1359392"	"Campaign Ad"	"Retirement Fair"
"1359393"	"donation"	"donation"
"1359394"	"donation"	"American Cancer Society Relay for Life"
"1359395"	"donation"	"Citywide 4th of July"
"1359406"	"office supplies"	"professional"
"1359417"	"phone and internet services"	"professional/campaign"
"1359433"	"tickets for annual fundraiser/auction"	"professional/campaign"
"1359435"	"iPad 2 and smart cover"	"professional/campaign"
"1359434"	"miscellaneous meetings, lunches"	"professional/campaigh"
"1359486"	"Labels"	"Print Birthday Card Addresses"
"1359487"	"Address Labels"	"Birthday Card Mailings"
"1359488"	"Donation"	"Donation for Pow Wow"
"1359489"	"Labels and printing"	"Mail out birthday card"
"1359490"	"Donation"	"Stilwell Booster Club Pie Supper"
"1359491"	"Ad"	"Stilwell Booster Club Football Program"
"1359492"	"Donation"	"Donation for trip to State Baseball Tourn"
"1359493"	"Stamps"	"Birthday Card Mailing"
"1359494"	"Labels and ink"	"Office Supplies"
"1359495"	"Birthday Card"	"Birthday Card Mail Out"
"1359496"	"Gift Cards"	"Door Prizes"
"1359498"	"Stamps"	"Birthday Card Mailings"
"1359499"	"Stamps"	"Birthday Card Mailings"
"1359500"	"Donation"	"To purchase school supplies"
"1359453"	"Mike Mosteit for LaPorte City Council"	"Contribution to Municipal Candidate"
"1359514"	"EXPENDITURES OF $1000 OR LESS"	"-"
"1359607"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1359637"	"VALET PARKING SERVICES"	"EVENT PARKING SERVICES"
"1359620"	"REIMBURSEMENT-PRINTING AND SUPPLIES AT QUIK PRINT"	"PRINTING & SUPPLIES"
"1359608"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1359604"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1359622"	"REIMBURSEMENT-POSTAGE AT USPS"	"POSTAGE"
"1359616"	"REIMBURSEMENT-POSTAGE AT USPS"	"POSTAGE"
"1359614"	"REIMBURSEMENT-POSTAGE AT THE MAIL BOX"	"POSTAGE"
"1359625"	"REIMBURSEMENT-SUPPLIES AT BEST BUY"	"EVENT SUPPLIES"
"1359629"	"REIMBURSEMENT-SUPPLIES AT OFFICE DEPOT"	"EVENT SUPPLIES"
"1359627"	"REIMBURSEMENT-SUPPLIES AT PARTY CITY"	"EVENT SUPPLIES"
"1411503"	"Bank Fee"	"Service Charge"
"1360114"	"Contract Labor"	"Secretarial Work"
"1360117"	"tshirts"	"Reimbursement"
"1360118"	"Supplies"	"Fair Booth"
"1360123"	"Telephone"	"Office"
"1360124"	"Telephone"	"Office"
"1360115"	"Lumber"	"Fair booth"
"1360116"	"Supplies"	"Fair Booth"
"1360122"	"Telephone"	"Office"
"1360135"	"Tshirts"	"State Fair"
"1360151"	"Misc"	"Misc"
"1360152"	"Misc"	"Misc"
"1360153"	"Misc"	"Misc"
"1360168"	"CONTRIBUTION"	"CONTRIBUTION"
"1360181"	"CONTRIBUTION"	"CONTRIBUTION"
"1360163"	"CONTRIBUTION"	"CONTRIBUTION"
"1360172"	"CONTRIBUTION"	"CONTRIBUTION"
"1360173"	"PAC SHIRTS"	"ADVERTISING"
"1360174"	"CONTRIBUTION"	"CONTRIBUTION"
"1360161"	"CONTRIBUTION"	"CONTRIBUTION"
"1360165"	"CONTRIBUTION"	"CONTRIBUTION"
"1360166"	"CONTRIBUTION"	"CONTRIBUTION"
"1360170"	"CONTRIBUTION"	"CONTRIBUTION"
"1360175"	"CHECKS"	"OFFICE EXPENSE"
"1360176"	"CONTRIBUTION"	"CONTRIBUTION"
"1360164"	"CONTRIBUTION"	"CONTRIBUTION"
"1360179"	"2012 Ball deposit"	"Reserve convention center"
"1360182"	"Donation"	"Support charity & disburse excess funds"
"1360162"	"Professional services"	"Office management, event & compliance work"
"1360167"	"Professional services"	"Committee & event coordination"
"1360169"	"Professional services"	"Tax return preparation"
"1360180"	"Retainer"	"2012 Ball planning & production"
"1360171"	"Fee"	"Charitable organization registration"
"1360221"	"expenditures of $1000 or less"	"-"
"1360240"	"Advertisement"	"Flag Day"
"1360291"	"Advertising"	"Breast Cancer support"
"1360239"	"Internet, Communications, Travel"	"Duties of House Seat 40"
"1360292"	"Advertising"	"Labor Day, Break for Kids, Tribute to AF"
"1360289"	"2nd & 3rd quarter dues"	"Civic Responsibilities"
"1360288"	"Travel and Communications"	"Serving Constituents of House seat 40"
"1360290"	"Luncheon"	"Rally"
"1360286"	"expenditures of $1000 or less"	"-"
"1360694"	"Donation"	"Campaign"
"1360970"	"access"	"communication"
"1360930"	"Access"	"Communication"
"1360980"	"access"	"communication"
"1360984"	"access"	"communication"
"1360953"	"access"	"communication"
"1360979"	"access"	"communication"
"1360917"	"Access"	"Open Communication"
"1360976"	"access"	"communication"
"1360940"	"access"	"communication"
"1360961"	"access"	"communication"
"1360981"	"access"	"communication"
"1360983"	"access"	"communication"
"1360993"	"laborfest"	"sponsorship"
"1365794"	"Pikepass Rebill"	"Pikepass Rebill"
"1365797"	"Flowers"	"Constituant Thank You"
"1365812"	"Gasoline"	"Legislative Travel"
"1365814"	"Thank You Gift"	"Thank You Gift"
"1365859"	"Coffee"	"Legislative Business"
"1365802"	"Express Mail"	"Expeass Mail"
"1365857"	"Thank You Card"	"Thank You Card"
"1367616"	"Airline Ticket"	"Friedman Foundation Conference"
"1367629"	"Airline Ticket"	"Foundation For Excellence Conference"
"1361004"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typeseting"
"1361012"	"Campaign Consulting"	"Campaign Consulting"
"1361014"	"Campaign Consulting"	"Campaign Consulting"
"1361019"	"Donation"	"Fashionetta Ball Donation"
"1365855"	"Ink Cartridge"	"Ink Cartridge"
"1369641"	"Gasoline"	"Legislative Travel"
"1365853"	"Shuttle Service"	"Legislative Travel"
"1361003"	"Cell Phone Repair"	"Cell Phone Repair"
"1361005"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"1361010"	"Consulting"	"Campaign Consulting"
"1361016"	"Accounting, Clerical, Typesetting"	"Accounting, Clerical, Typesetting"
"1365801"	"Dinner Meeting"	"Legislative Business Meeting"
"1365807"	"Campaign Worker Thank You"	"Campaign Worker Thank You"
"1365808"	"Lunch"	"Legislative Business Meeting"
"1365810"	"Cellular Phone Service"	"Cellular Phone Service"
"1365816"	"Gift Card - Thank You"	"Gift Card - Thank You"
"1365848"	"Office Supplies"	"Office Supplies"
"1365850"	"Gasoline"	"Legislative Travel"
"1365868"	"Thank You Gifts"	"Thank You Gifts"
"1367623"	"Airline Ticket"	"Excellence In Education Summit"
"1365896"	"Foreign ATM Fee"	"Withdraw for Meeting"
"1366197"	"Assistance"	"Assistance"
"1362320"	"Food"	"Meeting"
"1361023"	"food"	"meeting"
"1361034"	"food"	"meeting"
"1361035"	"website hosting"	"district Communications"
"1361040"	"food"	"meeting"
"1361046"	"food"	"meeting"
"1361062"	"gas"	"travel to capitol"
"1361074"	"food"	"meeting"
"1361082"	"food"	"meeting"
"1361084"	"food"	"meeting"
"1361088"	"Phone bill"	"District Communication"
"1361089"	"food"	"meeting"
"1361091"	"Food"	"meeting"
"1361093"	"gas"	"travel to capitol"
"1361094"	"Phone Bill"	"District Communication"
"1361097"	"Membership"	"Membership Fee"
"1361101"	"food"	"meeting"
"1361103"	"food"	"meeting"
"1361106"	"food"	"legislative conference travel"
"1362290"	"gas"	"travel to capitol"
"1362293"	"food"	"Meeting"
"1362297"	"food"	"meeting"
"1362302"	"Food"	"Meeting"
"1362308"	"Cash Withdraw"	"Food for Meeting"
"1362311"	"Food"	"Meeting"
"1362316"	"Gas"	"Travel to capitol"
"1362318"	"Food"	"Travel to capitol"
"1362329"	"Food"	"Meeting"
"1366212"	"Sponsorships for FFA/Boy Scouts"	"To sponsor boy scouts/FFA for the event"
"1366217"	"Phone Bill"	"District Communication"
"1366482"	"Turnpike Tolls"	"Travel to Capitol in July"
"1366487"	"Turnpike Tolls"	"Travel to Capitol in August"
"1361039"	"Website hosting"	"District Communication"
"1361009"	"Online Communications"	"District Communications"
"1361017"	"Gas"	"meeting"
"1361024"	"Food"	"Meeting"
"1361025"	"food"	"meeting"
"1361026"	"food"	"meeting"
"1361027"	"Food"	"meeting"
"1361028"	"Postage"	"Mailer"
"1361030"	"Mailers"	"communication"
"1361031"	"Consulting"	"Campaign"
"1361032"	"Online Communications"	"District Communications"
"1361036"	"gas"	"meeting"
"1361041"	"food"	"meeting"
"1361049"	"food"	"meeting"
"1361051"	"food"	"meeting"
"1361052"	"food"	"meeting"
"1361053"	"food"	"meeting"
"1361064"	"food"	"meeting"
"1361071"	"gas"	"travel to capitol"
"1361077"	"food"	"meeting"
"1361079"	"Food"	"meeting"
"1361090"	"food"	"meeting"
"1361095"	"Phone Bill"	"District Communication"
"1361098"	"Tent"	"Event"
"1361099"	"food"	"meeting"
"1361100"	"Consulting"	"Mailer"
"1361104"	"Online Communications"	"District Communication"
"1362286"	"food"	"meeting"
"1362289"	"food"	"meeting"
"1362292"	"food"	"meeting"
"1362304"	"Dry Cleaning"	"Capitol Event"
"1362306"	"gas"	"travel to capitol"
"1362309"	"Food"	"Meeting"
"1362312"	"Food"	"Meeting"
"1362313"	"Food"	"Meeting"
"1362322"	"Food"	"Meeting"
"1362323"	"Food"	"Meeting"
"1365895"	"Foreign ATM Fee"	"Withdraw money for meeting"
"1362554"	"fees"	"Late fee incurred."
"1361117"	"Cellular Service"	"Communications"
"1361118"	"Phone Line"	"Communications"
"1361119"	"Payroll Services"	"Payroll"
"1361120"	"Photos"	"Reimbursement"
"1361131"	"Membership"	"Dues"
"1361110"	"Credit Card Fees"	"Credit Card Processing"
"1361112"	"Cellular Service"	"Communications"
"1361113"	"Payroll Services"	"Payroll"
"1361114"	"Phone Line"	"Communications"
"1361115"	"Membership"	"Dues"
"1361116"	"Credit Card Fees"	"Credit Card Processing"
"1361121"	"Food"	"Reimbursement"
"1361122"	"Website"	"Reimbursement"
"1361123"	"Credit Card Fees"	"Credit Card Processing"
"1361124"	"Cellular Service"	"Communications"
"1361125"	"Phone Line"	"Communication"
"1361126"	"Payroll Services"	"Payroll"
"1361127"	"Taxes"	"Taxes"
"1361128"	"Taxes"	"Taxes"
"1361129"	"Postage"	"Mail"
"1361130"	"Publications"	"Reimbursement"
"1361151"	"hole sponsorship"	"advertising"
"1361152"	"Meter connect/electricity usage"	"none given"
"1361153"	"Supplies"	"Fair booth supplies"
"1361154"	"Supplies"	"Fair booth supplies"
"1361155"	"Supplies"	"Fair booth supplies"
"1361156"	"Booth rental"	"Fair booth rental"
"1361157"	"none given"	"Expenditures of $50 or less"
"1361555"	"Merchant Fee"	"Service Charge"
"1361557"	"Merchant Fee"	"Service Charge"
"1361563"	"Merchant Fee"	"Service Charge"
"1361609"	"Merchant Fee"	"Service Charge"
"1361647"	"Merchant Fee"	"Service Charge"
"1361565"	"Merchant Fee"	"Service Charge"
"1361608"	"Merchant Fee"	"Service Charge"
"1361558"	"Merchant Fee"	"Service Charge"
"1361561"	"Merchant Fee"	"Service Charge"
"1361603"	"Majority Fund"	"Contrubution to Federal Committee"
"1361610"	"Merchant Fee"	"Service Charge"
"1361648"	"Ethics Reporting"	"Accounting Expense"
"1361858"	"Database setup and training"	"Database setup and training"
"1361650"	"fee"	"inactivity"
"1362263"	"SPONSORSHIP"	"STATE EMPLOYEE SUPPORT"
"1361965"	"WEB HOSTING"	"CAMPAIGN WEBSITE"
"1362262"	"FOOTBALL PROGRAM AD"	"ADVERTISING"
"1362016"	"Advertising"	"Advertising"
"1362037"	"Advertising"	"Advertising"
"1362022"	"Advertising"	"Advertising"
"1362029"	"Advertising"	"Advertising"
"1362038"	"Advertising"	"Advertising"
"1362039"	"Travel and Meetings"	"Travel and Meetings"
"1364923"	"gas"	"legislative travel"
"1364926"	"gas"	"legislative travel"
"1364930"	"cash"	"legislative expenses"
"1364935"	"gas"	"legislative travel"
"1364936"	"hotel"	"legislative business"
"1364938"	"gas"	"legislative travel"
"1364941"	"food"	"legislative business"
"1364947"	"hotel"	"legislative business"
"1364952"	"cash"	"legislative expenses"
"1364953"	"sponsorship"	"community involvement"
"1364958"	"cash"	"legislative travel"
"1364966"	"partial cell phone bill"	"constituent phone calls"
"1364973"	"sponsorship"	"community involvement"
"1364975"	"ad"	"publicity"
"1364977"	"newspaper ad"	"publicity"
"1364979"	"newspaper ad"	"publicity"
"1364987"	"ad"	"publicity"
"1364990"	"gas"	"legislative travel"
"1364998"	"gas"	"legislative travel"
"1365000"	"cash"	"legislative expenses"
"1365004"	"gas"	"legislative travel"
"1365008"	"food"	"legislative business"
"1365009"	"office snacks"	"legislative meetings"
"1365010"	"gas"	"legislative travel"
"1365011"	"cash"	"legislative expenses"
"1365012"	"food"	"legislative business"
"1365014"	"gas"	"legislative conference travel"
"1365016"	"gas"	"legislative conference travel"
"1365022"	"gas"	"legislative travel"
"1365024"	"hotel"	"legislative business"
"1365032"	"subscription for Capitol"	"constituent cut-outs mailings"
"1365037"	"quarterly dues"	"membership"
"1365039"	"sponsor"	"publicity"
"1364924"	"cash"	"legislative expenses"
"1364929"	"office supplies"	"maintain office"
"1364931"	"gas"	"legislative travel"
"1364932"	"food"	"legislative business"
"1364933"	"gas"	"legislative travel"
"1364934"	"cash"	"legislative expenses"
"1364940"	"cash"	"legislative expenses"
"1364943"	"gas"	"legislative travel"
"1364944"	"cash"	"legislative expenses"
"1364945"	"food"	"legislative business"
"1364946"	"gas"	"legislative travel"
"1364948"	"gas"	"legislative travel"
"1364949"	"office snacks"	"legislative meetings"
"1364954"	"dry cleaning"	"cleaning suits for work"
"1364955"	"newspaper ads"	"publicity"
"1364956"	"partial cell phone bill"	"constituent phone calls"
"1364960"	"office snacks"	"legislative meetings"
"1364962"	"flowers"	"Rep. Rusty Farley''s funeral"
"1364963"	"gas"	"legislative travel"
"1364964"	"cash"	"legislative expenses"
"1364965"	"hotel"	"legislative business"
"1364989"	"food"	"legislative business"
"1364999"	"airline ticket"	"legislative travel"
"1364968"	"welcome bouquet"	"new employee in Speaker''s office"
"1364969"	"sponsorship"	"community involvement"
"1364971"	"pike pass toll funds"	"legislative travel"
"1364972"	"sponsorship"	"community involvement"
"1364974"	"sponsorship"	"community involvement"
"1364978"	"dry cleaning"	"suits for work"
"1364980"	"partial cell phone bill"	"constituent phone calls"
"1364982"	"newspaper ads"	"publicity"
"1364983"	"Christmas gifts"	"Speaker''s staff"
"1364985"	"sponsorship"	"community involvement"
"1364988"	"cash"	"legislative expenses"
"1364992"	"hotel"	"legislative conference"
"1364994"	"food"	"legislative dinner"
"1364995"	"gas"	"legislative travel"
"1365002"	"food"	"legislative business"
"1365003"	"food"	"legislative business"
"1365007"	"cash"	"legislative expenses"
"1365013"	"gas"	"legislative conference travel"
"1365018"	"cash"	"legislative expenses"
"1365019"	"gas"	"legislative travel"
"1365020"	"hotel"	"legislative conference"
"1365023"	"cash"	"legislative expenses"
"1365025"	"gas"	"legislative travel"
"1365027"	"cash"	"legislative travel"
"1365028"	"gas"	"legislative travel"
"1365031"	"flag"	"Jones Public Schools"
"1365033"	"sponsor"	"community involvement"
"1365034"	"sponsor"	"publicity"
"1365035"	"sponsor"	"community involvement"
"1365038"	"Game Day Sponsory"	"publicity"
"1363262"	"Fourth of July"	"Republican Party"
"1363362"	"Advertising for event"	"advertisment for chili cookoff"
"1363379"	"Items for chili cookoff"	"chili cookoff"
"1363380"	"Sand for chili cookoff"	"chili cookoff"
"1363259"	"Students Education"	"Education for young people"
"1363265"	"sound system rental for fish fry"	"sound system for fish fry"
"1363287"	"Guns for fish fry"	"Fund raising at fish fry"
"1363302"	"Facility for meeting"	"Republican Party"
"1363315"	"Items for Chili Cookoff"	"Serve people of Stephens County"
"1363371"	"2011 edition of paper"	"advertise republican ideals"
"1363376"	"Reimbursment for chili cookoff"	"chili cookoff"
"1363383"	"Service charge from Bank"	"charge from bank"
"1363270"	"Storage wharehouse"	"Store Republican  Party items"
"1363368"	"Use of facility for chili cookoff"	"Chile cookoff"
"1363381"	"Karoke for chili cookoff"	"chili cookoff"
"1362272"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1362274"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1362277"	"SERVICE CHARGES"	"BANKING"
"1362278"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1362273"	"SERVICE CHARGES"	"BANKING"
"1362276"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1362275"	"SERVICE CHARGES"	"BANKING"
"1362285"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1362279"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1362281"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1362283"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1362284"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1362287"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1362288"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1365572"	"Fundraising  Services"	"General Operations"
"1362333"	"BOOKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1365576"	"Food, Beverage, Catering"	"Fundraising Event"
"1362332"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1362362"	"Advertisement"	"Advertising Expense"
"1362365"	"Billboard Advertisement"	"Advertising Expense"
"1362356"	"Toll Charges"	"Travel Expense"
"1362360"	"Donation"	"Donation Expense"
"1362368"	"Sponsorship of Jesse Creek Invitational"	"Sponsorship Expense"
"1362369"	"Postage"	"Postage Expense"
"1362370"	"Toll Charges"	"Travel Expense"
"1362372"	"Co-Sponsor of concert"	"Sponsorship Expense"
"1362376"	"Sponsor at Sports Hall of Fame"	"Sponsorship Expense"
"1362341"	"SERVICE CHARGES"	"MERCHANT ACCOUNT"
"1362342"	"SERVICE CHARGES"	"MERCHANT ACCOUNT"
"1362344"	"SERVICE CHARGES"	"MERCHANT ACCOUNT"
"1365270"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATION"
"1365274"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1365276"	"INTERFACE FEES"	"WEB SITE"
"1365277"	"FOOD, BEVERAGES, CATERING"	"FUNDRAISING EVENT"
"1365280"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1365282"	"SERVICE CHARGES"	"MERCHANT SERVICES"
"1365283"	"SERVICE CHARGES"	"CONFERENCE CALLING SERVICE"
"1365285"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1365287"	"RENTAL FEE"	"POST OFFICE BOX"
"1365271"	"MILEAGE EXPENSE"	"GENERAL OPRATIONS"
"1365272"	"DESIGN & PRINT INVITATIONS"	"FUNDRAISING EVENT"
"1365273"	"POSTAGE"	"MAIL INVITATIONS"
"1365275"	"SERVICE CHARGES"	"MERCHANT SERVICES"
"1365278"	"MILEAGE EXPENSE"	"GENERAL OPERATIONS"
"1365279"	"FUNDRAISING SERVICES"	"GENERAL OPERATION"
"1365281"	"MONTHLY FEES"	"MERCHANT ACCOUNT"
"1365284"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATION"
"1365286"	"SERVICE CHARGES"	"MERCHANT SERVICES"
"1365288"	"MILEAGE EXPENSE"	"GENERAL OPERATIONS"
"1365289"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1362478"	"Campaign Contribution"	"Senate District 43 Race"
"1362605"	"Campaign Contribution"	"Campaign"
"1362677"	"None"	"Credit Card Fees"
"1362675"	"None"	"Credit Card Fees"
"1362676"	"None"	"Credit Card Fees"
"1404368"	"Postage"	"Constituent Contact"
"1404394"	"Mail Processing"	"Constituent Contact"
"1404412"	"2012 Membership"	"Constituent Contact"
"1363464"	"Printing"	"Constituent Contact"
"1363456"	"Cellular Service"	"Constituent Contact"
"1363469"	"Graphic Design Services"	"Constituent Contact"
"1363477"	"Postage & Handling"	"Shipping"
"1404365"	"Gas"	"Constituent Contact"
"1404380"	"Advertising"	"Constituent Contact"
"1404405"	"PO Box Rental"	"Constituent Contact"
"1404363"	"Cellular Service"	"Constituent Contact"
"1404371"	"Cellular Service"	"Constituent Contact"
"1404374"	"Printing"	"Constituent Contact"
"1404386"	"Advertising"	"Constituent Contact"
"1404395"	"Advertising"	"Constituent Contact"
"1404398"	"Gas"	"Constituent Contact"
"1404496"	"Candy"	"Constituent Contact"
"1404594"	"Cellular Service"	"Constituent Contact"
"1404366"	"Advertising"	"Constituent Contact"
"1404376"	"Subscription"	"Constituent Contact"
"1404416"	"Advertising"	"Constituent Contact"
"1367686"	"rent for sign storage"	"campaign"
"1363862"	"phone expense"	"campaign"
"1367156"	"pens"	"campaign"
"1367683"	"phone"	"campaign"
"1041378"	"CELL PHONE BILL"	"COMMUNICATIONS"
"1041380"	"FEE"	"MAILING"
"1041381"	"AD & 2 DINNER TICKETS"	"POLITICAL EVENT"
"1041388"	"CELL PHONE CHARGE"	"COMMUNICATIONS"
"1041389"	"POSTAGE"	"MAILING"
"1041390"	"COMPUTER SOFTWARE"	"OFFICE"
"1041368"	"CELL PHONE BILL"	"COMMUNICATIONS"
"1041371"	"POSTAGE"	"MAILING"
"1041376"	"WEB SITE FEES"	"COMMUNICATIONS"
"1041386"	"WEB SITE FEES"	"COMMUNICATIONS"
"1041362"	"FOOD"	"OPEN HOUSE"
"1041366"	"WEB SITE"	"COMMUNICATIONS"
"1080416"	"gas, office support, cell phone, misc. supplies & copying"	"reimbrusement"
"1080417"	"Declaration of Candidacy"	"run for State Representative District 57"
"1080418"	"notice of town hall meetings"	"keep in contact with district 57 news"
"1080419"	"cards and envelopes"	"stay in touch with constitutents"
"1080420"	"sponsorship Thomas fly-in"	"radio adds for supporting district"
"1080421"	"6 month subscription"	"keep in contact with news of district"
"1148623"	"Utilities"	"Office"
"1148559"	"Ink Cartridges"	"Office Printers"
"1148629"	"Supplies"	"Party Election Night"
"1148650"	"Supplies"	"Party Election Night"
"1148095"	"Ad"	"Advertising"
"1148119"	"Donation"	"Donation"
"1148528"	"Donation"	"Table Event"
"1148567"	"Bumper Stickers"	"Campaign"
"1148608"	"Full Page Ad"	"Advertising"
"1148706"	"Yard Signs w/wire"	"Campaign"
"1148093"	"Donation"	"Donation"
"1148626"	"Postage"	"Mail Outs"
"1148654"	"Bank Service Charge"	"Bank Service Charge"
"1148731"	"Phone Service"	"Phone Service"
"1152379"	"Hotel for Small Business Conference"	"Speaker"
"1152404"	"Food"	"Campaign Meeting"
"1152579"	"Signs"	"Advertising"
"1152653"	"Processing Fees"	"Fundraising"
"1152619"	"Calling Program"	"Advertising"
"1152547"	"Postcards"	"Mailing"
"1152604"	"Shirts"	"Advertising"
"1152628"	"Service Charge"	"Bank Charge"
"1152635"	"Postcards"	"Mailing"
"1152552"	"Postage"	"Mailing"
"1152582"	"Postage"	"Mailing"
"1152632"	"Postcards"	"Mailing"
"1152531"	"Signs"	"Advertising"
"1152543"	"Paper"	"Mailing"
"1152562"	"Campaign Filing Fee Reimbursement"	"Filing Fee"
"1152571"	"Postcards"	"Mailing"
"1152586"	"Postage"	"Mailing"
"1152594"	"Postcards"	"Mailing"
"1152641"	"Calling Program"	"Advertising"
"1152656"	"Processing Fees"	"Fundraising"
"1152551"	"Rental of Booth spaces at County Fair"	"Promoting Republican candidates & issues"
"1152519"	"Reimbursement for utilities for Co. Headquarters"	"Cleveland County Headquarters utility payment"
"1152529"	"Monthly telephone and internet services"	"Cleveland Co. Headquarters phone & internet service"
"1152787"	"Printing"	"Campaign Expense"
"1152788"	"Printing"	"Campaign Expense"
"1152790"	"Web Site"	"Campaign Expense"
"1152791"	"Fundraiser Supplies"	"Campaign Expense"
"1152794"	"Signs/Banners"	"Campaign Expense"
"1152797"	"E-Mail Service"	"Campaign Expense"
"1152593"	"Printing"	"Postcards"
"1152685"	"Signs"	"Signs"
"1152803"	"Groceries"	"Ladder Truck #115 Dedication Event Sponsorship"
"1152806"	"Dues & Meals"	"Chamber Membership & Luncheon"
"1152810"	"Campaign T-shirts"	"Promotional"
"1206115"	"T Posts"	"Erect Signs"
"1206058"	"T-shirts"	"Advertising"
"1206203"	"Donation"	"Advertising"
"1206280"	"Advertising"	"Advertising"
"1206284"	"Advertising"	"Advertising"
"1206032"	"Advertising"	"Advertising"
"1206181"	"Posts"	"Sign Placement"
"1206271"	"Advertising"	"Advertising"
"1206300"	"Toner"	"Printing"
"1206307"	"Advertising"	"Advertising"
"1206336"	"Postage"	"Advertising"
"1206037"	"Advertising"	"Advertising"
"1206047"	"Paper"	"Printing letters"
"1206066"	"Staples and wire"	"Sign placement"
"1206069"	"Printing and Cards"	"Advertising"
"1206133"	"Donation"	"Advertising"
"1206167"	"T-shirts"	"Advertising"
"1206199"	"Donation"	"Advertising"
"1206207"	"Signs"	"Advertising"
"1206274"	"Advertising"	"Advertising"
"1206278"	"Postage"	"Advertising"
"1206286"	"Advertising"	"Advertising"
"1206343"	"Advertising"	"Advertising"
"1206367"	"Donation"	"Advertising"
"1206187"	"Posts"	"Sign Placement"
"1206099"	"T-shirts"	"Advertising"
"1206335"	"Advertising"	"Advertising"
"1206340"	"Advertising"	"Advertising"
"1206355"	"Donation"	"Advertising"
"1206050"	"Signs"	"Advertising"
"1206298"	"Design Fee"	"Advertising"
"1206152"	"Postage"	"Advertising"
"1206339"	"Advertising"	"Advertising"
"1206347"	"Cable Ties"	"Sign Placement"
"1206171"	"Posts"	"Sign placement"
"1206184"	"Posts"	"Sign Placement"
"1206103"	"Design Fee"	"Advertising"
"1206310"	"Advertising"	"Advertising"
"1179981"	"Accounting Services"	"Contract Fee"
"1179987"	"Cellular Phone"	"Communications"
"1179992"	"Commerical Air Time"	"Communications"
"1155033"	"E-Blast"	"Web Services"
"1155035"	"Video Newsletter"	"Web Services"
"1155038"	"Supplies"	"Office Supplies"
"1155042"	"Reimbursement"	"Supplies"
"1155046"	"Accounting Services"	"Fee"
"1155065"	"Gasoline"	"Travel"
"1168690"	"Untilites"	"Natural Gas"
"1168706"	"Utilities"	"Elctricity"
"1168721"	"Accounting Services"	"Services"
"1168747"	"Research Consultant"	"esearch"
"1168768"	"Registration"	"Registration Fee"
"1169127"	"Gasoline"	"Travel"
"1169128"	"Meals"	"Travel"
"1169161"	"Merchant Fees"	"Service Fee"
"1170695"	"Taxes"	"Employee"
"1175703"	"Utilities"	"Water"
"1175711"	"Staff"	"Camgpain"
"1175712"	"Insurance"	"Insurance"
"1175715"	"Consultant"	"Contract Fee"
"1175717"	"Utlities"	"Gas"
"1175722"	"Comerical Air Time"	"Communication"
"1175729"	"Commerical Air Time"	"Communications"
"1175731"	"Consultant"	"Contract Fee"
"1175732"	"Postage"	"Mailings"
"1168686"	"Gasoline"	"Travel"
"1168701"	"Gasoline"	"Travel"
"1168703"	"Reimbursement"	"Supplies"
"1168710"	"Salary"	"Staff"
"1168711"	"Security"	"Alarm System"
"1168714"	"Stamps"	"Mailings"
"1168715"	"Salary"	"Staff"
"1168716"	"T-Shirts"	"Campaign Supplies"
"1168727"	"Rent"	"Office Space"
"1168761"	"Consultant Fee"	"Fee"
"1168763"	"Stamps"	"Mailings"
"1169131"	"Merchant Fee"	"Fee"
"1169132"	"Gasoline"	"Travel"
"1169133"	"Gasoline"	"Travel"
"1169136"	"Meals"	"Travel"
"1169138"	"Gasoline"	"Travel"
"1169140"	"Communication"	"Internet"
"1169141"	"Communication"	"WebDesign"
"1169142"	"Taxes"	"State Taxes"
"1169150"	"Misc Supplies"	"Misc Supplies"
"1169151"	"Meals"	"Travel"
"1169152"	"Office Suuplies"	"Misc Supplies"
"1169153"	"Reimbursement"	"Misc Supplies"
"1169155"	"Communication"	"Phones"
"1169162"	"Gasline"	"Travel"
"1175704"	"Phones, Internet"	"Communications"
"1175706"	"Merchant Fees"	"Contract"
"1175707"	"Meeting Space"	"Meeting"
"1175708"	"Signs"	"Comunication"
"1175709"	"Office Space"	"Office"
"1175716"	"Staff"	"Campaign"
"1175718"	"Gasoline"	"Travel"
"1175721"	"Meals"	"Travel"
"1175723"	"Merchant Fee"	"Contract Services"
"1175725"	"Printed Materials"	"Printing"
"1175726"	"Gasoline"	"Travel"
"1175728"	"Security"	"Contract Fee"
"1175730"	"Merchant Fees"	"Contract Fee"
"1175734"	"Gasoline"	"Travel"
"1175736"	"Employment Taxes"	"Taxes"
"1175737"	"Merchant Fee"	"Contract Fee"
"1175738"	"Gasoline"	"Travel"
"1155036"	"Meals"	"Consultant Meeting"
"1155039"	"Cellular Communication"	"Communication"
"1155044"	"Taxes"	"Employee Taxes"
"1155045"	"Copier"	"Contract Fee"
"1155061"	"Gasoline"	"Travel"
"1155069"	"Hotel"	"Travel"
"1155071"	"Meals"	"Travel"
"1155072"	"Gasoline"	"Travel"
"1155041"	"Supplies"	"Parade Supplies"
"1155043"	"Fees"	"Merchant Fees"
"1155054"	"Gasoline"	"Travel"
"1155057"	"Meals"	"Staff"
"1155058"	"Gasoline"	"Travel"
"1155062"	"Repairs"	"Services"
"1155063"	"Hotel"	"Travel"
"1155067"	"Stamps"	"Mailings"
"1155068"	"Meals"	"Travel"
"1155070"	"Web Media"	"Wed Services"
"1155074"	"Printing"	"Communication"
"1169112"	"Meeting Room"	"Meeting"
"1169113"	"Reimbursement"	"Office Supplies"
"1169118"	"Gasoline"	"Travel"
"1169119"	"Hotel"	"Travel"
"1169126"	"Meals"	"Travel"
"1169129"	"Meals"	"Travel"
"1168687"	"Gasoline"	"Travel"
"1168689"	"Travel"	"Meetings"
"1168691"	"Meals"	"Meeting"
"1168700"	"Merchant"	"Fee"
"1168705"	"Software"	"Contract Fee"
"1168719"	"Salary"	"Staff"
"1168723"	"Consultant"	"Fee"
"1168730"	"Supplies"	"Campaign Supplies"
"1168736"	"Utiliuties"	"Elecetric"
"1168744"	"Utilities"	"Water"
"1168754"	"Printing"	"Communication"
"1168770"	"Signs"	"Printing"
"1169134"	"Meals"	"Travel"
"1169137"	"Taxes"	"Federal Taxes"
"1169139"	"Gasoline"	"Travel"
"1169143"	"Merchant Fee"	"Fee"
"1169144"	"Communication"	"Phones"
"1169146"	"Gasoline"	"Travel"
"1169149"	"Misc Supplies"	"Misc Suuplies"
"1169156"	"Gasoline"	"Travel"
"1169157"	"Communications"	"Commercial Air Time"
"1170698"	"Taxes"	"Employee"
"1170700"	"Taxes"	"Employee"
"1168685"	"Meals"	"Meetings"
"1168692"	"Meals"	"Meetings"
"1168693"	"Gasoline"	"Travel"
"1168695"	"Gasoline"	"Travel"
"1168699"	"Gasoline"	"Travel"
"1168708"	"Communications"	"Phones etc"
"1168712"	"Salary"	"Staff"
"1168713"	"Stamps"	"Mailings"
"1168717"	"T-Shirts"	"Campaign Supplies"
"1168718"	"Salary"	"Staff"
"1168732"	"Communications"	"Phones, etc."
"1168751"	"Copier"	"Contract Fee"
"1168757"	"Accounting Services"	"Services"
"1168765"	"Reimbursement"	"Travel"
"1169114"	"Reimbursement"	"Office Supplies"
"1169115"	"Consultant"	"Consultant Fee"
"1169116"	"Salary"	"Staff"
"1169120"	"Parade Supplies"	"Misc. Supplies"
"1169121"	"Insurance"	"Office Supplies"
"1169122"	"Gasoline"	"Travel"
"1169124"	"Gasoline"	"Travel"
"1169130"	"Communication"	"Commerical Air Time"
"1169145"	"Gasoline"	"Travel"
"1169147"	"Gasoline"	"Travel"
"1169154"	"Gasoline"	"Travel"
"1169158"	"Merchant Fee"	"Fee"
"1169159"	"Gasoline"	"Travel"
"1169160"	"Software"	"Security Software"
"1175695"	"Communication"	"Web Design"
"1175713"	"Commerical"	"Communication"
"1175714"	"Merchant Fee"	"Contract Services"
"1175719"	"Consultant"	"Contract Fee"
"1179986"	"Copier"	"Contract Fee"
"1179995"	"Merchant Fee"	"Contract Fee"
"1175710"	"Staff"	"Campaign Staff"
"1175720"	"Postage"	"Mailings"
"1175724"	"Gasoline"	"Travel"
"1175733"	"Employment Taxes"	"Taxes"
"1175705"	"Utilities"	"Electric"
"1152938"	"Bowling for Club Members"	"Meetings"
"1153386"	"printing/Mailing"	"cAmpaign"
"1153389"	"Printing"	"campaign"
"1153385"	"Printing/Mailing"	"campaign"
"1153391"	"CALLING"	"campaign"
"1153384"	"Printing/Mailing"	"Campaign"
"1153394"	"Labor"	"Campaign"
"1153407"	"Postage"	"Campaign"
"1153409"	"Postage"	"Campaign"
"1184461"	"n/a"	"local candidate contribution"
"1184100"	"n/a"	"local candidate contribution"
"1184445"	"n/a"	"local candidate contribution"
"1184473"	"n/a"	"local candidate contribution"
"1184434"	"n/a"	"local candidate contribution"
"1184467"	"n/a"	"local candidate contribution"
"1211142"	"n/a"	"bank fees"
"1211138"	"n/a"	"bank fees"
"1211310"	"administrative expenses"	"reimbursement"
"1161664"	"Postage"	"Post cards"
"1161665"	"Fair Booth"	"Campaign"
"1161666"	"Postage"	"Post card stamps"
"1161668"	"Post card stamps"	"Campaign"
"1163747"	"Polling"	"Campaign"
"1162788"	"Hostess Gifts"	"Campaign/Fundraising"
"1162790"	"Envelopes"	"Campaign"
"1165394"	"mail pieces/set up/billboard art"	"campaign"
"1171529"	"Safety mail piece"	"Campaign #2 mailer"
"1175539"	"Bulk Mailing"	"2nd Mail Campaign piece"
"1154910"	"Labels"	"Post cards"
"1154911"	"Consulting"	"Magazine Ad/Fee Payment"
"1155578"	"Post cards"	"Invitations"
"1161667"	"Envelopes & Rubber Stamp"	"Campaign"
"1161669"	"Regular Postage"	"Campaign"
"1161670"	"Post Cards"	"Campaign Signs"
"1162789"	"Postage"	"Birthday Postcards"
"1163748"	"Door prizes/Gifts"	"Campaign"
"1165419"	"Postage"	"Birthday cards"
"1167448"	"Billboards"	"Campaign"
"1167449"	"Mail House postage/Consultation"	"Campaign"
"1171530"	"500 post card stamps"	"Campaign mail"
"1168370"	"Copy/Fax Toner cartridge"	"Campaign"
"1203518"	"Half Proceeds"	"Pie & Cake Auction"
"1203538"	"Name Tags"	"Meetings"
"1203573"	"Contribution"	"Campaign 2010"
"1203588"	"Contribution"	"Campaign 2010"
"1203612"	"Contribution"	"Campaign 2010"
"1203623"	"Contribution"	"Campaign 2010"
"1203758"	"Contribution"	"Campaign 2010"
"1203762"	"Contribution"	"Campaign 2010"
"1154971"	"Name Tags"	"Meetings"
"1154972"	"Gifts"	"Presenters"
"1154985"	"Billboard Vinyl & Install"	"Advertising"
"1154982"	"Push Cards"	"Advertising"
"1154983"	"Push Cards"	"Advertising"
"1154984"	"Newspaper Ad"	"Advertising"
"1154986"	"Newspaper Ad"	"Advertising"
"1154987"	"Golf Hole Sponsorship"	"Advertising"
"1154995"	"Harbuck bucks redeemed"	"Advertising"
"1154996"	"Direct Mail Cards"	"Advertising"
"1154988"	"Community Building Rental"	"Advertising"
"1154997"	"Benefit dinner"	"Contribution/Advertising"
"1154998"	"Radio advertising"	"Advertising"
"1206644"	"Gas"	"Constituent Contact"
"1206643"	"Cellular Service"	"Constituent Contact"
"1206659"	"Cellular Service"	"Constituent Contact"
"1206648"	"Advertising"	"Constituent Contact"
"1206661"	"Advertising"	"Constituent Contact"
"1206663"	"Gas"	"Constituent Contact"
"1206667"	"Advertising"	"Constituent Contact"
"1206670"	"Cellular Service"	"Constituent Contact"
"1206652"	"Advertising"	"Constituent Contact"
"1308509"	"newspaper ad"	"advertising"
"1308508"	"newspaper ad"	"advertising"
"1155139"	"credit card fee"	"online donations"
"1155153"	"office supplies"	"office supplies"
"1155141"	"project development and management"	"campaign literature"
"1155144"	"sign materials"	"signs"
"1155146"	"gas"	"volunteers"
"1155137"	"donation processing"	"online donations"
"1155154"	"bulk mail"	"bulk mail"
"1155135"	"printing"	"campaign literature"
"1155136"	"graphic design"	"graphic design"
"1155149"	"postage"	"postage"
"1155152"	"printing"	"campaign literature"
"1155156"	"sign materials"	"signs"
"1155222"	"expenditures of $1000 or less"	"-"
"1168142"	"Online Service"	"Credit Card Processing"
"1155346"	"Friends of Jim Reynolds for Cleveland County Treasurer"	"County Campaign Contribution"
"1161784"	"Bank Charge"	"Merchant Fee"
"1180760"	"Bank Charge"	"Merchant Fee"
"1180762"	"Bank Charge"	"Merchant Fee"
"1155405"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1181211"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1165542"	"Wages"	"Contract Services"
"1200079"	"Campaign Manager"	"Payroll Expense"
"1200082"	"Mileage Reimbursement"	"Travel Expense"
"1200086"	"State Payroll Taxes"	"Tax Payment"
"1200087"	"Federal Tax Payment"	"Tax Payment"
"1200154"	"Reimbursement Travel Expense"	"Travel Expense"
"1200193"	"Yard Sign Design"	"Advertising Expense"
"1200200"	"Signs"	"Printing Expense"
"1200235"	"Media Service"	"Advertising Expense"
"1200236"	"Bank Fee"	"Service Charge"
"1200246"	"Burrage Reception 9/21/2010"	"Event Expense"
"1200248"	"Research"	"Professional Services"
"1200251"	"Phone Service"	"Telephone Expense"
"1200257"	"Consulting Services"	"Professional Services"
"1200263"	"Advertising and Web Support"	"Advertising Expense"
"1200266"	"Media Services"	"Advertising Expense"
"1200276"	"Mailing"	"Mailing Expense"
"1200288"	"Printing"	"Printing Expense"
"1200292"	"Reimbursement Travel Expenses"	"Travel Expense"
"1200296"	"Reimbursement Travel Expenses"	"Travel Expense"
"1200306"	"Media Services"	"Advertising Expense"
"1202683"	"Media Services"	"Advertising Expense"
"1155439"	"State Payroll Taxes"	"Tax Payments"
"1161552"	"Federal Tax Payment"	"Tax Payments"
"1161580"	"Campaign Manager"	"Payroll Expense"
"1161588"	"State Payroll Taxes"	"Tax Payments"
"1157099"	"Campaign Manager"	"Payroll Expense"
"1157100"	"Mileage Reimbursement"	"Travel Expneses"
"1155440"	"Federal Tax Payments"	"Tax Payments"
"1155442"	"Campaign Manager"	"Payroll Expense"
"1157756"	"Bookkeeping/Ethics Reporting Services"	"Accounting Services"
"1164085"	"Campaign Manager"	"Payroll Expense"
"1200103"	"Printing"	"Printing Expense"
"1200107"	"Printing & Office Supplies"	"Office Expense"
"1200129"	"Mailing Services"	"Mailing Expense"
"1200135"	"Phone Service"	"Telephone Expense"
"1200138"	"Invitations"	"Printing Expense"
"1200143"	"Mailing"	"Mailing Expense"
"1200197"	"Mailing"	"Mailing Expense"
"1200270"	"Postage & Shipping"	"Postal Expense"
"1200274"	"Office Supplies"	"Office Supply Expense"
"1200277"	"Bank Fee"	"Service Charge"
"1200300"	"Phone Service"	"Telephone Expense"
"1214083"	"Campaign Rent & Utilities"	"Rent Expense"
"1214087"	"Campaign Rent & Utilities"	"Rent Expense"
"1156751"	"FUEL"	"TRANSPORTATION"
"1156753"	"FUEL"	"TRANSPORTATION"
"1156755"	"FUEL"	"TRANSPORTATION"
"1156756"	"FUEL"	"TRANSPORTATION"
"1156762"	"RENT"	"OFFICE SPACE"
"1156771"	"FUEL"	"TRANSPORTATION"
"1156780"	"FUEL"	"TRANSPORTATION"
"1156787"	"OFFICE SUPPLIES"	"OFFICE EXPENSE"
"1156739"	"COMPUTER MAINT"	"REPAIR"
"1156742"	"CLOTHING"	"PROFESSIONAL APPAREL"
"1156744"	"REPAIRS"	"TRANSPORTATION"
"1156746"	"CLEANING"	"PROFESSIONAL APPAREL"
"1156748"	"REPAIR"	"TRANSPORTATION"
"1156752"	"TELEPHONE SERVICE"	"COMMUNICATIONS"
"1156768"	"FUEL"	"TRANSPORTATON"
"1156772"	"TELEPHONE SERVICE"	"COMMUNICATIONS"
"1156786"	"OFFICE SUPPLIES"	"OFFICE EXPENSE"
"1156789"	"FOOD"	"VOLUNTEER SUPPORT"
"1156800"	"FUEL"	"TRANSPORTATION"
"1156784"	"PRINTING"	"ADVERTISING"
"1156718"	"Yard Signs"	"Advertising"
"1156719"	"Voting Cards"	"Communications"
"1156720"	"Printer Ink"	"Office Supplies"
"1156721"	"Internet Service"	"Communications"
"1156738"	"RENT"	"OFFICE SPACE"
"1156743"	"TELELPHONE SERVICE"	"COMMUNICATIONS"
"1156745"	"RENT"	"OFFICE SPACE"
"1156750"	"FUEL"	"TRANSPORTATION"
"1156754"	"STIPEND"	"VOLUNTEER EXPENSE"
"1156758"	"TYPE SETTING"	"ADVERTISING"
"1156760"	"FUEL"	"TRANSPORTATION"
"1156769"	"OFFICE SUPPLIES"	"OFFICE EXPENSE"
"1156776"	"FUEL"	"TRANSPORTATION"
"1156790"	"FUEL"	"TRANSPORTATION"
"1156792"	"OFFICE SUPPLIES"	"OFFICE EXPENSE"
"1156795"	"RENT"	"OFFICE SPACE"
"1156799"	"OFFICE SUPPLIES"	"OFFICE EXPENSE"
"1156809"	"FUEL"	"TRAVEL"
"1156810"	"FUEL"	"TRANSPORTATION"
"1155747"	"newspaper ad"	"thank you ad"
"1155748"	"reimburse for auto expense"	"reimburse car expense"
"1155746"	"newspaper ad"	"advertise candidacy"
"1155749"	"donation to church"	"donation to close account"
"1178163"	"postage"	"postage for camaign"
"1178178"	"Contribution"	"Fundraiser"
"1178193"	"fuel"	"travel"
"1178195"	"lunch"	"constituent lunch"
"1171979"	"postage"	"campaign"
"1171982"	"cell phone/Data package"	"campaign"
"1171998"	"lunch"	"constituent lunch"
"1172565"	"Donation"	"campaign"
"1172574"	"advertising"	"advertising"
"1178158"	"fuel"	"travel"
"1171984"	"Fuel"	"campaign"
"1171993"	"Beverages"	"fundraiser"
"1171999"	"Food"	"lunch with constituent"
"1172570"	"contribution"	"contribution"
"1172572"	"labor"	"fundraiser"
"1172573"	"Contribution"	"Contribution"
"1172577"	"printed cards"	"campaign"
"1171985"	"Fuel"	"campaign"
"1172002"	"food"	"constituent lunch"
"1171972"	"lunch"	"constituent"
"1172566"	"food"	"Fundraiser"
"1172575"	"entry fee homecoming"	"campaign"
"1172576"	"contribution"	"contribution"
"1172579"	"advertising"	"campaign"
"1172581"	"advertising"	"ads for campaign"
"1172584"	"contribution"	"contribution"
"1172585"	"contribution"	"contribution"
"1172587"	"commercial for campaign"	"advertising for campaign"
"1172588"	"photos"	"photos for campaign"
"1172589"	"supplies"	"supplies for campaign"
"1178153"	"supplies"	"campaign"
"1178171"	"Donation"	"Donation"
"1171974"	"Lunch"	"Lunch with constituent"
"1171989"	"beverage"	"candidate"
"1171997"	"tickets"	"tickets for candidate"
"1172564"	"campaign program"	"campaign"
"1172567"	"signs"	"campaign"
"1172568"	"paper goods"	"fundraiser"
"1172569"	"postage"	"campaign expense"
"1172571"	"Storage"	"Storage for signs"
"1172578"	"advertising"	"ads for campaign"
"1172580"	"advertising"	"ads for campaign"
"1172582"	"advertising"	"ads for campaign"
"1172583"	"advertising"	"ads for campaign"
"1172586"	"mailers"	"campaign"
"1172590"	"advertising"	"ads for campaign"
"1171987"	"supplies"	"campaign"
"1171991"	"Lunch"	"constituent lunch"
"1178204"	"cell phone/data package"	"campaign"
"1178181"	"Food"	"campaign meeting"
"1178200"	"fuel"	"travel"
"1213262"	"lunch"	"lunch with constituent"
"1213274"	"advertising"	"advertising"
"1213280"	"advertising"	"ads for campaign"
"1213297"	"cleaning campaign"	"cleaning"
"1213310"	"mailers"	"campaign advertising"
"1213233"	"fuel"	"travel"
"1213215"	"photo expense"	"campaign"
"1213226"	"printing"	"campaign advertising"
"1213303"	"printing"	"campaign printing"
"1155972"	"Mailings"	"Advertising"
"1155967"	"Mailouts"	"Advertising"
"1161603"	"Brochures"	"Advertising"
"1161604"	"Business Style Cards"	"Advertising"
"1161614"	"Advertising"	"Advertising"
"1161605"	"Brochures"	"Advertising"
"1161619"	"Advertising"	"Advertising"
"1161616"	"Advertising"	"Advertising"
"1180831"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1158440"	"SUPPLIES"	"SUPPLIES"
"1158396"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1158398"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1158403"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1158407"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1158415"	"MEETING"	"MEETING"
"1158425"	"MEETING"	"MEETING"
"1158427"	"MEETING"	"MEETING"
"1158447"	"PRINTING & COPYING"	"PRINTING & COPYING"
"1158454"	"CONSULTANT"	"CONSULTANT"
"1158455"	"ORGANIZER"	"ORGANIZER"
"1158460"	"RENT"	"RENT"
"1158466"	"REIMBURSEMENTS"	"REIMBURSEMENTS"
"1158467"	"CONSULTANT"	"CONSULTANT"
"1158397"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1158404"	"POSTAGE & SHIPPING"	"POSTAGE & SHIPPING"
"1158409"	"TRAVEL & MEETINGS"	"TRAVEL & MEETINGS"
"1158414"	"MEETING"	"MEETING"
"1158420"	"SUPPLIES"	"SUPPLIES"
"1158430"	"MEETING"	"MEETING"
"1158431"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1158437"	"VOLUNTEERS/INTERNS"	"VOLUNTEERS/INTERNS"
"1158445"	"CONSULTANT"	"CONSULTANT"
"1158446"	"PROMOTIONS"	"PROMOTIONS"
"1158450"	"PRINTING & COPYING"	"PRINTING & COPYING"
"1158452"	"RESEARCH"	"RESEARCH"
"1158453"	"CONSULTANT"	"CONSULTANT"
"1158456"	"RESEARCH"	"RESEARCH"
"1158459"	"TV PRODUCTION"	"TV PRODUCTION"
"1158462"	"ORGANIZER"	"ORGANIZER"
"1158468"	"REIMBURSEMENTS"	"REIMBURSEMENTS"
"1158400"	"MISC"	"MISC"
"1158406"	"PROMOTIONS"	"PROMOTIONS"
"1158412"	"MEETING"	"MEETING"
"1158424"	"SUPPLIES"	"SUPPLIES"
"1158444"	"TV BUY"	"TV BUY"
"1158448"	"PHONE/INTERNET/CABLE"	"PHONE/INTERNET/CABLE"
"1158465"	"CONSULTANT"	"CONSULTANT"
"1158429"	"MEETING"	"MEETING"
"1158434"	"PROMOTIONS"	"PROMOTIONS"
"1158443"	"PROMOTIONS"	"PROMOTIONS"
"1158449"	"TV PRODUCTION"	"TV PRODUCTION"
"1158457"	"CONSULTANT"	"CONSULTANT"
"1158461"	"PRINTING & COPYING"	"PRINTING & COPYING"
"1158463"	"CONSULTANT"	"CONSULTANT"
"1158464"	"REIMBURSEMENTS"	"REIMBURSEMENTS"
"1158495"	"Campaign Brochure Printing"	"Campaign adv."
"1158503"	"Campaign Help"	"campaign"
"1158506"	"Campaign T-shirts"	"campaign adv."
"1158491"	"Newspaper Adv."	"campaign adv."
"1158493"	"Radio Adv."	"Campaign adv."
"1158501"	"Radio Adv"	"Campaign Adv."
"1158507"	"campaign signs"	"campaign adv."
"1158509"	"Campaign cards"	"campaign adv."
"1211416"	"newspaper adv."	"campaign"
"1211495"	"campaign help"	"campaign"
"1213383"	"campaign watch event"	"campaign"
"1211396"	"radio adv."	"campaign adv"
"1211490"	"campaign help"	"campaign"
"1213189"	"Campaign fuel cost"	"campaign"
"1213388"	"campaign fuel and supplies"	"campaign"
"1213206"	"campaign items decorations,parade misc."	"campaign"
"1213230"	"campaign help"	"campaign"
"1213243"	"advertising thank you"	"campaign"
"1192100"	"Bank Fee"	"Service Charges"
"1160711"	"Bank Fee"	"Service Charges"
"1159076"	"Food & Drink"	"Breakfast Meeting"
"1159077"	"Food & Drink"	"Breakfast Meeting"
"1159078"	"Fuel"	"Transportation Expense"
"1159079"	"Campaign & Office Related Christmas Expense"	"Campaign & Office Related Christmas Expense"
"1159080"	"Office Supplies & Expenses"	"Office Supplies & Expenses"
"1159081"	"Printing Expense"	"Printing Expense"
"1159082"	"Food & Drink"	"Lunch for Campaign Volunteers"
"1159083"	"Halloween Expense"	"Community Event"
"1159084"	"Fuel"	"Transportation Expense"
"1159085"	"Campaign Sign Materials"	"Campaign Sign Materials"
"1159086"	"Food & Drink"	"Campaign Watch Party"
"1159087"	"Fuel"	"Transportation Expense"
"1159089"	"Food & Drink"	"Dinner for Campaign Volunteers"
"1159090"	"Fuel"	"Transportation Expense"
"1159091"	"Office Expenses & Supplies"	"Office Expenses & Supplies"
"1159092"	"Reimbursement for Campaign Related Expenses"	"Reimbursement for Campaign Related Expenses"
"1159093"	"Fuel"	"Transportation Expense"
"1159094"	"Food & Drink"	"Lunch for Campaign Volunteers"
"1159095"	"Food & Drink"	"Lunch for Campaign Volunteers"
"1159096"	"Food & Drink"	"Breakfast Meeting"
"1159097"	"Fuel"	"Transportation Expense"
"1159098"	"Food & Drink"	"Staff Lunch"
"1159099"	"Professional Services"	"Campaign Consulting & Management"
"1159100"	"Fuel"	"Transportation Expense"
"1159101"	"Halloween Expense"	"Community Event"
"1159102"	"Food & Drink"	"Lunch for Campaign Volunteers"
"1159103"	"Office Supplies"	"Office Supplies"
"1159104"	"Food & Drink"	"Staff Lunch"
"1159105"	"Campaign Mailbox Drop"	"Campaign Mailbox Drop"
"1159106"	"Office Supplies & Storeage Expenses"	"Office Supplies & Storeage Expenses"
"1159107"	"Fuel"	"Transportation Expense"
"1159108"	"Campaign Sign Materials"	"Campaign Sign Materials"
"1159109"	"Food & Drink"	"Breakfast for Campaign Volunteers"
"1159110"	"Fuel"	"Transportation Expense"
"1159112"	"Campaign Sign Materials"	"Campaign Sign Materials"
"1159113"	"Fuel"	"Transportation Expense"
"1159114"	"Campaign Telephone Expense"	"Campaign Telephone Expense"
"1159115"	"Campaign Sign Materials"	"Campaign Sign Materials"
"1159116"	"Printing Expense"	"Printing Expense"
"1159117"	"Reimbursement for Special Event Expenses"	"Reimbursement for Special Event Expenses"
"1159118"	"Food & Drink"	"Dinner for Volunteers"
"1159119"	"Halloween Expense"	"Community Event"
"1159121"	"Food & Drink"	"Dinner for Campaign Volunteers"
"1159460"	"Misc. Campaign Consulting"	"Campaign Consulting, Management and Fundraising Assistance"
"1159461"	"Mail Service and Postage"	"Mailout"
"1159462"	"Mail Service and Postage"	"Mailout"
"1159463"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"1159464"	"Food and Drink"	"Feed Campaign Volunteers"
"1159465"	"Postage"	"Mail"
"1159466"	"Campaign Signs"	"Name Identification and Publicity"
"1159467"	"Mail Service and Postage"	"Mailout"
"1159468"	"Reimbursement for Campaign Related Expenses"	"Reimbursement for Misc. Campaign Related Expenses"
"1159469"	"Printing"	"Campaign Fliers"
"1159470"	"Sign Poles and Ties"	"To be able to put up, repair and replace campaign signs"
"1159471"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail."
"1159472"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"1159473"	"Reimbursement for Campaign Related Expenses"	"Exenses Incurred in Helping with Fliers, Signs and Mail"
"1159474"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"1159475"	"Reimbursement for Website Charges and Campaign Phone Calls"	"Website and Campaign Phone Calls"
"1159476"	"Food and Drink"	"Feed Constituents and Campaign Volunteers at Campaign Watch Party"
"1159477"	"Campaign Website"	"Design and Hosting"
"1159574"	"Food & Drink"	"Breakfast Meeting"
"1159575"	"Food & Drink"	"Breakfast Meeting"
"1159576"	"Fuel"	"Transportation Expense"
"1159577"	"Campaign & Office Related Christmas Expense"	"Campaign & Office Related Christmas Expense"
"1159578"	"Office Supplies & Expenses"	"Office Supplies & Expenses"
"1159579"	"Printing Expense"	"Printing Expense"
"1159580"	"Food & Drink"	"Lunch for Campaign Volunteers"
"1159581"	"Halloween Expense"	"Community Event"
"1159582"	"Fuel"	"Transportation Expense"
"1159583"	"Campaign Sign Materials"	"Campaign Sign Materials"
"1159584"	"Food & Drink"	"Campaign Watch Party"
"1159585"	"Fuel"	"Transportation Expense"
"1159587"	"Food & Drink"	"Dinner for Campaign Volunteers"
"1159588"	"Fuel"	"Transportation Expense"
"1159589"	"Office Expenses & Supplies"	"Office Expenses & Supplies"
"1159590"	"Reimbursement for Campaign Related Expenses"	"Reimbursement for Campaign Related Expenses"
"1159591"	"Fuel"	"Transportation Expense"
"1159592"	"Food & Drink"	"Lunch for Campaign Volunteers"
"1159593"	"Food & Drink"	"Lunch for Campaign Volunteers"
"1159594"	"Food & Drink"	"Breakfast Meeting"
"1159595"	"Fuel"	"Transportation Expense"
"1159596"	"Food & Drink"	"Staff Lunch"
"1159597"	"Professional Services"	"Campaign Consulting & Management"
"1159598"	"Fuel"	"Transportation Expense"
"1159599"	"Halloween Expense"	"Community Event"
"1159600"	"Food & Drink"	"Lunch for Campaign Volunteers"
"1159601"	"Office Supplies"	"Office Supplies"
"1159602"	"Food & Drink"	"Staff Lunch"
"1159603"	"Campaign Mailbox Drop"	"Campaign Mailbox Drop"
"1159604"	"Office Supplies & Storeage Expenses"	"Office Supplies & Storeage Expenses"
"1159605"	"Fuel"	"Transportation Expense"
"1159606"	"Campaign Sign Materials"	"Campaign Sign Materials"
"1159607"	"Food & Drink"	"Breakfast for Campaign Volunteers"
"1159608"	"Fuel"	"Transportation Expense"
"1159610"	"Campaign Sign Materials"	"Campaign Sign Materials"
"1159611"	"Fuel"	"Transportation Expense"
"1159612"	"Campaign Telephone Expense"	"Campaign Telephone Expense"
"1159613"	"Campaign Sign Materials"	"Campaign Sign Materials"
"1159614"	"Printing Expense"	"Printing Expense"
"1159615"	"Reimbursement for Special Event Expenses"	"Reimbursement for Special Event Expenses"
"1159616"	"Food & Drink"	"Dinner for Volunteers"
"1159617"	"Halloween Expense"	"Community Event"
"1159619"	"Food & Drink"	"Dinner for Campaign Volunteers"
"1159656"	"Food & Drinks"	"Lunch Meeting With Staff"
"1159657"	"Food & Drinks"	"Official Meeting With DPS"
"1159658"	"Pre-Session Opinion Survey"	"Communication With Constituents"
"1193562"	"Wages"	"Campaign Labor"
"1195790"	"Donation"	"Charitable Donation"
"1195796"	"Donation"	"Charitable Donation"
"1195811"	"Sign Supplies"	"Campaign Advertising"
"1195822"	"Mileage Reimbursement"	"Travel Expenses"
"1195832"	"Tulsa World Subscription"	"Periodicals"
"1195844"	"Internet Service"	"Communications"
"1195875"	"Parade Candy"	"Campaign Event Expense"
"1195881"	"Reimburse Mileage"	"Travel Expenses"
"1195892"	"Reimburse Mileage"	"Travel Expenses"
"1195900"	"Wages"	"Contract Labor"
"1195917"	"Donation"	"Educational Donation"
"1195980"	"Bank Fee"	"Service Charge"
"1160672"	"Ethics Reporting Services"	"Accounting Services"
"1195818"	"Donation"	"Educational Organization"
"1195834"	"Mileage Reimbursement"	"Travel Expenses"
"1195851"	"Mileage Reimbursement"	"Travel Expenses"
"1195862"	"Catering"	"Campaign Meals"
"1195887"	"Donation"	"Educational Organization"
"1195904"	"Lodging and Meals"	"Travel Expenses"
"1195944"	"Donation"	"Educational Donation"
"1193571"	"Reimb. Food Expense"	"Campain Event Expenses"
"1193579"	"Food Preparation"	"Campaign Event Expenses"
"1195849"	"Telephone Service"	"Communications"
"1195869"	"Parade Candy"	"Campaign Event Expense"
"1195923"	"Reimburse Mileage"	"Travel Expenses"
"1195839"	"Shirt Printing"	"Campaign Advertising"
"1195912"	"Food"	"Campaign Meals"
"1195932"	"Photo Prep"	"Professional Services"
"1195983"	"Bank Fee"	"Service Charges"
"1195827"	"Telephone Service"	"Communications"
"1195860"	"Catering"	"Campaign Meals"
"1161753"	"Advertising at Lions Club Golf"	"Tournament"
"1161752"	"Donation to Race"	"Cure for Cancer"
"1161750"	"Chamber Golf Tournament Ad"	"Advertising"
"1161756"	"Membership"	"Support SSC Athletics"
"1161754"	"Program Advertisment"	"Wewoka Football Supporter"
"1171628"	"Donation"	"Race for the Cure"
"1171630"	"Advertising/Fundraiser"	"To Promote Candidate"
"1214859"	"Luncheon Fee"	"Community Organization"
"1214816"	"Advertisement"	"Advertising Expense"
"1165699"	"Close out of funds"	"Contribution"
"1165701"	"Close out of campaign fund"	"Contribution"
"1165700"	"Close out of campaign fund"	"Contribution"
"1162185"	"Promoting Campaign"	"Robo calls"
"1162186"	"Food"	"Campaign meeting"
"1162187"	"Food"	"Campaign meeting"
"1162188"	"Gas"	"Campaign Transportation"
"1162189"	"Printing Services"	"Campaign materials"
"1162191"	"Gasoline"	"Campaign Travel"
"1162193"	"Campaign Services"	"Advertising"
"1162194"	"Gasoline"	"Campaign Travel"
"1162195"	"Food"	"Campaign Meeting"
"1162196"	"Food & supplies"	"Campaign Rally"
"1162197"	"Vendor Table Rental"	"Campaign exposure"
"1162198"	"Online advertising"	"voter/contribution solitation"
"1162199"	"Wire Transfer"	"Vendor payment"
"1162200"	"Advertising"	"Campaign advertising"
"1162201"	"Door hangers"	"campaign advertising"
"1162202"	"Food"	"Campaign Meeting"
"1162203"	"Gasoline"	"Campaign travel"
"1162204"	"Gasoline"	"Campaign Travel"
"1162206"	"Mailing services"	"mailing of campaign literature"
"1162207"	"Advertising"	"Campaign advertising"
"1162208"	"Research services"	"campaign"
"1162209"	"Robo calls"	"Campaign"
"1162210"	"Postage"	"Campaign mailing"
"1162211"	"Gasoline"	"Campaign travel"
"1162212"	"Gasoline"	"Campaign Travel"
"1162213"	"Food"	"Campaign meeting"
"1162215"	"Envelopes"	"Campaign mailing"
"1162216"	"Gasoline"	"Campaign Travel"
"1162217"	"Food"	"Campaign Meeting"
"1162218"	"Data entry Services"	"Campaign Ethics Reports"
"1162219"	"Signs"	"Campaign"
"1162220"	"Natural Gas"	"Campaign Headquarters"
"1162221"	"Food"	"Campaign meeting"
"1162223"	"Robo Calls"	"Campaign"
"1162224"	"Room rental"	"Campaign Travel"
"1162225"	"Food"	"Campaign Meeting"
"1162226"	"Toll free phone"	"Campaign"
"1162227"	"Gasoline"	"Campaign Travel"
"1162228"	"Food"	"Campaign Meeting"
"1162229"	"Car Wash"	"Campaign maintenance"
"1162230"	"Newspaper Design"	"Campaign Literature"
"1162231"	"Thank you cards/labels"	"Campaign"
"1162232"	"Food"	"Campaign Meeting"
"1162233"	"Gasoline"	"Campaign Travel"
"1162234"	"Gasoline"	"Campaign Travel"
"1162235"	"Telephone service"	"Campaign calling"
"1162236"	"Food"	"Campaign Meeting"
"1162237"	"Robo Calls"	"Campaign calling"
"1162238"	"Food"	"Campaign Meeting"
"1162239"	"Gasoline"	"Campaign Travel"
"1162240"	"Online merchant services"	"Campaign contributions"
"1162241"	"Online Merchant Services"	"Campaign Contributions"
"1162242"	"Online Merchant Services"	"Campaign Contributions"
"1162243"	"Electric"	"Campaign Headquarters"
"1162244"	"Merchant Services gateway"	"Campaign contributions"
"1162245"	"Campaign Merchant Services"	"Campaign contributions"
"1162246"	"Signs"	"Campaign"
"1164160"	"Checks for Campaign"	"Campaign"
"1164162"	"Stams for Checks"	"Campaign"
"1164140"	"Banner"	"Campaign"
"1164141"	"Banner/Add"	"Campaign"
"1164142"	"T-Shirts"	"Campaign"
"1164143"	"Signs"	"Campaign"
"1164144"	"Sign Deposit"	"Campaign"
"1164145"	"Newspaper Add"	"Campaign"
"1164146"	"Signs"	"Campaign"
"1164148"	"Robo Calls"	"Campaign"
"1164149"	"Envelopes and Cards"	"Campaign"
"1164150"	"Push Cards"	"Campaign"
"1164151"	"Booth at Festival"	"Campaign"
"1164152"	"Web Hosting"	"Campaign"
"1164153"	"Website - Work"	"Campaign"
"1198714"	"t-shirts"	"volunteers"
"1198718"	"Water"	"Water"
"1198736"	"Office Supplies"	"Headquarters"
"1198751"	"Service"	"Cell Phone"
"1198774"	"worker"	"campaign"
"1198782"	"Posts"	"Signs"
"1198798"	"Donation"	"Donation"
"1198811"	"fuel"	"travel"
"1198829"	"Candy"	"Parade"
"1198836"	"Supplies"	"Office"
"1198849"	"Season Tickets"	"Donate to Community Fundraiser"
"1198850"	"Worker"	"Campaign"
"1198867"	"Supplies"	"Signs"
"1198745"	"Worker"	"Campaign"
"1198759"	"Season Tickets"	"Donate to Community Fundraisers"
"1198707"	"Computer"	"Campaign"
"1198711"	"Office Supplies"	"Campaign Office"
"1198793"	"zip ties"	"signs"
"1198813"	"Candy, Paper, Labels"	"Parade & Supplies"
"1198822"	"Stamps"	"Mail"
"1198854"	"Boards"	"Signs"
"1198861"	"Equipment"	"Office"
"1198729"	"Rent"	"Campaign Headquarters"
"1198763"	"Caps & Visors"	"Volunteers"
"1198769"	"subscription"	"subscription"
"1198864"	"Advertising"	"Football Program"
"1198825"	"Anti Virus Software"	"Computer"
"1198827"	"fuel"	"travel"
"1198857"	"Fuel"	"Travel"
"1205636"	"Copies"	"Handouts"
"1205671"	"Electric Bill"	"Campaign Office"
"1205703"	"Water & Ice"	"Volunteers"
"1205653"	"Fuel"	"Travel"
"1205657"	"Equipment"	"office"
"1205702"	"Advertising"	"Radio"
"1205704"	"Donation"	"Donation"
"1205714"	"fuel"	"travel"
"1206011"	"booth"	"business expo"
"1206020"	"worker"	"campaign"
"1206022"	"fuel"	"travel"
"1206031"	"lodging"	"travel"
"1206159"	"food"	"fundraiser"
"1206233"	"ads"	"newspaper"
"1206257"	"service"	"cellular"
"1206270"	"donation"	"donation"
"1206273"	"donation"	"carnival"
"1206276"	"food"	"volunteer appreciation dinner"
"1206279"	"fuel"	"travel"
"1205593"	"Supplies"	"Supplies"
"1205622"	"Posts"	"signs"
"1205654"	"Worker"	"Campaign"
"1206009"	"supplies"	"signs"
"1206036"	"postage"	"mailing"
"1205640"	"Paper"	"Printing"
"1205662"	"supplies"	"signs"
"1205696"	"Adverstising"	"Radio"
"1206017"	"Design"	"Walk Card"
"1206028"	"fuel"	"travel"
"1206119"	"fuel"	"travel"
"1206215"	"fuel"	"travel"
"1206248"	"food"	"volunteers"
"1206259"	"ads"	"newspaper"
"1206266"	"lunch"	"volunteers"
"1206015"	"donation"	"donation"
"1206038"	"candy"	"parade"
"1206041"	"fuel"	"travel"
"1206116"	"lunch"	"volunteers"
"1206128"	"water"	"office"
"1206137"	"sponsorship"	"5k run"
"1206143"	"ads"	"newspaper"
"1206214"	"printing"	"walk card"
"1206219"	"ad"	"football program"
"1206221"	"flowers"	"funeral"
"1206227"	"supplies"	"signs"
"1206235"	"candy"	"parade"
"1206295"	"framing"	"citation"
"1206308"	"donation"	"carnival"
"1206309"	"advertising"	"radio"
"1206085"	"supplies"	"signs"
"1205598"	"Charity Auction"	"Health Fund"
"1205615"	"Cookies for Teachers"	"Appreciation"
"1205649"	"Thunder sticks"	"Football Games"
"1205650"	"Invitations, Office Supplies"	"Fundraiser"
"1205658"	"Fuel"	"Travel"
"1205669"	"Printing"	"Football Schedules"
"1205675"	"Phone/Internet"	"Office"
"1205719"	"Parade Candy & Supplies"	"Parade"
"1206109"	"Water"	"Volunteers"
"1206224"	"sponsorship"	"golf tournament"
"1206243"	"ads"	"newspaper"
"1206264"	"supplies"	"signs"
"1206281"	"ads"	"newspaper"
"1206289"	"donation"	"art show"
"1206292"	"ads"	"newspaper"
"1206305"	"fuel"	"travel"
"1205644"	"Food"	"Volunteer Dinner"
"1206035"	"service"	"cellular"
"1206045"	"supplies"	"signs"
"1206134"	"supplies"	"campaign"
"1206153"	"rental and food"	"fundraiser"
"1206208"	"candy & supplies"	"parade & office"
"1206229"	"phone & internet"	"office"
"1206239"	"consulting"	"mail & newspaper"
"1206245"	"fuel"	"travel"
"1206250"	"ads"	"newspaper"
"1205641"	"Fuel"	"Travel"
"1205711"	"posts"	"signs"
"1206019"	"supplies"	"expo"
"1206079"	"fuel"	"travel"
"1206102"	"fuel"	"travel"
"1206124"	"supplies"	"office"
"1206206"	"water & ice"	"volunteers"
"1206303"	"fuel"	"travel"
"1205603"	"Fuel"	"Travel"
"1205605"	"Supplies"	"Signs"
"1206025"	"lunch"	"volunteers"
"1206254"	"sponsorship"	"rodeo"
"1206075"	"printing"	"printing"
"1206088"	"candy"	"parade"
"1164810"	"Sponsorship Golf Tournament"	"fundraiser"
"1164826"	"donation"	"Lions Club eye glass program"
"1164844"	"sponsorship"	"fundraiser"
"1164811"	"Ad"	"fundraiser"
"1164814"	"donation"	"fundraiser"
"1164824"	"Ad"	"Carter County Free Fair Ad"
"1164825"	"bookkeeping"	"campaign reports"
"1164807"	"cell phone service"	"monthly charge"
"1164812"	"donation"	"fundraiser"
"1164817"	"National Sponsor"	"fundraiser"
"1164818"	"donation"	"fundraiser"
"1164819"	"cell phone"	"replace broken phone"
"1164820"	"donation"	"fundraiser"
"1164823"	"donation"	"Water Tower painting project"
"1164841"	"donation"	"fundraiser"
"1164842"	"donation"	"fundraiser"
"1164809"	"Cell Phone Service"	"monthly charge"
"1164815"	"donation"	"pie auction"
"1164827"	"donation"	"fundraiser"
"1164839"	"bulletproof vest"	"for police dog"
"1164843"	"mileage reimbursement"	"district travel"
"1164808"	"donation"	"fundraiser"
"1164813"	"donation"	"fundraiser"
"1164816"	"donation"	"fundraiser"
"1164821"	"donation"	"fundraiser"
"1164822"	"Hole Sponsor"	"Golf Tournament Fundraiser"
"1164832"	"newspaper subscriptions"	"School Reading Programs"
"1213103"	"donation"	"fundraiser"
"1213130"	"donation"	"fundraiser"
"1213907"	"donation"	"fundraiser"
"1164882"	"Contribution to State Republican Party"	"Benefit State Party"
"1164871"	"Newsletter design and production"	"Mail out campaign newsletter"
"1164872"	"Political dues/meals"	"Maintain access to lunch facility"
"1164876"	"Reimbursement-Panera Bread"	"Political lunch"
"1164880"	"Reimbursement-Panera Bread"	"Hold Political luncheon"
"1164881"	"Print and mail newsletter"	"Mail newsletter to constituents"
"1164875"	"Reimbursement-Subway"	"Political lunch"
"1164877"	"Reimbursement-Panera Bread"	"Hold Political luncheon"
"1164873"	"Political meals/dues"	"Maintain access to luch faciltiy"
"1164874"	"Political meals/dues"	"Maintain access to lunch facility"
"1164878"	"Reimbursement-Subway"	"Hold Political luncheon"
"1164879"	"Reimbursement-Subway"	"Hold Political luncheon"
"1173958"	"Yearly fee"	"Web site hosting"
"1165559"	"wireless"	"-"
"1165560"	"travel reimbursement"	"-"
"1165561"	"food for Republican caucus"	"-"
"1165562"	"charitable cont."	"-"
"1165563"	"wireless"	"-"
"1165564"	"charitable cont."	"-"
"1165565"	"wireless"	"-"
"1165566"	"newspaper ads"	"-"
"1165567"	"food"	"OK House"
"1165568"	"wireless"	"-"
"1165569"	"Expenditures of $50 or less"	"-"
"1165573"	"Wireless Communication"	"--"
"1165574"	"Wireless Communication"	"--"
"1165575"	"$50 or less"	"Expenditures"
"1165582"	"accounting"	"accounting"
"1165583"	"charitable donation"	"donation"
"1165611"	"Donation"	"Capital Campaign"
"1165607"	"Donation"	"Academy Salute"
"1165612"	"Donation"	"Fund Raiser"
"1165606"	"Donation"	"Donation"
"1165608"	"Travel"	"Travel"
"1165609"	"Out of state travel"	"Out of state travel"
"1165610"	"Donation"	"Cross Country Team"
"1165613"	"Miscellaneous"	"Campaign Expenses"
"1216225"	"Misc. Items under $1000"	"Not Required"
"1170783"	"Merchant Fee"	"Service Charges"
"1170784"	"Merchant Fee"	"Service Charges"
"1167527"	"Newspaper Ads"	"Advertising"
"1167528"	"Newspaper Ads"	"Advertising"
"1167529"	"Newspaper Ads"	"Advertising"
"1167530"	"Printing"	"Advertising"
"1167531"	"Campaign Consulting"	"Campaign Consulting"
"1167532"	"Campaign Consulting"	"Campaign Consulting"
"1167533"	"Campaign Consulting"	"Campaign Consulting"
"1167534"	"Robo Calls"	"Advertising"
"1167535"	"Newspaper Ads"	"Advertising"
"1167536"	"Printing Mailouts"	"Advertising"
"1167537"	"Brochure Ads"	"Advertising"
"1167538"	"Campaign Consulting"	"Campaign Consulting"
"1167539"	"Advertising"	"Advertising"
"1167540"	"Brochure Ads"	"Advertising"
"1167541"	"Newspaper Ads"	"Advertising"
"1167542"	"Robo Calls"	"Advertising"
"1167543"	"Newspaper Ads"	"Advertising"
"1176294"	"Donation Renee Howard (County Treasurer"	"Donation Renee Howard (County Treasurer"
"1176287"	"Donation to Renee Howard (County Treas)"	"Donation to Renee Howard (County Treas)"
"1176290"	"Donation Marty Clinton (County Commission)"	"Donation Marty Clinton (County Commission"
"1176296"	"Donation Marty Clinton(County commission)"	"Donation Marty Clinton(County commission)"
"1176351"	"Assorted expenditures under $1,000"	"Assorted expenditures under $1,000"
"1180126"	"Telephone Service"	"Telephone Campaign Headquarters"
"1180177"	"Sponsor"	"Baloonfest"
"1180247"	"Pie Auction"	"Fundraiser"
"1180277"	"Donation"	"Fundraiser"
"1183990"	"Pie Auction"	"Fundraiser"
"1180255"	"Mailing"	"Campaign Material Mailing"
"1168166"	"Sponsor"	"Golf Tournament"
"1168168"	"Sponsor"	"Golf tournament"
"1168183"	"Rent"	"Campaign Headquarters"
"1168214"	"n/a"	"donation"
"1168288"	"postage"	"campaign mailings"
"1168957"	"n/a"	"Fund Raiser"
"1168973"	"ads"	"advertisement"
"1177141"	"ads"	"campaign advertisement"
"1177151"	"Pie Auction"	"Donation Fundraiser"
"1168169"	"ads"	"campaign advertisement"
"1168171"	"postage"	"campaign mailings"
"1168178"	"electricity"	"campaign headquarters"
"1168191"	"Water"	"Water for Campaign Headquarters"
"1168196"	"ad"	"advertisement"
"1168203"	"Sponsor"	"Rodeo"
"1168210"	"Pie Auction"	"Fund Raiser"
"1168231"	"ads"	"advertisement"
"1168234"	"electricity"	"campaign headquarters"
"1168248"	"campaign supplies"	"reimbursement"
"1168278"	"Campaign Supplies"	"Campaign"
"1168280"	"sponsor"	"Car Show"
"1168290"	"ads"	"advertisement"
"1180134"	"Ad"	"Advertisement"
"1180145"	"water"	"For Campaign Headquarters"
"1180156"	"campaign signs"	"campaign"
"1180226"	"Donation"	"Fundraiser"
"1180268"	"Printing"	"Printing Campaign Materials"
"1168949"	"Pie Auction"	"Fund Raiser"
"1168954"	"Pie Auction"	"Fund raiser"
"1177135"	"Rent"	"Rent campaign headquarters"
"1177145"	"ad"	"campaign advertisement"
"1177148"	"Pie Auction"	"Fund raiser"
"1177160"	"Power"	"Power for Campaign Headquarters"
"1168945"	"Pie Auction"	"Fund Raiser for Little League"
"1168965"	"n/a"	"Fund Raiser"
"1168970"	"Pie Auction"	"Fund Raiser"
"1168167"	"ads"	"advertisement"
"1168170"	"shirts"	"Campaign"
"1168172"	"Pie Auction"	"Fund Raiser"
"1168174"	"ads"	"advertisement"
"1168187"	"Sponsor"	"Golf Sponsor"
"1168198"	"Buckle"	"Fair Prizes"
"1168219"	"pie auction"	"fund raiser"
"1168222"	"cards"	"campaign"
"1168226"	"postage"	"campaign mailings"
"1168236"	"ads"	"advertisement"
"1168287"	"ads"	"advertisement"
"1168162"	"signs"	"campaign"
"1168164"	"ads"	"advertisement"
"1168165"	"Note Pads & Key Chains"	"campaign"
"1168241"	"pie auction"	"fund raiser"
"1168249"	"campaign supplies"	"reimbursement"
"1177164"	"ads"	"Campaign advertisement"
"1180112"	"Donation"	"Fundraiser"
"1180163"	"Phone service"	"Campaign Headquarters"
"1180233"	"Donation"	"Fundraiser"
"1172289"	"pie auction"	"Benefit for Hamner"
"1172290"	"sponsorship"	"sponsorship"
"1172291"	"auction"	"benefit"
"1177156"	"Pie Auction"	"Fundraiser"
"1180194"	"advertisement"	"campaign"
"1184980"	"Mileage"	"Staff Reimbursement"
"1184998"	"Production Costs"	"Production Costs"
"1171604"	"Consulting Fees"	"Consulting"
"1184972"	"Press Clippings"	"Press Clippings"
"1184977"	"Mileage"	"Staff Reimbursement"
"1184990"	"Newspaper Advertising"	"Newspaper Advertising"
"1171600"	"Broadcast , Cable, Interactive Media"	"Electronic Media"
"1171602"	"Consulting"	"Consulting"
"1171603"	"Polling"	"Polling"
"1171601"	"Phone/Internet"	"Phone/Internet"
"1171605"	"Broadcast, Cable, Interactive Media"	"Electronic Media"
"1184959"	"Mileage, Tolls and Office Equipment"	"Staff Reimbursement"
"1184966"	"Mileage, Tolls and Office Supplies"	"Staff Reimbursement"
"1184986"	"Insurance"	"Insurance"
"1185001"	"Electronic Media"	"Electronic Media"
"1191628"	"Employee Services"	"Payroll"
"1191659"	"Mileage and Tolls"	"Staff Reimbursement"
"1196138"	"Shirts"	"For Political Campaign"
"1197687"	"2x4 Corrugated signs"	"Advertising"
"1197729"	"Office Supplies"	"Advertising"
"1197747"	"1000 Yard Signs"	"Advertising"
"1197751"	"Billboard"	"Advertising"
"1197775"	"Printing Bios"	"Political Advertisement"
"1197811"	"Consulting Fees"	"Consultations"
"1197890"	"Donation"	"Little League"
"1197894"	"Consulting Fees"	"Consultations"
"1197902"	"Voters List"	"Political Advertisement"
"1197914"	"Consulting Fees"	"Consultations"
"1197922"	"Hats"	"Advertising"
"1196128"	"Shirts"	"Political shirts for committee"
"1196132"	"Rent"	"Political Event and Auction"
"1196163"	"Billboard"	"Advertising"
"1197826"	"Billboard"	"Political Advertisement"
"1197906"	"Billboard"	"Political Advertisement"
"1197919"	"Voice Automated Calls"	"Advertising"
"1197929"	"Food"	"Feed workers"
"1197938"	"Donation"	"High School Band"
"1197697"	"Water and Sodas"	"Advertising"
"1197816"	"Printing Values"	"Political Advertising"
"1197821"	"Stamps"	"Mailouts"
"1197872"	"Booth"	"Political Advertisement"
"1197912"	"Printing Economy"	"Political Advertisement"
"1196150"	"Postage"	"Mailouts"
"1196179"	"Booth rental"	"Political booth"
"1196201"	"Calls"	"Political calls"
"1197779"	"Advertisement items"	"Political Advertising"
"1197855"	"Advertisement items"	"Political Advertisement"
"1196142"	"Ads"	"Political Advertisement"
"1197165"	"Hats, mugs, banners, signs, etc."	"Advertising"
"1197760"	"Items for Rally"	"Political Advertising"
"1197835"	"Voter Lists Services"	"Political Advertisement"
"1197875"	"Shirts"	"Political Advertisement"
"1171298"	"postage"	"mailing"
"1171294"	"signs - stakes"	"adv"
"1171301"	"campaign mailing"	"mailings"
"1171296"	"adv-paper"	"adv"
"1171421"	"Advertising"	"Football Banner"
"1171423"	"Advertising"	"Hole Sponsor"
"1171408"	"Advertising"	"Football Program"
"1171411"	"Pie Auction"	"Donation"
"1171413"	"Memorial Fund"	"Donation"
"1171415"	"Memorial Fund"	"Donation"
"1171419"	"Donation"	"Peach Festival"
"1171422"	"Donation"	"Hole Sponsor"
"1171417"	"Advertising"	"Corn Festival"
"1171425"	"Advertising"	"Guide Program"
"1171429"	"Postage"	"Birthday Cards"
"1171428"	"Donation"	"Annual Extravaganza"
"1171431"	"Membership"	"Fees"
"1172050"	"Advertising"	"Advertising"
"1172053"	"Advertising"	"Advertising"
"1172042"	"Advertising"	"Advertising"
"1172048"	"Advertising"	"Advertising"
"1172051"	"Advertising"	"Advertising"
"1172055"	"Advertising"	"Advertising"
"1172043"	"Advertising"	"Advertising"
"1172045"	"Postage, Address and Mail"	"Postage, Address and Mail"
"1172047"	"Postage, Address and Mail"	"Postage, Address and Mail"
"1172232"	"Coffee"	"Meeting"
"1172238"	"Food"	"Meeting"
"1172280"	"Food"	"meeting"
"1172224"	"Phone"	"Phone"
"1172236"	"Event Materials"	"Meeting"
"1172273"	"Reimbursement for Campaign kick-off"	"Reimbursement"
"1172220"	"Food"	"Campaign Meeting"
"1172241"	"Gas/Food"	"Campaign"
"1172244"	"Food/Drinks"	"Meeting"
"1172247"	"Drinks"	"Meeting"
"1172250"	"Food"	"Meeting"
"1172257"	"Ticket for Event"	"Event"
"1172259"	"Food"	"Meeting"
"1172261"	"Items for Event"	"Campaign Event"
"1172263"	"Gas"	"Campaign"
"1172264"	"Drinks"	"Meeting"
"1172270"	"Basketball Sponsorship"	"Campaign Sponsorship"
"1172274"	"Reimbursement"	"Reimbursement"
"1172276"	"Consulting"	"Consulting"
"1172281"	"GAS"	"Campaign"
"1172192"	"Gas/Food"	"Campaign"
"1172194"	"Drinks"	"Meeting"
"1172200"	"Food"	"Meeting"
"1172227"	"Food"	"Meeting"
"1172248"	"Food"	"Meeting"
"1172251"	"Food"	"Meeting"
"1172253"	"Food"	"Meeting"
"1172258"	"Coffee"	"meeting"
"1172260"	"Food"	"Meeting"
"1172262"	"Drinks"	"Meeting"
"1172265"	"Food"	"Meeting"
"1172266"	"Phone Bill"	"Campaign Phone"
"1172267"	"Dinner Ticket"	"Dinner/Campaign"
"1172268"	"Campaign Assistance"	"Consulting"
"1172271"	"Wall Street North II"	"AD"
"1172272"	"Postage for BDAY cards"	"Postage/Mailers"
"1172275"	"Mailers"	"Mailers"
"1172279"	"Internet Ad"	"Ad"
"1194790"	"art work"	"campaign material"
"1194795"	"art work"	"campaign material"
"1194813"	"campaign worker"	"walker"
"1173260"	"consulting"	"campaign consulting"
"1176949"	"signs"	"campaign signs"
"1176974"	"mail services"	"mail campaign pieces"
"1176983"	"bank charges"	"service fee"
"1173287"	"consulting"	"campaign consulting"
"1173310"	"consulting"	"campaign consulting"
"1173318"	"printing"	"campaign print out"
"1176963"	"campaign worker"	"walker"
"1176965"	"campaign worker"	"campaign worker"
"1176973"	"campaign letters & cards"	"mail out"
"1173248"	"consulting"	"campaign consulting"
"1173257"	"bank charges"	"service fee"
"1173276"	"Mail Services"	"mail out"
"1173324"	"mail services"	"mail out"
"1176960"	"campaign worker"	"walker"
"1176981"	"campaign worker"	"campaign worker"
"1173281"	"advocate postcard"	"mail out"
"1173270"	"phone services"	"phone bank"
"1194841"	"campaign worker"	"walker"
"1194802"	"art work"	"campaign print out"
"1194832"	"campaign worker"	"walker"
"1173474"	"surplus funds"	"donation"
"1173764"	"Web Design Package"	"Website"
"1173758"	"Stamps"	"Postage"
"1173760"	"Advertising"	"Printed Ad"
"1173767"	"Advertising"	"Printed Ad"
"1174937"	"Eagle Scout Project"	"Charity Memorial Garden"
"1174945"	"Donation"	"Boxes for Troops"
"1175073"	"Advertising"	"Printed Ad"
"1173773"	"Advertising"	"Printed Ad"
"1173763"	"Advertising"	"Printed Ad"
"1173759"	"Donation"	"Angel Network"
"1173762"	"Advertising"	"Printed Ad"
"1173769"	"Advertising"	"Printed Ad"
"1174911"	"Compliance and Ethics Filing"	"Accounting Services"
"1174916"	"Banquet Tickets"	"Charitable Event"
"1174921"	"Bank Fee"	"Service Charges"
"1174926"	"Advertising"	"Campaign Banner"
"1174932"	"Advertising"	"Political Advertisment"
"1174941"	"Donation"	"Banquet Table"
"1174947"	"Stamps"	"Postage"
"1173991"	"special reports"	"campaign reports"
"1174043"	"website services"	"website donations services"
"1174021"	"website transactions"	"website donations services"
"1174038"	"website services"	"campaign communications"
"1213414"	"advertising"	"advertising"
"1213405"	"hardware/paint"	"advertising"
"1213458"	"hardware"	"hardware"
"1213475"	"office supply"	"offie supply"
"1213431"	"hardware"	"hardware"
"1213428"	"hardware"	"hardware"
"1213442"	"consulting"	"consulting"
"1213452"	"advertising"	"advertising"
"1213460"	"hardware"	"hardware"
"1213437"	"signs"	"signs"
"1213390"	"Advertising"	"Advertising"
"1213425"	"hardware"	"hardware"
"1213464"	"hardware"	"hardware"
"1176187"	"Travel"	"Re-election"
"1176188"	"Legislative Convention Travel"	"Legislative Convention"
"1176190"	"Office Supplies/Materials"	"Re-election"
"1176191"	"Printing"	"For Campaign"
"1176161"	"contribution"	"2010 General election"
"1176165"	"contribution"	"2010 General election"
"1176170"	"contribution"	"2010 General election"
"1176164"	"contribution"	"2010 General election"
"1176171"	"contribution"	"2010 General election"
"1176176"	"contribution"	"2010 General election"
"1176180"	"contribution"	"2010 General election"
"1176184"	"contribution"	"2010 General election"
"1176197"	"contribution"	"2010 General election"
"1176201"	"contribution"	"2010 General election"
"1176208"	"contribution"	"2010 General election"
"1176166"	"contribution"	"2010 General election"
"1176178"	"contribution"	"2010 General election"
"1176194"	"contribution"	"2010 General election"
"1176193"	"cotnribution"	"2010 General election"
"1176199"	"contribution"	"2010 General election"
"1176173"	"contribution"	"2010 General election"
"1176182"	"contribution"	"2010 General election"
"1176195"	"contribution"	"2010 General election"
"1176206"	"contribution"	"2010 General election"
"1176211"	"contribution"	"2010 General election"
"1176203"	"contribution"	"2010 General election"
"1190949"	"campaign signs"	"candidate promotion"
"1191389"	"campaign signs"	"candidate promotion"
"1191398"	"billboard advertising"	"candidate promotion"
"1191399"	"billboard advertising"	"candidate promotion"
"1191411"	"newspaper advertising"	"candidate promotion"
"1191425"	"newspaper advertising"	"candidate promotion"
"1191386"	"campaign signs"	"candidate promotion"
"1191421"	"newspaper advertising"	"candidate promotion"
"1191439"	"billboard advertising"	"candidate promotion"
"1210723"	"expenditures to entities < $1000 in aggregate"	"candidate promotion"
"1179235"	"Advisor"	"Campaign Advisor"
"1178988"	"Postage"	"Mailing Flyers"
"1179043"	"Post Cards"	"Mailing"
"1183311"	"Misc. Food, Postage, Campagin material"	"Campaign"
"1212650"	"Posts"	"Put out Signs"
"1212876"	"Advertisement space"	"Advance Campaign"
"1212599"	"Consulting"	"Advancement of campaign"
"1213426"	"T Shirts"	"Parade & Volunteer activity"
"1212617"	"Design, Print & Mail 5,561 Economy pieces"	"Advance Campaign"
"1212627"	"Design, print & mail 7,520 Bio Pieces"	"Advance Campaign"
"1212789"	"corrugated plastic sign"	"Campaign Advertisement"
"1212741"	"Meal"	"Campaing Visibility"
"1212823"	"Door Magnets"	"Parade Activity"
"1212889"	"GO TV Program"	"Campaign Advertisement"
"1212665"	"Fuel"	"Campaign travel"
"1212767"	"Candy, Parade Supplies, Flags"	"Parade Activity"
"1212810"	"16x14 signs"	"Campaign Advertisement"
"1212829"	"Consulting"	"Advance Campaign"
"1212867"	"Reimburse for 3 mailings for Primary"	"Advance Campaing through mailings"
"1212900"	"Football Program Advertisement"	"Advance Campaign"
"1201378"	"Contribution"	"County Office"
"1177932"	"Telephone Svc"	"Office phone"
"1178071"	"Supplies"	"Office use"
"1178082"	"Office help"	"office help"
"1178099"	"Telephone Svc"	"Telephone"
"1201006"	"Clerical Svc"	"List update"
"1178108"	"Office supplies"	"office use"
"1178090"	"Office help"	"office help"
"1177903"	"Office help"	"work office"
"1177910"	"Office help"	"work office"
"1177942"	"Meeting room"	"Meering room"
"1177987"	"Develop website"	"website"
"1178207"	"auction"	"auction"
"1178210"	"auction"	"auction"
"1178212"	"auction item"	"auction"
"1178205"	"Auction"	"Auction"
"1178202"	"Auction items"	"auction"
"1178217"	"Golf"	"Golf"
"1178836"	"SPONSORSHIP"	"ADVERTISING"
"1179971"	"Contract Services"	"Phone Contract Services"
"1179972"	"News Ads"	"News Ads"
"1179973"	"Booth Fee"	"Rental"
"1179977"	"Stamps"	"Stamps"
"1179979"	"Stickers"	"Stickers"
"1179754"	"Newspaper Ad"	"Advertising"
"1181755"	"Supplies"	"Signs"
"1181814"	"Postage"	"Mailing Advertisement"
"1181902"	"Sign Renting"	"Campaign"
"1181910"	"Money Order"	"Campaign"
"1181919"	"Advertising"	"Campaign"
"1181754"	"Radio Air Time"	"Advertising"
"1181811"	"Push Cards"	"Advertising"
"1181922"	"Advertising"	"Campaign"
"1181924"	"Advertising"	"Campaign"
"1181809"	"Push Cards"	"Advertising"
"1181895"	"Advertising"	"Campaign"
"1181746"	"Vinyl for sign"	"Advertising"
"1181805"	"Printing"	"Advertising"
"1181917"	"Postage"	"Campaign"
"1181915"	"Money Order for Election Board"	"Reports"
"1181929"	"Advertising"	"Campaign"
"1181938"	"Advertising"	"Campaign"
"1181907"	"Printing"	"Campaign"
"1181933"	"Advertising"	"Campaign"
"1240441"	"donation"	"campaign donation for delaware cty commissioner"
"1278890"	"provide meeting snacks"	"snacks for meeting"
"1276189"	"Room Rental"	"County Precinct Meeting"
"1278889"	"room rental"	"republican county precinct meeting"
"1245804"	"Annual Registration Fee"	"Register Committee for one year"
"1248216"	"Telephone Service"	"Party Business"
"1248227"	"Banquet Goods"	"Party Business"
"1248210"	"Telephone Service"	"Party Business"
"1248221"	"Telephone Service"	"Party Business"
"1266260"	"Advertisment"	"Advertising"
"1266264"	"Advertisment"	"Advertising"
"1266284"	"Postage"	"Mailing Post Cards"
"1266297"	"Advertisment"	"Advertising"
"1272367"	"Phone calls"	"Campaign promotion"
"1272343"	"telephone"	"campaign phone calls"
"1272344"	"fence posts"	"Campaign promotion"
"1272345"	"fence posts"	"campaign promotion"
"1272346"	"Parade candy"	"Campaign promotion"
"1272350"	"Ink cartridges"	"Campaign promotion"
"1272353"	"Meal for Volunteers"	"Campaign promotion"
"1272354"	"copies"	"Campaign promotion"
"1272355"	"Ads"	"Campaign promotion"
"1272347"	"Ink cartridges"	"Campaign promotion"
"1272348"	"t-shirts"	"Campaign promotion"
"1272349"	"Parade candy"	"Campaign promotion"
"1272366"	"Phone list"	"Campaign promotion"
"1272374"	"Close out"	"Close out"
"1326488"	"SERVICE CHARGE"	"BANK FEES"
"1326487"	"CONTRIBUTION"	"RE-ELECTION FUND"
"1326489"	"SERVICE CHARGE"	"BANK FEES"
"1326490"	"SERVICE CHARGE"	"BANK FEES"
"1371684"	"Consulting"	"Professional Services"
"1374519"	"Filing Fee"	"Declaration of Candidacy"
"1375171"	"Consulting"	"Professional Services"
"1375174"	"Deposit & fee"	"Fundraiser"
"1371125"	"Flowers for Senator"	"PAC Expense"
"1376569"	"Merchant Fee"	"Service Charge"
"1376571"	"Merchant Fee"	"Service Charge"
"1376573"	"Merchant Fee"	"Service Charge"
"1376574"	"Merchant Fee"	"Service Charge"
"1376575"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1375173"	"Stamps"	"Postal Expense"
"1371126"	"Flowers for Senator"	"PAC Expense"
"1376570"	"Merchant Fee"	"Service Charge"
"1376572"	"Merchant Fee"	"Service Charge"
"1407751"	"Bank Charge"	"Merchant Fee"
"1407754"	"Bank Charge"	"Merchant Fee"
"1374864"	"General advertising"	"campaign"
"1374866"	"Billboards"	"campaign"
"1374887"	"Loan payment"	"campaign"
"1374868"	"Miscellaneous services"	"campaign"
"1374865"	"Printing"	"campaign"
"1374867"	"Personal services"	"campaign"
"1376978"	"Sign"	"Advertising"
"1377093"	"expenditures of $1000 or less"	"-"
"1377092"	"caterer"	"dinner"
"1377939"	"Credit card services"	"Credit card services"
"1377941"	"Credit Card SErvices"	"Credit Card Services"
"1377945"	"Bank Service Charge"	"Bank Service Charge"
"1377940"	"Credit Card SErvices"	"Credit Card Services"
"1377942"	"Bank Service Card"	"Bank Service Card"
"1377944"	"Bank SErvice Charge"	"Bank Service Charge"
"1425133"	"Two Ads for Newspaper"	"Advertising"
"1377828"	"Rm. /Bd."	"Demo/causus"
"1377835"	"Booth"	"Rent"
"1377843"	"Magazine"	"AD"
"1377850"	"Donation"	"FR"
"1377821"	"Donation"	"FR"
"1377836"	"Donation"	"Annual"
"1377839"	"Donation"	"Vet Program"
"1377859"	"Sponser"	"BB"
"1377823"	"Donation"	"Annual"
"1378091"	"Phone Service"	"Phone Service"
"1378093"	"Phone Service"	"Phone Service"
"1378082"	"Food"	"Food for Fundraiser Dinner"
"1378085"	"Phone Service"	"Phone Service"
"1378087"	"Newspaper Subscription"	"Ringling Eagle Yearly Subscription"
"1378092"	"Lodging"	"Lodging for Caucus Retreat"
"1378084"	"Donation"	"School Fundraiser"
"1378086"	"Fall Advertising"	"Political Advertising"
"1378090"	"Comanche Times Subscription"	"Comanche Times Yearly Subscription"
"1378083"	"Consulting"	"Fundraiser Event"
"1378088"	"Newspaper Subscription"	"Waurika News Democrat Yearly Subscription"
"1378089"	"Advertising"	"Football Supporter Advertising"
"1378103"	"Office Management"	"Payroll Expense"
"1378104"	"Office Management"	"Payroll Expense"
"1378113"	"Office Management"	"Payroll Expense"
"1378106"	"Office Management"	"Payroll Expense"
"1378105"	"Bank Fee"	"Service Charge"
"1378108"	"Bank Fee"	"Service Charge"
"1378109"	"Bank Fee"	"Service Charge"
"1378111"	"Office Management"	"Payroll Expense"
"1378129"	"printing"	"campaign"
"1378130"	"billboards"	"campaign"
"1378131"	"Advertising - general"	"campaign"
"1378128"	"personal services"	"campaign"
"1379949"	"Contribution Env."	"Contribution Env."
"1379950"	"Membership"	"Membership"
"1379951"	"Label for Mailers"	"Mail"
"1379952"	"Membership"	"Membership"
"1379953"	"Fund Raiser"	"Fund Raiser"
"1379954"	"Paypal Fees"	"Fees"
"1379955"	"Postage, Address and Mail"	"Postage, Address and Mail"
"1379956"	"Management Fees"	"Management Fees"
"1390188"	"expenditures of $1000 or less"	"-"
"1380257"	"Homecoming & Schools Ads"	"Ads"
"1380265"	"Chamber Lunch"	"Chamber Lunch"
"1380266"	"Stamps"	"Stamps"
"1380268"	"Items for Senate Office"	"Reimbursement Expense"
"1380272"	"Veterans Ad"	"Ad"
"1380258"	"Homecoming"	"Ad"
"1380259"	"Great American Turkey Giveaway"	"Ad"
"1380267"	"Christmas Giveaway"	"Sponsorship"
"1380269"	"Back to School"	"Ad"
"1380270"	"Veterans Ad"	"Ad"
"1380275"	"Banner Renewal & Upgrade - Lady Cardinals Basketball Boosters"	"Donation"
"1394424"	"ad"	"constituent involvment"
"1394430"	"Envelopes"	"Fundraising"
"1406084"	"Postage"	"Mail outs"
"1394426"	"Fundraiser Services"	"Fundraising"
"1394435"	"Banquet ticket"	"Community Involvment"
"1394467"	"ads"	"Constituent awareness"
"1394416"	"ad"	"constituent awareness"
"1394429"	"Meal and donation"	"Community Involvment"
"1394442"	"FFA Fundraiser"	"fundraising"
"1394458"	"Ad"	"Communiity Involvment"
"1394471"	"Fundraiser Expense"	"Fundraising"
"1417761"	"Postage"	"Mailouts"
"1429676"	"Ad"	"Campaign"
"1417856"	"Meal and Donation"	"Community Involvment"
"1429139"	"add ons"	"community involvment"
"1429146"	"add ons"	"community involvment"
"1429220"	"Advertising"	"Campaign"
"1411598"	"Postage"	"cards"
"1429213"	"Advertising"	"Campaign"
"1412249"	"Membership Dues"	"Constituent Involvment"
"1429043"	"Donation"	"Community Involvment"
"1429229"	"ads"	"Campaign"
"1429077"	"Donation and meal"	"Community Involvment"
"1412285"	"Check Reorder"	"Payments and Contributions as Dist 15 State Re"
"1418788"	"Subscription"	"Constituent Involvment"
"1429097"	"ads"	"Campaign"
"1412252"	"Donation"	"Community Involvment"
"1412284"	"Dues"	"Community Involvment"
"1429227"	"Advertising"	"Campaign"
"1429081"	"Donation"	"Community Involvment"
"1429103"	"ads"	"Campaign"
"1429131"	"Donations"	"Community Involvment"
"1381358"	"rental of Post Office Box"	"mail to the Republican Party of Pott. County"
"1382446"	"Public relations retainer-November"	"Provide for media relations"
"1382452"	"Web site hosting-December"	"Maintain campaign web site"
"1382458"	"Phone charges"	"Maintain communication with campaign phone"
"1390011"	"Food"	"Hold political luncheon"
"1382461"	"Contribution"	"Give to State Party"
"1382444"	"Public relations retainer-October"	"Provide for media relations"
"1382447"	"Public relations retainer-December"	"Provide for media relations"
"1382451"	"Web site hosting-November"	"Maintain campaign web site"
"1382453"	"Campaign database-October"	"Maintain campaign database"
"1382456"	"Bank charges-October"	"Provide for credit card donors"
"1382459"	"Reimbursement of travel expenses"	"Attend Governor''s Economic Conference"
"1390008"	"Phone charges"	"Maintain campaign cell phone"
"1390009"	"Phone charges-December"	"Maintain campaign cell phone"
"1382450"	"Web site hosting-October"	"Maintain campaign web site"
"1390007"	"Campaign software-November"	"Maintain campaign database"
"1390010"	"Moving expense"	"Move from Floor Leader''s office"
"1382699"	"utilities"	"HQ"
"1382700"	"Internet"	"HQ"
"1382698"	"HQ"	"HQ"
"1420517"	"Ink"	"printer"
"1429709"	"Hassle"	"unknown"
"1428618"	"rent"	"rent"
"1428626"	"internet"	"internet"
"1420516"	"rent"	"rent"
"1428629"	"postage"	"postage"
"1420519"	"phone internet"	"com."
"1420518"	"utilities"	"building"
"1428631"	"avy 1x2 5/8 IJ LBL (2)"	"mail"
"1428624"	"utilities"	"lights"
"1428630"	"white mail sls"	"mail"
"1383258"	"travel expenses"	"mileage"
"1383266"	"advertising"	"newspaper"
"1383270"	"advertising"	"newspaper"
"1383263"	"donation"	"community service"
"1383265"	"photographs"	"advertising"
"1383260"	"advertising"	"newspaper ad"
"1383264"	"printer cartridges"	"office supplies"
"1383268"	"christmas cards and postage"	"advertising"
"1383269"	"donation"	"community service"
"1383271"	"bank fees"	"bank fees"
"1383267"	"advertising"	"advertising"
"1388377"	"donation"	"fund raiser"
"1388383"	"donation"	"fund raiser"
"1388365"	"Fruit and candy"	"Christmas Baskets"
"1388369"	"donation"	"fund raiser"
"1388375"	"bookkeeping and campaign reports"	"preparation of 3rd and 4th quarter reports"
"1388380"	"donation"	"fund raiser"
"1388355"	"miscellaneous expenses"	"office supplies, thank yous"
"1388363"	"donation"	"fund raiser"
"1388371"	"donation"	"fund raiser"
"1388385"	"donation"	"fund raiser"
"1383884"	"Expenditure of $50 or less"	"None Given"
"1384595"	"Merchant Fees"	"Service Charge"
"1384590"	"Bookkeeping Service"	"Accounting Expense"
"1384593"	"Merchant Fees"	"Service Charge"
"1384588"	"Bookkeeping Service"	"Accounting Expense"
"1384585"	"Bookkeeping Service"	"Accounting Expense"
"1384599"	"Merchant Fees"	"Service Charge"
"1385894"	"Ads for Labor Day and Breast Care Awareness"	"Community Support"
"1385895"	"E-Kids ad"	"Children Support"
"1385896"	"Ad for Fire Prev, Domestic Violence, Saftey"	"Public Awareness"
"1385897"	"Consulting Retainer"	"Campaign"
"1385898"	"Office Equipment"	"Facilitate Communications"
"1385899"	"Quarterly Dues"	"Civic Activities"
"1385900"	"Office Equipment"	"Equipment Cover"
"1385902"	"Communication - Travel"	"Communicate and Travel"
"1385903"	"Storage unit"	"Store Campaign Materials"
"1385904"	"Ad Newspapers in Education"	"Support for youth"
"1385905"	"Veterans Day Ad"	"Support of Veterans"
"1385907"	"Communications and Travel"	"Communicate"
"1385908"	"Pageant for Children"	"Children support"
"1385909"	"Donation"	"Leonardo''s Capital Campaign"
"1385910"	"Ad on radio"	"Christmas ad"
"1385911"	"Mileage from 10/26-12/14/11"	"Travel"
"1387732"	"Credit Card Processing"	"Contribution Processing"
"1387733"	"Telephone"	"Service"
"1387734"	"Postage Stamps"	"Office Supply"
"1387735"	"Mini Poster & reply cards printing"	"Flag Day 2011"
"1387736"	"Pre Sorted Stamps"	"Bulk mailing"
"1387737"	"Postage"	"Bulk Mailing"
"1387738"	"Interpreter"	"State Convention"
"1387739"	"Printing"	"County Convention Pringing"
"1387740"	"Pizza"	"Training meeting"
"1387741"	"1st Class Stamps"	"Office supplies"
"1387742"	"Email Marketing"	"Bulk Email"
"1387743"	"Web Hosting"	"Web Site"
"1387744"	"Rent"	"Flag Day 2011 Venue"
"1387745"	"Decorations"	"Flag Day 2011"
"1387746"	"Flags"	"Decorations"
"1387747"	"Ballons, Heilum Rental"	"Flag Day 2011"
"1387748"	"Candy"	"Labor Day Parade"
"1387749"	"Envelopes"	"Businsss"
"1387750"	"Email Marketing"	"Bulk Email"
"1387751"	"Postage"	"Additional Postage"
"1387752"	"Rent"	"Rent"
"1387753"	"Rent"	"Tulsa Pride Booth Space"
"1387754"	"Toner"	"Laser Printer"
"1387755"	"BBQ"	"Candidate recruitment."
"1387756"	"Petty Cash"	"Petty Cash Transfer"
"1387757"	"Printing"	"Contribution Envelopes"
"1387758"	"Telephone & Internet"	"Telephone & Internet"
"1387759"	"Credit Card Processing"	"Contribution processing"
"1387760"	"Moving Exx"	"Movers"
"1387761"	"Copies"	"TCDP Convention"
"1387762"	"Interpetor"	"Late pmt from 2008 TCDP Convention"
"1387763"	"Telephone & Internet"	"Telephone & Internet"
"1387764"	"Rent"	"Rent"
"1387765"	"Food"	"Planning Meeting"
"1387766"	"Storage boxes, cash box"	"Office Supplies"
"1387767"	"Deposit"	"Exhibit Space"
"1387768"	"Office supplies"	"Office Stock"
"1387769"	"Credit Card Processing"	"Contribution processing"
"1387770"	"Web Domain"	"Website"
"1387771"	"Printing Resoultions,rules, committee reports"	"TCDP Convention"
"1387772"	"Copies"	"TCDP Convention"
"1387773"	"Email Hosting"	"Bulk email"
"1387774"	"Pizza"	"TCDP Convention setup crew dinner"
"1387775"	"Insurance"	"Insurance"
"1387776"	"Bar Supplies"	"Flag Day 2011 Bar"
"1387778"	"Food and Decorations"	"Flag Day 2011"
"1387779"	"Cash"	"Cash Box Flag Day 2011"
"1388015"	"Mailing Services"	"Campaign"
"1388016"	"Signs"	"campaign"
"1388009"	"Misc."	"Campaign"
"1388308"	"Reimbursement - Christmas Cards and Postage"	"Campaign and Office Duties"
"1388306"	"Reimbursement (Phone/Mileage/travel)"	"Office Duties"
"1388305"	"Checks"	"Campaign operations"
"1388307"	"Fundraiser Invitations/postage"	"Campaign fundraising"
"1411708"	"Various expenditures of $1000 or less"	"Campaign"
"1411938"	"auto expense (3 months)"	"auto expense"
"1411940"	"not given"	"dinner worker"
"1411939"	"NOT GIVEN"	"dinner worker"
"1411937"	"campaign dinner supplies"	"volunteer dinner"
"1411941"	"not given"	"dinner worker"
"1411942"	"not given"	"dinner entertainment"
"1412290"	"Pikepass"	"Travel in district"
"1412291"	"Gasoline, misc supplies, meals"	"Travel & meals at events in district"
"1412292"	"Donation"	"Gift"
"1412293"	"Supplies & computer"	"Misc supplies & computer for correspondence"
"1412294"	"Donation"	"Donation"
"1412295"	"Phone - meals"	"Communication and meals"
"1417497"	"Donation"	"Donation"
"1421318"	"mail services"	"publicity"
"1416288"	"phone calls"	"Publicity"
"1421317"	"stickers"	"date signs"
"1421320"	"photography"	"publicity"
"1416287"	"cards"	"Publicity"
"1418185"	"ink"	"office"
"1422005"	"CREDIT SERVICES"	"fund raising"
"1418184"	"campaign management"	"campaign management"
"1420726"	"office management"	"office management"
"1421319"	"signs"	"publicity"
"1422006"	"office supplies"	"office"
"1420733"	"design services"	"mail cards"
"1416290"	"office supplies"	"office"
"1420728"	"stamps"	"postage"
"1420736"	"office management"	"mailings"
"1418181"	"design services"	"publicity"
"1418183"	"office management"	"office management"
"1420730"	"cards"	"publicity"
"1416289"	"mail services"	"publicity"
"1419197"	"stamps"	"mailing"
"1420732"	"signs"	"Publicity"
"1420725"	"campaign management"	"campaign management"
"1420729"	"paper,envelopes etc"	"office supplies"
"1418182"	"list"	"fund raising"
"1420738"	"campaign management"	"campaign management"
"1420737"	"stamps"	"mailings"
"1426505"	"Bank Fee"	"Service Charge"
"1426508"	"Bank Fee"	"Service Charge"
"1412488"	"Bank Fee"	"Service Charge"
"1444479"	"Bank Charge"	"Merchant Fee"
"1444474"	"Bank Charge"	"Merchant Fee"
"1412500"	"Sponsorship"	"Annual Lincoln/Reagan Day Dinner"
"1444482"	"Bank Charge"	"Acct Analysis Fee"
"1444475"	"Bank Charge"	"Acct Analysis Fee"
"1444476"	"Bank Charge"	"Merchant Fee"
"1444478"	"Bank Charge"	"Acct Analysis Fee"
"1444531"	"Contribution"	"County Commissioner"
"1417197"	"checks"	"checking account"
"1418561"	"expenditures of $1000 or less"	"-"
"1418631"	"Filing Fee"	"PAC Registration Fee"
"1418778"	"Advertising"	"Advertising"
"1418779"	"Event Management"	"Event Management"
"1418780"	"Printing"	"Printing"
"1418781"	"Catering"	"Fundraiser"
"1418782"	"Checks"	"Bookkeeping"
"1418783"	"Consulting"	"Consulting"
"1418784"	"Advertising"	"Advertising"
"1418785"	"Advertising"	"Advertising"
"1443598"	"Taxi Fare"	"Travel Expense"
"1443618"	"Taxi Fare"	"Travel Expense"
"1443628"	"Airfare and Hotel"	"Washington DC Meet and Greet"
"1419949"	"Consulting"	"Professional Services"
"1443600"	"PO Box Rental"	"Postal Expense"
"1443617"	"Taxi Fare"	"Travel Expense"
"1443619"	"Taxi Fare"	"Travel Expense"
"1443621"	"Hotel"	"Travel Expense"
"1443622"	"Food"	"Travel Expense"
"1420698"	"Postage, office supplies, photocopies"	"Expense Reimbursements"
"1424127"	"Postage"	"Postal Expense"
"1424128"	"Campaign Consulting"	"Professional Services"
"1419950"	"Legal Services"	"Professional Services"
"1419951"	"Postage"	"Postal Expense"
"1420697"	"Legal Services"	"Professional Services"
"1443620"	"Taxi Fare"	"Travel Expense"
"1443630"	"Quarterly Mileage"	"Travel Expense"
"1419952"	"Check Order"	"Printing Expense"
"1420695"	"Meet and Greet"	"Event Expense"
"1420696"	"Consulting"	"Professional Services"
"1424129"	"Campaign stationery and invitations"	"Direct Mail Expense"
"1420707"	"Campaign stationery and invitations"	"Direct Mail Expense"
"1420709"	"Consulting"	"Professional Services"
"1443599"	"Taxi Fare"	"Travel Expense"
"1443601"	"Postage"	"Postal Expense"
"1443602"	"Cards & Envelopes"	"Printing Expense"
"1443616"	"Taxi Fare"	"Travel Expense"
"1443517"	"Consulting"	"Professional Services"
"1443513"	"Stamps"	"Postage"
"1443510"	"Ethics Reporting"	"Accounting Expense"
"1443514"	"Consulting"	"Professional Services"
"1024142"	"flyers for election"	"school board election"
"1024143"	"contribution"	"Mayor of MWC candidate"
"1046527"	"BANK SERVICE CHARGE"	"BANKING"
"1046546"	"BUTTONS"	"2009 STATE FAIR"
"1054576"	"Meals"	"Lincoln Day Dinner"
"1054583"	"Taxes"	"Taxes"
"1054680"	"Photography"	"Lincoln Day Dinner"
"1054689"	"Mink Fur"	"Auction Item"
"1054686"	"Invitationa"	"Lincoln Day Dinner"
"1046559"	"TELEPHONE"	"OFFICE"
"1046561"	"CONTRACT LABOR"	"SECRETARIAL"
"1046565"	"CONTRACT LABOR"	"SECRETARIAL"
"1046568"	"CONTRACT LABOR"	"SECRETARIAL"
"1046555"	"TELEPHONE"	"OFFICE"
"1046573"	"REGISTRATION FEES"	"REGISTRATION"
"1046593"	"WEB SITE HOSTING"	"WEB SITE"
"1048208"	"Awards"	"Lincoln Day Dinner"
"1046531"	"BANK SERVICE CHARGE"	"BANKING"
"1046539"	"BANK SERVICE CHARGE"	"BANKING"
"1046552"	"TELEPHONE"	"OFFICE"
"1046591"	"WEB SITE HOSTING"	"WEB SITE"
"1133216"	"Bank Charge"	"Merchant Fee"
"1133205"	"Bank Charge"	"Merchant Fee"
"1137817"	"Season tickets"	"Tickets for supporters"
"1137810"	"Mobile phone"	"Mobile phone"
"1137821"	"Flowers"	"Flowers"
"1137826"	"Office Labor"	"Office Labor"
"1137831"	"Event"	"Event"
"1137836"	"Office checks"	"Check supply"
"1137834"	"Service Charge"	"Merchant Fees"
"1152152"	"Newspaper Ad"	"Advertisement"
"1152157"	"Rent of Building"	"Campaign Fundraiser Event"
"1152160"	"School Supplies"	"Teacher''s Packages"
"1152161"	"School Supplies"	"Teacher''s Packages"
"1152097"	"expenditures of $1000 or less"	"-"
"1158180"	"08-08-2010 Thank you Ad"	"Thank you Ad"
"1152151"	"Final Ad 8/11/2010"	"Advertising"
"1152154"	"Thank you Ad 8/12/2010"	"Advertising"
"1152158"	"Process Kingfisher County Voting List"	"Kingfisher County Voting List"
"1152150"	"bookkeeping and reporting services"	"general operations"
"1152437"	"Toner"	"Office Supplies"
"1152405"	"Toner"	"Office Supplies"
"1152272"	"Fuel"	"Fuel Reimbursement"
"1152450"	"Paper"	"Office Supplies"
"1152291"	"Fuel"	"Fuel Reimbursement"
"1152554"	"Donation"	"Community Support"
"1152596"	"Advertising/Sponsorship"	"Constituent/Voter Outreach"
"1152396"	"Fuel"	"Travel"
"1152474"	"Newspaper Subscription"	"Campaign Research/Scheduling"
"1152481"	"Parade Supplies"	"Constituent Contact"
"1152488"	"Fuel"	"Travel"
"1152490"	"Storage Rental"	"Campaign Sign Storage"
"1152500"	"Software Subscription"	"Constituent/Office Contact"
"1152629"	"Billboard Rental"	"Advertising"
"1152403"	"Internet Access"	"Constituent/Office Contact"
"1152534"	"Postage"	"Constituent Contact"
"1152560"	"Donation"	"Community Support"
"1152576"	"Donation"	"Community Support"
"1152620"	"Volunteer Meals"	"Volunteer Recognition"
"1152654"	"Photography"	"Campaign Material"
"1152410"	"Fuel"	"Travel"
"1152411"	"Fuel"	"Travel"
"1152445"	"Fuel"	"Travel"
"1152456"	"Parade Supplies"	"Constituent Contact"
"1152470"	"Wireless Telephone/Internet"	"Constituent/Office Contact"
"1152475"	"Capitol Office Phone Line"	"Constituent Contact"
"1152496"	"Storage Rental"	"Campaign Sign Storage"
"1152570"	"Donation"	"Community Support"
"1152642"	"Advertising/Sponsorship"	"Community Support"
"1152646"	"Vehicle Maintenance"	"Travel"
"1152687"	"Billboard Production/Install"	"Constituent Contact"
"1152447"	"Online Newspaper Subscription"	"Campaign Research/Scheduling"
"1152451"	"Fuel"	"Travel"
"1152523"	"Donation"	"Community Support"
"1152683"	"Printing"	"Constituent Contact"
"1152655"	"Design, printing and postage for mailpiece"	"To advertise campaign"
"1152716"	"Scientific survey"	"To receive feedback from voters"
"1152757"	"Ink cartridges and cellular phone"	"To facilitate printing of campaign materials and communication with voters"
"1152639"	"Design of newspaper ads"	"To advertise campaign"
"1152762"	"Automated phone call to voters"	"To respond to negative attack"
"1152769"	"Automated phone identification"	"To receive feedback from voters"
"1152773"	"Credit card fees for July, 2010"	"To accept donations online"
"1152734"	"Stamps"	"To facilitate advertising campaign"
"1152750"	"Political consulting"	"To receive assistance with campaign"
"1152764"	"Automated phone identification"	"To receive feedback from voters"
"1152658"	"Design, printing and postage for mailpiece"	"To advertise campaign"
"1152706"	"Automated phone call to voters"	"To advertise campaign"
"1152709"	"Design, printing and postage for mailpiece"	"To advertise campaign"
"1152720"	"Newspaper advertising"	"To advertise campaign"
"1152729"	"Printing of campaign materials"	"To advertise campaign"
"1152737"	"Design, printing and postage for mailpiece"	"To advertise campaign"
"1152741"	"Room rental for watch party"	"To provide venue for supporters of campaign"
"1152745"	"Live phone calls"	"To receive feedback from voters and to advertise campaign"
"1152766"	"Automated phone identification"	"To receive feedback from voters"
"1152772"	"Web site updating, e-mail expenses, e-mail design"	"To advertise campaign"
"1152648"	"Design of newspaper ads"	"To advertise campaign"
"1152712"	"Newspaper advertising"	"To advertise campaign"
"1167829"	"POSTAGE"	"MAILINGS"
"1156111"	"SIGN FOR TRAILER"	"ADVERTISING"
"1157221"	"SPONSORSHIP"	"ADVERTISING"
"1162919"	"NEWSPAPER AD"	"ADVERTISING"
"1155698"	"CONSULTING FEE"	"CAMPAIGN"
"1155701"	"SPONSORSHIP"	"ADVERTISING"
"1155983"	"T SHIRTS"	"ADVERTISING"
"1157222"	"SPONSORSHIP"	"ADVERTISING"
"1157932"	"PHONE SERVICE"	"CELL PHONE"
"1157933"	"SIGNS"	"ADVERTISING"
"1162918"	"SPONSORSHIP"	"ADVERTISING"
"1167750"	"RADIO SLOT"	"ADVERTISING"
"1170466"	"CONSULTING"	"CAMPAIGN"
"1156112"	"POSTAGE"	"MAILING"
"1162981"	"PHONE SERVICE"	"CELL PHONE"
"1163774"	"RODEO SPONSORSHIP"	"ADVERTISING"
"1170838"	"OFFICE SUPPLIES"	"MAILINGS"
"1163775"	"RODEO SPONSORSHIP"	"ADVERTISING"
"1170841"	"NEWS PAPER AD"	"ADVERTISING"
"1175916"	"PRINTING / MAILING"	"ADVERTISING"
"1175915"	"PRINT MEDIA"	"ADVERTISING"
"1175917"	"CABLE TV BROADCAST"	"ADVERTISING"
"1179975"	"Consulting Services"	"Contract Services"
"1179976"	"Bookkeeping Services"	"Accounting Services"
"1180027"	"Bank Fee"	"Service Charges"
"1155352"	"Telephone Service"	"Office Utilities"
"1156239"	"Consulting Services"	"Contract Services"
"1168121"	"Merchant Fee"	"Service Charges"
"1179978"	"Office Rent"	"Rent Expense"
"1168123"	"Merchant Fee"	"Service Charges"
"1152950"	"Business Cards"	"Priting Services"
"1155355"	"Bookkeeping Services"	"Accounting Services"
"1156238"	"Research Services"	"In-kind Contribution"
"1170786"	"Research Services"	"Professional Services"
"1168120"	"Bank Fee"	"Service Charges"
"1180026"	"Merchant Fee"	"Service Charges"
"1173677"	"Telephone Service"	"Office Utilities"
"1191310"	"Merchant Fees"	"Service Charges"
"1190625"	"Merchant Fees"	"Service Charges"
"1190634"	"Account Analysis Fee"	"Service Charges"
"1190653"	"Federal Payroll Taxes"	"Tax Payments"
"1191303"	"Merchant Fees"	"Service Charges"
"1191323"	"Bank Fees"	"Service Charges"
"1152952"	"Stamps"	"Mailing Expenses"
"1155422"	"Communication Services"	"Contract Labor"
"1158211"	"August Utiltiies"	"PAC Office Utilities"
"1158212"	"Address Labels and USB"	"Reimburse Office Supplies"
"1158216"	"Merchant Fee"	"Service Charges"
"1161554"	"Wages"	"Contract Labor"
"1161555"	"Monthly Telephone Service"	"Telephone Utiltiies"
"1161556"	"Communications Services"	"Contract Labor"
"1161558"	"Federal Payroll Taxes"	"Tax Payments"
"1161559"	"State Payroll Taxes"	"Tax Payments"
"1161713"	"Fuel"	"Reimbursed Travel Expense"
"1164086"	"Executive Direcor"	"Salary"
"1155421"	"State Payroll Taxes"	"Tax Payements"
"1158209"	"September Rent"	"PAC Office Rent"
"1158214"	"Fuel"	"Reimburse Travel Expenses"
"1162995"	"Wages"	"Contract Labor"
"1165543"	"Communications Services"	"Contract Labor"
"1190627"	"Merchant Fees"	"Service Charges"
"1190650"	"State Payroll Taxes"	"Tax Payments"
"1191306"	"Merchant Fees"	"Service Charges"
"1170749"	"Fuel"	"Reimbursed Travel Expenses"
"1170751"	"October Rent"	"PAC Office Rent"
"1170764"	"Merchant Fees"	"Service Charges"
"1170843"	"Fuel"	"Reimbursed Travel Expenses"
"1155420"	"Executive Director"	"Salary"
"1155423"	"Wages"	"Contract Labor"
"1155424"	"Federal Payroll Taxes"	"Tax Payments"
"1157098"	"Executive Director"	"Salary"
"1155419"	"Bookkeeping Services"	"Accounting Services"
"1161557"	"Executive Director"	"Salary"
"1161568"	"Polling Services"	"Research Services"
"1158387"	"Polling Services"	"Research Services"
"1170756"	"Cell Phone Service"	"Telephone Utilities"
"1170761"	"Merchant Fees"	"Service Charges"
"1170752"	"September Utilities"	"PAC Office Utilities"
"1170760"	"Merchant Fees"	"Service Charges"
"1170763"	"Merchant Fees"	"Service Charges"
"1170842"	"Fuel"	"Reimbursed Travel Expenses"
"1173674"	"Executive Director"	"Salary"
"1190619"	"Merchant Fees"	"Service Charges"
"1190647"	"Bookkeeping Services"	"Accounting Services"
"1190645"	"Printer Toner"	"Office Supplies"
"1191326"	"Merchant Fee"	"Service Charges"
"1190631"	"Merchant Fees"	"Service Charges"
"1190656"	"Communications Services"	"Contract Services"
"1191317"	"Merchant Fees"	"Service Charges"
"1191375"	"Merchant Fees"	"Service Charges"
"1153059"	"Contribution to Campaign"	"Election of Josh Brecheen"
"1163670"	"Sponsorship and one Table at State of Muskogee Speech by Mayor"	"Community Outreach"
"1164758"	"Postage, Printing and Picnic Supplies"	"General Expenses"
"1173476"	"Sponsor Candidate Debate forum"	"Community Involvement"
"1163666"	"Rental of Picnic Site at Honor Heights"	"Picnic for Muskogee Co. Republicans"
"1163669"	"Food and beverages"	"Provide Food for Watch Party"
"1173472"	"Campaign Contribution"	"Election of Brett Harper"
"1154951"	"Advertising"	"Campaign"
"1154954"	"Sponsorship"	"Advertising"
"1154955"	"Copies"	"Advertising"
"1154958"	"Advertising"	"Advertising"
"1154963"	"Reimbursment"	"Campaign Expenses"
"1154966"	"Advertising"	"Advertising"
"1154968"	"Advertising"	"Advertising"
"1154950"	"Advertising"	"Campaign"
"1154952"	"Advertising"	"Campaign"
"1154953"	"Ad Design"	"Advertising"
"1154956"	"Advertising"	"Advertising"
"1154964"	"Reimbursement"	"Campaign Expenses"
"1154965"	"Watch Party Expenses"	"Campaign"
"1154967"	"Advertising"	"Advertising"
"1154947"	"Advertising"	"Campaign"
"1154957"	"Brakes for sign van"	"Campaign"
"1154960"	"Reimbursement"	"Campaign Expenses"
"1154948"	"Advertising"	"Campaign"
"1154949"	"Storage"	"Sign Storage"
"1154959"	"Advertising"	"Advertising"
"1154961"	"Reimbursement"	"Campaign Expenses"
"1154962"	"Reimbursement"	"Campaign Expenses"
"1154969"	"Ad Design"	"Advertising"
"1155001"	"GOLF HOLE SPONSOSHIP"	"CHARITY GOLF TOURNAMENT"
"1199002"	"Postage"	"For Mailers"
"1199010"	"Newspaper Ad"	"Election Campaign"
"1199025"	"Postage"	"For Mailers"
"1155961"	"Food & Tableware"	"Fundraiser"
"1164763"	"Subscription"	"Dues"
"1164766"	"Newspaper"	"Subscription"
"1164767"	"Service"	"Consulting"
"1164772"	"Subscription"	"Membership"
"1155962"	"Candy"	"Parade"
"1155963"	"Banquet Tickets"	"Fundraiser"
"1164771"	"Sponsorship"	"Fallen Fire Fighters Association"
"1198992"	"Mailers"	"Campaigning"
"1155307"	"Refreshments"	"Fundraiser"
"1155960"	"Donation"	"Fire and Safety Council"
"1164759"	"Advertising"	"Newspaper"
"1164760"	"Candy"	"Parade"
"1164768"	"Stamps"	"Postage"
"1164769"	"Inserts"	"Newsletter"
"1164761"	"Hardware"	"Campaign signs"
"1164765"	"Ticket"	"New Teacher Luncheon"
"1164770"	"booth rental, ice, misc."	"Booth @ Cherokee Strip BBQ"
"1198884"	"Newspaper Ads"	"Election"
"1199018"	"Mailers"	"Election Campaign"
"1178776"	"Bookkeeping Services"	"Accounting Services"
"1155341"	"Bookkeeping Services"	"Accounting Services"
"1168131"	"PO Box Rental"	"Postal Services"
"1168130"	"Merchant Fees"	"Service Charges"
"1168129"	"Merchant Fees"	"Service Charges"
"1179471"	"Bookkeeping Services"	"Accounting Services"
"1158408"	"12 month PO Box rental"	"Postal Expense"
"1155342"	"Bookkeeping Services"	"Accounting Services"
"1155434"	"Bookkeeping & Ethics Services"	"Accounting Expense"
"1171859"	"Bank Fee"	"Service Charge"
"1171857"	"Bookkeeping & Ethics Services"	"Accounting Expense"
"1171858"	"Bookkeeping & Ethics Services"	"Accounting Expense"
"1158036"	"Mailing"	"Fundraising"
"1213830"	"NCSL Re-Districting Conference, Providence R.I.."	"Prepare fro 2011 Redistricting process"
"1155969"	"Envelopes and Printed Materials"	"Printing Services"
"1165325"	"Website Service"	"Maintenance and updates"
"1207342"	"Food, drinks, postage, invitations"	"Reimburse expenses"
"1207427"	"Credit Card and Service"	"Fees"
"1201061"	"Epayment Services"	"Fundraising Expense"
"1201074"	"Booth Rental"	"Campaign Expense"
"1201103"	"Consulting and Expenses"	"Fundraising Expense"
"1201114"	"Survey Research"	"Campaign Expense"
"1201159"	"Fundraising"	"Fundraising Expense"
"1201134"	"Epayment Services"	"Fundraising Expense"
"1201146"	"Consulting and Expenses"	"Campaign Expense"
"1201151"	"Consulting and Expenses"	"Fundraising Expense"
"1201162"	"Postage and Handling"	"Direct Mail"
"1201165"	"Consulting and Expenses"	"Fundraising Expense"
"1201169"	"Consulting and Expenses"	"Fundraising Expense"
"1201170"	"Postage"	"Postage"
"1201178"	"Signs and Materials"	"Advertising"
"1201179"	"Postage"	"Postage"
"1201181"	"Consulting and Expenses"	"Campaign Expense"
"1201184"	"Office Utilitites"	"Office Expense"
"1201189"	"Survey Research"	"Campaign Expense"
"1201195"	"Printing"	"Printing"
"1201198"	"Bumper stickers, lapel stickers, tshirts ans signs"	"Printing"
"1201200"	"Printing, postage and mailing"	"Fundraising Expense"
"1201208"	"Consulting"	"Campaign Expense"
"1201214"	"Printing"	"Printing"
"1201223"	"Newspaper Advertising"	"Advertising"
"1201227"	"Media Production"	"Advertising"
"1201231"	"Program Ad"	"Advertising"
"1201237"	"Website Maintenance"	"Campaign Expense"
"1201102"	"Postage"	"Postage"
"1201131"	"Media Buy"	"Advertising Expense"
"1214086"	"Media Purchase"	"Advertising"
"1177488"	"Magnets"	"Advertising"
"1176196"	"Catering"	"Fund Raiser event"
"1177456"	"Rebar Grade 40"	"Advertising"
"1176192"	"T Posts"	"Advertising"
"1176204"	"Yard Signs"	"Advertising"
"1176231"	"Fee"	"Expenditures"
"1156973"	"Brochurers"	"Advertising"
"1176186"	"Signs"	"Advertising"
"1176189"	"T Post"	"Advertising"
"1192383"	"Bank Charge"	"Check Order Fee"
"1192387"	"Bank Charge"	"Check Order Fee"
"1191066"	"Food & Beverage"	"Constituent Relations"
"1191083"	"Bank Fees"	"Gateway Services"
"1191102"	"Gasoline"	"Travel Expense"
"1191162"	"Food & Beverage"	"Volunteer Recognition - Cookout"
"1191175"	"Food & Beverage"	"Volunteer Recognition - Cookout"
"1191198"	"Food & Beverage"	"Business Dinners"
"1167736"	"Professional Photography"	"Campaign Photos (Reimbursement)"
"1167745"	"Fees & Commission"	"Web Consultant"
"1167755"	"Postage"	"Constituent Relations"
"1167765"	"Advertising"	"Banquet Program Ad"
"1167771"	"Labor"	"Campaign Management"
"1173005"	"Credit Card Processing Fees"	"Fundraising Expense"
"1173024"	"Sponsorship & Booth Space"	"Constituent Relations"
"1167737"	"Labor"	"Install Signs"
"1167735"	"Postage (Reimbursement)"	"Direct Mail"
"1167743"	"Sympathy Flowers"	"Constituent Relations"
"1167749"	"Yard Signs"	"Campaign"
"1167751"	"Image Advertising"	"Public Relations"
"1167762"	"Labor"	"Campaign Management"
"1167768"	"Postage (Reimbursement)"	"Direct Mail"
"1190968"	"Food & Beverage"	"Fundraising Expense"
"1173006"	"Credit Card Processing Fees"	"Fundraising Expense"
"1173013"	"Machine Lease & Copy Charges"	"Reimburse 3 months Usage"
"1173047"	"Sponsorship--Dems Party in Park Event"	"Campaign Expense"
"1173050"	"Labor"	"Campaign Management"
"1167738"	"Flowers, Labor"	"Constituent Event"
"1167742"	"Telephone Cell Service"	"Communications"
"1167766"	"Electric Utilities (Reimbursement)"	"District Office"
"1167769"	"Office Supplies (Reimbursement)"	"District Office"
"1167776"	"Image Advertising"	"Constituent Relations"
"1173000"	"Monthly Service Charge"	"Fundraising Expense"
"1173002"	"Conference Registration"	"Campaign Management"
"1173004"	"Bank Fees"	"Fundraising Expense"
"1173029"	"Donation"	"Constituent Relations"
"1173042"	"Cut Flowers"	"Fundraising Expense"
"1173055"	"Donation"	"Sponsorship--Red Feather Event"
"1167740"	"Printing"	"Campaign Walk Cards/Door Hangers"
"1167744"	"Electric Utilities (Reimbursement)"	"District Office"
"1167758"	"Labor"	"Yard Sign Delivery"
"1167774"	"Legal Fees"	"Constituent Relations"
"1167778"	"Communications"	"Cell Telephone Service"
"1172997"	"Food & Beverage"	"Constituent Relations"
"1173003"	"Bank Fees"	"Fundraising Expense"
"1173048"	"Booth Rental"	"Campaign Expense"
"1190948"	"Food & Beverage"	"Fundraising Expense"
"1191043"	"Airport Security Fees X 4"	"Travel Expense"
"1191090"	"Monthly Service Charge"	"Website Hosting Fee"
"1191140"	"Airfare X 2 - Washington, DC"	"Travel Expense"
"1191147"	"Contribution Processing Fees"	"Fundraising Expense"
"1191118"	"Credit Card Processing Fees"	"Fundraising Expense"
"1191080"	"Bank Fees"	"Credit Card Processing Fees"
"1157204"	"Yearly Membership"	"Information"
"1157202"	"Telephone Service"	"Information"
"1157203"	"Post Office Box"	"Mailings"
"1157214"	"newspaper ad"	"news ad"
"1157215"	"radio ad"	"radio ad"
"1157216"	"radio ad"	"radio ad"
"1192753"	"John Boozman for Arkansas"	"Contribution to Federal Candidate"
"1161570"	"Inhofe for Congress"	"Contribution to Federal Candidate"
"1192650"	"Lankford for Congress"	"Contribution to Federal Candidate"
"1161569"	"Lankford for Congress"	"Contribution to Federal Candidate"
"1192652"	"Bank Fee"	"Service Charges"
"1157924"	"Ad"	"Advertising"
"1157923"	"Ad"	"Advertising"
"1157926"	"Ad"	"Advertising"
"1157925"	"Ad"	"Advertising"
"1157973"	"Yard Signs"	"Advertising"
"1157975"	"Stamps"	"Postage"
"1157976"	"Food"	"Watch Party"
"1157977"	"Mailers"	"Advertising"
"1157978"	"Newspaper Ad"	"Advertising"
"1157979"	"Stamps"	"Postage"
"1157980"	"Food"	"Watch Party"
"1157981"	"Printer Ink"	"Ink for Mailers"
"1157982"	"Stamps"	"Postage"
"1157983"	"T-Shirts"	"Advertising"
"1157984"	"Mobile Bilboard Rental"	"Advertising"
"1157986"	"Food"	"Watch Party"
"1157987"	"Web Site Maintenance"	"Advertising"
"1157988"	"Food"	"Watch Party"
"1157989"	"Conference Room Rental"	"Watch Party"
"1157990"	"T-Shirts"	"Advertising"
"1157991"	"Labels"	"Mailers"
"1157992"	"Stamps"	"Postage"
"1157993"	"Newspaper Ad"	"Advertising"
"1203528"	"tv and radio ads"	"advertisement"
"1164305"	"invitations"	"fundraiser"
"1164303"	"invitations"	"fundraiser"
"1164304"	"envelopes"	"fundraiser"
"1164306"	"tv ads"	"advertisement"
"1164302"	"Brochures"	"advertisement"
"1158073"	"signs"	"advertisement"
"1158070"	"invitations"	"fundraising"
"1164307"	"Parade entry"	"advertisement"
"1164309"	"newspaper ads"	"advertisement"
"1158145"	"Advertising Materials"	"Advertising"
"1158147"	"Postage"	"Advertising"
"1175367"	"Postage"	"Campaign Mail"
"1175338"	"Sponsorship"	"Community Event"
"1175342"	"Research"	"Campaign"
"1175363"	"Membership"	"Community Organization"
"1175364"	"Mailing Materials"	"Campaign Mailing"
"1175331"	"Campaign Apparel"	"Campaign"
"1175336"	"Membership"	"Community Organization"
"1175340"	"Computer Equipment"	"Printing"
"1175361"	"Food"	"Campaign Event"
"1175368"	"Ad Sponsorhip"	"Community Event"
"1175369"	"Campaign Consulting"	"Campaign"
"1175371"	"Campaign Communications"	"Campaign"
"1175372"	"Campaign Communications"	"Campaign"
"1175339"	"Postage"	"Mailing"
"1175365"	"Campaign Consulting"	"Campaign"
"1175366"	"Computer Equipment"	"Campaign"
"1175360"	"Design"	"Campaign"
"1183614"	"Website Hosting"	"Website Hosting"
"1183623"	"Food for Volunteers"	"Food for Volunteers"
"1183635"	"T-Shirts"	"T-Shirts"
"1183639"	"T-Shirts"	"T-Shirts"
"1183715"	"Mailing"	"Mailing"
"1183620"	"Credit Card Fees"	"Credit Card Fees"
"1158866"	"Mailing"	"Mailing"
"1161743"	"Consulting"	"Consulting"
"1161744"	"Website Hosting"	"Website Hosting"
"1161954"	"Supplies for Events"	"Supplies for Events"
"1164865"	"Signs"	"Signs"
"1158867"	"Voter calls"	"Voter calls"
"1161955"	"Consulting"	"Consulting"
"1176328"	"Mailing"	"Mailing"
"1158865"	"Flyers"	"Flyers"
"1158868"	"Mailer Design"	"Mailer Design"
"1161742"	"Mailing"	"Mailing"
"1161745"	"Wire Transfer Fee"	"Wire Transfer Fee"
"1161958"	"Mailing"	"Mailing"
"1158861"	"Consulting"	"Consulting"
"1158869"	"Mailing"	"Mailing"
"1176322"	"Food for volunteers"	"Food for volunteers"
"1183697"	"Mailing"	"Mailing"
"1183701"	"Mailing"	"Mailing"
"1183721"	"Mailing"	"Mailing"
"1183616"	"Website Hosting"	"Website Hosting"
"1183642"	"Food for Volunteers"	"Food for Volunteers"
"1183709"	"Mailing"	"Mailing"
"1159023"	"Campaign Sign Materials"	"Name Identification and Publicity"
"1159024"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Material"
"1159025"	"Sign Poles & Ties"	"To be able to put up, repair and replace campaign signs"
"1159026"	"Postage"	"Mail"
"1159027"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159028"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159029"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159030"	"Mail Service and Postage"	"Campaign Mail"
"1159031"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping With Fliers, Signs and Mail"
"1159032"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Fliers, Signs and Mail"
"1159033"	"Campaign Sign Materials"	"Name Identification and Publicity"
"1159034"	"Computer Supplies"	"Data Management"
"1159036"	"Misc. Campaign Consulting"	"Campaign Consulting, Management and Fundraising Assistance"
"1159037"	"Transportation and / or Repair Expense"	"Transportation of Candidate and / or Campaign Material"
"1159038"	"Food and Drink"	"Feed Constituents and Campaign Volunteers"
"1159039"	"Sign Ties"	"To be able to put up, repair and replace campaign signs."
"1159040"	"Campaign Signs"	"Name Identification and Publicity"
"1159041"	"Fuel and Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159042"	"Mail Service and Postage"	"Campaign Mail"
"1159043"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159044"	"Sign Poles and Ties"	"To be able to put up, repair and replace campaign signs."
"1159045"	"Printing"	"Campaign Brochures, Fliers and Mail"
"1159046"	"Printing"	"Campaign Fliers & Mail"
"1159047"	"Red Ribbon Parade and Halloween Campaign Trinkets"	"Name Identification and Publicity"
"1159048"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Campaign Fliers, Signs and Mail"
"1159049"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159050"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159051"	"Printing"	"Campaign Fliers & Mail"
"1159052"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159053"	"Mail Service & Postage"	"Campaign Mail"
"1159054"	"Sign Ties"	"To be able to put up, repair and replace campaign signs"
"1159055"	"Fuel & Transportation Expenses"	"Transportation of Candidate and / or Campaign Materials"
"1159056"	"Candy"	"Red Ribbon Parade"
"1159057"	"Food & Drink"	"Feed Campaign Supporters"
"1159059"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Campaign Fliers, Signs and Mail"
"1159060"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Campaign Fliers, Signs and Mail"
"1159061"	"Printing"	"Campaign Brochures, Fliers and Mail"
"1159062"	"Campaign Apparel / Clothing"	"Goodwill, Name Identification and Publicity"
"1159063"	"Candy"	"Red Ribbon Parade"
"1158875"	"Main Street Duncan Benefit"	"Help keep main street Alive"
"1159159"	"Food & Drinks"	"Lunch Meeting With Staff"
"1159160"	"Food & Drinks"	"Official Meeting With DPS"
"1159161"	"Pre-Session Opinion Survey"	"Communication With Constituents"
"1159335"	"Membership Dues"	"Maintain contact and goodwill with Moore business community."
"1159336"	"Filing Fee"	"To become a candidate for public office."
"1159337"	"Campaign Mailbox"	"separate campaign mailing address"
"1159338"	"Campaign Signs"	"Name Identification and Publicity"
"1159339"	"Sign Poles and Ties"	"To be able to put up campaign signs"
"1159340"	"Mailing List"	"Fundraiser and Reception Invitations"
"1159341"	"Custom Bottled Water"	"Campaign Give Away Items on July 4th"
"1159342"	"Campaign Signs"	"Name Identification and Publicity"
"1159343"	"Printing"	"Fundraiser and Reception Invitations"
"1159344"	"Mailing Services and Postage"	"Fundraiser and Reception Invitations"
"1159345"	"Reimbursement for Campaign Related Expenses"	"Expenses Incurred in Helping with Signs and Mail"
"1159346"	"Bag Signs"	"Name Identification and Publicity"
"1159347"	"Printing"	"Mailouts"
"1159348"	"Mail Service and Postage"	"Mailout"
"1159349"	"Extra Wickets"	"Bag Signs"
"1159350"	"Printing"	"Mailout"
"1159351"	"Postage"	"Mail"
"1159352"	"Reimbursement for Campaign Related Expenses"	"Reimbursement for Help with Signs and Mail"
"1159353"	"Domain Hosting"	"Internet Presence"
"1159354"	"Reimbursement for Website Charges and Campaign Phone Calls"	"Website and Campaign Phone Calls"
"1159355"	"Postage"	"Mail"
"1159635"	"Food & Drinks"	"Lunch"
"1159636"	"Candy & Parade Supplies"	"Red Ribbon Parade; Halloween Festival"
"1159637"	"Food & Drinks"	"Post Budget Hearing & Bill Filing Meeting"
"1159638"	"Postage Stamps"	"Campaign & Office Supplies"
"1159639"	"Fuel; Gasoline"	"Campaign Related Transportation Expense"
"1159640"	"Christmas Campaign & Office Supplies"	"Expense Reimbursment"
"1214558"	"Door Hangers"	"Campaigning"
"1221340"	"Ethics Reporting"	"Accounting Expense"
"1221341"	"Office Rent"	"Campaign Office"
"1221336"	"Bank Fee"	"Service Charge"
"1221339"	"Data Management"	"Software Subscription"
"1221342"	"Office Management"	"Payroll Expense"
"1195383"	"Gas/Food"	"Gas/Food"
"1195404"	"Food for Meeting"	"Food for Meeting-Campaign"
"1195419"	"Food/Drinks"	"Food/Drinks Walking"
"1195431"	"coffee for meeting"	"coffee"
"1195438"	"Food for Meeting/Snacks"	"Snacks/H20 for meeting/walking"
"1195449"	"Lunch Meeting"	"Lunch Meeting"
"1195467"	"Food Meeting"	"Meeting"
"1195353"	"Mailers"	"Mailers"
"1195377"	"Food"	"Food-Driving back from Healthcare Meeting"
"1195396"	"Pizza for Meeting Re: Campaign"	"Food"
"1195483"	"Food Meeting"	"Food Meeting"
"1195518"	"signs"	"signs"
"1195489"	"Gas"	"Gas"
"1195499"	"Phone Bill x 2"	"Campaign Phone"
"1195514"	"Consulting"	"Consulting"
"1195366"	"Meeting/Lunch Healthcare Conference"	"Lunch/Meeting"
"1195413"	"Mailers"	"Mailers"
"1212640"	"Food"	"Lunch"
"1212649"	"Food"	"Food for Walkers"
"1212821"	"Coffee"	"Meeting"
"1212930"	"Food"	"meeting"
"1212299"	"Cont. Statements"	"Cont. Statements"
"1212386"	"Signs"	"Signs"
"1212558"	"Gas"	"Driving"
"1212634"	"Pizza"	"Meeting"
"1212658"	"Coffee"	"Meeting"
"1212825"	"Food"	"Meeting"
"1212945"	"Support"	"Support for Campaign"
"1212311"	"T-shirts"	"T-shirts"
"1212560"	"Website Design"	"Website"
"1212576"	"Gas/Drinks"	"Walking"
"1212585"	"Drinks"	"Walking"
"1212645"	"Gas"	"Campaign"
"1212654"	"Supplies for Meeting"	"Meeting"
"1212813"	"Food"	"Meeting"
"1212833"	"Food"	"Meeting"
"1212933"	"Gas"	"Campaign"
"1212955"	"Support"	"Support for Campaign"
"1213334"	"North Tulsa Focus"	"North Tulsa Focus"
"1212972"	"Walk List"	"Walk List"
"1212268"	"Mailers"	"Mailers"
"1212271"	"Signs"	"Signs"
"1212289"	"Mailers/Cards"	"Mailers/Cards"
"1212352"	"Web Site Name"	"Web Site Name"
"1212553"	"Food"	"Meeting"
"1212923"	"Coffee"	"Meeting"
"1212294"	"Mailers"	"Mailers"
"1212316"	"Birthday Cards"	"Birthday Cards"
"1212566"	"Food"	"Meeting"
"1212626"	"Lunch"	"Meeting"
"1212303"	"Signs"	"Signs"
"1212620"	"Coffee"	"Meeting"
"1180752"	"Wire Fee"	"Service Charge"
"1162846"	"Bank Fee"	"Service Charge"
"1195805"	"Bank Fee"	"Service Charge"
"1180046"	"Room Rental"	"Campaign Event"
"1180048"	"Printed Ad"	"Campaign Advertising"
"1180050"	"Literature Design Services"	"Campaign Advertising"
"1180055"	"Sign Posts"	"Campaign Advertising"
"1180057"	"Brochures"	"Printing Services"
"1180225"	"Literature Designs Services"	"Campaign Advertising"
"1162896"	"Literature Design Services"	"Campaign Advertising"
"1162888"	"Campaign Staff"	"Contract Labor"
"1162891"	"Literature Designs Services"	"Campaign Advertising"
"1162895"	"Campaign Staff"	"Contract Labor"
"1180045"	"Event Catering"	"Campaign Event"
"1165534"	"Postacards and Doorhanger"	"Printing Services"
"1162890"	"Fundraising Services"	"Consulting Services"
"1162892"	"Push Cards"	"Printing Services"
"1162894"	"Ethics Reporting Services"	"Accounting Services"
"1162901"	"Reimburse Mileage"	"Travel Expenses"
"1162889"	"Contributor Envelopes"	"Printing Services"
"1162893"	"Toner/Ink"	"Campaign Office Supplies"
"1162897"	"Sign Supplies"	"Campaign Advertising"
"1162899"	"Signs"	"Campaign Advertising"
"1162900"	"Campaign Staff"	"Contract Labor"
"1165533"	"Literature Design Services"	"Campaign Advertising"
"1180052"	"Fundraiser Consulting and Supplies"	"Consulting Services"
"1180062"	"Cotton Candy"	"Campaign Event Expenses"
"1180064"	"Postage and Mailing Service"	"Campaign Advertising"
"1180054"	"Contribution Envelopes"	"Printing Services"
"1180059"	"T-shirt and Invitation Printing"	"Reimburse Printing Services"
"1206557"	"Consulting"	"Professional Services"
"1194007"	"Mailing"	"Campaign Advertising"
"1194011"	"Mailing"	"Campaign Advertising"
"1194014"	"Mailing"	"Campaign Advertising"
"1194028"	"Campaign Signs"	"Campaign Advertising"
"1194038"	"Postage"	"Campaign Advertising"
"1194044"	"Telephone Service"	"Communications"
"1194051"	"Postage"	"Campaign Advertising"
"1194055"	"Bank Fees"	"Service Charges"
"1194058"	"Bank Fees"	"Service Charges"
"1194064"	"Postage"	"Campaign Advertising"
"1173642"	"Shirts and Pens"	"Printing Services"
"1173644"	"Event Invitations"	"Printing Services"
"1193999"	"Bank Fees"	"Service Charges"
"1194005"	"Mailing"	"Campaign Advertising"
"1194018"	"Mailing"	"Campaign Advertising"
"1194053"	"Telephone Polling"	"Research Services"
"1173643"	"Monthly Phone Services"	"Telephone Utilities"
"1173645"	"Ethics Reporting Services"	"Accounting Services"
"1173646"	"Stamps"	"Postage"
"1173647"	"Polling"	"Research Services"
"1173648"	"Salary"	"Contract Services"
"1173650"	"Telephone Survey"	"Research Services"
"1173652"	"Mailing Services"	"Postage"
"1173639"	"Yard Signs"	"Printing Services"
"1173640"	"Salary"	"Contract Services"
"1173641"	"Shirts and Pens"	"Printing Services"
"1194050"	"Postage"	"Campaign Advertising"
"1194061"	"Postage"	"Campaign Advertising"
"1194066"	"Postage"	"Campaign Advertising"
"1194056"	"Bank Fees"	"Service Charges"
"1208703"	"Gasoline and Telephone Expense"	"Travel and Office Expense"
"1208752"	"Postage"	"Office Expense"
"1208790"	"Gasoline and Telephone Expense"	"Travel and Office Expense"
"1208810"	"Radio Spots"	"Advertising"
"1208785"	"Radio Spots"	"Advertising"
"1208693"	"Gasoline"	"Travel Expense"
"1208794"	"Radio Spots"	"Advertising"
"1208803"	"Radio Spots"	"Advertising"
"1190983"	"Merchant Fee"	"Bank Service Charges"
"1190992"	"Bookkeeping Services"	"Accounting Services"
"1190996"	"Bookkeeping Services"	"Accounting Services"
"1163063"	"Merchant Fee"	"Bank Service Charges"
"1163064"	"Merchant Fee"	"Bank Service Charges"
"1190989"	"Merchant Fee"	"Bank Service Charges"
"1163761"	"donation"	"support fire dept"
"1163762"	"pies"	"fall fundraiser"
"1163759"	"donation"	"support scholarship funds"
"1163760"	"donation"	"support  the fall picnic"
"1163765"	"mileage for june & july (3420)"	"campaign for renengar for dist. 17"
"1163766"	"Mileage aug. and sept."	"campaign in distrrict"
"1209693"	"radio advertising"	"campaign ads"
"1209757"	"donation/ auction"	"banquet exp."
"1209803"	"silent auction/ donation"	"PTA fundraiser"
"1209167"	"food , beverage, postage and printing"	"fundraiser"
"1209256"	"donation"	"expenses for pompom girls"
"1209279"	"building signs"	"campaign signs for Renegar for Dist. 17"
"1209378"	"pie auction fundraiser"	"medical assistance fundraiser"
"1209417"	"Reimbursment for credit card purchase"	"push card for campaign"
"1209524"	"Advertising space"	"campaign promotions"
"1209540"	"mileage - sept. 2,150miles"	"campaigning in district"
"1209209"	"stamps for postcards"	"constituents birthday postcards"
"1209242"	"donation"	"medical fundraiser/Alan Lunkin"
"1209674"	"donation"	"political rally"
"1209775"	"donation"	"FFA fundraiser"
"1209783"	"banquet meals/ silent auction"	"fundraiser"
"1209793"	"donation"	"MacKenna Jones benefit - medical"
"1209798"	"donation"	"walk for 3-day for the Cure"
"1209395"	"accounting/ bookwork for campaign"	"fililing reports./ secretarial"
"1209296"	"labor for building signs"	"campaign sign for distr. 17"
"1209317"	"donation"	"medical fundraiser"
"1209338"	"pie auction/donation"	"medical fundraiser/ leukemia"
"1209432"	"Donation"	"Senior citizen trip expenses"
"1209445"	"postcard stamps - 1,000"	"to mail constituents birthday cards"
"1209720"	"Radio Advertising"	"campaign ads"
"1209765"	"donation"	"mission trip/ help with expenses"
"1209808"	"donation"	"chili supper for fall  fundraiser"
"1165540"	"Ethics Reporting Services"	"Accounting Services"
"1191724"	"Bank Fee"	"Service Charges"
"1191589"	"Bank Fee"	"Service Charges"
"1165541"	"Ethics Reporting Services"	"Accounting Services"
"1178567"	"Mailing Services"	"mailing brochures"
"1178573"	"Telephone Survey"	"Voter ID calls"
"1178571"	"Photographs"	"Brochure"
"1164968"	"Coroplast Signs"	"Signs"
"1164971"	"Contribution Envelopes"	"Mailing"
"1164985"	"Material for signs"	"Signs"
"1164995"	"Advertisement"	"Newspaper ad"
"1165007"	"Mailing Services"	"Reimburse Sooner Mailing invoice #7102"
"1178560"	"Printing"	"Brochure"
"1178585"	"Donation"	"Contribution to VFD"
"1178596"	"bagels"	"for people canvassing"
"1164965"	"Material for signs"	"Signs"
"1164989"	"copies"	"Brochure"
"1164978"	"Material for signs"	"Signs"
"1164984"	"Material for signs"	"Signs"
"1165006"	"Photographs"	"Brochure"
"1164973"	"Survey"	"Reimburse Oklahoma Polling Service"
"1164976"	"100 Coroplast Signs 2X4"	"Signs"
"1164979"	"Criss Cross Directory"	"Voter identification/location"
"1164982"	"Photographs"	"Brochure"
"1164988"	"Bank charge"	"fee for item - payment stopped"
"1164992"	"Typesetting"	"Brochure"
"1164998"	"Material for signs"	"Signs"
"1178564"	"Typesetting"	"Brochure"
"1178586"	"Material for signs"	"Signs"
"1190275"	"Advertising on Radio"	"Advertising"
"1178592"	"People to canvass neighborhoods"	"hand out brochures"
"1191651"	"Consulting Services"	"Professional Services"
"1191661"	"Catering Services"	"PAC Event Expenses"
"1191650"	"Consulting Services"	"Professional Services"
"1165539"	"Ethics Reporting Services"	"Accounting Services"
"1191654"	"Office Supplies"	"PAC Office"
"1163987"	"Utilities"	"Water"
"1163999"	"Postage"	"Mailing"
"1164163"	"Printing"	"Event Invite"
"1164172"	"Wickets"	"Signs"
"1164174"	"Supplies"	"Office"
"1164200"	"Postage"	"Mailing"
"1164222"	"Candy"	"Parade"
"1163991"	"Parade Supplies"	"Parade"
"1163998"	"Postage"	"Mailing"
"1164002"	"Parking"	"Parking"
"1164158"	"Catering"	"Fundraising"
"1164228"	"Phone and Internet"	"Campaign Office"
"1164241"	"Consulting"	"Consulting"
"1164249"	"Supplies"	"Office"
"1164254"	"Gas"	"Reimbursement"
"1164257"	"Printing"	"Event Invite"
"1164275"	"Membership"	"Faculty House"
"1164008"	"Parade Supplies"	"Parade"
"1164096"	"Salaries"	"Staff"
"1164165"	"Printing"	"Event Invite"
"1164168"	"Web Hosting"	"Website"
"1164220"	"Shirts"	"Printing"
"1164221"	"Salaries"	"Staff"
"1164227"	"Membership"	"Faculty House"
"1164232"	"Supplies"	"Campaign Office"
"1164233"	"Printing"	"Fundraising"
"1164236"	"Parking"	"Staff"
"1164198"	"Parking"	"Parking"
"1164202"	"Postage"	"Mailing"
"1164214"	"Catering"	"Fundraising"
"1164252"	"Supplies"	"Campaign Office"
"1164253"	"Postage"	"Mailing"
"1164255"	"Supplies"	"Campaign Tailgate"
"1164259"	"Pizza"	"College Republicans"
"1164262"	"Printing"	"Event Invite"
"1164264"	"Rent"	"Campaign Office"
"1164269"	"Gas, Supplies"	"Reimbursement"
"1164273"	"Postage"	"Mailing"
"1164460"	"Postage"	"Mailing"
"1164461"	"Supplies"	"Campaign Office"
"1164161"	"Utilities"	"Office"
"1164167"	"Web Hosting"	"Website"
"1164201"	"Postage"	"Mailing"
"1164215"	"Gas"	"Reimbursement"
"1164271"	"Gas, Oil Change"	"Reimbursement"
"1163989"	"Consulting"	"Research"
"1164155"	"Supplies"	"Office"
"1164156"	"Postage"	"Mailing"
"1164159"	"Rent"	"Office Space"
"1164166"	"Printing"	"Campaign Materials"
"1164169"	"Gas, Sign Supplies"	"Reimbursement"
"1164170"	"Printing"	"Lapel Stickers"
"1164216"	"Gas, Supplies"	"Reimbursement"
"1164217"	"Payroll"	"Services"
"1164218"	"Candy"	"Parade"
"1164224"	"Payment"	"Campaign Car"
"1164225"	"Postage"	"Mailing"
"1164229"	"Salary"	"Staff"
"1164231"	"Gas"	"Reimbursement"
"1164234"	"Gas"	"Reimbursement"
"1164238"	"Parade Supplies"	"Parade"
"1164239"	"Consulting"	"Consulting"
"1164246"	"Salaries"	"Staff"
"1164251"	"Postage"	"Mailing"
"1164258"	"Printing"	"Event Invite"
"1164261"	"Printing"	"Fundraising"
"1164265"	"Gas"	"Reimbursement"
"1164266"	"Gas"	"Reimbursement"
"1164268"	"Parade Supplies"	"Water"
"1164270"	"Supplies"	"Reimbursement"
"1164274"	"Web Hosting"	"Website"
"1164237"	"Printing"	"Lapel Stickers"
"1164277"	"Wire Fee"	"Transfer"
"1164276"	"Production"	"Campaign Commercial"
"1164278"	"Salaries"	"Staff"
"1164279"	"Web Video"	"Website"
"1164280"	"Web Video"	"Website"
"1164281"	"Gas"	"Reimbursement"
"1164000"	"Supplies"	"Campaign Office"
"1164164"	"Printing"	"Event Invite"
"1164171"	"Postage"	"Mailing"
"1164173"	"Fundraising"	"Commission"
"1164212"	"Shirts"	"Campaign Shirts"
"1164219"	"Postage"	"Mailing"
"1164226"	"Consulting"	"Consulting"
"1164230"	"Gas, Supplies"	"Reimbursement"
"1164235"	"E-Newsletter"	"Reimbursement"
"1164240"	"Consulting"	"Consulting"
"1164242"	"Consulting"	"Consulting"
"1164243"	"Utilities"	"Water"
"1164244"	"Shirts"	"Printing"
"1164245"	"Wickets"	"Signs"
"1164247"	"Gas"	"Reimbursement"
"1164248"	"Gas"	"Reimbursement"
"1164250"	"Candy"	"Parade Supplies"
"1164256"	"Delivery"	"Campaign Advertising"
"1164260"	"Supplies"	"Campaign Office"
"1164263"	"Utilities"	"Campaign Office"
"1164267"	"Shirts"	"Printing"
"1164272"	"Gas"	"Reimbursement"
"1209979"	"Parade Supplies"	"Parade"
"1209986"	"TV Buy"	"Campaign Commercial"
"1208616"	"Parade Supplies"	"Parade"
"1208625"	"Parade Candy"	"Parade"
"1208633"	"Supplies"	"Office"
"1208635"	"Supplies"	"Office"
"1208662"	"Permit"	"Signs"
"1208668"	"Consulting"	"Consulting"
"1208682"	"Gas"	"Reimbursement"
"1208684"	"Supplies"	"Office"
"1208690"	"Postage"	"Mailing"
"1208704"	"Printing"	"Fundraising"
"1208713"	"Supplies"	"Office"
"1208717"	"E-Newsletter"	"Reimbursement"
"1208727"	"Parade Supplies"	"Parade"
"1208738"	"Payroll"	"Payroll"
"1208742"	"Taxes"	"Payroll"
"1208639"	"Gas"	"Reimbursement"
"1208665"	"Signs"	"Signs"
"1208671"	"Signs"	"Signs"
"1208695"	"Printing"	"Fundraising"
"1208701"	"Printing"	"Fundraising"
"1208710"	"Candy"	"Parade"
"1208725"	"Payroll"	"Payroll"
"1208735"	"Production"	"TV Ad"
"1208746"	"Supplies"	"Office"
"1209983"	"Taxes"	"Payroll"
"1209990"	"Wire Fee"	"Fee"
"1210737"	"Parade Entry"	"Fee"
"1208628"	"Postage"	"Mailing"
"1208678"	"Car Payment"	"Campaign Car"
"1208694"	"Printing"	"Fundraising"
"1208720"	"Production"	"Radio Ad"
"1208750"	"Postage"	"Mailing"
"1208619"	"Office Supplies"	"Office"
"1208644"	"Supplies"	"Office"
"1208647"	"Consulting"	"Consulting"
"1208651"	"Phone and Internet"	"Campaign Office"
"1208733"	"Parade Supplies"	"Parade"
"1208611"	"Fundraising"	"Commission"
"1198997"	"GAS"	"CAMPAIGN EXPENSE"
"1199004"	"TV AD"	"ADVERTISING"
"1199035"	"MAILER"	"ADVERTISING"
"1183096"	"CONSULTATION"	"CAMPAIGN CONSULTING"
"1183115"	"SIGNS"	"ADVERTISING"
"1183140"	"FOOD"	"MEET & GREET"
"1183145"	"FOOD"	"CAMPAIGN EXPENSE"
"1183150"	"GAS"	"CAMPAIGN EXPENSE"
"1183152"	"GAS"	"CAMPAIGN EXPENSE"
"1183212"	"MAILER"	"ADVERTISING"
"1183217"	"WATER/TEA"	"BEVERAGES FOR VOLUNTEERS"
"1183104"	"PLYWOOD"	"ADVERTISING"
"1183148"	"POSTAGE"	"MAILOUTS"
"1183177"	"MAILER"	"ADVERTISING"
"1183204"	"GAS"	"CAMPAIGN EXPENSE"
"1176120"	"T-SHIRTS"	"ADVERTISING"
"1198486"	"REINBURSEMENT TABLE/CHAIR RENTAL"	"FUNDRAISER"
"1198510"	"PIES"	"DONATION"
"1198592"	"DONATION"	"DONATION"
"1198616"	"BALLOONS"	"ADVERTISING"
"1198676"	"CANDY"	"ADVERTISING"
"1198731"	"MAILER"	"ADVERTISING"
"1198990"	"GAS"	"CAMPAIGN EXPENSE"
"1176118"	"NETWORKING BREAKFAST"	"CAMPAIGN EXPENSE"
"1176123"	"SIGNS"	"ADVERTISING"
"1176116"	"LETTERS, CARDS, SIGNS"	"ADVERTISING"
"1176121"	"MILEGE/TOLLS"	"REINBUSEMENT CAMPAIGN EXPENSE"
"1183169"	"PRINTER,INK,CABLE"	"OFFICE SUPPLIES"
"1183201"	"GAS"	"CAMPAIGN EXPENSE"
"1176113"	"CONSULTATION"	"CAMPAIGN CONSULTING"
"1183110"	"MILEGE/TOLLS"	"REINBURSEMENT CAMPAIGN EXPENSE"
"1183125"	"UTILITIES"	"OFFICE UTILITIES"
"1183161"	"LETTER,PRINTING,MAIL"	"ADVERTISING"
"1183157"	"POSTAGE"	"MAILOUTS"
"1183186"	"TELEPHONE SERVICE"	"OFFICE PHONES"
"1198742"	"SUPPLIES"	"OFFICE SUPPLIES"
"1183189"	"POSTS"	"ADVERTISING"
"1198459"	"SIGNS"	"ADVERTISING"
"1198473"	"COUNTY FAIR BOOTH SPACE"	"ADVERTISING"
"1198542"	"DONATION"	"DONATION"
"1198599"	"HAND FANS"	"ADVERTISING"
"1198681"	"MAILER"	"ADVERTISING"
"1199028"	"AUTOCALLS"	"ADVERTISING"
"1198724"	"TV ADS"	"ADVERTISING"
"1210520"	"gas"	"campaign expense"
"1210491"	"gas"	"campaign expense"
"1210558"	"gas"	"campaign expense"
"1210544"	"gas"	"campaign expense"
"1210565"	"meal"	"campaign expense"
"1211066"	"Political Ads"	"Advertising"
"1193700"	"Political Commercials"	"Media Buy"
"1193786"	"Print campaign labels"	"Stick label on shirt"
"1193788"	"Print campaign labels"	"Advertise"
"1193808"	"Cell phone-Sept."	"Maintain campaign cell phone"
"1167456"	"Campaign cell phone"	"Maintain communication"
"1167468"	"September  web site hosting"	"Maintain campaign web site"
"1174034"	"Photographs"	"Photograph donors at fundraiser"
"1174045"	"October media relations"	"Maintain media/public relations retainer"
"1174046"	"Bank charge-September"	"Maintain campaign bank account"
"1167457"	"Campaign cell phone"	"Maintain ommunication"
"1167460"	"Bank charge"	"Maintain campaign bank account"
"1167471"	"Printing charges"	"Print campaign piece"
"1174005"	"Designing and printing costs"	"Distribute campaign brochure"
"1167461"	"Registration"	"Participate in Boo Ha Ha Parade"
"1167462"	"Help Campaign"	"Pay independent contractor"
"1167464"	"Video production"	"Campaign video"
"1167465"	"Update homepage"	"Update legislative report"
"1167467"	"September  media relations"	"Media & public relations retainer"
"1167470"	"Design T-shirts"	"Print campaign t-shirts"
"1167472"	"Postage"	"Postage for campaign piece"
"1173987"	"Web site hosting-October"	"Maintain campaign web site"
"1174025"	"Billboard advertsing"	"Campaign Advertising"
"1174036"	"Reimbursement-stamps"	"Postage for campaign"
"1167458"	"Campaign team meeting"	"Talk campaign strategy"
"1167459"	"Advertise in periodical"	"Support law enforcement"
"1167463"	"Consulting fee"	"Maintain campaign database"
"1167466"	"Media relations-August"	"Media & public relations retainer"
"1167469"	"September campaign software"	"Maintain campaign software"
"1174000"	"Design and Mailing costs"	"Distribute campaign brochure"
"1174010"	"Printing costs"	"Print  envelopes and donor cards"
"1174030"	"Public opinion survey"	"Conduct opinion survey"
"1174037"	"Exhibit space-Boo Ha Ha Parade"	"Attract visitors to exhibit"
"1174039"	"Automatic calls"	"Contact potential voters"
"1174041"	"Automatic calls"	"Contact potential voters"
"1193800"	"Lunch"	"For campaign volunteers"
"1193814"	"Campaign software-October"	"Maintain campaign database"
"1206402"	"Financial Sevices"	"banking"
"1206406"	"financial services"	"banking"
"1206429"	"finance"	"banking"
"1206398"	"admin services/ writing"	"overall campaign"
"1165360"	"ADVERTISING"	"ADVERTISING"
"1165361"	"ADVERTISING"	"ADVERTISING"
"1165363"	"ADVERTISING"	"ADVERTISING"
"1165365"	"ADVERTISING"	"ADVERTISING"
"1165368"	"CONSULTING FEES"	"CONSULTING FEES"
"1165523"	"AES Shady Point LLC"	"Refund of contribution at contributor''s request"
"1165524"	"Food"	"Reception"
"1165525"	"Wireless communication"	"Not Given"
"1165526"	"Newspaper"	"Ads"
"1165527"	"Cell phone"	"Not Given"
"1165528"	"Charitable contribution"	"Not Given"
"1165529"	"Charitable contribution"	"Not Given"
"1165530"	"Wireless communication"	"Not Given"
"1165531"	"$50 or less"	"Expenditures"
"1167604"	"Birthday Cards"	"Printing Expense"
"1167605"	"Birthday Cards"	"Printing Expense"
"1167606"	"Prize for Golf Tournament"	"Fundraising Expense"
"1167607"	"Prize for Golf Tournament"	"Fundraising Event"
"1167608"	"Coffee Maker for Golf Tournament"	"Fundraising Expense"
"1167609"	"Contract Labor"	"Contract Services"
"1167610"	"Checks printed"	"Printing Expense"
"1167612"	"Golf Tournament"	"Fundraising Expense"
"1167613"	"Contract Labor"	"Contract Services"
"1167614"	"Contract Labor"	"Contract Services"
"1167615"	"Golf Tournament Flyer"	"Printing Expense"
"1167616"	"Donation"	"Charitable Organization"
"1167617"	"Checks Printed"	"Printing Expense"
"1167618"	"Radio Ad"	"Advertising Expense"
"1167619"	"Prize for Golf Tournament"	"Fundraising Expense"
"1167620"	"Eight Golf Carts"	"Fundraising Expense"
"1167621"	"Donation"	"Charitable Organization"
"1167622"	"Donation"	"Charitable Organization"
"1167623"	"Food for Golf Tournament"	"Food Expense"
"1167624"	"Basketball Schedules Sponsorship"	"Community Organization"
"1167625"	"Contract Labor"	"Contract Services"
"1167626"	"Donation"	"Charitable Organization"
"1167627"	"Flowers for Golf Tournament"	"Fundraising Expense"
"1167628"	"Donation"	"Community Organization"
"1210099"	"INDEPENDENT EXPENDITURE"	"INDEPENDENT EXPENDITURE"
"1210077"	"CHECK"	"CAMPAIGN CONTRIBUTION"
"1167748"	"Postage for Birthday cards"	"Postage Expense"
"1167739"	"Printing"	"Printing Expense"
"1167741"	"Donation"	"Community Organization"
"1167753"	"Donation"	"Charitable Organization"
"1167747"	"Donation"	"Community Organization"
"1167756"	"Radio Ad"	"Advertising Expense"
"1167760"	"Ethics Reporting"	"Accounting Expense"
"1180098"	"Food"	"Campaign Expense"
"1180114"	"Fees"	"Campaign Travel"
"1180136"	"Car Rental"	"Campaign Travel"
"1180147"	"Food for Event"	"Campaign Expense"
"1180149"	"Gasoline"	"Campaign Travel"
"1180154"	"Lodging"	"Campaign Travel"
"1180157"	"Lodging"	"Campaign Travel"
"1180167"	"Gasoline"	"Campaign Travel"
"1180169"	"Meals"	"Campaign Expense"
"1180204"	"Food for Event"	"Campaign Expense"
"1180211"	"Subscriptions"	"Campaign Expense"
"1180215"	"Gasoline"	"Campaign Travel"
"1180222"	"Rental"	"Campaign Travel"
"1180227"	"Lodging"	"Campaign Expense"
"1180228"	"Lodging"	"Campaign Expense"
"1180229"	"Rental Space"	"Campaign Expense"
"1180232"	"Meals"	"Campaign Expense"
"1180239"	"Rental"	"Campaign Travel"
"1180377"	"Telecommunications"	"Campaign Expense"
"1180383"	"Flowers"	"Campaign Expense"
"1180386"	"Telecommunications"	"Campaign Expense"
"1180397"	"Meals"	"Campaign Expense"
"1180399"	"Meals"	"Campaign Expense"
"1180402"	"Fees"	"Campaign Expense"
"1180403"	"Meals"	"Campaign Expense"
"1180407"	"Meals"	"Campaign Expense"
"1180434"	"Car Wash"	"Campaign Travel"
"1180438"	"Meals"	"Campaign Expense"
"1180451"	"Dues and Dining"	"Campaign Expense"
"1180457"	"Rent"	"Office Expense"
"1180590"	"Reimbursement for Event"	"Campaign Expense"
"1180637"	"Fees"	"Campaign Expense"
"1180773"	"Telecommunications"	"Campaign Expense"
"1183668"	"Ticket Reimbursement"	"Campaign Travel"
"1180162"	"Gasoline"	"Campaign Travel"
"1180394"	"Food for Event"	"Campaign Expense"
"1180411"	"Internet"	"Campaign Expense"
"1180437"	"Meals"	"Campaign Travel"
"1180129"	"Gasoline"	"Campaign Travel"
"1180133"	"Lodging"	"Campaign Travel"
"1180139"	"Dining"	"Campaign Expense"
"1180159"	"Lodging"	"Campaign Travel"
"1180161"	"Food"	"Campaign Expense"
"1180164"	"Fees"	"Campaign Travel"
"1180193"	"Car Rental"	"Campaign Travel"
"1180206"	"Gasoline"	"Campaign Travel"
"1180218"	"Merchandise"	"Campaign Expense"
"1180237"	"Event Catering and Rental"	"Campaign Expense"
"1180335"	"Fees"	"Campaign Expense"
"1180414"	"Meals"	"Campaign Expense"
"1180422"	"Lodging"	"Campaign Travel"
"1180424"	"Meals"	"Campaign Travel"
"1180730"	"Telecommunications"	"Campaign Expense"
"1180749"	"Software"	"Campaign Expense"
"1180865"	"Sweep Fee"	"Campaign Expense"
"1180131"	"Lodging"	"Campaign Travel"
"1180179"	"Food for Event"	"Campaign Expense"
"1180181"	"Meals"	"Campaign Expense"
"1180183"	"Fees"	"Campaign Travel"
"1180189"	"Services"	"Campaign Travel"
"1180199"	"Internet"	"Campaign Expense"
"1180202"	"Merchandise"	"Campaign Expense"
"1180220"	"Food for Event"	"Campaign Expense"
"1180234"	"Office Supplies"	"Office Expense"
"1180244"	"Fees"	"Campaign Expense"
"1180440"	"Office Supplies"	"Campaign Expense"
"1180444"	"Dues"	"Campaign Expense"
"1180699"	"Food for Event"	"Campaign Expense"
"1180769"	"Telecommunications"	"Campaign Expense"
"1180776"	"Reimbursement"	"Campaign Travel"
"1180109"	"Merchandise"	"Campaign Expense"
"1180121"	"Gasoline"	"Campaign Travel"
"1180124"	"Food"	"Campaign Expense"
"1180173"	"Meals"	"Campaign Expense"
"1180174"	"Gasoline Car services"	"Campaign Travel"
"1180195"	"Fees"	"Campaign Expense"
"1180224"	"Flowers"	"Campaign Expense"
"1180375"	"Contribution"	"Campaign Expense"
"1180686"	"Telecommunications"	"Campaign Expense"
"1180714"	"Telecommunications"	"Campaign Expense"
"1180687"	"Telecommunications"	"Campaign Expense"
"1180845"	"Refund Recurring Contribution Post Primary"	"Campaign Expense"
"1180867"	"Transfirst Fees"	"Campaign Expense"
"1180101"	"Merchandise"	"Campaign Expense"
"1180117"	"Merchandise"	"Campaign Expense"
"1180142"	"Food for Event"	"Campaign Expense"
"1180367"	"Fees"	"Campaign Expense"
"1180417"	"Meals"	"Campaign Expense"
"1180427"	"Gasoline"	"Campaign Travel"
"1180430"	"Parking"	"Campaign Travel"
"1183732"	"Software"	"Campaign Expense"
"1169166"	"Advertising"	"Campaign Advertising"
"1169167"	"Advertising"	"Campaign Advertising"
"1169168"	"T-shirts and Hats"	"Campaign Advertising"
"1169169"	"Website"	"Campaign Website"
"1169170"	"Ethics Reporting"	"Accounting Services"
"1169171"	"Phone Service"	"Utilities"
"1169172"	"Donation"	"Charity"
"1169173"	"Birthday Cards"	"Printing Services"
"1169174"	"Advertising"	"Campaign Advertising"
"1167962"	"Newspaper ads"	"Advertising"
"1167963"	"Newspaper ads"	"Advertising"
"1167964"	"Brochure ads"	"Advertising"
"1167965"	"Newspaper ads"	"Advertising"
"1167966"	"Newspaper ads"	"Advertising"
"1167967"	"Yard signs"	"Advertising"
"1167968"	"Newspaper ads"	"Advertising"
"1167969"	"Campaign Signs"	"Advertising"
"1167970"	"Yard signs"	"Advertising"
"1167971"	"Newspaper ads"	"Advertising"
"1167972"	"Filing Fee"	"Filing Fee"
"1167973"	"Newspaper ads"	"Advertising"
"1167974"	"Consulting"	"Campaign Consulting"
"1167975"	"Newspaper ads"	"Advertising"
"1167976"	"Brochure ads"	"Advertising"
"1167977"	"Photography"	"Advertising"
"1167978"	"Newspaper ads"	"Advertising"
"1167979"	"Newspaper ads"	"Advertising"
"1167980"	"Newspaper ads"	"Advertising"
"1169344"	"Credit card processing fee"	"Accept credit card contributions"
"1169348"	"Credit card processing fee"	"Accept credit card contributions"
"1169356"	"Print stationary, purchase stamps"	"Prepare fund raising letter"
"1173978"	"Bank Service Charge"	"Maintain campaign bank account"
"1175141"	"4 ITEMS UNDER $1000"	"4 ITEMS UNDER $1000"
"1184871"	"Expenditures of $1000 or less"	"none"
"1184945"	"Advertising Gear"	"Campaign"
"1184962"	"Advertising"	"Campaign"
"1184917"	"Advertising"	"Campaign"
"1184985"	"Advertising"	"Campaign"
"1184903"	"Advertising"	"Campaign"
"1184889"	"Billboard Advertising"	"Campaign"
"1184932"	"Advertising"	"Campaign"
"1198316"	"Donation"	"Donation Expense"
"1171642"	"Printer Cartridges"	"Office Expense"
"1171766"	"Donation"	"Donation Expense"
"1171773"	"Donation"	"Donation Expense"
"1171641"	"Sponsorship of United Way Event"	"Sponsorship Expense"
"1171643"	"Contribution to support Levin Fund"	"Contribution Expense"
"1171671"	"Donation"	"Donation Expense"
"1171760"	"Sponsor for Woolaroc Event"	"Sponsorship Expense"
"1171762"	"Donation"	"Donation Expense"
"1171771"	"OSU Season Football Tickets"	"Miscellaneous Expense"
"1171775"	"Donation"	"Donation Expense"
"1171732"	"Sponsor students in Bartlesville Symphony Orchestra"	"Donation Expense"
"1198336"	"Advertising"	"Advertising Expense"
"1171645"	"Donation"	"Donation Expense"
"1171776"	"Donation"	"Donation Expense"
"1171804"	"Reimbursement for 2010 travel mileage"	"Travel Expense"
"1171640"	"Breakfast with Constituents"	"Breakfast with Constituents"
"1171733"	"Co-Sponsorship of Orchestra Event"	"Sponsorship Expense"
"1171759"	"Donation"	"Donation Expense"
"1171761"	"Advertising in Broadway in Bartlesville"	"Advertising Expense"
"1171763"	"Donation"	"Donation Expense"
"1171770"	"Breakfast with Constituents"	"Breakfast with Constituents"
"1182244"	"Credit Card Fee"	"Fee"
"1183062"	"Cell phone"	"Telephone"
"1173838"	"Accounting Fees"	"Accounting/Reporting"
"1173842"	"Reimbursement"	"Reimbursement for campaign staff gifts"
"1182216"	"Media Services"	"Media Services"
"1173825"	"Fundraising Services"	"Fundraising"
"1173823"	"Campaign Consulting"	"Campaign Consulting"
"1173828"	"Stamps"	"Mailing"
"1173835"	"Credit Card Fee"	"Fee"
"1173848"	"Website"	"Website fee"
"1173827"	"Office supplies"	"Mailings"
"1173830"	"Cell phone monthly fee"	"Telephone"
"1173841"	"Reimbursement"	"Reimbursement for campaign staff gifts"
"1182235"	"Gasoline"	"Travel"
"1173833"	"Credit Card Fee"	"Fee"
"1182001"	"Acct Analysis"	"Account Analysis Charge"
"1173887"	"Acct Analysis"	"Account Analysis Charge"
"1173885"	"Acct Analysis"	"Account Analysis Charge"
"1173893"	"September Campaign Contribution"	"Political Contribution"
"1174482"	"SUPPORT"	"SUPPORT"
"1174461"	"ADVERTISING"	"ADVERTISING"
"1174462"	"ADVERTISING"	"ADVERTISING"
"1174463"	"ADVERTISING"	"ADVERTISING"
"1174464"	"ADVERTISING"	"ADVERTISING"
"1174465"	"CONSULTING FEES"	"CONSULTING FEES"
"1215718"	"printing"	"campaign"
"1215901"	"signs"	"campaign"
"1215756"	"postage"	"campaign"
"1215787"	"advertisement"	"campaign"
"1215695"	"printing"	"campaign"
"1215727"	"printing"	"campaign"
"1215809"	"signs"	"campaign"
"1215816"	"signs"	"campaign"
"1215907"	"office supplies"	"campaign"
"1215738"	"bulk rate mail"	"campaign"
"1215688"	"printing"	"campaign"
"1215702"	"printing"	"campaign"
"1215711"	"printing"	"campaign"
"1215743"	"bulk rate mail"	"campaign"
"1215782"	"advertisement"	"campaign"
"1215794"	"advertisement"	"campaign"
"1175213"	"Club Dues"	"Community Civic Support"
"1175204"	"Communication T-Mobil Internet"	"Communications"
"1175208"	"Support for Challenged youth"	"Community Support"
"1175215"	"FFA Sponsored Animals"	"Youth FFA Support"
"1175223"	"Festival of Lights"	"Community Support"
"1175227"	"Campaign advertising"	"Celibrate Flag Day"
"1175211"	"subscription"	"newspaper"
"1175203"	"radio spots"	"sponsor Lane Research Center Field Day"
"1175209"	"subscription"	"newspaper"
"1175207"	"sponsor"	"golf tournament"
"1176169"	"donation"	"donation"
"1176789"	"advertising"	"Churck Edwards Sportscasters and Christmas in July"
"1176790"	"ad in Ministry book"	"single sponsorship of Ministry"
"1183415"	"Travel expenses"	"Travel expenses"
"1183418"	"Travel expenses"	"Travel expenses"
"1183423"	"Travel expenses"	"Travel expenses"
"1183451"	"Political contribution"	"Political contribution"
"1183468"	"Interest and penalties on 2009 taxes"	"Interest and penalties on 2009 taxes"
"1183429"	"Office supplies"	"Office supplies"
"1183434"	"Office supplies"	"Office supplies"
"1183458"	"U. S. income tax for calendar 2009"	"U. S. income tax for calendar 2009"
"1183473"	"OK income taxes for calendar 2009"	"Ok income taxes for calendar 2009"
"1183407"	"Travel expenses"	"Travel expenses"
"1183411"	"Travel expenses"	"Travel expenses"
"1183420"	"Travel expenses"	"Travel expenses"
"1183424"	"Travel expenses"	"Travel expenses"
"1190207"	"Campaign Yard Signs"	"Campaign Expense"
"1190208"	"Football Schedules, Pushcards, Vehicle Magnets"	"Campaign"
"1194540"	"Stamps"	"Campaign Expense"
"1194547"	"Gas"	"Campaign Expense"
"1194558"	"Mailing Supplies"	"Campaign Expense"
"1194569"	"Gas"	"Campaign Expense"
"1194579"	"Parade Materials"	"Campaign Expense"
"1194581"	"Printing supplies"	"Campaign Expense"
"1194587"	"Campaign Manager Salary"	"Campaign Expense"
"1194532"	"Gas"	"Campaign Expense"
"1194560"	"Volunteer Gasoline"	"Campaign Expense"
"1194561"	"Volunteer Supplies"	"Campaign Expense"
"1194585"	"ATM withdraw for Highschool football game campaigning"	"Campaign Expense"
"1194535"	"Mailing Supplies"	"Campaign Expense"
"1194545"	"Mailing Supplies"	"Campaign Expense"
"1194550"	"Volunteer Supplies"	"Campaign Expense"
"1194554"	"Volunteer Gasoline"	"Campaign Expense"
"1194555"	"Volunteer Supplies"	"Campaign Expense"
"1194556"	"Gas"	"Campaign Expense"
"1194565"	"Campaign Yard Signs"	"Campaign Expense"
"1194546"	"Mailing Supplies"	"Campaign Expense"
"1194574"	"Phone Banking Payment"	"Campaign Expense"
"1194575"	"Gas"	"Campaign Expense"
"1194568"	"Parade Materials"	"Campaign Expense"
"1177303"	"PERIODICAL"	"SUBSCRIPTION"
"1177323"	"PROFESSIONAL SERVICES"	"CAMPAIGN REPORTING"
"1177331"	"CATERING"	"FUND RAISER RECEPTION"
"1177333"	"T-SHIRTS"	"PROMOTIONAL"
"1177274"	"SPONSORSHIP"	"PROMOTIONAL"
"1177285"	"PERIODICAL"	"SUBSCRIPTION"
"1177290"	"PERIODICAL"	"SUBSCRIPTION"
"1177309"	"PERIODICAL"	"SUBSCRIPTION"
"1177310"	"PERIODICAL"	"SUBSCRIPTION"
"1177311"	"PERIODICAL"	"SUBSCRIPTION"
"1177319"	"PERIODICAL"	"SUBSCRIPTION"
"1177277"	"ADVERTISING"	"PROMOTIONAL"
"1177294"	"PERIODICAL"	"SUBSCRIPTION"
"1177297"	"PERIODICAL"	"SUBSCRIPTION"
"1177300"	"PERIODICAL"	"SUBSCRIPTION"
"1177306"	"PERIODICAL"	"SUBSCRIPTION"
"1177321"	"PERIODICAL"	"SUBSCRIPTION"
"1177327"	"SPONSORSHIP"	"PROMOTIONAL"
"1177287"	"PERIODICAL"	"SUBSCRIPTION"
"1177308"	"PERIODICAL"	"SUBSCRIPTION"
"1177292"	"PERIODICAL"	"SUBSCRIPTION"
"1177862"	"printing and postage for a mailer"	"information to voters"
"1177845"	"postage, printing, supplies"	"numerous campaign mailers"
"1177841"	"printing"	"large post cards with script"
"1177852"	"calling to voters"	"to count on their vote"
"1177837"	"advertising"	"campaign"
"1177753"	"n/a"	"Bank Service Charges"
"1178226"	"Signs"	"Advertising"
"1178232"	"wood"	"Signs"
"1178267"	"Push Cards"	"Advertising"
"1178274"	"Sign Permit"	"Advertsing"
"1178302"	"Advertsing"	"Advertising"
"1178218"	"Web Page"	"Advertising"
"1178280"	"Advertsing"	"Advertising"
"1178289"	"Signs"	"Advertsing"
"1178295"	"Advertsing"	"Advertsing"
"1178297"	"Advertsing"	"Advertsing"
"1178191"	"Advertising"	"Advertising"
"1178206"	"Signs"	"Advertsing"
"1178194"	"Advertising"	"Advertising"
"1178203"	"Advetising"	"Advertising"
"1178198"	"Web Page"	"Campaign"
"1178283"	"Update Web"	"Advertsing"
"1178403"	"no items were purchased"	"Levin Fund"
"1178419"	"meals and lodging"	"Southern States Energy Board conference"
"1178461"	"airline and baggage fees"	"Southern States Energy Board Conference"
"1178414"	"Office Supplies"	"Mailing"
"1178402"	"Donation"	"Campaign"
"1178405"	"Booth rental"	"Fair"
"1220652"	"T-shirts"	"Campaign shirts"
"1220656"	"Thank you cards"	"Thank you notes"
"1220658"	"Donation"	"Fund Raiser"
"1220659"	"Food for Thank you Dinner"	"Food for Thank you Dinner"
"1220660"	"Fund Raiser"	"Fund Raiser"
"1220666"	"Gift Certificates"	"Door Prizes"
"1220667"	"Food for Watch Party"	"Food for Watch Party"
"1220669"	"Items for Thank you dinner"	"Items for Thank you dinner"
"1220671"	"Checks"	"Campaign fund Checks"
"1220632"	"Advertising"	"News paper ad"
"1220633"	"Advertising"	"Newspaper Ad"
"1220662"	"Booster Club Fundraiser"	"Booster Club Fundraiser"
"1220664"	"Rental"	"Rental For Watch Part"
"1220636"	"Advertising"	"Newspaper Advertising"
"1220642"	"Advertising"	"Newspaper Advertisig"
"1220657"	"Web Site"	"Campain Web Site"
"1220661"	"Pie"	"Pie Auction fundraiser"
"1220665"	"Advertising"	"Advertising"
"1220668"	"Items for Thank you Dinner"	"Items for Thank you Dinner"
"1220637"	"Advertising"	"Newspaper Advertising"
"1220651"	"Stamps for thank you cards"	"postage"
"1220653"	"Advertising"	"Newspaper Advertising"
"1220654"	"Advertising"	"Newspaper Advertising"
"1220655"	"Advertising"	"Newspaper Advertising"
"1220663"	"Donation"	"Donation"
"1269842"	"bank fees"	"bank fees"
"1224484"	"n/a"	"local candidate contribution"
"1234676"	"local candidate contribution"	"local candidate contribution"
"1234692"	"local candidate contribution"	"local candidate contribution"
"1234688"	"local candidate contribution"	"local candidate contribution"
"1234690"	"local candidate contribution"	"local candidate contribution"
"1269837"	"bank fees"	"bank fees"
"1269839"	"bank fees"	"bank fees"
"1234832"	"radio time"	"political advertisement"
"1234828"	"newspaper advertisement"	"Political ad"
"1234830"	"radio time"	"political advertisement"
"1234842"	"stamps"	"campaign mailings"
"1234836"	"newspaper advertisement"	"political advertisement"
"1234834"	"newpaper advertisement"	"political advertisement"
"1238424"	"Utilities"	"Water, trash, etc."
"1238426"	"Utilities"	"Cable TV"
"1238423"	"Utilities"	"Water, trash, etc."
"1238425"	"Utilities"	"Cable TV"
"1238428"	"Utilities"	"Electricity"
"1238427"	"Utilities"	"Electricity"
"1234910"	"NEWSPAPER AD"	"THANK YOU AD"
"1235679"	"MEALS"	"MEAL FOR VOLUNTEERS"
"1234894"	"NEWSPAPER AD"	"ADVERTISING"
"1234895"	"NEWSPAPER AD"	"ADVERTISING"
"1234898"	"AD FORMAT UPDATE"	"ADVERTISING"
"1234900"	"NEWSPAPER AD"	"ADVERTISING"
"1235687"	"POSTAGE AND HANDLING FOR MAILERS"	"ADVERTISING"
"1235684"	"POSTAGE AND HANDLING FOR MAILERS"	"ADVERTISING"
"1235690"	"CONSULTING SERVICES"	"CAMPAIGN MANAGEMENT"
"1234902"	"NEWSPAPER AD"	"ADVERTISING"
"1234896"	"NEWSPAPER AD"	"ADVERTISING"
"1234903"	"NEWSPAPER AD"	"ADVERTISING"
"1234904"	"NEWSPAPER AD"	"ADVERTISING"
"1234905"	"NEWSPAPER AD"	"ADVERTISING"
"1234906"	"PRINTING AND MAILING SERVICES"	"ADVERISING FLYERS"
"1234908"	"TELEMARKETING SERVICES"	"ADVERTISING"
"1234936"	"NEWSPAPER AD"	"THANK YOU AD"
"1234938"	"NEWSPAPER AD"	"THANK YOU AD"
"1234940"	"PRINTING MAILERS"	"ADVERTISING"
"1235681"	"NEWSPAPER ADS"	"ADVERTISING"
"1234901"	"NEWSPAPER AD"	"ADVERTISING"
"1234927"	"NEWSPAPER AD"	"THANK YOU AD"
"1234939"	"NEWSPAPER AD"	"THANK YOU AD"
"1234937"	"NEWSPAPER AD"	"THANK YOU AD"
"1234897"	"NEWSPAPER AD"	"ADVERTISING"
"1235688"	"POSTAGE AND HANDLING FOR MAILERS"	"ADVERTISING"
"1247749"	"Misc"	"Election"
"1247111"	"Misc"	"Election"
"1247128"	"Misc"	"Election"
"1247750"	"Misc"	"Election"
"1247112"	"Misc"	"Election"
"1289830"	"N/A"	"Bank service charges"
"1289831"	"N/A"	"AMPAC dues"
"1289832"	"N/A"	"AMPAC dues"
"1289833"	"N/A"	"AMPAC dues"
"1275853"	"Telephone Service"	"Office Utilities"
"1275854"	"Bookkeeping Services"	"Accounting Services"
"1275855"	"Research Services"	"In-kind Contribution"
"1275856"	"Business Cards"	"Priting Services"
"1275857"	"Merchant Fee"	"Service Charges"
"1275858"	"Consulting Services"	"Contract Services"
"1275859"	"Bookkeeping Services"	"Accounting Services"
"1275860"	"Bank Fee"	"Service Charges"
"1275861"	"Merchant Fee"	"Service Charges"
"1275862"	"Office Rent"	"Rent Expense"
"1275863"	"Merchant Fee"	"Service Charges"
"1275864"	"Consulting Services"	"Contract Services"
"1275865"	"Bank Fee"	"Service Charges"
"1275866"	"Research Services"	"Professional Services"
"1275867"	"Telephone Service"	"Office Utilities"
"1275868"	"Telephone Reimbursement"	"Telephone Expense"
"1293683"	"Ethics Reporting"	"Accounting Services"
"1293654"	"Mailers"	"Printing Services"
"1293655"	"Mailing Services"	"Mailing Expense"
"1293656"	"Bank Fee"	"Merchant Fee"
"1293657"	"Bank Fee"	"Merchant Fee"
"1293658"	"Bank Fee"	"Merchant Fee"
"1293659"	"Bank Fee"	"Merchant Fee"
"1293660"	"Yard Signs"	"Printing Expense"
"1303854"	"contribution"	"donation"
"1321665"	"Travel Expenses"	"Conference Fees and travel"
"1321670"	"Fees"	"Statement Retention Fee"
"1321672"	"Donation"	"Education"
"1321646"	"Donation"	"education"
"1321649"	"Meals and Gasoline"	"In District Travel and Meals"
"1321652"	"Gasoline"	"In District Travel"
"1321667"	"Gasoline and meals"	"In District Travel"
"1321669"	"Fees"	"Statement Retention Fee"
"1321671"	"Donation"	"Community Service"
"1321815"	"Donation"	"Cook off"
"1321666"	"Stamps"	"Mailings"
"1321650"	"Donation"	"Democratic Party"
"1321662"	"Donation"	"Multi-cultural enrichment"
"1321663"	"Meals"	"Caucus Lunch"
"1321819"	"Gasoline and food"	"In District Travel and Meals"
"1321651"	"Donation"	"Education"
"1321653"	"Donation"	"Education"
"1321654"	"Gasoline and Meals"	"In District Travel"
"1321647"	"Political Ad"	"Democratic Party"
"1321817"	"Donation"	"Democratic Party"
"1321818"	"Laptop Computer"	"equipment purchase"
"1321658"	"Donation"	"Shriners"
"1353239"	"Postage"	"Constituent Involvment"
"1364750"	"Postate"	"Constituent Involvment"
"1364751"	"Meal and donation"	"Community Involvment"
"1364959"	"donation"	"community involvment"
"1364961"	"Postage"	"Constituent Involvment"
"1365001"	"Donation"	"community involvment"
"1364740"	"Donation and meal"	"Community Involvment"
"1364755"	"ad"	"Community Involvment"
"1364957"	"subscription"	"community involvment"
"1364741"	"Postage"	"Constituent Involvment"
"1365005"	"Booth Space"	"Women''s Expo"
"1353235"	"Meal and Donation"	"Community Involvment"
"1364976"	"Postage"	"Constituent Involvment"
"1364997"	"ad"	"community involvment"
"1365044"	"ad"	"Community Involvment"
"1365046"	"Golf Tournament Donation"	"Community Involvment"
"1365057"	"ad"	"community involvment"
"1364489"	"April - June 2011 phone expenses"	"Political/legislative phone expense reimbursement"
"1364496"	"April - June 2011 mileage expense"	"Political/legislative mileage reimbursement"
"1364595"	"service charges"	"administrative"
"1364600"	"Charitable Donation"	"Community Involvement"
"1364602"	"Charitable Donation"	"Community Involvement"
"1364596"	"storage space"	"campaign archive"
"1364598"	"storage supplies"	"storage"
"1364599"	"Charitable Donation"	"Schlorship Fund"
"1364601"	"teleph/internet access"	"communication"
"1364603"	"Charitable Donation"	"Community Involvement"
"1364592"	"Annual subscription"	"Annual subscription"
"1364593"	"Annual dues"	"Membership"
"1364605"	"Donation"	"Charity"
"1364765"	"Expenses"	"Reimbursement"
"1364756"	"Printing services"	"Advertising"
"1364767"	"Expenses"	"Reimbursement"
"1376259"	"Food and Drink"	"Campaign Fund Raiser"
"1376264"	"Ad"	"Veterans Day"
"1376265"	"Supplies, Comm., Invitations ect."	"Fundraising"
"1376262"	"Ad"	"Playoff Football Sigs"
"1376252"	"Sports Schedule"	"Campaign"
"1376268"	"Trophy"	"Sponsor"
"1376269"	"Contribution"	"Labor Auction"
"1376253"	"Ad"	"Sports Spot"
"1376254"	"Contribution"	"Labor Auction"
"1376255"	"Ads"	"Friday Night Finals"
"1376256"	"Contribution"	"Labor Auction"
"1376257"	"Campaign Sign"	"Sponsorship"
"1376258"	"Postage/Mailing"	"Campaign Event"
"1376260"	"Sponsorship/Ad"	"Yearbook"
"1376261"	"Subscription"	"Renewal"
"1376263"	"Ad"	"Friday Night Finals"
"1376266"	"PO Box Rent"	"Campaign PO Box"
"1376267"	"Postage Stamps"	"Christmas Card Mailing"
"1367431"	"Subscription"	"Campaign Expense"
"1367398"	"July District Travel, Lodging, Phone Plan"	"Campaign Expense"
"1367416"	"Calendar Advertisement"	"Campaign Appn."
"1367430"	"Subscription"	"Campaign Expense"
"1367437"	"Subscription"	"Campaign Expense"
"1367439"	"September Dist. Travel, Lodging, Phone plan"	"Campaign Expense"
"1367424"	"August District Travel, Lodging, Phone Plan"	"Campaign Expense"
"1367435"	"Subscription"	"Campaign Expense"
"1367432"	"Subscription"	"Campaign Expense"
"1365045"	"Cell Phone Service"	"Constituent Contact"
"1365111"	"Donation"	"Fundraiser"
"1365121"	"Cell Phone Service"	"Constituent Contact"
"1365026"	"Clearing Services"	"Fundraising"
"1365029"	"Clearing Services"	"Fundraising"
"1365036"	"Clearing Services"	"Fundraising"
"1365040"	"Cell Phone Service"	"Constitutent Contact"
"1365094"	"Expense Reimbursement"	"Travel and Meals"
"1365119"	"Web Hosting Services"	"Constituent Contact and Fundraising"
"1365120"	"Display Ad"	"Constituent Contact"
"1365122"	"Cellular Contract"	"Campaign Cell Phone Communications"
"1365124"	"Campaign Reproduction, Mailing Supplies, Transportation"	"Fundraising"
"1403045"	"Communications"	"Campaign Communications"
"1403033"	"Labor"	"Campaign Work"
"1403038"	"Electronics"	"Communications/Organization"
"1403043"	"Communications"	"Campaign Communications"
"1403761"	"N/A (Expenditures in Quarter 4 of 2011 not exceeding $500)"	"Campaign Materials, Fundraising Expenses, Reproduction, Mailing"
"1403536"	"Postage"	"Mailing"
"1403040"	"Communications"	"Campaign Communications"
"1403052"	"Internet/Fax/Phone"	"Campaign Communications"
"1403597"	"Communications"	"Campaign Communications"
"1403639"	"Partial Bill for Tolls Incurred During Senate Business/Campaign"	"Travel Expenses"
"1365497"	"phone"	"phone"
"1365499"	"phone"	"phone"
"1365502"	"po box"	"po box"
"1365505"	"phone"	"phone"
"1365510"	"n/a"	"n/a"
"1365589"	"DONATION"	"COMMUNITY ORGANIZATION"
"1365590"	"DONATION"	"COMMUNITY ORGANIZATION"
"1365601"	"SENATE SUPPLIES & POSTAGE"	"CORRESPONDENCE"
"1365620"	"FRAMING & SUPPLIES"	"OFFICE DECOR"
"1365629"	"SUBSCRIPTION"	"COMMUNITY PUBLICATION"
"1365632"	"EVENT TICKETS"	"CONSTITUENT ENTERTAINMENT"
"1365634"	"MONTHLY FEE"	"CAMPAIGN PHONE"
"1365649"	"REIMBURSE FLOWERS"	"CONDOLENCES"
"1365597"	"MONTHLY FEE"	"CAMPAIGN PHONE"
"1365604"	"SERVICE CHARGES"	"CAMPAIGN PHONE"
"1365644"	"SUBSCRIPTION"	"NEWSPAPER"
"1365650"	"MONTHLY FEE"	"CAMPAIGN PHONE"
"1365612"	"DONATION"	"CHARITABLE ORGANIZATION"
"1365618"	"AIRFARE"	"ENERGY COUNCIL CONFERENCE"
"1365586"	"RENT"	"P O BOX"
"1365591"	"CANDY"	"PARADE"
"1365592"	"CANDY"	"PARADE"
"1365621"	"REGISTRATION"	"CONFERENCE"
"1365624"	"MILEAGE EXPENSE"	"TRAVEL DISTRICT"
"1365639"	"TICKETS"	"TEACHER APPRECIATION LUNCH"
"1365884"	"STUFFING AND MAILING LETTERS"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1365888"	"REIMBURSE FOOD & BEVERAGE"	"CAMPAIGN MEAL"
"1365891"	"REIMBURSE FOOD & BEVERAGE"	"CAMPAIGN MEAL"
"1365914"	"ADVERTISEMENT"	"CAMPAIGN EXPENSE"
"1365921"	"POSTAGE FOR INVITATIONS"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1365929"	"DESSERTS"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1365931"	"TABLES & CHAIRS"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1365938"	"BALANCE ON RENTALS"	"CAMPAIGN EXPENSE - RENTALS FOR FUNDRAISER"
"1365940"	"BALANCE ON RENTALS"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1365944"	"DESSERTS"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1366011"	"DESIGN AND PRINTING INVITATIONS"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1366017"	"DEPOSIT SLIPS"	"CAMPAIGN EXPENSE"
"1365907"	"POLITICAL DONATION"	"CAMPAIGN EXPENSE"
"1365927"	"FOOD & BEVERAGES"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1365950"	"SPONSOR BOARD"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1365933"	"FOOD"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1365942"	"VOLUNTEER EXPENSE"	"CAMPAIGN EXPENSE - FUNDRAISER PARKING"
"1365790"	"ADVERTISING"	"CAMPAIGN EXPENSE"
"1365881"	"POSTAGE"	"CAMPAIGN EXPENSE"
"1365882"	"DEPOSIT FOR RENTALS"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1365889"	"REIMBURSE FUEL"	"CAMPAIGN EXPENSE"
"1365920"	"DEPOSIT FOR RENTALS"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1365926"	"PAPER GOODS - FUNDRAISER"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1365934"	"ADVERTISING REIMBURSEMENT/FOOD & BEVERAGE"	"CAMPAIGN EXPENSE"
"1365935"	"DRINKS"	"CAMPAIGN EXPENSE - FUNDRAISER"
"1365958"	"MISC. CAMPAIGN ITEMS"	"CAMPAIGN EXPENSE"
"1366377"	"Advertisements"	"Rodeo Support"
"1366379"	"Advertisements"	"Rodeo Support"
"1366378"	"Advertisements"	"Back to School"
"1366382"	"Mailings"	"End of Session Report"
"1366380"	"Conference Fee and Hotel"	"Education"
"1366381"	"Tuition"	"Tall Hall Forum"
"1366776"	"office supplies"	"office"
"1366706"	"printing and mailing to a portion of district"	"informational"
"1366773"	"laptop and printer"	"senate business"
"1366845"	"Design, print, mail session report"	"Inform constituents"
"1367468"	"expenditures of $1000 or less"	"-"
"1368194"	"PO Box"	"PO Box"
"1368212"	"Leadership Oklahoma"	"Annual Membership"
"1369540"	"fee for services"	"raise funds"
"1369538"	"late filing fee"	"comply with rules"
"1369700"	"Chamber Membership"	"Participate in Chamber Meetings"
"1369702"	"Banking Services"	"Bank Service Fee"
"1369717"	"Advertising Space"	"Publicity and visibility"
"1369725"	"Meals"	"Meeting"
"1369751"	"Meals"	"Meals during conference"
"1369771"	"Mobile Phone service"	"Mobile phone service plan"
"1369784"	"Parking"	"Airport parking during travel"
"1369791"	"Lodging"	"Conference Lodging"
"1369819"	"Mobile Phone service"	"Mobile phone service plan"
"1369829"	"Meals"	"Dinner meeting"
"1369697"	"Credit Card Processing"	"Accept Credit Card Contributions"
"1369704"	"Credit Card Processing"	"Accepting Contributions"
"1369706"	"Credit Card Processing"	"Accepting Contributions"
"1369707"	"Banking Services"	"Bank Service Fee"
"1369710"	"Business Cards"	"Printing"
"1369742"	"Ground Transportation"	"Transportation during conference"
"1369760"	"Parking"	"Airport parking during travel"
"1369789"	"Meals"	"Meals during conference"
"1369797"	"Meals"	"Meals at meeting"
"1369801"	"Software"	"Video Editing"
"1369810"	"Parking"	"Airport parking during travel"
"1369816"	"Ground transportation"	"Taxi transportation during conference"
"1369825"	"Meals"	"Lunch Meeting"
"1369701"	"Mobile Phone service"	"Mobile phone service plan"
"1369705"	"Banking Services"	"Bank Service Fee"
"1369730"	"Event Staff"	"Victory Fund Reception"
"1369737"	"Advertising"	"Image Ads"
"1369741"	"Website Hosting"	"Fundraising Expense"
"1369743"	"Monthly Data Service Charge"	"Communications"
"1369775"	"Utilities-Reimbursement"	"District Office"
"1369788"	"Monthly Data Service Charge"	"Communications"
"1369790"	"Donation"	"Annual Dues"
"1369732"	"Utilities-Reimbursement"	"District Office"
"1369735"	"Donation"	"Tour Book Advertising"
"1369759"	"Monthly Data Service Charge"	"Communications"
"1369765"	"Donation"	"Advertising Home Tours"
"1369767"	"Donation"	"Awards Luncheon Sponsorship"
"1369773"	"Contract Labor"	"Campaign Management"
"1369780"	"Contract Labor"	"Campaign Management"
"1369782"	"Credit Card Processing Fees"	"Fundraising Expense"
"1369796"	"Office Supplies"	"District Office"
"1369719"	"Utilities-Reimbursement"	"District Office"
"1369727"	"Event Security"	"Victory Fund Reception"
"1369779"	"Advertising"	"Image Ads"
"1369785"	"Website Hosting"	"Fundraising Expense"
"1369793"	"Office Supplies"	"District Office"
"1369750"	"Credit Card Processing Fees"	"Fundraising Expense"
"1369772"	"Donation"	"Support AIDS Charities"
"1369786"	"fuel"	"campaign"
"1369803"	"fuel"	"campaign"
"1369792"	"food"	"campaign lunch"
"1369794"	"anti virus software"	"campaign computer"
"1369799"	"fuel"	"campaign"
"1369800"	"campaign phone"	"campaign phone"
"1369808"	"Hotel reservation in Washington DC"	"legislative conference"
"1369812"	"office supplies"	"campaign office"
"1369820"	"hotel"	"legislative conference"
"1369824"	"fuel"	"campaign"
"1369777"	"office supplies"	"campaign office"
"1369814"	"dinner"	"legislative conference"
"1369776"	"campaign phone"	"campaign phone"
"1369805"	"fuel"	"campaign"
"1369828"	"campaign labor"	"campaign"
"1380740"	"Bank Services"	"Service Charge"
"1380739"	"Bank Services"	"Service Charge"
"1380738"	"Bank Services"	"Service Charge"
"1377105"	"Merchant Fee"	"Service Charge"
"1377107"	"Merchant Fee"	"Service Charge"
"1377508"	"Merchant Fee"	"Service Charge"
"1377110"	"Merchant Fee"	"Service Charge"
"1377507"	"Merchant Fee"	"Service Charge"
"1377509"	"Merchant Fee"	"Service Charge"
"1377106"	"Merchant Fee"	"Service Charge"
"1377108"	"Merchant Fee"	"Service Charge"
"1377109"	"Merchant Fee"	"Service Charge"
"1370027"	"Advertising"	"Advertising"
"1370028"	"Advertising"	"Advertising"
"1370029"	"Supplies"	"Supplies"
"1370030"	"Contribution"	"Dues"
"1370031"	"Shirts"	"Advertising"
"1370032"	"Plaques"	"Advertising"
"1370033"	"Contribution"	"Contribution"
"1370034"	"Contribution"	"Contribution"
"1370707"	"reimbursement for administrative expenses"	"reimbursement for administrative expenses"
"1370708"	"local candidate contribution"	"local candidate contribution"
"1370709"	"local candidate contribution"	"local candidate contribution"
"1370710"	"local candidate contribution"	"local candidate contribution"
"1370711"	"bank fees"	"bank fees"
"1370712"	"bank fees"	"bank fees"
"1370713"	"bank fees"	"bank fees"
"1370714"	"local candidate contribution"	"local candidate contribution"
"1370715"	"local candidate contribution"	"local candidate contribution"
"1370771"	"Donation"	"for Court Appeal on Senate Districts"
"1371082"	"Legal Services"	"Professional Services"
"1370854"	"Byron Steele for City Council"	"Contribution to Municipal Candidate"
"1374471"	"Elect George Tiger Campaign"	"Contribution to Chief of Creek Nation"
"1370882"	"Sponsorship"	"Golf Tournament Fundraiser"
"1370883"	"Stamps"	"for Canadian County Republican Party Mailings"
"1370881"	"Booth Rental Space"	"Rent Booth for Mustang Days"
"1370898"	"12 month PO Box Rental"	"Postal Expense"
"1372215"	"newspaper ad"	"meeting notice"
"1372220"	"robo calls"	"meeting notice"
"1372214"	"donation"	"Senate redistricting lawsuit"
"1372217"	"robo calls"	"meeting notice"
"1372218"	"copy expense for meeting"	"meeting information"
"1372326"	"GAS"	"TRAVEL"
"1372324"	"NONE"	"MEMBERSHIP"
"1372329"	"VARIOUS"	"VARIOUS"
"1372330"	"PHONE SERVICE"	"TELEPHONE"
"1372331"	"BANQUET"	"BANQUET"
"1372327"	"PHONE BILL"	"TELEPHONE"
"1372328"	"NONE"	"MEMBERSHIP"
"1372332"	"PARKING"	"TRAVEL"
"1374624"	"Bank Charge"	"Merchant Fee"
"1374626"	"Bank Charge"	"Merchant Fee"
"1374603"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1374628"	"Bank Charge"	"Merchant Fee"
"1374627"	"Bank Charge"	"Merchant Fee"
"1374629"	"Bank Charge"	"Merchant Fee"
"1374625"	"Bank Charge"	"Merchant Fee"
"1373057"	"T-Shirts"	"Softball Fundraiser - Sales and Awards"
"1392981"	"Airfare"	"Travel Expense"
"1393037"	"Parking"	"Travel Expense"
"1393046"	"Office Expense"	"Office Expense"
"1404177"	"Delegation Dinner"	"Travel Expense"
"1377785"	"Telephone Service"	"Telephone Service"
"1377784"	"Membership Dues"	"Membership Dues"
"1377779"	"Box Rent"	"Post Office Box Rent"
"1377786"	"Meal"	"Meeting Expense"
"1377780"	"Telephone Service"	"Telephone Expense"
"1377782"	"Storage"	"Storage"
"1392997"	"Airfare"	"Travel Expense"
"1393023"	"Phone"	"Communications"
"1377778"	"Airfare"	"Travel Expense"
"1377781"	"Storage"	"Storage"
"1377783"	"Membership Dues"	"Membership Dues"
"1393063"	"Office Expense"	"Office Expense"
"1393065"	"Office Expense"	"Office Expense"
"1393093"	"Consultant Services"	"Consultant Services"
"1393096"	"Consultant Services"	"Consultant Services"
"1393091"	"Consultant Services"	"Consultant Services"
"1393094"	"Consultant Services"	"Consultant Services"
"1404007"	"Partial 2nd Quarter Mileage"	"Reimbursement"
"1404169"	"Donation"	"Donation"
"1404173"	"Meal"	"Travel Expense"
"1404174"	"Rent"	"Storage"
"1406887"	"Professional Services"	"Photography"
"1373151"	"printing"	"campaign"
"1373153"	"miscellaneous expenditures"	"campaign"
"1373150"	"personal services"	"campaign"
"1373152"	"advertising - general"	"campaign"
"1375183"	"Political Ad"	"Advertising"
"1375385"	"Political Ad"	"campaign"
"1375552"	"Political Ad"	"campaign"
"1376155"	"Signs"	"campaign"
"1373859"	"Cards"	"Advertising"
"1373875"	"internet fundraising credit card transaction fee"	"fundraising"
"1374563"	"internet fundraising credit card transaction fee"	"fundraising"
"1375680"	"internet fundraising credit card transaction fee"	"campaign"
"1375731"	"paper, envelopes, tape, ink, posters"	"campaign"
"1374462"	"internet fundraising credit card transaction fee"	"fundraising"
"1373203"	"PO Box"	"campaign"
"1373204"	"printing"	"campaign"
"1373205"	"advertising - general"	"campaign"
"1373808"	"Advertising - general"	"campaign"
"1373807"	"Printing"	"campaign"
"1373813"	"Printing"	"campaign"
"1373815"	"Miscellaneous expenditures"	"campaign"
"1373814"	"Advertising - general"	"campaign"
"1373833"	"Previous miscellaneous expenditures"	"campaign"
"1373832"	"Personal services"	"campaign"
"1373842"	"Miscellaneous expenditures"	"campaign"
"1373840"	"Printing (includes postage)"	"campaign"
"1373841"	"Advertising - General"	"campaign"
"1373839"	"Personal services"	"campaign"
"1373845"	"Personal services"	"campaign"
"1373846"	"Printing"	"campaign"
"1373847"	"Advertising - general"	"campaign"
"1403425"	"bankcard"	"mtot disc"
"1403430"	"bank of oklahoma"	"analysis"
"1376671"	"bank card"	"mtot disc"
"1376672"	"bank of oklahoma"	"analysis"
"1376673"	"bankcard"	"mtot disc"
"1376674"	"bank of oklahoma"	"analysis"
"1374017"	"Food"	"Planning Meeting"
"1374018"	"Office supplies"	"Office Stock"
"1374019"	"Credit Card Processing"	"Contribution processing"
"1374020"	"Web Domain"	"Website"
"1374021"	"Printing Resoultions,rules, committee reports"	"TCDP Convention"
"1374022"	"Copies"	"TCDP Convention"
"1374023"	"Email Hosting"	"Bulk email"
"1374024"	"Pizza"	"TCDP Convention setup crew dinner"
"1374025"	"Insurance"	"Insurance"
"1374026"	"Bar Supplies"	"Flag Day 2011 Bar"
"1374028"	"Food and Decorations"	"Flag Day 2011"
"1374029"	"Cash"	"Cash Box Flag Day 2011"
"1374030"	"Storage boxes, cash box"	"Office Supplies"
"1374031"	"Credit Card Processing"	"Contribution Processing"
"1374032"	"Deposit"	"Exhibit Space"
"1374033"	"Telephone"	"Service"
"1374034"	"Postage Stamps"	"Office Supply"
"1374035"	"Mini Poster & reply cards printing"	"Flag Day 2011"
"1374036"	"Pre Sorted Stamps"	"Bulk mailing"
"1374037"	"Postage"	"Bulk Mailing"
"1374038"	"Interpreter"	"State Convention"
"1374039"	"Printing"	"County Convention Pringing"
"1374040"	"Pizza"	"Training meeting"
"1374041"	"1st Class Stamps"	"Office supplies"
"1374042"	"Email Marketing"	"Bulk Email"
"1374043"	"Web Hosting"	"Web Site"
"1374044"	"Rent"	"Flag Day 2011 Venue"
"1374045"	"Decorations"	"Flag Day 2011"
"1374046"	"Flags"	"Decorations"
"1374047"	"Ballons, Heilum Rental"	"Flag Day 2011"
"1374048"	"Candy"	"Labor Day Parade"
"1374049"	"Envelopes"	"Businsss"
"1374050"	"Email Marketing"	"Bulk Email"
"1374051"	"Postage"	"Additional Postage"
"1374052"	"Rent"	"Rent"
"1374053"	"Rent"	"Tulsa Pride Booth Space"
"1374054"	"Toner"	"Laser Printer"
"1374055"	"BBQ"	"Candidate recruitment."
"1374056"	"Petty Cash"	"Petty Cash Transfer"
"1374057"	"Printing"	"Contribution Envelopes"
"1374058"	"Telephone & Internet"	"Telephone & Internet"
"1374059"	"Credit Card Processing"	"Contribution processing"
"1374060"	"Moving Exx"	"Movers"
"1374061"	"Copies"	"TCDP Convention"
"1374062"	"Interpetor"	"Late pmt from 2008 TCDP Convention"
"1374063"	"Telephone & Internet"	"Telephone & Internet"
"1374064"	"Rent"	"Rent"
"1386435"	"Brian Maughan for County Commissioner"	"Contribution to County Candidate"
"1374266"	"Filing Fee"	"Candidate Fee"
"1375572"	"gasoline"	"travel"
"1374281"	"Advertising - general"	"campaign"
"1374280"	"Radio and television"	"campaign"
"1374279"	"Printing"	"campaign"
"1374278"	"Personal services"	"campaign"
"1374440"	"N/A"	"AMPAC dues"
"1374441"	"N/A"	"AMPAC dues"
"1374442"	"N/A"	"Administrative charges"
"1374443"	"N/A"	"AMPAC dues"
"1374444"	"N/A"	"AMPAC dues"
"1374445"	"N/A"	"AMPAC dues"
"1374446"	"N/A"	"AMPAC dues"
"1374447"	"N/A"	"Bank service charges"
"1374448"	"N/A"	"Bank service charges"
"1374495"	"Donation"	"Support of countywide hospice program through the hospital."
"1374492"	"Donation"	"Support of programs to benefit school children in the county."
"1374493"	"Donation"	"Support of  educational scholarships for Sequoyah County students"
"1374494"	"Donation"	"Support of student organization."
"1374595"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1374526"	"Bank Charge"	"Service Charge"
"1374527"	"Copies"	"Copying Petition"
"1374597"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1374598"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1377115"	"Donation"	"Community Organization"
"1377120"	"Donation"	"Community Organization"
"1377123"	"Newspaper Ad"	"Advertising Expense"
"1377122"	"Stamps"	"Postal Expense"
"1377118"	"Donation"	"Charitable Organization"
"1377124"	"Membership Dues"	"Community Organization"
"1386583"	"Donation"	"Community Organization"
"1386584"	"Donation"	"Community Organization"
"1374763"	"Miscellaneous expenditures"	"campaign"
"1374762"	"Printing"	"campaign"
"1375013"	"Prepare mailing and postage"	"Mailing Expenses"
"1375021"	"One campaign cycle"	"Voter Data Services"
"1375023"	"Meals"	"Watch party entertainment"
"1375088"	"Bank charge"	"Monthly fee"
"1375020"	"Legal and professional fees"	"Bookkeeping, banking and C-1R report"
"1375014"	"Prepare mailing and postage"	"Mailing expenses"
"1375016"	"Bank charges"	"Monthly fee"
"1375018"	"Printing and reproduction"	"Watch party invitations"
"1375015"	"Printing and production of 100 yard signs"	"Campaign advertising"
"1375017"	"Legal-Prof Fees"	"Bookkeeping and banking"
"1375019"	"Advocacy calling , GOTV Program & Recorded calls"	"Campaign advertising"
"1375024"	"Postage"	"Campaign mailing"
"1375022"	"Printing and production"	"General Election campaign"
"1375180"	"ROBO CALLS"	"ADVERTISING"
"1375177"	"PRINTING, POSTAGE & HANDLING"	"ADVERTISING"
"1375172"	"PRINTING"	"PROMOTION"
"1375175"	"COPIES"	"CAMPAIGN FLYERS"
"1375178"	"PERSONAL SERVICES"	"PERSONAL SERVICES"
"1375170"	"ADVERTISING"	"ADVERTISING"
"1375176"	"PERSONAL SERVICES"	"PERSONAL SERVICES"
"1375179"	"ADVERTISING"	"ADVERTISING"
"1375292"	"Non-Oklahoma Contribution"	"Contribution"
"1375295"	"Non-Oklahoma Contribution"	"Contribution"
"1375293"	"Non-Oklahoma Contribution"	"Contribution"
"1375294"	"Non-Oklahoma Contribution"	"Contribution"
"1375296"	"Non-Oklahoma Contribution"	"Contribution"
"1375297"	"Not Required"	"Not Required"
"1381832"	"$1,000 or less"	"-----"
"1388291"	"Postage"	"Campaign mailings"
"1388259"	"Campaign expense"	"Consultant"
"1388287"	"Office expense"	"Bookkeeping"
"1388288"	"Campaign expense"	"Voter data"
"1388283"	"Office Expense"	"Bookkeeping"
"1388290"	"Postage"	"Campaign mailings"
"1388292"	"Campaign expense"	"Consultant"
"1388505"	"50 and under"	"50 and under"
"1388284"	"Travel"	"Auto expenses"
"1388260"	"Office Expense"	"Contract Labor"
"1388285"	"Campaign expense"	"Consultant"
"1388286"	"Campaign expense"	"Consultant"
"1388289"	"Advertising"	"T-shirts"
"1383862"	"fee"	"annual registration"
"1375692"	"professional fees"	"PAC Administration"
"1376224"	"Contribution"	"Campaign Contribution"
"1376222"	"Contribution"	"Campaign Contribution"
"1376223"	"Contribution"	"Campaign Contribution"
"1376225"	"Checks"	"Check Printing"
"1377863"	"stamps"	"mailing"
"1377866"	"mail services"	"direct mail"
"1377862"	"design services"	"letterhead"
"1377841"	"business cards"	"publicity"
"1377847"	"stamps"	"office"
"1376561"	"Chamber Dues"	"Campaign Expense"
"1376564"	"Campaign Phone"	"Campaign Expense"
"1376562"	"Phone Bill"	"Office Expense"
"1376721"	"300 catered meals"	"fundraiser"
"1376722"	"Long Lake Resort CD 2 retreat"	"meeting"
"1138099"	"design and printing"	"mailings"
"1138952"	"design and printing"	"mailing"
"1139003"	"room rental"	"volunteer appreciation party"
"1139006"	"calling program"	"calling program"
"1138120"	"political ad"	"purchase ad"
"1139000"	"food and beverages"	"volunteer appreciation party"
"1139004"	"calling program"	"calling program"
"1138107"	"political ad"	"purchase ad"
"1138128"	"postage"	"postage"
"1138955"	"postage"	"reimburse for postage"
"1138110"	"design and printing"	"mailings"
"1139010"	"consulting fee"	"consulting fee"
"1138097"	"Table space"	"Speaking"
"1138090"	"design and printing"	"mailings"
"1138101"	"Political Ad"	"purchase Ad"
"1148934"	"Conference call capabilities"	"Communications"
"1148935"	"Refreshments"	"Meeting"
"1148936"	"Subscription"	"Educational"
"1148937"	"VOIP"	"Communications"
"1148938"	"Subscription"	"Bulk emailer"
"1148940"	"Phone Services"	"Communications"
"1148941"	"Printing"	"Invitations"
"1148942"	"Web Hosting"	"Website"
"1148943"	"Processing Fee"	"Credit card processing"
"1148944"	"Pre sorted stamps"	"bulk mailing"
"1148945"	"Stationary"	"Fine dining Invitations"
"1148946"	"first class stamps"	"Postage"
"1148947"	"Refreshments"	"Watch Party"
"1148948"	"Food"	"Watch party"
"1148949"	"Insurance"	"Fair Exhibit"
"1148950"	"Permit"	"Political Picnic"
"1148951"	"Postal Permit"	"Bulk mailing"
"1148952"	"Rent"	"Office"
"1178896"	"ADVERTISING"	"ADVERTISEMENT"
"1179069"	"SIGNS"	"YARD SIGNS"
"1179096"	"4X4 SIGNS"	"SIGNS"
"1179274"	"MAILERS"	"ADVERTISING"
"1184294"	"CONTRIBUTION"	"POLICTICAL ACTIVITY"
"1184253"	"CONTRIBUTION"	"POLICTICAL ACTIVITY"
"1197879"	"AD FOR FOOTBALL"	"ADVERTISING"
"1197868"	"SIGNS"	"ADVERTISING"
"1184240"	"CONTRIBUTION"	"POLICTICAL ACTIVITY"
"1197849"	"CONTRIBUTION"	"POLICTICAL ACTIVITY"
"1185353"	"ADVERTISING"	"ADVERTISING"
"1185358"	"ADVERTISING"	"ADVERTISING"
"1185348"	"ADVERTISNING"	"ADVERTISING"
"1185322"	"Advertising"	"Advertising"
"1185329"	"ASSESSOR CAMPAIGN"	"CAMPAIGN"
"1185351"	"ADVERTISNG"	"ADVERTISING"
"1185346"	"ADVERTISING"	"ADVERTISING"
"1190555"	"Building Rent"	"Fundraiser"
"1190701"	"Campaign Contribution"	"Campaign Contribution"
"1190754"	"Campaign Contribution"	"Campaign Contribution"
"1190738"	"Campaign Contribution"	"Campaign Contribution"
"1190797"	"Campaign Contribution"	"Campaign Contribution"
"1190572"	"Ad Space"	"Advertising for fundraiser"
"1190816"	"Campaign Contribution"	"Campaign Contribution"
"1198876"	"1,000 or less"	"......"
"1191237"	"cable ties"	"political signs"
"1191353"	"#3 rebar"	"sign posts"
"1191362"	"postage stamps"	"thank you mailings"
"1191370"	"print and copier services"	"political flyers"
"1191385"	"newspaper space"	"political advertisement"
"1191395"	"newspaper space"	"political advertisement"
"1191397"	"cut-off blade / posts"	"political signs"
"1191402"	"postage stamps"	"political mailings"
"1191436"	"newspaper space"	"political advertisement"
"1191234"	"cable ties"	"political signs"
"1191366"	"flyers"	"political handouts"
"1191382"	"newspaper space"	"political advertisement"
"1191404"	"newspaper space"	"political advertisement"
"1191448"	"meal for campaign workers"	"expedite work for the evening"
"1191222"	"spray paint"	"political signs"
"1191231"	"paint for signs, plug pack"	"political signs"
"1191240"	"cable ties"	"political signs"
"1191356"	"rebar"	"sign posts"
"1191413"	"newspaper space"	"political advertisement"
"1191227"	"spray paint"	"political signs"
"1191394"	"newspaper space"	"political advertisement"
"1191225"	"spray paint"	"political signs"
"1191368"	"T-posts and lumber"	"political signs"
"1213627"	"campaign donation"	"donation"
"1213648"	"campaign donation"	"contribution"
"1213625"	"campaign donation"	"donation"
"1213656"	"fair booth stock and utilities"	"not given"
"1213624"	"campaign donation"	"donation"
"1213659"	"expenditures of $1000 or less"	"-"
"1213643"	"campaign donation"	"donation"
"1213651"	"campaign donation"	"donation"
"1207219"	"meeting room"	"Qtr meeting"
"1207678"	"web site fro OFDW"	"CORRESPONDENCE AND INFO"
"1193835"	"expenditures of $1000 or less"	"-"
"1193845"	"donation"	"campaign contribution - county candidate"
"1196030"	"checks/advertisement/booth rent/paint/etc."	"campaign"
"1196031"	"Basket"	"Reimbursement - Auction - Donation"
"1196032"	"Donation"	"Donation"
"1196033"	"T-Shirts"	"Advertisement"
"1196034"	"Refreshments/Gasoline"	"Reimbursement - Parade"
"1196035"	"Entry fee"	"Chamber Banquet"
"1196036"	"Buttons"	"Reimbursement - Advertisement"
"1196037"	"Pie Auction"	"Donation"
"1196038"	"Basket/snacks"	"Reimbursement - Donation"
"1196039"	"Advertisement"	"Advertisement"
"1196040"	"Paint/Signs"	"Advertisement - Campaign signs"
"1196041"	"Cards"	"Advertisement"
"1196042"	"Golf Hole"	"Advertisement"
"1196043"	"Donation"	"Donation"
"1196044"	"Pie Auction"	"Donation"
"1196045"	"candy/gasoline"	"Reimbursement - Parade"
"1196046"	"Advertisement"	"Advertisement"
"1196047"	"Pie Auction"	"Donation"
"1196048"	"Voter List"	"Campaign"
"1196049"	"Cards"	"Advertising"
"1196050"	"Cards"	"Advertising"
"1196051"	"donation"	"donation"
"1196052"	"Gasoline"	"Campaign"
"1196053"	"T-shirts"	"advertising"
"1196054"	"Candy"	"Parade"
"1196055"	"Candy"	"Parade"
"1196056"	"Walk Cards"	"Advertising"
"1196057"	"Sponsorship"	"Reimbursement - Donation"
"1196058"	"Advertisement"	"Advertisement"
"1196059"	"Donation"	"Donation"
"1196060"	"Table rent"	"Donation"
"1196061"	"Entry Fee"	"Advertisement - Volleyball Tournament"
"1196062"	"Donation"	"Donation"
"1196063"	"Sponsorship"	"Donation"
"1196064"	"Sign/booth rent"	"Advertisement"
"1196065"	"T-Shirts"	"Advertisement"
"1196066"	"Signs"	"Advertisement"
"1196067"	"Cards"	"Advertisement"
"1215790"	"Signs"	"Advertising"
"1215953"	"Printing"	"Advertising"
"1215969"	"Cable Advertisements"	"Advertising"
"1216082"	"Banner & signs"	"Advertising"
"1216091"	"Stickers"	"Advertising"
"1216095"	"Postage"	"Postage"
"1216121"	"Consulting Services"	"Consulting"
"1215766"	"Fundraising"	"Fundraising"
"1216099"	"Postage"	"Postage"
"1215776"	"Service Fee"	"Banking"
"1216141"	"Service Fee"	"Banking"
"1216219"	"Newspaper Ad"	"Advertising"
"1216066"	"Voter File"	"Voter Contact"
"1216135"	"Printing & Mailing"	"Voter Contact"
"1215804"	"Signs"	"Advertising"
"1215942"	"Wickets"	"Advertising"
"1215959"	"Printing"	"Advertising"
"1216109"	"Voter File"	"Voter Contact"
"1216112"	"Banking Service Charge"	"Banking"
"1216116"	"Credit Card Fee & Discount"	"Fundraising"
"1205868"	"Stationary"	"Office Use"
"1206917"	"Deposit"	"October 29th Fund Raiser"
"1208706"	"Post Cards"	"Advertising"
"1206704"	"Stamps"	"Postage"
"1206655"	"Stamps"	"Postage"
"1206649"	"Stamps"	"Postage"
"1206672"	"T-Shirts"	"Advertising"
"1206708"	"T-Shirts"	"Advertising"
"1206749"	"T-Shirts"	"Advertising"
"1206686"	"Vehicle Graphics"	"Advertising"
"1206683"	"Sand Springs Leader Ad"	"Advertising"
"1206688"	"Stamps"	"Postage"
"1208739"	"Football Program Sponsorship"	"Advertising"
"1208747"	"Mailers"	"Advertising"
"1208836"	"Yard Signs"	"Advertising"
"1206820"	"Expenditures of $1000 or less to one vendor"	"Not required"
"1208832"	"Printer Toners"	"Advertising"
"1206602"	"Sand Springs Leader Ad"	"Advertising"
"1206647"	"Stamps"	"Postage"
"1206664"	"Fuel"	"Volunteers Canvassing"
"1206668"	"Meeting Room Rental"	"Watch Party"
"1206705"	"Sand Springs Leader Ad"	"Advertising"
"1206709"	"Fuel"	"Volunteers Canvassing"
"1206739"	"T-Shirts"	"Advertising"
"1206745"	"Stamps"	"Postage"
"1206750"	"Sand Springs Leader Ad"	"Advertising"
"1206657"	"Stamps"	"Postage"
"1206701"	"Fuel"	"Volunteers Canvassing"
"1206696"	"Phone Service"	"Communications"
"1206734"	"Fuel"	"Volunteers Canvassing"
"1206599"	"Sand Springs Leader Ad"	"Advertising"
"1208645"	"Soapbox Derby Sponsorship"	"Advertising"
"1208721"	"Walk Cards"	"Advertising"
"1208774"	"Yard Signs"	"Advertising"
"1208757"	"Yard Signs"	"Advertising"
"1208779"	"Mailers"	"Advertising"
"1206892"	"Printing Brochures"	"Advertising"
"1206976"	"Newspaper Ads"	"Advertising"
"1206952"	"Radio Spots"	"Advertising"
"1206964"	"Postage"	"Office Expense"
"1208155"	"Radios Spots"	"Advertising"
"1208189"	"Brochures Printing"	"Advertising"
"1208211"	"Postage"	"Advertising"
"1208224"	"Brochures Printing"	"Advertising"
"1208641"	"Telephone Expense"	"Office Expense"
"1208657"	"Computer and Printer Peripherals"	"Office Expense"
"1206900"	"Box Rent"	"Campaign Expense"
"1206921"	"Radio Spots"	"Advertising"
"1206960"	"Radio Spots"	"Advertising"
"1206970"	"Newspaper Ads"	"Advertising"
"1206987"	"Newspaper Ads"	"Advertising"
"1208140"	"Newspaper Ads"	"Advertising"
"1206907"	"Campaign Ads"	"Advertising"
"1213963"	"Lists"	"Lists"
"1214250"	"Research"	"Research"
"1214309"	"Consulting"	"Consulting"
"1214268"	"Campaign Expenses"	"Reimbursement"
"1214264"	"Grassroots Efforts"	"Grassroots Efforts"
"1214313"	"Printing and Postage"	"Printing and Postage"
"1214337"	"Ad Design"	"Ad Design"
"1213933"	"Mileage"	"Mileage"
"1214307"	"Cell Phone Usage"	"Cell Phone"
"1213858"	"Cell Phone Usage"	"Cell Phone"
"1214255"	"Cell Phone Usage"	"Cell Phone"
"1214275"	"Under $1000"	"Under $1000"
"1214316"	"Consulting"	"Consulting"
"1214533"	"Catering"	"Catering"
"1214653"	"Set up & Programming"	"VoIP phone system"
"1214671"	"Monthly Minutes"	"VoIP phone system"
"1214733"	"Voter Data List"	"Mailings/Emailings"
"1214759"	"Stamps"	"Correspondence"
"1214774"	"Printing"	"Advertising"
"1214798"	"Printing"	"Advertising"
"1214819"	"Facility Rent"	"Fundraising Event"
"1215095"	"Stamps"	"Mail Sponsor Letter"
"1215181"	"Rent"	"P O Box"
"1215321"	"Consulting"	"Field Representative"
"1215358"	"Automated Call"	"Event Reminder"
"1215422"	"Printing"	"Advertising"
"1215618"	"Merchant Services Fee"	"Banking"
"1215632"	"Merchant Acct Fees"	"Banking"
"1215913"	"Bookkeeping & Reporting Services"	"General Operations"
"1215931"	"Clerical Services"	"Data Maintenance, Donor Correspondence, etc"
"1215952"	"Mileage Expense"	"Pick up & deliver mail, etc."
"1215956"	"Clerical Services"	"General Operations"
"1216247"	"Mileage Expense"	"General Operations"
"1214618"	"Political Consulting"	"Field Representative"
"1214627"	"Calling service"	"Event Turnout"
"1214639"	"Postage Stamps"	"Donor/Vendor Correspondence"
"1214706"	"Express Mail"	"Vendor Correspondence"
"1214780"	"Printing"	"Advertising"
"1214981"	"Deposit"	"Event Speaker"
"1215642"	"Merchant Service Fees"	"Banking"
"1215968"	"Merchant Acct Fees"	"Banking"
"1215075"	"Postage"	"Mail Invitations"
"1215380"	"Professional Fees"	"Executive Director"
"1215939"	"Bookkeeping & Reporting Services"	"General Operations"
"1214663"	"Monthly Lease (Sept & Oct)"	"VoIP phone system"
"1214684"	"Professional Fees"	"Executive Director"
"1214710"	"Postage"	"Donor Corresponce"
"1214785"	"Printing"	"Advertising"
"1215374"	"Speaking Presentation"	"Fundraising Event"
"1215413"	"Printing"	"Advertising"
"1214806"	"Printing"	"Advertising"
"1215064"	"Invitations, Envelopes & Cards"	"Fundraising Event"
"1215269"	"Splash Page"	"Event Advertising"
"1215326"	"Mileage Expense"	"Reimbursement"
"1215348"	"Professional Fees"	"Executive Director"
"1215403"	"Meals"	"Committee Meeting"
"1215929"	"Mileage Expense"	"Pick up & deliver mail, etc."
"1216242"	"Clerical Services"	"Pull donor mailing list, donor correspondence, pick up & deliver mail & donations, etc"
"1209016"	"Checks"	"Checks for new account"
"1210064"	"SPACE RENTAL"	"RENTAL FOR DEMOCRAT HEADQUARTERS"
"1210870"	"Advertising"	"Advertise"
"1210867"	"advertising"	"Advertise"
"1270585"	"Advertisement"	"Campaign"
"1270586"	"Consulting"	"Campaign"
"1270578"	"Consulting"	"Campaign support"
"1270582"	"Travel Expenses"	"Travel Expenses"
"1270591"	"Christmas Cards"	"Campaign"
"1212286"	"Event Expense"	"Event Expense"
"1212321"	"Event Expense"	"Event Expense"
"1212345"	"Event Expense"	"Event Expense"
"1212310"	"Event Expense"	"Event Expense"
"1211478"	"n/a"	"Contribution"
"1211523"	"n/a"	"Contribution"
"1211387"	"n/a"	"Contribution"
"1211435"	"n/a"	"Contribution"
"1211468"	"n/a"	"Contribution"
"1211541"	"n/a"	"Contribution"
"1211463"	"n/a"	"Contribution"
"1211537"	"n/a"	"Contribution"
"1211539"	"n/a"	"Contribution"
"1211554"	"n/a"	"Contribution"
"1211556"	"n/a"	"Contribution"
"1212331"	"Yard Sign Supplies"	"Marketing"
"1212332"	"Post Cards"	"Marketing"
"1212333"	"Ink"	"Print Outs"
"1212334"	"Post Cards"	"Marketing"
"1212335"	"Stamps"	"Mail outs"
"1212336"	"Stamps"	"Mail outs"
"1212337"	"Mail Services"	"Marketing"
"1212338"	"Signs"	"Marketing"
"1212339"	"Stamps"	"Mail outs"
"1212340"	"Post Cards"	"Marketing"
"1212341"	"Mail Services"	"Marketing"
"1212342"	"Flowers & Vase"	"Campaign event"
"1212343"	"Office Management"	"Campaign expense"
"1214926"	"Lumber"	"Campaign Signes"
"1214999"	"Mailers and Postage"	"Campaign Mailers"
"1215304"	"Flier"	"Campaign Flier"
"1214969"	"SSS Rebar"	"Campaign Signes"
"1214989"	"Mailers and Postage"	"Campaign Mailers"
"1215033"	"Mailers and Postage"	"Campaign Mailers"
"1215311"	"Mailers and Postage"	"Campaign Flier"
"1215017"	"Advertisement"	"Campaign Advertisement"
"1212591"	"advtz/ photography"	"archive"
"1212843"	"community involvement"	"archive"
"1212734"	"campaign meals"	"administrative"
"1212812"	"campaign meals"	"administrative"
"1212667"	"bank fees"	"administrative"
"1212754"	"campaign meals"	"administrative"
"1212862"	"advtz/photography"	"archive"
"1212928"	"transportation"	"administrative"
"1213292"	"campaign meals"	"administrative"
"1213347"	"campaign meals"	"administrative"
"1212792"	"campaign meals"	"administrative"
"1212951"	"transportation"	"administrative"
"1212611"	"advtz/photography"	"archive"
"1212638"	"advtz/photography"	"archive"
"1212981"	"transportation"	"administrative"
"1212568"	"advtz/photography"	"archive"
"1212777"	"campaign meals"	"administrative"
"1213248"	"flowers"	"memorial"
"1213270"	"campaign meals"	"administrative"
"1212761"	"campaign meals"	"administrative"
"1212871"	"telephone/internet"	"administrative"
"1212886"	"transportation"	"administrative"
"1212965"	"transportation"	"administrative"
"1212997"	"transportation"	"administrative"
"1213306"	"$50 or less"	"various"
"1213354"	"campaign meals"	"administrative"
"1213015"	"Checks"	"Need checks for checking account"
"1213016"	"Insurance for hole in one prize"	"Coverage for prize in case hole in one was made."
"1213017"	"Sponsor Signage for golf tournament."	"Display sponsor''s signage at fundraiser."
"1213302"	"expenditures of $1000 or less"	"-"
"1213790"	"Contribution"	"Contribution to Federal Candidate"
"1213785"	"Contribution"	"Contribution to Federal Candidate"
"1213782"	"Contribution"	"Contribution to Federal Candidate"
"1239528"	"Mailing"	"In-Kind Contribution"
"1213484"	"Mailing"	"Inkind Contribution"
"1239536"	"Mailing"	"In-Kind Contribution"
"1239540"	"Mailing"	"In-Kind Contribution"
"1239549"	"Mailing"	"In-Kind Contribution"
"1239553"	"Contract Labor"	"Contract Services"
"1239552"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1239542"	"Mailing"	"In-Kind Contribution"
"1215533"	"Campaign Signs"	"Campaign Signs"
"1215596"	"Fair Exhibition Booth"	"County Fair Booth"
"1215628"	"Public Opinion Poll"	"Public Opinion"
"1215671"	"Walk Cards"	"Canvassing Cards"
"1215770"	"Advertisements"	"Campaign Advertisements"
"1215562"	"Advertisement - Sign"	"Campaign Advertisement"
"1215704"	"Print and Radio Ads"	"Advertising"
"1215661"	"Campaign Signs"	"Campaign Signs"
"1215747"	"Direct Mail Pieces"	"Mail Campaign"
"1215911"	"Barcode Scanner"	"Aid in Voter Information Management"
"1265299"	"Radio Adds"	"To inform voters of the election"
"1214715"	"Adds in newspaper"	"to inform voters of the election"
"1214737"	"Donation"	"To assist constituent"
"1214769"	"Radio adds"	"To inform voters"
"1221875"	"City Bits add"	"To inform voters"
"1226529"	"Magnets for temporary door signs"	"For promotion during parades"
"1229271"	"Years membership in Chamber"	"To be involved in Eufaula''s business community"
"1226527"	"24"X18" magnets for car door"	"To display during parades and other events"
"1214740"	"Campaign push cards"	"To inform voters"
"1262586"	"Mailers"	"to inform the voters"
"1265283"	"Radio adds"	"To inform the voters of the election"
"1265291"	"Donation to Points for Promise"	"To help McAlester Students"
"1265302"	"Donations to Oklahomans for Independent living"	"To help with the OIL program"
"1229139"	"Radio Advertising"	"To inform voters"
"1226528"	"5000 Christmas Cards"	"To send to consitutents"
"1223114"	"Mailers"	"To inform voters"
"1224898"	"Pies"	"To support Hanna School"
"1224893"	"Post cards"	"To get out the vote"
"1229270"	"Two tickets to the Governors Dinner & Ball"	"Attendance at Governors Dinner & Ball"
"1214743"	"Campaign T-Shirts"	"To inform voters"
"1262593"	"Robo Calls"	"To inform the voters"
"1220461"	"contribution"	"contribution"
"1214945"	"shipping"	"shipping charges"
"1214958"	"graphic design"	"graphic design"
"1214947"	"copies"	"copies"
"1214978"	"copies"	"copies"
"1214937"	"printing of campaign push cards"	"print charges"
"1214977"	"prints"	"push cards"
"1214971"	"rebar"	"sign materials"
"1214941"	"copies"	"copy charges"
"1214948"	"push cards"	"push cards"
"1214962"	"yard signs"	"advertising"
"1217140"	"Toner"	"Office Supplies"
"1217152"	"Flyers"	"Campaigning"
"1217161"	"Fuel"	"Campaigning"
"1217171"	"Toner"	"Office Supplies"
"1217177"	"Paper & Misc"	"Office Supplies"
"1217182"	"Fuel"	"Fuel Reimbursement"
"1217183"	"Fuel"	"Fuel Reimbursement"
"1217184"	"Toner"	"Office Supplies"
"1217194"	"Online Ads"	"Advertising"
"1217196"	"Online Ads"	"Advertising"
"1217208"	"Toner"	"Office Supplies"
"1217144"	"Fuel"	"Fuel Reimbursement"
"1217155"	"Toner"	"Office Supplies"
"1217178"	"Flyers"	"Campaigning"
"1217190"	"Fuel"	"Fuel Reimbursement"
"1217195"	"Online Ads"	"Advertising"
"1217199"	"Online Ads"	"Advertising"
"1217201"	"Online Ads"	"Advertising"
"1217160"	"Fuel"	"Campaigning"
"1217164"	"Fuel"	"Fuel Reimbursement"
"1217141"	"Fuel"	"Fuel Reimbursement"
"1217146"	"Fuel"	"Fuel Reimbursement"
"1217154"	"Fuel"	"Fuel Reimbursement"
"1217167"	"Fuel"	"Fuel Reimbursement"
"1217173"	"Signs"	"Campaigning"
"1217187"	"Fuel"	"Fuel Reimbursement"
"1217188"	"Fuel"	"Campaigning"
"1217193"	"Online Ads"	"Advertising"
"1217198"	"Online Ads"	"Advertising"
"1217206"	"Toner"	"Office Supplies"
"1215524"	"catering for BBQ in Tahlequah"	"Second Congressional District Demo BBQ"
"1215493"	"expenditures of $1000 or less"	"-"
"1215597"	"expenditures of $1000 or less"	"-"
"1228359"	"food and drinks"	"watch party"
"1228361"	"stamps"	"invitations and thank you cards"
"1228356"	"radio ads"	"advertisement"
"1228363"	"labor"	"advertisement"
"1228360"	"invitations"	"fundraisers"
"1228362"	"labor"	"advertisement"
"1228364"	"newspaper ads"	"advertisement"
"1228355"	"Newspaper ads and robo calls"	"advertisement"
"1228357"	"robo calls"	"advertisement"
"1228358"	"consultant winning fees"	"campaign consultant"
"1218009"	"Cell Phone Bill"	"Communications"
"1218010"	"Dues"	"Community Relations"
"1218011"	"Dues & Meals"	"Community Relations"
"1218012"	"Consultation"	"Political Consultant"
"1218013"	"Cell Phone Bill"	"Communications"
"1218014"	"Legal Fees"	"Legal Services"
"1218165"	"expenditures of $1000 or less"	"-"
"1219188"	"Shirts"	"Campaign Advertising"
"1219183"	"Cards & Envelopes"	"Campaign Mailing"
"1219185"	"Campaign Mailing Material"	"Campaign Mailing"
"1220020"	"Printed material"	"Campaign Advertising"
"1219176"	"Envelopes & Cards"	"Campaign Mailing"
"1219177"	"Stamps"	"Mailings"
"1219178"	"Campaign Mailing Material"	"Campaign Mailer"
"1219179"	"Stamps"	"Mailings"
"1219184"	"Stamps"	"Mailings"
"1219189"	"Envelopes"	"Campaign Mailing"
"1219192"	"Shirts"	"Campaign Advertising"
"1219193"	"Stamps"	"Campaign Mailing"
"1220016"	"Entry Fee"	"Campaign Advertising"
"1219180"	"Labels"	"Campaign lables"
"1219181"	"Photography Services"	"Campaign Photography Material"
"1219182"	"Campaign Mailing Material"	"Campaign Mailer"
"1219186"	"Labels"	"Campaign Labels"
"1219628"	"Contribution to State Republican Party"	"Benefit State Party"
"1219584"	"HALL RENTAL"	"ELECTION NIGHT WATCH PARTY"
"1219585"	"NEWSPAPER ADS"	"CANDIDATE PUBLICITY"
"1219586"	"PAYPAL FEES"	"COLLECTION OF DONATIONS FEES"
"1219587"	"BANK FEE"	"BANK FEE ON CANDIDATE ACCOUNT"
"1219588"	"PAYPAL FEES"	"COLLECTION OF DONATION FEES"
"1219589"	"WATCH PARTY SUPPLIES"	"ELECTION NIGHT WATCH PARTY"
"1219590"	"PAYPAL FEES"	"COLLECTION OF DONATIONS FEES"
"1219591"	"PUBLICITY & TV ADS"	"CANDIDATE PUBLICITY"
"1219592"	"PUBLICITY & TV ADS"	"CANDIDATE PUBLICITY"
"1219593"	"CANDIDATE CHECKS"	"CHECKS TO PAY EXPENSES"
"1236162"	"supplies"	"campaign information"
"1236163"	"postage"	"mailing"
"1236164"	"stamps"	"mailing"
"1236165"	"web development"	"communications"
"1236166"	"wireless service"	"communications"
"1236167"	"materials"	"campaign information"
"1236168"	"services"	"campaign information"
"1236169"	"domain registration"	"communications"
"1236170"	"design & layout"	"campaign materials"
"1237657"	"expenditures of $1000 or less"	"lunch for speakers"
"1241978"	"luncheon supplies"	"luncheon"
"1241977"	"Flowers"	"member funeral"
"1241976"	"luncheon supplies"	"luncheon"
"1222514"	"Gift Certificates"	"Prize Donation"
"1222515"	"Simple Simons Gift Certificates"	"Prize Donations"
"1222516"	"T-shirts/signs"	"campaign"
"1222517"	"Campaign Signs/wires"	"Campaign advertising"
"1222518"	"Newspaper Ads"	"Campaign Ads"
"1222519"	"Printed materials"	"Walkcards"
"1222520"	"Signs/Shirts"	"Campaign Advertising"
"1222521"	"Newspaper Ads"	"Campaign Advertising"
"1222522"	"Campaign signs/wires"	"Campaign Advertising"
"1222523"	"Newspaper ads"	"Campaign Advertising"
"1222524"	"Booth Rental"	"Cherokee Democratic Social"
"1222526"	"Printing"	"Campaign"
"1237138"	"Fuel"	"Travel expense in district"
"1237135"	"Legislative Housing"	"Legislative housing expense"
"1237128"	"phone Service Fee"	"Phone service"
"1237127"	"Electricity"	"Legislative housing expense"
"1237146"	"Fuel"	"Travel expense in district"
"1237153"	"Fuel"	"Travel expense in district"
"1237131"	"Subscription"	"Newspaper Subscription"
"1237134"	"Phone Service Fee"	"Phone service"
"1237136"	"Fuel"	"Travel expense in district"
"1237158"	"Fuel"	"Travel expense in district"
"1237130"	"Legislative Housing"	"Legislative housing expense"
"1237145"	"Electricity"	"Legislative housing expense"
"1237132"	"Subscription"	"Newspaper Subscription"
"1237143"	"Phone Service Fee"	"Phone service"
"1237142"	"Subscription"	"Newspaper Subscription"
"1237126"	"Fuel"	"Travel expense in district"
"1237129"	"Advertising"	"Support Pumpkin Festival"
"1237133"	"Electricity"	"Legislative housing expense"
"1237140"	"Subscription"	"Subscription"
"1237155"	"Fuel"	"Travel expense in district"
"1237157"	"Fuel"	"Travel expense in district"
"1237137"	"Fuel"	"Travel expense in district"
"1237152"	"Hotel Room Fee"	"Caucus Retreat"
"1237163"	"Fuel"	"Travel expense in district"
"1237160"	"Legislative Housing"	"Legislative housing expense"
"1237149"	"Fuel"	"Travel expense in district"
"1237147"	"Fuel"	"Travel expense in district"
"1236115"	"publicity photos"	"campaign materials"
"1236116"	"services"	"campaign information"
"1236117"	"letterhead"	"campaign letters"
"1236118"	"software"	"map district"
"1236119"	"push cards, letterhead, business card envelopes"	"campaign materials"
"1236120"	"district map"	"campaign information"
"1236121"	"services"	"campaign information"
"1236122"	"services"	"campaign information"
"1236123"	"paper  products"	"campaign information"
"1236124"	"wireless service"	"communication"
"1238652"	"Contract Labor"	"Contract Services"
"1238650"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1238653"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1238651"	"Contract Labor"	"Contract Services"
"1314963"	"Ticket printing"	"to print tickets for Lincoln/Reagan dinner"
"1374848"	"Printing"	"campaign"
"1374849"	"Miscellaneous expenditures"	"campaign"
"1374850"	"Personal services"	"campaign"
"1422776"	"Online digital PR"	"Campaign public relations"
"1434010"	"Merchant Fee"	"Service Charge"
"1434032"	"Accounting"	"Professional Services"
"1433993"	"Accounting"	"Professional Services"
"1434025"	"Merchant Fee"	"Service Charge"
"1434001"	"Ethics Reporting"	"Accounting Expense"
"1433988"	"Merchant Fee"	"Service Charge"
"1433996"	"Merchant Fee"	"Service Charge"
"1419903"	"Filing Fee"	"PAC Registration"
"1434016"	"Merchant Fee"	"Service Charge"
"1434005"	"Accounting"	"Professional Services"
"1434022"	"Merchant Fee"	"Service Charge"
"1419942"	"2012 PAC Registration"	"Filing Fee"
"1419941"	"Ethics Reporting"	"Accounting Expense"
"1452141"	"Bank Charge"	"Service Fee"
"1452143"	"Bank Charge"	"Service Fee"
"1452142"	"Bank Charge"	"Service Fee"
"1419947"	"Ethics Reporting"	"Accounting Expense"
"1452174"	"Bank Charge"	"Service Fee"
"1452177"	"Bank Charge"	"Service Fee"
"1419948"	"2012 PAC Registration"	"Filing Fee"
"1452176"	"Bank Charge"	"Service Fee"
"1437712"	"Campaign Manager"	"Consulting Expense"
"1437713"	"Merchant Fee"	"Service Charge"
"1437711"	"Campaign Ad"	"Advertising Expense"
"1437708"	"Contribution envelopes"	"Printing Expense"
"1437709"	"Training Session"	"Campaign Expense"
"1419955"	"Merchant Fee"	"Service Charge"
"1437710"	"Training Session"	"Campaign Expense"
"1437707"	"Merchant Fee"	"Service Charge"
"1420273"	"Consulting per Contract"	"Assist with Campaign"
"1420277"	"Newspaper"	"Advertising"
"1420586"	"Newspaper"	"Advertising"
"1420589"	"Reimbursement"	"Office Supplies"
"1420591"	"Watch Party and Supplies"	"Required for Campaign"
"1420593"	"Pictures"	"Advertising"
"1420739"	"Newspaper"	"Advertising"
"1420278"	"Newspaper"	"Advertising"
"1420348"	"Newspaper"	"Advertising"
"1420352"	"Signs"	"Advertising"
"1420347"	"Newspaper"	"Advertising"
"1420585"	"Pictures"	"Commercials"
"1420584"	"TV Advertising"	"Voter Recondition"
"1420269"	"Radio Air Time"	"Advertising"
"1420270"	"Radio Air Time"	"Advertising"
"1420274"	"Consulting"	"Assist with Campaign"
"1420275"	"Design and Printing Flyers"	"Advertising for Campaign"
"1420276"	"Design and Print Pushcards"	"Advertising for Campaign"
"1420279"	"Postcards, print ,mail merge,postage,delivery to USPS"	"Advertising"
"1420349"	"Office Supplies"	"Reimbursement"
"1420595"	"Telephone Calling"	"Voter Contact"
"1420272"	"TV Air Time"	"Advertising"
"1420346"	"Newspaper"	"Advertising"
"1420350"	"Postcards,Printing,mail merge,postage,delivery to USPS"	"Advertisitng"
"1420582"	"Advertising and Printing"	"Voter Contact"
"1420588"	"Consulting per Contract"	"Assist with Campaign"
"1420592"	"Telephone Calling"	"Voter Contact"
"1420271"	"TV Air Time"	"Advertising"
"1420345"	"Consulting Services"	"Assistance with Campaign"
"1420727"	"Food and Smacks"	"Reception"
"1420734"	"Television"	"Advertising"
"1420590"	"Telephone calling"	"Voter Contact"
"1420735"	"Telephoning"	"Voter Contact"
"1420351"	"Rental"	"Meeting Room Rent"
"1420731"	"Rental"	"Room Rent"
"1420583"	"Telephone Calling"	"Voter Contact"
"1420587"	"Stamps"	"Required for Mailing"
"1454456"	"Non-itemized expenditures of $1000 or less"	"Not Required"
"1452350"	"Campaign Mgmt"	"Consulting"
"1452348"	"Campaign Mgmt"	"Consulting"
"1452357"	"Opinion Research"	"Campaign Assessment"
"1452360"	"Internet Consulting"	"Internet Mktg"
"1452361"	"Campaign Mgmt"	"Consulting"
"1452362"	"Campaign Mgmt"	"Consulting"
"1436795"	"Federal Tax Prep"	"Accounting Expense"
"1436790"	"Bank Fee"	"Service Charge"
"1436794"	"Taxes"	"Federal Tax Payment"
"1436796"	"Bank Fee"	"Service Charge"
"1436788"	"Ethics Reporting"	"Accounting Expense"
"1436791"	"Bank Fee"	"Service Charge"
"1421406"	"conference facility rental"	"meet and greet candidate"
"1421407"	"magnet and other signs"	"marketing"
"1456586"	"advertising"	"campaign marketing"
"1421152"	"expenditures of $1000 or less"	"-"
"1421880"	"5000 campaign brochures printed by Willy Walt online company"	"brochures for hand outs in door to door campaigning"
"1421881"	"USPS postage"	"mail outs to pastors about campaign"
"1421885"	"office supplies, paper, brochures from Staples and Office Depot"	"reimbursement for campaign literature bought at Edmond, Ok Staples and Office Depot"
"1421888"	"filing for secretary of state election board"	"reimbursement for candidacy filing"
"1421883"	"two nights hotel stay and eats in Cleveland, OK"	"overnight stay for speech and campaign work in Cleveland and Pawnee"
"1421884"	"1000 more brochures from Willy Walt"	"campaign brochures"
"1421886"	"reimbursement for gas for over 800 miles of campaign travel"	"campaign traveling in four counties"
"1421879"	"ad in Perry Daily Journal newspaper"	"campaign advertisement"
"1421882"	"paid help for gas, etc. for campaign work in Ralston, Ok"	"door to door campaigning help"
"1440518"	"T- Posts for Signs"	"Campaign"
"1440615"	"Dinner"	"Constituent Meeting"
"1440544"	"Sign Material"	"Campaign"
"1440497"	"Signs"	"Campaign"
"1439563"	"Office Supplies"	"Campaign"
"1440466"	"T Shirts"	"Campaign"
"1440588"	"Materials for office Remodel"	"Service Constituents"
"1453989"	"Food Tray"	"Town Hall Meeting"
"1440751"	"T-Shirt"	"Campaign"
"1439076"	"Advertising"	"Campaign"
"1440475"	"T Shirts"	"Campaign"
"1440587"	"Office Supplies"	"Campaign"
"1454036"	"Services"	"Campaign"
"1433530"	"Campaign Materials"	"Campaign"
"1439072"	"Campaign Materials"	"Campaign"
"1440441"	"Phone & Cable Service"	"Office use"
"1440502"	"Signs"	"Campaign"
"1440527"	"Phone & Cable Service"	"Office Expense"
"1440568"	"Junior Livestock Show"	"Campaign"
"1439568"	"Office Supplies"	"Campaign Material"
"1440449"	"Food Items"	"Office Meeting"
"1440511"	"Sign Posts"	"Campaign"
"1440536"	"Tools"	"Campaign Supplies"
"1454014"	"Services"	"Campaign"
"1453965"	"Advertising"	"Campaign"
"1454025"	"Decals"	"Campaign"
"1422952"	"2012 PAC Registration"	"Filing Fee"
"1424066"	"Computer Software"	"Campaign Support"
"1423763"	"Voter Registration List"	"List of registered voters"
"1423764"	"Voter Registration List"	"List of registered voters"
"1462001"	"Postage for MCR mailings"	"MCR information mailings"
"1460761"	"Printed matter"	"Information for MCR"
"1441135"	"Table State Convention Dinner"	"Banquet table for MCR delegates to ORP"
"1447352"	"Gas/Gift card"	"Booth giveaway drawing Expo 8 May"
"1425544"	"Printing"	"Badges, rules, materials"
"1436027"	"Tuition scholarship OU"	"Scholarship"
"1423969"	"Registration"	"Registration of PAC"
"1424380"	"Campaign Donation"	"Campaign Donation"
"1423967"	"Bank Fee"	"Bank Fee Stop Payment"
"1423970"	"Office services"	"Record keeping and reports for 9 months"
"1423972"	"Credit Card Fees"	"Bankcard Fees"
"1423971"	"Credit Card Fees"	"Bankcard Fees"
"1424004"	"Credit Card Fees"	"Bankcard Fees"
"1429287"	"Bank Fee"	"Account Analysis"
"1429253"	"Golf Equipment Ltd."	"Titleist GOLF balls for the 2012 tournament"
"1429248"	"Registration Fee"	"Registration Fee"
"1429282"	"Bank Fee"	"Account Analysis"
"1429279"	"Donation"	"Donation"
"1429292"	"Bank Fee"	"Account Analysis"
"1424137"	"food"	"dinner"
"1437912"	"Post cards stamps"	"Campaign thank you post card"
"1437913"	"services rendered"	"Campaign Management"
"1437916"	"Post Office Box"	"PO Box rental"
"1437911"	"Note pads, pens"	"Records keeping"
"1426367"	"data management"	"data management"
"1426362"	"food"	"strategy meeting"
"1425401"	"mail services"	"publicity"
"1425396"	"mail services"	"publicity"
"1425184"	"design services"	"media"
"1426364"	"printing"	"publicity"
"1425394"	"stickers"	"publicity"
"1425398"	"campaign management"	"campaign management"
"1425405"	"banks fees"	"account maintenance"
"1425407"	"telephone services"	"Voter ID"
"1437914"	"Initial bank deposit"	"Campaign bank account establishment"
"1437915"	"Filing fee"	"HD 71 Special Election"
"1437917"	"Website access"	"communications"
"1425399"	"data management"	"data management"
"1426368"	"campaign management"	"campaign management"
"1426365"	"data management"	"data management"
"1426361"	"design services"	"website"
"1425402"	"telephone calls"	"publicity"
"1426363"	"food"	"watch party"
"1426366"	"design services"	"postcards"
"1425400"	"signs"	"publicity"
"1424946"	"donation"	"youth services"
"1424442"	"N/A"	"Filing Fee"
"1425172"	"renewal PAC"	"renew"
"1426396"	"Postage Stamps"	"Campaign Mail"
"1453643"	"Web Donation Site"	"Transaction Fee"
"1453644"	"Web Donation Site"	"Transaction Fee"
"1453645"	"Postage Stamps"	"Postage for Campaign Mailout"
"1453646"	"Postage Stamps"	"Postage for Campaign Mailout"
"1453648"	"Campaign Consultation"	"Campaign Mangagement"
"1450864"	"Postage Stamps"	"Postage for Campaign Mailout"
"1450900"	"Web Donation Site"	"Transaction Fee"
"1435799"	"Print Material"	"Campaign Literature"
"1435801"	"Stamps"	"Postage for Campaign Mailout"
"1426386"	"Postage Stamps"	"Campaign Mail"
"1426393"	"Campaign Consultation"	"Campaign Mangagement"
"1426394"	"Postage Stamps"	"Campaign Mail"
"1450897"	"Web Donation Site"	"Transaction Fee"
"1426388"	"Postage Stamps"	"Campaign Mail"
"1431541"	"Campaign Consutation"	"Campaign Mangement"
"1435798"	"Print Material"	"Campaign Literature"
"1435800"	"Campaign Consultation"	"Campaign Mangagement"
"1450898"	"Banner Sign"	"Campaign Advertisement"
"1453647"	"Postage Stamps"	"Postage for Campaign Mailout"
"1450850"	"Shot Gun"	"Raffle Prize"
"1450896"	"Web Donation Site"	"Transaction Fee"
"1426887"	"advertising"	"newspaper"
"1426894"	"donation"	"community service"
"1426913"	"newspaper"	"subscription"
"1426925"	"donation"	"community service"
"1426909"	"advertising"	"advertising"
"1426927"	"advertising"	"donation"
"1426917"	"advertising"	"Chouteau School poster"
"1427293"	"office framing"	"office equipment"
"1426884"	"donation"	"community service"
"1427000"	"donation"	"communtiiy service"
"1426882"	"advertising"	"newspaper"
"1427010"	"hotel"	"travel expense"
"1426895"	"advertising"	"newspaper"
"1426885"	"mileage"	"travel"
"1428068"	"Expenditures of $1000 or less"	"none given"
"1428077"	"Donation"	"Sponser"
"1428076"	"Donation"	"FR"
"1428073"	"Sponser"	"FR"
"1428075"	"Sponser"	"FR"
"1428074"	"Pie"	"Auction"
"1469252"	"N/A"	"Bank service charges"
"1469259"	"N/A"	"AMPAC dues"
"1469264"	"N/A"	"AMPAC dues"
"1428584"	"N/A"	"AMPAC dues"
"1469254"	"N/A"	"Bank service charges"
"1469257"	"N/A"	"AMPAC dues"
"1469267"	"N/A"	"AMPAC dues"
"1469249"	"N/A"	"Bank service charges"
"1428587"	"registration fee"	"registration"
"1428665"	"Phone Bill"	"For Candidate and treasurer"
"1428791"	"Committee Registration"	"registration"
"1428793"	"Chamber Forum"	"Forum"
"1429423"	"checks"	"to make expenditures"
"1429404"	"donation"	"assist operations"
"1429478"	"Annual Fee and Registration"	"SO2 form completion"
"1429483"	"Yearbook Printing Reimbursement"	"Yearbook printing"
"1429481"	"Name tag Box"	"Storage of name tags between meetings"
"1429480"	"Rental for Storage Unit - Feb."	"Rental for Storage Unit"
"1429485"	"Rental for Storage Unit - Apr."	"Storage Space for club equipment"
"1429482"	"Rental for Storage Unit - Mar."	"Rental of storage space"
"1429479"	"Donation"	"Donation"
"1429490"	"Donation"	"Donation"
"1429472"	"Donation"	"Donation"
"1429477"	"Donation"	"Donation"
"1429488"	"Donation"	"Donation"
"1429492"	"Donation"	"Donation"
"1429468"	"Donation"	"Donation"
"1429486"	"Donation"	"Donation"
"1429484"	"Donation"	"Donation"
"1429494"	"Donation"	"Donation"
"1429496"	"Miscellaneous items <$50"	"Campaign Expenses"
"1466309"	"t-shirts"	"campaign t-shirts"
"1466334"	"gasoline and campaign supplies"	"campaign travel and supplies"
"1466281"	"newspaper ad"	"campaign ad"
"1466359"	"speaking fees"	"Political speaking event"
"1466340"	"newspaper subscription"	"community awareness"
"1466365"	"speaking fee"	"public campaign event"
"1466371"	"advertising"	"campaign ad"
"1466314"	"donation envelopes"	"campaign donations"
"1467390"	"Donation"	"Fundraiser"
"1466275"	"newspaper ad"	"campaing advertising"
"1466366"	"campaign signs"	"advertising"
"1466370"	"donation"	"Atoka auction fundraiser"
"1466257"	"Event space rental"	"campaign event"
"1466369"	"signs"	"advertising"
"1466268"	"stamps"	"campaign mailings"
"1480432"	"Insert cards"	"To enclose with campaign brochures"
"1459521"	"Donation to Eufaula baseball"	"to assist baseball team"
"1459523"	"Relay for life"	"To assist Relay for Life"
"1459524"	"Donation to golf team"	"to assist Eufaula golf team"
"1459525"	"Donation to Shared Blessings"	"to assist in fund raiser"
"1464629"	"Subscritption to paper"	"To stay informed"
"1464631"	"Donation"	"To assist the Savanna FFA & 4-H"
"1464633"	"Donation- Pies"	"To assist the Coal County Democrats"
"1468358"	"Pie"	"Donation"
"1468359"	"Sponsorship"	"To assit the Jr. Sumbelt"
"1468403"	"Donation"	"To assist Sue Fowler with medical expenses"
"1436021"	"Research opponent"	"To check background of opponent"
"1460722"	"Campaign brochures"	"To educate voters"
"1464627"	"Inserts for campaign brochures"	"To inform voters"
"1433570"	"Election fee"	"To run for State Rep"
"1433571"	"Ticket to Carl Albert Dinner"	"To assist the Democrat Party"
"1433585"	"Birthday Cards"	"To mail out to constituents"
"1468322"	"Newspaper add"	"To inform voters of the election"
"1468398"	"Membership"	"Join the Holdenville Chamber"
"1459522"	"Donation to Vol Fire Dept"	"To assist fire dept"
"1459526"	"Door hangers"	"to hang on doors while campaigning"
"1433577"	"Ad in paper"	"To announce candidacy"
"1464630"	"Donation to assist with medical expenses"	"To Assist Tanya Harris with medical expenses"
"1464626"	"Donation"	"To assist the Castle Hudson Memorial scholarship"
"1464628"	"Subscription to paper & add"	"to stay informed"
"1464632"	"Sponsorship in Jr. Sunbelt tournament"	"To Assist Troy in the Jr. Sunbelt tournament"
"1430160"	"Sponsorship of David Unsell"	"To promote public teaching"
"1430161"	"Sponsorhip of three holes in golf tournament"	"To assist little league baseball"
"1434568"	"City bits ad"	"To announce candidacy"
"1468580"	"Add in Progress publication"	"To inform voters"
"1430257"	"None"	"Oklahoma Annual Registration Fee"
"1430258"	"None"	"Political Contribution"
"1430259"	"None"	"Political Contribution"
"1436935"	"Campaign Services"	"Campaign Manager"
"1436952"	"Office Supplies"	"Supplies for Campaign"
"1437012"	"Website"	"Website for Campaign"
"1436944"	"Shirts"	"Advertsing for Campaign"
"1436979"	"Website"	"Website for Campaign"
"1436976"	"Website"	"Website for Campaign"
"1436941"	"Credit Card Fees"	"Charges for use of credit card for contributions"
"1436965"	"Wireless Telephone Services"	"Telephone line for campaign"
"1436983"	"Website"	"Website for Campaign"
"1436989"	"Website"	"Website for Campaign"
"1436936"	"Campaign Services"	"Assist in Campaign"
"1436938"	"Credit Card Fees"	"Charges for use of credit card for contributions"
"1436939"	"Credit Card Fees"	"Charges for use of credit card for contributions"
"1436937"	"Credit Card Fees"	"Charges for use of credit card for contributions"
"1436942"	"Credit Card Fees"	"Charges for use of credit card for contributions"
"1436945"	"Invitations"	"Invitations for Fund Raiser"
"1436946"	"Invitations"	"Invitations for Fund Raiser"
"1436968"	"Wireless Telephone Services"	"Telephone line for campaign"
"1437010"	"Google Ads"	"Advertising for Campaign"
"1436943"	"Wristbands"	"Advertsing for Campaign"
"1436947"	"Office Supplies"	"Supplies for Campaign"
"1436950"	"Office Supplies"	"Supplies for Campaign"
"1436956"	"Wireless Telephone Services"	"Telephone line for campaign"
"1436981"	"Website"	"Website for Campaign"
"1436986"	"Website"	"Website for Campaign"
"1430472"	"Fees"	"Renewal Fees"
"1431348"	"n/a"	"2012 SO-2 Registration"
"1431612"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1431611"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1431609"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1431626"	"SO2 FILING FEE"	"SO2 FILING FEE"
"1433333"	"Filing Fee"	"Filing Fee"
"1435821"	"Web site hosting-December"	"Maintain campaign web site"
"1435822"	"Web site hosting-January"	"Maintain campaign web site"
"1435823"	"Check printing charge"	"Have campaign checks"
"1435971"	"BILLBOARD"	"ADVERTISING"
"1435961"	"WEBSITE"	"ADVERTISING"
"1435963"	"WEBSITE"	"ADVERTISING"
"1435965"	"WEBSITE"	"ADVERTISING"
"1435968"	"BANNERS"	"ADVERTISING"
"1435969"	"SIGNS"	"ADVERTISING"
"1435973"	"PRINTING"	"ADVERTISING"
"1435970"	"BANNERS"	"ADVERTISING"
"1435972"	"SPONSOR"	"ADVERTISING"
"1435966"	"SIGNS"	"ADVERTISING"
"1435974"	"SUPPLIES"	"MEETING"
"1436004"	"Event Donation"	"Club fundraiser"
"1436005"	"Cell phone service"	"Cell phone"
"1436006"	"Cell phone service"	"Cell phone"
"1436007"	"Cell phone service"	"Cell phone"
"1436008"	"Cell phone accessories"	"Cell phone"
"1436009"	"Cell Phone"	"Cell Phone"
"1436010"	"Fuel, office supplies, etc"	"Travel, meetings, etc"
"1436924"	"Annual Registration Fee"	"Annual Registration Fee"
"1436912"	"BANK FEES"	"BANK SERVICE CHARGE"
"1436907"	"BANK FEES"	"BANK SERVICE CHARGE"
"1436903"	"SO-2 FILING FEE"	"2012 PAC REGISTRATION"
"1436910"	"BANK FEES"	"BANK SERVICE CHARGE"
"1436879"	"Bookkeeping Service"	"Accounting Expense"
"1436880"	"Merchant Fees"	"Service Charge"
"1436881"	"Merchant Fees"	"Service Charge"
"1436882"	"Bookkeeping Service"	"Accounting Expense"
"1436883"	"Bookkeeping Service"	"Accounting Expense"
"1436884"	"Merchant Fees"	"Service Charge"
"1464943"	"campaign signs"	"campaign"
"1464921"	"website"	"campaign website"
"1464940"	"campaign signs"	"campaign"
"1464949"	"campaign yard signs"	"campaign"
"1464952"	"campaign mailing"	"mailing"
"1464929"	"mailing"	"information to voters"
"1464945"	"campaign voter mailing"	"campaign"
"1464950"	"campaign voter letter"	"campaign"
"1464927"	"campaign signs"	"advertise"
"1464930"	"stationary"	"thank you"
"1464934"	"Consulting fee"	"campaign"
"1464942"	"voter letters"	"campaign materials"
"1468866"	"campaign materials"	"campaign"
"1464900"	"stationary"	"thank you cards"
"1464944"	"campaign website"	"campaign"
"1464902"	"stamps"	"mailings"
"1464951"	"Automated Voter ID"	"campaign"
"1464941"	"photographs"	"campaign materials"
"1464947"	"Consulting fee"	"campaign"
"1464914"	"cashier''s check"	"filing fee - Oklahoma Election Board"
"1464946"	"domain name"	"campaign website"
"1437730"	"Professional fees"	"PAC Administration"
"1437729"	"P.O. Box"	"Rental Fee"
"1437731"	"PAC Registration"	"Annual Fee"
"1437810"	"Palm Cards"	"Advertisement"
"1437785"	"Newspaper Ad"	"Advertising"
"1437786"	"Newspaper Ad"	"Advertising"
"1437787"	"Paper Goods"	"Bean Supper"
"1437788"	"Newspaper Ad"	"Political listing"
"1437789"	"Fair Booth Decorations, etc"	"Advertising"
"1437790"	"filing fee"	"Run for office"
"1437791"	"Signs"	"advertisement"
"1437792"	"Flower Pot"	"Advertising"
"1437794"	"Campaign Signs"	"Advertising"
"1437795"	"Newspaper AD"	"Advertising"
"1437796"	"Radio Ad"	"Advertising"
"1437797"	"Emery Board"	"advertisement"
"1437798"	"Banners"	"advertisement"
"1437799"	"Rent"	"advertisement"
"1437800"	"5,000 cards"	"advertisement"
"1437801"	"T-Shirts"	"advertisement"
"1437802"	"fliers"	"advertisement"
"1437803"	"stamps"	"postage"
"1437804"	"Radio Ad"	"Advertising"
"1437805"	"Newspaper Ad"	"Political listing"
"1437806"	"stakes"	"signs"
"1437807"	"Political Announcement"	"advertisement"
"1437808"	"Newspaper Ad"	"Advertising"
"1437848"	"Radio Ads"	"Advertisement"
"1437849"	"Printer/Copier/Fax machine"	"Office"
"1437850"	"Cell Phone service"	"Campaign"
"1437851"	"Rack Cards"	"Advertisement"
"1437852"	"Pie and Cake Auction"	"Advertisement"
"1437853"	"Newspaper Ad"	"Advertisement"
"1437854"	"Pie and Cake Auction"	"Advertisement"
"1437855"	"Rack Cards"	"Advertisement"
"1437856"	"Bean Supper Desert"	"Fundraiser"
"1437857"	"Radio Ad"	"Advertisement"
"1437858"	"Christmas Parade Supplies"	"Advertisement"
"1437859"	"Radio Ads"	"Advertisement"
"1437860"	"Radio Ad"	"Advertisement"
"1437861"	"Newspaper Ad"	"Advertisement"
"1437862"	"Room Rental"	"Watch Party"
"1437863"	"Campaign Signs"	"Advertisement"
"1437864"	"Reimbursement for Campaign Supplies"	"Watch Party"
"1437865"	"T-Shirts"	"Advertisement"
"1437866"	"Business Cards"	"Advertisement"
"1437867"	"Newspaper Ad"	"Advertisement"
"1437868"	"Newspaper Ad"	"Advertisement"
"1437869"	"MC6 Program Ad"	"Advertisement"
"1437870"	"Pie and Cake Auction"	"Advertisement"
"1437871"	"Cell phone and Service for December"	"Campaign"
"1437872"	"Premium Sale Ad-ons"	"Advertisement"
"1437873"	"Radio Ad"	"Advertisement"
"1437874"	"Phone Service"	"Campaign"
"1437875"	"Newspaper ADs"	"Advertisement"
"1437876"	"Printing, Mailing, Postage and Polling"	"Advertisement"
"1437877"	"Postage Stamps"	"Campaign Mail"
"1437878"	"Pie and Cake Auction"	"Advertisement"
"1437879"	"Pie and Cake Auction"	"Advertisement"
"1437880"	"Newspaper ads"	"Advertisement"
"1437937"	"OUTDOOR BILL BOARD"	"CAMPAIGN"
"1437938"	"CAMPAIGN SIGNS AND MAGNETS"	"CAMPAIGN"
"1437939"	"CAMPAIGN MAGNETS"	"CAMPAIGN"
"1437940"	"MEMBERSHIP"	"CAMPAIGN"
"1437941"	"SPONSORSHIP"	"MOTORCYCLE RALLY"
"1437942"	"SO-2 payment"	"Required by OK Ethics Commission"
"1438953"	"Monthly merchant service fee"	"Processing 2012 Ball receipts"
"1439023"	"Paperless postage (reimbursement)"	"2012 Speaker''s Ball"
"1439060"	"Printing signs"	"2012 Speaker''s Ball"
"1439064"	"Monthly merchant service fee"	"Credit card processing"
"1438955"	"Merchant service fees"	"Processing 2012 Ball receipts"
"1439036"	"Professional services"	"Committee & 2012 ball coordination"
"1439042"	"Professional services"	"Office management, event & compliance work"
"1439046"	"Merchant service fees"	"Processing 2012 Ball receipts"
"1439053"	"Monthly merchant service fee"	"Credit card processing"
"1439061"	"Balance for Catering, Decor, Entertainment, Facility, Photography & misc. expense"	"2012 Speaker''s Ball"
"1439045"	"Merchant service fees"	"Processing 2012 Ball receipts"
"1439047"	"Merchant service fees"	"Processing 2012 Ball receipts"
"1438950"	"Merchant service fees"	"Processing 2012 Ball receipts"
"1439044"	"Fee"	"Annual registration"
"1439054"	"Merchant service fees"	"Processing 2012 Ball receipts"
"1439055"	"Envelopes, postage & forms (reimbursement)"	"2012 Speaker''s Ball & 2011 informational returns"
"1439056"	"Professional services"	"Committee & 2012 ball coordination"
"1439057"	"Signage, postage & supplies (reimbursement)"	"2012 Speaker''s Ball"
"1439033"	"Professional services (bonus)"	"Committee & 2011 ball coordination"
"1439039"	"Professional services"	"Website development & maintenance"
"1439049"	"Deposit for Catering, Decor, Entertainment, etc."	"2012 Speaker''s Ball"
"1439051"	"Merchant service fees"	"Processing 2012 Ball receipts"
"1439058"	"Professional services"	"Website development & maintenance"
"1439059"	"Printing invites, tickets,  programs, signs"	"2012 Speaker''s Ball"
"1439062"	"Professional services"	"Office management, event & compliance work"
"1439063"	"Professional services"	"Committee & 2012 ball coordination"
"1439065"	"Annual po box rental"	"Mail management"
"1438437"	"Check Order"	"Printing Expense"
"1447313"	"Labor & Fuel Reimbursement"	"Labor Expense"
"1438426"	"Subscription"	"Newspaper"
"1438433"	"Donation"	"Charitable Organization"
"1447373"	"Sponsorship"	"Community Organization"
"1447378"	"Sponsorship"	"Community Organization"
"1438427"	"Caucus Luncheon"	"Meal Expense"
"1438431"	"Food for Political event"	"Meal Expense"
"1438423"	"Sponsorship"	"Community Organization"
"1438424"	"Donation"	"Political Party"
"1438425"	"Donation"	"Community Organization"
"1438430"	"Hosted Political Caucus Lunch"	"Meal Expense"
"1447375"	"Sponsorship"	"Community Organization"
"1447377"	"Sponsorship"	"Community Organization"
"1447379"	"Sponsorship"	"Community Organization"
"1447376"	"Sponsorship"	"Community Organization"
"1439089"	"Municipal candidate contribution"	"Supporting a pro-business candidate"
"1439088"	"Municipal candidate contribution"	"Supporting a pro-business candidate"
"1439090"	"Municipal candidate contribution"	"Supporting a pro-business candidate"
"1438774"	"design services"	"media"
"1438776"	"banks fees"	"account maintenance"
"1438775"	"mail services"	"publicity"
"1438777"	"printing"	"publicity"
"1438778"	"data management"	"data management"
"1438779"	"stickers"	"publicity"
"1438780"	"mail services"	"publicity"
"1438781"	"campaign management"	"campaign management"
"1438782"	"food"	"strategy meeting"
"1438783"	"telephone services"	"Voter ID"
"1438784"	"data management"	"data management"
"1438785"	"data management"	"data management"
"1438786"	"campaign management"	"campaign management"
"1438787"	"design services"	"website"
"1438788"	"design services"	"postcards"
"1438789"	"signs"	"publicity"
"1438790"	"telephone calls"	"publicity"
"1438791"	"food"	"watch party"
"1438792"	"Post cards stamps"	"Campaign thank you post card"
"1438793"	"services rendered"	"Campaign Management"
"1438794"	"Post Office Box"	"PO Box rental"
"1438796"	"Note pads, pens"	"Records keeping"
"1438797"	"Initial bank deposit"	"Campaign bank account establishment"
"1438798"	"Filing fee"	"HD 71 Special Election"
"1438799"	"Website access"	"communications"
"1438642"	"Exepnses for Campaign Consultant"	"Campaign Fundraising Consultant"
"1438643"	"Commission for Campaign Consultant"	"Campaign Fundraising Consultant"
"1438641"	"Survey"	"Research"
"1438644"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1439007"	"cell phone minutes"	"communication"
"1438974"	"cell phone minutes"	"communication"
"1438993"	"accting svcs"	"accting"
"1438994"	"svc chg"	"svc chg"
"1438970"	"mailing"	"mailing"
"1438968"	"food"	"meeting"
"1439009"	"cell phone usage"	"communication"
"1439006"	"food"	"meeting"
"1439008"	"svc chg"	"svc chg"
"1438979"	"expenditures of $1000 or less"	"-"
"1439069"	"Consultation Service"	"Campaign Advice"
"1441249"	"Various campaign materials and services"	"Promoting Candidate"
"1439071"	"Consultation"	"Campaign Advice"
"1439074"	"Design and print of office collateral and mailings"	"Contact with the public"
"1439070"	"Web Address"	"Launch campaign website"
"1439073"	"Push Cards"	"Handouts to public"
"1439815"	"Registration Fee"	"Local 344 Voluntary PAC Fund Registration"
"1439925"	"Contract Labor"	"Katie Henke Campaign"
"1440050"	"Mailing"	"Katie Henke Campaign"
"1439983"	"Campaign Print Materials"	"Katie Henke Campaign"
"1440512"	"Consulting"	"Katie Henke Campaign"
"1439962"	"Campaign Mailings"	"Katie Henke Campaign"
"1439867"	"Event"	"Katie Henke Campaign"
"1439918"	"Contract Labor"	"Katie Henke Campaign"
"1439929"	"Contract Labor"	"Katie Henke Campaign"
"1439933"	"Contract Labor"	"Katie Henke Campaign"
"1439991"	"Campaign Print Materials"	"Katie Henke Campaign"
"1440052"	"Banner"	"Katie Henke Campaign"
"1440053"	"Mailing"	"Katie Henke Campaign"
"1439970"	"Mailing"	"Katie Henke Campaign"
"1440049"	"Consulting"	"Katie Henke Campaign"
"1440054"	"Friends of Katie Henke"	"Expenditures totaling less than $1,000 in aggregate for this reporting period"
"1441281"	"Advertising"	"Advertising"
"1441273"	"Advertisement"	"Advertisement"
"1441263"	"Advertisement"	"Advertisement"
"1441291"	"Banner"	"Advertisement"
"1441266"	"Advertisement"	"Advertisement"
"1441302"	"Newspaper Subscription"	"Newspaper"
"1443194"	"Fundraising Supplies"	"Reimbursement-Reception/Fundraiser"
"1441328"	"Postate"	"Postage"
"1440939"	"Advertising"	"Advertising"
"1440937"	"Postage & Invitations"	"Hobart & Elk City Fundraiser"
"1440938"	"Advertisement"	"Cordell Chamber Salute"
"1441269"	"Advertisement"	"Advertisement"
"1443162"	"Fundraising Supplies"	"Reception/Fundraiser"
"1443191"	"Fundraiser Supplies"	"Reimbursement-Reception/Fundraiser"
"1441272"	"Advertisement"	"Advertisement"
"1443184"	"Fundraising Supplies"	"Reception/Fundraiser"
"1440789"	"Membership Dues"	"Annual Dues"
"1441264"	"Advertisement"	"Advertisement"
"1441271"	"Advertisement"	"Advertisement"
"1441277"	"Advertising"	"Reception Advertisement"
"1441296"	"Advertisement"	"Advertisement"
"1441298"	"Subscription Renewal"	"Newspaper Subscription"
"1452373"	"Annual PO Box Rental"	"PO Box Rental"
"1443195"	"Fundraising Supplies"	"Reimbursement-Reception/Fundraiser"
"1440168"	"ad"	"St. Patricks Day event ad"
"1440380"	"Exp. of 1000. or less (previous years)"	"Prev. Years expenditures"
"1440169"	"balance of ad"	"balance of ad St. Pat''s Day event"
"1440167"	"Rental and Stamps for St. Pat''s Day"	"1 year P.O. Box rental"
"1440552"	"expenditures of $1000 or less"	"-"
"1440388"	"October - December 2011 mileage expense"	"Political/legislative mileage reimbursement"
"1179960"	"access and good will"	"improve education"
"1179961"	"access and good will"	"improve public education"
"1179964"	"access and good will"	"improve public education"
"1179952"	"Access and good will"	"open doors for our members"
"1179962"	"access and good will"	"improve public education"
"1180034"	"Cellphone Service"	"Campaign Expense"
"1180035"	"Professional Dues"	"Legislative Expense"
"1180037"	"Cell Phone Service"	"Campaign Expense"
"1180036"	"Cell Phone Service"	"Campaign Expense"
"1180042"	"Signs"	"Campaign Expense"
"1180043"	"Sign Materials"	"Campaign Expense"
"1180044"	"Professional Dues"	"Legislative Expense"
"1180047"	"Supplies"	"Campaign Expense"
"1180049"	"Postage"	"Campaign Expense"
"1180051"	"Professional Dues"	"Legislative Expense"
"1180058"	"Parade Candy"	"Campaign Expense"
"1180060"	"Sign Materials"	"Campaign Expense"
"1180063"	"Printing, Postage and Handling"	"Direct Mail"
"1180041"	"Table Rental"	"Campaign Expense"
"1180053"	"Fair Booth Supplies"	"Campaign Expense"
"1180061"	"Postage"	"Campaign Expense"
"1180056"	"Supplies"	"Campaign Expense"
"1180806"	"media"	"pr"
"1180859"	"t shits"	"pr"
"1180866"	"signs"	"pr"
"1180871"	"media/pr fee"	"pr"
"1180877"	"signs"	"pr"
"1180817"	"web media"	"pr"
"1180822"	"web media"	"pr"
"1180823"	"web media"	"pr"
"1180862"	"siGNS"	"PR"
"1180835"	"PR"	"PR"
"1180828"	"media"	"pr"
"1180874"	"signs"	"pr"
"1180472"	"expenditures of $1000 or less"	"-"
"1180519"	"advertising"	"campaign"
"1180528"	"fax sent"	"campaign"
"1180533"	"printing hand bills"	"campaign"
"1180793"	"donation"	"Campaign contribution"
"1180789"	"room"	"for meeting"
"1180786"	"room"	"for meeting"
"1180834"	"donation"	"campaign contribution"
"1180837"	"donation"	"campaign contribution"
"1181818"	"Stamps"	"member mailout"
"1182578"	"Fuel/Donations/Campaign Mtgs/etc."	"Campaign"
"1183357"	"Services-Postage"	"Advertisment"
"1183368"	"Services-Postage"	"Advertisment"
"1183370"	"TV Advertisments"	"Advertisment"
"1183377"	"Radio Advertisments"	"Advertisement"
"1183380"	"Buzz Advertisments"	"Advertisment"
"1183343"	"Pictures"	"Photography"
"1183365"	"T-Shirts"	"Advertisment"
"1183367"	"Yard Signs"	"Advertisment"
"1183387"	"Hole Sponsership"	"Advertisment"
"1183362"	"Yard Signs"	"Advertisment"
"1209575"	"Contract Labor"	"Office Expense"
"1209598"	"Office Supplies"	"Office Expense"
"1209643"	"Copies"	"OFfice Expense"
"1209653"	"Office Supplies"	"Office Expense"
"1209657"	"Copies"	"Office Expense"
"1209663"	"Food for Volunteers"	"Campaign Expense"
"1209487"	"List Purchase"	"Mailing Program"
"1209506"	"Food for Volunteers"	"Campaign Expense"
"1209526"	"Newspaper Ad"	"Advertising"
"1209537"	"Catering"	"Fundraising Expense"
"1209541"	"Bank Fee"	"Banking Expense"
"1209549"	"Food for Volunteers"	"Campaign Expense"
"1209608"	"Food for Volunteers"	"Campaign Expense"
"1209630"	"Conference Registration"	"Legislative Expense"
"1209648"	"Copies"	"Office Expense"
"1209682"	"Food for Volunteers"	"Campaign Expense"
"1209688"	"Yard Signs and Wickets"	"Advertising"
"1209465"	"Postage"	"POstage"
"1209675"	"Copies"	"Office Expense"
"1209691"	"Bank Fee"	"Banking Expense"
"1209532"	"Cell Phone Bill"	"Campaign Expense"
"1209510"	"CAndy for parade"	"Campaign Expense"
"1209668"	"Cell Phone Bill"	"Campaign Expense"
"1209580"	"Contract Labor"	"Campaign Expense"
"1183334"	"Airfare"	"Travel"
"1183341"	"phone bill"	"phone bill"
"1183345"	"credit card donation"	"finance"
"1264420"	"Phone Bill"	"Utility Bill"
"1264423"	"Phone"	"Utility"
"1264436"	"credit card donation fee"	"finance"
"1264435"	"credit card donation fee"	"finance"
"1183501"	"Donation"	"Donation"
"1204547"	"CONTRACT LABOR"	"SECRETARIAL WORK"
"1204554"	"CONTRACT LABOR"	"SECRTARIAL WORK"
"1204558"	"T SHIRTS"	"STATE FAIR"
"1204563"	"CONTRACT LABOR"	"SECRETARIAL WORK"
"1204566"	"SUPPLIES"	"REIM FOR STATE FAIR"
"1204572"	"CONTRACT LABOR"	"STATE FAIR"
"1204576"	"CAMPAIGN CONTRIBUTION"	"COUNTY COMMISIONER #1"
"1204580"	"T SHIRTS"	"STATE FAIR"
"1204582"	"BANK FEES"	"BANK ACCOUNT"
"1204587"	"BANK FEES"	"CHECKING ACCT"
"1204591"	"BANK FEES"	"BANK ACCOUNT"
"1204597"	"TELEPHONE"	"OFFICE"
"1204600"	"TELEPHONE"	"OFFICE"
"1204607"	"CASH"	"BANK FOR STATE FAIR"
"1213729"	"DECORATIONS"	"LUNCHEON"
"1213622"	"MUSICIAN"	"ENTERTAINMENT"
"1213715"	"MEALS"	"LUNCHEON"
"1213739"	"AIRFARE"	"LUNCHEON SPEAKER"
"1213646"	"CHOCOLATE CAMEO''S"	"TABLE FAVORS"
"1213749"	"INVITATIONS,PRINTING,POSTAGE"	"LUNCHEON EVENT"
"1184308"	"Blackberry service"	"Communication"
"1184285"	"Reimbursement for travel to the Capitol"	"Chair informational caucus"
"1184293"	"Reimbursement for travel to the Capitol"	"Chair informational caucus"
"1184305"	"Blackberry service"	"Communication"
"1184861"	"Bank Card Expense"	"Bank Card Expense"
"1184862"	"Advertising"	"Media"
"1184863"	"Ad preparation"	"Media"
"1184864"	"Press release distribution"	"Media"
"1184865"	"Food"	"Filing night party"
"1184866"	"Consulting"	"Consulting services"
"1184867"	"Bank Card Expense"	"Bank Card Expense"
"1184868"	"Bank Card Expense"	"Bank Card Expense"
"1185363"	"Monthly Telephone Communication"	"Campaign Support"
"1185381"	"Miscellaneous Items"	"Campaign Support"
"1185420"	"Computer Equipment"	"Campaign Support"
"1194104"	"Computer Equipment"	"Campaign Support"
"1194119"	"Computer Software"	"Campaign Support"
"1185356"	"Monthly Telephone Communication"	"Campaign Support"
"1185448"	"Computer Equipment"	"Campaign Support"
"1185360"	"Monthly Telephone Communication"	"Campaign Support"
"1185410"	"Computer Equipment"	"Community Contact"
"1194217"	"Computer Equipment"	"Campaign Support"
"1185418"	"Donation"	"fundraiser"
"1185422"	"Advertising"	"Sponsership"
"1185423"	"Donation"	"fundraiser"
"1185425"	"Dues"	"fundraiser"
"1185428"	"Donation"	"Teacher Appreciation"
"1185440"	"banquet"	"fundraiser"
"1185431"	"candy"	"parade"
"1185435"	"banquet"	"fundraiser"
"1185444"	"sponsorship"	"fundraiser"
"1185413"	"Banquet tickets"	"fundraiser"
"1185419"	"expenditures of $1000 or less"	"-"
"1185415"	"postcards 6 X 8 full color Vote Micah"	"mailed to voters"
"1190222"	"Unreimbursed Travel"	"Quarterly Unreimbursed Travel"
"1190219"	"Donation"	"Charitable Donation"
"1190221"	"Payment"	"unreimbursed travel"
"1190223"	"Campaign PO Box"	"PO BOX Rate"
"1190220"	"Donation"	"Charitable Donation"
"1190224"	"Stamps"	"Constituent Contact"
"1190215"	"Postage"	"Mailing"
"1190216"	"Phone"	"Constituent Contact"
"1190217"	"Phone"	"Constituent Contact"
"1190218"	"Donation"	"Donation"
"1215749"	"Christmas Mailing"	"Constituent Contact"
"1215755"	"Consulting"	"Campaign"
"1214594"	"Postage"	"Postage"
"1214628"	"Printing"	"Printing"
"1214633"	"Printing"	"Printing"
"1214650"	"Invites"	"Invites"
"1212317"	"Advertising"	"Advertising"
"1214617"	"Postage"	"Postage"
"1212359"	"Advertising"	"Advertising"
"1212589"	"Signs"	"Signs"
"1212816"	"Printing"	"Printing"
"1214612"	"Donation"	"Donation"
"1212348"	"Postage"	"Postage"
"1212368"	"Postage"	"Postage"
"1212429"	"Postage"	"Postage"
"1212493"	"Postage"	"Postage"
"1212659"	"Fuel"	"Fuel"
"1212738"	"Advertising"	"Advertising"
"1212822"	"Letter"	"Letter"
"1212895"	"TV Commercial"	"TV Commercial"
"1212371"	"Postage"	"Postage"
"1214640"	"Printing"	"Printing"
"1212609"	"Shirts"	"Shirts"
"1212708"	"Shirts"	"Shirts"
"1212728"	"Supplies"	"Supplies"
"1212835"	"Printing"	"Printing"
"1212579"	"GOTV"	"GOTV"
"1212597"	"Printing"	"Printing"
"1212623"	"Advertising"	"Advertising"
"1214582"	"Magnets"	"Magnets"
"1214604"	"Advertising"	"Advertising"
"1214644"	"Invites"	"Invited"
"1214687"	"Printing"	"Printing"
"1212312"	"Advertising"	"Advertising"
"1212719"	"Bookeeping"	"Bookeeping"
"1212751"	"Supplies"	"Supplies"
"1212769"	"Advertising"	"Advertising"
"1212781"	"Fuel"	"Fuel"
"1212807"	"Meals & Food"	"Meals & Food"
"1212828"	"Advertising"	"Advertising"
"1214597"	"Fuel"	"Fuel"
"1214659"	"Advertising"	"Advertising"
"1214845"	"Shirts & Signs"	"Shirts & Signs"
"1191857"	"registration fee"	"registration"
"1191959"	"rent"	"rental of space for GOP Headquarters"
"1192023"	"cell phone minutes"	"to use cell phone at GOP Hdqrs/"
"1192396"	"none"	"campaign donation-County Commissioner"
"1191967"	"newspaper ad"	"Announce opening of GOP Hdqrs."
"1191977"	"newspaper ad"	"Announce opening of GOP Hdqrs."
"1191946"	"300 copies"	"Election information"
"1193592"	"Monetary Contribution"	"Contribution - District 3 County Commissioner"
"1192483"	"Banquet Programs"	"Banquet"
"1192550"	"Food"	"Banquet"
"1192365"	"Booth"	"Hand out Candidate Material"
"1192598"	"Decorations"	"Banquet"
"1192341"	"Booth"	"Handing out Candidate Marterial"
"1192382"	"Telephone"	"Telephone"
"1193694"	"booth rent at county fair"	"-"
"1193710"	"expenditures of $1000 or less"	"-"
"1193743"	"room rental/meals"	"district retreat"
"1193782"	"contribution"	"campaign contribution - county candidate"
"1193775"	"expenditures of $1000 or less"	"reimbursement for supplies"
"1199716"	"Yard Signs (1000 count)"	"Advertising"
"1199730"	"T-Shirts"	"Advertising"
"1210381"	"T-Shirts"	"Advertising"
"1210403"	"Newspaper Advertising"	"Advertising"
"1210417"	"Bank Service Charges"	"Bank Account"
"1210490"	"Photograph"	"Advertising"
"1210545"	"Magnetic Car Signs"	"Advertising"
"1193884"	"Firepac check-off program"	"-"
"1193883"	"Firepac Check-off Program"	"not given"
"1199829"	"Campaign Products"	"Advertising"
"1199836"	"Campaign Materials"	"Printing Services"
"1199843"	"Stamps"	"Postage"
"1199848"	"Campaign Materials"	"Printing Services"
"1199850"	"Fundraising"	"Consulting Services"
"1199852"	"Fundraising"	"Consulting Services"
"1199858"	"Sign Supplies"	"Advertising"
"1199861"	"Printed Ad"	"Advertising"
"1199866"	"Printed Ad"	"Advertising"
"1199871"	"Printed Ad"	"Advertising"
"1199872"	"Stamps"	"Postage"
"1199874"	"Fundraising"	"Consulting Services"
"1199832"	"Campaign Materials"	"Printing Services"
"1199854"	"Sign Supplies"	"Advertising"
"1199863"	"Ethics Reporting Services"	"Accounting Services"
"1199864"	"Postcards"	"Mailing Expenses"
"1199873"	"Fundraising"	"Consulting Services"
"1199876"	"Campaign Mailer"	"Advertising"
"1194705"	"Reimbursement"	"Office Duties"
"1194711"	"Levin Fund Support"	"Levin Fund Support"
"1194701"	"Reimbursement"	"Office Duties"
"1194700"	"Design Service"	"Letterhead design"
"1194713"	"Postage"	"Mailing"
"1194717"	"postage"	"Postage"
"1194702"	"Credit Card fees"	"Credit Card Fees"
"1194706"	"Credit Card Fees"	"Credit Card Fees"
"1194716"	"checks"	"Checks"
"1194703"	"Credit Card Fees"	"Credit Card Fees"
"1194710"	"Food & Beverage"	"PAC Event"
"1194714"	"Printing"	"Printing"
"1194976"	"repairs and maintence"	"repairs and mainence"
"1194991"	"miscellaneous"	"miscellaneous uses"
"1194992"	"Auto Expense"	"Auto Expense"
"1195002"	"Phone Usage"	"Phone Usage"
"1194999"	"Computer Expense"	"Computer Expense"
"1194987"	"Clerical Help"	"Clerical Help"
"1208614"	"Mailers"	"Advertising"
"1208661"	"Mail Service"	"Mailing"
"1208689"	"Manager"	"Management"
"1208737"	"Message Recordings"	"GOTV Calls"
"1208681"	"Manager"	"Management"
"1208674"	"Manager"	"Management"
"1208789"	"Expenditures of $1000 or less to one vendor"	"Not required"
"1208608"	"Mailers"	"Advertising"
"1208649"	"Mail Service"	"Mailing"
"1196133"	"CHECK"	"CAMPAIGN CONTRIBUTION"
"1195698"	"BANK SERVICE CHARGE"	"BANK FEES"
"1197572"	"BANK SERVICE CHARGE"	"BANK FEES"
"1215620"	"Letterhead, Contribution Cards & Reply Envelopes"	"Correspondence"
"1215653"	"Stamps"	"Mail fundraising letter"
"1215669"	"Website design"	"Website"
"1215662"	"Envelopes and Letters"	"Fundraising"
"1215696"	"Envelopes"	"Fundraising Letter"
"1215637"	"Printing of Letter"	"Fundraising"
"1215587"	"Consulting Fee"	"Consulting"
"1215598"	"photo shoot"	"campaign materials"
"1215700"	"Envenlopes & Paper"	"Fundraising Letter"
"1215736"	"Food"	"constituent services"
"1198781"	"Hole Sponsor"	"Sponsorship"
"1198855"	"Consultation"	"Public Service"
"1198860"	"Consultating"	"Public Service"
"1198862"	"RecordKeeping"	"Administrative"
"1198869"	"Printing"	"Public Service"
"1198871"	"Consulting"	"Public Service"
"1198881"	"Contribution"	"Public Service"
"1198875"	"Consulting"	"Public Service"
"1198758"	"Printing & Postage"	"Public Service"
"1198879"	"Consulting, Printing, Postage"	"Public Service"
"1198865"	"Signs"	"Public Service"
"1198996"	"Hole Sponsor"	"Public Service"
"1195801"	"Repub facbric bags"	"Gifts to members and speakers"
"1197635"	"Fuel"	"Travel expense in district"
"1197645"	"Phone Service Fee"	"Phone service"
"1197755"	"Fuel"	"Travel expense in district"
"1197764"	"Electricity"	"Legislative housing expense"
"1197774"	"Advertising"	"Campaign advertising"
"1197640"	"Fuel"	"Travel expense in district"
"1197680"	"Advertising"	"Political advertising"
"1197683"	"Fuel"	"Travel expense in district"
"1197686"	"Fuel"	"Legislative housing expense"
"1197794"	"Advertising"	"Campaign advertising"
"1197652"	"Electricity"	"Legislative housing expense"
"1197662"	"Rental Fee"	"Legislative housing expense"
"1197777"	"Fuel"	"Travel expense in district"
"1197740"	"Food Items"	"District Event"
"1197783"	"Phone Service Fee"	"Phone service"
"1197814"	"Rental Fee"	"Legislative housing expense"
"1197820"	"Fuel"	"Travel expense in district"
"1197671"	"Donation"	"Support Fundraiser"
"1197787"	"Fuel"	"Travel expense in district"
"1210159"	"Political Contribution"	"Political Contribution"
"1210180"	"Political Contribution"	"Political Contribution"
"1210148"	"Political Contribution"	"Political Contribution"
"1210183"	"Political Contribution"	"Political Contribution"
"1210202"	"Political Contribution"	"Political Contribution"
"1210127"	"Political Contribution"	"Political Contribution"
"1210150"	"Political Contribution"	"Political Contribution"
"1210160"	"Political Contribution"	"Political Contribution"
"1210194"	"Political Contribution"	"Political Contribution"
"1210209"	"Political Contribution"	"Political Contribution"
"1210231"	"Political Contribution"	"Political Contribution"
"1210141"	"Political Contribution"	"Political Contribution"
"1210220"	"Political Contribution"	"Political Contribution"
"1210145"	"Political Contribution"	"Political Contribution"
"1210187"	"Political Contribution"	"Political Contribution"
"1210197"	"Political Contribution"	"Political Contribution"
"1210205"	"Political Contribution"	"Political Contribution"
"1210214"	"Political Contribution"	"Political Contribution"
"1210225"	"Political Contribution"	"Political Contribution"
"1198232"	"Web Site Development & Domain Name Registration"	"Set-up Website for Campaign"
"1198233"	"Add a new Announcement section to the website homepage"	"Update to the website set-up"
"1198234"	"Brochures"	"Campaign Brochures to hand out to constituents"
"1198235"	"Salary for 1 employee"	"Net salary for campaign manager"
"1198236"	"Data load for campaign software"	"Campaign software data - phone numbers only"
"1198237"	"Retainer & Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1198238"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1198239"	"Down Payment on Campaign Software License"	"Campaign software and set-up for website donations"
"1198240"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1198241"	"Digital Cinema Shoot"	"Commercial & Website Video Production"
"1198242"	"Envelopes & Thank You cards"	"Envelopes & Thank You cards for campaign contributions received"
"1198243"	"Television Media Buy"	"Advertising - Media Buy"
"1198244"	"2-sided Yard Signs"	"Advertising - 2-sided color yard signs for constituents"
"1198245"	"Sample Survey of Registered Republicans"	"Survey of Republicans with history of voting in GOP primary elections"
"1198246"	"Retainer & Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1198247"	"DVD Mastering & Duplication and TV Media Buy"	"Advertising - Media Buy"
"1198248"	"Salary for 1 employee"	"Net salary for campaign manager"
"1198249"	"Retainer & Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1198250"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1198251"	"Set-Up and Printing of 2x4 2-sided signs"	"Advertising - Signs"
"1198252"	"Final Payment on Campaign Software License"	"Campaign software and set-up for website donations"
"1198253"	"Film & Video Production Cost"	"Commercial & Website Video Production"
"1198254"	"Retainer for Campaign Consultant & Parking"	"Campaign Consulting Services & Parking Expense for campaign manager"
"1198255"	"Film & Video Production Cost"	"Commercial & Website Video Production"
"1198256"	"Graphic Design & Printing of envelopes, letterhead and #10 envelopes"	"Contribution remittance envelopes, Letterhead and Envelopes"
"1198257"	"Salary for 1 employee"	"Net salary for campaign manager"
"1198258"	"Television Media Buy"	"Advertising - Media Buy"
"1198259"	"Retainer for Campaign Consultant, laptop and supplies"	"Campaign Consulting Services, laptop & supplies for campaign manager"
"1198260"	"Retainer & Commission for Campaign Consultant"	"Campaign Communications & Finance Consultant"
"1198261"	"Television Media Buy"	"Advertising - Media Buy"
"1198262"	"Brochures"	"Campaign Brochures to hand out to constituents"
"1198263"	"Accounting Fees"	"Campaign Accounting"
"1198264"	"Set-Up and Printing of 2x4 2-sided signs  and 4x6 signs"	"Advertising - Signs"
"1198265"	"Television Media Buy"	"Advertising - Media Buy"
"1198266"	"Federal Tax Deposit for 1 employee"	"FUTA taxes for campaign manager"
"1198267"	"Television Media Buy"	"Advertising - Media Buy"
"1198268"	"Television Media Buy"	"Advertising - Media Buy"
"1198269"	"Salary for 1 employee"	"Net salary for campaign manager"
"1198270"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1198271"	"Federal Tax Deposit for 1 employee"	"Federal, FICA & MC taxes for campaign manager"
"1213450"	"Note Pads"	"Campaign Giveaway for Fair"
"1213496"	"Subscription"	"Campaign"
"1213538"	"Mileage"	"September District Travel"
"1213535"	"Calendar Ad"	"Campaign Ad"
"1213379"	"Subscription"	"Campaign Subscrip."
"1213393"	"Subscription"	"Campaign Subscription"
"1213459"	"Course Rental"	"Fundraiser"
"1213467"	"Subscription"	"Campaign"
"1213474"	"Subscription"	"Campaign"
"1213543"	"Donation"	"Campaign Appn."
"1213400"	"Mileage - Lodging"	"August District Travel"
"1198554"	"Professional Dues"	"Professional Dues"
"1198567"	"Meal Expense"	"Meal Expense"
"1198579"	"Air Fare Expense"	"Air Fare Expense"
"1198587"	"Tuition for educational training program"	"Tuition for educational training program"
"1198598"	"Lodging Expense"	"Lodging Expense"
"1198593"	"Car Rental"	"Car Rental"
"1198572"	"Meal Expense"	"Meal Expense"
"1198537"	"Cell Phone Expense"	"Cell Phone Expense"
"1198541"	"Cell Phone Expense"	"Cell Phone Expense"
"1198525"	"Cell Phone Expense"	"Cell Phone Expense"
"1198559"	"Professional Dues"	"Professional Dues"
"1198607"	"Parking Expense"	"Parking Expense"
"1199030"	"Meals"	"Meeting Expense"
"1199040"	"Meeting Expense"	"Travel Expense"
"1199043"	"Meeting Expense"	"Meeting Expense"
"1199045"	"Telephone"	"Telephone Service"
"1199049"	"Telephone"	"Telephone Service"
"1199057"	"Charitable Contribution"	"Charitable Contribution"
"1199554"	"Office Expense"	"Office Expense"
"1198776"	"Telephone"	"Telephone Service"
"1198780"	"Storage"	"Storage"
"1198844"	"Meals"	"Meals"
"1198848"	"Storage"	"Storage"
"1198851"	"Reimbursement"	"Reimbursement"
"1198790"	"Office Supplies"	"Office Supplies"
"1199549"	"Office Expense"	"Office Expense"
"1198799"	"Travel Expense"	"Travel Expense"
"1198771"	"Telephone"	"Telephone Service"
"1199022"	"Telephone"	"Telephone Service"
"1199054"	"Telephone"	"Telephone Service"
"1212056"	"Transportation"	"Meeting Expense"
"1198651"	"Bank Charge"	"Service Fee"
"1198652"	"Bank Charge"	"Merchant Fee"
"1198653"	"Bank Charge"	"Service Fee"
"1198654"	"Bank Charge"	"Merchant Fee"
"1198655"	"Bank Charge"	"Service Fee"
"1198656"	"Bank Charge"	"Merchant Fee"
"1199501"	"expenditures of $1000 or less"	"-"
"1199517"	"non-Oklahoma candidates and committees"	"-"
"1199941"	"expenditures of $5000 or less"	"-"
"1199943"	"contribution/ county candidate"	"campaign donation"
"1199945"	"donation/county candidate"	"campaign contribution"
"1201657"	"Paint and Primer for signs"	"Campaign Advertising"
"1201733"	"Stencils for signs"	"Campaign Advertising"
"1201746"	"Brochures"	"Campaign Advertising"
"1201765"	"Booth Space"	"Campaign Advertising"
"1201781"	"Political Ad"	"Campaign Advertising"
"1201824"	"Fans and Labels"	"Campaign Advertising"
"1201901"	"T-shirts"	"Campaign Advertising"
"1201925"	"Radio Ads"	"Campaign Advertising"
"1201937"	"Campaign Supplies"	"Campaign Advertising"
"1201950"	"Fair Booth Reimbursement"	"Campaign Advertising"
"1201969"	"Political Ad"	"Campaign Advertising"
"1201985"	"Yard Signs"	"Campaign Advertising"
"1202005"	"Brochures"	"Campaign Advertising"
"1202022"	"T-shirts"	"Campaign Advertising"
"1202062"	"Contribution For Fund Raiser"	"Donation"
"1202094"	"Donation to FFA"	"Donation"
"1202117"	"Political Ad"	"Campaign Advertising"
"1202139"	"Brochures"	"Campaign Advertising"
"1202153"	"T-Shirts"	"Campaign Advertising"
"1202162"	"Campaign Ads"	"Campaign Advertising"
"1202175"	"Entertainment for Rally"	"Campaign Advertising"
"1202189"	"Entertainment for Rally"	"Campaign Advertising"
"1202208"	"Entertainment for Rally"	"Campaign Advertising"
"1202222"	"Entertainment for Rally"	"Campaign Advertising"
"1202237"	"Entertainment for Rally"	"Campaign Advertising"
"1202257"	"Entertainment & Sound for Rally"	"Campaign Advertising"
"1202270"	"Meat, Cheese, Chips, Buns, Drinks"	"Campaign Advertising"
"1202280"	"Postage for flyers for rally"	"Campaign Advertising"
"1202413"	"Charcoal, Seasoning, & Cooking at rally"	"Campaign Advertising"
"1202012"	"Ad"	"Campaign"
"1201772"	"Radio Ad"	"Campaign"
"1201825"	"Ad"	"Campaign"
"1201842"	"Decals"	"Campaign"
"1201872"	"Yard Signs"	"Campaign"
"1201892"	"T-Shirts"	"Campaign"
"1201898"	"Ad"	"Campaign"
"1201919"	"Pushcards"	"Campaign"
"1202020"	"Mailing"	"Campaign"
"1202028"	"Decals"	"Campaign"
"1202076"	"Ad"	"Campaign"
"1202144"	"Stamps"	"Campaign"
"1202563"	"Phone"	"Campaign"
"1202573"	"Phone"	"Campaign"
"1202623"	"Postage"	"Campaign"
"1202632"	"Mailing"	"Campaign"
"1202641"	"Mailing"	"Campaign"
"1203205"	"Stamps"	"Campaign"
"1203246"	"Ad"	"Campaign"
"1203255"	"Mailing"	"Campaign"
"1203266"	"Mailing"	"Campaign"
"1207992"	"Expenditures of $50 or Less"	"Campaign Expenses"
"1206624"	"Ad"	"Campaign"
"1207913"	"Ad"	"Campaign"
"1207920"	"Campaign Supplies"	"Campaign"
"1206612"	"Ad"	"Campaign"
"1206621"	"Pushcards"	"Campaign"
"1206632"	"Ad"	"Campaign"
"1201492"	"professional fees"	"PAC administration"
"1204627"	"paper/services"	"printing"
"1210125"	"Handbills"	"Distribution"
"1210090"	"Printing Services"	"Mailers"
"1210093"	"Printing Services"	"Mailer"
"1210095"	"Mail Services"	"Mailer"
"1210165"	"Art and consulting services"	"Mailers"
"1210170"	"Consulting and Web application"	"Website"
"1208136"	"Contribution"	"Campaign"
"1203168"	"Bookkeeping & Reporting Services"	"General Operations"
"1203421"	"Service Charges"	"Banking"
"1203434"	"Online Gateway Fee"	"Banking"
"1203436"	"Clerical, Bookkeeping & Reporting Serv."	"General Operation"
"1203453"	"Professional Fees"	"Consulting"
"1203466"	"Radio Airtime"	"Advertising"
"1203478"	"Radio Airtime"	"Advertising"
"1203488"	"Website Hosting Fee"	"General Operations"
"1203505"	"Radio Airtime"	"Advertising"
"1203525"	"Sign Posts & Driver"	"Campaign Signs"
"1203531"	"Radio Airtime"	"Advertising"
"1206692"	"Registration Fee"	"Advertising"
"1206651"	"Email Service"	"Advertising"
"1203987"	"Billboard Advertising"	"Campaign Advertising"
"1203993"	"Campaign Cards and Bumper Stickers"	"Campaign Advertising"
"1204004"	"Yard Signs"	"Campaign Advertising"
"1204011"	"Yard Signs"	"Campaign Advertising"
"1204017"	"Tee Shirts"	"Campaign Advertising"
"1204021"	"Tee Shirts and Hats"	"Campaign Advertising"
"1204037"	"Fans"	"Campaign Advertising"
"1204046"	"Candy for Parade"	"Campaigning"
"1204048"	"Food"	"Watch Party"
"1204051"	"Radio Advertising"	"Campaign Advertising"
"1204053"	"Website Design"	"Campaign Advertising"
"1203908"	"Bookkeeping & Reporting Services"	"General Operations"
"1203913"	"Bookkeeping & Reporting Services"	"General Operations"
"1204049"	"Credit Card Payment"	"CC Payment for Campaign Yard Signs"
"1653233"	"SO-2 Filing"	"state filing"
"1653234"	"Annual Lobbyst Fee"	"Annual Fee"
"1652252"	"PO Box Rental"	"Campaign"
"1654117"	"Donation"	"Shelter for abused women"
"1654115"	"donation"	"Child Advocacy"
"1654190"	"robo calls"	"Pittsburg Co. Democrat meeting"
"1654197"	"Tip"	"Pittsburg County Democrat meeting"
"1654200"	"Tip"	"Pittsburg County Democrat meeting"
"1654203"	"Ethics commission fee"	"Ethics"
"1654199"	"Robo calls"	"Pittsburg County Democrats meeting"
"1654183"	"Tent and robo calls"	"Pittsburg County Democrats"
"1654198"	"Postage"	"Mailing of notifications"
"1654201"	"Publication of notice"	"Publication of notice of precinct meeting"
"1654351"	"Greg McCortney for City Council"	"Contribution to Municipal Candidate"
"1654350"	"2013 PAC Registration"	"Filing Fee"
"1655905"	"printing services"	"county meetings"
"1655908"	"Convention Supplies"	"Convention Supplies"
"1655903"	"Ethics Report"	"Ethics Report"
"1655909"	"Convention Services"	"Convention"
"1655910"	"printing services"	"county meetings"
"1655911"	"printing services"	"county meetings"
"1655906"	"award items"	"county member awards"
"1655907"	"postage"	"postage"
"1657857"	"2013 Annual Registration Fee"	"2013 Annual Registration Fee"
"1675710"	"2013 Annual Registration"	"2013 Annual Registration"
"1698258"	"Total campaign expenses at/or under the $1,000 aggregate/vendor reporting threshold"	"Various"
"1698257"	"Total of all campaign expenses over the $1,000 aggregate/vendor reporting threshold"	"Various"
"1701758"	"REIMBURSEMENT"	"POSTAGE"
"1701760"	"REIMBURSEMENT"	"POSTAGE"
"1701757"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1701756"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1701759"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1735440"	"Support for Fund Raiser"	"Community Support"
"1735512"	"Services"	"Campaign"
"1735523"	"Services"	"Campaign"
"1735517"	"Services"	"Campaign"
"1762373"	"Ticket for cash give away (donation)"	"To support the Holdenville Chamber of Commerce"
"1762377"	"Sponsor of run"	"To support McAlester Old Town"
"1762383"	"Sponsor of Relay for Life"	"To support cancer research"
"1704072"	"Years membership"	"Community activity"
"1704076"	"one years subscription"	"To keep informed"
"1740626"	"Golf Tourn sponsor"	"To support the McAlester FOP"
"1740634"	"Football preview ad"	"To support area football teams"
"1740638"	"McAlester Football Program ad"	"To support McAlester Football"
"1740628"	"Donation to pay for band"	"Entertainment for community"
"1704073"	"Game ball sponsor"	"Support McAlester HS football"
"1705751"	"Service Charge"	"Balance below minium"
"1705753"	"Service Charge"	"Balance below minium"
"1705680"	"Water, light blubs, air freshner"	"Office supplies"
"1705681"	"Invitations, fliers,"	"Flag Day printing"
"1705682"	"Helium"	"2013 Flag Day Event"
"1705683"	"Decorations"	"TCDP Open House"
"1705684"	"Sign In, volunteer, & Precinct officer Sheets"	"TCPD Open Houst"
"1705685"	"Inviations"	"TCDP Open House invitations"
"1705686"	"Annual Filing Fee"	"Renewal fee"
"1705687"	"Cookies,flowers, vegs,cheese, crackers"	"TCDP Open House"
"1705688"	"Storage Rental"	"Storage of Fair Exibit"
"1705689"	"Credit Card Processing fee"	"Credit Card Processing"
"1705690"	"Decorations, table cloth rental"	"2013 Flag Day Event"
"1705691"	"Bulk Mail Renewal Fee"	"Bulk Mailing"
"1705692"	"Phone Card"	"Temp Phone Service"
"1705693"	"Get of the vote fliers"	"Get out the Vote"
"1705694"	"Frames & wreaths"	"Office Decorations & basket for Flag Day"
"1705695"	"Helium"	"Tulsa County Convention Decorations"
"1705696"	"Robo Call Precinct Meeting"	"Precinct meeting notification"
"1705697"	"Stationary, envelopes, thank you cards,"	"Office supplies with new address"
"1705698"	"Additional Postage"	"Open House invitation mailing"
"1705699"	"Annual Web Hosting Plan"	"Web Page"
"1705700"	"Office Rent"	"TCDP Office"
"1705701"	"Credit Card Processing Fee"	"Credit Card Processing"
"1705702"	"Storage Rental"	"Showcase storage"
"1705703"	"Phone Service"	"Phone Service set up new office"
"1705704"	"Sign Holder"	"Post announcements on front of building"
"1705705"	"Tulle"	"Costumes for Pride Parade"
"1705706"	"Online Subscription"	"Bulk Emailer"
"1705707"	"Phone Service"	"Monthly phone bill"
"1705708"	"Envelopes"	"Flag day mailing"
"1705709"	"Postage"	"Postage"
"1705710"	"Office Chairs , end table"	"TCDP Office funiture"
"1705711"	"Gotv Mailing"	"Get out the Vote"
"1705712"	"Office Rent"	"TCDP Headquarters"
"1705713"	"door Keys, Fire Ext, Cleaning Cloths"	"TCDP Office supplies"
"1705714"	"Cable Service"	"Monthly cable charge"
"1705715"	"Storage Rental"	"Storage Fair Display"
"1705716"	"Cash w/drawal"	"2013 Flag Day Event cash boxes"
"1705717"	"Pre Sorted Stamps"	"Restocking for future mailings"
"1705718"	"Accounting Services, 1 qtr ethics reporting"	"Accounting Compliance"
"1705719"	"Food"	"2013 Oklahoma State Dem Convention"
"1705720"	"Rooster Days Vendor Fee"	"Voter registration booth"
"1705721"	"Additional Postage"	"Flag Day Invitation mailing"
"1705722"	"TSF Deposit"	"2013 Tulsa State Fair Booth"
"1705723"	"Decorations & Pizza"	"TCDP Convention decorations & lunch"
"1705724"	"Storage Building Rent"	"Storage of Fair Display"
"1705725"	"Cable Service"	"Office cable tv"
"1705726"	"Online Subscription"	"Mulk Emailer"
"1705727"	"Credit Card Processing Fee"	"Credit card Processing"
"1705728"	"Venue Rental"	"2013 Flag Day Event"
"1705729"	"Food, pasta, salad, bread"	"2013 Flag Day Event"
"1705730"	"Online Subscription"	"Bulk Emailer"
"1705731"	"Postage"	"Mailing for Matt Silverstein"
"1705732"	"Credentials report, proxy forms, rules, resolutions"	"TCDP County Convention"
"1705733"	"Phone & Internet Service"	"Monthly utilities"
"1705734"	"Reimbursement Air Fair"	"Speakers air fair for Flag Day"
"1705735"	"Hotel Reservation for Ted Strickland"	"TCDP Flag day speaker hotel room"
"1705736"	"Additional Postage"	"Flag Day Invitation mailing"
"1705737"	"June Rent"	"TCDP Office"
"1705738"	"Printer Ink, labels"	"Ink for office printer"
"1705739"	"Ad"	"Get out the Vote"
"1705754"	"Service Charge"	"Balance below minium"
"1710792"	"OFRW,NFRW & Shining Star Dues 2013"	"2013 Associate Dues OFRW,NFRW & Shining Star"
"1713446"	"n/a"	"Direct Contribution"
"1734391"	"scholarship"	"scholarship"
"1734850"	"donation"	"fundraiser /goodwill"
"1734762"	"donation"	"fundraiser"
"1734769"	"Bags for 2nd lg"	"advertisement"
"1734847"	"donation"	"fundraiser"
"1734863"	"OSU items / wholesale purchase"	"for donations"
"1734873"	"donation"	"scholarships"
"1734844"	"donation"	"fundraiser"
"1734845"	"Auto expenses"	"serving district 17"
"1734869"	"donation"	"fundraiser"
"1734854"	"Credit Card Fees"	"Credit Card Discount"
"1734852"	"Credit Card Fees"	"Credit Card Discount"
"1734853"	"Credit Card Fees"	"Credit Card Discount"
"1734855"	"Contract Services"	"Record keeping"
"2126174"	"Credit Card Fees (10/10/2013)"	"Credit Card Fees"
"2126180"	"Credit Card Fees (04/10/2014)"	"Credit Card Fees"
"2126197"	"Credit Card Fees (03/10/2013)"	"Credit Card Fees"
"2126177"	"Credit Card Fees (01/10/2014)"	"Credit Card Fees"
"2126195"	"Filing Fees (01/18/2013)"	"Filing Fees"
"2126171"	"Credit Card Fees (07/10/2013)"	"Credit Card Fees"
"2126172"	"Credit Card Fees (08/12/2013)"	"Credit Card Fees"
"2126173"	"Credit Card Fees (09/10/2013)"	"Credit Card Fees"
"2126175"	"Credit Card Fees (11/12/2013)"	"Credit Card Fees"
"2126176"	"Credit Card Fees (12/10/2013)"	"Credit Card Fees"
"2126178"	"Credit Card Fees (02/10/2014)"	"Credit Card Fees"
"2126179"	"Credit Card Fees (03/10/2014)"	"Credit Card Fees"
"2126181"	"Credit Card Fees (05/12/2014)"	"Credit Card Fees"
"2126182"	"Credit Card Fees (06/10/2014)"	"Credit Card Fees"
"2126183"	"Credit Card Fees (07/10/2014)"	"Credit Card Fees"
"2126184"	"Credit Card Fees (08/11/2014)"	"Credit Card Fees"
"2126185"	"Credit Card Fees (09/10/2014)"	"Credit Card Fees"
"2126186"	"Credit Card Fees (10/10/2014)"	"Credit Card Fees"
"2126187"	"Credit Card Fees"	"Credit Card Fees"
"2126188"	"Filing Fees (01/09/2014)"	"Filing Fees"
"2126194"	"Credit Card Fees (01/10/2013)"	"Credit Card Fees"
"2126198"	"Services (03/17/2013)"	"Accounting"
"2126199"	"Credit Card Fees"	"Credit Card Fees"
"2126196"	"Credit Card Fees (02/10/2013)"	"Credit Card Fees"
"1736274"	"POSTAGE"	"MAILER"
"1736287"	"COMMUNICATIONS"	"COMMUNICATIONS"
"1736308"	"LEGISLATIVE DINNER"	"LEGISLATIVE DINNER"
"1736389"	"DONATION"	"HOUSING PROJECT"
"1736269"	"MISC"	"UNITEMIZED NOT EXCEEDING $50 IN AGGREGATE"
"1736271"	"COMMUNICATIONS"	"COMMUNICATIONS"
"1736294"	"DINNER"	"APPRECIATION DINNER"
"1736280"	"LEGISLATOR DINNER"	"SINE DIE MEETING"
"1736286"	"DONATION"	"DONATION"
"1736288"	"POSTAGE"	"MAILER"
"1736291"	"INK CARTRIDGE"	"OFFICE SUPPLIES"
"1736297"	"COMMUNICATIONS"	"COMMUNICATIONS"
"1736318"	"DONATION"	"DONATION"
"1736328"	"LEGISLATIVE DINNER"	"LEGISLATIVE DINNER"
"1736345"	"HOTEL ROOM"	"MEETING WITH TEXAS OFFICIALS"
"1736356"	"WEB HOSTING"	"WEB HOSTING"
"1736364"	"CAMPAIGN TSHIRTS"	"CAMPAIGN"
"1736395"	"POSTAGE"	"MAILER"
"1736402"	"DUES"	"DUES"
"1736409"	"DONATION"	"SPONSORSHIP"
"1736302"	"SPONSORSHIP"	"DONATION"
"1736285"	"SPONSORSHIP"	"SPONSORSHIP"
"1736372"	"POSTAGE"	"MAILER"
"1743861"	"Bank Fee"	"Service Charge"
"1753556"	"Ethics Reporting"	"Accounting Expense"
"1749610"	"Bank Fee"	"Service Charge"
"1738460"	"Bank Fee"	"Service Charge"
"1738980"	"Website"	"Website"
"1774559"	"Phone & Service"	"Telephone Expense"
"1738963"	"Donation"	"Community Organization"
"1743735"	"Donation"	"Community Organization"
"1748578"	"Donation"	"Community Organization"
"1748584"	"Consulting"	"Professional Services"
"1743738"	"Packing & Postage"	"Mailing Expense"
"1757536"	"Gold Sponsor"	"Contribution"
"1757535"	"Platinum Griddle Sponsor"	"Fundraiser"
"1757539"	"Registration & Hole Sponsor"	"Fundraiser"
"1753387"	"Telephone Service"	"Legislative"
"1753388"	"Office Supplies"	"Legislative"
"1753397"	"Telephone Service"	"Legislative"
"1753408"	"Refreshments for OU Students Capitol Tour"	"Legislative"
"1753391"	"Office Supplies"	"Legislative"
"1753393"	"Fuel"	"Legislative"
"1753402"	"Office Supplies"	"Legislative"
"1753385"	"Telephone Service"	"Legislative"
"1753389"	"Constituent Luncheon"	"Legislative"
"1753406"	"Fuel"	"Legislative"
"1753395"	"Radio Advertising for Veterans"	"Legislative"
"1753414"	"Various Expenses"	"Legislative"
"1753399"	"Fuel"	"Legislative"
"1753405"	"Campaign Management Expense"	"Legislative/Campaign"
"1753410"	"Postage"	"Legislative"
"1753412"	"Telephone Service"	"Legislative"
"1766821"	"Donation"	"Charitable Organization"
"1766824"	"Ad"	"Sponser Ad"
"1766828"	"Newspaper Subscription"	"Subscriptions"
"1766830"	"Donation"	"Community Organization"
"1766832"	"Sponsor"	"Community Organization"
"1766817"	"Donation"	"Charity"
"1766826"	"Donation"	"Charitable Organization"
"1766827"	"Donation"	"Community Organization"
"1767403"	"non-itemized expenses under $1000"	"campaign"
"1768277"	"Booth Rental Fee"	"Rep. Booth at County Fair"
"1768269"	"Postage and Supplies"	"Mail letters to Senior High Graduates"
"1768287"	"Booth Rental Fee"	"Rep. Booth at Festival"
"1768927"	"Professional Dues"	"Networking"
"1768094"	"Donation for Veteran Quilt Program"	"Donation"
"1768466"	"Banquet Meals"	"Fundraiser"
"1772579"	"Dues"	"CCDP"
"1768600"	"n/a"	"Direct Contribution"
"1768601"	"n/a"	"Direct Contribution"
"1789231"	"Tickets for Annual Program"	"same as above"
"1789237"	"lunch at Tulsa Republican Club"	"same as above"
"1789233"	"Political contribution"	"same as above"
"1813412"	"Political Consulting"	"Professional Services"
"1813408"	"Ethics Reporting"	"Accounting Services"
"1793204"	"Consuting"	"Ballot Iniative"
"1793200"	"Misc"	"Misc"
"1793445"	"Late fees paid"	"Paid assessed late filing fees"
"1795621"	"PO Box Renewal"	"Yearly Renewal"
"1799972"	"Consulting Services"	"Campaign Management"
"1799965"	"Website Design"	"Website"
"1799985"	"Office Supplies"	"Office"
"1799968"	"Website Design"	"Website"
"1799975"	"Consulting Services"	"Campaing Management"
"1799981"	"Office Supplies"	"Office"
"1803165"	"Sevices"	"Signatures Gathering"
"1803166"	"Bank Fee"	"Bank Fee"
"1803167"	"Bank Fee"	"Bank Fee"
"1803213"	"Bank Service Charge"	"Bank Service Charge"
"1803214"	"Bank Service Charg"	"Bank Service Charge"
"1803217"	"None"	"Donation"
"1803212"	"None"	"Bank Service Charge"
"1803219"	"None"	"Consulting"
"1803221"	"None"	"Late Filing Fee Assessment"
"1803227"	"Ad Space"	"Public Relations"
"1803215"	"Stop Payment on Check"	"Check was lost"
"1803223"	"None"	"Sponsorship"
"1803218"	"None"	"Consulting"
"1804794"	"Annual registration for OCPPAC"	"Fee"
"1805235"	"Contribution"	"Contribution to 2014 Primary"
"1806202"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1806205"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1806211"	"CUSTODIAN FEE"	"CUSTODIAN FEE"
"1806194"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1806195"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1806197"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1806198"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1806200"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1806201"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1806204"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1806213"	"CUSTODIAN FEE"	"CUSTODIAN FEE"
"1806193"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1806239"	"Radio Time"	"Advertising"
"1811998"	"Ball Consulting Fees"	"Ball Consulting Fees"
"1811993"	"Bank Service Fees"	"Bank Service Fees"
"1811994"	"Wardrobe"	"Wardrobe Reimbursement"
"1811995"	"Web Development"	"Web Development"
"1811996"	"Ball Management Fee"	"Ball Management Fee"
"1811997"	"Ball Management Fee"	"Ball Management Fee"
"1811999"	"Ball Consulting Fees"	"Ball Consulting Fees"
"1812000"	"Bookkeeping Fees"	"Bookkeeping Fees"
"1812001"	"Mailing Supplies"	"Reimbursement"
"1812002"	"Ball Entertainment"	"Reserve Talent"
"1812003"	"Merchant Services"	"Merchant Services"
"1807427"	"Magnet Signs"	"Campaign promotion"
"1807429"	"Gasoline"	"Campaign travel"
"1807428"	"Candy"	"Parades"
"1807431"	"Candy"	"Parades"
"1807438"	"Gasoline"	"Campaign travel"
"1807423"	"Candy"	"Parades"
"1811243"	"Voter File"	"Voter data"
"1810474"	"Ad in newsletter"	"Advertising"
"1810470"	"Push Cards"	"Push Cards"
"1810485"	"Bank service charge"	"Bank service charge"
"1810445"	"Consulting Fee"	"Consulting"
"1810473"	"Campaign Management Seminar"	"Campaign Management"
"1810478"	"Consulting Fee"	"Consulting"
"1811051"	"internet"	"online activities"
"1811052"	"Electric"	"lights"
"1810571"	"supplies"	"office"
"1810578"	"news paper"	"reading"
"1811608"	"Late Fees"	"Back late fees"
"1810573"	"Electric"	"lights"
"1810574"	"phone service"	"calling"
"1810577"	"building rent"	"office space"
"1811054"	"rent January"	"office space"
"1811040"	"Electric"	"lights"
"1811050"	"Rent"	"office space"
"1811590"	"Repair work"	"Computer problem"
"1811592"	"Checks"	"paying bills"
"1810575"	"internet"	"online activities"
"1810576"	"printing"	"mailer"
"1810579"	"Gas natural"	"heating"
"1811042"	"phone service"	"calling"
"1811044"	"internet"	"online activities"
"1811046"	"Gas natural"	"heating"
"1811047"	"Parade Supplies"	"Reimbursement for money spent"
"1811049"	"paper copy"	"copying"
"1811053"	"phone service"	"calling"
"1811055"	"parade material"	"float christmas parade"
"1811588"	"Food"	"fund raiser"
"1811589"	"Float Materials"	"Christmas Parade"
"1811591"	"Checks"	"paying bills"
"1810925"	"Credit Card Fees"	"Credit Card Fees"
"1810939"	"Service Charge"	"Service Charge"
"1810921"	"PAC Transfer"	"PAC Transfer"
"1810936"	"PAC Transfer"	"PAC Transfer"
"1810949"	"Credit Card Fees"	"Credit Card Fees"
"1810956"	"Service Charge"	"Service Charge"
"1810964"	"Service Charge"	"Service Charge"
"1810945"	"PAC Transfer"	"PAC Transfer"
"1810961"	"Credit Card Fees"	"Credit Card Fees"
"1810977"	"PAC Transfer"	"PAC Transfer"
"1811023"	"Late Fee/Penalty"	"Late Fee/Penatly"
"1812227"	"Tickets"	"Pathfinder Awards"
"1812281"	"2 nights"	"Committee Work"
"1812332"	"Donation/Popcorn"	"Campaign"
"1812346"	"Tulsa State Fair Display"	"Advertising"
"1812349"	"Postage"	"Birthday Cards"
"1812366"	"New Year Cards (10,000)"	"Constituents"
"1812393"	"Contribution"	"Holiday gifts for veterans"
"1812232"	"Voter Files"	"Addresses"
"1812208"	"Postage"	"Birthday Cards"
"1812272"	"Luggage Fees,"	"Washington DC Trip"
"1812276"	"2 nights"	"Women in Government"
"1812353"	"Membership"	"State Relations"
"1812358"	"Postage"	"Birthday Cards"
"1812382"	"Hotel Room and Board"	"Caucus Retreat"
"1812400"	"Postage for New Years Cards"	"Mailing (8800)"
"1812404"	"Postage"	"Birthday Cards"
"1817988"	"BANK ANALYSIS FEE"	"BANK FEE"
"1817990"	"ADMINISTRATION FEE"	"ADMINISTRATION FEE"
"1817985"	"DOOR PRIZES"	"FUND RAISER"
"1817989"	"BANK ANALYSIS FEE"	"BANK FEE"
"1817986"	"BANK ANALYSIS FEE"	"BANK FEE"
"1817987"	"GREEN FEE AND FOOD FOR FUND RAISER"	"FUND RAISER"
"1817984"	"GOLF BALLS"	"FUND RAISER"
"1652691"	"Registration"	"Registration Fee"
"1652692"	"Checks"	"Reorder Checks"
"1669085"	"Expense Reimbursement"	"Campaign Storage"
"1653660"	"Ethics Reporting"	"Accounting Expense"
"1654711"	"SO-2"	"SO-2"
"1654710"	"fundraising"	"PFFO Convention"
"1654709"	"fundraising event"	"fundraising event"
"1686459"	"Newspapers"	"Classroom Newspapers"
"1686357"	"Donation"	"Donation"
"1686363"	"Office Rent"	"Office Rent"
"1686452"	"Banquet Sponsor"	"Sponsorship"
"1686470"	"Donation"	"Donation"
"1659679"	"Donation"	"Membership"
"1659687"	"Donation"	"Annual Event"
"1659684"	"Reimbursement"	"Office going away gifts"
"1659686"	"Consulting"	"General Campaign Consulting"
"1659685"	"Sponsorship"	"Democratic Caucus Lunch"
"1659682"	"Accounting"	"Ethics Reporting"
"1659680"	"Stamps"	"Stamps"
"1659678"	"Overhead"	"Office Supplies"
"1659681"	"Advertisement"	"Fall Ad"
"1701577"	"Office Rent"	"TCDP Headquarters"
"1701578"	"Phone Card"	"Temp Phone Service"
"1701579"	"Decorations"	"TCDP Open House"
"1701580"	"Helium"	"Tulsa County Convention Decorations"
"1701584"	"Sign In, volunteer, & Precinct officer Sheets"	"TCPD Open Houst"
"1701588"	"door Keys, Fire Ext, Cleaning Cloths"	"TCDP Office supplies"
"1701598"	"Robo Call Precinct Meeting"	"Precinct meeting notification"
"1701601"	"Phone Service"	"Phone Service set up new office"
"1701608"	"Credentials report, proxy forms, rules, resolutions"	"TCDP County Convention"
"1701622"	"Rooster Days Vendor Fee"	"Voter registration booth"
"1701643"	"Additional Postage"	"Flag Day Invitation mailing"
"1701765"	"TSF Deposit"	"2013 Tulsa State Fair Booth"
"1701633"	"Phone & Internet Service"	"Monthly utilities"
"1701635"	"Reimbursement Air Fair"	"Speakers air fair for Flag Day"
"1701638"	"Hotel Reservation for Ted Strickland"	"TCDP Flag day speaker hotel room"
"1701642"	"Additional Postage"	"Flag Day Invitation mailing"
"1701763"	"June Rent"	"TCDP Office"
"1701770"	"Get of the vote fliers"	"Get out the Vote"
"1701772"	"Frames & wreaths"	"Office Decorations & basket for Flag Day"
"1701636"	"Online Subscription"	"Bulk Emailer"
"1701646"	"Office Chairs , end table"	"TCDP Office funiture"
"1701767"	"Gotv Mailing"	"Get out the Vote"
"1701625"	"Stationary, envelopes, thank you cards,"	"Office supplies with new address"
"1701626"	"Additional Postage"	"Open House invitation mailing"
"1701629"	"Annual Web Hosting Plan"	"Web Page"
"1701631"	"Office Rent"	"TCDP Office"
"1701640"	"Credit Card Processing Fee"	"Credit Card Processing"
"1701771"	"Storage Rental"	"Showcase storage"
"1701624"	"Inviations"	"TCDP Open House invitations"
"1701630"	"Annual Filing Fee"	"Renewal fee"
"1701632"	"Cookies,flowers, vegs,cheese, crackers"	"TCDP Open House"
"1701634"	"Storage Rental"	"Storage of Fair Exibit"
"1701766"	"Credit Card Processing fee"	"Credit Card Processing"
"1701773"	"Decorations, table cloth rental"	"2013 Flag Day Event"
"1701850"	"Bulk Mail Renewal Fee"	"Bulk Mailing"
"1703231"	"Postage"	"Postage"
"1701639"	"Cable Service"	"Monthly cable charge"
"1701645"	"Storage Rental"	"Storage Fair Display"
"1701820"	"Cash w/drawal"	"2013 Flag Day Event cash boxes"
"1701849"	"Pre Sorted Stamps"	"Restocking for future mailings"
"1701623"	"Accounting Services, 1 qtr ethics reporting"	"Accounting Compliance"
"1702089"	"Food"	"2013 Oklahoma State Dem Convention"
"1701617"	"Decorations & Pizza"	"TCDP Convention decorations & lunch"
"1701627"	"Storage Building Rent"	"Storage of Fair Display"
"1701641"	"Cable Service"	"Office cable tv"
"1701647"	"Online Subscription"	"Mulk Emailer"
"1701648"	"Credit Card Processing Fee"	"Credit card Processing"
"1701768"	"Venue Rental"	"2013 Flag Day Event"
"1701769"	"Food, pasta, salad, bread"	"2013 Flag Day Event"
"1702094"	"Online Subscription"	"Bulk Emailer"
"1703221"	"Postage"	"Mailing for Matt Silverstein"
"1701613"	"Printer Ink, labels"	"Ink for office printer"
"1702093"	"Ad"	"Get out the Vote"
"1701761"	"Water, light blubs, air freshner"	"Office supplies"
"1701764"	"Invitations, fliers,"	"Flag Day printing"
"1702091"	"Helium"	"2013 Flag Day Event"
"1701637"	"Sign Holder"	"Post announcements on front of building"
"1701762"	"Tulle"	"Costumes for Pride Parade"
"1701628"	"Phone Service"	"Monthly phone bill"
"1701644"	"Envelopes"	"Flag day mailing"
"1767356"	"under $1000 Aggregate"	"Campaign"
"1767357"	"under $1000 Aggregate"	"campaign"
"1767367"	"under $1000 Aggregate"	"campaign"
"1767353"	"under $1000 Aggregate"	"campaign"
"1713440"	"Service Charge"	"Banking"
"1713451"	"Gasoline"	"Legislature travel"
"1713455"	"Gasoline"	"Legislative travel"
"1713593"	"Advertisement"	"Advertising"
"1713597"	"Gasoline"	"Legislative travel"
"1713599"	"Bank Service Charge"	"Service Charge"
"1713448"	"Gasoline"	"Legislature"
"1713466"	"Business Cards"	"Business supplies"
"1713460"	"Subscription"	"Newspaper"
"1713589"	"Maintenance Service Charge"	"Service Charge"
"1743909"	"bandwidth"	"mobile data access"
"1749008"	"bandwidth"	"mobile bandwidth"
"1749005"	"Sports Program Advertising"	"Advertising"
"1749010"	"bandwidth"	"mobile bandwidth"
"1749016"	"phone"	"phone"
"1743908"	"food"	"food"
"1743910"	"phone bill"	"phone"
"1743911"	"food"	"food"
"1749012"	"food"	"food"
"1749014"	"phone"	"phone"
"1713633"	"IT"	"Primary hosting for JasonWMurphey.com & voter DB - 1 year"
"1713634"	"food"	"food"
"1713635"	"IT"	"Reimburse primary hosting HD31.org & HouseDistrict31.com - 1 year"
"1730239"	"Sponsorship"	"Advertising"
"1730240"	"Sponsorship"	"Advertising"
"1730241"	"Sponsorship"	"Advertising"
"1730242"	"Sponsorship"	"Advertising"
"1730243"	"Sponsorship"	"Advertising"
"1736525"	"Contribution to Federal Candidate"	"Contribution to Federal Candidate"
"1736130"	"Not Required"	"Not Required"
"1736123"	"Not Required"	"Not Required"
"1736127"	"Not Required"	"Not Required"
"1737775"	"Hotel Room - Reimbursement"	"ALEC Event"
"1747125"	"Miscellaneous"	"Miscellaneous"
"1746917"	"Cards"	"Mailing"
"1746916"	"Advertising"	"Campaign"
"1752735"	"postage"	"campaign"
"1752736"	"suits"	"campaign"
"1752738"	"event venue"	"campaign"
"1752715"	"postage"	"campaign"
"1752728"	"phone"	"campaign"
"1752731"	"postage"	"campaign"
"1752741"	"consulting"	"campaign"
"1752719"	"printing"	"campaign"
"1752723"	"design"	"campaign"
"1752725"	"phone"	"campaign"
"1752726"	"phone"	"campaign"
"1752733"	"signs"	"campaign"
"1752737"	"suits"	"campaign"
"1752744"	"misc"	"campaign"
"1752716"	"postage"	"campaign"
"1752717"	"printing"	"Campaign"
"1752718"	"Printing"	"Campaign"
"1752720"	"Printing"	"Campaign"
"1752740"	"printing"	"campaign"
"1752745"	"radio"	"campaign"
"1752714"	"Design"	"Campaign"
"1752727"	"postage"	"campaign"
"1752722"	"Design"	"campaign"
"1752724"	"printing"	"campaign"
"1752729"	"misc."	"campaign"
"1752730"	"manual labor"	"campaign"
"1752732"	"signs"	"campaign"
"1752734"	"design"	"campaign"
"1752739"	"misc."	"campaign"
"1752742"	"event venue"	"campaign"
"1752743"	"consulting"	"campaign"
"1752746"	"radio"	"campaign"
"1801165"	"N/A"	"Bank service charges"
"1801168"	"N/A"	"AMPAC dues"
"1801170"	"N/A"	"AMPAC dues"
"1801172"	"N/A"	"AMPAC dues"
"1801169"	"N/A"	"AMPAC dues"
"1801166"	"N/A"	"Bank service charges"
"1801167"	"N/A"	"Bank service charges"
"1801171"	"N/A"	"AMPAC dues"
"1789813"	"Ad in paper"	"To support breast cancer awareness"
"1794838"	"Christmas cards- printing and mailing"	"Send Christmas cards to constituents"
"1795726"	"Access to Voter files"	"To assist with campaign"
"1789811"	"Donation"	"To support Hanna Schools"
"1789810"	"Subscription"	"To stay informed of whats going on"
"1794837"	"Contribution envelopes"	"Fund raising"
"1795725"	"2014 membership dues"	"To be a member of the Eufaula Chamber"
"1793391"	"US Potage stamps"	"To mail letters"
"1763180"	"Add in football program"	"To assist the Eufaula football"
"1763391"	"Add in the McAlester yearbook"	"To assist the McAlester High School"
"1763395"	"Post card stamps"	"To mail birthday cards"
"1800100"	"500 US postage stamps"	"Mailing invitations"
"1788337"	"Subscription to the News Capital"	"To keep informed"
"1780341"	"Online Fundraising Fee"	"Online Fundraising"
"1780347"	"Online Fundraising Fee"	"Online Fundraising"
"1780348"	"Online Fundraising Fee"	"Online Fundraising"
"1780350"	"Online Fundraising Fee"	"Online Fundraising"
"1780352"	"Online Fundraising Fee"	"Online Fundraising"
"1779717"	"Online Fundraising Fee"	"Online Fundraising"
"1780344"	"Online Fundraising Fee"	"Online Fundraising"
"1780354"	"Online Fundraising Fee"	"Online Fundraising"
"1780355"	"Online Fundraising Fee"	"Online Fundraising"
"1780353"	"Online Fundraising Fee"	"Online Fundraising"
"1779477"	"Voter File Access"	"Voter File Access"
"1779476"	"Media"	"Media"
"1779478"	"Media and Printing"	"Media and Printing"
"1779479"	"Event Venue"	"Event Venue"
"1779480"	"Consulting and Media"	"Consulting and Media"
"1779481"	"Online Fundraising Fee"	"Online Fundraising"
"1779482"	"Online Fundraising Fee"	"Online Fundraising"
"1780339"	"Incoming Wire Transfer Fee"	"Incoming Wire Transfer Fee"
"1780340"	"Online Fundraising Fee"	"Online Fundraising"
"1780343"	"Online Fundraising Fee"	"Online Fundraising"
"1780346"	"Online Fundraising Fee"	"Online Fundraising"
"1780351"	"Online Fundraising Fee"	"Online Fundraising"
"1779014"	"Donation"	"Donation"
"1779004"	"Rent"	"Office Expense"
"1789221"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1789510"	"6 month PO Box Rental"	"Rent Expense"
"1793706"	"Misc"	"Campaign"
"1793704"	"Consulting"	"Campaign"
"1803025"	"None"	"Bank Service Charge"
"1803026"	"None"	"Bank Service Charge"
"1803027"	"None"	"Bank Service Charge"
"1803028"	"Monthly Service"	"Monthly updates on Ethics Commission and Legal Changes"
"1803029"	"Membership"	"Yearly Membership"
"1803142"	"bank service charge"	"bank service charge"
"1803144"	"bank service charge"	"bank service charge"
"1803145"	"assessment"	"assessment"
"1803143"	"bank service charge"	"bank service charge"
"1804430"	"Donation"	"Donation"
"1804600"	"Advertising"	"Advertising"
"1804604"	"Gasoline"	"Travel to Capital"
"1804614"	"Advertising"	"Sponsorship with advertising"
"1804602"	"Service Charge"	"Bank Service Charge"
"1804608"	"Hotel Room"	"Housing related to Seminar"
"1804611"	"Hotel Room"	"District business"
"1804615"	"Service Charge"	"Banking"
"1804603"	"Sponsorship"	"Sponsor Pancake Day"
"1804616"	"Service Charge"	"Banking"
"1804606"	"Expense related to Seminar"	"Education"
"1804601"	"Seminar"	"Education"
"1804605"	"Gasoline"	"Travel"
"1804610"	"Gasoline"	"Travel"
"1804613"	"Stationary"	"Stationary"
"1806870"	"Donation"	"Community Organization"
"1806871"	"Donation"	"Charity"
"1806873"	"Newspaperr"	"Subscription"
"1806880"	"Donation"	"Community Organization"
"1806866"	"Newspaper Subscription"	"Subscription"
"1806874"	"Donation"	"Charity"
"1806877"	"Donation"	"Charity"
"1806886"	"Donation"	"Charitable Organization"
"1806876"	"Donation"	"Charitable Organization"
"1806879"	"Donation"	"Community Organization"
"1806804"	"Printing and supplies"	"Campaign"
"1806805"	"Clerical support"	"Campaign"
"1806802"	"Postage"	"Campaign"
"1806806"	"Box rental"	"Campaign"
"1814152"	"SPONSORSHIP"	"PROMOTION"
"1814153"	"POSTAGE"	"PROMOTION"
"1826235"	"office supplies"	"office usage"
"1826236"	"phone usage"	"phone usage"
"1826233"	"computer usage"	"computer usage"
"1826234"	"vehicle usage"	"vehicle usage"
"1825718"	"Advertisement in newspaper"	"Ad for Player of the week in October"
"1825717"	"reimbursement for mileage to event"	"reimbursement for mileage to event"
"1825716"	"snacks for town hall meeting"	"snacks for town hall meeting"
"1825723"	"parking at airport"	"Parking at airport while traveling"
"1834146"	"Pride/Devotional Page"	"advertising"
"1834179"	"food catering"	"fundraiser"
"1834134"	"contribution"	"party support"
"1834139"	"misc expenses"	"misc under $1000"
"1834151"	"rental"	"fundraiser"
"1834159"	"stamps"	"fundraiser"
"1834172"	"lunch"	"senate staff"
"1834175"	"stamps"	"fundraiser"
"1834131"	"contribution"	"Republican Party"
"1834142"	"contribution"	"community support"
"1834148"	"dues"	"community support"
"1834155"	"shirts"	"Christmas cards"
"1834162"	"paper products"	"fundraiser"
"1834184"	"misc expenses"	"misc expenses under $1000"
"1826757"	"Online Fundraising Fee"	"Online Fundraising"
"1826769"	"Fundraiser Supplies"	"Fundraising"
"1829407"	"Consulting and Media"	"Consulting and Media"
"1831264"	"Online Fundraising Fee"	"Online Fundraising"
"1831266"	"Online Fundraising Fee"	"Online Fundraising"
"1826764"	"Bank Fee"	"Handling Fee"
"1829409"	"Walk Cards"	"Voter Contact"
"1829411"	"Online Fundraising Fee"	"Online Fundraising"
"1831262"	"Online Fundraising Fee"	"Online Fundraising"
"1831263"	"Online Fundraising Fee"	"Online Fundraising"
"1826758"	"Online Fundraising Fee"	"Online Fundraising"
"1829410"	"Consulting and Media"	"Consulting and Media"
"1829413"	"Consulting and Media"	"Consulting and Media"
"1829414"	"Consulting and Media"	"Consulting and Media"
"1876176"	"Postage"	"Post cards mailing"
"1876179"	"Postage"	"Birthday postcards"
"1876169"	"Contribution"	"Donation/Fundraiser"
"1876172"	"Sponsor Midwestern Conference"	"OKC Women in Government"
"1876170"	"contribution"	"contribution"
"1826273"	"Membership Dues"	"Campaign"
"1851863"	"Postage"	"Birthday Cards"
"1876157"	"Hotel"	"Conference"
"1876158"	"Dues"	"Women''s Issues"
"1876155"	"Donation"	"Fundraiser"
"1876156"	"Airline Tickets"	"Conference St. Paul, MN"
"1876159"	"House of Representatives Pins"	"Constitutents/children visitors"
"1826283"	"Airlines Tickets"	"Conference"
"1826286"	"New Years Cards"	"Mailing"
"1826290"	"Ad"	"Martin Luthur King paper"
"1849704"	"contribution"	"contribution"
"1849730"	"direct contribution"	"direct contribution"
"1849741"	"direct contribution"	"direct contribution"
"1849744"	"direct contribution"	"direct contribution"
"1849724"	"direct contribution"	"direct contribution"
"1849727"	"direct contribution"	"direct contribution"
"1849747"	"direct contribution"	"direct contribution"
"1849750"	"direct contribution"	"direct contribution"
"1849756"	"direct contribution"	"direct contribution"
"1849758"	"direct contribution"	"direct contribution"
"1849788"	"non-OK political contributions"	"non-OK political contributions"
"1826402"	"Political Contribution"	"Political Contribution"
"1830881"	"Computer software updates, rental fees, postage, website management"	"Reimburse expenses for 2012 and 2013"
"1826524"	"Political Contribution"	"Political Contribution"
"1826785"	"Telephone Service"	"Communications"
"1872220"	"Campaign Contribution"	"OKCPS School Board"
"1872227"	"Campaign Contribution"	"County Commissioner"
"1826830"	"Consulting"	"Campaign Expense"
"1826835"	"Asminstrative Services"	"Campaign Expense"
"1826838"	"Campaign Material"	"Campaign Expense"
"1832739"	"Contribution"	"Contribution"
"1832770"	"Contribution"	"Contribution"
"1832748"	"Contribution"	"Contribution"
"1832725"	"Contribution"	"Contribution"
"1832751"	"Contribution"	"Contribution"
"1832763"	"Contribution"	"Contribution"
"1832791"	"Contribution"	"Contribution"
"1832701"	"Contribution"	"constituents"
"1833860"	"Sign at VVA Golf Tournament"	"Advertising"
"1833879"	"Christmas Cards"	"Communication with constituents"
"1834061"	"Checks"	"Checking account"
"1834063"	"Checks"	"Checking account"
"1834065"	"Stamps"	"Postage"
"1834055"	"Advertising"	"Advertising"
"1834056"	"Phone Expense"	"Campaign Expense"
"1834058"	"Phone Expense"	"Campaign Expense"
"1834059"	"Phone Expense"	"Campaign Expense"
"1834062"	"Under $1000"	"Under $1000"
"1834064"	"Under $1000"	"Under $1000"
"1834066"	"Travel Expense"	"Conference"
"1834060"	"Under $1000"	"Under $1000"
"1834167"	"SERVICE CHARGES"	"BANKING"
"1834171"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1834174"	"SERVICE CHARGE"	"BANKING"
"1834177"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1834169"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1834180"	"SERVICE CHARGE"	"BANKING"
"1848371"	"telecommunication services"	"professional"
"1848464"	"Under $1000"	"Under $1000"
"1848377"	"products"	"professional"
"1848367"	"Under $1000"	"Under $1000"
"1848386"	"Under $1000"	"Under $1000"
"1848398"	"year''s subscription to The Oklahoman"	"professional"
"1848600"	"NOT REQUIRED"	"NOT REQUIRED"
"1848601"	"NOT REQUIRED"	"NOT REQUIRED"
"1848607"	"CHARITABLE DONATION"	"OUTREACH"
"1848608"	"CHARITABLE DONATION"	"OUTREACH"
"1848610"	"CHARITABLE DONATION"	"OUTREACH"
"1848599"	"SPONSOR RALLY"	"SUPPORT"
"1848602"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1848606"	"CHARITABLE DONATION"	"OUTREACH"
"1848681"	"Ads"	"Advertising"
"1848683"	"Donation"	"Donation"
"1848702"	"Donation"	"Donation"
"1848716"	"Donation"	"Donation"
"1848709"	"Donation"	"Donation"
"1848734"	"Postage"	"Constituent Birthday Card Mailing"
"1848765"	"Ads"	"Advertising"
"1848746"	"Newspaper Ads"	"Advertising"
"1848759"	"Voter File"	"Research"
"1848779"	"Constituent Christmas Cards"	"Constituent Relations"
"1884797"	"Yard Signs"	"Inkind Contribution"
"1849312"	"Push Cards"	"Advertisement"
"1849318"	"Booth at Fall-A-Days"	"Advertisement"
"1849442"	"Conference registration"	"Legislator conference"
"1849444"	"Town hall snacks"	"Townhall meeting"
"1849445"	"Food"	"District breakfast"
"1849450"	"Donation"	"Donation"
"1849452"	"Bronze sponsorship"	"Booth space/advertising"
"1849453"	"Gas card"	"Gas"
"1849454"	"Misc expenses, district events, etc"	"District events, office supplies, etc"
"1849443"	"Town hall snacks"	"District town hall"
"1850639"	"advertising"	"voter contact"
"1850652"	"design servicas"	"Christmas Cards"
"1850681"	"Mailing services"	"voter contact"
"1850582"	"Filing Fee"	"PAC Registration"
"1850874"	"late fee"	"late fee"
"1656845"	"stationary/note cards"	"constituant correspondence"
"1693481"	"mileage reimbursement"	"event"
"1690973"	"reimbursement for mileage"	"Okla Republican State Convention"
"1700014"	"Constituent Birthday Cards"	"Constituent"
"1693482"	"tickets"	"fundraiser"
"1697174"	"stationary"	"legislation office"
"1669218"	"Filing Fee"	"Filing Fee"
"1677103"	"Travel and meals"	"Democratic party"
"1677109"	"Flowers"	"Funerals of Supporters"
"1677114"	"acess to Voter File"	"political"
"1677111"	"sponsorship"	"advertisment"
"1679121"	"Membership Dues"	"Membership"
"1679139"	"Electronic Christmas Greeting"	"Radio Advertising"
"1679253"	"2013 OCPA Statesman Membership"	"Other Expenses"
"1679136"	"Caucus Retreat Lodging"	"Reimbursement"
"1679135"	"Campaign Supplies for Parade"	"Reimbursement"
"1679191"	"ALEC Spring Task Force Summit"	"Registrations"
"1679169"	"Chamber Salute"	"Newspaper Advertising"
"1679138"	"Banquet 01/15/13"	"Chamber Banquet"
"1679142"	"Cordell Chamber Salutes"	"Radio Advertising"
"1679252"	"Donation"	"Miscellaneous"
"1679254"	"Memorial"	"Miscellaneous"
"1679117"	"Membership Dues"	"Membership"
"1679178"	"2 Rolls of Stamps"	"Postage and Delivery"
"1679153"	"Multiple Sports Packages"	"Radio Advertising"
"1679168"	"Newspaper Advertisement"	"Newspaper Advertising"
"1679198"	"PO Box Fee-12 Months"	"Rent"
"1684064"	"Medallion Dinner"	"Fundraising"
"1684095"	"consultating"	"fundraising"
"1682669"	"E-mail Account"	"CCRP e-mail account fee for January"
"1682672"	"E-mail Account"	"CCRP e-mail account fee for February"
"1682680"	"E-mail Account"	"CCRP e-mail account fee for March"
"1682671"	"Reimbursement for Printer Supplies"	"Replacement of ink cartridges"
"1682668"	"2013 Committee Registration Fee"	"Annual Registration Fee for CCRP"
"1682670"	"Reimburse for FedEx expenditure"	"Copy/Print"
"1685383"	"Marketing Material"	"Campaign Mkth"
"1724042"	"Campaign Contribution to Federal Candidate"	"Primary"
"1724041"	"Campaign Contribution to Federal Candidate"	"Primary"
"1737527"	"rent"	"hq"
"1737534"	"rent"	"hq"
"1737536"	"rent"	"hq"
"1692971"	"misc., meals"	"professional"
"1692972"	"Keurig and supplies"	"professional office"
"1692973"	"fundraiser"	"professional"
"1692974"	"Miscellaneous, meals"	"professional"
"1692975"	"Membership"	"professional"
"1692976"	"Plant for Office of Disability"	"Professional"
"1692977"	"Telecommunications"	"professional"
"1730230"	"Credit Card Processing Fee"	"Campaign Expense"
"1702454"	"Fundraising Consulting"	"Campaign Expense"
"1702449"	"Fundraising Consulting"	"Campaign Expense"
"1702453"	"Bank Fee"	"Campaign Expense"
"1702450"	"Phone Expense"	"Campaign Expense"
"1702447"	"Phone Expense"	"Campaign Expense"
"1702451"	"Fundraising Consulting"	"Campaign Expense"
"1730225"	"Credit Card Processing Fee"	"Campaign Expense"
"1730231"	"Credit Card Processing Fee"	"Campaign Expense"
"1705455"	"picture framing, VIRS Data"	"office expense"
"1705454"	"contract labor"	"campaign expense"
"1705341"	"consulting"	"campaign expense"
"1706599"	"Donation"	"Donation"
"1710791"	"Legal Service"	"Professional Services"
"1734967"	"Dues"	"Civic Policy Organization"
"1734961"	"Advertisement"	"Sponsorship of Civic Event"
"1734972"	"Web Site"	"Web SIte"
"1738538"	"A/V Rental"	"FISH FRY"
"1738536"	"Tablecovers, Peanut Oil"	"Fish fry"
"1738537"	"Beasley Award"	"FISH FRY"
"1738532"	"Mini Billboard Paper"	"Fish Fry"
"1738539"	"Sound System"	"FISH FRY"
"1738533"	"Drinks"	"Fish Fry"
"1738535"	"Rental for FISH FRY"	"Building rental"
"1738534"	"Onions and Peppers"	"Fish Fry"
"1740031"	"Service Change"	"Campaign account"
"1740032"	"Service Charge"	"Campaign account"
"1740028"	"Service Charge"	"Campaign account"
"1742988"	"Utility"	"Utility"
"1744262"	"Design, Print, and Mail"	"Mailer"
"1744263"	"Design, Print, and Mail"	"Mailer"
"1744243"	"T-Shirts"	"Advertising"
"1744244"	"Vehicle Magnets"	"Advertising"
"1744245"	"Consulting"	"Consulting"
"1744246"	"Rodeo Sponsorship"	"Advertising"
"1744247"	"Sorghum Days Banquet and Parade"	"Advertising"
"1744248"	"Design, Print, Mail"	"Advertising"
"1744249"	"Reimburse Mileage"	"Campaign Travel"
"1744250"	"Consulting"	"Consulting"
"1744251"	"Photography"	"Advertising"
"1744252"	"Office Supplies"	"Advertising/Mail"
"1744254"	"Food"	"Volunteers/Mailing"
"1744255"	"Reimburse Travel Expenses"	"Conference"
"1744256"	"Reimburse Mileage"	"campaign Travel"
"1744257"	"Office Supply"	"Advertising/Mail"
"1744258"	"Stamps"	"Advertising/Mail"
"1744259"	"Reimburse Mileage"	"Campaign Travel"
"1744260"	"Reimburse Mileage"	"Campaign Travel"
"1744261"	"Design and Print Personal Letter"	"Advertising"
"1747604"	"Electricity"	"Electricity for Booth at Fair"
"1747599"	"Raffle Fee"	"Conduct Raffle at Fair"
"1747607"	"VISA Gift Card, Flag"	"Prizes for Raffle, Drawing"
"1747596"	"Booth Space"	"Booth at Fair"
"1767485"	"misc. items"	"campaign"
"1767486"	"misc. items"	"campaign"
"1766785"	"Consulting"	"Professional Services"
"1766784"	"Food/Beverage"	"Fundraiser Event"
"1770567"	"Food/Beverage"	"Fundraiser Event"
"1770554"	"Website"	"Professional Services"
"1770562"	"Van Contract"	"Professional Services"
"1772653"	"Print Materials"	"Professional Services"
"1770568"	"Food/Beverage"	"Fundraiser Event"
"1768392"	"None"	"Bank Service Charge"
"1768393"	"None"	"Consulting Services"
"1768396"	"None"	"Bank Service Charge"
"1768397"	"None"	"Anniversary Dinner Sponsorship"
"1768398"	"None"	"Copier Overage"
"1768400"	"None"	"Bank Service Charge"
"1768868"	"None"	"Service Charge"
"1768869"	"Service"	"Commercial Prep, Produce, Edit"
"1768872"	"None"	"Contribution"
"1768873"	"Commercial Time"	"Commercials"
"1768874"	"Food"	"Assistant''s Appreciation Day"
"1768875"	"Donation"	"Fish Fry"
"1768876"	"Donation"	"Sine Die Cookout"
"1768877"	"Food"	"Assistant''s Appreciation Day"
"1768878"	"None"	"Service Charge"
"1768879"	"None"	"Service Charge"
"1768880"	"Food and containers"	"Assistant''s Appreciation Day"
"1768881"	"Barbeque Rub"	"Assistant''s Appreciation Day"
"1768882"	"Golf Tournament"	"Golf Hole Sponsor"
"1768883"	"Signs"	"Public Relations"
"1768884"	"Food"	"Assistant''s Appreciation Day"
"1773627"	"Monthly fee"	"To enable accepting credit card donations"
"1773636"	"Voter Database"	"Identify voters for canvassing, mailing, calling"
"1773630"	"Advertising"	"Advertising"
"1773612"	"Postage"	"Letter to potential donors"
"1773600"	"Post card, postage and handling"	"Advertising"
"1773664"	"Yard signs"	"Advertising"
"1773670"	"Postage"	"Mailing letters"
"1773671"	"Advertising"	"Advertising"
"1773621"	"Fees"	"Process credit card donations"
"1773642"	"Printing and envelopes"	"Envelopes with logo for correspondence"
"1773673"	"Post office box and postage"	"For receiving mail and to mail letters"
"1773605"	"Printing"	"Letter to potential donors"
"1773638"	"Advertising"	"Advertising"
"1773706"	"Retreat"	"Campaign"
"1773714"	"Data"	"Campaign"
"1773672"	"Chamber Membership"	"Campaign"
"1773683"	"Photographs"	"Campaign"
"1773680"	"Consulting"	"Campaign"
"1773685"	"Consulting"	"Campaign"
"1773695"	"Printing"	"Printing"
"1781316"	"Event Expense: Catering"	"Campaign Expense"
"1781317"	"Advertising: Banner"	"Campaign Expense"
"1781324"	"Advertising: Media Buy"	"Campaign Expense"
"1781325"	"Advertising: Media Buy"	"Campaign Expense"
"1781337"	"Bank Fee"	"Campaign Expense"
"1781347"	"Bank Fee"	"Campaign Expense"
"1781350"	"Bank Fee"	"Campaign Expense"
"1781309"	"Consultant: Field-Volunteer Coordinator"	"Campaign Expense"
"1781318"	"Bank Fee"	"Campaign Expense"
"1781319"	"Consultant: Research"	"Campaign Expense"
"1781322"	"Consultant: Field-Volunteer Coordinator"	"Campaign Expense"
"1781326"	"Credit Card Processing Fee"	"Campaign Expense"
"1781329"	"Fundraising Consulting"	"Campaign Expense"
"1781330"	"Salary: Campaign Manager"	"Campaign Expense"
"1781332"	"Office Supplies: Letterhead"	"Campaign Expense"
"1781341"	"Bank Fee"	"Campaign Expense"
"1781359"	"Advertising: Media Buy"	"Campaign Expense"
"1781314"	"Credit Card Processing Fee"	"Campaign Expense"
"1781340"	"Advertising: Media Buy"	"Campaign Expense"
"1781311"	"Credit Card Processing Fee"	"Campaign Expense"
"1781313"	"Fundraising Consulting"	"Campaign Expense"
"1781320"	"Salary: Campaign Manager"	"Campaign Expense"
"1781331"	"Office Supplies: Printer Rental"	"Campaign Expense"
"1781307"	"Office Supplies: Printer Rental"	"Campaign Expense"
"1781308"	"Utilities: Electric"	"Campaign Expense"
"1781312"	"Online Advertising"	"Campaign Expense"
"1781315"	"Consultant: Field-Volunteer Coordinator"	"Campaign Expense"
"1781321"	"Credit Card Processing Fee"	"Campaign Expense"
"1781323"	"Advertising: Signs"	"Campaign Expense"
"1781327"	"Consultant: Field-Volunteer Coordinator"	"Campaign Expense"
"1781328"	"Advertising: Media Buy"	"Campaign Expense"
"1781334"	"Phones"	"Campaign Expense"
"1781335"	"Bank Fee"	"Campaign Expense"
"1781336"	"Advertising: Media Buy"	"Campaign Expense"
"1781338"	"Consultant: Field-Volunteer Coordinator"	"Campaign Expense"
"1781339"	"Credit Card Processing Fee"	"Campaign Expense"
"1781342"	"Advertising: Yard Signs"	"Campaign Expense"
"1781343"	"Office Supplies: Printer Rental"	"Campaign Expense"
"1781344"	"Bank Fee"	"Campaign Expense"
"1781345"	"Credit Card Processing Fee"	"Campaign Expense"
"1781346"	"Advertising: Media Buy"	"Campaign Expense"
"1781348"	"Consultant: Field-Volunteer Coordinator"	"Campaign Expense"
"1781349"	"Advertising: Media Buy"	"Campaign Expense"
"1781351"	"Advertising: Media Buy"	"Campaign Expense"
"1781352"	"Bank Fee"	"Campaign Expense"
"1781353"	"Parking Services"	"Campaign Expense"
"1781354"	"Consultant: General"	"Campaign Expense"
"1781355"	"Bank Fee"	"Campaign Expense"
"1785597"	"Credit Card Processing Fee"	"Campaign Expense"
"1789494"	"Jersey Donation"	"Win-Win Week"
"1789495"	"Donation"	"Constituent Outreach"
"1789496"	"Advertising"	"Advertising"
"1789497"	"Stamps"	"Campaign Materials"
"1789498"	"Hole Sponsor"	"Constituent Outreach"
"1789521"	"Families for James Lankford"	"Contribution to Federal Candidate"
"1802574"	"Misc Under $1000.00"	"Campaign"
"1802572"	"Misc Under $1000"	"Campaign"
"1802573"	"Misc Under $1000.00"	"Campaign"
"1790544"	"Office Supplies"	"Office Supplies"
"1790547"	"Thank You Cards"	"Thank You Cards"
"1790549"	"Constituant Thank You"	"Constituant Thank You"
"1790509"	"Subscription"	"Subscription"
"1790559"	"Accounting, Clerical"	"Accounting, Clerical"
"1806282"	"Constituant Thank You"	"Constituant Thank You"
"1806267"	"Pikepass Rebill"	"Pikepass Rebill"
"1806272"	"Gasoline"	"Legislative Business Travel"
"1830273"	"Donation"	"Scholarship Fund"
"1830271"	"Donation"	"Donation"
"1790554"	"Car Wash"	"Legislative Business Travel"
"1790560"	"Subscription"	"Subscription"
"1830272"	"Donation"	"Donation"
"1806243"	"Meal"	"Legislative Business Travel"
"1806247"	"Hotel Stay"	"Legislative Business Travel"
"1806248"	"Thank You Notes"	"Thank You Notes"
"1806249"	"Meal"	"Legislative Business Meeting"
"1806250"	"Accounting, Clerical"	"Accounting, Clerical"
"1806251"	"Gasoline"	"Legislative Business Travel"
"1806253"	"Meal"	"Legislative Business Meeting"
"1806255"	"Gasoline"	"Legislative Business Travel"
"1806256"	"Meal"	"Legislative Business Meeting"
"1806257"	"Constituant Thank You"	"Constituant Thank You"
"1806258"	"Meal"	"Legislative Business Meeting"
"1806259"	"Travel Services"	"Travel Services"
"1806262"	"Gasoline"	"Legislative Business Travel"
"1806263"	"Constituant Thank You"	"Constituant Thank You"
"1806264"	"Meal"	"Legislative Business Meeting"
"1806268"	"Coffee"	"Legislative Business Meeting"
"1806273"	"Gift Card"	"Constituant Thank You"
"1806254"	"Subscription"	"Subscription"
"1790578"	"Coffee"	"Legislative Business Meeting"
"1790538"	"Office Supplies"	"Office Supplies"
"1790546"	"Travel Services"	"Travel Services"
"1790576"	"Shuttle Service"	"Legislative Business Travel"
"1806246"	"Travel Services"	"Legislative Business Travel"
"1806266"	"Gasoline"	"Legislative Business Travel"
"1806284"	"Gasoline"	"Legislative Business Travel"
"1790531"	"Accounting, Clerical"	"Accounting, Clerical"
"1790541"	"Meal"	"Legislaltive Business Meeting"
"1790543"	"Thank You Gifts"	"Constituant Thank You Gifts"
"1790548"	"Airline Ticket"	"Legislative Business Travel"
"1790551"	"PikePass Rebills"	"PikePass Rebills"
"1790553"	"Coffee"	"Legislative Business Meeting"
"1790580"	"Meal"	"Legislative Business Travel"
"1806270"	"Meal"	"Legislative Business Meeting"
"1830877"	"Donation"	"Donation"
"1830880"	"Donation"	"Donation"
"1830879"	"Donation"	"Stop ALEC Campaign"
"1796786"	"Late Fee June 2012 Report"	"Pay Late Fee"
"1832699"	"N/A"	"Bank Charges"
"1832694"	"N/A"	"Bank Charges"
"1832697"	"N/A"	"Bank Charges"
"1813601"	"Bank Fee"	"Service Charge"
"1813599"	"Check Order"	"Printing Expense"
"1794315"	"cashiers check"	"bank fee"
"1794321"	"camapign contribution"	"support mayoral campaign"
"1794317"	"cashiers check"	"bank fee"
"1794318"	"food"	"PAC organizational meeting"
"1800339"	"None"	"Pay fine for 2012 late filing"
"1802613"	"Copies"	"Copies"
"1802618"	"Travel"	"Travel & Printing"
"1802609"	"Stamps"	"Stamps"
"1802614"	"Newspaper"	"Newspaper"
"1802615"	"Travel"	"Travel & Printing"
"1802619"	"Fundraiser"	"Fundraiser"
"1802620"	"Flowers for Funeral"	"Flowers for Funeral"
"1802608"	"Camara"	"Citation Awards"
"1802610"	"Newspaper"	"Newspaper"
"1802611"	"Copies"	"Copies"
"1802617"	"Printing/Meetings"	"Printing/Meetings"
"1812659"	"Premium Sale"	"Campaign"
"1812663"	"Pie and Cake"	"Campaign"
"1812666"	"Banquet Sponsor"	"Campaign"
"1812668"	"Democratic Caucus Retreat"	"Prepare for upcoming Legislation"
"1812671"	"Pie and Cake"	"Campaign"
"1812660"	"Pie and Cake"	"Campaign"
"1812661"	"Cell Phone and Internet Service"	"Campaign"
"1812665"	"Pie and Cake"	"Campaign"
"1812674"	"VAN for 2014"	"Campaign"
"1812653"	"Pie and cake"	"Campaign"
"1812664"	"Pie and Cake"	"Campaign"
"1812667"	"Christmas Diner Sponsor"	"Campaign"
"1812669"	"Cell Phone and Internet Service"	"Campaign"
"1812670"	"Pie and Cake"	"Campaign"
"1800637"	"Cell Phone and Internet Service"	"Campaign"
"1801576"	"donation"	"to help provide services for the youth of the multi-county districts who are under court appointed."
"1801574"	"tickets"	"donate to those who cannot affort a ticket"
"1801575"	"donation"	"to help provide health services to a free health clinic open for the less fortunate"
"1801579"	"pull voter mailing lists based on current state election board voter data"	"to send out Christmas Cards"
"1801573"	"one year membership"	"to help support the events and activities of organizations in my district"
"1801578"	"Christmas Cards, Mailings and postage and printing"	"to keep in touch with the voting public"
"1801577"	"gas, office support, cell phone use, misx supplies, copying, Complete College america, american Legi"	"reimbursement"
"1804783"	"Printing, postage and handling"	"Direct Mail"
"1804784"	"Photography"	"Direct Mail"
"1804786"	"Chapter Dues"	"Community Involvement"
"1804787"	"Printing, postage and handling"	"Direct Mail"
"1804785"	"Chamber Dues"	"Community Involvement"
"1802975"	"None"	"SO-2 Renewal"
"1802976"	"None"	"Bank Service Charge"
"1802977"	"None"	"L-1 Renewal for Lobbyist"
"1802978"	"None"	"L-1 Renewal for Lobbyist"
"1802979"	"None"	"Bank Service Charge"
"1802980"	"Shirts"	"Member Education"
"1802981"	"None"	"Band Sponsor"
"1802982"	"Lunch"	"Lunch"
"1802983"	"None"	"Bank Service Charge"
"1802984"	"None"	"Bank Service Charge"
"1803125"	"Advertising"	"Campaign Advertising"
"1803126"	"Dues"	"Political Dues"
"1803122"	"Box Dues"	"P.O. Box"
"1803121"	"Consulting"	"Campaign Consulting"
"1803123"	"Dues"	"Quarterly Dues"
"1803124"	"Advertising"	"Campaign Advertising"
"1804667"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1805456"	"PRINTING"	"CHRISTMAS CARDS"
"1805459"	"POSTAGE"	"MAILING"
"1654148"	"city council election"	"city council election"
"1651409"	"registration fee"	"registration fee"
"1651420"	"company checks"	"checks for expenses"
"1676503"	"2013 PAC Registration Fee"	"2013 PAC Registration Fee"
"1658645"	"Direct Contribution"	"Direct Contribution"
"1658650"	"OK Annual Registration Fee"	"OK Annual Registration Fee"
"1658647"	"Direct Contribution"	"Direct Contribution"
"1659252"	"Banquet/ Advertisement"	"public relations"
"1659308"	"us  and okla flags"	"promote patriotism"
"1659320"	"livestock premiums"	"donations"
"1659317"	"livestock premiums"	"donations"
"1659315"	"premiums on livestock"	"donations"
"1659303"	"mileage for dec. and jan."	"serving district 17"
"1659312"	"donations"	"fundraiser"
"1659253"	"tickets to banquet"	"sapphire ball"
"1659310"	"donation"	"lawsuit against texas"
"1682263"	"DUES"	"DUES"
"1682269"	"CONTRIBUTION"	"CONTRIBUTION"
"1682279"	"CONTRIBUTION"	"CONTRIBUTION"
"1682280"	"CONTRIBUTION"	"CONTRIBUTION"
"1682285"	"CONTRIBUTION"	"CONTRIBUTION"
"1682288"	"CONTRIBUTION"	"CONTRIBUTION"
"1682292"	"CONTRIBUTION"	"CONTRIBUTION"
"1682294"	"CONTRIBUTION"	"CONTRIBUTION"
"1682295"	"CONTRIBUTION"	"CONTRIBUTION"
"1682268"	"CONTRIBUTION"	"CONTRIBUTION"
"1682265"	"MEALS"	"ENTERTAINING"
"1682300"	"CONTRIBUTION"	"CONTRIBUTION"
"1682276"	"CONTRIBUTION"	"CONTRIBUTION"
"1682275"	"CONTRIBUTION"	"CONTRIBUTION"
"1682302"	"ADVERTISING"	"CONTRIBUTION"
"1682266"	"CONTRIBUTON"	"CONTRIBUTION"
"1682271"	"CONTRIBUTION"	"CONTRIBUTION"
"1682277"	"CONTRIBUTION"	"CONTRIBUTION"
"1682283"	"CONTRIBUTION"	"CONTRIBUTION"
"1682291"	"CONTRIBUTION"	"CONTRIBUTION"
"1684433"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1684430"	"VAN Files"	"Fundraising Expense"
"1684427"	"Filing Fee"	"Annual PAC Registration"
"1684429"	"Consulting"	"Professional Services"
"1684431"	"PO Box Rental"	"Postal Expense"
"1686113"	"Professional services"	"Compliance"
"1686566"	"Donation"	"Supporting a pro-business candidate"
"1686574"	"Donation"	"Supporting a pro-business candidate"
"1686583"	"Fee"	"Annual registration"
"1686587"	"Donation"	"Supporting a pro-business candidate"
"1686589"	"Donation"	"Supporting a pro-business candidate"
"1686594"	"Donation"	"Supporting a pro-business candidate"
"1686604"	"Post office box rental"	"Communications"
"1702374"	"SPONSORSHIP"	"PROMOTION"
"1702375"	"PERIODICAL"	"SUBSCRIPTION"
"1702371"	"ADVERTISEMENT"	"PROMOTION"
"1702373"	"POSTAGE"	"PROMOTION"
"1702372"	"MILEAGE"	"TRAVEL"
"1704935"	"election"	"city council election"
"1704922"	"golf tournament"	"golf tournament"
"1704943"	"election"	"Mayor''s race"
"1733588"	"Fuel"	"Campaign"
"1733589"	"fuel"	"campaign"
"1733590"	"postage"	"campaign"
"1733591"	"meals"	"campaign"
"1733592"	"misc supplies"	"campaign"
"1733593"	"Loan payment"	"Loan payment"
"1733594"	"Donation"	"Donation"
"1733595"	"Dues"	"Campaign"
"1733596"	"supplies"	"campaign"
"1733597"	"telephone"	"campaign"
"1733598"	"Bank charges"	"campaign"
"1733599"	"Adv"	"Campaign"
"1733600"	"Reimburse meals/gift"	"Campaign"
"1733601"	"chili for staff"	"campaign"
"1733602"	"fuel"	"campaign"
"1733603"	"postage"	"campaign"
"1733604"	"Postage"	"campaign"
"1733605"	"postage"	"campaign"
"1733606"	"fuel"	"campaign"
"1733607"	"Donation/dues"	"campaign"
"1733608"	"Donation"	"club"
"1733609"	"Reimburse tickets/misc"	"campaign"
"1733610"	"4 Youths at State"	"campaign"
"1733611"	"Reimburse for fuel"	"campaign"
"1733612"	"Fuel"	"campaign"
"1733613"	"Services"	"campaign"
"1733614"	"Donation"	"Club"
"1733615"	"Reimburse for fuel"	"campaign"
"1733616"	"Auto repair/maint"	"campaign"
"1733617"	"Fuel"	"campaign"
"1733618"	"printing"	"Campaign"
"1733619"	"meals"	"campaign"
"1733620"	"supplies"	"campaign"
"1733621"	"subscription"	"campaign"
"1733622"	"T-Shirts"	"campaign"
"1733623"	"Fuel/Donations/Supplies/Misc"	"Campaign/clubs"
"1733624"	"Reimburse for donation"	"Rotary donation"
"1733625"	"Reimb for telephone"	"campaign"
"1725165"	"Miscellaneous"	"Miscellaneous"
"1725166"	"ADVERTISING"	"PROMOTION"
"1737766"	"Full page ad"	"campaign advertising"
"1737769"	"Booth at 5 de Mayo 2013"	"Campaign Advertising"
"1737339"	"Credit card Fees"	"Credit card processing"
"1737641"	"Food, Office supplies, gas cards"	"Reimbursables for campaign"
"1737763"	"Robo Calls"	"Campaign advertising"
"1737770"	"2 campaign phones"	"Campaign communications"
"1737639"	"1/2 page ad"	"Campaign advertising"
"1737764"	"Yard Signs, Bldg Rent & Utilities"	"Campaign office & advertising"
"1737768"	"Campaign Supplies & Management Fees"	"Campaign Advertising"
"1737309"	"Radio air time"	"Advertising"
"1737630"	"Postage"	"Mailing campaign push cards"
"1737297"	"TV ads"	"Advertising"
"1737311"	"Radio Air Time"	"Advertising"
"1737314"	"Hand addressed letters"	"Campaign mailers"
"1737322"	"Yard Signs"	"Advertising"
"1737324"	"Campaign consulting & expenses"	"Camapign Management & reimburseables"
"1737771"	"T-Shirts"	"Campaign advertising"
"1737772"	"Management Fees & Services"	"Campaign Advertising"
"1737818"	"2 Campaign Phones"	"Campaign communications"
"1737848"	"Postage"	"Mailers / Invitations for fund raisers"
"1737289"	"TV ads"	"Advertising"
"1737288"	"Unknown"	"Campaign management"
"1737627"	"Push cards"	"Campaign advertising"
"1737633"	"Postage"	"Mailing out campaign push cards"
"1737765"	"Computers & monitors"	"Access to internet for campaign volunteers"
"1737767"	"Reimburseables - food/supplies"	"Campaign expenses"
"1737798"	"Credit card fees"	"On line contribution fees"
"1737290"	"TV ads"	"Advertising"
"1737292"	"TV ads"	"Advertising"
"1737302"	"Radio air time"	"Advertising"
"1737320"	"Postage & push cards"	"Campaign advertising"
"1737326"	"Campaign Consulting Fees"	"Campaign Management"
"1737636"	"Design & layout for push card"	"Campaign advertising"
"1737762"	"Postage & campaign mailings"	"Campaign Advertising"
"1747081"	"contribution"	"charity"
"1749387"	"Telephone Svc"	"Telephone Svc"
"1749389"	"Telephone Svc"	"Telephone Svc"
"1749420"	"Telephone Svc"	"Telephone Svc"
"1749390"	"Meeting Room"	"Meeting Room"
"1749388"	"Meeting Room"	"Meeting Room"
"1773872"	"Campaign Contribution to Federal Candidate"	"Primary"
"1805620"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1789223"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1795926"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1767195"	"ADVERTISING"	"SPONSORSHIP"
"1767196"	"SIGN ADVERTISING/PROGRAM AD"	"ADVERTISING"
"1767197"	"BACK TO SCHOOL SAFETY AD"	"ADVERTISING"
"1767422"	"misc"	"campaign"
"1767423"	"consulting"	"campaign"
"1767424"	"misc"	"campaign"
"1772840"	"groceries, plates, tableware, cups"	"Beans and Baskets"
"1772829"	"Mat and Frame of picture, awards"	"Giveaway"
"1772830"	"groceries"	"Beans and Baskets Event"
"1772826"	"Rental of Expo Center"	"Bean and Baskets Event"
"1772828"	"Programs and tickets"	"Beans and Baskets Event"
"1800891"	"Ethica Comm Late Fee Assessment"	"late Fee payment"
"1800878"	"Shirts"	"Leglislive Commitee"
"1803118"	"credit card fees"	"credit card fees"
"1803120"	"credit card fees"	"credit card fees"
"1803119"	"credit card fees"	"credit card fees"
"1804411"	"Merchant Fees"	"Service Charge"
"1807432"	"late fee on report"	"late fee on report"
"1814426"	"Contribution"	"Campaign Contribution"
"1814708"	"Room Rental"	"Kickoff Reception"
"1814715"	"Supplies"	"Kickoff Party"
"1814712"	"Band"	"Enternainment for Kickoff Party"
"1814713"	"Checks / Deposit Slips"	"Banking for Campaign"
"1814717"	"Flyers"	"Handouts"
"1814711"	"Banners"	"Campaigning"
"1814714"	"Consulting"	"Campaign"
"1814716"	"Consulting"	"Campaign"
"1814706"	"T-shirts"	"Campaigning"
"1814707"	"Sign / Billboard"	"Campaign"
"1814710"	"Flyers"	"Handouts"
"1865955"	"phone"	"communication"
"1865958"	"phone"	"phone communication and data access"
"1855338"	"Phone Bill"	"Phone Bill"
"1818411"	"Bank Fees"	"Service charges"
"1884903"	"Bank Charge"	"Check Order Fee"
"1885378"	"Bank Charge"	"Service Fees"
"1884902"	"1120-POL Tax Payment"	"2013 Tax Payment"
"1863847"	"Website Updates"	"Computer Expense"
"1863848"	"Membership Dues"	"Community Organization"
"1863849"	"Reimbursement for Ipad, travel & food"	"Expense Reimbursement"
"1863851"	"Attorney Services"	"Professional Services"
"1863853"	"1120 POL Tax Preparation"	"Accounting Expense"
"1818691"	"Food"	"Party meeting"
"1818694"	"Drinks for meeting"	"Party meeting"
"1818692"	"Both at Gun show"	"Party Building"
"1818693"	"Late fee"	"Late fee"
"1820289"	"Food"	"Host political luncheon"
"1820294"	"Hole sponsor"	"Sponsor charity golf event"
"1820297"	"Postage"	"Mail out holiday card"
"1820277"	"Food"	"Host political luncheons"
"1820295"	"Food"	"Host political luncheon"
"1820273"	"Food"	"Host political luncheons"
"1820280"	"Food"	"Host political luncheons"
"1820286"	"Food"	"Host political luncheon"
"1820298"	"Reim: Photography for Christmas card"	"Send Christmas cards to constituents"
"1820299"	"Printing/mailing charges"	"Mail out Christmas cards to constituents"
"1825559"	"postage"	"mailings"
"1825570"	"advertising"	"Constituent Involvment"
"1825558"	"advertising"	"Constituent Involvment"
"1825560"	"voter file access"	"campaign building"
"1825562"	"advertising"	"Constituent awareness"
"1825563"	"advertising"	"Constituent Involvment"
"1825574"	"Poinsettas"	"Constituent Involvment"
"1825576"	"postage"	"Constituent Involvment"
"1825557"	"advertising"	"Constituent awareness"
"1825572"	"Printing"	"campaign building"
"1825585"	"Convention registration"	"Convention registration"
"1825615"	"n/a"	"Donation so they could attend bi-annual event"
"1825616"	"membership"	"dues"
"1825931"	"Stamps"	"County conventino call"
"1825634"	"Campaign services - management"	"Campaign services - management"
"1830197"	"gift card"	"EA Xmas gift"
"1830037"	"chili cook off sponsorship"	"fundraiser"
"1830202"	"donation"	"support foundation"
"1830085"	"quarterly dues"	"support club"
"1830129"	"multiple sponsorships"	"support chamber"
"1830119"	"sponsorship"	"support athletic dept"
"1830192"	"lodging,food,travel"	"ALEC Conference"
"1830047"	"registration"	"youth leadership program"
"1830025"	"hole sponsorship"	"fundraiser"
"1830100"	"airfare"	"ALEC Conference"
"1830114"	"Political Contribution"	"Direct Contribution"
"1830122"	"Political Contribution"	"Direct Contribution"
"1834472"	"Consulting and Printing"	"Consulting and Printing"
"1834474"	"Printing"	"Printing"
"1834476"	"Consulting and Printing"	"Consulting and Printing"
"1834478"	"Consulting and Printing"	"Consulting and Printing"
"1834553"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1834554"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1834469"	"Consulting and Printing"	"Consulting and Printing"
"1834470"	"Printing"	"Printing"
"1834552"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1834555"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1834557"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1830306"	"Billboard Space"	"Advetising"
"1830462"	"Ethics Fine"	"Compliance"
"1831003"	"LATE FEE"	"REPORTING"
"1831134"	"Food & Beverage"	"Meeting"
"1831133"	"Advertising"	"Advertising"
"1831146"	"Advertising"	"Advertising"
"1831147"	"Advertising"	"Advertising"
"1831148"	"Food & Beverage"	"Meetings"
"1831149"	"Advertising"	"Advertising"
"1831151"	"Under $50"	"Under $50"
"1831135"	"Sponsorship"	"Sponsorship"
"1831153"	"Advertising"	"Advertising"
"1831144"	"Advertising"	"Advertising"
"1831150"	"Advertising"	"Advertising"
"1831152"	"Donation"	"Donation"
"1832702"	"Campaign Management"	"Professional Services"
"1832692"	"Walk Cards"	"Printing Expense"
"1832696"	"Campaign Management"	"Professional Services"
"1832700"	"Bookkeeping"	"Accounting Services"
"1849321"	"Dinnerware"	"Banquet"
"1849326"	"Food"	"Banquet"
"1849313"	"Award Plaque"	"Awards Banquet Presentation"
"1849320"	"Security Officer Services"	"Banquet"
"1849315"	"Printed Programs"	"Banquet"
"1845369"	"Donation"	"Donation"
"1845415"	"Cable Service"	"Apartment"
"1845441"	"Cable Service"	"Apartment"
"1845440"	"Mailer"	"Fundraiser"
"1845390"	"Airline Ticket"	"Airline ticket"
"1845402"	"Apartment Rent"	"Temporary housing"
"1845343"	"Apartment Rent"	"Temporary Housing"
"1845374"	"Office labor"	"Office labor"
"1845314"	"Office Labor"	"Office Labor"
"1845352"	"Dues"	"Member Dues"
"1845358"	"Electric Service"	"Apartment"
"1845398"	"Airline ticket"	"Airline ticket"
"1845419"	"Office labor"	"Office labor"
"1845420"	"Donation"	"Donation"
"1845422"	"Airport Parking"	"Airport Parking"
"1845428"	"Hotel"	"Conference"
"1845431"	"Apartment Rent"	"Temporary housing"
"1845435"	"Electric Service"	"Apartment"
"1845445"	"Mobile phone service"	"Mobile phone"
"1845311"	"Conference"	"Conference"
"1845318"	"Football ticket"	"Football ticket"
"1845322"	"Conference"	"Conference"
"1845330"	"Mobile phone service"	"Mobile phone"
"1845361"	"Mobile phone service"	"Mobile phone"
"1845365"	"Cable service"	"Apartment"
"1845408"	"Mailer"	"Fundraiser"
"1845411"	"Electric Service"	"Apartment"
"1845418"	"Mobile phone service"	"Mobile phone"
"1845449"	"Donation"	"Donation"
"1848206"	"Photography"	"Campaign Promotion"
"1848213"	"Office technology"	"Campaign"
"1848219"	"Direct Mail"	"Campaign Promotion"
"1848279"	"Consulting Services"	"Advance campaign"
"1848286"	"Social media and web services"	"Advance campaign"
"1848235"	"Postage"	"Mailings"
"1848229"	"Printing for fundraiser"	"Fundraiser"
"1848232"	"Direct Mail"	"Fundraiser"
"1848560"	"candy, picture frames"	"reimb campaign expenses"
"1848597"	"mileage reimbursement"	"campaign expense"
"1848577"	"consulting"	"campaign expense"
"1848579"	"seminar"	"campaign expense"
"1848592"	"meals"	"lunch reimbursement"
"1848553"	"consulting"	"campaign expense"
"1848566"	"legal counsel"	"campaign expense"
"1848589"	"educational seminar"	"reimb OMNI Hotel"
"1848590"	"meals"	"lunch reimbursement"
"1848591"	"meals"	"lunch reimbursement"
"1848593"	"meal"	"lunch reimbursement"
"1848594"	"contract labor"	"campaign mailing"
"1848595"	"mileage reimbursement"	"travel"
"1848596"	"phone, mileage, hotel"	"reimbursement"
"1848598"	"advertising"	"advertising expense"
"1848735"	"consulting"	"campaign expense"
"1848748"	"sign up fees"	"campaign seminar"
"1848692"	"consulting"	"campaign expense"
"1848698"	"embroidery"	"campaign expense"
"1848713"	"entry fees"	"chili cookoff"
"1848717"	"consulting"	"campaign expense"
"1848703"	"campaign materials"	"campaign"
"1848726"	"fuel"	"fuel expense"
"1848728"	"fuel"	"fuel expense"
"1848841"	"Office Equipment"	"Constituent Communication"
"1848858"	"Office Equipment"	"Constituent Communication"
"1848866"	"Office Equipment"	"Constituent Communication"
"1848873"	"Office Supplies"	"Constituent Communication"
"1848885"	"Office Supplies"	"Constituent Communication"
"1848890"	"Monthly Communications Expense"	"Constituent Communication"
"1848894"	"Various"	"Campaign Support"
"1848898"	"Monthly Communications Expense"	"Constituent Communication"
"1848902"	"Monthly Communications Expense"	"Constituent Communication"
"1848848"	"Office Equipment"	"Constituent Communication"
"1848879"	"Office Equipment"	"Constituent Communication"
"1849025"	"Late Filing Fee"	"Campaign Expense"
"1849026"	"Bank Fee"	"Campaign Expense"
"1849105"	"Web hosting"	"web site"
"1849111"	"Web hosting"	"web site"
"1849043"	"Greens Fees"	"Golf tournament"
"1849050"	"Golf tourament items"	"Golf tournament"
"1849054"	"Food"	"Pancake Breakfast"
"1849066"	"Booth rental"	"Party building"
"1849073"	"Hall rental"	"Golf tournament awards ceremony"
"1849074"	"Office Rent"	"Maintain office"
"1849079"	"Office Rent"	"Maintain office"
"1849082"	"Web page maintenance"	"Maintain web site"
"1849088"	"Meeting space rental"	"Precinct organizing"
"1849094"	"Bank charge"	"ACH collections"
"1849097"	"Web hosting"	"web site"
"1849103"	"Bank charge"	"ACH collections"
"1849109"	"Bank charge"	"ACH collections"
"1851187"	"Advertisement"	"Donation"
"1851169"	"Balloons"	"Donation"
"1851180"	"Advertisement"	"Donation"
"1849302"	"SERVICE CHARGE"	"Bank Account"
"1849305"	"Stamps"	"Mailings"
"1849304"	"SERVICE CHARGE"	"Bank Account"
"1849310"	"Contribution"	"Contribution for public policy research"
"1849300"	"SERVICE CHARGE"	"Bank account"
"1849455"	"snacks"	"parade"
"1849459"	"Donation"	"Donation"
"1849461"	"snacks"	"parade"
"1849462"	"snacks"	"parade"
"1849571"	"Communication supplies"	"Campaign Communications"
"1849564"	"Phones Charges"	"Campaign Communications"
"1849577"	"Conference"	"Legislative Conference"
"1849578"	"Paper"	"Campaign Communication"
"1849579"	"Donation/Auction"	"Support District Activities"
"1849580"	"Office Supplies"	"Office Supplies"
"1849583"	"Conference Books/media"	"Conference supplies"
"1849586"	"Phone Charges"	"Campaign Communications"
"1849587"	"Phone Charges"	"Campaign Communications"
"1849585"	"Christmas Workshop Sponser"	"Support District Activities"
"1849725"	"Campaign expense reimbursement"	"Postage/Mailout Costs"
"1849716"	"Reimbursement for Mileage"	"Campaign business"
"1849690"	"Advertisement"	"Parade Ad"
"1849696"	"Donation Items (Ag Products)"	"Donation to FFA Youth"
"1849699"	"Donation"	"Support Womens Crisis Center"
"1849712"	"Milieage"	"Reimbursement for mileage-Campaign business"
"1849722"	"Democratic Caucas"	"Travel"
"1849826"	"Advertising; Social Media"	"Fundraising Expense"
"1849835"	"Data Entry"	"Fundraising Expense"
"1849815"	"Donor Contact"	"Campaign Expense"
"1849790"	"Printing, production and mailing"	"Direct Mail"
"1849806"	"Donation"	"Donation"
"1849828"	"TELE"	"TELE"
"1849833"	"ADV"	"ADV"
"1849853"	"UTL"	"UTIL"
"1849859"	"TRAV"	"TRAV"
"1849838"	"ENT MEALS"	"ENT MEALS"
"1849846"	"MILEAGE"	"MILEAGE"
"1849849"	"DON"	"DON"
"1656640"	"S0-2"	"Statement of Organization"
"1684387"	"event ticket table"	"event ticket table"
"1672235"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1672237"	"2013 PAC Registration"	"Filing Fee"
"1689249"	"Signs"	"Advertising"
"1689250"	"Postage, labels"	"Advertising"
"1689251"	"email"	"advertise"
"1689252"	"Mailing"	"Advertise"
"1689253"	"Signs"	"Advertise"
"1692575"	"Dues"	"Dues"
"1713299"	"Consulting"	"Campaign Consulting Fundraiser"
"1713300"	"Full Color Advertisement"	"Democratic State Convention"
"1713301"	"Advertisement"	"Advertisement"
"1713303"	"Donation Advertisement"	"Donation Advertisement Boys Camp"
"1713294"	"Consulting"	"Consulting"
"1713302"	"clerical help"	"help campaign"
"1713296"	"Fundraiser"	"Campaign Fundraiser"
"1706972"	"DAPAC room"	"Delegate Assembly"
"1706971"	"DA Thank you letters"	"DA Thank you letters"
"1706968"	"Visa Gift Cards"	"Delegate Assembly Prize"
"1708666"	"Account Analysis"	"Account Analysis"
"1706970"	"DA supplies/food"	"Delegate Assembly"
"1709071"	"Account Analysis"	"Account Analysis"
"1706974"	"food"	"Delegate Assembly"
"1705604"	"PAC Checks"	"PAC Expenditures"
"1705603"	"Account Analysis"	"Account Analysis"
"1705504"	"Memorial Signs"	"Honor Representatives Tibbs and Farley"
"1705843"	"Telephone"	"Office"
"1705842"	"Telephone"	"Office"
"1705839"	"Fees"	"Internet Processing"
"1705844"	"Fees"	"Storage Rental"
"1705840"	"Fees"	"Internet Processing"
"1705847"	"Carriage Rental"	"Christmas Party"
"1705838"	"Fees"	"Internet Processing"
"1705845"	"Audio Video Rental"	"Lincoln/Reagan Dinner"
"1705848"	"Auction Items"	"Lincoln/Reagan Dinner"
"1705846"	"Food/ Room Rental"	"Lincoln/Reagan Dinner"
"1705841"	"Telephone"	"Office"
"1733433"	"Bank Charge"	"Account Analysis Fee"
"1733431"	"Bank Charge"	"Merchant Fee"
"1737938"	"Campaign contribution"	"To support candidate"
"1737936"	"Campaign contribution"	"To support candidate"
"1737933"	"Campaign contribution"	"To support candidate - replaces 4-18-2013 check which was voided"
"1737935"	"Campaign contribution"	"To support candidate"
"1748751"	"Credit Card Processing"	"Contribution"
"1748752"	"Credit Card Processing"	"Contribution"
"1748753"	"Credit Card Processing"	"Contribution"
"1748879"	"Milbank Foundation Conference"	"Transportation"
"1748853"	"Photo PDF"	"Award"
"1748855"	"Journal Record Ad in Magazine"	"Women/Award"
"1748866"	"Airline Tickets/WILL-WAND"	"Conference/Washington DC"
"1748904"	"Table Sponsor"	"Donation"
"1748807"	"Membership"	"Community"
"1748808"	"Postage"	"Birthday Cards"
"1748810"	"Donation"	"Contribution"
"1748818"	"Sponsorship"	"Scholarship"
"1748902"	"Taxi, Food & Tips"	"Milbank Foundation/WILL-WAND"
"1748820"	"Contribution"	"Donation"
"1748834"	"Donation"	"Support"
"1748845"	"Postage"	"Birthday Cards"
"1748859"	"Mugs/Tornadoes"	"Women In Government Conference"
"1748806"	"Postage"	"Birthday Cards"
"1748814"	"Copies"	"Speech Handouts"
"1748831"	"Contribution"	"Smoke Detectors"
"1748838"	"Contribution/Table"	"Donation"
"1748860"	"iPad"	"Office Use"
"1749648"	"donation"	"community service"
"1749647"	"direct mail piece"	"advertising"
"1749652"	"football tickets"	"community service"
"1749095"	"Newspaper"	"Newspaper"
"1749098"	"Copies"	"Copies"
"1749091"	"Newspaper"	"Newspaper"
"1749094"	"Travel"	"Travel & Printing"
"1749096"	"Printing/Meetings"	"Printing/Meetings"
"1749097"	"Newspaper"	"Newspaper"
"1749220"	"Fundraiser"	"Fundraiser"
"1749100"	"Newspaper"	"Newspaper"
"1749099"	"Printing/Meetings"	"Printing/Meetings"
"1749219"	"Business Cards"	"Business Cards"
"1761411"	"Printing and design"	"Campaign mailing"
"1761409"	"Postage"	"Campaign mailing"
"1761405"	"Phone expense, meeting expense reimb"	"Office duties"
"1761406"	"OIPA Annual Meeting expense reimbursement"	"Office duties"
"1761408"	"Postage/Shipping"	"Campaign materials"
"1761413"	"Fundraiser food and expense reimbursement"	"Campaign fundraiser"
"1761415"	"Membership Dues"	"Office duties/community relations"
"1761416"	"RLCC Annual Meeting expense reimbursement"	"Office duties"
"1762930"	"Service Charge"	"Bank Service Charge"
"1762918"	"Service Charge"	"Bank Service Charge"
"1762929"	"Service Charge"	"Bank Service Charge"
"1762925"	"Gasoline"	"Travel"
"1762854"	"Advertisement"	"sponsorship"
"1762922"	"Gasoline"	"Travel to capital"
"1762914"	"Sponsorship"	"Advertising"
"1762967"	"Sponsorship"	"Advertising"
"1762908"	"Reimburse for Cell Phone"	"Communications"
"1780431"	"$500 per family effected by tornadoes"	"Disaster relief may 20th tornado"
"1788869"	"12 month PO Box Rental"	"Rent Expense"
"1807049"	"Merchant Fees"	"Service Charges"
"1807050"	"Merchant Fee"	"Service Charge"
"1791850"	"Merchant Fees"	"Service Charge"
"1795459"	"Merchant Fees"	"Service Charge"
"1798052"	"1 Roll of Stamps"	"Mailing"
"1798053"	"Fee"	"4/30/12 and 8/20/12"
"1798051"	"1 Roll of Stamps"	"Mailing"
"1803094"	"Telephone Service"	"Telephone Service"
"1803095"	"Donation"	"Donation"
"1803097"	"Donation"	"Donation"
"1803098"	"Donation"	"Donation"
"1803099"	"Donation"	"Donation"
"1803100"	"Professional Fees"	"Professional Fees"
"1803101"	"Advertising"	"Advertising"
"1803102"	"Reimbursement for meal expenses"	"Cookout - Veteran''s Center"
"1803103"	"Donation"	"Donation"
"1803104"	"Donation"	"Donation"
"1803105"	"Annual Dues"	"Annual Dues"
"1803106"	"Donation"	"Donation"
"1803107"	"Donation"	"Donation"
"1803108"	"Donation"	"Donation"
"1803109"	"Postage"	"Postage"
"1803110"	"Telephone Service"	"Telephone Service"
"1803111"	"Meeting Registration; Office Supplies"	"Meeting Registration; Office Supplies"
"1803112"	"Professional Fees"	"Professional Fees"
"1803113"	"Donation"	"Donation"
"1803114"	"Donation"	"Donation"
"1803116"	"Telephone Service"	"Telephone Service"
"1809946"	"Checks"	"Checking"
"1809943"	"Contributor Cards"	"Advertising"
"1813980"	"political contribution"	"political contribution"
"1814004"	"political contribution"	"political contribution"
"1814008"	"political contribution"	"political contribution"
"1814017"	"political contribution"	"political contribution"
"1814028"	"political contribution"	"political contribution"
"1814036"	"political contribution"	"political contribution"
"1813978"	"political contribution"	"political contributions"
"1813998"	"political contribution"	"political contribution"
"1814011"	"political contribution"	"political contribution"
"1813985"	"political contribution"	"political contribution"
"1813989"	"political contribution"	"political contribution"
"1814030"	"political contribution"	"political contribution"
"1814039"	"political contribution"	"political contribution"
"1813994"	"political contribution"	"political contribution"
"1814022"	"political contribution"	"political contribution"
"1814350"	"Contribution Envelopes"	"Donor Outreach"
"1814341"	"Merchant Fee"	"Credit Card Processing Fee"
"1814339"	"General Consulting"	"Professional Services"
"1814340"	"General Consulting"	"Professional Services"
"1814342"	"Merchant Fee"	"Credit Card Processing Fee"
"1814346"	"Voter Database"	"Voter Outreach"
"1814343"	"Merchant Fee"	"Credit Card Processing Fee"
"1814344"	"Merchant Fee"	"Credit Card Processing Fee"
"1832806"	"Bank transfer to general fund"	"Withdrawal to correct banking error by Robert Chambers"
"1832816"	"Donation"	"Donation"
"1834505"	"Office Supplies"	"Office"
"1834506"	"Consulting Services"	"Campaign Management"
"1834509"	"Website Design"	"Website"
"1834510"	"Office Supplies"	"Office"
"1834512"	"Website Design"	"Website"
"1834513"	"Consulting Services"	"Campaing Management"
"1834515"	"web domain"	"email"
"1834516"	"web domain"	"emails"
"1834517"	"Web Domain"	"Emails"
"1850119"	"LEGISLATIVE TRAVEL"	"MEETINGS"
"1850108"	"OFFICE SUPPLIES"	"OFFICE USE"
"1850064"	"TELEPHONE EXPENSE"	"COMMUNICATIONS"
"1850073"	"SUBSCRIPTION"	"COMMUNICATIONS"
"1850077"	"DONATION"	"SUPPORT"
"1850093"	"POSTAGE"	"MAILER"
"1850034"	"UNITEMIZED EXPENDITURES NOT EXCEEDING $50 IN AGGREGATE"	"CAMPAIGN"
"1850040"	"DONATION"	"DONATION"
"1850052"	"PRINTING"	"INVITATIONS"
"1850123"	"DESIGN, PRODUCTION, PRINT, MAIL"	"MAILER"
"1850126"	"DONATION"	"SUPPORT"
"1850050"	"PRINTING"	"PRINTING"
"1850090"	"SUITS"	"CAMPAIGN"
"1850091"	"POSTAGE"	"MAILER"
"1850097"	"POSTAGE"	"MAILER"
"1850104"	"MEMBERSHIP"	"DUES"
"1850113"	"OFFICE SUPPLIES"	"OFFICE USE"
"1850136"	"TELEPHONE EXPENSE"	"COMMUNICATIONS"
"1850146"	"DUES"	"MEMBERSHIP"
"1850150"	"DONATION"	"SUPPORT"
"1850046"	"PRINTING"	"PRINTING"
"1850110"	"OFFICE SUPPLIES"	"OFFICE USE"
"1850131"	"LEGISLATIVE TRAVEL"	"MEETINGS"
"1850134"	"DUES"	"MEMBERSHIP"
"1849856"	"Stamps"	"Postage"
"1849865"	"Checking Account"	"Banking"
"1849885"	"Checking Account"	"Banking"
"1849858"	"Accounting Software"	"Accounting"
"1850106"	"Credit Processing"	"Fundraising"
"1850116"	"Hotel Rooms"	"National Convention"
"1849878"	"Hotel Room"	"National Convention"
"1849889"	"Checking Account"	"Banking"
"1850388"	"Credit cards fees for September, 2013"	"To accept online donations"
"1850423"	"Christmas card printing and postage"	"To advertise campaign"
"1850391"	"Sponsorship of chili cook-off"	"To advertise campaign"
"1850408"	"Credit card fees for October, 2013"	"To accept online donations"
"1850417"	"Web site updates"	"To communicate with constituents"
"1850400"	"Phone outreach"	"To communicate with constituents"
"1850413"	"Donation"	"Donation to a charitable organization"
"1850430"	"Credit card fees for November, 2013"	"To accept online donations"
"1850426"	"List services for Christmas card"	"To facilitate advertising of campaign"
"1893700"	"Training"	"Training"
"1852194"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1852195"	"Consulting"	"Professional Services"
"1861938"	"Consulting"	"Professional Services"
"1860755"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1869602"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1871457"	"Merchant Fee"	"Service Charge"
"1852193"	"Consulting"	"Professional Services"
"1852196"	"2014 PAC Registration"	"Filing Fee"
"1856551"	"Consulting"	"Professional Services"
"1854867"	"2014 PAC Registration"	"Filing Fee"
"1860756"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1856364"	"12 month PO Box rental"	"Rent Expense"
"1854297"	"Payroll Taxes"	"Paryroll Taxes"
"1854298"	"Supplies"	"Stickers"
"1854299"	"Film Expenses"	"Video"
"1854300"	"A/V Setup"	"Event"
"1854301"	"Expense Reimbursement"	"Event Expense"
"1854302"	"Printing"	"Sign"
"1854303"	"Printing"	"Invitations"
"1854304"	"Expense Reimbursement"	"Parade Expenses"
"1854305"	"Postage"	"Postage"
"1854306"	"Meals"	"Meals for volunteers"
"1854307"	"Employee Payroll"	"Employee Payroll"
"1854308"	"Employee Payroll"	"Employee Payroll"
"1854309"	"Employee Payroll"	"Employee Payroll"
"1854310"	"Employee Payroll"	"Employee Payroll"
"1854311"	"Communications"	"Email"
"1854312"	"Consulting"	"Consulting"
"1854313"	"Copy Expenses"	"Copy Expenses"
"1854314"	"Entry Fee"	"Parade"
"1854315"	"Printing"	"Invitations"
"1854316"	"Telephone"	"Telephone"
"1854317"	"Catering"	"Event"
"1854318"	"Travel Expenses"	"Campaign Meeting"
"1854319"	"Printing"	"Event Supplies"
"1854320"	"Printing"	"Invitations"
"1854321"	"Photo Shoot Expenses"	"Photo Shoot Expenses"
"1854322"	"Photography"	"Photography"
"1854323"	"Processing Fees"	"Processing Fees"
"1854324"	"Postage"	"Postage"
"1854325"	"Campaign Travel"	"Campaign Travel"
"1854326"	"Event Ticket"	"OK Intercollegiate Legislature Foundation"
"1854327"	"Mailer"	"Mailer"
"1854328"	"Printing"	"Event"
"1854329"	"Credit Card Fees"	"Credit Card Fees"
"1854330"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1854332"	"Laptop"	"Campaign Use"
"1854333"	"Parade Supplies"	"Parade Supplies"
"1854334"	"Campaign Supplies"	"Campaign Supplies"
"1854335"	"Campaign Supplies"	"Campaign Supplies"
"1854336"	"Parking Fees"	"Parking Fees"
"1854337"	"Website"	"Website"
"1854338"	"Expense Reimbursement"	"Office Expenses"
"1854339"	"Printing"	"Supplies"
"1854340"	"Travel Expenses"	"Event Kickoff"
"1854341"	"Printing"	"Event Flyer"
"1854342"	"Postage"	"Postage"
"1854343"	"Fundraising Fees"	"Fundraising Fees"
"1854344"	"Supplies"	"Event"
"1854345"	"Audio rental"	"Event"
"1854346"	"Travel Expenses"	"RGA Travel Expenses"
"1854347"	"Printing / Finishing"	"Invitations"
"1854348"	"Printing"	"Invitations"
"1854349"	"Consulting Fees"	"Consulting Fees"
"1854350"	"Travel Expenses"	"Campaign Meeting"
"1854351"	"Fundraising fees"	"Fundraising Fees"
"1854352"	"Catering"	"Reception"
"1854353"	"Postage"	"Postage"
"1854354"	"Telephone"	"Telephone"
"1854355"	"Employee Payroll"	"Employee Payroll"
"1854356"	"Payroll Taxes"	"Payroll Taxes"
"1854357"	"Employee Payroll"	"Employee Payroll"
"1854358"	"Office Supplies"	"Expense Reimbursement"
"1854359"	"Postage"	"Postage"
"1854360"	"Credit Card Fees"	"Credit Card Fees"
"1854361"	"Fundraising Fees"	"Fundraising Fees"
"1854362"	"Expense Reimbursement"	"Desk"
"1854363"	"Credit Card Fees"	"Credit Card Fees"
"1854364"	"Campaign Supplies"	"Campaign Supplies"
"1854365"	"Campaign Supplies"	"Campaign Supplies"
"1854366"	"Travel Fees"	"Travel Fees"
"1854367"	"Campaign Travel"	"Campaign Travel"
"1854368"	"Travel Fees"	"Travel Fees"
"1854369"	"Bank Fees"	"Bank Fees"
"1854370"	"Telephone"	"Telephone"
"1854371"	"Printing"	"Event"
"1854372"	"Payroll Taxes"	"Payroll Taxes"
"1854373"	"Event"	"Booth"
"1854374"	"T Shirts"	"T Shirts"
"1854375"	"Payroll Fees"	"Payroll Fees"
"1854376"	"Campaign Meal"	"Campaign Meal"
"1854377"	"Credit Card Fees"	"Credit Card Fees"
"1854378"	"Magnetic Sign"	"Magnetic Sign"
"1854379"	"Payroll Fees"	"Payroll Fees"
"1854380"	"Employee Payroll"	"Employee Payroll"
"1854381"	"Campaign Supplies - $183.15 Returned"	"Campaign Supplies"
"1854382"	"Office Supplies"	"Office Supplies"
"1854383"	"Telephone"	"Telephone"
"1854384"	"Bank Fees"	"Bank Fees"
"1854385"	"Campaign Meal"	"Campaign Meal"
"1854386"	"Deposit Error"	"Banking Error"
"1854387"	"Credit Card Fees"	"Credit Card Fees"
"1854388"	"Campaign Supplies"	"Campaign Supplies"
"1854389"	"Mailer"	"Mailer"
"1854390"	"Payroll Taxes"	"Payroll Taxes"
"1854391"	"Payroll Taxes"	"Payroll Taxes"
"1854392"	"Employee Payroll"	"Employee Payroll"
"1854393"	"Payroll Taxes"	"Payroll Taxes"
"1854394"	"Payroll Taxes"	"Payroll Taxes"
"1854396"	"Banner"	"Banner"
"1854397"	"Payroll Taxes"	"Payroll Taxes"
"1854398"	"Payroll Taxes"	"Payroll Taxes"
"1854399"	"Payroll Taxes"	"Payroll Taxes"
"1854401"	"Catering"	"Event"
"1854402"	"A/V Setup"	"Event"
"1854403"	"Telephone"	"Telephone"
"1854404"	"Christmas Cards"	"Christmas Cards"
"1854405"	"Catering"	"Event"
"1854406"	"Event Expense"	"Event Expense"
"1854407"	"Travel Expenses"	"Travel Expenses"
"1854408"	"Photo Shoot"	"Photo Shoot"
"1854410"	"Postage"	"Postage"
"1854411"	"Payroll Fees"	"Payroll Fees"
"1854412"	"Employee Payroll"	"Employee Payroll"
"1854413"	"Printing (CK#1213)"	"Printing"
"1854414"	"Employee Payroll"	"Employee Payroll"
"1854415"	"Mailer"	"Fundraising"
"1854416"	"Payroll Fees"	"Payroll Fees"
"1854417"	"Payroll Taxes"	"Payroll Taxes"
"1854418"	"Payroll Taxes"	"Payroll Taxes"
"1854419"	"Telephone"	"Telephone"
"1854420"	"Printing"	"Envelopes"
"1854421"	"Telephone"	"Telephone"
"1854422"	"Postage"	"Postage"
"1854423"	"Postage"	"Permit"
"1854424"	"Printing"	"Invitations"
"1854425"	"Event Rental"	"Fundraising Event"
"1854426"	"Mobile Marketing Service"	"Mobile Marketing Service"
"1854427"	"Postage"	"Postage"
"1854428"	"Graphic Desing"	"Announcement"
"1854429"	"Expense Reimbursement"	"Artwork"
"1854430"	"Production"	"Video"
"1854431"	"Printing"	"Invitations"
"1854432"	"Bank Fees"	"Bank Fees"
"1854433"	"Event Expense"	"Event Expense"
"1854434"	"Credit Card Fees"	"Credit Card Fees"
"1854435"	"Campaign Travel"	"Campaign Travel"
"1854436"	"Telephone"	"Telephone"
"1854438"	"Photo Shoot"	"Christmas Card Photo"
"1854439"	"Supplies"	"Cards"
"1854440"	"Consulting Fees"	"Consulting Fees"
"1854441"	"Postage"	"Invitation"
"1854442"	"Space Rental"	"Event"
"1854443"	"Expenses"	"Meals"
"1854444"	"Fundraising Event"	"Fundraising Event"
"1854445"	"Processing Fees"	"Processing Fees"
"1854446"	"Postage"	"Postage"
"1854447"	"Credit Card Fees"	"Credit Card Fees"
"1854448"	"iPad"	"Campaign Staff"
"1854449"	"Campaign Meal"	"Campaign Meal"
"1854450"	"Office Supplies"	"Office Supplies"
"1854451"	"Telephone"	"Telephone"
"1854452"	"Travel"	"Video"
"1854453"	"Mileage"	"Event Travel"
"1854454"	"Processing Fees"	"Processing Fees"
"1854455"	"Consulting Fees"	"Consulting Fees"
"1854456"	"Magnetic Signs"	"Magnetic Signs"
"1854457"	"Employee Payroll"	"Employee Payroll"
"1854458"	"Credit Card Fees"	"Credit Card Fees"
"1854459"	"Credit Card Fees"	"Credit Card Fees"
"1854460"	"Printing"	"Event"
"1854461"	"Payroll Taxes"	"Payroll Taxes"
"1854462"	"Employee Payroll"	"Employee Payroll"
"1854463"	"Payroll Fees"	"Payroll Fees"
"1854843"	"2014 PAC Registration"	"Filing Fee"
"1854868"	"2014 PAC Registration"	"Filing Fee"
"1854869"	"2014 PAC Registration"	"Filing Fee"
"1855067"	"Campaign contribution"	"To support candidate"
"1863766"	"AD SPACE"	"ADVERTISING IN OCBA BRIEFCASE AD"
"1863765"	"AD SPACE"	"ADVERTISING IN BAR JOURNAL"
"1885239"	"Copies"	"Printing Expense"
"1864551"	"Merchant Fees"	"Service Charge"
"1864552"	"Merchant Fees"	"Service Charge"
"1864543"	"Monthly Website"	"Computer Expense"
"1864546"	"Consulting"	"Professional Services"
"1864547"	"Ethics Reporting"	"Accounting Expense"
"1864550"	"Merchant Fees"	"Service Charge"
"1864553"	"Merchant Fees"	"Service Charge"
"1864544"	"PO Box Rental"	"Rent Expense"
"1864545"	"Consulting"	"Professional Services"
"1864548"	"Merchant Fees"	"Service Charge"
"1864549"	"Merchant Fees"	"Service Charge"
"1875920"	"NEWSPAPERS ADS"	"ADVERTISING"
"1875921"	"ADVERTISING"	"DONATION"
"1861932"	"N/A"	"DONATION"
"1861933"	"PIES @ FUND RAISER AUCTION"	"ADVERTISINGDONATION"
"1861934"	"N/A"	"ADVERTISING"
"1861937"	"T-SHIRTS"	"ADVERTISING"
"1875919"	"PAINT, STEEL POSTS AND OTHER SUPPLIES"	"ADVERTISING"
"1864099"	"CAMPAIGN CONTRIBUTION ENVELOPES"	"ADVERTISING/FUND RAISING"
"1861935"	"5HP GASOLINE AUGIE"	"DRILLING HOLES FOR CAMPAIGN SIGNS"
"1861936"	"N/A"	"ADVERTISINGDONATION"
"1865922"	"T-SHIRTS"	"ADVERTISING"
"1865947"	"N/A"	"ADVERTISINGDONATION"
"1864097"	"NONE ADD-ON TO PREMIUM"	"DONATION"
"1856516"	"NONE"	"DONATION"
"1885286"	"Merchant Fee"	"Service Charge"
"1885288"	"Merchant Fee"	"Service Charge"
"1885290"	"Merchant Fee"	"Service Charge"
"1856112"	"2014 PAC Registration"	"Filing Fee"
"1856114"	"Consulting"	"Professional Services"
"1867855"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1860757"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1867856"	"Consulting"	"Professional Services"
"1856110"	"Reimbursement for Staff Breakfast"	"Meal Expense"
"1856109"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1856113"	"Consulting"	"Professional Services"
"1907689"	"Push cards"	"Campaign Promotion"
"1907694"	"Push Cards/ Information Cards"	"Campaign Promotion"
"1866973"	"Account Analysis Charge"	"Bank Fee"
"1866978"	"2013 OEA FCPE Audit"	"annual audit"
"1866964"	"SO-2 filing fee"	"annual SO-2"
"1866966"	"Account Analysis Charge"	"Bank Fee"
"1869883"	"Account Analysis Charge"	"Bank Fee"
"1869511"	"Donation"	"Pie Supper"
"1869515"	"Advertising"	"Ad Talent Revue"
"1869516"	"Refund"	"Over Campaign Limit"
"1869513"	"Advertising"	"Placemat"
"1869514"	"Advertising"	"Program"
"1870952"	"Campaign Management"	"Senate Campaign"
"1871814"	"Start up Materials"	"District 22 Race"
"1869874"	"Advertising"	"Promotion"
"1871181"	"Cashier''s check"	"Candidate Filing Fee"
"1871183"	"Cashier''s check"	"Purchase Voter CD"
"1871975"	"Food and Beverage"	"Event"
"1871976"	"Fees"	"Fees"
"1872208"	"Voter Lists"	"Campaign mailers"
"1880668"	"Registration Fee"	"PAC Registration"
"1880677"	"Political Contribution"	"Direct Contribtution"
"1876411"	"Filling fees"	"Filling"
"1876410"	"frees"	"Late fileing frees"
"1876761"	"Registration Fee"	"PAC Registration"
"1906369"	"Campaign PO Box"	"Reimbursement for purchase at USPS of campaign PO Box"
"1906363"	"Catering"	"Catering of meal for Campaign Fundraiser"
"1906382"	"Advertisement"	"Advertisement for campaign"
"1906359"	"Catering"	"Catering of meal at Campaign Fundraiser"
"1906376"	"Wine"	"Reimbursement for purchase at Byron''s Liquor of wine"
"1906342"	"Printing Donation Cards"	"Reimbursement for purchase at FedEx of donation cards"
"1906356"	"Catering"	"Reimbursement for purchase at Deep Fork of catering"
"1905554"	"Graphic & Web Design"	"Campaign Design & Website"
"1905632"	"Graphic & Web Design"	"Campaign Design & Website"
"1880147"	"Web Development"	"Web Development"
"1880148"	"Ball Management Fee"	"Ball Management Fee"
"1880149"	"Bookkeeping Fees"	"Bookkeeping Fees"
"1880150"	"Bank Service Fees"	"Bank Service Fees"
"1880151"	"Wardrobe"	"Wardrobe Reimbursement"
"1880152"	"Ball Management Fee"	"Ball Management Fee"
"1880153"	"Mailing Supplies"	"Reimbursement"
"1880154"	"Ball Entertainment"	"Reserve Talent"
"1880155"	"Merchant Services"	"Merchant Services"
"1880156"	"Ball Consulting Fees"	"Ball Consulting Fees"
"1880157"	"Ball Consulting Fees"	"Ball Consulting Fees"
"1880456"	"campaign work"	"campaign"
"1880454"	"consulting"	"campaign"
"1924120"	"cash"	"candidate filing"
"1924122"	"campaign work"	"campaign work"
"1924319"	"checks"	"campaign"
"1882099"	"Bank charges"	"Banking"
"1912328"	"Security services"	"Security Lincoln Reagan Dinner"
"1918679"	"Bank charges"	"banking charges"
"1908976"	"EXPO Booth"	"Success EXPO"
"1908979"	"Items for Lincoln Reagan dinner"	"reimburse Jerry"
"1908980"	"Catering Lincoln Reagan"	"Meals Lincoln Reagan"
"1908981"	"Facility Lincoln Reagan"	"Lincoln Reagan"
"1911293"	"Schorship for Justin Sanders"	"Scholarship"
"1912817"	"Scholarship Michelle Perkins"	"Scholarship"
"1910647"	"Printing"	"LR supplies, scholarshipforms, supplies"
"1910648"	"Postage and supplies for functions"	"Mailings and supplies"
"1912816"	"Scholarship Erika Vinson"	"Scholarship"
"1908982"	"Decorations Lincoln Reagan"	"Lincoln Reagan Decorations"
"1908983"	"deposit books"	"deposit books"
"1908984"	"Bank charges"	"Banking charges"
"1908977"	"Lincoln Reagon room deposit"	"Lincoln Reagan dinner"
"1911296"	"Scholarship for Haley Ashwood"	"Scholarship"
"1911301"	"Photography  Lincoln Reagan"	"Photos of event sponsors with Governor"
"1882321"	"Rent"	"Building"
"1882327"	"Insurance"	"Building"
"1882331"	"Electricity"	"Building"
"1882345"	"Rent"	"Building"
"1882348"	"Gas"	"Building"
"1882351"	"Telephone/Internet"	"Building"
"1882356"	"Rent"	"Building"
"1882379"	"Insurance"	"Building"
"1882393"	"Rent"	"Building"
"1882335"	"Gas"	"Building"
"1882340"	"Telephone/Internet"	"Building"
"1882355"	"Electricity"	"Building"
"1882360"	"Printing"	"Fundraising"
"1882370"	"Gas"	"Building"
"1882374"	"Electricity"	"Building"
"1882377"	"Telephone/Internet"	"Building"
"1882381"	"Telephone/Internet"	"Building"
"1882387"	"Reimbursement"	"Postage"
"1882390"	"Gas"	"Building"
"1883329"	"sponsorship /uniforms"	"sponsorship / donation"
"1883337"	"website domain for Renegar for Dist. 17"	"public relations/ campaigning"
"1883343"	"livestock premium sale"	"support  the FFA"
"1883350"	"reimbursement for latimer county FFA"	"support wilbuton FFA"
"1883355"	"donation"	"support  Latimer Cty Democrats"
"1883362"	"livestock premiums"	"Support OYE"
"1658682"	"Annual registration"	"Annual registration"
"1738702"	"N/A"	"AMPAC dues"
"1753033"	"N/A"	"Bank service charges"
"1753031"	"N/A"	"AMPAC dues"
"1753034"	"N/A"	"Bank service charges"
"1753035"	"N/A"	"Bank service charges"
"1753030"	"N/A"	"AMPAC dues"
"1753032"	"N/A"	"AMPAC dues"
"1706244"	"Contribution for serving lunch"	"Donation"
"1706232"	"Rental of facility"	"District Meeting"
"1725136"	"Hotel Room"	"Hotel Stay for Dallas Meetings"
"1725110"	"Cell Phone Communication, Phone, Fax, Internet"	"Campaign Communications, etc."
"1725112"	"Cell Phone Communication, Phone, Fax, Internet"	"Campaign Communications, etc."
"1725118"	"Conference Registration Fee"	"Conference"
"1725125"	"Airline Tickets"	"Travel to Legislative Conference"
"1725129"	"Airline Tickets"	"Travel to Legislative Conference"
"1725131"	"Airline Tickets"	"Travel to Legislative Conference"
"1725114"	"Dinner"	"Campaign"
"1725116"	"Deposit on Hotel Stay"	"Conference"
"1725135"	"Conference Registration Fee"	"Legislative Conference"
"1725113"	"Athletic Tickets"	"Auction Items, Volunteer Rewards, Networking"
"1725143"	"Various Expenditures Including Meal, Transportation, Supplies, Equipment for Campaign"	"Campaign/Official Office Expenses"
"1725111"	"Cell Phone Communication, Phone, Fax, Internet"	"Campaign Communications, etc."
"1710749"	"Pork Jerky"	"Auction item"
"1710762"	"Bank maintenance fee"	"same"
"1710763"	"Bank maintenance fee"	"same"
"1710764"	"Bank maintenance fee"	"same"
"1729592"	"Bank Charge"	"Service Fee"
"1729594"	"Bank Charge"	"Service Fee"
"1729593"	"Bank Charge"	"Service Fee"
"1738606"	"adjustment from previous report"	"adjustment from previous report"
"1738608"	"annual registration"	"annual registration"
"1739041"	"Bank Fee"	"Service Charge"
"1767750"	"Bank Fee"	"Service Charge"
"1767751"	"Bank Fee"	"Service Charge"
"1779345"	"consulting"	"fundraising"
"1779341"	"advertisements"	"voter contact"
"1788720"	"Consulting"	"Professional Services"
"1793399"	"12 Month PO Box Rental"	"Rent Expense"
"1796381"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1789220"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1804609"	"Merchant Fee"	"Service Charge"
"1788721"	"Consulting"	"Professional Services"
"1793395"	"Consulting"	"Professional Services"
"1793396"	"Consulting"	"Professional Services"
"1803297"	"Printing"	"Laminated Cards"
"1803303"	"Door Prize"	"Door Prize"
"1803310"	"Late Filing Fee"	"Late Filing Fee"
"1803300"	"Speaker Lunch"	"Speaker Lunch"
"1803306"	"Gas for Boat"	"Gas for Boat"
"1803384"	"Website design"	"marketing"
"1803385"	"Flyers"	"Mailing"
"1803386"	"Food"	"Catering"
"1803387"	"Postage"	"Mailing"
"1803389"	"postage"	"mailing"
"1803390"	"Rent"	"Fundraisers"
"1814449"	"Speaker Expesnses"	"Speaker Expesnses"
"1814450"	"Meeting Room Fee"	"Rental of a meeting room for monthly meeting"
"1814451"	"Late Filing Fee"	"Late Filing Fee"
"1833969"	"Bank Fees"	"Bank Fees"
"1833961"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1833970"	"Bank Fees"	"Bank Fees"
"1833971"	"Bank Fees"	"Bank Fees"
"1833980"	"Ethics Charge"	"Ethics Charge"
"1833953"	"reimbursement for administrative expenses"	"Oklahoma Association of REALTORS"
"1833962"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1833963"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1833966"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1830717"	"Bankcard Charges"	"Bankcard Fees"
"1830725"	"Bankcard Charges"	"Bankcard Fees"
"1830723"	"Bankcard Charges"	"Bankcard Fees"
"1830229"	"Late Filing Fee"	"Late Filing Fee"
"1830327"	"Checks"	"Checking"
"1830328"	"Checks"	"Checking"
"1830329"	"Contributor Cards"	"Advertising"
"1830528"	"Ad in newsletter"	"Advertising"
"1830529"	"Campaign Management Seminar"	"Campaign Management"
"1830530"	"Formal Attire Dress"	"Formal Attire Dress"
"1830531"	"Ad in newsletter"	"Advertising"
"1830532"	"Contributor Card"	"Contributor Card"
"1830533"	"Photography"	"Photography for Campaign"
"1830534"	"Ad in NADeFA Journal"	"Advertising"
"1830535"	"Formal Attire Dress"	"Formal Attire Dress"
"1830536"	"Ad in newspaper"	"Advertising"
"1830537"	"Ad in newspaper"	"Advertising"
"1830538"	"Push Cards"	"Push Cards"
"1830342"	"Ethics Reporting"	"Accounting Expense"
"1830771"	"Research"	"Research"
"1831044"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1831049"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1831050"	"ANNUAL FEE"	"MERCHANT SERVICES"
"1831042"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1831045"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1831048"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1832838"	"Annual Fee"	"PO Box Fee"
"1832843"	"fundraising fee"	"fundraising fee"
"1848074"	"IMAGE MAINTENANCE"	"PROF IMAGING"
"1850109"	"PRINTER SUPPLIES"	"OFFICE SUPPLIES"
"1848197"	"ADVERTISING"	"CONSULTANT"
"1848419"	"MEAL"	"TRAVEL - MEAL"
"1848429"	"PROGRAM DONATION"	"COMMUNITY RELATIONS"
"1848437"	"ADVERTISEMENT"	"PROGRAM AD - PUBLIC IMAGE"
"1848476"	"ADVERTISEMENT"	"PROGRAM PRINTING -"
"1850014"	"PROF IMAGE"	"IMAGE MAINTENANCE"
"1848025"	"FUEL"	"TRAVEL"
"1848035"	"CAR WASH"	"TRANS MAINT"
"1848038"	"GAS"	"TRANSPORTATION"
"1848201"	"CAR WASH"	"TRANSPORTATION"
"1848217"	"BATTERY"	"TRANSPORTATION"
"1848434"	"YOUTH EVENT AD"	"COMMUNITY RELATIONS"
"1848445"	"TRANS-AIR"	"TRAVEL"
"1848451"	"PARKING FEES - STAFF"	"TRAVEL"
"1848452"	"STAFF LODGING"	"TRAVEL - LODGING"
"1850137"	"INTERNET SVC"	"COMMUNICATION"
"1849933"	"MEALS"	"SYMPOSIUM MEALS"
"1849984"	"MEALS"	"TRAVEL - REIMBURSEMENT"
"1849988"	"GAS"	"TRANSPORTATION"
"1849996"	"DONATION - CANCER FUND"	"COMMUNITY RELATIONS"
"1850003"	"PROF IMAGE MAINT"	"IMAGE MAINTENANCE"
"1850007"	"AIR FARE"	"TRAVEL - DC"
"1850011"	"ADVERTISEMENT"	"PROGRAM PRINTING"
"1850078"	"TRANS EXP"	"TRAVEL - TULSA"
"1850103"	"GAS"	"TRANSPORTATION"
"1850111"	"GAS"	"TRANSPORTATION"
"1847993"	"TICKET"	"TRANSPORTATION"
"1848040"	"GAS"	"TRANSPORTATION"
"1848042"	"CLEANING"	"IMAGE MAINT"
"1848091"	"GAS"	"TRANSPORTATION"
"1849941"	"ADVERTISTMENT"	"CONSULTANT"
"1849943"	"GAS"	"TRANSPORTATION"
"1849947"	"MEALS"	"MEALS WOMEN IN GOV CONFERENCE"
"1849952"	"INTERNET SVC"	"COMMUNICATION"
"1850009"	"CAR WASH"	"TRANSPORTATION"
"1850016"	"GAS"	"TRANSPORTATION"
"1850047"	"LODGING"	"TRAVEL"
"1850068"	"PROFESSIONAL IMAGING"	"IMAGE MAINTENANCE"
"1850072"	"MEAL SERVICE"	"FAREWELL RECEPTION MEAL SVC"
"1850089"	"GAS"	"TRANSPORTATION"
"1850099"	"MOBILE PHONE SVC"	"COMMUNICATIONS"
"1850115"	"INTERNET SVC"	"COMMUNICATINS"
"1850169"	"CAR WASH"	"TRANSPORTATION"
"1850075"	"GAS"	"TRANSPORTATION"
"1850092"	"ADVERTISEMENT"	"CONSULTANT"
"1850141"	"BAGGAGE FEE"	"TRAVEL"
"1850153"	"TRAVEL EXP"	"TULSA MTG RE WRONGFUL CONVIC"
"1850168"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1850018"	"TRANS EXP"	"NFWL MEETING PER DIEM"
"1850175"	"GAS"	"TRANSPORTATION"
"1850135"	"LODGING"	"TRAVEL - NBCSL CONFERENCE"
"1850118"	"TRANS EXP"	"NBCSL MTG PER DIEM"
"1848031"	"CAR WASH"	"TRANS MAINT"
"1848047"	"TELEPHONE SVC"	"COMMUNICATION"
"1848114"	"DRIVER FOR ROAD TRIP"	"TRAVEL"
"1848118"	"GAS"	"TRANSPORTATION"
"1848199"	"GAS"	"TRANSPORTATION"
"1848205"	"BAPT CONVENTION SPKR"	"TRAVEL EXPENSES"
"1834068"	"DONATION"	"DONATION"
"1834086"	"DONATION"	"ADVERTISING"
"1834098"	"SUPPLIES"	"ADVERTISING"
"1834071"	"ADVERTISING"	"ADVERTISING"
"1834073"	"DONATION"	"ADVERTISING"
"1834075"	"ADVERTISING"	"ADVERTISING"
"1834082"	"DONATION"	"ADVERTISING"
"1834087"	"DONATION"	"ADVERTISING"
"1834094"	"ROOM RENTAL"	"BUSINESS MEETING"
"1841594"	"Consulting"	"Consulting"
"1842508"	"Consulting"	"Consulting"
"1840189"	"Advertising"	"Advertising"
"1842652"	"Charity"	"Charity"
"1848269"	"MAILER"	"CAMPAIGN"
"1848271"	"PUSH CARD"	"CAMPAIGN"
"1848265"	"ROBOCALLS"	"CAMPAIGN"
"1848682"	"POSTAGE"	"CAMPAIGN"
"1848690"	"POSTAGE"	"CAMPAIGN"
"1848719"	"POSTCARD"	"CAMPAIGN"
"1848539"	"Penalty for late report"	"Penalt for late report"
"1850297"	"Misc. Under $1000"	"Campaign Expenses"
"1850312"	"Unreimbursed Travel"	"Airfare"
"1850289"	"Misc. Under $1000"	"Campaign Expenses"
"1850308"	"Misc. Under $1000"	"Campaign Expenses"
"1850876"	"Travel"	"Travel"
"1850871"	"Program ad, luncheon ticket"	"Oklahoma AFL-CIO convention"
"1850879"	"Unitemized expenses, each <$50"	"Unitemized expenses, each <$50"
"1851357"	"Storage Space"	"Archived Records"
"1851509"	"Charitable Contribution"	"Surplus Funds"
"1851356"	"Service Charges"	"Cash Management"
"1851413"	"Charitable Contribution"	"Surplus Funds"
"1851673"	"Auto payments"	"Transportation"
"1851679"	"Vote for Senate MIchael Taylor fliers"	"Mail out new fliers to Dist 40"
"1851683"	"Misc items"	"campaign communication written and verbal"
"1851674"	"cell phone air time"	"campaign communication"
"1851678"	"Postage"	"mail out of new flyer and letters"
"1851681"	"Photos of candidate"	"Print picture for new flyer"
"1855170"	"Computer Services"	"Computer Services"
"1855171"	"Social Media Strategies"	"Social Media Strategies"
"1855180"	"Office Supplies"	"Reimbursement - Supplies"
"1855183"	"Late Fee"	"Late Fee"
"1855184"	"Refreshments"	"Reimbursement - Supplies for Event"
"1855155"	"Service Charge"	"Bank Fees"
"1855157"	"Insurance"	"Insurance"
"1855165"	"Kathy Quit Signs"	"Election"
"1855166"	"Phone Bank"	"Phone Calls"
"1855174"	"Phone Bank"	"Phone Calls"
"1855178"	"Postage"	"Postage"
"1855179"	"Lawn Service"	"Law Service"
"1855182"	"Postage"	"Postage"
"1855185"	"Donor Pins"	"Promotion"
"1855154"	"Service Charge"	"Bank Fees"
"1855156"	"Service Charge"	"Bank Fees"
"1855158"	"Insurance"	"Insurance"
"1855159"	"Insurance"	"Insurance"
"1855160"	"Insurance"	"Insurance"
"1855161"	"Credit Card Services"	"Credit Card Services"
"1855162"	"Credit Card Services"	"Credit Card Services"
"1855173"	"Radio Ad"	"Radio Ad"
"1855175"	"Books, DVDs"	"Reimbursement - Supplies for Event"
"1855181"	"Christmas Cards"	"Chistmas Cards"
"1855163"	"Credit Card Services"	"Credit Card Services"
"1855164"	"Project 4141"	"Designing"
"1855167"	"Truth Video"	"Video"
"1855168"	"Robocalls"	"Event Promotions"
"1855169"	"Kathy Quit Signs"	"Designing"
"1855172"	"Postage"	"Postage"
"1855176"	"Consulting"	"Media Consulting"
"1855177"	"Mileage"	"Fundraising"
"1855608"	"Communications Consulting"	"Consulting"
"1855610"	"Communications Consulting"	"Consulting"
"1855630"	"Donation"	"Surplus of Funds"
"1855612"	"Reimbursement for Campaign Cell Phone"	"Campaign Expense"
"1855609"	"Merchant Services Fee"	"Campaign Expense"
"1855611"	"Organizational Administration"	"Campaign Expense"
"1855613"	"Administrative Consulting"	"Campaign Expense"
"1855614"	"Communications Consulting"	"Campaign Expense"
"1855615"	"Merchant Services Fee"	"Campaign Expense"
"1855607"	"Communications Consulting"	"Campaign Expense"
"1883693"	"Storage Rental"	"Storage for Campaign Materials"
"1883694"	"Online Fees"	"Fundraising Expense"
"1883699"	"Donation"	"Donation"
"1883701"	"Computer equipment"	"Office Expense"
"1883704"	"Sponsor Package"	"Advertising"
"1883706"	"Office Supplies"	"Office Expense"
"1883708"	"Laptop Computer"	"Campaign Expense"
"1883709"	"Online Fees"	"Fundraising Expense"
"1883711"	"Printing, postage and handling"	"Fundraising Expense"
"1883713"	"Professional Services"	"Campaign Expense"
"1883714"	"Annual Professional Dues"	"Legislative Expense"
"1883716"	"Iphone Purchase"	"Campaign Expense"
"1883717"	"Service Charge"	"Bank Fees"
"1883718"	"Sponsor Package"	"Advertising"
"1883719"	"Online Fees"	"Fundraising Expense"
"1856052"	"vehicle usage"	"vehicle usage"
"1856053"	"computer usage"	"computer usage"
"1856054"	"office supplies"	"office usage"
"1856055"	"phone usage"	"phone usage"
"1884772"	"Merchant Fee"	"Service Charge"
"1884774"	"Merchant Fee"	"Service Charge"
"1884775"	"Merchant Fee"	"Service Charge"
"1884782"	"Consulting"	"Professional Services"
"1884771"	"Merchant Fee"	"Service Charge"
"1884773"	"Merchant Fee"	"Service Charge"
"1884784"	"Consulting"	"Professional Services"
"1884785"	"Consulting"	"Professional Services"
"1863299"	"Merchant Fee"	"Service Charge"
"1863302"	"Consulting"	"Professional Services"
"1856621"	"Consulting"	"Professional Services"
"1856620"	"Consulting"	"Professional Services"
"1856622"	"Consulting"	"Professional Services"
"1860468"	"CAMPAIGN CONSULTING"	"CAMPAIGN EXPENSE"
"1860469"	"Campaign Consulting"	"Campaign Expense"
"1860470"	"Christmas Cards and Postage"	"Campaign Expense"
"1860471"	"Print Invitations"	"Fundraising Expense"
"1860472"	"Signs"	"Campaign Expense"
"1860473"	"Reimbursement"	"Campaign Expense"
"1860474"	"Catering"	"Fundraising Expense"
"1860475"	"Advertising"	"Advertising"
"1860476"	"Flowers"	"Gift"
"1860477"	"Office Painting"	"Campaign Expense"
"1860478"	"Pushcards"	"Campaign Expense"
"1860479"	"Staff payroll"	"Campaign Expense"
"1860480"	"Reimbursement"	"Campaign Expense"
"1860481"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1860482"	"Insurance for HQ"	"Insurance for HQ"
"1860483"	"Insurance for HQ"	"Insurance for HQ"
"1860484"	"Insurance for HQ"	"Insurance for HQ"
"1860485"	"Phone and Internet"	"Office Communication"
"1860486"	"Phone and Internet"	"Office Communication"
"1860487"	"Federal Withholding for Staff"	"Campaign Expense"
"1860488"	"Federal Withholding for Staff"	"Campaign Expense"
"1860489"	"Staff Payroll"	"Campaign Expense"
"1860490"	"Advertising"	"Advertising"
"1860491"	"Reimbursement"	"Campaign Expense"
"1860492"	"Fundraising Retainer"	"Fundraising Expense"
"1860493"	"Design and Print Invites"	"Fundraising Expense"
"1860494"	"Fundraising Retainer"	"Fundraising Expense"
"1860495"	"Design and Print Collateral"	"Campaign Expense"
"1860496"	"Stamps"	"Fundraising Expense"
"1860497"	"Campaign Consulting"	"Campaign Expense"
"1860498"	"Design and Print Invitations"	"Fundraising Expense"
"1860499"	"Staff payroll"	"Campaign Expense"
"1860500"	"Staff payroll"	"Campaign Expense"
"1860501"	"Stickers"	"Campaign Expense"
"1860502"	"T-shirts"	"Campaign Expense"
"1860503"	"Window Clings"	"Campaign Expense"
"1860504"	"Advertising"	"Advertising"
"1860505"	"Survey"	"Research"
"1860506"	"Advertising"	"Advertising"
"1860507"	"Reimbursement"	"Campaign Expense"
"1860508"	"Thank You Gift"	"Thank You Gift"
"1860509"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1860510"	"DOMAIN NAMES"	"WEBSITE"
"1860511"	"Stamps"	"Fundraising Expense"
"1860512"	"Design and Print Invites"	"Fundraising Expense"
"1860513"	"Campaign Consulting"	"Campaign Expense"
"1860514"	"Printer and Phone"	"Campaign Expense"
"1860515"	"Office Space"	"Campaign Expense"
"1860516"	"Office Space"	"Campaign Expense"
"1860517"	"Staff payroll"	"Campaign Expense"
"1860518"	"Staff payroll"	"Campaign Expense"
"1860519"	"Staff payroll"	"Campaign Expense"
"1860520"	"Staff payroll"	"Campaign Expense"
"1860521"	"Book-keeping"	"Campaign Expense"
"1860522"	"Stickers"	"Campaign Expense"
"1860523"	"Advertising"	"Advertising"
"1860524"	"List Services"	"Campaign Expense"
"1860525"	"Phone and Internet"	"Office Communication"
"1860526"	"Phone and Internet"	"Office Communication"
"1860527"	"Advertising"	"Advertising"
"1860528"	"Campaign Consulting"	"Campaign Expense"
"1860529"	"Reimbursement"	"Campaign Expense"
"1860530"	"Reimbursement"	"Campaign Expense"
"1860531"	"Reimbursement"	"Campaign Expense"
"1860532"	"Fundraising Retainer plus mailer"	"Fundraising Expense"
"1860533"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1860534"	"Insurance for HQ"	"insurance for HQ"
"1860535"	"Website Design"	"Website Design"
"1860536"	"Advertising"	"Advertising"
"1860537"	"Host Gifts"	"Fundraising Expense"
"1860538"	"Design and Print Invites"	"Fundraising Expense"
"1860539"	"Stamps"	"Fundraising Expense"
"1860540"	"Catering"	"Fundraising Expense"
"1860541"	"Filing"	"Campaign Expense"
"1860542"	"Workers Comp"	"Campaign Consulting"
"1860543"	"Catering"	"Fundraising Expense"
"1860544"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1860545"	"Insurance for HQ"	"Insurance for HQ"
"1860464"	"Fundraising Retainer"	"Fundraising Expense"
"1860465"	"Catering"	"Fundraising Expense"
"1860466"	"Advertising"	"Advertising"
"1860467"	"Staff payroll"	"Campaign Expense"
"1860409"	"Design and Print Invitations"	"Fundraising Expense"
"1860410"	"Signs"	"Campaign Expense"
"1860411"	"Reimbursement"	"Campaign Expense"
"1860412"	"Employment Fees"	"Campaign Expense"
"1860413"	"Design and Print Invites"	"Fundraising Expense"
"1860414"	"Design and Print Invites"	"Fundraising Expense"
"1860415"	"Design and Print Invites"	"Fundraising Expense"
"1860416"	"Thank You Gift"	"Thank You Gift"
"1860417"	"Advertising"	"Advertising"
"1860418"	"Stamps"	"Fundraising Expense"
"1860419"	"Funeral Flowers"	"Campaign Expense"
"1860420"	"Design and Print Invitations"	"Fundraising Expense"
"1860421"	"Design and Print Invites"	"Fundraising Expense"
"1860422"	"Campaign Consulting"	"Campaign Expense"
"1860423"	"Event Sponsorship"	"Campaign Expense"
"1860424"	"Payroll Taxes"	"Campaign Expense"
"1860425"	"Survey"	"Research"
"1860426"	"Video Production"	"Campaign Expense"
"1860427"	"Advertising"	"Advertising"
"1860428"	"Catering"	"Fundraising Expense"
"1860429"	"Catering"	"Fundraising Expense"
"1860430"	"Advertising"	"Advertising"
"1860431"	"Staff payroll"	"Campaign Expense"
"1860432"	"Federal Withholding for Staff"	"Campaign Expense"
"1860433"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1860434"	"Federal Withholding for Staff"	"Campaign Expense"
"1860435"	"Advertising"	"Advertising"
"1860436"	"Photography"	"Campaign Expense"
"1860437"	"Advertising"	"Advertising"
"1860438"	"Office Space"	"Campaign Expense"
"1860439"	"Mailer"	"Campaign Expense"
"1860440"	"Print Envelopes"	"Fundraising Expense"
"1860441"	"Design and Print Invites"	"Fundraising Expense"
"1860442"	"Fundraising Retainer"	"Fundraising Expense"
"1860443"	"Print Collateral"	"Campaign Expense"
"1860444"	"Design and Print Invitations"	"Fundraising Expense"
"1860445"	"Staff payroll"	"Campaign Expense"
"1860446"	"Program Advertisement"	"Advertisement"
"1860447"	"Signs"	"Campaign Expense"
"1860448"	"Floor Cleaning"	"Campaign Expense"
"1860449"	"Event Sponsorship"	"Event Sponsorship"
"1860450"	"Fundraising Retainer"	"Fundraising Expense"
"1860451"	"Fundraising Letter"	"Fundraising Expense"
"1860452"	"Design and Print Invites"	"Fundraising Expense"
"1860453"	"Campaign Consulting"	"Campaign Expense"
"1860454"	"Design and Print Collateral"	"Campaign Expense"
"1860455"	"Office Space"	"Campaign Expense"
"1860456"	"Printing"	"Fundraising Expense"
"1860457"	"Advertising"	"Advertising"
"1860458"	"Staff payroll"	"Campaign Expense"
"1860459"	"Logo Design"	"Logo Design"
"1860460"	"Catering"	"Fundraising Expense"
"1860461"	"Magnets"	"Campaign Expense"
"1860462"	"Print Sponsor Board"	"Fundraising Expense"
"1860463"	"Fundraising Retainer"	"Fundraising Expense"
"1891801"	"Bank Fee"	"Service Charge"
"1891803"	"Bank Fee"	"Service Charge"
"1891804"	"Bank Fee"	"Service CHarge"
"1891806"	"2013 1120-POL Taxes"	"Tax Expense"
"1863561"	"Reimbursement"	"Fundraising Expense"
"1863563"	"Promotional Items"	"Campaign Expense"
"1863564"	"Phone and Internet"	"Campaign Expense"
"1863565"	"Phone Outreach"	"Campaign Expense"
"1863569"	"Event Catering and Venue"	"Campaign Expense"
"1863570"	"Advertising"	"Campaign Expense"
"1863571"	"Advertising"	"Campaign Expense"
"1863575"	"Advertising Design"	"Campaign Expense"
"1863580"	"Radio Recording"	"Campaign Expense"
"1863581"	"Campaign Consulting"	"Consulting Fees"
"1863589"	"Fundraising Retainer"	"Fundraising Expense"
"1863590"	"Staff Payroll"	"Campaign Expense"
"1863593"	"Staff Payroll"	"Campaign Expense"
"1863594"	"Staff Payroll"	"Campaign Expense"
"1863602"	"Digital Services Retainer/Digital Advertising"	"Campaign Expense"
"1863605"	"Staff Payroll"	"Campaign Expense"
"1863607"	"Staff Payroll"	"Campaign Expense"
"1863608"	"Equipment Reimbursement"	"Campaign Expense"
"1863609"	"Equipment Reimbursement"	"Campaign Expense"
"1863614"	"Reimbursement"	"Campaign Expense"
"1863819"	"Mailer"	"Campaign Expense"
"1863828"	"Advertising"	"Campaign Expense"
"1863579"	"Mailer"	"Campaign Expense"
"1863585"	"Advertising"	"Campaign Expense"
"1863599"	"Mailer"	"Campaign Expense"
"1863601"	"Payroll Service"	"Campaign Expense"
"1863778"	"Campaign Consulting"	"Campaign Expense"
"1863821"	"Mailer"	"Campaign Expense"
"1863566"	"Survey"	"Campaign Expense"
"1863568"	"Digital Services Retainer/Digital Advertising"	"Campaign Expense"
"1863573"	"Reimbursement"	"Campaign Expense"
"1863574"	"Mailer"	"Campaign Expense"
"1863576"	"Mailer"	"Campaign Expense"
"1863596"	"Survey"	"Campaign Expense"
"1863598"	"Mailer"	"Campaign Expense"
"1863606"	"Staff Payroll"	"Campaign Expense"
"1863567"	"Video Production"	"Campaign Expense"
"1863600"	"Mailer"	"Campaign Expense"
"1863809"	"Federal Withholding for Staff"	"Campaign Expense"
"1863825"	"Mailer"	"Campaign Expense"
"1863562"	"Advertising"	"Campaign Expense"
"1863582"	"Fundraising Retainer"	"Fundraising Expense"
"1863603"	"Flowers"	"Thank You Gift"
"1863616"	"Reimbursement"	"Campaign Expense"
"1863617"	"Reimbursement"	"Campaign Expense"
"1863823"	"Design and Print Collateral"	"Fundraising Expense"
"1863587"	"Advertising"	"Campaign Expense"
"1863597"	"Mailer"	"Campaign Expense"
"1863610"	"Equipment Reimbursement"	"Campaign Expense"
"1863611"	"Equipment Reimbursement"	"Campaign Expense"
"1863782"	"Insurance for HQ"	"Campaign Expense"
"1863578"	"Mailer"	"Campaign Expense"
"1863595"	"Advertising"	"Campaign Expense"
"1863613"	"Reimbursement"	"Campaign Expense"
"1906046"	"Business Cards"	"Networking"
"1906029"	"Business Cards"	"Networking"
"1905463"	"Web site design"	"social marketing"
"1905819"	"Filing Fee"	"Candidacy Filing"
"1905477"	"T-shirts"	"advertisment"
"1905498"	"Web site design"	"social marketing"
"1906034"	"Business Cards"	"Networking"
"1906045"	"Business Cards"	"Networking"
"1906059"	"Bumper Stickers"	"Advertising"
"1906064"	"Banner"	"Advertising"
"1879982"	"Cellular Phone Services"	"Cellular Phone Service"
"1862657"	"Postage"	"Postage"
"1862662"	"Accounting, Clerical"	"Accounting, Clerical"
"1862663"	"Printer Ink/Membership"	"Printer Ink/Membership"
"1862665"	"Lunch"	"Legislative Business Meeting"
"1862666"	"Breakfast"	"Legislative Business Meeting"
"1862684"	"Lunch"	"Legislative Business Meeting"
"1862685"	"Travel Services"	"Legislative Business Travel"
"1862687"	"Meal"	"Legislative Business Travel"
"1862688"	"Meal"	"Legislative Business Travel"
"1862689"	"Gasoline"	"Legislative Business Travel"
"1862703"	"Car Wash"	"Legislative Business Travel"
"1862723"	"Office Supplies"	"Office Supplies"
"1862727"	"Gasoline"	"Legislative Business Travel"
"1862730"	"Coffee"	"Legislative Business Meeting"
"1862731"	"Hotel Stay"	"Legislative Business Travel"
"1862732"	"Gasoline"	"Legislative Business Travel"
"1862739"	"Accounting, Clerical"	"Accounting, Clerical"
"1862740"	"Gasoline"	"Legislative Business Travel"
"1862745"	"Coffee"	"Legislative Business Meeting"
"1862746"	"Beverage"	"Legislative Business Meeting''"
"1862765"	"Meal"	"Legislative Business Meeting"
"1862767"	"Donation"	"Donation"
"1863468"	"Advertisement"	"Church Anniversary Ad"
"1863621"	"Meal"	"Legislative Business Meeting"
"1862660"	"Office Supplies"	"Office Supplies"
"1862667"	"Airline Ticket"	"Legislative Business Travel"
"1862748"	"Car Rental"	"Legislative Business Travel"
"1862760"	"Coffee"	"Legislative Business Meeting"
"1862752"	"Gasoline"	"Legislative Business Travel"
"1862758"	"Postage"	"Express Mail"
"1863577"	"Auto Rental"	"Legislative Business Travel"
"1863619"	"Meal"	"Legislative Business Meeting"
"1863620"	"Coffee"	"Legislative Business Meeting"
"1862661"	"Subscription"	"Subscription"
"1862668"	"Gasoline"	"Legislative Business Travel"
"1862690"	"Meal"	"Legislative Business Meeting"
"1862742"	"Coffee"	"Legislative Business Meeting"
"1862751"	"Hotel Stay"	"Legislative Business Travel"
"1862761"	"Accounting, Clerical"	"Accounting, Clerical"
"1862763"	"Gasoline"	"Legislative Business Travel"
"1862764"	"Advertisement"	"Black History Monthy"
"1862658"	"Office Supplies"	"Office Supplies"
"1862683"	"Gasoline"	"Legislative Business Travel"
"1862744"	"Car Wash"	"Legislative Business Travel"
"1862759"	"Car Wash"	"Legislative Business Travel"
"1862762"	"Pikepass Rebill"	"Legislative Business Travel"
"1862686"	"Pikepass Rebill"	"Legislative Business Travel"
"1862738"	"Gasoline"	"Legislative Business Travel"
"1863583"	"Airline Ticket"	"National Urban League Conference"
"1863584"	"Gasoline"	"Legislative Business Travel"
"1863592"	"Pikepass Rebill"	"Pikepass Rebill"
"1862669"	"Thank You Notes"	"Thank You Notes"
"1862766"	"Donation"	"Donation"
"1863586"	"Auto Service"	"Legislative Business Travel"
"1862750"	"Meal"	"Legislative Business Travel"
"1898458"	"Meal"	"Legislative Business Meeting"
"1898462"	"Donation"	"Community Service Project"
"1898340"	"Meal"	"Legislative Business Travel"
"1898354"	"Parking"	"Legislative Business Travel"
"1898400"	"Pikepass Rebill"	"Legislative Business Travel"
"1898349"	"Meal"	"Legislative Business Meeting"
"1898357"	"Meal"	"Legislative Business Meeting"
"1651329"	"fees"	"credit card acceptance"
"1651331"	"fees"	"credit card acceptance"
"1651323"	"print cartridges"	"printing"
"1651327"	"fees"	"credit card acceptance"
"1651328"	"fees"	"credit card acceptance"
"1651330"	"fees"	"credit card acceptance"
"1651324"	"printer supplies"	"printing"
"1651325"	"advertisements"	"advertising"
"1651321"	"legal services"	"Election Recount"
"1651333"	"food and beverages"	"thank you dinner"
"1651320"	"legal services"	"Election Recount"
"1651322"	"legal services"	"Election Recount"
"1653824"	"travel expenses, research, printing, postage"	"reimbursement"
"1651326"	"fees"	"credit card acceptance"
"1651389"	"awards"	"appreciation awards"
"1651388"	"awards"	"appreciation awards"
"1651390"	"awards"	"appreciation awards"
"1653818"	"postage, envelopes, phone, event sponorship"	"reimbursement"
"1653816"	"sign supplies, tshirts, phone, printing, membership fees, postage, supplies"	"reimbursement"
"1682459"	"contribution"	"contribution"
"1682443"	"post office box"	"post office box"
"1682438"	"ad"	"ad"
"1682445"	"advertisemnet"	"ad"
"1682467"	"supplies"	"na"
"1692354"	"loan payment"	"paid newspaper ads etc"
"1701791"	"Campaign Services"	"Campaign Materials"
"1736747"	"Benefit"	"Contributions"
"1736754"	"Reimbursement"	"Sulphur Fundraiser"
"1701787"	"Storage Unit"	"Campaign Material Storage"
"1736796"	"Stamps"	"Postage"
"1701795"	"Postcards"	"Advertising"
"1701779"	"Premium Sale"	"Donation"
"1743917"	"business cards"	"campaigning"
"1749851"	"business cards"	"campaign"
"1738966"	"Donation- Pie Auction"	"Community Organization"
"1738967"	"12 Month PO Box Rental"	"Rent Expense"
"1743683"	"Mileage Reimbursement"	"Travel Expense"
"1738964"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1738965"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1768045"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1753269"	"highway marker"	"public relations"
"1763693"	"Registration"	"Annual Fee"
"1804926"	"Office Supplies"	"Campaign"
"1804927"	"photos, signs"	"campaign"
"1804925"	"webname, hosting"	"web access"
"1805022"	"Late filing penalty"	"To get current"
"1805248"	"na"	"bank charges"
"1805736"	"OFRW,NFRW & Shining Star Dues 2014"	"2014 Dues for OFRW,NFRW & Shining Star"
"1805743"	"Fee for late filing of report in 2012"	"Payment of late filing fee for 2012 report"
"1811166"	"envelopes"	"campaigning fundraiser"
"1806611"	"Donation"	"Support of Republican Party"
"1806616"	"Postage"	"Christmas Mailing"
"1806614"	"Airline tickets"	"Reimbursement"
"1819105"	"Stamps"	"Christmas Mailing"
"1819379"	"Air Travel"	"Legislative Exchange"
"1806612"	"Lunch"	"RWC Monthly Luncheon"
"1806613"	"Lunch"	"Monthly Luncheon"
"1806615"	"Lunch"	"Monthly Luncheon"
"1819103"	"Fundraiser Sponsorship"	"Community Support"
"1806617"	"postage"	"Christmas Mailing"
"1807089"	"Fines"	"Late filling fines"
"1807367"	"various"	"various"
"1807343"	"contribution"	"charitable donation"
"1807872"	"POSTAGE"	"CAMPAIGN"
"1807873"	"ADVERTISING"	"CAMPAIGN"
"1807874"	"SIGNAGE"	"CAMPAIGN"
"1807875"	"ADVERTISING"	"CAMPAIGN"
"1807876"	"ADVERTISING"	"CAMPAIGN"
"1807877"	"CONSULTING SERVICES"	"CAMPAIGN"
"1807878"	"BREAKFAST"	"CAMPAIGN"
"1807879"	"POSTAGE"	"CAMPAIGN"
"1807880"	"SIGN SUPPLIES"	"CAMPAIGN"
"1807881"	"SIGN SUPPLIES"	"CAMPAIGN"
"1807882"	"MAILING"	"CAMPAIGN"
"1807883"	"MAILING"	"CAMPAIGN"
"1807884"	"ADVERTISING"	"CAMPAIGN"
"1807885"	"MAILING"	"CAMPAIGN"
"1807886"	"ADVERTISING"	"CAMPAIGN"
"1807887"	"CONSULTING SERVICES"	"CAMPAIGN"
"1807888"	"CONSULTING SERVICES"	"CAMPAIGN"
"1807889"	"CONSULTING SERVICES"	"CAMPAIGN"
"1807890"	"SIGN SUPPLIES"	"CAMPAIGN"
"1807891"	"ADVERTISING"	"CAMPAIGN"
"1807892"	"ADVERTISING"	"CAMPAIGN"
"1807893"	"CONSULTING SERVICES"	"CAMPAIGN"
"1810128"	"Credit Card services"	"credit card services"
"1810126"	"Credit Card services"	"credit card services"
"1810129"	"bank service fee"	"bank service fee"
"1810125"	"Credit Card services"	"credit card services"
"1810131"	"bank service fee"	"bank service fee"
"1810133"	"bank service fee"	"bank service fee"
"1810158"	"FUEL FOR OCTOBER"	"CAMPAIGN"
"1810185"	"PIKE PASS FOR THE QUARTER"	"CAMPAIGN"
"1810218"	"FUNDRAISER/PARADES"	"CAMPAIGN"
"1810164"	"FUEL FOR THE MONTH"	"CAMPAIGN"
"1810190"	"CELL BILL FOR THE QUARTER"	"CAMPAIGN"
"1810193"	"PARKING AT VARIOUS EVENTS FOR THE QUARTER"	"CAMPAIGN"
"1810199"	"PICTURES BY ASHLY HOPPER FOR CAMPAIGN"	"CAMPAIGN"
"1810212"	"PRINTING, INVITES FOR FUNDRAISER"	"CAMPAIGN"
"1810169"	"FUEL FOR THE MONTH"	"CAMPAIGN"
"1810179"	"FOOD AT MEETINGS FOR THE QUARTER"	"CAMPAIGN"
"2230236"	"Clothing"	"Campaign"
"2230235"	"office supplies"	"Stamps, Stationary, Toner"
"1810667"	"Checks"	"Checking"
"1810668"	"Contributor Cards"	"Advertising"
"1810677"	"Checks"	"Checking"
"1855841"	"Donation"	"To support the Indianola FFA"
"1871854"	"Donation"	"To assist Pride In McAlester"
"1871856"	"Donation"	"To assist the OYE"
"1871857"	"Donation"	"Relay for Life"
"1813651"	"Ads in the newspaper"	"To support the local schools"
"1826335"	"Years membership"	"To support the chamber"
"1856490"	"Donation"	"To support FFA students"
"1855840"	"Donation"	"To support the Eufaula FFA"
"1876416"	"N/A"	"Bank service charges"
"1876424"	"N/A"	"AMPAC dues"
"1876412"	"N/A"	"AMPAC dues"
"1876413"	"N/A"	"AMPAC dues"
"1876414"	"N/A"	"AMPAC dues"
"1876415"	"N/A"	"AMPAC dues"
"1876417"	"N/A"	"Bank service charges"
"1876418"	"N/A"	"Bank service charges"
"1876423"	"N/A"	"AMPAC dues"
"1850967"	"N/A"	"AMPAC dues"
"1812188"	"thank you gathering for constituents/ entertainment"	"constituents / thank you @christmas"
"1812217"	"subscription to VAN/ Voter Activation Network"	"to access info on Voters Registration Network"
"1812225"	"contribution envelopes"	"to solicit donations with proper documentation"
"1812201"	"food for gathering"	"volunteers/ constituents thank you"
"1812241"	"Lodging"	"Democratic Caucus"
"1812186"	"Banquet"	"fundraiser/ support democrat party"
"1848989"	"stuff"	"pcd"
"1849015"	"fine"	"pcd"
"1849021"	"utilities"	"pcd"
"1849023"	"subscription"	"pcd"
"1848960"	"ads"	"pcd"
"1848965"	"rent"	"pcd"
"1848968"	"phone/internet"	"pcd"
"1848973"	"stuff"	"pcd"
"1848982"	"gas card"	"pcd"
"1848997"	"stuff"	"pcd"
"1849001"	"ads"	"pcd"
"1849005"	"fine"	"pcd"
"1849009"	"supplies"	"pcd"
"1849012"	"stuff"	"pcd"
"1812933"	"membership dues"	"membership dues"
"1812895"	"charitable contribution"	"charitable contribution"
"1865521"	"Adverstisement"	"Marketing"
"1865519"	"Registration"	"Registration"
"1813781"	"Professional Services"	"Campaign Expense"
"1814104"	"chamber membership"	"Membership in Chamber of Commerce"
"1814099"	"Christmas Greeting"	"Citizens of D-21 Christmas greeting"
"1818207"	"Travel, Communication expenses"	"Reimbursement of legislative exp."
"1818206"	"Sponsorship NIE"	"News in Education Sponsorship"
"1818265"	"Sponsorship Kids in Education"	"Education for Kids in Oklahoma"
"1818204"	"Sponsorship"	"Run for Eternity"
"1817980"	"Travel and Lodging"	"House Education and duties"
"1818005"	"Office Supplies"	"Office operations"
"1818205"	"Communications and Travel exp"	"Travel & Comm. Reimbursement"
"1818210"	"Campaign Storage Facility"	"Store Campaign materials"
"1818215"	"Vietnam Memorial Wall"	"Memorial to Vetrans of Vietnam"
"1818256"	"Postage and Mailer"	"Legislative support"
"1818217"	"Travel and Communications Exp"	"Reimbursement Legislative duties"
"1818001"	"Communications Equip"	"Upgrade Communications"
"1818008"	"OSU Alumni Sponsorship"	"Constituient Sponsorship"
"1818019"	"Mission Support"	"Mission Trip Contribution"
"1818021"	"Travel and Communications"	"Speaker Pro Tem Duties"
"1818209"	"Candidate Ad Support"	"Cancer Awareness, Domestic Violence, Labor Day"
"1818234"	"Cleaning of Uniforms"	"Uniform Cleaning"
"1818220"	"Travel and Communication Exp"	"Legislative Support"
"1818223"	"E-Kids Education"	"Support Children in NW Oklahoma"
"1818259"	"Space Heaters"	"Office Supplies"
"1818269"	"Bank Service Chgs"	"Check Charges"
"1818258"	"Consulting Retainer"	"Consulting"
"1818218"	"Club Dues"	"Civic Duties"
"1818225"	"Vetrans Day Ad"	"Support our Vetrans"
"1818232"	"Communications and Office Supplies"	"Support legislative needs"
"1849922"	"Bookkeeping"	"Accounting Expense"
"1849908"	"Merchant Bank Fees"	"Service Charges"
"1849911"	"Merchant Bank Fees"	"Service Charges"
"1849914"	"Merchant Bank Fees"	"Service Charges"
"1849925"	"Bookkeeping"	"Accounting Expense"
"1849919"	"Bookkeeping"	"Accounting Expense"
"1850446"	"Software License"	"Campaign expense. Software license."
"1850966"	"Checks"	"Financial Dispersement"
"1850907"	"Monthly Charges"	"Credit Card Fees"
"1850882"	"Monthly Charges"	"Credit Card Fees"
"1850900"	"Bankcard/BTOT Dep"	"Bank Charge"
"1850885"	"Bankcard/Discount"	"Bank Charge"
"1850899"	"Bankcard/Discount"	"Bank Charge"
"1850889"	"Bankcard/Discount"	"Bank Charge"
"1850912"	"Monthly Charges"	"Credit Card Fees"
"1850926"	"Bankcard/Discount"	"Bank Charge"
"1850872"	"Bankcard/MTOT Disc"	"Bank Charge"
"1850883"	"Monthly Charges"	"Credit Card Fees"
"1850886"	"Bankcard/Discount"	"Bank Charge"
"1850905"	"Bankcard/MTOT Disc"	"Bank Charge"
"1850927"	"Bankcard/Discount"	"Bank Charge"
"1850970"	"Bankcard/MTOT Disc"	"Bank Charge"
"1850903"	"Bankcard/Discount"	"Bank Charge"
"1851044"	"Postage"	"Mailing"
"1850911"	"Membership"	"Membership Fee"
"1850906"	"Meals"	"Meeting travel"
"1850940"	"Banking Services"	"Bank Service Fee"
"1851061"	"Mobile Phone service"	"Mobile phone service plan"
"1851079"	"Contract services"	"Research"
"1851084"	"Creative Services, Mail"	"Christmas Cards"
"1850928"	"Mobile Phone service"	"Mobile phone service plan"
"1850938"	"Food"	"meals during official travel"
"1850986"	"Mobile Phone service"	"Mobile phone service plan"
"1851019"	"Banking Services"	"Bank Service Fee"
"1851078"	"Website Hosting"	"Campaign website"
"1851073"	"Banking Services"	"Bank Service Fee"
"1850789"	"MARKETING"	"MARKETING"
"1850812"	"MISCELLANEOUS"	"MISCELLANEOUS"
"1850984"	"Chamber Membership"	"Chamber Membership"
"1850947"	"Consulting"	"consulting"
"1851209"	"robocalls"	"meeting reminder"
"1851218"	"Tip"	"Tip the waitress"
"1851235"	"Fundraiser"	"Fundraiser"
"1851272"	"Chamber Dues"	"Campaign"
"1851257"	"Newspaper Add"	"Campaign"
"1851262"	"Membership"	"Campaign"
"1851281"	"Christmas Cards"	"Campaign"
"1851286"	"Consulting"	"Campaign"
"1851250"	"Consulting"	"Campaign"
"1851239"	"Consulting"	"Campaign"
"1851277"	"Donation"	"Campaign"
"1851243"	"Food"	"Fundraiser"
"1851240"	"Civic Organization Dues and Meals"	"Civic Organization"
"1851580"	"None"	"Donation"
"1851661"	"Donation"	"Donation"
"1851666"	"Room"	"Meeting"
"1851659"	"Advertising"	"Advertising"
"1851663"	"Advertising"	"Advertising"
"1851668"	"Mailing"	"Thank You Letters"
"1854590"	"political contribution"	"campaign contribution"
"1854591"	"political contribution"	"campaign contribution"
"1854592"	"political contribution"	"campaign contribution"
"1854814"	"2014 PAC Registration"	"Filing Fee"
"1882455"	"1120 POL Tax Filing"	"Federal Tax Expense"
"1854816"	"2014 PAC Registration"	"Filing Fee"
"1854866"	"2014 PAC Registration"	"Filing Fee"
"1855260"	"Voter ID Invoice #2038"	"Campaign Materials"
"1855261"	"Hole Sponsor"	"Constituent Outreach"
"1855262"	"Auction Donation"	"Constituent Outreach"
"1855263"	"Print, Design Pushcards Invoice #2073"	"Campaign Materials"
"1855264"	"Stamps and mailing service"	"Constituant Outreach"
"1855265"	"Donation"	"Constituent Outreach"
"1855266"	"Design, Print Birthday cards Invoice #2098"	"Constituent Outreach"
"1855267"	"Birthday Mailing list Invoice #217"	"Constituent Outreach"
"1855268"	"2014 Voter list Invoice #2079"	"Campaign Materials"
"1855269"	"Design, Print Postcards Invoice #2068"	"Campaign Materials"
"1855270"	"Newspaper Subscription renewal"	"Constituent Outreach"
"1855271"	"Copies and services for District Forum"	"Constituant Outreach"
"1855272"	"Win Win Week Donation Auction"	"Constituent Outreach"
"1855273"	"Stamps and mailing service"	"Constituant Outreach"
"1855274"	"Lodging"	"Caucus Retreat"
"1855275"	"Advertisment"	"Constituant Outreach"
"1855276"	"District Birthday Cards"	"Constituent Outreach"
"1855331"	"Lodging"	"Lodging"
"1855336"	"Membership Dues"	"Constituent Outreach"
"1862861"	"Stamps"	"Campaign Materials"
"1862847"	"Print, Design, Mail Invoice #2318"	"Campaign Materials"
"1862865"	"Constituent meals"	"Constituent Outreach"
"1868560"	"Chamber Banquet Tickets"	"Constituent Outreach"
"1868562"	"Lincoln County Premium Sale Pictures"	"Constituent Outreach"
"1868574"	"Push Cards, Mailers, Lists and fees"	"Campaign Materials"
"1868576"	"Consulting Fee, Mailers, Stamps and invitations"	"Campaign Materials"
"1862859"	"Donation"	"Constituent Outreach"
"1868559"	"Health Fair Sponsor"	"Constituent Outreach"
"1868561"	"Chamber Banquet Tickets"	"Constituent Outreach"
"1855332"	"Banquet Tickets"	"Constituent Outreach"
"1855337"	"Website Maintenance and Setup"	"Constituent Outreach"
"1855333"	"Stamps"	"Campaign Materials"
"1855334"	"Banquet Tickets"	"Constituent Outreach"
"1855335"	"Banquet Donation"	"Constituent Outreach"
"1855596"	"Bruce Holland for State Senate"	"Contribution to Arkansas Candidate"
"1864541"	"EEI Power PAC"	"Contribution to Federal PAC"
"1864540"	"National Republican Congressional Committee"	"Contribution to Federal Committee"
"1860733"	"James Lankford for Congress"	"Contribution to Federal Candidate"
"1856690"	"Fundraising Retainer"	"Fundraising Expense"
"1856696"	"Catering"	"Fundraising Expense"
"1856695"	"Staff payroll"	"Campaign Expense"
"1856685"	"Design and Print Invitations"	"Fundraising Expense"
"1856697"	"Signs"	"Campaign Expense"
"1856699"	"Office Space"	"Campaign Expense"
"1856652"	"DOMAIN NAMES"	"WEBSITE"
"1856669"	"Magnets"	"Campaign Expense"
"1856671"	"Fundraising Retainer"	"Fundraising Expense"
"1856674"	"Stamps"	"Fundraising Expense"
"1856678"	"Print Sponsor Board"	"Fundraising Expense"
"1856680"	"Design and Print Invites"	"Fundraising Expense"
"1856683"	"Fundraising Retainer"	"Fundraising Expense"
"1856684"	"Campaign Consulting"	"Campaign Expense"
"1856698"	"Printer and Phone"	"Campaign Expense"
"1856702"	"Office Space"	"Campaign Expense"
"1856703"	"Office Space"	"Campaign Expense"
"1856704"	"Staff payroll"	"Campaign Expense"
"1856705"	"Staff payroll"	"Campaign Expense"
"1856706"	"Staff payroll"	"Campaign Expense"
"1856709"	"Staff payroll"	"Campaign Expense"
"1856712"	"Book-keeping"	"Campaign Expense"
"1856715"	"Stickers"	"Campaign Expense"
"1856721"	"Advertising"	"Advertising"
"1856726"	"Catering"	"Fundraising Expense"
"1856727"	"List Services"	"Campaign Expense"
"1856738"	"Advertising"	"Advertising"
"1856737"	"Advertising"	"Advertising"
"1856742"	"Campaign Consulting"	"Campaign Expense"
"1856753"	"Reimbursement"	"Campaign Expense"
"1856754"	"Reimbursement"	"Campaign Expense"
"1856765"	"Reimbursement"	"Campaign Expense"
"1856768"	"Staff payroll"	"Campaign Expense"
"1856788"	"Fundraising Retainer plus mailer"	"Fundraising Expense"
"1856826"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1856913"	"Insurance for HQ"	"insurance for HQ"
"1856922"	"Website Design"	"Website Design"
"1856919"	"Phone and Internet"	"Office Communication"
"1856921"	"Phone and Internet"	"Office Communication"
"1856936"	"Advertising"	"Advertising"
"1856654"	"Fundraising Letter"	"Fundraising Expense"
"1856658"	"Design and Print Invites"	"Fundraising Expense"
"1856663"	"Host Gifts"	"Fundraising Expense"
"1856664"	"Design and Print Invites"	"Fundraising Expense"
"1856668"	"Pushcards"	"Campaign Expense"
"1856670"	"Campaign Consulting"	"Campaign Expense"
"1856676"	"Design and Print Collateral"	"Campaign Expense"
"1856687"	"Stamps"	"Fundraising Expense"
"1856700"	"Office Space"	"Campaign Expense"
"1856711"	"Office Painting"	"Campaign Expense"
"1856725"	"Catering"	"Fundraising Expense"
"1856728"	"Printing"	"Fundraising Expense"
"1856736"	"Filing"	"Campaign Expense"
"1856739"	"Advertising"	"Advertising"
"1856745"	"Workers Comp"	"Campaign Consulting"
"1856912"	"Insurance for HQ"	"Insurance for HQ"
"1856759"	"Catering"	"Fundraising Expense"
"1856767"	"Staff payroll"	"Campaign Expense"
"1856773"	"Logo Design"	"Logo Design"
"1856911"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1856660"	"Print Envelopes"	"Fundraising Expense"
"1856665"	"Design and Print Invites"	"Fundraising Expense"
"1856667"	"Fundraising Retainer"	"Fundraising Expense"
"1856677"	"Print Collateral"	"Campaign Expense"
"1856686"	"Design and Print Invitations"	"Fundraising Expense"
"1856688"	"Design and Print Invitations"	"Fundraising Expense"
"1856708"	"Staff payroll"	"Campaign Expense"
"1856723"	"Program Advertisement"	"Advertisement"
"1856724"	"Signs"	"Campaign Expense"
"1856771"	"Floor Cleaning"	"Campaign Expense"
"1856772"	"Event Sponsorship"	"Event Sponsorship"
"1856650"	"CAMPAIGN CONSULTING"	"CAMPAIGN EXPENSE"
"1856651"	"Fundraising Retainer"	"Fundraising Expense"
"1856653"	"Design and Print Invites"	"Fundraising Expense"
"1856656"	"Fundraising Retainer"	"Fundraising Expense"
"1856659"	"Design and Print Collateral"	"Campaign Expense"
"1856661"	"Stamps"	"Fundraising Expense"
"1856662"	"Campaign Consulting"	"Campaign Expense"
"1856666"	"Campaign Consulting"	"Campaign Expense"
"1856679"	"Christmas Cards and Postage"	"Campaign Expense"
"1856681"	"Print Invitations"	"Fundraising Expense"
"1856693"	"Reimbursement"	"Campaign Expense"
"1856694"	"Staff payroll"	"Campaign Expense"
"1856707"	"Staff payroll"	"Campaign Expense"
"1856710"	"Signs"	"Campaign Expense"
"1856713"	"Reimbursement"	"Campaign Expense"
"1856714"	"Stickers"	"Campaign Expense"
"1856716"	"T-shirts"	"Campaign Expense"
"1856717"	"Window Clings"	"Campaign Expense"
"1856718"	"Employment Fees"	"Campaign Expense"
"1856722"	"Advertising"	"Advertising"
"1856741"	"Catering"	"Fundraising Expense"
"1856744"	"Survey"	"Research"
"1856756"	"Advertising"	"Advertising"
"1856763"	"Advertising"	"Advertising"
"1856764"	"Reimbursement"	"Campaign Expense"
"1856775"	"Thank You Gift"	"Thank You Gift"
"1856776"	"Flowers"	"Gift"
"1856910"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1856649"	"Funeral Flowers"	"Campaign Expense"
"1856655"	"Design and Print Invitations"	"Fundraising Expense"
"1856657"	"Stamps"	"Fundraising Expense"
"1856672"	"Design and Print Invites"	"Fundraising Expense"
"1856673"	"Design and Print Invites"	"Fundraising Expense"
"1856675"	"Design and Print Invites"	"Fundraising Expense"
"1856682"	"Design and Print Invites"	"Fundraising Expense"
"1856689"	"Mailer"	"Campaign Expense"
"1856691"	"Campaign Consulting"	"Campaign Expense"
"1856692"	"Reimbursement"	"Campaign Expense"
"1856719"	"Event Sponsorship"	"Campaign Expense"
"1856720"	"Payroll Taxes"	"Campaign Expense"
"1856920"	"Phone and Internet"	"Office Communication"
"1856743"	"Survey"	"Research"
"1856916"	"Insurance for HQ"	"Insurance for HQ"
"1856755"	"Video Production"	"Campaign Expense"
"1856757"	"Advertising"	"Advertising"
"1856758"	"Catering"	"Fundraising Expense"
"1856761"	"Catering"	"Fundraising Expense"
"1856762"	"Advertising"	"Advertising"
"1856766"	"Staff payroll"	"Campaign Expense"
"1856769"	"Federal Withholding for Staff"	"Campaign Expense"
"1856774"	"Thank You Gift"	"Thank You Gift"
"1856908"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1856909"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1856915"	"Insurance for HQ"	"Insurance for HQ"
"1856917"	"Insurance for HQ"	"Insurance for HQ"
"1856918"	"Phone and Internet"	"Office Communication"
"1856925"	"Federal Withholding for Staff"	"Campaign Expense"
"1856926"	"Federal Withholding for Staff"	"Campaign Expense"
"1856927"	"Federal Withholding for Staff"	"Campaign Expense"
"1856934"	"Staff Payroll"	"Campaign Expense"
"1856935"	"Advertising"	"Advertising"
"1856937"	"Photography"	"Campaign Expense"
"1856949"	"Advertising"	"Advertising"
"1856950"	"Advertising"	"Advertising"
"1856951"	"Reimbursement"	"Campaign Expense"
"1856952"	"Advertising"	"Advertising"
"1859131"	"Insurance for HQ"	"Insurance for HQ"
"1859132"	"Phone and Internet"	"Office Communication"
"1859133"	"Phone and Internet"	"Office Communication"
"1859134"	"Federal Withholding for Staff"	"Campaign Expense"
"1859135"	"Federal Withholding for Staff"	"Campaign Expense"
"1859136"	"Staff Payroll"	"Campaign Expense"
"1859137"	"Advertising"	"Advertising"
"1859138"	"Reimbursement"	"Campaign Expense"
"1859139"	"Fundraising Retainer"	"Fundraising Expense"
"1859140"	"Design and Print Invites"	"Fundraising Expense"
"1859141"	"Fundraising Retainer"	"Fundraising Expense"
"1859142"	"Design and Print Collateral"	"Campaign Expense"
"1859143"	"Stamps"	"Fundraising Expense"
"1859144"	"Campaign Consulting"	"Campaign Expense"
"1859145"	"Design and Print Invitations"	"Fundraising Expense"
"1859146"	"Staff payroll"	"Campaign Expense"
"1859147"	"Staff payroll"	"Campaign Expense"
"1859148"	"Stickers"	"Campaign Expense"
"1859149"	"T-shirts"	"Campaign Expense"
"1859150"	"Window Clings"	"Campaign Expense"
"1859151"	"Advertising"	"Advertising"
"1859152"	"Survey"	"Research"
"1859153"	"Advertising"	"Advertising"
"1859154"	"Reimbursement"	"Campaign Expense"
"1859155"	"Thank You Gift"	"Thank You Gift"
"1859156"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1859157"	"DOMAIN NAMES"	"WEBSITE"
"1859158"	"Stamps"	"Fundraising Expense"
"1859159"	"Design and Print Invites"	"Fundraising Expense"
"1859160"	"Campaign Consulting"	"Campaign Expense"
"1859161"	"Printer and Phone"	"Campaign Expense"
"1859162"	"Office Space"	"Campaign Expense"
"1859163"	"Office Space"	"Campaign Expense"
"1859164"	"Staff payroll"	"Campaign Expense"
"1859165"	"Staff payroll"	"Campaign Expense"
"1859166"	"Staff payroll"	"Campaign Expense"
"1859167"	"Staff payroll"	"Campaign Expense"
"1859168"	"Book-keeping"	"Campaign Expense"
"1859169"	"Stickers"	"Campaign Expense"
"1859170"	"Advertising"	"Advertising"
"1859171"	"List Services"	"Campaign Expense"
"1859172"	"Phone and Internet"	"Office Communication"
"1859173"	"Phone and Internet"	"Office Communication"
"1859174"	"Advertising"	"Advertising"
"1859175"	"Campaign Consulting"	"Campaign Expense"
"1859176"	"Reimbursement"	"Campaign Expense"
"1859177"	"Reimbursement"	"Campaign Expense"
"1859178"	"Reimbursement"	"Campaign Expense"
"1859179"	"Fundraising Retainer plus mailer"	"Fundraising Expense"
"1859180"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1859181"	"Insurance for HQ"	"insurance for HQ"
"1859182"	"Website Design"	"Website Design"
"1859183"	"Advertising"	"Advertising"
"1859184"	"Host Gifts"	"Fundraising Expense"
"1859185"	"Design and Print Invites"	"Fundraising Expense"
"1859186"	"Stamps"	"Fundraising Expense"
"1859187"	"Catering"	"Fundraising Expense"
"1859188"	"Filing"	"Campaign Expense"
"1859189"	"Workers Comp"	"Campaign Consulting"
"1859190"	"Catering"	"Fundraising Expense"
"1859191"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1859192"	"Insurance for HQ"	"Insurance for HQ"
"1859056"	"Design and Print Invitations"	"Fundraising Expense"
"1859057"	"Signs"	"Campaign Expense"
"1859058"	"Reimbursement"	"Campaign Expense"
"1859059"	"Employment Fees"	"Campaign Expense"
"1859060"	"Design and Print Invites"	"Fundraising Expense"
"1859061"	"Design and Print Invites"	"Fundraising Expense"
"1859062"	"Design and Print Invites"	"Fundraising Expense"
"1859063"	"Thank You Gift"	"Thank You Gift"
"1859064"	"Advertising"	"Advertising"
"1859065"	"Stamps"	"Fundraising Expense"
"1859066"	"Funeral Flowers"	"Campaign Expense"
"1859067"	"Design and Print Invitations"	"Fundraising Expense"
"1859068"	"Design and Print Invites"	"Fundraising Expense"
"1859069"	"Campaign Consulting"	"Campaign Expense"
"1859070"	"Event Sponsorship"	"Campaign Expense"
"1859071"	"Payroll Taxes"	"Campaign Expense"
"1859072"	"Survey"	"Research"
"1859073"	"Video Production"	"Campaign Expense"
"1859074"	"Advertising"	"Advertising"
"1859075"	"Catering"	"Fundraising Expense"
"1859076"	"Catering"	"Fundraising Expense"
"1859077"	"Advertising"	"Advertising"
"1859078"	"Staff payroll"	"Campaign Expense"
"1859079"	"Federal Withholding for Staff"	"Campaign Expense"
"1859080"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1859081"	"Federal Withholding for Staff"	"Campaign Expense"
"1859082"	"Advertising"	"Advertising"
"1859083"	"Photography"	"Campaign Expense"
"1859084"	"Advertising"	"Advertising"
"1859085"	"Office Space"	"Campaign Expense"
"1859086"	"Mailer"	"Campaign Expense"
"1859087"	"Print Envelopes"	"Fundraising Expense"
"1859088"	"Design and Print Invites"	"Fundraising Expense"
"1859089"	"Fundraising Retainer"	"Fundraising Expense"
"1859090"	"Print Collateral"	"Campaign Expense"
"1859091"	"Design and Print Invitations"	"Fundraising Expense"
"1859092"	"Staff payroll"	"Campaign Expense"
"1859093"	"Program Advertisement"	"Advertisement"
"1859094"	"Signs"	"Campaign Expense"
"1859095"	"Floor Cleaning"	"Campaign Expense"
"1859096"	"Event Sponsorship"	"Event Sponsorship"
"1859097"	"Fundraising Retainer"	"Fundraising Expense"
"1859098"	"Fundraising Letter"	"Fundraising Expense"
"1859099"	"Design and Print Invites"	"Fundraising Expense"
"1859100"	"Campaign Consulting"	"Campaign Expense"
"1859101"	"Design and Print Collateral"	"Campaign Expense"
"1859102"	"Office Space"	"Campaign Expense"
"1859103"	"Printing"	"Fundraising Expense"
"1859104"	"Advertising"	"Advertising"
"1859105"	"Staff payroll"	"Campaign Expense"
"1859106"	"Logo Design"	"Logo Design"
"1859107"	"Catering"	"Fundraising Expense"
"1859108"	"Magnets"	"Campaign Expense"
"1859109"	"Print Sponsor Board"	"Fundraising Expense"
"1859110"	"Fundraising Retainer"	"Fundraising Expense"
"1859111"	"Fundraising Retainer"	"Fundraising Expense"
"1859112"	"Catering"	"Fundraising Expense"
"1859113"	"Advertising"	"Advertising"
"1859114"	"Staff payroll"	"Campaign Expense"
"1859115"	"CAMPAIGN CONSULTING"	"CAMPAIGN EXPENSE"
"1859116"	"Campaign Consulting"	"Campaign Expense"
"1859117"	"Christmas Cards and Postage"	"Campaign Expense"
"1859118"	"Print Invitations"	"Fundraising Expense"
"1859119"	"Signs"	"Campaign Expense"
"1859120"	"Reimbursement"	"Campaign Expense"
"1859121"	"Catering"	"Fundraising Expense"
"1859122"	"Advertising"	"Advertising"
"1859123"	"Flowers"	"Gift"
"1859124"	"Office Painting"	"Campaign Expense"
"1859125"	"Pushcards"	"Campaign Expense"
"1859126"	"Staff payroll"	"Campaign Expense"
"1859127"	"Reimbursement"	"Campaign Expense"
"1859128"	"Digital Services Retainer/Digital Advertising"	"Digital Services Retainer/Digital Advertising"
"1859129"	"Insurance for HQ"	"Insurance for HQ"
"1859130"	"Insurance for HQ"	"Insurance for HQ"
"1860792"	"campaign expense"	"campaign expense"
"1860788"	"campaign expense"	"campaign expense"
"1860790"	"Secretarial work"	"Secretarial work"
"1860789"	"office expenses"	"office expenses"
"1860791"	"campaign expense"	"campaign expense"
"1860793"	"campaign expense"	"campaign expense"
"1876662"	"Ad"	"Meeting"
"1876664"	"Room Rental"	"Meeting"
"1876667"	"Postage"	"Mailing"
"1876673"	"Postage"	"Mailing"
"1876692"	"Postage"	"Mailing"
"1876724"	"Beef"	"St. Patrick''s Fundraiser"
"1876740"	"Postage"	"Mailing"
"1876763"	"Change for St. Pat''s Fundraiser"	"Give change"
"1876766"	"Extension Cords"	"St. Patrick''s Fundraiser"
"1876767"	"Bread St. Pat''s"	"St. Patrick''s Fundraiser"
"1876663"	"Billboard Stuff"	"Billboard"
"1876665"	"Billboard Stuff"	"Billboard"
"1876666"	"Repay for Billboard Installation by J. Reed"	"Put up Billboard"
"1876669"	"Printer Ink"	"Make copies of newsletter"
"1876676"	"Room Rental"	"Meeting"
"1876680"	"Paint for Yellow Dogs"	"Fund raiser"
"1876683"	"Postage"	"Mailing"
"1876688"	"Stamp"	"Return Address Stamp"
"1876702"	"Hall Rental"	"St. Patrick''s Fundraiser"
"1876709"	"Postage"	"Mailing"
"1876718"	"Keyboard Rental"	"St. Patrick''s Fundraiser"
"1876752"	"Postage"	"Mailing"
"1876759"	"St. Pat''s Decorations"	"St. Patrick''s Fundraiser"
"1876768"	"Repay for Talent Show Winner Connie Johnson"	"St. Patrick''s Fundraiser"
"1876770"	"Additional Beef for St. Pat''s"	"St. Patrick''s Fundraiser"
"1871502"	"Monthly Website"	"Computer Expense"
"1861871"	"Monthly Website"	"Computer Expense"
"1863879"	"2014 PAC Registration"	"Filing Fee"
"1880030"	"Payroll (Net)"	"Campaign Expense"
"1880032"	"Taxes & Withholdings"	"Campaign Expense"
"1880033"	"Taxes & Withholdings"	"Campaign Expense"
"1880035"	"Payroll Admin Fee"	"Campaign Expense"
"1880039"	"Taxes & Withholdings"	"Campaign Expense"
"1880040"	"Taxes & Withholdings"	"Campaign Expense"
"1880041"	"Payroll Admin Fee"	"Campaign Expense"
"1880207"	"Gas"	"Campaign Expense"
"1880237"	"Office Supplies/Phone Expense"	"Campaign Expense"
"1880244"	"Gas"	"Campaign Expense"
"1880245"	"Gas"	"Campaign Expense"
"1880247"	"Gas"	"Campaign Expense"
"1868060"	"Campaign Consulting Services"	"Campaign Expense"
"1868062"	"Phone Expense"	"Campaign Expense"
"1868063"	"Phone Expense"	"Campaign Expense"
"1868068"	"Fundraising Consulting"	"Campaign Expense"
"1868071"	"Credit Card Processing Fees"	"Campaign Expense"
"1868079"	"Online Advertising"	"Campaign Expense"
"1868085"	"Vendor Table"	"Campaign Expense"
"1868061"	"Fundraising Consulting"	"Campaign Expense"
"1868064"	"Phone Expense"	"Campaign Expense"
"1868065"	"Online Advertising"	"Campaign Expense"
"1868066"	"Credit Card Processing Fees"	"Campaign Expense"
"1868067"	"Campaign Consulting Services"	"Campaign Expense"
"1868069"	"Campaign Consulting Services"	"Campaign Expense"
"1868070"	"Consulting Services"	"Campaign Expense"
"1868072"	"Phone Expense"	"Campaign Expense"
"1868073"	"Campaign Consulting Services"	"Campaign Expense"
"1868075"	"Fundraising Consulting"	"Campaign Expense"
"1868076"	"Phone Expense"	"Campaign Expense"
"1868077"	"Consulting Services"	"Campaign Expense"
"1868078"	"Photography"	"Campaign Expense"
"1868080"	"Phone Expense"	"Campaign Expense"
"1868081"	"Campaign Consulting Services"	"Campaign Expense"
"1868082"	"Credit Card Processing Fees"	"Campaign Expense"
"1868083"	"Campaign Consulting Services"	"Campaign Expense"
"1868084"	"Bumper & Lapel Stickers"	"Campaign Expense"
"1880038"	"Payroll (Net)"	"Campaign Expense"
"1880212"	"Gas"	"Campaign Expense"
"1880213"	"Gas"	"Campaign Expense"
"1880234"	"Online Advertising"	"Campaign Expense"
"1880235"	"Gas"	"Campaign Expense"
"1880240"	"Gas"	"Campaign Expense"
"1652663"	"Credit Card Processing"	"Contributions"
"1652666"	"Credit Card Processing"	"Contributions"
"1652669"	"Credit Card Processing"	"Contributions"
"1693226"	"Bank Service Charge"	"Bank Fees"
"1705332"	"Bank Service Charge"	"Bank Fees"
"1705333"	"Bank Service Charge"	"Bank Fees"
"1736658"	"Sponsorship for fundraiser"	"Donation"
"1736699"	"Campain expenses under $50.00"	"Campaing Expenses - fuel, mail,"
"1736637"	"Donation"	"Donation to school fundraiser"
"1734905"	"Membership Dues"	"Donation and Membership"
"1734906"	"Donation"	"Charitable"
"1734907"	"Credit Card Processing"	"Fundraising"
"1734908"	"Travel Reimbursement Mileage Meals Lodging"	"Constituent Contact"
"1734909"	"Service Charge"	"Service Charge"
"1734910"	"Annual Banquet Ticket"	"Charitable Donation"
"1734911"	"Donation"	"Charitable"
"1734912"	"Membership"	"Annual Dues"
"1734913"	"Annual Banquet Tickets"	"Charitable Donation"
"1734914"	"Box Lunches for Durant Chamber of Commerce Leader Visit"	"Charitable Donation"
"1734915"	"Cell Phone Service"	"Communication"
"1734916"	"Donation"	"Charitable"
"1734917"	"Cell Phone Service"	"Communication"
"1734918"	"Credit Card Processing"	"Fundraising"
"1734919"	"Credit Card Processing"	"Fundraising"
"1738877"	"return of political contribution"	"same as above"
"1738906"	"return of political contribution"	"same as above"
"1738908"	"return of political contribution"	"same as above"
"1738910"	"return of political contribution"	"same as above"
"1738914"	"charitable contribution"	"same as above"
"1738918"	"return of political contribution"	"same as above"
"1738853"	"return of political contribution"	"same as above"
"1738865"	"return of political contribution"	"same as above"
"1738873"	"return of political contribution"	"same as above"
"1738902"	"return of political contribution"	"same as above"
"1738907"	"return of political contribution"	"same as above"
"1738916"	"return of political contribution"	"same as above"
"1738917"	"return of political contribution"	"same as above"
"1738883"	"return of political contribution"	"same as above"
"1738895"	"charitable contribution"	"same as above"
"1738919"	"charitable contribution"	"same as above"
"1738826"	"contribution"	"honor of 2 deceased Representatives"
"1738827"	"return of political contribution"	"same as above"
"1738857"	"return of political contribution"	"same as above"
"1738879"	"return of political contribution"	"same as above"
"1738888"	"return of political contribution"	"same as above"
"1738898"	"return of political contribution"	"same as above"
"1738909"	"return of political contribution"	"same as above"
"1738863"	"return of political contribution"	"same as above"
"1738881"	"return of political contribution"	"same as above"
"1738900"	"return of political contribution"	"same as above"
"1738903"	"return of political contribution"	"same as above"
"1738904"	"return of political contribution"	"same as above"
"1738905"	"return of political contribution"	"same as above"
"1738911"	"return of political contribution"	"same as above"
"1738912"	"return of political contribution"	"same as above"
"1738915"	"return of political contribution"	"same as above"
"1738920"	"return of political contribution"	"same as above"
"1738872"	"return of political contribution"	"same as above"
"1738889"	"return of political contribution"	"same as above"
"1738913"	"return of political contribution"	"same as above"
"1738828"	"Return of political contribution"	"same as above"
"1738859"	"return of political contribution"	"same as above"
"1738860"	"return of political expenditure"	"same as above"
"1738869"	"return of political contribution"	"same as above"
"1738884"	"return of political contribution"	"same as above"
"1738886"	"return of political contribution"	"same as above"
"1738892"	"return of political contribution"	"same as above"
"1738893"	"return of political contribution"	"same as above"
"1738894"	"return of political contribution"	"same as above"
"1738896"	"return of political contribution"	"same as above"
"1738897"	"return of political contribution"	"same as above"
"1738899"	"membership"	"same as above"
"1738901"	"return of political expenditure"	"same as above"
"1738921"	"rental of office space"	"same as above"
"1740509"	"stamps"	"mailing birthday cards"
"1740512"	"stamps"	"mailing out birthday cards"
"1740527"	"donation"	"Princess contest"
"1740528"	"donation"	"princess contest"
"1740513"	"office supplies"	"campaign"
"1740518"	"meals"	"meals for constituents"
"1740514"	"meals"	"meals for constituents"
"1740515"	"Sponsor basketball teams"	"basketball tournament entry fee"
"1740520"	"mileage reimbursement"	"campaign"
"1740522"	"meal"	"meeting in Oklahoma City"
"1740526"	"donation"	"sponsor"
"1740529"	"donation"	"princess contest"
"1740507"	"meals"	"meals for constituents"
"1740521"	"donation"	"benefit"
"1740511"	"sponsor award for fair"	"award for county fair"
"1740516"	"office supplies"	"campaign"
"1740517"	"office supplies"	"campaign"
"1740519"	"stamps"	"mailing birthday cards"
"1740523"	"donation"	"gas to take supplies to Moore tornado victims"
"1740524"	"donation"	"camp"
"1749558"	"Donation"	"Christmas Packages"
"1766627"	"Equipment"	"Campaign Expense"
"1768118"	"Postage Reimbursement"	"Campaign Expense"
"1753382"	"Printing"	"Campaign Expense"
"1753384"	"Phone Expense"	"Campaign Expense"
"1753057"	"Phone Expense"	"Campaign Expense"
"1753062"	"Survey"	"Campaign Expense"
"1753066"	"Credit Card Processing Fee"	"Campaign Expense"
"1753069"	"Travel Expense"	"Campaign Expense"
"1753083"	"Phone Expense"	"Campaign Expense"
"1753093"	"Credit Card Processing Fee"	"Campaign Expense"
"1753383"	"Political Consulting"	"Campaign Expense"
"1753086"	"Political Consulting"	"Campaign Expense"
"1753380"	"Fundraising Consulting"	"Campaign Expense"
"1766626"	"Credit Card Processing Fee"	"Campaign Expense"
"1753076"	"Fundraising Consulting"	"Campaign Expense"
"1753379"	"Payroll Advance"	"Campaign Expense"
"1753381"	"Campaign Consulting Services"	"Campaign Expense"
"1766630"	"Fuel Expense"	"Campaign Expense"
"1766629"	"Equipment"	"Campaign Expense"
"1801192"	"Bank Changes"	"Service Fees"
"1801199"	"Contribution"	"Donation"
"1801194"	"November Bank Charges"	"November Service Fees"
"1801193"	"Bank Charges"	"Service Fees"
"1801196"	"Contribution"	"Donation"
"1801197"	"Contribution"	"Donation"
"1801198"	"Contribution"	"Donation"
"1801201"	"Contribution"	"Donation"
"1818264"	"Ok County House District Research"	"Campaign Expense"
"1818262"	"PAC administration"	"Campaign Expense"
"1818263"	"Post Office Box"	"Campaign Expense"
"1818266"	"PAC administration"	"Campaign Expense"
"1818268"	"Ok County District Target Report"	"Campaign Expense"
"1818267"	"PAC administration"	"Campaign Expense"
"1866138"	"Annual PAC Registration"	"Filing Fee"
"1866139"	"Bank Fees"	"Bank Fees"
"1862645"	"Postage, mailing"	"Campaign"
"1862650"	"clerical services"	"Campaign"
"1863304"	"Banquet"	"Campaign"
"1863305"	"campaign signs"	"Campaign"
"1862641"	"Printing, postage, mailing"	"Campaign"
"1862644"	"Luncheon meeting"	"Campaign"
"1862646"	"printing and mailing"	"Campaign"
"1862647"	"annual meeting"	"Campaign"
"1862651"	"postage, mailing"	"Campaign"
"1862652"	"Design, host website"	"Campaign"
"1862653"	"printing, postage"	"Campaign"
"1862656"	"Consulting Fee"	"Campaign"
"1865140"	"Website"	"Campaign"
"1867371"	"clerical services"	"Campaign"
"1865154"	"Printing"	"Campaign"
"1865270"	"Donation"	"Campaign"
"1866044"	"Event security"	"Campaign"
"1865153"	"Catering (A Night With Abe Lincoln)"	"Campaign"
"1867301"	"Reimbursement for supplies"	"Campaign"
"1867800"	"Photography services"	"Campaign Kick Off"
"1862643"	"Membership, luncheon"	"Campaign"
"1862649"	"PO Box Fee Rental"	"Campaign"
"1866043"	"Event security"	"Campaign"
"1862654"	"Postage"	"Campaign"
"1865141"	"Postage"	"Campaign"
"1862655"	"printing, postage"	"Campaign"
"1864314"	"2014 SO-2 Filing Fee"	"2014 SO-2 Filing Fee"
"1907827"	"Misc. Expenses"	"Campaign"
"1907900"	"Misc. Expenses"	"Campaign"
"1907907"	"Office Furniture"	"Office"
"1907822"	"Misc. Expenses"	"Campaign"
"1871559"	"donation"	"reelection"
"1871562"	"donation"	"reelection"
"1871581"	"donation"	"reelection"
"1871558"	"pac sign at field"	"promotion of pac"
"1871556"	"donation"	"reelection"
"1871564"	"donation"	"reelection"
"1871570"	"pac sign at field"	"promotion of pac"
"1871577"	"lawn maintenance"	"up keep of pac flower beds at elmour thomas park"
"1871566"	"donation"	"reelection"
"1871730"	"Expense Reimbursement"	"Expense Reimbursement"
"1871701"	"Subscription"	"Renewal"
"1871702"	"Deposit - Room Rental"	"Deposit- Room Rental"
"1871703"	"Donation"	"Donation"
"1871704"	"Donation"	"Donation"
"1871705"	"Postage"	"Postage"
"1871706"	"Meals - Leadership Ardmore"	"Meals - Leadership Ardmore"
"1871707"	"Membership Dues"	"Membership Dues"
"1871708"	"Reimbursement"	"Reimbursement"
"1871709"	"Sponsorship"	"Sponsorship"
"1871710"	"Telephone Expense"	"Telephone Expense"
"1871711"	"Printing"	"Printing"
"1871712"	"Donation"	"Donation"
"1871713"	"Dues"	"Dues"
"1871714"	"Telephone Expense"	"Telephone Expense"
"1871715"	"Dues"	"Dues"
"1871716"	"Expense Reimbursement"	"Expense Reimbursement"
"1871717"	"Telephone Expense"	"Telephone Expense"
"1871718"	"Advertising"	"Advertising"
"1871719"	"Surveys"	"Surveys"
"1871720"	"NIE Sponsorship 2014"	"NIE Sponsorship 2014"
"1871721"	"Advertising"	"Advertising"
"1871722"	"Professional Fees"	"Professional Fees"
"1871723"	"Donation"	"Donation"
"1871724"	"Postage"	"Postage"
"1871726"	"Lodging, Supplies"	"Meeting"
"1871727"	"Donation"	"Donation"
"1871728"	"Sponsorship"	"Sponsorship"
"1871729"	"Rent"	"Rent"
"1872341"	"Meeting Room Rent"	"Jaanuary Meeting"
"1872339"	"registeration Fee"	"Use for monetary contributions"
"1872342"	"Cater the Lincoln Dinner"	"provide food and space for fundraiser"
"1872340"	"postage"	"send 100 post cards for Lindoln Dinner"
"1872543"	"credit card expense"	"credit card expense"
"1872546"	"credit card expenses"	"credit card expenses"
"1872547"	"bank service charge"	"bank service charge"
"1872544"	"credit card expense"	"credit card expense"
"1872549"	"bank service charge"	"bank service charge"
"1872550"	"bank service charge"	"bank service charge"
"1887085"	"Envelopes"	"Campaign Material"
"1887077"	"Push Cards"	"Campaign Material"
"1883089"	"Coffee & breakfast"	"meeting with retired OHP"
"1883094"	"quarterly dues"	"support club"
"1883096"	"dinner tickets"	"support foundation"
"1883097"	"table sponsorship"	"support chamber"
"1883103"	"food, cups,etc"	"senate office"
"1883112"	"Food"	"took shadows to lunch"
"1883119"	"membership"	"upgrade membership"
"1883122"	"table sponsor"	"shrimp boil fundraiser"
"1883126"	"coffee, creamer, cups"	"senate office"
"1883127"	"food"	"senate lounge"
"1883134"	"cookies"	"senate lounge"
"1883148"	"deposit"	"leadership retreat"
"1883164"	"2 dinner tickets"	"support club"
"1883173"	"Table sponsorship"	"MWC Leadership taste of MWC"
"1883093"	"donation"	"support choir program"
"1883087"	"picture frame"	"office picture"
"1883098"	"annual membership"	"support chamber"
"1883104"	"annual membership"	"support club"
"1883105"	"food"	"lunch"
"1883108"	"annual membership"	"support organization"
"1883110"	"food"	"senate lounge"
"1883111"	"annual membership"	"support organization"
"1883115"	"ticket"	"travel"
"1883118"	"2 dinner tickets"	"annual foundation dinner"
"1883167"	"hole sponsorship"	"golf tournament"
"1883413"	"Campaign contribution"	"To support candidate"
"1883415"	"Campaign contribution"	"To support candidate"
"1883431"	"Christmas Cards"	"Voter Outreach"
"1883432"	"Quarterly Dues"	"Professional Expense"
"1883433"	"PO Box Renewal"	"Office Expense"
"1883434"	"Printing, postage and handling"	"Direct Mail"
"1883435"	"Sponsorship of Dinner for Police Officer"	"Community Outreach"
"1883536"	"Membership Dues"	"Legislative Expense"
"1883537"	"Cell Phone Bill"	"Office Expense"
"1883538"	"News Subscription"	"Legislative Expense"
"1883539"	"Caucus Dues"	"Legislative Expense"
"1883540"	"Cell Phone Bill"	"Office Expense"
"1883541"	"Donation"	"Donation to FFA"
"1883542"	"Annual Webhosting and Domain Renewal"	"Campaign Expense"
"1883543"	"Host Caucus Lunch"	"Legislative Expense"
"1883544"	"Cell Phone Bill"	"Office Expense"
"1883545"	"News Subscription"	"Legislative Expense"
"1883672"	"Printing, postage and handling"	"Startup package"
"1883659"	"Printing, postage and handling"	"Fundraising Expense"
"1883668"	"Professional Services"	"Campaign Expense"
"1883670"	"Annual Webhosting"	"Advertising"
"1883674"	"Hotel Room for Candidate School"	"Campaign Expense"
"1883682"	"Supplies"	"Office Expense"
"1891316"	"Billboard Rental"	"Advertising"
"1884558"	"annual Fee"	"committee fee"
"1884581"	"annual sign rental and materials"	"Campaign"
"1884483"	"Consulting Services"	"Consulting Services"
"1884724"	"Website Services"	"Campaign Website"
"1884477"	"Consulting Services"	"Consulting Services"
"1884481"	"Candidate Training"	"Candidate Training"
"1884484"	"Banquet Tickets"	"Banquet"
"1884499"	"Banquet Tickets"	"Banquet"
"1884503"	"Consulting Services"	"Consulting Services"
"1884514"	"Voter Manager Software"	"Voter File Management"
"1884521"	"Yard signs, stickers, palm cards"	"Campaign promotion"
"1884723"	"Website Services"	"Campaign Website"
"1884718"	"Registration Fee"	"Annual Fee"
"1884744"	"Annual Registration Fee"	"Contribution"
"1884798"	"Advertising"	"Advertising"
"1884805"	"Contribution"	"Contribution"
"1884799"	"Contribution"	"Contribution"
"1884800"	"Expenses"	"Reimbursement"
"1884802"	"Apple I-Pad"	"House Business"
"1884803"	"Memberships"	"Memberships"
"1884804"	"Contribution"	"Contribution"
"1884806"	"Contribution"	"Contribution"
"1884807"	"Advertising"	"Advertising"
"1924589"	"Data"	"campaign Marketing"
"1923180"	"Mailings"	"Campaign Mktg"
"1923181"	"Shirts"	"Campaign Mktg"
"1923182"	"Campaign Signs"	"Marketing"
"1923178"	"Marketing Material"	"Campaign Mktg"
"1884839"	"Filing Fee for Governor"	"File to run for Governor of Oklahoma"
"1912901"	"Advertising"	"Advertising"
"1924783"	"Fuel"	"Travel"
"1944322"	"Advertising"	"Advertising"
"1924786"	"Flyers"	"Flyers for handing out"
"1924789"	"Fuel"	"Travel"
"1912893"	"Fuel"	"Travel"
"1912895"	"Fuel"	"Travel"
"1912899"	"Advertising"	"Advertising"
"1912900"	"Advertising"	"Advertising"
"1912903"	"Printed Material"	"Campaign Cards, Stickers, Banner"
"1924793"	"Fuel"	"Travel"
"1924796"	"Fuel"	"Travel"
"1924827"	"Fuel"	"Travel"
"1949559"	"Fuel"	"Travel"
"1930591"	"Fuel"	"Travel"
"1912896"	"Fuel"	"Travel"
"1912897"	"CNG"	"Travel"
"1949538"	"Table at "Truth Transcends Color" event in Tulsa"	"Campaign table at event"
"1912902"	"Advertising"	"Advertising"
"1884888"	"Cell phone and Internet service"	"Campaign"
"1884891"	"Cell phone and Internet service"	"Campaign"
"1884893"	"Buckle Sponsor"	"Campaign"
"1884896"	"Cell phone and Internet service"	"Campaign"
"1884898"	"Premium Auction"	"Campaign"
"1884899"	"Sargent''s Lunch"	"Campaign"
"1884894"	"Newspaper Ads"	"Campaign"
"1884897"	"Donation"	"Campaign"
"1885498"	"PAC Annual Registration Fee"	"PAC Annual Registration Fee"
"1903025"	"I pad repair"	"Repair I Pad"
"1903054"	"Lunch for Representative Billy & Assistants"	"Lunch for Representative Billy & Assistants"
"1903004"	"snacks for town hall meeting"	"snacks for town hall meeting"
"1903005"	"parking at airport"	"Parking at airport while traveling"
"1903008"	"Advertisement in newspaper"	"Ad for Player of the week in October"
"1903010"	"reimbursement for mileage to event"	"reimbursement for mileage to event"
"1903033"	"Stamps"	"Purchase stamps for campaign"
"1885997"	"Web hosting"	"web site"
"1885985"	"Bank charge"	"accept ACH collections"
"1885986"	"Bank charge"	"ACH collections"
"1885987"	"Bank charge"	"ACH collections"
"1885990"	"Office Rent"	"Maintain office"
"1885991"	"Office Rent"	"Maintain office"
"1885996"	"Web hosting"	"web site"
"1885993"	"Stamps"	"Send invitations"
"1885994"	"Invitations"	"fundraising"
"1885998"	"Web hosting"	"web site"
"1885999"	"Catering"	"fundraising"
"1886001"	"DJ services"	"fundraising"
"1886002"	"Reimbursement - supplies"	"office supplies"
"1886008"	"Booth rental"	"Party building"
"1885989"	"Office Rent"	"Maintain office"
"1891574"	"None"	"Contribution to Danny Williams Senate Race"
"1886722"	"ADVERTISING"	"GRADY COUNTY TOURNAMENT"
"1886723"	"REPUBLICAN CAUCUS DUES"	"DUES"
"1886721"	"DONATION"	"DONATION"
"1887002"	"Ethics Reporting"	"Accounting Expense"
"1887003"	"Drinks for Fundraiser"	"Event Expense"
"1887004"	"Ethics Reporting"	"Accounting Expense"
"1887069"	"Bank Charge"	"Check Order Fee"
"1893152"	"Design Services"	"Campaign material design"
"1893160"	"Design/Print"	"Campaign material"
"1893114"	"List"	"Campaign Expense"
"1893026"	"Photography"	"Portrait photographs"
"1893136"	"Stamps"	"Postage"
"1893120"	"Printed supplies"	"Campaign material"
"1893128"	"Stamps"	"Postage"
"1890669"	"Registration Fee"	"Registration Fee"
"1890916"	"512 Tax"	"512 Tax"
"1890885"	"Merchant Service Fees"	"Merchant Service Fees"
"1890890"	"Merchant Service Fees"	"Merchant Service Fees"
"1890908"	"Taxes Returns"	"Taxes Returns"
"1890888"	"Merchant Service Fees"	"Merchant Service Fees"
"1890913"	"1120POLTX"	"1120POLTX"
"1900095"	"Merchant Fee"	"Credit Card Processing Fee"
"1900107"	"Merchant Fee"	"Credit Card Processing Fee"
"1900042"	"Merchant Fee"	"Credit Card Processing Fee"
"1900129"	"Merchant Fee"	"Credit Card Processing Fee"
"1899947"	"Professional Services"	"General Consulting"
"1900076"	"Merchant Fee"	"Credit Card Processing Fee"
"1900114"	"Merchant Fee"	"Credit Card Processing Fee"
"1900071"	"Merchant Fee"	"Credit Card Processing Fee"
"1900161"	"Merchant Fee"	"Credit Card Processing Fee"
"1900118"	"Merchant Fee"	"Credit Card Processing Fee"
"1900150"	"Merchant Fee"	"Credit Card Processing Fee"
"1900056"	"Merchant Fee"	"Credit Card Processing Fee"
"1900063"	"Merchant Fee"	"Credit Card Processing Fee"
"1900113"	"Merchant Fee"	"General Consulting"
"1900122"	"Merchant Fee"	"Credit Card Processing Fee"
"1900133"	"Merchant Fee"	"Credit Card Processing Fee"
"1900000"	"Professional Services"	"General Consulting"
"1900147"	"Merchant Fee"	"Credit Card Processing Fee"
"1900164"	"Merchant Fee"	"Credit Card Processing Fee"
"1900158"	"Merchant Fee"	"Credit Card Processing Fee"
"1900165"	"Merchant Fee"	"Credit Card Processing Fee"
"1900137"	"Merchant Fee"	"Credit Card Processing Fee"
"1900141"	"Merchant Fee"	"Credit Card Processing Fee"
"1900155"	"Merchant Fee"	"Credit Card Processing Fee"
"1899937"	"Professional Services"	"General Consulting"
"1900047"	"Merchant Fee"	"Credit Card Processing Fee"
"1893852"	"Invitations"	"Reception-Reimburse. GotPrint.net, Burbank Airport Ctr. 7625 N. San Fernando Rd, Burbank, CA 91505"
"1897029"	"Lydie''s Cottage Rental"	"Reception, Reimbursement, Marland Mansion, 901 Monument, Ponca City, OK 74604"
"1896987"	"Paper goods, juice, soda products"	"Reception, Reimbursement, Wal-Mart, 1101 E. Prospect Ponca City, OK 74601"
"1896962"	"Stamps"	"Reception invites, Reimbursement, Food Pyramid, 2005 N. 14th, Ponca City, OK 74604"
"1897010"	"Photos"	"Advertising, Reimbursement, Ken Crowder, 106 N. 4th, Tonkawa, OK 74653"
"1893849"	"Food"	"Reception"
"1896910"	"Envelopes"	"Reception-Reimbursement, Staples, 2216 N. 14th,  Ponca City, OK 74601"
"1896925"	"Golf Cart"	"Transportation for reception"
"1896971"	"Name Tags & Labels"	"Reception, Reimbursement, Staples, 2216 N. 14th, Ponca City, OK 74604"
"1896939"	"Bumper Stickers"	"Advertising"
"1896995"	"Ice"	"Reception, Reimbursement, Sonic, 501 E. Hartford, Ponca City, OK 74601"
"1891991"	"Bank Charge"	"Service Fee"
"1891992"	"Bank Charge"	"Service Fee"
"1891993"	"Bank Charge"	"Service Fee"
"1892987"	"Misc"	"campaign expenses"
"1893741"	"Donation"	"Donation"
"1893745"	"Certified Mail with Return Receipt"	"Mail Donation to 22nd Infantry Regiment Society, Inc."
"1893838"	"Office Supplies, envelopes, etc."	"Campaign"
"1893839"	"Pie and cake auction"	"Campaign"
"1893840"	"Pie and cake auction"	"Campaign"
"1893841"	"Premium Sale"	"Campaign"
"1893842"	"Fundraiser food and catering service"	"Campaign"
"1893843"	"Pie and cake auction"	"Campaign"
"1893844"	"Pie and cake auction"	"Campaign"
"1897251"	"Web hosting and domain renewal"	"Campaign"
"1898147"	"Pikepass"	"Pikepass"
"1898154"	"Signage"	"Signage"
"1898214"	"Constituent Lunch"	"Constituent Contact"
"1898210"	"Feb. Unreimbursed Travel"	"Feb. Unreimbursed Travel"
"1898234"	"March Unreimbursed Travel"	"March Unreimbursed Travel"
"1898240"	"Constituent Lunch"	"Constituent contact"
"1897244"	"Web service"	"campaign"
"1898139"	"Printing"	"Constituent Contact"
"1898145"	"Office Supplies"	"Fundraiser"
"1898150"	"Charitable Donation"	"Donation"
"1898156"	"Jan. Unreimbursed Travel"	"Jan. Unreimbursed Travel"
"1898141"	"Postage"	"Campaign Mailings"
"1898220"	"Food/Beverage for Constituents visiting Capitol"	"Food/Beverage for Constituents visiting Capitol"
"1907006"	"Gas"	"Campaign"
"1907009"	"Food and Drinks"	"Reception"
"1907028"	"Gas"	"Campaign"
"1907038"	"Room"	"Campaign"
"1907089"	"Phone Service"	"Campaign"
"1907100"	"Gas"	"Campaign"
"1907136"	"Gas"	"Campaign"
"1907020"	"Printing"	"Campaign"
"1907096"	"Gas"	"Campaign"
"1907098"	"Gas"	"Campaign"
"1907105"	"Gas"	"Campaign"
"1907422"	"Campaign Equipment"	"Campaign"
"1907516"	"Room"	"Campaign"
"1907530"	"Gas"	"Campaign"
"1907282"	"Campaign Equipment"	"Campaign"
"1907629"	"Photography"	"Campaign"
"1907015"	"Gas"	"Campaign"
"1907111"	"Gas"	"Campaign"
"1907428"	"Phone Service"	"Campaign"
"1907514"	"Campaign Equipment"	"Campaign"
"1906782"	"Gas"	"Campaign"
"1906804"	"Gas"	"Campaign"
"1906798"	"Gas"	"Campaign"
"1906810"	"Gas"	"Campaign"
"1906823"	"Gas"	"Campaign"
"1906826"	"Gas"	"Campaign"
"1907041"	"Room"	"Campaign"
"1907130"	"Gas"	"Campaign"
"1907646"	"Entry Fee"	"Campaign"
"1907012"	"Gas"	"Campaign"
"1907094"	"Office Supplies/Equipment"	"Campaign"
"1907114"	"Gas"	"Campaign"
"1907119"	"Gas"	"Campaign"
"1907125"	"Gas"	"Campaign"
"1907199"	"Campaign Equipment"	"Campaign"
"1907221"	"Campaign Equipment"	"Campaign"
"1907420"	"Campaign Equipment"	"Campaign"
"1907517"	"Campaign Equipment"	"Campaign"
"1907067"	"Gas"	"Campaign"
"1907659"	"Voter Database"	"Campaign"
"1906788"	"Gas"	"Campaign"
"1906813"	"Gas"	"Campaign"
"1906830"	"Gas"	"Campaign"
"1904947"	"Donation"	"Support for emergency services"
"1904966"	"Miscellaneous"	"Miscellaneous"
"1905397"	"Bank Fee"	"Campaign Expense"
"1905394"	"Ethics Commission Filing Fee"	"Campaign Expense"
"1905459"	"paper ad"	"local campaign"
"1905445"	"registration"	"registration"
"1905464"	"radio ad"	"local campaign"
"1905451"	"none"	"local campaign"
"1905534"	"Graphic Design and Printing"	"marketing materials"
"1978531"	"PAC Registration Fee"	"You told me to"
"1906954"	"Management and Reporting Services"	"Management and Reporting Services"
"1907263"	"picture"	"add"
"1907270"	"signs"	"add"
"1907283"	"signs"	"add"
"1907357"	"Fee for filing"	"filing fee"
"1907396"	"ANNUAL FEE"	"REGISTRATION"
"1907402"	"SERVICE CHARGE"	"BANKING"
"1907397"	"SERVICE CHARGE"	"BANKING"
"1907508"	"SERVICE CHARGE"	"MERCHANT ACCOUNT"
"1907511"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1907512"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1907513"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1907486"	"ANNUAL FEE"	"REGISTRATION"
"1907497"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1907501"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1907502"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1907510"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1907503"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1907509"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1907526"	"ANNUAL FEE"	"REGISTRATION"
"1907582"	"ANNUAL FEE"	"REGISTRATION"
"1908290"	"Gas"	"Campaign Travel"
"1908350"	"Donation"	"Awards, Advertisement, and for Ceremonies"
"1908531"	"Tickets"	"Advertisement"
"1908608"	"Newspaper Advertisement"	"Advertisement"
"1908347"	"Tickets"	"Advertisement"
"1908609"	"Newspaper Advertisement"	"Advertisement"
"1908315"	"Banner"	"Advertisement"
"1908322"	"Tickets"	"Advertisement"
"1908341"	"Suits"	"Work Attire"
"1908528"	"Tickets"	"Advertisement"
"1908154"	"SO-3 registration fee"	"register committee for 2014"
"1908032"	"Phone Service"	"Campaign"
"1908033"	"Gas"	"Campaign"
"1908034"	"Gas"	"Campaign"
"1908035"	"Gas"	"Campaign"
"1908036"	"Gas"	"Campaign"
"1908037"	"Gas"	"Campaign"
"1908039"	"Gas"	"Campaign"
"1908040"	"Campaign Equipment"	"Campaign"
"1908042"	"Room"	"Campaign"
"1908043"	"Gas"	"Campaign"
"1908044"	"Entry Fee"	"Campaign"
"1908045"	"Gas"	"Campaign"
"1908046"	"Food and Drinks"	"Reception"
"1908047"	"Gas"	"Campaign"
"1908048"	"Room"	"Campaign"
"1908049"	"Phone Service"	"Campaign"
"1908050"	"Gas"	"Campaign"
"1908051"	"Gas"	"Campaign"
"1908052"	"Campaign Equipment"	"Campaign"
"1908053"	"Gas"	"Campaign"
"1908054"	"Gas"	"Campaign"
"1908055"	"Office Supplies/Equipment"	"Campaign"
"1908056"	"Gas"	"Campaign"
"1908057"	"Gas"	"Campaign"
"1908058"	"Gas"	"Campaign"
"1908059"	"Campaign Equipment"	"Campaign"
"1908060"	"Campaign Equipment"	"Campaign"
"1908061"	"Campaign Equipment"	"Campaign"
"1908063"	"Gas"	"Campaign"
"1908064"	"Printing"	"Campaign"
"1908065"	"Gas"	"Campaign"
"1908066"	"Gas"	"Campaign"
"1908067"	"Gas"	"Campaign"
"1908068"	"Campaign Equipment"	"Campaign"
"1908069"	"Room"	"Campaign"
"1908070"	"Gas"	"Campaign"
"1908071"	"Gas"	"Campaign"
"1908072"	"Voter Database"	"Campaign"
"1908073"	"Campaign Equipment"	"Campaign"
"1908074"	"Photography"	"Campaign"
"1908075"	"Gas"	"Campaign"
"1908076"	"Gas"	"Campaign"
"1908077"	"Gas"	"Campaign"
"1908617"	"Donation"	"Support Community Senior Center"
"1660251"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1660250"	"Annual PAC Registration"	"Filing Fee"
"1671488"	"Gasoline"	"Campaign Travel"
"1671501"	"Gasoline"	"Campaign Travel"
"1671555"	"Supplies"	"Supplies"
"1671545"	"Sponsorship"	"Project Safe Shawnee"
"1671565"	"Newspapers - Supplies"	"Supplies"
"1671573"	"Meal for Staff"	"Food"
"1671582"	"Postage"	"Postage"
"1671590"	"Gasoline"	"Travel for Campaign"
"1671597"	"Meal for Workers"	"Food for Staff"
"1671605"	"Sponsorship"	"Support Police Foundation"
"1671606"	"Sponsorship - Ragin'' Cajun"	"Sponsor Event"
"1671491"	"Tuxedo Rental"	"Speaker''s Ball"
"1671503"	"Website Maintenanced"	"Campaign Information"
"1671490"	"Website Maintenance"	"Campaign Information"
"1671497"	"Ad"	"To promote Wood Campaign"
"1671498"	"Meal for Campaign Workers"	"Food"
"1671600"	"Office Supplies"	"Supplies"
"1671596"	"Constituent Meal"	"Constituent Meal"
"1671489"	"Gasoline"	"Campaign Travel"
"1671604"	"Gasoline"	"Travel"
"1685518"	"Consulting Services"	"Consulting"
"1671499"	"Gasoline"	"Campaign Travel"
"1671500"	"Office Supplies"	"Supplies"
"1671552"	"Meal for Campaign Workers"	"Food for staff"
"1671553"	"Office Supplies"	"Office Supplies"
"1671502"	"Gasoline"	"Campaign Travel"
"1671541"	"Sponsorship"	"Sponsor Bowl for Kids Sake"
"1671603"	"Office supplies"	"Checks"
"1671599"	"Gasoline"	"Travel"
"1745153"	"Check Order"	"Printing Expense"
"1746641"	"12 month PO Box Rental"	"Rent Expense"
"1729660"	"Food, Supplies, Gift"	"Town Hall Meeting, Birthday"
"1729665"	"Website Maintenance"	"Continue operation of website"
"1749383"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1749385"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1749386"	"DEPOSIT-EVENT SITE"	"LEGISLATIVE RECEPTION"
"1749382"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1749384"	"REIMBURSEMENT"	"POSTAGE"
"1803510"	"Hole Sponsorship"	"Promotion"
"1803485"	"Advertising"	"Promotion"
"1803481"	"Donation"	"Sponsor Bike Ride"
"1803490"	"Advertising"	"Promotion"
"1826326"	"Late fee assessment"	"late fee for late report"
"1826325"	"Checks"	"check reorder"
"1884878"	"communications"	"communicate with constituents"
"1884880"	"tolls, parking,  web site mgmt,, gifts, meals"	"campaign activities"
"1884882"	"lodgining, web site mgm''t., gifts, mailers"	"campaign activities and fundraising"
"1884884"	"communications, meals, office furnishings"	"constituent commuication, business meetings, office furnishings"
"1884885"	"communications, meals, office furnishings"	"constituent communications, business meals, office furnishings"
"1884886"	"communications, meals, office furnishings, community relations, campaign services"	"Campaign activities and services and fundraising"
"1884889"	"campaign consulting"	"campaign consulting"
"1864830"	"campaign consulting"	"campaign consulting and fundraising"
"1864832"	"banquet corporate sponsor"	"community relations"
"1864833"	"campaign consulting"	"campaign consulting and fundraising"
"1864834"	"campaign consulting -- fundraising event"	"fundraising"
"1864835"	"furniture and design services"	"furnishing Senate office"
"1864831"	"staff training"	"staff training"
"1864375"	"labor"	"campaign"
"1864376"	"Website"	"campaign"
"1863460"	"letters, envelopes, return envelopes"	"Campaign Mailing"
"1863461"	"use of bar list for mailing"	"campaign mailing"
"1863463"	"campaign ad"	"campaign"
"1863465"	"adding color to ad"	"campaign mailing"
"1863482"	"campaign postage"	"reimbursement"
"1863462"	"letters and envelopes"	"campaign mailing"
"1863484"	"work"	"work"
"1863464"	"stamps"	"campaign mailing"
"1863481"	"mailing"	"reimbursement"
"1863483"	"campaign mailing"	"reimbursement"
"1863420"	"work"	"work"
"1863466"	"printing for campaign ad"	"campaign mailing"
"1863744"	"Flyers"	"Handouts"
"1863745"	"Room Rental"	"Kickoff Reception"
"1863746"	"Band"	"Enternainment for Kickoff Party"
"1863747"	"T-shirts"	"Campaigning"
"1863748"	"Checks / Deposit Slips"	"Banking for Campaign"
"1863749"	"Supplies"	"Kickoff Party"
"1863750"	"Banners"	"Campaigning"
"1863751"	"Flyers"	"Handouts"
"1863752"	"Sign / Billboard"	"Campaign"
"1863753"	"Consulting"	"Campaign"
"1863754"	"Consulting"	"Campaign"
"1871736"	"2014 Registration Fee"	"2014 Registration Fee"
"1866126"	"Postage"	"Krumme Gala"
"1866064"	"Statement of Organization"	"Ethic filing"
"1866067"	"Utilities Telephone"	"Monthly Service"
"1866079"	"Credit Card Processing Fee"	"Credit Card Processing"
"1866109"	"Office Rent"	"Feb Rent"
"1866114"	"Catering Dinner"	"Krumme Gala"
"1866117"	"Plaques"	"Volunteer Awards"
"1866120"	"Utilities:Internet/cable"	"Monthly Service"
"1866124"	"Office Rent"	"Mar Rent"
"1866125"	"Invitations"	"Krumme Gala"
"1866060"	"Internet/cable Service"	"Monthly Service"
"1866071"	"Fund Raising Letter"	"Raise Money"
"1866072"	"Contrib envelopes"	"donations"
"1866076"	"Online Subscripton"	"Bulk Email"
"1866105"	"Utilities:Telephone"	"Monthl Service"
"1866107"	"Donkey''s"	"Gala table gifts"
"1866108"	"Online Subscription"	"Bulk Mailer"
"1866110"	"Credit Card Processing Fee"	"Credit Card Processing"
"1866111"	"Office Rent"	"Jan Rent"
"1866115"	"Pre Dinner Music"	"Krumme Gala"
"1866116"	"Printing Programs"	"Krumme Gala"
"1866118"	"Easel, Labels"	"Krumme Gala"
"1866119"	"Utilities:Telephone"	"Monthly Service"
"1866121"	"Credit Card Processing Fee"	"Credit Card Processing"
"1866122"	"Snacks"	"Office supplies"
"1866127"	"Sign Binder, index stock,"	"Office supplies"
"1866128"	"Credit Card Processing Fee"	"Credit Card Processing"
"1866070"	"Postage"	"Pledge Letter"
"1866074"	"Domain Renewal"	"Web Page Fee"
"1866112"	"Printer Ink"	"Computer Printer"
"1871820"	"Venue Rental"	"Krumme Gala"
"1871893"	"Utilities:  Cable/internet"	"Monthly Service"
"1865272"	"Rental"	"Wallbuilders & Candidate School"
"1865276"	"Storage Facility Rental"	"Rental"
"1865280"	"Reimbursement"	"Wallbuilders"
"1865274"	"Service Charge"	"Bank Fee"
"1865277"	"Electronics Rental"	"Wallbuilders"
"1865279"	"Membership"	"Dues"
"1865271"	"Ethics Fee"	"Ethics Fees"
"1865273"	"Speaking Fee"	"Wallbuilders"
"1865281"	"Service Charge"	"Banking Fee"
"1876717"	"Bank Charge"	"Check Order Fee"
"1867334"	"Membership"	"Promote Campaign"
"1867346"	"Contribution Envelopes"	"Promote Campaign"
"1867338"	"Graphic Design"	"Graphic Design"
"1867328"	"Graphic Design"	"Graphic Design"
"1867330"	"Graphic Design"	"Graphic Design"
"1867332"	"Printing"	"Office Supplies"
"1867342"	"Membership"	"Promote Campaign"
"1867349"	"Signs, Shirts, Stickers"	"Promote Campaign"
"1867337"	"Reception Hall"	"Fundraiser"
"1867331"	"Checks"	"Office Supplies"
"1867343"	"Membership"	"Promote Campaign"
"1867329"	"Photography"	"Advertising"
"1866439"	"Office Supplies"	"Campaign"
"1866440"	"photos, signs"	"campaign"
"1866441"	"webname, hosting"	"web access"
"1866449"	"Ad design, newsletter"	"Campaign"
"1866452"	"Magnets"	"Campaign"
"1866453"	"Brochures"	"Campaign"
"1866454"	"Ipad"	"Campaign"
"1866447"	"Advertising"	"Advertising"
"1866448"	"Advertising"	"Campaign"
"1866451"	"Business cards"	"Campaign"
"1866455"	"Envelopes"	"Campaign"
"1866450"	"Web Design"	"Camapign"
"1866203"	"Filing Fee"	"Filing Fee"
"1866204"	"Campaign signs"	"Campaign voters"
"1867253"	"Campaign Logo"	"Campaign"
"1867365"	"S0-2"	"Statement of Organization"
"1867366"	"Stamps"	"Mailing"
"1867368"	"Stamps"	"Mailing"
"1867730"	"Kamp''s Deli Breakfast Items"	"Breakfast Honoring Judge Timothy R. Henderson"
"1867736"	"Vista Print Business Card Invites"	"Business Card Invites to Reception"
"1867738"	"Bar Journal Advertisement"	"Advertisement"
"1867741"	"Reception Poster from Vista Print"	"Reception Poster"
"1867733"	"Briefcase March Adverstisement"	"Advertisement"
"1867740"	"Party Galaxy Decoration Items"	"Reception Decorations"
"1867630"	"2014 fees"	"fees"
"1867727"	"Dues"	"Quarterly Dues"
"1869502"	"Supplies, Tool rental and labor"	"Signage"
"1869503"	"Volunteer Expense"	"Campaign Administration"
"1893907"	"Advertising"	"Community Advertising"
"1868705"	"booth rent"	"Democratic Party Awareness"
"1868706"	"Room rent"	"Fundraiser Dinner"
"1868709"	"PA system"	"amplification of speakers"
"1868711"	"Dues"	"Required for transparency"
"1868924"	"Billboards"	"Advertisement"
"1877279"	"Cashier''s Check"	"Filing Fee"
"1920999"	"may flyers and website"	"advertisement"
"1925468"	"ad space"	"advertisement"
"1912136"	"signs"	"campaign"
"1912868"	"billboards"	"advertisement"
"1915489"	"golf hole sponsor"	"advertisement"
"1922318"	"signs"	"advertisement"
"1909316"	"Campaign video"	"Video"
"1909317"	"Billboards"	"Campaign"
"1909318"	"Signs"	"Signs"
"1909320"	"Ads"	"Advertisement"
"1922369"	"mailer"	"advertisement"
"1909319"	"Billboards"	"Advertisement"
"1916023"	"ad space"	"advertisement"
"1912162"	"Food"	"Fundraiser"
"1869066"	"SO-2 filing"	"ethics rule compliance"
"1869504"	"Donation"	"Scholarship Funds"
"1869615"	"Print Media"	"Advertising"
"1869616"	"Advertising"	"Advertising"
"1869617"	"Advertising"	"Advertising"
"1869618"	"Advertising"	"Advertising"
"1876185"	"BBQ decorations"	"fundraiser"
"1876190"	"Post Office Box"	"Party admin"
"1876191"	"annaul fee"	"ethics fee"
"1876192"	"Plane ticket for guest speaker"	"fundraiser"
"1876188"	"Poster board signs BBQ"	"fundraiser"
"1876189"	"Food for party meeting"	"Party meeting"
"1876184"	"BBQ food, ribs"	"fundraiser"
"1876186"	"Ribs for BBQ"	"fundraiser"
"1876193"	"Name tags for BBQ"	"fundraiser"
"1869872"	"Adv."	"promotion"
"1869873"	"Sponsor football team"	"adv.,Promotion"
"1871679"	"MAIL LIST"	"ADVERTISMENT"
"1871682"	"DESIGN , PRINT MAIL LEG SURVEY"	"ADVERTISEMENT"
"1871685"	"ADVERTISING"	"PROMOTE CANDIDATE"
"1871676"	"checks"	"pay bills"
"1871678"	"ADVERTISING"	"PROMOTE CANDIDATE"
"1871615"	"Cashier''s check"	"Candidate Filing Fee"
"1871616"	"Cashier''s check"	"Purchase Voter CD"
"1871800"	"Bank Charges"	"Service Fee"
"1871806"	"Bank Charges"	"Service Fees"
"1871809"	"Bank Charges"	"Service Fees"
"1871812"	"Bank Charges"	"Serivce Fees"
"1871819"	"Contribution"	"Donation"
"1871821"	"Contribution"	"Donation"
"1871823"	"Contribution"	"Donation"
"1871826"	"Contribution"	"Donation"
"1872348"	"Annual Dues"	"reporting"
"1872349"	"meeting facilities"	"monthly meeting"
"1875619"	"Ad"	"Advertising"
"1875620"	"Ad"	"Advertising"
"1875621"	"Postage"	"Mailings"
"1875622"	"Postage"	"Mailings"
"1875623"	"Telephone Service"	"Telephone Service"
"1875624"	"Telephone Service"	"Telephone Service"
"1875625"	"Food for Parade Volunteers Dinner"	"Food for Parade Volunteers Dinner"
"1875626"	"Donation"	"Donation"
"1875627"	"Food for Parade Volunteers Dinner"	"Food for Parade Volunteers Dinner"
"1875628"	"Postage"	"Mailings"
"1875629"	"Postage"	"Mailings"
"1875630"	"Sponsorship"	"Sponsorship"
"1875631"	"Banquet"	"Banquet"
"1875632"	"Service Charge"	"Bank Monthly Service Charge"
"1875633"	"Supplies for Parades"	"Supplies for Parades"
"1875634"	"Ad"	"Advertising"
"1875635"	"P.O. Box Rent"	"P.O. Box Rental"
"1875636"	"Service Charge"	"Bank Monthly Service Charge"
"1875637"	"Service Charge"	"Bank Monthly Service Charge"
"1875638"	"Telephone Service"	"Telephone Service"
"1875639"	"donation"	"donation"
"1875640"	"Donation"	"Donation"
"1875641"	"Postage"	"Mailings"
"1875679"	"Annual fee"	"Ethics requirement"
"1875680"	"Printed materials"	"Publicize ODPVC"
"1875872"	"Rental, Booth for 2013 Creek County Fair"	"Support Democrats, Booth Rental @ Fair"
"1875873"	"Fee, Annual Re-Registration"	"Annual Fee, OK Ethics Commision"
"1875874"	"Postage, Monthly Meeting Notices"	"Meeting Notices for Feb 2014"
"1875875"	"Postage, Monthly Meeting Notices"	"Meeting Notices for March 2014"
"1883225"	"Website Maintenance"	"Campaign"
"1883414"	"Consultation"	"Campaign"
"1883228"	"labor"	"campaign"
"1883412"	"Advertisement"	"Campaign"
"1912716"	"donation"	"donation"
"1875825"	"Renewal Fee"	"File Reports Electronically"
"1875829"	"Meals"	"Support Noble County Republicans"
"1875827"	"Club Renewal"	"Renew Club Membership"
"1875826"	"Membership Renewal"	"Renew Membership and Club"
"1875828"	"Registration Renewal"	"Renew registration electronically"
"1875830"	"Membership Renewal"	"Renew membership"
"1875862"	"Dues"	"Dues"
"1875866"	"Printing"	"Printing"
"1875870"	"Room Rental and Set Up"	"Style Show"
"1875861"	"SO-2 Payment"	"SO-2 Payment"
"1875863"	"Printing Reimbursement"	"Printing"
"1875864"	"Speakers Lunch"	"Lunch"
"1875865"	"Reimbursement Scholarship Expenses"	"Scholarship Expenses"
"1875867"	"Sign"	"Sign"
"1875868"	"Reimbursement Miscellaneous Supplies"	"Supplies"
"1875869"	"OFRW Dues"	"Dues"
"1875871"	"Printing"	"Printing"
"1949849"	"Magnetic Signs"	"Campaign Ad - Parade Signs"
"1943602"	"Candy"	"Parade"
"1949034"	"Newspaper Ad"	"Campaign Announcement / Ad"
"1949508"	"Media Services"	"Speech writing / proof reading ads"
"1943592"	"Newspaper Ad"	"Advertising"
"1943594"	"Cards"	"Ad"
"1943603"	"Postcards, Campaign Cards"	"Ad"
"1948999"	"Food"	"Campaign Announcement Party"
"1949017"	"Campaign Business Cards"	"Campaign Advertising"
"1949149"	"Postcards"	"Campaign Postcard Mailer"
"1949372"	"Program Ad"	"Campaign Ad"
"1949429"	"Newspaper Ad"	"Cmapaign Ad"
"1949870"	"Postcards"	"Campaign Mailer"
"1949928"	"Newspaper Ad"	"Campaign Ad"
"1949956"	"Media Services"	"Speech writing / campaign ad proof reading"
"1949519"	"Postage"	"Campaign Ad postage"
"1949889"	"Postage"	"Campaign mailer postage"
"1948989"	"Donuts"	"Campaign Announcement"
"1949045"	"Newspaper Ad"	"Campaign Ad / Rattlesnake Edition"
"1949055"	"Newspaper Ad"	"Campaign Ad"
"1949074"	"Newspaper Ad"	"Campaign Ad"
"1949968"	"Candy"	"Parade"
"1949986"	"Newspaper Ad"	"Campaign Ad"
"1949476"	"Newspaper Ad"	"Campaign Ad"
"1949487"	"Newspaper Ad"	"Campaign Ad"
"1943605"	"Newspaper Ad"	"Ad"
"1943606"	"Yard Signs"	"Ad"
"1949009"	"Newspaper Ad"	"Campaign Ad"
"1950026"	"Postage Permit"	"Bulk Mailing Campaign Material"
"1949387"	"Postage"	"Campaign Ads mailed"
"1950008"	"Labels"	"Campaign mailing labels"
"1933359"	"Priniting"	"printing"
"1876772"	"Political Contribution"	"Direct Contribution"
"1876773"	"Political Contribution"	"Direct Contribution"
"1876769"	"Registriation Fee"	"PAC Registration"
"1876771"	"State Income Tax Fee"	"State Income Taxes"
"1876829"	"Meeting Room Fee"	"Rental of a meeting room for monthly meeting"
"1876828"	"Meeting Room Fee"	"Rental of a meeting room for monthly meeting"
"1876830"	"Annual Fee"	"Annual Fee"
"1877818"	"Harris County Commissioner"	"Political Contribution"
"1877402"	"Misc"	"Office Exp"
"1877625"	"2014 Registration Fee/EC 599416"	"2014 Registration Fee/EC 599416"
"1879785"	"office supplies"	"office work"
"1879792"	"PO Box"	"Mail"
"1879795"	"Telephone"	"Phone service"
"1879801"	"Rent"	"Office space"
"1879806"	"internet"	"online access"
"1879809"	"Rent"	"Office space"
"1879817"	"Rent"	"Office space"
"1879828"	"domain"	"web server"
"1879831"	"domain"	"web server"
"1879848"	"Fire extinguisher"	"inspection"
"1880008"	"email service"	"Sending emails"
"1880010"	"Lap top computer"	"Office work"
"1879788"	"Natural gas"	"Heating"
"1879802"	"Electricity"	"Lights"
"1879811"	"Natural gas"	"Heating"
"1879813"	"Telephone"	"Phone service"
"1879779"	"Natural gas"	"Heating"
"1879799"	"Electricity"	"Lights"
"1879800"	"internet"	"online access"
"1879803"	"Telephone"	"Phone service"
"1879808"	"Natural gas"	"Heating"
"1879812"	"Electricity"	"Lights"
"1879815"	"internet"	"online access"
"1879822"	"domain"	"web server"
"1879824"	"domain"	"web server"
"1879839"	"printer ink/ supplies"	"Printing"
"1879843"	"Room Rent"	"Event"
"1880006"	"email service"	"Sending emails"
"1877715"	"2014 Registration"	"2014 Registration"
"1656232"	"Gift Faught"	"Thank Faught"
"1656252"	"Meals LR dinner"	"Meals LR dinner"
"1656240"	"Sound Equipment LR"	"Sound Equipment LR"
"1698993"	"Bank charges"	"banking"
"1698994"	"Postage Lincoln Reagan"	"Mailer Invites"
"1693635"	"Printing Lincoln Reagan"	"Lincoln Reagan Literature"
"1701181"	"Scholarship funds"	"Jacob Gandara Scholarship Award"
"1701182"	"Sholarship funds"	"Savannah Faught Scholarship"
"1693627"	"Gas card give away Success Expo"	"Gas Card success Expo"
"1700310"	"Printed material expo scholarships"	"handout literature and scholarship awards"
"1656224"	"Meeting Rooms"	"Meeting Rooms"
"1693617"	"bank charges"	"MCR banking"
"1715419"	"Check order"	"Printing Expense"
"1715776"	"Political Contribution"	"Direct Contribution"
"1715777"	"Political Contribution"	"Direct Contribution"
"1715778"	"Political Contribution"	"Direct Contribution"
"1766862"	"Reimbursement for Phone Service"	"Telephone Expense"
"1766863"	"K-cups for Senate Office"	"Office Supply Expense"
"1766864"	"Phone Service"	"Telephone Expense"
"1766865"	"Ethics Reporting"	"Accounting Expense"
"1766866"	"Software License"	"Office Expense"
"1766867"	"Merchant Fee"	"Service Charge"
"1766868"	"Newspaper Ad"	"Advertising Expense"
"1766869"	"Phone Service"	"Telephone Expense"
"1766870"	"Storage Facility"	"Rent Expense"
"1766871"	"Consulting Service"	"Professional Services"
"1766872"	"Radio Ad"	"Advertising Expense"
"1766873"	"Consulting Service"	"Professional Services"
"1766875"	"Merchant Fee"	"Service Charge"
"1766876"	"Phone Service"	"Telephone Expense"
"1766877"	"Organization, Strategy, & Planning Conference"	"Meal Expense"
"1766878"	"Software License"	"Office Expense"
"1766879"	"Stamps"	"Postage Expense"
"1766880"	"Reimbursement for Phone Service"	"Telephone Expense"
"1766881"	"Alumni Magazine"	"Subscription"
"1766882"	"Storage Facility"	"Rent Expense"
"1766883"	"Consulting Service"	"Professional Services"
"1766849"	"Framing"	"Event Expense"
"1766850"	"Consulting Service"	"Professional Services"
"1766848"	"Phone Service"	"Telephone Expense"
"1766851"	"Newspaper"	"Subscription"
"1766852"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1766853"	"Software License"	"Office Expense"
"1766854"	"Merchant Fee"	"Service Charge"
"1766855"	"Consulting Service"	"Professional Services"
"1766856"	"Reimbursement for Phone Service"	"Telephone Expense"
"1766857"	"Orgainzation, Strategy & Planning Conference"	"Meal Expense"
"1766858"	"K-cups for Senate Office"	"Office Supply Expense"
"1766859"	"Radio Ad"	"Advertising Expense"
"1766860"	"Storage Facility"	"Rent Expense"
"1766861"	"12 Month PO Box Rental"	"Rent Expense"
"1819557"	"n/a"	"Direct Contribution"
"1826568"	"Political Contribution"	"Direct Contribution"
"1826572"	"Political Contribution"	"Direct Contribution"
"1831355"	"Meeting 10/7"	"Mileage Reimbursement"
"1832900"	"Meeting 10/7"	"Mileage  Reimbursement"
"1831351"	"Meeting 10/7"	"Mileage Reimbursement"
"1832832"	"Meeting 10/7"	"Mileage Reimbursement"
"1831346"	"Meeting 10/7"	"Mileage Reimbursement"
"1831352"	"Meeting 10/7"	"Mileage  Reimbursement"
"1832827"	"Meeting 10/7"	"Mileage Reimbursement"
"1832895"	"Meeting 10/7"	"Mileage  Reimbursement"
"1832906"	"Meeting 10/7"	"Mileage  Reimbursement"
"1834003"	"Oct Account Analysis"	"Service Charge"
"1831356"	"Meeting 10/7"	"Mileage Reimbursement"
"1832908"	"Meeting 10/7"	"Mileage  Reimbursement"
"1834004"	"Nov Account Analysis"	"Service Charge"
"1834009"	"Dec  Account Analysis"	"Service Charge"
"1847966"	"Donation"	"Donation"
"1847961"	"Ads"	"Advertising"
"1893716"	"bank of oklahoma"	"analysis"
"1893720"	"bank of oklahoma"	"analysis"
"1893723"	"bank of oklahoma"	"analysis"
"1893718"	"ethics commission"	"registration fee"
"1893713"	"bankcard"	"mtot disc"
"1893719"	"bankcard"	"mtot disc"
"1893721"	"bankcard"	"mtot disc"
"1869972"	"Bank Charge"	"Merchant Fees"
"1871395"	"Bank Charge"	"Merchant Fees"
"1871396"	"Bank Charge"	"Merchant Fees"
"1871397"	"Bank Charge"	"Merchant Fees"
"1855934"	"N/A"	"late fee/fine"
"1864663"	"fee''s"	"renew fee and past late fee''s"
"1864902"	"fee''s"	"renew fee and past late fee''s"
"1867820"	"ADVERTISING"	"CANDIDATE PROMOTION"
"1867822"	"ANNOUNCEMENT"	"CANDIDATE PROMOTION"
"1867160"	"Advertising - Ad in Ok Bar Journal"	"Advertising - campaign promotion"
"1867162"	"advertising - ad"	"advertising in "the Briefcase" - OK County Bar Newspaper"
"1867405"	"advertising"	"newspaper"
"1867407"	"advertising"	"newspaper"
"1867410"	"accounting services"	"campaign"
"1867415"	"advertising"	"newspaper"
"1867419"	"airline ticket, meals"	"travel expenses"
"1867412"	"advertising"	"newspaper"
"1867408"	"mileage"	"travel expenses"
"1867414"	"pins"	"donation"
"1867416"	"advertising"	"advertising"
"1867418"	"meals"	"travel expenses"
"1867417"	"travel expenses"	"travel"
"1867413"	"donation"	"golf tourney sponsor"
"1867767"	"Postage and Envelopes"	"Mail Books"
"1867768"	"T-shirts"	"To promote CC GOP"
"1867763"	"Checks"	"Reorder for CCGOP"
"1867773"	"Annual Fee"	"Required fee"
"1867852"	"Annual Registration Fee"	"Annual Registration Fee"
"1868029"	"Advertising"	"Advertising"
"1868027"	"Advertising"	"Advertising"
"1868031"	"Advertising"	"Advertising"
"1868385"	"SO-2 FILING FEE"	"2014 PAC REGISTRATION"
"1868387"	"PENALTY"	"C-1R LATE FILING FEE"
"1869125"	"Ticket for entry"	"Awards gala"
"1869127"	"PO Box Rental"	"PO Box Rental"
"1869128"	"Push cards"	"Campaign material"
"1869129"	"Consulting"	"Campaign"
"1869130"	"Fuel"	"Travel"
"1869131"	"Key deposit for PO Box"	"Key deposit for PO Box"
"1869132"	"Stamps"	"Mailings"
"1908158"	"advertising"	"support livestock show"
"1908166"	"meal"	"caucus meeting"
"1908172"	"Caucus Dues"	"membership"
"1908182"	"constiuent survey production and printing"	"constiuent relations"
"1908177"	"donation"	"support ag program"
"1908185"	"printing envelopes"	"correspondance"
"1908220"	"stock show premium sale donation"	"support Perry FFA"
"1908206"	"staffing for group at capitol"	"Rainbow exempleficiton"
"1908210"	"donation"	"donation"
"1908288"	"shirts"	"campaign adverstising"
"1908208"	"shirts"	"advertising"
"1908225"	"office supplies"	"office functions"
"1886993"	"materials for campaign"	"advertising"
"1886999"	"Trash Service Head Quarters"	"Trash Service"
"1887029"	"electric for head quarters"	"electric"
"1887091"	"Muskogee Regional Jr. Livestock Show"	"Donation"
"1887129"	"signs"	"advertising"
"1887130"	"Paint"	"advertising"
"1886987"	"electric"	"electric for Head Quarters"
"1887032"	"Muskogee Mazino''s Soccer"	"donation"
"1887026"	"Donation"	"Education Foundation of Muskogee"
"1887034"	"NCC"	"Donation for Robbery Victim"
"1887092"	"Signs"	"advertising"
"1887093"	"ad in magazine"	"advertising"
"1887097"	"cards"	"advertising"
"1887098"	"ad in shopper"	"advertising"
"1887031"	"Banners"	"advertising"
"1891774"	"T-shirts"	"advertising"
"1891776"	"Home and Garden Show Booth"	"advertising"
"1891783"	"Banner"	"advertising"
"1887030"	"campaign materials"	"advertising"
"1887027"	"Materials for campaign"	"advertising"
"1887028"	"campaign cards"	"advertising"
"1887033"	"Muskogee County Spring Livestock Show"	"Donation"
"1887095"	"Trash Pickup at Headquarters"	"trash"
"1891779"	"Banner Ad"	"advertising"
"1871847"	"Bank charges"	"Provide for credit card donors"
"1871848"	"Bank charges"	"Provide for credit card donors"
"1871849"	"Annual registration fee"	"Register PAC"
"1876583"	"tickets"	"mansion preservation"
"1876578"	"credit card fees"	"credit card fees"
"1876580"	"credit card fees"	"credit card fees"
"1876581"	"ethics filing"	"ethics filing"
"1876630"	"ethics filing"	"ethics filing"
"1876632"	"ethics filing"	"ethics filing"
"1877426"	"Yearly Fee"	"2014"
"1877428"	"Service charges"	"Bank fees"
"1880076"	"Registration"	"register JC Republican Party"
"1886632"	"Consulting"	"Campaign consulting"
"1886668"	"Reimbursement for office supplies, postage"	"Reimbursement for office supplies, postage"
"1886669"	"N/A"	"Bank service charges"
"1886680"	"Credit card processing fees"	"Credit card processing fees"
"1886682"	"Credit card processing fees"	"Credit card processing fees"
"1886683"	"Credit card processing fees"	"Credit card processing fees"
"1886634"	"Website updates"	"Website updates"
"1886637"	"Stamps"	"Campaign postage"
"1886640"	"Ticket"	"Citizenship Award Dinner"
"1886642"	"Office supplies"	"Office supplies"
"1886645"	"Monthly phone service"	"Campaign phone"
"1886655"	"Reimbursement for airfare"	"AMPAC campaign school"
"1886665"	"Webhosting"	"Website updates"
"1886666"	"Consulting"	"Campaign consulting"
"1886673"	"Consulting"	"Campaign consulting"
"1886661"	"Monthly phone service"	"Campaign phone"
"1883872"	"Donation. 501c"	"Benefit constituents"
"1883876"	"I pad. Tablet device"	"Legislative activities"
"1883873"	"Newspaper ad"	"Community guide"
"1883874"	"Donation"	"Advocacy for children"
"1883875"	"Hotel reservations"	"Democrat caucus retreat"
"1883877"	"Donation"	"Fire dept fundraiser"
"1883878"	"Donation"	"Scholarships and college betterment"
"1883879"	"Donation"	"Benefit youth in agriculture"
"1883882"	"Foodstuff"	"Capitol sergeants annual lunch"
"1884533"	"Gasoline"	"Campaign travel"
"1884534"	"Candy"	"Parades"
"1884536"	"Magnet Signs"	"Campaign promotion"
"1884538"	"Candy"	"Parades"
"1884539"	"Gasoline"	"Campaign travel"
"1884540"	"Candy"	"Parades"
"1884541"	"Voter File"	"Voter data"
"1884545"	"Bank Charge"	"Bank Charge"
"1884603"	"Subscription"	"District Involvement"
"1884629"	"Cleaning"	"District Involvement"
"1884721"	"Supplies"	"District Involvement"
"1884722"	"Ornaments"	"District Involvement"
"1884608"	"Membership dues"	"District Involvement"
"1884606"	"Cleaning"	"District Involvement"
"1884610"	"Reimbursement"	"District Involvement"
"1884615"	"Babysitting for Speakers Ball"	"District Involvement"
"1884618"	"Reimbursement"	"District Involvement"
"1884619"	"Banquet Tickets"	"District Involvement"
"1884620"	"Sponsorship"	"District Involvement"
"1884621"	"Cleaning"	"District Involvement"
"1884625"	"Membership dues"	"District Involvement"
"1884626"	"Reimbursement"	"District Involvement"
"1884627"	"Water"	"District Involvement"
"1884632"	"Pizza"	"District Involvement"
"1884633"	"Donation"	"District Involvement"
"1884634"	"Sponsorship"	"District Involvement"
"1890298"	"walk cards"	"give to public"
"1890282"	"Walk Cards"	"handing to voters"
"1890284"	"Contribution Envelopes"	"receive contributions"
"1890287"	"PO Box"	"receive campaign mail"
"1890288"	"Contribution Cards"	"receive political contributions"
"1890286"	"Website"	"Website Marketing"
"1890710"	"photographs"	"photographer"
"1904410"	"Mayors Campaign"	"Mayors Campaign"
"1904416"	"Filing fee"	"Filing fee"
"1904408"	"Speakers Ball"	"Speakers Ball"
"1884847"	"Website maintenance"	"Website"
"1884848"	"Website maintenance"	"website"
"1884849"	"Website maintenance"	"website"
"1884851"	"Stamps"	"Stamps"
"1884852"	"Food and Beverage"	"Meet the Candidate"
"1885317"	"Registration Fee"	"Filing Fee"
"1885357"	"Registration Fee"	"PAC Registration"
"1885569"	"Flyers"	"Handouts"
"1885570"	"Room Rental"	"Kickoff Reception"
"1885571"	"Band"	"Enternainment for Kickoff Party"
"1885572"	"T-shirts"	"Campaigning"
"1885573"	"Checks / Deposit Slips"	"Banking for Campaign"
"1885574"	"Supplies"	"Kickoff Party"
"1885575"	"Banners"	"Campaigning"
"1885576"	"Flyers"	"Handouts"
"1885578"	"Sign / Billboard"	"Campaign"
"1885579"	"Consulting"	"Campaign"
"1885580"	"Consulting"	"Campaign"
"1885611"	"Website Design"	"Website"
"1885612"	"Consultant Expenses"	"Campaign Consultant"
"1885615"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1885621"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1885622"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1885654"	"Administrative Assistant"	"Campaign Assistant"
"1885613"	"Dues of Officeholder"	"Officeholder Expenses"
"1885614"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1885616"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1885618"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1885620"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1885623"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1885625"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1885655"	"Accounting Fees"	"Campaign Accounting"
"1885658"	"Survey and Calling"	"Advertising"
"1885755"	"Communications Consulting"	"Campaign Consulting Services"
"1885762"	"Graphic Design"	"Advertising Services"
"1898972"	"Storage Unit Rental"	"Rental Expense"
"1899000"	"Expense Reimbursement"	"Expenses"
"1898989"	"Website"	"Website"
"1898997"	"Cashier''s Check for Filing Fee"	"Filing Fee"
"1898985"	"Expenses"	"Expenses"
"1898976"	"Storage Unit Rental"	"Rental Expense"
"1898980"	"Expense Reimbursement"	"Expenses"
"1899005"	"Credit Card Fees"	"Credit Card Fees"
"1898974"	"Storage Unit Rental"	"Rental Expense"
"1898983"	"Roll of Stamps"	"Postage"
"1885824"	"CONSULTING"	"CAMPAIGN"
"1885746"	"WEBSITE DESIGN"	"CAMPAIGN"
"1885757"	"LETTERHEAD, ENVELOPES, CARDS"	"CAMPAIGN"
"1886492"	"gasoline"	"travel"
"1886532"	"supplies"	"campaign"
"1886537"	"Ice"	"campaign meeting"
"1886549"	"office supplies"	"campaign supplies"
"1886583"	"stationary"	"office supplies"
"1886587"	"Table at Rajun Cajun Function"	"campaign exposure"
"1886550"	"consulting"	"consulting"
"1886551"	"gasoline"	"travel"
"1886552"	"gasoline"	"travel"
"1886553"	"pizza"	"feed staff"
"1886554"	"food"	"feed staff"
"1886564"	"supplies"	"campaign supplies"
"1886571"	"lunch"	"feed staff"
"1886574"	"office supplies"	"campaign supplies"
"1886591"	"office supplies"	"office supplies"
"1886596"	"pizza"	"food for staff"
"1886597"	"office supplies"	"supplies"
"1886599"	"gasoline"	"travel"
"1886600"	"online advertising"	"campaign advertising"
"1886515"	"gasoline"	"travel"
"1886594"	"Donation for Development"	"donation"
"1886541"	"pizza"	"feed crew"
"1886548"	"gasoline"	"travel"
"1886559"	"supplies"	"campaign"
"1886561"	"gasoline"	"travel"
"1886566"	"online advertising"	"advertising"
"1885982"	"Good Will"	"Support FFA"
"1885969"	"Web Design"	"Merry Christmas Bill"
"1885983"	"Advertising"	"Scholarship Fundraiser"
"1885984"	"Advertising"	"Support Jr Livestock Program"
"1885988"	"Advertising"	"Support Students in Agriculture"
"1885995"	"Advertising"	"Congratulate Area Basketball Teams"
"1886699"	"Beverages"	"Volunteer Meeting"
"1886697"	"Food"	"Volunteer Meeting"
"1886700"	"Gasoline"	"District Canvassing"
"1886703"	"Gasoline"	"District Canvassing"
"1886705"	"Bank Surcharge"	"Overdraft Fee"
"1886707"	"Bank Surcharge"	"Overdraft Fee"
"1886713"	"Advertising"	"Advertising"
"1886714"	"Table/Ad"	"WOY Donation"
"1886716"	"Pikepass"	"Pikepass"
"1886717"	"Table Sponsor"	"Charitable Donation"
"1886719"	"Training"	"Registration"
"1886711"	"Travel Expense"	"Legislative Conference"
"1886734"	"Registration Fee"	"Registration Fee"
"1886903"	"Democratic Caucus Lunch"	"Luncheon"
"1886928"	"CPS Band Competition in TN"	"Donation"
"1886911"	"Annual Fundraising Donation"	"Donation"
"1886913"	"Stamps"	"Postage Expense"
"1886915"	"Democratic Caucus Lunch"	"Luncheon"
"1886907"	"Fundraiser for Elementary School"	"Donation"
"1886908"	"NJHS State Convention"	"Donation"
"1886917"	"Annual Fundraising Event"	"Donation"
"1886927"	"Boys State"	"Sponsorship"
"1886932"	"Senate Pages"	"Senate Pages"
"1886938"	"Office & Postage"	"Office & Postage Expenses"
"1886914"	"Oklahoma Registration Renewal"	"Oklahoma Registration Renewal"
"1887094"	"2014 PAC Registration"	"Filing Fee"
"1887096"	"Letterhead & Envelopes"	"Printing Expense"
"1887066"	"Merchant Fees"	"Service Charge"
"1887067"	"Merchant Fees"	"Service Charge"
"1887068"	"Annual"	"Registration Fee"
"1887336"	"VIDEO"	"WEBSITE"
"1887338"	"STAMPS"	"POSTAGE"
"1887304"	"WEB DESIGN"	"CAMPAIGN"
"1890496"	"Printing Services"	"Voter Contact"
"1890506"	"Professional Services"	"General Consulting"
"1890522"	"Merchant Fee"	"Credit Card Processing Fee"
"1890524"	"Merchant Fee"	"Credit Card Processing Fee"
"1890526"	"Merchant Fee"	"Credit Card Processing Fee"
"1890529"	"Merchant Fee"	"Credit Card Processing Fee"
"1890532"	"Merchant Fee"	"Credit Card Processing Fee"
"1890533"	"Merchant Fee"	"Credit Card Processing Fee"
"1890527"	"Merchant Fee"	"Credit Card Processing Fee"
"1890504"	"Medallion Dinner Tickets"	"Voter Contact"
"1890508"	"Professional Services"	"General Consulting"
"1890530"	"Merchant Fee"	"Credit Card Processing Fee"
"1890531"	"Merchant Fee"	"Credit Card Processing Fee"
"1890501"	"Professional Services"	"General Consulting"
"1890500"	"Professional Services"	"General Consulting"
"1890534"	"Merchant Fee"	"Credit Card Processing Fee"
"1887315"	"Merchant Fee"	"Credit Card Processing Fee"
"1887320"	"Merchant Fee"	"Credit Card Processing Fee"
"1887317"	"Merchant Fee"	"Credit Card Processing Fee"
"1887310"	"General Consulting"	"Professional Services"
"1887307"	"General Consulting"	"Professional Services"
"1890967"	"Contribution"	"Contribution"
"1890968"	"Stamps"	"Postage"
"1890971"	"Reimb -1000 Contribution and 90.25 Lodging"	"Contribution and Lodging"
"1890973"	"Newspaper Ad"	"Advertising"
"1890974"	"Fundraising"	"Fundraising"
"1890979"	"Newspaper Ad"	"Advertising"
"1890980"	"Newspaper Ad"	"Advertising"
"1890982"	"Contribution"	"Contribution"
"1890975"	"Stamps"	"Postage"
"1890976"	"Newspaper Ad"	"Advertising"
"1890977"	"Mailing List"	"Campaign Materials"
"1890964"	"Sponsorship"	"Advertising"
"1890966"	"Reimb - Mailers"	"Advertising"
"1890969"	"Football Ad"	"Advertising"
"1890978"	"Newspaper Ad"	"Advertising"
"1890970"	"Newspaper Ad"	"Advertising"
"1890315"	"AWARDS"	"LINCOLN DAY DINNER"
"1890273"	"INTERNET FEES"	"ONLINE DONATIONS"
"1890275"	"FOOD"	"OUTREACH"
"1890305"	"TELEPHONE"	"OFFICE"
"1890311"	"FAIR BOOTH"	"STATE FAIR"
"1890313"	"SUPPLIES"	"LINCOLN DAY DINNER"
"1890314"	"AUDIO VIDEO"	"LINCOLN DAY DINNER"
"1890316"	"REIMBURSEMENT - COPIES"	"LINCOLN DAY DINNER"
"1890318"	"SUPPLIES"	"LINCOLN DAY DINNER"
"1890320"	"DINNER"	"LINCOLN DAY DINNER"
"1890306"	"CANDY"	"OUTREACH"
"1890307"	"TELEPHONE"	"OFFICE"
"1890308"	"REGISTRATION FEE"	"ETHICS REPORTING"
"1890309"	"INTERNET FEES"	"ONLINE DONATIONS"
"1890310"	"TELEPHONE"	"OFFICE"
"1890312"	"BANQUET ROOM"	"LINCOLN DAY DINNER"
"1890317"	"TELEPHONE"	"OFFICE"
"1890319"	"PHOTOGRAPHY"	"LINCOLN DAY DINNER"
"1908170"	"Speaker Fees"	"Luncheon"
"1907920"	"Credit Card Processing Fees"	"LRDD"
"1892047"	"Helium Tank"	"Inflate Balloons"
"1912892"	"Signs"	"Advertising"
"1934613"	"Banner ad"	"Advertising"
"1909778"	"Signs and Tee Shirts"	"Advertising"
"1912891"	"Signs and Door Magnets"	"Advertising"
"1934557"	"Dinner and plant"	"Community activity"
"1934530"	"Direct mailing piece"	"Advertising"
"1890382"	"Hotel Room"	"ALEC Conference"
"1890384"	"Airlines Fees"	"Conference Travel"
"1890376"	"Cab Fares"	"ALEC Conference"
"1890381"	"Cab Fare"	"ALEC Conference"
"1890352"	"Breakfast"	"Conference Travel"
"1890353"	"Digital Subscription"	"News"
"1890355"	"Digital Subscription"	"News"
"1890356"	"Baggage Fee"	"Conference Travel"
"1890357"	"Parking"	"Parking for air travel"
"1890358"	"Airport Parking"	"Travel"
"1890359"	"Dinner"	"Caucus Retreat/Dinner with Speaker"
"1890360"	"Reimburse Mileage"	"Travel"
"1890361"	"Digital Subscription"	"News"
"1890362"	"Reimburse Mileage"	"Travel"
"1890363"	"Clothing"	"Clothing"
"1890366"	"Dinner"	"Conference Travel"
"1890367"	"Airport Parking"	"Travel"
"1890368"	"Pies, etc"	"Donation"
"1890369"	"Consulting Fee"	"Fundraising"
"1890370"	"Lodging"	"Caucus Retreat"
"1890373"	"Hotel Room"	"ALEC Conference"
"1890374"	"Airline Travel"	"ALEC Conference"
"1892212"	"Survey for Representative Billy"	"Survey Mailout"
"1892221"	"Baggage fee for airline travel"	"Baggage fee for airline travel to seminar"
"1892227"	"Advertisement for Christimas"	"Christmas Advertisement"
"1892211"	"subscription to newspaper"	"subscription to newspaper"
"1892214"	"Lunch"	"Lunch for group at Capital"
"1892224"	"Christimas Advertisement"	"Christmas Advertisement"
"1892225"	"Cover for phone, IPad, cable, etc"	"Technology stuff for Representative"
"1892226"	"Wireless router, hard drive, DVD, CD, for campaign name and photos"	"Marketing supplies for campaign"
"1892777"	"Advertisement at Christimas"	"Christmas Advertisement"
"1892780"	"Subscription to the Purcell Register"	"Subscription to the Purcell Register"
"1892784"	"Donation to participants in auction"	"Donation to participants in auction"
"1892785"	"Donation to participants"	"Donations to participants"
"1892207"	"PO Box renewal"	"Renew Post office box subscription"
"1892208"	"Ink and charger"	"supplies for campaign"
"1892209"	"Lam Pouch & Heat seal Menu sheets"	"Supplies for campaign"
"1892216"	"Two car magnets"	"Car magnets for Representative Billy"
"1892217"	"Food"	"Food for group at Capital"
"1892219"	"Donation to Republican Party"	"Donation to Republican Party"
"1892210"	"Food for constituents in office on Rose Day"	"Snacks for visitors on Rose Day"
"1890408"	"Cable Service"	"Apartment"
"1890413"	"Donation"	"Donation"
"1890435"	"Mailer"	"Fundraiser"
"1890438"	"Office Labor"	"Office Labor"
"1890444"	"Mobile phone service"	"Mobile phone"
"1890461"	"Dues"	"Membership"
"1890548"	"Office Labor"	"Office Labor"
"1890549"	"Mobile phone service"	"Mobile Phone"
"1890572"	"Donation"	"Donation"
"1890577"	"Football tickets"	"Football tickets"
"1890440"	"Cable Service"	"Apartment"
"1890449"	"Lunch"	"Lunch"
"1890634"	"Website hosting"	"Website"
"1890743"	"Printing receipts"	"Fundraiser"
"1890404"	"Apartment Rent"	"Temporary housing"
"1890405"	"Office Labor"	"Office Labor"
"1890407"	"Meeting Room"	"Fundraiser"
"1890409"	"Mobile phone service"	"Mobile phone"
"1890410"	"Electric Service"	"Apartment"
"1890458"	"Dues"	"Membership"
"1890546"	"Donation"	"Donation"
"1890551"	"Electric Service"	"Apartment"
"1890554"	"Cable Service"	"Apartment"
"1890565"	"Postage"	"Postage"
"1890568"	"Lunch"	"Lunch"
"1890633"	"Advertisement"	"Campaign"
"1890414"	"Meeting Room"	"Fundraiser"
"1890442"	"Electric Service"	"Apartment"
"1890547"	"Dues"	"Membership"
"1890658"	"Statement of Organization"	"Annual Filing Fee"
"1890659"	"Table for Breakfast"	"Pancake Breakfast"
"1891036"	"Advertising / Sponsorship"	"Advertising"
"1891035"	"Web Hosting and Domain Name Renewal"	"Campaign Expense"
"1891039"	"Program Ad"	"Advertising"
"1892301"	"Registration for Meeting"	"Legislative Expense"
"1892281"	"Cell Phone Bill"	"Office Expense"
"1892302"	"Dinner for Tornado Workers & Volunteers"	"Community Outreach"
"1892304"	"Incidentals during Travel - non- reportable"	"Legislative Travel"
"1892282"	"Cell Phone Bill"	"Office Expense"
"1892303"	"Travel to Meeting"	"Legislative Expense"
"1907324"	"Lodging for Meetin"	"Legislative Expense"
"1892000"	"Annual Web hosting"	"Advertising"
"1891996"	"Online Fees"	"Fundraising Expense"
"1891994"	"Online Fees"	"Fundraising Expense"
"1892002"	"Professional Services"	"Campaign Expense"
"1892218"	"Online Fees"	"Fundraising Expense"
"1892003"	"Signs"	"Advertising"
"1891583"	"Postal Permit"	"Bulk Mailing"
"1891578"	"Permit"	"Legal"
"1891618"	"Printing"	"GOTV"
"1891454"	"Election Registration"	"Election Campaign"
"1920652"	"Luncheon tickets"	"Luncheon"
"1931160"	"Internet Website Design"	"Campaign Website"
"1934850"	"Pizzas"	"Volunteer Appreciation Luncheon"
"1920668"	"Internet Domain Name"	"Campaign Website"
"1891905"	"Constituent legislative surveys"	"Survey constituents"
"1893001"	"Cards, envelopes"	"Communication"
"1893036"	"Table for brochures"	"Advertising"
"1893027"	"Program Advertising"	"Advertising"
"1893012"	"Stamps"	"Mailing letters"
"1892228"	"Contribution"	"Support The Youth Academy"
"1892229"	"Advertising"	"Support the State Troopers Magazine"
"1892699"	"Food and Beverage"	"Fundraising Meeting"
"1892713"	"Ipad case and keyboard"	"Campaign Operations"
"1892723"	"Donation"	"Membership"
"1892724"	"Ipad"	"Campaign Operations"
"1892726"	"Fuel"	"Campaign Operations"
"1892727"	"Membership"	"Campaign Operations"
"1892728"	"Membership"	"Campain Operations"
"1892729"	"Fuel"	"Campaign Operations"
"1892732"	"Printer toner"	"Campaign Operations"
"1892733"	"Food and Beverage"	"Meeting"
"1892735"	"Fuel"	"Campaign Operations"
"1892736"	"Cell Phone Service"	"Constituent Services"
"1892739"	"Fuel"	"Campaign Operations"
"1892740"	"Food and beverage"	"Meeting"
"1892741"	"Fuel"	"Campaign Operations"
"1892742"	"Food and beverage"	"Meeting"
"1892743"	"Fuel"	"Campaign Operations"
"1892748"	"Food Catering"	"Campaign Meeting"
"1892749"	"Food and beverage"	"Meeting"
"1892750"	"Cell Phone Service"	"Constituent Services"
"1892752"	"Food and beverage"	"Meeting"
"1892754"	"Food and beverage"	"Meeting"
"1892755"	"Fuel"	"Campaign Operations"
"1892757"	"Subscription"	"Information"
"1892685"	"Fuel"	"Campaign Operations"
"1892686"	"Storage Fee"	"Campaign Materials"
"1892692"	"Food and Beverage"	"Fundraising Meeting"
"1892702"	"Cell Phone Service"	"Constituent Services"
"1892704"	"Fuel"	"Campaign Oprations"
"1892706"	"Postage"	"Campaign Operations"
"1892710"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1892712"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1892714"	"PRINTING"	"REIMBURSEMENT"
"1892715"	"PRINTING"	"REIMBURSEMENT"
"1892716"	"SPEAKER EXPENSE"	"REIMBURSEMENT"
"1892717"	"FACILITY FEE"	"RECEPTION"
"1892705"	"ANNUAL REGISTRATION"	"ANNUAL REGISTRATION"
"1892708"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1898911"	"INCOME TAX"	"INCOME TAX"
"1899002"	"Printing"	"Printing"
"1898905"	"BUS EXPENSE"	"TYPROS DAY AT THE CAPITOL"
"1898902"	"BUS EXPENSE"	"REGIONAL DAY AT CAPITOL"
"1898909"	"POSTAGE"	"REIMBURSEMENT"
"1898914"	"CATERING"	"RECEPTION"
"1892709"	"CONTRIBUTION"	"COMMUNITY OUTREACH"
"1892725"	"CHAMBER MEMBERSHIP"	"COMMUNITY OUTREACH"
"1892730"	"MEMBERSHIP"	"COMMUNITY OUTREACH"
"1892731"	"NEWSPAPER ADVERTISING"	"COMMUNITY OUTREACH"
"1892734"	"ANNUAL BANQUET TICKETS"	"COMMUNITY OUTREACH"
"1892737"	"DONATION"	"COMMUNITY OUTREACH"
"1892679"	"RADIO ADVERTISING"	"PUBLIC OUTREACH"
"1892681"	"NEWSPAPER ADVERTISING"	"COMMUNITY OUTREACH"
"1892687"	"DONATION TO REPUBLICAN PARTY"	"CONTRIBUTION"
"1892691"	"CONRIBUTION"	"COMMUNITY OUTREACH"
"1892701"	"CHAMBER MEMBERSHIP"	"COMMUNITY OUTREACH"
"1892770"	"Registration"	"Registration"
"1892772"	"Registration"	"Registration"
"1884686"	"Penalty"	"Late filing"
"1863843"	"Reimbursement for Ad"	"Advertising Expense"
"1863844"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1862073"	"Reimbursement for Ads"	"Advertising Expense"
"1871512"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1871513"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1864591"	"Advertising/Consulting"	"Advertising/Consulting"
"1869225"	"Bank Charges"	"Bank Charges"
"1866480"	"Filing Fee"	"Filing Fee"
"1869545"	"charitable contribution"	"charitable contribution"
"1869540"	"charitable contribution"	"charitable contribution"
"1875594"	"POST OFFICE POX FEE"	"PO BOX FEE"
"1875597"	"BANK ANALYSIS FEE"	"BANK FEE"
"1875595"	"BANK ANALYSIS FEE"	"BANK FEE"
"1875593"	"BANK ANALYSIS FEE"	"BANK FEE"
"1875586"	"business cards"	"promotional item"
"1875587"	"advertisement"	"promotional item"
"1875588"	"TV ad"	"commercial"
"1875589"	"bag signs"	"promotional item"
"1875590"	"commercial production"	"promotional item"
"1875591"	"TV ad"	"commercial"
"1875592"	"TV ad"	"commercial"
"1875596"	"Flyers"	"campaign Information"
"1884668"	"January 2012 Fee"	"Filing Fee"
"1903647"	"CENTERPIECES"	"FUNDRAISING EVENT"
"1903644"	"ENTERTAINMENT"	"FUNDRAISING EVENT"
"1903585"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1903627"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"1903666"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1903674"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1903562"	"ANNUAL FEE"	"MERCHANT SERVICES"
"1903611"	"SERVICE CHARGES"	"MERCHANT SERVICES"
"1903625"	"POSTAGE"	"EVENT MAILING"
"1903639"	"BANQUET SERVICE"	"FUNDRAISING EVENT"
"1903652"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"1903656"	"MILEAGE EXPENSE"	"TRAVEL TO TULSA EVENT"
"1903751"	"ENTERTAINMENT"	"FUNDRAISING EVENT"
"1903489"	"ANNUAL FEE"	"REGISTRATION"
"1903672"	"BOOKKEEING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1903692"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"1903589"	"POSTAGE"	"EXPRESSS MAIL"
"1886005"	"PAC Transfer"	"PAC Transfer"
"1886010"	"Service Charge"	"Service Charge"
"1886012"	"PAC Transfer"	"PAC Transfer"
"1886016"	"Credit Card Fees"	"Credit Card Fees"
"1886020"	"PAC Transfer"	"PAC Transfer"
"1886737"	"SO2"	"Reimbursement to Lynne White for SO2"
"1886000"	"Credit Card Fees"	"Credit Card Fees"
"1886003"	"Service Charge"	"Service Charge"
"1886006"	"Credit Card Fees"	"Credit Card Fees"
"1886009"	"PAC Transfer"	"PAC Transfer"
"1886023"	"Service Charge"	"Service Charge"
"1886956"	"PAC Transfer"	"PAC Transfer"
"1886963"	"PAC Transfer"	"PAC Transfer"
"1891823"	"Christmas Ad"	"Marketing"
"1897856"	"TELEPHONE SERVICES"	"CAMPAIGN PHONES"
"1897858"	"PHONE SERVICE RENEWAL"	"CAMPAIGN PHONES"
"1897942"	"POSTAGE"	"CAMPAIGN MAILOUT"
"1897998"	"OFFICE SUPPLIES"	"CAMPAIGN"
"1898013"	"FUNDRAISER SUPPLIES"	"CAMPAIGN FUNDRAISER"
"1898016"	"CATERING/FOOD"	"CAMPAIGN FUNDRAISER"
"1898179"	"INVITATIONS"	"CAMPAIGN FUNDRAISER"
"1898242"	"CAMPAIGN MEDALLION DINNER"	"CAMPAIGN"
"1898329"	"CAR REPAIRS"	"CAMPAIGN AUTOMOBILE"
"1897862"	"OFFICE SUPPLIES"	"CAMPAIGN SUPPLIES"
"1898010"	"FUND RAISING SUPPLIES"	"CAMPAIGN FUND RAISER"
"1898018"	"FUEL"	"CAMPAIGN TRAVEL"
"1898026"	"MEALS"	"CAMPAIGN MEDIA"
"1898045"	"OFFICE SUPPLIES"	"CAMPAIGN OFFICE"
"1903075"	"CASH FOR MISC CAMPAIGN TRAVEL"	"CAMPAIGN"
"1897922"	"ONLINE NEWSLETTER"	"CAMPAIGN UPDATE"
"1897938"	"SEAT COVERS"	"CAMPAIGN AUTOMOBILE"
"1898192"	"CAR REPAIRS"	"CAMPAIGN AUTOMOBILE"
"1897964"	"CAMPAIGN OFFICE STAFF"	"CAMPAIGN SUPPORT"
"1903099"	"FUEL"	"CAMPAIGN TRAVEL"
"1897863"	"CAMPAIGN NEWSLETTERS/ANNOUNCEMENTS"	"CAMPAIGN FUNDRAISING"
"1897864"	"CAMPAIGN OFFICE SUPPLIES"	"CAMPAIGN FUNDRAISERS"
"1897898"	"FUEL"	"CAMPAIGN TRAVEL"
"1897902"	"CAMPAIGN OFFICE STAFF"	"CAMPAIGN SUPPORT"
"1897911"	"PRINTING FOR CAMPAIGN MATERIALS"	"CAMPAIGN"
"1897924"	"OFFICE SUPPLIES"	"CAMPAIGN"
"1897930"	"FUEL"	"CAMPAIGN TRAVEL"
"1897939"	"PARTS"	"CAMPAIGN AUTOMOBILE REPAIRS"
"1897945"	"DINNER"	"VOLUNTEER MEETING"
"1897951"	"OFFICE SUPPLIES"	"CAMPAIGN"
"1897953"	"AXLE"	"CAMPAIGN AUTOMOBILE REPAIRS"
"1897958"	"MEALS"	"CAMPAIGN TRAVEL"
"1898225"	"CONVENTION BOOK AD"	"CAMPAIGN"
"1897986"	"CONSULTING FEES"	"CAMPAIGN"
"1897991"	"LODGING"	"CAMPAIGN TRAVEL"
"1898051"	"FUEL"	"CAMPAIGN TRAVEL"
"1898054"	"PAYROLL SOFTWARE"	"CAMPAIGN PAYROLL"
"1898069"	"ONLINE CC FEES"	"CAMPAIGN DONATIONS"
"1897914"	"MEALS"	"CAMPAIGN"
"1897917"	"FUEL"	"CAMPAIGN TRAVEL"
"1897919"	"FUEL"	"CAMPAIGN TRAVEL"
"1897931"	"CAMPAIGN TELEPHONE"	"CAMPAIGN OFFICE"
"1897936"	"CAMPAIGN AUTOMOBILE"	"CAMPAIGN TRAVEL"
"1897975"	"DINNER"	"CAMPAIGN DINNER"
"1898000"	"FUEL"	"CAMPAIGN TRAVEL"
"1898003"	"FUEL"	"CAMPAIGN TRAVEL"
"1898020"	"PHONE SERVICE"	"CAMPAIGN PHONES"
"1898024"	"ONLINE NEWSLETTER"	"CAMPAIGN NEWS/UPDATES"
"1898033"	"CAR TAG"	"CAMPAIGN AUTOMOBILE"
"1898048"	"TAG CONVENIENCE FEE"	"CAMPAIGN AUTOMOBILE"
"1898056"	"FLIERS FOR EDUCATION RALLY"	"CAMPAIGN"
"1898071"	"ONLINE CC FEES"	"CAMPAIGN DONATIONS"
"1898255"	"CAMPAIGN ASSISTANCE"	"CAMPAIGN"
"1903047"	"FUEL"	"CAMPAIGN TRAVEL"
"1897860"	"PHONE SERVICE RENEWAL"	"CAMPAIGN PHONES"
"1897865"	"CAMPAIGN TELEPHONE"	"CAMPAIGN BUSINESS"
"1897866"	"CAMPAIGN OFFICE SUPPLIES"	"CAMPAIGN"
"1897962"	"FUEL"	"CAMPAIGN TRAVEL"
"1897987"	"NAME TAGS"	"CAMPAIGN FUNDRAISER"
"1898171"	"OFFICE SUPPLIES"	"CAMPAIGN"
"1898204"	"OFFICE SUPPLIES"	"CAMPAIGN"
"1897857"	"CAMPAIGN OFFICE STAFF"	"CAMPAIGN SUPPORT"
"1897861"	"RENT FOR OFFICE SPACE"	"CAMPAIGN OFFICES"
"1898012"	"FUNDRAISER SUPPLIES"	"CAMPAIGN FUNDRAISER"
"1898042"	"BOOKKEEPING SOFTWARE"	"CAMPAIGN ACCOUNTING"
"1897956"	"PRIMECHOICE"	"CAMPAIGN AUTOMOBILE REPAIRS"
"1898040"	"FUEL"	"CAMPAIGN TRAVEL"
"1892519"	"Registration Fee"	"Registration Fee"
"1892718"	"Campaign services"	"campaign"
"1892914"	"Flowers"	"Funeral"
"1892920"	"Annual Fee"	"Annual Fee"
"1892927"	"Campaign Contribution - School Board"	"Campaign Contribution"
"1892931"	"Annual Dues"	"Annual Dues"
"1892934"	"Annual Convention Fees"	"Attendance at Convention"
"1892937"	"Returned Check Fee"	"Returned Check Fee"
"1893695"	"Pie and cake auction"	"Campaign"
"1893693"	"Office Supplies, envelopes, etc."	"Campaign"
"1893696"	"Premium Sale"	"Campaign"
"1893694"	"Fundraiser food and catering service"	"Campaign"
"1893698"	"Pie and cake auction"	"Campaign"
"1893697"	"Pie and cake auction"	"Campaign"
"1893699"	"Pie and cake auction"	"Campaign"
"1893771"	"Donation"	"Donation"
"1893773"	"Storage"	"Campaign Storage"
"1893775"	"Donation"	"Donation"
"1893777"	"Membership"	"Membership"
"1893790"	"Donation"	"Donation"
"1893797"	"Rent"	"Office Space"
"1893801"	"Banquet Ad"	"Support Chamber"
"1893802"	"Mailers"	"Campaign"
"1893768"	"Donation"	"Donation"
"1893776"	"Donation"	"Donation"
"1893803"	"Postage"	"Campaign Mailer"
"1893793"	"Flags"	"Donation"
"1893800"	"Expenses"	"Expenses"
"1893799"	"Rent"	"Reimbursement"
"1893796"	"Post Office Box"	"Mail"
"1893784"	"Campaign"	"Campaign Expenses"
"1905682"	"Consulting Fees, Postage, Stationary"	"Campaign"
"1905670"	"Mailing, Postge"	"Campaign"
"1905675"	"Mailing & Postage"	"Campaign"
"1905677"	"Mailing, Postage, Photography"	"Campaign"
"1905687"	"Reimbursement"	"Campaign"
"1909251"	"Filing Fee"	"Candidate Filing"
"1909252"	"Written Petition"	"Contest of Candidacy"
"1897823"	"printing"	"program advertisement"
"1905741"	"CAMPAIGN MANAGER"	"KDSS"
"1905823"	"FOOD"	"WORKING LUNCH"
"1905973"	"CAMPAIGN MANAGER"	"KDSS"
"1905733"	"ROOM"	"FUNDRAISER"
"1905797"	"DONATION"	"FUNDRAISER"
"1905807"	"FLOWERS"	"CONSTITUENT SERVICES"
"1905996"	"DONATION"	"YOUTH EXPO"
"1905746"	"CAMPAIGN MATERIALS"	"KDSS"
"1905697"	"food"	"CONSTITUENT SERVICES"
"1905776"	"CAMPAIGN MATERIALS"	"FUNDRAISING"
"1905825"	"THANK YOU CARDS"	"KDSS"
"1905978"	"FUNDRAISING SERVICES"	"KDSS"
"1905704"	"POST OFFICE BOX"	"MAIL"
"1905771"	"FOOD"	"CAUCUS LUNCH"
"1905669"	"Flowers"	"Constituent Services"
"1905753"	"SHIRTS"	"CAMPAIGN"
"1900321"	"Annual Registration Fee"	"Annual Registration Fee"
"1900200"	"Newspaper Advertisment"	"Campaign Promotion"
"1900188"	"Office Supplies"	"Promotion"
"1900190"	"Printing"	"Campaign Promotion"
"1900192"	"Office Supplies"	"Campaign Promotion"
"1900347"	"Annual Registration Fee"	"Annual Registration Fee"
"1900375"	"Contribution"	"2014 US Primary"
"1900396"	"Annual Registration Fee"	"Annual Registration Fee"
"1905022"	"Donation"	"Donation"
"1904957"	"Donation"	"Donation"
"1904978"	"Donation"	"Donation"
"1905000"	"Donation"	"Donation"
"1905069"	"Donation"	"Incentives"
"1906377"	"Printing"	"Advertisement"
"1906242"	"credit card services"	"accept credit card contributions"
"1906651"	"invitations and printing"	"fundraising invitation"
"1906656"	"postage"	"mail invitations"
"1906669"	"fundraising services"	"fundraising"
"1906245"	"credit card services"	"accept credit card contributions"
"1909108"	"transfirst LLC"	"bank Fee"
"1909110"	"transfirst LLC"	"bank Fee"
"1909111"	"account Analysis"	"bank Fee"
"1909109"	"account Analysis"	"bank Fee"
"1909105"	"Transfirst LLC"	"bank Fee"
"1909106"	"Account Analysis"	"bank Fee"
"1909107"	"campaign reporting"	"campaign reporting"
"1918617"	"REIMBURSEMENT"	"FILING FEE PAID TO ELECTION BOARD"
"1918632"	"CHECKS"	"OFFICE SUPPLIES"
"1918619"	"ADVERTISEMENT"	"PROMOTION"
"1918620"	"SIGNS AND CAMPAIGN MATERIALS"	"PROMOTION"
"1918610"	"PROFESSIONAL SERVICES"	"INFORMATION TECHNOLOGY"
"1918615"	"SIGNS AND CAMPAIGN MATERIALS"	"PROMOTION"
"1909043"	"Office Supplies"	"Office needs"
"1909044"	"Shirt repair"	"Legislative Committee"
"1909040"	"Shirts"	"Leglislative Committee"
"1909041"	"Postage Stamps"	"Postage"
"1909042"	"Reimbursment"	"Lobist fee"
"1909134"	"fuel"	"TRAVEL"
"1909142"	"FUEL"	"TRAVEL"
"1909150"	"VARIOUS"	"VARIOUS"
"1909136"	"MEAL"	"MEETING"
"1909144"	"FUEL"	"TRAVEL"
"1909145"	"DONATION"	"DONATION"
"1909140"	"FUEL"	"TRAVEL"
"1909135"	"FUEL"	"TRAVEL"
"1909138"	"FUEL"	"TRAVEL"
"1909143"	"FUEL"	"TRAVEL"
"1909146"	"CLOTHING"	"BANQUET"
"1909141"	"FUEL"	"TRAVEL"
"1952351"	"Signs"	"Ad"
"1952441"	"Booth"	"Ad"
"1952184"	"Rent"	"Campaign Finance"
"1952196"	"Rent"	"Campaign Finance"
"1952217"	"Campaign Finance"	"Campaign Finance"
"1952252"	"Utilities"	"Campaign Finance"
"1952241"	"Utilities"	"Campaign Finance"
"1952260"	"Utilities"	"Campaign Finance"
"1952276"	"Supplies"	"Campaign Finance"
"1952188"	"Rent"	"Campaign Finance"
"1952206"	"Campaign Finance"	"Campaign Finance"
"1952321"	"Signs"	"Ad"
"1952566"	"Mileage"	"Travel Expenses (April-June 9th)"
"1952587"	"Supplies"	"Stamps, Paper, supplies"
"1952668"	"Labor"	"PAC Operations"
"1909695"	"reimbursement: PO Box rental"	"renewal of PO Box rental for mail"
"1924016"	"Telephone Svc"	"Telephone Svc"
"1915510"	"Fair booth"	"Exhibit Literature"
"1915508"	"Stamps & Post Office box"	"Mailings"
"1915509"	"Telephone Svc"	"Telephone Svc"
"1935243"	"Registration Fee"	"Event Expense"
"1935247"	"Bank Fee"	"Service Charge"
"1935246"	"Bank Fee"	"Service Charge"
"1935245"	"Labor & Friends Banquet Table"	"Sponsorship Expense"
"1952466"	"Printing Services"	"Printing Services"
"1952488"	"Travel Expense/Lodging/Hotels"	"Travel Expense/Lodging/Hotels"
"1952584"	"Bank Fee"	"Bank Fee"
"1952684"	"Printing Services"	"Printing Services"
"1952689"	"Staff Payroll"	"Staff Payroll"
"1952698"	"Printing Services"	"Printing Services"
"1952774"	"Printing Services"	"Printing Services"
"1952832"	"Payroll Services"	"Payroll Services"
"1952847"	"Fuel"	"Fuel"
"1952905"	"Payroll Services"	"Payroll Services"
"1952991"	"Media Buy"	"Media Buy"
"1953012"	"Staff Payroll"	"Staff Payroll"
"1953073"	"Table Fee"	"Table Fee"
"1953078"	"Printing Services"	"Printing Services"
"1952680"	"Printing Services"	"Printing Services"
"1952994"	"Bank Fee"	"Bank Fee"
"1953000"	"Printing Services"	"Printing Services"
"1953007"	"Fundraising Expense"	"Fundraising Expense"
"1953023"	"Payroll Services"	"Payroll Services"
"1953060"	"Table Fee"	"Table Fee"
"1952603"	"Payroll Taxes"	"Payroll Taxes"
"1952610"	"Payroll Services"	"Payroll Services"
"1952632"	"Fundraising Expense"	"Fundraising Expense"
"1952816"	"Payroll Taxes"	"Payroll Taxes"
"1952674"	"Service Fee"	"Service Fee"
"1952732"	"Payroll Taxes"	"Payroll Taxes"
"1952796"	"Fundraising Expense"	"Fundraising Expense"
"1952818"	"Staff Payroll"	"Staff Payroll"
"1952869"	"Postage"	"Postage"
"1952890"	"Staff Payroll"	"Staff Payroll"
"1952899"	"Payroll Taxes"	"Payroll Taxes"
"1952599"	"Staff Payroll"	"Staff Payroll"
"1952658"	"Printing Services"	"Printing Services"
"1952677"	"Service Fee"	"Service Fee"
"1952737"	"Payroll Services"	"Payroll Services"
"1952765"	"Printing Services"	"Printing Services"
"1952789"	"Rental Fee"	"Rental Fee"
"1953019"	"Payroll Taxes"	"Payroll Taxes"
"1953087"	"Media Services"	"Media Services"
"1952875"	"Printing Services"	"Printing Services"
"1952884"	"Bank Fee"	"Bank Fee"
"1929413"	"Shirts"	"Advertisement"
"1929436"	"signs"	"Advertisement"
"1929380"	"Filing Fee/cashiers check"	"Filing Fee"
"1929415"	"ad"	"ad for campign"
"1929381"	"Advertisement"	"Advertisement"
"1929421"	"signs"	"Advertisement"
"1929424"	"ad"	"ad for campign"
"1929439"	"ad"	"ad for campign"
"1929438"	"signs"	"Advertisement"
"1929433"	"ad"	"ad for campign"
"1929418"	"ad"	"ad for campign"
"1932744"	"Credit Card Fees"	"Credit Card Fees"
"1932857"	"Service Charge"	"Service Charge"
"1932734"	"PAC Transfer"	"PAC Transfer"
"1932766"	"PAC Transfer"	"PAC Transfer"
"1932891"	"PAC Transfer"	"PAC Transfer"
"1932899"	"PAC Transfer"	"PAC Transfer"
"1932924"	"Credit Card Fees"	"Credit Card Fees"
"1932957"	"PAC Transfer"	"PAC Transfer"
"1932756"	"PAC Transfer"	"PAC Transfer"
"1932822"	"PAC Transfer"	"PAC Transfer"
"1932906"	"PAC Transfer"	"PAC Transfer"
"1932928"	"PAC Transfer"	"PAC Transfer"
"1932935"	"Service Charge"	"Service Charge"
"1932946"	"PAC Transfer"	"PAC Transfer"
"1929908"	"Printing / addressing postcard"	"Announce Primary community event"
"1929926"	"Office supplies"	"Re-imburse expense"
"1929919"	"postage"	"Announce Primary community event"
"1929931"	"Signs"	"Advertisement"
"1929899"	"Advertising Supplies"	"Advertisement"
"1929921"	"Television Ad"	"Advertisement"
"1929954"	"Posters/Signs"	"Advertisement"
"1929927"	"Television Ads"	"Advertisement"
"1929890"	"Koozies"	"Advertisement"
"1929891"	"Postcards"	"Advertisments"
"1935176"	"Thank You Notes"	"Campaign Fundraisers"
"1935179"	"Consultant"	"Fund Raising"
"1935182"	"Postage"	"Campaign Mail"
"1935183"	"Sponsorship"	"Advertising"
"1936909"	"Postage"	"Campaign Mail"
"1936911"	"Postage"	"Campaign Mail"
"1935175"	"PO Box Rent"	"Campaign Mail"
"1935180"	"Palm/Birthday Cards"	"Advertising"
"1935181"	"Sponsorship"	"Advertising"
"1935184"	"Sponsorship"	"Advertising"
"1935177"	"Advertising"	"Support of Schools Events"
"1935178"	"Advertising"	"Support of Schools Events"
"1936913"	"Rent"	"Campaign Headquarters"
"1935279"	"food"	"meal"
"1935252"	"stamps"	"postage"
"1935271"	"post cards"	"advertising"
"1935260"	"rent"	"meeting space"
"1935974"	"Payroll Work Comp"	"Campaign"
"1935977"	"Consulting"	"Campaign"
"1935978"	"Consulting"	"Campaign"
"1935980"	"Sponsorship"	"Campaign"
"1935987"	"Copies"	"Campaign"
"1950522"	"Consulting"	"Campaign"
"1935964"	"Payroll Service Fees"	"Campaign"
"1935972"	"Payroll Service Fees"	"Campaign"
"1935976"	"Professional services"	"Campaign"
"1935982"	"Mileage reimbursement"	"Campaign"
"1935773"	"Copies"	"Campaign"
"1935805"	"Payroll"	"Campaign"
"1950540"	"Mileage reimbursement"	"Campaign"
"1950577"	"Payroll Work Comp"	"Campaign"
"1950608"	"Payroll"	"Campaign"
"1935968"	"Payroll Service Fees"	"Campaign"
"1935969"	"Payroll Taxes"	"Campaign"
"1935970"	"Payroll Work Comp"	"Campaign"
"1935975"	"Professional services"	"Campaign"
"1935979"	"Consulting"	"Campaign"
"1935981"	"Mileage reimbursement"	"Campaign"
"1935984"	"Professional services"	"Campaign"
"1935985"	"T Shirts"	"Campaign"
"1935986"	"Copies"	"Campaign"
"1935965"	"Payroll Taxes"	"Campaign"
"1935812"	"Professional services"	"Campaign"
"1935966"	"Payroll Work Comp"	"Campaign"
"1935967"	"Payroll"	"Campaign"
"1935971"	"Payroll"	"Campaign"
"1935973"	"Payroll Taxes"	"Campaign"
"1950585"	"Payroll Service Fees"	"Campaign"
"1950594"	"Payroll Taxes"	"Campaign"
"1950561"	"Media"	"Campaign"
"1936051"	"Sign Materials"	"Campaign Signs"
"1936079"	"Return Item Process Fee"	"Bank Charge"
"1936083"	"Print Material"	"Print Material"
"1936086"	"Chargeback"	"Bank Charge"
"1936088"	"Bank Charge"	"Bank Charge"
"1936090"	"Labor"	"Campaign Work"
"1936072"	"Labor"	"Campaign Work"
"1936102"	"Laptop Computer"	"Campaign Data/Use"
"1936107"	"Golf Hole Sponsorship"	"Advertising/Contribution"
"1936118"	"Postage"	"Postage"
"1936120"	"Postage"	"Postage"
"1936124"	"Postage"	"Postage"
"1936148"	"Computer"	"Campaign Data/Use"
"1936052"	"Print Material"	"Fundraiser"
"1936137"	"Print Material"	"Print Material"
"1936166"	"Filing Fee"	"Filing Fee"
"1936172"	"Website design/consulting"	"Website"
"1935401"	"200 yard signs"	"Campaign material"
"1935608"	"Photography"	"Campaign Expense"
"1935617"	"Lunch"	"Food for Staff"
"1935612"	"Filing Fee"	"Campaign Expense"
"1935615"	"Professional Dues"	"Professional Expense"
"1935618"	"Professional Services"	"Campaign Expense"
"1935619"	"Donation"	"Donation"
"1935635"	"Kathie Tovo for Austin City Council"	"Contribution to Texas Candidate"
"1950499"	"Leticia Van de Putte for TX Lt. Governor"	"Contribution to Texas Candidate"
"1935627"	"Wendy Davis for Governor of Texas"	"Contribution to Texas Candidate"
"1935628"	"Mike Martinez for Mayor of Austin"	"Contribution to Texas Candidate"
"1935630"	"Greg Casar for Austin City Council #4"	"Contribution to Texas Candidate"
"1935626"	"Clinton Dinner"	"Contribution to Arkansas Party"
"1935631"	"Pancake Breakfast"	"Event Expense"
"1935636"	"Philip Cortez for State Representative"	"Contribution to Texas Candidate"
"1935653"	"Meeting Room Fee"	"Rental of meeting room for monthly meeting."
"1935654"	"Merchant Fees"	"Service Charge"
"1935660"	"Account Analysis"	"Bank Fee"
"1935662"	"TransFirst"	"Bank Fee"
"1935658"	"TransFirst"	"Bank Fee"
"1935663"	"Account Analysis"	"Bank Fee"
"1936506"	"Campaign Filing Fee"	"Filing"
"1936488"	"Push Cards"	"Printed material"
"1944266"	"Fuel"	"Campaign transportation"
"1936425"	"4x8 corrogated Plastic"	"signs"
"1936439"	"Pushcards and Guthrie Meet and Greet invites"	"Campaiging and mailing"
"1936444"	"Letter from supporters and envelopes"	"direct mailer"
"1936493"	"paint"	"signs"
"1936500"	"news print ads"	"voter reach"
"1936793"	"mailing of direct mail #3"	"voter reach direct mail"
"1936817"	"paint"	"signs"
"1936820"	"paint"	"signs"
"1936861"	"wood,bolts,misc sign supplies"	"signs"
"1936862"	"wire, nails, wood"	"signs"
"1936869"	"wood"	"sign supplies"
"1936888"	"paint gun and brush"	"sign supplies"
"1936503"	"news print ads"	"voter reach"
"1936508"	"news print ads"	"voter reach"
"1936791"	"mailing of mailer #2"	"voter reach direct mail"
"1936811"	"candy"	"89ers parade-Guthrie"
"1936866"	"nails, sign supplies"	"signs"
"1936868"	"wood"	"signs"
"1936874"	"wood"	"sign supplies"
"1936876"	"wood"	"signs"
"1936414"	"4x8 corrogated plastic"	"signs"
"1936417"	"yard signs"	"yard signs"
"1936459"	"4X8 corrogated plastic"	"signs"
"1936464"	"Mailer #2"	"direct mail"
"1936411"	"Banner"	"Parade and other events"
"1936486"	"news print ads"	"reach voters"
"1936489"	"4x8 corrogated plastic"	"signs"
"1936495"	"Mailer #3"	"direct mail"
"1936787"	"mailing of direct mail#1"	"voter reach"
"1936825"	"paint"	"signs"
"1936827"	"paint"	"signs"
"1936788"	"mailing of add. #1"	"voter reach direct mail"
"1936842"	"wood"	"sign supplies"
"1936849"	"wood"	"sign supplies"
"1936853"	"wood, screws, nails and sign supplies"	"signs"
"1936855"	"roofing nails and supplies"	"signs"
"1936858"	"nails, wire"	"signs"
"1936879"	"sign supplies"	"signs"
"1936848"	"wood"	"sign supplies"
"1936850"	"wood"	"sign supplies"
"1936864"	"4x4 hitch pin clip"	"sign"
"1936872"	"sign supplies"	"signs"
"1936845"	"contractor paper and flatbed"	"sign supply and delivery"
"1948871"	"Donation"	"Donation"
"1948928"	"Reimbursement for Travel Expense"	"Travel Expense"
"1949011"	"Contribution Envelopes"	"Printing"
"1949004"	"Postage"	"Constituent Birthday Card Mailing"
"1948993"	"Fundraiser Expenses"	"Fundraiser"
"1948886"	"Donation"	"Donation"
"2121335"	"Campaign materials"	"Campaigning"
"2121337"	"Signs"	"Campaigning"
"2121339"	"T-shirts"	"Campaigning"
"2121345"	"Website hosting"	"Campaigning"
"2121332"	"Photos"	"Campaign materials"
"2121344"	"Website"	"Campaign website"
"2121346"	"Campaign materials"	"Campaigning"
"2121338"	"Newsletter ad"	"Campaigning"
"2121340"	"Campaign ad"	"Campaigning"
"2121343"	"Mailing List"	"Campaigning"
"2121334"	"Envelopes"	"Campaign contributions"
"1953904"	"yard signs"	"campaigning"
"1953906"	"adds"	"campaign add"
"1953869"	"Advertising"	"Promote campaign"
"1953870"	"Printing"	"Promote campaign"
"1953871"	"Photography"	"Promote Campaign"
"1953872"	"Advertising"	"Promote Campaign"
"1953873"	"Advertising"	"Promote Campaign"
"1953874"	"Advertsing Specialties"	"Promote Campaign"
"1953875"	"Postage"	"Promote Campaign"
"1953876"	"Signs"	"Promote Campaign"
"1953877"	"Printing"	"Promote Campaign"
"1953878"	"Printing"	"Promote Campaign"
"1953879"	"Printing"	"Promote Campaign"
"1953880"	"Consulting"	"Promote Campaign"
"1953881"	"Graphic Design"	"Promote Campaign"
"1953883"	"Website Design"	"Promote Campaign"
"1953884"	"Graphic Design"	"Promote Campaign"
"1953885"	"Graphic Design"	"Promote Campaign"
"1953886"	"Photography"	"Promote Campaign"
"1953887"	"Advertising"	"Promote Campaign"
"1953888"	"Advertising"	"Promote Campaign"
"1953889"	"Room rental, Food & Beverage"	"Fundraiser"
"1953890"	"Signs"	"Promote Campaign"
"1953891"	"Graphic Design"	"Promote Campaign"
"1953892"	"Graphic Design"	"Promote Campaign"
"1953893"	"Advertising"	"Promote Campaign"
"1956937"	"Campaign Contribution"	"Campaign Contribution"
"1956939"	"Campaign Contribution"	"Campaign Contribution"
"1954023"	"misc under 1000"	"constituent relations"
"1957101"	"Billboard Rental"	"Advertising"
"1957102"	"Room Rental for stay to file for office"	"Campaign Expense"
"1957103"	"Online Fees"	"Fundraising Expense"
"1957104"	"Signs and set up"	"Advertising"
"1957106"	"Rental of room and grounds"	"Fundraising Expense"
"1957107"	"Billboard Production & Installation"	"Advertising"
"1957109"	"Printing, postage and handling"	"Fundraising Expense"
"1957110"	"Graphics Package"	"Advertising"
"1957111"	"Billboard Rental"	"Advertising"
"1957112"	"Printing, postage and handling"	"Direct Mail"
"1957113"	"Online Fees"	"Fundraising Expense"
"1957114"	"Campaign Forum"	"Campaign Expense"
"1957115"	"Entry Fee for Parade"	"Advertising"
"1957116"	"Billboard Rental"	"Advertising"
"1957117"	"Postage"	"Postage"
"1957118"	"Signs and wickets"	"Advertising"
"1957119"	"Sign materials"	"Advertising"
"1957120"	"Filing Fee"	"Campaign Expense"
"1957121"	"Sign materials"	"Advertising"
"1957122"	"Billboard Rental"	"Advertising"
"1957123"	"Online Fees"	"Advertising"
"1957124"	"Sign materials"	"Advertising"
"2010478"	"newspaper ad"	"media coverage"
"2010489"	"Policital Ad mailed out looked like newspaper"	"get votes and inform voters"
"2010498"	"ad not sure which one"	"get votes and inform voters"
"2010432"	"newspaper ad"	"media coverage"
"2010515"	"meals out on bancfirst debit"	"stay on the campaign trail"
"2010420"	"newspaper ad"	"media coverage"
"2010575"	"Gas for campaigning  BF debit"	"Much more efficient than walking"
"2010617"	"Expertise"	"Win Campaign"
"1960680"	"Candy"	"Parade"
"1960681"	"Magnetic Signs"	"Campaign Ad - Parade Signs"
"1960682"	"Newspaper Ad"	"Campaign Announcement / Ad"
"1960683"	"Media Services"	"Speech writing / proof reading ads"
"1960684"	"Newspaper Ad"	"Ad"
"1960685"	"Yard Signs"	"Ad"
"1960686"	"Postage"	"Campaign Ads mailed"
"1960687"	"Labels"	"Campaign mailing labels"
"1960688"	"Donuts"	"Campaign Announcement"
"1960689"	"Newspaper Ad"	"Campaign Ad"
"1960690"	"Newspaper Ad"	"Campaign Ad"
"1960691"	"Newspaper Ad"	"Campaign Ad"
"1960692"	"Cards"	"Ad"
"1960693"	"Postcards, Campaign Cards"	"Ad"
"1960694"	"Newspaper Ad"	"Advertising"
"1960695"	"Postcards"	"Campaign Postcard Mailer"
"1960696"	"Program Ad"	"Campaign Ad"
"1960697"	"Postcards"	"Campaign Mailer"
"1960698"	"Food"	"Campaign Announcement Party"
"1960699"	"Campaign Business Cards"	"Campaign Advertising"
"1960700"	"Newspaper Ad"	"Cmapaign Ad"
"1960701"	"Newspaper Ad"	"Campaign Ad"
"1960702"	"Media Services"	"Speech writing / campaign ad proof reading"
"1960703"	"Postage"	"Campaign Ad postage"
"1960704"	"Postage"	"Campaign mailer postage"
"1960705"	"Newspaper Ad"	"Campaign Ad / Rattlesnake Edition"
"1960706"	"Newspaper Ad"	"Campaign Ad"
"1960707"	"Newspaper Ad"	"Campaign Ad"
"1960708"	"Candy"	"Parade"
"1960709"	"Newspaper Ad"	"Campaign Ad"
"1960710"	"Postage Permit"	"Bulk Mailing Campaign Material"
"1960759"	"BROCHURE AD"	"ADVERTISING"
"1960760"	"CATERING SERVICES"	"KICK-OFF CAMPAIGN/FUNDRAISER"
"1960764"	"SIGNS/PRINTING/DATABASES"	"ADVERTISING"
"2006513"	"Merchant Fee"	"Service Charge"
"1967656"	"PO Box"	"Rent Expense"
"1977769"	"Consulting- mail piece"	"Professional Services"
"1966842"	"Consulting- Mailings, printing, commission, robo calls"	"Professional Services"
"1976232"	"Printing & mailing"	"Printing Expense"
"1961678"	"Consulting- Direct Mail Piece"	"Professional Services"
"1971446"	"Merchant Fees"	"Service Charge"
"1971452"	"Merchant Fees"	"Service Charge"
"1971453"	"Merchant Fees"	"Service Charge"
"1975904"	"Consulting- design, printin, mailings, July fee, commission"	"Professional Services"
"2006616"	"Merchant Fee"	"Service Charge"
"1971447"	"Merchant Fees"	"Service Charge"
"1971456"	"Signs"	"Printing Expense"
"1975990"	"Merchant Fees"	"Service Charge"
"1961680"	"Consulting- Direct Mail Piece"	"Professional Services"
"1961679"	"Consulting- Direct Mail Piece"	"Professional Services"
"1964617"	"Watch Party- food & facility"	"Event Expense"
"1961862"	"Bio Cards"	"Campaign"
"1961859"	"Photo Shoot"	"Campaign material"
"1961861"	"Signs"	"Campaign"
"1961866"	"Voter list"	"Campaign"
"1961869"	"Bio Cards"	"Mailers"
"1961870"	"Bio Cards"	"Mailers"
"1961865"	"Mailers"	"Campaign"
"1961868"	"Bio Cards"	"Campaign"
"1961867"	"Push Cards"	"Campaign"
"1961860"	"Campaign services"	"Campaign"
"1961959"	"Mgmt.Fee"	"Management"
"1961958"	"Food"	"House Sergeants of Arms"
"2010752"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2010757"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2010767"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2010789"	"CUSTODIAN FEE"	"CUSTODIAN FEE"
"2010745"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2010760"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2010817"	"CUSTODIAN FEE"	"CUSTODIAN FEE"
"1962204"	"Housing"	"Housing during legislative session"
"1962195"	"Cashiers Check for Filing Fees"	"Payment of Filing Fees for office"
"1962198"	"Gasoline"	"Legislative travel"
"1962202"	"Gasoline"	"Legislative Travel"
"1962197"	"Living quarters"	"Living quarters"
"1962203"	"Gasoline"	"Legislative Travel"
"1962207"	"Reimburse for Cell Phone"	"Telephone"
"1962205"	"Gasoline"	"Legislative Travel"
"1962206"	"Gasoline"	"Legislative Travel"
"1962196"	"Subscription"	"Newspaper Subscription"
"1962200"	"Gasoline"	"Legislative travel"
"1962201"	"Service Charge"	"Service Charge"
"1962208"	"Service Charge"	"Banking Service Charge"
"1705986"	"Cell phone and Internet service"	"Campaign"
"1706000"	"Premium Auction"	"Campaign"
"1706007"	"Pie and cake auction"	"Campaign"
"1705961"	"Donation"	"Campaign"
"1705989"	"Pie and cake auction"	"Campaign"
"1706005"	"Donation"	"Campaign"
"1706008"	"Cell phone and Internet service"	"Campaign"
"1706009"	"Premium auction"	"Campaign"
"1706011"	"Cell phone and Internet service"	"Campaign"
"1705979"	"Donations"	"Campaign"
"1752356"	"Food"	"Volunteers"
"1752382"	"Services"	"Post-Campaign"
"1752397"	"Rental"	"Oklahoma Baptist Convention Sponsorship"
"1752407"	"Hotel room for National Baptist Convention President"	"Sponsorship"
"1752417"	"Sponsorship"	"Sponsorship"
"1752424"	"Sponsorship"	"Sponsorship"
"1752353"	"Services"	"Campaign"
"1752364"	"Services"	"Post Campaign"
"1752370"	"Campaign Gear"	"Campaign Gear"
"1752372"	"Sponsorship"	"Sponsorship"
"1752378"	"Sponsorship"	"Sponsorship"
"1752411"	"Services"	"Campaign Phone"
"1752414"	"Sponsorship"	"Sponsorship"
"1753555"	"Credit Card Fees"	"Credit Card Fees"
"1753569"	"PAC Transfer"	"PAC Transfer"
"1753560"	"PAC Transfer"	"PAC Transfer"
"1753587"	"Service Charge"	"Service Charge"
"1753557"	"PAC Transfer"	"PAC Transfer"
"1753561"	"Service Charge"	"Service Charge"
"1753565"	"PAC Transfer"	"PAC Transfer"
"1753581"	"Credit Card Fees"	"Credit Card Fees"
"1753558"	"Service Charge"	"Service Charge"
"1753559"	"Credit Card Fees"	"Credit Card Fees"
"1763112"	"Mail Services"	"Campaign"
"1763117"	"Advertising and Promotion"	"Campaign"
"1763118"	"Signage"	"Campaign"
"1763125"	"Advertising and Promotion"	"Campaign"
"1763128"	"Advertising and Promotion"	"Campaign"
"1763133"	"Mail Services"	"Campaign"
"1763137"	"Public Relations"	"Campaign"
"1763140"	"Marketing"	"Campaign"
"1763141"	"Mail Services"	"Campaign"
"1763148"	"Campaign Manager"	"Campaign"
"1763154"	"Rent Expense"	"Campaign"
"1763114"	"Advertising and Promotion"	"Election"
"1763115"	"Advertising and Promotion"	"Campaign"
"1763119"	"Advertising and Promotion"	"Campaign"
"1763120"	"Advertising and Promotion"	"Campaign"
"1763122"	"Advertising and Promotion"	"Campaign"
"1763123"	"Advertising and Promotion"	"Campaign"
"1763124"	"Advertising and Promotion"	"Campaign"
"1763139"	"Postage and Delivery"	"Campaign"
"1763142"	"Signage"	"Campaign"
"1763145"	"Advertising and Promotion"	"Campaign"
"1763146"	"Website"	"Campaign"
"1763149"	"Marketing"	"Campaign"
"1763153"	"Advertising and Promotion"	"Campaign"
"1763121"	"Advertising and Promotion"	"Campaign"
"1763127"	"Advertising and Promotion"	"Campaign"
"1763129"	"Marketing"	"Election"
"1763130"	"Advertising and Promotion"	"Campaign"
"1763135"	"Mailing"	"Campaign"
"1763151"	"Advertising and Promotion"	"Campaign"
"1763144"	"Marketing"	"Campaign"
"1763155"	"LOAN PAYABLE"	"Campaign"
"1763136"	"Mailing"	"Campaign"
"1808336"	"Transfer Fee"	"Receiving Electronic Contributions"
"1808335"	"Transfer Fee"	"Receiving Electronic Contributions"
"1849351"	"Consulting"	"Mailer"
"1849352"	"Mailer"	"Mailer"
"1903384"	"Rent"	"Finance Assistant"
"1903389"	"Rent"	"Finance Assistant"
"1903372"	"Campaign Finance"	"Campaign Finance"
"1903394"	"Supplies"	"Stamps, Paper, supplies"
"1903377"	"Campaign Finance"	"Campaign Finance"
"1903378"	"Campaign Finance"	"Campaign Finance"
"1903401"	"Mileage"	"Travel Expenses (Jan-March)"
"1903417"	"Utilities"	"Finance Assistant"
"1903423"	"Utilities"	"Finance Assistant"
"1903431"	"Utilities"	"Finance Assistant"
"1903382"	"Rent"	"Finance Assistant"
"1903373"	"Campaign Finance"	"Campaign Finance"
"1854844"	"2014 PAC Registration"	"Filing Fee"
"1854845"	"Check order"	"Printing Expense"
"1864250"	"Newspaper"	"Newspaper"
"1864239"	"Fundraiser"	"Fundraiser"
"1864251"	"ads"	"ads"
"1864219"	"Stamps"	"Stamps"
"1864242"	"Fundraiser"	"Fundraiser"
"1864256"	"Copies"	"Copies"
"1864258"	"Newspaper"	"Newspaper"
"1864243"	"Copies"	"Copies"
"1864245"	"Flowers for Funeral"	"Flowers for Funeral"
"1864247"	"Various"	"US Cellular"
"1864249"	"Facebook Ads"	"Facebook Ads"
"1864225"	"Mailer"	"Mailer"
"1864229"	"Copies"	"Copies"
"1864343"	"Campaign Collections"	"Campaign Collections"
"1864253"	"Meetings"	"Meetings"
"1896972"	"Newspaper"	"Newspaper"
"1896919"	"Flowers for Funeral"	"Flowers for Funeral"
"1877916"	"2014 Registration Fee"	"2014 Registration Fee"
"1877943"	"Filing Fee"	"Election"
"1877950"	"AIRLINE TICKETS"	"TRAVEL"
"1877945"	"POSTCARDS"	"PROMOTION"
"1877946"	"POSTAGE"	"PROMOTION"
"1877955"	"PROFESSIONAL SERVICES"	"CONSULTING"
"1877957"	"SPONSORSHIP"	"PROMOTION"
"1879710"	"Political Contribution"	"Direct Contribution"
"1879702"	"Political Contribution"	"Direct Contribution"
"1879711"	"Political Contribution"	"Direct Contribution"
"1879707"	"Political Contribution"	"Direct Contribution"
"1879904"	"Campaign Cards"	"AD"
"1879905"	"Ad"	"Ad"
"1879925"	"Campaign Signs"	"ad"
"1879909"	"AD"	"AD"
"1879903"	"Ad"	"News AD"
"1879917"	"ad"	"ad"
"1879923"	"Campaign AD"	"AD"
"1879931"	"Hot dogs,cups,plates,forks,condiments,chips,tea"	"Campaign Kick-off"
"1879933"	"signs"	"ad"
"1882688"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1882692"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1882694"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1882695"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1882698"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1882464"	"Consulting and Printing"	"Consulting and Printing"
"1882696"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1882465"	"Food for Fundraiser"	"Fundraising"
"1882466"	"Consulting and Printing"	"Consulting and Printing"
"1882467"	"Printing"	"Printing"
"1882468"	"Google Apps Usage for Business"	"Google Apps Usage for Business"
"1915786"	"Consulting Fee / opening postcard / mailing"	"to promote candidate LeValley"
"1924634"	"roll of postage stamps"	"Treasurer supplies"
"1924744"	"refundable key and cleaning deposit"	"Watch party location rental of Kay Room"
"1908988"	"Checkbook, checks, endorsement stamp"	"Treasurer supplies"
"1924742"	"Kay Room Rental"	"Watch party location rental"
"1924737"	"return address labels"	"Treasurer supplies"
"1906038"	"signage"	"to promote candidate LeValley"
"1882251"	"2014 OK Registration"	"Operating Expenditure"
"1882392"	"Consulting"	"Consulting"
"1882389"	"Consulting"	"Consulting"
"1882402"	"Stamps"	"Mailing"
"1882427"	"Late Filing Fee"	"Reporting"
"1882654"	"Campaign Consulting"	"Consulting Fees"
"1882655"	"Staff Payroll"	"Campaign Expense"
"1882656"	"Phone and Internet"	"Campaign Expense"
"1882657"	"Phone Outreach"	"Campaign Expense"
"1882658"	"Advertising"	"Campaign Expense"
"1882659"	"Advertising Design"	"Campaign Expense"
"1882660"	"Staff Payroll"	"Campaign Expense"
"1882661"	"Staff Payroll"	"Campaign Expense"
"1882662"	"Staff Payroll"	"Campaign Expense"
"1882663"	"Equipment Reimbursement"	"Campaign Expense"
"1882664"	"Equipment Reimbursement"	"Campaign Expense"
"1882665"	"Advertising"	"Campaign Expense"
"1882666"	"Survey"	"Campaign Expense"
"1882667"	"Digital Services Retainer/Digital Advertising"	"Campaign Expense"
"1882668"	"Reimbursement"	"Campaign Expense"
"1882669"	"Mailer"	"Campaign Expense"
"1882670"	"Mailer"	"Campaign Expense"
"1882671"	"Survey"	"Campaign Expense"
"1882672"	"Mailer"	"Campaign Expense"
"1882673"	"Staff Payroll"	"Campaign Expense"
"1882674"	"Mailer"	"Campaign Expense"
"1882675"	"Advertising"	"Campaign Expense"
"1882676"	"Reimbursement"	"Campaign Expense"
"1882677"	"Video Production"	"Campaign Expense"
"1882678"	"Mailer"	"Campaign Expense"
"1882679"	"Federal Withholding for Staff"	"Campaign Expense"
"1882680"	"Mailer"	"Campaign Expense"
"1882681"	"Mailer"	"Campaign Expense"
"1882720"	"Payroll Taxes"	"Payroll Taxes"
"1882628"	"Mailer"	"Campaign Expense"
"1882629"	"Advertising"	"Campaign Expense"
"1882630"	"Campaign Consulting"	"Campaign Expense"
"1882631"	"Mailer"	"Campaign Expense"
"1882632"	"Advertising"	"Campaign Expense"
"1882633"	"Fundraising Retainer"	"Fundraising Expense"
"1882634"	"Flowers"	"Thank You Gift"
"1882635"	"Reimbursement"	"Campaign Expense"
"1882636"	"Reimbursement"	"Campaign Expense"
"1882637"	"Design and Print Collateral"	"Fundraising Expense"
"1882638"	"Reimbursement"	"Fundraising Expense"
"1882639"	"Promotional Items"	"Campaign Expense"
"1882640"	"Event Catering and Venue"	"Campaign Expense"
"1882641"	"Advertising"	"Campaign Expense"
"1882642"	"Radio Recording"	"Campaign Expense"
"1882643"	"Fundraising Retainer"	"Fundraising Expense"
"1882644"	"Staff Payroll"	"Campaign Expense"
"1882645"	"Digital Services Retainer/Digital Advertising"	"Campaign Expense"
"1882646"	"Reimbursement"	"Campaign Expense"
"1882647"	"Advertising"	"Campaign Expense"
"1882648"	"Mailer"	"Campaign Expense"
"1882649"	"Equipment Reimbursement"	"Campaign Expense"
"1882650"	"Equipment Reimbursement"	"Campaign Expense"
"1882651"	"Insurance for HQ"	"Campaign Expense"
"1882652"	"Mailer"	"Campaign Expense"
"1882653"	"Payroll Service"	"Campaign Expense"
"1882724"	"Donation"	"Community Organization"
"1883091"	"Caucus Lunch"	"Meal Expense"
"1883092"	"Ethics Reporting"	"Accounting Expense"
"1882843"	"Consulting Service"	"Professional Services"
"1882844"	"Reimbursement for cell phone service"	"Telephone Expense"
"1882845"	"Phone Service"	"Telephone Expense"
"1882846"	"Consulting Service"	"Professional Services"
"1882847"	"Consulting Service"	"Professional Services"
"1882848"	"Labels"	"Printing Expense"
"1882849"	"Reimbursement for Phone Service"	"Telephone Expense"
"1882850"	"Phone Service"	"Telephone Expense"
"1882851"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1882852"	"Reimbursement for Cell phone service"	"Telephone Expense"
"1882853"	"Merchant Fees"	"Service Charge"
"1882854"	"Merchant Fee"	"Service Charge"
"1882855"	"Merchant Fees"	"Service Charge"
"1882856"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1882857"	"Consulting"	"Professional Services"
"1882858"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1882859"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1882860"	"Consulting Service"	"Professional Services"
"1882861"	"Software License"	"Office Expense"
"1882862"	"Labels"	"Office Supplies"
"1882863"	"Phone Service"	"Telephone Expense"
"1882864"	"Software License"	"Office Expense"
"1882865"	"Radio Ad"	"Advertising Expense"
"1882866"	"Consulting"	"Professional Services"
"1882867"	"Merchant Fee"	"Service Charge"
"1882868"	"Storage Facility"	"Rent Expense"
"1882869"	"Easel"	"Office Expense"
"1882870"	"Software License"	"Office Expense"
"1882871"	"Radio Ad"	"Advertising Expense"
"1882872"	"Radio Ad"	"Advertising Expense"
"1882873"	"Consulting Service"	"Professional Services"
"1882874"	"Radio Ad"	"Advertising Expense"
"1882875"	"Sponsorship"	"Community Organization"
"1882876"	"Merchant Fee"	"Service Charge"
"1882877"	"Storage Facility"	"Rent Expense"
"1882878"	"NewspaperChristmas Greeting Ad"	"Advertising Expense"
"1882879"	"Newspaper Subscription"	"Subscription Expense"
"1882880"	"Consulting"	"Professional Services"
"1882882"	"Storage Facility"	"Rent Expense"
"1882883"	"Consulting"	"Professional Services"
"1882884"	"Consulting Service"	"Professional Services"
"1882885"	"Annual PO Box Rental"	"Rent Expense"
"1882886"	"Ethics Reporting"	"Accounting Expense"
"1882887"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1882888"	"Software License"	"Office Expense"
"1882889"	"Merchant Fee"	"Service Charge"
"1882890"	"Consulting Service"	"Professional Services"
"1882891"	"Merchant Fee"	"Service Charge"
"1882892"	"Sign"	"Printing Expense"
"1882893"	"Consulting Services"	"Professional Services"
"1882894"	"Consulting"	"Professional Services"
"1882895"	"Stamps"	"Postage Expense"
"1882896"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1882897"	"Merchant Fees"	"Service Charge"
"1883063"	"Reimbursements for Staff/Volunteer Expense"	"Expense Reimbursment"
"1883072"	"postage stamps"	"send mailings to announce Candidate meeting"
"1883075"	"Candidate meeting supplies (forks, etc)"	"serve food at Candidate presentation"
"1883078"	"Donation"	"County Commissioner Candidate"
"1883067"	"groceries"	"Candidate Dinner"
"1883068"	"Meeting room rent"	"Candidate dinner for Lucas /Fallin Campaign"
"1883070"	"Meeting Room Rent"	"Pubic meeting with candidates"
"1883077"	"Meeting Room Rent"	"Candidate meeting"
"1883116"	"Feb. Dist. Travel, phone, lodging exp."	"campaign Expense"
"1883120"	"March dist. travel, phone plan, OYE donation"	"campaign exp."
"1883121"	"business cards"	"campaign exp"
"1883114"	"Jan. District Travel, Lodging, Phone plan"	"campaign exp."
"1883123"	"donation"	"campaign appreciation donation"
"1883274"	"Website Services"	"Campaign Close Up"
"1886004"	"Consulting Fee"	"Campaign Management"
"1883573"	"Cash"	"Activate Debit Card/Petty Cash"
"1887186"	"Mobile Phone and Minutes"	"Campaign Calls"
"1890403"	"Stamps, Envelopes, Cards"	"Thank you notes and postage"
"1887167"	"Remittance Envelopes"	"Campaign Contributions"
"1887174"	"Remittance Envelopes"	"Campaign Contributions"
"1890412"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1892230"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1892231"	"Credit Card Payment Processing Fee"	"to enable acceptance of credit card contributions"
"1893871"	"Reimbursement for Copying and Binding of ethics opinions"	"Education of Campaign Committee"
"1893247"	"Push Cards"	"Campaign Materials"
"1893252"	"Consulting Fee"	"Campaign Management"
"1893263"	"Reimbursement for Website Domain"	"Campaign Website"
"1893452"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1893455"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1893457"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1893462"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1893466"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1893275"	"Expandable File"	"For maintaining contribution cards and campaign expenses"
"1893300"	"Push Cards"	"Campaign Materials"
"1893333"	"Remittance Envelopes"	"Campaign Contributions"
"1893294"	"Remittance Envelopes"	"Campaign Contributions"
"1893459"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1893463"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1893224"	"Pens, Printer Ink and Copy Paper"	"Campaign Mailings"
"1893227"	"Stamps"	"Campaign Mailings"
"1893316"	"Mobile Phone Service"	"Campaign Communications"
"1893282"	"Thank you post cards"	"Thank you notes"
"1893339"	"Invitations and Envelopes"	"Fundraising"
"1893408"	"Reimbursement for Catering and Invitation Printing"	"Fundraiser"
"1893464"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1883570"	"Donation"	"Support Club and  close out account"
"1883925"	"Gasoline"	"Commissioner travel expense"
"1883929"	"Gasoline"	"Commissioner travel expense"
"1883932"	"Cell phone charges"	"Maintain communication"
"1883933"	"Managed shared hosting"	"Maintain camapign website"
"1884038"	"Gasoline"	"Commissioner travel expense"
"1884053"	"Food"	"Commissioner meal expense"
"1884057"	"Airlines ticket"	"Attend fundraiser"
"1884074"	"Campaign video camera"	"Capture campaign moments"
"1884080"	"Independent contractor"	"Provide for campaign manager"
"1884855"	"Facebook Advertising"	"Reach constituents via social media"
"1884856"	"Gasoline"	"Commissioner travel expense"
"1884859"	"Credit card processing charges"	"Provide for credit card donors"
"1884860"	"Vehicle repair"	"Commissioner travel expense"
"1884862"	"Gasoline"	"Commissioner travel expense"
"1884866"	"Social media design for Facebook"	"Advertising"
"1884871"	"Adverise in leadership issue"	"Advertising"
"1884873"	"Independent contractor"	"Provide for campaign manager"
"1884874"	"Independent contractor"	"Provide for campaign manager"
"1884876"	"Design campaign T-shirt"	"Okie Doak layout for Campaign T-shirt"
"1886405"	"Food"	"Commissioner meal expense"
"1886414"	"Managed shared hosting"	"Maintain campaign website"
"1886428"	"Gasoline"	"Commissioner travel expense"
"1886433"	"Social media outreach during March"	"Advertising"
"1886482"	"Repairs to campaign vehicle"	"Commissioner travel expense"
"1886489"	"Table Sponsor"	"Attend Lincoln Reagan dinner"
"1886513"	"Gasoline"	"Commissioner travel expense"
"1883927"	"Gasoline"	"Commissioner travel expense"
"1883926"	"Gasoline"	"Commissioner travel expense"
"1883928"	"Gasoline"	"Commissioner travel expense"
"1883930"	"Credit card processing fee"	"Provide for credit card donors"
"1883931"	"Social media dvertising during January"	"Reach users of Facebook"
"1884048"	"Vehicle repair"	"Commissioner travel expense"
"1884062"	"Food"	"Commissioner meal expense"
"1884078"	"Independent contractor"	"Provide for campaign manager"
"1884085"	"Social media campaign strategy"	"Develop social media campaign strategy"
"1884086"	"Public relations retainer-Oct-Dec"	"Provide public relations"
"1884087"	"Tickets to Speakers Ball"	"Attend Speakers Ball"
"1886536"	"Food"	"Campaign dinner"
"1884854"	"Overnight accomodation"	"Attend Speakers Ball"
"1884857"	"Contribution"	"Attend Americans for Prosperity meeting"
"1884858"	"Cell phone charges"	"Maintain communication"
"1884861"	"Managed shared hosting"	"Maintain campaign website"
"1884864"	"Phone charges"	"Campaign phone bill"
"1884867"	"Food"	"Commissioner meal expense"
"1884872"	"Independent contractor"	"Provide for campaign manager"
"1884875"	"Public relations Janaury"	"Maintain public relations efforts"
"1886538"	"Food"	"Commissioner meal expense"
"1886540"	"Independent contractor"	"Provide for campaign manager"
"1886543"	"Independent contractor"	"Provide for campaign manager"
"1886546"	"Hole Sponsor"	"Contribute to Charity event"
"1886399"	"Credit card processing fee"	"Provide for credit card donors"
"1886401"	"Gasoline"	"Commissioner travel expense"
"1886407"	"Cell phone charges"	"Maintain communication"
"1886495"	"Phone charges"	"Campaign phone bill"
"1886498"	"Gasoline"	"Commissioner travel expense"
"1886505"	"Food"	"Commissioner meal expense"
"1886522"	"Food"	"Commissioner meal expense"
"1886524"	"Gasoline"	"Commissioner travel expense"
"1886547"	"Public relations efforts during February"	"Provide for public relations"
"1884486"	"Annual PAC Registration"	"Annual PAC Registration"
"1885743"	"annual Fee"	"committee fee"
"1885779"	"sign materials and rental"	"public service"
"1886461"	"Meals"	"Campaign meeting"
"1886465"	"Mobile Phone service"	"Mobile phone service plan"
"1886487"	"Printing"	"Fundraiser Invitations"
"1886503"	"Catering"	"Fundraiser"
"1886519"	"Storage Disks/Drives"	"Data Storage"
"1886534"	"Mobile phone service"	"Mobile Phone Use"
"1886542"	"Mobile phone service"	"Mobile Phone Use"
"1886545"	"Banking Services"	"Bank Service Fee"
"1886535"	"Banking Services"	"Bank Service Fee"
"1886458"	"Domain Name"	"Campaign website"
"1886470"	"Meals"	"Campaign meeting"
"1886475"	"Mobile Phone"	"Mobile Phone Use"
"1886479"	"Banking Services"	"Bank Service Fee"
"1886511"	"Meals"	"Meeting"
"1886539"	"Cords"	"Power charging cords"
"1886672"	"website"	"campaign website"
"1886675"	"graphics designs"	"graphics for logo, web, pushcards, signs"
"1886684"	"t-shirts"	"campaign t-shirts"
"1886685"	"bumper stickers"	"campaign car/window decals"
"1886687"	"postage and mailing"	"invitations Stillwater fundraiser"
"1886689"	"t-shirts"	"campaign t-shirts sales"
"1886692"	"invitations,envelopes, contrib forms"	"Stillwater fundraiser"
"1886693"	"postage and mailing"	"guthrie meet and greet"
"1890333"	"Letterhead and contribution envlopes"	"Campaign letterhead"
"1890334"	"T-shirts"	"Advertising"
"1890550"	"Merchant Fees"	"Service Charge"
"1890553"	"Merchant Fees"	"Service Charge"
"1890555"	"AD PAC"	"Contribution to Federal PAC"
"1890582"	"AD PAC"	"Contribution to Federal Candidate"
"1890581"	"AD PAC"	"Contribution to Federal PAC"
"1890552"	"Merchant Fees"	"Service Charge"
"1890556"	"AD PAC"	"Contribution to Federal PAC"
"1891901"	"Bank Charge"	"Service Fee"
"1891903"	"Bank Charge"	"Service Fee"
"1891902"	"Bank Charge"	"Service Fee"
"1892374"	"Political luncheons/dues"	"Provide for political luncheons"
"1892375"	"Political luncheons/dues"	"provide for political luncheons"
"1892376"	"Food"	"Political luncheon"
"1892378"	"Food"	"Host Political luncheon"
"1892379"	"Printing/mailing charges"	"Mail out birthday cards"
"1892380"	"Printing/mailing charges"	"Mail ou birthday postcards"
"1892382"	"Caucus dues"	"Promote Senate Republicans"
"1892383"	"Continued database set up & training"	"Keep up to date camapign database"
"1892373"	"Political meals/dues"	"Provide for political luncheons"
"1892384"	"Food"	"Catering for Republican caucus"
"1894003"	"Purchase check stock"	"Purchase check stock"
"1893221"	"Food"	"Constituent Meeting"
"1893265"	"Gas"	"Travel to Capitol"
"1893330"	"Coffee"	"Meeting"
"1893273"	"Email Communication"	"Communication with District"
"1893280"	"Consultant Services"	"Update District Contacts"
"1893292"	"gas"	"Travel to capitol"
"1893357"	"Coffee"	"Meeting"
"1893283"	"Community Services"	"Meet District Needs"
"1893373"	"Coffee"	"Campaign Planning"
"1893193"	"Food"	"National Conference"
"1893194"	"Conference Ticket"	"National Conference"
"1893195"	"Newspaper Ad"	"District Communication"
"1893196"	"Plane Tickets"	"Travel for Conference"
"1893197"	"Email Communcations"	"District Communication"
"1893198"	"Paper"	"Communication"
"1893199"	"Ad Space"	"Marketing for Campaign"
"1893200"	"Plane Tickets"	"Travel for Conference"
"1893201"	"Hotel Internet"	"Communication"
"1893202"	"Email Communcations"	"District Communication"
"1893203"	"Plane Tickets"	"Travel for Conference"
"1893204"	"Email Communcations"	"District Communication"
"1893205"	"Conference Ticket"	"National Conference"
"1893206"	"Phone Plan"	"District Communication"
"1893207"	"Phone Plan"	"District Communication"
"1893208"	"Sponsor Ad"	"Support District News"
"1893245"	"Drinks"	"Meeting"
"1893271"	"Food"	"Meeting"
"1893298"	"Gas"	"Travel to capitol"
"1893323"	"Phone Services"	"District Communication"
"1893361"	"Coffee"	"Meeting"
"1893387"	"Food"	"District Event"
"1893262"	"Gas"	"Travel to Capitol"
"1893305"	"gas"	"Travel to capitol"
"1893344"	"Coffee"	"Planning"
"1893399"	"gas"	"District Travel"
"1893380"	"Gift Certificate"	"Volunteer Appreciation"
"1893384"	"Coffee"	"Meeting"
"1893403"	"Food"	"Meeting"
"1893405"	"Food"	"District Planning"
"1893219"	"Drinks"	"Travel to District"
"1893340"	"Food"	"Meeting"
"1893350"	"Food"	"Meeting"
"1893397"	"Gas"	"District Travel"
"1893402"	"Coffee"	"District Planning"
"1893404"	"Coffee"	"District Planning"
"1893407"	"District Communication"	"Communication"
"1893309"	"Phone Services"	"District Communication"
"1893812"	"None"	"Advertising"
"1893815"	"None"	"Advertising/Donation"
"1893814"	"None"	"Donation"
"1893817"	"None"	"Advertising/Donation"
"1893038"	"Registration Fee"	"Registration Fee"
"1893855"	"Account"	"Bank Fee"
"1893856"	"Trophies"	"Award"
"1893857"	"Tickets"	"Donation"
"1893858"	"Account"	"Bank Fee"
"1893859"	"Tickets"	"Donation"
"1893860"	"Postage"	"Campaign Mailings"
"1893861"	"Donation"	"Tornado Relief"
"1893863"	"Account"	"Bank Fee"
"1893585"	"Fuel"	"Travel Expense"
"1893590"	"Fuel"	"Travel Expense"
"1893594"	"Fuel"	"Travel Expense"
"1893596"	"Fuel"	"Travel Expense"
"1893597"	"Fuel"	"Travel Expense"
"1893599"	"Fuel"	"Travel Expense"
"1893601"	"Fuel"	"Travel Expense"
"1893602"	"Fuel"	"Travel Expense"
"1893603"	"Fuel"	"Travel Expense"
"1893604"	"Fuel"	"Travel Expense"
"1893612"	"Fuel"	"Travel Expense"
"1893619"	"Fuel"	"Travel Expense"
"1893624"	"Telephone Service"	"Phone Expense"
"1893625"	"Fuel"	"Travel Expense"
"1893663"	"Ethics Reporting"	"Accounting Expense"
"1893609"	"Fuel"	"Travel Expense"
"1893627"	"Fuel"	"Travel Expense"
"1893630"	"Fuel"	"Travel Expense"
"1893633"	"1 year Subscription"	"Newspaper Expense"
"1893668"	"2014 Dues"	"Membership Expense"
"1893584"	"Fuel"	"Travel Expense"
"1893607"	"Fuel"	"Travel Expense"
"1893666"	"2014 Dues"	"Membership Expense"
"1893674"	"Directory Program"	"Publication Expense"
"1893680"	"8 tickets"	"Event Expense"
"1893581"	"Food"	"Meal Expense"
"1893589"	"Fuel"	"Travel Expense"
"1893592"	"Telephone Service"	"Phone  Expense"
"1893611"	"Telephone Service"	"Phone  Expense"
"1893617"	"Fuel"	"Travel Expense"
"1893772"	"Lunch for Caucus"	"Meal Expense"
"1893620"	"Fuel"	"Travel Expense"
"1893621"	"Fuel"	"Travel Expense"
"1893654"	"Donation"	"Community Organization"
"1893655"	"Christmas Ad"	"Advertising Expense"
"1893658"	"2014 Dues"	"Membership Expense"
"1893661"	"Donation"	"Community Organization"
"1893781"	"Annual PO Box fee"	"Rental Expense"
"1893792"	"Iphone & Accessories"	"Telephone Expense"
"1893582"	"Fuel"	"Travel Expense"
"1893608"	"Fuel"	"Travel Expense"
"1893613"	"Fuel"	"Travel Expense"
"1893636"	"1 year dues"	"Membership Expense"
"1905259"	"None"	"Donation"
"1905286"	"None"	"Donation"
"1905196"	"None"	"Donation"
"1905211"	"None"	"Donation"
"1902960"	"N/A"	"Annual PAC Registration Fee"
"1897428"	"Campaign Contribution"	"To elect education champions to public office in Oklahoma"
"1897436"	"Campaign Contribution"	"To elect education champions to public office in Oklahoma"
"1897442"	"Campaign Contribution"	"To elect education champions to public office in Oklahoma"
"1897419"	"Campaign Contribution"	"To elect education champions to public office in Oklahoma"
"1897404"	"Campaign Contribution"	"To elect education champions to public office in Oklahoma"
"1896960"	"Tickets"	"Tickets to event"
"1896950"	"Dues"	"Membership Dues"
"1896947"	"Tickets"	"Tickets to event"
"1905695"	"Administrative Services"	"Campaign expense"
"1903749"	"Walking LIst"	"Walking List"
"1903756"	"Campaign Signs"	"Advertisement"
"1903765"	"Sign Materials"	"Sign Materials"
"1903752"	"Booth for Expo"	"Advertisement"
"1903745"	"T-Post Driver and Wire, etc."	"Sign Materials"
"1903776"	"Invitations and Envelopes"	"Advertisement"
"1903761"	"Push Cards"	"Advertisement"
"1903768"	"Stamps"	"Advertisement"
"1898460"	"Reimbursement"	"Fuel used for campaign walking"
"1898352"	"1000 push cards"	"Distribution to HD 91"
"1899235"	"Yearly commission fee"	"Ethics commission fee"
"1899569"	"CC Discount Fees"	"Banking"
"1899525"	"CC Discount Fees"	"Banking"
"1899564"	"Fund Reporting Records"	"Campaign Fund Reporting"
"1899554"	"Legal Consult"	"Campaign Consulting"
"1899540"	"Advertising"	"Campaign Advertising"
"1899576"	"CC Discount Fees"	"Banking"
"1900240"	"CONSULTING"	"CAMPAIGN EXPENSE"
"1900320"	"STAMPS"	"POSTAGE EXPENSE"
"1900342"	"STAMPS"	"POSTAGE EXPENSE"
"1900359"	"SUPPLIES"	"EVENT"
"1900274"	"EMBROIDERY"	"CAMPAIGN EXPENSE"
"1900324"	"CONSULTING"	"CAMPAIGN EXPENSE"
"1900246"	"FUEL"	"FUEL EXPENSE"
"1900362"	"GROCERY ITEMS"	"EVENT"
"1900316"	"STAMPS"	"POSTAGE EXPENSE"
"1900367"	"STAMPS"	"POSTAGE EXPENSE"
"1900368"	"FUEL"	"FUEL EXPENSE"
"1900265"	"FUEL"	"FUEL EXPENSE"
"1900282"	"CONSULTING"	"CAMPAIGN EXPENSE"
"1900291"	"VOTER LIST"	"CAMPAIGN EXPENSE"
"1900300"	"FUEL"	"FUEL EXPENSE"
"1900330"	"FUEL"	"FUEL EXPENSE"
"1900334"	"CAMPAIGN MATERIALS"	"CAMPAIGN EXPENSE"
"1900365"	"FUEL"	"FUEL EXPENSE"
"1900243"	"SPONSORSHIP"	"BANQUET SPONSORSHIP"
"1900279"	"CAMPAIGN MATERIALS"	"CAMPAIGN"
"1900350"	"GROCERY ITEMS"	"EVENT"
"1900293"	"SUPPLIES"	"CAMPAIGN EXPENSE"
"1900315"	"STAMPS"	"POSTAGE EXPENSE"
"1900261"	"CAMPAIGN MATERIALS"	"CAMPAIGN"
"1900353"	"TSHIRTS"	"EVENT"
"1903112"	"LEGISLATOR DINNER"	"DINNER"
"1903034"	"LODGING"	"SPEAKERS BALL"
"1903038"	"CELLULAR EXPENSE"	"COMMUNICATIONS"
"1903058"	"DONATION"	"DONATION"
"1903065"	"PRINTING AND DESIGN"	"INVITATIONS"
"1903082"	"SPONSORSHIP"	"SPONSORSHIP"
"1903122"	"FUEL"	"FUNDRAISER TRAVEL"
"1903711"	"POSTAGE"	"POSTAGE"
"1903139"	"CLOTHING"	"SESSION EXPENSE"
"1903039"	"ADVERTISING"	"ADVERTISING"
"1903141"	"CLOTHING"	"SESSION EXPENSE"
"1903084"	"DUES"	"DUES"
"1903703"	"CLOTHING"	"SESSION EXPENSE"
"1903706"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1903701"	"REFRESHMENTS"	"FUNDRAISER"
"1903709"	"DONATION"	"DONATION"
"1903713"	"POSTAGE"	"POSTAGE"
"1903043"	"SPONSORSHIP"	"SPONSORSHIP"
"1903071"	"AUTOMOBILE EXPENSE"	"CAMPAIGN TRAVEL"
"1903077"	"DONATION"	"DONATION"
"1903080"	"CELLULAR EXPENSE"	"COMMUNICATIONS"
"1903091"	"DESIGN, PRINT, POSTAGE"	"MAILER"
"1903101"	"DESIGN AND PRINT"	"MAILER"
"1903115"	"LEGISLATOR LUNCH"	"LUNCH"
"1903117"	"LEGISLATOR DINNER"	"DINNER"
"1903127"	"CLOTHING"	"SESSION EXPENSE"
"1903133"	"CLOTHING"	"SESSION EXPENSE"
"1903048"	"SUBSCRIPTION"	"COMMUNICATIONS"
"1903053"	"CONVENTION"	"CONVENTION"
"1903087"	"DATA RESEARCH"	"CAMPAIGN USE"
"1903094"	"DESIGN AND POSTAGE"	"MAILER"
"1903046"	"SUBSCRIPTION"	"COMMUNICATIONS"
"1903049"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1903097"	"PRESIDENT GEORGE W. BUSH BANQUET TICKETS"	"TICKETS"
"1903116"	"LEGISLATOR LUNCH"	"LUNCH"
"1903727"	"UNITEMIZED EXPENDITURES NOT EXCEEDING 50 IN AGGREGATE"	"UNITEMIZED EXPENDITURES"
"1903146"	"CLOTHING"	"SESSION EXPENSE"
"1903715"	"PO BOX"	"CAMPAIGN MAIL"
"1915768"	"Ice"	"Campaign Kickoff"
"1922303"	"Advertising"	"Campaign Kickoff"
"1909993"	"Redbud Park 4th of July Booth Rental"	"Meet and Greet and Pass Out Materials"
"1912276"	"Frankfurters"	"For campaign kickoff on May 29th"
"1911305"	"Campaign T-Shirts"	"Campaign Advertisement -"
"1915769"	"Advertising"	"Advertising for Campaign Kickoff"
"1915770"	"Campaign Hats"	"Advertising"
"1915772"	"Reimbursement for purchase of two banners, candy and buckets"	"Parade supplies"
"1909698"	"Campaign Photography Services"	"Campaign marketing"
"1909700"	"Fair Booth"	"Campaign Booth Rental"
"1910553"	"T-shirts"	"Campaign advertisement"
"1912275"	"Supplies-Chips, water, pop, plates, relish, etc"	"For campaign kickoff on May 29th"
"1915771"	"Hot Dog Buns"	"Campaign Kickoff"
"1915774"	"Reimbursement for supplies for campaign kickoff. Hotdogs, plates, drinks, napkins, coolers, water."	"Supplies for serving food at campaign kickoff"
"1915775"	"Table coverings, pens binder, clip board"	"Supplies for campaign kickoff"
"1911595"	"Meeting Refreshments/T-Shirts/Stamps/Envelopes/PO Box/Float Fee/Sign Materials/Event Food & Supplies"	"Reimbursement: Campaign Materials, PO Box, Food for Campaign Events and Comm Meetings, Advertisement"
"1903911"	"Ads"	"Christmas Greeting"
"1903924"	"Design, Printing, Mailing"	"Legislative Survey"
"1903917"	"Ads"	"Support of Central Tech"
"1903923"	"Tickets"	"Annual Banquet"
"1904094"	"Sponsorship"	"Sponsorship Expense"
"1904104"	"Lunch for Legislation Education"	"Sponsorship Expense"
"1904108"	"Advertising"	"Advertising Expense"
"1904062"	"Advertising"	"Advertising Expense"
"1904076"	"Dues"	"Dues Expense"
"1904079"	"Sponsorship of Community Foundation Game Nite"	"Sponsorship Expense"
"1904081"	"Sponsorship of School table at Educator Hall of Fame Banquet"	"Sponsorship Expense"
"1904083"	"Caucus Dues"	"Dues Expense"
"1904061"	"Advertising"	"Advertising Expense"
"1904090"	"Advertising"	"Advertising Expense"
"1904089"	"Donation"	"Donation Expense"
"1904068"	"Advertising"	"Advertising Expense"
"1904070"	"Advertising"	"Advertising Expense"
"1904075"	"Donation to Scholarship Fundraising Breakfast"	"Donation Expense"
"1904086"	"Caucus Lunch"	"Sponsorship Expense"
"1904087"	"Dues"	"Dues Expense"
"1904098"	"Young Professionals Dues"	"Dues Expense"
"1904101"	"Donation"	"Donation Expense"
"1904105"	"Advertisement in show Program"	"Advertising Expense"
"1904106"	"Advertising"	"Advertising Expense"
"1904060"	"Sponsorship of All That Jazz Fundraiser"	"Sponsorship Expense"
"1904064"	"Sponsorship of Daughters of Lot Breakfast"	"Sponsorship Expense"
"1904072"	"Sponsorship of Washington County Republicans fundraiser"	"Sponsorship Expense"
"1904091"	"Subscription"	"Subscription Expense"
"1904092"	"Dues"	"Dues Expense"
"1904107"	"Advertising"	"Advertising Expense"
"1904109"	"Reimbursement for Ramona Chamber Contribution"	"Reimbursement Expense"
"1904093"	"Advertisement at Doenges Stadium"	"Advertising Expense"
"1904095"	"Sponsorship of Educator Hall of Fame Banquet"	"Sponsorship Expense"
"1904097"	"1000 push cards"	"Distribution to HD 91"
"1904174"	"SO2 registration"	"SO2 registration"
"1904495"	"UNITEMIZED EXPENDITURES NOT EXCEEDING 50 IN AGGREGATE"	"UNITEMIZED EXPENDITURES NOT EXCEEDING 50 IN AGGREGATE"
"1904502"	"FUEL"	"CAMPAIGN TRAVEL"
"1904516"	"FUEL"	"CAMPAIGN TRAVEL"
"1904517"	"FUEL"	"CAMPAIGN TRAVEL"
"1904521"	"FUEL"	"CAMPAIGN TRAVEL"
"1904523"	"FUEL"	"CAMPAIGN TRAVEL"
"1904525"	"FUEL"	"CAMPAIGN TRAVEL"
"1904499"	"FUEL"	"CAMPAIGN TRAVEL"
"1904513"	"POSTAGE"	"MAILER"
"1904504"	"FUEL"	"CAMPAIGN TRAVEL"
"1904518"	"FUEL"	"CAMPAIGN TRAVEL"
"1904510"	"FUEL"	"CAMPAIGN TRAVEL"
"1906062"	"Campaign Contribution"	"Campaign Contribution"
"1905716"	"Bankcard/Discount"	"Bank Charge"
"1905707"	"Bankcard/Discount"	"Bank Charge"
"1905711"	"Bankcard/MTOT Disc"	"Bank Charge"
"1905684"	"Bankcard/Discount"	"Bank Charge"
"1905688"	"Bankcard/MTOT Disc"	"Bank Charge"
"1905699"	"Bankcard/Discount"	"Bank Charge"
"1905720"	"Bankcard/Discount"	"Bank Charge"
"1905702"	"Bankcard/MTOT Disc"	"Bank Charge"
"1906043"	"LODGING"	"TRAVEL"
"1906057"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1906127"	"LODGING"	"TRAVEL"
"1906147"	"FUEL"	"TRAVEL"
"1906166"	"VARIOUS"	"VARIOUS"
"1906182"	"SPONSORSHIP"	"ADVERTISEMENT"
"1906144"	"FUEL"	"TRAVEL"
"1906075"	"FUEL"	"TRAVEL"
"1906100"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1906161"	"FUEL"	"TRAVEL"
"1906082"	"FUEL"	"TRAVEL"
"1906089"	"FOOD"	"MEAL"
"1906140"	"FUEL"	"TRAVEL"
"1906155"	"TOLLS"	"TRAVEL"
"1906135"	"FUEL"	"TRAVEL"
"1906150"	"FUEL"	"TRAVEL"
"1906187"	"PHONE SERVICES"	"COMMUNICATIONS"
"1906048"	"FUEL"	"TRAVEL"
"1906070"	"LODGING"	"TRAVEL"
"1906078"	"FUEL"	"TRAVEL"
"1906093"	"FUEL"	"TRAVEL"
"1906122"	"DONATION"	"DONATION"
"1906049"	"LODGING"	"TRAVEL"
"1906060"	"PHONE SERVICES"	"COMMUNICATIONS"
"1906158"	"FUEL"	"TRAVEL"
"1906040"	"FUEL"	"TRAVEL"
"1906068"	"FUEL"	"TRAVEL"
"1906054"	"MEMBERSHIP"	"MEMBERSHIP"
"1906016"	"n/a"	"Contribution"
"1906164"	"Phone Service"	"Office Expense"
"1906177"	"Under $1000"	"Under $1000"
"1906175"	"Under $1000"	"Under $1000"
"1906167"	"Under $1000"	"Under $1000"
"1907180"	"Graphic Design"	"Campaign"
"1907232"	"List"	"Campaign"
"1907246"	"Consultant"	"Campaign"
"1907349"	"Printing"	"Campaign"
"1907314"	"Postage"	"Campaign"
"1907471"	"Graphic Design"	"Campaign"
"1907474"	"Consulting"	"Campaign"
"1907279"	"Expenditure of $50 or less"	"Campaign"
"1907407"	"Consulting"	"Campaign"
"1907454"	"Consulting"	"Campaign"
"1907457"	"Rental"	"Campaign"
"1907462"	"Food"	"Campaign"
"1907224"	"List"	"Campaign"
"1907395"	"Consulting"	"Campaign"
"1907441"	"Expenditures less that $50"	"Campaign"
"1907469"	"Printing"	"Campaign"
"1907499"	"Expenditures less that $50"	"Campaign"
"1906662"	"Postage and Mailers"	"Announcements"
"1906741"	"Banners and Bumper Stickers"	"Campaign Advertising"
"1906693"	"Donor Cards"	"Fundraising"
"1907039"	"Fuel"	"Campaign"
"1907044"	"Travel Expenses"	"Campaign"
"1907064"	"Consulting"	"Campaign"
"1907050"	"Treasurer"	"Manage Campaign Funds"
"1907057"	"Legal Brand Facts"	"Campaign"
"1907721"	"printing"	"push cards"
"1907742"	"services"	"consulting"
"1907711"	"services"	"video prduction"
"1907288"	"Cellular Data Service"	"Communicate with constituents"
"1907294"	"Cellular Data Service"	"Communicate with constituents"
"1907299"	"Cellular Data Service"	"Communicate with constituents"
"1907297"	"SERVICE CHARGE"	"BANKING"
"1907291"	"SERVICE CHARGE"	"BANKING"
"1907302"	"SERVICE CHARGE"	"BANKING"
"1907286"	"ANNUAL FEE"	"REGISTRATION"
"1908643"	"Business cards and Jackets"	"Campaign items"
"1908644"	"2 Banners + Business Cards"	"Campaign"
"1907602"	"SERVICE CHARGE"	"BANKING"
"1907606"	"ANNUAL FEE"	"REGISTRATION"
"1907624"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1907632"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1907601"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1907611"	"SERVICE CHARGE"	"BANKING"
"1907623"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1907609"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1907615"	"SERVICE CHARGE"	"BANKING"
"1907614"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1907628"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1908287"	"NOT REQUIRED"	"NOT REQUIRED"
"1908323"	"Loan Repayment"	"Loan Repayment"
"1649637"	"yard signs"	"promotion"
"1768170"	"Bankers Card Chgs."	"Bankers Card Chgs."
"1768169"	"Bankers Card Chgs."	"Bankers Card Chgs."
"1768168"	"Bankers Card Chgs."	"Bankers Card Chgs."
"1880528"	"Tickets to Tulsa Police Heroes Banquet"	"Attend Police Heroes Banquet"
"1880492"	"Food"	"Breakfast"
"1880494"	"Filing Fee"	"Filing Fee"
"1880533"	"Award"	"Councilor of the Year"
"1880491"	"Food"	"Luncheon"
"1880493"	"Cashiers Check"	"Ethics Filing Fee"
"1867959"	"Envelopes"	"Contributions"
"1867961"	"E-Mail to TCBA membership"	"Support for Campaign"
"1869526"	"Donation"	"Promotion"
"1869520"	"sports ad"	"promotion"
"1869521"	"Ads"	"Promotion"
"1871166"	"Political Expenditures"	"Political Expenditures"
"1871167"	"Annual Reg Fee"	"Annual Reg Fee"
"1882067"	"Annual Registration Fee"	"Annual Registration Fee"
"1882068"	"Taxes"	"Taxes"
"1882713"	"Postage"	"Mailing"
"1882715"	"Postage"	"Mailing"
"1882717"	"Postage"	"Mailing"
"1882719"	"Dues"	"Registration"
"1882723"	"Dues"	"Annual Dues"
"1882726"	"Dues"	"Annual Dues"
"1882734"	"Registration Fee"	"OFDW State Convention"
"1882710"	"Postage"	"Mailing"
"1882731"	"Ad"	"State Convention Program"
"1892775"	"Registration"	"Registration"
"1892999"	"Registration Fee"	"Registration Fee"
"1893006"	"Rent"	"Post Office Box Rent"
"1893177"	"Under $1000"	"Professional"
"1893182"	"services"	"professional"
"1903601"	"Gas"	"Travel for Conference"
"1893413"	"Food"	"Robert Wood Johnson Health Conference"
"1893414"	"IPad Data Plan"	"Campaign Communcations"
"1893415"	"Data"	"Campaign Communication"
"1893417"	"Food"	"Constituent meeting"
"1893418"	"Email newsletter"	"Communication"
"1893419"	"Food"	"Constituent meeting"
"1893421"	"Drinks"	"Campaign"
"1893422"	"Monthly phone service"	"Communication"
"1893423"	"Fuel"	"District communication"
"1893426"	"Food"	"Constituent meeting"
"1893446"	"Food"	"Meeting"
"1893451"	"Food"	"Meeting"
"1893502"	"Food"	"Meeting"
"1893504"	"Website Hosting"	"Campaign Communication"
"1893510"	"Car Maintenance"	"Travel to Conference"
"1893514"	"Coffee"	"Meeting"
"1893461"	"Gas"	"Travel to conference"
"1893486"	"Gas"	"Travel to conference"
"1893515"	"Food"	"Meeting"
"1893447"	"Coffee"	"Meeting"
"1903430"	"Data for phone"	"District Communication"
"1903439"	"Gas"	"Travel to Capitol"
"1903455"	"Coffee"	"Meeting"
"1903530"	"Toll"	"Travel to Capitol"
"1903559"	"Food"	"Meeting for District"
"1903581"	"Coffee"	"Meeting"
"1903766"	"Gas"	"Travel for District Business"
"1903767"	"Food"	"Meeting"
"1903773"	"Copies"	"Fundraiser"
"1893453"	"Gas"	"Travel to conference"
"1893467"	"Food"	"Travel to conference"
"1893481"	"Gas"	"Travel to conference"
"1893491"	"Food"	"Travel to conference"
"1893512"	"Coffee"	"Meeting"
"1903398"	"Gas"	"Travel to Capitol"
"1903414"	"Coffee"	"Meeting"
"1903446"	"Coffee"	"Meeting"
"1903481"	"Gas"	"Travel to Capitol"
"1903637"	"Food"	"Travel for Conference"
"1903746"	"Hotel Internet"	"Travel for Conference"
"1903762"	"Food"	"Meeting"
"1893493"	"Gas & Food"	"Travel to conference"
"1903563"	"Food"	"Meeting for Campaign"
"1903629"	"Gas"	"Travel for Conference"
"1893508"	"Car Maintenance"	"Travel to Conference"
"1903578"	"Coffee"	"Meeting"
"1893432"	"Coffee"	"Meeting"
"1903386"	"Email Communcations"	"District Communication"
"1903459"	"Coffee"	"Meeting"
"1903474"	"Drinks"	"Meeting"
"1903480"	"Food"	"Meeting"
"1903525"	"Toll"	"Travel to Capitol"
"1903543"	"Gas"	"Travel for Meeting"
"1903588"	"Gas"	"Travel in District"
"1903624"	"Email Communcations"	"District Communication"
"1903633"	"Gas"	"Travel for Conference"
"1903669"	"Food"	"Travel for Conference"
"1903718"	"Gas"	"Travel for Conference"
"1903754"	"Gas"	"Travel for Conference"
"1903772"	"Phone Plan"	"District Communication"
"1903750"	"Data for phone"	"District Communication"
"1903758"	"Food"	"Meeting"
"1893434"	"Coffee"	"meeting"
"1893442"	"Coffee"	"Meeting"
"1893489"	"Gas"	"Travel to Conference"
"1903449"	"Coffee"	"Meeting"
"1903622"	"Gas"	"Travel for Conference"
"1903733"	"Gas"	"Travel for Conference"
"1903743"	"Gas"	"Travel for Conference"
"1903616"	"Gas"	"Travel for Conference"
"1903491"	"Food"	"Meeting"
"1903702"	"Gas"	"Travel for Conference"
"1897825"	"Advisor and Print Items"	"Advisor and Print Items"
"1897824"	"Campaign Workshop"	"Campaign Workshop"
"1897831"	"Print Items"	"Publicity"
"1897829"	"Cellular Service"	"Cellular Service"
"1893551"	"Advertising"	"Advertising"
"1893568"	"Food & Beverage"	"Meeting"
"1893571"	"Page Program"	"Page Program"
"1893573"	"Advertising"	"Advertising"
"1893577"	"Advertising"	"Advertising"
"1893538"	"Donation"	"Donation"
"1893545"	"Sponsorship"	"Sponsorship"
"1893552"	"Membership"	"Membership"
"1893557"	"Advertising"	"Advertising"
"1893559"	"Advertising"	"Advertising"
"1893562"	"Research Materials"	"Legislation"
"1893575"	"Sponsorship"	"Sponsorship"
"1893556"	"Advertising"	"Advertising"
"1893563"	"P.O. Box Rental"	"P.O. Box Rental"
"1893547"	"Advertising"	"Advertising"
"1893549"	"Subscription"	"Subscription"
"1893554"	"Caucus Dues"	"Caucus Dues"
"1893540"	"Printing"	"Support Legislation"
"1893566"	"Food & Beverage"	"Meeting"
"1895240"	"None"	"Stop Payment on Lost Check"
"1896813"	"None"	"Bank Service Charge"
"1896722"	"None"	"Annual Registration SO-2 and two L-1''s for lobbyists"
"1896812"	"None"	"Bank Service Charge"
"1896817"	"Postage"	"Bulk Mail Postage"
"1896829"	"None"	"Stop Payment on Lost Check"
"1896936"	"None"	"Contribution"
"1896823"	"None"	"Bank Service Charge"
"1896826"	"None"	"Stop Payment on Lost Check"
"1898017"	"Bank Service Fees"	"Bank Service Fees"
"1898025"	"Bookkeeping Fees"	"Bookkeeping Fees"
"1898038"	"Web Development"	"Web Development"
"1898062"	"Event Expenses"	"Event Expenses"
"1898014"	"Bank Service Fees"	"Bank Service Fees"
"1898022"	"Bookkeeping Fees"	"Bookkeeping Fees"
"1898035"	"OS-2 2014 Renewal Fee"	"Ethics Filing"
"1898036"	"Web Development"	"Web Development"
"1898041"	"Programs, table markers"	"Printing"
"1898044"	"Printing, copies, mailing"	"Reimbursement"
"1898059"	"Event Expenses"	"Event Expenses"
"1898060"	"Event Expenses"	"Event Expenses"
"1898066"	"Event Expenses"	"Event Expenses"
"1898068"	"Ball Entertainment"	"Ball Entertainment"
"1898028"	"Ball Management Fee"	"Ball Management Fee"
"1898032"	"PO Box Rental"	"Reimbursement"
"1898047"	"Wardrobe"	"Wardrobe Reimbursement"
"1898021"	"Bookkeeping Fees"	"Bookkeeping Fees"
"1898030"	"Ball Management Fee"	"Ball Management Fee"
"1898039"	"Invitations"	"Mailing & Printing"
"1898019"	"Bank Service Fees"	"Bank Service Fees"
"1898052"	"Charitable Contribution"	"Charitable Contribution"
"1896855"	"Campaign Contribution Envelopes"	"Campaign Contributions"
"1897763"	"Transfer Fee"	"Transfering Campaign Contribution"
"1897757"	"Transfer Fee"	"Transfering Campaign Contribution"
"1897771"	"Transfer Fee"	"Transfering Campaign Contribution"
"1897759"	"Transfer Fee"	"Transfering Campaign Contribution"
"1897767"	"Transfer Fee"	"Transfering Campaign Contribution"
"1897604"	"literature"	"education"
"1897822"	"Annual Chamber Dinner"	"Annual Chamber Dinner"
"1897815"	"Civic Club Fees and Meals"	"Civic Organization"
"1897817"	"Youth Livestock Sale Contribution"	"Youth Livestock Sale Contribution"
"1907182"	"DONATION"	"ADVERTISING"
"1907202"	"ADVERTISING"	"ADVERTISING"
"1907229"	"ADVERTISING"	"ADVERTISING"
"1907245"	"DONATION"	"ADVERTISING"
"1907254"	"DUES"	"ADVERTISING"
"1907258"	"ADVERTISING"	"ADVERTISING"
"1907273"	"DONATION"	"ADVERTISING"
"1907104"	"TROPHY SPONSOR"	"DONATION"
"1907167"	"SUPPLIES"	"OPERATIONS"
"1907217"	"DONATION"	"DONATION"
"1907250"	"ADVERTISING"	"ADVERTISING"
"1907262"	"ADVERTISING"	"ADVERTISING"
"1907292"	"DONATION"	"ADVERTISING"
"1907312"	"SRGTS. LUNCH"	"DONATION"
"1907208"	"DONATION"	"DONATION"
"1907284"	"DONATION"	"ADVERTISING"
"1907127"	"DUES AND DONATION"	"ADVERTISING"
"1907110"	"DUES"	"ADVERTISING"
"1907117"	"DONATION"	"ADVERTISING"
"1907135"	"DONATION"	"DONATION"
"1907143"	"AUCTION DONATION"	"ADVERTISING"
"1907191"	"SUPPLIES - PINS"	"ADVERTISING"
"1907223"	"DONATION"	"DONATION"
"1907174"	"DONATION"	"ADVERTISING"
"1897993"	"SUPPLIES"	"PRINTING"
"1897948"	"SERVICE FEES"	"BANK CHARGES"
"1897941"	"SERVICE FEES"	"BANK CHARGES"
"1898023"	"SERVICE FEE"	"BANK CHARGES"
"1898555"	"Mailbox Rental"	"Mail"
"1898545"	"Web Design"	"Advertising"
"1898546"	"Web Design and Digital Media Mgt"	"Advertising"
"1899227"	"Lunch Sandwiches"	"Durant Leadership Lunch"
"1898540"	"Radio Spot Commercials"	"Advertising"
"1899197"	"Legislative Page Program Cost"	"Educational"
"1899315"	"Sponsorship"	"Charitable"
"1898552"	"Junior Livestock Show Donation"	"Charitable"
"1898550"	"Radio Spot Commercials"	"Advertising"
"1898549"	"Donation"	"Charitable"
"1898553"	"Radio Spot Commercials"	"Advertising"
"1898554"	"Radio Spot Commercials"	"Advertising"
"1898548"	"Campaign Consulting"	"Voter Outreach"
"1899278"	"Donation"	"Charitable"
"1898547"	"Campaign Consulting"	"Voter Outreach"
"1899251"	"Donation"	"Charitable"
"1898551"	"Radio Spot Commercials"	"Advertising"
"1906165"	"None"	"Fudraiser"
"1906172"	"None"	"Fudraiser"
"1906186"	"Tickets to attend"	"Fundraiser"
"1899763"	"contribution"	"contribution"
"1902996"	"Gasoline, Airline Ticket, Meals,"	"Travel Expense"
"1923527"	"Page Program Expenses"	"Sponsor Page Program"
"1923534"	"Page Program Expenses"	"Sponsor Page Program"
"1923592"	"Newspaper Advertisement"	"Senior Ad"
"1967990"	"Sponsorship"	"Tomato Festival"
"1967989"	"Newspaper Advertisement"	"Veterans Salute"
"1923548"	"Donation"	"Law Enforcement Memorial"
"1923562"	"Sponsorship"	"Golf Tournament"
"1923574"	"Page Program Expenses"	"Support Page Program"
"1923582"	"Rent"	"Senate Housing"
"1923593"	"Newspaper Advertisement"	"Graduation Ad"
"1923504"	"Annual Subscription"	"Renewal"
"1923512"	"Radio Advertisement"	"Basketball Playoffs Ad"
"1923570"	"Donation"	"Sponsorship"
"1923544"	"Donation"	"Fundraiser"
"1904080"	"gas"	"Reinbursement/travel/campaign"
"1904073"	"Paper Goods"	"Noble County Membership Drive/campaign"
"1904077"	"gas"	"Reinbursement/travel/campaign/speaker''s ball"
"1904088"	"premium"	"Campaign"
"1904102"	"Flags"	"Campaign"
"1904069"	"Gas"	"Reinbursement/travel/campaign"
"1905273"	"Misc. expenses, each <$50"	"Misc. expenses, <$50"
"1910759"	"Carolyn Leck Campaign Fund"	"Contribution to County Treasurer"
"1909232"	"Ethics Reporting"	"Accounting Expense"
"1908959"	"I-35 W Coalition"	"Contribution to Texas"
"1908957"	"Texans for Dan Patrick"	"Contribution to Texas Candidate"
"1908958"	"Cole for Congress"	"Contribution to Federal Candidate"
"1909231"	"Friends of John McCain"	"Contribution to Arizona Candidate"
"1910760"	"Texas Transportation Alliance"	"Contribution to Texas Alliance"
"1909095"	"DON"	"DONATIONS"
"1909096"	"SUPP"	"SUPP"
"1909097"	"ADV"	"ADV"
"1909098"	"MILE"	"MILE"
"1909099"	"MEAL"	"MEAL"
"1909100"	"LABOR"	"LABOR"
"1909101"	"TELE"	"TELE"
"1909102"	"UTIL"	"UTIL"
"1909103"	"RENT"	"RENT"
"1909129"	"Postage"	"Mailings"
"1909130"	"Various"	"Miscellaneous"
"1909128"	"Advertising"	"Advertising"
"1909595"	"Ball Management Fee"	"Ball Management Fee"
"1909596"	"PO Box Rental"	"Reimbursement"
"1909597"	"Wardrobe"	"Wardrobe Reimbursement"
"1909598"	"Bookkeeping Fees"	"Bookkeeping Fees"
"1909599"	"Ball Management Fee"	"Ball Management Fee"
"1909600"	"Invitations"	"Mailing & Printing"
"1909601"	"Event Expenses"	"Event Expenses"
"1909602"	"Bank Service Fees"	"Bank Service Fees"
"1909604"	"Web Development"	"Web Development"
"1909605"	"Charitable Contribution"	"Charitable Contribution"
"1909606"	"Bank Service Fees"	"Bank Service Fees"
"1909607"	"Bookkeeping Fees"	"Bookkeeping Fees"
"1909608"	"Bank Service Fees"	"Bank Service Fees"
"1909609"	"Bookkeeping Fees"	"Bookkeeping Fees"
"1909610"	"OS-2 2014 Renewal Fee"	"Ethics Filing"
"1909611"	"Web Development"	"Web Development"
"1909612"	"Programs, table markers"	"Printing"
"1909613"	"Printing, copies, mailing"	"Reimbursement"
"1909614"	"Event Expenses"	"Event Expenses"
"1909615"	"Event Expenses"	"Event Expenses"
"1909616"	"Event Expenses"	"Event Expenses"
"1909617"	"Ball Entertainment"	"Ball Entertainment"
"1965349"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1965350"	"Reimbursement for Ads"	"Advertising Expense"
"1910350"	"Reimbursement for Mileage"	"Travel Expense"
"1916209"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1910348"	"Reimbursement for Mileage"	"Travel Expense"
"1910349"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1912794"	"Bank Charge"	"Check Order Fee"
"1935346"	"Filing Fee"	"Filing Fee"
"1935364"	"Web Template"	"Website"
"1935350"	"Mailing Supplies"	"Postcard Mailing"
"1935352"	"Post Office Box"	"PO Box address"
"1935356"	"Postage"	"Postcard Mailing"
"1935357"	"Envelops"	"Mailing Letters"
"1935361"	"Webhosting"	"Website"
"1920943"	"Signs, stakes"	"Purchase yard signs"
"1920942"	"Postcards"	"Postcards for mailing to residents"
"1919650"	"Photos"	"Campain"
"1918583"	"Printing"	"Brochures"
"1916160"	"Copies"	"Copies"
"1916163"	"Travel & Printing"	"Travel & Printing"
"1916162"	"Flowers for Funeral"	"Flowers for Funeral"
"1916165"	"Newspaper"	"Newspaper"
"1916171"	"Travel"	"Travel & Printing"
"1916157"	"ads"	"ads"
"1916158"	"Copies"	"Copies"
"1916167"	"Travel"	"Travel & Printing"
"1916166"	"Newspaper"	"Newspaper"
"1916156"	"ads"	"ads"
"1916159"	"Flowers for Funeral"	"Flowers for Funeral"
"1916170"	"Newspaper"	"Newspaper"
"1950739"	"Services"	"Consulting Service"
"1950750"	"Services"	"Campaign Website and Hosting"
"1935998"	"Filing Fee"	"Filing Fee"
"1936000"	"Advertising"	"Advertising"
"1936001"	"Advertising"	"Advertising"
"1936003"	"Campaign Luncheon"	"Campaign Luncheon"
"1923372"	"newspaper ad"	"advertisement"
"1948705"	"newspaper ad"	"campaign"
"1948722"	"campaign consulting"	"campaign"
"1923146"	"signs"	"campaign"
"1923144"	"yard signs"	"campaign"
"1923374"	"newspaper advertisement"	"campaign"
"1948741"	"newspaper ad"	"campaign"
"1948754"	"newspaper ads"	"campaign"
"1923145"	"yard signs"	"campaign"
"1923371"	"Billboard"	"campaign"
"1934085"	"Consulting Services"	"campaign consulting"
"1934234"	"campaign office staff"	"campaign staff"
"1934418"	"Gas"	"campaign car fuel"
"1934151"	"stamps"	"campaign mailings"
"1933974"	"Mailed materials"	"campaign mailings"
"1934165"	"office supplies"	"campaign supplies"
"1934251"	"IRS Federal payroll taxes"	"campaign staff"
"1934257"	"Phone bill"	"campaign phone"
"1934304"	"address labels and name tags"	"campaign supplies"
"1934350"	"Consulting Services"	"campaign consulting"
"1934437"	"gas"	"campaign car fuel"
"1934438"	"gas"	"campaign car fuel"
"1934441"	"gas"	"campaign car fuel"
"1934445"	"flowers for fundraiser"	"campaign fundraiser"
"1934449"	"flowers for fundraiser"	"campaign fundraiser"
"1934461"	"gas"	"campaign car fuel"
"1934484"	"paper"	"campaign printing"
"1934492"	"Beverages"	"campaign supplies"
"1934509"	"labels"	"campaign supplies"
"1935294"	"Gas"	"campaign car fuel"
"1935321"	"Banquet ticket"	"campaign"
"1935337"	"Mailed materials"	"campaign mailings"
"1934079"	"Newpaper Ad"	"Campaign advertisement"
"1934102"	"Campaign car insurance"	"insurance"
"1934133"	"Filing fee"	"Campaign filing"
"1934161"	"online newsletter"	"campaign newsletter"
"1934202"	"Brochures"	"campaign brochures"
"1934229"	"campaign office staff"	"campaign staff"
"1934241"	"state payroll taxes"	"campaign staff"
"1934253"	"IRS Federal payroll taxes"	"campaign staff"
"1934332"	"printer ink and file folders"	"campaign supplies"
"1934423"	"gas"	"campaign car fuel"
"1934435"	"gas"	"campaign car fuel"
"1934497"	"Stamps and mailings"	"campaign mailings"
"1935302"	"Struts and alignment"	"Campaign car fixtures"
"1935307"	"labels"	"campaign supplies"
"1935314"	"OKC Pride Guide Ad"	"Campaign advertisement"
"1935316"	"Phone bill"	"campaign phone"
"1935324"	"campaign office staff"	"campaign staff"
"1935326"	"state payroll taxes"	"campaign staff"
"1935332"	"Pancake breakfast sponsorship"	"campaign"
"1944017"	"Credit card processing fees"	"fees for processing donations"
"1935303"	"Stamps and mailings"	"campaign mailings & stamps"
"1935325"	"campaign office staff"	"campaign staff"
"1935329"	"IRS Federal payroll taxes"	"campaign staff"
"1935333"	"Database"	"campaign"
"1935334"	"Banquet program Ad"	"Campaign advertisement"
"1935335"	"Paper"	"campaign printing"
"1935338"	"Walk Cards"	"campaign advertising"
"1935340"	"Campaign signs"	"campaign advertising"
"1935342"	"Newpaper Ad"	"Campaign advertisement"
"1935344"	"Check"	"campaign expenditures"
"1944005"	"Credit card processing fees"	"fees for processing donations"
"1944012"	"Credit card processing fees"	"fees for processing donations"
"1933965"	"Brochures, sponsor board, county map"	"Campaign planning/advertisements"
"1934219"	"March paycheck"	"campaign staff"
"1934308"	"Campaign car insurance"	"campaign car insurance"
"1934395"	"Contribution envelopes & media ad"	"campaign supplies and advertising"
"1934409"	"Stamps and mailings"	"campaign mailings & stamps"
"1934456"	"Database"	"campaign fundraising"
"1934463"	"gas"	"campaign car fuel"
"1935323"	"campaign office staff"	"campaign staff"
"1944309"	"Credit card processing fees"	"fees for processing donations"
"1934137"	"Labels"	"fundraising"
"1934148"	"Mailed materials"	"campaign mailings"
"1934210"	"Valet Parking for Fundraiser"	"campaign fundraiser"
"1934252"	"state payroll taxes"	"campaign staff"
"1934468"	"Printing"	"campaign printing"
"1934516"	"online newsletter"	"campaign newsletter"
"1946042"	"Campaign Strategy Team"	"Fundraising"
"1945613"	"Campaign Signs"	"Campaign Kickoff"
"1946063"	"Campaign Push Cards"	"Advertising"
"1946108"	"Not Required"	"Not Required"
"1925682"	"consulting"	"consulting"
"1925665"	"marketing"	"marketing"
"1925664"	"marketing"	"marketing"
"1925677"	"signs"	"marketing"
"1925706"	"campaign expenses"	"campaign expenses"
"1927152"	"Printing & Supplies"	"Campaign"
"1924879"	"Website Design"	"Campaign"
"1924877"	"Consulting Services"	"Campaign"
"1944897"	"Services"	"Consulting"
"1944924"	"Services"	"Consulting"
"1946237"	"Services"	"Advertising"
"1946221"	"Services"	"Advertising"
"1946046"	"Supplies"	"Administrative"
"1946215"	"Services"	"Advertising"
"1946226"	"Services"	"Advertising"
"1962168"	"built friends for francel website"	"advertisement"
"1929186"	"ad space"	"advertisement"
"1962210"	"ad space"	"advertisement"
"1957234"	"ad space"	"advertisement"
"1934968"	"signs"	"advertisement"
"1958533"	"copies"	"advertisement"
"1965557"	"mailer"	"advertisement"
"1928957"	"Hand Cards"	"Advertising"
"1928950"	"Hand Cards"	"Advertising"
"1928994"	"Plywood"	"Signs/Advertising"
"1928973"	"Hand Fans"	"Advertising"
"1928978"	"Plywood"	"Signs/Advertising"
"1928997"	"Paint"	"Signs/Advertising"
"1929002"	"Posts"	"Signs/Advertising"
"1928946"	"T-Shirts"	"Advertising"
"1928938"	"Postage"	"Mail Out"
"1928953"	"Billboard"	"Advertising"
"1928955"	"Sign Stakes"	"Advertising"
"1929000"	"Hobby Knife"	"Cut Stencils for Signs"
"1928976"	"Sign Posts"	"Advertising"
"1928998"	"Posts/Wire"	"Signs/Advertising"
"1929024"	"Facebook Ad"	"Advertising"
"1928944"	"Yard Signs"	"Advertising"
"1928959"	"Newspaper Insert"	"Advertising"
"1928941"	"Envelopes"	"Mail Out"
"1931881"	"Photography Shoot"	"Campaign Material"
"1931883"	"Invitations"	"Meet and Greet"
"1931900"	"Consulting"	"Consulting"
"1931910"	"Signs"	"Marketing"
"1931890"	"Door magnets"	"Marketing"
"1931893"	"Stamps"	"Mail"
"1931894"	"Consulting"	"Consulting"
"1931906"	"Direct Mail"	"Mail"
"1931907"	"Mail material"	"Mail"
"1931874"	"Consulting"	"Consulting"
"1931887"	"Campaign t-shirts"	"Marketing"
"1934277"	"CATERING SERVICES"	"KICK-OFF CAMPAIGN/FUNDRAISER"
"1934272"	"BROCHURE AD"	"ADVERTISING"
"1934259"	"SIGNS/LETTERS/DATA BASES"	"ADVERTISING"
"1936623"	"Bank Charge"	"Service Fee"
"1936624"	"Bank Charge"	"Service Fee"
"1936887"	"Web Design and Printing"	"Media"
"1936901"	"Walk Cards"	"Field Campaign"
"1936906"	"Rental of Carnegie Hall"	"Event Space Rental"
"1936882"	"Magnetic Signs"	"Signs"
"1936898"	"VAN"	"Campaign Database"
"1936908"	"Stamps"	"Postage"
"1936915"	"General Consulting and Media"	"General Consulting and Media"
"1946092"	"General Consulting and Media"	"General Consulting and Media"
"1936671"	"Lunch"	"Speakers lunches"
"1936668"	"Previous year website fee"	"Reimburse for expenses"
"1936661"	"Annual website fee"	"Maintain website"
"1936749"	"Premium Sale auction"	"Campaign"
"1936768"	"Banquet Table Sponsor"	"Campaign"
"1936772"	"Newspaper ad"	"Campaign"
"1936710"	"Cashier''s check"	"Filing fee"
"1936717"	"Pie and cake auction"	"Campaign"
"1936721"	"Pie and cake auction"	"Campaign"
"1936736"	"Pie and cake auction"	"Campaign"
"1936741"	"Rodeo Banner Sponsor"	"Campaign"
"1936753"	"Newspaper Ad"	"Campaign"
"1936764"	"Pie and cake auction"	"Campaign"
"1936776"	"Cell phone service, etc"	"Campaign"
"1936781"	"Newspaper ad"	"Campaign"
"1936757"	"Hole Sponsor"	"Campaign"
"1936726"	"Campaign Ad"	"Campaign"
"1936780"	"Postage Stamps"	"Campaign"
"1936783"	"Newspaper ad"	"Campaign"
"1936715"	"Post Cards"	"Handouts, Mailers"
"1936722"	"Wire Stakes, Window Lettering"	"Signage"
"1936727"	"Yard Signs"	"Signage"
"1936730"	"T-Shirts"	"Campaign Handouts"
"1936734"	"Banners"	"Signage"
"1937796"	"T-Shirts"	"campaigning"
"1939152"	"Shirts, Hats"	"Advertising"
"1939182"	"Advertising"	"Advertising"
"1939201"	"Photos"	"Advertising"
"1939469"	"Bank fees"	"Stop Payment"
"1939477"	"Fundraising expense"	"Fundraising Expense"
"1939483"	"Postage and printing"	"Christmas cards"
"1939484"	"Fundraising expense"	"Fundraising Expense"
"1939487"	"Consulting"	"Consulting"
"1939489"	"Postage"	"Postage"
"1939498"	"Sponsorship"	"Sponsorship"
"1939502"	"Sponsorship"	"Sponsorship"
"1939476"	"Fundraising expense"	"Fundraising Expense"
"1939474"	"Checks"	"Purchase Checks"
"1950702"	"Market Research"	"Market Research"
"1943903"	"Bank Fee"	"Service Charge"
"1943906"	"Bank Fee"	"Service Charge"
"1943926"	"Bank Fee"	"Service Charge"
"1943922"	"Bank Fee"	"Service Charge"
"1943924"	"Merchant Fees"	"Service Charge"
"1943918"	"Merchant Fees"	"Service Charge"
"1943921"	"Ethics Reporting"	"Accounting Expense"
"1945469"	"design"	"mailer"
"1945477"	"Consulting"	"Campaign Management"
"1945487"	"Catering"	"Campaign Event"
"1945498"	"Printing"	"Invitation"
"1950755"	"Signs and Stationary"	"Campaign"
"1950764"	"Invitations"	"Campaign"
"1950769"	"Volunteer Dinner"	"Campaign"
"1950807"	"Design of mailings"	"Campaign"
"1945542"	"printing"	"yard signs"
"1945523"	"postage"	"stamps"
"1945557"	"printing"	"walking cards"
"1945610"	"printing"	"trifold brochures"
"1945615"	"printing"	"trifold brochures"
"1945624"	"printing"	"post card"
"1945532"	"printing"	"post cards"
"1945455"	"postage"	"postcard mailing"
"1946078"	"telemarketing"	"follow up calls"
"1946098"	"telemarketing"	"preference poll"
"1949137"	"1M Push Cards for campaign"	"campaign materials"
"1949153"	"300 yard signs w/ stakes"	"camapign materials reimbursement"
"1949028"	"stamps"	"mailings"
"1949078"	"1M push cards"	"campaign materials"
"1949114"	"Car Magnets, vinyl banners, yard signs, wire stakes"	"reimbursement of campaign expense"
"1949124"	"8 vinyl banners"	"reimburse for banner order"
"1949049"	"Misc items for campaign kick off"	"Kick off to campaign"
"1949061"	"stamps"	"mailing"
"1949168"	"250 Remittance envelops"	"to document contributions"
"1948537"	"Filing Fees"	"Fees"
"1946203"	"Filing Fee"	"Filing Fee"
"1946204"	"Award"	"Councilor of the Year"
"1946205"	"Tickets to Tulsa Police Heroes Banquet"	"Attend Police Heroes Banquet"
"1946206"	"Food"	"Breakfast"
"1946207"	"Food"	"Luncheon"
"1946208"	"Cashiers Check"	"Ethics Filing Fee"
"1948464"	"Contribution"	"Contribution to 2014 Federal Primary"
"1948477"	"Contribution"	"Contribution to 2014 Federal Primary"
"1949076"	"Rebar"	"Advertising"
"1949023"	"Signs/Shirts"	"Advertising"
"1949798"	"Campaign Cards"	"Advertising"
"1949039"	"Signs"	"Advertising"
"1949116"	"Checks"	"Banking"
"1949113"	"Checks"	"Banking"
"1948987"	"Accounting Services"	"Accounting Services for Campaign"
"1949180"	"Consulting"	"Campaign Consulting"
"1949171"	"Consulting"	"Campaign Consulting"
"1949152"	"Celebrations supplies"	"Celebration Party"
"1948995"	"Accounting Services"	"Accounting Services on Campaign"
"1948998"	"Consulting"	"Consultin on Campaign"
"1948879"	"ADVERTISING"	"SPONSOR BASEBALL TEAM"
"1948884"	"SPONSORSHIP"	"GOLF TOURNAMENT"
"1948858"	"SPONSORSHIP"	"ADVERTISING"
"1948892"	"CAMPAIGN"	"REGISTRATION"
"1949131"	"Candidate ads"	"Candidate name recognition"
"1949105"	"Campaign caps"	"Candidate name recognition"
"1949141"	"Campaign ad setup fee"	"Candidate name recognition"
"1949159"	"Candidate ads"	"Candidate name recognition"
"1949147"	"Yard signs"	"Candidate name recognition"
"1949038"	"Credit card fees"	"Credit card fees"
"1949065"	"Rent"	"Rent"
"1949033"	"Credit card gateway"	"Credit card gateway"
"1949058"	"Phone service"	"Phone service"
"1949042"	"Credit card fees"	"Credit card fees"
"1949050"	"Credit card fees"	"Credit card fees"
"1949029"	"Report filing and book keeping fees"	"Report filing and book keeping fees"
"1949048"	"Credit card gateway"	"Credit card gateway"
"1949054"	"Credit card fees"	"Credit card fees"
"1949056"	"Credit card fees"	"Credit card fees"
"1949020"	"Phone service"	"Phone service"
"1949044"	"Credit card fees"	"Credit card fees"
"1949062"	"Rent"	"Rent"
"1949070"	"picture"	"add"
"1949071"	"signs"	"add"
"1949072"	"signs"	"add"
"1949197"	"add"	"add"
"1949167"	"tee shirts"	"parade"
"1949122"	"add"	"add"
"1949374"	"mailer"	"mailer"
"1949500"	"handout"	"mailer"
"1949545"	"add"	"add"
"1949553"	"add"	"add"
"1949531"	"add"	"add"
"1949091"	"add"	"add"
"1949391"	"add"	"add"
"1949436"	"Office supplies"	"Campaign"
"1962094"	"905 MS Run"	"Advertising"
"1962261"	"Fair Booth"	"Advertising"
"1964824"	"T-shirts"	"Advertising"
"1964844"	"T-shirts"	"Advertising"
"1971551"	"Ad"	"Campaign"
"1967281"	"Calendar"	"Campaign"
"1949286"	"Donation pancreatic cancer"	"Advertising"
"1960294"	"Redbud Park July 4th Booth Rental"	"Pass Out Campaign Materials"
"1970352"	"Photos"	"Advertising"
"1970351"	"Printing"	"Advertising"
"1970353"	"Ads"	"Campaign"
"1966355"	"Reim. plywood, t-shirts, paper"	"Campaign"
"1971548"	"Entries"	"Advertising"
"1967282"	"Sponsorship"	"Advertising"
"1949275"	"Walkcards"	"Advertising"
"1971550"	"Ad"	"Campaign"
"1971549"	"Ad"	"Campaign"
"1975353"	"Walk cards & printing"	"Advertising"
"1967141"	"Toner & float items"	"Campaign"
"1965409"	"Reimburse DeDe Graham"	"Campaign"
"1960293"	"Billboard"	"Advertising"
"1960749"	"Bank expense"	"Campaign"
"1950424"	"Radio Ad"	"Advertising"
"1950319"	"Stamps"	"Postage"
"1950341"	"Subscription"	"Advertising"
"1950380"	"Contributions"	"Contributions"
"1950410"	"Banquet Advertising"	"Advertising"
"1950435"	"Backpack program donation"	"Contributions"
"1950439"	"Stamps"	"Postage"
"1950451"	"Stamps"	"Postage"
"1950459"	"Contribution"	"Contribution"
"1950515"	"Contribution"	"Contribution"
"1950303"	"Stamps"	"Postage"
"1950355"	"Cards and calls"	"Campaign materials"
"1950509"	"Contribution for After Prom Party"	"Contribution"
"1949506"	"Invoice for vectorization, labels, postcards, shirts, sign materials"	"Campaign Materials paid by credit card"
"1949918"	"Gas"	"Campaign"
"1950655"	"Room(s)"	"Campaign"
"1949976"	"Gas"	"Campaign"
"1949983"	"Gas"	"Campaign"
"1950462"	"Gas"	"Campaign"
"1950465"	"Gas"	"Campaign"
"1950616"	"Room(s)"	"Campaign"
"1950624"	"Room(s)"	"Campaign"
"1950636"	"Room(s)"	"Campaign"
"1950663"	"Room(s)"	"Campaign"
"1950669"	"Room(s)"	"Campaign"
"1950881"	"Pictures/Video"	"Campaign"
"1949963"	"Gas"	"Campaign"
"1950480"	"Gas"	"Campaign"
"1950560"	"Gas"	"Campaign"
"1950619"	"Room(s)"	"Campaign"
"1950863"	"Filing Fee"	"Campaign"
"1950024"	"Gas"	"Campaign"
"1950477"	"Gas"	"Campaign"
"1703656"	"Booth space"	"Rt66 Carshow Festival"
"1703646"	"Printed programs"	"Creek County Republican Convention"
"1734840"	"sign"	"contribution"
"1729852"	"AD"	"AD"
"1734842"	"travel"	"conf"
"1729851"	"N/A"	"AD"
"1734841"	"dues"	"dues"
"1734843"	"dues"	"dues"
"1854471"	"invitation cards/ calls"	"fundraiser"
"1863436"	"Banquet tickets"	"Annual Banquet"
"1862872"	"homecoming ad"	"advertising"
"1804648"	"stamps"	"mailings"
"1804650"	"mail box rental"	"campaign"
"1854470"	"fundraiser items"	"fundraiser"
"1849357"	"Toll Charges"	"Travel Expense"
"1849336"	"Advertising"	"Advertising Expense"
"1849349"	"Cookies for the Aunt Pearl Cookie Project"	"Benefit Lighthouse Outreach"
"1849359"	"Computer Repair"	"Office/computer repair Expense"
"1849332"	"Advertising"	"Advertising Expense"
"1849350"	"Donation"	"Donation Expense"
"1849358"	"Computer software/update for office computer"	"Office Supplies Expense"
"1849361"	"Donation"	"Donation Expense"
"1849363"	"Donation"	"Donation Expense"
"1849365"	"Donation"	"Donation Expense"
"1849366"	"Donation"	"Donation Expense"
"1849367"	"Donation"	"Donation Expense"
"1849368"	"Donation"	"Donation Expense"
"1849369"	"Business Cards"	"Office Supplies Expense"
"1849438"	"Contribution"	"Contribution Expense"
"1849439"	"Advertising"	"Advertising Expense"
"1850888"	"Late Fee Assessment"	"Pay Late Fees"
"1850881"	"Meeting Room Rent"	"Rented Room for Meeting"
"1850884"	"Mailing Postcard"	"Printing and Postage for Mailing to Members"
"1851268"	"District Mailing"	"Constituent Contact"
"1851237"	"Lodging / Meals"	"Caucus Meeting"
"1851285"	"Postage"	"Postage"
"1851287"	"Unreimbursed Travel"	"Campaign"
"1851224"	"Postage"	"Postage"
"1851228"	"Office Exp."	"Campaign"
"1851263"	"Food for District Christmas Event"	"District Event"
"1851241"	"District Christmas Party Supplies"	"Campaign"
"1851247"	"Food / Soft Drinks for District Christmas Party"	"District Event"
"1851249"	"Supplies for District Event"	"Campaign"
"1851253"	"Food for District Event"	"Campaign"
"1851271"	"Printing"	"Mailing"
"1851276"	"Voter File"	"Constituent Contact"
"1856225"	"Consulting"	"Professional Services"
"1856224"	"2014 PAC Registration"	"Filing Fee"
"1860754"	"Stamps"	"Postage Expense"
"1861857"	"Consulting"	"Professional Services"
"1856226"	"Ethics Reporting"	"Accounting Expense"
"1910278"	"Auction Items"	"Fundraiser Auction"
"1910281"	"Checks"	"Replace checks with old address"
"1910280"	"reimburse OPC for credit card purchases that had PAC and Oklahoma Pork Council purchases"	"Transfer funds"
"1910283"	"Auction Items"	"Fundraiser Auction"
"1877836"	"Online Fundraising Fee"	"Online Fundraising"
"1877914"	"Consulting and Media"	"Consulting and Media"
"1877915"	"Consulting and Media"	"Consulting and Media"
"1898507"	"Printing"	"Printing"
"1898504"	"Consulting and Media"	"Consulting and Media"
"1898506"	"Food and Beverage"	"Fundraising Event"
"1898505"	"Medallion Dinner Advertisement"	"Advertisement"
"1883109"	"Ad"	"State Convention Program"
"1883117"	"Dues"	"Annual Registration"
"1883547"	"Printing of Checks"	"Office Expense"
"1883548"	"Monthly Service Charge"	"Office Expense"
"1884682"	"Ethics Reporting"	"Accounting Expense"
"1884683"	"Bank Fee"	"Service Charge"
"1884685"	"Arkansas Democratic Party"	"Contribution to Arkansas Party"
"1884689"	"Donation"	"Non-Profit Organization"
"1884690"	"Texas Tomorrow PAC"	"Contribution to Texas PAC"
"1884684"	"Bronze Table"	"Event Expense"
"1884688"	"Donation"	"Non-Profit Organization"
"1885505"	"Direct Contribution"	"Statewide - Lt. Governor"
"1887043"	"Registration Fee"	"2014 Annual Registration Fee"
"1886611"	"Advertising Space"	"Newspaper advertising"
"1886612"	"tickets"	"Attend Event"
"1886614"	"Meals"	"Campaign meeting"
"1886605"	"Candidate Filing Fee"	"File for reelection"
"1886609"	"banking Services"	"bank Service Fee"
"1891025"	"2014 fee"	"Garvin County Republican Committee"
"1891014"	"room use"	"GCGOP monthy meeting"
"1910632"	"Filing Fee"	"Registration as Candidate for SH 9"
"1910633"	"Printing"	"Campaign Cards"
"1910634"	"Campaign Services"	"Issues Research"
"1911090"	"200 campaign letters printed"	"fundraising effort - letters to be mailed"
"1911091"	"name badges, rtn address labels, etc."	"meeting supplies for organizational meeting with committee & volunteers"
"1913193"	"USB Drive"	"document storage for campaign"
"1915412"	"Yard Sign Design"	"yard signs for campaign"
"1915416"	"food & supplies"	"judicial candidates Meet & Greet sponsored by OK Eagle"
"1915421"	"Gasoline"	"neighborhood canvassing with volunteers"
"1915425"	"campaign management"	"plan & implement campaign activities"
"1921606"	"printing thank you notes"	"mailout thank you notes to contributors"
"1921608"	"100 Yard Signs"	"Advertise Campaign"
"1921605"	"organizational services - contacting volunteers"	"campaign organization"
"1913188"	"one roll postage stamps & box envelopes"	"campaign contribution mailout"
"1915415"	"Printer Ink & Clip Boards"	"campaign supplies"
"1915422"	"steel posts"	"installing large banner in field on 36th St. North"
"1913186"	"supplies for "get out the vote" event at Rudisell Library"	"campaign advertising & promoting voter registration"
"1913187"	"one roll of postage stamps"	"contribution mailouts"
"1913189"	"one roll of postage stamps"	"campaign contribution mailout"
"1913190"	"Box of name badges"	"to use in organizational meeting with volunteers at Caz''s Chowhouse"
"1913191"	"printer ink, thank you cards & sharpies"	"campaign office supplies"
"1913192"	"printer ink & stapler"	"Campaign office supplies"
"1913194"	"3 rolls of postage stamps"	"Campaign contribution mailout"
"1913195"	"letters printed"	"campaign contribution letters"
"1915410"	"1500 Walk Cards & 500 Contribution Envelopes"	"campaign contributions endeavor - canvassing businesses and neighborhoods"
"1915411"	"250 Yard Size Signs wth/H-wire"	"campaign advertising"
"1915413"	"OBA Mailing Labels - Tulsa County"	"campaign contribution mailout"
"1915414"	"gasoline"	"neighborhood canvassing"
"1915417"	"campaign filing fee"	"join judicial campaign - tulsa Co."
"1915418"	"mtg room rental"	"organizational meeting with volunteers"
"1915419"	"meeting snacks & sodas"	"organizational volunteer mtg."
"1915420"	"materials to install banners"	"advertise campaign in key spots within the district"
"1915424"	"campaign management services"	"organize & conduct campaign"
"1915427"	"Campaign Advertisements 5/1 thru 6/19"	"advertize campaign & solicit votes"
"1921607"	"1,000 Walk Cards"	"advertise campaign"
"1925572"	"Business card size ad cards"	"advertise the campaign - contact people"
"1911759"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1911758"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1932594"	"tickets"	"community relations"
"1932573"	"contract services"	"consultant"
"1912246"	"pizza"	"school function"
"1912249"	"design, print and mail piece"	"campaign"
"1912250"	"photo shoot"	"campaign"
"1932553"	"hole sponsor"	"ed. foundation golf tournament"
"1932559"	"devotional page"	"advertising"
"1912242"	"expense reimbursement under $1000"	"phone and misc campaign"
"1912243"	"consulting"	"campaign"
"1912247"	"fund raising"	"campaign"
"1912248"	"push card design and printing"	"campaign"
"1912244"	"Rodeo Brochure"	"community support"
"1967561"	"Gross Payroll"	"Payroll"
"1967498"	"Gross Payroll"	"Payroll"
"1967566"	"Payroll fees"	"Payroll"
"1967547"	"Gross Payroll"	"Payroll"
"1967090"	"Consulting"	"Consulting"
"1967113"	"Supplies"	"Supplies"
"1967120"	"Meals"	"Meals"
"1967123"	"Meals"	"Meals"
"1967127"	"Insurance"	"Insurance"
"1967193"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1967562"	"Gross Payroll"	"Payroll"
"1967432"	"Gross Payroll"	"Payroll"
"1967435"	"Gross Payroll"	"Payroll"
"1967442"	"Gross Payroll"	"Payroll"
"1967443"	"Gross Payroll"	"Payroll"
"1967444"	"Gross Payroll"	"Payroll"
"1967446"	"Gross Payroll"	"Payroll"
"1967450"	"Gross Payroll"	"Payroll"
"1967462"	"Gross Payroll"	"Payroll"
"1967468"	"Gross Payroll"	"Payroll"
"1967552"	"Gross Payroll"	"Payroll"
"1967657"	"Telephone"	"Telephone"
"1967696"	"Research"	"Research"
"1970931"	"Consulting"	"Consulting"
"1970932"	"Consulting"	"Consulting"
"1970934"	"Event Tickets"	"Tickets"
"1970946"	"Insurance"	"Insurance"
"1970950"	"Meals"	"Meals"
"1970963"	"June & July lease fees"	"Leasing space"
"1970965"	"Storage"	"Storage"
"1970968"	"Telephone"	"Telephone"
"1970970"	"Internet Fees"	"Internet Fees"
"1970971"	"Parade & Booth Fees"	"Event"
"1970972"	"Booth/State Fair"	"State Fair"
"1970975"	"Event Expense"	"Event"
"1970981"	"Travel Reimbursement"	"Travel Reimbursement"
"1970983"	"Travel Reimbursement"	"Travel Reimbursement"
"1970990"	"Travel Reimbursement"	"Travel Reimbursement"
"1971009"	"Travel Expense"	"Travel"
"1971260"	"Gross Payroll"	"Payroll"
"1971261"	"Gross Payroll"	"Payroll"
"1971268"	"Gross Payroll"	"Payroll"
"1971271"	"Gross Payroll"	"Payroll"
"1971272"	"Gross Payroll"	"Payroll"
"1971286"	"Gross Payroll"	"Payroll"
"1971293"	"Gross Payroll"	"Payroll"
"1977748"	"Table Rentals"	"Fundraising"
"1977759"	"Labels"	"Office Supplies"
"1977768"	"Office Supplies"	"Office Supplies"
"1977832"	"Fuel"	"Bus Tour"
"1977841"	"Bus Supplies"	"Bus Tour"
"1977845"	"Event"	"Bus Tour"
"1977848"	"Fundraising Fees"	"Fundraising"
"1977850"	"Postage"	"Mailing"
"1977851"	"Copies"	"Copies"
"1977852"	"Telephone"	"Telephone"
"1977855"	"Telephone"	"Telephone"
"1977934"	"Gross Payroll"	"Payroll"
"1977939"	"Gross Payroll"	"Payroll"
"1977943"	"Gross Payroll"	"Payroll"
"1977944"	"Gross Payroll"	"Payroll"
"1977945"	"Gross Payroll"	"Payroll"
"1977951"	"Gross Payroll"	"Payroll"
"1977953"	"Gross Payroll"	"Payroll"
"1977955"	"Gross Payroll"	"Payroll"
"1977963"	"Gross Payroll"	"Payroll"
"1977972"	"Gross Payroll"	"Payroll"
"1977976"	"Gross Payroll"	"Payroll"
"1977984"	"Meals"	"Meals"
"1977989"	"Meals"	"Bus Tour"
"1977991"	"Media"	"Media"
"1979057"	"Event Entry"	"Parade/Event"
"1979060"	"Telephone"	"Telephone"
"1979063"	"Postage"	"Postage"
"1979064"	"Postage"	"Postage"
"1979070"	"Office Supplies"	"Office Supplies"
"1979078"	"Mailers"	"Mailers"
"1979086"	"Consulting"	"Consulting"
"1979593"	"Payroll Taxes"	"Taxes"
"1984232"	"Reimburement for Event Expense"	"Event Expense"
"1984248"	"Credit Card Fees"	"Credit Card fees"
"1967091"	"Consulting"	"Consulting"
"1967097"	"Postage"	"Postage"
"1967118"	"Meals"	"Meals"
"1967125"	"Meals"	"Meals"
"1967126"	"Food & Supplies"	"Food & Supplies"
"1967128"	"Insurance"	"Insurance"
"1967133"	"Media Production"	"Media"
"1967135"	"Office Supplies"	"Office Supplies"
"1967136"	"Office Supplies"	"Office Supplies"
"1967153"	"Payroll Taxes"	"Payroll Taxes"
"1967154"	"Payroll Taxes"	"Payroll Taxes"
"1967159"	"State Taxes"	"Taxes"
"1967161"	"Survey"	"Survey"
"1967164"	"Telephone"	"Telephone"
"1967170"	"Telephone"	"Telephone"
"1967171"	"Telephone"	"Telephone"
"1967173"	"Telephone"	"Telephone"
"1967174"	"Telephone & Internet"	"Telephone & Internet"
"1967176"	"Telephone & Internet"	"Telephone & Internet"
"1967180"	"Consultant Travel Reimbursement"	"Consultant Travel Reimbursement"
"1967184"	"Consultant Travel"	"Consultant Travel"
"1967187"	"Consultant Travel"	"Consultant Travel"
"1967188"	"Consultant Travel"	"Consultant Travel"
"1967191"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1967480"	"Payroll Taxes"	"Taxes"
"1967479"	"Payroll Taxes"	"Taxes"
"1967485"	"Payroll Taxes"	"Taxes"
"1967496"	"Gross Payroll"	"Payroll"
"1967497"	"Gross Payroll"	"Payroll"
"1967499"	"Payroll Taxes"	"Taxes"
"1967500"	"Payroll Taxes"	"Payroll"
"1967502"	"Gross Payroll"	"Payroll"
"1967433"	"Gross Payroll"	"Payroll"
"1967438"	"Gross Payroll"	"Payroll"
"1967440"	"Gross Payroll"	"Payroll"
"1967441"	"Gross Payroll"	"Payroll"
"1967445"	"Gross Payroll"	"Payroll"
"1967447"	"Gross Payroll"	"Payroll"
"1967453"	"Gross Payroll"	"Payroll"
"1967456"	"Gross Payroll"	"Payroll"
"1967459"	"Gross Payroll"	"Payroll"
"1967465"	"Gross Payroll"	"Payroll"
"1967469"	"Gross Payroll"	"Payroll"
"1967503"	"Gross Payroll"	"Payroll"
"1967504"	"Gross Payroll"	"Payroll"
"1967505"	"Gross Payroll"	"Payroll"
"1967506"	"Gross Payroll"	"Payroll"
"1967507"	"Gross Payroll"	"Payroll"
"1967510"	"Gross Payroll"	"Payroll"
"1967515"	"Gross Payroll"	"Payroll"
"1967516"	"Gross Payroll"	"Payroll"
"1967518"	"Gross Payroll"	"Payroll"
"1967519"	"Gross Payroll"	"Payroll"
"1967521"	"Gross Payroll"	"Payroll"
"1967526"	"Gross Payroll"	"Payroll"
"1967538"	"Gross Payroll"	"Payroll"
"1967542"	"Gross Payroll"	"Payroll"
"1967543"	"Gross Payroll"	"Payroll"
"1967545"	"Gross Payroll"	"Payroll"
"1967546"	"Gross Payroll"	"Payroll"
"1967556"	"Gross Payroll"	"Payroll"
"1970928"	"Consulting"	"Consulting"
"1970943"	"Fundraising Supplies"	"Supplies"
"1970948"	"Professional Fees"	"Professional Fees"
"1970955"	"Printing"	"Printing"
"1970957"	"Payroll Fees"	"Payroll Fees"
"1970960"	"Promotions"	"Promotions"
"1970961"	"E-mail Delivery"	"E-mail Delivery"
"1970962"	"April. May & June lease fee"	"Leasing space"
"1970973"	"Event Expense"	"Event"
"1970977"	"Event Expense"	"Event"
"1970980"	"Fundraiser Event"	"Fundraiser Event"
"1970982"	"Travel Reimbursement"	"Travel Reimbursement"
"1970984"	"Travel Reimbursement"	"Travel Reimbursement"
"1971008"	"Parking fee"	"Parking"
"1971289"	"Gross Payroll"	"Payroll"
"1971259"	"Gross Payroll"	"Payroll"
"1984234"	"Merchant Fees"	"Merchant Fees"
"1984252"	"Credit Card Fees"	"Credit Card Fees"
"1977719"	"Telephone"	"Telephone"
"1977847"	"Tickets"	"Event"
"1977849"	"Processing Fees"	"Processing"
"1977868"	"Tickets"	"Event"
"1977936"	"Gross Payroll"	"Payroll"
"1977938"	"Gross Payroll"	"Payroll"
"1977941"	"Gross Payroll"	"Payroll"
"1977942"	"Gross Payroll"	"Payroll"
"1977981"	"Gross Payroll"	"Payroll"
"1977983"	"Fuel"	"Bus Tour"
"1977987"	"Meals"	"Bus Tour"
"1979600"	"Payroll Taxes"	"Taxes"
"1992424"	"Advertising"	"Advertising"
"1967109"	"Meals"	"Meals"
"1967501"	"Payroll Fees"	"Payroll"
"1970935"	"Event Tickets"	"Tickets"
"1970937"	"Fundraising Fees"	"Fundraising"
"1970938"	"Mailers"	"Mailers"
"1970945"	"Insurance"	"Insurance"
"1970953"	"Office Supplies"	"Office Supplies"
"1970958"	"Payroll Fees"	"Payroll Fees"
"1970959"	"Marketing"	"Marketing"
"1970964"	"Payroll fees"	"Payroll fees"
"1970966"	"Supplies"	"Supplies"
"1970967"	"Telephone"	"Telephone"
"1970986"	"Travel Reimbursement"	"Travel Reimbursement"
"1970987"	"Travel Reimbursement"	"Travel Reimbursement"
"1970988"	"Travel Reimbursement"	"Travel Reimbursement"
"1970991"	"Travel Reimbursement"	"Travel Reimbursement"
"1967089"	"Consulting"	"Consulting"
"1967093"	"Fundraising Fees"	"Fundraising"
"1967094"	"Fundraising Fees"	"Fundraising"
"1967095"	"Fundraising"	"Fundraising"
"1967096"	"Postage"	"Postage"
"1967098"	"Supplies"	"Supplies"
"1967103"	"Grill & Drill Candidate Forum"	"Event"
"1967124"	"Food & Venue"	"Watch Party"
"1967129"	"Accounting"	"Accounting"
"1967130"	"Accounting"	"Accounting"
"1967131"	"Meals"	"Meals"
"1971013"	"RV Rental"	"Promotional"
"1971014"	"Reimbursement - Utilities"	"Utilities"
"1971015"	"Checks"	"Checks"
"1971267"	"Gross Payroll"	"Payroll"
"1971266"	"Gross Payroll"	"Payroll"
"1971269"	"Gross Payroll"	"Payroll"
"1971274"	"Gross Payroll"	"Payroll"
"1971278"	"Gross Payroll"	"Payroll"
"1971279"	"Gross Payroll"	"Payroll"
"1971282"	"Gross Payroll"	"Payroll"
"1971284"	"Gross Payroll"	"Payroll"
"1971290"	"Gross Payroll"	"Payroll"
"1971298"	"Gross Payroll"	"Payroll"
"1971299"	"Gross Payroll"	"Payroll"
"1971302"	"Gross Payroll"	"Payroll"
"1971552"	"IRS"	"Taxes"
"1971553"	"Oklahoma Tax"	"Taxes"
"1977773"	"Reimbursement"	"Travel"
"1977836"	"Supplies"	"Bus Tour"
"1977837"	"Supplies"	"Bus Tour"
"1977949"	"Gross Payroll"	"Payroll"
"1977950"	"Gross Payroll"	"Payroll"
"1977954"	"Gross Payroll"	"Payroll"
"1977964"	"Gross Payroll"	"Payroll"
"1977966"	"Gross Payroll"	"Payroll"
"1977969"	"Gross Payroll"	"Payroll"
"1977973"	"Payroll Fees"	"Payroll Fees"
"1977982"	"Gross Payroll"	"Payroll"
"1977985"	"Fuel"	"Bus Tour"
"1977986"	"Fuel"	"Bus Tour"
"1979082"	"Travel Expense Reimbursement"	"Travel"
"1967138"	"Office Supplies"	"Office Supplies"
"1967139"	"Office Supplies"	"Office Supplies"
"1967150"	"Office Supplies"	"Office Supplies"
"1967155"	"Marketing"	"Marketing"
"1967158"	"Software"	"Software"
"1967166"	"Telephone"	"Telephone"
"1967168"	"Telephone"	"Telephone"
"1967177"	"Telephone & Internet"	"Telephone & Internet"
"1967183"	"Fairfield Inn & Suites"	"Fairfield Inn & Suites"
"1967185"	"Consultant Travel"	"Consultant Travel"
"1967190"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1967196"	"Car Rental"	"Travel"
"1967200"	"Legal Fees"	"Legal Fees"
"1967434"	"Gross Payroll"	"Payroll"
"1967436"	"Gross Payroll"	"Payroll"
"1967439"	"Gross Payroll"	"Payroll"
"1967451"	"Gross Payroll"	"Payroll"
"1967452"	"Gross Payroll"	"Payroll"
"1967455"	"Gross Payroll"	"Payroll"
"1967458"	"Gross Payroll"	"Payroll"
"1967460"	"Gross Payroll"	"Payroll"
"1967466"	"Gross Payroll"	"Payroll"
"1967481"	"Payroll Taxes"	"Taxes"
"1967511"	"Gross Payroll"	"Payroll"
"1967512"	"Gross Payroll"	"Payroll"
"1967517"	"Gross Payroll"	"Payroll"
"1967520"	"Gross Payroll"	"Payroll"
"1967525"	"Gross Payroll"	"Payroll"
"1967528"	"Gross Payroll"	"Payroll"
"1984235"	"Merchant Fees"	"Merchant Fees"
"1977940"	"Gross Payroll"	"Payroll"
"1970974"	"Event Expense"	"Event"
"1970979"	"Reimbursement"	"Fundraiser Event"
"1977791"	"Internet Fees"	"Internet Fees"
"1977799"	"Reimbursement"	"Travel"
"1977834"	"Supplies"	"Bus Tour"
"1977840"	"Meals"	"Meals"
"1977853"	"Telephone Plan Renewal"	"Telephone"
"1977865"	"Internet Fees"	"Internet Fees"
"1977937"	"Gross Payroll"	"Payroll"
"1977946"	"Gross Payroll"	"Payroll"
"1977947"	"Gross Payroll"	"Payroll"
"1977948"	"Gross Payroll"	"Payroll"
"1977952"	"Gross Payroll"	"Payroll"
"1977958"	"Gross Payroll"	"Payroll"
"1977971"	"Gross Payroll"	"Payroll"
"1977978"	"Gross Payroll"	"Payroll"
"1977988"	"Reception Room Rental"	"Bus Tour"
"1979067"	"Office Supplies"	"Office Supplies"
"1979591"	"Payroll Taxes"	"Payroll"
"1979594"	"Payroll Taxes"	"Taxes"
"1979596"	"Payroll Taxes"	"Taxes"
"1979602"	"Payroll Taxes"	"Taxes"
"2008794"	"Legal Fees"	"Legal Fees"
"1971010"	"Travel Expense"	"Travel"
"1971264"	"Gross Payroll"	"Payroll"
"1971276"	"Gross Payroll"	"Payroll"
"1971277"	"Gross Payroll"	"Payroll"
"1971281"	"Gross Payroll"	"Payroll"
"1971285"	"Gross Payroll"	"Payroll"
"1971288"	"Gross Payroll"	"Payroll"
"1971291"	"Gross Payroll"	"Payroll"
"1971295"	"Gross Payroll"	"Payroll"
"1971300"	"Gross Payroll"	"Payroll"
"1971301"	"Gross Payroll"	"Payroll"
"1967100"	"Copies"	"Copies"
"1967102"	"Candidate Forum"	"Event"
"1967132"	"Meals"	"Meals"
"1967134"	"Water"	"Water"
"1967137"	"Office Supplies"	"Office Supplies"
"1967152"	"Supplies"	"Supplies"
"1967163"	"Federal Taxes"	"Taxes"
"1967165"	"Telephone"	"Telephone"
"1967175"	"Airnet Group, Inc."	"Airnet Group, Inc."
"1967179"	"Consultant Travel Reimbursement"	"Consultant Travel Reimbursement"
"1967181"	"Consultant Travel"	"Consultant Travel"
"1967195"	"Car Rental"	"Travel"
"1967198"	"Processing Fees"	"Processing"
"1967467"	"Gross Payroll"	"Payroll"
"1967470"	"Gross Payroll"	"Payroll"
"1970929"	"Online Consulting & Management Fee"	"Consulting"
"1970930"	"Consulting"	"Consulting"
"1970939"	"Postage"	"Postage"
"1970941"	"Fundraising Supplies"	"Supplies"
"1970947"	"Processing Fees"	"Processing"
"1970952"	"Office Expense Reimbursement"	"Office Expenses"
"1970954"	"Office Supplies"	"Office Supplies"
"1970969"	"Internet Fees"	"Internet Fees"
"1970985"	"Travel Reimbursement"	"Travel Reimbursement"
"1970989"	"Travel Reimbursement"	"Travel Reimbursement"
"1979094"	"Software"	"Software"
"1983235"	"Consulting"	"Consulting"
"1971012"	"Travel Expense Reimbursement"	"Travel"
"1971011"	"Travel Expense Reimbursement"	"Travel"
"1971038"	"Travel expenses reimbursement"	"Travel"
"1971262"	"Gross Payroll"	"Payroll"
"1971263"	"Gross Payroll"	"Payroll"
"1971265"	"Gross Payroll"	"Payroll"
"1971270"	"Gross Payroll"	"Payroll"
"1971273"	"Gross Payroll"	"Payroll"
"1971275"	"Gross Payroll"	"Payroll"
"1971280"	"Gross Payroll"	"Payroll"
"1971283"	"Gross Payroll"	"Payroll"
"1971287"	"Gross Payroll"	"Payroll"
"1971292"	"Gross Payroll"	"Payroll"
"1971296"	"Gross Payroll"	"Payroll"
"1971297"	"Gross Payroll"	"Payroll"
"1984227"	"Reimbursement for Event Expenses"	"Event Expenses"
"1992308"	"Bank Fees"	"Bank Fees"
"1992323"	"Telephone"	"Telephone"
"1977777"	"Office Supplies"	"Office Supplies"
"1977781"	"Reimbursement"	"Travel"
"1977784"	"Office Supplies"	"Office Supplies"
"1977830"	"Meals"	"Bus Tour"
"1977842"	"Bus Supplies"	"Bus Tour"
"1977843"	"Meals"	"Bus Tour"
"1977846"	"Marketing"	"Marketing"
"1977956"	"Gross Payroll"	"Payroll"
"1977957"	"Gross Payroll"	"Payroll"
"1977959"	"Gross Payroll"	"Payroll"
"1977960"	"Gross Payroll"	"Payroll"
"1977961"	"Gross Payroll"	"Payroll"
"1977962"	"Gross Payroll"	"Payroll"
"1977968"	"Gross Payroll"	"Payroll"
"1977970"	"Gross Payroll"	"Payroll"
"1977975"	"Payroll Fees"	"Payroll Fees"
"1967099"	"Flowers"	"Flowers"
"1967110"	"Supplies"	"Supplies"
"1967121"	"Sound System"	"Watch Party"
"1967490"	"Gross Payroll"	"Payroll"
"1967482"	"Payroll Taxes"	"Taxes"
"1967489"	"Gross Payroll"	"Payroll"
"1967430"	"Gross Payroll"	"Payroll"
"1967431"	"Gross Payroll"	"Payroll"
"1967437"	"Gross Payroll"	"Payroll"
"1967448"	"Gross Payroll"	"Payroll"
"1967449"	"Gross Payroll"	"Payroll"
"1967457"	"Gross Payroll"	"Payroll"
"1967463"	"Gross Payroll"	"Payroll"
"1967472"	"Gross Payroll"	"Payroll"
"1967508"	"Gross Payroll"	"Payroll"
"1967509"	"Gross Payroll"	"Payroll"
"1967513"	"Gross Payroll"	"Payroll"
"1967514"	"Gross Payroll"	"Payroll"
"1967529"	"Gross Payroll"	"Payroll"
"1967531"	"Gross Payroll"	"Payroll"
"1967550"	"Gross Payroll"	"Payroll"
"1967554"	"Gross Payroll"	"Payroll"
"1967557"	"Gross Payroll"	"Payroll"
"1967563"	"Payroll Taxes"	"Taxes"
"1967564"	"Payroll Taxes"	"Taxes"
"1967140"	"Office Depot"	"Office Depot"
"1967560"	"Gross Payroll"	"Payroll"
"1966902"	"ad"	"advertising"
"1966875"	"sponsorship"	"race"
"1966908"	"signs"	"advertising"
"1966909"	"trash service"	"trash pickup"
"1966914"	"mail outs"	"advertising"
"1966926"	"ads"	"advertising"
"1966928"	"cable"	"T.V. Headquarters"
"1968751"	"Service charge"	"checking account"
"1970484"	"advertising"	"advertising"
"1970486"	"signs"	"advertising"
"1970651"	"felectric"	"Head Quarters"
"1970829"	"T.V. cable"	"H.Q. TV"
"1979798"	"Tennis Shoes for Kids"	"He paid cash paid him back"
"1966874"	"T Shirts"	"advertising"
"1966876"	"signs"	"advertising"
"1966877"	"donation"	"children"
"1966899"	"ad"	"advertising"
"1966900"	"donation"	"donation"
"1966904"	"signs"	"advertising"
"1966911"	"T. Shirts"	"advertising"
"1966917"	"ads"	"advertising"
"1966919"	"mail outs"	"advertising"
"1966927"	"T-Shirts"	"advertising"
"1977045"	"ad"	"advertising"
"1966873"	"electric"	"headquarters"
"1966907"	"pie auction"	"donation"
"1966913"	"Banner Auction"	"donation"
"1971470"	"advertising"	"advertising"
"1976199"	"ad"	"advertising"
"1976246"	"handouts"	"advertising"
"1970485"	"T-Shirts"	"advertising"
"1966901"	"donation"	"donation"
"1966903"	"push cards"	"advertising"
"1966905"	"Bi Fold hand outs"	"advertising"
"1966906"	"ads"	"advertising"
"1966915"	"Pie Auction"	"donation"
"1966918"	"donation"	"donation"
"1966921"	"robo calls"	"advertising"
"1967695"	"Donation"	"Donation"
"1977967"	"pictures"	"advertisment"
"1979775"	"popcorn"	"for the kids"
"1966878"	"advertising"	"advertising"
"1967694"	"green fees"	"fund raiser for Ft. Gibson Police Dept."
"1967987"	"mail outs"	"advertising"
"1968746"	"trash service"	"headquarters"
"1968750"	"Donation"	"Zoo Story Play"
"1964054"	"Checks"	"to be able to make PAC contributions"
"1980404"	"Registration"	"Campaign"
"1980440"	"Service - Fundraising"	"Campaign"
"1980495"	"Consulting"	"Campaign"
"1980410"	"Production Costs"	"Campaign"
"1980436"	"Service - Campaign Manager"	"Campaign"
"1980251"	"Newspaper"	"Campaign"
"1980225"	"Banner for Advertising"	"Campaign"
"1980431"	"Luncheon Registration"	"Campaign"
"1980472"	"Printing"	"Campaign"
"1980488"	"Interest"	"Campaign"
"1980492"	"Robo Calls"	"Campaign"
"1980497"	"Poll, Postage, and Travel"	"Campaign"
"1980466"	"Printing, Registration, and Travel"	"Campaign"
"1980444"	"Consulting"	"Campaign"
"1964286"	"Service - Fundraising"	"Campaign"
"1964292"	"Service - Campaign Manager"	"Campaign"
"1991852"	"1 week radio ads"	"advertising"
"1991854"	"1 week radio ads"	"advertising"
"1991935"	"1 week radio ads"	"advertising"
"1991951"	"gasoline"	"campaign travels"
"1991957"	"overnight lodging"	"campaign travels"
"1991969"	"media buy"	"television ads"
"1991851"	"1 week radio ads"	"advertising"
"1991975"	"business cards"	"advertising"
"1991934"	"1 week radio ads"	"advertising"
"1991856"	"1 week radio ads"	"advertising"
"1991857"	"1 week radio ads"	"advertising"
"1991953"	"gasoline"	"campaign travels"
"1991972"	"media buy"	"television ads"
"1991973"	"social media ads"	"campaign advertising"
"1971497"	"Lunch for Fallin fundraiser"	"Meal Expense"
"1965351"	"VAN Access"	"Professional Services"
"2012367"	"Reimbursement for fuel, COLF F/r banquet ticket"	"Campaign Expense"
"2012363"	"Reimbursement for Fuel & Robocalls"	"Campaign Expense"
"2012357"	"Walk Cards"	"Printing Expense"
"1965440"	"campaign website"	"development / updates"
"1965442"	"campaign website"	"development / updates"
"1965445"	"campaign contribution"	"donation"
"1965443"	"campaign website"	"development / updates"
"1965441"	"printing"	"advertising"
"1965462"	"stamps"	"mailings"
"1967077"	"Campaign Website"	"Website Services"
"1967572"	"Bank Charge"	"Bank Charge"
"1965510"	"Newspaper Ads"	"Advertising"
"1965513"	"Voter Manager Software"	"Voter File Management"
"1979083"	"Campaign Website"	"Website Services"
"1966082"	"postage"	"campagin mailout"
"1966267"	"N/A"	"Consultation"
"1966545"	"Rent"	"Storage"
"1966546"	"Rent"	"Storage"
"1966553"	"Expenditures under $1000"	"Expenditures under $1000"
"1966555"	"Caucus Dues"	"Dues"
"1966547"	"Rent"	"Storage"
"1966549"	"Accounting"	"Accounting"
"1966551"	"Accounting"	"Accounting"
"1966550"	"Accounting"	"Accounting"
"1967994"	"stamps"	"mailings"
"2005996"	"drinks, ice and snaks"	"door knocking"
"2006006"	"FOOD"	"VOLUNTEER RECAP"
"2006164"	"Advertising/PIN"	"advertising"
"1967995"	"FOOD"	"door knocking"
"1968005"	"FOOD"	"door knocking"
"1968284"	"membership"	"COMMUNICATION WITH VOTERS"
"1968001"	"FOOD"	"snacks"
"1968008"	"FOOD"	"watch party"
"1968012"	"paper and ink"	"COMMUNICATION WITH VOTERS"
"1968013"	"snacks"	"door knocking"
"1968014"	"FOOD"	"watch party"
"1968015"	"Food/ Decorations"	"watch party"
"1968017"	"signs"	"yard signs"
"1967998"	"decoration"	"watch party"
"1967999"	"decoration"	"watch party"
"1968000"	"FOOD"	"watch party"
"1968002"	"FOOD"	"snacks"
"1968004"	"FOOD"	"watch party"
"1968006"	"FOOD"	"snacks"
"1968009"	"invitations"	"watch party"
"1968010"	"decoration"	"watch party"
"1968016"	"Advertising"	"signs"
"1968039"	"FOOD"	"watch party"
"1968040"	"gas"	"door knocking"
"1968041"	"Linens Cleaned"	"watch party"
"1968042"	"organizing and help with campaign"	"Help with campaign"
"1967996"	"FOOD"	"door knocking"
"1967997"	"decoration"	"watch party"
"1968007"	"FOOD"	"snacks"
"1968011"	"ink and paper"	"COMMUNICATION WITH VOTERS"
"1968070"	"sponsor 5 teachers back to school"	"community"
"1970097"	"yearly subscription"	"news"
"1968076"	"refund"	"over aggregate total"
"1968073"	"community outreach"	"assist community"
"1968074"	"community outreach"	"assist community"
"1968075"	"pages expenses"	"student education"
"1977041"	"partial money spent on Legislaltive Conference"	"to reimburse Harold for using personal funds"
"1968102"	"gas, office support, cell phone use, misx supplies, copying, Complete College america, american Legi"	"to reimburse KWEY"
"1968106"	"football booster membership"	"to help the special athletes of Elk City for my constituents"
"1968098"	"one-year subscription"	"to keep in touch with activities and happenings in my district"
"1977036"	"Football and basketball packages for Weatherford, Thomas High Schools"	"to keep my name in the front of the voting public"
"1977038"	"Clinton High School Football, Basketball package"	"to support the towns in my voting district"
"1977039"	"Football and basketball packages for Elk city and Sayre High Schools"	"to keep name in front of voting public and support the communities in my district"
"1968764"	"Campaign Shirts"	"Advertising"
"1976633"	"Campaign Business Cards"	"Advertising"
"1968762"	"Signs"	"Advertising"
"1968763"	"Magnetic Car Signs"	"Advertising"
"1978541"	"reimbursement for cookies purchased"	"candidate forum"
"1978542"	"rental fair booth"	"county fair"
"1978535"	"reimbursement for purchased office supplies"	"candidate forum"
"1978537"	"printed postcards"	"democrat mailings"
"1978539"	"room rental"	"monthly meeting"
"1978536"	"postage"	"democrat mailings"
"1978538"	"office supplies"	"democrat mailings"
"1978540"	"tire for rv"	"mobile hq for pott county democrats"
"1968313"	"Bumper Stickers"	"Advertise"
"1968314"	"Stamps"	"For Mailings"
"1968315"	"Stamps"	"For Mailings"
"1968316"	"States Rights Booklet"	"Handouts"
"1968317"	"Laser Jet Toner"	"Reimbure for Toner"
"1968318"	"Fuel"	"Fuel to travel"
"1968319"	"Paper"	"For Mailings"
"1968321"	"Business Cards"	"To advertive"
"1968322"	"Business Cards"	"Advertise"
"1968323"	"Envelopes"	"For Mailings"
"1968324"	"Photos"	"To put on mailings."
"1968325"	"Writing on Envelopes"	"For Mailings"
"1968326"	"States Rights Booklet"	"Campaign handouts"
"1968327"	"Envelopes"	"For Mailings"
"1968328"	"Campaign Filing Fee"	"Reinbursment"
"1968329"	"Yard Signs"	"To advertise."
"1984330"	"Service Charge"	"Service Charge"
"1984327"	"Credit Card Fees"	"Credit Card Fees"
"1984326"	"PAC Transfer"	"PAC Transfer"
"1984328"	"PAC Transfer"	"PAC Transfer"
"1984329"	"PAC Transfer"	"PAC Transfer"
"1980562"	"PAC Transfer"	"PAC Transfer"
"1980563"	"PAC Transfer"	"PAC Transfer"
"1968511"	"SIGNS"	"ADVERTISING"
"1968512"	"MISC"	"CAMPAIGN SUPPORT"
"1978773"	"Website Update"	"Updates"
"1978823"	"Membership"	"District Information"
"1978755"	"Website Update"	"Campaign"
"1978757"	"Membership"	"Contribution"
"1978758"	"Golf Sponsorship"	"High School Foundation Donation"
"1978753"	"Postage"	"Birthday post cards"
"1978754"	"Airline Tickets"	"Travel to DC"
"1968526"	"donation"	"donation"
"1968536"	"Stuffing envelopes."	"For mailings."
"1968537"	"Fuel"	"Going door to door."
"1968538"	"Supplies"	"Mailings"
"1968539"	"Stamps"	"For Mailings"
"1968541"	"Campaign Party Supplies"	"Campaign Party"
"1992390"	"Sound/Mics/etc"	"Debates"
"1992413"	"Insurance"	"Insurance for building/etc"
"1992416"	"Consulting"	"Web Design, State County Websites, Office Tech Management"
"1992426"	"Flag Pole Fixed"	"Getting our Flag up"
"1994497"	"Lights"	"Office Lighting"
"1994593"	"Service Charge"	"Fee"
"1992411"	"Service Charge"	"Fee"
"1994528"	"Photography"	"Photographing candidates/events"
"1994560"	"Entertainment"	"Guitar/Music"
"1994590"	"Insurance"	"Insurance for building/etc"
"1994606"	"July Consulting"	"Consulting/Web Design/Email Designs/Medi"
"1994628"	"Reimbursement"	"Office Supplies and Materials"
"1994636"	"Camera/Green Screen/etc"	"To record and picture Republican Candidates"
"1994640"	"Polling Services"	"Polling for candidates in generals"
"1992393"	"Stamps"	"Mailers/Thank you cards/Registration efforts"
"1992354"	"Rent"	"Headquarters"
"1993303"	"Stamps"	"Mailers/Thank you cards/Registration efforts"
"1994635"	"Design"	"Design for Donor Outreach - GOTV Sheets - Donor Programs"
"1992415"	"Telemarketing"	"Event Promotion/GOTV/Surveys"
"1992420"	"Rent"	"Headquarters"
"1969682"	"campaign material"	"campaign"
"1969683"	"Donation"	"Donation"
"1983237"	"N/A"	"Bank service charges"
"1983239"	"N/A"	"AMPAC dues"
"1969106"	"lodging and meals"	"pages"
"1969134"	"lodging"	"conference"
"1969135"	"mailer"	"fundraising"
"1969136"	"communications"	"constituent communication"
"1969131"	"airfare"	"conference"
"1969129"	"airfare, food, communications"	"conference, pages, constitutent communication"
"1969140"	"mailers"	"fundraising"
"1969096"	"lodging & meals"	"pages"
"1969102"	"furnishings"	"Senate office"
"1969112"	"Dues and Contribution"	"Community Activities"
"1969138"	"lodging, green fees, meals, web hosting, services"	"fundraising, website, financial services"
"1969130"	"meals, web hosting"	"fundraising, website"
"1969132"	"mailer"	"fundraising"
"1969139"	"communication services"	"constituent communication"
"1969133"	"baggage charges"	"conference travel"
"1969137"	"lodging, airfare, meals, web hosting"	"conference, fundraising, website"
"1992425"	"Food & Beverage for Branan Fundraiser"	"Meal Expense"
"1992427"	"Womak for Congress"	"Contribution to Federal Candidate"
"1992428"	"Patrice Douglas for Congress"	"Contribution to Federal Candidate"
"1969385"	"REPUBLICAN PARTY"	"REPUBLICAN PARTY"
"1969382"	"WEBSITE DOMAIN"	"WEBSITE DOMAIN"
"1969386"	"OKGOP LEVIN FUND"	"OKGOP LEVIN FUND"
"1969383"	"REPUBLICAN CAUCUS"	"REPUBLICAN CAUCUS"
"1969384"	"MEMBERSHIP DUES"	"MEMBERSHIP DUES"
"1969580"	"Dinner meeting"	"Strategy Meeting"
"1969581"	"Travel, Communication & Exp"	"Leadership, Okc tvl Exp."
"1969582"	"Membership"	"Meetings"
"1969583"	"Non-reimbursed Travel & expenses"	"Legislative duties"
"1969584"	"Fund Raiser"	"Support Enid Rotary"
"1969585"	"Travel, Communications office exps"	"Reimbursement  Travel Reimb. Exp"
"1969586"	"Check charges"	"Bank Svs Chg"
"1969587"	"Equipment"	"Maintence"
"1969588"	"Dues"	"Community Organization"
"1969589"	"Donation"	"State Reporter''s Contest"
"1969590"	"Communications & meeting Exp."	"Communications"
"1969591"	"Donation"	"Support Republican Party"
"1969592"	"Travel, Comm. & Exp"	"Support Legislature"
"1969593"	"Office Electronics"	"Computer Maintanence"
"1969594"	"Assesories to uniform"	"Speakers function"
"1969595"	"Travel, Communications & Exp"	"Reimbursement of trvl, comm. exp"
"1969596"	"Donation"	"Support Science Education"
"1969597"	"Membership"	"Annual membership"
"1969598"	"Subscription"	"Local News"
"1969599"	"Uniform attire"	"Attire for position"
"1969600"	"Banquet Tickets"	"Business Support"
"1969602"	"Office Supplies & Equip"	"Maintain Office of Treas."
"1969603"	"Ad for Christmas"	"Greetings to Constituients"
"1969604"	"Advertising"	"Christmas support for Children"
"1969605"	"Uniforms & expenses"	"Meeting attire"
"1969606"	"Communication and internet"	"Exp for internet and communications"
"1969607"	"Communications & Expenses"	"Communication with Legislature"
"1969609"	"Sponsorship"	"Sponsor Bowling Tournament"
"1969611"	"Donation"	"Support FFA and 4-H"
"1969608"	"Sponsorship"	"Child Abuse Promotion"
"1969692"	"Donation"	"Campaign Contribution"
"1969696"	"Donation"	"Campaign Contribution"
"1969701"	"Donation"	"Campaign Contribution"
"1969695"	"Donation"	"Campaign Contribution"
"1969715"	"Donation"	"Campaign Contribution"
"1969690"	"Donation"	"Campaign Contribution"
"1969691"	"Donation"	"Campaign Contribution"
"1969693"	"Donation"	"Campaign Contribution"
"1969697"	"Donation"	"Campaign Contribution"
"1969698"	"Donation"	"Campaign Contribution"
"1969686"	"Donation"	"Campaign Contribution"
"1969688"	"Donation"	"Campaign Contribution"
"1969699"	"Donation"	"Campaign Contribution"
"1969700"	"Donation"	"Campaign Contribution"
"1969705"	"Donation"	"Campaign Contribution"
"1969685"	"Donation"	"Campaign contribution"
"1969687"	"Donation"	"Campaign Contribution"
"1969689"	"Donation"	"Campaign contribution"
"1969694"	"Donation"	"Campaign Contribution"
"1969702"	"Donation"	"Campaign Contribution"
"1969704"	"Donation"	"Campaign Contribution"
"1969864"	"PO Box Rental"	"Receive Mail"
"1969865"	"Advertisement"	"Support Graduates"
"1969859"	"Sponsorship"	"Support Chamber"
"1969860"	"Sponsorship"	"Support Chamber"
"1970319"	"Sponsorship"	"Support Volunteer Fire Dept"
"1970064"	"Food"	"Host political luncheon"
"1970068"	"Printing/mailing charges for newsletter"	"Inform constituents via newsletter"
"1970063"	"Food"	"Political ;luncheon"
"1970066"	"Printing/mailing charges"	"Send birthday postcards to constituents"
"1970069"	"Political meals/dues"	"Host political meetings"
"1970071"	"Design work on Spring newsletter"	"Inform constituents via newsletter"
"1970072"	"Legislative luncheon"	"Attend legislative luncheon"
"1970070"	"Political meals/dues"	"Host political luncheons"
"1970076"	"Renewal PO Box"	"Mailing"
"1970075"	"Printing, copies, mailing"	"Mailing & Printing"
"1970240"	"REIMB SUBWAY SANDWICHES"	"MEETING MEAL"
"1970239"	"MEETING ROOM RENTAL"	"RENT"
"1970602"	"Office Rent"	"Office space"
"1970606"	"electric"	"lights"
"1970610"	"supplies"	"Office use"
"1970615"	"Banners, bumper stickers"	"Get out the Vote"
"1976047"	"Service fees"	"Cell Phone use"
"1970596"	"Web site"	"outreach"
"1970598"	"Web site"	"outreach"
"1970603"	"office supplies"	"Office use."
"1970605"	"Snacks"	"Office use"
"1970607"	"Natural Gas"	"heating"
"1970609"	"Internet access"	"emails"
"1970614"	"Snacks"	"office workers"
"1971837"	"email server"	"bulk email"
"1991756"	"Snacks and  Soda"	"Office volunteers"
"1970597"	"Tee Shirts"	"Outreach"
"1970600"	"internet access"	"emails"
"1970608"	"Telephone"	"Calling"
"1971838"	"email server"	"bulk emails"
"1970595"	"Electric"	"Lights"
"1970599"	"telephone"	"calling"
"1970601"	"Natural Gas"	"heating"
"1970604"	"Stamps"	"Malings"
"1970611"	"Cell Phones"	"Reimbursemen for purchase."
"1971831"	"Office Rent"	"Party Office space"
"1971832"	"office supplies"	"office work"
"1970648"	"Trip To DC"	"Youngs Dems trip to Washington  DC"
"1970492"	"telephone"	"telephone"
"1970494"	"gift"	"gift"
"1970496"	"travel"	"travel"
"1970497"	"professional fee"	"professional fee"
"1970493"	"donations"	"donations"
"1970495"	"meal"	"meal"
"1970550"	"Printing"	"Campaign Materials"
"1970551"	"2 rolls of stamps"	"Campaign Materials"
"1995055"	"Banners"	"Campaign Materials"
"1995075"	"Sign Supplies"	"Campaign Materials"
"1995060"	"Rodeo Banners"	"Campaign Materials"
"1995067"	"T shirts"	"Campaign Materials"
"1970620"	"CAMPAIGN PO BOX"	"PO BOX RENTAL"
"1970649"	"Sponorship"	"Charity"
"1970650"	"Membership"	"Charity"
"1970666"	"Meals"	"Meet with Candidates"
"1970667"	"Contribution"	"Contribution"
"1970668"	"Contribution"	"Contribution"
"1970671"	"Contribution"	"Contribution"
"1970674"	"Contribution"	"Contribution"
"1970669"	"Contribution"	"Contribution"
"1970670"	"Contribution"	"Contribution"
"1970672"	"Contribution"	"Contribution"
"1970673"	"Contribution"	"Contribution"
"1970657"	"Flowers"	"Donation to republican forum/campaign reimbursement"
"1970656"	"Gas"	"Campaign/reimbursement"
"1970655"	"Newspaper"	"Campaign"
"1970658"	"Checks for campaign"	"Reinbursement"
"1970691"	"Reimbursement"	"Teacher Appreciation Gifts"
"1970694"	"Donation"	"Fireworks Display at Will Rogers Downs"
"1970685"	"Donation"	"5th Grade Graduation"
"1970688"	"Accounting Service"	"Ethics Reports"
"1970690"	"Reimbursement"	"Leadership Dinners/luncheons"
"1970680"	"Donation"	"Boy Scouts"
"1970698"	"Donation"	"Foundation"
"1970683"	"Donation"	"RSU Foundation"
"1970684"	"Donation"	"Teacher Appreciation Luncheon"
"1970687"	"Advertisement"	"Graduation Ad"
"1970692"	"Donation"	"Roosa Playground Equipment"
"1970695"	"Donation"	"Judy Eagleton Exhibit"
"1970696"	"Reimbursement"	"Office Expense"
"1970699"	"Reimbursement"	"Campaign Expense"
"1970700"	"Donation"	"Foundation"
"1970681"	"Donation"	"Rogers County Golf Tournament"
"1970686"	"Donation"	"Community Organization"
"1970727"	"stamps"	"Postage Expense"
"1970729"	"Fuel"	"Travel Expense"
"1970733"	"Fuel"	"Travel Expense"
"1970738"	"Fuel"	"Travel Expense"
"1970741"	"Newspaper Ads"	"Advertising Expense"
"1970742"	"Hole Sponsor"	"Community Organization"
"1970750"	"Phone Service"	"Telephone Expense"
"1970754"	"Boys State Donation"	"Community Organization"
"1970755"	"Fuel"	"Travel Expense"
"1970756"	"Fuel"	"Travel Expense"
"1970770"	"Fuel"	"Travel Expense"
"1970772"	"Fuel"	"Travel Expense"
"1970731"	"Phone Service"	"Telephone Expense"
"1970735"	"Office Supplies"	"Office Supply Expense"
"1970740"	"Foundation Donation"	"Community Organization"
"1970749"	"Baseball donation"	"Community Organization"
"1970752"	"Fuel"	"Travel Expense"
"1970762"	"Graduation Ads"	"Advertising Expense"
"1970736"	"Office Supplies"	"Office Supply Expense"
"1970737"	"Fuel"	"Travel Expense"
"1970739"	"Fuel"	"Travel Expense"
"1970748"	"Fuel"	"Travel Expense"
"1970758"	"Dues"	"Community Organization"
"1970767"	"Newspaper Ads"	"Advertising Expense"
"1970773"	"Fuel"	"Travel Expense"
"1970730"	"Fuel"	"Travel Expense"
"1970734"	"food"	"Meal Expense"
"1970743"	"Progress Ad"	"Advertising Expense"
"1970744"	"Donation"	"Community Organization"
"1970745"	"Office Supplies"	"Office Supply Expense"
"1970746"	"Fuel"	"Travel Expense"
"1970747"	"Office Supplies"	"Office Supply Expense"
"1970751"	"Fuel"	"Travel Expense"
"1970753"	"Food"	"Meal Expense"
"1970759"	"Fuel"	"Travel Expense"
"1970764"	"Fuel"	"Travel Expense"
"1970768"	"July 4th Donation"	"Community Organization"
"1970769"	"Fuel"	"Travel Expense"
"1970771"	"July 4th Donation"	"Community Organization"
"1970838"	"Tire"	"Travel Expense"
"1970726"	"Fuel"	"Travel Expense"
"1970728"	"Fuel"	"Travel Expense"
"1970732"	"Fuel"	"Travel Expense"
"1970760"	"Fuel"	"Travel Expense"
"1970763"	"Fuel"	"Travel Expense"
"1970765"	"Phone Service"	"Telephone Expense"
"1970766"	"Fuel"	"Travel Expense"
"1970807"	"donation"	"support Mid Del Schools"
"1970809"	"candy"	"senate lounge"
"1970810"	"cookies"	"senate lounge"
"1970812"	"room,food,golf"	"Ok leadership Retreat"
"1970821"	"reservations"	"ALEC conference in Pheonix"
"1970822"	"clean up chamber"	"People to People pinning ceremony"
"1970826"	"golf shirt"	"IFI conference golf tournament"
"1970818"	"strawberries"	"gift"
"1970820"	"registration"	"conference"
"1970824"	"golf team sponsorship"	"support chamber"
"1970806"	"green fees & carts"	"golf with colleagues"
"1970811"	"cookies"	"senate lounge"
"1970813"	"quarterly dues"	"support club"
"1970814"	"food"	"colleague dinner"
"1970816"	"food"	"colleague dinner"
"1970817"	"hole sponsorship"	"golf tournament"
"1970819"	"corporate table"	"annual banquet"
"1970825"	"coffee,tips,gas"	"IFI conference"
"1970808"	"legislative tickets"	"none"
"1970827"	"Donation"	"Donation"
"1970828"	"Donation"	"Donation"
"1851265"	"Door Prizes"	"Fundraiser"
"1851261"	"Doughnuts"	"Meetings"
"1851256"	"door prizes"	"fundraiser"
"1851274"	"Doughnuts"	"Meeting refreshments"
"1885863"	"Merchant Fee"	"Service Charge"
"1885866"	"Bookkeeping"	"Accounting Expense"
"1885869"	"Merchant Fee"	"Service Charge"
"1885872"	"Bookkeeping"	"Accounting Expense"
"1856164"	"Merchant Fee"	"Service Charge"
"1854842"	"2014 PAC Registration"	"Filing Fee"
"1856165"	"Bookkeeping"	"Accounting Expense"
"1872509"	"bank fees"	"bank fees"
"1872510"	"bank fees"	"bank fees"
"1872508"	"bank fees"	"bank fees"
"1872512"	"deposit slips"	"deposit slips"
"1872513"	"SO2 filing"	"SO2 filing"
"1883411"	"Registration Fee"	"PAC Registration"
"1906334"	"Fees"	"Credit Card Processing"
"1906404"	"Fees"	"Credit Card Processing"
"1906399"	"Fees"	"Credit Card Processing"
"1906421"	"Fees"	"Credit Card Processing"
"1906434"	"Fees"	"Credit Card Processing"
"1906400"	"Fees"	"Credit Card Processing"
"1906402"	"Fees"	"Credit Card Processing"
"1906896"	"Room Rental"	"Room Rental"
"1906912"	"Food"	"Budget Meeting"
"1906917"	"Hours"	"Phone Calls"
"1906918"	"Insurance"	"Protection"
"1906943"	"Fee"	"Fee"
"1906969"	"Media Consulting"	"Media Consulting"
"1906973"	"Insurance"	"Protection"
"1906977"	"Phone Services"	"Texting"
"1906995"	"Mobile Phone/Travel"	"Travel/Training"
"1907001"	"Postage"	"Mailers"
"1907014"	"Food"	"Catering"
"1907017"	"Miles"	"Lawton/Travel/Candidate School"
"1906407"	"Fees"	"Credit Card Processing"
"1906937"	"Phone Calls"	"Candidate Promotion"
"1906990"	"Fees"	"Banking"
"1907026"	"Insurance"	"Protection"
"1906924"	"Consulting"	"Political Consulting"
"1906956"	"Merchandise"	"Credit Card Processing"
"1906984"	"Fees"	"Credit Card Processing"
"1906986"	"Fees"	"Credit Card Processing"
"1906317"	"Fees"	"Credit Card Processing"
"1906967"	"Fees"	"Banking"
"1906972"	"Travel/Gast"	"Reimbursement/Mileage"
"1906338"	"Fees"	"Credit Card Processing"
"1906347"	"Fees"	"Credit Card Processing"
"1906353"	"Fees"	"Credit Card Processing"
"1906483"	"All Vanco Fees"	"Credit Card Processing"
"1906321"	"Fees"	"Credit Card Processing"
"1906343"	"Fees"	"Credit Card Processing"
"1906348"	"Fees"	"Credit Card Processing"
"1906354"	"Fees"	"Credit Card Processing"
"1906409"	"Fees"	"Credit Card Processing"
"1906412"	"Fees"	"Credit Card Processing"
"1906436"	"Fees"	"Credit Card Processing"
"1906333"	"Fees"	"Credit Card Processing"
"1906397"	"Fees"	"Credit Card Processing"
"1906403"	"Fees"	"Credit Card Processing"
"1906415"	"Fees"	"Credit Card Processing"
"1906325"	"Fees"	"Credit Card Processing"
"1906331"	"Fees"	"Credit Card Processing"
"1906351"	"Fees"	"Credit Card Processing"
"1906418"	"Fees"	"Credit Card Processing"
"1906411"	"Fees"	"Credit Card Processing"
"1906927"	"Fee"	"Service Charge"
"1906957"	"Fees"	"Credit Card Processing"
"1906960"	"Fees"	"Credit Card Processing"
"1906983"	"Food"	"Candidate/Activist Training School"
"1907005"	"Phone Calls"	"Candidate Promotion"
"1906898"	"Robocalls"	"Event Promotion"
"1906948"	"Rent"	"Headquarters"
"1907021"	"Fees"	"Business Postage Fee"
"1907018"	"Consulting"	"Media Consulting"
"1906327"	"Fees"	"Credit Card Processing"
"1906900"	"Fee"	"Credit Card Processing"
"1885973"	"ADVERTISING"	"CAMPAIGN PROMOTION"
"1885974"	"ADVERTISING"	"CAMPAIGN PROMOTION"
"1887103"	"Ethics Reporting"	"Accounting Expense"
"1887104"	"Ethics Reporting"	"Accounting Expense"
"1893761"	"Advertising"	"Candidate Publicity"
"1893774"	"Caucus Membership"	"Dues"
"1892381"	"Ethics Number"	"Compliance"
"1898967"	"1st Qtr membership dues"	"membership due for ''14"
"1898970"	"''14 service charge"	"annual service charge"
"1898963"	"OEC maintenance fee electronic payment"	"Annual maintenance fee"
"1899301"	"Credit card fees"	"Credit card fees"
"1899343"	"Consulting fees"	"Consulting fees"
"1899348"	"Campaign survey"	"Campaign survey"
"1899307"	"Rent"	"Rent"
"1899310"	"Consulting fees"	"Consulting fees"
"1899319"	"Credit card fees"	"Credit card fees"
"1899303"	"Credit card fees"	"Credit card fees"
"1899295"	"Expenditures under $1000"	"Expenditures under $1000"
"1899311"	"Consulting fees"	"Consulting fees"
"1899331"	"Retreat expenses"	"Retreat expenses"
"1899336"	"Consulting fees"	"Consulting fees"
"1899337"	"Consulting fees"	"Consulting fees"
"1899341"	"Rent"	"Rent"
"1899345"	"Mailing services"	"Mailing services"
"1899346"	"Mailing services"	"Mailing services"
"1899298"	"Credit card fees"	"Credit card fees"
"1899333"	"Yearly commission fee"	"Ethics commission fee"
"1899339"	"Rent"	"Rent"
"1905779"	"2014 PAC Registration Fee"	"2014 PAC Registration Fee"
"1905552"	"Consulting and Media"	"Consulting and Media"
"1906189"	"New Voter List"	"New Voter List"
"1906184"	"Conference Expense"	"Conference Expense"
"1905795"	"Bookeeping"	"Bookeeping"
"1906081"	"Travel Expense"	"Travel Expense"
"1906176"	"Phone"	"Phone"
"1905789"	"Airline Tickets"	"Insurance Conference"
"1905813"	"Christmas Card Postage"	"Christmas Card Postage"
"1906013"	"Phone"	"Phone"
"1906022"	"Rent"	"Rent"
"1906076"	"Travel Expense"	"Travel Expense"
"1905787"	"Phone"	"Phone"
"1905791"	"Email List"	"Email List"
"1906181"	"Email List"	"Email List"
"1906063"	"Consulting"	"Campaign Work"
"1906192"	"Donation"	"Donation"
"1905804"	"Christmas Cards"	"Christmas Cards"
"1906067"	"Room for Speakers Ball"	"Room for Spreakers Ball"
"1906025"	"Rent"	"Rent"
"1906017"	"Email List"	"Email list"
"1906086"	"Conference Expenses"	"Conference Expenses"
"1906073"	"Travel Expense"	"Travel Expense"
"1907613"	"Advertising"	"Advertising"
"1907626"	"Gasoline"	"Travel"
"1907724"	"Cash"	"Travel"
"1907607"	"Fundraising"	"Fundraising"
"1907608"	"Advertising"	"Advertising"
"1907622"	"Entertainment"	"LBGT Luncheon"
"1907699"	"Food and Drink"	"Meeting"
"1907633"	"Food and Drink"	"Travel"
"1907680"	"Food and Drink"	"Travel"
"1907688"	"Food and Drink"	"Constituent Contact"
"1907706"	"Fuel"	"Travel"
"1907641"	"Cash"	"Travel"
"1907713"	"Food and Drink"	"Meeting"
"1907619"	"Food and Drinks"	"LBGT Luncheon"
"1907661"	"Food and Drink"	"Campaign planning"
"1907669"	"Food and drink"	"Constituent Contact"
"1907610"	"Advertising"	"Advertising"
"1907719"	"Food and Drink"	"Meeting"
"1907649"	"Room"	"Travel"
"1907715"	"Food and Drink"	"Meeting"
"1908549"	"Printing"	"Mailers for fundraiser"
"1908551"	"VAN Access"	"District information"
"1908552"	"Coffee"	"Meeting"
"1908553"	"Rent"	"Session Housing"
"1908554"	"Coffee"	"Meeting"
"1908555"	"Coffee"	"Meeting"
"1908556"	"Drinks"	"District visits"
"1908557"	"Food"	"Meeting"
"1908558"	"Gas"	"Travel to capitol"
"1908559"	"Food"	"Meeting"
"1908560"	"Email Communication"	"District Communication"
"1908561"	"Gas"	"Travel to capitol"
"1908562"	"Coffee"	"Meeting"
"1908563"	"Phone Bill"	"District Communication"
"1908564"	"Rent"	"Session Housing"
"1908565"	"Printing"	"Mailers for fundraiser"
"1908566"	"Newspaper ad"	"District Support"
"1908567"	"Gas"	"Travel to Capitol"
"1908568"	"Gas"	"Travel to Capitol"
"1908570"	"Coffee"	"Meeting"
"1908572"	"Food"	"Meeting"
"1908573"	"Phone Plan"	"District Communication"
"1908574"	"Gas"	"Travel to Capitol"
"1908575"	"Gas"	"Travel to Capitol"
"1908577"	"Food"	"Meeting"
"1908579"	"Food"	"Meeting"
"1908580"	"Gas"	"Travel to Capitol"
"1908581"	"Phone Plan"	"District Communication"
"1908582"	"Gas"	"Travel to Capitol"
"1908583"	"Food"	"Meeting"
"1908584"	"Food"	"District Meeting"
"1908586"	"Email Communcations"	"District Communication"
"1908588"	"Email Communcations"	"District Communication"
"1908589"	"Postage"	"Mail"
"1908590"	"Food"	"Meeting"
"1908591"	"Gas"	"Travel to Capitol"
"1908595"	"Gas"	"Travel to Capitol"
"1908599"	"Food"	"Meeting"
"1908601"	"Gas"	"Travel to Capitol"
"1908602"	"Coffee"	"Meeting"
"1908605"	"Gas"	"Travel to Capitol"
"1908606"	"Coffee"	"Meeting"
"1908607"	"Session Rent"	"Attending Session"
"1908354"	"Community Services"	"Meet District Needs"
"1908355"	"Coffee"	"Campaign Planning"
"1908356"	"Drinks"	"Travel to District"
"1908359"	"Food"	"Meeting"
"1908360"	"Food"	"Meeting"
"1908362"	"Gas"	"District Travel"
"1908363"	"Coffee"	"District Planning"
"1908364"	"Coffee"	"District Planning"
"1908365"	"District Communication"	"Communication"
"1908366"	"Food"	"National Conference"
"1908367"	"Conference Ticket"	"National Conference"
"1908368"	"Newspaper Ad"	"District Communication"
"1908369"	"Plane Tickets"	"Travel for Conference"
"1908370"	"Email Communcations"	"District Communication"
"1908371"	"Paper"	"Communication"
"1908372"	"Ad Space"	"Marketing for Campaign"
"1908373"	"Plane Tickets"	"Travel for Conference"
"1908374"	"Hotel Internet"	"Communication"
"1908375"	"Email Communcations"	"District Communication"
"1908376"	"Plane Tickets"	"Travel for Conference"
"1908377"	"Email Communcations"	"District Communication"
"1908378"	"Conference Ticket"	"National Conference"
"1908379"	"Phone Plan"	"District Communication"
"1908380"	"Phone Plan"	"District Communication"
"1908381"	"Sponsor Ad"	"Support District News"
"1908382"	"Drinks"	"Meeting"
"1908383"	"Food"	"Meeting"
"1908384"	"Gas"	"Travel to capitol"
"1908385"	"Phone Services"	"District Communication"
"1908386"	"Coffee"	"Meeting"
"1908387"	"Food"	"District Event"
"1908388"	"Gas"	"Travel to Capitol"
"1908389"	"gas"	"Travel to capitol"
"1908390"	"Coffee"	"Planning"
"1908391"	"gas"	"District Travel"
"1908392"	"Food"	"Constituent Meeting"
"1908395"	"Gas"	"Travel to Capitol"
"1908396"	"Coffee"	"Meeting"
"1908397"	"Phone Services"	"District Communication"
"1908399"	"Gift Certificate"	"Volunteer Appreciation"
"1908400"	"Coffee"	"Meeting"
"1908401"	"Food"	"Meeting"
"1908402"	"Food"	"District Planning"
"1908404"	"Email Communication"	"Communication with District"
"1908405"	"Consultant Services"	"Update District Contacts"
"1908406"	"gas"	"Travel to capitol"
"1908407"	"Coffee"	"Meeting"
"1908774"	"Coping"	"CD2 Christmas Banquet"
"1908779"	"Silent Auction Items"	"Christmas Banquet Silent Auction Items"
"1908785"	"Reimbursement"	"Reimbursement for Convention Decorations"
"1908781"	"Frames"	"CD2 Christmas Banquet"
"1908789"	"Angle Tree Gift"	"Ange Tree Gift"
"1908767"	"Food"	"Central Committee Meeting"
"1908768"	"Donation"	"Saving the Runestone"
"1908776"	"Postage"	"Mailing Christmas Banquet Stuff"
"1908782"	"Copies"	"CD2 Christmas Banquet"
"1908783"	"Christmas Decorations"	"CD2 Christmas Banquet"
"1908786"	"Food"	"CD2 Christmas Banquet"
"1908790"	"Decorations"	"CD2 Christmas Banquet"
"1908770"	"Speaking Fee"	"CD2 Retreat"
"1908771"	"Paper for Tickets"	"Christmas Banquet"
"1908773"	"Donation"	"Banquet"
"1908788"	"Clothing"	"Angle Tree"
"1924559"	"Labels"	"Mailings"
"1916009"	"Postage"	"Constituent Outreach"
"1916011"	"Fuel"	"Constituent Outreach"
"1916014"	"Postage"	"Constituent Outreach"
"1916015"	"Postage"	"Constituent Outreach"
"1918699"	"Fuel"	"Constituent Outreach"
"1918685"	"Fuel"	"Constituent Outreach"
"1918692"	"Fuel"	"Constituent Outreach"
"1918706"	"Fuel"	"Constituent Outreach"
"1944885"	"Fuel"	"Constituent Outreach"
"1944889"	"Fuel"	"Constituent Outreach"
"1911480"	"Mailings"	"Constituent Outreach"
"1918686"	"Fuel"	"Constituent Outreach"
"1918687"	"Postage"	"Constituent Outreach"
"1918688"	"Mailings"	"Constituent Outreach"
"1944864"	"Postage"	"Constituent Outreach"
"1944876"	"Postage"	"Constituent Outreach"
"1944880"	"Postage"	"Constituent Outreach"
"1908799"	"Postage"	"Mailings"
"1908801"	"Labels"	"Mailings"
"1908803"	"Thank you cards & envelopes"	"Mailings"
"1908806"	"Advertising/Signs"	"Constituent Outreach"
"1908804"	"Sign materials"	"Constituent Outreach"
"1910645"	"Fuel"	"Constituent Outreach"
"1918704"	"Fuel"	"Constituent Outreach"
"1918710"	"Fuel"	"Constituent Outreach"
"1909868"	"Constituent Outreach"	"Constituent Outreach"
"1912813"	"Postage"	"Constituent Outreach"
"1916013"	"Fuel"	"Constituent Outreach"
"1908792"	"Postage"	"Mailings"
"1916025"	"Signs"	"Constituent Outreach"
"1908793"	"Postage"	"Mailings"
"1908794"	"Filing for candidate"	"Filing for candidate"
"1910637"	"Advertising"	"Advertising"
"1910641"	"Fuel"	"Constituent Outreach"
"1910642"	"Fuel"	"Constituent Outreach"
"1909869"	"Constituent Outreach"	"Constituent Outreach"
"1918701"	"Fuel"	"Constituent Outreach"
"1924558"	"Postage"	"Mailings"
"1912812"	"Signs"	"Constituent Outreach"
"1916010"	"Postage"	"Constituent Outreach"
"1916012"	"Fuel"	"Constituent Outreach"
"1916016"	"Sign materials"	"Constituent Outreach"
"1916112"	"Mailings"	"Constituent Outreach"
"1908800"	"Postage"	"Mailings"
"1923072"	"Bank service charge"	"Checking"
"1944869"	"Fuel"	"Constituent Outreach"
"1908802"	"Consulting Fee"	"Campaign Management"
"1916026"	"Mailings"	"Constituent Outreach"
"1908795"	"Advertising"	"Advertising"
"1908797"	"Advertising/Signs"	"Advertising"
"1910646"	"Bank service charge"	"Bank service charge"
"1912814"	"Facility Rental"	"Watch Party"
"1918690"	"Fuel"	"Constituent Outreach"
"1908805"	"Postage"	"Mailings"
"1908807"	"Advertising"	"Constituent Outreach"
"1908796"	"Postage"	"Mailings"
"1912815"	"Consulting Fee"	"Campaign Management"
"1918696"	"Fuel"	"Constituent Outreach"
"1910638"	"Signs"	"Advertising"
"1910639"	"Fuel"	"Constituent Outreach"
"1910640"	"Fuel"	"Constituent Outreach"
"1910643"	"Fuel"	"Constituent Outreach"
"1910644"	"Fuel"	"Constituent Outreach"
"1918720"	"Fuel"	"Constituent Outreach"
"1908791"	"Donation"	"Banquet"
"1939495"	"Newpaper ad"	"advertising"
"1939398"	"business cards"	"advertising"
"1939422"	"Newpaper ad"	"advertising"
"1939425"	"Newpaper ad"	"advertising"
"1939432"	"Magnetic car door placards"	"advertising"
"1939441"	"Newpaper ad"	"advertising"
"1939446"	"Radio advertising"	"advertising"
"1939461"	"Newpaper ad"	"advertising"
"1939481"	"Lawn Signs"	"advertising"
"1939528"	"Newpaper ad"	"advertising"
"1939531"	"Newpaper ad"	"advertising"
"1939538"	"Newpaper ad"	"advertising"
"1939623"	"Expenses for SandBass Festival"	"Billboard advertising"
"1939467"	"Web site maintenance"	"Web Development"
"1939509"	"Postcards Printing & Addressing"	"PostCard Mailers"
"1939529"	"Newpaper ad"	"advertising"
"1939449"	"Newpaper ad"	"advertising"
"1939458"	"business cards"	"advertising"
"1939540"	"Newpaper ad"	"advertising"
"1939584"	"Digital Billboard Advertising"	"SandBass Festival Advertising"
"1939455"	"Radio advertising"	"advertising"
"1909874"	"fee"	"Declaration of Candidacy"
"1920749"	"Bank Fee"	"Service Charge"
"1920750"	"Bank Fee"	"Service Charge"
"1933063"	"Fees"	"Filing for Candidancy"
"1933116"	"Gasoline"	"Canvassing"
"1933142"	"Phone Service"	"Phone Service"
"1933234"	"Concessions for 1 canvasser"	"Canvassing"
"1933245"	"Gasoline"	"Canvassing"
"1933312"	"Supplies"	"Office Supplies"
"1933349"	"Printing Services"	"Campaign Literature"
"1933638"	"Gasoline"	"Canvassing"
"1933864"	"Printer Cartridge"	"Office Supplies"
"1933872"	"Gasoline"	"Canvassing"
"1933931"	"Concessions"	"Campaign Event"
"1933105"	"Stationary copies"	"Mailout"
"1933225"	"Gasoline"	"Canvassing"
"1933253"	"Fees  and road travel costs"	"Campaign Marketing"
"1933268"	"Used tire"	"Repair breakdown of campaign vehicle"
"1933326"	"Gasoline"	"Canvassing"
"1933599"	"Travel related cost"	"Campaign Marketing"
"1933644"	"Supplies"	"Office supplies"
"1933828"	"Gasoline"	"Canvassing"
"1933877"	"Gasoline"	"Canvassing"
"1933522"	"Used Tire"	"Repair campaign vehicle"
"1933530"	"Phone equipment"	"Equipment"
"1933817"	"Vehicle Service"	"Repair campaign vehicle"
"1933852"	"Concessions"	"Campaign Event"
"1933891"	"Printer Cartridge"	"Office Supplies"
"1933790"	"Gasoline"	"Canvasing"
"1933092"	"Office Utilities"	"Office Utilities"
"1933136"	"Remittance Envelopes"	"Fundraising activity"
"1933247"	"Gasoline"	"Canvassing"
"1933340"	"Concessions for 1 canvasser"	"Canvassing"
"1933355"	"Gasoline"	"Canvassing"
"1933615"	"Tire repair service"	"Repair campaign vehicle"
"1933838"	"Used tire"	"Repair of campaign vehicle"
"1933885"	"Supplies"	"Office Supplies"
"1933937"	"Gasoline"	"Canvassing"
"1933945"	"Supplies"	"Office Supplies"
"1921492"	"Google Business Services"	"Monthly Fee for Google Services"
"1921501"	"Booth Space Rental"	"Campaign Promotion at CCOSA Summer Conference"
"1924451"	"Campaign Materials"	"Campaign Materials"
"1921499"	"Google Business Services"	"Monthly Fee for Google Services"
"1924448"	"Campaign Materials"	"Campaign Materials"
"1921491"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1921502"	"Program Advertism"	"Campaign Promotion"
"1911157"	"Issuance of $500 Cashier''s Check"	"Payment for Declaration of Candidacy"
"1921500"	"Google Business Services"	"Monthly Fee for Google Services"
"1924540"	"T-shirts"	"Advertising"
"1950763"	"Bank Fee"	"Service Charge"
"1950767"	"Bank Fee"	"Service Charge"
"1911583"	"2014 Delegation Dinner"	"Event Expense"
"1915651"	"Conservative Cards"	"mailers"
"1915664"	"Stamps"	"Mailers"
"1915668"	"Stamps"	"Mailers"
"1923796"	"rental"	"event"
"1923798"	"mailer"	"mail"
"1915662"	"stamps"	"mailers"
"1915781"	"filing fee"	"filing"
"1915656"	"pro life cards"	"pro life mailers"
"1915657"	"mailers"	"mailers"
"1915658"	"June consulting"	"consulting"
"1915659"	"Cardstock"	"advertising"
"1915666"	"Stamps"	"Mailers"
"1915669"	"stamps"	"Mailers"
"1915673"	"Stamps"	"Mailers"
"1915676"	"labor"	"addressing and mailing mailers"
"1923799"	"rental"	"event"
"1923800"	"wife letter/common core"	"mail"
"1923801"	"May consulting"	"consulting"
"1915652"	"invitations"	"invitations"
"1915660"	"printing shirts"	"advertising"
"1915665"	"stamps"	"Mailers"
"1929375"	"Signs"	"Campaign Advertising"
"1929376"	"Signs"	"Campaign Advertising"
"1929164"	"Consulting Fee"	"Campaign Consulting"
"1929172"	"Mailer"	"Campaign Advertising"
"1929374"	"Signs"	"Campaign Advertising"
"1929422"	"Postage stamps"	"Postage for mailing"
"1929163"	"Consulting Fee"	"Campaign Consulting"
"1929165"	"Consulting Fee"	"Campaign Consulting"
"1929169"	"Mailer"	"Campaign Advertising"
"1929170"	"Mailer"	"Campaign Advertising"
"1932736"	"Miscellaneous Campaign Supplies"	"Campaign Advertising"
"1932753"	"Photography"	"Campaign Advertising"
"1929423"	"Postage stamps"	"Postage for mailing"
"1929417"	"Postage stamps"	"Postage for mailing"
"1916029"	"Postage"	"Mailing HOP Invitations"
"1916040"	"Advertising"	"Ad"
"1922956"	"Banner"	"Adverstising - parades"
"1916036"	"Internet and Cable"	"Monthly Service"
"1917454"	"Credit Card processng fee"	"Credit card processing"
"1917455"	"Online Subscripton"	"Bulk Emailer"
"1917456"	"Liability Insurance"	"Office insurance"
"1917457"	"Flowers"	"Flower for Susan Mason"
"1916027"	"HOP Invitations"	"Fund Raiser"
"1916028"	"Tulsey - Printing"	"Tags for Tulsey"
"1916043"	"Event Fee"	"Booth rental"
"1917452"	"May Office Rent"	"TCDP Office"
"1916024"	"Online Subscription"	"Bulk Email"
"1916032"	"Printing"	"Kurmme Gala"
"1916035"	"Decoration"	"Krumme Gala"
"1918680"	"Utilities - cable & internet"	"Monthly Service"
"1922963"	"Credit Card Processing Fee"	"Credit Card Processing"
"1916034"	"Annual Web Page Hosting"	"Web Page"
"1917458"	"June Rent"	"TCDP Office"
"1916031"	"April office Rent"	"TCDP Office"
"1916041"	"Credit Card Processing Fee"	"Credit Card Processing"
"1916042"	"Utilities Telephone"	"Monthly Service"
"1917453"	"Utilities Telephone"	"Monthly service"
"1917459"	"Online Subscripton"	"Bulk Emailer"
"1916395"	"Chamber Banquet Tickets"	"Constituent Outreach"
"1916396"	"Consulting Fee, Mailers, Stamps and invitations"	"Campaign Materials"
"1916397"	"Banquet Donation"	"Constituent Outreach"
"1916398"	"Stamps"	"Campaign Materials"
"1916399"	"Stamps"	"Campaign Materials"
"1916400"	"Lodging"	"Lodging"
"1916401"	"Print, Design, Mail Invoice #2318"	"Campaign Materials"
"1916402"	"Health Fair Sponsor"	"Constituent Outreach"
"1916403"	"Chamber Banquet Tickets"	"Constituent Outreach"
"1916404"	"Donation"	"Constituent Outreach"
"1916405"	"Banquet Tickets"	"Constituent Outreach"
"1916406"	"Constituent meals"	"Constituent Outreach"
"1916407"	"Push Cards, Mailers, Lists and fees"	"Campaign Materials"
"1916408"	"Lincoln County Premium Sale Pictures"	"Constituent Outreach"
"1916409"	"Membership Dues"	"Constituent Outreach"
"1916410"	"Banquet Tickets"	"Constituent Outreach"
"1916411"	"Website Maintenance and Setup"	"Constituent Outreach"
"1917562"	"Returned check fee"	"Fee"
"1917563"	"Ad for Convention"	"Fund Convention"
"1917110"	"Radio and television"	"campaign"
"1917111"	"Miscellaneous expenditures"	"campaign"
"1917112"	"Personal services"	"campaign"
"1917113"	"Printing"	"campaign"
"1917114"	"Advertising - general"	"campaign"
"1918284"	"Ad"	"Advertisment"
"1918281"	"Ad"	"Advertisment"
"1918285"	"Campaign Flyers"	"Advertisment"
"1918279"	"Campaign Flyers"	"Advertisment"
"1929027"	"FOOD AND PIN"	"ADVERTING FOR CAMPAGIN"
"1918624"	"STAMPS"	"MAILING"
"1929019"	"signs"	"ADVERTING FOR CAMPAGIN"
"1929032"	"LABELS, INK, PAPER, OFFICE SUPPLIES"	"ADVERTING FOR CAMPAGIN"
"1929039"	"FOOD"	"FOR VOLUNTEERS"
"1936039"	"Campaign Reception"	"Reception"
"1936042"	"Filing Fee"	"Fee"
"1936035"	"Advertisement"	"Advertising"
"1936036"	"Ad Design"	"Advertising"
"1936037"	"Processing Fee"	"Fee"
"1936041"	"Processing Fee"	"Fee"
"1918728"	"Filing Fees"	"Filing Fees"
"1922559"	"renters insurance"	"insurance coverage"
"1922583"	"internet"	"online access"
"1922543"	"Natural gas"	"Heating"
"1922546"	"Rent"	"Office space"
"1922675"	"computer work"	"repair computer"
"1922568"	"Telephone"	"Phone service"
"1922579"	"internet"	"online access"
"1922635"	"letter head and invelopes"	"mailings"
"1922646"	"email service"	"office use"
"1922663"	"Pencils"	"office use"
"1922687"	"Pizza"	"food for meeting"
"1922527"	"Electricity"	"Lights"
"1922657"	"domain"	"web server"
"1922650"	"email service"	"office use"
"1922537"	"Natural gas"	"Heating"
"1922551"	"Rent"	"Office space"
"1922659"	"domain"	"web server"
"1922696"	"Snacks"	"Meet and Greet"
"1922702"	"Beverages"	"Meet and Greet"
"1922712"	"Fair booth"	"outreach"
"1922531"	"Electricity"	"Lights"
"1922564"	"Telephone"	"Phone service"
"1921279"	"rental post office box"	"rental post office box"
"1921490"	"Cashier''s Check"	"Filing Fee for Office"
"1944815"	"Printing, startup package, pushcards"	"Advertising"
"1944827"	"Signs and wickets"	"Advertising"
"1944833"	"Service Charge"	"Bank Fees"
"1944777"	"Filing Fee"	"Campaign Expense"
"1944786"	"Signs and set up"	"Advertising"
"1944839"	"Service Charge"	"Bank Fees"
"1944821"	"Printing and set up of ad"	"Advertising"
"1929777"	"AD"	"Advertisement"
"1929780"	"Donation"	"Donation"
"1929564"	"Donation"	"Donation"
"1929718"	"Donation"	"Donation"
"1929773"	"Donation"	"Donation"
"1929783"	"Campaign Commission"	"Campaign Expenses"
"1929788"	"Donation"	"Donation"
"1929792"	"Donation"	"Donation"
"1936304"	"PAC Video"	"Educate"
"1936345"	"Checks"	"Write Checks"
"1936356"	"Fuel"	"Gas to the Capitol"
"1936358"	"Lunch"	"Lunch before Day at Capitol"
"1936317"	"Cashiers Check"	"PAC Video"
"1936374"	"Beverages"	"Beverages Police vs. Fire Fight Night"
"1936276"	"Letterhead"	"Mailings"
"1924239"	"pre-printed deposit slips"	"to deposit contributions"
"1923209"	"None"	"Bank Service Charge"
"1923225"	"Donation"	"Sine Die Cookout"
"1923226"	"Food"	"Assistant''s Appreciation Day"
"1923244"	"Food"	"Assistant''s Appreciation Day"
"1923269"	"Food"	"Democratic Caucus Lunch"
"1923211"	"None"	"Bank Service Charge"
"1923236"	"Food"	"Assistant''s Appreciation Day"
"1923252"	"Food & Prep"	"Assistant''s Appreciation Day"
"1923255"	"Food & Prep"	"Assistant''s Appreciation Day"
"1933042"	"Food Reimb."	"Assistant''s Appreciation Day"
"1923962"	"Signs"	"Campaign Signs"
"1923953"	"Parade Permit"	"Armed Services Parade Fee"
"1923964"	"Shirts"	"Campaign Shirts"
"1923958"	"Shirts"	"Campaign Shirts"
"1923965"	"Postage"	"Mail cards"
"1923971"	"Bumper Stickers,Buttons, Fans"	"Purchase campaign materials"
"1925993"	"TITUS BENEFIT RUN"	"CAMPAIGN ADVERTISING"
"1925916"	"OFFICE SUPPLIES, PENS, PRINTER INK, PAPER"	"CAMPAIGN ADVERTISING"
"1925924"	"DESIGN SERVICES"	"CAMPAIGN ADVERTISING"
"1925940"	"CAMPAIGN CONSULTING"	"CAMPAIGN CONSULTING"
"1925949"	"CAMPAIGN CONSULTING"	"CAMPAIGN CONSULTING"
"1925965"	"POSTAGE"	"CAMPAIGN ADVERTISING"
"1925982"	"CAMPAIGN SIGNS"	"CAMPAIGN ADVERTISING"
"1925997"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926027"	"ADVERTISING"	"FISHING DERBY"
"1926028"	"CAMPAIGN SIGNS"	"CAMPAIGN ADVERTISING"
"1926081"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926093"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1925930"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926011"	"FEE"	"SERVICE CHARGE"
"1926030"	"WEBSITE"	"CAMPAIGN ADVERTISING"
"1926071"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926088"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926601"	"FEE"	"SERVICE CHARGE"
"1926604"	"FEE"	"SERVICE CHARGE"
"1925975"	"WEBSITE"	"CAMPAIGN ADVERTISING"
"1925936"	"CAMPAIGN CONSULTING"	"CAMPAIGN CONSULTING"
"1925971"	"FILING FEE"	"ELECTION FILING FEE"
"1926002"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926006"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926013"	"FEE"	"SERVICE CHARGE"
"1926020"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926031"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926040"	"POSTAGE"	"CAMPAIGN ADVERTISING"
"1926065"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926077"	"CAMPAIGN SIGNS"	"CAMPAIGN ADVERTISING"
"1926085"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926606"	"CAMPAIGN CONSULTING"	"CAMPAIGN CONSULTING"
"1926035"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926041"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926048"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1926052"	"POSTAGE"	"CAMPAIGN ADVERTISING"
"1926017"	"POSTAGE"	"CAMPAIGN ADVERTISING"
"1926044"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1925133"	"Campaign Signs"	"Advertising"
"1925135"	"Cake"	"Fundraiser"
"1925131"	"Filing Fee"	"File for Office"
"1925295"	"credit card fees"	"credit card fees"
"1925297"	"credit card fees"	"credit card fees"
"1930209"	"Lincoln-Reagan Event Sponsorship"	"Promote candidate/Support local GOP"
"1930232"	"Candidate display table - L/R Dinner"	"Promote candidate"
"1930714"	"Website design/maintenance"	"Promote candidate"
"1930243"	"Graphic design services"	"Promote candidate"
"1930579"	"Pies (Pie Auction)"	"Support community in District 14"
"1930626"	"P.O. Box rental  (US Post Office)"	"Campaign mail"
"1930628"	"Paint for T-Post  (Re-Store)"	"Campaign sign expense"
"1930277"	"Campaign flyers and donor cards"	"Promote candidate"
"1930296"	"Pies (Pie Auction)"	"Support Veterans/Community in District 14"
"1930746"	"Postage stamps"	"Campaign mail expense"
"1930201"	"Cashier''s Check"	"Candidate Filing fee"
"1930756"	"Pies (Pie Auction)"	"Support Veterans/Community in District 14"
"1934051"	"website services"	"Campaign website maintenance"
"1934076"	"Food"	"Campaign Meal"
"1934096"	"office table"	"Campaign office furniture"
"1934114"	"website services"	"Campaign website maintenance"
"1934104"	"filing cabinet, office supplies"	"Campaign office supplies"
"1934032"	"Business cards"	"Campaign literature"
"1934045"	"Office Chair"	"Campaign office furniture"
"1934110"	"Office table"	"Campaign office furniture"
"1925762"	"fundraising"	"fundraising"
"1925765"	"processing fees"	"credit card contributions"
"1927208"	"Fish fry tickets"	"Fund raiser"
"1934625"	"paint and suplies"	"H.Q.walls and doors"
"1934805"	"H.Q.construction suplies"	"build 50ft wall with 1 door"
"1934621"	"Speaker Honorarium"	"Constitutional Seminar"
"1934622"	"paint"	"Headquarters floor painting"
"1927053"	"advertising"	"campaign"
"1927024"	"newspaper advertising"	"advertising"
"1927073"	"Filing fees"	"2014 Declaration of Candidacy"
"1927086"	"travel expense"	"travel deposit"
"1927043"	"athletic tickets"	"campaign"
"1927050"	"athletic tickets"	"campaign"
"1952443"	"cashiers check"	"filing fee for election"
"1952465"	"candy"	"parade supplies"
"1952504"	"mailing list"	"constituent correspondance"
"1952507"	"tshirt"	"donation to  Guthrie High School United Week"
"1952612"	"salary for May"	"Campaign Assistant"
"1952639"	"Survey"	"2014 campaign"
"1952667"	"design, print, mail"	"2014 campaign"
"1952671"	"signs"	"2014 campaign"
"1952570"	"note cards/printing"	"correspondence"
"1952594"	"advertising"	"promote campaign page"
"1952660"	"design, printing and mailing"	"2014 campaiagn"
"1952664"	"consulting"	"2014 campaign"
"1952687"	"advertising"	"2014 Campaign"
"1952693"	"t-shirts"	"2014 campaign"
"1952542"	"room"	"travel"
"1952675"	"signs"	"2014 campaign"
"1952585"	"office supplies"	"correspondance and campaign"
"1952644"	"photography"	"2014 campaign"
"1952652"	"design, printing, and mail"	"2014 campaign"
"1952682"	"design, print, and mail"	"2014 campaign"
"1952704"	"advertising"	"2014 campaign"
"1952625"	"consulting"	"2014 campaiagn"
"1930804"	"Food"	"Reception"
"1930799"	"Checks"	"To Write Checks"
"1929835"	"Contribution"	"Primary 2014"
"1930303"	"Fuel"	"Campaign Operations"
"1930562"	"Food and Beverage"	"Campaign Meeting"
"1930608"	"Fuel"	"Campaign Operations"
"1930612"	"Fuel"	"Campaign Operations"
"1930605"	"Walk Sponsorship"	"Promotions"
"1930264"	"Food and Beverage"	"Meeting"
"1930507"	"Cell Phone Service"	"Constituent Services"
"1930581"	"Fuel"	"Campaign Operations"
"1930616"	"Fuel"	"Campaign Operations"
"1930715"	"6 months of PO Box Rental"	"Campaign Operations"
"1930285"	"Food and beverage"	"Meeting"
"1930319"	"Food and Beverage"	"Meeting"
"1930560"	"Fuel"	"Campaign Operations"
"1930331"	"Fuel"	"Campaign Operations"
"1930272"	"Fuel"	"Campaign Operations"
"1930332"	"Food and Beverage"	"Campaign Operations"
"1930573"	"Fuel"	"Campaign Operations"
"1930624"	"Sponsorship/Donation"	"Basketball Camps"
"1930477"	"Sponsorship"	"Promotion"
"1930588"	"Office Supplies"	"Capaign Operations"
"1930590"	"Fuel"	"Campaign Operations"
"1930600"	"Golf Tourney Sponsorship"	"Campaign Promotions"
"1930615"	"Cell Phone Service"	"Constituent Relations"
"1930617"	"Food and Beverage"	"Meeting"
"1930627"	"Golf Tourney Sponsorship"	"Promotions"
"1930631"	"Donation"	"Cost support for conference"
"1930767"	"Online Fees"	"Fundraising Expense"
"1930757"	"Sponsor Package"	"Advertising"
"1930749"	"Filing Fee"	"Campaign Expense"
"1930755"	"Online Fees"	"Fundraising Expense"
"1930764"	"Donation"	"Donation"
"1930777"	"Web Hosting and Domain Name Renewal"	"Campaign Expense"
"1930768"	"Advertising Package"	"Advertising"
"1930739"	"Advertising Package"	"Advertising"
"1930760"	"Advertising Package"	"Advertising"
"1931278"	"Cards printed"	"Printing Expense"
"1931281"	"Stamps"	"Postage Expense"
"1931283"	"VAN Access"	"Professional Services"
"1931285"	"Printer Ink"	"Office Supply Expense"
"1931289"	"Envelopes"	"Printing Expense"
"1931307"	"Printing"	"Printing Expense"
"1931315"	"Phone Service"	"Telephone Expense"
"1931317"	"Consulting"	"Professional Services"
"1930914"	"Phone"	"Telephone Expense"
"1931274"	"Office Supplies"	"Campaign Expense"
"1931284"	"Office Supplies"	"Campaign Expense"
"1931309"	"Web Page"	"Computer Expense"
"1932265"	"Banking Fee"	"Banking Fee"
"1932275"	"Photography"	"Photography"
"1932244"	"Consulting, Printing, Fundraising Items"	"Voter Contact, Fundraising, Consulting, Media"
"1932255"	"Printing, Consulting, Media"	"Voter Contact, Consulting, Media"
"1932262"	"Fundraising Items"	"Fundraising"
"1932282"	"Printing, Consulting, Media"	"Voter Contact, Consulting, Media"
"1932286"	"Banking Fee"	"Banking Fee"
"1932252"	"Printing and Fundraiser Items"	"Printing and Fundraiser Items"
"1932249"	"Printing, Consulting"	"Consulting, Media, Voter Outreach"
"1985441"	"2500 Postcards"	"Handouts for Knocking Doors"
"1985493"	"Facebook Advertising"	"Reaching Voters on Facebook"
"1985607"	"Facebook Advertising"	"Reaching Voters on Facebook"
"1985617"	"Facebook Advertising"	"Reaching Voters on Facebook"
"1985629"	"Facebook Advertising"	"Reaching Voters on Facebook"
"1985639"	"Book of Stamps"	"Mailing Donor Letters"
"1985696"	"Envelopes, Thank You Cards, and Printer Ink"	"Donor Mail Campaign"
"1985697"	"Online Donation Platform"	"Online Contribution Platform & Email Marketing"
"1985712"	"Online Credit Card Processing"	"Online contribution platform credit card processing."
"1985730"	"Postage"	"Mailing Supporters Marketing Material to Pass Out"
"1985783"	"Graphic Design Services"	"Yard Sign Design"
"1985627"	"300 Copies of Voter Registration"	"Getting Voters Registered to Vote or Updating Voters'' Addresses"
"1985707"	"100 Stamps"	"Mailing Donor Letters"
"1985417"	"Online Donation Platform"	"Online Contribution Platform & Email Marketing"
"1985612"	"500 Yard Signs"	"Handing Out to Campaign Supporters"
"1985780"	"Graphic Design Services"	"New Postcard Design for Canvassing"
"1985784"	"Graphic Design Services"	"New Postcard Design for Canvassing"
"1932348"	"Mailer"	"Print/Mail"
"1932343"	"Candidate Filing"	"State Filing Requirement"
"1932382"	"Website design"	"campaign website"
"1932399"	"Breakfast/Lunch event"	"event attendance"
"1932347"	"Photo Session"	"Campaign Photos"
"1932350"	"Postage"	"Postage"
"1932357"	"Mail Box"	"Mail Box"
"1932359"	"Signs"	"Campaign marketing"
"1932371"	"Credit Card transaction fee"	"cc transaction fee"
"1932387"	"Campaign event"	"campaign event"
"1932401"	"Event"	"campaign marketing"
"1939436"	"advertising"	"campaign marketing"
"1939440"	"advertising"	"campaign marketing"
"1932358"	"Postage"	"Postage"
"1932361"	"campaign material"	"campaign marketing"
"1932374"	"cc transaction fee"	"cc transaction fee"
"1932376"	"mailers/postage"	"mailers/postage"
"1932379"	"signs"	"campaign signs"
"1932384"	"mailers/postage"	"campaign materials"
"1932404"	"campaign stickers"	"marketing"
"1943789"	"Voter ID"	"Voter ID"
"1939765"	"Mail Design/Postage"	"Campaign Mailer"
"1939438"	"advertising"	"campaign marketing"
"1932360"	"Campaign material"	"Campaign marketing"
"1932392"	"campaign supplies"	"campaign marketing"
"1939431"	"advertising"	"campaign marketing"
"1935755"	"Campaign Shirts"	"Advertising"
"1932202"	"Advertising"	"Advertising"
"1935754"	"Campaign Shirts"	"Advertising"
"1949266"	"Campaign Signs"	"Campaign Publicity"
"1949271"	"Business Cards"	"Campaign Publicity"
"1949282"	"Campaign Tee Shirts"	"Campaign Publicity"
"1949288"	"Campaign Tee Shirts"	"Campaign Publicity"
"1932509"	"Stamps & printing ink"	"print letters - postage"
"1932525"	"management services"	"campaign management services"
"1932527"	"Consulting Fees"	"Campaign Consulting"
"1932529"	"mail pieces"	"campaign direct mail"
"1932531"	"post it notes"	"use on brochures"
"1932504"	"stamps"	"Mailing Postcards"
"1932513"	"Stamps"	"Mailing Postcards & letters"
"1939496"	"transaction fee"	"transaction fee"
"1932503"	"Cashiers Check State of OK"	"Filing Fee"
"1932507"	"Signs"	"Campaign Signs"
"1932521"	"management services"	"assist with campaign management"
"1932510"	"Pictures"	"Images to use in campaign materials"
"1932515"	"mail pieces"	"campaign direct mail"
"1932516"	"cards"	"campaign mailings"
"1932518"	"postcards"	"political mail pieces"
"1932505"	"Consulting Fees"	"Campaign Consulting"
"1943810"	"Credit Card Processing Fees"	"Fundraising"
"1943938"	"Office Supplies"	"Committee Administration"
"1943945"	"Donation"	"Charitable"
"1943947"	"Golf Tournament Sponsorship"	"Charitable Donation"
"1943794"	"Advertising Spots"	"Advertising"
"1943817"	"Radio Spots"	"Advertising"
"1943797"	"Advertising Spots"	"Advertising"
"1943814"	"Tickets to Community Prayer Breakfast"	"Charitable"
"1935449"	"County Commissioner - Texas"	"Political Contribution"
"1935459"	"County Judge - Texas"	"Political Contribution"
"1935771"	"Table at canidate forum"	"campaign"
"1935772"	"Filing fees"	"campaign"
"1935778"	"booth space"	"campaign"
"1936742"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1937797"	"Pie Auction"	"campaign"
"1937850"	"Filing Fee cashiers check"	"Filing Fee"
"1937861"	"Pie Auction"	"campaign"
"1937883"	"Cake Auction"	"Campaign"
"1937891"	"Pie Auction"	"campaign"
"1937897"	"T Posts"	"campaign"
"1939025"	"Pie Auction"	"campaign"
"1939030"	"McCurtain Co. Spring Booster Livestock Show"	"campaign"
"1939037"	"campaign promotion items"	"campaign"
"1937875"	"T Posts"	"Campaign"
"1939051"	"T Posts"	"Campaign"
"1936806"	"Cell Phone and Internet Service"	"Campaign"
"1936804"	"cell phone and Internet service"	"Campaign"
"1936904"	"Bank Charge"	"Service Fee"
"1936905"	"Bank Charge"	"Service Fee"
"1939188"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"1939186"	"RENT"	"OFFICE"
"1939187"	"CONTRACT SERVICES"	"ADMIN"
"1939184"	"CONTRACT SERVICES"	"ADMIN"
"1939353"	"VOLUNTEER LUNCH"	"VOLUNTEER LUNCH"
"1939356"	"FUEL"	"CAMPAIGN TRAVEL"
"1939296"	"DESIGN, PRINT"	"MAILER"
"1939309"	"CONSULTING SERVICES"	"CONSULTING"
"1939311"	"DESIGN AND PRINT"	"MAILER"
"1939329"	"TSHIRTS"	"CAMPAIGN TSHIRTS"
"1939334"	"FILING FEE"	"CAMPAIGN FILING FEE"
"1939339"	"REBAR"	"CAMPAIGN SIGNS"
"1939344"	"CANDY"	"PARADE SUPPLIES"
"1939347"	"PARADE SUPPLIES"	"SUPPLIES"
"1939359"	"VOLUNTEER LUNCH"	"LUNCH"
"1939360"	"FUEL"	"CAMPAIGN TRAVEL"
"1939368"	"FUEL"	"CAMPAIGN TRAVEL"
"1939293"	"POSTAGE"	"MAILER"
"1939304"	"CONSULTING SERVICES"	"CONSULTING"
"1939372"	"CAMPAIGN LUNCH"	"LUNCH"
"1939313"	"DESIGN, PRINT, AND MAIL"	"MAILERS"
"1939338"	"STEEL POSTS"	"CAMPAIGN SIGNS"
"1939323"	"PRINTING"	"CAMPAIGN SIGNS"
"1939365"	"MEETING"	"LUNCH MEETING"
"1939370"	"FUEL"	"CAMPAIGN TRAVEL"
"1939376"	"CAMPAIGN LUNCH"	"LUNCH"
"1939799"	"Push Cards"	"Advertising"
"1940680"	"Campaign Consulting"	"Campaign Consulting"
"1941675"	"Newspaper Ad"	"Advertising"
"1941942"	"Signs"	"Advertising"
"1942449"	"Newspaper Ad"	"Advertising"
"1939741"	"Yard Signs"	"Advertising"
"1939803"	"Print & Postage"	"Advertising"
"1939797"	"Print & Postage"	"Advertising"
"1939804"	"Print & Postage"	"Advertising"
"1939816"	"Frames, Basket, and Tablecloth"	"Display Table-Advertising"
"1939826"	"Table Sponsorship"	"Advertising"
"1942194"	"Newspaper Ad"	"Advertising"
"1939793"	"Print & Postage"	"Advertising"
"1721403"	"Supplies"	"Open house"
"1725097"	"internet"	"going on line"
"1725337"	"Room renttal and food"	"County Convention"
"1725094"	"Naturl Gas"	"Heating"
"1724131"	"Locks"	"Doors"
"1724132"	"printing"	"office"
"1725087"	"phone service"	"Telephone"
"1725091"	"Naturl Gas"	"Heating"
"1725341"	"office space"	"CCDP office"
"1724130"	"Printing"	"County Convention"
"1725090"	"Naturl Gas"	"Heating"
"1725339"	"office space"	"CCDP office"
"1725340"	"office space"	"CCDP office"
"1725100"	"Electricity"	"Lights etc."
"1725095"	"internet"	"going on line"
"1725338"	"supplies"	"office"
"1725088"	"phone service"	"Telephone"
"1725101"	"Banquet Tickets"	"Eating"
"1725511"	"Fair Booth rental"	"information exchange"
"1725512"	"Chairatable Donation"	"Tornado Relief"
"1725089"	"phone service"	"Telephone"
"1725519"	"Wine and snacks"	"Open House Office"
"1725521"	"Supplies"	"Office"
"1725098"	"Electricity"	"Lights etc."
"1725104"	"insurance"	"property coverage"
"1725099"	"Electricity"	"Lights etc."
"1725096"	"internet"	"going on line"
"1725092"	"Naturl Gas"	"Heating"
"1729610"	"Data Comminucations - Various Transaction Less than $50"	"Katie Henke Campaign"
"1729612"	"Data Communications"	"Katie Henke Campaign"
"1729611"	"Data Communications"	"Katie Henke Campaign"
"1729605"	"Data Communications"	"Katie Henke Campaign"
"1729607"	"Travel"	"Katie Henke Campaign"
"1748960"	"parking fee"	"attend Southern Legislative Conference"
"1748955"	"registration"	"attend 67th annual meeting in Mobile, AL"
"1748959"	"lodging"	"attend Southern Legislative Conference"
"1748958"	"airline ticket"	"attend Southern Legislative Conf."
"1748986"	"direct contributions"	"direct contributions"
"1800908"	"2013 Registration"	"2013 Registration"
"1862692"	"Donation"	"Campaign donation"
"1862693"	"Donation"	"Campaign donation"
"1862698"	"Donation"	"Campaign donation"
"1862695"	"Donation"	"Campaign donation"
"1862697"	"Donation"	"Campaign donation"
"1862699"	"Donation"	"Campaign donation"
"1862704"	"Donation"	"Campaign donation"
"1862708"	"Donation"	"Campaign donation"
"1862712"	"Donation"	"Campaign donation"
"1862717"	"Donation"	"Campaign donation"
"1862719"	"Donation"	"Campaign donation"
"1862720"	"Donation"	"Campaign donation"
"1862722"	"Donation"	"Campaign donation"
"1862691"	"Donation"	"Campaign Donation"
"1862696"	"Donation"	"Campaign donation"
"1862714"	"Donation"	"Campaign donation"
"1862716"	"Donation"	"Campaign donation"
"1862718"	"Donation"	"Campaign donation"
"1862725"	"Donation"	"Campaign donation"
"1862700"	"Donation"	"Campaign donation"
"1862706"	"Donation"	"Campaign donation"
"1862710"	"Donation"	"Campaign donation"
"1862715"	"Donation"	"Campaign donation"
"1862724"	"Donation"	"Campaign donation"
"1890921"	"Bank Service Fee"	"Bank Service Fee"
"1890965"	"PAC Auction Item"	"PAC"
"1890919"	"Bank Service Fee"	"Bank Service Fee"
"1890936"	"PAC Auction Items"	"PAC"
"1890939"	"PAC Auction Items"	"PAC"
"1890945"	"PAC Auction Items"	"PAC"
"1890952"	"PAC Auction Items"	"PAC"
"1890910"	"Bank Service Fee"	"Bank Service Fee"
"1891638"	"Admin Fee"	"Filing Fee"
"1891656"	"Gas & Food"	"In District Travel"
"1891659"	"Fees"	"Statement Retention"
"1891695"	"Deposit"	"Legislative Retreat"
"1891696"	"Donation"	"Band Booster Club"
"1891698"	"Meal"	"Caucus Lunch"
"1891706"	"Donation"	"Youth Expo Exhibits"
"1891711"	"Airplane tickets"	"Air travel to conference-Tucson"
"1891653"	"Gas & Food"	"In District Travel"
"1891708"	"Gas & Food"	"In District Travel"
"1891629"	"Donation"	"Youth Livestock Show"
"1891661"	"Gas & Food"	"In District Travel"
"1891663"	"Fees"	"Statement Retention"
"1891684"	"Fees"	"Statement Retention"
"1891937"	"Bank Charge"	"Service Fee"
"1891940"	"Ethics Reporting"	"Accounting Services"
"1891935"	"Bank Charge"	"Service Fee"
"1891938"	"Bank Charge"	"Service Fee"
"1891941"	"Ethics Reporting"	"Accounting Services"
"1892361"	"Professional Services"	"Campaign Expense"
"1892355"	"Professional Services"	"Campaign Expense"
"1892357"	"Statement Fee"	"Bank Fees"
"1892359"	"Professional Services"	"Campaign Expense"
"1892360"	"Statement Fee"	"Bank Fees"
"1892362"	"Printing, postage and handling"	"Fundraising Expense"
"1892364"	"Table Sponsorship"	"Advertising"
"1892365"	"Statement Fee"	"Bank Fees"
"1892437"	"Bank Service Charge"	"Bank Service Charge"
"1892441"	"Bank Service Charge"	"Bank Service Charge"
"1892443"	"Bank Service Charge"	"Bank Service Charge"
"1892444"	"Bank Service Charge"	"Bank Service Charge"
"1892445"	"Bank Service Charge"	"Bank Service Charge"
"1892438"	"Bank Service Charge"	"Bank Service Charge"
"1892440"	"Bank Service Charge"	"Bank Service Charge"
"1892439"	"Bank Service Charge"	"Bank Service Charge"
"1892442"	"Bank Service Charge"	"Bank Service Charge"
"1893018"	"Invitations/mailings"	"Mailings for fundraiser"
"1893022"	"office supplies"	"maintain operations HQ"
"1893043"	"Mass mailing"	"Send out literature for campaign"
"1893058"	"Food catering"	"Fundraiser for Campaign"
"1893017"	"Printing"	"Campaign hand outs/mailings"
"1893029"	"Advertising"	"Campaign Information to Public"
"1893030"	"Cell phone service"	"Maintain contact with Public"
"1893054"	"T-Shirts"	"Advertising Campaign"
"1893050"	"Yard Signs"	"Campaign Information to Public"
"1893083"	"Various Items associated with Campaign"	"Reimbursement"
"1893039"	"Stamps"	"Mailings for push cards,invitations, etc."
"1897979"	"Pie Auction"	"Benefit"
"1898057"	"Postage stamps"	"Postage for mailing"
"1898064"	"Consulting Fee"	"Campaign Consulting"
"1898075"	"Letterhead, Envelopes, Contributor Cards, Reply Envelopes"	"Publicity"
"1898097"	"Postage stamps"	"Postage for mailing"
"1898100"	"Consulting Fee"	"Campaign Consulting"
"1898049"	"Consulting Fee"	"Campaign Consulting"
"1898093"	"Voter Lists Services"	"Campaign Information"
"1898101"	"Advanced Letter"	"Campaign Information"
"1898102"	"Push Card"	"Campaign Information"
"1899973"	"Build-a-Base project management"	"Campaign Expense"
"1899969"	"PAC administration"	"Campaign Expense"
"1899982"	"Build-a-Base project management"	"Campaign Expense"
"1899965"	"Voter Registration project management"	"Campaign Expense"
"1899949"	"PAC administration"	"Campaign Expense"
"1899977"	"PAC administration"	"Campaign Expense"
"1899955"	"PAC annual filing fee"	"Campaign Expense"
"1905279"	"N/A"	"Bank Charges"
"1905275"	"N/A"	"Bank Charges"
"1905285"	"N/A"	"Bank Charges"
"1903933"	"Credit Card Processing Service"	"Donation Expense"
"1905191"	"Cellular phone Equipment"	"Campaign Expense"
"1905159"	"Misc. Under $1000"	"Campaign Expenses"
"1905154"	"Misc. Under $1000"	"Campaign Expenses"
"1905188"	"Cellular phone Equipment"	"Campaign Expense"
"1905163"	"Misc. Under $1000"	"Campaign Expenses"
"1906090"	"VAN"	"Campaign Expense"
"1906096"	"Photocopies"	"Printing Expense"
"1906069"	"Campaign Secretary"	"Campaign Staff"
"1905755"	"reimbursement for latimer county FFA"	"support wilbuton FFA"
"1905756"	"livestock premium sale"	"support  the FFA"
"1905757"	"donation"	"support  Latimer Cty Democrats"
"1905758"	"livestock premiums"	"Support OYE"
"1905759"	"sponsorship /uniforms"	"sponsorship / donation"
"1905760"	"website domain for Renegar for Dist. 17"	"public relations/ campaigning"
"1907515"	"fee"	"LATE FILING FEE"
"1907521"	"SO2 FEE"	"ANNUAL FEE"
"1907536"	"CHECKS AND DEPOSIT SLIPS"	"COMMITTEE USE"
"1907576"	"Late fee paid"	"Late fees for report filings"
"1907583"	"Tip"	"Waitress - Monthly meeting"
"1907589"	"Tip"	"Tip the waitress - monthly meeting"
"1907579"	"Tip"	"Tip the waitress - monthly meeting"
"1907593"	"Late Fee"	"Pay late fees for late report filings"
"1909083"	"UTIL"	"UTIL"
"1909086"	"SUPP"	"SUPP"
"1909087"	"ADV"	"ADV"
"1909088"	"MILE"	"MILE"
"1909089"	"MEAL"	"MEAL"
"1909081"	"LABOR"	"LABOR"
"1909082"	"TELE"	"TELE"
"1909084"	"DON"	"DONATIONS"
"1909085"	"RENT"	"RENT"
"1945323"	"n/a"	"Campaign Contribution"
"1935237"	"Merchant Fees"	"Service Charge"
"1935238"	"Merchant Fees"	"Service Charge"
"1912908"	"Merchant Fees"	"Service Charges"
"1909739"	"Reimbursement"	"Fundraising Expense"
"1909740"	"Fundraising Retainer"	"Fundraising Expense"
"1909741"	"Payroll Taxes"	"Campaign Expense"
"1909742"	"Banner Removal"	"Campaign Expense"
"1909748"	"Payroll Taxes"	"Campaign Expense"
"1909747"	"Payroll Taxes"	"Campaign Expense"
"1909744"	"Digital Services Retainer/Digital Advertising"	"Campaign Expense"
"1909745"	"Phone and Internet"	"Campaign Expense"
"1909743"	"Office Furniture"	"Campaign Expense"
"1909746"	"Payroll Taxes"	"Campaign Expense"
"1911946"	"Payment Processing Fees"	"Online payments"
"1909792"	"Tickets to event"	"Attend event"
"1909788"	"Fuel, Meals, Phone"	"Travel"
"1909789"	"Fuel, Meals, Phone"	"Travel"
"1909790"	"Fuel, Meals, Phone"	"Travel"
"1909791"	"Fundraiser cost"	"Campaign fundraiser"
"1909828"	"Consulting"	"Campaign consulting"
"1931915"	"Website"	"Campaign"
"1912736"	"Install computer/printer"	"Campaign"
"1916211"	"Food & supplies"	"Campaign"
"1916298"	"T-shirts"	"Campaign"
"1931925"	"Orange sheeting"	"Advertising"
"1931934"	"Van"	"Campaign"
"1912713"	"Printer"	"Campaign"
"1912740"	"Checks"	"Campaign"
"1912748"	"Printing"	"Campaign"
"1912682"	"Ad"	"Advertising"
"1912741"	"Office Supplies"	"Campaign"
"1912737"	"Ad"	"Advertising"
"1912680"	"Ad"	"Advertising"
"1912677"	"Photos"	"Photography session"
"1920855"	"Contribution envelopes"	"Campaign"
"1920469"	"Food"	"Campaign event"
"1912745"	"Office Supplies"	"Campaign"
"1912818"	"Water bottles"	"Advertising"
"1916813"	"Filing fee"	"Campaign"
"1920847"	"Printer toner"	"Campaign"
"1912712"	"Laptop computer"	"Campaign"
"1912747"	"Office Supplies"	"Campaign"
"1912910"	"Office supplies"	"Campaign"
"1912758"	"Stamps"	"Mailings"
"1913180"	"Ad"	"Advertising"
"1932026"	"Ad"	"Advertising"
"1912679"	"Ad"	"Advertising"
"1912735"	"Precinct maps"	"Campaign"
"1909843"	"Filing Fee"	"Filing Fee"
"1933926"	"Business Cards"	"Cards for Voters"
"1931815"	"Campaign advertising on Twitter"	"Advertising"
"1931823"	"Photography"	"Campaign photo shoot"
"1931836"	"Independent contractor"	"Have campaign manager"
"1931842"	"Campaign opinion research"	"Do market research"
"1920857"	"Gasoline"	"Campaign travel expense"
"1920891"	"Digital advertising-McCarville Report"	"Advertising"
"1921000"	"Campaign sign supplies"	"Display campaign signs"
"1921001"	"Food"	"Campaign meeting"
"1921013"	"Food"	"Campaign meeting"
"1921426"	"Car accessories"	"Campaign vehicle expense"
"1921429"	"Airfare"	"Campaign travel expense"
"1921434"	"Online advertising on political blog"	"Advertising"
"1921439"	"Printing charges"	"Provide for campaign signs"
"1921454"	"Campaign office supplies"	"Provide campaign supplies"
"1921455"	"Campaign sign materials"	"Distribute campaign signs"
"1921464"	"Food"	"Campaign meeting"
"1921466"	"Gasoline"	"Campaign travel expense"
"1921473"	"Independent Contractor"	"Pay for Campaign Manager"
"1921477"	"Speaker gift"	"Thank campaign speaker"
"1921479"	"Food"	"Campaign meeting"
"1934857"	"Gasoline"	"Campaign travel expense"
"1934858"	"Credit card processing fee"	"Provide for credit card donors"
"1934864"	"Food"	"Campaign meeting"
"1934869"	"Auto accessories"	"Campaign vehicle expense"
"1934870"	"Sponsorship"	"Support Helen Cole Republican Women"
"1934872"	"Managed shared hosting"	"Mantain campaign web site"
"1934876"	"Campaign newspaper advertising"	"Advertising"
"1934877"	"Protection from identity theft"	"Provide protection for identity theft"
"1934881"	"Shipping charges"	"Overnight delivery of campaign check"
"1934883"	"Campaign advertising"	"Advertising"
"1934884"	"Campaign radio advertising"	"Advertising"
"1921481"	"May rent & utilities"	"Maintain campaign headquarters"
"1921485"	"Printing charges"	"Print campaign signs"
"1921617"	"Campaign advertising during May"	"Social media advertising"
"1921621"	"Printing charges"	"Distribute campaign signs"
"1921625"	"Refreshments"	"Thank campaign volunteers"
"1921627"	"Food"	"Campaign meeting"
"1921628"	"Refreshments"	"Campaign volunteer appreciation"
"1921629"	"Gasoline"	"Campaign travel expense"
"1921717"	"Car accessories"	"Campaign vehicle expense"
"1921718"	"Stadium cups"	"Distribute at parades"
"1921719"	"Gasoline"	"Campaign travel expense"
"1921721"	"Campaign advertising during May"	"Social media advertising"
"1921722"	"Photography"	"Photo shoot at Rooster Day Parade"
"1921723"	"Independent Contractor"	"Pay for Campaign Manager"
"1921725"	"Campaign phone repair"	"Aid communication"
"1921727"	"Posts for campaign signs"	"Advertise"
"1921728"	"Campaign radio advertising"	"Advertising"
"1921733"	"Campaign marketing expense"	"Advertising"
"1921734"	"Gasoline"	"Campaign travel expense"
"1921738"	"Campaign advertising during May"	"Advertising"
"1921746"	"Food"	"Campaign meeting"
"1921750"	"Handouts for parades"	"Provide handouts"
"1921754"	"Gasoline"	"Campaign travel expense"
"1921756"	"Gasoline"	"Campaign travel expense"
"1921835"	"Handouts for parades"	"Give out handouts at parades"
"1921838"	"Gasoline"	"Campaign travel expense"
"1921839"	"2nd quarter fee for mail services"	"Political consulting fee"
"1921840"	"Campaign radio advertising"	"Radio advertising"
"1921841"	"Campaign radio advertising"	"Radio advertising"
"1921846"	"Gasoline"	"Campaign travel expense"
"1921849"	"Handouts for parades"	"Provide handouts at parades"
"1921939"	"Reimbursement: Sam''s Club"	"Supplies for parade"
"1921941"	"Food"	"Campaign meeting"
"1921964"	"Food"	"Campaign meeting"
"1923424"	"Delivery charges"	"Overnight delivery of radio advertising check"
"1923429"	"Handouts for parades"	"Provide handouts for parades"
"1923442"	"Gasoline"	"Campaign travel expense"
"1923452"	"Gasoline"	"Campaign travel expense"
"1931833"	"Campaign advertising"	"Advertising"
"1934873"	"Handouts for parades"	"Provide handouts at parades"
"1934878"	"Campaign phone bill"	"Maintain communication"
"1934880"	"Gasoline"	"Campaign travel expense"
"1934882"	"Gasoline"	"Campaign travel expense"
"1921611"	"Credit card processing fee-April"	"Provide for credit card donors"
"1921612"	"Credit card processing fee"	"Provide for credit card donors"
"1921613"	"Food"	"Campaign meeting"
"1921614"	"Deposit for watch party"	"Provide entertainment at watch party"
"1921615"	"Managed shared hosting"	"Provide for campaign internet"
"1921623"	"Handouts for parades"	"Provide for handouts"
"1923432"	"Gasoline"	"Campaign travel expense"
"1931819"	"Public relations fee-May"	"Provide public relations"
"1931839"	"June rent & utilities"	"Maintain campaign headquarters"
"1931843"	"Credit card processing fee"	"Provide for credit card donors"
"1920850"	"March & April rent"	"Rent for campaign headquarters"
"1920859"	"Maanged shared hosting"	"Provide for campaign internet"
"1920871"	"Airfare"	"Attend fundraiser"
"1921003"	"Gasoline"	"Campaign travel expense"
"1921004"	"Gasoline"	"Campaign travel expense"
"1921009"	"Gasoline"	"Campaign travel expense"
"1921010"	"Campaign mailbox rental"	"Provide for campaign mailbox"
"1921015"	"Gasoline"	"Campaign travel expense"
"1921018"	"Digital advertising Muskogee Politico"	"Advertising"
"1921437"	"Handouts for parades"	"Provide handouts for parades"
"1921445"	"Sponsorship & candidate booth"	"Support Canadian County GOP"
"1921448"	"Overnight accomodation"	"Campaign travel expense"
"1921449"	"Car accessories"	"Campaign vehicle expense"
"1921458"	"Car parts"	"Campaign vehicle expense"
"1921459"	"Gasoline"	"Campaign travel expense"
"1921465"	"Food"	"Campaign meeting"
"1921474"	"Phone charges"	"Provide for campaign phone"
"1921475"	"Campaign Balloons"	"Distribute at parades"
"1921480"	"Social media advertising during April"	"Advertising"
"1921484"	"Food"	"Campaign meeting"
"1921486"	"Sponsorship & candidate booth"	"Support Cleveland County GOP"
"1921487"	"Overnight accomodation"	"Campaign meeting"
"1921618"	"Food"	"Campaign meeting"
"1921619"	"Travel expenses"	"Campaign travel expenses"
"1921632"	"Public relations retainer-April"	"Provide for public relations"
"1923437"	"Food"	"Campaign meeting"
"1923440"	"Campaign newspaper advertising"	"Advertising"
"1923444"	"Delivery charges"	"Overnight delivery of radio advertising check"
"1923447"	"Campaign radio advertising"	"Advertising"
"1923448"	"Campaign sign materials"	"Advertise"
"1923450"	"Food"	"Campaign meeting"
"1923451"	"Gasoline"	"Campaign travel expense"
"1920852"	"Food"	"Campaign meeting"
"1920861"	"Mailing costs"	"Campaign mailing"
"1920889"	"Purchase of American Flags"	"Display on campaign vehicle"
"1921624"	"Gasoline"	"Campaign travel expense"
"1921962"	"Gasoline"	"Campaign travel expense"
"1923435"	"Campaign sign materials"	"Advertise"
"1921017"	"Screen Printing"	"Display campaign signs"
"1921007"	"Food"	"Campaign meeting"
"1921424"	"Sponsorship & Candidate booth"	"Sponsor Fish Fry"
"1921462"	"Gasoline"	"Campaign travel expense"
"1921616"	"Social media strategies-May-June"	"Advertise in social media"
"1921630"	"Food"	"Campaign meeting"
"1921631"	"1st quarter fee for mail servcies"	"Provide consulting help"
"1921726"	"Gasoline"	"Campaign travel expense"
"1921730"	"Final payment for campaign jingle"	"Advertising"
"1921735"	"Gasoline"	"Campaign travel expense"
"1921936"	"Independent Contractor"	"Have Campaign Manager"
"1921957"	"Mailing costs"	"Overnight delivery of advertising check"
"1921960"	"Printing charges"	"Print campaign lapels & bumper stickers"
"1921963"	"Campaign radio advertising"	"Advertising"
"1923426"	"Car accessories"	"Campaign vehicle expense"
"1923431"	"Food"	"Campaign meeting"
"1925143"	"Preflight check"	"Campaign travel expense"
"1934859"	"Order of 32 oz cups"	"Campaign promotional items"
"1934861"	"Campaign advertisng"	"Advertising"
"1934862"	"Car wash"	"Campaign vehicle expense"
"1934865"	"Gasoline"	"Campaign travel expense"
"1934871"	"Food"	"Campaign meeting"
"1934874"	"Gasoline"	"Campaign travel expense"
"1920851"	"Gasoline"	"Campaign travel expense"
"1920856"	"Food"	"Campaign meeting"
"1920860"	"Gasoline"	"Campaign travel expense"
"1920867"	"Overnight accomodations"	"Host Barry Goldwater Jr."
"1920869"	"Overnight accomodation"	"Host Barry Goldwater Jr."
"1920874"	"Overnight accomodations"	"Host Barry Goldwater Jr."
"1920877"	"Purchase of campaign vehicle"	"Travel across state"
"1920880"	"Food"	"Campaign meeting"
"1920883"	"Gasoline"	"Campaign travel expense"
"1920848"	"Food"	"Campaign meeting"
"1920854"	"Food"	"Campaign meeting"
"1920858"	"Airfare"	"Reim for Barry Golwater Jr. airfare"
"1920862"	"Food"	"Campaign meeting"
"1920901"	"Shipment charges"	"Deliver autographed books"
"1921609"	"Printing charges"	"Distribute campaign signs"
"1921836"	"Storage fee"	"Store campaign signs"
"1921842"	"Campaign radio advertising"	"Radio advertising"
"1921843"	"Printing of campaign t-shirts"	"Advertise"
"1921729"	"Campaign billboard sign"	"Advertising"
"1920849"	"Credit card processing fee"	"Provide for credit card donors"
"1920885"	"Independent contractor"	"Pay campaign manager"
"1920895"	"Public relations fee"	"Provide public relations"
"1920898"	"Sponsorship & Candidate booth"	"Support Muskogee County GOP"
"1921431"	"Car accessories"	"Campaign vehicle expense"
"1921483"	"Printing charges"	"Campaign lapels & bumper stickers"
"1921626"	"Gasoline"	"Campaign travel expense"
"1921844"	"Campaign radio advertising"	"Radio advertising"
"1921944"	"Campaign advertising"	"Advertising"
"1920853"	"Filing fee"	"Declare candidacy"
"1921002"	"Printing charges"	"Campaign lapels & bumper stickers"
"1921442"	"Deposit for campaign jingle"	"Radio Advertising"
"1921452"	"Food"	"Campaign meeting"
"1923427"	"Food"	"Campaign meeting"
"1923438"	"Gasoline"	"Campaign travel expense"
"1923441"	"Food"	"Campaign meeting"
"1923443"	"Social media advertising-May"	"Advertising"
"1923445"	"Gasoline"	"Campaign travel expense"
"1921837"	"Campaign advertising during May"	"Social media advertising"
"1931825"	"Posts"	"Fix campaign signs"
"1931830"	"Campaign advertising"	"Advertising"
"1934863"	"Gasoline"	"Campaign travel expense"
"1949911"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1949881"	"ADVERTISEMENT"	"ADVERTISMENT"
"1949925"	"DUES"	"MEMBERSHIP"
"1949996"	"PARADE SUPPLIES"	"PARADE SUPPLIES"
"1950016"	"FUEL"	"VICI TRAVEL"
"1949852"	"PHOTO SPONSORSHIP"	"STATE CHAMPIONSHIP TEAM PHOTO"
"1949943"	"COMMUNICATIONS"	"COMMUNICATIONS"
"1949946"	"COMMUNICATIONS"	"COMMUNICATIONS"
"1949951"	"COMMUNICATIONS"	"COMMUNICATIONS"
"1949977"	"LEGISLATIVE DINNER"	"DINNER"
"1949987"	"SPONSORSHIP"	"SPONSORSHIP"
"1950000"	"POSTAGE"	"MAILER"
"1950006"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"1949845"	"ADVERTISING"	"ADVERTISING"
"1949873"	"PRINTING"	"STATIONARY AND ENVELOPES"
"1949897"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1950022"	"SPONSORSHIP"	"SPONSORSHIP"
"1950029"	"PARADE SUPPLIES"	"PARADE SUPPLIES"
"1950040"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"1949904"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1950044"	"FILING FEE"	"FILING FEE"
"1950056"	"SPONSORSHIP"	"SPONSORSHIP"
"1949860"	"ADVERTISEMENT"	"CONGRATULATORY AD - GRADUATES"
"1949888"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1950077"	"SPONSORSHIP"	"SPONSORSHIP"
"1949966"	"DONATION"	"DONATION"
"1950010"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1950032"	"FUEL"	"WOODWARD TRAVEL"
"1949819"	"News Subscription"	"Legislative Expense"
"1949804"	"Filing Fee"	"Campaign Expense"
"1949833"	"Sponsor Package"	"Advertising"
"1949960"	"Digital Billboard Rent"	"Advertising"
"1949967"	"News Subscription"	"Legislative Expense"
"1949811"	"District Travel"	"Campaign Expense"
"1949850"	"Membership Dues"	"Legislative Expense"
"1949825"	"Yearly Dues"	"Legislative Expense"
"1950143"	"FUEL"	"CAMPAIGN TRAVEL"
"1950144"	"POSTAGE"	"MAILER"
"1950145"	"CONSULTING SERVICES"	"CONSULTING"
"1950146"	"CAMPAIGN LUNCH"	"LUNCH"
"1950147"	"PRINTING"	"CAMPAIGN SIGNS"
"1950148"	"MEETING"	"LUNCH MEETING"
"1950149"	"FUEL"	"CAMPAIGN TRAVEL"
"1950150"	"CAMPAIGN LUNCH"	"LUNCH"
"1950151"	"REBAR"	"CAMPAIGN SIGNS"
"1950152"	"CANDY"	"PARADE SUPPLIES"
"1950153"	"PARADE SUPPLIES"	"SUPPLIES"
"1950154"	"VOLUNTEER LUNCH"	"LUNCH"
"1950155"	"FUEL"	"CAMPAIGN TRAVEL"
"1950156"	"FUEL"	"CAMPAIGN TRAVEL"
"1950157"	"DESIGN, PRINT"	"MAILER"
"1950158"	"CONSULTING SERVICES"	"CONSULTING"
"1950159"	"DESIGN AND PRINT"	"MAILER"
"1950160"	"TSHIRTS"	"CAMPAIGN TSHIRTS"
"1950161"	"FILING FEE"	"CAMPAIGN FILING FEE"
"1950162"	"VOLUNTEER LUNCH"	"VOLUNTEER LUNCH"
"1950163"	"DESIGN, PRINT, AND MAIL"	"MAILERS"
"1950164"	"STEEL POSTS"	"CAMPAIGN SIGNS"
"1950646"	"Office Furnishings"	"Office Furnishings / Chamber Auction"
"1950666"	"Food and Beverage"	"Teacher Rally at the Capitol"
"1950588"	"Refund for Filing Fee"	"Refund For Filing Fee"
"1952387"	"cashier''s check from bank"	"filing"
"1952388"	"telecommunications services"	"campaign"
"1952389"	"mailout postage"	"campaign"
"1952390"	"telecommunications services"	"campaign"
"1952391"	"design, print, etc. campaign card"	"campaign"
"1952392"	"radio spots"	"campaign"
"1952393"	"GOP voters list"	"campaign"
"1952394"	"design and printing of push cards"	"campaign"
"1952395"	"postage"	"campaign"
"1952396"	"mailout postage"	"campaign"
"1952397"	"mailout postage"	"campaign"
"1952398"	"2 laborers, David and Nahili erect  big signs"	"erect large and small signs in district"
"1952399"	"printing and enlargement of maps, etc"	"campaign"
"1952400"	"design and printing, etc. of push cards"	"campaign"
"1952401"	"gasoline for door to door in district"	"campaign"
"1952402"	"tickets for fundraiser"	"professional"
"1952403"	"printing of campaign flyers"	"campaign"
"1952404"	"campaign stickers for signs"	"campaign"
"1952405"	"radio spots"	"campaign"
"1952406"	"multiple miscellaneous"	"professional/campaign"
"1952407"	"multiple miscellaneous"	"campaign/professional"
"1952408"	"website domain and services"	"professional/campaign"
"1952428"	"multiple miscellaneous"	"campaign/professional"
"1951368"	"FUEL"	"FUEL"
"1951383"	"CAMPAIGN FLOAT SUPPLIES"	"SUPPLIES FOR FLOAT IN PARADE"
"1951754"	"CATERING"	"CAMPAIGN EVENT CATERING"
"1951786"	"BOTTLED WATER"	"BOTTLED WATER FOR VOLUNTEERS"
"1951256"	"SUPPLIES"	"MATERIALS FOR CAMPAIGN SIGNS"
"1951260"	"PRINTER INK"	"INK FOR FUNDRAISER FLYERS"
"1951264"	"CAMPAIGN WEBSITE"	"WEB SITE MAINTENANCE FEE"
"1951276"	"FUNDRAISER SUPPLIES"	"DRINKS, PLATES, NAPKINS"
"1951325"	"FUEL"	"FUEL"
"1951339"	"ENTERTAINMENT"	"CAMPAIGN FUNDRAISER"
"1951346"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1951360"	"WEBSITE MAINTENANCE"	"MAINTENANCE"
"1951356"	"FUEL"	"FUEL"
"1951443"	"CAMPAIGN ADVISOR FEES"	"CAMPAIGN ADVISOR FEES"
"1951450"	"CAMPAIGN ADVISOR FEES"	"CAMPAIGN ADVISOR FEES"
"1951253"	"SUPPLIES"	"CAMPAIGN SIGN MATERIALS"
"1951331"	"BUILDING RENTAL"	"CAMPAIGN FUNDRAISER"
"1951286"	"SIGN SUPPLIES"	"CAMPAIGN SIGNS"
"1951386"	"SUPPLIES FOR CAMPAIGN FLOAT"	"SUPPLIES FOR CAMPAIGN FLOAT"
"1951283"	"SIGN SUPPLIES"	"CAMPAIGN SIGNS"
"1951435"	"WEBSITE MAINTENANCE"	"MAINTENANCE"
"1951377"	"PARADE ENTRY FEE"	"CAMPAIGN FLOAT IN PARADE"
"1951430"	"FUEL"	"FUEL"
"1951058"	"Donation"	"Relay for Life"
"1951453"	"Candy and Parade Supplies"	"Parade"
"1951510"	"Parade Candy"	"Parade"
"1951067"	"Ad"	"Advertisement"
"1951082"	"Donation"	"Walk a Mile"
"1951133"	"Parade Entry"	"Campaign"
"1951155"	"Strawberries"	"Strawberry Day"
"1951168"	"Donation"	"Donation"
"1951202"	"Subscription"	"Newspaper"
"1951267"	"Meals"	"Feed Campaign Volunteers"
"1951302"	"Meals"	"Constituent Meal"
"1951403"	"Fuel"	"Campaign"
"1951441"	"Business Cards and Lapel Stickers"	"Campaign"
"1951482"	"Bowls, spoons, napkins and office supplies"	"for Strawberry day at the Capitol and office"
"1951534"	"Constituent Meals"	"Campaign"
"1951552"	"Fuel"	"Campaign"
"1951575"	"Constituent meals"	"Campaign"
"1951582"	"Fuel"	"Campaign"
"1951594"	"Fuel"	"Campaign"
"1951630"	"Fuel"	"Campaign"
"1951648"	"Parade Candy"	"Parade"
"1951667"	"Page Meal"	"Meal"
"1951672"	"Ads"	"Ads"
"1951678"	"Stamps"	"Birthday Card Mailouts"
"1951143"	"Donation"	"Special Olympics"
"1951163"	"Fundraiser"	"Fundraiser"
"1951192"	"Parade Supplies"	"Parade"
"1951199"	"Donation"	"Rodeo"
"1951213"	"Sponsorship"	"Golf Tournament"
"1951246"	"Ad"	"Donation"
"1951250"	"Donation"	"Donation"
"1951255"	"Pies"	"Donation"
"1951421"	"Fuel"	"Campaign"
"1951544"	"Constituent meals"	"Campaign"
"1951052"	"Donation"	"Donation"
"1951114"	"Donation"	"Donation"
"1951217"	"Ad"	"March Madness"
"1951656"	"Fuel"	"Campaign"
"1951101"	"T Shirts"	"Campaign"
"1957853"	"meal for volunteers"	"campaign"
"1957813"	"printed materials"	"campaign"
"1957821"	"campaign materials"	"campaign"
"1957829"	"parade supplies"	"campaign"
"1957831"	"food/bvg"	"volunteer gathering"
"1957788"	"sign materials"	"campaign"
"1957793"	"website"	"campaign"
"1957798"	"signage"	"campaign"
"1957814"	"printed materials"	"campaign"
"1957832"	"campaign phone"	"campaign"
"1957835"	"phone"	"campaign"
"1957836"	"phone"	"campaign"
"1957839"	"parade candy"	"campaign"
"1957848"	"stamps"	"campaign mailer"
"1957850"	"po box"	"campaign"
"1957816"	"mailing"	"campaign mailers"
"1957841"	"parade supplies"	"campaign"
"1957810"	"ad shirts and printed material"	"campaign"
"1957811"	"parade supplies"	"parade"
"1957819"	"air time"	"campaign"
"1957844"	"campaign office supplies"	"campaign"
"1957826"	"parade and campaign supplies"	"campaign"
"1951349"	"campaign"	"campaign"
"1951739"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATION & OVERHEAD"
"1951744"	"SERVICE CHARGE"	"BANKING"
"1951751"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1951755"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1951763"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1951749"	"SERVICE CHARGE"	"BANKING"
"1951982"	"stamps"	"mailings"
"1952046"	"professional footwear"	"campaign clothing"
"1952006"	"stamps"	"mailings"
"1952272"	"Booth Supplies"	"Tabouleh Fest booth and volunteer supplies"
"1952344"	"Signs"	"Campaign Advertising"
"1952422"	"Facebook Ads"	"Advertising"
"1952292"	"Push Cards"	"Candidate campaign cards"
"1952435"	"Facebook Ads"	"Advertising"
"1952493"	"Name/Ballot Access"	"Name on ballot"
"1952064"	"Phone service"	"Cell phone"
"1952114"	"Phone service"	"Cell phone"
"1952073"	"Phone service"	"Cell phone"
"1952140"	"Filing fee"	"Candidate filing"
"1952475"	"PO Box"	"Rental"
"1952486"	"Flyers"	"Printing"
"1952553"	"Supplies"	"Mailing"
"1952556"	"Postage"	"Mailing Invitations"
"1952562"	"Printing"	"Invitations and Stationary"
"1952593"	"Envelopes"	"Mailing"
"1952604"	"Dinner"	"Campaign Committee Meeting"
"1952629"	"Processing Fee"	"Credit Cards"
"1952450"	"Filing Fee"	"Candidate Filing"
"1952546"	"Printing"	"Invitations"
"1952571"	"Postage"	"Mailing Invitations"
"1952579"	"Supplies"	"Door Knocking"
"1952596"	"Stationary"	"Printing"
"1952614"	"Processing Fee"	"Credit Cards"
"1952502"	"CRM"	"Data Management"
"1952537"	"Printing"	"Palm Cards"
"1952598"	"CRM"	"Data Management"
"1952627"	"Processing Fee"	"Credit Cards"
"1952622"	"Processing Fee"	"Credit Cards"
"1952846"	"Copies"	"Advertisement"
"1952735"	"Signs"	"Advertisement"
"1952942"	"Advertisement"	"Advertisement"
"1952695"	"Signs"	"Advertisement"
"1957462"	"na"	"na"
"1957463"	"na"	"na"
"1957466"	"na"	"na"
"1957468"	"na"	"na"
"1957471"	"na"	"na"
"1957478"	"na"	"na"
"1957460"	"na"	"na"
"1957469"	"na"	"na"
"1957479"	"na"	"na"
"1957474"	"na"	"na"
"1957458"	"na"	"na"
"1957467"	"na"	"na"
"1957480"	"na"	"na"
"1957472"	"na"	"na"
"1957492"	"Transaction fees"	"na"
"1953163"	"Postage"	"Mailings for push cards,invitations, etc."
"1953165"	"Postage"	"Mailings for push cards,invitations, etc."
"1953170"	"Filing Fee"	"Compliance with OEB"
"1953172"	"Reimbursement"	"Fuel used for campaign walking/ Misc expenses"
"1953175"	"Various Items associated with Campaign"	"Campaign Information to Public"
"1953157"	"Printing"	"Campaign hand outs/mailings"
"1953159"	"Advertising"	"Campaign Information to Public"
"1953160"	"Phone Bank"	"Campaign Information to Public"
"1953161"	"Cell phone service"	"Campaign Information to Public"
"1953162"	"Postage"	"Mailings for push cards,invitations, etc."
"1953168"	"direct mail"	"advertising"
"1953166"	"direct mail"	"advertising"
"1953171"	"misc expenditures"	"misc"
"1953164"	"direct mail"	"advertising"
"1953312"	"21.532 gal gasoline"	"Campaign walking HD91"
"1953314"	"1000 push cards"	"Campaign hand outs/mailings"
"1953308"	"Filing Fee"	"Compliance with OEB"
"1953313"	"2 Buffet Breakfast"	"Reward for Campaign Help"
"1953310"	"250 22"x14" Yard signs"	"Campaign Information to Public"
"1953650"	"Campaign literature/printing"	"Campaigning"
"1953643"	"Political Ad"	"Advertising"
"1953653"	"Political Ad"	"Advertising"
"1953620"	"Signs/Sign material/campaign literature"	"Primary Campaign SD5"
"1953627"	"Zip ties/paint/etc"	"Sign Material"
"1953628"	"Rebar/paint/wire/etc"	"Sign material"
"1953635"	"Grommets/Sign hardware"	"Campaign road sign repair"
"1953638"	"Fuel"	"Fuel to/from campaign events"
"1953648"	"Campaign literature/printing"	"Campaigning"
"1953649"	"Political Ad"	"Advertising"
"1953656"	"Fuel"	"Fuel to/from campaign events"
"1953660"	"Coffee cups/water"	"Hosting meet and greet"
"1953624"	"Fuel"	"Traveling to/from campaign events"
"1953639"	"Fuel"	"Fuel to/from campaign events"
"1953641"	"Campaign literature/printing"	"Campaigning"
"1953644"	"Phone/ear piece"	"Campaign supplies/phone calls"
"1953645"	"Snacks"	"Meal"
"1953647"	"Car Battery"	"Car battery replacement/failure on campaign"
"1953622"	"Spray paint, paint brushes"	"Sign material"
"1953651"	"Political Ad"	"Advertising"
"1953633"	"Fuel"	"Fuel to/from campaign events"
"1953646"	"Fuel"	"Fuel to/from campaign events"
"1953664"	"Credit Card Fee"	"Credit Card Fee"
"1953972"	"donation"	"County Commissioner Race Rogers Co"
"1978981"	"Pies and Jelly"	"Benefit for the Clarita Fire Chief"
"1978979"	"Donation for band to play"	"To entertain Coal County 4th of July"
"1957012"	"Pies"	"Donation to Holdenville Sr Citizens"
"1957013"	"OU & Thunder Baskets"	"To raise money for the soccer team"
"1978982"	"Donation"	"To assist the team going to regionals"
"1957010"	"Pies"	"To support the Calvin Sr Center"
"1957180"	"Policital Ad"	"Publicity"
"1957718"	"Consulting"	"Campaign strategy"
"1957715"	"Campaign materials"	"Campaign expense"
"1957716"	"Consulting"	"Campaign strategy"
"1957720"	"Consulting"	"Campaign strategy"
"1957721"	"Push Cards"	"Campaign expense"
"1957723"	"bio mailer postage"	"community outreach"
"1957724"	"economy mailer postage"	"community outreach"
"1957725"	"education mailer postage"	"community outreach"
"1957728"	"Voter telephone"	"community outreach"
"1957729"	"Campaign materials"	"community outreach"
"1957732"	"Campaign materials"	"Campaign expense"
"1957735"	"Campaign materials"	"Campaign expense"
"1957713"	"photography of candidate"	"campaign media use"
"1957710"	"Voter list services"	"Campaign expense"
"1957269"	"Mailing Service"	"Campaign"
"1957270"	"Advertisement"	"Advertisement"
"1957271"	"Catering Services"	"Community Breakfast"
"1957272"	"Mailing Service"	"Mailing Service"
"1957273"	"Newspaper Advertisement"	"Advertisement Campaign"
"1957274"	"Donation"	"Donation"
"1957275"	"Consulting/labor"	"campaign"
"1957276"	"Catering"	"Community Breakfast"
"1957277"	"Printing"	"Printing"
"1957278"	"Catering Services"	"Catering Services"
"1957279"	"Campaign Misc"	"Campaign Misc"
"1957280"	"advertisement"	"advertisement"
"1957281"	"Consulting/Labor"	"Campaign"
"1957282"	"Printing"	"Printing"
"1957283"	"Campaign Advertisement"	"Advertisement"
"1957284"	"Mailing Service"	"Postage"
"1957285"	"Filing"	"campaign Filing"
"1957286"	"Research"	"Campaign/ District 97"
"1957287"	"Campaign Misc."	"Campaign Misc."
"1957288"	"Advertisement"	"Campaign"
"1957289"	"research"	"research"
"1957290"	"Printing"	"Advertisement"
"1957309"	"screen print emulsion"	"making screens for signs"
"1965428"	"sign blanks"	"making signs"
"1957306"	"sign blanks"	"campaign signs"
"1958226"	"Expenses under $500"	"Items purchased to support campaign"
"1958147"	"Consulting Services"	"Managing Campaign"
"1958164"	"Web Site"	"Set up website"
"1958168"	"Mailing service and postage"	"Mailing to voters"
"1958183"	"2 x 4 signs"	"Signs"
"1958207"	"T-shirts"	"Voluteers to wear"
"1958209"	"Consulting Services"	"Managing Campaign"
"1958211"	"Consulting Services"	"Managing Campaign"
"1958220"	"Access to the VAN"	"Use of Voter Network file"
"1958159"	"Campaign Brochures"	"Campaign materials"
"1958179"	"Yard signs"	"Signs"
"1958198"	"Consulting Services"	"Managing Campaign"
"1958204"	"T-shirts"	"Voluteers to wear"
"1958442"	"Calling Service"	"Call voters"
"1960070"	"Campaign polling"	"polling data"
"1964142"	"federal payroll taxes"	"federal payroll taxes"
"1970910"	"Newpaper Ad"	"campaign advertising"
"1970917"	"state payroll taxes"	"taxes"
"1958934"	"Commercial production"	"Commercial production"
"1960548"	"Commercial delivery to TV stations"	"campaign advertising"
"1964140"	"Phone bill"	"Campaign phone"
"1964141"	"state payroll taxes"	"state payroll taxes"
"1964143"	"campaign office staff"	"campaign staff"
"1964147"	"Catering"	"Watch party food"
"1970905"	"payroll software"	"payroll processing"
"1970906"	"Mailed materials & Stamps"	"campaign mailings"
"1970907"	"stamps"	"campaign mailings"
"1970909"	"Credit card processing fees"	"processing fees"
"1970911"	"campaign office staff"	"staff"
"1970916"	"state payroll taxes"	"taxes"
"1970918"	"federal payroll taxes"	"taxes"
"1970921"	"online newsletter"	"newsletter"
"1958615"	"Consulting Services"	"campaign consulting"
"1958616"	"Reimbursement for ticket to speaking engagement"	"reimbursement"
"1958624"	"Reimbursement for stamps"	"campaign mailings"
"1958629"	"campaign office staff"	"campaign staff"
"1958844"	"online newsletter"	"campaign newsletter"
"1958846"	"Campaign signs"	"campaign advertising"
"1958937"	"Robocalls"	"campaign advertising"
"1959034"	"Statewide poll"	"polling data"
"1959197"	"Media purchase for commercial"	"campaign advertising"
"1964139"	"Beverages"	"watch party"
"1970904"	"payroll software"	"payroll processing"
"1970919"	"federal payroll taxes"	"taxes"
"1970915"	"campaign office staff"	"staff"
"2010058"	"Tires"	"Campaign Vehicle"
"2010111"	"Mailed materials & Stamps"	"campaign mailings"
"2010121"	"Campaign polling"	"polling data"
"2010131"	"Car Parts"	"Campaign vehicle maintenance"
"1970914"	"campaign office staff"	"staff"
"1970912"	"campaign office staff"	"staff"
"1970913"	"campaign office staff"	"staff"
"1970920"	"federal payroll taxes"	"taxes"
"1970922"	"Phone bill"	"campaign office phone"
"1986717"	"CC processing fees"	"CC processing fees"
"2010152"	"Campaign signs"	"campaign advertising"
"2010102"	"Credit Card processing fees"	"Processing Fees"
"2010134"	"Car Parts"	"Campaign vehicle maintenance"
"2010141"	"Car Parts"	"Campaign vehicle maintenance"
"2010126"	"Car Parts"	"Campaign vehicle maintenance"
"1958618"	"Printing"	"Campaign fundraising and advertising"
"1958628"	"Media purchase for commercial"	"Campaign advertising"
"1964144"	"campaign office staff"	"campaign staff"
"1964146"	"donor board"	"display for watch party"
"1964145"	"campaign office staff"	"campaign staff"
"1958389"	"paper goods"	"advertising"
"1958394"	"meals"	"staff meeting"
"1958403"	"billboard space"	"advertising"
"1958396"	"t shirts"	"advertising"
"1958398"	"posters"	"advertising"
"1958401"	"bar bill"	"fundraiser"
"1958405"	"meals"	"staff"
"1958391"	"paper goods"	"advertising"
"1957857"	"program advertisement"	"support"
"1958005"	"Printing"	"Mailing"
"1958009"	"Filing Fee"	"Filing for Office"
"1958627"	"Bank service fees"	"bank service fees"
"1958609"	"Bank service fees"	"Bank service fees"
"1958623"	"Yard Art-Pistol Pete & OU Santa"	"Door Prizes"
"1958614"	"Gift Certificates"	"Donation"
"1958547"	"service"	"manage PAC fund"
"1959029"	"Bank Fees"	"Bank Fees"
"1959030"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1959031"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1959032"	"Bank Fees"	"Bank Fees"
"1959033"	"Bank Fees"	"Bank Fees"
"1959164"	"Bank Fees"	"Bank Fees"
"1959165"	"Tax"	"Tax Expense"
"1959166"	"local Candidate Contribution"	"local Candidate Contribution"
"1959167"	"local Candidate Contribution"	"local Candidate Contribution"
"1959168"	"local Candidate Contribution"	"local Candidate Contribution"
"1959169"	"local Candidate Contribution"	"local Candidate Contribution"
"1959170"	"local Candidate Contribution"	"local Candidate Contribution"
"1959171"	"local Candidate Contribution"	"local Candidate Contribution"
"1959172"	"Bank Fees"	"Bank Fees"
"1959173"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1959174"	"local Candidate Contribution"	"local Candidate Contribution"
"1959175"	"local Candidate Contribution"	"local Candidate Contribution"
"1959176"	"local Candidate Contribution"	"local Candidate Contribution"
"1655263"	"Donation"	"Charity"
"1655253"	"Donation"	"Charitable Organization"
"1655259"	"Donation"	"Charity"
"1655257"	"Donation"	"Charity"
"1741317"	"signs"	"publicize campaign"
"1741318"	"Luncheon meeting"	"campaign activity"
"1741319"	"Luncheon meeting"	"campaign"
"1845533"	"NOT APPLICABLE"	"OPERATION FEE ASSESSED BY ETHICS COMMISSION"
"1850925"	"Dinner"	"Conference Travel"
"1850887"	"Consulting Fee"	"Fundraising"
"1850904"	"Reimburse Mileage"	"Travel"
"1850956"	"Breakfast"	"Conference Travel"
"1850937"	"Pies, etc"	"Donation"
"1850977"	"Baggage Fee"	"Conference Travel"
"1851059"	"Digital Subscription"	"News"
"1850877"	"Lodging"	"Caucus Retreat"
"1850909"	"Reimburse Mileage"	"Travel"
"1850941"	"Airport Parking"	"Travel"
"1851049"	"Digital Subscription"	"News"
"1850873"	"Dinner"	"Caucus Retreat/Dinner with Speaker"
"1850902"	"Parking"	"Parking for air travel"
"1850939"	"Airport Parking"	"Travel"
"1850982"	"Clothing"	"Clothing"
"1851055"	"Digital Subscription"	"News"
"1871610"	"Credit Card Fees"	"Campaign"
"1871622"	"Consulting"	"Campaign"
"1869423"	"Computer Expenses"	"Computer Usage"
"1869426"	"Car Expenses"	"Car  Usage"
"1869416"	"Phone Usage"	"Phone Expenses"
"1869419"	"Office Expenses"	"Office Usage"
"1872454"	"Consultant services"	"lobbying"
"1880400"	"Registration"	"Annual  fee"
"1950534"	"Food and Beverages"	"Reception"
"1892368"	"Yearly Ethics Filing"	"Compliance"
"1905810"	"Registration Fee"	"Registration Fee"
"1907924"	"FEE"	"LATE FILING FEE"
"1907937"	"S02 FEE"	"ANNUAL FILING FEE"
"1908150"	"CONSULTING SERVICES"	"FUNRAISING CONULTING"
"1908009"	"CKS AND DEP SLIPS"	"BANKING"
"1924664"	"Consulting"	"Consulting 1354"
"1926925"	"Name badges"	"Name badges"
"1926962"	"Office Supplies"	"Office Supplies"
"1926969"	"Office Supplies"	"Office Supplies"
"1927077"	"Signs"	"Signs"
"1927107"	"Software"	"Software"
"1927113"	"Telephone"	"Telephone"
"1927125"	"Telephone"	"Telephone"
"1927141"	"Telephone"	"Telephone"
"1927144"	"Telephone"	"Telephone"
"1927205"	"Tickets"	"Elephant Round Up Event"
"1927248"	"Mileage & Meals"	"Travel 1339"
"1927255"	"Mileage & Meals"	"Travel 1340"
"1927261"	"Mileage & Meals"	"Travel 1341"
"1927288"	"Mileage, Meals & Office Supplies"	"Travel & Supplies 1373"
"1924725"	"Printing Invitations"	"Fundraising 1395"
"1926857"	"Lease payment"	"Lease"
"1927292"	"Mileage & Meals"	"Travel"
"1934231"	"Telephone"	"Telephone"
"1934260"	"Accounting"	"Accounting"
"1934244"	"Online Service Fees"	"Website"
"1947110"	"Gross Payroll"	"Payroll"
"1933977"	"Telephone"	"Telephone"
"1934344"	"Gross Payroll"	"Gross Payroll"
"1934345"	"Gross Payroll"	"Gross Payroll"
"1934352"	"Gross Payroll"	"Gross Payroll"
"1934400"	"Payroll"	"Payroll"
"1934419"	"Gross Payroll"	"Gross Payroll"
"1934421"	"Gross Payroll"	"Gross Payroll"
"1934424"	"Gross Payroll"	"Gross Payroll"
"1934428"	"Gross Payroll"	"Gross Payroll"
"1934453"	"Gross Payroll"	"Gross Payroll"
"1934460"	"IRS Disbursements"	"Disbursements"
"1934529"	"Gross Payroll"	"Gross Payroll"
"1934541"	"IRS Disbursements"	"Disbursements"
"1934583"	"Payroll"	"Payroll"
"1934584"	"Payroll fees"	"Payroll fees"
"1934600"	"Gross Payroll"	"Gross Payroll"
"1934605"	"Gross Payroll"	"Gross Payroll"
"1934606"	"Gross Payroll"	"Gross Payroll"
"1934607"	"Gross Payroll"	"Gross Payroll"
"1934609"	"Gross Payroll"	"Gross Payroll"
"1934610"	"Gross Payroll"	"Gross Payroll"
"1934614"	"Gross Payroll"	"Gross Payroll"
"1934616"	"Gross Payroll"	"Gross Payroll"
"1934619"	"Gross Payroll"	"Gross Payroll"
"1934623"	"Gross Payroll"	"Gross Payroll"
"1934626"	"Gross Payroll"	"Gross Payroll"
"1934802"	"Gross Payroll"	"Gross Payroll"
"1934807"	"Gross Payroll"	"Gross Payroll"
"1934808"	"Gross Payroll"	"Gross Payroll"
"1924722"	"Printing Labels"	"Printing"
"1924639"	"Bank Charges"	"Bank Charges"
"1924643"	"Bank Charges"	"Bank Fee"
"1924646"	"Bank Charges"	"Bank Charges"
"1924648"	"Bank Charges"	"Bank Charge"
"1924650"	"Bank Charges"	"Bank Charges"
"1924651"	"Bank Charges"	"Bank Charges"
"1924670"	"Consulting"	"Consulting 1386"
"1924678"	"Consulting"	"Consulting 1396"
"1924685"	"Credit Card Fees"	"Credit Card Fees"
"1924729"	"Printing Cards"	"Fundraising"
"1924754"	"Fundraising Fees"	"Fundraising Fees 1370"
"1924757"	"Fundraising"	"Fundraising 1377"
"1924759"	"Insurance Policy"	"Insurance1382"
"1924764"	"Meals"	"Meals"
"1924772"	"Meals"	"Meals"
"1924780"	"Graphic Design"	"Graphic Design"
"1924788"	"Customized pin"	"Campaigning"
"1926902"	"Office Supplies"	"Office"
"1926912"	"Laptops"	"Office Supllies"
"1926953"	"Office Supplies"	"Office Supplies"
"1926978"	"Postage"	"Postage"
"1927010"	"Travel Expenses"	"Travel Expenses 1343"
"1927116"	"Telephone"	"Telephone"
"1927122"	"Replacement Telephone"	"Telephone"
"1927130"	"Telephone"	"Telephone"
"1927138"	"Telephone"	"Telephone"
"1927142"	"Telephone"	"Telephone"
"1927162"	"Fees"	"Rooster Days Marketplace"
"1927176"	"Booth fee"	"Event"
"1927301"	"Mileage & Meals"	"Travel 1390"
"1927302"	"Mileage & Meals"	"Travel"
"1927306"	"Room Fee"	"Travel"
"1934455"	"Gross Payroll"	"Gross Payroll"
"1934452"	"Gross Payroll"	"Gross Payroll"
"1934341"	"Gross Payroll"	"Gross Payroll"
"1934348"	"Gross Payroll"	"Gross Payroll"
"1934349"	"Gross Payroll"	"Gross Payroll"
"1934356"	"Disbursement"	"Disbursement"
"1934462"	"Payroll"	"Payroll"
"1934440"	"Payroll"	"Payroll"
"1934518"	"Gross Payroll"	"Gross Payroll"
"1934533"	"Gross Payroll"	"Gross Payroll"
"1934543"	"Payroll"	"Payroll"
"1934608"	"Gross Payroll"	"Gross Payroll"
"1934617"	"Gross Payroll"	"Gross Payroll"
"1934618"	"Gross Payroll"	"Gross Payroll"
"1934624"	"Gross Payroll"	"Gross Payroll"
"1934803"	"Gross Payroll"	"Gross Payroll"
"1934804"	"Gross Payroll"	"Gross Payroll"
"1944604"	"Payroll fees"	"Payroll fees"
"1950770"	"Printing"	"Printing"
"1950776"	"Software & Support"	"Software & Support"
"1950779"	"Bank Charges"	"Bank Charges"
"1924697"	"Direct Mail"	"Fundraising 1388"
"1924698"	"Postage"	"Postage 1346"
"1924688"	"Credit Card Fees"	"Credit Card Fees"
"1924658"	"Consulting Fees"	"Consulting 1345"
"1924675"	"Consulting"	"Consulting 1396"
"1924700"	"Reimbursment"	"Fundraising 1375"
"1924708"	"Postage"	"Postage"
"1924712"	"Printing Invitations"	"Invitations 1371"
"1924736"	"Catering"	"Event"
"1924750"	"Supplies/Other"	"Parade"
"1924760"	"Processing Fees"	"Processing 1398"
"1926344"	"Table cover"	"Table Cover"
"1926358"	"Research"	"Research"
"1926361"	"Lease payment"	"Lease 1338"
"1926645"	"Registration Fee"	"Rooster Parade"
"1926909"	"Oklahoma Flag"	"Campaign"
"1926927"	"Office Supplies"	"Office Supplies"
"1926928"	"Office Supplies"	"Office Supplies"
"1926930"	"Office Supplies"	"Office Supplies"
"1926931"	"Office Supplies"	"Office Supplies"
"1926932"	"Office Supplies"	"Office Supplies"
"1926942"	"Office Supplies"	"Office Supplies"
"1926945"	"Office Supplies"	"Office Supplies"
"1926949"	"Office Supplies"	"Office Supplies"
"1926959"	"Office Supplies"	"Office Supplies"
"1926917"	"Office Supplies"	"Office Supplies"
"1926926"	"Office Supplies"	"Office Supplies"
"1926819"	"Election Board Maps"	"Information 1385"
"1924655"	"Online Consulting & Management Fees"	"Online Consulting & Management 1343"
"1924689"	"Credit Card Fees"	"Credit Card Fees"
"1924691"	"Credit Card Fees"	"Credit Card Fees"
"1924741"	"Reception"	"Fundraising"
"1924751"	"Food"	"Breakfast Event"
"1926637"	"Office Supplies"	"Office Supplies"
"1926331"	"Hotel room"	"Travel - Brandon Collins"
"1926354"	"Banner & Stand"	"Campaigning"
"1926906"	"Office Supplies"	"Office Supplies"
"1926918"	"Event Supplies"	"Event Supplies"
"1926940"	"Office Supplies"	"Office Supplies"
"1926944"	"Office Supplies"	"Office Supplies"
"1926946"	"Office Supplies"	"Office Supplies"
"1926948"	"Office Supplies"	"Office Supplies"
"1926958"	"Office Supplies"	"Office Supplies"
"1926970"	"Office Supplies"	"Office Supplies"
"1926975"	"Postage"	"Postage"
"1926976"	"Postage"	"Postage"
"1926979"	"Postage"	"Postage"
"1926995"	"Prints"	"Prints"
"1926999"	"Printing"	"Printing"
"1927001"	"Facebook promotions"	"Promotion 1343"
"1927014"	"Emails delivered"	"Emails 1343"
"1927054"	"Signs"	"Signs"
"1927067"	"Yard Signs"	"Signs 1392"
"1927103"	"Software"	"Software"
"1927132"	"Telephone"	"Telephone"
"1927136"	"Telephone"	"Telephone"
"1927213"	"Travel - Ed Goeas"	"Travel 1381"
"1927265"	"Mileage & Meals"	"Travel 1342"
"1927311"	"Room Fee"	"Travel"
"1924666"	"Consulting"	"Consulting 1355"
"1933948"	"Printing"	"Printing"
"1933955"	"Office Supplies"	"Office Supplies"
"1934457"	"Gross Payroll"	"Gross Payroll"
"1934420"	"Gross Payroll"	"Gross Payroll"
"1934429"	"Gross Payroll"	"Gross Payroll"
"1934433"	"IRS Disbursements"	"Disbursements"
"1934443"	"Payroll fee"	"Payroll fee"
"1934450"	"Gross Payroll"	"Gross Payroll"
"1934465"	"Payroll fees"	"Payroll fees"
"1934523"	"Gross Payroll"	"Gross Payroll"
"1934545"	"Payroll fees"	"Payroll fees"
"1934580"	"IRS Disbursements"	"Disbursements"
"1934604"	"Gross Payroll"	"Gross Payroll"
"1934611"	"Gross Payroll"	"Gross Payroll"
"1934612"	"Gross Payroll"	"Gross Payroll"
"1934620"	"Gross Payroll"	"Gross Payroll"
"1934801"	"Gross Payroll"	"Gross Payroll"
"1934809"	"Gross Payroll"	"Gross Payroll"
"1934810"	"Gross Payroll"	"Gross Payroll"
"1934811"	"Gross Payroll"	"Gross Payroll"
"1926830"	"Entry fee"	"Armed Forces Day Parade 1391"
"1926903"	"Office Supplies"	"Office Supplies"
"1949706"	"Consulting"	"Consulting"
"1950549"	"Media Advertising"	"Media Advertising"
"1950766"	"Consulting"	"Consulting"
"1926923"	"Office Supplies"	"Office Supplies"
"1924770"	"Meals"	"Meals"
"1924682"	"Credit Card Fees"	"Credit Card Fees"
"1924692"	"Credit Card Fees"	"Credit Card Fees"
"1924715"	"Printing"	"Printing"
"1924738"	"Food, Bev & Room rental"	"Fundraising; 1380"
"1924791"	"Customized pins"	"Pins"
"1927020"	"Marketing Service"	"Marketing 1344"
"1927367"	"Filing Fees"	"Filing"
"1927057"	"Marketing Service"	"Marketing 1387"
"1927386"	"Software"	"Track Employee''s Time"
"1927622"	"Office Supplies"	"Office Supplies"
"1949694"	"Production cost & Travel Expenses"	"May Shoot - ck  1408"
"1926956"	"Office Supplies"	"Office Supplies"
"1934520"	"Gross Payroll"	"Gross Payroll"
"1934239"	"Credit Card Discounts"	"Credit Card Service"
"1934270"	"Credit Card Fees"	"Credit Cards"
"1934531"	"Gross Payroll"	"Gross Payroll"
"1934603"	"Gross Payroll"	"Gross Payroll"
"1934615"	"Gross Payroll"	"Gross Payroll"
"1934627"	"Gross Payroll"	"Gross Payroll"
"1934806"	"Gross Payroll"	"Gross Payroll"
"1934812"	"Gross Payroll"	"Gross Payroll"
"1911199"	"Software License"	"Office Expense"
"1943997"	"Phone Service"	"Telephone Expense"
"1911165"	"Amazon Book"	"Subscription"
"1911166"	"AAD Programs"	"Subscription"
"1911168"	"Software License"	"Office Expense"
"1911175"	"2014 Candidate Filing"	"Filing Fee"
"1911176"	"Merchant Fees"	"Service Charges"
"1911177"	"Reimbursement for Meals & Supplies"	"Reimbursement Expense"
"1911187"	"Newspaper Ad"	"Advertising Expense"
"1911188"	"Ethics Reporting"	"Accounting Expense"
"1911191"	"Consulting"	"Consulting Services"
"1911193"	"Labels"	"Office Supply Expense"
"1911195"	"Online Ads"	"Advertising Expense"
"1911196"	"Printing"	"Printing Expense"
"1911200"	"Storage Facility"	"Rent Expense"
"1911205"	"Fundraiser"	"Event Expense"
"1911206"	"Reimbursement for Cell Phone"	"Telephone Service"
"1911493"	"Meal"	"Travel Expense"
"1944056"	"stamps"	"Postage Expense"
"1943985"	"Consulting"	"Professional Services"
"1943994"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1943999"	"Online Ads"	"Advertising Expense"
"1944020"	"Merchant Fees"	"Service Charge"
"1944139"	"Reimbursement for staff meals"	"Meal Expense"
"1944313"	"Merchant Fees"	"Service Charge"
"1943977"	"Layout, design & produce postcard mailer"	"Professional Services"
"1911491"	"Meals"	"Travel Expense"
"1911492"	"Meal"	"Travel Expense"
"1943984"	"Digital prints/ session"	"Printing Expense"
"1943986"	"Consulting"	"Professional Services"
"1911164"	"Online Ads"	"Advertising Expense"
"1911170"	"Consulting Service"	"Professional Services"
"1911171"	"Consulting"	"Consulting Service"
"1911174"	"Mileage Reimbursement"	"Travel Expense"
"1911178"	"Consulting"	"Consulting Services"
"1911183"	"Consulting"	"Consulting Services"
"1911185"	"Printing"	"Printing Expense"
"1911190"	"Consulting"	"Consulting Services"
"1911198"	"Phone Service"	"Telephone Expense"
"1911201"	"Radio Ad"	"Advertising Expense"
"1911202"	"Consulting"	"Consulting Services"
"1911204"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1911179"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1911180"	"Reimbursement for Cell phone"	"Telephone Expense"
"1911184"	"Consulting"	"Consulting Services"
"1911186"	"Newspaper Ad"	"Advertising Expense"
"1911192"	"Reimbursement for Meals & staff expenses"	"Reimbursement Expense"
"1911207"	"Consulting"	"Consulting Services"
"1911517"	"Merchant Fee"	"Service Charge"
"1911520"	"Merchant Fee"	"Service Charge"
"1911519"	"Merchant Fee"	"Service Charge"
"1943996"	"Online Ads"	"Advertising Expense"
"1944011"	"Postcards"	"Printing Expense"
"1944013"	"Radio Ad"	"Advertising Expense"
"1944055"	"stamps"	"Postage Expense"
"1944114"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1944001"	"Online Ads"	"Advertising Expense"
"1944326"	"Consulting"	"Professional Services"
"1911172"	"Consulting"	"Consulting Service"
"1911203"	"Radio Ad"	"Advertising Expense"
"1911523"	"Newspaper Ad Design"	"Advertising Expense"
"1911169"	"Storage Facility"	"Rent Expense"
"1911518"	"Merchant Fee"	"Service Charge"
"1911521"	"Merchant Fee"	"Service Charge"
"1911167"	"Phone Service"	"Telephone Expense"
"1911173"	"Reimbursement for Mileage, Meals, Stamps"	"Reimbursement Expense"
"1911181"	"Annual Dues"	"Community Organization"
"1911189"	"Merchant Fee"	"Service Charge"
"1911494"	"Meals"	"Travel Expense"
"1911516"	"Merchant Fee"	"Service Charge"
"1911522"	"Merchant Fee"	"Service Charge"
"1944007"	"VAN Access"	"Office Expense"
"1944009"	"Storage Facility"	"Rent Expense"
"1944107"	"Senate Democrats Caucus"	"Meal Expense"
"1916210"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1911289"	"Reimbursement for OBA Dinner"	"Meal Expense"
"1911749"	"Consulting"	"Professional Services"
"1911587"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1911588"	"Consulting"	"Professional Services"
"1911591"	"2014 Candidate Registration"	"Filing Fee"
"1918827"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1911590"	"2014 Candidate Registration"	"Filing Fees"
"1924459"	"Merchant Fees"	"Service Charge"
"1918828"	"Consulting"	"Professional Services"
"1911731"	"Bank Fee"	"Service Charge"
"1949164"	"Bank Fee"	"Service Charge"
"1949202"	"Famalies for James Lankford"	"Contribution to Federal Candidate"
"1924087"	"April"	"Acct. Analysis fee"
"1924092"	"Acct 1409/100/OKF Postage"	"Acct. Dept."
"1924095"	"May"	"Acct. Analysis fee"
"1924032"	"Delegate Assembly expense"	"Delegate Assembly fundraiser"
"1924116"	"Delegate Assembly supplies"	"reminbursement for DA expenses"
"1924039"	"Gift Cards"	"Delegate Assembly expense"
"1924065"	"Framed Rally Picture"	"Delegate Assembly fundraiser expense"
"1949237"	"Post Office Box"	"Post Office Box Rent for 6 months"
"1951736"	"Newspaper Advertisement"	"Campaign Advertisement"
"1951758"	"Tshirts"	"Shirts used for people campaigning"
"1951767"	"Consulting Fee"	"To improve campaign"
"1951784"	"Postage"	"Used for mail campaign"
"1951712"	"Newspaper Advertisement"	"Campaign Advertisement"
"1951750"	"Calendar"	"Used to keep track of campaign activities"
"1951794"	"4 x 9 Pushcards"	"Used in mail campaign"
"1951726"	"Newspaper Advertisement"	"Campaign Advertisement"
"1951802"	"Mailers"	"Used for mail campaign"
"1951839"	"Postage"	"Used for mail campaign"
"1951846"	"Consulting Fee"	"To improve campaign"
"1951812"	"Economy Mailer"	"Used for mail campaign"
"1951834"	"Agriculture Mailers"	"Used for mail campaign"
"1951854"	"Calendars, envelopes, address stamp and files"	"Used for mail campaign"
"1951686"	"Campaign Signs"	"Used to promote candidate in county"
"1951706"	"Newspaper Advertisement"	"Campaign Advertisement"
"1951680"	"Photography Session and Prints"	"Photos used for campaign advertisement"
"1951777"	"Mail Biography Cards"	"Used in mail campaign"
"1951673"	"Voter List"	"Used to campaign"
"1951732"	"Newspaper Advertisement"	"Campaign Advertisement"
"1951741"	"Newspaper Advertisement"	"Campaign Advertisement"
"1922070"	"Campaign reg. fee"	"Campaign"
"1922071"	"Postage"	"Constituent Contact"
"1922075"	"Printing"	"Campaign Mailing"
"1922080"	"Postage"	"Constituent Contact"
"1922095"	"May Misc. Expendtiures"	"Misc. Expenditures"
"1922073"	"Charitable Donation"	"Donation"
"1922088"	"April Misc. Expenditures"	"Misc. Expenditures"
"1922072"	"Lunch Campaign Meeting"	"Campaign"
"1922074"	"Charitable Donation"	"Donation"
"1922076"	"April Unreimbursed Travel"	"Unreimbursed Travel"
"1922077"	"May Unreimbursed Travel"	"Unreimbursed Travel"
"1934836"	"tickets for dinner"	"candidate forum and dinner"
"1934849"	"Filing Fee"	"Filing Fee"
"1934852"	"Printed Items"	"Printed Items"
"1934823"	"food and drink"	"fundraiser"
"1934856"	"Telephone Bill"	"Cell Phone"
"1934821"	"postage"	"mail"
"1934822"	"postage"	"postage"
"1934851"	"Printed Items"	"Printed Items"
"1925233"	"Newspaper advertisement"	"advertisement of candidate"
"1925239"	"Parade Entry"	"Enter a political float into parade"
"1925243"	"Postage"	"Mail Political letters"
"1925245"	"Business Cards"	"advertise candidate"
"1925643"	"Web Site"	"Web Site"
"1925599"	"Filing Fee"	"Filing Fee"
"1926616"	"Ad"	"advertise"
"1926609"	"Campaign Signs"	"advertise"
"1926098"	"Rent Expo Center"	"Beans & Baskets fund raising Sept. 2014"
"1926075"	"Groceries for meet. dinner"	"candidate meet & greet"
"1926056"	"Meeting room rent"	"County Commish. Candidate forum"
"1926064"	"Meeting Room Rent"	"Candidate Meet & Greet"
"1926091"	"printed invitations to M. Fallin fund raiser"	"invite public to event"
"1926101"	"Rent Commercial Space for JCGOP HQ"	"open JCGOP HQ during election season"
"1926047"	"10 tickets for SCGOP Fish Fry"	"10 people to attend event"
"1927538"	"Mileage Reimbursement"	"PAC 03/25/2014"
"1927552"	"Mileage Reimbursement"	"PAC 3/25/14"
"1928907"	"Oklahoma Education Ralley at the Captial"	"Education"
"1929268"	"Service Chargers"	"Banking"
"1927661"	"Mileage Reimbursement"	"PAC 3/25/14"
"1927698"	"Mileage Reimbursement"	"PAC 3/25/14"
"1929270"	"Service Charge"	"Banking"
"1927675"	"Mileage Reimbursement"	"PAC 3/25/14"
"1927687"	"Mileage Reimbursement"	"PAC 3/25/14"
"1927545"	"Mileage Reimbursement"	"PAC 3/25/14"
"1929215"	"SUBWAY SANDWICHES"	"FOOD FOR MEETING"
"1929217"	"SUBWAY SANDWICHES"	"FOOD FOR MEETING"
"1929214"	"RENT"	"RENT"
"1929216"	"RENT"	"RENT"
"1933174"	"push cards"	"advertising"
"1933164"	"Consulting"	"Consulting"
"1933179"	"Signs"	"advertising"
"1934228"	"accounting services"	"accounting services"
"1934233"	"statement of organization filing fee"	"filing fee"
"1934240"	"accounting services"	"accounting services"
"1934242"	"postage"	"postage"
"1933418"	"Signs"	"Campaign"
"1933452"	"Mail Services"	"Campaign"
"1933403"	"Misc"	"Campaign"
"1933458"	"Mail Service"	"Campaign"
"1933463"	"Mail Service"	"Campaign"
"1933410"	"Mailing Service"	"Campaign"
"1933422"	"Signs"	"Campaign"
"1933426"	"Signs"	"Campaign"
"1933919"	"Bank Fee"	"Credit Card"
"1934544"	"Radio Ad"	"Advertising"
"1934506"	"Voter mailing list"	"Mail to voters"
"1939322"	"Mail pieces"	"Campaign mailout"
"1939330"	"Advertisement"	"Campaign ad"
"1939352"	"Fuel"	"Campaign travel"
"1939387"	"Fuel"	"Campaign travels"
"1939343"	"Hours worked"	"Campaign mail out"
"1939383"	"Hours worked"	"Campaign mailout"
"2003802"	"campaign advertising supplies"	"Campaign Advertising"
"2003856"	"Snacks"	"Election Watch Party Supplies"
"2003756"	"Ad Space"	"Campaign Advertising"
"2003764"	"Ad Space"	"Campaign Advertising"
"2003776"	"Ad Space"	"Campaign Advertising"
"2003783"	"Web Domain"	"Campaign Advertising"
"2003791"	"Ad Space"	"Campaign Advertising"
"2003793"	"Ad Space"	"Campaign Advertising"
"2003807"	"Ad Space"	"Campaign Advertising"
"2003817"	"campaign advertising supplies"	"Campaign Advertising"
"2003821"	"campaign advertising supplies"	"Campaign Advertising"
"2003863"	"consulting services"	"Campaign Management"
"2003872"	"T-shirts"	"Campaign Advertising"
"2003796"	"Ad Space"	"Campaign Advertising"
"1957459"	"Signs"	"Campaign"
"1957461"	"postcards and mailing"	"campaign mailing"
"1957489"	"Newspaper ads"	"Campaign advertising"
"1957465"	"postcards and mailing"	"campaign mailing"
"1957453"	"filing fee"	"campaign"
"1957455"	"Postcards and Postage"	"Campaign Mailing"
"1957473"	"Newspaper ads"	"Campaign advertising"
"1957476"	"Newspaper ads"	"Campaign advertising"
"1957484"	"Newspaper ads"	"Campaign ads"
"1957470"	"Newspaper  ads"	"Campaign advertising"
"1957483"	"Newspaper ads"	"Campaign ads"
"1957485"	"Newspaper ads"	"Campaign advertising"
"1957488"	"Newspaper ads"	"Campaign advertising"
"1960371"	"Candidate filing fee"	"Election filing"
"1960379"	"banking services"	"banking services"
"1960382"	"banking services"	"banking services"
"1960746"	"Participation in Home & Garden Show"	"Advertizing"
"1960747"	"Banner"	"Advertizing"
"1960748"	"Bumper Stickers & Decals"	"Advertizing"
"1962335"	"food"	"food - election day"
"1966746"	"Campaign Travel Pre-Pri"	"Miles - Signs/Canvassing"
"1970560"	"phone and date"	"phone"
"1975907"	"IT Display"	"Display for Capitol Office Civ.us Server"
"1970559"	"it"	"legislative tracking platform"
"1988340"	"phone and data"	"phone"
"1970557"	"electronics"	"wireless house feed access"
"1964787"	"fuel"	"sign pickup"
"1970558"	"electronics"	"wireless house feed access"
"1964785"	"data"	"data access"
"2016656"	"cellular service"	"cell phone"
"2016654"	"cellular service"	"cell phone"
"2016644"	"polling and mailings"	"publicity"
"1971849"	"Campaign Ad"	"campaign"
"1971872"	"web hosting, design, domain"	"campaign"
"1971846"	"Pie Auction"	"campaign"
"1971845"	"T-Post"	"Campaign"
"1963318"	"contribution"	"campaign contribution"
"1968129"	"Stuffing envelopes."	"For mailings."
"1968044"	"Supplies"	"Mailings"
"1968045"	"Fuel"	"Going door to door."
"1968046"	"Stamps"	"For Mailings"
"1995076"	"Merchant Fee"	"Service Charge"
"1995074"	"Merchant Fees"	"Service Charge"
"1979856"	"Delivery charge"	"Overnight check delivery"
"1979858"	"Campaign supplies"	"Provide for campaign volunteets"
"1979862"	"Gasoline"	"Campaign travel expense"
"1979870"	"Purchase campaign cell phone"	"Maintain communication"
"1979873"	"Commercial General Liability Insurance"	"Liability insurance for watch party"
"1979877"	"Vehicle maintenance"	"Campaign vehicle expense"
"1979891"	"Campaign advertising"	"Advertising of radio station"
"1984577"	"Campaign advertising"	"Advertise in Courier"
"1984578"	"Campaign advertising"	"Social media advertising"
"1984580"	"Gasoline"	"Campaign travel expense"
"1984583"	"Credit card processing fee"	"Provide for credit card donors"
"1984590"	"Gasoline"	"Campaign travel expense"
"1984603"	"Campaign supplies"	"Campaign supplies"
"1984606"	"Gasoline"	"Campaign travel  expense"
"1984607"	"Local transportation"	"Campaign travel expense"
"1984611"	"Managed shared hosting"	"Maintain campaign web site"
"1979863"	"Gasoline"	"Campaign travel expense"
"1979875"	"Vehicle maintenance"	"Campaign vehicle expense"
"1979894"	"Airfare"	"Campaign travel expense"
"1979897"	"Supplies for watch party"	"provide supplies for watch party"
"1979923"	"Food"	"Food for watch party"
"1979935"	"Entertainment"	"Provide entertainment at watch party"
"1984547"	"Overnight accomodations"	"Guests attending watch party"
"1984609"	"Food"	"Campaign meeting"
"1984610"	"Local transportation"	"Campaign travel expense"
"1987788"	"Travel expense"	"Campaign travel expense"
"1987806"	"Gasoline"	"Campaign travel expense"
"1987811"	"Overnight accomodation"	"Campaign travel expense"
"1987818"	"Gasoline"	"Campaign travel expense"
"1987828"	"Independent contractor"	"Help during watch party"
"1987832"	"Independent contractor"	"Provide for campaign manager"
"1987837"	"Gasoline"	"Campaign travel expense"
"1987841"	"Gasoline"	"Campaign travel expense"
"1987862"	"Sponsorship"	"Sponsor"
"1987877"	"Campaign supplies"	"Campaign supplies"
"1987880"	"Gasoline"	"Campaign travel expense"
"1987889"	"Gasoline"	"Campaign travel expense"
"1987920"	"Food"	"Campaign meeting"
"1987981"	"Food"	"Campaign meeting"
"1979855"	"Gasoline"	"Campaign travel expense"
"1979864"	"Campaign supplies"	"Provide for campaign committee"
"1979876"	"Food"	"Campaign meeting"
"1979878"	"Gasoline"	"Campaign travel expense"
"1979885"	"Contribution"	"Support Roundup Club"
"1979916"	"Presents for watch party"	"Provide presents at watch party"
"1979922"	"Refreshments"	"Refreshments for watch party"
"1979927"	"overnight delivery charge"	"Send check overnight"
"1979937"	"Web promotional"	"Record watch party"
"1984532"	"Independent contractor"	"Help during watch party"
"1984533"	"independent contractor"	"Security during watch party"
"1984534"	"Photos"	"Photos taken during watch party"
"1984550"	"Gasoline"	"Campaign travel expense"
"1984552"	"Supplies for watch party"	"Provide supplies for watch party"
"1984554"	"Food"	"Campaign meeting"
"1984555"	"Gasoline"	"Campaign travel expense"
"1984588"	"Gasoline"	"Campaign travel expense"
"1984605"	"Gasoline"	"Campaign travel expense"
"1987783"	"Food"	"Campaign meeting"
"1987784"	"Local transportation"	"Campaign travel expense"
"1987785"	"Overnight accomodations"	"Campaign travel expense"
"1987786"	"Public relation fee"	"Provide for public relations"
"1987800"	"Campaign supplies"	"Campaign supplies"
"1987847"	"Independent contractor"	"Help with campaign-putting up signs"
"1987855"	"Vehicle accesories"	"Campaign vehicle expense"
"1987865"	"Gasoline"	"Campaign travel expense"
"1987868"	"Car accessories"	"Campaign vehicle expense"
"1987870"	"Food"	"Campaign meeting"
"1987874"	"Vehicle maintenance"	"Campaign vehicle expense"
"1987875"	"Gasoline"	"Campaign travel expense"
"1987881"	"Gasoline"	"Campaign travel expense"
"1987885"	"Food"	"Campaign meeting"
"1987914"	"Overnight accomodations"	"Campaign travel expense"
"1987935"	"Credit card donor charges"	"Provide for credit card donors"
"1987946"	"Campaign supplies"	"Campaign supplies"
"1987952"	"Managed shared hosting"	"Maintain campaign web site"
"1987982"	"Vehicle maintenance"	"Campaign vehicle expense"
"1987984"	"Gasoline"	"Campaign travel expense"
"1979852"	"Food"	"Campaign meeting"
"1979853"	"Radio Advertising"	"Campaign advertising during June"
"1979854"	"newspaper advertising"	"Campaign advertising during June"
"1979861"	"Social media advertising"	"Campaign advertising"
"1979865"	"Gasoline"	"Campaign travel expense"
"1979871"	"Social media advertsing"	"Campaign advertising"
"1979872"	"Independent contractor"	"Help campaign"
"1979874"	"Airfare"	"Barry Goldwater attend watch party"
"1979880"	"Social media advertising"	"Campaign advertising"
"1979886"	"Food"	"Campaign meeting"
"1979889"	"Gasoline"	"Campaign travel expense"
"1979893"	"Food"	"Campaign meeting"
"1979895"	"Gasoline"	"Campaign travel expense"
"1979896"	"Food"	"Campaign meeting"
"1987822"	"Utilities"	"Provide for campaign headquarters"
"1987851"	"Gasoline"	"Campaign travel expense"
"1987869"	"Gasoline"	"Campaign travel expense"
"1987872"	"Food"	"Campaign meeting"
"1987931"	"Gasoline"	"Campaign travel expense"
"1987949"	"Phone charges"	"Campaign phone bill"
"1987957"	"Vehicle maintenance"	"Campaign vehicle expense"
"1979912"	"Gasoline"	"Campaign travel expense"
"1979913"	"Food"	"Campaign meeting"
"1979915"	"Sponsorship"	"Sponsor"
"1979918"	"Food"	"Food for watch party"
"1979921"	"Gasoline"	"Campaign travel expense"
"1979928"	"CDs"	"Provide gifts to watch party participants"
"1979931"	"Photo booth"	"Provide photo booth at watch party"
"1979932"	"Gasoline"	"Campaign travel expense"
"1979934"	"Ice"	"Ice for watch party"
"1984541"	"Campaign signage"	"Advertise"
"1984548"	"Food"	"Provide food for watch party"
"1984556"	"Gasoline"	"Campaign travel expense"
"1984608"	"Food"	"Campaign meeting"
"1979857"	"Campaign cell phone charges"	"Maintain communication"
"1979859"	"Gasoline"	"Campaign travel expense"
"1979866"	"Gasoline"	"Campaign travel expense"
"1979869"	"Gasoline"	"Campaign travel expense"
"1979882"	"Campaign help"	"Provide for campaign manager"
"1979883"	"Campaign help"	"Put up campaign signs"
"1979890"	"Food"	"Food for watch party"
"1971834"	"Advertising"	"Advertising"
"1969393"	"Advertising"	"Advertising"
"1969388"	"Under $50"	"Under $50"
"1969394"	"Food & Beverage"	"Meetings"
"1969395"	"Advertising"	"Advertising"
"1969390"	"Sponsorship"	"Sponsorship"
"1969391"	"Sponsorship"	"Sponsorship"
"1969392"	"Donation"	"Donation"
"1970522"	"Postage"	"Mailing Fundraiser Invitations"
"1970518"	"Reimburse Gas"	"Gas for Campaign Business"
"1970519"	"Community Adversiting"	"Campaign Advertising"
"1986741"	"Rent for Office Space"	"Campaign Activities"
"2003228"	"Campaign Signs"	"Advertising"
"1986746"	"Campaign Signs"	"Advertising"
"1970517"	"Advertising"	"Campaign Advertising"
"2003230"	"Supplies for Signs"	"Advertising"
"2003229"	"Pizza"	"Campaign Volunteer Meal"
"1970520"	"Purchase & Printing of Invitations"	"Campaign Fundraiser"
"1970521"	"Reimburse Food"	"Campaign Lunch"
"1970832"	"Annual Dues"	"Dues"
"1970830"	"Caucus Dues"	"Dues"
"1970997"	"Monthly Dues"	"Monthly Dues"
"1970999"	"Data Communications"	"Data Communications"
"1971001"	"Merchant Fees"	"Credit Card Processing"
"1971002"	"Data Communications"	"Data Communications"
"1971003"	"Candidate Filing"	"Canidate Filing"
"1971004"	"Expense Reimbursement"	"Expense Reimbursement"
"1971006"	"Donation"	"Donation"
"1971007"	"Gift Cards"	"Volunteer Appreciation"
"2008775"	"Payroll for Lynn"	"Payroll"
"2008779"	"Payroll for Lynn"	"Payroll"
"1988761"	"Payroll Service Fees"	"Payroll"
"1988765"	"Parade Supplies"	"Reimbursement"
"1988767"	"Rent"	"Office"
"1988768"	"Consulting"	"Consulting"
"1989047"	"Dues"	"Membership"
"1989067"	"Transaction Fee"	"Credit Card Processing"
"1989069"	"Bank Service Fees"	"Banking"
"1989086"	"Payroll Service Fees"	"Payroll"
"1989088"	"Mileage"	"Reimbursement"
"1989091"	"Consulting"	"Consulting"
"1989092"	"Post Office Box"	"Mail"
"1989096"	"Dues"	"Membership"
"1989105"	"Event"	"Reimbursement"
"1989107"	"Equipment Rental"	"Reimbursement"
"1989134"	"Transaction Fee"	"Credit Card Processing"
"1991227"	"UVerse"	"Communications"
"1991527"	"Transaction fees"	"Credit Card Processing"
"1991540"	"Transaction Fee"	"Credit Card Processing"
"1991546"	"Transaction Fee"	"Credit Card Processing"
"1991547"	"Transaction Fee"	"Credit Card Processing"
"1988616"	"Credit Card Processing Fees"	"Credit Card Processing"
"1988716"	"Transaction Fees"	"Credit Card Processing"
"1988721"	"Bank Service Fees"	"Banking"
"1988730"	"Utilities"	"Office"
"1988734"	"Payroll for Dilbeck"	"Payroll"
"1988760"	"Payroll Taxes"	"Payroll"
"1989039"	"Catering"	"Event"
"1989065"	"Utilities"	"Office"
"1989081"	"Phone Line"	"Communications"
"1989082"	"Payroll for Dilbeck"	"Payroll"
"1991533"	"Transaction Fees"	"Credit Card Processing"
"1991536"	"Transaction Fee"	"Credit Card Processing"
"1988770"	"Stamps"	"Reimbursement"
"1988754"	"Phone Line"	"Communications"
"1989062"	"Cellular Service"	"Communications"
"1991543"	"Transaction Fees"	"Credit Card Processing"
"1989099"	"Internet Service"	"Communications"
"1989112"	"Supplies"	"Mailing"
"1988622"	"Cellular Service"	"Communications"
"1988712"	"Uverse"	"Communications"
"1988714"	"Internet Service"	"Communications"
"1988771"	"Dues"	"Membership"
"1989055"	"Cellular Service"	"Communications"
"1989084"	"Payroll Taxes"	"Payroll"
"1989094"	"Mailbox"	"Mail"
"1989111"	"Credit Card Processing Fees"	"Credit Card Processing"
"1991538"	"Transaction Fee"	"Credit Card Processing"
"1971202"	"Sponsorship"	"District Involvement"
"1971211"	"Sponsorship"	"District Involvement"
"1971216"	"GRADUATION GIFTS"	"District Involvement"
"1971246"	"Water"	"District Involvement"
"1971232"	"Graduation Gifts"	"District Involvement"
"1971219"	"SCholarship"	"District Involvement"
"1971199"	"Reimbursement"	"District Involvement"
"1971220"	"Cleaning"	"District Involvement"
"1971223"	"SPonsorship"	"District Involvement"
"1971244"	"Sponsorship"	"District Involvement"
"1971245"	"cleaning"	"District Involvement"
"1971203"	"Expenses"	"District Involvement"
"1971238"	"Sponsorship"	"District Involvement"
"1971247"	"sponsorship"	"district Involvement"
"1971248"	"PO BOX"	"District Involvement"
"1971249"	"cleaning"	"District Involvement"
"1971142"	"Sponsorship"	"Community event"
"1971140"	"Donation"	"Assist public television"
"1971141"	"Deposit"	"Caucus trip"
"1971143"	"Provided lunch"	"American legion post dedication"
"1971144"	"Contribution"	"Fundraiser"
"1971145"	"Newspaper ad"	"Memorial Day page"
"1971165"	"Donation"	"Supporting pro-business candidates"
"1971207"	"Watch Party Expenses Reimbursement"	"Watch Party Expenses Reimbursement"
"1971213"	"Deposit for phone program"	"Consulting"
"1971224"	"Design, print, mail - Reynolds attack"	"Mailers"
"1971241"	"Signs"	"Promotion"
"1971251"	"Voter ID calls"	"Promotion"
"1990183"	"Contribute to charitable orginazation"	"Contribute to charitable orginazation"
"1971228"	"Design, print, mail - not politician"	"Mailers"
"1990181"	"Contribute to charitable orginazation"	"Contribute to charitable orginazation"
"1990189"	"Contribute to charitable orginazation"	"Contribute to charitable orginazation"
"1971193"	"Advocacy, Script, GoTV"	"Consulting"
"1971209"	"Fundraiser Expenses Reimbursement"	"Fundraiser Expenses Reimbursement"
"1990107"	"Contribute to charitable organization"	"Contribute to charitable organization"
"1990187"	"Contribute to charitable orginazation"	"Contribute to charitable orginazation"
"1971230"	"Design, print, mail - bio card"	"Mailers"
"1971234"	"Design, print, mail - mailer #2"	"Mailers"
"1971252"	"Sign Expenses Reimbursement"	"Sign Expenses Reimbursement"
"1971176"	"Direct Mail"	"Direct Mail"
"1971172"	"Newspaper Ads"	"Advertising"
"1971177"	"Direct mail"	"Direct Mail"
"1971186"	"Research"	"Consulting"
"1971189"	"Research"	"Consulting"
"1971191"	"Direct Mail"	"Direct Mail"
"1971183"	"Direct Mail"	"Direct Mail"
"1971175"	"Direct Mail"	"Direct Mail"
"1971180"	"Direct Mail"	"Direct Mail"
"1971181"	"Direct Mail"	"Direct Mail"
"1971208"	"Food"	"Campaign Appreciation Dinner"
"1971243"	"Miscellaneous Expenditures Under 1,000 during reporting period"	"Community Outreach, Campaign, Official Office Expense, Membership Dues, Etc."
"1971212"	"Office Equipment/Supplies"	"Office Work for Capitol Office"
"1971225"	"Internet, Phones, Fax, Etc"	"Communications"
"1971198"	"Campaign Fundraising"	"Campaign Financing"
"1971201"	"Communications"	"Cell Phones, Internet, Fax"
"1971218"	"Food"	"Caucus Lunch"
"1971206"	"Cell Phones, Internet, and Fax"	"Communications"
"1971215"	"Athletic Tickets"	"Campaign"
"1971221"	"Communication Devices"	"Campaign/Official work"
"1971319"	"Accounting Services"	"Accounting Services"
"1992442"	"Accounting services"	"Accounting services"
"1971320"	"Postage"	"Postage"
"1992441"	"Postage"	"Postage"
"1992439"	"Accounting services"	"Accounting services"
"1971322"	"coffee"	"refreshments for meeting"
"1971323"	"coffee & tea"	"refreshments for meeting"
"1971331"	"building rental"	"event"
"1971335"	"campaign materials"	"campaign expense"
"1971338"	"supplies"	"campaign expense"
"1971340"	"fuel"	"fuel expense"
"1971333"	"campaign materials"	"campaign expense"
"1971329"	"campaign materials"	"campaign expense"
"1971332"	"building rental"	"event"
"1971334"	"campaign materials"	"campaign expense"
"1971330"	"campaign materials"	"campaign expense"
"1971336"	"campaign materials"	"campaign expense"
"1971337"	"campaign materials"	"campaign expense"
"1971339"	"supplies"	"camapign expense"
"2012646"	"Media Design"	"Design"
"2012660"	"Postage"	"Postage"
"2012664"	"Hole Sponsor"	"Advertising/Contribution"
"2012676"	"Sign Materials"	"Signs"
"2012711"	"Sign Materials"	"Signs"
"2012725"	"Office Supplies"	"Office Supplies"
"2012746"	"Signs"	"Signs"
"2012629"	"Reimbursement-Facebook"	"Reimbursement-Advertising"
"2012636"	"Consulting"	"Consulting"
"2012696"	"Voter Data"	"Voter Data"
"2012623"	"Consulting"	"Consulting"
"2012654"	"Printing"	"Campaign Material"
"2012656"	"Sign Materials"	"Signs"
"2012670"	"Sign Materials"	"Signs"
"2012707"	"Sponsorship"	"Advertising/Contribution"
"1971346"	"FLOWERS"	"CONDOLENCES"
"1971374"	"LODGING"	"TRAVEL EXPENSE"
"1971382"	"FOOD/BEVERAGES"	"MEALS"
"1971394"	"LODGING"	"TRAVEL EXPENSE"
"1971349"	"FOOD/BEVERAGES"	"MEALS"
"1971351"	"PUBLICATIONS"	"RESEARCH"
"1971356"	"MONTHLY FEE"	"DATA PLAN"
"1971360"	"LAUNDRY SERVICES"	"TRAVEL EXPENSES"
"1971367"	"ADVERTISEMENT"	"ADVERTISING"
"1971373"	"FOOD/BEVERAGES"	"MEALS"
"1971375"	"STATIONERY"	"PRINTING"
"1971376"	"FOOD/BEVERAGES"	"MEALS"
"1971377"	"FOOD/BEVERAGES"	"MEALS"
"1971380"	"FOOD/BEVERAGES"	"MEALS"
"1971385"	"FOOD/BEVERAGES"	"MEALS"
"1971387"	"MONTHLY FEE"	"DATA PLAN"
"1971388"	"LAUNDRY SERVICE"	"TRAVEL EXPENSE"
"1971389"	"MONTHLY FEES"	"TELEPHONE"
"1971390"	"MILEAGE"	"TRAVEL DISTRICT & STATE"
"1971392"	"FOOD/BEVERAGS"	"MEALS"
"1971393"	"LAUNDRY SERVICES"	"TRAVEL EXPENSE"
"1971358"	"FOOD/BEVERAGES"	"MEALS"
"1971363"	"MONTHLY FEES"	"TELEPHONE"
"1971383"	"LAUNDRY SERVICE"	"TRAVEL EXPENSE"
"1971386"	"EVENT TICKETS"	"ENTERTAINMENT"
"1971391"	"MONTHLY FEE"	"DATA PLAN"
"1971355"	"Sponsorship of Empty Bowls Fundraiser"	"Sponsorship Expense"
"1971361"	"2014 Season Football Tickets"	"Miscellaneous Expense"
"1971362"	"Postage"	"Mailing Expense"
"1971371"	"Advertising"	"Advertising Expense"
"1971348"	"Contribution"	"Contribution Expense"
"1971350"	"Sponsorship of Freedom Fest"	"Sponsorship Expense"
"1971359"	"Sponsorship"	"Sponsorship Expense"
"1971365"	"Sponsorship of Indian Summer Festival"	"Sponsorship Expense"
"1971369"	"Advertising"	"Advertising Expense"
"1971370"	"Advertising"	"Advertising Expense"
"1971347"	"Advertising"	"Advertising Expense"
"1971357"	"Sponsorship"	"Sponsorship Expense"
"1971368"	"2014 OSU Football Tickets"	"Miscellaneous Expense"
"1971372"	"Sponsorship of Kids Across America Children''s Camp"	"Sponsorship Expense"
"1971352"	"Sponsorship of Legacy Hall of Fame Banquet"	"Sponsorship Expense"
"1971366"	"Advertising"	"Advertising Expense"
"1971412"	"Building rental"	"hold even"
"1971413"	"food & supplies"	"food for event"
"1971414"	"meat"	"food for event"
"1971427"	"coffee"	"refreshments for meeting"
"1992437"	"Fundraising Cost"	"Fundraising"
"1992433"	"Bank Analysis Fee"	"Bank Fee"
"1992435"	"Bank Analysis Fee"	"Bank Fee"
"2009997"	"Campaign Finance"	"Campaign Finance"
"2010011"	"Campaign Finance"	"Campaign Finance"
"2010025"	"Stamps"	"Campaign Finace"
"2010047"	"Rent"	"Campaign Finance"
"2010055"	"Signs"	"Campaign"
"2010075"	"Ad"	"Campaign"
"2010004"	"Campaign Finance"	"Campaign Finance"
"2010088"	"Transportation"	"Campaign"
"2012786"	"TV Ads"	"Campaign Ad"
"2010036"	"Rent"	"Campaign Finance"
"1971513"	"sign"	"for campaign"
"1971521"	"gas"	"travel to speech"
"1971517"	"fee to speak at meeting"	"to promote campaign"
"1971519"	"gas"	"to travel to speech"
"1971520"	"gas"	"to travel to speech"
"1971523"	"ink cartridge"	"print flyers"
"1971469"	"Charitable Contribution"	"Surplus Funds"
"1971466"	"3 mo Rental Fee"	"Archived Records"
"1971468"	"Charitable Contribution"	"Surplus Funds"
"1971558"	"Newspaper Add"	"Campaign"
"1971559"	"Mailouts"	"Campaign"
"1971560"	"Mailouts"	"Campaign"
"1971555"	"Mailouts"	"Campaign"
"1971557"	"Newspaper Add"	"Campaign"
"1976699"	"Credit Card Fee"	"Fundraising"
"1976696"	"Magnetic Door Signs"	"Advertising"
"1976698"	"Screen-printed Tee Shirts"	"Advertising"
"1976701"	"Down Payment - Campaign Video"	"Advertising"
"1976702"	"Business Cards"	"Marketing"
"1976703"	"Mailings"	"Fundraising"
"1976704"	"Political Consulting"	"Political Consulting"
"1977756"	"Mailings"	"Advertising"
"1984254"	"Credit Card Fee"	"On-line Donation"
"1976697"	"Political Consulting"	"Political Consulting"
"1977754"	"Compilation of Addresses"	"Mailings"
"1976694"	"Clerical"	"Compilation of Docket Lists into Excel Spreadsheet"
"1976709"	"Voter Services"	"Marketing"
"1976707"	"Room and Food"	"Fundraising"
"1984253"	"Credit Fee"	"On-line Donation"
"1976700"	"Credit Card Fee"	"Fundraising"
"1976708"	"Clerical"	"Mailings"
"2003736"	"Ethics Reporting"	"Accounting Services"
"2003740"	"Legal Fees"	"Professional Services"
"2006373"	"Graphic Design Services"	"Constituent Contact"
"2006423"	"Signs"	"Constituent Contact"
"1971692"	"Advertising"	"Constituent Contact"
"1971703"	"Printing"	"Constituent Contact"
"1971709"	"Postage"	"Constituent Contact"
"1971721"	"Office Supplies"	"Constituent Contact"
"1971694"	"Advertising"	"Constituent Contact"
"1971697"	"Postage"	"Constituent Contact"
"1971700"	"Advertising"	"Constituent Contact"
"1971704"	"Cellular Service"	"Constituent Contact"
"2006405"	"Office Supplies"	"Constituent Contact"
"1971693"	"Advertising"	"Constituent Contact"
"1971701"	"Gas"	"Constituent Contact"
"1971870"	"Mailer"	"Mailer"
"1979599"	"Mailer"	"Mailers"
"1971859"	"Travel"	"Travel & Printing"
"1971860"	"Copies"	"Copies"
"1971861"	"Newspaper"	"Newspaper"
"1971865"	"Travel"	"Travel"
"1979595"	"Mailer"	"Mailers"
"1977644"	"Mailer"	"Mailers"
"1971868"	"Stamps"	"Stamps"
"1971864"	"Newspaper"	"Newspaper"
"1971869"	"Copies"	"Copies"
"1971867"	"Polling"	"Professional Services"
"1976022"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1987392"	"supplies"	"auction"
"1987390"	"awards"	"golf"
"1987391"	"refund"	"auction"
"1987398"	"items"	"auction"
"1987401"	"awards"	"golf"
"1987412"	"auction"	"auction"
"1987414"	"auction"	"auction"
"1987465"	"auction golf"	"cash"
"1987396"	"supplies"	"auction"
"1987403"	"players"	"golf"
"1987405"	"food"	"golf"
"1987417"	"auction"	"auction"
"1987421"	"awards"	"golf"
"1974920"	"Marketing"	"Marketing"
"1974921"	"Marketing"	"Marketing"
"1975197"	"misc."	"children''s fair"
"1986789"	"Consulting Fees"	"Consulting"
"1986798"	"Lapel Stickers"	"Campaign"
"1986794"	"Processing Fees"	"Fees"
"1986793"	"Processing Fees"	"Fes"
"1698552"	"Filing Fee"	"Election"
"1698559"	"Campaign Manager"	"Campaign"
"1698563"	"Postage"	"Campaign"
"1698569"	"Fundraiser Expenses"	"Fundraising"
"1698571"	"Fundraiser Expenses"	"Campaign"
"1698592"	"Marketing"	"Campaign"
"1698595"	"Credit Card Processing Fees"	"Campaign"
"1698596"	"Marketing"	"Campaign"
"1698598"	"Marketing"	"Campaign"
"1698602"	"Account Payable"	"Campaign"
"1698607"	"Rooster Days Fee"	"Campaign"
"1698608"	"Signage"	"Campaign"
"1698610"	"Campaign Manager"	"Campaign"
"1698614"	"Fundraiser Expenses"	"Campaign"
"1698620"	"Website"	"Campaign"
"1698628"	"Office Supplies"	"Campaign"
"1698643"	"Advertising and Promotion"	"Campaign"
"1698644"	"Advertising and Promotion"	"Campaign"
"1698645"	"Advertising and Promotion"	"Campaign"
"1698648"	"Advertising and Promotion"	"Campaign"
"1698657"	"Mail Service"	"Campaign"
"1698535"	"Data Services"	"Research"
"1698537"	"Public Relations"	"Marketing"
"1698541"	"Office Supplies"	"Office"
"1698550"	"Postage"	"Campaign"
"1698555"	"Office Supplies"	"Campaign"
"1698560"	"Marketing"	"Campaign"
"1698561"	"Signage"	"Campaign"
"1698562"	"Advertising and Promotion"	"Campaign"
"1698564"	"Fundraiser Expenses"	"Fundraising"
"1698566"	"Meals/Entertainment"	"Campaign"
"1698567"	"Signage"	"Campaign"
"1698579"	"Fundraiser Expenses"	"Campaign"
"1698582"	"Fundraiser Expenses"	"Campaign"
"1698597"	"Fundraiser Expenses"	"Campaign"
"1698616"	"Fundraiser Expenses"	"Campaign"
"1698630"	"Public Relations"	"Campaign"
"1698633"	"Website"	"Campaign"
"1698634"	"Advertising and Promotion"	"Campaign"
"1698638"	"Fundraiser Expenses"	"Campaign"
"1698639"	"Office Supplies"	"Campaign"
"1698640"	"Marketing"	"Campaign"
"1698642"	"Advertising and Promotion"	"Campaign"
"1698653"	"Mail Service"	"Campaign"
"1698655"	"Mail Service"	"Campaign"
"1698539"	"Website"	"Web Design"
"1698573"	"Fundraiser Expenses"	"Campaign"
"1698589"	"Advertising and Promotion"	"Campaign"
"1698593"	"Marketing"	"Campaign"
"1698603"	"Marketing"	"Campaign"
"1698605"	"Advertising and Promotion"	"Campaign"
"1698609"	"Marketing"	"Campaign"
"1698635"	"Advertising and Promotion"	"Campaign"
"1698649"	"Postage"	"Campaign"
"1698650"	"Reimbursement"	"Campaign"
"1698543"	"Campaign Manager"	"Campaign"
"1698558"	"Flowers"	"Fundraiser Hosts"
"1698565"	"Cable Ties"	"Misc. Supplies"
"1698568"	"Marketing"	"Campaign"
"1698577"	"Mail Service"	"Fundraising"
"1698583"	"Marketing"	"Campaign"
"1698585"	"Campaign Manager"	"Campaign"
"1698587"	"Signage"	"Campaign"
"1698591"	"Advertising and Promotion"	"Campaign"
"1698601"	"Account Payable"	"Campaign"
"1698606"	"Signage"	"Campaign"
"1698611"	"Misc supplies"	"Campaign"
"1698623"	"Fundraiser Expenses"	"Campaign"
"1698624"	"Marketing"	"Campaign"
"1698631"	"Office Supplies"	"Campaign"
"1698632"	"Advertising and Promotion"	"Campaign"
"1698646"	"Marketing"	"Campaign"
"1698647"	"Advertising and Promotion"	"Campaign"
"1698652"	"Rebar"	"Campaign"
"1698656"	"Mail Service"	"Campaign"
"1698556"	"Office Supplies"	"Campaign"
"1698570"	"Fundraiser Expenses"	"Campaign"
"1698594"	"Public Relations"	"Campaign"
"1698618"	"Account Payable"	"Campaign"
"1698625"	"Marketing"	"Campaign"
"1698658"	"Reimbursement Advertising/Promotion"	"Campaign"
"1698544"	"Marketing"	"Campaign"
"1698546"	"Mail Service"	"Mail"
"1698548"	"Signage"	"Campaign"
"1745573"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1742563"	"Reimbursement for dues paid, Meals, Travel"	"Expense Reimbursement"
"1745574"	"Consulting"	"Professional Services"
"1746982"	"Consulting"	"Professional Services"
"1885248"	"Legislative cards"	"Constituent contact"
"1885244"	"Banking"	"Banking research"
"1850599"	"Post Office Box"	"Campaign"
"1854815"	"2014 PAC Registration"	"Filing Fee"
"1856209"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1861909"	"Bank Service Fees"	"Service Charge"
"1860759"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1861908"	"Bank Fees"	"Service Charge"
"1861910"	"Bank Fees"	"Service Charge"
"1867854"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1856198"	"2014 PAC Registration"	"Filing Fee"
"1887381"	"Annual"	"Registration Fee"
"1869760"	"2014 Annual Registration"	"2014 Annual Registration"
"1887143"	"SO-2 Filing Fee"	"SO-2 Filing Fee"
"1891592"	"Political Advertisement in Gospel Singing program"	"Political ad"
"1891588"	"None"	"Candidate filing fee"
"1891597"	"Political advertisement in rodeo program"	"Political advertisement"
"1909162"	"None"	"Donation for community activity- help replace stolen lawn mower for little league baseball fields"
"1892026"	"Donation"	"Donation"
"1892039"	"Stamps"	"Mail Birthday Cards"
"1892063"	"Meals"	"Campaign"
"1892064"	"Fuel"	"Campaign"
"1892071"	"Donation"	"Donation"
"1892021"	"Ad"	"Advertisement"
"1892022"	"Ad"	"Advertisement"
"1892024"	"Thank You cards"	"Campaign"
"1892029"	"Mileage reimbursement"	"Campaign"
"1892030"	"Donation"	"Campaign"
"1892033"	"Donation"	"Donation"
"1892035"	"Ad"	"Campaign"
"1892037"	"Supplies"	"Campaign"
"1892043"	"Office Supplies"	"Campaign"
"1892051"	"meals"	"campaign"
"1892058"	"Donation"	"campaign"
"1892059"	"Office Supplies"	"campaign"
"1892062"	"Donation"	"Scholarship"
"1892065"	"Meals"	"Campaign"
"1892069"	"Meals"	"Campaign"
"1892070"	"Donation"	"Donation"
"1892079"	"Birthday Cards Printing"	"Birthday Cards Printing"
"1892066"	"Doughnuts for Page Breakfast"	"Campaign"
"1892067"	"Meals"	"Campaign"
"1892077"	"Donation"	"Donation"
"1892023"	"Ad"	"Christmas Ad"
"1892025"	"Donation"	"Donation"
"1892028"	"Donation"	"Donation"
"1892032"	"Donation"	"Campaign"
"1892044"	"Meals"	"Campaign"
"1892046"	"Office supplies"	"Campaign"
"1892048"	"Meals"	"Campaign"
"1892049"	"meals"	"campaign"
"1892057"	"Yearbook Ad"	"campaign"
"1892072"	"Donation"	"Donation"
"1892074"	"Donation"	"Cinco De Mayo  Pageant"
"1892031"	"Meal"	"Campaign"
"1892034"	"Donation"	"Donation"
"1892060"	"Office Supplies"	"campaign"
"1892061"	"Stamps"	"Mail Birthday Cards"
"1892076"	"Donation"	"Donation"
"1892080"	"Printing Fee"	"Printing Fee"
"1897176"	"Campaign Items"	"Campaign"
"1897118"	"Campaign Items"	"Campaign"
"1897136"	"Donation"	"4-H Livestock Show"
"1912153"	"Filing Fee"	"Filing For State House 61"
"1912154"	"10000 4x9 push cards"	"Campaigning"
"1912157"	"Campaign Booth"	"Campaigning"
"1912161"	"480 14"x24" Signs - 30 4''x4'' Signs - 4 Car Magnets"	"Campaign Advertisement"
"1916004"	"26.893 Gallons - Fuel"	"Campaign Travel"
"1936440"	"Two ads"	"Campaign Advertisement"
"1897819"	"Transfer Fee"	"Transfering Campaign Contribution"
"1912145"	"Transfer Fee"	"Transfering Campaign Contribution"
"1916006"	"20 Gallons - Fuel"	"Campaign Travel"
"1905796"	"Transfer Fee"	"Transfering Campaign Contribution"
"1936400"	"12.007 gallons - fuel"	"Campaign Travel"
"1936413"	"ad"	"Campaign Advertisement"
"1936419"	"ad"	"Campaign Advertisement"
"1916007"	"9.9 Gallons - Fuel"	"Campaign Travel"
"1936393"	"Lodging"	"Campaigning"
"1936410"	"14.613 Gallons - Fuel"	"Campaign Travel"
"1936446"	"26 Gallons - Fuel"	"Campaign Travel"
"1912160"	"11.003 Gallons - Fuel"	"Campaign Travel"
"1916005"	"21.256 Gallons - Fuel"	"Campaign Travel"
"1912155"	"4 Days Lodging"	"Lodging For Campaigning"
"1912156"	"Campaign T-Shirts"	"Campaigning"
"1912158"	"11.2 Gallons - Fuel"	"Campaign Travel"
"1912159"	"9.083 Gallons - Fuel"	"Campaign Travel"
"1897943"	"decorative items"	"campaign kickoff"
"1897982"	"Office location"	"Rent"
"1898034"	"Food"	"campaign kickoff"
"1898065"	"Campaign advertisement"	"Promotional"
"1898058"	"contribution enevelopes"	"campaign fundraising letters"
"1898076"	"Database subscription"	"Campaign outreach"
"1897954"	"Gasoline"	"Fuel"
"1897965"	"Gas"	"Fuel"
"1897969"	"Gas"	"Fuel"
"1897984"	"decorative items"	"Campaign office opening"
"1898002"	"stamps"	"campaign fundraising letters"
"1898031"	"Food"	"campaign kickoff"
"1898037"	"printer ink"	"campaign computer"
"1898055"	"walkcards"	"Promotional"
"1898043"	"Radio time"	"Promotional"
"1898070"	"walkcards"	"Promotional"
"1898007"	"printer ink"	"campaign computer"
"1897994"	"Laptop charger"	"campaign computer"
"1898005"	"stamps"	"campaign fundraising letters"
"1908964"	"media consulting"	"media consulting"
"1908962"	"Fundraising"	"Fundraising"
"1908965"	"Medalian Dinner"	"fundraising"
"1908966"	"Auction Item"	"charity"
"1899581"	"Park Bldg Rental and Deposit"	"June 13 Park Bldg Rental for Fundraiser Picnic"
"1899078"	"Registration"	"Renewal Registration"
"1899098"	"Sponsor Table for 8"	"Labor Banquet"
"1899089"	"Per Capita - 583 Members"	"Per Capita - 583 Members"
"1904376"	"Bank Fee"	"Bank Fee"
"1904450"	"CONSULTING"	"LEGAL CONSULTING"
"1904453"	"CONTRACT LABOR"	"LABOR"
"1904462"	"CONTRACT PAY"	"ED PAY"
"1904466"	"REIMBURSEMENT"	"REIMBURSEMENT FOR: RENT, CONTRACT PAY, OFFICE SUPPLIES"
"1904460"	"CONTRACT LABOR"	"LABOR"
"1904456"	"RENT"	"RENT"
"1906849"	"Donation"	"Community Participation"
"1906808"	"Stamps"	"Campaign Mailings"
"1906821"	"Invitations and Envelopes"	"Campaign Mailings"
"1906832"	"Consulting Fee"	"Campaign"
"1906730"	"Rent"	"Storage"
"1906767"	"Reimbursement"	"Reimbursement"
"1904481"	"Rent"	"Storage"
"1906800"	"Christmas Card List"	"Campaign Mailings"
"1908207"	"Rent"	"Storage"
"1904498"	"Rent"	"Storage"
"1906857"	"Membership Dues"	"Community Participation"
"1906866"	"Stamps"	"Campaign Mailings"
"1906827"	"Event Fee"	"Campaign"
"1906836"	"Caucus Dues"	"Campaign"
"1906863"	"Consulting  Fees"	"Campaign"
"1908222"	"n/a"	"n/a"
"1905616"	"Web Design"	"Website"
"1905618"	"Yard Signs"	"Yard Signs"
"1905625"	"Mailer #1"	"Mailer"
"1911732"	"HQ TV"	"News"
"1916154"	"T-Shirts"	"Advertising"
"1908668"	"Tablets"	"advertising"
"1908670"	"H.Q. Electric"	"Electric"
"1908671"	"trash service"	"pickup trash at Headquarters"
"1908676"	"pie auction"	"donation"
"1908677"	"signs"	"advertising"
"1908678"	"Dish Network for Headquarters for 3 months"	"News"
"1912984"	"T Post"	"for Signs"
"1909322"	"Water bottles with logo"	"advertising"
"1909324"	"Donation"	"Donation"
"1916022"	"pie"	"contribution"
"1908673"	"T-Post"	"advertising   for signs"
"1908669"	"push cards"	"advertising"
"1908672"	"Campaign T-Shirts"	"advertising"
"1908680"	"Donation American Cancer Society"	"Donation"
"1910747"	"T-shirts"	"advertising"
"1909323"	"cards"	"advertising"
"1909641"	"Flowers"	"Thank You"
"1908675"	"campaign literature"	"mail advertising"
"1920564"	"ad"	"advertising"
"1908674"	"articles and ads"	"advertising"
"1908679"	"Electric"	"Electric for Headquarters"
"1909321"	"cashiers check"	"filing fee"
"1922869"	"Printing, Production,"	"advertising"
"1909841"	"H.Q. Trash Sercice"	"pickup trash"
"1916019"	"ad"	"advertisement"
"1920563"	"ad"	"advertising"
"1922874"	"pie"	"Political Pie Supper"
"1908681"	"Bumper Stickers and Grommets"	"advertising"
"1908809"	"pie"	"Donation"
"1916018"	"Electric"	"Headquarters"
"1909886"	"Donation"	"Charity"
"1909881"	"Sponsor"	"Community Organization"
"1909885"	"Donation"	"Community Organization"
"1909882"	"Newspaper Subscription"	"Subscription Expense"
"1909884"	"Donation"	"Charity"
"1952638"	"Consulting, mail, and cards"	"Consulting"
"1952666"	"Stamps"	"Mailing"
"1952673"	"Food & Beverage"	"Fundraiser"
"1952703"	"Online Fundraising fee"	"Fundraising"
"1952657"	"Consulting, mail, and cards"	"Consulting"
"1922619"	"Donation"	"Donation"
"1922620"	"Donation"	"Donation"
"1922621"	"Postage"	"Campaign Mailer"
"1922622"	"Post Office Box"	"Mail"
"1922623"	"Flags"	"Donation"
"1922624"	"Expenses"	"Expenses"
"1922625"	"Donation"	"Donation"
"1922626"	"Storage"	"Campaign Storage"
"1922627"	"Donation"	"Donation"
"1922628"	"Membership"	"Membership"
"1922629"	"Rent"	"Reimbursement"
"1922630"	"Donation"	"Donation"
"1922631"	"Rent"	"Office Space"
"1922632"	"Banquet Ad"	"Support Chamber"
"1922633"	"Mailers"	"Campaign"
"1922634"	"Campaign"	"Campaign Expenses"
"1916201"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1923190"	"Contribution"	"Donation"
"1923187"	"Bank Charges"	"Service Fee"
"1923193"	"Contribution"	"Donation"
"1923186"	"Bank Charges"	"Service Fee"
"1931870"	"SCHOLARSHIP FOR BOYS STATE"	"DONATION"
"1931886"	"CANDY & SUPPLIES FOR PARADES/REIMBURSEMENT"	"CANDY FOR CHILDREN AT PARADE"
"1932030"	"SIGN RENTAL"	"SIGNAGE"
"1932032"	"BROCHURES"	"ADVERTISING"
"1932046"	"BICYCLE"	"DONATION"
"1936063"	"NONE"	"DONATION"
"1931895"	"MINI PALM CARDS"	"ADVERTISING"
"1931911"	"BEVERAGE NAPKINS"	"ADVERTISING"
"1931927"	"ENVELOPES"	"ADVERTISING"
"1931929"	"SIGN RENTAL"	"ADVERTISING"
"1931930"	"SIGN MATERIAL"	"ADVERTISING"
"1936094"	"NONE"	"DONATION TO FUND RAISER"
"1931892"	"SIGNS"	"ADVERTISING"
"1931917"	"PIES @ FUND RAISER AUCTION"	"DONATION"
"1931919"	"NONE"	"DONATION TO FUND RAISER"
"1931924"	"SIGN RENTAL"	"ADVERTISING"
"1931926"	"SIGN RENTAL"	"ADVERTISINGDONATION"
"1931928"	"SIGN RENTAL"	"ADVERTISING"
"1931931"	"DECORATIONS"	"ADVERTISINGDONATION"
"1931933"	"PIES @ FUND RAISER AUCTION"	"DONATION TO FUND RAISER"
"1931941"	"SUPPLIES FOR SIGNS"	"SIGNAGE"
"1932043"	"BICYCLE"	"DONATION"
"1936116"	"PIES @ FUND RAISER AUCTION"	"DONATION TO FUND RAISER"
"1931897"	"CANDY & SUPPLIES FOR PARADES/REIMBURSEMENT"	"CANDY FOR CHILDREN AT PARADE"
"1931939"	"T-POSTS"	"SIGNAGE"
"1936074"	"SUPPLIES"	"ADVERTISING"
"1936089"	"NONE"	"DONATION/SPONSERSHIP"
"1936108"	"SUPPLIES"	"ADVERTISING"
"1936127"	"MISC"	"DONATION TO FUND RAISER"
"1936147"	"SUPPLIES"	"SIGNAGE"
"1951823"	"PIES @ FUND RAISER AUCTION"	"DONATION TO FUND RAISER"
"1951869"	"SIGNS"	"ADVERTISING"
"1939320"	"SUPPLIES"	"SIGNAGE"
"1951851"	"SIGNS"	"ADVERTISING"
"1931871"	"SUPPLIES FOR SIGNS"	"ADVERTISING"
"1931872"	"PIES @ FUND RAISER AUCTION"	"DONATION"
"1931912"	"T-SHIRTS"	"ADVERTISING"
"1931914"	"CANDY & SUPPLIES FOR PARADES/REIMBURSEMENT"	"CANDY FOR CHILDREN AT PARADE"
"1932036"	"SIGNS"	"ADVERTISING"
"1924428"	"Mail Cards"	"Design & Print"
"1924390"	"Voter List"	"Campaign Managment"
"1924393"	"Photography"	"Campaign Pictures"
"1924423"	"Consulting"	"Consulting Fee"
"1924571"	"Filling Fee"	"File for election"
"1924394"	"Signs"	"Campaign signs"
"1924403"	"Mail Cards"	"Design & Print Mail Cards"
"1924399"	"Push Cards"	"Design & Print"
"1924408"	"Consulting"	"Consulting Fees"
"1924411"	"Phone service"	"Advocacy Calls"
"1924414"	"Education Cards"	"Design & Print"
"1924419"	"Mail Cards"	"Design & Print"
"1924425"	"Mail Cards"	"Design & Print"
"1924429"	"Mail Cards"	"Design & Print"
"1933720"	"Stamps"	"Mailing Cards"
"1933666"	"Photos"	"Advertising"
"1933710"	"Printing and Mailing"	"Advertising"
"1933746"	"Designing, printing and mailing"	"Advertising"
"1933778"	"Newspaper Ads"	"Advertising"
"1924805"	"Filing Fee"	"Filing"
"1933684"	"Printing and Designs"	"Advertising"
"1933738"	"Consulting"	"Campaign Efficiency"
"1933691"	"Design and Printing"	"Advertising"
"1933753"	"Design, Print and Mail"	"Advertising"
"1933630"	"Business Cards"	"Advertising"
"1933660"	"Yard Signs"	"Advertising"
"1933729"	"Walking List"	"Campaign Efficiency"
"1933759"	"Signs"	"Outdoor Advertising"
"1925780"	"Donation"	"Contribution"
"1925995"	"VARIOUS"	"VARIOUS"
"1925931"	"FUEL"	"TRAVEL"
"1925935"	"FUEL"	"TRAVEL"
"1925985"	"FUEL"	"TRAVEL"
"1925972"	"FUEL"	"TRAVEL"
"1925961"	"FUEL"	"TRAVEL"
"1925979"	"FUEL"	"TRAVEL"
"1930282"	"13 T-shirts"	"Campaign Materials"
"1930295"	"Consultant"	"IT Consultant"
"1930312"	"Parade Entry Fee"	"Parade Entry Fee"
"1930291"	"Banner"	"Campaign Materials"
"1930302"	"Printing"	"Campaign Materials"
"1930318"	"Float Supplies"	"Campaign Materials"
"1930321"	"Printing"	"Campaign Materials"
"1930286"	"Stamps"	"Campaign Materials"
"1930300"	"Printing"	"Campaign Materials"
"1930309"	"T-shirts"	"Campaign Materials"
"1930315"	"4 Banners"	"Campaign Materials"
"1933272"	"administrative fees"	"committee administration"
"1935320"	"Annual registration fee"	"Register PAC with Ethics Commission"
"1935462"	"PO Box"	"Mailing Address for Campaign"
"1935463"	"Envelopes, stationary, mailing labels"	"Letters"
"1935464"	"Stamps"	"To mail letters"
"1943653"	"Mailers"	"messaging"
"1943654"	"Campaign Signs"	"Messaging/ Advertising"
"1943643"	"Campaign Photography"	"Messaging"
"1943647"	"Campaign Signs"	"Messaging"
"1943648"	"Campaign signs"	"Messaging"
"1943650"	"Sponsor Board"	"Fundraiser Messaging"
"1943641"	"2014 Candidate Filing Fee"	"Ballot Listing"
"1943646"	"Campaign Signs"	"Messaging"
"1943656"	"Campaign Mailers"	"Messaging"
"1943645"	"Stamps"	"messaging"
"1943649"	"Stamps"	"Messaging"
"1943636"	"Stamps"	"Messaging"
"1943644"	"Mailers"	"Messaging"
"1943652"	"Stamps"	"Campaign Messaging"
"1943651"	"Mailers"	"Campaign Messaging"
"1951231"	"Car Magnets"	"Advertising"
"1951354"	"Invitations"	"fundraising event"
"1952741"	"printing"	"fundraising"
"1951234"	"Post Cards"	"Advertising"
"1951241"	"Office Supplies"	"Office"
"1951244"	"copies"	"office supplies"
"1951262"	"Printing envelopes"	"fundraising"
"1951300"	"Email Blast"	"Fundraising"
"1951323"	"Color Copies"	"Advertising"
"1951332"	"postage"	"mailings"
"1951338"	"Remittance envelopes"	"fundraising"
"1952663"	"t-shirts"	"ADVERTISING"
"1952729"	"business cards"	"publicity"
"1952812"	"printing"	"fundraising"
"1953003"	"printing"	"fundraising"
"1953014"	"postage"	"fundraising"
"1953047"	"Website design"	"campaigning"
"1952805"	"postage"	"fundraising"
"1951272"	"10 hours service"	"Campaign Management"
"1951277"	"4.25 hours of service"	"Campaign Management"
"1952771"	"campaign services"	"campaign management"
"1952814"	"banner"	"publicity"
"1951317"	"Directory Ad"	"Publicity"
"1952678"	"computer"	"campaign management"
"1952690"	"cell phone"	"communications"
"1952762"	"campaign buttons"	"Publicity"
"1951528"	"Lunch"	"Lunch for pages and reps"
"1951498"	"Automated Call"	"Research/Survey"
"1951516"	"Clothing"	"Campaign"
"1951586"	"Dinner"	"Dinner with Reps"
"1951600"	"Banquet Ticket"	"Campaign"
"1951609"	"Premium Sale"	"Campaign"
"1951628"	"Registration"	"Spring Task Force"
"1951664"	"Newspaper Subscription"	"Campaign"
"1951681"	"Airline Fee"	"Campaign Travel"
"1951694"	"Parking"	"Campaign Travel"
"1951818"	"Newspaper Subscription"	"Campaign"
"1951551"	"Cashiers Check"	"Election Fee"
"1951650"	"Ties"	"Gift for administrative assistant"
"1951677"	"Airline Ticket"	"Campaign Travel"
"1951688"	"Lodging"	"Campaign Travel"
"1951789"	"Pancake Breakfast Sponsorship"	"Campaign"
"1943907"	"Consulting Services"	"Consulting Services"
"1943908"	"Candidate Training"	"Candidate Training"
"1943909"	"Banquet Tickets"	"Banquet"
"1943910"	"Voter Manager Software"	"Voter File Management"
"1943911"	"Website Services"	"Campaign Website"
"1943913"	"Website Services"	"Campaign Website"
"1943914"	"Consulting Services"	"Consulting Services"
"1943915"	"Consulting Services"	"Consulting Services"
"1943916"	"Banquet Tickets"	"Banquet"
"1943917"	"Yard signs, stickers, palm cards"	"Campaign promotion"
"1944144"	"Bank Charge"	"Bank Charge"
"1944147"	"Bank Charge"	"Bank Charge"
"1944137"	"Bank Charge"	"Bank Charge"
"1944057"	"Sergeants meals"	"Campaign"
"1944394"	"Donation for golf tournament"	"Campaign"
"1944305"	"Cashier''s check"	"Campaign filing fee"
"1946239"	"Advertising"	"N/A"
"1948659"	"Campaign Supplies"	"Campaign"
"1946077"	"Postage"	"Campaign Mailers"
"1946130"	"Advertising"	"Campaign Profile"
"1948458"	"Hole Sponsorship"	"Golf Tournament"
"1948617"	"Radio Production"	"Campaign Advertising"
"1946368"	"Design Pushcards and Mailers"	"Campaign"
"1948535"	"Radio Advertisement"	"Campaign"
"1948701"	"Campaign Supplies"	"Campaign"
"1946030"	"N/A"	"Candidate Filing Fee"
"1946048"	"Advertising"	"Print Media"
"1946328"	"Advertising"	"Campaign Page"
"1947005"	"Invitations & Donation Cards"	"Campaign Fundraisers"
"1948677"	"Labor"	"Campaign Signs/Advertising"
"1948720"	"Campaign Supplies"	"Campaign"
"1946061"	"Signs"	"Campaign Advertising"
"1948689"	"Campaign Supplies"	"Campaign"
"1948712"	"Postage"	"Campaign"
"1946113"	"Voter List"	"Campaign"
"1946224"	"Advertising"	"N/A"
"1948246"	"Editing"	"Campaign promotion"
"1948445"	"Advertising"	"Campaign"
"1946340"	"Vendor Booth"	"2014 Sand Springs SummerFest"
"1948485"	"Logo and Business Cards"	"Campaign Promotion"
"1944132"	"Travel"	"Travel"
"1944106"	"Travel expense"	"Travel"
"1944126"	"Tickets to event"	"Tickets"
"1944100"	"Marketing supplies"	"Marketing"
"1944113"	"Tickets to event"	"Tickets"
"1944119"	"Filing fee"	"Filing for office"
"1994826"	"Donation"	"Donation"
"1994818"	"Catering"	"Catering"
"1994823"	"Donation"	"Donation"
"1994812"	"Reception Deposit"	"Reception"
"1994834"	"Donation"	"Donation"
"1994836"	"Donation"	"Donation"
"1994821"	"Application"	"Application Fee"
"1994853"	"Advertising"	"Advertising and Printing"
"1994850"	"Postage"	"Postage and Mailing"
"1994815"	"Bookkeeping"	"Bookkeeping"
"1944575"	"Fundraising expense"	"Fundraising Expense"
"1944909"	"Filing Fee"	"Filing Fee"
"1944910"	"Web Template"	"Website"
"1944911"	"Signs, stakes"	"Purchase yard signs"
"1944912"	"Post Office Box"	"PO Box address"
"1944913"	"Postage"	"Postcard Mailing"
"1944914"	"Envelops"	"Mailing Letters"
"1944915"	"Mailing Supplies"	"Postcard Mailing"
"1944917"	"Webhosting"	"Website"
"1944918"	"Postcards"	"Postcards for mailing to residents"
"1949426"	"PO Box Service Fee - 6 months"	"Receipt of Mail"
"1949441"	"Remit Envelopes"	"Fundraising"
"1949486"	"Address List to Excel"	"Fundraising"
"1949491"	"Commitee Handouts from Office Depot"	"Committee Meeting"
"1949447"	"Business Cards"	"Fundraising"
"1949498"	"Room Rental and Breakfast"	"Committee Meeting"
"1949474"	"Consulting Services"	"Campaign"
"1945984"	"n/a"	"Contribution"
"1945509"	"Merchant Fees"	"Service Charge"
"1945496"	"Merchant Fees"	"Service Charge"
"1945514"	"Bookkeeping"	"Accounting Expense"
"1945507"	"Bookkeeping"	"Accounting Expense"
"1945516"	"Merchant Fees"	"Service Charge"
"1945606"	"Merchant Fees"	"Service Charge"
"1945608"	"Bookkeeping"	"Accounting Expense"
"1945518"	"Merchant Fees"	"Service Charge"
"1946357"	"Campaign Shirts"	"Advertising"
"1946358"	"Advertising"	"Advertising"
"1946359"	"Campaign Shirts"	"Advertising"
"1949734"	"Refund to General Account"	"Bookkeeping issue"
"1949815"	"Bankcard/Discount"	"Bank Charge"
"1949821"	"Bankcard/MTOT Disc"	"Bank Charge"
"1949858"	"Bankcard/MTOT Disc"	"Bank Charge"
"1949835"	"Bankcard/Discount"	"Bank Charge"
"1949840"	"Bankcard/Discount"	"Bank Charge"
"1949915"	"Bankcard/MTOT Disc"	"Bank Charge"
"1949830"	"Bankcard/Discount"	"Bank Charge"
"1949935"	"Bankcard/Discount"	"Bank Charge"
"1949843"	"Bankcard/Discount"	"Bank Charge"
"1949927"	"Bankcard/Discount"	"Bank Charge"
"1949938"	"Bankcard/Discount"	"Bank Charge"
"1951740"	"Rubber Bands"	"Campaign Supplies"
"1951745"	"Printing and Copies"	"Campaign Advertising"
"1951765"	"Postage"	"Mailing Brochures"
"1951782"	"Printing & copies"	"Campaign Advertising"
"1951795"	"Printing & Copies"	"Campaign Advertising"
"1951972"	"Water & Cookies"	"Refreshments for Meeting"
"1952007"	"Postage"	"Mailing campaign materials"
"1952153"	"Yard Signs"	"Campaign Advertising"
"1952251"	"Professional Services"	"Photos for campaign materials"
"1952268"	"Printing & copies"	"Campaign Cards"
"1952277"	"Mailing Services"	"Mail Campaign Cards"
"1951791"	"Printing & copies"	"Campaign Advertising"
"1951798"	"Printing & Copies"	"Campaign Advertising"
"1951727"	"Name Badges"	"Campaign Supplies"
"1951830"	"Table Sponsor"	"Campaign Advertising"
"1951847"	"Paint supplies"	"Campaign Sign"
"1952068"	"Postage"	"For Mailing"
"1952135"	"Internet Mailbox"	"Campaign e-mail"
"1952147"	"Yard Signs"	"Campaign Advertising"
"1952320"	"Stamps"	"Mailing Campaign Cards"
"1951816"	"Room Rental & Deposit"	"Campaign Meeting"
"1951864"	"Printing & Copies"	"Campaign Advertising"
"1951885"	"Stamps"	"Mailing"
"1951894"	"Postage"	"Mailing Campaign Cards"
"1951907"	"Printing & copies"	"Campaign Advertising"
"1951946"	"Stamps"	"Mailing Campaign Cards"
"1952026"	"Envelopes"	"For Mailing"
"1952163"	"Internet Mailbox"	"Campaign e-mails"
"1952168"	"Internet Mailbox"	"Campaign E-mails"
"1951704"	"Printing"	"Campaign Materials"
"1951658"	"Filing Fees"	"Campaign Registration"
"1952287"	"Mailing Services"	"Mail Campaign Cards"
"1952305"	"Speaker''s Fee @ Grill & Drill Forum"	"Campaign Promotion"
"1951880"	"Office Supplies"	"Campaign Office"
"1951936"	"Mailing Services"	"Campaign Mailing"
"1951992"	"Mailing Services"	"Mailing Campaign Cards"
"1952058"	"Postage"	"Mailing Campaign Cards"
"1949861"	"N/A"	"Bank Charges"
"1949834"	"Statement of Organization"	"Committee Filing"
"1949871"	"N/A"	"Bank Charges"
"1949427"	"Bank Fee"	"Campaign Expense"
"1951337"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"1951414"	"GRAPHIC DESIGN"	"MAIL"
"1951487"	"ADVERTISING"	"ADVERTISING"
"1951248"	"POSTAGE"	"MAILING"
"1951251"	"POSTAGE"	"MAILING"
"1951399"	"CASHIERS CHECK"	"FILING FEE"
"1951406"	"PAPER"	"MAIL"
"1951442"	"SPONSORSHIP"	"DONATION"
"1951242"	"CONSULTING"	"STRATEGY"
"1951432"	"VOTER LISTS"	"MAIL"
"1951466"	"PARADE EXPENSES"	"PARADE"
"1951473"	"SPONSORSHIP"	"DONATION"
"1949669"	"Sign materials"	"Advertising"
"1949641"	"Sign materials"	"Advertising"
"1949672"	"Sign materials"	"Advertising"
"1949654"	"Cell phone and bill"	"Office Expense"
"1949719"	"Fuel for door knocking and sign display"	"Campaign Expense"
"1949723"	"Filing Fee"	"Campaign Expense"
"1949675"	"Sign materials"	"Advertising"
"1949646"	"Cell Phone Bill"	"Office Expense"
"1949691"	"Bumper Stickers - check 3002"	"Marketing"
"1949735"	"Taxes on donation envelopes"	"had not been charged tax on previous transaction"
"1949736"	"Advance for fundraiser costs"	"Fundraiser event"
"1949737"	"Remittance envelopes"	"to receive campaign donations"
"1950521"	"Merchant Fee"	"Credit Card Processing Fee"
"1950556"	"Merchant Fee"	"Credit Card Processing Fee"
"1950574"	"Merchant Fee"	"Credit Card Processing Fee"
"1950599"	"Merchant Fee"	"Credit Card Processing Fee"
"1950623"	"General Consulting"	"Professional Services"
"1950518"	"Merchant Fee"	"Credit Card Processing Fee"
"1950543"	"Merchant Fee"	"Credit Card Processing Fee"
"1950545"	"Merchant Fee"	"Credit Card Processing Fee"
"1950548"	"Merchant Fee"	"Credit Card Processing Fee"
"1950568"	"Merchant Fee"	"Credit Card Processing Fee"
"1950575"	"Merchant Fee"	"Credit Card Processing Fee"
"1950583"	"Merchant Fee"	"Credit Card Processing Fee"
"1950586"	"Merchant Fee"	"Credit Card Processing Fee"
"1950589"	"Merchant Fee"	"Credit Card Processing Fee"
"1950592"	"Merchant Fee"	"Credit Card Processing Fee"
"1950630"	"General Consulting"	"Professional Services"
"1950523"	"Merchant Fee"	"Credit Card Processing Fee"
"1950527"	"Merchant Fee"	"Credit Card Processing Fee"
"1950535"	"Merchant Fee"	"Credit Card Processing Fee"
"1950564"	"Merchant Fee"	"Credit Card Processing Fee"
"1950566"	"Merchant Fee"	"Credit Card Processing Fee"
"1950573"	"Merchant Fee"	"Credit Card Processing Fee"
"1950580"	"Merchant Fee"	"Credit Card Processing Fee"
"1950593"	"Merchant Fee"	"Credit Card Processing Fee"
"1950595"	"Merchant Fee"	"Credit Card Processing Fee"
"1950597"	"Merchant Fee"	"Credit Card Processing Fee"
"1950602"	"Merchant Fee"	"Credit Card Processing Fee"
"1950613"	"Filing Fee"	"File for Office"
"1950627"	"NGP/VAN Software"	"Fundraising Database"
"1950541"	"Merchant Fee"	"Credit Card Processing Fee"
"1950552"	"Merchant Fee"	"Credit Card Processing Fee"
"1950554"	"Merchant Fee"	"Credit Card Processing Fee"
"1950559"	"Merchant Fee"	"Credit Card Processing Fee"
"1950520"	"Merchant Fee"	"Credit Card Processing Fee"
"1950600"	"Merchant Fee"	"Credit Card Processing Fee"
"1950621"	"Advertising"	"Media"
"1951868"	"Online Fundraising Software Service"	"To Receive Contributions Online"
"1952030"	"Field Services"	"Promote Candidate"
"1951873"	"Advertising"	"Advertising"
"1951881"	"Website Setup"	"Promote campaign on web"
"1951883"	"Yard Signs"	"Promote Candidate"
"1952041"	"Field and Mail Services"	"Promote Candidate"
"1951889"	"General Consulting"	"Promote Candidate"
"1952009"	"Phones/Field Consulting"	"Promote Candidate"
"1952015"	"Campaign Manager"	"Manage Candidate and Campaign"
"1985410"	"bank Fees"	"bank Fees"
"1985634"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1985637"	"local Candidate Contribution"	"local Candidate Contribution"
"1985409"	"bank Fees"	"bank Fees"
"1950587"	"political contribution"	"political contribution"
"1950639"	"Sponsorship"	"Campaign"
"1950628"	"Table Sponsor"	"Campaign"
"1951897"	"Donation"	"Campaign"
"1951958"	"Donation"	"Campaign"
"1951974"	"Filing Fees"	"Campaign"
"1952004"	"Post Cards"	"Campaign"
"1952074"	"Drinks for Campaign"	"Campaign"
"1952122"	"Mailouts"	"Campaign"
"1951927"	"Consulting"	"Campaign"
"1951995"	"Newspaper Add"	"Campaign"
"1952098"	"Walking List"	"Campaign"
"1952117"	"Fundraiser"	"Campaign"
"1951917"	"Mailout"	"Campaign"
"1951987"	"Newspaper Add"	"Campaign"
"1952092"	"Walking List"	"Campaign"
"1952102"	"Mailouts"	"Campaign"
"1952107"	"Consulting"	"Campaign"
"1951026"	"Gas"	"Fuel"
"1951079"	"Food"	"Volunteer lunch"
"1951090"	"Food"	"Volunteer lunch"
"1950887"	"Gas"	"Fuel"
"1950906"	"Gas"	"Fuel"
"1950919"	"Gas"	"Fuel"
"1950965"	"Gas"	"Fuel"
"1951031"	"Food"	"Volunteer lunch"
"1951039"	"Food"	"Volunteer lunch"
"1951073"	"Gas"	"Fuel"
"1951083"	"Gas"	"Fuel"
"1951119"	"Food"	"Volunteer lunch"
"1951148"	"Commercial"	"Campaign promotion"
"1951162"	"Door hangers"	"Campaign promotion"
"1951170"	"walkcards"	"Campaign promotion"
"1951188"	"Utility"	"Electricity"
"1951196"	"Utility"	"Electricity"
"1951634"	"Campaign services"	"Services payment"
"1950795"	"Rent"	"Campaign rent"
"1950897"	"Gas"	"Fuel"
"1950929"	"Gas"	"Fuel"
"1951099"	"Gas"	"fuel"
"1951127"	"Office items"	"Decorations"
"1951263"	"Billboards"	"Campaign promotion"
"1950830"	"Ink carteridge"	"ink for campaign printer"
"1950844"	"Gas"	"For campaign vehicle"
"1950873"	"Gas"	"Fuel"
"1951006"	"Food"	"Volunteer lunch"
"1951045"	"Food"	"Volunteer lunch"
"1951065"	"Gas"	"Fuel"
"1951644"	"Campaign services"	"Services payment"
"1951209"	"Signs, banners, magnets, door hangers"	"Campaign Promotion"
"1951215"	"Candidate Filing Fee"	"Candidate Filing Fee"
"1951219"	"Balloons"	"Campaign Promotion"
"1951220"	"Booth Fee Lone Grove Days"	"Campaign Promotion"
"1951222"	"Signs, banners, magnets, door hangers"	"Campaign Promotion"
"1951225"	"t-shirts"	"Campaign Promotion"
"1951230"	"Door hangers"	"Campaign Promotion"
"1951235"	"ad"	"Campaign Promotion"
"1951237"	"Digital Billboard ad"	"Campaign Promotion"
"1951214"	"Digital Billboard ad"	"Campaign Promotion"
"1951227"	"Push cards"	"Campaign Promotion"
"1951232"	"Ad"	"Campaign Promotion"
"1951243"	"Ad"	"Campaign Promotion"
"1950953"	"Signs"	"Printing Expense"
"1950994"	"Online Ads"	"Advertising Expense"
"1951043"	"Printing"	"Printing Expense"
"1951048"	"Merchant Fees"	"Service Charge"
"1951063"	"Contract Labor"	"Payroll Expense"
"1951080"	"Volunteers food"	"Meal Expense"
"1951115"	"Design Work"	"Professional Services"
"1951131"	"Drinks"	"Fundraiser Expense"
"1951180"	"Printing"	"Printing Expense"
"1950967"	"Candidate Filing"	"Filing Fee"
"1950985"	"Online Ads"	"Advertising Expense"
"1951059"	"Newspaper Ads"	"Advertising Expense"
"1951070"	"Volunteers food"	"Meal Expense"
"1951072"	"Online Ads"	"Advertising Expense"
"1951075"	"Fuel for Volunteers"	"Travel Expense"
"1951105"	"Contract Labor"	"Payroll Expense"
"1951111"	"Stickers"	"Printing Expense"
"1951113"	"Printing"	"Printing Expense"
"1951118"	"Design Work"	"Professional Services"
"1951138"	"Merchant Fees"	"Service Charge"
"1950974"	"Online Ads"	"Advertising Expense"
"1950990"	"Online Ads"	"Advertising Expense"
"1951033"	"Pride Guide Ad"	"Advertising Expense"
"1951040"	"Envelopes"	"Printing Expense"
"1951102"	"Contract Labor"	"Payroll Expense"
"1950981"	"Online Ads"	"Advertising Expense"
"1951053"	"Design Work"	"Professional Services"
"1950972"	"Online Ads"	"Advertising Expense"
"1951124"	"Volunteers food"	"Meal Expense"
"1950970"	"Contribution to Federal Candidate"	"Contribution to Federal Candidate"
"1951477"	"Booth Space at Texas County Activity Center"	"Candidate Booth to meet and greet voters"
"1951492"	"Candidate Mailer"	"Mailing to Republican Voters in District 61"
"1951503"	"Cashier''s Check for Oklahoma House Filing Fee"	"Filing Fee for Oklahoma House of Representative"
"1951863"	"candy and promotional handouts"	"parade"
"1951942"	"business (campaign) cards"	"campaign"
"1952000"	"sponsership"	"gulf tournament"
"1951870"	"candy and promotional handouts"	"parade"
"1951913"	"donation"	"family shelter fund raiser"
"1951952"	"T shirts"	"fund raiser"
"1952032"	"registration"	"Lone Grove Days"
"1952048"	"T shirts"	"fund raiser"
"1952084"	"Magnet campaign cards"	"promotion"
"1952103"	"Magnet campaign cards"	"promotion"
"1951855"	"Money order"	"Filing Fee"
"1951878"	"banner and T shirts"	"parade and fundraiser"
"1952095"	"candy and promotional handouts"	"parade"
"1951296"	"ticket"	"Speaker''s Ball"
"1951461"	"website update"	"Brumbaugh campaign"
"1951311"	"Computer technology"	"Campaign Promotion"
"1951324"	"Newsletter management"	"Campaign Promotion"
"1951561"	"Mobile Phone Service"	"Campaign"
"1951329"	"Foundation sponsorship"	"Campaign Promotion"
"1951351"	"Office Supplies"	"Campaign Promotion"
"1951375"	"Lunch Meeting"	"Campaign"
"1951568"	"Mobile Phone Service"	"Campaign"
"1951343"	"Registration for State Convention/Rally"	"Campaign Promotion"
"1951573"	"Mobile Phone Service"	"Campaign"
"1951690"	"Donation"	"Community Organization"
"1951691"	"Reimbursement for Press Conference"	"Event Expense"
"1951737"	"Phone Service"	"Telephone Expense"
"1951769"	"Mileage Reimbursement"	"Travel Expense"
"1951781"	"Supplies"	"Office Supply Expense"
"1951805"	"Donation"	"Community Organization"
"1951574"	"Tickets"	"Event Expense"
"1951583"	"Ad"	"Advertising Expense"
"1951615"	"Flowers"	"Campaign Expense"
"1951635"	"Donation"	"Community Organization"
"1951653"	"Supplies"	"Office Supply Expense"
"1951670"	"Consulting"	"Professional Services"
"1951675"	"Donation"	"Community Organization"
"1951683"	"Phone Service"	"Telephone Expense"
"1951695"	"Supplies"	"Office Supply Expense"
"1951699"	"Political Trip"	"Travel Expense"
"1951705"	"Mileage Reimbursement"	"Travel Expense"
"1951734"	"Tickets"	"Event Expense"
"1951748"	"Young Democrats Ad"	"Printing Expense"
"1951773"	"Bank Fee"	"Service Charge"
"1951807"	"Mileage Reimbursement"	"Travel Expense"
"1951809"	"Phone Service"	"Telephone Expense"
"1951604"	"Donation"	"Community Organization"
"1951643"	"Candidate Filing"	"Filing Fee"
"1951687"	"Mileage Reimbursement"	"Travel Expense"
"1951711"	"Bank Fee"	"Service Charge"
"1951703"	"Football tickets"	"Event Expense"
"1951728"	"Donation Boys State"	"Community Organization"
"1951757"	"Supplies"	"Office Supply Expense"
"1951742"	"Donation"	"Community Organization"
"1951560"	"PRINTING"	"CAMPAIGN"
"1951590"	"REGISTER"	"REGISTRATION"
"1951533"	"PAPER & COPIES"	"ADVERTISING HANDOUTS"
"1737272"	"Commissions"	"Fundraising"
"1748898"	"na"	"bank charges"
"1869411"	"newspaper space"	"advertising"
"1869430"	"phone service payment"	"to make or receive calls"
"1892751"	"Travel Expenses"	"Travel Expenses"
"1892753"	"Reimbursement"	"Mileage & Expenses"
"1892758"	"Design Print Mail, Postage"	"Design Print Mail, Postage"
"1892759"	"Flowers"	"Flowers"
"1892761"	"Voter Outreach"	"Voter Outreach"
"1892762"	"Advertising"	"Advertising"
"1892764"	"Voter Outreach"	"Voter Outreach"
"1892765"	"Design Print Mail"	"Design Print Mail"
"1892766"	"Bookkeeping"	"Bookkeeping"
"1892767"	"Consulting"	"Consulting"
"1892768"	"Postage"	"Postage"
"1892769"	"Travel Expenses"	"Travel Expenses"
"1892776"	"Consulting"	"Consulting"
"1892779"	"Bookkeeping"	"Bookkeeping"
"1892782"	"Event Expenses"	"Event Expenses"
"1892783"	"Flowers"	"Flowers"
"1892786"	"Postage"	"Postage"
"1892788"	"Advertising"	"Advertising"
"1892790"	"Lodging"	"Lodging"
"1892792"	"Under $1000"	"Under $1000"
"1884586"	"Donation"	"Charity"
"1884582"	"Fee"	"Annual registration"
"1884588"	"Post office box rental"	"Communications"
"1884611"	"Donation"	"Supporting pro-business advocacy"
"1884612"	"Donation"	"Supporting pro-business candidates"
"1884614"	"Donation"	"Supporting pro-business candidates"
"1884624"	"Donation"	"Supporting pro-business candidates"
"1897396"	"fundraiser"	"campaign advertising"
"1897434"	"advertising"	"campaign advertising"
"1897330"	"campaign consulting"	"campaign consulting"
"1897343"	"campaign consulting"	"campaign consulting"
"1897426"	"advertising"	"campaign advertising"
"1897437"	"advertising"	"campaign advertising"
"1897323"	"office supplies"	"campaign advertising"
"1897417"	"fundraiser"	"campaign advertising"
"1897393"	"fee"	"campaign advertising"
"1897405"	"campaign consulting"	"campaign consulting"
"1897325"	"website"	"campaign advertising"
"1897362"	"website"	"campaign advertising"
"1897440"	"advertising"	"campaign advertising"
"1897310"	"campaign consulting"	"campaign consulting"
"1897314"	"campaign consulting"	"campaign consulting"
"1897318"	"graphics"	"campaign advertising"
"1897329"	"campaign consulting"	"campaign consulting"
"1897333"	"postage"	"campaign advertising"
"1897335"	"supplies"	"campaign advertising"
"1897338"	"fundraiser"	"campaign advertising"
"1897345"	"meat/bbq sauce"	"campaign advertising"
"1897391"	"advertising"	"campaign advertising"
"1897420"	"website"	"campaign advertising"
"1897349"	"campaign consulting"	"campaign consulting"
"1897409"	"fundraiser"	"campaign advertising"
"1897398"	"advertising"	"campaign advertising"
"1897424"	"advertising"	"campaign advertising"
"1897402"	"campaign consulting"	"campaign consulting"
"1897190"	"Campaign signs"	"ad"
"1897191"	"Campaign signs"	"ad"
"1897183"	"Signs"	"ad"
"1907720"	"Donation"	"Campaign"
"1907726"	"Office Supplies"	"Campaign"
"1907729"	"Reimburse Mileage"	"campaign Travel"
"1907735"	"Trophy Sponsor"	"Campaign"
"1907744"	"Citizenship Dinner"	"Campaign"
"1907650"	"Hotel Room"	"Campaign Travel"
"1907708"	"Lodging"	"Campaign"
"1907751"	"Hotel Room"	"Campaign Travel"
"1907774"	"Domain Registration"	"Campaign"
"1907759"	"Newspaper Subscription"	"Campaign"
"1907668"	"Office Equipment"	"Office"
"1907698"	"Reimburse Mileage"	"Campaign Travel"
"1907673"	"Fundraiser Supplies"	"Fundraiser Reception"
"1907684"	"Office Supplies"	"Office"
"1907701"	"Newspaper Subscription"	"Campaign"
"1907714"	"Newspaper Subscription"	"campaign"
"1907731"	"Reimburse Mileage"	"Campaign Travel"
"1907739"	"Statesman Membership"	"Campaign"
"1907757"	"Reimburse Mileage"	"Campaign Travel"
"1907764"	"Office Supplies"	"Campaign"
"1907784"	"Tickets to Delegation Dinner"	"Campaign"
"1899296"	"Services"	"Consulting"
"1899258"	"Yearly commission fee"	"Ethics commission fee"
"1904490"	"Mileage"	"Travel Expense"
"1904570"	"Donation"	"Community Organization"
"1904573"	"Funeral Flowers"	"Campaign Expense"
"1904577"	"Dues"	"Membership Expense"
"1904584"	"Donation"	"Charitable Contribution"
"1904724"	"Mileage"	"Travel Expense"
"1904734"	"Dues"	"Membership Expense"
"1904740"	"Mileage"	"Travel Expense"
"1904745"	"Flag"	"Campaign Expense"
"1904496"	"Ethics Reporting"	"Accounting Expense"
"1904721"	"Phone Service"	"Telephone Expense"
"1904505"	"Bank Fee"	"Service Charge"
"1904506"	"Mileage"	"Travel Expense"
"1904508"	"Caucus Lunch"	"Meal Expense"
"1904548"	"Phone Service"	"Telephone Expense"
"1904560"	"Check order"	"Printing Expense"
"1904731"	"Donation"	"Community Organization"
"1904461"	"Mileage"	"Travel Expense"
"1904489"	"Phone Service"	"Telephone Expense"
"1904493"	"MLK Lunch"	"Meal Expense"
"1904500"	"Ad"	"Advertising Expense"
"1904580"	"Mileage"	"Travel Expense"
"1904681"	"Bank Fee"	"Service Charge"
"1904737"	"Dues"	"Membership Expense"
"1904463"	"Office Supplies"	"Office Supply Expense"
"1904512"	"Room Rental"	"Event Expense"
"1904567"	"Ad"	"Advertising Expense"
"1904591"	"Consulting"	"Professional Services"
"1904594"	"Reimbursement for Stamps"	"Postage Expense"
"1904710"	"Ad"	"Advertising Expense"
"1904720"	"Mileage"	"Travel Expense"
"1904741"	"Reimbursement for Food"	"Meal Expense"
"1904550"	"Mileage"	"Travel Expense"
"1904563"	"Food Donation for Warnerk Schools"	"Community Organization"
"1904742"	"Bank Fee"	"Service Charge"
"1905278"	"supplies"	"Invitations"
"1905313"	"Community Center Rental"	"Campaign"
"1909312"	"Refreshments"	"Reimbursement"
"1909311"	"Filing Fee"	"Reimbursement"
"1911589"	"Credit Card Processing"	"Campaign Expense"
"1911244"	"Contribution Cards"	"Campaign Expense"
"1911314"	"Contribution Cards"	"Campaign Expense"
"1911539"	"Credit Card Processing"	"Campaign Expense"
"1911545"	"Reordered Checks"	"Campaign Expense"
"1911565"	"Credit Card Processing"	"Campaign Expense"
"1911315"	"Food"	"Campaign Expense"
"1911337"	"Valet Parking"	"Campaign Expense"
"1911344"	"Reimbursement: Food"	"Campaign Expense"
"1911347"	"Consultant:  Fundraising"	"Campaign Expense"
"1911348"	"Consultant:  Fundraising"	"Campaign Expense"
"1911366"	"Consultant:  Fundraising"	"Campaign Expense"
"1911584"	"Credit Card Processing"	"Campaign Expense"
"1911234"	"Internet"	"Campaign Expense"
"1911243"	"Invitations"	"Campaign Expense"
"1911245"	"Consultant:  Fundraising"	"Campaign Expense"
"1911247"	"Stamps"	"Campaign Expense"
"1911281"	"Food"	"Campaign Expense"
"1911284"	"Supplies"	"Campaign Expense"
"1911285"	"Advertising: TV Ad Production"	"Campaign Expense"
"1911286"	"Consultant:  Fundraising"	"Campaign Expense"
"1911287"	"Equipment Rental:  Printer"	"Campaign Expense"
"1911288"	"Consultant: Fundraising"	"Campaign Expense"
"1911321"	"Consultant:  Fundraising"	"Campaign Expense"
"1911342"	"Reimbursement"	"Campaign Expense"
"1911249"	"Consultant:  Fundraising"	"Campaign Expense"
"1911283"	"Supplies (Glassware)"	"Campaign Expense"
"1911566"	"Credit Card Processing"	"Campaign Expense"
"1911277"	"Consultant:  Fundraising"	"Campaign Expense"
"1911538"	"Credit Card Processing"	"Campaign Expense"
"1911230"	"Consultant:  Fundraising"	"Campaign Expense"
"1911231"	"Internet"	"Campaign Expense"
"1911241"	"Website Design and Development"	"Campaign Expense"
"1911317"	"Consultant:  Fundraising"	"Campaign Expense"
"1911333"	"Consultant:  Fundraising"	"Campaign Expense"
"1911345"	"Contribution cards"	"Campaign Expense"
"1911365"	"Consultant:  Fundraising"	"Campaign Expense"
"1911585"	"Credit Card Processing"	"Campaign Expense"
"1911338"	"Stamps"	"Campaign Expense"
"1911362"	"Website"	"Campaign Expense"
"1911233"	"Consultant: Fundraising"	"Campaign Expense"
"1911567"	"Credit Card Processing"	"Campaign Expense"
"1911228"	"Utilities: Electric"	"Campaign Expense"
"1911274"	"Advertising: TV Ad Production"	"Campaign Expense"
"1911275"	"Stamps"	"Campaign Expense"
"1911282"	"Consultant: General"	"Campaign Expense"
"1911318"	"Consultant:  Fundraising"	"Campaign Expense"
"1911340"	"Contribution Cards"	"Campaign Expense"
"1911352"	"Stamps"	"Campaign Expense"
"1911359"	"Reimbursement"	"Campaign Expense"
"1911541"	"Credit Card Processing"	"Campaign Expense"
"1911543"	"Credit Card Processing"	"Campaign Expense"
"1939073"	"QuickBooks Online"	"Bookkeeping Expense"
"1929483"	"Reimbursement for Fuel, Tolls, Food"	"Travel Expense"
"1929495"	"Consulting- Media & Communication"	"Professional Services"
"1929510"	"Toll fees"	"Travel Expense"
"1929519"	"Parade Entry Fee"	"Event Expense"
"1912059"	"Benchmark Survey"	"Professional Services"
"1912062"	"May Rent"	"Rent Expense"
"1912063"	"Telephone & Internet Service"	"Utility Expenses"
"1912066"	"Technology Licensing Fee"	"Computer Expense"
"1912069"	"Utility Repair"	"Campaign Office Expense"
"1912071"	"Reimbursement for office supplies & campaign materials"	"Expense Reimbursement"
"1935638"	"Bank Charge"	"Merchant Fees"
"1935645"	"Online Subscription"	"Campaign Expense"
"1939027"	"QuickBooks Online"	"Bookkeeping Expense"
"1939034"	"Processing Fee"	"Professional Services"
"1939038"	"Payroll Taxes"	"Payroll Expense"
"1939067"	"Bank Charge"	"Merchant Fees"
"1951064"	"Bank Charge"	"Merchant Fees"
"1929470"	"Payroll Service"	"Professional Services"
"1929479"	"Consulting"	"Professional Services"
"1929489"	"Ink, pens, stapler, stickits"	"Office Supply Expense"
"1929494"	"Reimbursement for Stamps, drinks, food, fuel"	"Expense Reimbursement"
"1929507"	"Reimbursement for Event sign, fuel, printing"	"Expense Reimbursement"
"1929512"	"Check order"	"Printing Expense"
"1929529"	"Phone Service"	"Telephone Expense"
"1935639"	"Bank Charge"	"Merchant Fees"
"1935640"	"Bank Charge"	"Merchant Fees"
"1935644"	"Online Subscription"	"Campaign Expense"
"1935647"	"Bank Charge"	"Service Fee"
"1936930"	"Challenges"	"Campaign Expense"
"1936937"	"Website Fees"	"Communications Expense"
"1939040"	"Payroll Expense"	"Professional Services"
"1939065"	"Payroll Expense"	"Professional Services"
"1911536"	"Office Supplies"	"Campaign Expense"
"1929464"	"Electric Service"	"Utility Expense"
"1929482"	"Reimbursement for Fuel, Tolls, Food"	"Travel Expense"
"1929506"	"Cleaning"	"Office Expense"
"1929524"	"Gas Service"	"Utility Expense"
"1929530"	"Newspaper Ads"	"Advertising Expense"
"1935641"	"Travel Reimbursement"	"Fuel"
"1935642"	"Rent"	"Campaign Office"
"1935646"	"Stamps"	"Mailing Expense"
"1929500"	"Sign & card printing"	"Printing Expense"
"1929504"	"Internet & phone Service"	"Utility Expense"
"1929520"	"Campaign Research"	"Professional Services"
"1929522"	"Benchmark Survey"	"Professional Services"
"1929527"	"Water Service"	"Utility Expense"
"1935643"	"Office Supplies"	"Campaign Expense"
"1912064"	"Calling Program"	"Professional Services"
"1912067"	"Legal Service"	"Professional Services"
"1936928"	"Filing Fee"	"Campaign Expense"
"1936931"	"Bank Charge"	"Service Fee"
"1939026"	"Email Service"	"Communications Expense"
"1929462"	"Gas Service"	"Utility Expense"
"1929466"	"Water Service"	"Utility Expense"
"1929480"	"Consulting"	"Professional Services"
"1929487"	"Phone Service"	"Telephone Expense"
"1929502"	"Consulting"	"Professional Services"
"1929528"	"Electric Service"	"Utility Expense"
"1939029"	"Bank Charge"	"Merchant Fees"
"1939032"	"Bank Charge"	"Merchant Fees"
"1939052"	"Donation"	"Contributions Expense"
"1939053"	"Bank Charge"	"Merchant Fees"
"1939058"	"Email Service"	"Communications Expense"
"1939059"	"Bank Charge"	"Merchant Fees"
"1939062"	"Payroll Taxes"	"Payroll Expense"
"1939068"	"Email Service"	"Communications Expense"
"1936932"	"Bank Charge"	"Service Fee"
"1936934"	"Bank Charge"	"Merchant Fees"
"1939055"	"QuickBooks Online"	"Bookkeeping Expense"
"1912065"	"New Media Strategy Services"	"Professional Services"
"1912060"	"T-shirts"	"Printing Expense"
"1929473"	"Payroll Service"	"Professional Services"
"1912070"	"Reimbursement for Meals, postage, fuel & tolls"	"Expense Reimbursement"
"1939060"	"Processing Fee"	"Payroll Expense"
"1929476"	"Audio/Video Production & Travel"	"Professional Services"
"1936629"	"Ethics Reporting"	"Accounting Expense"
"1950434"	"Golf Tournament"	"Sponsorship Expense"
"1950441"	"Donation"	"Community Organization"
"1936621"	"Check order"	"Printing Expense"
"1952157"	"Senate Business Trip"	"Travel Expense"
"1950438"	"Ad"	"Advertising Expense"
"1918900"	"PROFESSIONAL SERVICES"	"WEBSITE DESIGN"
"1918895"	"REMITTANCE ENVELOPES"	"CANDIDATE DONATIONS"
"1918287"	"PROFESSIONAL SERVICES"	"COJE PROCEEDING"
"1919040"	"MAILING/POSTAGE"	"MAILING FOR FUNDRAISER"
"1918899"	"HOURS OBTAINING EMAIL ADDRESSES"	"OBTAINING DONATIONS"
"1919250"	"PROFESSIONAL SERVICES"	"POLITICAL CONSULTING"
"1919253"	"CREDIT CARD PROCESSING"	"DONATION ON WEBSITE"
"1918891"	"WEB HOSTING"	"CANDIDATE WEBSITE"
"1918894"	"REMITTANCE ENVELOPES"	"CANDIDATE DONATIONS"
"1918897"	"PROFESSIONAL SERVICES"	"POLITICAL CONSULTING"
"1919248"	"PROFESSIONAL SERVICES"	"WEBSITE DESIGN"
"1945456"	"CATERING"	"FUNDRAISING RECEPTION"
"1919254"	"CREDIT CARD PROCESSING"	"DONATION ON WEBSITE"
"1918286"	"PROFESSIONAL SERVICES"	"POLITICAL CONSULTING"
"1917494"	"Ad"	"Advertising"
"1917495"	"Ad"	"Advertising"
"1917492"	"Accounting Services"	"Accounting Services"
"1917493"	"Ad"	"Advertising"
"1918892"	"Campaign materials for sunfest, etc."	"Campaign materials for sunfest, etc."
"1920770"	"Signs and wickets"	"Advertising"
"1920772"	"Signs and set up"	"Advertising"
"1921497"	"Cashier''s Check"	"Filing Fee for Office"
"1921498"	"Deposit Stamp"	"Office Expense"
"1920768"	"Design and printing"	"Startup package"
"1920774"	"Campaign Materials"	"Advertising"
"1923583"	"Hole Sponsorship"	"Advertising"
"1923586"	"Sponsor Package"	"Advertising"
"1920775"	"Professional Services"	"Campaign Expense"
"1920773"	"Printing, postage and handling"	"Direct Mail"
"1932210"	"Campaign Mailing"	"Friends of Josh Cockroft"
"1920606"	"Campaign Mailing Supplies - Ink Cartridges"	"Friends of Josh Cockroft"
"1920577"	"Campaign Mailing"	"Friends of Josh Cockroft"
"1920588"	"Campaign Sign Supplies"	"Friends of Josh Cockroft"
"1920592"	"Campaign Mailing Supplies"	"Friends of Josh Cockroft"
"1920599"	"Campaign Supplies - PushCards"	"Friends of Josh Cockroft"
"1920612"	"Cash for community dinners"	"Friends of Josh Cockroft"
"1920598"	"Gasoline - Campaign Vehicles"	"Friends of Josh Cockroft"
"1920607"	"Newspaper Ad"	"Campaign Exposure"
"1920578"	"Newspaper Ad"	"Friends of Josh Cockroft"
"1920580"	"Newspaper Ad"	"Campaign Exposure"
"1920581"	"Election Filing Fee"	"Election Filing"
"1920583"	"Campaign Sign Supplies"	"Friends of Josh Cockroft"
"1920585"	"Newspaper Ad"	"Campaign Exposure"
"1920610"	"Campaign Mailing Supplies - Postage"	"Friends of Josh Cockroft"
"1920597"	"Campaign Supplies - Business Cards"	"Friends of Josh Cockroft"
"1920613"	"Cash for community dinners"	"Friends of Josh Cockroft"
"1920609"	"Campaign Sign Supplies"	"Friends of Josh Cockroft"
"1920601"	"Chamber Membership Fee"	"Friends of Josh Cockroft"
"1920786"	"Hats"	"Committee Hats for Events"
"1920794"	"Supplies for Signs"	"Advertising - Signs"
"1920789"	"Campaign Signs"	"Advertising"
"1920793"	"Supplies for Signs"	"Advertising - Signs"
"1920804"	"Tents"	"Advertising - Promotions"
"1920807"	"Candy"	"Advertising and Promotions"
"1920796"	"Booth Rental"	"Advertising - Promotions"
"1920784"	"Benefit Dinner Tickets"	"Networking"
"1920800"	"Shirts"	"Advertising - Promotions"
"1920811"	"Cards"	"Campaign Literature"
"1920814"	"Cashier Check to  State Election Board"	"Filing Fee"
"1920782"	"Banner"	"Advertsing"
"1920812"	"Shirts"	"Campaign Shirts"
"1935382"	"Newspaper Advertisement"	"Campaign"
"1939022"	"Charity"	"Charity"
"1939039"	"T Posts"	"Campaign"
"1939127"	"Newspaper Advertisement"	"Campaign"
"1935367"	"Candidate Filing Fee"	"Re-election"
"1935379"	"Voter Data"	"Campaign"
"1935380"	"Push Cards, Thank you notes"	"Campaign"
"1937801"	"Tent and Bungees"	"Campaign"
"1937828"	"Newspaper Advertisement"	"Campaign"
"1937853"	"Campaign Literature"	"Campaign"
"1937862"	"Water for campaign labels"	"Campaign"
"1937877"	"Campaign Literature"	"Campaign"
"1937888"	"Notepads"	"Campaign"
"1937898"	"Campaign Literature"	"Campaign"
"1939031"	"Newspaper Advertisement"	"Campaign"
"1939033"	"signs"	"Campaign"
"1939066"	"Newspaper Advertisement"	"Campaign"
"1939072"	"T Posts"	"Campaign"
"1939133"	"Newspaper Advertisement"	"Campaign"
"1939154"	"Newspaper Advertisement"	"Campaign"
"1939170"	"Voter Data"	"Campaign"
"1939180"	"Shirts for Campaign"	"Campaign"
"1939125"	"Newspaper Advertisement"	"Campaign"
"1935354"	"Newspaper Advertisement"	"Campaign"
"1939047"	"Newspaper Advertisement"	"Campaign"
"1937811"	"Newspaper Advertisement"	"Campaign"
"1937815"	"Campaign Literature"	"Campaign"
"1937900"	"Newspaper Advertisement"	"Campaign"
"1939013"	"T Posts"	"Campaign"
"1939024"	"Charity"	"Charity"
"1937826"	"Signs"	"Campaign"
"1937849"	"Shirts for Campaign"	"Campaign"
"1939043"	"Newspaper Advertisement"	"Campaign"
"1939045"	"Newspaper Advertisement"	"Campaign"
"1939064"	"Charity"	"Charity"
"1939177"	"Newspaper Advertisement"	"Campaign"
"1937874"	"Pie"	"Charity"
"1937885"	"Sponsorship"	"Charity"
"1937892"	"Charity"	"Charity"
"1937896"	"Frontier Days - Booth Space"	"Campaign"
"1938572"	"Shirts for Campaign"	"Campaign"
"1939155"	"Campaign Literature"	"Campaign"
"1939163"	"Charity"	"Campaign"
"1939175"	"Newspaper Advertisement"	"Campaign"
"1924245"	"Signs"	"Campaign advertisment"
"1924259"	"post card"	"Campaign advertisment"
"1924341"	"Millage"	"Gas"
"1924347"	"post card"	"Campaign advertisment"
"1924361"	"Millage"	"reimbursement"
"1925454"	"misc"	"personal services"
"1925457"	"miscellaneous"	"miscellaneous/reimbursement"
"1925455"	"printed items"	"campaign advertising"
"1925456"	"misc"	"advertising for campaign"
"1946082"	"consulting"	"consulting"
"1946102"	"signs"	"campaign signs"
"1946127"	"advertising"	"Campaign ad"
"1946229"	"advertising"	"campaign ad"
"1946119"	"advertising"	"campaign ad"
"1946133"	"advertising"	"campaign ad"
"1946220"	"advertising"	"Campaign ad"
"1946081"	"advertising"	"campaign ad"
"1946084"	"advertising"	"campaign ad"
"1946089"	"typing"	"typing"
"1946105"	"printing"	"printing"
"1946112"	"services"	"services"
"1946137"	"printing"	"printing"
"1946216"	"printing"	"printing"
"1946093"	"consulitng"	"consulting service"
"1980511"	"service charges"	"service charges"
"1980470"	"fundraising"	"fundraising"
"1932482"	"2014 Annual Filing Fee"	"Annual Filing Fee"
"1933074"	"Consulting"	"Campaign Consulting"
"1933079"	"push cards"	"Campaign Advertising"
"1933087"	"hardware for signs"	"Campaign Advertising"
"1933073"	"Fees"	"Election Expense"
"1933082"	"postcards"	"Campaign Advertising"
"1933081"	"accounting services"	"Campaign Fund Reporting"
"1933085"	"digital screen advertising"	"Campaign Advertising"
"1933095"	"advertising supplies"	"Campaign Advertising"
"1933089"	"signs"	"Campaign Advertising"
"1933091"	"signs"	"Campaign Advertising"
"1933249"	"Filing Fee"	"2014 Election"
"1933325"	"Advertising"	"Constituent Contact"
"1933329"	"Gas"	"Constituent Contact"
"1933334"	"Cellular Service"	"Constituent Contact"
"1933342"	"Cellular Service"	"Constituent Contact"
"1933350"	"Gas"	"Constituent Contact"
"1933261"	"Cellular Service"	"Constituent Contact"
"1933302"	"Advertising"	"Constituent Contact"
"1933319"	"Advertising"	"Constituent Contact"
"1933341"	"Donation"	"Constituent Service"
"1933309"	"Advertising"	"Constituent Contact"
"1933320"	"Advertising"	"Constituent Contact"
"1934434"	"telecommunications services"	"campaign"
"1934439"	"design and printing of push cards"	"campaign"
"1934459"	"mailout postage"	"campaign"
"1934472"	"mailout postage"	"campaign"
"1934491"	"telecommunications services"	"campaign"
"1934536"	"radio spots"	"campaign"
"1934563"	"design, print, etc. campaign card"	"campaign"
"1952137"	"multiple miscellaneous"	"professional/campaign"
"1934412"	"cashier''s check from bank"	"filing"
"1934422"	"GOP voters list"	"campaign"
"1934451"	"postage"	"campaign"
"1934508"	"mailout postage"	"campaign"
"1937820"	"website domain and services"	"professional/campaign"
"1935163"	"tickets for fundraiser"	"professional"
"1934408"	"2 laborers, David and Nahili erect  big signs"	"erect large and small signs in district"
"1934430"	"printing and enlargement of maps, etc"	"campaign"
"1934436"	"printing of campaign flyers"	"campaign"
"1934501"	"design and printing, etc. of push cards"	"campaign"
"1934521"	"radio spots"	"campaign"
"1937816"	"multiple miscellaneous"	"campaign/professional"
"1934446"	"campaign stickers for signs"	"campaign"
"1934567"	"gasoline for door to door in district"	"campaign"
"1933704"	"Campaign Signs"	"Display signs"
"1933737"	"Campaign Signs"	"Display signs"
"1933871"	"Campaign Signs"	"Yard Signs to display"
"1933884"	"Newspaper Advertising"	"Advertising"
"1933911"	"Newspaper Advertising"	"Advertising"
"1933941"	"Newspaper Advertising"	"Advertising"
"1933976"	"Newspaper Advertising"	"Advertising"
"1933989"	"Radio Advertising"	"Advertising"
"1933834"	"Newspaper Advertising"	"Advertising"
"1933863"	"Advertising in Program"	"Advertising"
"1933915"	"Newspaper Advertising"	"Advertising"
"1933960"	"Newspaper Advertising"	"Advertising"
"1933725"	"Campaign Signs"	"Yard Signs to display"
"1933928"	"Campaign Shirts"	"Advertising"
"1933934"	"Radio Advertising"	"Advertising"
"1933954"	"Newspaper Advertising"	"Advertising"
"1933966"	"Newspaper Advertising"	"Advertising"
"1933980"	"Newspaper Advertising"	"Advertising"
"1933993"	"Newspaper Advertising"	"Advertising"
"1933719"	"Campaign Shirts"	"Wear Shirts for Advertising"
"1933819"	"Newspaper Advertising"	"Advertising"
"1933848"	"Newspaper Advertising and Push Cards"	"Advertising"
"1933922"	"Newspaper Advertising"	"Advertising"
"1933969"	"Campaign Signs"	"Yard Signs to display"
"1934001"	"Campaign Signs"	"Advertising"
"1933682"	"Newspaper ad"	"Campaign ad"
"1933854"	"Business cards"	"Campaign handouts"
"1977413"	"Fuel"	"travel for campaigning"
"1977422"	"Fuel"	"travel for campaigning"
"1977441"	"food"	"lunch during campaign travel"
"1977448"	"food"	"lunch during campaigning"
"1933675"	"Newspaper ad"	"campaign ad"
"1933687"	"two newspaper ads"	"Campaign ads"
"1933702"	"Luncheon"	"Legislative Luncheon"
"1933745"	"DVD''s, business cards"	"Campaign handouts"
"1933797"	"blank DVD''s"	"Campaign handout"
"1977294"	"DVD''s"	"Campaign handout"
"1933809"	"blank DVD''s and business cards"	"Campaign handouts"
"1933788"	"Car Decal"	"Advertising"
"1933793"	"Gas"	"Travel"
"1933798"	"Business Cards"	"Outreach"
"1933784"	"Billboard"	"Advertising"
"1933765"	"Voter File"	"Outreach"
"1933777"	"Business Cards"	"Outreach"
"1933795"	"Yard Signs"	"Advertising"
"1933771"	"Contribution Envelopes"	"Fundraising"
"1933799"	"Gas"	"Travel"
"1934286"	"Stamps"	"Postage"
"1934299"	"Storage"	"Store Campaign Signage"
"1934303"	"Storage"	"Store Campaign Signage"
"1934309"	"Food/Service"	"Catering"
"1934320"	"Storage"	"Store Campaign Signage"
"1934321"	"Storage"	"Store Campaign Signage"
"1934329"	"Filing Fee"	"File for Office"
"1934337"	"Storage"	"Store Campaign Signage"
"1934339"	"P.O. Box Rental"	"Rent P.O. Box"
"1934254"	"Hole Sponsor"	"Advertising"
"1934273"	"N/A"	"Store Campaign Signage"
"1934296"	"Stamps"	"Postage"
"1934313"	"Storage"	"Store Campaign Signage"
"1934317"	"Food/Service"	"Catering"
"1934331"	"Storage"	"Store Campaign Signage"
"1934280"	"Printing/Postage"	"Campaign Letter"
"1934267"	"Printing/Postage"	"Campaign Letter"
"1934323"	"Storage"	"Store Campaign Signage"
"1934294"	"Hole Sponsor"	"Advertising"
"1944059"	"GRAPHIC DESIGN"	"CAMPAIGN MATERIALS"
"1944091"	"FILING FEE"	"CANDIDACY FILING"
"1944190"	"SIGNS"	"ADVERTISING"
"1944208"	"REBAR"	"SIGNS"
"1944050"	"SIGN MATERIAL"	"CAMPAIGN SIGNS"
"1944094"	"BANK CHARGES"	"BANK FEES"
"1944096"	"BANK CHARGES"	"BANK ACCOUNT FEES"
"1939639"	"MATERIALS"	"SIGNS"
"1939655"	"PRINTING"	"CAMPAIGN MATERIALS"
"1939760"	"SIGN RENTAL"	"ADVERTISING"
"1939779"	"POSTAGE"	"MAILING"
"1939802"	"SIGNS"	"ADVERTISING"
"1939808"	"WICKETS"	"SIGNS"
"1939814"	"WICKETS"	"SIGNS"
"1944041"	"SIGN MATERIAL"	"CAMPAIGN SIGNS"
"1939825"	"VOTER LIST SERVICES"	"MAILING"
"1944382"	"PHOTOS"	"CAMPAIGN MATERIAL"
"1939742"	"POSTAGE"	"MAILING"
"1944350"	"MEMBERSHIP/ADVERTISEMENT"	"COMMUNITY RELATIONS"
"1939769"	"OFFICE SUPPLIES"	"CAMPAIGN MANAGEMENT"
"1939443"	"envelopes"	"donations"
"1939566"	"shirts"	"campaign"
"1948962"	"gasoline/advertising"	"canvassing/"
"1939559"	"Yard Sign"	"Campaign"
"1939472"	"filing fee"	"filing fee"
"1939414"	"BOX RENTAL"	"RECEIVE MAIL"
"1939427"	"Portrait"	"Ads and campaign photo"
"1939551"	"Magnetic Signs"	"advertising"
"1935146"	"CAMPAIGN SIGNS"	"CAMPAIGN ADVERTISING"
"1935147"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935148"	"ADVERTISING"	"FISHING DERBY"
"1935149"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935150"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935151"	"TITUS BENEFIT RUN"	"CAMPAIGN ADVERTISING"
"1935152"	"CAMPAIGN SIGNS"	"CAMPAIGN ADVERTISING"
"1935153"	"POSTAGE"	"CAMPAIGN ADVERTISING"
"1935154"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935155"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935156"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935157"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935158"	"POSTAGE"	"CAMPAIGN ADVERTISING"
"1935121"	"FEE"	"SERVICE CHARGE"
"1935120"	"FEE"	"SERVICE CHARGE"
"1935122"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935123"	"FEE"	"SERVICE CHARGE"
"1935124"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935125"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935126"	"WEBSITE"	"CAMPAIGN ADVERTISING"
"1935127"	"CAMPAIGN CONSULTING"	"CAMPAIGN CONSULTING"
"1935128"	"FILING FEE"	"ELECTION FILING FEE"
"1935129"	"WEBSITE"	"CAMPAIGN ADVERTISING"
"1935130"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935131"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935132"	"FEE"	"SERVICE CHARGE"
"1935133"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935134"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935135"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935136"	"POSTAGE"	"CAMPAIGN ADVERTISING"
"1935137"	"CAMPAIGN SIGNS"	"CAMPAIGN ADVERTISING"
"1935138"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1935139"	"CAMPAIGN CONSULTING"	"CAMPAIGN CONSULTING"
"1935140"	"OFFICE SUPPLIES, PENS, PRINTER INK, PAPER"	"CAMPAIGN ADVERTISING"
"1935141"	"DESIGN SERVICES"	"CAMPAIGN ADVERTISING"
"1935142"	"CAMPAIGN CONSULTING"	"CAMPAIGN CONSULTING"
"1935143"	"CAMPAIGN CONSULTING"	"CAMPAIGN CONSULTING"
"1935145"	"POSTAGE"	"CAMPAIGN ADVERTISING"
"1936532"	"Ink, PAPER"	"FLYERS"
"1936535"	"stamps"	"mailing"
"1936529"	"Yard Signs"	"Campaign"
"1936570"	"Merchant Fees"	"Service Charge"
"1936573"	"AD PAC"	"Federal PAC"
"1936564"	"Merchant Fees"	"Service Charge"
"1936568"	"Merchant Fees"	"Service Charge"
"1936566"	"Merchant Fees"	"Service Charge"
"1936660"	"Add ons at Bonus Auction"	"Add ons at Bonus Auction"
"1936643"	"Newspaper subscription"	"Newspaper subscription"
"1936619"	"Senior congratulation advertisement"	"Senior congratulation advertisement"
"1936636"	"Advertisment in newspaper"	"Congratulations to Livestock Show Winners"
"1936637"	"Advertisement in newspaper"	"Ad in 4-H Photo Section"
"1936625"	"Senior Ads"	"Senior ads"
"1936630"	"Pendleton Blanket"	"Gift for Assistant"
"1936634"	"Donation to Lindsay FFA"	"Donation to Lindsay FFA"
"1936664"	"Graduation ad"	"Graduation ad in newspaper"
"1936642"	"Registration fee for Declaration of Candidacy"	"Declaration of Candidacy"
"1939057"	"online ads"	"advertising"
"1939132"	"supplies"	"campaign supplies"
"1939137"	"supplies"	"campaign supplies"
"1939164"	"lunch"	"campaign lunch"
"1939173"	"lunch"	"campaign lunch"
"1939176"	"gasoline"	"campaign travel"
"1939124"	"supplies"	"campaign supplies"
"1939129"	"online ads"	"advertising"
"1939149"	"lunch"	"campaign lunch"
"1939181"	"auction items"	"campaign supplies"
"1939153"	"gasoline"	"campaign travel"
"1939061"	"online ads"	"advertising"
"1939146"	"gasoline"	"campaign travel"
"1939169"	"gasoline"	"campaign travel"
"1949079"	"Campaign Misc."	"Campaign Misc."
"1937802"	"Mailing Service"	"Campaign"
"1937860"	"Advertisement"	"Advertisement"
"1948700"	"Catering Services"	"Community Breakfast"
"1948737"	"Mailing Service"	"Mailing Service"
"1937798"	"Consulting/Labor"	"Campaign"
"1937807"	"Campaign Advertisement"	"Advertisement"
"1937812"	"Mailing Service"	"Postage"
"1937817"	"Filing"	"campaign Filing"
"1937837"	"Research"	"Campaign/ District 97"
"1937866"	"Printing"	"Printing"
"1949214"	"Advertisement"	"Campaign"
"1948713"	"advertisement"	"advertisement"
"1948729"	"research"	"research"
"1937805"	"Newspaper Advertisement"	"Advertisement Campaign"
"1937819"	"Donation"	"Donation"
"1937823"	"Consulting/labor"	"campaign"
"1949059"	"Campaign Misc"	"Campaign Misc"
"1937854"	"Printing"	"Advertisement"
"1937840"	"Catering"	"Community Breakfast"
"1937871"	"Printing"	"Printing"
"1937876"	"Catering Services"	"Catering Services"
"1936875"	"Room Rental"	"Fundraiser"
"1950038"	"Food"	"volunteer meeting"
"1950723"	"Push cards"	"advertisement"
"1950925"	"posts"	"signs - advertisement"
"1950816"	"stamps"	"mail"
"1950827"	"5k run entry"	"advertisement"
"1951692"	"address lists"	"campaign"
"1950023"	"Signs"	"advertisement"
"1950215"	"Ad in paper"	"advertisement"
"1950293"	"Food - chili cookoff"	"advertisement"
"1950707"	"Sign"	"advertisement"
"1950811"	"Food - luncheon"	"luncheon mtg"
"1950839"	"copies"	"campaign"
"1950855"	"Signs"	"advertisement"
"1950862"	"gasoline"	"campaign"
"1950864"	"gasoline"	"campaign"
"1950869"	"copies"	"campaign"
"1950877"	"supplies"	"campaign"
"1950886"	"posts"	"signs - advertisement"
"1950891"	"gasoline"	"campaign"
"1950917"	"food"	"fundraiser"
"1950934"	"Billboard sign"	"advertisement"
"1950975"	"Ad"	"advertisement"
"1951674"	"Reimb. for basket"	"advertisement"
"1951685"	"pies"	"fundraiser"
"1950053"	"Food"	"volunteer meeting"
"1950237"	"Signs"	"advertisement"
"1950305"	"T-shirts"	"advertisement"
"1950014"	"Booth rent"	"advertisement"
"1950800"	"Candy"	"Parade - advertisement"
"1950818"	"Ad"	"advertisement"
"1950871"	"supplies"	"campaign"
"1950880"	"Signs"	"advertisement"
"1950889"	"gasoline"	"campaign"
"1950121"	"club dues"	"advertisement"
"1950196"	"T-shirts"	"advertisement"
"1950846"	"T-shirts"	"advertisement"
"1950875"	"supplies"	"campaign"
"1950832"	"candy"	"Parade - advertisement"
"1950922"	"mailer cards"	"advertisement"
"1950992"	"fans"	"advertisement"
"1950069"	"cell phone"	"campaign phone"
"1943582"	"Sign Materials"	"Advertisement"
"1943575"	"Envelopes"	"Campaign Mailers"
"1943577"	"Campaign Signs"	"Advertisement"
"1943578"	"Sign Materials"	"Advertisement"
"1943579"	"Advertisement"	"Advertisement"
"1943580"	"advertisement"	"advertisement"
"1943581"	"Sign Materials"	"Advertisement"
"1943584"	"Sign Materials"	"Advertisement"
"1943573"	"Advertisement"	"Advertisement"
"1939782"	"none"	"scholarship"
"1949637"	"Sign & Sign location"	"Advertising"
"1949711"	"Graduation Ads"	"Advertising"
"1949569"	"Advertising"	"Chamber Golf Classic"
"1949584"	"Business Cards"	"Advertising"
"1949653"	"Newspaper Ad"	"Advertising"
"1949665"	"Radio Ad"	"National Prayer Day"
"1949705"	"Muldrow Track Team Ad, National Prayer Ad"	"Advertising"
"1949682"	"Graduation Ads"	"Advertising"
"1949647"	"Signs"	"Advertising"
"1949715"	"Weekly Ad"	"Advertising"
"1949540"	"Advertising"	"Advertising"
"1949597"	"T- Shirts"	"Advertising"
"1950884"	"Legislative Conference"	"Legislative Conference"
"1950893"	"Administrative Services"	"Campaign Expense"
"1951697"	"CHECKS"	"BANKING"
"1952561"	"Program Ad"	"Sponsorship"
"1952592"	"Filing Fee"	"Re-election"
"1952602"	"Sponsorship"	"Business & Industry Luncheon"
"1952928"	"Client List"	"Call Voters"
"1952972"	"note pads"	"campaign"
"1952986"	"Food"	"Fund Raiser Dinner"
"1953006"	"Expertise"	"Win Campaign"
"1953015"	"250 signs"	"campaign"
"1953053"	"suits"	"perfessional appearence"
"1953065"	"shoes"	"walking"
"1953123"	"various misc"	"campaign"
"1952910"	"Signs"	"Street signs"
"1953117"	"various misc"	"campaign"
"1952701"	"Filing fee"	"Filing for office"
"1952686"	"Statesman Membership"	"Policy Education"
"1984743"	"Walking Cards"	"Campagin"
"1984742"	"Walking Cards"	"Campagin"
"1984744"	"Walking Cards"	"Campagin"
"1991809"	"Research"	"Election Information Research"
"1984745"	"signs"	"Campagin"
"1959660"	"Mobile Phone Service"	"Mobile phone"
"1960521"	"Lunch"	"Lunch"
"1960510"	"Office Labor"	"Office Labor"
"1960517"	"Electric Service"	"Apartment"
"1960518"	"Cable Service"	"Apartment"
"1960520"	"Mobile Phone service"	"Mobile Phone"
"1960525"	"Donation"	"Donation"
"1959350"	"filing fee"	"filing fee"
"1959657"	"Frame"	"Award framed"
"1960526"	"Conference"	"Conference"
"1960530"	"Hotel room"	"Lodging"
"1960501"	"Cable Service"	"Apartment"
"1960507"	"Flowers"	"Gift"
"1960508"	"Football tickets"	"Football tickets"
"1960509"	"Donation"	"Donation"
"1960504"	"Flowers"	"Gift"
"1959659"	"Office Labor"	"Office Labor"
"1960500"	"Electric Service"	"Apartment"
"1960531"	"Office Labor"	"Office Labor"
"1960181"	"Printing"	"Advertising"
"1960183"	"Charitable Contribution"	"Charity"
"1960162"	"Stamps"	"Advertising"
"1960164"	"Stamps"	"Advertising"
"1960178"	"Stamps"	"Advertising"
"1960166"	"Stamps"	"Advertising"
"1960174"	"Printing"	"Advertising"
"1960175"	"Printing, Letters Mailing"	"Advertising"
"1960182"	"Communication"	"Communication"
"1960186"	"Printing"	"Advertising"
"1960180"	"Stamps"	"Advertising"
"1960185"	"Transportation"	"Travel"
"1960177"	"Printing"	"Advertising"
"1960184"	"Communication"	"Communication"
"1963672"	"Phone Service"	"Campaign"
"1963675"	"Wire Fee"	"Campaign"
"1963673"	"Television"	"Campaign"
"1963674"	"Wire Fee"	"Campaign"
"1963676"	"Marketing"	"Campaign"
"1963677"	"Mailer"	"Campaign"
"1961453"	"Service"	"Fundraising"
"1961454"	"Broadcast"	"Campaign"
"1961455"	"Consulting Services"	"Marketing"
"1961456"	"Broadcast"	"Campaign"
"1961457"	"Broadcast"	"Campaign"
"1961458"	"Brochures"	"Marketing"
"1961459"	"Flyers"	"Marketing"
"1961460"	"Banner"	"Campaign"
"1961461"	"Brochures"	"Marketing"
"1961463"	"Consulting Services"	"Marketing"
"1961533"	"Advertisement"	"Advertising"
"1964718"	"Advertisement"	"Advertising"
"1964720"	"Loan repayment"	"Pay debt"
"1986796"	"Supplies for Sr. Citizen event"	"Advertising"
"1961531"	"Advertisement"	"Advertising"
"1961534"	"Hats"	"Advertising"
"1966356"	"Advertisement"	"Advertising"
"1966357"	"Magnetic signs"	"Advertising"
"1961530"	"Advertisement"	"Advertising"
"1961532"	"Advertisement"	"Advertising"
"1964719"	"Gasoline"	"Volunteer expense in picking up signs"
"1961594"	"Participation in Home & Garden Show"	"Advertizing"
"1961595"	"Banner"	"Advertizing"
"1961596"	"Bumper Stickers & Decals"	"Advertizing"
"1965507"	"12 month PO Box Rental"	"Rent Expense"
"1965508"	"VAN Access"	"Professional Services"
"1961656"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1961653"	"Consulting, database & printing"	"Professional Services"
"1971873"	"Consulting- printing, database, staff"	"Professional Services"
"1961652"	"Reimbursement for Candidate Training"	"Expense Reimbursement"
"1965544"	"VAN Access"	"Professional Services"
"1961661"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1967297"	"Bank Fees"	"Service Charge"
"1976417"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2009558"	"Bank Fee"	"Service Charge"
"1976418"	"Bank Fee"	"Service Charge"
"1976419"	"Merchant Service Fee"	"Service Charge"
"1652879"	"Contribution to Jenks City Counsel"	"Contribution to campaign"
"1653125"	"Direct Contribution"	"Direct contribution"
"1655512"	"SO-2 Fee"	"SO-2 Fee"
"1653847"	"contribution"	"charity"
"1653859"	"contribution"	"charity"
"1653860"	"contribution"	"charity"
"1658550"	"Beverages"	"event"
"1658613"	"PO Box rental"	"Mailings"
"1658699"	"supplies"	"Office"
"1658554"	"Keys"	"office"
"1658546"	"Supplies"	"Office"
"1658558"	"room and food"	"event"
"1658698"	"picture Frame"	"office"
"1658703"	"supplies"	"event"
"1658534"	"DJ"	"event"
"1658541"	"bulk mail"	"mailings"
"1658565"	"band"	"event"
"1658710"	"service"	"office"
"1658539"	"romm rental"	"event"
"1658557"	"fire equipment"	"office"
"1658590"	"awards"	"event"
"1658708"	"room rental"	"event"
"1658578"	"supplies for drawing"	"event"
"1658619"	"mailing"	"mailing"
"1659356"	"supplies"	"office"
"1659361"	"service "	"office "
"1659362"	"service "	"office "
"1659363"	"service "	"office "
"1659364"	"service "	"office "
"1659365"	"service "	"office "
"1659366"	"supplies "	"office "
"1659367"	"supplies "	"office "
"1659368"	"supplies "	"office "
"1659369"	"rent "	"office "
"1659370"	"rent "	"office "
"1659371"	"rent "	"office "
"1659372"	"rent "	"office "
"1659373"	"copies "	"office "
"1659374"	"copies "	"office "
"1659375"	"copies "	"office "
"1659376"	"service "	"office "
"1659377"	"service "	"office "
"1659378"	"service "	"office "
"1659379"	"service "	"office "
"1659380"	"service "	"office "
"1659381"	"service "	"office "
"1654382"	"contribution"	"donation"
"1654388"	"contribution"	"donation"
"1654376"	"donation"	"donation"
"1655472"	"Senate lunch"	"speaker series"
"1655476"	"dinner"	"staff for Gridiron"
"1655462"	"lodging"	"Speakers Ball"
"1655463"	"expense reimbursements"	"staff dinner and misc non-reimb expenses"
"1655464"	"advertising"	"weekly devotional page"
"1655477"	"misc expenses, ATT"	"Energy Council, misc"
"1655461"	"registration"	"Energy Council"
"1655467"	"dues"	"policy organization"
"1655471"	"lunch"	"Leadership Creek County"
"1655470"	"advertising"	"Boley Rodeo"
"1655465"	"contribution"	"athletic fund"
"1655473"	"lodging"	"Energy Council"
"1655475"	"tickets"	"Gridiron"
"1655474"	"airfare"	"Energy Council"
"1655460"	"commission and expenses"	"fundraiser"
"1655458"	"dues"	"caucus expenses"
"1655459"	"contribution"	"Vo-Ag Premium Sale"
"1655468"	"food and beverages"	"fundraiser"
"1655469"	"contribution"	"scholarships"
"1659803"	"Consulting"	"Consulting"
"1659806"	"Print and Mailing Expenditures"	"Constituent Relations"
"1659802"	"Print and Mailing Expenditures"	"Constituent Relations"
"1659818"	"Print and Mailing Expenditures"	"Constituent Relations"
"1659805"	"Print and Mailing Expenditures"	"Constituent Relations"
"1655495"	"Under $1000"	"Under $1000"
"1659808"	"Advertising"	"Advertising"
"1655490"	"Office Decor"	"Office Decor"
"1686701"	"FUEL"	"TRAVEL"
"1688012"	"REIMB - OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1688766"	"ADVERTISING"	"PUBLIC IMAGE"
"1686677"	"DRY CLEANING"	"APPAREL MAINT"
"1686697"	"FUEL"	"TRAVEL TO CONSTITUENT EVENTS"
"1687026"	"PRINTER INK"	"OFFICE SUPPLIES"
"1688809"	"REIMB - TRAVEL EXP"	"TRAVEL"
"1685840"	"FUEL"	"TRANSPORTATION"
"1685846"	"CELL PHONE ACCESS"	"COMMUNICATIONS"
"1685853"	"ADVERTISEMENT"	"CAMERA AND INSURANCE"
"1685871"	"FUEL"	"TRANSPORTATION"
"1685879"	"MOBILE PHONE SERVICE"	"CONNUNICATIONS"
"1688774"	"LODGING"	"NBCSL ANNUAL CONFERENCE"
"1688779"	"FUEL"	"TRAVEL"
"1685861"	"PROFESSIONAL ATTIRE"	"IMAGE MAINTENANCE"
"1686680"	"FUEL"	"TRAVEL"
"1686691"	"CAR WASH"	"VEHICLE MAINT"
"1687307"	"DONATION"	"PUBLIC RELATIONS"
"1688561"	"CELL PHONE BILL"	"COMMUNICATIONS"
"1688756"	"DONATION"	"ADVERTISING - PUBLIC IMAGE"
"1688784"	"INTERNET"	"CONSTITUENT COMMUNICATION"
"1688789"	"CAR WASH"	"VEHICLE MAINT"
"1688795"	"FUEL"	"TRAVEL"
"1688819"	"CELL PHONE"	"CONSTITUENT COMMUNICATIONS"
"1688841"	"CAR WASH"	"VEHICLE MAINT."
"1688845"	"FUEL"	"TRANSPORTATION"
"1685875"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"1686789"	"SNACKS AND DRINKS FOR OFFICE"	"OFFICE"
"1688720"	"TRANSPORTATION"	"DRIVE ASSISTANCE - LAWTON"
"1688724"	"FUEL"	"TRAVEL"
"1688739"	"DONATION"	"PUBLIC IMAGE"
"1688802"	"MEALS"	"CATERING"
"1688836"	"FUEL"	"TRAVEL"
"1688839"	"FUEL"	"TRANSPORTATION"
"1688813"	"FUEL"	"TRAVEL"
"1685873"	"TRANS/MAINTENACE"	"CAR WASH"
"1685837"	"PROFESSIONAL ATTIRE"	"IMAGE MAINTENANCE"
"1684810"	"CONFERENCE ROOM"	"PRECINCT MEETING"
"1684808"	"PHONE SERVICE"	"COMMUNICATIONS"
"1684811"	"TELEPHONE"	"COMMUNICATIONS"
"1684813"	"TELEPHONE SERVICE"	"COMMUNICATIONS"
"1684822"	"REPORT FILING"	"ETHICS RULES"
"1686049"	"Donation"	"Donation"
"1686052"	"Donation"	"Charity"
"1686054"	"Donation"	"Donation"
"1686072"	"Donation"	"Charity"
"1686079"	"Invoice"	"Advertising"
"1686042"	"Invoice"	"Advertising"
"1686058"	"Donation"	"Charity"
"1686070"	"Invoice"	"Advertising"
"1686083"	"Donation"	"Charity"
"1686092"	"Donation"	"Charity"
"1686094"	"Donation"	"Advertising"
"1686023"	"Advertising"	"Advertising"
"1686036"	"Donation"	"Charity"
"1686038"	"Donation"	"Donation"
"1686044"	"Donation"	"Charity"
"1686047"	"Invoice"	"Advertising"
"1686091"	"Donation"	"Advertising"
"1686097"	"Invoice"	"Advertising"
"1686110"	"Donation"	"Donation"
"1686089"	"Advertising"	"Advertising"
"1686066"	"Donation"	"Donation"
"1686075"	"Donation"	"Advertising"
"1685338"	"annual fee"	"required by OK Ethics Commission"
"1685337"	"stamps"	"precinct meeting/convention convention invitations"
"1685471"	"Items for auction"	"Auctions fundraiser"
"1685540"	"Contribution"	"Contribution"
"1685539"	"Data Communication - Aggregate Amount"	"Data Communication"
"1685533"	"Consulting"	"Consulting"
"1685663"	"PAC reporting"	"Campaign Expense"
"1685679"	"Advertising"	"Campaign Expense"
"1685657"	"PAC registration fee"	"Campaign Expense"
"1688870"	"advertising"	"Camapign"
"1688882"	"Lunch"	"campaign"
"1688862"	"Advertising"	"Campaign ad"
"1688889"	"membership dues"	"campaign"
"1685961"	"Under $1000."	"Under $1000."
"1685962"	"Under $1000."	"Under $1000."
"1685963"	"Under $1000."	"Under $1000."
"1689200"	"Accounting Services"	"2012 Accounting Services"
"1689357"	"Bankcard/Discount"	"Bank Charge"
"1689351"	"Bankcard/Discount"	"Bank Charge"
"1689347"	"Bankcard/MTOT Disc"	"Bank Charge"
"1689228"	"Bankcard/MTOT Disc"	"Bank Charge"
"1689238"	"Bankcard/MTOT Disc"	"Bank Charge"
"1689255"	"Bankcard/Discount"	"Bank Charge"
"1689258"	"Bankcard/Discount"	"Bank Charge"
"1689356"	"Bankcard/Discount"	"Bank Charge"
"1689353"	"Bankcard/Discount"	"Bank Charge"
"1689405"	"Web name domain"	"website?"
"1689403"	"Donation"	"Support for Tulsa Co. Democratic Party"
"1689603"	"Contribution"	"Support of Okla. Policy Institute"
"1689608"	"Bank Fee"	"Campaign account"
"1689614"	"Bank Service Fee"	"Campaign accounting"
"1689619"	"Contribution"	"Financial Support"
"1689406"	"Web name domains"	"Website"
"1689612"	"Bank Fee"	"Campaign finance"
"1689621"	"Telephone service?"	"Campaign Communications?"
"1689597"	"Donation"	"Donation"
"1689600"	"Donation"	"Donation"
"1689594"	"Donation"	"Donation"
"1689592"	"Donation"	"Donation"
"1689680"	"Donation"	"Fundraiser"
"1689705"	"Donation"	"Fundraiser to support children"
"1689708"	"Advertisement"	"Campaign"
"1689720"	"Donation"	"Fundraiser"
"1689724"	"Donation"	"Fundraiser"
"1689753"	"Stamps, envelopes"	"Campaigh mailout supplies"
"1689640"	"ANNUAL REGISTRATION"	"FEE"
"1689688"	"Postcard mailout"	"Mailing Expense"
"1689703"	"Radio & Newspaper Ads"	"Advertising Expense"
"1689675"	"GOTV Efforts"	"Consulting Services"
"1689682"	"1/4 page Ad"	"Advertising Expense"
"1690073"	"Mobile Services"	"Mobile Services"
"1690077"	"Gasoline"	"Campaign/Legislative Expenses"
"1690156"	"Gasoline"	"Campaign/Legislative Expenses"
"1690166"	"Food"	"Legislative Meeting"
"1690209"	"Gasoline"	"Legislative Expense"
"1690215"	"Mobile Services"	"Mobile Services"
"1690259"	"Printing/Design"	"Campaign"
"1689793"	"Mobile Services"	"Mobile Services"
"1690078"	"Postage"	"Postage"
"1690184"	"Gasoline"	"Legislative Conference"
"1690202"	"Gasoline"	"Legislative Conference"
"1689823"	"N/A"	"Bank Charges"
"1689819"	"Airline Tickets"	"Legislative Conference"
"1690083"	"Mobile Supplies"	"Mobile Supplies"
"1690093"	"Advertisement"	"Advertisement"
"1690144"	"Checks"	"Checks"
"1690161"	"Office Supplies"	"Office Supplies"
"1690171"	"Gasoline"	"Legislative Conference"
"1690173"	"Food"	"Legislative Conference"
"1690182"	"Parking"	"Legislative Conference"
"1690200"	"Gasoline"	"Legislative Conference"
"1690206"	"Gasoline"	"Legislative Conference"
"1690208"	"Gasolie"	"Campaign/Legislative Expense"
"1690219"	"Postage"	"Postage"
"1690228"	"Bank Charges"	"Bank Charges"
"1690230"	"Bank Charges"	"Bank Charges"
"1689796"	"Advertisement"	"Advertisement"
"1689800"	"Food"	"Legislative Meeting"
"1689827"	"N/A"	"Bank Charges"
"1689817"	"Ethics Commission"	"Renewal"
"1689822"	"Transfirst LLC"	"Bank Fee"
"1689826"	"Account Analysis"	"Bank Fee"
"1689816"	"Account Analysis"	"Bank Fee"
"1689830"	"Transfirst LLC"	"Bank Fee"
"1689799"	"Transfirst LLC"	"bank Fees"
"1689831"	"Account Analysis"	"Bank Fee"
"1689812"	"Newspaper Ads"	"Advertising"
"1689813"	"Signs"	"Advertising"
"1689814"	"Rent event center"	"Election watch"
"1689815"	"Postage"	"Mailing"
"1690126"	"Subscription"	"District News"
"1690151"	"Feb 2012 Mileage"	"Unreimbursed Travel"
"1690163"	"Jun 2012 Mileage"	"Unreimbursed Travel"
"1690167"	"Jul 2012 Mileage"	"Unreimbursed Travel"
"1690172"	"Sep 2012 Mileage"	"Unreimbursed Travel"
"1689907"	"Subscription"	"District News"
"1689910"	"Semi-Annual Membership"	"Community Support"
"1690109"	"Subscription"	"News"
"1690120"	"Subscription"	"News"
"1690132"	"Subscription"	"District News"
"1690149"	"Jan 2012 Mileage"	"Unreimbursed Travel"
"1690155"	"Mar 2012 Mileage"	"Unreimbursed Travel"
"1690158"	"Apr 2012 Mileage"	"Unreimbursed Travel"
"1690160"	"May 2012 Mileage"	"Unreimbursed Travel"
"1690170"	"Aug 2012 Mileage"	"Unreimbursed Travel"
"1690176"	"Oct 2012 Mileage"	"Unreimbursed Travel"
"1690179"	"Nov 2012 Mileage"	"Unreimbursed Travel"
"1690183"	"Dec 2012 Mileage"	"Unreimbursed Travel"
"1689901"	"Donation"	"Rep. Sue Tibbs Foundation Fundraiser"
"1691299"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1700668"	"Consulting"	"Professional Services"
"1691302"	"Consulting"	"Professional Services"
"1692327"	"Dues, meals, fees"	"Community Organization"
"1729553"	"Travel & Meals"	"Expense Reimbursement"
"1692854"	"Bank Charge"	"Service Fee"
"1692979"	"Donation to help fund Spring ALEC meeting Event"	"Event Expense"
"1698693"	"Bank Charge"	"Service Fee"
"1730894"	"Bank Charge"	"Service Fee"
"1693967"	"PRINTING"	"CAMPAIGN"
"1693975"	"ADVERTISING"	"CAMPAIGN"
"1693968"	"ADVERTISING"	"CAMPAIGN"
"1693969"	"ADVERTISING"	"CAMPAIGN"
"1693971"	"ADVERTISING"	"CAMPAIGN"
"1693966"	"POST OFFICE BOX RENTAL"	"CAMPAIGN"
"1693970"	"ADVERTISING"	"CAMPAIGN"
"1693965"	"MAILING SUPPLIES"	"CAMPAIGN"
"1693972"	"ADVERTISING"	"CAMPAIGN"
"1693973"	"ADVERTISING"	"CAMPAIGN"
"1693974"	"ADVERTISING"	"CAMPAIGN"
"1697106"	"Printing materials"	"Advertising"
"1697114"	"Printing materials"	"Advertising"
"1697115"	"Software and Consulting"	"Strategy"
"1697123"	"Mailers"	"Advertising"
"1697136"	"Photography"	"Advertising"
"1697157"	"Advertising"	"Advertising"
"1697162"	"Parade Fee"	"Fee for entering a float in the Rooster Days Parade"
"1697175"	"Data/Voice Minutes"	"Making calls to prospective voters"
"1697331"	"Advertising Materials"	"Advertising"
"1697345"	"Yard Signs"	"Advertising"
"1697105"	"Photography, Print materials"	"Advertising"
"1697107"	"Software and Consulting"	"Strategy"
"1697119"	"Yard Signs"	"Advertising"
"1697329"	"Advertising Materials"	"Advertising"
"1697108"	"Checkbook & Materials"	"Opening Campaign Bank Account"
"1697116"	"Printing materials"	"Advertising"
"1697121"	"Mailer, Shirts"	"Advertising"
"1697164"	"Postage"	"Mailers"
"1697181"	"Additional Invitations"	"Additional invitations for a campaign event"
"1697327"	"Website"	"Campaign Website Hosting"
"1697330"	"Advertising Materials"	"Advertising"
"1697360"	"Website Consulting"	"Consulting fee for website building"
"1697109"	"Design Work"	"Advertising"
"1697118"	"Photography"	"Advertising"
"1697163"	"Postage"	"Mailers"
"1697179"	"Invitations"	"Printed invitations for campaign event"
"1697124"	"Mailers"	"Advertising"
"1697159"	"Filing Fee"	"Filing Fee with Election Board"
"1697160"	"Stamps"	"Stamps for Mailers"
"1697332"	"Website"	"Campaign Website Hosting"
"1697333"	"Website"	"Campaign Website Hosting"
"1697341"	"Website"	"Campaign Website Hosting"
"1697342"	"Website"	"Campaign Website Hosting"
"1697343"	"Badges"	"Badges for volunteers"
"1697348"	"Additional Yard Signs"	"Advertising"
"1697091"	"Contribution"	"Donation"
"1697095"	"Postage"	"Birthday Post cards"
"1697090"	"Golf Tournament Sponsorship"	"Scholarships at Hale HS"
"1697093"	"Funds"	"Scholarships"
"1697094"	"Donation"	"Donation"
"1734186"	"Postage"	"Birthday Postage"
"1734188"	"Annual Membership"	"Dues"
"1734177"	"Registration"	"OK Academy Health Forum"
"1734194"	"Postage"	"Birthday Cards"
"1700287"	"postage"	"communication"
"1700289"	"website maintenance, accounting and reporting services, records storage"	"campaign administration"
"1700288"	"contribution to a charitable organization"	"charity"
"1736970"	"Social Media"	"Social Media"
"1701860"	"Campaign Materials"	"Promotional Materials"
"1701859"	"Campaign Material"	"Promotional Materials"
"1701858"	"Photography"	"Campign Materials"
"1701861"	"Campaing Materials"	"Promotional Materials"
"1701857"	"Consulting"	"Consulting"
"1702107"	"Toll Fees"	"Reimbursement"
"1702104"	"Consulting Services"	"Fundraising and Finance"
"1702105"	"Consulting Services"	"Fundraising and Finance"
"1702462"	"Pizza and sandwiches"	"Community event/school concert"
"1702463"	"Building rental"	"Community event/school concert"
"1702530"	"Recognition awards"	"Honor veterans"
"1702531"	"Ads convention and dinner programs"	"Publicize ODPVC"
"1703201"	"Sign Frames"	"Campaign Signs"
"1702565"	"Utility"	"Campaign Office Telephone"
"1703197"	"Postage"	"Birthday Cards/Correspondence"
"1702564"	"Sponsorship"	"Support Golf Tournament Fund Raiser"
"1703186"	"Box Rental"	"Campaign Mailbox"
"1703187"	"Website Manager"	"Campaign Website"
"1702556"	"Postage"	"Cards/Correspondence"
"1703188"	"Fund Raising"	"Campaign Funds"
"1703189"	"Advertising"	"State Basketball Supporter"
"1703198"	"Postcards/Envelopes"	"Birthday Cards/Correspondence"
"1703200"	"Utility"	"Phone Line Campaign Office"
"1703199"	"Sponsorship"	"Advertising"
"1702699"	"credit card fees"	"credit card fees"
"1702775"	"Attorney Fees"	"Attorney Fees"
"1702776"	"Printing"	"Election Documents"
"1702777"	"Support of Event"	"Support of Event"
"1702778"	"Credit Card Fees"	"Credit Card Fees"
"1702860"	"Credit Card Fees"	"Credit Card Fees"
"1702861"	"Credit Card Fees"	"Credit Card Fees"
"1702935"	"Credit Card Fees"	"Credit Card Fees"
"1702936"	"Bank Deposit Slips"	"Banking"
"1702937"	"Credit Card Fees"	"Credit Card Fees"
"1704846"	"Golf Tournament"	"Golf Hole Sponsor"
"1704754"	"Board Serve Central OK Program Sponsor"	"Develop & strengthen nonfprofit leadership"
"1704734"	"Commercial Time"	"Commercials"
"1712161"	"None"	"Contribution"
"1704812"	"Food"	"Assistant''s Appreciation Day"
"1704824"	"Donation"	"Fish Fry"
"1704834"	"Donation"	"Sine Die Cookout"
"1712127"	"Food"	"Assistant''s Appreciation Day"
"1704755"	"None"	"Service Charge"
"1704758"	"None"	"Service Charge"
"1712125"	"Food and containers"	"Assistant''s Appreciation Day"
"1712136"	"Barbeque Rub"	"Assistant''s Appreciation Day"
"1704708"	"Signs"	"Public Relations"
"1712120"	"Food"	"Assistant''s Appreciation Day"
"1704756"	"None"	"Service Charge"
"1704845"	"Service"	"Commercial Prep, Produce, Edit"
"1749817"	"Printing of Mailer"	"Mailer"
"1705483"	"Consulting"	"Professional Services"
"1705485"	"Merchant Fee"	"Credit Card Processing Fee"
"1705486"	"Merchant Fee"	"Credit Card Processing Fee"
"1705487"	"Merchant Fee"	"Credit Card Processing Fee"
"1705482"	"Consulting"	"Professional Services"
"1705484"	"Consulting"	"Professional Services"
"1705778"	"Steve Stokes Memorial sign"	"Professional"
"1705765"	"Fundraiser"	"Benefit Helen Cole Republican Women Club"
"1705783"	"Telecommunications"	"Professional"
"1705810"	"Miscellaneous"	"Professional"
"1705759"	"OK Legislative group deposit"	"GOP Caucus trip"
"1705761"	"Individual airline seat reservation deposit"	"GOP Caucus trip"
"1706314"	"Storage Unit"	"Rental"
"1710642"	"PRINTER INK"	"CAMPAIGN SUPPLIES"
"1710641"	"TASTE OF MWC TABLE"	"SPONSOR LEADERSHIP CLASS"
"1710794"	"Donation for community building rental"	"Cinco de Mayo Pageant"
"1711984"	"Newspaper ads"	"Loyalty Day and Graduation"
"1710797"	"Donation"	"Fundraiser"
"1710801"	"Donation"	"Champion Sale"
"1710793"	"Newspaper ad"	"Advertisement"
"1710803"	"Meals for Stilwell Golf Team"	"Supper for team"
"1710804"	"Newspaper subscription"	"campaign"
"1710809"	"Office Supplies"	"campaign"
"1710810"	"Donation"	"Donation"
"1710796"	"Donation"	"Annual fund raiser"
"1710807"	"Meals for Pages"	"Supper for Pages"
"1712010"	"Donation"	"Soccer Tournament Entry Fee"
"1710802"	"stamps"	"Mailing birthday cards"
"1711311"	"stamps"	"Mailing birthday cards"
"1710795"	"Donation"	"Benefit"
"1710798"	"Donation"	"Walk a Mile in Her Shoes"
"1710799"	"office supplies"	"office"
"1710805"	"Ad in Strawberry Festival Booklet"	"campaign"
"1712001"	"Donation"	"Hunter Smith Down Under Football"
"1710800"	"office supplies"	"office"
"1710806"	"Donation"	"Scholarship Fund"
"1711983"	"Newspaper ads"	"Strawberry Festival and Graduation"
"1711992"	"Mileage reimbursement"	"campaign"
"1712006"	"Building rental"	"Donation for pageant"
"1712007"	"Donation"	"campaign"
"1712082"	"bank services"	"bank service charge"
"1712083"	"bank services"	"bank service charge"
"1712085"	"bank services"	"bank service charge"
"1712096"	"Stamps"	"Mtg Notices, Postage, Monthly Mailing"
"1712104"	"Stamps"	"Mtg Notices, Postage, Monthly Mailing"
"1715060"	"Bank fees"	"Bank Fees"
"1715062"	"Donation"	"Closing Account"
"1715056"	"Bank Fees"	"Bank Fees"
"1715436"	"Convention Book Ad (2013)"	"Advertisement"
"1715435"	"Annual Membership (2013)"	"Federation Membership"
"1715642"	"Donation"	"Youth Events"
"1715648"	"Food"	"Constituents Lunch"
"1715650"	"Expenses"	"Leadership Conference"
"1715646"	"Food and Gas"	"In District Travel"
"1715647"	"Tickets"	"Donation"
"1715641"	"Fees"	"Statement Retention"
"1715649"	"Cell Phone Usage"	"Two Months Cell phone"
"1715652"	"Fee"	"Statement Retention"
"1715653"	"Donation"	"Veterans"
"1715643"	"Donation"	"Town of Boley"
"1715645"	"Fee"	"Statement Retention"
"1715644"	"Food and Beverage"	"Democratic Caucus"
"1715651"	"Food and Gas"	"In District Travel"
"1715655"	"Food and Gas"	"In District Travel"
"1715780"	"Dues"	"ALEC Task Force Summit"
"1715779"	"Professional Fees"	"Campaign Records"
"1718923"	"Bank Service Fees"	"Bank Service Fees"
"1718921"	"Bank Service Fees"	"Bank Service Fees"
"1718922"	"PAC Transfer"	"PAC Transfer"
"1718924"	"Credit Card Fees"	"Credit Card Fees"
"1718925"	"Credit Card Fees"	"Credit Card Fees"
"1718926"	"Credit Card Fees"	"Credit Card Fees"
"1718927"	"Bank Service Fees"	"Bank Service Fees"
"1718928"	"PAC Transfer"	"PAC Transfer"
"1718929"	"PAC Transfer"	"PAC Transfer"
"1718969"	"Registration Fee"	"Registration Fee"
"1720787"	"Registration Fee"	"Registration Fee"
"1720788"	"Bank Service Fees"	"Bank Service Fees"
"1720789"	"PAC Transfer"	"PAC Transfer"
"1720790"	"Bank Service Fees"	"Bank Service Fees"
"1720791"	"Credit Card Fees"	"Credit Card Fees"
"1720792"	"Credit Card Fees"	"Credit Card Fees"
"1720793"	"Credit Card Fees"	"Credit Card Fees"
"1720794"	"Bank Service Fees"	"Bank Service Fees"
"1720795"	"PAC Transfer"	"PAC Transfer"
"1720796"	"PAC Transfer"	"PAC Transfer"
"1724086"	"Billboard Space"	"Advertising"
"1724089"	"Booth Space"	"Advertising"
"1725359"	"Administrative Services"	"Campaign Expense"
"1725362"	"Monthly Bank Fees"	"Campaign Expense"
"1734750"	"Pest Control"	"Campaign Expense"
"1734799"	"T-Shirts"	"Campaign Expense"
"1734816"	"Campaign Buttons"	"Campaign Expense"
"1734825"	"Check Order"	"Campaign Expense"
"1734826"	"Campaign Magnets"	"Campaign Expense"
"1734827"	"Credit Card Processing Fees"	"Campaign Expense"
"1734831"	"Utilities - Internet"	"Campaign Expense"
"1734754"	"Bank Fee"	"Campaign Expense"
"1734815"	"Utilities - Electric"	"Campaign Expense"
"1734787"	"Credit Card Processing Fees"	"Campaign Expense"
"1737262"	"Field Representative"	"Campaign Expense"
"1734755"	"Bank Fee"	"Campaign Expense"
"1737943"	"Advertising - Mailers"	"Campaign Expense"
"1734748"	"Utilities - Electric"	"Campaign Expense"
"1734752"	"Volunteer Coordinator - Field Representative"	"Campaign Expense"
"1734757"	"Credit Card Processing Fees"	"Campaign Expense"
"1734778"	"Bank Fee"	"Campaign Expense"
"1734791"	"Campaign Management Services"	"Campaign Expense"
"1734796"	"Office Supplies - Letterhead"	"Campaign Expense"
"1734804"	"Parking Services"	"Campaign Expense"
"1734807"	"Bank Fee"	"Campaign Expense"
"1734810"	"Research & Campaign Consulting Services"	"Campaign Expense"
"1734828"	"Campaign Management Services"	"Campaign Expense"
"1734834"	"Campaign Consulting Services"	"Campaign Expense"
"1734756"	"Bank Fee"	"Campaign Expense"
"1734764"	"PO Box Rental"	"Campaign Expense"
"1734770"	"Advertising - Mailers"	"Campaign Expense"
"1734775"	"Advertising - Mailers"	"Campaign Expense"
"1734780"	"Bank Fee"	"Campaign Expense"
"1734801"	"Fundraising Consulting"	"Campaign Expense"
"1734806"	"Bank Fee"	"Campaign Expense"
"1734811"	"Direct Mail/Phones/Polling"	"Campaign Expense"
"1734818"	"Volunteer Coordinator - Field Representative"	"Campaign Expense"
"1734821"	"Polling"	"Campaign Expense"
"1734822"	"Fundraising Consulting"	"Campaign Expense"
"1734823"	"Credit Card Processing Fees"	"Campaign Expense"
"1734829"	"Volunteer Coordinator - Field Representative"	"Campaign Expense"
"1734747"	"Advertising - Media Buy"	"Campaign Expense"
"1734749"	"Postage"	"Campaign Expense"
"1734751"	"Field Representative"	"Campaign Expense"
"1734759"	"Advertising - Media Buy"	"Campaign Expense"
"1734766"	"Advertising - Media Buy"	"Campaign Expense"
"1734767"	"Advertising - Yard Signs"	"Campaign Expense"
"1734773"	"Advertising - Mailers"	"Campaign Expense"
"1734789"	"Field Representative"	"Campaign Expense"
"1734797"	"Polling"	"Campaign Expense"
"1734808"	"Bank Fee"	"Campaign Expense"
"1734813"	"Advertising - Production"	"Campaign Expense"
"1734814"	"Printer Rental"	"Campaign Expense"
"1729693"	"Bank Fee"	"Service Charge"
"1729689"	"Consulting"	"Accounting Expense"
"1729694"	"Merchant Fees"	"Service Charge"
"1729695"	"Bank Fee"	"Service Charge"
"1729698"	"Merchant Fees"	"Service Charge"
"1730821"	"Consulting"	"Accounting Expense"
"1729700"	"Merchant Fees"	"Service Charge"
"1729701"	"Bank Fee"	"Service Charge"
"1729691"	"Merchant Fees"	"Service Charge"
"1729696"	"Consulting"	"Accounting Expense"
"1730822"	"Bank Fee"	"Service Charge"
"1729710"	"Phone and accessories"	"Office Duties/Communication"
"1729707"	"Phone Usage/Assistant Gift/Reimbursement"	"Office Duties"
"1729711"	"Annual Meeting Registration Fee"	"Office Duties"
"1730009"	"Storage Unit"	"Storage of campaign materials"
"1736581"	"Luncheon"	"GOP Communications"
"1736610"	"Contribution"	"Memorial Road Sign"
"1736595"	"Registration fee"	"Convention"
"1736630"	"Storage Unit"	"Storage of campaign materials"
"1736584"	"Stationery"	"Constituent Communication"
"1736639"	"Membership"	"Legislative best practices/ideas"
"1730015"	"Luncheon"	"Republican Womens Luncheon"
"1730018"	"Storage Unit"	"Storage of campaign materials"
"1730609"	"Dues"	"Membership"
"1730572"	"Payroll Fees"	"Payroll"
"1730579"	"Bank Service Fees"	"Bank Services"
"1730618"	"Catering"	"Meeting"
"1730591"	"Phone line"	"Communications"
"1730570"	"Credit Card Processing Fees"	"Credit Card Processing"
"1730571"	"Credit Card Processing Fees"	"Credit Card Processing"
"1730578"	"Bank Service Fees"	"Bank Services"
"1730592"	"Phone line"	"Communications"
"1730604"	"Supplies"	"Reimbursement"
"1730613"	"PO Box Rental"	"Mail"
"1730620"	"Catering"	"Meeting"
"1730622"	"Storage"	"Storage"
"1730569"	"Credit Card Processing Fees"	"Credit Card Processing"
"1730573"	"Payroll Fees"	"Payroll"
"1730574"	"Payroll Fees"	"Payroll"
"1730576"	"Payroll"	"Payroll"
"1730580"	"Bank Service Fees"	"Bank Service Fees"
"1730586"	"Cellular Service"	"Communications"
"1730590"	"Phone line"	"Communications"
"1730600"	"Dues"	"Membership"
"1730575"	"Payroll Fees"	"Payroll"
"1730577"	"Payroll Taxes"	"Payroll Taxes"
"1730583"	"Cellular Service"	"Communications"
"1730928"	"bank Fees"	"bank Fees"
"1730932"	"donation"	"donation"
"1730923"	"bank Fees"	"bank Fees"
"1730926"	"bank Fees"	"bank Fees"
"1734362"	"Political Mail"	"Campaign"
"1734343"	"Under $1000 Aggregate"	"Campaign"
"1734347"	"Under $1000 Aggregate"	"Campaign"
"1734351"	"Under $1000 Aggregate"	"Campaign"
"1734511"	"fundraising services"	"fundraising"
"1734513"	"storage unit, 7 months"	"campaign sign storage"
"1736941"	"credit card services"	"credit card fees"
"1736933"	"credit card services"	"process credit card contributions"
"1736942"	"credit card services"	"credit card fees"
"1736943"	"credit card services"	"credit card fees"
"1736935"	"Credit Card Services"	"process credit card contributions"
"1734502"	"fundraising services"	"fundraising"
"1734504"	"invitations, postage"	"fundraising event"
"1734763"	"Donation"	"Charity"
"1734795"	"Invoice"	"Advertising"
"1734798"	"Invoice"	"Advertising"
"1734781"	"Donation"	"Charity"
"1734760"	"Donation"	"Donation"
"1734776"	"Invoice"	"Advertising"
"1734779"	"Donation"	"Charity"
"1734782"	"Donation"	"Charity"
"1734784"	"Donation"	"Charity"
"1734788"	"Donation"	"Charity"
"1734790"	"Donation"	"Donation"
"1734792"	"Donation"	"Charity"
"1734774"	"Invoice"	"Advertising"
"1734783"	"Donation"	"Donation"
"1734809"	"Invoice"	"Advertising"
"1734765"	"Invoice"	"Advertising"
"1734768"	"Donation"	"Donation"
"1734771"	"Donation"	"Charity"
"1734786"	"Invoice"	"Advertising"
"1734794"	"Donation"	"Charity"
"1735640"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1735634"	"Consulting Services"	"Media and Printing"
"1735636"	"Consulting Services"	"Postcard Printing"
"1736676"	"AIRLINE TICKETS"	"TRAVEL"
"1736694"	"UNDER $1000.00"	"UNDER $1000.00"
"1736686"	"LUGGAGE EXPENSE"	"TRAVEL"
"1736704"	"UNDER $1000.00"	"UNDER $1000.00"
"1736707"	"UNDER $1000.00"	"UNDER $1000.00"
"1736711"	"PHONE SERVICE"	"OFFICE EXPENSE"
"1736716"	"UNDER $1000.00"	"UNDER $1000.00"
"1736720"	"PHONE SERVICE"	"OFFICE EXPENSE"
"1736633"	"UNDER $1000.00"	"UNDER $1000.00"
"1736646"	"PHONE SERVICE"	"OFFICE EXPENSE"
"1736683"	"LUGGAGE EXPENSE"	"TRAVEL"
"1736701"	"UNDER $1000.00"	"UNDER $1000.00"
"1736693"	"PHONE SERVICE"	"COMMUNICATIONS"
"1736663"	"PHONE SERVICE"	"COMMUNICATION"
"1736675"	"BOOTH SPACE"	"INFORMATION"
"1736682"	"PHONE SERVICE"	"COMMUNICATION"
"1701507"	"Ad"	"Sponsor Ad for Missing Children"
"1701508"	"Advertisement"	"Political advertisement"
"1862624"	"bank charges"	"bank service charges"
"1862625"	"advertising"	"campaign advertising"
"1862626"	"postage"	"postage"
"1862627"	"bank charges"	"bank service charges"
"1884596"	"advertising"	"advertising"
"1884598"	"advertising"	"advertising"
"1884605"	"Dues"	"Membership"
"1884584"	"Advertising"	"advertising"
"1884585"	"advertising"	"advertising"
"1884587"	"advertising"	"advertising"
"1884590"	"advertising"	"advertising"
"1884593"	"advertising"	"advertising"
"1884601"	"advertising"	"advertising"
"1884602"	"advertising"	"advertising"
"1899106"	"Charitable Contribution"	"Surplus Funds"
"1899092"	"Charitable Contribution"	"Surplus Funds"
"1899052"	"Service Charges"	"Cash Management"
"1899073"	"4 mo rental fee"	"Archived Records"
"1926014"	"Non-Oklahoma Contribution"	"Contribution"
"1926000"	"Not Required"	"Not Required"
"1926022"	"Non-Oklahoma Contribution"	"Contribution"
"1904358"	"2014 Registration"	"2014 Registration"
"1909264"	"email service"	"solicit support & announce campaign"
"1909268"	"30 Cases - campaign bottled water-personalized"	"distribute to constituents"
"1909270"	"email service"	"contact constituents"
"1909277"	"email service"	"communication with constituents"
"1909282"	"email service"	"contact & communicate with constituents"
"1909265"	"upload design w/map - magnetic signs"	"advertise campaign"
"1909266"	"magnetic door panels"	"advertise campaign"
"1909276"	"1500 Walk Cards"	"pass out in district neighborhoods"
"1909279"	"supplies for MLK parade"	"advertise & promote campaign"
"1909267"	"food"	"campaign committee meeting"
"1909269"	"usb port & folding table"	"campaign set up at events & office supplies"
"1909261"	"250 business cards"	"announce & advertise campaign"
"1909259"	"250 business cards"	"announce campaign"
"1909260"	"6 ft. outdoor banner"	"announce & advertise campaign"
"1909262"	"500 Contribution Envelopes"	"Campaign Fundraising Efforts"
"1909263"	"250 Business Cards"	"Advertise campaign"
"1909272"	"facebook enhancement"	"advertise campaign on facebook page"
"1909273"	"magnetic sign & business cards"	"advertise campaign"
"1909275"	"magnetic door signs"	"MLK parade"
"1909278"	"expenditures for MLK parade"	"advertise & promote campaign"
"1909280"	"facebook enhancement"	"advertise campaign on facebook"
"1909281"	"magnetic signs"	"advertisement"
"1909283"	"facebook enhancements"	"advertise on facebook"
"1909284"	"1500 Walk Cards"	"distribute while walking neighborhoods & at other events"
"1913176"	"Bookkeeping"	"Accounting Services"
"1913177"	"Postage"	"Mailing Expense"
"1913107"	"Signs"	"Campaign Expense"
"1913175"	"Wall Map"	"Campaign Expense"
"1913105"	"Campaign Consulting"	"Professional Services"
"1913101"	"Filing Fee"	"Campaign Expense"
"1913100"	"Filing Fee"	"Campaign Expense"
"1917445"	"yard signs"	"advertising"
"1917450"	"web page services"	"advertising"
"1917451"	"1/4 page newspaper ad"	"advertising"
"1917443"	"poster"	"advertising"
"1917444"	"t-shirts"	"advertising"
"1917447"	"publication announcement"	"advertising"
"1915431"	"Reimbursement for Filing Fee"	"Filing Fee"
"1915433"	"Flower Arrangement"	"Thank you for fundraiser"
"1915434"	"Flower Arrangement"	"Thank you for fundraiser"
"1915435"	"Mobile Phone Service"	"Campaign Calls"
"1915436"	"Reimbursement for SW Chamber Ad"	"Campaign Publicity"
"1915437"	"Print Ad Design"	"Campaign Materials"
"1915441"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1939211"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1915432"	"Flower Arrangement"	"Thank you for fundraiser"
"1920813"	"Reimbursement for Postage"	"Fundraiser on 6/11/2014"
"1939213"	"Voter Data"	"Campaign Mailings"
"1915428"	"Consulting Fee"	"Campaign Management"
"1915438"	"Consulting Fee"	"Campaign Management"
"1915439"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1915440"	"credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1939207"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1915488"	"Mobile Phone Service"	"Campaign Calls"
"1920810"	"Reimbursement for Invitations, Envelops and Postage"	"Fundraiser on 6/5/2014"
"1923119"	"Remittance Envelopes"	"Campaign Contributions"
"1923990"	"Lump Sum All Entities Under $1000"	"Political Activities"
"1924828"	"Pie"	"Charitable Contribution"
"1925560"	"Ad, Web Page, Sign Supplies, Filing Fee, Gas, Parade Supplies"	"Reimbursement for Promotion through advertisement, signs and community events"
"1925554"	"Cake"	"Fund Raiser"
"1925553"	"Food and Paper Products"	"Fund Raiser"
"1925550"	"Stamps"	"Postage"
"1925561"	"Fee"	"Fund Raising"
"1926162"	"Advertising Muskogee Phoenix"	"Reimbursement"
"1924570"	"Tee Shirts"	"Campaign"
"1924573"	"Sign and flyers"	"Campaign materials"
"1924579"	"Add space"	"campaign advertising-new paper"
"1924580"	"advertising space"	"campaign advertising-news paper"
"1924595"	"ad space"	"advertise camapign-new paper"
"1924598"	"ad space"	"advertise campaign-local magazine"
"1924594"	"ad space"	"campaign advertising-news paper"
"1924591"	"ad space"	"advertise campaign-news paper"
"1924776"	"food"	"candidate forum"
"1927185"	"Phone Expense"	"Campaign Expense"
"1927191"	"Credit Card Processing Fees"	"Campaign Expense"
"1927312"	"Bank Fee"	"Campaign Expense"
"1927314"	"Bank Fee"	"Campaign Expense"
"1927317"	"Bank Fee"	"Campaign Expense"
"1927318"	"Bank Fee"	"Campaign Expense"
"1927332"	"Media Placement & Production"	"Campaign Expense"
"1927391"	"Invitations/Shirts/Business Cards/Stickers"	"Campaign Expense"
"1927394"	"T-Shirts & Photography"	"Campaign Expense"
"1927410"	"GOP Rally Expense"	"Campaign Expense"
"1927718"	"Check Order"	"Campaign Expense"
"1928901"	"Newspaper Ad"	"Campaign Expense"
"1928951"	"Computer Equipment"	"Campaign Expense"
"1927282"	"Consulting Services"	"Campaign Expense"
"1934372"	"Taxes & Withholdings"	"Campaign Expense"
"1934387"	"Payroll Services"	"Campaign Expense"
"1934390"	"Payroll Services"	"Campaign Expense"
"1934396"	"Taxes & Withholdings"	"Campaign Expense"
"1934398"	"Taxes & Withholdings"	"Campaign Expense"
"1934402"	"Payroll Services"	"Campaign Expense"
"1943821"	"Payroll (Net)"	"Campaign Expense"
"1927204"	"Campaign Consulting Services"	"Campaign Expense"
"1927267"	"Fundraising Consulting"	"Campaign Expense"
"1927277"	"Campaign Consulting Services"	"Campaign Expense"
"1927305"	"Bank Fee"	"Campaign Expense"
"1927309"	"Bank Fee"	"Campaign Expense"
"1927310"	"Bank Fee"	"Campaign Expense"
"1927320"	"Bank Fee"	"Campaign Expense"
"1927325"	"Media Placement & Production"	"Campaign Expense"
"1927396"	"Printing & Mailing"	"Campaign Expense"
"1927398"	"Printing and Mailing"	"Campaign Expense"
"1927419"	"PO Box Rental"	"Campaign Expense"
"1927423"	"Postage"	"Campaign Expense"
"1928442"	"Signs"	"Campaign Expense"
"1928954"	"Event Supplies"	"Campaign Expense"
"1929046"	"Credit Card Processing Fee"	"Campaign Expense"
"1934383"	"Taxes & Withholdings"	"Campaign Expense"
"1927147"	"Consulting Services"	"Campaign Expense"
"1934371"	"Payroll (Net)"	"Campaign Expense"
"1927262"	"Fundraising Consulting"	"Campaign Expense"
"1927269"	"Campaign Consulting Services"	"Campaign Expense"
"1927273"	"Phone Expense"	"Campaign Expense"
"1927274"	"Phone Expense"	"Campaign Expense"
"1927326"	"Media Placement & Production"	"Campaign Expense"
"1927328"	"Media Placement & Production"	"Campaign Expense"
"1927331"	"Media Placement & Production"	"Campaign Expense"
"1927333"	"Media Placement & Production"	"Campaign Expense"
"1927337"	"Survey"	"Campaign Expense"
"1927695"	"Technology Fee/Research Fee/Copying"	"Campaign Expense"
"1927708"	"Legal Services"	"Campaign Expense"
"1928891"	"Parade Entry Fee"	"Campaign Expense"
"1928940"	"Event Supplies"	"Campaign Expense"
"1928943"	"Fuel Expense"	"Campaign Expense"
"1928947"	"Fuel Expense"	"Campaign Expense"
"1934376"	"Taxes & Withholdings"	"Campaign Expense"
"1934380"	"Taxes & Withholdings"	"Campaign Expense"
"1927690"	"Technology Fee/Research Fee/Copying"	"Campaign Expense"
"1928908"	"Signs"	"Campaign Expense"
"1943820"	"Payroll (Net)"	"Campaign Expense"
"1927216"	"Campaign Consulting Services"	"Campaign Expense"
"1927304"	"Bank Fee"	"Campaign Expense"
"1927726"	"Wickets"	"Campaign Expense"
"1928877"	"Event Tickets"	"Campaign Expense"
"1926210"	"deluxe checks"	"banking purposes"
"1926231"	"website development"	"campaign website"
"1926204"	"supplies"	"fundraiser"
"1926208"	"room, coffee, muffins"	"fundraiser"
"1927289"	"transaction processing fees"	"website campaign donations"
"1925611"	"Golf Tournament Sponsor"	"advertising"
"1925608"	"Premimums on livestock"	"advertising"
"1925614"	"Filling Fees"	"Filling"
"1928963"	"Gas Utility"	"Building"
"1928969"	"Copier - Printing"	"Building"
"1928960"	"Gas Utility"	"Building"
"1928971"	"Rent"	"Building"
"1928965"	"Cable"	"Building"
"1928939"	"Bldg"	"Rent"
"1928949"	"Insurance"	"Building"
"1928952"	"Cable"	"Building"
"1928937"	"Postage"	"Mailing"
"1928958"	"Electric"	"Building"
"1928936"	"Office Supplies"	"Office"
"1931273"	"Campaign supplies"	"ink, paper, printed material design, campaign photos, electronics for campaign."
"1931318"	"signs from other vendors then ABC, t-post, campaign buttons"	"signs from other vendors then ABC, t-post, campaign buttons"
"1931325"	"online advertisement"	"advertisement Facebook, twitter"
"1931327"	"stamps for letters sent out"	"stamps for letters sent out"
"1931209"	"gas"	"gas for campaign meetings; knocking on doors, etc."
"1931268"	"pay to campaign assistant"	"campaign assistant"
"1931336"	"networking events"	"networking events"
"1931223"	"meals"	"(Lump sum)meals and reimbursements for volunteers"
"1931230"	"phone bill"	"phone bill to att for campaign phone"
"1931260"	"Signs and banners"	"campaign signs and banners"
"1931319"	"car maintenance while used on campaign"	"car maintenance while used on campaign ( from added millage)"
"1931332"	"bank fees"	"bank fees"
"1931729"	"professional attire"	"professional attire to ware while on campaign"
"1931313"	"Campaign polos, hats, t-shirts to give out, marketing items."	"Campaign polos, hats, t-shirts to give out, marketing items."
"1931320"	"website maintenance fees, constant contact"	"website maintenance fees, constant contact"
"1934108"	"Media Purchase and Production"	"Campaign"
"1934157"	"Printing and Postage"	"Campaign"
"1929955"	"Credit Card processing"	"Fundraising"
"1933958"	"Printing Services"	"Campaign and Fundraising"
"1933972"	"Fundraising expenses"	"Fundraising"
"1933975"	"Printing Services"	"Fundraising"
"1934158"	"Printing and Postage"	"Campaign"
"1933933"	"Credit Card processing"	"Fundraising"
"1934037"	"Management and Consulting"	"Campaign Management"
"1934040"	"Management and Consulting"	"Campaign Management"
"1934067"	"Fundraiser Food"	"Fundraising"
"1934093"	"Advertising"	"Campaign"
"1934126"	"Consulting Fees"	"Campaign"
"1934129"	"Management and Consulting"	"Campaign Management"
"1934142"	"Media Purchase"	"Campaign"
"1930067"	"Credit Card processing"	"Fundraising"
"1933949"	"Filing Fee"	"Election Filing"
"1934004"	"Printing and Postage"	"Campaign and Fundraising"
"1934044"	"Consulting Fees"	"Campaign Consulting"
"1934061"	"Campaign Signs"	"Campaign"
"1934116"	"Banking expenses"	"Campaign"
"1930072"	"Credit Card processing"	"Fundraising"
"1930099"	"Credit Card processing"	"Fundraising"
"1934087"	"Photography"	"Campaign"
"1934121"	"Printing Services"	"Campaign and Fundraising"
"1934123"	"Fundraising expenses"	"Fundraising"
"1934139"	"Event table rental"	"Campaign"
"1934150"	"Banking expenses"	"Campaign"
"1930621"	"Credit Card Processing"	"Contribution"
"1930622"	"Credit Card Processing"	"Contribuiton"
"1948738"	"Business Cards"	"Office Supplies"
"1948899"	"Design and print push cards"	"Promotion"
"1949263"	"Declaration of Candidacy Filing Fees"	"Filing Fees"
"1949650"	"Photography for print and electronic media use"	"Photography for print and electronic media use"
"1948777"	"Campaign Signs"	"Promotion"
"1948878"	"Envelopes"	"Office Supplies"
"1949308"	"Contracted Services"	"Contracted Services and Retainer"
"1948787"	"Voter List Services"	"Promotion"
"1948924"	"Signs"	"Promotion"
"1931252"	"Contribution"	"Contribution"
"1931254"	"Membership"	"Membership"
"1931264"	"Advertisement"	"Advertisement"
"1951023"	"Expenses"	"Expenses"
"1931246"	"Expenses"	"Reimbursement"
"1931249"	"Contribution"	"Contribution"
"1931239"	"Certified check for filing fee"	"Filing fee"
"1932449"	"Filing Fee"	"Run for re-election"
"1932452"	"studio rental for campaign photo shoot"	"Campaign Media"
"1932454"	"table sponsorship"	"candidate marketing"
"1933037"	"Advertising"	"Advertising"
"1933051"	"Signs"	"Advertising"
"1933026"	"Stake Stands for Signs"	"Advertising"
"1933044"	"Labor"	"Put up banners"
"1933217"	"Membership dues"	"Constituent contact"
"1933188"	"Fuel"	"Constituent contact"
"1933202"	"Fuel"	"Constituent contact"
"1933887"	"Donation"	"Donation"
"1933903"	"Filing Fee"	"Filing Fee"
"1933930"	"Bookeeping"	"Bookeeping"
"1933876"	"Newspaper Ads"	"Newspaper ads"
"1933882"	"Newspaper Ads"	"Newspaper Ads"
"1934052"	"Stickers"	"Campaign"
"1934064"	"T-Shirts"	"Campaign"
"1934078"	"Counciling"	"Campaign"
"1934167"	"Photos"	"Campaign"
"1949118"	"Yard Signs"	"Campaign"
"1950682"	"Expenditures of $50 Dollars or Less"	"Campaign Expenses of $50 or Less"
"1934221"	"Printing"	"Campaign"
"1948986"	"Candy"	"Campaign"
"1949106"	"Stickers"	"Campaign"
"1949177"	"Filing Fee"	"Campaign"
"1949207"	"Consulting"	"Campaign"
"1934086"	"Filing Fee"	"Campaign"
"1948940"	"Volunteer Lunch"	"Campaign"
"1949097"	"T-Shirts & Bags"	"Campaign"
"1949128"	"Printing"	"Campaign"
"1949140"	"Postage"	"Campaign"
"1948968"	"Candy"	"Campaign"
"1948978"	"Printing"	"Campaign"
"1934060"	"Bags"	"Campaign"
"1934178"	"Signs"	"Campaign"
"1934184"	"Counsulting"	"Campaign"
"1934204"	"Postage"	"Campaign"
"1935072"	"AD"	"Advertisement"
"1935073"	"Donation"	"Donation"
"1935074"	"Donation"	"Donation"
"1935075"	"Donation"	"Donation"
"1935076"	"Donation"	"Donation"
"1935077"	"Campaign Commission"	"Campaign Expenses"
"1935078"	"Donation"	"Donation"
"1935079"	"Donation"	"Donation"
"1935961"	"Participation in Home & Garden Show"	"Advertizing"
"1935962"	"Banner"	"Advertizing"
"1935963"	"Bumper Stickers & Decals"	"Advertizing"
"1957722"	"Voter ID calls & 2 postcards"	"to promote candidate LeValley"
"1976352"	"Sponsorship of Hole in Golf Tournament"	"to promote candidate LeValley"
"1964757"	"Radio Air Time"	"to promote candidate LeValley"
"1951342"	"Printer Ink, Pens, Paper"	"Administrative"
"1951394"	"Admission"	"Vendor at event"
"1951413"	"Yard Signs"	"Campaigning"
"1951419"	"Envelopes, Brochures"	"Fundraising, Campaigning"
"1951364"	"Food"	"Fundraiser"
"1951525"	"Campaign Literature (paper copy)"	"Campaigning"
"1951425"	"N/A"	"Depost"
"1939601"	"SERVICE CHARGE"	"BANKING"
"1939602"	"SERVICE CHARGE"	"BANKING"
"1939635"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1939638"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1939652"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1939640"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1939645"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1948809"	"May dist. travel, phone plan, lodging,"	"campaign exp."
"1948799"	"April phone plan, district travel, lodging, NW district show donation"	"campaign expenses"
"1949036"	"Advance for fundraiser costs"	"Fundraiser event"
"1949057"	"Remittance envelopes"	"to receive campaign donations"
"1949063"	"Taxes on donation envelopes"	"had not been charged tax on previous transaction"
"1949289"	"Field Consultant"	"Campaign Expense"
"1949269"	"Voter Database"	"Campaign Expense"
"1949273"	"Office Supplies"	"Campaign Expense"
"1949260"	"PAC administration"	"Campaign Expense"
"1949310"	"Field Consultant"	"Campaign Expense"
"1949313"	"PAC administration"	"Campaign Expense"
"1952419"	"Campaign Consulting & Materials"	"promotion and support"
"1952118"	"Signs"	"Advertisement"
"1952223"	"Signs"	"Advertisement"
"1952244"	"Diamond days contest entry fee"	"Entry fee"
"1952264"	"Ad and booth"	"Ad and booth in retirement fair"
"1952197"	"Misc charity items"	"Fundraiser"
"1952212"	"Sponsorship"	"Central golf team new uniform"
"1952281"	"T shirts"	"Advertisement"
"1952138"	"Cards"	"Advertisement"
"1952150"	"T shirts"	"Advertisement"
"1952172"	"Golf tournament entry"	"Advertisement"
"1952111"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1952119"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1951975"	"CALLING SERVICES"	"SURVEY"
"1951999"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"1952005"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"1952080"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"1952014"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1952019"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1952035"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1952500"	"Services"	"Accounting Fees"
"1952557"	"Stationery Expense"	"Printing"
"1952574"	"Postage"	"Mailings"
"1952600"	"Credit Card Fees"	"Fees"
"1952581"	"Services"	"Accounting Fees"
"1952565"	"Services"	"Accounting Fees"
"1978988"	"Mailed Postcard"	"Campaign"
"1979124"	"Robo Call and Polling"	"Campaign"
"1979155"	"Postcard"	"Campaign"
"1978986"	"Postcard Mailing"	"Campaign"
"1952285"	"Under $1000"	"Under $1000"
"1952297"	"Under $1000"	"Under $1000"
"1952307"	"OU Football Tickets"	"Donation"
"1952291"	"Cashier''s Check"	"Filing Fee for Election"
"1952452"	"Under $1000"	"Under $1000"
"1952312"	"Under $1000"	"Under $1000"
"1952564"	"demographic information"	"voter identification"
"1952662"	"none"	"activate bank account"
"1957201"	"Binding"	"GOTV"
"1957200"	"Paper"	"GOTV"
"1957204"	"Refreshments"	"Meeting"
"1952501"	"2 cards mail outs, print, design, etc"	"campaign"
"1952551"	"postage for mailout"	"campaign"
"1961536"	"political radio ads"	"campaign"
"1952512"	"postage for mailout"	"campaign"
"1952554"	"postage for mailouts"	"campaign"
"1952573"	"campaign card design, print, etc."	"campaign"
"1961535"	"printing, design, etc. political cards of campaign flyers"	"campaign"
"1953266"	"Online Fundraising Software Service"	"To Receive Contributions Online"
"1953267"	"Campaign Manager"	"Manage Candidate and Campaign"
"1953268"	"Field Services"	"Promote Candidate"
"1953269"	"Advertising"	"Advertising"
"1953270"	"Website Setup"	"Promote campaign on web"
"1953271"	"Yard Signs"	"Promote Candidate"
"1953272"	"Field and Mail Services"	"Promote Candidate"
"1953273"	"General Consulting"	"Promote Candidate"
"1953274"	"Phones/Field Consulting"	"Promote Candidate"
"1952792"	"Candy for Parade"	"Tossing candy at parade in Guymon"
"1952733"	"Magnatic Signs"	"Advertising campagn name"
"1952773"	"Yard Signs"	"Campaign Advertising"
"1952807"	"Shirts"	"Dress shirts for the campaign"
"2009832"	"Consulting Fee"	"Professional Services"
"2009950"	"Telephone service"	"Campaign Expense"
"2009961"	"Calling Programs"	"Consulting Services"
"2008404"	"Stamps"	"Mailing Expense"
"2009829"	"PO Box Rental"	"Campaign Expense"
"2010200"	"New Media Strategy Services"	"Consulting Services"
"2010218"	"Office Supplies"	"Campaign Expense"
"2010226"	"Postage"	"Mailing Expense"
"2010266"	"Consulting Fee"	"Professional Services"
"2010273"	"Consulting Fee"	"Professional Services"
"2011153"	"Travel, meals"	"Travel Reimbursement"
"2011158"	"Telephone service"	"Campaign Expense"
"2011160"	"Office Supplies"	"Campaign Expense"
"2011165"	"Keys & lock repairs"	"Campaign Office"
"2011171"	"Consulting Fee"	"Professional Services"
"2011177"	"Fuel & Tolls"	"Travel Reimbursement"
"2011183"	"Campaign T-shirts"	"Campaign Expense"
"2011202"	"Golf Tournament"	"Event Expense"
"2011227"	"Payroll Taxes"	"Payroll Expense"
"2011233"	"Processing Fee"	"Payroll Expense"
"2011237"	"Campaign Staff"	"Payroll Expense"
"2011240"	"Processing Fee"	"Payroll Expense"
"2011244"	"Payroll Taxes"	"Payroll Expense"
"2011246"	"Campaign Staff"	"Payroll Expense"
"2011249"	"Bank Charge"	"Merchant Fees"
"2011251"	"Bank Charge"	"Merchant Fees"
"2011264"	"Website Fees"	"Communications Expense"
"1984436"	"Bank Charge"	"Merchant Fees"
"1984439"	"Bank Charge"	"Merchant Fees"
"2008415"	"Service Fee"	"Processing Charge"
"2008406"	"Dry Cleaners"	"Campaign Expense"
"2008408"	"Office Supplies"	"Campaign Expense"
"2009823"	"Advertisement"	"Advertising Expense"
"2009953"	"Bank Charge"	"Service Fee"
"2009957"	"New Media Strategy Services"	"Consulting Services"
"2009987"	"Dues"	"Dues & Memberships Expense"
"2010020"	"Utilities"	"Campaign Office"
"2010123"	"Postage, office supplies, food for event, trave"	"Expense Reimbursement"
"2010132"	"Mailer"	"Campaign Expense"
"2010149"	"Quarterly Service Fee"	"Communications Expense"
"2010194"	"Benchmark Survey"	"Consulting Services"
"2010237"	"Office Supplies"	"Campaign Expense"
"2010242"	"Supplies for event"	"Event Expense"
"2010296"	"Fuel, PO Box Rental, Postage"	"Expense Reimbursement"
"2011154"	"Utilities"	"Campaign Office"
"2011163"	"Dry Cleaners"	"Campaign Expense"
"2011193"	"Envelopes, business cards"	"Printing Expense"
"2011260"	"QuickBooks Online"	"Accounting Expense"
"2011265"	"Processing Fee"	"Payroll Expense"
"2011336"	"Postage"	"Mailing Expense"
"2011345"	"Office Supplies"	"Campaign Expense"
"2011357"	"Fundraising"	"Consulting Services"
"2009947"	"Rent"	"Campaign Expense"
"2011156"	"Annual Membership Donation"	"Dues & Memberships Expense"
"2011189"	"Campaign T-shirts"	"Campaign Expense"
"2011205"	"Rent"	"Campaign Office"
"2011267"	"Website Fees"	"Communications Expense"
"2011268"	"Bank Charge"	"Merchant Fees"
"2011274"	"Bank Charge"	"Merchant Fees"
"2011276"	"Bank Charge"	"Service Fee"
"2011278"	"Bank Charge"	"Service Fee"
"2011284"	"Travel Reimbursement"	"Professional Services"
"2011295"	"Subscription"	"Campaign Expense"
"2011302"	"Fundraiser"	"Event Expense"
"2011314"	"Subscription"	"Campaign Expense"
"2011322"	"Utilities"	"Campaign Office"
"2011323"	"Fuel & Tolls"	"Travel Reimbursement"
"2011327"	"Travel, meetings, sign supplies"	"Expense Reimbursement"
"2011329"	"Utilities"	"Campaign Office"
"2011332"	"Office Supplies"	"Campaign Expense"
"2011355"	"Hotel"	"Travel Expense"
"2011360"	"Campaign Consulting"	"Professional Services"
"2011361"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2011364"	"Lapel Stickers"	"Printing Expense"
"2011369"	"Dues"	"Dues & Memberships Expense"
"2011374"	"Monthy Technology Licensing Fees"	"Campaign Expense"
"2011378"	"Keys, postage, office supplies, fuel"	"Expense Reimbursement"
"2011405"	"Fuel & Tolls"	"Travel Reimbursement"
"2011409"	"Travel, dinner mtg, watch party"	"Expense Reimbursement"
"2011418"	"Travel"	"Expense Reimbursement"
"2011422"	"Telephone, Internet"	"Communications Expense"
"2011425"	"Reimbursement"	"Campaign Expense"
"2011430"	"Online Advertising"	"Advertising Expense"
"2011432"	"Fuel"	"Travel Reimbursement"
"2011445"	"Lunch meeting"	"Campaign Expense"
"2011451"	"Oil Change"	"Travel Expense"
"2011458"	"Fuel"	"Travel Expense"
"2011460"	"Dry Cleaners"	"Campaign Expense"
"2011464"	"Supplies for event"	"Event Expense"
"1984441"	"Bank Charge"	"Merchant Fees"
"1984442"	"Bank Charge"	"Merchant Fees"
"2011380"	"Bank Charge"	"Service Fee"
"2011413"	"Tulsa office opening, dinner meeting"	"Expense Reimbursement"
"2011479"	"Petty Cash Fund"	"Campaign Expense"
"2012012"	"Office Supplies"	"Reimbursement"
"2009826"	"Reimb for office supplies"	"Campaign Expense"
"2009827"	"Telephone, Internet"	"Communications Expense"
"2009954"	"Monthy Technology Licensing Fees"	"Communications Expense"
"2009983"	"Elks Dues"	"Dues & Memberships Expense"
"2011311"	"Oil Change"	"Travel Expense"
"2011339"	"Media Buy"	"Advertising Expense"
"2011352"	"Meeting"	"Campaign Expense"
"2011371"	"Campaign Consulting"	"Professional Services"
"2011373"	"New Media Strategy Services"	"Consulting Services"
"2011383"	"Office Supplies"	"Campaign Expense"
"2011392"	"Copies & Binders"	"Campaign Expense"
"2011435"	"Office Supplies"	"Expense Reimbursement"
"2011437"	"Office Supplies"	"Campaign Expense"
"2011180"	"Dues"	"Dues & Memberships Expense"
"2011198"	"Online Advertising"	"Professional Services"
"2011238"	"Bank Charge"	"Merchant Fees"
"2011272"	"QuickBooks Online"	"Accounting Expense"
"2010129"	"Consulting Fee"	"Campaign Expense"
"2010142"	"Utilities"	"Campaign Office"
"2010180"	"Office Supplies"	"Campaign Expense"
"2010253"	"Office Supplies"	"Campaign Expense"
"2010300"	"Office Supplies"	"Campaign Expense"
"2010447"	"Food"	"Event Expense"
"2011319"	"Alterations"	"Campaign Expense"
"2011421"	"Telephone service"	"Communications Expense"
"2010067"	"Utilities"	"Campaign Office"
"2010107"	"Online Subscription"	"Campaign Expense"
"2010189"	"Deposit for T-shirts"	"Campaign Expense"
"2010230"	"Fuel"	"Travel Expense"
"2009962"	"Walk cards, letterhead, env, business cards"	"Printing Expense"
"2010061"	"Subscription"	"Campaign Expense"
"2010064"	"Tolls"	"Travel Expense"
"2010172"	"Stamps, supplies, travel"	"Expense Reimbursement"
"2010277"	"Telephone, Internet"	"Communications Expense"
"1953049"	"Campaign Materials"	"Promote Brumbaugh for State Rep"
"1953027"	"Campaign Materials"	"Promote Brumbaugh for State Rep"
"1953039"	"Campaign Materials"	"Promote Brumbaugh for State Rep"
"1953056"	"Campaign Materials"	"Promote Brumbaugh for State Rep"
"1953069"	"Campaign materials"	"Promote Brumbaugh for State Rep"
"1953097"	"Computer work"	"Brumbaugh for State Rep"
"1953008"	"Campaign materials"	"Promote Brumbaugh for State Rep"
"1953016"	"Campaign Materials"	"Promote Brumbaugh for State Rep"
"1953079"	"PO Box Rental"	"Brumbaugh for State Rep"
"1952990"	"Advertising General"	"Campaign"
"1952999"	"Printing"	"campaign"
"1952967"	"Misc. Expenditures"	"Campaign"
"1952727"	"Campaign Consulting & Materials"	"promotion and support"
"1953082"	"envelopes"	"donation envelopes"
"1953282"	"consulting"	"campaigning"
"1953285"	"checks"	"banking"
"1953092"	"fee"	"filing for office"
"1953100"	"buttons"	"buttons"
"1953169"	"signs and magnets"	"campaigning"
"1953173"	"stickers"	"campaigning"
"1953275"	"stakes"	"signs"
"1953277"	"room rent and food"	"fundraiser"
"1953278"	"shirts"	"campaign"
"1953280"	"polo shirts"	"campaign"
"1953284"	"cards"	"campaigning"
"1953289"	"posts"	"signs"
"1953279"	"Mail items, photos, consulting fees"	"Consulting"
"1953283"	"postcards, phone polling"	"Consulting"
"1953287"	"yard signs"	"signs"
"1957552"	"Business and push cards"	"Campaign"
"1957557"	"Shirts and signs"	"Campaign"
"1957587"	"Yard signs"	"Advertise"
"1953331"	"post cards"	"mail"
"1953761"	"Online Fundraising Software Service"	"To Receive Contributions Online"
"1953762"	"Campaign Manager"	"Manage Candidate and Campaign"
"1953763"	"Field Services"	"Promote Candidate"
"1953764"	"Advertising"	"Advertising"
"1953765"	"Website Setup"	"Promote campaign on web"
"1953766"	"Yard Signs"	"Promote Candidate"
"1953767"	"Field and Mail Services"	"Promote Candidate"
"1953768"	"General Consulting"	"Promote Candidate"
"1953769"	"Phones/Field Consulting"	"Promote Candidate"
"1953788"	"Post Office Box"	"Receiving Campaign Mail"
"1953801"	"Consulting/Manager"	"Promote Candidate"
"1953794"	"Camaign Consulting"	"Promote Candidate"
"1953797"	"Phones/Field Consulting"	"Promote Candidate"
"1953932"	"Booth Space at Texas County Activity Center"	"Candidate Booth to meet and greet voters"
"1953933"	"Candidate Mailer"	"Mailing to Republican Voters in District 61"
"1953934"	"Cashier''s Check for Oklahoma House Filing Fee"	"Filing Fee for Oklahoma House of Representative"
"1958148"	"Service"	"Fundraising"
"1958152"	"Brochures"	"Marketing"
"1958155"	"Flyers"	"Marketing"
"1958184"	"Banner"	"Campaign"
"1958187"	"Brochures"	"Marketing"
"1958189"	"Broadcast"	"Campaign"
"1958295"	"Consulting Services"	"Marketing"
"1958123"	"Broadcast"	"Campaign"
"1958192"	"Consulting Services"	"Marketing"
"1958202"	"Broadcast"	"Campaign"
"1956970"	"misc. campaign expenses"	"campaign expenses"
"1956969"	"Misc"	"campaign expenses"
"1957009"	"misc. campaign expenses"	"campaign expenses"
"1957004"	"Consulting"	"Consulting"
"1957005"	"push cards"	"advertising"
"1957006"	"Signs"	"advertising"
"1957454"	"gas"	"canvass"
"1957451"	"tele communication"	"campaign"
"1957456"	"food"	"feed volunteers"
"1957452"	"signs"	"campaign"
"1957446"	"printing/graphics"	"campaign"
"1957450"	"web design"	"campaign"
"1957631"	"POSTAGE"	"MAILER"
"2008601"	"NEWSPAPER AD"	"AD"
"2008599"	"DATA"	"CAMPAIGN"
"2008600"	"MARKETING"	"CAMPAIGN"
"2008603"	"BANK FEES"	"CAMPAIGN"
"2008604"	"STAMPS"	"CAMPAIGN"
"1957630"	"POSTAGE"	"MAILER"
"1692698"	"Bank Fee"	"Service Charge"
"1802666"	"Bank Charge"	"Bank Charge"
"1802669"	"Bank Charge"	"Bank Charge"
"1802674"	"Bank Charge"	"Bank Charge"
"1884402"	"Photographer"	"Campaign Media"
"1884403"	"actors'' time & talent"	"actors in campaign media shoots"
"1884434"	"photographer''s assistant"	"campaign media photo shoots"
"1884404"	"Voter mailing list"	"mailing of legislative survey"
"1884410"	"Lodging"	"The Energy Council Conference"
"1884409"	"Registration"	"Federal Energy and Environ. Matters Conf"
"1884405"	"Design, print & mail 2014 Legis. Survey"	"To communicate with constituents"
"1884406"	"Taxi service to  airport"	"The Energy Council Conf."
"1884412"	"parking fee"	"The Energy Council Conference"
"1898998"	"Expenditures under $1000"	"Expenditures under $1000"
"1899010"	"2012 Audit"	"Accounting services"
"1899026"	"Table"	"Sponsorship"
"1898999"	"Yearly commission fee"	"Ethics commission fee"
"1899017"	"Accounting Services Jan - Nov, 2013"	"Accounting services"
"1899025"	"Luncheon"	"Luncheon"
"1899001"	"Report fee"	"Report fee"
"1899003"	"Lobbyist fees"	"Lobbyist fees"
"1906197"	"Event"	"Fee"
"1906071"	"Professional services"	"Marketing & Facebook"
"1906117"	"Payroll"	"Payroll"
"1906139"	"Payroll Service Fees"	"Payroll"
"1906151"	"Payroll Work Comp"	"Payroll"
"1905995"	"Professional services"	"Web site design"
"1906198"	"Professional services"	"Marketing & Facebook"
"1906188"	"Postage"	"Reimbursement"
"1906143"	"Payroll Taxes"	"Payroll"
"1906124"	"Payroll Taxes"	"Payroll"
"1906128"	"Payroll"	"Payroll"
"1906085"	"Event"	"Fee"
"1906168"	"Payroll"	"Payroll"
"1904497"	"Pie Supper"	"Fundraiser"
"1904503"	"Newspaper Ads"	"Advertising"
"1904487"	"Livestock Premium"	"Fundraiser"
"1904479"	"Livestock Premium"	"Fundraiser"
"1904522"	"Postage"	"Constituent Mailing"
"1904514"	"Pie Supper"	"Fundraiser"
"1904491"	"Newspaper Ads"	"Advertising"
"1904507"	"Consulting"	"Consulting"
"1909469"	"Consulting"	"Professional Services"
"1916505"	"Consulting"	"Professional Services"
"1929189"	"Merchant fee"	"Service charge"
"1916208"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1909470"	"Consulting"	"Professional Services"
"1909468"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1909467"	"Consulting"	"Professional Services"
"1910864"	"Radio and TV"	"Campaign Expense"
"1910866"	"Personal Services"	"Campaign Expense"
"1910867"	"Miscellaneous"	"Campaign Expense"
"1911077"	"supplies for MLK parade"	"advertise & promote campaign"
"1911078"	"50 T-shirts - $7.38 each"	"campaigning-worn by volunteers to canvas neighborhoods"
"1911053"	"250 business cards"	"announce campaign"
"1911054"	"6 ft. outdoor banner"	"announce & advertise campaign"
"1911055"	"500 Contribution Envelopes"	"Campaign Fundraising Efforts"
"1911056"	"facebook enhancement"	"advertise campaign on facebook page"
"1911057"	"magnetic sign & business cards"	"advertise campaign"
"1911059"	"magnetic door signs"	"MLK parade"
"1911060"	"expenditures for MLK parade"	"advertise & promote campaign"
"1911061"	"facebook enhancement"	"advertise campaign on facebook"
"1911062"	"magnetic signs"	"advertisement"
"1911063"	"facebook enhancements"	"advertise on facebook"
"1911064"	"1500 Walk Cards"	"distribute while walking neighborhoods & at other events"
"1911065"	"250 business cards"	"announce & advertise campaign"
"1911066"	"250 Business Cards"	"Advertise campaign"
"1911067"	"food"	"campaign committee meeting"
"1911068"	"usb port & folding table"	"campaign set up at events & office supplies"
"1911069"	"30 Cases - campaign bottled water-personalized"	"distribute to constituents"
"1911070"	"email service"	"solicit support & announce campaign"
"1911071"	"email service"	"contact constituents"
"1911072"	"email service"	"communication with constituents"
"1911073"	"email service"	"contact & communicate with constituents"
"1911074"	"upload design w/map - magnetic signs"	"advertise campaign"
"1911075"	"magnetic door panels"	"advertise campaign"
"1911076"	"1500 Walk Cards"	"pass out in district neighborhoods"
"1911760"	"Merchant Fee"	"Service Charge"
"1911795"	"Consulting"	"Professional Services"
"1932522"	"Merchant Fees"	"Service Charge"
"1932536"	"Consulting"	"Professional Services"
"1932537"	"Push Cards"	"Printing Expense"
"1950584"	"Ethics Reporting"	"Accounting Expense"
"1911793"	"2014 Candidate Registration"	"Filing Fee"
"1911765"	"Merchant Fee"	"Service Charge"
"1911780"	"Merchant Fee"	"Service Charge"
"1950579"	"Banner"	"Printing Expense"
"1912904"	"refund donation"	"committee disbanded"
"1912907"	"Stamps"	"To mail letters"
"1912905"	"Envelopes, stationary, mailing labels"	"Letters"
"1912906"	"PO Box"	"Mailing Address for Campaign"
"1916258"	"Candidate Filing Fee"	"Formal Declaration of Candidacy"
"1916484"	"Services"	"Accounting Fees"
"1916492"	"Services"	"Credit Card Fees"
"1951779"	"T SHIRTS"	"CAMPAIGN VOLUNTEERS"
"1951787"	"CONSULTING SERVICES"	"CONSULTING"
"1951796"	"SERVICES"	"CONSULTING SERVICES"
"1951877"	"CONSULTING SERVICES"	"CONSULTING"
"1951882"	"PRINTING"	"PRINTING"
"1951971"	"SIGNS"	"ADVERTISING"
"1952082"	"SERVICES"	"CAMPAIGN SERVICES"
"1952120"	"WEB HOSTING"	"WEB HOSTING"
"1952139"	"ADVERTISING"	"ADVERTISING"
"1952145"	"ADVERTISING"	"ADVERTISING"
"1952159"	"EVENT FEE"	"FEES"
"1951810"	"SERVICES"	"PROF SERVICES"
"1952016"	"ADVERTISING PRODUCTION"	"ADVERTISING"
"1951820"	"FILING FEE"	"FILING FEE"
"1951835"	"DISC FEES"	"SERV CHG"
"1951844"	"MATERIALS"	"TRAVEL, SIGNS ETC"
"1951858"	"EVENT FEE"	"FEES"
"1951866"	"EVENT FEES"	"FEES"
"1951914"	"ADVERTISING PRODUCTION"	"ADS"
"1952134"	"ADVERTISING"	"MEDIA BUYS"
"1952152"	"ADVERTISING"	"ADVERTISING"
"1951792"	"WEBSITE DESIGN"	"WEBSITE"
"1951826"	"SERVICES"	"CONSULTING SERVICES"
"1951746"	"SERV CHG"	"SERV CHG"
"1951801"	"SERVICES"	"PHOTOGRAPHY"
"1951852"	"EVENT FEE"	"FEE"
"1951861"	"EVENT FEE"	"FEES"
"1951871"	"FEES"	"FUNDRAISING"
"1951874"	"SERVICES"	"CONSULTING SERVICES"
"1951886"	"DISC FEES"	"SERV CHG"
"1951921"	"SERV CHG"	"SERV CHG"
"1951991"	"CAMPAIGN MATERIALS"	"TRAVEL, SIGNS ETC"
"1952025"	"SERV CHG"	"SERV CHG"
"1952061"	"SERVICES"	"PROF SERVICES"
"1952125"	"SERVICES"	"CONSULTING SERVICES"
"1952167"	"PRINT ADS"	"ADVERTISING"
"1952170"	"SERV CHG"	"SERV CHG"
"1952010"	"RENT"	"Office Space"
"1934198"	"Door Knocking"	"Voter Relations"
"1934171"	"Wages"	"Campaign Work"
"1934208"	"Wages"	"Door Knocking"
"1934214"	"Wages"	"Door Knocking"
"1934315"	"Wages"	"Door Knocking"
"1934336"	"Wages"	"Campaign Management"
"1934338"	"Wages"	"Campaign Management"
"1934397"	"Wages"	"Door Knocking"
"1934125"	"Photos"	"Photography"
"1934180"	"Printing for Invitations"	"Fundraising"
"1934255"	"Wages"	"Door Knocking"
"1934284"	"Wages"	"Door Knocking"
"1934328"	"Wages"	"Campaign Management"
"1934427"	"Wages"	"Door Knocking"
"1948487"	"Wages"	"Door Knocking"
"1948515"	"Wages"	"Door Knocking"
"1946106"	"Television Ad"	"Campaign Advertising"
"1929014"	"Mail Supplies"	"Mailing"
"1934176"	"Web Page Design"	"Web Site Development"
"1934300"	"Facebook Ads and Reimbursement"	"Advertising"
"1934373"	"Consulting"	"Printing and mail expenses"
"1934407"	"Wages"	"Door Knocking"
"1929016"	"Banquet Room, Drinks, Food"	"Fundraiser"
"1929017"	"Hooten Cups"	"Fundraiser"
"1929013"	"Letter Supplies & Mailing"	"Mail"
"1934130"	"Printing supplies for mail pieces"	"mailing"
"1934279"	"Multimedia story placement"	"Advertising"
"1929252"	"Fuel"	"Legislative"
"1929254"	"Advertising"	"Legislative"
"1929258"	"Fuel"	"Legislative"
"1929259"	"Telephone Service"	"Legislative"
"1929265"	"Donation Ada High Prom Prize"	"Legislative"
"1929266"	"Donation Ada Prom Gas Card"	"Legislative"
"1929251"	"Filing Fee"	"Campaign"
"1929255"	"Donation Boys Basketball"	"Legislative"
"1929256"	"Fuel"	"Legislative"
"1929257"	"Storage"	"Legislative"
"1929261"	"Phone Accessory"	"Legislative"
"1929269"	"Telephone Service"	"Legislative"
"1929271"	"Gift Lunch Card for LA"	"Legislative"
"1929272"	"Staff Luncheon"	"Legislative"
"1929273"	"Miscellaneous"	"Legislative"
"1929253"	"Annual Legislative Review/Advertising"	"Legislative"
"1929262"	"Constituent Luncheon"	"Legislative"
"1929260"	"Page Luncheon"	"Legislative"
"1930807"	"phone service"	"campaign"
"1930801"	"gas"	"campaign"
"1930810"	"gas"	"campaign"
"1930774"	"phone service"	"campaign"
"1935637"	"Filing Fee"	"Filing Fee"
"1946059"	"Entry Fee for Parade"	"Advertising"
"1945649"	"Online Fees"	"Fundraising Expense"
"1945663"	"Signs and set up"	"Advertising"
"1948725"	"Billboard Rental"	"Advertising"
"1948774"	"Room Rental for stay to file for office"	"Campaign Expense"
"1945653"	"Postage"	"Postage"
"1945978"	"Signs and wickets"	"Advertising"
"1946017"	"Billboard Rental"	"Advertising"
"1946035"	"Sign materials"	"Advertising"
"1946068"	"Filing Fee"	"Campaign Expense"
"1946073"	"Sign materials"	"Advertising"
"1946038"	"Sign materials"	"Advertising"
"1948753"	"Billboard Rental"	"Advertising"
"1945673"	"Rental of room and grounds"	"Fundraising Expense"
"1945985"	"Billboard Rental"	"Advertising"
"1946009"	"Printing, postage and handling"	"Direct Mail"
"1946074"	"Online Fees"	"Fundraising Expense"
"1948731"	"Campaign Forum"	"Campaign Expense"
"1945830"	"Printing, postage and handling"	"Fundraising Expense"
"1946064"	"Graphics Package"	"Advertising"
"1946075"	"Online Fees"	"Advertising"
"1946024"	"Billboard Production & Installation"	"Advertising"
"1932223"	"Bank Fees"	"Services Charges"
"1932281"	"Campaign Contribution"	"HD 27"
"1932300"	"Campaign contribution"	"HD 100"
"1932313"	"Campaign contribution"	"SD 28"
"1932322"	"Campaign contribution"	"HD 43"
"1932325"	"Campaign contribution"	"HD 40"
"1932326"	"Campaign contribution"	"HD 82"
"1932329"	"Campaign contribution"	"HD 69"
"1932331"	"Campaign contribution"	"HD 38"
"1932335"	"Campaign contribution"	"SD 42"
"1932232"	"Check Order"	"Checks"
"1932241"	"P.O. Box"	"Yearly Fee"
"1932283"	"Campaign contribution"	"HD 28"
"1932294"	"Campaign contribution"	"HD 76"
"1932307"	"Campaign contribution"	"Lt. Governor"
"1932311"	"Campaign contribution"	"SD 22"
"1932323"	"Campaign contribution"	"HD 10"
"1932328"	"Campaign contribution"	"HD 98"
"1932332"	"Campaign contribution"	"HD 91"
"1932278"	"Campaign Contribution"	"Corp Commissioner"
"1932287"	"Campaign contribution"	"HD 31"
"1932297"	"Campaign contribution"	"HD 96"
"1932303"	"Campaign contribution"	"Labor Commissioner"
"1932305"	"Campaign contribution"	"Insurance Commissioner"
"1932321"	"Campaign contribution"	"HD 61"
"1932333"	"Campaign contribution"	"SD 40"
"1932764"	"Consulting Services"	"Consulting Services"
"1932907"	"Voter Mailings"	"Voter contact"
"1933657"	"Sign space at event"	"Campaign promotion"
"1936331"	"Gasoline"	"Campaign travel"
"1936340"	"Gasoline"	"Campaign travel"
"1936342"	"Gasoline"	"Campaign travel"
"1936346"	"Gasoline"	"Campaign travel"
"1936350"	"Website Services"	"Campaign Website"
"1936367"	"Bank Charge"	"Bank Charge"
"1936337"	"Gasoline"	"Campaign travel"
"1932706"	"Consulting Services"	"Consulting Services"
"1932755"	"Consulting Services"	"Consulting Services"
"1932909"	"Voter Mailings"	"Voter contact"
"1933636"	"Filing Fee"	"Filing Fee"
"1936349"	"Website Services"	"Campaign Website"
"1936365"	"Bank Charge"	"Bank Charge"
"2010399"	"Food for Watch Party"	"Food for Watch Party"
"2010357"	"Fuel"	"Fuel used to pick-up signs in Payne and County Counties"
"2010418"	"Fuel"	"Starting to pick-up signs in Payne and Logan Counties"
"1943678"	"500 Yard Signs"	"Purchase and shipping of yard signs"
"1935532"	"Campaign signs"	"Redbud water station"
"1935539"	"Postage and mailing"	"Campaign mail piece"
"1935559"	"Printing"	"Campaign mail piece"
"1935491"	"N/A"	"Credit card processing fees"
"1935502"	"Supplies and decorations"	"Redbud water station"
"1935512"	"Postage and mailing"	"Campaign mail piece"
"1935553"	"Consulting"	"Campaign consulting"
"1935563"	"Campaign signs"	"Campaign signs"
"1935578"	"Printing"	"Campaign mail piece"
"1935583"	"Phone bank"	"Campaign phone banking"
"1935584"	"Postage and mailing"	"Campaign mail piece"
"1935490"	"N/A"	"Credit card processing fees"
"1935492"	"N/A"	"Credit card processing fees"
"1935497"	"N/A"	"Bank Fee"
"1935505"	"Food for volunteers"	"Redbud water station"
"1935509"	"Cashier''s Check"	"Candidate Filing Fee"
"1935515"	"Cell phone service"	"Campaign phone"
"1935519"	"Printing"	"Campaign mail piece"
"1935526"	"Video shoot"	"Website videos"
"1935528"	"Reimbursement for office supplies, postage"	"Campaign supplies"
"1935529"	"Campaign poll"	"Campaign poll"
"1935533"	"Website updates"	"Website updates"
"1935537"	"Postage and mailing"	"Campaign mail piece"
"1935552"	"Consulting"	"Campaign consulting"
"1935555"	"Campaign signs"	"Campaign signs"
"1935556"	"Cell phone service"	"Campaign phone"
"1935560"	"Printing"	"Campaign mail piece"
"1935586"	"Sign installation hardware"	"Campaign signs"
"1935536"	"Office supplies"	"Office supplies"
"1935599"	"Merchant Fees"	"Service Charge"
"1950255"	"picture"	"add"
"1950256"	"signs"	"add"
"1950257"	"signs"	"add"
"1950258"	"add"	"add"
"1950259"	"add"	"add"
"1950260"	"add"	"add"
"1950261"	"tee shirts"	"parade"
"1950262"	"add"	"add"
"1950263"	"mailer"	"mailer"
"1950264"	"handout"	"mailer"
"1950266"	"add"	"add"
"1950267"	"add"	"add"
"1950268"	"add"	"add"
"1950562"	"fuel"	"fuel expense"
"1950632"	"consulting"	"campaign expense"
"1951527"	"campaign materials"	"campaign expense"
"1950530"	"fuel"	"fuel expense"
"1950557"	"supplies"	"meet and greet"
"1950591"	"stamps"	"postage"
"1950605"	"cashiers check"	"filing fee"
"1950643"	"campaign materials"	"campaign expense"
"1950701"	"campaign materials"	"campaign expense"
"1950686"	"campaign materials"	"campaign expense"
"1951512"	"campaign table and tickets"	"campaign expense"
"1951537"	"campaign materials"	"campaign expense"
"1951562"	"fuel"	"fuel expense"
"1951589"	"stamps"	"postage"
"1951603"	"stamps"	"postage"
"1951616"	"campaign supplies"	"campaign expense"
"1951638"	"stamps"	"postage"
"1951649"	"website design"	"camapign expense"
"1951657"	"stamps"	"postage"
"1951676"	"luncheon tickets"	"campaign expense"
"1951684"	"rodeo sponsorship"	"campaign expense"
"1950539"	"stamps"	"postage"
"1950567"	"fuel"	"fuel expense"
"1950581"	"tshirts"	"campaign promotion"
"1950596"	"fuel"	"fuel expense"
"1950674"	"fuel"	"fuel expense"
"1950680"	"consulting"	"campaign expense"
"1951547"	"fuel"	"fuel expense"
"1951555"	"fuel"	"fuel expense"
"1950696"	"signs"	"campaign expense"
"1951623"	"campaign materials"	"campaign expense"
"1951668"	"consulting"	"campaign expense"
"1950622"	"campaign table and tickets"	"campaign promotion"
"1950653"	"campaign materials"	"campaign expense"
"1951523"	"campaign materials"	"campaign expense"
"1950820"	"Filing fee"	"Candidate filing"
"1950845"	"Parade fee"	"Parade"
"1952426"	"Donation"	"t-shirts for children /drug program"
"1952446"	"donation"	"summer camp for children"
"1952478"	"advertisement"	"golf tournament fundraiser"
"1952543"	"auto expense/ mileage Jan thru March"	"auto exp"
"1952304"	"subscription to newspaper"	"news info"
"1952459"	"postage"	"letters to constituents"
"1952498"	"donation"	"fundraiser"
"1952589"	"advertise"	"expenses for Cowboy Caravan"
"1952282"	"donation"	"Sapphire Ball / Scholarship fundraiser"
"1952354"	"item for Auction"	"sapphire ball scholarship fundraiser"
"1952560"	"donation"	"repair visitors center"
"1952601"	"advertisment"	"tee box ads"
"1952332"	"Advertising in State Program"	"ad"
"1957838"	"Filing Fee"	"Candidate Filing Fee"
"1958105"	"Cashier''s Checks"	"Filing Fee for Candidates"
"1958099"	"Room Rental"	"Campaign School"
"1958109"	"Hotel Space and Food"	"State Committee Meeting/ Rally/ Dinner"
"1958121"	"Sound Equipment"	"Audio for State Committee Meeting"
"1958127"	"Gas"	"Utilites"
"1958132"	"Data"	"Data"
"1958136"	"Fee"	"Banking"
"1958584"	"Sponsor Books/Political Plans"	"Fundraising for State Elections"
"1958587"	"Food"	"Candidate/Activist Training School"
"1958589"	"Travel/Gas"	"Fundraising for State Elections"
"1958599"	"Insurance"	"Insurance"
"1958600"	"Rent"	"Headquarters"
"1958601"	"Invitations"	"Event Promotion"
"1958602"	"Projector Screen Rental"	"State Committee Meeting/ Rally/ Dinner"
"1958603"	"Stamps"	"Mailings"
"1958604"	"Room Rental"	"Candidate/Activist Training School"
"1958606"	"Office Supplies/Materials"	"Candidate/Activist Training School/Office"
"1958607"	"Food"	"Intern Luncheon"
"1958611"	"Robocalls"	"Candidate/Event Promotion"
"1958612"	"Audio"	"State Committee Meeting/ Rally/ Dinner"
"1958613"	"Rent"	"Headquarters"
"1958845"	"Ticket"	"Huckabee Event"
"1958911"	"Insurance"	"Insurance"
"1958935"	"Fees"	"Banking"
"1958936"	"Membership Renewal"	"Cheaper Postage"
"1959035"	"Robocalls"	"Hoskins/Bass/Delegation Dinner"
"1959218"	"Miles/Meals"	"Travel/Training"
"1958610"	"Postage for mailer/mailer"	"Membership"
"1958102"	"Gas/Mileage"	"Travel"
"1958115"	"Hotel Space and Food"	"State Committee Meeting/ Rally/ Dinner"
"1958122"	"Vanco Services"	"Credit Card Processing"
"1958129"	"Gas"	"Utilites"
"1958135"	"Direct Mail"	"Mailers/Membership"
"1958595"	"Telemarketing Calls"	"Donor Renewal"
"1957894"	"golf tournament"	"golf tournament"
"1958371"	"Mobile phone service"	"Mobile Phone Use"
"1958373"	"Banking Services"	"Bank Service Fee"
"1958374"	"mobile phone service"	"mobile Phone Use"
"1958375"	"banking Services"	"Bank Service Fee"
"1958383"	"Donation"	"Support Bethany Public Schools"
"1959459"	"Cashier''s Checks"	"Filing Fee for Candidates"
"1959460"	"Gas/Mileage"	"Travel"
"1959461"	"Hotel Space and Food"	"State Committee Meeting/ Rally/ Dinner"
"1959462"	"Vanco Services"	"Credit Card Processing"
"1959463"	"Gas"	"Utilites"
"1959464"	"Direct Mail"	"Mailers/Membership"
"1959465"	"Food"	"Candidate/Activist Training School"
"1959466"	"Insurance"	"Insurance"
"1959467"	"Fees"	"Banking"
"1959468"	"Room Rental"	"Campaign School"
"1959469"	"Hotel Space and Food"	"State Committee Meeting/ Rally/ Dinner"
"1959470"	"Sound Equipment"	"Audio for State Committee Meeting"
"1959471"	"Gas"	"Utilites"
"1959472"	"Data"	"Data"
"1959473"	"Room Rental"	"Candidate/Activist Training School"
"1959474"	"Ticket"	"Huckabee Event"
"1959475"	"Membership Renewal"	"Cheaper Postage"
"1959476"	"Robocalls"	"Hoskins/Bass/Delegation Dinner"
"1959477"	"Invitations"	"Event Promotion"
"1959478"	"Sponsor Books/Political Plans"	"Fundraising for State Elections"
"1959479"	"Travel/Gas"	"Fundraising for State Elections"
"1959480"	"Insurance"	"Insurance"
"1959481"	"Projector Screen Rental"	"State Committee Meeting/ Rally/ Dinner"
"1959482"	"Office Supplies/Materials"	"Candidate/Activist Training School/Office"
"1959483"	"Robocalls"	"Candidate/Event Promotion"
"1959484"	"Audio"	"State Committee Meeting/ Rally/ Dinner"
"1959485"	"Rent"	"Headquarters"
"1959486"	"Fee"	"Banking"
"1959487"	"Rent"	"Headquarters"
"1959488"	"Stamps"	"Mailings"
"1959489"	"Food"	"Intern Luncheon"
"1959490"	"Miles/Meals"	"Travel/Training"
"1959491"	"Telemarketing Calls"	"Donor Renewal"
"1959492"	"Postage for mailer/mailer"	"Membership"
"1959645"	"Fees"	"Credit Card Processing"
"1961257"	"Printing Postcards"	"Printing for Postcards"
"1961261"	"Yard Signs"	"Yard Signs"
"1961266"	"Bumper Stickers"	"Screen Printing"
"1961269"	"Postcards and Mailers"	"Mailers"
"1961262"	"Voter List"	"Voter List"
"1961270"	"Signs"	"Signs"
"1961271"	"Card Stock"	"Mailers"
"1961272"	"Labels"	"Mailers"
"2009500"	"Sponsor of Party Event"	"Sponsor of Party Event"
"2009540"	"Trailer Ad"	"Advertising"
"1961659"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1964241"	"Media Consulting"	"Professional Services"
"1976160"	"Consulting"	"Professional Services"
"1961852"	"2 sets flyers, business cards, caps"	"to promote candidate LeValley"
"1961775"	"Kay Room Rental"	"Watch party location rental"
"1961776"	"return address labels"	"Treasurer supplies"
"1961778"	"roll of postage stamps"	"Treasurer supplies"
"1961779"	"refundable key and cleaning deposit"	"Watch party location rental of Kay Room"
"1961780"	"Consulting Fee / opening postcard / mailing"	"to promote candidate LeValley"
"1961781"	"Checkbook, checks, endorsement stamp"	"Treasurer supplies"
"1961782"	"signage"	"to promote candidate LeValley"
"1961849"	"Candidate Filing Fee"	"To File candidacy for House seat #38"
"1961818"	"Consulting"	"Professional Services"
"1961822"	"Merchant Fees"	"Service Charge"
"2006784"	"Computer Software"	"Professional Services"
"2006792"	"Check order"	"Printing Expense"
"2006803"	"Software License"	"Office Expense"
"2006815"	"Reimbursement for Flag"	"Campaign Expense"
"2006827"	"Glass for Flag"	"Campaign Expense"
"2006829"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1969784"	"Printing"	"Printing Expense"
"1976711"	"Consulting"	"Professional Services"
"1976719"	"Consulting"	"Professional Services"
"1969788"	"Reimbursement for Cell phone"	"Telephone Expense"
"1969790"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1969803"	"Phone Service"	"Telephone Expense"
"1969810"	"Software License"	"Office Expense"
"1976712"	"Donation"	"Community Organization"
"1976710"	"Storage Facility"	"Rent Expense"
"1976713"	"Reimbursement for Phone Service"	"Telephone Expense"
"1976715"	"Reimbursement for Mileage"	"Travel Expense"
"1976716"	"Consulting"	"Professional Services"
"1969781"	"Dues"	"Community Organization"
"1969786"	"Mileage Reimbursement"	"Travel Expense"
"1969787"	"Mileage Reimbursement"	"Travel Expense"
"1969789"	"Consulting"	"Professional Services"
"1969791"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1969793"	"Computer Software"	"Professional Services"
"1969805"	"Labels"	"Office Supply Expense"
"1969807"	"Printing"	"Printing Expense"
"1969809"	"Online Ads"	"Advertising Expense"
"1976714"	"Office Supplies"	"Office Supply Expense"
"2006779"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2006788"	"Online File Storage"	"Computer Expense"
"2006806"	"Storage Facility"	"Rent Expense"
"2006795"	"Phone Service"	"Telephone Expense"
"2006800"	"Online Ads"	"Advertising Expense"
"1961817"	"Printing & Postage"	"Printing Expense"
"1976717"	"Office Supplies"	"Office Supply Expense"
"1976718"	"Reimbursement for travel, meals"	"Travel Expense"
"1976720"	"Consulting"	"Professional Services"
"1961892"	"reimburse OPC for credit card purchases that had PAC and Oklahoma Pork Council purchases"	"Transfer funds"
"1961893"	"Auction Items"	"Fundraiser Auction"
"1961894"	"Auction Items"	"Fundraiser Auction"
"1961895"	"Checks"	"Replace checks with old address"
"1962162"	"advertisment"	"Constituent awareness"
"1962166"	"Entry Fee and Shirt"	"Race for Grace fundraiser"
"1962020"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"1962022"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"1962064"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"1962066"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"1962021"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"1962065"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"1962081"	"EDUCATIONAL MATERIALS"	"EDUCATIONAL MATERIALS"
"1962078"	"CUSTODIAN FEE"	"CUSTDIAN FEE"
"1962059"	"Envelopes"	"Return Envelopes"
"1962060"	"Dues"	"Membership Dues"
"1962061"	"Hotel Accomodations"	"Legislator Conference"
"1962062"	"Legislator Conference Registration"	"Legislator Conference"
"1962063"	"Postage"	"Mailings"
"1962067"	"Advertising"	"Advertising"
"2016631"	"Printing"	"campaign distribution flyers"
"2016634"	"Mail Service"	"mail outs"
"2016633"	"Printing"	"flyers, cards"
"2016632"	"Printing"	"mail outs"
"1966745"	"Labor"	"Building Signs"
"1965952"	"Political Ad"	"Campaign Voters"
"1966743"	"Material for Signs"	"Building Signs"
"1966751"	"Website - monthly"	"Campaign Voters"
"1970839"	"T-Shirts"	"Campaign Voters"
"1980109"	"Website - Monthly"	"Campaign Voters"
"1965511"	"Labor"	"Building Signs"
"1976171"	"Political Ad"	"Campaign Voters"
"1966744"	"Material for Signs"	"Building Signs"
"1966742"	"Material for Signs"	"Building Signs"
"1962193"	"Lumber"	"Building signs"
"1965404"	"Radio time/announcements"	"Advertising Campaign"
"1965405"	"Radio Time"	"Advertising of Campaigh"
"1965406"	"Campaign Literature/ telephone calls/etc."	"Campaign Advertising"
"1768048"	"Merchant Fee"	"Service Charge"
"1768049"	"Merchant Fees"	"Service Charge"
"1743894"	"Consulting"	"Professional Services"
"1738968"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1739285"	"Consulting"	"Professional Services"
"1739298"	"Website Fee"	"Computer Service"
"1739296"	"Online Contribution Consulting"	"Professional Services"
"1768051"	"Website Fee"	"Computer Service"
"1768047"	"Reimbursement for meals, mileage, printing, phone svc (9/2/12-6/30/13)"	"Reimbursement Expense"
"1768050"	"Merchant Fee"	"Service Charge"
"1743893"	"Website Fee"	"Computer Service"
"1729838"	"Storage Space"	"Archived Records"
"1729841"	"Bank Fees"	"Administrative"
"1729846"	"Okla Democratic Party"	"Surplus Funds"
"1729849"	"Okla Democratic Party"	"Surplus Funds"
"1834655"	"Consulting"	"Campaign Consulting Fundraiser"
"1834656"	"Donation Advertisement"	"Donation Advertisement Boys Camp"
"1834657"	"Fundraiser"	"Campaign Fundraiser"
"1834658"	"Consulting"	"Consulting"
"1834659"	"clerical help"	"help campaign"
"1834660"	"Full Color Advertisement"	"Democratic State Convention"
"1834661"	"Advertisement"	"Advertisement"
"1851106"	"Donation"	"Donation"
"1851117"	"Donation"	"Donation"
"1851140"	"Donations and Items Under 1000"	"Donations/Expenses Under 1000"
"1864963"	"fee''s"	"renew fee and past late fee''s"
"1871600"	"administrative fees"	"committee administration"
"1871599"	"subscription"	"monthly legal updates"
"1871601"	"fundraising letter"	"fundraising"
"1871604"	"registration"	"annual fee"
"1890742"	"various"	"campaign trip"
"1890735"	"envelopes"	"mail"
"1890724"	"business (campaign) cards"	"promotion"
"1890728"	"Pens-"	"campaign"
"1890739"	"Envelopes"	"mail"
"1892615"	"OK ETHICS COMM FEES"	"FEES DUE TO ST"
"1893714"	"Postage for Postcards"	"Mailing"
"1893711"	"Campaign cards and postage"	"Mailing"
"1897033"	"Mailing list"	"campaign mailing"
"1893846"	"Fuel, Meals, Phone"	"Travel"
"1893845"	"Fuel, Meals, Phone"	"Travel"
"1893818"	"Fuel, Meals, Phone"	"Travel"
"1896921"	"Postcards"	"Advertisments"
"1896927"	"Koozies"	"Advertisement"
"1899404"	"voter information"	"campaign"
"1899468"	"tee shirts, magnetic signs"	"campaign materials"
"1899407"	"fuel"	"trip to muskogee"
"1899461"	"ticket to banquet"	"annual chamber banquet"
"1899398"	"box rent"	"mail"
"1899410"	"fuel"	"campaign travel"
"1899415"	"t post"	"hold signs up"
"1899869"	"mailpieces"	"campaign cards"
"1899889"	"fuel"	"travel in district"
"1899409"	"campaign phone"	"campaign"
"1899396"	"mailout"	"cards"
"1899441"	"donation"	"assist local students"
"1899444"	"fuel"	"trip to tulsa"
"1899824"	"reimburse for expenses"	"donation to livestock show, pie auction"
"1899402"	"ads"	"advertising"
"1899435"	"donation"	"help defray medical expenses"
"1899392"	"labels"	"mailout"
"1899403"	"advertising"	"campaign"
"1899411"	"rent storage unit"	"store campaign signs"
"1899438"	"fuel"	"travel in district"
"1899476"	"donation to ffa livestock premium sale"	"campaign"
"1899400"	"radio ads"	"advertising"
"1949883"	"Bank Fees"	"Bank Fees"
"1949929"	"Tax"	"Tax Expense"
"1949959"	"local Candidate Contribution"	"local Candidate Contribution"
"1949979"	"local Candidate Contribution"	"local Candidate Contribution"
"1949984"	"local Candidate Contribution"	"local Candidate Contribution"
"1949994"	"local Candidate Contribution"	"local Candidate Contribution"
"1950003"	"local Candidate Contribution"	"local Candidate Contribution"
"1950028"	"local Candidate Contribution"	"local Candidate Contribution"
"1950011"	"local Candidate Contribution"	"local Candidate Contribution"
"1949890"	"Bank Fees"	"Bank Fees"
"1949950"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1949970"	"local Candidate Contribution"	"local Candidate Contribution"
"1950033"	"local Candidate Contribution"	"local Candidate Contribution"
"1909957"	"Six (6) Bill Boards"	"Campaign Bill Boards around Guthrie, OK Check # 1208"
"1909959"	"1/2 Down of 50  4'' x 8'' signs Check # 1207"	"Campaign Signs"
"1910608"	"70 Campaign T- shirts"	"Campaign T-Shirt"
"1908987"	"1/2 Down of 20  4'' x 8'' signs - Check # 1202"	"Signs for Bowyer for DA 2014"
"1909781"	"Balance for 4'' x 8'' Signs - Check #  1203"	"Campaign Signs"
"1909829"	"Fuel"	"Campaigning  and posting signs"
"1910605"	"10,000 Postcard with voters addresses in Payne and Logan County"	"Direct Mailing"
"1908986"	"400 Laminated Signs & 4 Magnet signs -  Check # 1201"	"Signs for Bowyer for DA 2014"
"1909958"	"Three (3) Bill Boards around Stillwater, OK  Check # 1210"	"Campaign Bill Boards around Stillwater, OK"
"1909782"	"Candy - Check # 1204"	"For Ripley, Oklahoma parade"
"1909866"	"Zip Ties and six (6) Tee Posts Check # 1206"	"Placing signs and zip tie signs to Tee Post"
"1916261"	"Five Packets of Zip Ties check # 1217"	"Zip Tie signs to Tee Post"
"1916262"	"Fuel"	"Fuel to drive and place signs"
"1916263"	"Fuel"	"Fuel to drive and place signs"
"1916266"	"Balance of 50  4'' x 8'' signs Check # 1214"	"Signs for Bowyer for DA 2014"
"1916264"	"Fuel"	"Fuel to drive and place signs"
"1905511"	"Misc. expenses, each <$50"	"Misc. expenses, <$50"
"1905502"	"Car rental"	"Transportation"
"1908294"	"Signs"	"Promote Campaign"
"1908300"	"Signs"	"Promote Campaign"
"1908311"	"Sign Materials"	"Promote Campaign"
"1908335"	"Artwork Design"	"Advetising"
"1908306"	"Sign Materials"	"Promote Campaign"
"1908309"	"Sign Materials"	"Promote Campaign"
"1908610"	"Committee Registration"	"To comply with reporting requirements"
"1909440"	"S0-2"	"Statement of Organization"
"1909442"	"Stamps"	"Mailing"
"1909443"	"Stamps"	"Mailing"
"1929442"	"Merchant Fees"	"Service Charge"
"1909639"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1909637"	"Consulting"	"Professional Services"
"1909638"	"Candidate Filing"	"Filing Fee"
"1916503"	"Consulting"	"Professional Services"
"1923309"	"Consulting- Direct Mail Piece"	"Professional Services"
"2016853"	"TELEHONE SERVICE"	"COMMUNICATION"
"2016856"	"FUEL"	"TRANSPORTATION"
"2016866"	"FOOD"	"VOLUNTEER MEALS"
"2016868"	"FUEL"	"TRANSPORTATION"
"2016876"	"CAR WASH"	"VEHICLE MAINT - IMAGE"
"2016877"	"TELEPHONE"	"COMMUNICATION"
"2016879"	"FUEL"	"TRANSPORTATION"
"2016885"	"TELEPHONE EQUIP"	"COMMUNICATIONS"
"2016847"	"FUEL"	"TRANSPORTATION"
"2016880"	"MEALS"	"DEATH PENALTY FORUM"
"2016890"	"TELEPHOME"	"COMMUNICATION"
"2016888"	"FUEL"	"TRANSPORTATION"
"2016850"	"FUEL"	"TRANSPORTATION"
"2016861"	"FUEL"	"TRANSPORTATION"
"2016867"	"TELEPHONE"	"COMMUNICATION"
"2016889"	"FUEL"	"TRANSPORTATION"
"2016864"	"ADVERTISING-MEDIA EVENT"	"FACILITY RENTAL REIMB"
"2016878"	"TELEPHONE"	"COMMUNICATION"
"2016883"	"MEAL"	"MEETING MEAL"
"2016886"	"MEAL"	"MEETING MEAL"
"2016887"	"PROFESSIONAL SERIVED"	"FOOD FOR RECEPTION"
"2016849"	"OFFICE SUPPLIES"	"OPERATE OFFICE"
"2016852"	"PROFESSIONAL APPAREL"	"IMAGE MAINTENANCE"
"2016855"	"FUEL"	"TRANSPORTATION"
"2016859"	"ANNUAL DINNER"	"ADVOCACY OUTREACH"
"2016865"	"FUEL"	"TRANSPORTATION"
"2016870"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2016916"	"FUEL"	"TRANSPORTATION"
"2016848"	"SERVICE FEE"	"ADVERTISING ACCT SET UP"
"2016854"	"DONATION"	"COMMUNITY IMAGE - MEMORIAL"
"2016857"	"PROFESSIONAL SERVICES"	"IMAGE MAINTENANCE"
"2016873"	"TELEPHONE"	"COMMUNICATION"
"2016860"	"ANNUAL DINNER"	"ADVOCACY OUTREACH"
"2016884"	"FUEL"	"TRANSPORTATION"
"2016915"	"MESSAGING DONATION"	"PUBLIC IMAGE - COMMUNICATIONS"
"2016846"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2016858"	"CAR WASH"	"VEHICLE MAINT - CAR WASH"
"2016851"	"PROFESSIONAL APPAREL"	"IMAGE MAINTENANCE"
"2016875"	"FUEL"	"TRANSPORTATION"
"1952983"	"TELEPHONE"	"OFFICE"
"1952995"	"ENTRY FEE"	"PARADE"
"1952998"	"TELEPHONE"	"OFFICE"
"1953009"	"RENT"	"STORAGE UNIT"
"1953017"	"CANDY"	"PARADE"
"1953029"	"RENT"	"PICNIC"
"1910713"	"Donation"	"Donation"
"1912322"	"Basketball Tournament and sportscaster ads"	"to pay for ads in Thomas HS basketball tournament & sponsorship of Sportscast"
"1912326"	"contribution to the Oklahoma Republican Party"	"send funds to the Oklahoma Republican Party"
"1913162"	"contribution to July Fourth Celebration"	"to assisst the club in the community event"
"1912320"	"check for filing plus $5.00 cashier''s fee"	"to file for candidancy for House District 57"
"1912324"	"3 month membership to Chamber"	"to keep up with events in District 57"
"1918266"	"patron guardian donation"	"to support a worthy organization in the community"
"1912340"	"graduation congratulatory announcements"	"to keep name in front of voting public"
"1912321"	"reimbursement for check"	"to refund an incorrectly written check"
"2012527"	"Printing"	"Printing Expense"
"2012609"	"Online Ads"	"Advertising Expense"
"2012560"	"Consulting"	"Professional Services"
"2012522"	"Consulting"	"Professional Services"
"2012534"	"Printing"	"Printing Expense"
"2012546"	"Printing"	"Printing Expense"
"2012556"	"Ads"	"Advertising Expense"
"2012583"	"Mailers"	"Printing Expense"
"2012639"	"Merchant Fees"	"Service Charge"
"2012673"	"Food"	"Meal Expense"
"2012668"	"Food"	"Meal Expense"
"2012678"	"Food"	"Meal Expense"
"2012694"	"Food"	"Meal Expense"
"2012611"	"Merchant Fees"	"Service Charge"
"2012633"	"Bus Line"	"Travel Expense"
"2012652"	"Stencils"	"Printing Expense"
"2012657"	"Food"	"Meal Expense"
"2012687"	"Office Supplies"	"Office Supply Expense"
"1964274"	"Campaign Signs"	"Printing Expense"
"1964272"	"Campaign Mailer"	"Printing Expense"
"1979045"	"11 Gallons - Fuel"	"Campaign Travel"
"1979047"	"9.5 Gallons - Fuel"	"Campaign Travel"
"1979049"	"24.1 Gallons - Fuel"	"Campaign Travel"
"1979138"	"ad"	"Campaign Advertisement"
"1979357"	"9.1 Gallons - Fuel"	"Campaign Travel"
"1979051"	"Mailers, addressing,  and postage"	"Campaign Advertisement"
"1979143"	"11.1 Gallons - Fuel"	"Campaign Travel"
"1979198"	"ad"	"Campaign Advertisement"
"1979219"	"10.404 gallons - fuel"	"Campaign Travel"
"1979362"	"6.007 Gallons - Fuel"	"Campaign Travel"
"1979040"	"ad"	"Campaign Advertisement"
"1979048"	"ad"	"Campaign Advertisement"
"1979052"	"11.997 Gallons - Fuel"	"Campaign Travel"
"1979239"	"18.212 gallons - Fuel"	"Campaign Travel"
"1979178"	"ad"	"Campaign Advertisement"
"1979205"	"ad"	"Campaign Advertisement"
"1979236"	"Television Still ad"	"Campaign Advertisement"
"1979237"	"ad"	"Campaign Advertisement"
"1979336"	"11.37 Gallons - Fuel"	"Campaign Travel"
"1979387"	"Radio Advertisement"	"Campaign Advertisement"
"1979046"	"5 Gallons - Fuel"	"Campaign Travel"
"1979211"	"ad"	"Campaign Advertisement"
"1979368"	"Mailers, addressing,  and postage"	"Campaign Advertisement"
"1980015"	"postage stamps"	"mailing out postcards for fundraiser"
"1980009"	"gasoline/ auto expenses"	"serving district 17"
"1980011"	"pampered chef"	"to support the Mactown Kitchen"
"1980028"	"donation"	"fundraiser to support school"
"1966332"	"Miscellaneous"	"Miscellaneous"
"1967973"	"E-mail Account"	"Contact with Canadian County Constituents"
"1967968"	"County Convention Space"	"County Convention"
"1967970"	"Convention Materials"	"County Convention"
"1967972"	"E-mail Account"	"Contact with Canadian County constituents"
"1967974"	"Conference Center Rental for June"	"Rent space for conference"
"1967969"	"Convention Fees"	"Dues"
"1967971"	"E-mail Account"	"Contact with constituents of Canadian County"
"2008302"	"Bank Charge"	"Service Fee"
"2008856"	"Bank Charge"	"Service Fee"
"2008857"	"Ethics Reporting"	"Accounting Services"
"1970225"	"Outdoor Billboards"	"Advertising"
"1970226"	"MISC"	"CAMPAIGN SUPPORT"
"1968753"	"Cell Phone Bill"	"Office Expense"
"1968756"	"News Subscription"	"Legislative Expense"
"1968761"	"Cell Phone Bill"	"Office Expense"
"1968759"	"Cell Phone Bill"	"Office Expense"
"1968754"	"Sponsor Package"	"Advertising"
"1968755"	"Sponsor Package"	"Advertising"
"1968757"	"Program Ad"	"Advertising"
"1968758"	"Auction Donation"	"Donation"
"1968760"	"Newspaper Ad"	"Advertising"
"2012426"	"Ethics Reporting"	"Accounting Expense"
"1970583"	"Internet Domain Name"	"Campaign Website"
"1970584"	"Election Registration"	"Election Campaign"
"1970585"	"Internet Website Design"	"Campaign Website"
"1970586"	"Luncheon tickets"	"Luncheon"
"1970587"	"Pizzas"	"Volunteer Appreciation Luncheon"
"1970589"	"Postal Stamps"	"Postage"
"1970628"	"Hole Sponsorship"	"Campaign Advertising"
"1970631"	"Tee Shirts"	"Campaign Advertising"
"1970629"	"Bumper Stickers"	"Campaign Advertising"
"1970630"	"Radio Advertisement"	"Campaign Advertising"
"1970632"	"Signs and Magnets"	"Campaign Advertising"
"1970774"	"Purchase of items for fundraiser auction"	"Raise funds"
"1971472"	"Rental, Post Office Box"	"PO Box Rental"
"1971712"	"Food and Beverages"	"Meals"
"1971722"	"Food and Beverages"	"meals"
"1971725"	"Food and Beverages"	"Pride Parade"
"1971726"	"Food"	"Black Tie Reception"
"1971562"	"Gasoline"	"Travel"
"1971706"	"Food and Beverages"	"Meals"
"1971715"	"Meals and Drinks"	"Meals"
"1971718"	"Food and Beverages"	"meals"
"1975889"	"Advertising"	"Ad"
"1979038"	"Aug Office Rent"	"TCDP Office"
"1975877"	"Online Subscription"	"Bulk Email"
"1975885"	"Advertising"	"Ad"
"1975887"	"Printer/scanner/fax machine"	"Office suppies"
"1975888"	"Online Subscription"	"Bulk Email"
"1979037"	"Credit Card Processing Fee"	"Credit Card Processing"
"1975874"	"Utilities Telephone"	"Monthly Service"
"1975875"	"Utilities cable/internet"	"Monthly Service"
"1975876"	"Mail Permit"	"Annual Fee"
"1975881"	"2014 Venue Rental TSF"	"Booth rental"
"1975882"	"Advertising"	"Ad"
"1975883"	"Printer Cartridge Set"	"Office suppies"
"1975886"	"Advertising"	"Ad"
"1975890"	"Security Subscription"	"Computer security"
"1975891"	"Postage"	"Fund Raiser"
"1975880"	"Utilities Telephone"	"Monthly Service"
"1975878"	"July  Rent"	"TCDP Office"
"1975879"	"Credit Card Processing Fee"	"Credit Card Processing"
"1975884"	"Utilities cable/internet"	"Monthly Service"
"1975945"	"June Rent"	"TCDP Office"
"1975946"	"Advertising"	"Ad"
"1975947"	"Banner"	"Adverstising - parades"
"1975948"	"Credit Card Processing Fee"	"Credit Card Processing"
"1975949"	"Annual Web Page Hosting"	"Web Page"
"1975950"	"Online Subscripton"	"Bulk Emailer"
"1975951"	"Liability Insurance"	"Office insurance"
"1975952"	"Flowers"	"Flower for Susan Mason"
"1975953"	"Online Subscription"	"Bulk Email"
"1975954"	"Printing"	"Kurmme Gala"
"1975955"	"Decoration"	"Krumme Gala"
"1975956"	"Utilities - cable & internet"	"Monthly Service"
"1975957"	"HOP Invitations"	"Fund Raiser"
"1975958"	"Tulsey - Printing"	"Tags for Tulsey"
"1975959"	"Event Fee"	"Booth rental"
"1975960"	"May Office Rent"	"TCDP Office"
"1975961"	"Internet and Cable"	"Monthly Service"
"1975962"	"Credit Card processng fee"	"Credit card processing"
"1975963"	"April office Rent"	"TCDP Office"
"1975964"	"Credit Card Processing Fee"	"Credit Card Processing"
"1975965"	"Utilities Telephone"	"Monthly Service"
"1975966"	"Utilities Telephone"	"Monthly service"
"1975967"	"Online Subscripton"	"Bulk Emailer"
"1975968"	"Postage"	"Mailing HOP Invitations"
"1976005"	"phone svc"	"phone Svc"
"1976003"	"Phone Svc"	"Phone Svc"
"1976001"	"Rent"	"Headquaters"
"1988008"	"NGP"	"Database"
"1988009"	"Fundraising Items"	"Fundraising"
"1988007"	"Yard Signs and Wickets"	"Voter Outreach"
"1988023"	"Consulting, Fundraising Materials"	"Consulting, Polling, Fundraising"
"1988010"	"Baseline Poll"	"Polling"
"1988011"	"Printing, Consulting, Media"	"Voter Outreach, Consulting, Fundraising"
"1976026"	"Advertising"	"campaign expense"
"1976027"	"caucus"	"campaign expense"
"1976028"	"Expense overrun"	"campaign expense"
"1976029"	"advertising"	"campaign expense"
"1976030"	"printing"	"campaign expense"
"1976436"	"marketing"	"marketing"
"1976435"	"marketing"	"marketing"
"1976768"	"Checks"	"Administration"
"1984271"	"signs"	"candidate promotion"
"1984273"	"cards"	"candidate promotion"
"1984269"	"cards"	"candidate promotion"
"1976957"	"t-posts"	"advertising"
"1976958"	"program ad"	"advertising"
"1976960"	"charitable donation"	"community project"
"1976963"	"sign materials"	"advertising"
"1976953"	"building rental"	"marketing"
"1976954"	"sign stakes"	"advertising"
"1976955"	"sign materials"	"advertising"
"1976959"	"billboard rental"	"advertising"
"1976962"	"charitable donation"	"community project"
"1976964"	"sign materials"	"advertising"
"1976965"	"postage"	"advertising"
"1987948"	"sign"	"advertising"
"1987979"	"sign materials"	"advertising"
"1976950"	"campaign posters"	"advertising"
"1976952"	"t-shirts"	"advertising"
"1976956"	"sign banners"	"advertising"
"1987977"	"sign materials"	"advertising"
"1987986"	"newspaper ad"	"advertising"
"1987955"	"labels"	"advertising"
"1976946"	"billboard rental"	"advertising"
"1976947"	"postage"	"advertising"
"1976948"	"charitable donation"	"community project"
"1976951"	"charitable donation"	"community project"
"1976961"	"newspaper ad"	"advertising"
"1977171"	"Credit Card Fee"	"Credit Card Fee"
"1977149"	"Credit Card Fee"	"Credit Card Fee"
"1977461"	"Merchant Fees"	"Merchant Fees"
"1977462"	"Merchant Fees"	"Merchant Fees"
"1977460"	"Consulting"	"Software Consulting"
"2008452"	"Campaign Ad"	"advertisement"
"2008456"	"Campaign Ad"	"advertisement"
"2008492"	"Advertisment"	"Social Networking"
"2008444"	"Post cards"	"Postage"
"2008485"	"Campaign Ad"	"advertisement"
"2008438"	"Advertisment"	"Social Networking"
"2008459"	"Campaign Ad"	"advertisement"
"2008488"	"Campaign Ad"	"advertisement"
"2011918"	"n/a"	"accidental garnishment"
"1977538"	"Consult Fee"	"Campaign Materials"
"1977539"	"Consult Fee"	"Campaign Materials"
"1977521"	"Chamber Banquet Tickets"	"Constituent Outreach"
"1977522"	"Consulting Fee, Mailers, Stamps and invitations"	"Campaign Materials"
"1977523"	"Banquet Donation"	"Constituent Outreach"
"1977524"	"Stamps"	"Campaign Materials"
"1977525"	"Stamps"	"Campaign Materials"
"1977526"	"Lodging"	"Lodging"
"1977527"	"Print, Design, Mail Invoice #2318"	"Campaign Materials"
"1977528"	"Health Fair Sponsor"	"Constituent Outreach"
"1977529"	"Chamber Banquet Tickets"	"Constituent Outreach"
"1977530"	"Donation"	"Constituent Outreach"
"1977531"	"Banquet Tickets"	"Constituent Outreach"
"1977532"	"Constituent meals"	"Constituent Outreach"
"1977533"	"Push Cards, Mailers, Lists and fees"	"Campaign Materials"
"1977534"	"Lincoln County Premium Sale Pictures"	"Constituent Outreach"
"1977535"	"Membership Dues"	"Constituent Outreach"
"1977536"	"Banquet Tickets"	"Constituent Outreach"
"1977537"	"Website Maintenance and Setup"	"Constituent Outreach"
"1977581"	"Constituent meals"	"Constituent Outreach"
"1977582"	"Conference and study Lodging"	"Candidate information"
"1977583"	"Sign Materials, ZipTies, Stakes"	"Campaign Materials"
"1977584"	"Stamps, Envelopes and Mailing"	"Campaign Materials"
"1977585"	"Donation"	"Campaign Donation"
"1977586"	"Filing Fee"	"Campaign Materials"
"1977587"	"Edwards Benefit"	"Campaign Donation"
"1977588"	"Stamps, Envelopes and Mailing"	"Campaign Materials"
"1977589"	"Conference Lodging"	"Candidate information"
"1977591"	"Catering Prague Public Schools"	"Constituent Outreach"
"1977592"	"Photographs"	"Campaign Materials"
"1977593"	"Stamps, Envelopes and Mailing"	"Campaign Materials"
"1977594"	"Stamps, Envelopes and Mailing"	"Campaign Materials"
"1977595"	"Catering for Davenport Schools"	"Constituent Outreach"
"1977596"	"Catering Agra and Carney Public Schools"	"Constituent Outreach"
"1977597"	"Legislative Tickets"	"Constituent Outreach"
"1977598"	"Design, Print and Mail Mailer"	"Campaign Materials"
"1977599"	"Stamps, Envelopes and Mailing"	"Campaign Materials"
"1977600"	"Lincoln Day Dinner Tickets and auction"	"Campaign Donation"
"1977601"	"Cooper Benefit Dinner"	"Campaign Donation"
"1977602"	"Catering Stroud Schools"	"Constituent Outreach"
"1977603"	"Campaign Mailers, postage and printing"	"Campaign Materials"
"1977604"	"Birthday Cards"	"Constituent Outreach"
"1977605"	"Process and Payment Fee"	"Campaign Materials"
"1977606"	"Large 2X4 Signs"	"Campaign Materials"
"1977607"	"Small Yard signs"	"Campaign Materials"
"1977608"	"Single Pott County Mailer #2"	"Campaign Materials"
"1977609"	"Parade Candy"	"Campaign Materials"
"1977610"	"Seminole County Values Mailer"	"Campaign Materials"
"1977611"	"Advertising"	"Campaign Materials"
"1977612"	"Printing ink"	"Campaign Materials"
"1977613"	"Post Card Mail 3 Handling Postage"	"Campaign Materials"
"1977614"	"Single Pott County Mailer #1"	"Campaign Materials"
"1977615"	"Post Card Mail 1 Handling Postage"	"Campaign Materials"
"1977616"	"Advertising"	"Campaign Materials"
"1977617"	"Advertising"	"Campaign Materials"
"1977618"	"Photo Processing and Editing"	"Campaign Materials"
"1977619"	"Advertising"	"Campaign Materials"
"1977620"	"Cards, Stamps, Mailing fees"	"Campaign Materials"
"1977621"	"Note Cards and Stationary"	"Campaign Materials"
"1977622"	"Post Card Mail 2 Handling Postage"	"Campaign Materials"
"1977623"	"Rebar"	"Campaign Materials"
"1977625"	"Advertising"	"Campaign Materials"
"1977626"	"Letter postage and Handling"	"Constituent Outreach"
"1977627"	"Single Pott County Mailer #3"	"Campaign Materials"
"1977628"	"Single Pott County Mailer #4"	"Campaign Materials"
"1977629"	"Advertising"	"Campaign Materials"
"1977630"	"Advertising"	"Campaign Materials"
"1977631"	"Advertising"	"Campaign Materials"
"1977632"	"1st Round Grandma Letter Printing and Handling"	"Campaign Materials"
"1977633"	"Single Seminole County Mailer #1"	"Campaign Materials"
"1977634"	"Print, design and Mail Seminole endorsement cards"	"Campaign Materials"
"1977635"	"Auto Calls"	"Campaign Materials"
"1977636"	"4x6 endorsement cards"	"Campaign Materials"
"1977647"	"Second Printing Grandma Letters and Mail"	"Campaign Materials"
"1977649"	"Design, Print, Mail Educational Mailer"	"Campaign Materials"
"1977650"	"Voter ID"	"Campaign Materials"
"1977652"	"Design, Print, Mail Taxes Mailer"	"Campaign Materials"
"1977653"	"Consult Fee"	"Campaign Materials"
"1977646"	"Invitations, Contributor cards, Envelopes"	"Campaign Materials"
"1977648"	"Folded Pushcard Mailing"	"Campaign Materials"
"1977651"	"Design, Print, Mail ProLife Mailer"	"Campaign Materials"
"1977654"	"Design, Print, Mail Obama Mailer"	"Campaign Materials"
"1977656"	"Process and Payment Fee"	"Campaign Materials"
"1977723"	"Stamps"	"Campaign Materials"
"1977750"	"Framing, office supplies"	"Candidate information"
"1977766"	"Lodging"	"Candidate information"
"1977771"	"Process and Payment Fees"	"Campaign Materials"
"1977774"	"Fuel"	"Campaign Materials"
"1977776"	"Newspaper Advertising"	"Campaign Materials"
"1977778"	"Newspaper Advertising"	"Campaign Materials"
"1977657"	"Design, Print, Mail 2nd Amendment Mailer"	"Campaign Materials"
"1977659"	"Design, Print, Mail Clean Campaign Mailer"	"Campaign Materials"
"1977725"	"Advertising"	"Campaign Materials"
"1977728"	"Facility Rental"	"Constituent Outreach"
"1977732"	"Food, Drinks for Watch party"	"Constituent Outreach"
"1977743"	"Sponsor"	"Campaign Donation"
"1977655"	"Design, Print, Mail Folded Mailer"	"Campaign Materials"
"1977658"	"Design, Print, Mail GOTV Mailer"	"Campaign Materials"
"1977734"	"Advertising"	"Campaign Materials"
"1977740"	"Advertising"	"Campaign Materials"
"1977741"	"Advertising"	"Campaign Materials"
"1977758"	"Legislative Tickets"	"Constituent Outreach"
"1977787"	"Design, Print, Mail Bio#3 Mailer"	"Campaign Materials"
"2012857"	"July Consulting Fee"	"Campaign Materials"
"2012858"	"Process and Payment Fees"	"Campaign Materials"
"2012859"	"Sponsor"	"Constituent Outreach"
"2012861"	"Misc. Expense Less the $1000 Monthly"	"Constituent Outreach"
"2012862"	"Newspaper Advertising"	"Campaign Materials"
"2012856"	"June Consulting Fee"	"Campaign Materials"
"2012855"	"May Consulting Fee"	"Campaign Materials"
"2012860"	"Signs"	"Campaign Materials"
"1977660"	"Design, Print, Mail Bio#4 Mailer"	"Campaign Materials"
"1977686"	"Advertisement"	"Advertisement"
"1977690"	"Advertisement"	"Advertisement"
"1977696"	"Advertisement"	"Advertisement"
"1977702"	"Advertisement--Z-92"	"Radio Ad"
"1977694"	"Advertisement"	"Advertisement"
"1977700"	"Advertisement--K101"	"Radio Ad"
"1977706"	"Advertisement"	"Advertisement"
"1977742"	"Direct Mailers"	"Advertisement"
"1977704"	"Sign Materials"	"Advertisement"
"1977684"	"Advertisement"	"Advertisement"
"1977835"	"T-Posts, Wood Campaign Signs, & Misc."	"Campaign Signs/Advertisement"
"1977687"	"Sign Materials"	"Advertisement"
"1977688"	"Advertisement"	"Advertisement"
"1977755"	"Accounting Fees"	"Campaign Accounting"
"1977770"	"Administrative Assistant"	"Campaign Assistant"
"1977772"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1977779"	"Travel & Expenses for Officeholder"	"Officeholder Expenses"
"1977786"	"Retainer & Commission for Consultant"	"Campaign Consulting Services"
"1977825"	"Storage Unit Rental"	"Rent Expense"
"1977833"	"CC Fees"	"Campaign Expenses"
"1977763"	"Retainer for Consultant"	"Campaign Consulting Services"
"1977767"	"Retainer for Consultant"	"Campaign Consulting Services"
"1977797"	"Retainer & Expense for Campaign Consultant"	"Campaign Consulting Services"
"1977811"	"Storage Unit Rental"	"Rent Expense"
"1977775"	"Quarterly Dues"	"Officeholder Expenses"
"1977782"	"Administrative Assistant"	"Campaign Assistant"
"1977802"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1977780"	"Expenses for Officeholder"	"Officeholder Expenses"
"1977783"	"Administrative Assistant"	"Campaign Assistant"
"1977785"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1977788"	"Retainer & Commission for Consultant"	"Campaign Consulting Services"
"1977807"	"Office Space Rental"	"Rent Expense"
"1977823"	"Membership Dues"	"Officeholder Expenses"
"1977828"	"Travel Expense Reimbursement"	"Travel Expenses"
"1978013"	"Misc"	"Campaign"
"1978014"	"Misc"	"Campaign"
"1978022"	"Misc"	"Campaign"
"1978023"	"misc"	"campaign"
"1978051"	"Misc"	"Campaign"
"1978027"	"Misc"	"Campaign"
"1978049"	"Misc"	"Campaign"
"1978004"	"Misc"	"Campaign"
"1978034"	"Misc"	"Campaign"
"1978035"	"Misc"	"Campaign"
"1978048"	"Misc"	"Campaign"
"1978012"	"Misc"	"Campaign"
"1978015"	"Misc"	"Campaign"
"1978030"	"misc"	"campaign"
"1978043"	"Misc"	"Campaign"
"1978005"	"misc"	"campaign"
"1978007"	"Misc"	"Campaign"
"1978010"	"Misc"	"Campaign"
"1978017"	"Misc"	"Campaign"
"1978020"	"Misc"	"Campaign"
"1978029"	"Misc"	"campaign"
"1978032"	"Misc"	"Campaign"
"1978033"	"misc"	"campaign"
"1978037"	"Misc"	"Campaign"
"1978040"	"Misc"	"Campaign"
"1978042"	"Misc"	"Campaign"
"1978046"	"Misc"	"Campaign"
"1978050"	"Misc"	"campaign"
"1978052"	"Misc"	"Campaign"
"1978053"	"Misc"	"Campaign"
"1978006"	"Misc"	"Campaign"
"1978008"	"Misc"	"Campaign"
"1978009"	"Misc"	"Campaign"
"1978011"	"misc"	"Campaign"
"1978016"	"misc"	"campaign"
"1978018"	"Misc"	"Campaign"
"1978019"	"Misc"	"Campaign"
"1978021"	"Misc"	"Campaign"
"1978026"	"Misc"	"Campaign"
"1978028"	"Misc"	"campaign"
"1978031"	"misc"	"campaign"
"1978036"	"Misc"	"Campaign"
"1978038"	"Misc"	"Campaign"
"1978039"	"Misc"	"Campaign"
"1978041"	"Misc"	"Campaign"
"1978044"	"Misc"	"Campaign"
"1978045"	"Misc"	"campaign"
"1978047"	"Misc"	"Campaign"
"1978066"	"Newspaper Ad"	"Advertising"
"1978068"	"Billboard Production & Installation"	"Advertising"
"1978070"	"Newspaper Ad"	"Advertising"
"1978067"	"TV / Cable Buy"	"Advertising"
"1978071"	"Direct Mail and GOTV"	"Campaign Expense"
"1978069"	"Professional Services"	"Campaign Expense"
"1978064"	"Postage"	"Postage"
"1978065"	"Online Fees"	"Fundraising Expense"
"1978072"	"Printing, production, postage and handling"	"Campaign Expense"
"1978073"	"Video Production"	"Advertising"
"1984231"	"Flyers"	"Campaine"
"1984226"	"Photo"	"Campaine"
"1978230"	"Candidate Cards"	"advertizing"
"1978231"	"Flyers"	"Publicity"
"1978232"	"Bumper Stickers"	"Advertising"
"1978233"	"Campaign T-Shirts"	"Advertising"
"1978234"	"Double Sided Signs"	"Advertising"
"1978235"	"Red T-shirts"	"Advertising"
"1978236"	"Participation in Home & Garden Show"	"Advertizing"
"1978237"	"Banner"	"Advertizing"
"1978238"	"Bumper Stickers & Decals"	"Advertizing"
"1978239"	"Candidate Cards"	"Publicity"
"1979334"	"Paper goods & food items"	"Grill & Drill Forum"
"1987959"	"Service charge"	"Maintenance fee"
"1987962"	"Service charge"	"Maintenance fee"
"1987942"	"Partial table for Lobster Fest"	"Charity/Advertising"
"1987478"	"4 Color Process Postcards"	"Campaign"
"1987302"	"Card Stock & Printing"	"Campaign"
"1987258"	"Rorb Calls"	"Campaign"
"1987269"	"Postage Stamps"	"Campaign"
"1987376"	"Postage & Address Postcards"	"Campaign"
"1987408"	"Campaign Director Retainer"	"Campaign"
"1987499"	"Card Stock & Printing"	"Campaign"
"1987652"	"Phones"	"Campaign"
"1987653"	"Phones"	"Campaign"
"1987655"	"Refreshments"	"Campaign"
"1987656"	"Refreshments for Campaign Workers"	"Campaign"
"1987666"	"Electric Scooter"	"Campaign"
"1987845"	"Internet Expense"	"Campaign"
"1987207"	"Postage & Address Postcards"	"Campaign"
"1987217"	"Address & Mail Postcards"	"Campaign"
"1987224"	"Robo Poll"	"Campaign"
"1987261"	"1/2 hr Professional Service"	"Campaign"
"1987267"	"Card Stock & Printing"	"Campaign"
"1987268"	"Travel,services & stand by time"	"Campaign"
"1987286"	"Postage Stamps"	"Campaign"
"1987314"	"Address & Postcard Postage"	"Campaign"
"1987371"	"5500-4-color Postcards"	"Campaign"
"1987374"	"Postage & Address Postcards"	"Campaign"
"1987480"	"Misc screws & hardware"	"Campaign"
"1987509"	"Misc hardware"	"Campaign"
"1987519"	"Misc. Hardware"	"Campaign"
"1987649"	"Misc supplies"	"Campaign"
"1987651"	"Trifold Mailers"	"Campaign"
"1987669"	"Rebar"	"Campaign"
"1987675"	"2 X 4 & 4 X 8 Signs"	"Campaign"
"1987318"	"Printing & Rush fee"	"Campaign"
"1987248"	"Banquet Room rental, cleaning & linens"	"Campaign"
"1987366"	"Membership Dues"	"Campaign"
"1987381"	"1 Hr. Professional Service"	"Campaign"
"1987487"	"Misc. Hardware"	"Campaign"
"1987272"	"Survey of GOP Primary Voters"	"Campaign"
"1987294"	"Signs & Wickets"	"Campaign"
"1996047"	"Fundraising"	"Fundraising"
"1979939"	"reimbursement"	"reimbursement"
"1980029"	"work"	"campaign"
"1980699"	"Campaign Ad"	"Advertising"
"1980711"	"Campaign Ad"	"Advertising"
"1980818"	"Campaign Ad"	"Advertising"
"1982660"	"Campaign Ads"	"Advertising"
"1981474"	"Campaign Ad"	"Advertising"
"1978766"	"Annual award trophies"	"Recognize outstanding members and legislators"
"1978772"	"Press release"	"Notification to media of annual awards"
"1978596"	"Fuel, Phone, Meals"	"Travel"
"1978599"	"Tickets to event"	"Tickets"
"1978594"	"Fuel, Phone, Meals"	"Travel"
"1978601"	"Program ad"	"Advertising"
"1978591"	"Fuel, Phone, Meals"	"Travel"
"1987976"	"Shared Expenses for Fundraiser"	"Donation to Republican Party"
"1978850"	"Telecommunication services"	"campaign"
"1978848"	"set up and food and drinks for fundraiser"	"campaign"
"1978851"	"set up and design website, maintain, etc"	"campaign"
"1978853"	"telecommunication services"	"campaign"
"2011285"	"gas for campaign in district,campaigning meals, Grand Lake caucus weekend trip, transportation"	"campaign and professional"
"1978852"	"print, address card, sort, tray deliver to PO"	"campaign"
"1978849"	"WATCH/victory party food/drinks"	"campaign"
"1978897"	"labor, driver, map reader,voter ID, consult,put up and take down signs, bookkeeper, 2 mo. full time"	"campaign"
"2009819"	"ad"	"advertising"
"2009813"	"ad"	"advertising"
"2002755"	"POSTCARDS"	"MAILING"
"2002757"	"ADVERTISING"	"ADVERTISING"
"2002759"	"AIR TIME"	"COMMERCIALS"
"2002761"	"VAN"	"CAMPAIGN"
"2003274"	"yard signs"	"campaign"
"2002760"	"AIR TIME"	"COMMERCIALS"
"2002762"	"SERVICES"	"CANVASSING"
"2002756"	"POSTCARDS"	"MAILING"
"2003279"	"Advertising"	"Advertising"
"2002754"	"POSTCARDS"	"DISTRIBUTION"
"2002758"	"MAILING"	"MAILING"
"2002763"	"CLERICAL SERVICES"	"CLERICAL SERVICES"
"1980116"	"Charity Event"	"Medical Bills"
"2006906"	"Design, Print, Mailers"	"Advertising"
"2006926"	"Design, Print, Mailers"	"Advertising"
"2006939"	"Telephone Outreach"	"Advertising"
"2006920"	"Campaign Materials"	"Advertising"
"1979396"	"Contribution"	"Primary 2014"
"1979414"	"Catering"	"Fundraising"
"1979549"	"Misc."	"Misc."
"1979546"	"Electronics"	"Campaign"
"1979551"	"Misc."	"Misc."
"1979545"	"PikePass"	"PikePass"
"1979553"	"Misc."	"Misc."
"1979615"	"T-Shirts"	"Advertising"
"1979637"	"Advertising"	"Campaign"
"1979612"	"Advertising"	"Campaign"
"1979627"	"Advertising"	"Campaign"
"1979634"	"Advertising"	"Campaign"
"1979618"	"Envelopes"	"Contributions"
"1979631"	"Rent"	"Campaign office"
"1979633"	"Rent"	"Campaign office"
"1979683"	"Consultant"	"Campaign"
"1979685"	"Advertising"	"Campaign"
"1979680"	"Consultant"	"Campaign"
"1979689"	"Advertising"	"Campaign"
"1988216"	"Transaction fee"	"Fee"
"1988221"	"Yard Signs"	"Digital Printing"
"1988224"	"Yard signs"	"Printing"
"1988229"	"Office Depot"	"Office Supplies"
"1988231"	"Invitations"	"Invitations"
"1988238"	"Remittance Envelopes"	"Envelopes"
"1988239"	"Business Cards"	"Printing"
"1988242"	"Printing/District Maps"	"Printing"
"1988246"	"Consulting Fee"	"Consulting"
"1988248"	"Consulting Fees"	"Consulting"
"1988251"	"Supplies for Headquarters"	"Supplies"
"1989202"	"Processing Fee"	"Campaing Contribution"
"1989211"	"Processing fee"	"Campaign contribution"
"1989214"	"Processing Fee"	"Campaign contributions"
"1988209"	"Processing fee"	"Fee"
"1988217"	"Transaction Fee"	"Fee"
"1988222"	"Yard signs with stakes"	"Printing"
"1988225"	"Yard signs"	"Printing"
"1988240"	"Printing/Decal Stickers"	"Printing"
"1988244"	"Decal Stickers/Yupo Gel Stickers"	"Campaign Presentation"
"1988249"	"Camera for events"	"Campaign"
"1988213"	"Transaction Fee"	"Fee"
"1988218"	"Processing Fee"	"Fee"
"1988226"	"Food"	"Fundraiser"
"1988228"	"White short sleeve shirts"	"Clothing"
"1989048"	"Printing"	"Printing"
"1989100"	"Processing Fee"	"Campaign contribution"
"1989208"	"Processing fee"	"Campaign Contribution"
"1979606"	"Utilities, Water"	"Building"
"1979610"	"Utilities, Electric"	"Building"
"1979616"	"Insurance"	"Building"
"1979617"	"Utilities, Water"	"Building"
"1979621"	"Internet Service"	"Building"
"1979629"	"Cell phone service"	"Building"
"1979611"	"Rent"	"Building"
"1979687"	"Copier Maintenance"	"Building"
"1986768"	"Utilities - Gas"	"Building"
"1979608"	"Office Supplies"	"Building"
"1979614"	"Insurance"	"Building"
"1986779"	"Utility - Electric"	"Building"
"1986790"	"Insurance"	"Building"
"1985645"	"Signs"	"Campaign"
"1985692"	"Credit Card processing"	"Campaign and Fundraising"
"1985700"	"Credit Card processing"	"Campaign and Fundraising"
"1985701"	"Printing and Postage"	"Campaign"
"1985706"	"Watch Party event expenses"	"Campaign watch party"
"1985716"	"Office supplies"	"Campaign"
"1985720"	"Printing Services"	"Campaign"
"1985741"	"Printing Services"	"Campaign"
"1985766"	"Website services"	"Campaign"
"1987504"	"Credit Card processing"	"Campaign and Fundraising"
"1987521"	"Management and Consulting"	"Campaign Management"
"1987523"	"Credit Card processing"	"Campaign and Fundraising"
"1987527"	"Credit Card processing"	"Campaign and Fundraising"
"1987532"	"Credit Card processing"	"Campaign and Fundraising"
"1987536"	"Advertising"	"Campaign"
"1987545"	"Printing Services"	"Campaign and Fundraising"
"1987550"	"Postage"	"Campaign and Fundraising"
"1987553"	"Signs"	"Campaign"
"1987558"	"Printing Services"	"Campaign"
"1987562"	"Radio advertising"	"Campaign"
"1987570"	"Credit Card processing"	"Campaign and Fundraising"
"1987611"	"Credit Card processing"	"Campaign and Fundraising"
"1985688"	"Management and Consulting"	"Campaign Management"
"1985727"	"Press Conference location fee"	"Press Conference"
"1985733"	"Credit Card processing"	"Campaign and Fundraising"
"1985747"	"Fundraising expenses"	"Campaign and Fundraising"
"1985750"	"Phone calling services"	"Campaign"
"1985762"	"Management and Consulting"	"Campaign Consulting"
"1987511"	"Phone calling services"	"Campaign"
"1987565"	"Printing Services"	"Campaign and Fundraising"
"1987582"	"Advertising"	"Campaign"
"1985771"	"Printing and Postage"	"Campaign"
"1987500"	"Credit Card processing"	"Campaign and Fundraising"
"1987516"	"Credit Card processing"	"Campaign and Fundraising"
"1987587"	"Banking expenses"	"Banking services"
"1985695"	"Phone calling services"	"Campaign"
"1985698"	"Banking expenses"	"Banking services"
"1985702"	"Signs"	"Campaign"
"1985703"	"Credit Card processing"	"Campaign and Fundraising"
"1985709"	"Printing and Postage"	"Campaign"
"1985713"	"Printing Services"	"Campaign"
"1985722"	"Management and Consulting"	"Campaign Management"
"1985731"	"Credit Card processing"	"Campaign and Fundraising"
"1985737"	"Credit Card processing"	"Campaign and Fundraising"
"1985756"	"Phone calling services"	"Campaign"
"1985759"	"Voter lists"	"Campaign"
"2008090"	"Seminar Tickets"	"Candidate Training"
"2008103"	"Mailer"	"Campaigning"
"2008109"	"Consulting"	"Campaigning"
"1984528"	"Meeting Room Fee"	"District 4 Convention Room"
"1984526"	"Meeting Room Fee"	"Rental of meeting room for monthly meeting."
"1984527"	"Meeting Room Fee"	"Rental of meeting room for monthly meeting."
"1984753"	"Yard Signs and Wickets"	"Voter Outreach"
"1984756"	"General Consulting"	"Professional Services"
"1984761"	"Merchant Fee"	"Credit Card Processing Fee"
"1984762"	"Merchant Fee"	"Credit Card Processing Fee"
"1984764"	"Merchant Fee"	"Credit Card Processing Fee"
"1984765"	"Merchant Fee"	"Credit Card Processing Fee"
"1984766"	"Merchant Fee"	"Credit Card Processing Fee"
"1984767"	"Merchant Fee"	"Credit Card Processing Fee"
"1984768"	"Merchant Fee"	"Credit Card Processing Fee"
"1984769"	"Merchant Fee"	"Credit Card Processing Fee"
"1984770"	"Merchant Fee"	"Credit Card Processing Fee"
"1984775"	"Merchant Fee"	"Credit Card Processing Fee"
"1984776"	"Merchant Fee"	"Credit Card Processing Fee"
"1984778"	"Merchant Fee"	"Credit Card Processing Fee"
"1984780"	"Merchant Fee"	"Credit Card Processing Fee"
"1984755"	"General Consulting"	"Professional Services"
"1984757"	"Merchant Fee"	"Credit Card Processing Fee"
"1984760"	"Merchant Fee"	"Credit Card Processing Fee"
"1984779"	"Merchant Fee"	"Credit Card Processing Fee"
"1984754"	"Fundraising Database and Materials"	"Professional Services"
"1984758"	"Merchant Fee"	"Credit Card Processing Fee"
"1984759"	"Merchant Fee"	"Credit Card Processing Fee"
"1984763"	"Merchant Fee"	"Credit Card Processing Fee"
"1984771"	"Merchant Fee"	"Credit Card Processing Fee"
"1984772"	"Merchant Fee"	"Credit Card Processing Fee"
"1984773"	"Merchant Fee"	"Credit Card Processing Fee"
"1984774"	"Merchant Fee"	"Credit Card Processing Fee"
"1984777"	"Merchant Fee"	"Credit Card Processing Fee"
"1991716"	"Misc"	"Campaign"
"1991724"	"Mailers"	"Campaign"
"1991736"	"Mailers"	"Campaign"
"1991733"	"Postage"	"Campaign"
"1991722"	"Mailers"	"Campaign"
"1980063"	"Fuel"	"Non-reimbursed OKC trip for meetings"
"1980061"	"Fuel"	"Constituent Contact"
"1980086"	"Ethics Reporting"	"Accounting Services"
"1980096"	"Contribution"	"Federal Campaign"
"1980095"	"Contribution"	"Federal Campaign"
"1980105"	"Printing"	"Campaign"
"1980103"	"Mailing"	"Campaign"
"1980104"	"Mailing"	"Campaign"
"1980108"	"Design"	"Campaign"
"1980115"	"Driver"	"Campaign"
"1980106"	"Fundraiser"	"AFL-CIO Labor & Friends Banquet"
"1980107"	"Program Ad"	"Central Oklahoma AFL-CIO Banquet"
"1980482"	"Office Products"	"Mailings"
"1980486"	"Office Products"	"Mailings"
"1980475"	"Bulk Mail Postage"	"For Mailings"
"1980493"	"None"	"Copier Machine Lease Agrmt"
"1980500"	"None"	"Bank First Service Charge"
"1980554"	"None"	"Stop Payment on Lost Check"
"1737619"	"Newspaper subscription"	"Constituents"
"1737624"	"Pic in flyer"	"Campaign"
"1737597"	"Meals for Sargent meals"	"Meals for Sargent"
"1737599"	"Gas to visit constituents"	"Visit with constituents"
"1737594"	"Membership"	"Legislative membership"
"1786391"	"Mayor Candidate"	"Mayor Candidate"
"1831339"	"Ethics Fines"	"Ethics"
"1834647"	"Medallion Dinner"	"Fundraising"
"1834648"	"consultating"	"fundraising"
"1850581"	"Subscription"	"District News"
"1850583"	"Subscription"	"District News"
"1883273"	"Registration Fee"	"Annual Fee"
"1906485"	"Data Communications"	"Data Communications"
"1906490"	"Membership"	"Membership"
"1906451"	"Lodging"	"Lodging"
"1906466"	"Website"	"Website"
"1906446"	"Monthly Dues for Activity Fund"	"Monthly Dues for Activity Fund"
"1906461"	"Stationery"	"Stationery"
"1906472"	"Data Communications"	"Data Communications"
"1906438"	"Data Communications"	"Data Communication"
"1906442"	"Office Space Rental"	"Office Space Rental"
"1906479"	"Data processing/lettershop"	"Data processing/lettershop"
"1909437"	"advertisement"	"campaign advertising"
"1909328"	"contribution envelopes"	"contribution remittance"
"1909329"	"bookmarks"	"advertising"
"1909325"	"campaign cards"	"advertising"
"1909331"	"advertising"	"reception & film"
"1909438"	"campaign cards & postcards"	"advertising"
"1909326"	"bookmarks"	"advertising"
"1909327"	"postage"	"campaign mailings"
"1909332"	"campaign buttons"	"advertising"
"1920496"	"Food"	"Staff/Volunteer Thank You Lunch"
"1920500"	"Office Supplies & Postage"	"Fundraising"
"1920510"	"data access"	"communication"
"1926225"	"Fuel"	"Canvassing - Pre 204"
"1920499"	"Office Supplies & Postage"	"Fundraising"
"1920507"	"Fuel"	"Canvassing Precinct 207"
"1920659"	"Merchant Fee"	"Fundraising"
"1920501"	"Office Supplies"	"Fundraiser"
"1920509"	"Phone"	"Communication"
"1920490"	"Office Supplies"	"Mail"
"1920491"	"Hardware"	"Sign Supplies"
"1920513"	"Printing"	"Canvassing Material - Already Printed"
"1920515"	"Domain and Hosting 1 year"	"HD31.org & JasonWMurphey.com"
"1920503"	"Travel - Fuel"	"Canvassing"
"1920504"	"Travel - Fuel"	"Precinct 59 Canvassing"
"1920505"	"Travel - Fuel"	"Canvassing -"
"1920511"	"food"	"meeting"
"1920508"	"Data Access"	"Mobile Data"
"1927210"	"Political Contribution"	"Direct Contribution"
"1927198"	"Political Contribution"	"Direct Contribution"
"1960352"	"Advertising at Rodeo"	"Advertising"
"1962252"	"Campaign Stickers"	"Campaign Advertisement"
"1965434"	"Pizzas"	"Committee Meeting"
"1963624"	"Car License Plates"	"Campaign Advertising"
"1962248"	"Banners"	"Campaign Advertisement"
"1960351"	"Pizzas"	"For committee meeting"
"1930771"	"Bank Fees"	"Credit Card Fees"
"1930470"	"Ad"	"Rodeo"
"1930476"	"Gas and Food"	"In District Travel"
"1930483"	"Donation"	"Support of Veterans"
"1930494"	"Retention Fee"	"Holding Statement"
"1930499"	"Gas and Food"	"In District Travel"
"1930503"	"Donation"	"Further Reading"
"1930489"	"Retention Fee"	"Holding Statement"
"1932653"	"Lodging"	"State Convention"
"1932528"	"Postage"	"Mail Out"
"1932661"	"Lodging"	"State Convention"
"1932664"	"Meals"	"State Convention"
"1932691"	"Deposit Slips"	"Manage Revenue"
"1932524"	"Postage"	"Mail Out"
"1932645"	"Lodging"	"State Convention"
"1933920"	"Clothing"	"advertising"
"1933971"	"Checks/admin costs"	"administrative"
"1933950"	"It services"	"advertising"
"1933964"	"signs"	"advertising"
"1933956"	"printing"	"advertising"
"1933946"	"Clothing"	"advertising"
"1935438"	"Pizza"	"Watch party food"
"1939234"	"Consulting"	"Campaign Consultant"
"1939249"	"Consulting"	"Campaign Consultant"
"1939306"	"Consulting"	"Campaign Consultant"
"1936032"	"Filing fee"	"Filing fee for candidacy"
"1936724"	"Advertising"	"Advertising"
"1936729"	"Business Cards"	"Advertising"
"1936735"	"Signs"	"Advertising"
"1936766"	"Banquet ticket, candy for parade, magnetic signs"	"Expense Reimbursement"
"1946010"	"BROCHURES"	"ADVERTISING"
"1946028"	"CASHIERS CHECK"	"FILING FEE FOR CANDIDACY"
"1959327"	"RADIO ADVERTISEMENT"	"COMMUNICATION"
"1959331"	"SIGNS AND LITERATURE"	"campaign INFORMATION"
"1957701"	"Campaign Cards"	"Advertising"
"1957741"	"Gasoline"	"Travel"
"1957742"	"Gasoline"	"Travel"
"1957762"	"Donation for Event"	"Donation for Attendance"
"1957803"	"Newspaper Advertising"	"Advertising"
"1957809"	"Newspaper Advertising"	"Advertising"
"1957655"	"Newpaper Advertising"	"Advertising"
"1957651"	"Newpaper Advertising"	"Advertising"
"1957667"	"Newpaper Advertising"	"Advertising"
"1957673"	"Newpaper Advertising"	"Advertising"
"1957678"	"Newpaper Advertising"	"Advertising"
"1957679"	"Newpaper Advertising"	"Advertising"
"1957681"	"Newpaper Advertising"	"Advertising"
"1957683"	"Newpaper Advertising"	"Advertising"
"1957684"	"Newpaper Advertising"	"Advertising"
"1957687"	"Newpaper Advertising"	"Advertising"
"1957688"	"Newpaper Advertising"	"Advertising"
"1957690"	"Newpaper Advertising"	"Advertising"
"1957693"	"Commercial Production"	"Advertising"
"1957697"	"Yard Signs"	"Advertising"
"1957699"	"Yard Signs"	"Advertising"
"1957702"	"Campaign Banners"	"Advertising"
"1957730"	"Gasoline"	"Travel"
"1957731"	"Gasoline"	"Travel"
"1957733"	"Gasoline"	"Travel"
"1957734"	"Gasoline"	"Travel"
"1957736"	"Gasoline"	"Travel"
"1957738"	"Gasoline"	"Travel"
"1957739"	"Gasoline"	"Travel"
"1957743"	"Gasoline"	"Travel"
"1957744"	"Gasoline"	"Travel"
"1957745"	"Gasoline"	"Travel"
"1957746"	"Gasoline"	"Travel"
"1957748"	"Gasoline"	"Travel"
"1957749"	"Gasoline"	"Travel"
"1957751"	"Gasoline"	"Travel"
"1957752"	"Gasoline"	"Travel"
"1957753"	"Gasoline"	"Travel"
"1957754"	"Gasoline"	"Travel"
"1957756"	"Gasoline"	"Travel"
"1957761"	"Donation for Event"	"Donation for Attendance"
"1957802"	"Newpaper Advertising"	"Advertising"
"1957806"	"Newspaper Advertising"	"Advertising"
"1957694"	"Yard Signs"	"Advertising"
"1957747"	"Gasoline"	"Travel"
"1957750"	"Gasoline"	"Travel"
"1957641"	"Newpaper Advertising"	"Advertising"
"1957646"	"Newpaper Advertising"	"Advertising"
"1957664"	"Newpaper Advertising"	"Advertising"
"1957670"	"Newpaper Advertising"	"Advertising"
"1957677"	"Newpaper Advertising"	"Advertising"
"1957680"	"Newpaper Advertising"	"Advertising"
"1957643"	"Newpaper Advertising"	"Advertising"
"1957671"	"Newpaper Advertising"	"Advertising"
"1957675"	"Newpaper Advertising"	"Advertising"
"1958450"	"T Shirts"	"Campaign"
"1958451"	"Website Tools"	"Campaign"
"1958452"	"Misc"	"Campaign"
"1957827"	"Framing for Charity Auction Items"	"Donation to Charity Auction"
"1967333"	"Website maintenance"	"Campaign"
"1964525"	"Bank fees"	"Campaign"
"1967336"	"Reimbursement campaign expenses"	"Campaign"
"1967337"	"Media; consulting fees"	"Campaign"
"1967334"	"Reimbursement for food, supplies"	"Campaign"
"1970653"	"Bank Fees"	"Campaign"
"1970652"	"Website Maintenance, advertising"	"Campaign"
"1957842"	"Website maintenance"	"Campaign"
"1957859"	"Consulting fee; Life''s Vintage Mag ad"	"Campaign"
"1971166"	"Bank Fees"	"Campaign"
"1967332"	"Bank Fees"	"Campaign"
"1970535"	"Signs"	"Campaign"
"1957840"	"Reimbursement for campaign supplies"	"Campaign"
"1977071"	"Bank fees"	"Campaign"
"1971167"	"Luncheon"	"Campaign"
"1977661"	"Bank Fees"	"Campaign"
"1979333"	"Bank fees"	"Campaign"
"1957845"	"Mailing service"	"Campaign"
"1958054"	"Campaign Website"	"Campaign Advertising"
"1958058"	"Campaign Articles"	"Campaign Advertising"
"1958060"	"Push Cards"	"Campaign Advertising"
"1958066"	"Campaign Signs"	"Campaign Advertising"
"1958120"	"Cards"	"Advertising"
"1958142"	"Radio Advertising"	"Advertising"
"1958144"	"TShirts"	"Advertising"
"1958119"	"Newspaper Advertising"	"Advertising"
"1958128"	"Banners"	"Advertising"
"1958134"	"Music"	"Entertainment"
"1958141"	"Newspaper Advertising"	"Advertising"
"1958143"	"Cards"	"Advertising"
"1958145"	"Entertainment"	"Entertainment"
"1958140"	"Food"	"Catering Event"
"1958160"	"Cards"	"Advertising"
"1958174"	"TShirts"	"Advertising"
"1958162"	"Yard Signs"	"Advertising"
"1958166"	"Advertising"	"Advertising"
"1958171"	"TShirts"	"Advertising"
"1958165"	"Advertising"	"Advertising"
"1958170"	"Stickers and Balloons"	"Advertising"
"1958185"	"Yard Signs"	"Advertising"
"1958214"	"Cashiers Check"	"Candidate Filing"
"1958217"	"Donation"	"Advertisement"
"1958222"	"Donation"	"Advertisement"
"1958225"	"Radio Advertisement"	"Advertisement"
"1960550"	"Misc. Under $1000"	"Campaign Expenses"
"1960551"	"Misc. Under $1000"	"Campaign Expenses"
"1960554"	"Misc. Under $1000"	"Campaign Expenses"
"1958366"	"Scholarship for David Parker"	"Annual scholarship award"
"1958364"	"Stamps"	"Invitations to BS & Beans Supper"
"1958564"	"Booth for 4th of July"	"To Promote GOP candidates"
"1958566"	"Glue for Signs"	"To promote Fish Fry"
"1958575"	"Aprons for Fish Fry"	"To promote Fish Fry"
"1958588"	"Table at GOP Rally"	"To Promote GOP candidates"
"1958546"	"Email Blast"	"To promote Fish Fry"
"1958550"	"Supplies for Fish Fry"	"To promote Fish Fry"
"1958555"	"Drinks"	"To promote Fish Fry"
"1958558"	"Rental of A/V"	"To promote Fish Fry"
"1958562"	"Tickets"	"To promote Fish Fry"
"1958567"	"Arena Rental"	"To promote Fish Fry"
"1958571"	"Shotgun & Henry Golden Boy for auction"	"To promote Fish Fry"
"1958573"	"Ad to Promote Fish Fry"	"To promote Fish Fry"
"1958576"	"Sound for Fish Fry"	"To promote Fish Fry"
"1958577"	"Clowns"	"To promote Fish Fry"
"1958581"	"Supplies for Fish Fry"	"To promote Fish Fry"
"1958593"	"Reimbursement"	"To promote Fish Fry"
"1958594"	"Reimbursement"	"To promote Fish Fry"
"1958549"	"Billboard Paper"	"To promote Fish Fry"
"1958580"	"Misc for Fish Fry"	"To promote Fish Fry"
"1958553"	"Onions, Peppers"	"To promote Fish Fry"
"1958569"	"Beasley Award"	"Recognition of Volunteer"
"1958570"	"Lodging, Meeting Registration & Expenses"	"Lodging, Meeting Registration & Expenses"
"1958535"	"Donation"	"Donation"
"1958541"	"Donation"	"Donation"
"1958545"	"Donation"	"Donation"
"1958551"	"Meeting Registration & Expenses"	"Meeting Registration & Expenses"
"1958554"	"Box Rent & Postage"	"Box Rent & Postage"
"1958556"	"Donation"	"Donation"
"1958561"	"Rent"	"Rent"
"1958568"	"Membership Dues"	"Membership Dues"
"1958572"	"Donation"	"Donation"
"1958532"	"Office Supplies"	"Office Supplies"
"1958537"	"Telephone Services"	"Telephone Services"
"1958542"	"Donation"	"Donation"
"1958544"	"Donation"	"Donation"
"1958560"	"Telephone Services"	"Telephone Services"
"1958548"	"Donation"	"Donation"
"1958557"	"Donation"	"Donation"
"1958836"	"Bank Fees"	"Bank Fees"
"1958837"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1958838"	"Bank Fees"	"Bank Fees"
"1958839"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1958840"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1958841"	"Bank Fees"	"Bank Fees"
"1958842"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1959252"	"Phone"	"Phone"
"1959234"	"Airline"	"Airline"
"1959231"	"Phone"	"Phone"
"1959232"	"E-Mail List"	"E-Mail List"
"1959233"	"Conference Event"	"Conference Event"
"1959240"	"Phone"	"Phone"
"1959246"	"Constituent Relations"	"Constituent Relations"
"1959242"	"E-Mail List"	"E-Mail List"
"1959243"	"Conference Event"	"Conference Event"
"1959244"	"Airlines"	"Airlines"
"1959236"	"Mail Piece"	"Mail Piece"
"1959247"	"Bookeeping"	"Bookeeping"
"1959346"	"Rubber stamp"	"Advertising"
"1959349"	"Magnets"	"Promotional"
"1959351"	"Car magnets"	"Advertising"
"1964426"	"Car Magnets"	"Advertising"
"1964436"	"Banner & Ad"	"Advertising"
"1968259"	"Thank you cards and magnets"	"promotional"
"1959343"	"Ink Pens"	"Promotional"
"1959648"	"Yard Signs"	"Promotional"
"1959644"	"Banners"	"Promotional"
"1968088"	"T-shirts"	"Advertising"
"1980484"	"Advertising in Program"	"Advertising"
"1980477"	"Ink Pens"	"Promotional"
"1980469"	"Postcards"	"Advertising"
"1964419"	"T-shirts"	"Advertising"
"1964393"	"Envelopes"	"Mailing"
"1964402"	"Stamps"	"Mailing"
"1964404"	"Large Signs"	"Advertising"
"1959649"	"bank fee"	"business internet banking fee"
"1959646"	"bank fee"	"business internet banking fee"
"1959647"	"bank fee"	"business internet banking fee"
"1960022"	"State of the State Luncheon Reservations"	"Campaign Networking and Information"
"1970113"	"Boxes and Rubberbands"	"T-shirt Organization"
"1966077"	"Name badges"	"Fundraising Events"
"1966074"	"Reimbursement for Invitation and Envelope Printing and Postage"	"Fundraiser on 7/15/2014"
"1966075"	"Remittance Envelopes"	"Fundraising"
"1970117"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1977062"	"Room Rental"	"Fundraiser 7/15/2014"
"1960014"	"Reimbursement for Nametags, Badge Clips, Posters and Banner"	"Fundraising Event"
"1966076"	"T-shirt"	"Campaign Marketing"
"1966078"	"Car Magnets"	"Campaign Marketing"
"1967295"	"Stamps"	"Postage on Fundraiser Invitations"
"1970112"	"Reimbursement for Name tags, poster board, pens, tape"	"Fundraiser"
"1970214"	"Flower Arrangement"	"Thank you for fundraiser assistance"
"1970215"	"Reimbursement for Catering and Decorations for Fundraiser"	"Fundraiser 7/15/2014"
"1970217"	"Stadium Banner and Program Ad"	"Campaign Marketing"
"1977065"	"Advertising in Page Belcher Course Guide"	"Campaign Marketing"
"1971163"	"Magazine Ad"	"Campaign Marketing"
"1971257"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1971258"	"Tickets to the Mayor''s State of the City Address"	"Campaign Networking and Information"
"1977063"	"Beverages"	"Fundraiser 7/15/2014"
"1970114"	"Consulting Fee; Reimbursement for t-shirts"	"Campaign Management and Marketing"
"1970116"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1970216"	"Stadium Sign"	"Campaign Marketing"
"1977064"	"File Folder and Ink"	"For Maintaining contribution cards and campaign expenses; ink for copying campaign deposits/receipts"
"1978526"	"Campaign Signs"	"Campaign Marketing"
"1966079"	"Photographs of Doug and Family"	"Campaign Materials"
"1991796"	"Video Production"	"Campaign Marketing"
"1970115"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"1960023"	"Consulting Fee; Reimbursement for Invitations for 6/11/14 Fundraiser; Reimbursement for Vinyl Banner"	"Campaign Management and Fundraising"
"1970218"	"Hometown Huddle Sponsorship"	"Campaign Marketing"
"1960017"	"Candidate ads"	"Candidate name recognition"
"1960018"	"Yard signs"	"Candidate name recognition"
"1960019"	"Campaign ad setup fee"	"Candidate name recognition"
"1960020"	"Candidate ads"	"Candidate name recognition"
"1960021"	"Campaign caps"	"Candidate name recognition"
"1970095"	"Bank fees"	"bank fees"
"1965435"	"Giveaway Gas Card and Supplies Expo"	"Support MCR Success Expo Booth"
"1965439"	"Contribution Ken Doke for Commissioner C"	"Help with campaign"
"1970552"	"Box rental"	"Box rental mail"
"1970553"	"Membership"	"membership"
"1960104"	"DESIGN, PRINT, SHIP"	"MAIL PIECES"
"1960108"	"CONTRACT SERVICES"	"CONSULTING"
"1960532"	"printing, mail, ads"	"campaign"
"1960546"	"car magnets"	"campaign"
"1960537"	"services/driving"	"campaign"
"1960547"	"services/driving"	"campaign"
"1976969"	"rent"	"HQ"
"1961135"	"Printing Services"	"Printing Services"
"1961136"	"Travel Expense/Lodging/Hotels"	"Travel Expense/Lodging/Hotels"
"1961137"	"Bank Fee"	"Bank Fee"
"1961138"	"Printing Services"	"Printing Services"
"1961139"	"Staff Payroll"	"Staff Payroll"
"1961140"	"Printing Services"	"Printing Services"
"1961141"	"Printing Services"	"Printing Services"
"1961142"	"Payroll Services"	"Payroll Services"
"1961143"	"Fuel"	"Fuel"
"1961144"	"Payroll Services"	"Payroll Services"
"1961145"	"Media Buy"	"Media Buy"
"1961146"	"Staff Payroll"	"Staff Payroll"
"1961147"	"Table Fee"	"Table Fee"
"1961148"	"Printing Services"	"Printing Services"
"1961149"	"Staff Payroll"	"Staff Payroll"
"1961150"	"Service Fee"	"Service Fee"
"1961151"	"Printing Services"	"Printing Services"
"1961152"	"Payroll Taxes"	"Payroll Taxes"
"1961153"	"Media Services"	"Media Services"
"1961154"	"Printing Services"	"Printing Services"
"1961155"	"Payroll Services"	"Payroll Services"
"1961156"	"Rental Fee"	"Rental Fee"
"1961157"	"Bank Fee"	"Bank Fee"
"1961158"	"Printing Services"	"Printing Services"
"1961159"	"Printing Services"	"Printing Services"
"1961160"	"Fundraising Expense"	"Fundraising Expense"
"1961161"	"Payroll Services"	"Payroll Services"
"1961162"	"Table Fee"	"Table Fee"
"1961163"	"Printing Services"	"Printing Services"
"1961164"	"Bank Fee"	"Bank Fee"
"1961165"	"Payroll Taxes"	"Payroll Taxes"
"1961166"	"Payroll Services"	"Payroll Services"
"1961167"	"Fundraising Expense"	"Fundraising Expense"
"1961168"	"Service Fee"	"Service Fee"
"1961169"	"Payroll Taxes"	"Payroll Taxes"
"1961170"	"Fundraising Expense"	"Fundraising Expense"
"1961171"	"Payroll Taxes"	"Payroll Taxes"
"1961172"	"Staff Payroll"	"Staff Payroll"
"1961173"	"Postage"	"Postage"
"1961174"	"Staff Payroll"	"Staff Payroll"
"1961175"	"Payroll Taxes"	"Payroll Taxes"
"1961182"	"General campaign"	"General campaign"
"1961177"	"Filing Fee"	"Filing Fee"
"1961179"	"Travel"	"Travel"
"1961183"	"General campaign"	"General campaign"
"1961184"	"Unitemized expenses, each <$50"	"Unitemized expenses, each <$50"
"1961178"	"Filing Fee"	"Filing Fee"
"1961180"	"General campaign"	"General campaign"
"1961181"	"General campaign"	"General campaign"
"1866993"	"Campaign signs"	"Campaign voters"
"1866992"	"Cashier''s Check"	"For Filing Fee on April 9, 2014"
"1851267"	"Donation"	"Charity"
"1851246"	"Advertising"	"Advertising"
"1851260"	"Donation"	"Charity"
"1851248"	"Donation"	"Charity"
"1851251"	"Donation"	"Donation"
"1851280"	"Advertising"	"Advertising"
"1851296"	"Donation"	"Charity"
"1851300"	"Supplies"	"Advertising"
"1851275"	"Advertising"	"Advertising"
"1851283"	"Invoice"	"Advertising"
"1851291"	"Donation"	"Charity"
"1851297"	"Invoice"	"Advertising"
"1851242"	"Invoice"	"Advertising"
"1851264"	"Advertising"	"Advertising"
"1851294"	"Donation"	"Donation"
"1851302"	"Donation"	"Donation"
"1851303"	"Donation"	"Donation"
"1851305"	"Donation"	"Charity"
"1851255"	"Donation"	"Charity"
"1851258"	"Donation"	"Charity"
"1851269"	"Donation"	"Donation"
"1851273"	"Donation"	"Charity"
"1851278"	"Donation"	"Charity"
"1851288"	"Supplies"	"Advertising"
"1851290"	"Donation"	"Charity"
"1851299"	"Invoice"	"Advertising"
"1905319"	"Consulting and Advertising"	"Consulting and Advertising"
"1905342"	"Photography"	"Photography"
"1905386"	"Credit Card Processing Fee"	"Credit Card Processing"
"1905323"	"Fundraising Database"	"Fundraising"
"1905392"	"Credit Card Processing Fee"	"Credit Card Processing"
"1905395"	"Credit Card Processing Fee"	"Credit Card Processing"
"1905347"	"Printing"	"Printing"
"1905358"	"Consulting and Media"	"Consulting and Media"
"1893878"	"Account"	"Bank Fee"
"1893877"	"Account"	"Bank Fee"
"1893873"	"Bar Dues"	"Professional Development"
"1893874"	"Laptop Computer"	"Campaign Work"
"1893875"	"Tasty Affair Tickets"	"Campaign Promotion"
"1893876"	"Christmas Party Supplies"	"Non-reportable"
"1897647"	"Signs"	"Municipal Candidate"
"1897472"	"Service"	"Manage Pac Fund"
"1897749"	"Signs"	"Municipal Candidate"
"1907062"	"sponser race"	"advertisement"
"1907047"	"signs and magnets"	"advirtisement"
"1932981"	"Campaign Promotional Items"	"Campaign Advertising"
"1933062"	"Campaign Mailers"	"Campaign Advertising"
"1932751"	"Fuel"	"Travel Expense"
"1909990"	"Fuel"	"Campaign Transportation"
"1910009"	"Campaign Brochures"	"Campaign Advertising"
"1910012"	"Direct Mailings"	"Campaign Advertising"
"1909987"	"Fuel"	"Campaign Transportation"
"1909989"	"Fuel"	"Campaign Transportation"
"1909999"	"Community Bldg Rental"	"Meeting"
"1909994"	"Fuel"	"Campaign Transportation"
"1909996"	"Fuel"	"Campaign Transportation"
"1910001"	"Direct Mailings"	"Campaign Advertising"
"1910160"	"Inflatable"	"Campaign Advertising"
"1910162"	"Team Strategy"	"Campaign Strategist"
"1910164"	"Room Rental"	"Campaign Meetings"
"1909991"	"Fuel"	"Campaign Transportation"
"1909998"	"Food"	"Meet & Greet Function"
"1910011"	"Direct Mailings"	"Campaign Advertising"
"1910004"	"Campaign Mailings"	"Campaign Advertising"
"1910169"	"Consultant Fee"	"Campaign Manager"
"1910161"	"Room Rental"	"Campaign Meeting"
"1910015"	"Campaign Strategy"	"Team Strategist"
"1932922"	"Cooking Labor"	"Meet and greet"
"1932990"	"Consultant Fee"	"Campaign Manager"
"1933055"	"Campaign Mailers"	"Campaign Advertising"
"1909986"	"Fuel"	"Campaign Transportation"
"1910000"	"Filing Fee"	"Campaign Filing Expense"
"1910008"	"Robo Calling"	"Campaign Advertising"
"1910167"	"Consultant Fee"	"Campaign Manager"
"1910170"	"Consultant Fee"	"Campaign Manager"
"1910006"	"Consultant Fee"	"Campaign Consulting"
"1910010"	"Direct Mailings"	"Campaign Advertising"
"1910159"	"Team Strategist"	"Campaign Strategy"
"1910166"	"Consultant Fee"	"Campaign Manager"
"1910013"	"Robo Calls"	"Campaign Advertising"
"1909982"	"Campaign Ad"	"Advertising"
"1910002"	"Newspaper Ad"	"Campaign Advertising"
"1932743"	"Food"	"Meet and greet meeting"
"1932746"	"Fuel"	"Travel Expense"
"1932757"	"Fuel"	"Travel Expense"
"1909984"	"Fuel"	"Campaign Transportation"
"1909992"	"Fuel"	"Campaign Transportation"
"1910157"	"Social Media Mgmt"	"Web page"
"1910163"	"Team Strategy"	"Campaign Strategist"
"1910168"	"Consultant Fee"	"Campaign Manager"
"1932932"	"Campaign Strategy"	"Team Strategy"
"1932966"	"Consultant Fee"	"Campaign Manager"
"1950193"	"FedEx Office Reimbursement"	"Campaign Supplies & Materials"
"1950275"	"Campaign Manager Fee"	"Payment 1 of Campaign Management Fee"
"1950282"	"Campaign Manager Fee"	"Payment 2 of Campaign Management Fee"
"1950289"	"Sponsorship for Concerned Clergy Event"	"Reimbursement for Campaign Event"
"1950225"	"Catering for Fundraiser"	"Fundraising Event"
"1950247"	"Catering for Fundraising Event"	"Reimbursement for Fundraising Event Catering"
"1950318"	"Campaign Consulting Fee"	"Campaign Consulting"
"1962266"	"Dues"	"Officeholder Expenses"
"1962217"	"Retainer & Expenses for Consultant"	"Fundraising Consultant"
"1962219"	"Retainer & Commission for Consultant"	"Fundraising Consultant"
"1962221"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1962222"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1962223"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1962224"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1962225"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1962242"	"Storage"	"Rent"
"1962247"	"Website"	"Design Services"
"1962256"	"Business Cards"	"Printing Services"
"1962258"	"Expense"	"Campaign Helper"
"1962259"	"Expenses"	"Campaign Helper"
"1962263"	"Expense"	"Campaign Helper"
"1962273"	"Administrative Assistant"	"Campaign Assistant"
"1962274"	"P. O. Box"	"Rent"
"1962276"	"Expense"	"Officeholder Expense"
"1962226"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1962244"	"Parking"	"Fundraising Event"
"1962215"	"Accounting Fees"	"Campaign Accounting"
"1962236"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1962253"	"Expenses"	"Campaign Helper"
"1962214"	"Software Subscription"	"Campaign Tracking"
"1962229"	"Retainer & Commission for Campaign Consultant"	"Campaign Consulting Services"
"1962234"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1962241"	"Expense"	"Campaign Helper"
"1962243"	"Storage"	"Rent"
"1962246"	"Website"	"Design Services"
"1962262"	"Expense"	"Campaign Helper"
"1962218"	"Retainer, Expenses & Commission for Consultant"	"Fundraising Consultant"
"1962227"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1962230"	"Retainer & Commission for Campaign Consultant"	"Campaign Consulting Services"
"1962249"	"Fees"	"Fundraising Expense"
"1962255"	"Business Cards"	"Printing Services"
"1962268"	"Dues"	"Officeholder Expenses"
"1962270"	"Expense"	"Officeholder Expense"
"1962220"	"Dues of Officeholder"	"Officeholder Expenses"
"1962228"	"Retainer & Commission for Campaign Consultant"	"Campaign Consulting Services"
"1962245"	"Website"	"Design Services"
"1962216"	"Administrative Assistant"	"Campaign Assistant"
"1962264"	"Dues"	"Officeholder Expense"
"1962231"	"Food for Fundraising Event"	"Fundraising Expenses"
"1962237"	"Expenses"	"Campaign Helper"
"1962251"	"Travel Expenses"	"Campaign Travel"
"1963139"	"Cellular Data Service"	"Communicate with constituents"
"1963137"	"Cellular Data Service"	"Communicate with constituents"
"1963138"	"Cellular Data Service"	"Communicate with constituents"
"1963140"	"T-Posts, Cable Ties"	"Campaign Signs"
"1963007"	"Late Fee Assessment"	"payment of fines"
"1963002"	"SO-2"	"Renewal of Statement of Organization"
"1963038"	"Ipad and accessories"	"PAC Contributions"
"1963047"	"Staff Expenses - Salary etc"	"Staff Time"
"1963298"	"PROFESSIONAL SERVICES"	"CONSULTING"
"1963299"	"REIMBURSEMENT"	"VOTER ROLES"
"1963297"	"POSTAGE"	"PROMOTION"
"1963302"	"ADVERTISEMENT"	"PROMOTION"
"1963303"	"POSTAGE"	"PROMOTION"
"1963301"	"POSTAGE"	"PROMOTION"
"1963300"	"PRINTING"	"PROMOTION"
"1994487"	"Advertising"	"campaigning"
"1963304"	"subscription"	"Constituent awareness"
"1986731"	"advertising"	"campaigning"
"1986745"	"subscription"	"community awareness"
"1994463"	"Donation"	"Eufaula Dam Dedication anniversary"
"1994469"	"Advertising"	"campaigning"
"1994479"	"subscription"	"community awareness"
"1994498"	"Travel"	"Caucus Event"
"1986716"	"Donation"	"Community Involvment"
"1986723"	"Race for Grace"	"Community Involvment"
"1986729"	"Meal and Donation"	"Community Involvment"
"1986740"	"advertising"	"campaigning"
"1994474"	"Donation"	"Joe Dorman Campaign"
"1963435"	"Registration fee"	"file SO-2"
"1963678"	"election"	"for juan to get elected"
"1963679"	"reelection for city council"	"reelection"
"1963680"	"election"	"election to ok house"
"1963681"	"golf hole sponsor"	"promotion of firepac"
"1963915"	"Registration fee"	"file SO-2"
"1964127"	"Copier - Printing"	"Building"
"1964128"	"Cable"	"Building"
"1964129"	"Rent"	"Building"
"1964130"	"Gas Utility"	"Building"
"1964131"	"Gas Utility"	"Building"
"1964132"	"Bldg"	"Rent"
"1964133"	"Insurance"	"Building"
"1964134"	"Cable"	"Building"
"1964135"	"Postage"	"Mailing"
"1964136"	"Electric"	"Building"
"1964137"	"Office Supplies"	"Office"
"1964240"	"Online Fundraising Platform"	"Fundraising"
"1964238"	"Online Fundraising Platform"	"Fundraising"
"1964239"	"Online Fundraising Platform"	"Fundraising"
"1964230"	"Rental of Carnegie Hall"	"Event Space Rental"
"1964231"	"Stamps"	"Postage"
"1964232"	"Magnetic Signs"	"Signs"
"1964233"	"Web Design and Printing"	"Media"
"1964234"	"VAN"	"Campaign Database"
"1964235"	"Walk Cards"	"Field Campaign"
"1964236"	"General Consulting and Media"	"General Consulting and Media"
"1964237"	"General Consulting and Media"	"General Consulting and Media"
"2004020"	"Pie Auction"	"Donation Expense"
"2004043"	"Donation"	"Wounded Warrier Golf Tourn"
"2004055"	"Signs"	"Printing Expense"
"2004071"	"T-shirts"	"Campaign Expense"
"2004073"	"Donation"	"Little League  Donation"
"2004076"	"Service Charge"	"Check Order Fee"
"2004078"	"Invitations"	"Printing Expense"
"2004092"	"Campaign Staff"	"Campaign Expense"
"2004095"	"Refreshments for Kick-off event"	"Event Expense"
"2004097"	"Postcards"	"Printing Expense"
"2004100"	"Signs & Magnetics"	"Printing Expense"
"1964826"	"Photo for facebook"	"Advertising Expense"
"1964298"	"VAN Access"	"Professional Services"
"1964825"	"t-shirts"	"Printing Expense"
"2004027"	"Fundraiser for Ag students"	"Donation Expense"
"2004057"	"Campaign Staff"	"Campaign Expense"
"2004061"	"Reimb for food"	"Event Expense"
"2004088"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2004065"	"Campaign Photos"	"Professional Services"
"2004085"	"Consulting, signs, envelopes, mailer"	"Professional Services"
"2004103"	"Signs"	"Printing Expense"
"1964425"	"t-posts"	"campaign signs"
"1964427"	"wire"	"campaign signs"
"1964432"	"paint"	"campaign signs"
"1964408"	"sign supplies"	"campaign signs"
"1964448"	"sponsorship on t-shirt"	"campaign publicity"
"1964453"	"Rental of Banquet Room"	"Campaign Reception"
"1964469"	"Filing Fee"	"Filing Fee for Office"
"1964417"	"paint"	"campaign signs"
"1964435"	"t-posts"	"campaign signs"
"1968711"	"Texans for Greg Abbott"	"Contribution to Texas Candidate"
"1964728"	"Ethics Reporting"	"Accounting Expense"
"1964818"	"Radio Advertisement"	"Radio Advertisement"
"1964819"	"Radio Advertisement"	"Radio Ad"
"1964801"	"Repayment"	"Gas for Mileage"
"1964799"	"Payment"	"Direct Mail"
"1964803"	"Radio"	"Advertisement"
"1964804"	"Radio"	"Advertisement"
"1964805"	"Donation"	"Donation"
"1964806"	"Advertisement"	"Newspaper Ad"
"1964807"	"Advertisement"	"Newspaper Ad"
"1964808"	"Payment"	"Direct Mail"
"1964809"	"Payment"	"Advertisement"
"1964810"	"Radio"	"Advertisement"
"1964811"	"Payment"	"Fundraising Fee"
"1964812"	"Radio"	"advertisement"
"1964813"	"Newspaper"	"Advertisement"
"1964830"	"Merchant Fees"	"Service Charge"
"2009669"	"Consulting"	"Professional Services"
"2009733"	"Food & Beverage"	"Event Expense"
"2009853"	"Free Fair Ad"	"Advertising Expense"
"2009723"	"Consulting"	"Professional Services"
"2009727"	"Merchant Fees"	"Service Charge"
"2009796"	"T-shirt ad"	"Advertising Expense"
"2009798"	"Campaign Signs"	"Professional Services"
"2009738"	"Printing"	"Printing Expense"
"2009740"	"Consulting"	"Professional Services"
"1964831"	"Merchant Fees"	"Service Charge"
"1964823"	"donation"	"donation to 501c3 organization"
"2009933"	"Consulting"	"Professional Services"
"2009935"	"Printing"	"Printing Expense"
"1965026"	"printer ink and file folders"	"campaign supplies"
"1965027"	"gas"	"campaign car fuel"
"1965028"	"Gas"	"campaign car fuel"
"1965029"	"Consulting Services"	"campaign consulting"
"1965030"	"gas"	"campaign car fuel"
"1965031"	"gas"	"campaign car fuel"
"1965032"	"flowers for fundraiser"	"campaign fundraiser"
"1965033"	"gas"	"campaign car fuel"
"1965034"	"paper"	"campaign printing"
"1965035"	"Beverages"	"campaign supplies"
"1965036"	"Stamps and mailings"	"campaign mailings"
"1965037"	"labels"	"campaign supplies"
"1965038"	"gas"	"campaign car fuel"
"1965039"	"gas"	"campaign car fuel"
"1965040"	"flowers for fundraiser"	"campaign fundraiser"
"1965041"	"Gas"	"campaign car fuel"
"1965042"	"Struts and alignment"	"Campaign car fixtures"
"1965043"	"labels"	"campaign supplies"
"1965044"	"OKC Pride Guide Ad"	"Campaign advertisement"
"1965045"	"Phone bill"	"campaign phone"
"1965046"	"Banquet ticket"	"campaign"
"1965047"	"campaign office staff"	"campaign staff"
"1965048"	"state payroll taxes"	"campaign staff"
"1965049"	"Pancake breakfast sponsorship"	"campaign"
"1965050"	"Mailed materials"	"campaign mailings"
"1965051"	"Mailed materials"	"campaign mailings"
"1965052"	"Consulting Services"	"campaign consulting"
"1965053"	"Newpaper Ad"	"Campaign advertisement"
"1965054"	"Campaign car insurance"	"insurance"
"1965055"	"Filing fee"	"Campaign filing"
"1965056"	"stamps"	"campaign mailings"
"1965057"	"online newsletter"	"campaign newsletter"
"1965058"	"office supplies"	"campaign supplies"
"1965059"	"Brochures"	"campaign brochures"
"1965060"	"campaign office staff"	"campaign staff"
"1965061"	"campaign office staff"	"campaign staff"
"1965062"	"state payroll taxes"	"campaign staff"
"1965063"	"IRS Federal payroll taxes"	"campaign staff"
"1965064"	"IRS Federal payroll taxes"	"campaign staff"
"1965065"	"Phone bill"	"campaign phone"
"1965066"	"address labels and name tags"	"campaign supplies"
"1965068"	"Brochures, sponsor board, county map"	"Campaign planning/advertisements"
"1965069"	"Mailed materials"	"campaign mailings"
"1965070"	"state payroll taxes"	"campaign staff"
"1965071"	"Campaign car insurance"	"campaign car insurance"
"1965072"	"Stamps and mailings"	"campaign mailings & stamps"
"1965073"	"Database"	"campaign fundraising"
"1965074"	"gas"	"campaign car fuel"
"1965075"	"Printing"	"campaign printing"
"1965076"	"online newsletter"	"campaign newsletter"
"1965077"	"Stamps and mailings"	"campaign mailings & stamps"
"1965078"	"campaign office staff"	"campaign staff"
"1965079"	"Database"	"campaign"
"1965080"	"Walk Cards"	"campaign advertising"
"1965081"	"Campaign signs"	"campaign advertising"
"1965082"	"Newpaper Ad"	"Campaign advertisement"
"1965083"	"Check"	"campaign expenditures"
"1965084"	"Contribution envelopes & media ad"	"campaign supplies and advertising"
"1965086"	"campaign office staff"	"campaign staff"
"1965087"	"IRS Federal payroll taxes"	"campaign staff"
"1965088"	"Banquet program Ad"	"Campaign advertisement"
"1965089"	"Paper"	"campaign printing"
"1965090"	"March paycheck"	"campaign staff"
"1965091"	"Labels"	"fundraising"
"1965092"	"Valet Parking for Fundraiser"	"campaign fundraiser"
"1965093"	"Credit card processing fees"	"fees for processing donations"
"1965094"	"Credit card processing fees"	"fees for processing donations"
"1965095"	"Credit card processing fees"	"fees for processing donations"
"1965096"	"Credit card processing fees"	"fees for processing donations"
"1965352"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1971068"	"catering"	"watch party"
"1971044"	"newspaper ad"	"advertising"
"1965424"	"campaign cards & postcards"	"advertising"
"1971045"	"radio ads"	"advertising"
"1965479"	"Fuel"	"Constituent Outreach"
"1965481"	"Fuel"	"Constituent Outreach"
"1965482"	"Fuel"	"Constituent Outreach"
"1965494"	"Ad in newspaper"	"Constituent Outreach"
"1965498"	"Mailings"	"Constituent Outreach"
"1965487"	"Ad in newspaper"	"Constituent Outreach"
"1970865"	"Advertising/Signs"	"Constituent Outreach"
"1965480"	"Mailings"	"Constituent Outreach"
"1967775"	"Fuel"	"Constituent Outreach"
"1967776"	"Fuel"	"Constituent Outreach"
"1965478"	"Constituent Outreach"	"Constituent Outreach"
"1970866"	"Fuel"	"Constituent Outreach"
"1970873"	"Fuel"	"Constituent Outreach"
"1970848"	"Advertising/Signs"	"Constituent Outreach"
"1970870"	"Bank service charge"	"Bank service charge"
"1970868"	"Fuel"	"Constituent Outreach"
"1970871"	"Fuel"	"Constituent Outreach"
"1970875"	"Advertising"	"Constituent Outreach"
"1965486"	"Mailings"	"Constituent Outreach"
"1976024"	"Fuel"	"Constituent Outreach"
"1976014"	"Fuel"	"Constituent Outreach"
"1976748"	"Bank service charge"	"Checking"
"1965484"	"Advertising"	"Constituent Outreach"
"1976020"	"Advertising/Signs"	"Constituent Outreach"
"1976023"	"Fuel"	"Constituent Outreach"
"1978091"	"Advertising"	"Constituent Outreach"
"1976015"	"Fuel"	"Constituent Outreach"
"1976016"	"Fuel"	"Constituent Outreach"
"1979041"	"Web Design"	"Constituent Outreach"
"1965492"	"Ad in newspaper"	"Constituent Outreach"
"1967773"	"Fuel"	"Constituent Outreach"
"1967774"	"Fuel"	"Constituent Outreach"
"1965490"	"Ad in newspaper"	"Constituent Outreach"
"1965497"	"Mailings"	"Constituent Outreach"
"1969373"	"DONATION"	"SUPPORT BOOSTER CLUB"
"1969401"	"POSTAGE"	"ADVERTISING/MAILING"
"1969406"	"ADVERTISING SPACE"	"ADVERTISING"
"1969410"	"ADVERTISING SPACE"	"ADVERTISING"
"1969412"	"SIGN RENTAL"	"ADVERTISING"
"2007624"	"SPONSORSHIP/ADVERTISING"	"ADVERTISING"
"2007632"	"SIGN RENTAL"	"ADVERTISING"
"2007640"	"DATA COMPILATION"	"PLANNING"
"2007642"	"ADVERTISING SPACE"	"ADVERTISING"
"2007652"	"ADVERTISING SPACE"	"ADVERTISING"
"2007665"	"SUPPLIES AT HOMELAND"	"LUNCHEON FOR HASKELL TEACHERS"
"1969372"	"ADVERTISING SPACE"	"ADVERTISING"
"1969378"	"BROCHURES"	"ADVERTISING"
"1969379"	"ADVERTISING SPACE"	"ADVERTISING"
"1969381"	"PIES @ FUND RAISER AUCTION"	"DONATION TO FUND RAISER"
"1969397"	"POSTAGE"	"ADVERTISING/MAILING"
"1969400"	"POSTAGE"	"ADVERTISING/MAILING"
"1969404"	"POSTAGE"	"ADVERTISING/MAILING"
"1969411"	"ENVELOPES"	"ADVERTISING"
"1969414"	"FRUIT"	"DONATION/SPONSERSHIP"
"1969374"	"ADVERTISING SPACE"	"ADVERTISING"
"1969376"	"SUPPLIES"	"SIGNAGE"
"1969377"	"ADVERTISING SPACE"	"ADVERTISING"
"1969402"	"POSTAGE"	"ADVERTISING/MAILING"
"1969403"	"POSTAGE"	"ADVERTISING/MAILING"
"1969408"	"DONATION"	"DONATION TO FUND RAISER"
"1969409"	"SUPPLIES"	"SIGNAGE"
"1969416"	"DONATION"	"SPONSERSHIP"
"1969413"	"T-SHIRTS"	"ADVERTISING"
"2007627"	"T-SHIRTS"	"ADVERTISING"
"2007670"	"SIGNS"	"ADVERTISING"
"1969389"	"POSTAGE"	"ADVERTISING/MAILING"
"1969399"	"POSTAGE"	"ADVERTISING/MAILING"
"1969405"	"LABELS"	"MAILING"
"1969415"	"FRUIT & DRINKS"	"DONATION/SPONSERSHIP"
"1969417"	"T-SHIRTS"	"ADVERTISING"
"1969375"	"DONATION"	"SUPPORT JUNETEETH FOUNDATION"
"1969407"	"PIES @ FUND RAISER AUCTION"	"DONATION TO FUND RAISER"
"1965501"	"Printing postcards, mailing services, postage bulk"	"Mail outs for the Elder Campaign"
"1965499"	"Newspaper ad"	"Advertising the Elder Campaign"
"1965500"	"Newspaper ad"	"Advertisement for the Elder Campaign"
"2011230"	"Stamps for Postcard mailers"	"Postage Expense"
"2011242"	"Stationary & Thank you cards"	"Printing Expense"
"2011255"	"Signs"	"Printing Expense"
"2011262"	"Printing, supplies, materials"	"Campaign Expense"
"2011270"	"Signs"	"Printing Expense"
"2011275"	"Stamps"	"Postage Expense"
"2011273"	"Stamps"	"Postage Expense"
"2011250"	"Printing, postage, meals"	"Mailing & Travel Expenses"
"1968068"	"Facebook Post Boost"	"Social Media Campaign Promotion"
"1968077"	"Phonebanking - OK Democrats"	"Campaign Services"
"1968078"	"Buttons"	"Campaign Promotion"
"1968079"	"Advertisement"	"Newspaper Campaign Promotion"
"1968080"	"Campaign Services"	"Campaign Promotion"
"1968083"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1968557"	"Advertisement"	"Newspaper Campaign Promotion"
"1968081"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1968559"	"Google Business Services"	"Monthly Fee for Google Services"
"1968062"	"PO Box Renewal"	"Campaign Mail Closeout"
"1988139"	"Google Busines Services"	"Monthly Fee for Google Services - final payment"
"1988140"	"Food and Facilities"	"Campaign Primary Watch Party"
"1968063"	"Postage"	"Campaign Mail"
"1968060"	"Advertisement"	"Canadian County Democrats Fundraiser"
"1968061"	"Yard Signs"	"Campaign Promotion"
"1968082"	"Credit Card Processing Fee"	"Credit Card Processing Fee"
"1968067"	"Printing Charges"	"Campaign Materials"
"1968069"	"Advertisement"	"Newspaper Campaign Promotion"
"1965522"	"Gas"	"Campaign"
"1965524"	"Gas"	"Campaign"
"1965531"	"Audio/Video/Facebook"	"Campaign"
"1965519"	"Gas"	"Campaign"
"1965541"	"Contract Labor"	"Campaign"
"1965539"	"Contract Labor"	"Campaign"
"2014472"	"1/2 Food and beverages"	"Campaign"
"2014468"	"Audio/Video/Facebook"	"Campaign"
"1965523"	"Gas"	"Campaign"
"1965543"	"Printing"	"Campaign"
"1965526"	"Gas"	"Campaign"
"1995218"	"Bank Fee"	"Service Charge"
"1995217"	"Bank Fee"	"Service Charge"
"2008321"	"Postage and mailing"	"Campaign mail piece"
"2008325"	"Postage and mailing"	"Campaign mail piece"
"2008327"	"Phone bank"	"Campaign phone banking"
"2008330"	"Website updates"	"Website updates"
"2008334"	"Sandwiches"	"Lunch for phone bank team"
"2008339"	"Cell phone service"	"Campaign phone"
"2008345"	"Media buy"	"Reimbursement for radio, digital ad media buy"
"2008353"	"Media buy"	"Radio advertisements"
"2008358"	"Stamps"	"Postage"
"2008364"	"Campaign signs"	"Campaign signs"
"2008367"	"Campaign signs"	"Campaign signs"
"2008371"	"Sandwiches"	"Watch Party"
"2008383"	"Printing"	"Campaign mail piece"
"2008385"	"Printing"	"Campaign mail piece"
"2008388"	"Postage and mailing"	"Campaign mail piece"
"2008389"	"Sign installation hardware"	"Campaign signs"
"2008393"	"Cell phone service"	"Campaign phone"
"2008394"	"Sign installation hardware"	"Campaign signs"
"2008398"	"Banner ad on McCarville Report"	"Digital advertising"
"2008402"	"Sign installation hardware"	"Campaign signs"
"2008403"	"Sign installation hardware"	"Campaign signs"
"2008407"	"Digital billboard"	"Reimbursement for digital ad buy"
"2008414"	"Sign installation hardware"	"Campaign signs"
"2008322"	"Thank you cards"	"Thank you cards"
"2008337"	"Sign installation hardware"	"Campaign signs"
"2008341"	"Consulting"	"Campaign consulting"
"2008417"	"Credit card processing fees"	"Credit card processing fees"
"2008420"	"Credit card processing fees"	"Credit card processing fees"
"2008423"	"Credit card processing fees"	"Credit card processing fees"
"2008430"	"Consulting"	"Campaign consulting"
"2008411"	"Postage and mailing"	"Campaign mail piece"
"2008412"	"Postage and mailing"	"Campaign mail piece"
"1971462"	"4 Marsee for DA car magnets"	"Campaign/Candidate recognition"
"1966562"	"Political campaign management fee"	"Political campaign consultation"
"1975858"	"Meals in Elk City"	"Purchased while walking door-to-door"
"1988161"	"Political Ad"	"In HS Football Program"
"1966561"	"1000 contribution forms and envelopes"	"mail to potential campaign supporters"
"1966563"	"Design & Printing of invitations and envelopes"	"Invite potential supporters to Cordell fundraiser on 7/7/14"
"1966564"	"1/6 of a page ad in game day program"	"political advertisement"
"1971458"	"Meals while knocking on doors in Elk City"	"Reimbursement for meals"
"1971460"	"August consulting fees"	"Political campaign management and consulting fee"
"1975857"	"100 fundraiser invitations"	"Design and printing of invitations and envelopes"
"1988158"	"Meals while going door-to-door"	"Reimbursement for meals in Elk City"
"1977685"	"Sponsorship of FNRA Banquet"	"Sponsor the banquet of the FNRA"
"1988163"	"Political Ad"	"In HS Football Program"
"1971459"	"200 24 x 44 2-sided signs"	"Campaign signage"
"1971461"	"Photography session"	"Photographs to use in printed media for campaign"
"1976931"	"Reimbursement for purchase of 300 Forever postage stamps"	"For mailing fundraiser invitations, thank you notes and contribution forms"
"1965961"	"District Travel, Phone Plan, community donation"	"campaign exp."
"1966068"	"Community Center Rental"	"Campaign"
"1966069"	"supplies"	"Invitations"
"1966072"	"Management Services"	"Campaign"
"1966033"	"Campaign Services"	"Campaign Management"
"1968591"	"Campaign Stickers"	"Campaign Advertising"
"1968595"	"Banners"	"Campaign Advertising"
"1970787"	"Pizzas"	"Committee Meeting"
"1979992"	"Candy"	"Parade Supplies"
"1980021"	"Campaign Supplies"	"Supplies for Committee Meetings"
"1966034"	"Pizzas"	"Committee Meeting"
"1968589"	"Car License Plates"	"Campaign Advertising"
"1968594"	"Advertising at Rodeo"	"Advertising"
"1968597"	"Pizzas"	"Committee Meeting"
"1967784"	"Room Rental"	"Campaign Watch Party"
"1968592"	"Pizzas"	"Committee Meeting"
"1968635"	"Pizzas"	"Committee Meeting"
"1976157"	"Campaign Signs"	"Campaign Advertising"
"1976977"	"Candy"	"Parade Supplies"
"1967869"	"Candy"	"Parade supplies"
"1976000"	"Pizzas"	"Committee Meeting"
"1967789"	"Push Cards"	"Advertising"
"1970788"	"Candy"	"Parade supplies"
"1980023"	"Banners"	"Campaign Advertising"
"1991691"	"Advertising at Rangers Rodeo"	"Campaign Advertising"
"1971042"	"Walters Roundup Rodeo Advertising"	"Reimbursement for Campaign Advertising"
"1967785"	"Pizzas"	"Campaign Meeting"
"1970561"	"Lunches"	"Volunteer Appreciation Lunch"
"1970563"	"Lunches"	"Volunteer Appreciation Lunch"
"1970564"	"Campaign Materials"	"Campaign Publicity"
"1970565"	"Website Design services"	"Website design"
"1970566"	"Lunches"	"Volunteer Appreciation Lunch"
"2012404"	"Lunches"	"Volunteer Appreciation Lunch"
"1967112"	"Postage"	"Christmas Cards"
"1966090"	"Lunch for Sgt. at Arms"	"Lunch for Sgt. at Arms"
"1966091"	"Management Fee"	"Management Fee"
"1966289"	"Monthly Dues"	"Monthly Dues"
"1966288"	"Merchant Fees"	"Credit Card Processing"
"1966290"	"Data Communications"	"Data Communications"
"1966298"	"Data Communications"	"Data Communications"
"1966286"	"Data Communications"	"Data Communications"
"1966285"	"Candidate Filing"	"Canidate Filing"
"1966306"	"Expense Reimbursement"	"Expense Reimbursement"
"1966287"	"Gift Cards"	"Volunteer Appreciation"
"1966294"	"Donation"	"Donation"
"1966301"	"Dues"	"Dues"
"1966424"	"Communications Equip & exp."	"Upgrade Communications"
"1966431"	"Sponsorship"	"Camp Tomahawk sponsorship"
"1966536"	"Travel & Lodging"	"Legislative duties"
"1966364"	"Ads for Military support"	"Community support"
"1966373"	"Travel and ofc equip."	"Serve constituents and legislature"
"1966389"	"Sponsorship"	"Back a Youth sponsorship"
"1966556"	"Child Sponsor"	"Advocacy support"
"1966558"	"Memorial Day Ad"	"Support of Memorial Day"
"1966540"	"Donation"	"Support Athletics"
"1966542"	"Youth Donation"	"Support Youth prog"
"1966359"	"Travel, Communications"	"Serve Constituents"
"1966360"	"Comm. update"	"Communications, internet"
"1966414"	"Travel, Expenses"	"Lodging, auto exp. other"
"1966539"	"Equipment"	"Promote Enid through ads"
"1966541"	"Donation"	"Support Garfield Co Child Advocacy"
"1966543"	"Donation"	"Support March of Dimes"
"1966554"	"Mission Sponsorship"	"Sarah Quinn Mission Sponsorship"
"1966557"	"Office Equip"	"Equip. upgrade"
"1970301"	"Bank Svc Charges"	"Banking cost"
"1966552"	"donation"	"donation"
"1966548"	"Table at Banquet"	"Fundraiser"
"1979088"	"Contribution"	"Assist the Republican Party of Tulsa County"
"1967630"	"June, 2014 Consulting fee"	"2014 Campaign"
"1979081"	"Meal"	"Attend SLC 68th Annual Meeting - Little Rock, AR"
"1966565"	"Design, print & Mail campaign literature/Taxes card"	"2014 Campaign mailings"
"1966566"	"Design, print & Mail campaign literature/bio card"	"2014 Campaign mailings"
"1966567"	"Design, print & Mail campaign literature/Obama Care Cards"	"2014 Campaign mailings"
"1966569"	"Pull of voter mailing or call lists"	"2014 Campaign"
"1979068"	"Registration"	"Attend 68th Annual Meeting - Little Rock, AR"
"1979072"	"Hotel accommodations"	"Attend SLC 68th Annual Meeting - Little Rock, AR"
"1967626"	"Design, print & Mail campaign literature/GOTV postcards"	"2014 Campaign mailings"
"1967629"	"May, 2014 Consulting fee"	"2014 Campaign"
"1967631"	"Win Bonus, 2014"	"2014 Campaign"
"1966699"	"Food"	"Fundraiser"
"1966700"	"Campaign Literature (paper copy)"	"Campaigning"
"1966701"	"Printer Ink, Pens, Paper"	"Administrative"
"1966702"	"Admission"	"Vendor at event"
"1966703"	"Yard Signs"	"Campaigning"
"1966704"	"Envelopes, Brochures"	"Fundraising, Campaigning"
"1966705"	"N/A"	"Depost"
"1966667"	"N/A"	"Consultation"
"1966668"	"Campaign Consulting"	"Campaign Staff"
"1966724"	"Rent"	"Storage"
"1966725"	"Christmas Card List"	"Campaign Mailings"
"1966726"	"Donation"	"Community Participation"
"1966727"	"Rent"	"Storage"
"1966728"	"Stamps"	"Campaign Mailings"
"1966729"	"Invitations and Envelopes"	"Campaign Mailings"
"1966730"	"Rent"	"Storage"
"1966731"	"Membership Dues"	"Community Participation"
"1966732"	"Stamps"	"Campaign Mailings"
"1966733"	"n/a"	"n/a"
"1966734"	"Consulting Fee"	"Campaign"
"1966736"	"Reimbursement"	"Reimbursement"
"1966737"	"Event Fee"	"Campaign"
"1966738"	"Caucus Dues"	"Campaign"
"1966739"	"Consulting  Fees"	"Campaign"
"1987163"	"credit card fees"	"credit card fees"
"1987167"	"Service Charge"	"Service Charge"
"1987173"	"service charge"	"service charge"
"1987159"	"Credit Card fees"	"Credit card fees"
"1967003"	"Gasoline"	"Auto"
"1967008"	"Services"	"Mailings and Print"
"1967010"	"Services"	"Print and Mailing"
"1967018"	"Services"	"Print, Mailing and Consulting"
"1967023"	"Banking Fee"	"Wire Charge"
"1967016"	"Services"	"Mailing,Print"
"1967030"	"Gasoline"	"Fuel / Signs"
"1967032"	"Services"	"Consulting, Mailing and Printing"
"1967034"	"Food"	"Volenteers"
"1967035"	"Fuel"	"Auto/ Signs"
"1967001"	"Food for volenteers"	"Consume"
"1967029"	"Account Debit item not included in deposit"	"Account Adjustment"
"1966993"	"Pikepass Rebill"	"Legislative Business Travel"
"1967019"	"Meal"	"Legislative Business Meeting"
"1967024"	"Pikepass Rebill"	"Legislative Business Travel"
"1967025"	"Accounting, Clerical"	"Accounting, Clerical"
"1967033"	"Donation"	"Donation"
"1967036"	"Meal"	"Legislative Business Meeting"
"1967040"	"Donation"	"Donation"
"1971514"	"mea"	"Legislative Business Travel"
"1971711"	"Snacks"	"Legislative Office"
"1966981"	"Meal"	"Legislative Business Meeting"
"1966983"	"Accounting, Clerical"	"Accounting, Clerical"
"1966984"	"Gasoline"	"Legislative Business Travel"
"1966991"	"Coffee"	"Legislative Business Travel"
"1966999"	"Shuttle Service"	"Legislative Business Travel"
"1967027"	"Gasoline"	"Legislative Business Travel"
"1967048"	"Parking"	"Legislative Business Travel"
"1967049"	"Hotel Stay"	"Legislative Business Travel"
"1967053"	"Accounting, Clerical"	"Accounting, Clerical"
"1970885"	"Meal"	"Democratic Caucus Lunch"
"1970886"	"Meal"	"Democratic Caucus Lunch"
"1971705"	"Cell Phone Repair"	"Cell Phone Repair"
"1971713"	"Shuttle Service"	"Legislative Business Travel"
"1971723"	"Meal"	"Legislative Business Meeting"
"1971724"	"Cell Phone Repair"	"Cell Phone Repair"
"1966978"	"Hotel Stay"	"Legislative Business Travel"
"1967005"	"Meal"	"Legislative Business Meeting"
"1971696"	"Meal"	"Legislative Business Meeting"
"1971699"	"Meal"	"Legislative Business Meeting"
"1971708"	"Oil Change"	"Legislative Business Travel"
"1971509"	"Donation"	"Advertisement"
"1971511"	"Parking"	"Legislative Business Travel"
"1971716"	"Meal"	"Legislative Business Meeting"
"1971719"	"Meal"	"Legislative Business Meeting"
"1966988"	"Parking"	"Legislative Business Travel"
"1967002"	"Meal"	"Legislative Business Meeting"
"1967021"	"Meal"	"Legislative Business Meeting"
"1968522"	"Donation"	"Carver Middle School Community Service"
"2009922"	"Gasoline"	"Canvassing"
"1975213"	"Gasoline"	"Canvassing"
"1975217"	"Fees"	"Campaign Event Entertainer"
"1975220"	"Tent"	"Outdoor Event"
"1975225"	"Concessions"	"Campaign Event"
"1975226"	"Concessions"	"Campaign Event"
"1975229"	"Concessions"	"Campaign Event"
"1975230"	"Gasoline"	"Canvassing"
"1975231"	"Gasoline"	"Canvassing"
"1975233"	"Phone Service"	"Monthly Payment"
"1975234"	"Gasoline"	"Canvassing"
"1975235"	"Vendor Fees"	"Professional Services"
"1975259"	"Envelopes"	"Professional Services"
"1975211"	"Concessions"	"Campaign Event"
"1975218"	"Gasoline"	"Canvassing"
"1975249"	"Caterer Deposit"	"Professional Services"
"1975253"	"Concessions"	"Campaign Event"
"1975256"	"Gasoline"	"Canvassing"
"1975258"	"Office Supplies"	"Office Supplies"
"1975262"	"Phone Service"	"Monthly Payment"
"1975264"	"Phone Services"	"Monthly Payment"
"2009888"	"Gasoline"	"Canvassing"
"1975216"	"Gasoline"	"Canvassing"
"1975223"	"Tent Exchange"	"Outdoor Event"
"1975228"	"Gasoline"	"Canvassing"
"1975236"	"Juneteenth Booth Rental"	"Campaign Event"
"1975237"	"Gasoline"	"Canvassing"
"1975238"	"Rent (July)"	"Office Rent"
"1975240"	"Lunch"	"Canvassing"
"1975241"	"Rent (August)"	"Office Rent"
"1975247"	"Gasoline"	"Canvassing"
"1975248"	"Gasoline"	"Canvassing"
"1975250"	"Equipment Rental"	"Rental Fee"
"1975252"	"Fasoline"	"Canvassing"
"1975254"	"Gasoline"	"Canvassing"
"1975257"	"Gasoline"	"Canvassing"
"1975260"	"Gasoline"	"Canvassing"
"1975263"	"Gasoline"	"Canvassing"
"2009859"	"Gasoline"	"Canvassing"
"2009855"	"Gasoline"	"Canvassing"
"2009915"	"Dry Cleaning"	"Exhibit Draping"
"2009928"	"Concessions"	"Campaign Event"
"2009925"	"Gasoline"	"Canvassing"
"1967107"	"Postage"	"Mailer"
"1967108"	"Ipad"	"Campaign -"
"1967116"	"Postage"	"Constituent Letters"
"1967114"	"Media Consulting"	"Media Consulting"
"1967202"	"Rent"	"Local Office"
"1967205"	"Campaign expense"	"constituents"
"1967230"	"Travel"	"Travel & Printing"
"1967231"	"Newspaper"	"Newspaper"
"1967233"	"Copies"	"Copies"
"1970676"	"None"	"Sponsor Missing Children Bulletin"
"1967249"	"None"	"Community activity - World Series of Softball"
"1978630"	"signs"	"yard signs"
"1978626"	"Ads"	"Advertising"
"1978577"	"Direct mail and ads"	"advertising"
"1978578"	"Ads"	"Advertising"
"1978579"	"Banner ads"	"Advertising"
"1978592"	"Ads"	"Advertising"
"1967293"	"contract labor"	"campaign supporter appreciation cards"
"1967292"	"thank you cards & enveloples"	"supplies"
"1967294"	"conference fee"	"Judical College advance"
"1967291"	"Consulting"	"Consulting"
"1967306"	"Bank Service Charges"	"Banking"
"1967706"	"Push Cards"	"Printed material"
"1967707"	"Campaign Filing Fee"	"Filing"
"1967708"	"Fuel"	"Campaign transportation"
"1985250"	"community contribution"	"campaign expense"
"1985264"	"mileage & parking reimbursement"	"campaign expense"
"1985269"	"contract labor"	"office expense"
"1985286"	"stamps"	"postage & mailing"
"1985258"	"framing"	"campaign expense"
"1985275"	"printing, framing, copies"	"campaign expense"
"1985284"	"table"	"advertising"
"1985314"	"fundraiser tickets"	"advertising"
"1987501"	"framing"	"campaign expense"
"1985304"	"mileage, ALEC seminar, hotel reimbursement"	"campaign expense"
"1967710"	"Meals"	"Meeting"
"1967713"	"Donation"	"Luncheon"
"1967716"	"Advertising"	"Sign & Program"
"1967719"	"Donation"	"5K Run Supporter"
"1967712"	"Donation"	"Pie Supper"
"1967717"	"Donation"	"Education"
"1967718"	"Advertising"	"Hole Sponsor"
"1967720"	"Donation"	"Auction"
"1967721"	"Reimbursement"	"Supplies"
"1967722"	"Advertising"	"Hole Sponsor"
"1967723"	"Donation"	"Car Seats"
"1967711"	"Banquet Dinner"	"Awards"
"1967714"	"Donation"	"Ring Fund"
"1967715"	"Advertising"	"Convention Booklet"
"1967732"	"clipboards & pens"	"final neighborhood canvasing"
"1967724"	"room rental & food"	"campaign watch party for volunteers & supporters"
"1967725"	"copies"	"display & distribute at Campaign Forum"
"1967730"	"dinner for two"	"meeting with campaign manager"
"1967726"	"campaign management services"	"organize & facilitate campaign"
"1967731"	"campaign management services"	"promote campaign"
"1969680"	"campaign robo calls"	"to promote votes for campaign"
"1967727"	"reimbursement for personal expenses for campaign"	"reimbursement for Hardesty Press printing"
"1967728"	"reimbursement for personal expenses for campaign - Hardesty Press"	"campaign printing costs paid with personal funds"
"2004987"	"Bank Fee"	"Service Charge"
"2004991"	"Bank Fee"	"Service Charge"
"1705912"	"Fuel"	"Legislative"
"1705906"	"Advertising"	"Legislative"
"1705902"	"Constituent meeting lunch"	"Legislative"
"1705914"	"Various Expenses"	"Legislative"
"1705905"	"Constituent lunch with Capitol proclamation recipient"	"Legislative"
"1705910"	"Telephone Service"	"Legislative"
"1705911"	"Refreshments for constituent event"	"Legislative"
"1705903"	"Telephone Service"	"Legislative"
"1705908"	"Fuel"	"Legislative"
"1705901"	"Office/computer accessories"	"Legislative"
"1769556"	"T SHIRTS"	"CAMPAIGNING"
"1769540"	"MAGNETIC SIGNS"	"CAMPAIGNING -FOR VEHICLES"
"1769545"	"PAMPHLET"	"CAMPAIGNING"
"1769543"	"MAGNETIC SIGNS"	"CAMPAIGNING -FOR VEHICLES"
"1799024"	"stamps"	"christmas cards"
"1799025"	"campain calling"	"campaign"
"1769407"	"invitations"	"fund raiser"
"1769409"	"stamps"	"campaign"
"1793429"	"food"	"Community townhall with Jim Bridenstein"
"1769406"	"stamps"	"campaign"
"1796415"	"food, decorations, rentals"	"fundraiser"
"1793431"	"building rental"	"Community townhall with Congressman Bridenstein"
"1793433"	"rental audio equipment"	"Community townhall with Congressman Bridenstein"
"1780356"	"mailer design"	"advertising"
"1772398"	"Registration for Conference"	"Registration for Conference"
"1772395"	"Advertising and Printing"	"Advertising"
"1772396"	"Contribution"	"Contribution"
"1772393"	"Bookkeeping"	"Bookkeeping"
"1772397"	"Reimbursement for  Phone"	"Reimbursement for Phone"
"1772484"	"5 Oklahoma Flags"	"Donate Oklahoma Flags"
"1772492"	"Donation"	"Donation Expense"
"1772494"	"Sponsorship of Indian Summer Festival"	"Sponsorship Expense"
"1772486"	"Donation for Mound Freedom Flag"	"Donation Expense"
"1772479"	"Co-Sponsorship of Orchestra Concert"	"Sponsorship Expense"
"1772485"	"Mileage Reimbursement - 1,574 Miles"	"Travel Expense"
"1772487"	"Sponsorship of Corps of Discovery Event"	"Sponsorship Expense"
"1772489"	"Advertisement"	"Advertising Expense"
"1772496"	"Sponsorship of United Way Kick Off Event"	"Sponsorship Expense"
"1772497"	"Advertisement"	"Advertising Expense"
"1772499"	"Sponsorship of Hall of Fame Athletic Banquet"	"Sponsorship Expense"
"1772501"	"Contribution"	"Contribution Expense"
"1772482"	"Sponsorship of Sandy Koufax World Series"	"Sponsorship Expense"
"1772483"	"Contribution"	"Contribution Expense"
"1772490"	"Advertisement"	"Advertising Expense"
"1772491"	"Sponsorship of Hops for Hope"	"Sponsorship Expense"
"1772493"	"Subscription"	"Subscription Expense"
"1772495"	"Registration to Coburn Event"	"Registration Expense"
"1772498"	"Advertisement"	"Advertising Expense"
"1772500"	"Contribution"	"Contribution Expense"
"1772481"	"Advertisement"	"Advertising Expense"
"1772488"	"Contribution"	"Contribution Expense"
"1772505"	"Phone service"	"Cell phone"
"1772506"	"Phone service"	"Cell phone"
"1772508"	"Phone service"	"Cell phone"
"1772511"	"PO Box"	"Mail"
"1772513"	"school supplies"	"school supply drive"
"1772516"	"membership dues"	"membership dues"
"1772507"	"t-shirts"	"t-shirts"
"1772509"	"school supplies"	"school supply drive"
"1774425"	"Data Communications"	"Data Communications"
"1774427"	"Data Communications"	"Data Communications"
"1774428"	"Data Communications"	"Data Communications"
"1774432"	"Data Communications"	"Data Communications"
"1774431"	"Data Communications"	"Data Communications"
"1774424"	"Office Rental - 6 months"	"Office Rental - 6 Months"
"1774429"	"Data Communications"	"Data Communications"
"1774625"	"Donation"	"Donation"
"1774631"	"Donation"	"Donation"
"1774634"	"Accounting Services"	"Record Keeping"
"1774630"	"SARL Meeting Expenses"	"SARL Meeting"
"1800153"	"FACEBOOK ADS"	"ADVERTISING"
"1780393"	"Fuel, Phone, Meals"	"Travel"
"1780891"	"Telephone Service"	"Telephone Service"
"1780879"	"Postage"	"Mailings"
"1780916"	"Ad"	"Advertising"
"1780922"	"Stamps"	"Mailings"
"1780949"	"Service Charge"	"Bank Monthly Service Charge"
"1780957"	"Postage"	"Mailings"
"1780883"	"Ad"	"Advertising"
"1780961"	"Ad"	"Advertising"
"1780972"	"Sponsor 4-H Dinner"	"Advertising"
"1780878"	"Postage"	"Mailings"
"1780894"	"Service Charge"	"Monthly Bank Service Charge"
"1780906"	"Postage"	"Mailings"
"1780910"	"Ad"	"Advertising"
"1780934"	"Telephone Service"	"Telephone Service"
"1780939"	"Telephone Service"	"Telephone Service"
"1780947"	"Service Charge"	"Bank Monthly Service Charge"
"1780954"	"Telephone Service"	"Telephone Service"
"1780966"	"Hole Sponsor"	"Advertising"
"1780977"	"NRA Banquet"	"Sponsorship/Advertising"
"1781243"	"credit card services"	"credit card processing fees"
"1781245"	"credit card services"	"credit card services"
"1781248"	"credit card services"	"credit card services"
"1781234"	"Reimbursement"	"travel expenses"
"1781238"	"reimbursement"	"exceeded gift limit"
"1781241"	"credit card services"	"credit card services"
"1781259"	"phone bill"	"payment for cellphone service"
"1781261"	"postage"	"mail outs"
"1781279"	"various food items"	"fundraiser meet and greet"
"1781282"	"office supplies"	"materials for meet & greet"
"1781264"	"printing cards,push cards"	"distribution"
"1781268"	"Website"	"Public Relations"
"1781270"	"data services"	"Public Relations"
"1781274"	"advertising"	"Public Relations"
"1781276"	"various food items"	"fundraiser meet and greet"
"1866878"	"Misc"	"Campaign"
"1890653"	"donuts"	"refreshments"
"1890655"	"refreshment supplies (cups,etc.)"	"meeting"
"1890647"	"donuts"	"meeting"
"1890648"	"door prizes for meeting"	"door prizes"
"1890650"	"ethics commission"	"filing of yearly fee"
"1890652"	"door prizes"	"meeting prizes"
"1890656"	"donuts"	"refreshments"
"1890657"	"door prizes"	"meeting"
"1904568"	"promotion items"	"campaign expense"
"1904535"	"printing"	"campaign expense"
"1904547"	"website"	"campaign expense"
"1904472"	"T-Shirts"	"promotion expense"
"1904540"	"Fundraiser Event Fee"	"campaign expense"
"1904476"	"T-Shirts"	"promotion expense"
"1904529"	"voter call list"	"campaign expense"
"1904452"	"food"	"campaign expense"
"1904509"	"Jan Event Invite Cards"	"campaign expense"
"1904501"	"postage stamps"	"campaign expense"
"1916200"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1952263"	"Bank Fee"	"Service Charge"
"1909185"	"12 Month PO Box Rental"	"Rent Expense"
"1909471"	"Bank Fees"	"Service Charge"
"1910153"	"Reimbursement for Meals at Sales Ralley in Tulsa"	"Meal Expense"
"1909184"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1909472"	"Bank Fees"	"Service Charge"
"1916193"	"Consulting Services"	"Campaign Management"
"1916197"	"T-Shirts"	"Advertising"
"1916199"	"Credit Card Fees"	"Campaign Contributions"
"1916322"	"Mailing"	"Advertising"
"1916323"	"Cashier''s Check"	"Filing Fee"
"1916198"	"Credit Card Fees"	"Campaign Contributions"
"1916195"	"Website Design & Development"	"Advertising"
"1916194"	"Print Ad Design"	"Advertising"
"1916196"	"Ad for SW Tulsa Chamber"	"Advertising"
"1926869"	"Patrice Douglas for Congress"	"Contribution to Federal Candidate"
"1911489"	"Friends of Jim Bridenstine Inc"	"Contribution to Federal Candidate"
"1926875"	"Food for Patrice Douglas Fundraiser"	"Meal Expense"
"1911487"	"Lucas for Congress"	"Contribution to Federal Candidate"
"1911488"	"Tom Cole for Congress"	"Contribution to Federal Candidate"
"1911490"	"Markwayne Mullin for Congress"	"Contribution to Federal Candidate"
"1932517"	"Campaign portrait of Orenthel Denson"	"To post to Campaign website"
"1932512"	"Filing Fee"	"To Run For District Judge"
"1932530"	"Dry mount, markers, art supplies"	"To mount and hang Precinct maps"
"1958348"	"BANQUET TABLE"	"SUPPORT CHAMBER"
"1958349"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1958350"	"DONATION TO STATE PARTY"	"SUPPORT STATE PARTY"
"1958351"	"TABLE SPONSORSHIP"	"COMMUNITY OUTREACH"
"1958352"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1920739"	"political contributions"	"political contributions"
"1921031"	"Professional services"	"Compliance"
"1921020"	"Donation"	"Supporting a pro-business candidate"
"1921024"	"Professional services"	"Accounting"
"1921019"	"Donation"	"Supporting a pro-business candidate"
"1932156"	"rack cards and door hangers"	"advertising"
"1932161"	"greetings cards and envelopes"	"advertising"
"1932220"	"charitable donation"	"youth camp scholarship"
"1932126"	"website"	"domain name"
"1932165"	"hand fans"	"advertising"
"1932191"	"balloons"	"advertising"
"1932204"	"billboard rental"	"advertising"
"1932225"	"outdoors signs"	"advertising"
"1932248"	"cell phone"	"telephone service"
"1939216"	"sign"	"advertising"
"1932140"	"photographs"	"photography for signs and billboards"
"1932146"	"newspaper ad"	"advertising"
"1932173"	"3 vinyl flex billboards and installation"	"advertising"
"1932238"	"magnetic signs"	"advertising"
"1932242"	"newspaper ad"	"advertising"
"1932258"	"t-shirts"	"advertising"
"1932261"	"t-posts and lumber"	"hang outdoor signs"
"1939212"	"event tickets"	"charitable donation"
"1939221"	"event tickets"	"charitable donation"
"1924355"	"Postage & Flyers"	"Marketing"
"1924389"	"T- Shirts"	"Marketing"
"1924392"	"Yard Signs"	"Marketing"
"1924397"	"Yard Signs"	"Marketing"
"1924359"	"Flyers"	"Marketing"
"1924363"	"T- Shirts"	"Marketing"
"1924377"	"Political Forum - catering"	"Political Forum/Meet & Greet"
"1924388"	"Web Design"	"Marketing"
"1924345"	"Labels & Cards"	"Marketing"
"1924353"	"T- Shirts"	"Marketing"
"1924395"	"Photographer"	"Marketing"
"1924368"	"Space Rental"	"Fundraiser"
"1925067"	"Political Contribution"	"Direct Contribution"
"1926272"	"Travel Reimbursement"	"Non-Reimbursed Travel - Q2 K"
"1961294"	"banking fee"	"merchant fee"
"1953666"	"banking fee"	"merchant fee"
"1961469"	"printing, mail, etc."	"print campaign"
"1961476"	"non reimbursed travel"	"mileage"
"1945300"	"Merchant Fee"	"Banking Fee Transaction"
"1961473"	"fuel"	"canvassing"
"1961794"	"BANKING"	"FEE"
"1926264"	"Merchant Fee"	"Banking"
"1930164"	"Campaign contribution"	"To support candidate"
"1930173"	"Campaign contribution"	"To support candidate"
"1930821"	"Sign Material"	"Signs"
"1930830"	"T-Shirts"	"Provide to volunteers"
"1930833"	"Signs"	"Signs for canidate"
"1930842"	"Donation"	"Donation"
"1930846"	"Advertising"	"Promote Campaign"
"1930854"	"Pie"	"Campaign Advertising"
"1957542"	"Bumper Stickers"	"Advertise"
"1957567"	"Stamps"	"For Mailings"
"1957525"	"Paper"	"For Mailings"
"1957533"	"Photos"	"To put on mailings."
"1957541"	"Business Cards"	"To advertive"
"1957543"	"Business Cards"	"Advertise"
"1957545"	"Envelopes"	"For Mailings"
"1957563"	"Writing on Envelopes"	"For Mailings"
"1957518"	"Campaign Filing Fee"	"Reinbursment"
"1957539"	"Yard Signs"	"To advertise."
"1957508"	"States Rights Booklet"	"Handouts"
"1957531"	"Laser Jet Toner"	"Reimbure for Toner"
"1957548"	"Fuel"	"Fuel to travel"
"1957520"	"States Rights Booklet"	"Campaign handouts"
"1957524"	"Envelopes"	"For Mailings"
"1957511"	"Stamps"	"For Mailings"
"1931406"	"Printing"	"Promote campaign"
"1931739"	"Graphic Design"	"Promote Campaign"
"1931742"	"Photography"	"Promote Campaign"
"1931767"	"Advertising"	"Promote Campaign"
"1934875"	"Advertising"	"Promote campaign"
"1931723"	"Room rental, Food & Beverage"	"Fundraiser"
"1931727"	"Signs"	"Promote Campaign"
"1931732"	"Graphic Design"	"Promote Campaign"
"1931735"	"Graphic Design"	"Promote Campaign"
"1931744"	"Photography"	"Promote Campaign"
"1931761"	"Advertising"	"Promote Campaign"
"1931778"	"Advertising"	"Promote Campaign"
"1931783"	"Advertsing Specialties"	"Promote Campaign"
"1931752"	"Advertising"	"Promote Campaign"
"1931774"	"Advertising"	"Promote Campaign"
"1931944"	"Postage"	"Promote Campaign"
"1931724"	"Signs"	"Promote Campaign"
"1931728"	"Printing"	"Promote Campaign"
"1931730"	"Printing"	"Promote Campaign"
"1931731"	"Printing"	"Promote Campaign"
"1931733"	"Consulting"	"Promote Campaign"
"1931734"	"Graphic Design"	"Promote Campaign"
"1931736"	"Website Design"	"Promote Campaign"
"1931737"	"Graphic Design"	"Promote Campaign"
"1944052"	"General Consulting"	"General Consulting"
"1936600"	"Direct Mail"	"Media"
"1936602"	"Print Advertisement"	"Advertisement"
"1944048"	"Yard Signs"	"Field Campaign"
"1936618"	"Consulting and Media"	"Consulting and Media"
"1936622"	"Print Advertisment"	"Print Advertisment"
"1936605"	"Direct Mail"	"Media"
"1936611"	"Advertising"	"Media"
"1936612"	"Wickets"	"Field Campaign"
"1936615"	"Consulting and Media"	"Consulting and Media"
"1936616"	"Advertisement"	"Advertisement"
"1936617"	"P.O. Box"	"P.O. Box"
"1936620"	"Print Advertisement"	"Print Advertisement"
"1936628"	"Candidacy Filing Fee"	"Candidacy Filing"
"1936631"	"Consulting and Media"	"Consulting and Media"
"1936640"	"Staffer Meals"	"Staffer Meals"
"1936641"	"Staffer Meals"	"Staffer Meals"
"1936744"	"Website"	"Campaign"
"1936740"	"Signs and stickers"	"Campaign"
"1936751"	"Contributor Envelopes"	"Campaign"
"1936754"	"T-shirts"	"Campaign"
"1936760"	"Campaign Cards"	"Campaign"
"1936767"	"Ad"	"Campaign"
"1936733"	"Signs, wires and magnets"	"Campaign"
"1945474"	"Pictures"	"To look good"
"1945486"	"Stationary & envelopes"	"for letters"
"1945462"	"envelopes"	"mailing"
"1945297"	"Letter heads"	"Campaigning"
"1945290"	"Business Cards"	"Campaigning"
"1945372"	"Mail and Design work"	"Campaigning"
"1945398"	"Newspaper ads"	"Campaigning"
"1945387"	"Building Rental"	"Campaigning"
"1945405"	"Newspaper ads"	"Campaigning"
"1945363"	"Signs, Mail, Designs, Pushcards"	"Campaigning"
"1945385"	"Expense overrun"	"campaign expense"
"1945367"	"caucus"	"campaign expense"
"1945426"	"Advertising"	"campaign expense"
"1945454"	"advertising"	"campaign expense"
"1953942"	"Postage"	"Mailings"
"1953945"	"Consulting Fees"	"Campaign Consulting"
"1953941"	"Envelopes"	"Campaign Mailings"
"1953940"	"Food/Employee"	"Campaign Celebration"
"1953948"	"Services"	"Ethics Report"
"2008646"	"newsprint ads"	"voter reach"
"2008635"	"radio air time"	"voter reach"
"1968057"	"TV commercial"	"voter reach"
"1949934"	"Advertisement"	"Advertising"
"1949713"	"Sign painting supplies"	"Advertising"
"1949748"	"Sign painting supplies"	"Advertising"
"1949886"	"Yard Signs"	"Advertising"
"1950502"	"Sign painting supplies"	"Advertising"
"1949789"	"Shirts"	"Advertising"
"1949796"	"Sign painting supplies"	"Advertising"
"1949812"	"Movie Theatre Advertisement"	"Advertising"
"1949846"	"Sign Stencil"	"Advertising"
"1949900"	"Sign Labels"	"Advertising"
"1949941"	"Advertisement"	"Advertising"
"1949957"	"Door Hangers"	"Advertising"
"1950505"	"Sign painting supplies"	"Advertising"
"1949677"	"Filing Fee"	"Filing Fee"
"1949703"	"Sponsorship of Rodeo Chute"	"Advertising"
"1949731"	"Campaign materials"	"Advertising"
"1949778"	"Shirts and hats"	"Advertising"
"1949822"	"Sign painting supplies"	"Advertising"
"1949910"	"Movie Theatre Advertisement"	"Advertising"
"1949686"	"Donation"	"n/a"
"1949708"	"filing"	"election"
"1949739"	"donation"	"donation"
"1949838"	"gasoline/promotion products"	"campaigning and advertising"
"1949718"	"Campaign Services/Consulting"	"Consulting"
"1949782"	"Fuel/Advertising"	"Campaigning and advertising"
"1949820"	"Gasoline/online advertisment"	"campaigning and advertising"
"1950641"	"Signs, Bumper stickers, T-Shirts, Pens, Cups"	"Campaign materials"
"1950618"	"Lanyards"	"Campaign materials"
"1958089"	"Expenditures Under $1000"	"Expenditures Under $1000"
"1958216"	"Graphic Design and Print"	"Reimbursement"
"1957769"	"Advertising"	"Campaign Advertising"
"1957771"	"Advertising"	"Campaign Advertising"
"1957775"	"booth space"	"Campaign Advertising"
"1957777"	"Advertising"	"Campaign Advertising"
"1957778"	"Advertising"	"Campaign Advertising"
"1957780"	"checking account supplies"	"campaign bank account management"
"1957781"	"checking account supplies"	"campaign bank account management"
"1958257"	"bumper stickers"	"advertising"
"1958298"	"Contribution"	"Annual Meeting/Ads and Dinner"
"1958289"	"Contribution"	"Youth Expo"
"1958290"	"Postage"	"Birthday cards"
"1958296"	"Donation"	"Fund Raiser Reception Tickets"
"1958299"	"Consulting/Website"	"Campaign Updates"
"1958301"	"Cashiers Check"	"Filing fees"
"1958304"	"Postage and fund raiser"	"Birthday Cards/Lee Elementary Schoo."
"1958309"	"Books"	"Hostess Gifts"
"1958315"	"Breakfast Reception"	"Education"
"1958317"	"House of Representative pins"	"Give to youth visitors to the Capitol"
"1958319"	"Consulting/Website"	"Updates on legislation"
"1958320"	"Register.com Website"	"Registration"
"1958323"	"Ad preparation"	"Magazine endorsement set-up"
"1958291"	"Postage"	"Post cards - birthday"
"1958325"	"Postage"	"Birthday cards through August"
"1958414"	"Phone"	"Campaign Communications"
"1958410"	"Filing Fee"	"Campaign Filing"
"1960097"	"Vendor Phone Calls"	"Vendor Phone Calls"
"1960103"	"Transfer to Federal Account"	"Transfer to Federal Account"
"1960107"	"Contribution"	"Contribution"
"1960109"	"Contribution"	"Contribution"
"1960145"	"Contribution"	"Contribution"
"1960096"	"Vendor Phone Calls"	"Vendor Phone Calls"
"1960100"	"Vendor Phone Calls"	"Vendor Phone Calls"
"1960099"	"Vendor Phone Calls"	"Vendor Phone Calls"
"1960102"	"Vendor Phone Calls"	"Vendor Phone Calls"
"1970642"	"Bumper Stickers"	"Advertising"
"1970643"	"Campaign T-Shirts"	"Advertising"
"1970644"	"Double Sided Signs"	"Advertising"
"1970645"	"Red T-shirts"	"Advertising"
"1961639"	"Participation in Home & Garden Show"	"Advertizing"
"1961640"	"Banner"	"Advertizing"
"1961641"	"Bumper Stickers & Decals"	"Advertizing"
"1962083"	"Various"	"Miscellaneous"
"1962082"	"Advertising"	"Advertising"
"1970887"	"none"	"Contribution"
"1970891"	"dues"	"Contribution"
"1970889"	"none"	"Contribution"
"1971135"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1971136"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1971137"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1971669"	"Donation"	"Donation"
"1971652"	"Invoice"	"Advertising"
"1971653"	"Donation"	"Charity"
"1971655"	"Donation"	"Donation"
"1971657"	"Donation"	"Charity"
"1971658"	"Donation"	"Charity"
"1971660"	"Donation"	"Donation"
"1971662"	"Donation"	"Charity"
"1971665"	"Donation"	"Charity"
"1971666"	"Invoice"	"Advertising"
"1971654"	"Donation"	"Charity"
"1971656"	"Donation"	"Charity"
"1971659"	"Invoice"	"Advertising"
"1971661"	"Invoice"	"Advertising"
"1971663"	"Donation"	"Donation"
"1971664"	"Donation"	"Charity"
"1971667"	"Donation"	"Charity"
"1971668"	"Donation"	"Charity"
"1975207"	"Pizza"	"young democrat committee meeting"
"1975208"	"Room Rental"	"Monthly Meetings"
"1975209"	"Registration fee"	"Filing Fee"
"1975244"	"Signs"	"Campaigning"
"1975245"	"Labor"	"Campaigning"
"2012702"	"Consulting"	"Campaigning"
"1975502"	"POSTAGE"	"CAMPAIGN ADVERTISING"
"1975503"	"FEE"	"CAMPAIGN ADVERTISING"
"1975504"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1975500"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1975507"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1988732"	"FEE"	"CAMPAIGN ADVERTISING"
"1975499"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"1975501"	"WEBSITE"	"CAMPAIGN ADVERTISING"
"1975505"	"POSTAGE"	"CAMPAIGN ADVERTISING"
"1975506"	"FEE"	"CAMPAIGN ADVERTISING"
"1975534"	"calls"	"calls"
"1975532"	"Signs"	"advertising"
"1975533"	"signs"	"signs"
"2004350"	"postage"	"mailing"
"1975523"	"mailers"	"mail"
"1975521"	"door hangers"	"mail"
"1975522"	"values cards"	"mailer"
"1975524"	"envelopes"	"mail"
"1975525"	"call"	"call"
"1975528"	"consulting"	"consulting"
"1975529"	"tshirts"	"advertising"
"1975530"	"event rental"	"advertising"
"1975531"	"labor"	"labor"
"1975519"	"mailer/door hanger"	"mail"
"1975526"	"advertising"	"advertising"
"1975527"	"consulting"	"consulting"
"1975535"	"data"	"data"
"1975536"	"postage"	"postage"
"1975537"	"food"	"food"
"1976165"	"Donation"	"Community Organization"
"1976173"	"Newspaper Subscription"	"Subscription Expense"
"1976168"	"Donation"	"Charitable Organization"
"1976167"	"Donation"	"Community Organization"
"1976170"	"Donation"	"Charitable Organization"
"1976172"	"Lunch for Dem. Caucus"	"Meal Expense"
"1976174"	"Community Organization"	"Donation"
"1977884"	"Bank Account Checks"	"Write Checks"
"1976511"	"consulting"	"Consulting"
"1976675"	"Candidate Cards"	"advertizing"
"1976663"	"Double Sided Signs"	"Advertising"
"1976661"	"Bumper Stickers"	"Advertising"
"1976662"	"Campaign T-Shirts"	"Advertising"
"1976664"	"Red T-shirts"	"Advertising"
"1976665"	"Participation in Home & Garden Show"	"Advertizing"
"1976666"	"Banner"	"Advertizing"
"1976667"	"Bumper Stickers & Decals"	"Advertizing"
"1976674"	"Candidate Cards"	"Publicity"
"1976676"	"Flyers"	"Publicity"
"1979960"	"Labor for signs"	"publicity"
"1976678"	"Digital Bill Board"	"Publicity"
"1976681"	"Ads in Newspaper"	"Advertising"
"1977029"	"Plywood"	"signs"
"1976727"	"Consulting"	"Consulting"
"1976728"	"Mail"	"Direct Mail"
"1976729"	"Cashier''s Check"	"Filing Fee"
"1976730"	"Mail"	"Direct Mail"
"1976731"	"Mail"	"Direct Mail"
"1976732"	"Postage"	"Direct Mail"
"1976733"	"Mail"	"Direct Mail"
"1976734"	"Mail"	"Direct Mail"
"1976735"	"Yard Signs"	"Promotion"
"1976736"	"Mail"	"Direct Mail"
"1976737"	"Research"	"Consulting"
"1976738"	"Research"	"Consulting"
"1976739"	"Mail"	"Direct Mail"
"1976740"	"Mail"	"Direct Mail"
"1976741"	"Mail"	"Direct Mail"
"1976742"	"Mail"	"Direct Mail"
"1976743"	"Mail"	"Direct Mail"
"1976744"	"Mail"	"Direct Mail"
"1976745"	"Postage"	"Mailing"
"1979003"	"Event Fees"	"Campaign Expense"
"1979006"	"Consulting Services"	"Campaign Expense"
"1979007"	"Advertising"	"Campaign Expense"
"1979011"	"Credit Card Processing"	"Campaign Expense"
"1979014"	"Mail"	"Campaign Expense"
"1979015"	"Media Placement"	"Campaign Expense"
"1979016"	"Bank Fee"	"Campaign Expense"
"1979018"	"Watch Party"	"Campaign Expense"
"1979022"	"Polling/Calls"	"Campaign Expense"
"1979024"	"Ad Production"	"Campaign Expense"
"1979027"	"Phone/Internet Expense"	"Campaign Expense"
"1979029"	"Phone/Internet Expense"	"Campaign Expense"
"1979013"	"Advertising"	"Campaign Expense"
"1979017"	"Ad Production/Website Development"	"Campaign Expense"
"1995103"	"Event Supplies"	"Campaign Expense"
"1995110"	"Fuel"	"Campaign Expense"
"1995114"	"Fuel"	"Campaign Expense"
"1995127"	"Oil Change"	"Campaign Expense"
"1995142"	"Fuel"	"Campaign Expense"
"1995144"	"Fuel"	"Campaign Expense"
"1995156"	"Fuel"	"Campaign Expense"
"1995168"	"Event Supplies"	"Campaign Expense"
"1995178"	"Fees"	"Campaign Expense"
"1995928"	"Payroll (Net)"	"Campaign Expense"
"1995930"	"Taxes & Withholdings"	"Campaign Expense"
"1979012"	"Consulting Services"	"Campaign Expense"
"1979030"	"Credit Card Processing"	"Campaign Expense"
"1979023"	"Fundraising Consulting"	"Campaign Expense"
"1995118"	"Office Supplies"	"Campaign Expense"
"1995151"	"Fuel"	"Campaign Expense"
"1995152"	"Fuel"	"Campaign Expense"
"1995099"	"Event Supplies"	"Campaign Expense"
"1995158"	"Fuel"	"Campaign Expense"
"1995106"	"Beverages"	"Campaign Expense"
"1995149"	"Fuel"	"Campaign Expense"
"1995929"	"Taxes & Withholdings"	"Campaign Expense"
"1995935"	"Payroll Service Fee"	"Campaign Expense"
"1979000"	"Credit Card Processing"	"Campaign Expense"
"1979001"	"Picnic Fees"	"Campaign Expense"
"1979004"	"Campaign Consulting Services"	"Campaign Expense"
"1979008"	"Advertising"	"Campaign Expense"
"1979009"	"Advertising"	"Campaign Expense"
"1976775"	"Campaign Material"	"Promotional Materials"
"1976776"	"Photography"	"Campign Materials"
"1976777"	"Campaing Materials"	"Promotional Materials"
"1976778"	"Consulting"	"Consulting"
"1976779"	"Campaign Materials"	"Promotional Materials"
"1976808"	"Website"	"Website Development"
"1976809"	"Stamps"	"Mailing"
"1976810"	"Consulting"	"Consulting"
"1976811"	"Campaign Materials"	"Promotional Materials"
"1976812"	"Campaign Materials"	"Promotional Materials"
"1976813"	"Campaign Materials"	"Promotional Materials"
"1976814"	"Campaign Materials"	"Promotional Materials"
"1976815"	"Campaign Materials"	"Promotional Materials"
"1976816"	"Campaign Materials"	"Promotional Materials"
"1976817"	"Stamps"	"Mailing"
"1976818"	"Campaign Materials"	"Promotional Materials"
"1976874"	"Consulting"	"Consulting"
"1976875"	"Stamps"	"Mailing"
"1976876"	"Consulting"	"Consulting"
"1976883"	"Postage"	"Mailing"
"1976884"	"Consulting"	"Consulting"
"1976885"	"Mail"	"Direct Mail"
"1976886"	"Cashier''s Check"	"Filing Fee"
"1976887"	"Mail"	"Direct Mail"
"1976888"	"Mail"	"Direct Mail"
"1976889"	"Postage"	"Direct Mail"
"1976890"	"Mail"	"Direct Mail"
"1976891"	"Mail"	"Direct Mail"
"1976892"	"Yard Signs"	"Promotion"
"1976893"	"Mail"	"Direct Mail"
"1976894"	"Research"	"Consulting"
"1976895"	"Research"	"Consulting"
"1976896"	"Mail"	"Direct Mail"
"1976897"	"Mail"	"Direct Mail"
"1976898"	"Mail"	"Direct Mail"
"1976899"	"Mail"	"Direct Mail"
"1976900"	"Mail"	"Direct Mail"
"1976901"	"Mail"	"Direct Mail"
"1649633"	"Access"	"Promote public education"
"1649631"	"Access"	"Promote public education"
"1649632"	"Access"	"promote public education"
"1650115"	"Consulting"	"Professional Services"
"1650116"	"Travel Reimbursement"	"Airfare, Hotel, Mileage"
"1650117"	"Catering"	"Fundraising Event"
"1650118"	"Consulting"	"Professional Services"
"1650119"	"BiAnnual dues, meals, annual contribution"	"Campaign Expense"
"1650120"	"Consulting"	"Professional Services"
"1650121"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1650122"	"Annual Meeting Luncheon"	"Meal Expense"
"1686001"	"Supplies"	"Supplies"
"1686021"	"Printing"	"Counting Convention"
"1686051"	"Booth Rental"	"State Fair"
"1686095"	"Room Rental"	"Convention"
"1685957"	"Internet Processing"	"Internet Processing"
"1686017"	"Room"	"Convention"
"1686040"	"Columns & Decorations"	"Lincoln Day Dinner"
"1685928"	"Telephone"	"Telephone"
"1685934"	"Mail Chimp, Volunteer Meals and Supplies for Pct Meetings"	"Volunteer Reimbursement"
"1685966"	"Change"	"Change"
"1685862"	"Internet Processing"	"Internet Processing"
"1685915"	"Room Rental"	"County Christmas Party"
"1685980"	"Food"	"Food for Volunteers"
"1686033"	"Telephone"	"Telephone"
"1686035"	"Envelopes"	"Lincoln Day Dinner/Convention"
"1686056"	"Decorations"	"Lincoln Day Dinner"
"1686059"	"Internet Processing"	"Internet Processing"
"1686060"	"Supplies"	"Convention Supplies (postage, envelopes, etc)"
"1686077"	"Food"	"Volunteers"
"1686102"	"Convention Supplies (vests, etc)"	"Convention"
"1686028"	"Name Tags, Program Material, etc"	"Lincoln Day Dinner"
"1686032"	"Robo Calls"	"Convention"
"1686048"	"Awards"	"Lincoln Day Dinner"
"1686065"	"Gun"	"Auction"
"1686069"	"Supplies"	"Convention Supplies (nametags, labels, etc)"
"1689802"	"REFUND-Auction purchase"	"REFUND"
"1689783"	"Online Fees"	"Online Payments"
"1685921"	"Reimbursement for office supplies & volunteer meals"	"Volunteer Reimbursement"
"1685945"	"Registration"	"Registration"
"1686084"	"Telephone"	"Telephone"
"1686088"	"Security Guards"	"County Convention"
"1686108"	"Supplies"	"Supplies"
"1738634"	"Rental Community Center"	"Meeting"
"1768948"	"Campaign Materials"	"Promotional Materials"
"1768950"	"Campaign Materials"	"Promotional Materials"
"1768952"	"Campaign Materials"	"Promotional Materials"
"1768953"	"Website"	"Website Development"
"1768957"	"Stamps"	"Mailing"
"1768949"	"Campaign Materials"	"Promotional Materials"
"1768951"	"Campaign Materials"	"Promotional Materials"
"1768954"	"Campaign Materials"	"Promotional Materials"
"1768955"	"Campaign Materials"	"Promotional Materials"
"1768956"	"Stamps"	"Mailing"
"1768947"	"Consulting"	"Consulting"
"1830614"	"Printed Items"	"Publicity"
"1830587"	"Print Supplies"	"Printing"
"1830599"	"Printed Items"	"Publicity"
"1830660"	"Printed Items"	"Publicity"
"1830607"	"Printed Items"	"Publicity"
"1769000"	"Opinion Poll"	"Opinion Poll"
"1830604"	"T-shirts and Banners"	"Publicity"
"1830664"	"Cell Telephone Service"	"Telephone"
"1780378"	"One year membership"	"Support community, publicise our club"
"1780364"	"radio ads"	"Information of club meeting, speaker"
"1780365"	"Radio ads"	"Information of club meeting, speaker"
"1780366"	"Radio ads"	"Information of club meeting, speaker"
"1780371"	"Refreshments"	"Serve at our meeting"
"1780374"	"Meeting room rent for July and August, 2013"	"Use of room for our meetings"
"1780338"	"Ethics Reporting"	"Accounting Services"
"1780359"	"mailer design"	"advertising"
"1780397"	"Sponsored Declaration of Independence ad"	"Brumbaugh campaign"
"1780553"	"reimbursement for OKC rent house for July and August, 2013"	"campaign"
"1780570"	"supplies"	"senate office"
"1780557"	"reimbursement for OKC rent house for September, 2013"	"campaign"
"1780758"	"Donation"	"Charity"
"1781181"	"Tuition"	"Leadership Training/Networking"
"1781182"	"Digital Subscription"	"News"
"1781183"	"Catering/Food"	"Fundraiser Reception"
"1781184"	"Shirts"	"Advertising"
"1781185"	"Mileage Reimbursement"	"Travel"
"1781186"	"Bookkeeping"	"Bookkeeping"
"1781187"	"Hole Sponsor"	"Advertising"
"1781188"	"Design, Print, Mail"	"Fundraising"
"1781189"	"Mileage Reimbursement"	"Travel"
"1781190"	"Fundraising Services"	"Fundraising"
"1781192"	"Overnight Lodging"	"Travel"
"1781193"	"Travel Services"	"Travel"
"1781194"	"Travel Services"	"Travel"
"1781195"	"Digital Subscription"	"News"
"1781196"	"Mileage Reimbursement"	"Travel"
"1790391"	"credit card services"	"credit card services"
"1790392"	"Reimbursement"	"travel expenses"
"1790393"	"credit card services"	"credit card processing fees"
"1790394"	"credit card services"	"credit card services"
"1790395"	"credit card services"	"credit card services"
"1790396"	"reimbursement"	"exceeded gift limit"
"1789528"	"Monthly Website Fee"	"Computer Expense"
"1830609"	"Monthly Website Fee"	"Computer Expense"
"1830613"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1791082"	"MISC"	"CAMPAIGN"
"1791083"	"MISC"	"CAMPAIGN"
"1791081"	"MISC"	"CAMPAIGN"
"1791088"	"FEES, ASSOCIATIONS"	"CAMPAIGN"
"1791086"	"FOOD FOR MEETINGS"	"CAMPAIGN"
"1791087"	"PHONE, WEB, ADVERTISEMENTS"	"CAMPAIGN"
"1791089"	"MISC TRAVEL EXP"	"CAMPAIGN"
"1791090"	"LOAN RE-IMBURSMENT"	"CAMPAIGN"
"1793025"	"Office Supplies"	"Office Supplies"
"1793026"	"Office Supplies"	"Office Supplies"
"1793027"	"Travel Expenses"	"Travel Expenses"
"1793028"	"Travel Expenses"	"Travel Expenses"
"1793029"	"Bookkeeping"	"Bookkeeping"
"1793030"	"Printing Expenses"	"Printing Expenses"
"1793031"	"Wireless Service"	"Wireless Service"
"1793032"	"Travel Expenses"	"Travel Expenses"
"1793033"	"Leadership Training"	"Leadership Training"
"1793034"	"Consulting"	"Consulting"
"1793035"	"Travel Expenses"	"Travel Expenses"
"1793036"	"Bookkeeping"	"Bookkeeping"
"1793037"	"Travel Expenses"	"Travel Expenses"
"1793038"	"Travel Expenses"	"Travel Expenses"
"1793039"	"Travel Expenses"	"Travel Expenses"
"1793040"	"Travel Expenses"	"Travel Expenses"
"1793041"	"Lodging"	"Lodging"
"1793042"	"Office Supplies"	"Office Supplies"
"1793043"	"Event Expenses"	"Event Expenses"
"1793044"	"Travel Expenses"	"Travel Expenses"
"1793045"	"Event Expenses"	"Event Expenses"
"1793046"	"Event Expenses"	"Event Expenses"
"1793047"	"Travel Expenses"	"Travel Expenses"
"1793048"	"Consulting"	"Consulting"
"1793049"	"Office Supplies"	"Office Supplies"
"1793050"	"Travel Expenses"	"Travel Expenses"
"1793051"	"Voter Outreach"	"Voter Outreach"
"1793052"	"Wireless Service"	"Wireless Service"
"1793053"	"Event Expenses"	"Event Expenses"
"1793054"	"Event Expenses"	"Event Expenses"
"1793055"	"Bookkeeping"	"Bookkeeping"
"1793056"	"Event Expenses"	"Event Expenses"
"1793057"	"Under $1000"	"Under $1000"
"1793058"	"Travel Expenses"	"Travel Expenses"
"1793059"	"Travel Expenses"	"Travel Expenses"
"1793060"	"Travel Expenses"	"Travel Expenses"
"1793061"	"Travel Expenses"	"Travel Expenses"
"1793062"	"Travel Expenses"	"Travel Expenses"
"1793063"	"Leadership Training"	"Leadership Training"
"1793064"	"Wireless Service"	"Wireless Service"
"1793065"	"Travel Expenses"	"Travel Expenses"
"1793066"	"Travel Expenses"	"Travel Expenses"
"1793067"	"Travel Expenses"	"Travel Expenses"
"1793068"	"Travel Expenses"	"Travel Expenses"
"1793069"	"Travel Expenses"	"Travel Expenses"
"1793070"	"Travel Expenses"	"Travel Expenses"
"1793071"	"Travel Expenses"	"Travel Expenses"
"1793072"	"Travel Expenses"	"Travel Expenses"
"1793073"	"Travel Expenses"	"Travel Expenses"
"1793074"	"Travel Expenses"	"Travel Expenses"
"1793075"	"Hardware/Software"	"Hardware/Software"
"1793076"	"Hardware/Software"	"Hardware/Software"
"1793077"	"Hardware/Software"	"Hardware/Software"
"1793078"	"Lodging"	"Lodging"
"1793079"	"Office Supplies"	"Office Supplies"
"1793080"	"Office Supplies"	"Office Supplies"
"1793081"	"Office Supplies"	"Office Supplies"
"1793082"	"Office Supplies"	"Office Supplies"
"1793083"	"Office Supplies"	"Office Supplies"
"1793084"	"Office Supplies"	"Office Supplies"
"1793085"	"Office Supplies"	"Office Supplies"
"1793086"	"Office Supplies"	"Office Supplies"
"1793087"	"Office Supplies"	"Office Supplies"
"1793088"	"Office Supplies"	"Office Supplies"
"1793089"	"Office Supplies"	"Office Supplies"
"1793090"	"Office Supplies"	"Office Supplies"
"1793091"	"Office Supplies"	"Office Supplies"
"1793092"	"Travel Expenses"	"Travel Expenses"
"1793093"	"Office Supplies"	"Office Supplies"
"1793094"	"Office Supplies"	"Office Supplies"
"1793095"	"Office Supplies"	"Office Supplies"
"1793096"	"Travel Expenses"	"Travel Expenses"
"1793097"	"Event Expenses"	"Event Expenses"
"1793098"	"Office Supplies"	"Office Supplies"
"1799022"	"None"	"Filing penalties"
"1800635"	"stamps"	"mailing"
"1849864"	"printing"	"material"
"1849851"	"contract labor"	"entertainment"
"1849789"	"Service Layout and design"	"Invitations"
"1800904"	"Decorations"	"5th District Convention"
"1897422"	"CONTRIBUTION"	"CONTRIBUTION"
"1897429"	"CONTRIBUTION"	"CONTRIBUTION"
"1897477"	"ADVERTISING"	"OWASSO CITY COUNCIL"
"1897453"	"LATE FEES"	"LATE FEES"
"1897466"	"LUNCHEON - RECEPTION"	"SOUL SURVIVORS FOR LEGISLATORS"
"1897414"	"REPAIRS AND MAINTENANCE"	"BUS USED FOR ADVERTISING"
"1897460"	"RENEWAL"	"DUES"
"1803657"	"Maintenance fee"	"Bank service charges"
"1803658"	"Post office box"	"Rental of PO box"
"1803656"	"Checks"	"Bank service charges"
"1804578"	"Online Subscription"	"Bulk Emailer"
"1804579"	"Venue Rental"	"2013 Bean Dinner"
"1804586"	"Presorted Stamps"	"Restocking supply"
"1804591"	"Presorted Stamps"	"Restocking Supply"
"1804595"	"Office Subscription"	"Bulk Emailer"
"1804596"	"Subscription"	"Annual Mag Subscription"
"1804889"	"Ad"	"2013 Bean Dinner"
"1804580"	"Invitations"	"2013 Bean Dinner"
"1804581"	"Postage"	"2013 Bean Dinner Invitations"
"1804582"	"Postage"	"2013 Bean Dinner Invitations"
"1804583"	"Reimbursement, pop, plates, silverware"	"2013 Bean Dinner"
"1804584"	"Credit Card Processing Fee"	"Credit Card Processing"
"1804585"	"Table Cloths, Decorations"	"2013 Bean Dinner"
"1804587"	"Entry Fee"	"2014 MLK Parade Restration"
"1804588"	"Office Rent"	"Nov & Dec Rent"
"1804589"	"Postage"	"2013 Holiday Party Mailing"
"1804590"	"Labels, Paper"	"Office Supplies"
"1804593"	"Utilities: Telephone"	"Monthly Service"
"1804594"	"Credit Card Processing Fee"	"Credit Card Processing"
"1804886"	"Utilities:Telephone"	"Monthly Service"
"1804887"	"Utilities:  Cable/internet"	"Monthly Service"
"1804891"	"Credit Card Processing Fee"	"Credit Card Processing"
"1804592"	"Printing Invitations"	"2013 Holiday Party"
"1804890"	"Online Subscription"	"Bulk Emailer"
"1804577"	"Credit Card Processing Fee"	"Credit Card Processing"
"1804888"	"Cash Drawer"	"2013 Bean Dinner"
"1804892"	"Utilities: Telephone"	"Monthly Service"
"1804893"	"Utilities:  Cable/internet"	"Monthly Service"
"1804894"	"Utilities:  Cable/internet"	"Monthly Service"
"1804800"	"Event Consulting, printing, postage"	"Fundraising Expense"
"1804798"	"Invitation design, production and printing"	"Fundraising Expense"
"1804799"	"Professional Services"	"Campaign Expense"
"1804801"	"Printing, production and mailing"	"Direct Mail"
"1811791"	"P.O. Box Rental"	"Campaign Mail Box"
"1811730"	"Administrative Services"	"Campaign Expense"
"1811782"	"Transportation costs"	"Conferance"
"1811799"	"Contribution"	"Contribution"
"1811939"	"Food, Beverage, Room"	"Kick off breakfast"
"1811941"	"Processing Fee"	"Fee for Credit Card"
"1811942"	"Processing Fee"	"Credit Card processing fee"
"1851116"	"Advertising"	"Advertising"
"1851135"	"Advertising"	"Advertising"
"1851120"	"Advertising"	"Advertising"
"1851108"	"Advertising"	"Advertising"
"1851110"	"Advertising"	"Advertising - Women''s Expo"
"1851127"	"Advertising"	"Christmas Ads"
"1851133"	"Advertising"	"Advertising"
"1851101"	"Advertising"	"Advertising"
"1851103"	"Advertising"	"Advertising"
"1909692"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1936635"	"Filing Fee"	"Campaign Expense"
"1892603"	"Accomodations"	"Fundraising"
"1892602"	"Communications Devices"	"Contract Payment"
"1892604"	"Internet, Fax, Communications"	"Campaign"
"1892605"	"Accomodations"	"Speaker''s Ball"
"1892606"	"Consulting Expenses"	"Fundraising"
"1892607"	"Registration"	"Conference on Energy Policy"
"1892608"	"Airline Tickets"	"Conference on Energy Policy"
"1892609"	"Membership"	"Annual Membership"
"1892610"	"Internet, Fax, Communications"	"Contract Payment"
"1892611"	"Communications Devices"	"Communications"
"1892612"	"Accomodations"	"Conference on Energy Policy"
"1892613"	"Communications Devices"	"Communications"
"1892614"	"Various Items Under $500 during reporting period"	"Campaign/Official Supplies/Service"
"1893016"	"Enrollment in 2/13/14 Candidate School"	"Education - Campaign"
"1893023"	"Printing of Contribution Cards/Envelopes"	"Fund Raising"
"1893033"	"Printing of Letters/Envelopes"	"Fund Raising"
"1893056"	"Enrollment in 2/22/14 Candidate School"	"Education"
"1893028"	"Printing of Contribution Cards/Envelopes"	"Fund Raising"
"1893304"	"Newspaper Advertising"	"Campaign Ad"
"1893570"	"Reimbursement for Postage Charged to Personal Credit Card"	"Postage for Fundraising Letters"
"1893779"	"rent"	"a"
"1893780"	"rent"	"a"
"1893794"	"phone"	"a"
"1907179"	"ads"	"a"
"1893785"	"utilities"	"a"
"1893798"	"Booth rent"	"promotion"
"1907212"	"ads"	"a"
"1907164"	"supplies"	"a"
"1907187"	"?"	"a"
"1893778"	"rent"	"a"
"1893795"	"phone"	"a"
"1907193"	"postage"	"a"
"1893782"	"utilities"	"a"
"1893783"	"utilities"	"a"
"1893791"	"phone"	"a"
"1906185"	"Event space and drinks"	"Fundraiser"
"1906193"	"Signs"	"House 88 race"
"1906733"	"Consulting"	"Professional Services"
"1906210"	"Online Donation portal"	"Fundraising"
"1906195"	"Signs"	"House 88 race"
"1899312"	"Push Cards"	"campaign literature"
"1899318"	"Jan 2014 Consulting Fee"	"Consulting on campaign"
"1899335"	"Printer cartridge, pens"	"printing campaign letters"
"1899342"	"Ticket to Chamber Banuqet"	"Campaigning with Yukon Chamber members"
"1899347"	"March Consulting Fees"	"Campaign Consulting"
"1899305"	"Campaign Stationary (Letterhead, envelopes, etc.)"	"General Campaign Mailings"
"1899328"	"Feb Consulting Fees"	"Campaign Consulting"
"1899387"	"Paypal Fees"	"Accepting online donations - processing fees"
"1899294"	"Seating for Chamber Event"	"Networking with Constituents"
"1899344"	"Purchase Walking List"	"Targeted campaigning/mailing"
"1899288"	"Invitations, Contributor Cards, Envelopes"	"General Fundraising"
"1898153"	"Print Material"	"Campaign"
"1898133"	"Print Material"	"Invitation"
"1898137"	"Print Material"	"Mailer"
"1898149"	"Stamps"	"Mailer"
"1898126"	"design material"	"Campaign information"
"1898132"	"Stamps"	"Mailer"
"1898146"	"Voter List"	"Door Knocking"
"1898161"	"Design Work"	"Campaign information"
"1898121"	"Website"	"Campaign information"
"1898140"	"Membership"	"Campaign"
"1898142"	"Consultation"	"Campaign"
"1898166"	"Consultation"	"Campaign"
"1898167"	"Stamps"	"Mailer"
"1898168"	"Print Material"	"Campaign information"
"1898130"	"Facility Rental"	"Launch Party"
"1898151"	"design material"	"Mailer"
"1898158"	"Print Material"	"Campaign information"
"1898163"	"Stamps"	"Mailer"
"1898165"	"Stamps"	"Mailer"
"1898136"	"Consultation"	"Campaign"
"1898155"	"Stamps"	"Mailer"
"1898170"	"Stamps"	"Mailer"
"1898476"	"Donation"	"Donation Expense"
"1898479"	"Sponsorship of Educator Hall of Fame Banquet"	"Sponsorship Expense"
"1898480"	"Membership Dues"	"Dues Expense"
"1898488"	"Sponsorship of Washington County Republicans fundraiser"	"Sponsorship Expense"
"1898492"	"Advertising"	"Advertising Expense"
"1898474"	"Toll Charges"	"Travel Expense"
"1898490"	"Donation"	"Donation Expense"
"1898491"	"Advertisement in show Program"	"Advertising Expense"
"1898475"	"Toll Charges"	"Travel Expense"
"1898486"	"Co-Sponsorship of Symphony Concert"	"Sponsorship Expense"
"1898477"	"Sponsorship of Chamber Awards Banquet"	"Sponsorship Expense"
"1898483"	"Sponsorship of Community Foundation Game Nite"	"Sponsorship Expense"
"1898484"	"Sponsorship of Daughters of Lot Breakfast"	"Sponsorship Expense"
"1900213"	"Contribution to Federal Candidate"	"Contribution to Federal Candidate"
"1899245"	"Yearly commission fee"	"Ethics commission fee"
"1905816"	"CONSULTING SERVICE"	"CONSULTING"
"1905826"	"CANDIDATE TRAINING"	"CANDIDATE TRAINING"
"1905811"	"CONSULTING SERVICE"	"CONSULTING"
"1905818"	"CONSULTING SERVICE"	"CONSULTING"
"1905979"	"PRINTED MATERIALS"	"CAMPAIGN PROMOTION"
"1902015"	"Professional Services"	"Campaign Expense"
"1902793"	"Postage"	"Fundraising Expense"
"1902799"	"Radio Ads"	"Advertising"
"1902805"	"Chamber Banquet Ticket"	"Legislative Expense"
"1902820"	"Professional Services"	"Campaign Expense"
"1902842"	"Radio Ads"	"Advertising"
"1902826"	"News Subscription"	"Legislative Expense"
"1902828"	"Radio Ads"	"Advertising"
"1902840"	"Membership Dues"	"Legislative Expense"
"1902863"	"Receipted Office & Legislative Exenses"	"Legislative Expense"
"1902845"	"Membership Dues"	"Legislative Expense"
"1901497"	"Professional Services"	"Campaign Expense"
"1902791"	"Newspaper Ad"	"Advertising"
"1902797"	"Newspaper Ad"	"Advertising"
"1902802"	"Newspaper Ad"	"Advertising"
"1902812"	"News Subscription"	"Legislative Expense"
"1902814"	"Newspaper Ad"	"Advertising"
"1902816"	"Newspaper Ad"	"Advertising"
"1902823"	"Chamber Banquet Ticket"	"Legislative Expense"
"1902832"	"Postage"	"Postage"
"1902838"	"Sponsorship"	"Donation"
"1902662"	"ATM Fee"	"Bank Fees"
"1902808"	"News Subscription"	"Legislative Expense"
"1902946"	"Donation"	"Donation"
"1903017"	"Food"	"Food for Educators Rally Attendees"
"1902992"	"Application"	"Application Fee"
"1902858"	"Donation"	"Donation"
"1903001"	"Advertising"	"Advertising"
"1903191"	"Advertising"	"Advertising"
"1902865"	"Consulting"	"Consulting"
"1902909"	"Donation"	"Donation"
"1902944"	"Donation"	"Donation"
"1902959"	"Donation"	"Donation"
"1902833"	"Cards and Envelopes"	"Advertising"
"1902879"	"Newspaper Advertising"	"Advertising"
"1902881"	"Donation"	"Donation"
"1902900"	"Limousine Service"	"Limousine Service"
"1902882"	"Advertising"	"Advertising"
"1902847"	"Food"	"Catering"
"1902852"	"Food"	"Catering"
"1903947"	"7,000 opening postcards printe/2199 mailed"	"Advertising candidate to voters"
"1903971"	"TEAM SPONSORSHIP"	"COMMUNITY ORG"
"1904030"	"FOOD / BEVERAGES"	"MEALS"
"1904036"	"FORMAL ATTIRE"	"FORMAL EVENTS"
"1904005"	"BEVERAGES"	"MEALS"
"1904038"	"FOOD / BEVERAGES"	"MEALS"
"1904049"	"AUTO MAINT/REPAIRS"	"TRAVEL EXPENSE"
"1904001"	"LODGING"	"TRAVEL"
"1903973"	"PROFESSIONAL SERVICES"	"ALTERATIONS"
"1903976"	"MONTHLY BILLING"	"TELEPHONE"
"1903978"	"DONATION"	"COMMUNITY ORG"
"1903980"	"FOOD"	"CAUCUS LUNCH"
"1904020"	"SUPPLIES"	"OFFICE"
"1904026"	"FUEL"	"TRAVEL"
"1904033"	"MONTHLY FEE"	"DATA PLAN"
"1903974"	"AIRTIME"	"ADVERTISING"
"1903983"	"MONTHLY FEES"	"TELEPHONE"
"1903985"	"MONTHLY FEES"	"TELEPHONE"
"1903988"	"FOOD/BEVERAGE"	"MEALS"
"1903995"	"FOOD/BEVERAGES"	"MEALS"
"1903997"	"FOOD/BEVERAGES"	"MEALS"
"1904000"	"LODGING"	"TRAVEL"
"1904002"	"FLOWERS"	"CONDOLENCES"
"1904003"	"FLOWERS"	"CONDOLENCES"
"1904007"	"FOOD/BEVERAGES"	"MEALS"
"1904009"	"MONTHLY FEES"	"DATA PLAN"
"1904012"	"LAUNDRY SERVICES"	"TRAVEL EXPENSE"
"1904041"	"MONTHLY FEE"	"DATA PLAN"
"1903967"	"AIRTIME"	"ADVERTISING"
"1904039"	"FOOD/BEVERAGES"	"MEALS"
"1904040"	"FOOD / BEVERAGES"	"MEALS"
"1904042"	"PHONE / ACCESSORIES"	"TELEPHONE"
"1903986"	"DONATION"	"COMMUNITY ORG"
"1903999"	"FOOD/BEVERAGES"	"MEALS"
"1916420"	"Advertisement"	"Advertising"
"1922679"	"Campaign Signs"	"Campaign Voters"
"1909163"	"Business Cards"	"Campaign Voters"
"1910628"	"Campaign Signs"	"Campaign Voters"
"1922673"	"website - monthly"	"campaign voters"
"1929450"	"Political Ad"	"Campaign Voters"
"1910694"	"Campaign Signs"	"Campaign Voters"
"1904881"	"Web Domain - monthly"	"Website for Campaign"
"1909148"	"website - monthly"	"campaign voters"
"1909680"	"Magnetic Signs"	"Campaign voters"
"1909681"	"Lumber for signs"	"Campaign voters"
"1912303"	"Business Cards"	"Campaign Voters"
"1909685"	"Tshirts"	"Campaign voters"
"1905177"	"Miscellaneous"	"Miscellaneous"
"1905178"	"Donation"	"Support for emergency services"
"1907074"	"supplies"	"Brumbaugh for State House"
"1907051"	"ticket"	"Speaker''s Ball"
"1907086"	"Misc Campaign Expenditures"	"Campaign District 97"
"1907103"	"misc campaign expences"	"campaign"
"1907147"	"Misc Campaign Expenses"	"Campaign District 97"
"1907022"	"advertising"	"campaign"
"1906901"	"misc under 1000"	"constituent relations / performance of duties"
"1971442"	"Sponsor"	"Fish Fry"
"1971443"	"Sponsor"	"Grady County Dinner"
"1907818"	"Filing Fee"	"File for Office"
"1907897"	"SO-2 registration fee"	"register committee for 2014"
"1907965"	"Email Communcations"	"District Communication"
"1908081"	"Postage"	"Mail"
"1908083"	"Food"	"Meeting"
"1907929"	"Food"	"Meeting"
"1908087"	"Gas"	"Travel to Capitol"
"1908148"	"Coffee"	"Meeting"
"1908183"	"Gas"	"Travel to Capitol"
"1908193"	"Food"	"Meeting"
"1907798"	"Printing"	"Mailers for fundraiser"
"1907800"	"VAN Access"	"District information"
"1907801"	"Coffee"	"Meeting"
"1907802"	"Rent"	"Session Housing"
"1907805"	"Coffee"	"Meeting"
"1907806"	"Coffee"	"Meeting"
"1907807"	"Drinks"	"District visits"
"1907808"	"Food"	"Meeting"
"1907809"	"Gas"	"Travel to capitol"
"1907810"	"Food"	"Meeting"
"1907811"	"Email Communication"	"District Communication"
"1907812"	"Gas"	"Travel to capitol"
"1907813"	"Coffee"	"Meeting"
"1907814"	"Phone Bill"	"District Communication"
"1907815"	"Rent"	"Session Housing"
"1907816"	"Printing"	"Mailers for fundraiser"
"1907817"	"Newspaper ad"	"District Support"
"1907901"	"Gas"	"Travel to Capitol"
"1907921"	"Gas"	"Travel to Capitol"
"1908097"	"Coffee"	"Meeting"
"1908122"	"Food"	"Meeting"
"1908143"	"Phone Plan"	"District Communication"
"1908157"	"Gas"	"Travel to Capitol"
"1908159"	"Gas"	"Travel to Capitol"
"1908179"	"Food"	"Meeting"
"1908194"	"Gas"	"Travel to Capitol"
"1908197"	"Phone Plan"	"District Communication"
"1907926"	"Gas"	"Travel to Capitol"
"1908104"	"Food"	"Meeting"
"1908139"	"Food"	"District Meeting"
"1908165"	"Email Communcations"	"District Communication"
"1908101"	"Coffee"	"Meeting"
"1908132"	"Session Rent"	"Attending Session"
"1908118"	"Gas"	"Travel to Capitol"
"1908169"	"Gas"	"Travel to Capitol"
"1907850"	"Phone Service"	"Campaign"
"1907851"	"Gas"	"Campaign"
"1907852"	"Gas"	"Campaign"
"1907853"	"Gas"	"Campaign"
"1907854"	"Gas"	"Campaign"
"1907855"	"Gas"	"Campaign"
"1907857"	"Gas"	"Campaign"
"1907858"	"Campaign Equipment"	"Campaign"
"1907860"	"Room"	"Campaign"
"1907861"	"Gas"	"Campaign"
"1907862"	"Entry Fee"	"Campaign"
"1907863"	"Gas"	"Campaign"
"1907864"	"Food and Drinks"	"Reception"
"1907865"	"Gas"	"Campaign"
"1907866"	"Room"	"Campaign"
"1907867"	"Phone Service"	"Campaign"
"1907868"	"Gas"	"Campaign"
"1907869"	"Gas"	"Campaign"
"1907870"	"Campaign Equipment"	"Campaign"
"1907871"	"Gas"	"Campaign"
"1907872"	"Gas"	"Campaign"
"1907873"	"Office Supplies/Equipment"	"Campaign"
"1907874"	"Gas"	"Campaign"
"1907875"	"Gas"	"Campaign"
"1907876"	"Gas"	"Campaign"
"1907877"	"Campaign Equipment"	"Campaign"
"1907878"	"Campaign Equipment"	"Campaign"
"1907880"	"Campaign Equipment"	"Campaign"
"1907882"	"Gas"	"Campaign"
"1907883"	"Printing"	"Campaign"
"1907884"	"Gas"	"Campaign"
"1907885"	"Gas"	"Campaign"
"1907886"	"Gas"	"Campaign"
"1907887"	"Campaign Equipment"	"Campaign"
"1907888"	"Room"	"Campaign"
"1907889"	"Gas"	"Campaign"
"1907890"	"Gas"	"Campaign"
"1907891"	"Voter Database"	"Campaign"
"1907892"	"Campaign Equipment"	"Campaign"
"1907893"	"Photography"	"Campaign"
"1907894"	"Gas"	"Campaign"
"1907895"	"Gas"	"Campaign"
"1907896"	"Gas"	"Campaign"
"1908078"	"Donation"	"Charity"
"1908082"	"Donation"	"Charity"
"1908089"	"Invoice"	"Advertising"
"1908102"	"Donation"	"Charity"
"1908109"	"Donation"	"Donation"
"1908119"	"Invoice"	"Advertising"
"1908125"	"Invoice"	"Advertising"
"1908105"	"Invoice"	"Advertising"
"1908113"	"Donation"	"Donation"
"1907931"	"Invoice"	"Advertising"
"1908094"	"Donation"	"Donation"
"1908100"	"Invoice"	"Advertising"
"1908007"	"Donation"	"Charity"
"1908130"	"Invoice"	"Advertising"
"1908527"	"Cellphone"	"Communications"
"1908423"	"Coffee"	"Meeting"
"1908424"	"Coffee"	"Meeting"
"1908425"	"Gas"	"Travel for Conference"
"1908427"	"Gas"	"Travel for Conference"
"1908428"	"Gas"	"Travel for Conference"
"1908429"	"Coffee"	"Meeting"
"1908431"	"Coffee"	"meeting"
"1908432"	"Coffee"	"Meeting"
"1908433"	"Gas"	"Travel to Conference"
"1908434"	"Email Communcations"	"District Communication"
"1908435"	"Gas"	"Travel to Capitol"
"1908437"	"Coffee"	"Meeting"
"1908439"	"Coffee"	"Meeting"
"1908440"	"Coffee"	"Meeting"
"1908442"	"Drinks"	"Meeting"
"1908443"	"Food"	"Meeting"
"1908444"	"Gas"	"Travel to Capitol"
"1908447"	"Toll"	"Travel to Capitol"
"1908448"	"Gas"	"Travel for Meeting"
"1908449"	"Gas"	"Travel in District"
"1908451"	"Email Communcations"	"District Communication"
"1908452"	"Gas"	"Travel for Conference"
"1908453"	"Food"	"Travel for Conference"
"1908457"	"Food"	"Travel for Conference"
"1908460"	"Gas"	"Travel for Conference"
"1908461"	"Hotel Internet"	"Travel for Conference"
"1908462"	"Food"	"Meeting"
"1908463"	"Food"	"Meeting"
"1908464"	"Gas"	"Travel for Conference"
"1908467"	"Gas"	"Travel to conference"
"1908468"	"Food"	"Travel to conference"
"1908469"	"Gas"	"Travel to conference"
"1908470"	"Food"	"Travel to conference"
"1908471"	"Coffee"	"Meeting"
"1908473"	"Gas"	"Travel for Conference"
"1908474"	"Phone Plan"	"District Communication"
"1908475"	"Data for phone"	"District Communication"
"1908476"	"Food"	"Meeting"
"1908478"	"Food"	"Meeting for Campaign"
"1908479"	"Gas"	"Travel for Conference"
"1908480"	"Gas & Food"	"Travel to conference"
"1908482"	"Food"	"Robert Wood Johnson Health Conference"
"1908483"	"IPad Data Plan"	"Campaign Communcations"
"1908484"	"Data"	"Campaign Communication"
"1908486"	"Food"	"Constituent meeting"
"1908487"	"Email newsletter"	"Communication"
"1908488"	"Food"	"Constituent meeting"
"1908490"	"Drinks"	"Campaign"
"1908491"	"Monthly phone service"	"Communication"
"1908492"	"Fuel"	"District communication"
"1908495"	"Food"	"Constituent meeting"
"1908496"	"Food"	"Meeting"
"1908497"	"Food"	"Meeting"
"1908498"	"Food"	"Meeting"
"1908499"	"Website Hosting"	"Campaign Communication"
"1908500"	"Car Maintenance"	"Travel to Conference"
"1908501"	"Coffee"	"Meeting"
"1908503"	"Coffee"	"Meeting"
"1908506"	"Gas"	"Travel to conference"
"1908507"	"Gas"	"Travel to conference"
"1908508"	"Food"	"Meeting"
"1908509"	"Gas"	"Travel for Conference"
"1908510"	"Car Maintenance"	"Travel to Conference"
"1908511"	"Gas"	"Travel for Conference"
"1908513"	"Data for phone"	"District Communication"
"1908514"	"Gas"	"Travel to Capitol"
"1908515"	"Coffee"	"Meeting"
"1908516"	"Toll"	"Travel to Capitol"
"1908517"	"Food"	"Meeting for District"
"1908518"	"Coffee"	"Meeting"
"1908520"	"Gas"	"Travel for District Business"
"1908521"	"Food"	"Meeting"
"1908522"	"Copies"	"Fundraiser"
"1908626"	"Donation"	"Donation to Oklahoma Parkinson Disease Association"
"1908635"	"Subscription"	"News & Information"
"1908642"	"Food & beverage"	"Office Refreshments"
"1908639"	"Subscription"	"News & Information"
"1908640"	"Dues"	"Membership"
"1908641"	"Subscription"	"District News"
"1908667"	"Misc"	"Campaign"
"1931877"	"Online donation platform"	"Accept donations online."
"1931901"	"Advertising"	"Facebook Advertising-Promote a Post"
"1931880"	"Graphic Design Services"	"Postcard design services for first walk card of campaign."
"1931885"	"Credit Card Processing"	"Online contribution platform credit card processing."
"1931891"	"Printing"	"Banner for events."
"1931896"	"Printing"	"500 walk cards plus three-day shipping fee."
"1931904"	"Online Donation Platform"	"Online Contribution Platform & Email Marketing"
"1931876"	"Credit Card Processing"	"Online contribution platform credit card processing."
"1931882"	"Printing"	"Printing of 500 full-color postcards."
"1931888"	"Printing"	"Printing of 150 voter registration forms."
"1931898"	"Printing"	"Phone banks lists of democrats in Nowata County and Osage County"
"1931889"	"Online Donation Platform"	"Accept donations online."
"1931899"	"Printing"	"250 Business Cards"
"1908994"	"Dues & Member fees"	"dues"
"1908996"	"registration fee"	"registration fee"
"1908997"	"coffee"	"refreshments for meeting"
"1912839"	"STAMPS"	"MAILING"
"1912827"	"t shirts"	"advertising"
"1912831"	"ADVERTISING AT AWARDS DINNER"	"ADVERTISING"
"1912840"	"OFFICE SUPPLIES"	"MAILING PRINTING"
"1912826"	"Advertising"	"flier, envelopes"
"1912829"	"signs"	"advertising"
"1912835"	"PHONE"	"COMMUNICATION WITH VOTERS"
"1912837"	"WEB MAINTENANCE AND SITE"	"ADVERTISING"
"1948913"	"Charitable Contribution"	"Charity"
"1948953"	"Printing"	"Advertising"
"1948894"	"Miscellaneous"	"Advertising"
"1948900"	"Transportation"	"Travel"
"1948921"	"Printing"	"Advertising"
"1948927"	"Stamps"	"Advertising"
"1948936"	"Stamps"	"Advertising"
"1948992"	"Letters Printing Mailing"	"Advertising"
"1948905"	"Communication"	"Communication"
"1948947"	"Polling"	"Polling"
"1948930"	"Consulting"	"Consulting"
"1948941"	"Stamps"	"Advertising"
"1948957"	"Miscellaneous"	"Advertising"
"1948918"	"Phone"	"Communication"
"1915507"	"food"	"candidate forum"
"1916536"	"Services"	"Accounting Fees"
"1916537"	"Services"	"Credit Card Fees"
"1932951"	"signs"	"Printing Expense"
"1929488"	"help fund dinner"	"to introduce firefighters to politcal canidites"
"1920842"	"Box Rental"	"Office Expense"
"1920845"	"Professional Services"	"Campaign Expense"
"1920841"	"Professional Services"	"Campaign Expense"
"1920843"	"Printing"	"Campaign Expense"
"1920846"	"Printing, postage and handling"	"Direct Mail"
"1920844"	"Signs and wickets"	"Advertising"
"1920838"	"Online Fees"	"Fundraising Expense"
"1920839"	"Online Fees"	"Fundraising Expense"
"1920840"	"Cashier''s Check"	"Filing Fee for Office"
"1927403"	"Pie"	"fundraiser"
"1928675"	"Sign Renewal"	"Constituent awareness"
"1929110"	"advertising"	"Constituent awareness"
"1927730"	"meal and donation"	"Constituent Involvment"
"1952194"	"Donation"	"support their foundation"
"1952328"	"Caucus Trip"	"Caucus building"
"1927983"	"subscription"	"Constituent awareness"
"1927376"	"advertising"	"Constituent awareness"
"1936632"	"ads in Indian Journal and McIntosh Co. Demo Focus"	"Constituent awareness"
"1936633"	"weekly ads and senior ad"	"Constituent awareness"
"1927683"	"advertising"	"Constituent Involvment"
"1927696"	"advertising"	"Constituent awareness"
"1929111"	"subscription"	"Constituent awareness"
"1929116"	"signs"	"advertising"
"1927357"	"Box Rental"	"Receive Dist. 15 mail"
"1927365"	"advertising"	"Constituent awareness"
"1929492"	"Advertising Materials"	"Printing"
"1929526"	"Misc. Advertising"	"Advertising"
"1929496"	"Polling/Newsletter"	"Personal Services"
"1929490"	"News Letters"	"Printing/Mailing"
"1929491"	"News Letter"	"Printing"
"1929493"	"Politcal Consultant"	"Personal Services"
"1926364"	"cashiers check"	"filing fee"
"1926483"	"Campaign services"	"campaign"
"1926488"	"Campaign services"	"campaign"
"1649629"	"Legal Fees"	"Professional Services"
"1649630"	"Filing Fee"	"Annual Registration"
"1650858"	"Tickets"	"Advertising"
"1650859"	"Tickets"	"Advertising"
"1650897"	"Color Flyers"	"Neighborhood Distribution"
"1650889"	"Mailing 476 pieces"	"Mailing to Voters"
"1650901"	"Robo Calls"	"Calls to Ward 7 REsidents"
"1650894"	"Mailing"	"Mailing to Neighborhoods"
"1650888"	"Color Flyers"	"Neighborhood Distribution"
"1650895"	"T-Shirts"	"Campaign Attire"
"1684437"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1651022"	"2013 PAC Registration"	"Filing Fee"
"1737761"	"Newsletter"	"inform constituents"
"1737760"	"PO Box rental"	"mail"
"1705904"	"Phone Plan, Lodging, April District Travel"	"Campaign exp."
"1705913"	"Premiums for Show"	"Donation"
"1705916"	"cards"	"campaign"
"1705909"	"Phone Plan, June District Travel"	"Campaign Dist. Expense"
"1705907"	"Phone plan, Lodging, May District Travel"	"Campaign Expenses"
"1705915"	"Gift cards"	"Campaign Volunteer Appreciation"
"1744364"	"Merchant Fees"	"Service Charge"
"1744363"	"Merchant Fees"	"Service Charge"
"1768052"	"Merchant Fees"	"Service Charge"
"1774624"	"stuff"	"stuff"
"1774626"	"ads"	"ads"
"1774690"	"comm."	"comm"
"1774694"	"ads"	"ads"
"1774132"	"comm."	"comm"
"1774153"	"insurance"	"liability"
"1774161"	"ads"	"outreach"
"1774254"	"promotional products"	"message"
"1774264"	"Utilities"	"utils"
"1774273"	"ads"	"ads"
"1774327"	"services"	"internet"
"1774126"	"rent"	"rent"
"1774688"	"stuff"	"stuff"
"1774137"	"utilities"	"same"
"1774112"	"building"	"rent"
"1774293"	"stuff"	"na"
"1774192"	"ads"	"ads"
"1774215"	"rent"	"rent"
"1774225"	"food"	"eat"
"1774229"	"ads"	"ads"
"1774232"	"comm."	"comm"
"1774239"	"banners messages"	"presents"
"1774316"	"ads"	"ads"
"1774220"	"stuff"	"na"
"1774622"	"ads"	"ads"
"1774673"	"Ads"	"ads"
"1774684"	"ads"	"ads"
"1774706"	"stuff"	"stuff"
"1774710"	"ads"	"ads"
"1774632"	"stuff"	"stuff"
"1774666"	"rent"	"rent"
"1774696"	"ads"	"ads"
"1774677"	"stuff"	"Fair booth"
"1743873"	"internet"	"e-mail"
"1743879"	"sponsor a Wild Horse Race"	"help Lion''s Club rodeo"
"1743874"	"Full page ad and Banner & 1/4 pg ad"	"support the Sallisaw football team"
"1743877"	"file folders, sharpies, copies"	"office supplies"
"1743878"	"advertising"	"advertising"
"1743880"	"donation"	"sponsoring mutton busting"
"1748100"	"sponsership"	"benefit"
"1748003"	"campaign items"	"campaign"
"1748081"	"Internet"	"Email"
"1748097"	"miscellaneous"	"contituents"
"1743875"	"8 Dinner reservations"	"support for education in Oklahoma"
"1742976"	"Facility Rental"	"HQ"
"1742977"	"Signs & T-Shirts"	"To promote candidates"
"1742978"	"Printing & postage"	"To promote the Cleveland County GOP"
"1742979"	"Internet etc."	"HQ"
"1742980"	"Rental of tables for booth"	"Cleveland County Fair Booth"
"1742981"	"Facility rental for HQ"	"Headquarters"
"1742982"	"County Fair Printing"	"County Fair handouts"
"1742983"	"Balloons"	"County Fair Balloons to hand out"
"1742984"	"electricity"	"HQ"
"1742985"	"Signs & T-Shirts"	"To promote candidates"
"1742986"	"Internet etc."	"HQ"
"1742987"	"Cash"	"Change for County Fair Booth"
"1743031"	"Stamps"	"Mail"
"1743774"	"supplies"	"campaign"
"1743776"	"sponsorship 5K run"	"donation"
"1743777"	"fuel"	"campaign"
"1743778"	"fuel"	"campaign"
"1743779"	"adv"	"campaign"
"1743791"	"Reimbursement"	"fuel, food, sponsor"
"1743802"	"fuel"	"campaign"
"1743807"	"fuel"	"campaign"
"1743770"	"advertising"	"campaign"
"1743782"	"fuel"	"campaign"
"1743786"	"telephone"	"campaign"
"1743799"	"postage"	"campaign"
"1743769"	"Fuel, donations, supplies, misc"	"campaign, clubs"
"1743775"	"supplies"	"campaign"
"1743784"	"donation"	"Golf tourney"
"1743787"	"telephone"	"campaign"
"1743795"	"fuel"	"campaign"
"1743803"	"supplies"	"donation"
"1743808"	"postage"	"campaign"
"1743773"	"meal"	"donation"
"1743781"	"fuel"	"campaign"
"1743785"	"Adv and subscription"	"campaign"
"1743792"	"reimbursement"	"fuel"
"1743794"	"fuel"	"campaign"
"1743801"	"bank charges"	"campaign"
"1743806"	"fuel"	"campaign"
"1743772"	"adv"	"campaign"
"1743780"	"fuel"	"campaign"
"1743789"	"auto repair/maint"	"campaign"
"1743790"	"Donation"	"donation"
"1743800"	"bank charges"	"campaign"
"1743805"	"supplies"	"donation"
"1743783"	"postage"	"campaign"
"1743788"	"donation"	"donation"
"1743793"	"printing"	"campaign"
"1743796"	"meal"	"campaign"
"1743797"	"fuel"	"campaign"
"1743798"	"supplies"	"donation"
"1743804"	"supplies"	"donation"
"1743926"	"Banquet Ticket"	"Chamber Banquet"
"1743927"	"Forum Meal"	"Chamber Forum"
"1743928"	"Reimbursement"	"Mileage and Misc"
"1743929"	"Registration"	"Spring Task Force"
"1743930"	"Pizza"	"Lunch for Pages"
"1743931"	"Business Cards"	"Cards for Assistant"
"1743932"	"Tickets to Speaker''s Ball"	"Speaker''s Ball"
"1743933"	"Room"	"Pre-session lodging"
"1743934"	"Trophy Sponsor"	"Support FFA and 4H students"
"1743935"	"Membership"	"Chamber Membership"
"1743936"	"Supplies for Session"	"Office Supplies"
"1743937"	"Reimburse Mileage"	"Travel"
"1743938"	"Ticket"	"Chamber Banquet"
"1743939"	"Membership"	"Membership"
"1743940"	"Donation"	"Caucus Fund"
"1743941"	"Ticket"	"Lincoln Reagan Dinner"
"1743942"	"Membership"	"Membership"
"1743943"	"Donation"	"Support FFA and 4H students"
"1743944"	"Reimburse Clothing"	"Campaign"
"1743945"	"Donation"	"Support"
"1743946"	"Clothing"	"Campaign"
"1744358"	"supplies"	"office"
"1744359"	"reimbursement for rent for OKC house"	"housing during interim"
"1744360"	"supplies"	"office"
"1744361"	"Rent"	"Housing after Session"
"1745891"	"Ads"	"School Days, Flag Day and 4th of July"
"1745898"	"Ad"	"July 4th"
"1745893"	"Sponsorship"	"Event Sponsor"
"1745899"	"Ad"	"July 4th"
"1745902"	"Sponsorship"	"Ranch Rodeo"
"1746969"	"Sponsorship"	"Car Show"
"1745894"	"Sponsorship"	"Rodeo Finals"
"1745895"	"Sponsorship"	"Great Steaks Race"
"1745897"	"Sponsorship"	"Teacher Luncheon"
"1745900"	"Sponsorship"	"Horse Trophy"
"1745903"	"Sponsorship"	"Music Department"
"1745892"	"Highway Signs"	"Memorial for Community Leader"
"1745896"	"Sponsorship"	"Golf Tournament"
"1745901"	"Sponsorship"	"Trophy Auction"
"1745904"	"Ad"	"Football"
"1746967"	"Ad"	"Yearbook"
"1772647"	"food"	"fundraiser"
"1772636"	"auction items"	"fundraiser"
"1772645"	"tokens"	"fundraiser"
"1772706"	"food"	"fundraiser"
"1772709"	"auction"	"fundraiser"
"1772711"	"entertainment"	"fundraiser"
"1772639"	"cash"	"fundraiser"
"1772634"	"gift cards"	"fundraiser"
"1772642"	"green fees"	"fundraiser"
"1772649"	"awards"	"fundraiser"
"1746738"	"credit card services"	"process credit card contributions"
"1746739"	"fundraising services"	"fundraising"
"1746740"	"credit card services"	"credit card fees"
"1746741"	"Credit Card Services"	"process credit card contributions"
"1746742"	"storage unit, 7 months"	"campaign sign storage"
"1746743"	"credit card services"	"credit card fees"
"1746744"	"invitations, postage"	"fundraising event"
"1746745"	"credit card services"	"credit card fees"
"1746746"	"fundraising services"	"fundraising"
"1746824"	"Robocalls"	"Campaign"
"1746823"	"Bank Fees"	"Service Charges"
"1747025"	"Constant Contact"	"Constituent communication"
"1747026"	"Fund Raiser"	"Campaign"
"1747022"	"dues, communications"	"Senate business"
"1747027"	"contribution"	"support of Jenks Chamber"
"1747030"	"dues, communication"	"Senate business"
"1747032"	"reimburse personal expenditures for campaign meetings/meals, parking, travel"	"campaign activities"
"1747023"	"Meals, AT&T data"	"Campaign  activities"
"1747028"	"Membership dues"	"Community service"
"1747031"	"contribution/consulting"	"community support/campaign services"
"1747024"	"Fund Raiser"	"Campaign"
"1747029"	"food for fund raiser"	"Campaign"
"1747074"	"Booth Rent"	"Booth Rent"
"1747079"	"Shot gun"	"Doorprize for Fundraiser"
"1747080"	"HQ Sales Contract"	"Contract for Purchase of HQ Building"
"1747076"	"HQ keys, Water Contract, Items for Turkey Shoot Fundraiser, Binders"	"Help with HQ, Fundraiser"
"1747075"	"Ink Cartridges"	"Reimbursement"
"1747078"	"Fiesta Oklahoma Booth Rent"	"Booth Rent"
"1752747"	"office supplies"	"campaign office"
"1752748"	"dinner"	"legislative conference"
"1752749"	"anti virus software"	"campaign computer"
"1752750"	"campaign phone"	"campaign phone"
"1752751"	"fuel"	"campaign"
"1752752"	"campaign labor"	"campaign"
"1752753"	"fuel"	"campaign"
"1752754"	"fuel"	"campaign"
"1752755"	"food"	"campaign lunch"
"1752756"	"fuel"	"campaign"
"1752757"	"campaign phone"	"campaign phone"
"1752758"	"Hotel reservation in Washington DC"	"legislative conference"
"1752759"	"office supplies"	"campaign office"
"1752760"	"hotel"	"legislative conference"
"1752761"	"fuel"	"campaign"
"1932865"	"Sponsorship"	"Community Organization"
"1932862"	"t-shirts"	"Printing Expense"
"1932852"	"Fair Book ad"	"Advertising Expense"
"1932885"	"Check order"	"Printing Expense"
"1932873"	"stamps"	"Postage Expense"
"1932890"	"Deposit slips"	"Printing Expense"
"1767604"	"non-itemized expenses under $1000"	"campaign"
"1767626"	"misc. items"	"campaign"
"1767627"	"misc. items"	"campaign"
"1767629"	"misc."	"campaign"
"1767987"	"mail box rental"	"mail box rental"
"1773295"	"Contribution"	"Contribution"
"1768076"	"Reimbursement for candy purchased for parade"	"Cherokee strip parade in perry ok"
"1767997"	"misc."	"campaign"
"1768017"	"Travel"	"Travel"
"1768031"	"Office Supplies"	"Office Supplies"
"1768038"	"Conference"	"Conference"
"1768039"	"Consulting"	"Consulting"
"1768040"	"Consulting"	"Consulting"
"1768044"	"Expenditure under 1,000"	"Expenditure under 1,000"
"1768016"	"Travel"	"Travel"
"1768033"	"Travel"	"Travel"
"1768043"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1767995"	"storage"	"storage"
"1768006"	"Phone Service"	"Phone Service"
"1768021"	"Travel"	"Travel"
"1768023"	"Travel"	"Travel"
"1768034"	"Travel"	"Travel"
"1767993"	"Storage"	"Storage"
"1768007"	"Phone Service"	"Phone Service"
"1768010"	"Phone Service"	"Phone Service"
"1767996"	"storage"	"storage"
"1768029"	"Office Supplies"	"Office Supplies"
"1768035"	"Travel"	"Travel"
"1768013"	"Advertising"	"Advertising"
"1768042"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1768004"	"Bank Charge"	"Service Fee"
"1768003"	"Bank Charge"	"Service Fee"
"1768002"	"Bank Charge"	"Service Fee"
"1814722"	"Donation"	"Fundraiser"
"1814718"	"Donation"	"Kids backpack program"
"1814719"	"Newspaper ad"	"Promote candidate"
"1814725"	"Newspaper ad"	"Promote candidate"
"1814720"	"Donation"	"Defray medical expenses"
"1814723"	"Donation"	"Support. College programs"
"1814724"	"Newspaper ad"	"Community guide"
"1814721"	"Donation"	"Dept fundraiser"
"1818098"	"Postcard Mailouts"	"Reception Invitations"
"1818101"	"supplies"	"reception"
"1818102"	"food items"	"reception"
"1818105"	"food"	"reception"
"1818156"	"supplies"	"office supplies"
"1818157"	"postage"	"campaign mailings"
"1818159"	"food"	"food for campaign workers"
"1818103"	"supplies"	"reception"
"1818155"	"cards"	"campaign supplies"
"1818158"	"online ads"	"online advertising"
"1818160"	"online ads"	"online advertising"
"1818099"	"Ad-Shawnee HS Football Program"	"Support local high school sports"
"1818100"	"gasoline"	"campaign travel"
"1881965"	"Table"	"2014 Medallion Dinner"
"1881968"	"Advertisement - Medallion Dinner"	"2014 Medallion Dinner"
"1881963"	"Registration"	"2014 Registraiton"
"1881970"	"Fee"	"Assessment per letter dated 12/2/2013"
"1906622"	"Donation"	"Donation"
"1906701"	"Postage"	"Mailings"
"1906649"	"Food"	"Campaign"
"1907612"	"Service Charge"	"Monthly Bank Service Charge"
"1907631"	"Advertisement"	"Advertising"
"1907541"	"Postage"	"Mailings"
"1907544"	"Postage"	"Mailings"
"1907573"	"Hotel Stay"	"Democrat Retreat"
"1907597"	"Donation"	"Contribution Fund"
"1907627"	"Premium Sale"	"Advertising"
"1907655"	"Postage"	"Mailings"
"1907550"	"Postage"	"Mailings"
"1907605"	"Telephone Service"	"Telephone Service"
"1907672"	"Service Charge"	"Monthly Bank Service Charge"
"1906659"	"Bank Service Charge"	"Monthly Bank Service Fee"
"1906665"	"Postage"	"Mailings"
"1906637"	"Gasoline from Pilot"	"Fuel for Car"
"1906704"	"Postage"	"Mailings"
"1906714"	"Advertising"	"Advertising"
"1907553"	"Postage"	"Mailings"
"1907546"	"Postage"	"Mailings"
"1907549"	"Postage"	"Mailings"
"1907667"	"Telephone Service"	"Telephone Service"
"1907645"	"Save-A-Senior Donation"	"Donation"
"1848443"	"consulting Fee"	"consulting"
"1848446"	"consulting Fee"	"consulting"
"1848459"	"consulting Fee"	"consulting"
"1848463"	"consulting"	"consulting"
"1848482"	"Retreat Fee"	"Retreat Fee"
"1848435"	"credit card fees"	"credit card fees"
"1848472"	"rent"	"rent"
"1848474"	"rent"	"rent"
"1848426"	"credit card fees"	"credit card fees"
"1848431"	"credit card fees"	"credit card fees"
"1848466"	"consulting"	"consulting"
"1848420"	"expenditures under $1000"	"expenditures under $1,000"
"1848440"	"consulting Fee"	"consulting"
"1848469"	"rent"	"rent"
"1848487"	"retreat expense"	"retreat Expense"
"1834540"	"Christmas Cards"	"Mailing"
"1834544"	"Mailing list"	"Mail"
"1834547"	"Phone service"	"Cell phone"
"1834522"	"Phone service"	"Cell phone"
"1834537"	"Phone service"	"Cell phone"
"1834556"	"Kindle"	"Sponsorship fundraiser"
"1834527"	"Sponsorship"	"Chili cook off"
"1834571"	"MEALS"	"ANNUAL BANQUET"
"1834562"	"MILEAGE EXPENSE"	"TRAVEL DISTRICT & STATE"
"1834565"	"MONTHLY FEES"	"CELL PHONE"
"1834566"	"MONTHLY FEES"	"CELL PHONE"
"1834567"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"1834568"	"MILEAGE EXPENSE"	"TRAVEL DISTRICT & STATE"
"1834569"	"MONTHLY FEES"	"CELL PHONE"
"1834570"	"SPONSORSHIP"	"ADVERTISING"
"1834574"	"FOOD & BEVERAGES"	"MEALS"
"1849233"	"CELL PHONE ACCESSORIES"	"CAMPAIGN PHONE"
"1849275"	"LODGING"	"TRAVEL"
"1849284"	"FOOD / BEVERAGES"	"MEALS"
"1849286"	"DATA PLAN"	"INTERNET ACCESS"
"1849288"	"FOOD/BEVERAGES"	"MEALS"
"1849291"	"FOOD/BEVERAGES"	"MEALS"
"1849294"	"DATA PLAN"	"INTERNET ACCESS"
"1849295"	"FOOD/BEVERAGES"	"MEALS"
"1849281"	"DATA PLAN"	"INTERNET ACCESS"
"1849283"	"FOOD/BEVERAGES"	"MEALS"
"1834564"	"AIRTIME"	"ADVERTISING"
"1848278"	"Voter list"	"engagement"
"1848284"	"Office Supplies"	"Misc"
"1848260"	"Postage"	"Mailing"
"1848270"	"Printing"	"Mailer"
"1847989"	"trustee expenses"	"trustee expenses"
"1847992"	"lobbyist fees"	"lobbyist fees"
"1847994"	"expenditures under $1000"	"expenditures under $1,000"
"1885834"	"ADVERTISING"	"SUPPORT OF GOVERNMENT"
"1885840"	"ADVERTISEMENT"	"CITIZEN SUPPORT OF GOVERNMENT"
"1885848"	"WIRE FEE FOR 1120 POL"	"WIRE PAYMENT OF 1120 POL"
"1900311"	"Gasoline"	"Travel"
"1900348"	"Gasoline"	"Travel"
"1900287"	"Service Charge"	"Banking"
"1904312"	"Gasoline"	"Travel"
"1904338"	"Service Charge"	"Banking"
"1900277"	"Gasoline"	"Travel"
"1900337"	"Gasoline"	"Travel"
"1900357"	"Service Change"	"Banking"
"1904305"	"Lodging"	"Lodging during legislative session"
"1900335"	"Training"	"Improve Performance"
"1900244"	"Advertising"	"Advertising Campaign"
"1900255"	"Agent Fee"	"Travel"
"1900280"	"Gasoline"	"Travel"
"1904299"	"Gasoline"	"Travel"
"1904318"	"Gasoline"	"Travel"
"1904320"	"Gasoline"	"Travel"
"1904323"	"Reimburse for fundraiser"	"Fundraiser"
"1904368"	"Gasoline"	"Travel"
"1900250"	"Airline Tickets"	"Travel"
"1900305"	"Gasoline"	"Travel"
"1904315"	"Gasoline"	"Travel"
"1904365"	"Spot Advertising"	"Advertising"
"1904325"	"Reimburse - Cell Telephone"	"Communications"
"1912139"	"Push cards"	"Campaign"
"1912142"	"1st Postcard mailing"	"Campaign"
"1912208"	"News Paper Ad"	"Campaign"
"1923027"	"Newspaper for Campaign"	"Campaign"
"1912958"	"Mailers"	"Campaign"
"1912138"	"Campaign Signs"	"Campaign"
"1912211"	"2nd Post Card Education"	"Campaign"
"1912213"	"Fence Riders"	"Campaign"
"1912140"	"T-shirts and sign"	"Campaign"
"1908344"	"Radio Ads"	"Advertising"
"1908352"	"FFA Ads"	"Advertising"
"1908286"	"Poteau District Playoffs"	"Advertising"
"1908308"	"Christmas Ads"	"Advertising"
"1908319"	"1 year P O Box rent"	"Accept Senator mail"
"1908330"	"1 year subscription newspaper"	"Community news and events"
"1908333"	"Christmas Ads"	"Advertising"
"1908346"	"New Years Greeting"	"Advertising"
"1908410"	"Christmas Ads & Sports Ads"	"Advertising"
"1908525"	"Support Students"	"Advertising"
"1908349"	"Focus Magazine Ad"	"Advertising"
"1908217"	"Christmas Radio Ads"	"Advertising"
"1908226"	"LeFlore County Tournament Ads"	"Advertising"
"1908297"	"Christmas Ads"	"Advertising"
"1910250"	"GOP Support"	"Donation"
"1910251"	"Consultant Fee"	"Campaign Manager"
"1910206"	"Direct Mailings"	"Campaign mailouts"
"1910207"	"ROBO Calls"	"Temple Meet and Greet"
"1910208"	"Fuel"	"Campaign Travel"
"1910209"	"Contribution statements & sign-in sheets"	"Campaign literature"
"1910210"	"Direct Mailings"	"Campaign Mailouts"
"1910211"	"Fuel"	"Campaign Travel"
"1910212"	"Thank you cards & envelopes"	"Campaign mailouts"
"1910213"	"Red stadium cups & screen setup fee"	"Campaign advertising"
"1910214"	"White signs"	"Campaign advertising"
"1910215"	"Broadcast time"	"Advertising"
"1910216"	"Room Rental"	"Meet and Greet"
"1910217"	"Direct Mailings"	"Campaign Mailouts"
"1910218"	"Randlett, Temple, Walters Invitations"	"Campaign literature"
"1910219"	"Direct Mailings"	"Campaign mailouts"
"1910220"	"Direct Mailings"	"Campaign Mailouts"
"1910221"	"Food"	"Meet and Greet"
"1910222"	"Direct Mailings"	"Campaign Mailouts"
"1910223"	"Walters invitations"	"Campaign literature"
"1910224"	"Web Page Design"	"Social Media Mgmt"
"1910225"	"Elgin Invitations"	"Campaign literature"
"1910226"	"Web Page Design"	"Social Media Mgmt"
"1910227"	"Direct Mailings"	"Campaign mailouts"
"1910228"	"ROBO calls"	"Walters Meet and Greet"
"1910229"	"Food"	"Meet and greet functions"
"1910230"	"General Consulting Retainer"	"Strategic Consulting Services"
"1910231"	"Web Page Design"	"Social Media Mgmt"
"1910232"	"Food"	"Meet and greet"
"1910233"	"Advertisement"	"Campaign recognition"
"1910234"	"Fuel"	"Campaign Travel"
"1910235"	"Fuel"	"Campaign Travel"
"1910236"	"Food"	"Meet and greet functions"
"1910237"	"Direct Mailings"	"Campaign mailouts"
"1910239"	"Art charges"	"Campaign literature"
"1910240"	"White signs and art charge"	"Campaign advertising"
"1910241"	"Direct Mailings"	"Campaign mailouts"
"1910242"	"ROBO Calls"	"Elgin Meet & Greet"
"1910243"	"ROBO Calls"	"Meet & greet event"
"1910244"	"General Consulting Retainer"	"Strategic Consulting Services"
"1910247"	"Stamps for mailouts"	"Reimbursement for stamps"
"1910253"	"Stephens Co GOP support"	"Donation"
"1910254"	"Comanche County GOP support"	"Donation"
"1910245"	"Consultant Fee"	"Campaign Manager"
"1910246"	"Consultant Fee"	"Campaign Manager"
"1910248"	"Consultant Fee"	"Campaign Manager"
"1910249"	"Web Page Design"	"Social Media Mgmt"
"1917099"	"Services"	"Accounting Fees"
"1917100"	"Services"	"Credit Card Fees"
"1924431"	"Quarterly Dues"	"Quarterly Dues"
"1924438"	"Mailing Supplies"	"Campaign Mailer"
"1924439"	"Postage"	"Campaign Mailer"
"1924449"	"Community Advertising"	"Advertising"
"1924433"	"Community Advertising"	"Advertising - Portion not Advertising Reimbursed with personal check 2328 on current report"
"1924440"	"Volunteer Expense"	"Mailing/Sorting/Stuffing Campaign Mailer"
"1924444"	"Political Dinner"	"Political Dinner"
"1924458"	"Cashier''s Check"	"Filing Fees"
"1924435"	"Food & Beverage"	"Campaign Meeting"
"1924443"	"Adversiting"	"Campaign Advertising"
"1924441"	"Advertising"	"Campaign Advertising"
"1913094"	"Credit card fees"	"To accept donations online"
"1913095"	"Credit card fees"	"To accept donations online"
"1913091"	"Fee for cashiers check for State Election Board"	"To file for office"
"1913087"	"Reimbursement for phone"	"To communicate with constituents"
"1913088"	"Elected official membership"	"Community activity"
"1913089"	"Printing for fundraising letter"	"To raise funds for campaign"
"1913090"	"Web site updates"	"To communicate with constituents"
"1913093"	"Printing and postage for fundraising letter"	"To raise funds for campaign"
"1913085"	"Credit card fees"	"To accept donations online"
"1913092"	"Fee to file for office"	"To file for office"
"1951526"	"DONATION"	"ADVERTISING"
"1951556"	"DONATION"	"ADVERTISING"
"1951581"	"DONATION"	"DONATION / MISSION TRIP"
"1951587"	"DONATION"	"ADVERTISING"
"1951599"	"DONATION"	"ADVERTISING"
"1951621"	"DONATION"	"ADVERTISING"
"1951639"	"FUND RAISER SUPPLIES"	"ADVERTISING"
"1951514"	"STATE REPRESENTATIVE FILING FEE"	"CANDIDACY FILING"
"1951548"	"DONATION"	"ADVERTISING"
"1951613"	"DONATION / BASS TOUR. SPONSOR"	"ADVERTISING"
"1951655"	"DONATION"	"ADVERTISING"
"1951563"	"DONATION"	"ADVERTISING"
"1924545"	"Ad"	"Advertisment"
"1924546"	"Campaign Flyers"	"Advertisment"
"1924547"	"Campaign Flyers"	"Advertisment"
"1924548"	"Ad"	"Advertisment"
"1924550"	"Campaign Flyers"	"Advertisment"
"1945388"	"Filing Fee"	"Campaign Expense"
"1945401"	"Printing, postage and handling Reimbursement"	"Advertising"
"1923403"	"Online Contribution Maintenance Fee"	"Fundraising Expense"
"1923404"	"Online Contribution Maintenance Fee"	"Fundraising Expense"
"1923405"	"Printing"	"Advertising"
"1923406"	"Printing, set-up & production"	"Advertising"
"1923407"	"Signs and wickets"	"Advertising"
"1923409"	"Signs and materials"	"Advertising"
"1923410"	"Professional Services"	"Campaign Expense"
"1923411"	"Newspaper Ad"	"Advertising"
"1923412"	"Banking Fee"	"Office Expense"
"1923408"	"Professional Services"	"Campaign Expense"
"1945358"	"Printing, production, postage and handling"	"Advertising"
"1924314"	"Postage & printing Christmas Card"	"Communication with constituents"
"1924305"	"Filing fee & cashiers check fee"	"File for office of State Representative HD 79"
"1924322"	"Photo session"	"2014 Campaign mailings"
"1924366"	"bank service charge"	"bank service charge"
"1924391"	"bank service charge"	"bank service charge"
"1924364"	"bank service charge"	"bank service charge"
"1924891"	"Sponsorship and Table"	"Advertising"
"1924893"	"Filing Fee"	"Campaign Expense"
"1924899"	"Sponsorship and Table"	"Advertising"
"1924902"	"Membership Dues"	"Legislative Expense"
"1924903"	"Sponsorship and Table"	"Advertising"
"1924904"	"Program Advertising"	"Advertising"
"1924906"	"Membership Dues"	"Legislative Expense"
"1925005"	"Billboard Package"	"Advertising"
"1925014"	"Billboard Package"	"Advertising"
"1925017"	"Sign Permit Deposit"	"Advertising"
"1926966"	"Radio Advertising"	"Voter Contact"
"1944016"	"Filing Fee"	"File Candidacy"
"1926964"	"Direct Mail"	"Voter Contact"
"1926972"	"Professional Services"	"General Consulting"
"1927007"	"Envelopes"	"Voter Contact"
"1927123"	"Merchant Fee"	"Credit Card Processing Fee"
"1927161"	"Merchant Fee"	"Credit Card Processing Fee"
"1926957"	"Yard Signs"	"Voter Contact"
"1926968"	"Phone Program"	"Voter Contact"
"1926974"	"Professional Services"	"General Consulting"
"1926977"	"Yard Sign Wickets"	"Voter Contact"
"1926984"	"Printing"	"Voter Contact"
"1926997"	"Printing"	"Voter Contact"
"1927019"	"Breakfast Ticket"	"Voter Contact"
"1927094"	"Merchant Fee"	"Credit Card Processing Fee"
"1927129"	"Merchant Fee"	"Credit Card Processing Fee"
"1927139"	"Merchant Fee"	"Credit Card Processing Fee"
"1927097"	"Merchant Fee"	"Credit Card Processing Fee"
"1926961"	"Direct Mail"	"Voter Contact"
"1927089"	"Merchant Fee"	"Credit Card Processing Fee"
"1927093"	"Merchant Fee"	"Credit Card Processing Fee"
"1927099"	"Merchant Fee"	"Credit Card Processing Fee"
"1927106"	"Merchant Fee"	"Credit Card Processing Fee"
"1927115"	"Merchant Fee"	"Credit Card Processing Fee"
"1927133"	"Merchant Fee"	"Credit Card Processing Fee"
"1927151"	"Merchant Fee"	"Credit Card Processing Fee"
"1927158"	"Merchant Fee"	"Credit Card Processing Fee"
"1926950"	"Direct Mail"	"Voter Contact"
"1927002"	"Reimbursement"	"Mileage"
"1932027"	"Consulting and Campaign Fundraising"	"Fundraising Expense"
"1932024"	"Supplies for Campaign"	"Office Expense"
"1932523"	"Food"	"Food for Smokin Gun"
"1933387"	"Printed copies"	"County Senior Letters"
"1934243"	"Research"	"Consulting"
"1934144"	"Cashier''s Check"	"Filing Fee"
"1934163"	"Postage"	"Direct Mail"
"1934224"	"Mail"	"Direct Mail"
"1934153"	"Mail"	"Direct Mail"
"1934187"	"Mail"	"Direct Mail"
"1934205"	"Mail"	"Direct Mail"
"1934131"	"Consulting"	"Consulting"
"1934135"	"Mail"	"Direct Mail"
"1934149"	"Mail"	"Direct Mail"
"1934216"	"Yard Signs"	"Promotion"
"1934138"	"Mail"	"Direct Mail"
"1934225"	"Mail"	"Direct Mail"
"1934196"	"Mail"	"Direct Mail"
"1934166"	"Mail"	"Direct Mail"
"1934183"	"Research"	"Consulting"
"1934193"	"Mail"	"Direct Mail"
"1934203"	"Mail"	"Direct Mail"
"1936653"	"Bank Charge"	"Merchant Fees"
"1936658"	"Campaign Consulting"	"Professional Services"
"1936665"	"Telephone service"	"Expense Reimbursement"
"1936659"	"Campaign Consulting"	"Professional Services"
"1936667"	"Advertisement"	"Campaign Expense"
"1936655"	"Website Fees"	"Communications Expense"
"1936663"	"Ethics Reporting"	"Accounting Services"
"1936662"	"Donation"	"Donation Expense"
"1936657"	"Cards"	"Printing Expense"
"1936654"	"Campaign Consulting"	"Professional Services"
"1939587"	"Cellular Data Service"	"Communicate with constituents"
"1939585"	"Cellular Data Service"	"Communicate with constituents"
"1939590"	"Cellular Data Service"	"Communicate with constituents"
"1944149"	"Bookkeeping"	"Bookkeeping"
"1944180"	"Donation"	"Donation"
"1944120"	"Donation"	"Donation"
"1944109"	"Cashiers Check"	"Filing Fee"
"1944123"	"Donation"	"Donation"
"1944168"	"Donation"	"Donation"
"1944363"	"Post Office Box"	"Post Office Box"
"1944379"	"Deposit"	"Deposit"
"1944277"	"Donation"	"Donation"
"1944331"	"Donation"	"Donation"
"1944347"	"Reception Deposit"	"Deposit"
"1944196"	"Advertising"	"Advertising"
"1949362"	"Signs"	"Advertising"
"1949368"	"Electronic Sign"	"Advertising"
"1949371"	"Yard Signs"	"Advertising"
"1949423"	"Expenditures of $1000 or less to one vendor"	"Not Required"
"1949312"	"Radio Advertising"	"Advertising"
"1949354"	"Signs"	"Advertising"
"1944282"	"Filing fee"	"Filing for office"
"1944296"	"Bank fees"	"Bank fees"
"1944272"	"Travel expense"	"Travel"
"1944292"	"Travel expense"	"Travel"
"1945674"	"Registration"	"Campaign Reporting Registration"
"1946085"	"Service Fees"	"Transaction Fees"
"1946333"	"expenditures under $1000"	"expenditures under $1000"
"1948459"	"Meeting meals"	"Meeting meals"
"1948462"	"Meeting meals"	"Meeting meals"
"1947929"	"Association fees"	"Reimbursement"
"1952613"	"printed materials"	"voter communication"
"1952650"	"printed materials"	"voter communication"
"1952661"	"signs"	"voter communication"
"1952786"	"various under $50"	"various"
"1952616"	"printed materials"	"voter communication"
"1952607"	"printed materials"	"voter communication"
"1952626"	"consulting services"	"consulting"
"1952640"	"voter list"	"voter communication"
"1952655"	"postage"	"voter communication"
"1967146"	"T-Shirts"	"Political Advertising"
"1967149"	"Re-Payment for Tissue Paper and Cookies purchased from WalMart"	"Gift Bags for Retirement Fair"
"1965985"	"Advertising in Rodeo Preview"	"Advertising for Campaign"
"1970312"	"Rodeo Sign and Sponshership"	"Advertising for Campaign"
"1970311"	"Advertising in Newspaper"	"Advertising for Campaign"
"1970491"	"Radio Advertisement"	"Advertising"
"1978996"	"T-Posts"	"Signs"
"1970927"	"T-Posts"	"Signs"
"1965984"	"Gift Card for Door Prize Retirement Fair"	"Promotion for Campaign"
"1965986"	"Campaign Handouts"	"Advertising for Campaign"
"1968519"	"Voter Lists"	"Voter Contacts"
"1967074"	"Advertising and Prize Money"	"Advertising for Campaign"
"1953602"	"Gift Cards"	"Prize for Drawing at Diamond Daze"
"1953603"	"Advertising (Big Basin Outdoor Guide) July Issue"	"Advertising for Campaign"
"1953966"	"Consulting Services"	"Campaign & Community Consulting"
"1954015"	"Fuel"	"Non-reimbursed travel expenditure"
"1953967"	"Bank Services - Copying/Statements"	"Committee Reporting & Consolidation"
"1953955"	"Online Communication Service"	"Constituent Communication"
"1953958"	"Campaign Mobile Phone & Data Plan"	"Constituent & District Communication"
"1953960"	"Legal & Consulting Services"	"Campaign Legal & Consulting Services"
"1953964"	"Deposit"	"DC Legislative Trip"
"1953965"	"Advertising"	"Community Support & Campaign Advertising"
"1953968"	"Bank Services - Copying/Statements"	"Committee Reporting & Consolidation"
"1953970"	"Campaign Mobile Phone & Data Plan"	"Constituent & District Communication"
"1954004"	"Meals for Meetings (April 2014)"	"Campaign & Community Project Meetings"
"1953908"	"Bank Services - Copying/Statements"	"Committee Reporting & Consolidation"
"1954019"	"Fuel"	"District Travel & Constituent Visits"
"1954020"	"Meal"	"Meeting with Consultants regarding Campaign reorganization"
"1953959"	"Online Communication Service"	"Constituent & District Communication"
"1953969"	"Bank Services - Copying/Statements"	"Committee Reporting & Consolidation"
"1953971"	"Online Communication Service"	"Constituent & District Communication"
"1953973"	"Meeting Facility & Meal Service"	"Campaign & Legislative Meetings Facility & Meals"
"1958196"	"credit card expense"	"credit card expense"
"1958158"	"bank service charge"	"bank service charge"
"1958197"	"credit card expense"	"credit card expense"
"1958156"	"credit card expense"	"credit card expense"
"1958194"	"bank service charge"	"bank service charge"
"1958922"	"Bank Fees"	"Bank Fees"
"1958923"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1958924"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1958926"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1958927"	"Bank Fees"	"Bank Fees"
"1958928"	"Ethics Charge"	"Ethics Charge"
"1958930"	"Bank Fees"	"Bank Fees"
"1958931"	"reimbursement for administrative expenses"	"Oklahoma Association of REALTORS"
"1958932"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1689361"	"Under $1000 Aggregate"	"Campaign"
"1652306"	"Merchant Fee"	"Service Charge"
"1652307"	"Merchant Fee"	"Service Charge"
"1653327"	"Bank Fees"	"Bank Service Charge"
"1653329"	"Bank Fees"	"Bank Service Charge"
"1653356"	"SO-2 Filing Fee"	"2013 PAC Registration"
"1653335"	"Bank Fees"	"Bank Service Charge"
"1653792"	"SO-2"	"Annual Registration"
"1656174"	"donuts Convention MCR"	"donuts convention MCR"
"1656148"	"SO-2 Filing"	"Ethics Filing"
"1656149"	"Internet Banking and ACH item"	"Bank charges"
"1656150"	"Bank Charges"	"Banking"
"1656151"	"Refreshments"	"Precinct Meeting Refreshments"
"1656188"	"Bank charges"	"bank charges"
"1656196"	"Success Expo Booth"	"Success Expo Booth"
"1658244"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1658239"	"PHOTOGRAPHY AND PRINTING SERVICES"	"PROMOTION OF ORGANIZATION"
"1658223"	"FEDERAL TAXES"	"FEDERAL TAXES"
"1658214"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1658216"	"REIMBURSEMENT-POSTAGE"	"POSTAGE"
"1658221"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1658217"	"ANNUAL REGISTRATION"	"ANNUAL REGISTRATION"
"1658222"	"10 COPIES OF "ON THE RECORD""	"LEGISLATIVE REPORT"
"1658192"	"DEPOSIT-CHARTER BUS"	"GROUP TRANSPORTATION"
"1658219"	"CHARTER BUS"	"GROUP TRANSPORTATION"
"1658869"	"Bank Analysis Fee"	"Bank Fee"
"1658870"	"Food Drive"	"Charity"
"1658871"	"Bank Analysis Fee"	"Bank Fee"
"1688744"	"contract labor"	"contract labor"
"1688759"	"reimbursement"	"PO BOX"
"1672080"	"Website Development"	"Consulting Services"
"1675520"	"Filing fee"	"Filing fee"
"1675524"	"Charitable contribution"	"Charitable contribution"
"1675513"	"Bank analysis fee"	"Bank analysis fee"
"1675516"	"Bank analysis fee"	"Bank analysis fee"
"1675510"	"Bank analysis fee"	"Bank analysis fee"
"1659674"	"2013 PAC Registration"	"Filing Fee"
"1660108"	"Annual registration"	"Maintain status as PAC"
"1660111"	"Credit card processing fee"	"Provide for credit card donations"
"1660110"	"Credit card processing fee"	"Provide for credit card donations"
"1660109"	"Credit card processing fee"	"Provide for credit card donors"
"1671484"	"Filing Fee"	"Filing Fee"
"1671508"	"Ads"	"2013 Carter County Convention Advertisement"
"1671509"	"5000 Raffle Tickets"	"2013 Fall Fundraiser"
"1684327"	"Fuel"	"campaign"
"1684333"	"Clothing"	"Campaign"
"1684291"	"fuel"	"campaign"
"1684295"	"Fuel"	"campaign"
"1684298"	"Fuel"	"campaign"
"1684316"	"Contribution"	"Campaign"
"1684319"	"Voter Inf"	"Campaign"
"1684321"	"Business Cards"	"Campaign"
"1684324"	"seal pins"	"campaign"
"1684331"	"Lunch"	"Campaign"
"1684342"	"Contribution"	"campaign"
"1684345"	"Contribution"	"campaign"
"1684325"	"Lunch"	"campaign"
"1684304"	"fuel"	"campaign"
"1684239"	"Phone"	"campaign"
"1684243"	"Dinner"	"Constituents"
"1684247"	"Fuel"	"Campaign"
"1684262"	"Food"	"Campaign"
"1684279"	"Rail Fee"	"campaign"
"1684282"	"Dinner"	"campaign"
"1684309"	"Flowers"	"Campaign"
"1684312"	"Contribution"	"campaign"
"1684286"	"Hotel"	"campaign"
"1684306"	"Fuel"	"campaign"
"1684335"	"contribution"	"campaign"
"1684347"	"phone"	"campaign"
"1684235"	"Hotel"	"Inauguration"
"1684289"	"bag fee"	"campaign"
"1684323"	"Fuel"	"Campaign"
"1685973"	"Tux Rental"	"Campaign"
"1685983"	"Food"	"Fund Raiser"
"1684336"	"Contribution"	"Campaign"
"1685977"	"Car Rental"	"Campaign"
"1685969"	"Inaugural Tickets"	"Campaign"
"1685987"	"Lunch"	"Campaign"
"1684267"	"Fuel"	"Campaign"
"1684302"	"Contribution"	"campaign"
"1684322"	"Consulting Fee"	"Campaign"
"1684328"	"Fuel"	"campaign"
"1684338"	"Contribution"	"Campaign"
"1684340"	"Contribution"	"Campaign"
"1684344"	"misc for DC Trip"	"campaign"
"1702231"	"N/A"	"Bank service charges"
"1702234"	"N/A"	"AMPAC dues"
"1702230"	"N/A"	"Bank service charges"
"1702236"	"N/A"	"AMPAC dues"
"1702232"	"N/A"	"AMPAC dues"
"1702233"	"N/A"	"AMPAC dues"
"1702235"	"N/A"	"AMPAC dues"
"1702229"	"N/A"	"Bank service charges"
"1674683"	"Donation"	"Community Organization"
"1675011"	"Reimbursement for Mileage"	"Travel Expense"
"1675432"	"Ad"	"Advertising Expense"
"1675434"	"Reimbursement for Shredder"	"Office Expense"
"1674585"	"Bank Fee"	"Service Charge"
"1674390"	"Reimbursement for Mileage"	"Travel Expense"
"1675095"	"Consulting"	"Professional Services"
"1674582"	"Donation"	"Community Organization"
"1674400"	"Donation"	"Community Organization"
"1674649"	"Donation"	"Community Organization"
"1674663"	"Reimbursement for Mileage"	"Travel Expense"
"1674687"	"Food for Fundraiser"	"Meal Expense"
"1675090"	"Sponsor"	"Community Organization"
"1674588"	"Reimbursement for Mileage"	"Travel Expense"
"1674603"	"Dues"	"Membership Expense"
"1674665"	"Consulting"	"Professional Services"
"1675106"	"Stamps"	"Postage Expense"
"1675174"	"Consulting"	"Professional Services"
"1675423"	"Reimbursement for Food"	"Meal Expense"
"1674648"	"Donation"	"Community Organization"
"1675091"	"Dues"	"Membership Expense"
"1675103"	"Supplies"	"Supplies Expense"
"1675436"	"Bank Fee"	"Service Charge"
"1674662"	"Rent"	"Rent Expense"
"1674686"	"Baseball Tickets"	"Event Expense"
"1675019"	"Reimbursement for Mileage"	"Travel Expense"
"1674574"	"Reimbursement for Supplies"	"Supplies Expense"
"1674647"	"Food"	"Meal Expense"
"1674660"	"Invitations"	"Printing Expense"
"1674680"	"Bank Fee"	"Service Charge"
"1675010"	"Donation"	"Community Organization"
"1674652"	"Reimbursment for food"	"Meal Expense"
"1674646"	"Food"	"Meal Expense"
"1674650"	"Donation"	"Community Organization"
"1674654"	"National Western Stock Show Donation"	"Community Organization"
"1674656"	"Stationary"	"Printing Expense"
"1674657"	"Flowers"	"Event Expense"
"1674670"	"Stationary"	"Printing Expense"
"1675017"	"Donation"	"Community Organization"
"1674401"	"Phone Service"	"Telephone Expense"
"1674591"	"Ethics Reporting"	"Accounting Expense"
"1674668"	"Donation"	"Community Organization"
"1674682"	"Phone Service"	"Telephone Expense"
"1673602"	"Contact List"	"Contacts"
"1673609"	"Contact List"	"Contacts"
"1677304"	"Sponsorship"	"Sponsorship"
"1673614"	"Phone"	"Phone"
"1673613"	"Contact List"	"Contacts"
"1677298"	"Web Page"	"Web Page"
"1673607"	"Christmas Cards"	"Christmas Cards"
"1673610"	"Phone"	"Phone"
"1673615"	"Sponsership"	"Sponsership"
"1673603"	"Bookeeping"	"Bookeeping"
"1673606"	"Phone"	"Phone"
"1673612"	"Membership"	"Membership"
"1677295"	"Rent"	"Rent"
"1677305"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1673667"	"Breakfast"	"Legislative Business Meeting"
"1673778"	"Advertisement"	"Advertisement"
"1673816"	"Parking"	"Legislative Business Travel"
"1674262"	"Airport Parking"	"Legislative Business Travel"
"1674397"	"Meal"	"Legislative Business Meeting"
"1674399"	"Pikepass Rebill"	"Pikepass Rebill"
"1675013"	"Gasoline"	"Legislative Business Travel"
"1675020"	"Thank You Cards"	"Thank You Cards"
"1675422"	"Parking"	"Legislative Business Travel"
"1673668"	"Lunch"	"Legislative Business Meeting"
"1673670"	"Office Supplies"	"Office Supplies"
"1673757"	"Accounting, Clerical"	"Accounting, Clerical"
"1673781"	"Accounting, Clerical"	"Accounting, Clerical"
"1673802"	"Advertisement"	"BTW/McClain Advertisement"
"1674386"	"Subscription"	"Subscription"
"1674653"	"Lunch"	"Legislative Business Meeting"
"1674661"	"Cellular Phone Service"	"Cellular Phone Service"
"1675021"	"Gasoline"	"Legislative Business Travel"
"1675100"	"Computer Services"	"Computer Services"
"1675484"	"Donation"	"Donation"
"1675514"	"Pikepass Rebills"	"Pikepass Rebills"
"1685106"	"Donation"	"Donation"
"1685105"	"Donation"	"Donation"
"1673761"	"Accounting, Clerical"	"Accounting, Clerical"
"1674226"	"Meal"	"Legislative Business Travel"
"1674249"	"Auto Repair"	"Legislative Business Travel"
"1675094"	"Meal"	"Legislative Business Travel"
"1675424"	"Hotel Stay"	"Legislative Business Travel"
"1675467"	"Gasoline"	"Legislative Business Travel"
"1675476"	"Gasoline"	"Legislative Business Travel"
"1675478"	"Meal"	"Legislative Business Meeting"
"1673856"	"Donation"	"Donation"
"1674275"	"Meal"	"Legislative Business Travel"
"1674609"	"Meal"	"Legislative Business Meeting"
"1674655"	"Travel Services"	"Trevel Services"
"1673671"	"Postage"	"Postage"
"1674673"	"Gasoline"	"Legislatie Business Travel"
"1675088"	"Gasoline"	"Legislative Business Travel"
"1674149"	"Reading Materials"	"Legislative Business Travel"
"1674703"	"Conference"	"Conference"
"1675492"	"Cellular Phone Service"	"Cellular Phone Service"
"1675508"	"Airline Ticket"	"Friedman Foundation ''s School Choice Conf."
"1674055"	"Meal"	"Legislative Business Travel"
"1674231"	"Shuttle Service"	"Legislative Business Travel"
"1674271"	"Meal"	"Legislative Business Travel"
"1674382"	"Coffee"	"Legislative Business Meeting"
"1674671"	"Office Supplies"	"Office Supplies"
"1674685"	"Donation"	"Donation"
"1675014"	"Subscription"	"Subscription"
"1675425"	"Coffee"	"Legislative Business Travel"
"1674658"	"Constituant Thank You"	"Constituant Thank You"
"1674675"	"Gasoline"	"Legislatie Business Travel"
"1675489"	"Gasoline"	"Legislative Business Travel"
"1673754"	"Donation"	"Labor Bandquet"
"1673773"	"Donation"	"Girls Teen Summit"
"1673787"	"Donation"	"Donation"
"1674678"	"Flowers"	"Campaign Volunteer Staff"
"1674196"	"Travel Service"	"Travel Service"
"1674344"	"Donation"	"Donation"
"1674651"	"Cupcakes"	"Office Staff"
"1685076"	"Sponsorship"	"Kappa Sweetheat Scholarship Fund"
"1685113"	"Advertisement"	"Pastor''s Anniversary"
"1674190"	"Shuttle Service"	"Legislative Business Travel"
"1675440"	"Meal"	"Legislative Business Travel"
"1675526"	"Gasoline"	"Legislative Business Travel"
"1685080"	"Catering"	"Community Informative Breakfast"
"1685435"	"Office Supplies"	"To set up new Senate office"
"1675481"	"Travel Services"	"Treval Services"
"1673669"	"Lunch"	"Legislative Business Meeting"
"1673672"	"Lunch"	"Legislative Business Meeting"
"1674659"	"Gasoline"	"Legislative Business Travel"
"1674664"	"Car Wash"	"Legislative Business Travel"
"1674669"	"Meal"	"Legilsative Business Meeting"
"1674676"	"Airline Ticket"	"Alliance for Children School Choice Conf."
"1674681"	"Arrangement"	"Campaign Volunteer Staff"
"1675015"	"Car Wash"	"Legislative Business Travel"
"1675016"	"Meal"	"Legislative Business Meeting"
"1675018"	"Gasoline"	"Legislative Business Travel"
"1675458"	"Shuttle Service"	"Shuttle Service"
"1675473"	"Meal"	"Legislative Business Meeting"
"1675522"	"Gasoline"	"Legislative Business Travel"
"1675529"	"Subscription"	"Subscription"
"1674684"	"Pikepass Rebill"	"Pikepass Rebill"
"1675531"	"Note Cards"	"Note Cards"
"1685439"	"Spring Rolls for Staff"	"Fundraiser"
"1675636"	"N/A"	"Registration Fee"
"1675642"	"N/A"	"OK State Income Tax (2012)"
"1679263"	"Merchant Fee"	"Service Charge"
"1679256"	"Merchant Fee"	"Service Charge"
"1679259"	"Merchant Fee"	"Service Charge"
"1679261"	"Merchant Fee"	"Service Charge"
"1679258"	"Bank Fee"	"Service Charge"
"1679255"	"Merchant Fee"	"Service Charge"
"1679257"	"Merchant Fee"	"Service Charge"
"1679266"	"Bank Fee"	"Service Charge"
"1676068"	"Stamps"	"Postal Service"
"1676069"	"Copies"	"Campaign Expense"
"1676070"	"Mail Service"	"Consulting"
"1676071"	"Mail Printing"	"Consulting"
"1676072"	"Mail Printing"	"Consulting"
"1676074"	"Prepaid Cell Phone"	"Campaign Expense"
"1676075"	"Staff Meal"	"Campaign Expense"
"1676076"	"Advertising"	"Ad Expense"
"1676077"	"Cashiers Check"	"Irreg Hearing"
"1676078"	"Consulting"	"Professional Service"
"1676079"	"Reimbursement"	"Campaign Costs"
"1676080"	"Office Supplies"	"Campaign Expense"
"1676081"	"Cashiers Check"	"IRreg Hearing"
"1676082"	"Mail Service"	"Consulting"
"1676083"	"Website Fee"	"Campaign Expense"
"1676087"	"Witness Fee"	"Campaign Expense"
"1676095"	"Ethics Reporting"	"Accounting"
"1676096"	"Ethics Reporting"	"Accounting"
"1676099"	"Staff Meal"	"Campaign Expense"
"1676101"	"Consultant Meeting"	"Campaign Expense"
"1676102"	"Staff Gift"	"Campaign Expense"
"1676103"	"Consulting"	"Professional Service"
"1676104"	"Website Fees"	"Campaign Expense"
"1676109"	"Online Fundraising Consulting"	"Professional Services"
"1677283"	"N/A"	"Registration Fee"
"1685821"	"Bank Fee"	"Service Charge"
"1685828"	"Deposit Slips"	"Banking"
"1682665"	"Dues"	"Dues"
"1682663"	"mail service/postage"	"mailing"
"1682664"	"Dues"	"Dues"
"1682666"	"Convention Book Ad"	"Advertising"
"1682667"	"State Convention Registration"	"Registration"
"1682711"	"MONTHLY FEE"	"MERCHANT ACCT"
"1682710"	"MONTHLY FEE"	"MERCHANT ACCT"
"1682708"	"MONTHLY FEE"	"MERCHANT ACCT"
"1684382"	"baggage check"	"JRI Legislation Invitation from WV Legislature"
"1684361"	"gas"	"JRI Legislative invitation from KS Legislature"
"1684377"	"hotel"	"JRI Legislation Invitation from KS Legislature"
"1684380"	"travel expenses"	"JRI Legislation Invitation from WV Legislature"
"1684384"	"hotel"	"JRI Legislation Invitation from WV Legislature"
"1684374"	"gas"	"JRI Legislation Invitation from KS Legislature"
"1685228"	"Bank Charge"	"Bank services"
"1685229"	"Bank Charges"	"Banking Services"
"1685230"	"Web Hosting"	"Information"
"1685231"	"Bank Charge"	"Bankiong Services"
"1685232"	"Bank Charge"	"Banking Services"
"1685233"	"Bank charge"	"Banking Services"
"1685234"	"Professional service"	"Book keeping"
"1685235"	"Bank Charge"	"Banking Services"
"1685236"	"Food and Supplies"	"Medallion Dinner"
"1685237"	"Robo Calls"	"Precinct Meetings"
"1685238"	"Annual Registration"	"File Reports"
"1685239"	"Press consultant"	"Publicity"
"1685240"	"Food"	"Precinct Meetings"
"1685242"	"Bank Charges"	"Banking Services"
"1685243"	"Stamps - reimbursement"	"Convention Call"
"1685176"	"Misc. Under $1000"	"Campaign Expenses"
"1685132"	"Catering"	"Fundraiser"
"1685182"	"Misc. Under $1000"	"Campaign Expenses"
"1685187"	"Misc. Under $1000"	"Campaign Expenses"
"1685150"	"Membership Dues"	"Campaign Expense"
"1685318"	"COMPUTER"	"OFFICE EQUIPMENT"
"1685346"	"SUBSCRIPTION"	"NEWSPAPER"
"1685350"	"MONTHLY FEE"	"DATA PLAN"
"1685315"	"REIMBURSEMENT"	"CHRISTMAS CARDS"
"1685321"	"POLITICAL AD"	"ADVERTISING"
"1685325"	"POLITICAL AD"	"ADVERTISING"
"1685327"	"POLITICAL AD"	"ADVERTISING"
"1685329"	"MILEAGE EXPENSE"	"TRAVEL DISTRICT"
"1685332"	"POLITICAL AD"	"ADVERTISING"
"1685340"	"SUBSCRIPTION"	"NEWSPAPER"
"1685342"	"CELL PHONE FEES"	"CAMPAIGN PHONE"
"1685343"	"CAMPAIGN ADS"	"ADVERTISING"
"1685348"	"SUBSCRIPTION"	"NEWSPAPER"
"1685354"	"ANNUAL DUES"	"REPUBLICAN CAUCUS"
"1685334"	"MONTHLY FEE"	"DATA PLAN"
"1685341"	"MILEAGE EXPENSE"	"TRAVEL DISTRICT & STATE"
"1685344"	"SUBSCRIPTION"	"NEWSPAPER"
"1685356"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1686026"	"Annual registration fee"	"Annual registration fee"
"1685736"	"SO2 Annual fee"	"Annual SO2 form"
"1686257"	"Copies"	"Office Expense"
"1686274"	"Gasoline"	"Travel"
"1686269"	"Website Registration"	"Online Presense"
"1686280"	"Labor"	"Campaign"
"1686187"	"Meals"	"Entertainment"
"1686193"	"Meals and Drinks"	"Meals and Drinks"
"1686199"	"Advertising"	"Advertising"
"1686217"	"Donation"	"Rev. Reed"
"1686229"	"Gasoline"	"Travel"
"1686251"	"Fee"	"Online Donations"
"1686253"	"Website"	"Online Presense"
"1686272"	"Telephone Services"	"Utilties"
"1686286"	"Gasoline"	"Travel"
"1686291"	"Meals and Drinks"	"Entertainment"
"1686261"	"Meals and Drinks"	"Meals"
"1686205"	"Advertising"	"Voter Outreach"
"1686224"	"Utilities"	"District Office"
"1686245"	"Advertising"	"Medallion Dinner"
"1686270"	"Fee"	"Online Donations"
"1686275"	"Website"	"Online Presense"
"1686282"	"Advertising"	"Outreach"
"1686299"	"Meals and Drinks"	"Meals"
"1686238"	"Flowers"	"Decoration for Fundraiser"
"1686294"	"Advertising"	"Outreach"
"1689259"	"Sponsorship"	"Teams Summit"
"1689296"	"Phone Reimburesment"	"Phone Reimburesment"
"1688961"	"Contribution"	"Contribution"
"1688976"	"Advertising"	"Advertising"
"1688995"	"Postage"	"Postage"
"1688980"	"Breakfast"	"Prayer Breakfast"
"1689271"	"Sponsorship Youth Service of Tulsa"	"Sponsorship"
"1689275"	"Sponsorship"	"Sponsorship Jazzambassador"
"1689308"	"Consulting"	"Consulting"
"1689311"	"Printing"	"Printing"
"1689207"	"Bookkeeping"	"Bookeeping"
"1689215"	"Postage"	"Postage"
"1689224"	"Printing"	"Printing"
"1689234"	"Signature Stamp"	"For Official Documents"
"1689317"	"Advertising"	"Advertising"
"1689304"	"Contribution"	"Contribution"
"1689310"	"Catering for Reception"	"Catering"
"1689322"	"Advertisement"	"Advertising"
"1689324"	"Telephone Charges"	"Phones"
"1689364"	"Printed Material"	"Advertising"
"1689380"	"Donation"	"Donation"
"1689316"	"Postage"	"Postage for Fundraiser"
"1689376"	"Ad"	"Advertising"
"1689314"	"Ad"	"Advertising"
"1689333"	"Bank Service Charges"	"Monthly Bank Fee"
"1689336"	"Bank Service Charge"	"Monthly Bank Service Charge"
"1689338"	"Bank Service Charge"	"Monthly Bank Service Fee"
"1689341"	"Telephone Service"	"Telephone Service"
"1689350"	"Telephone Service"	"Telephone Service"
"1689328"	"Supplies for Fundraiser"	"Fundraiser"
"1689377"	"Advertisement"	"Advertising"
"1690081"	"table/tickets"	"banquet"
"1690096"	"Voter Network"	"Voter Network"
"1690099"	"Food"	"Community Breakfast"
"1690108"	"donation"	"youth program"
"1690164"	"supplies"	"community breakfast"
"1690178"	"supplies"	"community breakfast"
"1690111"	"donation"	"donation"
"1690174"	"supplys"	"community breakfast"
"1690088"	"donation scholarship"	"donation scholarship"
"1690121"	"labor/contract"	"data processing"
"1690067"	"food"	"community breakfast"
"1690074"	"Food"	"Community Breakfast"
"1690124"	"room rental"	"room rental"
"1690128"	"service charge"	"printing and misc"
"1690136"	"flowers"	"funeral"
"1690142"	"gas"	"travel"
"1690150"	"Young dem breakfast"	"breakfast sponsorship"
"1690154"	"luncheon sponsorhip"	"luncheon"
"1689152"	"Bank Fees"	"Administrative"
"1689360"	"Charitable Contribution"	"Surplus Funds"
"1689211"	"Charitable Contribution"	"Surplus Funds"
"1689257"	"Charitable Contribution"	"Surplus Funds"
"1689269"	"Charitable Contribution"	"Surplus Funds"
"1689293"	"Charitable Contribution"	"Surplus Funds"
"1689167"	"Storage Space"	"Archived Records"
"1689230"	"Charitable Contribution"	"Surplus Funds"
"1698766"	"Wire Fee"	"Service Charge"
"1698767"	"Bank Fee"	"Service Charge"
"1692329"	"12 month PO Box Rental"	"Rent Expense"
"1698764"	"Bank Fee"	"Service Charge"
"1689291"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1698436"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1698761"	"Wire Fee"	"Service Charge"
"1698762"	"Bank Fee"	"Service Charge"
"1698763"	"Wire Fee"	"Service Charge"
"1698765"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1689298"	"Ron Peters for Tulsa County Commissioner"	"Contribution to City Candidate"
"1689776"	"Newspaper Ads"	"Advertising"
"1689780"	"Signs"	"Advertising"
"1689781"	"Rent event center"	"Election watch"
"1689782"	"Postage"	"Mailing"
"1690389"	"Reimburse for fuel"	"campaign"
"1690404"	"tolls"	"campaign"
"1690412"	"meal"	"campaign"
"1690388"	"Fuel, donations, supplies"	"campaign"
"1690390"	"fuel"	"campaign"
"1690391"	"fuel"	"campaign"
"1690392"	"supplies"	"campaign"
"1690393"	"reimb for fuel"	"campaign"
"1690394"	"dues"	"campaign"
"1690395"	"Caucus Retreat"	"campaign"
"1690396"	"Telephone"	"campaign"
"1690397"	"donation"	"campaign"
"1690398"	"telephone"	"campaign"
"1690399"	"Reimb for fuel"	"campaign"
"1690400"	"telephone"	"campaign"
"1690401"	"Reimb for printing"	"campaign"
"1690402"	"Dues"	"campaign"
"1690403"	"Watermelon Festival"	"Watermelon Festival"
"1690405"	"fuel"	"campaign"
"1690406"	"fuel"	"campaign"
"1690407"	"meal"	"campaign"
"1690408"	"supplies"	"campaign"
"1690409"	"bank charges"	"campaign"
"1690410"	"Rent - District Office"	"campaign"
"1690411"	"payment on Loan"	"Payment on Loan"
"1690694"	"Donation"	"Donation"
"1690695"	"Donation"	"Donation"
"1690696"	"Donation"	"Donation"
"1690698"	"Newspaper"	"Subscription"
"1690699"	"Rent"	"Office"
"1690700"	"Donation"	"Donation"
"1690701"	"Donation"	"Donation"
"1690966"	"Membership"	"Constituent Contact"
"1690967"	"Database Management"	"Constituent Contact"
"1690968"	"Sponsorship"	"Annual Fundraiser"
"1690969"	"Lunch Meeting"	"GOP Contact"
"1690970"	"Storage"	"Storing of campaign materials"
"1690971"	"Storage"	"Store campaign materials"
"1698437"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1690975"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1692355"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1692356"	"Consulting & Design"	"Professional Services"
"1698287"	"Consulting"	"Professional Services"
"1691461"	"misc"	"campaign"
"1691462"	"misc"	"campaign"
"1691463"	"consulting"	"campaign"
"1693372"	"In Kind Contribution"	"Local Endorsement"
"1730252"	"Office Equipment"	"Office Expense"
"1730250"	"Reimbursement for Conference Registration"	"Legislative Expense"
"1730251"	"Professional Consulting"	"Campaign Expense"
"1691739"	"Donation for 4-H Photography Contest"	"Donation for 4-H Photography Contest"
"1691742"	"Donation"	"Donation"
"1691744"	"Advertisement for Junior Livestock Show"	"Advertisement for Junior Livestock Show"
"1699031"	"Advertisement to congratulate Seniors"	"Advertisement to congratulate Seniors"
"1699032"	"Advertisement for graduating seniors"	"Advertisement for graduating seniors"
"1699033"	"IPAD"	"Purchase IPad for Representative for work"
"1699034"	"Donation to Blanchard Public Schools"	"for Ag Department: Greg Crowley"
"1699036"	"Donation to Paige Stevens"	"Donation for summer school trip"
"1699037"	"Donation to Cleveland County Homeschool Program"	"Donations to Homeschool Program"
"1699041"	"Stamps"	"Purchase stamps"
"1699043"	"Registration for Spring Task Force Summit 2013 Registration"	"Register for Summit"
"1699044"	"Downpayment for airfare to Israel"	"Legislative trip to Israel"
"1699282"	"Lunch"	"Lunch for Representative and Assistant at the American Indian Chamber of Commerce"
"1699035"	"Donation to Maysville Public Schools; Ag Program"	"Donation to Ag program; John Edwards Ag Teacher"
"1699038"	"Pay taxes on interest earned on Certificate of Deposit for campaign"	"pay taxes on interest earned"
"1699039"	"IPAD Adapter-Charger"	"Purchase Adapter/Charger for IPAD"
"1699042"	"Membership fee"	"Membership fee for ALEC"
"1691740"	"Ink cartridges"	"Purchase supplies to print reports"
"1691743"	"Stationary Cards & Envelopes"	"Purchase cards for Representative"
"1699040"	"Leather stand case cover"	"Purchase case for IPAD"
"1702109"	"Registration for 2013 Annual meeting"	"Attend meeting"
"1705756"	"Hotel room for ALEC conference"	"Hotel room for ALEC conference in Chicago"
"1705755"	"Gifts for Pages"	"Purchase gifts for Pages for last session"
"1705768"	"Airfare to ALEC conference"	"Airfare to ALEC conference"
"1692238"	"Newspaper Ad"	"Wallbuilders"
"1692239"	"Building Rental"	"Wallbuilders"
"1692243"	"Rental on Storage Unit"	"Three months rent"
"1692244"	"Speaking Fee"	"Wallbuilders"
"1692245"	"Constitution CD"	"Wallbuilders Event"
"1692240"	"Screen Rental"	"Wallbuilders"
"1692241"	"Dues 2013"	"Associate Membership"
"1692242"	"Ethics Fees"	"Annual Fees"
"1873142"	"two 100 ct. stamp rolls"	"reimbursement for stamps to mail contribution forms, payments, and fundraiser invitations"
"1967327"	"Annual Fee"	"Compliance"
"1967424"	"Advertising supplies"	"Advertising"
"1985228"	"Booth Space"	"Display for Bazaar"
"1985229"	"Name Badges"	"Staff identification"
"1985244"	"Lunch for Staff - working Bazaar"	"meal"
"1985277"	"Supplies"	"Supplies for campairn"
"1985281"	"gasoline"	"travel"
"1985298"	"supplies"	"Supplies for campairn"
"1985300"	"supplies"	"campaign supplies"
"1985318"	"Meal for staff attending training"	"meal"
"1985323"	"supplies"	"campaign supplies"
"1985335"	"supplies"	"campaign supplies"
"1985368"	"Pott Co Fair booth supplies"	"fair booth set-up"
"1967421"	"Online Advertising"	"Advertising"
"1967422"	"phone and supplies"	"campaign communication"
"1967423"	"Sgns"	"Advertising"
"1967425"	"Advertising supplies"	"Advertising"
"1967426"	"Donations-Rotary Club, Shawnee Bar Assn., Cargo Ranch Sponsorship"	"Campaign Advertisement"
"1985387"	"Rental of 4 8ft tables and 8 chairs for hdqtrs."	"Rental through November 4h"
"1985171"	"Online Advertising"	"Facebook Advertising"
"1985173"	"Training"	"Training"
"1985260"	"Bazaar Supplies"	"advertising at Bazaar"
"1985266"	"gasoline at Murphy''s"	"travel"
"1985305"	"campaign supplies"	"campaign supplies"
"1985313"	"gasoline"	"travel"
"1985344"	"Campaign Banner"	"campaign supplies"
"1985375"	"T-Shirts"	"Campaign Personnel"
"1985349"	"Campaign Headquarters Supplies"	"campaign supplies"
"1985353"	"supplies"	"campaign supplies"
"1985405"	"gasoline"	"campaign travel"
"1985227"	"office supplies"	"campaign supplies"
"1985232"	"office supplies"	"campaign supplies"
"1985309"	"supplies for Pott. Co. Fair Booth"	"campaign supplies"
"1985326"	"Supplies"	"campaign supplies"
"1985360"	"gasoline"	"campaign travel"
"1985393"	"Chamber Dues - Justin Wood"	"campaign supplies"
"2009136"	"Campaign Strategist"	"Campaign Management"
"1967585"	"Campaign Mailers"	"Campaign Advertising"
"1968527"	"Campaign Management"	"Campaign Strategy"
"1968529"	"Campaign Mailers"	"Campaign Advertising"
"1967587"	"Campaign Management"	"Campaign Strategy"
"1968528"	"Campaign Management"	"Campaign Strategy"
"1968532"	"Postage"	"Operations"
"1968531"	"Printing/Laminating"	"Opeations"
"1980230"	"None"	"Charitable Contribution to Close account"
"1970330"	"Newspaper ad"	"Campaign advertisement"
"1970336"	"Newspaper ad"	"Thank you ad"
"1970338"	"4x9 rackcard"	"Campaign"
"1970332"	"Phone Calls"	"Campaign robo calling"
"1970334"	"Phone Calling"	"Campaign robo calling"
"1970327"	"postcards & mailing"	"Campaign mailing"
"1970326"	"postcard & postage"	"Campaign mailing"
"1970328"	"Postcards & mailing"	"Campaign mailing"
"1970397"	"Creative services, photography,writing and Art work"	"Mailings"
"1970402"	"Carry forward"	"Carry Forward to next campaign"
"1970394"	"Postage, Addressing and stuffing envelopes"	"Mailings"
"1970789"	"Membership"	"Membership"
"1970790"	"Gas card"	"Gas"
"1970792"	"Office items"	"Office expenditures"
"1970801"	"Parade candy, items"	"Parade"
"1970791"	"Parade Entry"	"Rooster Day Parade entry"
"1970794"	"Conference admission"	"Conference"
"1970795"	"Office scanner"	"Digitizing records"
"1970798"	"Conference admission"	"Conference"
"1970802"	"Rally ticket"	"Conference"
"1970803"	"Books"	"Distribution"
"1970804"	"District events, office supplies, etc"	"District events, office supplies, etc"
"1970796"	"Office items"	"Office expenditures"
"1970797"	"Caucus lunch"	"Caucus lunch"
"1970799"	"Conference hotel"	"Conference"
"1970800"	"Conference hotel"	"Conference"
"1970793"	"Membership"	"Membership"
"1976846"	"Campaign Materials"	"Campaign Promotion"
"1976847"	"Stamps"	"Mailing"
"1976848"	"Yard signs"	"Campaign promotion"
"1976849"	"Office supplies"	"Campaign promotion"
"1976850"	"Stamps"	"Mailing"
"1976851"	"Office Supplies"	"Campaign Promotion"
"1976852"	"Stamps"	"Mailing"
"1976853"	"Stamps"	"Mailing"
"1976854"	"Office supplies"	"Campaign Promotion"
"1976855"	"Campaign Materials"	"Consulting"
"1976856"	"Stamps"	"Mailing"
"1976857"	"Stamps"	"Mailing"
"1976858"	"Stamps"	"Mailing"
"1976859"	"Consulting"	"Consulting"
"1976860"	"Campaign Materials"	"Campaign Promotion"
"1976861"	"Office Materials"	"Campaign supplies"
"1976862"	"Stamps"	"Mailing"
"1976863"	"Office supplies"	"Campaign promotion"
"1976864"	"Research"	"Consulting"
"1976926"	"Campaign Yard Signs"	"Advertisment"
"1976930"	"Campaign Flyers"	"Advertisment"
"1976929"	"Rodeo Ad"	"Advertisment"
"1979058"	"Bank Charges"	"Service Fee"
"1979071"	"Contribution"	"Donation"
"1979087"	"Contribution"	"Donation"
"1979089"	"Contribution"	"Donation"
"1979085"	"Contribution"	"Donation"
"1979075"	"Contribution"	"Donation"
"1979084"	"Contribution"	"Donation"
"1979097"	"Bank Charges"	"Service Fee"
"1979341"	"Non-Oklahoma Contribution"	"Contribution"
"1979358"	"Non-Oklahoma Contribution"	"Contribution"
"1979338"	"Non-Oklahoma Contribution"	"Contribution"
"1979345"	"Non-Oklahoma Contribution"	"Contribution"
"1979347"	"Non-Oklahoma Contribution"	"Contribution"
"1979349"	"Non-Oklahoma Contribution"	"Contribution"
"1979353"	"Non-Oklahoma Contribution"	"Contribution"
"1979354"	"Non-Oklahoma Contribution"	"Contribution"
"1979360"	"Not Required"	"Not Required"
"1979343"	"Non-Oklahoma Contribution"	"Contribution"
"1979350"	"Non-Oklahoma Contribution"	"Contribution"
"1979355"	"Non-Oklahoma Contribution"	"Contribution"
"1980485"	"n/a"	"bank charges"
"1980555"	"bank fee"	"Account Analysis Charge"
"1980553"	"bank fee"	"Account Analysis Charge"
"1980709"	"Share of fundraiser dinner receipts"	"Speakings"
"1980719"	"Reimbursement for funeral flowers"	"funeral"
"1980568"	"room rent"	"fundraiser dinner"
"1980571"	"fair booth rent"	"voter registration"
"1980575"	"room deposit"	"fundraiser dinner"
"1980586"	"backpacks for CASA kids"	"charitable donation"
"1980607"	"groceries"	"fundraiser dinner"
"1984787"	"Consulting Fee"	"Campaign Strategy"
"1984794"	"Consulting Fee"	"Campaign Strategy"
"1984795"	"Tee Shirts"	"Campaign Promotion"
"1984790"	"Logo Design"	"Campaign Logo"
"2003001"	"Staff Meals"	"Staff Meals"
"2002991"	"General Consulting, Finance, and Printing"	"General Consulting, Finance, and Printing"
"2002997"	"General Consulting and Printing"	"Field Campaign"
"2002993"	"General Consulting"	"Consulting"
"1980657"	"Data Communications"	"Data Communications"
"1980658"	"Dues"	"Dues"
"1980667"	"Office"	"Office"
"1980661"	"Promotional Materials"	"Promotional Materials"
"1980662"	"Data Communications"	"Data Communications"
"2003351"	"Four Invoice''s"	"Campaign Expenses"
"1990186"	"Office Supplies, Lunches, Stamps, Signs, Advertising, etc."	"Campaign Expenses"
"2003311"	"Advertising, Consulting,"	"Campaign Expenses"
"2003357"	"Consulting Fees"	"Campaign Expenses"
"2003330"	"Mail Services"	"Campaign Expenses"
"2003336"	"Campaign Banners, Campaign T-Shirts"	"Campaign Expenses"
"2003323"	"Door Hangers, Mailers, Push Cards"	"Campaign Expenses"
"1982728"	"Campaign Signs, bumper stickers, lapel stickers"	"Promote candidate"
"1982730"	"Printing of campaign material"	"Promote candidate"
"1987095"	"Paypal fees - May, June, July"	"Process online donations"
"1982744"	"Donation to School Supply Drive"	"Support community in District 14"
"1982104"	"Political Contribution"	"Direct Contribution"
"1982679"	"Political Contribution"	"Direct Contribution"
"1982684"	"t-shirts"	"advertise"
"1982680"	"signs"	"advertise"
"1982706"	"newspaper ad"	"advertise"
"1982708"	"newspaper ad"	"advertise"
"1982714"	"newspaper ad"	"advertise"
"1982715"	"newspaper ad"	"advertise"
"1982731"	"sign"	"advertise"
"1994973"	"labor"	"Educate"
"1980794"	"service"	"manage PAC fund"
"1982386"	"trash service"	"trash pickup"
"1982387"	"mail outs"	"advertising"
"1982389"	"ads"	"advertising"
"1982390"	"cable"	"T.V. Headquarters"
"1982392"	"advertising"	"advertising"
"1982393"	"signs"	"advertising"
"1982395"	"ad"	"advertising"
"1982396"	"sponsorship"	"race"
"1982397"	"signs"	"advertising"
"1982399"	"Service charge"	"checking account"
"1982400"	"felectric"	"Head Quarters"
"1982402"	"Tennis Shoes for Kids"	"He paid cash paid him back"
"1982403"	"T.V. cable"	"H.Q. TV"
"1982404"	"T-Shirts"	"advertising"
"1982406"	"handouts"	"advertising"
"1982407"	"electric"	"headquarters"
"1982409"	"pie auction"	"donation"
"1982410"	"Banner Auction"	"donation"
"1982411"	"T Shirts"	"advertising"
"1982413"	"ad"	"advertising"
"1982414"	"signs"	"advertising"
"1982416"	"ads"	"advertising"
"1982417"	"mail outs"	"advertising"
"1982418"	"T-Shirts"	"advertising"
"1982420"	"donation"	"children"
"1982421"	"ad"	"advertising"
"1982423"	"donation"	"donation"
"1982424"	"signs"	"advertising"
"1982426"	"T. Shirts"	"advertising"
"1982429"	"advertising"	"advertising"
"1982430"	"donation"	"donation"
"1982431"	"push cards"	"advertising"
"1982433"	"Bi Fold hand outs"	"advertising"
"1982434"	"ads"	"advertising"
"1982436"	"Pie Auction"	"donation"
"1982437"	"donation"	"donation"
"1982438"	"robo calls"	"advertising"
"1982440"	"green fees"	"fund raiser for Ft. Gibson Police Dept."
"1982441"	"Donation"	"Donation"
"1982443"	"mail outs"	"advertising"
"1982444"	"advertising"	"advertising"
"1982446"	"ad"	"advertising"
"1982447"	"pictures"	"advertisment"
"1982449"	"popcorn"	"for the kids"
"1982450"	"trash service"	"headquarters"
"1982451"	"Donation"	"Zoo Story Play"
"1982696"	"room rental"	"monthly meeting"
"1982697"	"reimbursement for cookies purchased"	"candidate forum"
"1982698"	"rental fair booth"	"county fair"
"1982699"	"postage"	"democrat mailings"
"1982700"	"office supplies"	"democrat mailings"
"1982701"	"tire for rv"	"mobile hq for pott county democrats"
"1982702"	"reimbursement for purchased office supplies"	"candidate forum"
"1982703"	"printed postcards"	"democrat mailings"
"1983029"	"Donation"	"Charitable Contribution"
"1671921"	"Registration"	"2013 Registration"
"1737694"	"POSTAGE"	"POSTAGE"
"1737695"	"DUES"	"DUES"
"1737697"	"GIFT"	"GIFT"
"1737701"	"SUPP"	"SUPP"
"1737696"	"DON"	"DON"
"1737699"	"ELEC"	"ELEC"
"1737704"	"TELE"	"TELE"
"1737702"	"TRAVEL"	"MILEAGE"
"1737756"	"Stamps"	"postage for mailings"
"1737757"	"Campaign signs"	"Advertisement"
"1737758"	"Newspaper space"	"Advertisement"
"1737755"	"Magnetic Signs"	"Advertisement"
"1738542"	"Ad in rodeo brochure"	"Political ad/support rodeo"
"1768165"	"Ethics Reporting"	"Accounting Services"
"1741690"	"Banner"	"advertising"
"1738722"	"stamps"	"postcards"
"1741688"	"banner"	"advertising"
"1741689"	"post it notes for constituents"	"campaign"
"1738867"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1744543"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1738876"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1738875"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1739593"	"consultant"	"Fundraising"
"1739556"	"Rent"	"Office"
"1739557"	"Printing"	"Lincoln Day Dinner"
"1739558"	"Decorations"	"Lincoln Day Dinner"
"1739559"	"Bank Service Charge"	"Banking"
"1739560"	"Change"	"Lincoln Day Dinner"
"1739561"	"Deposit"	"State Fair"
"1739562"	"Room Rental"	"County Convention"
"1739563"	"Photography"	"Lincoln Day Dinner"
"1739564"	"Fee"	"Ethics"
"1739565"	"Telephone"	"Office"
"1739566"	"Supplies"	"Precinct Meetings"
"1739567"	"Ethics Registration"	"Fundraising"
"1739568"	"Stamps"	"Lincoln Day Dinner"
"1739569"	"Supplies"	"Lincoln Day Dinner"
"1739570"	"Supplies"	"Precinct Meetings"
"1739571"	"Printing"	"Lincoln Day Dinner"
"1739572"	"Telephone"	"Office"
"1739573"	"Fur Coat"	"Auction"
"1739574"	"Meals"	"Lincon Day Dinner"
"1739575"	"Supplies"	"Lincoln Day Dinner"
"1739576"	"Convention rooms"	"5th Dist"
"1739577"	"Supplies"	"Convention"
"1739578"	"Telephone"	"Office"
"1739579"	"Reimbursement"	"Speaker Travel LDD"
"1739822"	"Reimbursement for office supplies & volunteer meals"	"Volunteer Reimbursement"
"1739823"	"Registration"	"Registration"
"1739824"	"Supplies"	"Supplies"
"1739825"	"Printing"	"Counting Convention"
"1739826"	"Telephone"	"Telephone"
"1739827"	"Security Guards"	"County Convention"
"1739828"	"Room Rental"	"Convention"
"1739829"	"Supplies"	"Supplies"
"1739830"	"Internet Processing"	"Internet Processing"
"1739831"	"Food"	"Food for Volunteers"
"1739832"	"Telephone"	"Telephone"
"1739833"	"Decorations"	"Lincoln Day Dinner"
"1739834"	"Supplies"	"Convention Supplies (postage, envelopes, etc)"
"1739835"	"Convention Supplies (vests, etc)"	"Convention"
"1739836"	"Online Fees"	"Online Payments"
"1739837"	"Internet Processing"	"Internet Processing"
"1739838"	"Room"	"Convention"
"1739839"	"Columns & Decorations"	"Lincoln Day Dinner"
"1739840"	"Gun"	"Auction"
"1739841"	"Name Tags, Program Material, etc"	"Lincoln Day Dinner"
"1739842"	"Robo Calls"	"Convention"
"1739843"	"Change"	"Change"
"1739844"	"Telephone"	"Telephone"
"1739845"	"Mail Chimp, Volunteer Meals and Supplies for Pct Meetings"	"Volunteer Reimbursement"
"1739846"	"Awards"	"Lincoln Day Dinner"
"1739847"	"Room Rental"	"County Christmas Party"
"1739848"	"Internet Processing"	"Internet Processing"
"1739849"	"Booth Rental"	"State Fair"
"1739850"	"Envelopes"	"Lincoln Day Dinner/Convention"
"1739851"	"Food"	"Volunteers"
"1739852"	"REFUND-Auction purchase"	"REFUND"
"1739853"	"Supplies"	"Convention Supplies (nametags, labels, etc)"
"1739953"	"Fees"	"Internet Processing"
"1739954"	"Food/ Room Rental"	"Lincoln/Reagan Dinner"
"1739955"	"Telephone"	"Office"
"1739956"	"Fees"	"Internet Processing"
"1739957"	"Fees"	"Storage Rental"
"1739958"	"Carriage Rental"	"Christmas Party"
"1739959"	"Fees"	"Internet Processing"
"1739960"	"Telephone"	"Office"
"1739961"	"Telephone"	"Office"
"1739962"	"Audio Video Rental"	"Lincoln/Reagan Dinner"
"1739963"	"Auction Items"	"Lincoln/Reagan Dinner"
"1739944"	"Credit Card Processing"	"Internet Processing"
"1739945"	"Storage Unit"	"Rental"
"1739946"	"Telephone"	"Office"
"1739947"	"Credit Card Processing"	"Internet Processing"
"1739948"	"Convention Supplies"	"Reimbursement"
"1739949"	"Telephone"	"Office"
"1768993"	"Mail Services"	"Campaign Materials"
"1768992"	"Campaign Services"	"Campaign Advisor"
"1768996"	"Cellular Service"	"Telephone"
"1768990"	"Photography"	"Photography"
"1742958"	"HQ Rental Space"	"Headquarters"
"1742959"	"Internet"	"Headquarters"
"1742960"	"Electric"	"Headquarters"
"1742961"	"Rental of space & tables"	"Promoting Republican candidates & issues"
"1742950"	"HQ Rental Space"	"Headquarters"
"1742951"	"Food & supplies"	"Headquarters Grand Opening Fundraiser"
"1742952"	"Postage & Printing"	"Print and mail GOP items"
"1742954"	"HQ Rental Space"	"Headquarters"
"1742955"	"Electric"	"Headquarters"
"1742956"	"Electric"	"Headquarters"
"1742957"	"Internet"	"Headquarters"
"1743013"	"award items"	"county member awards"
"1743014"	"postage"	"postage"
"1743015"	"printing services"	"county meetings"
"1743017"	"Convention Supplies"	"Convention Supplies"
"1743018"	"Ethics Report"	"Ethics Report"
"1743019"	"Convention Services"	"Convention"
"1743020"	"printing services"	"county meetings"
"1743021"	"printing services"	"county meetings"
"1769210"	"Change for PAC Social"	"Change for PAC Social"
"1743606"	"Account Analysis"	"Bank Fee"
"1743607"	"PAC Social expense"	"PAC Social April 2013"
"1743608"	"Kegs for PAC Social"	"PAC Social April 2013"
"1743609"	"Wine"	"PAC Social April 2013"
"1743610"	"Transfirst LLC"	"Bank Fee"
"1743611"	"Debit Memo Terminal Rental 4/11-4/15"	"PAC Event April 2013"
"1743612"	"Transfirst LLC"	"Bank Fee"
"1743613"	"Entertainment"	"PAC Social April 2013"
"1743614"	"Transfirst LLC"	"Bank Fee"
"1743615"	"Account Analysis"	"Bank Fee"
"1743616"	"Account Analysis"	"Bank Fee"
"1743617"	"Food"	"PAC Social April 2013"
"1749644"	"labor time"	"voter education and voter registration"
"1749643"	"labor time"	"voter education and voter registration"
"1746906"	"Printing"	"Miscellaneous"
"1746907"	"Miscellaneous"	"Miscellaneous"
"1746905"	"Campaign Consulting"	"Bonus"
"1746908"	"Graphics"	"Miscellaneous"
"1746910"	"advertising"	"Miscellaneous"
"1747128"	"Advertising"	"Advertising"
"1747129"	"Stamps"	"Campaign Materials"
"1747130"	"Hole Sponsor"	"Constituent Outreach"
"1747131"	"Donation"	"Constituent Outreach"
"1747127"	"Jersey Donation"	"Win-Win Week"
"1747064"	"Bank Service Charge"	"Bank Fees"
"1747065"	"Bank Service Charge"	"Bank Fees"
"1747066"	"Bank Service Charge"	"Bank Fees"
"1747121"	"annual fee"	"required fee"
"1747122"	"Internet banking fee"	"required fee"
"1747123"	"business internet banking fee"	"required fee"
"1747124"	"business internet banking fee"	"required fee"
"1747618"	"VISA Gift Card, Flag"	"Prizes for Raffle, Drawing"
"1747619"	"Raffle Fee"	"Conduct Raffle at Fair"
"1747620"	"Booth Space"	"Booth at Fair"
"1747621"	"Electricity"	"Electricity for Booth at Fair"
"1766543"	"Volunteer Expense"	"Volunteer Expense"
"1749247"	"Advertising"	"Advertising"
"1749258"	"Parking"	"Fundraiser"
"1749245"	"Food & Beverage"	"Campaign Lunch"
"1749244"	"Printing"	"Stationary"
"1749253"	"Food & Drinks"	"Fundraiser"
"1749239"	"Campaign Supplies"	"Storage/Paper goods"
"1749240"	"Sorting/Stuffing Campaign letter"	"Fundraiser"
"1749249"	"Policital Dues"	"Political Dues"
"1749250"	"Paper Goods"	"Fundraiser"
"1749252"	"Deposit for tables & chairs"	"Deposit for tables & chairs"
"1749254"	"Food"	"Fundraiser"
"1749255"	"Cookies"	"Fundraiser"
"1749259"	"Food/Beverage/Supplies"	"Fundraiser"
"1749260"	"Design/Print/Mail/Postage"	"Fundraiser"
"1749261"	"Cleaning"	"Fundraiser"
"1770916"	"Rental Equipment"	"Fundraiser"
"1770917"	"Advertising"	"Advertising"
"1766542"	"Food/Beverage/Transportation"	"Campaign Meal"
"1771057"	"Advertising"	"Advertising"
"1766544"	"Advertising"	"Advertising"
"1766541"	"Food & Beverage"	"Campaign Meal"
"1748773"	"Annual dues"	"Dues payment"
"1749642"	"Donation"	"Donation"
"1749636"	"Donation"	"Donation"
"1749637"	"Donation"	"Donation"
"1749633"	"Donation"	"Donation"
"1749638"	"Donation"	"Donation"
"1749641"	"Donation"	"Donation"
"1749634"	"Ticket"	"Legislative Salute"
"1749639"	"Donation"	"Donation"
"1749640"	"Donation"	"Donation"
"1750273"	"Not Required"	"Not Required"
"1750270"	"Not Required"	"Not Required"
"1750271"	"Not Required"	"Not Required"
"1750274"	"Not Required"	"Not Required"
"1750655"	"Subscription"	"Campaign Exp."
"1750656"	"Subscription"	"Campaign Expense"
"1750652"	"Phone plan, Lodging, August Travel, donation"	"Campaign Expense"
"1750651"	"Phone plan, July District Travel"	"Campaign Expenses"
"1750653"	"Phone Plan, Lodging, Sept. Travel"	"Campaign expense"
"1750654"	"Subscription"	"Campaign exp."
"1754202"	"bank Fees"	"bank Fees"
"1754201"	"bank Fees"	"bank Fees"
"1754204"	"donation"	"donation"
"1762859"	"Accounting Fees"	"Campaign Accounting"
"1762862"	"Travel Expenses"	"Fundraising"
"1762873"	"Administrative Assistant"	"Campaign Assistant"
"1762858"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1762864"	"Travel Expenses"	"Fundraising"
"1762865"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1762867"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1762868"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1762870"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1762860"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1762872"	"Administrative Assistant"	"Campaign Assistant"
"1762874"	"Administrative Assistant"	"Campaign Assistant"
"1763104"	"donation"	"contribution"
"1763105"	"donation"	"contribution"
"1763535"	"Advertising"	"Advertising"
"1763537"	"Travel expenses"	"Reimbursement"
"1763539"	"Donation"	"NRA  Contribution"
"1767924"	"Fee"	"Statement Retention"
"1767928"	"Gas, Food"	"In District Travel"
"1767965"	"Donation"	"Charity Golf Tournament"
"1767966"	"Gas, Food"	"In District Travel"
"1767942"	"Stamps"	"Campaign mailing"
"1767944"	"Food, Gas"	"In District Travel"
"1767945"	"Fee"	"Statement Retention"
"1767929"	"Fee"	"Statement Retention"
"1767780"	"Advertising"	"advertising"
"1767781"	"advertising"	"advertising"
"1769012"	"Fuel, Meals, Phone"	"Travel"
"1769013"	"Fuel, Meals, Phone"	"Travel"
"1769011"	"Fuel, Meals, Phone"	"Travel"
"1769014"	"Donation"	"Donation"
"1769023"	"Bank fees"	"Administration of campaign"
"1769028"	"Bank card fees"	"Campaign administration"
"1769086"	"Donation"	"Donation"
"1769015"	"Checks"	"Administration of campaign"
"1769018"	"Voter database"	"Voter data"
"1769186"	"Quik Trip Gas Cards"	"Give Away Items for Fundraiser"
"1769185"	"Re-imbursed for Stamps"	"Mailing"
"1769187"	"Gift for Fundraiser"	"Aid in Fundraiser"
"1769189"	"Contribution"	"Contribution"
"1769184"	"Stamps"	"Mailing"
"1769188"	"Re-imbursement"	"For Travel Costs"
"1771678"	"Service charges"	"On line contributions"
"1773544"	"misc under 1000"	"constituent relations / performance of duties"
"1773590"	"Credit Card Processing"	"Fundraising"
"1773609"	"Credit Card Processing"	"Fundraising"
"1773604"	"Service Charge"	"Banking Fee"
"1773597"	"Service Charge"	"Banking Fee"
"1773652"	"Checks"	"Banking"
"1773647"	"Credit Card Processing"	"Fundraising"
"1773678"	"Donation"	"Charitable"
"1774217"	"Rent"	"Rent"
"1774230"	"Phone"	"Phone"
"1774238"	"Campaign Expense"	"Campaign Expense"
"1774296"	"Food"	"Food"
"1774174"	"Luggage"	"Luggage"
"1774169"	"Airfare to Conference"	"Airfare to Conference"
"1774289"	"Postage"	"Postage"
"1774303"	"Food"	"Food"
"1774308"	"Unreimbursed Expenses"	"Unreimbursed Expenses"
"1774175"	"Luggage"	"Luggage"
"1774183"	"Hotel For Conference"	"Hotel For Conference"
"1774222"	"Consulting Service"	"Consulting Service"
"1774233"	"Email"	"Email"
"1774242"	"Campaign Expense"	"Campaign Expense"
"1774247"	"Rent"	"Rent"
"1774270"	"Campaign Fundraiser"	"Campaign Fundraiser"
"1774274"	"Phone"	"Phone"
"1774278"	"Campaign"	"Campaign"
"1774310"	"Bookeeping"	"Bookeeping"
"1774311"	"Campaign Fundraiser"	"Campaign Fundraiser"
"1774312"	"Rent"	"Rent"
"1774313"	"Campaign Letterhead"	"Campaign Letterhead"
"1774257"	"Donation"	"Donation"
"1774276"	"Email"	"Email"
"1774158"	"Phone Service"	"Phone Service"
"1774165"	"Email"	"Email"
"1774187"	"Parking"	"Parking"
"1781253"	"meals"	"travel expense and meeting"
"1774325"	"mobile Phone service"	"mobile Phone Use"
"1774347"	"snacks"	"snacks"
"1774322"	"meals"	"campaign meeting"
"1774323"	"Meals"	"Campaign meeting"
"1774324"	"meals"	"Campaign meeting"
"1774326"	"Banking Services"	"Bank Service Fee"
"1774337"	"Computer Case"	"Protect Computer"
"1774338"	"mobile Phone service"	"mobile Phone Use"
"1774348"	"Taxi Service"	"Ground Transportation"
"1774353"	"Consulting"	"Campaign Consulting Services"
"1774354"	"Donation"	"Donation"
"1774355"	"Advertising Space"	"Publicity and visibility"
"1774358"	"mobile Phone service"	"mobile phone service plan"
"1774360"	"Banking Services"	"Bank Service Fee"
"1774321"	"Domain Name"	"Campaign website"
"1774339"	"banking Services"	"bank Service Fee"
"1774335"	"meals"	"meeting"
"1774357"	"food"	"meals during official travel"
"1786462"	"annual dues"	"membership"
"1786461"	"luncheon ticket"	"luncheon with Governor"
"1786465"	"services"	"campaign mgmt"
"1784180"	"Total of all campaign expenses over the $1,000 aggregate/vendor reporting threshold"	"Various"
"1784181"	"Total campaign expenses at/or under the $1,000 aggregate/vendor reporting threshold"	"Various"
"1786457"	"Newspaper Advertising"	"Friends of Josh Cockroft"
"1786455"	"Parade Candy/Supplies"	"Tecumseh Frontier Days/Homecoming/Little Axe Homecoming"
"1786456"	"Conference/Airline Tickets"	"Southern States Energy Board Meeting per appointment by Speaker Shannon"
"1786458"	"Event Tickets"	"Friends of the NRA Annual Tecumseh Event"
"1786459"	"Room Rental"	"Town Hall Meeting"
"1786460"	"Campaign Wear"	"Friends of Josh Cockroft"
"1814093"	"Fundraising"	"Fundraising"
"1814098"	"-----"	"-----"
"1856980"	"Consulting"	"Media"
"1857035"	"Office Space"	"Office Space"
"1857058"	"Communication"	"Internet"
"1857075"	"Services"	"Staff"
"1857095"	"Signage"	"Advertising"
"1857099"	"Signage"	"Advertising"
"1857127"	"Services"	"Website"
"1857140"	"Services"	"Staff"
"1857231"	"Services"	"Staff"
"1857252"	"Services"	"Consulting"
"1857257"	"Services"	"Consulting"
"1857266"	"Services"	"Consulting"
"1857286"	"Services"	"Consulting"
"1857295"	"Services"	"Consulting"
"1857318"	"Services"	"Consulting"
"1857329"	"Services"	"Staff"
"1857333"	"Services"	"Staff"
"1857357"	"Shirts"	"Advertising"
"1857366"	"Services"	"Staff"
"1857368"	"Services"	"Staff"
"1857398"	"Services"	"Staff"
"1857403"	"Services"	"Staff"
"1857426"	"Services"	"Data"
"1857438"	"Electricity"	"Office Space"
"1857441"	"Electricity"	"Office Space"
"1857444"	"Electricity"	"Office Space"
"1857466"	"Supplies"	"Office"
"1857540"	"Services"	"Advertising"
"1857578"	"Supplies"	"Event"
"1857579"	"Supplies"	"Event"
"1857580"	"Supplies"	"Event"
"1857581"	"Supplies"	"Event"
"1857582"	"Supplies"	"Event"
"1857583"	"Supplies"	"Event"
"1857584"	"Supplies"	"Event"
"1857585"	"Supplies"	"Event"
"1857586"	"Supplies"	"Event"
"1857587"	"Supplies"	"Event"
"1857588"	"Supplies"	"Event"
"1857589"	"Supplies"	"Event"
"1857590"	"Supplies"	"Event"
"1857591"	"Supplies"	"Event"
"1856981"	"Media"	"Consulting"
"1856982"	"Media"	"Consulting"
"1856983"	"Media"	"Consulting"
"1857026"	"Office Space"	"Office Space"
"1857033"	"Office Space"	"Office Space"
"1857056"	"Communication"	"Internet"
"1857072"	"Services"	"Staff"
"1857169"	"Mailing and Printing"	"Advertising"
"1857234"	"Services"	"Staff"
"1857288"	"Services"	"Consulting"
"1857401"	"Services"	"Staff"
"1857664"	"Supplies"	"Office/Events"
"1857688"	"Various (87 different vendors)"	"Various"
"1857706"	"Supplies"	"Office/Events"
"1857723"	"Services"	"Staff"
"1857754"	"Signs"	"Advertising"
"1857779"	"Printing"	"Advertising"
"1857784"	"Printing"	"Advertising"
"1857785"	"Printing"	"Advertising"
"1857786"	"Printing"	"Advertising"
"1857788"	"Printing"	"Advertising"
"1857789"	"Printing"	"Advertising"
"1857790"	"Printing"	"Advertising"
"1857791"	"Printing"	"Advertising"
"1857792"	"Printing"	"Advertising"
"1857793"	"Printing"	"Advertising"
"1857800"	"Advertising"	"Advertising"
"1857802"	"Services"	"Event Production"
"1857803"	"Advertising"	"Advertising"
"1857810"	"Services"	"Staff"
"1857829"	"Services"	"Staff"
"1857039"	"Office Space"	"Office Space"
"1857679"	"Supplies"	"Office/Events"
"1857815"	"Advertising"	"Advertising"
"1856997"	"Event space"	"Event"
"1856976"	"Advertising"	"Advertising"
"1856992"	"Audio-visual services"	"Event"
"1856999"	"Event space"	"Event"
"1857012"	"Food and Event"	"Event"
"1857021"	"Office Space"	"Office Space"
"1857024"	"Office Space"	"Office Space"
"1857048"	"Services"	"Staff"
"1857052"	"Communication"	"Internet"
"1857061"	"Communication"	"Internet"
"1857064"	"Communication"	"Internet"
"1857133"	"Services"	"Staff"
"1857137"	"Services"	"Staff"
"1857146"	"Services"	"Staff"
"1857165"	"Mailing and Printing"	"Advertising"
"1857255"	"Services"	"Consulting"
"1857291"	"Services"	"Consulting"
"1857302"	"Services"	"Consulting"
"1857335"	"Services"	"Staff"
"1857338"	"Services"	"Staff"
"1857353"	"Shirts"	"Advertising"
"1857383"	"Services"	"Staff"
"1857409"	"Services"	"Staff"
"1857428"	"Services"	"Data"
"1857447"	"Electricity"	"Office Space"
"1857492"	"Supplies"	"Office"
"1857493"	"Supplies"	"Office"
"1857494"	"Supplies"	"Office"
"1857495"	"Supplies"	"Office"
"1857496"	"Supplies"	"Office"
"1857497"	"Supplies"	"Office"
"1857498"	"Supplies"	"Office"
"1857499"	"Supplies"	"Office"
"1857500"	"Supplies"	"Office"
"1857501"	"Supplies"	"Office"
"1857502"	"Supplies"	"Office"
"1857503"	"Supplies"	"Office"
"1857504"	"Supplies"	"Office"
"1857505"	"Supplies"	"Office"
"1857506"	"Supplies"	"Office"
"1857507"	"Supplies"	"Office"
"1857508"	"Supplies"	"Office"
"1857509"	"Supplies"	"Office"
"1857510"	"Supplies"	"Office"
"1857511"	"Supplies"	"Office"
"1857512"	"Supplies"	"Office"
"1857513"	"Supplies"	"Office"
"1857514"	"Supplies"	"Office"
"1857515"	"Supplies"	"Office"
"1857516"	"Supplies"	"Office"
"1857517"	"Supplies"	"Office"
"1857518"	"Supplies"	"Office"
"1857519"	"Supplies"	"Office"
"1857520"	"Supplies"	"Office"
"1857521"	"Supplies"	"Office"
"1857522"	"Supplies"	"Office"
"1857523"	"Supplies"	"Office"
"1857524"	"Supplies"	"Office"
"1857611"	"Serviecs"	"Advertising"
"1857649"	"Services"	"Production"
"1857655"	"Supplies"	"Office/Events"
"1857668"	"Supplies"	"Office/Events"
"1857673"	"Supplies"	"Office/Events"
"1857675"	"Supplies"	"Office/Events"
"1857682"	"Supplies"	"Office/Events"
"1857699"	"Supplies"	"Office/Events"
"1857700"	"Services"	"Consulting"
"1857703"	"Services"	"Consulting"
"1857705"	"Supplies"	"Office/Events"
"1857709"	"Supplies"	"Office/Events"
"1857711"	"Services"	"Consulting"
"1857729"	"Supplies"	"Office/Events"
"1857730"	"Supplies"	"Office/Events"
"1857731"	"Supplies"	"Office/Events"
"1857732"	"Supplies"	"Office/Events"
"1857733"	"Supplies"	"Office/Events"
"1857734"	"Supplies"	"Office/Events"
"1857735"	"Supplies"	"Office/Events"
"1857736"	"Supplies"	"Office/Events"
"1857737"	"Supplies"	"Office/Events"
"1857738"	"Supplies"	"Office/Events"
"1857739"	"Supplies"	"Office/Events"
"1857740"	"Supplies"	"Office/Events"
"1857741"	"Supplies"	"Office/Events"
"1857742"	"Supplies"	"Office/Events"
"1857743"	"Supplies"	"Office/Events"
"1857759"	"Services"	"Staff"
"1857760"	"Services"	"Staff"
"1857761"	"Services"	"Staff"
"1857762"	"Services"	"Staff"
"1857763"	"Services"	"Staff"
"1857764"	"Services"	"Staff"
"1857765"	"Services"	"Staff"
"1857766"	"Services"	"Staff"
"1857767"	"Services"	"Staff"
"1857768"	"Services"	"Staff"
"1857769"	"Services"	"Staff"
"1857770"	"Services"	"Staff"
"1857816"	"Services"	"Staff"
"1857845"	"Media"	"TV Advertising"
"1857925"	"Advertising"	"Advertising"
"1857927"	"Advertising"	"Advertising"
"1857009"	"Food and Event"	"Event"
"1857038"	"Office Space"	"Office Space"
"1857047"	"Services"	"Staff"
"1857070"	"Services"	"Staff"
"1857091"	"Signage"	"Advertising"
"1857103"	"Signage"	"Advertising"
"1857142"	"Services"	"Staff"
"1857167"	"Mailing and Printing"	"Advertising"
"1857299"	"Services"	"Consulting"
"1857371"	"Services"	"Staff"
"1857375"	"Services"	"Staff"
"1857379"	"Services"	"Staff"
"1857389"	"Services"	"Staff"
"1857392"	"Services"	"Staff"
"1857394"	"Services"	"Staff"
"1857407"	"Services"	"Staff"
"1857431"	"Services"	"Data"
"1857555"	"Supplies"	"Event"
"1857660"	"Supplies"	"Office/Events"
"1857758"	"Signs"	"Advertising"
"1857811"	"Advertising"	"Advertising"
"1857813"	"Services"	"Staff"
"1857818"	"Services"	"Staff"
"1857821"	"Services"	"Staff"
"1857824"	"Services"	"Staff"
"1857826"	"Services"	"Staff"
"1857841"	"Media"	"Production"
"1860783"	"Phone Service"	"Campaign"
"1910260"	"tshirts"	"volunteers"
"1910680"	"E-mail Account"	"CCRP E-mail Account Service"
"1910681"	"Annual Registration"	"Fee for Annual Registration"
"1910678"	"E-mail Account"	"CCRP E-mail Account Service"
"1910679"	"General Liability Insurance"	"Annual Coverage for Indemnity"
"1910682"	"E-mail Account"	"CCRP E-mail Account Service"
"1936021"	"Processing Fee"	"Fee for Credit Card"
"1936026"	"Campaign Event"	"Campaign"
"1936029"	"Consulting Fee"	"Campaign Consulting"
"1936030"	"Ad Design"	"Advertising"
"1936031"	"Filing Fee"	"Fee"
"1936022"	"Cards"	"Advertising"
"1936024"	"Campaign Event"	"Campaign"
"1936028"	"Ad Design"	"Advertising"
"1944033"	"Photo Processing and Editing"	"Campaign Materials"
"1943904"	"Cards, Stamps, Mailing fees"	"Campaign Materials"
"1944039"	"Note Cards and Stationary"	"Campaign Materials"
"1944241"	"Post Card Mail 2 Handling Postage"	"Campaign Materials"
"1915805"	"Donation"	"Campaign Donation"
"1944273"	"Letter postage and Handling"	"Constituent Outreach"
"1943946"	"Parade Candy"	"Campaign Materials"
"1943956"	"Campaign Mailers, postage and printing"	"Campaign Materials"
"1944224"	"Birthday Cards"	"Constituent Outreach"
"1944256"	"Single Pott County Mailer #2"	"Campaign Materials"
"1944299"	"Process and Payment Fee"	"Campaign Materials"
"1944318"	"Large 2X4 Signs"	"Campaign Materials"
"1944323"	"Small Yard signs"	"Campaign Materials"
"1944295"	"Single Seminole County Mailer #2"	"Campaign Materials"
"1943927"	"Advertising"	"Campaign Materials"
"1943931"	"Rebar"	"Campaign Materials"
"1943998"	"Advertising"	"Campaign Materials"
"1944467"	"Advertising"	"Campaign Materials"
"1944482"	"Advertising"	"Campaign Materials"
"1950642"	"Auto Calls"	"Campaign Materials"
"1950649"	"4x6 endorsement cards"	"Campaign Materials"
"1915804"	"Stamps, Envelopes and Mailing"	"Campaign Materials"
"1915812"	"Conference Lodging"	"Candidate information"
"1916324"	"Sign Materials, ZipTies, Stakes"	"Campaign Materials"
"1916325"	"Stamps, Envelopes and Mailing"	"Campaign Materials"
"1943989"	"Advertising"	"Campaign Materials"
"1944537"	"Advertising"	"Campaign Materials"
"1915802"	"Lincoln Day Dinner Tickets and auction"	"Campaign Donation"
"1915809"	"Constituent meals"	"Constituent Outreach"
"1915816"	"Cooper Benefit Dinner"	"Campaign Donation"
"1915818"	"Conference and study Lodging"	"Candidate information"
"1915820"	"Catering Stroud Schools"	"Constituent Outreach"
"1916326"	"Filing Fee"	"Campaign Materials"
"1916327"	"Edwards Benefit"	"Campaign Donation"
"1944234"	"Post Card Mail 1 Handling Postage"	"Campaign Materials"
"1943899"	"Advertising"	"Campaign Materials"
"1944289"	"1st Round Grandma Letter Printing and Handling"	"Campaign Materials"
"1944281"	"Single Seminole County Mailer #1"	"Campaign Materials"
"1915796"	"Catering Prague Public Schools"	"Constituent Outreach"
"1915797"	"Photographs"	"Campaign Materials"
"1915798"	"Stamps, Envelopes and Mailing"	"Campaign Materials"
"1915799"	"Stamps, Envelopes and Mailing"	"Campaign Materials"
"1915800"	"Catering for Davenport Schools"	"Constituent Outreach"
"1915801"	"Catering Agra and Carney Public Schools"	"Constituent Outreach"
"1915803"	"Legislative Tickets"	"Constituent Outreach"
"1915806"	"Design, Print and Mail Mailer"	"Campaign Materials"
"1915807"	"Stamps, Envelopes and Mailing"	"Campaign Materials"
"1950657"	"Print, design and Mail Seminole endorsement cards"	"Campaign Materials"
"1943920"	"Advertising"	"Campaign Materials"
"1944263"	"Single Pott County Mailer #3"	"Campaign Materials"
"1944267"	"Single Pott County Mailer #4"	"Campaign Materials"
"1943943"	"Printing ink"	"Campaign Materials"
"1944246"	"Post Card Mail 3 Handling Postage"	"Campaign Materials"
"1944251"	"Single Pott County Mailer #1"	"Campaign Materials"
"1926983"	"1 Roll of Stamps"	"Mailing"
"1927032"	"Signature Stamp"	"Office Supplies"
"1932967"	"Retirement from Board"	"Retirement"
"1927047"	"Lunch"	"Board Meeting"
"1926986"	"2 Rolls of Stamps"	"Mailing"
"1923173"	"Catering"	"Fundraising"
"1939525"	"Consulting"	"Consulting"
"1925442"	"Transaction Fee"	"Credit Card Processing"
"1925471"	"Lynn Payroll"	"Payroll"
"1925497"	"Transaction Fee"	"Credit Card Processing"
"1925508"	"Transaction Fee"	"Credit Card Processing"
"1925513"	"Payroll for Dilbeck/Lynn"	"Payroll"
"1939515"	"Event Sponsorship"	"Event"
"1939565"	"Rent"	"Office"
"1939569"	"Mileage"	"Reimbursement"
"1925507"	"Transaction Fee"	"Credit Card Processing"
"1925511"	"Bank Service Fees"	"Banking"
"1925514"	"Payroll Taxes"	"Payroll"
"1925515"	"Payroll Service Fees"	"Payroll"
"1925518"	"Catering"	"Event"
"1925521"	"Dues"	"Membership"
"1925422"	"Credit Card Processing Fees"	"Credit Card Processing"
"1925426"	"Cellular Service"	"Communications"
"1925430"	"Phone line"	"Communications"
"1925466"	"Table Sponsorship"	"Event Sponsor"
"1925500"	"Transaction Fee"	"Credit Card Processing"
"1925509"	"Transaction Fee"	"Credit Card Processing"
"1925512"	"Phone line"	"Communications"
"1946056"	"Consulting"	"Consulting"
"1925437"	"Payroll Taxes"	"Payroll"
"1925427"	"Bank Service Fees"	"Banking"
"1925436"	"Payroll for Dilbeck"	"Payroll"
"1925448"	"Postage"	"Mailing"
"1925461"	"Mileage"	"Reimbursement"
"1925462"	"Photography"	"Photography"
"1925467"	"Supplies"	"Reimbursement"
"1925473"	"Dues"	"Membership"
"1925477"	"Candidate Filing Fee"	"Candidate Filing"
"1925479"	"Website"	"Website"
"1925481"	"Printing"	"Campaign Materials"
"1925482"	"Dues"	"Membership"
"1925484"	"Printing"	"Campaign Materials"
"1925485"	"Catering"	"Event"
"1925494"	"Credit Card Processing Fees"	"Credit Card Processing"
"1925495"	"Cellular Service"	"Communications"
"1925496"	"Transaction Fee"	"Credit Card Processing"
"1925510"	"Transaction Fee"	"Credit Card Processing"
"1925517"	"Postage"	"Mailing"
"1939547"	"Internet Service"	"Communications"
"1925440"	"Payroll Service Fees"	"Payroll"
"1925463"	"Supplies"	"Reimbursement"
"1925492"	"Transaction Fee"	"Credit Card Processing"
"1925499"	"Transaction Fee"	"Credit Card Processing"
"1925516"	"Dues"	"Membership"
"1925519"	"Rental Fees"	"Event"
"1925520"	"Mileage"	"Reimbursement"
"1925522"	"Credit Card Processing Fees"	"Credit Card Processing"
"1944550"	"Campaign Signs"	"Candidate Promotion"
"1924587"	"Purchase of items for fundraiser auction"	"Raise funds"
"1925051"	"Voter Services"	"Campaign Expense"
"1925047"	"Stamps"	"Postage Expense"
"1925027"	"Student Scholarship"	"Advertising/Promotion"
"1925022"	"Community Contribution"	"Campaign Expense"
"1925036"	"Fuel & Cell phone usage"	"Auto & Cell Phone Expense"
"1925041"	"Printing & Copying"	"Office Expense"
"1925056"	"Office Labor Expense"	"Office Expense"
"1925061"	"Fuel"	"Auto Expense"
"1925062"	"Advertising/Promotion"	"Promotion Expense"
"1925059"	"Cell Phone Service"	"Telephone Expense"
"1925060"	"Office Labor Expense"	"Office Expense"
"1927279"	"Advertising"	"Campaign ad"
"1927558"	"Phone Service"	"Campaign Phone"
"1927276"	"Phone Service"	"Phone"
"1927283"	"Coroplast signs, business cards, car magnest"	"Campaign"
"1927623"	"Stamps"	"Mail out"
"1927628"	"Printing"	"Mail out letter and printed envelopes"
"1927662"	"News Paper Advertising"	"Politcal Ad"
"1927263"	"Permit"	"Post Signs in City Limits"
"1927290"	"Stamps"	"Stamps"
"1927618"	"Speaking Fee"	"Speaking fee"
"1927667"	"Envelopes"	"Mail out"
"1927680"	"Deposit Stamp"	"Bank stamp to deposit checks"
"1927635"	"Radio time"	"Campaign Advertising"
"1927689"	"Politcal ad"	"Advertise"
"1927705"	"Radio time"	"Political Ads"
"1928906"	"Campaign Contribution"	"Campaign Contribution"
"1928873"	"Sponsorship"	"Fundraiser"
"1935291"	"Brochures"	"Campaign"
"1935351"	"Service"	"Fundraising"
"1935265"	"Business Cards"	"Campaign"
"1935280"	"Service"	"Fundraising"
"1935318"	"Service"	"Campaign Manager"
"1943630"	"T-Shirts"	"Campaign"
"1943634"	"Consulting Services"	"Marketing"
"1943642"	"IT Services"	"Campaign"
"1943655"	"Newspaper Ad"	"Advertising"
"1944320"	"Banquet Registration"	"Campaign"
"1944338"	"Tickets"	"Campaign"
"1945325"	"Advertising"	"Campaign"
"1948653"	"Broadcast Television"	"Campaign"
"1935244"	"Service"	"Fundraiser"
"1935255"	"Display Table Space and 2 Tickets"	"Campaign"
"1935296"	"Flyers"	"Printing Services"
"1935300"	"Mail Service"	"Campaign"
"1935306"	"Consulting Services"	"Campaign"
"1935312"	"Service"	"Campaign Manager"
"1935315"	"Service"	"Fundraising"
"1935317"	"Service"	"Fundraising"
"1935327"	"Banner"	"Campaign"
"1935328"	"Service"	"Campaign Manager"
"1935374"	"Registration"	"Fish Fry"
"1943639"	"Consulting"	"Campaign"
"1945342"	"Service"	"Campaign Manager"
"1948684"	"Marketing"	"Campaign"
"1943637"	"Website"	"Campaign"
"1943632"	"Photographs"	"Campaign"
"1948711"	"Marketing"	"Campaign"
"1944770"	"Filing Fee"	"Campaign"
"1931009"	"Table Sponsorship for event"	"Table Sponsorship for event"
"1949160"	"Campaign consultation"	"speech writing, commercial writing, etc."
"1948500"	"Reimbursement for campaign expenses"	"Stamps for mailer, other campaign items"
"1939506"	"Reimbursement for campaign expenses"	"Campaign activities"
"1939517"	"Bag signs"	"signs for yards, sign blitz, etc."
"1939527"	"Reimbursement for campaign expenses"	"Campaign activities"
"1943621"	"Invoice #9 - Facebook advertising, printing, labor, graphic design"	"Campaign activities"
"1946123"	"30 subsciptions to Tulsa Beacon"	"for distribution to supporters"
"1949138"	"film sign on front door of headquarters"	"Campaign headquarters"
"1935236"	"Rent for ofice"	"Rent for office"
"1939237"	"Table Sponsorship for event"	"Table Sponsorship for event"
"1939245"	"Stamps"	"Reimbursement for campaign purchase"
"1939268"	"Stamps for mailer and other campaign supplies"	"Reimbursement for campaign purchase"
"1939508"	"Reimbursement for campaign expenses"	"Campaign activities"
"1939520"	"Lapel stickers"	"for campaigning"
"1943615"	"Website and Graphic design"	"website"
"1943625"	"Invoice #8 - campaign consulting"	"Campaign activities"
"1943627"	"2x4 signs"	"signs for yards, sign blitz, etc."
"1943629"	"Reimbursement for campaign supplies"	"Reimbursement for campaign expenses"
"1943640"	"Remittance envelopes"	"to receive campaign donations"
"1945631"	"Booth and sign sponsorship for State Fair booth"	"Advertising"
"1946054"	"Campaign services"	"Campaign activities"
"1935239"	"Books"	"for distribution to supporters"
"1949150"	"Shirts, Magnets for cars, etc."	"Marketing materials"
"1946049"	"Candy and supplies for Christmas Parade"	"Publicity at Tulsa Christmas Parade"
"1939250"	"Reimbursement for campaign supplies"	"Reimbursement for campaign purchase"
"1939263"	"Paying neighbor for access to internet connection"	"Internet for campaign headquarters"
"1939523"	"Printing"	"Letter for Mailer"
"1945618"	"Rent space for fundraiser"	"Fundraiser event"
"1948509"	"Reimbursement for campaign expenses"	"Campaign activities"
"1949086"	"Event Sponsorship"	"publicity at Standing for Liberty event at Mabee Center"
"1949132"	"Window tinting at campaign headquarters"	"Campaign headquarters"
"1939511"	"Rent for office"	"Campaign headquarters"
"1943618"	"petty cash"	"signs, gas and food for sign placing volunteers"
"1943624"	"Invoice #10 - Reimbursements for printing, sign placement, labor, planning, graphic design"	"Campaign activities"
"1943628"	"Reimbursement for campaign expenses"	"Reimbursement for campaign expenses"
"1943631"	"Invoice #6 - supplies for float for Rooster days, planing, labor"	"Campaign activities"
"1943633"	"Invoice #7 - campaign lunches, gas cards for sign placers, planning, labor, graphic design"	"Campaign activities"
"1943635"	"Radio buy"	"Advertising"
"1943638"	"Sponsorship for event"	"publicity at Young Republicans event"
"1946080"	"Sponsorship for Christmas Parade"	"Publicity at Tulsa Christmas Parade"
"1945548"	"Professional services"	"Campaign activities"
"1930716"	"Consulting Fees"	"Fundraising"
"1932349"	"Yard Signs"	"General Campaigning"
"1932316"	"Radio Advertisements"	"General Campaigning"
"1932330"	"Business Cards"	"General Campaigning"
"1932341"	"Website Domain"	"General Campaigning"
"1932247"	"Newspaper Ad"	"Endorsement Advertisement"
"1932308"	"Envelopes, Labels"	"Political Mailing"
"1932318"	"Newsletter Advertisement"	"General Campaigning"
"1932327"	"Remaining Logo Design Fee"	"General Campaigning"
"1932339"	"Door Hangers"	"General Campaigning"
"1932345"	"Advertisement Graphics"	"General Campaigning"
"1932346"	"Billboard Art and Rental"	"General Campaigning"
"1932351"	"Website"	"General Campaigning"
"1932352"	"Filing Fee"	"File to Run for Political Office"
"1932254"	"Daily Business Card-Sized Ads"	"General Advertising"
"1932324"	"Billboard Advertisements"	"General Campaigning"
"1932336"	"Billboard Artwork"	"General Campaigning"
"1932356"	"3500 Stamps"	"Campaign Mailing"
"1939260"	"Various vendors and dates, bank services, postage, office supplies, event supplies, gas"	"Campaign support"
"1939271"	"Various vendors and dates=mailers, postcards, invites, palm cards, contribution envelopes"	"Support campaign"
"1939252"	"Various vendors and dates, webpage, tshirts, advertising"	"advertising"
"1932334"	"Merchant Fee"	"Credit Card Processing Fee"
"1932340"	"General Consulting"	"Professional Services"
"1932342"	"General Consulting"	"Professional Services"
"1946141"	"Filing Fee"	"File for Office"
"1932338"	"Merchant Fee"	"Credit Card Processing Fee"
"1932344"	"General Consulting"	"Professional Services"
"1932337"	"Merchant Fee"	"Credit Card Processing Fee"
"1939649"	"Merchant Fee"	"Credit Card Processing Fee"
"1936274"	"Filing Fee"	"File for Office"
"1939606"	"General Consulting"	"Professional Services"
"1939608"	"Accounting"	"Professional Services"
"1939612"	"General Consulting"	"Professional Services"
"1939616"	"Merchant Fee"	"Credit Card Processing Fee"
"1939622"	"Merchant Fee"	"Credit Card Processing Fee"
"1939634"	"Merchant Fee"	"Credit Card Processing Fee"
"1939636"	"Merchant Fee"	"Credit Card Processing Fee"
"1939642"	"Merchant Fee"	"Credit Card Processing Fee"
"1939643"	"Merchant Fee"	"Credit Card Processing Fee"
"1939647"	"Merchant Fee"	"Credit Card Processing Fee"
"1939648"	"Merchant Fee"	"Credit Card Processing Fee"
"1939651"	"Merchant Fee"	"Credit Card Processing Fee"
"1939654"	"Merchant Fee"	"Credit Card Processing Fee"
"1939641"	"Merchant Fee"	"Credit Card Processing Fee"
"1939646"	"Merchant Fee"	"Credit Card Processing Fee"
"1939628"	"Merchant Fee"	"Credit Card Processing Fee"
"1939604"	"Field Manager"	"Field Campaign"
"1939611"	"General Consulting"	"Professional Services"
"1939619"	"Merchant Fee"	"Credit Card Processing Fee"
"1939625"	"Merchant Fee"	"Credit Card Processing Fee"
"1939626"	"Merchant Fee"	"Credit Card Processing Fee"
"1939631"	"Merchant Fee"	"Credit Card Processing Fee"
"1939633"	"Merchant Fee"	"Credit Card Processing Fee"
"1939637"	"Merchant Fee"	"Credit Card Processing Fee"
"1968718"	"N/A"	"AMPAC dues"
"1935849"	"Sponsorship of Legacy Hall of Fame Banquet"	"Sponsorship Expense"
"1935851"	"Sponsorship of Freedom Fest"	"Sponsorship Expense"
"1935835"	"Donation"	"Donation Expense"
"1935847"	"Toll Charges"	"Travel Expense"
"1935837"	"Sponsorship of Tee It Up for Academic Excellence"	"Sponsorship Expense"
"1935838"	"Toll Charges"	"Travel Expense"
"1935840"	"2014 OU Football Tickets"	"Miscellaneous Expense"
"1935843"	"Sponsorship"	"Sponsorship Expense"
"1935845"	"Donation"	"Donation Expense"
"1935834"	"Sponsorship"	"Sponsorship Expense"
"1935858"	"Supplies for Event"	"Fundraising Expense"
"1935871"	"Office Supplies"	"Office Expense"
"1935872"	"Postage"	"Postage"
"1935874"	"Printing"	"Printing"
"1935875"	"Room Rental"	"Fundraising Expense"
"1935855"	"Filing Fee"	"Campaign Expense"
"1935860"	"Printing"	"Campaign Expense"
"1935867"	"Office Supplies"	"Office Expense"
"1935876"	"Postage"	"Community Outreach"
"1935862"	"Photography"	"Campaign Expense"
"1935870"	"Postage"	"Office Expense"
"1935877"	"Postage"	"Postage"
"1935878"	"Campaign Materials"	"Campaign Expense"
"1935879"	"Postage"	"Community Outreach"
"1653194"	"Plants"	"Advertising"
"1653195"	"Newspaper Ad"	"Advertising"
"1653206"	"Service Charge"	"Bank Charges"
"1653532"	"good will"	"improve public education"
"1653528"	"good will"	"improve public education"
"1653574"	"good will"	"improve public education"
"1653529"	"good will"	"improve public education"
"1653172"	"Good will"	"improve public education"
"1653573"	"good will"	"improve public education"
"1653588"	"good will"	"improve public education"
"1653534"	"good will"	"improve public education"
"1653163"	"good will"	"improve public education"
"1653533"	"good will"	"improve public education"
"1653526"	"good will"	"improve public education"
"1653171"	"good will"	"improve public education"
"1653527"	"good will"	"improve public education"
"1653162"	"good will"	"improve public education"
"1653525"	"good will"	"improve public education"
"1653575"	"good will"	"improve public education"
"1653170"	"good will"	"improve public education"
"1653173"	"good will"	"improve public education"
"1653530"	"good will"	"improve public education"
"1653524"	"good will"	"improve public education"
"1653572"	"good will"	"improve public education"
"1653174"	"good will"	"improve public education"
"1653531"	"good will"	"improve public education"
"1653593"	"good will"	"improve public education"
"1654634"	"donation for city council race"	"donation for city council race"
"1654635"	"registration fee"	"registration fee"
"1737739"	"Mailers"	"Mail to voters"
"1737736"	"stamps"	"mail letters"
"1737733"	"Yard Signs"	"Signs in yards"
"1737740"	"KRMG Commerical"	"Commercials"
"1737745"	"Website"	"Website"
"1737734"	"stamps"	"mail letters"
"1737735"	"Banners"	"Signs in yards"
"1737737"	"Mailers"	"Mail to voters"
"1737742"	"Payroll"	"Campaign Manager-payroll"
"1737738"	"KRMG Commerical"	"Commercials"
"1737744"	"gas"	"gas"
"1767199"	"Merchant Fee"	"Service Charge"
"1767205"	"Check order"	"Printing Expense"
"1737905"	"Consulting"	"Professional Services"
"1743892"	"Merchant Fees"	"Service Charge"
"1738855"	"Merchant Fee"	"Service Charge"
"1743886"	"Merchant Fees"	"Service Charge"
"1744546"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1737908"	"Consulting"	"Professional Services"
"1740552"	"Website Design & Mainetnance"	"Computer Expense"
"1743662"	"Consulting"	"Professional Services"
"1737909"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1743887"	"Merchant Fees"	"Service Charge"
"1744409"	"Merchant Fee"	"Service Charge"
"1744420"	"Merchant Fees"	"Service Charge"
"1744408"	"Merchant Fee"	"Service Charge"
"1744421"	"Merchant Fee"	"Service Charge"
"1753443"	"Merchant Fee"	"Service Charge"
"1753442"	"Merchant Fee"	"Service Charge"
"1738429"	"Registration Fee"	"Register Committee"
"1738708"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1738713"	"Bank Fee"	"Service Charge"
"1738711"	"Bank Fee"	"Service Charge"
"1744544"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1750505"	"Bank Fee"	"Service Charge"
"1750504"	"Wire Fee"	"Service Charge"
"1738709"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1738710"	"Wire Fee"	"Service Charge"
"1738712"	"Wire Fee"	"Service Charge"
"1739152"	"Travel Expenses for Speaker"	"Travel Expenses for Speaker"
"1739594"	"Video Rental"	"Video"
"1739595"	"Mail Chimp"	"email"
"1739596"	"Telephone"	"Office"
"1739597"	"internet service"	"fees collected"
"1739598"	"Internet Fee"	"Internet Fee"
"1739599"	"booth retal"	"fair"
"1739600"	"Insurance"	"State Fair"
"1739601"	"telephone"	"Office"
"1739602"	"Band"	"Picnic"
"1739603"	"Inflatables rental"	"kids play"
"1739604"	"pins"	"Chairmens Council"
"1741316"	"po box rental payment"	"rental"
"1742562"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1752453"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1752451"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1770483"	"consulting"	"contract services"
"1770485"	"membership"	"campaign expense"
"1770415"	"fuel"	"automobile expense"
"1770505"	"framing"	"office expense"
"1770579"	"Community Contribution"	"Campaign Expense"
"1770421"	"consulting"	"contract services"
"1770449"	"business meal reimbursement"	"business meetings"
"1770487"	"fuel"	"automobile expense"
"1770571"	"reimbursement"	"Telephone expense"
"1770576"	"Community Contribution"	"Campaign Expense"
"1770577"	"Community Contribution"	"Campaign Expense"
"1770486"	"Rally Rags"	"Advertising"
"1770493"	"reimbursement"	"telephone"
"1770431"	"ticket"	"business luncheon"
"1770439"	"consulting"	"contract services"
"1770574"	"Community Contribution"	"Campaign Expense"
"1770578"	"Community Contribution"	"Campaign Expense"
"1770437"	"subscription"	"campaign expense"
"1770457"	"fuel"	"automobile expense"
"1770467"	"contract labor"	"campaign expense"
"1770547"	"printing"	"campaign expense"
"1743334"	"Building Rent"	"building for fundraiser"
"1743331"	"coffee"	"refreshments for meeting"
"1743333"	"dues"	"due"
"1743332"	"coffee"	"refreshments for meeting"
"1745716"	"consulting services"	"consulting services"
"1745717"	"office supplies"	"office supplies"
"1745718"	"office supplies"	"office supplies"
"1745719"	"consulting services"	"consulting services"
"1745720"	"office supplies"	"office supplies"
"1745721"	"office supplies"	"office supplies"
"1747083"	"Donation to Paige Stevens"	"Donation for summer school trip"
"1747084"	"Downpayment for airfare to Israel"	"Legislative trip to Israel"
"1747085"	"Registration for 2013 Annual meeting"	"Attend meeting"
"1747086"	"Advertisement for graduating seniors"	"Advertisement for graduating seniors"
"1747087"	"IPAD"	"Purchase IPad for Representative for work"
"1747088"	"Donation to Blanchard Public Schools"	"for Ag Department: Greg Crowley"
"1747089"	"Registration for Spring Task Force Summit 2013 Registration"	"Register for Summit"
"1747091"	"Donation for 4-H Photography Contest"	"Donation for 4-H Photography Contest"
"1747092"	"Donation"	"Donation"
"1747093"	"Advertisement for Junior Livestock Show"	"Advertisement for Junior Livestock Show"
"1747094"	"Advertisement to congratulate Seniors"	"Advertisement to congratulate Seniors"
"1747095"	"Donation to Maysville Public Schools; Ag Program"	"Donation to Ag program; John Edwards Ag Teacher"
"1747096"	"Pay taxes on interest earned on Certificate of Deposit for campaign"	"pay taxes on interest earned"
"1747097"	"IPAD Adapter-Charger"	"Purchase Adapter/Charger for IPAD"
"1747098"	"Membership fee"	"Membership fee for ALEC"
"1747099"	"Gifts for Pages"	"Purchase gifts for Pages for last session"
"1747100"	"Stationary Cards & Envelopes"	"Purchase cards for Representative"
"1747101"	"Stamps"	"Purchase stamps"
"1747102"	"Lunch"	"Lunch for Representative and Assistant at the American Indian Chamber of Commerce"
"1747103"	"Ink cartridges"	"Purchase supplies to print reports"
"1747104"	"Leather stand case cover"	"Purchase case for IPAD"
"1747105"	"Airfare to ALEC conference"	"Airfare to ALEC conference"
"1746970"	"Bank Service Charges"	"Service Charges"
"1746964"	"June Bank Charges"	"Bank Charges"
"1746968"	"Contribution"	"Donation"
"1746965"	"July Bank Charges"	"Bank Charges"
"1746966"	"August Service Charges"	"Service Charges"
"1747927"	"Non-Oklahoma Contribution"	"Contribution"
"1747937"	"Non-Oklahoma Contribution"	"Contribution"
"1747941"	"Non-Oklahoma Contribution"	"Contribution"
"1747944"	"Not Required"	"Not Required"
"1747929"	"Non-Oklahoma Contribution"	"Contribution"
"1747933"	"Non-Oklahoma Contribution"	"Contribution"
"1748106"	"Food"	"Support county fire task force"
"1748107"	"Membership"	"Recognition in our community"
"1748795"	"Donation"	"Donation"
"1762270"	"Postage"	"Birthday Postcards"
"1762271"	"Advertising"	"Washita Valley Golf Tournament"
"1762273"	"Website Manager"	"Updating Website"
"1762276"	"Frames"	"Campaign Signs"
"1762278"	"Postage"	"Birthday Postcards"
"1762272"	"Postage"	"Birthday Postcards"
"1762274"	"Printing Cards/Envelopes"	"Advertising/Public Relations"
"1762280"	"Football Schedules"	"Advertising"
"1762282"	"Fund Raising Letters"	"Donation Solicitations"
"1762283"	"Washita Valley Sports Booster"	"Advertising"
"1762279"	"Postage"	"Postcards"
"1762275"	"Postage"	"Birthday Postcards"
"1762281"	"Birthday Cards"	"Advertising"
"1749853"	"close 2012 campaign account"	"close 2012 campaign account"
"1749988"	"Electricity"	"Lights etc."
"1749997"	"insurance"	"online"
"1750000"	"office space"	"Rent"
"1750006"	"Supplies"	"Rembursement"
"1762544"	"none"	"Fund Raiser"
"1749999"	"office space"	"Rent"
"1750002"	"office supplies"	"office work"
"1750003"	"printing and mailing of material"	"Pricinct organization"
"1749996"	"internet"	"online"
"1750007"	"Room rent"	"Labor day event"
"1749990"	"Natural Gas"	"Heating"
"1749992"	"Natural Gas"	"Heating"
"1749993"	"Telephone"	"Calling"
"1749995"	"internet"	"online"
"1750001"	"office supplies"	"office work"
"1750008"	"Checks"	"paying bills"
"1750009"	"Stamps"	"Mailing"
"1750107"	"Food Catering"	"Laborday Event"
"1749987"	"elec."	"Lights etc."
"1749989"	"Electricity"	"Lights etc."
"1749991"	"Natural Gas"	"H"
"1749994"	"Telephone"	"Calling"
"1749998"	"office space"	"Rent"
"1750005"	"cleaning"	"Clean windows at office"
"1754215"	"Food"	"Food for Staff"
"1754213"	"Internet Services"	"Monitor Ads"
"1754221"	"Internet Advertising"	"Monitor Ads"
"1754224"	"Gasoline"	"Fuel for vehicle"
"1754229"	"Room for Watch Party"	"Volunteer and family to watch election results"
"1754231"	"Patron Tickets"	"Advertising-Support Community Theatre"
"1754243"	"Ad Layout and Printing Services"	"Mailout"
"1754222"	"Ice"	"For soft drinks at meeting"
"1754223"	"Gasoline"	"Fuel for vehicle"
"1754233"	"Internet Servces"	"Monitor Ads"
"1754240"	"Fee for Post Office Box"	"Usage of P.O. Box"
"1754236"	"Gasoline"	"Fuel for Travel"
"1754241"	"Meeting room for Breakfast meeting"	"Discuss concerns with citizens"
"1754242"	"Portrait Fee"	"Family Photos for mailouts"
"1754244"	"Internet Advertising"	"Monitor Ads"
"1754246"	"Internet Advertising"	"Monitor Ads"
"1754247"	"Internet Advertising"	"Monitor Ads"
"1754249"	"Internet Advertising"	"Monitor Ads"
"1754219"	"Food"	"Meeting with Legislatures"
"1754217"	"Internet Services"	"Monitor Ads"
"1754220"	"Internet Advertising"	"Monitor  Ads"
"1754225"	"Internet Services"	"Monitor Ads"
"1754226"	"Food"	"Food"
"1754230"	"Ad in Program"	"Advertising"
"1754235"	"Internet Advertising"	"Monitor Ads"
"1754237"	"Food for Volunteers"	"Feed Workers"
"1754238"	"Gasoline"	"Fuel for Travel"
"1754239"	"Office Supplies"	"Office Supplies"
"1754245"	"Breakfast for Attendees"	"Meeting"
"1754248"	"Ice"	"For meeting"
"1773709"	"Charter Bus"	"National Convention"
"1773723"	"Hotel Incidental Charge"	"National Convention"
"1773860"	"Credit Processing"	"Fundraising"
"1773717"	"Checking Account"	"Banking"
"1773718"	"QuickBooks"	"Accounting"
"1773865"	"Credit Processing"	"Fundraising"
"1773871"	"Credit Processing"	"Fundraising"
"1773716"	"Food"	"Donor Meeting"
"1773858"	"Credit Processing"	"Fundraising"
"1773719"	"Registration"	"National Convention"
"1773720"	"Food"	"National Convention Delegation Dinner"
"1773721"	"Hotel WiFi"	"National Convention"
"1773725"	"Bank Charge"	"Banking"
"1773851"	"Credit Processing"	"Fundraising"
"1773852"	"Credit Processing"	"Fundraising"
"1773855"	"Credit Processing"	"Fundraising"
"1773856"	"Credit Processing"	"Fundraising"
"1773874"	"Credit Processing"	"Fundraising"
"1773881"	"Express Mail Service"	"National Chartering"
"1773729"	"Checking Account"	"Banking"
"1773862"	"Credit Processing"	"Fundraising"
"1773864"	"Credit Processing"	"Fundraising"
"1773868"	"Credit Processing"	"Fundraising"
"1773730"	"QuickBooks"	"Accounting"
"1762631"	"Bank Services"	"bank service charge"
"1762630"	"Bank Services"	"Bank service charge"
"1762629"	"Bank Services"	"Bank service charge"
"1762641"	"FOUNDER CONTRIBUTION"	"FOUNDER CONTRIBUTION"
"1762642"	"CONTRIBUTION"	"CONTRIBUTION"
"1762644"	"WASHITA VALLEY SPORTS BOOSTER ADVERTISING"	"ADVERTISEMENT"
"1762643"	"WEBSITE DOMAIN"	"WEBSITE DOMAIN"
"1762645"	"CACUS MEAL"	"CACUS MEAL"
"1762662"	"Sponsorship"	"Sponsorship"
"1762664"	"Advertising"	"Advertising"
"1762689"	"Under $50"	"Under $50"
"1762669"	"Sponsorship"	"Advertising"
"1762671"	"Food & Beverage"	"Meetings"
"1762672"	"Advertising"	"Advertising"
"1762674"	"Sponsorship"	"Sponsorship"
"1762680"	"Sponsorship"	"Sponsorship"
"1762666"	"Advertising"	"Advertising"
"1762675"	"Page Fee"	"Page Fee"
"1762678"	"Sponsorship"	"Sponsorship"
"1762681"	"Advertising"	"Advertising"
"1762687"	"Food & Beverage"	"Meetings"
"1762676"	"Page Fee"	"Page Fee"
"1762683"	"Advertising"	"Advertising"
"1762684"	"Advertising"	"Advertising"
"1762686"	"Advertising"	"Advertising"
"1762692"	"Food & Beverage"	"Meetings"
"1762667"	"Advertising"	"Advertising"
"1762690"	"Advertising"	"Advertising"
"1766809"	"None"	"Bank Service Charge"
"1766812"	"Monthly Service"	"Monthly updates on Ethics Commission and Legal Changes"
"1766815"	"Membership"	"Yearly Membership"
"1766810"	"None"	"Bank Service Charge"
"1766811"	"None"	"Bank Service Charge"
"1766813"	"Donation"	"Community Organization"
"1766803"	"Donation"	"Charitable Organization"
"1766804"	"Catering for Caucus lunch"	"Meal Expense"
"1766808"	"Donation"	"Community Organization"
"1766814"	"Donation"	"Community Organization"
"1767264"	"Travel Expenses"	"Travel Expenses"
"1767303"	"Office Supplies"	"Office Supplies"
"1767306"	"Office Supplies"	"Office Supplies"
"1767344"	"Voter Outreach"	"Voter Outreach"
"1767351"	"Wireless Service"	"Wireless Service"
"1767354"	"Travel Expenses"	"Travel Expenses"
"1767355"	"Event Expenses"	"Event Expenses"
"1767366"	"Event Expenses"	"Event Expenses"
"1767368"	"Bookkeeping"	"Bookkeeping"
"1767372"	"Event Expenses"	"Event Expenses"
"1767379"	"Under $1000"	"Under $1000"
"1767352"	"Travel Expenses"	"Travel Expenses"
"1767280"	"Travel Expenses"	"Travel Expenses"
"1767350"	"Wireless Service"	"Wireless Service"
"1767359"	"Bookkeeping"	"Bookkeeping"
"1767269"	"Travel Expenses"	"Travel Expenses"
"1767270"	"Travel Expenses"	"Travel Expenses"
"1767272"	"Travel Expenses"	"Travel Expenses"
"1767273"	"Travel Expenses"	"Travel Expenses"
"1767275"	"Travel Expenses"	"Travel Expenses"
"1767276"	"Travel Expenses"	"Travel Expenses"
"1767279"	"Travel Expenses"	"Travel Expenses"
"1767282"	"Travel Expenses"	"Travel Expenses"
"1767289"	"Travel Expenses"	"Travel Expenses"
"1767291"	"Travel Expenses"	"Travel Expenses"
"1767297"	"Hardware/Software"	"Hardware/Software"
"1767298"	"Hardware/Software"	"Hardware/Software"
"1767299"	"Hardware/Software"	"Hardware/Software"
"1767301"	"Lodging"	"Lodging"
"1767302"	"Office Supplies"	"Office Supplies"
"1767307"	"Office Supplies"	"Office Supplies"
"1767309"	"Office Supplies"	"Office Supplies"
"1767312"	"Office Supplies"	"Office Supplies"
"1767313"	"Office Supplies"	"Office Supplies"
"1767315"	"Office Supplies"	"Office Supplies"
"1767316"	"Office Supplies"	"Office Supplies"
"1767318"	"Office Supplies"	"Office Supplies"
"1767319"	"Office Supplies"	"Office Supplies"
"1767320"	"Office Supplies"	"Office Supplies"
"1767321"	"Office Supplies"	"Office Supplies"
"1767322"	"Office Supplies"	"Office Supplies"
"1767324"	"Office Supplies"	"Office Supplies"
"1767266"	"Travel Expenses"	"Travel Expenses"
"1767267"	"Travel Expenses"	"Travel Expenses"
"1767285"	"Travel Expenses"	"Travel Expenses"
"1767288"	"Travel Expenses"	"Travel Expenses"
"1767300"	"Lodging"	"Lodging"
"1767305"	"Office Supplies"	"Office Supplies"
"1767345"	"Event Expenses"	"Event Expenses"
"1767347"	"Travel Expenses"	"Travel Expenses"
"1767358"	"Event Expenses"	"Event Expenses"
"1767361"	"Event Expenses"	"Event Expenses"
"1767364"	"Travel Expenses"	"Travel Expenses"
"1767370"	"Consulting"	"Consulting"
"1767371"	"Office Supplies"	"Office Supplies"
"1767283"	"Travel Expenses"	"Travel Expenses"
"1767292"	"Travel Expenses"	"Travel Expenses"
"1767342"	"Travel Expenses"	"Travel Expenses"
"1767343"	"Travel Expenses"	"Travel Expenses"
"1767348"	"Travel Expenses"	"Travel Expenses"
"1767360"	"Leadership Training"	"Leadership Training"
"1767363"	"Wireless Service"	"Wireless Service"
"1767278"	"Travel Expenses"	"Travel Expenses"
"1767304"	"Office Supplies"	"Office Supplies"
"1767314"	"Office Supplies"	"Office Supplies"
"1767317"	"Office Supplies"	"Office Supplies"
"1767341"	"Travel Expenses"	"Travel Expenses"
"1767365"	"Event Expenses"	"Event Expenses"
"1767369"	"Office Supplies"	"Office Supplies"
"1767286"	"Travel Expenses"	"Travel Expenses"
"1767346"	"Bookkeeping"	"Bookkeeping"
"1767374"	"Printing Expenses"	"Printing Expenses"
"1767349"	"Leadership Training"	"Leadership Training"
"1767362"	"Consulting"	"Consulting"
"1767587"	"office supplies"	"campaign office"
"1767588"	"dinner"	"legislative conference"
"1767589"	"anti virus software"	"campaign computer"
"1767590"	"campaign phone"	"campaign phone"
"1767591"	"fuel"	"campaign"
"1767592"	"campaign labor"	"campaign"
"1767593"	"fuel"	"campaign"
"1767594"	"fuel"	"campaign"
"1767595"	"food"	"campaign lunch"
"1767596"	"fuel"	"campaign"
"1767597"	"campaign phone"	"campaign phone"
"1767598"	"Hotel reservation in Washington DC"	"legislative conference"
"1767599"	"office supplies"	"campaign office"
"1767600"	"hotel"	"legislative conference"
"1767601"	"fuel"	"campaign"
"1767676"	"misc"	"campaign"
"1767677"	"consulting"	"campaign"
"1767678"	"misc"	"campaign"
"1767682"	"misc."	"campaign"
"1826153"	"PHOTOGRAPHS"	"CAMPAIGN"
"1826175"	"STAMPS"	"CAMPAIGN MAILING"
"1830456"	"CAMPAIGN MEALS"	"CAMPAIGN"
"1826146"	"CONTRIBUTOR ENVELOPES"	"CONTRIBUTION INFORMATION"
"1826152"	"PRINTED BROCHURES"	"CAMPAIGN"
"1826158"	"PRINTING"	"CAMPAIGN"
"1826172"	"RECEPTION FOOD"	"FUNDRAISING"
"1830455"	"CHECKS"	"CAMPAIGN"
"1834238"	"MAGIC JACKS"	"PHONE EQUIPMENT"
"1834241"	"MAGIC JACKS"	"PHONE EQUIPMENT"
"1834251"	"LAPEL / BUMPER STICKERS"	"CAMPAIGN"
"1826154"	"STAMPS"	"FUNDRAISING MAILOUT"
"1826155"	"STATIONERY & ENVELOPES"	"CAMPAIGN MAILINGS"
"1830465"	"ONLINE NEWSLETTER"	"CAMPAIGN ANNOUNCEMENT"
"1830468"	"NEWSPAPER DATABASE"	"CAMPAIGN"
"1834240"	"MAGIC JACKS"	"PHONE EQUIPMENT"
"1826160"	"STAMPS"	"FUNDRAISER MAILOUT"
"1826162"	"FUEL"	"CAMPAIGN TRAVEL"
"1830459"	"CAKES"	"RECEPTION FOOD"
"1830480"	"BANK SERVICE FEES"	"CAMPAIGN"
"1834255"	"CAMPAIGN DONATION FEES"	"CAMPAIGN"
"1834220"	"MERCHANT SERVICES"	"ONLINE DONATIONS FEE"
"1834254"	"ONLINE DONATION FEES"	"CAMPAIGN"
"1834257"	"BANK FEES"	"CAMPAIGN"
"1826149"	"T-SHIRTS"	"CAMPAIGN ADVERTISING"
"1768973"	"Political Contribution"	"Direct Contribution"
"1768974"	"Political Contribution"	"Direct Contribution"
"1768972"	"Political Contribution"	"Direct Contribution"
"1768971"	"Political Contribution"	"Direct Contribution"
"1774383"	"Computer"	"Campaign"
"1774392"	"Monthly Communications Payment"	"Campaign Support"
"1774391"	"Monthly Communications Payment"	"Campaign Support"
"1774393"	"Monthly Communications Payment"	"Campaign Support"
"1779473"	"Consulting"	"Fundraising"
"1779474"	"Booth Space"	"Campaign Fundraising"
"1779069"	"Polling Reports"	"Campaign"
"1778909"	"Bankcard/Discount"	"Bank Charge"
"1778934"	"Bank Charge"	"Bank Charge"
"1778941"	"Bank Charge"	"Bank Charge"
"1778947"	"Bank Charge"	"Bank Charge"
"1778900"	"Bankcard/Discount"	"Bank charge"
"1778908"	"Bankcard/Discount"	"Bank Charge"
"1778940"	"Bank Charge"	"Bank Charge"
"1778945"	"Bank Charge"	"Bank Charge"
"1778949"	"Bank Charge"	"Bank Charge"
"1778936"	"Bank Charge"	"Bank Charge"
"1778862"	"Bank Charge"	"Service Fee"
"1778861"	"Polling"	"Consulting Services"
"1778863"	"Bank Charge"	"Service Fee"
"1778865"	"Bank Charge"	"Service Fee"
"1780405"	"news paper add"	"flag day"
"1780403"	"deposit"	"fund raiser location"
"1780412"	"add"	"campaign"
"1780394"	"candy"	"parade"
"1780395"	"travel expenses"	"campaign"
"1780398"	"consulting"	"campaign"
"1780407"	"flyers / mailers"	"fund raiser notification"
"1780409"	"consulting"	"campaign"
"1780415"	"consulting"	"campaign"
"1781077"	"Misc. Under $1000"	"Campaign Expenses"
"1781061"	"Fundraising"	"Fees"
"1781069"	"Misc. Under $1000"	"Campaign Expenses"
"1781074"	"Misc. Under $1000"	"Campaign Expenses"
"1885388"	"Ethics Reporting"	"Accounting Expense"
"1854864"	"2014 PAC Registration"	"Filing Fee"
"1883418"	"Bookkeeping"	"Accounting Expense"
"1883419"	"Bank Fee"	"Service Charge"
"1883420"	"Bank Fee"	"Service Charge"
"1883421"	"Bank Fee"	"Service Charge"
"1883422"	"Merchant Fees"	"Service Charge"
"1883417"	"Bookkeeping"	"Accounting Expense"
"1883423"	"Merchant Fees"	"Service Charge"
"1883424"	"Merchant Fee"	"Service Charge"
"1854865"	"2014 PAC Registration"	"Filing Fee"
"1854870"	"2014 PAC Registration"	"Filing Fee"
"1856531"	"Rebar"	"Rebar for 2x4 signs"
"1856528"	"Signs for Campaign"	"Advertising"
"1861374"	"Stationary and Business Cards"	"Campaign Letters and Advertising"
"1856529"	"Pictures"	"Pictures for Newspaper Announcement"
"1860551"	"Advertising on T-Shirt for 5K run"	"Campaign Advertising"
"1863646"	"10 T Posts"	"Signs"
"1856530"	"Signs for Campaign"	"Advertising"
"1884751"	"Bank Charge"	"Merchant Fees"
"1884752"	"Bank Charge"	"Merchant Fees"
"1884753"	"Bank Charge"	"Merchant Fees"
"1899210"	"Monthly Rent"	"Rent Expense"
"1899483"	"Consulting- Communications, Media travel"	"Professional Services"
"1899740"	"Consulting Travel, food"	"Professional Services"
"1898943"	"Router"	"Computer Expense"
"1898953"	"Reimbursement for ONG bill"	"Utility Expense"
"1898956"	"Online Subscription"	"Newspaper Expense"
"1898961"	"Phone & Internet Service"	"Telephone & Computer Expense"
"1899149"	"Reimbursement for Fuel & Meals"	"Reimbusement Expense"
"1899226"	"Reimbursement for Office Supplies & Key"	"Expense Reimbursement"
"1899332"	"Campaign Supplies"	"Campaign Expense"
"1899385"	"Reimbursement for Office Supplies & Campaign supplies"	"Campaign Expense"
"1899395"	"Liability Insurance"	"Premium Expense"
"1899399"	"Stop Payment Fee"	"Service Charge"
"1899513"	"Cleaning Service"	"Event Expense"
"1899592"	"Catering"	"Meal Expense"
"1899598"	"Announcement Press"	"Event Expense"
"1899620"	"Food"	"Meal Expense"
"1899696"	"Payroll"	"Payroll Expense"
"1899718"	"Reimbursement for Phones"	"Telephone Expense"
"1899808"	"Email Services"	"Professional Services"
"1899819"	"Quickbooks Online"	"Bookeeping Expense"
"1899837"	"Payroll"	"Payroll Expense"
"1898934"	"Water Service"	"Utilities Expense"
"1898935"	"Electric Service"	"Utility Expense"
"1899164"	"HVAC Repair"	"Office Expense"
"1899194"	"Quarterly Dues & Guest Fee"	"Membership Expense"
"1899195"	"Office Supplies"	"Office Supply Expense"
"1899267"	"Payroll"	"Payroll Expense"
"1899273"	"Toll charges"	"Travel Expense"
"1899334"	"Monthly Rent"	"Rent Expense"
"1899665"	"Subscription"	"Newspaper Expense"
"1899680"	"Payroll"	"Payroll Expense"
"1899814"	"Merchant Fees"	"Service Charges"
"1899832"	"Payroll"	"Payroll Expense"
"1899841"	"Payroll"	"Payroll Expense"
"1898945"	"Reimbursement for shirts"	"Printing Expense"
"1898951"	"Monthly Rent"	"Rent Expense"
"1898965"	"Office Supplies"	"Office Supply Expense"
"1899243"	"Logo & Design Development"	"Professional Services"
"1899280"	"Office Supplies"	"Office Supply Expense"
"1899439"	"Labor, rope, clip, flag"	"Campaign Expense"
"1899785"	"Office Supplies"	"Office Supply Expense"
"1899853"	"Payroll"	"Payroll Expense"
"1898936"	"Consulting Campaign Research"	"Professional Service"
"1899084"	"Monthly Technology Licensing Fees"	"Professional Services"
"1899093"	"Envelopes"	"Printing Expense"
"1899100"	"Online Contribution Set-up"	"Professional Services"
"1899175"	"VAN Installment"	"Professional Services"
"1899254"	"Calling Programs"	"Professional Services"
"1899329"	"Reimbursement for Fuel"	"Travel Expense"
"1899397"	"Subscription"	"Newspaper Expense"
"1899519"	"Consulting  & Travel"	"Professional Services"
"1899640"	"Printer & Ink"	"Office Supply Expense"
"1899776"	"Survey Post"	"Professional Services"
"1899804"	"Office Supplies"	"Office Supply Expense"
"1899122"	"Water Test & Inspection"	"Utility Expense"
"1899484"	"Payroll Fees"	"Payroll Expense"
"1899611"	"Consulting"	"Professional Services"
"1899656"	"Medallion Dinner"	"Event Expense"
"1899542"	"Email & Calendar Service"	"Professional Services"
"1899579"	"Food"	"Meal Expense"
"1899206"	"Phone Service"	"Telephone Expense"
"1899676"	"Payroll Fee"	"Payroll Expense"
"1898908"	"Bank Fee"	"Service Charge"
"1899200"	"Office Supplies"	"Office Supply Expense"
"1906205"	"Bank Charge"	"Cashiers Check Fee"
"1899204"	"Phone Service"	"Telephone Expense"
"1899216"	"Electric Service"	"Office Expense"
"1906252"	"Bank Charge"	"Service Fee"
"1898915"	"Check order"	"Printing Expense"
"1898919"	"Check Order"	"Printing Expense"
"1898923"	"Note cards, Envelopes"	"Printing Expense"
"1898930"	"Consulting"	"Professional Services"
"1898931"	"Website Design & Travel"	"Professional Services"
"1898949"	"Phone Service"	"Telephone Expense"
"1898959"	"Online Subscription"	"Newspaper Expense"
"1899087"	"Electric Service"	"Utility Expense"
"1899132"	"Merchant Fees"	"Service Charges"
"1899137"	"Carpet Cleaning"	"Office Expense"
"1899141"	"Consulting"	"Professional Services"
"1899246"	"New Media Strategy Services"	"Professional Services"
"1899260"	"Payroll"	"Payroll Expense"
"1899263"	"Payroll"	"Payroll Expense"
"1899282"	"Natural Gas Service"	"Utility Expense"
"1899528"	"Merchant Fees"	"Service Charges"
"1899609"	"Electric Service"	"Utility Expense"
"1899629"	"Quickbooks Online"	"Bookkeeping Expense"
"1899746"	"Reimbursement for Office Supplies"	"Office Supply Expense"
"1899790"	"Payroll Fees"	"Payroll Expense"
"1899798"	"Payroll Fee"	"Payroll Expense"
"1899827"	"Payroll Taxes"	"Tax Expense"
"1899860"	"Payroll Fee"	"Payroll Expense"
"1899306"	"Payroll Service"	"Professional Services"
"1899327"	"Campaign Supplies"	"Campaign Expense"
"1899391"	"Consulting- Fuel, moving, meals, labels, supplies"	"Professional Services"
"1899504"	"Office Supplies"	"Office Supply Expense"
"1899548"	"Food"	"Meal Expense"
"1899560"	"Food"	"Meal Expense"
"1899670"	"Media Press Support"	"Professional Services"
"1899678"	"Payroll"	"Payroll Expense"
"1899708"	"Payroll"	"Payroll Expense"
"1899735"	"Reimbursement for Moving, office supplies, meals, travel, postage NGP VAN access"	"Consulting Services"
"1899756"	"Reimbursement for fuel, meals, office supplies"	"Consulting Services"
"1899844"	"Payroll"	"Payroll Expense"
"1899850"	"Payroll"	"Payroll Expense"
"1898907"	"Bank Fee"	"Service Charge"
"1898933"	"Travel, Meals"	"Professional Services"
"1898940"	"TV Cam for Skype"	"Computer Expense"
"1898962"	"Facebook Ads"	"Advertising Expense"
"1899103"	"Natural Gas Service"	"Utility Expense"
"1899182"	"Reimbursement for Travel, Mileage, Hotel"	"Travel Expense"
"1899781"	"Business card design, web page, Facebook ads,"	"Professional Services"
"1899821"	"Merchant Fees"	"Service Charges"
"1899835"	"Payroll"	"Payroll Expense"
"1898918"	"Bank Fee"	"Service Charge"
"1898921"	"Phone & Internet Service"	"Computer & Telephone Expense"
"1898937"	"Consulting"	"Professional Services"
"1899107"	"Facebook Ads & Website Development"	"Professional Services"
"1899109"	"Water Service"	"Utility Expense"
"1899158"	"Reimbursement for paper goods, cell phone, 6 mo PO"	"Office Supply & Phone Service Expense"
"1899269"	"Payroll"	"Payroll Expense"
"1899485"	"Food"	"Meal Expense"
"1899600"	"Water Service"	"Utility Expense"
"1899700"	"Payroll"	"Payroll Expense"
"1899704"	"Payroll"	"Payroll Expense"
"1899726"	"Reimbursement for office Supplies"	"Office Supply Expense"
"1898916"	"Check Order"	"Printing Expense"
"1899237"	"Internet & Phone Service"	"Telephone & Computer Expense"
"1899240"	"Campaign Research"	"Professional Services"
"1899464"	"Retreat Lunch"	"Meal Expense"
"1899494"	"Office Supplies"	"Office Supply Expense"
"1899623"	"Office Supplies"	"Office Supply Expense"
"1899638"	"Office Supplies"	"Office Supply Expense"
"1899762"	"Reimbursement for postage, food, envelopes"	"Office Supply Expense"
"1899829"	"Payroll Taxes"	"Tax Expense"
"1898925"	"Monthly Rent"	"Rent Expense"
"1898928"	"Stamps"	"Postage Expense"
"1898982"	"New Media Strategy Services"	"Professional Services"
"1898927"	"Monthly Rent"	"Rent Expense"
"1899674"	"Payroll Taxes"	"Tax Expense"
"1899767"	"Video Production & Travel"	"Professional Services"
"1899634"	"Merchant Fees"	"Service Charge"
"1860557"	"NONE"	"DONATION"
"1862055"	"Consulting services, mail, & cards"	"Consulting"
"1862057"	"Professional Services"	"Fundraising"
"1862058"	"Post Office Box"	"Campaign Mail"
"1864599"	"Business Cards"	"Campaign"
"1864600"	"Yard Signs"	"Campaign"
"1890795"	"Annual Fee"	"Filing Fee"
"1899205"	"Fundraising Fee"	"Fundraising Fee"
"1899209"	"Yearly commission fee"	"Ethics commission fee"
"1906497"	"DRY CLEANING"	"PROF APPEARANCE"
"1906502"	"PHONE SERVICE"	"COMMUNICATIONS"
"1906579"	"DONATION"	"NON-PROFIT DONATION"
"1906631"	"GAS"	"TRANSPORTATION"
"1906642"	"GAS"	"TRANSPORTATION"
"1906584"	"MEAL"	"TRAVEL"
"1906588"	"FLOWERS"	"RELATIONS SUPPORT"
"1906612"	"COPIES"	"NBCSL MATERIALS"
"1906422"	"CUP CAKES"	"CONSTITUENT EVENT"
"1906441"	"BAGGAGE FEE"	"TRAVEL"
"1906458"	"GAS"	"TRANSPORTATION"
"1906487"	"OFFICE SUPPLIES"	"PRINTING"
"1906499"	"SUPPLIES"	"OFFICE"
"1906473"	"PHONE SERVICE"	"COMMUNICATIONS"
"1906496"	"DRY CLEANING"	"PROF APPEARANCE"
"1906573"	"PROF APPAREL"	"PROF IMAGING"
"1906627"	"GIFTS"	"COMMEMORATIVE GIFTS"
"1906440"	"GAS"	"TRANSPORTATION"
"1906481"	"GAS"	"TRANSPORTATION"
"1906645"	"CAR WASH"	"TRANSPORTATON"
"1906445"	"GAS"	"TRANSPORTATON"
"1906454"	"GAS"	"TRANSPORTATION"
"1906463"	"CAR WASH"	"TRANSPORTATION"
"1906581"	"DONATION"	"NON-PROFIT DONATION"
"1906602"	"GAS"	"TRANSPORTATION"
"1906426"	"BAGGAGE FEE"	"TRAVEL"
"1906494"	"MEDIA CONSULT"	"SUPPORT SERVICES"
"1906535"	"COPIES"	"SUPPLIES"
"1906548"	"TRAVEL EXPENSES - FOOD"	"TRAVEL - PER DIEM - CONFERENCE"
"1906568"	"TAXI FARE"	"TRAVEL"
"1906571"	"PROF APPAREL"	"PROFESSIONAL IMAGING"
"1906629"	"SHUTTLE SERVICE"	"TRAVEL"
"1906635"	"CATERING"	"CONSTITUENT EVENT"
"1906416"	"FLOWERS"	"CONSTITUENT CONVALESCENSE"
"1906592"	"TRAIN FARE"	"TRAVEL"
"1906464"	"GAS"	"TRANSPORTATION"
"1906468"	"CHARITABLE DONATION"	"COMMUNITY RELATIONS"
"1906491"	"STIPEND"	"ADVOCACY SUPPORT SERVISES"
"1906538"	"GAS"	"TRANSPORTATION"
"1906549"	"SW BUDDY PASSES"	"TRAVEL"
"1906608"	"DRY CLEANING"	"PROF APPEARANCE"
"1906623"	"TRAVEL PERDIEM"	"TRAVEL"
"1906626"	"TAXI FARE"	"TRAVEL"
"1906628"	"MEAL"	"TRAVEL"
"1906633"	"GAS"	"TRANSPORTATION"
"1906638"	"PHONE SERVICE"	"COMMUNICATIONS"
"1906448"	"PHONE SERVICE"	"COMMUNICATIONS"
"1918785"	"Postage stamps"	"Postage for monthly mtg notices."
"1918761"	"Fee, Booth Space"	"Booth space at Rte 66 Blowout, Sapulpa"
"1918783"	"Postage stamps"	"Postage for monthly mtg notices."
"1925070"	"Postcard Stamps (2 rolls of 100 ea)"	"Postage for monthly mtg notices."
"1918800"	"Canopy, American Pride"	"Booth, display at Rte 66 Blowout"
"1945609"	"Checking Account"	"Banking"
"1945614"	"Checking Account"	"Banking"
"1945622"	"Ethics Registration"	"Compliance"
"1945611"	"Checking Account"	"Banking"
"1932087"	"Consulting and Campaign Fundraising"	"Fundraising Expense"
"1932088"	"Supplies for Campaign"	"Office Expense"
"1932654"	"website maintenance"	"campaign markerting"
"1932658"	"website maintenance"	"campaign marketing"
"1933140"	"mail service"	"campaign marketing"
"1932638"	"appetizers and drinks"	"campaign meet and greet"
"1932650"	"website maintenance"	"campaign marketing"
"1932652"	"website maintenance and domain name fee"	"campaign marketing"
"1944547"	"Fundraising expense"	"Fundraising Expense"
"1944549"	"Fundraising expense"	"Fundraising Expense"
"1954026"	"Consulting Services"	"Campaign & Community Consulting"
"1954027"	"Fuel"	"Non-reimbursed travel expenditure"
"1954028"	"Bank Services - Copying/Statements"	"Committee Reporting & Consolidation"
"1954029"	"Bank Services - Copying/Statements"	"Committee Reporting & Consolidation"
"1954031"	"Online Communication Service"	"Constituent & District Communication"
"1954032"	"Online Communication Service"	"Constituent & District Communication"
"1954033"	"Meeting Facility & Meal Service"	"Campaign & Legislative Meetings Facility & Meals"
"1954034"	"Deposit"	"DC Legislative Trip"
"1954035"	"Online Communication Service"	"Constituent Communication"
"1954036"	"Campaign Mobile Phone & Data Plan"	"Constituent & District Communication"
"1954037"	"Legal & Consulting Services"	"Campaign Legal & Consulting Services"
"1954038"	"Advertising"	"Community Support & Campaign Advertising"
"1954039"	"Bank Services - Copying/Statements"	"Committee Reporting & Consolidation"
"1954040"	"Campaign Mobile Phone & Data Plan"	"Constituent & District Communication"
"1954041"	"Meals for Meetings (April 2014)"	"Campaign & Community Project Meetings"
"1954043"	"Bank Services - Copying/Statements"	"Committee Reporting & Consolidation"
"1954044"	"Fuel"	"District Travel & Constituent Visits"
"1954045"	"Meal"	"Meeting with Consultants regarding Campaign reorganization"
"1960391"	"newspaper ads"	"campaign"
"1960383"	"donation"	"campaign"
"1657928"	"Printing services"	"Lincoln-Reagan Dinner Tickets"
"1657927"	"Printing services"	"Precincts lists"
"1657931"	"Supplies and robo-call"	"County convention expenses"
"1657924"	"Box rental"	"Box rental"
"1657926"	"Event center rental deposit"	"Lincoln-Reagan Dinner"
"1657920"	"Statement of organization fee"	"Statement of organization fee"
"1659148"	"Bank Service Charges"	"Account Services"
"1650212"	"Festival of Flavor"	"Donation Support"
"1650201"	"Community Support"	"Support Tri-State Music Festival"
"1650197"	"Travel and Communications"	"Travel to OKC and AT&T"
"1650199"	"Civic Contribution"	"Civic Club Support"
"1650208"	"Sandwich tray"	"Food for Republican Convention"
"1650214"	"Event Support"	"Fundraiser for EPSF"
"1659058"	"Communications and Travel"	"Support of Legislative duties"
"1650194"	"Office supplies and Travel"	"Travel and Office Maintence"
"1650210"	"Donation for Equip, Uniforms & Fees"	"School Youth Athletics Support"
"1650202"	"News Subscription"	"Local News Information"
"1650203"	"Business Cards"	"Business Identification"
"1650211"	"Advertising"	"Christian Education"
"1658942"	"Publications"	"Supportof the Newspapers in Educ. Prgm"
"1659002"	"Support Ads"	"Support of Boy and Girl Scouts"
"1650205"	"News Communications"	"Public education"
"1650193"	"Travel and Communications"	"House Duties Communications"
"1650196"	"Uniforms Caucus travel"	"Preparations for session"
"1650195"	"Travel Reimbursement"	"Travel to Norman"
"1650209"	"Donation"	"End of Year Campaign"
"1650198"	"Donation to Annual Foundation"	"Civic Support"
"1659223"	"Uniforms"	"Public Presentation"
"1650204"	"Travel and Communications"	"Communication and Travel for legislature"
"1650200"	"Advertising"	"Holicay Greetings"
"1650213"	"OSU Event Sponsorship"	"Educational Support"
"1650206"	"Tickets for fund raiser"	"Community Support"
"1650207"	"Award Sponorship"	"Reporter''s Contest"
"1651074"	"Various"	"Various"
"1657305"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1659255"	"Bank Fees"	"Bank Fees"
"1659247"	"Annual registration"	"Annual registration"
"1659248"	"Bank Fees"	"Bank Fees"
"1659254"	"Bank Fees"	"Bank Fees"
"1660247"	"2013 Registration Fee/EC 599416"	"2013 Registration Fee/EC 599416"
"1660239"	"Donation"	"Donation"
"1671684"	"Travel"	"Travel & Printing"
"1671706"	"Newspaper"	"Newspaper"
"1671686"	"Copies"	"Copies"
"1671707"	"Newspaper"	"Newspaper"
"1671691"	"Copies"	"Copies"
"1671695"	"Communication Expenses"	"Communication Expenses"
"1671689"	"Travel"	"Travel & Printing"
"1682682"	"Travel Expense"	"Travel Expense"
"1682683"	"Travel Expense"	"Travel Expense"
"1682684"	"Travel Expense"	"Travel Expense"
"1682686"	"Travel Expense"	"Travel Expense"
"1682687"	"Travel Expense"	"Travel Expense"
"1682688"	"Travel Expense"	"Travel Expense"
"1682690"	"Travel Expense"	"Travel Expense"
"1682692"	"Lodging Expenses"	"Lodging Expenses"
"1682698"	"Lodging Expenses"	"Lodging Expenses"
"1682695"	"Lodging Expenses"	"Lodging Expenses"
"1682697"	"Lodging Expenses"	"Lodging Expenses"
"1682700"	"Office Supplies"	"Office Supplies"
"1682701"	"Office Supplies"	"Office Supplies"
"1682707"	"Office Supplies"	"Office Supplies"
"1682709"	"Office Supplies"	"Office Supplies"
"1682639"	"Reimbursement"	"Mileage and Supplies"
"1682641"	"Bookkeeping"	"Bookkeeping"
"1682691"	"Lodging Expenses"	"Lodging Expenses"
"1682712"	"Under $1000"	"Under $1000"
"1682676"	"Voter Outreach"	"Voter Outreach"
"1682677"	"Travel Expense"	"Travel Expense"
"1682638"	"Voter Outreach"	"Voter Outreach"
"1682673"	"Advertising"	"Advertising"
"1682678"	"Travel Expense"	"Travel Expense"
"1682685"	"Travel Expense"	"Travel Expense"
"1682702"	"Office Supplies"	"Office Supplies"
"1682703"	"Office Supplies"	"Office Supplies"
"1682675"	"Consulting"	"Consulting"
"1682689"	"Travel Expense"	"Travel Expense"
"1682693"	"Lodging Expenses"	"Lodging Expenses"
"1682696"	"Lodging Expenses"	"Lodging Expenses"
"1682704"	"Office Supplies"	"Office Supplies"
"1682705"	"Office Supplies"	"Office Supplies"
"1682706"	"Office Supplies"	"Office Supplies"
"1682636"	"Consulting"	"Consulting"
"1677195"	"misc., meals"	"professional"
"1677196"	"Keurig and supplies"	"professional office"
"1677198"	"fundraiser"	"professional"
"1677214"	"Miscellaneous, meals"	"professional"
"1677200"	"Membership"	"professional"
"1677197"	"Plant for Office of Disability"	"Professional"
"1677199"	"Telecommunications"	"professional"
"1677225"	"Membership"	"Membership"
"1677230"	"Thunder Ticket"	"Contribution"
"1677233"	"Contribution"	"Contribution"
"1677237"	"Contribution"	"Contribution"
"1677216"	"Expenses"	"Reimbursement"
"1677222"	"Expenses"	"Reimbursement"
"1677217"	"Expenses"	"Reimbursement"
"1677219"	"Advertising"	"Advertising"
"1677221"	"Advertising"	"Advertising"
"1677226"	"Contribution"	"Contribution"
"1682427"	"Political meals/dues"	"Provide venue for political luncheon"
"1682430"	"Political meals/dues"	"Provide venue for political meals"
"1682439"	"Printing/mailing charges"	"Mail out political piece"
"1682449"	"Political meals"	"Provide for political meal"
"1682446"	"Website edits"	"Update website"
"1682440"	"Printing/mailing charges"	"Mail out campaign literature"
"1682442"	"Printing/mailing charges"	"Mail out campaign literature"
"1682432"	"Political meals/dues"	"Provide venue for political meals"
"1682433"	"Caucus dues"	"Support Senate Republicans"
"1682437"	"Continued database set up & training"	"Maintain constituent database"
"1682444"	"Produce Mike Mazzei Fall Newsletter"	"Contact constituents"
"1682679"	"Registration"	"Registration with state"
"1682637"	"Expenditures of $50 or Less"	"Campaign Expenses"
"1682748"	"Phone Service"	"Cell Phone"
"1682750"	"Meal Reimbursement"	"Reimbursement"
"1682749"	"Phone Service"	"Cell Phone"
"1682747"	"Phone Service"	"Cell phone"
"1683369"	"Ticket"	"Lincoln/Reagan Day Dinner"
"1682782"	"Cell Phone"	"Campaign Expense"
"1682789"	"Cell Phone"	"Office Expense"
"1682784"	"Not Reportable"	"Not Reportable"
"1682788"	"Cell Phone"	"Office Expense"
"1682783"	"Professional Services"	"Campaign Expense"
"1682791"	"SERVICE CHARGE"	"BANKING"
"1682795"	"SERVICE CHARGE"	"BANKING"
"1682796"	"BOOKKEEING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1682799"	"CALLING SERVICES"	"SURVEY"
"1682793"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1682790"	"ANNUAL FEE"	"COMMITTEE REGISTRATION"
"1682794"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1682797"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1682798"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1682792"	"SERVICE CHARGE"	"BANKING"
"1682800"	"Sponsorship"	"Sponsorship Expense"
"1682802"	"Toll Charges"	"Travel Expense"
"1682804"	"Sponsorship of Daughters of Lot Breakfast"	"Sponsorship Expense"
"1682814"	"Young Professionals of Bartlesville Associate Membership"	"Membership Expense"
"1682832"	"Table Sponsorship at Educator Hall of Fame"	"Sponsorship Expense"
"1682805"	"Donation"	"Donation Expense"
"1682807"	"Donation"	"Donation Expense"
"1682808"	"Donation"	"Donation Expense"
"1682827"	"Advertisement at Baseball Park"	"Advertising Expense"
"1682801"	"Donation"	"Donation Expense"
"1682803"	"Donation for All That Jazz"	"Donation Expense"
"1682806"	"Sponsorship of Educator Hall of Fame"	"Sponsorship Expense"
"1682835"	"Donation to the Strong Kids Campaign"	"Donation Expense"
"1682820"	"Sponsorship of Community Fndtn Legacy Hall of Fame"	"Sponsorship Expense"
"1682823"	"Donation"	"Donation Expense"
"1682826"	"Sponsorship of Benefit Softball Game"	"Sponsorship Expense"
"1802622"	"Consultant Expenses"	"Campaign Consultant"
"1802624"	"Accounting Fees"	"Campaign Accounting"
"1802627"	"Administrative Assistant"	"Campaign Assistant"
"1802629"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1802632"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1802633"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1802636"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1802634"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1831361"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1802616"	"Christmas Cards"	"Printing Expense"
"1802628"	"Administrative Assistant"	"Campaign Assistant"
"1802631"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1802635"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1802623"	"Consultant Expenses"	"Campaign Consultant"
"1802630"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1802625"	"Administrative Assistant"	"Campaign Assistant"
"1805568"	"Donation"	"Donation"
"1805575"	"Invitations and Postage"	"Mailing"
"1805579"	"Dues"	"Membership"
"1805595"	"Donation"	"Donation"
"1805586"	"Donation"	"Donation"
"1805573"	"Food"	"Catering"
"1805583"	"Rent"	"Office"
"1805592"	"Postage"	"Mailing"
"1805577"	"Donation"	"Donation"
"1805582"	"Food"	"Vet Cookout"
"1805588"	"Donation"	"Donation"
"1805593"	"Donation"	"Donation"
"1803192"	"membership"	"dues"
"1804295"	"Refund"	"Refund"
"1804275"	"Ad"	"Marketing"
"1804284"	"Ad"	"Marketing"
"1804933"	"Greeting cards"	"Constituent Contact"
"1804934"	"Newspaper ads"	"Holiday greetings"
"1804935"	"Printer cartridges"	"Printer supplies"
"1804936"	"Phone"	"Communications"
"1804932"	"Fuel"	"Constituent Contact"
"1804940"	"Late filing fine"	"Pay fine"
"1805247"	"donation"	"Student Christmas Fund"
"1805249"	"Donation"	"Halloween Candy"
"1805383"	"Donation"	"Student Christmas Fund"
"1805389"	"Donation"	"Student Christmas Fund"
"1805395"	"Donation"	"Student Christmas Fund"
"1805406"	"Donation"	"Fall Carnival"
"1805417"	"Mileage reimbursement"	"Campaign"
"1805424"	"Meals"	"Constituent meeting"
"1805431"	"Gift card"	"Donation"
"1805433"	"Sign renewal fee"	"Advertisement/fundraiser"
"1805434"	"Office supplies and donation to constituent dinner"	"Campaign"
"1805228"	"Donation"	"Student Christmas Fund"
"1805245"	"Ink cartridges"	"Office"
"1805251"	"Donation"	"Proctor Community Reunion"
"1805397"	"Stamps"	"Mailing letters and birthday cards"
"1805400"	"Donation"	"Library and Museum Fundraiser"
"1805405"	"Meals"	"Meals for constituents"
"1805409"	"Donation"	"Dreamstar Connection Pageant"
"1805410"	"Community Building Rental"	"Dreamstar Connection Pageant"
"1805411"	"Donation"	"Scholarship Fund"
"1805414"	"Donation"	"Fundraiser"
"1805420"	"Meals"	"Constituent meeting"
"1805426"	"Meals"	"Constituent meeting"
"1805432"	"Stamps"	"Mailing birthday cards"
"1805377"	"Mileage Reimbursement"	"Candidate"
"1805386"	"Donation"	"Student Christmas Fund"
"1805398"	"Gift cards"	"Donation to Stilwell Elementary Fall Carnival"
"1805399"	"Donation"	"Student Christmas Fund"
"1805404"	"Donation"	"Student Christmas Fund"
"1805412"	"Donation"	"Fundraiser"
"1805416"	"Membership"	"Donation"
"1805488"	"Donation"	"Student Christmas Fund"
"1805499"	"Donation"	"Donation"
"1805407"	"membership"	"donation"
"1805502"	"Campaign contribution envelopes"	"Campaign"
"1805252"	"Donation"	"Proctor Community Reunion"
"1805378"	"Donation"	"Student Christmas Fund"
"1805413"	"Donation"	"Angel Tree"
"1805466"	"October district Travel, Phone Plan"	"Campaign Expenses"
"1805478"	"Donation - annual Fundraiser"	"Campaign appreciation"
"1805483"	"annual subscription"	"Campaign exp."
"1805473"	"Christmas greeting cards and postage"	"Campaign exp"
"1805476"	"December Dist. travel, phone Plan,"	"Campaign Exp."
"1805484"	"donation - annual fundraiser"	"Campaign appn."
"1805463"	"donation"	"donation for fundraiser"
"1805470"	"Nov. Dist. Travel, phone plan, office supply"	"campaign expense"
"1805480"	"Donation - annual fundraiser"	"Campaign Appreciation"
"1805627"	"Lunch"	"Women In Government Director''s Conference"
"1805629"	"Lodging for 2 nights"	"Women in Government Director''s Conference"
"1868817"	"Annual dues"	"Club membership"
"1868820"	"Tickets"	"Chili Fundraiser"
"1868829"	"Tickets"	"Annual Fundraiser"
"1868808"	"Fuel"	"Constituent Contact"
"1868811"	"Subscription"	"Community news"
"1806702"	"Donation"	"Donation"
"1806700"	"Donation"	"Donation"
"1806694"	"Donation"	"Donation--Visions"
"1806716"	"Miscellaneous"	"Campaign Expenses"
"1806693"	"Donation"	"100th Anniversary Celebration"
"1806696"	"Donation"	"Annual Giving Campaign"
"1806701"	"Donation"	"Donation"
"1806704"	"Donation"	"Donation"
"1806705"	"Donation"	"Donation"
"1806710"	"Donation"	"Donation"
"1806703"	"Donation"	"Donation"
"1806706"	"Donation"	"Donation"
"1807905"	"Advertising"	"Campaign"
"1807906"	"Advertising"	"Campaign"
"1807907"	"Advertising"	"Campaign"
"1808022"	"Email Services"	"Campaign"
"1808023"	"Postage"	"Mailing"
"1808024"	"Printing"	"Mail Material"
"1808025"	"Email Services"	"Advertising"
"1808026"	"Newspaper Ad"	"Advertising"
"1808027"	"Election Challenges"	"Campaign"
"1808028"	"Checks"	"Banking"
"1808029"	"Sign Material"	"Signage"
"1808030"	"Hardware"	"Signage"
"1808031"	"Postage"	"Mailing"
"1808032"	"Pizza"	"Feed Volunteers"
"1808033"	"Paper & Envelopes"	"Mailing"
"1808034"	"Postage"	"Mailing"
"1808035"	"Paper & Envelopes"	"Advertising"
"1808036"	"Zip Ties"	"Signage"
"1808037"	"Filing Fee"	"Candidacy"
"1808038"	"Consulting Services"	"Campaign"
"1808039"	"Consulting Services"	"Campaign"
"1808040"	"Postage"	"Mailing"
"1808041"	"Bar Luncheon"	"Campaign"
"1808042"	"Web Address"	"Email & Web Site"
"1808043"	"Address Stamp"	"Mail"
"1808044"	"Graphic Design"	"Logo"
"1808045"	"Consulting Services"	"Campaign"
"1808046"	"Toner Cartridges"	"Printing"
"1808047"	"Web Design"	"Web Site"
"1808048"	"Newspaper Ad"	"Advertising"
"1808049"	"Web Hosting"	"Advertising"
"1808050"	"Signs"	"Advertising"
"1808051"	"Email Services"	"Advertising"
"1808052"	"Email List"	"Advertising"
"1808053"	"Envelopes"	"Mailing"
"1808054"	"Consulting Services"	"Campaign"
"1808055"	"Signs"	"Campaign Advertising"
"1808056"	"Office Supplies"	"Campaign"
"1808057"	"Newspaper Ad"	"Advertising"
"1808058"	"Bar Luncheon"	"Campaign"
"1808059"	"Office Supplies"	"Campaign"
"1808060"	"Stickers"	"Advertising"
"1808061"	"Postage"	"Mailing"
"1808327"	"EMAIL SERVICES"	"ADVERTISING"
"1808331"	"EMAIL SERVICES"	"ADVERTISING"
"1808332"	"EMAIL SERVICES"	"ADVERTISING"
"1808334"	"POST OFFICE BOX"	"Campaign"
"1808326"	"EMAIL SERVICES"	"ADVERTISING"
"1808329"	"ADVERTISING"	"ADVERTISING"
"1808330"	"EMAIL SERVICES"	"ADVERTISING"
"1808333"	"ADVERTISING"	"ADVERTISING"
"1856320"	"Box rental fee"	"Campaign mail box"
"1855877"	"Pizza"	"young democrat committee meeting"
"1855876"	"Room Rental"	"Monthly Meetings"
"1856553"	"Web Page Design"	"Social Media Mgmt"
"1856554"	"Web Page Design"	"Social Media Mgmt"
"1861811"	"ROBO Calls"	"Temple Meet and Greet"
"1861819"	"Direct Mailings"	"Campaign mailouts"
"1861818"	"Direct Mailings"	"Campaign mailouts"
"1861809"	"General Consulting Retainer"	"Strategic Consulting Services"
"1861813"	"ROBO calls"	"Walters Meet and Greet"
"1861816"	"Food"	"Meet and greet functions"
"1870077"	"Fuel"	"Campaign Travel"
"1870083"	"Contribution statements & sign-in sheets"	"Campaign literature"
"1870087"	"Elgin Invitations"	"Campaign literature"
"1870089"	"Art charges"	"Campaign literature"
"1870092"	"White signs and art charge"	"Campaign advertising"
"1861815"	"Food"	"Meet and greet functions"
"1861821"	"Direct Mailings"	"Campaign mailouts"
"1861817"	"Direct Mailings"	"Campaign mailouts"
"1870025"	"Room Rental"	"Meet and Greet"
"1870040"	"Direct Mailings"	"Campaign Mailouts"
"1870056"	"Direct Mailings"	"Campaign Mailouts"
"1870062"	"Direct Mailings"	"Campaign Mailouts"
"1870065"	"Direct Mailings"	"Campaign Mailouts"
"1870067"	"Food"	"Meet and Greet"
"1870069"	"Food"	"Meet and greet"
"1870072"	"Advertisement"	"Campaign recognition"
"1870073"	"Fuel"	"Campaign Travel"
"1870075"	"Fuel"	"Campaign Travel"
"1870076"	"Fuel"	"Campaign Travel"
"1870081"	"Thank you cards & envelopes"	"Campaign mailouts"
"1870085"	"Randlett, Temple, Walters Invitations"	"Campaign literature"
"1870090"	"Walters invitations"	"Campaign literature"
"1870091"	"Red stadium cups & screen setup fee"	"Campaign advertising"
"1870093"	"White signs"	"Campaign advertising"
"1870096"	"ROBO Calls"	"Elgin Meet & Greet"
"1870099"	"ROBO Calls"	"Meet & greet event"
"1870101"	"General Consulting Retainer"	"Strategic Consulting Services"
"1861820"	"Direct Mailings"	"Campaign mailouts"
"1856552"	"Broadcast time"	"Advertising"
"1856555"	"Web Page Design"	"Social Media Mgmt"
"1862395"	"office supplies"	"office"
"1862396"	"campaign coordinating"	"coordination"
"1862397"	"office supplies"	"office"
"1862398"	"service charge"	"services"
"1862399"	"food"	"meeting"
"1862400"	"food"	"meeting"
"1862401"	"office supplies"	"office"
"1862402"	"office supplies"	"office"
"1862403"	"food"	"meeting"
"1862404"	"xxxxxxxxxx"	"xxxxxxxxxxx"
"1862405"	"automated calling"	"contacting constituents"
"1862406"	"xxxxxxxx"	"xxxxxxxxx"
"1862407"	"xxxxxxxxx"	"xxxxxxxxx"
"1862408"	"office supplies"	"office"
"1862410"	"mailing services"	"mail postcard"
"1862411"	"office supplies"	"office"
"1862412"	"office supplies"	"office"
"1862413"	"food"	"meeting"
"1862414"	"office supplies"	"office"
"1862415"	"xxxxxxxxxxq"	"xxxxxxxxxxxx"
"1862416"	"service charges"	"bank charges"
"1862417"	"table at conference"	"provide info to voters"
"1862418"	"postage"	"mailing"
"1862419"	"food"	"meeting"
"1862420"	"ink cartridge"	"ink for printer"
"1862422"	"office supplies"	"office"
"1862424"	"automated calling"	"calling constituents"
"1862425"	"ink cartridge"	"printing"
"1862427"	"food"	"meeting"
"1862428"	"office supplies"	"office"
"1862429"	"mailing services"	"mailing brochures"
"1862430"	"postage"	"mailing"
"1862432"	"automated calling"	"calling constituents"
"1862623"	"Printing, postage and handling"	"Direct Mail"
"1864829"	"fee''s"	"renew fee and past late fee''s"
"1865012"	"Services"	"Staff"
"1865017"	"Advertising"	"Advertising"
"1865023"	"Services"	"Staff"
"1865026"	"Services"	"Staff"
"1865029"	"Services"	"Staff"
"1865030"	"Services"	"Consulting"
"1865036"	"Printing"	"Advertising"
"1865047"	"Fuel"	"Vehicles"
"1865049"	"Fuel"	"Vehicles"
"1865003"	"Audio-visual services"	"Event"
"1865004"	"Supplies"	"Office"
"1865005"	"Supplies"	"Office"
"1865006"	"Supplies"	"Office"
"1865007"	"Advertising"	"Advertising"
"1865009"	"Services"	"Staff"
"1865010"	"Services"	"Staff"
"1865011"	"Advertising"	"Advertising"
"1865013"	"Services"	"Staff"
"1865014"	"Advertising"	"Advertising"
"1865015"	"Advertising"	"Advertising"
"1865016"	"Audio-visual services"	"Event"
"1865019"	"Mailing"	"Advertising"
"1865020"	"Mailing"	"Advertising"
"1865021"	"Services"	"Consulting"
"1865024"	"Services"	"Staff"
"1865025"	"Services"	"Staff"
"1865028"	"Services"	"Staff"
"1865031"	"Supplies"	"Office"
"1865032"	"Supplies"	"Office Space"
"1865033"	"Supplies"	"Office"
"1865034"	"Electricity"	"Office Space"
"1865035"	"Advertising"	"Advertising"
"1865037"	"Printing"	"Advertising"
"1865038"	"Printing"	"Advertising"
"1865041"	"Services"	"Staff"
"1865042"	"Services"	"Staff"
"1865043"	"Supplies"	"Office"
"1865044"	"Supplies"	"Office"
"1865046"	"Fuel"	"Vehicles"
"1865048"	"Fuel"	"Vehicles"
"1865050"	"Signage"	"Advertising"
"1865051"	"Supplies"	"Office"
"1865052"	"Supplies"	"Office"
"1865054"	"Supplies"	"Office"
"1865055"	"Supplies"	"Office"
"1865056"	"Supplies"	"Office"
"1865057"	"Supplies"	"Office"
"1865059"	"Supplies"	"Office"
"1865060"	"Services"	"Staff"
"1865061"	"Services"	"Staff"
"1865063"	"Advertising"	"Advertising"
"1865064"	"Postage"	"Advertising"
"1865066"	"Advertising"	"Advertising"
"1865022"	"Advertising"	"Advertising"
"1865039"	"Supplies"	"Office"
"1865040"	"Services"	"Staff"
"1865045"	"Fuel"	"Vehicles"
"1865058"	"Supplies"	"Office"
"1865065"	"Postage"	"Advertising"
"1865008"	"Services"	"Staff"
"1865018"	"Mailing and Print"	"Advertising"
"1865027"	"Services"	"Staff"
"1865062"	"Services"	"Staff"
"1865067"	"Various (60 different vendors)"	"Various"
"1865053"	"Supplies"	"Office"
"1869240"	"Full Page Ad"	"Annual Convention"
"1869244"	"Donation"	"Donation"
"1869235"	"SO2 Fee"	"Annual Fee"
"1867863"	"SO02 Fee"	"Annual Fee"
"1867862"	"Lobbyist Fee"	"Annual Fee"
"1867964"	"Registration Fee"	"Required"
"1867968"	"Bank Service Charge"	"Bank Fees"
"1867969"	"Bank Service Charge"	"Bank Fees"
"1867966"	"Bank Service Charge"	"Bank Fees"
"1869962"	"Fundraising"	"Fundraising"
"1869964"	"SO-2 Renewal"	"SO-2 Renewal"
"1869965"	"credit card fees"	"credit card fees"
"1871176"	"Chamber Banquet Ticketsw"	"campaign"
"1871470"	"Donation"	"Contribution"
"1871398"	"Bank Fee"	"Service Charge"
"1871399"	"Bank Fee"	"Service Charge"
"1871400"	"Bank Fee"	"Service Charge"
"1871837"	"LETTERHEAD, CONTRIBUTION ENVELOPES & BANNER"	"MARKETING & FUNDRAISING"
"1871836"	"INVITATIONS TO FUNDRAISER"	"FUNDRAISER"
"1871839"	"STAMPS"	"POSTAGE FOR INVITATIONS TO FUNDRAISER"
"1871841"	"BUMPER STICKERS"	"MARKETING"
"1871842"	"BROCHURES"	"MARKETING"
"1884433"	"Flowers and Filing of Statement of Organization"	"Synar Banquet, to file SO-2"
"1872516"	"Service Charge"	"Fees"
"1872524"	"Mileage Reimbursement"	"PAC 1/13/14"
"1872525"	"Mileage Reimbursement"	"PAC 1/13/14"
"1872514"	"Service Charge"	"Fees"
"1872515"	"Service Charge"	"Fees"
"1872519"	"Mileage Reimbursement"	"PAC 1/13/14"
"1872521"	"Mileage Reimbursement"	"PAC 1/13/14"
"1872531"	"Mileage Reimbursement"	"PAC 1/13/14"
"1872540"	"Ethics Lobbyist Regis Fee"	"Lobbyist Fee"
"1872518"	"Mileage Reimbursement"	"PAC 1/13/14"
"1872517"	"Mileage Reimbursement"	"PAC 1/13/14"
"1872522"	"Mileage Reimbursement"	"PAC 1/13/14"
"1872523"	"Mileage Reimbursement"	"PAC 1/13/14"
"1872529"	"Mileage Reimbursement"	"PAC 1/13/14"
"1872539"	"SO-2"	"PAC Committee"
"1918580"	"BANK ANALYSIS FEE"	"BANK FEE"
"1920007"	"BANK ANALYSIS FEE"	"BANK FEE"
"1932604"	"Cash Garage Sale Startup"	"Garage Sale"
"1932552"	"Items for GEFFE Basket"	"Donation"
"1932538"	"Speaker Lunch"	"Speaker Lunch"
"1932544"	"Donation"	"Donation"
"1932565"	"Scholarship"	"Taylor Vazquez"
"1932601"	"Miscellaneous Scholarship Expenses"	"Scholarship"
"1932588"	"Scholarship"	"Katie Cloud"
"1932599"	"Guest Lunches"	"Lunch"
"1922849"	"n/a"	"bank charges"
"1926922"	"Merchant Fees"	"Bank Charges"
"1926924"	"Merchant Fees"	"Bank Charges"
"1653187"	"Bank Fee"	"Campaign Expense"
"1653190"	"Phone Expense"	"Campaign Expense"
"1653183"	"Bank Fee"	"Campaign Expense"
"1653185"	"Bank Fee"	"Campaign Expense"
"1653884"	"Website"	"Campaign Expense"
"1653191"	"Phone Expense"	"Campaign Expense"
"1653192"	"Social Media"	"Campaign Expense"
"1653441"	"Printing"	"Party flyer"
"1653450"	"Award Plaque"	"Award  for service"
"1653425"	"SO-2"	"required submission"
"1653436"	"Meeting Room"	"Meeting Room"
"1653426"	"Telephone Svc"	"Telephone Svc"
"1653431"	"Telephone Svc"	"Telephone Svc"
"1653846"	"Oklahoma Tax Payment"	"Oklahoma Tax Payment"
"1654108"	"Booth and County Convention"	"Booth and County Convention"
"1653832"	"Contribution"	"Contribution"
"1653839"	"Contribution"	"Contribution"
"1653836"	"US Tax Payment"	"US Tax Payment"
"1653810"	"contribution"	"contribution"
"1653835"	"Contribution"	"Contribution"
"1683072"	"none"	"Annual Chamber Membership"
"1683074"	"Deposit on Armory Building"	"meeting space for precinct convention"
"1683076"	"rent on meeting space"	"precinct convention"
"1683093"	"Ethics Comm filing fee"	"to keep in good standing"
"1683106"	"Travel expense"	"Travel throughout state"
"1683351"	"Dinner for Volunteers"	"Dinner for Volunteers"
"1683353"	"Christmas Advertisment"	"Christmas Advertisement"
"1683355"	"Christmas Advertisement"	"Christmas Advertisement from Rep. Billy"
"1683356"	"Christmas Advertisement"	"Christmas Advertisment from Rep. Billy"
"1683358"	"Donation"	"Purchase signage on highways"
"1683360"	"Donation"	"Donation"
"1684962"	"office chair"	"office use"
"1685055"	"consulting win bonus"	"campaign"
"1684959"	"food and beverage"	"fundraising event"
"1685026"	"donation"	"donation"
"1684954"	"food"	"constiutent event"
"1684991"	"subscription"	"paper subscription"
"1684957"	"office supplies"	"correspondance and office operations"
"1684961"	"fuel"	"travel to tulsa for event"
"1684980"	"year subscription"	"correspndance and consituent events"
"1684989"	"subscription"	"correspondence with constiuents"
"1684993"	"subscription"	"paper delivery"
"1685014"	"meals for republican caucus"	"meeting"
"1684999"	"subscription"	"paper subscription"
"1685002"	"subscription"	"paper delivery to office"
"1685005"	"donation"	"charity contribution"
"1685061"	"consultant win bonus"	"campaign consulting"
"1684971"	"fuel"	"non reimbursed travel"
"1684985"	"subscription"	"correspondence"
"1683367"	"Lunch"	"Speaker for meeting"
"1683364"	"Lunch"	"Speaker for meeting"
"1683365"	"SO 2 Filing Fee"	"Annual fee"
"1683366"	"Table at State Meeting"	"Meeting"
"1684091"	"annual dues"	"reporting"
"1684099"	"supplies for meeting"	"use at meeting"
"1684067"	"meeting facilities"	"monthly meeting"
"1684216"	"Accounting Services"	"Record Keeping"
"1685249"	"MISC. COMMUNITY PROMOTION"	"CAMPAIGNING"
"1685250"	"BANQUET TICKETS"	"COMMUNITY OUTREACH"
"1685168"	"CHARITABLE DONATION"	"COMMUNITY OUTREACH"
"1685153"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1685180"	"BANQUET TICKETS"	"COMMUNITY OUTREACH"
"1685188"	"CHAMBER MEMBERSHIP"	"COMMUNITY OUTREACH"
"1685130"	"RADIO ADVERTISING"	"CAMPAIGNING"
"1685134"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1685165"	"CHARITABLE DONATION"	"COMMUNITY OUTREACH"
"1685174"	"CHARITABLE DONATION"	"COMMUNITY OUTREACH"
"1685194"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1685254"	"ASSOCIATION MEMBERSHIP"	"ACCESS TO INFORMATION"
"1685144"	"CHARITABLE DONATION"	"COMMUNITY OUTREACH"
"1685158"	"CHAMBER MEMBERSHIP"	"COMMUNITY OUTREACH"
"1685122"	"ASSOCIATION MEMBERSHIP"	"COMMUNITY OUTREACH"
"1685125"	"CHARITABLE DONATION"	"COMMUNITY OUTREACH"
"1684840"	"Gas"	"Campaign Travel"
"1684844"	"Advertisement"	"Donation"
"1684847"	"Campaign Computer"	"Campaign"
"1684848"	"Blue and Gold Donation"	"Advertisement"
"1684838"	"Magazine Advertisement"	"Advertisement"
"1684839"	"Gas"	"Campaign Travel"
"1684842"	"Gas"	"Campaign Travel"
"1684851"	"Gas"	"Campaign Travel"
"1684849"	"Tickets"	"Donation"
"1684845"	"Poker Run Tickets"	"Advertisement"
"1684850"	"Campaign Sign Lumber"	"Campaigning"
"1684856"	"Dinner"	"Chamber Legislative Luncheon"
"1684858"	"Gas"	"Campaign Travel"
"1684864"	"Advertisement"	"Advertisement"
"1684869"	"Radio Advertisement"	"Advertisement"
"1684872"	"Magazine Advertisement"	"Advertisement"
"1684875"	"Magazine Advertisement"	"Advertisement"
"1684880"	"Gas"	"Campaign Travel"
"1684886"	"Newspaper Advertisement"	"Advertisement"
"1684890"	"Radio Advertisement"	"Advertisement"
"1684894"	"Radio Advertisement"	"Advertisement"
"1684836"	"Donation"	"Donation"
"1684862"	"Advertisement"	"Donation"
"1684837"	"Newspaper Advertisement"	"Advertisement"
"1684841"	"Stew Dinner Tickets"	"Donation"
"1684846"	"Banner"	"Advertisement"
"1685432"	"Fair Booth"	"Fair Booth"
"1685430"	"Bank Fee"	"Bank Fee"
"1685428"	"Transfer"	"Transfer"
"1685429"	"Transfer"	"Transfer"
"1685427"	"Transfer"	"Transfer"
"1685426"	"Transfer"	"Transfer"
"1685634"	"Cell Phone Service"	"Communication"
"1685731"	"Membership Dues"	"Donation and Membership"
"1685698"	"Donation"	"Charitable"
"1685774"	"Annual Banquet Ticket"	"Charitable Donation"
"1685832"	"Membership"	"Annual Dues"
"1685869"	"Annual Banquet Tickets"	"Charitable Donation"
"1685629"	"Credit Card Processing"	"Fundraising"
"1685704"	"Cell Phone Service"	"Communication"
"1685747"	"Credit Card Processing"	"Fundraising"
"1685843"	"Donation"	"Charitable"
"1685864"	"Box Lunches for Durant Chamber of Commerce Leader Visit"	"Charitable Donation"
"1685690"	"Donation"	"Charitable"
"1685674"	"Credit Card Processing"	"Fundraising"
"1685681"	"Travel Reimbursement Mileage Meals Lodging"	"Constituent Contact"
"1685882"	"Service Charge"	"Service Charge"
"1685650"	"Adv"	"Campaign"
"1685653"	"Reimburse meals/gift"	"Campaign"
"1685636"	"Fuel"	"Campaign"
"1685665"	"Donation"	"Club"
"1685686"	"Reimburse for fuel"	"campaign"
"1685699"	"Bank charges"	"campaign"
"1685647"	"fuel"	"campaign"
"1685660"	"Donation/dues"	"campaign"
"1685670"	"Donation"	"club"
"1685673"	"Reimburse tickets/misc"	"campaign"
"1685676"	"4 Youths at State"	"campaign"
"1685678"	"Reimburse for fuel"	"campaign"
"1685696"	"supplies"	"campaign"
"1685701"	"chili for staff"	"campaign"
"1685715"	"fuel"	"campaign"
"1685730"	"subscription"	"campaign"
"1685740"	"T-Shirts"	"campaign"
"1685744"	"postage"	"campaign"
"1685633"	"Fuel/Donations/Supplies/Misc"	"Campaign/clubs"
"1685639"	"Fuel"	"campaign"
"1685680"	"Reimburse for donation"	"Rotary donation"
"1685682"	"Reimb for telephone"	"campaign"
"1685685"	"printing"	"Campaign"
"1685737"	"meals"	"campaign"
"1685707"	"Fuel"	"campaign"
"1685724"	"Services"	"campaign"
"1685643"	"Donation"	"Donation"
"1685672"	"Dues"	"Campaign"
"1685675"	"Postage"	"campaign"
"1685706"	"supplies"	"campaign"
"1685719"	"postage"	"campaign"
"1685753"	"telephone"	"campaign"
"1685691"	"Auto repair/maint"	"campaign"
"1685687"	"fuel"	"campaign"
"1685711"	"postage"	"campaign"
"1685735"	"meals"	"campaign"
"1685750"	"misc supplies"	"campaign"
"1685757"	"Loan payment"	"Loan payment"
"1686464"	"Pie Supper"	"Donation"
"1686455"	"Premium Sale"	"Donation"
"1686690"	"PHONE SERVICES"	"COMMUNICATIONS"
"1688728"	"FUEL"	"TRAVEL"
"1688741"	"ROOM"	"TRAVEL"
"1688938"	"FUEL"	"TRAVEL"
"1686611"	"BANQUET TICKETS"	"BANQUET"
"1686678"	"TOLLS"	"TRAVEL"
"1686700"	"VARIOUS"	"VARIOUS"
"1688460"	"FUEL"	"TRAVEL"
"1688859"	"FUEL"	"TRAVEL"
"1688876"	"TELEPHONE SERVICE"	"COMMUNICATIONS"
"1688945"	"FOOD"	"TRAVEL"
"1688952"	"TELEPHONE SERVICE"	"COMMUNICATIONS"
"1686645"	"FUEL"	"TRAVEL"
"1686681"	"FUEL"	"TRAVEL"
"1687969"	"ROOM"	"TRAVEL"
"1688719"	"FUEL"	"TRAVEL"
"1688748"	"ROOM"	"TRAVEL"
"1688869"	"FOOD"	"TRAVEL"
"1688907"	"GIFTS"	"GIFTS FOR CONSTIUENTS"
"1688931"	"FOOD"	"TRAVEL"
"1688921"	"VARIOUS"	"VARIOUS"
"1686598"	"VARIOUS"	"VARIOUS"
"1686631"	"ADVERTIZEMENT"	"AD"
"1686661"	"FUEL"	"TRAVEL"
"1688958"	"DONATION"	"DONATION"
"1688965"	"RENT"	"RENT"
"1689303"	"PAC Registration"	"Annual PAC Registration Fee"
"1689358"	"Sponsorship"	"Golf Tournament"
"1698800"	"Caucus Lunch"	"Meal Expense"
"1689348"	"Consulting"	"Professional Services"
"1689355"	"Magazine Ad"	"Advertising Expense"
"1729797"	"Phone Service"	"Telephone Expense"
"1689386"	"Advertisement"	"Advertisement"
"1689402"	"Conference Registration Fee"	"Legislative Conference"
"1689384"	"Civic Organization Dues"	"Civic Organization"
"1689397"	"Membership Dues"	"Legislative Educational Organization"
"1689400"	"Advertisement / Civic Event"	"Advertisement / Civic Event"
"1689433"	"Food"	"Luncheon for Leadership Creek County / Civic Event"
"1689460"	"gifts for campaign workers"	"campaign"
"1689465"	"rent for storage space during campaign"	"campaign supplies"
"1689455"	"supplies"	"office"
"1689409"	"Ethics #"	"Comply with Law"
"1689408"	"Billboard Space"	"Advertising"
"1689728"	"Charitable Donation"	"Charitable Donation"
"1689740"	"Campaign Lunch"	"Campaign Lunch"
"1689744"	"Unreimbursed Travel"	"Unreimbursed Travel"
"1689733"	"Charitable Donation"	"Charitable Donation"
"1689739"	"Unreimbursed Travel"	"Unreimbursed Travel"
"1689747"	"Phone Expense"	"Campaign"
"1689755"	"Donation"	"Oklahoma Honor Flights"
"1689758"	"Subscription / event"	"Subscription / event"
"1689752"	"Donation"	"Donation"
"1689759"	"Travel / Lodging  - Reimbursement"	"Legislattive Event"
"1689414"	"Ethics #"	"comply with law"
"1689419"	"Donation with Banner"	"Advertising"
"1689505"	"Services"	"Campaign"
"1689504"	"Services"	"Campaign"
"1689506"	"Services"	"Campaign"
"1690039"	"Misc"	"Campaign"
"1690040"	"Misc"	"Campaign"
"1690041"	"Misc"	"Campaign"
"1690042"	"Misc"	"Campaign"
"1690043"	"Misc"	"Campaign"
"1690044"	"Misc"	"Campaign"
"1690045"	"Misc"	"Campaign"
"1689989"	"Misc"	"Campaign"
"1689990"	"Misc"	"Campaign"
"1689991"	"Misc"	"Campaign"
"1689992"	"Misc"	"Campaign"
"1689993"	"Misc"	"Campaign"
"1689994"	"Misc"	"Campaign"
"1689995"	"Misc"	"Campaign"
"1689996"	"Misc"	"Campaign"
"1689997"	"Misc"	"Campaign"
"1689998"	"Misc"	"Campaign"
"1689999"	"Misc"	"Campaign"
"1690000"	"Misc"	"Campaign"
"1690001"	"Misc"	"Campaign"
"1690002"	"Misc"	"Campaign"
"1690003"	"Misc"	"Campaign"
"1690004"	"Misc"	"Campaign"
"1690005"	"Misc"	"Campaign"
"1690006"	"Misc"	"Campaign"
"1690007"	"Misc"	"Campaign"
"1690008"	"Misc"	"Campaign"
"1690009"	"Misc"	"Campaign"
"1690010"	"Misc"	"Campaign"
"1690011"	"Misc"	"Campaign"
"1690012"	"Misc"	"Campaign"
"1690013"	"Misc"	"Campaign"
"1690014"	"Misc"	"Campaign"
"1690015"	"Laptop"	"Campaign"
"1690016"	"Misc"	"Campaign"
"1690017"	"Misc"	"Campaign"
"1690018"	"Misc"	"Campaign"
"1690019"	"Misc"	"Campaign"
"1690020"	"Misc"	"Campaign"
"1690021"	"Misc"	"Campaign"
"1690022"	"Misc"	"Campaign"
"1690023"	"Misc"	"Campaign"
"1690024"	"Misc"	"Campaign"
"1690025"	"Misc"	"Campaign"
"1690026"	"Misc"	"Campaign"
"1690027"	"Misc"	"Campaign"
"1690028"	"Misc"	"Campaign"
"1690029"	"Misc"	"Campaign"
"1690030"	"Misc"	"Campaign"
"1690031"	"Misc"	"Campaign"
"1690032"	"Misc"	"Campaign"
"1690033"	"Misc"	"Campaign"
"1690034"	"Misc"	"Campaign"
"1690035"	"Misc"	"Campaign"
"1690036"	"Misc"	"Campaign"
"1690037"	"Misc"	"Campaign"
"1690038"	"Misc"	"Campaign"
"1690165"	"water"	"District Involvement"
"1690175"	"Cleaning"	"District Involvement"
"1690195"	"Flowers"	"District Involvement"
"1690205"	"Mileage"	"District Involvement"
"1690210"	"advertising"	"District Involvement"
"1690218"	"Flowers"	"District Involvement"
"1690245"	"Office Supplies"	"District Involvement"
"1690248"	"Water"	"District Involvement"
"1690253"	"Membership dues"	"District Involvement"
"1690256"	"Flowers"	"District Involvement"
"1690258"	"Scholarship"	"District Involvement"
"1690188"	"Office Supplies"	"District Involvement"
"1690201"	"Child Services"	"Banquet"
"1690226"	"Membership dues"	"District Involvement"
"1690169"	"membership dues"	"district Involvement"
"1690181"	"Membership dues"	"District Involvement"
"1690198"	"Car Tag"	"District Involvement"
"1690223"	"Membership dues"	"District Involvement"
"1690229"	"Water"	"District Involvement"
"1690233"	"Subscription"	"District Involvement"
"1690235"	"Subscription"	"District Involvement"
"1690250"	"Cleaning"	"District Involvement"
"1690261"	"Food"	"District Involvement"
"1690262"	"Membership dues"	"District Involvement"
"1690263"	"Membership dues"	"District Involvement"
"1690246"	"Mobile Phone service"	"Mobile phone service plan"
"1690267"	"Mobile Phone service"	"Mobile phone service plan"
"1690270"	"Banking Services"	"Bank Service Fee"
"1690242"	"Internet Domain Renewal"	"Internet Domain"
"1690221"	"meals"	"meeting"
"1690237"	"Internet Domain Renewal"	"Internet Domain"
"1690249"	"Banking Services"	"Bank Service Fee"
"1690266"	"Advertising Space"	"Publicity and visibility"
"1690268"	"Banking Services"	"Bank Service Fee"
"1690272"	"Mobile Phone service"	"Mobile phone service plan"
"1703225"	"Bank Fee"	"Service Charge"
"1703226"	"Merchant Fee"	"Service Charge"
"1703232"	"Bank Fee"	"Service Charge"
"1703227"	"Bank Fee"	"Service Charge"
"1703229"	"Merchant Fee"	"Service Charge"
"1703230"	"Merchant Fee"	"Service Charge"
"1703224"	"Merchant Fee"	"Service Charge"
"1703233"	"Merchant Fee"	"Service Charge"
"1703228"	"Merchant Fee"	"Service Charge"
"1691440"	"contract labor"	"assist campaign"
"1691441"	"reimbursement"	"fundraiser"
"1814590"	"Supplies for Pott Co Fair and Tecumseh Parade"	"Contact the Public"
"1814583"	"Rental Community Center"	"Meeting"
"1814588"	"VAN list printing"	"Contact Democrats"
"1814586"	"Pottawatomie County Fair Booth"	"Contact the Public"
"1814589"	"Supplies for Fair Booth"	"Meet the Public"
"1818173"	"Supplies"	"District Involvement"
"1818175"	"Donation"	"District Involvement"
"1818176"	"Subscription"	"District Involvement"
"1818177"	"Donation"	"District Involvement"
"1818179"	"Water"	"District Involvement"
"1818171"	"Supplies"	"District Involvement"
"1818172"	"Mileage"	"District Involvement"
"1818174"	"Cleaning"	"District Involvement"
"1818178"	"Ornaments"	"District Involvement"
"1818180"	"Cleaning"	"District Involvement"
"1818181"	"Membership dues"	"District Involvement"
"1818182"	"Membership dues"	"District Involvement"
"1818406"	"none"	"filing penalty"
"1819591"	"Pies"	"Fundraiser"
"1834021"	"AIRLINE TICKETS"	"CONFERENCE TRAVEL"
"1834020"	"CONFERENCE FEES AND TRAVEL"	"KDSS"
"1834022"	"INVITATIONS, MAILINGS"	"FUNDRAISER"
"1834023"	"CAMPAIGN MANAGER"	"KDSS"
"1834024"	"STAMPS"	"FUNDRAISER"
"1834336"	"AIRLINE TICKETS"	"CONFERENCE"
"1819590"	"Campaign Management"	"Campaign Management"
"1819589"	"Food and beverages"	"Fundraiser"
"1834019"	"FLOWERS"	"FUNERALS"
"1834321"	"CANDY"	"CHRISTMAS PARADES"
"1834357"	"POSTAGE"	"KDSS"
"1834344"	"AIRLINE TICKET"	"CONFERENCE"
"1834351"	"CONSTITUENT WORK"	"CAMPAIGN"
"1850525"	"fee''s"	"renew fee and past late fee''s"
"1819669"	"Advertisement"	"County Fair Edition"
"1819673"	"Donation"	"Charity Dinner"
"1819674"	"Advertisement"	"Turkey Giveaway"
"1819677"	"Donation"	"Donation"
"1819687"	"Advertisement"	"Veterans Edition"
"1819688"	"Advertisement"	"Christmas Edition"
"1819671"	"Advertisement"	"Homecoming & Breast Cancer Aweareness"
"1819682"	"Overhead"	"Senate Employee Christmas Lunch"
"1819676"	"Stamps"	"Stamps"
"1819684"	"Accounting"	"Ethics Reporting"
"1820186"	"Printing, production and mailing"	"Direct Mail"
"1820034"	"Web Hosting"	"Campaign Expense"
"1820033"	"Professional Services"	"Campaign Expense"
"1820035"	"Printing, production and mailing"	"Direct Mail"
"1820190"	"Contribution"	"Campaign"
"1845324"	"Contribution"	"Campaign"
"1825724"	"Bank Charge"	"Service Fee"
"1830481"	"Professional Services"	"Fundraising"
"1830487"	"Professional Services"	"Fundraising"
"1830446"	"Food/Beverage"	"Fundraiser Event"
"1830484"	"Professional Services"	"Fundraising"
"1830458"	"Professional Services"	"Consulting"
"1826579"	"Fees"	"Statement retention"
"1826584"	"Fees"	"Statement Retention"
"1826581"	"Gas, good"	"In District Travel"
"1826589"	"Tires"	"Auto Expense - In district Travel"
"1826575"	"Fees"	"Statement Retention"
"1826577"	"Gas, food"	"In District travel"
"1826594"	"Christmas Gifts"	"Campaign"
"1830872"	"Bank Charge"	"Service Fee"
"1830870"	"Bank Charge"	"Service Fee"
"1830871"	"Bank Charge"	"Service Fee"
"1833687"	"cleaning of table clothes used for event"	"community event"
"1833714"	"fuel"	"travel"
"1833783"	"postage"	"correspondance"
"1833831"	"travel expenses"	"trael to ready nation conference"
"1833652"	"fuel"	"travel"
"1833653"	"fuel"	"travel"
"1833663"	"fuel"	"travel"
"1833681"	"web address hosting"	"web site"
"1833753"	"upgrade web access"	"communicaitons"
"1833844"	"Event Deposit"	"community event"
"1833858"	"bank fees"	"account"
"1833651"	"fuel"	"travel"
"1833670"	"fueld"	"travel"
"1833729"	"fuel"	"travel"
"1833749"	"office supplies"	"correspondence"
"1833766"	"donation to ffa program"	"community involvment"
"1833743"	"fuel"	"travel"
"1833871"	"unreimbursed travel to DC"	"legislative conference"
"1833874"	"printing"	"correspondance"
"1833880"	"temporary billboard"	"community -- congrats bluejays"
"1833881"	"supplies and food for event"	"community event"
"1833654"	"office supplies"	"office functions"
"1833657"	"sandwiches and food"	"meeting refreshments"
"1833665"	"fuel"	"travel"
"1833668"	"fuel"	"travel"
"1833675"	"fuel"	"travel"
"1833699"	"air fair"	"travel to Ready nation Conference"
"1833725"	"fuel"	"travel in district"
"1833779"	"postage"	"correspondance"
"1833882"	"Christmas cards and postage"	"correspondance"
"1849102"	"Printing"	"Printing"
"1849108"	"postage"	"Postage"
"1849110"	"Website Design"	"Website Design"
"1849114"	"Consulting Fees"	"Consulting Fees"
"1849124"	"Printing Services"	"Printing Services"
"1849127"	"Fundraiser Expense"	"Fundraiser Expense"
"1849135"	"Consulting Fees"	"Consulting Fees"
"1849162"	"Fundraising Expense"	"Fundraising Expense"
"1849093"	"Payroll Taxes"	"Payroll Taxes"
"1849095"	"Payroll Service"	"Payroll Service"
"1849113"	"Staff Payroll"	"Staff Payroll"
"1849106"	"Fundraiser Expense"	"Fundraiser Expense"
"1849117"	"Fundraiser Expense"	"Fundraiser Expense"
"1849121"	"Printing Services"	"Printing Services"
"1849137"	"Postage"	"Campaign Expense"
"1849145"	"Fundraising Expense"	"Fundraising Expense"
"1849151"	"Fundraising Expense"	"Fundraising Expense"
"1849166"	"Payroll Service"	"Payroll Service"
"1849169"	"Fundraising Expense"	"Fundraising Expense"
"1849170"	"Event Sponsorship"	"Campaign Expense"
"1849171"	"Fees"	"Campaign Expense"
"1849178"	"Fundraising Expense"	"Fundraising Expense"
"1834700"	"Booth Space"	"Campaign Fundraising"
"1834701"	"Consulting"	"Fundraising"
"1834702"	"Polling Reports"	"Campaign"
"1847991"	"Misc"	"Campaign"
"1868328"	"Fuel"	"Campaign Management"
"1855191"	"Data Services"	"Campaign Management"
"1860683"	"Advertising"	"Advertising"
"1863755"	"Copies & Ink"	"Campaign Management"
"1863757"	"Stamps"	"Campaign Management"
"1861848"	"Advertising"	"Advertising"
"1863758"	"Postcards/Letters/Envelopes"	"Campaign Management"
"1865282"	"Advertising/Signs"	"Advertising"
"1865278"	"Advertising"	"Advertising"
"1861845"	"Fuel"	"Campaign Management"
"1861846"	"Fuel"	"Campaign Management"
"1861847"	"Fuel"	"Campaign Management"
"1864313"	"Push Cards"	"Campaign Management"
"1868326"	"Fuel"	"Campaign Management"
"1868327"	"Fuel"	"Campaign Management"
"1868329"	"Fuel"	"Campaign Management"
"1865245"	"Consulting Fee"	"Campaign Management"
"1862613"	"Bank service charge"	"Checking"
"1872037"	"Bank service charge"	"Checking"
"1855838"	"Seminar"	"Campaign Management"
"1856124"	"Consulting Fee"	"Campaign Management"
"1855837"	"Bank service charge"	"Checking"
"1848353"	"Advertising"	"Advertising"
"1848396"	"Consulting Fee"	"Consulting"
"1849757"	"design work & printing"	"Flyers"
"1849761"	"Artwork, Printing"	"Flyers"
"1849760"	"design work & printing"	"flyers"
"1849333"	"consulting services"	"campaign messaging"
"1849341"	"stationery,  printing, design services"	"promotion"
"1849356"	"campaign cards"	"messaging"
"1849353"	"stamps"	"postage"
"1849354"	"stamps"	"postage"
"1849355"	"stamps"	"postage"
"1849627"	"Gas"	"Constituent Contact"
"1849609"	"Gas"	"Constituent Contact"
"1849610"	"Advertising"	"Constituent Contact"
"1849612"	"Subscription"	"Constituent Contact"
"1849613"	"Advertising"	"Constituent Contact"
"1849616"	"Graphic Design Services"	"Constituent Contact"
"1849619"	"Candy"	"Constituent Contact"
"1849625"	"PO Box Rental"	"Constituent Contact"
"1849628"	"Meat Trays"	"Constituent Contact"
"1849629"	"Advertising"	"Constituent Contact"
"1849633"	"Mail Processing"	"Constituent Contact"
"1849604"	"Cellular Service"	"Constituent Contact"
"1849614"	"Voter File"	"Constituent Contact"
"1849623"	"Cellular Service"	"Constituent Contact"
"1849624"	"Advertising"	"Constituent Contact"
"1849631"	"Advertising"	"Constituent Contact"
"1849605"	"Cellular Service"	"Constituent Contact"
"1849607"	"Advertising"	"Constituent Contact"
"1849608"	"Advertising"	"Constituent Contact"
"1849620"	"Postage"	"Constituent Contact"
"1849823"	"Travel expenses"	"David to attend Wallbuilders Conf"
"1849768"	"Christmas cards"	"constituent contact"
"1849831"	"Wallbuilders registration"	"David to attend the Wallbuilders Conference"
"1849920"	"late fee"	"late fee"
"1851318"	"decorations/supplies for luncheon"	"Luncheon for First Ladies"
"1851315"	"Room for First Ladies Luncheon"	"First Ladies Luncheon"
"1851519"	"WEBSITTE HOSTING 3 YRS"	"WEBSITE"
"1851521"	"MEMBERSHIP DUES"	"SUPPORT LAW ENFORCEMENT EMER SERV"
"1851522"	"TRAVEL EXPENSE"	"COMMITTEE MEETING"
"1851524"	"POSTAGE"	"MAILINGS"
"1851525"	"SUPPORT PAYMENT"	"SUPPORT"
"1851517"	"TRAVEL EXPENSE"	"COMMITTEE TRAVEL C BRANAN"
"1851518"	"SERVICES"	"ACCOUNTING SERVICES"
"1851520"	"SUPPORT PAYMENT"	"ADOPTION OF INFANTS"
"1851523"	"SUPPORT PAYMENT"	"SUPPORT THE ARTS"
"1890922"	"Program Advertising"	"Advertising"
"1890924"	"Ad and yearly subscription"	"Advertising"
"1890926"	"Membership Dues"	"Legislative Expense"
"1890927"	"Membership Dues"	"Legislative Expense"
"1890930"	"Tickets for Attendance at Annual Dinner"	"Legislative Expense"
"1890934"	"Donation to Communities Foundation"	"Donation"
"1890929"	"Tickets for Attendance at Annual Dinner"	"Legislative Expense"
"1890932"	"Program Advertising"	"Advertising"
"1851535"	"October Aggregate Misc. Expenses"	"Campaign"
"1851538"	"Postage"	"Campaign"
"1851536"	"November Aggregate Misc. Expenses"	"Campaign"
"1851537"	"December Aggregate Misc. Expenses"	"Campaign"
"1851539"	"Flags"	"Local Schools"
"1851540"	"Misc Foods"	"Campaign"
"1851541"	"Design"	"Campaign"
"1851542"	"Printing Services"	"Campaign"
"1851543"	"Postage and Mailing Services"	"Campaign"
"1851544"	"Sponsorship"	"Campaign"
"1851636"	"late filing fees"	"comply with Oklahoma Ethics Commission rules"
"1906324"	"Clerical"	"Campaign messaging"
"1906329"	"Stamps"	"Mailing"
"1906237"	"Stamps"	"Mailing"
"1906358"	"Meeting sponsorship"	"advertising"
"1906336"	"stamps, postage"	"Mailing"
"1906341"	"Stamps"	"Mailing"
"1906281"	"Consulting"	"Campaign messaging"
"1851953"	"Pies"	"Fundraiser"
"1851954"	"AIRLINE TICKETS"	"CONFERENCE TRAVEL"
"1851955"	"Food and beverages"	"Fundraiser"
"1851956"	"CONFERENCE FEES AND TRAVEL"	"KDSS"
"1851957"	"INVITATIONS, MAILINGS"	"FUNDRAISER"
"1851958"	"STAMPS"	"FUNDRAISER"
"1851959"	"AIRLINE TICKETS"	"CONFERENCE"
"1851960"	"CANDY"	"CHRISTMAS PARADES"
"1851961"	"CONSTITUENT WORK"	"CAMPAIGN"
"1851962"	"POSTAGE"	"KDSS"
"1851963"	"CAMPAIGN MANAGER"	"KDSS"
"1851964"	"Campaign Management"	"Campaign Management"
"1851965"	"FLOWERS"	"FUNERALS"
"1851966"	"AIRLINE TICKET"	"CONFERENCE"
"1864563"	"SO-2"	"Per rules"
"1864613"	"Telephone Svc"	"Telephone Svc"
"1864564"	"Telephone Svc"	"Telephone Svc"
"1867276"	"n/a"	"bank charges"
"1865489"	"Processing Fee"	"Card fee"
"1865492"	"Ad"	"Advertisement"
"1865493"	"Ad"	"Advertisement"
"1865490"	"Processing Fee"	"Card Fee"
"1865491"	"Processing Fee"	"Card fee"
"1866793"	"Services"	"Consulting Fee"
"1866800"	"Services"	"Consulting Fee"
"1866808"	"Ad Design"	"Advertising"
"1866817"	"Processing Fee"	"Account fees"
"1866802"	"Advertisement"	"Advertising"
"1866806"	"Advertisement"	"Advertising"
"1866795"	"Services"	"Consulting Fee"
"1866805"	"Photo Services"	"Photography"
"1866797"	"Services"	"Consulting Fee"
"1866799"	"Project #5178"	"Consulting"
"1872459"	"SO-2"	"Required registration"
"1885780"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1885754"	"Bank Fees"	"Bank Fees"
"1885756"	"Bank Fees"	"Bank Fees"
"1885759"	"Bank Fees"	"Bank Fees"
"1885785"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1916038"	"Mailings"	"Campaign"
"1918625"	"Meeting expense"	"Campaign"
"1893900"	"Filing fees"	"Campaign"
"1893914"	"Travel expenses-Lincoln Event"	"Campaign"
"1893915"	"Website maintenance"	"Campaign"
"1893921"	"Post cards"	"Campaign"
"1893919"	"Parade Entry Fee"	"Campaign"
"1893920"	"Luncheon"	"Campaign"
"1910456"	"Signs"	"Campaign"
"1910457"	"Printing-invitations"	"Campaign"
"1916039"	"Printing-mailing-postage Invitations"	"Campaign"
"1910458"	"Campaign luncheon, postage"	"Campaign"
"1916037"	"Clerical support"	"Campaign"
"1910459"	"Website maintenance, emailing"	"Campaign"
"1918626"	"Printing Contributor Statement Envelopes"	"Campaign"
"1909152"	"Advertising"	"Campaign"
"1909186"	"Magazine campaign ad"	"Campaign"
"1910454"	"Banquet tickets"	"Campaign"
"1910455"	"Campaign reimbursements"	"Campaign"
"1910453"	"Bar Journal Ad"	"Campaign"
"1893908"	"Expense reimbursement"	"Campaign"
"1893918"	"Catering-A Night With Abe Lincoln"	"Campaign"
"1916044"	"Printing-contributor statement envelopes"	"Campaign"
"1893923"	"Consulting fee"	"Campaign"
"1912772"	"Bank Charge"	"Merchant Fees"
"1912773"	"Bank Charge"	"Merchant Fees"
"1912770"	"Bank Charge"	"Merchant Fees"
"1912771"	"Bank Charge"	"Merchant Fees"
"1652404"	"Bank Service Fee"	"Bank Service Fee"
"1652410"	"Bank Service Charge"	"Bank SErvice Charge"
"1652402"	"Bank Service Fee"	"Bank service fee"
"1652406"	"Credit Service Fee"	"Annual Fee"
"1652407"	"Credit Card Service Fee"	"Credit Card Service fee"
"1652411"	"Credit Card Service Fee"	"Credit Card Service Fee"
"1651686"	"Pop"	"Supplies for office"
"1651698"	"Rent on storage"	"Fair Showcase Storage"
"1651701"	"Postage"	"Precinct Call"
"1651714"	"Office Rent"	"Partial March Rent"
"1651720"	"Subscription Oklahoma Observer"	"1 yr print edition subscription"
"1651710"	"Door Lock, Keys"	"Replacement lock"
"1651715"	"Pizza"	"Pizza for Pct Organizers"
"1655456"	"Entry Fee"	"Gay Pride Parade"
"1651700"	"utilities:Telephone"	"Monthly Service"
"1651704"	"Envelopes"	"2013 County Convention Call"
"1651729"	"Credit Card Processing Fee"	"Credit Card Processing"
"1651683"	"Table Sponsorship"	"NE Labor Council Banquet"
"1651685"	"Tulsa County Palm Card"	"Advertising"
"1651753"	"Online Subscription"	"Bulk Emailer"
"1651757"	"Broom, trash can, table & chair"	"Office relocation"
"1651738"	"Go Phone Minutes"	"Office relocation phone service temp"
"1652244"	"Presorted Mail Postage"	"Convention Call"
"1652250"	"Forever Stamps"	"Office Stock"
"1655455"	"Storage Rental"	"Monthly Rent"
"1651721"	"Address Change"	"Relocation"
"1651752"	"Keys"	"Office relocation"
"1651754"	"Rent on storage"	"Fair Showcase Storage"
"1651684"	"Office Rent"	"TCDP Office Space"
"1651703"	"utilities:Telephone"	"Final bill"
"1651723"	"Door Signage"	"Advertising"
"1651727"	"Movers"	"Office relocation"
"1651731"	"Door lock, door chime, phone cord, batteries"	"Office relocation"
"1651758"	"TCDP mdse"	"Advertising"
"1651722"	"Pizza"	"Precinct  Committee Meeting"
"1651755"	"Postage"	"2013 County Convention Call"
"1651718"	"Movers"	"Office relocation"
"1652247"	"April Rent"	"Office Space Rental"
"1655457"	"Credit Card Processing Fee"	"Credit Card Processing"
"1651692"	"Website Domain Renewal"	"Domain Renewal"
"1651749"	"Letterhead, contribution envelopes"	"Supplies for office"
"1651756"	"Consulting & reinbursment"	"Consutling services"
"1651687"	"Accounting Services"	"Ethics reporting, daily bookkeeping"
"1651688"	"Online Subscription"	"Bulk Emailer"
"1651689"	"Envelopes, Labels"	"Precinct Call"
"1651702"	"Letter, proxy form,"	"2013 County Convention Call"
"1655454"	"Entry Fee"	"MLK Parade"
"1651750"	"Moving Boses and supplies"	"Office relocation"
"1652245"	"Additional Postage Reim"	"Convention Call"
"1652246"	"Gas Cards"	"Gas for volunteers"
"1651682"	"Credit Card Processing Fee"	"Credit Card Processing"
"1651699"	"Utilities"	"Monthly Service"
"1651238"	"Phone Service"	"Communication"
"1651246"	"Paper/ink"	"printing"
"1651255"	"Paper/ink"	"printing"
"1651263"	"Paper/ink"	"printing"
"1651244"	"Name Tags"	"Identify committee members at fundraiser"
"1651252"	"T-Shirts"	"identify candidate and committee"
"1651267"	"Message cards"	"getting message out"
"1651239"	"Printing"	"Communication with public"
"1651257"	"Access to Voter Address Network (VAN)"	"get call list of democratic voters"
"1651240"	"Paper/Ink"	"Print the candidate message"
"1651243"	"Paper/ink"	"printing"
"1651248"	"Signs"	"identifying candidate"
"1651247"	"Signs"	"identify candidate"
"1651251"	"Card Stock"	"Printing"
"1651250"	"Paper/ink"	"printing"
"1651266"	"Adhesive Door Hangers"	"Campaign message"
"1651254"	"Printing"	"Push cards"
"1651256"	"phone service"	"communications"
"1651258"	"Printing"	"print of posters"
"1651261"	"Printing of posters"	"getting the message out"
"1652259"	"Contribution"	"Donation"
"1652265"	"Contribution"	"Donation"
"1652266"	"Contribution"	"Donation"
"1652267"	"January Service Charge"	"Bank Charges"
"1652262"	"Contribution"	"Donation"
"1652263"	"Contribution"	"Donation"
"1652260"	"Contribution"	"Donation"
"1652264"	"Contribution"	"Donation"
"1652261"	"Contribution"	"Donation"
"1652268"	"February Bank Charges"	"Bank Charges"
"1653913"	"Annual fee"	"Ethics requirement"
"1693283"	"Communication/Mail"	"Campaign"
"1693276"	"Communication"	"Campaign"
"1693278"	"Communication/Mail"	"Mail"
"1693282"	"Ads"	"Campaign"
"1693288"	"Print"	"Campaign"
"1693289"	"Sponsorship"	"Breast Cancer Education"
"1693290"	"Communication/Print"	"Campaign"
"1693284"	"Ads"	"Campaign"
"1693286"	"Communication/Mail"	"Campaign"
"1693285"	"Ads"	"Campaign"
"1693287"	"Ads"	"Campaign"
"1693281"	"Campaign Food for Volunteers"	"Campaign"
"1693291"	"Communication/Mail"	"Campaign"
"1693292"	"Signs"	"Campaign"
"1693279"	"Donation"	"Advertising"
"1702117"	"Gas"	"Travel"
"1702124"	"Parade items"	"District parade"
"1702294"	"District events, office supplies, etc"	"District events, office supplies, etc"
"1702115"	"Candy"	"District parades"
"1702116"	"Gas"	"Travel"
"1702118"	"Tornado relief supplies"	"Donation"
"1702119"	"Pocket Constitution"	"District parades"
"1702122"	"Pocket Constitutions"	"District parades"
"1702125"	"Parade items"	"District parade"
"1702293"	"Senate Caucus Lunch"	"Caucus lunch"
"1702114"	"Membership"	"Research"
"1702121"	"Pocket Constitution"	"District parades"
"1702113"	"Donation"	"Donation"
"1702123"	"Parade entry fee"	"District parade"
"1698746"	"Ethics Reporting"	"Accounting Expense"
"1698747"	"Ethics Reporting"	"Accounting Expense"
"1702195"	"Expenditures of $1000 or Less"	"Not Required"
"1702227"	"POSTAL BOX 1 YR RENTAL"	"CAMPAIGN POSTAL BOX"
"1702228"	"SENATE PAGE PROGRAM"	"SPONSORED PAGES AT CAPITOL"
"1702468"	"Credit card fee"	"To collect donations online"
"1702467"	"Credit card fee"	"To collect donations online"
"1702465"	"Web site updates and e-mail design"	"To communicate with constituents"
"1702464"	"Credit card fee"	"To collect donations online"
"1702466"	"Travel with intercity visit to Austin, TX"	"Official business"
"1702469"	"Web site updates"	"To communicate with constituents"
"1702559"	"ERWC  Directories"	"Printing and Stapling Booklets"
"1703243"	"Fine Payment"	"Late Filing"
"1702558"	"Room Rental"	"Public Forum"
"1702557"	"Commercial General Liability Insurance"	"Liability Insurance"
"1702617"	"Ethics Filing"	"Ethics Filing"
"1703381"	"SERVICE CHARGE"	"BANK FEES"
"1703487"	"Donation for Fundraiser"	"Event Expense"
"1703488"	"Battleground Texas Federal PAC"	"Contribution to Federal Committee"
"1703489"	"OK County Dems Breakfast Sponsor"	"Community Organization"
"1703490"	"Mike Ross for Governor of Arkansas"	"Contribution to State Candidate"
"1703491"	"Delgado ad/ OK Dems"	"Printing Expense"
"1703492"	"Donation for Fundraiser"	"Event Expense"
"1703495"	"Donation to ALEC Rally"	"Event Expense"
"1704261"	"Donation"	"Conference"
"1704266"	"Donation"	"National Tournament"
"1704258"	"Food"	"Democratic Caucus Lunch"
"1704262"	"Donation"	"Student Convention"
"1704264"	"Sponsorship"	"Volleyball Tournament"
"1704260"	"Advertising"	"Football Program"
"1704265"	"Hole Sponsor"	"Golf Tournament"
"1704263"	"Advertising"	"Golf Tournament"
"1704602"	"Meeting 3/27"	"Mileage Reimbursement"
"1704635"	"Meeting 5/27"	"Mileage Reimbursement"
"1704656"	"Meeting 3/27"	"Mileage Reimbursement"
"1704643"	"Apr Account Analysis"	"Service Charge Expenses"
"1704618"	"Meeting 3/27"	"Mileage Reimbursement"
"1704649"	"May Account Analysis"	"Service Charges"
"1704654"	"June Account Analysis"	"Service Charges"
"1704590"	"Meeting 3/27"	"Mileage Reimbursement"
"1704595"	"Meeting 3/27"	"Mileage Reimbursement"
"1705345"	"MTOT Disc. Bankcard Chgs."	"Fees Charged"
"1705347"	"MTOT Disc. Bankcard Chgs"	"Fees Charged"
"1705344"	"Preparation of Tax Returns"	"Tax Returns Form 990 & 512E"
"1705346"	"MTOT Disc. Bankcard Chgs."	"Fees Charged"
"1706595"	"Donation"	"Tornado Relief"
"1706591"	"Account"	"Bank Fee"
"1706593"	"Tickets"	"Donation"
"1706597"	"Postage"	"Campaign Mailings"
"1706592"	"Account"	"Bank Fee"
"1706594"	"Trophies"	"Award"
"1706596"	"Tickets"	"Donation"
"1706911"	"Contribution for 2014 Primary"	"Contributions To Federal Candidates"
"1706918"	"Campaign contribution"	"Contributions to Federal Candidates"
"1712568"	"Merchant Fee"	"Service Charge"
"1712569"	"Merchant Fee"	"Service Charge"
"1712571"	"Merchant Fee"	"Service Charge"
"1712570"	"Merchant Fees"	"Service Charge"
"1714827"	"Sponsorship"	"Advertising"
"1714825"	"Dues"	"Quarterly Dues 1st and 2nd"
"1714826"	"Sponsorship"	"Advertising"
"1715370"	"Gift"	"Janet Barresi Guest Speaker (January)"
"1715385"	"Meals"	"Guest and President Monthly Meeting Meal"
"1715390"	"3 Membership Dues"	"OFRW Membership Dues"
"1715503"	"Credit Card Processing"	"Contribution"
"1715502"	"Credit Card Processing"	"Contribution"
"1715504"	"Credit Card Processing"	"Contribution"
"1724003"	"Event Expense"	"Event Expense"
"1724034"	"rent"	"rent"
"1723543"	"Research"	"Research"
"1724035"	"Credit Card Fees"	"Credit Card Fees"
"1724036"	"credit card Fees"	"credit card fees"
"1724037"	"credit card Fees"	"credit card fees"
"1734664"	"Expenditures under $1000"	"Expenditures under $1,000"
"1724033"	"consulting"	"consulting"
"1723736"	"Consulting"	"Consulting"
"1724029"	"rent"	"rent"
"1724030"	"printing"	"printing"
"1724031"	"reinbursement"	"reinbursement"
"1724032"	"consulting"	"consulting"
"1723951"	"Consulting"	"Consulting"
"1723953"	"rent"	"rent"
"1724028"	"consulting"	"consulting"
"1723970"	"Printing"	"Printing"
"1723978"	"Printing"	"Printing"
"1724027"	"consulting"	"consulting"
"1734667"	"printing"	"printing"
"1734803"	"telemarketing"	"telemarketing"
"1724005"	"Membership Dues"	"Community Organization"
"1724017"	"Donation"	"Community Organization"
"1724022"	"Flags"	"Campaign Expense"
"1723986"	"Meat"	"Meal Expense"
"1723990"	"Donation"	"Community Organization"
"1724002"	"Football Trailers Donation"	"Community Organization"
"1724019"	"Candy"	"Event Expense"
"1724010"	"Bank Fee"	"Service Charge"
"1724024"	"Donation"	"Community Organization"
"1724016"	"Mileage Reimbursement"	"Travel Expense"
"1724006"	"Reimbursement for Food"	"Meal Expense"
"1723995"	"Reimbursement for Candy"	"Event Expense"
"1724001"	"Donation"	"Community Organization"
"1724008"	"Mileage Reimbursement"	"Travel Expense"
"1724009"	"Staff Housing"	"Campaign Expense"
"1724014"	"Reimbursement for Food"	"Meal Expense"
"1724025"	"Bank Fee"	"Service Charge"
"1724026"	"Food"	"Meal Expense"
"1723974"	"Donation"	"Community Organization"
"1723979"	"Newspaper Subscription"	"Subscription Expense"
"1724012"	"Donation"	"Community Organization"
"1723992"	"Phone Service"	"Telephone Expense"
"1724011"	"Football Tickets"	"Event Expense"
"1724013"	"Phone Service"	"Telephone Expense"
"1724021"	"Reimbursement for Food"	"Meal Expense"
"1724018"	"Camera"	"Campaign Expense"
"1724020"	"Bank Fee"	"Service Charge"
"1723997"	"Donation"	"Charitable Contribution"
"1723985"	"Reimbursement for Food"	"Meal Expense"
"1723980"	"Mileage Reimbursement"	"Travel Expense"
"1724007"	"Donation"	"Community Organization"
"1724112"	"newspaper ads"	"Nat''l Prayer, Memorial Day"
"1724105"	"Food"	"Caucus lunch"
"1724108"	"newspaper ads"	"advertising"
"1724114"	"Radio Ad"	"Memorial Day ads"
"1724109"	"newspaper ad"	"Muldrow Track Team"
"1725477"	"Gas, Meals, Tickets"	"Travel, Tickets to events"
"1725479"	"Caucus Dues"	"Caucus Dues"
"1725475"	"Fuel, Meals, Tickets"	"Travel"
"1725476"	"Gas, Meals"	"Travel"
"1725481"	"Caucus dinner"	"Caucus dinner"
"1725478"	"Consulting"	"Consulting"
"1735087"	"Parade Entry Fee"	"Advertisement"
"1735075"	"Advertisement"	"Sponsorship of Civic Event"
"1735076"	"Dues"	"Civic Policy Organization"
"1735077"	"Web Site"	"Web SIte"
"1725641"	"Consulting"	"Consulting"
"1736355"	"CAR WASH"	"TRANSPORTATION EXP"
"1736423"	"FUEL"	"TRANSPORTATION"
"1736448"	"FUEL"	"TRAVEL"
"1736459"	"FUEL"	"TRAVEL"
"1736414"	"FUEL"	"TRAVEL"
"1736475"	"FUEL"	"TRAVEL"
"1736559"	"CELL PHONE"	"COMMUNICATIONS"
"1736331"	"INTERNET SERVICE"	"COMMUNICATIONS"
"1736339"	"FUEL"	"TRAVEL"
"1736387"	"ADVERTISEMENT"	"CONSTITUENT ADVERTISING"
"1736392"	"FUEL"	"TRAVEL"
"1736403"	"CELL PHONE FEES"	"COMMUNICATION"
"1736449"	"FUEL"	"TRAVEL"
"1736457"	"SUPPLIES"	"STATE PARTY CHAIR SUPPORT"
"1736531"	"INTERNET SERVICE"	"COMMUNICATIONS"
"1736552"	"CAR WASH"	"TRANSPORTATON EXP"
"1736560"	"CAR WASH"	"PROFESSIONAL IMAGE - TRANSPORTATON"
"1736411"	"FUEL"	"TRANSPORTATION"
"1736374"	"FUEL"	"TRAVEL"
"1736473"	"FUEL"	"TRAVEL"
"1736321"	"FUEL"	"TRAVEL"
"1736408"	"APPAREL MAINTENANCE"	"IMAGE"
"1736431"	"INTERNET SVC"	"COMMUNICATIONS"
"1736462"	"CELL PHONE"	"COMMUNICATIONS"
"1736470"	"FUEL"	"TRAVEL"
"1736507"	"CLEANING"	"PROFESSIONAL APPEARANCE"
"1736550"	"FUEL"	"TRAVEL"
"1736562"	"CAR WASH"	"TRANSPORTATION EXP"
"1736564"	"FUEL"	"TRANSPORTATON"
"1725661"	"Food"	"Fundraiser"
"1725662"	"Food"	"Fundrasier"
"1725668"	"decoration"	"fundraiser"
"1725667"	"decoration"	"Fundraiser"
"1725669"	"decoration"	"fundraiser"
"1725670"	"reimbursement for gun show table"	"party ID at gunshow"
"1725671"	"room rental"	"fundraiser"
"1730747"	"table at show"	"Party building"
"1729615"	"Postage"	"Mailings"
"1729618"	"Fuel"	"Campaign Operations"
"1729643"	"Food/Beverage"	"Meetings"
"1729657"	"Fuel"	"Campaign Operations"
"1729672"	"Subscription"	"District Information"
"1729731"	"Lodging"	"Energy Council Meeting"
"1729654"	"Cell Phone Service"	"Constituent Services"
"1729659"	"Fuel"	"Campaign Operations"
"1729591"	"Fuel"	"Campaign Operations"
"1729572"	"Fuel"	"Campaign Operations"
"1729629"	"Food/Beverage"	"Meeting"
"1729653"	"Food/Beverage"	"Catering for Meeting"
"1729661"	"Fuel"	"Campaign Operations"
"1729664"	"Food/Beverage"	"Campaign Operations"
"1729677"	"Fuel"	"Campaign Operations"
"1729692"	"Steel Toe Boots"	"Required for Energy Council ND Tour"
"1729709"	"Food/Beverage"	"Energy Council Meeting"
"1729723"	"Food/Beverage"	"Energy Council Meeting"
"1729725"	"Baggage Fee"	"Energy Council Meeting"
"1729606"	"Food/Beverage"	"Meeting"
"1729620"	"Fuel"	"Campaign Operations"
"1729675"	"Cell Phone Services"	"Constituent Services"
"1729683"	"Food/Beverage"	"Meeting"
"1729699"	"Advertising"	"Promotion"
"1729705"	"Remainder of Annual Membership"	"Membership"
"1729726"	"Change Fee"	"Energy Council Meeting"
"1729722"	"Lodging"	"Energy Council Meeting"
"1729739"	"Lodging"	"Eneergy Council Meeting"
"1729601"	"Meeting Registration"	"Spring Task Force-OKC"
"1729608"	"Cell Phone Services"	"Constituent Services"
"1729641"	"Sponsorship"	"Promotion"
"1729667"	"PO Box Annual Fee and Postage"	"Campaign Operations/Mailings"
"1729674"	"Fuel"	"Campaign Operations"
"1729686"	"Energy Council Meeting Airfare and Registration"	"Reimbursement for personal expense"
"1729708"	"Baggage Fee"	"Energy Council Meeting"
"1729624"	"Maintenance Service"	"Campaign Operations"
"1730080"	"FUEL"	"TRAVEL"
"1730105"	"FOOD"	"TRAVEL"
"1730106"	"FOOD"	"TRAVEL"
"1730116"	"FUEL"	"TRAVEL"
"1730157"	"FUEL"	"TRAVEL"
"1730160"	"FUEL"	"TRAVEL"
"1730164"	"DONATION"	"DONATION"
"1730040"	"VARIOUS"	"VARIOUS"
"1730032"	"FUEL"	"TRAVEL"
"1730065"	"FUEL"	"TRAVEL"
"1730077"	"FOOD"	"MEETING"
"1730086"	"FOOD"	"MEETING"
"1730113"	"FOOD"	"TRAVEL"
"1730121"	"FUEL"	"TRAVEL"
"1730145"	"FUEL"	"TRAVEL"
"1730159"	"FUEL"	"TRAVEL"
"1730161"	"FUEL"	"TRAVEL"
"1730057"	"FUEL"	"FUEL"
"1730063"	"FUEL"	"TRAVEL"
"1730071"	"FOOD"	"ENTERTAINMENT"
"1730126"	"TELEPHONE"	"COMMUNICATIONS"
"1730149"	"FUEL"	"TRAVEL"
"1730150"	"FUEL"	"TRAVEL"
"1730060"	"FUEL"	"TRAVEL"
"1730110"	"FOOD"	"MEETING"
"1730133"	"ADVERTIZEMENT"	"ADVERTIZEMENT"
"1730048"	"FUEL"	"TRAVEL"
"1730117"	"FOOD"	"TRAVEL"
"1730139"	"CLEANING"	"TRAVEL"
"1730151"	"FUEL"	"TRAVEL"
"1730152"	"FUEL"	"TRAVEL"
"1730153"	"FUEL"	"TRAVEL"
"1730154"	"FUEL"	"TRAVEL"
"1730155"	"FUEL"	"TRAVEL"
"1730156"	"FOOD"	"MEETING"
"1730158"	"ROOM"	"TRAVEL"
"1730162"	"DONATION"	"DONATION"
"1730165"	"TELEPHONE"	"COMUNICATIONS"
"1730277"	"Paper Bank Statement"	"Bank Fee"
"1730278"	"Paper Bank Statement"	"Bank Fee"
"1730309"	"Printing/mailing birthday postcards"	"Send birthday postcard to constituents"
"1730306"	"Political meals/dues"	"Luncheon for Senator/guests"
"1730307"	"Political meals/dues"	"Luncheon for Senator/guests"
"1730308"	"Political meals/dues"	"Luncheon for Senator /guests"
"1734635"	"To Help With Expense to Attend Young Democrats Event"	"To promot youth involvement in the democratic process"
"1734520"	"Monthly Fee"	"Merchant Services"
"1734519"	"Monthly Fee"	"Merchant Services"
"1734516"	"Monthly Fee"	"Merchant Services"
"1734215"	"Advertising"	"fund raising"
"1734210"	"Advertising"	"fund raiser"
"1734212"	"Advertising"	"fund raiser"
"1734214"	"Advertising"	"fund raising"
"1734218"	"Advertising"	"fund raising"
"1734221"	"Phone Service"	"Office Phone"
"1734236"	"Advertising"	"Senior Fair"
"1734238"	"Church Camp"	"Good Will"
"1734240"	"T-Shirts"	"Handouts"
"1734225"	"Donation"	"Good Will"
"1734227"	"Office Supplies"	"Office"
"1734229"	"Phone Service"	"Office Phone"
"1734233"	"Meals"	"Legislative Meetings"
"1736138"	"Void Paycom Error - Accounting Correction"	"Void Paycom Error - Accounting Correction"
"1736113"	"Credit Card Fees"	"Credit Card Discount"
"1736114"	"Credit Card Fees"	"Credit Card Discount"
"1736115"	"Credit Card Fees"	"Credit Card Discount"
"1769399"	"Cable Service"	"Apartment"
"1769394"	"Airline ticket"	"Conference"
"1769411"	"Office Labor"	"Office Labor"
"1769393"	"Airline ticket"	"Conference"
"1769398"	"Mobile phone service"	"Mobile phone"
"1769415"	"Baggage charge"	"Conference"
"1769417"	"Baggage charge"	"Conference"
"1769397"	"Electric Service"	"Apartment"
"1769404"	"Hotel"	"Conference"
"1769422"	"Hotel lodging"	"Conference"
"1769439"	"Apartment Rent"	"Temporary housing"
"1769442"	"Electric Service"	"Apartment"
"1769427"	"Cable Service"	"Apartment"
"1769400"	"Donation"	"Donation"
"1769408"	"Football tickets"	"Football tickets"
"1769424"	"Electric Service"	"Apartment"
"1769430"	"Donation"	"Donation"
"1769445"	"Cable Service"	"Apartment"
"1769448"	"Mobile phone service"	"Mobile phone"
"1769458"	"Donation"	"Donation"
"1769395"	"Apartment Rent"	"Temporary Housing"
"1769392"	"Donation"	"Donation"
"1769396"	"Office Labor"	"Office Labor"
"1769402"	"Airport parking"	"Conference"
"1769410"	"Apartment Rent"	"Temporary Housing"
"1769419"	"Airport Parking"	"Conference"
"1769428"	"Mobile phone service"	"Mobile phone"
"1769401"	"Baggage charge"	"Conference"
"1769403"	"Baggage charge"	"Conference"
"1736725"	"Registration with Ethics Commission"	"Registration Fee"
"1736930"	"INTERNET/PONE"	"OFFICE"
"1737005"	"Membership Dues"	"Civic Membership"
"1736972"	"Ad Sponsorship"	"Advertising"
"1736975"	"Ad Sponsorship"	"Advertising"
"1736980"	"Student Sponsorship"	"Sponsorship"
"1736986"	"Registration Fee"	"Conference Registration"
"1736988"	"Airfare"	"Travel"
"1737000"	"Game Tickets"	"Sponsorships"
"1737004"	"Aggregate Misc. Expense"	"Campaign"
"1737008"	"Sponsorship"	"Campaign"
"1737013"	"Photography"	"Campaign"
"1736971"	"Aggregate Misc. Expenses Under $50.00"	"Campaign"
"1737006"	"Subscription"	"Campaign"
"1737010"	"Postage"	"Mailing"
"1737016"	"Aggregate Misc. Expenses"	"Campaign"
"1736953"	"Mailout cards"	"Constitutional Awareness"
"1736955"	"Consulting"	"Campaign"
"1736956"	"Donation"	"Support"
"1736958"	"Newspaper Add"	"Campaign"
"1736959"	"Newspaper Add"	"Armed Forces Day"
"1737020"	"Walking List, re-districted"	"meet constituents"
"1737022"	"Food Items"	"Constituent Meeting"
"1737419"	"Billboard Space"	"Advertising"
"1769008"	"4 weeks sports pages"	"advertising"
"1745907"	"ad"	"community awareness"
"1745909"	"ad"	"community involvment"
"1745905"	"Ad"	"Community Involvment"
"1745911"	"ad"	"community awareness"
"1745913"	"Pie"	"Fundraiser"
"1737430"	"ads"	"Campaign"
"1737433"	"Postage"	"Campaign"
"1745912"	"Donation"	"Community Involvment"
"1745921"	"FundraiserDonation"	"Community Support"
"1745914"	"subscription"	"community awareness"
"1745915"	"ads"	"constituent awareness"
"1745920"	"Add ons"	"Community support"
"1745917"	"Postage"	"constituent awareness"
"1745918"	"ad"	"constituent awareness"
"1745919"	"Meal and donation"	"Community involvment"
"1769009"	"Postage"	"Mailings"
"1745906"	"ads"	"Community awareness"
"1745910"	"membership dues"	"community involvment"
"1737473"	"misc"	"misc"
"1737477"	"misc"	"misc"
"1737481"	"misc"	"misc"
"1737493"	"misc"	"misc"
"1737500"	"misc"	"misc"
"1737503"	"misc"	"misc"
"1737508"	"misc"	"misc"
"1737479"	"misc"	"misc"
"1737482"	"misc"	"misc"
"1737484"	"misc"	"misc"
"1737488"	"misc"	"misc"
"1737511"	"misc"	"misc"
"1737512"	"misc"	"misc"
"1737454"	"misc"	"misc"
"1737455"	"misc"	"misc"
"1737456"	"misc"	"misc"
"1737457"	"misc"	"misc"
"1737460"	"misc"	"misc"
"1737461"	"misc"	"misc"
"1737462"	"misc"	"misc"
"1737464"	"Misc"	"misc"
"1737465"	"misc"	"misc"
"1737466"	"misc"	"misc"
"1737467"	"misc"	"misc"
"1737468"	"misc"	"misc"
"1737469"	"misc"	"misc"
"1737470"	"misc"	"misc"
"1737471"	"misc"	"misc"
"1737472"	"misc"	"misc"
"1737476"	"misc"	"misc"
"1737478"	"misc"	"misc"
"1737480"	"misc"	"misc"
"1737483"	"misc"	"misc"
"1737485"	"misc"	"misc"
"1737486"	"misc"	"misc"
"1737487"	"misc"	"misc"
"1737489"	"misc"	"misc"
"1737490"	"misc"	"misc"
"1737491"	"misc"	"misc"
"1737492"	"misc"	"misc"
"1737494"	"misc"	"misc"
"1737495"	"misc"	"misc"
"1737497"	"misc"	"misc"
"1737498"	"misc"	"misc"
"1737499"	"misc"	"misc"
"1737501"	"misc"	"misc"
"1737502"	"misc"	"misc"
"1737505"	"misc"	"misc"
"1737506"	"misc"	"misc"
"1737507"	"misc"	"misc"
"1737513"	"misc"	"misc"
"1737458"	"misc"	"misc"
"1737459"	"misc"	"misc"
"1737463"	"misc"	"misc"
"1737496"	"misc"	"misc"
"1737504"	"misc"	"misc"
"1737509"	"misc"	"misc"
"1737510"	"misc"	"misc"
"1737561"	"Dues"	"Dues"
"1737566"	"Lighting and Sound"	"Style Show"
"1737574"	"Newspaper Ad"	"Garage Sale"
"1737575"	"Newspaper Ad"	"Style Show"
"1737580"	"Lunch"	"Speakers"
"1737572"	"Donation"	"Bridges of Hope"
"1737562"	"Brochures"	"Membership Promotion"
"1737577"	"Cash"	"Garage Sale"
"1737579"	"Decorating Supplies"	"Style Show"
"1737563"	"Flyers"	"Style Show Promotion"
"1737565"	"Supplies"	"Style Show"
"1737573"	"Donation"	"Lighthouse Pregnancy Center"
"1737576"	"Lunch"	"Speakers"
"1737571"	"Laundry Love"	"Donation"
"1737578"	"Dues"	"Dues"
"1737582"	"supplies"	"county convention"
"1737583"	"printing cost"	"printing cost"
"1737584"	"frames"	"CD2 Meeting in Tahlequah"
"1737585"	"printing cost"	"printing cost"
"1737586"	"registration fee"	"tax"
"1737587"	"flowers"	"memorial"
"1737604"	"Design, Print & Mail Police Response Mailer"	"Design, Print & Mail Police Response Mailer"
"1737607"	"Sept. 2012 Consulting Fee"	"Sept. 2012 Consulting Fee"
"1737621"	"Newspaper"	"Newspaper"
"1737603"	"Design, Print & Mail Response Contrast Mailer"	"Design, Print & Mail Response Contrast Mailer"
"1737606"	"Design, Print & Mail General Wife Letters"	"Design, Print & Mail General Wife Letters"
"1737609"	"Communication Expenses"	"Communication Expenses"
"1737614"	"Travel"	"Travel"
"1737615"	"Copies"	"Copies"
"1737598"	"Voter ID - Round 3"	"Voter ID - Round 3"
"1737601"	"Voter ID & "Background Check" Calls"	"Voter ID & "Background Check" Calls"
"1737611"	"Communication Expenses"	"Communication Expenses"
"1770261"	"Bank Fee"	"Service Charge"
"1770276"	"Merchant Fee"	"Service Charge"
"1770281"	"Consulting"	"Professional Services"
"1770253"	"Merchant Fees"	"Service Charge"
"1770256"	"Merchant Fee"	"Service Charge"
"1770268"	"Merchant Fee"	"Service Charge"
"1770269"	"Merchant Fee"	"Service Charge"
"1770273"	"Bank Fee"	"Service Charge"
"1770283"	"Merchant Fee"	"Service Charge"
"1770286"	"Consulting"	"Professional Services"
"1770292"	"Bank Fee"	"Service Charge"
"1770295"	"Bank Fee"	"Service Charge"
"1770291"	"Consulting"	"Professional Services"
"1770270"	"Bank Fee"	"Service Charge"
"1770265"	"Merchant Fee"	"Service Charge"
"1770386"	"Booth rental"	"Booth at MLK march observance"
"1770387"	"Office Rent"	"Maintain office"
"1770388"	"Bank Charge"	"ACH collections"
"1770391"	"WEb hosting"	"web site"
"1770397"	"Room rental and deposit"	"Room for fundraiser"
"1770401"	"Envelopes"	"Envelopes with contributor statement"
"1770333"	"Bank charge"	"ACH collections"
"1770341"	"Precinct meeting supplies"	"Hold precinct meeting"
"1770345"	"Hall rental"	"fundraiser"
"1770297"	"Service Charge"	"ACH collections"
"1770352"	"Insurance policy"	"General commercial policy"
"1770390"	"Banquet Hall Rental"	"Deposit for medallion dinner"
"1770306"	"Office Rent"	"Maintain office"
"1770329"	"Web hosting"	"Web site"
"1770417"	"Booth rental"	"booth at fiesta"
"1770359"	"Reimbursement for booth rental"	"Hispanic Chamber job fair booth"
"1770368"	"Web hosting"	"WEb site"
"1770346"	"Office Rent"	"Maintain office"
"1770380"	"Tee shirts"	"Purchase for resale and volunteers"
"1770765"	"Monthly Fee"	"Merchant Account"
"1770774"	"Service Charges"	"Banking"
"1770777"	"Service Charges"	"Banking"
"1770775"	"Service Charge"	"Banking"
"1770781"	"Service Charges"	"Banking"
"1770782"	"Service Charge"	"Banking"
"1770783"	"Service Charge"	"Banking"
"1772969"	"Advertising"	"Hole Sponsorship"
"1772947"	"Advertising"	"Hole Sponsorship"
"1773063"	"travel expenses including cab fare, meals, parking, etc"	"travel to Ready Nation Conference"
"1772986"	"account service fee"	"accounting"
"1773029"	"fuel"	"travel"
"1773156"	"hotel room"	"travel for meetings"
"1773168"	"meal/donation for St Peter and Paul fundraiser"	"donation"
"1773008"	"coffee for patrons"	"town hall"
"1773049"	"hotel"	"training travel to Ready Nation conf"
"1772964"	"parking"	"office related travel"
"1772955"	"cconference registration"	"training"
"1772966"	"postage"	"correspondence"
"1773015"	"fuel"	"office related travel"
"1773077"	"advertising banner/donation"	"parade banner"
"1773187"	"Web Design and maintenance for year  griffinforoksenate.com"	"constituant contact"
"1773177"	"consultation/win bonus"	"consultation"
"1772960"	"office supplies"	"correspondancce"
"1772971"	"fuel"	"office related travel"
"1772973"	"fuel"	"office related travel"
"1773002"	"parade supplies"	"parade participation"
"1773080"	"hole sponsorship"	"donation"
"1772944"	"banquet tickets"	"attend banquet to receive award"
"1773018"	"postage"	"correspondance"
"1773035"	"registration"	"conference training"
"1773067"	"donation"	"support of community charity"
"1774314"	"Phone charges"	"Constituent communications"
"1774315"	"Phone charges"	"Constituent communications"
"1774317"	"Phone Charges"	"Constituent communications"
"1774318"	"Office supplies"	"Office supplies"
"1774320"	"parade supplies"	"parade"
"1774679"	"Event Facility"	"Event Facility"
"1774692"	"Advertisement"	"Advertisement"
"1774675"	"Event"	"Event"
"1774687"	"Postage"	"Postage"
"1774667"	"Booth Rental"	"Booth Rental"
"1774685"	"Office Supplies"	"Office Supplies"
"1778721"	"Contribution"	"Contribution to federal candidate"
"1780491"	"Expenditures Under $1000"	"Expenditures Under $1000"
"1780492"	"Travel Expenses"	"Travel Expenses"
"1780493"	"Travel Expenses"	"Travel Expenses"
"1780494"	"Travel Expenses"	"Travel Expenses"
"1780495"	"Travel Expenses"	"Travel Expenses"
"1780496"	"Travel Expenses"	"Travel Expenses"
"1780497"	"Travel Expenses"	"Travel Expenses"
"1780498"	"Travel Expenses"	"Travel Expenses"
"1780499"	"Travel Expenses"	"Travel Expenses"
"1780500"	"Office Supplies"	"Reimbursement"
"1780501"	"Office Supplies"	"Reimbursement"
"1780502"	"Travel Expenses"	"Travel Expenses"
"1780503"	"Travel Expenses"	"Travel Expenses"
"1780504"	"Consulting"	"Consulting"
"1780505"	"Travel Expenses"	"Travel Expenses"
"1780506"	"Travel Expenses"	"Travel Expenses"
"1780507"	"Travel Expenses"	"Travel Expenses"
"1780508"	"Travel Expenses"	"Travel Expenses"
"1780509"	"Consulting"	"Consulting"
"1780510"	"Travel Expenses"	"Travel Expenses"
"1780511"	"Office Supplies"	"Reimbursement"
"1780512"	"Travel Expenses"	"Travel Expenses"
"1780513"	"Consulting"	"Consulting"
"1780514"	"Office Supplies"	"Reimbursement"
"1780515"	"Travel Expenses"	"Travel Expenses"
"1780516"	"Travel Expenses"	"Travel Expenses"
"1780517"	"Bookkeeping"	"Bookkeeping"
"1780518"	"Travel Expenses"	"Travel Expenses"
"1780519"	"Travel Expenses"	"Travel Expenses"
"1780520"	"Travel Expenses"	"Travel Expenses"
"1780521"	"Travel Expenses"	"Travel Expenses"
"1780522"	"Travel Expenses"	"Travel Expenses"
"1780523"	"Travel Expenses"	"Travel Expenses"
"1780524"	"Bookkeeping"	"Bookkeeping"
"1780525"	"Bookkeeping"	"Bookkeeping"
"1780526"	"Travel Expenses"	"Travel Expenses"
"1780527"	"Travel Expenses"	"Travel Expenses"
"1780528"	"Travel Expenses"	"Travel Expenses"
"1780529"	"Travel Expenses"	"Travel Expenses"
"1780530"	"Travel Expenses"	"Travel Expenses"
"1780531"	"Travel Expenses"	"Travel Expenses"
"1780532"	"Travel Expenses"	"Travel Expenses"
"1780533"	"Travel Expenses"	"Travel Expenses"
"1780534"	"Travel Expenses"	"Travel Expenses"
"1780535"	"Travel Expenses"	"Travel Expenses"
"1780536"	"Travel Expenses"	"Travel Expenses"
"1780537"	"Travel Expenses"	"Travel Expenses"
"1780538"	"Office Supplies"	"Reimbursement"
"1780549"	"business cards"	"officers business cards"
"1780567"	"printing of items for party"	"fundraising items"
"1780547"	"ice cream/rental of freezers"	"fundraiser"
"1780723"	"Lunch"	"Speaker''s lunch"
"1780728"	"Lunch"	"Speaker''s lunch"
"1780964"	"August Expenses"	"Campaign"
"1780984"	"Consulting Services"	"Campaign"
"1780987"	"Printed Materials"	"Campaign"
"1780962"	"July Expenses"	"Campaign"
"1780970"	"September Expenses"	"Campaign"
"1780978"	"Computer Equipment"	"Campaign"
"1780981"	"Storage"	"Campaign"
"1780991"	"Multiple Ad Sponsorships"	"Campaign"
"1786467"	"Booth Rent"	"Public Relations"
"1850971"	"Unitemized expenses, each <$50"	"Unitemized expenses, each <$50"
"1850919"	"Travel"	"Travel"
"1649476"	"Newpaper Ad"	"Campaign ad"
"1649484"	"Printing and postage"	"Campaign mailers"
"1649951"	"Labels"	"Campaign signs"
"1649470"	"PreSort Mailing"	"Campaign Mailers"
"1649473"	"Large signs"	"Campaign signs"
"1649480"	"Yard signs"	"Campaign signs"
"1649483"	"Printing and mailing"	"Campaign postcards"
"1649471"	"Billboard time"	"Billboard ads"
"1649485"	"Calling services"	"Campaign calling"
"1649468"	"Printing and mailing"	"Campaign Mailers"
"1649472"	"Postage"	"Thank you letters"
"1649482"	"Postcard Design"	"Campaign postcards"
"1649947"	"Volunteer Coordinator"	"Campaign work"
"1649477"	"Newpaper Ad"	"Campaign ad"
"1649469"	"Radio ads"	"Campaign ads"
"1649475"	"Recorded Calling Program"	"Campaign calls"
"1649479"	"Postcards and postage"	"Campaign mailing"
"1649481"	"Newspaper Ad"	"Campaign ad"
"1649478"	"Management of Facebook"	"Campaign facebook work"
"1649474"	"Sign placement"	"Campaign signs"
"1649948"	"Newspaper Ad"	"Campaign"
"1649952"	"Envelopes"	"Campaign"
"1649949"	"Consulting"	"Campaign"
"1649950"	"Photos"	"Campaign"
"1649946"	"Card Printing"	"Mailing"
"1652009"	"Office supplies"	"Office supplies"
"1652006"	"Fuel"	"Constituent contact"
"1652007"	"Dinner ticket"	"Fundraiser for Chamber"
"1652010"	"Fuel"	"Unreimbursed move trip to OKC"
"1652012"	"Coffee maker and supplies"	"For constituent visitors in OKC office"
"1652014"	"Newspaper subscription"	"News/advertising for district"
"1652008"	"Fuel"	"Constituent contact"
"1652249"	"filing fee"	"filing fee"
"1652867"	"postage"	"postage"
"1652870"	"Event Support"	"Event Support"
"1652865"	"credit card fees"	"credit card fees"
"1652866"	"ethics filing"	"ethics filing"
"1652868"	"Event Support"	"Event Support"
"1652869"	"credit card fees"	"credit card fees"
"1652944"	"Contribution to Jenks City Counsel"	"Contribution to campaign"
"1653840"	"Donation"	"Premium Sale"
"1653845"	"Advertising"	"Annual Talent Revue"
"1653841"	"Donation"	"Day of Patriotism"
"1653822"	"Printing"	"Cards"
"1653823"	"Donation"	"House Fire"
"1653844"	"Advertising"	"School Reunion"
"1653834"	"Postage"	"Birthday Cards"
"1653842"	"Advertising"	"School Reunion"
"1653825"	"Donation"	"Diaster Relief"
"1653828"	"Donation"	"Pancake Breakfast"
"1653830"	"Advertising"	"Tournament Program"
"1653837"	"Plant"	"Funeral"
"1653821"	"Dues"	"Fitness Center"
"1653826"	"Donation"	"Annual Auction"
"1653817"	"Dues"	"Membership"
"1653819"	"Advertising"	"Radio"
"1653831"	"Donation"	"Style Show/Luncheon"
"1653881"	"fee"	"bank charge"
"1653878"	"fee"	"bank charge"
"1653880"	"fee"	"bank charge"
"1653900"	"registertration fee"	"allows funds to be raised for County Party"
"1653940"	"3 day ad"	"precinct meeting"
"1653938"	"reimbursement for flowers"	"Beulah Vernon funeral"
"1653939"	"ad"	"2 week ad for precinct meeting"
"1653941"	"reimbursement for printing/cards"	"preinct meeting"
"1653942"	"1 year box rental"	"mail"
"1653943"	"5 obama prints"	"resale"
"1769078"	"Bank Service Charge"	"Bank Service Charge"
"1769077"	"Bank Service Charge"	"Bank Service Charge"
"1769081"	"Bank Service Charge"	"Bank Service Charge"
"1769082"	"Bank Service Charge"	"Bank Service Charge"
"1769083"	"Bank Service Charge"	"Bank Service Charge"
"1769084"	"Bank Service Charge"	"Bank Service Charge"
"1769085"	"Bank Service Charge"	"Bank Service Charge"
"1769079"	"Bank Service Charge"	"Bank Service Charge"
"1769080"	"Bank Service Charge"	"Bank Service Charge"
"1654045"	"Memorial Road Signs"	"Memorial Road Signs"
"1654050"	"Donations"	"Donations"
"1654053"	"Telephone Service"	"Telephone Service"
"1654055"	"Advertising"	"Advertising"
"1654056"	"Advertising"	"Advertising"
"1654057"	"Advertising"	"Advertising"
"1654042"	"Postage"	"Postage"
"1654043"	"Sponsorship"	"Annual Awards Banquet"
"1654058"	"Printing"	"Surveys"
"1654047"	"Donations"	"Donations"
"1654052"	"Donations"	"Donations"
"1654044"	"Professional Fees"	"Professional Fees"
"1654060"	"Donations"	"Donations"
"1654046"	"Telephone Service"	"Telephone Service"
"1654059"	"Telephone Service"	"Telephone Service"
"1654048"	"Computer Equipment"	"Computer Equipment"
"1654049"	"Postage"	"Postage"
"1654051"	"Subscription Renewal"	"Subscription Renewal"
"1654054"	"Donations"	"Donations"
"1654640"	"Transfer of unused funds to county party"	"Support Local GOP party"
"1655086"	"Bank Service Charge"	"Bank Service Charge"
"1655089"	"Bank Service Charge"	"Bank Service Charge"
"1655090"	"Bank Service Charge"	"Bank Service Charge"
"1655085"	"Bank Service Charge"	"Bank Service Charge"
"1655087"	"Bank Service Charge"	"Bank Service Charge"
"1655088"	"Bank Service Charge"	"Bank Service Charge"
"1655147"	"Annual Registration Fee"	"Annual Registration Fee"
"1682879"	"Fuel"	"Campaign Operations"
"1682909"	"Subscription"	"Information"
"1682916"	"Fuel"	"Campaign Operations"
"1682889"	"Fuel"	"Campaign Operations"
"1682898"	"Meals"	"Meeting"
"1682902"	"Meals"	"Meeting"
"1682904"	"Fuel"	"Campaign Operations"
"1682905"	"Cell Phone Service"	"Constituent Services"
"1682906"	"Refreshments"	"Capitol Office"
"1682917"	"Meals"	"Meeting"
"1682876"	"Meals"	"Fundraising Meeting"
"1682884"	"Lodging"	"Speaker''s Ball"
"1682887"	"Meals"	"Meeting"
"1682877"	"Fuel"	"Campaign Operations"
"1682881"	"Meals"	"Fundraising Meeting"
"1682892"	"Meals"	"Volunteer Meeting"
"1682895"	"Meals"	"Meeting"
"1682901"	"Fuel"	"Campaign Operations"
"1682907"	"Meals"	"Meeting"
"1682896"	"Dues"	"Membership"
"1682897"	"Fuel"	"Campaign Operations"
"1682874"	"Meals"	"Meeting"
"1682875"	"Cell Phone Service"	"Constituent Services"
"1682878"	"Refreshments"	"Capitol Office"
"1682882"	"Fuel"	"Campaign Operations"
"1682890"	"Cell Phone Service"	"Constituent Services"
"1682891"	"Meals"	"Meeting"
"1682893"	"Fuel"	"Campaign Operations"
"1682900"	"Scanner"	"Committee operations and record keeping"
"1682908"	"Registration"	"Spring Task Force-OKC"
"1682910"	"Membership"	"Promotion"
"1682911"	"Membership"	"Promotion"
"1682912"	"Golf Tournament Sponsorship"	"Advertising/Promotion"
"1682913"	"Meals"	"Volunteer Breakfast"
"1682914"	"Fuel"	"Campaign Operations"
"1683409"	"PERIODICAL"	"SUBSCRIPTION"
"1683408"	"PERIODICAL"	"SUBSCRIPTION"
"1683403"	"PROFESSIONAL SERVICES"	"CONSULTING"
"1683404"	"ADVERTISEMENT"	"PROMOTION"
"1683406"	"PERIODICAL"	"SUBSCRIPTION"
"1683407"	"PERIODICAL"	"SUBSCRIPTION"
"1683405"	"PERIODICAL"	"SUBSCRIPTION"
"1683410"	"PERIODICAL"	"SUBSCRIPTION"
"1686099"	"Political Consultation"	"Fundraising"
"1686103"	"Design, Print, and Mail"	"Fundraising"
"1686120"	"Miscellaneous"	"Candidate Advocay/Fundraising"
"1684436"	"Donation"	"For meeting room space"
"1684461"	"Printer ink and document frames"	"Support Republic party"
"1684454"	"Reimburse for Hqtrs internet service pmt"	"Republican support"
"1684445"	"2013 fee"	"Garvin County Republican committee"
"1705490"	"Queen of Hearts"	"fundraiser"
"1685364"	"Box Rent"	"Box Rent"
"1685363"	"Registration Fees"	"Registration Fees"
"1685375"	"Misc"	"Campaign"
"1685377"	"Misc"	"Campaign"
"1685376"	"Misc"	"Campaign"
"1685378"	"Misc"	"Campaign"
"1685437"	"Administrative Fee"	"Annual Registration Fee"
"1685473"	"Radio Add for Drunk Driving"	"Awareness"
"1685472"	"News Add"	"Campaign"
"1685474"	"Expenses"	"Campaign"
"1685476"	"Consulting"	"Campaign"
"1685475"	"Treasury Services"	"Campaign"
"1686012"	"Annual registration fee"	"Annual registration fee"
"1686524"	"DONATION"	"SUPPORT"
"1686528"	"DONATION"	"SUPPORT"
"1686546"	"DESIGN, PRING, MAIL"	"LEGISLATIVE SURVEYS"
"1686630"	"COMMUNICATIONS"	"COMMUNICATIONS"
"1686518"	"POSTAGE"	"MAILER"
"1686602"	"OFFICE SUPPLIES"	"SUPPLIES"
"1686622"	"SPONSORSHIP"	"DONATION"
"1686668"	"DUES"	"DUES"
"1686039"	"SPONSORSHIP"	"SPONSORSHIP"
"1686498"	"CONSTITUENT COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"1686506"	"DONATION"	"SUPPORT"
"1686564"	"OFFICE SUPPLIES"	"SUPPLIES"
"1686586"	"SMS TEXTING SERVICES"	"COMMUNICATIONS"
"1686696"	"UNLISTED"	"UNITEMIZED EXPENDITURES NOT EXCEEDING $50.00 IN AGGREGATE"
"1686502"	"FUEL"	"IN DISTRICT VISITS"
"1686513"	"DINNER"	"LEGISLATIVE DINNER"
"1686521"	"FUEL"	"CAMPAIGN TRAVEL"
"1686539"	"CONSTITUENT COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"1686553"	"LEGISLATIVE LUNCHEON"	"LUNCHEON"
"1686560"	"DUES"	"DUES"
"1686571"	"COMMUNICATIONS"	"COMMUNICATIONS"
"1686577"	"LODGING"	"SPEAKERS BALL"
"1686579"	"PRINTING"	"FUNDRAISER/PRINTING EXPENSE"
"1686592"	"DUES"	"DUES"
"1686610"	"CAMPAIGN PO BOX RENEWAL"	"RENEWAL"
"1686637"	"ROOM RENTAL AND FOOD"	"CAMPAIGN FUNDRAISER"
"1686642"	"POSTAGE"	"MAILER/FUNDRAISER"
"1686659"	"VOLUNTEER DINNER"	"DINNER"
"1686663"	"CAMPAIGN VEHICLE MAINTENANCE"	"MAINTENACE"
"1686683"	"DUES"	"DUES"
"1686705"	"DUES"	"MEMBERSHIP DUES"
"1686511"	"FUEL"	"CAMPAIGN TRAVEL"
"1686532"	"DONATION"	"SUPPORT"
"1689381"	"phone charge"	"Constituent Communications"
"1689391"	"Fuel"	"Constituent contact"
"1689390"	"Fuel"	"Travel/ meeting"
"1689383"	"Phone Charges"	"Constituent Communications"
"1689398"	"Consulting"	"Constituent Communications"
"1689387"	"toll"	"Constituent Contact/ Meetings"
"1689399"	"phone charges"	"Constituent Communications"
"1689141"	"none"	"filing fee for S02"
"1689660"	"REGISTRATION"	"FEE"
"1689659"	"services"	"fundraising event"
"1690280"	"SO-3 Registration Fee"	"register committee for 2013"
"1690281"	"legal services"	"provide legal advice, guidance &  counsel"
"1690361"	"office use: cell phone, copying, office assistants, office space"	"to reimburse radio station for use of items"
"1690362"	"one year Mac I-level membership"	"to support museum where my constituents live"
"1690363"	"voter mailing lists"	"to send birthday cards and other notes to constituents"
"1690364"	"2 month membership"	"to keep abreast of happenings of constituents"
"1690366"	"youth memberships"	"to help those teens who cannot afford the Y to get a chance to experience it"
"1690367"	"month reimbursements"	"office use: cell phone, copying, office assistant"
"1690368"	"Clinton Salutes, electronic Christmas Greetings, Tornado-Eagle Spoortscaster Club - advertising"	"to keep name in front of voting public so constituents know I care about them"
"1690369"	"one year subscription"	"to keep informed of happenings within the district and contact constituents"
"1690370"	"two year membership"	"to keep connected and informed to like-minded legislators"
"1690371"	"advertising, misc. office use: cell phone, copying, office assistants, office space"	"to reimburse radio station for use of items"
"1690372"	"tow month membership"	"to keep name in front of voting public"
"1690373"	"gifts: pens, notebook,"	"to take gifts to dignitaries in Taiwan on Legislative trip"
"1690374"	"membership to museum"	"to help a worthy cause and to keep name in front of voting public"
"1690375"	"one year subscription"	"to check on happenings to constituents"
"1691358"	"Reimbursement for Fuel & Meals"	"Travel Expense"
"1698988"	"Merchant Fee"	"Service Charge"
"1698989"	"Merchant Fee"	"Service Charge"
"1698991"	"Merchant Fee"	"Service Charge"
"1698992"	"Merchant Fee"	"Service Charge"
"1692119"	"Consulting"	"Professional Services"
"1698990"	"Merchant Fee"	"Service Charge"
"1704949"	"Fuel"	"Travel Expense"
"1705049"	"Merchant Fee"	"Service Charge"
"1729990"	"Merchant Fees"	"Service Charge"
"1704999"	"Merchant Fee"	"Service Charge"
"1703242"	"Ethics Reporting"	"Accounting Expense"
"1704991"	"Merchant Fees"	"Service Charge"
"1705033"	"Merchant Fees"	"Service Charge"
"1705041"	"Merchant Fee"	"Service Charge"
"1704948"	"Consulting"	"Professional Services"
"1704953"	"Hotel"	"Travel Expense"
"1704947"	"Cards & Bumper Stickers"	"Printing Expense"
"1704946"	"Consulting"	"Professional Services"
"1729989"	"Merchant Fees"	"Service Charge"
"1704944"	"250 Prints & Laminate"	"Printing Expense"
"1705036"	"Merchant Fee"	"Service Charge"
"1705043"	"Merchant Fee"	"Service Charge"
"1729944"	"Merchant Fee"	"Service Charge"
"1729947"	"Merchant Fee"	"Service Charge"
"1729955"	"Merchant Fee"	"Service Charge"
"1729958"	"Merchant Fees"	"Service Charge"
"1729975"	"Merchant Fee"	"Service Charge"
"1729977"	"Merchant Fee"	"Service Charge"
"1704955"	"Donation"	"Community Organization"
"1691301"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1693479"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1698435"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1691344"	"Donation"	"Programs"
"1768984"	"Political Contribution"	"Direct Contribution"
"1768985"	"Political Contribution"	"Direct Contribution"
"1769157"	"Scholarship"	"Scholarship toward education"
"1769158"	"Stamps"	"Postage for September Meeting notices"
"1769159"	"Stamps"	"Postage for Aug Meeting notices"
"1769155"	"Stamps"	"Postage for July Meeting notices"
"1769156"	"Scholarship"	"Scholarship toward education"
"1769294"	"Roll of Stamps"	"Postage"
"1769258"	"Rodeo Trailer Ad"	"Advertising"
"1770225"	"table"	"chamber auction"
"1770896"	"food"	"Hosted people to people group"
"1770904"	"registration"	"conference"
"1770905"	"picture frames"	"capitol picture"
"1770895"	"interl phone service"	"turkey trip"
"1770897"	"food"	"hosted people to people group"
"1770901"	"food"	"Gen Letchfield briefing"
"1770902"	"food"	"special session"
"1770197"	"airfare, tips etc"	"turkey trip"
"1770894"	"quarterly dues"	"support club"
"1770900"	"framed pictures"	"new mid-del teachers"
"1770903"	"sponsorship"	"DC trip"
"1770899"	"gift cards"	"new mid del teachers"
"1770898"	"food,lodging,transportation"	"conference"
"1770492"	"envelopes"	"fundraising"
"1770553"	"Charitable Contribution"	"Surplus Funds"
"1770556"	"Charitable Contribution"	"Surplus Funds"
"1770545"	"Storage Space"	"Archived Records"
"1770542"	"Service Charges"	"Cash Management"
"1770560"	"Charitable Contribution"	"Surplus Funds"
"1770569"	"Charitable Contribution"	"Surplus Funds"
"1770626"	"Fuel"	"Campaign"
"1770627"	"fuel"	"campaign"
"1770628"	"postage"	"campaign"
"1770629"	"meals"	"campaign"
"1770630"	"misc supplies"	"campaign"
"1770631"	"Loan payment"	"Loan payment"
"1770632"	"Donation"	"Donation"
"1770633"	"Dues"	"Campaign"
"1770634"	"supplies"	"campaign"
"1770635"	"telephone"	"campaign"
"1770636"	"Bank charges"	"campaign"
"1770637"	"Adv"	"Campaign"
"1770638"	"Reimburse meals/gift"	"Campaign"
"1770639"	"chili for staff"	"campaign"
"1770640"	"fuel"	"campaign"
"1770641"	"postage"	"campaign"
"1770642"	"Postage"	"campaign"
"1770643"	"postage"	"campaign"
"1770644"	"fuel"	"campaign"
"1770645"	"Donation/dues"	"campaign"
"1770646"	"Donation"	"club"
"1770647"	"Reimburse tickets/misc"	"campaign"
"1770648"	"4 Youths at State"	"campaign"
"1770649"	"Reimburse for fuel"	"campaign"
"1770650"	"Fuel"	"campaign"
"1770651"	"Services"	"campaign"
"1770652"	"Donation"	"Club"
"1770653"	"Reimburse for fuel"	"campaign"
"1770654"	"Auto repair/maint"	"campaign"
"1770655"	"Fuel"	"campaign"
"1770656"	"printing"	"Campaign"
"1770657"	"meals"	"campaign"
"1770658"	"supplies"	"campaign"
"1770659"	"subscription"	"campaign"
"1770660"	"T-Shirts"	"campaign"
"1770661"	"Fuel/Donations/Supplies/Misc"	"Campaign/clubs"
"1770662"	"Reimburse for donation"	"Rotary donation"
"1770663"	"Reimb for telephone"	"campaign"
"1772532"	"P.O.Box Rental"	"P.O.Box Rental"
"1773809"	"Booth Space & Parade Entry"	"Advertising"
"1773804"	"Billboard Space"	"advertising"
"1773807"	"Booth Space"	"Advertising"
"1772646"	"Merchant Fees"	"Service Charges"
"1796385"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1789171"	"Reimbursement for Newspaper Ads"	"Advertising Expense"
"1789193"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1795564"	"Reimbursement for 2nd Qtr Travel"	"Travel Expense"
"1789191"	"Reimbursement for Donation to 1st United Methodist Church"	"Community Organization"
"1814094"	"Bookkeeping"	"Accounting Expense"
"1814097"	"Bookkeeping"	"Accounting Expense"
"1814101"	"Bookkeeping"	"Accounting Expense"
"1814102"	"Merchant Fees"	"Service Charge"
"1814096"	"Merchant Fees"	"Service Charge"
"1814095"	"Merchant Fees"	"Service Charges"
"1814100"	"Ethics Reporting"	"Accounting Expense"
"1789513"	"Ethics Reporting"	"Accounting Expense"
"1849981"	"Bank Charge"	"Service Fee"
"1791728"	"AGGREGATE"	"CAMPAIGN"
"1791729"	"AGGREGATE"	"CAMPAIGN"
"1791727"	"AGGREGATE"	"CAMPAIGN"
"1796527"	"Event Space Rental/Decorations"	"Campaign Expense"
"1796556"	"Advertising: TV Ad Production"	"Campaign Expense"
"1796453"	"Salary: Campaign Manager"	"Campaign Expense"
"1796478"	"Consultant: Research"	"Campaign Expense"
"1796489"	"Advertising: Mailers"	"Campaign Expense"
"1796497"	"Consultant: Fundraising"	"Campaign Expense"
"1796500"	"Insurance"	"Campaign Expense"
"1796502"	"Advertising:  Booth Fee"	"Campaign Expense"
"1796506"	"Internet"	"Campaign Expense"
"1796560"	"Advertising: TV Ad Production"	"Campaign Expense"
"1796562"	"Consultant: Field; Volunteer Coordinator"	"Campaign Expense"
"1796571"	"Rental Fee for Watch Party"	"Campaign Expense"
"1796610"	"Consultant: Fundraising"	"Campaign Expense"
"1796620"	"Consultant: Field; Volunteer Coordinator"	"Campaign Expense"
"1796627"	"Food"	"Campaign Expense"
"1796763"	"Credit Card Processing"	"Campaign Expense"
"1796602"	"Lighting Services"	"Campaign Expense"
"1796607"	"Consultant:  General"	"Campaign Expense"
"1796617"	"Salary: Campaign Manager"	"Campaign Expense"
"1796621"	"Consultant: Field"	"Campaign Expense"
"1796623"	"Polling"	"Campaign Expense"
"1796561"	"Office Supplies:  Printer Rental"	"Campaign Expense"
"1796481"	"Advertising: Production"	"Campaign Expense"
"1796496"	"Consultant: General"	"Campaign Expense"
"1796740"	"Advertising: Signs"	"Campaign Expense"
"1796741"	"Advertising:  Shirts"	"Campaign Expense"
"1796522"	"Catering for Fundraiser"	"Campaign Expense"
"1796564"	"Consultant:  Field"	"Campaign Expense"
"1796574"	"Catering"	"Campaign Expense"
"1796730"	"Bank Fee"	"Campaign Expense"
"1796731"	"Bank Fee"	"Campaign Expense"
"1796734"	"Credit Card Processing"	"Campaign Expense"
"1796735"	"Credit Card Processing"	"Campaign Expense"
"1796736"	"Credit Card Processing"	"Campaign Expense"
"1796738"	"Check Order"	"Campaign Expense"
"1796484"	"Advertising: Media Buy"	"Campaign Expense"
"1796492"	"Advertising: Online Advertising"	"Campaign Expense"
"1796495"	"Advertising: Shirts, Signs, Buttons"	"Campaign Expense"
"1796498"	"Polling"	"Campaign Expense"
"1796499"	"Utilities:  Electric"	"Campaign Expense"
"1796501"	"Campaign Supplies:  Reimbursement"	"Campaign Expense"
"1796503"	"Consultant: Field; Volunteer Coordinator"	"Campaign Expense"
"1796504"	"Advertising: Mailers"	"Campaign Expense"
"1796505"	"Advertising: Media Buy"	"Campaign Expense"
"1796535"	"Reimbursement: Food & Beverage/Parking Services"	"Campaign Expense"
"1796551"	"Consultant: Fundraising"	"Campaign Expense"
"1796567"	"Polling"	"Campaign Expense"
"1796580"	"Salary: Campaign Manager"	"Campaign Expense"
"1796596"	"Advertising: Online Advertising"	"Campaign Expense"
"1796603"	"Consultant:  General"	"Campaign Expense"
"1796614"	"Salary: Campaign Manager"	"Campaign Expense"
"1796729"	"Bank Fee"	"Campaign Expense"
"1796732"	"Bank Fee"	"Campaign Expense"
"1796733"	"Bank Fee"	"Campaign Expense"
"1796737"	"Credit Card Processing"	"Campaign Expense"
"1796764"	"Credit Card Processing"	"Campaign Expense"
"1802569"	"late fees"	"Late fees"
"1801424"	"Postage"	"Mailing"
"1801423"	"Email Services"	"Campaign"
"1801425"	"Printing"	"Mail Material"
"1801426"	"Email Services"	"Advertising"
"1801427"	"Newspaper Ad"	"Advertising"
"1801428"	"Election Challenges"	"Campaign"
"1801429"	"Checks"	"Banking"
"1801430"	"Sign Material"	"Signage"
"1801431"	"Hardware"	"Signage"
"1801432"	"Postage"	"Mailing"
"1801433"	"Pizza"	"Feed Volunteers"
"1801435"	"Paper & Envelopes"	"Mailing"
"1801436"	"Postage"	"Mailing"
"1801437"	"Paper & Envelopes"	"Advertising"
"1801438"	"Zip Ties"	"Signage"
"1801439"	"Filing Fee"	"Candidacy"
"1801440"	"Consulting Services"	"Campaign"
"1801441"	"Consulting Services"	"Campaign"
"1801442"	"Postage"	"Mailing"
"1801443"	"Bar Luncheon"	"Campaign"
"1801444"	"Web Address"	"Email & Web Site"
"1801445"	"Address Stamp"	"Mail"
"1801446"	"Graphic Design"	"Logo"
"1801447"	"Consulting Services"	"Campaign"
"1801448"	"Toner Cartridges"	"Printing"
"1801449"	"Web Design"	"Web Site"
"1801450"	"Newspaper Ad"	"Advertising"
"1801451"	"Web Hosting"	"Advertising"
"1801452"	"Signs"	"Advertising"
"1801453"	"Email Services"	"Advertising"
"1801454"	"Email List"	"Advertising"
"1801455"	"Envelopes"	"Mailing"
"1801456"	"Consulting Services"	"Campaign"
"1801457"	"Signs"	"Campaign Advertising"
"1801458"	"Office Supplies"	"Campaign"
"1801459"	"Newspaper Ad"	"Advertising"
"1801460"	"Bar Luncheon"	"Campaign"
"1801461"	"Office Supplies"	"Campaign"
"1801462"	"Stickers"	"Advertising"
"1801463"	"Postage"	"Mailing"
"1801987"	"Meals"	"President & Guest Meals"
"1801986"	"Meals"	"President & Guest Meals"
"1802441"	"Envelopes"	"Contributions"
"1802863"	"Fees"	"Fees"
"1802864"	"Food and Beverage"	"Event"
"1803926"	"Accounting services"	"Accounting"
"1818048"	"Paper"	"Office Supplies"
"1818049"	"Catering"	"Catering"
"1829472"	"Credit Card Fees"	"Credit Card Processing"
"1829476"	"Cellular Service"	"Communication"
"1829471"	"Credit Card Fees"	"Credit Card Processing"
"1829479"	"Cellular Service"	"Communication"
"1829481"	"Phone Service"	"Communication"
"1829483"	"Phone Service"	"Communication"
"1829489"	"Bank Service Fees"	"Bank Accounts"
"1829498"	"Payroll Service Fees"	"Payroll"
"1829504"	"Payroll Service Fees"	"Payroll"
"1829517"	"Transaction Fees"	"Credit Card Processing"
"1829521"	"Transaction Fees"	"Credit Card Processing"
"1829543"	"Printing"	"Printing"
"1829491"	"Bank Service Fees"	"Bank Accounts"
"1829478"	"Cellular Service"	"Communication"
"1829493"	"Payroll for Dilbeck"	"Payroll"
"1829500"	"Payroll for Dilbeck"	"Payroll"
"1829501"	"Payroll Taxes"	"Payroll"
"1829507"	"Payroll Taxes"	"Payroll"
"1829520"	"Transaction Fee"	"Credit Card Processing"
"1829527"	"Transaction Fees"	"Credit Card Processing"
"1829540"	"Mailbox Rental"	"Mailbox Rental"
"1829541"	"Printing"	"Printing"
"1829587"	"Printing"	"Printing"
"1829588"	"Storage Rental"	"Storage"
"1829593"	"Reimbursement"	"Mileage"
"1829600"	"Expenses"	"Expenses"
"1829603"	"Expenses"	"Expenses"
"1829607"	"Stipend"	"Campaign"
"1818044"	"Postage"	"Mailing"
"1818047"	"Postage"	"Mailing"
"1829473"	"Credit Card Fees"	"Credit Card Processing"
"1829484"	"Phone Service"	"Communication"
"1829487"	"Bank Service Fees"	"Bank Accounts"
"1829495"	"Payroll Taxes"	"Payroll"
"1829505"	"Payroll for Dilbeck"	"Payroll"
"1829508"	"Payroll Service Fees"	"Payroll"
"1829524"	"Transaction Fees"	"Credit Card Processing"
"1829526"	"Transaction Fees"	"Credit Card Processing"
"1829529"	"Transaction Fee"	"Credit Card Processing"
"1829530"	"Transaction Fees"	"Credit Card Processing"
"1829531"	"Transaction Fees"	"Credit Card Processing"
"1829533"	"Mileage"	"Reimbursement"
"1829535"	"Dues"	"Membership"
"1829536"	"Dues"	"Membership"
"1829537"	"Meal"	"Meal"
"1829539"	"Fundraising"	"Fundraising"
"1829609"	"Mailbox Rental"	"Mailbox Rental"
"1818041"	"Fundraising"	"Fundraising"
"1829611"	"Website"	"Website"
"1829534"	"Dues"	"Membership"
"1829542"	"Mileage"	"Reimbursement"
"1829538"	"Printing"	"Printing"
"1829544"	"Printing"	"Printing"
"1829590"	"Postage"	"Christmas Cards"
"1805646"	"Donation"	"Donation"
"1805649"	"Donation"	"Donation"
"1805651"	"Donation to Student Council"	"Donation"
"1805648"	"Cell Phone Bill"	"Legislative Expense"
"1805650"	"Cell Phone Bill"	"Legislative Expense"
"1805652"	"Cell Phone Bill"	"Legislative Expense"
"1805647"	"Post Office Box Rental"	"Campaign Expense"
"1805653"	"Printing, production and mailing"	"Direct Mail"
"1810788"	"Not Required"	"Not Required"
"1810797"	"Non-Oklahoma Contribution"	"Contribution"
"1818728"	"Merchant Fees"	"Service Charge"
"1813646"	"Hole Sponsorship"	"Advertising"
"1813643"	"Program Advertising"	"Advertising"
"1813644"	"Dues"	"Legislative Expense"
"1813647"	"Donation"	"Donation"
"1813645"	"Dues and Assessments"	"Legislative Expense"
"1813648"	"Printing, production and mailing"	"Direct Mail"
"1813649"	"Program Advertising"	"Advertising"
"1855663"	"Consulting Services"	"Campaign Coordination"
"1855665"	"Website Design"	"Website"
"1855664"	"Consulting Services"	"Campaign Coordination"
"1855880"	"Charitable Donation"	"Commitee Closing"
"1865254"	"Stamps"	"Campaign Mailings"
"1865248"	"Campaign Website Hosting"	"Campaign Website"
"1865249"	"Bank Service Charge"	"Bank Service Charge"
"1865250"	"Bank Service Charge"	"Bank Service Charge"
"1865251"	"Bank Service Charge"	"Bank Service Charge"
"1866551"	"Statement of Organization"	"SO-2"
"1883740"	"Event Booth rental"	"Campaign"
"1892620"	"Credit card fees"	"Fundraising"
"1868342"	"Fundraiser Food"	"Fundraising"
"1868346"	"Consulting Fees"	"Campaign"
"1868347"	"Printing/stationary"	"Campaign"
"1868338"	"Stamps/Postage"	"Campaign"
"1868339"	"Fundraising fees"	"Fundraising"
"1868340"	"Postage"	"Campaign"
"1868341"	"Printing and invitations"	"Campaign"
"1868343"	"Consulting fees"	"Campaign"
"1868345"	"Banner/sign"	"Campaign"
"1868349"	"Fundraiser food"	"Fundraising"
"1868344"	"Fundraising Fees"	"Fundraising"
"1869561"	"Credit Card Processing"	"Accept Credit Cards"
"1869562"	"Credit Card Processing"	"Accept Credit Cards"
"1869560"	"Credit Card Processing"	"Accept Credit Cards"
"1871222"	"electronics"	"data processing"
"1871223"	"Misc Items for Campaign Support"	"Campaign Support"
"1871224"	"Office Supplies"	"Campaign Support"
"1871479"	"Membership Dues"	"Membership Dues"
"1871482"	"Reimbursement"	"Reimbursement"
"1871483"	"Sponsorship"	"Sponsorship"
"1871484"	"Telephone Expense"	"Telephone Expense"
"1871485"	"Printing"	"Printing"
"1871487"	"Dues"	"Dues"
"1871493"	"Advertising"	"Advertising"
"1871496"	"Donation"	"Donation"
"1871497"	"Professional Fees"	"Professional Fees"
"1871498"	"Dues"	"Dues"
"1871500"	"Telephone Expense"	"Telephone Expense"
"1871503"	"Donation"	"Donation"
"1871481"	"Rent"	"Rent"
"1871473"	"Lodging, Supplies"	"Meeting"
"1871474"	"Postage"	"Postage"
"1871475"	"Subscription"	"Renewal"
"1871476"	"Donation"	"Donation"
"1871477"	"Deposit - Room Rental"	"Deposit- Room Rental"
"1871480"	"Sponsorship"	"Sponsorship"
"1871486"	"Donation"	"Donation"
"1871488"	"Expense Reimbursement"	"Expense Reimbursement"
"1871490"	"Telephone Expense"	"Telephone Expense"
"1871491"	"Donation"	"Donation"
"1871492"	"Advertising"	"Advertising"
"1871494"	"Postage"	"Postage"
"1871495"	"Surveys"	"Surveys"
"1871499"	"Meals - Leadership Ardmore"	"Meals - Leadership Ardmore"
"1871478"	"NIE Sponsorship 2014"	"NIE Sponsorship 2014"
"1871894"	"Annual fee"	"Annual fee"
"1871989"	"Accounting Services"	"Campaign Treasurer"
"1650830"	"Trael Expenses for Officeholder"	"Officeholder Expenses"
"1650832"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1650833"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1650828"	"Website Design"	"Website"
"1650826"	"Website Design"	"Website"
"1650829"	"Printing and Postage"	"Christmas Card Mail Out"
"1650827"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1650831"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1684852"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1684855"	"MILEAGE EXPENSE"	"TRAVEL TO TULSA EVENT, P O BOX, ETC"
"1684860"	"SERVICE CHARGES"	"MERCHANT SERVICES"
"1684868"	"ANNUAL FEE"	"COMMITTEE REGISTRATION"
"1684853"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1684854"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1684859"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1684866"	"ENTERTAINMENT"	"FUNDRAISING EVENT"
"1684867"	"POSTAGE"	"EXPRESS MAIL"
"1684870"	"FACILITY, FOOD, BEVERAGES"	"FUNDRAISING EVENT"
"1684871"	"STAMPS"	"DONOR/VENDOR CORRESPONDENCE"
"1684861"	"SERVICE CHARGES"	"MERCHANT SERVICES"
"1684863"	"SERVICE CHARGES"	"MERCHANT SERVICES"
"1684857"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1684873"	"DESIGN, PRINT, MAIL EVENT INVITATIONS"	"FUNDRAISING EVENT"
"1684901"	"CENTERPIECES"	"FUNDRAISING EVENT"
"1660233"	"Weekly advertisement for 2013"	"To facilitate communication with constituents"
"1660230"	"Web site updates, design of mass e-mail"	"To communicate with constituents"
"1660232"	"Credit card fees"	"To facilitate acceptance of online donations"
"1660231"	"Renewal of campaign post office box"	"To receive campaign correspondence"
"1660235"	"Credit card fees"	"To facilitate acceptance of online donations"
"1660228"	"Credit card fees"	"To facilitate acceptance of online donations"
"1660229"	"Printing and postage for mailpiece to constituents"	"To communicate with constituents"
"1660234"	"Weekly advertisement for 2013"	"To facilitate communication with constituents"
"1693980"	"dress shirt"	"attire for presentation/photographs"
"1693981"	"membership/Young President''s Club"	"chairtable contribution"
"1693982"	"meals"	"appreciation/support"
"1693983"	"meal"	"meeting"
"1693984"	"meals"	"meeting"
"1770695"	"Professional Fees"	"Campaign Record Keeping"
"1770694"	"Travel Expenses"	"Representatives Trip to Israel"
"1770798"	"Printing"	"Printing"
"1770800"	"Booth space"	"Rental Booth Space"
"1770801"	"Flags & Park Fees 4th of July"	"Flags & Park Fees 4th of July"
"1770813"	"Monthly Fee"	"Merchant Account"
"1770811"	"Monthly Fee"	"Merchant Account"
"1770819"	"Service Charge"	"Banking"
"1770816"	"Service Charge"	"Banking"
"1770809"	"Monthly Fee"	"Merchant Account"
"1770817"	"Service Charge"	"Banking"
"1772330"	"Postage"	"Mailing"
"1772346"	"Printing"	"Mailing"
"1772343"	"Postage"	"Mailing"
"1772372"	"Office Expense"	"Office Expense"
"1772429"	"Design work"	"Mail out campaign newsletter"
"1772427"	"Campaign mailbox renewal"	"Maintain mailbox for correspondence"
"1772419"	"Printing/mailing charges"	"Mail out birthday postcards"
"1772422"	"Political dues/meals"	"Provide for setting to make political meetings"
"1772425"	"Political meals/dues"	"Provide setting for political meetings"
"1772426"	"Reimbursement: for food at Political meetings"	"Provide for dialogue at political meetings"
"1772428"	"Food"	"Provide setting for political luncheon"
"1772420"	"Printing/mailing charges"	"Mail out campaign newsletter"
"1772421"	"Printing/mailing charges"	"Mail out birthday postcards"
"1772424"	"Political meals/dues"	"Provide setting for political meetings"
"1779185"	"Miscellaneous"	"Miscellaneous"
"1779228"	"Travel"	"Legislation"
"1779202"	"Advertising"	"Promotion"
"1779212"	"Airfare"	"Travel to Health Summit"
"1780383"	"Donation"	"Donation"
"1780384"	"Donation"	"Donation"
"1780385"	"Advertising"	"Advertising"
"1780655"	"Invoice"	"Advertising"
"1780687"	"Donation"	"Charity"
"1780382"	"Invoice"	"Advertising"
"1780388"	"Donation"	"Charity"
"1780390"	"Advertising"	"Advertising"
"1780389"	"Advertising"	"Advertising"
"1780650"	"Donation"	"Charity"
"1780665"	"Donation"	"Charity"
"1780669"	"Donation"	"Charity"
"1780674"	"Invoice"	"Advertising"
"1780680"	"Donation"	"Donation"
"1780683"	"Advertising"	"Advertising"
"1780690"	"Donation"	"Donation"
"1780693"	"Invoice"	"Advertising"
"1780391"	"Donation"	"Charity"
"1780644"	"Advertising"	"Advertising"
"1780677"	"Advertising"	"Advertising"
"1780387"	"Donation"	"Charity"
"1780417"	"Donation"	"Charity"
"1780642"	"Donation"	"Charity"
"1780647"	"Donation"	"Donation"
"1780652"	"Invoice"	"Advertising"
"1780658"	"Donation"	"Donation"
"1780663"	"Advertising"	"Advertising"
"1780667"	"Donation"	"Charity"
"1780671"	"Advertising"	"Advertising"
"1780691"	"Donation"	"Charity"
"1780865"	"FUEL"	"TRANSPORTATION"
"1780760"	"FUEL"	"TRANSPORTATION"
"1780776"	"PARKING"	"TRANSPORTATION"
"1780798"	"TELEPHONE SVC"	"COMMUNICATIONS"
"1780816"	"FUEL"	"TRANSPORTATION"
"1780745"	"FUEL"	"TRANSPORTATION"
"1780802"	"FUEL"	"TRANSPORTATION"
"1780853"	"INTERNET SVC"	"COMMUNICATIONS"
"1780880"	"BAGGAGE FEE"	"TRAVEL EXP"
"1780895"	"REGISTRATION FEE"	"CONFERENCE"
"1780917"	"CAMPAIGN SUPPORT"	"CONSULTANT"
"1780732"	"TRANSPORTATION"	"MAINTENANCE"
"1780735"	"FUEL"	"TRANSPORTATION"
"1780738"	"INTERNET SVC"	"COMMUNICATION"
"1780761"	"FUEL"	"TRANSPORTATION"
"1780766"	"CLEANING"	"PROFESSIONAL IMAGE"
"1780749"	"INTERNET SVC"	"COMMUNICATIONS"
"1780752"	"CLEANING"	"PROFESSIONAL IMAGE"
"1780774"	"LODGING"	"NCSL ANNUAL MEETING"
"1780814"	"DRIVER"	"TRANSPORTATION"
"1780856"	"ADVERTISING"	"SIGN CLEAN UP"
"1780867"	"FUEL"	"TRANSPORTATION"
"1780876"	"TRAVEL PER DIEM"	"TRAVEL TO CONG BLACK CAUCUS IN DC"
"1780740"	"FUEL"	"TRANSPORTATION"
"1780742"	"FUEL"	"TRANSPORTATION"
"1780754"	"TELEPHONE"	"COMMUNICATIONS"
"1780796"	"FUEL"	"TRANSPORTATION"
"1780747"	"MOBILE PHONE SVC"	"COMMUNICATIONS"
"1780775"	"REGISTRATION FEE"	"NAT''L ASSOC MEETING"
"1780777"	"FUEL"	"TRANSPORTATION"
"1780801"	"CAR WASH"	"MAINTENANCE"
"1780820"	"CONSTITUENT OUTREACH"	"BLUES FESTIVAL & PARADE - ADV"
"1780844"	"FUEL"	"TRANSPORTATION"
"1780851"	"CAR WASH"	"TRANSPORTATION MAINT"
"1780858"	"FUEL"	"TRANSPORTATION"
"1780859"	"FUEL"	"TRANSPORTATION"
"1780862"	"FUEL"	"TRANSPORTATION"
"1780870"	"FUEL"	"TRANSPORTATON"
"1780903"	"BAGGAGE FEE"	"TRAVEL EXP"
"1780907"	"MEAL"	"WOMEN IN GOV MEETING"
"1780925"	"FUEL"	"TRANSPORTATION"
"1780931"	"TRANS EXP"	"TRAVEL - ARDMORE NAACP FORUM"
"1780935"	"FUEL"	"TRANSPORTATION"
"1780937"	"TELEPHONE SVC"	"COMMUNICATION"
"1780785"	"Advertisement"	"Advertising at golf tournament"
"1780877"	"Fuel"	"Travel to Capitol"
"1781035"	"Meal"	"Traveling Expense"
"1780942"	"Meal"	"Traveling Expense"
"1781039"	"Fuel"	"Traveling Expense"
"1780890"	"Travel Expense"	"Economic development; diplomatic policy; to bring business to OK"
"1780901"	"Office Supplies"	"To supply office at Capitol"
"1780959"	"Oklahoma state flags"	"Awards, Advertisement, and for Ceremonies"
"1780997"	"Fuel"	"Traveling Expense"
"1781000"	"Fuel"	"Traveling Expense"
"1781043"	"Fuel"	"Traveling Expense"
"1781049"	"Fuel"	"Traveling Expense"
"1781054"	"Fuel"	"Traveling Expense"
"1786524"	"Account Analysis Charge"	"Account Analysis"
"1788336"	"services rendered"	"Services Rendered"
"1786506"	"Account Analysis Charge"	"Account Analysis"
"1786508"	"Account Analysis Charge"	"Account Analysis"
"1786509"	"Paper Statement Fee"	"Paper Statement"
"1786513"	"Delegate Assembly Raffle winner"	"promote PAC"
"1786512"	"Delegate Assembly Raffle winner"	"promote PAC"
"1834425"	"Stamps"	"Mail"
"1834436"	"Services"	"Catering"
"1834450"	"Table rentals"	"Serving Tables"
"1834440"	"Pies"	"Dessert"
"1834456"	"Signs"	"Advertising"
"1789214"	"school supplies"	"school supply drive"
"1789215"	"t-shirts"	"t-shirts"
"1789217"	"school supplies"	"school supply drive"
"1789483"	"Doug Ducey Campaign"	"Contribution to Arizona Candidate"
"1795670"	"Ethics Reporting"	"Accounting Expense"
"1789479"	"Honda for Congress"	"Contribution to Federal Candidate"
"1789484"	"Albuquerque Forward Committee"	"Contribution to New Mexico Measure Finance Committee"
"1789485"	"Rafael Anchia Campaign"	"Contribution to Texas Candidate"
"1797085"	"Ethics Reporting"	"Accounting Expense"
"1797143"	"Felicia for Arizona"	"Contribution to Arizona Candidate"
"1791861"	"Newspaper Subscription renewal"	"Constituent Outreach"
"1791868"	"Voter ID Invoice #2038"	"Campaign Materials"
"1794324"	"Advertisment"	"Constituant Outreach"
"1794334"	"Lodging"	"Caucus Retreat"
"1789525"	"Hole Sponsor"	"Constituent Outreach"
"1789526"	"Auction Donation"	"Constituent Outreach"
"1791866"	"Print, Design Pushcards Invoice #2073"	"Campaign Materials"
"1794355"	"Stamps and mailing service"	"Constituant Outreach"
"1794332"	"Copies and services for District Forum"	"Constituant Outreach"
"1789530"	"District Birthday Cards"	"Constituent Outreach"
"1789529"	"Win Win Week Donation Auction"	"Constituent Outreach"
"1791862"	"Donation"	"Constituent Outreach"
"1791863"	"Design, Print Birthday cards Invoice #2098"	"Constituent Outreach"
"1791864"	"Birthday Mailing list Invoice #217"	"Constituent Outreach"
"1791865"	"2014 Voter list Invoice #2079"	"Campaign Materials"
"1791867"	"Design, Print Postcards Invoice #2068"	"Campaign Materials"
"1794331"	"Stamps and mailing service"	"Constituant Outreach"
"1804631"	"Bank Fees"	"Account Analysis"
"1795631"	"Bank Fees"	"Account Analysis"
"1795641"	"Bookeeping"	"Compliance Services"
"1830365"	"Ethics Reporting"	"Accounting Expense"
"1789511"	"Ethics Reporting"	"Accounting Expense"
"1804718"	"Ethics Reporting"	"Accounting Expense"
"1811181"	"Online ad"	"Advertising Expense"
"1811183"	"Sponsor"	"Community Organization"
"1811185"	"Donation"	"Community Organization"
"1811188"	"Fuel"	"Travel Expense"
"1811189"	"Merchant Fee"	"Service Charge"
"1811191"	"Fuel"	"Travel Expense"
"1811207"	"Fuel"	"Travel Expense"
"1811208"	"Merchant Fee"	"Service Charge"
"1811213"	"Lodging for Meetings in Claremore & Tulsa"	"Travel Expense"
"1811216"	"Phone Service"	"Telephone Expense"
"1811217"	"Check Order"	"Printing Expense"
"1811218"	"Fuel"	"Travel Expense"
"1811229"	"Fuel"	"Travel Expense"
"1811233"	"Fuel"	"Travel Expense"
"1811209"	"Fuel"	"Travel Expense"
"1811212"	"Fuel"	"Travel Expense"
"1811214"	"Fuel"	"Travel Expense"
"1789527"	"Ethics Reporting"	"Accounting Expense"
"1811184"	"Donation"	"Community Organization"
"1811187"	"Registration Fee"	"Event Expense"
"1811190"	"Fuel"	"Travel Expense"
"1811192"	"Fuel"	"Travel Expense"
"1811193"	"Fuel"	"Travel Expense"
"1811195"	"Fuel"	"Travel Expense"
"1811198"	"Fuel"	"Travel Expense"
"1811199"	"Fuel"	"Travel Expense"
"1811201"	"Fuel"	"Travel Expense"
"1811203"	"Fuel"	"Travel Expense"
"1811206"	"Hotel for Governor''s conference"	"Travel Expense"
"1811210"	"Fuel"	"Travel Expense"
"1811211"	"Fuel"	"Travel Expense"
"1811215"	"Fuel"	"Travel Expense"
"1811219"	"Fuel"	"Travel Expense"
"1811221"	"Fuel"	"Travel Expense"
"1811222"	"Fuel"	"Travel Expense"
"1811223"	"Fuel"	"Travel Expense"
"1811224"	"Food"	"Meal Expense"
"1811225"	"Food"	"Meal Expense"
"1811226"	"Phone Service"	"Telephone Expense"
"1811227"	"Fuel"	"Travel Expense"
"1811228"	"Fuel"	"Travel Expense"
"1811230"	"Fuel"	"Travel Expense"
"1811231"	"Fuel"	"Travel Expense"
"1811232"	"Fuel"	"Travel Expense"
"1848938"	"Consulting and Website"	"Consulting"
"1848961"	"Printing"	"Printing"
"1789522"	"Ethics Reporting"	"Accounting Expense"
"1848912"	"Consulting"	"Campaign Consulting"
"1848915"	"Fundraising Database"	"Fundraising"
"1848921"	"Printing"	"Printing"
"1848924"	"Printing"	"Printing"
"1848927"	"Voter File"	"Voter Contact"
"1848934"	"Postage"	"Postage"
"1848944"	"Postage"	"Postage"
"1848947"	"Consulting"	"Consulting"
"1848950"	"Accounting"	"Accounting"
"1848956"	"Printing"	"Printing"
"1848959"	"Consulting"	"Consulting"
"1789523"	"Travel Expense"	"Expense Reimbursement"
"1804015"	"Consulting Services"	"Statewide Survey"
"1804066"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1804069"	"Consulting Services"	"Professional Fees"
"1791040"	"MISC"	"CAMPAIGN"
"1791042"	"MISC"	"CAMPAIGN"
"1791039"	"MISC"	"CAMPAIGN"
"1791041"	"MISC"	"CAMPAIGN"
"1791043"	"CLOTHING"	"CAMPAIGN"
"1791070"	"MISC"	"CAMPAIGN"
"1791072"	"MISC"	"CAMPAIGN"
"1791071"	"MISC"	"CAMPAIGN"
"1791069"	"MISC"	"CAMPAIGN"
"1791073"	"MISC CLOTHING"	"CAMPAIGN"
"1792002"	"Merchant Fee"	"Service Charge"
"1792004"	"Merchant Fee"	"Service Charge"
"1792012"	"Merchant Fee"	"Service Charge"
"1791900"	"Finance Manager"	"Payroll Expense"
"1791905"	"Consulting"	"Professional Services"
"1792007"	"Merchant Fee"	"Service Charge"
"1792008"	"Merchant Fee"	"Service Charge"
"1792010"	"Merchant Fee"	"Service Charge"
"1797007"	"Merchant Fee"	"Service Charge"
"1797010"	"Merchant Fee"	"Service Charge"
"1797014"	"Merchant Fee"	"Service Charge"
"1797021"	"Finance Manager"	"Payroll Expense"
"1800019"	"Reimbursement for Fuel & Meals"	"Travel Expense"
"1796746"	"Merchant Fee"	"Service Charge"
"1797009"	"Merchant Fee"	"Service Charge"
"1797011"	"Merchant Fee"	"Service Charge"
"1797012"	"Merchant Fee"	"Service Charge"
"1797013"	"Merchant Fee"	"Service Charge"
"1797019"	"Finance Manager"	"Payroll Expense"
"1797022"	"Phone Service"	"Telephone Expense"
"1797023"	"Ethics Reporting"	"Accounting Expense"
"1797024"	"Finance Manager"	"Accounting Expense"
"1801218"	"Merchant Fees"	"Service Charge"
"1815403"	"Merchant Fees"	"Service Charge"
"1815613"	"Merchant Fees"	"Service Charge"
"1791902"	"Phone Service"	"Telephone Expense"
"1815566"	"Merchant Fees"	"Service Charge"
"1815615"	"Merchant Fees"	"Service Charge"
"1815616"	"Merchant Fee"	"Service Charge"
"1818023"	"Merchant Fee"	"Service Charge"
"1815614"	"Merchant Fees"	"Service Charge"
"1791843"	"12 Month PO Box Rental"	"Rent Expense"
"1792005"	"Merchant Fee"	"Service Charge"
"1792006"	"Merchant Fee"	"Service Charge"
"1792011"	"Merchant Fee"	"Service Charge"
"1792013"	"Merchant Fee"	"Service Charge"
"1791899"	"Bank Fee"	"Service Charge"
"1792001"	"Merchant Fee"	"Service Charge"
"1792003"	"Merchant Fee"	"Service Charge"
"1801229"	"Donation"	"Community Organization"
"1791903"	"Consulting"	"Professional Services"
"1797015"	"Merchant Fee"	"Service Charge"
"1801216"	"Merchant Fees"	"Service Charge"
"1801228"	"Finance Manager"	"Accounting Expense"
"1791901"	"Consulting"	"Professional Services"
"1791904"	"Finance Manager"	"Payroll Expense"
"1791906"	"Reimbursement for Fuel"	"Travel Expense"
"1792014"	"Merchant Fee"	"Service Charge"
"1797008"	"Merchant Fee"	"Service Charge"
"1797016"	"Merchant Fee"	"Service Charge"
"1797017"	"Merchant Fee"	"Service Charge"
"1801217"	"Merchant Fee"	"Service Charge"
"1801219"	"Merchant Fee"	"Service Charge"
"1801227"	"Consulting"	"Professional Services"
"1795925"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1797250"	"Advertisement - Medallion Dinner"	"Promoting Organization"
"1797251"	"Advertisement - OCDP Program"	"Promoting Organization"
"1797253"	"5th District Convention Program & Materials"	"To inform delegates about convention"
"1807407"	"various"	"various"
"1801933"	"fees (3 mos. @ $10 per mo."	"business internet banking fees"
"1801942"	"N/A"	"late fee/fine"
"1801947"	"Annual committee fee"	"Fire Fighter PAC fund"
"1806618"	"Web Site"	"Publicity and Information for Club"
"1804797"	"late fee"	"fee assessment"
"1804941"	"Wireless Service"	"Wireless Service"
"1804944"	"Bookkeeping"	"Bookkeeping"
"1804945"	"Voter Outreach"	"Voter Outreach"
"1804957"	"Bookkeeping"	"Bookkeeping"
"1804959"	"Print and Mailing Expenditures"	"Print and Mailing Expenditures"
"1804972"	"Bookkeeping"	"Bookkeeping"
"1804983"	"Travel Expenses"	"Travel Expenses"
"1804986"	"Travel Expenses"	"Travel Expenses"
"1804988"	"Travel Expenses"	"Travel Expenses"
"1804989"	"Travel Expenses"	"Travel Expenses"
"1804999"	"Travel Expenses"	"Travel Expenses"
"1804942"	"Voter Outreach"	"Voter Outreach"
"1804987"	"Travel Expenses"	"Travel Expenses"
"1804991"	"Travel Expenses"	"Travel Expenses"
"1804995"	"Travel Expenses"	"Travel Expenses"
"1804997"	"Travel Expenses"	"Travel Expenses"
"1805000"	"Travel Expenses"	"Travel Expenses"
"1804955"	"Wireless Service"	"Wireless Service"
"1804964"	"Wireless Service"	"Wireless Service"
"1804969"	"Print and Mailing Expenditures"	"Print and Mailing Expenditures"
"1804970"	"Reimbursement"	"Mileage"
"1804982"	"Print and Mailing Expenditures"	"Print and Mailing Expenditures"
"1804984"	"Travel Expenses"	"Travel Expenses"
"1804985"	"Travel Expenses"	"Travel Expenses"
"1804990"	"Travel Expenses"	"Travel Expenses"
"1804992"	"Travel Expenses"	"Travel Expenses"
"1804943"	"Voter Outreach"	"Voter Outreach"
"1804946"	"Print and Mailing Expenditures"	"Print and Mailing Expenditures"
"1804947"	"Consulting"	"Consulting"
"1804967"	"Voter Outreach"	"Voter Outreach"
"1804968"	"Bookkeeping"	"Bookkeeping"
"1804981"	"Under $1000"	"Under $1000"
"1804996"	"Travel Expenses"	"Travel Expenses"
"1829400"	"Filing Fee"	"Late Fee"
"1829398"	"Filing Fee"	"Late Fee"
"1806790"	"Fundraiser"	"Fundraiser"
"1806791"	"Flowers for Funeral"	"Flowers for Funeral"
"1806792"	"Camara"	"Citation Awards"
"1806793"	"Newspaper"	"Newspaper"
"1806794"	"Copies"	"Copies"
"1806795"	"Printing/Meetings"	"Printing/Meetings"
"1806796"	"Newspaper"	"Newspaper"
"1806797"	"Stamps"	"Stamps"
"1806798"	"Travel"	"Travel & Printing"
"1806799"	"Copies"	"Copies"
"1806800"	"Travel"	"Travel & Printing"
"1807908"	"MAILING SUPPLIES"	"CAMPAIGN"
"1807909"	"ADVERTISING"	"CAMPAIGN"
"1807910"	"ADVERTISING"	"CAMPAIGN"
"1807911"	"ADVERTISING"	"CAMPAIGN"
"1807912"	"PRINTING"	"CAMPAIGN"
"1807913"	"ADVERTISING"	"CAMPAIGN"
"1807914"	"ADVERTISING"	"CAMPAIGN"
"1807915"	"ADVERTISING"	"CAMPAIGN"
"1807916"	"ADVERTISING"	"CAMPAIGN"
"1807917"	"POST OFFICE BOX RENTAL"	"CAMPAIGN"
"1807918"	"ADVERTISING"	"CAMPAIGN"
"1811380"	"Bank charges"	"Banking"
"1864094"	"MCR domain"	"domain"
"1862060"	"bank charges"	"MCR checking"
"1860878"	"Bank charges"	"banking MCR"
"1863994"	"banking charges"	"banking"
"1864093"	"scholarship"	"schorlarship"
"1811386"	"Sponsor City Council Forum"	"Sponsor City Council Forum"
"1811385"	"SO-2"	"SO-2"
"1812008"	"Cell phone charges"	"Maintain communication"
"1812018"	"Managed shared hosting"	"Maintain campaign website"
"1812019"	"Managed shared hosting"	"Maintain camapign website"
"1812020"	"Food"	"Volunteer Appreciation"
"1812021"	"Refreshments"	"Volunteer Appreciation"
"1812023"	"Benchmark survey"	"Survey potential voters"
"1812024"	"Phone charges"	"Maintain communication"
"1812640"	"Sponsor"	"Support County Party"
"1812646"	"Independent contractor"	"Assist campaign"
"1812648"	"Gasoline"	"Commissioner''s travel expense"
"1812650"	"Gasoline"	"Commissioner''s travel expense"
"1812652"	"Preparation & distribution press release"	"Announce candidacy"
"1812011"	"Fee for mail services"	"Provide consulting to campaign"
"1812012"	"Fee for mail services"	"Provide consulting services to campaign"
"1812030"	"Advertising-Social Media-November"	"Campaign advertising"
"1812033"	"Reimbursement-Tulsa Metro Pipe Band"	"Entertainment-Volunteer Appreciation"
"1812035"	"Automobile service"	"Service vehicle used for campaign"
"1812036"	"Credit card processing fee"	"Provide for credit card donors"
"1812637"	"Food"	"Commissioner''s meal expense"
"1812642"	"Migrate and update campaign website"	"Maintain campaign website"
"1812638"	"Gasoline"	"Commissioner''s travel expense"
"1812639"	"Table at Biennial convention"	"Support OFRW"
"1812641"	"Reimbursement meal expense"	"Hold political luncheon"
"1812643"	"Independent contractor"	"Assist campaign"
"1812644"	"Independent contractor"	"Assist campaign"
"1812645"	"Independent contractor"	"Assist campaign"
"1812647"	"Food"	"Commissioner''s meal expense"
"1812651"	"Tires"	"Tires for vehicle used for campaigning"
"1812007"	"Cell phone charges"	"Maintain communication"
"1812013"	"Credit card processing fee"	"Provide for credit card donors"
"1812014"	"Credit card processing fee"	"Provide for credit card donors"
"1812015"	"Credit card processing fee"	"Provide for credit card donors"
"1812016"	"Gasoline"	"Commissioner''s travel expense"
"1812022"	"Food"	"Volunteer appreciation"
"1812025"	"Managed shared hosting"	"Maintain campaign web site"
"1812026"	"Phone charges"	"Maintain communication"
"1812027"	"Phone charges"	"Maintain communication"
"1812029"	"Advertising-social media"	"Campaign advertising"
"1812031"	"Advertisingin Social Media-December"	"Campaign advertising"
"1812649"	"Food"	"Commissioner''s meal expense"
"1812009"	"Cell phone charges"	"Maintain communication"
"1812010"	"Booth at Tulsa State Fair"	"Support County Party"
"1812017"	"Managed shared hosting"	"Maintain campaign website"
"1812028"	"Phone charges"	"Maintain communication"
"1812857"	"Merchant Fee"	"Credit Card Processing Fee"
"1812892"	"Merchant Fee"	"Credit Card Processing Fee"
"1812894"	"Merchant Fee"	"Credit Card Processing Fee"
"1813081"	"Merchant Fee"	"Credit Card Processing Fee"
"1813084"	"Merchant Fee"	"Credit Card Processing Fee"
"1813090"	"Merchant Fee"	"Credit Card Processing Fee"
"1812831"	"General Consulting"	"Professional Services"
"1812877"	"Merchant Fee"	"Credit Card Processing Fee"
"1813093"	"Merchant Fee"	"Credit Card Processing Fee"
"1813095"	"Merchant Fee"	"Credit Card Processing Fee"
"1813096"	"Merchant Fee"	"Credit Card Processing Fee"
"1812833"	"General Consulting"	"Professional Services"
"1812837"	"Merchant Fee"	"Credit Card Processing Fee"
"1812868"	"Merchant Fee"	"Credit Card Processing Fee"
"1812872"	"Merchant Fee"	"Credit Card Processing Fee"
"1812875"	"Merchant Fee"	"Credit Card Processing Fee"
"1812881"	"Merchant Fee"	"Credit Card Processing Fee"
"1812884"	"Merchant Fee"	"Credit Card Processing Fee"
"1812887"	"Merchant Fee"	"Credit Card Processing Fee"
"1812896"	"Merchant Fee"	"Credit Card Processing Fee"
"1813086"	"Merchant Fee"	"Credit Card Processing Fee"
"1813100"	"Vote Database"	"Voter Outreach"
"1812832"	"General Consulting"	"Professional Services"
"1812862"	"Merchant Fee"	"Credit Card Processing Fee"
"1812958"	"Merchant Fee"	"Credit Card Processing Fee"
"1813080"	"Merchant Fee"	"Credit Card Processing Fee"
"1813089"	"Merchant Fee"	"Credit Card Processing Fee"
"1831213"	"Walk Cards"	"Voter Outreach"
"1872319"	"Not Required"	"Not Required"
"1814700"	"donation"	"community service"
"1814697"	"travel expense"	"mileage"
"1814698"	"photography"	"campaign advertising"
"1818034"	"Ads"	"Advertising"
"1818035"	"Ads"	"Advertising"
"1818036"	"Ads"	"Advertising"
"1818037"	"Ads"	"Advertising"
"1818365"	"ACCOUNTING SERVICE"	"ACCOUNTING SERVICES"
"1818374"	"CHAMBER MEMBERSHIP"	"CHAMBER MEMBERSHIP"
"1819099"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1819100"	"REIMBURSEMENT"	"POSTAGE"
"1819104"	"10 COPIES "ON THE RECORD""	"LEGISLATIVE REPORT"
"1819098"	"REIMBURSEMENT"	"POSTAGE"
"1819097"	"ACCOUNTING SERVICES"	"ACCOUNTING SERVICES"
"1819102"	"REIMBURSEMENT"	"POSTAGE"
"1819113"	"postage"	"mailing"
"1819115"	"Visa Gift Card"	"Fundraiser Lottery winner"
"1819118"	"Fees"	"Late filing Fees"
"1819112"	"postage"	"mailing"
"1819818"	"Credit card processing fee"	"Provide for credit card donors"
"1819820"	"Credit card processing fee"	"Provide for credit card donors"
"1819816"	"Credit card processing fee"	"Provide for credit card donors"
"1825579"	"advertising"	"advertising"
"1825580"	"consulting"	"consulting"
"1825583"	"postage"	"postage for postcards"
"1825590"	"postage"	"postage"
"1825592"	"labor for mailing"	"labor for mailing"
"1825620"	"printing"	"printing"
"1825621"	"printing"	"printing"
"1825622"	"printing"	"printing"
"1825586"	"labor for mailing"	"labor for mailing"
"1825588"	"postage"	"Postage"
"1825596"	"postage"	"postage"
"1825597"	"consulting"	"consulting"
"1825594"	"consulting"	"consulting"
"1825598"	"labor for mailing"	"labor for mailing"
"1825698"	"Registration for Conference"	"Legislative Expense"
"1825699"	"Cell Phone Bill"	"Office Expense"
"1825700"	"Tent Rental, set-up & tear down"	"Fundraising Expense"
"1825701"	"Cell Phone Bill"	"Office Expense"
"1825702"	"Catering"	"Fundraising Expense"
"1825706"	"Rental Car for Conference"	"Legislative Expense"
"1825707"	"Lodging and Meals"	"Legislative Expense"
"1825708"	"Cell Phone Bill"	"Office Expense"
"1825710"	"Printing, production and mailing"	"Direct Mail"
"1825705"	"Baggage Exense"	"Legislative Expense"
"1825709"	"Printing, set-up & production"	"Advertising"
"1825703"	"Printing, production and mailing"	"Fundraising Expense"
"1845359"	"location rental, catering services"	"Fundraising event"
"1849983"	"crediti card processing services"	"process credit contributions"
"1849991"	"credit card service fees"	"credit card contributions"
"1849961"	"fundraising services"	"fundraising"
"1849969"	"printing services, postage"	"fundraising letter"
"1849977"	"creidt card processing services"	"process credit contributions"
"1845417"	"Balance of catering bill"	"Fundraising event"
"1831028"	"SERVICE CHARGES"	"BANKING"
"1831030"	"SERVICE  CHARGE"	"BANKING"
"1831033"	"LATE FEE"	"REPORTING"
"1831031"	"SERVICE CHARGE"	"BANKING"
"1845386"	"AD"	"AD"
"1834597"	"TRAVEL"	"TRAVEL"
"1845379"	"AD"	"AD"
"1834587"	"service charge"	"banking"
"1845382"	"AD"	"AD"
"1845407"	"SC"	"SC"
"1834738"	"Contribution Republican Party of Tulsa"	"Contribution"
"1834735"	"Caucus Lunch"	"Caucus Meeting"
"1839639"	"Stamps"	"Stamps"
"1840179"	"Consulting Pics"	"Consulting Pics"
"1840616"	"Phone"	"Phone"
"1841385"	"Voter Email List"	"Voter Email List"
"1842013"	"Office Expense"	"Office Expense"
"1845226"	"Phone"	"Phone"
"1845246"	"Consulting"	"Consulting"
"1837110"	"Airline"	"Conference"
"1838859"	"Office Expenses"	"Office Expenses"
"1840175"	"Donation"	"Donation"
"1840181"	"Rent"	"Rent"
"1840184"	"Donation"	"Donation"
"1842651"	"Office Equipment"	"Office Equipment"
"1842657"	"Rent"	"Rent"
"1845233"	"Voter Email List"	"Voter Email List"
"1837901"	"Voter List"	"Email List"
"1840167"	"Constituent Relations"	"Constituent Relations"
"1842661"	"Consulting"	"Consulting"
"1842664"	"Utilities for Rent"	"Utilities for Rent"
"1845231"	"Office Equipment"	"Office Equipment"
"1845238"	"Office Expense"	"Office Expense"
"1845256"	"Constituant Mailing"	"Constituant Mailing"
"1836202"	"Phone"	"Phone"
"1840176"	"Cards"	"Cards"
"1845243"	"Rent"	"Rent"
"1845230"	"Fees Paid"	"Late Fines Assessed"
"1865807"	"Consulting"	"Campaign"
"1865813"	"Ticket for entry"	"Awards gala"
"1868905"	"Key deposit for PO Box"	"Key deposit for PO Box"
"1868909"	"PO Box Rental"	"PO Box Rental"
"1868858"	"Push cards"	"Campaign material"
"1868865"	"Fuel"	"Travel"
"1868895"	"Stamps"	"Mailings"
"1883136"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1883137"	"Merchant Fees"	"Service Charge"
"1883138"	"Merchant Fees"	"Service Charge"
"1883144"	"Merchant Fees"	"Service Charge"
"1883153"	"Merchant Fees"	"Service Charge"
"1883125"	"Consulting Services- Printing & Postage"	"Professional Services"
"1883139"	"Merchant Fee"	"Service Charge"
"1883141"	"Merchant Fees"	"Service Charge"
"1883147"	"Merchant Fee"	"Service Charge"
"1883150"	"Merchant Fees"	"Service Charge"
"1883151"	"Merchant Fees"	"Service Charge"
"1883152"	"Merchant Fees"	"Service Charge"
"1883154"	"Merchant Fees"	"Service Charge"
"1883155"	"Merchant Fees"	"Service Charge"
"1883156"	"Merchant Fees"	"Service Charge"
"1883159"	"Merchant Fees"	"Service Charge"
"1883161"	"Merchant Fees"	"Service Charge"
"1861862"	"Consulting"	"Professional Services"
"1856108"	"Consulting"	"Professional Services"
"1860552"	"Consulting"	"Professional Services"
"1863435"	"VAN access"	"Professional Services"
"1852224"	"Consulting"	"Professional Services"
"1852225"	"Consulting"	"Professional Services"
"1852226"	"Parade"	"Entry Fee"
"1856547"	"Merchant Fee"	"Service Charge"
"1856548"	"Merchant Fee"	"Service Charge"
"1856549"	"Merchant Fee"	"Service Charge"
"1856550"	"Merchant Fee"	"Service Charge"
"1852461"	"Advertising"	"Advertising"
"1852462"	"Charity"	"Charity"
"1852463"	"Consulting"	"Consulting"
"1852464"	"Consulting"	"Consulting"
"1855369"	"newspaper subscription"	"office operations"
"1855367"	"newspaper subscription"	"office operations"
"1855361"	"membership"	"candidate training"
"1855363"	"hotel room"	"travel for event"
"1855370"	"mailing list"	"Christmas correspondance"
"1855362"	"office supplies"	"correspondance"
"1855366"	"newspaper"	"office operations"
"1855368"	"newspaper subscription"	"office operations"
"1855540"	"Storage facility"	"Campaign supplies"
"1855531"	"Balance of catering bill"	"Fundraising event"
"1855532"	"printing services, postage"	"fundraising letter"
"1855533"	"fundraising services"	"fundraising"
"1855534"	"creidt card processing services"	"process credit contributions"
"1855535"	"location rental, catering services"	"Fundraising event"
"1855536"	"crediti card processing services"	"process credit contributions"
"1855537"	"credit card service fees"	"credit card contributions"
"1651211"	"Donation"	"Donation"
"1651213"	"Print"	"Campaign"
"1651205"	"Campaign"	"Campaign"
"1651202"	"Print and Mail"	"Campaign"
"1651204"	"Campaign"	"Campaign"
"1651206"	"Media"	"Campaign"
"1651222"	"Donation"	"Donation"
"1651210"	"Services"	"Campaign"
"1651212"	"Campaign"	"Campaign"
"1651209"	"Commucations"	"Campaign"
"1651203"	"Print"	"Campaign"
"1651207"	"Services"	"Campaign"
"1651208"	"Print"	"Campaign"
"1684536"	"1/14/13 Meeting"	"Mileage Reimbursement"
"1684529"	"Account Anaylsis Fee"	"Service Charge"
"1651353"	"1/14/2013 Meeting"	"Mileage Reimbursement"
"1651354"	"ACH 2 Part Form"	"Printing Expense"
"1651352"	"1/14/2013 Meeting"	"Mileage Reimbursement"
"1651351"	"1/14/2013 Meeting"	"Mileage Reimbursement"
"1651350"	"1/14/2013 Meeting"	"Mileage Reimbursement"
"1684523"	"Account Anaylsis Fee"	"Service Charge"
"1684522"	"SO-2 Filing"	"Service Charges"
"1684527"	"Account Anaylsis Fee"	"Service Charge"
"1684542"	"SO-2 Filing"	"Misc Fees"
"1685310"	"Repayment For Fuel and Tolls 2012"	"Campaign"
"1685295"	"I Pad"	"Computer"
"1685299"	"Food and Plates Event"	"Event in OKC"
"1685302"	"Consulting"	"Event"
"1685306"	"Consulting"	"Consulting"
"1653923"	"Bank Services"	"service charge"
"1653922"	"Bank Service"	"service charge"
"1653924"	"Bank Services"	"service charge"
"1653947"	"website maintenance, administrative & accounting services"	"campaign administration"
"1769906"	"phone usage"	"phone usage"
"1769911"	"office supplies"	"office usage"
"1769914"	"Vehicle Expenses"	"vehicle usage"
"1769903"	"computer usage"	"computer usage"
"1690580"	"website administration"	"online contributions"
"1655928"	"Bank Service Charge"	"Bank Fees"
"1655927"	"Bank Service Charge"	"Bank Fees"
"1655929"	"Bank Service Charge"	"Bank Fees"
"1655930"	"Registration Fee"	"Required"
"1656492"	"reimbursment SO-2 fee"	"Reimbursment"
"1656742"	"1 Roll of Stamps"	"Mailing"
"1656743"	"Signature Stamp"	"Office Use"
"1657198"	"1 Roll of Stamps"	"Mailing"
"1657199"	"Signature Stamp"	"Office Use"
"1658570"	"2013 PAC Registration"	"Filing Fee"
"1659502"	"Advertising"	"Advertising"
"1659482"	"Phone Service"	"Phone Service"
"1659496"	"Phone Service"	"Phone Service"
"1659504"	"Advertising"	"Advertising"
"1659529"	"Storage"	"Storage"
"1659494"	"Mileage"	"Mileage/Cell phone reimbursement"
"1659493"	"Consulting"	"Consulting"
"1659511"	"Advertising"	"Advertising"
"1659490"	"Phone Service"	"Phone Service"
"1659498"	"Storage"	"Storage"
"1659505"	"Office Supplies"	"Office Supplies"
"1659495"	"Mileage"	"Mileage"
"1666296"	"Expenditure under 1,000"	"Expenditure under 1,000"
"1659491"	"Mileage/Cell phone reimbursement"	"Mileage/Cell phone reimbursement"
"1659492"	"Website"	"Website"
"1672085"	"Storage"	"Storage"
"1771852"	"room"	"ALEC annual meeting"
"1772308"	"flowers"	"office expense"
"1771846"	"membership"	"campaign expense"
"1771861"	"post office box"	"office expense"
"1771870"	"meeting"	"campaign expense"
"1771849"	"annual meeting"	"campaign expense"
"1771865"	"meeting"	"campaign expense"
"1772321"	"page"	"office expense"
"1772300"	"advertising"	"campaign expense"
"1773048"	"Registration Fee"	"Register PAC"
"1773321"	"Charitable Contribution"	"Charitable Contribution"
"1773398"	"Mat and Frame of picture, awards"	"Giveaway"
"1773399"	"groceries"	"Beans and Baskets Event"
"1773400"	"Programs and tickets"	"Beans and Baskets Event"
"1773401"	"groceries, plates, tableware, cups"	"Beans and Baskets"
"1773402"	"Rental of Expo Center"	"Bean and Baskets Event"
"1773674"	"Telephone Service"	"Communications"
"1773643"	"Telephone Service"	"Communications"
"1773806"	"Bottled Water"	"Advertising"
"1773838"	"Billboard Space"	"advertising"
"1779361"	"Registration & expenses"	"Young Democrats Convention Trip"
"1774149"	"FOOD / BEVERAGES"	"MEALS"
"1774130"	"FOOD/BEVERAGES"	"MEALS"
"1774196"	"CLEANING SERVICES"	"DRY CLEANING"
"1774202"	"SUBSCRIPTION"	"NEWSPAPER"
"1774214"	"LODGING"	"TRAVEL"
"1774251"	"ARTWORK"	"OFFICE DECOR"
"1774088"	"MONTHLY FEE"	"CAMPAIGN PHONE"
"1774089"	"DONATION"	"COMMUNITY ORGANIZATION"
"1774124"	"MONTHLY FEE"	"CAMPAIGN PHONE"
"1774145"	"FOOD / BEVERAGES"	"MEALS"
"1774147"	"FOOD/BEVERAGES"	"MEALS"
"1774150"	"FOOD / BEVERAGES"	"MEALS"
"1774170"	"ACCESSORIES"	"PHONE"
"1774091"	"MONTHLY FEE"	"DATA PLAN"
"1774117"	"MILEAGE EXPENSE"	"TRAVEL"
"1774121"	"SUBSCRIPTION"	"NEWSPAPER"
"1774140"	"FOOD / BEVERAGES"	"MEALS"
"1774152"	"MONTHLY FEE"	"DATA PLAN"
"1774186"	"FOOD/BEVERAGES"	"MEALS"
"1774208"	"MONTHLY FEE"	"DATA PLAN"
"1774344"	"Campaign Photos"	"Advertisement"
"1774346"	"T-Posts and Wire"	"Sign Materials"
"1774341"	"Business Cards"	"Advertisement"
"1789806"	"Rental of Fair Barn"	"Fundraiser: Beans, Boots & Betcha Didn''t Know This supper"
"1789807"	"Printing for "Beans, Boots, Betcha..." supper"	"Fundraiser"
"1791588"	"Internet"	"Internet"
"1791611"	"ad"	"advertisement"
"1791623"	"campaign materials"	"campaign"
"1791629"	"commercial"	"ad"
"1793500"	"Misc"	"Campaign"
"1803222"	"Media"	"Campaign"
"1791616"	"BBQ Dinner"	"sponsor"
"1791626"	"donation"	"sponsor"
"1791632"	"outdoor ad"	"advertising"
"1803216"	"district office supplies"	"constituents"
"1803220"	"Campaign Items"	"Campaign"
"1791580"	"sponsor"	"Sallisaw"
"1791593"	"Internet"	"Internet"
"1791605"	"office supplies"	"office"
"1791183"	"FOOD FOR MEETINGS"	"CAMPAIGN"
"1791184"	"PHONE, WEB, ADVERTISEMENTS"	"CAMPAIGN"
"1791185"	"MISC TRAVEL EXP"	"CAMPAIGN"
"1791186"	"LOAN RE-IMBURSMENT"	"CAMPAIGN"
"1791187"	"FEES, ASSOCIATIONS"	"CAMPAIGN"
"1791730"	"AGGREGATE"	"CAMPAIGN"
"1791731"	"AGGREGATE"	"CAMPAIGN"
"1791732"	"AGGREGATE"	"CAMPAIGN"
"1797626"	"Printing"	"Campaign Expense"
"1797629"	"Personal Services"	"Campaign Expense"
"1797630"	"Radio and TV"	"Campaign Expense"
"1797627"	"Advertising - General"	"Campaign Expense"
"1797628"	"Miscellaneous"	"Campaign Expense"
"1798321"	"Meeting Room"	"Meting Room"
"1798324"	"Telephone Svc"	"Telephone Svc"
"1800022"	"Telephone Svc"	"Telephone Svc"
"1798317"	"Telephone Svc"	"Telephone Svc"
"1798325"	"Telephone Svc"	"Telephone Svc"
"1798335"	"Supplies"	"Party use"
"1800430"	"Office Supplies"	"Office"
"1800431"	"Consulting Services"	"Campaign Management"
"1800434"	"Website Design"	"Website"
"1800435"	"Office Supplies"	"Office"
"1800437"	"Website Design"	"Website"
"1800438"	"Consulting Services"	"Campaing Management"
"1800488"	"web domain"	"email"
"1800490"	"web domain"	"emails"
"1800493"	"Web Domain"	"Emails"
"1802883"	"Donation"	"Donation"
"1802885"	"Annual Dues"	"Annual Dues"
"1802888"	"Donation"	"Donation"
"1802889"	"Donation"	"Donation"
"1802890"	"Donation"	"Donation"
"1802895"	"Donation"	"Donation"
"1802903"	"Printing"	"Printing"
"1802904"	"Telephone Service"	"Telephone Service"
"1802905"	"Professional Fees"	"Professional Fees"
"1802899"	"Donation"	"Donation"
"1802886"	"Telephone Service"	"Telephone Service"
"1802887"	"Advertising"	"Advertising"
"1802891"	"Reimbursement for meal expenses"	"Cookout - Veteran''s Center"
"1802893"	"Donation"	"Donation"
"1802894"	"Donation"	"Donation"
"1802896"	"Donation"	"Donation"
"1802898"	"Donation"	"Donation"
"1802897"	"Meeting Registration; Office Supplies"	"Meeting Registration; Office Supplies"
"1802884"	"Postage"	"Postage"
"1802892"	"Telephone Service"	"Telephone Service"
"1802902"	"Professional Fees"	"Professional Fees"
"1802900"	"Donation"	"Donation"
"1804125"	"Food Supplies"	"Ward Fellowship"
"1804132"	"Food Supplies"	"Ward Fellowship"
"1804130"	"Gift Cards"	"Neighborhood Awards"
"1804126"	"Stamps"	"Invitations"
"1804127"	"Food Supplies"	"Ward Fellowship"
"1804128"	"Set up services"	"Ward Fellowship"
"1804131"	"Food Supplies"	"Ward Fellowship"
"1804133"	"Final setup services"	"Ward Fellowship"
"1804129"	"Food Supplies"	"Ward Fellowship"
"1804134"	"Food Supplies"	"Ward Fellowship"
"1804166"	"Gift Cards"	"Neighborhood Prizes"
"1804928"	"late fees"	"compliance"
"1807464"	"Bank Service Charge"	"Bank Fees"
"1807463"	"Bank Service Charge"	"Bank Fees"
"1811149"	"Campaign Management Seminar"	"Campaign Management"
"1811150"	"Consulting Fee"	"Consulting"
"1811151"	"Consulting Fee"	"Consulting"
"1811152"	"Bank service charge"	"Bank service charge"
"1811153"	"Push Cards"	"Push Cards"
"1811154"	"Ad in newsletter"	"Advertising"
"1818644"	"Printing"	"Signs"
"1818651"	"Candidate School"	"Campaign Expense"
"1818648"	"Catering"	"Fundraising Expense"
"1818652"	"Candy for parade"	"Campaign Expense"
"1818653"	"Printing, production and mailing"	"Direct Mail"
"1818646"	"Printing Invitation"	"Fundraising Expense"
"1819701"	"Postage"	"Fundraising Expense"
"1814446"	"Post Office Box"	"Rental fee"
"1814454"	"Membership"	"Support Oklahoma Republican Party"
"1814464"	"Tasty Affair Tickets"	"Campaign Promotion"
"1814460"	"Christmas Party Supplies"	"Non-reportable"
"1814461"	"Bar Dues"	"Professional Development"
"1814462"	"Laptop Computer"	"Campaign Work"
"1845455"	"printing"	"campaign expense"
"1845350"	"advertising"	"advertising expense"
"1845416"	"agent fee"	"travel expense"
"1845464"	"advertising"	"campaign expense"
"1845312"	"computer expense"	"set up website"
"1845329"	"seminar"	"campaign expense"
"1845427"	"airline ticket"	"travel"
"1845442"	"airline ticket"	"travel"
"1845320"	"seminar"	"campaign expense"
"1845337"	"T-Shirts"	"advertising"
"1845381"	"community contribution"	"campaign expense"
"1845385"	"advertising"	"advertising expense"
"1845406"	"agent fee"	"travel"
"1845432"	"airline ticket"	"travel"
"1829341"	"Newspaper Ads"	"Constituent Contact"
"1829350"	"Newspaper Ads"	"Constituent Contact"
"1829346"	"Chamber Awards Banquet"	"Chamber Awards Banquet"
"1829343"	"Legislative Conference Lodging and Admittance"	"Conference"
"1829347"	"Office Supplies"	"Office Supplies"
"1829356"	"Auction Items"	"Supporting local Ag Youth"
"1818418"	"MEMBERSHIP/BANQUET"	"INFORMATION"
"1818417"	"WALL BUILDER CONFERENCE"	"POLITICAL/HISTORICAL  CONFERENCE"
"1818419"	"MAILBOX RENTAL"	"MAIL"
"1864965"	"Annual fee"	"annual fee"
"1864966"	"fee"	"business internet banking fee"
"1864967"	"fee"	"business internet fee"
"1864964"	"late reporting fee"	"late reporting fee"
"1864968"	"fee"	"banking internet fee"
"1825626"	"Stamps"	"Postage for Meeting notices"
"1834538"	"Reimbursement for photo shoot"	"Photos for campaign literature"
"1834560"	"Credit card processing fees"	"December credit card fees"
"1834561"	"Credit card processing fees"	"November credit card fees"
"1834578"	"Monthly phone service"	"Campaign phone"
"1834579"	"Monthly phone service"	"Campaign phone"
"1834542"	"Business cards"	"Campaign cards"
"1834563"	"Credit card processing fees"	"October credit card fees"
"1834575"	"Monthly phone service"	"Campaign phone"
"1834520"	"Reimbursement for postage stamps"	"Thank you cards"
"1834524"	"Reunion placemat ad"	"Campaign ad"
"1834528"	"Website and business cards"	"Campaign site and cards"
"1834529"	"Webhosting"	"Campaign website"
"1834531"	"Reimbursement for cell phone purchase"	"Campaign phone"
"1834536"	"Reimbursement for PO Box"	"Campaign mail box"
"1834576"	"Printing and mailing"	"Christmas cards"
"1834577"	"Thank you cards"	"Thank you cards"
"1848255"	"Sponsorship"	"Community Organization"
"1845546"	"Sponsorship"	"Event Expense"
"1845550"	"Donation"	"Community Organization"
"1845551"	"Radio Ad"	"Advertising Expense"
"1845553"	"Sponsorship"	"Event Expense"
"1846889"	"Football Tickets"	"Event Expense"
"1848836"	"Ethics Reporting"	"Accounting Services"
"1850299"	"Travel"	"Travel"
"1849679"	"Web hosting"	"Web hosting"
"1849706"	"Phone Service"	"Phone Service"
"1850305"	"Travel"	"Travel"
"1850317"	"Travel"	"Travel"
"1850337"	"Web Hosting"	"Web Hosting"
"1850341"	"Web Hosting"	"Web Hosting"
"1850347"	"Storage"	"Storage"
"1850365"	"Storage"	"Storage"
"1849058"	"Reimbursement"	"Mileage Reimbursement"
"1849060"	"Reimbursement"	"Mileage Reimbursement"
"1849064"	"Post Office Box"	"Box Rental"
"1849639"	"Phone Service"	"Phone Service"
"1849642"	"Consulting"	"Consulting"
"1849650"	"Quickbooks"	"Quickbooks"
"1849686"	"Storage"	"Storage"
"1849687"	"Phone Service"	"Phone Service"
"1849709"	"Quickbooks"	"Quickbooks"
"1850353"	"Web Hosting"	"Web Hosting"
"1850363"	"Under $1,000"	"Under $1,000"
"1850369"	"Membership"	"Membership"
"1849635"	"Postage"	"Postage"
"1849637"	"Travel"	"Travel"
"1849658"	"Travel"	"Travel"
"1849667"	"Web hosting"	"Web hosting"
"1849672"	"Web hosting"	"Web hosting"
"1849689"	"Quickbooks"	"Quickbooks"
"1850294"	"Travel Expense"	"Travel Expense"
"1850332"	"Computer Products"	"Computer Products"
"1849086"	"Consulting"	"Campaign"
"1849186"	"Donation"	"Charity to fight hunger"
"1849193"	"Donation"	"Political"
"1850958"	"Campaign Materials"	"Campaign Materials"
"1850960"	"Newspaper Ad"	"Advertising"
"1851111"	"Stamps"	"Postage"
"1851114"	"Fundraiser Event"	"Fundraising"
"1851098"	"Airfare"	"Travel"
"1850963"	"Event Photography"	"Advertising"
"1850616"	"Newspaper Ad"	"Advertising"
"1850953"	"Stamps"	"Postage"
"1851339"	"Catering Event"	"Tishomingo Event"
"1850620"	"Stadium Banner"	"Advertising"
"1850598"	"Fight for Life Bullriding Event"	"Advertising"
"1850917"	"Radio Advertising"	"Advertising"
"1850929"	"PO Box Rent"	"Box rental"
"1851329"	"Campaign Materials"	"Campaign Materials"
"1850601"	"Golf Tournament Sponsorship"	"Advertising"
"1850710"	"T shirts"	"Advertising"
"1850913"	"Event Photography"	"Advertising"
"1850922"	"Event drinks and supplies"	"Advertising"
"1850934"	"Newspaper Ad"	"Advertising"
"1850936"	"Program Ad"	"Advertising"
"1851123"	"Fundraising Event"	"Fundraising"
"1851128"	"Radio Advertising"	"Advertising"
"1851131"	"Newspaper Ad"	"Advertising"
"1851149"	"Campaign Materials"	"Campaign Materials"
"1851080"	"Stamps"	"Postage"
"1849593"	"Advertising"	"Advertising"
"1849594"	"Design, print and mail cards"	"Holiday greeting card"
"1849595"	"Data collection"	"Update records"
"1851559"	"donation"	"donation"
"1851560"	"Donation"	"Donation"
"1851566"	"Donation"	"Donation"
"1851569"	"Postage"	"Mailings"
"1851581"	"Food for Parade Volunteers Dinner"	"Food for Parade Volunteers Dinner"
"1851558"	"Postage"	"Mailings"
"1851561"	"Postage"	"Mailings"
"1851562"	"Ad"	"Advertising"
"1851563"	"Postage"	"Mailings"
"1851565"	"Sponsorship"	"Sponsorship"
"1851567"	"Postage"	"Mailings"
"1851570"	"Ad"	"Advertising"
"1851571"	"Banquet"	"Banquet"
"1851573"	"Service Charge"	"Bank Monthly Service Charge"
"1851576"	"Telephone Service"	"Telephone Service"
"1851577"	"Supplies for Parades"	"Supplies for Parades"
"1851578"	"Telephone Service"	"Telephone Service"
"1851579"	"Food for Parade Volunteers Dinner"	"Food for Parade Volunteers Dinner"
"1851564"	"Ad"	"Advertising"
"1851568"	"P.O. Box Rent"	"P.O. Box Rental"
"1851572"	"Service Charge"	"Bank Monthly Service Charge"
"1851574"	"Service Charge"	"Bank Monthly Service Charge"
"1851575"	"Telephone Service"	"Telephone Service"
"1851634"	"Meeting room"	"Rent for Sept. 2013"
"1851628"	"Community Building rent"	"Family Fall Festival Fundraiser"
"1851630"	"AMC Room Deposit"	"Reserve room for monthly meetings"
"1851633"	"None"	"Cash box change/Family Fall Festival Fundraiser"
"1851627"	"Food items"	"For Chilli Supper/Family Fall Fundraiser"
"1851585"	"misc."	"campaign"
"1851611"	"INSURANCE"	"STATE FAIR"
"1851612"	"TELEPHONE"	"OFFICE"
"1851613"	"FEES"	"INTERNET PROCESSING"
"1851614"	"TELEPHONE"	"OFFICE"
"1851615"	"FEES"	"INTERNET PROCESSING"
"1851616"	"TELEPHONE"	"OFFICE"
"1851617"	"FEES"	"INTERNET PROCESSING"
"1851618"	"TSHIRTS"	"STATE FAIR"
"1851619"	"CASH"	"STATE FAIR RENT"
"1851620"	"COPIES"	"STATE FAIR"
"1851658"	"late filing penalty & interest"	"Form 990 filed late -- comply with IRS rules & regulations"
"1851653"	"returned deposit fee"	"pay fee for handling a returned deposti"
"1868045"	"ad"	"ad"
"1905780"	"contribution"	"contribution"
"1865483"	"accounting services"	"campaign account reconciliation"
"1865484"	"service charge"	"service charge for checking account"
"1908318"	"Payroll Services"	"Payroll Services"
"1908345"	"Consulting Fees"	"Consulting Fees"
"1908203"	"Payroll Taxes"	"Payroll Taxes"
"1908228"	"Fundraising Expense"	"Fundraising Expense"
"1908291"	"Payroll Taxes"	"Payroll Taxes"
"1908305"	"Fundraising Expense"	"Fundraising Expense"
"1908342"	"Printing Services"	"Printing Services"
"1908412"	"Consulting Fees"	"Consulting Fees"
"1908209"	"Payroll Services"	"Payroll Services"
"1908216"	"Staff Payroll"	"Staff Payroll"
"1908295"	"Payroll Services"	"Payroll Services"
"1908316"	"Payroll Services"	"Payroll Services"
"1908329"	"Payroll Services"	"Payroll Services"
"1908337"	"Fundraising Expense"	"Fundraising Expense"
"1908338"	"Fundraising Expense"	"Fundraising Expense"
"1908408"	"Consulting Fees"	"Consulting Fees"
"1908310"	"Payroll Taxes"	"Payroll Taxes"
"1908331"	"Fundraising Expense"	"Fundraising Expense"
"1908348"	"Rental Fee"	"Rental Fee"
"1908351"	"Staff Payroll"	"Staff Payroll"
"1908230"	"Staff Payroll"	"Staff Payroll"
"1908321"	"Staff Payroll"	"Staff Payroll"
"1908325"	"Payroll Taxes"	"Payroll Taxes"
"1908614"	"Travel Expense/Lodging/Hotels"	"Travel Expense/Lodging/Hotels"
"1908615"	"Fundraising Expense"	"Fundraising Expense"
"1908616"	"Postage"	"Postage"
"1908618"	"Travel Expense/Mileage, Misc."	"Travel Expense/Mileage, Misc."
"1867769"	"Ad in the Oklahoma Bar Journal"	"Advertising"
"1871545"	"2014 Annual Registration"	"2014 Annual Registration"
"1869869"	"Donation"	"Sponsor trip for nursing students"
"1869870"	"donation"	"sponsor Youth Livestock Show"
"1871792"	"Renewal Fee"	"Renewal Fee"
"1871797"	"Food and Beverage"	"Fundraiser"
"1871817"	"Food and Beverage"	"Fundraiser"
"1871799"	"Food and Beverage"	"Fundraiser"
"1871802"	"Food and Beverage"	"Fundraiser"
"1871804"	"Food and Beverage"	"Fundraiser"
"1871816"	"Food and Beverage"	"Fundraiser"
"1871818"	"Food and Beverage"	"Fundraiser"
"1871853"	"Annual Fee"	"Annual Fee"
"1872343"	"Eletronic fee"	"SO-2"
"1872350"	"meeting facilities"	"monthly meeting"
"1872351"	"Annual Dues"	"reporting"
"1879864"	"1000 Campaign Contribution Forms & mail return envelopes"	"Mailing forms to potential campaign supporters and donors"
"1879868"	"Newspaper space"	"Political Advertising"
"1884108"	"4 campaign car magnets"	"Reimbursement for purchases made at Jasmine Digital Graphics"
"1884109"	"56 Campaign T-shirts"	"Reimbursement for t-shirts purchased at Resolution Apparel & Printing Co."
"1884110"	"Friends of Angela Marsee Campaign Business Cards"	"Reimbursement for purchase of campaign business cards from Vistaprint"
"1884111"	"Political Ads"	"Political advertising radio spots on KWEY, KCLI, and KKZU"
"1891481"	"Political consulting"	"May 2014 political consulting fee"
"1879865"	"Sandisk USB flash drive from Walgreens"	"reimbursement for purchase of flash drive to store & transport electronic logo files"
"1879875"	"Campaign posters"	"reimbursement for printing of campaign posters at Ratcliffe''s Books & Office supply"
"1879867"	"Newspaper space"	"Political advertising"
"1879869"	"100 ct coil of postage stamps"	"for mailing contribution forms and fundraiser invitations and thank you cards"
"1879871"	"Design & Printing of 1000 fundraiser invitations and envelopes"	"invite possible campaign donors and supporters to fundraiser events"
"1879872"	"Political consulting fee"	"Consultations on political campaign management"
"1879873"	"Fundraiser Sponsor Board"	"Design & Printing of fundraiser sponsor board"
"1879876"	"Filing fee"	"Filing fee"
"1879880"	"Newspaper space"	"Front page article announcing candidacy"
"1879881"	"Newspaper space"	"Article announcing candidacy"
"1912725"	"Voter Lists covering 2014 Primary campaigns"	"Walk lists for voters in district"
"1920536"	"500 Forever Stamps"	"Mailing invitations to fundraising events and Meet & Greets"
"1920538"	"Political Consulting"	"Campaign management and political consulting fee"
"1893728"	"100 Fundraiser Invitations"	"Invite potential campaign supporters to fundraising events"
"1920537"	"300 Invitations and envelopes"	"Design and Printing of fundraiser invitations"
"1920535"	"Donation for Dinner"	"Donation to Memorial Day Dinner Fundraising Event"
"1909686"	"100 postage stamps"	"To mail thank you notes, contribution forms, and invitations"
"1920540"	"973 bio cards"	"Design, print & mail Bio Cards to Elk City residents"
"1912074"	"23 campaign shirts"	"promotion of the Marsee campaign using t-shirts"
"1920539"	"2-day political advertisement"	"Invite potential supporters to meet & greet on June 12"
"1911479"	"Building Rental"	"Host Meet & Greet Fundraiser on June 12th"
"1912726"	"5000 printed push cards"	"Distribute to potential voters in the district"
"1884104"	"shirts"	"advertisement"
"1884105"	"Post office box rental"	"campaign"
"1884106"	"Ad"	"advertisement"
"1884107"	"Ad"	"advertisement"
"1884102"	"Sponsorship"	"advertisement"
"1876063"	"pie auction"	"fundraiser"
"1876064"	"shirts"	"advertisement"
"1876065"	"donation"	"advertisement"
"1876197"	"public support"	"community relations"
"1655773"	"2013 Annual Registration Fee"	"Registration Fee"
"1655848"	"Donation of unused campaign funds"	"Support local county GOP party"
"1657245"	"Printing Service"	"Printing Expense"
"1657246"	"Printing service"	"Printing Expense"
"1657247"	"Stamps for Mailer"	"Postage Expense"
"1657253"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1677333"	"Tickets"	"Donation"
"1677343"	"Tickets"	"Donation and Promotion"
"1677346"	"Account"	"Bank Fees"
"1677337"	"State Bar Dues Reimbursement"	"Mandatory Membership for Profession"
"1677345"	"Account"	"Bank Fees"
"1677334"	"Food and room rental reimbursement"	"Campaign Event"
"1677339"	"Local Bar Dues"	"Membership and community involvement"
"1677344"	"Account"	"Bank Fees"
"1659237"	"Annual registration"	"Annual registration"
"1659239"	"Annual registration"	"Annual registration"
"1659693"	"Donation"	"Campaign"
"1659677"	"Newspaper ad"	"Campaign"
"1659676"	"Cell Phone and Internet Service"	"Campaign"
"1659702"	"Buckle Sponsor"	"Campaign"
"1659695"	"Cell Phone and Internet Service"	"Campaign"
"1659714"	"Sargent''s Lunch"	"Thank You"
"1659698"	"Cell Phone and Internet Service"	"Campaign"
"1659696"	"Sign"	"Campaign"
"1660104"	"Food"	"Commissioner''s meal expense"
"1660091"	"Commissioner''s cell phone"	"Maintain communication"
"1660094"	"Managed shared hosting"	"Provide campaign email site"
"1660100"	"Phone charges"	"Maintain communication"
"1660088"	"Credit card processing fee"	"Provide for credit card donors"
"1660103"	"Automobile service"	"Service auto"
"1660087"	"Credit card processing fee"	"Provide for credit card donors"
"1660090"	"Commissioner''s cell phone"	"Maintain communication"
"1660097"	"Public relations-December"	"Provide public relations"
"1660098"	"Public relations retainer-February"	"Maintain public relations"
"1660106"	"Catering service"	"Provide lunch for Senate Caucus"
"1660089"	"Credit card processing fee"	"Provide for credit card contributions"
"1660092"	"Commissioner''s cell phone"	"Maintain communication"
"1660107"	"Airlines ticket"	"Attend fund raiser in Austin"
"1660101"	"Food"	"Commissioner''s meal expense"
"1660095"	"Managed shared hosting"	"Provide campaign web site"
"1660096"	"Campaign office rent"	"Maintain campaign office"
"1660099"	"Phone charges"	"Maintain communication"
"1660102"	"Advertising charges"	"Advertise in newspaper"
"1684183"	"Bank Charge"	"Account Analysis Fee"
"1684227"	"Ethics Opinion Letter"	"OEA FCPE Ethics Opinion"
"1684178"	"Bank Charge"	"Account Analysis Fee"
"1684182"	"Bank Charge"	"Account Analysis Fee"
"1684187"	"C1-R Filing"	"Filing Fee"
"1684193"	"Mass Mailings"	"Mass Mailing 2012 Election"
"1684209"	"Financial Services"	"2012 OEA FCPE Audit"
"1684222"	"Ethics Filing"	"Ethics Commission Filing"
"1684563"	"gas"	"JRI Legislation Invitation from KS Legislature"
"1684564"	"travel expenses"	"JRI Legislation Invitation from WV Legislature"
"1684565"	"hotel"	"JRI Legislation Invitation from WV Legislature"
"1684567"	"baggage check"	"JRI Legislation Invitation from WV Legislature"
"1684569"	"hotel"	"JRI Legislation Invitation from KS Legislature"
"1684571"	"gas"	"JRI Legislative invitation from KS Legislature"
"1684576"	"memorials for Rep. Tibbs and Rep. Farley"	"honor Rep. Tibbs and Rep. Farley"
"1684908"	"Bank Charge"	"Service Fee"
"1684907"	"Bank Charge"	"Service Fee"
"1684909"	"Bank Charge"	"Service Fee"
"1685092"	"Bank Charge"	"Banking Services"
"1685179"	"Food and Supplies"	"Medallion Dinner"
"1685186"	"Robo Calls"	"Precinct Meetings"
"1685177"	"Food"	"Precinct Meetings"
"1685094"	"Bank Charges"	"Banking Services"
"1685086"	"Bank Charge"	"Bank services"
"1685100"	"Bank Charges"	"Banking Services"
"1685102"	"Annual Registration"	"File Reports"
"1685141"	"Web Hosting"	"Information"
"1685171"	"Press consultant"	"Publicity"
"1685183"	"Stamps - reimbursement"	"Convention Call"
"1685090"	"Bank Charge"	"Bankiong Services"
"1685096"	"Bank Charge"	"Banking Services"
"1685097"	"Bank charge"	"Banking Services"
"1685146"	"Professional service"	"Book keeping"
"1685072"	"FEES"	"REGISTRATION"
"1685054"	"REIMBURSEMENT"	"OFFICE SUPPLY REIMBURSEMENT"
"1685058"	"INTERNET/TELEPHONE"	"COMMUNICATION"
"1685043"	"RENT"	"RENT"
"1685440"	"Annual Registration"	"Annual Registration"
"1685763"	"Annual Fee"	"Compliance"
"1685970"	"2013 Annual Registration Fee"	"Registration Fee"
"1685992"	"2013 Annual Registration Fee"	"Registration Fee"
"1686249"	"Registration"	"Annual PAC Registration Fee"
"1689205"	"Communications/Internet"	"Campaign Communications"
"1689213"	"Communications Devices"	"Campaign Communications"
"1689218"	"Communications Devices"	"Campaign Communications"
"1689236"	"Communications/Internet"	"Campaign Communications"
"1689299"	"ALEC Conference Dues"	"Conference"
"1689225"	"Communications/Internet"	"Campaign Communications"
"1689229"	"Communications Devices"	"Campaign Communications"
"1689274"	"Reimbursement for Capitol Office Supplies"	"Supplies for Capitol Office"
"1689306"	"Hotel Accomodations"	"Hotel Stay - Political Event"
"1689318"	"Misc Campaign Expenditures Including Supplies, Meals, Etc."	"Expenditures Incurred Due to being in office"
"1688751"	"Expense Reimbursement"	"Campagin"
"1688775"	"Service Charge"	"Campaign"
"1688737"	"Stationery"	"Campaign"
"1688781"	"Expense Reimbursement"	"Campaign"
"1688811"	"Service Charge"	"Campaign"
"1688762"	"Service Charge"	"Campaign"
"1688793"	"Expense Reimbursement"	"Campagin"
"1688805"	"Tickets"	"Campaign"
"1688864"	"postage"	"PAC Mailout"
"1689196"	"Frank Lucas for Congress"	"Contribution to Federal Candidate"
"1689219"	"Delia Jasso Campaign"	"Contribution to Texas Candidate"
"1693376"	"Pete Sessions for Congress"	"Contribution to Federal Candidate"
"1689214"	"Ori Raphael Campaign"	"Contribution to Texas Candidate"
"1689226"	"Bobby Abtahi Campaign"	"Contribution to Texas Candidate"
"1689202"	"Lee Kleinman Campaign Fund"	"Contribution to Texas Candidate"
"1689231"	"Vonciel Jones Hill Campaign"	"Contribution to Texas Candidate"
"1700958"	"Pete Olsen for Congress"	"Contribution to Federal Candidate"
"1713134"	"Friends of Jeb Hensarling"	"Contribution to Federal Candidate"
"1690113"	"Registration Fee"	"Committee Registration"
"1690133"	"Walking List"	"lists of constituents"
"1690139"	"Food Items"	"Event"
"1690143"	"Cell Phone"	"Campaign"
"1690134"	"DUES"	"MEMBERSHIP DUES"
"1690138"	"PARKING"	"TRAVEL"
"1690135"	"TRAVEL"	"ENERGY COUNCIL MTG"
"1690129"	"MEETING"	"MEETING"
"1690130"	"DUES"	"ANNUAL REGISTRATION"
"1690137"	"TRAVEL EXPENSES"	"ENERGY COUNCIL MTG"
"1690663"	"Donation"	"Donation"
"1690661"	"Newspapers for Classrooms"	"Education"
"1690662"	"Donation"	"Donation"
"1690664"	"Donation"	"Donation"
"1690665"	"Donation"	"Donation"
"1690666"	"Donation"	"Donation"
"1690667"	"Donation"	"Donation"
"1690668"	"Donation"	"Donation"
"1690669"	"Donation"	"Donation"
"1690670"	"Newspaper"	"Constituent Service"
"1690671"	"Newspaper"	"Constituent Relations"
"1690672"	"Chamber Banquet"	"Banquet"
"1690673"	"Donation"	"Donation"
"1690674"	"Table Sponsor"	"Chamber Banquet"
"1690675"	"Donation"	"Donation"
"1691303"	"Donation"	"Community Organization"
"1715308"	"Progress Ad"	"Advertising Expense"
"1715307"	"Phone Service"	"Telephone Expense"
"1715313"	"Livestock Ad"	"Advertising Expense"
"1715417"	"Fireworks Donation"	"Community Organization"
"1721432"	"Fuel"	"Travel Expense"
"1721467"	"Fuel"	"Travel Expense"
"1715414"	"Donation"	"Sponsorship Expense"
"1721431"	"Fuel"	"Travel Expense"
"1721473"	"Fuel"	"Travel Stop"
"1715413"	"Office Chair"	"Campaign Office Expense"
"1721420"	"Fuel"	"Travel Expense"
"1721437"	"Merchant Fee"	"Service Charge"
"1721444"	"Fuel"	"Travel Expense"
"1721429"	"Fuel"	"Travel Expense"
"1721441"	"Fuel"	"Travel Expense"
"1715355"	"4-H Ad"	"Advertising Expense"
"1721425"	"Fuel"	"Travel Expense"
"1721434"	"Fuel"	"Travel Expense"
"1721454"	"Fuel"	"Travel Expense"
"1721463"	"Merchant Fee"	"Service Charge"
"1721464"	"Fuel"	"Travel Expense"
"1721472"	"Fuel"	"Travel Expense"
"1721435"	"Fuel"	"Travel Expense"
"1721453"	"Fuel"	"Travel Expense"
"1721462"	"Hotel"	"Travel Expense"
"1715407"	"Donation"	"Community Organization"
"1721471"	"Phone Service"	"Travel Expense"
"1721476"	"Office Supplies"	"Office Supply Expense"
"1715360"	"1/4 page ad"	"Advertising Expense"
"1715348"	"Donation"	"Community Organization"
"1715415"	"Newspaper Ad"	"Advertising Expense"
"1721423"	"Fuel"	"Travel Expense"
"1721426"	"Fuel"	"Travel Expense"
"1721433"	"Fuel"	"Travel Expense"
"1721474"	"Fuel"	"Travel Expense"
"1721452"	"Phone Service"	"Telephone Expense"
"1721460"	"Fuel"	"Travel Expense"
"1721465"	"Fuel"	"Travel Expense"
"1715303"	"Donation"	"Charitable Contribution"
"1715321"	"Chamber Dues"	"Membership Expense"
"1721421"	"Merchant Fee"	"Service Charge"
"1721446"	"Fuel"	"Travel Expense"
"1721451"	"Food"	"Meal Expense"
"1721456"	"Food"	"Meal Expense"
"1715416"	"Senior Ads"	"Advertising Expense"
"1699319"	"Postage"	"Postage"
"1699318"	"Telephone"	"Telephone"
"1699321"	"Printing Services"	"Printing Services"
"1699326"	"Printing Services"	"Printing Services"
"1699329"	"Printing Services"	"Printing Services"
"1699333"	"Fundraising Letter"	"Fundraising"
"1699335"	"Telephone"	"Telephone"
"1699350"	"BRE Postage"	"BRE Postage"
"1699352"	"Telephone"	"Telephone"
"1699353"	"Floral Centerpieces"	"Event"
"1699354"	"Fundraising Venue"	"Fundraising Event"
"1699355"	"Photo Backdrop"	"Photos at Fundraiser"
"1699356"	"Fundraising Venue"	"Fundraising Event"
"1699357"	"Postage"	"Postage"
"1699358"	"Fundraising Fees"	"Fundraising Fees"
"1699359"	"Processing Fees"	"Processing Fees"
"1699360"	"Fundraising letter"	"Fundraising"
"1699361"	"BRE Postage"	"BRE Postage"
"1699362"	"Telephone"	"Telephone"
"1699363"	"Event Photos"	"Event Photos"
"1699364"	"Printing Services"	"Printing Services"
"1699365"	"Website / Social Media"	"Website / Social Media"
"1699366"	"Telephone"	"Telephone"
"1699369"	"Website / Social Media"	"Website / Social Media"
"1700006"	"Travel"	"Travel"
"1700007"	"Printing Services"	"Printing Services"
"1700008"	"Travel"	"Mileage"
"1700343"	"Stationary"	"Letters"
"1700344"	"Telephone"	"Telephone"
"1700345"	"Software Renewal License"	"Software"
"1700346"	"Lunch"	"Campaign Meeting"
"1700347"	"Lunch"	"Campaign meeting"
"1700348"	"Dinner"	"Campaign Meeting"
"1700349"	"Breakfast"	"Campaign Meeting"
"1700352"	"Employee Payroll"	"Payroll"
"1699320"	"Processing Fees"	"Processing Fees"
"1699323"	"Fundraising Fees"	"Fundraising Fees"
"1699367"	"Processing Fees"	"Processing Fees"
"1699368"	"Fundraising Fees"	"Fundraising Fees"
"1700350"	"Parking"	"Campaign Meeting"
"1701522"	"Survey"	"Voter attitudes"
"1701524"	"Secretarial Services"	"Secretarial Services"
"1705918"	"Credit Card Fees"	"Credit Card Fees"
"1705920"	"Credit Card Fees"	"Credit Card Fees"
"1705773"	"Data Service"	"Data Service"
"1705772"	"Bank Fee"	"Bank Fee"
"1705932"	"Credit Card Fees"	"Credit Card Fees"
"1705934"	"Credit Card Fees"	"Credit Card Fees"
"1705929"	"Credit Card Fees"	"Credit Card Fees"
"1705931"	"Credit Card Fees"	"Credit Card Fees"
"1705925"	"Credit Card Fees"	"Credit Card Fees"
"1705770"	"Payroll Fees"	"Payroll Fees"
"1710433"	"Computer"	"Computer"
"1736944"	"Credit Card Fee - PP"	"Banking Fee"
"1703389"	"Campaign Travel"	"Campaign Travel"
"1709074"	"Data"	"Telephone"
"1710435"	"Data"	"Telephone"
"1705788"	"Bank Fees"	"Bank Fees"
"1709072"	"Credit Card Discounts"	"Credit Card Discounts"
"1709073"	"Credit Card Discounts"	"Credit Card Discounts"
"1710504"	"Credit Card Fees"	"Credit Card Fee"
"1710765"	"Bank Fee"	"Bank Fee"
"1705766"	"Data Service"	"Data Service"
"1705777"	"Credit Card Discounts"	"Credit Card Discounts"
"1705785"	"Online Fundraising"	"Online Fundraising"
"1710507"	"Credit Card Fees"	"Credit Card Fees"
"1705924"	"Credit Card Fees"	"Credit Card Fees"
"1705763"	"Credit Card Discounts"	"Credit Card Discounts"
"1705791"	"Payroll Fees"	"Payroll Fees"
"1705938"	"Credit Card Fees"	"Credit Card Fees"
"1705775"	"Data Fee"	"Data Fee"
"1705776"	"Credit Card Discounts"	"Credit Card Discounts"
"1705937"	"Credit Card Fees"	"Credit Card Fees"
"1710511"	"Credit Card Fees"	"Credit Card Fees"
"1705762"	"Credit Card Discounts"	"Credit Card Discounts"
"1710437"	"Payroll"	"Payroll"
"1705926"	"Credit Card Fees"	"Credit Card Fees"
"1705922"	"Credit Card Fees"	"Credit Card Fees"
"1692455"	"consulting"	"campaign expense"
"1692461"	"printing"	"campaign expense"
"1692511"	"registration"	"campaign expense"
"1692442"	"tickets"	"campaign expense"
"1692438"	"consulting"	"campaign expense"
"1692439"	"print brochures"	"campaign expense"
"1692587"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1693236"	"rent space"	"for campaign watch party"
"1693237"	"Campaign Worker"	"prepare campaign reports"
"1693238"	"Campaign Worker"	"make telephone calls for campaign"
"1693239"	"Campign Door Walkers, etc."	"Distribute campaign literature"
"1693240"	"reimbursement"	"for printing of campaign flyers"
"1693241"	"Web Ads"	"for campaign"
"1693242"	"Campaign Field Worker"	"for distributing campaign flyers"
"1693243"	"Campaign Worker"	"track contributions and expenditures"
"1693244"	"Office Supplies"	"for campaign."
"1693245"	"Bottled Water and Snacks"	"Campaign workers"
"1693246"	"Pick Up Campaign Yard Signs"	"Campaign Workers"
"1693247"	"Car Rental for Campaign, supplies, etc."	"for Campaign events"
"1693248"	"Ward 7 Webpage"	"Campaign"
"1693249"	"Campaign phone calls"	"Campaigning to Elect Ronald "Skip" Kelly"
"1693250"	"Postage for Run Off Post Card"	"Campaign"
"1693251"	"Catering"	"for Campaign Watch Party"
"1693252"	"Campaign Letterhead and Envelopes"	"Campaign mailings"
"1693253"	"Completing Campaign Reports"	"Campaign"
"1693257"	"Wickets for campaign yard signs"	"to secure yard signs to posts"
"1693258"	"Postage for campaign mailers"	"Campaign"
"1693259"	"Development of Ward 7 Webpage"	"Campaign"
"1693260"	"Campaign Walkers"	"distributing campaign literature door-to-door"
"1693261"	"Car rental for campaign"	"payment"
"1693262"	"Rev. Tucker Anniverary Booklet Ad & Donation"	"Campaign"
"1693263"	"Campaign Worker"	"campaign"
"1693264"	"Campaign cards"	"campaign"
"1693265"	"New Zion Anniversary Plaque"	"Campaign Advertisment"
"1693266"	"Gas, water, snacks, payment campaign workers"	"Campaign"
"1693267"	"Campaign Walkers"	"Door-to-door Campaigning"
"1693256"	"Postage Stamps"	"mail campaign letters"
"1693268"	"Lunch, water, snacks"	"Campaign workers"
"1693385"	"Address, Sort, and Mail Runoff Mailer #2"	"Advertising for Campaign"
"1693387"	"Campaign expenditures, flyers, yard signs, mailers"	"Advertising for Campaign"
"1693393"	"Campaign cell phone"	"Campaign calls"
"1693388"	"Campaign Workers"	"Payment for distributing campaing material door-to-door"
"1693384"	"Postage Stamps"	"Campaign mailings"
"1693390"	"Pens, notepads, paperclips, etc."	"Campaign supplies"
"1693392"	"Lunch - Major Campaign Workers"	"Campaign Strategy Lunch"
"1693383"	"Campaign Ads"	"Advertising for Campaign"
"1693391"	"Water, soda, snack supplies"	"Campaign Workers"
"1693474"	"Supplies for securing yard signs"	"Campaign"
"1693386"	"Address, Sort, and Mail Runoff Mailer #3"	"Advertising for Campaign"
"1693389"	"Campaing ads, robo calls, and mailers"	"Campaign advertising"
"1693475"	"Water, soda, snacks for campaign workers"	"Campaign"
"1693976"	"meals"	"meeting"
"1693978"	"meals"	"appreciation/support"
"1693979"	"meal"	"meeting"
"1713132"	"Monthly Charge"	"Merchant Fee"
"1713131"	"Monthly Charge"	"Merchant Fee"
"1713129"	"Website Fees"	"Communications"
"1713128"	"Website Fees"	"Communications"
"1713133"	"Monthly Charge"	"Merchant Fee"
"1713127"	"Website Fees"	"Communications"
"1700969"	"Consultation"	"Set up and operation of YouTube Videos"
"1701117"	"gasoline"	"campaign travel"
"1701121"	"gasoline"	"campaign travel"
"1701122"	"Donation"	"Benefit Cargo Ranch"
"1701123"	"P.O. Box Rental"	"Campaign Post Office Box"
"1701127"	"Gasoline"	"Campaign Travel"
"1701130"	"Gasoline"	"Campaign Travel"
"1701116"	"office supplies"	"campaign supplies"
"1701118"	"gasoline"	"campaign travel"
"1701124"	"Auction"	"Campaign Banner"
"1701125"	"Gasoline"	"Campaign Travel"
"1701126"	"Gasoline"	"Campaign Travel"
"1701128"	"Office Supplies"	"Campaign Supplies"
"1701129"	"Gasoline"	"Campaign Travel"
"1704669"	"Contribution"	"Contribution"
"1704670"	"Printing"	"Printing"
"1704668"	"Contribution"	"Contribution"
"1703440"	"contribution"	"charity"
"1705492"	"donation"	"contribution"
"1705500"	"under reportable limit"	"under limit"
"1705491"	"under reportable limit"	"donation"
"1705494"	"under reportable limit"	"under limit"
"1705496"	"under reportable limit"	"under limit"
"1705499"	"under reportable limit"	"under limit"
"1705493"	"under limit"	"under limit"
"1705498"	"under reportable limit"	"under limit"
"1705495"	"under reportable limit"	"under limit"
"1705497"	"under reportable limit"	"under limit"
"1737950"	"Storage Facility"	"Rent Expense"
"1743689"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1743695"	"Storage Facility"	"Rent Expense"
"1747764"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1747774"	"Merchant Fees"	"Service Charge"
"1743687"	"Consulting Service"	"Professional Services"
"1743697"	"Consulting Service"	"Professional Service"
"1737946"	"Consulting"	"Professional Services"
"1737947"	"Consulting Service"	"Professional Services"
"1743693"	"Phone Service"	"Telephone Expense"
"1743851"	"File Hosting Service"	"Computer Expense"
"1747770"	"Storage Facility"	"Rent Expense"
"1747777"	"Consulting Service"	"Professional Service"
"1743850"	"Chair"	"Furniture Expense"
"1737948"	"Phone Service"	"Telephone Expense"
"1747766"	"Stamps"	"Postage Expense"
"1747772"	"Consulting Service"	"Professional Service"
"1747778"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1747763"	"Consulting Service"	"Professional Services"
"1747771"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1747779"	"Sodas for Senate office"	"Meal Expense"
"1737952"	"Merchant Fee"	"Service Charge"
"1737954"	"Consulting Service"	"Professional Service"
"1743688"	"Consulting Service"	"Professional Service"
"1743690"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1743692"	"Flags"	"Campaign Expense"
"1747767"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1747769"	"Software License"	"Professional Service"
"1747773"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1747775"	"Phone"	"Telephone Expense"
"1747776"	"Reimbursement for cell phone"	"Telephone Expense"
"1747780"	"Supplies for Flag boxes"	"Campaign Expense"
"1737949"	"Software License"	"Office Expense"
"1737953"	"Reimbursement for Cell phone"	"Telephone Expense"
"1743694"	"Software License"	"Office Expense"
"1743698"	"Reimbursement for Cell phone"	"Telephone Expense"
"1747946"	"Consulting"	"Professional Services"
"1737951"	"Radio Ad"	"Advertising Expense"
"1743696"	"Merchant Fee"	"Service Charge"
"1713242"	"Mail services"	"Distribute campaign pieces"
"1713230"	"Campaign phone charges"	"Maintain communication"
"1713185"	"Managed shared hosting"	"Maintain campaign website"
"1713194"	"Accomodation during fund raiser"	"Attend fundraiser"
"1713243"	"Public relations retainer -April"	"Maintain public relations"
"1713246"	"Food"	"Commissioner''s meal expense"
"1713256"	"Mail services-2nd quarter"	"Maintain communication"
"1713182"	"Commissioner''s cell phone"	"Maintain communication"
"1713178"	"Credit card processing fee"	"Provide for credit card contributors"
"1713181"	"Credit card processing fee"	"Provide for credit card donors"
"1713184"	"Commissioner''s cell phone"	"Maintain communication"
"1713192"	"Promotions on line during May"	"Campaign advertising"
"1713193"	"Promotions on line during June"	"Campaign advertising"
"1713245"	"Booth at state convention"	"Support state party"
"1713179"	"Credit card processing fee"	"Provide for credit card donors"
"1713183"	"Commissioner''s cell phone"	"Maintain communication"
"1713196"	"Food"	"Commissioner''s meal expense"
"1713234"	"Campaign phone charges"	"Maintain communication"
"1713244"	"Public relations retainer-May"	"Maintain public relations"
"1713180"	"Credit card processing fee"	"Provide for credit card donors"
"1713186"	"Managed shared hosting"	"Maintain campaign website"
"1713187"	"Managed shared hosting"	"Maintain campaign website"
"1713195"	"Campaign supplies"	"Aid campaign committee"
"1713197"	"Food"	"Commissioner''s meal expense"
"1713248"	"Tires/maintenance"	"Service car used on campaign trips"
"1713250"	"Gasoline"	"Reimburse for gasoline charges"
"1713255"	"Production footage of Moore"	"Record Commissioner helping in Moore"
"1713253"	"Gasoline"	"Commissioner''s travel expense"
"1713191"	"Promotions on line during April"	"Campaign advertising"
"1713251"	"Gasoline"	"Commissioner travel expense"
"1712147"	"Travel and other expenses"	"Conference of the OIPA"
"1712166"	"YWCA Support Through Event"	"Support YWCA Womens Shelter"
"1712170"	"Travel to OKC and Tulsa"	"Legislative duties"
"1712121"	"Church Youth Campaign"	"Support of Youth in Enid"
"1712122"	"March of Dimes Contribution"	"Reimbursement to Mr. Pritchett"
"1712160"	"Travel and Communication Exp"	"Travel to and from OKC, Tele Comm."
"1712183"	"Bank Service Charges"	"Check service charges"
"1712117"	"Sale of Champions Sponsorship"	"Support of Youth Education"
"1712114"	"Membership Dues"	"Education"
"1712118"	"Membership Dues"	"Civic Organization"
"1712123"	"Travel, Communications"	"Communications and Travel Exp."
"1712157"	"Office Equipment Update"	"Replace Outdated Electronic Equip"
"1712115"	"Task Force Summit"	"Leadership Education"
"1712167"	"Travel to OKC and other expenses"	"Legislative Travel"
"1712124"	"Military Enlisted Appreciation Night"	"Support Military"
"1712141"	"Conference Registration Fee"	"Education in Petroleum Industry"
"1712119"	"Back a Youth 2013"	"Support Local Youth"
"1712154"	"Candidate Community Support ad"	"Support Enid Community"
"1772907"	"Donation"	"Community Organization"
"1779189"	"Monthly Charge"	"Merchant Fee"
"1772731"	"Donation"	"Community Organization"
"1772741"	"Printing"	"Printing Expense"
"1770136"	"Website Fee"	"Communications"
"1772739"	"VAN Access"	"Professional Services"
"1779191"	"Monthly Charge"	"Merchant Fee"
"1746976"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1772736"	"Consulting"	"Professional Services"
"1772905"	"Printing"	"Printing Expense"
"1772740"	"Printing"	"Printing Expense"
"1713135"	"Website Fees"	"Communications"
"1770134"	"12 Month PO Box Rental"	"Rent Expense"
"1770137"	"Website Fee"	"Communication"
"1713136"	"Monthly Charge"	"Merchant Fee"
"1779204"	"Bank Charge"	"Merchant Fees"
"1713624"	"football tickets"	"community relations"
"1713620"	"rentals"	"fundraiser"
"1713621"	"stamps"	"campaign"
"1713619"	"devotional page"	"advertising"
"1713622"	"advertising"	"community relations"
"1713623"	"devotional page"	"advertising"
"1713670"	"tickets"	"contribution"
"1725504"	"meal"	"staff meeting"
"1725503"	"lunch"	"staff meetting"
"1725506"	"baggage fee"	"legislative meeting"
"1725507"	"unreimbursed expenses"	"legislative conference"
"1713899"	"School Board Trustee"	"Political Contribution"
"1713898"	"School Board Trustee"	"Political Contribution"
"1715145"	"bank service charge"	"bank service charge"
"1715143"	"bank service charge"	"bank service charge"
"1715148"	"bank service charge"	"bank service charge"
"1718816"	"Golf Tournament Sponsor"	"Advertising"
"1718814"	"Golf Tournament Sponsor"	"advertising"
"1718810"	"advertising"	"advertising"
"1720573"	"Merchant Fee"	"Service Charge"
"1725356"	"Misc"	"campaign business"
"1725360"	"Advertising"	"Advertising for Representative"
"1725361"	"Advertising"	"Advertising for Representative"
"1725440"	"Cleaning"	"District Involvement"
"1725450"	"Donation"	"District Involvement"
"1725455"	"Sponsorship"	"District Involvement"
"1725464"	"Sponsorship"	"District Involvement"
"1725443"	"donation"	"District Involvement"
"1725441"	"Donation"	"District Involvement"
"1725442"	"Donation"	"District Involvement"
"1725448"	"Donation"	"District Involvement"
"1725449"	"Reimbursement"	"Mileage"
"1725451"	"Reimbursement"	"District Involvement"
"1725456"	"Reimbursement"	"District Involvement"
"1725439"	"membership dues"	"District Involvement"
"1725444"	"Donation"	"District Involvement"
"1725445"	"Water"	"District Involvement"
"1725446"	"Donation"	"District Involvement"
"1725447"	"Scholarship"	"District Involvement"
"1725459"	"Donation"	"District Involvement"
"1725461"	"Donation"	"District Involvement"
"1725462"	"Cleaning"	"District Involvement"
"1725465"	"PO BOX"	"District Involvement"
"1725466"	"Flowers"	"District Involvement"
"1725472"	"Office Supplies"	"District Involvement"
"1725883"	"Baggage Fees"	"Baggage"
"1725895"	"Flowers"	"Flowers"
"1725901"	"Donation"	"Donation"
"1725939"	"Apartment Rent"	"Temporary Housing"
"1725871"	"Lunch"	"Constituant Lunch"
"1725860"	"Office Labor"	"Office Labor"
"1725870"	"Cable Service"	"Cable"
"1725887"	"Alec Conference"	"Conference"
"1725936"	"Office Chair"	"Office Chair"
"1725942"	"Cable Service"	"Apartment"
"1725944"	"Mobile Phone Service"	"Mobile Phone"
"1725875"	"Baggage Fee"	"Baggage"
"1725916"	"Travel Reimbursement"	"Conference"
"1725933"	"Registration Fee"	"Conference"
"1725941"	"Electric Service"	"Apartment"
"1725948"	"Season Football Tickets"	"Football Tickets"
"1725881"	"Lodging"	"Conference"
"1725926"	"Travel"	"Southern Legislative Conference"
"1725868"	"Lunch"	"Caucus Lunch"
"1725872"	"Electric Service"	"Apartment"
"1725873"	"Mobile phone service"	"Mobile phone"
"1725877"	"Upgrade Fee"	"Seating upgrade"
"1725882"	"Donation"	"Donation"
"1725885"	"Lodging"	"Conference"
"1725892"	"Office Labor"	"Office Labor"
"1725897"	"Electric Service"	"Apartment"
"1725898"	"Cable Service"	"Apartment"
"1725900"	"Mobile Phone Service"	"Mobile Phone"
"1725905"	"Office Labor"	"Office Labor"
"1725931"	"Donation"	"Tornado relief fund"
"1730248"	"Website Maintenance"	"Fundraising Expense"
"1730247"	"Website Maintenance"	"Fundraising Expense"
"1730244"	"Sponsorship"	"Advertising"
"1730245"	"Office Supplies"	"Office Expense"
"1730249"	"Website Maintenance"	"Fundraising Expense"
"1733959"	"Donation"	"Donation"
"1736936"	"Printing Services"	"Campaign Print Material"
"1736937"	"Event Space"	"Facility Use for Event"
"1736949"	"Professional Membership"	"Membership"
"1736954"	"Facility Use Agreement"	"Event Space"
"1736957"	"Coffee"	"Event Expense"
"1736963"	"Event Food"	"Event Expense"
"1737204"	"Printing"	"Campaign Print Material"
"1737212"	"Membership"	"Membership"
"1737220"	"Photographer"	"Campaign Photoshoot"
"1736932"	"Photos and Print Material"	"Campaign Print/Marketing Material"
"1737246"	"Bank Fee"	"Bank Fee"
"1736945"	"Professional Membership"	"Membership"
"1736947"	"Mailing List"	"Event Invites"
"1736960"	"Office Supplies"	"Office Supplies"
"1736961"	"Table Rentals"	"Event Expense"
"1734300"	"Post Office Box Renewal"	"To keep the Post Office Box"
"1734307"	"Decorations"	"CD2 Banquet"
"1734270"	"Monthly Communication Expense"	"Campaign Support"
"1734287"	"Administrative Services"	"Campaign Support"
"1734303"	"Miscellaneous"	"Campaign Support"
"1734265"	"Monthly Communication Expense"	"Campaign Support"
"1734278"	"Monthly Communication Expense"	"Campaign Support"
"1734310"	"Monthly Communication Expense"	"Campaign Support"
"1734311"	"Monthly Communication Expense"	"Campaign Support"
"1734312"	"Monthly Communication Expense"	"Campaign Support"
"1734313"	"Administrative Services"	"Campaign Support"
"1734314"	"Miscellaneous"	"Campaign Support"
"1734320"	"Travel Related Expenditures"	"Issues Research"
"1734325"	"fuel"	"travel"
"1734328"	"candy"	"parade supplies for 89er day parade"
"1734330"	"donation"	"support of committee"
"1734331"	"ATM fee"	"ATM fee"
"1734333"	"consultant win bonus for 2012 campaign"	"consulting"
"1734337"	"bank account fee"	"campaign operations"
"1734338"	"fuel"	"travel in district"
"1734350"	"conference registration"	"conference"
"1734348"	"parking"	"unreimbursed travel; CSG"
"1734334"	"fuel"	"travel in district unreimbursed"
"1734335"	"fuel"	"travel in district"
"1734345"	"fuel"	"unreimbursed travel OIPA"
"1734346"	"travel expenses"	"unreimbursed travel; CSG"
"1734487"	"Sponsorship"	"Relay for Life"
"1734492"	"Sponsorship"	"Community Education"
"1734409"	"Bank Fee"	"Bank Services"
"1734413"	"Banks charges"	"Credit card machine"
"1734431"	"Printing"	"Convention programs"
"1734450"	"Bank Charges"	"Credit card machine"
"1734461"	"Office Rent"	"Office Space"
"1734465"	"Web hosting"	"communications"
"1734426"	"Web hosting"	"communications"
"1734442"	"Office Rent"	"Office space"
"1734453"	"Program ad"	"Publicity"
"1734454"	"Web hosting"	"communications"
"1734459"	"Propgram ad"	"Publicity"
"1734429"	"Checks"	"Make payments"
"1734440"	"American Flags"	"Hand out at festival"
"1734418"	"Room Rental"	"Convention Venue"
"1734422"	"Food"	"Refreshments for meeting"
"1734444"	"Bank charges"	"Bank services"
"1734462"	"Bank Charges"	"Bank services"
"1734963"	"Service Charge"	"Bank Account Maintenance"
"1734968"	"Donation"	"Charitable"
"1734998"	"Service Charge"	"Bank Account Maintenance"
"1734981"	"Banquet Ticket"	"Constituent Contact"
"1734989"	"Service Charge"	"Bank Account Maintenance"
"1735079"	"Sponsorship"	"Charitable"
"1734959"	"Credit Card Processing"	"Fundraising"
"1734991"	"Credit Card Processing"	"Fundraising"
"1734992"	"Credit Card Processing"	"Fundraising"
"1735100"	"Breakfast for Football Team"	"Advertisement"
"1735400"	"Reimburse for Table at State Convention"	"Republican party"
"1735438"	"Table for Stephens County Fish Fry"	"Build Republican party"
"1736548"	"Bankcard/MTOT Disc"	"Bank Charge"
"1736545"	"Bankcard/MTOT Disc"	"Bank Charge"
"1736536"	"Bankcard/discount"	"Bank Charge"
"1736538"	"Bankcard/MTOT Disc"	"Bank Charge"
"1736539"	"Bankcard/Discount"	"Bank Charge"
"1736542"	"Bankcard/Discount"	"Bank Charge"
"1736668"	"rent, web page"	"meetings, communication"
"1736759"	"Food and Beverages"	"Strategy"
"1736775"	"Food and Beverages"	"Strategy"
"1736788"	"Stamps"	"Mailing"
"1736801"	"Donation"	"Donation"
"1736817"	"Donation Processing"	"Online Donations"
"1736763"	"Food and Beverages"	"Strategy"
"1736779"	"Tolls"	"Travel"
"1736770"	"Advertising"	"Promotion"
"1736777"	"Telephone Services"	"Communication"
"1736778"	"Website"	"Online Presense"
"1736781"	"Food"	"Fundraising"
"1736782"	"Website"	"Communication"
"1736785"	"Food and Beverages"	"Outreach"
"1736789"	"Website"	"Online Presense"
"1736794"	"Food and Beverages"	"Strategy"
"1736806"	"Donation"	"Donation"
"1736810"	"Advertising"	"Advertising"
"1736812"	"Website"	"Online Presense"
"1736815"	"Food and Beverages"	"Planning"
"1736795"	"Bank Charges"	"Bank Account"
"1736809"	"Advertising"	"Advertising"
"1736813"	"Bank Charges"	"Bank Account"
"1736765"	"Fee"	"Fundraising"
"1736768"	"Advertising"	"Promotion"
"1736808"	"Donation"	"Donation"
"1736870"	"Food and Beverages"	"Outreach"
"1736871"	"Website"	"Communication"
"1736872"	"Website"	"Online Presense"
"1736873"	"Bank Charges"	"Bank Account"
"1736874"	"Advertising"	"Advertising"
"1736875"	"Bank Charges"	"Bank Account"
"1736876"	"Food and Beverages"	"Strategy"
"1736877"	"Advertising"	"Advertising"
"1736879"	"Website"	"Online Presense"
"1736880"	"Food and Beverages"	"Planning"
"1736881"	"Telephone Services"	"Communication"
"1736882"	"Website"	"Online Presense"
"1736883"	"Tolls"	"Travel"
"1736884"	"Food"	"Fundraising"
"1736885"	"Donation"	"Donation"
"1736886"	"Fee"	"Fundraising"
"1736887"	"Advertising"	"Promotion"
"1736888"	"Food and Beverages"	"Strategy"
"1736889"	"Food and Beverages"	"Strategy"
"1736890"	"Stamps"	"Mailing"
"1736891"	"Donation"	"Donation"
"1736892"	"Donation Processing"	"Online Donations"
"1736893"	"Advertising"	"Promotion"
"1736894"	"Food and Beverages"	"Strategy"
"1736895"	"Donation"	"Donation"
"1737116"	"Bank Fee - Cancelled Check"	"Bank Fee - Cancelled Check"
"1737056"	"Mayor Candidate"	"Candidate for Mayor"
"1737124"	"Phone charges"	"Communications"
"1737126"	"Phone charges"	"Communications"
"1737130"	"Office supplies"	"Office supplies"
"1737133"	"Fuel"	"Legislative travel"
"1737197"	"Advertising"	"Constituent Contact"
"1737196"	"Advertising"	"Constituent Contact"
"1737200"	"Cellular Service"	"Constituent Contact"
"1737201"	"Newspaper Subscription"	"Constituent Contact"
"1737206"	"Catering"	"Constituent Contact"
"1737209"	"Postage"	"Constituent Contact"
"1737198"	"Cellular Service"	"Constituent Contact"
"1737203"	"Advertising"	"Constituent Contact"
"1737226"	"misc. items"	"campaign"
"1737223"	"misc. items"	"campaign"
"1769174"	"Bank charges"	"Maintain campaign bank account"
"1769176"	"Bank charges"	"Maintain campaign bank account"
"1769175"	"Bank charges"	"Maintain campaign bank account"
"1769214"	"Registration"	"Legislative Meeting"
"1769216"	"Travel Expenses"	"Government Liaison Meetings"
"1769220"	"Advertisements"	"Rodeo Support"
"1773515"	"Various Expenditures Under $500"	"Miscellaneous Expenditures made on behalf of office/campaign"
"1773408"	"Communications Equipment"	"Campaign - Official Communications"
"1773412"	"Replaced Communications Devices and Equipment"	"Communications"
"1773431"	"Communications Equipment"	"Campaign - Official Communications"
"1773405"	"Reimbursement"	"Reimbursement for Expenses Incurred in Official Capacity"
"1773416"	"Internet/Communications"	"Campaign - Official Communications"
"1773423"	"Registration"	"Conference Registration"
"1773475"	"Internet/Communications"	"Communications"
"1773471"	"Cellular Communications"	"Campaign - Official Communications"
"1773455"	"Web Hosting - Multi-year"	"Campaign"
"1773466"	"Airline Travel"	"Travel to Conference/Meetings"
"1773435"	"Internet/Communications"	"Campaign - Official Communications"
"1773508"	"Reimbursement"	"Reimbursement of expenses incurred both for campaign and for official senate business"
"1773419"	"Internet/Communications"	"Campaign - Official Communications"
"1773426"	"Hotel Accomodations"	"Conference Accomodations"
"1774141"	"Transfirst LLC"	"Transfirst LLC"
"1774159"	"Account Analysis"	"Account Analysis"
"1774144"	"Account Analysis"	"Account Analysis"
"1774148"	"PAC Logo"	"Invoice # 030113"
"1774172"	"Transfirst LLC"	"Transfirst LLC"
"1774173"	"Account Analysis"	"Account Analysis"
"1774156"	"Transfirst LLC"	"Transfirst LLC"
"1774574"	"business cards and posters"	"advertising"
"1774579"	"campaign materials"	"advertising"
"1774571"	"campaign materials"	"advertising"
"1774572"	"contribution envelopes"	"contribution statements"
"1774577"	"transportation to campaign events"	"transportation to campaign events"
"1774753"	"Rental car"	"Travel"
"1774766"	"Dinner sponsorship"	"Dinner sponsorship"
"1774784"	"Display ads"	"Display ads for campaign"
"1774795"	"Rental car"	"Travel"
"1774761"	"Mobile phone, service"	"Communications"
"1774789"	"Rental car"	"Travel"
"1774803"	"Unitemized expenses"	"Misc. expenses, each <$50"
"1778717"	"fuel"	"campaign"
"1778728"	"contribution"	"constituents"
"1778723"	"cash"	"campaign"
"1778693"	"fuel"	"campaign"
"1778676"	"phone"	"campaign"
"1778680"	"subscription"	"campaign"
"1778684"	"fuel"	"campaign"
"1778687"	"fuel"	"campaign"
"1778699"	"contribution"	"constituents"
"1778701"	"contribution"	"constituents"
"1778707"	"consulting services"	"campaign"
"1779115"	"VOTER ID"	"VOTER ID"
"1780424"	"Conference Ticket"	"National Conference"
"1780396"	"Email Communcations"	"District Communication"
"1780410"	"Plane Tickets"	"Travel for Conference"
"1780418"	"Ad Space"	"Marketing for Campaign"
"1780402"	"Phone Plan"	"District Communication"
"1780425"	"Phone Plan"	"District Communication"
"1780430"	"Sponsor Ad"	"Support District News"
"1780420"	"Hotel Internet"	"Communication"
"1780413"	"Plane Tickets"	"Travel for Conference"
"1780419"	"Plane Tickets"	"Travel for Conference"
"1780428"	"Email Communcations"	"District Communication"
"1780416"	"Email Communcations"	"District Communication"
"1780422"	"Food"	"National Conference"
"1780423"	"Conference Ticket"	"National Conference"
"1780427"	"Paper"	"Communication"
"1780429"	"Newspaper Ad"	"District Communication"
"1780893"	"Service Charge"	"Bank Fees"
"1780898"	"Service Charge"	"Bank Fees"
"1780904"	"Service Charge"	"Bank Fees"
"1780908"	"Insurance"	"Insurance"
"1780914"	"Insurance"	"Insurance"
"1780676"	"Gasoline"	"Conference Trip"
"1781102"	"Food"	"Volunteer Appreciation"
"1780611"	"Advertisement"	"Advertisement"
"1780618"	"Gasoline"	"Campaign Expenses"
"1780627"	"Registration Fee"	"Conference"
"1780630"	"Mobile Services"	"Campaign Expenses"
"1780692"	"Bank Charges"	"Bank Charges"
"1780612"	"Travel Expenses"	"Legislative Meeting"
"1780613"	"Administrative Services"	"Legislative Work"
"1780639"	"Advertisement"	"Advertisement"
"1780648"	"Advertisement"	"Advertisement"
"1780659"	"Mobile Services"	"Campaign Expenses"
"1780686"	"Office Supplies"	"Campaign Expenses"
"1780696"	"Gasoline"	"Campaign Expenses"
"1781107"	"Gas Reimbursement"	"Gas Reimbursement"
"1781267"	"Office Supplies"	"Campaign Expenses"
"1781280"	"Baggage"	"Legislative Conference Travel"
"1781289"	"Bank Charges"	"Bank Charges"
"1781258"	"Advertisement"	"Advertisement"
"1781263"	"Gasoline"	"Campaign Expense"
"1781275"	"Food"	"Legislative Conference"
"1781283"	"Mobile Services"	"Campaign Expenses"
"1781262"	"Donation"	"Donation"
"1781252"	"Check Order"	"Campaign Expenses"
"1781254"	"Food"	"Fundraiser"
"1781269"	"Mobile Services"	"Campaign Expenses"
"1781271"	"Food"	"Legislative Meeting"
"1781273"	"Gasoline"	"Campaign Expenses"
"1781284"	"Legislative Travel Expenses"	"Legislative Conference"
"1781286"	"Office Supplies"	"Campaign Expenses"
"1781288"	"Bank Charges"	"Bank Charges"
"1781290"	"Dues"	"Membership"
"1781266"	"Subscription"	"District News"
"1781265"	"Subscription"	"District News"
"1781272"	"Box Rental"	"Receive Campaign Mail"
"1781889"	"Under $1,000"	"Under $1,000"
"1781890"	"Trip to Israel"	"Republican Diplomatic Forum"
"1781891"	"Phone Service"	"Office Expense"
"1781892"	"Phone Service"	"Office Expense"
"1781893"	"Phone Service"	"Office Expense"
"1781894"	"Airfare"	"Eagle Forum in Washington DC"
"1781895"	"Trip to Israel"	"Republican Diplomatic Forum"
"1781896"	"Under $1000"	"Under $1000"
"1781897"	"Under $1000"	"Under $1000"
"1772417"	"Pie and Cake auction"	"Campaign"
"1772405"	"Rep Rusty Farley''s memorial road sign"	"Campaign"
"1772409"	"Cake and Pie Benefit"	"Campaign"
"1772415"	"Newspaper  yearly subscription"	"Campaign"
"1772416"	"Yearly Newspaper subscription"	"Campaign"
"1772414"	"Cake and Pie Auction"	"Campaign"
"1772412"	"Cake and Pie auction"	"Campaign"
"1772413"	"Cell Phone and Internet service"	"Campaign"
"1772418"	"Cell Phone and Internet Service"	"Campaign"
"1772403"	"Cell Phone and Internet Service"	"Campaign"
"1769255"	"Candy for Bethany 4th of July Parade"	"Campaign"
"1770161"	"campaign reporting"	"record keeping"
"1770177"	"consulting services"	"campaign consulting"
"1770173"	"press release development"	"advertising"
"1770154"	"domain renewal"	"campaign advertising"
"1770156"	"sponsorship"	"advertising"
"1770170"	"remittance envelopes"	"fund raising"
"1769620"	"School Supplies Donation"	"Community Organization"
"1769630"	"VAN use"	"Professional Services"
"1769636"	"Phone Service"	"Telephone Expense"
"1778959"	"Dues"	"Community Organization"
"1769638"	"Food Donation for Sr. Citizens"	"Community Organization"
"1769648"	"Food Donation for Handicap Options, Inc."	"Community Organization"
"1769653"	"Ads"	"Advertising Expense"
"1769618"	"Bank Fee"	"Service Charge"
"1769656"	"Food Donation for Sr Citizens"	"Community Organization"
"1769658"	"Food Donation for Sr Citizens"	"Community Organization"
"1769666"	"Mileage Reimbursement"	"Travel Expense"
"1769679"	"Mileage Reimbursement"	"Travel Expense"
"1769614"	"Phone Service"	"Telephone Expense"
"1769625"	"Grocery Donation"	"Community Organization"
"1769635"	"Mileage Reimbursement"	"Travel Expense"
"1769659"	"Bank Fee"	"Service Charge"
"1769631"	"Bank Fee"	"Service Charge"
"1769633"	"Gala Tickets"	"Event Expense"
"1769613"	"Dues"	"Community Organization"
"1769616"	"Dues"	"Community Organization"
"1769619"	"Mileage Reimbursement"	"Travel Expense"
"1769622"	"Ad"	"Advertising Expense"
"1769626"	"Food Donation- Hilldale Football"	"Community Organization"
"1769628"	"Food Donation- Hilldale Football"	"Community Organization"
"1769677"	"Donation"	"Community Organization"
"1773161"	"Advertising"	"Campaign"
"1773290"	"Fuel"	"Campaign"
"1773030"	"Golf Tourney"	"Campaign"
"1773209"	"Reimbursment - paper subscription"	"Campaign"
"1773241"	"fuel"	"Campaign"
"1773237"	"Tolls"	"Campaign"
"1773197"	"Reimbursment subscription"	"Campaign"
"1773316"	"Donation"	"Campaignc"
"1772574"	"Donation"	"Campaign"
"1772575"	"Donation"	"Campaign"
"1773061"	"Beverages"	"Campaign"
"1773368"	"Various Expenditures"	"Campaign"
"1772580"	"Mailing"	"Campaign"
"1773310"	"Meals"	"Campaign"
"1772584"	"Telephone"	"Campaign"
"1773184"	"Fuel"	"Campaign"
"1773219"	"Fuel"	"Campaign"
"1772582"	"Donation OU Football"	"Campaign"
"1773171"	"Advertising"	"Campaign"
"1773226"	"Telephone"	"Campaign"
"1772583"	"Reimbursment Stamps/Travel"	"Campaign"
"1770699"	"Tolls"	"campaign"
"1772594"	"Donation-med bills"	"Campaign"
"1773323"	"Fuel"	"Campaign"
"1773336"	"Postage"	"Campaign"
"1773012"	"Donation-med bills"	"Campaign"
"1773127"	"reimb-air transport"	"Campaign"
"1773147"	"Advertising"	"Campaign"
"1770846"	"Donation to Cow Thieves and Outlaws benefit"	"Donation Expense"
"1770818"	"OSU Season Football Tickets"	"Miscellaneous Expense"
"1770823"	"Mileage Reimbursement - 2,016 Miles"	"Travel Expense for Travel to Capitol and District 11 events"
"1770826"	"Donation for Mound Freedom Flag"	"Donation"
"1770830"	"Sponsorship of Celebrate Freedom 2013"	"Sponsorship"
"1770803"	"Co-Sponsorship of Orchestra Concert"	"Sponsorship Expense"
"1770810"	"Donation fo Sandy Koufax World Seriers"	"Donation Expense"
"1770838"	"Toll Charges"	"Travel Expense"
"1770840"	"Toll Charges"	"Travel Expense"
"1770851"	"Sponsorships of Sporting Clays Event"	"Sponsorship Expense"
"1770870"	"Sponsorship o Hall of Fame Athletic Banquet"	"Sponsorship Expense"
"1770873"	"Advertisement"	"Advertising Expense"
"1770880"	"Donation"	"Donation Expense"
"1770882"	"Donation"	"Donation Expense"
"1770806"	"Advertisement at Benefit Golf Tournament"	"Advertising Expense"
"1770832"	"Sponsorship of Hops for Hope"	"Sponsorship Expense"
"1770877"	"Sponsorship at the United Way Campaign Kickoff Event"	"Sponsorship Expense"
"1770814"	"Donation"	"Donation Expense"
"1770779"	"Membership Dues"	"Legislative Expense"
"1770771"	"Storage of Signs and Materials"	"Advertising"
"1770776"	"Roundup Tickets"	"Campaign Expense"
"1770772"	"Website Maintenance"	"Fundraising Expense"
"1770773"	"Website Maintenance"	"Fundraising Expense"
"1770778"	"Website Maintenance"	"Fundraising Expense"
"1770780"	"Donation"	"Friends of Scouting"
"1770784"	"Radio Advertising"	"Advertising"
"1770886"	"Golf Hole Sponsorship"	"Advertising"
"1770891"	"Printing and Mailing for Golf Tournament"	"Fundraising Expense"
"1770884"	"Gifts and supplies for Golf Tournament"	"Fundraising Expense"
"1770887"	"Golf Fees and carts"	"Fundraising Expense"
"1770892"	"Office Supplies"	"Office Expense"
"1770869"	"Advertising - Online Newspaper"	"Advertising"
"1770876"	"Tickets and Advertising"	"Advertising"
"1770881"	"Legislative Conference"	"Legislative Expense"
"1770871"	"Dues and guest meals"	"Legislative Expense"
"1770872"	"Annual Dues"	"Legislative Expense"
"1770874"	"Membership Dues and Scholarship Donation"	"Legislative Expense"
"1770878"	"Hole Sponsorship"	"Advertising"
"1770879"	"Golf Ad"	"Advertising"
"1770883"	"Office Supplies"	"Office Expense"
"1770889"	"Decorations and set up for event"	"Fundraising Expense"
"1770890"	"Room Rental"	"Fundraising Expense"
"1770888"	"Dinner for ALEC Officers"	"Legislative Expense"
"1770893"	"Cash for Golf Prizes"	"Fundraising Expense"
"1770852"	"Monthly Fee"	"Merchant Account"
"1770849"	"Monthly Fee"	"Merchant Account"
"1770854"	"Service Charge"	"Merchant Account"
"1788377"	"LABOR"	"LABOR"
"1788394"	"UTIL"	"UTIL"
"1788407"	"GIFT"	"GIFT"
"1788411"	"ADV"	"ADV"
"1788414"	"CONTRI"	"CONTRI"
"1788387"	"MILEAGE"	"MILEAGE"
"1788401"	"PHONE"	"PHONE"
"1788382"	"POSTAGE"	"POSTAGE"
"1788404"	"SUPP"	"SUPP"
"1788420"	"PROF FEE"	"PRO FEE"
"1788427"	"RENT"	"RENT"
"1788507"	"Advertisement"	"Advertising"
"1788785"	"Consulting"	"Professional Services"
"1788788"	"Website Design & Maintenance"	"Professional Services"
"1790677"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1790695"	"Merchant Fee"	"Service Charge"
"1790696"	"Merchant Fee"	"Service Charge"
"1790746"	"Merchant Fee"	"Service Charge"
"1797404"	"Merchant Fee"	"Service Charge"
"1797405"	"Merchant Fee"	"Service Charge"
"1797406"	"Merchant Fee"	"Service Charge"
"1805430"	"Merchant Fee"	"Service Charge"
"1805419"	"Merchant Fee"	"Service Charge"
"1788786"	"Consulting"	"Professional Services"
"1790694"	"Merchant Fee"	"Service Charge"
"1790743"	"Merchant Fee"	"Service Charge"
"1790745"	"Merchant Fee"	"Service Charge"
"1790747"	"Merchant Fee"	"Service Charge"
"1805418"	"Merchant Fee"	"Service Charge"
"1790748"	"Merchant Fee"	"Service Charge"
"1790744"	"Merchant Fee"	"Service Charge"
"1790697"	"Merchant Fee"	"Service Charge"
"1797401"	"Merchant Fee"	"Service Charge"
"1805425"	"Merchant Fee"	"Service Charge"
"1790693"	"Merchant Fee"	"Service Charge"
"1790742"	"Merchant Fee"	"Service Charge"
"1811259"	"Misc"	"Bank Fee"
"1793398"	"Consulting"	"Professional Services"
"1804729"	"Merchant Fee"	"Service Charge"
"1795454"	"Merchant Fee"	"Service Charge"
"1814420"	"Merchant Fee"	"Contract Termination Fee"
"1804730"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1790489"	"Merchant Fee"	"Service Charge"
"1814578"	"Ethics Fine"	"Pay OK Ethics Fine"
"1814579"	"Billboard Sign"	"Display for Pott. Co. Democrats"
"1814576"	"Meeting Room Rental"	"October Monthly Meeting"
"1814577"	"Meeting Room Rental"	"November Monthly Meeting"
"1814580"	"Flyers"	"Promote January Monthly Meeting"
"1818050"	"RENT"	"MEETING RENT"
"1818051"	"SUBWAY RIEMBURSEMENT"	"FOOD"
"1818053"	"FINE"	"LATE FEE ASSESSMENT"
"1818052"	"RENT"	"MEETING RENT"
"1819338"	"Donation"	"Support"
"1820018"	"Donation"	"Support"
"1819350"	"Supplies"	"Campaign supplies"
"1819359"	"Phone, Fuel, Meals"	"Travel"
"1819369"	"Pike Pass"	"Travel"
"1819371"	"Fuel, Phone, Meals"	"Travel"
"1819366"	"Membership dues"	"Support"
"1819375"	"Ad"	"Advertising"
"1826574"	"late fee"	"late fee assessment"
"1826555"	"bank of oklahoma"	"analysis"
"1826562"	"bank of oklahoma"	"analysis"
"1826564"	"bankcard"	"mtot disc"
"1826566"	"bank of oklahoma"	"analysis"
"1826553"	"bankcard"	"mtot disc"
"1826831"	"paypal account"	"transaction fee"
"1826560"	"bankcard"	"mtot disc"
"1829462"	"County Commissioner"	"Political Contribution"
"1829460"	"Mayor, Houston, TX"	"Political Contribution"
"1829465"	"City Council,  Houston"	"Political Contribution"
"1829629"	"Checks"	"Cash Management"
"1829656"	"Donation"	"Charitable Contribution"
"1829626"	"Website Hosting"	"Social Media Advertising"
"1829642"	"Credit Card Processing"	"Fundraising"
"1829657"	"Radio Spots"	"Advertising"
"1829627"	"Display 2013 Atoka Football Page"	"Advertising"
"1829628"	"Advertising Spot"	"Advertising"
"1829658"	"Credit Card Processing"	"Fundraising"
"1829643"	"Web Design"	"Social Media Management"
"1831121"	"Printed Items"	"Publicity"
"1831122"	"T-shirts and Banners"	"Publicity"
"1831123"	"Cell Telephone Service"	"Telephone"
"1831124"	"Printed Items"	"Publicity"
"1831125"	"Printed Items"	"Publicity"
"1831126"	"Print Supplies"	"Printing"
"1831127"	"Printed Items"	"Publicity"
"1831128"	"Opinion Poll"	"Opinion Poll"
"1834049"	"Campaign Contribution"	"Campaign Contribution"
"1834048"	"Campaign Contribution"	"Campaign Contribution"
"1834363"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1834361"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1834367"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1849860"	"New cell phone"	"Constituent Services"
"1850029"	"Office Supplies"	"Operations"
"1850127"	"Subscription"	"Information"
"1850410"	"Fuel"	"Campaign Operations"
"1850421"	"Photography"	"Christmas Cards"
"1849873"	"Sponsorship"	"Advertising"
"1850133"	"Food and beverage"	"Campaign Meeting"
"1850314"	"Food and Beverage"	"Meeting"
"1850316"	"Fuel"	"Campaign Operations"
"1850464"	"Fuel"	"Campaign Operations"
"1849842"	"Fuel"	"Campaign Operations"
"1850010"	"Fuel"	"Campaign Operations"
"1850062"	"Fuel"	"Campaign Operations"
"1850155"	"Cell phone services"	"Constituent Relations"
"1850245"	"Fuel"	"Campaign Operations"
"1850255"	"Advertising"	"Promotion"
"1850265"	"Cell phone services"	"Constituent Relations"
"1850269"	"Fuel"	"Campaign Operations"
"1850283"	"Advertising"	"Promotion"
"1850349"	"Printer"	"Operations"
"1850395"	"Christmas Cards"	"Constituent services"
"1850427"	"Postage"	"Extra Christmas cards"
"1850439"	"Cell Phone Services"	"Campaign Operations"
"1850459"	"Food and beverage"	"Meeting"
"1849884"	"Cell Phone Services"	"Constituent Relations"
"1850035"	"Vehicle Maintenance"	"Campaign Operations"
"1850335"	"Lodging"	"House Republican Caucus Retreat"
"1850364"	"Nutcracker Tickets"	"Charitable Contribution for Nina Willingham Residents"
"1850380"	"Charitable Donation"	"Funds for christmas toy purchase"
"1850425"	"Office supplies"	"Campaign operations"
"1850462"	"Food and Beverage"	"campaign team Christmas gathering"
"1850585"	"Campaign Flyers"	"Campaign Materials"
"1850944"	"Subscription"	"District News"
"1850945"	"Subscription"	"District News"
"1851353"	"Bottled Water"	"Advertising"
"1851532"	"Christmas Cards"	"Voter Mailings"
"1851534"	"Ads"	"Football Playoffs"
"1851533"	"Voter Data"	"Mailings"
"1885162"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1885167"	"Merchant Fee"	"Service Charge"
"1852245"	"Consulting"	"Professional Services"
"1861939"	"Consulting"	"Professional Services"
"1852246"	"Consulting"	"Professional Services"
"1852249"	"Bank Fees"	"Service Charges"
"1861913"	"Bank Fees"	"Service Charge"
"1871738"	"Bank Fee"	"Service Charge"
"1871740"	"1120 POL Tax Filing"	"Accounting Expense"
"1871741"	"Tax payment"	"Tax Expense"
"1871742"	"Bank Fee"	"Service Charge"
"1852289"	"Merchant Fee"	"Service Charge"
"1852290"	"Merchant Fee"	"Service Charge"
"1861949"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1861950"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1861954"	"Storage Facility"	"Rent Expense"
"1861958"	"Consulting Service"	"Professional Services"
"1861963"	"Labels"	"Printing Expense"
"1861965"	"Easel"	"Office Expense"
"1861969"	"Consulting Service"	"Professional Services"
"1861970"	"Reimbursement for cell phone service"	"Telephone Expense"
"1861971"	"Phone Service"	"Telephone Expense"
"1861972"	"Software License"	"Office Expense"
"1861974"	"Consulting Service"	"Professional Services"
"1861975"	"Radio Ad"	"Advertising Expense"
"1861977"	"Radio Ad"	"Advertising Expense"
"1861980"	"Consulting Service"	"Professional Services"
"1861981"	"Consulting Service"	"Professional Services"
"1861952"	"Software License"	"Office Expense"
"1861957"	"Consulting Service"	"Professional Services"
"1861962"	"Consulting Service"	"Professional Services"
"1861966"	"Annual PO Box Rental"	"Rent Expense"
"1861973"	"Storage Facility"	"Rent Expense"
"1861976"	"NewspaperChristmas Greeting Ad"	"Advertising Expense"
"1865369"	"Merchant Fee"	"Service Charge"
"1861951"	"Phone Service"	"Telephone Expense"
"1861953"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1861978"	"Reimbursement for Cell phone service"	"Telephone Expense"
"1867659"	"Phone Service"	"Telephone Expense"
"1867661"	"Software License"	"Office Expense"
"1867806"	"Newspaper Subscription"	"Subscription Expense"
"1867807"	"Radio Ad"	"Advertising Expense"
"1867810"	"Consulting"	"Professional Services"
"1867811"	"Consulting"	"Professional Services"
"1861967"	"Radio Ad"	"Advertising Expense"
"1861968"	"Sponsorship"	"Community Organization"
"1867624"	"Merchant Fee"	"Service Charge"
"1867651"	"Consulting"	"Professional Services"
"1867654"	"Consulting"	"Professional Services"
"1867656"	"Consulting Services"	"Professional Services"
"1867658"	"Sign"	"Printing Expense"
"1867662"	"Storage Facility"	"Rent Expense"
"1867666"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1867808"	"Consulting"	"Professional Services"
"1867813"	"Stamps"	"Postage Expense"
"1867814"	"Reimbursement for Phone Service"	"Telephone Expense"
"1867818"	"Labels"	"Office Supplies"
"1867844"	"Merchant Fees"	"Service Charge"
"1861979"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1861982"	"Software License"	"Office Expense"
"1861986"	"Merchant Fee"	"Service Charge"
"1861984"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1867809"	"Merchant Fees"	"Service Charge"
"1865368"	"Merchant Fees"	"Service Charge"
"1852251"	"Ethics Reporting"	"Accounting Expense"
"1854706"	"direct contribution"	"direct contribution"
"1854707"	"direct contribution"	"direct contribution"
"1854708"	"direct contribution"	"direct contribution"
"1854709"	"direct contribution"	"direct contribution"
"1854710"	"contribution"	"contribution"
"1854711"	"direct contribution"	"direct contribution"
"1854712"	"direct contribution"	"direct contribution"
"1854713"	"direct contribution"	"direct contribution"
"1854714"	"non-OK political contributions"	"non-OK political contributions"
"1854715"	"direct contribution"	"direct contribution"
"1854716"	"direct contribution"	"direct contribution"
"1863832"	"Ad"	"Community Sponsorship"
"1863833"	"Dues"	"Membership"
"1863834"	"Oil Painting for Capitol Building"	"Donation"
"1863835"	"Donation"	"Community Sponsorship"
"1863837"	"Ad"	"Community Sponsorship"
"1863841"	"Donation"	"Community Sponsorship"
"1863850"	"Commision, Printing, Drinks, Mailing/Postage"	"Fundraier expenses"
"1863852"	"Donation"	"Community Sponsorship"
"1863862"	"Donation"	"Community Sponsorship"
"1863915"	"Donation"	"Community Sponsorship"
"1863917"	"Hotel and Food"	"Page Program"
"1863918"	"Trophy"	"Community Sponsorship"
"1863839"	"Stamps"	"Fundraiser postage"
"1863845"	"Dues"	"Membership"
"1863855"	"Donation"	"Community Sponsorship"
"1863916"	"Trophy Auction"	"Community Sponsorship"
"1863842"	"Ad"	"Community Sponsorship"
"1863859"	"Donation"	"Community Sponsorship"
"1863836"	"Donation"	"Community Sponsorship"
"1863838"	"Labor Auction Donation"	"Community Sponsorship"
"1863840"	"Trophy Auction"	"Community Sponsorship"
"1903072"	"Food items for Fundraiser"	"Fundraiser"
"1900333"	"Membership"	"Campaign Expense"
"1900319"	"Printing & Copying"	"Campaign Expense"
"1900052"	"Consulting"	"Campaign Expense"
"1900312"	"Table at Banquet"	"Campaign Expense"
"1900298"	"Campaign Expense"	"Community Contribution"
"1900286"	"Framing, Decor"	"Office Expense"
"1900329"	"Consulting"	"Campaign Expense"
"1900271"	"Table at State Meeting"	"Conference Meeting"
"1900323"	"Fuel"	"Automobile Expense"
"1900341"	"Community Contribution"	"Campaign Expense"
"1856317"	"Consulting"	"Consulting"
"1862324"	"Reimburse Employee Travel"	"Reimburse Employee Travel"
"1856290"	"Consulting"	"Consulting"
"1856296"	"Tickets to State Policy Summit"	"Tickets to State Policy Summit"
"1885865"	"Travel"	"Travel"
"1885871"	"Travel"	"Travel"
"1885898"	"Travel Expense"	"Airfare for Mary Copeland Fallin"
"1885899"	"Travel Expenses"	"Airfare for Travis Goss Brauer"
"1885904"	"Travel"	"Travel"
"1856273"	"Marketing Service"	"Marketing Service"
"1856343"	"Credit Card Fees"	"Credit Card Fees"
"1856341"	"Telephone"	"Telephone"
"1856342"	"Telephone"	"Telephone"
"1856346"	"Event Tickets"	"Event Tickets"
"1856348"	"Event Tickets"	"Event Tickets"
"1856372"	"Employee Payroll"	"Employee Payroll"
"1856377"	"Payroll Fee"	"Payroll Fee"
"1865325"	"Graphic Design"	"Graphic Design (1327)"
"1865346"	"Travel Meals"	"Travel Meals (1334)"
"1865312"	"Event Venue"	"Event Venue (1314)"
"1865348"	"Parking Reimbursement @ Airport"	"Parking Reimbursement @ Airport (1334)"
"1865379"	"Tickets for OK State Rally"	"Tickets for OK State Rally"
"1865385"	"Pizza"	"Oklahoma City Volunteer Night"
"1865390"	"Office Supplies & Reception Food"	"Tulsa Office Kick Off"
"1862307"	"Postage"	"Postage"
"1862309"	"Campaign Booth"	"Campaign Booth"
"1862311"	"Payroll Fee"	"Payroll Fee"
"1862316"	"Employee Payroll"	"Employee Payroll"
"1862321"	"Telephone"	"Telephone"
"1862330"	"Reimburse Employee Travel"	"Reimburse Employee Travel"
"1862332"	"Employee Payroll"	"Employee Payroll"
"1862333"	"Payroll Taxes"	"Payroll Taxes"
"1862334"	"Payroll Taxes"	"Payroll Taxes"
"1862336"	"Employee Payroll"	"Employee Payroll"
"1862338"	"Employee Payroll"	"Employee Payroll"
"1862340"	"Employee Payroll"	"Employee Payroll"
"1862342"	"Payroll Taxes"	"Payroll Taxes"
"1862350"	"Office Supplies"	"Office Supplies"
"1862353"	"Credit Card Fees"	"Credit Card Fees"
"1862358"	"Supplies"	"Supplies"
"1856252"	"Processing Fees"	"Processing Fees"
"1856253"	"Postage"	"Postage"
"1856263"	"Fundraising Fees"	"Fundraising Fees"
"1856374"	"Employee Payroll"	"Employee Payroll"
"1856271"	"Telephone"	"Telephone"
"1856277"	"Ornaments"	"Ornaments"
"1856282"	"Fundraising Fees"	"Fundraising Fees"
"1856284"	"Travel Reimbursement"	"Travel Reimbursement"
"1856288"	"Voter List"	"Voter List"
"1856295"	"Staff Meal Reimbursement"	"Staff Meal Reimbursement"
"1856300"	"Printing Services"	"Printing Services"
"1856305"	"Oklahoma City Office Space"	"Oklahoma City Office Space"
"1856306"	"Graphic Design"	"Graphic Design"
"1856308"	"Photo Copyright"	"Photo Copyright"
"1856312"	"Postage"	"Postage"
"1856313"	"Event Venue"	"Event Venue"
"1856318"	"Marketing Services"	"Marketing Services"
"1856326"	"Storage Service"	"Storage Service"
"1856365"	"Event Tickets"	"Event Tickets"
"1856373"	"Employee Payroll"	"Employee Payroll"
"1856379"	"Employee Payroll"	"Employee Payroll"
"1856382"	"Payroll Fee"	"Payroll Fee"
"1856384"	"Payroll Taxes"	"Payroll Taxes"
"1862315"	"Employee Payroll"	"Employee Payroll"
"1862317"	"Employee Payroll"	"Employee Payroll"
"1862319"	"Employee Payroll"	"Employee Payroll"
"1862323"	"Event Entertainment"	"Event Entertainment"
"1862335"	"Payroll Fees"	"Payroll Fees"
"1862337"	"Employee Payroll"	"Employee Payroll"
"1862339"	"Employee Payroll"	"Employee Payroll"
"1862348"	"Campaign Meal"	"Campaign Meal"
"1862349"	"Credit Card Fees"	"Credit Card Fees"
"1862363"	"Hotel Reservations"	"Campaign Trip"
"1862366"	"Airline Fee"	"Airline Fee"
"1865296"	"Processing Fees"	"Processing fees (1312)"
"1865317"	"Ponca City Invites"	"Ponca City Invites (1315)"
"1865322"	"Tickets for Event"	"Attend Event (1317)"
"1865323"	"Print & Mail Invitations"	"Print & Mail Invitations (1320)"
"1865326"	"travel"	"travel reimbursement (1328)"
"1865327"	"Reimbursement for mileage"	"Reimbursement for mileage (1329)"
"1865332"	"Tickets to Event"	"Tickets to Event"
"1865342"	"Mileage Rembursement"	"Travel to Ada Fundraiser (1334)"
"1865377"	"Consulting"	"Consulting (1335)"
"1865378"	"Postage for Mailers"	"Postage for Mailers (1336)"
"1865381"	"Business Cards"	"Business Cards"
"1865382"	"Pizza"	"Tulsa Volunteer Night"
"1865299"	"Fundraising Fees"	"Fundraising Fees (1313)"
"1865329"	"Attend Event"	"Attend Event (1331)"
"1865331"	"Sponsorship"	"Sponsor Event"
"1865344"	"Postage & Printing Expense"	"Postage & Printing Expense (1334)"
"1865350"	"Travel Expense Ashley Hahn"	"Travel Expense Ashley Hahn"
"1865380"	"Office Supplies"	"Office Supplies"
"1865393"	"Office Supplies"	"Office Supplies"
"1862314"	"Employee Payroll"	"Employee Payroll"
"1862318"	"Employee Payroll"	"Employee Payroll"
"1862320"	"Event Venue"	"Event Venue"
"1862322"	"Video Production & Edit"	"Video Production & Edit"
"1862331"	"Professional Fees"	"Professional Fees"
"1862345"	"Printing Services"	"Printing Services"
"1862346"	"Credit Card Fees"	"Credit Card Fees"
"1862364"	"Airline Flight"	"Campaign Travel"
"1862367"	"Telephone"	"Telephone"
"1862368"	"Campaign Phone"	"Campaign Phone"
"1869565"	"Telephone"	"Telephone"
"1869574"	"Payroll Fees"	"Payroll Fees"
"1869575"	"Bank Charges"	"Bank Charges"
"1869577"	"Form 7004 2013"	"Taxes"
"1869579"	"Telephone"	"Telephone"
"1869596"	"Employee Payroll"	"Employee Payroll"
"1869599"	"Employee Payroll"	"Employee Payroll"
"1869600"	"Payroll Taxes"	"Payroll Taxes"
"1869603"	"Travel"	"Airfare for Mary Copeland Fallin"
"1869609"	"Travel"	"Airfare for Dalbert Wade Christensen"
"1862313"	"Payroll Taxes"	"Payroll Taxes"
"1862325"	"Telephone"	"Telephone"
"1862327"	"Reimburse Employee Travel"	"Reimburse Employee Travel"
"1862329"	"Reimburse Employee Travel"	"Reimburse Employee Travel"
"1862341"	"Payroll Taxes"	"Payroll Taxes"
"1862347"	"Campaign Meal"	"Campaign Meal"
"1862352"	"Supplies"	"Supplies"
"1862357"	"Office Supplies"	"Office Supplies"
"1862361"	"Floral Arrangement"	"Floral Arrangement"
"1862362"	"Campaign Meal"	"Campaign Meal"
"1865328"	"Travel Reimbursement"	"Travel Reimbursement (1330)"
"1869570"	"Credit Card Discounts"	"Credit Card Discounts"
"1869556"	"Event Rental"	"Fundraising Event"
"1869563"	"Bank Charges"	"Bank Charges"
"1869564"	"Bank Charges"	"Bank Charges"
"1869566"	"Bank Charges"	"Bank Charges"
"1862310"	"Printing Services"	"Printing Services"
"1862351"	"Office Supplies"	"Office Supplies"
"1865330"	"Booth Expense"	"Booth Expense"
"1869567"	"Thank you cards"	"Thank you cards"
"1869582"	"Luncheon event for 3 staffers"	"Luncheon"
"1862312"	"Payroll Taxes"	"Payroll Taxes"
"1862343"	"Payroll Fees"	"Payroll Fees"
"1862356"	"Venue Rental"	"Venue Rental"
"1865419"	"Tickets"	"Dinner & Reception"
"1869568"	"Credit Card Discounts"	"Credit Card Discounts"
"1869569"	"Telephone"	"Telephone"
"1869571"	"Credit Card Discounts"	"Credit Card Discounts"
"1869572"	"Bank Charges"	"Bank Charges"
"1869573"	"Bank Charges"	"Bank Charges"
"1869576"	"Form 504 2013"	"Taxes"
"1869580"	"Bank Charges"	"Bank Charges"
"1869581"	"Telephone"	"Telephone"
"1869583"	"Payroll Fees"	"Payroll Fees"
"1869584"	"Event Tickets"	"Event Tickets"
"1869585"	"Employee Payroll"	"Employee Payroll"
"1869586"	"Employee Payroll"	"Employee Payroll"
"1869587"	"Employee Payroll"	"Employee Payroll"
"1869588"	"Employee Payroll"	"Employee Payroll"
"1869589"	"Employee Payroll"	"Employee Payroll"
"1869590"	"Employee Payroll"	"Employee Payroll"
"1869591"	"Payroll Taxes"	"Payroll Taxes"
"1869592"	"Payroll Taxes"	"Payroll Taxes"
"1869594"	"Employee Payroll"	"Employee Payroll"
"1869595"	"Employee Payroll"	"Employee Payroll"
"1869597"	"Employee Payroll"	"Employee Payroll"
"1869598"	"Employee Payroll"	"Employee Payroll"
"1869601"	"Payroll Taxes"	"Payroll Taxes"
"1869607"	"Travel"	"Airfare Travis Goss Brauer"
"1862308"	"Mobile Marketing"	"Mobile Marketing"
"1862365"	"Airline Fees"	"Airline Fees"
"1862328"	"Reimburse Office Supplies"	"Reimburse Office Supplies"
"1856378"	"Employee Payroll"	"Employee Payroll"
"1856366"	"Travel Meal"	"Travel Meal"
"1856369"	"Postage"	"Postage"
"1856251"	"Mail Box Rental"	"Mail Box Rental"
"1856256"	"Event Catering"	"Event Catering"
"1856258"	"Printing Services"	"Printing Services"
"1856260"	"Tele Communications"	"TeleTown Hall"
"1856261"	"Video"	"Video Recording"
"1856265"	"Research Consulting"	"Consulting"
"1856266"	"Office Supplies"	"Office Supplies"
"1856279"	"Insurance"	"Insurance Renewal"
"1856280"	"Printing Services"	"Printing Services"
"1856285"	"Survey Data"	"Survey Data"
"1856291"	"Social Media Updates"	"Social Media Updates"
"1856292"	"Travel Expense"	"Travel Expense"
"1856297"	"Office Supply Reimbursement"	"Office Supply Reimbursement"
"1856299"	"Printing Services"	"Printing Services"
"1856302"	"Event Catering Reimbursement"	"Event Catering Reimburement"
"1856303"	"Telephone"	"Telephone"
"1856309"	"Postage"	"Postage"
"1856311"	"Printing Services"	"Printing Services"
"1856315"	"Event Venue"	"Event Venue"
"1856316"	"Consulting"	"Consulting"
"1856340"	"Telephone"	"Telephone"
"1856345"	"Credit Card Fees"	"Credit Card Fees"
"1856368"	"Event Tickets"	"Event Tickets"
"1856371"	"Telecommunications"	"Tele Townhall"
"1856375"	"Payroll Taxes"	"Payroll Taxes"
"1856376"	"Payroll Taxes"	"Payroll Taxes"
"1856380"	"Employee Payroll"	"Employee Payroll"
"1856381"	"Employee Payroll"	"Employee Payroll"
"1856383"	"Payroll Taxes"	"Payroll Taxes"
"1856272"	"Consulting"	"Consulting"
"1856276"	"Travel Reimbursement"	"Travel Reimbursement"
"1856283"	"Processing Fees"	"Processing Fees"
"1856287"	"Consulting"	"Consulting"
"1856294"	"Travel Reimbursement"	"Travel Reimbursement"
"1856344"	"Credit Card Fees"	"Credit Card Fees"
"1856370"	"Postage"	"Postage"
"1855940"	"N/A"	"late fee/fine"
"1860734"	"Glenn Callison for State Representative"	"Contribution to Texas Candidate"
"1860748"	"Jeb Hensarling for Congress"	"Contribution to Federal Candidate"
"1864542"	"Glenn Callison for State Representative"	"Contribution to Texas Candidate"
"1861879"	"Ethics Reporting"	"Accounting Expense"
"1867857"	"Jacobs for Iowa"	"Contribution to Federal Candidate"
"1867859"	"Ethics Reporting"	"Accounting Expense"
"1867858"	"Friends of Dennis Semler"	"Contribution to Tulsa County Treasurer"
"1860749"	"Pete Sessions for Congress"	"Contribution to Federal Candidate"
"1859221"	"Ethics Reporting"	"Accounting Expense"
"1856456"	"Texans for Dan Branch"	"Contribution to Texas Candidate"
"1856461"	"Stamps"	"Postage Expense"
"1856594"	"Merchant Fees"	"Service Charges"
"1856590"	"Merchant Fee"	"Service Charge"
"1856460"	"Phone Service"	"Telephone Expense"
"1856463"	"Phone Service"	"Telephone Expense"
"1856589"	"Merchant Fees"	"Service Charge"
"1890800"	"Ethics Reporting"	"Accounting Expense"
"1890749"	"Phone Service"	"Telephone Expense"
"1890751"	"Merchant Fee"	"Service Charge"
"1890777"	"Reimbursement"	"Expense Reimbursement"
"1856591"	"Merchant Fee"	"Service Charge"
"1856598"	"Merchant Fee"	"Service Charge"
"1856599"	"Merchant Fees"	"Service Charge"
"1861998"	"Merchant Fees"	"Service Charge"
"1861999"	"Merchant Fees"	"Service Charge"
"1862004"	"Ethics Reporting"	"Accounting Expense"
"1862007"	"Merchant Fee"	"Service Charge"
"1856459"	"Consulting"	"Professional Services"
"1856467"	"Printing"	"Printing Expense"
"1856564"	"Consulting- mailing & phone soliciation"	"Professional Services"
"1856595"	"Merchant Fee"	"Service Charge"
"1856601"	"Merchant Fee"	"Service Charge"
"1861997"	"Merchant Fees"	"Service Charge"
"1862001"	"Merchant Fees"	"Service Charge"
"1862003"	"Merchant Fee"	"Service Charge"
"1862000"	"Merchant Fee"	"Service Charge"
"1856462"	"Color copies"	"Printing Expense"
"1856464"	"Reimbursement for Food & Beverage"	"Meal Expense"
"1856457"	"Reimbursement for Consulting payment & Printing"	"Expense Reimbursement"
"1856466"	"Golf Fundraiser Printing"	"Printing Expense"
"1856563"	"Printing"	"Printing Expense"
"1856565"	"Phone Service"	"Telephone Expense"
"1856587"	"Merchant Fees"	"Service Charge"
"1856588"	"Merchant Fee"	"Service Charge"
"1856592"	"Merchant Fee"	"Service Charge"
"1856596"	"Merchant Fees"	"Service Charges"
"1856597"	"Merchant Fee"	"Service Charge"
"1856458"	"New Year''s Classic Tournament"	"Sponsorship"
"1856600"	"Merchant Fee"	"Service Charge"
"1865252"	"T Shirts (Baldwin for Judge)"	"Taste of Ardmore"
"1867704"	"Booth Fee"	"Campaign booth"
"1864102"	"community room and signs"	"Campaign"
"1864104"	"Labor auction"	"Community activity"
"1865538"	"Signs"	"Advertisement"
"1867653"	"Stamps"	"Mailing"
"1867657"	"Food"	"Meet & Greet"
"1867690"	"Balloons"	"Advertising"
"1867695"	"Invitations"	"Meet and Greet"
"1867702"	"fund raising tickets"	"Community Activity"
"1867707"	"Auction items (advertising and room fee)"	"Community Activitiy"
"1867713"	"mailing supplies"	"invitation mailing"
"1865253"	"Newspaper Ad"	"Meet and Greet Advertising"
"1865539"	"Color brochures"	"Advertisement"
"1864103"	"Community Room"	"Meet and Greet Fundraiser"
"1867655"	"Stamps"	"Mailing"
"1867663"	"Checks"	"Checking Account"
"1867664"	"photos"	"Meet & Greet"
"1867665"	"Letters/envelopes"	"Mailing"
"1867694"	"Campaign supplies"	"campaign flyers"
"1867700"	"Auction item"	"Community Activity"
"1867710"	"Chocolate Festival tickets"	"Community Activity"
"1867717"	"Campaign supplies"	"Meet and Greet"
"1898185"	"Registration Fee"	"Registration Fee"
"1867298"	"donation to the Booster Club"	"to help support their program"
"1867291"	"Holiday Greetings on three stations"	"to keep name recognition in district"
"1867292"	"stamps for three fund raisers"	"to invite conttituents to fund raisers"
"1867294"	"one year membership"	"to let my constituents know I support their worthy causes"
"1867295"	"art work and framing of State Capitol"	"to use as the art work for birthday cards to send to constituents"
"1867300"	"reimbursement for purchase of food at United for a reception"	"to introduce Harold''s candidacy for reelection"
"1867306"	"commemorative brick"	"to support a museum in my district"
"1867307"	"pull voter mailing lists based on current state election board voter data"	"to let constituents in district voice concerns and opinions about legislative session"
"1867309"	"West Central Basketball Program Ad; Weatherford Chamber Salutes; tornado, Eagle, Zoo sportscaster re"	"to support consittuents in district"
"1867310"	"print 1500 birthday cards and envelopes"	"to let constituents know I suppor them"
"1867289"	"100 postage stamps"	"to mail postage for bills, to constituents"
"1867293"	"to print and design 875 envelopes and invitations for 3 fund raisers"	"to invite constituents to fund raisers"
"1867297"	"service to serve dinner and clean-up for a Todd Lamb dinner"	"to let Todd get to know wome of the Republicans in Weatherford"
"1867299"	"donation"	"to help the special athletes of Weatherford can help with the Oklahoma Summer Special Olympics"
"1867303"	"one year subscription to newspaper"	"to keep in touch with activities and happenings in my district"
"1867308"	"$10.00 breakfast club & $50 membership to Chamber"	"to keep in touch with the voting public"
"1867312"	"design, print, & mail 2014 Legislative Survey (6,612 copies)"	"to get input from constituents in my district on issues effecting them"
"1867290"	"two tickets to 2014 annual banquet"	"to keep in touch with happenings in my district"
"1867296"	"to purchase tickets to the club''s fund raiser"	"to give tickets to those who can''t afford the tickets so they can have a meal"
"1932416"	"RADIO AD PRODUCTION & AIRTIME"	"ADVERTISING"
"1932417"	"2000 14"X24" CAMPAIGN SIGNS"	"ADVERTISING"
"1932418"	"5000 KUNZWEILER FOR DA CARDS"	"ADVERTISING"
"1932419"	"CONSULTING FEE"	"POLITICAL CONSULTANT"
"1932422"	"CREDIT CARD PROCESSING SERVICE"	"ONLINE DONATION EXPENSE"
"1932423"	"CREDIT CARD PROCESSING SERVICE"	"ONLINE DONATION EXPENSE"
"1936843"	"SIGN PRINTING"	"ADVERTISING"
"1932421"	"ABSENTEE MAILER"	"ADVERTISING"
"1936838"	"TULSA COUNTY ELECTION LIST"	"ADVERTISEIMENT"
"1932415"	"JUNE MAGAZINE AD-VINTAGE"	"ADVERTISING"
"1913154"	"Credit Card Processing Service"	"Online Donation Expense"
"1913155"	"Advertising"	"Advertising"
"1932420"	"TABLE SPONSORSHIP"	"ADVERTISING"
"1868807"	"Paid to have 2013 Taxes Filed"	"Paid to have 2013 Fed/State Taxes Filed"
"1868806"	"N/A"	"2013 Oklahoma Taxes Owed"
"1867252"	"ADVERTISING"	"SUPPORT AD"
"1892096"	"Phone Service"	"Communications"
"1892102"	"Payroll Taxes"	"Payroll"
"1892103"	"Payroll Service Fees"	"Payroll"
"1892104"	"Payroll Service Fees"	"Payroll"
"1892105"	"Payroll Taxes"	"Payroll"
"1892107"	"Dues"	"Membership"
"1892108"	"Dues"	"Membership"
"1892109"	"Storage Rental"	"Storage"
"1892110"	"Transaction fees"	"Credit Card Processing"
"1892111"	"Transaction Fees"	"Credit Card Processing"
"1892114"	"Stamps"	"Mailing"
"1892115"	"Reimbursement"	"Mileage"
"1892116"	"Dues"	"Membership"
"1892118"	"Storage Rental"	"Storage"
"1892119"	"Event"	"Event"
"1892120"	"Event"	"Event"
"1892121"	"Fundraising"	"Fundraising"
"1892123"	"Reimbursement"	"Mileage"
"1892124"	"Reimbursement"	"Mileage"
"1892125"	"Dues"	"Membership"
"1892129"	"Transaction Fee"	"Credit Card Processing"
"1892081"	"Transaction fees"	"Credit Card Processing"
"1892083"	"Transaction fees"	"Credit Card Processing"
"1892085"	"Transaction Fees"	"Credit Card Processing"
"1892086"	"Transaction fees"	"Credit Card Processing"
"1892087"	"Transaction Fees"	"Credit Card Processing"
"1892089"	"Bank Service Fees"	"Bank Accounts"
"1892084"	"Transaction fees"	"Credit Card Processing"
"1892088"	"Bank Service Fees"	"Bank Accounts"
"1892090"	"Bank Service Fees"	"Bank Accounts"
"1892091"	"Cellular Service"	"Communications"
"1892094"	"Phone Service"	"Communications"
"1892095"	"Phone Service"	"Communications"
"1892097"	"Payroll for Dilbeck"	"Payroll"
"1892098"	"Payroll for Dilbeck"	"Payroll"
"1892099"	"Payroll for Dilbeck"	"Payroll"
"1892100"	"Payroll Taxes"	"Payroll"
"1892101"	"Payroll Service Fees"	"Payroll"
"1892106"	"Postage"	"Mailing"
"1892112"	"Service Fees"	"Website Credit Card Processing"
"1892117"	"Printing"	"Marketing"
"1892122"	"Website Hosting"	"Website"
"1892127"	"Printing"	"Printing"
"1892128"	"Transaction Fee"	"Credit Card Processing"
"1892082"	"Transaction fees"	"Credit Card Processing"
"1892092"	"Cellular Service"	"Communications"
"1892093"	"Cellular Service"	"Communications"
"1892126"	"Storage Rental"	"Storage"
"1963540"	"Bank Service Charge"	"Bank Fees"
"1963541"	"Bank Service Charge"	"Bank Fees"
"1963542"	"Bank Service Charge"	"Bank Fees"
"1868092"	"Postage"	"Postcards"
"1868095"	"Postage"	"Postcards"
"1868548"	"Birthday/Christmas Cards"	"Advertising"
"1868551"	"Fundraising Efforts"	"Consultant"
"1868552"	"Basketball Supporter"	"Advertising"
"1868554"	"Fundraising Efforts"	"Consultant"
"1868549"	"Address Information"	"Campaign Materials"
"1868093"	"Postage"	"Postcards"
"1868094"	"Postage"	"Correspondence"
"1868550"	"Basketball Supporter"	"Advertising"
"1868553"	"Booth Space"	"Campaign Promotion"
"1875642"	"Website Design"	"Political Advertising"
"1884456"	"T-Posts"	"Signs"
"1886603"	"Entry into BBQ Contest"	"Political Advertising/Campaigning"
"1868856"	"T Posts"	"Signs"
"1875618"	"T-Shirts"	"Advertising"
"1869496"	"3 Hole Sponsership"	"Political Advertising"
"1911764"	"Signs for Campaign"	"Advertising"
"1922880"	"Furring Strips and T-Posts"	"Material for Signs"
"1909034"	"Lumber for 4x8 Signs"	"Political Advertising"
"1917535"	"Advertisement/Donation"	"Advertising for Campaign in Paper"
"1893701"	"4x8 Signs"	"Political Advertising"
"1893702"	"T-Shirts"	"Political Advertising"
"1904515"	"Refrigerator Magnets"	"Advertising"
"1909250"	"Advertising Space in Retirement Fair Issue"	"Advertising for Campaign"
"1909033"	"T-Posts and Furring Strips for signs"	"Political Advertising"
"1909783"	"Magnetic Vehicle Signs"	"Political Advertising"
"1893703"	"Meat for BBQ"	"Political Advertising"
"1910764"	"Advertising (Patriotic Package)"	"Advertising for Campaign"
"1917497"	"Golf Tourn. Hole Sponsorship"	"Advertising"
"1899405"	"Business Cards"	"Advertising"
"1923093"	"Stickers"	"Political Advertising"
"1910158"	"Campaign Pens and Bags"	"Advertising for Campaign"
"1868136"	"Mailing"	"Advertising"
"1868743"	"Gas card"	"Gas"
"1868746"	"Donation"	"Donation"
"1868748"	"Senate Caucus dues"	"Senate Caucus dues"
"1868741"	"Advertising"	"Advertising"
"1868744"	"Gas card"	"Gas"
"1868745"	"Pocket Constitutions"	"Distribution"
"1868747"	"Donation"	"Donation"
"1868749"	"Parade items"	"District parade"
"1868750"	"Office supplies"	"Office use"
"1868751"	"External harddrive"	"Digital file storage"
"1868752"	"Thumbdrives"	"Digital file transfer"
"1868753"	"Misc expenses, district events, etc"	"Constituent relations"
"1871237"	"Coffee"	"Meeting"
"1871300"	"Rent"	"Session Housing"
"1871339"	"Phone Bill"	"District Communication"
"1871340"	"Gas"	"Travel to capitol"
"1871227"	"Printing"	"Mailers for fundraiser"
"1871244"	"Printing"	"Mailers for fundraiser"
"1871249"	"Email Communication"	"District Communication"
"1871254"	"Gas"	"Travel to capitol"
"1871277"	"Coffee"	"Meeting"
"1871282"	"Phone Bill"	"District Communication"
"1871284"	"Newspaper ad"	"District Support"
"1871323"	"VAN Access"	"District information"
"1871257"	"Coffee"	"Meeting"
"1871265"	"Coffee"	"Meeting"
"1871305"	"Drinks"	"District visits"
"1871308"	"Food"	"Meeting"
"1871324"	"Gas"	"Travel to capitol"
"1871338"	"Rent"	"Session Housing"
"1871341"	"Food"	"Meeting"
"1870967"	"Advertising"	"Constituent Contact"
"1870953"	"Printing"	"Constituent Contact"
"1870954"	"Cellular Service"	"Constituent Contact"
"1870956"	"Gas"	"Constituent Contact"
"1870959"	"Membership"	"Constituent Contact"
"1870960"	"Cellular Service"	"Constituent Contact"
"1870961"	"Cellular Service"	"Constituent Contact"
"1870964"	"Advertising"	"Constituent Contact"
"1870968"	"Mailing - Printing, Postage, Design, Production"	"Constituent Contact"
"1870969"	"Gas"	"Constituent Contact"
"1870971"	"Coffee"	"Constituent Contact"
"1870972"	"Gas"	"Constituent Contact"
"1870973"	"Gas"	"Constituent Contact"
"1870974"	"State Seal Pins"	"Constituent Contact"
"1870955"	"Advertising"	"Constituent Contact"
"1871155"	"Apples and Candy"	"Constituent Contact"
"1870957"	"Subscription"	"Constituent Contact"
"1870958"	"Advertising"	"Constituent Contact"
"1870962"	"Web and Email Hosting"	"Constituent Contact"
"1870963"	"Gas"	"Constituent Contact"
"1870966"	"Advertising"	"Constituent Contact"
"1871156"	"Coffee"	"Constituent Contact"
"1871858"	"Filing Fee"	"For re-election"
"1871859"	"Donation"	"To assist the Hughes Co. Livestock show"
"1921748"	"Donation- Mike Dusenberry"	"To benefit the Wounded Warrior program"
"1910781"	"Post card stamps"	"Stamps for birthday cards"
"1913081"	"Donation"	"To support the hospital Foundation"
"1913078"	"Donation"	"Game ball sponsor"
"1913080"	"Donation"	"To support the Kiamichi Country Cowboy Church"
"1910773"	"1/4 page add in Focus"	"To inform the citizens"
"1910744"	"Donation"	"To assist the Girl Scouts"
"1910746"	"Donation to Indianola HS softball"	"To assist the HS softball"
"1910778"	"Donation"	"To assist FCCLA student attend nationals"
"1871921"	"Office Supplies"	"Legislative"
"1871922"	"Telephone Service"	"Legislative"
"1871923"	"Fuel"	"Legislative"
"1871927"	"Various"	"Legislative"
"1871919"	"Telephone Service"	"Legislative"
"1871924"	"Constituent Dinner"	"Legislative"
"1871918"	"OU Leadership Class"	"Legislative"
"1871920"	"Advertising"	"Legislative"
"1871925"	"Telephone Service"	"Legislative"
"1872357"	"Postage"	"Campaign mail"
"1872358"	"Charity event"	"Reimbursement"
"1872359"	"Printed materials"	"Campaign event"
"1872360"	"Printed materials"	"Campaign event"
"1872361"	"Phone service"	"Cell phone"
"1872362"	"Food & Room rental reimbursement"	"Campaign event"
"1872363"	"Phone service"	"Cell phone"
"1872356"	"Phone service"	"Cell phone"
"1875683"	"Bank fees"	"Service charges"
"1876194"	"2014 Filing Fee"	"2014 Filing Fee"
"1876404"	"Donation"	"One time Donation"
"1876368"	"Internet/cable Service"	"Monthly Service"
"1876369"	"Fund Raising Letter"	"Raise Money"
"1876370"	"Online Subscripton"	"Bulk Email"
"1876371"	"Credit Card Processing Fee"	"Credit Card Processing"
"1876372"	"Office Rent"	"Jan Rent"
"1876373"	"Postage"	"Krumme Gala"
"1876374"	"Office Rent"	"Feb Rent"
"1876375"	"Utilities:Internet/cable"	"Monthly Service"
"1876376"	"Office Rent"	"Mar Rent"
"1876377"	"Utilities:Telephone"	"Monthl Service"
"1876378"	"Online Subscription"	"Bulk Mailer"
"1876379"	"Pre Dinner Music"	"Krumme Gala"
"1876380"	"Printing Programs"	"Krumme Gala"
"1876381"	"Utilities:  Cable/internet"	"Monthly Service"
"1876382"	"Utilities Telephone"	"Monthly Service"
"1876383"	"Catering Dinner"	"Krumme Gala"
"1876384"	"Donkey''s"	"Gala table gifts"
"1876385"	"Credit Card Processing Fee"	"Credit Card Processing"
"1876386"	"Utilities:Telephone"	"Monthly Service"
"1876387"	"Snacks"	"Office supplies"
"1876388"	"Sign Binder, index stock,"	"Office supplies"
"1876389"	"Statement of Organization"	"Ethic filing"
"1876390"	"Credit Card Processing Fee"	"Credit Card Processing"
"1876391"	"Plaques"	"Volunteer Awards"
"1876392"	"Invitations"	"Krumme Gala"
"1876393"	"Venue Rental"	"Krumme Gala"
"1876394"	"Postage"	"Pledge Letter"
"1876395"	"Domain Renewal"	"Web Page Fee"
"1876396"	"Contrib envelopes"	"donations"
"1876397"	"Easel, Labels"	"Krumme Gala"
"1876398"	"Credit Card Processing Fee"	"Credit Card Processing"
"1876399"	"Printer Ink"	"Computer Printer"
"1876475"	"Registration Fee"	"PAC Registration"
"1932632"	"N/A"	"AMPAC dues"
"1932628"	"N/A"	"AMPAC dues"
"1932602"	"N/A"	"Bank service charges"
"1932615"	"N/A"	"Bank service charges"
"1932631"	"N/A"	"AMPAC dues"
"1932625"	"N/A"	"AMPAC dues"
"1932634"	"N/A"	"AMPAC dues"
"1932621"	"N/A"	"Bank service charges"
"1876815"	"Political Contribution"	"Direct Contribution"
"1876816"	"512E Tax Payment"	"Federal Taxes"
"1876817"	"Trip"	"Youth Activities"
"1651082"	"Postage"	"Birthday postcards"
"1651083"	"Gas, Pikepass fees, Membership"	"Campaign"
"1651084"	"AT&T iPhone (309.23), Postage 137.56"	"Office"
"1651085"	"Postage Stamps"	"Birthday cards"
"1651087"	"Postage"	"Office"
"1651081"	"Birthday Postcards"	"Constituents"
"1651080"	"Good Sense Awards"	"Donation"
"1651990"	"Registration fee"	"fee for P.A.C."
"1651991"	"Check book Audit"	"Yearly audit"
"1651992"	"Regristration Fee"	"Ethics commission lobbist"
"1651994"	"Check book  checks"	"check s"
"1651993"	"Audit Fee"	"yearly  check book audit"
"1660124"	"Ad"	"Legislative Report"
"1660199"	"Postage Stamps"	"Monthly mailing -- meeting notices"
"1660198"	"Postage stamps"	"Monthly meeting notices"
"1660200"	"Postage stamps"	"Monthly mailing -- meeting notices"
"1660197"	"SO-2 Registration for 2013"	"Required annual re-registration fee"
"1669168"	"OK Ethics Fee"	"OK Ethics Fee"
"1672090"	"Registration Fee"	"Annual Fee"
"1769421"	"GOODWILL"	"GOLF TOURNAMENT"
"1770792"	"Service Charge"	"Merchant Account"
"1770789"	"Monthly Fee"	"Merchant Services"
"1770790"	"Monthly Fee"	"Merchant Services"
"1770791"	"Monthly Fee"	"Merchant Services"
"1770793"	"Service Charge"	"Merchant Account"
"1770795"	"Service Charge"	"Merchant Account"
"1772326"	"credit card fees"	"credit card fees"
"1772317"	"consulting"	"consulting"
"1772324"	"Expenditures under $1000"	"Expenditures under $1,000"
"1772333"	"consulting"	"consutling"
"1772335"	"consulting"	"consulting"
"1772336"	"rent"	"rent"
"1772341"	"printing"	"printing"
"1772329"	"consulting"	"consulting"
"1772338"	"credit card fees"	"credit card fees"
"1774585"	"event expense"	"reimbursement"
"1772314"	"credit card fees"	"credit card fees"
"1772320"	"consulting"	"consulting"
"1772328"	"consulting"	"consulting"
"1772322"	"rent"	"rent"
"1772327"	"rent"	"rent"
"1772520"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1772521"	"DEPOSIT"	"EVENT FACILITY"
"1772525"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1772522"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1772524"	"MONTHLY FEE"	"MERCHANT SERVICES"
"1772526"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1772523"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1772527"	"ANNUAL FEE"	"POST OFFICE BOX"
"1772528"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"1773897"	"Donation"	"Fundraiser"
"1773734"	"Ad and Pies"	"Booster Club fund raiser"
"1773798"	"Donation"	"Fundraiser"
"1773805"	"Donation"	"Fundraiser"
"1773812"	"Building material"	"Bandstand at Adair Park"
"1773821"	"AD"	"Campaign"
"1773841"	"donation"	"fundraiser"
"1773892"	"canopy"	"campaign"
"1773904"	"Donation"	"Fundraiser"
"1773796"	"Donation"	"Fundraiser"
"1773816"	"Donation to JR Miss Cherokee"	"pictures"
"1773840"	"Donation"	"Fundraiser"
"1773848"	"Meals"	"campaign"
"1773853"	"meals"	"campaign"
"1773870"	"stamps"	"mailing birthday cards"
"1773879"	"Gift Cards"	"Donation"
"1773906"	"Donation"	"Fundraiser"
"1773824"	"August Mileage reimbursement"	"Campaign"
"1786468"	", computer paper, Ink"	"Office supplies"
"1848504"	"Payroll Admin Fee"	"Campaign Expense"
"1803668"	"Payroll"	"Campaign Expense"
"1803674"	"Fundraising Consulting"	"Campaign Expense"
"1803679"	"Phone Expense"	"Campaign Expense"
"1803689"	"Fundraising Consulting"	"Campaign Expense"
"1803693"	"Campaign Consulting Services"	"Campaign Expense"
"1803670"	"Media Production"	"Campaign Expense"
"1803669"	"Credit Card Processing Fee"	"Campaign Expense"
"1803676"	"Parade Supplies"	"Campaign Expense"
"1803678"	"Fuel Expense"	"Campaign Expense"
"1803690"	"Campaign Consulting Services"	"Campaign Expense"
"1803705"	"Bank Fee"	"Campaign Expense"
"1805587"	"Payroll (Net)"	"Campaign Expense"
"1848461"	"Payroll Admin Fee"	"Campaign Expense"
"1848468"	"Taxes & Withholdings"	"Campaign Expense"
"1848490"	"Payroll Admin Fee"	"Campaign Expense"
"1848492"	"Taxes & Withholdings"	"Campaign Expense"
"1848503"	"Taxes & Withholdings"	"Campaign Expense"
"1848512"	"Taxes & Withholdings"	"Campaign Expense"
"1848515"	"Taxes & Withholdings"	"Campaign Expense"
"1803675"	"Phone Expense"	"Campaign Expense"
"1803666"	"Printing"	"Campaign Expense"
"1803671"	"Parade Entry Fee"	"Campaign Expense"
"1803683"	"Website/IT Services"	"Campaign Expense"
"1803692"	"Credit Card Processing Fee"	"Campaign Expense"
"1803701"	"Campaign Consulting Services"	"Campaign Expense"
"1805590"	"Payroll (Net)"	"Campaign Expense"
"1803665"	"Campaign Consulting Services"	"Campaign Expense"
"1803667"	"Reimbursement"	"Campaign Expense"
"1803672"	"Campaign Consulting Services"	"Campaign Expense"
"1803673"	"Campaign Consulting Services"	"Campaign Expense"
"1803680"	"Parade Supplies"	"Campaign Expense"
"1803682"	"Cable/Phone Expense"	"Campaign Expense"
"1803685"	"Campaign Consulting Services"	"Campaign Expense"
"1803687"	"Cable/Phone Expense"	"Campaign Expense"
"1805591"	"Payroll (Net)"	"Campaign Expense"
"1848477"	"Taxes & Withholdings"	"Campaign Expense"
"1848495"	"Taxes & Withholdings"	"Campaign Expense"
"1848500"	"Taxes & Withholdings"	"Campaign Expense"
"1848510"	"Payroll Admin Fee"	"Campaign Expense"
"1803688"	"Envelopes"	"Campaign Expense"
"1803664"	"Fundraising Consulting"	"Campaign Expense"
"1803698"	"Printing"	"Campaign Expense"
"1803744"	"Bank Fee"	"Campaign Expense"
"1803677"	"Parade Supplies"	"Campaign Expense"
"1803686"	"Credit Card Processing Fee"	"Campaign Expense"
"1803691"	"Phone Expense"	"Campaign Expense"
"1803696"	"Campaign Consulting Services"	"Campaign Expense"
"1795049"	"Processing Fees"	"Processing Fees"
"1794943"	"Mobile Marketing Service"	"Mobile Marketing Service"
"1794944"	"Printing"	"Event Flyer"
"1794936"	"Telephone"	"Telephone"
"1794952"	"Mailer"	"Fundraising"
"1795010"	"Communications"	"Email"
"1795027"	"Consulting"	"Consulting"
"1795034"	"Copy Expenses"	"Copy Expenses"
"1795057"	"Entry Fee"	"Parade"
"1795059"	"Printing"	"Invitations"
"1795060"	"Telephone"	"Telephone"
"1795589"	"Fundraising Fees"	"Fundraising Fees"
"1795597"	"Mileage"	"Event Travel"
"1795605"	"Expense Reimbursement"	"Desk"
"1795609"	"Travel"	"Video"
"1833739"	"Payroll Taxes"	"Paryroll Taxes"
"1795036"	"Telephone"	"Telephone"
"1795043"	"Postage"	"Postage"
"1795047"	"Fundraising Fees"	"Fundraising Fees"
"1795588"	"Postage"	"Postage"
"1795593"	"Graphic Desing"	"Announcement"
"1795607"	"Expense Reimbursement"	"Artwork"
"1795612"	"Production"	"Video"
"1799684"	"Christmas Cards"	"Christmas Cards"
"1795045"	"Mailer"	"Mailer"
"1795051"	"Printing"	"Invitations"
"1830781"	"Campaign Supplies"	"Campaign Supplies"
"1830769"	"Banner"	"Banner"
"1830786"	"Credit Card Fees"	"Credit Card Fees"
"1830787"	"Campaign Supplies"	"Campaign Supplies"
"1830796"	"Travel Fees"	"Travel Fees"
"1830797"	"Campaign Travel"	"Campaign Travel"
"1830802"	"Travel Fees"	"Travel Fees"
"1830804"	"Bank Fees"	"Bank Fees"
"1830814"	"Telephone"	"Telephone"
"1829466"	"Postage"	"Postage"
"1830757"	"Campaign Meal"	"Campaign Meal"
"1830759"	"Credit Card Fees"	"Credit Card Fees"
"1830760"	"Office Supplies"	"Expense Reimbursement"
"1830763"	"Credit Card Fees"	"Credit Card Fees"
"1830764"	"iPad"	"Campaign Staff"
"1830766"	"Magnetic Sign"	"Magnetic Sign"
"1830767"	"Payroll Fees"	"Payroll Fees"
"1830772"	"Campaign Meal"	"Campaign Meal"
"1830774"	"Employee Payroll"	"Employee Payroll"
"1830776"	"Campaign Supplies - $183.15 Returned"	"Campaign Supplies"
"1830777"	"Office Supplies"	"Office Supplies"
"1830778"	"Office Supplies"	"Office Supplies"
"1830779"	"Telephone"	"Telephone"
"1830780"	"Bank Fees"	"Bank Fees"
"1830785"	"Postage"	"Postage"
"1830791"	"Campaign Meal"	"Campaign Meal"
"1830803"	"Deposit Error"	"Banking Error"
"1830807"	"Credit Card Fees"	"Credit Card Fees"
"1830808"	"Credit Card Fees"	"Credit Card Fees"
"1833824"	"Payroll Taxes"	"Payroll Taxes"
"1833866"	"Payroll Taxes"	"Payroll Taxes"
"1833867"	"Payroll Taxes"	"Payroll Taxes"
"1830811"	"Campaign Supplies"	"Campaign Supplies"
"1833768"	"Payroll Taxes"	"Payroll Taxes"
"1830815"	"Payroll Taxes"	"Payroll Taxes"
"1832825"	"Payroll Fees"	"Payroll Fees"
"1833659"	"Payroll Taxes"	"Payroll Taxes"
"1833664"	"Payroll Taxes"	"Payroll Taxes"
"1833667"	"Employee Payroll"	"Employee Payroll"
"1833683"	"Employee Payroll"	"Employee Payroll"
"1833694"	"Payroll Taxes"	"Payroll Taxes"
"1833774"	"Employee Payroll"	"Employee Payroll"
"1833788"	"Payroll Taxes"	"Payroll Taxes"
"1833830"	"Employee Payroll"	"Employee Payroll"
"1794994"	"Catering"	"Event"
"1795017"	"A/V Setup"	"Event"
"1795581"	"Printing"	"Supplies"
"1795614"	"Travel Expenses"	"Event Kickoff"
"1795022"	"Processing Fees"	"Processing Fees"
"1830775"	"Event Expense"	"Event Expense"
"1830789"	"Credit Card Fees"	"Credit Card Fees"
"1830798"	"Campaign Travel"	"Campaign Travel"
"1830801"	"Telephone"	"Telephone"
"1832819"	"Employee Payroll"	"Employee Payroll"
"1833673"	"Employee Payroll"	"Employee Payroll"
"1833689"	"Employee Payroll"	"Employee Payroll"
"1833698"	"Payroll Taxes"	"Payroll Taxes"
"1833734"	"Payroll Fees"	"Payroll Fees"
"1833872"	"Employee Payroll"	"Employee Payroll"
"1833772"	"Employee Payroll"	"Employee Payroll"
"1795028"	"Event"	"Booth"
"1795042"	"T Shirts"	"T Shirts"
"1795037"	"Telephone"	"Telephone"
"1795039"	"Postage"	"Postage"
"1850777"	"Bank Fees"	"Bank Fees"
"1829464"	"Postage"	"Postage"
"1830754"	"Consulting Fees"	"Consulting Fees"
"1830755"	"Magnetic Signs"	"Magnetic Signs"
"1832821"	"Payroll Taxes"	"Payroll Taxes"
"1830788"	"Credit Card Fees"	"Credit Card Fees"
"1830790"	"Postage"	"Postage"
"1830793"	"Campaign Travel"	"Campaign Travel"
"1830795"	"Event Ticket"	"OK Intercollegiate Legislature Foundation"
"1830809"	"Credit Card Fees"	"Credit Card Fees"
"1830810"	"Printing"	"Event"
"1832815"	"Employee Payroll"	"Employee Payroll"
"1832823"	"Payroll Taxes"	"Payroll Taxes"
"1833661"	"Payroll Fees"	"Payroll Fees"
"1833701"	"Payroll Fees"	"Payroll Fees"
"1833827"	"Employee Payroll"	"Employee Payroll"
"1851306"	"Printing (CK#1213)"	"Printing"
"1795029"	"Catering"	"Event"
"1795033"	"Supplies"	"Stickers"
"1830761"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1829467"	"Mailer"	"Mailer"
"1829468"	"Printing"	"Event"
"1830756"	"Credit Card Fees"	"Credit Card Fees"
"1830765"	"Laptop"	"Campaign Use"
"1830770"	"Parade Supplies"	"Parade Supplies"
"1830773"	"Campaign Supplies"	"Campaign Supplies"
"1830782"	"Campaign Supplies"	"Campaign Supplies"
"1830800"	"Parking Fees"	"Parking Fees"
"1794939"	"Travel Expenses"	"Campaign Meeting"
"1794982"	"Printing"	"Event Supplies"
"1794984"	"Printing"	"Invitations"
"1795024"	"Photo Shoot Expenses"	"Photo Shoot Expenses"
"1795031"	"Photography"	"Photography"
"1795590"	"Processing Fees"	"Processing Fees"
"1794937"	"Telephone"	"Telephone"
"1794947"	"Printing"	"Envelopes"
"1795008"	"Website"	"Website"
"1795014"	"Expense Reimbursement"	"Office Expenses"
"1795579"	"Event Rental"	"Fundraising Event"
"1795023"	"Printing"	"Event"
"1795041"	"Postage"	"Permit"
"1795053"	"Printing"	"Invitations"
"1794949"	"Catering"	"Event"
"1794941"	"Supplies"	"Event"
"1794942"	"Photo Shoot"	"Christmas Card Photo"
"1794945"	"Supplies"	"Cards"
"1794948"	"Audio rental"	"Event"
"1794950"	"Travel Expenses"	"RGA Travel Expenses"
"1794951"	"Consulting Fees"	"Consulting Fees"
"1794962"	"Film Expenses"	"Video"
"1794967"	"Postage"	"Invitation"
"1794969"	"Printing / Finishing"	"Invitations"
"1794973"	"Printing"	"Invitations"
"1794980"	"Event Expense"	"Event Expense"
"1794999"	"Travel Expenses"	"Travel Expenses"
"1795001"	"Consulting Fees"	"Consulting Fees"
"1795004"	"Travel Expenses"	"Campaign Meeting"
"1795016"	"A/V Setup"	"Event"
"1795018"	"Expense Reimbursement"	"Event Expense"
"1795021"	"Fundraising fees"	"Fundraising Fees"
"1795025"	"Space Rental"	"Event"
"1795026"	"Printing"	"Sign"
"1795030"	"Printing"	"Invitations"
"1795032"	"Catering"	"Reception"
"1795046"	"Postage"	"Postage"
"1795038"	"Expense Reimbursement"	"Parade Expenses"
"1795040"	"Postage"	"Postage"
"1795058"	"Photo Shoot"	"Photo Shoot"
"1795075"	"Expenses"	"Meals"
"1795604"	"Meals"	"Meals for volunteers"
"1799683"	"Telephone"	"Telephone"
"1799685"	"Fundraising Event"	"Fundraising Event"
"1794920"	"Consulting"	"Consulting"
"1866719"	"files fee"	"fees"
"1797928"	"Late Filing Fees"	"Payment of Late Filing Fees"
"1800912"	"Donation"	"Donation"
"1800919"	"Donation"	"Donation"
"1800925"	"Bookkeeping"	"Bookkeeping"
"1800914"	"Donation"	"Donation"
"1800916"	"Printing"	"Advertising"
"1800920"	"Donation"	"Donation"
"1800921"	"Photography"	"Photography"
"1800923"	"Donation"	"Donation"
"1800924"	"Postage"	"Postage"
"1800913"	"Consulting"	"Consulting"
"1800915"	"Bookkeeping"	"Bookkeeping"
"1800922"	"Conference Fees"	"Conference Fees"
"1803195"	"Printing"	"campaign"
"1803196"	"Printing"	"campaign"
"1803659"	"hamburgers, hot dogs,buns, etc."	"campaign cookout"
"1803663"	"misc"	"campaign"
"1803194"	"stamps"	"campaign"
"1803828"	"Donation"	"Fund Raiser"
"1803832"	"Chair"	"Office Furniture"
"1803837"	"Postage"	"Birthday Cards"
"1803844"	"Donation"	"Bus Rental"
"1803840"	"Donation"	"Annual Holiday Evening"
"1803834"	"Advertising"	"Shrine Basketball Tournament"
"1803846"	"Donation"	"Boy Scouts of America"
"1803835"	"Membership Dues"	"Investment"
"1803854"	"Donation"	"Blue-Grey Football Game"
"1804121"	"Bank Fee"	"Service Charge"
"1804122"	"Bank Fee"	"Service Charge"
"1804120"	"Bank Fee"	"Service Charge"
"1804727"	"meeting room & refreshments"	"monthy meeting"
"1804728"	"business cards"	"information on republican party"
"1804725"	"Booth Space"	"Display for Republican Party information"
"1804726"	"Meeting room and refreshments"	"monthly meeting"
"1805364"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1805365"	"Administrative Assistant"	"Campaign Assistant"
"1805366"	"Administrative Assistant"	"Campaign Assistant"
"1805367"	"Accounting Fees"	"Campaign Accounting"
"1805368"	"Travel Expenses"	"Fundraising"
"1805369"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1805370"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1805371"	"Travel Expenses"	"Fundraising"
"1805372"	"Administrative Assistant"	"Campaign Assistant"
"1805373"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1805374"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1805375"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"1807039"	"table at a fundraiser"	"promo of fire pac"
"1806920"	"shirts"	"promo of fire pac"
"1806922"	"table at a fundraiser"	"socail event"
"1807045"	"n/a"	"election"
"1807047"	"n/a"	"n/a"
"1807035"	"n/a"	"promo of fire pac"
"1807321"	"various"	"various"
"1808337"	"EMAIL SERVICES"	"ADVERTISING"
"1808338"	"ADVERTISING"	"ADVERTISING"
"1808339"	"EMAIL SERVICES"	"ADVERTISING"
"1808340"	"ADVERTISING"	"ADVERTISING"
"1808341"	"EMAIL SERVICES"	"ADVERTISING"
"1808342"	"EMAIL SERVICES"	"ADVERTISING"
"1808343"	"EMAIL SERVICES"	"ADVERTISING"
"1808344"	"POST OFFICE BOX"	"Campaign"
"1808346"	"ADVERTISING"	"ADVERTISING"
"1811036"	"Late Filing Fee"	"Late Filing Fee"
"1811033"	"Account Analysis Charge"	"analysis"
"1811034"	"Account Analysis Charge"	"analysis"
"1811037"	"transfer to correct deposit in error"	"transfer to correct error"
"1811035"	"Account Analysis Charge"	"analysis"
"1811022"	"Contribution Envelopes & Business Cards"	"Fundraising"
"1811770"	"credit card processing fees"	"bank service charges"
"1811771"	"credit card processing fees"	"bank service charge"
"1812672"	"Ethics Reporting"	"Accounting Expense"
"1897671"	"Valero Benefit for Children Sponsorship"	"Promote/Advance the Labor Movement"
"1897661"	"Davis-Bacon Project Monitoring"	"Davis-Bacon Project Monitoring"
"1897711"	"Registration Fee Form SO-2"	"Registration Fee for Local 344 Voluntary PAC Fund"
"1866260"	"Newspaper Ad"	"Advertisement"
"1866261"	"Fundraiser Invitations"	"Campaign Fundraiser"
"1866263"	"Gift Certificate"	"Donation for auction"
"1866255"	"Newspaper Ad"	"Advertisement"
"1866265"	"Lunch club tickets"	"Monthly luncheon"
"1866267"	"Newspaper Ad"	"Advertisement"
"1866268"	"Annual Banquet Table Sponsorship"	"Cleveland County GOP"
"1866270"	"Animal Sponsorship"	"Animal Sponsorship"
"1866256"	"Dinner Table Sponsorship"	"County Party Fundraising Dinner"
"1866257"	"Newsletter Building Services"	"Constituent Contact Services"
"1866259"	"Capitol Office Supplies"	"Session Supplies"
"1866262"	"Chamber Auction Support"	"Chamber Auction"
"1866266"	"Cash for community dinners"	"Fish Fry/Indian Taco Dinners"
"1866269"	"Booster Letter Jacket Sponsorship"	"Tecumseh Booster Club"
"1866272"	"Postage"	"Campaign Mailer"
"1866271"	"Campaign Mailing Supplies"	"Campaign Mailer"
"1867097"	"Christmas Cards"	"Voter Contact"
"1867099"	"Advertising"	"Advertising"
"1867098"	"Voter List"	"Voter Contact"
"1867583"	"reimbursement for me paying Donna Spring"	"pd. Donna for cashiers check to file at capitol"
"1867593"	"charitable donation"	"to help fund Dillard Volunteer Fire Dept."
"1867587"	"charitable donation"	"to help fund CSARA"
"1867600"	"charitable donation"	"to help fund March of Dimes"
"1868726"	"Website services"	"Design website"
"1868727"	"Services"	"Consulting services"
"1868730"	"Campaign materials"	"Advertising"
"1868722"	"Checks"	"Banking"
"1868723"	"Rent"	"Office Space"
"1868724"	"Post Office Box"	"Box Rental"
"1868725"	"Stationary, cards, envelopes"	"Campaign materials"
"1868731"	"Advertising"	"Advertising"
"1868754"	"Paper, env, printing, web address, postage"	"Campaign mailings"
"1875809"	"Post Office Box Rent and stamps"	"monitor campaign mail - and send out thank you notes"
"1875816"	"campaign envelopes"	"fund raising"
"1884430"	"office supplies"	"thank you letter prep"
"1868760"	"Consultant fee"	"direct campaign"
"1868761"	"postage, fliers, cost of event"	"pre-filing event - planning"
"1936238"	"Thank You Notes and Envelopes"	"good relations with supporters"
"1869227"	"annual fee"	"required to continue as a committee"
"1876075"	"Annual fee"	"SO-2 filing"
"1876085"	"Lunch"	"Speakers lunch"
"1876080"	"Lunch"	"Speakers lunch"
"1876083"	"Lunch"	"Speakers lunch"
"1880618"	"Postcards"	"advertising"
"1880648"	"February consulting"	"consulting"
"1885783"	"postage, mailers"	"advertising"
"1885769"	"card stock, envelopes"	"Mailers"
"1885778"	"hours of service"	"addresing and mailing mailers"
"1892624"	"printing"	"printing"
"1892626"	"signs"	"signs"
"1892632"	"consulting"	"consulting"
"1892633"	"mailing list"	"mailing"
"1880631"	"yard signs"	"Advertising"
"1880644"	"March consulting"	"consulting"
"1918881"	"Lump Sum All Entities Under $1000"	"Political Activities"
"1879696"	"2014 Registration"	"2014 Registration"
"1906457"	"Consulting"	"campaign consulting"
"1906449"	"Walking Cards"	"Information Brochures"
"1879945"	"Rent"	"Rent"
"1879946"	"Venue Deposit"	"Lincoln Reagan Dinner"
"1879947"	"PO Box Rent"	"PO Box"
"1879950"	"Advertising"	"Lincoln Reagan Dinner"
"1879951"	"Reimbursement for Hobby Lobby"	"Decorations for Lincoln Reagan Dinner"
"1879952"	"History of Grand Lake book"	"Gift for Speaker"
"1879953"	"Rent"	"Rent"
"1879954"	"Speaker Gratuity"	"Lincoln Reagan Dinner"
"1879955"	"Dinner Programs"	"Lincoln Reagan Dinner"
"1879956"	"Three (3) Gift Certificates"	"Thank You''s from Lincoln Reagan Dinner"
"1879957"	"Robo Calls"	"Lincoln Reagan Dinner"
"1879959"	"Renewal Fee"	"SO-2"
"1879960"	"Event Venue"	"Lincoln Reagan Dinner"
"1879948"	"Tickets, Flyers, Scholarship Forms"	"Lincoln Reagan Dinner & DCRW Scholarship"
"1879949"	"Rent"	"Rent"
"1880187"	"Political Contribution"	"Political Contribution"
"1906260"	"Filing Fee"	"SO-2 Registration"
"1908657"	"Campaign Management School"	"Help run the campaign"
"1908658"	"Campaign School"	"Help with campaigning"
"1908663"	"Candy, and flags for the booth space"	"To hand out at the show and make it look good"
"1908664"	"Trip to OK State Capital"	"Trip with Leadership Guymon + Learning the ins and out of State Government from speakers"
"1908666"	"Paper, pens, markers folders etc."	"Need for daily operation of the campaign"
"1908659"	"Motel Room"	"Stay night before GOP campaign school"
"1908661"	"Booth Space at Guymon Activity Center"	"Booth to visit with people and hand out materials"
"1908665"	"Business cards and flyers"	"To hand out during the campaign"
"1908662"	"Business cards and flyers"	"To hand out during campaign"
"1908660"	"Motel room for two nights"	"Stay before and during OK Farm Bureau Campaign Management School"
"1923176"	"yard signs"	"campaign promotion"
"1923149"	"vinyl lettering"	"signage"
"1923150"	"Helium"	"baloons"
"1923166"	"bookmarks and business cards"	"printed materials for distribution"
"1923174"	"balloons"	"campaign promotion"
"1922326"	"fans"	"printing"
"1923171"	"Banner and Magnetic signage"	"promotion of candidate"
"1923147"	"Ice"	"cold water promotion"
"1923153"	"water and candy"	"Frontier Days booth and parade promotion"
"1913048"	"Signs"	"printing"
"1913047"	"Contributor Statements"	"Printing"
"1923170"	"T-shirts"	"advertising and promotion"
"1924739"	"Stationary"	"KDSS"
"1924581"	"Golf Tournament"	"Campaign"
"1924585"	"Rent community bldg."	"Election Watch Party"
"1924687"	"Shirts"	"Campaign"
"1924696"	"Benefit"	"Senior Night"
"1924642"	"Ink"	"Printing"
"1924702"	"Office Supplies"	"Office"
"1955636"	"TAXI"	"CONFERENCE TRAVEL"
"1955646"	"HISTORICAL PAINTING"	"CAPITAL ART"
"1953961"	"campaign manager"	"manage campaign"
"1953963"	"campaign manager"	"manage campaign"
"1953987"	"Food"	"KDSS"
"1954018"	"Food"	"Fundraiser"
"1954046"	"Food"	"KDSS"
"1954069"	"Newspaper"	"KDSS"
"1954276"	"CONFERENCE"	"LEGISLATIVE"
"1955029"	"BAG CHECK"	"TRAVEL"
"1955637"	"FOOD/FLOWERS"	"CONSTITUENT SERVICES"
"1955640"	"ROOM"	"CONFERENCE TRAVEL"
"1955643"	"FLOWERS/FOOD"	"CONSTITUENT SERVICES"
"1955644"	"DUES"	"CAUCUS"
"1955645"	"CAMPAIGN MATERIALS"	"CAMPAIGN"
"1955647"	"DUE"	"MEMBERSHIP"
"1924560"	"Stamps"	"Mailing"
"1924656"	"Booth & Sponsor"	"Summer Fest"
"1924661"	"Water"	"Campaign"
"1924710"	"Golf Assessories"	"Campaign"
"1924768"	"Golf Sponsor"	"KDSS"
"1924592"	"Sponsor, Meals, Campaign Table"	"Campaign"
"1924610"	"Sponsor"	"Peach Festival"
"1924716"	"Shirts"	"Campaign"
"1924756"	"Meal"	"Precint 318"
"1924762"	"Supplies"	"Precinct 318"
"1934041"	"Baked Items"	"Fundraiser"
"1954017"	"Dinner"	"KDSS"
"1953962"	"campaign manager"	"manage campaign"
"1953997"	"Food"	"Fundraiser"
"1954536"	"MEMBERSHIP"	"MEMBERSHIP"
"1954008"	"Supplies"	"KDSS"
"1656346"	"OK Annual Registration Fee"	"Accounting Fees"
"1655875"	"Ethics Filing"	"Ethics Filing"
"1683517"	"phone"	"?"
"1683763"	"facilities for DD"	"fundraiser"
"1683797"	"stuff"	"?"
"1683513"	"rent"	"?"
"1683807"	"ads"	"advertizing"
"1683843"	"stuff"	"?"
"1683548"	"rent"	"?"
"1683866"	"food"	"?"
"1683515"	"utilities"	"?"
"1683828"	"phone"	"?"
"1683884"	"phone"	"?"
"1683519"	"blood money"	"graft"
"1683925"	"stuff"	"?"
"1683625"	"stuff"	"DIAMOND DONKEY"
"1683634"	"rent"	"?"
"1683915"	"stuff"	"?"
"1683556"	"utilties"	"?"
"1683612"	"phone"	"?"
"1683735"	"advertizing"	"ads"
"1659197"	"Bank Charge"	"Merchant Fee"
"1659202"	"Bank Charge"	"Acct Analysis Fee"
"1659204"	"Bank Charge"	"Acct Analysis Fee"
"1659195"	"Bank Charge"	"Merchant Fee"
"1659196"	"Bank Charge"	"Merchant Fee"
"1659199"	"Bank Charge"	"Acct Analysis Fee"
"1698201"	"checks"	"checks"
"1658668"	"-----"	"Credit card fees"
"1658642"	"-----"	"Bank Fees"
"1658637"	"-------"	"SO2 renewal"
"1660120"	"Contribution"	"Contribution"
"1660167"	"Memorial contribution"	"Memorial contribution"
"1660119"	"Commercial"	"Advertising"
"1660128"	"Membership Tea Supplies"	"Membership Drive"
"1660129"	"Membership Dues"	"NCRW Membership Dues"
"1660145"	"Membership fees"	"Pay membership dues"
"1660130"	"Annual Registration"	"Pay fees"
"1674239"	"ADVERTISING"	"VAN FUNDRAISER"
"1674235"	"ADVERTISING"	"PAGEANT SUPPORTER"
"1673623"	"Board meeting registration"	"registration"
"1673619"	"registration"	"registration"
"1673621"	"event registration"	"event registration"
"1673625"	"dues"	"dues"
"1673659"	"Vehicle Expense"	"Vehicle Usage"
"1673661"	"Office Supplies"	"Office Usage"
"1673658"	"Computer Expenses"	"Computer Expenses"
"1673660"	"Phone Expenses"	"Phone Usage"
"1682080"	"Phone Bill"	"Communications"
"1682077"	"Food"	"Food"
"1682078"	"Hardware - Connectivity"	"Communications"
"1682081"	"Data - Connectivity Deposit Only"	"Communications"
"1696845"	"travel re"	"reimbursement for travel"
"1696846"	"travel reimbursement"	"travel"
"1692311"	"Food"	"Food"
"1692312"	"Phone Bill"	"Phone Bill"
"1696844"	"food"	"food"
"1696848"	"food"	"end of year staff event"
"1696849"	"travel"	"travel"
"1696847"	"data access"	"mobile data access"
"1696850"	"phone bill"	"phone"
"1702479"	"data access"	"mobile data access"
"1684528"	"PO Box Rental"	"Postal Services"
"1684518"	"Website Fees"	"Communications"
"1684519"	"Website Fees"	"Communications"
"1684520"	"Website Fees"	"Communications"
"1684538"	"Expense Reimbursement"	"Campaign Expense"
"1685953"	"Monthly Charge"	"Merchant Fee"
"1685956"	"Monthly Charge"	"Merchant Fee"
"1684521"	"Office Supplies"	"Campaign Expense"
"1684525"	"Consulting"	"Campaign Management"
"1685955"	"Monthly Charge"	"Merchant Fee"
"1682621"	"ad"	"community involvment"
"1691348"	"Box Rental"	"to receive district 15 mail"
"1682624"	"sign"	"advertising"
"1682626"	"Donation and meal"	"Class of 63 - The Wall"
"1682629"	"T shirt ad"	"advertising and community involvment"
"1734306"	"flags"	"constituent involvment"
"1730206"	"Add-ons"	"Community Involvment"
"1734414"	"Meal and donation"	"Community Involvment"
"1734410"	"Ad on T-shirt"	"Save our Theatre fundraiser"
"1730217"	"Ad"	"Community Involvment"
"1730234"	"Subscription"	"Community Awareness"
"1730235"	"subscription renewal"	"Community Awareness"
"1730236"	"Donation"	"Community Involvment"
"1730199"	"Postage"	"Community Involvment"
"1730204"	"Donation and Meal"	"Community Involvment"
"1730229"	"Subscription"	"Community Awareness"
"1730233"	"Postage"	"Constituent Involvment"
"1734308"	"flags"	"Constituent involvment"
"1734309"	"Donation"	"Community Involvment"
"1682699"	"ANNUAL FEE"	"COMMITTEE REGISTRATION"
"1682718"	"SERVICE CHARGES"	"BANKING"
"1682717"	"SERVICE CHARGES"	"BANKING"
"1682716"	"SERVICE CHARGES"	"BANKING"
"1682715"	"ANNUAL FEE"	"COMMITTEE ADMINISTRATION"
"1682723"	"ANNUAL FEE"	"COMMITTEE REGISTRATION"
"1682860"	"Annual Registration fee"	"Annual Registration fee"
"1683108"	"Food"	"CCRP meetings"
"1683105"	"Ethic"	"ethic"
"1683107"	"Print material"	"CCRP convention"
"1683329"	"entainment"	"CCRP Fundraiser"
"1683110"	"ribs"	"CCRP fundraiser"
"1683109"	"Bill boards"	"CCRP fundraiser"
"1685402"	"Sponsorship of RSU Scholarship Breakfast"	"Sponsorship Expense"
"1685410"	"Donation"	"Donation Expense"
"1685419"	"Advertising"	"Advertising Expense"
"1683111"	"Subscription"	"Subscription Expense"
"1683325"	"Sponsorship"	"Sponsorship Expense"
"1683323"	"Contribution"	"Contribution Expense"
"1683328"	"Membership Dues"	"Dues Expense"
"1685394"	"2013 Senate Republican Caucus Dues"	"Dues Expense"
"1685395"	"Contribution to All That Jazz"	"Contribution Expense"
"1685396"	"Sponsorship of Hats Off to Hope"	"Sponsorship Expense"
"1685403"	"Sponsorship of Educator Hall of Fame"	"Sponsorship Expense"
"1685404"	"Contribution"	"Contribution Expense"
"1685405"	"Contribution"	"Contribution Expense"
"1685406"	"Dues"	"Dues Expense"
"1685407"	"Breakfast for 14 High School Civics Students, Teacher, Principal"	"Breakfast with students"
"1685408"	"Contribution"	"Contribution Expense"
"1685413"	"Contribution"	"Contribution Expense"
"1685415"	"Advertising"	"Advertising Expense"
"1685416"	"Advertising"	"Advertising Expense"
"1685418"	"Advertising"	"Advertising Expense"
"1685421"	"Sponsorship"	"Sponsorship Expense"
"1685424"	"Education Magazine Subscription"	"Subscription Expense"
"1685433"	"Young Professionals of Bartlesville Associate Membership"	"Dues Expense"
"1685400"	"Contribution"	"Contribution Expense"
"1685436"	"Contribution"	"Contribution Expense"
"1683326"	"Sponsorship"	"Sponsorship Expense"
"1683324"	"Advertising"	"Advertising Expense"
"1683327"	"Advertising"	"Advertising Expense"
"1683330"	"Mileage Reimbursement - 1,288 Miles"	"Travel Expense"
"1685397"	"Membership Dues"	"Dues Expense"
"1685399"	"Sponsorship"	"Sponsorship Expense"
"1685409"	"Sponsorship of Legacy Hall of Fame"	"Sponsorship Expense"
"1683343"	"Fuel - Meals- Phone"	"Travel in district"
"1683346"	"Membership"	"Membership"
"1683344"	"Fuel - Meals - Phone"	"Travel in district"
"1683345"	"Fuel - Phone - Meals"	"Travel in district"
"1683349"	"Bank service charges"	"Bank fees"
"1683347"	"Membership dues"	"Membership"
"1683348"	"Dues"	"Membership dues"
"1683574"	"Consulting & Management Services"	"Consulting & Management Services"
"1683592"	"2013 SO-3 Registration Fee"	"Committee Registration Renewal"
"1683980"	"Advertising"	"Advertising"
"1683940"	"Food & Beverage"	"Food & Beverage"
"1684015"	"P.O. Box"	"P.O. Box"
"1684031"	"Food & Beverage"	"Food & Beverage"
"1683920"	"Advertising"	"Advertising"
"1683930"	"Advertising"	"Advertising"
"1683913"	"Advertising"	"Advertising"
"1683923"	"Billboards"	"Advertising"
"1684023"	"Advertising"	"Advertising"
"1683999"	"Caucus Dues"	"Caucus Dues"
"1684028"	"Advertising"	"Advertising"
"1684007"	"Billboards"	"Advertising"
"1683907"	"Advertising"	"Advertising"
"1683960"	"Photography"	"Photography"
"1684051"	"Chamber Membership"	"Chamber Membership"
"1683968"	"Subscription"	"Subscription"
"1683987"	"Advertising"	"Advertising"
"1683995"	"Office Supplies"	"Office Supplies"
"1684038"	"Donation"	"Donation"
"1684987"	"ADV"	"ADV"
"1684974"	"CONTRIB"	"CFONTRIBUTIONS"
"1684992"	"TRAVEL/MILEAGE"	"MILEAGE"
"1684997"	"DUES"	"DUES"
"1684995"	"LABOR"	"LABOR"
"1685001"	"POSTAGE"	"POSTAGE"
"1685006"	"SUBSCRIPTIONS"	"SUBSCRIPTIONS"
"1685007"	"SUPP"	"SUPP"
"1685008"	"GIFTS"	"GIFTS"
"1685010"	"ENT"	"ENT"
"1684979"	"UTIL"	"UTIL"
"1685120"	"Donation"	"Donation"
"1685115"	"Ads"	"Ads"
"1685116"	"Ads"	"Ads"
"1689139"	"REFUND"	"INACTIVE ACCOUNT"
"1689143"	"ACCOUNTING"	"ACCOUNTING"
"1689158"	"SPECIAL EVENT EXPENSE"	"SPECIAL EVENT"
"1689163"	"GARBAGE REMOVAL"	"GARBAGE REMOVAL"
"1689188"	"EQUIPMENT REPAIRS"	"OFFICE USE"
"1689126"	"UNITEMIZED EXPENDITURES NOT EXCEEDING $50.00 IN AGGREGATE"	"UNITEMIZED MISC. EXPENSES"
"1689128"	"INSURANCE"	"INSURANCE"
"1689142"	"INSURANCE"	"INSURANCE"
"1689166"	"RENT"	"RENT"
"1689170"	"TELEPHONE AND INTERNET"	"COMMUNICATIONS"
"1689175"	"UTILITIES"	"ELECTRIC"
"1689179"	"GENERIC MEDIA PURCHASE"	"MEDIA"
"1689199"	"REIMBURSEMENT"	"OFFICE SUPPLIES"
"1689204"	"REIMBURSEMENT"	"REIMBURSEMENT"
"1689223"	"VICTORY PROJECT"	"REPUBLICAN PROMOTION"
"1689147"	"RENT"	"RENT"
"1689190"	"RENT"	"RENT"
"1689195"	"BUILDING MAINTENANCE"	"MAINTENACE"
"1689210"	"RENT"	"SPECIAL EVENT VENUE"
"1689132"	"INSURANCE"	"INSURANCE"
"1689151"	"DIRECT MAIL"	"MAILER"
"1689845"	"Food"	"Fundraiser"
"1689865"	"Office Supplies"	"Office Expense"
"1689838"	"Fundraiser Invitations"	"Fundraiser"
"1689854"	"Telephone and Service"	"Office Expense"
"1689890"	"Office Supplies"	"Office Expense"
"1689905"	"Art"	"Community Enhancement"
"1689913"	"Signs"	"Community Enhancement"
"1689895"	"Gasoline"	"Travel Expense"
"1689898"	"Gasoline"	"Travel Expense"
"1686522"	"membership,sponsorship, banquet"	"support chamber"
"1688867"	"registration"	"conference"
"1686354"	"Quarterly dues & annual bash"	"support club"
"1686558"	"gift card"	"Xmas"
"1686484"	"round trip ticket"	"Okla ALEC Leadership meeting"
"1686507"	"coffee etc"	"senate office"
"1686516"	"membership dues"	"membership dues"
"1688806"	"reservation deposit"	"Ok ALEC leadership conf"
"1688837"	"dues"	"caucus dues"
"1688861"	"membership"	"support chamber"
"1686472"	"ticket"	"Annual Awards Ticket"
"1686503"	"food"	"senate office"
"1686679"	"food"	"lunch"
"1688826"	"tickets"	"annual banquet"
"1688843"	"coffee etc"	"senate office"
"1688855"	"tickets"	"auction & dinner"
"1686614"	"donation"	"support MidDel schools"
"1686458"	"Frame"	"Croaks 50th Anniv"
"1686590"	"Misc"	"Campaign"
"1688977"	"Misc"	"Campaign"
"1689042"	"Misc"	"Campaign"
"1689176"	"Misc"	"Campaign"
"1689082"	"Misc"	"Campaign"
"1689114"	"Misc"	"Campaign"
"1689140"	"Misc"	"Campaign"
"1689221"	"Misc"	"Campaign"
"1686580"	"Misc"	"Campaign"
"1686597"	"Misc"	"Campaign"
"1686609"	"Misc"	"Campaign"
"1686634"	"Misc"	"Campaign"
"1686343"	"Misc"	"Campaign"
"1686353"	"Misc"	"Campaign"
"1686358"	"Misc"	"Campaign"
"1686585"	"Misc"	"Campaign"
"1686616"	"Misc"	"Campaign"
"1686628"	"Misc"	"Campaign"
"1686640"	"Misc"	"Campaign"
"1688979"	"Misc"	"Campaign"
"1689026"	"Misc"	"Campaign"
"1689063"	"Misc"	"Campaign"
"1689068"	"Misc"	"Campaign"
"1689080"	"Misc"	"Campaign"
"1689084"	"Misc"	"Campaign"
"1689116"	"Misc"	"Campaign"
"1689119"	"Misc"	"Campaign"
"1689121"	"Misc"	"Campaign"
"1689137"	"Misc"	"Campaign"
"1689033"	"Misc"	"Campaign"
"1689058"	"Misc"	"Campaign"
"1689109"	"Misc"	"Campaign"
"1689111"	"Misc"	"Campaign"
"1689123"	"Misc"	"Campaign"
"1689127"	"Misc"	"Campaign"
"1689149"	"Misc"	"Campaign"
"1689198"	"Misc"	"Campaign"
"1689185"	"Misc"	"Campaign"
"1689206"	"Laptop"	"Campaign"
"1689217"	"Misc"	"Campaign"
"1689239"	"Misc"	"Campaign"
"1689256"	"Misc"	"Campaign"
"1689264"	"Misc"	"Campaign"
"1689144"	"Misc"	"Campaign"
"1689155"	"Misc"	"Campaign"
"1689164"	"Misc"	"Campaign"
"1689171"	"Misc"	"Campaign"
"1689189"	"Misc"	"Campaign"
"1689193"	"Misc"	"Campaign"
"1689232"	"Misc"	"Campaign"
"1689087"	"Misc"	"Campaign"
"1686362"	"Misc"	"Campaign"
"1686600"	"Misc"	"Campaign"
"1689075"	"Misc"	"Campaign"
"1689106"	"Misc"	"Campaign"
"1689183"	"Misc"	"Campaign"
"1689260"	"Misc"	"Campaign"
"1689192"	"contribution"	"city council election"
"1689222"	"contribution"	"city council election"
"1689194"	"costume rental"	"fund raising event"
"1689254"	"state seal pins"	"advertising"
"1689261"	"event tickets"	"chamber banquet"
"1689172"	"BB Tournament"	"Fund Raiser"
"1689186"	"Fund Raiser"	"Fund Raiser"
"1689220"	"fund raiser"	"fund raiser"
"1689233"	"event tickets"	"awards banquet"
"1689178"	"Fund Raiser"	"Fund Raiser"
"1689208"	"advertisment"	"campaign advertising"
"1689237"	"advertisement"	"campaign advertisement"
"1689375"	"Misc."	"Campaign"
"1689470"	"Premium sale donation"	"donation"
"1689456"	"banquet tickets"	"campaign"
"1689458"	"banquet ticket"	"banquet"
"1689462"	"banquet tickets"	"banquet"
"1690101"	"Sponsorship"	"Fundraising for leadership program"
"1693486"	"Merchant Fees"	"Service Charge"
"1693487"	"Merchant Fee"	"Service Charge"
"1693488"	"Merchant Fee"	"Service Charge"
"1693473"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1698691"	"12 month PO Box Rental"	"Rent Expense"
"1691300"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1702253"	"Merchant Fee"	"Service Charge"
"1702254"	"Merchant Fee"	"Service Charge"
"1702256"	"Merchant Fee"	"Service Charge"
"1702255"	"Merchant Fee"	"Service Charge"
"1702252"	"Merchant Fee"	"Service Charge"
"1736528"	"Bank Charge"	"Service Fee"
"1691345"	"Meeting Room Fee"	"Rental of a meeting room for monthly meeting"
"1691346"	"Annual Fee"	"Annual Fee"
"1691347"	"Meeting Room Fee"	"Rental of a meeting room for monthly meeting"
"1691681"	"Radio Time"	"Advertising"
"1691679"	"Caps"	"Advertising"
"1691680"	"Signs"	"Advertising"
"1691682"	"Golf Sponsor"	"Charitable Contribution"
"1691683"	"Meals & Entertainment"	"Deputies Honored"
"1693382"	"PAC Registration"	"Filing Fee"
"1695890"	"large and small banners"	"advertise campaign"
"1695889"	"yard signs"	"advertise campaign"
"1695891"	"3 in round pinback buttons"	"advertise campaign"
"1695892"	"push cards"	"campaign"
"1695707"	"Printing, postage and handling"	"Constituent Outreach"
"1695709"	"Leadership Moore"	"Education"
"1769311"	"Domain name renewals"	"To publicize the campaign"
"1769310"	"Web site updates"	"To publicize the campaign"
"1769305"	"Credit card fees"	"To accept donations online"
"1769309"	"Sponsorship of event"	"To publicize campaign"
"1769306"	"Credit card fees"	"To accept donations online"
"1774639"	"Display table"	"MLK 50th celebration"
"1774583"	"meals"	"Medicare Expansion Motorcade"
"1774584"	"Dinner sponsorship"	"Dinner sponsorship"
"1774595"	"Rental car"	"Medicare Expansion Motorcade"
"1774587"	"Gas cards"	"Various projects"
"1774621"	"Food, drinks, custom birthday cake"	"8-4-13 Obama birthday events"
"1774641"	"Rental car"	"Travel"
"1774678"	"Unitemized expenses"	"Misc. expenses, each <$50"
"1774647"	"Advertising"	"Advertising"
"1774656"	"Advertising"	"Advertising"
"1774658"	"Advertising"	"Advertising"
"1774651"	"Advertising"	"Advertising"
"1774646"	"Advertising"	"Advertising"
"1774676"	"Adverstising"	"Constituent Contact"
"1774709"	"Gas"	"Constituent Contact"
"1774669"	"Cellular Service"	"Constituent Contact"
"1774726"	"Advertising"	"Constituent Contact"
"1774681"	"Advertising"	"Constituent Contact"
"1774686"	"Advertising"	"Constituent Contact"
"1774693"	"Cellular Phone"	"Constituent Contact"
"1774713"	"Cellular Service"	"Constituent Contact"
"1774683"	"Advertising"	"Constituent Contact"
"1774700"	"Cellular Phone"	"Constituent Contact"
"1774707"	"Lodging"	"Special Session"
"1774715"	"Cellular Service"	"Constituent Contact"
"1774670"	"Gas"	"Constituent Contact"
"1774672"	"Advertising"	"Constituent Contact"
"1774720"	"Candy"	"Constituent Contact"
"1774723"	"Advertising"	"Constituent Contact"
"1780379"	"Printing"	"Printing"
"1780380"	"Bank Fee"	"Bank Fee"
"1779106"	"food/beverage"	"community breakfast"
"1779104"	"food/Beverage"	"community breakfast"
"1779110"	"food/beverage"	"community breakfast"
"1779125"	"food/"	"community breakfast/lunch"
"1780361"	"travel expense"	"committe/council travel"
"1780362"	"Hotel, Airfare, travel expense"	"committee/ council membership"
"1785450"	"Flowers"	"District Involvement"
"1785453"	"Sponsorship"	"District Involvement"
"1785463"	"Sponsorship"	"District Involvement"
"1785479"	"Flowers"	"District Involvement"
"1785447"	"Team"	"Scholarship"
"1785461"	"Lapel Pins"	"District Involvement"
"1785455"	"Water"	"District Involvement"
"1785449"	"Cleaning"	"District Involvement"
"1785451"	"Sponsorship"	"district Involvement"
"1785448"	"expenses"	"District Involvement"
"1788722"	"Campaign contribution"	"To support candidate"
"1788723"	"Campaign contribution"	"To support candidate"
"1788784"	"Campaign contribution"	"To support candidate"
"1788676"	"Service Charge"	"Bank Fee"
"1788687"	"Tank Rental for County Fair"	"Helium for ballons"
"1788674"	"AV Rental"	"Fish Fry AV"
"1788665"	"Supplies for 4th of July booth"	"4th of July Marlow"
"1788695"	"Service Charge"	"Bank Fee"
"1788691"	"Service Charge"	"Bank Fee"
"1788679"	"Voter Data"	"CDs"
"1788684"	"Storage Facility Rental"	"Rental"
"1788694"	"County Patriot Newspapers"	"GOP Publication"
"1790428"	"credit card services"	"credit card services"
"1790429"	"Reimbursement"	"travel expenses"
"1790430"	"credit card services"	"credit card processing fees"
"1790431"	"credit card services"	"credit card services"
"1790432"	"credit card services"	"credit card services"
"1790433"	"reimbursement"	"exceeded gift limit"
"1791038"	"Postage"	"Committee Mailout"
"1791723"	"AGGREGATED"	"CAMPAIGN"
"1791724"	"AGGREGATED"	"CAMPAIGN"
"1791725"	"AGGREGATED"	"CAMPAIGN"
"1791726"	"AGGREGATED"	"CAMPAIGN"
"1791721"	"AGGREGATED"	"CAMPAIGN"
"1791722"	"AGGREGATED"	"CAMPAIGN"
"1793449"	"data connection"	"data connection"
"1793451"	"travel"	"travel - tal"
"1814686"	"Phone Bill"	"Phone Bill"
"1814688"	"Data Access"	"Data Access"
"1793448"	"phone bill"	"phone bill"
"1793453"	"travel"	"travel"
"1793454"	"travel"	"travel"
"1793455"	"travel"	"travel"
"1793447"	"data connection"	"data connection"
"1793450"	"travel"	"travel - jh"
"1793452"	"food"	"food"
"1793446"	"phone bill"	"phone bill"
"1800133"	"fee"	"online contribution"
"1800141"	"Rent"	"Hold fundraising event"
"1800144"	"meals"	"campaign meetings"
"1800132"	"Contribution to Community Even"	"Community Relations"
"1800135"	"meals, fees, dues"	"campaign meetings, Jenks Christmas Parade,"
"1800137"	"Contribution"	"Political Party"
"1800140"	"Consulting and Fundraising"	"Campaign"
"1800145"	"flowers"	"Senate business"
"1800147"	"Starry Night Productions costs"	"Community Service Program"
"1800149"	"fee"	"credit card contribution online"
"1801230"	"T Shirts"	"Community Program"
"1801231"	"printing and photography"	"mailers"
"1800134"	"fee"	"participate in parade"
"1800136"	"communication service"	"communication with constitutents"
"1800130"	"Program"	"Community Service"
"1800139"	"fee"	"credit card contribution online"
"1801233"	"dues, fees, communication services, frames"	"office expense"
"1801234"	"meals, web hosting, tropies, pikepass"	"campaign meetins, web site, community progam, travel"
"1800131"	"web hosting"	"web site"
"1800138"	"fee"	"credit card contribution online"
"1800142"	"carriage rental"	"Sand Springs and Tulsa Hills Christmas Parades"
"1800148"	"post office box rental"	"campaign p. o. box"
"1801232"	"web site hosting"	"web managment"
"1851624"	"Email newsletter"	"Communication"
"1851629"	"Fuel"	"District communication"
"1851644"	"Food"	"Constituent meeting"
"1851623"	"Food"	"Robert Wood Johnson Health Conference"
"1851626"	"IPad Data Plan"	"Campaign Communcations"
"1851632"	"Data"	"Campaign Communication"
"1851639"	"Drinks"	"Campaign"
"1851642"	"Food"	"Constituent meeting"
"1851625"	"Food"	"Constituent meeting"
"1851647"	"Monthly phone service"	"Communication"
"1800326"	"Sponsorship"	"Advertising"
"1800328"	"Football Programs"	"Advertising"
"1800631"	"Dues"	"Membership"
"1800632"	"Web Site Management"	"Campaign Information"
"1800325"	"Correspondence"	"Fund Raising"
"1800327"	"Football Pullout"	"Advertising"
"1813828"	"Postage"	"Christmas Cards"
"1820225"	"Gift Certificates for HS Students"	"Advertising/Promotion"
"1820228"	"Postage"	"Post Cards"
"1813654"	"Consultants"	"Fund Raising"
"1813619"	"Consulting"	"Fund Raising"
"1813620"	"Birthday Cards"	"Advertising"
"1813621"	"Football Program Sponsor"	"Advertising"
"1813653"	"Stamps"	"Postage"
"1813655"	"Printing Cards"	"Advertising"
"1813824"	"Postage"	"Birthday Postcards"
"1820226"	"Postage"	"Birthday Cards"
"1820227"	"Postage"	"Post Cards"
"1820224"	"Sports Show Support"	"Advertising"
"1820229"	"Postage"	"Post Cards"
"1820230"	"Postage"	"Post Cards"
"1802577"	"None"	"Dispense remaining funds to close PAC"
"1802576"	"None"	"Dispensing PAC funds"
"1803020"	"Late file fee"	"regulation"
"1804939"	"Late filing fine"	"Pay fine"
"1805879"	"Food & Beverage"	"Campaign Kickoff Breakfast"
"1805676"	"Food for fundraiser"	"Fundraiser"
"1805673"	"Gasoline"	"Campaign/NSU broken Arrow Gov./CCOSA Meeting"
"1805674"	"Gasoline"	"Cleveland/Ok City Capital/CampGruber/ Edmond"
"1805675"	"Gasoline"	"Okla City/Perry"
"1813500"	"padlocks"	"fair booth"
"1813502"	"coffee mugs"	"fundraising"
"1829421"	"meal"	"campaign meeting"
"1829420"	"work"	"work"
"1818161"	"Postage"	"Mailing"
"1818162"	"Professional services"	"Government compliance"
"1651124"	"."	"Fee"
"1651125"	"Door Hangers"	"Campaigning"
"1651126"	"Website Services"	"Campaign Communication"
"1651127"	"."	"Van Access"
"1651128"	"Coroplast Sign Panels and Wire Stakes"	"Campaigning"
"1651129"	"VIRS Data"	"Data"
"1651130"	"Data"	"Campaigning"
"1654103"	"Direct Contribution"	"Direct Contribution"
"1654072"	"ECU OIL Scholarship"	"Legislative"
"1654068"	"Telephone Service"	"Legislative"
"1654077"	"Telephone Equipment"	"Legislative"
"1654065"	"Office Supplies"	"Legislative"
"1654076"	"Telephone Service"	"Legislative"
"1654078"	"Miscellaneous"	"Legislative"
"1654071"	"Lunch for Legislative Pages"	"Legislative"
"1654064"	"Advertising"	"Legislative"
"1654067"	"Storage"	"Legislative"
"1654070"	"Ada Athletics Sponsorship"	"Legislative"
"1654075"	"Fuel"	"Legislative"
"1654066"	"Fuel"	"Legislative"
"1654069"	"L.A. Gifts"	"Legislative"
"1654073"	"Telephone Service"	"Legislative"
"1654074"	"Office Printing"	"Legislative"
"1654313"	"na"	"bank charges"
"1654623"	"AD"	"SUPPORT LATIMER BASKETBALL"
"1654629"	"SUPPORT"	"SUPPORT YOUTH IN AG"
"1654625"	"SUPPORT"	"SUPPORT FFA"
"1654626"	"SUPPORT"	"SUPPORT YOUTH IN AG"
"1654624"	"SUPPORT"	"SUPPORT COUNTY YOUTH"
"1654622"	"CHAMBER BANQUET"	"SUPPORT"
"1654627"	"NOTHING"	"SUPPORT YOUTH IN AG"
"1654628"	"ARMED FORCES DAY LUNCH FOR 9 VETERANS"	"SUPPORT"
"1655841"	"Check order"	"Printing Expense"
"1655123"	"Donation"	"Flags for cemetery"
"1655128"	"Newspaper ad"	"Promote candidate"
"1655130"	"Donation"	"Enhance premiums at expo"
"1655134"	"Frames for documents"	"Donation"
"1655124"	"Donation"	"Support school"
"1655132"	"Food products"	"Annual Capitol sergeants lunch"
"1655127"	"Ad in program"	"Promote candidate"
"1655120"	"Contribution envelopes"	"Fundraiser"
"1655122"	"Newspaper. Ad"	"Support candidate"
"1655125"	"Fuel and misc"	"Transport constituent to taft"
"1655126"	"Donation"	"Fundraiser for baseball program"
"1655131"	"Expenses for fundraiser"	"Political fundraiser"
"1655121"	"Newspaper ad"	"Support candidate"
"1655136"	"Donation to colleagues for memorial"	"Memorial Road Fund"
"1655133"	"Gas"	"Education meeting/visit constituents"
"1655129"	"Gas"	"Visit constituents"
"1655135"	"Thank you cards and envelopes"	"Send out thank you cards"
"1655274"	"Merchant Fee"	"Service Charge"
"1655275"	"Merchant Fee"	"Service Charge"
"1655276"	"Donation"	"Community Organization"
"1655277"	"Merchant Fee"	"Service Charge"
"1655278"	"Campaign Consulting"	"Professional Services"
"1655279"	"Food & Beverage for Watch Party"	"Meal Expense"
"1655280"	"Ethics Reporting"	"Accounting Expense"
"1655281"	"Campaign Consulting"	"Professional Services"
"1660168"	"ad"	"donation fund raiser"
"1660177"	"donation"	"fundraiser"
"1660180"	"donation"	"fundraiser"
"1660169"	"mileage reimbursement"	"campaign"
"1660175"	"birthday cards"	"campaign"
"1660183"	"stamps"	"mailing birthday cards"
"1660178"	"donation"	"scholarship fund"
"1660182"	"stamps"	"mailing birthday cards"
"1660193"	"fundraiser supplies/food/stamps/invitations"	"fundraiser"
"1660179"	"donation"	"scholarship fund"
"1660181"	"mileage reimbursement"	"campaign"
"1660189"	"stamps"	"mailing birthday cards"
"1660184"	"donation"	"donation"
"1660185"	"meals"	"fed FFA members"
"1660173"	"birthday cards"	"campaign"
"1660176"	"stamps"	"mailing birthday cards"
"1660170"	"donation"	"donation"
"1660171"	"donation"	"donation"
"1660172"	"ad"	"campaign"
"1660188"	"stamps"	"mailing birthday cards"
"1660191"	"stamps"	"mailing birthday cards"
"1671595"	"Dues"	"Dues"
"1671601"	"Required Fee"	"Required Fee"
"1671594"	"Contribution"	"Contribution"
"1671592"	"Postage"	"Fundraiser"
"1671607"	"Venue Expense"	"Fundraiser"
"1671602"	"Dues"	"Dues"
"1671608"	"Venue Rental"	"Fundraiser"
"1671609"	"Convention Registration"	"Registration"
"1673461"	"Registration"	"Registration"
"1673460"	"Taxes"	"Taxes"
"1674666"	"Registration fee"	"Registration"
"1676945"	"Storage Unit"	"Rental"
"1675814"	"2013 Annual Registration"	"2013 Annual Registration"
"1677184"	"Annual Fee"	"Committee Registration"
"1677192"	"Professional fees"	"Committee Administration"
"1682176"	"1281"	"Cell Phone Charger"
"1682147"	"POS"	"Fuel"
"1682160"	"1280"	"Invitations"
"1682163"	"POS"	"Advertisment"
"1682174"	"1279"	"Room Rent Fundraiser"
"1682142"	"POS"	"Fuel"
"1682157"	"POS"	"Fuel"
"1682194"	"POS"	"Fuel"
"1682262"	"POS"	"Bank Service Charge"
"1682177"	"POS"	"Fuel"
"1682182"	"1277"	"Advertisment"
"1682146"	"POS"	"Fuel"
"1684409"	"1278"	"Advertisment"
"1685495"	"1274"	"Postage"
"1682149"	"Pos"	"Maintenance Service Charge"
"1682154"	"1276"	"Advertisment Banner"
"1682167"	"POS"	"Fuel"
"1682170"	"POS"	"Fuel"
"1682184"	"POS"	"Bank Service Charge"
"1682185"	"POS"	"Fuel"
"1682254"	"POS"	"Fuel"
"1682260"	"POS"	"Meal"
"1685497"	"1275"	"Fundraiser Food"
"1679137"	"2013 Registration"	"2013 Registration"
"1682281"	"program ad"	"program ad"
"1691734"	"Catering"	"Campaign"
"1691735"	"Stamps"	"postage"
"1691736"	"Printing"	"campaign"
"1691737"	"Mail out"	"campaign"
"1691738"	"Misc"	"campaign"
"1692732"	"OK County Dems Breakfast Sponsor"	"Community Organization"
"1692733"	"Battleground Texas Federal PAC"	"Contribution to Federal Committee"
"1692585"	"Delgado ad/ OK Dems"	"Printing Expense"
"1701291"	"Mike Ross for Governor of Arkansas"	"Contribution to State Candidate"
"1701254"	"Donation for Fundraiser"	"Event Expense"
"1695982"	"Donation for Fundraiser"	"Event Expense"
"1695318"	"Fair Booth & Expo Hall"	"Fund raiser"
"1695320"	"Liability Insurance"	"Cover Fund Raiser"
"1695323"	"Food"	"Food for Fund Raiser"
"1695315"	"Box Rent"	"Postal Box"
"1701881"	"Telephone Svc"	"Telephone Svc"
"1696221"	"Advertising"	"Campaign Expense"
"1696213"	"Fundraising"	"Campaign Expense"
"1696219"	"Check Order"	"Campaign Expense"
"1696222"	"Advertising - Print Brochuer"	"Campaign Expense"
"1696234"	"Credit Card Processing"	"Campaign Expense"
"1696252"	"Banner & Yard Signs"	"Campaign Expense"
"1696182"	"Fundraising"	"Campaign Expense"
"1696183"	"Fundraising"	"Campaign Expense"
"1696191"	"Fundraising"	"Campaign Expense"
"1696192"	"Parking Services"	"Campaign Expense"
"1696195"	"Credit Card Processing"	"Campaign Expense"
"1696205"	"Fundraising"	"Campaign Expense"
"1696206"	"Campaign Consulting"	"Campaign Expense"
"1696207"	"Parking Services"	"Campaign Expense"
"1696212"	"Display Space"	"Campaign Expense"
"1696214"	"Advertising"	"Campaign Expense"
"1696220"	"Advertising"	"Campaign Expense"
"1696223"	"Phone Expense"	"Campaign Expense"
"1696241"	"Campaign Management Services"	"Campaign Expense"
"1696251"	"Advertising - Media Buy"	"Campaign Expense"
"1696260"	"Advertising - Production"	"Campaign Expense"
"1696261"	"Advertising - Production"	"Campaign Expense"
"1696263"	"Advertising - Direct Mail"	"Campaign Expense"
"1696264"	"Advertising - Direct Mail"	"Campaign Expense"
"1696265"	"Yard Signs"	"Campaign Expense"
"1696179"	"Catering"	"Campaign Expense"
"1696193"	"Credit Card Processing"	"Campaign Expense"
"1696196"	"Credit Card Processing"	"Campaign Expense"
"1696197"	"Fundraising"	"Campaign Expense"
"1696200"	"Polling"	"Campaign Expense"
"1696201"	"Credit Card Processing"	"Campaign Expense"
"1696227"	"Website Design & Development"	"Campaign Expense"
"1696248"	"Campaign Consulting"	"Campaign Expense"
"1696255"	"Advertising - Graphics"	"Campaign Expense"
"1696256"	"Polling"	"Campaign Expense"
"1697097"	"Credit Card Processing"	"Campaign Expense"
"1696180"	"Check Order"	"Campaign Expense"
"1696181"	"Fundraising"	"Campaign Expense"
"1696185"	"Fundraising"	"Campaign Expense"
"1696186"	"Fundraising"	"Campaign Expense"
"1696188"	"Fair Booth/Sign"	"Campaign Expense"
"1696198"	"Campaign Management Services"	"Campaign Expense"
"1696199"	"Advertising - Production"	"Campaign Expense"
"1696208"	"Credit Card Processing"	"Campaign Expense"
"1696215"	"Campaign Management Services"	"Campaign Expense"
"1696216"	"Advertising - Signs"	"Campaign Expense"
"1696217"	"Nametags"	"Campaign Expense"
"1696238"	"Research Consulting"	"Campaign Expense"
"1696240"	"Fundraising"	"Campaign Expense"
"1696242"	"Postage"	"Campaign Expense"
"1696184"	"Fundraising"	"Campaign Expense"
"1696187"	"Advertising"	"Campaign Expense"
"1696189"	"Fundraising"	"Campaign Expense"
"1696190"	"Credit Card Processing"	"Campaign Expense"
"1696194"	"Fundraising"	"Campaign Expense"
"1696203"	"Podium Rental"	"Campaign Expense"
"1696204"	"Campaign Management Services"	"Campaign Expense"
"1696224"	"Voter List Services"	"Campaign Expense"
"1696225"	"Advertising - Production"	"Campaign Expense"
"1696230"	"Booth Fee - Voter Drive"	"Campaign Expense"
"1696235"	"Research Consulting"	"Campaign Expense"
"1696808"	"Bank Fee"	"Campaign Expense"
"1696809"	"Credit Card Processing"	"Campaign Expense"
"1697098"	"Credit Card Processing"	"Campaign Expense"
"1696202"	"Credit Card Processing"	"Campaign Expense"
"1696218"	"Parking Services"	"Campaign Expense"
"1696226"	"Advertising - Radio"	"Campaign Expense"
"1696243"	"Advertising - Television"	"Campaign Expense"
"1696244"	"Advertising - Production"	"Campaign Expense"
"1696245"	"Equipment Rental - Printer"	"Campaign Expense"
"1696246"	"Reimbursement - Supplies"	"Campaign Expense"
"1696247"	"Campaign Consulting"	"Campaign Expense"
"1696249"	"Reimbursement - Supplies"	"Campaign Expense"
"1696250"	"Polling"	"Campaign Expense"
"1696253"	"Equipment Rental - Printer"	"Campaign Expense"
"1696257"	"Advertising - Media Buy"	"Campaign Expense"
"1696258"	"Advertising - Direct Mail"	"Campaign Expense"
"1696259"	"Campaign Management Services"	"Campaign Expense"
"1697399"	"stamps"	"mail letters"
"1697403"	"Brochures, signs, business cards"	"handouts"
"1697404"	"Bumper Stickers"	"advertisment"
"1697402"	"Payroll"	"Campaign Manager-payroll"
"1697400"	"Web ad"	"Reibuse to David Arnett ad"
"1697352"	"400 Color copies(donation letter)"	"400 Color copies(donation letter)"
"1697401"	"room rental"	"Campaign Kick off party"
"1697424"	"Cards"	"To distribute to potential voters"
"1697425"	"Advertisement"	"Campaign advertising"
"1697423"	"Envelopes"	"To distribute to potential donors"
"1697438"	"Art work setup"	"Advertising"
"1697442"	"Design services"	"Advertsing"
"1697449"	"Post card stamps"	"Postage"
"1697429"	"Letterhead & stamps"	"Advertising"
"1697437"	"Envelopes"	"Advertising"
"1697448"	"Post card stamps"	"Postage"
"1697428"	"Paper, postcards, and printing"	"Advertising"
"1697440"	"Pushcards"	"Advertising"
"1697443"	"Design services"	"Advertising"
"1697447"	"Stamps"	"Postage"
"1697450"	"Stamps"	"Postage"
"1697427"	"labels & cards"	"advertisingcards advertising"
"1697430"	"Env, paper, stamps"	"Advertising"
"1697431"	"Signs"	"Advertising"
"1697432"	"Signs"	"Advertising"
"1697433"	"Signs"	"Advertising"
"1697436"	"P. O. Box Rental & setup fee"	"Mail box rental"
"1697439"	"Campaign Shirts"	"Advertising"
"1697441"	"5,000 Pushcards"	"Advertising"
"1697444"	"Note cards"	"Advertising"
"1697445"	"Bakery goods"	"Reception"
"1697446"	"Web domain & set up"	"Advertising"
"1697451"	"Rooster Days Parade entry"	"Advertising"
"1698524"	"Ethics Reporting"	"Accounting Expense"
"1698526"	"Ethics Reporting"	"Accounting Expense"
"1701875"	"SPONSOR FUND RAISER"	"CHAMBER FUND RAISER"
"1701879"	"CONFERENCE FEE"	"ALEC CONFERENCE FEE"
"1701876"	"ADVERTISEMENT"	"CHARITABLE ADVERTISING"
"1701878"	"AIR FARE TO CONFERENCE"	"AIR FARE FOR SARL CONFERENCE"
"1701877"	"PAGE PROGRAM HOTEL COST"	"PAGE PROGRAM"
"1702455"	"Fuel"	"Constituent Contact"
"1702456"	"Fuel"	"Constituent Contact"
"1702458"	"Fuel"	"Un-reimbursed OKC trip;"
"1702460"	"Membership"	"Chamber dues"
"1702459"	"Newspaper Ad"	"Congratulate graduates"
"1702457"	"Fuel"	"Constituent Contact"
"1702461"	"Deposit"	"Diplomatic trip"
"1703038"	"credit card fees"	"credit card fees"
"1703039"	"credit card fees"	"credit card fees"
"1703136"	"Event Support"	"Event Support"
"1703137"	"credit card fees"	"credit card fees"
"1703138"	"ethics filing"	"ethics filing"
"1703139"	"Event Support"	"Event Support"
"1703140"	"credit card fees"	"credit card fees"
"1703141"	"postage"	"postage"
"1703185"	"Banner"	"Display"
"1703184"	"Flags, stickers"	"Kiddie Park giveaways, Sun Fest booth"
"1703473"	"Contribution"	"Contribution"
"1704065"	"bank service fee"	"bank service fee"
"1704064"	"Credit Card services"	"credit card services"
"1704059"	"Credit Card services"	"credit card services"
"1704063"	"Credit Card services"	"credit card services"
"1704061"	"Credit Card services"	"credit card services"
"1704067"	"bank service fee"	"bank service fee"
"1704062"	"bank service fee"	"bank service fee"
"1704291"	"registration fee"	"registration fee"
"1704292"	"city council election"	"city council election"
"1704293"	"company checks"	"checks for expenses"
"1704238"	"Donation"	"Memorial"
"1704249"	"Donation"	"Reflections of Hope Awards"
"1704251"	"Donation"	"Scholarships"
"1704256"	"Donation"	"Annual Fundraiser"
"1704243"	"Donation"	"One Event"
"1704250"	"Donation"	"Memorial Donation"
"1704257"	"Misc"	"Misc Expenditures"
"1704252"	"Donation"	"Summer Food Project"
"1704247"	"Donation"	"Annual Fund Raiser"
"1704254"	"Donation"	"Donation"
"1704255"	"Donation"	"Academy Salute"
"1725119"	"Bank Analysis Fee"	"Bank Fee"
"1725115"	"Bank Analysis Fee"	"Bank Fee"
"1725117"	"Bank Analysis Fee"	"Bank Fee"
"1725121"	"Charitable Contribution"	"Charity"
"1715491"	"Hotel Room"	"Conference"
"1715486"	"Software"	"Accounting"
"1715485"	"Checking Account"	"Banking"
"1715484"	"Credit Processing"	"Fundraising"
"1715492"	"Checking Account"	"Banking"
"1715495"	"Credit Processing"	"Fundraising"
"1715488"	"Hotel Room"	"Convention"
"1715494"	"Software"	"Accounting"
"1715497"	"Credit Processing"	"Fundraising"
"1715490"	"Hotel Room"	"Conference"
"1715487"	"Credit Processing"	"Fundraising"
"1715489"	"Hotel Room"	"Convention"
"1715493"	"Website Theme"	"Website"
"1749653"	"entry fees"	"golf team entry"
"1720864"	"PAC Transfer"	"PAC Transfer"
"1720856"	"Credit Card Fees"	"Credit Card Fees"
"1720867"	"PAC Transfer"	"PAC Transfer"
"1720853"	"Service Charge"	"Service Charge"
"1720861"	"Credit Card Fees"	"Credit Card Fees"
"1720865"	"PAC Transfer"	"PAC Transfer"
"1720858"	"Service Charge"	"Service Charge"
"1720850"	"credit card fees"	"credit card fees"
"1720862"	"Service Charge"	"Service Charge"
"1725108"	"CONTRIBUTION"	"CONTRIBUTION"
"1725107"	"REIMB FOR SIGNS T SHIRTS"	"CONTRIBUTION"
"1725106"	"CONTRIBUTION"	"CONTRIBUTION"
"1725523"	"Monthly Charge"	"Merchant Account"
"1725524"	"Monthly Charge"	"Merchant Account"
"1725526"	"Monthly Charge"	"Merchant Account"
"1725528"	"Monthly Fee"	"Merchant Account"
"1725529"	"Monthly Fee"	"Merchant Account"
"1725530"	"Monthly Fee"	"Merchant Account"
"1725513"	"Monthly Fee"	"Banking"
"1725515"	"Monthly Fee"	"Banking"
"1725514"	"Monthly Fee"	"Banking"
"1725636"	"Donation"	"Student activities"
"1725637"	"Donation"	"Benefit dept and constituents"
"1725638"	"Flags and display cases"	"Reimbursement"
"1725639"	"Newspaper ad"	"Promote candidate"
"1725660"	"Stamps"	"Mail"
"1730083"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1730085"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1730084"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1730310"	"Bank charges"	"Provide for credit card donors"
"1730311"	"Bank charges"	"Provide for credit card donors"
"1730312"	"Bank charges"	"Provide for credit card donors"
"1733468"	"Travel Expenses"	"SARL Meeting"
"1733451"	"Travel Expenses"	"SARL Meeting"
"1733453"	"Donation"	"Donation"
"1733467"	"Travel Expenses"	"SARL Meeting"
"1733469"	"Accounting Services"	"Record Keeping"
"1733455"	"REIMBURSEMENT TRAVEL"	"DEMOCRATIC CONVENTION"
"1733456"	"RE-IMBURSEMENT FOR POLITICAL EXPENSES"	"dEMOCRATIC cONVENTION"
"1733457"	"SUPPLIES"	"pOLITICAL RETREAT"
"1733458"	"DONATION"	"SPONSORSHIP/SUMMER CAMP"
"1733459"	"FLOWERS"	"fUNERAL FOR SUPPORTERS"
"1733460"	"EXPENSES FOR CENTRAL COMMITTEE MEETING"	"dEMOCRATIC pARTY M,EETING"
"1733461"	"LEGAL SERVICES/RE-IMBURSEMENT"	"POLITICAL"
"1733462"	"TRAVEL RE-IMBURSEMENT"	"STATE DEMOCRATIC CONVENTION"
"1733463"	"ADVERSITMENTS"	"POLITICAL"
"1733464"	"REIMBURSEMENT GAS & MEALS"	"POLITICAL EVENT IN TULSA"
"1733465"	"FLOWERS"	"FUNERAL OF SUPPORTERS"
"1733466"	"SPONSORSHIP"	"BASEBALL TEAM"
"1909159"	"bank fees"	"bank fees"
"1736413"	"Contribution to Federal Candidate"	"Contribution to Federal Candidate"
"1736665"	"ad for souvernier book"	"ad for pastors wives organization"
"1736738"	"donation"	"youth donation"
"1736650"	"equipment/attachment"	"campaign"
"1736653"	"food/beverage"	"meeting"
"1736657"	"food/ beverage"	"donation to millwood public school"
"1736672"	"food for community breakfast"	"community breakfast"
"1736706"	"flower"	"funeral"
"1736717"	"Travel"	"Travel"
"1736730"	"lodging"	"conference nbcsl"
"1736735"	"labor"	"data entry"
"1736743"	"food/community breakfast"	"community breakfast"
"1736746"	"food/community breakfast"	"community breakfast"
"1736634"	"donation"	"donation"
"1736734"	"Telephone Service"	"Office Expense"
"1736802"	"Gasoline and Hotel"	"Travel Expense"
"1736790"	"Stock Show Donation"	"Community Enhancement"
"1736784"	"House Softball T-shirt"	"Community enchancement"
"1736786"	"Printer Cartridges"	"Office Expense"
"1736793"	"Telephone Service"	"Office Expense"
"1736799"	"Gasoline"	"Travel Expense"
"1736750"	"Stock Show Donaton"	"Community Enhancement"
"1736758"	"Candy"	"Community Enhancement"
"1736761"	"Food"	"Community Enhancement"
"1736792"	"Memorial Road Signs"	"Contribution in memory of Reps. Tibbs & Farley"
"1736825"	"Bridge Signs"	"Contribution in honor of Wesley & Maxine Nixon"
"1736849"	"Food for District Event"	"Food for District Event"
"1736843"	"Phone"	"Campaign"
"1736848"	"Charitable Donation"	"Charitable Donation"
"1736850"	"Postage"	"Constituent Contact"
"1736852"	"Campaign Vehicle Expense"	"Campaign"
"1736855"	"Phone"	"Campaign"
"1736856"	"Postage"	"Constituent Contact"
"1736878"	"Postage"	"Constituent Contact"
"1736900"	"Printing"	"Campaign"
"1736901"	"Travel Reimbursement"	"Campaign"
"1736921"	"District Mailing"	"Campaign"
"1736854"	"Postage"	"Constituent Contact"
"1736903"	"Reimbursement for food"	"Campaign Event"
"1736845"	"Consulting"	"Fundrainsing fees"
"1767243"	"Campaign supplies"	"Aid campaign committee"
"1767249"	"Credit card processing fee"	"Provide for credit card donors"
"1767257"	"Managed shared hosting"	"Maintain campaign domain name"
"1767265"	"Overnight accomodations"	"Commissioner''s travel expense"
"1767277"	"Food"	"Commissioner''s meal expense"
"1767294"	"Gasoline"	"Commissioner''s travel expense"
"1768077"	"Auto service"	"Service vehicle Commissioner used in campaigning"
"1768081"	"Credit card processing fee"	"Provide for credit card donors"
"1768082"	"Advertising"	"Reach out via social media"
"1768091"	"Food"	"Commissioner''s meal expense"
"1767274"	"Gasoline"	"Commissioner''s travel expense"
"1768078"	"Public relations"	"Assist in public relation efforts"
"1768079"	"Cell phone charges"	"Maintain communication"
"1768080"	"Gasoline"	"Commissioner''s travel expense"
"1768083"	"Gasoline"	"Commissioner''s travel expense"
"1768084"	"Food"	"Commissioner''s meal expense"
"1769161"	"Credit card processing fee"	"Provide for credit card donors"
"1769165"	"Airline travel"	"Travel to fundraisers"
"1769171"	"Hotel charge"	"Overnight accomodation for fundraiser"
"1769168"	"Campaign phone charges"	"Maintain communication"
"1769170"	"Delivery charge"	"Mail out campaign materials"
"1768085"	"Managed shared hosting"	"Maintain campaign domain name"
"1768087"	"Public relations"	"Assist in public relation efforts"
"1768088"	"Phone charges"	"Maintain communication"
"1768090"	"Gasoline"	"Commissioner''s travel expense"
"1769160"	"Credit card processing fee"	"Provide for credit card donors"
"1769166"	"Managed shared hosting"	"Maintain campaign domain name"
"1769172"	"Public relations charge"	"Provide public relations efforts"
"1769162"	"Cell phone charges"	"Maintain communication"
"1769164"	"Gasoline"	"Commissioner''s travel expense"
"1767245"	"Campaign phone bill"	"Communication device"
"1767251"	"Cell phone charges"	"Maintain communication"
"1767260"	"Food"	"Commissioner''s meal expense"
"1767268"	"Gasoline"	"Commissioner''s travel expense"
"1767247"	"Campaign advertising"	"Reach out via social media"
"1767253"	"Credit card processing fee"	"Provide for credit card donors"
"1767281"	"Gasoline"	"Commissioner''s travel expense"
"1767296"	"Gasoline"	"Commissioner''s travel expense"
"1767287"	"Food"	"Commissioner''s meal expense"
"1767271"	"Gasoline"	"Commissioner''s travel expense"
"1736998"	"Transfer"	"Transfer"
"1737001"	"Transfer"	"Transfer"
"1737003"	"Sponsorship"	"Sponsorship"
"1737007"	"Contribution"	"Contribution"
"1737011"	"Festival Booth"	"Festival Booth"
"1739583"	"Telephone"	"Office"
"1739584"	"Telephone"	"Office"
"1739585"	"Fees"	"Credit Card"
"1739586"	"Fees"	"Credit Card"
"1739587"	"Fees"	"Credit Card"
"1739588"	"Reimbursed Expenses"	"5th Dist"
"1739589"	"REFUND"	"REFUND"
"1739590"	"Flowers"	"Reimbursement"
"1745008"	"photos"	"campaign"
"1744972"	"gas"	"campaign"
"1744973"	"manual labor"	"campaign"
"1744974"	"manual labor"	"campaign"
"1744975"	"Signs"	"campaign"
"1744976"	"manual labor"	"campaign"
"1744977"	"manual labor"	"campaign"
"1744978"	"manual labor"	"campaign"
"1744979"	"gas"	"campaign"
"1744980"	"gas"	"campaign"
"1744981"	"gas"	"campaign"
"1744982"	"gas"	"campaign"
"1744983"	"gas"	"campaign"
"1744984"	"printer ink"	"campaign"
"1744985"	"gas"	"campaign"
"1744986"	"gas"	"campaign"
"1744987"	"gas"	"campaign"
"1744988"	"gas"	"campaign"
"1744989"	"gas"	"campaign"
"1744990"	"gas"	"campaign"
"1744991"	"printer ink"	"campaign"
"1744992"	"printer ink"	"campaign"
"1744993"	"consulting"	"campaign"
"1744994"	"gas"	"campaign"
"1744995"	"consulting"	"campaign"
"1744996"	"copies"	"campaign"
"1744997"	"gas"	"campaign"
"1744998"	"gas"	"campaign"
"1744999"	"manual labor"	"campaign"
"1745000"	"gas"	"campaign"
"1745001"	"Polling"	"campaign"
"1745002"	"gas"	"campaign"
"1745003"	"manual labor"	"campaign"
"1745004"	"manual labor"	"campaign"
"1745005"	"gas"	"campaign"
"1748863"	"Fundraising"	"Fundraising"
"1748861"	"Fundraising"	"Fundraising"
"1748862"	"Fundraising"	"Fundraising"
"1748864"	"Banking Fees"	"---"
"1748865"	"Credit Card Fees"	"---"
"1753326"	"political contribution"	"campaign contribution"
"1753324"	"political contribution"	"campaign contribution"
"1753321"	"political contribution"	"campaign contribution"
"1762039"	"Rental"	"Post Office Box"
"1762041"	"Business cards"	"Advertising"
"1762040"	"Rental space"	"County Fair booth"
"1761560"	"Contribution"	"Contribution"
"1762293"	"Hole sponsorship"	"campaign"
"1769007"	"Service Charge"	"Bank Expense"
"1811586"	"Postage"	"Mailings"
"1811583"	"Envelopes"	"Return Envelopes"
"1811584"	"Dues"	"Membership Dues"
"1811585"	"Hotel Accomodations"	"Legislator Conference"
"1811587"	"Legislator Conference Registration"	"Legislator Conference"
"1654024"	"Postcards and mailing"	"Campaign"
"1654029"	"Postcards"	"Campaign"
"1654030"	"Letters and voters aps"	"Campaign"
"1654020"	"Various calls"	"Campaign"
"1654022"	"Postcards and mailing"	"Campaign"
"1654019"	"Recorded Call"	"Campaign"
"1654023"	"Postcards and mailing"	"Campaign"
"1654025"	"Postcards and mailing"	"Campaign"
"1654018"	"Facebook Ads"	"Campaign"
"1654032"	"Sign stickers"	"Campaign"
"1690349"	"Campaign sign supplies and mileage for installation"	"Campaign"
"1671631"	"Campaign phone, watch party supplies, office supplies"	"Campaign"
"1654021"	"TV spots"	"Campaign"
"1654026"	"Push cards"	"Campaign"
"1654027"	"Postcards and mailing"	"Campaign"
"1654028"	"Postcards and mailing"	"Campaign"
"1654031"	"Sign Stickers"	"Campaign"
"1654033"	"Postage"	"Campaign"
"1654034"	"Sign placement"	"Campaign"
"1654035"	"Postage and facebook ads"	"Campaign"
"1654036"	"TV spots production and buys"	"Campaign"
"1698717"	"campaign expense"	"campaign expense"
"1698723"	"campaign expense"	"campaign expense"
"1698737"	"service charge"	"service charge"
"1698778"	"campaign expense"	"campaign expense"
"1698784"	"campaign expense"	"campaign expense"
"1698785"	"campaign expense"	"campaign expense"
"1698720"	"Filing fee"	"Filing fee"
"1698732"	"campaign expense"	"campaign expense"
"1698743"	"campaign expense"	"campaign expense"
"1698783"	"campaign expense"	"campaign expense"
"1698718"	"campaign expense"	"campaign expense"
"1698719"	"campaign expense"	"campaign expense"
"1698721"	"Campaign expense"	"Campaign expense"
"1698722"	"campaign expense"	"campaign expense"
"1698724"	"campaign expense"	"campaign expense"
"1698725"	"campaign expense"	"campaign expense"
"1698726"	"campaign expense"	"campaign expense"
"1698727"	"campaign expense"	"campaign expense"
"1698728"	"charitable contribution"	"charitable contribution"
"1698729"	"campaign expense"	"campaign expense"
"1698731"	"campaign expense"	"campaign expense"
"1698734"	"campaign expense"	"campaign expense"
"1698735"	"campaign expense"	"campaign expense"
"1698736"	"checks"	"checks"
"1698740"	"campaign expense"	"campaign expense"
"1698741"	"campaign expense"	"campaign expense"
"1698742"	"campaign expense"	"campaign expense"
"1698716"	"bank charges"	"bank charges"
"1698730"	"campaign expense"	"campaign expense"
"1698733"	"campaign expense"	"campaign expense"
"1698779"	"campaign expense"	"campaign expense"
"1654143"	"Income Tax"	"Federal Income Tax payment"
"1654144"	"annual registration"	"annual registraion"
"1654142"	"campaign contributions"	"campaign contributions"
"1655505"	"Fund Fee"	"PAC Fund"
"1682921"	"N/A"	"N/A"
"1684041"	"New Years Cards"	"campaign"
"1683648"	"fuel"	"campaign"
"1683649"	"fuel"	"campaign"
"1683650"	"supplies"	"campaign"
"1683651"	"rent"	"campaign"
"1683652"	"nsf charges"	"bank"
"1683653"	"telephone"	"campaign"
"1683654"	"fund raiser - Fire Dept"	"campaign"
"1683655"	"supplies, fuel, meals, postage"	"campaign"
"1683656"	"donations, supplies"	"campaign"
"1683657"	"meal"	"campaign"
"1683658"	"nsf charges"	"bank"
"1683659"	"fuel"	"campaign"
"1683660"	"telephone service"	"campaign"
"1683661"	"donation"	"campaign"
"1683662"	"adv/ subscription"	"campaign"
"1683663"	"advertising"	"campaign"
"1683664"	"donation"	"campaign"
"1683665"	"donation"	"campaign"
"1683666"	"postage"	"campaign"
"1683667"	"fuel"	"fuel"
"1683668"	"fuel"	"fuel"
"1683669"	"donation"	"campaign"
"1683670"	"fuel"	"campaign"
"1683671"	"Gala"	"campaign"
"1683672"	"telephone service"	"campaign"
"1683673"	"stamps/birthday cards"	"campaign"
"1683674"	"supplies"	"campaign"
"1683675"	"fuel"	"fuel"
"1683676"	"fuel"	"campaign"
"1683677"	"reimb stamps/fuel"	"campaign"
"1683679"	"rent"	"campaign"
"1683680"	"New Years cards"	"campaign"
"1683681"	"nsf charges"	"bank"
"1683682"	"postcards/stamps"	"campaign"
"1683683"	"advertising"	"campaign"
"1683684"	"supplies"	"campaign"
"1683685"	"nsf charges"	"bank"
"1683686"	"donation"	"campaign"
"1684045"	"Web service"	"campaign"
"1684035"	"T-shirts"	"campaign"
"1684052"	"session alteration"	"campaign"
"1684125"	"Payment on Loan"	"Loan payment"
"1683938"	"sound system service"	"party"
"1690299"	"Annual Event -  Speakers Ball"	"Annual Event -  Speakers Ball"
"1690300"	"Mayor Committee"	"Mayor Committee"
"1690301"	"Mayor Committee"	"Mayor Committee"
"1690302"	"Council Committee"	"Council Committee"
"1690303"	"Registration Fee"	"Registration Fee"
"1685331"	"stamps"	"precinct meeting/convention convention invitations"
"1685458"	"food"	"Christmas Party"
"1685459"	"donation"	"campaign"
"1685547"	"Cell Phone Service"	"Communication"
"1685548"	"Cell Phone Service"	"Communication"
"1685549"	"Cell Phone Service"	"Communication"
"1685550"	"Sponsorship"	"Charitable Donations"
"1685551"	"Payment  Processing"	"Fundraising"
"1685552"	"Hole Sponsorship"	"Charitable Donation"
"1685553"	"Donation"	"Charitable"
"1685554"	"Payment Processing"	"Fundraising"
"1685555"	"Payment Processing"	"Fundraising"
"1685556"	"Travel and Meals Reimbursement"	"Constitutent Contact"
"1689618"	"Food"	"Meeting"
"1689620"	"Cleaning"	"Cleaning"
"1689633"	"Supplies"	"Campaign"
"1689635"	"Postage"	"Mailing"
"1689647"	"Travel"	"Travel"
"1689650"	"Food"	"Meal"
"1689656"	"Food"	"Meeting"
"1689677"	"Fuel"	"Travel"
"1689681"	"Fuel"	"Travel"
"1689684"	"Cleaning"	"Cleaning"
"1689687"	"Fuel"	"Travel"
"1689692"	"Fuel"	"Travel"
"1689710"	"Fuel"	"Travel"
"1689712"	"Supplies"	"Campaign"
"1689718"	"Cleaning"	"Cleaning"
"1689722"	"Food"	"Meeting"
"1689725"	"Fuel"	"Travel"
"1689726"	"Fuel"	"Travel"
"1689731"	"Printing"	"Office Supplies/Paper"
"1689732"	"Mailing"	"Mailing"
"1689736"	"Consulting Services"	"Campaign"
"1689738"	"Dues & Sponsorship"	"Community Involvement"
"1689746"	"Fuel"	"Travel"
"1689748"	"Food"	"Meeting"
"1689609"	"Fuel"	"Travel"
"1689624"	"Food"	"Meeting"
"1689629"	"Inaugural Ball Tickets"	"Inaugural Ball"
"1689630"	"Fuel"	"Travel"
"1689632"	"Fuel"	"Travel"
"1689636"	"Tickets"	"Inaugural Event"
"1689638"	"Travel"	"Travel"
"1689642"	"Apparel"	"Campaign"
"1689644"	"Fuel"	"Travel"
"1689662"	"Food"	"Meeting/Meal"
"1689666"	"Travel"	"Travel"
"1689670"	"Food"	"Meal"
"1689696"	"Food"	"Meeting"
"1689698"	"Fuel"	"Travel"
"1689715"	"Fuel"	"Travel"
"1689741"	"Room Rental"	"Event"
"1689745"	"Fuel"	"Travel"
"1689750"	"Food"	"Meeting/Meal"
"1689617"	"Fuel"	"Travel"
"1689701"	"Sponsorship/Ad"	"Community Event"
"1689706"	"House Rental Fees"	"Student Activity"
"1689707"	"Food"	"Meeting"
"1693478"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1698532"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1691304"	"Monthly Website Fee"	"Computer Expense"
"1691360"	"Monthly Website Fee"	"Computer Expense"
"1698533"	"Monthly Website Fee"	"Computer Expense"
"1698929"	"Reimbursement for Advertising"	"Advertising Expense"
"1692268"	"Reimbursement for Mileage"	"Travel Expense"
"1698438"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1691305"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1725960"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1692347"	"postage"	"postage"
"1692346"	"printing cost"	"mailers"
"1692348"	"Gas/Meals"	"CD2 Meeting in Muscogee"
"1692349"	"printing cost"	"mailers"
"1692350"	"Gas/Meals"	"CD2 Meeting in Muscogee"
"1692351"	"postage"	"postage"
"1692352"	"Printed Mailers"	"Mailings"
"1692353"	"reimbursement"	"split donation from fundraiser in 10/2012"
"1703236"	"Bank Fee"	"Service Charge"
"1703234"	"Bank Fee"	"Service Charge"
"1703235"	"Bank Fee"	"Service Charge"
"1702097"	"Bank Fee"	"Service Charge"
"1702098"	"Bank Fee"	"Service Charge"
"1702096"	"Bank Fee"	"Service Charge"
"1692616"	"Bank Fee"	"Service Charge"
"1693480"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1693805"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1695391"	"Donation"	"Club Centennial Book"
"1697102"	"professional services"	"consulting"
"1695390"	"campaign website"	"development /update"
"1697103"	"ad space"	"advertisement"
"1698231"	"Donation"	"Circle of Red"
"1697104"	"campaign website"	"development /update"
"1818030"	"auto expense"	"serving district 17"
"1818029"	"secretarial /accounting"	"reports & filings"
"1818696"	"Donation"	"Donation"
"1818165"	"donation"	"community service"
"1818167"	"photography"	"campaign advertising"
"1818168"	"travel expense"	"mileage"
"1818190"	"Donation"	"District Involvement"
"1818191"	"Subscription"	"District Involvement"
"1818192"	"Donation"	"District Involvement"
"1818193"	"Cleaning"	"District Involvement"
"1818194"	"Membership dues"	"District Involvement"
"1818195"	"Water"	"District Involvement"
"1818196"	"Supplies"	"District Involvement"
"1818197"	"Ornaments"	"District Involvement"
"1818198"	"Supplies"	"District Involvement"
"1818199"	"Mileage"	"District Involvement"
"1818200"	"Cleaning"	"District Involvement"
"1818201"	"Membership dues"	"District Involvement"
"1818202"	"Cleaning"	"District Involvement"
"1830436"	"Remit envelopes"	"Fundraising"
"1830447"	"Consulting services, P.O. Box and committee mailing materials and postage"	"Campaign consulting and related"
"1830626"	"Account Analysis"	"Bank Fee"
"1830628"	"Transfirst LLC"	"Bank Fee"
"1830624"	"Transfirst LLC"	"Bank Fee"
"1830634"	"Transfirst LLC"	"Bank Fee"
"1830630"	"Account Analysis"	"Bank Fee"
"1830637"	"Account Analysis"	"Bank Fee"
"1831019"	"SERVICE CHARGE"	"BANKING"
"1831020"	"SERVICE CHARGE"	"BANKING"
"1831022"	"SERVICE CHARGE"	"BANKING"
"1833695"	"membership"	"promote business"
"1833669"	"website maintenance"	"development / updates"
"1831211"	"Victory 2013 Campaign"	"Victory 2013 Campaign"
"1831215"	"Data Communications"	"Data Communications"
"1831219"	"Promotional Materials"	"Promotional Materials"
"1831229"	"Data Communications"	"Data Communications"
"1831212"	"Print Materials"	"Print Materials"
"1831217"	"Various Items Under $50"	"Various Items Under $50"
"1831218"	"Data Communications"	"Data Communications"
"1831221"	"Fundraiser Event Fee"	"Fundraiser Event Fee"
"1831209"	"OFRW Dues"	"Katie Henke Campaign"
"1831223"	"Design & Print Invitations"	"Design & Print Invitations"
"1855808"	"Postage"	"mailings"
"1856494"	"ad"	"Constituent Involvment"
"1856497"	"Basis membership"	"Constituent Involvment"
"1868695"	"subscription"	"Constituent awareness"
"1868710"	"Postage"	"Constituent awareness"
"1868714"	"4 wk sports pages and progress ad"	"campaign building"
"1868718"	"ads in Indian Journal and McIntosh Co. Demo"	"campaign building"
"1868720"	"Postage"	"Constituent awareness"
"1868708"	"Progress Ad"	"campaign building"
"1868687"	"Progress Ad"	"campaign building"
"1868692"	"ad ons"	"Constituent Involvment"
"1868712"	"ad ons"	"Constituent awareness"
"1868713"	"ad ons"	"Constituent awareness"
"1868717"	"Pie"	"Fundraiser"
"1868719"	"ad ons"	"Constituent awareness"
"1868728"	"web site renewal"	"campaign building"
"1851694"	"Ad"	"Constituent awareness"
"1851695"	"Ads"	"Constituent awareness"
"1855807"	"Postage"	"mailings"
"1856491"	"Donation"	"Constituent Involvment"
"1856496"	"Donation"	"Constituent Involvment"
"1856495"	"Donation"	"Constituent Involvment"
"1834216"	"Bank Services"	"service charge"
"1834219"	"bank Services"	"service charge"
"1834217"	"bank Services"	"service charge"
"1834453"	"ANNUAL FEE"	"MERCHANT SERVICES"
"1834461"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1834466"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"1834468"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"1834448"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1834473"	"POSTAGE"	"MAILEVENT SPONSOR LETTERS"
"1834477"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"1834451"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1834462"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1834464"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1842663"	"Mileage Reimbursement"	"Travel Expense"
"1845265"	"Bank Fee"	"Service Charge"
"1844139"	"Food Donation for Football"	"Community Organization"
"1842814"	"Food Donation for Football"	"Community Organization"
"1845263"	"Reimbursement for Stamps"	"Postage Expense"
"1842668"	"Flowers"	"Campaign Expense"
"1834720"	"Donation"	"Charitable Organization"
"1834744"	"Women Making A Difference Donation"	"Community Organization"
"1840183"	"Donation"	"Charitable Organization"
"1842662"	"Subscription"	"Newspaper"
"1845129"	"Reimbursement for Mileage"	"Travel Expense"
"1845133"	"Parade Entry Fee"	"Event Expense"
"1845250"	"Phone Service"	"Telephone Expense"
"1845269"	"Supplies"	"Campaign Expense"
"1834736"	"Reimbursement for Mileage"	"Travel Reimbursement"
"1834746"	"Phone Service"	"Telephone Expense"
"1845138"	"Bank Fee"	"Service Charge"
"1845139"	"Supplies"	"Campaign Expense"
"1845242"	"Donation"	"Community Organization"
"1845248"	"NAACP Football Donation"	"Community Organization"
"1845267"	"Donation"	"Charitable Organization"
"1834714"	"Consulting"	"Professional Services"
"1834725"	"BackPack Program Donation"	"Community Organization"
"1834726"	"Donation"	"Community Organization"
"1834729"	"Donation"	"Community Organization"
"1834747"	"Bank Fee"	"Service Charge"
"1835310"	"Prints"	"Printing Expense"
"1845130"	"Phone Service"	"Telephone Expense"
"1845131"	"Donation"	"Community Organization"
"1845135"	"Ad"	"Advertising Expense"
"1845142"	"Food & Drink"	"Meal Expense"
"1845143"	"Lodging"	"Travel Expense"
"1845185"	"Mileage Reimbursement"	"Travel Expense"
"1845235"	"Candy"	"Campaign Expense"
"1845258"	"Food & Beverage"	"Meal Expense"
"1840424"	"Donation"	"Community Organization"
"1842667"	"Membership"	"Community Organization"
"1844529"	"Candy"	"Campaign Expense"
"1845137"	"Donation"	"Community Organization"
"1845169"	"Donation"	"Community Organization"
"1845215"	"Donation"	"Community Organization"
"1848078"	"Late Filing Fees- Ethics"	"Ethics Fees"
"1848066"	"Karoke"	"Party Building"
"1848073"	"Service Charge for Quarter"	"Bank Fee"
"1848330"	"Cellular Communications Contract"	"Communications"
"1848332"	"Internet/Phone"	"Communications"
"1848339"	"Event Sponsorship"	"Event Sponsorship"
"1848346"	"Event Costs"	"Fundraising"
"1848344"	"Postage"	"Mailing"
"1848276"	"Internet/Phone"	"Communications"
"1848282"	"Post Office Box Dues"	"Mail"
"1848289"	"Cellular Communications Contract"	"Communications"
"1848292"	"Internet/Phone"	"Communications"
"1848285"	"Fundraising Materials"	"Fundraising"
"1848350"	"Printing"	"Invite/Mail"
"1848584"	"Various Supplies"	"Campaign/Official Office"
"1849061"	"Event Tickets"	"Contribution"
"1849063"	"Event Tickets"	"Contribution"
"1849065"	"Contribution"	"Contribution"
"1849067"	"Transfer to Federal"	"Transfer to Federal"
"1849068"	"Transfer to Federal"	"Transfer to Federal"
"1849072"	"Transfer to Federal"	"Transfer to Federal"
"1849075"	"Contribution"	"Contribution"
"1849130"	"FUEL"	"TRAVEL"
"1849134"	"PHONE"	"COMMUNICATIONS"
"1849136"	"PHONE"	"COMUNICATIONS"
"1849157"	"LODGING"	"LODGING"
"1849182"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1849116"	"VARIOUS"	"VARIOUS"
"1849139"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1849141"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1849147"	"FUEL"	"TRAVEL"
"1849164"	"FUEL"	"TRAVEL"
"1849176"	"FUEL"	"TRAVEL"
"1849180"	"FOOD"	"TRAVEL"
"1849183"	"PHONE"	"COMMUNICATION"
"1849185"	"FUEL"	"TRAVEL"
"1849187"	"HOTEL"	"TRAVEL"
"1849189"	"FUEL"	"TRAVEL"
"1849190"	"FUEL"	"TRAVEL"
"1849192"	"FUEL"	"TRAVEL"
"1849195"	"GIFTS"	"ADVERTISEMENT"
"1849197"	"FUEL"	"TRAVEL"
"1849199"	"PHONE"	"COMUNICATIONS"
"1849257"	"misc under 1000"	"constituent relations / performance of duties"
"1849426"	"Cellular Communications Contract"	"Communications"
"1849427"	"Printing"	"Invite/Mail"
"1849428"	"Fundraising Materials"	"Fundraising"
"1849429"	"Internet/Phone"	"Communications"
"1849430"	"Post Office Box Dues"	"Mail"
"1849431"	"Internet/Phone"	"Communications"
"1849432"	"Postage"	"Mailing"
"1849433"	"Event Costs"	"Fundraising"
"1849434"	"Cellular Communications Contract"	"Communications"
"1849435"	"Internet/Phone"	"Communications"
"1849436"	"Event Sponsorship"	"Event Sponsorship"
"1849437"	"Various Supplies"	"Campaign/Official Office"
"1849537"	"Cellular Communications Contract"	"Communications"
"1849538"	"Printing"	"Invite/Mail"
"1849539"	"Fundraising Materials"	"Fundraising"
"1849540"	"Internet/Phone"	"Communications"
"1849541"	"Post Office Box Dues"	"Mail"
"1849542"	"Internet/Phone"	"Communications"
"1849543"	"Postage"	"Mailing"
"1849544"	"Event Costs"	"Fundraising"
"1849545"	"Cellular Communications Contract"	"Communications"
"1849546"	"Internet/Phone"	"Communications"
"1849547"	"Event Sponsorship"	"Event Sponsorship"
"1849548"	"Various Supplies"	"Campaign/Official Office"
"1849556"	"Advertising"	"Advertising Expense"
"1849558"	"Advertising"	"Advertising Expense"
"1849560"	"Sponsorship"	"Sponsorship Expense"
"1849569"	"Sponsorship of bridge on Pathfinder"	"Sponsorship Expense"
"1849570"	"Membership"	"Dues Expense"
"1849554"	"Advertising"	"Advertising Expense"
"1849555"	"Stamps"	"Mailing Expense"
"1849559"	"Sponsorship of Party in the Park"	"Sponsorship Expense"
"1849563"	"Sponsorship"	"Sponsorship Expense"
"1849566"	"Advertising"	"Advertising Expense"
"1849567"	"Sponsorship of Newspapers in Education"	"Sponsorship Expense"
"1849576"	"Quarter 3 & 4, 2013- 1241 miles"	"Travel Expense"
"1849557"	"Sponsorship of Sporting Clays Tournament"	"Sponsorship Expense"
"1849561"	"Fundraiser"	"Donation"
"1849562"	"Donation to Lowe Family Young Scholars"	"Donation Expense"
"1849565"	"Advertising"	"Advertising Expense"
"1849568"	"Advertising"	"Advertising Expense"
"1849572"	"Sponsorship of Great American Basketball Championships"	"Sponsorship Expense"
"1849575"	"2014 Program Advertising"	"Advertising Expense"
"1849581"	"IT Support"	"IT Support"
"1849582"	"IT Support"	"IT Support"
"1851691"	"Donation"	"Log a Load Fund Raiser"
"1851693"	"Donation"	"Support Womens Health Awareness"
"1851692"	"Donation"	"2013 Christmas Fundraiser"
"1851771"	"Telephone Service"	"Office Expense"
"1851768"	"House Delegation Israel Trip"	"Professional"
"1851769"	"Gasoline"	"Travel Expense"
"1851770"	"Telephone Service"	"Office Expense"
"1851772"	"Gasoline"	"Travel Expense"
"1851773"	"Gasoline"	"Travel Expense"
"1851775"	"Telephone Service and Products"	"Office Expense"
"1851776"	"Stamps"	"Office Expense"
"1867159"	"bank Service"	"bank fee"
"1867161"	"bank service"	"bank fee"
"1867158"	"Bank Service"	"Bank fee"
"1868874"	"Digital services"	"To advertise campaign"
"1868882"	"Credit card fees"	"To accept donations online"
"1868916"	"Advertising"	"To advertise campaign"
"1868917"	"Digital services"	"To advertise campaign"
"1868864"	"Credit card fees for December, 2013"	"To accept donations online"
"1868867"	"Credit card fees for January, 2014"	"To accept donations online"
"1869069"	"devotional page"	"advertising"
"1869072"	"airfare/hotel"	"conference"
"1869076"	"donation"	"state party"
"1869077"	"Vo-Ag Premium Sale"	"community support"
"1869079"	"commission"	"fundraising"
"1869080"	"expense reimbursement"	"cell phone/conference expenses"
"1869081"	"expense reimbursement"	"rent"
"1869082"	"devotional page"	"community support"
"1869078"	"dues"	"caucus"
"1869226"	"annual fee"	"required to continue as a committee"
"1870007"	"Membership"	"Meetings"
"1870038"	"Travel, Communications & Exp"	"Reimbursement of trvl, comm. exp"
"1872164"	"Advertising"	"Christmas support for Children"
"1872388"	"Dinner meeting"	"Strategy Meeting"
"1872390"	"Travel, Communication & Exp"	"Leadership, Okc tvl Exp."
"1872395"	"Uniform attire"	"Attire for position"
"1872396"	"Office Electronics"	"Computer Maintanence"
"1872458"	"Assesories to uniform"	"Speakers function"
"1870001"	"Donation"	"Support Science Education"
"1870011"	"Non-reimbursed Travel & expenses"	"Legislative duties"
"1870014"	"Uniforms & expenses"	"Meeting attire"
"1870017"	"Communications & meeting Exp."	"Communications"
"1870019"	"Communication and internet"	"Exp for internet and communications"
"1870022"	"Subscription"	"Local News"
"1870023"	"Donation"	"State Reporter''s Contest"
"1870024"	"Fund Raiser"	"Support Enid Rotary"
"1870028"	"Membership"	"Annual membership"
"1870031"	"Donation"	"Support Republican Party"
"1872387"	"Travel, Comm. & Exp"	"Support Legislature"
"1872389"	"Travel, Communications office exps"	"Reimbursement  Travel Reimb. Exp"
"1872392"	"Equipment"	"Maintence"
"1872394"	"Office Supplies & Equip"	"Maintain Office of Treas."
"1872397"	"Ad for Christmas"	"Greetings to Constituients"
"1872398"	"Dues"	"Community Organization"
"1880424"	"Communications & Expenses"	"Communication with Legislature"
"1897587"	"Banquet Tickets"	"Business Support"
"1897610"	"Check charges"	"Bank Svs Chg"
"1870623"	"Food"	"Meeting"
"1870624"	"Food"	"Meeting"
"1870625"	"Food"	"Meeting"
"1870626"	"Food"	"Meeting"
"1870628"	"Food"	"Meeting"
"1870630"	"Food"	"Meeting"
"1870631"	"Food"	"Meeting"
"1870632"	"Food"	"Meeting"
"1870635"	"Lodging"	"Conference Travel"
"1870638"	"Food"	"Meeting"
"1870639"	"Food"	"Meeting"
"1870640"	"Food"	"Meeting"
"1870641"	"Food"	"Meeting"
"1870642"	"Food"	"Meeting"
"1870643"	"Food"	"Meeting"
"1870644"	"Walk lists"	"Door Knocking"
"1870645"	"Food"	"Meeting"
"1870646"	"Food"	"Meeting"
"1870647"	"Mailers"	"Campaign"
"1870648"	"Advertisment"	"Campaign"
"1870649"	"Food"	"Meeting"
"1870650"	"Food"	"Meeting"
"1870651"	"Services"	"Communicate with District"
"1870652"	"Food"	"Meeting"
"1870653"	"Food"	"Meeting"
"1870654"	"Food"	"Meeting"
"1870655"	"Food"	"Meeting"
"1870656"	"Food"	"Meeting"
"1870657"	"Postage"	"Campaign"
"1870659"	"Food"	"Meeting"
"1870660"	"Food"	"Meeting"
"1870661"	"Food"	"Meeting"
"1870662"	"Campaign Materials"	"Campaign"
"1870663"	"Food"	"Meeting"
"1870664"	"Bumper Stickers"	"Campaign"
"1870665"	"Food"	"Meeting"
"1870666"	"Food"	"Meeting"
"1870667"	"Food"	"Meeting"
"1870669"	"Phone Bill"	"Communicate with District"
"1870670"	"Signs"	"Campaign"
"1870674"	"Food"	"Meeting"
"1870675"	"Gas"	"Transportation"
"1870677"	"Food"	"Meeting"
"1870678"	"Food"	"Meeting"
"1870679"	"Food"	"Meeting"
"1870681"	"Food"	"Meeting"
"1870682"	"Food"	"Meeting"
"1870683"	"Walk lists"	"Door Knocking"
"1870684"	"Food"	"Meeting"
"1870685"	"Food"	"Meeting"
"1870686"	"Food"	"Meeting"
"1870687"	"Food"	"Meeting"
"1870689"	"Food"	"Meeting"
"1870691"	"Food"	"Meeting"
"1870692"	"Food"	"Meeting"
"1870693"	"Food"	"Meeting"
"1870694"	"Gas"	"Transportation"
"1870695"	"Food"	"Meeting"
"1870696"	"Food"	"Meeting"
"1870697"	"Food"	"Meeting"
"1870698"	"Food"	"Meeting"
"1870699"	"Food"	"Meeting"
"1870700"	"Food"	"Meeting"
"1870702"	"Food"	"Fundraiser"
"1870704"	"Food"	"Meeting"
"1870707"	"Consulting"	"Campaign"
"1870709"	"Food"	"Meeting"
"1870711"	"Food"	"Meeting"
"1870713"	"Copies"	"Meeting"
"1870714"	"Food"	"Meeting"
"1870715"	"Food"	"Meeting"
"1870716"	"Food"	"Meeting"
"1870717"	"Food"	"Meeting"
"1870718"	"Maps for travel"	"Transportation"
"1870719"	"Processing Fee"	"Conference Travel"
"1870720"	"Gas"	"Conference Travel"
"1870721"	"Food"	"Meeting"
"1870722"	"Food"	"Meeting"
"1870723"	"Food"	"Meeting"
"1870726"	"Postage"	"Campaign"
"1870727"	"Food"	"Meeting"
"1870730"	"Room"	"Rest"
"1870731"	"Gas"	"Transportation"
"1870733"	"Signs"	"Campaign"
"1870734"	"Services"	"Communicate with District"
"1870735"	"Food"	"Meeting"
"1870738"	"Food"	"Meeting"
"1870739"	"Gas"	"Transportation"
"1870740"	"Food"	"Meeting"
"1870741"	"Food"	"Meeting"
"1870742"	"Consulting"	"Campaign"
"1870743"	"Food"	"Meeting"
"1870744"	"Consulting"	"Campaign"
"1870745"	"Food"	"Meeting"
"1870746"	"Food"	"Meeting"
"1870747"	"Food"	"Meeting"
"1870748"	"Food"	"Meeting"
"1870749"	"Food"	"Meeting"
"1870750"	"Campaign Materials"	"Campaign"
"1870751"	"Food"	"Meeting"
"1870752"	"Food"	"Meeting"
"1870753"	"Gas"	"Transportation"
"1870754"	"Gas"	"Conference Travel"
"1870756"	"Food"	"Campaign"
"1870757"	"Food"	"Meeting"
"1870759"	"Gas"	"Transportation"
"1870760"	"Food"	"Meeting"
"1870761"	"Food"	"Meeting"
"1870762"	"Food"	"Meeting"
"1870763"	"Campaign Materials"	"Campaign"
"1870764"	"Mailers, walkcards"	"Campaign"
"1870765"	"Lodging"	"Conference Travel"
"1870766"	"Gas"	"Conference Travel"
"1870767"	"Advertisment"	"Campaign"
"1870769"	"Advertisment"	"Campaign"
"1870770"	"Consulting"	"Campaign"
"1870771"	"Food"	"Meeting"
"1870772"	"Food"	"Meeting"
"1870773"	"Phone Accessories"	"Communicate with District"
"1870774"	"Signs"	"Campaign"
"1870776"	"Food"	"Campaign"
"1870777"	"Food"	"Meeting"
"1870778"	"Subscription"	"Communicate with District"
"1870779"	"Online Subscription"	"Communicate with District"
"1870780"	"Food"	"Meeting"
"1870781"	"Services"	"Campaign"
"1870782"	"Food"	"Meeting"
"1870783"	"Food"	"Meeting"
"1870784"	"Food"	"Meeting"
"1870785"	"Food"	"Meeting"
"1870786"	"Food"	"Meeting"
"1870787"	"Food"	"Meeting"
"1870789"	"Food"	"Meeting"
"1870790"	"Food"	"Meeting"
"1870788"	"Food"	"Meeting"
"1870791"	"Food"	"Meeting"
"1870792"	"Food"	"Meeting"
"1870793"	"Services"	"Communicate with District"
"1870794"	"Communications Services"	"Office"
"1870795"	"Phone Bill"	"Communicate with District"
"1870797"	"Food"	"Meeting"
"1870798"	"Consulting"	"Campaign"
"1870799"	"Food"	"Meeting"
"1870800"	"Food"	"Meeting"
"1870801"	"Food"	"Meeting"
"1870802"	"Walk lists"	"Door Knocking"
"1870803"	"Food"	"Meeting"
"1870804"	"Food"	"Meeting"
"1870805"	"Food"	"Meeting"
"1870806"	"Food"	"Meeting"
"1870807"	"Tablet"	"Office"
"1870808"	"Gas"	"Transportation"
"1870809"	"Subscription"	"Communicate with District"
"1870810"	"Food"	"Meeting"
"1870811"	"Food"	"Meeting"
"1870812"	"Office Supplies"	"Office"
"1870814"	"Consulting"	"Meeting"
"1870815"	"Food"	"Meeting"
"1870816"	"Food"	"Meeting"
"1870819"	"Business Cards"	"Campaign"
"1870821"	"Cleaning Services"	"Office Maintenance"
"1870822"	"Food"	"Meeting"
"1870823"	"Food"	"Meeting"
"1870824"	"Food"	"Meeting"
"1870825"	"Gas"	"Transportation"
"1870827"	"Food"	"Meeting"
"1870828"	"Food"	"Meeting"
"1870829"	"Postage for Birthday Cards"	"Communicate with District"
"1870830"	"Parking"	"Conference Travel"
"1870832"	"Data Plan"	"Office"
"1870833"	"Food"	"Conference Travel"
"1870834"	"Gas"	"Transportation"
"1870835"	"Food"	"Meeting"
"1870836"	"Food"	"Meeting"
"1870606"	"Food"	"Meeting"
"1870607"	"Food"	"Meeting"
"1870608"	"Campaign Materials"	"Campaign"
"1870609"	"Food"	"Meeting"
"1870610"	"Food"	"Meeting"
"1870611"	"Food"	"Meeting"
"1870613"	"Food"	"Meeting"
"1870614"	"Food"	"Meeting"
"1870616"	"Consulting"	"Campaign"
"1870617"	"Food"	"Meeting"
"1870618"	"Phone Bill"	"Communicate with District"
"1870619"	"Transportation"	"Transportation"
"1870620"	"Food"	"Meeting"
"1870621"	"Food"	"Meeting"
"1870622"	"Food"	"Meeting"
"1872275"	"registration fee"	"annual  fee"
"1875804"	"Phone service"	"Cell phone"
"1875795"	"Printed materials"	"Campaign event"
"1875796"	"Phone service"	"Cell phone"
"1875797"	"Food & Room rental reimbursement"	"Campaign event"
"1875799"	"Postage"	"Campaign mail"
"1875800"	"Printed materials"	"Campaign event"
"1875801"	"Phone service"	"Cell phone"
"1875802"	"Charity event"	"Reimbursement"
"1877467"	"Extension Cords"	"St. Patrick''s Fundraiser"
"1877468"	"Room Rental"	"Meeting"
"1877469"	"Paint for Yellow Dogs"	"Fund raiser"
"1877470"	"Hall Rental"	"St. Patrick''s Fundraiser"
"1877471"	"Postage"	"Mailing"
"1877472"	"St. Pat''s Decorations"	"St. Patrick''s Fundraiser"
"1877473"	"Repay for Talent Show Winner Connie Johnson"	"St. Patrick''s Fundraiser"
"1877474"	"Additional Beef for St. Pat''s"	"St. Patrick''s Fundraiser"
"1877475"	"Keyboard Rental"	"St. Patrick''s Fundraiser"
"1877476"	"Postage"	"Mailing"
"1877477"	"Postage"	"Mailing"
"1877478"	"Ad"	"Meeting"
"1877479"	"Room Rental"	"Meeting"
"1877480"	"Billboard Stuff"	"Billboard"
"1877481"	"Postage"	"Mailing"
"1877482"	"Postage"	"Mailing"
"1877483"	"Beef"	"St. Patrick''s Fundraiser"
"1877484"	"Billboard Stuff"	"Billboard"
"1877485"	"Printer Ink"	"Make copies of newsletter"
"1877486"	"Postage"	"Mailing"
"1877487"	"Stamp"	"Return Address Stamp"
"1877488"	"Postage"	"Mailing"
"1877490"	"Change for St. Pat''s Fundraiser"	"Give change"
"1877491"	"Bread St. Pat''s"	"St. Patrick''s Fundraiser"
"1877492"	"Repay for Billboard Installation by J. Reed"	"Put up Billboard"
"1924320"	"2014 Registration Fee"	"2014 Registration Fee"
"1925909"	"Catering"	"Fundraising"
"1932582"	"Refreshments"	"Board Retreat"
"1943894"	"Phone Usage"	"Phone Expenses"
"1943890"	"Computer Expenses"	"Computer Usage"
"1943897"	"Office Expenses"	"Office Usage"
"1943892"	"Car Expenses"	"Car  Usage"
"1944772"	"POSTCARD"	"CAMPAIGN"
"1944778"	"POSTCARD"	"CAMPAIGN"
"1952606"	"POSTAGE"	"POSTAGE"
"1952611"	"POSTAGE"	"POSTAGE"
"1952620"	"POSTAGE"	"POSTAGE"
"1944791"	"POSTCARD"	"C"
"1944812"	"SIGNS"	"CAMPAIGN"
"1944850"	"POSTAGE"	"CAMPAIGN"
"1952580"	"POSTAGE"	"POSTAGE"
"1944841"	"GRAPHIC DESIGN"	"CAMPAIGN"
"1944824"	"GRAPHIC DESIGN"	"CAMPAIGN"
"1944788"	"POSTCARD"	"CAMPAIGN"
"1944795"	"SIGNS"	"CAMPAIGN"
"1952341"	"STAMPS"	"POSTAGE"
"1952509"	"CASHIERS CHECK"	"CANDIDATE FILING FEE"
"1952569"	"POSTAGE"	"POSTAGE"
"1945413"	"Advertising"	"Advertising"
"1944883"	"Service"	"Monthly Bank Service Charge"
"1944396"	"DC Trip"	"Dc Trip"
"1944842"	"Banner Ad"	"Advertising"
"1944879"	"Phone Service"	"Phone Service"
"1944440"	"Transaction Fee"	"Transaction Fee"
"1944555"	"Advertisement"	"Ad in Program"
"1944558"	"Phone Service"	"Phone Service"
"1945396"	"Donation"	"Donation"
"1944285"	"Printer Ink"	"Printer"
"1944455"	"Donation"	"Donation"
"1944368"	"Advertisement"	"Advertising"
"1944412"	"Phone Service"	"Phone Service"
"1944874"	"Phone Service"	"Phone Service"
"1944306"	"Donation"	"Donation"
"1944469"	"Service Charge"	"Monthly Bank Service Charge"
"1944545"	"Member Dues"	"Membership"
"1948945"	"Email"	"advertise"
"1948916"	"cards"	"campaign hands outs"
"1948929"	"Ad Design"	"hand outs"
"1946371"	"room rent and deposit"	"fundraiser"
"1946335"	"Mini flags"	"promotional items"
"1948454"	"Banners"	"promotional items"
"1946329"	"booth rental"	"community event"
"1948107"	"Food"	"fundraiser"
"1948483"	"bank charge"	"ACH collections"
"1948490"	"bank charge"	"ACH collections"
"1948502"	"Web hosting"	"web site"
"1948506"	"Web hosting"	"web site"
"1948451"	"Reimbursement - supplies"	"general office"
"1949932"	"storage boxes and dolly"	"store fundraising supplies"
"1946700"	"Office Rent"	"Maintain office"
"1948441"	"sponsor web page"	"support community group"
"1948456"	"speakers"	"events"
"1948461"	"Booth rental"	"community event"
"1946365"	"Booth rental"	"community event"
"1948495"	"bank charge"	"ACH collections"
"1950722"	"campaign signs"	"campaign"
"1950736"	"campaign management"	"campaign"
"1950729"	"campaign postcards"	"campaign"
"1651060"	"Credit Card Processing"	"Internet Processing"
"1651061"	"Storage Unit"	"Rental"
"1651062"	"Telephone"	"Office"
"1651064"	"Credit Card Processing"	"Internet Processing"
"1651065"	"Convention Supplies"	"Reimbursement"
"1651066"	"Telephone"	"Office"
"1671044"	"fee"	"filling fee"
"1654172"	"2012 Registration Fee"	"ID No. 504014"
"1657952"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1657194"	"2013 PAC Registration"	"Filing Fee"
"1654992"	"NFRW,OFRW,Shining Star dues"	"2013 Membership Dues for NFRW,OFRW & Shining Star"
"1654973"	"SO2 filing"	"Statement of Organization"
"1655002"	"OFRW,NFRW & Shining Star"	"2013 Membership Dues for Charlene Brady"
"1655283"	"Filing Fee"	"Filing Fee"
"1658302"	"MTOT Disc Bankcard Chgs"	"MTOT Disc Bankcard Chgs"
"1658303"	"MTOT Disc Bankcard Chgs"	"MTOT Disc Bankcard Chgs"
"1658306"	"Tax Returns-Form 1120POL/512E/990"	"Tax Returns-Form 1120POL/512E/990"
"1658314"	"Federal Tax Payment"	"Federal Tax Payment"
"1658317"	"State Tax Payment"	"State Tax Payment"
"1658304"	"MTOT Disc Bankcard Chgs"	"MTOT Disc Bankcard Chgs"
"1658305"	"Filing Fees on Form S02"	"Filing Fees on Form S02"
"1659645"	"bank Fees"	"bank Fees"
"1659646"	"contribution"	"donation"
"1659644"	"bank Fees"	"bank Fees"
"1659643"	"bank Fees"	"bank Fees"
"1669141"	"Consulting"	"Consulting"
"1669146"	"Consulting"	"Consulting"
"1669136"	"Consulting"	"Consulting"
"1685608"	"Business Reply Mail"	"Business Reply Mail"
"1669149"	"Consulting"	"Consulting"
"1685603"	"Rent"	"Rent"
"1685648"	"expenditures under $1,000"	"expenditures under $1,000"
"1685671"	"Rent"	"Rent"
"1685667"	"Consulting"	"Consulting"
"1685607"	"Business Reply Mail"	"Business Reply Mail"
"1685601"	"Rent"	"Rent"
"1685683"	"Annual Registration"	"Annual Registration"
"1702218"	"Rent"	"Lodging while in legislative session"
"1702221"	"Newspaper Ad"	"Veteran''s Salute"
"1702222"	"Newspaper Subscription"	"Community news"
"1702212"	"Newspaper Subscription"	"Community news"
"1702213"	"Donation"	"Labor Auction"
"1702220"	"Sponsorship"	"Rodeo Sponsorship"
"1702215"	"Newspaper Ad"	"National Day Of Prayer"
"1702223"	"Food"	"Senate Caucus Lunch"
"1702216"	"Rodeo Sponsorship"	"Sponsorship"
"1702219"	"Newspaper Ad"	"Senior Addition"
"1702211"	"Newspaper Ad"	"Temple Salute"
"1702217"	"Golf Tournament Sponsorship"	"Sponsorship"
"1702214"	"Yearbook Ad"	"Support school yearbook/students"
"1676357"	"Robocalls"	"Political Info."
"1676358"	"Robocalls"	"Political Info."
"1676352"	"Service charges"	"Bank Fees"
"1676353"	"Fee"	"2013 Registration"
"1676355"	"Robocalls"	"Political Info."
"1676356"	"Robocalls"	"Political Info."
"1676616"	"Membership"	"Dues"
"1682326"	"Annual Registration"	"Annual Registration"
"1682488"	"Event"	"Event"
"1682543"	"Lobbyist salary and fees"	"Lobbyist salary and fees"
"1682507"	"Lobbyist salary and fees"	"Lobbyist salary and fees"
"1682542"	"Lobbyist salary and fees"	"Lobbyist salary and fees"
"1682511"	"Lobbyist salary and fees"	"Lobbyist salary and fees"
"1682551"	"Expenditures under $1,000"	"Expenditures under $1,000"
"1682503"	"Lobbyist salary and fees"	"Lobbyist salary and fees"
"1682544"	"Lobbyist salary and fees"	"Lobbyist salary and fees"
"1682549"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1682554"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1682547"	"BANK SERVICE CHARGE"	"BANK SERVCIE CHARGE"
"1682548"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1682550"	"SO2 RENEWAL"	"SO2 RENEWAL"
"1682586"	"Ad in Armed Forces Day program"	"To support Armed Forces Day"
"1682585"	"Donation"	"Sale of Champions"
"1692325"	"Season Tickets to OSU football"	"To donate to local schools"
"1698910"	"Ad in the graduation and Focus editions"	"To support the community"
"1692330"	"Ad in paper"	"To inform constituents"
"1699030"	"Sponsored Chad Meadows"	"To assist Chad"
"1698334"	"Ad in Our Progress Edition"	"To inform the public"
"1692324"	"Donation"	"To assist the FCCLA on a National STAR Event"
"1692326"	"OU season tickets & OU/TX tickets"	"To donate to local schools"
"1692328"	"Stamps"	"For campaign letters & birthday cards"
"1701511"	"Banner in Gym"	"To inform voters"
"1701512"	"Game ball sponsor"	"To support football team"
"1682584"	"Donation"	"To assist ACS"
"1703406"	"Hole Sponsor"	"To Assist the FOP"
"1703407"	"Donation for the tornado victims"	"To assist the Red Cross"
"1682734"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1682735"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1682732"	"ANNUAL FEE"	"COMMITTEE REGISTRATION"
"1682733"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1682744"	"Office Supplies"	"Office Expense"
"1682742"	"Professional Dues"	"Legislative Expense"
"1682745"	"Professional Dues"	"Legislative Expense"
"1682746"	"Not Reportable"	"Not Reportable"
"1683339"	"Miscellaneous"	"Miscellaneous"
"1683337"	"advertising"	"Miscellaneous"
"1683338"	"Graphics"	"Miscellaneous"
"1683333"	"Campaign Consulting"	"Bonus"
"1683335"	"Printing"	"Miscellaneous"
"1694990"	"Lunch Meeting"	"GOP Contact"
"1694991"	"Membership"	"Constituent Contact"
"1694992"	"Database Management"	"Constituent Contact"
"1694993"	"Storage"	"Store campaign materials"
"1694994"	"Sponsorship"	"Annual Fundraiser"
"1694995"	"Storage"	"Storing of campaign materials"
"1695779"	"Service Fee"	"Bank Charge"
"1695782"	"Service Fee"	"Bank Charge"
"1695783"	"Donation"	"Sheriff Stanley Glanz Camp Scholarship Endowment Fund"
"1695777"	"Food and Beverage"	"Reception"
"1695781"	"Service Fee"	"Bank Charge"
"1695778"	"Service Fee"	"Bank Charge"
"1695780"	"Service Fee"	"Bank charge"
"1725874"	"Markwayne Mullin for Congress"	"Contribution to Federal Candidate"
"1725879"	"Tom Cole for Congress"	"Contribution to Federal Candidate"
"1725876"	"Friends of Jim Bridenstine, Inc."	"Contribution to Federal Candidate"
"1701865"	"Framing for pictures"	"Senate office"
"1701863"	"phone service"	"telephoning"
"1701868"	"financial services"	"campaign finance and reporting"
"1701871"	"office supplies and services, dues, gifts"	"Senate operations and activities"
"1701870"	"Financal consulting and services"	"same"
"1701874"	"web site/financial services"	"maintaining website/bookkeeping and reporting"
"1701869"	"photography and printing"	"campaign communications"
"1701872"	"office furniture"	"furnish Senate office"
"1701873"	"office supplies and services, ALEC expense, travel, dues"	"Senate operations and activities"
"1701864"	"photography and printing"	"campaign communications"
"1701867"	"office supplies and services, travel expense, food for reception, meals, dues"	"Senate operations and activities"
"1701866"	"framing for pictures"	"pictures for Senate office"
"1713897"	"paypal account"	"monthly donation collection"
"1713820"	"bank card"	"mtot disc"
"1713821"	"bank of oklahoma"	"analysis"
"1713824"	"bankcard"	"mtot disc"
"1713822"	"bank card"	"mtot disc"
"1713823"	"bank of oklahoma"	"analysis"
"1713825"	"bank of oklahoma"	"analysis"
"1713826"	"one year rent"	"po box"
"1702300"	"lunch for sgt. at arms for House of Representatives"	"to reimburse Dennis for my share of the lunch"
"1702296"	"advertising, misc., office use:  cell phone, copying, office assistants, office space"	"to reimburse radio station for use of items"
"1702295"	"computers"	"to donate computers for classrooms"
"1702297"	"two months membership in chamber"	"to keep name in front of voting public"
"1702298"	"contribution for county wide 4th of July celebration"	"to keep name in front of voting public"
"1702299"	"I-40 baseball tournament, sportscaster club report, 2013 graduation salutes"	"to keep name in front of voting public"
"1703405"	"campaign contributions"	"campaign contributions"
"1747255"	"N/A - Monetary Contribution"	"PAC Contribution"
"1705259"	"N/A"	"PAC Contribution"
"1705400"	"Mail Box Rental"	"Campaign Mail"
"1705401"	"Advertising"	"Support Round Up Club"
"1715638"	"Bank Fees"	"Bank Fees"
"1715640"	"Bank Fees"	"Bank Fees"
"1715639"	"Bank Fees"	"Bank Fees"
"1712180"	"Consulting"	"Consulting"
"1712163"	"Travel Expenses"	"Travel Expenses"
"1712177"	"Bookkeeping"	"Bookkeeping"
"1712178"	"Bookkeeping"	"Bookkeeping"
"1712128"	"Travel Expenses"	"Travel Expenses"
"1712130"	"Travel Expenses"	"Travel Expenses"
"1712135"	"Travel Expenses"	"Travel Expenses"
"1712143"	"Travel Expenses"	"Travel Expenses"
"1712144"	"Travel Expenses"	"Travel Expenses"
"1712146"	"Travel Expenses"	"Travel Expenses"
"1712164"	"Travel Expenses"	"Travel Expenses"
"1712186"	"Office Supplies"	"Reimbursement"
"1712133"	"Travel Expenses"	"Travel Expenses"
"1712187"	"Office Supplies"	"Reimbursement"
"1712192"	"Office Supplies"	"Reimbursement"
"1712137"	"Travel Expenses"	"Travel Expenses"
"1712142"	"Travel Expenses"	"Travel Expenses"
"1712176"	"Consulting"	"Consulting"
"1712139"	"Travel Expenses"	"Travel Expenses"
"1712149"	"Travel Expenses"	"Travel Expenses"
"1712155"	"Travel Expenses"	"Travel Expenses"
"1712175"	"Travel Expenses"	"Travel Expenses"
"1712145"	"Travel Expenses"	"Travel Expenses"
"1712179"	"Consulting"	"Consulting"
"1712153"	"Travel Expenses"	"Travel Expenses"
"1712159"	"Travel Expenses"	"Travel Expenses"
"1712285"	"Travel Expenses"	"Travel Expenses"
"1712126"	"Travel Expenses"	"Travel Expenses"
"1712134"	"Travel Expenses"	"Travel Expenses"
"1712162"	"Travel Expenses"	"Travel Expenses"
"1712165"	"Travel Expenses"	"Travel Expenses"
"1712148"	"Travel Expenses"	"Travel Expenses"
"1712140"	"Travel Expenses"	"Travel Expenses"
"1712150"	"Travel Expenses"	"Travel Expenses"
"1712174"	"Travel Expenses"	"Travel Expenses"
"1712181"	"Travel Expenses"	"Travel Expenses"
"1712189"	"Office Supplies"	"Reimbursement"
"1712131"	"Travel Expenses"	"Travel Expenses"
"1712132"	"Travel Expenses"	"Travel Expenses"
"1712152"	"Travel Expenses"	"Travel Expenses"
"1712158"	"Travel Expenses"	"Travel Expenses"
"1712184"	"Office Supplies"	"Reimbursement"
"1712129"	"Travel Expenses"	"Travel Expenses"
"1712138"	"Travel Expenses"	"Travel Expenses"
"1712151"	"Travel Expenses"	"Travel Expenses"
"1712156"	"Travel Expenses"	"Travel Expenses"
"1730237"	"Expenditures Under $1000"	"Expenditures Under $1000"
"1712182"	"Bookkeeping"	"Bookkeeping"
"1706084"	"Consulting Fee"	"Consulting Fee"
"1730068"	"printing"	"printing"
"1713610"	"tickets"	"meeting"
"1713616"	"office furniture"	"office expense"
"1713614"	"spring conference"	"meetings and conventions"
"1713613"	"membership"	"campaign expense"
"1713618"	"food for events"	"campaign expense"
"1713637"	"Donation to Paige Stevens"	"Donation for summer school trip"
"1713639"	"Downpayment for airfare to Israel"	"Legislative trip to Israel"
"1713640"	"Registration for 2013 Annual meeting"	"Attend meeting"
"1713641"	"Advertisement for graduating seniors"	"Advertisement for graduating seniors"
"1713642"	"IPAD"	"Purchase IPad for Representative for work"
"1713643"	"Donation to Blanchard Public Schools"	"for Ag Department: Greg Crowley"
"1713644"	"Registration for Spring Task Force Summit 2013 Registration"	"Register for Summit"
"1713645"	"Hotel room for ALEC conference"	"Hotel room for ALEC conference in Chicago"
"1713646"	"Donation for 4-H Photography Contest"	"Donation for 4-H Photography Contest"
"1713647"	"Donation"	"Donation"
"1713648"	"Advertisement for Junior Livestock Show"	"Advertisement for Junior Livestock Show"
"1713649"	"Advertisement to congratulate Seniors"	"Advertisement to congratulate Seniors"
"1713650"	"Donation to Maysville Public Schools; Ag Program"	"Donation to Ag program; John Edwards Ag Teacher"
"1713651"	"Pay taxes on interest earned on Certificate of Deposit for campaign"	"pay taxes on interest earned"
"1713652"	"IPAD Adapter-Charger"	"Purchase Adapter/Charger for IPAD"
"1713653"	"Membership fee"	"Membership fee for ALEC"
"1713654"	"Gifts for Pages"	"Purchase gifts for Pages for last session"
"1713655"	"Stationary Cards & Envelopes"	"Purchase cards for Representative"
"1713656"	"Stamps"	"Purchase stamps"
"1713657"	"Lunch"	"Lunch for Representative and Assistant at the American Indian Chamber of Commerce"
"1713658"	"Ink cartridges"	"Purchase supplies to print reports"
"1713659"	"Leather stand case cover"	"Purchase case for IPAD"
"1713660"	"Airfare to ALEC conference"	"Airfare to ALEC conference"
"1714496"	"office supplies"	"office usage"
"1714498"	"vehicle usage"	"vehicle usage"
"1714497"	"computer usage"	"computer usage"
"1714495"	"phone usage"	"phone usage"
"1715004"	"Print"	"Mailer"
"1715007"	"Fundraising"	"Fundraising"
"1715767"	"Donation:  March & Rally against ALEC"	"March & Rally against ALEC"
"1715598"	"Newspaper Advertisements"	"Friends of Josh Cockroft 2012"
"1715590"	"Cash withdraw"	"Pink Indian Taco Dinner Tickets"
"1715596"	"Cash withdraw"	"Little Axe Fish Fry Tickets"
"1715609"	"Office Supplies - Printer Ink"	"Friends of Josh Cockroft 2012"
"1718808"	"ADVERTISING"	"CITY LEAGUE SPONSOR"
"1718811"	"ADVERTISING"	"PROGRAM AD"
"1725144"	"Gift"	"To Bid at Auction"
"1725483"	"Campaign t-shirts"	"To advertise campaign"
"1725486"	"Web site updates and e-mail design"	"To communicate with constituents"
"1725487"	"Reimbursement for purchase of July 4th parade supplies, including water and candy"	"To advertise campaign"
"1725484"	"Credit card fees for June, 2013"	"To collect donations online"
"1725509"	"Bookkeeping & Reporting Services"	"General Operations"
"1725532"	"Monthly Fee"	"Merchant Account"
"1725533"	"Services Charges"	"Banking"
"1725534"	"Monthly Fee"	"Merchant Account"
"1725535"	"Service Charge"	"Banking"
"1725536"	"Monthly Fee"	"Merchant Account"
"1725537"	"Service Charge"	"Banking"
"1734096"	"Donation"	"Donation"
"1734068"	"Phone Service"	"Phone Service"
"1734100"	"Bookeeping"	"Bookeeping"
"1734088"	"Email Service"	"Email Service"
"1734104"	"Contribution"	"Contribution"
"1734079"	"Non refundable expense"	"Non refundable expense"
"1734086"	"Phone Service"	"Phone Service"
"1734093"	"Food"	"Food"
"1734098"	"Donation"	"Donation"
"1734109"	"Email Service"	"Email Service"
"1734111"	"Phone Service"	"Phone Service"
"1734071"	"Email Service"	"Email Service"
"1734083"	"Constitution Mailings"	"Constitution Mailings"
"1734087"	"Phone Service"	"Phone Service"
"1734091"	"Un refundable Expense"	"Un refundable Expense"
"1734113"	"Consulting Fee"	"Consulting Fee"
"1730283"	"Web Hosting and Domain Fees"	"Campaign Expense"
"1730281"	"Cell Phone Bill"	"Office Expense"
"1730285"	"Caps"	"Advertising"
"1730287"	"Cell Phone Bill"	"Office Expense"
"1730291"	"Flight and Fees for Legislative Conference"	"Legislative Meeting"
"1730297"	"Registration for Conference"	"Legislative Expense"
"1730298"	"Cell Phone Bill"	"Office Expense"
"1730299"	"Lodging for Conference"	"Legislative Expense"
"1730313"	"Magazine advertising"	"Support State Troopers"
"1730587"	"Radio Spots"	"Sports Playoffs"
"1730582"	"Advertisement"	"Abiut Drumright Edition"
"1734398"	"Roadside Signs"	"Rep Sue Tibbs Memorial"
"1734399"	"Member"	"Dues"
"1734400"	"Registration"	"Task Force"
"1737041"	"Lunch"	"Discuss revitalization"
"1737119"	"Replaced phone"	"Communication"
"1737054"	"IT Communications"	"Cellular, email, and data"
"1737061"	"Registration North Dakota Conference"	"Member Energy Council"
"1737123"	"Lunch"	"Policy"
"1737114"	"Data"	"Change phone plan"
"1733399"	"FLOWERS"	"FUNERAL OF SUPPORTERS"
"1733416"	"FLOWERS"	"fUNERAL FOR SUPPORTERS"
"1733423"	"SPONSORSHIP"	"BASEBALL TEAM"
"1733442"	"DONATION"	"SPONSORSHIP/SUMMER CAMP"
"1733393"	"TRAVEL RE-IMBURSEMENT"	"STATE DEMOCRATIC CONVENTION"
"1733381"	"REIMBURSEMENT TRAVEL"	"DEMOCRATIC CONVENTION"
"1733387"	"RE-IMBURSEMENT FOR POLITICAL EXPENSES"	"dEMOCRATIC cONVENTION"
"1733403"	"SUPPLIES"	"pOLITICAL RETREAT"
"1733409"	"ADVERSITMENTS"	"POLITICAL"
"1733413"	"EXPENSES FOR CENTRAL COMMITTEE MEETING"	"dEMOCRATIC pARTY M,EETING"
"1733437"	"LEGAL SERVICES/RE-IMBURSEMENT"	"POLITICAL"
"1733448"	"REIMBURSEMENT GAS & MEALS"	"POLITICAL EVENT IN TULSA"
"1733508"	"Research Fee"	"Service Charge"
"1734381"	"Postage"	"Post Card Stamps"
"1734368"	"Birthday Postcards"	"Constituents"
"1734370"	"Good Sense Awards"	"Donation"
"1734371"	"Postage"	"Birthday postcards"
"1734372"	"Gas, Pikepass fees, Membership"	"Campaign"
"1734373"	"AT&T iPhone (309.23), Postage 137.56"	"Office"
"1734374"	"Postage Stamps"	"Birthday cards"
"1734375"	"Postage"	"Office"
"1734377"	"Postage"	"Post Cards"
"1734497"	"Monthly Fee"	"Merchant Account"
"1734498"	"Monthly Fee"	"Merchant Account"
"1734500"	"Monthly Fee"	"Merchant Account"
"1734665"	"Program"	"Leadership Program"
"1734726"	"Banquet Ticket"	"Chamber Banquet"
"1734727"	"Forum Meal"	"Chamber Forum"
"1734728"	"Reimbursement"	"Mileage and Misc"
"1734729"	"Registration"	"Spring Task Force"
"1734730"	"Pizza"	"Lunch for Pages"
"1734731"	"Business Cards"	"Cards for Assistant"
"1734732"	"Tickets to Speaker''s Ball"	"Speaker''s Ball"
"1734733"	"Room"	"Pre-session lodging"
"1734734"	"Trophy Sponsor"	"Support FFA and 4H students"
"1734735"	"Membership"	"Chamber Membership"
"1734736"	"Supplies for Session"	"Office Supplies"
"1734737"	"Reimburse Mileage"	"Travel"
"1734738"	"Ticket"	"Chamber Banquet"
"1734739"	"Membership"	"Membership"
"1734740"	"Donation"	"Caucus Fund"
"1734741"	"Ticket"	"Lincoln Reagan Dinner"
"1734742"	"Membership"	"Membership"
"1734743"	"Donation"	"Support FFA and 4H students"
"1734744"	"Reimburse Clothing"	"Campaign"
"1734745"	"Donation"	"Support"
"1734746"	"Clothing"	"Campaign"
"1736837"	"Box Rental"	"Box Rental"
"1736838"	"Chair"	"Office"
"1736840"	"Subscription"	"Subscription"
"1736835"	"Event Fees"	"Fees"
"1736899"	"supplies"	"office"
"1736897"	"Rent"	"Housing after Session"
"1736902"	"supplies"	"office"
"1736904"	"reimbursement for rent for OKC house"	"housing during interim"
"1737287"	"Advertising"	"County Convention"
"1737286"	"Raffle Ticket Printing"	"Fundraiser"
"1737293"	"Catering"	"Banquet"
"1737295"	"RENTAL OF BUILDING"	"cONVENTION"
"1737294"	"CATERING"	"CONVENTION LUNCH"
"1737291"	"donation"	"scholarship fund"
"1737296"	"REIMBURSEMENT FOR DORATIONS"	"BANQUET"
"1737298"	"REIMBURSEMENT FOR MAILING"	"CONVENTION CALL"
"1737612"	"contract labor"	"campaign expense"
"1737610"	"campaign expense"	"campaign expense"
"1737593"	"campaign expense"	"campaign expense"
"1737608"	"campaign expense"	"campaign expense"
"1737613"	"secretarial expense"	"campaign expense"
"1737620"	"REIMBURSE CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1737631"	"CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1737632"	"REIMBURSE CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1737589"	"campaign signs"	"campaign expense"
"1737595"	"campaign expense"	"campaign expense"
"1737600"	"bank charges"	"campaign expense"
"1737602"	"campaign expense"	"campaign expense"
"1737605"	"campaign expense"	"campaign expense"
"1737622"	"REIMBURSE CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1737623"	"CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1737634"	"BANK CHARGES"	"CAMPAIGN EXPENSE"
"1737638"	"SECRETARIAL SERVICES"	"CAMPAIGN EXPENSE"
"1737591"	"bank charges"	"campaign expense"
"1737617"	"REIMBURSE CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1737625"	"CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1737628"	"REIMBURSE CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1737629"	"CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1737590"	"campaign expense"	"campaign expense"
"1737592"	"secretarial expense"	"campaign expense"
"1737635"	"CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1737637"	"REIMBURSE CAMPAIGN EXPENSE"	"REIMBURSE CAMPAIGN EXPENSE"
"1737640"	"REIMBURSE CAMPAIGN EXPENSE"	"REIMBURSE CAMPAIGN EXPENSE"
"1743684"	"Monthly Website Fee"	"Computer Expense"
"1737930"	"Monthly Website Fee"	"Computer Expense"
"1737929"	"Monthly Website Fee"	"Computer Expense"
"1738694"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1739998"	"mailings"	"event"
"1740002"	"stuff"	"na"
"1739967"	"Phone/internet"	"Comm"
"1739977"	"rent"	"fair booth"
"1739965"	"Phone/internet"	"Comm"
"1739970"	"locks"	"na"
"1739971"	"Ads"	"na"
"1739972"	"food"	"hq"
"1739973"	"ads"	"na"
"1739974"	"cords"	"hq"
"1739976"	"food"	"banquet"
"1739980"	"services"	"na"
"1739993"	"ads"	"event"
"1739228"	"rent"	"hq"
"1739229"	"rent"	"hq"
"1739230"	"rent"	"hq"
"1739966"	"Phone/internet"	"Comm"
"1739968"	"utilities"	"na"
"1739969"	"utilities"	"na"
"1739975"	"food"	"banquet"
"1739978"	"invitations"	"event"
"1740004"	"stuff"	"na"
"1740005"	"computer parts purchase"	"hq"
"1739617"	"Telephone"	"Office"
"1739618"	"credit card processing"	"internet processing"
"1739619"	"Telephone"	"Office"
"1739620"	"credit card processing"	"internet processing"
"1739621"	"Picnic supplies"	"Reinbursement"
"1739622"	"Supplies"	"State Fair"
"1739623"	"Tshirts"	"State Fair"
"1739624"	"Graphic Design Services"	"Office"
"1739625"	"Telephone"	"Office"
"1739626"	"Buttons"	"State Fair"
"1739627"	"Checks and supplies"	"Office"
"1739628"	"fee"	"wire transfer"
"1739629"	"cash"	"State Fair"
"1740494"	"Caps"	"Advertising"
"1740495"	"Registration for Conference"	"Legislative Expense"
"1740496"	"Web Hosting and Domain Fees"	"Campaign Expense"
"1740497"	"Flight and Fees for Legislative Conference"	"Legislative Meeting"
"1740498"	"Lodging for Conference"	"Legislative Expense"
"1740499"	"Cell Phone Bill"	"Office Expense"
"1740500"	"Cell Phone Bill"	"Office Expense"
"1740501"	"Cell Phone Bill"	"Office Expense"
"1744061"	"Advertisement"	"Advertising"
"1744039"	"Design, Print, Mail"	"Advertising"
"1744040"	"Design, Print, Mail"	"Advertising"
"1744041"	"Reimburse Mileage"	"Campaign"
"1744042"	"Reimburse Mileage"	"Campaign"
"1744043"	"Reimburse Mileage"	"Conference"
"1744044"	"Lodging"	"Caucus Retreat"
"1744045"	"Reimburse Mileage"	"Office Travel"
"1744046"	"Reimburse Mileage"	"Office Travel"
"1744047"	"Conference Registration"	"Conference"
"1744048"	"Lodging"	"Conference"
"1744049"	"Newspaper AD"	"Advertising"
"1744050"	"Reimburse Mileage"	"Campaign"
"1744051"	"Reimburse Mileage"	"Campaign"
"1744052"	"Reimburse"	"Office Equipment"
"1744053"	"Reimburse Mileage"	"Office Related Travel"
"1744054"	"Reimburse Mileage"	"Caucus Retreat, Office Travel"
"1744055"	"Office Equipment"	"Campaign"
"1744056"	"Catering/Food"	"Watch Party"
"1744057"	"Candy"	"Sorghum Day Parade"
"1744058"	"Conference Materials"	"Campaign"
"1747381"	"Form BT-190"	"Form BT-190"
"1745097"	"Sponsorship"	"Advertising"
"1745084"	"Postage"	"Postage"
"1745098"	"Reimb - Campaign Event"	"Advertising"
"1745086"	"Ad"	"Advertising"
"1745099"	"Magnets and signs"	"Advertising"
"1745102"	"Truck rental"	"Advertising"
"1745088"	"Ad"	"Advertising"
"1745092"	"Ad design"	"Advertising"
"1745100"	"Ad design"	"Advertising"
"1745081"	"Mailer"	"Advertising"
"1745090"	"Donation"	"Donation"
"1745091"	"Calling Programs"	"Advertising"
"1745094"	"Ad"	"Advertising"
"1745101"	"Reimb - bottled water"	"Advertising"
"1745103"	"3 months storage"	"Storage rental"
"1745104"	"Service Charge"	"Bank Charges"
"1745135"	"Campaign Materials"	"Campaign Materials"
"1745117"	"Campaign Materials"	"Campaign Materials"
"1744336"	"gas"	"campaign"
"1744347"	"manual labor"	"campaign"
"1744354"	"gas"	"campaign"
"1744342"	"consulting"	"campaign"
"1744343"	"gas"	"campaign"
"1744344"	"gas"	"campaign"
"1744348"	"consulting"	"campaign"
"1744341"	"manual labor"	"campaign"
"1744337"	"copies"	"campaign"
"1744338"	"gas"	"campaign"
"1744339"	"gas"	"campaign"
"1744340"	"manual labor"	"campaign"
"1744349"	"manual labor"	"campaign"
"1744353"	"gas"	"campaign"
"1744357"	"Polling"	"campaign"
"1744319"	"gas"	"campaign"
"1744320"	"gas"	"campaign"
"1744321"	"gas"	"campaign"
"1744322"	"gas"	"campaign"
"1744323"	"gas"	"campaign"
"1744325"	"printer ink"	"campaign"
"1744326"	"gas"	"campaign"
"1744327"	"gas"	"campaign"
"1744328"	"gas"	"campaign"
"1744329"	"gas"	"campaign"
"1744330"	"gas"	"campaign"
"1744331"	"gas"	"campaign"
"1744332"	"printer ink"	"campaign"
"1744334"	"printer ink"	"campaign"
"1744335"	"Signs"	"campaign"
"1744345"	"manual labor"	"campaign"
"1744350"	"manual labor"	"campaign"
"1744351"	"manual labor"	"campaign"
"1744352"	"manual labor"	"campaign"
"1746825"	"Miscellaneous"	"Miscellaneous"
"1746914"	"Miscellaneous"	"Miscellaneous"
"1749360"	"postage stamps"	"mailing for Contributions"
"1748161"	"Subscription"	"District Events"
"1748162"	"Newspaper ads"	"Advertising"
"1748163"	"Golf Tournament"	"Advertising"
"1748164"	"Newspaper Ad"	"Rodeo Ad"
"1748165"	"Ad in book"	"Advertising"
"1748166"	"Advertising"	"Football Program"
"1748167"	"Ads and table space"	"Retirement Fair"
"1748168"	"Advertising"	"Sports Program & Yearbook ads"
"1748303"	"Meeting Room Fee"	"Rental of a meeting room for monthly meeting"
"1748304"	"Booth Rental at Peach Festival"	"Publicity"
"1748912"	"July Rent"	"Office Rental"
"1748923"	"Postage"	"Fund Raiser Letter Campaign"
"1748944"	"Refreshments"	"State of Party Meeting"
"1748911"	"Accountng Services"	"Bookkeeping, ethics reporting"
"1748917"	"Soap Pump, Door Mat"	"Replacement"
"1748921"	"Storage Rental"	"Storage of Fair Showcase"
"1748910"	"Phone Service"	"Phone"
"1748922"	"Printing Services"	"Fund Raiser Letter Campaign"
"1750083"	"Sept Rent"	"TCDP Office"
"1750086"	"Fair Tickets"	"Tickets for volunteers at showcase"
"1750087"	"Frames"	"Frames for showcase"
"1750089"	"Monthly Service"	"Utilities:Telephone"
"1750092"	"Internet and cable service"	"Utilities:Internet & cable"
"1748916"	"Postage"	"Criswell Mailing"
"1748919"	"Online Subscription"	"Bulk Emailer"
"1748935"	"Robo Calls John Bomar"	"Get out the Vote"
"1750097"	"Tape & DVD-R"	"TSF Showcase supplies"
"1752413"	"Frames"	"Frames for posters for showcase"
"1752416"	"Online Subscription"	"Bulk Emailer"
"1748907"	"Pop, Tea, Paper Towels, Soap"	"Office supplies"
"1748908"	"Aug Rent"	"Office Rental"
"1748909"	"Flowers"	"Death"
"1748920"	"Credit Card Processing"	"Credit Card Processing Fee"
"1748927"	"Utilities:cable/internet"	"Monthly Service"
"1748924"	"Printer Ink"	"Printer/copier ink"
"1748938"	"Utilities:Telephone"	"Monthly Service"
"1748940"	"Credit Card Processing Fee"	"Monthly Service"
"1748931"	"Folding Chairs"	"Additional seating for meetings"
"1748913"	"Tulsa State Fair Booth Rental"	"Showcase rental fee"
"1748906"	"Storage Rental"	"Storage of Fair Showcase"
"1748914"	"Credit Card Processing"	"Credit Card Processing Fee"
"1748915"	"Insurance"	"Office Insurance"
"1748918"	"Online Subscription"	"Bulk Emailer"
"1750088"	"Credit Card Processing fee"	"Credit Card Processing"
"1750090"	"Bulk Carpet"	"Carpet for showcase Tulsa State Fair"
"1750091"	"Storage Rental"	"Showcase storage"
"1750093"	"Table rental"	"TSF Showcase Tables"
"1750094"	"T shirts"	"TSF Showcase"
"1750095"	"Moving Showcase Walls"	"TSF Showcase"
"1750096"	"Posters"	"TSF Showcase"
"1752412"	"Tee shirts"	"Mdse for TSF Showcase"
"1752415"	"Pizza"	"Voter Reg Day Volunteers"
"1750082"	"Online Subscription"	"Bulk Emailer"
"1750084"	"Pin Back button Set"	"Policial Buttons Making"
"1749029"	"Donation"	"Donation"
"1749397"	"Professional services"	"2012 & 2013 Ball Bonuses"
"1749398"	"Website/online registration development"	"2013 Ball Web Presence/Registration"
"1749399"	"Donation"	"Distributing excess funds"
"1749400"	"Professional services"	"Office management, event & compliance work"
"1749401"	"Web hosting, stamps & stationery"	"Reimbursement for web & mailing expenses"
"1749402"	"Coffee table books"	"2013 Sponsor Appreciation Gifts"
"1749403"	"Donation"	"Distributing excess funds"
"1749404"	"Mailing & printing services"	"2013 Ball Invites, Programs, Passes & Signs"
"1652474"	"Dues"	"Dues"
"1654389"	"Lunch"	"Lunch"
"1653129"	"None"	"Bank Service Charge"
"1653131"	"None"	"Bank Service Charge"
"1653141"	"None"	"Bank Service Charge"
"1654400"	"None"	"L-1 Renewal for Lobbyist"
"1654401"	"None"	"L-1 Renewal for Lobbyist"
"1654403"	"None"	"SO-2 Renewal"
"1653130"	"None"	"Bank Service Charge"
"1653127"	"Shirts"	"Member Education"
"1653161"	"None"	"Band Sponsor"
"1654107"	"annual registration"	"annual registration"
"1654253"	"Newspaper Advertisement"	"Friends of Josh Cockroft"
"1654254"	"Newspaper Advertisement"	"Friends of Josh Cockroft"
"1654256"	"Chamber Auction Items"	"Friends of Josh Cockroft"
"1654259"	"Auction Items"	"Friends of Josh Cockroft"
"1654266"	"P.O. Box Renewal"	"Friends of Josh Cockroft"
"1654252"	"Speaker''s Ball Tuxedo Rental"	"Friends of Josh Cockroft"
"1654262"	"ATM Withdraw for Pink Indian Taco Dinner"	"Friends of Josh Cockroft"
"1654255"	"Chamber Auction Items"	"Friends of Josh Cockroft"
"1654263"	"Newspaper Advertisement"	"Friends of Josh Cockroft"
"1654257"	"FFA Trophy Auction Items"	"Friends of Josh Cockroft"
"1654260"	"GOP Fundraiser Tickets"	"Friends of Josh Cockroft"
"1654258"	"FFA Trophy Auction Items"	"Friends of Josh Cockroft"
"1654261"	"Deadline Week Hotel Room"	"Deadline Week during session"
"1654264"	"Deadline Week Hotel Room"	"Friends of Josh Cockroft"
"1654265"	"ATM Withdraw for Community Fundraiser"	"Friends of Josh Cockroft"
"1654630"	"Annual Filing Fee"	"OEC Compliance"
"1654631"	"Room Rental"	"Board Meeting"
"1658553"	"2013 Registration Fee"	"Registration Fee"
"1656902"	"gift cards"	"aide victims of domestic abuse"
"1656877"	"Booth"	"Inform community"
"1656860"	"activities for at risk students"	"youth outreach"
"1658633"	"Fundraising contribution"	"Contribution for 2014 primary and general election"
"1658618"	"Fundraising contribution"	"Contribution for 2014 primary election"
"1659329"	"Reader''s Choice Advertising"	"Advertising"
"1659328"	"Home Office Supplies"	"Cards, envelopes and supplies"
"1659574"	"Annual registration"	"Annual registration"
"1659675"	"2013 PAC Registration"	"Filing Fee"
"1675855"	"Annual Registration Fees"	"Report online"
"1675858"	"Printing Programs"	"County Convention"
"1672250"	"Design, Print, And Mail Legislative Surveys"	"Campaign Expense"
"1672251"	"Bank Service Charges"	"Contributions of $50 or Less"
"1684797"	"Administrative Services"	"Campaign Expense"
"1682653"	"Reimbursement for Airfare for Energy Council Conference"	"Office Duties"
"1682660"	"Phone usage/Political/campaign advisor dinner"	"Campaign/office duties"
"1682659"	"Reimb travel/lodging expense Energy Council Conference"	"Office duties"
"1682661"	"Donation to County Republican Party"	"Support of County Republican Party"
"1682650"	"Phone/computer/travel/meals"	"Campaign/office duties"
"1682651"	"Christmas Card reimbursement"	"Campaign/office duties"
"1682652"	"Energy Council Conference Registration Fee"	"Office Duties"
"1682655"	"Computer equipment"	"Campaign/office duties"
"1682656"	"Phone/travel mileage"	"Campaign/office duties"
"1682657"	"Reimbursement for Speaker''s Ball travel/lodging"	"Office duties"
"1682658"	"Membership Dues"	"Campaign/office duties"
"1682739"	"Not Reportable"	"Not Reportable"
"1682738"	"Printing"	"Printing"
"1682724"	"ANNUAL FEE"	"COMMITTEE REGISTRATION"
"1682726"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1682727"	"MONTHLY FEE"	"MERCHANT ACCT"
"1682729"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1682730"	"MONTHLY FEE"	"MERCHANT ACCT"
"1682731"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1682725"	"MONTHLY FEE"	"MERCHANT ACCT"
"1682728"	"SERVICE CHARGE"	"MERCHANT SERVICES"
"1682809"	"Credit Card Processing Fees"	"Credit Card Processing"
"1682810"	"Credit Card Processing Fees"	"Credit Card Processing"
"1682812"	"Cellular Service"	"Communications"
"1682813"	"Cellular Service"	"Communications"
"1682816"	"Payroll Service Fees"	"Payroll"
"1682818"	"Payroll Service Fees"	"Payroll"
"1682831"	"Dues"	"Membership"
"1682830"	"Storage Space"	"Storage"
"1682815"	"Cellular Service"	"Communications"
"1682817"	"Payroll Service Fees"	"Payroll"
"1682819"	"Phone Line"	"Communications"
"1682811"	"Credit Card Processing Fees"	"Credit Card Processing"
"1682821"	"Phone Line"	"Communications"
"1682822"	"Phone Line"	"Communications"
"1682853"	"Gas card"	"Gas"
"1682855"	"Transport bag"	"Electronic storage"
"1682858"	"Post Office Box fee"	"Post Office box"
"1682852"	"Gas card"	"Gas"
"1682854"	"Gas card"	"Gas"
"1682859"	"District events, office supplies, etc"	"Constituent relations"
"1682851"	"Printer Cartirdges"	"Printing"
"1682856"	"Video Camera"	"Speaking engagement recording"
"1682857"	"Hard drive & accessories"	"Electronic storage & backup of files"
"1682932"	"DONATION"	"BICYCLES FOR KIDS"
"1683714"	"OFFICE SUPPLIES"	"OFFICE ADMINISTRATION"
"1683738"	"COMPUTER SOFTWARE"	"COMPUTER UPGRADE"
"1690424"	"Consulting Services"	"Professional Services"
"1690425"	"Radio Ad"	"Advertising Expense"
"1690433"	"Phone Service"	"Telephone Expense"
"1690429"	"Organization, Strategy, & Planning Conference"	"Meal Expense"
"1690431"	"Newspaper"	"Subscription"
"1698244"	"Consulting Services"	"Professional Services"
"1698246"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1698247"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1698250"	"Storage Facility"	"Rent Expense"
"1690430"	"Merchant Fee"	"Service Charge"
"1698245"	"Sponsorship"	"Community Event"
"1698251"	"Merchant Fee"	"Service Charge"
"1690428"	"Organization, Strategy, & Planning Conference"	"Meal Expense"
"1690432"	"Stationary"	"Printing Expense"
"1698248"	"Check order"	"Printing Expense"
"1698252"	"Reimbursement for Cell Phone"	"Telephone Expense"
"1698253"	"Software License"	"Office Expense"
"1701896"	"Check Order"	"Printing Expense"
"1701905"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1701895"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1701897"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1701892"	"Consulting Services"	"Professional Services"
"1701903"	"Bank Fee"	"Service Charge"
"1701893"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1701904"	"Reimbursement for Cell Phone"	"Telephone Expense"
"1701894"	"Storage Facility"	"Rent Expense"
"1701898"	"Phone Service"	"Telephone Expense"
"1701899"	"Software License"	"Office Expense"
"1701900"	"Storage Facility"	"Rent Expense"
"1701901"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1701902"	"Radio Ad"	"Advertising Expense"
"1691341"	"Bank Fee"	"Service Charge"
"1690704"	"Subscription"	"Newspaper"
"1690705"	"Office Rent"	"Rent"
"1690706"	"Membership"	"Dues"
"1690707"	"Office Rent"	"Rent"
"1690708"	"Ticket"	"State of the City"
"1690709"	"Supplies"	"Donation"
"1690710"	"Donation"	"Donation"
"1690711"	"Donation"	"Donation"
"1690712"	"Donation"	"Donation"
"1690713"	"Donation"	"Donation"
"1690714"	"Subscription"	"Newspaper"
"1690716"	"Donation"	"Donation"
"1690717"	"Donation"	"Donation"
"1693547"	"Bank Fee"	"Service Charge"
"1702346"	"Bank Fee"	"Service Charge"
"1702348"	"Bank Fee"	"Service Charge"
"1703439"	"na"	"bank charges"
"1739038"	"Donation"	"Community Organization"
"1748074"	"Annise Parker Campaign"	"Contribution to Texas Candidate"
"1748076"	"Donation for Brunch Table"	"Community Organization"
"1748356"	"Annise Parker for Houston Mayor"	"Contribution to Texas Candidate"
"1746674"	"Ethics Reporting"	"Accounting Expense"
"1748359"	"Clay Jenkins for Dallas County Judge"	"Contribution to Texas Candidate"
"1748366"	"Donation"	"Community Organization"
"1748075"	"Donation"	"Golf Tournament"
"1748080"	"Polling"	"Professional Services"
"1739039"	"Wendy Davis For State Senate"	"Contribution to Texas Candidate"
"1748349"	"Chris Turner for State Representative"	"Contribution to Texas Candidate"
"1710493"	"newspaper subscription"	"newspaper"
"1710497"	"donation"	"community service"
"1710491"	"donation"	"donation"
"1710560"	"office framing"	"office supplies"
"1710510"	"advertising"	"community service"
"1710519"	"football tickets"	"community service"
"1747114"	"mail box fee and stamps"	"Pay for box rental & purchase stamps"
"1747117"	"Airfare to Israel"	"Travel to Israel"
"1713664"	"Gift card"	"Gift cards for pages"
"1747111"	"Ink cartridges for printer"	"office supplies"
"1747108"	"Advertisement"	"Advertisement from Representative Billy"
"1747110"	"Benefit Golf Tournament registration fee"	"Participate in a benefit golf tournament"
"1747109"	"Advertisement in local newspaper"	"Advertisement from Representative Billy"
"1747115"	"Hotel room for conference"	"Hotel room for conference in Chicago"
"1713661"	"Gift cards for pages"	"Purchase gift cards for pages"
"1713665"	"Donation"	"Donation to Home School Youth & Government"
"1713666"	"Donation"	"Donation for highway signage"
"1730076"	"CHARITABLE DONATION"	"COMMUNITY OUTREACH"
"1730062"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1730024"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1730019"	"DONATION"	"COMMUNITY OUTREACH"
"1730028"	"CHARITABALE DONATION"	"COMMUNITY OUTREACH"
"1730081"	"EVENT SPONSORSHIP"	"COMMUNITY OUTREACH"
"1730033"	"DONATION"	"COMMUNITY OUTREACH"
"1730050"	"ORGANIZATION MEMBERSHIP"	"NETWORKING"
"1746090"	"Picnic supplies, postage, printing"	"Picnic support"
"1715305"	"Banking Fees"	"Banking Fees MCR"
"1737718"	"Banking fees"	"Banking fees"
"1746091"	"Dues and State of City sponsor tables"	"Dues and sponsorship State of City"
"1747033"	"Robo Calls"	"Robo calls picnic 17 Sep"
"1747034"	"Rental facility picnic"	"MCR picnic"
"1746089"	"Citizens Security Bank bank charges"	"checking account"
"1725168"	"PO box rental"	"PO box rental"
"1725170"	"Supplies Success Expo"	"HandoutsSuccess Expo"
"1725676"	"Flowers"	"Stan Clark Memorial"
"1715469"	"Political Contribution"	"Direct Contribution"
"1715471"	"Political Contribution"	"Direct Contribution"
"1715470"	"Political Contribution"	"Direct Contribution"
"1718757"	"Team Sponsorship"	"Sponsorship"
"1718761"	"Golf Hole Fundraiser"	"Sponsorship"
"1718769"	"Annual Donation"	"Donation"
"1718767"	"Senate Page program"	"Sponsorship"
"1718759"	"Annual Dinner & Fundraiser"	"Donation"
"1718763"	"Table at Banquet"	"Sponsorship"
"1718772"	"Academic ALl State"	"Sponsorship"
"1718781"	"Ethics Reporting"	"Accounting Expense"
"1718779"	"New Office Chair"	"Office Supplies"
"1723955"	"fuel"	"campaign"
"1734824"	"food for fund raiser"	"campaign"
"1723960"	"Fuel"	"Campaign"
"1723966"	"subscription"	"constituents"
"1723946"	"fuel"	"campaign"
"1723947"	"fuel"	"campaign"
"1723950"	"food"	"constituents"
"1723945"	"consulting fee"	"campaign"
"1723948"	"Dinner"	"Constituents"
"1723956"	"food"	"campaign"
"1723963"	"fuel"	"campaign"
"1723964"	"fuel"	"campaign"
"1723965"	"contribution"	"constituents"
"1723967"	"fuel"	"campaign"
"1723976"	"food"	"constituents"
"1723944"	"Fuel"	"Campaign"
"1723958"	"food"	"constituents"
"1723959"	"postage"	"campaign"
"1723962"	"fuel"	"campaign"
"1723949"	"clothing"	"campaign"
"1723954"	"fuel"	"campaign"
"1723952"	"fuel"	"campaign"
"1723957"	"fuel"	"campaign"
"1723961"	"Phone"	"campaign"
"1734830"	"flowers"	"legislative asst."
"1725517"	"Monthly Fee"	"Banking"
"1725518"	"Monthly Fee"	"Banking"
"1725520"	"Monthly Fee"	"Banking"
"1730190"	"Membership"	"Contribution"
"1730193"	"Contribution"	"Contribution"
"1730196"	"Expenses"	"Reimbursement"
"1730182"	"Expenses"	"Reimbursement"
"1730183"	"P.O. Box rental and Contribution"	"Contribution"
"1730186"	"Annual membership"	"Membership"
"1730200"	"Rotary dues"	"Membership"
"1730205"	"Expenses"	"Reimbursement and Chamber tickets"
"1736984"	"Transfirst LLC"	"Bank Fee"
"1736985"	"Account Analysis"	"Bank Fee"
"1736999"	"Food"	"PAC Social April 2013"
"1736974"	"Transfirst LLC"	"Bank Fee"
"1736977"	"Debit Memo Terminal Rental 4/11-4/15"	"PAC Event April 2013"
"1736978"	"Account Analysis"	"Bank Fee"
"1736981"	"Transfirst LLC"	"Bank Fee"
"1736983"	"Account Analysis"	"Bank Fee"
"1736992"	"PAC Social expense"	"PAC Social April 2013"
"1736995"	"Kegs for PAC Social"	"PAC Social April 2013"
"1736997"	"Wine"	"PAC Social April 2013"
"1737002"	"Entertainment"	"PAC Social April 2013"
"1730667"	"Advertisement in OK Mozart Programs"	"Advertising Expense"
"1730671"	"Donation to 4th of July Freedom Fest"	"Donation Expense"
"1730675"	"Advertisement"	"Advertising Expense"
"1730684"	"OU Season Football Tickets"	"Miscellaneous Expense"
"1730701"	"Membership Dues"	"Membership Expense"
"1730703"	"Chamber Lunch Donation"	"Donation Expense"
"1730706"	"Letterheads and Envelopes"	"Office Supplies Expense"
"1730710"	"Donation"	"Donation Expense"
"1730717"	"Sponsorship of Woolaroc event"	"Sponsorship Expense"
"1730720"	"Toll Charges"	"Travel Expense"
"1730680"	"Sponsor of Tee up for Academic Excellence"	"Sponsorship Expense"
"1730690"	"Donation"	"Donation Expense"
"1730694"	"Toll Charges"	"Travel Expense"
"1730725"	"Donation"	"Donation Expense"
"1730735"	"Annual Banquet"	"Membership Expense"
"1730736"	"Mileage Reimbursement - 1,441 Miles"	"Travel Expense"
"1730746"	"OSU Season Football tickets"	"Miscellaneous Expense"
"1730753"	"Advertising"	"Advertising Expense"
"1730738"	"OU Season Football Tickets"	"Miscellaneous Expense"
"1730741"	"Contribution"	"Contribution Expense"
"1730742"	"Donation to Kids Across America Camp"	"Donation Expense"
"1730743"	"Advertising"	"Advertising Expense"
"1730744"	"Advertising"	"Advertising Expense"
"1730748"	"Donation of Bench at Cooper Dog Park"	"Donation Expense"
"1730750"	"Contribution"	"Contribution Expense"
"1730751"	"Advertising"	"Advertising Expense"
"1730752"	"Advertising"	"Advertising Expense"
"1730754"	"Sponsorship of Legislative Golf Tournament"	"Sponsorship Expense"
"1730737"	"Advertisement in OK Mozart Programs"	"Advertising Expense"
"1730739"	"Contribution"	"Contribution Expense"
"1730740"	"Advertising"	"Advertising Expense"
"1730745"	"Contribution"	"Contribution Expense"
"1733924"	"Senate District Research"	"Campaign Expense"
"1733926"	"OK County Senate District research"	"Campaign Expense"
"1733928"	"PAC reporting"	"Campaign Expense"
"1733923"	"PAC administration"	"Campaign Expense"
"1733925"	"PAC reporting"	"Campaign Expense"
"1734644"	"Food/Beverages"	"Meals"
"1734645"	"Monthly Fee"	"Communications"
"1734647"	"Mileage Expense"	"Travel"
"1734649"	"Political Ads"	"Advertising"
"1734657"	"Lodging"	"Travel"
"1734653"	"Food/Beverages"	"Meals"
"1734648"	"Furniture"	"Office"
"1734622"	"Event Tickets"	"Entertainment"
"1734631"	"Food/Beverages"	"Meals"
"1734637"	"Shirts"	"Junior Senator Program"
"1734640"	"Food/Beverages"	"Meals"
"1734642"	"Food/Beverages"	"Meals"
"1734650"	"Political Ad"	"Advertising"
"1734652"	"Lodging"	"Travel"
"1734656"	"Food/Beverages"	"Meals"
"1734659"	"Food/Beverages"	"Meals"
"1734545"	"Donation"	"Community Organization"
"1734625"	"Food/Beverages"	"Meals"
"1734626"	"Accessories"	"Communications"
"1734628"	"Monthly Fee"	"Communications"
"1734634"	"Mileage Expense"	"Travel"
"1734636"	"Painting"	"Office Decor"
"1734639"	"Food/Beverages"	"Meals"
"1734646"	"Accessories"	"Communications"
"1734651"	"Lodging"	"Travel"
"1734658"	"Monthly Fee"	"Communications"
"1734697"	"Reimburse Mileage"	"Campaign"
"1734698"	"Reimburse Mileage"	"Campaign"
"1734699"	"Reimburse Mileage"	"Conference"
"1734700"	"Lodging"	"Caucus Retreat"
"1734701"	"Reimburse Mileage"	"Office Travel"
"1734702"	"Reimburse Mileage"	"Office Travel"
"1734703"	"Conference Registration"	"Conference"
"1734704"	"Lodging"	"Conference"
"1734705"	"Newspaper AD"	"Advertising"
"1734706"	"Reimburse Mileage"	"Campaign"
"1734707"	"Reimburse Mileage"	"Campaign"
"1734708"	"Reimburse"	"Office Equipment"
"1734709"	"Reimburse Mileage"	"Office Related Travel"
"1734710"	"Reimburse Mileage"	"Caucus Retreat, Office Travel"
"1734711"	"Office Equipment"	"Campaign"
"1734712"	"Catering/Food"	"Watch Party"
"1734713"	"Candy"	"Sorghum Day Parade"
"1734714"	"Conference Materials"	"Campaign"
"1734716"	"Design, Print, Mail"	"Advertising"
"1734717"	"Design, Print, Mail"	"Advertising"
"1734812"	"Travel Services"	"Travel"
"1734772"	"Registration"	"State Convention"
"1734785"	"Sponsor"	"Advertising"
"1734802"	"Reimburse Travel"	"Travel"
"1734805"	"July 4 Sponsor"	"Advertising"
"1734753"	"Premium Sale Add-Ons for Exhibitors"	"Advertising"
"1734758"	"Airline Tickets"	"Travel"
"1734800"	"Deposit for Travel"	"Travel"
"1736480"	"Bank Charge"	"Campaign"
"1736476"	"Bank Charge"	"Campaign"
"1736485"	"Bank Charge"	"Campaign"
"1736558"	"Coffee, drinks, gasoline, misc. supplies"	"Moore tornado disaster relief trip"
"1736576"	"Rental car"	"Group travel to Tahlequah political event"
"1736712"	"Travel, housing, food at state political convention"	"Representation at state political convention"
"1736592"	"Ethics Reporting"	"Accounting Expense"
"1736594"	"Committee to Protect Prosperity & Free Enterprise"	"Contribution to Federal PAC"
"1744623"	"Donation"	"Community Organization"
"1736591"	"Ethics Reporting"	"Accounting Expense"
"1744622"	"Ethics Reporting"	"Accounting Expense"
"1737147"	"accounting services"	"preparation of 2012 tax reporting forms"
"1737247"	"stamps"	"to mail event invitations"
"1737251"	"scholarship for DeVante Moore"	"Young Democrat''s education"
"1737249"	"rent & deposit for NW Community Center"	"scholarship winner reception"
"1737643"	"Food for reception"	"Reception"
"1737655"	"Radio advertising"	"Advertising"
"1737660"	"Mailbox rental"	"Mail"
"1737650"	"Printing direct mail"	"Direct mail"
"1737656"	"Signs"	"Advertising"
"1737645"	"Graphic design"	"Direct mail design"
"1737646"	"Printing"	"Advertising"
"1737648"	"Graphic design"	"Direct mail design"
"1737649"	"Direct mail services"	"Direct mail"
"1737652"	"Direct mail services"	"Direct mail"
"1737653"	"Direct mail services"	"Direct mail"
"1737657"	"Printing services"	"Postcards"
"1737658"	"Data services"	"Voter contact"
"1737644"	"Printing direct mail"	"Direct mail"
"1737651"	"Printing direct mail"	"Direct mail"
"1737654"	"Campaign breakfast"	"Fundraising"
"1737647"	"Dinner"	"Fundraising dinner"
"1737659"	"Marketing & media advertising"	"Advertising"
"1738556"	"Gasoline"	"Legislative Business Travel"
"1738573"	"Gasoline"	"Legislative Business Travel"
"1744399"	"Pikepass Rebill"	"Pikepass Rebill"
"1738555"	"Airline Ticket"	"National Urban League Conference"
"1744394"	"Constituant Thank You"	"Constituant Thank You"
"1738553"	"Meal"	"Legislative Business Meeting"
"1744392"	"Thank You Notes"	"Thank You Notes"
"1746409"	"Meal"	"Legislative Business Travel"
"1746430"	"Car Wash"	"Legislative Business Travel"
"1744401"	"Donation"	"Big Brother/Sisters Campaign Kickoff"
"1746410"	"Travel Services"	"Legislative Business Travel"
"1746422"	"Parking"	"Legislative Business Travel"
"1746429"	"Lunch"	"Legislatie Business Meeting"
"1749227"	"Meal"	"Legislative Business Meeting"
"1749251"	"Donation"	"Donation"
"1738550"	"Subscription"	"Subscription"
"1738558"	"Hotel Stay"	"Legislative Business Travel - NUL Conf."
"1738560"	"Gasoline"	"Legislative Business Travel"
"1738576"	"Meal"	"Legislative Business Meeting"
"1744373"	"Airport Parking"	"Legislative Business Travel"
"1744390"	"Donation"	"Sponsorship - Back to School Bash"
"1744395"	"Meal"	"Legislative Business Meeting"
"1744397"	"Subscription"	"Subscription"
"1744398"	"Accounting, Clerical"	"Accounting, Clerical"
"1744400"	"Gasoline"	"Legislative Business Travel"
"1746406"	"Coffee"	"Legislative Business Meeting"
"1746408"	"Gasoline"	"Legislative Business Travel"
"1746411"	"Cellular Phone Service"	"Cellular Phone Service"
"1746419"	"Gasoline"	"Legislative Business Travel"
"1749226"	"Meal"	"Legislative Business Meeting"
"1749246"	"Computer Repair"	"Computer Repair"
"1738549"	"Accounting, Clerical"	"Accounting, Clerical"
"1738552"	"Beverages"	"Legislative Business Meeting"
"1738554"	"Pikepass Rebills"	"Pikepass Rebills"
"1738559"	"Meal"	"Legislative Business Meeting"
"1738561"	"Baggage Check"	"Legislative Business Travel"
"1738566"	"Lunch"	"Donation for Metropolitan Youth Group"
"1738567"	"Baggage Check"	"Legislative Business Travel"
"1738570"	"Airport Parking"	"Legislative Business Travel"
"1744365"	"Cellular Phone Services"	"Cellular Phone Service"
"1744366"	"Airline Ticket"	"Legislative Business Travel"
"1744367"	"Travel Services"	"Travel Services"
"1744396"	"Office Supplies"	"Office Supplies"
"1738557"	"Travel Services"	"Legislative Business Travel"
"1738571"	"Thank You Notes"	"Thank You Notes"
"1738574"	"Subscription"	"Subscription"
"1738575"	"Accounting, Clerical"	"Accounting, Clerical"
"1746407"	"Airline Ticket"	"Legislative Business Travel"
"1746413"	"Cellular Phone Services"	"Cellular Phone Services"
"1746432"	"Car Wash"	"Legislative Business Travel"
"1762189"	"Merchant Fees"	"Service Charge"
"1762175"	"Merchant Fees"	"Service Charge"
"1762186"	"Merchant Fees"	"Service Charge"
"1767916"	"Merchant Fees"	"Service Charge"
"1738607"	"Consulting"	"Professional Services"
"1738619"	"Finance Director"	"Payroll Expense"
"1745166"	"Finance Manager"	"Payroll Expense"
"1745171"	"Fuel"	"Travel Expense"
"1745172"	"Reimbursement for Meals & Fuel"	"Reimbursement Expense"
"1738612"	"Supplies for Art Class"	"Fundraiser Expense"
"1745051"	"Campaign Phone"	"Telephone Expense"
"1745106"	"Merchant Fee"	"Service Charge"
"1745110"	"Merchant Fees"	"Service Charge"
"1745111"	"Merchant Fees"	"Service Charge"
"1745113"	"Merchant Fee"	"Service Charge"
"1745115"	"Merchant Fees"	"Service Charge"
"1745168"	"Fuel"	"Travel Expense"
"1745436"	"Merchant Fees"	"Service Charge"
"1745442"	"Football Program Ad"	"Advertising Expense"
"1745058"	"Merchant Fees"	"Service Charge"
"1745158"	"Finance Manager"	"Payroll Expense"
"1745161"	"Fuel"	"Travel Expense"
"1745433"	"Merchant Fees"	"Service Charge"
"1745441"	"Merchant Fees"	"Service Charge"
"1762174"	"Merchant Fees"	"Service Charge"
"1762191"	"Merchant Fees"	"Service Charge"
"1762196"	"Merchant Fees"	"Service Charge"
"1762201"	"Meals, drinks, & facility"	"Fundraising Expense"
"1762208"	"Fuel"	"Travel Expense"
"1762173"	"Merchant Fees"	"Service Charge"
"1762207"	"Fuel"	"Travel Expense"
"1745107"	"Merchant Fee"	"Service Charge"
"1745109"	"Merchant Fee"	"Service Charge"
"1745114"	"Merchant Fees"	"Service Charge"
"1745116"	"Merchant Fees"	"Service Charge"
"1745157"	"Donation"	"Community Organization"
"1745160"	"Fuel"	"Travel Expense"
"1745164"	"Fuel"	"Travel Expense"
"1745167"	"Reimbursement for FR Supplies"	"Fundraiser Expense"
"1745434"	"Merchant Fees"	"Service Charge"
"1745439"	"Merchant Fees"	"Service Charge"
"1745440"	"Merchant Fees"	"Service Charge"
"1745444"	"Consulting"	"Professional Services"
"1745446"	"Cell Phone"	"Telephone Expense"
"1762179"	"Merchant Fees"	"Service Charge"
"1738611"	"Fuel"	"Travel Expense"
"1738615"	"Campaign Office"	"Rent Expense"
"1738614"	"Fuel"	"Travel Expense"
"1762205"	"Fuel"	"Travel Expense"
"1762206"	"Fuel"	"Travel Expense"
"1743848"	"Reimbursement for Meals, Fuel, tolls expenses"	"Reimbursement Expense"
"1743849"	"Reimbursement for Food"	"Meal Expense"
"1745112"	"Merchant Fees"	"Service Charge"
"1745156"	"Finance Manager"	"Payroll Expense"
"1745435"	"Merchant Fees"	"Service Charge"
"1745445"	"Finance Manager"	"Payroll Expense"
"1762176"	"Merchant Fees"	"Service Charge"
"1762182"	"Merchant Fees"	"Service Charge"
"1762184"	"Merchant Fees"	"Service Charge"
"1762194"	"Merchant Fees"	"Service Charge"
"1762178"	"Merchant Fees"	"Service Charge"
"1738609"	"Finance Manager"	"Payroll Expense"
"1738617"	"Campaign phone"	"Telephone Expense"
"1762199"	"Merchant Fees"	"Service Charge"
"1738618"	"Office Supplies"	"Office Supply Expense"
"1745105"	"Merchant Fees"	"Service Charge"
"1745108"	"Merchant Fee"	"Service Charge"
"1745437"	"Merchant Fees"	"Service Charge"
"1745438"	"Merchant Fees"	"Service Charge"
"1745443"	"Finance Manager"	"Payroll Expense"
"1740612"	"Hole Sponsor"	"Advertising for PAC"
"1740613"	"golf team and hole sponsor"	"advertising for pac"
"1740614"	"sign at softball field"	"advertising for pac"
"1740503"	"Professional Consulting"	"Campaign Expense"
"1740504"	"Reimbursement for Conference Registration"	"Legislative Expense"
"1740505"	"Office Equipment"	"Office Expense"
"1744690"	"Gas"	"Campaign"
"1744691"	"gas"	"Campaign"
"1744692"	"gas"	"Campaign"
"1744694"	"gas"	"campaign"
"1744695"	"gas"	"campaign"
"1744696"	"Manual labor"	"manual labor"
"1744697"	"manual labor"	"manual labor"
"1744698"	"Signs"	"Signs"
"1744699"	"manual labor"	"manual labor"
"1744700"	"manual labor"	"manual labor"
"1744701"	"Photos"	"campaign"
"1744702"	"manual labor"	"manual labor"
"1744703"	"manual labor"	"manual labor"
"1744704"	"gas"	"Campaign"
"1744705"	"gas"	"campaign"
"1744706"	"Consulting"	"fees"
"1744707"	"Flyers/logo/Signs"	"Flyers/logo/Signs"
"1744708"	"manual labor"	"manual labor"
"1744709"	"Gas"	"Campaign"
"1744710"	"Gas"	"Campaign"
"1744711"	"gas"	"Campaign"
"1744712"	"gas"	"Campaign"
"1744713"	"misc supplies"	"campaign"
"1747265"	"BANK SERVICE CHARGE"	"BANK FEES"
"1747269"	"BANK SERVICE CHARGE"	"BANK FEES"
"1749374"	"BANK SERVICE CHARGE"	"BANK FEES"
"1745180"	"ELECTION DONATION"	"ELECTION DONATION"
"1745619"	"gas"	"campaign"
"1745620"	"manual labor"	"campaign"
"1745621"	"manual labor"	"campaign"
"1745622"	"Signs"	"campaign"
"1745623"	"manual labor"	"campaign"
"1745624"	"manual labor"	"campaign"
"1745625"	"manual labor"	"campaign"
"1745626"	"gas"	"campaign"
"1745627"	"gas"	"campaign"
"1745628"	"gas"	"campaign"
"1745629"	"gas"	"campaign"
"1745630"	"gas"	"campaign"
"1745631"	"printer ink"	"campaign"
"1745632"	"gas"	"campaign"
"1745633"	"gas"	"campaign"
"1745634"	"gas"	"campaign"
"1745635"	"gas"	"campaign"
"1745636"	"gas"	"campaign"
"1745637"	"gas"	"campaign"
"1745638"	"printer ink"	"campaign"
"1745639"	"printer ink"	"campaign"
"1745640"	"consulting"	"campaign"
"1745641"	"gas"	"campaign"
"1745642"	"consulting"	"campaign"
"1745643"	"copies"	"campaign"
"1745644"	"gas"	"campaign"
"1745645"	"gas"	"campaign"
"1745646"	"manual labor"	"campaign"
"1745647"	"gas"	"campaign"
"1745648"	"Polling"	"campaign"
"1745649"	"gas"	"campaign"
"1745650"	"manual labor"	"campaign"
"1745651"	"manual labor"	"campaign"
"1745652"	"gas"	"campaign"
"1745653"	"photos"	"campaign"
"1745707"	"supplies"	"campaign"
"1745682"	"office supplies"	"campaign"
"1745683"	"campaign"	"campaign"
"1745684"	"offc supplies"	"campaign"
"1745685"	"campaign materials"	"campaign"
"1745686"	"campaign materials"	"campaign"
"1745687"	"campaign"	"campaign"
"1745688"	"office supplies"	"campaign"
"1745690"	"campaign materials"	"campaign"
"1745691"	"campaign materials"	"campaign"
"1745692"	"campaign polling"	"campaign"
"1745693"	"campaign"	"campaign"
"1745694"	"campaign"	"campaign"
"1745695"	"campaign"	"campaign"
"1745696"	"campaign"	"campaign"
"1745697"	"campaign materials"	"campaign"
"1745702"	"polling"	"campaign"
"1745706"	"polling"	"campaign"
"1745699"	"consulting"	"campaign"
"1745700"	"yard signs"	"campaign"
"1745701"	"polling"	"campaign"
"1745704"	"supplies"	"campaign"
"1745705"	"polling"	"campaign"
"1745703"	"annual dues"	"campaign"
"1746832"	"Hotel Room"	"Legislator Conference"
"1746833"	"Hotel Room"	"Training"
"1746835"	"Miscellaneous"	"Miscellaneous"
"1746836"	"Hotel Room"	"Caucus Retreat"
"1746837"	"Campaign Consulting"	"Bonus"
"1747118"	"Post office box rental"	"Receive mail"
"1748131"	"DONATION"	"HOT DOG EATING CONTEST"
"1748132"	"DONATION"	"COMMUNITY SUPPORT"
"1748133"	"DONATION"	"COMMUNITY SUPPORT"
"1748137"	"DONATION"	"CAMPUS PICNIC"
"1748138"	"Ads and table space"	"Retirement Fair"
"1748135"	"Golf Tournament"	"Advertising"
"1748141"	"Newspaper Ad"	"Rodeo Ad"
"1748143"	"Advertising"	"Sports Program & Yearbook ads"
"1748134"	"Subscription"	"District Events"
"1748139"	"Newspaper ads"	"Advertising"
"1748140"	"Ad in book"	"Advertising"
"1748142"	"Advertising"	"Football Program"
"1748764"	"10 Door Prizes for Spotlight on Shawnee"	"young people''s interest in the Republican Party"
"1748761"	"Booth Space"	"Display Republican Party information"
"1748766"	"10 Door Prizes for Spotlight on Shawnee"	"interest young people in the Republican Party"
"1748770"	"Hole Sponsor"	"Golf Tournament"
"1748767"	"Postage"	"Birthday Cards"
"1748772"	"Sponsor"	"BBQ Festival"
"1748763"	"Sponsor"	"5K Run"
"1748768"	"Hole Sponsorf"	"Golf Tournament"
"1748769"	"Advertising"	"Banner"
"1748771"	"Advertising"	"Football Program"
"1749001"	"bank service charged"	"bank service charged"
"1749002"	"bank service charge"	"bank service charge"
"1754253"	"Newspaper ad"	"Promote candidate"
"1754254"	"Ad in rodeo program"	"Promote candidate"
"1754273"	"Newspaper ad"	"Support candidate"
"1754262"	"Contribution"	"Premium supplement for fair participants"
"1754266"	"Contribution"	"Supplement premiums for fair participants"
"1754270"	"Contribution"	"Supplement premiums for fair participants"
"1754257"	"Sponsor awards at county fair"	"Recognition of 4h, FFA and other participants"
"1754259"	"FFA shirts for county fair participation"	"Benefit constituents"
"1754271"	"Contribution"	"Support. FFA program, fair participation"
"1754272"	"Misc contributions and expenses at fair"	"Support organizations and fund raisers"
"1762500"	"Professional Consulting"	"Campaign Expense"
"1762497"	"Office Equipment"	"Office Expense"
"1762632"	"LISTS"	"MAILING"
"1762637"	"ADVERTISEMENT"	"FOOTBALL PROGRAM"
"1762640"	"LUNCHEON"	"PATHMAKERS AWARDS"
"1762638"	"ADVERTISEMENT"	"FOOTBALL PROGRAM"
"1762639"	"SPONSORSHIP"	"CHILI COOKOFF"
"1762634"	"RESERVATION"	"LUNCHEON"
"1767442"	"phone"	"campaign phone"
"1767443"	"Consulting"	"Consulting"
"1767444"	"travel lodging"	"travel"
"1767446"	"office supplies"	"campaign office"
"1767447"	"dinner"	"legislative conference"
"1767448"	"anti virus software"	"campaign computer"
"1767449"	"campaign phone"	"campaign phone"
"1767450"	"fuel"	"campaign"
"1767451"	"campaign labor"	"campaign"
"1767452"	"fuel"	"campaign"
"1767453"	"fuel"	"campaign"
"1767454"	"food"	"campaign lunch"
"1767455"	"fuel"	"campaign"
"1767456"	"campaign phone"	"campaign phone"
"1767457"	"Hotel reservation in Washington DC"	"legislative conference"
"1767458"	"office supplies"	"campaign office"
"1767459"	"hotel"	"legislative conference"
"1767460"	"fuel"	"campaign"
"1767482"	"misc"	"campaign"
"1767483"	"consulting"	"campaign"
"1767484"	"misc"	"campaign"
"1767657"	"non-itemized expenses under $1000"	"campaign"
"1767702"	"misc"	"campaign"
"1767703"	"consulting"	"campaign"
"1767704"	"misc"	"campaign"
"1767705"	"misc."	"campaign"
"1767709"	"Billboard Rental"	"Campaign"
"1767710"	"Radio Advertising"	"Radio Sponsorship"
"1767712"	"Newspaper Subscription"	"Newspaper"
"1767711"	"Newspaper Subscription"	"Newspaper"
"1767713"	"Accounting Services"	"Accounting"
"1767759"	"August - September membership"	"to support constituency"
"1767761"	"3 month membership"	"to support constituency of district"
"1767754"	"sports advertising for Weatherford Sports"	"to keep name in front of voting public"
"1767756"	"sports advertising for Elk City"	"to keep name in front of voting public"
"1767753"	"tickets for donation"	"to support a district event"
"1767758"	"office support, copying, cell phone use, gas reimbursements"	"to reimburse station for use of property as office"
"1767752"	"one year subscription"	"to keep in touch with constituents"
"1767760"	"donation for longest running free fair"	"to support the constituency in my district"
"1767755"	"sport advertising, Clinton & Thomas HS"	"to keep name in front of voting public"
"1767830"	"Merchant Fee"	"Service Charge"
"1767831"	"Merchant Fee"	"Service Charge"
"1767998"	"Catering and Entertainment Expense"	"Event"
"1768005"	"Event Collateral"	"Event"
"1768009"	"Venue Rental"	"Event"
"1768121"	"Cellular Service"	"Communications"
"1768127"	"Credit Card Processing Fees"	"Credit Card Processing"
"1768139"	"Staff Payroll"	"Payroll for Dilbeck"
"1768140"	"Payroll Taxes"	"Payroll for Dilbeck"
"1768142"	"Dues"	"Membership"
"1768146"	"Dues"	"Membership"
"1768147"	"Postage"	"Mailing"
"1768119"	"Cellular Service"	"Communications"
"1768120"	"Cellular Service"	"Communications"
"1768124"	"Phone Line"	"Communications"
"1768126"	"Bank Service Fees"	"Banking"
"1768129"	"Credit Card Processing Fees"	"Credit Card Processing"
"1768130"	"Bank Service Fees"	"Banking"
"1768131"	"Staff Payroll"	"Payroll for Dilbeck"
"1768132"	"Payroll Taxes"	"Payroll for Dilbeck"
"1768134"	"Payroll Service Fees"	"Payroll"
"1768135"	"Payroll Taxes"	"Payroll for Dilbeck"
"1768137"	"Dues"	"Membership"
"1768138"	"Postage"	"Mailing"
"1768917"	"Mailbox Rental"	"Mailbox Rental"
"1769308"	"Transaction Fees"	"Credit Card Processing"
"1768128"	"Bank Service Fees"	"Banking"
"1768133"	"Payroll Service Fees"	"Payroll"
"1768122"	"Phone Line"	"Communications"
"1768123"	"Phone Line"	"Communications"
"1768136"	"Staff Payroll"	"Payroll for Dilbeck"
"1768141"	"Payroll Service Fees"	"Payroll"
"1768143"	"Staff Payroll"	"Payroll for Dilbeck"
"1768145"	"Payroll Service Fees"	"Payroll"
"1768125"	"Credit Card Processing Fees"	"Credit Card Processing"
"1768144"	"Payroll Taxes"	"Payroll for Dilbeck"
"1651098"	"wire transfer fees (October 2012)"	"wire funds to vendors"
"1651096"	"retainer fee"	"general consulting"
"1651097"	"accounting services"	"preparation of IRS forms"
"1651364"	"Not Required"	"Not Required"
"1652349"	"Food"	"Meeting"
"1652377"	"Food"	"Meeting"
"1652211"	"Stamps"	"Communications"
"1652205"	"Food"	"Meeting"
"1652208"	"Food"	"Meeting"
"1652346"	"Food"	"Meeting"
"1652414"	"Mailers"	"Communications"
"1652416"	"Food"	"Meeting"
"1652657"	"Gas"	"Transportation"
"1652936"	"Gas"	"Transportation"
"1652225"	"Cleaning Services"	"Laundry"
"1652372"	"Room"	"Travel"
"1652384"	"Food"	"Meeting"
"1652898"	"Food"	"Meeting"
"1652905"	"Gas"	"Transportation"
"1652907"	"Room"	"Travel"
"1652351"	"Gas"	"Transportation"
"1653592"	"Food"	"Meeting"
"1653598"	"Subscription"	"Information"
"1652204"	"Food"	"Meeting"
"1652395"	"Food"	"Meeting"
"1653585"	"ATM Fee"	"Fee"
"1652220"	"Food"	"Meeting"
"1652344"	"Food"	"Meeting"
"1652347"	"Data Plan"	"Communications"
"1652393"	"Food"	"Meeting"
"1652399"	"Food"	"Meeting"
"1652844"	"Food"	"Meeting"
"1653117"	"Consulting"	"Campaign"
"1653118"	"Cleaning Services"	"Laundry"
"1652688"	"Food"	"Meeting"
"1652878"	"Gas"	"Transportation"
"1652881"	"Room"	"Travel"
"1653116"	"Birthday Cards"	"Communications"
"1653595"	"Food"	"Meeting"
"1653583"	"Room"	"Travel"
"1652679"	"Data Plan"	"Communications"
"1652343"	"Food"	"Meeting"
"1652348"	"Food"	"Meeting"
"1652903"	"Food"	"Meeting"
"1653582"	"Subscription"	"Communications"
"1652857"	"Food"	"Meeting"
"1652212"	"Food"	"Meeting"
"1652224"	"Subscription"	"Information"
"1652359"	"Gas"	"Transportation"
"1652415"	"Consulting"	"Campaign"
"1652424"	"Room"	"Travel"
"1652425"	"Subscription"	"Communications"
"1652694"	"Gas"	"Transportation"
"1652714"	"Food"	"Meeting"
"1652747"	"Food"	"Meeting"
"1652910"	"ATM Fee"	"Fee"
"1653114"	"Food"	"Meeting"
"1653587"	"Food"	"Meeting"
"1652342"	"Rent"	"Office Space"
"1652889"	"Food"	"Meeting"
"1653584"	"Food"	"Meeting"
"1652893"	"Food"	"Meeting"
"1652894"	"Toll"	"Travel"
"1652899"	"Food"	"Meeting"
"1652902"	"Food"	"Meeting"
"1652219"	"Food"	"Meeting"
"1652216"	"Food"	"Meeting"
"1652217"	"Consulting"	"Campaign"
"1652390"	"Food"	"Meeting"
"1652856"	"Food"	"Meeting"
"1653119"	"Food"	"Meeting"
"1652896"	"Reimbursment"	"Reimbursment"
"1652412"	"Food"	"Meeting"
"1652418"	"E-mail Services"	"Communications"
"1652419"	"Dry Cleaning"	"Laundry"
"1652675"	"Food"	"Meeting"
"1652876"	"Food"	"Meeting"
"1652891"	"Food"	"Meeting"
"1652895"	"ATM Fee"	"Fee"
"1652930"	"Food"	"Meeting"
"1652931"	"Food"	"Meeting"
"1653596"	"Food"	"Meeting"
"1652223"	"Food"	"Meeting"
"1652353"	"Food"	"Meeting"
"1652387"	"Food"	"Meeting"
"1652431"	"Room"	"Travel"
"1652432"	"Rent"	"Office Space"
"1652890"	"Food"	"Meeting"
"1653120"	"Food"	"Meeting"
"1652409"	"VAN Access"	"Communications"
"1652429"	"Food"	"Meeting"
"1652858"	"Food"	"Meeting"
"1652911"	"Food"	"Meeting"
"1653124"	"Gas"	"Transportation"
"1653591"	"Moblie Subscription"	"Communications"
"1652202"	"Gas"	"Transportation"
"1652207"	"Cleaning Services"	"Laundry"
"1652214"	"E-mail Services"	"Communications"
"1652430"	"Food"	"Meeting"
"1652695"	"Moblie Subscription"	"Communications"
"1653115"	"Rent"	"Office Space"
"1653590"	"Data Plan"	"Communications"
"1654136"	"Annual fee"	"Annual fee"
"1655481"	"Filing fee"	"Filing fee"
"1655805"	"2013 registration fee"	"2013 registration fee"
"1655804"	"campaign contribution"	"Contributions To Federal Candidates"
"1656262"	"SO-2 Filing Fee"	"SO-2 Filing"
"1656152"	"Rented Audio/Visual Equipment (screen and stand)"	"PAC Fundraiser Dinner Speaker"
"1656086"	"Dinner/Drinks"	"Fundraiser Dinner"
"1656186"	"Credit Card Processing Fee"	"Credit Card Process Fees"
"1658600"	"Registration renewal"	"Registration"
"1675752"	"SO-2 Filing Fee"	"Filing Fee"
"1669142"	"Bank Charge"	"Service Fee"
"1669144"	"Bank Charge"	"Service Fee"
"1669145"	"Bank Charge"	"Service Fee"
"1671477"	"fee"	"filling fee"
"1671944"	"Political Donation - Convention"	"Campaign Expense"
"1676627"	"Cell phone"	"Campaign Expense"
"1676629"	"Cell Phone"	"Campaign Expense"
"1676624"	"Cell Phone"	"Campaign Expense"
"1676623"	"Not Reportable"	"Not Reportable"
"1677142"	"Donation"	"Youth livestock show"
"1677176"	"Cellphone and Data"	"Campaign"
"1677144"	"Gas and Meals"	"In district travel"
"1677147"	"Fees"	"Statement Retention"
"1677181"	"Fees"	"Statement Retention"
"1677187"	"Donation"	"Education"
"1677188"	"Gas and Meals"	"out of state travel"
"1677183"	"Fundraising materials"	"Campaign"
"1677160"	"Fundraising materials"	"Campaign"
"1677148"	"Checks"	"checking account"
"1677145"	"Gas and Meals"	"In district travel"
"1677143"	"Donation"	"Political"
"1677146"	"Fees"	"Statement Retention"
"1677165"	"Deposit"	"Legislative Retreat"
"1677167"	"Gas and Meals"	"In District Travel"
"1677190"	"Gas and Meals"	"In district travel"
"1682674"	"Registration"	"Regostration with state"
"1682681"	"Registration"	"Register with state"
"1734182"	"N/A"	"Tax Return Preparation for 2012"
"1734173"	"N/A"	"Bank Charges"
"1734172"	"N/A"	"Bank Charges"
"1734176"	"N/A"	"Bank Charges"
"1699023"	"Sponsor"	"Constituent Outreach"
"1699026"	"Legislative Tickets"	"Constituent Outreach"
"1703182"	"Membership/Due''s/Donation"	"Constituent Outreach"
"1698689"	"Ethics Reporting"	"Accounting Expense"
"1698690"	"Consulting Fee"	"Professional Services"
"1698688"	"Legal Fee"	"Professional Services"
"1701183"	"Donation"	"Benefit Cargo Ranch"
"1701184"	"gasoline"	"campaign travel"
"1701185"	"Auction"	"Campaign Banner"
"1701186"	"office supplies"	"campaign supplies"
"1701187"	"Gasoline"	"Campaign Travel"
"1701188"	"Gasoline"	"Campaign Travel"
"1701189"	"Gasoline"	"Campaign Travel"
"1701190"	"Office Supplies"	"Campaign Supplies"
"1701192"	"P.O. Box Rental"	"Campaign Post Office Box"
"1701193"	"gasoline"	"campaign travel"
"1701194"	"gasoline"	"campaign travel"
"1701195"	"Gasoline"	"Campaign Travel"
"1701196"	"Gasoline"	"Campaign Travel"
"1701887"	"Membership Dues"	"Membership"
"1701891"	"Accounting"	"Financial Reporting"
"1701890"	"Business Cards"	"Advertising"
"1701886"	"Multiple Sports Packages"	"Radio Advertising"
"1701889"	"1-Year Subscription"	"Subscription Renewal"
"1701906"	"Checks"	"Office Expense"
"1703813"	"Bank Fee"	"Service charge"
"1703820"	"Robocalls"	"Campaign"
"1703883"	"P.O. Box"	"Mail"
"1703810"	"Bank Fee"	"Service charge"
"1703806"	"Bank Fee"	"Service Charge"
"1706880"	"Miscellaneous"	"Responsibilities of Office"
"1710640"	"Contribution"	"Contribution"
"1713295"	"Postage"	"Mailing"
"1713297"	"Reimbursement"	"Hotel Lodging/OFDW"
"1713293"	"Reimbursement"	"Hotel Lodging/OFDW"
"1713292"	"Annual Dues"	"Dues"
"1713291"	"Postage"	"Mailing"
"1730064"	"Pins"	"Campaign"
"1720665"	"Phone Service"	"Phone Service"
"1720675"	"Advertising"	"Advertising"
"1730163"	"expenditures under $1,000"	"expenditures under $1,000"
"1720679"	"Storage"	"Storage"
"1730147"	"Conference"	"Conference"
"1720682"	"Storage"	"Storage"
"1720672"	"Advertising"	"Advertising"
"1720681"	"Storage"	"Storage"
"1720660"	"Phone Service"	"Phone Service"
"1720684"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1720669"	"Advertising"	"Advertising"
"1720663"	"Phone Service"	"Phone Service"
"1720683"	"Mileage Reimbursement"	"Mileage Reimbursement"
"1721005"	"Phone service"	"Cell phone"
"1721003"	"Phone service"	"Cell phone"
"1721004"	"Phone service"	"Cell phone"
"1734066"	"Cell Phone Bill"	"Campaign Expense"
"1734075"	"Sponsorship"	"Advertising"
"1734080"	"Cell Phone Bill"	"Campaign Expense"
"1734062"	"Donation"	"Donation"
"1734085"	"Sponsorship"	"Advertising"
"1730267"	"Web Hosting and Domain Fees"	"Campaign Expense"
"1730268"	"Professional Consulting"	"Campaign Expense"
"1730270"	"Cell Phone Bill"	"Campaign Expense"
"1734053"	"Sponsorship"	"Advertising"
"1734069"	"Lapel Pins"	"Legislative Expense"
"1734078"	"Newspaper Ad"	"Advertising"
"1734082"	"Postage"	"Postage"
"1734011"	"Misc. Under $1000"	"Campaign Expenses"
"1734039"	"Unreimbursed Travel"	"Airfare"
"1734012"	"Misc. Under $1000"	"Campaign Expenses"
"1734008"	"Misc. Under $1000"	"Campaign Expenses"
"1734035"	"Unreimbursed Travel"	"Airfare"
"1734043"	"Office Furniture"	"Campaign Expense"
"1734050"	"lobbyist fees"	"lobbyist fees"
"1734055"	"Expenditures under $1,000"	"Expenditures under $1,000"
"1735202"	"DONATION"	"ADVERTISING"
"1735237"	"DONATION"	"ADVERTISING"
"1735176"	"ADVERTISING"	"ADVERTISING"
"1735268"	"DONATION"	"ADVERTISING"
"1735187"	"ADVERTISING"	"ADVERTISING"
"1735231"	"DONATION"	"ADVERTISING"
"1735242"	"DONATION"	"ADVERTISING"
"1735184"	"DONATION"	"ADVERTISING"
"1735194"	"ADVERTISING"	"ADVERTISING"
"1735222"	"DONATION"	"ADVERTISING"
"1735254"	"DONATION"	"ADVERTISING"
"1735261"	"SUPPLIES"	"ADVERTISING"
"1737029"	"Bookkeeping & Reporting Services"	"General Operations"
"1737030"	"Bookkeeping & Reporting Services"	"General Operations"
"1737027"	"Bookkeeping & Reporting Services"	"General Operations"
"1737032"	"Service Charge"	"Merchant Services"
"1737034"	"Fundraising Services"	"General Operations"
"1737037"	"Service Charges"	"Merchant Services"
"1737043"	"Service Charges"	"Merchant Services"
"1737040"	"Consulting Service"	"Political Consulting"
"1736898"	"INTERNET/PHONE"	"OFFICE"
"1736857"	"internet/phone"	"office"
"1736913"	"REGISTRATION"	"LEGISLATIVE CONFERENCE"
"1736917"	"INTERNET/PHONE"	"OFFICE"
"1736919"	"OFFICE CHAIR"	"CHAIR FOR CAPITOL OFFICE"
"1736915"	"ADVERTISING"	"ADVERTISING"
"1736916"	"PAGES"	"CONSTITUENT SERVICES"
"1747787"	"Transfer Fee"	"Receiving Electronic Contributions"
"1743656"	"Banners  and Magnets"	"Campaigning"
"1738453"	"Ads"	"Advertising"
"1738450"	"Mailers"	"Mailers"
"1738448"	"Advertising Materials"	"Advertising"
"1738451"	"Printing materials"	"Advertising"
"1738457"	"Newspaper Ad"	"Advertising"
"1738449"	"Ads"	"Advertising"
"1738452"	"Mailers"	"Mailers"
"1744428"	"Friends of Jim Inhofe"	"Contribution to Federal Candidate"
"1744429"	"Mike Ross for Governor of Arkansas"	"Contribution to Arkansas Candidate"
"1747998"	"Friends of Jim Bridenstine"	"Contribution to Federal Candidate"
"1745522"	"Website"	"Campaign Website"
"1745256"	"Sponsorship"	"Sponsorship"
"1745525"	"Sponsorship"	"Dinner Sponsorship"
"1745529"	"Sponsorship"	"Sponsorship"
"1745240"	"Reimbursements"	"Mileage"
"1745241"	"Room rental and catering"	"Fundraiser"
"1745242"	"Dinner and Donation"	"Public Relations"
"1745243"	"AC Adaptor"	"Office Equipment"
"1745244"	"Reimbursements"	"Mileage"
"1745245"	"Design, Print, Mail"	"Constituent Survey"
"1745259"	"Printing"	"Printing"
"1745534"	"Sale Sponsorship"	"Sponsorship"
"1745536"	"Sponsorship"	"Sponsorship"
"1745260"	"Equipment Rental"	"Campaign"
"1748121"	"Consulting"	"Consulting"
"1748130"	"Consulting Services"	"Consulting"
"1748116"	"Consulting"	"Consulting"
"1748119"	"Balloons"	"Parades/Festivals"
"1748124"	"Consulting Services"	"Consulting"
"1748125"	"Consulting Services"	"Consulting"
"1748126"	"Google Apps Account"	"Emails"
"1748127"	"Google Apps Account"	"Emails"
"1748128"	"Google Apps Account"	"Emails"
"1748136"	"VAN Access"	"Votebuider Access"
"1749818"	"Speaker Lunch"	"Speaker"
"1749819"	"Booth Rental for Pelican Festival"	"Booth Rental"
"1750122"	"ADVERTISEMENT"	"PROMOTION"
"1750128"	"PERIODICAL"	"SUBSCRIPTION"
"1750130"	"PERIODICAL"	"SUBSCRIPTION"
"1750136"	"PERIODICAL"	"SUBSCRIPTION"
"1750139"	"PERIODICAL"	"SUBSCRIPTION"
"1750141"	"BIRTHDAY CARDS"	"PROMOTION"
"1750142"	"ADVERTISEMENT"	"PROMOTION"
"1750143"	"PERIODICAL"	"SUBSCRIPTION"
"1750144"	"PERIODICAL"	"SUBSCRIPTION"
"1750145"	"SPONSORSHIP"	"PROMOTION"
"1750146"	"PROFESSIONAL SERVICES"	"CONSULTING"
"1750121"	"POSTAGE"	"PROMOTION"
"1750125"	"PERIODICAL"	"SUBSCRIPTION"
"1750127"	"PERIODICAL"	"SUBSCRIPTION"
"1750123"	"PAGE SERVICE"	"ADMINISTRATIVE"
"1750124"	"SHIRTS"	"PROMOTION"
"1750126"	"PERIODICAL"	"SUBSCRIPTION"
"1750129"	"PERIODICAL"	"SUBSCRIPTION"
"1750131"	"PERIODICAL"	"SUBSCRIPTION"
"1750132"	"PERIODICAL"	"SUBSCRIPTION"
"1750133"	"PERIODICAL"	"SUBSCRIPTION"
"1750134"	"PERIODICAL"	"SUBSCRIPTION"
"1750135"	"PERIODICAL"	"SUBSCRIPTION"
"1750137"	"PERIODICAL"	"SUBSCRIPTION"
"1750138"	"PERIODICAL"	"SUBSCRIPTION"
"1750140"	"PERIODICAL"	"SUBSCRIPTION"
"1752492"	"Miscellaneous"	"Miscellaneous"
"1752604"	"Coffee"	"Meeting"
"1752640"	"Event Support"	"Support for OK Youth Expo event"
"1752664"	"Conference Ticket"	"National Conference"
"1752576"	"Email Communcations"	"District Communications"
"1752597"	"Drink"	"Meeting"
"1752601"	"Gas"	"Travel to Capitol"
"1752608"	"Food"	"Meeting"
"1752620"	"Food"	"Meeting"
"1752658"	"Reimburstment for event"	"District Event"
"1752648"	"Coffee"	"Meeting"
"1752610"	"Data for phone"	"District Communication"
"1752641"	"Paper Subscription"	"District News"
"1752656"	"Email Communcations"	"District Communication"
"1752660"	"Phone Plan"	"District Communication"
"1752663"	"Newspaper Ad"	"Support District News"
"1752560"	"Lunch"	"Policy"
"1752562"	"Lunch"	"Discuss revitalization"
"1752563"	"Replaced phone"	"Communication"
"1752564"	"Data"	"Change phone plan"
"1752566"	"Registration North Dakota Conference"	"Member Energy Council"
"1752567"	"IT Communications"	"Cellular, email, and data"
"1752579"	"Food"	"Meeting"
"1752606"	"Coffee"	"Meeting"
"1752612"	"Phone Plan"	"District Communication"
"1752644"	"Newspaper Ad"	"Support District News"
"1752623"	"Gas"	"Travel to Capitol"
"1752627"	"Gas"	"Travel to Capitol"
"1752628"	"Drinks"	"Meeting"
"1752635"	"Email Communcations"	"District Communications"
"1752638"	"Consulting"	"District Development"
"1752639"	"100 Black Men Event"	"Supporting District Events"
"1752642"	"Support for Public Broadcasting"	"To Support Quality Local TV"
"1752643"	"Fundraising Event Items"	"Fundraiser"
"1752645"	"Toll"	"Travel to Capitol"
"1752657"	"Support of Event"	"Support of Democratic Party"
"1752659"	"Data for phone"	"District Communication"
"1752661"	"Food"	"Meeting"
"1752662"	"Newspaper Ad"	"District News"
"1752665"	"Gas"	"Travel to Capitol"
"1752666"	"Toll"	"Travel to Capitol"
"1752667"	"Consulting"	"District Development"
"1802761"	"Donation"	"Labor Auction"
"1802766"	"Newspaper Basketball Ad"	"Advertisement"
"1802770"	"Donation"	"Labor Auction"
"1802775"	"Donation"	"Labor Auction"
"1802784"	"Veteran''s Day Ad"	"Advertisement"
"1802781"	"Arena sign renewal"	"Advertisement"
"1802745"	"Sponsorship"	"Wagon Wheel 5K"
"1802782"	"Subscription"	"Renewal"
"1802783"	"Football Playoff Ad"	"Advertisement"
"1802791"	"Table Sponsorship"	"Chamber Banquet"
"1802732"	"Apartment"	"Rent"
"1802740"	"Donation"	"Labor Auction"
"1802749"	"Cotton County Free Fair Ad"	"Advertisement"
"1802756"	"Sponsorship"	"Yearbook ad"
"1802735"	"Newspaper Football Ads"	"Advertisement"
"1802787"	"Donation"	"Labor Auction"
"1767248"	"non reimbursable expenses"	"misc exp Jun"
"1767242"	"advertising"	"community relations"
"1767246"	"donation"	"community relations"
"1767263"	"airfare"	"legislative leaders meeting"
"1767252"	"tournament sponsor"	"community relations"
"1767255"	"donation"	"charity benefit"
"1767244"	"hole sponsor"	"fundraiser"
"1769462"	"expenses less than $1000"	"misc expenses"
"1767402"	"Misc. items under $1000 in aggregate"	"campaign"
"1767250"	"Badge"	"Gift"
"1767258"	"Account"	"Bank fee"
"1767256"	"Account"	"Bank fee"
"1767259"	"Account"	"Bank fee"
"1767425"	"misc. items"	"campaign"
"1767426"	"misc. items"	"campaign"
"1767436"	"misc."	"campaign"
"1767437"	"consulting"	"campaign"
"1767435"	"consulting"	"campaign"
"1767438"	"Consulting"	"campaign"
"1767439"	"misc."	"campaign"
"1767440"	"misc."	"campaign"
"1767822"	"Credit Card Processing Fee"	"Credit Card Process Fees"
"1768482"	"Merchant Fee"	"Service Charge"
"1768488"	"Merchant Fee"	"Service Charge"
"1768490"	"Merchant Fee"	"Service Charge"
"1768485"	"Bookkeeping"	"Professional Services"
"1768483"	"Bookkeeping"	"Professional Services"
"1768484"	"Merchant Fee"	"Service Charge"
"1768486"	"Merchant Fee"	"Service Charge"
"1768489"	"Bookkeeping"	"Professional Services"
"1768487"	"Merchant Fee"	"Service Charge"
"1768763"	"Direct Contribution"	"OK House 74; 2014"
"1768765"	"Direct Contribution"	"OK House 40; 2014"
"1768766"	"Direct Contribution"	"OK House 97; 2014"
"1768762"	"Direct Contribution"	"OK Senate 41; 2016"
"1768764"	"Direct Contribution"	"OK Senate 39; 2016"
"1769250"	"Lodging for CPAC"	"Lodging"
"1769246"	"Travel to NSCL Conference"	"Travel"
"1769247"	"Travel to CPAC"	"Travel"
"1769451"	"Fuel"	"Travel Expense"
"1769461"	"1 year subscription"	"Newspaper"
"1769472"	"Fuel"	"Travel Expense"
"1769516"	"Phone Service"	"Telephone Expense"
"1772535"	"Subscription"	"Newspaper Expense"
"1769475"	"Merchant Fee"	"Service Charge"
"1769526"	"Fuel"	"Travel Expense"
"1772538"	"Donation for Women in Govt. Conference"	"Community Organization"
"1769437"	"Donation"	"Community Organization"
"1769438"	"Fuel"	"Travel Expense"
"1769444"	"Telephone"	"Phone Service"
"1769446"	"Fuel"	"Travel Expense"
"1769447"	"Fuel"	"Travel Expense"
"1769459"	"Counselors Lunch for Career Discovery Day"	"Meal Expense"
"1769468"	"Fuel"	"Travel Expense"
"1769470"	"Fuel"	"Travel Expense"
"1769471"	"Fuel"	"Travel Expense"
"1769478"	"Fuel"	"Travel Expense"
"1769489"	"Donation"	"Community Organization"
"1769523"	"Fuel"	"Travel Expense"
"1769469"	"Phone Service"	"Telephone Expense"
"1769487"	"Donation"	"Community Organization"
"1769492"	"Fuel"	"Travel Expense"
"1769434"	"Fuel"	"Travel Expense"
"1769435"	"Fuel"	"Travel Expense"
"1769440"	"Fuel"	"Travel Expense"
"1769441"	"Fuel"	"Travel Expense"
"1769443"	"Fuel"	"Travel Expense"
"1769476"	"Fuel"	"Travel Expense"
"1769495"	"1 year Subscription"	"Newspaper"
"1769502"	"Donation"	"Community Organization"
"1769506"	"Fuel"	"Travel Expense"
"1769528"	"Fuel"	"Travel Expense"
"1772536"	"Donation"	"Community Organization"
"1769449"	"Fuel"	"Travel Expense"
"1769450"	"Donation"	"Community Organization"
"1769452"	"Fuel"	"Travel Expense"
"1769453"	"Fuel"	"Travel Expense"
"1769456"	"Donation"	"Community Organization"
"1769520"	"Fuel"	"Travel Expense"
"1769436"	"Merchant Fee"	"Service Charge"
"1769513"	"Fuel"	"Travel Expense"
"1769465"	"Merchant Fee"	"Service Charge"
"1769454"	"Fuel"	"Travel Expense"
"1769484"	"Fuel"	"Travel Expense"
"1769474"	"Fuel"	"Travel Expense"
"1769518"	"Fuel"	"Travel Expense"
"1770334"	"NEWSPAPER ADVERTISING"	"CAMPAIGN"
"1770275"	"DONATION"	"COMMUMITY OUTREACH"
"1770311"	"CONTRIBUTION TO COMMUNITY EFFORT"	"COMMUNITY OUTREACH"
"1770328"	"NEWSPAPER ADVERTISING"	"CAMPAIGNING"
"1770304"	"NEWSPAPER SUBSCRIPTION"	"INFORMATION"
"1770288"	"DONATION"	"COMMUNITY OUTREACH"
"1770326"	"volunteers, rally against war in Syria, misc."	"professional"
"1770301"	"telephone"	"professional"
"1770250"	"House of Rep. delegation to Israel"	"professional"
"1770287"	"telecommunications services"	"professional"
"1772551"	"Cell Phone Service"	"Constituent Services"
"1772548"	"Office Supplies"	"Operations"
"1772566"	"Fuel"	"Campaign Operations"
"1772384"	"Donation"	"Charity/Non-profit"
"1772350"	"Food and Drink"	"Fundraising Event"
"1772371"	"Fuel"	"Campaign Operations"
"1772375"	"Fuel"	"Campaign Operations"
"1772547"	"Fuel"	"Campaign Operations"
"1772368"	"Fuel"	"Campaign Operations"
"1772373"	"Fuel"	"Campaign Operations"
"1772378"	"Subscription"	"Information"
"1772555"	"Tickets for community fundraiser"	"Promotion"
"1772556"	"Advertising"	"Promotion"
"1772550"	"Meal"	"Luncheon"
"1772570"	"Fuel"	"Campaign Operations"
"1772563"	"Fuel"	"Campaign Operations"
"1772567"	"Office supplies and computer misc"	"Operations"
"1772568"	"Cell Phone Service"	"Constituent Services"
"1772569"	"Fuel"	"Campaign Operations"
"1772552"	"Fuel"	"Campaign Operations"
"1772571"	"Hole Sponsorship"	"Promotion"
"1772549"	"Advertising"	"Promotion"
"1772573"	"Food and Drink"	"Fundraising Event"
"1772344"	"Fuel"	"Campaign Operations"
"1772565"	"Meals"	"Fundraising Meeting"
"1772572"	"Green Fees"	"Fundraising Event"
"1772353"	"Cell Phone Service"	"Constituent Services"
"1773308"	"Registration of SW OK Rep. Women"	"filing"
"1773523"	"VARIOUS"	"VARIOUS"
"1773562"	"FUEL"	"TRAVEL"
"1773585"	"FUEL"	"TRAVEL"
"1773565"	"HOTEL"	"TRAVEL"
"1773574"	"FUEL"	"TRAVEL"
"1773587"	"FUEL"	"TRAVEL"
"1773545"	"DONATION"	"DONATION"
"1773570"	"FUEL"	"TRAVEL"
"1773579"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1773619"	"OFFICE EQUIPMENT"	"OFFICE"
"1773533"	"POSTAGE"	"MAILING COSTS"
"1773553"	"MEMBERSHIP"	"MEMBERSHIP"
"1773558"	"FUEL"	"TRAVEL"
"1773632"	"RENTAL CAR"	"TRAVEL"
"1773581"	"TELEPHONE"	"COMMUNICATIONS"
"1773626"	"FUEL"	"TRAVEL"
"1773635"	"FUEL"	"TRAVEL"
"1773525"	"TELEPHONE"	"COMMUNICATION"
"1773536"	"FUEL"	"TRAVEL"
"1773538"	"CARTRIDGES"	"PRINTING"
"1773549"	"DONATION"	"DONATION"
"1773568"	"FUEL"	"TRAVEL"
"1773577"	"FUEL"	"TRAVEL"
"1774573"	"Service Charge"	"July Account Analysis"
"1774575"	"Service Charge"	"August Account Analysis"
"1774576"	"Service Charge"	"September Account Analysis"
"1773890"	"TSHIRTS"	"STATE FAIR"
"1773873"	"CASH"	"STATE FAIR RENT"
"1773893"	"COPIES"	"STATE FAIR"
"1773876"	"INSURANCE"	"STATE FAIR"
"1773878"	"TELEPHONE"	"OFFICE"
"1773882"	"FEES"	"INTERNET PROCESSING"
"1773884"	"TELEPHONE"	"OFFICE"
"1773886"	"FEES"	"INTERNET PROCESSING"
"1773895"	"TELEPHONE"	"OFFICE"
"1773867"	"FEES"	"INTERNET PROCESSING"
"1774567"	"Campaign Literature"	"Campaign Advertising"
"1774564"	"Campaign Consulting"	"Campaign Consulting"
"1774728"	"Expense Reimbursement"	"Campaign"
"1774721"	"Service Charge"	"Campaign"
"1774717"	"Service Charge"	"Campaign"
"1779337"	"Contribution"	"Contribution"
"1779129"	"Charitable Donation"	"Charity"
"1779101"	"Charitable Donation"	"Charity"
"1779103"	"Pikepass"	"Pikepass"
"1779133"	"Charitable Donation"	"Military Veteran Charity"
"1779113"	"Ad."	"Ad."
"1779108"	"Food"	"Lunch for District Veterans"
"1779118"	"Unreimbursed Travel Expense"	"Unreimbursed Travel Expense"
"1779122"	"Campaign Office Supplies"	"Campaign Office Supplies"
"1779132"	"Charitable Donation"	"Charity"
"1779143"	"Printing"	"Campaign walk-cards 2013 Fall District Walk"
"1826815"	"Christmas Card/Postage"	"Advertising"
"1826827"	"Consulting"	"Consulting"
"1826829"	"Accounting Services"	"Accounting"
"1826843"	"Newspaper Subscription"	"Newspaper"
"1826817"	"Food"	"Fundraiser"
"1826820"	"Newspaper Subscription"	"Newspaper"
"1826821"	"Newspaper Subscription"	"Newspaper"
"1826822"	"Food"	"Fundraiser"
"1826824"	"Food"	"Fundraiser"
"1826826"	"Consulting"	"Consulting"
"1826814"	"Invitations"	"Fundraiser"
"1826823"	"Food"	"Fundraiser"
"1826818"	"Table/Donation"	"Fundraiser"
"1779218"	"Credit Card services"	"credit card services"
"1779206"	"bank service fee"	"bank service fee"
"1779210"	"bank service fee"	"bank service fee"
"1779200"	"bank service fee"	"bank service fee"
"1779213"	"Credit Card services"	"credit card services"
"1779216"	"Credit Card services"	"credit card services"
"1779221"	"table / dinner /donation"	"fundraiser for local CASA event"
"1779234"	"Auto expense/ mileage May,June, July"	"To serve constituents of dist. 17"
"1786352"	"Printing"	"Campaign Expense"
"1786353"	"Radio and TV"	"Campaign Expense"
"1786354"	"Advertising - General"	"Campaign Expense"
"1786355"	"Miscellaneous"	"Campaign Expense"
"1786351"	"Personal Services"	"Campaign Expense"
"1651340"	"Electronic fee"	"SO-2"
"1651341"	"Cash at bank"	"Make change at Prayer Breakfast"
"1651337"	"Food and decorations"	"Re-imbursement Prayer Breakfast"
"1651338"	"Newspaper space"	"Advertise County Convention"
"1651339"	"Rental facility"	"County Convention"
"1660080"	"Design,Print & Mail Legislative Survey"	"Communication with constituents"
"1660084"	"Taxi Service from airport"	"2013 Federal Energy & Environmental Matters Conference"
"1660085"	"Taxi service to airport"	"2013 Federal Energy & Environmental Matters Conference"
"1660079"	"Dues"	"Membership in ALEC"
"1660083"	"Lodging"	"2013 Federal Energy & Environmental Matters Conference"
"1660082"	"Ticket & checked bag"	"2013 Federal Energy & Environmental Matters Conference"
"1660081"	"Registration"	"2013 Federal Energy & Environmental Matters Conference"
"1655506"	"MEAL AND DUES"	"CAUCUS MEAL AND DUES"
"1655507"	"1 BOX OF CAPITOL HISTORY BOOKS"	"TO DONATE BOOKS OF CAPITAL HISTORY"
"1655511"	"LEGISLATIVE SESSION"	"HOTEL AND MEETING"
"1655508"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1655509"	"ADVERTISEMENT"	"ADVERTISEMENT"
"1655510"	"COUNCIL DUES"	"DUES"
"1658301"	"Annual Registration Fee"	"Registration"
"1700377"	"Monthly Website Fee"	"Computer Expense"
"1700378"	"Consulting"	"Professional Services"
"1700379"	"PO Box Rental"	"Rent Expense"
"1700380"	"Consulting"	"Professional Services"
"1700384"	"Hotel"	"Travel Expense"
"1700392"	"Monthly Website Fee"	"Computer Expense"
"1700413"	"Carl Albert Dinner Tickets"	"Event Expense"
"1700414"	"Consulting"	"Professional Services"
"1704371"	"Consulting"	"Professional Services"
"1704376"	"Merchant Fee"	"Service Charge"
"1705388"	"Postage Permit"	"Postal Expense"
"1718783"	"Monthly Fee"	"Service Charge"
"1718785"	"Monthly Fee"	"Service Charge"
"1704378"	"Consulting"	"Professional Services"
"1718784"	"Monthly Fee"	"Service Charge"
"1704372"	"Monthly Website Fee"	"Computer Expense"
"1704373"	"Food & Beverage"	"Meal Expense"
"1705387"	"Consulting"	"Professional Services"
"1674674"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"1677252"	"Merchant service fees"	"Processing 2013 Ball receipts"
"1677253"	"Merchant service fees"	"Processing 2013 Ball receipts"
"1677263"	"Reimbursement - web hosting fees"	"2013 Ball Web Presence/Registration"
"1677266"	"Professional services"	"Office management, event & compliance work"
"1677264"	"Reimbursement - postage & forms"	"Submission of annual information returns"
"1677247"	"Postage"	"2013 Ball Invites"
"1677255"	"Reimbursement - wardrobe"	"2013 Ball Hosting"
"1677261"	"Merchant service fees"	"Processing 2013 Ball receipts"
"1677267"	"Final post-event invoice for entertainment expenses"	"2013 Ball Entertainer Support"
"1677249"	"Professional services"	"Office management, event & compliance work"
"1677251"	"Merchant service fees"	"Processing 2013 Ball receipts"
"1677254"	"Fee"	"Annual registration"
"1677259"	"Reimbursement - UV lights"	"2013 Ball Security"
"1677271"	"Professional services"	"Office management, event & compliance work"
"1677245"	"Monthly merchant service fees"	"Processing credit card receipts"
"1677248"	"Web hosting & development expenses"	"2013 Ball Web Presence/Registration"
"1677250"	"Deposits on catering, entertainment, venue, decorations, etc."	"2013 Ball production"
"1677256"	"Reimbursement - wardrobe alterations"	"2013 Ball Hosting"
"1677257"	"Final pre-event deposit"	"2013 Ball production"
"1677258"	"Professional services"	"Committee & 2013 Ball coordination"
"1677260"	"Final pre-event installment"	"2013 Ball Entertainment"
"1677262"	"Monthly merchant service fees"	"Processing credit card receipts"
"1677265"	"Stamps"	"2013 Ball Correspondence"
"1677268"	"Final post-event invoice"	"2013 Ball Production"
"1677269"	"Professional services"	"Committee & 2013 Ball coordination"
"1677270"	"Merchant service fees"	"Processing 2013 Ball receipts"
"1677275"	"Merchant service fees"	"Web integration testing"
"1677272"	"Annual po box rental"	"Mail management"
"1676741"	"Chamber Dues"	"Legislative Expense"
"1676751"	"Reimbursement to Lobbyist"	"Legislative Expense"
"1676738"	"Not Reportable"	"Not Reportable"
"1676746"	"Annual Dues"	"Legislative Expense"
"1682230"	"Contribution- Table for Reverend Reed"	"Charitable Organization"
"1682231"	"I-pad for session & campaign"	"Computer Expense"
"1682233"	"Monthly website Fee"	"Computer Expense"
"1682234"	"Merchant Fee"	"Service Charge"
"1682235"	"Merchant Fee"	"Service Charge"
"1682236"	"Bank Fee"	"Service Charge"
"1682238"	"Merchant Fee"	"Service Charge"
"1682239"	"Bank Fee"	"Service Charge"
"1682240"	"check order"	"Printing Expense"
"1682241"	"Consulting"	"Professional Services"
"1682242"	"Monthly Website Fee"	"Computer Expense"
"1682244"	"Food & Beverage"	"Meal Expense"
"1682245"	"Monthly website Fee"	"Computer Expense"
"1682246"	"Newspaper ad"	"Advertising Expense"
"1682248"	"Consulting"	"Professional Services"
"1682249"	"Donation"	"Community Organization"
"1682250"	"Food & Beverage"	"Meal Expense"
"1682251"	"Donation"	"Community Organization"
"1682252"	"Consulting"	"Professional Services"
"1682253"	"Print, envelopes, invites"	"Printing Expense"
"1682719"	"ANNUAL FEE"	"COMMITTEE REGISTRATION"
"1682721"	"SERVICE CHARGE"	"BANKING"
"1682720"	"SERVICE CHARGE"	"BANKING"
"1682722"	"SERVICE CHARGE"	"BANKING"
"1683371"	"Cellular Service"	"Constituent Contact"
"1683383"	"Printing"	"Constituent Contact"
"1683384"	"Postage"	"Constituent Contact"
"1683386"	"Coffee"	"Constituent Contact"
"1683382"	"Web & Email Hosting"	"Constituent Contact"
"1683374"	"Subscription"	"Constituent Contact"
"1683373"	"Advertising"	"Constituent Contact"
"1683377"	"Cellular Service"	"Constituent Contact"
"1683380"	"Advertising"	"Constituent Contact"
"1683385"	"Coffee"	"Constituent Contact"
"1683378"	"Cellular Service"	"Constituent Contact"
"1683372"	"Mail Processing"	"Constituent Contact"
"1683375"	"Advertising"	"Constituent Contact"
"1683379"	"Advertising"	"Constituent Contact"
"1683381"	"Advertising"	"Constituent Contact"
"1683376"	"Advertising"	"Constituent Contact"
"1684332"	"Newspaper"	"Subscription"
"1684296"	"Membership"	"Membership"
"1684320"	"Donation"	"Donation"
"1684343"	"Lunch"	"Lunch"
"1684346"	"Lunch"	"Lunch"
"1684348"	"Donation"	"Donation"
"1684353"	"Electric Service"	"Apartment"
"1684349"	"Deposit"	"Alec Conference"
"1684352"	"Donation"	"Donation"
"1684274"	"Christmas Card Mailer"	"Christmas Card Mailer"
"1684318"	"Mobile Phone Service"	"Mobile Phone"
"1684337"	"Airline tickets"	"Alec conference"
"1684355"	"Donation"	"Donation"
"1684310"	"Lunch"	"Constiuant Lunch"
"1684329"	"Office Labor"	"Office Labor"
"1684334"	"Electric Service"	"Apartment"
"1684341"	"Mobile phone service"	"Mobile phone"
"1684350"	"Donation"	"Donation"
"1684287"	"Apartment Rent"	"Temporary Housing"
"1684339"	"Mailer"	"Fundraiser"
"1684354"	"Mobile Phone service"	"Mobile Phone"
"1684292"	"Donation"	"Donation"
"1684301"	"Office Labor"	"Office Labor"
"1684315"	"Electric Service"	"Apartment"
"1684326"	"Food/Room"	"Fundraiser"
"1684351"	"Office Labor"	"Office Labor"
"1684618"	"Merchant Fees"	"Service Charge"
"1684748"	"Merchant Fees"	"Service Charge"
"1684617"	"Bank Fee"	"Service Charge"
"1684752"	"Bank Fee"	"Service Charge"
"1684747"	"Bank Fee"	"Service Charge"
"1684751"	"Bank Fee"	"Service Charge"
"1684612"	"Merchant Fees"	"Service Charge"
"1684749"	"Bank Fee"	"Service Charge"
"1684750"	"Bank Fee"	"Service Charge"
"1684613"	"2013 PAC Registration"	"Filing Fee"
"1689646"	"printed invitations"	"to invite Dist 40 and others to a meet & greet"
"1689652"	"various finger food items"	"to feed invitees at the meet & greet held there"
"1689657"	"pictures taken at meet & greet"	"To have a photo record of invited guests"
"1689664"	"air time for cell phone"	"to communicate with those people who live in Dist 40"
"1689643"	"campaign letterhead"	"correspondance"
"1689667"	"air time for cell phone"	"to communicate with those people who live in Dist 40"
"1689451"	"Advertising"	"Advertising"
"1689454"	"Advertising"	"Christmas Ad"
"1689461"	"Advertising"	"Display ad in Focus"
"1689450"	"Advertising"	"Support Showteam"
"1689457"	"Post Office Box Rent"	"Mail"
"1689453"	"Advertising"	"Christmas ad"
"1689459"	"Chamber Banquet Table"	"Advertising"
"1689464"	"Advertising"	"Livestock Show"
"1689468"	"Advertising"	"Livestock Show"
"1689471"	"Advertising"	"LeFlore County Tournament"
"1689472"	"Advertising"	"To correct error on previous payment"
"1689466"	"Advertising"	"Christmas Ads"
"1689469"	"Advertising"	"Sports page"
"1690180"	"Banquet Ticket"	"Chamber Banquet"
"1690193"	"Forum Meal"	"Chamber Forum"
"1690197"	"Reimbursement"	"Mileage and Misc"
"1690265"	"Registration"	"Spring Task Force"
"1690269"	"Pizza"	"Lunch for Pages"
"1690271"	"Business Cards"	"Cards for Assistant"
"1690189"	"Donation"	"Support FFA and 4H students"
"1690214"	"Reimburse Clothing"	"Campaign"
"1690153"	"Tickets to Speaker''s Ball"	"Speaker''s Ball"
"1690162"	"Room"	"Pre-session lodging"
"1690177"	"Reimburse Mileage"	"Travel"
"1690224"	"Ticket"	"Chamber Banquet"
"1690234"	"Membership"	"Membership"
"1690238"	"Donation"	"Support"
"1690243"	"Trophy Sponsor"	"Support FFA and 4H students"
"1690252"	"Membership"	"Membership"
"1690260"	"Clothing"	"Campaign"
"1690264"	"Membership"	"Chamber Membership"
"1690275"	"Donation"	"Caucus Fund"
"1690277"	"Supplies for Session"	"Office Supplies"
"1690278"	"Ticket"	"Lincoln Reagan Dinner"
"1690282"	"SO-2 registration fee"	"register committee for 2013"
"1690684"	"Donation"	"Donation"
"1690685"	"Donation"	"Donation"
"1690686"	"Office Rent"	"Rent"
"1690687"	"Camp Scholarship"	"Camp"
"1690688"	"Donation"	"Donation"
"1690689"	"Donation"	"Donation"
"1690690"	"Donation"	"Donation"
"1690691"	"Newspaper"	"Subscription"
"1690692"	"Newspaper"	"Subscription"
"1690693"	"Supplies and equipment"	"Reimbursement"
"1693491"	"Merchant Fees"	"Service Charge"
"1700139"	"Bank Fee"	"Service Charge"
"1700140"	"Merchant Fee"	"Service Charge"
"1693490"	"Bank Fee"	"Service Charge"
"1706588"	"Merchant Fee"	"Service Charge"
"1706587"	"Bank Fee"	"Service Charge"
"1692579"	"Mailing Services"	"Mailers"
"1692580"	"Printing"	"Mailers"
"1692581"	"Printing"	"Mailers"
"1692578"	"Mailing Services"	"Mailers"
"1698745"	"Ethics Reporting"	"Accounting Expense"
"1705355"	"Accounting"	"Professional Services"
"1705356"	"Merchant Fee"	"Service Charge"
"1705349"	"Merchant Fee"	"Service Charge"
"1705351"	"Accounting"	"Professional Services"
"1705354"	"Merchant Fee"	"Service Charge"
"1705350"	"Merchant Fee"	"Service Charge"
"1705352"	"Accounting"	"Professional Services"
"1705353"	"Merchant Fee"	"Service Charge"
"1698749"	"Ethics Reporting"	"Accounting Expense"
"1701885"	"n/a"	"campaign contribution"
"1702153"	"March Bank Charges"	"Bank Charges"
"1702149"	"February Bank Charges"	"Bank Charges"
"1702157"	"April Bank Charges"	"Bank Charges"
"1705834"	"Rental Community Center"	"Meeting"
"1705835"	"Business cards"	"Advertise Pott. Co. Democrats"
"1705833"	"Juneteenth Booth"	"Celebrate Juneteenth"
"1705832"	"Donation"	"Donation"
"1705829"	"AD"	"Ed Bolt Congratulations"
"1705836"	"Candy"	"Juneteenth Festival"
"1705869"	"Donation"	"Distributing excess funds"
"1705859"	"Mailing & printing services"	"2013 Ball Invites, Programs, Passes & Signs"
"1705856"	"Professional services"	"2012 & 2013 Ball Bonuses"
"1705858"	"Website/online registration development"	"2013 Ball Web Presence/Registration"
"1705866"	"Donation"	"Distributing excess funds"
"1705855"	"Professional services"	"Office management, event & compliance work"
"1705857"	"Web hosting, stamps & stationery"	"Reimbursement for web & mailing expenses"
"1705862"	"Coffee table books"	"2013 Sponsor Appreciation Gifts"
"1746983"	"Ethics Reporting"	"Accounting Services"
"1713626"	"Postage"	"Mailing"
"1713629"	"6 lunch tickets"	"Meals"
"1712714"	"None"	"Donation"
"1712712"	"None"	"Donation"
"1712713"	"None"	"Donation"
"1771680"	"Bank Fees"	"Bank Fees"
"1771690"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1771681"	"Bank Fees"	"Bank Fees"
"1771683"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1771693"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1771679"	"Bank Fees"	"Bank Fees"
"1771684"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1729818"	"Subscription"	"Subscription"
"1729901"	"Airline Ticket"	"Legislative Business Travel"
"1729773"	"Shuttle Services"	"Legislative Business Travel"
"1729834"	"Car Wash"	"Legislative Business Travel"
"1729562"	"Subscription"	"Subscription"
"1729568"	"Meal"	"Legislative Business Meeting"
"1729581"	"Meal"	"Legislative Business Meeting"
"1729585"	"Gasoline"	"Legislative Business Travel"
"1729642"	"Donation"	"Donation"
"1729681"	"Pikepass Rebill"	"Pikepass Rebill"
"1729685"	"Gasoline"	"Legislative Business Travel"
"1730880"	"Accounting, Clerical"	"Accounting, Clerical"
"1729649"	"Pikepass Rebill"	"Pikepass Rebill"
"1729650"	"Office Supplies"	"Office Supplies"
"1729668"	"Meal"	"Legislative Business Meeting"
"1730882"	"Advertisement"	"Advertisement"
"1729552"	"Airport Parking"	"Legislative Business Travel"
"1729780"	"Airport Parking"	"Legislative Business Travel"
"1729783"	"Meal"	"Legislative Business Meeting"
"1729835"	"Meal"	"Legislative Business Meeting"
"1729862"	"Baggage Check"	"Legislative Business Travel"
"1729900"	"Membership"	"Membership"
"1729775"	"Baggage Check"	"Legislative Business Travel"
"1729839"	"Gasoline"	"Legislative Business Travel"
"1729842"	"Meal"	"Legislative Business Meeting"
"1729894"	"Airport Parking"	"Legislative Business Travel"
"1729848"	"Auto Repair"	"Legislative Business Travel"
"1729599"	"Gasoline"	"Legislative Business Travel"
"1729638"	"Meal"	"Legislative Business Travel"
"1729639"	"Shuttle Services"	"Legislative Business Travel"
"1729645"	"Subscription"	"Subscription"
"1729651"	"Airline Ticket"	"Legislative Business Travel"
"1729658"	"Cellular Phone Services"	"Cellular Phone Service"
"1729663"	"Gift Card"	"Constituant Thank You"
"1729678"	"Airport Parking"	"Legislative Business Travel"
"1729706"	"Baggage Check"	"Legislative Business Travel"
"1733628"	"Donation"	"Donation - Lion King Production"
"1728053"	"Shuttle Services"	"Legislative Business Travel"
"1729565"	"Cellular Phone Services"	"Cellular Phone Service"
"1729575"	"Office Supplies"	"Office Supplies"
"1729584"	"Meal"	"Legislative Business Meeting"
"1729619"	"Athletic Tickets"	"Campaign Worker Gifts"
"1729635"	"Hotel Stay"	"Legislative Business Travel"
"1729637"	"Gifts"	"Constituant Thank You"
"1729652"	"Donation"	"Donation"
"1729656"	"Airline Ticket"	"Legislative Business Travel"
"1729662"	"Meal"	"Legislative Business Meeting"
"1729669"	"Travel Services"	"Travel Services"
"1729670"	"Gasoline"	"Legislative Business Travel"
"1729673"	"Constituant Thank You"	"Constituant Thank You"
"1729682"	"Gasoline"	"Legislative Business Travel"
"1729684"	"Entry Fee"	"Entry Fee"
"1729702"	"Shuttle Services"	"Legislative Business Travel"
"1728436"	"Shuttle Services"	"Legislative Business Travel"
"1729634"	"Auto Detail"	"Legislative Business Travel"
"1729770"	"Hotel Stay"	"Legislative Business Travel"
"1729823"	"Gasoline"	"Legislative Business Travel"
"1729833"	"Meal"	"Legislative Business Meeting"
"1729836"	"Office Supplies"	"Office Supplies"
"1729837"	"Donation"	"Donation"
"1729840"	"Meal"	"Legislative Business Meeting"
"1729882"	"Baggage Check"	"Legislative Business Travel"
"1730878"	"Donation"	"Donation"
"1730879"	"Accounting, Clerical"	"Accounting, Clerical"
"1733720"	"Brochures"	"Brochures"
"1729527"	"Thank You Notes"	"Thank You Notes"
"1729567"	"Constituant Thank You"	"Constituant Thank You"
"1729570"	"Pikepass Rebill"	"Pikepass Rebill"
"1729573"	"Donation"	"Donation"
"1729583"	"Gasoline"	"Legislative Business Travel"
"1729598"	"Auto Repair"	"Auto Repair"
"1729602"	"Cupcakes"	"Office Staff"
"1729636"	"Gasoline"	"Legislative Business Travel"
"1729648"	"Meal"	"Legislative Business Meeting"
"1729666"	"Gasoline"	"Legislative Business Travel"
"1729671"	"Meal"	"Legislative Business Meeting"
"1729679"	"Gasoline"	"Legislative Business Travel"
"1729680"	"Meal"	"Legislative Business Meeting"
"1729687"	"Thank You Notes"	"Thank You Notes"
"1729688"	"Snack"	"Legislative Business Travel"
"1729704"	"Gasoline"	"Legislative Business Travel"
"1729827"	"Gasoline"	"Legislative Business Travel"
"1729843"	"Travel Services"	"Travel Services"
"1729878"	"Cellular Phone Services"	"Cellular Phone Service"
"1729582"	"Travel Services"	"Travel Services"
"1730875"	"Donation"	"Donation"
"1730877"	"Donation"	"Donation"
"1733631"	"Donation"	"Donation - Summer Youth Camp"
"1733724"	"Accounting, Clerical"	"Accounting, Clerical"
"1734162"	"Donation"	"Donation"
"1729579"	"Office Snacks"	"Office Snacks"
"1729758"	"Beverage"	"Legislative Business Travel"
"1729785"	"Meal"	"Legislative Business Meeting"
"1729845"	"Meal"	"Legislative Business Meeting"
"1730303"	"Signs"	"Campaign"
"1730302"	"Literature"	"Campaign"
"1730304"	"Printing"	"Campaign"
"1734344"	"Advertising"	"Advertising"
"1734339"	"Sponsorship"	"Sponsorship"
"1734336"	"Bookeeping"	"Bookeeping"
"1734341"	"Advertising"	"Advertising"
"1734452"	"Donation"	"Donation"
"1734443"	"Billboards"	"Advertising"
"1734449"	"Under $50"	"Under $50"
"1734416"	"Advertising"	"Advertising"
"1734420"	"Donation to Vance Enlisted  Appreciation Night"	"Advertising"
"1734430"	"Advertising"	"Advertising"
"1734436"	"Page Program Expense"	"Allow Student Participation in Page Program"
"1734456"	"Copy Expense"	"Copy Expense"
"1734406"	"Fuel"	"Travel to Townhall Meetings in District"
"1734411"	"Advertising"	"Advertising"
"1734415"	"Food and Beverage"	"Meetings"
"1734427"	"Advertising"	"Advertising"
"1734438"	"Under $50"	"Under $50"
"1734441"	"Advertising"	"Advertising"
"1734445"	"Food and Beverage"	"Meetings"
"1734447"	"Under $50"	"Under $50"
"1734407"	"Billboards"	"Advertising"
"1734424"	"Advertising"	"Advertising"
"1734425"	"Donation"	"Donation"
"1734428"	"Under $50"	"Under $50"
"1734433"	"Page Program Expense"	"Allow Student Participation in Page Program"
"1734434"	"Page Program Expense"	"Allow Student Participation in Page Program"
"1735014"	"Bookkeeping"	"Bookkeeping"
"1735015"	"Reimbursement"	"Mileage and Supplies"
"1735016"	"Lodging Expenses"	"Lodging Expenses"
"1735017"	"Under $1000"	"Under $1000"
"1735018"	"Travel Expense"	"Travel Expense"
"1735019"	"Travel Expense"	"Travel Expense"
"1735020"	"Lodging Expenses"	"Lodging Expenses"
"1735021"	"Lodging Expenses"	"Lodging Expenses"
"1735022"	"Office Supplies"	"Office Supplies"
"1735023"	"Office Supplies"	"Office Supplies"
"1735024"	"Voter Outreach"	"Voter Outreach"
"1735025"	"Travel Expense"	"Travel Expense"
"1735026"	"Voter Outreach"	"Voter Outreach"
"1735027"	"Advertising"	"Advertising"
"1735028"	"Travel Expense"	"Travel Expense"
"1735029"	"Travel Expense"	"Travel Expense"
"1735030"	"Travel Expense"	"Travel Expense"
"1735031"	"Travel Expense"	"Travel Expense"
"1735032"	"Travel Expense"	"Travel Expense"
"1735033"	"Travel Expense"	"Travel Expense"
"1735034"	"Travel Expense"	"Travel Expense"
"1735035"	"Lodging Expenses"	"Lodging Expenses"
"1735036"	"Lodging Expenses"	"Lodging Expenses"
"1735037"	"Lodging Expenses"	"Lodging Expenses"
"1735038"	"Lodging Expenses"	"Lodging Expenses"
"1735039"	"Office Supplies"	"Office Supplies"
"1735040"	"Office Supplies"	"Office Supplies"
"1735041"	"Office Supplies"	"Office Supplies"
"1735042"	"Office Supplies"	"Office Supplies"
"1735043"	"Office Supplies"	"Office Supplies"
"1735044"	"Office Supplies"	"Office Supplies"
"1735045"	"Consulting"	"Consulting"
"1735046"	"Consulting"	"Consulting"
"1735047"	"Travel Expense"	"Travel Expense"
"1735048"	"Office Supplies"	"Office Supplies"
"1736526"	"Voter mailing and/calling list"	"Surveys"
"1736535"	"Golf Hole Sponsor"	"Advertising"
"1736565"	"Food"	"Feeding House Sergeants"
"1736447"	"Legislative Surveys"	"Survey voters"
"1774546"	"N/A"	"Bank Charges"
"1774548"	"N/A"	"Bank Charges"
"1774550"	"N/A"	"Bank Charges"
"1736733"	"Ad"	"Advertising"
"1736727"	"Membership"	"Membership"
"1736669"	"Postage"	"Mailouts"
"1736671"	"Postage"	"Mailouts"
"1736684"	"Phone Service"	"Phone Service"
"1736696"	"Monthly Bank Service Charge"	"Monthly Bank Service Charge"
"1736700"	"Monthly Bank Service Charge"	"Monthly Bank Service Charge"
"1736703"	"Monthly Bank Service Charge"	"Monthly Bank Service Charge"
"1736722"	"Postage"	"Mailouts"
"1736731"	"Advertising"	"Advertising"
"1736739"	"Ink"	"Printing"
"1736740"	"Postage"	"Mailouts"
"1736677"	"Donation"	"Walk A Mile Event"
"1736662"	"Ad"	"Advertising"
"1736689"	"Phone Service"	"Phone Service"
"1736691"	"Phone Service"	"Phone Service"
"1736718"	"Ad"	"Advertising"
"1736736"	"Ad"	"Advertising"
"1737227"	"Bank Fee"	"Service Charge"
"1737234"	"Media"	"Advertising"
"1737219"	"Insurance"	"Insurance Protection"
"1737224"	"Insurance"	"Insurance Protection"
"1737230"	"Bank Fees"	"Service Charge"
"1737231"	"Bank Fees"	"Service Charge"
"1737236"	"Advertising"	"Campaign in Tulsa"
"1737232"	"Event Tickets"	"Dia Del Nino"
"1737221"	"Insurance"	"Insurance Protection"
"1737931"	"Gas"	"Campaign Travel"
"1737934"	"Gas"	"Campaign Travel"
"1737893"	"Advertisement"	"Donation"
"1737885"	"Advertisement"	"Donation"
"1737891"	"Radio Advertisement"	"Advertisement"
"1737894"	"Dinner"	"Donation"
"1737883"	"Gas"	"Campaign Travel"
"1737884"	"Advertisement"	"Donation"
"1737886"	"Advertisement"	"Donation"
"1737887"	"Sign"	"Advertisement"
"1737889"	"Radio Advertisement"	"Campaign"
"1737895"	"Gas"	"Campaign Travel"
"1737937"	"Gas"	"Campaign Travel"
"1737890"	"Newspaper Advertisement"	"Advertisement"
"1737888"	"Airline Ticket"	"Campaign Travel"
"1737939"	"Gas"	"Campaign Travel"
"1737940"	"Golf Sponsorship"	"Advertisement"
"1739004"	"Consulting"	"Professional Services"
"1744419"	"Consulting"	"Professional Services"
"1746421"	"12 Month PO Box"	"Rental Expense"
"1739033"	"Consulting"	"Professional Services"
"1739302"	"Check Order Fee"	"Printing Expense"
"1744418"	"VAN Access Fees"	"Professional Services"
"1738603"	"Contribution"	"Contribution"
"1740448"	"Federal Tax Prep"	"Accounting Expense"
"1744538"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1746084"	"Catering expense"	"Reception"
"1743821"	"Reimburse for fuel"	"campaign"
"1743822"	"tolls"	"campaign"
"1743823"	"fuel"	"campaign"
"1743824"	"donation"	"campaign"
"1743825"	"Watermelon Festival"	"Watermelon Festival"
"1743826"	"reimb for fuel"	"campaign"
"1743827"	"fuel"	"campaign"
"1743828"	"Telephone"	"campaign"
"1743829"	"Reimb for fuel"	"campaign"
"1743830"	"telephone"	"campaign"
"1743831"	"supplies"	"campaign"
"1743832"	"telephone"	"campaign"
"1743833"	"fuel"	"campaign"
"1743834"	"Caucus Retreat"	"campaign"
"1743835"	"meal"	"campaign"
"1743836"	"fuel"	"campaign"
"1743837"	"dues"	"campaign"
"1743838"	"supplies"	"campaign"
"1743839"	"Dues"	"campaign"
"1743840"	"meal"	"campaign"
"1743841"	"Fuel, donations, supplies"	"campaign"
"1743842"	"Reimb for printing"	"campaign"
"1743843"	"bank charges"	"campaign"
"1743844"	"Rent - District Office"	"campaign"
"1743845"	"payment on Loan"	"Payment on Loan"
"1763413"	"General Consulting"	"Professional Services"
"1763415"	"General Consulting"	"Professional Services"
"1763450"	"Merchant Fee"	"Credit Card Processing Fee"
"1763411"	"General Consulting"	"Professional Services"
"1763412"	"Website Design"	"Online Campaigning"
"1763425"	"Merchant Fee"	"Credit Card Processing Fee"
"1763427"	"Merchant Fee"	"Credit Card Processing Fee"
"1763429"	"Merchant Fee"	"Credit Card Processing Fee"
"1763434"	"Merchant Fee"	"Credit Card Processing Fee"
"1763441"	"Merchant Fee"	"Credit Card Processing Fee"
"1763445"	"Merchant Fee"	"Credit Card Processing Fee"
"1763449"	"Merchant Fee"	"Credit Card Processing Fee"
"1763451"	"Merchant Fee"	"Credit Card Processing Fee"
"1763421"	"Merchant Fee"	"Credit Card Processing Fee"
"1763423"	"Merchant Fee"	"Credit Card Processing Fee"
"1763435"	"Merchant Fee"	"Credit Card Processing Fee"
"1763437"	"Merchant Fee"	"Credit Card Processing Fee"
"1763439"	"Merchant Fee"	"Credit Card Processing Fee"
"1763443"	"Merchant Fee"	"Credit Card Processing Fee"
"1763447"	"Merchant Fee"	"Credit Card Processing Fee"
"1763452"	"Merchant Fee"	"Credit Card Processing Fee"
"1763454"	"Merchant Fee"	"Credit Card Processing Fee"
"1763419"	"Merchant Fee"	"Credit Card Processing Fee"
"1763431"	"Merchant Fee"	"Credit Card Processing Fee"
"1767178"	"General Consulting"	"Professional Services"
"1763414"	"Pavilion Rental"	"Campaign Kick Off"
"1763448"	"Merchant Fee"	"Credit Card Processing Fee"
"1762318"	"Cell phone bill"	"Campaign Expense"
"1762325"	"Yearbook Ad"	"Adverstising"
"1762326"	"Cell phone bill"	"Campaign Expense"
"1762319"	"Cell phone bill"	"Campaign Expense"
"1762320"	"Tickets to Banquet"	"Legislative Expense"
"1762322"	"Printing, handling and mailing"	"Campaign Expense"
"1762321"	"Postage"	"Postage"
"1762323"	"Advertising for program"	"Adverstising"
"1762327"	"Donation for Bicycle Program"	"Donation"
"1762324"	"Back to School Ad"	"Adverstising"
"1752670"	"DONATION"	"ADVERTISING"
"1752675"	"DONATION"	"ADVERTISING"
"1752676"	"ADVERTISING"	"ADVERTISING"
"1752673"	"DONATION FOR LIBRARY SUPPLIES"	"ADVERTISING"
"1752677"	"DONATION"	"ADVERTISING"
"1752668"	"ADVERTISING"	"ADVERTISING"
"1752671"	"DONATION FOR CAR SHOW"	"ADVERTISING"
"1752674"	"DONATION FOOD FOR EVENING STAR REUNION"	"ADVERTISING"
"1752679"	"DONATION"	"ADVERTISING"
"1752680"	"DONATION"	"LABOR FOR OKMULGEE FAIRGROUNDS"
"1752681"	"DONATION"	"ADVERTISING"
"1849216"	"CONSULTANT"	"CONSULTING"
"1849165"	"WEBSITE SERVICE"	"WEBSITE"
"1806787"	"CAMPAIGN SUPPLIES"	"SUPPLIES"
"1849161"	"Website Services"	"Website"
"1849168"	"WEBSITE SERVICE"	"WEBSITE"
"1849174"	"ADVERTISING"	"ADVERTISING"
"1849219"	"LABOR"	"SIGNS"
"1849218"	"CONSULTANT"	"CONSULTING"
"1806788"	"OFFICE SUPPLIES"	"SUPPLIES"
"1753036"	"Program Ad"	"Program Ad"
"1791735"	"bank charges"	"bank charges"
"1791736"	"Website fee"	"Muskogee Co Republican Website"
"1796939"	"Bank charges"	"Banking MCR"
"1753390"	"Bank charges"	"banking account MCR"
"1753374"	"shirts"	"Advertisement"
"1753375"	"Membership"	"Annual Dues"
"1753370"	"Advertisement"	"Advertisement"
"1753371"	"Trophies"	"Donation"
"1753372"	"Pie Auction"	"Donation"
"1753373"	"shirts"	"Advertisement"
"1753376"	"Candy"	"Parade"
"1753377"	"Candy"	"Parade"
"1767583"	"phone"	"campaign phone"
"1767584"	"Consulting"	"Consulting"
"1767585"	"travel lodging"	"travel"
"1767603"	"Misc. items under $1000 in aggregate"	"campaign"
"1767623"	"misc"	"campaign"
"1767624"	"consulting"	"campaign"
"1767625"	"misc"	"campaign"
"1767656"	"misc."	"campaign"
"1772392"	"Administrative Services"	"Campaign Expense"
"1773614"	"Air Fare and Enrollment Fee"	"Legislative Conference"
"1773624"	"Expenditures of $50 or Less"	"Campaign expenses"
"1772836"	"Sponsorship"	"Community Support"
"1781869"	"Fundraiser tickets"	"Community Support"
"1781872"	"Reimbursement for ALEC Conference Expenses"	"Legislative best practices/ideas"
"1772861"	"Annual Membership and August Luncheon"	"Community Support"
"1781871"	"Storage Unit"	"Storage of campaign materials"
"1773143"	"Golf Tournament"	"Sponsorship"
"1773170"	"4th of July Ad"	"Advertisement"
"1773131"	"Stamps"	"Stamps"
"1773162"	"Donation"	"Donation"
"1773159"	"Reimbursement for Rogers County Democratic Picnic"	"Sponsorship"
"1773193"	"Conference"	"Conference"
"1773201"	"Football Preview"	"Advertisement"
"1773205"	"Football Preview"	"Advertisement"
"1773198"	"Banner Renewal"	"Advertisement"
"1773151"	"Ad for Summer Promotion"	"Advertisement"
"1773173"	"4th of July Ad"	"Advertisement"
"1773208"	"Ethics Reporting"	"Accounting Expense"
"1773113"	"Ad for Inola FFA"	"Advertisement"
"1773550"	"PAC administration"	"Campaign Expense"
"1773569"	"PAC administration"	"Campaign Expense"
"1773554"	"Senate District Research"	"Campaign Expense"
"1773556"	"PAC reporting"	"Campaign Expense"
"1773561"	"PAC administration"	"Campaign Expense"
"1786496"	"Czech Festival exhibit booth space"	"promote Democrats"
"1786495"	"banquet dinners"	"Bean Supper"
"1786492"	"stamps"	"mailing invitations to Bean Supper"
"1786493"	"school supplies"	"donate to lower income students"
"1786494"	"school supplies"	"donation to lower income students"
"1790826"	"Merchant Fee"	"Service Charge"
"1804320"	"Merchant Fee"	"Service Charge"
"1790825"	"Merchant Fee"	"Service Charge"
"1788654"	"Consulting"	"Professional Services"
"1791873"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1793397"	"Consulting"	"Professional Services"
"1790228"	"Consulting"	"Professional Services"
"1802703"	"Merchant Fee"	"Service Charge"
"1791874"	"Merchant Fees"	"Service Charge"
"1788689"	"Donation"	"Donation"
"1788680"	"Donation"	"Donation"
"1790823"	"Bank Fee"	"Service Charge"
"1802659"	"Bank Fee"	"Service Charge"
"1802673"	"Ethics Reporting"	"Accounting Expense"
"1796677"	"Bank Fee"	"Service Charge"
"1832909"	"Drinks for Fundraiser"	"Event Expense"
"1832754"	"Ethics Reporting"	"Accounting Expense"
"1789524"	"Ethics Reporting"	"Accounting Expense"
"1790679"	"Misc"	"Campaign"
"1791078"	"MISC"	"CAMPAIGN"
"1791079"	"MISC"	"CAMPAIGN"
"1791080"	"MISC"	"CAMPAIGN"
"1792859"	"Reimbursement for fundraising meals"	"Campaign"
"1792850"	"Reimbursement for printing/stationary"	"Campaign and Office duties"
"1792853"	"P.O. Box Rental Fee"	"Campaign and office duties"
"1792856"	"Reimbursement of Travel expenses (RSLC Annual Meeting)"	"Office Duties"
"1819573"	"Stamps"	"Mailing"
"1819577"	"Stamps"	"Mailing"
"1819588"	"Office Supplies"	"Campaign Promotion"
"1819316"	"Stamps"	"Mailing"
"1819320"	"Stamps"	"Mailing"
"1819471"	"Research"	"Consulting"
"1819296"	"Campaign Materials"	"Consulting"
"1819308"	"Stamps"	"Mailing"
"1819565"	"Campaign Materials"	"Campaign Promotion"
"1819569"	"Stamps"	"Mailing"
"1819502"	"Stamps"	"Mailing"
"1819301"	"Consulting"	"Consulting"
"1819325"	"Campaign Materials"	"Campaign Promotion"
"1819495"	"Office Materials"	"Campaign supplies"
"1819514"	"Stamps"	"Mailing"
"1819585"	"Office supplies"	"Campaign promotion"
"1819586"	"Office supplies"	"Campaign Promotion"
"1819503"	"Yard signs"	"Campaign promotion"
"1819587"	"Office supplies"	"Campaign promotion"
"1825623"	"Late filing fee"	"Late filing fee"
"1825691"	"Catering"	"Sponsorship"
"1825689"	"Quarterly Dues"	"Professional Expense"
"1825692"	"Postage"	"Direct Mail"
"1826531"	"FEES"	"INTERNET PROCESSING"
"1826549"	"TELEPHONE"	"OFFICE"
"1826556"	"TSHIRTS"	"STATE FAIR"
"1826541"	"RENTAL UNIT"	"STORAGE"
"1826545"	"FEES"	"INTERNET PROCESSING"
"1826534"	"TELEPHONE"	"OFFICE"
"1826558"	"FEES"	"INTERNET PROCESSING"
"1826561"	"TELEPHONE"	"OFFICE"
"1826407"	"Website registration renewal"	"communications"
"1653886"	"Families for James Lankford"	"Contribution to Federal Candidate"
"1653885"	"National Republican Congressional Committee"	"Contribution to Federal Committee"
"1650860"	"PowerPAC EEI"	"Contribution to Affiliated PAC"
"1651171"	"Gas for delivering and installing yard signs"	"Campaign"
"1651175"	"Payment for Sign Crew"	"Campaign"
"1651177"	"Hors D''oeuvres"	"Campaign Watch Party"
"1651160"	"campaign worker"	"worked 5 hours inputting names in computer"
"1651166"	"Address, sort and mail campaign mailers"	"Campaign"
"1651168"	"Campaign ads, radio spots, etc"	"Campaign Ward 7"
"1651172"	"Ward 7 Watch Party"	"Campaign"
"1651173"	"Gas and food for campaign door to door ward 7"	"Campaign"
"1651176"	"Campaign Web Page maintenance"	"Campaign"
"1651162"	"Campaign Workers and Lunch"	"Pay campaign workers"
"1651165"	"Campaign Workers"	"pay campaign workers"
"1651169"	"Wires for campaign signs"	"Campaign"
"1651170"	"Food and Gas for delivering yard signs"	"Campaign"
"1651167"	"Radio Ads"	"Campaign"
"1651164"	"Campaign Workers"	"Payment to campaign workers"
"1651159"	"Campaign worker"	"type campaign correspondence"
"1651161"	"Postal Stamps"	"RSK Ward 7 Campaign Mailers"
"1651163"	"Prepare and email Campaign Ad"	"Campaign ad"
"1651174"	"Radio Ads"	"Campaign"
"1651178"	"creation of bulk e-mailing list"	"Campaign"
"1651179"	"Payments to Campaign Workers"	"Campaign"
"1651180"	"Campaign expenses for Ward 7"	"Campaign"
"1651181"	"Gas for delivering and installing yard signs"	"Campaign"
"1651313"	"youth memberships"	"to help those teens who cannot afford the Y to get a chance to experience it"
"1651314"	"month reimbursements"	"office use: cell phone, copying, office assistant"
"1651305"	"Clinton Salutes, electronic Christmas Greetings, Tornado-Eagle Spoortscaster Club - advertising"	"to keep name in front of voting public so constituents know I care about them"
"1651307"	"one year subscription"	"to keep informed of happenings within the district and contact constituents"
"1651310"	"two year membership"	"to keep connected and informed to like-minded legislators"
"1651301"	"advertising, misc. office use: cell phone, copying, office assistants, office space"	"to reimburse radio station for use of items"
"1651312"	"tow month membership"	"to keep name in front of voting public"
"1651303"	"gifts: pens, notebook,"	"to take gifts to dignitaries in Taiwan on Legislative trip"
"1651306"	"membership to museum"	"to help a worthy cause and to keep name in front of voting public"
"1651300"	"one year subscription"	"to check on happenings to constituents"
"1651308"	"office use: cell phone, copying, office assistants, office space"	"to reimburse radio station for use of items"
"1651302"	"one year Mac I-level membership"	"to support museum where my constituents live"
"1651311"	"voter mailing lists"	"to send birthday cards and other notes to constituents"
"1651304"	"2 month membership"	"to keep abreast of happenings of constituents"
"1653919"	"bank services"	"bank fee"
"1653920"	"bank services"	"bank fee"
"1653921"	"bank services"	"bank fee"
"1654081"	"Annual Registration Fee"	"Annual Registration Fee"
"1654202"	"donation"	"community service"
"1654173"	"advertising"	"newspaper"
"1654174"	"advertising"	"newspaper"
"1654175"	"newspaper subscription"	"campaign"
"1654181"	"advertising"	"newspaper"
"1654189"	"travel expenses"	"campaign"
"1654178"	"advertising"	"campaign"
"1654180"	"advertising"	"newspaper"
"1654179"	"travel"	"campaign"
"1654188"	"travel expenses"	"campaign"
"1654194"	"travel expenses"	"campaign"
"1654182"	"travel expenses"	"campaign"
"1655285"	"Ethics Reporting"	"Accounting Services"
"1655291"	"Travel and Expense Reimb."	"Campaign Expense Reimb."
"1655614"	"Pizza"	"Precinct  Committee Meeting"
"1655615"	"Postage"	"2013 County Convention Call"
"1655616"	"Movers"	"Office relocation"
"1655617"	"April Rent"	"Office Space Rental"
"1655618"	"Website Domain Renewal"	"Domain Renewal"
"1655619"	"Letterhead, contribution envelopes"	"Supplies for office"
"1655620"	"Consulting & reinbursment"	"Consutling services"
"1655621"	"Additional Postage Reim"	"Convention Call"
"1655622"	"Accounting Services"	"Ethics reporting, daily bookkeeping"
"1655623"	"Online Subscription"	"Bulk Emailer"
"1655624"	"Envelopes, Labels"	"Precinct Call"
"1655625"	"Letter, proxy form,"	"2013 County Convention Call"
"1655626"	"Gas Cards"	"Gas for volunteers"
"1655627"	"Credit Card Processing Fee"	"Credit Card Processing"
"1655628"	"Utilities"	"Monthly Service"
"1655629"	"Pop"	"Supplies for office"
"1655630"	"Rent on storage"	"Fair Showcase Storage"
"1655631"	"Postage"	"Precinct Call"
"1655632"	"Office Rent"	"Partial March Rent"
"1655633"	"Subscription Oklahoma Observer"	"1 yr print edition subscription"
"1655634"	"Door Lock, Keys"	"Replacement lock"
"1655635"	"Pizza"	"Pizza for Pct Organizers"
"1655636"	"Moving Boses and supplies"	"Office relocation"
"1655638"	"utilities:Telephone"	"Monthly Service"
"1655639"	"Envelopes"	"2013 County Convention Call"
"1655640"	"Credit Card Processing Fee"	"Credit Card Processing"
"1655642"	"Table Sponsorship"	"NE Labor Council Banquet"
"1655643"	"Tulsa County Palm Card"	"Advertising"
"1655644"	"Online Subscription"	"Bulk Emailer"
"1655645"	"Broom, trash can, table & chair"	"Office relocation"
"1655646"	"Go Phone Minutes"	"Office relocation phone service temp"
"1655647"	"Presorted Mail Postage"	"Convention Call"
"1655648"	"Forever Stamps"	"Office Stock"
"1655649"	"Address Change"	"Relocation"
"1655650"	"Keys"	"Office relocation"
"1655651"	"Rent on storage"	"Fair Showcase Storage"
"1655652"	"Office Rent"	"TCDP Office Space"
"1655653"	"utilities:Telephone"	"Final bill"
"1655654"	"Door Signage"	"Advertising"
"1655655"	"Movers"	"Office relocation"
"1655656"	"Door lock, door chime, phone cord, batteries"	"Office relocation"
"1655657"	"TCDP mdse"	"Advertising"
"1655658"	"Entry Fee"	"MLK Parade"
"1655659"	"Entry Fee"	"Gay Pride Parade"
"1655660"	"Storage Rental"	"Monthly Rent"
"1655661"	"Credit Card Processing Fee"	"Credit Card Processing"
"1656883"	"Registration Fee"	"Annual PAC Registration"
"1657188"	"CONTRIBUTION"	"CONTRIBUTION"
"1657956"	"Donation"	"Event"
"1657958"	"Donation"	"After-Prom Sponsor"
"1657961"	"Donation"	"Fundraiser--One Event"
"1657962"	"Donation"	"Legislative Reception"
"1657966"	"Donation"	"Reflections of Hope Awards"
"1657967"	"Donation"	"Donation"
"1657955"	"Donation"	"Donation"
"1671711"	"Donations"	"good will"
"1671718"	"Dinner"	"Volunter Appreciation"
"1672083"	"Telephone Service"	"Office phone"
"1672087"	"Meals"	"Legislative meetings"
"1671725"	"Material"	"Office Repair"
"1677364"	"Donations"	"Donations"
"1671712"	"Ads"	"Good Will"
"1671719"	"Mailing Items"	"Postage"
"1677367"	"district data"	"update constituent list"
"1677366"	"Meals"	"Meetings"
"1671722"	"Monthly Bill"	"Office Expense"
"1672088"	"Donation"	"Donation"
"1671714"	"Lunch"	"Meetings"
"1677368"	"Phone Service"	"Office Phone"
"1671710"	"Fuel"	"Travel"
"1671723"	"Locks"	"Replacements"
"1672086"	"Gas"	"Travel"
"1672084"	"Subscriptions"	"Office"
"1672218"	"Not Reportable"	"Not Reportable"
"1672221"	"Professional Dues"	"Constituent Outreach"
"1684006"	"Contribution"	"Campaign"
"1683979"	"Contribution"	"Campaign"
"1683993"	"Contribution"	"Campaign"
"1684056"	"EC"	"Filing Fee pd 11/28/2012"
"1684020"	"Contribution"	"Campaign"
"1684030"	"Contribution"	"Campaign"
"1699880"	"T-shirts"	"Campaigning"
"1684756"	"N/A"	"Annual PAC Registration"
"1684830"	"FLOWERS"	"FUNERAL"
"1684829"	"FOOD"	"CAUCAUS LUNCH"
"1684831"	"MEMBERSHIP"	"MEMBERSHIP"
"1684832"	"MEMBERSHIP"	"MEMBERSHIP"
"1684815"	"membership"	"membership"
"1684817"	"FOOD"	"MEETING"
"1684820"	"FLOWERS"	"FUNERAL"
"1684823"	"OFFICE PHONE, INTERNET"	"CONSTITUENT BUSINESS"
"1684826"	"PHONE, INTERNET"	"CONSTITUENT BUSINESS"
"1684827"	"FLOWERS"	"FUNERAL"
"1684828"	"FLOWERS"	"FUNERAL"
"1684821"	"POST OFFICE BOX"	"CAMPAIGN MAIL"
"1684824"	"PHONE, INTERNET"	"CONSTITUENT BUSINESS"
"1684833"	"ADVERTISING"	"ADVERTISING"
"1685347"	"annual fee"	"required by OK Ethics Commission"
"1685562"	"Mileage and Food Reimbursement"	"Constituent Contact and Communication"
"1685563"	"Clearing Services"	"Fundraising"
"1685564"	"Donation"	"Charitable"
"1685565"	"Cell Phone Service"	"Communication"
"1685566"	"Food and Mileage Reimbursement"	"Constituent Contact"
"1685567"	"Clearing Services"	"Fundraising"
"1685568"	"Cell Phone Service"	"Communication"
"1685569"	"Donation"	"Charitable"
"1685570"	"Dinner Tickets"	"Constituent Contact"
"1685571"	"Cell Phone Service"	"Communication"
"1685572"	"Clearing Services"	"Fundraising"
"1685573"	"Tournament Sponsorship"	"Charitable"
"1686650"	"Office Rent"	"Office Rent"
"1686651"	"Banquet Sponsor"	"Sponsorship"
"1686652"	"Donation"	"Donation"
"1686653"	"Newspapers"	"Classroom Newspapers"
"1686654"	"Donation"	"Donation"
"1690072"	"Misc"	"Campaign Expenses - promotional"
"1690047"	"Postage"	"Postage"
"1689941"	"Consulting Services"	"Promotional"
"1690059"	"Postage"	"Postage"
"1690116"	"GOTV Efforts"	"Consulting Services"
"1698700"	"Business cards and envelopes"	"campaign"
"1698701"	"Campaign Cards"	"campaign  materials"
"1698699"	"Web design/domain"	"website"
"1702243"	"Accounting Fees"	"Campaign Accounting"
"1702366"	"Expenditures of $1,000 or less to one vendor"	"Not Required"
"1702238"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1702242"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1702248"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1702239"	"Website Design"	"Website"
"1702245"	"Website Design"	"Website"
"1703206"	"Deposit"	"Israel Trip"
"1703215"	"State of The City Luncheon"	"Meals"
"1703202"	"Office Supplies, Travel, Meeting Registration"	"Reimbursement"
"1703211"	"Telephone Service"	"Telephone Service"
"1703217"	"Rent"	"Rent"
"1703210"	"Donation"	"Donation"
"1703212"	"Meals, Gifts (Assistant''s Day)"	"Reimbursement"
"1703203"	"Meals for Sargeants"	"Reimbursement"
"1703208"	"Box Rent & Postage"	"Box Rent & Postage"
"1703213"	"Membership Dues"	"Membership Dues"
"1703214"	"Telephone Service"	"Telephone Service"
"1703216"	"Subscription Renewal"	"Subscription Renewal"
"1703204"	"Telephone Service"	"Telephone Service"
"1703209"	"Donation"	"Donation"
"1747489"	"Donation"	"Donation"
"1747499"	"Lamenating"	"Lamenating - Newspaper Ad"
"1747500"	"Meat Trays"	"Food/Fundraiser"
"1747505"	"Expense Reimbursement"	"Reimbursement"
"1747519"	"Donation"	"Donation"
"1747379"	"Letterhead"	"Letterhead"
"1747502"	"Rent"	"Storage for Campaign Signs Equipment"
"1747508"	"Sponsorship"	"Sponsorship"
"1747513"	"Postage"	"Postage"
"1747380"	"Postage"	"Postage"
"1747383"	"Donation"	"Donation"
"1747491"	"Sponsorship"	"Sponsorship"
"1747492"	"Donation"	"Donation"
"1747493"	"Telephone"	"Telephone"
"1747495"	"Postage"	"Postage"
"1747496"	"Donation"	"Donation"
"1747501"	"Balloons"	"Balloons/Fundraiser"
"1747511"	"Telephone"	"Telephone"
"1747520"	"Donation"	"Donation"
"1747382"	"Deposit for Depot Rental"	"Deposit"
"1747436"	"Telephone"	"Telephone"
"1747494"	"Donation"	"Donation"
"1747497"	"Advertising"	"Advertising"
"1747498"	"Postage"	"Postage"
"1747435"	"Postage"	"Postage"
"1747437"	"Reimbursement for Expenses"	"Reimbursement"
"1747490"	"Expense Reimbursement"	"Reimbursement"
"1747516"	"Donation"	"Donation"
"1747521"	"Donation"	"Donation"
"1710619"	"Impersonating Abe Lincoln"	"participating in Juneteenth Parade on GOP Float"
"1712325"	"Consulting"	"Fundraising"
"1712339"	"Bank Charges"	"---"
"1712345"	"Credit Card Charges"	"---"
"1767191"	"Postage"	"Mailing"
"1713325"	"Postage"	"Mailing"
"1713321"	"Postage"	"Mailing"
"1720481"	"N/A"	"Direct Contribution"
"1720477"	"N/A"	"Direct Contribution"
"1720475"	"N/A"	"Direct Contribution"
"1720478"	"N/A"	"Direct Contribution"
"1725322"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1725323"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1725327"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1725328"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1725321"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1725325"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1725329"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1725324"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1725326"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"1736373"	"Bumper Stickers - check 3002"	"Marketing"
"1725181"	"Contribution"	"Primary 2014"
"1725183"	"Contribution"	"Primary 2014"
"1725184"	"Contribution"	"Primary 2014"
"1725946"	"Facilities"	"Use of Facility"
"1725929"	"Bookkeeping"	"Kevin Matthews for State House 2012"
"1725956"	"Donation"	"Donation"
"1725934"	"Flowers"	"Funeral Expenses"
"1725947"	"Food Service"	"Catering"
"1725950"	"Scholarship Donation"	"Scholarship Donation"
"1725949"	"Donation"	"Donation"
"1725954"	"Food Service"	"Luncheon"
"1725962"	"Food Service"	"Catering for Luncheon"
"1725938"	"Advertising"	"Advertising"
"1725953"	"Scholarship Donation"	"Scholarship Donation"
"1725955"	"Consulting"	"Consulting"
"1725945"	"OU Italy Scholarship"	"Scholarship Donation"
"1730464"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1730465"	"DESIGN, PRINT, MAIL EVENT INVITATIONS"	"FUNDRAISING EVENT"
"1730466"	"CENTERPIECES"	"FUNDRAISING EVENT"
"1730467"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1730468"	"ENTERTAINMENT"	"FUNDRAISING EVENT"
"1730469"	"FACILITY, FOOD, BEVERAGES"	"FUNDRAISING EVENT"
"1730470"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1730471"	"MILEAGE EXPENSE"	"TRAVEL TO TULSA EVENT, P O BOX, ETC"
"1730472"	"SERVICE CHARGES"	"MERCHANT SERVICES"
"1730474"	"ANNUAL FEE"	"COMMITTEE REGISTRATION"
"1730475"	"SERVICE CHARGES"	"MERCHANT SERVICES"
"1730476"	"SERVICE CHARGES"	"MERCHANT SERVICES"
"1730477"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"1730478"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"1730479"	"POSTAGE"	"EXPRESS MAIL"
"1730480"	"STAMPS"	"DONOR/VENDOR CORRESPONDENCE"
"1730803"	"airline ticket"	"Turkey trip OKC to Houston"
"1734932"	"hole sponsorship"	"golf tournament fundraiser"
"1730802"	"airlines ticket"	"trip to Turkey Houston to Istanbul"
"1730804"	"passport"	"trip to Turkey"
"1735093"	"airfare"	"ALEC conference in Chicago"
"1734958"	"registration"	"conference"
"1733935"	"meals, lounging"	"Okla ALEC Leadership Conf"
"1734817"	"food"	"ALEC Spring Task Force Meeting"
"1730807"	"golf balls"	"Carl Albert Athletic Dept fundraiser"
"1734933"	"gift cards & frames"	"teachers of the year"
"1735067"	"Executive Chair"	"Senate Office"
"1730801"	"candy"	"senate lounge candy"
"1730806"	"sponsorship"	"Taste of Midwest City"
"1730808"	"quarterly dues"	"support club"
"1730817"	"food"	"dinner with Sen Sykes & Greg Piatt"
"1734930"	"hole sponsorship"	"golf tournament fundraiser"
"1734819"	"football tickets"	"support university"
"1734899"	"Postage"	"mail ALEC fundraisers letters"
"1734944"	"12 gift cards"	"students of the year"
"1735055"	"gift card"	"tornado relief auction"
"1730840"	"Printer and Office Supplies"	"Reimbursement"
"1733718"	"Bank charges"	"campaign"
"1733736"	"postage"	"postage"
"1733752"	"telephone"	"campaign"
"1733757"	"tolls"	"campaign"
"1733762"	"golf sponsor/auction"	"campaign"
"1733716"	"honorary 4H member"	"membership"
"1733729"	"donation"	"donation"
"1733759"	"bank charges"	"campaign"
"1733739"	"Reimbursement supplies/fuel"	"campaign"
"1733764"	"bank charges"	"campaign"
"1733713"	"various donations/supplies"	"campaign"
"1733714"	"FCCLA donation"	"donation"
"1733719"	"donation"	"donation"
"1733733"	"donation"	"donation"
"1733717"	"fuel"	"campaign"
"1733721"	"donation"	"donation"
"1733726"	"Subscription/ Adv"	"Subscription / Adv"
"1733743"	"telephone"	"campaign"
"1733746"	"telephone"	"campaign"
"1733749"	"website reimbursement"	"campaign"
"1737175"	"Postage"	"Mailer / Postage to constituents"
"1737168"	"Consulting - Media Services"	"Consulting - Media Services"
"1737233"	"Banking Services"	"Bank Service Fee"
"1737225"	"Mobile Phone service"	"Mobile Phone Use"
"1737228"	"Presentation Equipment"	"Public speaking presentation"
"1737235"	"Membership"	"Participate in programs"
"1737253"	"Donation"	"Support Bethany Public Schools"
"1737255"	"iPad"	"Use for state and campaign purposes"
"1737258"	"Banking Services"	"Bank Service Fee"
"1737229"	"Presentation Equipment"	"Public speaking presentation"
"1737241"	"Research and writing services"	"I needed someone to do research and writing"
"1737256"	"mobile Phone service"	"mobile Phone Use"
"1737257"	"Banking Services"	"Bank Service Fee"
"1737642"	"Misc"	"Campaign"
"1769509"	"Lodging"	"Travel"
"1770127"	"Credit Card Fees"	"Credit Card Fees"
"1772951"	"Payroll Taxes"	"Payroll Taxes"
"1772956"	"Payroll Taxes"	"Payroll Taxes"
"1772992"	"Payroll Taxes"	"Payroll Taxes"
"1772400"	"Credit Card Fees"	"Credit Card Fees"
"1740620"	"Fundraising fees"	"Fundraising fees"
"1740640"	"Fundraising fees"	"Fundraising fees"
"1740643"	"Mileage Reimbursement"	"Travel expense to Rally''s / Events"
"1769473"	"Meal"	"Campaign Meal"
"1772975"	"Payroll Taxes"	"Payroll Taxes"
"1773007"	"Payroll Taxes"	"Payroll Taxes"
"1769457"	"Postage"	"Postage"
"1769463"	"Credit Card Fees"	"Credit Card Fees"
"1769488"	"Lodging"	"Travel"
"1772991"	"Payroll Taxes"	"Payroll Taxes"
"1772996"	"Employee Payroll"	"Employee Payroll"
"1773043"	"Payroll"	"Payroll"
"1740633"	"Mileage Reimbursement"	"Travel to events"
"1740637"	"Travel expense"	"CampaignTravel expense"
"1740641"	"Website / Social Media"	"Webiste / Social Media"
"1740644"	"Telephone"	"Telephone"
"1740883"	"Payroll Fees"	"Payroll Fees"
"1741371"	"Consulting fees"	"Consulting fees"
"1740624"	"Website / Social Media"	"Website / Social Media"
"1740875"	"Travel expense"	"Travel expense"
"1745066"	"Travel Fees"	"Travel Fees"
"1745070"	"Bank Fees"	"Bank Fees"
"1745083"	"Air Fare to DC"	"Travel"
"1746570"	"Sign for fair booth"	"Sign for fair booth"
"1745062"	"Payroll Fees"	"Payroll Fees"
"1745074"	"Payroll Fees"	"Payroll Fees"
"1745075"	"Fundraising Expense"	"Fundraising Expense"
"1745078"	"Processing Fees"	"Processing Fees"
"1745134"	"Consulting Fees"	"Consulting Fees"
"1745087"	"Postage for direct mail"	"Postage for direct mail"
"1740616"	"Workers Compensation Insurance"	"Insurance"
"1740627"	"Travel / Lodging fees"	"Meeting"
"1740632"	"Travel expense"	"Campaign Travel expenses"
"1740635"	"Telephone"	"Telephone"
"1740868"	"Credit card fees"	"Credit card fees"
"1740895"	"Meal"	"Campaign Meal"
"1740896"	"Telephone"	"Telephone"
"1740901"	"Payroll Fees"	"Payroll Fees"
"1741372"	"Consulting fees"	"Consulting fees"
"1745859"	"Telephone"	"Telephone"
"1745065"	"Travel Fees"	"Travel Fees"
"1745067"	"Travel Fees"	"Travel Fees"
"1745068"	"Travel Fees"	"Travel Fees"
"1745069"	"Plant for Funeral"	"Plant for Funeral"
"1745071"	"Travel Fees"	"Travel Fees"
"1745072"	"Telephone Data"	"Telephone Data"
"1745077"	"Fundraising Fees"	"Fundraising Fees"
"1745082"	"Design & Printing Service"	"Design & Printing Service"
"1745089"	"Telephone"	"Telephone"
"1746077"	"Printing Services"	"Printing Services"
"1746078"	"Event Centerpieces"	"Event Centerpieces"
"1746079"	"Printing Services"	"Printing Services"
"1746080"	"Event Catering"	"Event Catering"
"1769464"	"Credit Card Fees"	"Credit Card Fees"
"1769490"	"Telephone Data"	"Telephone Data"
"1740617"	"Campaign Table"	"Campaign Table"
"1740618"	"Processing Fees"	"Processing Fees"
"1740625"	"Booth for Tulsa County Fair"	"Booth for Tulsa County Fair"
"1740636"	"Telephone"	"Telephone"
"1740863"	"Credit card fees"	"Credit card fees"
"1740892"	"Meal"	"Campaign Meal"
"1772917"	"Payroll Taxes"	"Payroll Taxes"
"1772959"	"Employee Payroll"	"Employee Payroll"
"1772977"	"Payroll Taxes"	"Payroll Taxes"
"1772979"	"Employee Payroll"	"Employee Payroll"
"1773004"	"Payroll Taxes"	"Payroll Taxes"
"1773023"	"Payroll Taxes"	"Payroll Taxes"
"1773024"	"Employee Payroll"	"Employee Payroll"
"1740615"	"Telephone"	"Telephone"
"1740639"	"Processing fees"	"Processing fees"
"1745059"	"Credit Card Fees"	"Credit Card Fees"
"1745064"	"Travel Fees"	"Travel Fees"
"1772953"	"Payroll Fees"	"Payroll Fees"
"1773010"	"Employee Payroll"	"Employee Payroll"
"1773020"	"Payroll Taxes"	"Payroll Taxes"
"1772912"	"Employee Payroll"	"Employee Payroll"
"1772921"	"Payroll Taxes"	"Payroll Taxes"
"1770016"	"Refunded cash donations"	"Do not accept cash donations"
"1769460"	"Credit Card Fees"	"Credit Card Fees"
"1773088"	"Campaign Meal"	"Travel to DC"
"1769504"	"Payroll fees"	"Payroll fees"
"1769477"	"Meal"	"Campaign Meal"
"1740631"	"Travel expenses"	"Campaign Travel expenses"
"1740893"	"Meal"	"Campaign Meal"
"1745060"	"Credit Card Fees"	"Credit Card Fees"
"1745063"	"Entry Fee for Parade"	"Entry Fee for Parade"
"1745076"	"Mileage Reimbursement"	"Travel to Events"
"1745085"	"Postage"	"Postage"
"1746076"	"Bank Fees"	"Bank Fees"
"1746081"	"Event Catering"	"Event Catering"
"1746083"	"Bumper Stickers"	"Bumper Stickers"
"1745142"	"Office Supplies"	"Marketing"
"1745152"	"Office Supplies"	"Marketing"
"1745154"	"Website Template"	"Marketing"
"1746718"	"CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1746722"	"CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1746719"	"CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1746723"	"WIRE FEE"	"WIRE FEE"
"1746720"	"CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1746724"	"FAX SERVICE CHARGE"	"FAX SERVICE CHARGE"
"1746721"	"CAMPAIGN EXPENSE"	"CAMPAIGN EXPENSE"
"1746725"	"BEST PRACTICES TRIP 2013"	"BEST PRACTICES TRIP 2013"
"1770293"	"Business cards"	"Distribution"
"1770303"	"Townhall flyers"	"Distribution"
"1770309"	"Misc expenses"	"District events"
"1770285"	"Gas"	"Gas"
"1770278"	"Facility rental"	"Townhall meeting"
"1747582"	"Travel Services"	"Travel"
"1747610"	"Digital Subscription"	"News"
"1747609"	"Travel Services"	"Travel"
"1747612"	"Digital Subscription"	"News"
"1747558"	"Hole Sponsor"	"Advertising"
"1747561"	"Design, Print, Mail"	"Fundraising"
"1747569"	"Mileage Reimbursement"	"Travel"
"1747591"	"Bookkeeping"	"Bookkeeping"
"1747564"	"Mileage Reimbursement"	"Travel"
"1747577"	"Fundraising Services"	"Fundraising"
"1747608"	"Tuition"	"Leadership Training/Networking"
"1748150"	"Overnight Lodging"	"Travel"
"1748151"	"Catering/Food"	"Fundraiser Reception"
"1747555"	"Shirts"	"Advertising"
"1747576"	"Mileage Reimbursement"	"Travel"
"1749013"	"Campaign Wear"	"Friends of Josh Cockroft"
"1749017"	"Parade Candy/Supplies"	"Tecumseh Frontier Days/Homecoming/Little Axe Homecoming"
"1749019"	"Conference/Airline Tickets"	"Southern States Energy Board Meeting per appointment by Speaker Shannon"
"1749007"	"Room Rental"	"Town Hall Meeting"
"1749011"	"Event Tickets"	"Friends of the NRA Annual Tecumseh Event"
"1749015"	"Newspaper Advertising"	"Friends of Josh Cockroft"
"1749289"	"credit card fees"	"credit card fees"
"1749287"	"credit card fees"	"credit card fees"
"1749288"	"credit card fees"	"credit card fees"
"1757541"	"BANK ANALYSIS FEE"	"BANK FEE"
"1757542"	"BANK ANALYSIS FEE"	"BANK FEE"
"1757545"	"BOARD APPROVED DONATION"	"DONATION"
"1757546"	"FEAPAC BOND REQUIREMENT"	"BOND REQUIREMENT"
"1757543"	"BANK ANALYSIS FEE"	"BANK FEE"
"1757544"	"BOARD APPROVED FUND RAISER"	"FUND RAISER"
"1754234"	"Donation"	"Charitable donation"
"1781008"	"Fundraising Expense"	"Fundraising Expense"
"1780546"	"Event Expense"	"Fundraising"
"1780548"	"Office Supplies"	"Office Supplies"
"1780586"	"Payroll Taxes"	"Payroll Taxes"
"1781094"	"Credit Card Fees"	"Credit Card Fees"
"1780864"	"Payroll Fees"	"Payroll Fees"
"1781045"	"Fundraising Expense"	"Fundraising Expense"
"1780896"	"Fundraising Expense"	"Fundraising Expense"
"1781014"	"Payroll Taxes"	"Payroll Taxes"
"1781036"	"Employee Payroll"	"Employee Payroll"
"1781098"	"Credit Card Fees"	"Credit Card Fees"
"1781110"	"Bank Fees"	"Bank Fees"
"1780573"	"Payroll Taxes"	"Payroll Taxes"
"1780580"	"Employee Payroll"	"Employee Payroll"
"1780588"	"Payroll Fees"	"Payroll Fees"
"1780709"	"Employee Payroll"	"Employee Payroll"
"1780721"	"Office Supplies"	"Office Supplies"
"1780759"	"Bookkeeping Supplies"	"Bookkeeping Supplies"
"1780765"	"Payroll Fees"	"Payroll Fees"
"1780789"	"Postage"	"Postage"
"1780737"	"Fundraising Expense"	"Fundraising Expense"
"1780762"	"Fundraising Expense"	"Fundraising Expense"
"1780763"	"Employee Payroll"	"Employee Payroll"
"1780840"	"Lodging"	"Event Expense"
"1780847"	"Booth Rental"	"Event Expense"
"1780884"	"Event Expense"	"Event Expense"
"1780912"	"Fundraising Expense"	"Fundraising Expense"
"1780933"	"Event Expense"	"Event Expense"
"1780955"	"Consulting Fees"	"Consulting Fees"
"1780996"	"Travel"	"Event Expense"
"1780559"	"Consulting Fees"	"Consulting Fees"
"1780574"	"Payroll Fees"	"Payroll Fees"
"1780717"	"Fundraising Expense"	"Fundraising Expense"
"1780764"	"Payroll Taxes"	"Payroll Taxes"
"1780810"	"Booth Rental"	"Booth Rental"
"1780828"	"Fundraising Expense"	"Fundraising Expense"
"1780854"	"Fundraising Expense"	"Fundraising Expense"
"1780861"	"Payroll Taxes"	"Payroll Taxes"
"1780869"	"Employee Payroll"	"Employee Payroll"
"1780905"	"Room Fee"	"Fundraising Expense"
"1780924"	"Event Expense"	"Event Expense"
"1781002"	"Fundraising Expense"	"Fundraising Expense"
"1781020"	"Payroll Fees"	"Payroll Fees"
"1781026"	"Employee Payroll"	"Employee Payroll"
"1781028"	"Payroll Taxes"	"Payroll Taxes"
"1781032"	"Payroll Fees"	"Payroll Fees"
"1781053"	"Membership Fee"	"Membership Fee"
"1781064"	"Fundraising Expense"	"Fundraising Expense"
"1781073"	"Printing Services"	"Printing Services"
"1781089"	"Credit Card Fees"	"Credit Card Fees"
"1781106"	"Bank Fees"	"Bank Fees"
"1781112"	"Bank Fees"	"Bank Fees"
"1762334"	"Campaign Handouts"	"Adverstising"
"1762429"	"Baggage Fee"	"Travel"
"1762332"	"Cell phone bill"	"Campaign Expense"
"1762425"	"Cell phone bill"	"Campaign Expense"
"1762436"	"Hotel Stay"	"Legislative Conference"
"1762445"	"Sponsorship"	"Advertising"
"1762434"	"Taxi"	"Travel at conference"
"1762438"	"Sponsorship of Moore War Run"	"Advertising"
"1762450"	"Airline Travel"	"Legislative Conference"
"1762427"	"Meals for Volunteers"	"Meals"
"1762441"	"Cell phone bill"	"Campaign Expense"
"1762331"	"Gasoline"	"Legislative Expense"
"1794371"	"Donation"	"Donation"
"1794372"	"Donation"	"Donation"
"1794373"	"Donations $1,000.00 or less"	"Donation"
"1801320"	"Donation"	"Donation"
"1768859"	"bank of oklahoma"	"analysis"
"1768858"	"bankcard"	"mtot disc"
"1768860"	"bankcard"	"mtot disc"
"1768890"	"bankcard"	"mtot disc"
"1768892"	"bank of oklahoma"	"analysis"
"1768861"	"bank of oklahoma"	"analysis"
"1766894"	"Organization, Strategy, & Planning Conference"	"Meal Expense"
"1766895"	"Reimbursement for Cell Phone"	"Telephone Expense"
"1766896"	"Software License"	"Office Expense"
"1766897"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1766898"	"Reimbursement for Cell Phone"	"Telephone Expense"
"1766899"	"Consulting Services"	"Professional Services"
"1766900"	"Phone Service"	"Telephone Expense"
"1766901"	"Consulting Services"	"Professional Services"
"1766902"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1766903"	"Consulting Services"	"Professional Services"
"1766904"	"Bank Fee"	"Service Charge"
"1766905"	"Storage Facility"	"Rent Expense"
"1766906"	"Storage Facility"	"Rent Expense"
"1766907"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1766908"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1766909"	"Radio Ad"	"Advertising Expense"
"1766910"	"Stationary"	"Printing Expense"
"1766911"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1766912"	"Radio Ad"	"Advertising Expense"
"1766913"	"Sponsorship"	"Community Event"
"1766914"	"Storage Facility"	"Rent Expense"
"1766915"	"Merchant Fee"	"Service Charge"
"1766916"	"Phone Service"	"Telephone Expense"
"1766917"	"Newspaper"	"Subscription"
"1766918"	"Check Order"	"Printing Expense"
"1766919"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1766920"	"Merchant Fee"	"Service Charge"
"1766921"	"Software License"	"Office Expense"
"1766922"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1766923"	"Organization, Strategy, & Planning Conference"	"Meal Expense"
"1766924"	"Check order"	"Printing Expense"
"1767462"	"Misc. items under $1000 in aggregate"	"campaign"
"1767463"	"non-itemized expenses under $1000"	"campaign"
"1767530"	"design"	"campaign"
"1767531"	"signs"	"campaign"
"1767532"	"suits"	"campaign"
"1767533"	"misc"	"campaign"
"1767534"	"Design"	"Campaign"
"1767535"	"Design"	"campaign"
"1767536"	"misc."	"campaign"
"1767537"	"radio"	"campaign"
"1767538"	"postage"	"campaign"
"1767539"	"Printing"	"Campaign"
"1767540"	"printing"	"campaign"
"1767541"	"printing"	"campaign"
"1767542"	"postage"	"campaign"
"1767543"	"printing"	"campaign"
"1767544"	"phone"	"campaign"
"1767545"	"phone"	"campaign"
"1767546"	"misc."	"campaign"
"1767547"	"manual labor"	"campaign"
"1767548"	"signs"	"campaign"
"1767549"	"design"	"campaign"
"1767550"	"event venue"	"campaign"
"1767551"	"consulting"	"campaign"
"1767552"	"phone"	"campaign"
"1767553"	"postage"	"campaign"
"1767554"	"consulting"	"campaign"
"1767555"	"postage"	"campaign"
"1767556"	"suits"	"campaign"
"1767557"	"event venue"	"campaign"
"1767558"	"postage"	"campaign"
"1767559"	"printing"	"Campaign"
"1767560"	"Printing"	"Campaign"
"1767561"	"radio"	"campaign"
"1767632"	"non-itemized expenses under $1000"	"campaign"
"1767570"	"misc."	"campaign"
"1767571"	"consulting"	"campaign"
"1767572"	"Consulting"	"campaign"
"1767573"	"misc."	"campaign"
"1767574"	"consulting"	"campaign"
"1767575"	"misc."	"campaign"
"1767651"	"misc"	"campaign"
"1767652"	"consulting"	"campaign"
"1767653"	"misc"	"campaign"
"1767654"	"misc. items"	"campaign"
"1767655"	"misc. items"	"campaign"
"1767679"	"misc. items"	"campaign"
"1767680"	"misc. items"	"campaign"
"1768532"	"None"	"Rent for Meeting Location"
"1768527"	"None"	"Rent for Meeting Location"
"1768556"	"None"	"Booth Rental for Pelican Festival"
"1768566"	"Sandwiches"	"Food for GOP Meeting"
"1768569"	"GOP Banners"	"Reimbursement for GOP Banners"
"1768328"	"Meals"	"President and Guests Meals"
"1768321"	"Postage and Supplies"	"Mail Senior High Letters"
"1768332"	"Meals"	"President and Guests Meals"
"1770015"	"Professional services"	"Office management & compliance work"
"1770674"	"Reimbursement supplies/fuel"	"campaign"
"1770675"	"various donations/supplies"	"campaign"
"1770676"	"FCCLA donation"	"donation"
"1770677"	"donation"	"donation"
"1770678"	"donation"	"donation"
"1770679"	"donation"	"donation"
"1770680"	"Subscription/ Adv"	"Subscription / Adv"
"1770681"	"telephone"	"campaign"
"1770682"	"bank charges"	"campaign"
"1770683"	"telephone"	"campaign"
"1770684"	"honorary 4H member"	"membership"
"1770685"	"donation"	"donation"
"1770686"	"bank charges"	"campaign"
"1770687"	"fuel"	"campaign"
"1770688"	"website reimbursement"	"campaign"
"1770689"	"Bank charges"	"campaign"
"1770690"	"postage"	"postage"
"1770691"	"telephone"	"campaign"
"1770692"	"tolls"	"campaign"
"1770693"	"golf sponsor/auction"	"campaign"
"1785530"	"Miscellaneous"	"Campaign Expense"
"1785526"	"Printing"	"Campaign Expense"
"1785524"	"Personal Services"	"Campaign Expense"
"1785528"	"Radio and TV"	"Campaign Expense"
"1785529"	"Advertising - General"	"Campaign Expense"
"1772386"	"Ads"	"Ads"
"1772388"	"Ads"	"Ads"
"1772387"	"Ads"	"Ads"
"1772389"	"Radio Ads"	"Radio Ads"
"1772390"	"Bookeeping"	"Bookeeping"
"1772832"	"printed materials"	"advertising"
"1772831"	"video"	"advertising"
"1772833"	"website"	"advertising"
"1778985"	"LEGISLATOR LUNCH"	"LEGISLATOR LUNCH"
"1778988"	"PRINTING"	"PRINTING/INVITATION"
"1778987"	"FOOD/BEVERAGE/ROOM RENTAL"	"FUNDRAISER"
"1778972"	"BAGGAGE FEE"	"DC TRAVEL"
"1778994"	"AD"	"ADVERTISEMENT"
"1779013"	"COMMUNICATIONS"	"COMMUNICATIONS"
"1779022"	"MEMBERSHIP"	"MEMBERSHIP"
"1779033"	"COMMUNICATIONS"	"COMMUNICATIONS"
"1779051"	"UNITEMIZED EXPENDITURES"	"NOT EXCEEDING $50 IN AGGREGATE"
"1778973"	"BAGGAGE FEE"	"DC TRAVEL"
"1778981"	"COMMUNICATIONS"	"COMMUNICATIONS"
"1778983"	"COMMUNICATIONS"	"COMMUNICATIONS"
"1778992"	"DONATION"	"FUNDRAISER"
"1779029"	"DONATION"	"DONATION"
"1778970"	"AIRFARE"	"DC TRAVEL"
"1778979"	"SPONSORSHIP"	"SPONSORSHIP"
"1779045"	"DINNER"	"LEGISLATIVE DINNER"
"1778976"	"SPONSORSHIP"	"DONATION"
"1779037"	"OFFICE SUPPLIES"	"SUPPLIES"
"1779050"	"Computer Printer"	"Office Expense"
"1779054"	"Expense for DC trip"	"Miscellaneous travel expense"
"1779071"	"Gasoline"	"Travel Expense"
"1779073"	"Gasoline, Lodging, Transportation"	"Travel Expense"
"1779044"	"Telephone Service"	"Office Expense"
"1779056"	"Gasoline & Airplane Ticket"	"Travel Expense"
"1779061"	"Letterhead, stationary & envelopes"	"Office Expense"
"1779065"	"Donation"	"Community Enhancement"
"1779034"	"Gasoline"	"Travel Expense"
"1785375"	"Service Charge"	"Bank Services"
"1785377"	"Service Charge"	"Bank Services"
"1785374"	"Service Charge"	"Bank Services"
"1788316"	"Bank Fee"	"Service Charge"
"1788317"	"Ethics Reporting"	"Accounting Expense"
"1788318"	"Bank Fee"	"Service Charge"
"1788319"	"Bank Fee"	"Service Charge"
"1788777"	"services rendered"	"Services Rendered"
"1788778"	"Paper Statement Fee"	"Paper Statement"
"1788779"	"Delegate Assembly Raffle winner"	"promote PAC"
"1788780"	"Account Analysis Charge"	"Account Analysis"
"1788781"	"Delegate Assembly Raffle winner"	"promote PAC"
"1788782"	"Account Analysis Charge"	"Account Analysis"
"1788783"	"Account Analysis Charge"	"Account Analysis"
"1788898"	"Correct deposit error"	"Correct deposit error"
"1788975"	"Cashiers Check"	"Campaign Contribution"
"1818247"	"Merchant Fees"	"Service Charge"
"1818183"	"Monthly Website Fee"	"Computer Expense"
"1818189"	"Monthly Website Fee"	"Computer Expense"
"1818245"	"Merchant Fees"	"Service Charge"
"1818248"	"Merchant Fees"	"Service Charge"
"1818184"	"Consulting"	"Professional Services"
"1818185"	"Donation"	"Community Organization"
"1818188"	"Consulting"	"Professional Services"
"1818246"	"Merchant Fees"	"Service Charge"
"1818249"	"Merchant Fees"	"Service Charge"
"1818252"	"Merchant Fees"	"Service Charge"
"1818254"	"Merchant Fees"	"Service Charge"
"1818187"	"Monthly Website Fee"	"Computer Expense"
"1818251"	"Merchant Fees"	"Service Charge"
"1818253"	"Merchant Fees"	"Service Charge"
"1793439"	"Website Fee"	"Computer Expense"
"1790504"	"Bank Fee"	"Service Charge"
"1795455"	"Bank Fee"	"Service Charge"
"1804723"	"Bank Fee"	"Service Charge"
"1791713"	"FOOD FOR MEETINGS"	"CAMPAIGN"
"1791714"	"PHONE, WEB, ADVERTISEMENTS"	"CAMPAIGN"
"1791715"	"MISC TRAVEL EXP"	"CAMPAIGN"
"1791716"	"LOAN RE-IMBURSMENT"	"CAMPAIGN"
"1791717"	"FEES, ASSOCIATIONS"	"CAMPAIGN"
"1653698"	"2013 PAC Registration"	"Filing Fee"
"1654079"	"Registration Fee"	"Registration Fee"
"1654089"	"Annual Taxes"	"Annual Taxes"
"1655207"	"Oklahoma Registration Renewal"	"Oklahoma Registration Renewal"
"1655209"	"Dues"	"OFRW Dues"
"1655202"	"SO-2 Report Fees"	"SO-2 Report Fees"
"1655219"	"Materials for New Badges"	"New Badges"
"1655218"	"Lunch for Speaker"	"Lunch for Speaker"
"1655214"	"Rental Fee"	"Style Show Rental Fee"
"1655222"	"Signs"	"Sign Reimbursement"
"1655201"	"Dues to OFRW"	"Dues"
"1655513"	"Filing Fee"	"Filing Fee for PCI PAC in Oklahoma"
"1658125"	"WIRE TRANSFER FEE"	"FOR TAX PAYMENT"
"1658288"	"Bank Fee"	"Service Charge"
"1658289"	"Bank Fee"	"Service Charge"
"1658286"	"2013 PAC Registration"	"Filing Fee"
"1658287"	"Bank Fee"	"Service Charge"
"1658677"	"Dues"	"2012 Per-Capita"
"1658681"	"Registration"	"Registration"
"1658686"	"Dues - 2012"	"Per Capita"
"1658694"	"Sponsor Table"	"2013 Eagle Award Banquet"
"1658712"	"copies"	"JCGOP Convention documents"
"1658713"	"Convention Room Rent"	"JCGOP Convention"
"1686686"	"PAC Transfer"	"PAC Transfer"
"1686617"	"Credit Card Fees"	"Credit Card Fees"
"1686625"	"Bank Service Fees"	"Bank Service Fees"
"1686635"	"Credit Card Fees"	"Credit Card Fees"
"1686641"	"Bank Service Fees"	"Bank Service Fees"
"1686656"	"Credit Card Fees"	"Credit Card Fees"
"1686676"	"PAC Transfer"	"PAC Transfer"
"1686670"	"PAC Transfer"	"PAC Transfer"
"1686660"	"Bank Service Fees"	"Bank Service Fees"
"1685461"	"Breakfast"	"Breakfast Meeting"
"1685465"	"Annual Dues"	"Annual Dues"
"1685463"	"Dues"	"Dues"
"1685482"	"Spring Task Force Registration"	"Meeting"
"1685521"	"Monthly Communication Expense"	"Campaign Support"
"1685714"	"Computer Equipment"	"Campaign Communication"
"1685576"	"Computer Equipment and Supplies"	"Compaign Support"
"1685584"	"Computer Protection Cases"	"Campaign Contact"
"1685516"	"Monthly Communication Expense"	"Campaign Support"
"1685525"	"Monthly Communication Expense"	"Campaign Support"
"1685693"	"Campaign Supplies"	"Campaign Contact and Support"
"1685733"	"Computer Equipment"	"Campaign Support"
"1685726"	"PAC administration"	"Campaign Expense"
"1685732"	"PAC reporting"	"Campaign Expense"
"1685746"	"Census data research"	"Campaign Expense"
"1685752"	"PAC registration fee"	"Campaign Expense"
"1685889"	"Phone plan, Lodging, January Travel"	"District Travel Expenses"
"1685896"	"Phone Plan, Lodging, Feb Dist Travel"	"February District Travel Exp - Campaign"
"1685901"	"Phone Plan, Lodging, March Dist. Travel"	"March District Travel Exp. for campaign"
"1744434"	"Bank Fee"	"Service Charge"
"1738706"	"Bank Fee"	"Service Charge"
"1768157"	"Bank Fee"	"Service Charge"
"1744545"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1739319"	"Federal Tax Prep"	"Accounting Expense"
"1767169"	"Merchant Fee"	"Service Charge"
"1767171"	"Merchant Fee"	"Service Charge"
"1767174"	"Merchant Fee"	"Service Charge"
"1767175"	"Merchant Fee"	"Service Charge"
"1743699"	"Consulting"	"Professional Services"
"1767167"	"Merchant Fee"	"Service Charge"
"1767172"	"Merchant Fees"	"Service Charge"
"1767177"	"VAN Access"	"Professional Services"
"1767173"	"Merchant Fees"	"Service Charge"
"1767170"	"Merchant Fee"	"Service Charge"
"1767176"	"Check order"	"Printing Expense"
"1767168"	"Merchant Fees"	"Service Charge"
"1748905"	"Membership Luncheon Fundraiser"	"Support McAlester Chamber"
"1762720"	"golf sponsor and teams"	"promo of fire pac"
"1753426"	"hole sponsor"	"promo of fire pac"
"1753428"	"none"	"election campaign"
"1769383"	"campaign materals"	"to help elect ff friendly candidates"
"1762719"	"firepac sign at field"	"promo of fire pac"
"1762718"	"sponsorship for SOS"	"promo of firepac"
"1754157"	"Travel Expenses"	"NCSL Meeting"
"1754177"	"Travel, Communications"	"Enid to OKC Tvl, Internet and Phone"
"1754186"	"Communication Reimbursement"	"Internet and Tele Comm."
"1754192"	"Community Support Ad"	"Support Firemen"
"1754138"	"Advertising"	"Support of Flag Day"
"1754181"	"Communication Equip."	"Update Comm. Equip."
"1754189"	"Travel, Comm. Exp."	"Enid to OKC Telecom. Misc Exp."
"1754193"	"Sponsorship LGT"	"Support of Legislative Golf"
"1762284"	"Logding, mileage, tvl exp"	"Council of State Govt Mtg"
"1754160"	"Misc. Expense"	"NCSL Meeting"
"1754165"	"Service Charge"	"Check processing charge"
"1754185"	"Travel Reimbursement"	"Enid to OKC and exp."
"1754141"	"Advertising"	"Support E Kids Mag."
"1754156"	"Air Fare"	"Transportation to NCSL"
"1754162"	"Communication Equip."	"Update on Equip"
"1754179"	"Community Support Ad"	"Police and Firemen Flag Day"
"1754187"	"Advertising Sponsorship"	"Sports Sponsor"
"1754188"	"Membership"	"Leadership Member"
"1754190"	"Membership"	"Community Support"
"1754191"	"Office Supplies"	"Support Office"
"1754194"	"Bank Service Charge"	"Check Service Charge"
"1762574"	"General Consulting"	"Professional Services"
"1762613"	"Merchant Fee"	"Credit Card Processing Fee"
"1762571"	"General Consulting"	"Professional Services"
"1762611"	"Merchant Fee"	"Credit Card Processing Fee"
"1762715"	"Merchant Fee"	"Credit Card Processing Fee"
"1762584"	"General Consulting"	"Professional Services"
"1762608"	"Merchant Fee"	"Credit Card Processing Fee"
"1762716"	"Post Office Box"	"Mailbox Renewal"
"1762580"	"Walk Cards"	"Printing and Design"
"1769003"	"Campaign Materials"	"Printing"
"1769004"	"Campaign Materials"	"Printing"
"1769005"	"Campaign Materials"	"Printing"
"1769006"	"Printed Checks"	"Office Expense"
"1766654"	"Accounting services"	"Annual income tax return preparation"
"1766653"	"Professional services"	"Office management, event & compliance work"
"1767631"	"Misc. items under $1000 in aggregate"	"campaign"
"1768340"	"None"	"Bank Service Charge - Stop Payment"
"1768341"	"None"	"Copier Overage"
"1768342"	"None"	"Table Sponsorship"
"1768343"	"None"	"Consulting Services"
"1768344"	"Office Supplies"	"Mailings to Members"
"1768346"	"None"	"Consultanting Services"
"1768347"	"Food"	"Member Education"
"1768348"	"None"	"Member Education"
"1768349"	"Postage"	"Mailings"
"1768350"	"None"	"Bank Service Charge"
"1768351"	"None"	"Bank Service Charge"
"1768481"	"Contribution"	"Primary 2014"
"1768493"	"ads"	"cmpaign"
"1768499"	"fuel"	"travel over district"
"1768503"	"donation"	"campaign"
"1768502"	"ads in football program"	"campaign"
"1768496"	"fuel/ travel expenses to okc"	"campaign"
"1768497"	"donation"	"scholarships for college"
"1768500"	"ad in football program"	"campaign"
"1768498"	"meal"	"meals with constituents"
"1768501"	"ad in yearbook"	"campaign"
"1768504"	"motel/ travel expenses"	"meeting in okc"
"1768506"	"ads"	"campaign"
"1768541"	"ads"	"campaign"
"1768494"	"ads"	"campaign"
"1768495"	"candy for parade"	"campaign"
"1768492"	"ads"	"campaign"
"1769738"	"subscription"	"community awareness"
"1769720"	"donation"	"fund raiser"
"1769745"	"donation"	"Relay for Life fund raiser"
"1773650"	"lobbyist fees"	"lobbyist fees"
"1774528"	"expenditures under $1000"	"Expenditures under $1,000"
"1773654"	"lunch"	"trustee luncheon"
"1774529"	"Under $1000"	"Under $1000"
"1774527"	"Under $1000"	"Under $1000"
"1774523"	"Under $1,000"	"Under $1,000"
"1774543"	"Phone Service"	"Office Expense"
"1774545"	"Phone Service"	"Office Expense"
"1774547"	"Phone Service"	"Office Expense"
"1774549"	"Airfare"	"Eagle Forum in Washington DC"
"1774560"	"Trip to Israel"	"Republican Democratic Forum"
"1774561"	"Trip to Israel"	"Republican Democratic Forum"
"1774738"	"Hotel room"	"WIG Conference in OKC - not reimbursed"
"1774742"	"Air, Hotel, Food"	"Oklahoma House Israel DiplomaticTrip"
"1774731"	"Advertising"	"Back to School Ads"
"1786471"	"coffee"	"refreshments for meeting"
"1786472"	"printer ink and paper"	"reimburse for printing expenses"
"1789210"	"AD"	"AD"
"1789211"	"LEGAL"	"LEGAL"
"1789206"	"TRAVEL"	"TRAVEL"
"1789208"	"CONTRIBUTION"	"CONTRIBUTION"
"1789212"	"TRAVEL"	"TRAVEL"
"1789207"	"AD"	"AD"
"1789205"	"ad"	"AD"
"1792516"	"Bank Fee"	"Service Charges"
"1793850"	"Merchant Fees"	"Service Charge"
"1794946"	"Tickets for Table at event"	"Sponsorship Expense"
"1789224"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1792514"	"Bank Fee"	"Service Charges"
"1796399"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1788891"	"Ethics Reporting"	"Accounting Expense"
"1790793"	"Phone Service"	"Telephone Expense"
"1790802"	"Radio Ad"	"Advertising Expense"
"1790808"	"Merchant Fees"	"Service Charge"
"1790792"	"Membership Dues"	"Community Organization"
"1790804"	"Consulting Service"	"Professional Services"
"1790805"	"Newspaper"	"Subscription"
"1790806"	"Radio Ad"	"Advertising Expense"
"1790812"	"Consulting Service"	"Professional Services"
"1790813"	"Consulting Service"	"Professional Services"
"1790814"	"Reimbursement for Phone Service"	"Telephone Expense"
"1793198"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1800867"	"Storage Facility"	"Rent Expense"
"1800870"	"Radio Ad"	"Advertising Expense"
"1800874"	"Merchant Fee"	"Service Charge"
"1800852"	"Consulting Service"	"Professional Services"
"1800855"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1800862"	"Software License"	"Office Expense"
"1800872"	"Reimbursement for Stamps"	"Postage Expense"
"1790798"	"Software License"	"Office Expense"
"1790810"	"Fundraiser"	"Event Expense"
"1793203"	"Phone Service"	"Telephone Expense"
"1793207"	"Merchant Fee"	"Service Charge"
"1804653"	"Consulting Service"	"Professional Service"
"1804654"	"Consulting Service"	"Professional Service"
"1800859"	"Phone Service"	"Telephone Expense"
"1800877"	"Reimbursement for Phone Service"	"Telephone Expense"
"1800907"	"Consulting Service"	"Accounting Expense"
"1793196"	"Consulting Service"	"Professional Services"
"1793205"	"Storage Facility"	"Rent Expense"
"1800903"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1800906"	"Consulting Service"	"Professional Services"
"1790800"	"Storage Facility"	"Rent Expense"
"1793199"	"Software License"	"Office Expense"
"1793201"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1793202"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"1793206"	"Reimbursement for Organization, Strategy & Planning Conference"	"Meal Expense"
"1793208"	"Reimbursement for Phone Service"	"Telephone Expense"
"1793209"	"Supplies for Flag boxes"	"Event Expense"
"1800875"	"Consulting Service"	"Professional Services"
"1800876"	"Consulting Service"	"Professional Services"
"1789038"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1789034"	"Consulting"	"Professional Services"
"1793394"	"Consulting"	"Professional Services"
"1793393"	"Oklahoma Judicial Reform Survey"	"Professional Services"
"1788899"	"Consulting"	"Professional Services"
"1793392"	"JNC Appreciation Dinner"	"Event Expense"
"1791076"	"MISC"	"CAMPAIGN"
"1791075"	"MISC"	"CAMPAIGN"
"1791077"	"MISC"	"CAMPAIGN"
"1796987"	"Consulting"	"Professional Services"
"1803965"	"Bank Charge"	"Service Fee"
"1796739"	"Check and deposit books"	"Printing Expense"
"1803963"	"Bank Charge"	"Service Fee"
"1796986"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"1796988"	"Merchant Fee"	"Service Charge"
"1795938"	"campaign services"	"campaign mgmt"
"1795944"	"meals, thank you cards"	"campaign activities and thank you''s to donors"
"1795936"	"campaign signs"	"campaign advertising"
"1795937"	"campaign services"	"campaign operation"
"1795941"	"campaign services"	"campaign mgmt"
"1795942"	"campaign signs"	"campaign advertising"
"1795939"	"campaign services"	"campaign mgmt"
"1795940"	"campaign services"	"campaign mgmt"
"1795943"	"campaign services"	"campaign operations"
"1800888"	"fees"	"fees"
"1807467"	"Advertising"	"Advertising"
"1807468"	"Advertising"	"Advertising"
"1807469"	"Office supplies and misc expenses"	"Reimbursement"
"1825799"	"Mileage"	"Travel Expenses (Oct-Dec)"
"1851308"	"Supplies"	"Stamps, Paper, supplies"
"1825785"	"Campaign Finance"	"Campaign Finance"
"1825793"	"Rent"	"Finance Assistant"
"1825794"	"Campaign Finance"	"Campaign Finance"
"1825798"	"Campaign Finance"	"Campaign Finance"
"1825796"	"Travel"	"Relocation Expenses"
"1825797"	"Rent"	"Finance Assistant"
"1801978"	"Postage"	"Legislative"
"1801980"	"Telephone Service"	"Legislative"
"1801982"	"Constituent Mailer"	"Legislative/Campaign"
"1801968"	"Chamber Rental Deposit"	"Legislative"
"1801969"	"Flags for Event"	"Legislative"
"1801972"	"Sponsorship"	"Legislative"
"1801974"	"Advertising"	"Legislative/Campaign"
"1801981"	"Constituent Meeting"	"Legislative"
"1801970"	"Storage"	"Legislative/Campaign"
"1801976"	"Constituent Dinner"	"Legislative/Campaign"
"1801977"	"Athletics Donation"	"Legislative/Campaign"
"1801984"	"Telephone Service"	"Legislaive"
"1801985"	"Miscellaneous Expernses"	"Legislative/Campaign"
"1801971"	"Campaign Ad"	"Legislative/Campaign"
"1801973"	"Telephone Service"	"Legislative"
"1801975"	"Tennis Chili Feed"	"Legislative/Campaign"
"1801979"	"Storage"	"Legislative/Campaign"
"1801983"	"Constituent List"	"Legislative/Campaign"
"1806610"	"Booth - Tulsa Fair"	"Tulsa Fair"
"1802604"	"Registration"	"Registration"
"1802808"	"Fine from 2012 item"	"Pay fine"
"1803459"	"mailer design"	"advertising"
"1803462"	"Postage"	"Marketing"
"1803466"	"Printing"	"Marketing"
"1804664"	"Committee to Elect Martin J. Walsh"	"Contribution to Massachusettes Candidate"
"1804671"	"Sarah Eckhardt for Travis County Judge"	"Contribution to Texas Candidate"
"1804673"	"Bank Fee"	"Service Charge"
"1804669"	"Chris Turner for State Representative"	"Contribution to Texas Candidate"
"1804674"	"Check order"	"Printing Expense"
"1804662"	"Celia Israel for State Representative HD50"	"Contribution to Texas Candidate"
"1804663"	"Donation"	"Community Organization"
"1804665"	"Donation"	"Community Organization"
"1804666"	"Dwight Boykins for Houston City Council"	"Contribution to Texas Candidate"
"1804775"	"Airfare"	"2013 Global Energy & Environmental Issues Conference - The Energy Council"
"1804776"	"Car rental"	"2013 Global Energy & Environmental Issues Conference"
"1804770"	"Hotel expense"	"The Energy Council 2013 Annual Meeting"
"1804779"	"parking fee"	"2013 Global Energy & Environmental Issues Conference - The Energy Council"
"1804768"	"airfare"	"to attend 2013 Annual Meeting of the Energy Council"
"1804769"	"hotel expense"	"2013 Executive Committee meeting The Energy Council"
"1804771"	"Parking fee"	"The Energy Council 2013 Annual Meeting"
"1804774"	"Registration"	"2013 Global Energy & Environmental Issues Conference"
"1804767"	"Registration"	"Optional Powder River Basin Tour & 2013 Annual Meeting Executive Committee"
"1804772"	"Christmas Cards"	"Communicate with constituents"
"1804773"	"voter mailing list"	"Christmas mailing"
"1804777"	"Hotel expense"	"The Energy Council Executive Committee meeting"
"1804778"	"Hotel expense"	"2013 Global Energy & Environmental Issues Conference - The Energy Council"
"1804862"	"Radio Advertising"	"Advertising"
"1804864"	"Printing, production and mailing"	"Direct Mail"
"1804868"	"Website Maintenance"	"Fundraising Expense"
"1813650"	"Donation"	"Donation"
"1804858"	"Radio Advertising"	"Advertising"
"1804869"	"Fees"	"Legislative Expense"
"1804859"	"Postage"	"Mailing"
"1804860"	"Website Maintenance"	"Fundraising Expense"
"1804861"	"Membership"	"Community Involvement"
"1804863"	"Advertising"	"Advertising"
"1804867"	"Room & Board - Caucus Retreat"	"Legislative Expense"
"1804870"	"Various Fees related to NCSL Travel"	"Legislative Expense"
"1804871"	"Donation"	"Donation"
"1804873"	"Website Maintenance"	"Fundraising Expense"
"1805070"	"Consulting"	"Professional Services"
"1806903"	"None-Late Fee"	"Payment of late fee"
"1807445"	"Bank Service Charge"	"Bank Fee"
"1807446"	"Two Banquest Tables"	"Awards Banquet"
"1807453"	"Dinner Party"	"Dinner"
"1807772"	"Postage"	"Mailing"
"1807773"	"Postage"	"Mailing"
"1807774"	"Deposit"	"Signage"
"1807776"	"Supplies"	"Signage"
"1807777"	"Advertising"	"Campaign"
"1807778"	"Mailing"	"Campaign"
"1807779"	"Advertising"	"Campaign"
"1807780"	"Consulting Services"	"Campaign"
"1807781"	"Advertising"	"Campaign"
"1807782"	"Advertising"	"Campaign"
"1807783"	"Postage"	"Mailing"
"1807785"	"Postage"	"Mailing"
"1807786"	"Consulting Services"	"Campaign"
"1807787"	"Advertising"	"Campaign"
"1807788"	"Cell Phone"	"Campaign"
"1807789"	"Cell Phone"	"Campaign"
"1807790"	"Email List"	"Advertising"
"1807791"	"Mailing"	"Campaign"
"1807792"	"Signage"	"Advertising"
"1807793"	"Signage"	"Advertising"
"1807794"	"Consulting Services"	"Campaign"
"1807795"	"Advertising"	"Campaign"
"1807796"	"Supplies"	"Signage"
"1807797"	"Deluxe Check"	"Bank Fee"
"1810344"	"Ad in newspaper"	"Advertising"
"1810370"	"Push Cards"	"Push Cards"
"1810127"	"Photography"	"Photography for Campaign"
"1810188"	"Ad in NADeFA Journal"	"Advertising"
"1810214"	"Formal Attire Dress"	"Formal Attire Dress"
"1810319"	"Ad in newspaper"	"Advertising"
"1810396"	"Ad in newsletter"	"Advertising"
"1810109"	"Formal Attire Dress"	"Formal Attire Dress"
"1810139"	"Campaign Management Seminar"	"Campaign Management"
"1810153"	"Ad in newsletter"	"Advertising"
"1810237"	"Contributor Card"	"Contributor Card"
"1810827"	"Contributor Cards"	"Contributor Card"
"1810841"	"Phone Bill"	"Phone Bill"
"1810849"	"Fuel"	"Fuel"
"1810829"	"Consulting Fee"	"Consulting"
"1814033"	"Bookkeeping"	"Accounting Expense"
"1830352"	"General Consulting"	"Professional Services"
"1830359"	"Merchant Fee"	"Credit Card Processing Fee"
"1830353"	"General Consulting"	"Professional Services"
"1830364"	"Merchant Fee"	"Credit Card Processing Fee"
"1830367"	"Merchant Fee"	"Credit Card Processing Fee"
"1830354"	"General Consulting"	"Professional Services"
"1830368"	"Merchant Fee"	"Credit Card Processing Fee"
"1830350"	"General Consulting"	"Professional Services"
"1830357"	"Merchant Fee"	"Credit Card Processing Fee"
"1830363"	"Merchant Fee"	"Credit Card Processing Fee"
"2049445"	"CONTRIBUTION"	"CONTRIBUTION"
"2049448"	"CONTRIBUTION"	"CONTRIBUTON"
"2049444"	"CONTRIBUTION"	"CONTRIBUTION"
"2049451"	"CONTRIBUTION"	"CONTRIBUTION"
"2049454"	"CONTRIBUTION"	"CONTRIBUTION"
"2172129"	"Pageant Sponsorship"	"Donation"
"2008740"	"Donation"	"Community Organization"
"2008742"	"Reimbursement for Mileage"	"Travel Expense"
"2008744"	"Bank Fee"	"Service Charge"
"2008762"	"Donation"	"Community Organization"
"2008763"	"Phone Service"	"Telephone Expense"
"2008766"	"Donation"	"Community Organization"
"2008768"	"Sponsorship"	"Community Organization"
"2008769"	"Ad"	"Advertising Expense"
"2008777"	"Mileage Reimbursement"	"Travel Expense"
"2008776"	"Missions Outreach Donation"	"Community Organization"
"2008767"	"Flowers for Funeral"	"Campaign Expense"
"2008733"	"Donation"	"Community Organization"
"2008759"	"Registration for Symposium"	"Event Expense"
"2008770"	"Bank Fee"	"Service Charge"
"2060424"	"Bank Fee"	"Service Charge"
"2027554"	"Bank Fee"	"Service Charge"
"2060396"	"Bank Fee"	"Service Charge"
"2181931"	"Donation"	"Charity"
"2181932"	"Sponsor"	"Community Event"
"2181933"	"Newspaper Subscription"	"Subscription"
"2181936"	"Donation"	"Charitable Organization"
"2181938"	"Sponsor"	"Community Organization"
"2181934"	"Donation"	"Charitable Organization"
"2181935"	"Donation"	"Charitable Organization"
"2181937"	"Donation"	"Charitable Organization"
"2181940"	"Newspaper Subscription"	"Subscription expense"
"2181941"	"Donation"	"Charity"
"2008682"	"Donation"	"Donation"
"2008688"	"Advertising"	"Advertising"
"2086086"	"stuff"	"na"
"2086099"	"insurance"	"na"
"2086094"	"stuff"	"na"
"2086117"	"food"	"Brayfest"
"2086126"	"phone"	"na"
"2086547"	"rent"	"na"
"2086088"	"rent"	"na"
"2086110"	"rent"	"na"
"2086084"	"na"	"na"
"2086112"	"ads"	"na"
"2086123"	"reimbursement"	"unknown"
"2086089"	"phone"	"na"
"2086091"	"utilities"	"na"
"2086083"	"stuff"	"na"
"2086096"	"postage"	"na"
"2086102"	"stuff"	"na"
"2086129"	"ads"	"na"
"2086555"	"postage"	"mailings"
"2126047"	"stamps"	"postage"
"2126044"	"brochures"	"literature"
"2126071"	"gasoline"	"transportation"
"2126072"	"gasoline"	"transportation"
"2126048"	"stamps"	"postage"
"2126067"	"labels, envelopes, paper"	"mailings"
"2126070"	"gasoline"	"transportation"
"2131421"	"Loan payment"	"repay loan taken for campaign expenditures"
"2126045"	"advertising"	"advertising"
"2131422"	"Loan payment"	"repay loan taken for campaign expenditures"
"2126043"	"brochures"	"literature"
"2126046"	"stamps"	"postage"
"2126049"	"advertising"	"advertising"
"2126050"	"advertising"	"advertising"
"2126051"	"advertising"	"advertising"
"2126065"	"advertising"	"advertising"
"2126069"	"gasoline"	"transportation"
"2126075"	"Murphy Fuel - gasoline"	"transportation"
"2126066"	"ink, labels"	"mailing"
"2126068"	"gasoline"	"transportation"
"2126074"	"gasoline"	"transportation"
"2172354"	"Room"	"Republican Caucus"
"2172360"	"Website"	"Website"
"2172284"	"Bookeeping"	"Bookeeping"
"2172356"	"Telephone"	"Telephone"
"2172381"	"Christmas Cards"	"Christmas Cards"
"2172380"	"Email Service"	"Email Service"
"2172283"	"Telephone"	"Telephone"
"2172361"	"Office"	"Office"
"2172363"	"Food"	"Food"
"2172288"	"Ad"	"Ad"
"2172376"	"Christmas Card Mailing"	"Christmas Card Mailing"
"2157744"	"Mailers"	"Advertising"
"2157753"	"Volunteer Expense"	"Volunteer Expense"
"2157741"	"Food & Beverage"	"Food & Beverage"
"2157747"	"Foob, Beverage & Room Rental"	"Watch Party"
"2157748"	"Decorations"	"Watch Party"
"2157761"	"Campaign Checks (8/14)"	"Reorder Campaign Checks"
"2157743"	"Mailers"	"Advertising"
"2157745"	"Mailers"	"Advertising"
"2157750"	"Food & Beverage"	"Watch Party"
"2157742"	"Photography"	"Advertising"
"2157746"	"GOTV"	"Advertising"
"2157749"	"Containers"	"Reimburse for Lowe''s purchase"
"2157740"	"Advertising"	"Advertising"
"2177045"	"n/a"	"Contribution"
"2012099"	"Billboard Advertisement"	"Campaign Advertisement"
"2012095"	"Campaign Shirts"	"Campaign Advertisement"
"2012090"	"Advertisement at Rodeo and Junior Rodeo"	"Campaign Advertisement"
"2132499"	"n/a"	"bank charges"
"2010017"	"Management Fee"	"Management Fee"
"2010018"	"Lunch for Sgt. at Arms"	"Lunch for Sgt. at Arms"
"2010034"	"Advertising"	"Graduation Ad"
"2194352"	"Fundraising/Campaign material"	"Campaign"
"2194353"	"Gas"	"Campaign"
"2194360"	"Billpay/monthly charge"	"Fee"
"2194354"	"Gas"	"Campaign"
"2202300"	"Gas"	"Campaign"
"2202299"	"Gas"	"Campaign"
"2202301"	"Billpay/monthly charge"	"Fee"
"2194355"	"Gas"	"Campaign"
"2194362"	"Billpay/monthly charge"	"Fee"
"2202298"	"Gas"	"Campaign"
"2194349"	"Luncheon"	"Campaign"
"2194364"	"Gas"	"Campaign"
"2194357"	"Gas"	"Campaign"
"2125117"	"Food for Watch Party"	"Campaign Watch Party"
"2125086"	"Various Petty Cash Expenses $500 and under"	"Petty Cash, Reimbursements, Transport workers. etc."
"2125105"	"Radio Space"	"Campaign Awareness"
"2125107"	"Consulting"	"Campaign Consulting"
"2125109"	"Campaign Postcards"	"Campaign Awareness"
"2125129"	"Mailbox Fee"	"Campaign"
"2125126"	"Willa Johnson Campaign Signs"	"Campaign Awareness"
"2125127"	"Postage"	"Mailing of Campaign Post Cards"
"2125128"	"Campaign Mailing"	"Campaign Awareness"
"2125120"	"Campaign Phone Calls"	"Campaign Awareness"
"2125123"	"Consulting"	"Campaign Consulting"
"2125090"	"Consulting"	"Consulting"
"2125095"	"Post Card"	"Mailing of Campaign Post Cards"
"2125101"	"Willa Johnson Campaign Signs"	"Put out campaign signs"
"2125111"	"Campaign Postcards"	"Campaign Awareness"
"2202239"	"AD"	"ADVERTISING"
"2202248"	"FUEL"	"TRAVEL"
"2202240"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2202243"	"TELEPHONE SERVICE"	"TELEPHONE SERVICE"
"2202241"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2202242"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2202247"	"FULL PAGE AD"	"ADVERTISING"
"2202251"	"AD"	"ADVERTISING"
"2202244"	"TELEPHONE SERVICE"	"TELEPHONE SERVICE"
"2107607"	"Subscription"	"Campaign expense"
"2107597"	"Gift Cards"	"Volunteer Appreciation"
"2107617"	"District Travel, Phone Plan, office supplies, Diamond Hat Gala"	"Campaign expense and donation"
"2107598"	"Phone Plan, office supplies, FFA Foundation"	"Campaign expense and donation"
"2107603"	"Phone Plan, Office supplies, Diamond Hat donation"	"Campaign expense and donation"
"2131222"	"travel expense"	"mileage"
"2131551"	"Christmas cards"	"campaign materials"
"2131223"	"advertising"	"newspaper"
"2131546"	"travel expense"	"travel"
"2131549"	"travel expense"	"campaign travel"
"2131548"	"photography"	"campaign materials"
"2131556"	"travel expense"	"campaign travel"
"2131221"	"Accounting Services"	"Accounting"
"2131545"	"stamps"	"mailing"
"2010238"	"Bank Fees"	"Service Charges"
"2034426"	"Campaign Management"	"Campaign Strategy"
"2034428"	"Campaign Management"	"Campaign Strategy"
"2034425"	"Campaign Strategy"	"Campaign Manager"
"2034436"	"Donation refund"	"Donation overpayment"
"2060091"	"Campaign Mailouts"	"Campaign Advertising"
"2060039"	"Groceries"	"Watch party supplies"
"2060058"	"Newspaper ads"	"Campaign information"
"2060069"	"Campaign Management"	"Campaign Strategy"
"2060048"	"Campaign advertising"	"Robo calls"
"2060064"	"Campaign Management"	"Campaign Strategy"
"2060068"	"Campaign Management"	"Campaign Strategy"
"2060038"	"Groceries"	"Watch party supplies"
"2060071"	"Campaign Brochures"	"Campaign Advertising"
"2034512"	"Campaign Consulting"	"Campaign Strategy"
"2034427"	"Campaign support"	"Donation"
"2034429"	"Campaign Management"	"Campaign Strategy"
"2034430"	"Campaign Management"	"Campaign Strategy"
"2034438"	"Campaign Mailouts"	"Campaign Information"
"2034432"	"Campaign Management"	"Campaign Strategy"
"2034435"	"Campaign Management"	"Campaign Strategy"
"2034434"	"Campaign Support"	"Donation"
"2034431"	"Campaign Management"	"Campaign Strategy"
"2068265"	"Bank Fee"	"Service Charge"
"2034496"	"Bank Fee"	"Service Charge"
"2069597"	"Bank Fee"	"Service Charge"
"2124623"	"Radio ad"	"Candidate name recognition"
"2124622"	"Mailers"	"Candidate name recognition"
"2124624"	"Newspaper Ads"	"Candidate name recognition"
"2031944"	"Ethics Reporting"	"Accounting Expense"
"2194330"	"donation"	"Fund Raiser"
"2194351"	"ad"	"ad"
"2194344"	"Printing"	"Printing signs"
"2194345"	"Telephone service"	"Campaign"
"2194331"	"Telephone Service"	"Campagin Phone"
"2194332"	"Subscription, Eufaula and Checotah"	"Newspaper"
"2194333"	"Ad"	"Ad in Rodeo Program"
"2194343"	"Candy"	"Parade"
"2194342"	"Mileage reimbursement"	"Mileage reimbursement"
"2194348"	"Ad"	"Ad/ Sponsorship"
"2194346"	"AD"	"Ad/Support"
"2194338"	"Sponsorship"	"Sponsorship/ad"
"2194341"	"Registration fee"	"Attend SLC"
"2194350"	"Telephone"	"Campaign"
"1984333"	"SPONSORSHIP PACKAGE"	"ADVERTISING"
"1984334"	"HOLE SPONSORSHIP"	"ADVERTISING"
"1984335"	"FULL PAGE AD"	"ADVERTISING"
"1992204"	"FUEL"	"TRAVEL"
"1992218"	"FUEL"	"TRAVEL"
"1992143"	"FUEL"	"TRAVEL"
"1992160"	"FUEL"	"TRAVEL"
"1992166"	"FUEL"	"TRAVEL"
"1992237"	"FUEL"	"TRAVEL"
"1992153"	"FUEL"	"TRAVEL"
"1992226"	"FUEL"	"TRAVEL"
"1991991"	"VARIOUS"	"VARIOUS"
"1992132"	"FOOD"	"ENTERTAINMENT"
"1992199"	"TELEPHONE SERVICES"	"COMMUNICATIONS"
"1992211"	"UTILITIES"	"UNKNOWN"
"1992222"	"FUEL"	"TRAVEL"
"1992243"	"FUEL"	"TRAVEL"
"1992154"	"Stamps"	"Postage"
"1992163"	"Postage"	"mailing"
"2003313"	"Merchant Fee"	"Service Charge"
"2003314"	"Merchant Fee"	"Service Charge"
"2003315"	"Ethics Reporting"	"Accounting Expense"
"1994521"	"signs"	"for campaign"
"1994516"	"business cards"	"for campaign"
"2009294"	"Consulting"	"Campaign"
"2009296"	"Web Site Hosting"	"Campaign"
"1994554"	"Postage"	"Campaign"
"1994551"	"Mailings"	"Campaign"
"2009290"	"Consulting"	"Campaign"
"2009307"	"Donation"	"Campaign"
"2009287"	"Printing"	"Campaign"
"2009299"	"T-shirts"	"Campaign"
"2009302"	"Printing"	"Campaign"
"2009310"	"Donation"	"Campaign"
"2009319"	"Donation"	"Campaign"
"2009312"	"Advertisment"	"Campaign"
"1994884"	"Shirts"	"Campaign shirts"
"1994856"	"website monthly fee"	"Website maintenance"
"1994869"	"5 items; internet donation processing fee"	"Collection Fee"
"1994878"	"Stationary and envelopes"	"Stationary and Envelopes"
"1995867"	"Fundraiser invites and supplies"	"Fundraiser supplies"
"1994828"	"2 transactions, stamps and post office box"	"Mail"
"1994852"	"Badges, stickers"	"Campaign Supplies"
"1994873"	"Reimbursement for campaign photos"	"Photography"
"1994837"	"3 items; newspaper subscription"	"Newspaper"
"1994880"	"Signs and walk cards"	"Signs and walk cards"
"1994833"	"3 items; campaign lunch meetings"	"Lunch Meeting"
"1994855"	"2 items; newspaper subscription"	"Newspaper subscription"
"1994858"	"monthly fee for website"	"Website maintenance"
"1994871"	"cell phone"	"Cell phone service"
"1994960"	"Website Creation and Design/Website hosting"	"Campaign"
"1994963"	"Spreadsheet compilation services"	"Campaign"
"1994968"	"Spreadsheet compilation services"	"Campaign"
"1994999"	"Reimburse expenses for fundraiser at Lauderdale home"	"Campaign"
"1995004"	"Consulting services"	"Campaign"
"1995021"	"Voter services"	"Campaign"
"1995039"	"Mailing and postage"	"Campaign"
"1995048"	"Administrative services"	"Campaign"
"1995058"	"Photography"	"Campaign"
"1995084"	"Postcards"	"Campaign"
"1994976"	"Graphic design services"	"campaigan"
"1995068"	"Commercial production"	"Campaign"
"1995092"	"Consulting services"	"Campaign"
"1995042"	"Consulting Services"	"Campaign"
"1995014"	"Voter services"	"Campaign"
"1995087"	"Administrative work"	"Campaign"
"1994932"	"Campaign shirts"	"Campaign promotion"
"1994969"	"Rebar"	"Advertising"
"1994983"	"Signs"	"Advertising"
"1995006"	"Signs"	"Advertising"
"1995188"	"Reimbursement for purchase of campaign supplies"	"Advertising"
"1995192"	"Reimbursement for Campaign Cards"	"Advertising"
"1995222"	"Reimbursement for Campaign Cards"	"Advertising"
"1995924"	"Ad in the Football Program"	"Advertising"
"1994997"	"Campaign Handouts"	"Advertising"
"1995926"	"Campaign Cards"	"Advertising"
"1995183"	"Reimbursement for purchase of Campaign Cards"	"Advertising"
"1995201"	"Reimbursement for campaign supplies"	"Advertising"
"1995206"	"Reimbursement for campaign supplies"	"Advertising"
"1995920"	"Booth"	"Advertising"
"1995452"	"Donation"	"Donation"
"1995927"	"Subscription"	"Constituent Services"
"2009902"	"N/A"	"Donation"
"2009910"	"N/A"	"Donation"
"2009884"	"N/A"	"Donation"
"2009949"	"N/A"	"Donation"
"2009964"	"N/A"	"Donation"
"2009919"	"N/A"	"Donationm"
"2004017"	"Import, File, Sort, Bundle, Tray, Deliver post card"	"Mail post card to voters"
"2004023"	"two 4'' X 6'' Banners"	"Banners to advetise candidate"
"2004115"	"Metal Signs"	"advertise candidate"
"2004081"	"Food"	"Picnic"
"2004087"	"large signs"	"advertise candidate"
"2004112"	"yard signs"	"advertise candidate"
"2004122"	"Newspaper advertisements"	"advertise candidate"
"2004127"	"Newspaper advertisements"	"advertise candidate"
"2004138"	"Newspaper advertisements"	"advertise candidate"
"2004036"	"Graphic Design"	"Design of Postcard"
"2004067"	"Paper"	"Cards for Fans at Rodeo"
"2004132"	"Newspaper advertisements"	"advertise candidate"
"2004047"	"Banner Placement"	"Advertise at Lawton Rangers Rodeo"
"2004537"	"Postcards"	"to mail to voters"
"2008942"	"Advertisement Hand Fans"	"Give to prospective voters at outdoor functions"
"2004529"	"Picnic supplies"	"picnic"
"2004590"	"Robo Call"	"cal lvoters to vote in primary"
"2015258"	"Radio Air Time"	"to promote candidate LeValley"
"2015096"	"Political Ad"	"to promote candidate LeValley"
"2015103"	"Political Ad"	"to promote candidate LeValley"
"2015108"	"Political Ad"	"to promote candidate LeValley"
"2015125"	"Political Ad"	"to promote candidate LeValley"
"2015132"	"Political Ad"	"to promote candidate LeValley"
"2015137"	"Political Ad"	"to promote candidate LeValley"
"2015092"	"Political Ad"	"to promote candidate LeValley"
"2015379"	"signage"	"to promote candidate LeValley"
"2007037"	"Printing"	"Printing Expense"
"2007005"	"Consulting"	"Professional Services"
"2007044"	"Campaign Manager"	"Professional Services"
"2007124"	"Radio Ad"	"Advertising Expense"
"2007127"	"Assistant Treasurer"	"Professional Services"
"2007132"	"Donation"	"Charitable Contribution"
"2007172"	"Campaign Management"	"Professional Services"
"2007174"	"Assistant Treasurer"	"Professional Services"
"2007180"	"WebPage"	"Professional Services"
"2007186"	"Printing"	"Printing Expense"
"2007191"	"Food & Beverage"	"Meal Expense"
"2007200"	"Food & Beverage"	"Meal Expense"
"2007202"	"Campaign Manager"	"Professional Services"
"2006999"	"Consulting"	"Professional Services"
"2007026"	"Printing"	"Printing Expense"
"2007035"	"Printing"	"Printing Expense"
"2007054"	"Donation"	"Community Organization"
"2007150"	"Radio Ad"	"Advertising Expense"
"2007169"	"WebPage"	"Professional Services"
"2007176"	"Printing"	"Printing Expense"
"2007184"	"Printing"	"Printing Expense"
"2007189"	"Printing"	"Printing Expense"
"2007194"	"Printing"	"Printing Expense"
"2007028"	"Consulting"	"Professional Services"
"2007178"	"Campaign Manager"	"Professional Services"
"2004715"	"Rodeo Event Sponsor"	"Campaign"
"2005351"	"Mailers"	"Printing Expense"
"2005355"	"Phones/Consulting"	"Professional Services"
"2005369"	"Consulting, mail"	"Professional Services"
"2007717"	"Design work"	"Professional Services"
"2007718"	"Phones/Field"	"Consulting Services"
"2007721"	"Postage/TY Cards"	"Professional Services"
"2007724"	"Bank Charge"	"Merchant Fees"
"2005345"	"Advertisement"	"Advertising Expense"
"2005361"	"Campaign Consulting"	"Professional Services"
"2005375"	"Walk cards, mailers"	"Printing Expense"
"2005380"	"Direct Mail"	"Mailing Expense"
"2005374"	"Phone Program"	"Professional Services"
"2007719"	"Direct Mail"	"Professional Services"
"2005377"	"Mail/postage"	"Mailing Expense"
"2005379"	"Field Manager"	"Professional Services"
"2005383"	"Bank Charge"	"Merchant Fees"
"2005307"	"Mailers"	"Campaign Expense"
"2005320"	"Mailers"	"Campaign Expense"
"2005317"	"Design Mailers"	"Professional Services"
"2005177"	"Post Office Box"	"Receiving Campaign Mail"
"2005178"	"Online Fundraising Software Service"	"To Receive Contributions Online"
"2005179"	"Campaign Manager"	"Manage Candidate and Campaign"
"2005180"	"Field Services"	"Promote Candidate"
"2005181"	"Advertising"	"Advertising"
"2005182"	"Website Setup"	"Promote campaign on web"
"2005183"	"Yard Signs"	"Promote Candidate"
"2005184"	"Field and Mail Services"	"Promote Candidate"
"2005185"	"General Consulting"	"Promote Candidate"
"2005186"	"Phones/Field Consulting"	"Promote Candidate"
"2005187"	"Consulting/Manager"	"Promote Candidate"
"2005188"	"Camaign Consulting"	"Promote Candidate"
"2005189"	"Phones/Field Consulting"	"Promote Candidate"
"2005301"	"Bank Charge"	"Service Fee"
"2005309"	"Phones/Consulting"	"Professional Services"
"2005518"	"E-mail Account"	"For Republican Party Communications"
"2005519"	"E-mail Account"	"Republican Party Communications"
"2005525"	"E-mail Account"	"CCRP E-mail Account Service"
"2005526"	"E-mail Account"	"CCRP E-mail Account Service"
"2005527"	"General Liability Insurance"	"Annual Coverage for Indemnity"
"2005528"	"Annual Registration"	"Fee for Annual Registration"
"2005529"	"E-mail Account"	"CCRP E-mail Account Service"
"2014853"	"sign"	"advertizing"
"2015153"	"Advertisement"	"Advertisement"
"2015414"	"Donation"	"Supporting pro-business candidates"
"2063585"	"Professional Services"	"Compliance"
"2016827"	"stamps"	"Brumbaugh mailer"
"2016829"	"stamps"	"Brumbaugh mailer"
"2016808"	"advertisement"	"for campaign"
"2016834"	"yard signs"	"Brumbaugh for State House"
"2016783"	"Campaign Materials"	"Promote Brumbaugh for State Rep"
"2016784"	"Campaign Materials"	"Promote Brumbaugh for State Rep"
"2016785"	"PO Box Rental"	"Brumbaugh for State Rep"
"2016786"	"Campaign materials"	"Promote Brumbaugh for State Rep"
"2016787"	"Campaign Materials"	"Promote Brumbaugh for State Rep"
"2016788"	"Campaign Materials"	"Promote Brumbaugh for State Rep"
"2016789"	"Campaign Materials"	"Promote Brumbaugh for State Rep"
"2016790"	"Computer work"	"Brumbaugh for State Rep"
"2016791"	"Campaign materials"	"Promote Brumbaugh for State Rep"
"2016810"	"Campaign material"	"Brumbaugh for State House"
"2016832"	"supplies"	"for mailer"
"2016815"	"supplies"	"Brumbaugh for State House"
"2016819"	"supplies"	"Brumbaugh for State House"
"2085777"	"VAN"	"Campaign"
"2085832"	"TV Ads"	"Campaign"
"2085482"	"Campaign Finance"	"Campaign Finance"
"2085491"	"Campaign Finance"	"Campaign Finance"
"2085500"	"Rent"	"Campaign Finance"
"2085565"	"Signs"	"Ad"
"2085585"	"Radio"	"Ad"
"2085745"	"Utilities"	"Campaign Finance"
"2085790"	"Supplies"	"Campaign"
"2085488"	"Campaign Finance"	"Campaign Finance"
"2085495"	"Campaign Finance"	"Campaign Finance"
"2085545"	"TV Ads"	"Ad"
"2085607"	"Transportation"	"Campaign"
"2085478"	"Campaign Finance"	"Campaign Finance"
"2085499"	"Rent"	"Campaign Finance"
"2085504"	"Rent"	"Campaign Finance"
"2085506"	"Signs"	"Ad"
"2085510"	"Signs"	"Ad"
"2085514"	"Supplies"	"Ad"
"2085576"	"Signs"	"Ad"
"2085595"	"Radio"	"Ad"
"2085763"	"Phone Service"	"Campaign"
"2085770"	"Radio"	"Ad"
"2085782"	"Stamps"	"Campaign"
"2085787"	"Supplies"	"Campaign"
"2085838"	"TV Ads"	"Campaign Finance"
"2019532"	"Media Buy"	"Advertising Expense"
"2019533"	"Meeting"	"Campaign Expense"
"2019534"	"Campaign Consulting"	"Professional Services"
"2019535"	"New Media Strategy Services"	"Consulting Services"
"2019536"	"Office Supplies"	"Campaign Expense"
"2019537"	"Copies & Binders"	"Campaign Expense"
"2019538"	"Office Supplies"	"Expense Reimbursement"
"2019539"	"Office Supplies"	"Campaign Expense"
"2019540"	"Advertisement"	"Advertising Expense"
"2019541"	"New Media Strategy Services"	"Consulting Services"
"2019542"	"Dues"	"Dues & Memberships Expense"
"2019543"	"Utilities"	"Campaign Office"
"2019544"	"Utilities"	"Campaign Office"
"2019545"	"Online Subscription"	"Campaign Expense"
"2019546"	"Mailer"	"Campaign Expense"
"2019547"	"Quarterly Service Fee"	"Communications Expense"
"2019548"	"Deposit for T-shirts"	"Campaign Expense"
"2019549"	"Benchmark Survey"	"Consulting Services"
"2019550"	"Fuel"	"Travel Expense"
"2019551"	"Office Supplies"	"Campaign Expense"
"2019552"	"Supplies for event"	"Event Expense"
"2019553"	"Fuel, PO Box Rental, Postage"	"Expense Reimbursement"
"2019554"	"Dry Cleaners"	"Campaign Expense"
"2019555"	"Utilities"	"Campaign Office"
"2019556"	"Envelopes, business cards"	"Printing Expense"
"2019557"	"QuickBooks Online"	"Accounting Expense"
"2019558"	"Processing Fee"	"Payroll Expense"
"2019559"	"Postage"	"Mailing Expense"
"2019560"	"Office Supplies"	"Campaign Expense"
"2019561"	"Fundraising"	"Consulting Services"
"2019562"	"Monthy Technology Licensing Fees"	"Communications Expense"
"2019563"	"Elks Dues"	"Dues & Memberships Expense"
"2019564"	"Dues"	"Dues & Memberships Expense"
"2019565"	"Online Advertising"	"Professional Services"
"2019566"	"Bank Charge"	"Merchant Fees"
"2019567"	"QuickBooks Online"	"Accounting Expense"
"2019568"	"Bank Charge"	"Service Fee"
"2019569"	"Postage, office supplies, food for event, trave"	"Expense Reimbursement"
"2019570"	"Consulting Fee"	"Campaign Expense"
"2019571"	"Utilities"	"Campaign Office"
"2019572"	"Office Supplies"	"Campaign Expense"
"2019573"	"Office Supplies"	"Campaign Expense"
"2019574"	"Office Supplies"	"Campaign Expense"
"2019575"	"Food"	"Event Expense"
"2019576"	"Alterations"	"Campaign Expense"
"2019577"	"Telephone service"	"Communications Expense"
"2019578"	"Bank Charge"	"Merchant Fees"
"2019579"	"Bank Charge"	"Merchant Fees"
"2019580"	"Telephone service"	"Campaign Expense"
"2019581"	"New Media Strategy Services"	"Consulting Services"
"2019582"	"Telephone service"	"Campaign Expense"
"2019583"	"Office Supplies"	"Campaign Expense"
"2019584"	"Consulting Fee"	"Professional Services"
"2019585"	"Payroll Taxes"	"Payroll Expense"
"2019586"	"Campaign Staff"	"Payroll Expense"
"2019587"	"Bank Charge"	"Merchant Fees"
"2019588"	"Website Fees"	"Communications Expense"
"2019589"	"Bank Charge"	"Merchant Fees"
"2019590"	"Subscription"	"Campaign Expense"
"2019591"	"Fuel & Tolls"	"Travel Reimbursement"
"2019592"	"Travel, meetings, sign supplies"	"Expense Reimbursement"
"2019593"	"Utilities"	"Campaign Office"
"2019594"	"Lapel Stickers"	"Printing Expense"
"2019595"	"Dues"	"Dues & Memberships Expense"
"2019596"	"Fuel"	"Travel Expense"
"2019597"	"Dry Cleaners"	"Campaign Expense"
"2019598"	"Office Supplies"	"Reimbursement"
"2019599"	"Consulting Fee"	"Professional Services"
"2019600"	"Office Supplies"	"Campaign Expense"
"2019601"	"Golf Tournament"	"Event Expense"
"2019602"	"Processing Fee"	"Payroll Expense"
"2019603"	"Bank Charge"	"Service Fee"
"2019604"	"Tulsa office opening, dinner meeting"	"Expense Reimbursement"
"2019605"	"Stamps"	"Mailing Expense"
"2019606"	"Calling Programs"	"Consulting Services"
"2019607"	"Travel, meals"	"Travel Reimbursement"
"2019608"	"Keys & lock repairs"	"Campaign Office"
"2019609"	"Fuel & Tolls"	"Travel Reimbursement"
"2019610"	"Campaign T-shirts"	"Campaign Expense"
"2019611"	"Payroll Taxes"	"Payroll Expense"
"2019612"	"Campaign Staff"	"Payroll Expense"
"2019613"	"Processing Fee"	"Payroll Expense"
"2019614"	"Bank Charge"	"Merchant Fees"
"2019615"	"Website Fees"	"Communications Expense"
"2019616"	"Bank Charge"	"Merchant Fees"
"2019617"	"Bank Charge"	"Service Fee"
"2019618"	"Travel Reimbursement"	"Professional Services"
"2019619"	"Fundraiser"	"Event Expense"
"2019620"	"Subscription"	"Campaign Expense"
"2019621"	"Utilities"	"Campaign Office"
"2019622"	"Office Supplies"	"Campaign Expense"
"2019623"	"Hotel"	"Travel Expense"
"2019624"	"Campaign Consulting"	"Professional Services"
"2019625"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2019626"	"Monthy Technology Licensing Fees"	"Campaign Expense"
"2019627"	"Keys, postage, office supplies, fuel"	"Expense Reimbursement"
"2019628"	"Fuel & Tolls"	"Travel Reimbursement"
"2019629"	"Telephone, Internet"	"Communications Expense"
"2019630"	"Reimbursement"	"Campaign Expense"
"2019631"	"Online Advertising"	"Advertising Expense"
"2019632"	"Fuel"	"Travel Reimbursement"
"2019633"	"Oil Change"	"Travel Expense"
"2019634"	"Supplies for event"	"Event Expense"
"2019635"	"PO Box Rental"	"Campaign Expense"
"2019636"	"Postage"	"Mailing Expense"
"2019637"	"Consulting Fee"	"Professional Services"
"2019638"	"Consulting Fee"	"Professional Services"
"2019639"	"Bank Charge"	"Merchant Fees"
"2019640"	"Service Fee"	"Processing Charge"
"2019641"	"Walk cards, letterhead, env, business cards"	"Printing Expense"
"2019642"	"Subscription"	"Campaign Expense"
"2019643"	"Tolls"	"Travel Expense"
"2019644"	"Stamps, supplies, travel"	"Expense Reimbursement"
"2019645"	"Telephone, Internet"	"Communications Expense"
"2019646"	"Annual Membership Donation"	"Dues & Memberships Expense"
"2019647"	"Campaign T-shirts"	"Campaign Expense"
"2019648"	"Rent"	"Campaign Office"
"2019649"	"Bank Charge"	"Service Fee"
"2019650"	"Travel, dinner mtg, watch party"	"Expense Reimbursement"
"2019651"	"Travel"	"Expense Reimbursement"
"2019652"	"Lunch meeting"	"Campaign Expense"
"2019653"	"Petty Cash Fund"	"Campaign Expense"
"2019654"	"Reimb for office supplies"	"Campaign Expense"
"2019655"	"Telephone, Internet"	"Communications Expense"
"2019656"	"Rent"	"Campaign Expense"
"2019657"	"Oil Change"	"Travel Expense"
"2019658"	"Dry Cleaners"	"Campaign Expense"
"2019659"	"Office Supplies"	"Campaign Expense"
"2019660"	"Bank Charge"	"Merchant Fees"
"2033299"	"Research"	"Campagin"
"2035844"	"Walking Cards"	"Campagin"
"2033300"	"Radio Ads"	"Campagin"
"2033301"	"Billboard Sign"	"Campagin"
"2035527"	"Fees"	"advertise"
"2037882"	"Radio Ads"	"Campagin"
"2038979"	"Newpaper Ads"	"Campagin"
"2035843"	"Radio Ads"	"Campagin"
"2041676"	"Labor for Campagin"	"Campagin"
"2041677"	"Newpaper Ads"	"Campagin"
"2041678"	"Newpaper Ads"	"Campagin"
"2037883"	"Radio Ads"	"Campagin"
"2037884"	"Radio Ads"	"Campagin"
"2033609"	"Newpaper Ads"	"Campagin"
"2041675"	"Radio Ads"	"Campagin"
"2044335"	"Post Cards"	"Campagin"
"2041679"	"Newpaper Ads"	"Campagin"
"2100256"	"Auction Donation"	"Constituent Outreach"
"2100293"	"Consult Fee"	"Campaign Materials"
"2100299"	"Process and Payment Fees"	"Campaign Materials"
"2033723"	"Hole Sponsor"	"Campaign Donation"
"2033726"	"Voter Advocacy Calling"	"Campaign Materials"
"2033727"	"NFIB Membership"	"Constituent Outreach"
"2100157"	"District Events Flowers Reimbursement"	"Constituent Outreach"
"2100203"	"Sep/Oct/Nov PikePass Reimbursement"	"Constituent Outreach"
"2100215"	"Oct. Fuel Reimbursement"	"Constituent Outreach"
"2100232"	"General Election Direct Mail"	"Campaign Materials"
"2100236"	"General Election Direct Mail"	"Campaign Materials"
"2100259"	"Season Tickets"	"Constituent Outreach"
"2100271"	"Hole Sponsor"	"Constituent Outreach"
"2100296"	"Consult Fee"	"Campaign Materials"
"2100332"	"General Election Direct Mail"	"Campaign Materials"
"2033725"	"Target Sponsor"	"Campaign Donation"
"2100220"	"Sep. Fuel Reimbursement"	"Constituent Outreach"
"2100225"	"Aug. Fuel Reimbursement"	"Constituent Outreach"
"2100263"	"Dues and Donations"	"Constituent Outreach"
"2100370"	"Hole Sponsor"	"Constituent Outreach"
"2100287"	"Membership/Due''s/Donation"	"Constituent Outreach"
"2036934"	"Office Supplies"	"Office needs"
"2045447"	"donation"	"concession for athletic dept."
"2045444"	"Advertising"	"re election"
"2045425"	"Auto expenses/ mileage/ gas"	"serving district 17"
"2059999"	"Mileage"	"SLC Travel"
"2059995"	"Donation"	"Employee Support"
"2059998"	"Meals"	"Meals SLC"
"2060000"	"Donation"	"Support Party"
"2060005"	"Advertising"	"Campaign Ad"
"2060015"	"Donation"	"Support VFD"
"2059944"	"Donation"	"Donation"
"2059993"	"Fundraising"	"Campaign Expense"
"2059996"	"Postage"	"Campaign Expense"
"2059997"	"Lodging"	"Hotel SLC"
"2060002"	"Advertising"	"Campaign Ad"
"2060006"	"Fundraiser"	"Campaign Expense"
"2060036"	"Advertising"	"Campaign Ad"
"2059943"	"Conference Fee"	"Seminar"
"2059994"	"Mailout"	"Campaign Expense"
"2060001"	"Advertising"	"Campaign Ad"
"2060007"	"Donation"	"Support VFD"
"2060008"	"Donation"	"Support VFD"
"2060009"	"Catering"	"Campaign Expense"
"2060010"	"Fundraising"	"Campaign Expense"
"2060011"	"Chamber Membership"	"Dues"
"2060012"	"Advertising"	"Campaign Ad"
"2060013"	"Donation"	"Support VFD"
"2060021"	"Donation"	"Support Toy Run"
"2060025"	"Donation"	"Support VFD"
"2060031"	"Advertising"	"Campaign Ad"
"2060033"	"Donation"	"Support VFD"
"2059945"	"Fundraiser"	"Campaign Expense"
"2085528"	"DONUTS AND SWEET ROLLS FOR TEACHERS"	"DONATION"
"2085483"	"DONATION PIES AT PIE SUPPER"	"FUND RAISER DONATION"
"2085571"	"PIES AT AUCTION"	"FUNDRAISER"
"2085588"	"SUPPLIES"	"ADVERTISING"
"2100421"	"PIES AT AUCTION"	"DONATION"
"2100454"	"CAMPAIGN MAILERS"	"ADVERTISING"
"2085463"	"SUPPLIES"	"CAMPAIGN"
"2085490"	"CAMPAIGN HANDOUTS"	"ADVERTISING"
"2085534"	"ADVERTISING"	"FUNDRASIER"
"2085559"	"WATERMELONS"	"FEED FANS AT FOOTBALL GAMEADVERTISING"
"2085598"	"ADVERTISING SPACE"	"ADVERTISING"
"2085611"	"DONATION"	"DONATION"
"2099791"	"ADVERTISING SPACE"	"ADVERTISING"
"2100403"	"ADVERTISING SPACE"	"ADVERTISING"
"2047287"	"GPS."	"Find Locations for Campane"
"2047297"	"Robo Call Time Purchase"	"Information for Campane"
"2047292"	"Yard Signs"	"Campane"
"2047277"	"Yard Signs"	"Campane"
"2146448"	"data access"	"data"
"2146438"	"phone bill"	"cellular connectivity"
"2146436"	"data plan"	"mobile data access"
"2146435"	"phone"	"phone"
"2146437"	"flag for civic group"	"donation/flag for civic group"
"2146443"	"food"	"food"
"2146445"	"data access"	"mobile data access"
"2146447"	"phone"	"phone"
"2083928"	"Media Buys"	"Run media ads"
"2061949"	"Yard signs and stakes"	"yard signs"
"2061951"	"Palm Cards"	"Palm Cards"
"2062521"	"Consulting"	"Fundraising"
"2062454"	"Food"	"Volunteers"
"2062477"	"Consulting"	"Campaign"
"2062465"	"Consulting"	"Fundraising"
"2062467"	"Stamps"	"Mail"
"2062474"	"Consulting"	"Campaign"
"2062498"	"Postage"	"Mail"
"2062516"	"Mailing Services"	"Mail"
"2062525"	"Stamps"	"Mail"
"2062531"	"Consulting"	"Campaign"
"2062581"	"Office Supplies"	"Campaign"
"2062460"	"Stamps"	"Mail"
"2062470"	"Consulting"	"Campaign"
"2062504"	"Mailing Services"	"Mail"
"2062449"	"Yard posts, cable ties"	"Signs"
"2062456"	"Gas"	"Volunteers"
"2062483"	"Consulting"	"Campaign"
"2062509"	"Stamps"	"Mail"
"2062532"	"Stamps"	"Mail"
"2063264"	"Bank Services"	"Bank fees"
"2063265"	"Artwork"	"Campaign"
"2063266"	"Postage and Mail Service"	"Mail out"
"2063267"	"Consulting"	"Campaign"
"2063269"	"Artwork"	"Campaign"
"2063270"	"Bank Services"	"Bank Fees"
"2063271"	"Printing"	"Newsletter"
"2086618"	"ATTEND COMMUNITY FORUM"	"COMMUNITY INVOLVEMENT"
"2086641"	"SUPPORT COMMUNITY EVENT"	"COMMUNITY SUPPORT"
"2086622"	"SPONSOR COMMUNITY EVENT"	"COMMUNITY SUPPORT"
"2086582"	"COMMUNITY FORUM PARTICIPATION"	"COMMUNITY INVOLVEMENT"
"2086609"	"SPONSOR COMMUNITY FUND RAISER"	"COMMUNITY SUPPORT"
"2086599"	"DONATION TO COUNTY PARTY"	"SUPPORT COUNTY REPUBLIAN PARTY"
"2064664"	"Booth Rental"	"Support Republicans"
"2064679"	"Booth Rental"	"Support Republicans"
"2064675"	"Booth Rental at Parade Celebration"	"Support Republicans"
"2066690"	"gasoline"	"campaign trip"
"2066713"	"stamps"	"campaign"
"2066729"	"paper"	"flyers"
"2066741"	"ad"	"advertise"
"2066760"	"ad"	"advertise"
"2068077"	"gasoline"	"campaign"
"2068095"	"ad"	"advertise"
"2068106"	"ad"	"advertise"
"2068110"	"ad"	"advertise"
"2068121"	"gasoline"	"campaign"
"2068165"	"Golf fundraiser"	"advertise"
"2068180"	"ad"	"advertise"
"2068185"	"ad"	"advertise"
"2068189"	"ad"	"advertise"
"2068191"	"ad"	"advertise"
"2068193"	"ad"	"advertise"
"2068197"	"candy and promotional handouts"	"parade"
"2066702"	"Signs"	"advertise"
"2066714"	"gasoline"	"campaign"
"2066734"	"Signs"	"advertise"
"2066745"	"signs"	"advertise"
"2066774"	"ad"	"advertise"
"2066781"	"ad"	"advertise"
"2066851"	"ad"	"advertise"
"2066866"	"ad"	"advertise"
"2066879"	"cake auction"	"donation"
"2068119"	"candy and promotional handouts"	"Wilson parade"
"2068172"	"ad"	"advertise"
"2068526"	"ad"	"advertise"
"2068534"	"ad"	"advertise"
"2068542"	"ad"	"advertise"
"2086910"	"gasoline"	"campaign"
"2066798"	"signs"	"advertise"
"2066837"	"business (campaign) cards"	"advertise"
"2066855"	"ad"	"advertise"
"2066861"	"ad"	"advertise"
"2066870"	"ad"	"advertise"
"2068104"	"ad"	"advertise"
"2068112"	"ad"	"advertise"
"2068550"	"ad"	"advertise"
"2086900"	"ad"	"advertise"
"2086915"	"ad"	"advertise"
"2087588"	"ad"	"advertise"
"2068531"	"ad"	"advertise"
"2086928"	"ad"	"advertise"
"2086872"	"donation"	"advertise"
"2066708"	"magnets"	"advertise"
"2066719"	"campaign cards"	"campaign"
"2066721"	"Signs"	"advertise"
"2066776"	"ad"	"advertise"
"2066787"	"ad"	"advertise"
"2066791"	"professional services"	"advertising design"
"2066824"	"Bake Auction"	"advertise"
"2066833"	"booth"	"advertise"
"2066844"	"ad"	"advertise"
"2066885"	"ad"	"advertise"
"2069637"	"Donation"	"Support participants at county fair"
"2069639"	"Donation"	"Supplement fair premiums sale"
"2069626"	"Donation"	"Supplement fair sale premiums"
"2069635"	"Donation"	"Supplement fair sale premiums"
"2069640"	"Newspaper ad"	"Welcome edition for Ottawa  co. Fair"
"2069612"	"Contribution"	"Sponsor awards at county fair"
"2069615"	"Deposit for caucus trip"	"Caucus trip to dc"
"2069616"	"Donation"	"Sponsorship at county fair"
"2069618"	"Donation"	"Help fund advocacy program"
"2099387"	"signs and rebar stakes"	"campaign"
"2099286"	"rebar stakes"	"campaign"
"2099327"	"Mailing printing and mailing"	"campaign"
"2099343"	"photography"	"campaign"
"2099383"	"post office box renewal"	"campaign"
"2099214"	"Signs (wickets)"	"Campaign"
"2099227"	"Signs"	"Campaign"
"2099278"	"Research/Compilation"	"Campaign"
"2099296"	"print mailings"	"campaign"
"2099393"	"consulting"	"campaign"
"2099221"	"Signs"	"Campaign"
"2099231"	"Stickers"	"Campaign"
"2099233"	"Signs"	"Campaign"
"2099239"	"Video production"	"Campaign"
"2099247"	"Consulting Services"	"Campaign"
"2099374"	"Research/compilation"	"campaign"
"2099390"	"printing and mailing"	"campaign"
"2099330"	"rebar stakes"	"campaign"
"2099303"	"Site maintenance"	"campaign"
"2099313"	"Remit envelope printing"	"fundraising"
"2087518"	"Push Cards"	"Advertising"
"2087476"	"Advertising"	"Advertising"
"2087504"	"Advertising"	"Advertising"
"2087487"	"Booth Rental"	"Advertising"
"2087523"	"Push Cards"	"Advertising"
"2087512"	"T Shirts"	"Advertising"
"2114084"	"Thank You Ad for Paper"	"Thanking Voters"
"2107275"	"Ads for Radio 10/29-11/4"	"Advertising for Campaign"
"2087138"	"Election Returns Ad"	"Advertising for Campaign"
"2114437"	"Filing Fee for Petition for Manual Recount"	"Manual Recount of Election Ballots in Seq. Co."
"2113524"	"signs for campaign"	"Advertising for Campaign"
"2114083"	"Postage for Mailers in Gans"	"Advertising for Campaign"
"2100632"	"Contribution to Candidate"	"Campaign Contribution"
"2159774"	"Postage"	"Constituent Involvment"
"2159786"	"Advertising"	"campaigning"
"2159773"	"Advertising"	"campaigning"
"2159796"	"Democrat Causus Convention"	"Caucus Event"
"2159772"	"Advertising"	"campaigning"
"2159783"	"Advertising"	"campaigning"
"2159795"	"Democrat Causus Convention"	"Caucus Event"
"2159807"	"Advertising"	"campaigning"
"2159802"	"Advertising"	"campaigning"
"2094117"	"Interest on Loan"	"Campaign"
"2091564"	"Design, Production, Printing & Mailing"	"Campaign Brochures"
"2091716"	"Printing, Postage & Handling"	"Mailing Campaign Brochures"
"2091734"	"Printing, Postage & Handling"	"Mailing Campaign Brochures"
"2091745"	"Contract Services"	"Campaign Director"
"2091913"	"Room Rental"	"Campaign"
"2092092"	"Drop Box Fees"	"Campaign"
"2099752"	"Refreshments for campaign workers"	"Campaign"
"2091812"	"Contract Labor Bonus & Graphic Design"	"Design of walkcards & Mailers"
"2092052"	"Refreshments"	"Campaign Workers"
"2094822"	"Materials for campaign signs"	"campaign"
"2091941"	"Contract Services - Election Study"	"Campaign"
"2092090"	"Materials for campaign signs"	"Campaign"
"2091576"	"Printing, Mailing Campaign Brochures"	"Campaign Election advertising"
"2091696"	"Postage Stamps"	"Mailing campaign brochures"
"2092085"	"Drop Box Fees"	"Campaign"
"2091867"	"Contract Services for VoterID w/Yard Sign Ask, Live Advocacy, GOTV Live Phone Calls, ROBO Calls"	"Campaign for Primary election run off"
"2099408"	"Sponsorship"	"Sponsorship"
"2099422"	"September 2014 Bank Charge"	"Service Charge"
"2099429"	"Ink Cartridges"	"Printing"
"2099441"	"Contribution"	"Contribution"
"2100372"	"Telephone Service"	"Telephone Service"
"2099399"	"4-H Fundraiser"	"Fundraiser"
"2099415"	"Picture"	"Office"
"2100363"	"Phone Service"	"Phone Service"
"2100394"	"August 2014 Bank Service Charge"	"Bank Charges"
"2100464"	"Contribution"	"Contribution"
"2100445"	"Water"	"Water for Norris Park Event"
"2099386"	"DC Trip"	"DC Trip"
"2099405"	"Banquet"	"Banquet"
"2100427"	"Travel"	"Travel"
"2090032"	"LEGAL SERVICES"	"LEGAL SERVICES"
"2090041"	"POLLING"	"POLLING"
"2090659"	"Bill Board 2 months"	"Advertising"
"2090670"	"Bill Board 2 months"	"Advertising"
"2090699"	"Campaign Yard Signs"	"Advertising"
"2091815"	"Fundraising Expense"	"Fundraising Expense"
"2091846"	"Tax form preparation"	"Tax form preparation"
"2091820"	"Meal"	"Meal"
"2091808"	"Convention"	"Convention"
"2091750"	"Sweep fee"	"Sweep Fee"
"2090561"	"Communications"	"Communications"
"2090556"	"Campaign Work"	"Campaign Work - 2014 Elections"
"2090560"	"Communications"	"Communications"
"2099244"	"Donation - rolls"	"Fundraiser"
"2099434"	"Advertising"	"Football Ad"
"2099451"	"Advertising"	"Hole Sponsor"
"2099462"	"Bill Board Sign in Pittsburg County"	"Messaging"
"2099494"	"Phone Bank"	"Phone Bank"
"2099497"	"Phone Bank"	"Phone Bank"
"2099499"	"Phone Bank"	"Phone Bank"
"2099474"	"Dinner Program Ad"	"Dinner Program Ad"
"2099495"	"Phone Bank"	"Phone Bank"
"2099502"	"Phone Bank"	"Phone Bank"
"2099504"	"Phone Bank"	"Phone Bank"
"2099503"	"Phone Bank"	"Phone Bank"
"2099506"	"Phone Bank"	"Phone Bank"
"2099512"	"Phone Bank"	"Phone Bank"
"2099514"	"Phone Bank"	"Phone Bank"
"2099491"	"Contribution"	"Contribution"
"2099511"	"Phone Bank"	"Phone Bank"
"2099521"	"Banking Supplies"	"Banking Supplies"
"2099475"	"Expenses"	"Reimbursement"
"2099476"	"Contribution"	"Contribution"
"2099477"	"Contribution"	"Contribution"
"2099478"	"Membership"	"Membership"
"2099479"	"Advertisement"	"Advertisement"
"2099480"	"Certified check for filing fee"	"Filing fee"
"2099596"	"SPONSORSHIP"	"ADVERTISING"
"2099559"	"newspaper ad"	"ADVERTISING"
"2100243"	"direct mail"	"advertising"
"2100249"	"misc expenditures"	"misc"
"2100239"	"direct mail"	"advertising"
"2100246"	"Advertising"	"advertising"
"2100131"	"Food"	"Campaign Watch Party"
"2100156"	"Online fundraising"	"Campaign fundraising"
"2100143"	"Consulting and fundraising services"	"2014 State House Campaign"
"2100185"	"Ticket for Equality Gala"	"Campaign for State House 2014"
"2100169"	"Consulting, mail, design, and cards"	"Consulting for campaign"
"2099963"	"Phone Service"	"Telephone Expense"
"2099974"	"Ethics Reporting"	"Accounting Expense"
"2099996"	"Interim Study"	"Campaign Expense"
"2100006"	"Vet Parade Donation"	"Community Organization"
"2099986"	"Donation"	"Community Organization"
"2100002"	"Newspaper"	"Subscription Expense"
"2100010"	"Bank Fee"	"Service Charge"
"2099972"	"Phone Service"	"Telephone Expense"
"2099981"	"Donation"	"Community Organization"
"2099988"	"Mileage Reimbursement"	"Travel Expense"
"2099990"	"Washington DC Trip"	"Travel Expense"
"2099991"	"Phone Service"	"Telephone Expense"
"2100014"	"Bank Fee"	"Service Charge"
"2099970"	"Motel, Air & Car"	"Travel Expense"
"2099961"	"Mileage Reimbursement"	"Travel Expense"
"2100187"	"Ads"	"Campaign Ads"
"2100191"	"Contract Labor"	"Committee work & exp reimb"
"2100196"	"Serv Fees"	"Charge Card Processing"
"2100202"	"Watch Party"	"Watch Party"
"2100209"	"Payment on Ads"	"Ads"
"2100210"	"Payment on Ads"	"Ads"
"2100214"	"Payment on Prof Fees"	"Accounting Fees"
"2100426"	"Ad"	"Campaigning"
"2100443"	"Direct Mail Fee"	"Direct Mail"
"2100325"	"Booths"	"Antlers Deer Fest and Push County Fair"
"2100417"	"Postage"	"Direct Mail"
"2100264"	"Fuel"	"Fuel/campaign sign erection"
"2100282"	"Water bottles with campaign labels"	"Campaigning"
"2100295"	"Website"	"Campaigning"
"2100320"	"Fuel"	"Traveling to/from campaign events"
"2100337"	"Signs/Sign material/campaign literature"	"Campaigning"
"2100348"	"Ad"	"Campaigning"
"2100371"	"Direct Mail Fee"	"Campaigning Direct Mail"
"2100393"	"Ad"	"Campaigning"
"2100397"	"Ad"	"Campaigning"
"2100410"	"Outdoor Booth Supplies (gazebo/chairs/ice)"	"Campaigning"
"2100434"	"Fuel"	"Fuel to/from campaign events"
"2100270"	"Fuel"	"Fuel to/from campaign events"
"2100289"	"Yard Signs"	"Campaigning"
"2100261"	"Fuel"	"Fuel to/from campaign events"
"2100342"	"Ad"	"Campaigning"
"2100437"	"Ad"	"Campaigning"
"2100309"	"T-Shirts"	"Campaigning"
"2100330"	"Supplies"	"Mustang Western Days"
"2100668"	"Supplies"	"Campaign Management"
"2100776"	"Fee"	"Credit Card Processing"
"2100346"	"Postage"	"Direct Mailing"
"2100435"	"Supplies"	"Mustang Western Days"
"2100499"	"Bank Fee"	"Fee"
"2100513"	"Signs"	"Campaign Promotion"
"2100535"	"Printing"	"Campaign Management"
"2100566"	"Fee"	"Credit Card Processing"
"2100571"	"Fee"	"Credit Card Processing"
"2100579"	"Fee"	"Credit Card Processing"
"2100592"	"Phones"	"Phone Banking"
"2100674"	"Supplies"	"Campaign Management"
"2100682"	"Food"	"Phone Banking"
"2100743"	"Supplies"	"Campaign Management"
"2100795"	"Supplies"	"Czech Fest"
"2100807"	"Supplies"	"Campaign Management"
"2100828"	"Supplies"	"Campaign Management"
"2100350"	"Supplies"	"Mustang Western Days"
"2100414"	"Campaign Promotion"	"Social Promotion"
"2100430"	"Advertising"	"Social Promotion"
"2100475"	"Supplies"	"Campaign Management"
"2100690"	"Fee"	"Credit Card Processing"
"2100711"	"Campaign Software"	"Campaign Management"
"2100726"	"Signs"	"Campaign Promotion"
"2100746"	"Copies"	"Campaign Management"
"2100752"	"Fee"	"Credit Card Processing"
"2100754"	"Fee"	"Credit Card Processing"
"2100785"	"Helium"	"Campaign Promotion"
"2100822"	"Campaign Software"	"Campaign Management"
"2100505"	"Food"	"Volunteer Party and Fundraiser"
"2100665"	"PO Box Rental"	"Campaign Management"
"2100835"	"Campaign Promotion"	"Social Promotion"
"2100326"	"Supplies"	"Mustang Western Days"
"2100420"	"Campaign Software"	"Campaign Management"
"2100452"	"Supplies"	"Mustang Western Days"
"2100705"	"Printing"	"Campaign Promotion"
"2100819"	"Booth Fee"	"Czech Fest"
"2100831"	"Advertising"	"Social Promotion"
"2100312"	"Office Supplies"	"Campaign Management"
"2100315"	"Office Supplies"	"Campaign Management"
"2100575"	"Fee"	"Credit Card Processing"
"2100677"	"Copies"	"Campaign Management"
"2100757"	"Fee"	"Credit Card Processing"
"2100524"	"Helium"	"Mustang Western Days"
"2100529"	"Balloons"	"Campaign Promotion"
"2100568"	"Fee"	"Credit Card Processing"
"2100732"	"Fee"	"Credit Card Processing"
"2100368"	"Legal Services"	"Legal & Compliance"
"2100560"	"recorded polling"	"polling data"
"2100489"	"Newspaper Ad"	"promote campaign"
"2100980"	"lunch"	"chamber luncheon"
"2100456"	"campaign mailer"	"campaign mailer"
"2100476"	"campaign post cards"	"campaign post cards"
"2100501"	"campaign mailer"	"promote campaign"
"2100516"	"signs"	"promote campaign"
"2100520"	"Live voter ID"	"polling data"
"2100542"	"Management Fees"	"Campaign Management"
"2100555"	"campaign mailer"	"campaign mailer"
"2100578"	"toner, paper and post it notes"	"promote campaign"
"2100597"	"Annual subscription to Yukon Review"	"keep informed of district events"
"2100453"	"Newspaper Ad"	"promote campaign"
"2100463"	"Management Fees"	"Campaign Management"
"2100468"	"campaign mailer invoice 2913"	"campaign mailer"
"2100483"	"recorded polling"	"polling data"
"2100536"	"sandwiches"	"watch party/thank you to volutneers"
"2100485"	"Newspaper Ad"	"promote campaign"
"2100591"	"food"	"thank you to volunteers"
"2100469"	"July Strategist Fees"	"Campaign Strategy"
"2100548"	"Management Fees"	"campaign management additional fee"
"2100498"	"campaign mailer"	"promote campaign"
"2100508"	"Graphic Design Services"	"Newspaper ad creation"
"2100511"	"Live voter ID"	"polling data"
"2100583"	"pens"	"general use"
"2100959"	"Banking fees"	"online bank fees"
"2100525"	"Live voter ID"	"polling data"
"2100586"	"food"	"thank to to volunteers"
"2101150"	"advertising"	"voter contact"
"2100968"	"Fuel"	"Constituent Contact"
"2100963"	"Fuel"	"Constituent contacts"
"2100974"	"Newspaper ad"	"Constituent Contact"
"2101608"	"printing"	"advertising"
"2101616"	"Ad"	"Advertising"
"2101619"	"Printing"	"cards"
"2101624"	"Wire frames"	"advertising"
"2101617"	"printing"	"Advertising"
"2101607"	"printing"	"advertising"
"2101609"	"printing"	"advertising"
"2101614"	"Fair Booth"	"Advertising"
"2101623"	"signs"	"advertising"
"2101399"	"Radio Ads"	"Campaign"
"2101400"	"Newspaper Ads"	"Campaign"
"2101401"	"Newspaper Ads"	"Campaign"
"2101402"	"Sign deposit"	"Campaign"
"2101403"	"Ads"	"Campaign"
"2101404"	"Newspaper Ads"	"Campaign"
"2101405"	"Newspaper Ads"	"Campaign"
"2101406"	"Newspaper Ads"	"Campaign"
"2109963"	"E-mail Account"	"For Republican Party Communications"
"2109964"	"E-mail Account"	"Republican Party Communications"
"2131392"	"Food/Drink"	"Reception"
"2131403"	"Food/Drink"	"Reception"
"2131402"	"Food/Drink"	"reception"
"2138492"	"Public Relations"	"Campaign"
"2138483"	"Postage"	"Campaign"
"2138503"	"Advertising"	"Campaign"
"2138481"	"Services"	"Campaign"
"2138482"	"Printed Materials"	"Campaign"
"2138495"	"Design Services"	"Campaign"
"2138511"	"Advertising"	"Campaign"
"2138515"	"Supplies"	"Campaign"
"2138484"	"Supplies"	"Campaign"
"2138499"	"Supplies"	"Campaign"
"2138509"	"Public Relations"	"Campaign"
"2138517"	"Professional Fees"	"Campaign"
"2138506"	"Webmaster"	"Campaign"
"2110838"	"Donation to Campaign"	"Help Joy Hofmeister Campaign"
"2110829"	"Committee Registration"	"Register Committee"
"2110841"	"Bank Fees"	"Fees on Account"
"2114325"	"Online Payment processing"	"Payment"
"2114327"	"Online Payment processing"	"Payment"
"2114337"	"Online Payment processing"	"Payment"
"2114338"	"Online Payment processing"	"Payment"
"2173806"	"Food/Beverage"	"Event"
"2130768"	"Office"	"Travel/Lodging"
"2131656"	"Consultation"	"Accounting/Administrative"
"2114335"	"Online Payment processing"	"Payment"
"2114343"	"Online Payment processing"	"Payment"
"2114326"	"Online Payment processing"	"Payment"
"2114336"	"Online Payment processing"	"Payment"
"2114334"	"Online Payment processing"	"Payment"
"2126244"	"Consultation"	"Accounting/Administrative"
"2126880"	"Office"	"Travel/Lodging"
"2123387"	"Ad"	"Advertisement"
"2124200"	"n/a"	"Donation"
"2123385"	"Ad"	"Advertisement"
"2123391"	"Venue"	"Watch Party"
"2123386"	"Fee"	"Processing Fee"
"2123393"	"Supplies, gas"	"Expenses"
"2123397"	"Truck Rental"	"For Signs"
"2123389"	"Services"	"Consulting"
"2123400"	"Food"	"Campaign"
"2123403"	"Charges"	"Service"
"2123383"	"Ad"	"Advertisement"
"2123388"	"Services"	"Consulting"
"2123392"	"Win Bonus"	"Bonus"
"2123384"	"Fees"	"Processing Fee"
"2123401"	"Fees"	"Stop Payment Charge"
"2124701"	"None"	"Balance Statement adjustment re C4R duplications"
"2123395"	"Mailing"	"Advertisement"
"2123396"	"Thank you card printing"	"Thank you cards"
"2123031"	"Radio ads"	"Political advertisements"
"2123041"	"political ads"	"Newspaper"
"2123043"	"newspaper ads"	"political advertisements"
"2123142"	"Office and truck rental"	"Political calling phone bank and use of truck"
"2123143"	"removal of signage"	"Remove Marsee political signage from truck"
"2123145"	"FB social media boosts"	"Social Media exposure"
"2128943"	"Newspaper ads"	"Political advertisement"
"2123029"	"Newspaper ad"	"political advertisement"
"2123040"	"Two 100 ct rolls of stamps"	"mail invitations"
"2123042"	"newspaper ads"	"political advertising"
"2123044"	"calls"	"Auto calls - Russ GOTV"
"2123146"	"radio ads"	"political radio advertising"
"2123028"	"Mailer cards"	"Design, Print, and mail 1272 Ellis county cards"
"2123030"	"Mailers"	"Design, print and mail 8792 crime cards"
"2123032"	"mailers"	"design, print and mail 8792 victims cards"
"2123036"	"calls"	"Auto Calls Marsee Response 1"
"2123038"	"FB social media boosts"	"Political advertising on social media"
"2123046"	"voter identification"	"Identify potential voters in the district"
"2123141"	"calls"	"Marsee Auto Calls on 11-1-2014"
"2123033"	"mailers"	"design, print, and mail 6999 DEM contrast cards"
"2123034"	"mailers"	"design, print, and mail 7888 GOP contrast cards"
"2123039"	"mailers"	"design, print and mail 6242 application cards"
"2123144"	"billboard space"	"Political advertisements"
"2123037"	"gas"	"reimburse candidate for gas while campaigning"
"2123027"	"Victim letters"	"Design, print, and mail 5000 letters"
"2123035"	"calls"	"Marsee Auto Calls/Surveys"
"2123045"	"calls"	"Marsee Auto Calls - Lankford endorsement"
"2124605"	"Political Consulting"	"Political Consulting"
"2124696"	"Stamps"	"Stamps"
"2124704"	"Invitation/Postage Reimb"	"Invitation/Postage Reimb"
"2124700"	"Advertising"	"Advertising"
"2124702"	"Fundraiser"	"Fundraiser"
"2124707"	"Misc"	"Misc"
"2124695"	"Advertising"	"Advertising"
"2124703"	"Storage"	"Storage"
"2124706"	"Watch Party"	"Watch Party"
"2124708"	"Storage"	"Storage"
"2124699"	"Mailer"	"Mailer"
"2124606"	"Mailer"	"Mailer"
"2124726"	"Printer"	"Office Equipment"
"2124731"	"Postage"	"Postage"
"2133083"	"Transportation"	"Transportation"
"2133093"	"Baggage Fee"	"Baggage Fee"
"2133094"	"Transportation"	"Transportation"
"2133096"	"Office Supplies"	"Office Supplies"
"2133097"	"Lodging"	"Lodging"
"2124732"	"Website Domain"	"Website Domain"
"2132624"	"Mileage Reimbursement"	"Mileage Reimbursement"
"2133100"	"Communications"	"Communications"
"2133088"	"Baggage Fee"	"Baggage Fee"
"2133089"	"Meals"	"Meals"
"2133099"	"Meals"	"Meals"
"2132621"	"Parking"	"Parking"
"2132629"	"Promotional Materials"	"Promotional Materials"
"2124724"	"Data Communications"	"Data Communications"
"2124725"	"Volunteer Gifts"	"Volunteer Gifts"
"2124728"	"Data Communications"	"Data Communications"
"2124727"	"Watch Party"	"Watch Party"
"2129175"	"Signs"	"Promote campaign"
"2129191"	"TV Time"	"Promote Campaign"
"2129196"	"Advertising"	"Promote Campaign"
"2129202"	"Postage and Delivery"	"Promote Campaign"
"2129216"	"Robo Calling"	"Promote Campaign"
"2129221"	"Consulting & Digital Media"	"Promote Campaign"
"2129181"	"TV time"	"Promote campaign"
"2129185"	"Outside Services"	"Promote campaign"
"2129213"	"Graphic Design"	"Promote Campaign"
"2129215"	"Signs"	"Promote Campaign"
"2129224"	"Consulting & Digital Media"	"Promote Campaign"
"2129227"	"Phoning Services"	"Promote Campaign"
"2129178"	"Postage and Delivery"	"Promote campaign"
"2129172"	"Postage and Delivery"	"Promote campaign"
"2129209"	"Advertising"	"Promote Campaign"
"2129211"	"Contract Labor"	"Promote Campaign"
"2129214"	"Postage and Delivery"	"Promote Campaign"
"2129219"	"Printing"	"Promote Campaign"
"2129201"	"Advertising"	"Promote Campaign"
"2129204"	"TV Time"	"Promote Campaign"
"2129212"	"Video Production"	"Promote Campaign"
"2129220"	"TV Time"	"Promote Campaign"
"2129223"	"Advertising"	"Promote Campaign"
"2129170"	"Printing"	"Promote campaign"
"2129198"	"Advertising"	"Promote Campaign"
"2129200"	"Advertising"	"Promote Campaign"
"2129205"	"TV Time"	"Promote Campaign"
"2129207"	"Postage & Delivery"	"Promote Campaign"
"2129208"	"Robo Calling"	"Promote Campaign"
"2129210"	"TV Time"	"Promote Campaign"
"2129217"	"Printing"	"Promote Campaign"
"2129218"	"Video Production"	"Promote Campaign"
"2129222"	"Advertising"	"Promote Campaign"
"2129225"	"TV Time"	"Promote Campaign"
"2129226"	"Graphic Design"	"Promote Campaign"
"2130132"	"excess withdrawal fee"	"excess withdrawal fee"
"2129919"	"internet ads"	"campaign advertising"
"2129921"	"media buy"	"campaign advertising"
"2129927"	"credit card fees"	"credit card processing"
"2129924"	"credit card fees"	"credit card processing"
"2129918"	"radio ads"	"campaign advertising"
"2129920"	"internet advertising"	"campaign advertising"
"2129923"	"internet advertising"	"campaign advertising"
"2129925"	"credit card fees"	"credit card processing"
"2129929"	"credit card fees"	"credit card processing"
"2129930"	"credit card fees"	"credit card processing"
"2129933"	"credit card fees"	"credit card processing"
"2129915"	"radio ads"	"campaign commercials"
"2129916"	"radio ads"	"campaign advertising"
"2129917"	"radio ads"	"campaign commercials"
"2129922"	"business cards"	"campaign advertising"
"2129926"	"credit card fees"	"credit card processing"
"2129928"	"credit card fees"	"credit card processing"
"2129939"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2129938"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2130247"	"food and associated items"	"Fund Raiser"
"2130245"	"Office Supplies"	"Campaign"
"2130246"	"Campaign Inserts"	"Campaign"
"2130244"	"Stamps"	"Campaign"
"2130328"	"Entertainment"	"Fundraising"
"2130360"	"Filing Fee"	"Filing Fee"
"2130359"	"Priniting"	"printing"
"2130854"	"Charitable Contribution"	"Charitable Contribution"
"2130850"	"Charitable Contribution"	"Charitable Contribution"
"2130849"	"Charitable Contribution"	"Charitable Contribution"
"2130852"	"Political Contribution"	"Political Contribution"
"2130851"	"Charitable Contributions"	"Charitable Contributions"
"2130853"	"secretarial support"	"secretarial support"
"2130624"	"Bank Service Charge"	"Bank Service Charge"
"2130622"	"Bank Service Charge"	"Bank Service Charge"
"2130623"	"Bank Service Charge"	"Bank Service Charge"
"2130685"	"Filing Fee"	"Filing Fee"
"2130686"	"Priniting"	"printing"
"2130885"	"Mailer"	"Mailers"
"2130890"	"Flyers & Mailers"	"Flyers & Mailers"
"2130891"	"Watch Party"	"Watch Party"
"2130895"	"Copies"	"Copies"
"2130897"	"ads & Travel"	"ads & Travel"
"2130884"	"Mailer"	"Mailers"
"2130888"	"Newspaper"	"Newspaper"
"2130892"	"ads"	"ads"
"2130894"	"Flyers & Mailers"	"Flyers & Mailers"
"2130896"	"Travel"	"Travel"
"2130883"	"Advocacy Calls"	"Advocacy Calls"
"2130898"	"Travel"	"Travel"
"2131206"	"Newspaper"	"Newspaper"
"2130886"	"Consulting"	"Consulting"
"2130887"	"Newspaper"	"Newspaper"
"2130899"	"ads"	"ads"
"2131591"	"Phone Expenses"	"Phone Usage"
"2131593"	"Car Expenses"	"Car Usage"
"2131577"	"Computer Expenses"	"Computer Usage"
"2131589"	"Office Expenses"	"Office Usage"
"2131582"	"Donation"	"Suoort Efforts along NW 10th"
"2131587"	"Food and supplies"	"For Constituent party"
"2131586"	"Stamps"	"Mailing for constituent party"
"2131580"	"Table at CBMC Prayer Breakfast"	"Supprt Mayors Prayer Breakfast"
"2131708"	"business cards"	"campaign"
"2131709"	"business cards"	"campaigning"
"2134047"	"Internet Ad"	"Media purchase"
"2134201"	"Gasoline"	"Canvassing"
"2134010"	"Newspaper Ad"	"Media purchase"
"2134005"	"Radio and Media"	"Media purchase"
"2134007"	"Newspaper Ads"	"Media purchase"
"2134013"	"Radio Ad"	"Media purchase"
"2134051"	"Gasoline"	"Canvasing"
"2134200"	"Gasoline"	"Canvassing"
"2134202"	"Banquet Fee"	"Canvassing"
"2134231"	"Campaign Materials"	"Campaign literature"
"2134037"	"Campaign mailout"	"Canvassing"
"2134205"	"Gasoline"	"Canvassing"
"2134219"	"Reimbursements for fees"	"Mediation fees"
"2134235"	"Gasoline"	"Canvassing"
"2134309"	"Campaign Literature"	"Canvassing"
"2134019"	"Internet Ad"	"Media purchase"
"2134044"	"Campaign mailout"	"Canvassing"
"2134056"	"Campaign mailout"	"Canvassing"
"2134194"	"Gasoline"	"Canvassing"
"2134223"	"Gasoline"	"Canvassing"
"2157758"	"Radio Ad"	"Constituent Communication"
"2157763"	"Donation"	"Constituent Support"
"2157764"	"Newspaper ad"	"Constituent Communication"
"2157768"	"On-line AD"	"Constituent Support"
"2159218"	"NATIONAL CONF."	"Support"
"2159219"	"Donation"	"Constituent Support"
"2159241"	"REIMBURSEMENT FOR HOTEL, FOOD, TRAVEL TO NBCSL"	"Campaign Expenses"
"2158137"	"Watch Party Food"	"Campaign Expenses"
"2158298"	"REIMBURSEMENT FOR OFFICE COST(%CFC)"	"Campaign Expenses"
"2158302"	"% for Office Supplies(OFCU)"	"Office Supplies"
"2158826"	"Donation"	"Constituent Support"
"2157766"	"Donation"	"Constituent Support"
"2157875"	"Office Space for Campaign"	"Campaign Expenses"
"2157881"	"REIMBURSEMENT FOR PERSONAL CAMPAIGN EXP (GAS, FOOD, COPYING, ETC.)"	"Campaign Expenses"
"2158147"	"Donation"	"Constituent Support"
"2158152"	"Office Supplies"	"Office Supplies"
"2158161"	"Donation"	"Constituent Support"
"2159200"	"DEMOCRATIC CAUCUS MTG"	"Support"
"2159206"	"Donation"	"Constituent Support"
"2159214"	"PICTURES AND FRAMES FOR OFFICE"	"Office Decoration"
"2159252"	"AD"	"Constituent Communication"
"2157754"	"Office Supplies"	"Office use"
"2157762"	"Radio Ad"	"Constituent Communication"
"2141144"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2146756"	"Table Sponsor"	"Campaign"
"2146757"	"Newspaper Ads"	"Campaign"
"2146758"	"Pie and Cake Auction"	"Campaign"
"2146759"	"Newspaper Ads"	"Campaign"
"2146760"	"Cell Phone and Internet Service"	"Campaign"
"2146761"	"Stamps"	"Campaign"
"2146762"	"Campaign Jingle"	"Campaign"
"2146763"	"T-Shirts"	"Campaign"
"2146764"	"Campaign Ad"	"Campaign"
"2146765"	"Newspaper Ads"	"Campaign"
"2146766"	"Pie and Cake Auction"	"Campaign"
"2146767"	"Campaign Cards"	"Campaign"
"2146768"	"T-Shirts, Nail files, campaign material"	"Campaign"
"2146769"	"Ad in Football Schedule"	"Campaign"
"2146770"	"Pie and Cake Auction"	"Campaign"
"2146771"	"Benefit Auction"	"Campaign"
"2146772"	"Cell Phone and Internet Service"	"Campaign"
"2146773"	"Newspaper Ads"	"Campaign"
"2146774"	"Pie and Cake Auction"	"Campaign"
"2146775"	"Cell Phone and Internet Service"	"Campaign"
"2146777"	"Newspaper Ads"	"Campaign"
"2146778"	"Newspaper Ads"	"Campaign"
"2146779"	"Football Program Ad"	"Campaign"
"2146780"	"Booth Space"	"Campaign"
"2146781"	"Newspaper Ads"	"Campaign"
"2146782"	"Fair Booth Space"	"Campaign"
"2146783"	"Campaign Signs"	"Campaign"
"2146784"	"Booth Space"	"Campaign"
"2146786"	"Mailer"	"Campaign"
"2146787"	"Newspaper Ads"	"Campaign"
"2146788"	"Football Program Ad"	"Campaign"
"2146789"	"Yard Signs"	"Campaign"
"2146790"	"Booth Space"	"Campaign"
"2146791"	"Web Page Design and Maint."	"Campaign"
"2146881"	"Lump Sum All Entities Under $1000"	"Political Activities"
"2147730"	"Bank Charge"	"Merchant Fees"
"2147731"	"Travel Reimbursement"	"Campaign Expense"
"2147732"	"Telephone service"	"Campaign Expense"
"2147733"	"Campaign Consulting"	"Professional Services"
"2147734"	"Travel Reimbursement"	"Campaign Expense"
"2147735"	"Campaign Supplies"	"Expense Reimbursement"
"2147736"	"Bank Charge"	"Merchant Fees"
"2147737"	"Telephone service"	"Campaign Expense"
"2147738"	"Dues"	"Campaign Expense"
"2147720"	"Travel Reimbursement"	"Campaign Expense"
"2147721"	"Website Development"	"Communications Expense"
"2147722"	"Membership Dues"	"Campaign Expense"
"2147723"	"Telephone service"	"Campaign Expense"
"2147724"	"Ethics Reporting"	"Campaign Expense"
"2147725"	"Bank Charge"	"Merchant Fees"
"2147726"	"Bank Charge"	"Merchant Fees"
"2147727"	"Bank Charge"	"Merchant Fees"
"2147728"	"Telephone service"	"Campaign Expense"
"2147804"	"Dues"	"Dues Expense"
"2147789"	"Advertising"	"Advertising Expense"
"2147790"	"Sponsorship of watch party"	"Sponsorship Expense"
"2147809"	"Chamber Forum featuring Congressman Bridenstine"	"Registration Expense"
"2147785"	"Advertising"	"Advertising Expense"
"2147806"	"Dues"	"Dues Expense"
"2147800"	"Sponsorship of All Sports Booster Club"	"Sponsorship Expense"
"2147803"	"Policy Over Politics Medallions"	"Advertising Expense"
"2147807"	"Advertising"	"Advertising Expense"
"2147794"	"Sponsorship"	"Sponsorship Expense"
"2147798"	"Sponsorship of OK Mozart"	"Sponsorship Expense"
"2147799"	"Sponsorship of Symphony Orchestra Concert"	"Sponsorship Expense"
"2147786"	"Sponsorship of 2014 AABC Sandy Koufax World Series"	"Sponsorship Expense"
"2147787"	"Advertising"	"Advertising Expense"
"2147788"	"Advertising"	"Advertising Expense"
"2147801"	"Advertising"	"Advertising Expense"
"2147802"	"Registration Bartlesville state of the state forum"	"Registration Expense"
"2147805"	"Advertising"	"Advertising Expense"
"2147808"	"Advertising"	"Advertising Expense"
"2147814"	"Contribution"	"Contribution Expense"
"2147815"	"Bartlesville Sports Commission Membership Dues"	"Dues Expense"
"2151143"	"bank service charge"	"bank service charge"
"2151144"	"bank service charge"	"bank service charge"
"2151145"	"bank service charge"	"bank service charge"
"2157366"	"Campaign website yearly renewal"	"Maintain campaign website"
"2157368"	"Place ad in Trooper Magazine"	"Support State Troopers Association"
"2157362"	"Campaign domain renewal"	"Maintain campaign we site"
"2157371"	"Contribution"	"Support State Party"
"2157375"	"service fee"	"campaign account"
"2157376"	"service fee"	"campaign bank account"
"2157377"	"service fee"	"campaign bank account"
"2157353"	"Advertisement"	"Donation"
"2157354"	"Mailers"	"Advertisement"
"2157324"	"Advertisement"	"Donation"
"2157333"	"Advertisement"	"Donation"
"2157446"	"Food for Constituent Meeting"	"Campaign"
"2157451"	"Hotel Stay"	"Media Interview / Election"
"2157455"	"District Mailing"	"Constituent Contact"
"2157457"	"Postage"	"Constituent Contact"
"2157463"	"Unreimbursed Travel"	"unreimbursed Travel"
"2157464"	"Food for District Christmas Party"	"District Christmas Party"
"2157453"	"Unreimbursed Travel"	"Unreimbursed Travel"
"2157448"	"Misc."	"Campaign"
"2157449"	"Misc."	"Campaign"
"2157458"	"Postage"	"Constituent Contact"
"2157462"	"Reimbursement for Christmas Party Supplies/Decorations"	"District Christmas Party"
"2157466"	"Postage"	"Constituent Contact"
"2157470"	"Unreimbursed Travel"	"Unreimbursed Travel"
"2157472"	"District Mailing"	"Constituent Contact"
"2157445"	"Software"	"Campaign"
"2157452"	"Charitable Donation"	"Charity"
"2157460"	"District Christmas Party Supplies"	"District Christmas Party"
"2157465"	"Food for District Christmas Party"	"District Christmas Party"
"2157468"	"Reimbursement for Christmas Party Supplies/Decorations"	"District Christmas Party"
"2157447"	"Postage"	"Constituent Contact"
"2168159"	"N/A"	"Adjusting entry to close account for final report"
"2159811"	"Advertising"	"Campaign Advertising"
"2159817"	"Advertising"	"Campaign Advertising"
"2159814"	"Advertising"	"Campaign Advertising"
"2159819"	"Accounting Svc"	"Campaign Reporting"
"2159879"	"Misc Campaign Expenses pd from personal acct"	"Reimburse campaign expenses pd from pers acct"
"2159810"	"Advertising"	"Campaign Advertising"
"2159979"	"PRINTING/MAILING"	"CAMPAIGN MAILOUT"
"2159984"	"SERVICES"	"CAMPAIGN MANAGEMENT"
"2163781"	"SCHOOL BIKES"	"COMMUNITY RELATIONS"
"2163799"	"REIMBURSE LODGING"	"STATE HOUSE RETREAT"
"2163790"	"DUES"	"MEMBERSHIP"
"2163810"	"BANK CHARGES"	"PAPER FEE"
"2159980"	"PRINTING/MAILING"	"CAMPAIGN MAILOUT"
"2159981"	"FOOTBALL PROGRAM AD"	"ADVERTISING"
"2159982"	"ROOM RENTAL/REFRESHMENTS"	"WATCH PARTY"
"2159983"	"POSTAGE"	"MAILING"
"2163775"	"SERVICES"	"WEBSITE DESIGN"
"2163808"	"BANK CHARGE"	"PAPER FEE"
"2163832"	"Room rent for 3 months"	"Meeting"
"2171848"	"none"	"Donation to Tahlequah High School Art Show"
"2163834"	"Room rent"	"Meeting"
"2171847"	"none"	"Candidate donation for Ward 3"
"2164604"	"Radio Air Time"	"Campaign Advertising"
"2164613"	"Advertising Space"	"Campaign Advertising"
"2164614"	"Advertising"	"Campaign Advertising"
"2164618"	"Advertising"	"Campaign Advertising"
"2164639"	"Room & Tablecloth Rental"	"Campaign Watch Party/Election Results"
"2164643"	"Cell Phone Svc"	"Campaign Management"
"2164644"	"Candy for Trunk or Treat Event"	"Campaign Advertising"
"2164606"	"Advertising"	"Campaign Advertising"
"2164608"	"Advertising Space"	"Campaign Advertising"
"2164620"	"Advertising"	"Campaign Advertising"
"2164622"	"Website Hosting"	"Campaign Advertising"
"2164638"	"Catering Services"	"Campaign Watch Party/Election Results"
"2164616"	"Advertising"	"Campaign Advertising"
"2164624"	"Recordkeeping services"	"Campaign Reporting"
"2164626"	"Advertising Space"	"Campaign Advertising"
"2164628"	"Advertising Space"	"Campaign Advertising"
"2164631"	"Advertising Space"	"Campaign Advertising"
"2164641"	"Computer Software"	"Voter Svc House District 49"
"2164610"	"Advertising Space"	"Campaign Advertising"
"2164611"	"Advertising Space"	"Campaign Advertising"
"2164630"	"Advertising Space"	"Campaign Advertising"
"2164634"	"Advertising Space"	"Campaign Advertising"
"2164636"	"Cell Phone Svc"	"Campaign Management"
"2164637"	"Cellular Phone & Service"	"Campaign Management"
"2164642"	"Website Hosting"	"Campaign Advertising"
"2169573"	"TV Advertising"	"Campaign"
"2169601"	"TV Advertising"	"Campaign"
"2169609"	"Campaign calls"	"Campaign"
"2169616"	"Digital Advertising"	"Campaign"
"2169620"	"Signs"	"Campaign"
"2169624"	"Voice over for commercial"	"Campaign"
"2169542"	"Campaign mailings"	"Campaign"
"2169548"	"Advertising"	"Campaign"
"2169551"	"Signs"	"Campaign"
"2169564"	"Advertising"	"Campaign"
"2169577"	"TV Advertising"	"Campaign"
"2169597"	"TV Advertising"	"Campaign"
"2169613"	"digital media"	"Campaign"
"2169629"	"Commercial production"	"Campaign"
"2169640"	"Food and beverage"	"Campaign event"
"2169215"	"Print ad"	"Campaign"
"2169530"	"Digital Advertising"	"Campaign"
"2169537"	"Print ad"	"Campaign"
"2169602"	"TV Advertising"	"Campaign"
"2169766"	"Payment services"	"Campaign"
"2169546"	"Campign signs"	"Campaign"
"2169556"	"Advertising"	"Campaign"
"2169589"	"TV Advertising"	"Campaign"
"2169592"	"TV Advertising"	"Campaign"
"2164675"	"Print mailpiece & labels"	"Fundraising Expense"
"2164668"	"Banners & Stickers"	"Campaign Expense"
"2164669"	"Donation"	"Community Organization"
"2164670"	"Printing & Fuel"	"Expense Reimbursement"
"2164671"	"Donation"	"Banquet"
"2164694"	"Website Maintenance"	"Campaign Consulting"
"2164700"	"Sponsorship"	"Donation"
"2164673"	"Yard signs"	"Campaign Expense"
"2164727"	"Sponsorship"	"Table at event"
"2164794"	"Postage"	"Fundraising Expense"
"2164796"	"Supplies for event"	"Campaign Expense"
"2164798"	"GOTV"	"Campaign Consulting"
"2164797"	"GOTV"	"Consulting Services"
"2164799"	"Travel & Campaign Ad"	"Expense Reimbursement"
"2164800"	"Travel, supplies"	"Expense Reimbursement"
"2176481"	"Telephone Service"	"Telephone Service"
"2176460"	"Water"	"Norris Park Event"
"2176462"	"Telephone Service"	"Telephone Service"
"2176468"	"Print Cartridges"	"Ink for Printers"
"2176469"	"Ad"	"Advertising"
"2176473"	"Supplies"	"Supplies"
"2176484"	"Christmas Dinner"	"Christmas Dinner"
"2176461"	"Donation"	"Donation"
"2176456"	"Room and Expenses for Conference"	"To attend conference"
"2176459"	"Bank Charge"	"October 2014 Bank Charge"
"2176463"	"Postage"	"Postage for Mailouts"
"2176466"	"Service Charge"	"November 2014 Bank Charge"
"2176467"	"Postage"	"Postage for Mailouts"
"2176470"	"Candy for Trays"	"Candy for Trays"
"2176471"	"Candy for Trays"	"Candy for Trays"
"2176472"	"Supplies"	"Supplies"
"2176474"	"Supplies for Candy Trays"	"Candy for Trays"
"2176480"	"Conference Stay"	"Conference Stay"
"2176489"	"Service Charge"	"December 2015 Bank Service Charge"
"2177231"	"Consulting"	"Professional Services"
"2177232"	"Consulting"	"Professional Services"
"2177233"	"Hotel for consultant during Election"	"Travel Expense"
"2177234"	"Merchant Fees"	"Service Charge"
"2177235"	"Ethics Reporting"	"Accounting Expense"
"2177236"	"Walk Cards"	"Printing Expense"
"2177237"	"Consulting"	"Professional Services"
"2177239"	"RoboCalls polling"	"Professional Services"
"2177240"	"Expense Reimbursement- fuel,tshirts,bdcards, boxes, sign posts"	"Campaign Expense"
"2177241"	"Consulting"	"Professional Services"
"2177242"	"Merchant Fees"	"Service Charge"
"2177243"	"Merchant Fees"	"Service Charge"
"2177244"	"Ethics Reporting"	"Accounting Expense"
"2177245"	"Merchant Fees"	"Service Charge"
"2177246"	"Consulting"	"Professional Services"
"2177247"	"Consulting"	"Professional Services"
"2177248"	"Letterhead"	"Printing Expense"
"2177249"	"Consulting"	"Professional Services"
"2177250"	"Consulting"	"Professional Services"
"2179584"	"Mileage Reimbursement"	"Travel Expense"
"2178846"	"Reimbursement for Mileage- 2014 1st & 2nd Qtr"	"Tral"
"2179585"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2177268"	"Ad"	"Support  candidate"
"2178856"	"Bank Charge"	"Service Fee"
"2178857"	"Bank Charge"	"Service Fee"
"2180883"	"Reimbursement for Faculty House- Organization, Strategy & Planning Conference"	"Meal Expense"
"2178921"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2178927"	"Conference Dec 3-5"	"Travel Expense"
"2179288"	"Consulting"	"Professional Services"
"2180877"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2180878"	"Software License"	"Office Expense"
"2180879"	"Storage Facility"	"Rent Expense"
"2180880"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2180881"	"Consulting"	"Professional Services"
"2180882"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2180884"	"Radio Ad"	"Advertising Expense"
"2180885"	"Subscription"	"Newspaper Expense"
"2180886"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2178918"	"Storage Facility"	"Rent Expense"
"2178919"	"Software License"	"Office Expense"
"2178922"	"Consulting Services"	"Professional Services"
"2178923"	"Christmas Ad"	"Advertising Expense"
"2178924"	"Radio Ad"	"Advertising Expense"
"2178925"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2178926"	"VAN Access 2015"	"Professional Services"
"2178928"	"Reimbursement for New Deal Conference"	"Travel Expense"
"2178929"	"NCOIL Conference"	"Travel Expense"
"2179289"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2179290"	"Storage Facility"	"Rent Expense"
"2179291"	"Software License"	"Office Expense"
"2179292"	"Radio ad"	"Advertising Expense"
"2179293"	"Annual PO Box Rental"	"Rent Expense"
"2182060"	"na"	"na"
"2182063"	"na"	"na"
"2181752"	"Campaign Expense"	"Donation"
"2181755"	"Office Supplies"	"Office Operations"
"2181756"	"Room Rental"	"Community meeting"
"2181757"	"Donation"	"Youth Support"
"2181843"	"T-Shirts"	"Campaign Shirts"
"2181753"	"Campaign Expense"	"Donation"
"2181754"	"Office Supplies"	"Office Operations"
"2181758"	"Campaign Consulting"	"Campaign Management"
"2181759"	"Donation"	"Youth Support"
"2184369"	"Box Rent"	"Box Rent"
"2184370"	"Dues"	"Dues"
"2184372"	"Donation"	"Donation, Toys for Tots"
"2184354"	"mileage"	"mileage"
"2184358"	"Cell Phone"	"Campaign Phone"
"2184365"	"Cell Service"	"Campaign Phone"
"2184355"	"Picture Framing Capitol Office"	"Capitol Office"
"2184356"	"mileage"	"mileage"
"2184357"	"Tickets"	"Delegation Dinner"
"2184359"	"Ads"	"Ads"
"2184360"	"Picture/Capitol Office"	"Capitol Office"
"2184361"	"office supplies"	"campaign office"
"2184362"	"mileage"	"mileage"
"2184363"	"Advertising on T-Shirt"	"Advertising"
"2184364"	"Office Supplies"	"Campaign Office"
"2184373"	"mileage"	"mileage"
"2184353"	"Pies"	"Bnefit for Roy Neal"
"2184367"	"mileage"	"mileage"
"2184368"	"Sponsorship"	"Sponsorship"
"2184371"	"mileage"	"mileage"
"2184366"	"Food"	"Caucas Lunch"
"2184378"	"Cell Phone"	"Constituent contact"
"2184380"	"Banquet/Auction Items"	"Support local community"
"2184379"	"Banquet/Auction Items"	"Support local community"
"2184459"	"Gala tickets"	"Gala event"
"2184460"	"Gas card"	"Gas"
"2184449"	"Dinner"	"Whip dinner with Freshmen"
"2184452"	"Caucus dues"	"Caucus dues"
"2184461"	"Delegation dinner ticket"	"Delegation dinner"
"2184465"	"Gas card"	"Gas"
"2184466"	"District events, office supplies, etc"	"District events, office supplies, etc"
"2184448"	"District breakfast"	"District pastor''s breakfast"
"2184451"	"Statesman membership"	"Statesman membership"
"2184454"	"Office items"	"Office supplies"
"2184450"	"Advertising"	"Advertising"
"2184622"	"Advertising"	"Campaign messaging"
"2184623"	"Advertising"	"Campaign messaging"
"2184628"	"Advertising"	"Campaign messaging"
"2184629"	"Consulting"	"Campaign messaging"
"2184624"	"Advertising"	"Campaign messaging"
"2184635"	"Advertising"	"Campaign messaging"
"2184626"	"Advertising"	"Campaign messaging"
"2184742"	"Advertising"	"Promote Legislator"
"2185890"	"Donation"	"Advertising"
"2185036"	"Oklahoma Bar Association Dues"	"Reimbursement for Bar Association Dues"
"2185035"	"Advertising"	"Advertising"
"2185055"	"Mailer"	"Mailer"
"2185056"	"Ad"	"Ad"
"2185057"	"Phone calls"	"Phone Calls"
"2185058"	"Mailer"	"Mailer"
"2185059"	"Address Labels"	"Address Lables"
"2185060"	"Mailer"	"Mailer"
"2185061"	"Mailer"	"Mailer"
"2185062"	"Mailer"	"Mailer"
"2185063"	"Stamps"	"Mailer"
"2185064"	"Consulting"	"Consulting"
"2185065"	"Mailer"	"Mailer"
"2185066"	"Mailer"	"Mailer"
"2185067"	"Hole Sponsorship"	"Sponsor youth of distrcit 38"
"2185068"	"Stamps"	"Mailer"
"2185069"	"Mailer"	"Mailer"
"2185070"	"Mailer"	"Mailer"
"2185071"	"Auto Calls"	"Auto Calls"
"2185072"	"Envelopes"	"Envelopes"
"2185564"	"Table Sponsorship"	"Advertising"
"2185565"	"Professional Dues"	"Legislative Expense"
"2185566"	"Professional Dues"	"Legislative Expense"
"2185571"	"Caucus Dues"	"Legislative Expense"
"2185567"	"Table Sponsorship"	"Advertising"
"2185582"	"Bank Service Charges"	"Office Expense"
"2185563"	"Donation for Good Grades Program"	"Advertising"
"2185570"	"Caucus Lunch"	"Legislative Expense"
"2189954"	"Postage, gas, food, etc."	"Campaign Awareness"
"2189951"	"Postage, gas, etc."	"Campaign Awareness"
"2189934"	"Various Petty Cash Expenses $500 and under"	"Petty Cash, Reimbursements, Transport workers. etc."
"2189935"	"Radio Space"	"Campaign Awareness"
"2189936"	"Consulting"	"Consulting"
"2189937"	"Campaign Postcards"	"Campaign Awareness"
"2189938"	"Consulting"	"Campaign Consulting"
"2189939"	"Willa Johnson Campaign Signs"	"Campaign Awareness"
"2189940"	"Postage"	"Mailing of Campaign Post Cards"
"2189941"	"Consulting"	"Campaign Consulting"
"2189942"	"Campaign Postcards"	"Campaign Awareness"
"2189943"	"Food for Watch Party"	"Campaign Watch Party"
"2189944"	"Mailbox Fee"	"Campaign"
"2189945"	"Post Card"	"Mailing of Campaign Post Cards"
"2189946"	"Willa Johnson Campaign Signs"	"Put out campaign signs"
"2189947"	"Campaign Mailing"	"Campaign Awareness"
"2189948"	"Campaign Phone Calls"	"Campaign Awareness"
"2189949"	"Postage, gas, etc."	"Campaign Consulting"
"2189950"	"Food, postage, gas for campaign"	"Campaign Awareness"
"2189952"	"Food, postage, gas, volunteers"	"Campaign Awareness"
"2189977"	"ANNUAL FEE"	"REGISTRATION"
"2190250"	"Merchant Fees"	"Service Charge"
"2190251"	"Social Media Facebook ads"	"Advertising Expense"
"2190255"	"Consulting Services"	"Fundraising"
"2190357"	"Technology"	"Techology"
"2190353"	"Technology"	"Techology"
"2190362"	"Email Services"	"Campaign Promotion"
"2191069"	"Desk"	"Official Office"
"2191090"	"Communications Device and Ancillary Equipment"	"Campaign/Official Communications"
"2191068"	"Hotel Stay"	"Official Meetings"
"2191070"	"Advertising"	"Campaign/Constituent"
"2191072"	"Hotel Stay"	"Political Event"
"2191096"	"Various Expenses Incurred for Campaign and Official"	"Campaign/Constituent"
"2191067"	"Hotel Stay"	"Political Event"
"2191027"	"stamps"	"constitutent correspondence"
"2191028"	"travel"	"travel/conference"
"2191110"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2191111"	"LEGISLATIVE LUNCH"	"LUNCH WITH LEGISLATORS"
"2191112"	"POSTAGE"	"MAILER"
"2191113"	"LUNCH"	"OK FIRE MARSHALLS DC TRIP"
"2191114"	"SPONSORSHIP"	"SPONSORSHIP"
"2191115"	"ADVERTISEMENT"	"ADVERTISEMENT"
"2191116"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"2191117"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"2191118"	"FUNDRAISER CONTRIBUTION"	"FUNDRAISER"
"2191119"	"LEGISLATIVE DINNER"	"DINNER WITH LEGISLATORS"
"2191120"	"DONATION"	"DONATION"
"2191121"	"OK FIRE MARSHALL TRIP"	"OK FIRE MARSHALL TRIP"
"2191122"	"CAMPAIGN POST OFFICE BOX"	"POST OFFICE BOX"
"2191123"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"2191124"	"ADVERTISEMENT"	"CAMPAIGN AD"
"2191125"	"MEMBERSHIP"	"DUES"
"2191126"	"AIRFARE"	"OK FIRE MARSHALL TRIP"
"2191127"	"DESIGN, PRINT & MAIL"	"CAMPAIGN MAILER"
"2191128"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"2191129"	"DUES"	"MEMBERSHIP"
"2191130"	"CELL PHONE EXPENSE"	"CONSTITUENT COMMUNICATIONS"
"2191131"	"DONATION"	"RESEARCH DONATION"
"2191132"	"SPONSORSHIP"	"SPONSORSHIP"
"2191133"	"DONATION"	"DONATION"
"2191134"	"DINNER"	"OK FIRE MARSHALLS"
"2191135"	"BAGGAGE FEE"	"OK FIRE MARSHALLS DC TRIP"
"2191136"	"DONATION"	"FUNDRAISER"
"2191137"	"CELL PHONE EXPENSE"	"COMMUNICATIONS"
"2191138"	"SPONSORSHIP"	"SPONSORSHIP"
"2191139"	"SPONSORSHIP"	"SPONSORSHIP"
"2191140"	"CANDY"	"PARADE"
"2191141"	"FOOD AND BEVERAGES"	"FUNDRAISER"
"2191143"	"SPONSORSHIP"	"SPONSORSHIP"
"2191148"	"POSTAGE"	"MAILER"
"2191149"	"POSTAGE"	"MAILER"
"2191150"	"PHONE"	"COMMUNICATIONS"
"2191151"	"ACCESSORIES"	"COMMUNICATIONS"
"2191152"	"DONATION"	"SUPPORT"
"2191153"	"GOP RETREAT"	"GOP RETREAT"
"2191154"	"COMPUTER DOMAIN AND WEB DESIGN"	"CAMPAIGN"
"2191155"	"SPONSORSHIP"	"SUPPORT"
"2191156"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2191157"	"FLORAL ARRANGEMENTS"	"FUNDRAISER"
"2191158"	"SPONSORSHIP"	"SUPPORT"
"2191159"	"POSTAGE"	"MAILER"
"2191160"	"FOOD"	"FUNDRAISER"
"2191161"	"DUES"	"DUES"
"2191162"	"LODGING"	"RETREAT"
"2191163"	"SUBSCRIPTION"	"COMMUNICATIONS"
"2191164"	"DONATION"	"SUPPORT"
"2191165"	"DONATION"	"SUPPORT"
"2191166"	"SPONSORSHIP"	"SUPPORT"
"2191167"	"SPONSORSHIP"	"HIGHWAY SIGNS"
"2191168"	"PRINTING"	"BUSINESS CARDS"
"2191169"	"INAUGURAL BALL TICKETS"	"SUPPORT"
"2191170"	"DONATION"	"SUPPORT"
"2191172"	"PRINTING"	"CAMPAIGN CHRISTMAS CARDS"
"2191175"	"Reimbursement for Caucus Retreat & Fundraising"	"Legislative Expense"
"2191199"	"Newspaper Advertising"	"Advertising"
"2191209"	"Table Sponsorship"	"Advertising"
"2191210"	"Radio Advertising"	"Advertising"
"2191211"	"Radio Advertising"	"Advertising"
"2191213"	"Table Sponsorship"	"Advertising"
"2191215"	"Reimbursement for Fundraising Expense"	"Fundraising Expense"
"2191216"	"Printing, postage and handling"	"Fundraising Expense"
"2191173"	"Newspaper Advertising"	"Advertising"
"2191174"	"Newspaper Advertising"	"Advertising"
"2191207"	"Table Sponsorship"	"Advertising"
"2191214"	"Chamber Dues"	"Legislative Expense"
"2191218"	"Postage"	"Fundraising Expense"
"2191176"	"Postage"	"Fundraising Expense"
"2191200"	"Year end Newspaper Ad"	"Advertising"
"2191217"	"Tab Ad"	"Advertising"
"2191228"	"DONATION"	"DONATION"
"2191229"	"DONATION"	"DONATION"
"2191231"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"2191233"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2191236"	"LEGISLATIVE DINNER"	"LEGISLATIVE DINNER"
"2191241"	"SPONSORSHIP"	"SPONSORSHIP"
"2191247"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"2191252"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2191272"	"SUBSCRIPTION"	"SUBSCIRTIONS"
"2191278"	"DONATION"	"DONATION"
"2191280"	"DUES"	"MEMBERSHIP"
"2191281"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2191283"	"ADVERTISEMENT"	"CAMPAIGN AD"
"2191295"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2191304"	"SUBSCRIPTION"	"SUBSCRIPTION"
"2191244"	"DONATION"	"DONATION"
"2191253"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"2191259"	"SPONSORSHIP"	"SPONSORSHIP"
"2191275"	"SUBSCRIPTION"	"SUBSCRIPTION"
"2191287"	"SUBSCRIPTION"	"SUBSCRIPTION"
"2191291"	"SUBSCRIPTION"	"SUBSCRIPTION"
"2191298"	"SUBSCRIPTION"	"SUBSCRIPTION"
"2191308"	"DUES"	"MEMBERSHIP"
"2191235"	"LEGISLATIVE BREAKFAST"	"LEGISLATIVE BREAKFAST"
"2191238"	"REPAIRS"	"CAMPAIGN PHONE REPAIRS"
"2191246"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"2191255"	"LEGISLATIVE DINNER"	"LEGISLATIVE DINNER"
"2191267"	"SUBSCRIPTION"	"COMMUNICATIONS"
"2191279"	"DUES"	"MEMBERSHIP"
"2191242"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2191250"	"POSTAGE"	"MAILER"
"2191251"	"POSTAGE"	"MAILER"
"2191260"	"UNITEMIZED"	"PURCHASES NOT OVER $50 IN AGGREGATE"
"2191264"	"SURVEY MAILERS"	"MAILERS"
"2191340"	"Campaign Expense"	"Fundraiser"
"2191355"	"Phone Service"	"Cell Phone"
"2191398"	"Dues"	"Caucus Dues"
"2191333"	"Postage"	"Mailing"
"2191376"	"Expenses"	"Campaign"
"2191392"	"Caucus Lunch"	"Lunch"
"2191338"	"Rent"	"Office Expense"
"2191339"	"Campaign Expense"	"Website"
"2191354"	"Phone Service"	"Cell Phone"
"2191530"	"Toll Charges"	"Travel Expense"
"2191602"	"Advertising"	"Advertising Expense"
"2191525"	"Business Cards"	"Office Supplies Expense"
"2191561"	"Sponsorship of Community Foundation Game Nite"	"Sponsorship Expense"
"2191544"	"Dues"	"Dues Expense"
"2191584"	"Sponsorship of Chamber Awards Banquet"	"Sponsorship Expense"
"2191557"	"Sponsorship of All That Jazz Fundraiser"	"Sponsorship Expense"
"2191595"	"Sponsorship of Freedom Fest"	"Sponsorship Expense"
"2191540"	"Dues"	"Dues Expense"
"2191562"	"Sponsorship of Educator Hall of Fame Banquet"	"Sponsorship Expense"
"2191598"	"Advertising"	"Advertising Expense"
"2191537"	"Quarters 1 - 3, 2014 mileage - 6371 miles"	"Travel Expense"
"2191579"	"Sponsorship of The Best of the Best show"	"Sponsorship Expense"
"2191556"	"Sponsorship of Chamber Awards Banquet"	"Sponsorship Expense"
"2191609"	"Advertising"	"Advertising Expense"
"2193522"	"Donation"	"Women Gender Studies Program"
"2193524"	"Donation"	"Starlight Community Concert"
"2193521"	"Membership Dues"	"Criminal Justice"
"2193530"	"Donation for operations"	"Fundraiser"
"2191893"	"Contribution"	"Support for organization"
"2193518"	"Contribution"	"WWII vets to Washington DC Flight"
"2193520"	"Summer Camp Fees"	"Children of Incarcerated Parents Camp"
"2191894"	"Contribution"	"Spring campaign"
"2191897"	"Membership Dues"	"Homeowners support"
"2191892"	"Membership Dues"	"Legislative Issues"
"2191895"	"Website Updates"	"web management"
"2191898"	"Auction Item"	"Donation"
"2193531"	"Battery replacement/computer"	"Office use"
"2193519"	"Website Updates"	"Campaign"
"2192521"	"Weekly Ad - 2x2"	"to keep my name in front of the voting public"
"2192501"	"Monthly ad to WestOK Weekly,"	"to keep my name in front of the voting public"
"2192321"	"donation for fundraiser"	"to help provide health services to a free health clinic open for the less fortunate"
"2192322"	"15 second ads"	"to support the booster club"
"2192325"	"donation to the foundation"	"to keep my name in front of the voting public"
"2192413"	"2015 Graduation Salutes"	"to keep my name in front of the voting public"
"2192324"	"donation to the foundation"	"to keep my name in front of the voting public"
"2192331"	"3 month membership to Chamber"	"to keep my name in front of the voting public"
"2192320"	"monthly 2x2 ad"	"to keep my name in front of the voting public"
"2193686"	"Donation for Bikes for Grades Program"	"Donation"
"2193688"	"Sponsorship"	"Advertising"
"2193689"	"Cell Phone Bill"	"Campaign Expense"
"2193690"	"Sponsorship"	"Advertising"
"2193691"	"Cell Phone Bill"	"Campaign Expense"
"2193692"	"Annual Subscription"	"Legislative Expense"
"2193693"	"Sponsorship"	"Advertising"
"2193694"	"Newspaper Ad"	"Advertising"
"2193687"	"Sponsorship"	"Advertising"
"2193695"	"Cell Phone Bill"	"Campaign Expense"
"2193551"	"Newspaper Advertising"	"Advertising"
"2193552"	"Newspaper Advertising"	"Advertising"
"2193553"	"Table Sponsorship"	"Advertising"
"2193554"	"Radio Advertising"	"Advertising"
"2193555"	"Table Sponsorship"	"Advertising"
"2193556"	"Reimbursement for Fundraising Expense"	"Fundraising Expense"
"2193557"	"Newspaper Advertising"	"Advertising"
"2193558"	"Reimbursement for Caucus Retreat & Fundraising"	"Legislative Expense"
"2193559"	"Radio Advertising"	"Advertising"
"2193560"	"Chamber Dues"	"Legislative Expense"
"2193561"	"Printing, postage and handling"	"Fundraising Expense"
"2193562"	"Tab Ad"	"Advertising"
"2193563"	"Postage"	"Fundraising Expense"
"2193564"	"Year end Newspaper Ad"	"Advertising"
"2193565"	"Table Sponsorship"	"Advertising"
"2193566"	"Postage"	"Fundraising Expense"
"2193631"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2193632"	"Consulting Services"	"Campaign Expense"
"2193628"	"Google drive & dropbox"	"Expense Reimbursement"
"2193629"	"Donation to LULAC Youth Program"	"Expense Reimbursement"
"2193630"	"Mileage Reimbursement"	"Travel Expense"
"2204446"	"Bank Charge"	"Service Fee"
"2204447"	"Bank Charge"	"Service Fee"
"2203113"	"Bank Charge"	"Merchant Fees"
"2203116"	"Bank Charge"	"Merchant Fees"
"2203169"	"Bank Charge"	"Service Fee"
"2206501"	"Bank Charge"	"Merchant Fee"
"2193936"	"donation"	"support of FFA program"
"2193941"	"hotel room"	"travel to Energy Council"
"2193946"	"fuel"	"travel to Tulsa and around district for speaking events"
"2193953"	"advertisement in fair book"	"support free fair"
"2193928"	"registration for conference"	"Energy Council conference registration"
"2193954"	"Travel in DC"	"meetings with federal delegation"
"2193927"	"hotel accomidations"	"travel during session"
"2193964"	"30 meals"	"host constiuent event for The Arts in Guthrie"
"2193925"	"parade supplies"	"Perry parade"
"2193926"	"advertising"	"advertising for event"
"2193931"	"donation"	"support of Youth Expo"
"2193937"	"meal for republican caucus"	"provide caucus meal during late session"
"2193938"	"Leadership Training Registration"	"SALLT Leadership Training"
"2193939"	"office supplies for capital and home office"	"support correspondance"
"2193943"	"airfare"	"travel to Energy council"
"2193948"	"airfare"	"travel to Washington DC"
"2193949"	"parking"	"airport parking while travel to DC"
"2193951"	"donation"	"support of charity"
"2193955"	"meal"	"travel to DC"
"2193956"	"travel from Dullis to Baltimore"	"flight cancelled--changed airports"
"2193958"	"food"	"host Guthrie chamber of commerce event"
"2193965"	"postage"	"mail correspondance"
"2193967"	"travel"	"transporation between events in DC"
"2193968"	"reimbursement for portion of hotel room"	"shared roomm while traveling in DC"
"2201638"	"tickets"	"constituent relations"
"2201687"	"transportation to hotel"	"transportation to hotel"
"2201634"	"sponsorship"	"sponsorship"
"2201637"	"tickets"	"constituent relations"
"2201725"	"food"	"constituent relations"
"2201635"	"sponsorship"	"sponsorship"
"2201642"	"sponsorship"	"sponsorship"
"2201636"	"Additional Page Spot"	"Page"
"2201640"	"caucus lunch"	"caucus lunch"
"2201671"	"airline ticket/baggage fees"	"congressional visit"
"2201672"	"tickets"	"Lincoln Reagan Dinner"
"2201689"	"lodging Apr 30-May 3"	"congressional visit"
"2194070"	"Credit Card Fees"	"Credit Card Fees"
"2194071"	"Credit Card Fees"	"Credit Card Fees"
"2194072"	"Credit Card Fees"	"Crdeit Card Fees"
"2194073"	"Credit Card Fees"	"Credit Card Fees"
"2193708"	"Phone Service"	"Campaign"
"2193713"	"Phone Service"	"Campaign"
"2193706"	"April Misc Expenditures"	"Campaign"
"2193707"	"May Misc Expenditures"	"Campaign"
"2193705"	"Phone Service"	"Campaign"
"2193793"	"Advertisment"	"Advertising"
"2193792"	"Airflight"	"NCSL Conference"
"2193791"	"Encyclopedia of Oklahoma"	"Education"
"2202882"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2193922"	"SPONSORSHIP FOR CONFERENCE COST"	"SRLC CONFERENCE"
"2193923"	"WEBSITE DOMAIN"	"WEBSITE DOMAIN"
"2193920"	"ADVERTISING"	"GRADY COUNTY FAIR ADVERTISING"
"2194103"	"consulting svcs"	"campaign consulting"
"2194104"	"raffle tickets"	"benefit local Yukon non-profit"
"2194105"	"lunch"	"chamber luncheon"
"2194106"	"Office supplies"	"Office use"
"2194109"	"food"	"lunch with Sen Griffin"
"2194110"	"office lamps"	"office supplies"
"2194111"	"Lamps, Office Clock"	"Office Supplies"
"2194112"	"Keyboard, Mouse"	"Office Supplies"
"2194113"	"lunch"	"Lunch with colleagues"
"2194114"	"soda, bottled water"	"caucus lunch"
"2194116"	"tickets"	"Support Yukon Chamber"
"2194117"	"sponsorship"	"benefit Deer Creek Schools"
"2194118"	"membership dues"	"support Piedmont Area Veterans Assn"
"2194119"	"membership dues"	"membership to ALEC"
"2194120"	"Donation"	"Support OYE"
"2194121"	"Banquet Ticket"	"Support Yukon Chamber"
"2194122"	"flowers"	"flowers for Sen Thompson''s brothers funeral"
"2194123"	"lunch"	"caucus lunch"
"2194124"	"Office supplies"	"Office use"
"2194125"	"lunch"	"lunch with colleagues"
"2194127"	"Senate Republican Caucus Dues"	"Dues"
"2194058"	"Fees"	"Credit Card Fees"
"2194068"	"Credit Card Fees"	"Credit Card Fees"
"2194069"	"Credit Card Fees"	"Credit Card Fees"
"2194067"	"Bank Draft"	"Bank draft"
"2194059"	"Fees"	"Credit Card Fees"
"2194064"	"Consulting"	"Consulting"
"2194065"	"Rent"	"Rent"
"2194063"	"Credit Card Fees"	"Credit Card Fees"
"2194066"	"Credit Card Fees"	"Credit Card Fees"
"2194062"	"Bank Fees"	"Bank Fees"
"2194061"	"Credit Card Fees"	"Credit Card Fees"
"2194060"	"Credit Card Fees"	"Credit Card Fees"
"2194131"	"food"	"for volunteers"
"2194134"	"donation"	"fundraiser/ support"
"2194136"	"donation"	"support senior citizen center"
"2200314"	"donation"	"scholarship fund"
"2194133"	"auto expense"	"mileage"
"2194128"	"Fundraiser"	"support hospital foundation board"
"2194130"	"advertisement"	"support 2nd district/ ad"
"2194135"	"item to donate"	"Rotary fundraiser"
"2194129"	"donation"	"Support project to beautify community"
"2194132"	"labor"	"IT work"
"2199364"	"advertising"	"advertising"
"2194264"	"SPONSORSHIP"	"COMMUNITY RELATIONS"
"2194269"	"PAPER STATEMENT FEE"	"BANK CHARGES"
"2194268"	"PAPER STATEMENT FEE"	"BANK CHARGES"
"2194265"	"DONATION"	"COMMUNITY RELATIONS"
"2194266"	"PAPER STATEMENT FEE"	"BANK CHARGES"
"2194523"	"Fundraising Expenses & Postage"	"Fundraising Expenses & Postage"
"2194535"	"Legal Services"	"Legal Services"
"2194526"	"Reimbursement - Sam''s Club"	"Office Supplies"
"2194529"	"Reimbursement - Pizza Gusto"	"Page Lunch"
"2194534"	"Sponsorship"	"Sponsorship"
"2194543"	"IMDB Pro"	"Fundraising contact list"
"2194522"	"Reimbursement - Sam''s Club"	"Office Supplies"
"2194524"	"Donation"	"Donation"
"2194528"	"Reimbursement - Sam''s Club"	"Office Supplies"
"2194531"	"Fundraising Services"	"Fundraising"
"2194532"	"Golf Tournament Sponsorship"	"Golf Tournament Sponsorship"
"2194533"	"Caucus Lunch"	"Caucus Lunch - 1/3 of Bill"
"2194536"	"Heather''s Flower and Gifts"	"Dinner, Reception & Open House"
"2194539"	"Three Oklahoma State Season Football Tickets"	"Charity Auction"
"2194540"	"Donation to Owasso Community Resources"	"Donation to Owasso Community Resources"
"2194541"	"Jackie Cooper, Staples, Faculty House"	"Legislative travel, officeholder expenses"
"2194546"	"Owasso Pregnancy Resource Center"	"Donation"
"2194572"	"June Rent"	"June Rent"
"2201396"	"Mail Services"	"Inform Constituents"
"2201394"	"Lincoln Day Dinner Donation"	"Support Republican Party"
"2201649"	"Donation"	"Donation Expense"
"2201648"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2202161"	"PO Box Rental"	"Expense Reimbursement"
"2202152"	"Donation"	"Donation Expense"
"2201703"	"charitable contribution"	"non profit charity"
"2201706"	"supplies"	"campaign items"
"2201708"	"supplies"	"campaign"
"2201711"	"charitable contribution"	"non profit"
"2202262"	"Lodging"	"Lodging"
"2202263"	"Food"	"Perdeim"
"2070852"	"Campaign poll"	"Campaign poll"
"2070849"	"Song rights"	"Audio for radio ads"
"2070860"	"Postage and mailing"	"Campaign mail piece"
"2070915"	"Sign installation hardware"	"Campaign signs"
"2070871"	"Media buy"	"Reimbursement for radio, digital ad media buy"
"2070859"	"Postage and mailing"	"Campaign mail piece"
"2070872"	"Consulting"	"Campaign consulting"
"2070873"	"Meal"	"Planning session with campaign consultants"
"2070895"	"Postage and mailing"	"Campaign mail piece"
"2070905"	"Media buy"	"Reimbursement for newspaper ad buy"
"2076648"	"Postage and mailing"	"Campaign mail piece"
"2078244"	"Campaign signs"	"Campaign signs"
"2085300"	"Credit card processing fees"	"Credit card processing fees"
"2085315"	"Credit card processing fees"	"Credit card processing fees"
"2085320"	"Credit card processing fees"	"Credit card processing fees"
"2070847"	"Postage and mailing"	"Campaign mail piece"
"2070855"	"Sign installation hardware"	"Campaign signs"
"2070881"	"Printing"	"Campaign mail piece"
"2075929"	"Postage and mailing"	"Campaign mail piece"
"2077293"	"Printing"	"Campaign mail piece"
"2070841"	"Cell phone service"	"Campaign phone"
"2070844"	"Sign installation hardware"	"Campaign signs"
"2070858"	"Printing"	"Campaign mail piece"
"2070861"	"Reimbursement for watch party refreshments, decorations"	"Watch Party"
"2070865"	"Cell phone service"	"Campaign phone"
"2070867"	"Website updates"	"Website updates"
"2070880"	"Phone bank"	"Robocalls"
"2070887"	"Catering"	"Watch Party"
"2070890"	"Printing"	"Campaign mail piece"
"2070892"	"Campaign signs"	"Campaign signs"
"2070897"	"Postage and mailing"	"Campaign mail piece"
"2070900"	"Website updates"	"Website updates"
"2070901"	"Media buy"	"Reimbursement for radio, digital ad media buy"
"2070906"	"Media buy"	"Reimbursement for digital ad buy"
"2070907"	"Printing"	"Campaign mail piece"
"2070910"	"Phone bank"	"Phone bank"
"2070916"	"Consulting"	"Campaign consulting"
"2071269"	"Sign installation hardware"	"Campaign signs"
"2074653"	"Banner ad on McCarville Report"	"Digital advertising"
"2075190"	"Cell phone service"	"Campaign phone"
"2085661"	"Social media advertising"	"Campaign ad"
"2070885"	"Media buy"	"Reimbursement for radio, digital ad media buy"
"2070250"	"Misc"	"Misc"
"2070261"	"Misc"	"Misc"
"2070272"	"Misc"	"Misc"
"2070298"	"Misc"	"Misc"
"2070304"	"Misc"	"Misc"
"2070324"	"Misc"	"Misc"
"2070330"	"Misc"	"Misc"
"2070381"	"Misc"	"Misc"
"2070387"	"Misc"	"Misc"
"2070268"	"Misc"	"Misc"
"2070278"	"Misc"	"Misc"
"2070283"	"Misc"	"Misc"
"2070315"	"Misc"	"Misc"
"2070349"	"Misc"	"Misc"
"2070362"	"Misc"	"Misc"
"2070380"	"Misc"	"Misc"
"2070258"	"Misc"	"Misc"
"2070319"	"Misc"	"Misc"
"2070346"	"Misc"	"Misc"
"2070363"	"Misc"	"Misc"
"2070372"	"Misc"	"Misc"
"2070246"	"Misc"	"Misc"
"2070254"	"Misc"	"Misc"
"2070266"	"Misc"	"Misc"
"2070275"	"Misc"	"Misc"
"2070281"	"Misc"	"Misc"
"2070285"	"Misc"	"Misc"
"2070287"	"Misc"	"Misc"
"2070291"	"Misc"	"Misc"
"2070308"	"Misc"	"Misc"
"2070310"	"Misc"	"Misc"
"2070322"	"Misc"	"Misc"
"2070326"	"Misc"	"Misc"
"2070353"	"Misc"	"Misc"
"2070357"	"Misc"	"Misc"
"2070369"	"Misc"	"Misc"
"2070377"	"Misc"	"Misc"
"2070385"	"Misc"	"Misc"
"2100119"	"Bank Fee"	"Service Charge"
"2100115"	"Merchant Fees"	"Service Charge"
"2038452"	"Credit Card processing"	"Fundraising"
"2038455"	"Credit Card processing"	"Fundraising"
"2038459"	"Credit Card processing"	"Fundraising"
"2038453"	"Management and Consulting"	"Campaign Management"
"2038469"	"Legal fees and expenses"	"Campaign"
"2038470"	"Phone calling services"	"Campaign"
"2038465"	"Watch Party event expenses"	"Campaign"
"2038461"	"Watch Party event expenses"	"Campaign"
"2038466"	"Mail Pieces/Printing/Postage"	"Campaign"
"2038458"	"Credit Card processing"	"Fundraising"
"2038463"	"Mail Pieces/Printing/Postage"	"Campaign"
"2038471"	"Website services"	"Campaign"
"2038472"	"Postage"	"Campaign and Fundraising"
"2038456"	"Credit Card processing"	"Fundraising"
"2039830"	"TABLE FOR 6, 2 SCHOLOARSHIPS, 2 RECEPTIONS"	"OPERATIONS OF THE ORGANIZATION /FUND RAISER DINNER"
"2039828"	"ADVERTISEMENT"	"WATERMELON FESTIVAL RUSH SPRINGS"
"2039829"	"FOUNDER CONTRIBUTION"	"FOUNDER CONTRIBUTION"
"2040025"	"Equipment"	"Tournment Sponsorship"
"2040027"	"Golf Sponsor"	"Sponsorship"
"2040028"	"Comm. Trvl. & other Exp"	"Tele. internet Travel other"
"2044432"	"Donation"	"Educational Support"
"2040065"	"Comm, Travel & Exp."	"Reimbursement"
"2040067"	"Sponsorship"	"Fall Forum"
"2040026"	"Comm. & Travel Exp."	"Reimburse for tvl and comm."
"2040029"	"Tvl. comm. other exp"	"Reimbursement"
"2040024"	"Membership"	"Organization Membership"
"2040064"	"Fundraiser"	"School Support"
"2040066"	"Dues"	"Annual Dues"
"2041893"	"Supplies"	"Garfield County Republican Women/Mtg"
"2041894"	"Ads"	"Community Support"
"2041957"	"Banking Services"	"Bank Svc Chgs"
"2042826"	"Various"	"Miscellaneous"
"2043888"	"Travel, Mileage, Misc"	"Travel, Mileage, Misc"
"2043889"	"Printing Services"	"Printing Services"
"2043890"	"Travel Expense/Lodging/Hotels"	"Travel Expense/Lodging/Hotels"
"2043891"	"Bank Fee"	"Bank Fee"
"2043892"	"Printing Services"	"Printing Services"
"2043893"	"Staff Payroll"	"Staff Payroll"
"2043894"	"Printing Services"	"Printing Services"
"2043895"	"Printing Services"	"Printing Services"
"2043896"	"Payroll Services"	"Payroll Services"
"2043897"	"Fuel"	"Fuel"
"2043898"	"Payroll Services"	"Payroll Services"
"2043899"	"Media Buy"	"Media Buy"
"2043900"	"Staff Payroll"	"Staff Payroll"
"2043901"	"Table Fee"	"Table Fee"
"2043902"	"Staff Payroll"	"Staff Payroll"
"2043903"	"Service Fee"	"Service Fee"
"2043904"	"Printing Services"	"Printing Services"
"2043905"	"Payroll Taxes"	"Payroll Taxes"
"2043906"	"Media Services"	"Media Services"
"2043907"	"Printing Services"	"Printing Services"
"2043908"	"Payroll Services"	"Payroll Services"
"2043909"	"Rental Fee"	"Rental Fee"
"2043910"	"Bank Fee"	"Bank Fee"
"2043911"	"Printing Services"	"Printing Services"
"2043912"	"Printing Services"	"Printing Services"
"2043913"	"Fundraising Expense"	"Fundraising Expense"
"2043914"	"Payroll Services"	"Payroll Services"
"2043915"	"Table Fee"	"Table Fee"
"2043916"	"Printing Services"	"Printing Services"
"2043917"	"Bank Fee"	"Bank Fee"
"2043918"	"Payroll Taxes"	"Payroll Taxes"
"2043919"	"Payroll Services"	"Payroll Services"
"2043920"	"Fundraising Expense"	"Fundraising Expense"
"2043921"	"Service Fee"	"Service Fee"
"2043922"	"Payroll Taxes"	"Payroll Taxes"
"2043923"	"Fundraising Expense"	"Fundraising Expense"
"2043924"	"Payroll Taxes"	"Payroll Taxes"
"2043925"	"Staff Payroll"	"Staff Payroll"
"2043926"	"Postage"	"Postage"
"2043927"	"Staff Payroll"	"Staff Payroll"
"2043928"	"Payroll Taxes"	"Payroll Taxes"
"2043929"	"Credit Card Fees"	"Credit Card Fees"
"2043930"	"Credit Card Fees"	"Credit Card Fees"
"2043931"	"Printing Expenses"	"Printing Expenses"
"2100837"	"newspaper subscription"	"Newspaper"
"2100994"	"logo"	"graphic design"
"2100815"	"postage"	"Campaign mailing costs"
"2100843"	"campaign lunch and drinks for party"	"fundraising"
"2100845"	"office supplies"	"Campaign office costs"
"2100853"	"website monthly fee"	"website maintenance"
"2100854"	"website monthly fee"	"website maintenance"
"2100954"	"signs"	"campaign sign posting"
"2100881"	"cartridge ink"	"printing"
"2100892"	"walk cards"	"campaign literature"
"2100924"	"cell phone service"	"communication"
"2100930"	"copies, printing for fundraiser flyer"	"printing costs"
"2100849"	"newspaper subscription"	"news"
"2100864"	"fee for online donations"	"online contributing"
"2100895"	"campaign shirts"	"campaigning"
"2100904"	"various supplies for signs"	"installing signs"
"2100907"	"posts and other sign supplies"	"campaign sign posting"
"2100937"	"stationary for invitations"	"fundraising"
"2100886"	"event supplies"	"reimbursement for event supplies"
"2044433"	"Advertising"	"Advertising"
"2044443"	"Advertising"	"Advertising"
"2044448"	"Newspaper Subscription"	"Newspaper Subscription"
"2044444"	"Advertising"	"Advertising"
"2044445"	"Sponsorship"	"Sponsorship"
"2044437"	"Page Program"	"Page Program"
"2044447"	"Food and Beverage"	"Meetings"
"2044442"	"Advertising"	"Advertising"
"2044449"	"Advertising"	"Advertising"
"2044438"	"Sponsorship"	"Sponsorship"
"2044434"	"Food & Beverage"	"Meetings"
"2044436"	"Advertising"	"Advertising"
"2070166"	"Advertising"	"Support sports team"
"2078538"	"Postage"	"BD Cards/invitations"
"2078545"	"Printing"	"Mailers/Cards/Invitations"
"2078549"	"Utilities"	"Telephone HQ"
"2069185"	"Signs"	"Promotion"
"2070088"	"Teachers luncheon sponsor"	"Promoting candidate"
"2070094"	"Rent"	"Campaign Headquarters"
"2070121"	"Advertising"	"Promoting campaign"
"2070171"	"Signs"	"Promoting campaign"
"2070186"	"Advertising"	"Campaign promotion"
"2078508"	"Advertising"	"Campaign Promotion"
"2081206"	"Postage"	"Mailer"
"2083955"	"Advertising"	"Campaign promotion"
"2083971"	"Advertising"	"Campaign promotion"
"2070044"	"Fund raising"	"Thank yous and letters"
"2070127"	"Prtinted materials"	"Palm cards, football cards, mailer"
"2069165"	"Signs"	"Promotion"
"2069195"	"Stamps"	"Postcards"
"2069206"	"Postage"	"Mailer"
"2070061"	"Sports sponsor"	"Advertising"
"2070072"	"Birthday Cards/football schedule"	"Promoting candidate"
"2070103"	"Advertising"	"Support sports team"
"2070111"	"Shirts"	"Promotional items"
"2070175"	"Postage"	"Cards"
"2078445"	"Postage"	"Campaign mailer"
"2078472"	"Telephone survey"	"Polling"
"2078498"	"Wire fee"	"Telephone polling"
"2078530"	"Utilities"	"Telephone HQ"
"2078547"	"Postage"	"Invitations/cards"
"2078819"	"Advertising"	"Campaign promotion"
"2080435"	"Advertising"	"Sponsorships/campaign promotions"
"2081200"	"Advertising"	"Campaign promotion"
"2083923"	"Advertising"	"Sponsorship of neewollah"
"2083939"	"Advertising"	"Campaign promotion"
"2048252"	"advertising"	"promotion of candidate"
"2048273"	"helium bottle rental/return"	"helium for balloons"
"2048260"	"advertising"	"promotion of candidate"
"2048215"	"printing and advertising"	"promotion of candidate"
"2048238"	"Advertising"	"promotion of candidate"
"2048246"	"signs"	"promotion of candidate"
"2048254"	"advertising"	"promotion of candidate"
"2048264"	"advertising"	"promotion of candidate"
"2048220"	"banner"	"for Coalgate Homecoming Parade"
"2048214"	"newspaper ads"	"advertise"
"2048203"	"sign"	"advertise"
"2048206"	"insurance policy for Punt 2 Win contest"	"chance to win a new truck at football games"
"2048221"	"cookies"	"for greet & meet"
"2048200"	"Sign"	"advertise"
"2048210"	"radio ads"	"advertise"
"2048223"	"mail outs"	"advertise"
"2048224"	"radio ads"	"advertise"
"2048217"	"newspaper ads"	"advertise"
"2048212"	"newspaper ads"	"advertise"
"2051405"	"electricity"	"for county fair booth"
"2049429"	"bank fee"	"Account Analysis Charge"
"2049426"	"bank fee"	"Account Analysis Charge"
"2090522"	"campaign signs"	"Campaign messaging"
"2090354"	"Facility Rental"	"Fundraiser"
"2090487"	"Reimbursement for fundraising expenditures"	"Fundraiser"
"2090758"	"Advertising"	"Campaign messaging"
"2091013"	"Mailing"	"Campaign messaging"
"2090254"	"Mailing"	"Campaign messaging"
"2100670"	"Newspaper Ad"	"Campaign messaging"
"2100704"	"Newspaper Ad"	"Campaign messaging"
"2100713"	"campaign signs"	"Campaign messaging"
"2100724"	"Mailing"	"Campaign messaging"
"2090460"	"Sponsor Board"	"Fundraiser"
"2100649"	"Voter Advocacy Calls"	"Campaign messaging"
"2090367"	"stamps, postage"	"Mailing"
"2090398"	"Advertising"	"advertising"
"2090428"	"Mailing"	"Campaign messaging"
"2090508"	"Catering"	"Fundraiser"
"2086578"	"n/a"	"Research"
"2086566"	"Food/Beverage"	"Meeting Expense"
"2086572"	"n/a"	"Research"
"2086560"	"N/A"	"Research"
"2086567"	"Food/Beverage"	"Meeting Expense"
"2086570"	"Bank Fee"	"Bank Fee"
"2090357"	"t shirts hats"	"campaign supplies"
"2090379"	"ad in football program"	"campaign ads"
"2090529"	"help team go to stillwater"	"campaign"
"2090566"	"fuel"	"campaign"
"2090310"	"donation"	"campaign"
"2090350"	"flags"	"donate to VFW"
"2090364"	"ads"	"campaign ads"
"2090448"	"tickets to banquet"	"campaign"
"2090489"	"ads"	"campaign ads"
"2087742"	"printing"	"campaign mailers"
"2090283"	"fuel"	"travel in district"
"2090419"	"labor"	"make signs"
"2090472"	"table at concert"	"campaign ads"
"2090499"	"signs"	"campaign signs"
"2090559"	"postage"	"campaign mailers"
"2090482"	"banquet donation"	"campaign ads"
"2090562"	"radio ads"	"campaign ads"
"2087761"	"telephone calls"	"campaign"
"2087768"	"mail outs"	"campaign fundraiser"
"2087781"	"ads"	"campaign ads"
"2090327"	"signs"	"campaign signs"
"2090406"	"signs"	"campaign signs"
"2090461"	"television ads"	"campaign ads"
"2090388"	"campaign signs"	"campaign"
"2090554"	"donation"	"campaign"
"2090294"	"ads"	"campaign ads"
"2090331"	"radio ads"	"campaign"
"2090543"	"deposit"	"sign deposit"
"2090520"	"radio ads"	"campaign ads"
"2160005"	"Door Hangers"	"Campaigning"
"2160013"	"Mileage to the Board of Equalization Meeting"	"Legislative Development/ Training"
"2160000"	"Postage for Mailer"	"Campaigning"
"2160006"	"Hotel Room for Caucus Retreat"	"Caucas Retreat"
"2160008"	"Mileage to Caucus Meeting on 11/07/2014"	"Caucus"
"2160009"	"Mailer #2 Design and Printing"	"Campaigning"
"2160010"	"Doorhangers"	"Campaigning"
"2159998"	"ALEC Membership"	"Information/Education/Resource"
"2160007"	"Mileage to the Caucus Retreat"	"Caucus"
"2160012"	"Mileage to the Transportation Orientation Meeting"	"Education/Legislative Support"
"2160014"	"Mileage to the Caucus Meeting on 12/19/2014"	"Caucus"
"2160011"	"Sponsorship for Christmas music on the Radio"	"Advertising"
"2101238"	"fuel"	"campaign trip"
"2101268"	"room"	"Energy Conference"
"2101284"	"fuel"	"campaign"
"2101294"	"fuel"	"Lunch with Gov"
"2101352"	"mailers"	"campaign"
"2100786"	"room"	"campaign trip"
"2100897"	"mailers"	"campaign"
"2100949"	"service"	"campaign trip"
"2101249"	"fuel"	"campaign"
"2101299"	"ad"	"campaign"
"2101310"	"fuel"	"campaign"
"2101335"	"ad"	"campaign"
"2100748"	"fuel"	"campaign trip"
"2100832"	"booth rent"	"campaign"
"2100842"	"service"	"campaign trip"
"2100851"	"consulting"	"consulting"
"2100940"	"loan payment"	"payment"
"2100945"	"ad"	"campaign"
"2100953"	"ad"	"campaign"
"2101222"	"dry cleaning"	"campaign"
"2101231"	"fuel"	"campaign trip"
"2101256"	"fuel"	"campaign"
"2100731"	"food"	"campaign"
"2100932"	"radio ad"	"campaign"
"2100760"	"food"	"watch party"
"2100863"	"mailers"	"campaign"
"2100872"	"mailers"	"campaign"
"2101278"	"fuel"	"campaign"
"2100710"	"ads"	"campaign"
"2100888"	"ad"	"campaign"
"2101242"	"fuel"	"campaign"
"2101344"	"ad"	"campaign"
"2101318"	"fuel"	"campaign"
"2101327"	"loan payment"	"payment"
"2101306"	"room"	"Lunch with gov"
"2100818"	"Lodging"	"Caucus Retreat Lodging"
"2100667"	"Misc. Expenses"	"Campaign"
"2100706"	"Civic Membership"	"Campaign"
"2100738"	"Sponsorship & Donations"	"Civic Event/Campaign"
"2100751"	"Campaign Storage"	"Campaign"
"2100763"	"Sponsorship"	"Community Sponsorship"
"2100720"	"Design"	"Campaign"
"2100678"	"Misc. Expenditures"	"Campaign"
"2100693"	"Mailing"	"Campaign"
"2100730"	"Printing"	"Campaign"
"2100796"	"Transportation"	"Transportation"
"2100675"	"Misc. Expenditures"	"Campaign"
"2101188"	"Tickets"	"Donation"
"2101138"	"Tickets"	"Donation"
"2101219"	"Monthly Meeting"	"Promotional"
"2101081"	"Dues"	"Promotional"
"2101132"	"Tickets"	"Donation"
"2101200"	"Tickets"	"Donation"
"2106256"	"lunch"	"feed volunteers"
"2106254"	"GOTV coordination"	"GOTV"
"2106249"	"Web Hosting"	"web site"
"2106250"	"Web Hosting"	"web site"
"2106251"	"Web Hosting"	"web site"
"2106252"	"bank fee"	"ACH collections"
"2106253"	"bank fee"	"ACH collections"
"2106255"	"booth rental"	"GOTV"
"2134834"	"Bank Fee"	"Service Charge"
"2134831"	"Bank Fee"	"Service Charge"
"2135182"	"Bank Fee"	"Service Charges"
"2108151"	"Charity Ball tickets"	"Campaign"
"2108273"	"Post-Office Box"	"Campaign Communication"
"2108163"	"T-Shirts w/ DAs against DV logo"	"Campaign"
"2108160"	"Charity Ball tickets"	"Campaign"
"2108164"	"Golf"	"Campaign"
"2108454"	"Bank Fee"	"Bank Fee"
"2108457"	"Note Cards"	"Note Cards"
"2108455"	"Accounting, Clerical"	"Accounting, Clerical"
"2108456"	"Pikepass Rebill"	"Pikepass Rebill"
"2108453"	"Donation"	"100 Black Men"
"2108458"	"Gasoline"	"Legislative Business Travel"
"2108648"	"Meal"	"Legislative Business Meeting"
"2108649"	"Donation"	"Donation"
"2108650"	"Meal"	"Legislative Business Travel"
"2108651"	"Meal"	"Legislative Business Meeting"
"2108652"	"Travel Services"	"Trevel Services"
"2108653"	"Lunch"	"Legislative Business Meeting"
"2108654"	"Lunch"	"Legislative Business Meeting"
"2108655"	"Gasoline"	"Legislative Business Travel"
"2108656"	"Car Wash"	"Legislative Business Travel"
"2108657"	"Meal"	"Legilsative Business Meeting"
"2108658"	"Airline Ticket"	"Alliance for Children School Choice Conf."
"2108659"	"Arrangement"	"Campaign Volunteer Staff"
"2108660"	"Car Wash"	"Legislative Business Travel"
"2108661"	"Meal"	"Legislative Business Meeting"
"2108662"	"Gasoline"	"Legislative Business Travel"
"2108663"	"Shuttle Service"	"Shuttle Service"
"2108665"	"Meal"	"Legislative Business Meeting"
"2108666"	"Gasoline"	"Legislative Business Travel"
"2108667"	"Postage"	"Postage"
"2108669"	"Gasoline"	"Legislatie Business Travel"
"2108670"	"Gasoline"	"Legislative Business Travel"
"2108671"	"Reading Materials"	"Legislative Business Travel"
"2108672"	"Conference"	"Conference"
"2108673"	"Cellular Phone Service"	"Cellular Phone Service"
"2108674"	"Airline Ticket"	"Friedman Foundation ''s School Choice Conf."
"2108675"	"Pikepass Rebill"	"Pikepass Rebill"
"2108676"	"Note Cards"	"Note Cards"
"2108677"	"Meal"	"Legislative Business Travel"
"2108678"	"Shuttle Service"	"Legislative Business Travel"
"2108679"	"Meal"	"Legislative Business Travel"
"2108680"	"Coffee"	"Legislative Business Meeting"
"2108681"	"Office Supplies"	"Office Supplies"
"2108682"	"Donation"	"Donation"
"2108683"	"Subscription"	"Subscription"
"2108685"	"Coffee"	"Legislative Business Travel"
"2108592"	"Subscription"	"Subscription"
"2108593"	"Spring Rolls for Staff"	"Fundraiser"
"2108594"	"Constituant Thank You"	"Constituant Thank You"
"2108595"	"Gasoline"	"Legislatie Business Travel"
"2108597"	"Gasoline"	"Legislative Business Travel"
"2108598"	"Catering"	"Community Informative Breakfast"
"2108599"	"Office Supplies"	"To set up new Senate office"
"2108600"	"Donation"	"Labor Bandquet"
"2108601"	"Donation"	"Girls Teen Summit"
"2108602"	"Donation"	"Donation"
"2108603"	"Flowers"	"Campaign Volunteer Staff"
"2108605"	"Travel Service"	"Travel Service"
"2108606"	"Donation"	"Donation"
"2108607"	"Cupcakes"	"Office Staff"
"2108608"	"Shuttle Service"	"Legislative Business Travel"
"2108609"	"Meal"	"Legislative Business Travel"
"2108610"	"Gasoline"	"Legislative Business Travel"
"2108612"	"Breakfast"	"Legislative Business Meeting"
"2108613"	"Advertisement"	"Advertisement"
"2108614"	"Parking"	"Legislative Business Travel"
"2108615"	"Airport Parking"	"Legislative Business Travel"
"2108617"	"Meal"	"Legislative Business Meeting"
"2108618"	"Pikepass Rebill"	"Pikepass Rebill"
"2108619"	"Gasoline"	"Legislative Business Travel"
"2108620"	"Thank You Cards"	"Thank You Cards"
"2108621"	"Parking"	"Legislative Business Travel"
"2108622"	"Sponsorship"	"Kappa Sweetheat Scholarship Fund"
"2108623"	"Advertisement"	"Pastor''s Anniversary"
"2108624"	"Travel Services"	"Treval Services"
"2108625"	"Lunch"	"Legislative Business Meeting"
"2108626"	"Office Supplies"	"Office Supplies"
"2108627"	"Accounting, Clerical"	"Accounting, Clerical"
"2108628"	"Accounting, Clerical"	"Accounting, Clerical"
"2108629"	"Advertisement"	"BTW/McClain Advertisement"
"2108630"	"Subscription"	"Subscription"
"2108631"	"Lunch"	"Legislative Business Meeting"
"2108632"	"Cellular Phone Service"	"Cellular Phone Service"
"2108634"	"Gasoline"	"Legislative Business Travel"
"2108635"	"Computer Services"	"Computer Services"
"2108636"	"Donation"	"Donation"
"2108637"	"Pikepass Rebills"	"Pikepass Rebills"
"2108638"	"Donation"	"Donation"
"2108639"	"Donation"	"Donation"
"2108640"	"Accounting, Clerical"	"Accounting, Clerical"
"2108641"	"Meal"	"Legislative Business Travel"
"2108642"	"Auto Repair"	"Legislative Business Travel"
"2108644"	"Meal"	"Legislative Business Travel"
"2108645"	"Hotel Stay"	"Legislative Business Travel"
"2108646"	"Gasoline"	"Legislative Business Travel"
"2108647"	"Gasoline"	"Legislative Business Travel"
"2109180"	"Direct Mail"	"Voter Outreach"
"2109181"	"Merchant Fee"	"Credit Card Processing Fee"
"2109182"	"Merchant Fee"	"Credit Card Processing Fee"
"2109183"	"Merchant Fee"	"Credit Card Processing Fee"
"2109184"	"Paid Phones"	"Voter Outreach"
"2109185"	"Direct Mail"	"Voter Outreach"
"2109186"	"Paid Field"	"Voter Outreach"
"2109187"	"Paid Field"	"Voter Outreach"
"2109188"	"Merchant Fee"	"Credit Card Processing Fee"
"2109189"	"Merchant Fee"	"Credit Card Processing Fee"
"2109190"	"Merchant Fee"	"Credit Card Processing Fee"
"2109191"	"Merchant Fee"	"Credit Card Processing Fee"
"2109192"	"Merchant Fee"	"Credit Card Processing Fee"
"2109193"	"Merchant Fee"	"Credit Card Processing Fee"
"2109194"	"Merchant Fee"	"Credit Card Processing Fee"
"2109195"	"Postage"	"Voter Outreach"
"2109196"	"Yard Signs and Wickets"	"Voter Outreach"
"2109197"	"Direct Mail"	"Voter Outreach"
"2109198"	"Paid Field"	"Voter Outreach"
"2109199"	"General Consulting"	"Professional Services"
"2109200"	"Merchant Fee"	"Credit Card Processing Fee"
"2109201"	"Merchant Fee"	"Credit Card Processing Fee"
"2110059"	"Campaign Checks"	"Campaign Spending account"
"2110052"	"Internet Domain Name"	"Campaign Website"
"2110053"	"Election Registration"	"Election Campaign"
"2110054"	"Internet Website Design"	"Campaign Website"
"2110055"	"Luncheon tickets"	"Luncheon"
"2110056"	"Pizzas"	"Volunteer Appreciation Luncheon"
"2110057"	"Postal Stamps"	"Postage"
"2110089"	"Banking Service cahrge"	"Service charge of Campaign account"
"2110081"	"Lunches"	"Volunteer Appreciation Lunch"
"2110082"	"Lunches"	"Volunteer Appreciation Lunch"
"2110083"	"Campaign Materials"	"Campaign Publicity"
"2110084"	"Website Design services"	"Website design"
"2110085"	"Lunches"	"Volunteer Appreciation Lunch"
"2110087"	"Lunches"	"Volunteer Appreciation Lunch"
"2110088"	"Banking Service Charge"	"Banking service charge of campaign account"
"2131767"	"media"	"television ads"
"2131768"	"credit card fees"	"credit card processing"
"2131770"	"credit card fees"	"credit card processing"
"2131771"	"contribution envelopes"	"campaign contributions"
"2131772"	"credit card fees"	"credit card processing"
"2131773"	"credit card fees"	"credit card processing"
"2131774"	"po box rental"	"campaign mailing"
"2131775"	"internet ads"	"campaign advertising"
"2131776"	"business cards"	"campaign advertising"
"2131777"	"credit card fees"	"credit card processing"
"2131778"	"credit card fees"	"credit card processing"
"2192546"	"Payroll - Staffing"	"Payroll - Staffing"
"2192547"	"Payroll - Staffing"	"Payroll - Staffing"
"2192549"	"Payroll - Staffing"	"Payroll - Staffing"
"2192550"	"Payroll - Staffing"	"Payroll - Staffing"
"2192555"	"Telephone Services"	"Telephone Services"
"2192558"	"Telephone Services"	"Telephone Services"
"2193014"	"Bank Charges"	"Bank Charges"
"2193015"	"Credit Card Fees"	"Credit Card Fees"
"2193022"	"Advertising"	"Advertising"
"2192571"	"Legal/Professional Fees"	"Legal/Professional Fees"
"2192551"	"Payroll - Staffing"	"Payroll - Staffing"
"2192556"	"Telephone Services"	"Telephone Services"
"2192557"	"Telephone Services"	"Telephone Services"
"2192563"	"Banking Analysis"	"Banking Analysis"
"2192564"	"Consulting Fees"	"Consulting Fees"
"2192565"	"Service Charge"	"Service Charge"
"2193016"	"Telephone"	"Telephone"
"2192566"	"Banking Services"	"Banking Services"
"2192553"	"Payroll - Staffing"	"Payroll - Staffing"
"2192572"	"Meals and Entertainment"	"Meals and Entertainment"
"2192573"	"Payroll Fees"	"Payroll Fees"
"2192568"	"Service Charge"	"Service Charge"
"2192544"	"Payroll - Staffing"	"Payroll - Staffing"
"2192567"	"Banking Services"	"Banking Services"
"2192543"	"Payroll - Staffing"	"Payroll - Staffing"
"2193020"	"Legal/Professional Fees"	"Legal/Professional Fees"
"2192545"	"Payroll - Staffing"	"Payroll - Staffing"
"2192552"	"Payroll - Staffing"	"Payroll - Staffing"
"2192554"	"Storage Rental"	"Storage Rental"
"2192562"	"Banking Analysis"	"Banking Analysis"
"2192569"	"Parking Fees"	"Parking Fees"
"2192570"	"Insurance Expense"	"Insurance Expense"
"2193012"	"Accounting"	"Accounting and other services"
"2193013"	"Telephone"	"Telephone"
"2193017"	"Credit Card Fees"	"Credit Card Fees"
"2193018"	"Accounting Services"	"Accounting"
"2193021"	"Survey"	"Survey"
"2192548"	"Payroll - Staffing"	"Payroll - Staffing"
"2192629"	"Advertising and Support of Conference"	"Promote Republican Presidential Candidates"
"2192628"	"Advertising"	"Promote Legislator"
"2192636"	"advertisement"	"advertisement"
"2193371"	"Stamps"	"Postage"
"2193372"	"Stamps"	"Postage"
"2183972"	"Hotel Deposit"	"Travel Expense"
"2183975"	"DC Conference- air, hotel, food, transportation"	"Travel Expense"
"2183974"	"coffee maker, coffee, sodas"	"Office Supply Expense"
"2183973"	"Las Vegas NCSL Summit- hotel, food, air, transportation"	"Travel Expense"
"2183976"	"Consulting"	"Professional Services"
"2183977"	"Recruiting- food, transportation, hotel"	"Travel Expense"
"2182279"	"Donation"	"Renovation fundraiser"
"2182280"	"Donation"	"Foundation fundraiser"
"2182463"	"Contribution"	"Contribution"
"2182464"	"Copier Lease Agreement"	"Copier Monthly Lease Agreement"
"2182465"	"Copies"	"Copier Machine Copy Charge"
"2182466"	"General Reception"	"General Reception"
"2182467"	"Copier Lease Agreement"	"Copier Monthly Lease Agreement"
"2182468"	"Membership Dues"	"Membership Dues"
"2182469"	"Contribution"	"Contribution"
"2182470"	"Bank Service Charge"	"Bank POS Pay Service Charge"
"2182471"	"Copies"	"Copier Machine Copy Charge"
"2182476"	"Bank Service Charge"	"Bank POS Pay Service Charge"
"2184019"	"Pikepass"	"Pikepass"
"2184018"	"Printing for mailer"	"Constituent Contact"
"2184022"	"Campaign Phone"	"Constituent Contact"
"2184021"	"Campaign Phone"	"Constituent Contact"
"2184024"	"Various"	"Various"
"2184020"	"Voter File"	"Constituent Contact"
"2182628"	"Fuel, meals"	"Travel"
"2182629"	"Fuel, meals"	"Travel"
"2182632"	"Fuel, meals"	"Travel"
"2182634"	"Meals"	"Caucus meals"
"2182635"	"Pike pass"	"Travel"
"2183719"	"Bank Fee"	"Service Charge"
"2183720"	"Bank Fee"	"Service Charge"
"2183721"	"Bank Fee"	"Service Charges"
"2183986"	"TRAVEL/LODGING"	"INTERIM LEGISLATIVE WORK/TRAVEL STATE CAPITOL"
"2183987"	"ADVERTISING"	"ADVERTISING"
"2183990"	"MAILBOX"	"POSTAL SERVICE"
"2183989"	"ADVERTISING"	"ADVERTISING"
"2183988"	"ADVERTISING"	"ADVERTISING"
"2184036"	"Internet Advertising"	"Benefit Campaign"
"2184042"	"Internet Advertising"	"Benefit Campaign"
"2184044"	"Internet Adveretising"	"Campaign Advertising"
"2184034"	"Advertising"	"Benefit Campaign"
"2184043"	"Internet Advertising"	"Campaign Advertising"
"2184045"	"Luncheon for Big Brother/Big Sister Kickoff"	"Community Goodwill"
"2184636"	"DONATION"	"POLITICAL CONTRIBUTION"
"2184641"	"BANK CHARGES"	"PAPER FEE"
"2184639"	"BANK CHARGES"	"PAPER FEE"
"2184640"	"BANK CHARGES"	"STOP PAYMENT FEE"
"2184437"	"FEES"	"CONSULTING"
"2184632"	"PURCHASE  I-PAD"	"ELECTRONIC EQUIPMENT"
"2184634"	"DONATION"	"COMMUNITY RELATIONS"
"2184637"	"POSTAGE"	"MAILING"
"2184638"	"BANK CHARGE"	"PAPER FEE"
"2184625"	"DONATION"	"COMMUNITY RELATIONS"
"2184436"	"ADVERTISING"	"CAMPAIGN PROMOTION"
"2184600"	"Advertising"	"Constituent Contact"
"2184606"	"Meat Trays"	"Constituent Contact"
"2184615"	"Advertising"	"Constituent Contact"
"2184598"	"Gas"	"Constituent Contact"
"2184611"	"Web and Email Hosting"	"Constituent Contact"
"2184603"	"Advertising"	"Constituent Contact"
"2184627"	"Coffee"	"Constituent Contact"
"2184595"	"Advertising"	"Constituent Contact"
"2184597"	"Cellular Service"	"Constituent Contact"
"2184601"	"Cellular Service"	"Constituent Contact"
"2184607"	"Voter File"	"Constituent Contact"
"2184608"	"Advertising"	"Constituent Contact"
"2184609"	"Gas"	"Constituent Contact"
"2184619"	"Cellular Service"	"Constituent Contact"
"2184604"	"Advertising"	"Constituent Contact"
"2184617"	"Membership"	"Constituent Contact"
"2184621"	"Donation"	"Constituent Contact"
"2184612"	"Advertising"	"Constituent Contact"
"2184620"	"Flags"	"Constituent Contact"
"2184652"	"Table Sponsorships"	"Foundation Support"
"2184653"	"Sponsorship"	"Community Support"
"2184654"	"Booking Fee for Airfare for Israel Trip"	"Education/Legislative Support"
"2184655"	"Membership Dues"	"Club Membership"
"2184656"	"Membership Dues"	"Membership"
"2184657"	"Tickets to Reception"	"Support OCHEC"
"2184658"	"Conference Registration"	"Republican Conference"
"2184659"	"Mileage to meeting with the Attorney General"	"Education/Legislative Support"
"2184660"	"Gala tickets"	"Support CMT"
"2184661"	"Ad in the Program"	"Campaigning"
"2184662"	"Trip Insurance for Israel Trip"	"Education/Legislative Support"
"2184663"	"Mileage to Children''s Hospital Tour"	"Education/Legislative Support"
"2184664"	"Mileage to "Oil and Gas 101 for Legislators""	"Education/Legislative Support"
"2184665"	"Mileage to Tulsa Chamber event"	"Education/Legislative Support"
"2184666"	"Airfare for trip to Israel"	"Education/Legislative Support"
"2184667"	"Auction Item to Support Chamber of Commerce"	"Support Ramona Chamber of Commerce"
"2184668"	"Oklahoma Youth Expo Support"	"Oklahoma Youth Expo Support"
"2184669"	"FreedomFest Sponsorship"	"Sponsor Freedom Ffest"
"2184670"	"In-country expenses for Legislative Trip to Israel"	"Education/Legislative Support"
"2184700"	"Rent"	"Meeting Rent"
"2184701"	"Stamps"	"Supplies"
"2184703"	"Paper Supplies"	"Paper Supplies"
"2184704"	"Rent"	"Meeting Rent"
"2184706"	"Food"	"Meeting Meal"
"2185361"	"REPUBLICAN PARTY EXPENSES"	"REPUBLICAN PARTY"
"2185131"	"REPUBLICAN CAUCUS EXPENSE"	"REPUBLICAN CAUCUS"
"2185136"	"ADVERTISING"	"GRADY COUNTY TOURNAMENT SPONSOR"
"2185359"	"POSTCARD EXHIBIT"	"CAPITOL EXHIBITS"
"2185133"	"DUES"	"REPUBLICAN CAUCUS DUES"
"2185482"	"Mailer"	"Mailer"
"2185483"	"Thank You Cards"	"Cards"
"2185484"	"Mailer"	"Mailer"
"2185485"	"Mailer"	"Mailer"
"2185486"	"Signs"	"Signs"
"2185487"	"Mailer"	"Mailer"
"2185488"	"Voter ID Calls"	"Voter Calls"
"2185489"	"Mailer"	"Mailer"
"2185490"	"Letter"	"Letter"
"2185491"	"Consulting"	"Consulting"
"2185492"	"Mailer"	"Mailer"
"2185493"	"Consulting"	"Consulting"
"2185494"	"Advocacy Calls"	"Advocacy Calls"
"2185635"	"PO Box"	"Admin"
"2185632"	"food and drinks"	"meeting"
"2185630"	"soda/water for meeting"	"meeting"
"2185628"	"food for meeting"	"meeting"
"2185634"	"printing"	"county convention"
"2185672"	"Dinner Ticket"	"Education"
"2185673"	"Caucus Lunch Expense"	"Caucus Lunch"
"2186755"	"Bank Fee"	"Service Charge"
"2186756"	"Bank Fee"	"Service Charge"
"2186757"	"Bank Fee"	"Service Charges"
"2189123"	"Contribution to OYE"	"Premium sale for students"
"2189129"	"LeFlore County Premium Sale"	"Contribution to each student"
"2189018"	"Newspaper Ads"	"Christmas and Basketball Ads"
"2188984"	"Radio advertising"	"Christmas Ad"
"2188986"	"Radio Ad"	"Christmas Ads"
"2189013"	"Newspaper Subscription"	"Current Activities Information"
"2189125"	"Directory Ad"	"Chamber of Commerce Annual Ad"
"2189127"	"Newspaper Ad"	"FFA Ad"
"2189128"	"Newspaper Ad"	"Weekly Ads"
"2189020"	"Newspaper Ad"	"Christmas Ad"
"2189016"	"Newspaper Ads"	"Christmas Ads"
"2189023"	"Radio Ads"	"Sequoyah County BB Tournament"
"2189121"	"Magazine AD"	"Annual Focus Ad"
"2189024"	"Newspaper Ad"	"New Years Ad"
"2189122"	"Newspaper Ad"	"Weekly Ad"
"2189124"	"Radio Ads"	"Sequoyah County BB Tournament"
"2189126"	"Sequoyah County Premium Sale"	"Contribution to each student"
"2189019"	"Post Office Box Rent"	"Receive Mail"
"2189021"	"Radio Ads"	"LeFlore County BB Tournament"
"2189012"	"POSTAGE"	"MAILERS"
"2188994"	"PRINTING"	"PRINTING"
"2188995"	"POSTAGE"	"POSTAGE"
"2188996"	"DUES"	"MEMBERSHIP"
"2188997"	"LODGING"	"CAUCUS"
"2188998"	"EXPENSES NOT EXCEEDING $50 IN AGGREGATE"	"EXPENSES NOT EXCEEDING $50 IN AGGREGATE"
"2188999"	"DUES"	"MEMBERSHIP"
"2189000"	"SUPPLIES"	"SUPPLIES"
"2189001"	"SUPPLIES"	"OFFICE"
"2189002"	"SUPPLIES"	"WATCH PARTY"
"2189003"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"2189004"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"2189005"	"LEGISLATIVE DINNER"	"LEGISLATIVE DINNER"
"2189006"	"CONTRIBUTION"	"SUPPORT"
"2189007"	"PRINTING AND DESIGN"	"PRINTING AND DESIGN"
"2189008"	"COMMUNICATION"	"COMMUNICATION SERVICES"
"2189009"	"SUPPLIES"	"OFFICE"
"2189011"	"OFFICE EQUIPMENT"	"COMMUNICATIONS"
"2189014"	"CAMPAIGN SUPPLIES"	"CAMPAIGN"
"2191909"	"Misc Expenses"	"Campaign"
"2191912"	"Misc Expenses"	"Campaign"
"2191915"	"Membership"	"Civic Membership"
"2191917"	"Meals"	"Caucus Leadership"
"2191918"	"Retreat Lodging"	"Caucus Retreat"
"2191908"	"Hotel Stay"	"Caucus Event"
"2191913"	"Mailing Services"	"Mailing"
"2191914"	"Printing Services"	"Printing Cards"
"2191920"	"Misc Expenses"	"Campaign"
"2191910"	"Mailing Services"	"Mailing"
"2191911"	"Photography"	"Photography"
"2191916"	"Sponsorships"	"Civic Sponsorships"
"2191919"	"Supplies"	"Supplies"
"2192431"	"Phone Service"	"Cell Phone"
"2192432"	"Dues"	"Caucus Dues"
"2192433"	"Postage"	"Mailing"
"2192434"	"Campaign Expense"	"Fundraiser"
"2192435"	"Phone Service"	"Cell Phone"
"2192436"	"Expenses"	"Campaign"
"2192437"	"Caucus Lunch"	"Lunch"
"2192438"	"Rent"	"Office Expense"
"2192439"	"Campaign Expense"	"Website"
"2192461"	"Donation"	"Campaign Donation"
"2193788"	"Apr-June District Funeral plants"	"Constituent Outreach"
"2192463"	"Newspaper Subscription renewal"	"Constituent Outreach"
"2192466"	"Newspaper Advertising"	"Constituent Outreach"
"2192467"	"Newspaper Advertising"	"Constituent Outreach"
"2192470"	"Caucus Lunch split"	"Senate Business"
"2192464"	"Newspaper Advertising"	"Constituent Outreach"
"2192465"	"Newspaper Advertising"	"Constituent Outreach"
"2192469"	"Donation/Fundraiser"	"Constituent Outreach"
"2192471"	"Off Session Rent"	"Senate Business"
"2192462"	"Sponsored Advertising"	"Constituent Outreach"
"2192468"	"Newspaper Advertising"	"Constituent Outreach"
"2193787"	"Used Furnishings for Session Apt."	"Senate Business"
"2193051"	"food"	"watch party"
"2193037"	"advertisement"	"campaign"
"2193038"	"Adverstisement"	"Campaign"
"2193039"	"Advertisement"	"Campaign"
"2193040"	"Advertisement"	"Campaign"
"2193042"	"Advertisement"	"Campaign"
"2193043"	"Donation"	"Charity"
"2193044"	"Booth Space"	"Campaign"
"2193045"	"Advertisement"	"Campmaign"
"2193046"	"Mailers"	"Campaign"
"2193047"	"Signs"	"Campaign"
"2193048"	"Advertisement"	"Campaign"
"2193049"	"Radio Advertisement"	"Advertisement"
"2193050"	"Push Cards"	"Campaign"
"2193157"	"food"	"watch party"
"2193150"	"Mailers"	"Campaign"
"2193151"	"Mailers"	"Campaign"
"2193152"	"Charity"	"Campaign"
"2193153"	"Radio Advertisement"	"Campaign"
"2193154"	"Newspaper Ad"	"Campaign"
"2193155"	"Gasoline"	"Campaign"
"2193158"	"food"	"campaign event"
"2193485"	"Service Fees"	"Banking"
"2193487"	"Payroll Service Fees"	"Payroll"
"2193497"	"Dues"	"Membership"
"2193499"	"Consulting"	"Consulting"
"2193482"	"Fees"	"Credit Card Processing"
"2193483"	"Fees"	"Credit Card Processing"
"2193489"	"Payroll Service Fees"	"Payroll"
"2193492"	"Cellular Service"	"Communications"
"2193494"	"Phone service"	"Communications"
"2193481"	"Fees"	"Credit Card Processing"
"2193484"	"Service Fees"	"Banking"
"2193486"	"Service Fees"	"Banking"
"2193488"	"Payroll Service Fees"	"Payroll"
"2193490"	"Cellular Service"	"Communications"
"2193491"	"Cellular Service"	"Communications"
"2193493"	"Phone service"	"Communications"
"2193495"	"Phone service"	"Communications"
"2193496"	"Dues"	"Membership"
"2193498"	"Dues"	"Membership"
"2193504"	"Consulting"	"Consulting"
"2193578"	"MEALS"	"MEALS"
"2193577"	"LODGING"	"LODGING"
"2193580"	"VARIOUS"	"VARIOUS"
"2193579"	"MEALS"	"MEALS"
"2193715"	"Fuel, meals, phone"	"Travel"
"2193723"	"Advertising"	"Advertising"
"2193719"	"Membership dues"	"Membership"
"2193720"	"Donation"	"Donation"
"2193714"	"Fuel, meals, phone"	"Travel"
"2193716"	"Fuel, meals, phone"	"Travel"
"2193718"	"Bank fees"	"Banking"
"2193721"	"Bank fees"	"Banking"
"2193722"	"Consulting"	"Consulting"
"2193724"	"Donation"	"Donation"
"2193725"	"Bank fees"	"Banking"
"2193726"	"Membership dues"	"Membership"
"2193778"	"Charitable Contribution"	"Charitable Contribution"
"2193772"	"Charitable contribution"	"Charitable contribution"
"2193773"	"Phone Service"	"Cell Phone"
"2193774"	"Phone Service"	"Cell Phone"
"2193775"	"Phone Service"	"Cell Phone"
"2193776"	"Admission"	"Conference"
"2193777"	"Admission"	"Banquet"
"2193834"	"Newspaper Advertising"	"Friends of Josh Cockroft"
"2193831"	"Office Supplies"	"Capitol Office Supplies"
"2193833"	"April Room Rent"	"Legislative Session Housing"
"2193843"	"Postage for Constituent Mailer"	"Capitol Office Mailing"
"2193837"	"May Room Rent"	"Legislative Session Housing"
"2193841"	"FFA Labor Auction Sponsorship"	"Friends of Josh Cockroft"
"2193836"	"Office Supplies"	"Capitol Office Supplies"
"2193839"	"Postage for Constituent Mailer"	"Capitol Office Mailing"
"2193840"	"Newspaper Advertising"	"Friends of Josh Cockroft"
"2193842"	"Newspaper Advertising"	"Friends of Josh Cockroft"
"2194446"	"Consulting"	"Campaign"
"2194447"	"Misc Expenses Under $1000 Aggregate"	"Campaign"
"2194449"	"Misc Expenses Under $1000 Aggregate"	"Campaign"
"2194448"	"Misc Expenses Under $1000 Aggregate"	"Campaign"
"2193973"	"Box rent"	"Campaign headquarters"
"2193979"	"Consultants"	"Fundraising"
"2194228"	"Sponsorship"	"Advertising"
"2194230"	"Advertising"	"Promote candidate"
"2193975"	"Postage"	"Birthday cards to constituents"
"2194455"	"Advertising"	"Support area events"
"2193971"	"Utilities"	"Campaign Headquarters"
"2193972"	"Advertising"	"Campaign promotion"
"2193974"	"Advertising"	"Campaign promotion"
"2194229"	"Advertising"	"Promote candidate"
"2193976"	"Advertising"	"Campaign promotion"
"2193970"	"Advertising"	"Campaign Promotion"
"2193977"	"Utilities"	"Campaign headquarters"
"2193978"	"Advertising"	"Campaign promotion"
"2194456"	"Printing"	"Birthday cards"
"2194457"	"Postage stamps"	"Birthday cards"
"2194458"	"Advertising"	"Promote local event"
"2194459"	"Advertising"	"Support event"
"2194460"	"Utilities"	"Campaign headquarters"
"2194182"	"Gasoline"	"Commissioner travel expense"
"2194191"	"Credit card processing fee"	"Provide for credit card donors"
"2194375"	"Campaign phone bill"	"Mainbtain communication"
"2194382"	"Credit card processing fee"	"Provide for credit card donors"
"2194383"	"Food"	"Meeting with Commissioner"
"2194390"	"Campaign phone bill"	"Maintain communication"
"2194394"	"Refreshments"	"Provide for Tulsa County campaign rally"
"2194190"	"Managed shared hosting"	"Maintain campaign web site"
"2194170"	"Travel expense"	"Commissioner travel expense"
"2194172"	"Independent Contractor"	"Assist with campaign"
"2194173"	"Sponsorship & Candidate booth"	"Support the fish fry"
"2194179"	"Donation"	"Support the State Party"
"2194180"	"Transportaton"	"Commissioner travel expense"
"2194186"	"Advertise on  billboard sign"	"Communicate with driver''s on turnpike"
"2194187"	"Donation"	"Support state party"
"2194372"	"Food"	"Meeting with Commissioner"
"2194380"	"Gasoline"	"Commissioner travel expense"
"2194403"	"Overnight accomodation"	"Provide overnight accomodation for guests"
"2194165"	"Managed shared hosting"	"Maintain campaign web site"
"2194168"	"Food"	"Meeting with Commissioner"
"2194169"	"Gasoline"	"Commissioner travel expense"
"2194171"	"Gasoline"	"Commissioner travel expense"
"2194176"	"Gasoline"	"Commissioner travel expense"
"2194184"	"Food"	"Meeting with Commissioner"
"2194189"	"Food"	"Meeting with Commissioner"
"2194192"	"Accounting services"	"Keep campaign records"
"2194392"	"Transportation"	"Commissioner travel expense"
"2194395"	"Refreshments"	"Support Tulsa County campaign rally"
"2194402"	"Gasoline"	"Commissioner travel expense"
"2194406"	"Independent contractor"	"Assist campaign"
"2194164"	"Campaign phone bill"	"Maintain communication"
"2194166"	"Credit card processing fee"	"Provide for credit card donors"
"2194177"	"Gasoline"	"Commissioner travel expense"
"2194185"	"Advertising"	"Advertise on social media"
"2194188"	"Independent contractor"	"Assist the campaign"
"2194368"	"Supplies for campaign rally"	"Support County party"
"2194374"	"Gasoline"	"Commissioner travele xpense"
"2194376"	"Independent contractor"	"Help with campaign"
"2194377"	"Food"	"Meeting with Commissioner"
"2194378"	"Gasoline"	"Commissioner travele xpense"
"2194379"	"Advertising"	"Social media outreach"
"2194381"	"Managed shared hosting"	"Maintain campaign website"
"2194384"	"Food"	"Meeting with Commissioner"
"2194385"	"Protect from identity theft"	"Preotection from identity theft"
"2194386"	"Gasoline"	"Commissioner''s travel expense"
"2194388"	"Advertising in special edition"	"Advertise"
"2194389"	"Gasoline"	"Commissioner travel expense"
"2194391"	"printing charge"	"Print campaign materials"
"2194393"	"Gasoline"	"Commissioner travel expense"
"2194396"	"Supplies for Tulsa County campaign rally"	"Support campaign rally"
"2194399"	"Gasoline"	"Commissioner travel expense"
"2194408"	"independent contractor"	"Assist campaign"
"2194409"	"Truck repairs"	"Commissioner travel expense"
"2202163"	"Merchant Services"	"Donation Fee"
"2202164"	"Bank Fee"	"Inactive Bank Fee"
"2202169"	"Merchant Services"	"Donation Fee"
"2202170"	"Bank Fee"	"Inactive Bank Fee"
"2202167"	"Merchant Services"	"Donation Fee"
"2202168"	"Bank Fee"	"Inactive Bank Fee"
"2194309"	"quarterly dues"	"support club"
"2194316"	"airfare"	"ALEC annual conference"
"2194310"	"airfare"	"Okla Leadership Retreat"
"2194312"	"bag charge"	"Okla Leadership Retreat"
"2194311"	"balls & glove"	"Okla Leadership Retreat"
"2194313"	"food, lodging,golf"	"Okla Leadership Retreat"
"2194314"	"cash withdrawal"	"reimburse Dunlap taxi fees and tips"
"2194315"	"registration"	"Annual Conference"
"2194317"	"event sponsorship"	"support club"
"2194440"	"Contribution"	"Advertising"
"2194515"	"Sponsorship for Conference"	"Advertising"
"2194436"	"Sponsor Golf Tournament"	"Advertising"
"2194435"	"Sponsor for Banquet"	"Advertising"
"2194514"	"sponsorship"	"Annual Golf tournament"
"2194517"	"Sponsorship"	"Annual BBQ Fundraiser"
"2194525"	"Capitol office decor"	"office reimbursement"
"2194527"	"Mileage reimbursement"	"Mileage reimbursement"
"2199336"	"Professional Services"	"Accounting"
"2201340"	""The Best of the Best" Sponsorship"	"Sponsorship"
"2201349"	"ALEC Meeting Registration"	"Legislator Education"
"2201419"	"Season Football Tickets"	"Donations to Area Charities"
"2201420"	"Radio School Sponsorship"	"Show Sponsorship"
"2201422"	"Hope for Hope Sponsorship"	"Ray of Hope Support"
"2201424"	"Table Sponsorship"	"Sponsorship"
"2201302"	"Sponsorship"	"Youth Support"
"2201307"	"Pioneer Days"	"Sponsorship"
"2201333"	"Sponsorship"	"Sponsorship"
"2201306"	"Freedom Fest Sponsorship"	"Independence Day Sponsorship"
"2201405"	"Airfare for trip to ALEC"	"Legislative Development/ Training"
"2201308"	"Banquet Table Sponsorship"	"Chamber Support"
"2201315"	"Legacy Sponsorship"	"Sponsor"
"2201305"	"Contribution"	"Fund Raiser"
"2201304"	"Annual Dues"	"Membership"
"2201309"	"Political meals/dues"	"Host political luncheons"
"2201310"	"Political luncheons/dues"	"Host political luncheons"
"2201311"	"Political luncheon"	"Host poltical luncheon"
"2201313"	"Politcal luncheon"	"Host political luncheon"
"2201328"	"Web Hosting and Domain renewal"	"Campaign Expense"
"2201330"	"Cell Phone Bill"	"Campaign Expense"
"2201331"	"Contributor Lunch"	"Fundraising Expense"
"2201332"	"Cellphone Bill"	"Campaign Expense"
"2201344"	"Contributor Lunch"	"Fundraising Expense"
"2201339"	"Cell Phone Bill"	"Campaign Expense"
"2201334"	"Bank Service Charge"	"Office Expense"
"2201336"	"Registration Fee"	"Legislative Expense"
"2201338"	"Lunch for Legislative Pages"	"Legislative Expense"
"2201345"	"Supplies for parade"	"Campaign Expense"
"2201347"	"Travel for Legislative Conference"	"Legislative Expense"
"2201356"	"Lodging for Conference"	"Legislative Expense"
"2201359"	"Cell phone Bill"	"Campaign Expense"
"2201358"	"Advertising"	"Graduation Ad"
"2201416"	"Senate Page Sponsor"	"Sponsorship"
"2201417"	"Table Sponsor"	"Donation"
"2201418"	"Oklahoma Flag"	"Reimbursement"
"2201421"	"American and Oklhoma Flags"	"Flags"
"2201352"	"Golf Hole Sponsorship"	"RSU Golf Classic"
"2201525"	"Newspaper Add"	"Memorial Day"
"2201523"	"Consulting"	"Campaign"
"2201515"	"Donation"	"Campaign"
"2201516"	"Newspaper Add"	"Campaign"
"2201524"	"E-Kids add"	"School awareness"
"2201520"	"Annual Dues"	"Support community activities."
"2201654"	"Fundraiser"	"Fundraising services"
"2201643"	"Postal"	"Campaign items"
"2201639"	"Food/meal"	"Meeting with constituents"
"2201641"	"Campaign Ad (from 2015)"	"Campaign"
"2201647"	"Campaign Ad (from 2015)"	"Adverstising"
"2201650"	"Caucus dues"	"Caucus support"
"2201651"	"SRLC Conference fee"	"Education"
"2201652"	"Fuel"	"Transportation to/from events"
"2201936"	"Travel Expense"	"Travel Expenses"
"2201937"	"Online Voter Outreach"	"Online Voter Outreach"
"2201938"	"Consulting"	"Consulting"
"2201939"	"Online Voter Outreach"	"Online Voter Outreach"
"2201940"	"Design and Print"	"Design and Print"
"2201941"	"Design Print Mail"	"Design Print Mail"
"2201942"	"Bank Fee"	"Bank Fee"
"2201943"	"Event Expenses"	"Event Expenses"
"2201944"	"Conference Registration"	"Conference Registration"
"2201945"	"Campaign Signs"	"Campaign Signs"
"2201946"	"Consulting, Design Print Mail, Postage"	"Consulting, Design Print Mail, Postage"
"2201947"	"Conference Registration"	"Conference Registration"
"2201948"	"Advertising"	"Advertising"
"2201950"	"Event Expenses"	"Event Expenses"
"2201951"	"Consulting"	"Consulting"
"2201952"	"Postage, Online Advertising"	"Postage, Online Advertising"
"2201953"	"Design and Print"	"Design and Print"
"2201954"	"Bank Fee"	"Bank Fee"
"2201955"	"Campaign Travel"	"Campaign Travel"
"2201956"	"Event Expenses"	"Event Expenses"
"2201957"	"Reimbursement"	"Office Supplies"
"2201958"	"Voter Research"	"Voter Research"
"2201959"	"Printing"	"Printing"
"2201960"	"Online Advertising & Website"	"Online Advertising & Website"
"2201961"	"Design and Print"	"Design and Print"
"2201962"	"Postage"	"Postage"
"2201963"	"Printing"	"Printing"
"2201964"	"Online Voter Outreach"	"Online Voter Outreach"
"2201965"	"Credit Card Fees"	"Credit Card Fees"
"2201966"	"Credit Card Fees"	"Credit Card Fees"
"2202095"	"Bank Fee"	"Bank Fee"
"2202097"	"Voter Outreach"	"Voter Outreach"
"2202098"	"Travel Expense"	"Travel Expenses"
"2202099"	"Voter Research"	"Voter Research"
"2202100"	"Website Expense"	"Website Expense"
"2202101"	"Media Buy"	"Media Buy"
"2202102"	"Survey"	"Survey"
"2202103"	"Survey"	"Survey"
"2202104"	"Advertising"	"Advertising"
"2202105"	"Consulting"	"Consulting"
"2202106"	"Event Expense"	"Reimbursement"
"2202107"	"Bank Fee"	"Bank Fee"
"2202108"	"Credit Card Fees"	"Credit Card Fees"
"2202109"	"Credit Card Fees"	"Credit Card Fees"
"2202110"	"Advertising"	"Advertising"
"2202111"	"Consulting"	"Consulting"
"2202112"	"Travel Expense"	"Travel Expense"
"2202113"	"Travel Expense"	"Travel Expense"
"2202114"	"Event Expense"	"Event Expense"
"2202115"	"Wire Fee"	"Wire Fee"
"2202116"	"Media Buy"	"Media Buy"
"2202117"	"Media Buy"	"Media Buy"
"2202118"	"Signs"	"Signs"
"2202119"	"Report Fee"	"Report Fee"
"2202120"	"Consulting"	"Consulting"
"2202121"	"Voter Outreach"	"Voter Outreach"
"2202122"	"Online Voter Outreach"	"Online Voter Outreach"
"2202123"	"Consulting"	"Consulting"
"2202125"	"Parade Fee"	"Parade Fee"
"2202126"	"Wire Fee"	"Wire Fee"
"2202127"	"Voter Research"	"Voter Research"
"2202128"	"Voter Outreach"	"Voter Outreach"
"2202129"	"Wire Fee"	"Wire Fee"
"2202130"	"Media Buy"	"Media Buy"
"2202131"	"Media Buy"	"Media Buy"
"2202132"	"Wire Fee"	"Wire Fee"
"2202133"	"Bank Fee"	"Bank Fee"
"2202135"	"Campaign Travel"	"Campaign Travel"
"2202218"	"Unitemized, each <$50"	"General campaign"
"2202341"	"Gas"	"Campaign"
"2202342"	"Billpay/monthly charge"	"Fee"
"2202343"	"Billpay/monthly charge"	"Fee"
"2202344"	"Gas"	"Campaign"
"2202345"	"Gas"	"Campaign"
"2202346"	"Gas"	"Campaign"
"2202347"	"Fundraising/Campaign material"	"Campaign"
"2202348"	"Billpay/monthly charge"	"Fee"
"2202349"	"Luncheon"	"Campaign"
"2202350"	"Gas"	"Campaign"
"2202351"	"Gas"	"Campaign"
"2202352"	"Gas"	"Campaign"
"2202353"	"Gas"	"Campaign"
"2202361"	"Voice and data service"	"Mobile phone service"
"2202363"	"Domain and web hosting"	"Campaign web site"
"2202370"	"Banking services"	"Campaign Bank Account"
"2202375"	"Voice and data service"	"Mobile phone service"
"2202377"	"Banking services"	"Campaign Bank Account"
"2202369"	"Voice and data service"	"Mobile phone service"
"2202365"	"banking services"	"Campaign Bank Account"
"2202367"	"Event Ticket"	"Fundraiser attendance"
"2202421"	"Advertisement"	"Fundraiser"
"2202422"	"Sponsorship for pageant"	"Advertisement"
"2202423"	"Post Office Box Rental"	"P.O. Box Rental"
"2202480"	"Advertisement"	"Advertisement"
"2202481"	"Advertisement"	"Advertisement"
"2202479"	"Advertisement"	"Donation"
"2202528"	"subscription"	"news"
"2203913"	"sponsorship/donation"	"Golf"
"2203912"	"donation/sponsor"	"Teacher Appreciation"
"2203072"	"copying"	"Terry O''donnell"
"2203131"	"banner"	"local school support"
"2203281"	"banner"	"Advertising / support"
"2202572"	"data"	"campaign"
"2202576"	"non-itemized expenditures under 1000"	"campaign"
"2202575"	"non-itemized expeditures under 1000"	"campaign"
"2202574"	"non-itemized expenditures under 1000"	"campaign"
"2202573"	"labor"	"campaign"
"2202822"	"mileage reimbursement"	"campaign expense"
"2202814"	"parking and meals"	"reimbursement"
"2202823"	"advertising expense"	"advertising expense"
"2202807"	"advertising"	"advertising expense"
"2202812"	"printing"	"campaign expense"
"2202813"	"campaign expense"	"campaign expense"
"2202810"	"advertising"	"advertising expense"
"2202825"	"monogrammed campaign shirts"	"advertising expense"
"2202826"	"mailing labels"	"campaign expense"
"2202809"	"postage"	"postage & mailing"
"2202817"	"room"	"ALEC meeting"
"2202824"	"campaign expense"	"campaign expense"
"2202808"	"mileage reimbursement"	"campaign expense"
"2202815"	"business meals"	"campaign expense"
"2202827"	"web hosting"	"campaign expense"
"2202811"	"Tulsa seminar"	"campaign expense"
"2202821"	"stamps"	"postage & mailing"
"2202883"	"Ethics Reporting"	"Accounting Expense"
"2179406"	"Signs"	"Printing Expense"
"2179407"	"Online Ads"	"Advertising Expense"
"2179408"	"Printing"	"Printing Expense"
"2179409"	"Merchant Fees"	"Service Charge"
"2179410"	"Contract Labor"	"Payroll Expense"
"2179411"	"Volunteers food"	"Meal Expense"
"2179412"	"Design Work"	"Professional Services"
"2179413"	"Drinks"	"Fundraiser Expense"
"2179414"	"Printing"	"Printing Expense"
"2179415"	"Online Ads"	"Advertising Expense"
"2179417"	"Online Ads"	"Advertising Expense"
"2179418"	"Pride Guide Ad"	"Advertising Expense"
"2179419"	"Envelopes"	"Printing Expense"
"2179420"	"Contract Labor"	"Payroll Expense"
"2179421"	"Online Ads"	"Advertising Expense"
"2179422"	"Volunteers food"	"Meal Expense"
"2179423"	"Merchant Fees"	"Service Charge"
"2179424"	"Candidate Filing"	"Filing Fee"
"2179425"	"Online Ads"	"Advertising Expense"
"2179427"	"Newspaper Ads"	"Advertising Expense"
"2179428"	"Volunteers food"	"Meal Expense"
"2179429"	"Online Ads"	"Advertising Expense"
"2179430"	"Fuel for Volunteers"	"Travel Expense"
"2179431"	"Contract Labor"	"Payroll Expense"
"2179432"	"Stickers"	"Printing Expense"
"2179433"	"Printing"	"Printing Expense"
"2179434"	"Design Work"	"Professional Services"
"2179435"	"Online Ads"	"Advertising Expense"
"2179436"	"Design Work"	"Professional Services"
"2179503"	"Wrap Sign for Truck"	"Wrap Sign for Truck"
"2182587"	"Dues"	"Chamber membership"
"2182588"	"Advertising"	"Sponsorship"
"2182580"	"Office Supplies"	"Campaign treasurers office"
"2182585"	"Postage"	"Campaign mail"
"2182579"	"Christmas and birthday cards"	"Communication"
"2182581"	"Advertising"	"Support of local sports team"
"2182582"	"Utilities"	"Campaign phone line"
"2182583"	"Advertising"	"Sponsor of fundraiser"
"2182584"	"Advertising"	"Sponsor school page"
"2182586"	"Postage"	"Birthday card mailers"
"2182590"	"Advertising"	"Sponsor os school page"
"2182591"	"Utilities"	"Campaign telephone"
"2182592"	"Advertising"	"Sponsor of school page"
"2182593"	"Fundraising"	"Campaign donations"
"2182594"	"Advertising"	"Sponsor school sports"
"2182598"	"Advertising"	"Sponsor on school page"
"2182596"	"Printing"	"Birthday cards"
"2182597"	"Postage"	"Birthday cards"
"2182599"	"Rent"	"County fair booth"
"2182640"	"Service Fees"	"Banking"
"2182645"	"Fees"	"Credit Card Processing"
"2182654"	"Phone Services"	"Communications"
"2182626"	"Payroll Services"	"Payroll"
"2182639"	"Fees"	"Credit Card Processing"
"2182651"	"Phone Services"	"Communications"
"2182653"	"Phone Service"	"Communications"
"2182655"	"Website Hosting"	"Communications"
"2182657"	"Photography"	"Mailing"
"2182659"	"Dues"	"Membership"
"2182660"	"Dues"	"Membership"
"2182663"	"Taxes"	"Taxes"
"2182641"	"Cellular Service"	"Communications"
"2182642"	"Cellular Service"	"Communications"
"2182643"	"Cellular Service"	"Communications"
"2182644"	"Fees"	"Credit Card Processing"
"2182646"	"Payroll Service Fees"	"Payroll"
"2182647"	"Payroll Service Fees"	"Payroll"
"2182648"	"Service Fees"	"Banking"
"2182649"	"Service Fees"	"Banking"
"2182650"	"Phone Services"	"Communications"
"2182652"	"Phone Services"	"Communications"
"2182656"	"Newspaper Advertisement"	"Advertisement"
"2182658"	"Dues"	"Membership"
"2182661"	"Consulting"	"Consulting"
"2182662"	"Catering"	"Event"
"2184464"	"Mileage to meeting with the Attorney General"	"Education/Legislative Support"
"2184471"	"Gala tickets"	"Support CMT"
"2184472"	"Ad in the Program"	"Campaigning"
"2184474"	"Trip Insurance for Israel Trip"	"Education/Legislative Support"
"2184458"	"Conference Registration"	"Republican Conference"
"2184462"	"Membership Dues"	"Club Membership"
"2184469"	"Membership Dues"	"Membership"
"2184463"	"Mileage to "Oil and Gas 101 for Legislators""	"Education/Legislative Support"
"2184467"	"Mileage to Tulsa Chamber event"	"Education/Legislative Support"
"2184476"	"Airfare for trip to Israel"	"Education/Legislative Support"
"2184477"	"Auction Item to Support Chamber of Commerce"	"Support Ramona Chamber of Commerce"
"2184478"	"Oklahoma Youth Expo Support"	"Oklahoma Youth Expo Support"
"2184479"	"FreedomFest Sponsorship"	"Sponsor Freedom Ffest"
"2184470"	"Table Sponsorships"	"Foundation Support"
"2184473"	"Sponsorship"	"Community Support"
"2184475"	"Booking Fee for Airfare for Israel Trip"	"Education/Legislative Support"
"2184468"	"Mileage to Children''s Hospital Tour"	"Education/Legislative Support"
"2184453"	"Tickets to Reception"	"Support OCHEC"
"2184493"	"utilities"	"?"
"2184495"	"stuff"	"hq"
"2184485"	"phone"	"com"
"2184488"	"rent"	"hq"
"2184494"	"rent"	"building"
"2185110"	"ads"	"adver"
"2184482"	"pizza"	"event"
"2184483"	"utilities"	"?"
"2184486"	"rent"	"event"
"2184487"	"utilities"	"?"
"2184490"	"stuff"	"hq"
"2184491"	"phone"	"talk"
"2184492"	"rent"	"event"
"2184496"	"food"	"event"
"2184480"	"phone service"	"?"
"2184484"	"rent"	"building"
"2184489"	"food"	"event"
"2185112"	"ads"	"adver"
"2184534"	"Credit card fees for December, 2014"	"To accept donations online"
"2184539"	"Reimbursement for fundraising event catering"	"To raise money for campaign"
"2184542"	"One-year renewal of post office box"	"To receive mail for campaign"
"2184544"	"One-year renewal of weekly advertisement"	"To advertise campaign"
"2184547"	"Web site updates"	"To communicate with constituents"
"2184545"	"Credit card fees for January, 2015"	"To accept donations online"
"2184548"	"Design of fundraiser invitation"	"To raise money for campaign"
"2184536"	"Reimbursement for expenses related to mass e-mail"	"To communicate with constituents"
"2184538"	"Web site updates and creation of mass e-mail"	"To communicate with constituents"
"2184546"	"Credit card fees for February, 2015"	"To accept donations online"
"2185701"	"Meal"	"Legislative Business Meeting"
"2185702"	"Donation"	"Community Educational Outreach"
"2185881"	"Donation"	"Donation"
"2185699"	"Pikepass Rebill"	"Pikepass Rebill"
"2185700"	"Lunch"	"Legislative Business Meeting"
"2185697"	"Donation"	"Donation"
"2185698"	"Pikepass Rebill"	"Pikepass Rebill"
"2184708"	"Chamber Membership"	"Memership Fees"
"2184709"	"gasoline"	"Campaign/gas"
"2184713"	"Donation to Morrison Livestock Booster club"	"Campaing"
"2184716"	"Perry Livestock Booster Club Donation"	"Campaign"
"2188797"	"Printing"	"Birthday card printing"
"2188798"	"VAN list"	"VAN list"
"2188799"	"Donation"	"Basketball Tourn entry fee"
"2188807"	"Ad"	"Ad"
"2188826"	"Meals"	"Meals"
"2188844"	"Donation"	"Donation"
"2188808"	"Meals"	"Meals"
"2188831"	"Donation"	"Donation"
"2188804"	"Donation"	"Donation"
"2188811"	"T-shirts"	"Donation for basketball team"
"2188812"	"Donation"	"Donation for American Indian Science and Engineering Society"
"2188814"	"Ads"	"Campaign"
"2188815"	"Ads"	"Campaign"
"2188802"	"Meals"	"Campaign volunteers"
"2188819"	"Ad"	"Ad"
"2188820"	"Donation"	"Donation"
"2188824"	"Meals"	"Meals"
"2188834"	"Donation"	"Donation"
"2188835"	"Donation"	"Donation"
"2188836"	"Donation"	"Donation"
"2188803"	"Stamps"	"Stamps for birthday cards"
"2188816"	"Donation"	"Donation"
"2188830"	"Donation"	"Donation"
"2188832"	"Donation"	"Donation"
"2188833"	"Donation"	"Donation"
"2188839"	"Donation"	"Donation"
"2188840"	"Donation"	"Donation"
"2188842"	"Donation"	"Donation"
"2188792"	"Ads"	"Advertising"
"2188793"	"Ad"	"Stilwell HS Baseball fundraiser"
"2188794"	"Donation"	"Donation"
"2188800"	"Rent"	"Rent"
"2188809"	"Thank You notes and receipt book"	"Campaign"
"2188813"	"Donation"	"Donation-Yellowjacket Booster Club Scholarship"
"2188817"	"Donation"	"Donation"
"2188821"	"Donation"	"Basketball Tourn entry fee"
"2188825"	"Donation"	"Donation"
"2188828"	"Donation"	"Donation"
"2189088"	"FUEL"	"CAMPAIGN TRAVEL"
"2189089"	"DONATION"	"SUPPORT"
"2189090"	"DONATION"	"SUPPORT"
"2189091"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2189092"	"CONSTITUENT COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"2189093"	"DONATION"	"SUPPORT"
"2189094"	"SMS TEXTING SERVICES"	"COMMUNICATIONS"
"2189095"	"UNLISTED"	"UNITEMIZED EXPENDITURES NOT EXCEEDING $50.00 IN AGGREGATE"
"2189096"	"LEGISLATIVE LUNCHEON"	"LUNCHEON"
"2189097"	"POSTAGE"	"MAILER/FUNDRAISER"
"2189098"	"DUES"	"DUES"
"2189099"	"POSTAGE"	"MAILER"
"2189100"	"OFFICE SUPPLIES"	"SUPPLIES"
"2189101"	"LODGING"	"SPEAKERS BALL"
"2189102"	"FUEL"	"IN DISTRICT VISITS"
"2189103"	"DINNER"	"LEGISLATIVE DINNER"
"2189104"	"FUEL"	"CAMPAIGN TRAVEL"
"2189105"	"CONSTITUENT COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"2189106"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2189107"	"CAMPAIGN VEHICLE MAINTENANCE"	"MAINTENACE"
"2189108"	"OFFICE SUPPLIES"	"SUPPLIES"
"2189109"	"SPONSORSHIP"	"DONATION"
"2189110"	"DUES"	"DUES"
"2189111"	"CAMPAIGN PO BOX RENEWAL"	"RENEWAL"
"2189112"	"DUES"	"DUES"
"2189113"	"ROOM RENTAL AND FOOD"	"CAMPAIGN FUNDRAISER"
"2189114"	"VOLUNTEER DINNER"	"DINNER"
"2189115"	"DONATION"	"SUPPORT"
"2189116"	"DESIGN, PRING, MAIL"	"LEGISLATIVE SURVEYS"
"2189117"	"PRINTING"	"FUNDRAISER/PRINTING EXPENSE"
"2189118"	"DUES"	"DUES"
"2189119"	"DUES"	"MEMBERSHIP DUES"
"2189120"	"SPONSORSHIP"	"SPONSORSHIP"
"2189210"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2191881"	"Campaign Phone & Data Plan"	"Campaign & District Communications"
"2191883"	"Reimbursement"	"OK Democratic Party VAN Database Annual Fees"
"2191907"	"Miscellaneous"	"Miscellaneous"
"2191903"	"Consulting"	"Consulting"
"2191904"	"Miscellaneous"	"Miscellaneous"
"2191905"	"Stamps"	"Mailing"
"2191906"	"Newspaper Article"	"Advertising"
"2191928"	"Community Event Sponsorships"	"Campaign"
"2191932"	"Misc Expenses"	"Campaign"
"2191926"	"Rental of Chamber"	"Del Quest Student Group"
"2191927"	"Computer Services"	"Campaign"
"2191929"	"Supplies"	"Campaign Office"
"2191930"	"Misc Expenses"	"Campaign"
"2191931"	"Sponsorship"	"Community Sponsorship"
"2191933"	"Misc Expenses"	"Campaign"
"2191960"	"Reimbursement"	"Office Expenses"
"2191961"	"Misc Expenses"	"Campaign"
"2201713"	"Dues and Sponsorship"	"Campaign"
"2201699"	"Mailing Services"	"Campaign"
"2201714"	"Membership"	"Campaign"
"2201716"	"Consulting Service"	"Campaign"
"2201719"	"Donation Items/Tickets"	"Campaign"
"2201723"	"Misc. Expenses"	"Campaign"
"2201715"	"Sponsorship"	"Campaign"
"2201717"	"Design"	"Campaign"
"2201721"	"Sponsorship"	"Campaign"
"2191958"	"Sponsor Ad"	"Convention Ad"
"2201693"	"Office Supplies"	"Campaign"
"2201697"	"Subscription"	"Campaign"
"2201709"	"Membership Dues"	"Campaign"
"2201712"	"Membership Dues"	"Campaign"
"2201722"	"Misc. Expenses"	"Campaign"
"2193388"	"fundraising and consulting"	"campaign expenses"
"2193392"	"contribution"	"state party"
"2193394"	"Airline, hotel and misc"	"conference expenses"
"2193389"	"devotional page"	"advertising"
"2193393"	"Stars and Stripes sponsor"	"National conference"
"2193390"	"advertising"	"Boley rodeo"
"2193395"	"tickets"	"community relations"
"2193396"	"Energy Council, airfare, misc"	"legislative conference"
"2193543"	"Sponsorship for Charitable Fundraiser"	"Advertising"
"2193544"	"Sponsorship for Charitable Fundraiser"	"Advertising"
"2193633"	"Donation"	"Donation for Jenks Special Olympics uniforms"
"2193670"	"Business Cards"	"Printing"
"2193671"	"Advertising Package"	"Advertising"
"2193673"	"Travel Reimbursement"	"Legislative Expense"
"2193674"	"Travel Reimbursement"	"Legislative Expense"
"2193678"	"Advertising Package"	"Advertising"
"2193680"	"Postage"	"Postage"
"2193681"	"Storage for Campaign Signs and Materials"	"Campaign Expense"
"2193672"	"Maintenance Charges"	"Fundraising Expense"
"2193675"	"Travel Reimbursement"	"Legislative Expense"
"2193679"	"Office Supplies"	"Office Expense"
"2193682"	"Web Hosting Renewal"	"Campaign Expense"
"2193676"	"Travel Reimbursement"	"Legislative Expense"
"2193677"	"Advertising Package"	"Advertising"
"2194017"	"misc"	"campaign"
"2194138"	"Accounting Services"	"Campaign Reporting"
"2194140"	"Newspaper Ad"	"Advertising"
"2194143"	"Newspaper Ad"	"Advertising"
"2194137"	"Newspaper Ad"	"Advertising"
"2194139"	"Newspaper Ad"	"Advertising"
"2194141"	"Newspaper Ad"	"Advertising"
"2194142"	"Newspaper Ad"	"Advertising"
"2194144"	"Newspaper Ad"	"Advertising"
"2194145"	"Newspaper Ad"	"Advertising"
"2194146"	"Newspaper Ad"	"Advertising"
"2194147"	"Newspaper Ad"	"Advertising"
"2204386"	"Golf Tournament Sponsorship"	"Community sponsorship"
"2204387"	"Great Steaks Race"	"Community sponsorship"
"2204428"	"Yearbook Ad"	"Community sponsorship"
"2204385"	"Arena Banner"	"Community sponsorship"
"2204346"	"Rodeo Sponsor"	"Community sponsorship"
"2204413"	"America''s Birthday Ad"	"Community support"
"2204415"	"Free Fair sponsor"	"Community sponsorship"
"2204416"	"Ranch Rodeo Sponsorship"	"Community sponsorship"
"2204414"	"Sponsor golf tournament"	"Community sponsorship"
"2204417"	"Ranch Rodeo sponsor"	"Community sponsorship"
"2194565"	"T-Shirts"	"Junior Senator Reading Program"
"2194568"	"Dog tags for kids backpacks"	"Junior Senator Reading Program"
"2194569"	"Dog tags for kids backpacks"	"Junior Senator Reading Program"
"2194542"	"T-Shirts"	"Junior Senator Reading Program"
"2194544"	"T-Shirts"	"Junior Senator Reading Program"
"2194545"	"T-Shirts"	"Junior Senator Reading Program"
"2194550"	"contribution"	"campaign expense"
"2194552"	"dues"	"campaign expense"
"2194570"	"contribution"	"Campaign Expense"
"2199326"	"ticket"	"Annual Fish Fry"
"2197166"	"Consulting Services"	"Campaign"
"2198374"	"Donation"	"Support the state Republican Party"
"2196577"	"Donation"	"Acknowledge Veteran Service to our Country"
"2197793"	"Donation"	"Acknowledge Veteran Service to our Country"
"2201166"	"Bank Fee"	"Service Charge"
"2201167"	"Bank Fee"	"Service Charge"
"2201168"	"Bank Fee"	"Service Charges"
"2201375"	"Domain Names"	"Campaign Website"
"2201376"	"Statesman Membership"	"Policy"
"2201377"	"Coffee"	"Coffee with consultant"
"2201379"	"Lunch"	"Lunch with Colleagues"
"2201380"	"Lunch"	"Lunch with Consultant"
"2201382"	"Trophy Sponsor"	"Sponsor Livestock Show"
"2201383"	"Dinner"	"Campaign"
"2201384"	"Banquet Sponsorship"	"Campaign"
"2201385"	"Reimburse Mileage"	"Campaign"
"2201386"	"Ticket for National Prayer Breakfast"	"Campaign"
"2201387"	"Lodging"	"Capitol Lodging"
"2201388"	"Consulting Fee"	"Campaign"
"2201389"	"Coffee"	"Coffee with Consultant"
"2201390"	"Office Furnishings"	"Campaign"
"2201391"	"Lunch with Colleagues"	"Campaign"
"2201413"	"Meal"	"Meeting with Colleagues"
"2201392"	"Cab fare"	"transportation for National Prayer Breakfast"
"2201393"	"Cab fare"	"transportation for National Prayer Breakfast"
"2201395"	"Cab fare"	"transportation for National Prayer Breakfast"
"2201397"	"cab fare"	"transportation for National Prayer Breakfast"
"2201398"	"Airfare"	"transportation for National Prayer Breakfast"
"2201403"	"Parking"	"Travel, National Prayer Breakfast"
"2201404"	"Meal"	"Meeting with Colleagues"
"2201414"	"Beverages"	"Meeting with Colleagues"
"2201399"	"Lodging"	"National Prayer Breakfast"
"2201410"	"Meal"	"Meeting with Pages"
"2201407"	"Meal"	"Meeting with Colleagues"
"2201415"	"Lodging"	"Lodging for Page"
"2201432"	"Ad"	"Campaign Expense"
"2201436"	"Subscription"	"Newspaper"
"2201437"	"Subscription"	"Newspaper"
"2201425"	"Phone Service"	"Campaign Expense"
"2201426"	"Fundraiser"	"Support Chamber"
"2201427"	"Constituent Lunch"	"Leadership Murray County"
"2201431"	"Donation"	"Support VFD"
"2201433"	"Donation"	"Support VFD"
"2201434"	"Campaign Expense"	"Fundraising"
"2201435"	"Campaign Expense"	"Fundraising"
"2201453"	"Campaign Expenses"	"Support Campaign"
"2201428"	"Donation"	"Support VFD"
"2201429"	"Phone Service"	"Campaign Expense"
"2201441"	"Subscription"	"Newspaper"
"2201443"	"Subscription"	"Newspaper"
"2201452"	"Campaign Expenses"	"Support Campaign"
"2201438"	"Sponsorship"	"Support VFD"
"2201450"	"Campaign Expenses"	"Support Campaign"
"2037113"	"None"	"Campaign Support"
"2037146"	"None"	"Campaign Support"
"2036781"	"Miscellaneous"	"Miscellaneous"
"2036971"	"Reimbursement"	"Air, Hotel, Car & Other Travel Expenses - Conference of State Government in Alaska"
"2038231"	"soda, water, snacks"	"snack drink in-route"
"2038217"	"Newspaper ad"	"Campaign ad"
"2038218"	"Business cards"	"Campaign handouts"
"2038219"	"DVD''s, business cards"	"Campaign handouts"
"2038220"	"Luncheon"	"Legislative Luncheon"
"2038221"	"blank DVD''s"	"Campaign handout"
"2038222"	"blank DVD''s and business cards"	"Campaign handouts"
"2038223"	"Newspaper ad"	"campaign ad"
"2038224"	"two newspaper ads"	"Campaign ads"
"2038225"	"Fuel"	"travel for campaigning"
"2038226"	"Fuel"	"travel for campaigning"
"2038227"	"food"	"lunch during campaigning"
"2038228"	"food"	"lunch during campaign travel"
"2038229"	"DVD''s"	"Campaign handout"
"2038230"	"fuel"	"campaigning in district travel"
"2038233"	"snack, water, soda"	"travel in route"
"2038232"	"soda, water, snack"	"travel snack in route"
"2038234"	"fuel"	"travel to and from luncheon"
"2038264"	"for election"	"reelection"
"2038272"	"election"	"election"
"2038274"	"pac sign"	"promotion of firepac"
"2038269"	"election"	"election"
"2038271"	"election"	"election"
"2038263"	"golf hole sponsor"	"promotion of firepac"
"2038267"	"golf hole sponsor"	"promotion of firepac"
"2038268"	"election"	"election"
"2038270"	"election"	"election"
"2038273"	"golf hole sponsor"	"promotion of firepac"
"2038265"	"election"	"election"
"2038266"	"election"	"election"
"2038262"	"golf hole sponsor"	"promotion of firepac"
"2045953"	"frames & gift cards"	"Regent Croak''s roast"
"2040770"	"quarterly dues"	"support club"
"2040778"	"hotel, gas. coffee"	"ALEC conference in Dallas"
"2040783"	"TV & mount"	"Del City Chamber auction"
"2045977"	"lodging"	"IFI conference"
"2045950"	"frames & gift cards"	"Mid-Del new teachers luncheon"
"2045956"	"tickets"	"fundraiser-Regent Croak''s Roast"
"2041118"	"Online Newsletter Service"	"District Communications"
"2041120"	"Consulting Lunch"	"Meeting with attorney to discuss campaign finance requirements"
"2041126"	"Online Newsletter Service"	"District Communications"
"2041127"	"Bank Fee"	"Bank Fee"
"2041124"	"Lunch"	"Meeting with Attorney & Campaign Treasurer to discuss campaign finance and reporting"
"2041125"	"Campaign Phone & Data Plan"	"Campaign & District Communications"
"2041128"	"Bank Fee"	"Bank Fee"
"2041129"	"Campaign Consulting"	"Campaign Finance Coordination, Reporting, Fundraising"
"2041117"	"Venue Rental & Food"	"Reimbursement for Six PAC Fundraiser in Oklahoma City for Democratic Candidates"
"2041119"	"Bank Fee"	"Bank Fee"
"2041122"	"Bank Fee"	"Bank Fee"
"2041123"	"Consulting & Legal Fees"	"Campaign Finance Consulting, Reporting, and Legal Assistance"
"2041147"	"Bank Charge"	"ACH Fees"
"2041146"	"Bank Charge"	"ACH Fees"
"2041145"	"Bank Charge"	"ACH Fees"
"2041180"	"fees"	"online credit contribution fees"
"2041179"	"fee"	"business internet banking"
"2041231"	"campaign consulting"	"fundraising"
"2047197"	"postage"	"mailing"
"2047182"	"canvassing"	"canvassing"
"2047164"	"mailers"	"mailers"
"2047166"	"class"	"advertising"
"2047169"	"consulting"	"consulting"
"2047179"	"membership"	"advertising"
"2047188"	"advertising"	"advertising"
"2045606"	"Knocking doors"	"Knocking doors for campaign to answer questions and introduce candidate"
"2045607"	"consulting"	"October Consulting Fee"
"2045608"	"mailers and invitations"	"campaign mailers and fundraiser invitations"
"2045609"	"stamps"	"mailers"
"2045611"	"Stamps"	"Mailers"
"2045614"	"Stamps"	"Mailers"
"2045615"	"Stamps"	"Mailers"
"2045616"	"Stamps"	"Mailers"
"2045610"	"Stamps"	"Mailer"
"2045612"	"Stamps"	"Mailers"
"2045617"	"membership"	"Small business"
"2045613"	"Stamps"	"Mailers"
"2048527"	"Catering"	"Campaign Meet and Greet"
"2048518"	"Services"	"Credit Card Fees"
"2048521"	"Services"	"Credit Card Fees"
"2048523"	"Services"	"Accounting Fees"
"2048700"	"Bank Fees"	"Credit Card Fees"
"2049807"	"Web design"	"internet"
"2050614"	"Radio Advertising"	"Advertising"
"2050617"	"Supplies for Signs"	"Signage"
"2050621"	"Food/Beverage"	"Campaign Event"
"2050623"	"Campaign Shirts"	"Advertising"
"2050625"	"Room Reservation"	"Campaign Event"
"2050626"	"Advertising"	"Advertising"
"2050611"	"Reimburse Meal Expense"	"Campaign Meal"
"2050619"	"Dues"	"Dues"
"2050622"	"Food"	"Campaign Event"
"2050629"	"Postage"	"Postage"
"2050620"	"Community Advertising"	"Advertising"
"2050631"	"Reimburse Food"	"Campaign Meal"
"2050633"	"Storage Unit"	"Campaign Storage"
"2050635"	"P.O. Box Rental"	"Campaign Mail"
"2050637"	"Sponsor Sign"	"Campaign Fundraiser"
"2070317"	"Quarterly Dues"	"Dues"
"2050627"	"Advertising"	"Advertising"
"2050628"	"Advertising"	"Advertising"
"2050630"	"Advertising"	"Advertising"
"2050639"	"Reimburse Food"	"Campaign Meal"
"2050624"	"Food"	"Campaign Event"
"2050632"	"Polling"	"Campaign Polling"
"2050636"	"Campaign Photographs"	"Campaign Mailers"
"2050638"	"Design, Print & Mail"	"Campaign Mailer"
"2087146"	"Table"	"Advertising"
"2087252"	"Gas"	"KDSS"
"2087519"	"Donation"	"Donation"
"2087126"	"Post Office Box"	"KDSS"
"2087211"	"Tickets"	"Donation"
"2087584"	"Wages"	"KDSS"
"2089865"	"Food"	"KDSS"
"2090054"	"Legislative Travel"	"Constituents"
"2090074"	"Supplies"	"KDSS"
"2100488"	"Supplies"	"KDSS"
"2052851"	"Consulting"	"KDSS"
"2052849"	"Office/Parade Supplies"	"KDSS"
"2057947"	"Flyers"	"KDSS"
"2057963"	"Candy For Event"	"KDSS"
"2057871"	"Breakfast"	"KDSS"
"2057992"	"Newspaper"	"KDSS"
"2087201"	"Volunteer Food"	"KDSS"
"2087572"	"Advertising"	"KDSS"
"2087578"	"Membership"	"KDSS"
"2087711"	"Stamps"	"Mailer"
"2087754"	"Membership"	"KDSS"
"2087772"	"Koozies"	"KDSS"
"2087800"	"Gifts"	"Constituents Svc"
"2101075"	"Printing"	"KDSS"
"2087472"	"Donation"	"Donation"
"2088597"	"Supplies"	"KDSS"
"2090042"	"Toll"	"KDSS"
"2090102"	"Supplies"	"KDSS"
"2100663"	"Bank Charges"	"Bank Charges"
"2100130"	"Supplies"	"KDSS"
"2052854"	"Mailer"	"KDSS"
"2052861"	"Donation"	"Donation"
"2090292"	"Advertising"	"KDSS"
"2087738"	"Advertising"	"KDSS"
"2087749"	"Supplies"	"KDSS"
"2090091"	"Fuel"	"KDSS"
"2100247"	"Flowers"	"Funeral"
"2087106"	"Advertising"	"KDSS"
"2087310"	"Flowers"	"Funeral"
"2057831"	"Donation"	"Education"
"2057832"	"Tickets"	"Donation"
"2057834"	"Postage"	"Mailer"
"2057838"	"Donation"	"KDSS"
"2057843"	"Donation"	"KDSS"
"2057851"	"Donation"	"KDSS"
"2057853"	"Wages"	"KDSS"
"2057856"	"Sign-Reimbursment"	"KDSS"
"2057865"	"Koozies"	"KDSS"
"2057922"	"Mailer"	"KDSS"
"2057924"	"Lunch"	"KDSS"
"2057940"	"Donation"	"KDSS"
"2057974"	"Volunteers Lunch"	"KDSS"
"2057917"	"Booth"	"KDSS"
"2057930"	"Consulting/supplies"	"KDSS"
"2057955"	"Mailer"	"KDSS"
"2084263"	"PRINTING"	"PROMOTION"
"2084278"	"PROFESSIONAL FEES"	"VOTER TARGETING"
"2084284"	"PERIODICAL"	"SUBSCRIPTION"
"2084368"	"MEDIA"	"PROMOTION"
"2084365"	"ADVERTISEMENT"	"PROMOTION"
"2084312"	"CAMPAIGN MATERIALS"	"PROMOTION"
"2084315"	"PRINTING"	"PROMOTION"
"2084336"	"POSTAGE"	"PROMOTION"
"2084297"	"CABLE ADVERTISING"	"PROMOTION"
"2084306"	"CAMPAIGN MATERIALS"	"PROMOTION"
"2084258"	"PHOTOGRAPHS"	"PROMOTION"
"2084273"	"RADIO ADVERTISING"	"PROMOTION"
"2084300"	"WIRE FEE"	"BANK CHARGE"
"2084327"	"TRANSACTION FEE"	"BANK CHARGE"
"2084332"	"POSTCARDS"	"PROMOTION"
"2084339"	"POSTCARDS"	"PROMOTION"
"2084796"	"RADIO ADVERTISING"	"PROMOTION"
"2051324"	"MEDIA"	"PROMOTION"
"2051325"	"MEDIA"	"PROMOTION"
"2051455"	"T SHIRTS"	"CAMPAIGN"
"2053924"	"box rental"	"receive mail"
"2054713"	"Printing of Athletic Schedules"	"Advertising"
"2054719"	"Prizes for Golf Tournament"	"Fundraising Expense"
"2054714"	"Advertising Sponsorship"	"Advertising"
"2054716"	"Advertising Sponsorship"	"Advertising"
"2054720"	"Catering for Fundraiser"	"Fundraising Expense"
"2054723"	"Membership Dues"	"Legislative Expense"
"2054724"	"Program Ad"	"Advertising"
"2054726"	"Program Ad"	"Advertising"
"2054715"	"Door Prizes for Golf Tourney"	"Fundraising Expense"
"2054718"	"Program Ad"	"Advertising"
"2054721"	"Golf, carts, beverages and snacks"	"Fundraising Expense"
"2054722"	"Membership Dues"	"Legislative Expense"
"2054725"	"Membership Dues"	"Legislative Expense"
"2057839"	"Utilities - Water"	"Building"
"2057874"	"News Ads"	"Building"
"2054777"	"Utilities - Gas"	"Building"
"2054780"	"Copier Maintenance"	"Building"
"2054817"	"Copier Maintenance"	"Building"
"2054819"	"Utilities - Gas"	"Building"
"2057909"	"Rent"	"Building"
"2057914"	"Yard Signs"	"Building"
"2057920"	"Caterer"	"Building"
"2054767"	"Internet Service"	"Building"
"2054804"	"Postage"	"Building"
"2057837"	"Copier Maintenance"	"Building"
"2057844"	"Utilities - Gas"	"Building"
"2057848"	"Internet Service"	"Building"
"2057854"	"Insurance"	"Building"
"2057866"	"Music"	"Building"
"2054757"	"Building Rent"	"Rent"
"2054760"	"Insurance"	"Building"
"2054771"	"Utilities - Water"	"Building"
"2054774"	"Insurance"	"Building"
"2054776"	"Utilities - Electric"	"Building"
"2054787"	"Insurance"	"Building"
"2054811"	"Utilities - Water"	"Building"
"2054816"	"Cell Phone Service"	"Building"
"2054763"	"Cell Phone Service"	"Building"
"2054781"	"Building Rent"	"Building"
"2054808"	"Insurance"	"Building"
"2054810"	"Cell Phone Service"	"Building"
"2054814"	"Printing"	"Building"
"2054818"	"Cell Phone Service"	"Building"
"2057833"	"Music"	"Building"
"2057835"	"Rent"	"Building"
"2057836"	"Cell Phone Service"	"Building"
"2057859"	"Insurance"	"Building"
"2054834"	"Wickets"	"Signs"
"2054842"	"Advertising"	"Campaign"
"2054853"	"Brochures and Postage"	"Mailing"
"2059508"	"Political Mailer"	"Advertising"
"2059623"	"Cake Auction"	"Promote Legislator"
"2059627"	"Radio Advertising"	"Promote Legislator"
"2059616"	"Advertising"	"Promote Legislator"
"2059619"	"Advertising"	"Promote Legislator"
"2106829"	"Advertising"	"Community Enhancement"
"2106833"	"Printing"	"Offic Expense"
"2106828"	"Advertising"	"School Yearbook"
"2106827"	"Telephone Service"	"Office Expense"
"2106830"	"Gasoline"	"Travel Expense"
"2106834"	"Telephone Service"	"Office Expense"
"2061940"	"Annual Registration Fee"	"Annual Registration Fee"
"2061976"	"Dues"	"Dues"
"2062042"	"Food"	"Fundraising"
"2062589"	"Sign Supplies"	"Campaign Materials"
"2062610"	"Videographer"	"Campaign Materials"
"2062552"	"Rodeo Sign"	"Campaign Materials"
"2062554"	"Sign Supplies"	"Campaign Materials"
"2062572"	"Brochure Supplies"	"Campaign Materials"
"2062575"	"Postage"	"Campaign Materials"
"2062582"	"Postage"	"Campaign Materials"
"2062592"	"Sign Supplies"	"Campaign Materials"
"2062600"	"Printing"	"Campaign Materials"
"2062604"	"Advertising"	"Campaign Materials"
"2062560"	"Signs"	"Campaign Materials"
"2062615"	"Advertising"	"Campaign Materials"
"2062558"	"Printing"	"Campaign Materials"
"2062598"	"Sign Supplies"	"Campaign Materials"
"2062607"	"Advertising"	"Campaign Materials"
"2062608"	"Signs"	"Campaign Materials"
"2062617"	"Postage"	"Campaign Materials"
"2062565"	"Sign Supplies"	"Campaign Materials"
"2062569"	"Signs"	"Campaign Materials"
"2062578"	"Printing"	"Campaign Materials"
"2062584"	"Signs"	"Campaign Materials"
"2062597"	"Sign Supplies"	"Campaign Materials"
"2062602"	"Brochure Supplies"	"Campaign Materials"
"2062595"	"Supplies"	"Campaign Materials"
"2062601"	"Sign Supplies"	"Campaign Materials"
"2062612"	"Advertising"	"Campaign Materials"
"2063109"	"Consulting"	"Campaign"
"2063089"	"Food"	"Volunteers"
"2063090"	"Consulting"	"Campaign"
"2063091"	"Stamps"	"Mail"
"2063092"	"Consulting"	"Campaign"
"2063093"	"Mailing Services"	"Mail"
"2063094"	"Consulting"	"Fundraising"
"2063095"	"Yard posts, cable ties"	"Signs"
"2063096"	"Gas"	"Volunteers"
"2063097"	"Consulting"	"Campaign"
"2063098"	"Stamps"	"Mail"
"2063099"	"Stamps"	"Mail"
"2063100"	"Consulting"	"Fundraising"
"2063101"	"Stamps"	"Mail"
"2063102"	"Consulting"	"Campaign"
"2063103"	"Postage"	"Mail"
"2063104"	"Mailing Services"	"Mail"
"2063105"	"Stamps"	"Mail"
"2063106"	"Consulting"	"Campaign"
"2063107"	"Office Supplies"	"Campaign"
"2091649"	"Bond Requirement"	"*"
"2091663"	"Refund"	"Refund"
"2087776"	"Bank Analysis Fee"	"Banking"
"2091683"	"TIckets"	"Promotion"
"2087790"	"BANK ANALYSIS FEE"	"BANK FEE"
"2087794"	"BANK ANALYSIS FEE"	"BANK FEE"
"2087795"	"CASH WITHDRAWL"	"CHANGE FOR CASH DRAWER AT GOLF TOURNAMENT"
"2091700"	"Items for Prizes"	"Prizes"
"2068881"	"Sponsorship"	"Members Meeting"
"2070781"	"Airfare"	"Attend Henry Toll Fellowship, Council of State Gov''ts"
"2099547"	"Registration Fee"	"Council Meeting"
"2068856"	"Advertisement"	"Rodeo Support"
"2068868"	"Sponsorship"	"Golf Tournament"
"2068854"	"Bank Charge"	"Service Fee"
"2068851"	"Bank Charge"	"Service Fee"
"2069529"	"Banner Installation"	"Campaign Advertising"
"2069536"	"On-Line Advertising"	"Campaign Advertising"
"2069520"	"Campaign Ad"	"Campaign Advertising"
"2069526"	"Supples for booth at PEC Day"	"Campaign Advertising"
"2069538"	"Supplies for Halloween Safehouse"	"Campaign Advertising"
"2069540"	"Advertisments"	"Campaign Advertising"
"2069542"	"Banner Installation"	"Campaign Advertising"
"2069557"	"Donation"	"Charity"
"2069562"	"Donation"	"Charity"
"2069564"	"Invoice"	"Advertising"
"2069567"	"Donation"	"Charity"
"2069571"	"Invoice"	"Advertising"
"2069572"	"Invoice"	"Advertising"
"2069573"	"Invoice"	"Advertising"
"2069574"	"Invoice"	"Advertising"
"2069575"	"Invoice"	"Advertising"
"2069578"	"Donation"	"Charity"
"2069580"	"Donation"	"Charity"
"2069581"	"Invoice"	"Advertising"
"2069548"	"Donation"	"Charity"
"2069549"	"Donation"	"Donation"
"2069551"	"Donation"	"Charity"
"2069558"	"Donation"	"Charity"
"2069559"	"Donation"	"Charity"
"2069560"	"Donation"	"Charity"
"2069561"	"Invoice"	"Advertising"
"2069576"	"Donation"	"Charity"
"2069550"	"Donation"	"Charity"
"2069552"	"Donation"	"Charity"
"2069553"	"Invoice"	"Advertising"
"2069554"	"Invoice"	"Advertising"
"2069555"	"Invoice"	"Advertising"
"2069556"	"Donation"	"Charity"
"2069563"	"Invoice"	"Advertising"
"2069565"	"Invoice"	"Advertising"
"2069566"	"Invoice"	"Advertising"
"2069568"	"Invoice"	"Advertising"
"2069569"	"Invoice"	"Advertising"
"2069570"	"Invoice"	"Advertising"
"2069577"	"Donation"	"Charity"
"2069579"	"Donation"	"Charity"
"2069609"	"Scholarship"	"College Contribution for HS student"
"2069613"	"Booth Rental Fee, Creek County Free Fair"	"Democrat Outreach"
"2069825"	"Ona McNew Campaign Contribution"	"Ona McNew Campaign Contribution"
"2069600"	"Stamps/Postage"	"Monthly meeting notices, August"
"2069606"	"Scholarship"	"College Contribution for HS student"
"2069611"	"Stamps/Postage"	"Monthly meeting notices, Oct"
"2069601"	"Stamps/Postage"	"Monthly meeting notices, Sept"
"2084500"	"Bank Fee"	"Service Charge"
"2084504"	"Bank Fee"	"Service Charge"
"2084508"	"Bank Fee"	"Service Charge"
"2069755"	"Campaign materials"	"Campaign fundraising"
"2145573"	"campaign consultation"	"Campaign consulting"
"2069758"	"Campaign materials"	"Campaign fundraising"
"2069765"	"Office Supplies"	"Campaign record keeping"
"2145576"	"Banking Service cahrge"	"Banking service charge of campaign account"
"2145572"	"Campaign materials"	"Campaign Material mailing"
"2145577"	"campaign consultation"	"Campaign consulting"
"2070097"	"signs"	"Advertisement"
"2070090"	"Advertisement"	"Advertisement"
"2070092"	"Ad"	"ad for campign"
"2070095"	"signs"	"Advertisement"
"2070207"	"T-shirts"	"Advertising"
"2070273"	"Advertising"	"Advertising"
"2070180"	"Bracelets"	"campaign publicity"
"2070211"	"Fair Supplies"	"campaign publicity"
"2070230"	"Radio Advertisement"	"Advertising"
"2070240"	"T-shirts"	"campaign publicity"
"2070243"	"pens"	"campaign publicity"
"2070259"	"Building Rental"	"Campaign Reception"
"2070264"	"Advertising"	"Advertising"
"2070200"	"Advertising"	"Advertising"
"2070204"	"Advertising"	"Advertising"
"2070218"	"Fair Supplies"	"campaign publicity"
"2070233"	"T-shirts"	"campaign publicity"
"2070235"	"sign supplies"	"campaign signs"
"2070247"	"pencils"	"campaign publicity"
"2070271"	"Diesel"	"Campaining"
"2086309"	"Advertisement - Air Time"	"Advertisement for the Campaign"
"2086334"	"Permit for Labor Day Parade"	"Parade Access for Campaign"
"2086374"	"City Permit for Signs"	"Permit needed to put up signs in Okmulgee"
"2086413"	"Signs"	"New Campaign Signs"
"2086500"	"Advertisement"	"Campaign Advertisement"
"2086494"	"General Supplies"	"Campaign Supplies"
"2086316"	"Registration Fees for Color Run"	"Campaign Event"
"2086350"	"Advertisement"	"Advertisement for Campaign"
"2086488"	"Hats"	"Campaign Hats"
"2086534"	"Campaign Promotional Products"	"Campaign Promotions"
"2086491"	"Shirts"	"Campaign Shirts"
"2086538"	"Signs"	"Campaign Signs"
"2086269"	"Ads"	"Campaign Advertising"
"2086278"	"Radio Ads"	"Campaign Advertising"
"2086315"	"Radio Ads"	"Campaign Advertising"
"2086341"	"Campaign Consulting"	"Campaign Consulting"
"2086366"	"Catering"	"Campaign Fundraiser"
"2086419"	"Mailers"	"Campaign Advertising"
"2086308"	"Signs"	"Campaign Advertising"
"2086312"	"Signs"	"Campaign Advertising"
"2086331"	"Push Cards"	"Campaign Advertising"
"2086243"	"Sponsorship"	"Campaign Advertising"
"2086255"	"Signs"	"Campaign Advertising"
"2086287"	"Voter List"	"Campaign Consulting"
"2086292"	"Signs"	"Campaign Advertising"
"2086299"	"Chute Sponsorship"	"Campaign Advertising"
"2086426"	"Mailers"	"Campaign Advertising"
"2086224"	"Parade Materials"	"Campaign Advertising"
"2086231"	"Radio Ads"	"Campaign Advertising"
"2086280"	"Signs"	"Campaign Advertising"
"2086318"	"Signs"	"Campaign Advertising"
"2086324"	"Signs"	"Campaign Advertising"
"2086208"	"Signs"	"Campaign Advertising"
"2086261"	"Radio Ads"	"Campaign Advertising"
"2086295"	"Tee Shirts"	"Campaign Advertising"
"2084401"	"CONTRIBUTION FEE"	"FEE"
"2084420"	"CONTRIBUTION FEE"	"FEE"
"2084407"	"CONTRIBUTION FEE"	"FEE"
"2081175"	"GRAPHIC DESIGN"	"MAIL"
"2081176"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2081177"	"ADVERTISING"	"ADVERTISING"
"2081178"	"CONSULTING"	"STRATEGY"
"2081179"	"SPONSORSHIP"	"DONATION"
"2081180"	"POSTAGE"	"MAILING"
"2081181"	"SPONSORSHIP"	"DONATION"
"2081182"	"POSTAGE"	"MAILING"
"2081183"	"CASHIERS CHECK"	"FILING FEE"
"2081184"	"PAPER"	"MAIL"
"2081185"	"VOTER LISTS"	"MAIL"
"2081186"	"PARADE EXPENSES"	"PARADE"
"2084392"	"CONTRIBUTION FEE"	"FEE"
"2084413"	"CONTRIBUTION FEE"	"FEE"
"2084424"	"CONTRIBUTION FEE"	"FEE"
"2084667"	"Stamps"	"Mailing"
"2085033"	"Volunteer Gas Reimbursement"	"Volunteer Reimbursement"
"2084568"	"General Consulting, Finance"	"General Consulting"
"2085317"	"T-Shirts"	"Volunteer Shirts"
"2085363"	"Online Fundraising Platform"	"Fundraising"
"2085365"	"Online Fundraising Platform"	"Fundraising"
"2084579"	"Stamps"	"Mailing"
"2084684"	"General Consulting, Finance, Printing"	"General Consulting, Field Campaign"
"2084689"	"Stamps, P.O. Box"	"Mailing"
"2084693"	"Stamps, P.O. Box"	"Mailing"
"2084699"	"Stamps"	"Mailing"
"2085013"	"T-Posts, Zip Ties"	"Signs"
"2085024"	"Volunteer Gas Reimbursement"	"Volunteer Reimbursement"
"2085057"	"Direct Mail"	"Mail Program"
"2085360"	"Online Fundraising Platform"	"Fundraising"
"2100366"	"Volunteer Gas Reimbursement"	"Volunteer Reimbursement"
"2100382"	"Volunteer Gas Reimbursement"	"Volunteer Reimbursement"
"2085439"	"PHOTOGRAPHY"	"PICTURES"
"2085440"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2085441"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2085442"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2085443"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2085444"	"PHONE CALLS"	"VOTER ID"
"2085445"	"FOOD & BEV"	"FOOD & BEV"
"2085446"	"DONATION"	"DONATION"
"2085447"	"CONSULTING"	"CONSULTING"
"2085448"	"WEBSITE DESIGN"	"WEBSITE"
"2086051"	"Newspaper Ad"	"Advertising"
"2086042"	"Cell Phone Bill"	"Campaign Expense"
"2086044"	"Membership Dues"	"Professional Expense"
"2086049"	"Newspaper Ad"	"Advertising"
"2086053"	"Yearbook Ad"	"Advertising"
"2086058"	"Program Ad"	"Advertising"
"2086046"	"Sponsorship Package"	"Campaign Expense"
"2086047"	"Newspaper Ad"	"Advertising"
"2086048"	"Cell Phone Bill"	"Campaign Expense"
"2086056"	"Sponsorship Package"	"Advertising"
"2086057"	"Cell Phone Bill"	"Campaign Expense"
"2087358"	"Cards"	"Advertising"
"2087339"	"Advertising"	"Advertising"
"2087562"	"Post Office Box"	"Post Office Box"
"2087559"	"Fundraising expense"	"Fundraising Expense"
"2090371"	"Campaign Donation"	"Campaign Contribution"
"2090427"	"Campaign contribution"	"donation"
"2090502"	"Campaign contribution"	"Donation"
"2090454"	"Campaign Contribution"	"donation"
"2090483"	"Campaign Contribution"	"donation"
"2090515"	"Campaign Donation"	"contribution"
"2090473"	"Campaign contribution"	"Donation"
"2090412"	"Campaign Contribution"	"Donation"
"2090492"	"Campaign Contribution"	"Donation"
"2090402"	"Campaign Contribution"	"Donation for campaign"
"2090031"	"Newspaper Ads"	"Advertising"
"2090060"	"Ads"	"Advertising"
"2090081"	"Signs"	"Advertising"
"2090040"	"Reimbursement for Travel Expense"	"Reiumbursement"
"2090069"	"Ads"	"Advertising"
"2090092"	"Donation"	"Pie Supper"
"2091801"	"Campaign Supplies"	"Judiciary Campaign"
"2091588"	"Campaign Supplies"	"Judiciary Campaign"
"2091607"	"Campaign Supplies"	"Judiciary Campaign"
"2091616"	"Campaign Supplies"	"Judiciary Campaign"
"2091829"	"Campaign Supplies"	"Judiciary Campaign"
"2093702"	"Campaign Yard Signs"	"Judiciary Campaign"
"2101304"	"Fuel"	"Legislative travel"
"2101498"	"Phone Charges"	"Campaign Communications"
"2101247"	"Phone Charges"	"Campaign Communications"
"2101262"	"Parade/Campaign Supplies"	"Parades"
"2101254"	"Signs"	"Promote Campaign"
"2100062"	"checks"	"conduct PAC operations"
"2100070"	"monthly service charge"	"maintain checking account"
"2099898"	"Expenses"	"Travel"
"2099937"	"Advertising"	"Advertising"
"2099930"	"Contribution"	"Contribution"
"2100392"	"Donation"	"Campaign"
"2100345"	"donation"	"campaign"
"2100455"	"Consulting"	"Campaign"
"2100407"	"Consulting"	"Campaign"
"2100428"	"Consulting"	"Campaign"
"2100195"	"Advertising"	"Advertising"
"2100211"	"Email Service"	"Email Service"
"2100172"	"Phone"	"Phone"
"2100183"	"Sponsorship"	"Sponsorship"
"2100189"	"Email Service"	"Email Service"
"2100201"	"Reimburserment"	"Reimbursement"
"2100206"	"Phone"	"Phone"
"2100163"	"Hotel"	"Hotel"
"2101043"	"Donation"	"Campaign"
"2101089"	"Luncheon Tickets"	"Campaign"
"2101104"	"Parade Entry"	"Campaign"
"2100969"	"signs"	"signs"
"2100993"	"Sponsorship"	"Campaign"
"2101002"	"Consulting"	"Campaign"
"2101066"	"Salary"	"Field Director"
"2101080"	"Office Expenses"	"Campaign"
"2101108"	"Consulting"	"Campaign"
"2101125"	"Dinner Tickets"	"Campaign"
"2101185"	"Loan Repayment"	"Campaign"
"2101067"	"Salary"	"Field Director"
"2101113"	"Salary"	"Field Work"
"2101118"	"Salary"	"Field Director"
"2100965"	"signs"	"signs"
"2101074"	"Consulting"	"Campaign"
"2100789"	"Fuel"	"Non-reimbursed OKC trip for meetings"
"2100790"	"Fuel"	"Constituent Contact"
"2165069"	"AUDIO VIDEO"	"LDD"
"2165071"	"FOOD FOR PARTY"	"CHRISTMAS PARTY"
"2165072"	"TELEPHONE"	"OFFICE"
"2165073"	"PRINTING"	"PRECINCT MEETINGS"
"2171515"	"CAMPAIGN CONTRIBUTIONS"	"COUNTY COMMISSIONER CAMPAIGN SUPPORT"
"2171543"	"TELEPHONE"	"OFFICE"
"2165068"	"TELEPHONE"	"OFFICE"
"2165070"	"DEPOSIT"	"LDD"
"2106944"	"Phone Service"	"Cell Phone"
"2106937"	"Ticket"	"Charity Event"
"2106939"	"Sponsorship"	"Charity Event"
"2106940"	"PO Box"	"Mail"
"2106945"	"Phone Service"	"Cell Phone"
"2106947"	"Phone Service"	"Cell Phone"
"1989019"	"Non-Oklahoma Contribution"	"Contribution"
"1989020"	"Non-Oklahoma Contribution"	"Contribution"
"1989021"	"Non-Oklahoma Contribution"	"Contribution"
"1989022"	"Non-Oklahoma Contribution"	"Contribution"
"1989023"	"Non-Oklahoma Contribution"	"Contribution"
"1989024"	"Non-Oklahoma Contribution"	"Contribution"
"1989025"	"Not Required"	"Not Required"
"1989026"	"Non-Oklahoma Contribution"	"Contribution"
"1989027"	"Non-Oklahoma Contribution"	"Contribution"
"1989028"	"Non-Oklahoma Contribution"	"Contribution"
"1989029"	"Non-Oklahoma Contribution"	"Contribution"
"1989030"	"Non-Oklahoma Contribution"	"Contribution"
"2006735"	"Bookkeeping"	"Bookkeeping"
"2006737"	"Bookkeeping"	"Bookkeeping"
"2006739"	"Bookkeeping"	"Bookkeeping"
"2006762"	"Wireless Service"	"Wireless Service"
"2006782"	"Expenditures Under $1000"	"Expenditures Under $1000"
"2006768"	"Cell Phone Expense"	"Cell Phone Expense"
"2006730"	"Consulting"	"Consulting"
"1991105"	"Bank Fee"	"Bank Fee"
"1991107"	"Printing Services"	"Printing Services"
"1991108"	"Staff Payroll"	"Staff Payroll"
"1991112"	"Payroll Services"	"Payroll Services"
"1991113"	"Media Buy"	"Media Buy"
"1991115"	"Bank Fee"	"Bank Fee"
"1991118"	"Office Supplies"	"Office Supplies"
"1991133"	"Voter Data"	"Voter Data"
"1991136"	"Voter Outreach"	"Voter Outreach"
"1991140"	"Campaign Booth"	"Campaign Booth"
"1991144"	"Campaign Consulting"	"Campaign Consulting"
"1991169"	"Office Supplies"	"Office Supplies"
"1991176"	"PO Box Fee"	"PO Box Fee"
"1991179"	"Office Supplies"	"Office Supplies"
"1991186"	"Payroll Taxes"	"Payroll Taxes"
"1991189"	"Payroll Services"	"Payroll Services"
"1991201"	"Travel Expense"	"Travel Expenses"
"1991204"	"Staff Payroll"	"Staff Payroll"
"1991206"	"Payroll Services"	"Payroll Services"
"1991220"	"Campaign Event"	"Campaign Event"
"1991262"	"Credit Card Fees"	"Credit Card Fees"
"1994922"	"Campaign Event"	"Campaign Event"
"1991104"	"Media Buy"	"Media Buy"
"1991117"	"Signs"	"Signs"
"1991119"	"Staff Payroll"	"Staff Payroll"
"1991130"	"Advertising"	"Advertising"
"1991147"	"Campaign Event"	"Campaign Event"
"1991255"	"Campaign Consulting"	"Campaign Consulting"
"1994907"	"Campaign Event"	"Campaign Event"
"1994915"	"Bank Fee"	"Bank Fee"
"1994926"	"Online Voter Outreach"	"Online Voter Outreach"
"1991260"	"Credit Card Fees"	"Credit Card Fees"
"1991173"	"Printing Services"	"Printing Services"
"2012147"	"Travel, Mileage, Misc"	"Travel, Mileage, Misc"
"1991110"	"Payroll Taxes"	"Payroll Taxes"
"1991120"	"Payroll Taxes"	"Payroll Taxes"
"1991121"	"Payroll Services"	"Payroll Services"
"1991124"	"Fundraising Expense"	"Fundraising Expense"
"1991160"	"Office Supplies"	"Office Supplies"
"1991166"	"Office Supplies"	"office Supplies"
"1991183"	"Staff Payroll"	"Staff Payroll"
"1991205"	"Payroll Taxes"	"Payroll Taxes"
"1991213"	"Fundraising Expense"	"Fundraising Expense"
"1994941"	"Bank Fee"	"Bank Fee"
"2036085"	"office use, gas, office help, cell phone, printing"	"reimbursement"
"2036086"	"1/2 table sponsorship"	"to help sponsor an organization to which I''m a member"
"2036088"	"stamps for three fund raisers"	"to send out invitations for fund raisers"
"2036087"	"Aug - October membership"	"3 month membership to keep name in front of voting public"
"2036089"	"office assistanct, gas, cell phone, printing, etc."	"reimbursement for December 2013 - January 2014"
"1995814"	"Printing Services"	"Printing Services"
"1995815"	"Travel Expense/Lodging/Hotels"	"Travel Expense/Lodging/Hotels"
"1995816"	"Bank Fee"	"Bank Fee"
"1995817"	"Printing Services"	"Printing Services"
"1995818"	"Staff Payroll"	"Staff Payroll"
"1995819"	"Printing Services"	"Printing Services"
"1995820"	"Printing Services"	"Printing Services"
"1995821"	"Payroll Services"	"Payroll Services"
"1995822"	"Fuel"	"Fuel"
"1995823"	"Payroll Services"	"Payroll Services"
"1995824"	"Media Buy"	"Media Buy"
"1995825"	"Staff Payroll"	"Staff Payroll"
"1995826"	"Table Fee"	"Table Fee"
"1995828"	"Staff Payroll"	"Staff Payroll"
"1995829"	"Service Fee"	"Service Fee"
"1995830"	"Printing Services"	"Printing Services"
"1995831"	"Payroll Taxes"	"Payroll Taxes"
"1995832"	"Media Services"	"Media Services"
"1995833"	"Printing Services"	"Printing Services"
"1995834"	"Payroll Services"	"Payroll Services"
"1995835"	"Rental Fee"	"Rental Fee"
"1995836"	"Bank Fee"	"Bank Fee"
"1995837"	"Printing Services"	"Printing Services"
"1995838"	"Printing Services"	"Printing Services"
"1995839"	"Fundraising Expense"	"Fundraising Expense"
"1995840"	"Payroll Services"	"Payroll Services"
"1995841"	"Table Fee"	"Table Fee"
"1995842"	"Printing Services"	"Printing Services"
"1995843"	"Bank Fee"	"Bank Fee"
"1995844"	"Payroll Taxes"	"Payroll Taxes"
"1995845"	"Payroll Services"	"Payroll Services"
"1995846"	"Fundraising Expense"	"Fundraising Expense"
"1995847"	"Service Fee"	"Service Fee"
"1995848"	"Payroll Taxes"	"Payroll Taxes"
"1995849"	"Fundraising Expense"	"Fundraising Expense"
"1995850"	"Payroll Taxes"	"Payroll Taxes"
"1995851"	"Staff Payroll"	"Staff Payroll"
"1995852"	"Postage"	"Postage"
"1995853"	"Staff Payroll"	"Staff Payroll"
"1995854"	"Payroll Taxes"	"Payroll Taxes"
"1995869"	"Travel, Mileage, Misc"	"Travel, Mileage, Misc"
"1995872"	"Credit Card Fees"	"Credit Card Fees"
"1995870"	"Credit Card Fees"	"Credit Card Fees"
"1995877"	"Printing Expenses"	"Printing Expenses"
"2003606"	"Printing, production, postage and handling"	"Direct Mail and Advertising"
"2003602"	"Post Office Box Rental"	"Campaign Expense"
"2003612"	"Catering and Room Rental for Watch Party"	"Campaign Expense"
"2003615"	"Sponsor Package"	"Campaign Expense"
"2003619"	"Newspaper Advertising"	"Advertising"
"2004070"	"Online Fees"	"Fundraising Expense"
"2004089"	"Sponsor Package"	"Advertising"
"2004093"	"Printing, production, postage and handling"	"Advertising"
"2004098"	"GOTV Calls"	"Campaign Expense"
"2004108"	"Professional Services"	"Campaign Expense"
"2004083"	"Printing, production, postage and handling"	"Advertising"
"2004099"	"GOTV Calls"	"Campaign Expense"
"2004342"	"Bank Services"	"Bank fees"
"2004322"	"Printing"	"Newsletter"
"2004315"	"Postage and Mail Service"	"Mail out"
"2004326"	"Artwork"	"Campaign"
"2004307"	"Consulting"	"Campaign"
"2004330"	"Artwork"	"Campaign"
"2004343"	"Bank Services"	"Bank Fees"
"2006077"	"Mailers"	"Mailing"
"2006044"	"Ad in paper, DJ service, Graphics, Mailer"	"Advertisement"
"2006057"	"Printing, Beverages, Advert, Fliers, yard signs"	"Adverts for Fund raiser, signs, T-shirts"
"2006231"	"Advertisement"	"American Legion Support"
"2006254"	"Registration Fee"	"Governing Conference"
"2006266"	"Fee"	"Registration"
"2006247"	"Conference Registration and Flight"	"Governing Conference"
"2007673"	"Voter List"	"Mailing"
"2006630"	"Campaign Materials"	"Campaign advertising"
"2006684"	"Campaign Materials"	"Reimbursement of purchases"
"2006676"	"Electric Service"	"Campaign Headquarters"
"2006607"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"2006605"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"2006602"	"SERVICE CHARGE"	"BANKING"
"2006601"	"SERVICE CHARGE"	"BANKING"
"2006694"	"Bean dinner"	"Candidate speeches"
"2006724"	"School supplies"	"Donation to lower income students"
"2006732"	"School supplies"	"Donation to lower income students"
"2006742"	"Booth space rental"	"Czech Festival promotion"
"2006720"	"School supplies"	"Donation to lower income students"
"2007250"	"yard signs"	"promotion"
"2008460"	"Campaign Consulting & Materials"	"campaign consulting and materials"
"2006954"	"Booth space rental"	"Czech Festival promotion"
"2006955"	"Bean dinner"	"Candidate speeches"
"2006956"	"School supplies"	"Donation to lower income students"
"2006957"	"School supplies"	"Donation to lower income students"
"2006958"	"School supplies"	"Donation to lower income students"
"2007171"	"T-Shirts"	"Promotional"
"2007190"	"Advertisement"	"Ad"
"2007203"	"OK VANN"	"Voter Contact"
"2007218"	"Paper & Envelopes"	"Mail Outs"
"2007221"	"Postage"	"Mail Outs"
"2007224"	"Ad"	"Advertisement"
"2007231"	"Cards"	"Voter Contact"
"2007233"	"Envelopes"	"Mail Outs"
"2007235"	"Office Supplies"	"Campaign"
"2007239"	"Ad"	"Advertisement"
"2007240"	"T-Shirts"	"Promotional"
"2007251"	"Gas, Sign Supplies, Volunteer Lunch"	"Reimbursement"
"2007166"	"Advertisement"	"Ad"
"2007214"	"Paper & Envelopes"	"Mail Outs"
"2007216"	"Postage"	"Mail Outs"
"2007220"	"Postage"	"Mail Outs"
"2007225"	"Banner"	"Advertisement"
"2007237"	"Ad"	"Promotional"
"2007245"	"Sign"	"Advertisement"
"2007196"	"STATIONARY"	"FUND RAISING"
"2007199"	"CAMPAIGN MATERIALS"	"PROMOTION"
"2007201"	"SHIRTS"	"PROMOTION"
"2007206"	"CAMPAIGN MATERIALS"	"PROMOTION"
"2007208"	"PERIODICAL"	"SUBSCRIPTION"
"2007212"	"MAILING LABELS"	"PROMOTION"
"2007223"	"FEES"	"PAYMENT PROCESSING"
"2007193"	"POSTAGE"	"PROMOTION"
"2007215"	"PROFESSIONAL FEES"	"TECHNICAL SUPPORT"
"2009539"	"rent for January to May, 2014 for campaign"	"rent for campaign including phones, secretary and postage"
"2009549"	"supplies"	"campaign"
"2009553"	"contribution to state party"	"grassroots political support"
"2009546"	"fundraising services for campaign"	"fundraising"
"2009527"	"payment for services during campaign for Sarah Crain and Catherine Crain"	"campaign workers"
"2009557"	"supplies"	"campaign"
"2007381"	"1/4 Page Ad"	"Advertising"
"2007452"	"Print & Postage"	"Advertising"
"2007458"	"Print & Postage"	"Advertising"
"2007459"	"Signs"	"Advertising"
"2007492"	"Printing"	"Advertising"
"2007494"	"Print"	"Advertising"
"2007501"	"Print & Postage"	"Advertising"
"2007455"	"Print & Postage"	"Advertising"
"2007498"	"Video Equipment"	"Advertising"
"2007450"	"Print & Postage"	"Advertising"
"2008304"	"Campaign Literature"	"Campaign Mailers"
"2008313"	"Credit Card Processing"	"Donation Expense"
"2008349"	"Bank Charges"	"Campaign Fundraising"
"2008357"	"Campaign Mailers and Airtime"	"Campaign Advertising"
"2008370"	"Campaign Mailers and Airtime"	"Campaign Adversising"
"2008310"	"Campaign Literature and Airtime"	"Campaign Advertising"
"2008316"	"Campaign Signs"	"Campaign Adversising"
"2008318"	"Campaign Mailers"	"Campaign Adversising"
"2008366"	"Credit Card Processing"	"Campaign Fundraising"
"2011208"	"Credit Card Processing"	"Campaign Fundraising"
"2007675"	"Sponsorship"	"Sponsorship"
"2007682"	"Room Rental"	"Campaign Event"
"2007697"	"Consulting Services"	"Campaign Consulting Services"
"2007705"	"Mailing"	"Mailing"
"2007715"	"Sponsorship"	"Celebrating Education Luncheon"
"2007949"	"Sponsorship Items"	"Campaign"
"2007959"	"Website hosting"	"Campaign"
"2007986"	"Misc. Expenditures"	"Campaign"
"2008004"	"Rental Car"	"Travel"
"2008013"	"Misc. Campaign Expenditures"	"Campaign"
"2007994"	"Food for sponsored event"	"childrens sponsorship"
"2007690"	"Sponsorship"	"Golf Tournament Sponsorship"
"2007709"	"Travel Reimbursement"	"Travel"
"2007990"	"Campaign Materials"	"Campaign"
"2007997"	"Materials"	"Campaign Advertising"
"2008008"	"Campaign equipment/materials"	"Campaign"
"2007728"	"Misc. Expenditures"	"Campaign"
"2007713"	"Advertising"	"Campaign Advertising"
"2008110"	"Advertising"	"Advertising Expense"
"2008112"	"Contribution"	"Contribution Expense"
"2008114"	"Advertisement in show Program"	"Advertising Expense"
"2008123"	"Sponsorship of Sports Spectacular"	"Sponsorship Expense"
"2008125"	"Sponsorship of Daughters of Lot Breakfast"	"Sponsorship Expense"
"2008206"	"Contribution"	"Contribution Expense"
"2008211"	"Toll Charges"	"Travel Expense"
"2008119"	"Event Sponsor"	"Sponsorship Expense"
"2008075"	"Photography"	"Campaign Materials"
"2008076"	"Campaign materials"	"Campaign"
"2008078"	"Membership Dues"	"Civic Membership"
"2008082"	"Reimbursement for campaign purchases"	"Campaign"
"2008098"	"Misc. Campaign Expenditures"	"Campaign"
"2008099"	"Misc. Campaign Expenditures"	"Campaign"
"2008095"	"Misc. Campaign Expenditures"	"Campaign"
"2008080"	"Newspaper Subscription"	"Campaign"
"2010852"	"Advertisement"	"Advertisement"
"2010853"	"Advertisement"	"Advertisement"
"2010857"	"Advertisement"	"Advertisement"
"2010860"	"Advertisement--Z-92"	"Radio Ad"
"2010862"	"Advertisement"	"Advertisement"
"2010863"	"T-Posts, Wood Campaign Signs, & Misc."	"Campaign Signs/Advertisement"
"2010864"	"Advertisement"	"Advertisement"
"2010865"	"Advertisement--K101"	"Radio Ad"
"2010866"	"Advertisement"	"Advertisement"
"2010867"	"Direct Mailers"	"Advertisement"
"2010869"	"Sign Materials"	"Advertisement"
"2010870"	"Sign Materials"	"Advertisement"
"2010871"	"Advertisement"	"Advertisement"
"2009886"	"Consulting"	"Campaign messaging"
"2009946"	"Postage"	"Campaign messaging"
"2009872"	"Printing, envelopes"	"Campaign messaging"
"2009837"	"Postage"	"Campaign messaging"
"2009898"	"Advertising"	"Campaign messaging"
"2009909"	"Signs"	"Campaign messaging"
"2009951"	"Postage"	"Campaign messaging"
"2010130"	"Advertising"	"Campaign messaging"
"2009901"	"Postage"	"Campaign messaging"
"2009914"	"Mailing"	"Campaign messaging"
"2009940"	"Advertising"	"Campaign messaging"
"2009184"	"Advertising & General Consulting"	"Constituent Outreach"
"2009207"	"GOTV Literature & General Consulting"	"Constituent Outreach"
"2009228"	"Campaign Materials"	"Constituent Outreach"
"2009214"	"General Consulting & Campaign Literature"	"Constituent Outreach"
"2009197"	"General Consulting"	"Business Services"
"2009231"	"Venue Space"	"Election Day Watch Party"
"2009191"	"Direct Mail & General Consulting"	"Constituent Outreach"
"2009220"	"Spanish Campaign Literature & General Consulting"	"Constituent Outreach"
"2009226"	"Event Invitations & General Consulting"	"Constituent Outreach"
"2008716"	"Research"	"Research"
"2008720"	"Research"	"Research"
"2008722"	"n/a"	"Bank Fee"
"2008723"	"n/a"	"Bank Fee"
"2008725"	"Checks"	"Office Supplies"
"2008710"	"n/a"	"registration"
"2087458"	"Advertising"	"campaigning"
"2044244"	"Fundraiser donation"	"Community Involvment"
"2044246"	"Meal and Donation"	"Community Involvement"
"2044248"	"Advertising"	"campaigning"
"2044242"	"Donation"	"Community Involvment"
"2044234"	"Advertising"	"Constituent Involvment"
"2044236"	"Advertising on T-shirt"	"Fundraiser"
"2050695"	"Advertising"	"campaigning"
"2050700"	"Advertising"	"Community Involvement"
"2087379"	"Marathon registration"	"Fundraiser"
"2087493"	"Auction Items"	"Fundraiser"
"2087436"	"Add ons"	"Community Involvement"
"2087398"	"Advertising"	"campaigning"
"2050690"	"membership dues"	"Community Involvement"
"2050705"	"T Shirt Ad"	"community awareness"
"2009253"	"Under $1000"	"Under $1000"
"2009256"	"Golf Tourney Donation"	"Donation"
"2009259"	"Air Travel Expense"	"Conference"
"2009260"	"Air Travel Expense"	"Conference"
"2009264"	"Under $1000"	"Under $1000"
"2009446"	"Rent"	"Rent"
"2009472"	"Phone service"	"Phone service"
"2009490"	"Credit card fees"	"Credit card fees"
"2009498"	"Phone service"	"Phone service"
"2009452"	"Rent"	"Rent"
"2009448"	"Rent"	"Rent"
"2009485"	"Expenditures under $1000"	"Expenditures under $1000"
"2009494"	"Credit card fees"	"Credit card fees"
"2049949"	"bank fees"	"bank fees"
"2049952"	"bank fees"	"bank fees"
"2050115"	"Local Candidate Contribution"	"local Candidate Contribution"
"2010788"	"Mail postage"	"Campaign"
"2010582"	"Fuel"	"Travel in district"
"2010614"	"Postage"	"Mailout"
"2010621"	"Ads"	"Campaign"
"2010768"	"Ads"	"Rodeo sponsorship"
"2010608"	"Mailout"	"Campaign"
"2010653"	"Ad in football program"	"Campaign"
"2010694"	"Fuel"	"Travel to Tulsa for campaign"
"2010755"	"T shirts caps"	"Campaign"
"2010780"	"Pie auction"	"Fundraiser for Carlile family"
"2010576"	"Ads"	"Campaign"
"2010587"	"Advertising"	"Campaign"
"2010665"	"Sponsorship"	"Campaign"
"2010677"	"Fuel"	"Travel to okc"
"2010746"	"Donation"	"Fundraiser for Heather Russell"
"2010818"	"Fuel"	"Travel in district"
"2010602"	"Table at fundraiser"	"Campaign"
"2010641"	"Donation"	"Campaign"
"2010735"	"Labor-- hours worked"	"Campaign worker"
"2009792"	"INTERNET AND TELEPHONE EXPENSES"	"OFFICE"
"2009794"	"CONTRACT SERVICES"	"CONTRACT SERVICES"
"2009996"	"Intuit Transaction Fee"	"Bank Charge"
"2009990"	"Intuit Acctount Fee"	"Bank Charge"
"2010000"	"Intuit Transaction Fee"	"Bank Charge"
"2010117"	"Intuit Account Fee"	"Bank Charge"
"2009992"	"Intuit Transaction Fee"	"Bank Charge"
"2010931"	"consulting"	"campaigning"
"2010932"	"checks"	"banking"
"2010933"	"shirts"	"campaign"
"2010940"	"polo shirts"	"campaign"
"2010941"	"cards"	"campaigning"
"2011142"	"BANKING FEES"	"BANKING"
"2011144"	"BANKING FEES"	"BANKING"
"2010995"	"Radio Spots"	"Advertising"
"2011145"	"Real Property Rental"	"Campaign Office"
"2011170"	"Video and Graphics"	"Advertising"
"2011187"	"Radio Spots"	"Advertising"
"2011214"	"Sponsorship"	"Charitable Donation"
"2011312"	"Reimbursement for Okla Young Republicans Mtg"	"Staff Training"
"2011333"	"Donation"	"Charitable"
"2011199"	"Radio Spots"	"Advertising"
"2014174"	"Campaign data"	"Mailing/Walking/Calling lists"
"2011105"	"4x8 Banner for Indian Bowl (MHS)"	"Promote candidate/Support Muskogee Roughers"
"2043008"	"Catering of fundraiser"	"Promote candidate"
"2043021"	"Printing/processing of campaign mailer"	"Contact voters and promote candidate"
"2042956"	"Printing/processing of campaign mailer"	"Contact voters and promote candidate"
"2016756"	"Pies (Pie Auction)"	"Support local schools/promote candidate"
"2042969"	"Trail of Honor flags"	"Support Veterans/Community in District 14"
"2043053"	"Printing/processing of campaign mailer"	"Contact voters and promote candidate"
"2042959"	"Advertising at Tiger football stadium"	"Support local schools/promote candidate"
"2043032"	"Advertising in newspaper"	"Contact voters and promote candidate"
"2047248"	"Pie (Pie Auction)"	"Support Veterans & community"
"2042954"	"Fundraiser invitations/envelopes"	"Promote campaign event"
"2042961"	"4x8 Banner for FTG Tigers"	"Support local schools/promote candidate"
"2044101"	"Transactions fees"	"Campaign operations expense"
"2042952"	"Screen printing of T-shirts"	"Promote candidate"
"2033278"	"Design, printing and processing of campaign mailer"	"Contact voters and promote candidate"
"2042951"	"Digital Billboard Ad"	"Promote candidate"
"2042962"	"P.O. Box rental  (US Post Office)"	"Campaign operations expense"
"2047254"	"Transactions fees"	"Process online donations"
"2042958"	"Envelopes"	"Promote campaign event"
"2043009"	"Pies (Pie Auction)"	"Support community in District 14"
"2042944"	"Football schedules"	"Support local schools/promote candidate"
"2043024"	"Printing/processing of campaign mailer"	"Contact voters and promote candidate"
"2047246"	"Graphic design services"	"Promote candidate"
"2047247"	"Advertising in newspaper"	"Promote candidate"
"2043052"	"Advertising on website"	"Promote candidate"
"2011077"	"Table Sponsor"	"Campaign"
"2011078"	"Sponsorship"	"Campaign"
"2011098"	"Consulting"	"Campaign"
"2011101"	"Printing"	"Campaign"
"2011106"	"Table Sponsorship"	"Campaign"
"2011466"	"Misc"	"Campaign"
"2011472"	"Misc"	"Campaign"
"2011480"	"Misc"	"Campaign"
"2011483"	"Misc"	"Campaign"
"2011488"	"Misc"	"Campaign"
"2011497"	"Misc"	"Campaign"
"2011508"	"Misc"	"Campaign"
"2011513"	"Misc"	"Campaign"
"2011545"	"Misc"	"campaign"
"2011554"	"Misc"	"Campaign"
"2011558"	"Misc"	"Campaign"
"2011567"	"Misc"	"Campaign"
"2011571"	"Misc"	"Campaign"
"2011575"	"Misc"	"Campaign"
"2011581"	"Misc"	"Campaign"
"2011590"	"Misc"	"Campaign"
"2011594"	"Misc"	"Campaign"
"2011598"	"Misc"	"Campaign"
"2011604"	"Misc"	"Campaign"
"2011607"	"Misc"	"Campaign"
"2011446"	"Misc"	"Campaign"
"2011452"	"Misc"	"Campaign"
"2011492"	"Misc"	"Campaign"
"2011501"	"Misc"	"Campaign"
"2011550"	"Misc"	"Campaign"
"2011586"	"Misc"	"Campaign"
"2011614"	"Misc"	"Campaign"
"2011443"	"Misc"	"Campaign"
"2011519"	"Misc"	"Campaign"
"2011455"	"Misc"	"Campaign"
"2011804"	"building rental"	"event"
"2011805"	"campaign materials"	"campaign expense"
"2011806"	"supplies"	"campaign expense"
"2011807"	"building rental"	"event"
"2011808"	"campaign materials"	"campaign expense"
"2011809"	"campaign materials"	"campaign expense"
"2011810"	"campaign materials"	"campaign expense"
"2011811"	"campaign materials"	"campaign expense"
"2011812"	"campaign materials"	"campaign expense"
"2011813"	"campaign materials"	"campaign expense"
"2011814"	"supplies"	"camapign expense"
"2011815"	"fuel"	"fuel expense"
"2011880"	"rodeo sponsorship"	"campaign expense"
"2011945"	"billboard"	"campaign expense"
"2011950"	"advertising"	"campaign expense"
"2011859"	"fuel"	"fuel expense"
"2011867"	"consulting"	"campaign expense"
"2011892"	"newspaper ad"	"campaign expense"
"2011719"	"Food/meal"	"Campaigning"
"2011729"	"Plywood"	"Sign material"
"2011731"	"Spray, paint"	"Sign material"
"2011779"	"Bumper stickers, shirts, signs, etc"	"Advertising"
"2011749"	"Fuel"	"Campaigning"
"2011792"	"Rack cards"	"Advertising"
"2011713"	"Campaign t-shirts"	"Advertising"
"2011724"	"Rebar"	"Road Signs"
"2011726"	"Spray paint and grommets"	"Sign material"
"2011744"	"Food/meal"	"Campaigning"
"2011876"	"misc expenditures"	"misc"
"2012060"	"TELEPHONE"	"OFFICE"
"2012041"	"BALLOONS"	"COUNTY PICNIC"
"2012069"	"INSURANCE"	"STATE FAIR"
"2012075"	"SOUND EQUIP"	"COUNTY PICNIC"
"2012046"	"TABLES"	"COUNTY PICNIC"
"2012051"	"FOOD"	"COUNTY PICNIC"
"2012080"	"FAIR BOOTH"	"STATE FAIR"
"2012086"	"TELEPHONE"	"OFFICE"
"2012736"	"Fee"	"Credit Card Processing Fee"
"2012739"	"Fee"	"Credit Card Processing Fee"
"2012745"	"Advertisement"	"Yukon Today"
"2012756"	"Fee"	"Credit Card Processing Fee"
"2012762"	"Supplies"	"Campaign Management"
"2012776"	"Software"	"CRM"
"2012779"	"Software"	"CRM"
"2012780"	"Supplies"	"Campaign Management"
"2012784"	"Walk Cards"	"Campaign Promotion"
"2012788"	"Popcorn"	"Campaign Promotion"
"2012791"	"Photography"	"Campaign Promotion"
"2012832"	"VAN"	"Campaign Management"
"2012761"	"Supplies"	"Campaign Management"
"2012729"	"Banking Fee"	"Banking Fee"
"2012733"	"T-Shirts"	"Campaign Promotion"
"2012750"	"Campaign Management"	"Campaign Management"
"2012753"	"Fee"	"Credit Card Processing Fee"
"2012765"	"Supplies"	"Campaign Management"
"2012771"	"Checks"	"Campaign Management"
"2012794"	"Campaign Management"	"Campaign Management"
"2012797"	"Fee"	"Credit Card Processing Fee"
"2012802"	"Refund"	"Contribution Refund"
"2015591"	"Online Fees"	"Fundraising Expense"
"2015592"	"Donation"	"Dispersal of Funds"
"2015593"	"Online Fees"	"Fundraising Expense"
"2015595"	"Professional Services"	"Campaign Expense"
"2015596"	"Printing, production, postage and handling"	"Advertising"
"2015597"	"Printing, production, postage and handling"	"Advertising"
"2015598"	"Printing, production, postage and handling"	"Advertising"
"2015599"	"Printing, production, postage and handling"	"Campaign Expense"
"2069638"	"Campaign materials"	"Campaign fundraising"
"2069617"	"Postage"	"Campaign Material mailing"
"2016419"	"Digital Billboard ad"	"Campaign Promotion"
"2016407"	"Digital Billboard ad"	"Campaign Promotion"
"2016408"	"Push cards"	"Campaign Promotion"
"2016409"	"Ad"	"Campaign Promotion"
"2016410"	"Ad"	"Campaign Promotion"
"2016411"	"Signs, banners, magnets, door hangers"	"Campaign Promotion"
"2016412"	"Candidate Filing Fee"	"Candidate Filing Fee"
"2016413"	"Balloons"	"Campaign Promotion"
"2016414"	"Booth Fee Lone Grove Days"	"Campaign Promotion"
"2016415"	"Signs, banners, magnets, door hangers"	"Campaign Promotion"
"2016416"	"t-shirts"	"Campaign Promotion"
"2016417"	"Door hangers"	"Campaign Promotion"
"2016418"	"ad"	"Campaign Promotion"
"2035993"	"Donation for election"	"Election of Co. Assessor"
"2035995"	"Donation for Election"	"Election of County Treasurer"
"2030843"	"Reimbursement for Advertisement in Daily Ardmorite"	"Advertisement of Meet the Candidate"
"2035994"	"Donation for Election"	"Election of County Commissioner"
"2036006"	"Contribution to General Fund"	"Support"
"2035991"	"Donation"	"Donation for campaign for County Office"
"2033268"	"Rental of Santa Fe Depot"	"Hold Meet the Candidate"
"2030847"	"Reimbursement for Postage"	"Mailing of Meet the Candidate invitations"
"2031907"	"Candy for Parade"	"Campaign Promotion"
"2031908"	"Candy for Parade"	"Campaign Promotion"
"2031909"	"Candy for Parade"	"Campaign Promotion"
"2031910"	"Tuition"	"Leadership Training/Networking"
"2031911"	"Flags for Parade"	"Campaign Promotion"
"2031912"	"Water for Volunteers"	"Campaign Promotion"
"2033707"	"Club dues for the year"	"Membership in local Rotary"
"2035014"	"Banner in gym"	"To support Lakewood Christian"
"2035207"	"Ad in football program"	"to support MHS football"
"2034746"	"Donation"	"To support the parents club"
"2034742"	"Ad in yearbook"	"Support MHS"
"2034753"	"Cookies"	"Support the FFA/4-H Booster club"
"2034757"	"Donation"	"Support the Wild Color Stampede run"
"2035013"	"Post card stamps"	"to mail birthday cards"
"2129755"	"Newspaper Advertising"	"Campaign Materials"
"2129619"	"Signs and Magnets"	"Campaign Materials"
"2129759"	"Car Maintenance from Campaign"	"Constituent Outreach"
"2129756"	"Newspaper Advertising"	"Campaign Materials"
"2129808"	"Auction Donation"	"Campaign Donation"
"2130413"	"Labor of sign pickup"	"Campaign Materials"
"2129618"	"Membership/Due''s/Donation"	"Constituent Outreach"
"2129620"	"Newspaper Advertising"	"Campaign Materials"
"2129621"	"Newspaper Advertising"	"Campaign Materials"
"2129751"	"Photographs"	"Campaign Materials"
"2129752"	"PikePass Dues"	"Constituent Outreach"
"2129753"	"Newspaper Advertising"	"Campaign Materials"
"2129754"	"Fuel"	"Constituent Outreach"
"2129757"	"Donation"	"Constituent Outreach"
"2129820"	"Addressed Envelopes for Mail"	"Campaign Materials"
"2129830"	"Campaign Mailers, postage and printing"	"Campaign Materials"
"2130412"	"Campaign Mailers, postage and printing"	"Campaign Materials"
"2130414"	"Donation"	"Constituent Outreach"
"2130415"	"Cards, Stamps, Mailing fees"	"Campaign Materials"
"2129740"	"Newspaper Advertising"	"Campaign Materials"
"2129758"	"Mail Processing"	"Campaign Materials"
"2129828"	"Campaign Mailers, postage and printing"	"Campaign Materials"
"2179496"	"Ethics Reporting"	"Accounting Expense"
"2179497"	"Donation"	"Comm"
"2179295"	"Bookkeeping"	"Payroll Expense"
"2179294"	"Donation"	"Community Organization"
"2179296"	"Donation"	"Charitable Organization"
"2179305"	"Signs"	"Printing Expense"
"2179306"	"Online Ads"	"Advertising Expense"
"2179307"	"Printing"	"Printing Expense"
"2179308"	"Merchant Fees"	"Service Charge"
"2179309"	"Contract Labor"	"Payroll Expense"
"2179310"	"Volunteers food"	"Meal Expense"
"2179311"	"Design Work"	"Professional Services"
"2179312"	"Drinks"	"Fundraiser Expense"
"2179313"	"Printing"	"Printing Expense"
"2179314"	"Online Ads"	"Advertising Expense"
"2179316"	"Online Ads"	"Advertising Expense"
"2179317"	"Pride Guide Ad"	"Advertising Expense"
"2179318"	"Envelopes"	"Printing Expense"
"2179319"	"Contract Labor"	"Payroll Expense"
"2179320"	"Online Ads"	"Advertising Expense"
"2179321"	"Volunteers food"	"Meal Expense"
"2179322"	"Merchant Fees"	"Service Charge"
"2179323"	"Candidate Filing"	"Filing Fee"
"2179324"	"Online Ads"	"Advertising Expense"
"2179326"	"Newspaper Ads"	"Advertising Expense"
"2179327"	"Volunteers food"	"Meal Expense"
"2179328"	"Online Ads"	"Advertising Expense"
"2179329"	"Fuel for Volunteers"	"Travel Expense"
"2179330"	"Contract Labor"	"Payroll Expense"
"2179331"	"Stickers"	"Printing Expense"
"2179332"	"Printing"	"Printing Expense"
"2179333"	"Design Work"	"Professional Services"
"2179334"	"Online Ads"	"Advertising Expense"
"2179335"	"Design Work"	"Professional Services"
"2180852"	"electronic promotions"	"electronic promotions"
"2180853"	"mobile marketing"	"mobile marketing"
"2182106"	"payroll"	"payroll expense"
"2182109"	"payroll"	"payroll expense"
"2182111"	"payroll"	"payroll expense"
"2182120"	"payroll"	"payroll expense"
"2182121"	"payroll"	"payroll expense"
"2182144"	"airfare for Travis Goss Brauer"	"campaign travel"
"2182145"	"airfare for Travis Goss Brauer"	"campaign travel"
"2182148"	"telephone"	"telephone"
"2182150"	"telephone"	"telephone"
"2182152"	"telephone"	"telephone"
"2182153"	"telephone"	"telephone"
"2182154"	"telephone"	"telephone"
"2182157"	"processing fees"	"processing fees"
"2182159"	"office supplies - water"	"office supplies"
"2182160"	"credit card fees"	"credit card fees"
"2182165"	"bank fees"	"bank fees"
"2182166"	"bank fees"	"bank fees"
"2182168"	"credit card service"	"credit card discount"
"2182170"	"credit card service"	"credit card discount"
"2182171"	"payroll fees"	"payroll fees"
"2182173"	"printing (non-fundraising)"	"printing (non-fundraising)"
"2182178"	"polling"	"polling"
"2182186"	"flowers for Paige Morgan Service"	"flowers"
"2182182"	"2014 Form 7004 Federal Income Tax"	"Federal Income Tax"
"2182220"	"Additional Fees"	"Pay Additional Fees"
"2182221"	"Additional Fees"	"Pay Additional Fees"
"2180849"	"annual p.o. box rental"	"annual p.o. box rental"
"2180850"	"prepare 2014 Form 1099"	"prepare 2014 Form 1099"
"2180856"	"insurance premium"	"insurance premium"
"2180860"	"processing fees"	"processing fees"
"2180861"	"consultant services"	"consultant services"
"2180866"	"promotional"	"promotional"
"2180870"	"campaign meal"	"campaign meal"
"2182108"	"payroll"	"payroll expense"
"2182112"	"payroll"	"payroll expense"
"2182114"	"payroll"	"payroll expense"
"2182118"	"payroll"	"payroll expense"
"2182123"	"payroll"	"payroll expense"
"2182151"	"telephone"	"telephone"
"2182156"	"processing fees"	"processing fees"
"2182162"	"credit card fees"	"credit card fees"
"2182163"	"credit card fees"	"credit card fees"
"2182167"	"bank fees"	"bank fees"
"2182169"	"credit card service"	"credit card discount"
"2180924"	"Outside Services"	"Promote Campaign"
"2180929"	"Membership"	"Promote Campaign"
"2180926"	"Website maintenence"	"Promote Campaign"
"2181763"	"food"	"meeting"
"2181859"	"data"	"data access"
"2181857"	"electronics"	"house IT / committee agendas and voting"
"2181860"	"electronics"	"phone"
"2181861"	"electronics"	"retire office HP"
"2181862"	"data"	"data"
"2181863"	"phone bill"	"PHONE"
"2181866"	"phone"	"phone bill"
"2181867"	"advertising"	"10 year anniversary program advertising"
"2181761"	"food"	"meeting"
"2181683"	"Catering for Teachers/Hofmeister Lunch"	"Legislative"
"2181684"	"Donation Ada High School Basketball Shirts"	"Legislative"
"2181687"	"Stationery"	"Legislative"
"2181688"	"Telephone Service"	"Legislative"
"2181689"	"Fundraiser Polar Plunge"	"Legislative"
"2181690"	"Constituent Dinner"	"Legislative"
"2181693"	"Telephone Service"	"Legislative"
"2181696"	"Storage"	"Legislative"
"2181682"	"Supplies for Education Event"	"Legislative"
"2181685"	"Event Sponsorship"	"Legislative"
"2181686"	"Telephone Service"	"Legislative"
"2181691"	"Donation Cougan Booster Club"	"Legislative"
"2181692"	"Donation Ada Golf Booster Club"	"Legislative"
"2181694"	"Ada Student Capitol Visit and Paging"	"Legislative"
"2181695"	"Office Supplies"	"Legislative"
"2181697"	"Miscellaneous Expenses"	"Legislative"
"2181874"	"Contribution"	"Charity"
"2181875"	"Community Membership"	"Membership"
"2181876"	"Contribution"	"Charity"
"2181873"	"Storage"	"Storage of Campaign Materials"
"2184180"	"Stamps"	"Campaign Mailing"
"2184182"	"Stationary"	"Office"
"2184185"	"Donation"	"Operations/Mental Health Group"
"2184255"	"Donation"	"Operations"
"2184261"	"Consulting"	"Fundraiser"
"2184189"	"Donation"	"Gala Event"
"2184197"	"Contribution"	"Family Foster Network"
"2184205"	"MLK Ad"	"Advertising"
"2184208"	"Donation"	"Fundraiser"
"2184186"	"Board of Directors Dues"	"High School for Pregnant teens"
"2184190"	"Table Sponsor"	"Sweet Cravings Gala"
"2184207"	"Sponsor Luncheon"	"Support"
"2184177"	"Computer repair"	"Virus"
"2184184"	"Voter Computer Network"	"Constituent mailings"
"2184192"	"Donation"	"Children of Incarcerated Parents Camp"
"2184194"	"Contribution"	"Homeless fundraiser"
"2184198"	"Stamps"	"Postage"
"2184209"	"Advertising"	"Magazine"
"2184259"	"Membership Dues"	"Support"
"2182493"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2192341"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2192472"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2192384"	"Reimbursement for Ads"	"Advertising Expense"
"2184087"	"Banquet Tickets"	"Advertising"
"2184085"	"Professional Dues"	"Legislative Expense"
"2184080"	"Professional Dues"	"Legislative Expense"
"2184082"	"Professional Dues"	"Legislative Expense"
"2184083"	"Sponsorship"	"Advertising"
"2184081"	"Table Sponsorship"	"Advertising"
"2184086"	"Table Sponsorship"	"Advertising"
"2184088"	"Inaugural Ball"	"Legislative Expense"
"2184084"	"Professional Dues"	"Legislative Expense"
"2184093"	"Quarterly Dues"	"Quarterly Dues"
"2184095"	"Consultant Fee - Win Bonus"	"Consultant Fee"
"2184147"	"Cell Bill"	"Campaign and Legislative Expense"
"2184149"	"Cell Phone Bill"	"Campaign and Legislative Expense"
"2184152"	"Website Hosting and Domain Name"	"Campaign Expense"
"2184146"	"Food and Beverage"	"Christmas Party for Executive Assistants"
"2184148"	"Professional Dues"	"Legislative Expense"
"2184150"	"Professional Dues"	"Campaign and Legislative Expense"
"2184151"	"Table Sponsor"	"Advertising"
"2184153"	"Cell Phone Bill"	"Campaign and Legislative Expense"
"2184154"	"Caucus Dues"	"Legislative Expense"
"2184238"	"Merchant Fees"	"Service Charge"
"2189223"	"POSTAGE"	"MAILER"
"2189224"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2189225"	"DUES"	"DUES"
"2189226"	"MISC"	"UNITEMIZED NOT EXCEEDING $50 IN AGGREGATE"
"2189227"	"DINNER"	"APPRECIATION DINNER"
"2189228"	"SPONSORSHIP"	"DONATION"
"2189229"	"SPONSORSHIP"	"SPONSORSHIP"
"2189230"	"POSTAGE"	"MAILER"
"2189231"	"LEGISLATOR DINNER"	"SINE DIE MEETING"
"2189232"	"WEB HOSTING"	"WEB HOSTING"
"2189233"	"CAMPAIGN TSHIRTS"	"CAMPAIGN"
"2189234"	"POSTAGE"	"MAILER"
"2189235"	"INK CARTRIDGE"	"OFFICE SUPPLIES"
"2189236"	"LEGISLATIVE DINNER"	"LEGISLATIVE DINNER"
"2189237"	"HOTEL ROOM"	"MEETING WITH TEXAS OFFICIALS"
"2189238"	"DONATION"	"DONATION"
"2189239"	"POSTAGE"	"MAILER"
"2189240"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2189241"	"LEGISLATIVE DINNER"	"LEGISLATIVE DINNER"
"2189242"	"DONATION"	"HOUSING PROJECT"
"2189243"	"DONATION"	"DONATION"
"2189244"	"DONATION"	"SPONSORSHIP"
"2189245"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2189344"	"General Consulting"	"Consulting, Finance, Fundraising"
"2189548"	"Reimbursement"	"Reimbursement"
"2189347"	"VAN"	"Voter outreach"
"2189561"	"Food"	"Food"
"2189557"	"Food"	"Food"
"2189558"	"Food"	"Food"
"2189342"	"Printing, Postage"	"Letter to constituents"
"2189546"	"Fee"	"Banking Fee"
"2189348"	"VAN"	"Voter outreach"
"2189327"	"General Consulting"	"Consulting, Finance, Advertising"
"2189543"	"Fee"	"Banking Fee"
"2189328"	"NGP"	"Fundraising Database"
"2189349"	"General Consulting"	"Consulting"
"2189545"	"Reimbursement"	"Reimbursement"
"2189559"	"Reimbursement"	"Food"
"2189554"	"Food"	"Food"
"2189550"	"Fee"	"Banking Fee"
"2189758"	"DONATION"	"DONATION"
"2190515"	"Email Services"	"Advertising"
"2190512"	"Email Services"	"Advertising"
"2190513"	"Email Services"	"Advertising"
"2190574"	"OFFICE SUPPLIES"	"OFFICE USE"
"2190575"	"DONATION"	"SUPPORT"
"2190576"	"DONATION"	"SUPPORT"
"2190577"	"SUITS"	"CAMPAIGN"
"2190578"	"POSTAGE"	"MAILER"
"2190579"	"MEMBERSHIP"	"DUES"
"2190580"	"TELEPHONE EXPENSE"	"COMMUNICATIONS"
"2190581"	"DUES"	"MEMBERSHIP"
"2190582"	"LEGISLATIVE TRAVEL"	"MEETINGS"
"2190583"	"OFFICE SUPPLIES"	"OFFICE USE"
"2190584"	"UNITEMIZED EXPENDITURES NOT EXCEEDING $50 IN AGGREGATE"	"CAMPAIGN"
"2190585"	"DONATION"	"SUPPORT"
"2190586"	"OFFICE SUPPLIES"	"OFFICE USE"
"2190587"	"DONATION"	"DONATION"
"2190588"	"PRINTING"	"INVITATIONS"
"2190589"	"DESIGN, PRODUCTION, PRINT, MAIL"	"MAILER"
"2190590"	"TELEPHONE EXPENSE"	"COMMUNICATIONS"
"2190591"	"POSTAGE"	"MAILER"
"2190592"	"PRINTING"	"PRINTING"
"2190593"	"POSTAGE"	"MAILER"
"2190594"	"PRINTING"	"PRINTING"
"2190595"	"DUES"	"MEMBERSHIP"
"2190596"	"SUBSCRIPTION"	"COMMUNICATIONS"
"2190597"	"LEGISLATIVE TRAVEL"	"MEETINGS"
"2190619"	"DESIGN AND PRINTING SERVICES"	"INVITATIONS"
"2189955"	"Phone Charges"	"Communications"
"2191484"	"Phone charges"	"Communications"
"2191445"	"miscellaneous"	"miscellaneous"
"2191452"	"Fuel"	"Legislative travel"
"2191462"	"Fuel"	"Legislative travel"
"2191497"	"Meal"	"Volunteer Meeting"
"2189953"	"Fuel"	"Legislative travel"
"2191401"	"Phone Charges"	"Communications"
"2191440"	"tickets"	"inaugural ball"
"2189959"	"Thank You Cards"	"Campaign Awareness"
"2189965"	"Youth Explosion"	"Campaign"
"2189966"	"To pay for photographer"	"Campaign Photography"
"2189962"	"Administrative Duties - Campaign Headquarters"	"Campaign Awareness"
"2189960"	"Campaign Treasurer"	"Campaign Reporting"
"2189961"	"Postage"	"Campaign Awareness"
"2192456"	"May Mileage"	"Constituent Outreach"
"2192531"	"Office Supplies"	"Constituent Outreach"
"2190260"	"Advertising/Signs"	"Constituent Outreach"
"2190263"	"Golf Hole Sponsorship"	"Constituent Outreach"
"2192445"	"Candy for Parade"	"Constituent Outreach"
"2192639"	"Tickets"	"Constituent Outreach"
"2192640"	"Sponsorship"	"Constituent Outreach"
"2193159"	"Bank service charge"	"Checking"
"2192638"	"Candy for Parade"	"Constituent Outreach"
"2192643"	"Candy for Parade"	"Constituent Outreach"
"2192443"	"Marketing"	"Marketing"
"2192530"	"Signs"	"Constituent Outreach"
"2192641"	"Sponsorship"	"Constituent Outreach"
"2192447"	"Donation"	"Constintuent Outreach"
"2192449"	"Golf Hole Sponsorship"	"Constituent Outreach"
"2190261"	"Membership Dues"	"Constituent Outreach"
"2191099"	"Donation"	"Family of Fallen Officer"
"2190258"	"Bank service charge"	"Checking"
"2192448"	"April Mileage"	"Constituent Outreach"
"2192454"	"Bank service charge"	"Che"
"2192527"	"Tickets"	"Constintuent Outreach"
"2192532"	"Advertising"	"Constituent Outreach"
"2192444"	"Bank service charge"	"Checking"
"2192446"	"Donation"	"Constituent Outreach"
"2192528"	"Candy for Parade"	"Constituent Outreach"
"2192525"	"Marketing"	"Marketing"
"2192529"	"Marketing"	"Marketing"
"2192452"	"Flags"	"Present to Doyle A. Miller"
"2192642"	"Consulting Fee"	"Consulting"
"2192450"	"Candy for Parade"	"Constituent Outreach"
"2192453"	"Office Supplies"	"Constituent Outreach"
"2190506"	"DONATION"	"ADVERTISING"
"2190504"	"DUES / DONATION"	"ADVERTISING"
"2190358"	"DONATION"	"ADVERTISING"
"2190505"	"DONATION"	"ADVERTISING"
"2190508"	"DONATION"	"ADVERTISING"
"2190509"	"MEALS"	"ADVERTISING"
"2190435"	"DONATIONS"	"ADVERTISING"
"2190507"	"DONATION"	"ADVERTISING"
"2190360"	"MORRIS LADIES BREAKFAST"	"ADVERTISING"
"2190363"	"DONATION"	"ADVERTISING"
"2190434"	"ADVERTISING"	"ADVERTISING"
"2190503"	"ADVERTISING"	"ADVERTISING"
"2190417"	"Labels"	"Advertising"
"2190418"	"Postcards"	"Advertising"
"2190419"	"Ads"	"Advertising"
"2190420"	"Ad in Newspaper"	"Advertising"
"2190421"	"Sponsor Elmore City Football Game"	"Advertising"
"2190422"	"Banner"	"Advertising"
"2190423"	"Game Ball"	"Advertising"
"2190424"	"Labels"	"Advertising"
"2190425"	"Stakes for Signs"	"Advertising"
"2190426"	"Ad in Newspaper"	"Advertising"
"2190427"	"Advertising for radio broadcast"	"Advertising"
"2190428"	"Ink"	"Printing Labels"
"2190429"	"Political Announcement"	"Advertising"
"2190430"	"Ad"	"Advertising"
"2190431"	"Stamps"	"Postage for Mailers"
"2190675"	"Fuel"	"Campaign Transportation"
"2190680"	"Dinner/meal"	"Dinner with constituents"
"2190676"	"Flowers"	"For constituent event"
"2190677"	"Fuel"	"Campaign Transportation to district and back"
"2190682"	"Membership Dues / Meals"	"Civic Organization"
"2190684"	"Donation to Youth Livestock Auction"	"Civic Event"
"2190690"	"Food and Beverage"	"Refreshments for Educators Visiting Capitol"
"2190775"	"Advertisement"	"Christmas Greeting"
"2190784"	"Buckle Sponsorship"	"Advertisement"
"2190788"	"Lunch"	"Lunch for Leadership Durant"
"2190780"	"Advertisement"	"Advertisement"
"2190792"	"Donation to cover Nowata Boys & Girls Club Utilities"	"Donation Expense"
"2190943"	"Sponsorship of Caucus Lunch"	"Sponsorship of Caucus Lunch"
"2190772"	"Subscription"	"Subscription Expense"
"2190779"	"Sponsorship of All That Jazz Fundraiser"	"Sponsorship Expense"
"2190787"	"Sponsorship of Educator Hall of Fame Banquet"	"Sponsorship Expense"
"2190937"	"Advertising"	"Advertising Expense"
"2190770"	"Advertising"	"Advertising Expense"
"2190946"	"Republican Caucus Dues"	"Dues Expense"
"2190783"	"Advertising"	"Advertising Expense"
"2190785"	"Advertising in 2015 Program"	"Advertising Expense"
"2190781"	"Sponsorship of Community Foundation Game Nite"	"Sponsorship Expense"
"2190802"	"Dues"	"Dues Expense"
"2190774"	"Sponsorship of Daughters of Lot Breakfast"	"Sponsorship Expense"
"2190776"	"Advertising"	"Advertising Expense"
"2190786"	"Advertising"	"Advertising Expense"
"2190795"	"Sponsorship of The Best of the Best show"	"Sponsorship Expense"
"2190798"	"Advertising"	"Advertising Expense"
"2190934"	"Advertising"	"Advertising Expense"
"2190936"	"Advertising"	"Advertising Expense"
"2190948"	"Sponsorship of Freedom Fest"	"Sponsorship Expense"
"2190951"	"Stamps"	"Mailing Expense"
"2190789"	"Sponsorship"	"Sponsorship Expense"
"2190804"	"Dues"	"Dues Expense"
"2190935"	"Advertising"	"Advertising Expense"
"2190797"	"Contribution"	"Contribution Expense"
"2190801"	"2015 OSU Football Tickets"	"Miscellaneous Expense"
"2179437"	"Campaign Mailer"	"Printing Expense"
"2179438"	"Consulting"	"Professional Services"
"2179439"	"Online Ads"	"Advertising Expense"
"2179440"	"Ads"	"Advertising Expense"
"2179441"	"Merchant Fees"	"Service Charge"
"2179442"	"Printing"	"Printing Expense"
"2179443"	"Printing"	"Printing Expense"
"2179445"	"Merchant Fees"	"Service Charge"
"2179446"	"Food"	"Meal Expense"
"2179447"	"Food"	"Meal Expense"
"2179448"	"Food"	"Meal Expense"
"2179449"	"Food"	"Meal Expense"
"2179450"	"Campaign Signs"	"Printing Expense"
"2179451"	"Consulting"	"Professional Services"
"2179452"	"Printing"	"Printing Expense"
"2179453"	"Mailers"	"Printing Expense"
"2179454"	"Bus Line"	"Travel Expense"
"2179455"	"Stencils"	"Printing Expense"
"2179456"	"Food"	"Meal Expense"
"2179457"	"Office Supplies"	"Office Supply Expense"
"2179465"	"Merchant Fees"	"Service Charges"
"2191208"	"Rebar, paint, fuel"	"Campaign Advertising via Truck Sign"
"2181887"	"signs"	"advertising"
"2181890"	"donation"	"advertising"
"2181888"	"tickets"	"advertising"
"2181889"	"membership"	"advertising"
"2181485"	"Newpaper Ad"	"campaign advertising"
"2181486"	"state payroll taxes"	"taxes"
"2181487"	"federal payroll taxes"	"federal payroll taxes"
"2181488"	"Commercial production"	"Commercial production"
"2181489"	"Tires"	"Campaign Vehicle"
"2181490"	"Credit Card processing fees"	"Processing Fees"
"2181491"	"Mailed materials & Stamps"	"campaign mailings"
"2181492"	"Car Parts"	"Campaign vehicle maintenance"
"2181493"	"Car Parts"	"Campaign vehicle maintenance"
"2181494"	"campaign office staff"	"campaign staff"
"2181495"	"Campaign polling"	"polling data"
"2181496"	"Car Parts"	"Campaign vehicle maintenance"
"2181497"	"campaign office staff"	"staff"
"2181498"	"Campaign signs"	"campaign advertising"
"2181499"	"Reimbursement for ticket to speaking engagement"	"reimbursement"
"2181500"	"Campaign signs"	"campaign advertising"
"2181501"	"campaign office staff"	"campaign staff"
"2181502"	"Reimbursement for stamps"	"campaign mailings"
"2181503"	"Robocalls"	"campaign advertising"
"2181504"	"Mailed materials & Stamps"	"campaign mailings"
"2181505"	"stamps"	"campaign mailings"
"2181507"	"campaign office staff"	"staff"
"2181508"	"state payroll taxes"	"taxes"
"2181509"	"federal payroll taxes"	"taxes"
"2181510"	"Consulting Services"	"campaign consulting"
"2181511"	"campaign office staff"	"campaign staff"
"2181512"	"Commercial delivery to TV stations"	"campaign advertising"
"2181513"	"online newsletter"	"campaign newsletter"
"2181514"	"Statewide poll"	"polling data"
"2181515"	"Media purchase for commercial"	"campaign advertising"
"2181516"	"Campaign polling"	"polling data"
"2181517"	"Phone bill"	"Campaign phone"
"2181518"	"state payroll taxes"	"state payroll taxes"
"2181519"	"payroll software"	"payroll processing"
"2181520"	"Credit card processing fees"	"processing fees"
"2181521"	"online newsletter"	"newsletter"
"2181522"	"Catering"	"Watch party food"
"2181523"	"campaign office staff"	"staff"
"2181524"	"campaign office staff"	"staff"
"2181525"	"campaign office staff"	"staff"
"2181526"	"campaign office staff"	"campaign staff"
"2181527"	"donor board"	"display for watch party"
"2181528"	"federal payroll taxes"	"taxes"
"2181529"	"federal payroll taxes"	"taxes"
"2181530"	"Phone bill"	"campaign office phone"
"2181531"	"Car Parts"	"Campaign vehicle maintenance"
"2181532"	"Printing"	"Campaign fundraising and advertising"
"2181533"	"Media purchase for commercial"	"Campaign advertising"
"2181534"	"Beverages"	"watch party"
"2181535"	"payroll software"	"payroll processing"
"2181536"	"CC processing fees"	"CC processing fees"
"2181537"	"LOAN"	"CAMPAIGN EXPENSES"
"2181944"	"Fundraiser Dinner"	"Fundraiser"
"2182024"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2182025"	"Professional Dues"	"Community Outreach"
"2182078"	"Hotel expense"	"2015 Federal Energy & Environmental Matters Conf. Washington, DC"
"2182079"	"Transportation to hotel"	"2015 Federal Energy & Environmental Matters Conf. Washington, DC"
"2182080"	"Transportation to airport"	"2015 Federal Energy & Environmental Matters Conf. Washington, DC"
"2182081"	"Parking"	"2015 Federal Energy & Environmental Matters Conf. Washington, DC"
"2182076"	"Registration"	"2015 Federal Energy & Environmental Matters Conf. Washington, DC"
"2182077"	"Airfare & baggage fees"	"2015 Federal Energy & Environmental Matters Conf. Washington, DC"
"2182320"	"Service Charges"	"Service Charges"
"2182321"	"Advertisement"	"Ad for campaign"
"2182370"	"Bank service charge"	"Bank fees"
"2182371"	"Bank service charge"	"Bank fees"
"2182372"	"Bank service charge"	"Bank fees"
"2182379"	"Dues"	"ALEC dues"
"2182390"	"Bank Fee"	"Bank Fee"
"2182442"	"Bank Fee"	"Bank Fee"
"2182380"	"Cell phone service"	"Campaign phone"
"2182381"	"Donation"	"Senate Christmas Charity"
"2182382"	"Consulting"	"Public relations consulting"
"2182383"	"Bank Fee"	"Bank Fee"
"2182387"	"Webhosting"	"Campaign website"
"2182388"	"Cell phone service"	"Campaign phone"
"2182384"	"Ticket"	"Dr. Ben Carson Event"
"2182385"	"Tickets"	"Citizenship Awards Dinner"
"2182389"	"Printer"	"Campaign printing"
"2182391"	"Cell phone service"	"Campaign phone"
"2182441"	"Lunch"	"GOP Caucus lunch"
"2192505"	"Sponsorship"	"Golf Tournament"
"2192503"	"Lodging and meals"	"Page Program"
"2192510"	"Sponsorship"	"Community Rodeo"
"2192506"	"Rent"	"Senate Lodging"
"2192509"	"Newspaper Ad"	"Student support"
"2192507"	"Newspaper Ad"	"Student support"
"2192508"	"Donation"	"Student trip"
"2192504"	"Sponsorship"	"Memorial Flag"
"2184431"	"advertisement"	"Advertisement"
"2184432"	"Advertisement"	"Advertisement"
"2184433"	"Advertisement"	"Advertisement"
"2184090"	"OK House discarded computer"	"campaign and professional"
"2184091"	"repay dinners"	"professional"
"2184092"	"telecommunication services"	"campaign and professional"
"2184094"	"Miscellaneous, convention, event tickets"	"campaign/professional"
"2184107"	"Miscellaneous"	"Campaign/professional"
"2184506"	"Managed shared hosting"	"Maintain campaign web site"
"2184533"	"Gasoline"	"Commissioner travel expense"
"2188872"	"Food"	"Meeting with Commissioner"
"2188946"	"Food"	"Meeting with Commissioner"
"2184521"	"Bagels"	"Meeting with Commissioner"
"2188907"	"Food"	"Meeting with Commissioner"
"2188976"	"Gasoline"	"Commissioner travel expense"
"2188911"	"Gasoline"	"Commissioner travel expense"
"2188929"	"Overnight accomodations"	"Commissioner travel expense"
"2184507"	"Commissioner travel expense"	"Provide transportation"
"2184508"	"Catering"	"Catering for Inaugural event"
"2184511"	"Food"	"Meeting with Commissioner"
"2184514"	"Limousine service"	"Pickup and deliver guests to Inauguration"
"2184515"	"Food"	"Meeting with Commissioner"
"2184518"	"Food"	"Meeting with Commissioner"
"2184519"	"Transportation"	"Commissioner travel expense"
"2184520"	"Memontous for Inauguration"	"Provide remembrance from Inauguration"
"2184523"	"Admission tickets/rent audio visual equipment"	"Host Inaugural event"
"2184524"	"Pizza & fixings"	"Provide luncheon for OID employees on Inauguration Day"
"2184527"	"Food"	"Meeting with Commissioner"
"2184528"	"Printing charges"	"Print donor mailing labels"
"2184530"	"Gasoline"	"Commissioner travel expense"
"2184541"	"Phone charges"	"Maintain communication"
"2184509"	"Credit card processing fee"	"Provide for credit card donors"
"2184516"	"Food"	"Meeting with Commissioner"
"2184517"	"Momentous from Inauguration"	"Provide remembrance from Inauguration"
"2184522"	"Tickets"	"Attend Inauguration"
"2184532"	"Transportation"	"Commissioner travel expense"
"2184543"	"Photos of Inauguration"	"Preserve memories of Inauguation"
"2184505"	"Advertisng"	"Advertising outreach during December"
"2184510"	"Down payment"	"Host Inaugural event"
"2184512"	"Momentous from Inauguration"	"Provide remembrance form Inauguration"
"2184513"	"Gasoline"	"Commissioner travel expense"
"2184526"	"Food"	"Meeting with Commissioner"
"2188956"	"Food"	"Meeting with Commissioner"
"2188975"	"Commissioner expense"	"Commissioner expense"
"2188879"	"Advertising on social media"	"Advertising outreach"
"2188880"	"Transportation"	"Commissioner travel expense"
"2188885"	"Food"	"Meeting with Commissioner"
"2188887"	"Managed shared hosting"	"Maintain campaign web site"
"2188889"	"Gasoline"	"Commissioner travel expense"
"2188891"	"Credit card processing fee"	"Provide for credit card donors"
"2188895"	"Food"	"Meeting with Commissioner"
"2188915"	"Photo frames"	"Provide frames for Inauguration guests"
"2188933"	"Food"	"Inaugural luncheon"
"2188937"	"Catering for Inaugural event"	"Provide luncheon for Inauguration"
"2188939"	"Independent contractor"	"Help with campaign events"
"2188943"	"Advertsing in social media"	"Advertising outreach"
"2188945"	"Phone charges"	"Maintain communication"
"2188949"	"Managed shared hosting"	"Maintan campaign web site"
"2188952"	"Credit card processing fee"	"Provide for credit card donors"
"2188958"	"Food"	"Meeting with Commissioner"
"2188961"	"Gasoline"	"Commissioner travel expense"
"2188970"	"Food"	"Meeting with Commissioner"
"2188977"	"Food"	"Meeting with Commissioner"
"2188980"	"Food"	"Meeting with Commissioner"
"2188981"	"Transportation"	"Commissioner travel expense"
"2188985"	"Contribution"	"Support Muskogee County Republicans"
"2184707"	"Political consulting"	"Campaign management and political consulting fees"
"2185919"	"Christmas Cards"	"Voter Contact"
"2189741"	"supplies"	"office expense"
"2189720"	"postage"	"campaign expense"
"2189737"	"postage"	"postage & mailing"
"2189722"	"printing"	"Standridge Collateral"
"2189734"	"extra page"	"office expense"
"2189730"	"supplies"	"office expense"
"2189725"	"fundraising fees"	"fundraising expense"
"2191022"	"Consulting Fees"	"Consulting"
"2190959"	"Fundraising Expenses"	"Fundraiser"
"2191026"	"March Misc Expenditures"	"Campaign"
"2191021"	"Jan Misc Expenditures"	"Campaign"
"2191023"	"Phone Service"	"Campaign"
"2191024"	"Feb Misc Expenditures"	"Campaign"
"2191015"	"Catering"	"Fundraiser"
"2190036"	"Service Charges"	"Cash Management"
"2190051"	"Charitable Contribution"	"Surplus Funds"
"2190040"	"Storage Space"	"Archived Records"
"2190047"	"Charitable Contribution"	"Surplus Funds"
"2190060"	"Forum Registration"	"Community Enrichment"
"2190053"	"Cell Phone Service"	"Representative Accessibility"
"2190058"	"Ad Space"	"Campaign Advertising"
"2190066"	"Advertising"	"Campaign Advertising"
"2190075"	"Website Maintenance"	"Campaign Advertising"
"2190083"	"Cell Phone Service"	"Representative Accessibility"
"2190057"	""House" issued iPad"	"Campaign Maintenance"
"2190073"	"Advertising"	"Campaign Advertising"
"2190050"	"Website Maintenance"	"Campaign Advertising"
"2190071"	"Cell Phone Service"	"Representative Accessibility"
"2190067"	"Advertising"	"Campaign Advertising"
"2190055"	"Ad Space"	"Campaign Advertising"
"2190063"	"Website Maintenance"	"Campaign Advertising"
"2190061"	"Accounting Services"	"Campaign Reporting"
"2190074"	"Advertising"	"Campaign Advertising"
"2190133"	"Postage"	"Priority Mail"
"2190138"	"Accounting Services"	"Campaign Reporting"
"2190142"	"Catering Services"	"Business lunch"
"2190161"	"Post Office Box Rental"	"Maintain post office box subscription"
"2190137"	"Consulting Fee"	"Bonus for winning campaign"
"2190158"	"Annual Dues"	"Maintain Membership"
"2190150"	"None"	"Donation"
"2190631"	"Donation for Table"	"Campaign"
"2190639"	"Advertising"	"Advertising"
"2190637"	"Fundraiser"	"Abused Women of Hispanic Origin"
"2190640"	"Consulting"	"Consulting"
"2190629"	"Consulting"	"Consulting"
"2191290"	"Donation"	"Charity"
"2191292"	"Invoice"	"Advertising"
"2191294"	"Invoice"	"Advertising"
"2191299"	"Donation"	"Charity"
"2191284"	"Donation"	"Charity"
"2191285"	"Invoice"	"Advertising"
"2191286"	"Donation"	"Charity"
"2191289"	"Invoice"	"Advertising"
"2191296"	"Donation"	"Donation"
"2191300"	"Donation"	"Charity"
"2191303"	"Invoice"	"Advertising"
"2191306"	"Donation"	"Charity"
"2191309"	"Invoice"	"Advertising"
"2191288"	"Invoice"	"Advertising"
"2191302"	"Donation"	"Charity"
"2191305"	"Invoice"	"Advertising"
"2191307"	"Donation"	"Donation"
"2191458"	"sponsorship"	"Youth in Government"
"2191444"	"donation"	"contribution"
"2191448"	"Letterhead, Envelopes, cont. cards & envelopes"	"constituent correspondence"
"2191753"	"Storage of Campaign Items"	"Campaign"
"2192840"	"Airfare & baggage fees"	"2015 Federal Energy & Environmental Matters Conf. Washington, DC"
"2192841"	"Hotel expense"	"2015 Federal Energy & Environmental Matters Conf. Washington, DC"
"2192842"	"Transportation to hotel"	"2015 Federal Energy & Environmental Matters Conf. Washington, DC"
"2192843"	"Transportation to airport"	"2015 Federal Energy & Environmental Matters Conf. Washington, DC"
"2192844"	"Parking"	"2015 Federal Energy & Environmental Matters Conf. Washington, DC"
"2192845"	"Registration"	"2015 Federal Energy & Environmental Matters Conf. Washington, DC"
"2192854"	"Donation"	"GOP support"
"2192855"	"Donation"	"GOP Support"
"2192856"	"Donation"	"Local FD support"
"2192852"	"Campaign Strategist"	"Consulting"
"2192853"	"Donation"	"Local support"
"2192857"	"Campaign Strategist"	"Consulting"
"2192851"	"Donation"	"Local support"
"2193468"	"Charitable Contribution"	"Charitable Contribution"
"2193465"	"Charitable Contribution"	"Charitable Contribution"
"2193466"	"Charitable Contribution"	"Charitable Contribution"
"2193503"	"Web site updates"	"To communicate with constituents"
"2193506"	"Food for Senate colleagues"	"Official duties"
"2193511"	"Sponsorship of annual meeting"	"To advertise campaign"
"2193513"	"Elected official membership"	"To advertise campaign"
"2193517"	"Credit card fees"	"To collect donations online"
"2193505"	"Sponsorship of fundraising dinner"	"To advertise campaign"
"2193507"	"Renewal of web domains"	"To advertise campaign"
"2193508"	"Web site updates"	"To communicate with constituents"
"2193509"	"Reimbursement for legislative travel costs"	"Official duties"
"2193510"	"Reimbursement for food provided for Senate colleagues"	"Official duties"
"2193512"	"Credit card fees"	"To collect donations online"
"2193514"	"Credit card fees"	"To collect donations online"
"2193515"	"Web site updates"	"To communicate with constituents"
"2193516"	"Sponsorship of golf tournament"	"To advertise campaign"
"2193523"	"Accounting, Clerical"	"Accounting, Clerical"
"2193528"	"Meal"	"Legislative Business Meeting"
"2193527"	"Scholarship Fund"	"Donation"
"2193526"	"Educational Fund"	"Donation"
"2193525"	"Educational Fund"	"Donation"
"2193529"	"Accounting, Clerical"	"Accounting, Clerical"
"2194076"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"2194077"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"2200319"	"Bank Fees"	"Bank Fees"
"2200321"	"Digital Services"	"Digital Services"
"2200324"	"Bank Fees"	"Bank Fees"
"2200320"	"Checks"	"Checks"
"2201679"	"misc"	"campaign"
"2201698"	"misc"	"campaign"
"2202178"	"misc"	"campaign"
"2202199"	"misc"	"campaign"
"2202200"	"misc"	"campaign"
"2201657"	"misc"	"campaign"
"2201658"	"misc"	"campaign"
"2201704"	"misc"	"campaign"
"2202177"	"misc"	"campaign"
"2202185"	"misc"	"campaign"
"2202190"	"misc"	"campaign"
"2202212"	"misc"	"campaign"
"2202214"	"misc"	"campaign"
"2202211"	"misc"	"campaign"
"2202210"	"misc"	"campaign"
"2201659"	"misc"	"campaign"
"2201675"	"misc"	"campaign"
"2201676"	"misc"	"campaign"
"2201678"	"misc"	"campaign"
"2201681"	"misc"	"campaign"
"2201682"	"misc"	"campaign"
"2201694"	"misc"	"campaign"
"2201695"	"misc"	"campaign"
"2201696"	"misc"	"campaign"
"2201702"	"misc"	"campaign"
"2202216"	"misc"	"campaign"
"2202173"	"misc"	"campaign"
"2202176"	"misc"	"campaign"
"2202183"	"misc"	"campaign"
"2202195"	"misc"	"campaign"
"2202203"	"misc"	"campaign"
"2202174"	"misc"	"campaign"
"2202181"	"misc"	"campaign"
"2202182"	"misc"	"campaign"
"2202187"	"misc"	"campaign"
"2202198"	"misc"	"campaign"
"2202207"	"misc"	"campaign"
"2202208"	"misc"	"campaign"
"2202179"	"misc"	"campaign"
"2202196"	"misc"	"campaign"
"2202202"	"misc"	"campaign"
"2202204"	"misc"	"campaign"
"2202189"	"misc"	"campaign"
"2202193"	"misc"	"campaign"
"2202215"	"misc"	"campaign"
"2202192"	"misc"	"campaign"
"2202205"	"misc"	"campaign"
"2201683"	"misc"	"campaign"
"2201685"	"misc"	"campaign"
"2201692"	"Legislative / educational trip to DC.  Meeting w Rep. Russell and others"	"Meet with OK delegation and education"
"2201700"	"misc"	"campaign"
"2201701"	"misc"	"campaign"
"2201705"	"misc"	"campaign"
"2201718"	"misc"	"campaign"
"2201720"	"misc"	"campaign"
"2202213"	"misc"	"campaign"
"2193305"	"Office Supplies"	"Office Usage"
"2193304"	"Car Usage"	"Car Usage"
"2193303"	"Phone Usage"	"Phone Usage"
"2193306"	"Computer usage"	"computer usage"
"2193685"	"Sponsorship"	"Advertising"
"2193683"	"Legislative Dues"	"Legislative Expense"
"2193684"	"Annual Subscription"	"Legislative Expense"
"2193795"	"Washington DC Meeting"	"campaign expense"
"2193803"	"advertising"	"advertising expense"
"2193805"	"reimbursement"	"mileage"
"2193806"	"reimbursement"	"parking expense"
"2193802"	"meeting"	"campaign expense"
"2193798"	"scholarship program"	"advertising expense"
"2193865"	"travel"	"travel & meetings"
"2193794"	"reimbursement"	"mileage"
"2193800"	"advertising"	"advertising expense"
"2193801"	"meeting"	"campaign expense"
"2193861"	"travel"	"travel & meetings"
"2193807"	"meeting"	"campaign expense"
"2193796"	"printing & copying"	"campaign expense"
"2193797"	"community contribution"	"campaign expense"
"2193799"	"reimbursement"	"mileage"
"2193862"	"travel"	"travel & meetings"
"2194308"	"postage"	"postage and mailing"
"2194043"	"Various Expenditures Under $500"	"Miscellaneous including office supplies, mail, business meals, etc."
"2194042"	"Travel"	"Travel back from ACYPL meetings"
"2194037"	"Reimbursement for Campaign/Office Expenses Incurred from 6/2014 to 5/2015"	"Reimbursement"
"2194038"	"Reimbursement for Expenses Incurred"	"American Council of Young Political Leaders"
"2194039"	"Athletic Tickets"	"Campaign Relationships/Giveaways"
"2194041"	"Travel & Baggage"	"Travel to Meetings"
"2194044"	"Partial Payment of Caucus Lunch"	"Caucus Lunch"
"2194277"	"2014 - Qtr 3 - Cell Phone"	"Campaign Use of Cell Phone"
"2194281"	"Legislative Trip - Gettysburg/Wash DC"	"Education"
"2194275"	"2014 - Qtr 4 - Cell Phone"	"Political Use of Phone"
"2194276"	"2015 - Qtr 1 - Cell Phone"	"Political Use of phone"
"2194273"	"Consulting"	"Website Hosting"
"2194267"	"APR - Unreimbursed Mileage"	"Attend State Convention"
"2194271"	"JUN - Unreimbursed Mileage"	"Attend Award Banquet in OKC"
"2194278"	"2014 - Qtr 2 - Cell Phone"	"Campaign use of phone"
"2194280"	"Tolls, unreimbursed meals, office suplies, monthly luncheons, etc."	"Unreimbursed legislative expenses and constutuent relations"
"2194270"	"MAY - Unreimbursed Mileage"	"Move out from apartment & Attend Function in Tulsa while in session"
"2194272"	"Consulting"	"Social Media"
"2194307"	"Transportation, meals, hotel, etc"	"Washington DC/Gettysburg Legislative Trip"
"2201491"	"General Consulting, Printing"	"Professional Services"
"2202157"	"Fees"	"Fees"
"2202155"	"Bank Fees"	"Bank Fees"
"2202156"	"Bank Fees"	"Bank Fees"
"2202158"	"Bank Fees"	"Bank Fees"
"2202159"	"Bank Fees"	"Bank Fees"
"2202364"	"Food Beverage"	"Sponsorship/youth"
"2202419"	"supplies for parade"	"advertisement"
"2202420"	"Reimbursemnt for Facebook Ads"	"Advertisement"
"2154274"	"Transaction Fees"	"Credit Card Processing"
"2155520"	"Transaction Fees"	"Credit Card Processing"
"2157240"	"Supplies"	"Reimbursement"
"2157358"	"Phone line"	"Communications"
"2157365"	"Phone line"	"Communications"
"2157367"	"Payroll Taxes"	"Payroll"
"2157369"	"Fundraising"	"Fundraising"
"2153375"	"Transaction Fees"	"Credit Card Processing"
"2157224"	"Payroll for Dilbeck"	"Payroll"
"2152569"	"Transaction Fees"	"Credit Card Processing"
"2157174"	"Cellular Service"	"Communications"
"2157222"	"Payroll Processing Fee"	"Payroll"
"2157229"	"Postage"	"Mailing"
"2157235"	"Room Rental"	"Event"
"2157356"	"Transaction Fees"	"Credit Card Processing"
"2157221"	"Media"	"Advertising"
"2156089"	"Transaction Fees"	"Credit Card Processing"
"2156478"	"Transaction Fees"	"Credit Card Processing"
"2157173"	"Cellular Service"	"Communications"
"2157218"	"Uverse Internet"	"Office"
"2157225"	"Payroll for Lynn"	"Payroll"
"2157227"	"Phone lines"	"Communications"
"2157357"	"Service Fees"	"Banking"
"2157359"	"Transaction fees"	"Credit Card Processing"
"2157360"	"Transaction Fees"	"Credit Card Processing"
"2157361"	"Transaction Fees"	"Credit Card Processing"
"2157363"	"Payroll Report Processing"	"Payroll"
"2157364"	"Service Fees"	"Banking"
"2157378"	"Christmas Card Mailing"	"Mailout"
"2157383"	"Dues"	"Membership"
"2153711"	"Transaction Fees"	"Credit Card Processing"
"2154679"	"Transaction Fees"	"Credit Card Processing"
"2157219"	"Wire Fee"	"Banking"
"2157223"	"Payroll Taxes"	"Payroll"
"2157232"	"Advertisements"	"Advertising"
"2157236"	"Media"	"Advertising"
"2157238"	"Supplies"	"Reimbursement"
"2157370"	"Postage"	"Mailing"
"2157372"	"Supplies"	"Reimbursement"
"2157373"	"Event supplies"	"Reimbursement"
"2157374"	"Dues"	"Membership"
"2157380"	"Consulting"	"Consulting"
"2157381"	"Christmas Cards"	"Mailout"
"2157382"	"Stipend"	"Campaign"
"2157379"	"Consulting"	"Consulting"
"2132519"	"Merchant Fees"	"Service Charge"
"2108823"	"Social Media Facebook ads"	"Advertising Expense"
"2107389"	"Repayment of Loan"	"Repayment of Loan"
"2107405"	"Fuel"	"Travel Expense"
"2107419"	"Fuel"	"Travel Expense"
"2107430"	"Fuel"	"Travel Expense"
"2107431"	"Fuel"	"Travel Expense"
"2107434"	"Fuel"	"Travel Expense"
"2107483"	"Newspaper"	"Subscription Expense"
"2107423"	"Fuel"	"Travel Expense"
"2107397"	"Fuel"	"Travel Expense"
"2107400"	"Internship Work"	"Campaign Expense"
"2107413"	"Fuel"	"Travel Expense"
"2107414"	"Fuel"	"Travel Expense"
"2107415"	"Phone Service"	"Telephone Expense"
"2107417"	"Donation- Peach Festival"	"Community Organization"
"2107424"	"Fuel"	"Travel Expense"
"2107454"	"Donation"	"Community Organization"
"2107457"	"Fuel"	"Travel Expense"
"2107476"	"Fuel"	"Travel Expense"
"2107487"	"Ad"	"Advertising Expense"
"2107488"	"Fuel"	"Travel Expense"
"2107493"	"Fuel"	"Travel Expense"
"2107496"	"Fuel"	"Travel Expense"
"2107498"	"Fuel"	"Travel Expense"
"2107499"	"Internship Work"	"Campaign Expense"
"2107458"	"Food & beverage"	"Meal Expense"
"2107461"	"Fuel"	"Travel Expense"
"2107463"	"Fuel"	"Travel Expense"
"2107486"	"Newspaper"	"Subscription Expense"
"2107410"	"Ethics Reporting"	"Accounting Expense"
"2107416"	"Fuel"	"Travel Expense"
"2107477"	"Fall Festival Ad"	"Advertising Expense"
"2107480"	"Newspaper"	"Subscription Expense"
"2107468"	"Fuel"	"Travel Expense"
"2107403"	"Food & beverage"	"Meal Expense"
"2107422"	"Fuel"	"Travel Expense"
"2107473"	"Fuel"	"Travel Expense"
"2107494"	"Fuel"	"Travel Expense"
"2107408"	"Food & beverage"	"Meal Expense"
"2107427"	"Fuel"	"Travel Expense"
"2107470"	"Fuel"	"Travel Expense"
"2107404"	"Fuel"	"Travel Expense"
"2108138"	"Advertisement in State Trooper Magazine"	"Support State Troopers"
"2108150"	"Charity Ball tickets"	"Campaign"
"2108296"	"MONTHLY FEE"	"DATA PLAN"
"2108301"	"FOOD/BEVERAGES"	"MEALS"
"2108306"	"FOOD / BEVERAGES"	"MEALS"
"2108350"	"2 MONTHS"	"PHONE & INTERNET"
"2108356"	"MEALS"	"REIMBURSEMENT"
"2108397"	"FLOWERS"	"GIFTS"
"2108409"	"LODGING"	"TRAVEL EXPENSE"
"2108355"	"MILEAGE EXPENSE"	"TRAVEL DISTRICT & STATE"
"2108358"	"LODGING"	"TRAVEL"
"2108384"	"FOOD/BEVERAGES"	"MEALS"
"2108388"	"LODGING"	"TRAVEL"
"2108394"	"LODGING"	"TRAVEL"
"2108419"	"SPONSORSHIP"	"ADVERTISING"
"2108428"	"FOOD/BEVERAGES"	"MEALS"
"2108435"	"SUPPLIES"	"OFFICE"
"2108436"	"MONTHLY FEE"	"DATA PLAN"
"2108439"	"T SHIRTS"	"JUNIOR SENATORS"
"2108399"	"MONTHLY FEE"	"DATA PLAN"
"2108340"	"FOOD/BEVERAGES"	"MEALS"
"2123371"	"Campaign Materials"	"Advertising"
"2123373"	"Reception"	"Campaign Watch Party"
"2123381"	"Return Corporate Contribution"	"Return a Non Qualified Contribution"
"2123382"	"Postage & Supplies"	"Reimburse for Advertising Supplies"
"2123380"	"T Posts"	"Advertising"
"2139834"	"Return Corporate Contribution"	"Return a Non Qualified Contribution"
"2139837"	"Campaign Consulting"	"Campaign Consultant"
"2139835"	"Campaign Treasury Services"	"Compliance Services"
"2139842"	"Travel Expense & Supplies"	"Reimburse out of pocket expenses"
"2139844"	"Advertising"	"Advertising"
"2123372"	"Campaign Consulting"	"Campaing Management & Supplies"
"2123374"	"Electronic Contribution Fees"	"Electronic Contribution Availability"
"2109290"	"Campaign contribution"	"To support  candidate"
"2109291"	"Campaign contribution"	"To support candidate"
"2109635"	"Registration"	"Conference"
"2109638"	"Airline Tickets"	"Travel to Conference"
"2109640"	"Various Expenditures Under 500 for 1/4 - Including Office Supplies, Communication, Etc."	"Accessibility to Constituents, Registrations, Etc."
"2109631"	"Communications"	"Communications"
"2109632"	"Cellular"	"Communications"
"2109639"	"Advertising"	"Availability to Constituents"
"2109629"	"Communications"	"Communications"
"2109630"	"Internet/Fax"	"Communications"
"2109810"	"None"	"Charity"
"2109814"	"None"	"Charity"
"2109965"	"E-mail Account"	"Benefit the Canadian County Republican Party"
"2110456"	"CAMPAIGN SIGNS"	"CAMPAIGN"
"2110460"	"campaign/printing"	"printing"
"2110462"	"advertising"	"campaign ads"
"2110458"	"LODGING"	"LODGING/CONFERENCE"
"2110461"	"Mailing"	"Campaign"
"2110463"	"aggrigate purchases under 50"	"campaign"
"2110447"	"donation"	"donation"
"2110448"	"catering"	"catering"
"2110449"	"donation"	"donation"
"2110450"	"research/"	"research"
"2110459"	"LEGIS CONFERENCE"	"LEGIS CONFERENCE"
"2110455"	"lodging"	"lodging/food"
"2110464"	"aggregate purchases 50 or less"	"campaign"
"2164085"	"Sign Expense"	"Promote candidate"
"2164089"	"Printing/processing of campaign mailer"	"Promote candidate"
"2164099"	"Rubber Stamp"	"GOTV"
"2164106"	"Pies (Pie Auction)"	"Support schools in District 14"
"2164115"	"Legislative Conference"	"Study Legislative Issues/Network"
"2164121"	"Event supplies (Victory Party)"	"Promote campaign event"
"2164081"	"Graphic design services"	"Promote candidate"
"2164084"	"Printing/processing of campaign mailer"	"Promote candidate"
"2164104"	"Pies (Pie Auction)"	"Promote candidate/Support students"
"2164110"	"Pie (Pie Auction)"	"Support schools in District 14"
"2164114"	"Supplies for fundraiser & parade"	"Promote candidate"
"2164124"	"Voter List"	"Constituent contact"
"2164125"	"Reimbursement for mileage, event & sign supplies"	"Campaign operations expense"
"2164082"	"Printing/processing of campaign mailer"	"Promote candidate"
"2164094"	"Advertising in newspaper"	"Promote candidate"
"2164096"	"Printing/processing of campaign mailer"	"Promote candidate"
"2164111"	"Graphic design services"	"Promote candidate"
"2164113"	"Recorded Call"	"GOTV"
"2164122"	"Conference lodging & BBQ event supplies"	"Study Legislative Issues/Promote candidate"
"2164092"	"Advertising in newspaper"	"Promote candidate"
"2164127"	"Transactions fees"	"Process online donations"
"2120368"	"Bank Fee"	"Service Charge"
"2120369"	"Bank Fee"	"Service Charge"
"2120370"	"Bank Fee"	"Service Charge"
"2122837"	"printing"	"mailout"
"2122827"	"gas"	"canvass"
"2122828"	"signs"	"campaign"
"2122829"	"tele communication"	"campaign"
"2122830"	"printing/graphics"	"campaign"
"2122831"	"web design"	"campaign"
"2122832"	"food"	"feed volunteers"
"2122518"	"Advertising"	"Campaign Marketing"
"2122511"	"Gift Cards"	"Volunteer Appreciation"
"2122817"	"Online Advertising"	"Campaign Marketing"
"2139170"	"Ink"	"Campaign Materials"
"2122504"	"Postcard Printing"	"Campaign Marketing"
"2122520"	"Advertising"	"Campaign Marketing"
"2122819"	"Online Advertising"	"Campaign Marketing"
"2139171"	"Candy"	"Campaign Marketing/Boo Ha Ha Parade"
"2139172"	"Advertising"	"Campaign Marketing"
"2139173"	"Advertising"	"Campaign Marketing"
"2122816"	"Online Advertising"	"Campaign Marketing"
"2122818"	"Online Advertising"	"Campaign Marketing"
"2122498"	"Sponge and Envelopes"	"Campaign Mailings"
"2122500"	"Balloons"	"BooHaHa Parade"
"2122502"	"Consulting Fee; Reimbursemet for Airtime, printing, signs and two mailers"	"Campaign Management and Marketing"
"2122503"	"Reimbursement for campaign communications, graphic artwork, advertising and radio production"	"Campaign Marketing"
"2122510"	"Gift Cards"	"Volunteer Appreciation"
"2122523"	"Advertising"	"Campaign Marketing"
"2122525"	"Advertising"	"Campaign Marketing"
"2122499"	"Ink"	"Campaign Letter Printing"
"2122505"	"Polling and Advocacy Calling"	"Campaign Research and Marketing"
"2122512"	"Gift Cards"	"Volunteer Appreciation"
"2122517"	"Advertising"	"Campaign Marketing"
"2122526"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"2123171"	"Stamps"	"Campaign Mailings"
"2122508"	"Decorations"	"Watch Party Decorations"
"2122521"	"Advertising"	"Campaign Marketing"
"2122522"	"Advertising"	"Campaign Marketing"
"2122497"	"Postage and Handling for Mailing"	"Campaign Mailings"
"2123172"	"Batteries"	"Label Maker"
"2122524"	"Advertising"	"Campaign Marketing"
"2140988"	"Admission"	"Cimarron Alliance Annual Gala"
"2140990"	"Consulting, design, mail, and cards"	"Consulting"
"2140991"	"Fundraising Services"	"Dunnington for House 2014"
"2141004"	"November Misc Expenditures"	"Campaign"
"2140989"	"OK Dem Election Night Watch Party"	"Election Night"
"2140992"	"Election Night Hotel"	"2014 Election Night"
"2141037"	"December Misc Expenditures"	"Campaign"
"2123343"	"Two nights in hotel room"	"Dem House Caucus Retreat"
"2123348"	"Reimbursement for meeting, meals, hotel"	"Travel Expense"
"2136211"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2125167"	"Signs"	"Campaign"
"2125168"	"Printing/Mailing"	"Campaign"
"2125166"	"Robo Calls"	"Campaign"
"2125169"	"Misc. Expenditures"	"Campaign"
"2125170"	"Misc. Expenditures"	"campaign"
"2124210"	"Professional Services"	"Legal"
"2124852"	"Billboard"	"Campaign Advertising"
"2124844"	"Banner Installation"	"Campaign Advertising"
"2124845"	"Campaign Ad"	"Campaign Advertising"
"2124846"	"Supples for booth at PEC Day"	"Campaign Advertising"
"2124847"	"Supplies for Halloween Safehouse"	"Campaign Advertising"
"2124848"	"Advertisments"	"Campaign Advertising"
"2124849"	"Banner Installation"	"Campaign Advertising"
"2124851"	"On-Line Advertising"	"Campaign Advertising"
"2124854"	"Yard Signs"	"Campaign Advertising"
"2124853"	"Billboard"	"Campaign Advertising"
"2129402"	"2 - year membership"	"to belong to an organization that has like ideals as mine"
"2129401"	"part table  reservation"	"to support a worthy organization in the community"
"2126102"	"Advertisement"	"Advertisement"
"2126100"	"Advertisement"	"Advertisement"
"2126101"	"Advertisement"	"Advertisement"
"2129419"	"rent"	"campaign office"
"2129418"	"internet"	"campaign office"
"2134043"	"Pikepass Rebill"	"Legislative Business Travel"
"2134045"	"Catering"	"Catering for Staff Retirement"
"2134052"	"Pikepass Rebill"	"Legislative Business Travel"
"2134046"	"Gift Card"	"Retirement Gift"
"2134053"	"Thank You Gift"	"Thank You Gift"
"2134054"	"Donation"	"Donation"
"2135829"	"Lumber, screws, labor"	"Headquarters sign"
"2135830"	"Telephone & Internet"	"Headquarters"
"2159859"	"Food & Beverage"	"Meeting"
"2159852"	"Food & Beverage"	"Meeting"
"2159857"	"Cell Phone Sevice"	"Constituent Services"
"2159869"	"Meal"	"Luncheon"
"2159873"	"Donation"	"Charity"
"2159853"	"Food & Beverage"	"Meeting"
"2159861"	"Food & Beverage"	"Meeting"
"2159864"	"Subscription"	"Information"
"2159953"	"merchant service fees"	"merchant service fees"
"2159958"	"Event Mgmt"	"Event Mgmt"
"2159963"	"reimbursement"	"website"
"2159967"	"Event Mgmt"	"deposits"
"2159954"	"merchant service fees"	"merchant service fees"
"2159955"	"merchant service fees"	"merchant service fees"
"2159956"	"Office Mgmt"	"Office Mgmt"
"2159959"	"Event Mgmt"	"Event Mgmt"
"2159960"	"Event Mgmt"	"Event Mgmt"
"2159962"	"Annual PO Box renewal"	"PO Box renewal"
"2159964"	"web development"	"website"
"2163730"	"Service Charge"	"Service Charge"
"2164801"	"Advertising Banner"	"Support Lady Cardinals"
"2164792"	"Advertisement"	"Veterans Ad"
"2164807"	"Design, Print and Mail Invitations for Campaign Event"	"Fundraiser"
"2171432"	"Charitable Contribution"	"Surplus Funds"
"2171429"	"Charitable Contribution"	"Surplus Funds"
"2171424"	"Charitable Contribution"	"Surplus Funds"
"2171433"	"Charitable Contribution"	"Surplus Funds"
"2171414"	"3mo Rental Fee"	"Archived Records"
"2171508"	"integrative sign"	"signs"
"2171520"	"Professional Dues"	"Legislative Expense"
"2171525"	"Photography for Direct Mail"	"Voter Outreach"
"2171528"	"Lodging for Caucus Retreat"	"Legislative Expense"
"2171533"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2171536"	"Newspaper Advertising"	"Advertising"
"2171516"	"Professional Dues"	"Legislative Expense"
"2171518"	"Professional Dues"	"Legislative Expense"
"2171519"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2171522"	"Professional Dues"	"Legislative Expense"
"2171523"	"Office Supplies and Equipment"	"Office Expense"
"2171527"	"Technology"	"Office Expense"
"2171530"	"Travel to Conference"	"Legislative Expense"
"2171535"	"Program Ad"	"Advertising"
"2171559"	"Accounting"	"Ethics Filings"
"2171645"	"Nikon camera, shoulder bag, & tripod"	"Purchase camera for pictures for campaign"
"2171634"	"Advertisement for Player of the week"	"Advertisement in Purcell Register"
"2171635"	"Advertisement in newspaper"	"Advertisement in Football Preview Magazine"
"2171636"	"5 games for area schools"	"Purchase US Constitution games for local schools"
"2171637"	"Donation to Dibble FFA organization"	"Donation to Dibble FFA organization"
"2171638"	"Printer"	"Replace broken printer"
"2171639"	"IPhone and accessories"	"Replace Iphone"
"2171640"	"Computer upgrade, repair, & cleaned"	"Upgrade & clean computer"
"2171641"	"reimbursement for mileage traveled"	"reimbursement for mileage traveled"
"2171642"	"Advertisment in County Fair Winners Section"	"Advertismen in County Fair Winners Section"
"2171643"	"I phone cover, cord, & accessories"	"Items for I phone"
"2171756"	"MISC"	"CAMPAIGN SUPPORT"
"2171764"	"Loan repayment"	"CAMPAIGN SUPPORT"
"2174103"	"Paper"	"Letters"
"2174104"	"Printing"	"CD2 Christmas Banquet"
"2174107"	"Dinner"	"CD2 Christmas Banquet"
"2174106"	"Printing"	"Christmas Banquet Programs"
"2177252"	"Campaign Contribution"	"Support Democrats"
"2177263"	"Campaign Contribution"	"Support Democrats"
"2177267"	"Campaign Contribution"	"Support Democrats"
"2177451"	"Campaign Contribution"	"Support Democrats"
"2177262"	"Campaign Contribution"	"Support Democrats"
"2177264"	"Campaign Contribution"	"Support Democrats"
"2177265"	"Campaign Contribution"	"Support Democrats"
"2177266"	"Campaign Contribution"	"Support Democrats"
"2180899"	"excess withdrawal fee"	"excess withdrawal fee"
"2181672"	"Refreshments"	"Event"
"2181673"	"Partial Loan Repayment"	"Partial Loan Repayment"
"2181674"	"Refreshments"	"Event"
"2181675"	"Refreshments"	"Event"
"2181676"	"Invitations"	"Event"
"2181677"	"Room Rental"	"Event"
"2181678"	"LOAN"	"CAMPAIGN EXPENSES"
"2182836"	"Consultation"	"Consultation"
"2181900"	"Gasoline"	"Transportation"
"2181903"	"Lodging"	"Lodging for session"
"2181907"	"Service Charge"	"Banking"
"2181908"	"Lodging"	"Lodging for session"
"2181910"	"Gasoline"	"Transportation"
"2181911"	"Service Charge"	"Banking"
"2181897"	"Gasoline"	"Transportation"
"2181898"	"Lodging"	"Lodging for session"
"2181899"	"Gasoline"	"Transportation"
"2181901"	"Service Charge"	"Banking"
"2181902"	"Gas"	"Transportation"
"2181904"	"Gas"	"Transportation"
"2181905"	"Gas"	"Transportation"
"2181906"	"Gasonline"	"Transportation"
"2181909"	"Pikepass Renewal"	"Pikepass"
"2182155"	"communications & meal"	"community reporting and senate business"
"2182158"	"postage, web maint., paypal fee, meals"	"mailings, web site, fees, fund-raising, GOP activities"
"2182161"	"Consulting Services"	"Campaign Consulting"
"2182164"	"Banquet Sponsorship"	"Community Relations"
"2182172"	"horse & carriage rental"	"Sand Springs & Tulsa Hills Christmas Parades"
"2182174"	"dues and advertising"	"community relations and campaign ad"
"2182176"	"consulting services"	"campaign consulting"
"2182177"	"Fundraising Services"	"Campaign fundraising"
"2182175"	"Commissioned Art Donation"	"community relations"
"2182183"	"Consulting Services"	"Campaign Consulting"
"2182184"	"communications"	"community reporting"
"2182180"	"printing and design"	"community relations"
"2182179"	"printing and design"	"community relations"
"2182181"	"fundraising services"	"campaign fjundraising"
"2182185"	"web maint., meals"	"website, fundraising"
"2185696"	"meals, mailers, web maintenance, membership dues"	"fundraising, web site, community relations"
"2185695"	"communications, staff training"	"constitutent communications, staff training"
"2182286"	"Car Usage"	"Car Usage"
"2182283"	"Office Expenses"	"Office Usage"
"2182284"	"Compute Usage"	"Computer Usage"
"2182285"	"Phone Usage"	"Phone Usage"
"2182289"	"fellowship hall repairs"	"community relations"
"2182309"	"Donation"	"Donation"
"2182313"	"Community Action Project"	"Community Action Project"
"2182318"	"Moving Expense"	"Moving Expense"
"2182319"	"Data Communications"	"Data Communications"
"2182306"	"Postage"	"Postage"
"2182307"	"Office Supplies"	"Office Supplies"
"2182308"	"Date Communications"	"Data Communications"
"2182312"	"Refreshments"	"Refreshments for district meeting"
"2182315"	"Data Communications"	"Data Communications"
"2182317"	"Moving Expense"	"Moving Expense"
"2182310"	"Postage"	"Postage"
"2182311"	"Refreshments"	"Refreshments for district meeting"
"2182316"	"Advocacy Calling"	"Advocacy Calling"
"2182617"	"consultant bonus"	"campaign"
"2182619"	"banner"	"community support"
"2182621"	"chamber sponsor"	"banquet"
"2182615"	"sponsor"	"Vo-Ag Premium Sale"
"2182625"	"premium sale"	"support OYE"
"2182614"	"advertising"	"church page ad"
"2182616"	"sponsorship"	"Republican Party"
"2182618"	"pride page, devotional page"	"advertising"
"2182620"	"dues"	"caucus expenses"
"2182622"	"misc. under $1000"	"leadership conference, misc. expenses"
"2182699"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182702"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182705"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182706"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182708"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182709"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182694"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182703"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182707"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182710"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182698"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182695"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182696"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182700"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182701"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182704"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2182734"	"Printing cardstock"	"Printing Expense"
"2182735"	"Office Supplies"	"Office Supply Expense"
"2182736"	"Phone & accessory"	"Telephone Expense"
"2182737"	"Stamps"	"Postage Expense"
"2182738"	"Phone accessory"	"Telephone Expense"
"2182739"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2182740"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2182741"	"Consulting"	"Professional Services"
"2182742"	"Consulting- fundraising commission"	"Professional Services"
"2182743"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2182852"	"Parking Fees"	"Assistant Expenses"
"2182854"	"Parking Fees"	"Assistant Expenses"
"2182856"	"Retainer for Consultant"	"Campaign Consulting Services"
"2182857"	"Business Meals for Consultant"	"Campaign Consulting Services"
"2182859"	"Retainer for Consultant"	"Campaign Consulting Services"
"2182875"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2182877"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2182878"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2182879"	"Administrative Assistant"	"Campaign Assistant"
"2182880"	"Parking Fees"	"Assistant Expenses"
"2182881"	"Administrative Assistant"	"Campaign Assistant"
"2182882"	"Parking Fees"	"Assistant Expenses"
"2182883"	"Administrative Assistant"	"Campaign Assistant"
"2182884"	"Parking Fees"	"Assistant Expenses"
"2183913"	"Retainer & Commission for Consultant"	"Campaign Consulting/Fundraising Services"
"2183914"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2183915"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2183916"	"Office Supplies"	"Campaign Consulting/Fundraising Services"
"2183917"	"Business Meals & Entertainment for Consultant"	"Campaign Consulting/Fundraising Services"
"2183918"	"Campaign Website Fees"	"Campaign Consulting/Fundraising Services"
"2183920"	"Retainer for Consultant"	"Campaign Consulting/Fundraising Services"
"2183921"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2182842"	"Crimson Software"	"Software Subscription"
"2182841"	"Rent"	"Office Space Rent"
"2182843"	"Crimson Software"	"Software Subscription"
"2182846"	"Retainer for Consultant"	"Campaign Consulting Services"
"2182848"	"Retainer for Consultant"	"Campaign Consulting Services"
"2182850"	"Parking Fees"	"Assistant Expenses"
"2182851"	"Administrative Assistant"	"Campaign Assistant"
"2182853"	"Administrative Assistant"	"Campaign Assistant"
"2182860"	"Dues"	"Membership Fees"
"2182862"	"Retainer for Consultant"	"Campaign Consulting Services"
"2182870"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2182873"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2182844"	"Crimson Software"	"Software Subscription"
"2182840"	"Rent"	"Office Space Rent"
"2182845"	"Accounting Fees"	"Campaign Accounting"
"2182847"	"Retainer for Consultant"	"Campaign Consulting Services"
"2182849"	"Administrative Assistant"	"Campaign Assistant"
"2182855"	"Administrative Assistant"	"Campaign Assistant"
"2182858"	"Retainer for Consultant"	"Campaign Consulting Services"
"2182861"	"Retainer for Consultant"	"Campaign Consulting Services"
"2182874"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2182876"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2183935"	"Storage Unit Rental"	"Rent"
"2183943"	"Travel Expenses for Consultant"	"Campaign Consultant"
"2183945"	"Dues"	"Membership Fees"
"2183923"	"Campaign Website Fees"	"Campaign Consulting/Fundraising Services"
"2183927"	"Retainer & Commission for Consultant"	"Campaign Consulting/Fundraising Services"
"2183934"	"Storage Unit Rental"	"Rent"
"2183937"	"Office Internet Service"	"Office Expenses"
"2183929"	"Campaign Stationery"	"Campaign Consulting/Fundraising Services"
"2185654"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2183944"	"Dues"	"Membership Fees"
"2183946"	"Dues"	"Membership Fees"
"2183922"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2183924"	"Business Meals for Consultant"	"Campaign Consulting/Fundraising Services"
"2183930"	"Campaign Website Fees"	"Campaign Consulting/Fundraising Services"
"2183931"	"Business Meals for Consultant"	"Campaign Consulting/Fundraising Services"
"2183938"	"Office Internet Expense"	"Office Expenses"
"2183939"	"Event Tickets"	"Officeholder Expenses"
"2183940"	"Office Internet Expense"	"Office Expenses"
"2183925"	"Office Supplies"	"Campaign Consulting/Fundraising Services"
"2183932"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2183936"	"Storage Unit Rental"	"Rent"
"2183947"	"Dues"	"Membership Fees"
"2183948"	"Dues"	"Membership Fees"
"2183949"	"Dues"	"Membership Fees"
"2183950"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2183951"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2183928"	"Office Supplies"	"Campaign Consulting/Fundraising Services"
"2183933"	"Storage Unit Rental"	"Rent"
"2183941"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2183926"	"Campaign Stationery for Officeholder"	"Campaign Consulting/Fundraising Services"
"2183942"	"Event Tickets"	"Officeholder Expenses"
"2183965"	"Stamps"	"Publicity of Meetings"
"2190941"	"Misc Expenses Under $1000 Aggregate"	"campaign"
"2190931"	"Misc Expenses Under $1000 Aggregate"	"Campaign"
"2190944"	"misc Expenses Under $1000 Aggregate"	"Campaign"
"2190793"	"Consulting"	"Campaign"
"2184066"	"Fundraising Maintenance"	"Fundraising Expense"
"2184071"	"Sports Radio Advertising Package"	"Advertising"
"2184072"	"Donation"	"Donation"
"2184074"	"Donation"	"Donation"
"2184067"	"Professional Dues"	"Legislative Expense"
"2184064"	"Fundraising Maintenance"	"Fundraising Expense"
"2184065"	"Fundraising Maintenance"	"Fundraising Expense"
"2184070"	"Sports Radio Advertising Package"	"Advertising"
"2184068"	"Professional Dues"	"Legislative Expense"
"2184069"	"Donation"	"Donation"
"2184104"	"Cards"	"Constituent Communication"
"2184416"	"Political luncheon/dues"	"Hold political luncheons"
"2184419"	"Political luncheon"	"Hold political luncheon"
"2184420"	"Poltiical luncheon"	"Hold political luncheon"
"2184421"	"Political luncheon"	"Hold political luncheon"
"2184425"	"Caucus dues"	"Pay Caucus dues"
"2184417"	"Poliitcal luncheons/dues"	"Hold political luncheons"
"2184418"	"Political luncheons/dues"	"Hold political luncheons"
"2184422"	"Tickets to political reception"	"Attend poltical reception"
"2184423"	"Printing/mailing costs"	"Distribute political piece"
"2184502"	"Conference"	"Hotel/luggage"
"2184501"	"Administration"	"Campaign"
"2184866"	"Bank Service Charge"	"Bank Service Charge"
"2184853"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2184854"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2184855"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2184856"	"CUSTODIAN FEE"	"CUSTODIAN FEE"
"2184857"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2184858"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2184859"	"CUSTODIAN FEE"	"CUSTODIAN FEE"
"2184868"	"Bank Service Charge"	"Bank Service Charge"
"2184925"	"Bank Service Charge"	"Bank Service Charge"
"2184922"	"Bank Service Charge"	"Bank Service Charge"
"2184910"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2184911"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2184912"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2184913"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2184998"	"Custodian Fee"	"Custodian Fee"
"2184959"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2184960"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2184961"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2184962"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2184963"	"CUSTODIAN FEE"	"CUSTODIAN FEE"
"2184964"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2184965"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2184966"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2184967"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2185418"	"Mail Services"	"Campaign"
"2185421"	"Consulting Services"	"Campaign"
"2185422"	"Data Services"	"Campaign"
"2185550"	"bank account"	"service fee"
"2185552"	"bank account"	"service fee"
"2185551"	"bank account"	"service fee"
"2185629"	"Phone service"	"Cell Phone"
"2185631"	"Phone service"	"Cell phone"
"2185633"	"Phone service"	"Cell phone"
"2185638"	"Charitable contribution"	"Charitable contribution"
"2185636"	"Ticket to Inaugural Ball"	"Attend inauguration event"
"2191616"	"Premium"	"Donation"
"2191619"	"Van Rental"	"Travel Expense"
"2191587"	"Pie Supper"	"Donation"
"2191592"	"Premium"	"Donation"
"2189199"	"CC Processing Fees"	"Online Donations"
"2189200"	"Banking Fee"	"Online Banks"
"2189198"	"CC Processing Fees"	"Donation Processing"
"2189201"	"CC Processing Fees"	"Online Donations"
"2189591"	"POSTAGE"	"POSTAGE"
"2189709"	"CAMPAIGN SERVICES"	"MAILERS"
"2189319"	"FUEL"	"CAMPAIGN TRAVEL"
"2189620"	"SUBSCRIPTION"	"COMMUNICATIONS"
"2189667"	"donation"	"donation"
"2189650"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2189656"	"CAMPAIGN CONSULTING"	"CAMPAIGN"
"2189705"	"SPONSORSHIP"	"SPONSORSHIP"
"2189299"	"LEGISLATOR LUNCH"	"LEGISLATOR LUNCH"
"2189300"	"PRINTING"	"PRINTING/INVITATION"
"2189301"	"OFFICE SUPPLIES"	"SUPPLIES"
"2189302"	"FOOD/BEVERAGE/ROOM RENTAL"	"FUNDRAISER"
"2189303"	"AIRFARE"	"DC TRAVEL"
"2189304"	"BAGGAGE FEE"	"DC TRAVEL"
"2189305"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2189306"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2189307"	"DONATION"	"FUNDRAISER"
"2189308"	"DONATION"	"DONATION"
"2189309"	"BAGGAGE FEE"	"DC TRAVEL"
"2189310"	"AD"	"ADVERTISEMENT"
"2189311"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2189312"	"MEMBERSHIP"	"MEMBERSHIP"
"2189314"	"DINNER"	"LEGISLATIVE DINNER"
"2189315"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2189316"	"UNITEMIZED EXPENDITURES"	"NOT EXCEEDING $50 IN AGGREGATE"
"2189317"	"SPONSORSHIP"	"DONATION"
"2189318"	"LUNCH"	"LEGISLATOR LUNCH"
"2189614"	"CONVENTION SPONSORSHIP"	"SPONSORSHIP"
"2189707"	"CAMPAIGN SERVICES"	"COMMUNICATIONS"
"2189587"	"MEMBERSHIP"	"DUES"
"2189594"	"POSTAGE"	"CAMPAIGN MAILER"
"2189853"	"Cards"	"Campaign Materials"
"2189857"	"Contribution"	"Contribution"
"2189860"	"Stamps"	"Postage"
"2189861"	"Mailings"	"Campaign Materials"
"2189862"	"Golf Sponsorship"	"Advertising"
"2189858"	"Campaign Materials"	"Campaign Materials"
"2191268"	"Dues and lunch"	"GOP Relations"
"2191271"	"Community Awards Dinner"	"Community Relations"
"2191277"	"Annual Awards Banquet"	"Community relations"
"2191266"	"Christmas card production and mailing"	"constituent contact"
"2191270"	"Lunch"	"Community Relations"
"2191297"	"Luncheon"	"GOP Relations"
"2191301"	"Trojan Tailgate Fundraiser-Tailgate for season"	"Community/School relations"
"2191310"	"Administrative services"	"Administrative Services"
"2191273"	"Annual membership and banquet"	"Community Relations"
"2191884"	"Ad"	"advertising"
"2191876"	"Phone calls"	"polling"
"2191880"	"Sign"	"Advertising"
"2192019"	"Ads in paper"	"campaign"
"2192020"	"Consulting"	"Campaign"
"2192097"	"Printing"	"Printing Expense"
"2192124"	"Coffee"	"Campaign Expense"
"2192127"	"Sodas"	"Office Expense"
"2192534"	"Airfare- New Deal, San Francisco"	"Travel Expense"
"2192126"	"Storage Facility"	"Rent Expense"
"2192392"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2192394"	"Software License"	"Office Expense"
"2192403"	"Email Domain"	"Campaign Expense"
"2192396"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2192481"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2192536"	"Consulting"	"Professional Services"
"2192393"	"Online Ads"	"Advertising Expense"
"2192395"	"Storage Facility"	"Office Expense"
"2192400"	"Consulting"	"Professional Services"
"2192402"	"Radio Ad"	"Advertising Expense"
"2192535"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2192397"	"soda for office"	"Office Expense"
"2192125"	"Software License"	"Office Expense"
"2192128"	"Radio Ad"	"Advertising Expense"
"2192387"	"Consulting"	"Professional Services"
"2192388"	"Software License"	"Office Expense"
"2192389"	"Storage Facility"	"Rent Expense"
"2192390"	"Radio Ad"	"Advertising Expense"
"2192391"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2192398"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2192399"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2192401"	"Reimbursement for Faculty House- Organization, Strategy & Planning Conference"	"Meal Expense"
"2192165"	"Rental of Chamber"	"Del Quest Student Group"
"2192167"	"Community Event Sponsorships"	"Campaign"
"2192166"	"Computer Services"	"Campaign"
"2192168"	"Supplies"	"Campaign Office"
"2192169"	"Misc Expenses"	"Campaign"
"2192170"	"Misc Expenses"	"Campaign"
"2192171"	"Misc Expenses"	"Campaign"
"2192172"	"Sponsorship"	"Community Sponsorship"
"2193350"	"Senate Page Program"	"Allow additional students to participate"
"2193351"	"Caucus Dues"	"Caucus Dues"
"2193378"	"Canopy/Tent"	"Campaign event expense"
"2193380"	"P. O. Box rent"	"Campaign operations expense"
"2193379"	"Mileage Reimbursement for 2015 legislative events in district"	"Support local community/legislative events"
"2193377"	"Sponsor annual Lincoln-Reagan Dinner"	"Support local party/network & constituent contact"
"2193438"	"RENTAL OF POB 1388"	"CAMPAIGN PO BOX"
"2193537"	"newspaper advertising"	"advertising"
"2193540"	"flags"	"community service"
"2193538"	"tickets"	"campaign"
"2193539"	"meal"	"community service"
"2193541"	"donation"	"community service"
"2193656"	"Hole Sponsorship"	"Advertising"
"2193658"	"Legislative Dues"	"Legislative Expense"
"2193660"	"Candy for Parade"	"Campaign Expense"
"2193662"	"Legislative Dues"	"Legislative Expense"
"2193663"	"Coins for Farewell Event"	"Legislative Expense"
"2193654"	"Program Advertising"	"Advertising"
"2193659"	"Legislative Dues"	"Legislative Expense"
"2193661"	"Program Advertising"	"Advertising"
"2193653"	"Donation for Summer School"	"Charity"
"2193655"	"Program Advertising"	"Advertising"
"2193698"	"printing"	"printing"
"2193700"	"advertising"	"advertising"
"2193702"	"Athletic tickets"	"advertising"
"2193699"	"printing"	"printing"
"2193701"	"mileage"	"mileage"
"2193703"	"advertising"	"advertising"
"2193704"	"registration"	"registration"
"2193966"	"Donation"	"Aid in college programs"
"2179556"	"gas"	"canvassing"
"2179559"	"management"	"campaign"
"2179560"	"cell"	"campaign"
"2179561"	"food"	"campaign"
"2179562"	"IT"	"communication"
"2179557"	"office supply"	"manage campaign"
"2179558"	"flyers/cards/envelope"	"campaign"
"2179546"	"gas"	"canvass"
"2179547"	"signs"	"campaign"
"2179548"	"tele communication"	"campaign"
"2179549"	"printing/graphics"	"campaign"
"2179550"	"web design"	"campaign"
"2179551"	"food"	"feed volunteers"
"2179555"	"gas"	"canvassing"
"2182448"	"Kids Korral Dinner"	"Written out of PAC account in error"
"2182447"	"Bank service fee"	"bank service fee"
"2182451"	"Bank service fees"	"bank service fee"
"2182445"	"Bank service fee"	"bank service fee"
"2182491"	"Report and 1099 preparation"	"Professional services"
"2182747"	"Building Ins"	"Insurance"
"2182748"	"Utility - Water"	"Utility - Water"
"2182750"	"Copier"	"Printing"
"2182751"	"Insurance"	"Fire Insurance"
"2182753"	"Utility - Gas"	"Building"
"2182759"	"Copier"	"Building"
"2182761"	"Insurance"	"Building"
"2182763"	"Rent"	"Building"
"2182768"	"Utility - Water"	"Building"
"2182771"	"Phone Service"	"Building"
"2182745"	"Building Rent"	"Building Rent"
"2182749"	"Internet Service"	"Internet Service"
"2182754"	"Internet Service"	"Building"
"2182755"	"Rent"	"Building"
"2182760"	"Parks Department"	"Building"
"2182762"	"Utility - Gas"	"Building"
"2182746"	"Printing"	"Printing"
"2182752"	"Utility - Electric"	"Building"
"2182756"	"Utility - Electric"	"Building"
"2182757"	"Website"	"Building"
"2182758"	"Utility - Water"	"Building"
"2182764"	"Utility - Electric"	"Building"
"2182765"	"Printing"	"Building"
"2182766"	"Phone Service"	"Building"
"2182767"	"Internet Service"	"Building"
"2182769"	"Insurance"	"Building"
"2182770"	"Phone Service"	"Building"
"2189864"	"Campaign Contribution"	"Campaign Contribution"
"2189863"	"Campaign Contribution"	"Campaign Contribution"
"2193650"	"SPONSORSHIP PACKAGE"	"ADVERTISING"
"2193648"	"CITY LEAGUE BASEBALL SPONSOR"	"ADVERTISIGN"
"2193649"	"SPONSORSHIP"	"ADVERTISING"
"2184076"	"Yearly Dues"	"Legislative Exense"
"2184337"	"Food"	"Event"
"2184340"	"Mail invitations"	"Mailing"
"2184339"	"Legal Assistance"	"Legal Assistance"
"2184807"	"Merchant Fees"	"Service Charge"
"2184808"	"Merchant Fees"	"Service Charge"
"2184809"	"Annual Fee"	"Service Charge"
"2184810"	"12 month PO Box Rental"	"Rent Expense"
"2184811"	"Merchant Fees"	"Service Charge"
"2184812"	"Merchant Fees"	"Service Charge"
"2193615"	"Mileage Reimbursement"	"Travel Expense"
"2192212"	"Merchant Fees"	"Service Charge"
"2192202"	"Reimbursement for Raffle ticket, Donation, mileage"	"Expense Reimbursement"
"2192103"	"Donation"	"Community Organization"
"2192105"	"Reimbursement- facebook ads, physical, envelopes, mileage"	"Expense Reimbursement"
"2192411"	"12 month PO Box Rental"	"Rent Expense"
"2192104"	"Phone Service"	"Telephone Expense"
"2193614"	"Mileage Reimbursement"	"Travel Expense"
"2192101"	"Mileage Reimbursement"	"Travel Expense"
"2192458"	"Domain Renewal, Hosting, Maintenance"	"Website Expense"
"2193611"	"Merchant Fees"	"Service Charge"
"2193612"	"Merchant Fees"	"Service Charge"
"2193624"	"Mileage Reimbursement"	"Travel Expense"
"2193625"	"Mileage Reimbursement"	"Travel Expense"
"2192201"	"Consulting- Fundraising"	"Professional Services"
"2185615"	"Christmas ad"	"Christmas advertisment"
"2189899"	"Donation"	"Donation"
"2185606"	"lunch"	"lunch at Capitol"
"2185553"	"clothes"	"Clothes for work at the capital"
"2185560"	"Donations to participants at stock show"	"Donations to participants at stock show"
"2185562"	"Donation"	"Donation"
"2185569"	"donation"	"donation to People to People ambassador program"
"2189898"	"Computer repairl"	"rebuild computer"
"2189900"	"Donation"	"Donation"
"2185558"	"mileage for travel"	"Mileage for trip to Ada to meet charirman & tour diabetes center"
"2185614"	"Subscription"	"Newspaper subscription"
"2185559"	"food"	"Purchase food for ladies breakfast"
"2185561"	"Subscription"	"Subscription"
"2185580"	"lunch for house pages"	"take pages to lunch"
"2185584"	"Donation for Road Week"	"Sponsor for Road Week"
"2185598"	"Tires & Alignment for Representative Billy''s car"	"Purchase tires & align tires"
"2185603"	"gifts"	"Purchase gifts for devotions"
"2185611"	"Gift cards for students"	"gift cards for students who helped with career day"
"2185612"	"Christmas Advertisement"	"Advertisement"
"2185556"	"Gifts (2 books)"	"Gifts for Legislators"
"2185587"	"food for MATC students"	"Purchase lunch for students"
"2185590"	"Post office box rental"	"Pucell Post Office Box rental"
"2185596"	"lunch"	"Lunch for Representatives"
"2185616"	"Christmas ad"	"Christmas ad"
"2189555"	"VARIOUS"	"VARIOUS"
"2189565"	"FOOD"	"FOOD"
"2189581"	"FOOD"	"MEETING"
"2189556"	"RENT"	"MEETING"
"2189562"	"ADVERTIZEMENT"	"ADVERTIZEMENT"
"2189563"	"DUES"	"DUES"
"2189564"	"FLAGS"	"GIFTS"
"2189560"	"FOOD"	"MEETING"
"2189566"	"FOOD"	"MEETING"
"2189567"	"ROOM"	"MEETING"
"2189677"	"South Forward IE Federal Super PAC"	"Contribution to Federal PAC"
"2189678"	"Donation"	"Pledge"
"2189679"	"Arkansas Democratic Party"	"Contribution to Arkansas Party"
"2189680"	"Nate Steel for Arkansas Attorney General"	"Contribution to Arkansas Candidate"
"2189681"	"Ethics Reporting"	"Accounting Expense"
"2189682"	"Delia Garza for Austin City Council"	"Contribution to Texas Candidate"
"2189683"	"Paul Saldana for AISD School Board"	"Contribution to Texas Candidate"
"2189684"	"Ed Scruggs for City Council"	"Contribution to Texas Candidate"
"2189685"	"Dr. Kazique Prince for Austin School Board"	"Contribution to Texas Candidate"
"2189686"	"South Forward IE Federal Super PAC"	"Contribution to Federal PAC"
"2189687"	"Travis County Democratic Party"	"Contribution to Texas Party"
"2189688"	"Leticia Van de Putte for Lt. Governor"	"Contribution to Texas Candidate"
"2189689"	"Ann Kitchen for Austin City Council"	"Contribution to Texas Candidate"
"2189690"	"Jimmy Flannigan for Austin City Council"	"Contribution to Texas Candidate"
"2189691"	"Sabino Renteria for Austin City Council"	"Contribution to Texas Candidate"
"2189692"	"Ora Houston for City Council"	"Contribution to Texas Candidate"
"2189887"	"FOOD/BEVERAGES"	"MEALS"
"2189891"	"DATA PLAN"	"MONTHLY FEE"
"2189892"	"MONTHLY FEES"	"TELEPHONE"
"2189875"	"MONTHLY FEES"	"TELEPHONE"
"2189878"	"LODGING"	"TRAVEL"
"2189880"	"LODGING"	"TRAVEL"
"2189888"	"LODGING"	"TRAVEL"
"2189873"	"LODGING"	"TRAVEL"
"2189881"	"FOOD/BEVERAGES"	"MEALS"
"2189874"	"DATA PLAN"	"MONTHLY FEES"
"2189897"	"LODGING"	"TRAVEL"
"2189872"	"LODGING"	"TRAVEL"
"2189876"	"FOOD/BEVERAGES"	"MEALS"
"2189879"	"ACCESSORIES"	"GIFTS"
"2189894"	"FLOWERS"	"GIFTS"
"2189885"	"LODGEING"	"TRAVEL"
"2189893"	"DONATION"	"CHARITABLE"
"2189871"	"FOOD/BEVERAGES"	"MEALS"
"2189889"	"FOOD/BEVERAGES"	"MEALS"
"2189877"	"FOOD/BEVERAGES"	"MEALS"
"2190229"	"12 month PO Box Rental"	"Rent Expense"
"2190364"	"Postage Expense"	"Campaign mailer"
"2190711"	"rent"	"office"
"2190715"	"rent"	"office"
"2190777"	"cups"	"advertising"
"2190713"	"rent"	"office"
"2190771"	"charitable donation"	"charitable donation"
"2191778"	"Mobile phone service"	"Mobile Phone Use"
"2191757"	"Clerical services"	"Report preparation"
"2191632"	"Banking Services"	"Bank Service Fee"
"2191774"	"Mobile Phone Battery"	"Battery for campaign mobile phone"
"2191781"	"Banking Services"	"Bank Service Fee"
"2191764"	"Web Hosting"	"Campaign website"
"2191769"	"Banking Services"	"Bank Service Fee"
"2191776"	"Meals"	"Political Meeting"
"2191784"	"Advertising Space"	"Newspaper advertising"
"2191014"	"Annual Banquet Tickets"	"Campaign"
"2190985"	"ADVERTISEMENT"	"ADVERTISEMENT"
"2190986"	"ADVERTISEMENT"	"ADVERTISMENT"
"2190987"	"DUES"	"MEMBERSHIP"
"2190988"	"PARADE SUPPLIES"	"PARADE SUPPLIES"
"2190989"	"FUEL"	"VICI TRAVEL"
"2190990"	"DONATION"	"DONATION"
"2190991"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2190992"	"FUEL"	"WOODWARD TRAVEL"
"2190993"	"ADVERTISEMENT"	"ADVERTISEMENT"
"2190994"	"FILING FEE"	"FILING FEE"
"2190995"	"SPONSORSHIP"	"SPONSORSHIP"
"2190996"	"PHOTO SPONSORSHIP"	"STATE CHAMPIONSHIP TEAM PHOTO"
"2190997"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2190998"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2190999"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2191000"	"LEGISLATIVE DINNER"	"DINNER"
"2191001"	"SPONSORSHIP"	"SPONSORSHIP"
"2191002"	"POSTAGE"	"MAILER"
"2191003"	"ADVERTISING"	"ADVERTISING"
"2191004"	"PRINTING"	"STATIONARY AND ENVELOPES"
"2191005"	"ADVERTISEMENT"	"ADVERTISEMENT"
"2191006"	"SPONSORSHIP"	"SPONSORSHIP"
"2191007"	"PARADE SUPPLIES"	"PARADE SUPPLIES"
"2191008"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"2191009"	"ADVERTISEMENT"	"CONGRATULATORY AD - GRADUATES"
"2191010"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2191011"	"SPONSORSHIP"	"SPONSORSHIP"
"2191012"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"2191019"	"ELECTION FILING"	"RE ELECTION CAMPAIGN"
"2191025"	"TICKETS"	"ANNUAL TICKETS"
"2191249"	"Donation"	"Fundraiser"
"2191226"	"Donation"	"Teacher Sponsor"
"2191225"	"Tags"	"Senate Tag"
"2191243"	"Membership"	"Membership"
"2191230"	"Donation"	"Donation"
"2191245"	"Food"	"Caucus Lunch"
"2191240"	"Ad"	"Ad"
"2191332"	"Expenditures under $1000"	"Expenditures under $1000"
"2191324"	"Bank Services"	"Bank fee"
"2191322"	"Bank Services"	"Bank fee"
"2191325"	"Bank Services"	"Bank fee"
"2191366"	"Tickets to the Inaugural Ball"	"State Rep Brumbaugh"
"2191391"	"travel"	"Attend the Energy Council meeting"
"2191483"	"travel"	"Attend the Energy Council meeting"
"2191381"	"Travel exp"	"Attend the Energy Council meeting"
"2191399"	"Parking"	"Attend The Energy Council meeting"
"2191419"	"food"	"Attend The Energy Council meeting"
"2191475"	"travel"	"Attend The Energy Council meeting"
"2191493"	"travel - rebook because of snow"	"Attend the Energy Council meeting"
"2191502"	"travel expense"	"Attend the Energy Council meeting"
"2191375"	"Hotel"	"travel to Energy Council meeting"
"2191409"	"travel to hotel"	"Attend the Energy Council Meeting"
"2191427"	"Limo ride from airport"	"Attend The Energy Council meeting"
"2191487"	"travel"	"Attend The Energy Council meeting"
"2191507"	"Leadership page ad"	"information to constituents"
"2191505"	"Bank service charges"	"Banking fees aggregate"
"2191511"	"bank service charges"	"banking fees aggregate"
"2191501"	"Bank service charges"	"Banking fees aggregate"
"2191559"	"Lunch"	"Lunch with Colleagues"
"2191583"	"Lunch"	"Lunch with Consultant"
"2191404"	"Domain Names"	"Campaign Website"
"2191499"	"Statesman Membership"	"Policy"
"2191522"	"Coffee"	"Coffee with consultant"
"2191481"	"Ticket for National Prayer Breakfast"	"Campaign"
"2191414"	"Trophy Sponsor"	"Sponsor Livestock Show"
"2191430"	"Dinner"	"Campaign"
"2191465"	"Reimburse Mileage"	"Campaign"
"2191492"	"Lodging"	"Capitol Lodging"
"2191509"	"Consulting Fee"	"Campaign"
"2191504"	"Office Furnishings"	"Campaign"
"2191514"	"Lunch with Colleagues"	"Campaign"
"2191528"	"Coffee"	"Coffee with Consultant"
"2191451"	"Banquet Sponsorship"	"Campaign"
"2191981"	"misc. campaign expenses"	"campaign expenses"
"2191982"	"consulting"	"campaign"
"2192220"	"Services"	"Consulting"
"2192221"	"Services"	"Consulting"
"2192223"	"Services"	"Advertising"
"2192224"	"Services"	"Advertising"
"2192225"	"Supplies"	"Administrative"
"2192226"	"Services"	"Advertising"
"2192227"	"Services"	"Advertising"
"2192229"	"Supplies"	"Organization"
"2192139"	"Misc"	"Misc"
"2192140"	"Misc"	"Misc"
"2192250"	"Photography"	"Promotional"
"2192251"	"Photography"	"Promotional"
"2192252"	"Services"	"Consulting"
"2192253"	"T-Shirts"	"Promotional"
"2192254"	"Supplies"	"Promotional"
"2192255"	"Supplies"	"Promotional"
"2192256"	"Photography"	"Promotional"
"2192257"	"Services"	"Consulting"
"2192258"	"Supplies"	"Sign Materials"
"2192259"	"Stickers"	"Promotional"
"2192260"	"Internet Services"	"Campaign Website"
"2192261"	"Supplies"	"Sign Materials"
"2192277"	"Supplies"	"Promotional"
"2192278"	"Supplies"	"Promotional"
"2192279"	"Supplies"	"Promotional"
"2192280"	"Supplies"	"Promotional"
"2192281"	"Supplies"	"Promotional"
"2192283"	"Supplies"	"Promotional"
"2192284"	"Supplies"	"Promotional"
"2192285"	"Supplies"	"Promotional"
"2192287"	"Signs"	"Promotional"
"2192288"	"Supplies"	"Promotional"
"2192289"	"Supplies"	"Promotional"
"2192290"	"Campaign Consulting"	"Promotional"
"2192291"	"Supplies"	"Promotional"
"2192292"	"Supplies"	"Promotional"
"2192294"	"Supplies"	"Promotional"
"2192295"	"Supplies"	"Promotional"
"2192296"	"Supplies"	"Promotional"
"2192297"	"Campaign Consulting"	"Research"
"2192307"	"Supplies"	"Promotional"
"2192308"	"Advertising"	"Promotional"
"2192309"	"Supplies"	"Promotional"
"2192310"	"Advertising"	"Promotional"
"2192311"	"Flowers"	"Thank you"
"2192312"	"Signs"	"Promotional"
"2192313"	"Advertising"	"Promotional"
"2192314"	"Advertising"	"Promotional"
"2192315"	"Supplies"	"Promotional"
"2192404"	"donation to FCCLA"	"To assist the FCCLA"
"2192409"	"Donation"	"To assist the Hope House"
"2192407"	"Donation to Steve Simpson"	"To assit with medical expenses"
"2192457"	"Season tickets"	"To donate to schools"
"2192408"	"Donation"	"To assist Relay For Life"
"2192416"	"Donation"	"To support the McAlester High baseball"
"2192405"	"Post card stamps"	"To mail birthday cards to constituents"
"2192406"	"Donation to Hornet Homecoming run"	"To assist the Stuart Homecoming run"
"2192410"	"Donation to CD 2"	"to assit Democrats in CD2"
"2192414"	"Post card stamps"	"Mailing birthday cards to constituents"
"2192415"	"Donation"	"To support the MS Society"
"2192417"	"web subscription, travel fuel campaign"	"website, campaign travel"
"2192418"	"Copies, pictures, postcards"	"campaigning and advertising"
"2192419"	"web subscription, travel fuel campaign"	"campaigning and advertising"
"2192420"	"donation Junior Livestock Show"	"donation"
"2201606"	"Travel expenses for Conference"	"Travel Expense"
"2201607"	"Phone Service"	"Telephone Expense"
"2192538"	"Ethics Reporting"	"Accounting Services"
"2201591"	"Phone Service"	"Telephone Expense"
"2201592"	"Merchant Fees"	"Service Charge"
"2201594"	"Reimbursement for Travel"	"Travel Expense"
"2201596"	"Lincoln-Reagan Event"	"Event Expense"
"2201605"	"Phone Service"	"Telephone Expense"
"2201612"	"Merchant Fees"	"Service Charge"
"2201603"	"Merchant Fees"	"Service Charge"
"2201613"	"Consulting Services"	"Professional Services"
"2193309"	"office internet"	"constituents"
"2193311"	"Radio Ad"	"constituents"
"2193308"	"local office"	"constituents"
"2193310"	"donation"	"constituents"
"2193313"	"yearbook ad"	"constituents"
"2193314"	"livestock show"	"constituents"
"2193316"	"local office"	"constituents"
"2193312"	"Radio Ad"	"constituents"
"2193315"	"American Legion"	"constituents"
"2193317"	"local office internet"	"constituents"
"2194361"	"data"	"data"
"2194340"	"phone hardware"	"communications phone & data"
"2194356"	"phone"	"phone"
"2194366"	"data"	"data"
"2194334"	"furnishings"	"capitol office"
"2194335"	"food"	"food"
"2194337"	"food"	"food"
"2194358"	"phone"	"phone"
"2194359"	"phone"	"phone"
"2194365"	"data"	"data"
"2202717"	"consulting services"	"campaign"
"2202720"	"non-itemized expenditures under 1000"	"campaign"
"2202716"	"printing"	"campaign"
"2202718"	"non-itemized expenditures under 1000"	"campaign"
"2202715"	"equipment rental"	"campaign"
"2202719"	"non-itemized expenditures under 1000"	"campaign"
"2205201"	"Sponsorship of FNRA banquet"	"Sponsor of banquet of FNRA"
"2202834"	"Reimbursement - Campaign Expenses Paid by Candidate"	"Reimbursement to Candidate for Loan Payments made from personal funds"
"2202833"	"Reimbursement - Campaign Expenses Paid by Candidate"	"Campaign Expenses  - Reimbursement for loan payments from personal funds"
"2202835"	"T-Shirts for Campaign Expenses"	"Campaign Expense"
"2202836"	"Donation to Tribe"	"Donation to Tribe"
"2202848"	"Managment Expense"	"Management Expense"
"2202846"	"Fund Raiser Catering"	"Fundraiser Catering"
"2202847"	"Invitation Printing"	"Fundraiser Invitations"
"2202877"	"Management Expense"	"Management Expense"
"2202879"	"Dues for Caucus"	"Dues for Caucus"
"2202874"	"Supplies for Strawberry Day at Capitol"	"Supplies for Strawberry Day at Capitol"
"2179284"	"Paid for Tax Prep"	"Paid for Tax Prep"
"2179285"	"Donation"	"Donation"
"2179283"	"Paid 2014 Taxes"	"Paid 2014 taxes"
"2179344"	"Merchant Fees"	"Service Charge"
"2179345"	"Food"	"Meal Expense"
"2179346"	"Food"	"Meal Expense"
"2179347"	"Food"	"Meal Expense"
"2179348"	"Food"	"Meal Expense"
"2179349"	"Campaign Signs"	"Printing Expense"
"2179350"	"Consulting"	"Professional Services"
"2179351"	"Printing"	"Printing Expense"
"2179352"	"Mailers"	"Printing Expense"
"2179353"	"Bus Line"	"Travel Expense"
"2179354"	"Stencils"	"Printing Expense"
"2179355"	"Food"	"Meal Expense"
"2179356"	"Office Supplies"	"Office Supply Expense"
"2179336"	"Campaign Mailer"	"Printing Expense"
"2179337"	"Consulting"	"Professional Services"
"2179338"	"Online Ads"	"Advertising Expense"
"2179339"	"Ads"	"Advertising Expense"
"2179340"	"Merchant Fees"	"Service Charge"
"2179341"	"Printing"	"Printing Expense"
"2179342"	"Printing"	"Printing Expense"
"2182270"	"SPONSOR COMMUNITY FUND RAISER"	"COMMUNITY SUPPORT"
"2182271"	"COMMUNITY FORUM PARTICIPATION"	"COMMUNITY INVOLVEMENT"
"2182273"	"SUPPORT COMMUNITY EVENT"	"COMMUNITY SUPPORT"
"2182274"	"DONATION TO COUNTY PARTY"	"SUPPORT COUNTY REPUBLIAN PARTY"
"2182275"	"SPONSOR COMMUNITY EVENT"	"COMMUNITY SUPPORT"
"2183901"	"credit card fees"	"credit card fees"
"2183902"	"credit card fees"	"credit card fees"
"2183903"	"printing"	"printing"
"2183904"	"Bookkeeping Error - $500 Contribution Check Never Cleared"	"Bookkeeping Error - 2 Duplicate Deposits $1275 (2014)"
"2185605"	"Direct Mail"	"Campaign Expense"
"2185600"	"Stamps"	"Postage"
"2185602"	"Advertising"	"Advertising"
"2185604"	"Professional Consulting"	"Campaign Expense"
"2185601"	"Advertising"	"Advertising"
"2189130"	"Caucus Retreat"	"Legislative Expense"
"2189131"	"Computer and accessories"	"Office Expense"
"2184999"	"Bank Charge"	"Service Fee"
"2185000"	"Bank Charge"	"Service Fee"
"2189169"	"staffing"	"event staff"
"2189192"	"Equipment"	"Office/Community Resource"
"2189193"	"Photographic Services"	"Campaign"
"2189180"	"Equipment"	"Office/Community Resource"
"2189194"	"Photographic Services"	"Campaign"
"2189196"	"Donation"	"Charitable Contribution"
"2189184"	"Supplies"	"Office"
"2189170"	"staffing"	"event staff"
"2189174"	"Supplies"	"Office"
"2189171"	"Donation"	"Charitable Contribution"
"2189195"	"Donation"	"Charitable Contribution"
"2189173"	"Supplies"	"Office"
"2189191"	"Computer Maintenence"	"Office"
"2189179"	"Supplies"	"Office"
"2189190"	"Equipment"	"Office/Database Management"
"2189186"	"Supplies"	"Office"
"2189424"	"postage"	"mail post cards"
"2189425"	"roll of stamps"	"mail post cards"
"2189426"	"Management Fees"	"Campaign Management -"
"2189427"	"Direct Mail"	"Direct Mail"
"2189428"	"tshirts"	"advertising"
"2189429"	"Consulting Fees"	"Consulting"
"2189430"	"Digital Image"	"Promotion"
"2189431"	"Management Fees"	"Campaign Management -"
"2189432"	"Consulting Fees"	"Consulting"
"2189433"	"food"	"Breakfast with Bice event"
"2189434"	"Direct Mail"	"Direct Mail"
"2189435"	"Direct Mail"	"Direct Mail"
"2189436"	"Direct Mail"	"Direct Mail"
"2189437"	"stamps"	"Direct Mail"
"2189438"	"stamps"	"postage for letters"
"2189439"	"car magnets"	"campaign advertising"
"2189440"	"Direct Mail"	"Direct Mail"
"2189441"	"Soda & Water"	"Watch Party Beverages"
"2189442"	"Direct Mail"	"Direct Mail"
"2189443"	"pizza"	"watch party food"
"2189444"	"Direct Mail"	"Direct Mail"
"2189445"	"Automated Calls"	"Voter Contact"
"2189446"	"stamps"	"postage for letters"
"2189447"	"envelopes for letters"	"mail letters"
"2189448"	"mailing supplies/labels"	"mail letters"
"2189449"	"printing"	"Direct Mail"
"2189450"	"stamps"	"Direct Mail"
"2189451"	"post cards"	"Direct Mail"
"2189452"	"Room Rental"	"Community Breakfast"
"2189453"	"yard signs"	"campaign advertising"
"2189454"	"photography"	"photos for mail pieces"
"2189455"	"stakes for yard signs"	"stakes for yard signs"
"2189456"	"Newspaper Ad"	"advertising"
"2189457"	"Address Labels"	"mail letters"
"2189458"	"envelopes for letters"	"mail letters"
"2189459"	"stamps"	"mail letters"
"2189460"	"Consulting Fees"	"Consulting"
"2189461"	"post cards"	"Breakfast with Bice invitations"
"2189462"	"advocacy calling"	"campaign calling"
"2189463"	"photography"	"photos for mail pieces"
"2189464"	"tshirts"	"campaign advertising"
"2189465"	"Transaction Fees"	"Online transaction fees"
"2189466"	"printing"	"door hangers"
"2189467"	"stamps"	"mail post cards"
"2189468"	"breakfast for teachers (12)"	"campaign advertising"
"2189766"	"Printing"	"Constituent Outreach"
"2189764"	"General Consulting"	"Professional Services"
"2189762"	"General Consulting"	"Professional Services"
"2189768"	"General Consulting and Printing"	"Constituent Outreach and Fundraising"
"2189751"	"Food for Fundraiser"	"Fundraising"
"2189597"	"Consulting"	"Professional Services"
"2189598"	"South Forward IE Super FedPAC"	"Contribution to Federal Candidate"
"2189599"	"Leticia VandePutte for Lt Governor"	"Contribution to Texas Candidate"
"2189600"	"Ethics Reporting"	"Accounting Expense"
"2189601"	"Donation"	"Charitable Organization"
"2190019"	"Donation"	"Donation"
"2190615"	"Technology"	"Techology"
"2190616"	"Email Services"	"Campaign Promotion"
"2190617"	"Technology"	"Techology"
"2190651"	"Reimbursement for Campaign Supplies"	"Advertising"
"2190652"	"Labels and Ink"	"Printing Labels"
"2190653"	"Credit for Overpayment"	"Credit for Overpayment"
"2190654"	"Ad in Newspaper"	"Advertising"
"2190655"	"Ad in Athletic Program"	"Advertising"
"2190656"	"Newspaper Ad"	"Advertising"
"2190657"	"Reimbursement for Campaign Supplies"	"Advertising"
"2190658"	"Ad in Newspaper"	"Advertising"
"2190659"	"Ad in Newspaper"	"Advertising"
"2190660"	"Ad in Newspaper"	"Advertising"
"2190661"	"Ad in Newspaper"	"Advertising"
"2190662"	"Reimbursement for Campaign Supplies"	"Advertising"
"2190950"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2190942"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2190892"	"ADVERTISING"	"ADVERTISING"
"2190893"	"CLOTHING"	"SESSION EXPENSE"
"2190894"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2190895"	"UNITEMIZED EXPENDITURES NOT EXCEEDING 50 IN AGGREGATE"	"UNITEMIZED EXPENDITURES"
"2190896"	"SUBSCRIPTION"	"COMMUNICATIONS"
"2190897"	"CONVENTION"	"CONVENTION"
"2190898"	"DATA RESEARCH"	"CAMPAIGN USE"
"2190899"	"DESIGN AND POSTAGE"	"MAILER"
"2190900"	"REFRESHMENTS"	"FUNDRAISER"
"2190901"	"DONATION"	"DONATION"
"2190902"	"POSTAGE"	"POSTAGE"
"2190903"	"PO BOX"	"CAMPAIGN MAIL"
"2190904"	"DUES"	"DUES"
"2190905"	"LODGING"	"SPEAKERS BALL"
"2190906"	"CELLULAR EXPENSE"	"COMMUNICATIONS"
"2190907"	"DONATION"	"DONATION"
"2190908"	"PRINTING AND DESIGN"	"INVITATIONS"
"2190909"	"SPONSORSHIP"	"SPONSORSHIP"
"2190910"	"FUEL"	"FUNDRAISER TRAVEL"
"2190911"	"SUBSCRIPTION"	"COMMUNICATIONS"
"2190912"	"ADVERTISEMENT"	"ADVERTISEMENT"
"2190913"	"PRESIDENT GEORGE W. BUSH BANQUET TICKETS"	"TICKETS"
"2190914"	"LEGISLATOR LUNCH"	"LUNCH"
"2190915"	"CLOTHING"	"SESSION EXPENSE"
"2190916"	"CLOTHING"	"SESSION EXPENSE"
"2190917"	"CLOTHING"	"SESSION EXPENSE"
"2190918"	"SPONSORSHIP"	"SPONSORSHIP"
"2190919"	"AUTOMOBILE EXPENSE"	"CAMPAIGN TRAVEL"
"2190920"	"DONATION"	"DONATION"
"2190921"	"CELLULAR EXPENSE"	"COMMUNICATIONS"
"2190922"	"DESIGN, PRINT, POSTAGE"	"MAILER"
"2190923"	"DESIGN AND PRINT"	"MAILER"
"2190924"	"LEGISLATOR DINNER"	"DINNER"
"2190925"	"LEGISLATOR LUNCH"	"LUNCH"
"2190926"	"LEGISLATOR DINNER"	"DINNER"
"2190927"	"CLOTHING"	"SESSION EXPENSE"
"2190928"	"CLOTHING"	"SESSION EXPENSE"
"2190929"	"POSTAGE"	"POSTAGE"
"2190956"	"donation"	"donation"
"2191203"	"Advertisement"	"Christmas Greeting"
"2191204"	"Advertisement"	"Advertisement"
"2191205"	"Buckle Sponsorship"	"Advertisement"
"2191206"	"Lunch"	"Lunch for Leadership Durant"
"2193322"	"Office Supplies"	"Campaign Consulting/Fundraising Services"
"2193328"	"Office Supplies"	"Campaign Consulting/Fundraising Services"
"2193330"	"Campaign Website Fees"	"Campaign Consulting/Fundraising Services"
"2193336"	"Office Supplies"	"Campaign Consulting/Fundraising Services"
"2193341"	"Professional Membership"	"Membership Fees"
"2193343"	"Social Media Placement & Management"	"Advertising Expense"
"2193345"	"Social Media Placement & Management"	"Advertising Expense"
"2193347"	"Dues"	"Membership Fees"
"2193348"	"Dues"	"Membership Fees"
"2193175"	"Crimson Software"	"Software Subscription"
"2193163"	"Retainer for Consultant"	"Campaign Consulting/Fundraising Services"
"2193169"	"Storage Unit Rental"	"Rent"
"2193179"	"Accounting Fees"	"Campaign Accounting"
"2193183"	"Parking Fees"	"Assistant Expenses"
"2193164"	"Retainer for Consultant"	"Campaign Consulting/Fundraising Services"
"2193168"	"Storage Unit Rental"	"Rent"
"2193187"	"Office Supplies"	"Assistant Expenses"
"2193202"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2193205"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2193214"	"Dues"	"Membership Fees"
"2193320"	"Administrative Assistant"	"Campaign Assistant"
"2193182"	"Administrative Assistant"	"Campaign Assistant"
"2193188"	"Travel Expenses"	"Campaign Assistant"
"2193198"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2193201"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2193208"	"Retainer for Consultant"	"Campaign Consulting Services"
"2193212"	"Dues"	"Membership Fees"
"2193319"	"Administrative Assistant"	"Campaign Assistant"
"2193329"	"Campaign Materials"	"Campaign Consulting/Fundraising Services"
"2193342"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2194530"	"Tickets to OK Rep Party Gala Event"	"Table Sponsorship"
"2193165"	"Retainer for Consultant"	"Campaign Consulting/Fundraising Services"
"2193340"	"Campaign Business Cards"	"Campaign Consulting/Fundraising Services"
"2193217"	"Parking Fees"	"Assistant Expenses"
"2193166"	"Charitable Contribution"	"Charitable Contribution"
"2193171"	"Internet & Telephone"	"Office Expense"
"2193172"	"Internet & Telephone"	"Office Expense"
"2193173"	"Rent"	"Office Space Rent"
"2193178"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2193186"	"Office Supplies"	"Assistant Expenses"
"2193190"	"Retainer for Consultant"	"Campaign Consulting Services"
"2193194"	"Travel Expenses for Consultant"	"Campaign Consulting Services"
"2193197"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2193199"	"Office Supplies"	"Officeholder Expenses"
"2193200"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2193207"	"Travel Expenses for Consultant"	"Campaign  Consulting Services"
"2193210"	"Dues"	"Membership Fees"
"2193216"	"Administrative Assistant"	"Campaign Assistant"
"2193323"	"Campaign Website Fees"	"Campaign Consulting/Fundraising Services"
"2193324"	"Business Meals for Consultant"	"Campaign Consulting/Fundraising Services"
"2193332"	"Dues"	"Membership Fees"
"2193334"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2193337"	"Campaign Website Fees"	"Campaign Consulting/Fundraising Services"
"2193338"	"Business Meals for Consultant"	"Campaign Consulting/Fundraising Services"
"2193339"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2193344"	"Social Media Placement & Management"	"Advertising Expense"
"2193346"	"Dues"	"Membership Fees"
"2193321"	"Administrative Assistant"	"Campaign Assistant"
"2193167"	"Storage Unit Rental"	"Rent"
"2193170"	"Internet & Telephone"	"Office Expense"
"2193174"	"Domain Renewal"	"Website"
"2193176"	"Crimson Software"	"Software Subsctiption"
"2193177"	"Crimson Software"	"Software Subscription"
"2193181"	"Retainer for Consultant"	"Campaign Consulting Services"
"2193184"	"Administrative Assistant"	"Campaign Assistant"
"2193185"	"Administrative Assistant"	"Campaign Assistant"
"2193189"	"Dues"	"Membership Fees"
"2193191"	"Travel Expenses for Consultant"	"Campaign Consulting Services"
"2193192"	"Retainer for Consultant"	"Campaign Consulting Services"
"2193193"	"Retainer for Consultant"	"Campaign Consulting Services"
"2193195"	"Dues"	"Membership Fees"
"2193196"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2193203"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2193204"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2193206"	"Retainer for Consultant"	"Campaign Consulting Services"
"2193209"	"Retainer for Consultant"	"Campaign Consulting Services"
"2193211"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2193213"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2193215"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2193318"	"Administrative Assistant"	"Campaign Assistant"
"2193325"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2193327"	"Research Subscription Fee"	"Membership Fees"
"2193331"	"Business Meals for Consultant"	"Campaign Consulting/Fundraising Services"
"2193333"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2193335"	"Campaign Materials"	"Campaign Consulting/Fundraising Services"
"2193349"	"Dues"	"Membership Fees"
"2193180"	"Retainer for Consultant"	"Campaign Consulting Services"
"2193779"	"Donation"	"Support Youth Expo"
"2193782"	"Mailers"	"Legislative Update"
"2193780"	"Ad"	"American Legion Support"
"2193781"	"Car rental, parking"	"Costs to attend conference"
"2193994"	"DONATION"	"DONATION"
"2194011"	"POSTAGE"	"MAILINGS"
"2193980"	"3 tickets to annual duck race"	"donation"
"2193988"	"donation"	"donation"
"2193981"	"Gala Sponsorship"	"donation"
"2193997"	"FOOD"	"legislative lunch"
"2194001"	"DUES"	"MEMBERSHIP"
"2194008"	"PRINTER"	"office supply"
"2193983"	"design/print invitations"	"event promotion"
"2193990"	"POSTAGE"	"MAILINGS"
"2193995"	"FOOD"	"legislative lunch"
"2194003"	"POSTAGE"	"MAILINGS"
"2194022"	"PLAZA PAVERS"	"DONATION"
"2194015"	"FOOD"	"LEGISLATIVE DINNER"
"2193998"	"NEWSPAPER"	"AD"
"2193992"	"DONATION"	"DONATION"
"2193984"	"stamps"	"postage"
"2194024"	"POSTAGE"	"MAILINGS"
"2194030"	"TICKETS"	"LEGISLATIVE"
"2193982"	"donation"	"donation"
"2193986"	"food"	"legislative lunch"
"2194005"	"POSTAGE"	"MAILINGS"
"2194023"	"SUPPLIES"	"CITY PARADE"
"2194031"	"SUPPLIES"	"PARADE"
"2193987"	"donation"	"school carnival"
"2193989"	"FOOD"	"LEGISLATIVE DINNER"
"2194407"	"office supplies"	"office supplies"
"2193993"	"FOOD"	"LEGISLATIVE DINNER"
"2193999"	"DUES"	"MEMBERSHIP"
"2194004"	"POSTAGE"	"MAILINGS"
"2194006"	"NEWSPAPER"	"AD"
"2194007"	"HOTEL"	"LEGISLATIVE TRAVEL"
"2194009"	"HOTEL"	"LEGISLATIVE TRAVEL"
"2194010"	"AIRFARE"	"LEGISLATIVE TRAVEL"
"2194014"	"FOOD"	"legislative lunch"
"2194016"	"FOOD"	"PAGE LUNCHEON"
"2194019"	"DUES"	"MEMBERSHIP"
"2194020"	"FRAMING"	"OFFICE SUPPLY"
"2194021"	"FUEL"	"LEGISLATIVE TRAVEL"
"2194025"	"DONATION"	"SCHOLARSHIP FUND"
"2194026"	"SPONSORSHIP"	"DONATION"
"2194027"	"FOOD"	"legislative lunch"
"2194028"	"NEWSPAPER"	"AD"
"2194029"	"NEWSPAPER"	"AD"
"2194032"	"FOOD"	"LEGISLATIVE DINNER"
"2194033"	"NEWSPAPER"	"AD"
"2194404"	"office supplies"	"office supplies"
"2201560"	"Advertising"	"Advertising Expense"
"2201562"	"Sponsorship of 2015 SunFest"	"Sponsorship Expense"
"2201572"	"Sponsorship of RSU Scholarship Fundraising Breakfast"	"Sponsorship Expense"
"2201580"	"Advertising"	"Advertising Expense"
"2201581"	"Advertising"	"Advertising Expense"
"2201583"	"Mileage Reimbursement Qtr 4 2014 - Qtr 1 2015"	"Travel Expense"
"2201563"	"Membership Dues"	"Dues Expense"
"2201565"	"Sponsorship of table at chamber banquet"	"Sponsorship Expense"
"2201566"	"Sponsorship of Legacy Hall of Fame Banquet"	"Sponsorship Expense"
"2201567"	"Advertising"	"Advertising Expense"
"2201570"	"2015 Football Season Tickets"	"Miscellaneous Expense"
"2201574"	"Contribution"	"Contribution Expense"
"2201576"	"Sponsorship of Hops for Hope"	"Sponsorship Expense"
"2201577"	"Advertising"	"Advertising Expense"
"2201578"	"Advertising"	"Advertising Expense"
"2201569"	"Sponsorship of Kids Across America Camp"	"Sponsorship Expense"
"2194283"	"office supplies at State Capitol"	"professional"
"2194401"	"Miscellaneous"	"professional"
"2194411"	"Partial payment for Oklahoma Legislators trip to Israel for some government business"	"professional"
"2194231"	"airline ticket"	"professional"
"2194232"	"Gettysburg & Washington D.C. educational tour"	"professional"
"2194274"	"build a powerpoint for OKHouse Resolution 1026  on Nazi plundered art at O.U."	"professional"
"2194279"	"telecommunication services"	"professional"
"2194284"	"color ink cartridges"	"professional"
"2194387"	"OK Reps lunch to hear attorney on Art Restitution, Holocaust, Nazi Looted Art At O.U."	"professional"
"2194282"	"MD199LL/A Apple, PH300W LG Led w/TV Tuner, RF-HG04501 HDMI Cable"	"professional/Powerpoint presentations on Holocaust Nazi plundered art restitution"
"2194507"	"Newspaper Ad"	"Weekly ad"
"2194513"	"Newspaper Ad"	"Graduation Ad"
"2194495"	"Radio Ad"	"Advertising"
"2194494"	"Radio Ad"	"Advertising"
"2194500"	"Advertising"	"Cavanal Killer T-Shirt Ad (Event)"
"2194504"	"Newspaper Ad & 1 year subscription"	"Spring Sports Page Sponsor"
"2194496"	"Newspaper Ad"	"Middle School Ad"
"2194497"	"Ad - Leflore County Progress"	"Advertising"
"2194498"	"Newspaper Ad"	"Weekly ad"
"2194502"	"Sponsorship"	"Kiamichi All Star Games"
"2194508"	"Newspaper Ad"	"National Prayer Day / Graduation Ad"
"2194510"	"Newspaper Ad"	"National Prayer Day"
"2194512"	"Radio Ad"	"Graduation Ad"
"2202225"	"Under $1000"	"Under $1000"
"2202228"	"Under $1000"	"Under $1000"
"2202230"	"Under $1000"	"Under $1000"
"2202234"	"Under $1000"	"Under $1000"
"2202233"	"Under $1000"	"Under $1000"
"2202226"	"Under $1000"	"Under $1000"
"2202231"	"Under $1000"	"Under $1000"
"2202229"	"Under $1000"	"Under $1000"
"2202235"	"Under $1000"	"Under $1000"
"2202227"	"Under $1000"	"Under $1000"
"2202232"	"Under $1000"	"Under $1000"
"2202424"	"Sponsorship for 5K"	"Advertisement"
"2202426"	"Supplies"	"supplies"
"2202425"	"Membership dues"	"Advertisement"
"2202428"	"Advertising Sign"	"Advertisement"
"2202517"	"mailing services"	"campaign"
"2202520"	"mailing service"	"campaign"
"2202522"	"labor"	"campaign"
"2202527"	"Equipment rental"	"campaign"
"2202529"	"non-itemized expenditures under 1000"	"campaign"
"2202518"	"mailing services"	"campaign"
"2202521"	"consulting services"	"campaign"
"2202524"	"labor"	"campaign"
"2202525"	"labor"	"campaign"
"2202526"	"labor"	"campaign"
"2202519"	"labor"	"campaign"
"2202523"	"labor"	"campaign"
"2202516"	"consulting services"	"campaign"
"2202695"	"labor"	"campaign"
"2202696"	"mailing services"	"campaign"
"2202697"	"mailing service"	"campaign"
"2202698"	"Equipment rental"	"campaign"
"2202699"	"non-itemized expenditures under 1000"	"campaign"
"2202700"	"consulting services"	"campaign"
"2202701"	"mailing services"	"campaign"
"2202702"	"labor"	"campaign"
"2202703"	"consulting services"	"campaign"
"2202704"	"labor"	"campaign"
"2202705"	"labor"	"campaign"
"2202706"	"labor"	"campaign"
"2202707"	"labor"	"campaign"
"2202713"	"non-itemized expenditures under 1000"	"campaign"
"2202712"	"non-itemized expenditures under 1000"	"campaign"
"2202714"	"non-itemized expenditures under 1000"	"campign"
"2182335"	"Tickets"	"Attend Gov''s Inaugural Reception at Philbrook"
"2182336"	"Bankers File Boxes"	"Office files storage"
"2182337"	"Dinner tickets"	"Rotary fundraiser"
"2182330"	"Used iPad"	"Manage calendar and email"
"2182334"	"Fuel"	"Fuel for non-reimbursed OKC trip"
"2190336"	"Poster material/Keep OK beautiful"	"KDSS"
"2189147"	"Donation"	"KDSS"
"2189143"	"Sustaining Member"	"KDSS"
"2189157"	"Sponsorship"	"KDSS"
"2189159"	"Donation"	"KDSS"
"2189148"	"Dinner"	"Convention"
"2189150"	"Donation"	"KDSS"
"2189160"	"PO Box renewal"	"KDSS"
"2189845"	"Dinner"	"KDSS"
"2189139"	"Membership"	"KDSS"
"2189141"	"Campaign manager"	"Wages"
"2189151"	"Donation"	"KDSS"
"2189153"	"Campaign Manger"	"Wages"
"2189136"	"Membership"	"KDSS"
"2189144"	"Donation"	"KDSS"
"2189149"	"Membership/Summerfest"	"KDSS"
"2189152"	"Consulting"	"KDSS"
"2189154"	"Survey"	"KDSS"
"2189155"	"Delagation"	"KDSS"
"2189156"	"Lincoln/Reagan"	"KDSS"
"2189146"	"Consulting"	"KDSS"
"2189844"	"MFallin Inagural Event"	"KDSS"
"2189158"	"Visa"	"KDSS"
"2189161"	"Projector"	"KDSS"
"2189140"	"PO Box fee"	"Campaign"
"2190633"	"Washington DC flight"	"Legislative Conference"
"2189133"	"Misc Expenditures"	"Campaign"
"2189135"	"Misc Expenditures"	"Campaign"
"2189138"	"Fundraising Services"	"Campaign"
"2189142"	"Conference Registration"	"Campaign"
"2189134"	"Misc Expenditures"	"Campaign"
"2189137"	"Fundraising Services"	"Campaign"
"2192134"	"Clothing"	"Campaign Expense"
"2192130"	"Donation- J Roy Downing Auditorium"	"Community Organization"
"2192131"	"Donation"	"Community Organization"
"2192577"	"Golf Tour"	"Community Organization"
"2192578"	"Cache Football Golf Tour"	"Community Organization"
"2192129"	"Convention Ad"	"Advertising Expense"
"2192132"	"Donation"	"Charitable Organization"
"2192386"	"Democratic Caucus Lunch"	"Meal Expense"
"2192133"	"Donation"	"Community Organization"
"2192579"	"Golf Tour"	"Community Organization"
"2184770"	"Ethics Reporting"	"Accounting Expense"
"2192385"	"Travel expenses for Conference"	"Tucson Conference"
"2184774"	"Advertising"	"Advertising"
"2184775"	"Advertising"	"Advertising"
"2184776"	"Subscription"	"Subscription"
"2184790"	"accounting services"	"accounting services"
"2184792"	"CLE board lunch with guests"	"CLE board lunch with guests"
"2184788"	"accounting"	"accounting services"
"2184791"	"postage"	"postage for mailing member invoices"
"2184789"	"accounting services"	"accounting services"
"2185686"	"Membership"	"2014 Per Capita 462 Members"
"2185683"	"Table - Dinner"	"Labor Banquet"
"2185874"	"Wire Fee"	"Service Charge"
"2185875"	"Bank Fee"	"Service Charge"
"2185876"	"Bank Fee"	"Service Charge"
"2185877"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2185878"	"Check order fee"	"Printing Expense"
"2185879"	"Wire Fee"	"Service Charge"
"2188850"	"Travel Agent Fee"	"Legislative Expense"
"2188855"	"Various Taxi Rides"	"Legislative Expense"
"2188869"	"Sponsorship"	"Advertising"
"2188873"	"Advertising in Moore Chamber"	"Advertising"
"2188863"	"Airline Travel"	"Legislative Expense"
"2188897"	"Beverages and Ice for Dinner"	"Legislative Expense"
"2188852"	"Airline Travel"	"Legislative Expense"
"2188853"	"Cell Phone Bill"	"Office Expense"
"2188857"	"Registration for Annual Meeting"	"Legislative Expense"
"2188862"	"Lunch"	"Legislative Expense"
"2188864"	"Cell Phone Bill"	"Office Expense"
"2188865"	"Table Sponsorship"	"Advertising"
"2188867"	"Magazine Ad"	"Advertising"
"2188859"	"Lunch"	"Legislative Expense"
"2188860"	"Dinner"	"Legislative Expense"
"2188894"	"Cell Phone Bill"	"Office Expense"
"2188898"	"Lunch for Legislative Shadows"	"Legislative Expense"
"2188868"	"Printing, postage and handling"	"Fundraising Expense"
"2188871"	"Sponsorship"	"Advertising"
"2188893"	"Lodging and food"	"Legislative Expense"
"2188890"	"Hotel for Annual Meeting"	"Legislative Expense"
"2189615"	"Under $1000"	"Under $1000"
"2189588"	"Under $1000"	"Under $1000"
"2189596"	"American Airlines"	"Travel/Conference"
"2189595"	"Under $1000"	"Under $1000"
"2189590"	"Under $1000"	"Under $1000"
"2189592"	"Under $1000"	"Under $1000"
"2189617"	"Under $1000"	"Under $1000"
"2189968"	"MAR - Unreimbursed Mileage"	"No mileage this period"
"2189964"	"FEB - Unreimbursed Mileage"	"Travel to Prepare for Legislative Session"
"2189963"	"JAN - Unreimbursed Mileage"	"Attend Legislative Meetings"
"2189969"	"Consulting"	"Social Media"
"2189972"	"Tolls, unreimbursed meals, office supplies, monthly luncheon, etc."	"Unreimbursed legislative expenses & constituent relations"
"2190022"	"Jimmy Flannigan For Austin City Council"	"Contribution to Texas Candidate"
"2190023"	"Texas Democratic Party"	"Out of State Contribution"
"2190024"	"Wendy Davis For Governor Of Texas"	"Contribution to Texas Candidate"
"2190025"	"Mandy Dealy for Austin City Council"	"Contribution to Texas Candidate"
"2190026"	"Mandy Dealy for Austin City Council"	"Contribution to Texas Candidate"
"2190027"	"Greg Casar For Austin City Council #4"	"Contribution to Texas Candidate"
"2190028"	"Mike Martinez for Austin Mayor"	"Contribution to Texas Candidate"
"2190029"	"Ed Scruggs For City Council"	"Contribution to Texas Candidate"
"2190030"	"Ora Houston For City Council"	"Contribution to Texas Candidate"
"2190031"	"South Forward IE Super FedPAC"	"Contribution to Federal PAC"
"2190033"	"Sabino "Pio" Renteria For Austin City Council"	"Contribution to Texas Candidate"
"2190044"	"Sarah Eckhardt for Travis County Judge"	"Contribution to Texas Candidate"
"2191625"	"Flags"	"Donation to BA Police Department"
"2192482"	"Marketing Materials"	"Marketing"
"2191748"	"Reimb"	"Reimb"
"2191762"	"pictures"	"website"
"2191766"	"Consulting"	"Consulting"
"2191628"	"Ticket to Event"	"Education"
"2192483"	"Office items"	"office"
"2191582"	"Consult Fee/Win Bonus"	"Campaign Materials"
"2191780"	"Chamber Donation"	"Constituent Outreach"
"2191787"	"Printer Ink"	"Senate Business"
"2191823"	"Funeral Plant"	"Constituent Outreach"
"2191824"	"PikePass Dues"	"Constituent Outreach"
"2191599"	"PikePass Dues"	"Constituent Outreach"
"2191790"	"Stationary and Thank you notes"	"Senate Business"
"2191563"	"Christmas Mailers, postage and printing"	"Campaign Materials"
"2191605"	"Website Maintenance/fees"	"Campaign Materials"
"2191758"	"Caucus Lunch split"	"Senate Business"
"2191761"	"Chamber Banquet Tickets"	"Constituent Outreach"
"2191749"	"Caucus Dues"	"Senate Business"
"2191795"	"Donation/Fundraiser"	"Campaign Donation"
"2191821"	"Funeral Plant"	"Constituent Outreach"
"2191822"	"Funeral Plant"	"Constituent Outreach"
"2191799"	"Chamber Banquet Tickets"	"Constituent Outreach"
"2191768"	"Donation"	"Campaign Donation"
"2191770"	"Lincoln County Premium Sale Pictures"	"Constituent Outreach"
"2191775"	"Newspaper Advertising"	"Constituent Outreach"
"2191782"	"Newspaper Advertising"	"Constituent Outreach"
"2191785"	"Governors Ball Tickets"	"Constituent Outreach"
"2191797"	"Chamber Banquet Tickets"	"Constituent Outreach"
"2191835"	"Electronic Subscription"	"District News"
"2191840"	"Sponsorship"	"Business & Industry Luncheon"
"2191836"	"Monthly Subscription"	"District News"
"2191837"	"Dues"	"Membership"
"2191838"	"Subscription"	"News & Information"
"2191831"	"Monthly Subscription"	"District News"
"2191828"	"Box Rental"	"Campaign Mail"
"2191830"	"Monthly Subscription"	"District News"
"2191833"	"Registration"	"State Legislative Leaders Conference"
"2191834"	"Newspaper Subscription"	"District News"
"2191839"	"Subscription"	"District News"
"2191825"	"Catering"	"House Organizational Day"
"2192084"	"Donation"	"General Support"
"2192086"	"AD"	"Publicity"
"2192087"	"AD"	"Publicity"
"2192082"	"Donation"	"General support"
"2192079"	"Donation"	"Donation"
"2192080"	"Donation"	"Donation"
"2192085"	"AD"	"Publicity"
"2192186"	"checks/deposit slips"	"Campaign account"
"2192184"	"Guardian donation"	"Honor Flights"
"2192185"	"COPY PAPER"	"donation to schools"
"2192328"	"donation"	"Promote Scouting"
"2192316"	"Consulting"	"Research"
"2192317"	"Advertising"	"Promotional"
"2192318"	"TShirts"	"Promotional"
"2192958"	"Data Communication"	"Data Communication"
"2192961"	"TCRP Bar-b-que Event"	"TCRP Bar-b-que Event"
"2192962"	"Travel"	"Travel"
"2192957"	"Data Communication"	"Data Communication"
"2192959"	"Volunteer Gifts"	"Volunteer Gifts"
"2192960"	"Housing"	"Housing"
"2192963"	"Utility"	"Utility"
"2192956"	"Data Communication"	"Data Communication"
"2193730"	"Research"	"Research"
"2193729"	"Sponsorship"	"Event sponsor"
"2201551"	"Toll Charges"	"Travel Expense"
"2201555"	"2015 Football Season Tickets"	"Miscellaneous Expense"
"2201553"	"2015 Football Season Tickets"	"Miscellaneous Expense"
"2201540"	"Donation"	"Donation Expense"
"2201542"	"Donation for Empty Bowls Fundraiser"	"Donation Expense"
"2201545"	"Sponsorship of Hops for Hope"	"Sponsorship Expense"
"2201550"	"Bruin Class Day Sponsor"	"Advertising Expense"
"2201552"	"Toll Charges"	"Travel Expense"
"2201546"	"Sponsorship of Legacy Hall of Fame Banquet"	"Sponsorship Expense"
"2201557"	"2015 Festival Program advertising"	"Advertising Expense"
"2201544"	"Sponsorship of RSU Scholarship Fundraising Breakfast"	"Sponsorship Expense"
"2201548"	"Sponsorship of June Membership Luncheon"	"Sponsorship Expense"
"2201582"	"Radio Ad"	"Stilwell HS Basketball State Tournament"
"2201586"	"Donation"	"Donation"
"2201628"	"Stamps"	"Mail Birthday Cards"
"2201589"	"Donation"	"Benefit"
"2201610"	"Ad"	"campaign"
"2201617"	"Ad"	"Campaign"
"2201619"	"Donation"	"National Tournament"
"2201573"	"donation"	"benefit"
"2201575"	"donation"	"benefit"
"2201579"	"ad"	"benefit"
"2201584"	"Donation"	"Scholarship"
"2201590"	"Ad"	"Campaign"
"2201595"	"Donation"	"National Competition"
"2201601"	"Veteran''s Day Program DVD''s, postage"	"DVD''s for Veterans"
"2201602"	"Donation"	"Donation"
"2201604"	"Donation"	"Oklahoma Honor Flight"
"2201609"	"Donation"	"Donation for Jacinda Gonzales"
"2201618"	"Ad"	"Campaign"
"2201624"	"Meals"	"Meals for Pages"
"2201627"	"Stamps"	"Mail Birthday Cards"
"2201631"	"Doughnuts"	"Pages"
"2201587"	"Donation"	"Donation"
"2201588"	"Donation"	"Benefit"
"2201593"	"Donation"	"Benefit"
"2201597"	"Donation"	"National Competition"
"2201600"	"Donation"	"Benefit"
"2201608"	"Newspaper Subscription"	"Campaign"
"2201611"	"Ad"	"Campaign"
"2201614"	"Donation"	"Donation"
"2201615"	"Donation"	"Adair County Relay For Life"
"2201616"	"Donation"	"Rodeo Queen Contestant"
"2201623"	"Meals"	"Meals for Constituents"
"2201625"	"Meals"	"Meals for Constituents"
"2202265"	"Advertising"	"Thank you ad"
"2202266"	"Program Advertising"	"campaign messaging"
"2202264"	"consulting"	"campaign messaging"
"2202563"	"design work"	"campaign"
"2202564"	"labor"	"campaign"
"2202565"	"labor"	"campaign"
"2202559"	"mailing service"	"campaign"
"2202561"	"design work"	"campaign"
"2202562"	"non-itemized expenditures under 1000"	"campaign"
"2202568"	"non-itemized expenditures under 1000"	"campaign"
"2202558"	"printing"	"campaign"
"2202566"	"non-itemized expentitures under 1000"	"campaign"
"2202557"	"labor"	"campaign"
"2202560"	"non-itemized expenditures under 1000"	"campaign"
"2202567"	"Fundraising consulting"	"campaign"
"2182127"	"January Service Charges"	"Service Fees"
"2182129"	"February Service Charges"	"Service Fees"
"2189971"	"Deposit"	"Dem caucus trip to D.C."
"2189967"	"Advertising"	"Promoting democratic party"
"2189974"	"Donation"	"Support OETA"
"2190262"	"Advertising"	"Promote democratic party"
"2190264"	"Donations"	"Support youth latimer cty"
"2190600"	"Premiums"	"Support youth"
"2189975"	"Auto expenses/ mileage"	"Serve dist 17"
"2191093"	"Donations"	"Support the ok turkey federation"
"2190961"	"Use of VAN"	"Support democrats"
"2190516"	"Website"	"Campaign/ support Renegar dist 17"
"2190510"	"Donation"	"Support Oklahoma youth"
"2189970"	"Sapphires for earrings/settings"	"Donation"
"2189973"	"Donation"	"Cancer benefit/fundraiser"
"2191017"	"Donation"	"Cancer/fundraiser"
"2191013"	"Donation"	"Supports Masonic lodge 66"
"2190222"	"Table /sapphire ball"	"Fundraiser"
"2189533"	"Event Ticket"	"Reimbursement"
"2189536"	"Oklahoma Youth Expo Donation"	"Reimbursement"
"2189539"	"Fundraising Services"	"Fundraising"
"2190355"	"Kyle Bunch Memorial Fund"	"Donation"
"2189532"	"Rent"	"Reimbursement"
"2189535"	"Travel Expenses for RLCC Legislative Conference"	"Reimbursement"
"2190356"	"Check written in error (Ethics Commission notified upon discovery.  Corrected 4/6)"	"Check written in error (Ethics Commission notified upon discovery.  Corrected 4/6)"
"2190271"	"Fair Booth"	"Fair Booth"
"2190272"	"Training Meals"	"Training Meals"
"2190270"	"Contribution"	"Contribution"
"2190273"	"Printing"	"Printing"
"2190269"	"Contribution"	"Contribution"
"2190274"	"Printing"	"Printing"
"2190320"	"Travel April 2012- October 2012"	"Campaign mileage reimbursement"
"2190601"	"Food for Volunteers"	"Food for Volunteers"
"2190605"	"Food for Volunteers"	"Food for Volunteers"
"2190606"	"Food for Volunteers"	"Food for Volunteers"
"2190604"	"Food for Volunteers"	"Food for Volunteers"
"2190517"	"Food for Volunteers"	"Food for Volunteers"
"2190473"	"Gift Card for Thank You"	"Campaign Promotion"
"2190474"	"Office Supplies"	"Campaign Promotion"
"2190475"	"Domain & Hosting"	"Campaign Promotion"
"2190476"	"Transportation"	"Transportation during ALEC Conference"
"2190477"	"Hotel Reservation"	"Hotel for ALEC Conference"
"2190478"	"Event Registration"	"Professional organization"
"2190479"	"Airfare"	"Transportation"
"2190480"	"Hotel Reservation"	"Hotel for Caucus Retreat"
"2190481"	"Transportation"	"Transportation during ALEC Conference"
"2190482"	"Campaign Consulting"	"Campaign Promotion"
"2190483"	"Chair Rental"	"Campaign Promotion"
"2190484"	"Office Supplies"	"Campaign Promotion"
"2190485"	"Decoration for House District 100 Block Party"	"Campaign Promotion"
"2190486"	"Office Supplies"	"Campaign Promotion"
"2190487"	"Office Supplies"	"Campaign Promotion"
"2190488"	"Food for Volunteers"	"Campaign Promotion"
"2190489"	"Food for Volunteers"	"Campaign Promotion"
"2190490"	"Food for Volunteers"	"Campaign Promotion"
"2190492"	"Catering for Victory Party"	"Campaign Promotion"
"2190493"	"Gift Card for Thank You Gift"	"Campaign Promotion"
"2190494"	"Campaign Mailers"	"Campaign Promotion"
"2190495"	"Campaign Mailers"	"Campaign Promotion"
"2190496"	"Campaign Consulting"	"Campaign Promotion"
"2190497"	"Campaign Mailers"	"Campaign Promotion"
"2190498"	"Transportation"	"Transportation during ALEC Conference"
"2190499"	"Catering for House District 100 Block Party"	"Campaign Promotion"
"2190500"	"Rain gear for volunteers"	"Campaign Promotion"
"2190501"	"Campaign Mailers"	"Campaign Promotion"
"2190519"	"Food for Volunteers"	"Food for Volunteers"
"2192135"	"Bank Charges"	"Account management"
"2192136"	"special event"	"special event"
"2193583"	"airfare"	"conference"
"2193586"	"web maintenance, meals, dues"	"web site, fundraising, commmunity organization support"
"2193457"	"Campaign consulting"	"fundraising"
"2193464"	"design, production and printing`"	"postcards"
"2193467"	"meals"	"Pastor''s lunch re legislation"
"2193459"	"campaign consutling"	"fundraising"
"2193585"	"airfare, hotel, meals, taxi and Uber services"	"attend conference"
"2193469"	"communication services,dues"	"constituent communication, Senate GOP Caucus"
"2193470"	"web maintenance, meals, flowers pledge"	"web site, fundraising, constituent gift, community organization support"
"2193453"	"campaign consulting"	"fundraising"
"2193456"	"Consulting services"	"Campaign consulting"
"2193460"	"consulting services"	"campaign consulting"
"2193454"	"consulting services"	"campaign consulting"
"2193463"	"design and printing"	"postcards"
"2193461"	"Sponsorship"	"public relations"
"2193581"	"communication services"	"constituent communication"
"2193582"	"web site maintenance, flowers"	"web site, constitutent gifts"
"2193584"	"design and production of postcard mailers"	"constitutent communication"
"2193294"	"Merchant Fees"	"Service Charges"
"2193652"	"donation"	"donation"
"2193666"	"Newspaper Ads"	"Advertising"
"2193668"	"Reimbursement for Legislative Dinner"	"Legislative Expense"
"2193669"	"Service Charge"	"Bank Charges"
"2193664"	"Program Advertising"	"Advertising"
"2193665"	"Program Sponsorship"	"Advertising"
"2193667"	"Ad Production"	"Advertising"
"2194439"	"gas"	"campaign travel, reinbursement"
"2194438"	"Donation"	"Dennis Casey for House Seat 35"
"2194444"	"gas/travel reinbursement"	"reinbursement"
"2194462"	"Deposit"	"ALEC Conference"
"2194466"	"Office Labor"	"Office Labor"
"2194474"	"Donation"	"Donation"
"2194475"	"Conference"	"Conference"
"2194476"	"Football Season Tickets"	"Football Season Tickets"
"2194477"	"Apartment Rent"	"Temporary Housing"
"2194480"	"Electric Service"	"Apartment"
"2194482"	"Mobile Phone Service"	"Mobile Phone"
"2194463"	"Portrait Contribution"	"Donation"
"2194467"	"Donation"	"Donation"
"2194469"	"Flowers"	"For Hospitalized Staff Member"
"2194471"	"Electric Service"	"Apartment"
"2194473"	"Lunch"	"Meeting"
"2194478"	"Office Labor"	"Office Labor"
"2194479"	"Airfare"	"Conference"
"2194481"	"Cable Service"	"Apartment"
"2194464"	"Cable Service"	"Apartment"
"2194465"	"Electric Service"	"Apartment"
"2194468"	"Donation"	"Donation"
"2194470"	"Mobile phone service"	"Mobile phone"
"2194472"	"Cable Servive"	"Apartment"
"2194483"	"Office Labor"	"Office Labor"
"2194484"	"Donation"	"Donation"
"2194487"	"Sponsorship"	"Sponsor Grady County Lincoln Days"
"2194485"	"Scholarship"	"Scholarship Fund"
"2194486"	"Sponsorship"	"1/2 table sponsorship fish fry"
"2199332"	"Paper Goods"	"Constituent Contact"
"2194547"	"Gas"	"Constituent Contact"
"2194556"	"Cellular Service"	"Constituent Contact"
"2194553"	"Food & Drink"	"Staff Recognition"
"2194554"	"Cellular Service"	"Constituent Contact"
"2199329"	"Food & Drink"	"Constituent Contact"
"2194557"	"Advertising"	"Constituent Contact"
"2194558"	"Advertising"	"Constituent Contact"
"2194559"	"Gas"	"Constituent Contact"
"2199327"	"Food & Drink"	"Constituent Contact"
"2194548"	"Advertising"	"Constituent Contact"
"2194549"	"Cellular Service"	"Constituent Contact"
"2194551"	"Advertising"	"Constituent Contact"
"2194555"	"Subscription"	"Constituent Contact"
"2199331"	"Paper Goods"	"Constituent Contact"
"2200318"	"Service Charges"	"Cash Management"
"2200329"	"Charitable Contribution"	"Surplus Funds"
"2201292"	"Charitable Contribution"	"Surplus Funds"
"2200322"	"3 mo Rental Fee"	"Archived Records"
"2200325"	"Charitable Contribution"	"Surplus Funds"
"2200328"	"Charitable Contribution"	"Surplus Funds"
"2201440"	"Sponsorship of OKGOP Gala"	"support OKGOP"
"2201445"	"graphics and design"	"Inform constituents"
"2201447"	"Minuteman dues"	"OKGOP"
"2201462"	"transportation to / from airport / hotel"	"Attend Executive Committee meeting - The Energy Council"
"2201444"	"printing and mailing"	"Communicate with Constituents"
"2201446"	"Minuteman"	"OKGOP dues"
"2201451"	"Registration"	"Attend Executive Meeting - The Energy Council"
"2201454"	"Airlines ticket"	"Attend the Executive Committee meeting - The Energy Council"
"2201442"	"PO Box rental"	"Brumbaugh for State Rep mail"
"2201449"	"hotel room"	"Attend Executive Committee meeting - The Energy Council"
"2201475"	"SPONSORSHIP BACK TO SCHOOL BASH"	"ADVERTISING"
"2201481"	"SERVICE CHARGE"	"BANKING"
"2201470"	"MONTHLY FEES"	"CELL PHONE"
"2201473"	"ACCESSORIES"	"PHONE"
"2201463"	"FLOWERS"	"CONDOLENCES"
"2201480"	"FLOWERS"	"CONDOLENCES"
"2201465"	"FOOD/BEVERAGES"	"MEALS"
"2201472"	"MONTHLY FEES"	"DATA PLAN"
"2201478"	"LODGING"	"TRAVEL"
"2201479"	"LODGING"	"TRAVEL"
"2201482"	"MONTHLY FEES"	"DATA PLAN"
"2201483"	"ANNUAL FEE"	"SUBSCRIPTION"
"2201461"	"MONTHLY FEES"	"DATA PLAN"
"2201474"	"SUPPLIES"	"ADVERTISING"
"2201476"	"LODGING"	"TRAVEL"
"2202260"	"Conference"	"Conference"
"2202257"	"Under $500"	"Under $500"
"2201556"	"Office phone and answering machine"	"Office equipment"
"2201564"	"Business Membership"	"Annual dues"
"2201568"	"Award Tickets"	"Excellence Academic Awards"
"2201554"	"No items purchased"	"Donation to SS Tornado Relief Fund"
"2201558"	"Business Membership"	"Annual dues"
"2201559"	"Fuel"	"Unreimbursed fuel expense for OKC trip"
"2201561"	"Lunch"	"Thank you lunch for L.A. Cherie Pointer"
"2201655"	"Accounting Services"	"Accounting Services"
"2201656"	"Political Consulting"	"Political Consulting"
"2201666"	"Polling"	"Political Consulting"
"2201653"	"Charitable Contribution"	"Senior Advocacy"
"2202180"	"DONATION"	"ADVERTISING"
"2202186"	"DONATION"	"ADVERTISING"
"2202194"	"DONATION"	"ADVERTISING"
"2202197"	"FOOTBALL ADVERTISING"	"ADVERTISING"
"2202201"	"DONATION"	"ADVERTISING"
"2202209"	"ADVERTISING"	"ADVERTISING"
"2202171"	"DONATION"	"ADVERTISING"
"2202206"	"DONATION"	"ADVERTISING"
"2202184"	"DONATION"	"ADVERTISING"
"2202172"	"DONATION"	"ADVERTISING"
"2202188"	"ADVERTISING"	"ADVERTISING"
"2202191"	"DONATION"	"ADVERTISING"
"2202224"	"General expenses"	"General expenses"
"2202245"	"Storage"	"Storage"
"2202249"	"Parking Service for 11-4-14 Event"	"Parking Service"
"2202246"	"Storage"	"Storage"
"2202259"	"Donation"	"Charitable Contribution"
"2202250"	"Donation"	"Charitable Contribution"
"2202340"	"Billpay/monthly charge"	"Fee"
"2202335"	"Gas"	"Campaign"
"2202318"	"Gas"	"Campaign travel"
"2202316"	"Radio advertising"	"Campaign advertizing"
"2202317"	"Gas"	"Campaign travel"
"2202319"	"Gas"	"Campaign travel"
"2202320"	"Gas"	"Campaign travel"
"2202321"	"Gas"	"Campaign Travel"
"2202322"	"Bill pay/monthly fee"	"monthly fee"
"2202323"	"Food"	"Campaign Fundraiser"
"2202324"	"Gas"	"Campaign travel"
"2202325"	"Gas"	"Campaign Travel"
"2202326"	"Billpay/fee"	"Monthly fee"
"2202328"	"Gas"	"Campaign travel"
"2202329"	"Gas"	"Campaign travel"
"2202330"	"Gas"	"Campaign Travel"
"2202331"	"Gas"	"Campaign Travel"
"2202332"	"Gas"	"Campaign travel"
"2202333"	"Gas"	"Campaign travel"
"2202334"	"Gas"	"campaign travel"
"2202336"	"Gas"	"Campaign"
"2202337"	"Gas"	"Campaign"
"2202338"	"Gas"	"Campaign"
"2202339"	"Gas"	"Campaign"
"2202360"	"Website payment"	"website"
"2202383"	"Donation"	"Charitable"
"2202389"	"Credit Card Processing"	"Fundraising"
"2202390"	"Credit Card Processing"	"Fundraising"
"2202394"	"Student Page Fee"	"Administrative Assistance"
"2202395"	"Mileage and Meals Reimbursement"	"Constitutent Contact"
"2202396"	"Donation"	"Charitable"
"2202397"	"Caucus Dues"	"Membership Fee"
"2202391"	"Donation"	"Charitable"
"2202392"	"Donation"	"Charitable"
"2202393"	"Annual Dues"	"Association Membership"
"2202379"	"Credit Card Processing"	"Fundraising"
"2202881"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2202429"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2202453"	"12 month PO Box Rental"	"Rent Expense"
"2204954"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2203928"	"Expense Reimbursement - Advertising"	"Reimbursement Expense"
"2202476"	"Non-reimbursed OKC housing - June 2015"	"Duties of office/constituent services"
"2202478"	"Reimbursement - Express Newspaper Campaign Advertisement"	"District Campaign Advertisement"
"2202477"	"Non-reimbursed OKC housing - July 2015"	"Duties of office/constituent services"
"2202645"	"lights"	"campaign"
"2202646"	"labor"	"campaign"
"2202647"	"labor"	"campaign"
"2202648"	"web"	"campaign"
"2202649"	"consulting"	"campaign"
"2202650"	"consulting"	"campaign"
"2202651"	"web"	"campaign"
"2202652"	"labor"	"campaign"
"2202653"	"labor"	"campaign"
"2202654"	"consulting"	"campaign"
"2202655"	"labor"	"campaign"
"2202656"	"postage"	"campaign"
"2202657"	"consulting"	"campaign"
"2202658"	"signs"	"campaign"
"2202659"	"catering"	"campaign"
"2202660"	"equipment"	"campaign"
"2202661"	"labor"	"campaign"
"2202662"	"labor"	"campaign"
"2202663"	"postage"	"campaign"
"2202664"	"consulting/printing etc."	"campaign"
"2202665"	"labor"	"campaign"
"2202723"	"Parade Entrance Fee"	"Parade Entrance Fee for Black Gold Days"
"2202721"	"Reimbursement for Food and Beverage"	"Reimbursement to candidate for food and beverage purchased for a Worker''s Comp strategy meeting"
"2202724"	"campaign office items"	"constituents"
"2204770"	"campaign items"	"campaign fundraiser"
"2204769"	"local office"	"constituents"
"2202885"	"Utilities -  Campaign"	"Utilities -  Campaign"
"2202884"	"Office Items - Volunteer lunch"	"Office Items - Volunteer lunch"
"2193445"	"Sponsorship"	"Summer youth camp"
"2193451"	"Lunch"	"Republican Caucus lunch"
"2193443"	"Bank service charge"	"Bank service charges"
"2193444"	"Bank service charge"	"Bank service charges"
"2193446"	"Post-card display"	"Display in Capitol basement hallway"
"2193869"	"N/A"	"Credit card processing fees"
"2193449"	"Dues"	"Membership Dues"
"2193450"	"Dues"	"Membership dues"
"2193441"	"Telephone"	"Campaign cell phone"
"2193442"	"Bank service charge"	"Bank service charges"
"2193447"	"Beverages"	"Campaign staff function"
"2193448"	"Pies"	"Republican Caucus lunch"
"2193899"	"Legislative Meal"	"Legislative Expense"
"2193904"	"Direct Mail"	"Voter Outreach"
"2193885"	"OU Football Tickets"	"Legislative Expense"
"2193884"	"Advertising"	"Advertising"
"2193887"	"Newspaper Ad"	"Advertising"
"2193901"	"Admission for District School Children"	"Donation"
"2199346"	"Misc Expenditures"	"Campaign"
"2199355"	"Airline Ticket"	"Conference of the States (Minn,MN)"
"2199356"	"Airline Ticket"	"National Conference State Legislators"
"2199361"	"Dunnington Ad in OKC Pride Guide"	"Campaign"
"2199339"	"Misc Expenditures"	"Campaign"
"2199353"	"Airline Ticket"	"Southern Legislative Conference"
"2194412"	"gift cards for pages who are graduating"	"Gift cards for pages"
"2194413"	"Radiator cooling fan, wiper blades, & labor"	"Repairs to Representative Lisa J. Billy''s car"
"2194414"	"Subscription to Newspaper"	"Purchase subscription to newspaper"
"2194415"	"parts for laptop; adapter, cable  etc"	"purchase accessories for new laptop"
"2194421"	"gift cards for Pages"	"Purchase gift cards for pages"
"2194431"	"Airfare to Alec conference"	"Airfare for Representative Lisa J. Billy to travel to conference"
"2194433"	"Advertisement in paper"	"Advertisement in paper"
"2201325"	"reimbusement for mileage for traveling to meetings"	"reimbursement for mileage"
"2201329"	"Replace tire; ran over object on I-35"	"Replace tire on Representative''s car"
"2201363"	"office supplies; shredder, envelopes, pens, paper"	"purchase office supplies"
"2201400"	"Computer maintenance & repair"	"fix computer"
"2194422"	"repair chip in windshield"	"repair chip in windshield"
"2194428"	"Baggage fee for air travel"	"Baggage fee for air travel"
"2201323"	"Office supplies"	"Purchase binder clips, paper clips, paper, ink cartlidges"
"2194416"	"Laptop with warranty"	"Purchase laptop for Representative Blly"
"2194423"	"replace windshield in Rep. car"	"replace windshield in Rep. Billy''s car"
"2194432"	"Graduation ad in newspaper"	"Congratulations to Purcell graduates"
"2201342"	"Shoes and Accessories for Representative Billy"	"Purchase shoes and accessories"
"2194420"	"Clothes for Alec conference in July"	"Clothes for Alec conference"
"2194424"	"Room at golf camp where Rep. Billy volunteered"	"Pay for hotel room at golf camp where Rep. volunteered"
"2194425"	"Donation for former page to attend  Ok Indian Allstate"	"Donation for former page"
"2194426"	"Four tires"	"Purchase tires for Representative Billy''s car"
"2194430"	"ALEC conference fee"	"Alec conference fee"
"2194434"	"Donation to Blanchard Chamber Golf Tournament"	"Donation to Blanchard Chamber Golf Tournament"
"2201327"	"software required to update sign machine used for campaign"	"Purchase software for sign machine"
"2201335"	"Paper plates and plastic silverware"	"To donate to Girls little league basketball team: Jeri''s Dream Team"
"2201337"	"Stamps"	"Purchase stamps"
"2201346"	"Parts and labor for car repair for Representative Billy''s car"	"Car repairs"
"2201355"	"Donation at Blanchard Bonus Auction"	"Add ons for contestants"
"2201360"	"Stamps"	"Purchase stamps"
"2201361"	"Clothes for Representative Lisa J. Billy"	"Purchase clothes"
"2201686"	"Ad inside sale ring"	"Ads"
"2201677"	"FFA livestock auction"	"Ads"
"2201690"	"Ad in yearbook"	"Campaign"
"2201680"	"Storage unit for signs"	"Campaign"
"2201684"	"Donation to help with medical expensess"	"Help mark shadwick"
"2201688"	"Mail outs"	"Mail out for fundraiser"
"2201691"	"Reimburse for expenses"	"Campaign- travel/ meals"
"2202357"	"Rent"	"Storage unit for signs"
"2202358"	"Rent"	"Storage unit for signs"
"2202356"	"Rent"	"Storage Unit for signs"
"2202407"	"Monthly Subscription"	"District News"
"2202403"	"Monthly Subscription"	"District News"
"2202404"	"Monthly Subscription"	"District News"
"2202406"	"Rooms"	"State Champion Capitol Team Visit"
"2202414"	"TV Monitor"	"Watch Party"
"2202412"	"Ad"	"advertisement"
"2202413"	"T-shirts"	"advertisement"
"2202415"	"Website update"	"advertisement"
"2202416"	"Website update"	"advertisement"
"2202417"	"Flowers"	"Watch Party"
"2202418"	"supplies for parade"	"Advertisement"
"1984332"	"none"	"contribution"
"1985641"	"Rental of Celebration Hall"	"Style Show"
"1985644"	"Dues"	"Dues"
"1985699"	"Scholarship and Misc Expenses"	"Scholarship and Misc"
"2061960"	"N/A"	"AMPAC dues"
"2061962"	"N/A"	"Bank service charges"
"2020134"	"N/A"	"AMPAC dues"
"2061957"	"N/A"	"AMPAC dues"
"2061959"	"N/A"	"AMPAC dues"
"2062046"	"N/A"	"Bank service charges"
"2061961"	"N/A"	"Bank service charges"
"2020133"	"N/A"	"AMPAC dues"
"1987246"	"Postcards"	"Fundraiser"
"1987238"	"Stamps"	"Fundraiser"
"1987244"	"Labels/Ink Cartridge"	"Fundraiser"
"1988017"	"Membership"	"Support high school sports"
"1988018"	"Rental fee"	"PO Box"
"1991757"	"electronics for capitol office"	"electronics for capitol office"
"2061598"	"phone"	"communications"
"2061603"	"Electronics"	"Communications"
"2061614"	"data access"	"mobile data"
"2061644"	"hardware"	"civ.us server - legislative tracking 2015"
"2061567"	"Travel"	"Travel Reimbursement"
"2061581"	"Office Supplies and Electronics"	"Office Supplies - Capitol Office"
"2061611"	"Sports Program Ad"	"Advertising"
"2061619"	"electronics office supplies"	"office supplies - capitol office"
"2061648"	"hardware"	"civ.us server - legislative tracking 2015"
"2061746"	"hardware"	"civ.us server - legislative tracking 2015"
"2061770"	"hardware"	"murphey campaign"
"2061800"	"mobile data access"	"data"
"2061574"	"mobile data access"	"data"
"2061586"	"phone bill"	"communication"
"2061635"	"network access for civ.us server"	"legislative tracking - 2015 session"
"1989035"	"Donation"	"Campaign"
"1989042"	"Donation"	"Campaign"
"1989564"	"Donation"	"Campaign"
"1989569"	"Donation"	"Campaign"
"1989571"	"Donation"	"Campaign"
"1990042"	"Donation"	"Campaign"
"1989575"	"Donation"	"Campaign"
"1989573"	"Donation"	"Campaign"
"1990048"	"Donation"	"Campaign"
"1990058"	"Donation"	"Campaign"
"1991420"	"DONATION"	"DONATION"
"1991426"	"DONATION"	"ADVERTISING"
"1991433"	"DONATION"	"ADVERTISING"
"1991436"	"DONATION"	"ADVERTISING"
"1991441"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"1991448"	"ADVERTISING"	"ADVERTISING"
"1991451"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"1991414"	"SPORTS ADVERTISING"	"ADVERTISING"
"1994499"	"expenditures less than $200"	"campaign/district 97"
"1994534"	"total aggregate less than $200"	"campaign/district 97"
"1994621"	"campaign phones"	"campaign phones"
"1994624"	"materials/campaign"	"mailing"
"1994647"	"Automated Phone Calls"	"phones/"
"1994709"	"mailing svcs"	"mailing svcs"
"1994716"	"advertisement"	"advertisement"
"1994835"	"advertisement"	"advertisement"
"1994903"	"reimb"	"reimb.."
"1994948"	"contract labor"	"contract labor"
"1994954"	"contract labor"	"contract labor"
"1994959"	"contract labor"	"contract labor"
"1994670"	"Catering/location"	"catering"
"1994681"	"Food/Beverage"	"campaign day snacks"
"1994695"	"Conference Room"	"Conference Room"
"1994717"	"research"	"research"
"1994718"	"mailing svcs"	"mailing svcs"
"1994830"	"advertisement"	"advertisement"
"1994864"	"advertisement"	"advertisement"
"1994722"	"advertisement"	"advertisement"
"1995216"	"travel"	"travel"
"1995204"	"misc. spending less than $200"	"misc. spending less than $200"
"1994707"	"donation"	"donation"
"1994663"	"Printing/ Material"	"Material"
"1994629"	"campaign materials"	"mailings"
"1996075"	"Donation"	"Donation"
"1996057"	"Ads"	"Campaign"
"1996070"	"Membership"	"Membership"
"1996082"	"Donation"	"Jr. Rodeo Queen"
"1996117"	"Ads/Donation"	"Campaign"
"2000016"	"Fireworks"	"Donation"
"2000018"	"Entry Fee"	"Donation"
"2000175"	"Stamps"	"mailing letters and birthday cards"
"2001062"	"meals"	"campaign"
"2002406"	"Fuel"	"campaign"
"1996036"	"DONATION"	"Relay For Life"
"1996053"	"Ads"	"Campaign"
"1996065"	"Donation"	"Donation"
"1996101"	"Donation"	"Donation"
"1996105"	"Donation"	"Donation"
"1996111"	"Sponsorship"	"Adair Co Fair"
"1996127"	"Donation"	"Donation"
"1996131"	"Sponsorship"	"Donation"
"1996140"	"Donation"	"Donation"
"2000009"	"fuel"	"campaign"
"2000013"	"fuel"	"campaign"
"2000017"	"Office Supplies"	"campaign"
"2001574"	"meals"	"campaign"
"2002516"	"Fuel"	"Campaign"
"1996046"	"Donation"	"Donation to Softball Team"
"1996089"	"Rent"	"Rent"
"1996102"	"Donation"	"Donation"
"1996104"	"Donation"	"Donation"
"1996114"	"Ads"	"Ads"
"1996122"	"Donation"	"Donation"
"1996137"	"Donation"	"Donation"
"2000014"	"fuel"	"campaign"
"2001997"	"Stamps"	"mailing letters and birthday cards"
"1996054"	"Printing and mailing"	"Voter Outreach"
"1996026"	"Sign Materials"	"Advertising"
"1996039"	"Food and Beverage"	"Fundraising Expense"
"1996049"	"Graphic Design"	"Advertising"
"1996020"	"Postage"	"Postage"
"1996031"	"Signs and Materials"	"Advertising"
"1996032"	"Signs and Materials"	"Advertising"
"1996035"	"Newspaper Advertising"	"Advertising"
"1996041"	"Beverages for Fundraiser"	"Fundraising Expense"
"1996059"	"Room Rental"	"Fundraising Expense"
"1998744"	"Postage"	"Postage"
"1996023"	"Postage"	"Postage"
"1996018"	"Beverages for Fundraiser"	"Fundraising Expense"
"1996022"	"Postage"	"Postage"
"1996044"	"Newspaper Advertising"	"Advertising"
"1996060"	"Postage"	"Postage"
"1996062"	"Printing and mailing"	"Advertising"
"2003029"	"Newspaper Ad"	"Newspaper Ad"
"2003040"	"Contribution"	"Contribution"
"2003042"	"Service Charge"	"Banking"
"2003048"	"Sponsorship"	"Sponsorship"
"2003043"	"Service Charge"	"Banking"
"2003095"	"BANNERS"	"CAMPAIGN"
"2003157"	"bank charges"	"banking"
"2044129"	"Campaign donation"	"Campaign donation"
"2020562"	"scholarship Trae Havens"	"scholarship"
"2028407"	"bank charges"	"bank fees"
"2020561"	"scholarship tanner Felts"	"scholarship"
"2044113"	"table sponsors Muskogee state of city dinner"	"tablesponsors Muskogee state of city dinner"
"2015508"	"Photographs"	"Campaign Promotion"
"2016436"	"donation"	"donation of surplus contributions"
"2015500"	"Ad"	"Campaign Promotion"
"2015501"	"Ad"	"Campaign Promotion"
"2015503"	"Push Cards/ Information Cards/Campaign"	"Campaign Promotion"
"2004521"	"banners"	"advertise"
"2004501"	"banner and T shirts"	"parade and fundraiser"
"2004500"	"candy and promotional handouts"	"parade"
"2004502"	"candy and promotional handouts"	"parade"
"2004503"	"business (campaign) cards"	"campaign"
"2004504"	"sponsership"	"gulf tournament"
"2004505"	"candy and promotional handouts"	"parade"
"2004506"	"donation"	"family shelter fund raiser"
"2004507"	"T shirts"	"fund raiser"
"2004508"	"registration"	"Lone Grove Days"
"2004509"	"T shirts"	"fund raiser"
"2004510"	"Magnet campaign cards"	"promotion"
"2004511"	"Magnet campaign cards"	"promotion"
"2004512"	"Money order"	"Filing Fee"
"2005461"	"Bank Fee"	"Service Charge"
"2005708"	"Sponsorship"	"Promote Campaign"
"2005744"	"Signs"	"Promote Campaign"
"2006855"	"Outdoor Advertsing"	"Promote Campaign"
"2006853"	"Outdoor Advertising"	"Promote Campaign"
"2006857"	"Postage"	"Promote Campaign"
"2005734"	"Photography"	"Promote Campaign"
"2005736"	"Ad Specialties"	"Promote Campaign"
"2005741"	"Graphic Design"	"Promote Campaign"
"2005746"	"Signs"	"Promote Campaign"
"2005705"	"Graphic Design"	"Promote Campaign"
"2005717"	"Printing"	"Promote Campaign"
"2005721"	"Printing"	"Promote Campaign"
"2005732"	"Photography"	"Promote Campaign"
"2005740"	"Graphic Design"	"Promote Campaign"
"2005748"	"Postage and Delivery"	"Promote Campaign"
"2005728"	"Contract Labor"	"Promote Campaign"
"2005775"	"Transfer to Federal Account"	"Transfer to Federal Account"
"2005777"	"Filing Fee"	"Filing Fee"
"2005776"	"Filing Fee"	"Filing Fee"
"2011506"	"Rental of Dining Hall"	"Fundraiser scheduled for Sept 6, 2014"
"2006693"	"Web Domain/Page"	"Disburse information to County Democrats"
"2006698"	"Sign"	"Muskogee County Voter Contact"
"2006731"	"Meat"	"Voter Contact"
"2006745"	"Building"	"Rent of Building for Muskogee County Democrats"
"2006757"	"Misc items for Pot Luck Supper"	"Voter Contact"
"2005909"	"services"	"Record Keeping"
"2006540"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"2006545"	"MONTHLY FEE"	"MERCHANT SERVICES"
"2006550"	"MONTHLY FEE"	"MERCHANT SERVICES"
"2006547"	"MONTHLY FEE"	"MERCHANT SERVICES"
"2007379"	"Reimburse Mileage"	"Campaign"
"2007446"	"Membership"	"Campaign"
"2007449"	"Banquet Tickets"	"Campaign"
"2007493"	"Airline Ticket"	"Campaign"
"2007495"	"Misc"	"Campaign"
"2007506"	"Misc"	"Campaign"
"2007507"	"Hotel Room"	"Campaign"
"2007376"	"Reimburse Mileage"	"Campaign"
"2007378"	"Reimburse Mileage"	"Campaign"
"2007451"	"Reimburse Mileage"	"Campaign"
"2007375"	"July 4th Sponsorship"	"Advertising"
"2008893"	"BANK CHARGES"	"STATEMENT CHARGES"
"2009178"	"BANK CHARGES"	"STATEMENT CHARGES"
"2007605"	"PRINTING/MAILING"	"CAMPAIGN MAILOUT"
"2007614"	"PRINTING/MAILING"	"CAMPAIGN MAILOUT"
"2007658"	"NEWSPAPER AD"	"CAMPAIGN ADVERTISING"
"2007955"	"PRINTING/MAILING"	"CAMPAIGN MAILOUT"
"2007978"	"ROOM RENTAL"	"WATCH PARTY"
"2007993"	"SERVICES"	"CAMPAIGN CONSULTING"
"2007961"	"PRINTING/MAILING"	"CAMPAIGN MAILOUT"
"2008783"	"PHONE SERVICES"	"ATOMATED CALLS"
"2008786"	"PHONE SERVICES"	"AUTOMATED CALLS"
"2008896"	"BANK CHARGES"	"STATEMENT CHARGES"
"2010654"	"CONTRACT SERVICES"	"SIGN INSTALLATION"
"2008784"	"PHONE SERVICES"	"AUTOMATED CALLS"
"2008788"	"SPONSORSHIP"	"ANNUAL MEETING"
"2014478"	"Airfare, ground transport, hotel, meals reimbursement"	"National Assoc. of Insurance Commissioners Annual Meeting"
"2014477"	"Sponsorship"	"Community involvement"
"2014479"	"Annual Membership"	"Community Involvement"
"2014677"	"Luncheon"	"Party communications"
"2015733"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"2015734"	"Credit Card Payment Processing Fee"	"To enable acceptance of credit card contributions"
"2015732"	"Advertising"	"Campaign Marketing"
"2015735"	"Advertising"	"Campaign Marketing"
"2031996"	"Candy and Cards"	"Campaign Marketing"
"2031998"	"Post-it, Sheet Protectors, Envelopes"	"Campaign Supplies"
"2033183"	"T-shirts, Iron-on"	"Campaign Advertising"
"2033185"	"Consulting Fee"	"Campaign Management"
"2041824"	"Advertising in Page Belcher Course Guide"	"Campaign Marketing"
"2041831"	"Scissors and BInder Clips"	"Campaign Activities"
"2033184"	"Glue Sticks and craftsticks"	"Campaign Supplies"
"2033187"	"Parade Sponsorship"	"Campaign Marketing"
"2046084"	"Publication Ads"	"Campaign Advertising"
"2046095"	"Postage and Handling; Airtime"	"Campaign Marketing"
"2033182"	"Advertising"	"Campaign Marketing"
"2046090"	"Advertising"	"Campaign Marketing"
"2041839"	"Campaign Flyer"	"Advertising"
"2033186"	"Campaign Signs"	"Campaign Marketing"
"2060638"	"Ribbon"	"Campaign Decorations"
"2060698"	"Decorations"	"Fundraiser"
"2041822"	"Name Badges"	"Campaign Activities"
"2041825"	"Campaign Signs"	"Campaign Marketing"
"2041845"	"Reimbursement for Postage and handling for bailout; Billboards"	"Campaign Marketing"
"2041820"	"Window Decal"	"Campaign Marketing"
"2041843"	"Advertising"	"Campaign Marketing"
"2041836"	"Campaign Design"	"Advertising"
"2041817"	"Reimbursement for Thank you notes and envelopes"	"To thank contributors"
"2041823"	"Bumper Stickers"	"Campaign Marketing"
"2041826"	"Campaign Supplies"	"Campaign Activities"
"2041853"	"Signs and T-shirts"	"Campaign Marketing"
"2041821"	"Name Badges"	"Campaign Activities"
"2041833"	"Thank you notes and envelopes"	"To thank contributors"
"2041834"	"Name Badges"	"Campaign Activities"
"2031997"	"Printer Cartridges"	"Printing Campaign Materials"
"2041851"	"Advertising"	"Campaign Marketing"
"2069325"	"Bank Charge"	"Wire Fee"
"2069327"	"Bank Charge"	"Wire Fee"
"2069282"	"Donation"	"Contributions Expense"
"2069320"	"Polling"	"Research"
"2069324"	"Polling"	"Research"
"2020758"	"Oklahoma Modeling Buy-in"	"Advertising Expense"
"2016938"	"CONFERENCE REGISTRATION FEE"	"PROFESSIONAL DEVELOPMENT"
"2016930"	"FUEL"	"TRANSPORTATON"
"2016934"	"EDUCATIONAL PROMOTION"	"CONSTITUENT ASSESTANCE REQUEST"
"2016935"	"MESSAGING PROMOTION"	"ISSUE BRIEFING & AWARENESS"
"2016939"	"PROFESSIONAL SERVICES"	"CONSTITUENT HEALTH/WELLNESS CONSULT"
"2045978"	"Online Contribution Platform & Email Marketing"	"Online Donations"
"2045966"	"Copies of Voter Data"	"Canvassing Door List for Precinct Lead"
"2045991"	"Graphic Design Services & Film Services"	"Tucker Campaign Video & E-E Online Ads"
"2045971"	"Online Contribution Platform & Email Marketing"	"Online Donations"
"2045979"	"Online Credit Card Processing"	"Online contribution platform credit card processing."
"2045972"	"Online Credit Card Processing"	"Online donation processing fees"
"2045975"	"Sponsored Facebook Story"	"Sponsored Story for Equality for All Oklahomans"
"2045976"	"Three Billboard Spaces"	"Three junior billboards for the month of October"
"2045987"	"Music from Premiumbeat.com for Campaign Video"	"Campaign Video Music"
"2045982"	"25 Campaign T-Shirts"	"Campaign T-Shirts for Volunteers"
"2045984"	"Graphic Design Services"	"T-Shirt Design, Billboard Design and Sunrise Reporter Design"
"2045983"	"Sunrise Reporter Ad and Radio Ads for Month of October"	"Radio and print ads for month of October"
"2045969"	"Graphic Design Services"	"Donation Envelope Design"
"2036667"	"Signs"	"Promote Campaign"
"2036668"	"Outdoor Advertising"	"Promote Campaign"
"2036669"	"Postage"	"Promote Campaign"
"2036670"	"Outdoor Advertsing"	"Promote Campaign"
"2036671"	"Sponsorship"	"Promote Campaign"
"2036672"	"Photography"	"Promote Campaign"
"2036673"	"Ad Specialties"	"Promote Campaign"
"2036674"	"Graphic Design"	"Promote Campaign"
"2036675"	"Signs"	"Promote Campaign"
"2036676"	"Contract Labor"	"Promote Campaign"
"2036677"	"Graphic Design"	"Promote Campaign"
"2036678"	"Printing"	"Promote Campaign"
"2036679"	"Printing"	"Promote Campaign"
"2036680"	"Photography"	"Promote Campaign"
"2036681"	"Graphic Design"	"Promote Campaign"
"2036682"	"Postage and Delivery"	"Promote Campaign"
"2036577"	"Advertising"	"Promote campaign"
"2036578"	"Printing"	"Promote campaign"
"2036579"	"Photography"	"Promote Campaign"
"2036580"	"Advertising"	"Promote Campaign"
"2036581"	"Advertising"	"Promote Campaign"
"2036582"	"Advertsing Specialties"	"Promote Campaign"
"2036583"	"Postage"	"Promote Campaign"
"2036584"	"Signs"	"Promote Campaign"
"2036585"	"Printing"	"Promote Campaign"
"2036586"	"Printing"	"Promote Campaign"
"2036587"	"Printing"	"Promote Campaign"
"2036588"	"Consulting"	"Promote Campaign"
"2036589"	"Graphic Design"	"Promote Campaign"
"2036590"	"Website Design"	"Promote Campaign"
"2036591"	"Graphic Design"	"Promote Campaign"
"2036592"	"Graphic Design"	"Promote Campaign"
"2036593"	"Photography"	"Promote Campaign"
"2036594"	"Advertising"	"Promote Campaign"
"2036595"	"Advertising"	"Promote Campaign"
"2036596"	"Room rental, Food & Beverage"	"Fundraiser"
"2036597"	"Signs"	"Promote Campaign"
"2036598"	"Graphic Design"	"Promote Campaign"
"2036599"	"Graphic Design"	"Promote Campaign"
"2036600"	"Advertising"	"Promote Campaign"
"2084683"	"phone bill, stamps, envelopes"	"campaign supplies & correspondence"
"2084696"	"advertising"	"contribution"
"2037446"	"Fee"	"Consulting"
"2037443"	"Fee"	"Consulting"
"2037497"	"Billboard space"	"Advertising"
"2037483"	"Design work"	"Web Site"
"2037484"	"Postage"	"Mail cards"
"2037465"	"Mail Pieces"	"Mailout of Advertising"
"2037516"	"Promotional items"	"Advertising"
"2047837"	"Wire transfer"	"Wire funds to vendor"
"2037459"	"Entry Fee"	"Advertising"
"2037469"	"Signs"	"Advertising"
"2037471"	"Advertising"	"Advertising"
"2037509"	"Advertising"	"Advertising"
"2060041"	"Advertising Fee"	"Advertising"
"2046874"	"Advertising"	"Advertising"
"2046876"	"Radio Ad"	"Advertising"
"2060067"	"Banner at Pancake Days"	"Advertising"
"2037453"	"Bill board rental"	"Advertising"
"2037475"	"TV Spots"	"Advertising"
"2037478"	"TV spots"	"Advertising"
"2037490"	"Signs"	"Advertising"
"2037504"	"Advertising"	"Advertising"
"2037506"	"TV Spots"	"Advertising"
"2037507"	"Radio spot"	"Advertising"
"2037512"	"Brochures"	"Advertising"
"2037464"	"Advertising"	"Advertising"
"2037466"	"Printing"	"Brochures"
"2037482"	"Design work"	"Web Site"
"2037508"	"Advertising"	"Advertising"
"2046879"	"Newspaper Ad"	"Advertising"
"2047867"	"Setup fee"	"Advertising"
"2037440"	"Bookkeeping"	"Bookkeeping"
"2037436"	"Bookkeeping"	"Bookkeeping"
"2037437"	"Reimbursement"	"Reimbursement"
"2037434"	"Bookkeeping"	"Bookkeeping"
"2037439"	"Event Sponsorship"	"Event Sponsorship"
"2037438"	"Sponsorship"	"Sponsorship"
"2037433"	"Reimbursement"	"Reimbursement"
"2037435"	"Bookkeeping"	"Bookkeeping"
"2041024"	"Bank Service Charge"	"Bank Service Charge"
"2041021"	"Service fee"	"Service fee"
"2041027"	"service charge"	"service charge"
"2046353"	"Signs & Banners"	"Campaign"
"2046383"	"Metal posts"	"Campaign"
"2046286"	"Postage"	"Campaign"
"2048933"	"Service"	"Webmaster"
"2046278"	"Public Relations"	"Campaign"
"2046296"	"Graphic Design"	"Campaign"
"2046416"	"Professional Fees"	"Campaign"
"2048942"	"Service"	"Webmaster"
"2048945"	"Service"	"Webmaster"
"2046017"	"Professional Fees"	"Campaign"
"2046008"	"Printing"	"Campaign"
"2046391"	"Advertising"	"Campaign"
"2046395"	"Printing"	"Campaign"
"2046400"	"Advertising"	"Campaign"
"2046429"	"Video Production"	"Campaign"
"2046431"	"Printing"	"Campaign"
"2046371"	"Public Relations"	"Campaign"
"2046408"	"Printing"	"Campaign"
"2048959"	"Service"	"Webmaster"
"2048985"	"Advertising"	"Advertising"
"2048966"	"Service"	"Webmaster"
"2046276"	"Advertising"	"Campaign"
"2037888"	"Printing Service"	"Campaign"
"2037889"	"Printed Materials"	"Campaign"
"2037892"	"Misc Under $1000"	"Campaign"
"2037890"	"Mail Service"	"Campaign"
"2037891"	"Mailing Service"	"Campaign"
"2042530"	"Travel"	"RGA Annual meeting"
"2042531"	"Travel Parking"	"Travel"
"2042532"	"Data Plan"	"Telephone"
"2042533"	"Travel"	"Travel"
"2042534"	"Payroll Service"	"Payroll Processing"
"2042535"	"Professional Fees"	"Bookkeeping"
"2042536"	"Postage"	"Postage"
"2042537"	"Travel Expenses"	"Travel"
"2042538"	"Credit Card Discount"	"Credit Card Fees"
"2042539"	"Telephone Service"	"Data Plan"
"2042540"	"Telephone Service"	"Telephone"
"2042541"	"Credit Card Fees"	"Credit Card Fees"
"2042542"	"Telephone Service"	"Telephone"
"2042543"	"Business Reply Fee"	"Postage"
"2042544"	"BRE Postage"	"Postage"
"2042545"	"Credit Card Fees"	"Credit Card Fees"
"2042546"	"Airport Parking"	"Republican National Convention"
"2042547"	"Professional Fees"	"Bookkeeping"
"2042548"	"Telephone Service"	"Telephone"
"2042549"	"Telephone service"	"Telephone"
"2042550"	"Airlines Travel"	"RGA Annual meeting"
"2042551"	"Bank fees"	"Bank fees"
"2042552"	"Payroll expenses"	"Payroll"
"2042553"	"Meals"	"Republian Governor''s Association Meeting"
"2042554"	"Telephone Service"	"Telephone"
"2042555"	"Credit Card Fees"	"Credit Card Fees"
"2042556"	"Travel"	"Travel"
"2042557"	"Floral Arrangement"	"Funeral"
"2042558"	"Christmas Cards"	"Christmas Card Mailing"
"2042559"	"Travel Expenses"	"RGA Annual Meeting"
"2042560"	"Paper and Envelopes"	"Thank you letters"
"2042561"	"Survey"	"Voter attitudes"
"2042562"	"Telephone"	"Telephone"
"2042563"	"Airlines Travel"	"RGA Annual Meeting"
"2042564"	"Professional Fees"	"Bookkeeping Fees"
"2042565"	"Postage"	"Postage"
"2042566"	"Airline Tickets"	"Republican Governor''s Association Meeting"
"2042567"	"Data and Mail Production"	"Mailer"
"2042568"	"Professional Fees"	"Fundraising"
"2042569"	"Parking"	"Travel Parking"
"2042570"	"Telephone Service"	"Telephone"
"2042571"	"Airline Tickets"	"Republican Governor''s Association Meeting"
"2042572"	"Bank Fees"	"Bank Fees"
"2042573"	"Flower Arrangement"	"Flower Arrangement"
"2042574"	"Credit Card Fees"	"Credit Card Fees"
"2042575"	"Bank Fees"	"Bank Fees"
"2042576"	"Travel"	"Travel"
"2042577"	"Data Plan"	"Telephone Service"
"2042578"	"Credit Card fees"	"Credit Card fees"
"2042579"	"Travel"	"Travel"
"2042580"	"Credit Card Fees"	"Credit Card Fees"
"2042581"	"Cash Contribution paid to General Fund"	"Campaign does not accept Cash Contributions"
"2040589"	"Marketing Material"	"Marketing"
"2041141"	"Bank Service Charge"	"Bank Fees"
"2041140"	"Bank Service Charge"	"Bank Fees"
"2041464"	"printing"	"fundraising"
"2041437"	"Car Magnets"	"Advertising"
"2041438"	"Invitations"	"fundraising event"
"2041440"	"printing"	"fundraising"
"2041441"	"10 hours service"	"Campaign Management"
"2041442"	"4.25 hours of service"	"Campaign Management"
"2041443"	"computer"	"campaign management"
"2041444"	"cell phone"	"communications"
"2041445"	"campaign buttons"	"Publicity"
"2041446"	"Directory Ad"	"Publicity"
"2041447"	"postage"	"fundraising"
"2041448"	"printing"	"fundraising"
"2041449"	"Post Cards"	"Advertising"
"2041450"	"Office Supplies"	"Office"
"2041451"	"copies"	"office supplies"
"2041452"	"Printing envelopes"	"fundraising"
"2041453"	"Email Blast"	"Fundraising"
"2041454"	"Color Copies"	"Advertising"
"2041455"	"postage"	"mailings"
"2041456"	"Remittance envelopes"	"fundraising"
"2041457"	"t-shirts"	"ADVERTISING"
"2041458"	"business cards"	"publicity"
"2041459"	"printing"	"fundraising"
"2041460"	"postage"	"fundraising"
"2041461"	"Website design"	"campaigning"
"2041462"	"banner"	"publicity"
"2041463"	"campaign services"	"campaign management"
"2041503"	"parade fee"	"parade"
"2041504"	"office supplies"	"campaign office"
"2041505"	"Postage"	"mailings"
"2041506"	"postage"	"mailings"
"2041507"	"printing"	"campaigning"
"2041508"	"web design and production"	"Campaigning"
"2041509"	"supplies"	"parade"
"2041510"	"Office supplies"	"campaign office"
"2041511"	"FileMaker Pro 13"	"campaign database"
"2041512"	"printing"	"campaigning"
"2041513"	"banners"	"campaigning"
"2041514"	"supplies"	"campaign office"
"2041515"	"printing"	"fundraising"
"2041516"	"supplies"	"campaign office"
"2041517"	"office supplies"	"campaign office"
"2041518"	"postage"	"mailings"
"2041519"	"parade fee"	"parade"
"2041520"	"parade and sign items"	"parade signage"
"2041521"	"phone service"	"communications"
"2041522"	"office supplies"	"campaign office"
"2041523"	"printing"	"campaign"
"2041875"	"Mailer"	"Mailers"
"2041881"	"Mailer"	"Mailers"
"2041890"	"Copies"	"Copies"
"2041891"	"Travel"	"Travel & Printing"
"2041873"	"Contrast Mailer"	"Mailers"
"2041877"	"Mailer"	"Mailers"
"2041888"	"Consulting"	"Consulting"
"2041883"	"Consulting"	"Consulting"
"2041886"	"Mailer"	"Mailers"
"2041887"	"Mailer"	"Mailers"
"2047975"	"Mailer"	"Mailers"
"2048011"	"ads"	"ads"
"2041871"	"Photo''s"	"Photo''s"
"2041879"	"Mailer"	"Mailers"
"2041885"	"Photo''s"	"Photo''s"
"2041868"	"Newspaper"	"Newspaper"
"2041869"	"Mailer"	"Mailer"
"2041870"	"Travel"	"Travel & Printing"
"2041872"	"Mailer"	"Mailers"
"2041892"	"Consulting"	"Consulting"
"2041878"	"Mailer"	"Mailer"
"2041889"	"ads"	"ads"
"2047911"	"Mailer"	"Mailer"
"2041882"	"Mailer"	"Mailers"
"2041880"	"Travel"	"Travel"
"2070857"	"donation"	"Campaign donation"
"2041963"	"Fair Barn rental"	"Bean Feed fund raiser"
"2046026"	"Phone calls"	"Phone Calls"
"2046033"	"Mailer"	"Mailer"
"2046037"	"Address Labels"	"Address Lables"
"2046015"	"Mailer"	"Mailer"
"2046023"	"Mailer"	"Mailer"
"2046035"	"Ad"	"Ad"
"2046016"	"Stamps"	"Mailer"
"2046018"	"Consulting"	"Consulting"
"2046001"	"Mailer"	"Mailer"
"2046005"	"Hole Sponsorship"	"Sponsor youth of distrcit 38"
"2046011"	"Stamps"	"Mailer"
"2046007"	"Mailer"	"Mailer"
"2046013"	"Mailer"	"Mailer"
"2046021"	"Mailer"	"Mailer"
"2046029"	"Auto Calls"	"Auto Calls"
"2046031"	"Envelopes"	"Envelopes"
"2046002"	"Mailer"	"Mailer"
"2046019"	"Mailer"	"Mailer"
"2047405"	"Signage on Highway 75"	"Campaigning"
"2047431"	"Artwork/Graphics"	"Campaigning"
"2047457"	"Newspaper Advertisements"	"Campaigning"
"2047539"	"Office Supplies, Envelopes"	"Campaigning/Fundraising"
"2047562"	"Television Advertisements"	"Campaigning"
"2047364"	"Labels, Envelopes, Cardstock"	"Invitations"
"2047367"	"Graphics"	"Campaigning"
"2047366"	"Artwork for Nowata Football Program Ad"	"Campaigning"
"2047455"	"Radio Ad Time"	"Campaigning"
"2047456"	"Billboard Space"	"Campaigning"
"2047460"	"Stamps"	"Campaigning"
"2047466"	"Envelopes, labels, office supplies"	"Campaigning, Fundraising"
"2047478"	"Donation"	"Support Woolaroc Cow Thieves and Outlaws Reunion"
"2047527"	"Graphics/Artwork"	"Campaigning"
"2047370"	"Festival booth space"	"Campaigning"
"2051284"	"Reception Music"	"Fundraising"
"2047372"	"Envelopes"	"Campaigning"
"2047429"	"Signs"	"Campaigning"
"2047365"	"Brochure and Radio Ads"	"Campaigning"
"2047507"	"Advertisement in the Football program"	"Campaigning"
"2047521"	"Artwork/Graphics"	"Campaigning"
"2047531"	"Production Costs for Television ad"	"Campaigning"
"2047368"	"Stamps"	"Campaigning"
"2051292"	"Fuel Reimbursement"	"Fundraising"
"2047371"	"Refund"	"Refund"
"2048753"	"Credit Card Processing"	"Website Donation"
"2048864"	"Rebar Stakes"	"Signage/Advertising"
"2048815"	"Credit Card Processing"	"Website Donation"
"2048398"	"Credit Card Processing"	"Website Donation"
"2048878"	"Signs"	"Advertising"
"2048436"	"Advertisements"	"Advertising"
"2048480"	"Credit Card Processing"	"Website Donation"
"2048750"	"Printing Services"	"Fundraiser Invitations"
"2048471"	"Professional Services"	"Political  Consulting"
"2048817"	"Credit Card Processing"	"Website Donation"
"2048855"	"Digital Advertising"	"Advertising"
"2048870"	"Professional Services"	"Fundraiser Invitations"
"2053427"	"Reimbursment"	"Fundraiser Invitations"
"2053476"	"Credit Card Processing"	"Website Donation"
"2053424"	"Advertisement Time"	"Advertising"
"2048386"	"Credit Card Processing"	"Website Donation"
"2053443"	"Professional Services"	"Television Ads"
"2048745"	"Printing Services"	"Mail Outs"
"2048752"	"Printing Services"	"Mail Outs"
"2053446"	"Invitations"	"Fundraiser Invitations"
"2053448"	"Remit Envelopes"	"Fundraising"
"2053473"	"Advertisement Time"	"Advertising"
"2048848"	"Invitations"	"Fundraiser Invitations"
"2048451"	"Advertisements"	"Advertising"
"2053413"	"Credit Card Processing"	"Website Donation"
"2053416"	"Credit Card Processing"	"Website Donation"
"2053430"	"Professional Services"	"Fundraiser Invitations"
"2053432"	"Professional Services"	"Political  Consulting"
"2053444"	"Professional Services"	"Television Ads"
"2053450"	"Printing Services"	"Fundraising"
"2053656"	"Professional Services"	"Political  Consulting"
"2053418"	"Credit Card Processing"	"Website Donation"
"2053438"	"Wickets"	"Advertising"
"2048306"	"Advertisement"	"Advertisement"
"2056942"	"Printing Services"	"Mail Outs"
"2048234"	"Credit Card Processing"	"Contribution"
"2048231"	"Credit Card Processing"	"Contribution"
"2049045"	"radio advertising"	"advertising"
"2049054"	"community goodwill"	"donation"
"2049078"	"advertising"	"adverttising"
"2049088"	"advertising"	"advertising"
"2049070"	"advertising"	"advertising"
"2049092"	"advertising"	"advertising"
"2049084"	"advertising"	"advertising"
"2049037"	"booth rent"	"Chandler B''day celebration"
"2049053"	"campaign contribution"	"elect democrats"
"2049079"	"campaign contribution"	"elect democrats"
"2058304"	"advertising"	"get out the vote"
"2058254"	"advertising"	"get out the vote"
"2058317"	"advertising"	"get out the vote"
"2057752"	"campaign contribution"	"elect democrats"
"2057742"	"food"	"county fair food giveaway"
"2057758"	"campaign contribution"	"elect democrats"
"2058231"	"advertising"	"get out the vote"
"2049165"	"Labels"	"Advertising"
"2049352"	"Postcards"	"Advertising"
"2049388"	"Ads"	"Advertising"
"2049104"	"Game Ball"	"Advertising"
"2049321"	"Labels"	"Advertising"
"2049328"	"Stakes for Signs"	"Advertising"
"2049340"	"Ad in Newspaper"	"Advertising"
"2049400"	"Advertising for radio broadcast"	"Advertising"
"2049355"	"Ad in Newspaper"	"Advertising"
"2049159"	"Ink"	"Printing Labels"
"2049499"	"Political Announcement"	"Advertising"
"2049502"	"Ad"	"Advertising"
"2049512"	"Stamps"	"Postage for Mailers"
"2049496"	"Banner"	"Advertising"
"2053089"	"Sponsor Elmore City Football Game"	"Advertising"
"2049389"	"Liability insurance"	"libability for Republican headquarters"
"2049344"	"Fair Booth Space"	"Display campaign info and register voters"
"2049423"	"Space"	"Boo on Bell"
"2050186"	"FUEL"	"TRAVEL"
"2050176"	"FUEL"	"TRAVEL"
"2050112"	"SUPPPLIES"	"SUPPLIES"
"2050137"	"FUEL"	"TRAVEL"
"2050152"	"FUEL"	"TRAVEL"
"2050155"	"FOOD"	"MEETING"
"2050157"	"FUEL"	"TRAVEL"
"2050158"	"AIR FAIR"	"TRAVEL"
"2050161"	"TELEPHONE"	"COMMUNICATION"
"2050189"	"FOOD"	"ENTERTAINMENT"
"2050109"	"FUEL"	"TRAVEL"
"2050129"	"ROOM"	"TRAVEL"
"2050131"	"TELEPHONE"	"COMMUNICATIONS"
"2050135"	"FOOD"	"MEETING"
"2050139"	"FLAGS"	"CAMPAIGNING"
"2050147"	"FUEL"	"TRAVEL"
"2050169"	"FUEL"	"TRAVEL"
"2050181"	"FUEL"	"TRAVEL"
"2050190"	"TELEPHONE"	"COMMUNICATIONS"
"2050192"	"VARIOUS"	"VARIOUS"
"2085023"	"POSTAGE"	"PROMOTION"
"2086480"	"Postage"	"Mailers"
"2086454"	"Yard Signs"	"Signage"
"2086148"	"Door Hangers"	"Information"
"2086155"	"Wire Stakes, Personalized Postits"	"Signage"
"2121083"	"Advertisement"	"Campaign Advertising"
"2091590"	"MTOT DISC"	"MTOT DISC"
"2091595"	"MTOT DISC"	"MTOT DISC"
"2091598"	"Analysis"	"analysis"
"2091584"	"Analysis"	"analysis"
"2090324"	"Golf Tournament Ad"	"Sponsor of Golf Tournament Hole"
"2090158"	"General campaign"	"General campaign"
"2099485"	"General campaign"	"General campaign"
"2091089"	"n/a"	"Contribution"
"2091073"	"n/a"	"Contribution"
"2091079"	"n/a"	"Contribution"
"2091083"	"n/a"	"Contribution"
"2091532"	"Campaign Yard Signs"	"Advertising"
"2091533"	"Bill Board 2 months"	"Advertising"
"2091535"	"Bill Board 2 months"	"Advertising"
"2091574"	"Advertising"	"Advertising"
"2099710"	"Advertisement"	"Advertising Rally"
"2099734"	"Advertisement"	"Advertisement"
"2099617"	"Tip"	"Tip for Waitress"
"2101528"	"office rent"	"rent"
"2101536"	"office rent"	"office rent"
"2101565"	"Fair Booth decoration"	"advertising"
"2101558"	"T-shirts"	"advertising"
"2101572"	"lock changes"	"office security"
"2101578"	"fair supplies"	"reimbursement"
"2101592"	"Reimbursement"	"Fair Start-up Money"
"2101586"	"Fair booth Supervision"	"Fair"
"2101598"	"Oklahoma election plan"	"Oklahoma election plan"
"1984789"	"Co. Fair Booth Rent"	"Kingfisher Co. Fair Booth"
"1984788"	"Rent deposit"	"Kingfisher Co. GOP Burger Burn"
"1985381"	"District Office"	"constituents"
"1985386"	"Campaign Expense"	"Constituents"
"1985609"	"ADVERTISING"	"CANDIDATE PROMOTION"
"1985437"	"CAMPAIGN SIGNS"	"CANDIDATE PROMOTION"
"1985429"	"CARDS & ENVELOPES"	"CANDIDATE PROMOTION"
"2036927"	"T-shirts"	"promotional"
"2044073"	"Postcard stamps`"	"Advertising"
"2016812"	"Stamps"	"Mailings"
"2036928"	"Stamps"	"Mailings"
"2036930"	"Jacket"	"Promotional"
"2036926"	"Popcorn bags and Candy"	"Promotional"
"2036929"	"Stamps"	"Mailings"
"2016807"	"Football program ads"	"advertising"
"2044077"	"Photographs"	"Newspaper Ads"
"1987176"	"Banking"	"Credit Card Fees"
"1987179"	"Banking"	"Credit Card Fees"
"1987168"	"Banking"	"Bank Charges"
"1987193"	"Banking"	"Credit Card Fees"
"1987650"	"Yard Signs and Wickets"	"Voter Outreach"
"2004522"	"Voter File"	"Voter Outreach"
"1995011"	"Advertisement in high school football program"	"Advertising"
"1995028"	"Campaign Sign"	"Additional Signs for Campaign"
"1994898"	"Signs for campaign"	"Campaign Signage"
"1994947"	"Remittance Envelopes for Campaign"	"printing of donation envelopes"
"1994953"	"Campaign Push Cards"	"1M Push Cards for Handing Out"
"2007505"	"Consulting, mail, design, and cards"	"Consulting"
"2007519"	"Finance Consulting"	"Fundraising"
"2007520"	"Yard Signs"	"Campaign"
"2007527"	"Stamps"	"Mail"
"2007529"	"Food and beverage"	"Dunnington for House 88 watch party"
"2007531"	"Online Fundraising"	"Fundraising"
"2007558"	"Fundraising Consulting"	"Fundraising"
"2010593"	"Food and Service"	"Dinner for campaign volunteers"
"2009132"	"Water bottles"	"Advertising"
"2010800"	"Ad"	"Campaign"
"2015675"	"Printing"	"Campaign"
"2010781"	"Plywood"	"Advertising"
"2042796"	"Ads"	"Advertising"
"2035808"	"Ads"	"Advertising"
"2034310"	"Consulting"	"Campaign"
"2038622"	"Mailers"	"Advertising"
"2040982"	"Advertising"	"Campaign"
"2032591"	"Ad"	"Advertising"
"2035847"	"Billboard"	"Advertising"
"2038631"	"Signs"	"Campaign"
"2035684"	"Ads"	"Advertising"
"2012157"	"Phone Service"	"Campaign Phone"
"2011977"	"Banking Charges"	"Campaign Account"
"2011984"	"Banking Charges"	"Campaign Account"
"2012003"	"Web Hosting"	"Website"
"2011962"	"Phone & Phone Service"	"Campaign Phone"
"2012121"	"Push Cards"	"Campaigning"
"2012164"	"Banking Charges"	"Campaign Account"
"2011891"	"Brochures"	"Campaign Voters"
"2011999"	"Booth"	"Campaign Voters"
"2032849"	"Emory Boards"	"Campaign Voters"
"2037102"	"Website - Monthly"	"Campaign Voters"
"2052742"	"Signs"	"Campaign Voters"
"2052812"	"Cake and Pie Auction"	"Benefit"
"2052738"	"Rebar"	"Building Signs"
"2032848"	"Advertising"	"Campaign Voters"
"2032850"	"Website - Monthly"	"Campaign Voters"
"2019770"	"T-shirts"	"Campaign Voters"
"2036707"	"Advertising"	"Campaign Voters"
"2035546"	"Billboards"	"Campaign Voters"
"2014676"	"RADIO AD"	"CAMPAIGN"
"2012244"	"AD"	"CAMPAIGN"
"2012360"	"DOOR HANGER"	"CAMPAIGN"
"2012365"	"POSTCARD"	"CAMPAIGN"
"2012235"	"AD"	"CAMPAIGN"
"2012246"	"SIGNS"	"CAMPAIGN"
"2012355"	"POSTAGE"	"CAMPAIGN"
"2091709"	"CONSULTING"	"CAMPAIGN"
"2090635"	"SIGNS"	"CAMPAIGN"
"2090662"	"MEDIA"	"CAMPAIGN"
"2090627"	"MAILERS"	"CAMPAIGN"
"2090714"	"MAILERS"	"CAMPAIGN"
"2090726"	"ROBOCALLS"	"CAMPAIGN"
"2091656"	"CONSULTING"	"CAMPAIGN"
"2091684"	"AD"	"CAMPAIGN"
"2091092"	"CALLS"	"CAMPAIGN"
"2091628"	"CONSULTING"	"CAMPAIGN"
"2091847"	"FOOD"	"CAMPAIGN"
"2090632"	"MAILERS"	"CAMPAIGN"
"2090684"	"SUPPLIES"	"SIGNS"
"2090733"	"ROBOCALLS"	"CAMPAIGN"
"2091094"	"BANK FEES"	"CAMPAIGN"
"2091901"	"CONSULTING"	"CAMPAIGN"
"2100466"	"MAILERS"	"CAMPAIGN"
"2090606"	"CAKE"	"WATCH PARTY"
"2091119"	"FOOD"	"CAMPAIGN"
"2091136"	"CONSULTING"	"CAMPAIGN"
"2090624"	"MAILERS"	"CAMPAIGN"
"2090616"	"MAILERS"	"CAMPAIGN"
"2091724"	"CONSULTING"	"CAMPAIGN"
"2113433"	"Travel"	"Expense Reimbursement"
"2157736"	"Travel"	"Expense Reimbursement"
"2157737"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2015669"	"StandingBear for Chief"	"Contribution to Tribal Candidate"
"2035672"	"Tickets"	"Event Expense"
"2035673"	"Charlie Geren Campaign"	"Contribution to Texas Candidate"
"2035671"	"Ethics Reporting"	"Accounting Expense"
"2067445"	"american Mid-sized Banks PAC"	"Contribution to Federal PAC"
"2067446"	"Ethics Reporting"	"Accounting Expense"
"2033950"	"The Congressman Joe Barton Committee"	"Contribution to Federal Candidate"
"2045760"	"Printing"	"Campaign"
"2045761"	"Driver"	"Campaign"
"2045762"	"Mailing"	"Campaign"
"2045763"	"Mailing"	"Campaign"
"2045764"	"Design"	"Campaign"
"2045478"	"Friends Of Jim Bridenstine, Inc."	"Contribution to Federal Candidate"
"2045476"	"Families For James Lankford"	"Contribution to Federal Candidate"
"2045481"	"Mark Pryor for US Senate"	"Contribution to Federal Candidate"
"2045479"	"Jim Inhofe For Congress"	"Contribution to Federal Candidate"
"2062605"	"Tom Cole for Congress"	"Contribution to Federal Candidate"
"2100242"	"Donation"	"Community Organization"
"2100288"	"T-shirts & hats"	"Printing Expense"
"2100266"	"Donation"	"Community Organization"
"2100327"	"Signs"	"Printing Expense"
"2100391"	"Donation"	"Fundraising Expense"
"2100164"	"Donation"	"Contribution Expense"
"2100258"	"Footballs, walk cards, invites"	"Printing Expense"
"2100294"	"Stamps"	"Postage Expense"
"2100365"	"Media Buy"	"Advertising Expense"
"2100458"	"Merchant Fees"	"Service Charge"
"2025557"	"Walk Cards & Monthly Consulting"	"Campaign Consulting"
"2081212"	"Fundraiser"	"Donation"
"2100194"	"Donation"	"Community Organization"
"2100221"	"Radio Ad"	"Advertising Expense"
"2100262"	"Campaign Materials"	"Campaign Expense"
"2100279"	"Campaign Staff"	"Payroll Expense"
"2100307"	"Signs"	"Printing Expense"
"2100334"	"Consulting"	"Professional Services"
"2100347"	"Consulting- video shoot, prnt letters, fee, design, stamps, production"	"Professional Services"
"2100399"	"Wire Fee"	"Service Charge"
"2100406"	"Wire Fee"	"Service Charge"
"2100204"	"Signs and design"	"Printing Expense"
"2100245"	"Stamps"	"Postage Expense"
"2100292"	"Newspaper Ad"	"Advertising Expense"
"2100297"	"Campaign Materials"	"Campaign Expense"
"2100303"	"Overnight Mail"	"Mailing Expense"
"2100338"	"T-shirts"	"Printing Expense"
"2100178"	"Food"	"Meal Expense"
"2100230"	"Ad"	"Advertising Expense"
"2100255"	"Newspaper Ad"	"Advertising Expense"
"2100275"	"Donation"	"Fundraising Expense"
"2100311"	"Ethics Reporting"	"Accounting Expense"
"2100316"	"Signs, magnetics, banners, coro signs"	"Printing Expense"
"2100323"	"Wickets"	"Printing Expense"
"2100340"	"Overnight Mail"	"Mailing Expense"
"2100341"	"Ethics Reporting"	"Accounting Expense"
"2100369"	"Media Buy"	"Advertising Expense"
"2100408"	"Wire Fee"	"Service Charge"
"2100703"	"Newspaper Ad"	"Advertising Expense"
"2100233"	"Campaign Staff"	"Payroll Expense"
"2100251"	"Athletic Donation"	"Community Organization"
"2100257"	"T-shirts"	"Printing Expense"
"2033619"	"Polling"	"Research"
"2069634"	"Bank Fee"	"Service Charge"
"2031925"	"Bank Charge"	"Service Fee"
"2035195"	"Fuel"	"Legislative"
"2035196"	"Travel Expense for Education Conference"	"Legislative"
"2035197"	"Telephone Service"	"Legislative"
"2035198"	"Travel Expense"	"Legislative"
"2035199"	"Donation Tennis Court Campaign"	"Legislative"
"2035200"	"Various"	"Legislative"
"2035201"	"Travel Expense for Education Conference"	"Legislative"
"2035202"	"Fuel"	"Legislative"
"2035203"	"Travel Expense for Education Conference"	"Legislative"
"2035204"	"Telephone Service"	"Legislative"
"2035205"	"Ada School Fundraiser"	"Legislative"
"2038443"	"Advertising"	"T-Shirt"
"2038444"	"Dues"	"Membership"
"2038424"	"Donation"	"Boy Scouts"
"2038415"	"Advertising"	"Newspaper"
"2038419"	"Donation"	"Hole Sponsor"
"2038439"	"Advertising"	"Program Ad"
"2038422"	"Dues"	"Membership"
"2038417"	"Advertising"	"Banner"
"2038445"	"Donation"	"Trail of Honor"
"2038433"	"Donation"	"Fundraiser"
"2041063"	"ad"	"ad"
"2041064"	"contribution"	"n/a"
"2091676"	"Newspaper Ad"	"Advertising, voter outreach"
"2046148"	"Paid Phones"	"Voter Outreach"
"2046186"	"Paid Field"	"Voter Outreach"
"2046192"	"Printing & Postage"	"Fundraising materials"
"2046197"	"Paid Field"	"Voter Outreach"
"2046204"	"Printing & Postage"	"Fundraising materials, voter outreach"
"2046142"	"Advertising"	"Advertising"
"2046190"	"NGP"	"Database"
"2046207"	"Polling"	"Polling"
"2046132"	"General Consulting - October"	"Consulting, Accounting, Staff"
"2046200"	"General Consulting - September"	"Consulting, Accounting, Staff"
"2046146"	"Printing & Postage"	"Direct Mail, Voter Outreach"
"2063633"	"General Consulting - August"	"Consulting, Accounting, Staff"
"2091692"	"Radio Advertising"	"Advertising, voter outreach"
"2046210"	"Printing & Postage"	"Direct Mail, Voter Outreach"
"2046139"	"Paid Phones"	"Voter Outreach"
"2046136"	"Paid Field"	"Voter Outreach"
"2045503"	"Federal Candidate"	"Donation"
"2045497"	"Local County Candidate"	"Donation"
"2045507"	"rent"	"office"
"2045498"	"Local County Candidate"	"Donation"
"2045499"	"Local County Candidate"	"Donation"
"2045501"	"Federal Candidate"	"Donation"
"2045496"	"Federal Candidate"	"Donation"
"2045508"	"utilitize"	"office"
"2045853"	"Administration"	"Campaign"
"2053189"	"Printing"	"Promote campaign"
"2053209"	"Printing"	"Promote Campaign"
"2053263"	"Advertising"	"Promote Campaign"
"2053187"	"Printing"	"Promote campaign"
"2053199"	"Consulting"	"Promote Campaign"
"2053201"	"Photography"	"Promote Campaign"
"2053211"	"Postage and Delivery"	"Promote Campaign"
"2084574"	"Consulting"	"Promote Campaign"
"2053176"	"Graphic Design"	"Promote campaign"
"2053180"	"Labels"	"Promote campaign"
"2053192"	"Postage and Delivery"	"Promote Campaign"
"2053194"	"Printing, Postage and Delivery"	"Promote Campaign"
"2053197"	"Printing"	"Promote campaign"
"2053213"	"Graphic design"	"Promote campaign"
"2053184"	"Printing"	"Promote campaign"
"2053195"	"Postage and Delivery"	"Promote campaign"
"2053205"	"Survey"	"Promote Campaign"
"2053214"	"Postage and Delivery"	"Promote campaign"
"2053216"	"Postage"	"Promote Campaign"
"2053223"	"Printing"	"Promote Campaign"
"2053174"	"Billboards"	"Promote campaign"
"2053193"	"Printing"	"Promote campaign"
"2053198"	"Labels"	"Promote campaign"
"2053202"	"Printing"	"Promote campaign"
"2053206"	"Billboard"	"Promote Campaign"
"2053208"	"Billboards"	"Promote Campaign"
"2053218"	"Graphic design"	"Promote Campaign"
"2053220"	"Postage and Delivery"	"Promote Campaign"
"2053254"	"Contract Labor"	"Promote Campaign"
"2067925"	"Merchant Fees"	"Service Charge"
"2067928"	"Bookkeeping"	"Accounting Expense"
"2067930"	"Bookkeeping"	"Accounting Expense"
"2061596"	"booklets"	"campaign"
"2061627"	"printing&postage"	"campaign"
"2061617"	"printing&postage"	"campaign"
"2063284"	"Gasoline-Travel expense"	"Campaign Expense"
"2063315"	"Office Supplies--Toner"	"Campaign Expense"
"2063316"	"Office Supplies--Toner"	"Campaign Expense"
"2063322"	"Postage stamps"	"Campaign Expense"
"2063286"	"Voter registration targeting"	"Campaign Expense"
"2063323"	"Gasoline-Travel expense"	"Campaign Expense"
"2063277"	"Promotional items-notepads"	"Campaign Expense"
"2063287"	"Office Supplies--Toner"	"Campaign Expense"
"2063288"	"Field Telecalls"	"Campaign Expense"
"2063304"	"Field Consultant"	"Campaign Expense"
"2063306"	"Direct Mail"	"Campaign Expense"
"2063309"	"Field Consultant"	"Campaign Expense"
"2063317"	"Field Consultant"	"Campaign Expense"
"2063318"	"Travel expense--pickup yard signs"	"Campaign Expense"
"2063321"	"PO Box rental"	"Campaign Expense"
"2063331"	"Door-to-door canvassers"	"Campaign Expense"
"2063280"	"PAC administration"	"Campaign Expense"
"2063313"	"I.Vote yard signs"	"Campaign Expense"
"2063314"	"PAC administration"	"Campaign Expense"
"2063278"	"Field Consultant"	"Campaign Expense"
"2063320"	"Field Consultant"	"Campaign Expense"
"2063458"	"printer ink"	"campaign literature"
"2063464"	"electric"	"lights, AC"
"2063451"	"Electric"	"lights and AC"
"2063453"	"printer ink, t-shirts, transfers"	"reimbursement of out-of-pocket"
"2063466"	"bulk mailing"	"mail campaign literature"
"2068024"	"SERVICE CHARGE"	"BANKING"
"2068022"	"SERVICE CHARGE"	"BANKING"
"2068859"	"Television ads"	"Advertising"
"2068964"	"Advertisement"	"Advertising"
"2068979"	"ad preparation"	"create ads"
"2068993"	"Television ads"	"Advertising"
"2069003"	"Sponsorship"	"Advertising"
"2069093"	"clothing"	"Advertising"
"2068987"	"Television ads"	"Advertising"
"2069101"	"signs"	"Advertising"
"2069183"	"IT services"	"Administrative"
"2068808"	"Helium & Helium supplies"	"Balloons"
"2068812"	"Tank rental"	"Balloons"
"2068835"	"Newspaper ad"	"Advertising"
"2068850"	"Track Meet Sponsorship"	"Advertising"
"2068873"	"Television ads"	"Advertising"
"2069180"	"IT services"	"administrative"
"2068721"	"Gas"	"Transportation"
"2068737"	"Service Charge"	"Bank Service Charge"
"2068818"	"Sponsorship"	"Pancake Day Sponsorship"
"2070034"	"Service Charge"	"Bank Service Charge"
"2068727"	"Gas"	"Transportation"
"2068732"	"Gas"	"Transportation"
"2069961"	"Sponsorship"	"Leadership Duncan Sponsorship"
"2069112"	"Banners & Stickers"	"Campaign Expense"
"2069105"	"Donation"	"Community Organization"
"2069107"	"Printing & Fuel"	"Expense Reimbursement"
"2069108"	"Donation"	"Banquet"
"2086551"	"Campaign brochures"	"Literature for door knocking"
"2086784"	"Domain name"	"Campaign website"
"2086857"	"Copies"	"Walking supplies"
"2086621"	"Mail piece"	"Campaign mail"
"2086843"	"Water"	"Reimbursement for supplies"
"2086850"	"Copies"	"Walking supplies"
"2086853"	"Copies"	"Walking supplies"
"2086855"	"Copies"	"Walking supplies"
"2086619"	"Website Development"	"Campaign website"
"2086710"	"Contract labor"	"Campaign staff"
"2086615"	"Mail piece #2"	"Campaign mailer"
"2086634"	"Benchmark Poll"	"General Election Poll"
"2086679"	"Newspaper advertisement"	"Campaign ad"
"2086690"	"Mail piece"	"Campaign mail"
"2086787"	"Bank fee"	"Campaign account"
"2086822"	"Food"	"Volunteer lunch"
"2087155"	"Copies"	"Walking supplies"
"2086554"	"Mail piece"	"Campaign mail"
"2086561"	"Invitations"	"Fundraising invite"
"2086797"	"Food"	"Volunteer lunch"
"2086792"	"Web design"	"Campaign website"
"2086809"	"Membership"	"Fee"
"2086812"	"Food"	"Campaign meeting"
"2086814"	"Wireless phone service"	"Phone"
"2086823"	"Bank charge"	"Campaign account"
"2086846"	"Copies"	"Walking supplies"
"2086785"	"Wireless phone service"	"Phone"
"2086817"	"Food"	"Volunteer lunch"
"2086848"	"Copies"	"Walking supplies"
"2086802"	"Toner"	"Printing supplies"
"2086832"	"Postage"	"Fundraising invitation"
"2069433"	"Bank Charge"	"Merchant Fees"
"2069442"	"Travel Reimbursement"	"Campaign Expense"
"2069431"	"Bank Charge"	"Merchant Fees"
"2069439"	"Telephone service"	"Campaign Expense"
"2069449"	"Dues"	"Campaign Expense"
"2069437"	"Telephone service"	"Campaign Expense"
"2069445"	"Travel Reimbursement"	"Campaign Expense"
"2069446"	"Campaign Supplies"	"Expense Reimbursement"
"2069452"	"Campaign Consulting"	"Professional Services"
"2069463"	"Donation to his Campaign"	"Help with Campaign"
"2087267"	"Bank Charge"	"Service Fee"
"2087280"	"Ethics Reporting"	"Accounting Services"
"2069494"	"sign"	"to benifit duncan FF fire pac"
"2108827"	"Consulting- Newspaper ads"	"Professional Services"
"2110673"	"Consulting- Radio Ad for Curtis McDaniel"	"Professional Services"
"2113432"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2114085"	"Wire Fee"	"Service Charge"
"2114086"	"Bank Fee"	"Service Charge"
"2123368"	"Wire Fee"	"Service Charge"
"2132632"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2123174"	"Check order fee"	"Printing Expense"
"2123369"	"Bank Fee"	"Service Charge"
"2114424"	"Dinner"	"Margaret Hudson Gala Planning"
"2114425"	"Food"	"Halloween Party"
"2114429"	"Food"	"Halloween Party preparations"
"2133436"	"Donation"	"Support"
"2133440"	"Membership Dues"	"Support"
"2133443"	"Animal transfer/rescue program"	"Going Home - GHART"
"2133445"	"Donation"	"Holiday gifts"
"2133446"	"Contribution"	"Operations"
"2134733"	"Stamps"	"postage"
"2134734"	"Lodging"	"Caucus Meeting"
"2133437"	"Donation for operations"	"Contribution trees"
"2133439"	"Contribution"	"Support for Women Programs"
"2133442"	"Holiday celebration"	"Support for Pregnant Teens"
"2134732"	"Postage"	"Campaign Mailing"
"2134735"	"Contribution"	"Fundraiser"
"2133434"	"Postage"	"Mailing"
"2133435"	"Darlington Park Equipment"	"Donation"
"2133438"	"Support"	"Contribution"
"2133444"	"Christmas Gift"	"Donation"
"2133447"	"Donation"	"Christmas gifts"
"2133431"	"Donation"	"Park Improvements"
"2133432"	"Capitol Campaign"	"Contribution"
"2114439"	"Gas"	"Uncompensated Capitol mileage"
"2114418"	"Donation"	"Donation/KWGS"
"2114430"	"Room Charge/3 nights"	"Oklahoma Academy"
"2114427"	"Food /Decorations"	"Halloween Party"
"2114431"	"Pike Pass Account"	"Travel Expenses"
"2132745"	"Chairs for HQ"	"Party Building"
"2132732"	"Service Charge"	"Bank Fees"
"2132741"	"Electric for HQ"	"Party Building"
"2132729"	"Rent on Headquarters"	"Party Bulding"
"2132730"	"Yard Signs"	"Political Candidates"
"2132733"	"Patriot Paper"	"Party Building"
"2132738"	"Food"	"Party Building"
"2121046"	"Ad"	"Campaign"
"2121049"	"Ad"	"Campaign"
"2122333"	"Signs"	"Advertising"
"2121045"	"Ad"	"Campaign"
"2121047"	"Ad"	"Campaign"
"2121048"	"Mailers"	"Campaign"
"2121051"	"Printing"	"Campaign"
"2121052"	"Design, Ads"	"Campaign"
"2121050"	"Ad"	"Campaign"
"2130681"	"Campaign headquarters utilities"	"Pay Utilities"
"2130680"	"Headquarters supplies"	"Headquarters"
"2130677"	"Campaign headquarters utilities"	"Pay Utilities"
"2130678"	"Campaign headquarters utilities"	"Pay Utilities"
"2131526"	"donation"	"donation"
"2131529"	"donation"	"donation"
"2131528"	"November district travel and phone plan"	"Campaign expense"
"2131527"	"October district travel and phone plan"	"Campaign expense"
"2132112"	"Professional Dues"	"Community Outreach"
"2132113"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2131718"	"FACEBOOK ADS"	"ADVERTISING"
"2131720"	"credit card fees"	"credit card processing"
"2131719"	"credit card fees"	"credit card processing"
"2131722"	"credit card fees"	"credit card processing"
"2131724"	"credit card fees"	"credit card processing"
"2131723"	"credit card fees"	"credit card processing"
"2131721"	"credit card fees"	"credit card processing"
"2132361"	"Meeting Room Deposit"	"2015 District Meeting"
"2132929"	"CHECKS PRINTED"	"MAKE FUTURE PAYMENTS"
"2133454"	"Email Services"	"Advertising"
"2133455"	"Email Services"	"Advertising"
"2133456"	"Email Services"	"Advertising"
"2133459"	"Post Office Box"	"Campaign"
"2133448"	"Email Services"	"Advertising"
"2133449"	"Email Services"	"Advertising"
"2133450"	"Email Services"	"Advertising"
"2133452"	"Email Services"	"Advertising"
"2133451"	"Email Services"	"Advertising"
"2133453"	"Email Services"	"Advertising"
"2133458"	"Advertising"	"Advertising"
"2137541"	"Fundraising expenses"	"Fundraising"
"2137543"	"Charitable Contribution"	"Charity"
"2137544"	"Charitable Contribution"	"Charity"
"2137540"	"Consulting Fees"	"Campaign Consulting"
"2137542"	"Accounting service"	"Campaign"
"2137779"	"HD 46 Poll"	"Campaign Expense"
"2137780"	"Advertising"	"Advertising"
"2137781"	"Associate Dues"	"Campaign Expense"
"2137799"	"Catering for Watch Party"	"Campaign Expense"
"2137786"	"Advertising"	"Advertising"
"2137812"	"Contribution"	"Advertising"
"2137784"	"Watch Party Supplies"	"Campaign Expense"
"2137788"	"Watch Party Supplies"	"Campaign Expense"
"2137790"	"Catering for Watch Party"	"Campaign Expense"
"2137797"	"Facebook Ads and promotion"	"Advertising"
"2137800"	"Watch Party Supplies"	"Campaign Expense"
"2137801"	"HS Sports Advertising Package"	"Advertising"
"2137804"	"Annual Professional Dues"	"Legislative Expense"
"2137810"	"Lodging for Caucus Retreat"	"Legislative Expense"
"2137811"	"HS Sports Advertising Package"	"Advertising"
"2137815"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2137782"	"Room Rental Deposit"	"Watch Party"
"2137783"	"Watch Party and Noble Parade Supplies"	"Voter Outreach"
"2137785"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2137814"	"Annual Banquet"	"Legislative Expense"
"2137816"	"2 year Membership Renewal"	"Legislative Expense"
"2137817"	"Advertising"	"Advertising"
"2145743"	"Professional Dues"	"Legislative Expense"
"2140615"	"Radio Ads"	"Campaign support"
"2140616"	"Mailing expense for campaign flyers"	"Campaign materials"
"2140617"	"Printing of direct mail flyers"	"campaign materials"
"2140618"	"Photography for flyers"	"Photos for campaign flyers"
"2140619"	"Refund due to excess cash donation"	"Refund"
"2140620"	"Donation"	"Benefit medical expenses"
"2140621"	"News paper ads"	"Campaign materials"
"2140622"	"Tickets for Cancer luncheon"	"donation"
"2140623"	"Donation"	"Donation"
"2140624"	"News paper ads"	"campaign materials"
"2140625"	"Radio Ads"	"campaign Ads"
"2140626"	"refund due to excess cash donation"	"refund"
"2140639"	"Campaign Signs"	"Campaign"
"2145496"	"ALEC Conference - Transportation"	"Legislative Training"
"2145509"	"NOV - Unreimbursed Mileage"	"Attend Legislative Meetings"
"2145532"	"Office Supplies, Stamps, Christmas Cards, Parade Reg Fees, etc"	"Elect Chuck Strohm - Constituent Relations"
"2145494"	"ALEC Conference - Hotel"	"Legislative Training"
"2145498"	"Wallbuilders Conference - Transportation"	"Legislative Training"
"2145500"	"ALEC Conference - Meals"	"Legislative Training"
"2145486"	"Wallbuilders Conference - Hotel"	"Legislative Training"
"2145508"	"OCT - Unreimbursed Mileage"	"Attend Legislative Meetings"
"2145493"	"ALEC Conference - Registration"	"Legislative Training"
"2145504"	"Wallbuilders Conference - Meals, etc."	"Legislative Training"
"2145510"	"DEC - Unreimbursed Mileage"	"Attend Legislative Meetings"
"2145608"	"dues"	"dues"
"2145609"	"labor"	"campaign mailing"
"2145611"	"mailings"	"advertising"
"2145612"	"consulting"	"consulting"
"2145614"	"party expenses"	"watch party"
"2145616"	"cacaus retreat travel"	"caucus retreat"
"2145640"	"mailing"	"fundraising"
"2145607"	"campaign ad"	"advertising"
"2145610"	"consulting"	"consulting"
"2145618"	"advertising"	"advertising"
"2145613"	"dues"	"advertising"
"2145615"	"food and entertainment"	"watch party expenses"
"2145619"	"door knocking"	"campaigning"
"2164900"	"posts and ties"	"signs"
"2164903"	"Donation"	"Donation"
"2164912"	"Lumber"	"Signs"
"2164926"	"Donation"	"Donation"
"2164898"	"Cable Ties"	"Signs"
"2164902"	"Advertising"	"Advertising"
"2164905"	"Donation"	"Promotion"
"2164909"	"Advertising"	"Advertising"
"2164911"	"Gas"	"Campaigning"
"2164916"	"Food"	"Campaign Workers"
"2164919"	"Advertising"	"Advertising"
"2164922"	"Endorsement/GOTV mail Piece"	"Campaigning"
"2164901"	"Gas"	"Campaigning"
"2164927"	"Consulting"	"Consulting"
"2164931"	"MHS Young Democrats"	"Donation"
"2164899"	"posts"	"signs"
"2164897"	"Posts"	"Signs"
"2164907"	"T-Shirts"	"Promotion"
"2164908"	"Mail Piece 2"	"Campaigning"
"2164913"	"Posts"	"Signs"
"2164924"	"Donation"	"Promotion"
"1988271"	"Sign Material"	"Campaign Supplies"
"1988312"	"Pies"	"FFA Pie Auction - Purchased Pies"
"1988313"	"T-Shirts and Hats"	"Campaign Supplies"
"1988330"	"Pencils"	"Campaign Supplies"
"1988336"	"Food"	"Food for Campaign Event"
"1988345"	"T-Posts"	"Campaign Supplies"
"1988353"	"Yard Signs"	"Campaign Supplies"
"1988356"	"Parade Material"	"Campaign Supplies"
"1988358"	"T-Shirts"	"Campaign Supplies"
"1988269"	"Pencils and Emory Boards"	"Campaign Supplies"
"1988304"	"T-Shirts and Hats"	"Campaing Material"
"1988325"	"Port-a-Potty Rental"	"Bathroom Services for Campaign Event"
"1988316"	"Campaign Signs"	"Campaign Supplies"
"1988327"	"Ink"	"Campaign Supplies"
"1988318"	"Ink and Stamps"	"Campaign Supplies"
"1988321"	"Sign Material"	"Campaign Supplies"
"1988352"	"Shirts"	"Campaign Material"
"2003152"	"Printing, production, postage and handling"	"Advertising"
"2003155"	"Advertising Sponsorship"	"Advertising"
"2003158"	"Sponsor Package"	"Advertising"
"2003154"	"Professional Services"	"Campaign Expense"
"2003156"	"Newspaper Advertising"	"Advertising"
"2003159"	"Sponsor Package"	"Advertising"
"2003160"	"Donation"	"Donation"
"2003162"	"Membership & Sponsorship"	"Advertising"
"1988594"	"printer cartridge"	"office expense"
"1989473"	"Credit Card Fees"	"To use a credit card for donations"
"1990411"	"Stamps"	"Mailing"
"1990418"	"Signs"	"Advertising"
"1990424"	"Booth rent"	"Advertising"
"1990429"	"Brochures"	"Advertising"
"1990625"	"Rodeo fee"	"Rodeo"
"1990933"	"Printing"	"Posters"
"1990943"	"Signs"	"Advertising"
"1990414"	"Fans, buttons"	"Giveaways"
"1990814"	"Billboard rental"	"Advertising"
"1990815"	"Banners"	"Advertising"
"1990816"	"Signs"	"Advertising"
"1990819"	"Billboard rents"	"Billboards"
"1990928"	"Signs"	"Advertising"
"1990624"	"Brochures"	"Advertising"
"1990622"	"Parade permit"	"Parade"
"1990817"	"Billboard rents"	"Billboards"
"1990415"	"Signs"	"Advertising"
"1990416"	"Signs"	"Advertising"
"1990504"	"T-Shirts"	"Advertising"
"1990623"	"sound permit"	"park meeting"
"1990920"	"Signs"	"Advertising"
"1990925"	"Lumber"	"Signs"
"1989406"	"COMPUTER"	"OFFICE EXPENSE"
"1989408"	"CAMPAIGN CONTRIBUTION"	"CONTRIBUTION"
"1989409"	"CAMPAIGN CONTRIBUTION"	"CONTRIBUTION"
"1989411"	"CAMPAIGN CONTRIBUTION"	"CONTRIBUTION"
"1989407"	"CAMPAIGN CONTRIBUTION"	"CONTRIBUTION"
"1989231"	"Meals"	"Meet with Candidates"
"1989232"	"Contribution"	"Contribution"
"1989233"	"Contribution"	"Contribution"
"1989234"	"Contribution"	"Contribution"
"1989235"	"Contribution"	"Contribution"
"1989236"	"Contribution"	"Contribution"
"1989237"	"Contribution"	"Contribution"
"1989238"	"Contribution"	"Contribution"
"1989239"	"Contribution"	"Contribution"
"2004186"	"Printing, production, postage and handling"	"Advertising and GOTV"
"1990090"	"comsulting"	"campaign promtion"
"1990092"	"printing"	"campaign promotion"
"1990095"	"printing"	"campaign promotion"
"1990070"	"printing"	"campaign promotion"
"1990073"	"printing"	"campaign promotion"
"1990088"	"promotion"	"promotion"
"1990099"	"signs"	"campaign promotion"
"1990102"	"prinitng"	"campaign promotion"
"2046853"	"Fundraising, fair supplies"	"Supplies"
"2046836"	"Headquarters supplies"	"Supplies"
"2046840"	"Headquarters supplies, fundraising supplies"	"Supplies"
"2046824"	"TV, Refrigerator rent"	"Headquarters"
"2046793"	"Campaign headquarters utilities"	"Pay Utilities"
"2046845"	"Insurance"	"Insurance"
"1991196"	"food"	"victory party"
"2007486"	"Float Supplies"	"campaign publicity"
"2007490"	"Advertising"	"campaign publicity"
"2007485"	"Stadium Cups"	"campaign publicity"
"1991069"	"Pusch Cards"	"Advertising"
"1991071"	"Water Bottles"	"Advertising"
"1991074"	"Pens"	"Advertising"
"1991077"	"plywood"	"Signs"
"1991078"	"Paint"	"Signs"
"1991080"	"t-posts"	"Signs"
"1991089"	"float supplies"	"Advertising"
"1991091"	"float supplies"	"campaign publicity"
"1991106"	"Yard Signs"	"campaign signs"
"1991109"	"T-shirts"	"campaign publicity"
"1991082"	"paint supplies"	"Signs"
"1991090"	"Rental of Banquet Room"	"Meet & Greet"
"1991072"	"Billboard"	"Advertising"
"2003435"	"Utility"	"Campaign Headquarters"
"2003376"	"Sponsorship"	"Advertising"
"2003392"	"Printer Ink"	"Office Supplies"
"2003366"	"Rent"	"Campaign Headquarters"
"2003382"	"Bumper Stickers"	"Advertising"
"2003402"	"Mailings/Commission"	"Fund Raising"
"2003406"	"Postage"	"Campaign Mail"
"2003413"	"Remote"	"Advertising"
"2003460"	"Website Management"	"Advertising"
"2003470"	"Magnetic Backing for Bumper Stickers"	"Advertising"
"2003474"	"Caps"	"Advertising"
"2003387"	"Sticky Notes"	"Advertising"
"1991781"	"Advertising"	"Political Calendar"
"2012393"	"Direct Mail"	"Direct Mail"
"2012408"	"pizza"	"watch party food"
"2012415"	"Direct Mail"	"Direct Mail"
"2012432"	"Automated Calls"	"Voter Contact"
"2012438"	"stamps"	"postage for letters"
"2012443"	"envelopes for letters"	"mail letters"
"2012453"	"mailing supplies/labels"	"mail letters"
"2012459"	"printing"	"Direct Mail"
"2012478"	"stamps"	"Direct Mail"
"2012485"	"post cards"	"Direct Mail"
"2012488"	"Room Rental"	"Community Breakfast"
"2012490"	"yard signs"	"campaign advertising"
"2012492"	"photography"	"photos for mail pieces"
"2012517"	"stakes for yard signs"	"stakes for yard signs"
"2012401"	"Direct Mail"	"Direct Mail"
"2012421"	"Direct Mail"	"Direct Mail"
"2012423"	"Direct Mail"	"Direct Mail"
"2012475"	"stamps"	"Direct Mail"
"2012483"	"stamps"	"postage for letters"
"2012515"	"car magnets"	"campaign advertising"
"2012379"	"roll of stamps"	"mail post cards"
"2012383"	"Management Fees"	"Campaign Management -"
"2012391"	"Direct Mail"	"Direct Mail"
"2012394"	"tshirts"	"advertising"
"2012403"	"Consulting Fees"	"Consulting"
"2012430"	"Digital Image"	"Promotion"
"2012435"	"Management Fees"	"Campaign Management -"
"2012473"	"Consulting Fees"	"Consulting"
"2012504"	"food"	"Breakfast with Bice event"
"2012376"	"Newspaper Ad"	"advertising"
"2012389"	"Direct Mail"	"Direct Mail"
"2012399"	"Soda & Water"	"Watch Party Beverages"
"2012446"	"Address Labels"	"mail letters"
"2012447"	"envelopes for letters"	"mail letters"
"2012451"	"stamps"	"mail letters"
"2012460"	"Consulting Fees"	"Consulting"
"2012494"	"post cards"	"Breakfast with Bice invitations"
"2012501"	"advocacy calling"	"campaign calling"
"2012508"	"photography"	"photos for mail pieces"
"2012513"	"tshirts"	"campaign advertising"
"2012533"	"Transaction Fees"	"Online transaction fees"
"2012397"	"postage"	"mail post cards"
"2012455"	"printing"	"door hangers"
"2012479"	"stamps"	"mail post cards"
"2012497"	"breakfast for teachers (12)"	"campaign advertising"
"2004588"	"Campaign"	"Campaign"
"2005520"	"E-mail Account"	"Republican Party Communication"
"2005521"	"E-mail Account"	"Republican Party Communication"
"2005522"	"E-mail Account"	"Republican Party Communication"
"2007137"	"Postage"	"Mail out reminders"
"2008524"	"CAMPAIGN T-SHIRTS"	"ADVERTISING/FUNDRAISING"
"2008530"	"CAMPAIGN SIGNAGE/LITERATURE - REIMBURESMENT PAID TO CITIBANK"	"ADVERTISING/FUNDRAISING"
"2008522"	"CAMPAIGN WEBSITE"	"ADVERTISING/FUNDRAISING"
"2008523"	"CAMPAIGN T-SHIRTS"	"ADVERTISING/FUNDRAISING"
"2008525"	"CAMPAIGN WEBSITE"	"ADVERTISING/FUNDRAISING"
"2008544"	"refund of donation"	"refund of donation"
"2008548"	"Large simi sign and small signs"	"campaign advertisement"
"2008551"	"food for watch party held on june 24th"	"watch party"
"2008556"	"campaign vehicle expense"	"rent extra vehicle for campaign"
"2008535"	"Gas during 6/11 to 7/24"	"gas for campaign"
"2008558"	"advertisement on website"	"advertisement on website"
"2008534"	"lump Meals for campaign volunteers from 6/11 - 7/24"	"lump Meals for campaign volunteers from 6/11 - 7/24"
"2008918"	"Previously reported"	"Campaign materials"
"2008941"	"Billboards"	"Advertising"
"2008955"	"Billboard Rental"	"Advertisement"
"2008962"	"Billboard Rental"	"Advertisement"
"2008970"	"Billboards"	"Advertisement"
"2008987"	"Printed Supplies"	"Advertisement"
"2009000"	"Rodeo Ad"	"Advertisement"
"2009034"	"Football Ad"	"Advertisement"
"2009038"	"Football Ad"	"Advertisement"
"2009041"	"Football Ad"	"Advertisement"
"2009044"	"Football Ad"	"Advertisement"
"2008984"	"Reimbursement for Posters & Banners"	"Advertisement"
"2008978"	"Billboards"	"Advertisement"
"2009047"	"Football Ad"	"Advertisement"
"2008993"	"Billboards"	"Advertisement"
"2009048"	"Signs"	"Advertisment"
"2009003"	"Football Program Ad"	"Advertising"
"2010362"	"Contribution to Federal Candidate"	"Contribution to Federal Candidate"
"2010375"	"Contribution to Federal Candidate"	"Contribution to Federal Candidate"
"2010371"	"Contribution to Federal Candidate"	"Contribution to Federal Candidate"
"2010380"	"Contribution to Federal Candidate"	"Contribution to Federal Candidate"
"2010369"	"Contribution to Federal Candidate"	"Contribution to Federal Candidate"
"2009402"	"Design, Print and Mail Jech Pro Life Mailers"	"Used for mail campaign"
"2009403"	"Design, Print and Mail Jech Mailers"	"Used for mail campaign"
"2009409"	"Newspaper Advertisement"	"Campaign Advertisement"
"2009412"	"Newspaper Advertisement"	"Campaign Advertisement"
"2009420"	"Postage"	"Used for mail campaign"
"2009431"	"Newspaper Advertisement"	"Campaign Advertisement"
"2009438"	"Display Ad/Political Thank Yous"	"Campaign Advertisement"
"2009440"	"Newspaper Advertisement"	"Campaign Advertisement"
"2009422"	"Design, Print and Mail 2nd Amendment Mailers"	"Used for mail campaign"
"2009417"	"Voter List"	"Used for mail campaign"
"2009423"	"Design, Print and Mail Jech GOTV Cards"	"Used for mail campaign"
"2009428"	"Newspaper Advertisement"	"Campaign Advertisement"
"2009433"	"Newspaper Advertisement"	"Campaign Advertisement"
"2011795"	"Distribute campaign literature"	"Door to Door Campaiging"
"2011796"	"Distribute campaign literature"	"Door to Door Campaigning"
"2011818"	"Distribute campaign literature"	"Door to Door Campaigning"
"2011826"	"None"	"Donation"
"2011845"	"Consulting Fee"	"To improve campaign"
"2011852"	"Newspaper Advertisement"	"Campaign Advertisement"
"2011858"	"Newspaper Advertisement"	"Campaign Advertisement"
"2011871"	"Consulting Fee"	"To improve campaign"
"2011879"	"Radio Sponsorship"	"Campaign Advertisement"
"2011886"	"Newspaper Advertisement"	"Campaign Advertisement"
"2011816"	"Distribute campaign literature"	"Door to Door Campaigning"
"2011848"	"Newspaper Advertisement"	"Campaign Advertisement"
"2011868"	"Design, Print and Mail Jech Rural Economy Mailers"	"Used for mail campaign"
"2011882"	"Newspaper Advertisement"	"Campaign Advertisement"
"2011836"	"Newspaper Advertisement"	"Campaign Advertisement"
"2010386"	"IT services"	"administrative"
"2010388"	"IT services"	"administrative"
"2010395"	"IT services"	"administrative"
"2010414"	"it services"	"administrative"
"2010419"	"IT services"	"administrative"
"2010423"	"IT services"	"administrative"
"2010426"	"IT services"	"administrative"
"2010433"	"IT services"	"administrative"
"2010438"	"IT services"	"administrative"
"2010440"	"IT services"	"administrative"
"2010442"	"IT services"	"administrative"
"2010392"	"IT services"	"administrative"
"2010405"	"iT services"	"administrative"
"2010436"	"IT services"	"administrative"
"2010719"	"signs"	"advertising"
"2011053"	"campaign literature"	"advertising"
"2010410"	"iT services"	"administrative"
"2010430"	"IT services"	"administrative"
"2010445"	"IT services"	"administrative"
"2010705"	"signs"	"advertising"
"2010783"	"banners"	"advertising"
"2010499"	"checking administrative costs"	"administrative"
"2010776"	"handout supplies (fans, notes, etc.)"	"advertising"
"2009891"	"Tuition"	"Leadership Training/Networking"
"2009920"	"Candy for Parade"	"Campaign Promotion"
"2009912"	"Candy for Parade"	"Campaign Promotion"
"2009908"	"Flags for Parade"	"Campaign Promotion"
"2009916"	"Water for Volunteers"	"Campaign Promotion"
"2009924"	"Candy for Parade"	"Campaign Promotion"
"2009913"	"Reserve table space for JC Fair"	"make information available to the public"
"2009904"	"supplies for campaign headquarters, Jackson Co"	"open to the public for information, hospitality"
"2009955"	"rent commercial space for JCGOPHQ"	"campaign hq"
"2009948"	"Cable service for campaign HQ, Jackson Co."	"keep up to date news available"
"2010007"	"invitations and tickets printed for event"	"Beans & Baskets Event"
"2009980"	"MISC"	"CAMPAIGN SUPPORT"
"2009981"	"Outdoor Billboards"	"Advertising"
"2010091"	"Ink Cartridges"	"Printer Ink"
"2010198"	"Fundraiser"	"Fundraiser"
"2010225"	"Advertisement"	"Advertising"
"2010306"	"Service Charge"	"Monthly Bank Service Charge"
"2010160"	"Donation"	"Donation"
"2010377"	"Telephone Service"	"Telephone Service"
"2010354"	"Bank Service Charge"	"Monthly Bank Service Charge"
"2010249"	"12 Month Subscription"	"Subscription"
"2010293"	"Telephone Service"	"Telephone Service"
"2010236"	"Advertisements"	"Advertising"
"2010718"	"Automated Calling"	"Campaign Materials"
"2010770"	"Storage"	"Campaign Materials"
"2010756"	"Sponsorship - 4th of July Festival"	"Advertising"
"2010799"	"2014 Rodeo Ad"	"Advertising"
"2010825"	"Water"	"Advertising"
"2010704"	"Sponsorship"	"Advertising"
"2010809"	"Stamps"	"Postage"
"2010819"	"Football program ad"	"Advertising"
"2010804"	"Shirts/wristbands"	"Advertising"
"2010992"	"Donation"	"Charity"
"2010981"	"Donation"	"Donation"
"2010961"	"Donation"	"Charity"
"2010971"	"Donation"	"Charity"
"2010975"	"Invoice"	"Advertising"
"2010977"	"Donation"	"Donation"
"2010986"	"Donation"	"Charity"
"2010996"	"Donation"	"Charity"
"2010951"	"Invoice"	"Advertising"
"2010964"	"Donation"	"Charity"
"2010967"	"Donation"	"Charity"
"2010997"	"Donation"	"Donation"
"2010954"	"Invoice"	"Advertising"
"2010958"	"Donation"	"Advertising"
"2014976"	"Direct Mail Runoff"	"Professional Services"
"2036137"	"Commission"	"Professional Services"
"2030904"	"Consulting- mail piece"	"Professional Services"
"2035534"	"Merchant Fees"	"Service Charge"
"2030906"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2060430"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2060434"	"Canvassing During Runoff"	"Professional Services"
"2060437"	"Canvassing During Runoff"	"Professional Services"
"2032581"	"Consulting- mailings, commission"	"Professional Services"
"2034500"	"Postcards, letters, envelopes, mailings, postage"	"Printing Expense"
"2030877"	"Reimbursement for stamps & office supplies & mailings"	"Office Supply Expense"
"2060440"	"Canvassing During Runoff"	"Professional Services"
"2090512"	"Donation"	"Community Organization"
"2091555"	"Ad"	"Advertising Expense"
"2090525"	"Ad"	"Advertising Expense"
"2090535"	"Stamps"	"Postage Expense"
"2016523"	"Consulting"	"Professional Services"
"2016524"	"Campaign Materials"	"Campaign Expense"
"2016525"	"Printing"	"Printing Expense"
"2016530"	"Phone Service"	"Telephone Expense"
"2016531"	"Phone Service"	"Telephone Expense"
"2016534"	"Supplies"	"Office Supply Expense"
"2016535"	"Newspaper Ad"	"Advertising Expense"
"2016536"	"Consulting"	"Professional Services"
"2067598"	"Office Supplies"	"Office Supply Expense"
"2067603"	"Reimbursement for Mileage"	"Travel Expense"
"2067605"	"Consulting- General Election Poll"	"Professional Services"
"2067614"	"Birthday cards"	"Printing Expense"
"2067616"	"Candy for Parades"	"Event Expense"
"2067617"	"Mileage Reimbursement"	"Travel Expense"
"2067622"	"Business Cards"	"Printing Expense"
"2067592"	"Web Page"	"Computer Expense"
"2067593"	"Printing"	"Printing Expense"
"2067594"	"Food for Watch Party"	"Meal Expense"
"2067595"	"Printing"	"Printing Expense"
"2067596"	"PO Box Rental"	"Rent Expense"
"2067597"	"Office Supplies"	"Office Supply Expense"
"2067620"	"Stamps"	"Postage Expense"
"2067633"	"Reimbursement for Mileage & Supplies"	"Travel Expense"
"2067635"	"Phone Service"	"Telephone Expense"
"2061407"	"Supplies"	"Office Supply Expense"
"2067599"	"Donation"	"Community Organization"
"2067600"	"Phone Service"	"Telephone Expense"
"2067601"	"Walk Cards"	"Printing Expense"
"2067602"	"Stamps"	"Postage Expense"
"2067604"	"Stamps"	"Postage Expense"
"2067608"	"Web Page"	"Computer Expense"
"2067611"	"Newspaper Ad"	"Advertising Expense"
"2067618"	"Printer Ink"	"Office Supply Expense"
"2067631"	"Consulting- Mailing"	"Professional Services"
"2067637"	"Stamps"	"Postage Expense"
"2067639"	"thank you cards, letterhead"	"Printing Expense"
"2067613"	"Consulting"	"Professional Services"
"2086971"	"Donation"	"Community Organization"
"2067621"	"Printing"	"Printing Expense"
"2019796"	"Consulting"	"Professional Services"
"2061406"	"Radio Ad"	"Advertising Expense"
"2020580"	"Consulting"	"Campaign Consulting"
"2020581"	"Ad"	"Advertising"
"2020575"	"Ad"	"advertising"
"2020577"	"Stamps"	"Mailing"
"2020578"	"Design,print,mail"	"Advertising"
"2020582"	"Design and print"	"Mailer"
"2020576"	"Design,print,mail"	"Advertising"
"2020579"	"design print mail"	"Advertising"
"2020287"	"Consulting Service"	"Consulting Service, Campaign consultation"
"2035000"	"Credit card fees"	"Credit card fees"
"2034989"	"Rent"	"Rent"
"2034990"	"Rent"	"Rent"
"2034991"	"Phone service"	"Phone service"
"2034992"	"Credit card fees"	"Credit card fees"
"2034993"	"Phone service"	"Phone service"
"2034994"	"Rent"	"Rent"
"2034995"	"Expenditures under $1000"	"Expenditures under $1000"
"2034996"	"Credit card fees"	"Credit card fees"
"2034999"	"Phone service"	"Phone Service"
"2035004"	"Rent"	"Rent"
"2035002"	"Credit card fees"	"Credit card fees"
"2035006"	"rent"	"rent"
"2037609"	"reimbursement personal expense"	"reimbursement"
"2037593"	"Breakfast"	"Campaign volunteer"
"2037606"	"3 buffets"	"Volunteer reward"
"2037607"	"Treasurer reimbursement"	"for job done for campaign"
"2037608"	"Driver reimbursement for Campaign"	"for job done for campaign"
"2037596"	"Transfer Fee"	"online contribution"
"2037599"	"GPS mobile unit"	"location finder for house dist 91"
"2037601"	"4 buffets"	"Volunteer reward"
"2037604"	"4 Lunches"	"Volunteer reward"
"2037610"	"Membership fee"	"purchase GPS mobile unit online"
"2037611"	"gasoline"	"driving house district 91"
"2037612"	"Bookkeeping Adjustment"	"Clear Campaign Expenditures"
"2037603"	"3 dinners"	"Volunteer reward"
"2086954"	"Credit Card Fees"	"Fees"
"2046583"	"Advertising"	"Advertising"
"2046553"	"Printing Design Services"	"Advertising"
"2046555"	"Ads in Publication"	"Advertising"
"2046561"	"Consulting Services"	"Campaign Management"
"2046567"	"Brochures"	"Advertising"
"2046596"	"Consulting Services"	"Campaign Management"
"2086958"	"Credit Card Fees"	"Fees"
"2046562"	"Campaign Signs"	"Advertising"
"2046560"	"Tulsa County Bar Email Service"	"Advertising"
"2046563"	"Billboard Advertising"	"Advertising"
"2046564"	"Mailings"	"Advertising"
"2046580"	"Consulting Services"	"Campaign Management"
"2046557"	"Ad in Publication"	"Advertising"
"2053815"	"Data Communications"	"Data Communications"
"2053677"	"postage"	"Postage"
"2053855"	"Meal"	"Meal Reimbursement"
"2053679"	"Data Communications"	"Data Communications"
"2053800"	"Meals"	"Meals Reimbursement"
"2053820"	"Office Supplies"	"Office Supplies"
"2053824"	"Photography"	"Photography"
"2053794"	"Mileage"	"Mileage Reimbursement"
"2053803"	"Office Rental"	"Office Rental"
"2053813"	"Moving Expense"	"Moving Expense"
"2058196"	"Signs"	"Advertising"
"2058207"	"Envelopes Stamps"	"Advertising"
"2058202"	"Advertising"	"Advertising"
"2058220"	"Office Supplies"	"Office Supplies"
"2058212"	"Items less than $50"	"Advertising"
"2054266"	"Registration"	"Attend the SSEB 54th annual meeting, Mobile, AL"
"2054284"	"Hotel accommodations"	"Attend the SSEB 54th annual meeting, Mobile, AL"
"2056999"	"Registration"	"Annual Meeting of The Energy Council, Tulsa, OK"
"2054274"	"Airline ticket"	"Attend the SSEB 54th annual meeting, Mobile, AL"
"2054292"	"Rental car expense"	"Attend the SSEB 54th annual meeting, Mobile, AL"
"2054322"	"Donation"	"Donation"
"2054325"	"Donation"	"Donation"
"2054380"	"Radio Advertising Package"	"Advertising"
"2054386"	"Online Web Hosting"	"Campaign Expense"
"2054378"	"Printing"	"Campaign Expense"
"2054383"	"Online Fundraising maintenance"	"Fundraising Expense"
"2054391"	"Donation"	"Donation"
"2054393"	"Online Fundraising maintenance"	"Fundraising Expense"
"2054394"	"Radio Advertising Package"	"Advertising"
"2054370"	"Sign materials"	"Advertising"
"2054389"	"Online Web Hosting"	"Campaign Expense"
"2054843"	"Campaign Website Hosting"	"Website"
"2054985"	"Supplies"	"Campaign Office Supplies"
"2055009"	"Dinner"	"Volunteer Dinner"
"2055035"	"supplies"	"marketing"
"2054848"	"Website Domain"	"Website"
"2054859"	"Gas"	"Gas"
"2054657"	"Political Contribution"	"Direct Contribution"
"2054654"	"Political Contribution"	"Direct Contribution"
"2054659"	"Political Contribution"	"Direct Contribution"
"2055244"	"Donation to campaign - federal race, no ethics #"	"Support his election"
"2055249"	"Campaign donation, no ethics #"	"Election"
"2055243"	"Donation to campaign - county race, no ethics #"	"Support his election"
"2147290"	"Fundraising mailer, envelopes"	"Fundraising mailing"
"2147390"	"N/A"	"Bank Charges"
"2147292"	"Postage, mailing services"	"Fundraising mailing services"
"2147388"	"N/A"	"Bank Charges"
"2147391"	"N/A"	"Bank Charges"
"2059054"	"Various"	"Miscellaneous"
"2059038"	"Various"	"Miscellaneous"
"2060937"	"district office"	"constituents"
"2061036"	"campaign items"	"constituents"
"2061039"	"campaign banner renewal"	"constituents"
"2061076"	"CALLING"	"GET OUT THE VOTE"
"2061281"	"BILLBOARD"	"ADVERTISING"
"2061292"	"TELEPHONE"	"POLLING"
"2061302"	"POSTAGE"	"MAILING"
"2061307"	"DESIGN, PRINTING, MAIL"	"CAMPAIGN MAILOUT"
"2061277"	"DONATION"	"COMMUNITY RELATIONS"
"2061300"	"MONTHLY CONSULTING FEE"	"CAMPAIGN CONSULTING"
"2061319"	"DONATION"	"COMMUNITY RELATIONS"
"2061338"	"BANK CHARGES"	"PAPER STATEMENT FEE"
"2061217"	"DONATION"	"COMMUNITY RELATIONS"
"2061286"	"MONTHLY CONSULTING FEES"	"CAMPAIGN CONSULTING"
"2061240"	"DONATION"	"COMMUNITY RELATIONS"
"2064018"	"Cash"	"Cash for Cleveland County Fair"
"2061289"	"Flags"	"Give away at County Fair"
"2061280"	"Table rental"	"use in booth at CC Fair"
"2064012"	"Insurance"	"Insurance for CCGOP rental office"
"2061279"	"Signs, Banners, copies"	"Cleveland County Fair"
"2064010"	"Office Rental"	"CCGOP Office"
"2070679"	"Printing Services"	"printing for mail outs"
"2070690"	"artwork"	"artwork"
"2070692"	"artwork"	"artwork"
"2070712"	"labor"	"campaign"
"2070562"	"Consulting"	"consulting for campaign"
"2070576"	"Mail Services"	"mail out for campaign"
"2070648"	"Signs"	"Campaign"
"2070669"	"Labor"	"Signs"
"2070704"	"labor"	"campaign"
"2070711"	"labor"	"campaign"
"2070715"	"gasoline for workers"	"campaign"
"2070579"	"Mail Services"	"mail out for campaign"
"2070586"	"Printing Services"	"Printing for mail outs"
"2070571"	"Printed material"	"printing for mail outs"
"2070593"	"Labor"	"signs"
"2070603"	"Signs"	"Campaign"
"2070606"	"Consulting"	"Campaign"
"2070611"	"Phone calling service"	"Campaign"
"2070618"	"Labor"	"Signs"
"2070625"	"Consulting"	"Campaign"
"2070632"	"Advertising"	"Campaign"
"2070640"	"Mail Services"	"Mail out for campaign"
"2070652"	"Signs"	"Campaign"
"2070657"	"Mail Services"	"Mail out for campaign"
"2070663"	"Advertising"	"Newspaper ad"
"2070672"	"Consulting"	"consulting for campaign"
"2070676"	"Mail Services"	"Mail out for campaign"
"2070681"	"printing Services"	"printing for mail outs"
"2070686"	"Artwork"	"artwork"
"2070696"	"labor"	"Campaign"
"2070701"	"labor"	"campaign"
"2070709"	"labor"	"campaign"
"2063574"	"screenprinting"	"campaign advertising"
"2063576"	"ad space"	"campaign advertising"
"2063581"	"hardware supplies"	"campaign advertising"
"2063605"	"campaign mailings"	"campaign advertising"
"2063570"	"services"	"consulting"
"2063583"	"printed banner"	"campaign advertising"
"2063586"	"23 x 14 campaign sign"	"campaign advertising"
"2063608"	"ad space"	"campaign advertising"
"2063610"	"hardware supplies"	"campaign advertising"
"2063616"	"website services"	"campaign advertising"
"2063630"	"ad space"	"campaign advertising"
"2063579"	"ad space"	"campaign advertising"
"2063588"	"website services"	"campaign advertising"
"2063590"	"services"	"recordkeeping"
"2063595"	"monogramming"	"campaign advertising"
"2063597"	"hardware supplies"	"campaign advertising"
"2063599"	"screenprinting"	"campaign advertising"
"2063620"	"hardware supplies"	"campaign advertising"
"2063626"	"ad space"	"campaign advertising"
"2063631"	"ad space"	"campaign advertising"
"2063634"	"ad space"	"campaign advertising"
"2063602"	"ad space"	"campaign advertising"
"2063613"	"screenprinted footballs"	"campaign advertising"
"2063618"	"services"	"consulting"
"2063619"	"ad space"	"campaign advertising"
"2063622"	"ad space"	"campaign advertising"
"2063627"	"ad space"	"campaign advertising"
"2063628"	"ad space"	"campaign advertising"
"2063637"	"air time"	"campaign advertising"
"2063614"	"ad space"	"campaign advertising"
"2083911"	"Newspaper Ads"	"Campaign"
"2083919"	"Newspaper Ads"	"Campaign"
"2083925"	"Newspaper Ads"	"Campaign"
"2083899"	"Sign deposit"	"Campaign"
"2083907"	"Radio Ads"	"Campaign"
"2083913"	"Newspaper Ads"	"Campaign"
"2083922"	"Newspaper Ads"	"Campaign"
"2083965"	"Ads"	"Campaign"
"2091845"	"Service Charges"	"Bank Service Fee"
"2091833"	"Service Charges"	"Bank Service Fee"
"2091839"	"Service Charges"	"Bank Service Fee"
"2087314"	"Campaign Signs"	"Campaign"
"2087470"	"Contribution"	"Contribution"
"2091639"	"Advertising"	"Campaign"
"2091857"	"Supplies"	"Campaign"
"2091685"	"Advertising"	"Campaign"
"2091695"	"Advertising"	"Campaign"
"2091712"	"Advertising"	"Campaign"
"2091727"	"Advertising"	"Campaign"
"2091758"	"Mailings"	"Campaign"
"2091768"	"Mailings"	"Campaign"
"2091771"	"Mailings"	"Campaign"
"2091786"	"Printing"	"Campaign"
"2091790"	"Printing"	"Campaign"
"2091793"	"Printing"	"Campaign"
"2091816"	"Postage"	"Campaign"
"2091851"	"Supplies"	"Campaign"
"2091643"	"Advertising"	"Campaign"
"2091655"	"Advertising"	"Campaign"
"2091677"	"Advertising"	"Campaign"
"2091821"	"Postage"	"Campaign"
"2091777"	"Advertising"	"Campaign"
"2091704"	"Donation"	"Campaign"
"2091806"	"Consulting"	"Campaign"
"2091842"	"Supplies"	"Campaign"
"2091798"	"Printing"	"Campaign"
"2091667"	"Advertising"	"Campaign"
"2091702"	"Advertising"	"Campaign"
"2091741"	"Advertising"	"Campaign"
"2091751"	"T-shirts"	"Campaign"
"2091795"	"Printing"	"Campaign"
"2091803"	"Printing"	"Campaign"
"2091721"	"Support Dinner"	"Campaign"
"2090690"	"Contribution"	"Contribution"
"2090721"	"Contribution"	"Contribution"
"2090708"	"Contribution"	"Contribution"
"2106969"	"Roses"	"First Lady Inductees"
"2106979"	"First Ladies/Star Parker"	"First Ladies Event/Fundraiser"
"2107065"	"Star silver awards"	"First Ladies Awards"
"2107072"	"Expenses Reimbursed for First Ladies"	"First Ladies/Star Parker Event"
"2171457"	"Meals"	"Constituent Lunch"
"2171460"	"Postage"	"Mailings"
"2129180"	"Donation"	"Support VFD"
"2129183"	"Catering"	"Campaign Expense"
"2129192"	"Banquet Sponsor"	"Support Chamber"
"2129169"	"Advertisine"	"Campaign Ad"
"2129187"	"Membership"	"Chamber Membership"
"2129189"	"Donation"	"Support Chamber"
"2129195"	"Donation"	"Support CSARA"
"2171476"	"Dues"	"Membership"
"2129174"	"Donation"	"Support VFD"
"2129159"	"Donation"	"Support VFD"
"2129184"	"Fundraising"	"Campaign Expense"
"2129157"	"Advertising"	"Campaign Advertising"
"2129168"	"Donation"	"Support VFD"
"2129171"	"Rent"	"Campaign Expense"
"2129179"	"Donation"	"Support VFD"
"2129182"	"Advertising"	"Campaign Ad"
"2129186"	"Veteran Dinner"	"Support 4H"
"2129193"	"Donation"	"Support Baptist Home"
"2109995"	"transfirst LLC"	"transfirst LLC"
"2109996"	"Transfirst LLC"	"Transfirst LLC"
"2109997"	"money withdrawn for change for event"	"money withdrawn for change for event"
"2109998"	"deposit for September event"	"deposit for September event"
"2109999"	"re-ordered checks"	"re-ordered checks from harland clarke"
"2110000"	"Transfirst LLC"	"Transfirst LLC"
"2110001"	"Account Analysis"	"Bank Fee"
"2110002"	"account Analysis"	"Bank Fee"
"2110003"	"food and beverages for PAC Event September 2014"	"food and beverages for PAC Event September 2014"
"1985364"	"2014 Filing Fee"	"2014 Filing Fee"
"1986902"	"Advertising"	"Advertising"
"1986907"	"Accounting Services"	"Accounting Services"
"1987107"	"Fuel"	"Legislative"
"1987111"	"Travel Expense for Education Conference"	"Legislative"
"1987112"	"Travel Expense for Education Conference"	"Legislative"
"1987114"	"Fuel"	"Legislative"
"1987124"	"Travel Expense for Education Conference"	"Legislative"
"1987133"	"Various"	"Legislative"
"1987104"	"Telephone Service"	"Legislative"
"1987115"	"Ada School Fundraiser"	"Legislative"
"1987117"	"Telephone Service"	"Legislative"
"1987120"	"Donation Tennis Court Campaign"	"Legislative"
"1987128"	"Travel Expense"	"Legislative"
"1987861"	"Design Work"	"Mailer and Sign Design"
"1987867"	"Media Buy"	"Media Buy"
"1987850"	"Stamps"	"Mailing"
"1988232"	"Renew website"	"Renew website"
"2015413"	"gasoline"	"campaign"
"2015419"	"Signs"	"advertisement"
"2015481"	"Newspaper ad"	"advertisement"
"2015486"	"mailer cards"	"advertisement"
"2015488"	"fundraiser"	"advertisement"
"2015509"	"Newspaper ad"	"advertisement"
"2015513"	"gasoline"	"campaign"
"2015565"	"mailer cards and push cards"	"advertisement"
"2015566"	"Website update"	"advertisement"
"2015416"	"pie auction"	"advertisement"
"2015497"	"Ad"	"advertisement"
"2015516"	"gasoline"	"campaign"
"2015522"	"Ad"	"advertisement"
"2015483"	"Newspaper ad"	"advertisement"
"2015485"	"Newspaper ad"	"advertisement"
"2015487"	"Signs"	"advertisement"
"2015491"	"signs"	"advertisement"
"2015510"	"Newspaper ad"	"advertisement"
"2015512"	"gasoline"	"campaign"
"2015514"	"supplies"	"campaign"
"2015563"	"Ad"	"advertisement"
"1991841"	"ad"	"ad for campign"
"1991845"	"Shirts"	"Advertisement"
"1991839"	"ad"	"Advertisement"
"1991843"	"ad"	"ad for campign"
"1991855"	"ad"	"ad for campign"
"1991849"	"ad"	"ad for campign"
"1991835"	"Advertisement"	"ad for campign"
"1994761"	"Advertising"	"Campain"
"1994813"	"Advertising"	"Campaign"
"1994811"	"Advertising"	"Campaign"
"1994928"	"bank service charge"	"bank service charge"
"1994929"	"bank service charge"	"bank service charge"
"2004903"	"ADPAC"	"Contribution to Fed Pac"
"2009152"	"Merchant Fees"	"Service Charge"
"2009155"	"Merchant Fees"	"Service Charge"
"2004871"	"Merchant Fees"	"Service Charge"
"2004872"	"Merchant Fees"	"Service Charge"
"2006426"	"Rent"	"Campaign"
"2006432"	"Office Supplies"	"Campaign"
"2006436"	"Payroll Work Comp"	"Campaign"
"2006515"	"Payroll"	"Campaign"
"2006511"	"Payroll Taxes"	"Campaign"
"2006518"	"Payroll Work Comp"	"Campaign"
"2006521"	"Payroll Taxes"	"Campaign"
"2006523"	"Payroll"	"Campaign"
"2006524"	"Payroll Work Comp"	"Campaign"
"2006525"	"Payroll Service Fees"	"Campaign"
"2006527"	"Payroll Taxes"	"Campaign"
"2006529"	"Payroll"	"Campaign"
"2006537"	"Payroll Service Fees"	"Campaign"
"2006551"	"Online program"	"Campaign"
"2006555"	"Online program"	"Campaign"
"2006558"	"Online program"	"Campaign"
"2006572"	"Mileage reimbursement"	"Campaign"
"2006584"	"Consulting"	"Campaign"
"2006593"	"Professional services"	"Campaign"
"2006543"	"Payroll"	"Campaign"
"2006590"	"Professional services"	"Campaign"
"2006509"	"Payroll Service Fees"	"Campaign"
"2006532"	"Payroll Work Comp"	"Campaign"
"2006539"	"Payroll Taxes"	"Campaign"
"2006565"	"Office Supplies"	"Campaign"
"2006519"	"Payroll Service Fees"	"Campaign"
"2006481"	"Fundraising"	"Fundraising"
"2006485"	"Donation"	"Donation"
"2006712"	"POLITICAL CONSULTING"	"GENERAL OPERATIONS"
"2006709"	"POLITICAL CONSULTING"	"GENERAL OPERATIONS"
"2011976"	"MONTHLY FEE"	"MERCHANT SERVICES"
"2011987"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"2011990"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"2011995"	"POLITICAL CONSULTING"	"GENERAL OPERATIONS"
"2012006"	"RENT"	"OFFICE SPACE"
"2012014"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"2012017"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"2011982"	"MONTHLY FEE"	"MERCHANT SERVICES"
"2012008"	"POLITICAL CONSULTING"	"GENERAL OPERATIONS"
"2007537"	"Lunch"	"Lunch for pages and reps"
"2007539"	"Lodging"	"Campaign Travel"
"2007540"	"Pancake Breakfast Sponsorship"	"Campaign"
"2007541"	"Parking"	"Campaign Travel"
"2007542"	"Automated Call"	"Research/Survey"
"2007543"	"Clothing"	"Campaign"
"2007545"	"Dinner"	"Dinner with Reps"
"2007546"	"Banquet Ticket"	"Campaign"
"2007547"	"Premium Sale"	"Campaign"
"2007548"	"Registration"	"Spring Task Force"
"2007549"	"Newspaper Subscription"	"Campaign"
"2007550"	"Airline Fee"	"Campaign Travel"
"2007552"	"Newspaper Subscription"	"Campaign"
"2007553"	"Cashiers Check"	"Election Fee"
"2007554"	"Ties"	"Gift for administrative assistant"
"2007555"	"Airline Ticket"	"Campaign Travel"
"2007559"	"Conference Registration"	"Campaign"
"2007303"	"credit card fees"	"credit card fees"
"2007306"	"credit card fees"	"credit card fees"
"2008003"	"Food and Fuel"	"Reimbursement of receipts food and fuel"
"2008029"	"25000 Robo Calls"	"Campaign Calling"
"2008048"	"Fuel"	"Fuel"
"2008057"	"Fuel"	"Fuel"
"2008035"	"Advertising"	"advertising on facebook"
"2008117"	"Credit Card Transaction Fees"	"Credit Card Transactions"
"2008208"	"Voicemail box"	"Campaign voicemail box"
"2008320"	"Bank service fees"	"Bank service fees"
"2007998"	"Food and Fuel"	"Reimbursement of receipts food and fuel"
"2008054"	"Fuel"	"Fuel"
"2007951"	"Advertisement"	"Campaign"
"2007963"	"Adverstisement"	"Campaign"
"2007971"	"Advertisement"	"Campaign"
"2007977"	"Donation"	"Charity"
"2008000"	"Booth Space"	"Campaign"
"2008040"	"Advertisement"	"Campaign"
"2008624"	"advertisement"	"campaign"
"2007984"	"Advertisement"	"Campmaign"
"2008056"	"Mailers"	"Campaign"
"2008625"	"Signs"	"Campaign"
"2008033"	"Radio Advertisement"	"Advertisement"
"2008042"	"Push Cards"	"Campaign"
"2007964"	"Advertisement"	"Campaign"
"2007931"	"Design Mailers"	"Professional Services"
"2007932"	"Mailers"	"Campaign Expense"
"2007933"	"Mailers"	"Campaign Expense"
"2007934"	"Post Office Box"	"Receiving Campaign Mail"
"2007935"	"Online Fundraising Software Service"	"To Receive Contributions Online"
"2007936"	"Campaign Manager"	"Manage Candidate and Campaign"
"2007937"	"Field Services"	"Promote Candidate"
"2007938"	"Advertising"	"Advertising"
"2007939"	"Website Setup"	"Promote campaign on web"
"2007940"	"Yard Signs"	"Promote Candidate"
"2007941"	"Field and Mail Services"	"Promote Candidate"
"2007942"	"General Consulting"	"Promote Candidate"
"2007943"	"Phones/Field Consulting"	"Promote Candidate"
"2007944"	"Consulting/Manager"	"Promote Candidate"
"2007945"	"Camaign Consulting"	"Promote Candidate"
"2007946"	"Phones/Field Consulting"	"Promote Candidate"
"2007947"	"Phones/Consulting"	"Professional Services"
"2007948"	"Bank Charge"	"Service Fee"
"2008932"	"1/4 Page Ad for Labor & Friends Banquet"	"Advertisement in program for Banquet"
"2009559"	"Meal"	"Banquet"
"2009577"	"Donation"	"Campaign"
"2009565"	"Mailout"	"Campaign"
"2009566"	"Newspaper Add"	"Campaign"
"2009560"	"Food"	"Watch Party"
"2009562"	"Mileage & Mailout in Piedmont"	"Campaign"
"2009736"	"Steel Post"	"Campaign Signs"
"2009791"	"Labor"	"Campaign Signs"
"2009793"	"Labor"	"Campaign Signs"
"2009803"	"media buy"	"campaign advertising"
"2016840"	"gasoline"	"campaign travels"
"2035614"	"campaign signs"	"campaign advertising"
"2035615"	"radio ads"	"campaign advertising"
"2035623"	"gasoline"	"campaign travels"
"2035626"	"gasoline"	"campaign travels"
"2016839"	"gasoline"	"campaign travels"
"2036742"	"radio ads"	"campaign commercials"
"2036747"	"gasoline"	"campaign travels"
"2036751"	"internet advertising"	"campaign advertising"
"2036748"	"gasoline"	"campaign travels"
"2037341"	"radio ads"	"campaign commercials"
"2041915"	"radio ads"	"campaign advertising"
"2035617"	"radio ads"	"campaign advertising"
"2035618"	"gasoline"	"campaign travels"
"2035619"	"gasoline"	"campaign travels"
"2036743"	"radio ads"	"campaign commercials"
"2036745"	"gasoline"	"campaign travels"
"2036744"	"radio ads"	"campaign commercials"
"2035625"	"gasoline"	"campaign travels"
"2035616"	"radio ads"	"campaign advertising"
"2016837"	"campaign signs"	"campaign advertising"
"2016838"	"gasoline"	"campaign travels"
"2045551"	"gasoline"	"campaign travels"
"2036750"	"gasoline"	"campaign travels"
"2045552"	"radio ads"	"campaign commercials"
"2016841"	"radio ads"	"campaign advertising"
"2035620"	"gasoline"	"campaign travels"
"2036752"	"business cards"	"campaign advertising"
"2045553"	"stamps"	"campaign mailing"
"2035621"	"gasoline"	"campaign travels"
"2048543"	"media buy"	"campaign commercials"
"2016842"	"radio ads"	"campaign advertising"
"2011047"	"Consulting"	"Campaign"
"2010987"	"printing"	"campaign"
"2011040"	"Membership"	"Campaign"
"2011733"	"Ethics Reporting"	"Accounting Expense"
"2012812"	"Luncheon"	"luncheon"
"2012828"	"campaign promo material"	"campaign advertising"
"2012831"	"pens, post its"	"campaign materials"
"2012821"	"campaign promo material"	"campaign advertising"
"2012801"	"Mail design, printing services, postage"	"campaign mail & pushcards"
"2012804"	"Consulting"	"Consulting"
"2012808"	"advertising"	"campaign advertising"
"2012810"	"Campaign literature & mail services"	"campaign materials"
"2012815"	"Web design services"	"campaign advertising"
"2012818"	"campaign supplies"	"supplies"
"2012829"	"campaign mail box"	"campaign mail"
"2012830"	"food/rental services"	"Volunteer activities"
"2012834"	"food/rental services"	"Volunteer activities"
"2012836"	"Voter ID"	"Voter ID"
"2012838"	"Luncheon"	"luncheon"
"2012843"	"food"	"Volunteer activities"
"2012846"	"credit card charge fee"	"credit card charge fee"
"2012813"	"advertising"	"campaign advertising"
"2012909"	"Rodeo Ad"	"Advertising"
"2012910"	"Magnets"	"Advertising"
"2012911"	"Vehicle Magnets"	"Advertising"
"2012912"	"Photograpy"	"Advetising"
"2012913"	"Political Sign Deposit"	"Permit To Put Signs"
"2012914"	"News paper ad"	"Advetising"
"2012915"	"Trivia Night Forum"	"Advertising"
"2012916"	"Refunded Contribution"	"Contribution Written From Wrong Account"
"2012917"	"National Day of Prayer Ad"	"Advertising"
"2012918"	"Hole Sponsor -"	"Library Fundraiser"
"2012919"	"Weekly News Ad"	"Advertising"
"2012921"	"Radio Ad for Flag Day"	"Advertising"
"2012922"	"Partial Vehicle wrap"	"Advertising"
"2012923"	"Radio Ads - July"	"Advertising"
"2012924"	"Ad in Veterans Book"	"Advdertising"
"2012925"	"Event Hole Sponsor"	"Advertising"
"2012926"	"Weekly Ads"	"Advertising"
"2012927"	"Advertising & Booth Space"	"Advertising"
"2012928"	"Golf Hole & Team Sponsor"	"Advertising"
"2012929"	"Graduation Newspaper Ad"	"Advertising"
"2012930"	"Banners"	"Advertising"
"2012931"	"Signs"	"Advertising"
"2012932"	"Business Cards"	"Advertising"
"2012933"	"Radio Advertising"	"Advertising"
"2012934"	"Event Advertising"	"Adertising"
"2012935"	"Radio Advertising - August"	"Advertising"
"2012936"	"Consulting"	"Campaign Consulting"
"2012937"	"T-Shirts"	"Advertising"
"2012938"	"Retirement Fair Booth & Ad"	"Advertising"
"2012939"	"Consulting"	"Campaign Consulting"
"2012940"	"Club Rental"	"Fundraiser Location"
"2012941"	"T-Shirts"	"Advertising"
"2012945"	"Credit Card Processing Fee"	"Process Credit Card for Contributions"
"2012944"	"Credit Card Processing Fee"	"Process Credit Card for Contributions"
"2014195"	"Luncheon"	"Campaign"
"2014206"	"Bank fees"	"Campaign"
"2014210"	"Clerical support"	"Campaign"
"2014201"	"Reimbursement expenses"	"gas, meals, meeting expenses campaign"
"2014208"	"Clerical support"	"Campaign"
"2014203"	"Meal reimbursement expenses"	"Tulsa Co Retired Deputy dinner Campaign"
"2033618"	"Campaign Dinner"	"Campaign"
"2036972"	"Clerical support"	"Campaign"
"2041030"	"Bank fees"	"Campaign"
"2031936"	"Campaign signs"	"Campaign"
"2036710"	"Printing brochures"	"Campaign"
"2035755"	"Bank Fees"	"Campaign"
"2036708"	"Parade permit"	"Campaign"
"2019923"	"Bank fees"	"Campaign"
"2020787"	"Bank Fees"	"Campaign"
"2036970"	"Campaign supplies, volunteer meals, gas, postage reimbursement"	"Campaign"
"2038659"	"Printing service - envelopes"	"Campaign"
"2032588"	"Bank Fees"	"Campaign"
"2036968"	"Bank Fees"	"Campaign"
"2036969"	"Website maintenance"	"Campaign"
"2034447"	"Bank fees"	"Campaign"
"2036709"	"Website maintenance"	"Campaign"
"2036705"	"Graphic artwork; absentee mailing, postage"	"Campaign"
"2036706"	"Oct & Nov Advertising"	"Campaign"
"2032589"	"Campaign meals, meeting expenses"	"Campaign reimbursement"
"2033617"	"Lunch"	"Campaign"
"2035060"	"Bank fees"	"Campaign"
"2020654"	"Website Maintenance"	"Campaign"
"2036704"	"Consulting fees"	"Campaign"
"2038658"	"Bank fees"	"Campaign"
"2050106"	"Bank Fees"	"Campaign"
"2014726"	"stamps"	"mailing"
"2014727"	"Yard Signs"	"Campaign"
"2014728"	"Ink, PAPER"	"FLYERS"
"2015223"	"rent"	"rent"
"2015225"	"utilities"	"same"
"2015222"	"rent"	"rent"
"2015224"	"utilities"	"same"
"2016435"	"Food and Services"	"Watch Party"
"2016437"	"Space & Services"	"Watch Party"
"2016439"	"Shirts"	"Promotion Item"
"2016474"	"Printing, Copies, Mailbox"	"Campaigning and advertising"
"2017110"	"Campaign help"	"Brumbaugh for State House"
"2017112"	"Campaign help"	"Brumbaugh for State House"
"2017095"	"Campaign pieces"	"Brumbaugh for State House"
"2017096"	"Advertising"	"Brumbaugh for State House"
"2017114"	"campaign help"	"Brumbaugh for State House"
"2017113"	"campaign help"	"Brumbaugh for State House"
"2017111"	"Campaign help"	"Brumbaugh for State House"
"2017097"	"Advertising"	"Brumbaugh for State House"
"2017092"	"advertising"	"Brumbaugh for State House"
"2031923"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2107578"	"Computer"	"Expense Reimbursement"
"2031922"	"Dues & Annual Contribution"	"Dues & Memberships Expense"
"2031921"	"Fuel, Parking, Meals, OIPA Trip"	"Expense Reimbursement"
"2067512"	"T-shirts"	"Printing Expense"
"2099489"	"thumb drive, postcards"	"Printing Expense"
"2067514"	"Stamps"	"Postage Expense"
"2067518"	"Photo Session, CD, head shots"	"Professional Services"
"2067520"	"Photo Fee, CD, head shot"	"Professional Services"
"2099472"	"Fuel, sodas, sign supplies"	"Campaign Expense"
"2099486"	"tape, stamps, zip ties, h2o"	"Campaign Expense"
"2099483"	"sign supplies, mailers, sodas, postcards, stamps, mugs, hand fans, mini footballs"	"Campaign Expense"
"2026531"	"Food for Lankford Fundraiser"	"Meal Expense"
"2026501"	"James Lankford for Congress"	"Contribution to Federal Candidate"
"2026502"	"National Republican Congressional Committee"	"Contribution to Federal Committee"
"2026503"	"EEI Power PAC"	"Contribution to Federal PAC"
"2026504"	"Bruce Holland for State Senate"	"Contribution to Arkansas Candidate"
"2030990"	"Mailbox rental"	"Mail"
"2036279"	"Donation"	"Donation"
"2081205"	"Tri-folds"	"Advertising"
"2086125"	"Mailers, Brochures"	"Advertising"
"2086132"	"Travel Reimbursement (Meals, Mileage)"	"Constituent Contact and Campaign Expense"
"2086588"	"Event Venue"	"Fundraising"
"2037131"	"Display Ad"	"Advertising"
"2037381"	"Food"	"Campaign Office Management"
"2037383"	"T-posts and cable Ties"	"Advertising"
"2037444"	"Brochures and Ad Design"	"Advertising"
"2037404"	"Campaign Consulting"	"Campaign Management"
"2037480"	"Sign Supplies"	"Advertising"
"2037122"	"Display Ad"	"Advertising"
"2037397"	"Display Ad"	"Advertising"
"2037447"	"Checks"	"Banking"
"2037450"	"Donation"	"Charitable"
"2045242"	"Display Ad Design Services"	"Advertising"
"2045037"	"TV and Radio Spots"	"Advertising"
"2045038"	"Sign Supplies"	"Advertising"
"2045039"	"Social Media Services"	"Advertising"
"2045281"	"Credit Card Processing"	"Fundraising"
"2037369"	"Campaign Consulting"	"Campaign Management"
"2037385"	"Radio Spots"	"Advertising"
"2037386"	"Signs and Wickets"	"Advertising"
"2037452"	"Sign Supplies"	"Advertising"
"2037134"	"Display Ad"	"Advertising"
"2037139"	"Video Services"	"Advertising"
"2078517"	"Sign Installation Supplies"	"Advertising"
"2078525"	"Campaign Video Services"	"Advertising"
"2086121"	"Catering"	"Fundraising Event"
"2070641"	"Display Ad"	"Advertising"
"2078501"	"Display Ad"	"Advertising"
"2078548"	"Pie Auction Donation"	"Charitable"
"2078753"	"T-shirts, Mailers"	"Advertising"
"2083878"	"Sign Installation Supplies"	"Advertising"
"2083895"	"Radio and TV Spots"	"Advertising"
"2086206"	"Display Ad"	"Advertising"
"2037117"	"Display Ad"	"Advertising"
"2086190"	"Display Ad"	"Advertising"
"2086297"	"Display Ad"	"Advertising"
"2037366"	"Display Ad"	"Advertising"
"2037367"	"Equipment Rental"	"Advertising"
"2037392"	"Ad Design and Brochures"	"Advertising"
"2037470"	"Display Ad"	"Advertising"
"2045040"	"Display Ad"	"Advertising"
"2045171"	"Event Catering"	"Fundraising"
"2045229"	"Display Ad"	"Advertising"
"2037136"	"Campaign Photos"	"Advertising"
"2045187"	"Venue Rental for Event"	"Fundraising"
"2037110"	"Office Supplies"	"Campaign Office Management"
"2037412"	"Display Ad"	"Advertising"
"2045035"	"Rodeo Tickets, Banner display"	"Advertising"
"2045195"	"Display Ad"	"Advertising"
"2037365"	"Campaign Data and Lists"	"Campaign Management"
"2037374"	"Credit Card Processing"	"Fundraising"
"2037380"	"Radio Spots"	"Advertising"
"2037390"	"Brochures"	"Advertising"
"2037473"	"TV Production Makeup Services"	"Advertising"
"2037143"	"Expense Reimbursement"	"Communication, Travel, Meals"
"2037378"	"Display Ad"	"Advertising"
"2037405"	"Display Ad"	"Advertising"
"2037141"	"Office Supplies"	"Campaign Office Management"
"2037377"	"Snack Food"	"Campaign Office Management"
"2037372"	"Radio Spots"	"Advertising"
"2040849"	"Campaign Phone Expense"	"Constituent Contact"
"2040851"	"Photography for campaign mailings"	"Photography for campaign mailings"
"2041113"	"Reimbursement for travel"	"Reimbursement for travel"
"2040801"	"Postage"	"Constituent Contact"
"2040847"	"Campaign"	"Campaign"
"2040848"	"Food for District Event"	"District Event"
"2040810"	"Constituent Lunch Meeting"	"Constituent Meeting"
"2041114"	"Lodging"	"Caucus"
"2040799"	"Registration"	"Legislative Energy Educational Meetings"
"2040841"	"Campaign"	"Campaign"
"2040872"	"Newspaper Ads"	"Campaign"
"2040803"	"Postage"	"Constituent Contact"
"2037877"	"Service Charge"	"checking fees"
"2083312"	"Dues"	"Dues"
"2083896"	"dues"	"Dues"
"2083904"	"Service Charge"	"Service Charge"
"2046320"	"Consulting Fees"	"Fees"
"2046313"	"Design, Print Invitations envelopes"	"Campaiging"
"2046337"	"Processing Fees"	"Fees"
"2046308"	"Yard signs"	"advertising"
"2046319"	"Ad"	"Advertising"
"2046321"	"Processing Fees"	"Fees"
"2046323"	"Yard Signs"	"Advertising"
"2046297"	"Processing Fees"	"Fees"
"2046303"	"AD"	"Advertising"
"2046310"	"Advertisement"	"Ad"
"2046306"	"Processing Fees"	"Fees"
"2046309"	"Processing Fee"	"Fees"
"2046298"	"Consulting Fees"	"Fees"
"2046302"	"T-shirts"	"Campaiging"
"2046304"	"Signs"	"Advertising"
"2046312"	"Yard Signs"	"Advertising"
"2046314"	"Processing Fees"	"Fees"
"2046315"	"Processing Fees"	"Fees"
"2046329"	"Ad"	"Advertising"
"2046335"	"Ad"	"Advertising"
"2049588"	"Fees"	"Transaction Fee"
"2046327"	"Ad"	"Advertising"
"2046330"	"Signs"	"Advertising"
"2046334"	"Design, Print, Invitations, Envelopes"	"Campaign"
"2046332"	"Ad"	"Advertising"
"2046294"	"Signs"	"Advertising"
"2047790"	"Signs"	"Advertising"
"2047791"	"T-Shirts"	"Advertising"
"2047792"	"sound permit"	"park meeting"
"2047793"	"Billboard rents"	"Billboards"
"2047794"	"Signs"	"Advertising"
"2047795"	"Signs"	"Advertising"
"2047796"	"Parade permit"	"Parade"
"2047797"	"Lumber"	"Signs"
"2047798"	"Signs"	"Advertising"
"2047799"	"Printing"	"Posters"
"2047800"	"Stamps"	"Mailing"
"2047801"	"Signs"	"Advertising"
"2047802"	"Booth rent"	"Advertising"
"2047803"	"Brochures"	"Advertising"
"2047804"	"Rodeo fee"	"Rodeo"
"2047806"	"Brochures"	"Advertising"
"2047807"	"Billboard rental"	"Advertising"
"2047808"	"Banners"	"Advertising"
"2047809"	"Signs"	"Advertising"
"2047810"	"Billboard rents"	"Billboards"
"2047811"	"Signs"	"Advertising"
"2047994"	"Campaign Consulting"	"Campaign"
"2049887"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049898"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049921"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049849"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049864"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049905"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049931"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049781"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049872"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049882"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049866"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049869"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049890"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049896"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049918"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049926"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049913"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2060736"	"Accounting services"	"Accounting services"
"2060738"	"Accounting services"	"Accounting services"
"2060739"	"Postage"	"Postage"
"2061242"	"Breakfast"	"Membership meeting"
"2060734"	"Postage"	"Postage"
"2061239"	"Breakfast"	"Membership meeting"
"2060635"	"Website design"	"campaigning"
"2060636"	"banner"	"publicity"
"2060637"	"campaign services"	"campaign management"
"2060610"	"printing"	"fundraising"
"2060611"	"Car Magnets"	"Advertising"
"2060612"	"Invitations"	"fundraising event"
"2060614"	"printing"	"fundraising"
"2060615"	"10 hours service"	"Campaign Management"
"2060616"	"4.25 hours of service"	"Campaign Management"
"2060617"	"computer"	"campaign management"
"2060618"	"cell phone"	"communications"
"2060619"	"campaign buttons"	"Publicity"
"2060620"	"Directory Ad"	"Publicity"
"2060621"	"postage"	"fundraising"
"2060622"	"printing"	"fundraising"
"2060623"	"Post Cards"	"Advertising"
"2060624"	"Office Supplies"	"Office"
"2060625"	"copies"	"office supplies"
"2060626"	"Printing envelopes"	"fundraising"
"2060627"	"Email Blast"	"Fundraising"
"2060628"	"Color Copies"	"Advertising"
"2060629"	"postage"	"mailings"
"2060630"	"Remittance envelopes"	"fundraising"
"2060631"	"t-shirts"	"ADVERTISING"
"2060632"	"business cards"	"publicity"
"2060633"	"printing"	"fundraising"
"2060634"	"postage"	"fundraising"
"2060973"	"parade fee"	"parade"
"2060974"	"office supplies"	"campaign office"
"2060975"	"Postage"	"mailings"
"2060976"	"postage"	"mailings"
"2060977"	"printing"	"campaigning"
"2060978"	"web design and production"	"Campaigning"
"2060979"	"supplies"	"parade"
"2060980"	"Office supplies"	"campaign office"
"2060981"	"FileMaker Pro 13"	"campaign database"
"2060982"	"printing"	"campaigning"
"2060983"	"banners"	"campaigning"
"2060984"	"supplies"	"campaign office"
"2060985"	"printing"	"fundraising"
"2060986"	"supplies"	"campaign office"
"2060987"	"office supplies"	"campaign office"
"2060988"	"postage"	"mailings"
"2060989"	"parade fee"	"parade"
"2060990"	"parade and sign items"	"parade signage"
"2060991"	"phone service"	"communications"
"2060992"	"office supplies"	"campaign office"
"2060993"	"printing"	"campaign"
"2060994"	"Payroll Work Comp"	"Campaign"
"2061223"	"Independent Contractor"	"Campaign"
"2061023"	"Payroll Service Fees"	"Campaign"
"2061028"	"Payroll Taxes"	"Campaign"
"2061034"	"Payroll"	"Campaign"
"2061042"	"Payroll Service Fees"	"Campaign"
"2061067"	"Office Supplies"	"Campaign"
"2061050"	"Payroll Work Comp"	"Campaign"
"2061199"	"Consulting"	"Campaign"
"2061207"	"Motel Room"	"Campaign"
"2061243"	"Payroll Service Fees"	"Campaign"
"2061251"	"Processing Fee"	"Campaign"
"2061261"	"Independent Contractor"	"Campaign"
"2061265"	"Mailing Service"	"Campaign"
"2060936"	"Payroll"	"Campaign"
"2061037"	"Payroll Work Comp"	"Campaign"
"2061058"	"Consulting"	"Campaign"
"2061062"	"Signs"	"Campaign"
"2061201"	"Mileage Reimbursement"	"Campaign"
"2061216"	"Fuel"	"Campaign"
"2061047"	"Payroll"	"Campaign"
"2061230"	"Advertising"	"Campaign"
"2061245"	"Copying"	"Campaign"
"2061268"	"Independent Contractor"	"Campaign"
"2061253"	"Ad"	"Campaign"
"2061044"	"Payroll Taxes"	"Campaign"
"2061052"	"Payroll Service Fees"	"Campaign"
"2061054"	"Payroll Taxes"	"Campaign"
"2060906"	"printing"	"fundraising"
"2060907"	"Car Magnets"	"Advertising"
"2060908"	"Invitations"	"fundraising event"
"2060910"	"printing"	"fundraising"
"2060911"	"10 hours service"	"Campaign Management"
"2060912"	"4.25 hours of service"	"Campaign Management"
"2060913"	"computer"	"campaign management"
"2060914"	"cell phone"	"communications"
"2060915"	"campaign buttons"	"Publicity"
"2060916"	"Directory Ad"	"Publicity"
"2060917"	"postage"	"fundraising"
"2060918"	"printing"	"fundraising"
"2060919"	"Post Cards"	"Advertising"
"2060920"	"Office Supplies"	"Office"
"2060921"	"copies"	"office supplies"
"2060922"	"Printing envelopes"	"fundraising"
"2060923"	"Email Blast"	"Fundraising"
"2060924"	"Color Copies"	"Advertising"
"2060925"	"postage"	"mailings"
"2060926"	"Remittance envelopes"	"fundraising"
"2060927"	"t-shirts"	"ADVERTISING"
"2060928"	"business cards"	"publicity"
"2060929"	"printing"	"fundraising"
"2060930"	"postage"	"fundraising"
"2060931"	"Website design"	"campaigning"
"2060932"	"banner"	"publicity"
"2060933"	"campaign services"	"campaign management"
"2061424"	"postage"	"postage expense"
"2061426"	"campaign material"	"campaign expense"
"2061422"	"consulting fee"	"campaign"
"2061429"	"GOTV calls"	"campaign expense"
"2061431"	"campaign material"	"campaign expense"
"2061948"	"Political Contribution"	"Direct Contribution"
"2109798"	"Under $500"	"Under $500"
"2109802"	"Airfare"	"Conference"
"2109799"	"Rent"	"Rent"
"2109805"	"Rent"	"Rent"
"2109803"	"Conference"	"Conference"
"2109804"	"Conference Lodging"	"Conference"
"2109800"	"Airfare"	"Conference"
"2109801"	"Rent"	"Rent"
"2109806"	"Dues"	"Dues"
"2063908"	"Paid Phones"	"Voter Outreach"
"2063921"	"Postage"	"Voter Outreach"
"2063922"	"Postage"	"Voter Outreach"
"2063924"	"General Consulting"	"Professional Services"
"2085802"	"Merchant Fee"	"Credit Card Processing Fee"
"2085805"	"Merchant Fee"	"Credit Card Processing Fee"
"2085817"	"Merchant Fee"	"Credit Card Processing Fee"
"2085827"	"Merchant Fee"	"Credit Card Processing Fee"
"2085828"	"Merchant Fee"	"Credit Card Processing Fee"
"2085831"	"Merchant Fee"	"Credit Card Processing Fee"
"2085833"	"Merchant Fee"	"Credit Card Processing Fee"
"2085840"	"Merchant Fee"	"Credit Card Processing Fee"
"2085842"	"Merchant Fee"	"Credit Card Processing Fee"
"2085845"	"Merchant Fee"	"Credit Card Processing Fee"
"2085846"	"Merchant Fee"	"Credit Card Processing Fee"
"2085850"	"Merchant Fee"	"Credit Card Processing Fee"
"2085858"	"Merchant Fee"	"Credit Card Processing Fee"
"2063911"	"Paid Field"	"Voter Outreach"
"2085848"	"Merchant Fee"	"Credit Card Processing Fee"
"2085861"	"Merchant Fee"	"Credit Card Processing Fee"
"2085862"	"Merchant Fee"	"Credit Card Processing Fee"
"2085867"	"Merchant Fee"	"Credit Card Processing Fee"
"2085870"	"Merchant Fee"	"Credit Card Processing Fee"
"2085809"	"Merchant Fee"	"Credit Card Processing Fee"
"2085844"	"Merchant Fee"	"Credit Card Processing Fee"
"2063902"	"Paid Field"	"Voter Outreach"
"2063904"	"Direct Mail"	"Voter Outreach"
"2063916"	"Printing"	"Walk Cards"
"2063917"	"Polling"	"Voter Outreach"
"2063918"	"Direct Mail"	"Voter Outreach"
"2063925"	"Yard Signs and Wickets"	"Voter Outreach"
"2085801"	"Merchant Fee"	"Credit Card Processing Fee"
"2085806"	"Merchant Fee"	"Credit Card Processing Fee"
"2085807"	"Merchant Fee"	"Credit Card Processing Fee"
"2085810"	"Merchant Fee"	"Credit Card Processing Fee"
"2085811"	"Merchant Fee"	"Credit Card Processing Fee"
"2085813"	"Merchant Fee"	"Credit Card Processing Fee"
"2085814"	"Merchant Fee"	"Credit Card Processing Fee"
"2085815"	"Merchant Fee"	"Credit Card Processing Fee"
"2085824"	"Merchant Fee"	"Credit Card Processing Fee"
"2085825"	"Merchant Fee"	"Credit Card Processing Fee"
"2085829"	"Merchant Fee"	"Credit Card Processing Fee"
"2085834"	"Merchant Fee"	"Credit Card Processing Fee"
"2085835"	"Merchant Fee"	"Credit Card Processing Fee"
"2085837"	"Merchant Fee"	"Credit Card Processing Fee"
"2085839"	"Merchant Fee"	"Credit Card Processing Fee"
"2085849"	"Merchant Fee"	"Credit Card Processing Fee"
"2085852"	"Merchant Fee"	"Credit Card Processing Fee"
"2085853"	"Merchant Fee"	"Credit Card Processing Fee"
"2085854"	"Merchant Fee"	"Credit Card Processing Fee"
"2085855"	"Merchant Fee"	"Credit Card Processing Fee"
"2085856"	"Merchant Fee"	"Credit Card Processing Fee"
"2085860"	"Merchant Fee"	"Credit Card Processing Fee"
"2085864"	"Merchant Fee"	"Credit Card Processing Fee"
"2085865"	"Merchant Fee"	"Credit Card Processing Fee"
"2085866"	"Merchant Fee"	"Credit Card Processing Fee"
"2085869"	"Merchant Fee"	"Credit Card Processing Fee"
"2063920"	"Paid Field"	"Voter Outreach"
"2064008"	"Bookkeepring"	"Bookkeeping"
"2064009"	"Facilities"	"Reception"
"2064013"	"Leadership Oklahoma Conference"	"Leadership Oklahoma Conference"
"2064014"	"Donation"	"Donation"
"2064015"	"Phone/Internet Bill"	"Phone/Internet Bill"
"2064016"	"Facilities"	"Reception"
"2064019"	"Food"	"Catering for Event"
"2064007"	"Bookkeepring"	"Bookkeeping"
"2064011"	"Donation"	"Donation"
"2064017"	"Wash DC Expense"	"Democratic Caucus Trip to Wash DC"
"2067586"	"merchant services"	"Administration Fees"
"2067588"	"2013 Tax Returns"	"Accounting Fees"
"2067587"	"Professional Services"	"Bookkeeping Fees"
"2067589"	"Form 101"	"Charitable Organization Registration"
"2067590"	"Initial Retainer"	"2015 Ball"
"2067591"	"2015 Ball Planning / Consulting"	"2015 Ball Planning / Consulting"
"2067668"	"Donation"	"Donation"
"2067697"	"Telephone Expense"	"Telephone Expense"
"2067671"	"Donation"	"Donation"
"2067674"	"ALEC Expenses, Dues & Memberships"	"ALEC Expenses, Dues & Memberships"
"2067678"	"Donation"	"Donation"
"2067684"	"Donation"	"Donation"
"2067654"	"Donation"	"Donation"
"2067657"	"Donation"	"Donation"
"2067659"	"Telephone Expense"	"Telephone Expense"
"2067690"	"Donation"	"Donation"
"2067694"	"Donation"	"Donation"
"2067709"	"Donation"	"Donation"
"2067682"	"Telephone Expense"	"Telephone Expense"
"2070661"	"Expenses Under Itemized Amount"	"Expenses Under Itemized Amount"
"2070708"	"Donation"	"Donation"
"2070602"	"Dontation"	"Donation"
"2070622"	"Donation"	"Donation"
"2070698"	"Dontation"	"Donation"
"2070743"	"Donation"	"Donation"
"2069855"	"mailing services"	"mailing"
"2069860"	"postage, signs"	"Support campaign"
"2069856"	"Printing"	"mailer"
"2069857"	"mailing services"	"mailer"
"2085297"	"Merchant Fees"	"Service Charge"
"2085306"	"Merchant Fees"	"Service Charge"
"2085310"	"Merchant Fees"	"Service Charge"
"2085290"	"Merchant Fees"	"Service Charge"
"2090152"	"Merchant Fees"	"Service Charge"
"2090144"	"postage stamps"	"mailings - letters"
"2090186"	"3 billboard"	"campaign - candidate picture"
"2090275"	"gasoline"	"campaigning - Nowata/Washington Co. - CD"
"2090073"	"Postage stamps"	"Letters - mailings"
"2090086"	"500 yard signs"	"yard signs for campaigning"
"2090163"	"t-shirts"	"campaigning/workers"
"2090225"	"50 yard signs"	"bigger yard signs"
"2090290"	"newspaper ads - business card size"	"advertising"
"2090058"	"Postage Stamps"	"Letters-mailing"
"2090243"	"200 additional yard signs"	"yard signs"
"2090123"	"postage stamps"	"mailings - letters"
"2090194"	"postage stamps"	"mailings - letters"
"2084212"	"Constant Contact"	"Newsletter"
"2084890"	"Dues"	"Dues"
"2091412"	"Meal"	"Friends of Josh Cockroft"
"2091687"	"Cash Withdraw for Community Event Fundraisers - Pink, Macomb, Asher, Little Axe"	"Friends of Josh Cockroft"
"2091357"	"FFA Auction Items"	"Friends of Josh Cockroft"
"2091636"	"Wallbuilders Conference Registration and Boarding"	"Friends of Josh Cockroft"
"2091645"	"Newspaper Advertisements"	"Friends of Josh Cockroft"
"2084530"	"Newspaper Advertisements"	"Friends of Josh Cockroft"
"2091618"	"ALEC Annual Conference - Travel and Boarding"	"Friends of Josh Cockroft"
"2091457"	"New office supplies - Letterhead, Envelopes, Business Cards"	"Friends of Josh Cockroft"
"2091699"	"Cash Withdraw for Tribbey Benefit Fundraiser"	"Friends of Josh Cockroft"
"2084465"	"PHOTOGRAPHY"	"PICTURES"
"2084466"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2084467"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2084468"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2084469"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2084471"	"PHONE CALLS"	"VOTER ID"
"2084472"	"FOOD & BEV"	"FOOD & BEV"
"2084473"	"DONATION"	"DONATION"
"2084474"	"CONSULTING"	"CONSULTING"
"2084475"	"WEBSITE DESIGN"	"WEBSITE"
"2084896"	"design, print and mail invoice 2630"	"campaign"
"2084864"	"donation"	"school supply drive"
"2084865"	"win bonus"	"campaign consulting"
"2084866"	"donation"	"Denim N Diamonds"
"2084867"	"fair book advertising"	"advertising"
"2084869"	"frames"	"thank you awards for campaign asst."
"2084870"	"Automated Calls"	"campaign"
"2084871"	"supplies"	"community event"
"2084872"	"hotel/meals 2 nights"	"travel"
"2084873"	"hotel/travel"	"GOP women''s conference"
"2084876"	"food and drink"	"watch party"
"2084877"	"airfare"	"GOP women''s conference"
"2084878"	"advertising"	"campaign advertising"
"2084879"	"postage stamps"	"correspondance"
"2084880"	"stamps"	"correspondance"
"2084881"	"advertising"	"campaign"
"2084898"	"consulting"	"campaign"
"2084892"	"design, printing and mail invoice 2627 and2628"	"campaign"
"2084905"	"advertising"	"campaign"
"2085266"	"GRAPHIC DESIGN"	"MAIL"
"2085267"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2085268"	"ADVERTISING"	"ADVERTISING"
"2085269"	"CONSULTING"	"STRATEGY"
"2085270"	"SPONSORSHIP"	"DONATION"
"2085271"	"POSTAGE"	"MAILING"
"2085272"	"SPONSORSHIP"	"DONATION"
"2085273"	"POSTAGE"	"MAILING"
"2085274"	"CASHIERS CHECK"	"FILING FEE"
"2085275"	"PAPER"	"MAIL"
"2085276"	"VOTER LISTS"	"MAIL"
"2085277"	"PARADE EXPENSES"	"PARADE"
"2085278"	"CONTRIBUTION FEE"	"FEE"
"2085279"	"CONTRIBUTION FEE"	"FEE"
"2085280"	"CONTRIBUTION FEE"	"FEE"
"2085281"	"CONTRIBUTION FEE"	"FEE"
"2085282"	"CONTRIBUTION FEE"	"FEE"
"2085283"	"CONTRIBUTION FEE"	"FEE"
"2091580"	"Airfare"	"Democratic Caucus Trip"
"2090631"	"Staff Meals"	"Lunch Meeting"
"2090645"	"Reception Tickets"	"Reception"
"2090623"	"Advertisement"	"Advertising"
"2090636"	"Staff Meals"	"Lunch Meeting"
"2090663"	"Fundraising Database"	"Fundraising"
"2090675"	"General Consulting, Finance"	"General Consulting"
"2090687"	"General Consulting, Finance"	"General Consulting"
"2106309"	"Radio Ads"	"Advertise"
"2106287"	"Newspaper ads - Fair guide - Sports pg"	"Advertise"
"2106292"	"Consulting"	"Consulting"
"2106299"	"Sponsor Fundraiser Event"	"Advertising"
"2106303"	"Newspaper Ads"	"Advertise"
"2106306"	"Postage"	"Mail 1st mailer"
"2106311"	"2nd Mailer"	"Advertise"
"2106284"	"Advertisement at Rodeo"	"Advertise"
"2106286"	"Newspaper ads"	"Advertise"
"2106288"	"Ad - Women''s Expo"	"Advertising"
"2106291"	"County Fair Fall Exhibitors"	"Support the Youth"
"2106285"	"Pie Auction"	"Advertise"
"2106300"	"Adhesive Notepads"	"Advertising"
"2106307"	"Newspaper Ads"	"Advertise"
"2106283"	"Advertisement - Bass Tournament"	"Advertise"
"2106289"	"Rental Space"	"Office"
"2106295"	"Push Cards"	"Advertisement"
"2106296"	"T-Shirts"	"Advertising"
"2106297"	"Advertisement"	"Meet The Candidates"
"2106302"	"On-line news ads"	"Advertise"
"2106304"	"Consulting"	"Consulting"
"2106310"	"Promote Source"	"Advertisement Items"
"2106312"	"Postage to mail 2nd mailer"	"Advetise"
"2106293"	"Advertising"	"Susan G Komen Foundation"
"2106298"	"Advertisement"	"Yearbook Ad"
"2106301"	"Newspaper Advertisement"	"Hat in the Ring ad"
"2106308"	"Push Cards"	"Advertise"
"2106305"	"Radio Advertising"	"Advertise"
"2106290"	"Radio Advertising"	"Advertise"
"2086522"	"Political Contributrion"	"Direct Contribution"
"2086505"	"Political Contribution"	"Direct Contribution"
"2086806"	"Campaign Donation"	"Campaign"
"2086782"	"Campaign Donation"	"Campaign"
"2086813"	"Campaign Donation"	"Campaign"
"2087346"	"Correct deposit error made by LaVon Davis on 11/29/2014"	"Correct AFT deposit  to wrong account"
"2086810"	"Campaign Donation"	"Campaign"
"2086801"	"Campaign Donation"	"Campaign"
"2091331"	"Consulting"	"Campaign"
"2091332"	"Food"	"Volunteers"
"2091333"	"Consulting"	"Campaign"
"2091334"	"Stamps"	"Mail"
"2091335"	"Consulting"	"Campaign"
"2091336"	"Mailing Services"	"Mail"
"2091337"	"Consulting"	"Fundraising"
"2091338"	"Yard posts, cable ties"	"Signs"
"2091339"	"Gas"	"Volunteers"
"2091340"	"Consulting"	"Campaign"
"2091341"	"Stamps"	"Mail"
"2091342"	"Stamps"	"Mail"
"2091343"	"Consulting"	"Fundraising"
"2091344"	"Stamps"	"Mail"
"2091345"	"Consulting"	"Campaign"
"2091346"	"Postage"	"Mail"
"2091347"	"Mailing Services"	"Mail"
"2091348"	"Stamps"	"Mail"
"2091349"	"Consulting"	"Campaign"
"2091350"	"Office Supplies"	"Campaign"
"2090173"	"expenditures under $1000"	"expenditures under $1000"
"2090174"	"Meeting meals"	"Meeting meals"
"2090175"	"Meeting meals"	"Meeting meals"
"2090176"	"Association fees"	"Reimbursement"
"2090182"	"Fundraising expense"	"Fundraising Expense"
"2100769"	"Signs"	"Advertising"
"2100914"	"Signs"	"Adviirtising"
"2100802"	"Bake goods"	"Sallisaw football"
"2100814"	"Bake goods"	"Fundraiser for center"
"2100839"	"Food items"	"Fish fry"
"2100759"	"Ad in newspaper"	"Advirtising"
"2100544"	"legal advice and counsel"	"compliance with election law issues for 2014 election"
"2100517"	"accounting services"	"preparation of Form 990 for 2013 (IRS)"
"2136670"	"Online Advertising"	"Sponsored Story on Facebook Promoting Candidate and General Election Voting"
"2136665"	"Copies of Voter Data"	"Canvassing Door List for Precinct Lead"
"2136666"	"Online Advertising"	"Promote Candidate on Examiner-Enterprise''s Website for Early Voting"
"2136667"	"Graphic Design Services"	"Advertisement Design for Bartlesville Radio Print Medium"
"2136668"	"Online Advertising"	"Sponsored Story on Facebook Promoting Candidate and Early Voting"
"2136671"	"Online Credit Card Processing"	"Bank merchant fees for online donation platform"
"2136672"	"Printing Services"	"Printed Canvassing Flyers to Distribute on Day of General Election"
"2136675"	"Online Donation Platform"	"Online Contribution Platform & Email Marketing"
"2136674"	"PCI Compliance License"	"PCI Compliance Fee for 2014 for Online Donations"
"2136673"	"Online Advertising"	"Sponsored Story on Facebook Promoting Candidate and General Election Voting"
"2106370"	"Campaign printing and mailing"	"Constituent Relations"
"2106373"	"Business Cards"	"Constituent Relations"
"2106369"	"Campaign printing and mailing"	"Constituent Relations"
"2106372"	"Phone contacts"	"Constituent Relations"
"2106371"	"Campaign printing and mailing"	"Constituent Relations"
"2106943"	"Advertising"	"Advertising"
"2106956"	"Advertisement"	"Advertisement"
"2106963"	"Lunch and Entry Fee"	"Civic Event"
"2106957"	"Advertisement"	"Advertisement"
"2157204"	"Credit Card fees"	"Credit Card Fees"
"2122292"	"Supplies"	"Bus Tour"
"2122260"	"Marketing Services  1702"	"Marketing Services"
"2122258"	"Win Bonus  1719"	"Win Bonus"
"2122259"	"Fundraising Fees  1725"	"Fundraising Fees"
"2114532"	"Mileage/Supplies  1711"	"Travel"
"2114534"	"Mileage  1714"	"Travel"
"2114535"	"Mileage  1715"	"Travel"
"2114560"	"Telephone"	"Telephone"
"2114571"	"Office Supplies  1689"	"Office Supplies"
"2114580"	"Media 1692"	"Media Production"
"2114581"	"Photography Service  1701"	"Event"
"2114582"	"Photography Services  1701"	"Event"
"2122242"	"Supplies"	"Event"
"2122280"	"Fuel"	"Bus Tour"
"2122316"	"Payroll Fee"	"Payroll Fee"
"2122320"	"Gross Payroll"	"Gross Payroll"
"2123428"	"Travel  1745"	"Reimbursement"
"2123431"	"Lodging"	"Event"
"2124596"	"Credit Card Fees"	"Credit Card Fees"
"2123399"	"Fundraising Fees  1750"	"Fundraising Fees"
"2123430"	"Travel  1748"	"Reimbusement"
"2140644"	"Promotions & Advertising  1758"	"Promotions & Advertising"
"2140649"	"Office Supplies  1756"	"Office Supplies"
"2114538"	"Reception  1718"	"Event"
"2114539"	"Reimbursement for Supplies  1708"	"Event"
"2114541"	"Event Tickets  1721"	"Reimbursement"
"2114546"	"Monthly Lease  1733"	"Lease"
"2114563"	"Telephone"	"Telephone"
"2114564"	"Media"	"Media"
"2114568"	"Space"	"Event"
"2114570"	"Venue/Catering  1694"	"Event"
"2114572"	"Advertising  1693"	"Advertising"
"2114573"	"Advertising  1690"	"Advertising"
"2114574"	"Office Supplies  1691"	"Office Supplies"
"2114588"	"Advertising  1685"	"Advertising"
"2152500"	"Meals"	"Meals"
"2152501"	"Meals"	"Meals"
"2157197"	"Consulting Fees  1730"	"Consulting"
"2157200"	"Watch Party Expenses"	"Watch Party"
"2157203"	"Telephone"	"Telephone"
"2157205"	"Credit Card Fees"	"Credit Card Fees"
"2157209"	"Performance Bonus  1760"	"Performance Bonus"
"2122239"	"Bus Tour Expense  1742"	"Bus Tour"
"2122240"	"Bus Tour Expense  1743"	"Bus Tour"
"2122249"	"Meals"	"Event"
"2122267"	"Supplies"	"Bus Tour"
"2122270"	"Meals"	"Meals"
"2122275"	"Meals"	"Meals"
"2123402"	"Advertisement & Supplies  1744"	"Advertisement & Supplies"
"2123416"	"Travel   1746"	"Reimbursement"
"2124590"	"Office Supplies"	"Office Supplies"
"2124603"	"Supplies"	"Event"
"2124608"	"Bank Charges"	"Bank Charges"
"2125900"	"Supplies  1755"	"Supplies"
"2157201"	"Watch Party Expenses"	"Watch Party"
"2157206"	"Event Expense"	"Event"
"2140643"	"Consulting &Management Fees  1758"	"Online Consulting &Management"
"2157195"	"Consulting Fees  1728"	"Consulting"
"2157198"	"Consulting Fees  1737"	"Consulting"
"2140642"	"Ornaments  1757"	"Staff Expense"
"2140653"	"Legal Fees 1362"	"Legal Fees"
"2157202"	"Credit Card Fees"	"Credit Card Fees"
"2157196"	"Consulting Fees  1729"	"Consulting"
"2123427"	"Office Supplies  1749"	"Reimbursement"
"2172514"	"Accounting"	"Accounting and other services"
"2124610"	"Cards &  Postage  1754"	"Cards & Postage"
"2123398"	"Postage 1751"	"Reimbursement"
"2124604"	"Credit Card Fees"	"Credi Card Fees"
"2122256"	"Mailing & Postage"	"Mailing & Postage"
"2114540"	"Event Tickets  1722"	"Reimbursement"
"2114543"	"Processing Fees  1724"	"Processing Fees"
"2114548"	"Mileage/Supplies  1709"	"Travel"
"2114566"	"Lodging"	"Travel"
"2114567"	"Lodging"	"Travel"
"2114569"	"Media"	"Media"
"2114577"	"Office Supplies  1697"	"Office Supplies"
"2114579"	"Survey 1699"	"Survey"
"2114589"	"Postage  1687"	"Postage"
"2116153"	"Printing & Copying  1686"	"Printing & Copying"
"2122251"	"Meals"	"Meals"
"2122253"	"Mailing & Postage"	"Mailing and Postage"
"2122254"	"Meals"	"Meals"
"2122296"	"Postage & Mailing"	"Postage & mailing"
"2122299"	"Supplies"	"Bus Tour"
"2122302"	"Meals"	"Meals"
"2122303"	"Supplies"	"Event"
"2122313"	"Fuel"	"Bus tour"
"2122315"	"Office Supplies"	"Office Supplies"
"2122321"	"Gross Payroll"	"Gross Payroll"
"2122322"	"Gross Payroll"	"Gross Payroll"
"2122325"	"Payroll  Taxes"	"Payroll Taxes"
"2122327"	"Gross payroll"	"Gross payroll"
"2124593"	"Fuel"	"Bus Tour"
"2124597"	"Credit Card Fees"	"Credit Card Fees"
"2157207"	"Bank Charges"	"Bank Charges"
"2157208"	"Telephone"	"Telephone"
"2114537"	"Telephone & Internet  1717"	"Telephone"
"2114550"	"Mailer  1703"	"Fundraising Mailer"
"2122264"	"Fuel"	"Bus Tour"
"2122269"	"Meals"	"Meals"
"2122271"	"Fuel"	"BusTour"
"2122281"	"Supplies"	"Bus Tour"
"2122284"	"Fuel"	"Bus Tour"
"2122287"	"Supplies"	"Bus Tour"
"2122290"	"Meals"	"Meals"
"2122291"	"Fuel"	"Bus Tour"
"2122295"	"Meals"	"Meals"
"2122300"	"Fuel"	"Bus Tour"
"2122306"	"Meals"	"Meals"
"2122317"	"Payroll Taxes"	"Payroll Taxes"
"2122329"	"Gross Payroll"	"Gross Payroll"
"2114533"	"Mileage/Supplies  1713"	"Travel"
"2114536"	"Supplies  1716"	"Event"
"2114542"	"Office Supplies  1723"	"Office Supplies"
"2114551"	"Media Productions  1704"	"Media"
"2114553"	"Data Consulting  1707"	"Data Consulting"
"2114554"	"Lodging"	"Travel"
"2122257"	"Mailing & Postage"	"Mailing & Postage"
"2122298"	"Supplies"	"Bus Tour"
"2122328"	"Gross Payroll"	"Gross Payroll"
"2123394"	"Processing Fees  1751"	"Processing Fees"
"2123404"	"Travel Reimbursement 1727"	"Travel Reimbursement"
"2114531"	"Mileage/Supplies  1710"	"Travel"
"2114544"	"Mileage/Supplies   1724"	"Reimbursement"
"2114547"	"Press Mult Box  1726"	"Rental"
"2114552"	"Survey   1705"	"Survey"
"2114562"	"Campaign Advisor  1706"	"Campaign Advisor"
"2114575"	"Telephone & Internet  1695"	"Telephone & Internet"
"2114576"	"Supplies  1696"	"Reimbursement"
"2114585"	"Telephone & Internet"	"Telephone & Internet"
"2116152"	"Catering  1683"	"Event"
"2122266"	"Meals"	"Meals"
"2122268"	"Fuel"	"Bus Tour"
"2122285"	"Fuel"	"Bus Tour"
"2122301"	"Supplies"	"Bus Tour"
"2122305"	"Supplies"	"Event"
"2122323"	"Paycom Fee"	"Paycom Fee"
"2124591"	"Supplies"	"Bus Tour"
"2124592"	"Fuel"	"Bus Tour"
"2124594"	"Telephone"	"Telephone"
"2124595"	"Telephone"	"Telephone"
"2124607"	"Travel"	"Travel"
"2114578"	"Printing & Copying  1698"	"Printing & Copying"
"2114557"	"WiFi Services -"	"Internet Services"
"2114558"	"Meals"	"Meals"
"2114565"	"Lodging"	"Travel"
"2114583"	"Software"	"Software"
"2114584"	"Office Supplies"	"Office Supplies"
"2122235"	"Sound Equipment Rental  1735"	"Reimbursement"
"2122248"	"Meals"	"Meals"
"2114587"	"Telephone"	"Telephone"
"2122234"	"Telephone"	"Telephone"
"2122238"	"Ticket Reimbursement  1736"	"Campaign Event"
"2122243"	"Supplies"	"Event"
"2124588"	"Lodging"	"Event"
"2122252"	"Mailing and Postage"	"Mailing and Postage"
"2122261"	"Postage & Mailing"	"Postage & Mailing"
"2122262"	"Meals"	"Meals"
"2122263"	"Mailing &Postage"	"Mailing & Postage"
"2122272"	"Meals"	"Meals"
"2122274"	"Meals"	"Meals"
"2122286"	"Fuel"	"Bus Tour"
"2122288"	"Office Supplies"	"Office Supplies"
"2122289"	"Supplies"	"Bus Tour"
"2122293"	"Meals"	"Meals"
"2122297"	"Supplies"	"Supplies"
"2122304"	"Supplies"	"Event"
"2122318"	"Payroll Taxes"	"Payroll Taxes"
"2122319"	"Gross Payroll"	"Gross Payroll"
"2122324"	"Payroll Taxes"	"Payroll Taxes"
"2122326"	"Gross Payroll"	"Gross Payroll"
"2122330"	"Media"	"Media"
"2114555"	"Telephone"	"Telephone"
"2114586"	"Media"	"Media"
"2114590"	"Office Supplies  1684"	"Office Supplies"
"2122237"	"Reimbursement  1712"	"Mileage & Supplies"
"2122312"	"Fuel"	"Bus Tour"
"2123429"	"Travel  1747"	"Reimbursement"
"2124589"	"Lodging"	"Event"
"2114545"	"Telephone & Internet  1731"	"Telephone"
"2122233"	"Bank Charges"	"Bank Charges"
"2122282"	"Meals"	"Meals"
"2107359"	"Reimbursement for Rogers County Dem Picnic costs"	"Expense Reimbursement"
"2107362"	"SB Senate Scrapbooks"	"Expense Reimbursement"
"2107363"	"Gary & Angie Batton Scholarship"	"Donation"
"2107360"	"Dem Senators & EA Luncheon"	"Luncheon Expense"
"2107361"	"Don Hill Birthday Party"	"Luncheon Expense"
"2123151"	"Robo Calls"	"Meeting Announcements"
"2123147"	"Tip"	"Tip for Waitress"
"2123152"	"Tip"	"Tip for Waitress"
"2123148"	"Tip"	"Tip for Waitress"
"2123149"	"Band"	"Political Rally"
"2123150"	"Space Rental"	"Political Rally"
"2112897"	"Bank Fee"	"Service Charge"
"2130331"	"Bank Fees"	"Service Charges"
"2123350"	"Bank Fees"	"Service Charges"
"2114046"	"Advertising for Campaign"	"Advertising for Campaign"
"2114047"	"Football Preview Advertising"	"Advertising for Campaign"
"2114048"	"Postage for Mailers in RR Sallisaw"	"Advertising for Campaign"
"2114049"	"Advertising for August"	"Advertising for Campaign"
"2114050"	"Postage for Mailers Roland PO Boxes"	"Advertising for Campaign"
"2114052"	"Sign Posts"	"Signs"
"2114053"	"Advertising in Women''s Expo"	"Advertising for Campaign"
"2114054"	"Ad for Vian State Softball Team"	"Advertising for Campaign"
"2114055"	"Radio Spots through November"	"Advertising for Campaign"
"2114056"	"T-Shirts"	"Campaign Advertising"
"2114057"	"September Advertising"	"Advertising for Campaign"
"2114058"	"Voter Lists"	"Campaign Contacts"
"2114059"	"Postage for Mailers in Marble City"	"Advertising for Campaign"
"2114060"	"Postage for Mailers in Gore"	"Advertising for Campaign"
"2114061"	"Ads in Paper"	"Advertising for Campaign"
"2114062"	"Ads in Paper"	"Advertising for Campaign"
"2114063"	"Hats in Ring Ads"	"Advertising for Campaign"
"2114064"	"Ad Sponsership Anti-Bully"	"Campaign Advertising"
"2114065"	"Booth Spot for Cruizin 64"	"Campaign Advertising"
"2114066"	"1/4 Ad in 10/15 Paper"	"Advertising for Campaign"
"2114067"	"Postage for Mailers in Muldrow"	"Advertising for Campaign"
"2114068"	"Advertising for Campaign"	"Advertising for Campaign"
"2114069"	"Postage for Mailers in Vian"	"Advertising for Campaign"
"2114070"	"Postage for Mailers City of Sallisaw/PO Box"	"Advertising for Campaign"
"2114071"	"Advertising in Football Program"	"Advertising for Campaign"
"2114072"	"Advertising (Big Basin Outdoor Guide) Sept/Oct Issue"	"Advertising for Campaign"
"2114073"	"Door Hangers"	"Campaign Advertising"
"2114074"	"Advertising in Football Program"	"Advertising for Campaign"
"2114075"	"Ads in Paper 10/15 and 10/17"	"Advertising for Campaign"
"2114076"	"Hats in Ring Ads"	"Advertising for Campaign"
"2114077"	"Cups and Emory Boards"	"Advertising for Campaign"
"2114078"	"Advertising in Newspaper"	"Advertising for Campaign"
"2114080"	"Advertising on Front Page of Paper"	"Advertising for Campaign"
"2114081"	"Postage for Mailers Roland"	"Advertising for Campaign"
"2114082"	"Gift Card for Door Prize Women''s Expo"	"Advertising for Campaign"
"2123173"	"Reimbursement travel/lodging to meeting"	"Republican Caucus Meeting"
"2114520"	"May & October Advertising"	"Graduation/Homecoming ads"
"2125757"	"stamps"	"mailings"
"2125700"	"candy"	"Catoosa Christmas Parade"
"2121313"	"MEMBERSHIP"	"MEMBERSHIP"
"2173230"	"auto expenses/mileage"	"campaign"
"2173329"	"donation"	"memorial"
"2173008"	"Advertising"	"campaign"
"2173043"	"Newspaper subscription"	"Newspaper sub"
"2173047"	"Auto expenses/mileage"	"dist 17"
"2173064"	"Caterer"	"watch party"
"2173126"	"silent auction items"	"Donation"
"2173212"	"stamps"	"constituents communications"
"2173217"	"donation"	"donation for tower fund"
"2173224"	"advertising"	"advertising"
"2173288"	"valet parking services"	"volunteer celebration"
"2172993"	"Advertising"	"promote BRenengar District 17"
"2173083"	"bartender"	"watch party"
"2173131"	"silent auction items"	"Holiday auction fundraiser"
"2173146"	"doantion"	"assist with medical expenses"
"2173199"	"lodging"	"democ caucas retreat"
"2173310"	"entertainment"	"voulunteer celebration"
"2173015"	"Advertising"	"campaign"
"2173027"	"Thank you Arrangements"	"Thank you to constituents"
"2173033"	"Food"	"Senior citizen turkey dinner"
"2173050"	"Donation"	"donation"
"2173061"	"Bartender"	"watch party"
"2173075"	"caterer"	"watch party"
"2173098"	"pies"	"Donation for pie auction"
"2173119"	"handmade items"	"donation"
"2173167"	"food"	"watch party"
"2173182"	"Accounting/bookeeping"	"campaign  books dist.17"
"2173284"	"Watch Party Setup"	"campaign elections results watch"
"2173285"	"setup for volunteers party"	"celebration with volunteers"
"2173313"	"catering services"	"volunteer celebration party"
"2173303"	"valet parking services"	"volunteer celebration"
"2173308"	"Bartender services"	"volunteer services"
"2173317"	"services / food prep"	"volunteer celebration"
"2173320"	"replaced phone"	"communications"
"2173324"	"food / paper products"	"items for setup @ volunteer celebration"
"2114485"	"SIGNS"	"CAMPAIGN"
"2114486"	"COPIES"	"CAMPAIGN"
"2114487"	"CONSULTANT/MAILERS"	"CAMPAIGN"
"2114488"	"COPIES"	"CAMPAIGN"
"2125036"	"Website"	"Computer Expense"
"2125038"	"Newspaper Ad"	"Advertising Expense"
"2125044"	"Balloons & flashdrive"	"Printing Expense"
"2125272"	"Ethics Reporting"	"Accounting Expense"
"2125055"	"Supplies"	"Event Expense"
"2125058"	"Watch Party Supplies"	"Event Expense"
"2125080"	"Campaign Manager"	"Professional Services"
"2125085"	"Newspaper Ad"	"Advertising Expense"
"2125051"	"Watch Party Supplies"	"Event Expense"
"2125052"	"Food for Watch Party"	"Event Expense"
"2125057"	"Reimbursement for Mileage"	"Travel Expense"
"2125062"	"Mileage Reimbursement"	"Travel Expense"
"2125067"	"Mileage Reimbursement"	"Travel Expense"
"2125068"	"Staff Bonus"	"Payroll Expense"
"2125273"	"Donation"	"Community Organization"
"2125043"	"Cards"	"Printing Expense"
"2125046"	"Office Supplies"	"Office Supply Expense"
"2125048"	"Office Supplies"	"Office Supply Expense"
"2125056"	"Campaign Manager"	"Professional Services"
"2125063"	"Mileage Reimbursement"	"Travel Expense"
"2125082"	"Phone Service"	"Telephone Expense"
"2125042"	"Consulting- phone bank"	"Professional Services"
"2125703"	"Donation"	"Community Organization"
"2125032"	"Consulting- mail piece"	"Professional Services"
"2125034"	"Radio Ad"	"Advertising Expense"
"2125035"	"Newspaper Ad"	"Advertising Expense"
"2125037"	"Radio Ad"	"Advertising Expense"
"2125040"	"Signs"	"Printing Expense"
"2125059"	"Office Supplies"	"Office Supply Expense"
"2125061"	"Reimbursement for Mileage"	"Travel Expense"
"2125065"	"Campaign Finance Reporting"	"Accounting Expense"
"2125078"	"Mileage Reimbursement"	"Travel Expense"
"2126230"	"FOOD"	"dinner"
"2126228"	"donation advertisement"	"advertising"
"2126231"	"campaign thank yous"	"dinner"
"2126229"	"ADVERTISING AT AWARDS DINNER"	"advertising"
"2130597"	"Ad"	"Advertisment"
"2130598"	"Ad"	"Advertisment"
"2130609"	"reimbursement"	"reimbursement"
"2130600"	"postage"	"Advertisment"
"2130601"	"ad"	"Advertisment"
"2130604"	"labor"	"telemarketing"
"2130605"	"reimbursement"	"reimbursement"
"2130829"	"Copier Lease Agreement"	"Copier Monthly Lease Agreement"
"2130830"	"Copies"	"Copier Machine Copy Charge"
"2130839"	"Contribution"	"Contribution"
"2130847"	"General Reception"	"General Reception"
"2130833"	"Copier Lease Agreement"	"Copier Monthly Lease Agreement"
"2130840"	"Copies"	"Copier Machine Copy Charge"
"2130831"	"Membership Dues"	"Membership Dues"
"2130832"	"Contribution"	"Contribution"
"2130848"	"Bank Service Charge"	"Bank POS Pay Service Charge"
"2131636"	"credit card fees"	"credit card fees"
"2131637"	"credit card fees"	"credit card fees"
"2131638"	"printing"	"printing"
"2133912"	"room"	"GOP Caucus"
"2168198"	"discarded item"	"professional/campaign"
"2168194"	"Miscellaneous"	"professional/campaign"
"2133893"	"Telecommunication services"	"professional/campaign"
"2133900"	"year subscription"	"professional/campaign"
"2136149"	"Invite with Mailing"	"Judicial Reception"
"2136150"	"Food and service"	"Catering of Judicial Reception"
"2134701"	"Bank Fee"	"Service Charge"
"2135832"	"Lumber, screws, labor"	"Headquarters sign"
"2135834"	"Telephone & Internet"	"Headquarters"
"2164156"	"local Candidate Contribution"	"local Candidate Contribution"
"2163742"	"bank fees"	"bank fees"
"2163743"	"bank fees"	"bank fees"
"2163744"	"bank fees"	"bank fees"
"2163737"	"reimbursement for administrative expenses"	"reimbursement for administrative expenses"
"2163736"	"local Candidate Contribution"	"local Candidate Contribution"
"2135914"	"Contribution"	"Campaign"
"2135915"	"Contribution"	"Campaign"
"2135916"	"Contribution"	"Campaign"
"2135918"	"Contribution"	"Campaign"
"2135917"	"Contribution"	"Campaign"
"2172125"	"Consulting"	"Consulting"
"2172141"	"Travel Expense"	"Travel Expense"
"2172144"	"Travel Expense"	"Travel Expense"
"2172149"	"Event Expense"	"Event Expense"
"2172124"	"Parade Fee"	"Parade Fee"
"2172137"	"Voter Outreach"	"Voter Outreach"
"2172086"	"Wire Fee"	"Wire Fee"
"2172091"	"Wire Fee"	"Wire Fee"
"2172092"	"Media Buy"	"Media Buy"
"2172096"	"Wire Fee"	"Wire Fee"
"2172121"	"Travel Expense"	"Travel Expenses"
"2172127"	"Voter Research"	"Voter Research"
"2172130"	"Voter Outreach"	"Voter Outreach"
"2172151"	"Consulting"	"Consulting"
"2172152"	"Voter Outreach"	"Voter Outreach"
"2172154"	"Online Voter Outreach"	"Online Voter Outreach"
"2172158"	"Website Expense"	"Website Expense"
"2172084"	"Media Buy"	"Media Buy"
"2172093"	"Media Buy"	"Media Buy"
"2172111"	"Media Buy"	"Media Buy"
"2172118"	"Report Fee"	"Report Fee"
"2172122"	"Survey"	"Survey"
"2172123"	"Survey"	"Survey"
"2172090"	"Wire Fee"	"Wire Fee"
"2172094"	"Media Buy"	"Media Buy"
"2172110"	"Bank Fee"	"Bank Fee"
"2172120"	"Advertising"	"Advertising"
"2172126"	"Consulting"	"Consulting"
"2172132"	"Event Expense"	"Reimbursement"
"2172138"	"Bank Fee"	"Bank Fee"
"2172166"	"Credit Card Fees"	"Credit Card Fees"
"2172172"	"Credit Card Fees"	"Credit Card Fees"
"2172104"	"Advertising"	"Advertising"
"2172112"	"Bank Fee"	"Bank Fee"
"2172160"	"Consulting"	"Consulting"
"2172931"	"Campaign Travel"	"Campaign Travel"
"2172109"	"Signs"	"Signs"
"2172135"	"Voter Research"	"Voter Research"
"2137555"	"Advertising"	"Advertising"
"2137558"	"Professional Dues"	"Professional Expense"
"2137553"	"Catering"	"Lunch for Volunteers"
"2137722"	"Charity Ball tickets"	"Campaign"
"2137723"	"T-Shirts w/ DAs against DV logo"	"Campaign"
"2137724"	"Golf"	"Campaign"
"2137754"	"Lapel Pins"	"Advertising"
"2137747"	"Box Rental for Campaign"	"Office Expense"
"2137748"	"Cell Phone"	"Office Expense"
"2137749"	"Contribution"	"Contribution"
"2137750"	"Cell Phone Bill"	"Campaign Expense"
"2137751"	"Cell Phone Bill"	"Campaign Expense"
"2137752"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2137753"	"Cell Phone Bill"	"Office Expense"
"2138339"	"Cell phone service"	"Campaign phone"
"2138340"	"Consulting"	"Campaign consulting"
"2147780"	"Printing"	"Campaign mail piece"
"2147782"	"Credit card processing fees"	"Credit card processing fees"
"2138335"	"Consulting"	"Campaign consulting"
"2138336"	"Room rental fee"	"Chesapeake employee lunch"
"2138338"	"Media buy"	"Reimbursement for radio, digital ad media buy"
"2138323"	"Stamps"	"Campaign mail piece"
"2138334"	"Food for election night watch party"	"Watch Party"
"2138342"	"Meal"	"Celebration dinner with campaign volunteers, staff"
"2138324"	"Printing"	"Campaign mail piece"
"2138329"	"Postage and mailing"	"Campaign mail piece"
"2138333"	"Printing"	"Campaign mail piece"
"2138337"	"Consulting"	"Campaign consulting"
"2138341"	"Consulting"	"Public relations consulting"
"2138344"	"Cell phone service"	"Campaign phone"
"2138345"	"Reimbursement for fundraiser expenses"	"Fundraiser"
"2138322"	"Consulting"	"Campaign consulting"
"2138325"	"Postage and mailing"	"Campaign mail piece"
"2138326"	"Post office box rental"	"Campaign mail box"
"2138327"	"Office supplies"	"Supplies for campaign volunteers"
"2138332"	"Meal"	"Chesapeake employee lunch"
"2138346"	"Website updates"	"Campaign website"
"2147781"	"Contract labor"	"Campaign signs"
"2164906"	"Credit card processing fees"	"Credit card processing fees"
"2140577"	"reimburse for 250 Bumber Stickers"	"Campaign Materials"
"2140578"	"reimburse for purchase of vinyl banners"	"campaign materials"
"2140579"	"reimbur for 250 yard signs w/stakes  4 banners"	"campaign materials"
"2140580"	"Donation"	"Fund raising"
"2140581"	"T posts 9, 1 pk cable tiies, 1M printed push cards"	"supports for banners, campaign materials"
"2140582"	"entertainment at Meet and Greet"	"Entertainment"
"2140583"	"Printing and labels"	"Campaign materials"
"2140584"	"Donation for Fund rasing Junetenth Celeb"	"Fund Rasing"
"2140585"	"items for the Meet and Greet"	"for voters to meet the candidate"
"2140586"	"Valet Parking at Meet and Greet"	"Vehicle Parking"
"2140587"	"Stamps"	"mail outs"
"2140588"	"Donation to the Wounded Warrior Project"	"Donation"
"2140589"	"Refreshments"	"Miller Meet and Greet"
"2140590"	"Vallet parking at Meet and Greet"	"Vehicle Parking"
"2140591"	"Tee Shirts for Layden foree Judge"	"Campaign identification"
"2140592"	"Donation for the Amy Bernasky Cancer Fund"	"Campaign recognnition"
"2140593"	"Wait staff for the Meet and Greet"	"to provide refreshments to attendees"
"2140594"	"water, bottled"	"campaign materials"
"2140595"	"Donation"	"fund raising for Autism"
"2140596"	"Vallet Parking at Meet and Greet"	"vehicle parking"
"2140597"	"Donation for Children Foot Race"	"donation"
"2140598"	"Donation for the Crowder Senior Citizen Center"	"Fund Rasing"
"2140599"	"Layden for Judge Tee Shirts"	"Campaign identification"
"2140999"	"na"	"contribution"
"2141007"	"na"	"contribution"
"2141040"	"na"	"contributions"
"2141035"	"na"	"bank charges"
"2141011"	"na"	"bank charges"
"2141082"	"Bank service fee"	"Bank service fee"
"2141080"	"Bank service fee"	"Bank sevice fee"
"2141085"	"Bank service fee"	"Bank service fee"
"2141330"	"Donation to close account"	"Donation"
"2141530"	"Musical Entertainment"	"Campaign"
"2141612"	"Refreshments"	"Campaign"
"2141332"	"Advertisement"	"Campaign"
"2141615"	"Advertisement"	"Campaign"
"2141620"	"Radio air time"	"Campaign"
"2141613"	"Refreshments"	"Campaign"
"2141618"	"Push Cards"	"Campaign"
"2141619"	"Office Supplies"	"Campaign"
"2145392"	"Room rental"	"Monthly meeting"
"2145369"	"Billboard Sign"	"Display for Pott. Co. Democrats"
"2145371"	"Meeting Room Rental"	"October Monthly Meeting"
"2145372"	"Meeting Room Rental"	"November Monthly Meeting"
"2145373"	"Flyers"	"Promote January Monthly Meeting"
"2145374"	"Ethics Fine"	"Pay OK Ethics Fine"
"2146035"	"Cake and Pie Auction"	"Campaign"
"2146015"	"Radio Ads"	"Campaign"
"2146018"	"Cake and Pie Auction"	"Campaign"
"2146023"	"Campaign Mailers"	"Campaign"
"2146028"	"Radio Ads"	"Campaign"
"2146030"	"Meet the Canidate Cook out Supplies"	"Campaign"
"2146012"	"Newspaper Ad"	"Campaign"
"2146013"	"Newspaper Ad"	"Campaign"
"2146017"	"Campaign Mailers"	"Campaign"
"2146022"	"Campaign Mailers"	"Campaign"
"2146032"	"Building Clean up"	"Campaign"
"2146034"	"Radio Ads"	"Campaign"
"2146041"	"GOTV"	"Campaign"
"2146043"	"Campaign Milage"	"Campaign"
"2146813"	"Donation to Missions Fund"	"Zero out Account"
"2146020"	"Cake and Pie Auction"	"Campaign"
"2146025"	"Newspaper Ad"	"Campaign"
"2146040"	"Newspaper Ad"	"Campaign"
"2146046"	"Preium Sale add ons"	"Campaign"
"2146036"	"Cake and Pie Auction"	"Campaign"
"2146037"	"Cake and Pie Auction"	"Campaign"
"2146038"	"Cake and Pie Auction"	"Campaign"
"2146039"	"Watch Party Cartering"	"Campaign"
"2146044"	"Cell Phone and Internet Service"	"Campaign"
"2146045"	"Football Program Ad"	"Campaign"
"2146222"	"Radio Ads"	"Campaign"
"2146372"	"Table Sponsor"	"Campaign"
"2146373"	"Newspaper Ads"	"Campaign"
"2146374"	"Pie and Cake Auction"	"Campaign"
"2146375"	"Newspaper Ads"	"Campaign"
"2146376"	"Cell Phone and Internet Service"	"Campaign"
"2146377"	"Stamps"	"Campaign"
"2146378"	"Campaign Jingle"	"Campaign"
"2146379"	"T-Shirts"	"Campaign"
"2146380"	"Campaign Ad"	"Campaign"
"2146381"	"Newspaper Ads"	"Campaign"
"2146382"	"Pie and Cake Auction"	"Campaign"
"2146383"	"Campaign Cards"	"Campaign"
"2146384"	"T-Shirts, Nail files, campaign material"	"Campaign"
"2146385"	"Ad in Football Schedule"	"Campaign"
"2146386"	"Pie and Cake Auction"	"Campaign"
"2146387"	"Benefit Auction"	"Campaign"
"2146388"	"Cell Phone and Internet Service"	"Campaign"
"2146389"	"Newspaper Ads"	"Campaign"
"2146390"	"Pie and Cake Auction"	"Campaign"
"2146391"	"Cell Phone and Internet Service"	"Campaign"
"2146393"	"Newspaper Ads"	"Campaign"
"2146394"	"Newspaper Ads"	"Campaign"
"2146395"	"Football Program Ad"	"Campaign"
"2146396"	"Booth Space"	"Campaign"
"2146397"	"Newspaper Ads"	"Campaign"
"2146398"	"Fair Booth Space"	"Campaign"
"2146399"	"Campaign Signs"	"Campaign"
"2146400"	"Booth Space"	"Campaign"
"2146402"	"Mailer"	"Campaign"
"2146403"	"Newspaper Ads"	"Campaign"
"2146404"	"Football Program Ad"	"Campaign"
"2146405"	"Yard Signs"	"Campaign"
"2146406"	"Booth Space"	"Campaign"
"2146407"	"Web Page Design and Maint."	"Campaign"
"2146273"	"Radio Advertisement"	"Campaign"
"2146283"	"Newspaper Ad"	"Campaign"
"2146290"	"Mailers"	"Campaign"
"2146274"	"Mailers"	"Campaign"
"2146280"	"Charity"	"Campaign"
"2146296"	"Gasoline"	"Campaign"
"2146412"	"Political luncheons/dues"	"Provide for political luncheons"
"2146415"	"Political luncheon"	"Host political luncheon"
"2146417"	"Reim:Thanksgiving cards & postage"	"Commuinicate with constituents"
"2146419"	"Political luncheon"	"Host political luncheon"
"2146420"	"Political luncheon"	"Host political luncheon"
"2146416"	"Creation & mailing of Fall newsletter"	"Communicate with constituents"
"2146410"	"Political dues/luncheon"	"Provide for poliitcal luncheon"
"2146411"	"Political lunchons/dues"	"Provide for political luncheons"
"2146414"	"Political luncheon"	"Host political luncheon"
"2146418"	"Poltical luncheon"	"Host political luncheon"
"2146413"	"Design quarterly newsletter"	"Communicate with constituents"
"2146421"	"Creation of Christmas cards"	"Communicate with constituents"
"2146422"	"Mailing of Christmas cards"	"Communicate with constituents"
"2146425"	"2 year membership"	"Support ALEC"
"2147232"	"membership"	"support organization"
"2147235"	"food/lunch"	"taskforce study"
"2164131"	"ou/texas tickets"	"ballgame"
"2147188"	"table sponsorship"	"annual banquet"
"2147233"	"tv & mount"	"MWC chamber auction"
"2147389"	"Booth"	"Promoting Republican Party"
"2163701"	"fuel"	"travel okc"
"2162430"	"T Shirts"	"Campaign"
"2162435"	"room"	"Campaign"
"2162437"	"ad"	"ad"
"2163690"	"fuel"	"travel okc"
"2163692"	"room"	"room"
"2163694"	"fuel"	"travel okc"
"2163703"	"room"	"room"
"2163708"	"Room at Sheridan OKC"	"room"
"2163709"	"ad"	"ad"
"2162422"	"ad"	"ad"
"2163700"	"room"	"room"
"2163689"	"fuel"	"Campaign"
"2163699"	"room"	"room"
"2163705"	"fuel"	"fuel"
"2163711"	"misc"	"misc"
"2162438"	"ad"	"ad"
"2163695"	"room"	"room"
"2163697"	"fuel"	"travel okc"
"2163706"	"room"	"room"
"2162427"	"Rent - Mail Box"	"Campaign"
"2162429"	"Conference"	"Campaign"
"2162421"	"Conference"	"Campaign"
"2162424"	"Travel"	"Conference"
"2162329"	"fuel"	"campaign trip"
"2162330"	"room"	"Energy Conference"
"2162331"	"fuel"	"campaign"
"2162332"	"room"	"Lunch with gov"
"2162333"	"room"	"campaign trip"
"2162334"	"mailers"	"campaign"
"2162335"	"service"	"campaign trip"
"2162336"	"fuel"	"campaign"
"2162337"	"fuel"	"campaign"
"2162338"	"fuel"	"Lunch with Gov"
"2162339"	"ad"	"campaign"
"2162340"	"fuel"	"campaign"
"2162342"	"mailers"	"campaign"
"2162343"	"dry cleaning"	"campaign"
"2162344"	"fuel"	"campaign trip"
"2162345"	"fuel"	"campaign"
"2162346"	"ad"	"campaign"
"2162347"	"food"	"campaign"
"2162348"	"radio ad"	"campaign"
"2162349"	"fuel"	"campaign"
"2162350"	"loan payment"	"payment"
"2162351"	"food"	"watch party"
"2162352"	"mailers"	"campaign"
"2162353"	"mailers"	"campaign"
"2162354"	"fuel"	"campaign"
"2162355"	"ads"	"campaign"
"2162356"	"fuel"	"campaign trip"
"2162357"	"booth rent"	"campaign"
"2162358"	"service"	"campaign trip"
"2162359"	"consulting"	"consulting"
"2162360"	"ad"	"campaign"
"2162361"	"loan payment"	"payment"
"2162362"	"ad"	"campaign"
"2162363"	"ad"	"campaign"
"2162341"	"ad"	"campaign"
"2162370"	"misc."	"campaign"
"2164077"	"Bank Charge"	"ACH Fees"
"2164078"	"Bank Charge"	"ACH Fees"
"2164079"	"Bank Charge"	"ACH Fees"
"2164928"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"2164923"	"MONTHLY FEE"	"MERCHANT SERVICES"
"2164929"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"2164930"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"2164925"	"ANNUAL FEE"	"MERCHANT SERVICES"
"2165244"	"Consulting, design, supplies"	"Fundraising"
"2165245"	"Printing"	"Fundraising"
"2165246"	"Office supplies"	"campaign office"
"2165247"	"office supplies"	"campaign office"
"2165248"	"Bags"	"Parade supplies"
"2165249"	"magnetic signs"	"advertising"
"2165250"	"mailers, advertising"	"advertising"
"2165251"	"hardware"	"signage"
"2165252"	"t-shirts"	"campaigning"
"2165253"	"fees"	"accounting"
"2165255"	"invitations"	"fundraising"
"2165256"	"signs"	"campaigning"
"2165257"	"Signs"	"campaigning"
"2165258"	"Magnetic signs"	"advertising"
"2165260"	"event supplies"	"Jenks Hometown Huddle"
"2165261"	"event supplies"	"Jenks Hometown Huddle"
"2165262"	"event supplies"	"Jenks Hometown Huddle"
"2165263"	"event supplies"	"Jenks Hometown Huddle"
"2165264"	"event supplies"	"Sand Springs Parade"
"2165265"	"office supplies"	"campaign office"
"2165266"	"event supplies"	"event"
"2165267"	"event supplies"	"Jenks Hometown Huddle"
"2165268"	"postage"	"fundraising"
"2165269"	"event supplies"	"campaign kickoff"
"2165270"	"office supplies"	"campaign office"
"2165273"	"Ad in community newsletter"	"campaigning"
"2165274"	"event supples"	"Jenks Hometown Huddle"
"2165276"	"sponsorship"	"parade"
"2165277"	"event supplies"	"kick off event"
"2165278"	"office supplies"	"campaign office"
"2165281"	"ads"	"advertising"
"2165282"	"software"	"fundraising"
"2165283"	"sponsorship"	"parade"
"2165285"	"postage"	"mailings"
"2165286"	"intro mailer-20,482"	"campaign mailing"
"2165288"	"Event supplies"	"Jenks Hometown Huddle"
"2165289"	"event supplies"	"Jenks hometown Huddle"
"2165290"	"event supplies"	"Jenks Hometown Huddle"
"2165292"	"Props"	"Parade"
"2165293"	"Printing"	"Fundraising"
"2165294"	"magnetic signs"	"advertising"
"2165296"	"Printing"	"fundraising"
"2165297"	"signs"	"campaigning"
"2165298"	"banner ad"	"advertising"
"2165299"	"event supplies"	"parade"
"2165300"	"signage"	"parade"
"2165301"	"event supplies"	"parade"
"2169471"	"Donation"	"Charitable"
"2169472"	"Donation"	"Charitable"
"2169473"	"Historic Postcard"	"Charitable"
"2169481"	"Donation"	"Charitable"
"2172077"	"remaining funds"	"general revenue fund"
"2172475"	"Cell Phone Bill"	"Office Expense"
"2172548"	"Inaugural Tickets"	"Legislative Expense"
"2172496"	"Food and Lodging Caucus Retreat"	"Legislative Expense"
"2172501"	"Baggage Charge"	"Legislative Expense"
"2172521"	"Traveling during conference"	"Legislative Expense"
"2172528"	"Baggage Charge"	"Legislative Expense"
"2172536"	"Food and Lodging Legislative Conference"	"Legislative Expense"
"2172566"	"Entry Form for Parade"	"Campaign Expense"
"2172569"	"Food and Beverage for Fundraiser"	"Fundraising Expense"
"2172563"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2172425"	"Food and Beverage for Watch Party"	"Campaign Expense"
"2172426"	"Sign Materials"	"Advertising"
"2172431"	"Legislative Travel"	"Legislative Expense"
"2172433"	"Legislative Travel"	"Legislative Expense"
"2172434"	"Legislative Travel"	"Legislative Expense"
"2172443"	"Lunch for Volunteers"	"Campaign Expense"
"2172454"	"Travel and Lodging for Conference"	"Legislative Expense"
"2172457"	"Working Lunch"	"Legislative Expense"
"2172459"	"Baggage Charge"	"Legislative Expense"
"2172490"	"Gasoline"	"Campaign Expense"
"2172509"	"Food and Beverage"	"Legislative Expense"
"2172526"	"Food during Legislative Conference"	"Legislative Expense"
"2172545"	"Food during Legislative Conference"	"Legislative Expense"
"2172546"	"Catering"	"Legislative Expense"
"2172551"	"Cell Phone Bill"	"Office Expense"
"2172571"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2172492"	"Credit Card Processing"	"Fundraising Expense"
"2172506"	"Legal Fees"	"Campaign Legal Consulting"
"2172517"	"Campaign Legal Fees"	"Legal Services"
"2172709"	"Phone Service"	"Cell Phone"
"2172729"	"Christmas Cards"	"Constituent Relations"
"2172717"	"Contribution"	"Charity event"
"2172711"	"Phone Service"	"Cell Phone"
"2173544"	"Donation"	"Charity"
"2173549"	"Donation"	"Charity"
"2173565"	"Donation"	"Charity"
"2173576"	"Invoice"	"Advertising/Equipment"
"2173578"	"Invoice"	"Advertising"
"2173581"	"Invoice"	"Advertising"
"2173585"	"Donation"	"Consulting/Design"
"2173530"	"Invoice"	"Advertising"
"2173567"	"Invoice"	"Advertising"
"2173573"	"Donation"	"Donation"
"2173538"	"Invoice"	"Advertising"
"2173540"	"Invoice"	"Advertising"
"2173541"	"Invoice"	"Advertising"
"2173546"	"Invoice"	"Advertising"
"2173553"	"Invoice"	"Advertising"
"2173531"	"Invoice"	"Advertising"
"2173536"	"Invoice"	"Advertising"
"2173539"	"Invoice"	"Advertising"
"2173543"	"Invoice"	"Advertising"
"2173551"	"Invoice"	"Advertising"
"2173562"	"Donation"	"Charity"
"2173569"	"Invoice"	"Advertising"
"2173579"	"Invoice"	"Advertising"
"2173583"	"Donation"	"Bookkeeper"
"2173319"	"Misc. Under 1000 aggregate"	"Campaign"
"2173321"	"Misc. Expenses under 1,000 Aggregate"	"Campaign"
"2173325"	"Misc. Expenses under 1,000 Aggregate"	"Campaign"
"2173290"	"campaign consulting"	"management"
"2173299"	"design artwork"	"mailpice"
"2173286"	"rent"	"location"
"2173354"	"sponsorship"	"breakfast sponsor"
"2173465"	"membership dues"	"dues"
"2173528"	"post office box"	"receive mail"
"2173511"	"Telephone Service"	"Office Expense"
"2173490"	"Telephone Service"	"Office Expenditure"
"2173498"	"Gas and Food"	"Travel Expense"
"2173502"	"Gas and Food"	"Travel Expense"
"2177117"	"Printing and postage"	"Mailings"
"2177129"	"Printing and postage"	"Mailing"
"2177135"	"Printing and postage"	"Mailings"
"2177139"	"Printing and postage"	"Mailings"
"2177143"	"Printing and postage"	"Mailings"
"2177146"	"Printing and postage"	"Mailings"
"2177151"	"Printing and postage"	"Mailing"
"2177153"	"Printing and postage"	"Mailings"
"2177154"	"Printing and postage"	"Mailings"
"2177155"	"Printing and postage"	"Mailings"
"2177121"	"Printing and postage"	"Mailings"
"2177125"	"Printing and postage"	"Mailing"
"2177127"	"Printing and postage"	"Mailing"
"2177132"	"Printing and postage"	"Mailing"
"2177137"	"Printing and postage"	"Mailings"
"2177141"	"Printing and postage"	"Mailings"
"2177149"	"Printing and postage"	"Mailing"
"2178675"	"PHOTOGRAPHY"	"PICTURES"
"2178676"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2178677"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2178678"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2178679"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2178680"	"PHONE CALLS"	"VOTER ID"
"2178681"	"FOOD & BEV"	"FOOD & BEV"
"2178682"	"DONATION"	"DONATION"
"2178683"	"CONSULTING"	"CONSULTING"
"2178684"	"WEBSITE DESIGN"	"WEBSITE"
"2178685"	"Sponsorship"	"Advertising"
"2181703"	"copying"	"mailing"
"2178954"	"stamps"	"mailing"
"2178961"	"food for precinct meeting"	"meeting"
"2179521"	"stamps"	"mailing"
"2178957"	"tickets annual banquet"	"Annual Banquet"
"2178959"	"stationary reimbursement"	"legislative stationary"
"2178963"	"sandwiches"	"Judges legislative lunch"
"2182244"	"Newspaper Ad"	"Christmas"
"2182247"	"Auction/Donation"	"Community sponsorship"
"2182248"	"Trophy auction"	"Community sponsorship"
"2182250"	"Donation"	"Tusk Club"
"2182258"	"Donation"	"Community sponsorship"
"2182259"	"Newspaper Ad"	"FFA Salute"
"2182260"	"Trophies"	"Auction"
"2182264"	"Office Supplies"	"Senate office support"
"2182245"	"Tickets"	"Sponsorship"
"2182249"	"Auction/Donation"	"Community sponsorship"
"2182251"	"Trophy auction"	"Community sponsorship"
"2182252"	"Newspaper Ad"	"Chamber Salute"
"2182253"	"Trophy auction"	"Community sponsorship"
"2182256"	"Trophy auction"	"Community sponsorship"
"2182261"	"Newspaper subscription"	"Renewal annual subscription"
"2182262"	"Donation"	"Community sponsorship"
"2182265"	"Lodging and meals"	"Sponsor Page Program"
"2182266"	"Donation"	"Community sponsorship"
"2182267"	"Donation"	"Community sponsorship"
"2182257"	"Labor auction"	"Community sponsorship"
"2182246"	"Labor auction"	"Community sponsorship"
"2182255"	"Trophy auction"	"Community sponsorship"
"2182268"	"Meal"	"Support home schoolers day at Capitol"
"2182269"	"Trophy auction"	"Community sponsorship"
"2181943"	"Clerical support"	"Campaign"
"2179068"	"PO Box Rental"	"Campaign"
"2179066"	"Campaign signs"	"Campaign"
"2179067"	"Campaign posters"	"Campaign"
"2179069"	"Donation"	"Campaign"
"2179070"	"Donation"	"Campaign"
"2193374"	"Ad Space Advantage Publication"	"Marketing"
"2193376"	"Box Rental"	"Receive Mail"
"2193375"	"Ad Space"	"Graduation Ad"
"2193402"	"Advertisement"	"for Legislative Update"
"2193404"	"Luncheon Catering"	"Legislative Caucus Meeting"
"2193408"	"Advertisement"	"Support Central Tech"
"2193397"	"Conference Expenses"	"Attend Educational Excellence Conf"
"2193398"	"High School Football Ad"	"Support local sports"
"2193403"	"Dues"	"Membership dues"
"2193405"	"Parking and Meals"	"Conference Expenses"
"2193406"	"Misc travel expenses"	"Symposium at National Popular Vote"
"2193407"	"Flight and Registration"	"Attend Conf, State Legislative Leaders Foundation"
"2193399"	"Advertisement"	"Local Support"
"2193400"	"Dues"	"Support Local CoC"
"2193430"	"wed site"	"web site"
"2193790"	"General Consulting"	"General Consulting"
"2194563"	"Reimbursement"	"Food for staff"
"2194564"	"Reimbursement"	"Mileage Reimbursement"
"2194566"	"Rent"	"Post office box"
"2194567"	"Bank Service Fee"	"Bank Service Fee"
"2193870"	"Gas"	"Transportation"
"2193871"	"Gas"	"Transportation"
"2193883"	"Sponsorship"	"Fish Fry Event Sponsor"
"2193875"	"Gas"	"Transportation"
"2193872"	"Gas"	"Transportation"
"2193876"	"Subscription"	"Paper Subscription"
"2193881"	"Ad"	"Advertisement"
"2193879"	"Gas"	"Transportation"
"2193903"	"Sponsorship"	"SRLC Sponsorship"
"2193878"	"Gas"	"Transportation"
"2193880"	"Gas"	"Transportation"
"2193882"	"Service Charge"	"Banking"
"2193873"	"Gas"	"Transportation"
"2193874"	"Service Charge"	"Banking"
"2193877"	"Gas"	"Transportation"
"2194577"	"Campaign Accounting"	"Recordkeeping"
"2195514"	"cellular phone svc"	"Campaign Business"
"2194573"	"cellular phone svc"	"Campaign Business"
"2194574"	"Advertising Space"	"Campaign Advertising"
"2194576"	"Web Hosting"	"Campaign Advertising"
"2195143"	"cellular phone svc"	"Campaign Business"
"2201486"	"Donation"	"Support of Political Party"
"2201487"	"Charitable Contribution"	"Support of Nonprofit Organization"
"2201488"	"Charitable Contribution"	"Support of Nonprofit Organization"
"1985376"	"Gas"	"Travel"
"1985382"	"Gas"	"Travel"
"1985388"	"Photographs"	"Outreach"
"1985389"	"Advertising"	"Outreach"
"1985392"	"Ink Pens"	"Outreach"
"1985415"	"Advertising"	"Outreach"
"1985358"	"Advertising"	"Outreach"
"1985380"	"Advertising"	"Outreach"
"1985385"	"Advertising"	"Outreach"
"1985400"	"Yard Signs"	"Outreach"
"1985397"	"Table at Dinner"	"Outreach"
"1985395"	"Yard Signs, Magnets"	"Outreach"
"1985366"	"Advertising"	"Outreach"
"1985374"	"Advertising"	"Outreach"
"1985411"	"Yard Signs"	"Outreach"
"1985419"	"T-Shirts"	"Outreach"
"2044558"	"Sponsorship"	"Support OETA"
"2044571"	"Donation"	"Support for ministries"
"2044509"	"TCC President''s Society"	"Membership"
"2033631"	"Box of Copy Paper"	"Home Office (Interim months)"
"2035791"	"Contribution"	"Research"
"2033633"	"Donation"	"Foundation"
"2033690"	"Food"	"District/Water"
"2036923"	"Shuttles, Travel, Miscellaneous"	"Washington DC Trip"
"2035790"	"Table Sponsor"	"100 Women with Moxie"
"2033628"	"Sponsorship"	"Annual Awards/Clover Award"
"2033638"	"Sponsorship"	"Annual Convention"
"2033647"	"Donation - Promise Level"	"Contribution"
"2033648"	"Donation"	"Zarrow Visionary Event"
"2033649"	"Cartridges"	"Office Printer/Fax"
"2044527"	"Post Card Stamps"	"Birthday cards"
"2044510"	"Sponsorship"	"Crime Prevention"
"2044582"	"Sponsorship"	"Democratic Women"
"2036916"	"Membership"	"Communications"
"2033629"	"Sponsorship"	"Annual Salute"
"2036918"	"Lodging"	"DC Trip"
"2033640"	"Donation"	"Support"
"2033650"	"Fair Exhibits (Tulsa Cty. Fair booth)"	"Literature distribution"
"2036917"	"Postage Stamps"	"Birthday Cards"
"1987965"	"Contribution"	"Campaign"
"1987967"	"Contribution"	"Campaign"
"1987968"	"Contribution"	"Campaign"
"1987970"	"Contribution"	"Campaign"
"1987971"	"Contribution"	"Campaign"
"1987973"	"Service charges"	"Bank fee"
"2003829"	"Bank Fee"	"Service Charge"
"2003832"	"Bookkeeping"	"Accounting Expense"
"2003823"	"Bank Fee"	"Service Charge"
"2003826"	"Ethics Reporting"	"Accounting Expense"
"2003831"	"Bookkeeping"	"Accounting Expense"
"2003834"	"Merchant Fee"	"Service CHarge"
"2003830"	"Bank Fee"	"Service Charge"
"2003835"	"Merchant Fee"	"Service Charge"
"2004832"	"Consulting Services"	"Campaign Management"
"2004836"	"Business Cards & Artwork"	"Advertising"
"2004851"	"Credit Card Fees"	"Fees"
"2004829"	"T-Shirts"	"Advertising"
"2004833"	"TCBA Evite and Graphic Artwork"	"Advertising"
"2004839"	"Campaign Signs"	"Advertising"
"2009317"	"Credit Card Fees"	"Fees"
"2004243"	"Bank Charge"	"Service Fee"
"2004244"	"Bank Charge"	"Service Fee"
"2010890"	"Sign removal and storage"	"Campaign Expense"
"2010944"	"Banking"	"Banking"
"2010797"	"Cell Phone Bill"	"Legislative Expense"
"2010843"	"Printing, production, postage and handling"	"Direct Mail and Advertising"
"2010946"	"Banking"	"Banking"
"2010949"	"Banking"	"Banking"
"2010966"	"Banking"	"Banking"
"2010814"	"Supplies for July 4 Booth"	"Campaign Expense"
"2010908"	"Banking"	"Banking"
"2010952"	"Banking"	"Banking"
"2010956"	"Banking"	"Banking"
"2010801"	"Cell Phone Bill"	"Legislative Expense"
"2010840"	"Table Sponsorship"	"Campaign Expense"
"2010882"	"Tent Setup and Tear Down"	"Campaign Expense"
"2010834"	"Food for Volunteers"	"Campaign Expense"
"2010892"	"Professional Services"	"Campaign Expense"
"2010822"	"Sign materials"	"Campaign Expense"
"2004645"	"T Shirts"	"advertise"
"2004653"	"Yard Signs"	"advertise"
"2004677"	"Signs"	"advertise"
"2004713"	"Thank you cards"	"followup"
"2004767"	"gasoline"	"distribute signs"
"2004694"	"T Shirts"	"advertise"
"2004687"	"invitations"	"kickoff"
"2004660"	"invitations"	"kickoff"
"2004665"	"invitations"	"kickoff"
"2004672"	"invitations"	"kickoff"
"2004679"	"gasoline"	"distribute signs"
"2004683"	"stamps"	"mail invitations for kickoff"
"2004771"	"gasoline"	"distribute signs"
"2004774"	"Signs"	"advertise"
"2004777"	"gasoline"	"distribute signs"
"2004906"	"Photography"	"Invitation"
"2004719"	"Accounting Services"	"Professional Services"
"2004716"	"Campaign Consulting"	"Professional Services"
"2004720"	"Campaign Consulting"	"Professional Services"
"2004978"	"ADS"	"ADS"
"2005027"	"MEDIA ADS"	"ADS"
"2005034"	"BILLBOARDS"	"ADS"
"2005729"	"EVENT REGISTRATION"	"EVENT APPEARANCE"
"2005759"	"MATERIALS, GAS & SUPPLIES"	"TRAVEL EXPENSE & OTHER"
"2005763"	"SIGN OVERLAYS"	"ADS"
"2005768"	"CONSULTING SERVICES"	"CONSULTING SERVICES"
"2005772"	"MATERIALS, GAS & SUPPLIES"	"TRAVEL EXPENSE & OTHER"
"2005858"	"THANK YOU NOTECARDS"	"CONTRIBUTOR''S MAILINGS"
"2005892"	"MEDIA ADS"	"ADS"
"2004972"	"MEDIA ADVERTISING"	"ADS"
"2004975"	"WIRE XFER FEE"	"SRV CHG"
"2005737"	"PRINTING"	"MAILINGS"
"2005742"	"ADVERTISING"	"ADS"
"2005745"	"MEDIA ADS"	"ADVERTISING"
"2005753"	"CONSULTING FEES"	"MEDIA CONSULTING"
"2004980"	"MEDIA ADS"	"ADS"
"2005000"	"BILLBOARDS"	"ADS"
"2005731"	"EVENT FEE"	"EVENT ATTENDANCE"
"2005747"	"WIRE XFER FEE"	"SERV CHG"
"2005755"	"FEES"	"FUNDRAISING"
"2005757"	"FEES"	"FUNDRAISING"
"2005761"	"DISC FEES"	"SERV CHARGE"
"2005762"	"FEES"	"FUNDRAISING"
"2005764"	"LED MEDIA ADS"	"ADS"
"2005765"	"OFFICE RENT"	"RENT"
"2005766"	"PO BOX RENTAL"	"BOX RENTAL"
"2005771"	"CAMPAIGN SERVICES"	"CAMPAIGN SERVICES"
"2005895"	"DISC FEES"	"SERV CHG"
"2006510"	"PROCESSING FEE"	"SERV CHG"
"2005855"	"FEES"	"FUNDRAISING"
"2005975"	"GAS, HOTELS, MATERIALS SUPPLIES"	"CAMPAIGN TRAVEL & MATERIALS"
"2005769"	"MEDIA ADS"	"ADS"
"2005005"	"MEDIA ADS"	"ADS"
"2005010"	"WIRE XFER FEE"	"SERV CHG"
"2005020"	"CAMPAIGN SERVICES"	"CAMPAIGN SERVICES"
"2005024"	"SERV CHARGE"	"SERV CHARGE"
"2005030"	"WIRE XFER FEE"	"SERV CHG"
"2012878"	"Credit Card Processing Fee"	"Process Credit Card for Contributions"
"2012880"	"Credit Card Processing Fee"	"Process Credit Card for Contributions"
"2012879"	"Credit Card Processing Fee"	"Process Credit Card for Contributions"
"2012866"	"Sign & Sign location"	"Advertising"
"2012867"	"Graduation Ads"	"Advertising"
"2012868"	"Advertising"	"Advertising"
"2012869"	"T- Shirts"	"Advertising"
"2012870"	"Graduation Ads"	"Advertising"
"2012871"	"Advertising"	"Chamber Golf Classic"
"2012872"	"Business Cards"	"Advertising"
"2012873"	"Newspaper Ad"	"Advertising"
"2012874"	"Radio Ad"	"National Prayer Day"
"2012875"	"Muldrow Track Team Ad, National Prayer Ad"	"Advertising"
"2012876"	"Signs"	"Advertising"
"2012877"	"Weekly Ad"	"Advertising"
"2014460"	"Web hosting"	"web page"
"2014467"	"Booth space"	"community event"
"2014473"	"Reimburse for supplies"	"Event"
"2014469"	"Radio Time"	"Advertising"
"2014465"	"Radio time"	"Advertising"
"2014466"	"web page maintenance"	"web page"
"2014470"	"Bank charge"	"ACH collections"
"2014471"	"Bank charge"	"ACH collections"
"2014461"	"web hosting"	"web page"
"2014462"	"Radio Time"	"Advertising"
"2014491"	"Signs"	"Candidate name recognition"
"2014514"	"Signs"	"Candidate name recognition"
"2014496"	"Car magnets"	"Candidate name recognition"
"2014485"	"Letterhead, envelopes, pushcards"	"Candidate name recognition"
"2014651"	"NEWSPAPER AD"	"AD"
"2014652"	"POSTAGE"	"MAILER"
"2014654"	"DATA"	"CAMPAIGN"
"2014655"	"MARKETING"	"CAMPAIGN"
"2014656"	"BANK FEES"	"CAMPAIGN"
"2014657"	"STAMPS"	"CAMPAIGN"
"2014670"	"NEWSPAPER AD"	"AD"
"2014673"	"POSTAGE"	"MAILER"
"2014689"	"Blog AD"	"Campaign"
"2014712"	"Artwork"	"Campaign Post Card Professional Service"
"2014704"	"PHONE SERVICE"	"VOTER CALLS"
"2014708"	"Candidate Post Card Mailing & Postage Inc"	"Campaign Post Card-"
"2014692"	"phone messaging services auto call"	"campaign voter reminder"
"2014695"	"BW SS LETTER"	"FLYER- CAMPAIGN"
"2014698"	"Food and Beverages"	"Volunteer Watch Party"
"2014756"	"Office Supplies"	"Campaign Expene"
"2014754"	"Filing Fee"	"Candidate Filing"
"2014751"	"Rental Box"	"Rental Box"
"2014752"	"Advertisement"	"Advertisement"
"2014753"	"Manager Fee"	"Campaign Expense"
"2019902"	"Gasoline"	"Canvassing"
"2019909"	"Mail House Service & Postage"	"Primary Mail Piece"
"2019910"	"Paper Supplies"	"Campaign Expense"
"2016719"	"Manager Fee"	"Campaign Expense"
"2019903"	"Food"	"Volunteers"
"2019905"	"Volunteer Breakfast"	"Campaign Walkers"
"2016722"	"Paper Supplies"	"Campaign Expense"
"2016723"	"Advertisement"	"Advertisement"
"2016725"	"Food for Fundraiser"	"Reimbursement"
"2019904"	"Drinks"	"Volunteers"
"2019907"	"Gasoline"	"Canvassing"
"2016720"	"Food for Fundraiser"	"Reimbursement"
"2016727"	"Lit Dropping"	"Campaign Expense"
"2019908"	"Printing"	"Primary Mail Piece"
"2019911"	"Postage"	"Stamps"
"2035317"	"None"	"Charitable Contribution to Close account"
"2035320"	"Advertising"	"Advertising"
"2099335"	"ADVERTISING"	"CAMPAIGN SUPPORT"
"2081194"	"MISC"	"CAMPAIGN SUPPORT"
"2099314"	"RADIO ADVERTISING"	"CAMPAIGN SUPPORT"
"2099395"	"POST CARDS"	"ADVERTISING"
"2078553"	"CAMPAIGN SIGNS"	"ADVERTISING"
"2081039"	"ADVERTISING"	"ADVERTISING"
"2045533"	"postage"	"Advertising"
"2045535"	"Advertising"	"Advertising"
"2035830"	"Food"	"Fundraiser"
"2045534"	"Advertising"	"Advertising"
"2036252"	"Post Cards"	"Advertising"
"2035831"	"Wine, beer"	"Fundraiser"
"2035832"	"Art Instruction"	"Fundraiser"
"2037532"	"Printed Materials"	"Campaign"
"2037529"	"printed materials"	"Campaign"
"2038756"	"Website creation and support"	"Website creation and yearly support"
"2040100"	"Gas"	"Campaign"
"2040103"	"Gas"	"Campaign"
"2040108"	"Gas"	"Campaign"
"2040124"	"Food/appetizers"	"Campaign fundraiser"
"2087191"	"Gas"	"Campaign"
"2040134"	"Data and campaign materials"	"Campaign"
"2040141"	"Website/campaign aid"	"Campaign"
"2040098"	"Gas"	"Campaign"
"2040105"	"Gas"	"Campaign"
"2087199"	"Food/appetizers"	"Campaign fundraiser"
"2040111"	"Gas"	"Campaign"
"2044391"	"Paper"	"Mailings"
"2044392"	"Copier Lease Agreement"	"Copier Monthly Lease Agreement"
"2044470"	"Copier Lease Agreement"	"Copier Monthly Lease Agreement"
"2044466"	"Food"	"Public Relations Cookout"
"2044385"	"Copies"	"Copier Machine Copy Charge"
"2044388"	"Sponsorship"	"Golf Tournament"
"2044467"	"Food"	"Public Relations Cookout"
"2044408"	"Copies"	"Copier Machine Copy Charge"
"2044415"	"Copy Paper"	"Mailings"
"2044473"	"Copies"	"Copier Machine Copy Charge"
"2044474"	"Postage"	"Bulk Mailings"
"2044389"	"Paper"	"Mailings"
"2044401"	"Food"	"Public Relations Cookout"
"2044404"	"Paper & Rubberbands"	"Mailings"
"2044472"	"Office Supplies"	"General Supplies"
"2048744"	"Gasoline"	"Campaign Travel"
"2048412"	"Supplies for Senior Citizen''s Bazaar"	"Supplies for booth"
"2048594"	"supplies for Pott. Co. Fair Booth"	"Supplies for campairn"
"2048597"	"Campaign Supplies from Sam''s"	"Supplies for campairn"
"2048609"	"Gasoline"	"Campaign Travel"
"2051382"	"Gasoline"	"Travel"
"2051384"	"Gasoline"	"Travel"
"2051386"	"Gasoline"	"Travel"
"2051388"	"Gasoline"	"Campaign Travel"
"2048883"	"Gasoline"	"Campaign Travel"
"2048457"	"T-Shirts"	"Volunteers"
"2048515"	"Supplies for Senior Citizen''s Bazaar"	"Booth Supplies"
"2048638"	"Fair Booth Supplies"	"Supplies for booth"
"2048658"	"Food"	"Meal"
"2050585"	"office supplies"	"clerical supplies"
"2050593"	"T-Shirts"	"Shirts for Volunteers"
"2051353"	"Bottled Water"	"campaign supplies"
"2051373"	"Supplies"	"Campaign Supplies"
"2048862"	"Printed Materials"	"campaign supplies"
"2048588"	"Football Case"	"Fair Booth"
"2048872"	"Banners/Signs"	"campaign supplies"
"2050587"	"office supplies"	"campaign supplies"
"2050591"	"Gasoline"	"Travel"
"2048400"	"Gasoline"	"Travel"
"2048632"	"Fair Booth Supplies"	"Supplies for booth"
"2059985"	"Banners"	"Advertising at "Boo on Bell""
"2048740"	"Self-inking Stamp"	"campaign supplies"
"2048505"	"Food for Walkers"	"Feed Volunteers"
"2050643"	"Booth Space"	"Pott. County Fair"
"2051371"	"Supplies"	"campaign supplies"
"2051358"	"Website Consultation"	"Internet Campaign"
"2051372"	"Supplies"	"Campaign Supplies"
"2051375"	"Supplies"	"Campaign Supplies"
"2051376"	"Supplies"	"Campaign Supplies"
"2051377"	"Supplies"	"Campaign Supplies"
"2051379"	"Supplies"	"Campaign Supplies"
"2051389"	"Food"	"Campaign Supplies"
"2051404"	"Supplies"	"Campaign Supplies"
"2048856"	"Campaign Literature"	"Handouts"
"2048359"	"Meal for staff attending training"	"constituents dinner"
"2048612"	"Telephone Supplies"	"campaign supplies"
"2048643"	"Fair Booth Supplies"	"Supplies for booth"
"2048860"	"Self-inking Stamp"	"campaign supplies"
"2050589"	"candy"	"campaign supplies"
"2051374"	"Supplies"	"Campaign Supplies"
"2051378"	"campaign supplies"	"Supplies for Campaign"
"2051380"	"Supplies"	"Campaign Supplies"
"2048466"	"supplies"	"campaign supplies"
"2051390"	"campaign supplies"	"campaign supplies"
"2051391"	"campaign supplies"	"Campaign Supplies"
"2051392"	"Gasoline"	"Travel"
"2051393"	"campaign supplies"	"Campaign Supplies"
"2051394"	"campaign supplies"	"Campaign Supplies"
"2051395"	"Supplies"	"campaign supplies"
"2051396"	"Yard Signs"	"Campaign Supplies"
"2051397"	"Food for Volunteers"	"Campaign Supplies"
"2051398"	"Post Office Box Rental"	"Campaign Supplies"
"2051400"	"Patron Tickets and Ad in Program"	"advertising"
"2059986"	"Door Hangers and Robo Calls"	"Campaign Advertising"
"2059987"	"Ad in Football Program"	"Advertising"
"2048181"	"Ink Pens"	"Promotional"
"2048182"	"Car Magnets"	"Advertising"
"2048183"	"Banner & Ad"	"Advertising"
"2048184"	"Thank you cards and magnets"	"promotional"
"2048185"	"Envelopes"	"Mailing"
"2048186"	"Stamps"	"Mailing"
"2048187"	"Large Signs"	"Advertising"
"2048188"	"Rubber stamp"	"Advertising"
"2048189"	"Magnets"	"Promotional"
"2048190"	"Yard Signs"	"Promotional"
"2048191"	"Car magnets"	"Advertising"
"2048192"	"Banners"	"Promotional"
"2048193"	"Ink Pens"	"Promotional"
"2048194"	"Advertising in Program"	"Advertising"
"2048195"	"T-shirts"	"Advertising"
"2048196"	"T-shirts"	"Advertising"
"2048197"	"Postcards"	"Advertising"
"2048292"	"football tickets"	"community service"
"2048303"	"travel expenses"	"travel"
"2048249"	"newspaper advertsing"	"advertising"
"2048259"	"donation"	"Mayes County Premium Auction donation"
"2048253"	"donation"	"donation"
"2048519"	"Fundraising"	"Fundraising"
"2049369"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049370"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049371"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049372"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049373"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049375"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049376"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049377"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049378"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049380"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049379"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049381"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049382"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049383"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049461"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049489"	"DEPOSIT SLIPS"	"BOOKKEEPING"
"2049485"	"CHECKS"	"BOOKKEEPING"
"2051124"	"Non Profit Donation"	"Donation to zero out campaign account"
"2054283"	"Website/Email"	"Advertising"
"2054297"	"Supplies"	"Platform Sign for Truck"
"2054340"	"Stamps"	"Mailings"
"2054367"	"Magazine Ad"	"Advertising"
"2054409"	"Edmond Life & Leisure Ad"	"Advertising"
"2054417"	"Poly-Bag Signs"	"Advertising"
"2054271"	"Website/Email"	"Advertising"
"2054291"	"Magnets"	"Advertising"
"2054324"	"T-shirts"	"Advertising"
"2054371"	"Candy Bar Wrappers"	"Advertising"
"2054399"	"Small Yard Signs"	"Advertising"
"2054406"	"Gazette Ad"	"Advertising"
"2054332"	"Large Yard Signs"	"Advertising"
"2054342"	"Fundraiser Invitations"	"Fundraising"
"2054377"	"Medium Signs"	"Advertising"
"2054424"	"Stakes for Medium Signs"	"Advertising"
"2054428"	"Website & Email"	"Advertising"
"2054299"	"Supplies"	"Platform Sign for Truck"
"2054337"	"Banners"	"Advertising"
"2054359"	"Video Production"	"Advertising"
"2054402"	"Food & Drink"	"Fundraiser"
"2054308"	"Yard Signs"	"Advertising"
"2054350"	"Billboards"	"Advertising"
"2055083"	"Postage for mailng"	"Direct Mail"
"2055087"	"Office Supplies"	"Office Expense"
"2055080"	"Postage"	"Postage"
"2055084"	"Printing and handling"	"Direct Mail"
"2058174"	"radio advertising"	"Advertising"
"2058087"	"training jersey sponsor"	"Community Contribution"
"2058392"	"Credit Card Fees"	"Credit Card Fees"
"2058719"	"Advertising"	"Advertising"
"2058714"	"Signs"	"Advertising"
"2058722"	"Fundraiser Letter"	"Fundraising"
"2058725"	"Bio Card"	"Fundraising"
"2058726"	"Mailing/Calling List"	"Fundraising"
"2058727"	"Data Processing Services"	"Record Keeping"
"2058724"	"Push cards"	"Fundraising Expense"
"2059061"	"Advertising"	"Advertising"
"2059008"	"newpaper ads"	"advertising"
"2063835"	"Direct Mail"	"Voter Outreach"
"2063836"	"Paid Field"	"Voter Outreach"
"2063847"	"Paid Field"	"Voter Outreach"
"2063853"	"Merchant Fee"	"Credit Card Processing Fee"
"2063854"	"Merchant Fee"	"Credit Card Processing Fee"
"2063856"	"Merchant Fee"	"Credit Card Processing Fee"
"2063862"	"Merchant Fee"	"Credit Card Processing Fee"
"2063866"	"Merchant Fee"	"Credit Card Processing Fee"
"2063868"	"Merchant Fee"	"Credit Card Processing Fee"
"2063885"	"Merchant Fee"	"Credit Card Processing Fee"
"2063887"	"Merchant Fee"	"Credit Card Processing Fee"
"2063891"	"Merchant Fee"	"Credit Card Processing Fee"
"2063827"	"Direct Mail"	"Voter Outreach"
"2063845"	"Paid Field"	"Voter Outreach"
"2063849"	"General Consulting"	"Professional Services"
"2063864"	"Merchant Fee"	"Credit Card Processing Fee"
"2063830"	"Paid Phones"	"Voter Outreach"
"2063833"	"Direct Mail"	"Voter Outreach"
"2063860"	"Merchant Fee"	"Credit Card Processing Fee"
"2070756"	"Postage"	"Voter Outreach"
"2078476"	"Yard Signs and Wickets"	"Voter Outreach"
"2063857"	"Merchant Fee"	"Credit Card Processing Fee"
"2059220"	"Donation"	"Donation"
"2059214"	"Membership Dues"	"Official Expense"
"2059217"	"Membership Dues"	"Official Expense"
"2059871"	"ad"	"ad"
"2059872"	"contribution"	"n/a"
"2059873"	"ad"	"ad"
"2061312"	"electricity"	"for county fair booth"
"2062571"	"Donation"	"Donation"
"2062606"	"Donation"	"Donation"
"2062583"	"Food - Fuel - Phone"	"Travel"
"2062590"	"Bank Fees"	"Bank fees"
"2062579"	"Food - Fuel - Phone"	"Travel"
"2062063"	"Political Contribution"	"Direct Contribution"
"2062457"	"Political Contribution"	"Direct Contribution"
"2062451"	"Political Contribution"	"Direct Contribution"
"2062464"	"Political Contribution"	"Direct Contribution"
"2062447"	"Political Contribution"	"Direct Contribution"
"2064347"	"Gasoline"	"Campaign travel expense"
"2067551"	"Public relations fee-August"	"Provide public relations to campaign"
"2069770"	"Refreshments"	"For volunteer appreciation party"
"2069775"	"Gasoline"	"Campaign travel expense"
"2070105"	"Gasoline"	"Campaign travel expense"
"2070125"	"Gasoline"	"Campaign travel expense"
"2063490"	"Campaign vehicle expense"	"Campaign vehicle expense"
"2063493"	"Gasoline"	"Campaign travel expense"
"2063527"	"Food"	"Campaign meeting"
"2067542"	"Food"	"Campaign meeting"
"2067552"	"Gasoline"	"Campaign travel expense"
"2067556"	"Food"	"Campaign meeting"
"2067557"	"Campaign phone charges"	"Maintain communication"
"2067558"	"Food"	"Campaign meeting"
"2067564"	"Gasoline"	"Campaign travel expense"
"2067574"	"Gasoline"	"Campaign travel expense"
"2069651"	"Independent contractor"	"Provide for campaign manager"
"2069685"	"Managed shared hosting"	"Provide for campaign website"
"2069691"	"Food"	"Campaign meeting"
"2069697"	"Credit card processing fee"	"Provide for credit card donors"
"2069704"	"Refreshments"	"Host volunteer appreciation party"
"2069763"	"Refreshments"	"For volunteer appreciation party"
"2069780"	"Entertainment"	"Perform at volunteer appreciation party"
"2070087"	"Guest accomodation"	"Attend volunteer appreciation"
"2070096"	"Refreshments"	"Provide for volunteer appreciation party"
"2099885"	"Smoker"	"Provide smoker for political events"
"2063544"	"Campaign supplies"	"Purchase campaign supplies"
"2067555"	"Contribution"	"Support State Party"
"2067569"	"Sponsor"	"Sponsor Charity Golf"
"2070128"	"Wood"	"Wood for smoker"
"2070148"	"Storage fee"	"Storage of campaign materials"
"2063485"	"Accounting services"	"Report campaign finance activity"
"2063511"	"Food"	"Campaign meeting"
"2063532"	"Gasoline"	"Campaign travel expense"
"2063535"	"Food"	"Campaign meeting"
"2064337"	"Food"	"Campaign meeting"
"2064361"	"Contribution"	"Support Alumni Association"
"2067561"	"Campaign vehicle repair"	"Repair campaign vehicle"
"2069729"	"Supplies"	"For volunteer appreciation party"
"2069747"	"Supplies"	"For volunteer appreciation party"
"2069750"	"Refreshments"	"For volunteer appreciation party"
"2069754"	"Gasoline"	"Campaign travel expense"
"2069759"	"Refreshments"	"For volunteer appreciation party"
"2069771"	"Gasoline"	"Campaign travel expense"
"2070091"	"Campaign supplies"	"Provide 32 oz cups to volunteers"
"2070099"	"Food"	"Campaign meeting"
"2070102"	"Mail box rental"	"Rent campaign mailbox"
"2070108"	"Campaign cell phone charges"	"Maintain communication"
"2070115"	"Independent contractor"	"Provide for campaign manager"
"2070120"	"Campaign press releases"	"Prepare & distribute press releases"
"2070138"	"Campaign supplies"	"Provide for volunteer appreciation party"
"2070141"	"Food"	"Campaign meeting"
"2063463"	"Development of campaign photos"	"Provide lasting memory"
"2064029"	"Gasoline"	"Campaign travel expense"
"2064035"	"Contribution"	"Support political candidate"
"2064342"	"Managed shared hosting"	"Maintain campaign website"
"2064352"	"Credit card processing fee"	"Provide for credit card donors"
"2063507"	"Campaign vehicle expense"	"Campaign vehicle expense"
"2063515"	"Food"	"Campaign meeting"
"2063523"	"Gasoline"	"Campaign travel expense"
"2063530"	"Campaign supplies"	"Purchase campaign supplies"
"2063545"	"Gasoline"	"Campaign travel expense"
"2063553"	"Campaign mail services"	"Provide for campaign dropbox"
"2063559"	"Campaign supplies"	"Purchase campaign supplies"
"2067537"	"Credit card processing fee"	"Provide for credit card donors"
"2067539"	"Exhibit fee Tulsa State Fair"	"Have access to booth at Tulsa State Fair"
"2067541"	"Gasoline"	"Campaign tarvel expense"
"2067544"	"Gasoline"	"Campaign travel expense"
"2067547"	"Food"	"Campaign meeting"
"2067553"	"Gasoline"	"Campaign travel expense"
"2069670"	"Gasoline"	"Campaign travel expense"
"2069680"	"Campaign supplies"	"Provide 32 ounce cups"
"2069709"	"Gasoline"	"Campaign travel expense"
"2069717"	"Gasoline"	"Campaign travel expense"
"2063449"	"Gasoline"	"Campaign travel expense"
"2063454"	"Membership"	"Join organization"
"2063520"	"Food"	"Campaign meeting"
"2068740"	"SERVICE CHARGE"	"BANKING"
"2068745"	"SERVICE CHARGE"	"BANKING"
"2068756"	"MONTHLY FEE"	"MERCHANT SERVICES"
"2068760"	"MONTHLY FEE"	"MERCHANT SERVICES"
"2069149"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2069151"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2069178"	"Education related expenses/Consulting"	"Expense Reimbursement"
"2085392"	"Push Cards"	"Campaign"
"2085497"	"t shirts"	"campaign"
"2085527"	"Photography"	"Campaign"
"2085551"	"Stationary"	"Campaign"
"2085555"	"Ads"	"Campaign"
"2085561"	"Charity"	"Campaign"
"2085600"	"Ads"	"Campaign"
"2085489"	"mailers"	"campaign"
"2085494"	"signs"	"campaign"
"2085544"	"Charity"	"Campaign"
"2085566"	"Charity"	"Campaign"
"2085574"	"Ads"	"Campaign"
"2085580"	"Ads"	"Campaign"
"2085584"	"Ads"	"Campaign"
"2085591"	"Ads"	"Campaign"
"2087465"	"T Posts"	"Campaign"
"2087478"	"Billboard Ad"	"Campaign"
"2087488"	"Ads"	"Campaign"
"2085546"	"T Shirts"	"Campaign"
"2085336"	"Advertisement"	"Campaign"
"2085352"	"Fans"	"Campaign"
"2085367"	"Advertisements"	"Campaign"
"2085378"	"Advertisement"	"Campaign"
"2085379"	"Advertisment"	"Campaign"
"2085383"	"Advertisment"	"Campaign"
"2085390"	"Advertisement"	"Campaign"
"2085396"	"Advertisement"	"Campaign"
"2085403"	"T Post"	"Campaign"
"2085464"	"Advertisement"	"Campaign"
"2085469"	"Push cards"	"Campaign"
"2085473"	"Booth Space"	"Campaign"
"2085475"	"T Posts"	"Campaign"
"2085477"	"Postage Stamps"	"Campaign"
"2085503"	"Charity"	"Campaign"
"2085592"	"Ads"	"Campaign"
"2085597"	"Ads"	"Campaign"
"2085604"	"Gas"	"Campaign"
"2085612"	"Charity"	"Campaign"
"2085617"	"Billboards"	"Campaign"
"2087453"	"T Posts"	"Campaign"
"2084118"	"Pizza"	"Meeting Luncheon"
"2085071"	"postage"	"campaign mail"
"2085082"	"candy for parage"	"campaign"
"2085088"	"parade candy"	"campaign activitiy"
"2085301"	"subscription"	"office operations"
"2085326"	"air travel"	"legilsative meeting"
"2091397"	"Auto Expenses Incurred from Door Knocking and Campaign"	"Campaigning"
"2091940"	"Gas"	"Door Knocking and Sign Placement"
"2091113"	"Sign Materials"	"Advertising"
"2091145"	"Print & Postage"	"Advertising"
"2091351"	"Signage"	"Advertising"
"2091367"	"Plates, Napkins,Cups, Decorations"	"Fundraiser"
"2091954"	"Gas"	"Door Knocking and Sign Placement"
"2091971"	"Replacement  of broken sprinkler head from sign placement"	"Refunding cost incurred by sign"
"2101315"	"Fuel"	"Door Knocking"
"2101321"	"Sign Materials"	"Advertising"
"2101331"	"Lunch"	"Volunteers"
"2091415"	"Hostess Gifts for Fundraiser"	"Fundraiser"
"2091437"	"Promotional Items"	"Advertising"
"2101309"	"Drinks"	"Volunteers"
"2091138"	"Print & Postage"	"Advertising"
"2091149"	"Print & Postage"	"Advertising"
"2091978"	"Postage"	"Fundraiser"
"2091080"	"Sign Materials"	"Advertising"
"2091120"	"Signs"	"Advertising"
"2091131"	"Print & Postage"	"Advertising"
"2091388"	"Food & Serving Items"	"Fundraiser"
"2091406"	"Push Cards"	"Advertising"
"2091071"	"Zip Ties"	"Advertising"
"2091107"	"Print & Postage"	"Advertising"
"2091128"	"2 1/2 Page Ads"	"Advertising"
"2091997"	"T-Shirts"	"Advertising"
"2106602"	"parade fee"	"parade"
"2106603"	"office supplies"	"campaign office"
"2106604"	"Postage"	"mailings"
"2106605"	"postage"	"mailings"
"2106606"	"printing"	"campaigning"
"2106607"	"web design and production"	"Campaigning"
"2106608"	"supplies"	"parade"
"2106609"	"Office supplies"	"campaign office"
"2106610"	"FileMaker Pro 13"	"campaign database"
"2106611"	"printing"	"campaigning"
"2106612"	"banners"	"campaigning"
"2106613"	"supplies"	"campaign office"
"2106614"	"printing"	"fundraising"
"2106615"	"supplies"	"campaign office"
"2106616"	"office supplies"	"campaign office"
"2106617"	"postage"	"mailings"
"2106618"	"parade fee"	"parade"
"2106619"	"parade and sign items"	"parade signage"
"2106620"	"phone service"	"communications"
"2106621"	"office supplies"	"campaign office"
"2106622"	"printing"	"campaign"
"2109707"	"Service Charge"	"Service Charge"
"2110535"	"Food and Supplies"	"Campaign Party"
"2121078"	"Political Ad"	"Campaign Voters"
"2121079"	"Political Ad"	"Campaign Voters"
"2110536"	"Political Ad"	"Campaign Voters"
"2119656"	"Website - Monthly"	"Campaign Voters"
"2110177"	"Postage"	"Campaign Material mailing"
"2110179"	"Campaign materials"	"Campaign fundraising"
"2110181"	"Campaign account finance charge"	"Campaign account finance charge"
"2110182"	"Campaign account finance charge"	"Campaign account finance charge"
"2110180"	"Banking account finance charge"	"Campaign account finance charge"
"2122367"	"Consulting"	"Campaign"
"2122368"	"Advertising"	"Campaign"
"2122369"	"Water bottles"	"Advertising"
"2122371"	"Plywood"	"Advertising"
"2122372"	"Ad"	"Campaign"
"2122373"	"Ads"	"Advertising"
"2122374"	"Mailers"	"Advertising"
"2122375"	"Ads"	"Advertising"
"2122376"	"Ads"	"Advertising"
"2122377"	"Ad"	"Advertising"
"2122378"	"Billboard"	"Advertising"
"2122379"	"Signs"	"Campaign"
"2122380"	"Printing"	"Campaign"
"2129153"	"Newspaper Ad"	"Advertising"
"2129147"	"Advertising"	"Ads"
"2129150"	"Radio Spot"	"Advertising"
"2129141"	"Advertising"	"Ads"
"2129152"	"Flyers"	"Advertising"
"2129151"	"Radio spot"	"Advertising"
"2129155"	"Radio Spots"	"Advertising"
"2129148"	"Signs"	"Advertsing"
"2129149"	"Advertising"	"Ads"
"2129156"	"Newspaper Ads"	"Advertising"
"2129908"	"Social media advertising"	"Campaign"
"2129910"	"Election watch party"	"Campaign"
"2129912"	"Watch party"	"Campaign"
"2130135"	"Travel expense for consultant"	"Campaign"
"2129837"	"Clerical support"	"Campaign"
"2129844"	"Mailings, advertising, consulting fees"	"Campaign"
"2129911"	"postcards"	"Campaign"
"2130134"	"Adverting Tulsa World"	"Campaign"
"2130138"	"Gas, clean-up, meals reimbursement"	"Campaign"
"2130397"	"Campaign sign removal"	"Campaign"
"2129914"	"Gas, supplies, meals reimbursement"	"Campaign"
"2130133"	"Social media advertising"	"Campaign"
"2130136"	"Volunteer meals election day"	"Campaign"
"2130137"	"2015 membership dues"	"Campaign"
"2129836"	"Radio advertising"	"Campaign"
"2130139"	"Clerical support"	"Campaign"
"2129841"	"Social media advertising"	"Campaign"
"2129845"	"Accounting; clerical support"	"Campaign"
"2129909"	"Radio advertising"	"Campaign"
"2129913"	"Social media advertising"	"Campaign"
"2125199"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2125200"	"2014 Candidate Registration"	"Filing Fee"
"2125201"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2125202"	"Consulting"	"Professional Services"
"2125203"	"2014 Candidate Registration"	"Filing Fees"
"2125204"	"Consulting"	"Professional Services"
"2125214"	"Merchant Fees"	"Service Charge"
"2124205"	"Copies"	"Campaign literature"
"2124207"	"Not Applicable"	"Charitable Donation"
"2124208"	"Not Applicable"	"Charitable Donation"
"2124206"	"Door hangers and yard signs"	"Campaign advertising"
"2125576"	"Newspaper Ads"	"Campaign Advertising"
"2125575"	"Radio Ads"	"Campaign Advertising"
"2125579"	"Newspaper Ads"	"Campaign Advertising"
"2125574"	"Newspaper Ads"	"Campaign Advertising"
"2125577"	"Newspaper Ads"	"Campaign Advertising"
"2125578"	"Newspaper Ads"	"Campaign Advertising"
"2125580"	"Campaign Consulting"	"Campaign Consulting"
"2125581"	"Campaign Mailers"	"Campaign Advertising"
"2125583"	"Radio Ads"	"Campaign Advertising"
"2125582"	"Campaign Mailers"	"Campaign Advertising"
"2125954"	"campain sign"	"yard sign"
"2125949"	"printing"	"campaign material"
"2125950"	"postage and handling"	"for campaign"
"2125951"	"campaign consultant"	"manage campaign"
"2125952"	"graphic art designer"	"all art work"
"2125953"	"voter list"	"for mailing"
"2127369"	"Merchant Fee"	"Credit Card Processing Fee"
"2127372"	"Merchant Fee"	"Credit Card Processing Fee"
"2127362"	"Paid Phones"	"Voter Outreach"
"2127363"	"Paid Field"	"Voter Outreach"
"2127364"	"Direct Mail"	"Voter Outreach"
"2126648"	"Filing Fee"	"File for Office"
"2126649"	"Merchant Fee"	"Credit Card Processing Fee"
"2126650"	"Merchant Fee"	"Credit Card Processing Fee"
"2126651"	"Merchant Fee"	"Credit Card Processing Fee"
"2126652"	"Field Manager"	"Field Campaign"
"2126653"	"General Consulting"	"Professional Services"
"2126654"	"Merchant Fee"	"Credit Card Processing Fee"
"2126655"	"Merchant Fee"	"Credit Card Processing Fee"
"2126656"	"Merchant Fee"	"Credit Card Processing Fee"
"2126657"	"Merchant Fee"	"Credit Card Processing Fee"
"2126658"	"Merchant Fee"	"Credit Card Processing Fee"
"2126659"	"Merchant Fee"	"Credit Card Processing Fee"
"2126660"	"General Consulting"	"Professional Services"
"2126661"	"Accounting"	"Professional Services"
"2126662"	"General Consulting"	"Professional Services"
"2126663"	"Merchant Fee"	"Credit Card Processing Fee"
"2126664"	"Merchant Fee"	"Credit Card Processing Fee"
"2126665"	"Merchant Fee"	"Credit Card Processing Fee"
"2126666"	"Merchant Fee"	"Credit Card Processing Fee"
"2126667"	"Merchant Fee"	"Credit Card Processing Fee"
"2126668"	"Merchant Fee"	"Credit Card Processing Fee"
"2126669"	"Merchant Fee"	"Credit Card Processing Fee"
"2126670"	"Merchant Fee"	"Credit Card Processing Fee"
"2126671"	"Merchant Fee"	"Credit Card Processing Fee"
"2126672"	"Merchant Fee"	"Credit Card Processing Fee"
"2126673"	"Merchant Fee"	"Credit Card Processing Fee"
"2129231"	"coreplast sign blanks"	"making signs"
"2129232"	"screen printing mask solution"	"making signs"
"2129254"	"postage"	"campaign publicity"
"2129257"	"postage"	"campaign publicity"
"2129261"	"Float Supplies"	"campaign publicity"
"2129268"	"Advertising"	"campaign publicity"
"2129275"	"Advertising"	"campaign publicity"
"2129250"	"post cards"	"campaign publicity"
"2129243"	"Diesel"	"Campaining"
"2129246"	"Advertising"	"campaign publicity"
"2129265"	"Food for Campaign Cookout"	"campaign publicity"
"2129271"	"Advertising"	"campaign publicity"
"2129356"	"Donation - EIN 27-3283740"	"Mission"
"2129359"	"Donation - EIN 73-1557819"	"Mission"
"2129357"	"Donation - EIN 73-1474319"	"Mission"
"2129358"	"Donation - EIN 87-0744050"	"Mission"
"2129355"	"Donation - EIN 26-2582629"	"Mission"
"2132764"	"Party Supplies"	"Campaign Watch Party"
"2132774"	"Party Supplies"	"Campaign Watch Party"
"2132776"	"Social Media Enhancement"	"Increase social media presence"
"2132777"	"Social Media Enhancement"	"Increase social media presence"
"2132779"	"Consulting Services"	"Consulting for campaign"
"2132731"	"Party Supplies"	"Campaign Watch Party"
"2132770"	"Party Supplies"	"Campaign Watch Party"
"2132736"	"Party Supplies"	"Campaign Watch Party"
"2132778"	"Social Media Enhancement"	"Increase social media presence"
"2132726"	"Signs"	"Campaign Signs"
"2132747"	"Liquor"	"Campaign Watch Party"
"2132754"	"Party Supplies"	"Campaign Watch Party"
"2132756"	"Party Supplies"	"Campaign Watch Party"
"2132775"	"Party Supplies"	"Campaign Watch Party"
"2132757"	"Party Supplies"	"Campaign Watch Party"
"2132761"	"Party Supplies"	"Campaign Watch Party"
"2132768"	"Party Supplies"	"Campaign Watch Party"
"1984536"	"Donation"	"Donation"
"1984543"	"Donation"	"Donation"
"1984539"	"Telephone Service"	"Telephone Service"
"1984542"	"Supplies"	"Supplies"
"1984544"	"Subscription Renewal"	"Subscription Renewal"
"1984546"	"Telephone Service"	"Telephone Service"
"1984690"	"Rental fee"	"PO Box"
"1984691"	"Membership"	"Support high school sports"
"1985804"	"P O box rental"	"Renewal"
"1987859"	"Merchant Fee"	"Credit Card Processing Fee"
"1987857"	"Merchant Fee"	"Credit Card Processing Fee"
"1988002"	"General Consulting"	"Professional Services"
"1988003"	"General Consulting"	"Professional Services"
"1987860"	"Merchant Fee"	"Credit Card Processing Fee"
"1987863"	"Merchant Fee"	"Credit Card Processing Fee"
"1989454"	"Print Ad"	"Advertising"
"1989463"	"Walk Cards"	"Field Campaign"
"1989425"	"Stamps"	"Constituent Contact"
"1989437"	"Letterhead and Envelopes"	"Fundrasing"
"1989468"	"General Consulting and Finance"	"General Consulting and Finance"
"1989470"	"Polling"	"Polling"
"1989459"	"General Consulting, Finance, and Media"	"General Consulting, Finance, and Media"
"1990175"	"Online Fundraising Platform"	"Fundraising"
"1990177"	"Online Fundraising Platform"	"Fundraising"
"1990178"	"Online Fundraising Platform"	"Fundraising"
"1987999"	"Campaign Push Cards"	"Advertising"
"1988100"	"General Consulting"	"Professional Services"
"1988104"	"Merchant Fee"	"Credit Card Processing Fee"
"1988105"	"Merchant Fee"	"Credit Card Processing Fee"
"1988107"	"Merchant Fee"	"Credit Card Processing Fee"
"1988108"	"Merchant Fee"	"Credit Card Processing Fee"
"1988111"	"Merchant Fee"	"Credit Card Processing Fee"
"1988116"	"Merchant Fee"	"Credit Card Processing Fee"
"1988122"	"Merchant Fee"	"Credit Card Processing Fee"
"1988128"	"Merchant Fee"	"Credit Card Processing Fee"
"1988129"	"Merchant Fee"	"Credit Card Processing Fee"
"1988130"	"Merchant Fee"	"Credit Card Processing Fee"
"1988131"	"Merchant Fee"	"Credit Card Processing Fee"
"1988132"	"Merchant Fee"	"Credit Card Processing Fee"
"1988133"	"Merchant Fee"	"Credit Card Processing Fee"
"1988134"	"Merchant Fee"	"Credit Card Processing Fee"
"1988137"	"Merchant Fee"	"Credit Card Processing Fee"
"1988138"	"Merchant Fee"	"Credit Card Processing Fee"
"1988099"	"Public Opinion Poll"	"Polling"
"1988101"	"General Consulting, Video Production"	"Professional Services"
"1988120"	"Merchant Fee"	"Credit Card Processing Fee"
"1988135"	"Merchant Fee"	"Credit Card Processing Fee"
"1988136"	"Merchant Fee"	"Credit Card Processing Fee"
"1988106"	"Merchant Fee"	"Credit Card Processing Fee"
"1988102"	"Merchant Fee"	"Credit Card Processing Fee"
"1988103"	"Merchant Fee"	"Credit Card Processing Fee"
"1988109"	"Merchant Fee"	"Credit Card Processing Fee"
"1988110"	"Merchant Fee"	"Credit Card Processing Fee"
"1988112"	"Merchant Fee"	"Credit Card Processing Fee"
"1988113"	"Merchant Fee"	"Credit Card Processing Fee"
"1988114"	"Merchant Fee"	"Credit Card Processing Fee"
"1988115"	"Merchant Fee"	"Credit Card Processing Fee"
"1988117"	"Merchant Fee"	"Credit Card Processing Fee"
"1988118"	"Merchant Fee"	"Credit Card Processing Fee"
"1988119"	"Merchant Fee"	"Credit Card Processing Fee"
"1988121"	"Merchant Fee"	"Credit Card Processing Fee"
"1988123"	"Merchant Fee"	"Credit Card Processing Fee"
"1988124"	"Merchant Fee"	"Credit Card Processing Fee"
"1988125"	"Merchant Fee"	"Credit Card Processing Fee"
"1988126"	"Merchant Fee"	"Credit Card Processing Fee"
"1988127"	"Merchant Fee"	"Credit Card Processing Fee"
"1988058"	"Booth at County Fair"	"Kay County Republican Party Fair Booth"
"1988055"	"Website Host Renewal"	"maintain website"
"2015060"	"Consulting"	"Professional Services"
"2061432"	"Merchant Service Fees"	"Service Charges"
"2061435"	"Merchant Fees"	"Service Charge"
"2032845"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2043191"	"Consulting- Field Plan, GOTV Targeting"	"Professional Services"
"2059146"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2020142"	"Consulting- printing, f/r, database"	"Professional Services"
"2034392"	"Consulting, mailchimp, printing"	"Professional Services"
"2041133"	"Consulting- email database, facebook ads, stamps"	"Professional Services"
"2015249"	"Transfer Fee"	"Transfering Campaign Contribution"
"2015250"	"Transfer Fee"	"Transfering Campaign Contribution"
"2015252"	"Transfer Fee"	"Transfering Campaign Contribution"
"2015253"	"Transfer Fee"	"Transfering Campaign Contribution"
"2015382"	"7.5 gallons - fuel"	"Campaign Travel"
"2015383"	"400 Citizens'' Rule Books"	"Handing To Voters"
"2015384"	"Ads"	"Campaign Advertisement"
"2015385"	"ad"	"Campaign Advertisement"
"2015387"	"ad"	"Campaign Advertisement"
"2015389"	"ad"	"Campaign Advertisement"
"2015390"	"6.3 gallons - fuel"	"Campaign Travel"
"2015395"	"11 Gallons - Fuel"	"Campaign Travel"
"2015396"	"Fair Booth"	"Campaign Advertisement"
"2015397"	"400 yard signs"	"Campaign Advertisement"
"2015408"	"11 gallons - fuel"	"Campaign Travel"
"2015409"	"ads"	"Campaign Advertisement"
"2015415"	"60 minute communication skills session"	"Promoting Campaign"
"2015248"	"Transfer Fee"	"Transfering Campaign Contribution"
"2015251"	"Transfer Fee"	"Transfering Campaign Contribution"
"2015381"	"10.2 gallons - fuel"	"Campaign Travel"
"2015386"	"ad"	"Campaign Advertisement"
"2015392"	"39 gallons -fuel"	"Campaign Travel"
"2015393"	"9.6 gallons - fuel"	"Campaign Travel"
"2015410"	"6.2 gallons - fuel"	"Campaign Travel"
"2015411"	"6.5 gallons - fuel"	"Campaign Travel"
"2015421"	"7.8 gallons - fuel"	"Campaign Travel"
"2015433"	"5.901 gallons - fuel"	"Campaign Travel"
"2015438"	"10.526 gallons - fuel"	"Campaign Travel"
"2015440"	"11.392 gallons - fuel"	"Campaign Travel"
"2015470"	"ad"	"Campaign Advertisement"
"2015418"	"6.8 gallons - fuel"	"Campaign Travel"
"2015391"	"Parade Candy"	"Promoting Campaign In Fargo 4th of July Parade"
"2015405"	"6 gallons - fuel"	"Campaign Travel"
"2015428"	"10.407 gallons - fuel"	"Campaign Travel"
"2015449"	"ad"	"Campaign Advertisement"
"2015460"	"11.7 gallons - fuel"	"Campaign Travel"
"2015479"	"ad"	"Campaign Advertisement"
"2016805"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2016794"	"DESIGN, PRINT, AND MAIL"	"MULTIPLE CAMPAIGN MAILERS"
"2016795"	"MEMBERSHIP RENEWAL"	"RENEWAL"
"2016797"	"DONATION"	"DONATION"
"2016798"	"SPONSORSHIP"	"SPONSORSHIP"
"2016800"	"CANDY"	"PARADE - CAMPAIGN"
"2016803"	"CELL PHONE EXPENSE"	"COMMUNICATIONS"
"2016817"	"LEGISLATIVE DINNER"	"DINNER"
"2016796"	"SUBSCRIPTION"	"SUBSCRIPTION"
"2016802"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"2016804"	"ST. PETER & PAUL SCHOOL SPONSORSHIP"	"DINNER/SPONSORSHIP"
"2016799"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"2016816"	"PARADE CANDY"	"PARADE"
"2016801"	"LEGISLATIVE DINNER"	"LEGISLATIVE DINNER"
"2016793"	"DESIGN & PRINT"	"LETTERHEAD"
"2016811"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"2086200"	"RETURNED CHECK FEE"	"RETURNED CHECK FEE"
"2086229"	"TAXES"	"FEDERAL PAYROLL TAXED"
"2086273"	"QUARTERLY FEES"	"EMPLOYMENT SERCURITY COMMISSION"
"2086294"	"MEDIA"	"MARKETING/ADVERTISING"
"2063137"	"CATERING"	"RECEPTION EVENT"
"2063172"	"OKLAHOMA PAYROLL TAXES"	"TAXES"
"2063192"	"ADVERTISEMENT"	"ADVERTISING/PRINT"
"2063196"	"MONTHLY FEE"	"ADVERTISING"
"2063206"	"COMMERCIAL PRODUCTION"	"ADVERTISING"
"2086195"	"WIRE TRANSFER FEE"	"MEDIA"
"2086205"	"RETURNED CHECK FEE"	"RETURNED CHECK FEE"
"2086215"	"INSURANCE"	"CAMPAIGN VEHICLE"
"2086234"	"SERVICE FEE"	"PROCESSING FEE FOR PAYROLL"
"2086245"	"CREDIT CARD PROCESSING FEES"	"PROCESSING FEES"
"2086183"	"MEDIA"	"MARKETING/ADVERTISING"
"2086189"	"PRINT AD"	"ADVERTISING"
"2086198"	"REFRESHMENTS"	"REFRESHMENTS FOR VOLUNTEERS"
"2086239"	"CAMPAIGN DATA"	"POLLING DATA"
"2086257"	"CAMPAIGN POLLING"	"POLLING DATA"
"2086276"	"MAILINGS TO DONORS"	"CAMPAIGN MAILINGS"
"2063171"	"FEDERAL PAYROLL TAXES"	"TAXES"
"2086169"	"Mailing"	"MAILING CAMPAIGN MATERIALS"
"2086211"	"ROBOCALLS"	"CAMPAIGN ADVERTISING"
"2086220"	"RENT"	"CAMPAIGN OFFICE"
"2086223"	"CAMPAIGN OFFICE STAFF"	"STAFF"
"2086249"	"INSURANCE"	"CAMPAIGN VEHICLE"
"2086254"	"MONTHLY FEE"	"PAYROLL PROCESSING FEE"
"2086263"	"CREDIT CARD PROCESSING FEES"	"PROCESSING FEES"
"2086266"	"PAYMENT FEE"	"PAYMENT FOR CHECK"
"2063140"	"CAMPAIGN OFFICE STAFF"	"STAFF"
"2063139"	"CAMPAIGN OFFICE STAFF"	"STAFF"
"2063211"	"INVITATIONS"	"EVENT"
"2019832"	"Bank Fee"	"Service Charge"
"2019833"	"Merchant Fee"	"Service Charge"
"2019834"	"Bank Fee"	"Service Charge"
"2019835"	"Bookkeeping"	"Accounting Expense"
"2019836"	"Bank Fee"	"Service Charge"
"2019837"	"Ethics Reporting"	"Accounting Expense"
"2019838"	"Bookkeeping"	"Accounting Expense"
"2019839"	"Merchant Fee"	"Service CHarge"
"2109599"	"Gasoline"	"Canvassing"
"2109601"	"Bank Fees"	"ATM"
"2109603"	"Advertisement"	"Print Media"
"2109611"	"Office Supplies"	"Campaign Expense"
"2109613"	"Gasoline"	"Campaign Expense"
"2109560"	"Web Domain"	"Website"
"2109563"	"Travel Expense"	"Conference"
"2109569"	"Hotel Expenses"	"Conference"
"2109574"	"Food"	"Conference"
"2109597"	"Hotel Expenses"	"Conference"
"2109600"	"Volunteer Food"	"Campaign Expense"
"2109602"	"Advertisement"	"Radio"
"2109614"	"Advertisement"	"Radio"
"2020025"	"Print Media"	"Advertisement"
"2019980"	"Voter Activation"	"Robo Calls"
"2019986"	"Gasoline"	"Canvassing"
"2019990"	"Voter Activation"	"Robo Calls"
"2019991"	"Volunteer Dinner"	"Campaign Walkers"
"2019993"	"GOTV Supplies"	"Campaign Expense"
"2020006"	"Volunteer Cord/Lit Dropping"	"Campaign Expense"
"2020007"	"Print Media"	"Advertisement"
"2020010"	"Lit Dropping"	"Campaign Expense"
"2020021"	"GOTV Volunteers & Supplies"	"Campaign Expense"
"2020028"	"Lit Dropping"	"Campaign Expense"
"2019972"	"Drinks"	"Volunteers"
"2019976"	"Lunch"	"Volunteers"
"2019981"	"Gasoline"	"Campaign Expense"
"2019983"	"Ice"	"Campaign Expense"
"2019984"	"Campaign Expense"	"Campaign Expense"
"2019988"	"Office Supplies"	"Campaign Expense"
"2019995"	"Gasoline"	"Campaign Expense"
"2020000"	"Campaign Expense"	"Campaign Expense"
"2020001"	"Yard Signs"	"Campaign Expense"
"2020003"	"Radio"	"Advertisement"
"2020012"	"Service Fee"	"Fundraising Consultant"
"2020015"	"Office Supplies"	"Campaign Expense"
"2020016"	"GOTV Dinner"	"Campaign Expense"
"2020022"	"GOTV Volunteers & Supplies"	"Campaign Expense"
"2020023"	"Service Fee"	"Volunteer Coord/Field Org"
"2020026"	"Manager Fee"	"Campaign Manager"
"2019989"	"Gasoline"	"Canvassing"
"2019998"	"Office Supplies"	"Campaign Expense"
"2019971"	"Phone Services"	"Campaign Expense"
"2019977"	"Office Supplies"	"Campaign Expense"
"2019979"	"Campaign Supplies"	"Campaign Expense"
"2019992"	"GOTV Supplies"	"Campaign Expense"
"2020002"	"Voter Activation Network"	"VAN Account Payment"
"2020004"	"Print Media"	"Advertisement"
"2020011"	"Graphics Design"	"Campaign Expense"
"2020013"	"GOTV Supplies"	"Campaign Expense"
"2020014"	"Advertisement"	"Advertisement"
"2020017"	"GOTV Volunteers & Supplies"	"Campaign Expense"
"2020018"	"Gasoline"	"Campaign Expense"
"2020020"	"Gasoline"	"GOTV"
"2107270"	"Gasoline"	"Campaign Expense"
"2107272"	"Phone Services"	"Campaign Expense"
"2019999"	"Voter Activation"	"Robo Calls"
"2019996"	"Campaign Supplies"	"Campaign Expense"
"2019997"	"Gasoline"	"Campaign Expense"
"2107271"	"Gasoline"	"Campaign Expense"
"2019982"	"Volunteer Dinner"	"Campaign Walkers"
"2019985"	"Voter Activation"	"Robo Calls"
"2019987"	"Gasoline"	"Canvassing"
"2020009"	"Manager Fee"	"Campaign Manager"
"2020019"	"GOTV Lunch"	"Campaign Expense"
"2020027"	"Graphics, Admin Svcs, & GOTV"	"Campaign Expense"
"2109596"	"Travel Expense"	"Conference"
"2109606"	"Advertisement"	"Print Media"
"2109607"	"Registration"	"Conference"
"2019974"	"Gasoline"	"Canvassing"
"2020005"	"Catering"	"Fundraiser"
"2020008"	"Radio"	"Advertisement"
"2109604"	"VAN Payment"	"VAN"
"2109605"	"Travel Expenses"	"Legislative Conference"
"2032415"	"Donation"	"Donation Expense"
"2032418"	"Ethics Reporting"	"Accounting Services"
"2032419"	"Donation"	"Donation Expense"
"2032420"	"Donation"	"Donation Expense"
"2032421"	"Donation"	"Donation Expense"
"2032416"	"Donation"	"Donation Expense"
"2032417"	"Donation"	"Donation Expense"
"2031865"	"Balance of funds Donation to Non-Profit Church"	"Donation to Non-Profit Church"
"2031853"	"Advertising"	"Advertising for Priminary Election"
"2033635"	"Campaign Donation"	"Donation"
"2033634"	"Campaign Donation"	"Donation"
"2033632"	"Campaign Donation"	"Donation"
"2033637"	"Campaign Donation"	"Donation"
"2033630"	"Campaign Donation"	"Donation"
"2033636"	"Campaign Donation"	"Campaign"
"2047716"	"REIMBURSE BBQ"	"MEMBERSHIP POT LUCK"
"2047720"	"POSTAGE"	"Mail out reminders"
"2047815"	"AD"	"SEPT 30 EVENT"
"2047625"	"POSTAGE"	"Mail out reminders"
"2047825"	"CARERING"	"SEPT 30 EVENT"
"2036254"	"Gas card"	"Gas"
"2036257"	"Parking"	"Convention parking"
"2036255"	"Parking"	"Convention parking"
"2036256"	"Parking"	"Convention parking"
"2036258"	"District events, office supplies, etc"	"District events, office supplies, etc"
"2036253"	"Gas card"	"Gas"
"2036769"	"Bank Service Fees"	"Bank Service Fees"
"2036684"	"Bank Service Fees"	"Bank Service Fees"
"2069696"	"South Forward IE Federal Super PAC"	"Contribution to Federal PAC"
"2069700"	"Travis County Democratic Party"	"Contribution to Texas Party"
"2069745"	"Leticia Van de Putte for Lt. Governor"	"Contribution to Texas Candidate"
"2069781"	"Ann Kitchen for Austin City Council"	"Contribution to Texas Candidate"
"2069796"	"Jimmy Flannigan for Austin City Council"	"Contribution to Texas Candidate"
"2069801"	"Sabino Renteria for Austin City Council"	"Contribution to Texas Candidate"
"2069804"	"Ora Houston for City Council"	"Contribution to Texas Candidate"
"2069731"	"Arkansas Democratic Party"	"Contribution to Arkansas Party"
"2069739"	"Nate Steel for Arkansas Attorney General"	"Contribution to Arkansas Candidate"
"2069749"	"Ethics Reporting"	"Accounting Expense"
"2069753"	"Delia Garza for Austin City Council"	"Contribution to Texas Candidate"
"2069785"	"Paul Saldana for AISD School Board"	"Contribution to Texas Candidate"
"2069790"	"Ed Scruggs for City Council"	"Contribution to Texas Candidate"
"2069811"	"Dr. Kazique Prince for Austin School Board"	"Contribution to Texas Candidate"
"2069693"	"South Forward IE Federal Super PAC"	"Contribution to Federal PAC"
"2069705"	"Donation"	"Pledge"
"2106333"	"communications service, air fare, meal"	"constituent services; conference travel,"
"2106343"	"communication service"	"constitutent services"
"2106332"	"mailers"	"constitutent communication"
"2106346"	"communications service, travel meals & airfare"	"constitutent services, conference travel"
"2106342"	"meals, dues, web fee"	"fundraising/strategy mtgs, Senate Rep. Caucus dues, web site maintenance"
"2106349"	"campaign mailer"	"constitutent communication"
"2106325"	"legal fees"	"counsel re audit"
"2106337"	"web cost, meals"	"web site maintenance; fund raising, strategy mtgs."
"2106348"	"web fees, professional fees"	"web site maintenance; bookkeeping"
"2114279"	"None"	"City Council Candidate Support - Bartlesville Ward 2"
"2100701"	"sponsorship"	"parade"
"2100773"	"office supplies"	"campaign office"
"2100714"	"event supplies"	"kick off event"
"2100848"	"ads"	"advertising"
"2041246"	"Consulting, design, supplies"	"Fundraising"
"2041248"	"Printing"	"Fundraising"
"2041249"	"Office supplies"	"campaign office"
"2041264"	"office supplies"	"campaign office"
"2041252"	"Ad in community newsletter"	"campaigning"
"2041270"	"event supples"	"Jenks Hometown Huddle"
"2041242"	"Bags"	"Parade supplies"
"2053877"	"Fees"	"Accounting expense"
"2041262"	"magnetic signs"	"advertising"
"2048751"	"mailers, advertising"	"advertising"
"2100640"	"Printing"	"fundraising"
"2100658"	"signs"	"campaigning"
"2100766"	"banner ad"	"advertising"
"2100816"	"event supplies"	"parade"
"2100826"	"signage"	"parade"
"2041250"	"Paper goods"	"Campaign Kick off"
"2041251"	"invitations"	"fundraising"
"2041253"	"signs"	"campaigning"
"2041254"	"Signs"	"campaigning"
"2041257"	"Magnetic signs"	"advertising"
"2041265"	"event supplies"	"Jenks Hometown huddle"
"2041272"	"event supplies"	"Jenks Hometown Huddle"
"2041273"	"event supplies"	"Jenks Hometown Huddle"
"2041274"	"event supplies"	"Jenks Hometown Huddle"
"2041275"	"event supplies"	"Sand Springs Parade"
"2041277"	"event supplies"	"event"
"2041280"	"postage"	"fundraising"
"2041281"	"event supplies"	"campaign kickoff"
"2041282"	"office supplies"	"campaign office"
"2100723"	"hardware"	"signage"
"2100783"	"t-shirts"	"campaigning"
"2100838"	"fees"	"accounting"
"2041244"	"intro mailer-20,482"	"campaign mailing"
"2041260"	"Printing"	"fundraising"
"2041267"	"Event supplies"	"Jenks Hometown Huddle"
"2041268"	"event supplies"	"Jenks hometown Huddle"
"2041269"	"event supplies"	"Jenks Hometown Huddle"
"2041278"	"event supplies"	"Jenks Hometown Huddle"
"2100672"	"software"	"fundraising"
"2100685"	"sponsorship"	"parade"
"2041271"	"event supplies"	"Jenks Hometown Huddle"
"2041276"	"office supplies"	"campaign office"
"2041279"	"event supplies"	"Jenks Hometown Huddle"
"2041243"	"Props"	"Parade"
"2041247"	"Printing"	"Fundraising"
"2041255"	"magnetic signs"	"advertising"
"2100797"	"postage"	"mailings"
"2100834"	"event supplies"	"parade"
"2041259"	"printing"	"fundraising"
"2053880"	"fees"	"accounting expense"
"2049441"	"Float materials"	"Parade"
"2046522"	"Printing/Postage"	"Printing/Postage"
"2047249"	"Printing"	"Printing"
"2046519"	"Service"	"Fundraising"
"2044517"	"Transaction fee"	"Fees"
"2044519"	"Telephone calls"	"Advertising"
"2044522"	"Sign clips/cables"	"Signage"
"2044529"	"Consult fee"	"Consulting"
"2044542"	"Fee"	"Fee"
"2044543"	"Fee"	"Fee"
"2044514"	"Plastic Signs"	"Advertising"
"2044524"	"Service Charge"	"Fees"
"2044539"	"Mailout"	"Advertising"
"2044523"	"Mailout"	"Campaigning"
"2044526"	"Stamps"	"Mailing"
"2044528"	"Refund"	"Refund"
"2044534"	"Processing fee"	"Fee"
"2044535"	"October Invitations"	"Invitations"
"2044555"	"Printing"	"Printing"
"2044525"	"Transaction fee"	"Fees"
"2044532"	"Consult Fee"	"Fee"
"2044540"	"Printing of cards"	"Advertising"
"2044553"	"Design Invitations"	"Design"
"2044554"	"Remittance Envelopes"	"Envelopes"
"2044536"	"Yard Signs"	"Advertising"
"2044520"	"Transaction fee"	"fee"
"2044530"	"Mailout"	"Advertising"
"2044759"	"Telephone calls"	"Campaigning"
"2044512"	"Post Cards"	"Advertising"
"2044513"	"Mailers"	"Advertising"
"2044533"	"Processing Fee"	"Fee"
"2044538"	"Reimbursement for Phones and Travel Expenses"	"Expenses"
"2044544"	"Fee"	"Fee"
"2044545"	"Fee"	"Fee"
"2044515"	"Stamps"	"Mailing"
"2044518"	"Consult Fee"	"Fee"
"2044556"	"Printing"	"Printing"
"2044521"	"Sign Clips/cables"	"Signage"
"2044541"	"Fee"	"Fee"
"2044546"	"Business Cards"	"Cards"
"2044516"	"Consult Salary"	"Salary"
"2044639"	"Marketing Material"	"Mailers and postage"
"2044627"	"Mailers"	"Marketing"
"2044623"	"Marketing material"	"Mailers"
"2044643"	"Marketing Materials"	"Mailers"
"2053242"	"Campaign Contribution"	"Elect him"
"2053228"	"Campaign contribution"	"Electing him"
"2054852"	"Magnetic Campaign Signs"	"Campaign (typically side of vehicle)"
"2056915"	"tableware, food"	"Beans & Baskets Fundraising event"
"2056813"	"Rent and utilities for GOP Headquarters"	"GOP HQ during election season"
"2056843"	"Cable service for TV at GOP HQ"	"keep up to date news"
"2056923"	"tableware, food, items for door prizes"	"Beans & Baskets Fundraising event"
"2056838"	"Cable service for TV at GOP HQ"	"keep up to date news"
"2056854"	"tableware, food"	"Beans & Baskets Fundraising event"
"2056944"	"transfer funds"	"transfer to operating account"
"2057082"	"supplies"	"GOP HQ during election season"
"2056811"	"Beans & Baskets Programs"	"event programs"
"2084060"	"Consulting"	"Political Consulant"
"2084076"	"Advertising"	"Advertising"
"2084094"	"Stamps"	"Campaign Mailouts"
"2084226"	"Radio Ads"	"Radio Ads"
"2084050"	"Box Rental"	"Campaign Box Rental"
"2084065"	"Campaign Signs"	"Campaign Signs"
"2084088"	"Office Supplies"	"Campaign Office Supplies"
"2084131"	"Advertising"	"Advertising"
"2084154"	"Hot dogs, cokes, buns,"	"Campaign Rally at Paden"
"2084177"	"Stamps"	"Mailout Post Cards"
"2084192"	"Campaign Calling"	"Campaign"
"2084105"	"Stamps"	"Mail out Campaign Materials"
"2084146"	"Stamps"	"Campaign Mailouts"
"2084018"	"Pins"	"Campaign"
"2084027"	"Electrical Hookup"	"Campaign Rally"
"2084032"	"Telephone Service"	"Telephone for Campaign"
"2084038"	"Parade Entry Fee"	"Labor Day Parade/Campaign"
"2084042"	"Office Supplies"	"Campaign"
"2084046"	"Campaign Signs/ads"	"Campaign"
"2084061"	"Stamps"	"Mail out campaign materials"
"2084082"	"Telephone Service"	"Campaign Telephone"
"2084102"	"Sign Permit"	"Put out Campaign Signs"
"2084115"	"Campaign Pictures"	"Campaign Pictures"
"2084126"	"Signs, ADS. Copies,"	"Campaign Materials"
"2084135"	"Office Supplies"	"Campaign Office Supplies"
"2084141"	"Stamps"	"mail out postcards"
"2084170"	"Advertising"	"Advertising"
"2084175"	"Campaign Mailout"	"Campaign"
"2084181"	"Advertising"	"Advertising"
"2084185"	"200 copies for door knocking in Okmulgee"	"Campaign"
"2084198"	"Campaign Mailout"	"Campaign"
"2084210"	"Radio Ads"	"Campaign ads"
"2057759"	"Miscellaneous"	"professional"
"2057734"	"telecommunication services"	"professional"
"2059972"	"Tea, pop, water"	"Dinner"
"2059969"	"Food"	"dinner"
"2100132"	"Cell Phone Bill"	"Campaign Expense"
"2100144"	"Sponsorship Package"	"Advertising"
"2100160"	"PO Box Rental"	"Campaign Expense"
"2100121"	"Printing of advertisement items"	"Advertising"
"2100137"	"Lodging"	"Legislative Expense"
"2100162"	"Cell Phone Bill"	"Campaign Expense"
"2068903"	"MONTHLY FEE"	"MERCHANT SERVICES"
"2068894"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"2068899"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"2068907"	"MONTHLY FEE"	"MERCHANT SERVICES"
"2070382"	"Rent"	"Meeting Place"
"2070379"	"Booth Rent"	"Pelican Festival"
"2085754"	"July and Aug Consulting Fee"	"Campaign"
"2100310"	"Transaction Fee"	"Received Donation"
"2085650"	"Pie Auction Donation"	"Promotion"
"2085715"	"Weekly Ads"	"Advertisement"
"2085735"	"Donation"	"Promotion"
"2090431"	"Printer Cartridge"	"Office Supplies"
"2100040"	"Gas"	"Travel Expense"
"2100113"	"T-Posts"	"Signs"
"2100140"	"Stamps"	"Postage"
"2100125"	"Gas"	"Travel Expense"
"2100129"	"Weekly Ads"	"Advertisement"
"2100167"	"Gas"	"Travel Expense"
"2100212"	"Pie Auction Donation"	"Promotion"
"2100321"	"Transaction Fee"	"Received Donation"
"2085659"	"Program Ad"	"Advertisement"
"2085686"	"Sponsorship"	"Promotion"
"2085688"	"T-Shirts"	"Campaign"
"2085747"	"Wood"	"Sign Frames"
"2090344"	"Sign Materials"	"Campaign"
"2100008"	"Donation"	"Promotion"
"2100056"	"Sponsorship"	"Promotion"
"2100088"	"Donation"	"Promotion"
"2100135"	"T-Posts"	"Signs"
"2100177"	"Food"	"Volunteers"
"2100182"	"Food"	"Volunteers"
"2100193"	"Signs"	"Promotion"
"2100205"	"Pie Auction Donation"	"Promotion"
"2100301"	"Transaction Fee"	"Received Donation"
"2100314"	"Transaction Fee"	"Received Donation"
"2090370"	"Food"	"Volunteers"
"2100096"	"Consulting Fee"	"Campaign"
"2100148"	"Mail Piece 1 Bio"	"Promotion"
"2100155"	"Voter''s Guide"	"Advertisement"
"2100173"	"Gas"	"Travel Expense"
"2090390"	"Sign Materials"	"Campaign"
"2090399"	"Sign Materials"	"Campaign"
"2099997"	"Post Push"	"Promotion"
"2090416"	"Food"	"Volunteers"
"2100024"	"Cable Ties"	"Signs"
"2078552"	"Supplies"	"Promotional"
"2081060"	"Supplies"	"Promotional"
"2083947"	"Supplies"	"Promotional"
"2083978"	"Supplies"	"Promotional"
"2081196"	"Supplies"	"Promotional"
"2081202"	"Supplies"	"Promotional"
"2081208"	"Supplies"	"Promotional"
"2083954"	"Supplies"	"Promotional"
"2083915"	"Campaign Consulting"	"Research"
"2081062"	"Supplies"	"Promotional"
"2081189"	"Supplies"	"Promotional"
"2081190"	"Supplies"	"Promotional"
"2081201"	"Supplies"	"Promotional"
"2083893"	"Campaign Consulting"	"Promotional"
"2083942"	"Supplies"	"Promotional"
"2083951"	"Supplies"	"Promotional"
"2083976"	"Supplies"	"Promotional"
"2083999"	"Signs"	"Promotional"
"2084316"	"Service charge"	"bank account"
"2085341"	"Direct Mail/Postage"	"Direct Mail/Postage"
"2084925"	"Direct Mail"	"Direct Mail"
"2084993"	"Direct Mail"	"Direct Mail"
"2085004"	"Food"	"Campaign Event"
"2085037"	"Signs"	"Signs"
"2084978"	"Food"	"Volunteer Services"
"2085016"	"Food"	"Volunteer Event"
"2085330"	"Direct Mail"	"Direct Mail/Postage"
"2084931"	"Mailer"	"Direct Mail"
"2084941"	"Design Services"	"Direct Mail Design Services"
"2084948"	"Postcard"	"Postcard"
"2084955"	"Mail Design"	"Mail Design"
"2084960"	"Postage"	"Postage"
"2084989"	"Direct Mail"	"Direct Mail"
"2085010"	"Snacks"	"Volunteer Event"
"2085022"	"Food"	"Campaign Event"
"2085030"	"Consulting Services"	"Consulting Services"
"2085073"	"Direct Mail"	"Direct Mail"
"2085085"	"Advertising"	"Advertising"
"2085289"	"Advertising"	"Advertising"
"2085370"	"Direct Mail/Postage"	"Direct Mail/Postage"
"2099830"	"Ret. Contribution"	"Ret. Contribution"
"2106756"	"Consulting, design, supplies"	"Fundraising"
"2106757"	"Printing"	"Fundraising"
"2106758"	"Office supplies"	"campaign office"
"2106759"	"office supplies"	"campaign office"
"2106760"	"Bags"	"Parade supplies"
"2106761"	"magnetic signs"	"advertising"
"2106762"	"mailers, advertising"	"advertising"
"2106763"	"hardware"	"signage"
"2106764"	"t-shirts"	"campaigning"
"2106765"	"fees"	"accounting"
"2106766"	"Paper goods"	"Campaign Kick off"
"2106767"	"invitations"	"fundraising"
"2106768"	"signs"	"campaigning"
"2106769"	"Signs"	"campaigning"
"2106770"	"Magnetic signs"	"advertising"
"2106771"	"event supplies"	"Jenks Hometown huddle"
"2106772"	"event supplies"	"Jenks Hometown Huddle"
"2106773"	"event supplies"	"Jenks Hometown Huddle"
"2106774"	"event supplies"	"Jenks Hometown Huddle"
"2106775"	"event supplies"	"Jenks Hometown Huddle"
"2106776"	"event supplies"	"Sand Springs Parade"
"2106777"	"office supplies"	"campaign office"
"2106778"	"event supplies"	"event"
"2106779"	"event supplies"	"Jenks Hometown Huddle"
"2106780"	"postage"	"fundraising"
"2106781"	"event supplies"	"campaign kickoff"
"2106782"	"office supplies"	"campaign office"
"2106783"	"fees"	"accounting expense"
"2106784"	"printing"	"fundraising"
"2106785"	"Ad in community newsletter"	"campaigning"
"2106786"	"event supples"	"Jenks Hometown Huddle"
"2106787"	"Fees"	"Accounting expense"
"2106788"	"sponsorship"	"parade"
"2106789"	"event supplies"	"kick off event"
"2106790"	"office supplies"	"campaign office"
"2106793"	"ads"	"advertising"
"2106794"	"software"	"fundraising"
"2106795"	"sponsorship"	"parade"
"2106797"	"postage"	"mailings"
"2106798"	"intro mailer-20,482"	"campaign mailing"
"2106799"	"Printing"	"fundraising"
"2106800"	"Event supplies"	"Jenks Hometown Huddle"
"2106801"	"event supplies"	"Jenks hometown Huddle"
"2106802"	"event supplies"	"Jenks Hometown Huddle"
"2106803"	"event supplies"	"Jenks Hometown Huddle"
"2106804"	"Props"	"Parade"
"2106805"	"Printing"	"Fundraising"
"2106806"	"magnetic signs"	"advertising"
"2106807"	"Float materials"	"Parade"
"2106808"	"Printing"	"fundraising"
"2106809"	"signs"	"campaigning"
"2106810"	"banner ad"	"advertising"
"2106811"	"event supplies"	"parade"
"2106812"	"signage"	"parade"
"2106813"	"event supplies"	"parade"
"2106949"	"util"	"util"
"2106950"	"gift"	"gift"
"2106953"	"don"	"don"
"2106954"	"dues"	"dues"
"2106955"	"rent"	"rent"
"2106951"	"labor"	"labor"
"2106946"	"mileage"	"mileage"
"2106948"	"meals"	"meals"
"2107057"	"Advertisement"	"Donation"
"2107064"	"Donation to carnival"	"Donation to carnival"
"2171250"	"NONE"	"FUND RAISER"
"2171256"	"NONE"	"DONATION"
"2171247"	"NONE"	"DONATION"
"2171236"	"NONE"	"FUND RAISER"
"2168875"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2134006"	"Printing cardstock"	"Printing Expense"
"2134008"	"Office Supplies"	"Office Supply Expense"
"2136156"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2134034"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2134009"	"Stamps"	"Postage Expense"
"2134011"	"Phone accessory"	"Telephone Expense"
"2169162"	"Consulting"	"Professional Services"
"2134004"	"Phone & accessory"	"Telephone Expense"
"2110601"	"Consulting- fundraising commission"	"Professional Services"
"2137022"	"Reimbursement for Expenditures"	"Conference fee, airfare/cab/parking for American Legislative Excange Council 12/3-12/5 in Wash DC"
"2137015"	"Thank You Cards (Reimbursement)"	"Acknowledge Campaign Contributions"
"2112898"	"Scholarship and Misc Expenses"	"Scholarship and Misc Expenses"
"2177540"	"Expense Reimbursements"	"Attend NCOIL Annual Conference"
"2177541"	"Mail design work"	"Constituent communication"
"2177542"	"Mailers"	"Constituent communication"
"2177544"	"Luncheon"	"Constituent/Community contact"
"2177543"	"Contribution"	"Advance GOP"
"2177545"	"Luncheon"	"Constituent/community communication"
"2113425"	"Watch Party Sponsorship"	"Advance GOP"
"2125358"	"Contribution"	"Donation"
"2125360"	"Contribution"	"Donation"
"2125361"	"Cookies"	"Support of public servants"
"2125357"	"Contribution"	"Donation"
"2125359"	"Contribution"	"Donation"
"2125362"	"Contribution"	"Donation"
"2125363"	"Lodging"	"Caucus"
"2125364"	"Contribution"	"Donation"
"2125487"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2125478"	"Photo Ad"	"Advertising Expense"
"2125485"	"Radio Ad"	"Advertising Expense"
"2125479"	"Consulting Services"	"Professional Services"
"2125482"	"Software License"	"Office Expense"
"2125483"	"Reimbursement for Kemps- Organization, Strategy & Planning Conference"	"Meal Expense"
"2125489"	"Storage Facility"	"Rent Expense"
"2130192"	"Christmas Ad"	"Advertising Expense"
"2125480"	"Storage Facility"	"Rent Expense"
"2125481"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2125484"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2125490"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2125486"	"Consulting Services"	"Professional Services"
"2125488"	"Software License"	"Office Expense"
"2125491"	"Radio Ad"	"Advertising Expense"
"2132658"	"Food & supplies"	"Event Expense"
"2132660"	"Newspaper Ad"	"Advertising Expense"
"2132655"	"Newspaper Ad"	"Advertising Expense"
"2132657"	"Thank you ad"	"Advertising Expense"
"2132663"	"hammer, clipboards, food for volunteers, candy for parade"	"Campaign Expense"
"2132666"	"GOTV cards printed, newspaper ads & thumb drive, stakes for signs, food/drinks for volunteers, Roboc"	"Campaign Expense"
"2132661"	"Newspaper Ad"	"Advertising Expense"
"2132665"	"Ethics Reporting"	"Accounting Expense"
"2168133"	"Mileage Reimbursement"	"Travel Expense"
"2132659"	"Vistaprint-mailer cards, Michaels-paint for signs, Country Cottage-food for volunteers"	"Campaign Expense"
"2132662"	"Photography"	"Professional Services"
"2132668"	"lunches, toner, rope, office supplies, stamps"	"Campaign Expense"
"2162411"	"Ethics Reporting"	"Accounting Expense"
"2122783"	"Radio Ads"	"advertise"
"2122787"	"Newpaper Ads"	"advertise"
"2122792"	"Newpaper Ads"	"advertise"
"2122795"	"Newpaper Ads"	"advertise"
"2122804"	"Newpaper Ads"	"advertise"
"2122805"	"Watch Party Supplies"	"Election Return Watch"
"2122808"	"Expenses on a Robo Call"	"advertise"
"2122810"	"Thank You Ad"	"Thank Voters"
"2122813"	"Robo Call"	"Telephone Message"
"2122786"	"Post Cards #1 and #2"	"advertise"
"2122788"	"Inserts to Newpaper"	"advertise"
"2122791"	"Radio Ads"	"advertise"
"2122794"	"Newpaper Ads"	"advertise"
"2122798"	"Newpaper Ads"	"advertise"
"2122779"	"Newpaper Ads"	"advertise"
"2122781"	"Newpaper Ads"	"advertise"
"2122782"	"Newpaper Ads"	"advertise"
"2122789"	"Inserts to Newpaper"	"advertise"
"2122801"	"Inserts to Newpaper"	"advertise"
"2122803"	"Inserts to Newpaper"	"advertise"
"2122807"	"Supplies for Watch Party"	"advertise"
"2122811"	"Thank You Ad"	"Thank Voters"
"2122812"	"Thank You Ad"	"Thank Voters"
"2122780"	"Newpaper Ads"	"advertise"
"2122784"	"Radio Ads"	"advertise"
"2122802"	"Radio Ads"	"advertise"
"2122785"	"Radio Ads"	"advertise"
"2122790"	"Post Cards #3 and #4"	"advertise"
"2122796"	"Final Postcard"	"advertise"
"2122797"	"Post Cards"	"advertise"
"2122800"	"Political Cards & Flyers"	"advertise"
"2122806"	"Radio Ads"	"advertise"
"2122809"	"Thank You Ad"	"Thank Voters"
"2121816"	"Credit Card Processing"	"Fundraising"
"2121798"	"CREDIT CARD PROCESSING SERVICE"	"ONLINE DONATION EXPENSE"
"2121799"	"JUNE MAGAZINE AD-VINTAGE"	"ADVERTISING"
"2121800"	"ABSENTEE MAILER"	"ADVERTISING"
"2121801"	"CREDIT CARD PROCESSING SERVICE"	"ONLINE DONATION EXPENSE"
"2121802"	"RADIO AD PRODUCTION & AIRTIME"	"ADVERTISING"
"2121803"	"2000 14"X24" CAMPAIGN SIGNS"	"ADVERTISING"
"2121804"	"5000 KUNZWEILER FOR DA CARDS"	"ADVERTISING"
"2121805"	"CONSULTING FEE"	"POLITICAL CONSULTANT"
"2121806"	"TABLE SPONSORSHIP"	"ADVERTISING"
"2121807"	"Credit Card Processing Service"	"Online Donation Expense"
"2121808"	"Advertising"	"Advertising"
"2121809"	"SIGN PRINTING"	"ADVERTISING"
"2121810"	"TULSA COUNTY ELECTION LIST"	"ADVERTISEIMENT"
"2122834"	"Campaign"	"Campaign"
"2130814"	"Mailing Fees"	"Advertising"
"2130818"	"Food"	"Call Center Meals"
"2130821"	"Ads - Misc Papers"	"Advertisement"
"2130828"	"Misc Supplies"	"Advertisement"
"2130819"	"Ad"	"Advertisements"
"2130825"	"Door Knockers"	"Advertisements"
"2130815"	"Printing Costs"	"Advertising"
"2130817"	"Ad"	"Advertisement"
"2130820"	"Mapping Software"	"Advertisement"
"2130827"	"Flowers"	"Volunteer Appreciation"
"2130837"	"Supplies"	"Advertisement"
"2130816"	"Ad"	"Advertisment"
"2130826"	"Banner"	"Advertisement"
"2130836"	"Mapping Software"	"Advertisement"
"2130834"	"Supplies"	"Advertisement"
"2130835"	"Supplies"	"Advertisement"
"2129426"	"Rental space"	"CCGOP Office"
"2129425"	"Printing of mailers"	"GOTV Mailers (6472 pieces)"
"2124743"	"newspaper ad"	"campaign advertisment"
"2124744"	"fuel"	"travel to pick up campaign signs"
"2124871"	"mailing services"	"mailer"
"2124872"	"calling"	"Calls"
"2124873"	"Various-watch party, posters, facebook"	"Campaign support"
"2124870"	"Printing"	"Mailer"
"2125902"	"Services"	"Credit Card Fees"
"2125903"	"Services"	"Credit Card Fees"
"2126566"	"VAN access"	"Professional Services"
"2126567"	"Merchant Fee"	"Service Charge"
"2126568"	"Merchant Fees"	"Service Charge"
"2126569"	"Merchant Fees"	"Service Charge"
"2126570"	"Parade"	"Entry Fee"
"2126571"	"Consulting"	"Professional Services"
"2126572"	"Consulting"	"Professional Services"
"2126573"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2126574"	"Merchant Fee"	"Service Charge"
"2126575"	"Merchant Fees"	"Service Charge"
"2126576"	"Consulting Services- Printing & Postage"	"Professional Services"
"2126577"	"Merchant Fees"	"Service Charge"
"2126578"	"Merchant Fee"	"Service Charge"
"2126579"	"Merchant Fees"	"Service Charge"
"2126580"	"Merchant Fees"	"Service Charge"
"2126581"	"Merchant Fees"	"Service Charge"
"2126582"	"Merchant Fees"	"Service Charge"
"2126583"	"Merchant Fees"	"Service Charge"
"2126584"	"Merchant Fees"	"Service Charge"
"2126585"	"Consulting"	"Professional Services"
"2126586"	"Consulting"	"Professional Services"
"2126587"	"Consulting"	"Professional Services"
"2126588"	"Merchant Fees"	"Service Charge"
"2126589"	"Merchant Fees"	"Service Charge"
"2126590"	"Merchant Fee"	"Service Charge"
"2126591"	"Merchant Fee"	"Service Charge"
"2126592"	"Merchant Fees"	"Service Charge"
"2126593"	"Merchant Fee"	"Service Charge"
"2012976"	"Fuel"	"Constituent Outreach"
"2014104"	"Fuel"	"Constituent Outreach"
"2012979"	"Postage"	"Constituent Outreach"
"2012983"	"Postage"	"Constituent Outreach"
"2014855"	"Advertising/Signs"	"Constituent Outreach"
"2014103"	"Fuel"	"Constituent Outreach"
"2012977"	"Fuel"	"Constituent Outreach"
"2013329"	"Advertising"	"Constituent Outreach"
"2047421"	"Mailings"	"Constituent Outreach"
"2047422"	"Primary Win Bonus"	"Campaign Management"
"2016830"	"Advertising"	"Constituent Outreach"
"2033063"	"Advertising/Signs"	"Constituent Outreach"
"2033743"	"Fuel"	"Constituent Outreach"
"2033060"	"Fuel"	"Constituent Outreach"
"2033064"	"Fuel"	"Constituent Outreach"
"2047420"	"Consulting Fee"	"Campaign Management"
"2047426"	"Constituent Outreach"	"Constituent Outreach"
"2042976"	"Web Hosting"	"Constituent Outreach"
"2036702"	"Push Cards"	"Constituent Outreach"
"2033058"	"Advertising"	"Constituent Outreach"
"2033062"	"Fuel"	"Constituent Outreach"
"2033066"	"Office Supplies"	"Constituent Outreach"
"2033737"	"Advertising/Signs"	"Constituent Outreach"
"2033742"	"Fuel"	"Constituent Outreach"
"2033745"	"Rental"	"Constituent Outreach"
"2038043"	"Bank service charge"	"Checking"
"2033740"	"Postcards/Letters/Envelopes"	"Constituent Outreach"
"2033741"	"Advertising/Signs"	"Constituent Outreach"
"2033744"	"Fuel"	"Constituent Outreach"
"2038051"	"Fuel"	"Constituent Outreach"
"2036891"	"Fuel"	"Constituent Outreach"
"2038045"	"Sign materials"	"Constituent Outreach"
"2044769"	"Fuel"	"Constituent Outreach"
"2016822"	"Sign materials"	"Advertising"
"2036892"	"Fuel"	"Constituent Outreach"
"2042979"	"Mailings"	"Constituent Outreach"
"2038048"	"Sign materials"	"Constituent Outreach"
"2047416"	"Fuel"	"Constituent Outreach"
"2047418"	"Mailings"	"Constituent Outreach"
"2020604"	"Signs"	"Constituent Outreach"
"2041139"	"Push Cards"	"Constituent Outreach"
"2027576"	"Sign materials"	"Constituent Outreach"
"2033059"	"Fuel"	"Constituent Outreach"
"2033739"	"Bank service charge"	"Checking"
"2053183"	"Mailings"	"Constituent Outreach"
"2033061"	"Fuel"	"Constituent Outreach"
"2044782"	"Mailings"	"Constituent Outreach"
"2044781"	"Mailings"	"Constituent Outreach"
"2033065"	"Sign materials"	"Constituent Outreach"
"2015704"	"Office Supplies"	"Office Supplies"
"2015705"	"Supplies"	"Bus Tour"
"2015706"	"Meals"	"Bus Tour"
"2015707"	"Meals"	"Bus Tour"
"2015708"	"Supplies"	"Bus Tour"
"2015712"	"Fuel"	"Bus Tour"
"2015713"	"Office Supplies"	"Office Supplies"
"2015714"	"Supplies"	"Bus Tour"
"2015717"	"Bus Driver 1563"	"Bus Tour"
"2015719"	"Travel 1561"	"Travel - Ed Goeas"
"2015729"	"Office Supplies 1562"	"Office Supplies"
"2015738"	"Media"	"Media"
"2015739"	"Telephone"	"Telephone"
"2015740"	"Telephone"	"Telephone"
"2015757"	"Gross Payroll"	"Gross Payroll"
"2015758"	"Gross Payroll"	"Gross Payroll"
"2015761"	"Gross Payroll"	"Gross Payroll"
"2015764"	"Gross Payroll"	"Gross Payroll"
"2015765"	"Gross Payroll"	"Gross Payroll"
"2015766"	"Gross Payroll"	"Gross Payroll"
"2015768"	"Payroll Taxes"	"Payroll Taxes"
"2015769"	"Payroll Fee"	"Payroll Fee"
"2015771"	"Payroll Taxes"	"Payroll Taxes"
"2015772"	"Payroll Taxes"	"Payroll Taxes"
"2015773"	"Gross Payroll"	"Gross Payroll"
"2015774"	"Gross Payroll"	"Gross Payroll"
"2015776"	"Gross Payroll"	"Gross Payroll"
"2015779"	"Gross Payroll"	"Gross Payroll"
"2015780"	"Gross Payroll"	"Gross Payroll"
"2015783"	"Gross Payroll"	"Gross Payroll"
"2015784"	"Gross Payroll"	"Gross Payroll"
"2015785"	"Gross Payroll"	"Gross Payroll"
"2015786"	"Gross Payroll"	"Gross Payroll"
"2015787"	"Gross Payroll"	"Gross Payroll"
"2015790"	"Gross Payroll"	"Gross Payroll"
"2015791"	"Gross Payroll"	"Gross Payroll"
"2015794"	"Gross Payroll"	"Gross Payroll"
"2015795"	"Gross Payroll"	"Gross Payroll"
"2015796"	"Gross Payroll"	"Gross Payroll"
"2015797"	"Gross Payroll"	"Gross Payroll"
"2015800"	"Gross Payroll"	"Gross Payroll"
"2015709"	"Meals"	"Bus Tour"
"2015715"	"Monthly Lease 1564"	"Monthly Lease"
"2015727"	"Office Supplies 1558"	"Office Supplies"
"2015736"	"Production 1560"	"Media"
"2015711"	"Fuel"	"Bus Tour"
"2015716"	"Booth 1566"	"Event"
"2015718"	"Bus Driver 1565"	"Bus Tour"
"2015767"	"Payroll Taxes"	"Payroll Taxes"
"2015770"	"Payroll Fees"	"Payroll Fees"
"2015775"	"Gross Payroll"	"Gross Payroll"
"2015788"	"Gross Payroll"	"Gross Payroll"
"2015792"	"Gross  Payroll"	"Gross Payroll"
"2015798"	"Gross Payroll"	"Gross Payroll"
"2015799"	"Gross Payroll"	"Gross Payroll"
"2044698"	"Lodging"	"Lodging"
"2049736"	"Office Supplies"	"Office Supplies"
"2035650"	"Bank Fees"	"Bank Fees"
"2044648"	"Gross Payroll"	"Gross Payroll"
"2040746"	"Office Supplies  1649"	"Office Supplies"
"2040747"	"Mileage & Supplies  1660"	"Travel"
"2040749"	"Mileage & Supplies  1654"	"Travel"
"2043223"	"Booth Fee"	"Event"
"2044573"	"Bus Driver  1669"	"Bus Tour Expense"
"2044580"	"Media  1676"	"Media"
"2044581"	"Media  1674"	"Media"
"2044583"	"Reimbursed Travel  1677"	"Travel"
"2044585"	"Survey  1675"	"Survey"
"2044600"	"Event Expenses  1673"	"Fundraising Event"
"2044605"	"Telephone"	"Telephone"
"2030772"	"Advertising"	"Advertising"
"2030780"	"Telephone"	"Telephone"
"2030795"	"Meals"	"Bus Tour"
"2030798"	"Office Supplies"	"Office Supplies"
"2030799"	"Shipping and Delivery"	"Shipping"
"2032529"	"Fuel"	"Bus Tour"
"2032530"	"Fuel"	"Bus Tour"
"2032533"	"Meals"	"Event"
"2032556"	"Telephone and Internet 1596"	"Telephone and Internet"
"2033140"	"Bank Charges"	"Bank Charges"
"2033143"	"Software"	"Software"
"2033145"	"Meals"	"Meals"
"2033147"	"Tickets"	"Event"
"2035641"	"Mailers  1618"	"Fundraising"
"2035648"	"Online Services"	"Website"
"2035649"	"Credit Card Fees"	"Credit Card Fees"
"2034609"	"Lease Payment 1599"	"Lease"
"2034615"	"Payroll Fees"	"Payroll Fees"
"2034626"	"Gross Payroll"	"Gross Payroll"
"2035675"	"Catering Fee  1609"	"Fundraising Event"
"2036737"	"Printing and Copying  1636"	"Printing and Copying"
"2036746"	"Consulting  1634"	"Consulting"
"2036749"	"Printing and Copying  1641"	"Printing and Copying"
"2040715"	"Airline Ticket"	"Travel"
"2040740"	"Event Expense  1659"	"Event Expense Reimbursement"
"2040776"	"Consulting Fee  1629"	"Consulting Fee"
"2040785"	"Survey   1631"	"Survey"
"2040791"	"Consulting Fees  1630"	"Consuting Fees"
"2040795"	"Catering   1622"	"Event"
"2040809"	"Mailing & Postage"	"Mailing & Postage"
"2034665"	"Wireless Access"	"Internet"
"2036738"	"Printing and Copying  1638"	"Printing and Copying"
"2038126"	"Event Reimbursement  1643"	"Event"
"2040757"	"Fundraising  1650"	"Direct Mail"
"2040767"	"Fuel"	"Bus Tour"
"2040773"	"Telephone"	"Telephone"
"2040828"	"Gross Payroll"	"Gross Payroll"
"2044576"	"Bus Driver  1670"	"Bus Tour Expense"
"2044613"	"Catering   1671"	"Fundraising Event"
"2044678"	"Consulting Fee  1668"	"Consulting Fee"
"2044702"	"Lodging"	"Travel"
"2034619"	"Payroll Taxes"	"Payroll Taxes"
"2034664"	"Meals"	"Event"
"2035629"	"Postage & Mailing"	"Postage & Mailing"
"2035644"	"Utilities  1616"	"Utilities"
"2036739"	"Catering  1635"	"Event"
"2040737"	"Meals"	"Meals"
"2040739"	"Postage & Mailing"	"Postage & Mailing"
"2040745"	"Telephone  1648"	"Telephone"
"2040769"	"Fuel"	"Bus Tour"
"2032438"	"Meals"	"Meals"
"2032431"	"Marketing 1581"	"Marketing Service"
"2032532"	"Event"	"Event"
"2032535"	"Room Fee"	"Travel"
"2032553"	"Booth Fee"	"Event"
"2038135"	"Monthly Lease  1646"	"Lease"
"2038117"	"Office Expense"	"Office Expense"
"2040751"	"Mileage & Meals  1655"	"Travel"
"2040797"	"Telephone  1621"	"Telephone"
"2040821"	"Telephone"	"Telephone"
"2040826"	"Payroll Fees"	"Payroll Fees"
"2040843"	"Payroll Taxes"	"Payroll Taxes"
"2040788"	"Consulting Fees  1628"	"Consulting"
"2040816"	"Sign Posts"	"Signs"
"2040830"	"Gross Payroll"	"Gross Payroll"
"2044638"	"Payroll Taxes"	"Payroll Taxes"
"2044704"	"Lodging"	"Travel"
"2030794"	"Meals"	"Bus Tour"
"2030802"	"Telephone"	"Telephone"
"2032540"	"Telephone"	"Telephone"
"2032564"	"Reimbursement 1588"	"Travel - Mileage"
"2032568"	"Office Supplies"	"Office Supplies"
"2032569"	"Office Supplies"	"Office Supplies"
"2033138"	"Payroll Taxes"	"Payroll Taxes"
"2035642"	"Copying & Printing  1615"	"Copying & Printing"
"2044632"	"Payroll Fees"	"Payroll Fees"
"2044686"	"Media"	"Media"
"2030788"	"Meals"	"Bus Tour"
"2030792"	"Meals"	"Bus Tour"
"2030793"	"Meals"	"Bus Tour"
"2032434"	"Supplies"	"OU Tailgate Event"
"2034621"	"Gross Payroll"	"Gross Payroll"
"2034623"	"Gross Payroll"	"Gross Payroll"
"2034662"	"Fuel"	"Bus Tour"
"2035674"	"Mailer 1611"	"Mailer"
"2040712"	"Agent Fees"	"Travel"
"2040752"	"Mileage & Supplies   1656"	"Travel"
"2040800"	"Media  1626"	"Media"
"2040845"	"Payroll Taxes"	"Payroll Taxes"
"2044598"	"Direct Mail  1672"	"Fundraising"
"2049737"	"Catering  1682"	"Event"
"2032423"	"Supplies"	"Office Supplies"
"2032435"	"Supplies"	"OU Tailgate Event"
"2033141"	"Telephone"	"Telephone"
"2033146"	"Office Supplies"	"Office Supplies"
"2037922"	"Booth Ticket Fee"	"Booth Ticket Fee"
"2040703"	"Airline Ticket"	"Travel"
"2040832"	"Gross Payroll"	"Gross Payroll"
"2044708"	"Lodging"	"Travel"
"2049722"	"Office Supplies"	"Office Supplies"
"2049738"	"Telephone"	"Telephone"
"2049741"	"Shipping"	"Shipping"
"2049753"	"Shipping"	"Shipping"
"2049804"	"Professional and Legal Services  1361"	"Legal Services"
"2032440"	"Fuel"	"Bus Tour"
"2058190"	"Bank Charges"	"Bank Charges"
"2034668"	"Vinyl Banner"	"Bus Tour"
"2040754"	"Mileage & Supplies"	"Travel"
"2040835"	"Gross Payroll"	"Gross Payroll"
"2056509"	"Media"	"Media"
"2058185"	"Telephone"	"Telephone"
"2044689"	"Office Supplies"	"Office Supplies"
"2037920"	"Credit Card Fees"	"Credit Card Fees"
"2058236"	"Consulting & Management Fee  1663"	"Consulting & Management Fee"
"2058249"	"Meals"	"Meals"
"2035643"	"Vendor Fee   1614"	"Event"
"2044654"	"Consulting Fee 1666"	"Consulting Fee"
"2044658"	"Consultant Fee  1667"	"Consultant Fee"
"2032536"	"Room Fee"	"Travel"
"2032546"	"Telephone and Internet 1574"	"Telephone and Internet"
"2032551"	"Insurance"	"RV"
"2032558"	"Direct Mail 1591"	"Fundraising"
"2032567"	"Reimbursemnt 1595"	"Travel - Mileage - Meals"
"2034611"	"Event Supplies 1601"	"Event"
"2034612"	"Valet Service"	"Event"
"2034618"	"Payroll Taxes"	"Payroll Taxes"
"2036736"	"Marketing Services  1632"	"Marketing Services"
"2037915"	"Telephone"	"Telephone"
"2037957"	"Venue"	"Meet &Greet"
"2038005"	"Name Badges"	"Supplies"
"2038015"	"Meals"	"Meals"
"2038130"	"Catering  1642"	"Event"
"2038132"	"Fundraising Fees  1644"	"Fundraising Fees"
"2044713"	"Travel Reimbursement  1662"	"Travel"
"2037995"	"Materials"	"Supplies"
"2038000"	"Office Supplies"	"Office Supplies"
"2038017"	"Shipping and supplies"	"Shipping and Supplies"
"2038115"	"Office Supplies"	"Office Supplies"
"2040756"	"Expense Reimbursement   1658"	"Travel"
"2057657"	"Bank Card Fees"	"Bank Card Fees"
"2032534"	"Room Fee"	"Travel"
"2032539"	"Consultant Reimbursement 1578"	"Travel Expenses"
"2032541"	"Catering 1576"	"Event"
"2032544"	"Telephone 1569"	"Telephone"
"2032566"	"Reimbursement 1589"	"Travel  - Mileage"
"2036766"	"Printing & Copying 1640"	"Printing & Copying"
"2038011"	"Meals"	"Meals"
"2038128"	"Supplies Reimbursement  1643"	"Supplies"
"2038145"	"Media  1647"	"Media"
"2032422"	"Meals"	"Bus Tour"
"2032430"	"Lot Fees"	"Event"
"2032428"	"Consulting 1584"	"Consulting"
"2032436"	"Meals"	"OU Tailgate Event"
"2034608"	"Printing 1602"	"Printing"
"2034610"	"Consulting and Management Fee 1598"	"Consulting and Management Fee"
"2034613"	"Consulting Fee 1600"	"Consulting Fee"
"2034656"	"Supplies"	"Event"
"2034663"	"Fuel"	"Bus Tour"
"2037917"	"Credit Card Fees"	"Credit Card Fees"
"2037918"	"Credit Card Fees"	"Credit Card Fees"
"2040738"	"Postage & Mailing"	"Postage & Mailing"
"2044565"	"Bus Driver  1604"	"Bus Tour Expense"
"2044642"	"Gross Payroll"	"Gross Payroll"
"2044644"	"Gross Payroll"	"Gross Payroll"
"2035628"	"Meals"	"Meals"
"2035645"	"Rent July and August  1617"	"Rent"
"2038108"	"Mail and Postage"	"Mail and Postage"
"2040764"	"Catering   1639"	"Event"
"2032433"	"Booth Rental"	"Fair Booth Rental"
"2032424"	"Supplies"	"Bus Tour"
"2032429"	"Consulting 1583"	"Consulting"
"2032441"	"Fuel"	"Bus Tour"
"2032545"	"Survey 1571"	"Survey"
"2032562"	"Reimbursement 1586"	"Travel - Mileage"
"2033132"	"Gross Payroll"	"Gross Payroll"
"2033135"	"Gross Payroll"	"Gross Payroll"
"2033137"	"Payroll Taxes"	"Payroll Taxes"
"2033139"	"Payroll Fee"	"Payroll Fee"
"2033144"	"Meals"	"Meals"
"2035624"	"Fuel"	"Bus Tour"
"2035630"	"Booth Fee"	"Event"
"2035640"	"Postage 1612"	"Postage"
"2035678"	"Printing & Copying  1607"	"Printing & Copying"
"2035680"	"Media"	"Media"
"2037924"	"Airline Ticket"	"Travel"
"2037926"	"Telephone"	"Telephone"
"2040813"	"Mailing & Postage"	"Mailing& Postage"
"2040818"	"Meals"	"Meals"
"2044607"	"Telephone"	"Telephone"
"2044652"	"Catering  1665"	"Fundraising Event"
"2030804"	"Expense Reimbursement 1580"	"Travel"
"2032547"	"Direct  Mail 1575"	"Fundraising"
"2034606"	"Booth"	"Event"
"2034649"	"Meals"	"Meals"
"2038119"	"Office Expense"	"Office Expense"
"2040718"	"Airline Ticket"	"Travel"
"2040741"	"Printing & Copying   1653"	"Printing & Copying"
"2040743"	"Survey   1652"	"Survey"
"2032439"	"Banner"	"Bus Tour"
"2032425"	"Consulting 1585"	"Consulting"
"2032432"	"Advertising"	"Advertising"
"2032531"	"Fuel"	"Bus  Tour"
"2032559"	"Processing Fees 1593"	"Processing"
"2032560"	"Supplies 1593"	"Event"
"2032563"	"Reimbursement 1587"	"Travel - Mileage"
"2032570"	"Office Supplies"	"Office Supplies"
"2033131"	"Gross Payroll"	"Gross Payroll"
"2035639"	"Catering Fee  1619"	"Fundraising Event"
"2038124"	"Processing Fees  1643"	"Processing Fees"
"2040822"	"Postage"	"Postage"
"2044710"	"Media  1664"	"Media"
"2049761"	"Operator''s  Insurance"	"Bus Tour"
"2049763"	"Telephone"	"Telephone"
"2049765"	"Postage  1681"	"Postage"
"2049770"	"Event Expenses Reimbursement  1680"	"Event"
"2049810"	"Printing  1678"	"Printing"
"2030796"	"Fuel"	"Bus Tour"
"2032437"	"Supplies"	"Bus Tour"
"2032537"	"Room Fee"	"Travel"
"2032554"	"Reimbursement 1597"	"Consultant Travel"
"2032561"	"Fundraising Fee 1594"	"Fundraising"
"2033134"	"Gross Payroll"	"Gross Payroll"
"2035647"	"Fuel"	"Bus Tour"
"2035676"	"Travel Expenses 1610"	"Consultant"
"2035679"	"Labels  1608"	"Office Supplies"
"2049740"	"Shipping"	"Shipping"
"2030797"	"Fuel"	"Bus Tour"
"2035681"	"Media"	"Media"
"2036741"	"Catering  1637"	"Event"
"2040709"	"Agent Fees"	"Travel"
"2044569"	"Bus Driver  1603"	"Bus Tour Expense"
"2044646"	"Gross Payroll"	"Gross Payroll"
"2032538"	"Printing 1577"	"Printing"
"2040742"	"Printing & Copying  1651"	"Printing & Copying"
"2040805"	"Permit Fee  1624"	"Mailing"
"2044635"	"Payroll Taxes"	"Payroll Taxes"
"2034622"	"Gross Payroll"	"Gross Payroll"
"2056505"	"Media"	"Media"
"2057655"	"Credit Card Fees"	"Credit Card Fees"
"2057660"	"Mailing & Postage"	"Mailing & Postage"
"2057658"	"Credit Card Fees"	"Credit Card Fees"
"2014179"	"Billboards (artwork and the month of September)"	"Campaigning"
"2014176"	"Website Update"	"Campaigning"
"2014175"	"Mailer"	"Advertising"
"2014694"	"Gasoline"	"Camapaign Canvassing"
"2014702"	"Dues"	"Membership"
"2014707"	"Lodging"	"OK Legislative Black Caucus Retreat"
"2014709"	"Phone Services"	"Phone Services"
"2014714"	"Radio"	"Advertisement"
"2014744"	"NCSL Conference Registration Reimbursemnt"	"NCSL Conference Registration"
"2014713"	"Office Supplies"	"Campaign Expense"
"2014729"	"Luncheon Ticket"	"Donation"
"2014711"	"Phone Services"	"Phone Services"
"2014745"	"Gasoline"	"Campaign Canvassig"
"2014691"	"Food"	"Legislative Conference"
"2014696"	"Gasoline"	"Campaign Canvassing"
"2014699"	"Conference Registration"	"Legislative Conference"
"2014710"	"Gasoline"	"Campaign Canavassing"
"2014750"	"CPA Services"	"CPA Services"
"2014748"	"Postage"	"Campaign Expense"
"2014912"	"Bank Of Oklahoma"	"Analysis"
"2014913"	"Bank Of Oklahoma"	"Analysis"
"2014916"	"Bank Of Oklahoma"	"Returned Check Fee"
"2014920"	"Paypal Service"	"Transaction Fees"
"2014937"	"PO BOX Rental"	"PO BOX Rental"
"2014925"	"bankcard"	"mtot disc"
"2014927"	"bankcard"	"mtot disc"
"2067476"	"Ethics Reporting"	"Accounting Expense"
"2067477"	"Push cards"	"Printing Expense"
"2067493"	"Consulting"	"Professional Services"
"2067495"	"Walk Cards"	"Printing Expense"
"2067500"	"Consulting"	"Professional Services"
"2067499"	"Consulting"	"Professional Services"
"2020760"	"Merchant Fees"	"Service Charge"
"2099736"	"Merchant Fees"	"Service Charge"
"2099745"	"Merchant Fees"	"Service Charge"
"2067469"	"Merchant Fees"	"Service Charge"
"2067504"	"Consulting"	"Professional Services"
"2099738"	"Merchant Fees"	"Service Charge"
"2099743"	"Merchant Fees"	"Service Charge"
"2099744"	"Merchant Fees"	"Service Charge"
"2067467"	"Merchant Fees"	"Service Charge"
"2067468"	"Merchant Fees"	"Service Charge"
"2067479"	"Printing"	"Printing Expense"
"2067489"	"Sponsorship"	"Golf Tournament"
"2067492"	"Consulting"	"Professional Services"
"2067497"	"Consulting"	"Professional Services"
"2067503"	"Consulting"	"Professional Services"
"2099739"	"Merchant Fees"	"Service Charge"
"2099741"	"Merchant Fees"	"Service Charge"
"2016562"	"Computer Services"	"Computer Services"
"2016565"	"Phone"	"Phone"
"2016566"	"expenditures less than $50"	"Campaigning"
"2016567"	"Accounting"	"Accounting"
"2016570"	"Office Supplies"	"Campaign"
"2016571"	"Printing"	"Advertising"
"2016638"	"Advertising removal"	"remove ad for campaign"
"2016641"	"cell phone service"	"Campaign contacts communication"
"2016639"	"Advertising"	"Campaign ended"
"2016642"	"Personal misc expenses"	"defray cost of campaign"
"2016893"	"Office Supplies"	"Office Supplies"
"2016897"	"Mailing Services"	"Mailing Services"
"2016898"	"Mailing services"	"Mailing services"
"2016899"	"Mailing services"	"mailing services"
"2016906"	"Online promotion"	"online promotion"
"2016917"	"Mailing services"	"mailing services"
"2016919"	"Web Design"	"Web Design"
"2016912"	"Online Services"	"Campaign Support"
"2016921"	"Advertising"	"advertising"
"2016891"	"Professional Services"	"Campaign Support"
"2016894"	"Office Supplies"	"Office Supplies"
"2016902"	"Online promotion"	"Online promotion"
"2016909"	"Online services"	"campaign support"
"2016910"	"Online services"	"Campaign Support"
"2016913"	"Online Services"	"online services"
"2016922"	"Voice Mail"	"Voice Mail"
"2016895"	"Locksmith Services"	"Campaign Support"
"2016896"	"Mailing services"	"Mailing services"
"2016901"	"Cell phone services"	"Communications"
"2016911"	"Online promotion"	"online promotion"
"2016903"	"Online promotion"	"Online Promotion"
"2016914"	"Online services"	"online services"
"2016918"	"Online promotion"	"online promotion"
"2016920"	"Community Outreach"	"Community Outreach"
"2020587"	"Billboards (artwork and the month of September)"	"Campaigning"
"2020588"	"Website Update"	"Campaigning"
"2020589"	"Mailer"	"Advertising"
"2047936"	"OU/OSU football tickets"	"donation to Catoosa/Verdigris School"
"2034342"	"banner sponsorship"	"school activity"
"2032373"	"stamps"	"mailings"
"2034680"	"registration"	"NGVOK Registration"
"2037545"	"Mobile service"	"Communications Expense"
"2063842"	"Print Flyers"	"Printing Expense"
"2063846"	"RoboCall Time"	"Advertising Expense"
"2063850"	"Dry Cleaning"	"Campaign Expense"
"2063855"	"Fuel"	"Travel Expense"
"2063861"	"Office Supplies"	"Campaign Expense"
"2063865"	"Lunch meeting"	"Campaign Expense"
"2063870"	"Fuel"	"Travel Expense"
"2063878"	"Hotel"	"Travel Expense"
"2063884"	"Office Supplies"	"Campaign Expense"
"2063886"	"Postage"	"Mailing Expense"
"2063889"	"Fuel"	"Travel Expense"
"2063890"	"Bank Charge"	"Service Fee"
"2063892"	"Bank Charge"	"Wire Fee"
"2063895"	"Dry Cleaning"	"Campaign Expense"
"2063896"	"Bank Charge"	"Merchant Fees"
"2063898"	"Subscription"	"Communications Expense"
"2063899"	"QuickBooks Online"	"Subscription"
"2063900"	"Bank Charge"	"Merchant Fees"
"2063901"	"Payroll"	"Payroll Expense"
"2067862"	"Office Supplies"	"Campaign Expense"
"2067895"	"Shirts"	"Campaign Expense"
"2067904"	"Folders and tab dividers"	"Office Supplies"
"2067939"	"Media Buy"	"Advertising Expense"
"2067942"	"Bank Charge"	"Wire Fee"
"2067944"	"Bank Charge"	"Wire Fee"
"2068013"	"Lunch Event"	"Fundraising Event"
"2067953"	"Dinner Meeting"	"Campaign Expense"
"2068017"	"Tolls"	"Travel Expense"
"2068026"	"Postage, fuel, tolls"	"Expense Reimbursement"
"2068037"	"Campaign Payroll"	"Payroll Expense"
"2068045"	"October Rent"	"Tulsa Campaign Office"
"2068047"	"October Rent"	"OKC Campaign Office"
"2068048"	"Postage"	"Mailing Expense"
"2068052"	"Telephone & Internet"	"Communications Expense"
"2068053"	"Tolls"	"Travel Expense"
"2068055"	"Processing Fee"	"Payroll Expense"
"2068062"	"Fuel"	"Travel Expense"
"2068066"	"Motel"	"Travel Expense"
"2068070"	"Online Subscription"	"Campaign Expense"
"2068073"	"Postage"	"Mailing Expense"
"2068078"	"Fuel, Lunch"	"Travel Reimbursement"
"2068081"	"Fuel"	"Travel Expense"
"2068083"	"Dry Cleaners"	"Campaign Expense"
"2068089"	"Media Buy"	"Advertising Expense"
"2068094"	"Bank Charge"	"Merchant Fees"
"2068098"	"Subscription"	"Communications Expense"
"2068100"	"Bank Charge"	"Merchant Fees"
"2062017"	"Dry Cleaners"	"Campaign Expense"
"2063718"	"Paint for signs"	"Campaign Expense"
"2063745"	"Online Reports"	"Campaign Expense"
"2063754"	"Fuel"	"Travel Expense"
"2063802"	"Fuel and tolls"	"Travel Expense"
"2063806"	"Inkjet Printer"	"Campaign Expense"
"2063837"	"Letters, Phone, Office Supplies, Consulting Fee"	"Consulting Services"
"2063840"	"Flyers"	"Printing Expense"
"2063863"	"Fuel"	"Travel Expense"
"2063869"	"Petty Cash"	"Campaign Expense"
"2063873"	"Online Reports"	"Campaign Expense"
"2063881"	"Dry Cleaning"	"Campaign Expense"
"2063894"	"Office Meeting"	"Campaign Expense"
"2067859"	"Office Supplies"	"Campaign Expense"
"2067923"	"Media Buy"	"Advertising Expense"
"2067940"	"Media Buy"	"Advertising Expense"
"2068021"	"Fuel"	"Travel Reimbursement"
"2068038"	"Payroll Taxes"	"Payroll Expense"
"2068039"	"Processing Fee"	"Payroll Expense"
"2068059"	"Flyers"	"Printing Expense"
"2035034"	"Bank Charge"	"Merchant Fees"
"2037215"	"Monthy Technology Licensing Fees"	"Communications Expense"
"2037222"	"Office supplies & fuel"	"Expense Reimbursement"
"2037224"	"Tolls"	"Travel Expense"
"2033177"	"Utilities"	"Campaign Office"
"2032851"	"Phones, Internet"	"Communications Expense"
"2035346"	"Dry Cleaners"	"Campaign Expense"
"2035349"	"Media Buy"	"Advertising Expense"
"2035355"	"T-bars for signs, fuel & tolls"	"Expense Reimbursement"
"2035361"	"Sound system & tech rental"	"Event Expense"
"2035366"	"Pens & Ink"	"Office Supplies"
"2037538"	"Fuel"	"Travel Reimbursement"
"2035359"	"Subscription"	"Software Program"
"2035365"	"Subscription"	"Campaign Expense"
"2035367"	"Processing Fee"	"Payroll Expense"
"2037213"	"Airfare"	"Travel Reimbursement"
"2035347"	"Postage"	"Mailing Expense"
"2037214"	"Utilities"	"Campaign Office"
"2035364"	"Entertainment"	"Event Expense"
"2035358"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2035368"	"Media Buy"	"Advertising Expense"
"2061979"	"Fuel"	"Travel Expense"
"2062011"	"Office Supplies"	"Campaign Expense"
"2063716"	"Fuel"	"Travel Expense"
"2063725"	"Monthly Tech Licensing Fees"	"Communications Expense"
"2063731"	"Focus sheets and consulting fee"	"Consulting Services"
"2063735"	"Food and drinks for event"	"Expense Reimbursement"
"2063749"	"Fuel"	"Travel Expense"
"2063758"	"Dry Cleaning"	"Campaign Expense"
"2063760"	"Phone cords"	"Campaign Expense"
"2063763"	"Office Supplies"	"Campaign Expense"
"2063764"	"July Rent"	"Campaign Office"
"2063765"	"T-Shirts"	"Campaign Expense"
"2063766"	"Airfare, Fuel, Office Supplies"	"Expense Reimbursement"
"2063771"	"Utilities"	"Campaign Office"
"2063772"	"Utilities"	"Campaign Office"
"2063774"	"Fuel, Tolls, Parking, Meals, Office Supplies"	"Expense Reimbursement"
"2063779"	"Fuel, Tolls, Office Supplies, Printing"	"Expense Reimbursement"
"2063782"	"Fuel"	"Travel Expense"
"2063787"	"Office Lunch"	"Campaign Expense"
"2063796"	"Bank Charge"	"Service Fee"
"2063805"	"Predictive Dialer Minutes"	"Communications Expense"
"2063809"	"Signs"	"Advertising Expense"
"2063810"	"Cell Phone Service"	"Campaign Expense"
"2063814"	"Telephone & Internet"	"Communications Expense"
"2063815"	"Supplies for signs"	"Expense Reimbursement"
"2063818"	"T-Shirts"	"Campaign Expense"
"2063819"	"Bumper Stickers"	"Campaign Expense"
"2063823"	"Domain registration & hosting"	"Chalk Up The Vote"
"2063829"	"Dry Cleaning"	"Campaign Expense"
"2035353"	"Rent"	"OKC Office"
"2058991"	"Bank Charge"	"Merchant Fees"
"2061995"	"Utilities"	"Campaign Office"
"2063720"	"Paint for signs"	"Campaign Expense"
"2063721"	"Supplies for signs"	"Campaign Expense"
"2063723"	"Research project and retreat"	"Campaign Expense"
"2063742"	"Fuel"	"Travel Expense"
"2063746"	"Dry Cleaning"	"Campaign Expense"
"2063756"	"Postage"	"Mailing Expense"
"2063769"	"Airfare"	"Travel Expense"
"2063775"	"Fuel"	"Travel Expense"
"2063807"	"Office Supplies"	"Campaign Expense"
"2063832"	"Signs"	"Advertising Expense"
"2063851"	"Oil change & repairs"	"Travel Expense"
"2063874"	"Bank Charge"	"Wire Fee"
"2063876"	"Fuel"	"Travel Expense"
"2063877"	"Fuel"	"Travel Expense"
"2063910"	"Bank Charge"	"Service Fee"
"2067886"	"Dry Cleaners"	"Campaign Expense"
"2067929"	"Media Buy"	"Advertising Expense"
"2067936"	"Bank Charge"	"Wire Fee"
"2067985"	"Supplies for event"	"Expense Reimbursement"
"2068090"	"Bank Charge"	"Wire Fee"
"2061982"	"Fuel"	"Travel Expense"
"2061992"	"Automated Calls"	"Campaign Consulting"
"2061998"	"Telephone, Internet"	"Campaign Office"
"2062008"	"Fuel"	"Travel Expense"
"2040894"	"Bank Charge"	"Merchant Fees"
"2061988"	"Alterations"	"Campaign Expense"
"2062003"	"Fuel & Tolls"	"Travel Reimbursement"
"2063724"	"Walk cards and signs"	"Printing Expense"
"2063726"	"New media strategy services"	"Consulting Services"
"2063729"	"Sponsorship"	"Donation Expense"
"2063733"	"Fuel and office supplies"	"Expense Reimbursement"
"2063737"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2063739"	"Online Subscription"	"Campaign Expense"
"2063741"	"Processing Fee"	"Payroll Expense"
"2063748"	"Fuel"	"Travel Expense"
"2063751"	"Office Lunch Meeting"	"Campaign Expense"
"2063753"	"Paint for signs"	"Campaign Expense"
"2063755"	"Dinner Meeting"	"Campaign Expense"
"2067900"	"Pre-Debate Lunch"	"Campaign Expense"
"2067915"	"Hotel"	"Travel Expense"
"2067921"	"Meals, event tickets, office supplies"	"Expense Reimbursement"
"2067926"	"Media Buy"	"Advertising Expense"
"2067931"	"Bank Charge"	"Wire Fee"
"2067934"	"Bank Charge"	"Wire Fee"
"2067949"	"Dry Cleaners"	"Campaign Expense"
"2037221"	"Rent"	"OKC Office"
"2037540"	"Event Ticket"	"Expense Reimbursement"
"2035031"	"Bank Charge"	"Merchant Fees"
"2041069"	"Bank Charge"	"Merchant Fees"
"2032852"	"Facebook Ads"	"Advertising Expense"
"2035357"	"Utilities"	"Campaign Office"
"2035348"	"Fuel"	"Travel Expense"
"2035350"	"Aug Rent"	"Tulsa Office"
"2035343"	"Fuel"	"Travel Expense"
"2037218"	"Media Buy"	"Advertising Expense"
"2037220"	"Event Tickets"	"Community Event"
"2037223"	"Predictive Dialer Minutes"	"Communications Expense"
"2035352"	"Contribution Envelopes"	"Printing Expense"
"2035360"	"Rental"	"Event Expense"
"2035362"	"Sept Rent"	"Tulsa Office"
"2035363"	"New Media Strategy Services"	"Campaign Consulting"
"2035354"	"Fuel & Tolls"	"Travel Reimbursement"
"2035356"	"Fuel, tolls, parking, office supplies"	"Expense Reimbursement"
"2037212"	"Business Cards"	"Printing Expense"
"2037543"	"Fuel & supplies for event"	"Expense Reimbursement"
"2035351"	"Facebook Ads & Development"	"Advertising Expense"
"2037541"	"Office supplies & supplies for event"	"Expense Reimbursement"
"2063777"	"Office Lunch"	"Campaign Expense"
"2063780"	"Fuel, Tolls, Office Supplies, Postage"	"Expense Reimbursement"
"2063781"	"Payroll Fees"	"Payroll Expense"
"2063788"	"Supplies for signs"	"Campaign Expense"
"2063791"	"Payroll"	"Payroll Expense"
"2063793"	"Payroll Taxes"	"Payroll Expense"
"2063903"	"Payroll Taxes"	"Payroll Expense"
"2063909"	"Bank Charge"	"Wire Fee"
"2036062"	"Donation"	"Mission"
"2032571"	"none"	"charitable contribution"
"2032572"	"none"	"charitable contribution"
"2032574"	"none"	"charitable contribution"
"2032573"	"none"	"charitable contribution"
"2045604"	"coffee"	"refreshments for meeting"
"2048201"	"Not Required"	"Not Required"
"2048157"	"Non-Oklahoma Contribution"	"Contribution"
"2048124"	"Donation"	"Donation"
"2048138"	"Fundraiser/Advertisement AD"	"Fundraiser"
"2048144"	"Donation"	"Donation"
"2052793"	"Credit Card Fees"	"Credit Card Fees"
"2052810"	"PAC Transfer"	"PAC Transfer"
"2052818"	"PAC Transfer"	"PAC Transfer"
"2052838"	"Credit Card Fees"	"Credit Card Fees"
"2052843"	"Service Charge"	"Service Charge"
"2052848"	"PAC Transfer"	"PAC Transfer"
"2052807"	"PAC Transfer"	"PAC Transfer"
"2052831"	"PAC Transfer"	"PAC Transfer"
"2053283"	"Checks"	"Checks"
"2052803"	"Service Charge"	"Service Charge"
"2053230"	"Service Charge"	"Service Charge"
"2052825"	"PAC Transfer"	"PAC Transfer"
"2052788"	"PAC Transfer"	"PAC Transfer"
"2053229"	"Credit Card Fees"	"Credit Card Fees"
"2054314"	"Eletric"	"Lights"
"2054404"	"internet access"	"emails"
"2054410"	"Internet access"	"emails"
"2054683"	"web"	"outreach"
"2054303"	"Food and room rent"	"Fund raiser"
"2054395"	"Electric"	"Lights"
"2054441"	"Natural Gas"	"heating"
"2054462"	"Telephone"	"Calling"
"2054672"	"Printing"	"Handouts"
"2057747"	"Pizzas"	"Party meeting"
"2057741"	"Office suypplies"	"office work"
"2054401"	"Electric"	"lights"
"2054430"	"Natural Gas"	"Heating"
"2054662"	"Web"	"Out reach"
"2054676"	"Printing"	"hand outs"
"2054679"	"mailing"	"Out reach"
"2054686"	"Stamps"	"Mailing"
"2054688"	"Stamps"	"Mailing"
"2057756"	"Radio Spots"	"Get out the Vote"
"2054418"	"Internet access"	"emails"
"2054451"	"Telephone"	"Calling"
"2054648"	"Rent"	"Office Space"
"2054650"	"Rent"	"Office Space"
"2054660"	"Web"	"Party outreach"
"2054665"	"Web"	"out reach"
"2054668"	"Web"	"out reach"
"2057716"	"Food"	"Labor Day event"
"2057718"	"chips"	"snacks at office"
"2057723"	"Tee shirts"	"Office help"
"2057730"	"Room Rent"	"Labor Day Event"
"2057736"	"email"	"sending emails"
"2057738"	"Rembursement for Cell phone fees"	"Party Cell phone fees"
"2057760"	"Fruit"	"Snacks"
"2057830"	"GOTV Cards"	"Mass mailing"
"2057735"	"email"	"sending emails"
"2057827"	"Room rent/ food"	"County party meeting"
"2057828"	"U tube video Production"	"Party outreach"
"2091730"	"CAMPAIGN SIGNS"	"ADVERTISING"
"2091693"	"DONATION"	"ADVERTISING"
"2091701"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"2091797"	"DONATION"	"ADVERTISING"
"2091853"	"DONATION"	"ADVERTISING"
"2091861"	"DONATION"	"ADVERTISING"
"2091865"	"DONATION"	"ADVERTISING"
"2091873"	"MORRIS NEWS ADVERTISING"	"ADVERTISING"
"2091882"	"DONATION"	"ADVERTISING"
"2091789"	"DONATION"	"ADVERTISING"
"2091711"	"DONATION"	"ADVERTISING"
"2091890"	"HASKELL NEWS ADVERTISING"	"ADVERTISING"
"2091909"	"OKMULGEE TIMES ADVERTISING"	"ADVERTISING"
"2091739"	"HASKELL NEWS ADVERTISING"	"ADVERTISING"
"2091781"	"DONATION"	"ADVERTISING"
"2091838"	"DONATION"	"ADVERTISING"
"2091814"	"DONATION"	"ADVERTISING"
"2106248"	"transfirst LLC"	"transfirst LLC"
"2106240"	"re-ordered checks"	"re-ordered checks from harland clarke"
"2106241"	"Transfirst LLC"	"Transfirst LLC"
"2106242"	"Account Analysis"	"Bank Fee"
"2106243"	"account Analysis"	"Bank Fee"
"2106247"	"food and beverages for PAC Event September 2014"	"food and beverages for PAC Event September 2014"
"2106244"	"Transfirst LLC"	"Transfirst LLC"
"2106245"	"money withdrawn for change for event"	"money withdrawn for change for event"
"2106246"	"deposit for September event"	"deposit for September event"
"2055263"	"Donation to campaign - federal race, no ethics #"	"Election"
"2055256"	"stamps"	"mail out PAC donation letter"
"2057803"	"Purchase check stock"	"Purchase check stock"
"2090273"	"Food"	"Watch Party"
"2090153"	"Two Invoices"	"Campaign Expenses"
"2090146"	"Three Invoices"	"Campaign Expenses"
"2090122"	"Four Invoices"	"Campaign Expenses"
"2090196"	"One Invoices"	"Campaign Expenses"
"2090442"	"Office Supplies, Lunches, Stamps, Advertising, Conference Expenses, etc."	"Campaign Expenses"
"2063701"	"Paid Field"	"Voter Outreach"
"2063704"	"Paid Field"	"Voter Outreach"
"2063699"	"Printing and Postage"	"Direct Mail"
"2063700"	"Paid Field"	"Voter Outreach"
"2063702"	"Polling"	"Voter Outreach"
"2063703"	"Direct Mail"	"Voter Outreach"
"2063705"	"General Consulting"	"Professional Services"
"2063698"	"Paid Field"	"Voter Outreach"
"2085875"	"Merchant Fee"	"Credit Card Processing Fee"
"2063697"	"Printing and Postage"	"Direct Mail"
"2060699"	"Crimson Software"	"Software Subscription"
"2060721"	"Crimson Software"	"Software Subscription"
"2060724"	"Retainer for Consultant"	"Campaign Consulting Services"
"2060725"	"Retainer for Consultant"	"Campaign Consulting Services"
"2060733"	"Administrative Assistant"	"Campaign Assistant"
"2060935"	"Travel Expenses for Fundraising Event"	"Fundraising Reception"
"2060938"	"Travel Expenses for Fundraising Event"	"Fundraising Reception"
"2061210"	"Expenses for Consultant"	"Campaign Consulting Services"
"2061073"	"Social Media Placement & Management"	"Advertising Expense"
"2061272"	"Office Supplies - Tattered Cover Bookstore"	"Officeholder Expenses"
"2061282"	"Business Meals for Officeholder - 08/2014"	"Officeholder Expenses"
"2061285"	"Business Telephone Expenses for Officeholder - AT&T  08/2014"	"Officeholder Expenses"
"2070829"	"Credit Card Fees"	"Bank Charges"
"2060694"	"Catering for Fundraising Event"	"Fundraising Reception"
"2060735"	"Administrative Assistant"	"Campaign Assistant"
"2061038"	"Expenses for Consultant"	"Campaign Consulting Services"
"2061198"	"Travel Expenses for Consultant"	"Campaign Consulting Services"
"2061203"	"Expenses for Consultant"	"Campaign Consulting Services"
"2061204"	"Retainer for Consultant"	"Campaign Consulting Services"
"2061260"	"Business Telephone Expenses for Officeholder - AT&T 09/2014"	"Officeholder Expenses"
"2061304"	"Stamps"	"Postage"
"2061306"	"Administrative Office Space"	"Rent Expense"
"2060740"	"Fundraising Event Supplies"	"Fundraising Reception"
"2060742"	"Retainer for Consultant"	"Campaign Consulting Services"
"2060744"	"Consultant Travel Expenses"	"Campaign Consulting Service"
"2060745"	"Administrative Assistant"	"Campaign Assistant"
"2060747"	"Administrative Assistant"	"Campaign Assistant"
"2061035"	"Fundraising Event Supplies"	"Fundraising Reception"
"2061078"	"Retainer for Consultant"	"Campaign Consulting Services"
"2061275"	"Business Meals for Officeholder - 09/2014"	"Officeholder Expenses"
"2061287"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2061294"	"Assistant"	"Expenses"
"2061299"	"Storage"	"Rent"
"2060730"	"Fundraising Event Supplies"	"Fundraising Reception"
"2061276"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2061296"	"Storage"	"Rent"
"2061298"	"Storage"	"Rent"
"2061301"	"Fundraising Event Food"	"Fundraising Reception"
"2061303"	"Catering for Fundraising Event"	"Fundraising Reception"
"2061026"	"Retainer & Commission for Consultant"	"Campaign Consulting Services"
"2061031"	"Expenses for Consultant"	"Campaign Consulting Services"
"2060934"	"Travel Expenses for Fundraising Event"	"Fundraising Reception"
"2061041"	"Retainer & Commission for Consultant"	"Campaign Consulting Services"
"2061206"	"Travel Expenses for Consultant"	"Campaign Consulting Services"
"2061305"	"Parking for Fundraising Event"	"Fundraising Reception"
"2060673"	"parade fee"	"parade"
"2060674"	"office supplies"	"campaign office"
"2060675"	"Postage"	"mailings"
"2060676"	"postage"	"mailings"
"2060677"	"printing"	"campaigning"
"2060678"	"web design and production"	"Campaigning"
"2060679"	"supplies"	"parade"
"2060680"	"Office supplies"	"campaign office"
"2060681"	"FileMaker Pro 13"	"campaign database"
"2060682"	"printing"	"campaigning"
"2060683"	"banners"	"campaigning"
"2060684"	"supplies"	"campaign office"
"2060685"	"printing"	"fundraising"
"2060686"	"supplies"	"campaign office"
"2060687"	"office supplies"	"campaign office"
"2060688"	"postage"	"mailings"
"2060689"	"parade fee"	"parade"
"2060690"	"parade and sign items"	"parade signage"
"2060691"	"phone service"	"communications"
"2060692"	"office supplies"	"campaign office"
"2060693"	"printing"	"campaign"
"2067407"	"Campaign Transportation"	"Loan Payoff"
"2067427"	"Expenditures Under $1000"	"Expenditures Under $1000"
"2085387"	"Radio Forum and ads"	"Campaign issues"
"2085520"	"Ad in Program"	"ad"
"2085526"	"Ad in Program"	"ad"
"2085563"	"Ad in Program"	"ad"
"2085484"	"Newspaper ads"	"advertising"
"2085508"	"Ad in St. Health Dept.. Baby Showers"	"ad"
"2086895"	"Watch Party food and Supplies"	"Watch Party"
"2086937"	"Watch Party Food"	"Watch Party"
"2085538"	"Ad in Program"	"ad"
"2086966"	"Campaign Breakfast"	"Breakfast"
"2085398"	"Publication and dissemination of information"	"Campaign issues"
"2085470"	"Campaign cost and fee"	"advertising & consulting"
"2085501"	"Ad in Program"	"advertising"
"2090148"	"AD in State Health Dept Baby Showers"	"Ad"
"2090189"	"Secretarial Work"	"Office work"
"2086921"	"Watch party Room"	"Watch Party"
"2069883"	"Postage"	"managing fund"
"2069885"	"gas"	"managing fund"
"2099509"	"Charitable Donation"	"Purchased equipment for community center"
"2100926"	"Cell phone case"	"Operations"
"2100865"	"Printer ink, office supplies"	"Operations"
"2100727"	"Food & Beverage"	"Meeting"
"2100941"	"Food & Beverage"	"Energy Council Meeting-Tulsa"
"2101001"	"Food & Beverage"	"Meeting"
"2099568"	"Sponsorship"	"Promotion"
"2100637"	"Meals"	"Meeting"
"2100660"	"Donation"	"Charity"
"2100825"	"Food & Beverage"	"Meeting"
"2100840"	"Food & Beverage"	"Meeting"
"2100855"	"Donation"	"Charity"
"2100739"	"Cell Phone"	"Constituent Services"
"2100902"	"Food & Beverage"	"Energy Council Meeting-Tulsa"
"2100920"	"Food & Beverage"	"Energy Council Meeting-Tulsa"
"2100943"	"Food and Beverage"	"Meeting"
"2100960"	"Cell Phone Service"	"Constituent Services"
"2100979"	"Food & Beverage"	"Meeting"
"2100992"	"Food & Baverage"	"Meeting"
"2099549"	"Event Sponsorship"	"Promotion"
"2094869"	"U.S. Senate Campaign Contribution"	"Campaign Contribution"
"2096920"	"U.S. Senate Campaign Contribution"	"Campaign Contribution"
"2097776"	"tulsa City Council Campaign Contribution"	"Campaign Contribution"
"2094864"	"Contribution/City Council Campaign"	"Contribution"
"2095498"	"Postcards"	"Fundraiser"
"2094779"	"BANK ANALYSIS FEE"	"BANK FEE"
"2094780"	"BANK ANALYSIS FEE"	"BANK FEE"
"2121509"	"Campaign Strategy"	"Campaign Consulting"
"2121510"	"Meeting Room Rental"	"Watch Party"
"2135171"	"Campaign Management"	"Campaign Consulting"
"2121507"	"Campaign Strategy"	"Campaign Management"
"2135181"	"Room Rental"	"Town Hall Mtg"
"2135166"	"Room Rental"	"Town Hall Mtg"
"2135168"	"Room Rental"	"Town Hall Mtg"
"2135161"	"Room Rental"	"Town Hall Mtg"
"2135162"	"Campaign Literature"	"Campaign Mailouts"
"2135176"	"FFA Support"	"Donation"
"2135177"	"Room Rental"	"Town Hall Mtg"
"2135180"	"Campaign Strategy"	"Campaign Consulting"
"2135163"	"Campaign Literature"	"Campaign Mailouts"
"2135169"	"Room Rental"	"Town Hall Mtg"
"2135170"	"Campaign Strategy"	"Campaign Management"
"2135172"	"Campaign Strategy"	"Campaign Consulting"
"2135173"	"Campaign Strategy"	"Campaign Management"
"2135174"	"FFA Support"	"Donation"
"2121508"	"Campaign Strategy"	"Campaign Consulting"
"2121506"	"Campaign Strategy"	"Campaign Managment"
"2121511"	"Campaign Support"	"Re-election bid"
"2099365"	"POSTAGE"	"MAILING NEWSLETTERS"
"2099366"	"SIGNS"	"ADVERTISING"
"2099367"	"NEWSLETTERS"	"ADVERTISING"
"2099368"	"CAMPAIGN FLYERS"	"ADVERTISING"
"2099369"	"POSTAGE"	"MAILING NEWSLETTERS"
"2099370"	"POSTAGE"	"MAILING NEWSLETTERS"
"2099371"	"POSTAGE"	"MAILING NEWSLETTERS"
"2099372"	"POSTAGE"	"MAILING NEWSLETTERS"
"2099394"	"ADVERTISING MATERIALS"	"ADVERTISING"
"2099523"	"Full Page Ad"	"Advertising"
"2099531"	"Postage"	"Stamps"
"2099532"	"Donation"	"Contributions"
"2099545"	"Snacks for event"	"Advertising"
"2099524"	"Sponsorship"	"Advertising"
"2099525"	"Sponsorship"	"Advertising"
"2099535"	"Postage"	"Stamps"
"2099575"	"Ad"	"Advertising"
"2099583"	"Postage"	"Stamps"
"2099529"	"Box Rental"	"Box Rental"
"2099540"	"Football Ad"	"Advertising"
"2099526"	"Radio Advertising"	"Advertising"
"2099534"	"Design and print cards"	"Advertising"
"2099804"	"Postage"	"Postage"
"2100035"	"Credit Card Processing"	"Fundraising"
"2100102"	"Calling Services"	"Campaign Advertising"
"2100027"	"Credit Card Fees"	"Fundraising Expense"
"2100065"	"Campaign Card Printing"	"Advertising"
"2100057"	"Card Printing"	"Campaign Advertising"
"2100041"	"Campaign Mailers and Airtime"	"Campaign Advertising"
"2100055"	"Lunch"	"Monthly meeting"
"2100049"	"Lunch"	"Monthly meeting"
"2106315"	"Advertising"	"Advertising"
"2106921"	"Campaign Manager"	"Manage Campaign"
"2106883"	"radio spots"	"advtisement"
"2106899"	"Campaign Backoffice"	"Work space"
"2106923"	"campaign Manager"	"manage Campaign"
"2106889"	"10 radio spots"	"Advertising"
"2106922"	"campaign Manager"	"manage Campaign"
"2106887"	"6 TV spots 30 radio spots"	"Advertising"
"2107534"	"Newspaper ad"	"Campaign Marketing"
"2109298"	"Gasoline"	"Canvassing"
"2109330"	"Loan Repayment"	"Loan Repayment"
"2109346"	"Gasoline"	"Canvassing"
"2109363"	"Supplies"	"Campaign Supplies"
"2109368"	"Campaign Literature"	"Campaign Marketing"
"2109403"	"Drycleaning Services"	"Drycleaning"
"2109404"	"Gasoline"	"Canvassing"
"2107508"	"Phone Service"	"Telephone Service"
"2107516"	"Gasoline"	"Canvassing"
"2107519"	"Performers Fee (partial payment)"	"Event entertainment"
"2107522"	"Drycleaning cleaning services"	"Wardrobe cleaning"
"2107526"	"Event performer''s fee (partial payment)"	"Event entertainment"
"2107532"	"Gasoline"	"Canvassing"
"2107533"	"Campaign Signs"	"Campaign Marketing"
"2107536"	"Loan Repayment (partial)"	"Loan repayment"
"2107538"	"Campaign Signs"	"Campaign Marketing"
"2107539"	"Postcard literature"	"Canvassing handouts"
"2107544"	"Gasoline"	"Canvassing"
"2109306"	"Gasoline"	"Canvassing"
"2109344"	"Campaign Material"	"Marketing"
"2109349"	"Gasoline"	"Canvassing"
"2109355"	"Gasoline"	"Canvassing"
"2109364"	"Gasoline"	"Canvassing"
"2109369"	"Gasoline"	"Canvassing"
"2109372"	"Phone Service"	"Phone Service"
"2109374"	"Concessions"	"Campaign event"
"2109377"	"Performer''s fee (Partial Payment)"	"Event Entertainment"
"2109378"	"Postcards"	"Campaign Marketing"
"2109398"	"Drycleaning Services"	"Drycleaning"
"2109399"	"Gasoline"	"Canvassing"
"2109401"	"Candy"	"Langston Homecoming Parade"
"2109402"	"Concessions"	"Campaign Event"
"2107515"	"Gasoline"	"Canvassing"
"2107520"	"Event performer''s fees (Partial payment)"	"Event entertainment"
"2107525"	"Concessions"	"Campaign Meet and Greet"
"2107529"	"Office Supplies"	"Office Supplies"
"2107537"	"Drycleaning Services"	"Wardrobe cleaning"
"2107542"	"Artwork"	"Campaign Literature"
"2107530"	"Phone Services"	"Telephone service"
"2109334"	"Dry Cleaning Services"	"Dry cleaning"
"2109345"	"Campaign Postcards"	"Campaign Marketing"
"2109354"	"Concessions"	"Campaign Event"
"2109362"	"Gasoline"	"Canvassing"
"2109373"	"Vehicle Repair"	"Canvassing"
"2109387"	"Campaign Postcards"	"Campaign Marketing"
"2107523"	"Lunch"	"Canvassing"
"2107521"	"Hard candy"	"Local parade"
"2107528"	"Gasoline"	"Canvassing"
"2107535"	"Newspaper Ad"	"Campaign Marketing"
"2109347"	"Side Bags"	"Canvassing equip"
"2109296"	"Concessions"	"Campaign Event"
"2107518"	"Concessions"	"Canvassing"
"2107531"	"Wardrobe repairs"	"Damages to wardrobe"
"2109365"	"Gasoline"	"Canvassing"
"2109395"	"Bags of candy"	"Langston Parade"
"2107509"	"Event performer fee (partial payment)"	"Event entertainment"
"2107543"	"Candy"	"Parade handouts"
"2107217"	"Phone service"	"Campaign Expense"
"2107216"	"Payroll Taxes"	"Campaign Expense"
"2107221"	"Fundraising Consulting"	"Campaign Expense"
"2107259"	"Supplies"	"District Involvement"
"2107262"	"Sponsorship"	"District Involvement"
"2107256"	"Cleaning"	"District Involvement"
"2107264"	"Sponsorship"	"District Involvement"
"2107263"	"flowers"	"District Involvement"
"2107261"	"Supplies"	"District Involvement"
"2107265"	"Cleaning"	"District Involvement"
"2107255"	"Reimbursement"	"District Involvement"
"2107257"	"Water"	"District Involvement"
"2107258"	"Flowers"	"District Involvement"
"2107418"	"stamps"	"advertising"
"2107409"	"labels"	"advertising"
"2107462"	"Postcard Stamps"	"Campaign Card Mailings"
"2107469"	"Postcard Stamps"	"Campaign Card Mailings"
"2107466"	"Campaign Cards"	"For mailouts and campaigning"
"2107558"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"2107559"	"WEBSITE"	"CAMPAIGN ADVERTISING"
"2107560"	"POSTAGE"	"CAMPAIGN ADVERTISING"
"2107561"	"FEE"	"CAMPAIGN ADVERTISING"
"2107562"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"2107563"	"POSTAGE"	"CAMPAIGN ADVERTISING"
"2107564"	"FEE"	"CAMPAIGN ADVERTISING"
"2107565"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"2107566"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"2107567"	"FEE"	"CAMPAIGN ADVERTISING"
"2107575"	"Loan filed on paper December 2013"	"To record loan"
"2107827"	"Contribution"	"Contribution"
"2107783"	"Service Charges"	"Bank Service Fee"
"2107784"	"Service Charges"	"Bank Service Fee"
"2107785"	"Service Charges"	"Bank Service Fee"
"2108139"	"Charity Ball tickets"	"Campaign"
"2108147"	"Food"	"Host political luncheon"
"2108140"	"Political luncheon/dues"	"Hold political luncheons"
"2108143"	"Food"	"Host political luncheon"
"2108144"	"Food"	"Host political luncheon"
"2108145"	"Food"	"Host political luncheon"
"2108146"	"Reimbursement: Campaign mail box rental"	"Provide for campaign mail box"
"2108149"	"Printing/mailing charges"	"For constituent birthday greeting"
"2108141"	"Political luncheon/dues"	"Provide for political luncheons"
"2108142"	"Political luncheon/dues"	"Provide for political luncheons"
"2108148"	"Food"	"Host political luncheon"
"2108857"	"Charitable Contribution"	"Surplus Funds"
"2108854"	"2 mo rental fee"	"Archived Records"
"2108856"	"Charitable Contribution"	"Surplus Funds"
"2112934"	"Campaign Expense"	"Campaign Manager"
"2112936"	"Postage"	"Campaign Expense"
"2114292"	"Film Development"	"Campaign Photos"
"2114305"	"Advertisement"	"Donation for R.Boyd"
"2112932"	"Travel Expenses"	"NA Conference"
"2114280"	"Gasoline"	"Campaign Expense"
"2114322"	"Donation"	"Donation"
"2114323"	"Printing"	"Campaign Expense"
"2114287"	"Gasoline"	"Campaign Expense"
"2114288"	"Voter Activation"	"Campaign Expense"
"2114303"	"Advertisement"	"Donation for J. Tyson"
"2112931"	"Travel Expenses"	"NA Conference"
"2112935"	"VAN Payment"	"Campaign Expense"
"2114281"	"Gasoline"	"Campaign Expense"
"2114286"	"Phone Services"	"Campaign Expense"
"2114293"	"Phone Services"	"Campaign Expense"
"2114298"	"Food for Fundraiser"	"Catering"
"2114301"	"Advertisement"	"Donation for A. Jackson"
"2114306"	"Mailing"	"Campaign Expense"
"2114308"	"Luncheon Tickets"	"Donation"
"2114285"	"Hotel Accommodations"	"NA Conference"
"2114310"	"Print Media"	"Advertisement"
"2114289"	"Food/Refreshments"	"Community Dinner"
"2114304"	"Advertisement"	"Donation for C. Burge"
"2114300"	"Advertisement"	"Advertisement"
"2114302"	"Advertisement"	"Donation for R. Jackson"
"2114309"	"Service Fee"	"Campaign Expense"
"2114311"	"Golf Hole Sponsorship"	"Donation"
"2114312"	"Fundraiser Service Fee"	"Campaign Expense"
"2114314"	"Hotel  Deposit"	"NBCSL Conference"
"2114317"	"Gasoline"	"Campaign Expense"
"2114320"	"Radio"	"Advertisement"
"2114321"	"Gasoline"	"Campaign Expense"
"2114324"	"Banquet Tickets"	"Donation"
"2114297"	"Volunteer Food"	"Campaign Expense"
"2114299"	"Banquet Table"	"Donation"
"2114313"	"Conference Registration"	"NBCSL Conference"
"2114283"	"Food"	"NA Conference"
"2114291"	"Gasoline"	"Campaign Expense"
"2114307"	"Reimbursement"	"AirlineTickets for Democratic Trip to DC"
"2114290"	"Travel Expenses"	"Legislative Meeting"
"2114315"	"Gasoline"	"Campaign Expense"
"2114319"	"Volunteer Dinner"	"Volunteers"
"2109675"	"Comm Tvl Exp."	"Reimbusement of Tvl and comm"
"2109682"	"Donation"	"Support Children"
"2109676"	"Ads Supporting Community"	"Community Support"
"2109683"	"Check Charges"	"Bank Serv Chg"
"2109677"	"Storage"	"Campaign Storage"
"2109727"	"Sponsorship of Washington County Adult Center"	"Sponsorship Expense"
"2109736"	"Quarters 1 & 2, 2014 - 2,747 miles"	"Reimbursement Expense"
"2109755"	"Contribution"	"Contribution Expense"
"2109724"	"Sponsorship of Sports Spectacular"	"Sponsorship Expense"
"2109733"	"Sponsorship of Downtown Bartlesville Inc"	"Sponsorship Expense"
"2109742"	"Sponsorship of Western Heritage Weekend"	"Sponsorship Expense"
"2109743"	"Advertising"	"Advertising Expense"
"2109744"	"Advertising"	"Advertising Expense"
"2109746"	"Sponsorship of Hops for Hope"	"Sponsorship Expense"
"2109750"	"Sponsorship"	"Sponsorship Expense"
"2109751"	"Advertising"	"Advertising Expense"
"2109752"	"Advertisements in Broadway in Bartlesville Programs"	"Advertising Expense"
"2109758"	"Sponsorship of Sporting Clays Tournament"	"Sponsorship Expense"
"2109760"	"Chamber Forum"	"Registration Expense"
"2109741"	"Subscription"	"Subscription Expense"
"2109747"	"Advertising"	"Advertising Expense"
"2109754"	"Sponsorship of Cow Thieves and Outlaws Reunion"	"Sponsorship Expense"
"2109756"	"Sponsorship of community Buffalo"	"Sponsorship Expense"
"2109757"	"Sponsorship of Theater Bartlesville Production"	"Sponsorship Expense"
"2109761"	"Quarter 3, 2014 - 1018 miles"	"Reimbursement Expense"
"2109730"	"Advertising"	"Advertising Expense"
"2109739"	"Chamber Forum"	"Registration Expense"
"2109740"	"Advertising"	"Advertising Expense"
"2109745"	"Sponsorship of Legislative Golf Tournament"	"Sponsorship Expense"
"2109753"	"Sponsorship of the Glitz"	"Sponsorship Expense"
"2109966"	"E-mail Account"	"CCRP Communications"
"2109972"	"E-mail Account"	"CCRP Communications"
"2109971"	"Donation"	"Campaign Donation"
"2109976"	"Building Supplies"	"Rebuild Parade Float"
"2109977"	"Building Supplies"	"Rebuild Parade Float"
"2109978"	"Unknown"	"Unknown"
"2109979"	"Booth/Parade Spot Rental"	"Public Relations"
"2109970"	"Donation"	"Campaign Donation"
"2109975"	"Unknown"	"Unknown"
"2109980"	"Big Plastic US Flag Panted Elephant"	"For our parade float"
"2109974"	"Booth Rental for Mustang Western Days"	"Public Relations"
"1984261"	"Political Contribution"	"Direct Contribution"
"1984265"	"Political Contribution"	"Direct Contribution"
"1992301"	"Binding"	"GOTV"
"1992303"	"Paper"	"GOTV"
"1992304"	"Refreshments"	"Meeting"
"1992387"	"Printing"	"Meeting"
"2006292"	"conference fee"	"attend conference"
"2006322"	"Hotel room for conference"	"Hotel room for ALEC conference"
"1996141"	"reimbursement for mileage when traveling to conference"	"reimbursement for Lisa J. Billy"
"1996126"	"Luggage and clothes"	"Purchase luggage & clothes for conference"
"1999892"	"County Fair Guide"	"Ad in County Fair Guide"
"2000008"	"Office Supplies"	"Purchase office supplies"
"2000011"	"Gift cards fro high school graduates"	"Purchase gift card"
"2005983"	"Website Design"	"Campaign"
"2006066"	"Professional Fees"	"Campaign"
"2006051"	"Consulting Services"	"Campaign"
"2006063"	"Professional Fees"	"Campaign"
"2006089"	"Advertising"	"Campaign"
"2006101"	"Printing & Supplies; Webmaster"	"Campaign"
"2006073"	"Advertising"	"Campaign"
"2006047"	"Consulting Services"	"Campaign"
"2006907"	"Stamps"	"Invitations to BS & Beans Supper"
"2006908"	"Scholarship for David Parker"	"Annual scholarship award"
"2007145"	"Ethics Reporting"	"Accounting Services"
"2008894"	"refund"	"refund"
"2008902"	"refund"	"refund"
"2008920"	"refund"	"refund"
"2008951"	"refund"	"refund"
"2008969"	"refund"	"refund"
"2008861"	"refund"	"refund"
"2008873"	"refund"	"refund"
"2008886"	"refund"	"refund"
"2008910"	"refund"	"refund"
"2008087"	"Office Rent"	"Office"
"2008108"	"meeting refreshments"	"CCRP"
"2008116"	"Food & refreshments"	"meeting"
"2008124"	"office supplies"	"office"
"2011173"	"Printed post cards"	"Electioneering communications"
"2011181"	"Postage and mailing"	"Electioneering communications"
"2011213"	"Consulting"	"Campaign Expense"
"2011216"	"PAC administration"	"Campaign Expense"
"2011222"	"Promotional items-bags"	"Campaign Expense"
"2011231"	"Promotional items-pens"	"Campaign Expense"
"2011194"	"PAC administration"	"Campaign Expense"
"2011188"	"Field Consultant"	"Electioneering communications"
"2011201"	"Voter registration targeting"	"Campaign Expense"
"2011204"	"Office Equipment"	"Campaign Expense"
"2010905"	"Design Work"	"Campaign"
"2010910"	"Robocalls"	"Campaign"
"2010894"	"Labor"	"Campaign"
"2010897"	"Mailers"	"Campaign"
"2010901"	"Mailers"	"Campaign"
"2010692"	"political contribution"	"political contributions"
"2011282"	"Bank Fee"	"Campaign Expense"
"2011279"	"Bank Fee"	"Campaign Expense"
"2011335"	"Online Fees"	"Fundraising Expense"
"2011340"	"Donation"	"Dispersal of Funds"
"2011346"	"Online Fees"	"Fundraising Expense"
"2011605"	"Bookkeeping"	"Accounting Expense"
"2011613"	"Ethics Reporting"	"Accounting Expense"
"2012505"	"Voter Information"	"Campaign"
"2012531"	"Postage - Stamps"	"Campaign"
"2012544"	"Stationary - Envelopes"	"Campaign"
"2012559"	"Personal Services"	"Campaign"
"2012377"	"Fuel"	"Operations"
"2012385"	"Fuel"	"Operations"
"2012433"	"Subscription"	"Information"
"2012452"	"Food and Beverage"	"Meeting"
"2012454"	"Food and Beverage"	"Meeting"
"2012458"	"Fuel"	"Operations"
"2012484"	"Food and beverage"	"Meeting"
"2012498"	"Cell Phone"	"Constituent Services"
"2012500"	"Fuel"	"Operations"
"2012395"	"Cell Phone Service"	"Constituent Services"
"2012413"	"Fuel"	"Operations"
"2012418"	"Food and Beverage"	"Meeting"
"2012472"	"Golf Tournament Hole Sponsorship"	"Promotion"
"2012506"	"Postage"	"Operations"
"2012525"	"Battle of the Bands Sponsor"	"Promotion"
"2012592"	"Meeting registration fee"	"Operations"
"2012598"	"Food and Beverage"	"Meeting"
"2012371"	"Golf"	"Promotion"
"2012434"	"Fuel"	"Operations"
"2012476"	"Gala Auction Sponsor"	"Promotion"
"2012503"	"Food and Beverage"	"Meeting"
"2012594"	"Fuel"	"Operations"
"2012228"	"Annual Protection Plan"	"Computer"
"2012407"	"Food and Beverage"	"Meeting"
"2012486"	"Fuel"	"Operations"
"2012511"	"Gift Cards for Yukon Schools Breakfast"	"Promotion"
"2012529"	"Subscription"	"Information"
"2012215"	"Fuel"	"Operations"
"2012604"	"Food and beverage"	"Meeting"
"2012620"	"Lodging"	"The Energy Council September Meeting"
"2012539"	"Transfirst LLC"	"bank Fee"
"2012519"	"Transfirst LLC"	"bank Fee"
"2012530"	"food for PAC spring event"	"snacks/food for event"
"2012540"	"Account Analysis"	"bank Fee"
"2012589"	"alcohol for cancelled event"	"reimbursement for purchase of alcohol for cancelled event"
"2012523"	"Account Analysis"	"bank Fee"
"2012597"	"alcohol for Sen Kim David fundraiser"	"alcohol for Sen Kim David fundraiser"
"2014769"	"Newspaper ad"	"Campaign ad"
"2014770"	"Business cards"	"Campaign handouts"
"2014771"	"DVD''s, business cards"	"Campaign handouts"
"2014772"	"Luncheon"	"Legislative Luncheon"
"2014773"	"blank DVD''s"	"Campaign handout"
"2014774"	"blank DVD''s and business cards"	"Campaign handouts"
"2014775"	"Newspaper ad"	"campaign ad"
"2014776"	"two newspaper ads"	"Campaign ads"
"2014777"	"Fuel"	"travel for campaigning"
"2014778"	"Fuel"	"travel for campaigning"
"2014779"	"food"	"lunch during campaigning"
"2014780"	"food"	"lunch during campaign travel"
"2014781"	"DVD''s"	"Campaign handout"
"2014782"	"fuel"	"campaigning in district travel"
"2084614"	"ad"	"Campaign Advertisement"
"2084518"	"Transfer Fee"	"Transfering Campaign Contribution"
"2084528"	"Transfer Fee"	"Transfering Campaign Contribution"
"2084560"	"ad"	"Campaign Advertisement"
"2086156"	"Post Cards, Jet Addressing and shipping"	"Campaign Advertisement"
"2086164"	"12 gallons - fuel"	"Campaign Travel"
"2086191"	"Radio Advertisement"	"Campaign Advertisement"
"2086203"	"Post Cards, Jet Addressing and shipping"	"Campaign Advertisement"
"2086271"	"Shirts, Caps, Bumper Stickers, Business Cards"	"Campaign Advertisement"
"2086128"	"ads"	"Campaign Advertisement"
"2086130"	"12.008 Gallons - Fuel"	"Campaign Travel"
"2086133"	"ad"	"Campaign Advertisement"
"2086180"	"ad"	"Campaign Advertisement"
"2084496"	"Transfer Fee"	"Transfering Campaign Contribution"
"2084505"	"Transfer Fee"	"Transfering Campaign Contribution"
"2084513"	"Transfer Fee"	"Transfering Campaign Contribution"
"2084536"	"Transfer Fee"	"Transfering Campaign Contribution"
"2084584"	"5.7 Gallons - Fuel"	"Campaign Travel"
"2084601"	"12.004 Gallons - Fuel"	"Campaign Travel"
"2086145"	"ads"	"Campaign Advertisement"
"2086139"	"6.7 gallons - Fuel"	"Campaign Travel"
"2086142"	"Radio Advertisement"	"Campaign Advertisement"
"2086197"	"ads"	"Campaign Advertisement"
"2086207"	"Post Cards, Jet Addressing and shipping"	"Campaign Advertisement"
"2086218"	"Radio Advertisement"	"Campaign Advertisement"
"2086232"	"ad/thank you"	"Sending out thanks"
"2016546"	"filing fee"	"filing fee"
"2066853"	"Rental Tablecloths"	"PAC Fundraiser"
"2066891"	"Supplies"	"PAC Fundraiser"
"2066869"	"Legislative Tracking System"	"Follow Legislation"
"2066934"	"SOT Challenge Coins"	"PAC Fundraiser"
"2036297"	"charitable contribution"	"charitable contribution"
"2036299"	"charitable contribution"	"charitable contribution"
"2036300"	"charitable contribution"	"charitable contribution"
"2036295"	"charitable contribution"	"charitable contribution"
"2101610"	"Phone Service"	"Campaign Phone"
"2101615"	"Bank Charge"	"Campaign Bank Account"
"2101622"	"Postage"	"Mailout"
"2101611"	"Bank Charge"	"Campaign Bank Account"
"2101618"	"Website Creation"	"Campaign Website"
"2101613"	"Phone Service"	"Campaign Phone"
"2044783"	"Advertisement"	"Advertising"
"2048772"	"Services"	"Accounting Fees"
"2048778"	"Services"	"Accounting Fees"
"2048780"	"Prepare Mailing / Postage"	"Campaigning"
"2048782"	"Postage"	"Campaigning"
"2048775"	"Services"	"Credit Card Fees"
"2048924"	"fees"	"online credit contribution fees"
"2048925"	"campaign consulting"	"fundraising"
"2048926"	"fee"	"business internet banking"
"2049267"	"Campaign Contribution"	"Fundraiser"
"2053186"	"Miscellaneous Office Supplies"	"Office Supplies"
"2053169"	"Printing"	"Style Show"
"2053172"	"Miscellaneous Items"	"Style Show"
"2053177"	"Entertainment"	"Style Show"
"2053179"	"Miscellaneous Items"	"Style Show"
"2053181"	"GEFFEE Basket Items"	"Donation"
"2053190"	"Miscellaneous Items"	"Style Show and Voter Booth Candy"
"2053149"	"Scholarship"	"Expenses"
"2053182"	"Miscellaneous Items"	"Style Show"
"2053165"	"Printing"	"Voter and Scholarship"
"2053173"	"Sound"	"Style Show"
"2053144"	"Speaker Lunch"	"Lunch"
"2053170"	"Booth Rental"	"Pelican Festival"
"2053171"	"Fabric and Mileage"	"Style Show"
"2053472"	"Stamps"	"Postage"
"2053471"	"Printing"	"Rally Invitations"
"2053459"	"Tabloid Mailer"	"Advertising"
"2053461"	"Storage"	"Storage"
"2053467"	"Hole Sponsor"	"Adversiting"
"2053477"	"Hole Sponsor"	"Advertising"
"2053469"	"Storage"	"Storage"
"2056744"	"Radio Ads"	"Campaign support"
"2056848"	"Mailing expense for campaign flyers"	"Campaign materials"
"2056750"	"News paper ads"	"Campaign materials"
"2056916"	"Photography for flyers"	"Photos for campaign flyers"
"2056924"	"Refund due to excess cash donation"	"Refund"
"2056707"	"Donation"	"Benefit medical expenses"
"2056842"	"Printing of direct mail flyers"	"campaign materials"
"2056702"	"Tickets for Cancer luncheon"	"donation"
"2056711"	"Donation"	"Donation"
"2056798"	"News paper ads"	"campaign materials"
"2056810"	"Radio Ads"	"campaign Ads"
"2056925"	"refund due to excess cash donation"	"refund"
"2059631"	"Monthly Luncheon"	"Community relations"
"2059644"	"Annual Membership"	"Community Relations"
"2059645"	"Monthly Luncheon"	"Community Relations"
"2059641"	"Monthly Luncheon"	"GOP Advancement"
"2059652"	"Monthly Luncheon"	"Community Relations"
"2059634"	"Monthly Luncheon"	"GOP Advancement"
"2059635"	"Hometown Huddle Sponsorship"	"Community Relations"
"2056674"	"Hand Cards"	"Advertising"
"2056668"	"Billboard Space"	"Advertising"
"2056676"	"Newspaper Inserts"	"Advertising"
"2056692"	"Radio Advertising"	"Advertising"
"2056657"	"Advertising Space"	"Advertising"
"2056664"	"Hand Cards"	"Advertising"
"2056679"	"Newspaper Ads"	"Advertising"
"2056689"	"Candy"	"Halloween Safe House Advertising"
"2056694"	"Social Media Advertising"	"Advertising"
"2056697"	"Social Media Advertising"	"Advertising"
"2058915"	"Merchant Fees"	"Merchant Fees"
"2058916"	"Merchant Fees"	"Merchant Fees"
"2070588"	"GAS & WORKERS"	"CAMPAIGN"
"2070612"	"DONATION"	"CAMPAIGN"
"2070440"	"SUPPLIES"	"CAMPAIGN"
"2070466"	"SUPPLIES"	"CAMPAIGN"
"2070478"	"T SHIRTS"	"CAMPAIGN"
"2070480"	"SIGNS"	"CAMPAIGN"
"2070491"	"GASOLINE"	"CAMPAIGN"
"2070495"	"GASOLINE"	"CAMPAIGN"
"2070638"	"DONATION"	"CAMPAIGN"
"2070647"	"ADVERTISING"	"CAMPAIGN"
"2070436"	"PRINTED MATERIAL"	"CAMPAIGN"
"2070442"	"SUPPLIES"	"CAMPAIGN"
"2070445"	"SUPPLIES"	"CAMPAIGN"
"2070451"	"STAMPS"	"CAMPAIGN"
"2070464"	"BOOTH"	"CAMPAIGN"
"2070471"	"T-SHIRTS"	"CAMPAIGN"
"2070474"	"T-SHIRTS"	"CAMPAIGN"
"2070484"	"SPONSORSHIP"	"CAMPAIGN"
"2070499"	"GASOLINE"	"CAMPAIGN"
"2070505"	"GASOLINE"	"CAMPAIGN"
"2070523"	"ADVERTISING"	"CAMPAIGN"
"2070528"	"SPONSORSHIP"	"CAMPAIGN"
"2070550"	"ADVERTISING"	"CAMPAIGN"
"2070556"	"ADVERTISING"	"CAMPAIGN"
"2070582"	"GASOLINE & WORKERS"	"CAMPAIGN"
"2070587"	"GAS & WORKERS"	"CAMPAIGN"
"2070592"	"GAS & WORKERS"	"CAMPAIGN"
"2070597"	"GAS & WORKERS"	"CAMPAIGN"
"2070599"	"DONATION"	"CAMPAIGN"
"2070605"	"DOANTION"	"CAMPAING"
"2070619"	"STAMPS"	"CAMPAIGN"
"2070651"	"ADVERTISING"	"CAMPAIGN"
"2070654"	"ADVERTISING"	"CAMPAIGN"
"2070673"	"SIGN RENTAL"	"CAMPAIGN"
"2070684"	"SPONSORSHIP"	"CAMPAIGN"
"2070697"	"ADVERTISING"	"CAMPAIGN"
"2070406"	"Advertisement for Player of the week"	"Advertisement in Purcell Register"
"2070453"	"Advertisment in County Fair Winners Section"	"Advertismen in County Fair Winners Section"
"2070461"	"I phone cover, cord, & accessories"	"Items for I phone"
"2084341"	"Computer upgrade, repair, & cleaned"	"Upgrade & clean computer"
"2084354"	"reimbursement for mileage traveled"	"reimbursement for mileage traveled"
"2070370"	"Advertisement in newspaper"	"Advertisement in Football Preview Magazine"
"2070399"	"5 games for area schools"	"Purchase US Constitution games for local schools"
"2070458"	"Donation to Dibble FFA organization"	"Donation to Dibble FFA organization"
"2070470"	"Printer"	"Replace broken printer"
"2084331"	"IPhone and accessories"	"Replace Iphone"
"2084179"	"Advertisement"	"Campaign Advertising"
"2123558"	"Facebook Ads Reimbursement"	"Advertising"
"2124883"	"Stamps"	"Thank You Mailings"
"2107315"	"Reimbursement for Ad Space in Ringling Eagle"	"Advertising"
"2107318"	"Advertising"	"Advertising"
"2110727"	"Facebook Ads"	"Advertising"
"2110763"	"Post Cards"	"Advertising"
"2110774"	"Advertisement"	"Advertising"
"2117358"	"Advertisement at Pancake Breakfast"	"Advertising"
"2120835"	"Campaign Supplies from Wal-mart"	"Table Covers"
"2082598"	"Booth supplies"	"Campaign Supplies"
"2083977"	"Candy and Campaign Supplies"	"Local Event Booth"
"2084084"	"Advertisement"	"Campaign Advertising"
"2084124"	"Candy and Campaign Supplies"	"Local Event Booth"
"2084156"	"Advertisement"	"Campaign Advertising"
"2084168"	"Advertisement"	"Campaign Advertising"
"2124882"	"Thank You Cards"	"Thank You to Supporters"
"2107579"	"Facebook Ads Reimbursement"	"Advertising"
"2108124"	"Pizza"	"Committee Meeting"
"2110722"	"Food"	"Chili Cookoff Supplies"
"2110721"	"Candy"	"Chili Cookoff Supplies"
"2117354"	"Food"	"Watch Party"
"2124884"	"Bowling"	"Thank You Party to Kids for Josh Creekmore"
"2110777"	"Pizzas"	"Campaign Meeting"
"2083887"	"Ad"	"ad for campign"
"2083888"	"signs"	"Advertisement"
"2083889"	"signs"	"Advertisement"
"2083890"	"Advertisement"	"Advertisement"
"2083900"	"Signs"	"Advertisement"
"2084706"	"Teleplone"	"Office"
"2084753"	"Deposit"	"Lincoln Reagan Dinner"
"2084924"	"Fee"	"Parade"
"2084717"	"Teleplone"	"Office"
"2084728"	"Copies"	"State Fair"
"2084738"	"Fair Supplies"	"State Fair"
"2084763"	"UHaul Rebtal Unit"	"Storage"
"2086167"	"SO-2"	"2014 Renewal"
"2086693"	"T-Shirts"	"Campaign Awareness"
"2086606"	"Consulting"	"Campaign Consiulting"
"2086623"	"Yard Signs"	"Campaign"
"2086611"	"Consulting"	"Campaign Consulting"
"2087235"	"Lump Sum expenses that are less than $500"	"Petty Cash, Reimbursements, Transport workers. etc."
"2086684"	"Printing"	"Printing"
"2099223"	"LUNCH"	"OK FIRE MARSHALLS DC TRIP"
"2099228"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2099232"	"LEGISLATIVE LUNCH"	"LUNCH WITH LEGISLATORS"
"2099280"	"POSTAGE"	"MAILER"
"2091114"	"CAMPAIGN POST OFFICE BOX"	"POST OFFICE BOX"
"2091123"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"2091137"	"ADVERTISEMENT"	"CAMPAIGN AD"
"2091151"	"DUES"	"MEMBERSHIP"
"2091391"	"MEMBERSHIP"	"DUES"
"2098716"	"DINNER"	"OK FIRE MARSHALLS"
"2099209"	"BAGGAGE FEE"	"OK FIRE MARSHALLS DC TRIP"
"2099224"	"DONATION"	"FUNDRAISER"
"2091096"	"OK FIRE MARSHALL TRIP"	"OK FIRE MARSHALL TRIP"
"2091100"	"AIRFARE"	"OK FIRE MARSHALL TRIP"
"2091127"	"DESIGN, PRINT & MAIL"	"CAMPAIGN MAILER"
"2091134"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"2091352"	"CELL PHONE EXPENSE"	"CONSTITUENT COMMUNICATIONS"
"2091364"	"DONATION"	"RESEARCH DONATION"
"2091368"	"SPONSORSHIP"	"SPONSORSHIP"
"2091386"	"DONATION"	"DONATION"
"2091147"	"CELL PHONE EXPENSE"	"COMMUNICATIONS"
"2091380"	"SPONSORSHIP"	"SPONSORSHIP"
"2099241"	"SPONSORSHIP"	"SPONSORSHIP"
"2091106"	"SPONSORSHIP"	"SPONSORSHIP"
"2091112"	"ADVERTISEMENT"	"ADVERTISEMENT"
"2091142"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"2091370"	"COMMUNICATIONS"	"CONSTITUENT COMMUNICATIONS"
"2091395"	"FUNDRAISER CONTRIBUTION"	"FUNDRAISER"
"2099246"	"CANDY"	"PARADE"
"2099287"	"FOOD AND BEVERAGES"	"FUNDRAISER"
"2099277"	"SPONSORSHIP"	"SPONSORSHIP"
"2099235"	"LEGISLATIVE DINNER"	"DINNER WITH LEGISLATORS"
"2091162"	"DONATION"	"DONATION"
"2106338"	"Campaign Contribution"	"Donation to campaign"
"2106350"	"Campaign Donation"	"donation to campaign"
"2106345"	"Campaign Contribution"	"Donation"
"2106335"	"Donation"	"Campaign contribution"
"2106340"	"Campaign Contribution"	"Donation for campaign"
"2106347"	"Campaign Contribution"	"Donation to campaign"
"2106336"	"Campaign Contribution"	"Donation"
"2106341"	"Campaign contribution"	"Donation for campaign"
"2106344"	"Campaign contribution"	"Donation"
"2106339"	"Campaign Contribution"	"Donation for campaign"
"2107007"	"Campaign Contribution"	"HD 65"
"2106999"	"Campaign Contribution"	"HD 12"
"2107010"	"Campaign Contribution"	"SD 42"
"2106994"	"Campaign Contribution"	"SD 5"
"2099334"	"Under $1000"	"Under $1000"
"2099392"	"Under $1000"	"Under $1000"
"2099344"	"Under $1000"	"Under $1000"
"2099376"	"Under $1000"	"Under $1000"
"2099381"	"Under $1000"	"Under $1000"
"2099388"	"Under $1000"	"Under $1000"
"2099391"	"Under $1000"	"Under $1000"
"2099397"	"Air Travel Expense"	"Seminar in New York City"
"2099385"	"Under $1000"	"Under $1000"
"2099538"	"Credit card fees for September, 2014"	"To accept donations online"
"2099537"	"Credit card fees for August, 2014"	"To accept donations online"
"2099528"	"Web site updates"	"To communicate with constituents"
"2099533"	"Sponsorship of event"	"To advertise campaign"
"2099530"	"Web site updates"	"To communicate with constituents"
"2100291"	"Ice and Drink Cards for Campaign"	"Campaign items for Tiger Bash"
"2100683"	"Water for Campaign"	"Campaigning"
"2100306"	"Snow Cones for Campaign during Tiger Bash"	"Purchased Snow Cones through contribution through Booter Club"
"2100313"	"Signs, Banners, Stickers, and Magnets"	"Campaign"
"2100352"	"Radio Campaign Ad"	"Campaign Ad"
"2100404"	"Newspaper Ads"	"Campaign Ads for Newspaper"
"2100398"	"Hamburger Meet"	"Food for Meet the Candidate in Granite"
"2100322"	"Brochers"	"Campaign Brochers"
"2100329"	"Shirts, Caps, Campaign Ads, and Water Labels"	"Campaigning"
"2100390"	"Drinks for the Meet the Candidate in Russell"	"Campaign Meet the Candidate"
"2100136"	"Cooler for event"	"Fundraiser event"
"2100103"	"Deposit for direct mail pieces"	"informing constituents of issues"
"2100124"	"Postage Stamps"	"postage for fundraiser invitations"
"2100147"	"Constituent Services"	"Distribute campaign literature"
"2100175"	"Constituent Sponsorship"	"xxxx"
"2100114"	"2 X 4 Campaign Signs"	"informing constituents candidate"
"2101525"	"labor"	"campaign"
"2101556"	"web"	"campaign"
"2101566"	"consulting"	"campaign"
"2101569"	"consulting"	"campaign"
"2101582"	"web"	"campaign"
"2101442"	"labor"	"campaign"
"2101450"	"labor"	"campaign"
"2101458"	"consulting"	"campaign"
"2101476"	"labor"	"campaign"
"2101491"	"postage"	"campaign"
"2101497"	"consulting"	"campaign"
"2101511"	"signs"	"campaign"
"2101535"	"catering"	"campaign"
"2101545"	"equipment"	"campaign"
"2101560"	"labor"	"campaign"
"2101593"	"labor"	"campaign"
"2101520"	"lights"	"campaign"
"2101579"	"labor"	"campaign"
"2101516"	"postage"	"campaign"
"2101573"	"consulting/printing etc."	"campaign"
"2101588"	"labor"	"campaign"
"2172642"	"Fuel"	"Voter Contact"
"2172712"	"Fuel"	"Voter Contact"
"2172749"	"Fuel"	"Legislative Travel"
"2172637"	"Fuel"	"Voter contact"
"2172653"	"Mail Service"	"Voter Contact"
"2172679"	"Advertising"	"Promote Campaign"
"2172736"	"Fuel"	"Sign removal"
"2172770"	"Computer"	"Campaign office"
"2172824"	"Fuel"	"Legislative travel"
"2174015"	"Advertising"	"Promote Campaign"
"2172874"	"Consulting Service"	"Consultant"
"2172776"	"Phone Charge"	"Voter Contact"
"2172816"	"Fuel"	"Legislative travel"
"2172821"	"Fuel"	"Legislative travel"
"2172588"	"Fuel"	"Voter Contact"
"2172731"	"Fuel"	"Voter Contact"
"2172786"	"Advertising"	"Voter Contact"
"2172809"	"Room"	"Legislative meeting"
"2172838"	"Consulting Service"	"Campign Consulting"
"2172842"	"Phone charge"	"voter contact"
"2172884"	"Newspaper ad"	"Advertising"
"2172614"	"Newspaper ad"	"Promote campaign"
"2172631"	"Fuel"	"Voter contact"
"2172651"	"Mail Services"	"Voter Contact"
"2172656"	"Phone charge"	"Communications"
"2172657"	"Fuel"	"Voter Contact"
"2107330"	"ad space"	"passing ofd vote yes"
"2107350"	"election to sd 26"	"election"
"2107279"	"ads for vote yes election"	"to pass the taX VOTE"
"2107282"	"SIGNS FOR ELECTION"	"VOTE YES PASSED"
"2107285"	"maintence on system on pac flower bed"	"make it work"
"2107341"	"election to state house"	"election to ok house"
"2107298"	"signs"	"promotion of firepac"
"2107309"	"banquet tickets"	"benefit comanche county dems"
"2107319"	"election"	"election"
"2107290"	"to beat repubs"	"election"
"2107346"	"election to state house"	"election to ok house"
"2107294"	"signs"	"promotion of firepac"
"2107302"	"table at fundraiser"	"promotion of firepac"
"2126089"	"Advertisement"	"Advertising for Campaign"
"2126092"	"Donation to Okmulgee County Family Drug Court"	"Donation to close out committee"
"2126084"	"Supplies"	"Candy for Parade"
"2126085"	"Advertisement"	"Advertising for Campaign"
"2126086"	"BBQ"	"Food for Watch Party"
"2126090"	"Supplies"	"Decorations for Watch Party"
"2126083"	"Advertisement"	"Advertising for Campaign"
"2126087"	"Stamps/Postage"	"Mailing of Informational to Voters"
"2126091"	"Signs for Campaign"	"Signs for Campaign"
"2110471"	"Ad"	"advertisement"
"2110465"	"T-shirts"	"advertisement"
"2110466"	"TV Monitor"	"Watch Party"
"2110467"	"Website update"	"advertisement"
"2110468"	"Website update"	"advertisement"
"2110470"	"Flowers"	"Watch Party"
"2164199"	"Paper Advertisement"	"Voter Contact"
"2164200"	"Paper Advertisement"	"Voter Contact"
"2124406"	"Advertising"	"Yardsigns and web advertising"
"2124409"	"Direct Mail"	"Printing, Postage, Production, Design"
"2124413"	"Paid Phones"	"Voter Outreach"
"2124404"	"Paid Field"	"Voter Contact"
"2124410"	"Paid Field"	"Voter Contact"
"2124405"	"Direct Mail"	"Voter Outreach"
"2124403"	"Accounting"	"Finance, Accounting"
"2124408"	"Advertising and Robocalls"	"Voter Outreach, Advertising"
"2124407"	"Printing"	"GOTV Literature"
"2124414"	"Direct Mail"	"Printing, Postage, Production, Design"
"2125139"	"Paid Field"	"Voter Contact"
"2128818"	"To close out account"	"To close out account"
"2128834"	"Mileage for Personal Vehicle"	"Trips to Caplitol and Tulsa"
"2128832"	"Mileage For Vehicle"	"Trips to Capitol and Retreat"
"2128826"	"Invitations and Computer Supplies"	"Mailer and Computer"
"2128830"	"Room"	"Republican Cacaus Retreat"
"2128827"	"Office Supplies"	"Office"
"2128833"	"Room"	"OBA and Oklahoma Farm Bureau Events"
"2128829"	"Mailer"	"Mailer"
"2128835"	"Mileage for Personal Vehicle"	"Trips to Capitol and Texas"
"2128849"	"Envelopes"	"Mailer"
"2132922"	"sign materials"	"advertising"
"2132924"	"advertising"	"advertising"
"2132927"	"donation - pie auction"	"advertising"
"2132903"	"bank service charge"	"bank service charge"
"2132904"	"bank service charge"	"bank service charge"
"2132912"	"advertising"	"advertising"
"2132914"	"sign materials"	"advertising"
"2132915"	"Halloween candy"	"marketing"
"2132916"	"Halloween candy"	"marketing"
"2132923"	"bank service charge"	"bank service charge"
"2132925"	"radio advertising"	"advertising"
"2132928"	"radio advertising"	"advertising"
"2132905"	"bank service charge"	"bank service charge"
"2132907"	"billboard rental"	"advertising"
"2132909"	"donation - pie auction"	"fundraiser for cemetery maintenance"
"2132910"	"advertising"	"advertising"
"2132911"	"advertising"	"advertising"
"2132920"	"donuts"	"advertising"
"2132921"	"stamps"	"advertising"
"2132906"	"advertising"	"advertising"
"2132913"	"signs"	"advertising"
"2132919"	"Halloween handouts"	"advertising"
"2168873"	"Contributor Cards and Business Cards"	"PAC Chairman and Donations"
"2168777"	"Poinsettas"	"Christmas Party"
"2169213"	"Liquor"	"PAC Fundraiser"
"2169217"	"Meals"	"Lunch for Councilor Patrick and Lunch with PAC Contributor"
"2157595"	"analysis"	"analysis"
"2157594"	"bankcard"	"MTOT Disc"
"2157597"	"bankcard"	"MTOT Disc"
"2157598"	"analysis"	"analysis"
"2157590"	"bankcard"	"MTOT Disc"
"2157591"	"analysis"	"analysis"
"2136464"	"internet ads"	"campaign advertising"
"2136465"	"credit card fees"	"credit card processing"
"2136466"	"media buy"	"campaign advertising"
"2136467"	"internet advertising"	"campaign advertising"
"2136468"	"credit card fees"	"credit card processing"
"2136469"	"radio ads"	"campaign advertising"
"2136470"	"internet advertising"	"campaign advertising"
"2136471"	"credit card fees"	"credit card processing"
"2136472"	"credit card fees"	"credit card processing"
"2136473"	"credit card fees"	"credit card processing"
"2136474"	"credit card fees"	"credit card processing"
"2136475"	"radio ads"	"campaign commercials"
"2136476"	"radio ads"	"campaign advertising"
"2136477"	"radio ads"	"campaign commercials"
"2136478"	"business cards"	"campaign advertising"
"2136479"	"credit card fees"	"credit card processing"
"2136480"	"credit card fees"	"credit card processing"
"2140157"	"Bank Charge"	"Merchant Fees"
"2140159"	"Bank Charge"	"Merchant Fees"
"2140389"	"Bank Fee"	"Service Charge"
"2140391"	"Bank Fee"	"Service Charge"
"2140390"	"Bank Fee"	"Service Charge"
"2171855"	"Mailer"	"KDSS"
"2171857"	"Membership"	"KDSS"
"2171862"	"Christmas Party & gifts for volunteers"	"KDSS"
"2147776"	"Postage"	"KDSS"
"2157450"	"Equipment"	"KDSS"
"2157456"	"Thank you cards etc"	"KDSS"
"2157459"	"Consulting"	"KDSS"
"2157517"	"Mailer"	"KDSS"
"2157525"	"Food"	"Watch Party-KDSS"
"2171856"	"embroidery on Campaign Shirts"	"KDSS"
"2171861"	"Toll"	"KDSS"
"2157515"	"parking and food"	"Conference"
"2157521"	"Deposit"	"KDSS"
"2157469"	"Mailer"	"KDSS"
"2157480"	"Donation"	"KDSS"
"2157485"	"Stamps"	"KDSS"
"2157513"	"volunteer Food"	"KDSS"
"2157518"	"Donation"	"KDSS"
"2157519"	"Donation"	"KDSS"
"2157523"	"Mailer"	"KDSS"
"2157532"	"Donation"	"KDSS"
"2147779"	"Auction"	"KDSS"
"2171873"	"Wages"	"KDSS"
"2157454"	"Donation"	"KDSS"
"2157512"	"Travel"	"KDSS"
"2157516"	"Mailer"	"KDSS"
"2157526"	"Supplies"	"KDSS"
"2157529"	"Supplies/Food"	"Watch Party"
"2157530"	"Wages"	"KDSS"
"2157531"	"Campaign Shirts"	"KDSS"
"2171854"	"Donation"	"KDSS"
"2171866"	"travel, flowers, office supplies"	"Travel and constituent services"
"2171869"	"car rental, hotel, food"	"Conference"
"2171868"	"Travel"	"Conference"
"2171870"	"gas, food"	"Conference"
"2171871"	"Membership Fees"	"KDSS"
"2171872"	"Taxis, food, baggage"	"Conference"
"2171874"	"Travel, hotel, parking, food"	"Legislative Conference"
"2172256"	"supplies"	"KDSS"
"2147774"	"Survey"	"KDSS"
"2147775"	"Membership"	"KDSS"
"2147777"	"Food for watch party"	"KDSS"
"2157467"	"Mailer"	"KDSS"
"2157471"	"Donation"	"KDSS"
"2147823"	"Advertising"	"Promote Legislator"
"2147821"	"Advertising"	"Promote Legislator"
"2147824"	"Advertising"	"Promote Legislator"
"2147822"	"Advertising"	"Promote Legislator"
"2147819"	"Advertising"	"Promote Legislator"
"2157670"	"Building"	"Building Rent"
"2157677"	"Utility - Water"	"Building"
"2157678"	"Utility - Gas"	"Building"
"2157679"	"Internet Service"	"Building"
"2157683"	"Building Rent"	"Building"
"2157684"	"Telephone Service"	"Building"
"2157685"	"Copier Printing"	"Building"
"2157691"	"Utility - Electric"	"Building"
"2157680"	"Building Ins"	"Building"
"2157686"	"Utility - Water"	"Building"
"2157687"	"Utility - Gas"	"Building"
"2157688"	"Internet Service"	"Building"
"2157689"	"Fire Insurance"	"Building"
"2157674"	"Phone Service"	"Building"
"2157676"	"Copier Printing"	"Building"
"2157681"	"Fire Insurance"	"Building"
"2157682"	"Utility - Electric"	"Building"
"2157690"	"Building Ins"	"Building"
"2159907"	"Accounting services"	"Accounting services"
"2159910"	"Accounting services"	"Accounting services"
"2159915"	"Bus expense"	"Regional day at the capitol"
"2159844"	"Endorsement Cards"	"Fundraising Expense"
"2159845"	"Fundraising Letter"	"Fundraising Expense"
"2159839"	"Donation"	"Donation"
"2159831"	"Advertising"	"Advertising"
"2159848"	"Data Processing Service"	"Record Keeping"
"2159841"	"Membership"	"Dues"
"2159843"	"Push Cards"	"Fundraising Expense"
"2159850"	"Campaign Shirts"	"Campaign Promotion"
"2159846"	"Fundraising Letter"	"Fundraising Expense"
"2159821"	"Advertising"	"Advertising"
"2159828"	"Advertising"	"Advertising"
"2163792"	"Supplies"	"Promotional"
"2163807"	"Signs"	"Promotional"
"2163746"	"Advertising"	"Promotional"
"2163825"	"Supplies"	"Promotional"
"2163747"	"Flowers"	"Thank you"
"2163829"	"Advertising"	"Promotional"
"2163748"	"Advertising"	"Promotional"
"2163788"	"Advertising"	"Promotional"
"2164787"	"SERVICE CHARGES"	"BANKING"
"2164820"	"signage materials"	"roadsigns"
"2171275"	"postage and mailservice"	"GOTV"
"2171386"	"donation"	"donation to support FFA chapter"
"2171395"	"newspaper ad"	"advertisement"
"2171399"	"donation"	"donation"
"2171408"	"campaign supples"	"parades and door knocking"
"2171411"	"web site hosting quarterly"	"media"
"2171270"	"postage and service"	"campaign mail"
"2171390"	"post cards"	"GOTV"
"2171392"	"donation"	"medical expenses the Craig Family"
"2171396"	"telemarketing"	"inform voters"
"2165082"	"Gas"	"Campaign travel"
"2165085"	"Gas"	"Campaign travel"
"2165090"	"Monthly fee"	"Ask the bank"
"2165091"	"Fundraising/campaign materials"	"Campaign"
"2165092"	"Gas"	"Campaign travel"
"2165094"	"Gas"	"Campaign travel"
"2165083"	"Campaign materials/mailers"	"Campaign"
"2165089"	"Monthly fee"	"Ask the bank"
"2165100"	"Signs/mailers"	"Campaign"
"2165086"	"Campaign materials/mailers"	"Campaign"
"2171255"	"Previous Receipt Correction - Amount Incorrect"	"Previous Receipt Correction - Amount Incorrect"
"2171237"	"Golf Tournament Fundraiser"	"Golf Tournament Fundraiser"
"2171239"	"Previous Receipt Correct - Amount Incorrect"	"Previous Receipt Correct - Amount Incorrect"
"2171248"	"Bank Analysis Fee"	"Bank Analysis Fee"
"2171252"	"Bank Analysis Fee"	"Bank Analysis Fee"
"2172929"	"Airfare"	"Attend Conference, Found for Excellence in Education"
"2172926"	"Airfare"	"Attend Symposium, Nat''l Popular Vote"
"2165309"	"Membership Dues"	"Membership"
"2165310"	"Post Ofice box rent"	"Rent"
"2168162"	"Advertising"	"voter contact"
"2168163"	"Advertising"	"voter contact"
"2168369"	"Car Magnets"	"Advertising"
"2168370"	"Invitations"	"fundraising event"
"2168372"	"printing"	"fundraising"
"2168373"	"10 hours service"	"Campaign Management"
"2168374"	"4.25 hours of service"	"Campaign Management"
"2168375"	"computer"	"campaign management"
"2168376"	"cell phone"	"communications"
"2168377"	"campaign buttons"	"Publicity"
"2168378"	"Directory Ad"	"Publicity"
"2168379"	"postage"	"fundraising"
"2168380"	"printing"	"fundraising"
"2168382"	"Office Supplies"	"Office"
"2168384"	"Printing envelopes"	"fundraising"
"2168385"	"Email Blast"	"Fundraising"
"2168386"	"Color Copies"	"Advertising"
"2168387"	"postage"	"mailings"
"2168388"	"Remittance envelopes"	"fundraising"
"2168389"	"t-shirts"	"ADVERTISING"
"2168390"	"business cards"	"publicity"
"2168391"	"printing"	"fundraising"
"2168392"	"postage"	"fundraising"
"2168393"	"Website design"	"campaigning"
"2168394"	"banner"	"publicity"
"2168395"	"campaign services"	"campaign management"
"2169523"	"website update"	"digital services"
"2169543"	"consulting fees"	"consulting fees"
"2169570"	"website consulting"	"consulting fees"
"2169501"	"postage"	"office supplies"
"2169553"	"envelopes"	"office supplies"
"2169516"	"printed materials"	"office supplies"
"2169567"	"consulting"	"consulting fees"
"2169446"	"Consulting & Strategic Services"	"Consulting & Strategic Services"
"2169421"	"Wire Transfer Fee"	"Wire Transfer Fees"
"2169442"	"Wire Transfer Fee"	"Wire Transfer Fees"
"2169420"	"Fundraising Services"	"Fundraising Commission"
"2169563"	"Banquet Tickets"	"Banquet Tickets"
"2169585"	"Vendor Phones"	"Vendor Phones"
"2169586"	"Vendor Phones"	"Vendor Phones"
"2169608"	"Contribution"	"Contribution"
"2169618"	"Holiday Party"	"Holiday Party"
"2169669"	"Vendor Phones"	"Vendor Phones"
"2169671"	"Vendor Phones"	"Vendor Phones"
"2169579"	"Vendor Phones"	"Vendor Phones"
"2169614"	"Shipping"	"Shipping"
"2169637"	"Bank Fee"	"Bank Fee"
"2169674"	"Vendor Phones"	"Vendor Phones"
"2169576"	"Vendor Phones"	"Vendor Phones"
"2169582"	"Vendor Phones"	"Vendor Phones"
"2169603"	"Ad"	"Ad"
"2169605"	"Copier Lease"	"Copier Lease"
"2169625"	"Transfer to Federal"	"Transfer to Federal"
"2169632"	"Bank Fee"	"Bank Fee"
"2169634"	"Bank Fee"	"Bank Fee"
"2169678"	"Vendor Phones"	"Vendor Phones"
"2169627"	"Transfer to Federal"	"Transfer to Federal"
"2169643"	"Vendor Phones"	"Vendor Phones"
"2169650"	"Political Consulting"	"Political Consulting"
"2169665"	"Telephone"	"Telephone"
"2169680"	"Vendor Phones"	"Vendor Phones"
"2171254"	"Accounting Software Service Fee"	"Accounting Software Service Fee"
"2171257"	"Accounting Software Service Fee"	"Accounting Software Service Fee"
"2171260"	"Accounting Software Service Fee"	"Accounting Software Service Fee"
"2171262"	"Accounting Software Service Fee"	"Accounting Software Service Fee"
"2171240"	"Intuit PMTS Acct Fee"	"Accounting Software Fee"
"2171087"	"None"	"Accounting & Tax Services"
"2171249"	"Intuit transaction Fee"	"Credit Card Fees"
"2170340"	"Newspaper advertising"	"Campaign ads"
"2170353"	"Newspaper advertising"	"Campaign ads"
"2170343"	"Radio advertising"	"Campaign ads"
"2170347"	"Newspaper advertising"	"Campaign ads"
"2170338"	"Newspaper advertising"	"Campaign ads"
"2170423"	"Newspaper advertising"	"Campaign ads"
"2170454"	"fuel"	"campaign trip"
"2170455"	"room"	"Energy Conference"
"2170456"	"fuel"	"campaign"
"2170457"	"room"	"Lunch with gov"
"2170458"	"room"	"campaign trip"
"2170459"	"mailers"	"campaign"
"2170460"	"service"	"campaign trip"
"2170461"	"fuel"	"campaign"
"2170462"	"fuel"	"campaign"
"2170463"	"fuel"	"Lunch with Gov"
"2170464"	"ad"	"campaign"
"2170465"	"fuel"	"campaign"
"2170466"	"ad"	"campaign"
"2170467"	"mailers"	"campaign"
"2170468"	"dry cleaning"	"campaign"
"2170469"	"fuel"	"campaign trip"
"2170470"	"fuel"	"campaign"
"2170471"	"ad"	"campaign"
"2170472"	"food"	"campaign"
"2170473"	"radio ad"	"campaign"
"2170474"	"fuel"	"campaign"
"2170475"	"loan payment"	"payment"
"2170476"	"food"	"watch party"
"2170477"	"mailers"	"campaign"
"2170478"	"mailers"	"campaign"
"2170479"	"fuel"	"campaign"
"2170480"	"ads"	"campaign"
"2170481"	"fuel"	"campaign trip"
"2170482"	"booth rent"	"campaign"
"2170483"	"service"	"campaign trip"
"2170484"	"consulting"	"consulting"
"2170485"	"ad"	"campaign"
"2170486"	"loan payment"	"payment"
"2170487"	"ad"	"campaign"
"2170488"	"ad"	"campaign"
"2170489"	"misc."	"campaign"
"2170580"	"Consulting"	"Consulting"
"2170581"	"push cards"	"advertising"
"2170582"	"Signs"	"advertising"
"2170584"	"misc. campaign expenses"	"campaign expenses"
"2170845"	"Constituent legislative surveys"	"Survey constituents"
"2170846"	"Program Advertising"	"Advertising"
"2170847"	"Stamps"	"Mailing letters"
"2170848"	"Cards, envelopes"	"Communication"
"2170849"	"Table for brochures"	"Advertising"
"2171278"	"membership"	"Campaign Expense"
"2171283"	"Fundraising Expense"	"Campaign Expense"
"2171300"	"food for watch party"	"Campaign Expense"
"2171309"	"Advertising"	"Campaign Expense"
"2171317"	"food reimbursement"	"Swearing In Ceremony"
"2171319"	"recorded calls"	"Campaign Expense"
"2171323"	"Ad"	"Advertising"
"2171324"	"Lodging"	"Travel and Meetings"
"2171305"	"contract labor"	"Campaign Expense"
"2171312"	"Lodging"	"Seminars and Meetings"
"2171314"	"mileage reimbursement"	"Campaign Expense"
"2171287"	"Postcards"	"Printing and Mailing"
"2171293"	"Ad"	"Advertising"
"2171320"	"Advertising"	"Campaign Expense"
"2171321"	"mileage reimbursement"	"Campaign Expense"
"2171383"	"Newspaper Ad"	"Advertising"
"2171402"	"Radio Ad"	"Advertising"
"2171410"	"Food for Tish Meet & Greet"	"Advertising"
"2171412"	"Event Calls"	"Advertising"
"2171413"	"Postage"	"Stamps"
"2171415"	"Auction Donation"	"Contributions"
"2171401"	"Veteren/Vietnam Tribute"	"Contribution"
"2171385"	"Radio Ad"	"Advertising"
"2171387"	"Postage"	"Stamps"
"2171431"	"Newspaper Advertising"	"Advertising"
"2171435"	"Room Rental"	"Fundraising Expense"
"2171441"	"Newspaper Subscription"	"Legislative Expense"
"2171442"	"Newspaper Subscription"	"Legislative Expense"
"2171444"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2171445"	"Professional Consulting"	"Campaign Expense"
"2171446"	"Billboard Advertising"	"Advertising"
"2171436"	"Catering for Fund Raiser"	"Fundraising Expense"
"2171437"	"Production, Printing, Mail prep & Postage"	"Fundraising Expense"
"2171438"	"Program Ad"	"Advertising"
"2171439"	"Supplies for Fund Raiser"	"Fundraising Expense"
"2171440"	"Newspaper Advertising"	"Advertising"
"2171443"	"Program Ad"	"Advertising"
"2171586"	"Star silver awards"	"First Ladies Awards"
"2171587"	"Expenses Reimbursed for First Ladies"	"First Ladies/Star Parker Event"
"2171588"	"Roses"	"First Lady Inductees"
"2171589"	"First Ladies/Star Parker"	"First Ladies Event/Fundraiser"
"2171845"	"Picnic Supplies"	"Muskogee County Dem Wiener Roast"
"2171846"	"Meat Tray"	"Muskogee County Dem Christmas Party"
"2171849"	"Christmas Banquet Tickets"	"Attend Democrat Christmas Banquet"
"2171850"	"donation"	"candidate support"
"2171851"	"Campaign domation"	"candidate support"
"2171852"	"phone cards"	"call for candidates"
"2172063"	"Bookkeeping"	"Bookkeeping"
"2172067"	"Expenditures Under $1000"	"Expenditures Under $1000"
"2172064"	"Bookkeeping"	"Bookkeeping"
"2172193"	"Printing"	"GOTV"
"2172200"	"Consulting"	"GOTV"
"2172204"	"Reimburse office supplies"	"GOTV"
"2172206"	"Meals for meeting"	"GOTV"
"2172210"	"bank fee"	"checking"
"2172234"	"Web Hosting"	"web site"
"2172211"	"bank fee"	"checking"
"2172208"	"bank fee"	"ACH collections"
"2172229"	"Advertising"	"GOTV"
"2172197"	"Advertising"	"GOTV"
"2172209"	"bank fee"	"ACH collections"
"2172231"	"Web Hosting"	"web site"
"2172203"	"Reimburse office supplies"	"GOTV"
"2172436"	"DESIGN/PRINTING"	"EVENT INVITATIONS"
"2172472"	"BOOKKEEPING/REPORTING SERVICES"	"GENERAL OPERATIONS"
"2172646"	"MILEAGE EXPENSE"	"TRAVEL"
"2172648"	"MILEAGE EXPENSE"	"TRAVEL"
"2172446"	"MONTHLY FEE"	"MERCHANT SERVICES"
"2172449"	"CONSULTING"	"POLITICAL"
"2172456"	"FUNDRAISING"	"GENERAL OPERATIONS"
"2172464"	"BOOKKEEPING/REPORTING SERVICES"	"GENERAL OPERATIONS"
"2172478"	"BOOKKEEPING/REPORTING SERVICES"	"GENERAL OPERATIONS"
"2172484"	"ENTERTAINMENT"	"FUNDRAISING EVENT"
"2172486"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"2172493"	"MONTHLY FEE"	"MERCHANT ACCOUNT"
"2172498"	"SERVICE CHARGES"	"MERCHANT SERVICES"
"2172597"	"MILEAGE EXPENSE"	"TRAVEL"
"2172318"	"Meal"	"Meeting with Colleagues"
"2172319"	"Membership"	"Professional Organization"
"2172320"	"Sponsorship at Annual Meeting"	"Advertisement"
"2172322"	"Meal"	"Meeting with colleague"
"2172323"	"Meal"	"Meeting"
"2172324"	"Survey"	"Campaign"
"2172325"	"Table Sponsorship"	"Advertisement"
"2172326"	"Magnetic Signs"	"Advertising"
"2172327"	"Meal"	"Meeting With Assistant"
"2172328"	"Wire Stakes for signs"	"Advertising"
"2172329"	"Subscription"	"Campaign"
"2172330"	"Consulting"	"Consulting"
"2172331"	"Parking"	"Conference Travel"
"2172333"	"Reimburse Mileage"	"Campaign Travel"
"2172334"	"Reimburse Mileage"	"Campaign Travel"
"2172335"	"Consulting"	"Campaign Consultation"
"2172336"	"Sponsorship"	"Advertising"
"2172337"	"Sponsorship"	"Advertising"
"2172338"	"Guest Seating for Liberty Gala"	"Campaign"
"2172340"	"Subscription"	"Campaign"
"2172341"	"Meal"	"Meeting with consultant"
"2172342"	"Conference Registration"	"Conference"
"2172343"	"Meal with LAs"	"Campaign"
"2172345"	"Reimburse Mileage"	"Campaign Travel"
"2172346"	"Chapter Sponsorship"	"Advertising"
"2172347"	"Mail List"	"Campaign"
"2172348"	"Membership"	"Advertising"
"2172349"	"Reimburse Mileage"	"Campaign Travel"
"2172350"	"Meal"	"Meeting with colleague"
"2172244"	"Reimburse Mileage"	"Campaign"
"2172245"	"Reimburse Mileage"	"Campaign"
"2172246"	"Membership"	"Campaign"
"2172247"	"Banquet Tickets"	"Campaign"
"2172248"	"Airline Ticket"	"Campaign"
"2172249"	"Misc"	"Campaign"
"2172250"	"Misc"	"Campaign"
"2172251"	"Hotel Room"	"Campaign"
"2172252"	"Reimburse Mileage"	"Campaign"
"2172253"	"Reimburse Mileage"	"Campaign"
"2172254"	"July 4th Sponsorship"	"Advertising"
"2172280"	"Meal"	"Meeting with Colleagues"
"2172287"	"Membership"	"Professional Organization"
"2172405"	"Stamps"	"Mail Post Cards"
"2172451"	"Political Cards"	"Mail out"
"2172495"	"Chamber Banquet"	"Political"
"2172499"	"Political Cards"	"Campaign calls"
"2172518"	"Telephone Service"	"Telephone"
"2172530"	"Pies"	"Political Speaking/Fundraiser"
"2172535"	"Ads"	"Thank you ads"
"2172540"	"Campaign Ads"	"Campaign"
"2172565"	"Christmas Ad"	"Campaign"
"2172579"	"Adv"	"Political Fund Raiser"
"2172612"	"Telephone Service"	"Telephone"
"2172618"	"Mileage"	"Mileage Campaign"
"2172410"	"Political Cards Mail out"	"Direct Mail"
"2172414"	"Stamps"	"Mail out"
"2172473"	"Radio Spots"	"Political Ads"
"2172483"	"Food"	"Watch Party"
"2172420"	"Radio Time"	"Adv"
"2172422"	"Political Cards"	"Mail out"
"2172432"	"Radio Time"	"Ads"
"2172438"	"Mail out political Cards"	"Mail Out"
"2172440"	"Political Cards"	"Mail out"
"2172442"	"Political Mail outs/Consulting"	"Mail out"
"2172445"	"Mail out cards"	"Mail out"
"2172460"	"Campaign Ad"	"Campaign"
"2172467"	"News Paper Ad"	"Political Ad"
"2172470"	"Office Supplies"	"Political Mail out"
"2172476"	"News Paper Ads"	"Campaign"
"2172552"	"Tickets"	"Political Langford"
"2172562"	"Office Supplies"	"Office Supplies"
"2172574"	"Tickets"	"Inauguration Activities"
"2172593"	"Win Bonus"	"Win Bonus"
"2172424"	"Radio Time"	"Ads"
"2172448"	"Advertising"	"Campaign Ads"
"2172603"	"Ads"	"Thank you ads"
"2172922"	"SRV CHARGE"	"CC FEES"
"2172925"	"OUTSTANDING PAYABLE"	"MEDIA ADVERTISING"
"2172921"	"OUTSTANDING PAYABLE"	"CONSULTING"
"2173522"	"Website Domain and Maintenance"	"Website Fees"
"2173564"	"Campaign Mailers"	"Campaign Promotion"
"2173580"	"Event Registration"	"Professional organization"
"2173584"	"Airfare"	"Transportation"
"2173591"	"Hotel Reservation"	"Hotel for Caucus Retreat"
"2173594"	"Transportation"	"Transportation during ALEC Conference"
"2173614"	"Transportation"	"Transportation during ALEC Conference"
"2173619"	"Chair Rental"	"Campaign Promotion"
"2173621"	"Office Supplies"	"Campaign Promotion"
"2173622"	"Decoration for House District 100 Block Party"	"Campaign Promotion"
"2173626"	"Office Supplies"	"Campaign Promotion"
"2173627"	"Office Supplies"	"Campaign Promotion"
"2173631"	"Food for Volunteers"	"Campaign Promotion"
"2173653"	"Food for Volunteers"	"Campaign Promotion"
"2173659"	"Catering for Victory Party"	"Campaign Promotion"
"2173672"	"Gift Card for Thank You Gift"	"Campaign Promotion"
"2173674"	"Campaign Mailers"	"Campaign Promotion"
"2173677"	"Campaign Mailers"	"Campaign Promotion"
"2173682"	"Campaign Consulting"	"Campaign Promotion"
"2173625"	"Catering for House District 100 Block Party"	"Campaign Promotion"
"2173633"	"Rain gear for volunteers"	"Campaign Promotion"
"2173639"	"Gift Card for Thank You"	"Campaign Promotion"
"2173651"	"Food for Volunteers"	"Campaign Promotion"
"2173686"	"Office Supplies"	"Campaign Promotion"
"2173689"	"Campaign Mailers"	"Campaign Promotion"
"2173617"	"Campaign Consulting"	"Campaign Promotion"
"2173570"	"Domain & Hosting"	"Campaign Promotion"
"2173593"	"Transportation"	"Transportation during ALEC Conference"
"2173612"	"Hotel Reservation"	"Hotel for ALEC Conference"
"2173613"	"Gasoline"	"Travel Expense"
"2173620"	"Office Supplies"	"Office Expense"
"2173629"	"Advertising"	"Advertising Expense"
"2173636"	"Food"	"Community Enhancement"
"2173650"	"Advertising"	"Advertising Expense"
"2173678"	"Telephone Service"	"Office Expense"
"2173687"	"Gasoline"	"Travel Expense"
"2173693"	"Printer Cartridges"	"Office Expense"
"2173709"	"Gasoline"	"Travel Expense"
"2173596"	"Telephone Service"	"Office Expense"
"2173655"	"Checks"	"Office Expense"
"2173685"	"Gas, Food, Auto"	"Travel Expense"
"2173616"	"Gasoline"	"Travel Expense"
"2173789"	"Rolling Billboard"	"Advertising"
"2173791"	"Mailers"	"Advertising"
"2173795"	"Consulting"	"To make campaign more efficient"
"2173799"	"Mailers"	"Advertising"
"2173802"	"Services"	"Advertising"
"2173804"	"Mailers"	"Advertising"
"2173808"	"Mailers"	"Advertising"
"2173811"	"Mailers"	"Advertising"
"2173812"	"Mailers"	"Advertising"
"2173817"	"Survey"	"Voters'' Opinions"
"2173820"	"Newspaper Advertisement"	"Advertising"
"2173822"	"Newspaper Advertisement"	"Advertising"
"2173823"	"Mailers"	"Advertising"
"2173846"	"Newspaper Advertisement"	"Advertising"
"2173885"	"Pole of 300 Likely Voters"	"Voters'' Opinions"
"2173887"	"Auto Calls"	"Advertising"
"2173902"	"Services"	"Campaign Promotion"
"2173905"	"Services"	"Campaign Promotion"
"2173922"	"Auto Calls"	"Advertising"
"2173939"	"Voter Advocacy Calling"	"Advertising"
"2173947"	"Football/Basketball Program Ad"	"Advertising"
"2173948"	"Newspaper Advertisement"	"Advertising"
"2173971"	"Newspaper Ad"	"Advertising"
"2173972"	"Newspaper Ad"	"Advertising"
"2173985"	"Newspaper Ad"	"Advertising"
"2173987"	"Newspaper Ad"	"Advertising"
"2173801"	"Radio Slots"	"Advertising"
"2173815"	"Mailers"	"Advertising"
"2173848"	"Newspaper Advertisement"	"Advertising"
"2173904"	"Auto Calls"	"Advertising"
"2173921"	"Services"	"Campaign Promotion"
"2173936"	"Auto Calls"	"Advertising"
"2173970"	"Radio Ads"	"Advertising"
"2173975"	"Newspaper Ad"	"Advertising"
"2173984"	"Mailers"	"Advertising"
"2173698"	"Advertising"	"Advertising"
"2173702"	"Consulting"	"Consulting/Robocalls"
"2173707"	"Campaign Literature"	"Literature"
"2173723"	"Advertising"	"Advertising"
"2173729"	"Campaign Employee"	"Campaign Work"
"2173735"	"Consulting"	"Consulting"
"2173742"	"Advertising"	"TV Ads"
"2173766"	"Advertising"	"Advertising"
"2173770"	"Advertising"	"TV Ads"
"2173797"	"Food"	"Watch Party"
"2173807"	"Production"	"Digital Media"
"2173993"	"Advertising"	"TV Ads"
"2174011"	"Voter Database Expense"	"Reimbursement"
"2173732"	"Video Production"	"TV Ads"
"2173761"	"Advertising"	"Advertising"
"2173777"	"Advertising"	"Advertising"
"2173793"	"Production"	"Digital Media"
"2173803"	"Printing"	"Mailer"
"2173999"	"Printing"	"Campaign Material"
"2174000"	"Campaign Employee"	"Campaign Work"
"2174002"	"Advertising"	"Digital Media"
"2174004"	"Sign Materials"	"Signs"
"2174005"	"Production"	"Advertising"
"2174007"	"Printing"	"Mailer"
"2174021"	"Credit Card Fee"	"Credit Card Fee"
"2173699"	"Brisket"	"Mangum Campaign Dinner"
"2173703"	"Drinks"	"Mangum Campaign Dinner"
"2173716"	"Reimbursement for Supplies"	"Supplies for Campaign"
"2173733"	"Campaign Shirts"	"Campaign Shirts for Homecoming"
"2173745"	"Candy"	"Candy for Halloween Campaign"
"2173762"	"Newspaper Ads"	"Campaign Ads in Mangum Star Newspaper"
"2173725"	"Ads, Hats, and Shirts"	"Campaign Ads, Hats, and Shirts"
"2173765"	"Campaign Ads in Newspaper"	"Campaign Ads in the Enterpriser"
"2173768"	"Campaign Ads in Newspaper"	"Campaign Ads in Mangum Star Newspaper"
"2173776"	"Reimbursement for Postage"	"Postage for Campaign Mailings"
"2173788"	"Campaign Ads"	"Campaign Ads in Mangum Star Newspaper"
"2173780"	"Newspaper ad"	"Advertising"
"2173781"	"Bake goods"	"Benefit"
"2173782"	"Newspaper ad"	"Advirtising"
"2173783"	"Campaign flyer"	"Knocking doors"
"2173784"	"Cakes"	"Benefit"
"2173785"	"Sponsorship"	"Golf tournment"
"2173876"	"Gasoline"	"Travel Expense"
"2173877"	"Food"	"Fundraiser"
"2173878"	"Office Supplies"	"Office Expense"
"2173879"	"Gasoline"	"Travel Expense"
"2173880"	"Fundraiser Invitations"	"Fundraiser"
"2173881"	"Telephone and Service"	"Office Expense"
"2173882"	"Office Supplies"	"Office Expense"
"2173883"	"Art"	"Community Enhancement"
"2173884"	"Signs"	"Community Enhancement"
"2173892"	"Printer Cartridges"	"Office Expense"
"2173893"	"Gasoline"	"Travel Expense"
"2173894"	"Stock Show Donation"	"Community Enhancement"
"2173895"	"House Softball T-shirt"	"Community enchancement"
"2173896"	"Telephone Service"	"Office Expense"
"2173897"	"Candy"	"Community Enhancement"
"2173898"	"Telephone Service"	"Office Expense"
"2173899"	"Gasoline and Hotel"	"Travel Expense"
"2173900"	"Stock Show Donaton"	"Community Enhancement"
"2173901"	"Food"	"Community Enhancement"
"2173967"	"Telephone Service"	"Office Expense"
"2173965"	"Gas and food"	"Travel Expense"
"2173969"	"Gas and Food"	"Travel Expense"
"2173978"	"Advertising"	"Community Enhancement"
"2173979"	"Telephone Service"	"Office Expense"
"2173980"	"Advertising"	"School Yearbook"
"2173981"	"Gasoline"	"Travel Expense"
"2173982"	"Telephone Service"	"Office Expense"
"2173983"	"Printing"	"Offic Expense"
"2174054"	"general consulting services"	"provide strategy development and execute plans"
"2174055"	"wire transfer fees"	"wire funds to 3 vendors"
"2174056"	"accounting services"	"prepare letter to IRS to request penalty abatement"
"2174083"	"monthly service fees (Oct. through Dec.)"	"maintain checking account"
"2174182"	"Miscellaneous"	"Miscellaneous"
"2174237"	"Consulting"	"Consulting"
"2176538"	"Storage Facility"	"Rent Expense"
"2176539"	"Reimbursement for Phone Service"	"Telephone Expense"
"2176540"	"Picture"	"Professional Services"
"2176542"	"Radio Ad"	"Advertising Expense"
"2176543"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2176544"	"Phone Service"	"Telephone Expense"
"2176545"	"Software License"	"Office Expense"
"2176546"	"Custom Data Work"	"Professional Services"
"2176547"	"Storage Facility"	"Rent Expense"
"2176548"	"Subscription"	"Newspaper Expense"
"2176549"	"Radio Ad"	"Advertising Expense"
"2176550"	"Consulting"	"Professional Services"
"2176551"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2176552"	"Online Ads"	"Advertising Expense"
"2176553"	"Consulting Services"	"Professional Services"
"2176554"	"Consulting Services"	"Professional Services"
"2176555"	"Phone Service"	"Telephone Expense"
"2176556"	"Software License"	"Office Expense"
"2176557"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2176558"	"Reimbursement for Phone Service"	"Telephone Expense"
"2177614"	"Campaign Contribution"	"Support Democrats"
"2177615"	"Campaign Contribution"	"Support Democrats"
"2177616"	"Campaign Contribution"	"Support Democrats"
"2177617"	"Campaign Contribution"	"Support Democrats"
"2177618"	"Campaign Contribution"	"Support Democrats"
"2177619"	"Campaign Contribution"	"Support Democrats"
"2177620"	"Campaign Contribution"	"Support Democrats"
"2177621"	"Campaign Contribution"	"Support Democrats"
"2177623"	"Campaign Contribution"	"Support Democrats"
"2177624"	"Campaign Contribution"	"Support Democrats"
"2177622"	"Campaign Contribution"	"Support Democrats"
"2178606"	"GRAPHIC DESIGN"	"MAIL"
"2178607"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2178608"	"ADVERTISING"	"ADVERTISING"
"2178609"	"CONSULTING"	"STRATEGY"
"2178610"	"SPONSORSHIP"	"DONATION"
"2178611"	"POSTAGE"	"MAILING"
"2178612"	"SPONSORSHIP"	"DONATION"
"2178613"	"POSTAGE"	"MAILING"
"2178614"	"CASHIERS CHECK"	"FILING FEE"
"2178615"	"PAPER"	"MAIL"
"2178616"	"VOTER LISTS"	"MAIL"
"2178617"	"PARADE EXPENSES"	"PARADE"
"2178618"	"CONTRIBUTION FEE"	"FEE"
"2178619"	"CONTRIBUTION FEE"	"FEE"
"2178620"	"CONTRIBUTION FEE"	"FEE"
"2178621"	"CONTRIBUTION FEE"	"FEE"
"2178622"	"CONTRIBUTION FEE"	"FEE"
"2178623"	"CONTRIBUTION FEE"	"FEE"
"2181698"	"Brownies"	"To assist the Indianola FFA"
"2181699"	"Candle holders"	"To assist the EOSC Foundation"
"2181700"	"Donation"	"To  support the youth of District 18"
"2181701"	"Donation"	"To support OETA"
"2181702"	"Donation"	"To support the Children''s Center"
"2178721"	"Christmas cards"	"advertisment"
"2178722"	"Tuxedo rental"	"To weat to the Govs Inaugural ball"
"2178723"	"Tickets to Gov Fallin''s Inaugural Ball"	"To atten the Governor''s Ball"
"2178727"	"Donation"	"To suupport the Pitts Co youth"
"2178729"	"Fundraising consulting"	"To raise campaign funds"
"2178720"	"Banner"	"Ad at show"
"2178724"	"Radio ads"	"To wish listeners happy holidays"
"2178725"	"Sponsorship of Martin Luther King Banquet"	"To support the Pittsburg Co Holiday Commission"
"2178728"	"Food and drinks"	"Catering for fundraiser"
"2178814"	"account Analysis"	"bank Fee"
"2178810"	"Account Analysis"	"bank Fee"
"2178813"	"TRANsfirst LLC"	"bank Fee"
"2178842"	"trANsfirst LLC"	"bank Fee"
"2178843"	"account Analysis"	"bank Fee"
"2178859"	"Bank charges"	"Maintain campaign bank account"
"2178861"	"Balance distribution to office holder"	"Close campaign account"
"2178864"	"Newspaper ads"	"Political advertisements"
"2178863"	"3 rolls of 100 ct stamps"	"mail contribution forms/letter"
"2179388"	"1 year subscription"	"Newspaper Expense"
"2179390"	"Membership Dues"	"Community Organization"
"2179395"	"Membership Dues"	"Community Organization"
"2182404"	"Women in Govt conference- registration, flash drive, airlines"	"Travel Expense"
"2182411"	"Fuel"	"Travel Expense"
"2182419"	"Fuel"	"Travel Expense"
"2182406"	"Women in Govt conference- meals, hotel, parking"	"Travel Expense"
"2182408"	"Fuel"	"Travel Expense"
"2182413"	"Fuel"	"Travel Expense"
"2182418"	"Fuel"	"Travel Expense"
"2182422"	"Fuel"	"Travel Expense"
"2182424"	"Fuel"	"Travel Expense"
"2182425"	"Fuel"	"Travel Expense"
"2182426"	"Fuel"	"Travel Expense"
"2182409"	"Fuel"	"Travel Expense"
"2182410"	"Fuel"	"Travel Expense"
"2182412"	"Fuel"	"Travel Expense"
"2182416"	"Fuel"	"Travel Expense"
"2182417"	"Fuel"	"Travel Expense"
"2182421"	"Fuel"	"Travel Expense"
"2182423"	"Fuel"	"Travel Expense"
"2179389"	"Christmas Ad"	"Advertising Expense"
"2179391"	"Membership Dues"	"Community Organization"
"2179392"	"Ad"	"Advertising Expense"
"2179393"	"Reach out and Read Program Donation"	"Community Organization"
"2179394"	"1 year PO Box Rental"	"Rent Expense"
"2179396"	"Membership Dues"	"Community Organization"
"2179566"	"contribution"	"campaing contribution"
"2179567"	"contribution"	"campaign"
"2179568"	"contribution"	"campaign"
"2182093"	"Loan payment"	"repay loan taken for campaign expenditures"
"2182094"	"Loan payment"	"repay loan taken for campaign expenditures"
"2182095"	"Loan payment"	"repay loan taken for campaign expenditures"
"2184053"	"Sponsored Lunch for Office"	"Employee Morale"
"2184055"	"Renewal of Post Office Box"	"Campaign Expense"
"2184056"	"Professional Dues"	"Professional Expense"
"2184054"	"Quarterly Dues"	"Professional Expense"
"2185094"	"Bank Charge"	"Merchant Fees"
"2185104"	"Campaign Consulting"	"Professional Services"
"2185100"	"Telephone"	"Campaign Expense"
"2185107"	"Travel & Campaign"	"Campaign Expense"
"2185096"	"Bank Charge"	"Merchant Fees"
"2185095"	"Bank Charge"	"Merchant Fees"
"2185101"	"Telephone"	"Campaign Expense"
"2185106"	"Donation"	"Non-profit Organization"
"2185108"	"Travel & Campaign"	"Campaign Expense"
"2185102"	"Telephone"	"Campaign Expense"
"2188838"	"Tecumseh Chamber Auction Sponsorship"	"Tecumseh Chamber Auction"
"2188847"	"Newspaper Advertisement"	"Newspaper Advertisement"
"2188882"	"Office Supplies"	"Office Supplies"
"2188899"	"Website and Domain Name Renewal"	"Website and Domain Name Renewal"
"2188827"	"Tecumseh Chamber Lunch"	"Tecumseh Chamber Event"
"2188837"	"Pottawatomie County Junior Livestock Show Sponsorship"	"Junior Livestock Show Sponsorship"
"2188841"	"Cash for Community Dinner"	"Little Axe Fish Fry"
"2188843"	"Newspaper Advertisement"	"Newspaper Advertisement"
"2188845"	"Constituent Email and Newsletter Services"	"Constituent Email and Newsletter Services"
"2188851"	"Legislative Session Lodging"	"Legislative Session Lodging"
"2188854"	"Cash for Community Dinner"	"Little Axe Fish Fry"
"2188861"	"Gasoline for In-District Travel"	"Gasoline for In-District Travel"
"2188866"	"Legislative Session Lodging"	"Legislative Session Lodging"
"2188846"	"Cash for Community Dinner"	"Pink Little Axe Dinner"
"2188856"	"Post Office Box Renewal"	"Post Office Box Renewal"
"2188905"	"FFA Auction Sponsorship"	"Bethel FFA"
"2188884"	"Newspaper Advertisement"	"Newspaper Advertisement"
"2190087"	"Pictures"	"Decor for Office"
"2190090"	"Apartment Rent"	"Temporary Housing"
"2190123"	"Airfare"	"Conference"
"2190176"	"Advertising"	"Advertising"
"2190094"	"Lunch"	"Lunch Meeting"
"2190134"	"Newspaper subscription"	"Newspaper"
"2190143"	"Cable Service"	"Apartment"
"2190145"	"Electric Service"	"Apartment"
"2190190"	"Mobile phone service"	"Mobile Phone"
"2190141"	"Lunch"	"Meeting"
"2190200"	"Donation"	"Donation"
"2190112"	"Cable Service"	"Apartment"
"2190120"	"Lunch"	"Meeting"
"2190097"	"Member Dues"	"Membership"
"2190115"	"Mobile Phone Service"	"Mobile Phone"
"2190122"	"Donation"	"Donation"
"2190181"	"Website"	"Website"
"2190091"	"Fundraising deposit"	"Fundraiser"
"2190093"	"Pictures for Office"	"Office Decor"
"2190101"	"Fundraising Facility"	"Fundraiser"
"2190103"	"Breakfast"	"Meeting"
"2190109"	"Office Supplies"	"Office Supplies"
"2190126"	"Picture Framing"	"Picture Framing"
"2190139"	"Donation"	"Donation"
"2190148"	"Mobile phone service"	"Mobile Phone"
"2190152"	"Fundraising Materials"	"Fundraiser"
"2190171"	"Office Labor"	"Office Labor"
"2190187"	"Office Labor"	"Office Labor"
"2190167"	"Donation"	"Donation"
"2190194"	"Electric Service"	"Apartment"
"2190197"	"Cable Service"	"Apartment"
"2190119"	"Electric Service"	"Apartment"
"2190118"	"Office Labor"	"Office Labor"
"2190009"	"Sweat shirt for campaign"	"Campaign"
"2190014"	"Banquet tickets"	"Campaign"
"2190016"	"Ads"	"Radio ads"
"2190018"	"Ads"	"Ads in newspaper"
"2190012"	"Consulting"	"Campaign"
"2190015"	"Ads iin news paper"	"Campaign"
"2190008"	"Consulting"	"Campaign"
"2190010"	"Banquet tickets"	"Support boys girls club"
"2190011"	"Ad"	"Young democrats"
"2190017"	"Ads"	"Newspaper ads"
"2190149"	"Website Domain"	"Campaign"
"2190106"	"E-Kids Donation"	"Campaign"
"2190105"	"Newspaper Add"	"Campaign"
"2190114"	"Sponsorship"	"Campaign"
"2190116"	"Legal Consultation Fees"	"Campaign"
"2190285"	"Office Supplies"	"Campaign Promotion"
"2190284"	"Gift Card for Thank You"	"Campaign Promotion"
"2190286"	"Domain & Hosting"	"Campaign Promotion"
"2190287"	"Transportation"	"Transportation during ALEC Conference"
"2190288"	"Hotel Reservation"	"Hotel for ALEC Conference"
"2190289"	"Event Registration"	"Professional organization"
"2190290"	"Airfare"	"Transportation"
"2190291"	"Hotel Reservation"	"Hotel for Caucus Retreat"
"2190292"	"Transportation"	"Transportation during ALEC Conference"
"2190293"	"Campaign Consulting"	"Campaign Promotion"
"2190294"	"Chair Rental"	"Campaign Promotion"
"2190295"	"Office Supplies"	"Campaign Promotion"
"2190296"	"Decoration for House District 100 Block Party"	"Campaign Promotion"
"2190297"	"Office Supplies"	"Campaign Promotion"
"2190298"	"Office Supplies"	"Campaign Promotion"
"2190299"	"Food for Volunteers"	"Campaign Promotion"
"2190300"	"Food for Volunteers"	"Campaign Promotion"
"2190301"	"Food for Volunteers"	"Campaign Promotion"
"2190303"	"Catering for Victory Party"	"Campaign Promotion"
"2190304"	"Gift Card for Thank You Gift"	"Campaign Promotion"
"2190305"	"Campaign Mailers"	"Campaign Promotion"
"2190306"	"Campaign Mailers"	"Campaign Promotion"
"2190307"	"Campaign Consulting"	"Campaign Promotion"
"2190308"	"Campaign Mailers"	"Campaign Promotion"
"2190309"	"Transportation"	"Transportation during ALEC Conference"
"2190310"	"Catering for House District 100 Block Party"	"Campaign Promotion"
"2190311"	"Rain gear for volunteers"	"Campaign Promotion"
"2190312"	"Campaign Mailers"	"Campaign Promotion"
"2190681"	"advertising"	"advertising"
"2191521"	"Telephone Service"	"Telephone Service"
"2191564"	"Donation"	"Donation-Polar Plunge"
"2191597"	"Ad"	"Advertising"
"2191517"	"Telephone Service"	"Telephone Service"
"2191526"	"Telephone Service"	"Telephone Service"
"2191538"	"Monthly Service Charge"	"Monthly Service Charge"
"2191543"	"Monthly Service Charge"	"Monthly Service Charge"
"2191529"	"Telephone Service"	"Telephone Service"
"2191535"	"Monthly Service Charge"	"Monthly Service Charge"
"2192343"	"Website Domain and Maintenance"	"Website Fees"
"2192380"	"PO Box Renewal"	"PO Box for the Campaign"
"2192378"	"Clerical Services"	"Campaign Clerical Services"
"2192379"	"Campaign Stationary & Thank You Cards"	"Thanking Contributors"
"2192618"	"Caucus lunch"	"Caucus lunch"
"2192615"	"Whip/freshmen class lunch"	"Whip communication"
"2192620"	"Gas card"	"Gas"
"2192621"	"Page lunch"	"Page lunch"
"2192623"	"Page lunch"	"Page lunch"
"2192616"	"Rose Gala ticket"	"Rose Gala"
"2192622"	"Page lunch"	"Page lunch"
"2192624"	"Page lunch"	"Page lunch"
"2192625"	"Page lunch"	"Page lunch"
"2192619"	"SRLC dinner"	"SRLC dinner"
"2192626"	"Parade Entry"	"District parade"
"2192627"	"District events, office supplies, etc"	"District events, office supplies, etc"
"2192614"	"Parade candy, items"	"District parade"
"2193902"	"Renew campaign domain name"	"Maintain campaign domain name"
"2202253"	"Invoice"	"Advertising"
"2202255"	"Invoice"	"Advertising"
"2202258"	"Donation"	"Donation"
"2202254"	"Invoice"	"Advertising"
"2202256"	"Donation"	"Donation"
"2202447"	"Storage Facility"	"Rent Expense"
"2202430"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2202440"	"Clipper Service"	"Travel Expense"
"2202442"	"Transportation New Deal Conference"	"Travel Expense"
"2202444"	"New Deal Conference"	"Travel Expense"
"2202448"	"Conference"	"Travel Expense"
"2202431"	"New Deal Conference"	"Travel Expense"
"2202436"	"Transportation- New Deal Conference"	"Travel Expense"
"2202438"	"Transportation New Deal Conference"	"Travel Expense"
"2202432"	"Consulting"	"Professional Services"
"2202441"	"Inflight"	"Meal Expense"
"2202434"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2202437"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2202450"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2202451"	"Hotel"	"Travel Expense"
"2202439"	"Transportation New Deal Conference"	"Travel Expense"
"2202449"	"Transportation OIPA Conference"	"Travel Expense"
"2202446"	"Software License"	"Office Expense"
"2204617"	"Consulting"	"Professional Services"
"2206486"	"Storage Facility"	"Rent Expense"
"2206487"	"Bank Charge"	"Merchant Fee"
"2204618"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2206414"	"Registration Fee"	"NCOIL Registration"
"2206483"	"DLCC"	"Travel Expense"
"2206419"	"Travel Fees NCOIL"	"Travel Expense"
"2206460"	"Transportation DLCC"	"Travel Expense"
"2206399"	"NCOIL"	"Travel Expense"
"2206372"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2206421"	"Transportation NCOIL"	"Travel Expense"
"2206457"	"Travel DLCC"	"Travel Expense"
"2206365"	"Storage Facility"	"Rent Expense"
"2206497"	"DLCC"	"Travel Expense"
"2206347"	"Software License"	"Office Expense"
"2206373"	"Travel Fees NCOIL"	"Travel Expense"
"2206379"	"Consulting"	"Professional Services"
"2206451"	"Travel Fees DLCC"	"Travel Expense"
"2206452"	"Transportation DLCC"	"Travel Expense"
"2206463"	"Radio Ad"	"Advertising Expense"
"2206349"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2206493"	"Software License"	"Campaign Expense"
"2206382"	"NCOIL"	"Travel Expense"
"2206330"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2206384"	"NCOIL"	"Travel Expense"
"2206405"	"Travel DLCC"	"Travel Expense"
"2202504"	"Car Magnets"	"Car Magnets"
"2202515"	"Interest paid"	"System did not account for interest in loan pmts"
"2202771"	"Azalea Festival"	"Donation"
"2202772"	"OUHSC meals"	"Meal Expense"
"2202773"	"Phone Service"	"Telephone Expense"
"2202774"	"Reimbursement for Mileage"	"Travel Expense"
"2202775"	"Azalea Festival"	"Donation"
"2202776"	"Sponsorship"	"Donation"
"2202777"	"Bank Fee"	"Service Charge"
"2202778"	"OUHSC meals"	"Meal Expense"
"2202779"	"Phone Service"	"Telephone Expense"
"2202780"	"Alumni Association"	"Donation"
"2202781"	"Reimbursement for Mileage"	"Travel Expense"
"2202782"	"Newspaper"	"Subscription Expense"
"2202783"	"Football tickets"	"Event Expense"
"2202784"	"Donation"	"Community Organization"
"2202785"	"Mileage Reimbursement"	"Travel Expense"
"2202786"	"Memorial Day Parade"	"Donation"
"2202787"	"OUHSC meals"	"Meal Expense"
"2202788"	"Sponsorship"	"Donation"
"2202789"	"Donation"	"Community Organization"
"2202790"	"Bank Fee"	"Service Charge"
"2202791"	"Ethics Reporting"	"Accounting Expense"
"2202792"	"Jefferson Highway Celebration"	"Donation"
"2202793"	"Phone Service"	"Telephone Expense"
"2202794"	"Leaders for Education in Agriculture"	"Donation"
"2202795"	"Leaders for Education in Agriculture"	"Donation"
"2202796"	"Dues"	"Membership Expense"
"2202797"	"Bank Fee"	"Service Charge"
"1985679"	"1M Push Cards for campaign"	"campaign materials"
"1985680"	"300 yard signs w/ stakes"	"camapign materials reimbursement"
"1985681"	"250 Remittance envelops"	"to document contributions"
"1985682"	"Misc items for campaign kick off"	"Kick off to campaign"
"1985683"	"stamps"	"mailing"
"1985684"	"stamps"	"mailings"
"1985685"	"1M push cards"	"campaign materials"
"1985686"	"Car Magnets, vinyl banners, yard signs, wire stakes"	"reimbursement of campaign expense"
"1985687"	"8 vinyl banners"	"reimburse for banner order"
"2009661"	"Mailing services"	"Mailers to voters"
"2008209"	"Various items, various dates, various vendors-calls, events, euipment, etc."	"Support campaign"
"2009638"	"Printing-mailers"	"Campaign"
"2009650"	"Campaign call and consulting services"	"Calls to voters"
"1986738"	"meals"	"Campaign Expense"
"1994470"	"Campaign contribution"	"To support candidate"
"1994466"	"Campaign contribution"	"To support candidate"
"1994461"	"Campaign contribution"	"To support candidate"
"1994459"	"Campaign contribution"	"To support candidate"
"2003215"	"Data Processing Services"	"Record Keeping"
"2004865"	"Ethics Reporting"	"Accounting Expense"
"2012524"	"News paper ad"	"Advetising"
"2012612"	"Trivia Night Forum"	"Advertising"
"2012799"	"Refunded Contribution"	"Contribution Written From Wrong Account"
"2012532"	"Magnets"	"Advertising"
"2012666"	"Vehicle Magnets"	"Advertising"
"2012683"	"Photograpy"	"Advetising"
"2012541"	"Graduation Newspaper Ad"	"Advertising"
"2012547"	"National Day of Prayer Ad"	"Advertising"
"2012555"	"Hole Sponsor -"	"Library Fundraiser"
"2012582"	"Banners"	"Advertising"
"2012674"	"Radio Ad for Flag Day"	"Advertising"
"2012688"	"Partial Vehicle wrap"	"Advertising"
"2012690"	"Radio Ads - July"	"Advertising"
"2012705"	"Ad in Veterans Book"	"Advdertising"
"2012709"	"Signs"	"Advertising"
"2012721"	"Business Cards"	"Advertising"
"2012731"	"Radio Advertising"	"Advertising"
"2012742"	"Event Advertising"	"Adertising"
"2012751"	"Event Hole Sponsor"	"Advertising"
"2012755"	"Rodeo Ad"	"Advertising"
"2012760"	"Weekly Ads"	"Advertising"
"2012768"	"Advertising & Booth Space"	"Advertising"
"2012774"	"Radio Advertising - August"	"Advertising"
"2012645"	"Political Sign Deposit"	"Permit To Put Signs"
"2012783"	"Golf Hole & Team Sponsor"	"Advertising"
"2012600"	"Consulting"	"Campaign Consulting"
"2012619"	"T-Shirts"	"Advertising"
"2012624"	"Weekly News Ad"	"Advertising"
"2012632"	"Retirement Fair Booth & Ad"	"Advertising"
"2012680"	"Consulting"	"Campaign Consulting"
"2012717"	"Club Rental"	"Fundraiser Location"
"2012727"	"T-Shirts"	"Advertising"
"2009895"	"Checks"	"Write Checks"
"2010811"	"Contribution"	"Contribution to Fed. Candidate"
"2011226"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2011235"	"PHONE CALLS"	"VOTER ID"
"2011259"	"FOOD & BEV"	"FOOD & BEV"
"2011209"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2011215"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2011286"	"DONATION"	"DONATION"
"2011291"	"CONSULTING"	"CONSULTING"
"2011317"	"WEBSITE DESIGN"	"WEBSITE"
"2011478"	"PHOTOGRAPHY"	"PICTURES"
"2011220"	"PRINTING & POSTAGE"	"PRINTING & POSTAGE"
"2013310"	"PAC Video"	"Educate"
"2013311"	"Cashiers Check"	"PAC Video"
"2013312"	"Checks"	"Write Checks"
"2013313"	"Fuel"	"Gas to the Capitol"
"2013314"	"Lunch"	"Lunch before Day at Capitol"
"2013316"	"Beverages"	"Beverages Police vs. Fire Fight Night"
"2013317"	"Letterhead"	"Mailings"
"2014264"	"Bank Service Charges"	"Banking"
"2014274"	"Banking Service Fees"	"BAnking Service Fees"
"2014523"	"Consulting"	"Website"
"2015240"	"Airfare"	"Travel to meeting"
"2015350"	"Distribute campaign literature"	"Door to Door Campaigning"
"2015351"	"Newspaper Advertisement"	"Campaign Advertisement"
"2015352"	"Design, Print and Mail Jech Rural Economy Mailers"	"Used for mail campaign"
"2015353"	"Newspaper Advertisement"	"Campaign Advertisement"
"2015354"	"Design, Print and Mail 2nd Amendment Mailers"	"Used for mail campaign"
"2015355"	"Design, Print and Mail Jech Pro Life Mailers"	"Used for mail campaign"
"2015356"	"Postage"	"Used for mail campaign"
"2015357"	"Consulting Fee"	"To improve campaign"
"2015358"	"Design, Print and Mail Jech Mailers"	"Used for mail campaign"
"2015359"	"Consulting Fee"	"To improve campaign"
"2015360"	"Newspaper Advertisement"	"Campaign Advertisement"
"2015361"	"Newspaper Advertisement"	"Campaign Advertisement"
"2015362"	"Newspaper Advertisement"	"Campaign Advertisement"
"2015363"	"Newspaper Advertisement"	"Campaign Advertisement"
"2015364"	"Display Ad/Political Thank Yous"	"Campaign Advertisement"
"2015365"	"Newspaper Advertisement"	"Campaign Advertisement"
"2015366"	"Newspaper Advertisement"	"Campaign Advertisement"
"2015367"	"Distribute campaign literature"	"Door to Door Campaiging"
"2015368"	"Distribute campaign literature"	"Door to Door Campaigning"
"2015369"	"Distribute campaign literature"	"Door to Door Campaigning"
"2015370"	"None"	"Donation"
"2015371"	"Newspaper Advertisement"	"Campaign Advertisement"
"2015372"	"Newspaper Advertisement"	"Campaign Advertisement"
"2015373"	"Voter List"	"Used for mail campaign"
"2015374"	"Design, Print and Mail Jech GOTV Cards"	"Used for mail campaign"
"2015375"	"Newspaper Advertisement"	"Campaign Advertisement"
"2015376"	"Newspaper Advertisement"	"Campaign Advertisement"
"2015377"	"Radio Sponsorship"	"Campaign Advertisement"
"2020163"	"Checks"	"Campaign Management"
"2020164"	"Refund"	"Contribution Refund"
"2020167"	"VAN"	"Campaign Management"
"2020169"	"Fee"	"Credit Card Processing Fee"
"2020170"	"Fee"	"Credit Card Processing Fee"
"2020171"	"Advertisement"	"Yukon Today"
"2020172"	"Fee"	"Credit Card Processing Fee"
"2020173"	"Supplies"	"Campaign Management"
"2020174"	"Software"	"CRM"
"2020175"	"Software"	"CRM"
"2020176"	"Supplies"	"Campaign Management"
"2020177"	"Walk Cards"	"Campaign Promotion"
"2020178"	"Popcorn"	"Campaign Promotion"
"2020179"	"Photography"	"Campaign Promotion"
"2020183"	"Banking Fee"	"Banking Fee"
"2020184"	"T-Shirts"	"Campaign Promotion"
"2020185"	"Campaign Management"	"Campaign Management"
"2020186"	"Fee"	"Credit Card Processing Fee"
"2020187"	"Supplies"	"Campaign Management"
"2020188"	"Supplies"	"Campaign Management"
"2020189"	"Fee"	"Credit Card Processing Fee"
"2020191"	"Campaign Management"	"Campaign Management"
"2036243"	"food"	"campaign workers dinner"
"2036244"	"donation"	"Booster Club"
"2036245"	"electric"	"last bill headquarters"
"2020636"	"sign"	"advertising"
"2020646"	"Robo Calls"	"advertising"
"2020650"	"commercials"	"advertising"
"2020659"	"pictures"	"watch party"
"2035322"	"labels"	"mail-oiuts"
"2036722"	"Truck or Treat Donation"	"Donation"
"2037419"	"Cable"	"HQ T.V. final bill"
"2037421"	"Signs"	"final bill from campaign"
"2037422"	"trash pickup at H.Q."	"final bill"
"2020635"	"ads"	"advertising"
"2020648"	"donation"	"donation"
"2036246"	"invitations"	"party"
"2048634"	"food"	"Watch Party"
"2032025"	"SERVICE CHARGE"	"BANK ACCOUNT DEBT FEE"
"2035324"	"ads"	"advertisment"
"2020640"	"signs"	"advertising"
"2020641"	"commercial"	"advertising"
"2035321"	"trash pickup at headquarters"	"trash"
"2020655"	"Pies"	"donation"
"2020656"	"boat entry"	"donation to several charities"
"2020658"	"commercial"	"TV advertising"
"2037115"	"Donation"	"Tennis Tourn."
"2037116"	"Flowers"	"Thank You for party given"
"2020637"	"trash service"	"trash pickup at HQ"
"2020639"	"pies"	"Donation"
"2020644"	"ad"	"advertising"
"2020660"	"room"	"watch party"
"2035323"	"cable"	"headquarters"
"2020642"	"commercials"	"advertising"
"2020643"	"T-Shirts"	"advertising"
"2020657"	"lunch"	"thank you for your help"
"2020638"	"advertising"	"advertising"
"2020645"	"Mail outs"	"advertising"
"2020652"	"ads and stickers"	"advertising"
"2020661"	"ad"	"Thank You for your support"
"2036768"	"Monthly Phone expenses"	"Political/Legislative phone expenses - July 2012 through November 2012"
"2040456"	"fundraising expenses"	"campaign"
"2040458"	"contribution"	"community support"
"2040457"	"contribution"	"community support"
"2045526"	"airfare"	"leadership conference"
"2045530"	"food and catering"	"education appreciation dinner"
"2042774"	"coffee, misc"	"office supplies"
"2042770"	"meals"	"campaign staff"
"2042771"	"airfare"	"RLCC Meeting"
"2042773"	"rental"	"auto"
"2042775"	"misc. under $1000"	"misc. expenses"
"2040455"	"devotional page"	"advertising"
"2042769"	"registration"	"conference"
"2042772"	"lodging"	"conference"
"2045527"	"parking"	"leadership conference"
"2045531"	"misc. under $1000"	"misc. expenses"
"2084399"	"sign materials"	"advertising"
"2084621"	"signs"	"advertising"
"2084442"	"donuts"	"advertising"
"2084480"	"donuts"	"advertising"
"2045998"	"t-posts"	"advertising"
"2046032"	"postage"	"direct mail advertising"
"2046041"	"postage"	"direct mail advertising"
"2046062"	"postage"	"direct mail advertising"
"2046065"	"postage"	"direct mail advertising"
"2046085"	"sign materials"	"advertising"
"2046101"	"balloons"	"advertising"
"2046123"	"advertising"	"advertising"
"2046124"	"donuts"	"advertising"
"2046127"	"direct mailers"	"advertising"
"2046140"	"stamps"	"marketing"
"2046077"	"radio advertising"	"advertising"
"2046108"	"bank service charge"	"bank service charge"
"2046112"	"business cards"	"advertising"
"2046135"	"Halloween handouts"	"advertising"
"2046143"	"bank service charge"	"bank service charge"
"2046100"	"direct mailers, push cards, hangers"	"advertising"
"2046105"	"advertising"	"advertising"
"2046027"	"postage"	"direct mail advertising"
"2084734"	"donation - pie auction"	"community project"
"2084377"	"advertising"	"advertising"
"2084383"	"sign materials"	"advertising"
"2084387"	"donuts"	"advertising"
"2084393"	"sign materials"	"advertising"
"2084396"	"sign materials"	"advertising"
"2084435"	"Boggy Bottom handouts"	"advertising"
"2084485"	"sign materials"	"advertising"
"2084490"	"newspaper ad"	"advertising"
"2084495"	"rent"	"post office box"
"2084573"	"t-shirts"	"advertising"
"2084590"	"donation - pie auction"	"community project"
"2084674"	"video production"	"advertising"
"2084688"	"donation"	"school project"
"2084697"	"newspaper ad"	"advertising"
"2084742"	"t-posts for signs"	"advertising"
"2046003"	"charitable donation"	"school project"
"2046010"	"charitable donation"	"school project"
"2046036"	"postage"	"direct mail advertising"
"2046057"	"postage"	"direct mail advertising"
"2046078"	"t-shirts"	"advertising"
"2046082"	"billboard rental"	"advertising"
"2046024"	"t-shirts"	"advertising"
"2046073"	"advertising"	"advertising"
"2046075"	"charitable donation"	"community project"
"2046091"	"direct mailers, push cards, hangers"	"advertising"
"2046106"	"sign materials"	"advertising"
"2046115"	"sign materials"	"advertising"
"2046118"	"donuts"	"advertising"
"2046079"	"charitable donation"	"community project"
"2046081"	"t-shirts"	"advertising"
"2046110"	"advertising"	"advertising"
"2046121"	"sign materials"	"advertising"
"2046069"	"sign and football program ad"	"advertising"
"2045996"	"billboard rental"	"advertising"
"2046022"	"candy for parades and Halloween"	"advertising"
"2046071"	"county fair booth rental"	"advertising"
"2046188"	"program ad"	"adfvertising"
"2046158"	"t-posts"	"advertising"
"2046159"	"sign"	"advertising"
"2046160"	"sign materials"	"advertising"
"2046161"	"program ad"	"advertising"
"2046162"	"charitable donation"	"community project"
"2046163"	"sign materials"	"advertising"
"2046165"	"labels"	"advertising"
"2046166"	"sign materials"	"advertising"
"2046167"	"postage"	"advertising"
"2046168"	"charitable donation"	"community project"
"2046169"	"building rental"	"marketing"
"2046170"	"sign stakes"	"advertising"
"2046171"	"sign materials"	"advertising"
"2046172"	"billboard rental"	"advertising"
"2046173"	"billboard rental"	"advertising"
"2046174"	"postage"	"advertising"
"2046175"	"charitable donation"	"community project"
"2046176"	"charitable donation"	"community project"
"2046177"	"newspaper ad"	"advertising"
"2046178"	"sign materials"	"advertising"
"2046179"	"newspaper ad"	"advertising"
"2046180"	"campaign posters"	"advertising"
"2046181"	"t-shirts"	"advertising"
"2046182"	"sign banners"	"advertising"
"2047905"	"SECURITY DEPOSIT"	"EVENT SITE"
"2047915"	"CARERING"	"SEPT 30 EVENT"
"2047908"	"RENTAL"	"SEPT 30 EVENT"
"2058393"	"Consultng fee"	"Consulint fee"
"2050992"	"Bank Fee"	"Bank Fee"
"2050993"	"Printing Services"	"Printing Services"
"2050994"	"Credit Card Fees"	"Credit Card Fees"
"2050995"	"Payroll Taxes"	"Payroll Taxes"
"2050996"	"Payroll Taxes"	"Payroll Taxes"
"2050997"	"Payroll Services"	"Payroll Services"
"2050998"	"Staff Payroll"	"Staff Payroll"
"2050999"	"Payroll Taxes"	"Payroll Taxes"
"2051000"	"Fundraising Expense"	"Fundraising Expense"
"2051001"	"Office Supplies"	"Office Supplies"
"2051002"	"Office Supplies"	"office Supplies"
"2051003"	"Fundraising Expense"	"Fundraising Expense"
"2051004"	"Bank Fee"	"Bank Fee"
"2051005"	"Printing Services"	"Printing Services"
"2051006"	"Staff Payroll"	"Staff Payroll"
"2051007"	"Payroll Services"	"Payroll Services"
"2051008"	"Media Buy"	"Media Buy"
"2051009"	"Bank Fee"	"Bank Fee"
"2051010"	"Voter Data"	"Voter Data"
"2051011"	"Voter Outreach"	"Voter Outreach"
"2051012"	"Campaign Booth"	"Campaign Booth"
"2051013"	"Office Supplies"	"Office Supplies"
"2051014"	"Payroll Taxes"	"Payroll Taxes"
"2051015"	"Travel Expense"	"Travel Expenses"
"2051016"	"Payroll Services"	"Payroll Services"
"2051017"	"Campaign Event"	"Campaign Event"
"2051018"	"Office Supplies"	"Office Supplies"
"2051019"	"Campaign Consulting"	"Campaign Consulting"
"2051020"	"Payroll Services"	"Payroll Services"
"2051021"	"Staff Payroll"	"Staff Payroll"
"2051022"	"Credit Card Fees"	"Credit Card Fees"
"2051023"	"Office Supplies"	"Office Supplies"
"2051024"	"Campaign Event"	"Campaign Event"
"2051027"	"Bank Fee"	"Bank Fee"
"2051025"	"PO Box Fee"	"PO Box Fee"
"2051028"	"Campaign Event"	"Campaign Event"
"2051029"	"Online Voter Outreach"	"Online Voter Outreach"
"2051030"	"Travel, Mileage, Misc"	"Travel, Mileage, Misc"
"2051031"	"Media Buy"	"Media Buy"
"2051032"	"Signs"	"Signs"
"2051033"	"Staff Payroll"	"Staff Payroll"
"2051034"	"Advertising"	"Advertising"
"2051035"	"Campaign Event"	"Campaign Event"
"2051036"	"Campaign Consulting"	"Campaign Consulting"
"2063289"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2063281"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2063293"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2063295"	"BANK SERVICE CHARGE"	"BANK SERVICE CHARGE"
"2069150"	"ANNUAL FEE"	"POST OFFICE BOX"
"2069224"	"BOOKKEEPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"2069239"	"POLITICAL CONSULTING"	"GENERAL OPERATIONS"
"2069308"	"SERVICE CHARGES"	"MERCHANT SERVICES"
"2069226"	"BOOKKEEPPING & REPORTING SERVICES"	"GENERAL OPERATIONS"
"2069267"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"2069273"	"POSTAGE"	"MAILING"
"2069128"	"MONTHLY FEE"	"MERCHANT SERVICES"
"2069207"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"2069236"	"POLITICAL CONSULTING"	"GENERAL OPERATIONS"
"2087479"	"Bank Charge"	"Service Fee"
"2087482"	"Bank Charge"	"Service Fee"
"2090715"	"Mailers, fees, Ect."	"Campaign"
"2090751"	"News paper ads"	"Campaign"
"2091025"	"News paper ad"	"Campaign"
"2090707"	"Mailers, ect."	"Campaign"
"2106358"	"Campaign Contribution"	"Donation"
"2106359"	"Campaign contribution"	"Donation"
"2106360"	"Campaign Contribution"	"Donation"
"2106361"	"Campaign Donation"	"contribution"
"2106362"	"Campaign Donation"	"Campaign Contribution"
"2106363"	"Campaign contribution"	"donation"
"2106364"	"Campaign contribution"	"Donation"
"2106365"	"Campaign Contribution"	"Donation for campaign"
"2106366"	"Campaign Contribution"	"donation"
"2106367"	"Campaign Contribution"	"donation"
"2106879"	"bank service charge"	"bank service charge"
"2106888"	"catering services"	"Fundraiser for Governor Fallin"
"2106880"	"bank service charge"	"bank service charge"
"2110500"	"Fair Booth"	"Advertising"
"2110501"	"signs"	"advertising"
"2110502"	"printing"	"advertising"
"2110503"	"Ad"	"Advertising"
"2110504"	"printing"	"Advertising"
"2110505"	"Printing"	"cards"
"2110506"	"Wire frames"	"advertising"
"2110507"	"printing"	"advertising"
"2110508"	"printing"	"advertising"
"2113767"	"Loan Repayment"	"repayment"
"2113655"	"Postage"	"Mailings"
"2113656"	"Envelopes"	"Campaign Mailings"
"2113657"	"Consulting Fees"	"Campaign Consulting"
"2113658"	"Services"	"Ethics Report"
"2113659"	"Food/Employee"	"Campaign Celebration"
"2114357"	"Radio ad"	"Candidate name recognition"
"2114360"	"Radio ad"	"Candidate name recognition"
"2114356"	"Stickers"	"Candidate name recognition"
"2114358"	"Stickers"	"Candidate name recognition"
"2117356"	"Fuel"	"Non-reimbursed trip to OKC"
"2135824"	"Fuel"	"Constituent contact"
"2135827"	"Fundraiser tickets"	"Annual Generosity Ball"
"2135828"	"Fuel"	"Constituent contact during Holiday"
"2135822"	"Lunch"	"Non-reimbursed trip for swearing in;"
"2135825"	"Fuel"	"Non-reimbursed trip to OKC for Caucus"
"2117357"	"Fuel"	"Non-reimbursed trip to OKC"
"2123339"	"Turnkey Direct Mail & Newspaper Ads"	"Advertising"
"2123338"	"Foldover Mailers"	"Advertising"
"2164147"	"Ethics Reporting"	"Accounting Expense"
"2120499"	"Consulting- mailings, fee, commission"	"Professional Services"
"2168151"	"Consulting"	"Professional Services"
"2164153"	"Consulting"	"Professional Services"
"2164161"	"Reimbursement for Signs"	"Campaign Expense"
"2164159"	"Campaign Materials"	"Campaign Expense"
"2120498"	"Consulting- monthly fee"	"Professional Services"
"2120496"	"Consulting- printing, mailings"	"Professional Services"
"2120497"	"Consulting- fee"	"Professional Services"
"2124805"	"Campaign Ad"	"Advertising"
"2124806"	"Campaign Ad"	"Advertising"
"2124807"	"Campaign Ad"	"Advertising"
"2124810"	"Campaign Ad"	"Advertising"
"2124811"	"Campaign Ads"	"Advertising"
"2124817"	"Campaign T Shirts"	"Campaign Advertising"
"2124818"	"Campaign T Shirts"	"Campaign Advertising"
"2124814"	"Campaign Banners"	"Campaign Advertising"
"2128947"	"Banner in gym"	"Support Eufaula basketball"
"2134569"	"Christmas cards"	"To send to constituents"
"2134568"	"Donation"	"To help with medical expenses"
"2128949"	"Donation"	"To support SERTONA Club"
"2125560"	"Wendy Davis For Governor Of Texas"	"Contribution to Texas Candidate"
"2125561"	"Mandy Dealy for Austin City Council"	"Contribution to Texas Candidate"
"2125562"	"Mandy Dealy for Austin City Council"	"Contribution to Texas Candidate"
"2125564"	"Greg Casar For Austin City Council #4"	"Contribution to Texas Candidate"
"2125565"	"Mike Martinez for Austin Mayor"	"Contribution to Texas Candidate"
"2125566"	"Ed Scruggs For City Council"	"Contribution to Texas Candidate"
"2125567"	"Ora Houston For City Council"	"Contribution to Texas Candidate"
"2125569"	"South Forward IE Super FedPAC"	"Contribution to Federal PAC"
"2125559"	"Texas Democratic Party"	"Out of State Contribution"
"2125563"	"Jimmy Flannigan For Austin City Council"	"Contribution to Texas Candidate"
"2125568"	"Sabino "Pio" Renteria For Austin City Council"	"Contribution to Texas Candidate"
"2127330"	"Direct Mail"	"Mail Program"
"2146282"	"Reimbursement"	"Office Supplies"
"2146286"	"Reimbursement"	"Campaign Expenses"
"2127331"	"Stamps"	"Mailing"
"2146299"	"Paid Phones"	"GOTV"
"2146288"	"Reimbursement"	"Campaign Expenses"
"2146292"	"Paid Canvassing"	"GOTV"
"2146294"	"Paid Canvassing"	"GOTV"
"2146301"	"Paid Canvassing"	"GOTV"
"2146309"	"Banking Fees"	"Banking"
"2146312"	"Reimbursement"	"Campaign Expenses"
"2172845"	"Consulting Fees and Phone Program"	"Voter Outreach"
"2146297"	"Paid Phones, Finance Accounting"	"GOTV"
"2146303"	"Paid Canvassing"	"GOTV"
"2146306"	"Reimbursement"	"Campaign Expenses"
"2146308"	"Fuel Reimbursement"	"Campaign Expenses"
"2146316"	"Volunteer Gas Reimbursement"	"Canvassing"
"2127326"	"Direct Mail"	"Mail Program"
"2127332"	"Advertising"	"Media Advertising"
"2127329"	"Advertising"	"Media Advertising"
"2164689"	"Printing"	"Mailer"
"2164695"	"Advertising"	"Campaign promotion"
"2164699"	"Rent"	"Campaign headquarters"
"2145796"	"Postage"	"Campaign Mail"
"2164710"	"Printing"	"Check order"
"2164720"	"Advertising"	"Campaign promotion"
"2164721"	"Advertising"	"Campaign promotion"
"2145748"	"Postage"	"Campaign Mail"
"2145791"	"Stencil"	"Campaign Signs"
"2164707"	"Printing"	"Birthday cards"
"2164708"	"Printing"	"Christmas cards"
"2164715"	"Postage"	"Birthday cards"
"2164719"	"Membership"	"Public relations"
"2145792"	"Postage"	"Campaign Mail"
"2145797"	"Postage"	"Campaign Mail"
"2145798"	"Invitations/Mailer"	"Campaign Promotion"
"2145801"	"Mailer/Cards"	"Campaign Promotion"
"2145802"	"Postage"	"Campaign Mail"
"2145793"	"Printing Letter"	"Campaign Mail"
"2145794"	"Advertising"	"Campaign Promotion"
"2145795"	"Advertising"	"Campaign Promotion"
"2145799"	"Advertising"	"Campaign Promotion"
"2145800"	"Postage"	"Campaign Mail"
"2164657"	"Postage"	"Mailer"
"2164691"	"Refreshments"	"Watch Party"
"2164697"	"Telephone survey"	"Polling"
"2164703"	"Postage"	"Birthday cards"
"2164716"	"Advertising"	"Campaign promotion"
"2164717"	"Subscription"	"Media"
"2164718"	"Advertising"	"Campaign promotion"
"2164722"	"Advertising"	"Campaign promotion"
"2164728"	"Advertising"	"Campaign promotion"
"2164731"	"Advertising"	"Campaign promotion"
"2164741"	"Bank fees"	"Wire transfer"
"2164759"	"Advertising"	"Campaign promotion"
"2173673"	"Donation"	"HD 98"
"2173691"	"Luncheon"	"Membership Luncheon"
"2173738"	"Table Sponsor"	"Help underprivileged kids"
"2173743"	"website upgrade"	"communication"
"2173713"	"Gas"	"Travel"
"2173731"	"Donation"	"Help underprivileged kids"
"2173759"	"Campaign Laptop"	"Office"
"2173763"	"Office Supplies"	"Office"
"2129197"	"Ads"	"Campaign"
"2129324"	"MISCELLANEOUS"	"MISCELLANEOUS"
"2129709"	"credit card fees"	"credit card processing"
"2129710"	"credit card fees"	"credit card processing"
"2129711"	"radio ads"	"campaign advertising"
"2129712"	"radio ads"	"campaign commercials"
"2129713"	"gasoline"	"campaign travels"
"2129714"	"internet advertising"	"campaign advertising"
"2129715"	"radio ads"	"campaign advertising"
"2129716"	"gasoline"	"campaign travels"
"2129717"	"gasoline"	"campaign travels"
"2129718"	"radio ads"	"campaign commercials"
"2129719"	"gasoline"	"campaign travels"
"2129720"	"radio ads"	"campaign advertising"
"2129721"	"gasoline"	"campaign travels"
"2129722"	"gasoline"	"campaign travels"
"2129723"	"stamps"	"campaign mailing"
"2129724"	"media buy"	"campaign advertising"
"2129725"	"radio ads"	"campaign commercials"
"2129726"	"gasoline"	"campaign travels"
"2129727"	"radio ads"	"campaign advertising"
"2129728"	"gasoline"	"campaign travels"
"2129729"	"business cards"	"campaign advertising"
"2129730"	"radio ads"	"campaign advertising"
"2129731"	"campaign signs"	"campaign advertising"
"2129732"	"radio ads"	"campaign advertising"
"2129733"	"gasoline"	"campaign travels"
"2129734"	"gasoline"	"campaign travels"
"2129735"	"gasoline"	"campaign travels"
"2129736"	"radio ads"	"campaign commercials"
"2129737"	"gasoline"	"campaign travels"
"2129738"	"radio ads"	"campaign commercials"
"2129739"	"gasoline"	"campaign travels"
"2129741"	"gasoline"	"campaign travels"
"2129742"	"media buy"	"campaign commercials"
"2129743"	"campaign signs"	"campaign advertising"
"2129744"	"gasoline"	"campaign travels"
"2129745"	"credit card fees"	"credit card processing"
"2129746"	"credit card fees"	"credit card processing"
"2129747"	"credit card fees"	"credit card processing"
"2129748"	"credit card fees"	"credit card processing"
"2129749"	"credit card fees"	"credit card processing"
"2129750"	"stamps"	"campaign mailing"
"2129421"	"Lunch"	"Speakers lunch"
"2129563"	"credit card fees"	"credit card processing"
"2129561"	"credit card fees"	"credit card processing"
"2129567"	"credit card fees"	"credit card processing"
"2129560"	"stamps"	"campaign mailing"
"2129565"	"credit card fees"	"credit card processing"
"2129566"	"credit card fees"	"credit card processing"
"2129527"	"radio ads"	"campaign advertising"
"2129528"	"radio ads"	"campaign commercials"
"2129529"	"gasoline"	"campaign travels"
"2129530"	"internet advertising"	"campaign advertising"
"2129531"	"radio ads"	"campaign advertising"
"2129532"	"gasoline"	"campaign travels"
"2129533"	"gasoline"	"campaign travels"
"2129534"	"radio ads"	"campaign commercials"
"2129535"	"gasoline"	"campaign travels"
"2129536"	"radio ads"	"campaign advertising"
"2129537"	"gasoline"	"campaign travels"
"2129538"	"gasoline"	"campaign travels"
"2129539"	"stamps"	"campaign mailing"
"2129540"	"media buy"	"campaign advertising"
"2129541"	"radio ads"	"campaign commercials"
"2129542"	"gasoline"	"campaign travels"
"2129543"	"radio ads"	"campaign advertising"
"2129544"	"gasoline"	"campaign travels"
"2129545"	"business cards"	"campaign advertising"
"2129546"	"radio ads"	"campaign advertising"
"2129547"	"campaign signs"	"campaign advertising"
"2129548"	"radio ads"	"campaign advertising"
"2129549"	"gasoline"	"campaign travels"
"2129550"	"gasoline"	"campaign travels"
"2129551"	"gasoline"	"campaign travels"
"2129552"	"radio ads"	"campaign commercials"
"2129553"	"gasoline"	"campaign travels"
"2129554"	"radio ads"	"campaign commercials"
"2129555"	"gasoline"	"campaign travels"
"2129556"	"gasoline"	"campaign travels"
"2129557"	"media buy"	"campaign commercials"
"2129558"	"campaign signs"	"campaign advertising"
"2129559"	"gasoline"	"campaign travels"
"2129562"	"credit card fees"	"credit card processing"
"2129564"	"credit card fees"	"credit card processing"
"2130153"	"Apple I-Pad Mini"	"Drawing"
"2130159"	"Bank Charges"	"Service Fees"
"2130160"	"Bank Charges"	"Service Fees"
"2130478"	"Service Charge"	"Fees"
"2130480"	"Utilities"	"Utilities"
"2130528"	"Phone and Internet"	"Utilities"
"2130535"	"Utilities"	"Utilities"
"2130536"	"Employee Reimbursement"	"Employee Reimbursement - Mileage"
"2130539"	"Employee Reimbursement"	"Employee Reimbursement - Mileage/Cell"
"2130585"	"Utilities"	"Utilities"
"2130593"	"Food"	"Budget Committee Dinner"
"2130607"	"Office Maintenence"	"Office maintenence"
"2130485"	"Tax Documents"	"Tax Filing"
"2130396"	"Employee Reimbursement"	"Mileage and Office Supplies"
"2130527"	"Lawn Maintenence"	"Lawn Maintenence"
"2130545"	"Employee Reimbursement"	"Employee Reimbursement - Mileage"
"2130547"	"Insurance"	"Insurance"
"2130573"	"Utilities"	"Utilities"
"2130596"	"Heating Maintenence"	"Office maintenence"
"2130608"	"Service Charge"	"Fees"
"2130474"	"Insurance"	"Insurance"
"2130475"	"Rent"	"Rent for HQ"
"2130481"	"Office supplies/tech"	"Employee Reimbursement"
"2130482"	"Utilities"	"Utilities"
"2130488"	"Robodails"	"Candidate Research, Event Promotion, Candidate Promotion"
"2130526"	"Utilities"	"Utilities"
"2130531"	"Computer Fixes"	"Fix office computers"
"2130541"	"Office supplies"	"Office materials/paper/etc"
"2130568"	"Radio Rentals"	"Communication for Watch Party"
"2130602"	"Employee Reimbursement"	"Employee Reimbursement"
"2130606"	"Watch Party Photography"	"Photography of Event"
"2130473"	"Utilities"	"Utilities"
"2130483"	"Utilities"	"Utilities"
"2130562"	"Venue for State Committee Meeting"	"Venue for State Committee Meeting"
"2130563"	"Deposit for Venue"	"Venue for State Committee Meeting"
"2130570"	"Employee Reimbursement"	"Employee Reimbursement - Mileage"
"2130599"	"Utilities"	"Utilities"
"2130549"	"Office supplies"	"Office materials/paper/etc"
"2130529"	"Business Mail Account Recharge"	"funds for stamps and mailers"
"2130533"	"Utilities"	"Utilities"
"2130534"	"Rent"	"Rent for HQ"
"2130542"	"Employee Reimbursement"	"Employee Reimbursement - Mileage"
"2130543"	"Office Maintenence"	"Office maintenence"
"2130546"	"Service Charge"	"Fees"
"2130566"	"Dolleys"	"Office supplies and tools"
"2130571"	"Employee Reimbursement"	"Employee Reimbursement - Event Tickets/Representation"
"2130583"	"Utilities"	"Utilities"
"2130588"	"Stamps"	"Stamps for Key Mailers"
"2130621"	"Priority Check/Money Order"	"Carter County Recount"
"2130672"	"printing"	"printing"
"2130670"	"credit card fees"	"credit card fees"
"2130671"	"credit card fees"	"credit card fees"
"2131307"	"postage"	"mailing postcards reminder to vote"
"2130809"	"Advertisement"	"Advertising"
"2130811"	"Stamps"	"Mailer Postage"
"2130813"	"Reception Room Rental"	"Watch Party"
"2131437"	"fundraising event expenses"	"fundraising"
"2131439"	"fundraising event expenses"	"fundraising"
"2131429"	"Reimburse Postage expense"	"Mailings"
"2131449"	"Oct-Dec. bank fees"	"Business Internet banking fees"
"2131669"	"Subscription/Wilson Post Democrat"	"Subscription/Wilson Post Democrat"
"2131670"	"One Year Subsription"	"Subscription"
"2131671"	"Postage"	"Postage"
"2131676"	"Membership"	"Membership"
"2131680"	"Sponsorship - Banquet"	"Sponsorship"
"2131678"	"Room Rental / Advertising"	"Room Rental / Advertising"
"2131682"	"Donation"	"Donation"
"2131686"	"Rent"	"Rent"
"2131666"	"Donation"	"Donation"
"2131681"	"Donation"	"Donation"
"2131685"	"Promotional Game"	"Promotional Game"
"2131665"	"Donation"	"Donation"
"2131667"	"Donation"	"Donation"
"2131672"	"Tournament Sponsor"	"Sponsorship"
"2131674"	"Telephone"	"Telephone"
"2131675"	"Donation"	"Donation"
"2131677"	"Advertising"	"Advertising"
"2131683"	"Donation"	"Donation"
"2131684"	"Telephone"	"Telephone"
"2131668"	"Dues/Membership"	"Dues/Membership"
"2131673"	"Donation"	"Donation"
"2131679"	"Reimbursement - Travel, Lodging, Parade Supplies"	"Reimbursement - Travel, Lodging, Parade Supplies"
"1984421"	"BUSINESS CARDS"	"CAMPAIGN"
"1984693"	"fee"	"business internet banking"
"1984694"	"fee"	"business internet banking"
"1984782"	"RENT"	"RENT"
"1984783"	"SUBWAY SANDWICHES"	"MEETING MEAL"
"1984784"	"ROBO CALL"	"ANNOUNCE MEETING"
"1985226"	"Checks"	"To Write Checks"
"1985253"	"Direct Contribution"	"Direct Contribution"
"1985248"	"Direct Contribution"	"Direct Contribution"
"1986744"	"H.Q.construction suplies"	"repairs"
"1986730"	"H.Q.construction suplies"	"Office"
"1988603"	"FileMaker Pro 13"	"campaign database"
"1995416"	"web design and production"	"Campaigning"
"1995421"	"parade fee"	"parade"
"1995430"	"supplies"	"parade"
"1995437"	"office supplies"	"campaign office"
"1995443"	"printing"	"campaigning"
"1995451"	"Office supplies"	"campaign office"
"1988615"	"printing"	"campaign"
"1995432"	"phone service"	"communications"
"1995434"	"printing"	"fundraising"
"1995435"	"printing"	"campaigning"
"1995439"	"supplies"	"campaign office"
"1995444"	"banners"	"campaigning"
"1995446"	"office supplies"	"campaign office"
"1995448"	"postage"	"mailings"
"1995450"	"supplies"	"campaign office"
"1995427"	"parade and sign items"	"parade signage"
"1995441"	"parade fee"	"parade"
"1988609"	"Postage"	"mailings"
"1988613"	"postage"	"mailings"
"1995445"	"office supplies"	"campaign office"
"1991783"	"Decals"	"Advertising"
"1991791"	"Post Cards"	"Advertising"
"1991784"	"Facebook advertising"	"Advertising"
"1991789"	"Facebook advertising"	"Advertising"
"1991787"	"Yard signs"	"Advertising"
"1994747"	"Mailer"	"Mailer"
"1994740"	"Mailer"	"Mailer"
"1994760"	"Voter ID Calls"	"Voter Calls"
"1994784"	"Thank You Cards"	"Cards"
"1994789"	"Letter"	"Letter"
"1994809"	"Mailer"	"Mailer"
"1994764"	"Mailer"	"Mailer"
"1994775"	"Consulting"	"Consulting"
"1994806"	"Consulting"	"Consulting"
"1994814"	"Advocacy Calls"	"Advocacy Calls"
"1994733"	"Mailer"	"Mailer"
"1994767"	"Mailer"	"Mailer"
"1994797"	"Signs"	"Signs"
"1995194"	"Labor"	"Manage PAC fund"
"1996004"	"Mail"	"Mail"
"1996038"	"Gas"	"Travel"
"1996136"	"Calls"	"Communication"
"1996015"	"Signs and phone calls"	"Campaign"
"2004585"	"Bank Charge"	"Merchant Fees"
"2004519"	"Bank Charge"	"Merchant Fees"
"2012398"	"Air Travel"	"Travel expenses"
"2012448"	"Advertising Space"	"Newspaper advertising"
"2012461"	"Mobile phone service"	"Mobile Phone Use"
"2012471"	"Banking Services"	"Bank Service Fee"
"2012482"	"Computer Cable"	"For connection of peripheral device"
"2012400"	"Banking Services"	"Bank Service Fee"
"2012440"	"Digital Video Camera"	"Video of state and campaign activities"
"2012374"	"Mobile phone service"	"Mobile Phone Use"
"2012422"	"Online Data Storage"	"Data Storage"
"2006586"	"SERVICE CHARGES"	"BANKING"
"2006583"	"SERVICE CHARGES"	"BANKING"
"2008443"	"supplies"	"community event"
"2008449"	"frames"	"thank you awards for campaign asst."
"2008455"	"hotel/meals 2 nights"	"travel"
"2008467"	"Automated Calls"	"campaign"
"2008469"	"hotel/travel"	"GOP women''s conference"
"2008481"	"food and drink"	"watch party"
"2008486"	"airfare"	"GOP women''s conference"
"2008491"	"advertising"	"campaign advertising"
"2008450"	"postage stamps"	"correspondance"
"2008464"	"donation"	"school supply drive"
"2008466"	"win bonus"	"campaign consulting"
"2008470"	"stamps"	"correspondance"
"2008477"	"donation"	"Denim N Diamonds"
"2008490"	"fair book advertising"	"advertising"
"2008487"	"advertising"	"campaign"
"2007503"	"Donation"	"Campaign Donation"
"2007488"	"Yard Signs"	"Campaign Signs"
"2007677"	"Triple Ad on Noble Co community Guides"	"Campsign"
"2008044"	"Items foe signs"	"Campaign"
"2008063"	"Ad"	"Campaign"
"2007515"	"Flowers"	"Donation to republican forum/campaign reimbursement"
"2007516"	"Newspaper"	"Campaign"
"2007517"	"Gas"	"Campaign/reimbursement"
"2007518"	"Checks for campaign"	"Reinbursement"
"2007669"	"Triple Ad on Pawnee Co Community Guide"	"Campaign"
"2008091"	"Airline Tickets"	"NCLS"
"2008096"	"Email List"	"Email List"
"2008107"	"Registration"	"Registration"
"2008111"	"Phone"	"Phone"
"2008118"	"Hotel"	"For NCOIL Conference"
"2008121"	"Parking"	"For NCOIL Conference"
"2008127"	"Luggage Fee"	"For NCOIL conference"
"2008204"	"Email List"	"Email List"
"2008207"	"Phone"	"Phone"
"2008210"	"Email"	"Email"
"2008676"	"FULL PAGE AD IN BAR JOURNAL"	"ADVERTISING"
"2011576"	"Refund"	"Contribution Refund"
"2011602"	"Refund"	"Contribution Refund"
"2011925"	"Reimbursement"	"Mileage to legislative conference"
"2011930"	"Reimbursement"	"registration fee legislative Conference"
"2011933"	"Reimbursement"	"hotel/food for legislative conference"
"2011585"	"Refund"	"Contribution Refund"
"2011612"	"Refund"	"Contribution Refund"
"2011450"	"Sign placement"	"Advertisement during rodeo"
"2011507"	"Uniforms"	"Central golf team"
"2011522"	"T shirts"	"Campaign ahirts"
"2011557"	"Signs"	"Signs"
"2011618"	"Signs and fans"	"Advertisement"
"2011631"	"Benefit auction"	"Benefit auction"
"2011402"	"Walk cards"	"Advertisement"
"2011417"	"Sign"	"Garrison creek rodeo"
"2011426"	"Ad space"	"Advertisement"
"2011490"	"Sign placement"	"Advertisement"
"2011739"	"CHECKS"	"BANKING"
"2036241"	"12 month PO Box Rental"	"Rent Expense"
"2016748"	"postage"	"mailing"
"2024799"	"InKind Food for AG Pruitt Fundraiser"	"Meal Expense"
"2024769"	"Friends of Jim Bridenstine"	"Contribution to Federal Candidate"
"2024770"	"Friends of Jim Inhofe"	"Contribution to Federal Candidate"
"2024771"	"Mike Ross for Governor of Arkansas"	"Contribution to Arkansas Candidate"
"2100589"	"Signage"	"Signs"
"2100812"	"Campaign Employee"	"Campaign Work"
"2100973"	"Online Services"	"Advertising"
"2100998"	"Sign Materials"	"Signs"
"2100755"	"Water"	"Advertising"
"2100806"	"Mailer"	"Mailer"
"2100955"	"Online Services"	"Advertising"
"2101004"	"Online Services"	"Advertising"
"2101014"	"Production"	"Digital Media"
"2101030"	"Consulting"	"Consulting"
"2100600"	"Services"	"Consulting"
"2100673"	"Database"	"Database"
"2100736"	"Mailer"	"Mailer"
"2100884"	"Production"	"Digital Media"
"2100913"	"Reimbursement"	"Booth Fee"
"2100947"	"Subscription"	"email"
"2101019"	"Online Services"	"Advertising"
"2101035"	"Printing"	"Mailer"
"2101041"	"Database"	"Database"
"2100623"	"Campaign Employee"	"wages"
"2100962"	"Printing"	"Printing"
"2100977"	"Sign Materials"	"Signs"
"2100988"	"Advertising"	"Advertising"
"2101049"	"Subscription"	"email"
"2100966"	"Campaign Employee"	"Campaign Work"
"2100970"	"Consulting"	"Consulting"
"2101024"	"Campaign Employee"	"Campaign Work"
"2046994"	"Direct Mail"	"Voter Outreach"
"2046978"	"Office Supplies"	"Voter outreach, fundraising materials"
"2046959"	"Contributions Envelopes"	"Fundraising Materials"
"2046971"	"Car Magnets"	"Advertising"
"2046981"	"Office Supplies"	"Voter outreach, fundraising materials"
"2046963"	"Walk Cards"	"Voter Outreach"
"2046989"	"Walk Cards"	"Voter Outreach"
"2048790"	"county fair booth space"	"candidate campaigning, voter registration"
"2048800"	"printing"	"postcard announcement"
"2048798"	"office rental space"	"party location, sign depot headquarters"
"2048970"	"Printing, Copies, Mailbox, Mailing, Consulting"	"Campaigning and advertising"
"2050127"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050047"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050134"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050014"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050072"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050122"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050132"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050089"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050093"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050114"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050136"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050140"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050104"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050116"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050118"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050119"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050124"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050130"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050138"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050038"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050032"	"CAMAPAIGN CONTRIBUTION"	"SUPPORT"
"2050055"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050060"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050065"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050080"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050099"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050107"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050111"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2050128"	"CAMPAIGN CONTRIBUTION"	"SUPPORT"
"2049979"	"GOODWILL"	"FUNDRAISER"
"2062540"	"Dues"	"Dues"
"2062541"	"Food - Professional Dues"	"Fundraising - Professional Memberships"
"2099774"	"Tshirts"	"Advertising"
"2099777"	"Football/BBall Schedules"	"Advertising"
"2099782"	"Postage"	"Used for mail campaign"
"2099827"	"Coffee Catering"	"Fundraising"
"2099920"	"Bio Cards"	"Advertising"
"2099922"	"Consulting Fee"	"To improve campaign"
"2099925"	"Agricultures Mailing Cards"	"Advertising"
"2099940"	"Shirts"	"Advertising"
"2099945"	"Hole Sponsor"	"Advertising"
"2099773"	"Emery Boards"	"Advertising"
"2099778"	"Football/BBall Schedules"	"Advertising"
"2099788"	"Push Cards"	"Advertising"
"2099793"	"Postage"	"Used for mail campaign"
"2099796"	"Invitations and Envelopes"	"Advertising"
"2099797"	"Contribution Cards and Envelopes"	"To raise money for campaign"
"2099801"	"Calling Program"	"Advertising"
"2099829"	"Catering"	"Fundraising"
"2099894"	"Consulting Fee"	"To improve campaign"
"2099934"	"Consulting Fee"	"Fundraising"
"2099943"	"Postage"	"Used for mail campaign"
"2099948"	"Postage"	"Used for mail campaign"
"2099951"	"Voter List"	"Used for mail campaign"
"2099771"	"Shirts and Logo"	"Advertising"
"2099785"	"Color Ad for All Sports"	"Advertising"
"2099927"	"Catering"	"Fundraising"
"2099936"	"Mailing Cards"	"Advertising"
"2099938"	"Economy Card Mailers"	"Advertising"
"2099789"	"Consulting Fee"	"To improve campaign"
"2099787"	"Post Office Box"	"To receive mail"
"2099798"	"Auto Calls"	"Advertising"
"2099897"	"Campaign Signs"	"Advertising"
"2099779"	"Accounting Services"	"Campaign Reporting"
"2099784"	"Printing"	"Advertisement"
"2090205"	"Report fee"	"Report fee"
"2090206"	"Meals and entertainment"	"Meals and entertainment"
"2090207"	"Expenditures under $1000"	"Expenditures under $1000"
"2090208"	"Monthly sweep fee"	"Monthly sweep fee"
"2090315"	"Association fees"	"Association Fees"
"2091714"	"Meal"	"Meal"
"2091365"	"rent for 4th quarter of 2014"	"campaign"
"2091414"	"supplies"	"campaign"
"2091409"	"fundraising services for campaign"	"campaign"
"2091483"	"Mileage Reimbursement"	"PAC 03/25/2014"
"2091484"	"Mileage Reimbursement"	"PAC 3/25/14"
"2091485"	"Oklahoma Education Ralley at the Captial"	"Education"
"2091486"	"Service Chargers"	"Banking"
"2091487"	"Mileage Reimbursement"	"PAC 3/25/14"
"2091488"	"Mileage Reimbursement"	"PAC 3/25/14"
"2091489"	"Service Charge"	"Banking"
"2091490"	"Mileage Reimbursement"	"PAC 3/25/14"
"2091491"	"Mileage Reimbursement"	"PAC 3/25/14"
"2091492"	"Mileage Reimbursement"	"PAC 3/25/14"
"2099861"	"Ad in Program"	"ad"
"2099862"	"Radio Forum and ads"	"Campaign issues"
"2099863"	"Ad in Program"	"ad"
"2099864"	"Ad in Program"	"ad"
"2099865"	"Publication and dissemination of information"	"Campaign issues"
"2099866"	"Watch party Room"	"Watch Party"
"2099868"	"Campaign cost and fee"	"advertising & consulting"
"2099869"	"Ad in Program"	"advertising"
"2099870"	"Newspaper ads"	"advertising"
"2099871"	"Ad in St. Health Dept.. Baby Showers"	"ad"
"2099873"	"Watch Party Food"	"Watch Party"
"2099874"	"Watch Party food and Supplies"	"Watch Party"
"2099875"	"Ad in Program"	"ad"
"2099876"	"Campaign Breakfast"	"Breakfast"
"2099877"	"Secretarial Work"	"Office work"
"2099878"	"AD in State Health Dept Baby Showers"	"Ad"
"2147458"	"Annual Fee"	"Service Charge"
"2110671"	"12 month PO Box Rental"	"Rent Expense"
"2147433"	"Merchant Fees"	"Service Charge"
"2147664"	"Merchant Fees"	"Service Charge"
"2147434"	"Merchant Fees"	"Service Charge"
"2147460"	"Merchant Fees"	"Service Charge"
"2110616"	"Donation"	"Donation"
"2132626"	"N/A"	"AMPAC dues"
"2132625"	"N/A"	"AMPAC dues"
"2132623"	"N/A"	"Bank service charges"
"2132627"	"N/A"	"AMPAC dues"
"2132622"	"N/A"	"Bank service charges"
"2132628"	"N/A"	"AMPAC dues"
"2114453"	"Postcards"	"postcards for mailing to frequent voters"
"2114458"	"Weekly Ads for Campaign"	"Campaign Advertising"
"2114449"	"Rado Ads"	"Campaign Radio Ads"
"2114459"	"11/2 Advertising Ad"	"Advertising Ad"
"2133861"	"Airline Tickets to DC"	"Travel Expense"
"2133872"	"Thanksgiving Donation"	"Donation"
"2133874"	"Food"	"Meal Expense"
"2133894"	"Food"	"Meal Expense"
"2133903"	"Mileage Reimbursement"	"Travel Expense"
"2133907"	"Food"	"Meal Expense"
"2133863"	"Mileage Reimbursement"	"Travel Expense"
"2133866"	"Candy for Parades"	"Event Expense"
"2133869"	"Mileage Reimbursement"	"Travel Expense"
"2133873"	"Mileage Reimbursement"	"Travel Expense"
"2133877"	"Livestock Show Donation"	"Community Organization"
"2133906"	"Reimbursement for Campaign Supplies"	"Campaign Expense"
"2133859"	"Bank Fee"	"Service Charge"
"2133860"	"Halloween Candy"	"Event Expense"
"2133862"	"Consulting"	"Professional Services"
"2133864"	"Entry Fee Donation"	"Community Organization"
"2133875"	"Bank Fee"	"Service Charge"
"2133876"	"Hotel Room"	"Travel Expense"
"2133897"	"Printing"	"Printing Expense"
"2133858"	"Mileage Reimbursement"	"Travel Expense"
"2133865"	"Donation"	"Community Organization"
"2133867"	"Lunch meeting"	"Meal Expense"
"2133868"	"Phone Service"	"Telephone Expense"
"2133870"	"Food & beverage"	"Meal Expense"
"2133871"	"Reimbursement for Campaign Supplies"	"Campaign Expense"
"2133878"	"Donation"	"Community Organization"
"2133884"	"Donation"	"Community Organization"
"2133885"	"Phone Service"	"Telephone Expense"
"2133910"	"Bank Fee"	"Service Charge"
"2120868"	"Sign materials"	"Constituent Outreach"
"2120872"	"Bank service charge"	"Checking"
"2120874"	"Fuel"	"Constituent Outreach"
"2120876"	"Mailings"	"Constituent Outreach"
"2120878"	"Fuel"	"Constituent Outreach"
"2120879"	"Ad in newspaper"	"Constituent Outreach"
"2120880"	"Ad in newspaper"	"Constituent Outreach"
"2120888"	"Rental"	"Watch Party"
"2120867"	"Postage"	"Constituent Outreach"
"2120869"	"Fuel"	"Constituent Outreach"
"2120877"	"Mailings"	"Constituent Outreach"
"2120885"	"Mailings"	"Constituent Outreach"
"2120887"	"Mailings"	"Constituent Outreach"
"2129372"	"Fuel"	"Constituent Outreach"
"2129373"	"Fuel"	"Constituent Outreach"
"2129378"	"Candy for Parade"	"Constituent Outreach"
"2129379"	"Mailings"	"Constituent Outreach"
"2120870"	"Fuel"	"Constituent Outreach"
"2120871"	"Fuel"	"Constituent Outreach"
"2120882"	"Ad in newspaper"	"Constituent Outreach"
"2120866"	"Fuel"	"Constituent Outreach"
"2120873"	"Fuel"	"Constituent Outreach"
"2120881"	"Ad in newspaper"	"Constituent Outreach"
"2120883"	"Ad in newspaper"	"Constituent Outreach"
"2120886"	"Ad in newspaper"	"Constituent Outreach"
"2120875"	"Mailings"	"Constituent Outreach"
"2129368"	"Mailings"	"Constituent Outreach"
"2129370"	"Fuel"	"Constituent Outreach"
"2129374"	"Fuel"	"Constituent Outreach"
"2129375"	"Fuel"	"Constituent Outreach"
"2120884"	"Mailings"	"Constituent Outreach"
"2129371"	"Fuel"	"Constituent Outreach"
"2129377"	"Donation"	"Constituent Outreach"
"2129380"	"Bank service charge"	"Checking"
"2129381"	"Candy for Parade"	"Constituent Outreach"
"2121378"	"Reimburse Mileage"	"Campaign Travel"
"2172169"	"Parking"	"Conference Travel"
"2172188"	"Membership"	"Professional Organization"
"2121383"	"Survey"	"Campaign"
"2121385"	"Table Sponsorship"	"Advertisement"
"2121387"	"Sponsorship at Annual Meeting"	"Advertisement"
"2121389"	"Magnetic Signs"	"Advertising"
"2121390"	"Meal"	"Meeting With Assistant"
"2121391"	"Wire Stakes for signs"	"Advertising"
"2121396"	"Subscription"	"Campaign"
"2121398"	"Meal"	"Meeting with colleague"
"2121400"	"Meal"	"Meeting"
"2172179"	"Meal"	"Meeting with Colleagues"
"2121377"	"Reimburse Mileage"	"Campaign Travel"
"2121382"	"Consulting"	"Campaign Consultation"
"2121386"	"Sponsorship"	"Advertising"
"2121388"	"Sponsorship"	"Advertising"
"2121393"	"Guest Seating for Liberty Gala"	"Campaign"
"2121395"	"Subscription"	"Campaign"
"2121402"	"Meal"	"Meeting with consultant"
"2121403"	"Conference Registration"	"Conference"
"2121404"	"Meal with LAs"	"Campaign"
"2172218"	"Consulting"	"Consulting"
"2121379"	"Reimburse Mileage"	"Campaign Travel"
"2121381"	"Chapter Sponsorship"	"Advertising"
"2121384"	"Mail List"	"Campaign"
"2121392"	"Membership"	"Advertising"
"2121380"	"Reimburse Mileage"	"Campaign Travel"
"2121399"	"Meal"	"Meeting with colleague"
"2121417"	"Website Hosting"	"Campaigning"
"2121418"	"Newspaper ad"	"Campaigning"
"2121419"	"Website hosting"	"Campaigning"
"2121423"	"Website hosting"	"Campaigning"
"2121424"	"Website hosting"	"Campaigning"
"2121615"	"checks"	"PAC checks"
"2122815"	"Accumulated bank charges just noticed"	"Operation of OCPPAC"
"2130281"	"TV Advertising"	"Advertising"
"2130293"	"Newspaper Ads"	"Advertising"
"2130305"	"Newspaper Print Ads"	"Advertising"
"2130314"	"Facebook Advertising"	"Advertising"
"2125191"	"Food Catering"	"Campaign Meeting"
"2125192"	"Meals and Postage"	"Advertising"
"2125193"	"Charitable Donation"	"Charity"
"2125194"	"Charitable Donation"	"Charity"
"2125196"	"Charitable Donation"	"Charity"
"2130301"	"Radio Advertising"	"Advertising"
"2130284"	"Consulting Services"	"Campaign Management"
"2130287"	"Automated Mail Postage & Handling"	"Advertising"
"2130290"	"Radio Ad"	"Advertising"
"2130317"	"Postcards"	"Advertising"
"2125189"	"Candy for Parades"	"Advertising"
"2125190"	"Consulting Services"	"Campaign Management"
"2125195"	"Charitable Donation"	"Charity"
"2125209"	"Charitable Donation"	"Charity"
"2123595"	"District Wide Media"	"Media"
"2123603"	"Processing"	"Fees"
"2123604"	"Processing"	"Fees"
"2123594"	"Fees"	"Processing"
"2123605"	"Media"	"Media"
"2124713"	"Charitable Donation"	"Close out Campaign"
"2123593"	"District Wide Media"	"Media"
"2123600"	"Processing"	"Fees"
"2123601"	"Consulting"	"Fees"
"2123607"	"Consulting"	"Win Bonus"
"2123608"	"Fees"	"Service Charge"
"2123597"	"Media"	"Media"
"2123596"	"Fee"	"Wire Transfer"
"2123599"	"Shipping"	"Shipping"
"2125270"	"Processing Fee"	"Service Charge"
"2125543"	"Service charge"	"Service charge"
"2125704"	"Bank Fee"	"Service Charge"
"2135425"	"Bank Fee"	"Service Charge"
"2125705"	"Bank Fee"	"Service Charge"
"2125998"	"Food"	"Watch Party"
"2125999"	"None"	"Donation"
"2126000"	"None"	"Donation"
"2126001"	"None"	"Donation"
"2126002"	"None"	"Donation"
"2126003"	"None"	"Donation"
"2157226"	"None"	"Contribution"
"2157230"	"None"	"Contribution"
"2157237"	"None"	"Contribution"
"2157233"	"None"	"Contribution"
"2157241"	"None"	"Contribution"
"2157239"	"None"	"Contribution"
"2157228"	"None"	"Contribution"
"2157242"	"None"	"Contribution"
"2157231"	"None"	"Contribution"
"2157256"	"Sound System Rental"	"Chili Cook Off Loud Speaker"
"2128897"	"Catering Services"	"Watch Party"
"2128899"	"Accounting Services"	"Professional Services"
"2128901"	"Radio Advertising"	"Advertising & Meetings"
"2128904"	"Professional Services"	"Advertising & Meetings"
"2128907"	"Food"	"Meeting"
"2128912"	"Advertising"	"Advertising"
"2128913"	"Advertising"	"Advertising"
"2128914"	"Advertising"	"Advertising"
"2128915"	"Postage"	"Advertising"
"2128896"	"Gas"	"Advertising & Meetings"
"2128900"	"Food"	"Meeting"
"2128902"	"Professional Services"	"Advertising & Meetings"
"2128905"	"Professional Services"	"Advertising & Meetings"
"2128906"	"Food"	"Advertising & Meetings"
"2128908"	"Food"	"Meeting"
"2128919"	"Mailers"	"Mailout"
"2128920"	"Sort and Send Mailout"	"Mailout"
"1983207"	"Credit Card Processing"	"Contribution"
"1983209"	"Credit Card Processing"	"Contribution"
"1988747"	"PAC Ribbions"	"Fundraiser"
"1989102"	"Bank Services"	"Bank Service Fee"
"1989122"	"Bank Service"	"Bank Service Fee"
"2010721"	"Transfer of Funds - Closed out account"	"close out bank acct at Prosperity Bank"
"2010744"	"Postage"	"First Ladies Invitations"
"1985777"	"reimburse for 250 Bumber Stickers"	"Campaign Materials"
"1985782"	"reimburse for purchase of vinyl banners"	"campaign materials"
"1985786"	"reimbur for 250 yard signs w/stakes  4 banners"	"campaign materials"
"1985805"	"Refreshments"	"Miller Meet and Greet"
"1986948"	"Donation"	"Fund raising"
"1987024"	"Vallet parking at Meet and Greet"	"Vehicle Parking"
"1987061"	"Tee Shirts for Layden foree Judge"	"Campaign identification"
"1987067"	"Donation for the Amy Bernasky Cancer Fund"	"Campaign recognnition"
"1985769"	"water, bottled"	"campaign materials"
"1986963"	"Donation"	"fund raising for Autism"
"1986991"	"Vallet Parking at Meet and Greet"	"vehicle parking"
"1987007"	"Donation for Children Foot Race"	"donation"
"1987054"	"Layden for Judge Tee Shirts"	"Campaign identification"
"1987515"	"Donation for the Crowder Senior Citizen Center"	"Fund Rasing"
"1986981"	"Wait staff for the Meet and Greet"	"to provide refreshments to attendees"
"1987503"	"Donation for Fund rasing Junetenth Celeb"	"Fund Rasing"
"1987621"	"Donation to the Wounded Warrior Project"	"Donation"
"1985760"	"Printing and labels"	"Campaign materials"
"1985792"	"T posts 9, 1 pk cable tiies, 1M printed push cards"	"supports for banners, campaign materials"
"1986971"	"items for the Meet and Greet"	"for voters to meet the candidate"
"1986986"	"entertainment at Meet and Greet"	"Entertainment"
"1986996"	"Valet Parking at Meet and Greet"	"Vehicle Parking"
"1987014"	"Stamps"	"mail outs"
"1988005"	"Phone service"	"Cell phone"
"1988006"	"Sponsorship"	"Training seminar"
"1989266"	"Administrative Services"	"Campaign expense"
"1990068"	"booth rent"	"booth rent"
"2015226"	"Supplies"	"Stephens County Fair Booth"
"1991747"	"Food"	"Committee Meeting"
"1991772"	"Advertising at Stephens Co Rodeo"	"Advertising"
"1991774"	"Room Rental"	"Watch Party"
"2015388"	"Rodeo Advertisement"	"Campaign Advertisement"
"2037183"	"Political Phone Calls"	"Advertisement"
"2044232"	"Gas Reimbursement"	"Putting up Campaign Signs"
"2031884"	"T-Shirts"	"Campaign Advertising"
"2031888"	"Pizzas"	"Committee Meeting"
"2035978"	"Gas"	"Reimbursement for gas used to deliver signs"
"2035215"	"Campaign Strategy"	"Budget and Advice"
"2035216"	"Website Advertising"	"Advertising"
"2035217"	"Rodeo Advertisement"	"Advertising"
"2034284"	"TV Ad Time"	"Advertising"
"2035977"	"Advertising"	"Campaign Advertising"
"2035979"	"Pizza"	"Committee Meeting"
"2031905"	"Rebar"	"Put up signs"
"2033703"	"Car Signs"	"Advertising"
"2035214"	"Advertisement"	"Campaign Advertising"
"2041159"	"Signs"	"Campaign Advertising"
"2044231"	"Pizza"	"Committee Meeting"
"2046907"	"Facebook Ads Reimbursement"	"Advertising"
"2020670"	"Signs"	"Campaign Advertising"
"2033702"	"Door Hanger Fliers"	"Advertising"
"2041171"	"Insert Fee"	"Campaign Advertising"
"2041163"	"Insert Fee"	"Campaign Advertising"
"2037188"	"Food"	"Committee Meeting"
"2035980"	"Advertisement"	"Campaign Advertisement"
"2035984"	"Candy"	"Parade"
"2041161"	"Meeting Room Rental"	"Campaign Meeting"
"2046906"	"Paper Ad Space and Website Ad"	"Advertising"
"2046908"	"Banners"	"Advertising"
"2051418"	"Advertising"	"Campaign Advertising"
"2031906"	"Rebar"	"Put up signs"
"2016747"	"Food"	"Committee Meeting"
"2034288"	"Cable Ad Time"	"Advertising"
"2035532"	"Video Production"	"Advertising"
"2037182"	"Newspaper publication"	"Campaign Advertising"
"2044233"	"Gas Reimbursement"	"Putting up Campaign Signs"
"2020669"	"Food"	"Video Meeting"
"2046909"	"Door Hangers"	"Advertising"
"2020671"	"Signs"	"Campaign Advertising"
"2041173"	"Meeting Room Rental"	"Committee Meeting"
"2041166"	"Insert Fee"	"Campaign Advertising"
"2009587"	"Campaign literature and printing"	"Campaign advertising"
"2008641"	"Campaign Consulting"	"Campaign Consulting"
"2009598"	"Campaign advertisement"	"Campaign advertising"
"2008792"	"Telephone,email"	"Telecommunications"
"2009179"	"Meals and entertainment"	"Meals and entertainment"
"2009255"	"Expenditures under $1000"	"Expenditures under $1000"
"2009175"	"Report fee"	"Report fee"
"2009244"	"Monthly sweep fee"	"Monthly sweep fee"
"2011234"	"Black Gold Days Parade Entry Fee"	"Black Gold Days Parade Entry Fee"
"2011256"	"Reimbursement for Mounds 4th of July Parade"	"Parade"
"2011248"	"Reimbursement for Black Gold Days Parade Candy"	"Parade"
"2011109"	"printing"	"campaign"
"2011110"	"Membership"	"Campaign"
"2011111"	"Consulting"	"Campaign"
"2012442"	"Printer/Copier"	"Distributing Mailers/Walking Lists"
"2012481"	"Services"	"Political Consulting"
"2015378"	"2013 House Democratic Retreat"	"Event Expense"
"2015700"	"Education Rally Flyers"	"Printing Expense"
"2036134"	"Consulting & Commission"	"Professional Services"
"2059118"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2059119"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2032846"	"Bank Charge"	"Merchant Fees"
"2032847"	"Bank Charge"	"Merchant Fees"
"2059104"	"Merchant Fees"	"Service Charges"
"2015274"	"12 month PO Box Rental"	"Rent Expense"
"2107584"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2015303"	"stamps"	"to promote candidate LeValley"
"2015305"	"promotional materials"	"to promote candidate LeValley"
"2015297"	"Radio Air Time"	"to promote candidate LeValley"
"2015299"	"Sponsorship of Hole in Golf Tournament"	"to promote candidate LeValley"
"2015300"	"Voter ID calls & 2 postcards"	"to promote candidate LeValley"
"2036950"	"Mailing Service"	"Mailing Mail Piece"
"2063279"	"Postage, Addressing and stuffing envelopes"	"Mailings"
"2063285"	"Designing and Printing of literature"	"Signs"
"2063272"	"Designing and Printing of literature"	"Campaign Literature"
"2036951"	"Mail Piece"	"Printing and Design of Mail piece"
"2063350"	"Mailing List"	"Campaign Literature"
"2049422"	"Magnetic signs"	"advertising"
"2032062"	"advertising"	"public awareness"
"2036278"	"Advertising"	"advertising"
"2049428"	"advertising"	"Advertising"
"2035886"	"3 inch rosettes"	"advertise with buttons"
"2056917"	"Signage supplies/hardware"	"advertising"
"2056921"	"Signage supplies/hardware"	"advertising"
"2032063"	"Cups with advertising"	"Meet and greet at county fair"
"2035884"	"Button Parts"	"advertising"
"2035885"	"Food"	"Meet and Greet Reception"
"2049412"	"Signs"	"advertising"
"2032521"	"rent of building for fundraiser"	"place for fundraiser"
"2032522"	"food supplies"	"fundraiser dinner"
"2032523"	"food supplies"	"fundraiser dinner"
"2032519"	"stamps"	"mailing postcards for fundraiser"
"2032520"	"newspaper ads"	"advertising fundraiser"
"2032524"	"postcards"	"mailing for fundraiser dinner"
"2063927"	"Printing"	"Cards"
"2063944"	"Newspaper Ad Space"	"Advertising"
"2063930"	"Newspaper Ad Space"	"Advertising"
"2063933"	"Production"	"Media"
"2063949"	"Wickets"	"Yard Signs"
"2063964"	"Media"	"Advertising"
"2061209"	"Transaction Fees"	"Credit Card Processing"
"2061212"	"Transaction Fees"	"Credit Card Processing"
"2061238"	"Transaction Fees"	"Credit Card Processing"
"2061267"	"Payroll Processing Fee"	"Payroll"
"2061053"	"Transaction Fees"	"Credit Card Processing"
"2061055"	"Transaction Fees"	"Credit Card Processing"
"2061060"	"Transaction Fees"	"Credit Card Processing"
"2061066"	"Transaction Fees"	"Credit Card Processing"
"2061070"	"Transaction Fees"	"Credit Card Processing"
"2061293"	"Cellular Service"	"Communications"
"2061322"	"Phone line"	"Communications"
"2061444"	"Postage"	"Mailout"
"2061478"	"Dues"	"Membership"
"2061532"	"Wire Fee"	"Banking"
"2061605"	"Postage"	"Mailout"
"2061621"	"Invitations"	"Event"
"2063928"	"Room Rental"	"Event"
"2063962"	"Media"	"Advertising"
"2061232"	"Transaction Fees"	"Credit Card Processing"
"2061254"	"Payroll for Dilbeck"	"Payroll"
"2061259"	"Payroll for Lynn"	"Payroll"
"2061273"	"Utilities"	"Office"
"2061402"	"Postage"	"Mailout"
"2061434"	"Office lease"	"Office"
"2061438"	"Fuel"	"Reimbursement"
"2061440"	"Supplies"	"Reimbursement"
"2061453"	"Supplies"	"Reimbursement"
"2061504"	"Printing"	"Mailout"
"2061507"	"Invitations"	"Event"
"2061569"	"Postage"	"Mailout"
"2061578"	"Supplies"	"Reimbursement"
"2061600"	"Invitations"	"Event"
"2061615"	"Postage"	"Mailout"
"2061628"	"Paper supplies"	"Office"
"2061634"	"Consulting"	"Consulting"
"2061048"	"Transaction Fees"	"Credit Card Processing"
"2061235"	"Bank Service Fees"	"Banking"
"2061269"	"Payroll Taxes"	"Payroll"
"2061271"	"Payroll for Lynn"	"Payroll"
"2061297"	"Cellular Service"	"Communications"
"2061316"	"Phone line"	"Communications"
"2061354"	"Paper supplies"	"Office"
"2061436"	"Postage"	"Mailing"
"2061448"	"Fuel"	"Reimbursement"
"2061455"	"Dues"	"Membership"
"2061540"	"Wire Fee"	"Banking"
"2063926"	"Phone lines"	"Communications"
"2063931"	"Production"	"Media"
"2063937"	"Consulting"	"Consulting"
"2063942"	"Fundraising"	"Fundraising"
"2061320"	"Phone line"	"Communications"
"2061061"	"Transaction Fees"	"Credit Card Processing"
"2061057"	"Transaction Fees"	"Credit Card Processing"
"2061065"	"Transaction Fees"	"Credit Card Processing"
"2061228"	"Bank Service Fees"	"Banking"
"2061241"	"Bank Service Fees"	"Banking"
"2061270"	"Payroll for Dilbeck"	"Payroll"
"2061274"	"Utilities"	"Office"
"2061290"	"Uverse Internet"	"Office"
"2061051"	"Transaction fees"	"Credit Card Processing"
"2061211"	"Transaction Fees"	"Credit Card Processing"
"2061262"	"Payroll Processing Fee"	"Payroll"
"2061266"	"Payroll Taxes"	"Payroll"
"2061288"	"Uverse Internet"	"Office"
"2061386"	"Postage"	"Mailout"
"2061408"	"Consulting"	"Consulting"
"2061416"	"Supplies"	"Supplies"
"2061496"	"Supplies"	"Reimbursement"
"2061590"	"Meal"	"Event"
"2063936"	"Expenses"	"Media"
"2044440"	"Tax Preparation"	"Tax Preparation"
"2044435"	"Postage"	"Fundraising mailing"
"2044451"	"Bank Charges"	"Bank Charges"
"2044439"	"Graphic design"	"Fundraising mailing"
"2044452"	"Bank Charges"	"Bank Charges"
"2066747"	"Consulting"	"Consulting"
"2066753"	"Online Voter Outreach"	"Online Voter Outreach"
"2066762"	"Design and Print"	"Design and Print"
"2063122"	"Advertising"	"Advertising"
"2066737"	"Event Expenses"	"Event Expenses"
"2066796"	"Consulting"	"Consulting"
"2066802"	"Postage, Online Advertising"	"Postage, Online Advertising"
"2066805"	"Design and Print"	"Design and Print"
"2066807"	"Bank Fee"	"Bank Fee"
"2062907"	"Travel Expense"	"Travel Expenses"
"2063114"	"Online Voter Outreach"	"Online Voter Outreach"
"2063121"	"Design Print Mail"	"Design Print Mail"
"2063002"	"Conference Registration"	"Conference Registration"
"2063120"	"Consulting, Design Print Mail, Postage"	"Consulting, Design Print Mail, Postage"
"2066732"	"Bank Fee"	"Bank Fee"
"2066751"	"Event Expenses"	"Event Expenses"
"2066793"	"Conference Registration"	"Conference Registration"
"2066818"	"Campaign Signs"	"Campaign Signs"
"2066852"	"Credit Card Fees"	"Credit Card Fees"
"2062912"	"Event Expenses"	"Event Expenses"
"2063113"	"Reimbursement"	"Office Supplies"
"2063119"	"Voter Research"	"Voter Research"
"2101082"	"Campaign Travel"	"Campaign Travel"
"2066758"	"Printing"	"Printing"
"2066766"	"Online Advertising & Website"	"Online Advertising & Website"
"2066810"	"Design and Print"	"Design and Print"
"2066814"	"Postage"	"Postage"
"2066820"	"Printing"	"Printing"
"2066823"	"Online Voter Outreach"	"Online Voter Outreach"
"2066847"	"Credit Card Fees"	"Credit Card Fees"
"2053724"	"checks"	"PAC checks"
"2052846"	"Contribution"	"Donation"
"2052865"	"Sept. Service Charge"	"Service Fees"
"2052852"	"Bank Charges"	"Service Fees"
"2052859"	"Contribution"	"Donation"
"2054411"	"Advertising"	"Outreach"
"2054419"	"Advertising"	"Outreach"
"2054436"	"Postage"	"Mailings"
"2054442"	"Postage"	"Mailings"
"2054444"	"Signs"	"Outreach"
"2054449"	"Walk Cards"	"Outreach"
"2054522"	"Gas"	"Travel"
"2054640"	"Direct Mail"	"Voter Contact"
"2054414"	"T-Shirts"	"Outreach"
"2054465"	"Canvassing"	"Outreach"
"2054434"	"Postage"	"Mailing"
"2054405"	"Handouts"	"Outreach"
"2054443"	"Signs"	"Outreach"
"2054454"	"Gas"	"Travel"
"2054470"	"Magnets"	"Outreach"
"2054475"	"Direct Mail"	"Voter Contact"
"2054476"	"Postage"	"Mailing"
"2054643"	"Advertising"	"Outreach"
"2054646"	"Gas"	"Travel"
"2054649"	"Advertising"	"Outreach"
"2054651"	"Advertising"	"Outreach"
"2057670"	"Donation"	"Donation"
"2057089"	"Donation"	"Donation"
"2057098"	"Mobile phone service"	"Mobile phone"
"2057646"	"Apartment Rent"	"Temporary housing"
"2057078"	"Lunch"	"Lunch Meeting"
"2057084"	"Cable Service"	"Apartment"
"2057096"	"Lunch"	"Lunch meeting"
"2057097"	"Electric Service"	"Apartment"
"2057645"	"OU - Texas tickets"	"Constituent doner to game"
"2057659"	"Lodging"	"OU - Texas football game"
"2057664"	"Electric Service"	"Apartment"
"2057079"	"Office Labor"	"Office Labor"
"2057083"	"Electric Service"	"Apartment"
"2057092"	"Lunch for BA Police"	"Lunch for BA Police"
"2057094"	"Apartment Rent"	"Temporary housing"
"2057114"	"Donation"	"Donation"
"2057663"	"Conference"	"Conference"
"2057665"	"Cable Service"	"Apartment"
"2057087"	"Mobile Phone Service"	"Mobile Phone"
"2057100"	"Cable sevice"	"Apartment"
"2057661"	"Dinner"	"OU - Texas football game"
"2057671"	"Office labor - 2 months"	"Office labor"
"2059147"	"Printing and Ad design"	"Advertising"
"2059154"	"Professional Consulting"	"Campaign Expense"
"2059149"	"Donation"	"Donation"
"2059150"	"Signs and materials"	"Advertising"
"2099737"	"Advertising Sponsorship"	"Advertising"
"2099758"	"Bank Charges"	"Office Expense"
"2059151"	"Signs and wickets"	"Advertising"
"2099742"	"Advertising Sponsorship"	"Advertising"
"2084026"	"Billboard"	"Advertising"
"2084054"	"Ad in Football Program"	"Advertising"
"2084059"	"Magnetic Car Signs"	"Advertising"
"2084073"	"Campaign Business Cards"	"Advertising"
"2084239"	"Magnets"	"Advertising"
"2084262"	"Sponsorship at Photo Booth"	"Advertising"
"2084547"	"Advertising"	"Advertising"
"2084041"	"Ad in Football Program"	"Advertising"
"2084070"	"Campaign Shirts"	"Advertising"
"2084079"	"Rack Cards"	"Advertising"
"2084087"	"Signs"	"Advertising"
"2099831"	"BUTTONS"	"MARKETING"
"2099833"	"DESIGN WORK"	"MARKETING"
"2099834"	"DOOR HANGERS"	"MARKETING"
"2099884"	"SIGNS"	"MARKETING"
"2099895"	"T-SHIRTS"	"MARKETING"
"2099825"	"CHECKS"	"OFFICE SUPPLIES"
"2099941"	"TABLE FOR EVENT"	"EVENT"
"2091811"	"Register for The Annual Energy Council meeting"	"attend the meeting as a member of The Energy Council"
"2091991"	"Campaign help"	"Re-elect Brumbaugh for State Rep"
"2091069"	"Campaign help"	"Benefit Brumbaugh re-election"
"2091972"	"Computer Services"	"Brumbaugh for State House"
"2091870"	"Advertise at Tulsa State Fair in GOP booth"	"Re-elect Brumbaugh for State Rep"
"2091884"	"Fall Newsletter"	"Inform Constituents of 2014 session"
"2091859"	"Economic Development trip with Chamber"	"promote economic development for city of Broken Arrow"
"2126200"	"Banking fees"	"banking"
"2086984"	"Mailers"	"Ken Doke for Commissioner"
"2121096"	"bank charges"	"bank charges"
"2089431"	"Newspaper Add"	"Campaign"
"2089086"	"Magnetic Car Sign"	"Campaign"
"2091453"	"Room Rental"	"Advertising - Meet & Greet"
"2091504"	"Marketing"	"Advertising"
"2091608"	"T Shirts"	"Advertising"
"2091626"	"Voice Recording"	"Advertising"
"2091647"	"Ad"	"Advertising"
"2091717"	"Ad"	"Advertising"
"2091780"	"Radio Ads"	"Advertising"
"2091130"	"Magnets"	"Advertising"
"2091461"	"Postage"	"Advertising"
"2091552"	"Printing"	"Advertising"
"2091592"	"Consultation Fee"	"Campaing Consulting"
"2091869"	"Voice Talent"	"Advertising"
"2091081"	"Billboards"	"Advertising"
"2091098"	"Ad"	"Advertising"
"2091694"	"Ad"	"Advertising"
"2091066"	"Ad"	"Advertising"
"2091141"	"Pamplets"	"Advertising"
"2091090"	"Billboard"	"Advertising"
"2091634"	"Ad"	"Advertising"
"2091660"	"Catering/Food"	"Advertising - Meet & Greet"
"2091863"	"Ad Production"	"Advertising"
"2091864"	"Studio Work"	"Advertising"
"2091075"	"Ad"	"Advertising"
"2091640"	"TV Ad"	"Advertising"
"2091566"	"Mapping Software"	"Advertising"
"2091665"	"Television Ads"	"Advertising"
"2091680"	"Ad"	"Advertising"
"2091708"	"Production"	"Advertising"
"2091549"	"Bank Services"	"Bank Service Fee"
"2091550"	"Bank Service"	"Bank Service Fee"
"2091551"	"PAC Ribbions"	"Fundraiser"
"2101594"	"donation"	"donation"
"2101605"	"catering"	"catering"
"2101584"	"donation"	"donation"
"2101601"	"research/"	"research"
"2101036"	"Toll Charges"	"Travel Expense"
"2101115"	"Advertising"	"Advertising Expense"
"2101040"	"Toll Charges"	"Travel Expense"
"2101070"	"Sponsorship of Theater Bartlesville Production"	"Sponsorship Expense"
"2101076"	"Sponsorship of Sporting Clays Tournament"	"Sponsorship Expense"
"2101094"	"Advertisements in Broadway in Bartlesville Programs"	"Advertising Expense"
"2101124"	"Certificate Plaque"	"Miscellaneous Expense"
"2101045"	"Sponsorship of AABC Sandy Koufax World Series Tournament"	"Sponsorship Expense"
"2101140"	"2014 OU Football Tickets"	"Miscellaneous Expense"
"2101135"	"Sponsorship of Legislative Golf Tournament"	"Sponsorship Expense"
"2101102"	"Advertisement in show Program"	"Advertising Expense"
"2101111"	"Sponsorship of Hops for Hope"	"Sponsorship Expense"
"2101538"	"Printing"	"Campaign"
"2101543"	"Printing"	"Campaign"
"2101552"	"Mailing"	"Campaign"
"2101587"	"Misc. printing, mailing, campaign expenses, etc."	"Campaign"
"2101576"	"Signs"	"Campaign"
"2136174"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2136210"	"Consulting"	"Professional Services"
"2121040"	"mailers"	"elect democrats"
"2121039"	"postage"	"mailers"
"2121938"	"Campaign Mailers and Airtime"	"Campaign Advertising"
"2121939"	"Campaign Card Printing"	"Advertising"
"2121940"	"Credit Card Fees"	"Fundraising Expense"
"2121941"	"Card Printing"	"Campaign Advertising"
"2121942"	"Credit Card Processing"	"Fundraising"
"2121943"	"Calling Services"	"Campaign Advertising"
"2121899"	"Credit Card Processing"	"Donation Expense"
"2121900"	"Credit Card Processing"	"Campaign Fundraising"
"2121901"	"Campaign Literature"	"Campaign Mailers"
"2121902"	"Campaign Mailers and Airtime"	"Campaign Adversising"
"2121903"	"Bank Charges"	"Campaign Fundraising"
"2121904"	"Campaign Mailers and Airtime"	"Campaign Advertising"
"2121905"	"Campaign Literature and Airtime"	"Campaign Advertising"
"2121906"	"Campaign Signs"	"Campaign Adversising"
"2121907"	"Campaign Mailers"	"Campaign Adversising"
"2121908"	"Credit Card Processing"	"Campaign Fundraising"
"2124876"	"pizza,sodas"	"Election watch party"
"2124874"	"Campaign donation"	"re election"
"2124877"	"Josh Breech donation"	"Campain donation"
"2124879"	"Check book and checks"	"For the Garvin Cty Republican Party bookkeeping"
"2124875"	"Supplies for Bean Feed"	"Fundraiser"
"2124878"	"Halloween candy"	"Town Halloween event(Boo on the Bricks)"
"2124880"	"Paint and stencils"	"Christmas Parade float"
"2126017"	"Paid Field"	"Voter Outreach"
"2126018"	"Paid Phones"	"Voter Outreach"
"2126019"	"Direct Mail"	"Voter Outreach"
"2126015"	"Paid Field"	"Voter Outreach"
"2126233"	"Merchant Fee"	"Credit Card Processing Fee"
"2126014"	"Fuel/Supplies Reimbursements"	"Campaign Activity"
"2126016"	"Direct Mail"	"Voter Outreach"
"2126020"	"General Consulting and Printing"	"Professional Services"
"2126871"	"Page boost"	"advertise candidate"
"2126870"	"Page boost"	"advertise candidate"
"2126241"	"newspaper advertisements"	"advertise candidate"
"2126242"	"Radio spots"	"advertise candidate"
"2126254"	"Graphc Design"	"design cards"
"2126594"	"Graphic Design"	"design cards"
"2126243"	"Radio spots"	"advertise candidate"
"2126249"	"Television advertisements"	"advertise candidate"
"2126252"	"pre-recorded auto call"	"call to voters"
"2126257"	"postcard print, sort, and mail"	"advertise candidate"
"2126258"	"printed labels"	"mailout to voters"
"2126872"	"Page boost"	"advertise candidate"
"2126247"	"political mailout"	"advertise candidate"
"2126248"	"political mailout"	"advertise candidate"
"2126250"	"Television advertisements"	"advertise candidate"
"2127184"	"newspaper advertisements"	"advertise candidate"
"2130801"	"Contribution"	"Donation"
"2130802"	"Contribution"	"Donation"
"2130803"	"Contribution"	"Donation"
"2130804"	"Lodging"	"Caucus"
"2130805"	"Contribution"	"Donation"
"2130806"	"Cookies"	"Support of public servants"
"2130807"	"Contribution"	"Donation"
"2130808"	"Contribution"	"Donation"
"2130810"	"Advertisement"	"Advertising"
"2131651"	"bank fee"	"Account Analysis Fee"
"2131653"	"bank fee"	"Account Analysis fee"
"2131654"	"Membership Information"	"Membership Communication"
"2131652"	"bank fee"	"Account Analysis fee"
"2132759"	"HQ"	"Party Building"
"2132762"	"Service Charge"	"Bank Fees"
"2132760"	"Food for Chili Cookoff"	"Party Building"
"2132767"	"Food"	"Party Building"
"2132771"	"Items for Chili Cook-off, Totes for Storage"	"Party Building"
"2132753"	"Ad for Chili Cookoff"	"Party Building"
"2132755"	"Ad for Chili Cookoff"	"Party Building"
"2132765"	"Storage Facility Rental"	"Party Building"
"2132772"	"Duct Tape"	"Party Building"
"2151217"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2134812"	"Fees"	"Credit Card Fees"
"2134876"	"Pictures"	"Advertising"
"2134942"	"Crimson Software"	"Software Subscription"
"2134968"	"Administrative Assistant"	"Campaign Assistant"
"2135016"	"Business Meals for Assistant"	"Campaign Assistant"
"2135204"	"Office Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2135209"	"Travel Expenses for Consultant"	"Campaign Consulting Services"
"2134958"	"Retainer for Consultant"	"Campaign Consulting Services"
"2134960"	"Retainer for Consultant"	"Campaign Consulting Services"
"2135128"	"Retainer for Consultant"	"Campaign Consulting Services"
"2135133"	"Retainer for Consultant"	"Campaign Consulting Services"
"2135136"	"Retainer for Consultant"	"Campaign Consulting Services"
"2135184"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2135187"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2135188"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2135192"	"Administrative Assistant"	"Campaign Assistant"
"2135195"	"Travel Expenses for Officeholder"	"Fundraising"
"2135196"	"Office Supplies"	"Campaign Consultant/Fundraising Services"
"2135197"	"Business Meals for Consultants and Officeholder"	"Fundraising"
"2135199"	"Business Meals for Consultant"	"Campaign Consulting/Fundraising Services"
"2135202"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2135203"	"Business Meals for Consultants and Officeholder"	"Campaign Consulting/Fundraising Services"
"2135207"	"Retainer for Consultant"	"Campaign Consulting Services"
"2135208"	"Expenses for Consultant"	"Campaign Consulting Services"
"2135212"	"Charitable Contribution"	"Charitable Contribution"
"2151218"	"Travel Expenses for Consultants"	"Campaign Consulting/Fundraising Services"
"2134778"	"Rent"	"Storage Unit Rental"
"2134785"	"Dues"	"Membership Fees"
"2134864"	"Dues"	"Membership Fees"
"2134866"	"Dues"	"Membership Fees"
"2134892"	"Sponsorship"	"TRC Watch Party"
"2134933"	"Rent"	"Office Space Rent"
"2134938"	"Rent"	"Office Space Rent"
"2134946"	"Crimson Software"	"Software Subscription"
"2134973"	"Administrative Assistant"	"Campaign Assistant"
"2134978"	"Administrative Assistant"	"Campaign Assistant"
"2135130"	"Travel Expenses for Consultant"	"Campaign Consulting Services"
"2135191"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2135186"	"Office Expenses for Officeholder"	"Officeholder Expenses"
"2134840"	"Dues"	"Membership Fees"
"2134882"	"Expenses"	"Campaign Consultant Expenses"
"2134930"	"Rent"	"Office Space Rent"
"2134955"	"Accounting Fees"	"Campaign Accounting"
"2134986"	"Parking Fees"	"Assistant Expenses"
"2134999"	"Administrative Assistant"	"Campaign Assistant"
"2135009"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2135022"	"Administrative Assistant"	"Campaign Assistant"
"2135138"	"Travel Expenses for Consultant"	"Campaign Consulting Services"
"2135189"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2135193"	"Administrative Assistant"	"Campaign Assistant"
"2135194"	"Retainer & Commission for Consultant"	"Campaign Consulting/Fundraising Services"
"2135200"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2135201"	"Retainer & Commision for Consultant"	"Campaign Consulting/Fundraising Services"
"2135206"	"Social Media Placement & Management"	"Advertising Expense"
"2137715"	"Fuel"	"Travel Expense"
"2137717"	"Fuel"	"Travel Expense"
"2137727"	"Fuel"	"Travel Expense"
"2137729"	"Fuel"	"Travel Expense"
"2137739"	"Fuel"	"Travel Expense"
"2137760"	"Fuel"	"Travel Expense"
"2137761"	"Fuel"	"Travel Expense"
"2137671"	"Donation- Town Hall"	"Community Organization"
"2137587"	"Membership"	"Community Organization"
"2137652"	"Fuel"	"Travel Expense"
"2137741"	"Fuel"	"Travel Expense"
"2137758"	"Airline tickets to Georgia"	"Travel Expense"
"2137762"	"Fuel"	"Travel Expense"
"2137765"	"Fuel"	"Travel Expense"
"2137642"	"Fuel"	"Travel Expense"
"2137647"	"Donation"	"Community Organization"
"2137709"	"Fuel"	"Travel Expense"
"2137713"	"Fuel"	"Travel Expense"
"2137714"	"Fuel"	"Travel Expense"
"2137759"	"Fuel"	"Travel Expense"
"2137763"	"Fuel"	"Travel Expense"
"2137764"	"Stamps"	"Postage Expense"
"2137638"	"Ad"	"Advertising Expense"
"2137639"	"Fuel"	"Travel Expense"
"2137649"	"Fuel"	"Travel Expense"
"2137651"	"Fuel"	"Travel Expense"
"2137655"	"Fuel"	"Travel Expense"
"2137657"	"Fuel"	"Travel Expense"
"2137659"	"Fuel"	"Travel Expense"
"2137662"	"Donation"	"Community Organization"
"2137665"	"Donation- Deputy Fund"	"Community Organization"
"2137674"	"Fuel"	"Travel Expense"
"2137708"	"Donation"	"Community Organization"
"2137718"	"Fuel"	"Travel Expense"
"2137720"	"Fuel"	"Travel Expense"
"2137725"	"Newspaper Ad"	"Advertising Expense"
"2137757"	"Fuel"	"Travel Expense"
"2140485"	"ADVERTISING"	"WASHITA VALLEY SPORT BOOSTER"
"2140483"	"dues"	"dues"
"2140487"	"ADVERTISING"	"READERS CHOICE"
"2140797"	"ADVERTISING"	"ADVERTIZING"
"2140798"	"ENVELOPES"	"COMMUNICATIONS"
"2140820"	"GIFTS"	"ADVERISMENT"
"2140821"	"VARIOUS"	"VARIOUS"
"2140793"	"FUEL"	"TRAVEL"
"2140794"	"FUEL"	"TRAVEL"
"2140799"	"MEMBERSHIP"	"MEMBERSHIP"
"2140818"	"FUEL"	"TRAVEL"
"2140795"	"FUEL"	"TRAVEL"
"2140817"	"FUEL"	"TRAVEL"
"2140819"	"FUEL"	"TRAVEL"
"2141280"	"POSTAGE"	"Mail out reminders"
"2141285"	"Reimburse payment for Room Rental"	"Christmas Party"
"2141278"	"POSTAGE"	"Mail out reminders"
"2141281"	"POSTAGE"	"Invitations/Christmas Party"
"2147289"	"Room Rental"	"Room for Fund Raiser"
"2147291"	"Catering"	"Fund raiser"
"2145325"	"Refund of PAC Contribution"	"Refund of PAC Contribution"
"2147429"	"fundraising services"	"fundraising services"
"2147430"	"fundraising services"	"fundraising services"
"2147431"	"banking/transaction fees"	"process contributions"
"2147764"	"stuff"	"pcd"
"2147765"	"phone"	"pcd"
"2147769"	"utilities"	"pcd"
"2147770"	"utilities"	"pcd"
"2147768"	"change"	"pcd"
"2147762"	"utilities"	"pcd"
"2147766"	"rent"	"pcd"
"2147767"	"utilities"	"pcd"
"2147772"	"rent"	"pcd"
"2147763"	"rent"	"pcd"
"2147773"	"fees"	"pcd"
"2147845"	"Rent"	"Meeting Place"
"2157194"	"Camaign/Volunteer event"	"campaign/volunteer event"
"2157193"	"Campaign services"	"Consulting"
"1983071"	"Advertising for August"	"Advertising for Campaign"
"1983074"	"Football Preview Advertising"	"Advertising for Campaign"
"1983076"	"Advertising (Big Basin Outdoor Guide) Sept/Oct Issue"	"Advertising for Campaign"
"1990426"	"Advertising in Football Program"	"Advertising for Campaign"
"2016528"	"Sign Posts"	"Signs"
"2016529"	"Advertising in Football Program"	"Advertising for Campaign"
"2045844"	"Postage for Mailers in Vian"	"Advertising for Campaign"
"2035646"	"Hats in Ring Ads"	"Advertising for Campaign"
"2035670"	"Ad Sponsership Anti-Bully"	"Campaign Advertising"
"2035861"	"Booth Spot for Cruizin 64"	"Campaign Advertising"
"2042910"	"Advertising for Campaign"	"Advertising for Campaign"
"2033148"	"Door Hangers"	"Campaign Advertising"
"2040811"	"Ads in Paper 10/15 and 10/17"	"Advertising for Campaign"
"2044459"	"Advertising for Campaign"	"Advertising for Campaign"
"2032427"	"Ads in Paper"	"Advertising for Campaign"
"2046701"	"Postage for Mailers City of Sallisaw/PO Box"	"Advertising for Campaign"
"2046218"	"Postage for Mailers Roland PO Boxes"	"Advertising for Campaign"
"2046698"	"Postage for Mailers in RR Sallisaw"	"Advertising for Campaign"
"2040807"	"1/4 Ad in 10/15 Paper"	"Advertising for Campaign"
"2046455"	"Postage for Mailers in Muldrow"	"Advertising for Campaign"
"2046217"	"Postage for Mailers Roland"	"Advertising for Campaign"
"2019797"	"Hats in Ring Ads"	"Advertising for Campaign"
"2035544"	"Advertising on Front Page of Paper"	"Advertising for Campaign"
"2032635"	"Advertising in Women''s Expo"	"Advertising for Campaign"
"2037298"	"Ad for Vian State Softball Team"	"Advertising for Campaign"
"2045992"	"Postage for Mailers in Marble City"	"Advertising for Campaign"
"2035891"	"Ads in Paper"	"Advertising for Campaign"
"2019798"	"Radio Spots through November"	"Advertising for Campaign"
"2020051"	"T-Shirts"	"Campaign Advertising"
"2020112"	"September Advertising"	"Advertising for Campaign"
"2032565"	"Voter Lists"	"Campaign Contacts"
"2045973"	"Postage for Mailers in Gore"	"Advertising for Campaign"
"2034311"	"Cups and Emory Boards"	"Advertising for Campaign"
"2035325"	"Advertising in Newspaper"	"Advertising for Campaign"
"2041958"	"Gift Card for Door Prize Women''s Expo"	"Advertising for Campaign"
"1983197"	"Contribution"	"Contribution to 2014 Federal Primary"
"1985573"	"Bank Fees"	"Bank Fees"
"1985574"	"Tax"	"Tax Expense"
"1985575"	"local Candidate Contribution"	"local Candidate Contribution"
"1985576"	"local Candidate Contribution"	"local Candidate Contribution"
"1985577"	"local Candidate Contribution"	"local Candidate Contribution"
"1985578"	"local Candidate Contribution"	"local Candidate Contribution"
"1985579"	"local Candidate Contribution"	"local Candidate Contribution"
"1985580"	"local Candidate Contribution"	"local Candidate Contribution"
"1985581"	"Bank Fees"	"Bank Fees"
"1985582"	"Local Candidate Contribution"	"Local Candidate Contribution"
"1985583"	"local Candidate Contribution"	"local Candidate Contribution"
"1985584"	"local Candidate Contribution"	"local Candidate Contribution"
"1985585"	"local Candidate Contribution"	"local Candidate Contribution"
"1989189"	"Service"	"PAC Booking"
"2009814"	"Service"	"PAC Booking"
"1990168"	"Custom Temporary Tattoos"	"Campaign Handouts"
"1990041"	"Mailers"	"Marketing"
"1990049"	"Advertising"	"Marketing"
"1989572"	"Mailers"	"Marketing"
"1989862"	"Robo Calls"	"Marketing"
"1990032"	"Campaign Shirt Supplies"	"Marketing"
"1990037"	"Campaign Shirt Supplies"	"Marketing"
"2004347"	"Web domain"	"KDSS"
"2004348"	"Golf & Sponsorship"	"KDSS"
"2004352"	"Subscription"	"KDSS"
"2004353"	"Membership"	"Constituent Services"
"2004354"	"Fundraising letter"	"KDSS"
"2004355"	"Auction"	"Constituent services"
"2004356"	"Shirts"	"KDSS"
"2004358"	"Peaches-Auction"	"Constituent services"
"2008617"	"Hotel, taxi, parking"	"Conference travel"
"2008622"	"HOTEL ROOM, parking"	"Legislative Conference"
"2008626"	"Supplies"	"KDSS"
"2008629"	"Flowers"	"Funeral"
"2008633"	"Airport Parking"	"Conference travel"
"2004364"	"Wage"	"Campaign Manager"
"2008615"	"Food"	"Constituent services"
"2008619"	"Food"	"Constituent Services"
"2008620"	"Gas"	"Travel to legislative conference"
"2004360"	"Fundraising"	"KDSS"
"2004367"	"Push Cards"	"KDSS"
"2008627"	"Candy"	"Parades"
"2004344"	"Chamber Membership"	"Membership"
"2004345"	"Chamber membership"	"Membership"
"2004346"	"Stamps"	"Mailing"
"2004349"	"Signs"	"KDSS"
"2004351"	"Wage"	"Campaign Manger"
"2004363"	"Sponsorship"	"Constituent services"
"2004369"	"Fundraiser Invitations"	"KDSS"
"2009835"	"Radio Ad"	"Advertising"
"2009857"	"Advertising"	"Advertising"
"2009818"	"Labor"	"Campaign Manager"
"2009844"	"Radio Ad"	"Advertising"
"2006980"	"Hole Sponsorship"	"Campaign Advertising"
"2006981"	"Tee Shirts"	"Campaign Advertising"
"2006982"	"Bumper Stickers"	"Campaign Advertising"
"2006983"	"Radio Advertisement"	"Campaign Advertising"
"2006984"	"Signs and Magnets"	"Campaign Advertising"
"2007198"	"Signs and Magnets"	"Campaign Advertising"
"2007195"	"Shirts & Signs"	"Campaign Advertising"
"2008848"	"Ethics Reporting"	"Accounting Expense"
"2008849"	"Donation"	"Charitable Organization"
"2008850"	"Mike Villareal for Mayor"	"Contribution to Texas Candidate"
"2008847"	"Consulting"	"Professional Services"
"2008852"	"Leticia VandePutte for Lt Governor"	"Contribution to Texas Candidate"
"2010038"	"South Forward IE Super FedPAC"	"Contribution to Federal Candidate"
"2009112"	"Campaign Gasoline"	"Friends of Josh Cockroft"
"2009118"	"Campaign Volunteer Meals"	"Friends of Josh Cockroft"
"2009123"	"Newspaper Advertisements"	"Friends of Josh Cockroft"
"2009126"	"Watch Party Supplies"	"Friends of Josh Cockroft"
"2009128"	"Volunteer Gasoline"	"Friends of Josh Cockroft"
"2009129"	"Watch Party Food"	"Friends of Josh Cockroft"
"2009130"	"Campaign Bill Balance"	"Friends of Josh Cockroft"
"2009168"	"Office Supplies"	"Office Supplies"
"2009173"	"Cash for District Community Events"	"Pink Indian Taco Dinner, Little Axe Fish Fry"
"2009105"	"Room Rental"	"Town Hall Meetings"
"2009110"	"Student Constituent Sponsorship"	"Friends of Josh Cockroft"
"2009115"	"Campaign Gasoline"	"Friends of Josh Cockroft"
"2009106"	"Newspaper Advertisements"	"Campaign Promotion"
"2009124"	"Volunteer Meals for Sign Waving Crews"	"Friends of Josh Cockroft"
"2009133"	"Campaign Gasoline"	"Friends of Josh Cockroft"
"2025472"	"Mailer"	"Advertising"
"2025473"	"Mailer"	"Advertising"
"2025475"	"Advertising"	"Advertising"
"2025476"	"Advertising"	"Advertising"
"2025477"	"Not Required"	"Not Required"
"2025474"	"Advertising"	"Advertising"
"2087366"	"ad space"	"campaign advertising"
"2087372"	"accounting services"	"Campaign recordkeeping"
"2087395"	"ad space"	"campaign advertising"
"2087384"	"ad space"	"campaign advertising"
"2087368"	"ad space"	"campaign advertising"
"2087388"	"ad space"	"campaign advertising"
"2087375"	"air time"	"campaign advertising"
"2087362"	"Advertising"	"campaign advertising"
"2121608"	"Banquet dinners"	"fundraiser"
"2052694"	"mileage reimbursement"	"Campaign Expense"
"2052713"	"contract labor"	"Office Expense"
"2052796"	"IVR Poll"	"Campaign Expense"
"2052359"	"1 roll postcard stamps"	"Postage and Mailing"
"2051548"	"sponsorship"	"Community Contribution"
"2051551"	"community contribution"	"Community Contribution"
"2052631"	"1 roll postage stamps"	"Postage and Mailing"
"2052637"	"postage and address postcards"	"Postage and Mailing"
"2052801"	"consulting"	"Campaign Expense"
"2051542"	"printing & copies"	"Campaign Expense"
"2052633"	"campaign signs and copies"	"Campaign Expense"
"2052653"	"registration fee"	"Pro-Family Seminar"
"2052698"	"mileage reimbursement"	"Campaign Expense"
"2052730"	"community contribution"	"Community Contribution"
"2052785"	"campaign signs and walking list"	"Campaign Expense"
"2053770"	"Merchandise"	"Promotion"
"2053805"	"T Posts"	"Signs"
"2053843"	"Plates for signs"	"Signs"
"2053875"	"Consulting"	"Consulting"
"2053879"	"Rent Trolley"	"Campaign office"
"2053885"	"T-Shirts"	"Promotion"
"2053890"	"Mailer and Radio"	"Promotion"
"2052526"	"Magnets"	"Promotion"
"2051552"	"Signs"	"Promotion"
"2053752"	"Consulting"	"Consulting"
"2053765"	"Lease Booth for OU/TU Game"	"Promotion"
"2053790"	"Advertising"	"Promotion"
"2053811"	"Advertising"	"Promotion"
"2053817"	"Advertising"	"Promotion"
"2053847"	"E-Blast"	"Fundraiser"
"2053870"	"Advertising"	"Advertising"
"2052679"	"Signs"	"Promotion"
"2053760"	"Stickers"	"Promotion"
"2053773"	"Rent Trolley"	"Campaign office"
"2053856"	"Mailer"	"Advertising"
"2058891"	"200 Push Cards"	"Campaign"
"2058751"	"Candy"	"For parade for campaighn"
"2058744"	"Gasoline"	"Travel for campaighn"
"2058766"	"Pictures"	"Pictures for campaighn"
"2058793"	"Ads for campaighn"	"Campaighn"
"2058810"	"Gasoline"	"Travel for campaighn"
"2058894"	"Gasoline"	"Travel for campaighn"
"2058756"	"Gasoline"	"Travel"
"2058767"	"Candy for parade"	"Parade for campaighn"
"2063242"	"mailing list of voters"	"mailing campaign literature"
"2063228"	"Electric"	"Lights, Air conditioning for hdqrtr"
"2063243"	"Electric"	"lights & AC for hdqrtr"
"2063276"	"printer cartridges"	"pirnt campaign literature"
"2063241"	"Sign permit"	"To place signs ineasement"
"2063273"	"printer ink, t-shirts, transfers, etc"	"campaign literature"
"2086018"	"Advertising Sponsorship"	"Advertising"
"2086021"	"Advertising Sponsorship"	"Advertising"
"2086016"	"Subscription"	"Legislative Expense"
"2087735"	"Sponsorship"	"Sponsorship"
"2087773"	"Fundraising"	"Fundraising"
"2087783"	"Bank Fees"	"Bank Fees"
"2087786"	"Fundraising"	"Fundraising"
"2087748"	"Sponsorship"	"Sponsorship"
"2087759"	"Sponsorship"	"Sponsorship"
"2087766"	"Sponsorship"	"Sponsorship"
"2087777"	"Printing & Postage"	"Printing & Postage"
"2100383"	"CHECKS"	"OFFICE SUPPLIES"
"2100384"	"BUTTONS"	"MARKETING"
"2100385"	"DESIGN WORK"	"MARKETING"
"2100386"	"DOOR HANGERS"	"MARKETING"
"2100387"	"SIGNS"	"MARKETING"
"2100388"	"T-SHIRTS"	"MARKETING"
"2100389"	"TABLE FOR EVENT"	"EVENT"
"2101595"	"Direct Mail and Paid Field Staff"	"Voter Contact"
"2101585"	"Paid Field Staff"	"Voter Contact"
"2101591"	"General Consulting"	"Professional Services"
"2125136"	"business cards"	"campaign advertising"
"2114345"	"internet advertising"	"campaign advertising"
"2114347"	"radio ads"	"campaign commercials"
"2114346"	"radio ads"	"campaign commercials"
"2114350"	"gasoline"	"campaign travels"
"2114352"	"gasoline"	"campaign travels"
"2114349"	"media buy"	"campaign commercials"
"2114351"	"gasoline"	"campaign travels"
"2125137"	"television commercials"	"campaign advertising"
"2114348"	"media buy"	"campaign commercials"
"2125138"	"web design for campaign"	"campaign advertising"
"2129437"	"credit card fees"	"credit card processing"
"2129436"	"credit card fees"	"credit card processing"
"2129438"	"credit card fees"	"credit card processing"
"2129439"	"credit card fees"	"credit card processing"
"2110451"	"T-shirts"	"advertisement"
"2110452"	"Website update"	"advertisement"
"2110453"	"Website update"	"advertisement"
"2110454"	"TV Monitor"	"Watch Party"
"2171943"	"Campaign Messaging"	"Voter Communications"
"2171949"	"Office Supplies"	"Campaign Management"
"2171953"	"Radio and TV Ad Spots"	"Advertising"
"2171956"	"Radio Spots"	"Advertising"
"2171958"	"Donation"	"Charitable"
"2171960"	"1/2 page Ad"	"Advertising"
"2171965"	"Radio Spots"	"Advertising"
"2171966"	"Newspaper Ad"	"Advertising"
"2171974"	"Fundraising"	"Campaign Finance"
"2171987"	"Campaign Accounting and Reporting"	"Campaign Management"
"2172355"	"Breakfast Event"	"Voter Outreach"
"2173513"	"Media Placement"	"Advertising"
"2173555"	"Credit Card Processing Fees"	"Fundraising"
"2171954"	"Campaign Ad"	"Advertising"
"2171955"	"1/2 page Ad"	"Advertising"
"2171957"	"Donation for Red Ribbon Week"	"Charitable"
"2171959"	"Donation"	"Charitable"
"2171978"	"Reimbursement of Expenditures"	"Polling, Sign Supplies, Marketing"
"2171981"	"Reimbursement of Postage and Mailing"	"Advertising"
"2172068"	"TV Media Placement"	"Advertising"
"2172403"	"Donation"	"Charitable"
"2173542"	"Caucus Dues"	"Senatorial Duties"
"2171971"	"General Consulting"	"Campaign Management"
"2172378"	"Expense Reimbursement"	"Mileage, Meals, Travel Expenses"
"2171944"	"Campaign Data Provisioning and Setup"	"Campaign Management"
"2171963"	"Mailers, Stickers, Brochures"	"Advertising"
"2171991"	"Ad"	"Advertising"
"2172081"	"Sponsorship for Monster Dash"	"Charitable"
"2172365"	"Donation"	"Charitable"
"2172408"	"Donation"	"Charitable"
"2172413"	"Reimbursement for GOTV calls"	"Voter communication"
"2172428"	"Video Production"	"Advertising"
"2172437"	"Storage for Campaign Signs"	"Campaign Management"
"2172441"	"Expense Reimbursement"	"Mileage and Meals"
"2173548"	"Radio Spots"	"Advertising"
"2173559"	"Credit Card Processing"	"Fundraising"
"2173517"	"Event Venue"	"Voter Outreach"
"2173537"	"Election Night Catering"	"Voter Outreach"
"2114402"	"Credit Card Processing"	"Fundraising"
"2114413"	"Advertisements"	"Advertising"
"2114414"	"Advertisements"	"Advertising"
"2114415"	"Printing Services"	"Mail Outs"
"2114416"	"Professional Services"	"Political  Consulting"
"2126095"	"Advertisement Time"	"Advertising"
"2114401"	"Credit Card Processing"	"Fundraising"
"2114403"	"Credit Card Processing"	"Fundraising"
"2114404"	"Credit Card Processing"	"Fundraising"
"2114406"	"Credit Card Processing"	"Fundraising"
"2114409"	"Advertisement Time"	"Advertising"
"2114411"	"Advertisement Time"	"Advertising"
"2126097"	"Refreshments"	"Watch Party"
"2126223"	"Services Rendered"	"Campaigning"
"2126096"	"Event Space and Catering"	"Watch Party"
"2126221"	"None"	"Charitable Contribution"
"2114412"	"Advertisements"	"Advertising"
"2114405"	"Credit Card Processing"	"Fundraising"
"2114407"	"Credit Card Processing"	"Fundraising"
"2114408"	"Advertisement Time"	"Advertising"
"2126222"	"Professional Services"	"Campaigning"
"2114410"	"Advertisement Time"	"Advertising"
"2128879"	"CONSULTING"	"CONSULTING"
"2128877"	"CONSULTING"	"CONSULTING"
"2128875"	"CAMPAIGN MAILERS"	"CAMPAIGN MAILERS"
"2128880"	"CONSULTING"	"CONSULTING"
"2128883"	"ADVERTISING"	"CAMPAIGN ADVERTISING"
"2114515"	"SIGNS"	"CAMPAIGN"
"2114516"	"COPIES"	"CAMPAIGN"
"2114517"	"CONSULTANT/MAILERS"	"CAMPAIGN"
"2114518"	"COPIES"	"CAMPAIGN"
"2121580"	"newspaper ads"	"advertise"
"2121590"	"Donation to 501(c)3 charity"	"Donation to close out account"
"2121578"	"newspaper ads"	"advertise"
"2121583"	"newspaper ads"	"advertise"
"2124783"	"Stake Stands for Signs"	"Advertising"
"2124784"	"Advertising"	"Advertising"
"2124785"	"Signs"	"Advertising"
"2124786"	"Labor"	"Put up banners"
"2124790"	"Advertising"	"Advertising"
"2124787"	"Campaign Banners"	"Advertising"
"2124788"	"Rack Cards"	"Campaign Advertising"
"2124789"	"Rack Cards"	"Campaign Advertising"
"2123202"	"Consulting"	"Campaign"
"2123198"	"Consulting"	"Campaign"
"2123204"	"Labels"	"Mailing"
"2123207"	"Food"	"Volunteers"
"2125248"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2125247"	"Consulting- email database, facebook ads, stamps"	"Professional Services"
"2125249"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2125250"	"Consulting- Field Plan, GOTV Targeting"	"Professional Services"
"2125251"	"Merchant Service Fees"	"Service Charges"
"2125252"	"Merchant Fees"	"Service Charge"
"2125253"	"Consulting- printing, f/r, database"	"Professional Services"
"2125254"	"Consulting, mailchimp, printing"	"Professional Services"
"2125255"	"Consulting"	"Professional Services"
"2125959"	"Services"	"Credit Card Fees"
"2125960"	"Catering"	"Campaigning"
"2125961"	"Services"	"Accounting Fees"
"2125995"	"Services"	"Credit Card Fees"
"2125957"	"Prepare Mailing / Postage"	"Campaigning"
"2125958"	"Printing, Envelopes & Letters"	"Campaigning"
"2130083"	"credit card fees"	"credit card processing"
"2130084"	"credit card fees"	"credit card processing"
"2130085"	"radio ads"	"campaign advertising"
"2130086"	"radio ads"	"campaign commercials"
"2130087"	"gasoline"	"campaign travels"
"2130088"	"internet advertising"	"campaign advertising"
"2130089"	"radio ads"	"campaign advertising"
"2130090"	"gasoline"	"campaign travels"
"2130091"	"gasoline"	"campaign travels"
"2130092"	"radio ads"	"campaign commercials"
"2130093"	"gasoline"	"campaign travels"
"2130094"	"radio ads"	"campaign advertising"
"2130095"	"gasoline"	"campaign travels"
"2130096"	"gasoline"	"campaign travels"
"2130097"	"stamps"	"campaign mailing"
"2130098"	"media buy"	"campaign advertising"
"2130099"	"radio ads"	"campaign commercials"
"2130100"	"gasoline"	"campaign travels"
"2130101"	"radio ads"	"campaign advertising"
"2130102"	"gasoline"	"campaign travels"
"2130103"	"business cards"	"campaign advertising"
"2130104"	"radio ads"	"campaign advertising"
"2130105"	"campaign signs"	"campaign advertising"
"2130106"	"radio ads"	"campaign advertising"
"2130107"	"gasoline"	"campaign travels"
"2130108"	"gasoline"	"campaign travels"
"2130109"	"gasoline"	"campaign travels"
"2130110"	"radio ads"	"campaign commercials"
"2130111"	"gasoline"	"campaign travels"
"2130112"	"radio ads"	"campaign commercials"
"2130113"	"gasoline"	"campaign travels"
"2130114"	"gasoline"	"campaign travels"
"2130115"	"media buy"	"campaign commercials"
"2130116"	"campaign signs"	"campaign advertising"
"2130117"	"gasoline"	"campaign travels"
"2130118"	"credit card fees"	"credit card processing"
"2130119"	"credit card fees"	"credit card processing"
"2130120"	"credit card fees"	"credit card processing"
"2130121"	"credit card fees"	"credit card processing"
"2130122"	"credit card fees"	"credit card processing"
"2130123"	"stamps"	"campaign mailing"
"2130228"	"Donation"	"Donation"
"2130231"	"Donation"	"Donation"
"2130233"	"Donation"	"Donation"
"2130239"	"Donation"	"Donation"
"2130230"	"Donation"	"Donation"
"2130235"	"Donation"	"Donation"
"2130238"	"Donation"	"Donation"
"2130240"	"Donation"	"Donation"
"2130241"	"Legal Services"	"Legal Services"
"2130243"	"Donation"	"Donation"
"2130229"	"Donation"	"Donation"
"2130227"	"Donation"	"Donation"
"2133222"	"filing fee reimbursed"	"Fee for running for House seat"
"2133223"	"Gas purchased"	"Gas used to attend meeting with volunteers"
"2130378"	"Robo Calls"	"Meeting Announcements"
"2130379"	"Tip"	"Tip for Waitress"
"2130380"	"Tip"	"Tip for Waitress"
"2130381"	"Band"	"Political Rally"
"2130382"	"Space Rental"	"Political Rally"
"2130383"	"Tip"	"Tip for Waitress"
"2146593"	"Donation"	"Donation"
"2146592"	"Candy"	"Juneteenth Prizes"
"2146594"	"Rental Community Center"	"Meeting"
"2146595"	"Business cards"	"Advertise Pott. Co. Democrats"
"2146596"	"AD"	"Ed Bolt Congratulations"
"2146597"	"Entry Fee"	"Juneteenth Celebration"
"2159253"	"Fundraising expense"	"Fundraising expense"
"2164105"	"Lodging"	"Democratic Caucus"
"2164100"	"Advertisement"	"ad for campign"
"2164103"	"Advertisement"	"ad for campign"
"2164095"	"Catering/FOOD"	"Watch Party"
"2164097"	"Advertisement"	"ad for campign"
"2164098"	"Advertisement"	"ad for campign"
"2164101"	"Advertisement"	"ad for campign"
"2164102"	"Advertisement"	"ad for campign"
"2164108"	"donation"	"Advertisement"
"2164109"	"supplies for Valliant Christmas Parade"	"Advertisement"
"2164107"	"Mileage"	"Reimbursement for Caucus Retreat"
"2164112"	"donation"	"Advertisement"
"2167891"	"Fundraising Expense"	"Fundraising Expense"
"2167892"	"Meal"	"Meal"
"2167893"	"Tax form preparation"	"Tax form preparation"
"2167894"	"Convention"	"Convention"
"2167895"	"Sweep fee"	"Sweep Fee"
"2167908"	"Sweep Fee"	"Sweep Fee"
"2171322"	"SUPPLIES"	"CAMPAIGN"
"2171325"	"GASOLINE & FOOD"	"WORKERS"
"2171330"	"ADVERTISING"	"CAMPAIGN"
"2171335"	"ADVERTISING"	"CAMPAIGN"
"2171341"	"CONSULTANT"	"CAMPAIGN"
"2171337"	"SUPPLIES"	"CAMPAIGN"
"2171338"	"ADVERTISING"	"CAMPAIGN"
"2171347"	"SUPPLIES"	"CAMPAIGN"
"2171349"	"GASOLINE & FOOD"	"CAMPAIGN"
"2171350"	"POST OFFICE BOX"	"CAMPAIGN"
"2171351"	"UTILITIES-CAMPAIGN OFFICE"	"CAMPAIGN"
"2171353"	"UTILITIES-CAMPAIGN OFFICE"	"CAMPAIGN"
"2171354"	"UTILITIES-CAMPAIGN OFFICE"	"CAMPAIGN"
"2171331"	"DONATION"	"CAMPAIGN"
"2171332"	"ADVERTISING"	"CAMPAIGN"
"2171333"	"POSTAGE"	"CAMPAIGN"
"2171334"	"ADVERTISING"	"CAMPAIGN"
"2171346"	"ADVERTISING"	"CAMPAIGN"
"2171329"	"ADVERTISING"	"CAMPAIGN"
"2173753"	"Signs"	"Advertising"
"2173754"	"Signs"	"Adviirtising"
"2173755"	"Ad in newspaper"	"Advirtising"
"2173756"	"Bake goods"	"Sallisaw football"
"2173757"	"Bake goods"	"Fundraiser for center"
"2173758"	"Food items"	"Fish fry"
"2173775"	"Bake goods"	"Benefit"
"2177276"	"catering"	"catering"
"2177282"	"campaign staff"	"campaign"
"2177283"	"donation"	"donation"
"2177284"	"advertisement"	"advertisement"
"2177285"	"baquet ticket and ad"	"support of freedom fund banquet"
"2177273"	"printing/"	"campaign"
"2177274"	"lodging"	"caucus retreat"
"2177275"	"advertising"	"campaign ads"
"2177277"	"campaign staff"	"campaign"
"2177278"	"lodging/food"	"conference"
"2177279"	"advertisting"	"newspaper ads"
"2177280"	"advertising"	"advertising"
"2194241"	"Sponsorship"	"Donation"
"2194252"	"Donation"	"Community Organization"
"2194253"	"Donation"	"Community Organization"
"2194256"	"Bank Fee"	"Service Charge"
"2194238"	"Azalea Festival"	"Donation"
"2194239"	"Azalea Festival"	"Donation"
"2194236"	"Phone Service"	"Telephone Expense"
"2194249"	"Reimbursement for Mileage"	"Travel Expense"
"2194250"	"Newspaper"	"Subscription Expense"
"2194251"	"Football tickets"	"Event Expense"
"2194254"	"Mileage Reimbursement"	"Travel Expense"
"2194255"	"Memorial Day Parade"	"Donation"
"2194257"	"OUHSC meals"	"Meal Expense"
"2194246"	"Leaders for Education in Agriculture"	"Donation"
"2194247"	"Leaders for Education in Agriculture"	"Donation"
"2194248"	"Jefferson Highway Celebration"	"Donation"
"2194258"	"Dues"	"Membership Expense"
"2194260"	"Bank Fee"	"Service Charge"
"2192533"	"Ethics Reporting"	"Accounting Expense"
"2194235"	"OUHSC meals"	"Meal Expense"
"2194237"	"Reimbursement for Mileage"	"Travel Expense"
"2194240"	"Sponsorship"	"Donation"
"2194242"	"Bank Fee"	"Service Charge"
"2194243"	"OUHSC meals"	"Meal Expense"
"2194244"	"Phone Service"	"Telephone Expense"
"2194245"	"Alumni Association"	"Donation"
"2194259"	"Phone Service"	"Telephone Expense"
"2192897"	"Ethics Commission Fee"	"Open Committee Fee"
"2192895"	"Consulting"	"Management"
"2192896"	"Consulting"	"Management"
"2192954"	"Service Fee"	"Bank account"
"2192953"	"Service Fee"	"Bank account"
"2192952"	"Service Fee"	"Bank account"
"1991950"	"Service Fee for registering ethics number"	"Update ethics number"
"1986919"	"Political Contribution"	"Direct Contribution"
"1986922"	"Political Contribution"	"Direct Contribution"
"1992089"	"Car Expenses"	"Car  Usage"
"1992038"	"Office Expenses"	"Office Usage"
"1992029"	"Phone Expenses"	"Phone Usage"
"1992032"	"Computer Expenses"	"Computer Usage"
"2007313"	"Services"	"Consulting"
"2007317"	"T-Shirts"	"Promotional"
"2007340"	"Supplies"	"Promotional"
"2007341"	"Supplies"	"Promotional"
"2007369"	"Photography"	"Promotional"
"2007343"	"Photography"	"Promotional"
"2007305"	"Services"	"Consulting"
"2007309"	"Supplies"	"Sign Materials"
"2007326"	"Stickers"	"Promotional"
"2007335"	"Internet Services"	"Campaign Website"
"2007338"	"Supplies"	"Sign Materials"
"2009840"	"Photography"	"Promotional"
"2010556"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2010557"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2010558"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2010559"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2010560"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2010561"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2010562"	"EDUCATIONAL MATERIALS"	"EDUCATIONAL MATERIALS"
"2010563"	"CUSTODIAN FEE"	"CUSTDIAN FEE"
"2012748"	"Ofice Supplies, Parade supplies"	"Campaign supplies"
"2012757"	"Fuel"	"Legisaltive Travel"
"2012706"	"Fuel"	"Legislative Travel"
"2012703"	"Fuel"	"Campaign Travel"
"2012716"	"Meal"	"Campaign Meeting"
"2012737"	"Fuel"	"Legislative Travel"
"2012766"	"Phone charges"	"Campaign communications"
"2012773"	"Fuel"	"Legislative Travel"
"2012777"	"Fuel"	"Campaign Travel"
"2012782"	"Phone charges"	"Communications"
"2012685"	"Fuel"	"Legislative Travel"
"2012692"	"Office Supplies"	"Campaign Supplies"
"2012954"	"Ad"	"advertisement"
"2012902"	"HQ Rental"	"Head Quarters"
"2012953"	"utilities"	"Head Quarters"
"2012943"	"Ad"	"advertisement"
"2012947"	"PHOTOGRAPHER"	"advertisement"
"2012946"	"signs"	"advertisement"
"2037261"	"donation"	"donation"
"2041149"	"Wired funds to pay for services consultant/postage - Payment in full for consultant services and pos"	"Consulting Fee & Postage"
"2052784"	"Cell Phone and Internet Service"	"Campaign"
"2052876"	"Stamps"	"Campaign"
"2052839"	"Fair Booth Space"	"Campaign"
"2052917"	"Football Program Ad"	"Campaign"
"2052923"	"Booth Space"	"Campaign"
"2053667"	"Newspaper Ads"	"Campaign"
"2053657"	"Table Sponsor"	"Campaign"
"2053675"	"Newspaper Ads"	"Campaign"
"2053684"	"Pie and Cake Auction"	"Campaign"
"2053698"	"Newspaper Ads"	"Campaign"
"2052895"	"Campaign Signs"	"Campaign"
"2053475"	"Booth Space"	"Campaign"
"2052820"	"Campaign Cards"	"Campaign"
"2052884"	"T-Shirts, Nail files, campaign material"	"Campaign"
"2052912"	"Ad in Football Schedule"	"Campaign"
"2052959"	"Pie and Cake Auction"	"Campaign"
"2053466"	"Benefit Auction"	"Campaign"
"2053659"	"Cell Phone and Internet Service"	"Campaign"
"2053670"	"Newspaper Ads"	"Campaign"
"2052870"	"Pie and Cake Auction"	"Campaign"
"2052889"	"Campaign Jingle"	"Campaign"
"2053441"	"Pie and Cake Auction"	"Campaign"
"2053468"	"Cell Phone and Internet Service"	"Campaign"
"2053470"	"T-Shirts"	"Campaign"
"2053661"	"Campaign Ad"	"Campaign"
"2053673"	"Newspaper Ads"	"Campaign"
"2053681"	"Newspaper Ads"	"Campaign"
"2053701"	"Newspaper Ads"	"Campaign"
"2052805"	"Football Program Ad"	"Campaign"
"2052809"	"Yard Signs"	"Campaign"
"2052828"	"Booth Space"	"Campaign"
"2052845"	"Web Page Design and Maint."	"Campaign"
"2053687"	"Mailer"	"Campaign"
"2053695"	"Newspaper Ads"	"Campaign"
"2046399"	"Office Supplies"	"Campaign Promotion"
"2046362"	"Photography"	"Campaign Promotion"
"2046381"	"Push Cards"	"Campaign Promotion"
"2070143"	"Booth Space"	"Advertising"
"2070149"	"Booth & Parade Entry Fee"	"Advertising"
"2056434"	"Advertisement"	"Ad"
"2056435"	"Yard signs"	"advertising"
"2056436"	"Ad"	"Advertising"
"2056437"	"Processing Fees"	"Fees"
"2056438"	"Yard Signs"	"Advertising"
"2056439"	"Fees"	"Transaction Fee"
"2056440"	"Ad"	"Advertising"
"2056441"	"Processing Fees"	"Fees"
"2056442"	"Processing Fee"	"Fees"
"2056443"	"Design, Print Invitations envelopes"	"Campaiging"
"2056444"	"Processing Fees"	"Fees"
"2056445"	"Processing Fees"	"Fees"
"2056446"	"AD"	"Advertising"
"2056447"	"Consulting Fees"	"Fees"
"2056448"	"Consulting Fees"	"Fees"
"2056449"	"T-shirts"	"Campaiging"
"2056450"	"Signs"	"Advertising"
"2056451"	"Yard Signs"	"Advertising"
"2056452"	"Processing Fees"	"Fees"
"2056453"	"Processing Fees"	"Fees"
"2056454"	"Ad"	"Advertising"
"2056455"	"Ad"	"Advertising"
"2056456"	"Signs"	"Advertising"
"2056457"	"Ad"	"Advertising"
"2056458"	"Signs"	"Advertising"
"2056459"	"Design, Print, Invitations, Envelopes"	"Campaign"
"2056478"	"Equipment for sign installation, misc"	"Advertising"
"2091399"	"Donation"	"Donation"
"2091022"	"Meal"	"Campaign"
"2091358"	"Computer/office supplies"	"Campaign"
"2091035"	"Fuel"	"Campaign"
"2091569"	"Donation"	"Donation"
"2091581"	"Ads"	"Campaign"
"2091586"	"Donation"	"Donation"
"2091619"	"Donation"	"Donation"
"2091759"	"Donation"	"Donation"
"2091766"	"Ads"	"Campaign"
"2091787"	"Donation"	"Gift certificate for class books"
"2091832"	"Donation"	"Donation"
"2091841"	"Donation"	"Donation"
"2091862"	"Donation"	"Donation"
"2091062"	"Fuel"	"Campaign"
"2091146"	"Meal"	"Campaign"
"2091452"	"Donation"	"Donation"
"2091630"	"Sign supplies"	"Campaign"
"2091644"	"Donation"	"Donation"
"2091794"	"Donation"	"Donation"
"2090678"	"Tourn entry fee"	"Donation"
"2091047"	"Fuel"	"Campaign"
"2091720"	"Donation"	"Donation"
"2091752"	"Donation"	"Donation"
"2091825"	"Donation"	"Donation"
"2090716"	"Meal"	"Campaign"
"2090753"	"Candy/Printer Ink"	"Parade candy/Campaign"
"2091371"	"Donation"	"Donation"
"2091572"	"Donation"	"Donation"
"2090625"	"Lapel Stickers"	"Campaign"
"2091561"	"Donation"	"Donation"
"2091613"	"Donation"	"Donation"
"2091740"	"Rent OKC"	"Campaign"
"2091104"	"FUEL"	"Campaign"
"2091433"	"Rent OKC"	"Campaign"
"2091809"	"Donation"	"Donation"
"2091503"	"Donation/Ads"	"Donation/Campaign"
"2091705"	"Donation"	"Donation"
"2091802"	"Donation"	"Donation"
"2100621"	"Signs"	"advertisement"
"2100607"	"postage stamps"	"mailing"
"2100590"	"water"	"distribution"
"2100594"	"water"	"distribution"
"2100850"	"print ad"	"advertising"
"2100533"	"bookmarks"	"distribution"
"2100574"	"football schedules"	"distribution"
"2125917"	"Print Mail Postage, mailing"	"Campaign literature mailing"
"2125918"	"Recorded Callings"	"Telephone solicitation"
"2125920"	"Room Rent"	"Watch Party"
"2125956"	"Food Trays"	"Refreshments for campaign workers"
"2125970"	"Mailpiece Updates"	"Campaign mailing"
"2125962"	"Food"	"Campaign Watch Party"
"2125915"	"postcards, printing & postage"	"Campaign mailing"
"2125916"	"Design, List and Print mail pieces"	"Campaign literature"
"2125972"	"Car Magnet"	"Campaign Advertising"
"2124615"	"General Consulting"	"Consulting, Accounting"
"2125551"	"10 Seats at Fundraising Dinner"	"Advertising"
"2125552"	"Polybag Signs"	"Advertising"
"2125553"	"Billboards"	"Advertising"
"2125554"	"Billboards"	"Advertising"
"2126441"	"Merchant Fee"	"Service Charge"
"2126442"	"Merchant Fee"	"Service Charge"
"2126443"	"Merchant Fee"	"Service Charge"
"2126444"	"Merchant Fee"	"Service Charge"
"2126445"	"Merchant Fee"	"Service Charge"
"2126446"	"Merchant Fee"	"Service Charge"
"2126447"	"Consulting"	"Professional Services"
"2126449"	"Misc"	"Bank Fee"
"2126450"	"Consulting"	"Professional Services"
"2126451"	"Website Design & Maintenance"	"Professional Services"
"2126452"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2126453"	"Merchant Fee"	"Service Charge"
"2126454"	"Merchant Fee"	"Service Charge"
"2126455"	"Merchant Fee"	"Service Charge"
"2126456"	"Merchant Fee"	"Service Charge"
"2126457"	"Merchant Fee"	"Service Charge"
"2126458"	"Merchant Fee"	"Service Charge"
"2126459"	"Merchant Fee"	"Service Charge"
"2126460"	"Merchant Fee"	"Service Charge"
"2126461"	"Merchant Fee"	"Service Charge"
"2126462"	"Consulting"	"Professional Services"
"2126463"	"Merchant Fee"	"Service Charge"
"2126464"	"Merchant Fee"	"Service Charge"
"2126465"	"Merchant Fee"	"Service Charge"
"2126466"	"Merchant Fee"	"Service Charge"
"2126467"	"Merchant Fee"	"Service Charge"
"2127337"	"Ad"	"Year Book"
"2127346"	"Ad"	"Veterans Day"
"2127334"	"Labor Auction"	"Donation/Community Sponsorship"
"2135198"	"Labor Auction"	"Donation/Community Sponsorship"
"2130780"	"Subscription"	"Renewal"
"2127335"	"Chili Cookoff Sponsorship"	"Community Support"
"2127336"	"Chili Cookoff Sponsorship"	"Community Support"
"2127341"	"Labor Auction"	"Donation/Community Sponsorship"
"2127345"	"Labor Auction"	"Donation/Community Sponsorship"
"2127348"	"Ad"	"Football"
"2127350"	"Labor Auction"	"Donation/Community Sponsorship"
"2127338"	"Renewal"	"Arena Sign"
"2127339"	"Labor Auction"	"Donation/Community Sponsorship"
"2127340"	"Ad"	"Centennial"
"2127343"	"Ad"	"Fair Results"
"2127344"	"Labor Auction"	"Donation/Community Sponsorship"
"2129274"	"Advertising"	"Advertising"
"2129263"	"Advertising"	"Advertising"
"2129266"	"Advertising"	"Advertising"
"2129270"	"Advertising"	"Advertising"
"2135175"	"1 Roll of Stamps"	"Mailing"
"2131695"	"equipment"	"credit card processing"
"2131662"	"donation"	"donation"
"2132299"	"survey"	"primary campaign"
"2132300"	"meals"	"senate staff"
"2132301"	"stamps"	"Christmas cards"
"2132332"	"Christmas cards"	"celebration"
"2132333"	"misc. under $1000"	"misc. expenses"
"2132260"	"dues"	"community support"
"2132261"	"devotional page"	"advertising"
"2132269"	"fundraising expenses"	"contract services"
"2132298"	"reimbursement of expenses"	"apt rental 6/14-12/14, leadership conference misc"
"2132259"	"sponsor"	"election watch party"
"2132262"	"dues"	"legislative organization"
"2132264"	"donation"	"community support"
"2132266"	"advertising"	"community support"
"2132276"	"campaign materials"	"campaign"
"2132277"	"food/bvg"	"volunteer gathering"
"2132278"	"parade supplies"	"campaign"
"2132279"	"meal for volunteers"	"campaign"
"2132280"	"printed materials"	"campaign"
"2132281"	"ad shirts and printed material"	"campaign"
"2132282"	"parade supplies"	"parade"
"2132283"	"air time"	"campaign"
"2132284"	"campaign office supplies"	"campaign"
"2132285"	"phone"	"campaign"
"2132286"	"sign materials"	"campaign"
"2132287"	"printed materials"	"campaign"
"2132288"	"campaign phone"	"campaign"
"2132289"	"phone"	"campaign"
"2132290"	"parade candy"	"campaign"
"2132291"	"stamps"	"campaign mailer"
"2132292"	"website"	"campaign"
"2132293"	"signage"	"campaign"
"2132294"	"mailing"	"campaign mailers"
"2132295"	"parade supplies"	"campaign"
"2132296"	"parade and campaign supplies"	"campaign"
"2132297"	"po box"	"campaign"
"2132490"	"Donation"	"Donation"
"2132491"	"Donation"	"Donation"
"2132492"	"Donations under 1000.00"	"Donations under 1000.00"
"2132489"	"Donation"	"Donation"
"2132802"	"gasoline"	"campaign usage"
"2132854"	"supplies"	"campaign usage"
"2132860"	"supplies"	"campaign usage"
"2132866"	"supplies"	"campaign usage"
"2132873"	"gasoline"	"campaign usage"
"2132875"	"gasoline"	"campaign usage"
"2132877"	"supplies"	"campaign usage"
"2132881"	"gasoline"	"campaign usage"
"2132882"	"food"	"campaign usage"
"2132887"	"food"	"campaign usage"
"2132888"	"supplies"	"campaign usage"
"2132891"	"food"	"campaign usage"
"2132893"	"supplies"	"campaign usage"
"2140400"	"Ice"	"Campaign Usage"
"2140438"	"Campaign Supplies"	"Campaign Usage"
"2140384"	"Campaign Supplie"	"Campaign Usage"
"2140469"	"Campaign Supplies - Boo on Bell"	"Campaign Usage"
"2140470"	"Food"	"Campaign Usage"
"2140472"	"Campaign Supplies - Boo on Bell"	"Campaign Usage"
"2140484"	"Campaign Supplies"	"Campaign Usage"
"2140492"	"Campaign Supplies"	"Campaign Usage"
"2140546"	"Artwork for Office"	"Campaign Usage"
"2132673"	"supplies"	"campaign usage"
"2132676"	"gasoline"	"travel"
"2132677"	"gasoline"	"travel"
"2132682"	"food"	"campaign usage"
"2132683"	"Stamps for mailout/Christmas Cards"	"campaign usage"
"2132688"	"gasoline"	"campaign usage"
"2132690"	"supplies"	"campaign usage"
"2132693"	"supplies"	"campaign usage"
"2132694"	"food"	"campaign usage"
"2132853"	"Table Skirts"	"campaign usage"
"2132855"	"online advertising"	"campaign usage"
"2132856"	"supplies"	"campaign usage"
"2132858"	"supplies"	"campaign usage"
"2132859"	"supplies"	"campaign usage"
"2132861"	"supplies"	"campaign usage"
"2132862"	"supplies"	"campaign usage"
"2132863"	"campaign Clothing"	"campaign usage"
"2132864"	"Room Rental for Watch Party"	"campaign usage"
"2132865"	"supplies"	"campaign usage"
"2132867"	"clothing"	"campaign usage"
"2132871"	"supplies"	"campaign usage"
"2132872"	"supplies"	"campaign usage"
"2132897"	"Website"	"campaign usage"
"2132898"	"Reimbursement for Lion''s Club Donation"	"campaign usage"
"2140380"	"Gasoline"	"Campaign Travel"
"2140381"	"Food"	"Campaign Usage"
"2140387"	"Food"	"Campaign Usage"
"2140395"	"Gasoline"	"Campaign Usage"
"2140437"	"Gasoline"	"Campaign Travel"
"2140441"	"Campaign Supplies"	"Campaign Usage"
"2140445"	"Campaign Suppliew"	"Campaign Usage"
"2140446"	"Food"	"Campaign Usage"
"2140452"	"Campaign Supplies"	"Campaign Usage"
"2140458"	"Food"	"Campaign Usage"
"2140463"	"Food"	"Campaign Usage"
"2140473"	"Campaign Supplies"	"Campaign Usage"
"2140489"	"Campaign Supplies"	"Campaign Usage"
"2132670"	"Office Supplies"	"campaign usage"
"2132672"	"gasoline"	"travel"
"2132674"	"supplies"	"campaign usage"
"2132685"	"gasoline"	"campaign usage"
"2132686"	"roll of stamps"	"campaign usage"
"2132687"	"Laptop Computer and accessories"	"campaign usage"
"2132876"	"supplies"	"campaign usage"
"2132879"	"supplies"	"campaign usage"
"2132885"	"supplies"	"campaign usage"
"2132886"	"food"	"campaign usage"
"2132892"	"supplies"	"campaign usage"
"2132894"	"gasoline"	"campaign usage"
"2132895"	"mailouts, consulting, robo calls, letters"	"campaign usage"
"2140379"	"Campaign Supplies - Boo on Bell"	"Campaign Usage"
"2140382"	"Gasoline"	"Campaign Travel"
"2140383"	"Campaign Supplies - Boo on Bell"	"Campaign Usage"
"2140392"	"Campaign Supplies"	"Campaign Usage"
"2140426"	"Food"	"Campaign Usage"
"2140439"	"Campaign Supplies"	"Campaign Usage"
"2140481"	"Campaign Supplies"	"Campaign Usage"
"2140488"	"Gasoline"	"Campaign Travel"
"2140496"	"Sponsorship - Boo in Bell"	"Campaign Usage"
"2140497"	"Radio Ads"	"Campaign Usage"
"2132679"	"supplies"	"campaign usage"
"2132680"	"supplies"	"campaign usage"
"2132681"	"supplies"	"campaign usage"
"2132689"	"food"	"campaign usage"
"2132799"	"gasoline"	"campaign usage"
"2132803"	"food"	"campaign usage"
"2132857"	"supplies"	"campaign usage"
"2132868"	"supplies"	"campaign usage"
"2132870"	"food"	"campaign usage"
"2132874"	"food"	"campaign usage"
"2132878"	"supplies"	"campaign usage"
"2132880"	"supplies"	"campaign usage"
"2132884"	"gasoline"	"campaign usage"
"2132890"	"supplies"	"campaign usage"
"2140422"	"Breakfast Meeting"	"Campaign Usage"
"2140495"	"Donation"	"Campaign Usage"
"2140498"	"Radio Ads"	"Campaign Usage"
"2140471"	"Campaign Supplies - Boo on Bell"	"Campaign Usage"
"2132671"	"online advertising"	"advertising"
"2132675"	"supplies"	"campaign usage"
"2132678"	"food"	"campaign usage"
"2132684"	"supplies"	"campaign usage"
"2132691"	"food"	"campaign usage"
"2133234"	"Email Messaging"	"Email Blast"
"2133237"	"Bookkeeping"	"Bookkeeping"
"2133242"	"Bookkeeping and Reporting"	"Bookkeeping and Reporting"
"2133236"	"Bookkeeping"	"Bookkeeping"
"2133323"	"loan repayment"	"pay back loan"
"2133460"	"coffee"	"refreshments"
"2133851"	"Drinks"	"Party for Staff"
"2133855"	"Chamber Dues"	"Reimbursement for Chamber Dues/Donation"
"2173058"	"Media Buy"	"Advertising Expense"
"2173059"	"Bank Charge"	"Wire Fee"
"2173073"	"Fuel"	"Travel Expense"
"2173090"	"Fuel & supplies"	"Expense Reimbursement"
"2173096"	"Fuel & Tolls"	"Travel Reimbursement"
"2173125"	"Utilities"	"Campaign Office"
"2173152"	"Fuel & supplies"	"Expense Reimbursement"
"2173176"	"Mailing, printing & consulting"	"Campaign Consulting"
"2173226"	"Fuel & Tolls"	"Travel Reimbursement"
"2173261"	"Bank Charge"	"Merchant Fees"
"2173263"	"Bank Charge"	"Merchant Fees"
"2173264"	"Payroll Fee"	"Payroll Expense"
"2173001"	"Catering"	"Event Expense"
"2173003"	"Survey"	"Polling Expense"
"2173010"	"Online Subscription"	"Campaign Expense"
"2173014"	"Utilities"	"Campaign Office"
"2173041"	"Fuel & supplies"	"Expense Reimbursement"
"2173062"	"Fuel"	"Travel Expense"
"2173066"	"Bank Charge"	"Wire Fee"
"2173078"	"Media Buy"	"Advertising Expense"
"2173086"	"Fuel & Tolls"	"Travel Reimbursement"
"2173142"	"Food for event"	"Event Expense"
"2173174"	"Telephone"	"Campaign Expense"
"2173201"	"Fuel"	"Travel Expense"
"2173216"	"Cleaning"	"Campaign Office"
"2173266"	"Bank Charge"	"Merchant Fees"
"2172997"	"Media Buy"	"Advertising Expense"
"2172998"	"Bank Charge"	"Wire Fee"
"2173002"	"Utilities"	"Campaign Office"
"2173004"	"Fuel & supplies"	"Expense Reimbursement"
"2173005"	"New Media Strategy Services"	"Campaign Consulting"
"2173035"	"Dry Cleaners"	"Campaign Expense"
"2173055"	"Fuel"	"Travel Expense"
"2173065"	"Media Buy"	"Advertising Expense"
"2173084"	"Fuel, meals & supplies"	"Expense Reimbursement"
"2173118"	"Coloplast Signs"	"Advertising Expense"
"2173132"	"Fuel"	"Travel Expense"
"2173170"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2173177"	"Fuel & Tolls"	"Travel Reimbursement"
"2173207"	"Payroll"	"Campaign Expense"
"2173221"	"Fuel"	"Travel Reimbursement"
"2173225"	"Wall hook"	"Expense Reimbursement"
"2173232"	"Mileage"	"Travel Reimbursement"
"2173237"	"Supplies"	"Campaign Expense"
"2173239"	"Dry Cleaners"	"Campaign Expense"
"2173242"	"Telephone & Internet"	"Campaign Office"
"2173245"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2173248"	"Meals"	"Expense Reimbursement"
"2173255"	"Online Subscription"	"Campaign Expense"
"2173260"	"Email"	"Communications Expense"
"2173007"	"Calling Programs"	"Campaign Consulting"
"2173009"	"Parade Entry Fee"	"Event Expense"
"2173012"	"Telephone & Internet"	"Campaign Office"
"2173017"	"Alterations"	"Campaign Expense"
"2173020"	"Drinks & Refreshments"	"Campaign Office"
"2173021"	"Fuel"	"Travel Expense"
"2173023"	"Auto Repairs"	"Travel Expense"
"2173024"	"Media Buy"	"Advertising Expense"
"2173025"	"Bank Charge"	"Wire Fee"
"2173030"	"Bank Charge"	"Service Fee"
"2173032"	"Deposit for watch party"	"Event Expense"
"2173036"	"Media Buy"	"Advertising Expense"
"2173037"	"Bank Charge"	"Wire Fee"
"2173044"	"Fuel"	"Travel Expense"
"2173052"	"Media Buy"	"Advertising Expense"
"2173054"	"Bank Charge"	"Wire Fee"
"2173057"	"Watch Party"	"Event Expense"
"2173067"	"Bank Charge"	"Service Fee"
"2173070"	"Travel"	"Travel Expense"
"2173076"	"Postage"	"Campaign Expense"
"2173079"	"Bank Charge"	"Wire Fee"
"2173089"	"Postage, fuel, autodialer minutes"	"Expense Reimbursement"
"2173104"	"Alterations"	"Campaign Expense"
"2173110"	"RoboCall Time Purchase"	"Advertising Expense"
"2173122"	"Consulting"	"Campaign Consulting"
"2173138"	"Watch Party"	"Event Expense"
"2173155"	"Fuel"	"Travel Reimbursement"
"2173159"	"Team Lunch"	"Campaign Expense"
"2173164"	"Moving boxes"	"Campaign Expense"
"2173168"	"Storage boxes"	"Campaign Expense"
"2173180"	"Fuel, tolls, meals"	"Travel Reimbursement"
"2173186"	"Bank Charge"	"Service Fee"
"2173192"	"Team Dinner"	"Campaign Expense"
"2173198"	"Fuel"	"Travel Expense"
"2173203"	"Tolls"	"Travel Expense"
"2173210"	"Fuel"	"Travel Expense"
"2173213"	"Supplies, dry cleaners, alterations, ads"	"Expense Reimbursement"
"2173219"	"Fuel"	"Travel Expense"
"2173223"	"Fuel"	"Travel Reimbursement"
"2173229"	"Fuel, supplies, postage, meals"	"Expense Reimbursement"
"2173233"	"Consulting"	"Campaign Consulting"
"2173235"	"Online Subscription"	"Campaign Expense"
"2173241"	"Meals, travel"	"Expense Reimbursement"
"2173243"	"Monthy Technology Licensing Fees"	"Campaign Consulting"
"2173244"	"2014 Season Suite"	"Campaign Expense"
"2173246"	"Email overage"	"Communications Expense"
"2173247"	"Storage boxes"	"Campaign Expense"
"2173249"	"Generator"	"Expense Reimbursement"
"2173251"	"Letters"	"Campaign Consulting"
"2173253"	"Bank Charge"	"Merchant Fees"
"2173256"	"Mileage"	"Travel Reimbursement"
"2173258"	"Postage"	"Expense Reimbursement"
"2173259"	"Mileage"	"Travel Reimbursement"
"2173268"	"Email"	"Communications Expense"
"2173269"	"Payroll tax reports"	"Payroll Expense"
"2173274"	"Bank Charge"	"Merchant Fees"
"2134248"	"Hotel expense"	"Republican Caucus Retreat"
"2134317"	"Rental Car Expense"	"Energy Council 2014 Global Energy & Environmental Issues Conference"
"2134290"	"Airline travel expense"	"Energy Council 2014 Global Energy & Environmental Issues Conference"
"2134282"	"Registration"	"Energy Council 2014 Global Energy & Environmental Issues Conference"
"2134301"	"Hotel expense"	"Energy Council 2014 Global Energy & Environmental Issues Conference"
"2134331"	"long term parking at airport"	"Energy Council 2014 Global Energy & Environmental Issues Conference"
"2134217"	"Advertising"	"Advertising"
"2134218"	"Advertising"	"Advertising"
"2134224"	"Printing"	"Voter Contact"
"2134236"	"Food"	"Volunteers"
"2134239"	"Gas"	"Travel"
"2134241"	"Advertising"	"Advertising"
"2134242"	"Food"	"Volunteers"
"2134246"	"Field"	"Staff"
"2134251"	"Mailings"	"Voter Contact"
"2134253"	"Design"	"Mail"
"2134287"	"Consulting"	"Staff"
"2134211"	"Mail"	"Voter Contact"
"2134214"	"Postage"	"Mail"
"2134215"	"Signs"	"Advertising"
"2134228"	"Gas"	"Travel"
"2134229"	"Food"	"Volunteer"
"2134237"	"Gas"	"Travel"
"2134243"	"Gas"	"Travel"
"2134247"	"Field"	"Staff"
"2134250"	"Robocall"	"Voter Contact"
"2134256"	"Consulting"	"Staff"
"2134261"	"Mailing"	"Voter Contact"
"2134276"	"Photography"	"Design"
"2134280"	"T Shirts"	"Advertising"
"2134297"	"Filing Fee"	"Reimbursement"
"2134304"	"General"	"Reimbursement"
"2134230"	"Advertising"	"Advertising"
"2134245"	"Food"	"Volunteers"
"2134249"	"Gas"	"Travel"
"2134266"	"Donation"	"Donation"
"2134577"	"correction"	"Accounting Error Adjustment"
"2134584"	"correction"	"Accounting Error check #0073"
"2135252"	"Service Charge"	"Banking"
"2135331"	"Service Charge"	"Service Charge"
"2135326"	"PAC Transfer"	"PAC Transfer"
"2136044"	"PAC Transfer"	"PAC Transfer"
"2136045"	"PAC Transfer"	"PAC Transfer"
"2135323"	"PAC Transfer"	"PAC Transfer"
"2135324"	"Service Charge"	"Service Charge"
"2135325"	"PAC Transfer"	"PAC Transfer"
"2135327"	"PAC Transfer"	"PAC Transfer"
"2135328"	"PAC Transfer"	"PAC Transfer"
"2135329"	"Service Charge"	"Service Charge"
"2135330"	"Credit Card Fees"	"Credit Card Fees"
"2136043"	"PAC Transfer"	"PAC Transfer"
"2136046"	"Credit Card Fees"	"Credit Card Fees"
"2136618"	"credit card fees"	"credit card processing"
"2136619"	"credit card fees"	"credit card processing"
"2136620"	"radio ads"	"campaign advertising"
"2136621"	"radio ads"	"campaign commercials"
"2136622"	"gasoline"	"campaign travels"
"2136623"	"internet advertising"	"campaign advertising"
"2136624"	"radio ads"	"campaign advertising"
"2136625"	"gasoline"	"campaign travels"
"2136626"	"gasoline"	"campaign travels"
"2136627"	"radio ads"	"campaign commercials"
"2136628"	"gasoline"	"campaign travels"
"2136629"	"radio ads"	"campaign advertising"
"2136630"	"gasoline"	"campaign travels"
"2136631"	"gasoline"	"campaign travels"
"2136632"	"stamps"	"campaign mailing"
"2136633"	"media buy"	"campaign advertising"
"2136634"	"radio ads"	"campaign commercials"
"2136635"	"gasoline"	"campaign travels"
"2136636"	"radio ads"	"campaign advertising"
"2136637"	"gasoline"	"campaign travels"
"2136638"	"business cards"	"campaign advertising"
"2136639"	"radio ads"	"campaign advertising"
"2136640"	"campaign signs"	"campaign advertising"
"2136641"	"radio ads"	"campaign advertising"
"2136642"	"gasoline"	"campaign travels"
"2136643"	"gasoline"	"campaign travels"
"2136644"	"gasoline"	"campaign travels"
"2136645"	"radio ads"	"campaign commercials"
"2136646"	"gasoline"	"campaign travels"
"2136647"	"radio ads"	"campaign commercials"
"2136648"	"gasoline"	"campaign travels"
"2136649"	"gasoline"	"campaign travels"
"2136650"	"media buy"	"campaign commercials"
"2136651"	"campaign signs"	"campaign advertising"
"2136652"	"gasoline"	"campaign travels"
"2136653"	"credit card fees"	"credit card processing"
"2136654"	"credit card fees"	"credit card processing"
"2136655"	"credit card fees"	"credit card processing"
"2136656"	"credit card fees"	"credit card processing"
"2136657"	"credit card fees"	"credit card processing"
"2136658"	"stamps"	"campaign mailing"
"2136511"	"credit card fees"	"credit card processing"
"2136512"	"overnight lodging"	"campaign travels"
"2136513"	"1 week radio ads"	"advertising"
"2136514"	"1 week radio ads"	"advertising"
"2136515"	"media buy"	"television ads"
"2136516"	"1 week radio ads"	"advertising"
"2136517"	"1 week radio ads"	"advertising"
"2136518"	"gasoline"	"campaign travels"
"2136519"	"1 week radio ads"	"advertising"
"2136520"	"1 week radio ads"	"advertising"
"2136521"	"gasoline"	"campaign travels"
"2136522"	"media buy"	"television ads"
"2136523"	"social media ads"	"campaign advertising"
"2136524"	"business cards"	"advertising"
"2136525"	"1 week radio ads"	"advertising"
"2136526"	"credit card fees"	"credit card processing"
"2136527"	"credit card fees"	"credit card processing"
"2136528"	"credit card fees"	"credit card processing"
"2136529"	"credit card fees"	"credit card processing"
"2136530"	"credit card fees"	"credit card processing"
"2137716"	"Box Rental for Campaign"	"Office Expense"
"2137726"	"Cell Phone"	"Office Expense"
"2137728"	"Cell Phone Bill"	"Office Expense"
"2137731"	"Cell Phone Bill"	"Campaign Expense"
"2137735"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2137719"	"Contribution"	"Contribution"
"2137721"	"Cell Phone Bill"	"Campaign Expense"
"2138996"	"Merchant Fees"	"Service Charge"
"2139328"	"Bulk mailings"	"advertising"
"2139343"	"Ad"	"Adversiting"
"2139347"	"Ad"	"advertising"
"2139321"	"Bulk mailings"	"advertising"
"2139313"	"Bulk mailings"	"advertising"
"2139336"	"Bulk mailings"	"advertising"
"2139345"	"Ad"	"advertising"
"2139348"	"Facebook advertising"	"advertising"
"2139391"	"In kind loan adjustment to correct campaign cash balance"	"In kind loan adjustment to correct campaign cash balance"
"2145746"	"Cell Phone Bill"	"Campaign Expense"
"2145747"	"Professional Consulting"	"Campaign Expense"
"2140013"	"None"	"Distribute Surplus Funds"
"2140631"	"Car Expenses"	"Car Usage"
"2140632"	"Phone Expenses"	"Phone Usage"
"2140633"	"Computer Expenses"	"Computer Usage"
"2140634"	"Office Expenses"	"Office Usage"
"2141300"	"Service Charge"	"Banking"
"2172735"	"Supplies"	"Supplies for capitol office"
"2141298"	"Ad"	"Christmas Ad"
"2141302"	"Gas"	"Transportation"
"2141297"	"Ad"	"Advertisement"
"2141299"	"Service Charge"	"Banking"
"2172743"	"Hotel Room"	"lodging for GOP legislators retreat"
"2172757"	"Sponsorship"	"Advertising at Rodeo"
"2141294"	"Service Charge"	"Banking"
"2141295"	"SCGOP Chili Cook Off Supplies"	"SCGOP Chili Cook Off"
"2141301"	"Gas"	"Transportation"
"2143962"	"Mileage Reimbursement"	"Board Meeting"
"2146497"	"Mileage Reimbursement"	"Board Meeting"
"2146496"	"Mileage Reimbursement"	"Board Meeting"
"2146498"	"Print PAC ACH Forms"	"Collect Contributions"
"2146500"	"Service Charge"	"Bank Fee"
"2146503"	"Service Charge"	"Bank Fee"
"2143963"	"Mileage Reimbursement"	"Board Meeting"
"2143957"	"Mileage Reimbursement"	"Board Meeting"
"2143976"	"Mileage Reimbursement"	"Board Meeting"
"2145416"	"Extension Cords"	"St. Patrick''s Fundraiser"
"2145417"	"Room Rental"	"Meeting"
"2145418"	"Paint for Yellow Dogs"	"Fund raiser"
"2145419"	"Hall Rental"	"St. Patrick''s Fundraiser"
"2145420"	"Postage"	"Mailing"
"2145421"	"St. Pat''s Decorations"	"St. Patrick''s Fundraiser"
"2145422"	"Repay for Talent Show Winner Connie Johnson"	"St. Patrick''s Fundraiser"
"2145423"	"Additional Beef for St. Pat''s"	"St. Patrick''s Fundraiser"
"2145424"	"Keyboard Rental"	"St. Patrick''s Fundraiser"
"2145425"	"Postage"	"Mailing"
"2145426"	"Postage"	"Mailing"
"2145427"	"Ad"	"Meeting"
"2145428"	"Room Rental"	"Meeting"
"2145429"	"Billboard Stuff"	"Billboard"
"2145430"	"Postage"	"Mailing"
"2145431"	"Postage"	"Mailing"
"2145432"	"Beef"	"St. Patrick''s Fundraiser"
"2145433"	"Billboard Stuff"	"Billboard"
"2145434"	"Printer Ink"	"Make copies of newsletter"
"2145435"	"Postage"	"Mailing"
"2145436"	"Stamp"	"Return Address Stamp"
"2145437"	"Postage"	"Mailing"
"2145439"	"Change for St. Pat''s Fundraiser"	"Give change"
"2145440"	"Bread St. Pat''s"	"St. Patrick''s Fundraiser"
"2145441"	"Repay for Billboard Installation by J. Reed"	"Put up Billboard"
"2145641"	"Fuel; Phone; Meals"	"Travel"
"2145647"	"Donation"	"Support"
"2145642"	"Donation"	"Support"
"2145644"	"Fuel; Phone; Meals"	"Travel"
"2145645"	"Donation"	"Suport"
"2145854"	"Caucus Dues"	"Dues"
"2145705"	"Radio Advertising Package"	"Advertising"
"2145706"	"Online Web Hosting"	"Campaign Expense"
"2145709"	"Printing"	"Campaign Expense"
"2145710"	"Online Fundraising maintenance"	"Fundraising Expense"
"2145711"	"Donation"	"Donation"
"2145712"	"Online Fundraising maintenance"	"Fundraising Expense"
"2145713"	"Radio Advertising Package"	"Advertising"
"2145714"	"Sign materials"	"Advertising"
"2145715"	"Online Web Hosting"	"Campaign Expense"
"2145774"	"Production and Printing"	"Voter Outreach"
"2145775"	"Catering for Watch Party"	"Campaign Expense"
"2145785"	"Food and Beverage for Watch Party"	"Campaign Expense"
"2145786"	"Food and Beverage for Watch Party"	"Campaign Expense"
"2145769"	"Postage for Mailing"	"Voter Outreach"
"2145773"	"Printing and Mailing"	"Voter Outreach"
"2145777"	"Printing"	"Voter Outreach"
"2145779"	"Beverage for Watch Party"	"Campaign Expense"
"2145784"	"Food and Beverage for Watch Party"	"Campaign Expense"
"2145772"	"Postage for Mailing"	"Voter Outreach"
"2145776"	"Newspaper Advertising"	"Advertising"
"2145768"	"Postage for Mailing"	"Voter Outreach"
"2145770"	"Newspaper Advertising"	"Advertising"
"2145771"	"Production, Printing, Mail prep"	"Voter Outreach"
"2145778"	"Printing of Banner"	"Advertising"
"2145808"	"election to state house"	"election"
"2145809"	"election to state house"	"election"
"2145810"	"pac sign"	"promotion of firepac"
"2145811"	"pac sign"	"promotion of firepac"
"2159813"	"Consulting"	"Campaign"
"2159816"	"Consulting"	"Campaign"
"2159842"	"Mailing"	"Campaign"
"2159826"	"Contract Labor"	"Campaign"
"2159833"	"Consulting"	"Campaign"
"2159820"	"Event Sponsor"	"Campaign"
"2159840"	"Consulting"	"Campaign"
"2159823"	"Consulting"	"Campaign"
"2159829"	"Advertising"	"Camapign"
"2159835"	"Consulting"	"Campaign"
"2159837"	"Credit card processing fee"	"Campaign"
"2145998"	"District events, office supplies, etc"	"District events, office supplies, etc"
"2145996"	"Pocket Constitutions"	"Distribution"
"2146225"	"Friends of Jim Inhofe"	"Contribution to Federal Candidate"
"2146918"	"room rental"	"monthly meeting"
"2146919"	"reimbursement for cookies purchased"	"candidate forum"
"2146920"	"rental fair booth"	"county fair"
"2146921"	"postage"	"democrat mailings"
"2146922"	"office supplies"	"democrat mailings"
"2146923"	"tire for rv"	"mobile hq for pott county democrats"
"2146924"	"reimbursement for purchased office supplies"	"candidate forum"
"2146925"	"printed postcards"	"democrat mailings"
"2146997"	"Donation"	"Fall Carnival"
"2147004"	"Constituent Meals"	"campaign"
"2147020"	"Fuel"	"campaign"
"2147028"	"Donation"	"fundraiser"
"2147033"	"Ads"	"campaign"
"2147080"	"Gift Cards"	"Donation"
"2147089"	"Donation"	"Fall Carnival"
"2147103"	"Donation"	"Fall Carnival"
"2147140"	"Constituent Meals"	"campaign"
"2147169"	"Donation"	"Christmas Pageant"
"2146998"	"Donation"	"Fundraiser"
"2147170"	"Donation"	"Fundraiser"
"2147177"	"Donation"	"Building Fund"
"2146993"	"Ads"	"campaign"
"2146995"	"Donation"	"community fundraiser"
"2147048"	"Donation"	"Fall Carnival"
"2147059"	"Donation"	"Fall Carnival"
"2147165"	"Phone"	"campaign"
"2146989"	"Ads"	"campaign"
"2146996"	"Snacks for donation"	"Stilwell Nursing Home Carnival"
"2147012"	"Food"	"Watch Party"
"2147038"	"Ads"	"campaign"
"2147174"	"Membership dues"	"campaign"
"2147185"	"Donation"	"Christmas Angel Bear"
"2147220"	"Office Supplies"	"campaign"
"2146994"	"Donation"	"Proctor community Halloween"
"2147010"	"meals"	"campaign volunteers"
"2147044"	"Ads"	"campaign"
"2147053"	"Donation"	"Fall Carnival"
"2147122"	"meals"	"campaign"
"2147132"	"Fuel"	"campaign"
"2147136"	"Rent OKC"	"campaign"
"2147172"	"Donation"	"Fundraiser"
"2147212"	"Office Supplies"	"campaign"
"2147395"	"Bank Charge"	"Merchant Fee"
"2147396"	"Bank Charge"	"Merchant Fee"
"2147398"	"Bank Charge"	"Merchant Fee"
"2147404"	"Interest"	"Interest on Campaign Loan"
"2147397"	"Bank Charge"	"Merchant Fee"
"2147400"	"Bank Charge"	"Merchant Fee"
"2147381"	"credit card fees"	"process credit card contributions"
"2147382"	"postage"	"event, mail"
"2147383"	"labor and materials"	"event"
"2147384"	"invitations"	"invitations for event"
"2147385"	"event location, personnel, food and beverage"	"fundraising event"
"2147386"	"commission fees"	"fundraising services"
"2147387"	"bank fees"	"maintain account services"
"2147392"	"Booth"	"Promoting Republican Party"
"2147495"	"Storage"	"Campaign Expense"
"2147494"	"Bank Charge"	"Merchant Fee"
"2147487"	"credit card services"	"credit card services"
"2147488"	"Reimbursement"	"travel expenses"
"2147489"	"credit card services"	"credit card processing fees"
"2147490"	"credit card services"	"credit card services"
"2147491"	"credit card services"	"credit card services"
"2147492"	"reimbursement"	"exceeded gift limit"
"2147493"	"Bank Charge"	"Merchant Fee"
"2147656"	"Balance of catering bill"	"Fundraising event"
"2147657"	"printing services, postage"	"fundraising letter"
"2147658"	"fundraising services"	"fundraising"
"2147659"	"creidt card processing services"	"process credit contributions"
"2147660"	"location rental, catering services"	"Fundraising event"
"2147661"	"crediti card processing services"	"process credit contributions"
"2147662"	"credit card service fees"	"credit card contributions"
"2147665"	"Bank Charge"	"Merchant Fee"
"2147666"	"Bank Charge"	"Merchant Fee"
"2147686"	"credit card services"	"accept credit card contributions"
"2147687"	"invitations and printing"	"fundraising invitation"
"2147688"	"postage"	"mail invitations"
"2147689"	"fundraising services"	"fundraising"
"2147690"	"credit card services"	"accept credit card contributions"
"2147693"	"Bank Charge"	"Merchant Fee"
"2147700"	"Bank Charge"	"Merchant Fee"
"2147697"	"Bank Charge"	"Merchant Fee"
"2147698"	"Bank Charge"	"Check Order Fee"
"2147699"	"Candidate filing fee"	"Election filing"
"2147703"	"Fundraising"	"Campaign Consulting"
"2147820"	"Advertising"	"Advertising Expense"
"2147826"	"Membership Dues"	"Dues Expense"
"2147827"	"Bartlesville Sports Commission Membership Dues"	"Dues Expense"
"2147836"	"Contribution"	"Contribution Expense"
"2147837"	"Sponsorship of Symphony Orchestra Concert"	"Sponsorship Expense"
"2147829"	"Toll Charges"	"Travel Expense"
"2147830"	"Toll Charges"	"Travel Expense"
"2147831"	"Hotel stay for Representatives Retreat"	"Miscellaneous Expense"
"2147834"	"Contribution"	"Contribution Expense"
"2147835"	"Election Night Coverage"	"Advertising Expense"
"2147838"	"Contribution"	"Contribution Expense"
"2147839"	"Sponsorship"	"Sponsorship Expense"
"2147825"	"Sponsorship of Daughters of Lot Breakfast"	"Sponsorship Expense"
"2147828"	"Advertising in 2015 Program"	"Advertising Expense"
"2147832"	"Contribution"	"Contribution Expense"
"2152493"	"Transcript"	"Appeal"
"2152468"	"Mailer"	"Advertising"
"2152481"	"Radio"	"Advertising"
"2152485"	"Labor"	"Sign distribution"
"2152475"	"Power Note"	"Advertising"
"2152490"	"Transcript"	"Appeal"
"2152498"	"Signs"	"Advertising"
"2164933"	"NationBuilder"	"Campaign organization"
"2164934"	"Advertising"	"Advertising"
"2157633"	"Car rental"	"Transportation"
"2157634"	"Car rental"	"Transportation"
"2164917"	"NationBuilder"	"Campaign organization"
"2152523"	"room rental"	"monthly meeting"
"2152524"	"reimbursement for cookies purchased"	"candidate forum"
"2152525"	"rental fair booth"	"county fair"
"2152526"	"postage"	"democrat mailings"
"2152527"	"office supplies"	"democrat mailings"
"2152528"	"tire for rv"	"mobile hq for pott county democrats"
"2152529"	"reimbursement for purchased office supplies"	"candidate forum"
"2152530"	"printed postcards"	"democrat mailings"
"2157170"	"ADVERTISING"	"ALL SCHOOL PRODUCTION"
"2157555"	"Reimbursement for Christmas Gifts for Speaker''s Staff"	"Speaker''s Staff Appreciation"
"2157553"	"Consulting"	"Fundraising"
"2157554"	"Pickles"	"House Staff Christmas Gifts"
"2157556"	"Photos"	"Speaker''s Ball Promotion"
"2157568"	"Oklahoma State Registration Services"	"Organization"
"2157573"	"Graphic Design and Mailers"	"Facilitate in-kind donation"
"2157572"	"Postcards"	"December Mtg. Announcement"
"2157574"	"Room rental"	"December Meeting"
"2158173"	"phone calls"	"campaign"
"2158178"	"donation to FFA"	"campaign ads/ donation"
"2158293"	"subscription"	"campaign"
"2158295"	"ads/ sponsorships"	"campaign ads"
"2159190"	"postage"	"campaign mailers"
"2158167"	"ads"	"campaign ads"
"2158171"	"fuel"	"district travel"
"2158177"	"reimburse for printing/ envelopes/"	"campaign mailers"
"2158291"	"ads in newspaper"	"campaign ads"
"2158166"	"fuel"	"district travel"
"2159088"	"fuel"	"campaign district travel"
"2158294"	"phone calls"	"campaign ads"
"2158172"	"donation"	"fundraiser for fire dept"
"2158174"	"fuel"	"campaign"
"2158175"	"pie auction/ donation"	"campaign"
"2158176"	"mail outs"	"campaign mailers"
"2158290"	"ads in newspaper"	"campaign ads"
"2158292"	"ads"	"campaign ads"
"2158297"	"caucus retreat motel/ fuel"	"caucus meeting"
"2158299"	"2 tables / auction items"	"campaign/ Christmas fundraiser"
"2158827"	"table at dinner / auction items"	"campaign/ Christmas fundraiser"
"2159193"	"mail outs"	"campaign mailers"
"2157661"	"Advertising"	"Advertising"
"2157667"	"Food & Beverage"	"Meetings"
"2157668"	"Food & Beverage"	"Meetings"
"2157672"	"Sponsorship"	"Advertising"
"2157662"	"Advertising"	"Advertising"
"2157663"	"Advertising"	"Advertising"
"2157665"	"Reimbursement"	"Expenses for Rural Health Conference"
"2157669"	"Photography"	"Advertising"
"2157671"	"Advertising"	"Advertising"
"2157673"	"Advertising"	"Advertising"
"2157703"	"Check order"	"Printing Expense"
"2157704"	"Ethics Reporting"	"Accounting Expense"
"2157705"	"Ad"	"Advertising Expense"
"2157706"	"Golf Tournament"	"Sponsorship Expense"
"2157707"	"Donation"	"Community Organization"
"2157708"	"Senate Business Trip"	"Travel Expense"
"1984238"	"Chamber of commerce event seat"	"Breakfast event"
"1984240"	"Annual Membership"	"Dues"
"1986927"	"Sign"	"Campaign"
"1986918"	"Campaign fees and materials"	"Campaign James Leewright"
"1986923"	"Shirts"	"Campaign"
"1986925"	"Signs"	"campaign"
"1987239"	"Political Contribution"	"Direct Contribution"
"1987231"	"Political Contribution"	"Direct Contribution"
"1987235"	"Political Contribution"	"Direct Contribution"
"1989512"	"Booth rental space"	"Cleveland County GOP Info Booth"
"1990162"	"Ad"	"Thank you ad"
"1990182"	"Campaign signs, business cards"	"Campaign"
"1990193"	"donation"	"campaign appearane"
"1990196"	"5000 postcards"	"To hand out"
"1990200"	"Telephone service for Campaign"	"Telephone Service"
"1990407"	"Advertising"	"Campaign Advertising"
"1990408"	"Campaign Ad"	"Advertising"
"1990159"	"Advertising"	"Campaign Ads"
"1990176"	"advertising"	"campaign ad"
"1990198"	"Candy"	"Eufaula Parade"
"1990199"	"Pizza"	"Feed volunteers who helped it the Eufaula Parade"
"1990409"	"Consulting"	"Consulting"
"1990180"	"Candy"	"Okmulgee Parade"
"1990154"	"Radio Ads"	"Campaign"
"1990164"	"Printing"	"campaign"
"1990169"	"Stamps"	"Mail Letters"
"1990185"	"Advertising"	"Campaign Advertising"
"1990190"	"Consulting"	"Consulting"
"1990202"	"Walking list"	"Campaign walking list"
"1989506"	"N/A"	"Consultation"
"1989507"	"Campaign Consulting"	"Campaign Staff"
"1995868"	"Voice mail"	"Voice mail"
"1995863"	"VAN"	"Voter Data base"
"1995873"	"Office Supplies"	"Office Supplies"
"1995465"	"Sponsor Package"	"Advertising"
"1995620"	"Sponsor Package"	"Advertising"
"1995971"	"SPONSORSHIP"	"PROMOTION"
"1995969"	"POSTCARDS"	"PROMOTION"
"1995973"	"SPONSORSHIP"	"PROMOTION"
"1995974"	"POSTAGE"	"PROMOTION"
"1995970"	"POSTCARDS"	"PROMOTION"
"2012138"	"Refreshments"	"Watch Party"
"2012141"	"T-Shirts"	"Campaign Advertising"
"2012243"	"Mailers"	"Campaign Advertising"
"2012056"	"Autocall"	"Voter ID/Advocacy"
"2012081"	"Autocall"	"Get Out the Vote"
"2012088"	"Signs"	"Campaign Advertising"
"2012045"	"Mailer"	"Campaign Advertising"
"2012052"	"Mailer"	"Campaign Advertising"
"2012078"	"Autocall"	"Campaign Advertising"
"2012083"	"Consulting Fee"	"Campaign Consulting"
"2012073"	"Consulting Fee"	"Campaign Consulting"
"2012382"	"Campaign Advertising"	"Campaign Advertising"
"2049735"	"2nd month rent billboard space"	"advertise Democrats"
"2049688"	"printing, install & remove billboard"	"advertising Democratic Party"
"2049721"	"rent billboard space"	"billboard"
"2049764"	"2 roasters"	"cook food for dinner"
"2049742"	"groceries"	"fundraiser dinner"
"2042977"	"Merchant Fees"	"Merchant Fees"
"2042978"	"Merchant Fees"	"Merchant Fees"
"2132631"	"Bank Service Charge"	"Bank Fees"
"2132630"	"Bank Service Charge"	"Bank Fees"
"2087713"	"Phone Calls/Robodials/Polling"	"Candidate Research, Event Promotion, Candidate Promotion"
"2087543"	"Rent"	"Rent for HQ"
"2087701"	"Employee Reimbursement"	"Employee Reimbursement - Mileage"
"2087525"	"Service Charge"	"Bank Account Charge"
"2087581"	"Venue for County and State Fundraiser"	"County and State Fundraiser"
"2087591"	"Locks and Bolts"	"Secure the Building"
"2087618"	"Gas and Electric"	"Utilities"
"2087731"	"Database"	"Database for entire state"
"2087486"	"Insurance"	"Insurance"
"2087492"	"Insurance"	"Insurance"
"2087522"	"Travel - Reimbursement"	"Employee Reimbursement - Mileage"
"2087538"	"Phone Calls/Robodails/Polling"	"Candidate Research, Event Promotion, Candidate Promotion"
"2087598"	"Keys and Combination Lock"	"To secure the Building"
"2087747"	"Stamps"	"Mailings, Absentee Ballots"
"2087611"	"Employee Reimbursement"	"Fundraising/Office Supplies/Travel"
"2087741"	"Go Phone Reimbursements"	"Go Phones for GOTV and Absentee Ballot efforts"
"2087526"	"Service Charge"	"Bank Account Charge"
"2087752"	"Food"	"Del City Debate OKGOP Table"
"2090573"	"checks"	"PAC checks"
"2099188"	"CASH WITHDRAWL"	"CHANGE FOR CASH DRAWER AT GOLF TOURNAMENT"
"2099189"	"BANK ANALYSIS FEE"	"BANK FEE"
"2099190"	"Bank Analysis Fee"	"Banking"
"2099191"	"Bond Requirement"	"*"
"2099192"	"Refund"	"Refund"
"2099193"	"TIckets"	"Promotion"
"2099194"	"Items for Prizes"	"Prizes"
"2099195"	"BANK ANALYSIS FEE"	"BANK FEE"
"2123746"	"Food"	"Bradley Breakfast Meeting"
"2123625"	"Advertising"	"Campaign"
"2123631"	"Consulting Services"	"Campaign"
"2123719"	"Payment of Campaign Loan"	"Payment of Campaign Loan"
"2123700"	"Printing"	"Campaign"
"2123706"	"Donation"	"Donation"
"2125955"	"yard sign"	"campaign"
"2127105"	"Consulting, design, supplies"	"Fundraising"
"2127106"	"Printing"	"Fundraising"
"2127107"	"Office supplies"	"campaign office"
"2127108"	"office supplies"	"campaign office"
"2127109"	"Bags"	"Parade supplies"
"2127110"	"magnetic signs"	"advertising"
"2127111"	"mailers, advertising"	"advertising"
"2127112"	"hardware"	"signage"
"2127113"	"t-shirts"	"campaigning"
"2127114"	"fees"	"accounting"
"2127115"	"Paper goods"	"Campaign Kick off"
"2127116"	"invitations"	"fundraising"
"2127117"	"signs"	"campaigning"
"2127118"	"Signs"	"campaigning"
"2127119"	"Magnetic signs"	"advertising"
"2127120"	"event supplies"	"Jenks Hometown huddle"
"2127121"	"event supplies"	"Jenks Hometown Huddle"
"2127122"	"event supplies"	"Jenks Hometown Huddle"
"2127123"	"event supplies"	"Jenks Hometown Huddle"
"2127124"	"event supplies"	"Jenks Hometown Huddle"
"2127125"	"event supplies"	"Sand Springs Parade"
"2127126"	"office supplies"	"campaign office"
"2127127"	"event supplies"	"event"
"2127128"	"event supplies"	"Jenks Hometown Huddle"
"2127129"	"postage"	"fundraising"
"2127130"	"event supplies"	"campaign kickoff"
"2127131"	"office supplies"	"campaign office"
"2127132"	"fees"	"accounting expense"
"2127133"	"printing"	"fundraising"
"2127134"	"Ad in community newsletter"	"campaigning"
"2127135"	"event supples"	"Jenks Hometown Huddle"
"2127136"	"Fees"	"Accounting expense"
"2127137"	"sponsorship"	"parade"
"2127138"	"event supplies"	"kick off event"
"2127139"	"office supplies"	"campaign office"
"2127142"	"ads"	"advertising"
"2127143"	"software"	"fundraising"
"2127144"	"sponsorship"	"parade"
"2127146"	"postage"	"mailings"
"2127147"	"intro mailer-20,482"	"campaign mailing"
"2127148"	"Printing"	"fundraising"
"2127149"	"Event supplies"	"Jenks Hometown Huddle"
"2127150"	"event supplies"	"Jenks hometown Huddle"
"2127151"	"event supplies"	"Jenks Hometown Huddle"
"2127152"	"event supplies"	"Jenks Hometown Huddle"
"2127153"	"Props"	"Parade"
"2127154"	"Printing"	"Fundraising"
"2127155"	"magnetic signs"	"advertising"
"2127156"	"Float materials"	"Parade"
"2127157"	"Printing"	"fundraising"
"2127158"	"signs"	"campaigning"
"2127159"	"banner ad"	"advertising"
"2127160"	"event supplies"	"parade"
"2127161"	"signage"	"parade"
"2127162"	"event supplies"	"parade"
"2127163"	"POSTAGE"	"MAILINGS"
"2128959"	"Credit Card Processing"	"Contributions"
"2130152"	"Credit Card Processing"	"Contributions"
"2128958"	"Credit Card Processing"	"Contributions"
"2129388"	"Web site updates"	"To advertise campaign"
"2129389"	"Credit card fees"	"To collect donations online"
"2129387"	"Web site updates"	"To advertise campaign"
"2129385"	"Renewal of Internet domain names"	"To advertise campaign"
"2129390"	"Credit card fees"	"To collect donations"
"2131209"	"Fee"	"Campaign Expenditure"
"2131216"	"Fee"	"Campaign Expenditure"
"2130330"	"PO Box Renewal"	"Campaign Expenditure"
"2130335"	"Website"	"Campaign Expenditure"
"2130338"	"Loan Repayment"	"Repayment"
"2130340"	"Website"	"Campaign Expenditure"
"2130346"	"Consultant: Fundraising"	"Campaign Expenditure"
"2130353"	"Consultant: Fundraising"	"Campaign Expenditure"
"2131212"	"Fee"	"Campaign Expenditure"
"2130339"	"Consultant: Fundraising"	"Campaign Expenditure"
"2130345"	"Consultant: Fundraising"	"Campaign Expenditure"
"2130348"	"Consultant: General"	"Campaign Expenditure"
"2130351"	"Consultant: General"	"Campaign Expenditure"
"2130354"	"Website"	"Campaign Expenditure"
"2130355"	"Consultant: Fundraising"	"Campaign Expenditure"
"2131028"	"Fee"	"Campaign Expenditure"
"2131210"	"Fee"	"Campaign Expenditure"
"2131211"	"Fee"	"Campaign Expenditure"
"2131215"	"Fee"	"Campaign Expenditure"
"2131218"	"Fee"	"Campaign Expenditure"
"2130341"	"Consultant: Fundraising"	"Campaign Expenditure"
"2130342"	"Consultant: Fundraising"	"Campaign Expenditure"
"2130343"	"Consultant: Fundraising"	"Campaign Expenditure"
"2130350"	"Website"	"Campaign Expenditure"
"2130356"	"Website"	"Campaign Expenditure"
"2131003"	"Fee"	"Campaign Expenditure"
"2131025"	"Fee"	"Campaign Expenditure"
"2131227"	"Fee"	"Campaign Expense"
"2130219"	"Reimbursement"	"Campaign Expenditure"
"2130222"	"Invitations"	"Campaign Expense"
"2130334"	"Reimbursement (Stamps)"	"Campaign Expenditure"
"2130336"	"Consultant: Fundraising"	"Campaign Expenditure"
"2130337"	"Consultant: Fundraising"	"Campaign Expenditure"
"2130349"	"Consultant: General"	"Campaign Expenditure"
"2130333"	"Consultant: Fundraising"	"Campaign Expenditure"
"2131007"	"Fee"	"Campaign Expenditure"
"2131012"	"Fee"	"Campaign Expenditure"
"2131035"	"Fee"	"Campaign Expenditure"
"2131217"	"Fee"	"Campaign Expenditure"
"2131213"	"Fee"	"Campaign Expenditure"
"2131214"	"Fee"	"Campaign Expenditure"
"2130207"	"Consultant: Fundraising"	"Campaign Expense"
"2130344"	"Website"	"Campaign Expenditure"
"2130347"	"Consultant: Fundraising"	"Campaign Expenditure"
"2130352"	"Website"	"Campaign Expenditure"
"2131557"	"Mailer/Postage/Supplies"	"Friends of Josh Cockroft"
"2131575"	"Community FFA Fundraiser"	"Friends of Josh Cockroft"
"2131595"	"Newspaper Advertising"	"Friends of Josh Cockroft"
"2131559"	"Chamber Lunch Ticket"	"Friends of Josh Cockroft"
"2131569"	"Hotel Room for Legislative Conference"	"Friends of Josh Cockroft"
"2131579"	"Mailer/Postage/Supplies for Christmas Cards"	"Friends of Josh Cockroft"
"2131590"	"Capitol Office Supplies"	"Friends of Josh Cockroft"
"2131560"	"Newspaper Advertising"	"Friends of Josh Cockroft"
"2131563"	"Airline Tickets To and From Legislative Conference"	"Friends of Josh Cockroft"
"2131576"	"Cash Withdraw for Community Fundraisers"	"Friends of Josh Cockroft"
"2131592"	"Cash Withdraw for Community Fundraisers"	"Friends of Josh Cockroft"
"2131561"	"ALEC Legislative Membership"	"Friends of Josh Cockroft"
"2131564"	"Hotel/Travel to Legislative Conference"	"Friends of Josh Cockroft"
"2131571"	"Legislative Conference Registration"	"Friends of Josh Cockroft"
"2131574"	"Community FFA Fundraiser"	"Friends of Josh Cockroft"
"2131567"	"Legislative Conference Registration"	"Friends of Josh Cockroft"
"2131578"	"Baggage Fee To Legislative Conference"	"Friends of Josh Cockroft"
"2131588"	"Conference Transportation"	"Friends of Josh Cockroft"
"2130490"	"Natural Gas"	"Heating"
"2130540"	"Food"	"Volunteers"
"2130506"	"Telephone service"	"calling"
"2130519"	"Office space"	"Rent"
"2130521"	"news letter service"	"outreach"
"2130523"	"web domain"	"outreach"
"2130532"	"Balance for food/room"	"Watch Party"
"2130555"	"news letter changes"	"add information picture"
"2130557"	"news letter changes"	"add information pitcure"
"2130514"	"Telephone service"	"calling"
"2130518"	"Office space"	"Rent"
"2130520"	"news letter service"	"outreach"
"2130522"	"news letter service"	"outreach"
"2130525"	"web domain"	"outreach"
"2130538"	"Food"	"Volunteers"
"2130548"	"Electric"	"lights"
"2130565"	"Parade Candy"	"Rembursement"
"2130496"	"Natural Gas"	"Heating"
"2130499"	"Natural Gas"	"Heating"
"2130510"	"Trlephone service"	"calling"
"2130517"	"Office space"	"Rent"
"2130524"	"web domain"	"outreach"
"2130530"	"Deposit for Meeting Room"	"Watch Party"
"2130544"	"Electric"	"lights"
"2130550"	"internet access"	"emails"
"2130552"	"internet access"	"e"
"2130560"	"Subscription"	"information"
"2130567"	"printing"	"outreach"
"2130902"	"out of pocket expenses, meals"	"campaign"
"2130905"	"bank fees"	"bank fees"
"2130906"	"Charitable Contribution"	"Charitable Contribution"
"2130912"	"campaign expenses"	"campaign expenses"
"2130901"	"Checks"	"Checks"
"2130907"	"campaign expenses"	"campaign expenses"
"2130903"	"Southside Tulsa Rotary Membership"	"annual dues"
"2130904"	"Membership dues"	"annual dues"
"2130909"	"campaign expenses"	"campaign expenses"
"2130914"	"secretarial support"	"secretarial support"
"2159794"	"Telephone"	"Administrative"
"2159797"	"Boo Ha Ha Parade Entry"	"Parade"
"2159866"	"internet"	"Administrative"
"2159883"	"Internet donation fee"	"fund raising"
"2159827"	"Internet donation charge"	"fundraising"
"2159836"	"Advertising"	"election advertising"
"2159815"	"food"	"2014 Bean Dinner"
"2159822"	"Venue"	"2014 Bean Dinner"
"2159825"	"Advertising"	"internet"
"2159832"	"Food"	"2014 Bean Dinner"
"2159849"	"telephone"	"administrative"
"2159858"	"Advertising"	"Advertising"
"2159862"	"Mailing Bulk fee"	"Advertising"
"2159876"	"Rent"	"Administrative"
"2159818"	"Tablecloths"	"2014 Bean Dinner"
"2159847"	"Refreshments"	"2014 Bean Dinner"
"2159855"	"Parade Entry Fee"	"MLK Day Parade"
"2159868"	"Phone"	"Administrative"
"2131521"	"Professional Legal Services"	"Prepare for OEC audit"
"2131522"	"prepartion and postage for campaing mailer"	"campaign consulting"
"2131552"	"hotel, car rental, web fees, meals, parking, parade fees"	"fundraising, web hosting, community relations"
"2131554"	"postcard mailers"	"constitutent communication"
"2131562"	"frames"	"framing certificates"
"2131555"	"communication service, seminar fee"	"constituent services, staff training"
"2131518"	"Consulting Services"	"Campaign consulting and fundraising"
"2131519"	"reimburse personal expenditures"	"fundraising expenses"
"2131520"	"bookkeeping/clerical and reimburse supplies"	"prepare for OEC audit"
"2131523"	"fundraising event and expenses"	"fundraising"
"2131524"	"Consulting Services"	"Financial Consulting"
"2131525"	"support of Chamber"	"community relations"
"2163821"	"clerical services"	"bkkping, reporting, maintain records"
"2131544"	"web fees, meals"	"web hosting and fundraising"
"2131547"	"communication services, training materials"	"constituent services, staff training"
"2131550"	"communications services, meal"	"constituent services, bkfst with Tulsa area legislators"
"2131558"	"airfare, meals, web fees, gifts & flowers, professional services"	"fundraising, web hosting, constituent relations, bookkeeping"
"2131565"	"postcard mailers"	"constituent communication"
"2131496"	"Donation"	"Fundraiser"
"2131495"	"Donation"	"Parade"
"2131497"	"Membership Dues"	"Fitness"
"2132344"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2132348"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2132351"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2132352"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2132350"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2132345"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2132347"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2132353"	"BANK SERVICE FEE"	"BANK SERVICE FEE"
"2132360"	"CUSTODIAN FEE"	"CUSTODIAN FEE"
"2132329"	"sign"	"to benifit duncan FF fire pac"
"2132547"	"ethics filing"	"ethics filing"
"2132787"	"Filing Fee"	"Registration Fee"
"2132795"	"Phones & Polling"	"Campaign Consulting"
"2132785"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2132935"	"Community Thanksgiving Feed"	"Legislative"
"2132949"	"Refreshments-School Group Capitol Tour"	"Legislative"
"2132951"	"Telephone Service"	"Legislative"
"2132936"	"Office/Printer Supplies"	"Legislative"
"2132943"	"Postage"	"Legislative"
"2132947"	"Parking/Travel"	"Legislative"
"2132950"	"Refreshments School Group Capitol Tour"	"Legislative"
"2132933"	"Contribution to GOP Campaigns"	"Legislative/Campaign"
"2132934"	"Higher Ed Lunch"	"Legislative"
"2132939"	"Telephone Service"	"Legislative"
"2132952"	"Miscellaneous"	"Legislative"
"2133817"	"Not Required"	"Not Required"
"2133818"	"Non-Oklahoma Contribuiton"	"Contribution"
"2133427"	"cake"	"celebration at meeting"
"2133428"	"food and supplies"	"watch party at campaign office"
"2133429"	"television service"	"for campaign office"
"2133430"	"electricity"	"campaign office"
"2134365"	"stationary, envelopes,postage"	"mailing"
"2135322"	"labor"	"PAC administration"
"2136157"	"Bank Fee"	"Service Charges"
"2136158"	"Bank Fee"	"Service Charges"
"2136166"	"Bookkeeping"	"Accounting Expense"
"2136167"	"Bookkeeping"	"Accounting Expense"
"2136193"	"Bank Charge"	"Wire Fee"
"2136195"	"Oklahoma Modeling Buy-in"	"Advertising Expense"
"2136197"	"Donation"	"Contributions Expense"
"2136198"	"Polling"	"Research"
"2136692"	"Harris County Commissioner"	"Political Contribution"
"2136690"	"Bexar County Judge"	"Political Contribution"
"2136691"	"Bexar County Commissioner"	"Political Contribution"
"2136693"	"Montgomery County Judge"	"Political Contribution"
"2139641"	"Gasoline"	"Commissioner travel expense"
"2140659"	"Campaign vehicle expense"	"Campaign vehicle expense"
"2140661"	"Campaign advertsing"	"Communicate thru social media"
"2140663"	"Food"	"Campaign meeting"
"2140665"	"Printing of campaign souvenirs"	"Handout campaign souvenirs"
"2145594"	"Mailing cost for holiday flier"	"Extend holiday greeting"
"2139632"	"Campaign signage"	"Advertise"
"2139640"	"Campaign sign supplies"	"Fortify campaign signs"
"2139644"	"Campaign phone bill"	"Maintain communication"
"2140657"	"Contribution"	"Attend dinner for Congressman Markwayne Mullin"
"2140666"	"Transportation"	"Campaign travel expense"
"2140668"	"Campaign advertising"	"Communicate thru social media"
"2145568"	"Food"	"Campaign meeting"
"2145595"	"Campaign cell phone charges"	"Maintain communication"
"2145600"	"Gasoline"	"Campaign travel expense"
"2145601"	"Annual membership fee"	"Support OCPAC"
"2145603"	"Gasoline"	"Campaign travel expense"
"2145604"	"Gasoline"	"Campaign travel expense"
"2139636"	"Gasoline"	"Commissioner travel expense"
"2139629"	"Food"	"Hold campaign meeting"
"2139638"	"Food"	"Thank OSU Homecoming volunteers"
"2139642"	"Gasoline"	"Commissioner travel expense"
"2140655"	"Campaign advertising"	"Utilize social media"
"2140662"	"Food"	"Campaign meeting"
"2141274"	"Gasoline"	"Campaign travel expense"
"2141275"	"Gasoline"	"Campaign travel expense"
"2141286"	"Managed shared hosting"	"Maintain campaign web site"
"2141291"	"Food"	"Campaign meeting"
"2145564"	"Photos taken at State Capitol"	"Take campaign photos"
"2145567"	"Food"	"Campaign meeting"
"2145569"	"Deposit"	"Transport guests to attend Inaugural"
"2145599"	"Transportation"	"Campaign travel expense"
"2140660"	"Entertainment"	"Provide entertainment during campaign event"
"2140658"	"Credit card processing fee"	"Provide for credit card donors"
"2140664"	"Gasoline"	"Campaign travel expense"
"2141282"	"Food"	"Campaign meeting"
"2141284"	"Campaign advertising"	"Utilize social media for campaign"
"2141289"	"Gasoline"	"Campaign travel expense"
"2145562"	"Hard drive & protection for campaign computer"	"Store campaign data"
"2145563"	"Reimburse travel costs"	"Transport volunteers to OSU Homecoming parade"
"2145565"	"Food"	"Campaign meeting"
"2145566"	"Advertising in newspaper"	"Advertising in newspaper"
"2145570"	"Magnetic signs"	"Campaign signs"
"2145571"	"Family photo for mailer"	"Provide photo to supporters"
"2145598"	"Food"	"Campaign meeting"
"2145602"	"Independent contractor"	"Manage campaign"
"2141276"	"Gasoline"	"Campaign travel expense"
"2141277"	"Food"	"Campaign meeting"
"2141283"	"Campaign phone bill"	"Maintain communication"
"2141287"	"Credit card processing"	"Provide for credit card donors"
"2145596"	"Food"	"Campaign meeting"
"2145597"	"Food"	"Campaign meeting"
"2139633"	"Food"	"Hold campaign meeting"
"2139634"	"Food"	"Hold campaign meeting"
"2139635"	"Supplies for OSU Homecoming"	"Handouts for parade"
"2139637"	"Gasoline"	"Commissioner travel expense"
"2139639"	"Gasoline"	"Commissioner travel expense"
"2139646"	"Independent contractor"	"Manage campaign"
"2140656"	"Managed shared hosting"	"Maintain campaign website"
"2145550"	"ADVERTISEMENT"	"PROMOTION"
"2145555"	"CAMPAIGN MATERIAL AND TRAVEL EXPENSE"	"PROMOTION"
"2145557"	"CAMPAIGN MATERIAL AND TRAVEL EXPENSE"	"PROMOTION"
"2145559"	"BANK FEES"	"ONLINE RECEIPTS AND BANKING"
"2145552"	"ADVERTISEMENT"	"PROMOTION"
"2145553"	"PRINTING"	"PROMOTION"
"2145547"	"ADVERTISEMENT"	"PROMOTION"
"2145548"	"ADVERTISEMENT"	"PROMOTION"
"2145549"	"ADVERTISEMENT"	"PROMOTION"
"2145551"	"ADVERTISEMENT"	"PROMOTION"
"2145554"	"ADVERTISEMENT"	"PROMOTION"
"2145556"	"CAMPAIGN MATERIAL"	"PROMOTION"
"2145558"	"CAMPAIGN MATERIAL AND TRAVEL EXPENSE"	"PROMOTION"
"2140179"	"Merchant Fees"	"Service Charges"
"2140533"	"1M Push Cards for campaign"	"campaign materials"
"2140534"	"300 yard signs w/ stakes"	"camapign materials reimbursement"
"2140535"	"250 Remittance envelops"	"to document contributions"
"2140536"	"Misc items for campaign kick off"	"Kick off to campaign"
"2140537"	"stamps"	"mailing"
"2140538"	"stamps"	"mailings"
"2140539"	"1M push cards"	"campaign materials"
"2140540"	"Car Magnets, vinyl banners, yard signs, wire stakes"	"reimbursement of campaign expense"
"2140541"	"8 vinyl banners"	"reimburse for banner order"
"2140547"	"Campaign Tee Shirts"	"Promote the canadate"
"2140548"	"Campaign Tee Shirts"	"Promote canadate"
"2140549"	"Campaign Tee Shirts"	"Promote candidate"
"2141326"	"Donation"	"Donation"
"2143973"	"Candy"	"Juneteenth Prizes"
"2141327"	"Rental Community Center"	"Meeting"
"2141328"	"Business cards"	"Advertise Pott. Co. Democrats"
"2141329"	"AD"	"Ed Bolt Congratulations"
"2143974"	"Entry Fee"	"Juneteenth Celebration"
"2145347"	"Pottawatomie County Fair Booth"	"Contact the Public"
"2145348"	"Rental Community Center"	"Meeting"
"2145349"	"Supplies for Fair Booth"	"Meet the Public"
"2145350"	"Supplies for Pott Co Fair and Tecumseh Parade"	"Contact the Public"
"2145352"	"VAN list printing"	"Contact Democrats"
"2145471"	"Advertising"	"Campaign Materials"
"2145473"	"Food"	"Watch Party"
"2145470"	"Advertising"	"Campaign Materials"
"2145472"	"Brochure Supplies"	"Campaign Materials"
"2145474"	"Food"	"Watch Party"
"2145622"	"Diplomatic Exchange Items"	"Participation in US State Dept Delegation"
"2145624"	"Diplomatic Exchange Items"	"Participation in US State Dept Delegation"
"2145625"	"Association Membership Dues"	"Policy Awareness and Consultation"
"2145626"	"Association Membership Dues"	"Policy Collaboration"
"2145931"	"Donation to FFA program"	"Make donation to FFA program"
"2145935"	"Accessories for camera"	"Purchase accessories for camera"
"2145939"	"Holiday Recipe Special Section Ad"	"Purchase Advertisement in paper"
"2146001"	"provided music for Purcell Community Council Christmas Dinner"	"donation to musicians who performed at Dinner"
"2146006"	"Purchase old computer"	"Purchase old computer"
"2146432"	"Donation to FFA program"	"Donation to FFA program"
"2145878"	"Room for Republican retreat"	"Overnight stay for Republican retreat"
"2145902"	"Cell phone bill"	"pay cell phone bill for Representative Lisa J. Billy"
"2145930"	"Food"	"Purchase food for Directors of Social Services of the Chickasaw Nation"
"2146010"	"Parking at airport while at Aspen/Rodel conference"	"Parking at airport while at conference"
"2146426"	"Donations for performing music for the Purcell Connumity Council Christimas Dinner"	"donations for music performance"
"2146433"	"Donation to FFA program"	"Donation to FFA program"
"2146434"	"upgrade I phone"	"upgrade I phone"
"2145864"	"fee for luggage for trip to NY for seminar on electoral colleg"	"pay for luggage on trip to NY for seminar on electoral college"
"2145894"	"cell phone service"	"Cell phone bill for Representative''s phone"
"2145934"	"Forever stamps"	"Stamps for campaign"
"2145953"	"Franklin Covey Binder & Planner"	"Purchase binder & planner"
"2145954"	"Advertisement in Purcell Register"	"Purchase advertisment in Purcell Register"
"2145991"	"mileage for traveling to airport for seminar on electoral college"	"reimbursement for mileage"
"2145867"	"fee for luggage on return trip from NY for seminar on electoral college"	"pay luggage fee"
"2145906"	"Cell phone bill"	"Pay cell phone bill for Representative Lisa J. Billy"
"2145932"	"Luggage fee for Rodel meeting"	"Luggage fee for trip"
"2145933"	"Baggage fee"	"Baggage fee for return trip"
"2145936"	"ALEX membership"	"pay for ALEX membership"
"2145994"	"mileage for travel from airport returning from seminar on electoral college"	"Reimbursement for mileage"
"2146430"	"Taxi ride from airport to hotel"	"Taxi ride from airport to hotel"
"2145888"	"Transportation costs"	"Caucus retreat"
"2145893"	"Reimburse credit card purchase"	"Lodging for caucus retreat"
"2146177"	"Candidate Filing Fee"	"Re-election"
"2146178"	"Voter Data"	"Campaign"
"2146179"	"Push Cards, Thank you notes"	"Campaign"
"2146180"	"Newspaper Advertisement"	"Campaign"
"2146181"	"Newspaper Advertisement"	"Campaign"
"2146182"	"Charity"	"Charity"
"2146183"	"T Posts"	"Campaign"
"2146184"	"Newspaper Advertisement"	"Campaign"
"2146185"	"Newspaper Advertisement"	"Campaign"
"2146186"	"Campaign Literature"	"Campaign"
"2146187"	"Newspaper Advertisement"	"Campaign"
"2146188"	"T Posts"	"Campaign"
"2146189"	"Charity"	"Charity"
"2146191"	"Pie"	"Charity"
"2146192"	"Sponsorship"	"Charity"
"2146193"	"Charity"	"Charity"
"2146194"	"Frontier Days - Booth Space"	"Campaign"
"2146195"	"Shirts for Campaign"	"Campaign"
"2146196"	"Campaign Literature"	"Campaign"
"2146197"	"Charity"	"Campaign"
"2146198"	"Newspaper Advertisement"	"Campaign"
"2146199"	"Campaign Literature"	"Campaign"
"2146200"	"Water for campaign labels"	"Campaign"
"2146201"	"Newspaper Advertisement"	"Campaign"
"2146202"	"Campaign Literature"	"Campaign"
"2146203"	"Notepads"	"Campaign"
"2146204"	"Campaign Literature"	"Campaign"
"2146205"	"Newspaper Advertisement"	"Campaign"
"2146206"	"Tent and Bungees"	"Campaign"
"2146207"	"Newspaper Advertisement"	"Campaign"
"2146208"	"Newspaper Advertisement"	"Campaign"
"2146209"	"Newspaper Advertisement"	"Campaign"
"2146210"	"Voter Data"	"Campaign"
"2146211"	"Shirts for Campaign"	"Campaign"
"2146212"	"Newspaper Advertisement"	"Campaign"
"2146213"	"signs"	"Campaign"
"2146214"	"T Posts"	"Campaign"
"2146215"	"Signs"	"Campaign"
"2146216"	"Shirts for Campaign"	"Campaign"
"2146217"	"Newspaper Advertisement"	"Campaign"
"2146218"	"Newspaper Advertisement"	"Campaign"
"2146219"	"Charity"	"Charity"
"2146220"	"Newspaper Advertisement"	"Campaign"
"2146221"	"Newspaper Advertisement"	"Campaign"
"2146226"	"Digital Billboard"	"Campaign"
"2146235"	"Newspaper Ad"	"Campaign"
"2146224"	"Newspaper Ad"	"Campaign"
"2146229"	"Newspaper Ad"	"Campaign"
"2146230"	"T shirts"	"Campaign"
"2146233"	"Mailers"	"Campaign"
"2146223"	"Advertisement"	"Campaign"
"2146227"	"T-Posts"	"Campaign"
"2146231"	"Newspaper Ad"	"Campaign"
"2146937"	"Apartment Rent"	"Temporary housing"
"2146939"	"Mobile phone service"	"Mobile Phone"
"2146940"	"Electric Service"	"Apartment"
"2146944"	"Lunch"	"Lunch meeting"
"2146984"	"Mobile Phone Service"	"Mobile Phone"
"2146981"	"Apartment Rent"	"Temporary Housing"
"2146978"	"Donation"	"Donation"
"2146986"	"Office Labor"	"Office Labor"
"2146987"	"Donation"	"Donation"
"2146583"	"Mobile phone service"	"Mobile Phone"
"2146586"	"Mobile phone srevice"	"Mobile Phone"
"2146982"	"Electrice Service"	"Apartment"
"2146985"	"Cable Service"	"Apartment"
"2146990"	"Donation"	"Donation"
"2146590"	"Donation"	"Donation"
"2146947"	"Cable Service"	"Apartment"
"2146954"	"Office Labor"	"Office Labor"
"2146969"	"Office Furniture"	"Office Furniture"
"2146979"	"Donation"	"Donation"
"2147288"	"Merchant Fees"	"Service Charge"
"2147743"	"Telephone"	"Campaign Expense"
"2147741"	"Bank Charge"	"Merchant Fee"
"2147742"	"Bank Charge"	"Merchant Fee"
"2147740"	"Travel Expenses"	"Campaign Expense"
"2147744"	"Campaign supplies, travel"	"Campaign Expense"
"2157616"	"Flower Arrangement"	"Bereavement for Cecil Johnston"
"2157608"	"Room rental"	"Monthly meeting"
"2157610"	"Tires for Traveling Headquarters"	"Political Activities"
"2157607"	"Food for Chili Cook Off"	"Enter Chili Contest"
"2157613"	"Booth"	"Political Activities"
"2157614"	"Gasoline for Traveling Headquarters"	"Political Activities"
"2164581"	"Labor"	"Labor"
"2164582"	"Ent"	"Ent"
"2164583"	"Mileage"	"Mile"
"2164578"	"Fees"	"Fees"
"2164584"	"Gift"	"Gift"
"2164579"	"Util"	"Util"
"2164580"	"Tele"	"Tele"
"2164585"	"Meals"	"Expense Reimbursement"
"2164640"	"Bank Charge"	"Service Fee"
"1984299"	"Storage"	"Storage"
"1984300"	"Postage"	"Postage"
"1984302"	"Postage"	"Postage"
"1984305"	"Advertising"	"Advertising"
"1984306"	"Storage"	"Storage"
"2014835"	"Food and Service"	"Dinner for campaign volunteers"
"2014836"	"Consulting, mail, design, and cards"	"Consulting"
"2014837"	"Fundraising Consulting"	"Fundraising"
"2014838"	"Finance Consulting"	"Fundraising"
"2014839"	"Yard Signs"	"Campaign"
"2014840"	"Stamps"	"Mail"
"2014841"	"Food and beverage"	"Dunnington for House 88 watch party"
"2014842"	"Online Fundraising"	"Fundraising"
"2015009"	"Food"	"Fundraiser"
"2015010"	"Campaign Literature (paper copy)"	"Campaigning"
"2015011"	"Printer Ink, Pens, Paper"	"Administrative"
"2015012"	"Admission"	"Vendor at event"
"2015013"	"Yard Signs"	"Campaigning"
"2015014"	"Envelopes, Brochures"	"Fundraising, Campaigning"
"2015015"	"N/A"	"Depost"
"2015026"	"Misc Supplies"	"Misc"
"2015029"	"Campaign Supplies"	"Supplies"
"2015031"	"Supplies"	"Supplies"
"2015032"	"Supplies"	"Supplies"
"2015037"	"Professional Services"	"Campaign Support"
"2015039"	"Google Voice"	"voice mail"
"2015040"	"Online Video Services"	"Campaign support"
"2015041"	"Office Supplies"	"Office Supplies"
"2015045"	"Bank Fee"	"Bank Fee"
"2015046"	"Office Supplies"	"Office Supplies"
"2015043"	"Google Voice"	"Voice mail"
"2015044"	"Professional Services"	"Campaign support"
"2015025"	"Google voice"	"Voice mail"
"2015033"	"Returned check and fee"	"Bank fee"
"2017065"	"Printing"	"Printing Expense"
"2017066"	"Printing"	"Printing Expense"
"2017067"	"WebPage"	"Professional Services"
"2017068"	"Printing"	"Printing Expense"
"2017069"	"Printing"	"Printing Expense"
"2017070"	"Consulting"	"Professional Services"
"2017071"	"Printing"	"Printing Expense"
"2017072"	"Assistant Treasurer"	"Professional Services"
"2017073"	"Donation"	"Charitable Contribution"
"2017074"	"Food & Beverage"	"Meal Expense"
"2017075"	"Food & Beverage"	"Meal Expense"
"2017076"	"Radio Ad"	"Advertising Expense"
"2017077"	"Assistant Treasurer"	"Professional Services"
"2017078"	"WebPage"	"Professional Services"
"2017080"	"Campaign Manager"	"Professional Services"
"2017081"	"Campaign Management"	"Professional Services"
"2017082"	"Campaign Manager"	"Professional Services"
"2017083"	"Consulting"	"Professional Services"
"2017084"	"Printing"	"Printing Expense"
"2017085"	"Donation"	"Community Organization"
"2017086"	"Radio Ad"	"Advertising Expense"
"2017087"	"Printing"	"Printing Expense"
"2017088"	"Printing"	"Printing Expense"
"2017090"	"Consulting"	"Professional Services"
"2017091"	"Campaign Manager"	"Professional Services"
"2023969"	"Invoice #104 - campaign consulting and speech coaching"	"Campaign activities"
"2024794"	"Invoice #102 - campaign consulting and speech coaching"	"Campaign activities"
"2024798"	"Invoice #11 - Reimbursement for campaign expenses"	"Campaign activities"
"2024802"	"Additional on Radio Buy Inovice YAZ80114"	"Advertising"
"2024805"	"Reimbursement for stamps"	"Campaign activities"
"2024796"	"Campaign services"	"Campaign activities"
"2024795"	"Invoice #15 - Reimbursement for Campaign expenses"	"Campaign activities"
"2024797"	"Invoice #14 - Reimbursement for campaign expenses"	"Campaign activities"
"2024803"	"Invoice #16 - Reimbursement for Campaign expenses"	"Campaign activities"
"2024804"	"Reimbursement for campaign expenses"	"Campaign activities"
"2024801"	"Invoice #7207 - Marketing"	"Campaign activities"
"2024806"	"Reimbursement for campaign expenses"	"Campaign activities"
"2030916"	"Bank Fee"	"Service Charge"
"2030917"	"Bank Fee"	"Service Charge"
"2028385"	"Bank Charge"	"Service Fee"
"2028386"	"Ethics Reporting"	"Accounting Services"
"2028387"	"Bank Charge"	"Service Fee"
"2032838"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2049503"	"Advertising"	"Candidate Promotion"
"2049517"	"Post Card Mailout"	"Candidate Promotion"
"2049518"	"Advertising"	"Candidate Promotion"
"2049509"	"Advertising"	"Candidate Promotion"
"2049459"	"Campaign Signs"	"Candidate Promotion"
"2049501"	"Advertising"	"Candidate Promotion"
"2049493"	"Campaign Signs"	"Candidate Promotion"
"2049500"	"Advertising"	"Candidate Promotion"
"2049514"	"Advertising"	"Candidate Promotion"
"2049474"	"Advertising"	"Candidate Promotion"
"2049550"	"Advertising"	"Candidate Promotion"
"2052950"	"Car Usage"	"Car  Usage"
"2052957"	"Office Expenses"	"Office Usage"
"2052969"	"Phone Expenses"	"Phone Usage"
"2052963"	"Computer Expenses"	"Computer Usage"
"2053873"	"Food"	"Volunteers"
"2053894"	"Food"	"Volunteers"
"2091148"	"Gas"	"Constituent Contact"
"2086898"	"Credit Card Processing Fees"	"Fundraising"
"2087556"	"Credit Card Processing Fees"	"Fundraising"
"2091439"	"Advertising"	"Constituent Contact"
"2091587"	"Gas"	"Constituent Contact"
"2091611"	"Office Supplies"	"Constituent Contact"
"2091617"	"Gas"	"Constituent Contact"
"2091624"	"Gas"	"Constituent Contact"
"2091567"	"Advertising"	"Constituent Contact"
"2053761"	"Postage"	"Constituent Contact"
"2053772"	"Printing"	"Constituent Contact"
"2053779"	"Signs"	"Constituent Contact"
"2053801"	"Telephone ID Program"	"Constituent Contact"
"2053819"	"Office Supplies"	"Constituent Contact"
"2053768"	"Cellular Service"	"Constituent Contact"
"2053827"	"Wire Transfer Fee"	"Bill Payment"
"2053853"	"Advertising"	"Constituent Contact"
"2053859"	"Gas"	"Constituent Contact"
"2053860"	"Cellular Service"	"Constituent Contact"
"2053867"	"Food"	"Volunteers"
"2053871"	"Door Prizes"	"Constituent Contact"
"2053921"	"Mailing - Printing, Postage, Design, Production"	"Constituent Contact"
"2053928"	"Campaign Supplies"	"Constituent Contact"
"2053858"	"Advertising"	"Constituent Contact"
"2087552"	"Credit Card Processing Fees"	"Fundraising"
"2053884"	"Wire Transfer Fee"	"Bill Payment"
"2053896"	"Wire Transfer Fee"	"Bill Payment"
"2091209"	"Gas"	"Constituent Contact"
"2091579"	"Gas"	"Constituent Contact"
"2091354"	"Gas"	"Constituent Contact"
"2053763"	"Office Supplies"	"Constituent Contact"
"2053766"	"Gas"	"Constituent Contact"
"2053776"	"Printing"	"Constituent Contact"
"2053785"	"Signs"	"Constituent Contact"
"2053814"	"Food"	"Constituent Contact"
"2053829"	"Cellular Service"	"Constituent Contact"
"2053835"	"Gas"	"Constituent Contact"
"2053840"	"Advertising"	"Constituent Contact"
"2053842"	"Shirts"	"Constituent Contact"
"2053882"	"Postage"	"Constituent Contact"
"2053935"	"Mailing - Printing, Postage, Design, Production"	"Constituent Contact"
"2053936"	"Wire Transfer Fee"	"Bill Payment"
"2053939"	"Wire Transfer Fee"	"Bill Payment"
"2053816"	"Office Supplies and Candy"	"Constituent Contact"
"2053833"	"Sign Materials"	"Constituent Contact"
"2053837"	"Shirts"	"Constituent Contact"
"2053876"	"Candy"	"Constituent Contact"
"2053881"	"Office Supplies"	"Constituent Contact"
"2053923"	"Website Design"	"Constituent Contact"
"2053930"	"Signs"	"Constituent Contact"
"2053931"	"Mailing - Printing, Postage, Design, Production"	"Constituent Contact"
"2053849"	"Postage"	"Constituent Contact"
"2091070"	"Intuit Transaction Fee"	"Bank Charge"
"2093028"	"Intuit account Fee"	"Bank Charge"
"2093582"	"Intuit transaction Fee"	"Bank Charge"
"2094236"	"Intuit Transaction Fee"	"Bank Charge"
"2094816"	"Intuit Transaction Fee"	"Bank Charge"
"2091065"	"Intuit Account Fee"	"Bank Charge"
"2091087"	"Intuit/QBooks Pro"	"Accounting Software Renewal"
"2091055"	"Intuit Transaction Fee"	"Bank Charge"
"2091077"	"Intuit Transaction Fee"	"Bank Charge"
"2101524"	"Bank Fee"	"Bank Fee"
"2101570"	"Non Reimbursed Interim OKC Housing - Nov 2014"	"Non Reimbursed Interim OKC Housing - Nov 2014"
"2101575"	"Non Reimbursed Interim OKC Housing - June 2014"	"Non Reimbursed Interim OKC Housing - June 2014"
"2101563"	"Non Reimbursed Interim OKC Housing - Oct 2014"	"Non Reimbursed Interim OKC Housing - Oct 2014"
"2101581"	"Non Reimbursed Interim OKC Housing - July 2014"	"Non Reimbursed Interim OKC Housing - July 2014"
"2101521"	"Check Order"	"Check Order"
"2101553"	"Interim Non Reimbursed OKC Housing - Aug & Sept 2014"	"Interim Non Reimbursed OKC Housing - Aug & Sept 2014"
"2122838"	"Consulting"	"Professional Services"
"2123370"	"12 month PO Box Rental"	"Rent Expense"
"2124248"	"Reimbursement for Hotel"	"Caucus Retreat"
"2130893"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2110604"	"Consulting- monthly fee"	"Professional Services"
"2124246"	"Reimbursement from Hotel"	"Caucus Retreat"
"2110607"	"Consulting- William Molden project"	"Professional Services"
"2124243"	"Meals, retreat expenses"	"Caucus Retreat"
"2113992"	"Morgan Meyer for Texas House"	"Contribution to Texas Candidate"
"2123345"	"Mike Rawlings for Dallas"	"Contribution to Texas Candidate"
"2121091"	"NAIOP PAC"	"Contribution to Federal PAC"
"2113994"	"Friends of Ken Paxton"	"Contribution to Texas Candidate"
"2157638"	"Consulting"	"Professional Services"
"2120618"	"Merchant Fees"	"Service Charge"
"2157635"	"Merchant Fees"	"Service Charge"
"2157637"	"Consulting"	"Professional Services"
"2157651"	"Ethics Reporting"	"Accounting Expense"
"2171735"	"Ethics Reporting"	"Accounting Expense"
"2157636"	"Consulting"	"Professional Services"
"2157642"	"Consulting"	"Professional Services"
"2157675"	"RoboCalls polling"	"Professional Services"
"2162423"	"Hotel for consultant during Election"	"Travel Expense"
"2157647"	"Expense Reimbursement- fuel,tshirts,bdcards, boxes, sign posts"	"Campaign Expense"
"2157652"	"Consulting"	"Professional Services"
"2157666"	"Merchant Fees"	"Service Charge"
"2157640"	"Walk Cards"	"Printing Expense"
"2157641"	"Letterhead"	"Printing Expense"
"2157644"	"Consulting"	"Professional Services"
"2157648"	"Consulting"	"Professional Services"
"2157643"	"Consulting"	"Professional Services"
"2120620"	"Merchant Fees"	"Service Charge"
"2122987"	"Consulting"	"Campaign"
"2122988"	"Advertising"	"Campaign"
"2122989"	"Water bottles"	"Advertising"
"2122991"	"Plywood"	"Advertising"
"2122992"	"Ad"	"Campaign"
"2122993"	"Ads"	"Advertising"
"2122994"	"Mailers"	"Advertising"
"2122995"	"Ads"	"Advertising"
"2122996"	"Ads"	"Advertising"
"2122997"	"Ad"	"Advertising"
"2122998"	"Billboard"	"Advertising"
"2122999"	"Signs"	"Campaign"
"2123000"	"Printing"	"Campaign"
"2126911"	"Printing"	"Constituent Outreach"
"2126915"	"Direct Mail"	"Campaign Activity"
"2126924"	"Merchant Fee"	"Credit Card Processing Fee"
"2126927"	"Merchant Fee"	"Credit Card Processing Fee"
"2126926"	"Merchant Fee"	"Credit Card Processing Fee"
"2126908"	"Hotel Room"	"Caucus Retreat"
"2126914"	"Direct Mail"	"Campaign Activity"
"2127361"	"General Consulting"	"Professional Services"
"2127386"	"Gatorade"	"Campaign"
"2127394"	"Time to Put Up Yard Signs"	"Campaign"
"2128820"	"RoboCall Time"	"Campaign"
"2128821"	"RoboCall Time purchase"	"Campaign"
"2127388"	"Yard Signs 18" x 24""	"Campaign"
"2127389"	"File Reports Ethics.Ok.Gov"	"Accounting Fee"
"2127393"	"Time to Put Up Yard Signs"	"Campaign"
"2128822"	"RoboCall Time purchase"	"Campaign"
"2128983"	"RoboCall Time Purchase"	"Campaign"
"2127390"	"Time"	"Put Up Yard Signs"
"2128823"	"RoboCall Time Purchase"	"Campaign"
"2128984"	"Signs"	"Campaign"
"2129982"	"social media ads"	"campaign advertising"
"2129983"	"business cards"	"advertising"
"2129984"	"1 week radio ads"	"advertising"
"2129985"	"credit card fees"	"credit card processing"
"2129986"	"credit card fees"	"credit card processing"
"2129987"	"credit card fees"	"credit card processing"
"2129988"	"credit card fees"	"credit card processing"
"2129989"	"credit card fees"	"credit card processing"
"2129970"	"credit card fees"	"credit card processing"
"2129971"	"overnight lodging"	"campaign travels"
"2129972"	"1 week radio ads"	"advertising"
"2129973"	"1 week radio ads"	"advertising"
"2129974"	"media buy"	"television ads"
"2129975"	"1 week radio ads"	"advertising"
"2129976"	"1 week radio ads"	"advertising"
"2129977"	"gasoline"	"campaign travels"
"2129978"	"1 week radio ads"	"advertising"
"2129979"	"1 week radio ads"	"advertising"
"2129980"	"gasoline"	"campaign travels"
"2129981"	"media buy"	"television ads"
"2151138"	"Bankcard Charges"	"Bankcard Charges"
"2151139"	"Bankcard Charges"	"Bankcard Charges"
"2151140"	"Bankcard Charges"	"Bankcard Charges"
"2147717"	"Email Service for Ethics/Legal Updates"	"Email Service for Ethics/Legal Updates"
"2146457"	"Professional Services"	"Compliance"
"2159256"	"Charitable contribution"	"Charitable contribution"
"2159258"	"Stamps"	"postage"
"2159261"	"Food"	"miscellaneous"
"2172286"	"Signs"	"Campaign"
"2172353"	"TV Ads"	"Campaign"
"2172367"	"Radio"	"Ad"
"2172374"	"Radio"	"Ad"
"2172358"	"TV Ads"	"Campaign"
"2172379"	"Campaign Finance"	"Campaign Finance"
"2172435"	"Utilities"	"Campaign Finance"
"2172364"	"TV Ads"	"Campaign"
"2172383"	"Ad"	"Ad"
"2172390"	"Campaign Finance"	"Campaign Finance"
"2172411"	"Radio"	"Ad"
"2172351"	"Stamps"	"Campaign"
"2172489"	"Phone Service"	"Campaign"
"2172491"	"Phone Service"	"Campaign"
"2172497"	"Mileage"	"Campaign"
"2168048"	"Fundraising expense"	"Fundraising expense"
"2168050"	"Event Sponsorship"	"Event Sponsorship"
"2167989"	"Salary for Lobbyist"	"Salary for Lobbyist"
"2168046"	"Expenditures under $1000"	"Expenditures under $1000"
"2167985"	"Lunch for meeting"	"Lunch for meeting"
"2168121"	"Advertising"	"voter contact"
"2168129"	"Advertising"	"voter contact"
"2168691"	"Office supplies"	"campaign office"
"2168689"	"Consulting, design, supplies"	"Fundraising"
"2168690"	"Printing"	"Fundraising"
"2168692"	"office supplies"	"campaign office"
"2168693"	"Bags"	"Parade supplies"
"2168694"	"magnetic signs"	"advertising"
"2168695"	"mailers, advertising"	"advertising"
"2168696"	"hardware"	"signage"
"2168697"	"t-shirts"	"campaigning"
"2168698"	"fees"	"accounting"
"2168699"	"invitations"	"fundraising"
"2168700"	"signs"	"campaigning"
"2168701"	"Signs"	"campaigning"
"2168702"	"Magnetic signs"	"advertising"
"2168703"	"event supplies"	"Jenks Hometown Huddle"
"2168704"	"event supplies"	"Jenks Hometown Huddle"
"2168705"	"event supplies"	"Jenks Hometown Huddle"
"2168706"	"event supplies"	"Jenks Hometown Huddle"
"2168707"	"event supplies"	"Sand Springs Parade"
"2168708"	"office supplies"	"campaign office"
"2168709"	"event supplies"	"event"
"2168710"	"event supplies"	"Jenks Hometown Huddle"
"2168711"	"postage"	"fundraising"
"2168712"	"event supplies"	"campaign kickoff"
"2168713"	"office supplies"	"campaign office"
"2168714"	"Ad in community newsletter"	"campaigning"
"2168715"	"event supples"	"Jenks Hometown Huddle"
"2168716"	"sponsorship"	"parade"
"2168717"	"event supplies"	"kick off event"
"2168718"	"office supplies"	"campaign office"
"2168721"	"ads"	"advertising"
"2168722"	"software"	"fundraising"
"2168723"	"sponsorship"	"parade"
"2168725"	"postage"	"mailings"
"2168726"	"intro mailer-20,482"	"campaign mailing"
"2168727"	"Event supplies"	"Jenks Hometown Huddle"
"2168728"	"event supplies"	"Jenks hometown Huddle"
"2168729"	"event supplies"	"Jenks Hometown Huddle"
"2168730"	"Props"	"Parade"
"2168731"	"Printing"	"Fundraising"
"2168732"	"magnetic signs"	"advertising"
"2168733"	"Printing"	"fundraising"
"2168734"	"signs"	"campaigning"
"2168735"	"banner ad"	"advertising"
"2168736"	"event supplies"	"parade"
"2168737"	"signage"	"parade"
"2168738"	"event supplies"	"parade"
"2168831"	"parade fee"	"parade"
"2168832"	"office supplies"	"campaign office"
"2168833"	"Postage"	"mailings"
"2168834"	"postage"	"mailings"
"2168835"	"printing"	"campaigning"
"2168836"	"web design and production"	"Campaigning"
"2168837"	"supplies"	"parade"
"2168838"	"Office supplies"	"campaign office"
"2168839"	"FileMaker Pro 13"	"campaign database"
"2168840"	"printing"	"campaigning"
"2168841"	"banners"	"campaigning"
"2168842"	"supplies"	"campaign office"
"2168844"	"supplies"	"campaign office"
"2168845"	"office supplies"	"campaign office"
"2168846"	"postage"	"mailings"
"2168847"	"parade fee"	"parade"
"2168848"	"parade and sign items"	"parade signage"
"2168849"	"phone service"	"communications"
"2168850"	"office supplies"	"campaign office"
"2168876"	"PRINTING"	"CAMPAIGNING"
"2169827"	"Advertising"	"Campaign Expense"
"2169851"	"Advertising"	"Campaign Expense"
"2170496"	"Advertising"	"Campaign Expense"
"2169862"	"Consulting"	"Campaign Expense"
"2170429"	"printing"	"Campaign Expense"
"2169868"	"Christmas Cards"	"Campaign Expense"
"2170546"	"Advertising"	"Campaign Expense"
"2171356"	"Campaign Material"	"Campaign"
"2171367"	"Paper"	"handouts"
"2171369"	"Paper"	"Handouts"
"2171382"	"Campaign Materials"	"Campaign"
"2171502"	"Banking services"	"campaign bank account"
"2171504"	"none"	"Campaign Manager Salary"
"2171510"	"Campaign Office Supplies"	"Campaign"
"2171512"	"Campaign handouts"	"Campaign"
"2171521"	"none"	"Campaign Manager Salary"
"2171526"	"Campaign Mail"	"Campaign"
"2171529"	"Photos"	"Campaign Mail"
"2171540"	"Phone Bill"	"Campaign Phone"
"2173275"	"Lodging"	"Attending Caucus Retreat"
"2171384"	"Campaign Material"	"Campaign"
"2171389"	"Hotel Room"	"Watch Party"
"2171496"	"Lodging"	"Conference Hotel"
"2171499"	"Mobile phone service"	"mobile phone service"
"2171511"	"Phone bill"	"Recurring Payment"
"2171532"	"Gasoline"	"Campaign work"
"2171394"	"Billboard"	"Campaign"
"2171484"	"Printing, postage, creative service"	"Campaign mailer"
"2171374"	"Pizza"	"Campaign Volunteers food"
"2171391"	"Hotel Room"	"Watch Party"
"2171481"	"Campaign consulting Service"	"General Election political consulting"
"2171509"	"Campaign Materials"	"Campaign"
"2171513"	"Campaign Materials"	"Campaign"
"2171514"	"Campaign items"	"Campaign"
"2171517"	"none"	"Analysis Charge"
"2171531"	"Contract Labor"	"Campaign work"
"2171534"	"Campaign Material"	"Campaign"
"2171537"	"Analysis Charge"	"Banking procedure"
"2173277"	"Meals"	"Political Meeting"
"2173282"	"Office supplies, file folders, etc"	"Supplies for Capitol office"
"2170421"	"Democratic Caucus Retreat"	"Retreat"
"2170717"	"Computer, Computer Accessories, and External Hard Drive"	"Campaign/Official Work and Communication"
"2170720"	"Travel"	"Travel to Legislative Conference"
"2170722"	"Conference Participation"	"Legislative Conference"
"2170731"	"Lodging"	"Legislative Conference"
"2170986"	"Office Supplies, Campaign Meeting Lunches, Etc."	"Various Campaign Related Activities"
"2170976"	"Digital Billboard"	"Ad"
"2172605"	"Under $1000"	"Under $1000"
"2172836"	"Office Funiture"	"Office at the Capitol"
"2172889"	"Food"	"Volunteer Dinner"
"2170723"	"Fuel"	"Operations"
"2170735"	"Fuel"	"Campaign Travel"
"2170738"	"Print and Postage"	"Mailer"
"2170980"	"Billboard"	"Ad"
"2171726"	"Office Space Rent"	"Rent for Sept, Oct, and Nov of 2014"
"2171730"	"Digital Billboard"	"Ad"
"2171732"	"Under $1000"	"Under $1000"
"2172568"	"Mailing and Postage"	"Thank You cards"
"2172621"	"Fuel"	"Operations"
"2172638"	"Under $1000"	"Under $1000"
"2172640"	"Fuel"	"Operations"
"2172906"	"Tires"	"Due to wear and tear of campaign operations"
"2170963"	"Newspaper Ad"	"Ad"
"2171731"	"Under $1000"	"Under $1000"
"2171734"	"Phone Calls"	"Ad"
"2170991"	"Storage Unit Rental"	"Sign Storage"
"2172417"	"Fuel"	"Operations"
"2172538"	"Photoshoot"	"Campaign Thank you Cards"
"2172580"	"Fuel"	"Operations"
"2172583"	"Fuel"	"Operations"
"2172844"	"Storage Unit Rental"	"Sign Storage"
"2172856"	"Hotel Room"	"Caucus Retreat"
"2170729"	"Food"	"Volunteer Dinner"
"2172626"	"Under $1000"	"Under $1000"
"2172629"	"Fuel"	"Operations"
"2172633"	"Fuel"	"Conference in TX"
"2172641"	"Fuel"	"Operations"
"2170984"	"T-shits, TCBA email ad, Print ad, Signs, Mailing, printing, Rev Casey print ad,"	"Campaign advertisement, watch party"
"2172885"	"DONATION"	"SUPPORT"
"2172914"	"SPONSORSHIP"	"SUPPORT"
"2172938"	"INAUGURAL BALL TICKETS"	"SUPPORT"
"2172896"	"DONATION"	"SUPPORT"
"2172923"	"SPONSORSHIP"	"HIGHWAY SIGNS"
"2172934"	"PRINTING"	"BUSINESS CARDS"
"2172940"	"PRINTING"	"CAMPAIGN CHRISTMAS CARDS"
"2172943"	"SPONSORSHIP"	"SUPPORT"
"2172855"	"POSTAGE"	"MAILER"
"2172857"	"POSTAGE"	"MAILER"
"2172878"	"PHONE"	"COMMUNICATIONS"
"2172879"	"ACCESSORIES"	"COMMUNICATIONS"
"2172880"	"DONATION"	"SUPPORT"
"2172897"	"POSTAGE"	"MAILER"
"2172899"	"FOOD"	"FUNDRAISER"
"2172908"	"GOP RETREAT"	"GOP RETREAT"
"2172909"	"DUES"	"DUES"
"2172916"	"COMPUTER DOMAIN AND WEB DESIGN"	"CAMPAIGN"
"2172920"	"SPONSORSHIP"	"SUPPORT"
"2172935"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2172936"	"LODGING"	"RETREAT"
"2172942"	"SUBSCRIPTION"	"COMMUNICATIONS"
"2172945"	"DONATION"	"SUPPORT"
"2172946"	"FLORAL ARRANGEMENTS"	"FUNDRAISER"
"2171362"	"Flowers"	"District Involvement"
"2171364"	"Cleaning"	"District Involvement"
"2171370"	"Checks"	"District Involvement"
"2171373"	"Sponsorship"	"District Involvement"
"2171378"	"Flowers"	"District Involvement"
"2171377"	"Sponsorship"	"District Involvement"
"2171379"	"Ornaments"	"District Involvement"
"2171361"	"Donation"	"District Involvement"
"2172634"	"Reimburse Mileage"	"Campaign Travel"
"2172645"	"Misc Items"	"Donations for Seminole Chamber Auction"
"2172822"	"Airport Parking"	"Conference Travel"
"2172837"	"Airfare"	"Conference Travel"
"2172608"	"Sponsor Christmas Parade"	"Advertising"
"2172616"	"Design, Print, Mail"	"Advertising"
"2172622"	"Design, Print, Mail"	"Advertising"
"2172625"	"Design, Print, Mail"	"Advertising"
"2172632"	"Reimburse Mileage"	"Campaign Travel"
"2172639"	"Reimburse Mileage"	"Campaign Travel"
"2172654"	"Meal"	"Meeting with Constituent"
"2172659"	"Donation"	"Advertising"
"2172765"	"Fare"	"Conference Travel"
"2172773"	"Fare"	"Conference Travel"
"2172873"	"Airport Parking"	"Conference Travel"
"2172893"	"Lodging"	"Conference Travel"
"2172643"	"Meal"	"Meeting with Colleagues"
"2172724"	"Lodging"	"Conference Travel"
"2172727"	"Subscription"	"Campaign"
"2172751"	"Lodging"	"Caucus Retreat"
"2172768"	"Fare"	"Conference Travel"
"2172769"	"Fare"	"Conference Travel"
"2172774"	"Fare"	"Conference Travel"
"2172777"	"Fare"	"Conference Travel"
"2172852"	"Office Supplies"	"Campaign"
"2172870"	"Fare"	"Conference Travel"
"2172865"	"Fare"	"Conference Travel"
"2172630"	"Newspaper Ad"	"Advertising"
"2172636"	"Reimburse Mileage"	"Campaign Travel"
"2172647"	"Meal"	"Meeting with Colleagues"
"2172650"	"Meal"	"Meeting with Colleagues"
"2172652"	"Subscription"	"Campaign"
"2172662"	"Meal"	"Meeting with Colleagues"
"2172683"	"Registration for National Prayer Breakfast"	"Campaign"
"2172687"	"Seat Fee"	"Conference Travel"
"2172704"	"Meal"	"Meeting With Colleagues"
"2172707"	"Meal"	"Meeting With Colleagues"
"2172904"	"misc expenditures"	"misc"
"2172911"	"Advertising"	"advertising"
"2172890"	"direct mail"	"advertising"
"2172892"	"direct mail"	"advertising"
"2172894"	"direct mail"	"advertising"
"2172895"	"direct mail"	"advertising"
"2172898"	"Signs"	"advertising"
"2172954"	"Data"	"Campaign Data"
"2177606"	"Donation"	"Charitable Organization"
"2177607"	"Donation"	"Charity"
"2177609"	"Donation"	"Charity Organization"
"2177610"	"Newspaper Subscription"	"Subscription Expense"
"2177611"	"Donation"	"Sponsor"
"2177612"	"Sponsor"	"Community Organization"
"2177608"	"Donation"	"Charity"
"2177613"	"Donation"	"Charitable Organization"
"2178847"	"Bank Charge"	"Service Fee"
"2178848"	"Bank Charge"	"Service Fee"
"2178851"	"Bank Charge"	"Service Fee"
"2178688"	"Transfer to Future 2016 Committee"	"Transfer to Future 2016 Committee"
"2179397"	"Ethics Reporting"	"Accounting Expense"
"2179849"	"STATIONERY & ENVELOPES"	"CAMPAIGN MAILINGS"
"2179850"	"STAMPS"	"FUNDRAISING MAILOUT"
"2179851"	"PRINTING"	"CAMPAIGN"
"2179852"	"STAMPS"	"FUNDRAISER MAILOUT"
"2179853"	"FUEL"	"CAMPAIGN TRAVEL"
"2179855"	"RECEPTION FOOD"	"FUNDRAISING"
"2179856"	"PHOTOGRAPHS"	"CAMPAIGN"
"2179857"	"STAMPS"	"CAMPAIGN MAILING"
"2179858"	"CAKES"	"RECEPTION FOOD"
"2179859"	"T-SHIRTS"	"CAMPAIGN ADVERTISING"
"2179860"	"CONTRIBUTOR ENVELOPES"	"CONTRIBUTION INFORMATION"
"2179861"	"PRINTED BROCHURES"	"CAMPAIGN"
"2179862"	"CAMPAIGN MEALS"	"CAMPAIGN"
"2179863"	"CHECKS"	"CAMPAIGN"
"2179864"	"ONLINE NEWSLETTER"	"CAMPAIGN ANNOUNCEMENT"
"2179865"	"NEWSPAPER DATABASE"	"CAMPAIGN"
"2179866"	"MAGIC JACKS"	"PHONE EQUIPMENT"
"2179867"	"MAGIC JACKS"	"PHONE EQUIPMENT"
"2179868"	"MERCHANT SERVICES"	"ONLINE DONATIONS FEE"
"2179869"	"MAGIC JACKS"	"PHONE EQUIPMENT"
"2179870"	"LAPEL / BUMPER STICKERS"	"CAMPAIGN"
"2179871"	"BANK SERVICE FEES"	"CAMPAIGN"
"2179872"	"ONLINE DONATION FEES"	"CAMPAIGN"
"2179873"	"CAMPAIGN DONATION FEES"	"CAMPAIGN"
"2179874"	"BANK FEES"	"CAMPAIGN"
"2179878"	"Office Supplies"	"Office Supplies"
"2179876"	"Campaign Expenses"	"Mailings"
"2179877"	"Campaign Expenses"	"Media"
"2179879"	"Supplies"	"Campaign"
"2179880"	"Supplies"	"Campaign"
"2179882"	"Supplies"	"Campaign"
"2179883"	"Supplies"	"Campaign"
"2192587"	"Advertising"	"Legislative"
"2192584"	"Refreshments FCA Day at Capitol"	"Legislative"
"2192589"	"Airfare to Education Conference"	"Legislative"
"2192586"	"Telephone Service"	"Legislative"
"2192591"	"Telephone Service"	"Legislative"
"2192592"	"Education Conference"	"Legislative"
"2192588"	"Telephone Service"	"Legislative"
"2192585"	"Refreshments FCA Day at Capitol"	"Legislative"
"2192590"	"Advertising"	"Legislative"
"2192593"	"Miscellaneous"	"Legislative"
"2192583"	"Student Sponsorship Hunter Ervin"	"Legislative"
"2192931"	"Catering"	"Events"
"2192930"	"Event Expenses"	"Events"
"2192927"	"Consulting"	"Mangement"
"2192928"	"Consulting"	"Management"
"2192929"	"Consulting"	"Management"
"2192938"	"Donation"	"Donation"
"2192937"	"Girls Basketball Team"	"Donation"
"2202459"	"Subscription"	"Community Awareness"
"2202471"	"Post Office Box rental"	"Receive Mail"
"2202472"	"Advertising"	"Campaign Building"
"2202474"	"Advertising"	"Campaign Building"
"2202455"	"Advertising"	"City Fund Raiser"
"2202460"	"Advertising"	"Campaign Building"
"2202465"	"Advertising"	"Campaign Building"
"2202461"	"Donation"	"Community Involvment"
"2202457"	"Subscription"	"Community Awareness"
"2202470"	"Ad ons"	"Premium sale"
"2202466"	"Advertising"	"Campaign Building"
"2202456"	"Subscription"	"Community Awareness"
"2202458"	"Advertising"	"Reunion Days Fundraiser"
"2202467"	"Dontion and Meal"	"Breakfast fundraiser"
"2202587"	"labor"	"campaign"
"2202588"	"labor"	"campaign"
"2202589"	"labor"	"campaign"
"2202586"	"labor"	"campaign"
"2202590"	"non-itemized expenditures under 1000"	"campaign"
"2202591"	"non-itemized expenditures under 1000"	"campaign"
"2202592"	"non-itemized expenditures under 1000"	"campaign"
"1987432"	"Prepare Mailing"	"Campaigning"
"1989521"	"Services"	"Credit Card Fees"
"1987375"	"Paper, Banners & Cell Phone"	"Supplies"
"1987388"	"Prepare Mailing / Postage"	"Campaigning"
"1987420"	"Campaign Yard Signs"	"Campaigning"
"1987440"	"Professional Fees"	"Consulting"
"1987468"	"Printing, Envelopes & Letters"	"Supplies"
"1989525"	"Services"	"Credit Card Fees"
"1989527"	"Services"	"Credit Card Fees"
"1990146"	"Checks"	"Supplies"
"1987407"	"Postage"	"Campaigning"
"1987425"	"T-Shirts"	"Campaigning"
"1987449"	"Stickers, Envelopes & Invitations"	"Supplies"
"1987453"	"Banner"	"Supplies"
"1987461"	"Rental Fee"	"Watch Party"
"1990148"	"Deposit Slips"	"Supplies"
"1987379"	"Prepare Mailing / Postage"	"Campaigning"
"2003467"	"Postage"	"Mail"
"1990188"	"Campaign Assistant"	"Campaign"
"1990170"	"Consulting"	"Fundraiser"
"1990179"	"Consulting"	"Fundraiser"
"1990191"	"Campaign Assistant"	"Campaign"
"2002602"	"Donation"	"Donation"
"2002606"	"Postage"	"Postage"
"2002619"	"Office Supplies"	"Office Expense"
"2002630"	"Online Fees"	"Fundraising Expense"
"2002631"	"Online Fees"	"Fundraising Expense"
"2002595"	"Candidate Forum Sponsorship"	"Campaign Expense"
"2002586"	"Storage of Signs and Materials"	"Campaign Expense"
"2002628"	"Online Fees"	"Fundraising Expense"
"2002613"	"Gasoline for Trip"	"Camp Dedication"
"2067580"	"Storage Facility"	"Rent Expense"
"2067559"	"Custom Data Work"	"Professional Services"
"2067560"	"Phone Service"	"Telephone Expense"
"2067563"	"Software License"	"Office Expense"
"2067565"	"Storage Facility"	"Rent Expense"
"2067576"	"Subscription"	"Newspaper Expense"
"2067584"	"Radio Ad"	"Advertising Expense"
"2020611"	"Reimbursement for Phone Service"	"Telephone Expense"
"2067548"	"Consulting"	"Professional Services"
"2067550"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2067562"	"Online Ads"	"Advertising Expense"
"2067566"	"Consulting Services"	"Professional Services"
"2067573"	"Consulting Services"	"Professional Services"
"2067577"	"Phone Service"	"Telephone Expense"
"2067579"	"Software License"	"Office Expense"
"2067581"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2067568"	"Radio Ad"	"Advertising Expense"
"2067570"	"Reimbursement for Phone Service"	"Telephone Expense"
"2067572"	"Picture"	"Professional Services"
"2067578"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2086950"	"Donation"	"Community Organization"
"2020116"	"Ethics Reporting"	"Accounting Expense"
"2020117"	"Bookkeeping"	"Accounting Expense"
"2123127"	"Consulting"	"Campaign"
"2123128"	"Advertising"	"Campaign"
"2123129"	"Water bottles"	"Advertising"
"2123131"	"Plywood"	"Advertising"
"2123132"	"Ad"	"Campaign"
"2123133"	"Ads"	"Advertising"
"2123134"	"Mailers"	"Advertising"
"2123135"	"Ads"	"Advertising"
"2123136"	"Ads"	"Advertising"
"2123137"	"Ad"	"Advertising"
"2123138"	"Billboard"	"Advertising"
"2123139"	"Signs"	"Campaign"
"2123140"	"Printing"	"Campaign"
"2126335"	"Merchant Fee"	"Service Charge"
"2126336"	"Merchant Fees"	"Service Charge"
"2126337"	"Merchant Fee"	"Service Charge"
"2126338"	"Check order"	"Printing Expense"
"2126339"	"Consulting"	"Professional Services"
"2126340"	"Merchant Fees"	"Service Charge"
"2126341"	"Merchant Fee"	"Service Charge"
"2126342"	"Merchant Fee"	"Service Charge"
"2126343"	"Merchant Fee"	"Service Charge"
"2126344"	"Merchant Fee"	"Service Charge"
"2126345"	"Merchant Fees"	"Service Charge"
"2126346"	"VAN Access"	"Professional Services"
"2147450"	"credit card services"	"credit card fees"
"2147448"	"credit card services"	"process credit card contributions"
"2147449"	"fundraising services"	"fundraising"
"2147451"	"Credit Card Services"	"process credit card contributions"
"2147452"	"storage unit, 7 months"	"campaign sign storage"
"2147453"	"credit card services"	"credit card fees"
"2147454"	"invitations, postage"	"fundraising event"
"2147455"	"credit card services"	"credit card fees"
"2147456"	"fundraising services"	"fundraising"
"2147459"	"Bank Charge"	"Merchant Fee"
"2147461"	"Bank Charge"	"Merchant Fee"
"2125919"	"yard sign"	"campaign"
"2126860"	"Paid Field"	"Voter Outreach"
"2126861"	"Polling"	"Voter Outreach"
"2126862"	"General Consulting"	"Professional Services"
"2126863"	"Printing and Postage"	"Direct Mail"
"2126864"	"Direct Mail"	"Voter Outreach"
"2126865"	"Paid Field"	"Voter Outreach"
"2126866"	"Paid Field"	"Voter Outreach"
"2126867"	"Paid Field"	"Voter Outreach"
"2126868"	"Printing and Postage"	"Direct Mail"
"2126869"	"Merchant Fee"	"Credit Card Processing Fee"
"2129812"	"media"	"television ads"
"2129827"	"credit card fees"	"credit card processing"
"2129822"	"credit card fees"	"credit card processing"
"2129829"	"po box rental"	"campaign mailing"
"2129816"	"contribution envelopes"	"campaign contributions"
"2129824"	"credit card fees"	"credit card processing"
"2129825"	"credit card fees"	"credit card processing"
"2129810"	"internet ads"	"campaign advertising"
"2129814"	"business cards"	"campaign advertising"
"2129823"	"credit card fees"	"credit card processing"
"2129826"	"credit card fees"	"credit card processing"
"2193476"	"Donation"	"Charity"
"2193474"	"Golf Tournament Hole Sponsorship"	"Donation"
"2193475"	"Donation"	"Non-profit support"
"1995101"	"Donation"	"Donation"
"1995115"	"Subscription"	"Newspaper"
"1995145"	"Rent"	"Fundraiser"
"1995107"	"Donation"	"Support Scholarship"
"1995123"	"Office Rent"	"Office"
"1995098"	"Donation"	"Donation"
"1995111"	"Campaing Expense"	"Support Campaign"
"1990192"	"professional fees"	"committee administration"
"2008634"	"advertising"	"advertising"
"2008638"	"advertisinga"	"advertising"
"2008632"	"advertising"	"advertising"
"2008639"	"advertising"	"advertising"
"2008628"	"advertising"	"advertising"
"2008630"	"advertising"	"advertising"
"2008636"	"advertising"	"advertising"
"2009879"	"Telephone service"	"Campaign Expense"
"2009923"	"Ethics Reporting"	"Campaign Expense"
"2009887"	"Travel Reimbursement"	"Campaign Expense"
"2009896"	"Website Development"	"Communications Expense"
"2009900"	"Membership Dues"	"Campaign Expense"
"2009871"	"Bank Charge"	"Merchant Fees"
"2009873"	"Bank Charge"	"Merchant Fees"
"2009876"	"Bank Charge"	"Merchant Fees"
"2009882"	"Telephone service"	"Campaign Expense"
"2010711"	"PIE"	"DONATION"
"2010827"	"PAINT & SIGN MATERIALS"	"CAMPAING MATERIAL"
"2010739"	"T-SHIRTS"	"CAMPAIGN"
"2010753"	"PIES"	"CAMPAIGN"
"2010762"	"PIES"	"CAMPAIGN"
"2010807"	"T-SHIRTS"	"CAMPAIGN MATERIALS"
"2010782"	"CAMPAIGN SIGNS"	"CAMPAING MATERIAL"
"2010727"	"PRINTING"	"CAMPAIGN MATERIALS"
"2010792"	"CAMPAIGN MATERIALS"	"CAMPAIGN MATERIALS"
"2010678"	"PIE"	"CAMPAIGN"
"2010773"	"ADD FOR PROGRAM"	"CAMPAIGN PROM"
"2037163"	"Ad"	"Yearbook"
"2037164"	"Labor auction"	"Community Sponsorship"
"2037124"	"Rodeo Queen sponsor"	"Community Sponsorship"
"2037145"	"Ad"	"Flag Day"
"2037161"	"Golf Toruney sponsor"	"Community Sponsorship"
"2037157"	"Charit golf tournament spnsor"	"Community Sponsorship"
"2037165"	"Ticket Sponsor"	"Ranch Round Up Rodeo"
"2037121"	"Event sponsor"	"Party Sponsorship"
"2037118"	"Ranch Rodeo sponsor"	"Community Sponsorship"
"2037119"	"Ads"	"School Days/ Flag Day/July 4"
"2037120"	"Rodeo sponsor"	"Community Sponsorship"
"2037123"	"WWII Airborne Team Sponsor"	"Community Sponsorship"
"2037158"	"Ad"	"Football"
"2037149"	"Ad"	"Sponsorship"
"2037156"	"Contribution"	"Committee Transfer"
"2037148"	"Ad"	"America Birthday"
"2037152"	"FFA Spnsor"	"Community Sponsorship"
"2109350"	"Ad"	"HS Football Ad"
"2037155"	"Fletcher Free Fair Trophy Sponsor"	"Community Sponsorship"
"2048742"	"Advertising"	"Legislative"
"2048732"	"Constituent Lunch"	"Legislative"
"2048737"	"Storage"	"Legislative"
"2048739"	"Sponsorship for students"	"Legislative"
"2048746"	"Telephone Service"	"Legislative"
"2048747"	"Contribution to Ada City project"	"Legislative"
"2048748"	"Ddonation popcorn for school event"	"Legislative"
"2048734"	"Donation Paper for Two Schools"	"Legislative"
"2048741"	"Donation"	"Legislative"
"2048743"	"Postage"	"Legislative"
"2048749"	"Various"	"Legislative"
"2054235"	"Campaign T-Shirts"	"Advertising"
"2054264"	"Ad in their Election Edition"	"Campaign Advertising"
"2054294"	"T Shirts for HS Football Game"	"T-Short Shot and Announcement Advertisign"
"2054352"	"Newspaper Advertising"	"Campaign Advertising"
"2054014"	"Sponsorship of T-Shirt Shot at Football Game"	"advertising"
"2054169"	"Football Program Ad"	"Advertising"
"2054219"	"Campaign Signs"	"Advertising"
"2053954"	"Campaign T-Shirts"	"Advertising"
"2054233"	"Campaign Literature - Pushcards"	"Advertising"
"2096863"	"Fundraising Cost"	"Fundraising"
"2096864"	"Bank Analysis Fee"	"Bank Fee"
"2096865"	"Bank Analysis Fee"	"Bank Fee"
"2091926"	"SIGNS"	"ADVERTISING"
"2091942"	"NEWSLETTERS"	"ADVERTISING"
"2091955"	"CAMPAIGN FLYERS"	"ADVERTISING"
"2091977"	"POSTAGE"	"MAILING NEWSLETTERS"
"2091998"	"POSTAGE"	"MAILING NEWSLETTERS"
"2091969"	"POSTAGE"	"MAILING NEWSLETTERS"
"2091995"	"POSTAGE"	"MAILING NEWSLETTERS"
"2091986"	"POSTAGE"	"MAILING NEWSLETTERS"
"2110678"	"Consulting- Paid phones"	"Professional Services"
"2112954"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2108824"	"Consulting- Direct Mail Postcards"	"Professional Services"
"2125267"	"Bank Fee"	"Service Charge"
"2109292"	"Consulting- Direct Mail, polling"	"Professional Services"
"2125266"	"Merchant Fees"	"Service Charge"
"2117373"	"Facebook advertising"	"Advertising"
"2121058"	"Advertising"	"Candidate Promotion"
"2121064"	"Campaign Signs"	"Candidate Promotion"
"2121073"	"Advertising"	"Candidate Promotion"
"2121067"	"Advertising"	"Candidate Promotion"
"2168743"	"Consulting- Direct mail, ads"	"Professional Services"
"2168746"	"Video Shoot"	"Professional Services"
"2168749"	"Consulting- fee & walk card Design"	"Professional Services"
"2168752"	"Printing"	"Printing Expense"
"2168753"	"Consulting- mail pieces, ads"	"Professional Services"
"2168762"	"Consulting- phones"	"Professional Services"
"2168768"	"Mailing"	"Postage Expense"
"2168770"	"Donation- Pie Auction"	"Community Organization"
"2168778"	"Printing"	"Printing Expense"
"2168782"	"Supplies for Campaign"	"Campaign Expense"
"2168854"	"Radio Buy"	"Advertising Expense"
"2169504"	"Sign Work"	"GOTV"
"2169507"	"Postage"	"Mailing Expense"
"2169521"	"Drinks & Refreshments"	"Reimb for Event Expense"
"2168747"	"Signs, car magnets"	"Printing Expense"
"2168751"	"Campaign & Magnetic Signs"	"Professional Services"
"2168761"	"Moved signs"	"Campaign Expense"
"2168763"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2168771"	"Mileage Reimbursement"	"Travel Expense"
"2168774"	"Consulting- mailpiece, GOTV, newspaper"	"Professional Services"
"2168779"	"Stamps"	"Postage Expense"
"2168786"	"Donation"	"Community Organization"
"2168788"	"Campaign & shirts"	"Printing Expense"
"2168789"	"Printing"	"Printing Expense"
"2168862"	"Donation"	"Community Organization"
"2169509"	"Photography"	"Campaign Expense"
"2168758"	"Materials"	"Campaign Expense"
"2168776"	"Mileage Reimbursement"	"Travel Expense"
"2169500"	"Sign Work"	"GOTV"
"2169512"	"Mileage"	"Travel Reimbursement"
"2164893"	"Bank Charge"	"Wire Fee"
"2164894"	"Bank Charge"	"Service Fee"
"2164895"	"Bank Charge"	"Merchant Fee"
"2168765"	"TV Media Buy"	"Advertising Expense"
"2169498"	"Mileage"	"Travel Expense"
"2126742"	"Merchant Fee"	"Credit Card Processing Fee"
"2126743"	"Fundraising Database and Materials"	"Professional Services"
"2126744"	"Merchant Fee"	"Credit Card Processing Fee"
"2126745"	"Merchant Fee"	"Credit Card Processing Fee"
"2126746"	"Merchant Fee"	"Credit Card Processing Fee"
"2126747"	"Merchant Fee"	"Credit Card Processing Fee"
"2126748"	"Merchant Fee"	"Credit Card Processing Fee"
"2126749"	"Merchant Fee"	"Credit Card Processing Fee"
"2126750"	"Merchant Fee"	"Credit Card Processing Fee"
"2126751"	"Yard Signs and Wickets"	"Voter Outreach"
"2126752"	"General Consulting"	"Professional Services"
"2126753"	"Merchant Fee"	"Credit Card Processing Fee"
"2126754"	"Merchant Fee"	"Credit Card Processing Fee"
"2126755"	"Merchant Fee"	"Credit Card Processing Fee"
"2126756"	"Merchant Fee"	"Credit Card Processing Fee"
"2126757"	"Merchant Fee"	"Credit Card Processing Fee"
"2126758"	"Merchant Fee"	"Credit Card Processing Fee"
"2126759"	"Merchant Fee"	"Credit Card Processing Fee"
"2126760"	"Merchant Fee"	"Credit Card Processing Fee"
"2126761"	"Merchant Fee"	"Credit Card Processing Fee"
"2126762"	"Merchant Fee"	"Credit Card Processing Fee"
"2126763"	"Merchant Fee"	"Credit Card Processing Fee"
"2126764"	"Merchant Fee"	"Credit Card Processing Fee"
"2126765"	"Merchant Fee"	"Credit Card Processing Fee"
"2126766"	"General Consulting"	"Professional Services"
"2126767"	"Merchant Fee"	"Credit Card Processing Fee"
"2126768"	"Merchant Fee"	"Credit Card Processing Fee"
"2126769"	"Merchant Fee"	"Credit Card Processing Fee"
"2126892"	"Parade supplies"	"parade"
"2164146"	"printing"	"campaigning"
"2164150"	"office supplies"	"campaign office"
"2164157"	"Valet service"	"end of campaign event"
"2164176"	"event food"	"end of campaign event"
"2164178"	"event food"	"end of campaign event"
"2126918"	"rental van"	"moving campaign office"
"2126888"	"parade supplies"	"parade"
"2126893"	"candy"	"parade supplies"
"2126902"	"advertising"	"campaigning"
"2126904"	"advertising"	"campaigning"
"2126909"	"storage"	"campaign supply storage"
"2126912"	"supplies"	"campaign storage"
"2164137"	"fundraiser items"	"reimbursement"
"2164139"	"campaign volunteer support"	"reimbursement"
"2126887"	"office supplies"	"campaign office"
"2126886"	"printing"	"parade"
"2126897"	"signage supplies"	"signage"
"2126913"	"supplies"	"campaign office"
"2164135"	"database information"	"reimbursement"
"2164138"	"office supplies"	"reimbursement"
"2164144"	"advertising"	"campaigning"
"2126896"	"gas for rental van"	"campaigning"
"2164140"	"parade supplies"	"remibursment"
"2164141"	"signs"	"reimbursment"
"2164142"	"printing and postage"	"reimbursement"
"2164143"	"end of campaign event"	"reimbursement"
"2164149"	"office supplies"	"campaign office"
"2164163"	"event supplies"	"end of campaign event"
"2164170"	"event item"	"end of campaign event"
"2164190"	"donation"	"donation"
"2164522"	"servers"	"end of campaign event"
"2164173"	"event refreshments"	"end of campaign event"
"2126883"	"charitable donation"	"charitable donation"
"2126894"	"parade supplies"	"parade"
"2126895"	"signs"	"campaigning"
"2126906"	"van rental"	"campaigning"
"2126916"	"supplies"	"campaign storage"
"2126917"	"office supplies"	"campaign follow up"
"2126922"	"campaign services"	"fundraising"
"2126923"	"campaign services"	"campaign office"
"2126928"	"printing"	"campaigning"
"2126889"	"mailing"	"campaigning"
"2126890"	"campaign supplies"	"campaign"
"2126900"	"campaign mailing"	"campaigning"
"2126905"	"gas of rental van"	"campaigning"
"2126910"	"office supplies"	"campaign office"
"2126921"	"mailing"	"campaigning"
"2126925"	"printing"	"campaign fundraising"
"2126891"	"Helium tanks"	"parade balloons"
"2128857"	"Cab Fare"	"Legislative Conference"
"2128871"	"Staff Meals"	"Staff Meeting"
"2128876"	"Mailings, General Consulting"	"General Consulting"
"2128878"	"General Consulting, Finance"	"General Consulting"
"2128854"	"Hotel"	"Legislative Conference"
"2128866"	"Campaign Expenses"	"Legislative Conference"
"2128868"	"Campaign Expenses"	"Legislative Conference"
"2128869"	"Staff Meals"	"Staff Meeting"
"2128870"	"Staff Meals"	"Staff Meeting"
"2128845"	"Tickets"	"Donations to School Auctions and local organizations"
"2128841"	"Room"	"Speaker at Confrence on Legal Legistion in OK"
"2128842"	"Split Room for OK St Firemarshall and State Chamber Events"	"Potential Legislation and Issues concerning OK"
"2128843"	"Airfare and Fees fro DC Trip"	"Flight"
"2128844"	"Mileage for Personal Vehicle"	"Trips to Airport and Captiol"
"2157725"	"FFA Donation"	"Community Organization"
"2157728"	"Donation"	"Community Organization"
"2163715"	"Donation"	"Community Organization"
"2163713"	"Donation"	"Community Organization"
"2163717"	"Polling"	"Professional Services"
"2163714"	"Consulting"	"Professional Services"
"2163716"	"Donation"	"Community Organization"
"2163712"	"Donation"	"Community Organization"
"2164198"	"Modeling Runway"	"Liberty & Justice for all Fundraiser"
"2164191"	"Programs"	"Librty & Justice for all Fundraiser"
"2164193"	"Food"	"Liberty & Justicefor all Fundraiser"
"2164943"	"mileage"	"travel"
"2164948"	"Christmas Cards"	"Campaign correspondance"
"2165058"	"sponsership"	"candidate campaign"
"2165061"	"Christmas Cards"	"Correspondance"
"2164942"	"Postage"	"correspondance"
"2164946"	"website maintenance"	"campaign"
"2165049"	"fuel"	"travel"
"2165050"	"postage"	"campaign correspondance"
"2165060"	"unreimbursed travel"	"conference travel"
"2165062"	"Postage"	"Correspondance"
"2165063"	"Travel expenses"	"Conference travel"
"2165057"	"internet mail service"	"correspondence"
"2168431"	"parade fee"	"parade"
"2168432"	"office supplies"	"campaign office"
"2168433"	"Postage"	"mailings"
"2168434"	"postage"	"mailings"
"2168435"	"printing"	"campaigning"
"2168436"	"web design and production"	"Campaigning"
"2168437"	"supplies"	"parade"
"2168438"	"Office supplies"	"campaign office"
"2168439"	"FileMaker Pro 13"	"campaign database"
"2168440"	"printing"	"campaigning"
"2168441"	"banners"	"campaigning"
"2168442"	"supplies"	"campaign office"
"2168443"	"printing"	"fundraising"
"2168444"	"supplies"	"campaign office"
"2168445"	"office supplies"	"campaign office"
"2168446"	"postage"	"mailings"
"2168447"	"parade fee"	"parade"
"2168448"	"parade and sign items"	"parade signage"
"2168449"	"phone service"	"communications"
"2168450"	"office supplies"	"campaign office"
"2168451"	"printing"	"campaign"
"2174238"	"N/A"	"Adjusting entry/transfer to Federal PAC to close account for final report"
"2169648"	"Reimbursement for Travel to Houston"	"Travel Expense"
"2169645"	"Reimbursement for Travel & Hotel"	"Travel Expense"
"2169651"	"Donation"	"Community Organization"
"2178777"	"graphic art"	"artwork"
"2178778"	"labor"	"signs"
"2178779"	"labor"	"signs"
"2178780"	"Graphic art"	"artwork"
"2178781"	"labor"	"signs"
"2178782"	"graphic art"	"artwork"
"2178783"	"graphic art"	"artwork"
"2178784"	"graphic art"	"artwork"
"2178785"	"labor"	"signs"
"2178786"	"mail out"	"mail"
"2178787"	"labor"	"knocking doors"
"2178788"	"labor"	"signs"
"2178789"	"labor"	"signs"
"2178790"	"Service fee"	"Bank charge"
"2178791"	"service fee"	"bank charge"
"2178792"	"labor"	"knocking doors"
"2178793"	"labor"	"computer work"
"2178794"	"mail out"	"mail"
"2178795"	"signs"	"campaign signs"
"2178796"	"labor"	"signs"
"2178797"	"labor"	"computer work"
"2178798"	"labor"	"signs"
"2178799"	"consulting"	"campaign consulting"
"2178800"	"labor"	"signs"
"2178801"	"consulting"	"campaign consulting"
"2178802"	"service fee"	"bank charge"
"2178803"	"mail out"	"mail"
"2178804"	"mail out"	"mail"
"2178805"	"graphic art"	"artwork"
"2178806"	"labor"	"signs"
"2178807"	"graphic artwork"	"artwork"
"2178808"	"labor"	"signs"
"2178809"	"labor"	"computer work"
"2170679"	"fuel"	"campaign trip"
"2170680"	"room"	"Energy Conference"
"2170681"	"fuel"	"campaign"
"2170682"	"room"	"Lunch with gov"
"2170683"	"room"	"campaign trip"
"2170684"	"mailers"	"campaign"
"2170685"	"service"	"campaign trip"
"2170686"	"fuel"	"campaign"
"2170687"	"fuel"	"campaign"
"2170688"	"fuel"	"Lunch with Gov"
"2170689"	"ad"	"campaign"
"2170690"	"fuel"	"campaign"
"2170691"	"ad"	"campaign"
"2170692"	"mailers"	"campaign"
"2170693"	"dry cleaning"	"campaign"
"2170694"	"fuel"	"campaign trip"
"2170695"	"fuel"	"campaign"
"2170696"	"ad"	"campaign"
"2170697"	"food"	"campaign"
"2170698"	"radio ad"	"campaign"
"2170699"	"fuel"	"campaign"
"2170701"	"food"	"watch party"
"2170702"	"mailers"	"campaign"
"2170703"	"mailers"	"campaign"
"2170704"	"fuel"	"campaign"
"2170705"	"ads"	"campaign"
"2170706"	"fuel"	"campaign trip"
"2170707"	"booth rent"	"campaign"
"2170708"	"service"	"campaign trip"
"2170709"	"consulting"	"consulting"
"2170710"	"ad"	"campaign"
"2170712"	"ad"	"campaign"
"2170713"	"ad"	"campaign"
"2170714"	"misc."	"campaign"
"2171033"	"Printing"	"Campaign Expense"
"2171041"	"Field Consultant Report"	"Campaign Expense"
"2171045"	"PAC administration & reporting"	"Campaign Expense"
"2171032"	"Postage and mailing"	"Campaign Expense"
"2171035"	"Office Supplies--Toner"	"Campaign Expense"
"2171038"	"PAC administration"	"Campaign Expense"
"2171030"	"Plastic door hangers"	"Campaign Expense"
"2171015"	"Field Consultant"	"Campaign Expense"
"2171021"	"Printer paper"	"Campaign Expense"
"2171028"	"Printer toner"	"Campaign Expense"
"2171040"	"PAC administration"	"Campaign Expense"
"2171107"	"Ad in the Football Program"	"Advertising"
"2171108"	"Campaign Handouts"	"Advertising"
"2171109"	"Reimbursement for campaign supplies"	"Advertising"
"2171110"	"Reimbursement for campaign supplies"	"Advertising"
"2171111"	"Reimbursement for purchase of Campaign Cards"	"Advertising"
"2171112"	"Booth"	"Advertising"
"2171101"	"Reimbursement for purchase of campaign supplies"	"Advertising"
"2171102"	"Reimbursement for Campaign Cards"	"Advertising"
"2171103"	"Signs"	"Advertising"
"2171104"	"Reimbursement for Campaign Cards"	"Advertising"
"2171105"	"Rebar"	"Advertising"
"2171106"	"Signs"	"Advertising"
"2180095"	"MEALS"	"CAMPAIGN"
"2180096"	"CAMPAIGN TELEPHONE"	"CAMPAIGN OFFICE"
"2180097"	"FUEL"	"CAMPAIGN TRAVEL"
"2180098"	"FUEL"	"CAMPAIGN TRAVEL"
"2180099"	"CAMPAIGN AUTOMOBILE"	"CAMPAIGN TRAVEL"
"2180100"	"DINNER"	"CAMPAIGN DINNER"
"2180101"	"FUEL"	"CAMPAIGN TRAVEL"
"2180102"	"FUEL"	"CAMPAIGN TRAVEL"
"2180104"	"PHONE SERVICE"	"CAMPAIGN PHONES"
"2180105"	"ONLINE NEWSLETTER"	"CAMPAIGN NEWS/UPDATES"
"2180106"	"CAR TAG"	"CAMPAIGN AUTOMOBILE"
"2180107"	"TAG CONVENIENCE FEE"	"CAMPAIGN AUTOMOBILE"
"2180108"	"FLIERS FOR EDUCATION RALLY"	"CAMPAIGN"
"2180109"	"ONLINE CC FEES"	"CAMPAIGN DONATIONS"
"2180110"	"CAMPAIGN ASSISTANCE"	"CAMPAIGN"
"2180112"	"PHONE SERVICE RENEWAL"	"CAMPAIGN PHONES"
"2180113"	"CAMPAIGN TELEPHONE"	"CAMPAIGN BUSINESS"
"2180114"	"CAMPAIGN OFFICE SUPPLIES"	"CAMPAIGN"
"2180116"	"FUEL"	"CAMPAIGN TRAVEL"
"2180117"	"NAME TAGS"	"CAMPAIGN FUNDRAISER"
"2180118"	"OFFICE SUPPLIES"	"CAMPAIGN"
"2180119"	"OFFICE SUPPLIES"	"CAMPAIGN"
"2180120"	"CASH FOR MISC CAMPAIGN TRAVEL"	"CAMPAIGN"
"2180121"	"FUEL"	"CAMPAIGN TRAVEL"
"2180122"	"FUEL"	"CAMPAIGN TRAVEL"
"2180123"	"ONLINE NEWSLETTER"	"CAMPAIGN UPDATE"
"2180124"	"SEAT COVERS"	"CAMPAIGN AUTOMOBILE"
"2180125"	"CAR REPAIRS"	"CAMPAIGN AUTOMOBILE"
"2180126"	"CAMPAIGN OFFICE STAFF"	"CAMPAIGN SUPPORT"
"2180127"	"RENT FOR OFFICE SPACE"	"CAMPAIGN OFFICES"
"2180128"	"OFFICE SUPPLIES"	"CAMPAIGN SUPPLIES"
"2180129"	"FUND RAISING SUPPLIES"	"CAMPAIGN FUND RAISER"
"2180130"	"FUNDRAISER SUPPLIES"	"CAMPAIGN FUNDRAISER"
"2180131"	"FUEL"	"CAMPAIGN TRAVEL"
"2180132"	"MEALS"	"CAMPAIGN MEDIA"
"2180133"	"BOOKKEEPING SOFTWARE"	"CAMPAIGN ACCOUNTING"
"2180134"	"OFFICE SUPPLIES"	"CAMPAIGN OFFICE"
"2180135"	"TELEPHONE SERVICES"	"CAMPAIGN PHONES"
"2180136"	"PHONE SERVICE RENEWAL"	"CAMPAIGN PHONES"
"2180137"	"POSTAGE"	"CAMPAIGN MAILOUT"
"2180138"	"OFFICE SUPPLIES"	"CAMPAIGN"
"2180139"	"FUNDRAISER SUPPLIES"	"CAMPAIGN FUNDRAISER"
"2180140"	"CATERING/FOOD"	"CAMPAIGN FUNDRAISER"
"2180141"	"INVITATIONS"	"CAMPAIGN FUNDRAISER"
"2180142"	"CAMPAIGN MEDALLION DINNER"	"CAMPAIGN"
"2180143"	"CAR REPAIRS"	"CAMPAIGN AUTOMOBILE"
"2180144"	"CAMPAIGN NEWSLETTERS/ANNOUNCEMENTS"	"CAMPAIGN FUNDRAISING"
"2180145"	"CAMPAIGN OFFICE SUPPLIES"	"CAMPAIGN FUNDRAISERS"
"2180146"	"FUEL"	"CAMPAIGN TRAVEL"
"2180147"	"CAMPAIGN OFFICE STAFF"	"CAMPAIGN SUPPORT"
"2180148"	"PRINTING FOR CAMPAIGN MATERIALS"	"CAMPAIGN"
"2180149"	"OFFICE SUPPLIES"	"CAMPAIGN"
"2180150"	"FUEL"	"CAMPAIGN TRAVEL"
"2180151"	"PARTS"	"CAMPAIGN AUTOMOBILE REPAIRS"
"2180152"	"DINNER"	"VOLUNTEER MEETING"
"2180153"	"OFFICE SUPPLIES"	"CAMPAIGN"
"2180154"	"AXLE"	"CAMPAIGN AUTOMOBILE REPAIRS"
"2180155"	"MEALS"	"CAMPAIGN TRAVEL"
"2180156"	"CONSULTING FEES"	"CAMPAIGN"
"2180157"	"LODGING"	"CAMPAIGN TRAVEL"
"2180159"	"FUEL"	"CAMPAIGN TRAVEL"
"2180160"	"PAYROLL SOFTWARE"	"CAMPAIGN PAYROLL"
"2180161"	"ONLINE CC FEES"	"CAMPAIGN DONATIONS"
"2180162"	"CONVENTION BOOK AD"	"CAMPAIGN"
"2180163"	"PRIMECHOICE"	"CAMPAIGN AUTOMOBILE REPAIRS"
"2180164"	"FUEL"	"CAMPAIGN TRAVEL"
"2180165"	"CAMPAIGN OFFICE STAFF"	"CAMPAIGN SUPPORT"
"2172082"	"Mailing Service and Postage"	"Constituent Mailing"
"2172083"	"Newspaper Ads"	"Advertising"
"2172085"	"Newspaper Ads"	"Advertising"
"2172070"	"Hotel Room"	"Dem Caucus Meeting"
"2172073"	"Pie Supper"	"Donation"
"2172078"	"Trophy Sponsorship"	"Donation"
"2172080"	"Thank You Card Printing"	"Constituent Mailing"
"2172087"	"Newspaper Ads"	"Advertising"
"2172547"	"labor"	"signs"
"2172549"	"labor"	"computer work"
"2172553"	"labor"	"signs"
"2172581"	"consulting"	"campaign consulting"
"2172590"	"labor"	"signs"
"2172620"	"service fee"	"bank charge"
"2172519"	"mail out"	"mail"
"2172529"	"labor"	"knocking doors"
"2172567"	"labor"	"signs"
"2172570"	"labor"	"signs"
"2172587"	"labor"	"signs"
"2172598"	"consulting"	"campaign consulting"
"2172613"	"Service fee"	"Bank charge"
"2172619"	"service fee"	"bank charge"
"2172516"	"graphic artwork"	"artwork"
"2172594"	"labor"	"signs"
"2172609"	"labor"	"computer work"
"2172505"	"labor"	"computer work"
"2172508"	"mail out"	"mail"
"2172511"	"signs"	"campaign signs"
"2172522"	"mail out"	"mail"
"2172524"	"labor"	"knocking doors"
"2172525"	"mail out"	"mail"
"2172539"	"graphic art"	"artwork"
"2172544"	"labor"	"signs"
"2172550"	"labor"	"signs"
"2172564"	"graphic art"	"artwork"
"2172572"	"Graphic art"	"artwork"
"2172576"	"labor"	"signs"
"2172584"	"graphic art"	"artwork"
"2172723"	"labor"	"signs"
"2172602"	"graphic art"	"artwork"
"2172606"	"graphic art"	"artwork"
"2172778"	"Mail Production & Postage"	"Constituent Contact"
"2172795"	"Postage"	"Constituent Contact"
"2172799"	"Advertising"	"Constituent Contact"
"2172848"	"Advertising"	"Constituent Contact"
"2172901"	"Advertising"	"Constituent Contact"
"2172710"	"Mail Processing and Postage"	"Constituent Contact"
"2172715"	"Mustang Stampede Sponsorship"	"Constituent Contact"
"2172718"	"Candy"	"Constituent Contact"
"2172772"	"Mail Production & Postage"	"Constituent Contact"
"2172817"	"Gas"	"Constituent Contact"
"2172858"	"Candy"	"Constituent Contact"
"2172912"	"Advertising"	"Constituent Contact"
"2172928"	"Gas"	"Caucus Retreat"
"2172939"	"Credit Card Processing Fees"	"Fundraising"
"2172941"	"Credit Card Processing Fees"	"Fundraising"
"2172767"	"Wire Transfer Fee"	"Bill Payment"
"2172850"	"Graphic Design Services"	"Constituent Contact"
"2172726"	"Meals for Volunteers"	"Constituent Contact"
"2172733"	"Food & Drink for Volunteers"	"Constituent Contact"
"2172756"	"Gas"	"Constituent Contact"
"2172762"	"Office Supplies"	"Constituent Contact"
"2172775"	"Printing"	"Constituent Contact"
"2172779"	"Wire Transfer Fee"	"Bill Payment"
"2172792"	"Office Supplies"	"Constituent Contact"
"2172802"	"Cellular Service"	"Constituent Contact"
"2172806"	"Subscription"	"Constituent Contact"
"2172810"	"Advertising"	"Constituent Contact"
"2172815"	"Signs"	"Constituent Contact"
"2172839"	"Misc. Supplies"	"Sign Storage"
"2172841"	"Misc. Supplies"	"Sign Storage"
"2172854"	"Gas"	"Constituent Contact"
"2172860"	"Candy"	"Constituent Contact"
"2172863"	"Mail Production & Postage"	"Constituent Contact"
"2172866"	"Wire Transfer Fee"	"Bill Payment"
"2172869"	"PO Box Rental Fee"	"Constituent Contact"
"2172872"	"Automated Calls"	"Constituent Contact"
"2172891"	"Gas"	"Constituent Contact"
"2172902"	"Shirts"	"Constituent Contact"
"2172924"	"Lodging"	"Caucus Retreat"
"2172937"	"Credit Card Processing Fees"	"Fundraising"
"2173158"	"DONATION"	"ADVERTISING"
"2173124"	"ADVERTISING"	"ADVERTISING"
"2173128"	"DONATION"	"VISITING ORPHANS"
"2173175"	"SIGN LABOR"	"ADVERTISING"
"2173205"	"ADVERTISING"	"ADVERTISING"
"2173169"	"DONATION"	"ADVERTISING"
"2173150"	"DONATION"	"ADVERTISING"
"2173183"	"DONATION"	"ADVERTISING"
"2173228"	"CAMPAIN EXPENSE"	"ADVERTISING"
"2173236"	"DONATION"	"ADVERTISING"
"2173240"	"CAMPAIGN SUPPLIES"	"ADVERTISING"
"2173123"	"ADVERTISING"	"ADVERTISING"
"2173140"	"DONATION"	"ADVERTISING"
"2173144"	"ADVERTISING"	"ADVERTISING"
"2173163"	"DONATION"	"ADVERTISING"
"2173179"	"CAMPAIGN EXPENSES"	"ADVERTISING"
"2173188"	"DONATION"	"ADVERTISING"
"2173190"	"DONATION"	"ADVERTISING"
"2173197"	"ADVERTISING"	"ADVERTISING"
"2173202"	"MEALS"	"ADVERTISING"
"2173209"	"DONATION"	"ADVERTISING"
"2173211"	"DONATION"	"ADVERTISING"
"2173215"	"DONATION"	"ADVERTISING"
"2173218"	"DONATION"	"ADVERTISING"
"2173222"	"DONATION"	"ADVERTISING"
"2173635"	"Newspaper ad"	"Advirtising"
"2173646"	"Cakes"	"Benefit"
"2173670"	"Campaign flyer"	"Knocking doors"
"2173695"	"Sponsorship"	"Golf tournment"
"2173640"	"Newspaper ad"	"Advertising"
"2173704"	"Bake goods"	"Benefit"
"2173679"	"E-mail Account"	"Membership Notifications"
"2173681"	"E-mail Account"	"Membership Notification"
"2173739"	"Under $1000"	"Under $1000"
"2173744"	"Under $1000"	"Under $1000u"
"2173747"	"Under $1000"	"Under $1000"
"2173764"	"Under $1000"	"Under $1000"
"2173767"	"Under $1000"	"Under $1000"
"2173769"	"Air Travel Expense"	"Conference"
"2173741"	"Under $1000"	"Under $1000"
"2173790"	"Donation"	"Community Enhancement"
"2173810"	"Donation"	"Political Expenditure"
"2173814"	"Signs"	"Community Enhancement"
"2173816"	"Donation"	"Community enhancement"
"2173792"	"Donation"	"Community enhancement"
"2174030"	"Radio Ads"	"Advertising"
"2174033"	"T-Shirts"	"campaigning"
"2174052"	"gasoline"	"campaign signs"
"2174059"	"gasoline"	"campaign signs"
"2174060"	"watch party linens/napkins"	"campign watch party"
"2174062"	"gasoline/food"	"campaigning"
"2174065"	"food"	"feed campaign workers"
"2174068"	"food"	"campaign watch party"
"2174069"	"watch party items"	"watch party"
"2174070"	"food/drinks"	"watch party"
"2174073"	"food/drinks"	"campaign workers"
"2174074"	"stamps"	"mailing"
"2174076"	"gasoline"	"campaign signs"
"2174077"	"food/drinks"	"campaign workers"
"2174078"	"gasoline"	"campaign signs"
"2174081"	"donation"	"donation"
"2174084"	"food/drinks"	"campaign workers"
"2174087"	"gas/food/stamps/watchparty catering"	"campaign/watcha party"
"2174092"	"gasoline"	"campaigning"
"2174093"	"newspaper ads"	"advertising"
"2174095"	"stamps/letters"	"mailings"
"2174097"	"stamps/mailings"	"mailings"
"2174098"	"Newspaper Ads"	"Advertising"
"2174099"	"stamps/mailings"	"mailings"
"2174100"	"overdraft fees"	"payment"
"2174101"	"gasoline/food"	"campaign cleanup"
"2174102"	"gas/supplies"	"campaign cleanup"
"2174034"	"Newspaper Ads"	"Advertising"
"2174049"	"Walking billboard"	"Advertising"
"2174053"	"gasoline"	"campaign signs"
"2174064"	"gasoline"	"campaign signs"
"2174082"	"donation"	"donation"
"2174086"	"gasoline"	"campaign sign cleanup"
"2174088"	"stamps"	"mailings/thanks"
"2174089"	"stamps/mailing"	"mailing"
"2174090"	"gasoline/food"	"campaign signs"
"2174094"	"stamps/mailing"	"letters"
"2174096"	"stamps/mailing material"	"mailings"
"2174051"	"Newspaper Ads"	"Adversting"
"2174072"	"supplies"	"watch party"
"2173911"	"Gasoline"	"Travel Expense"
"2173912"	"Gasoline, Lodging, Transportation"	"Travel Expense"
"2173913"	"Gasoline"	"Travel Expense"
"2173914"	"Letterhead, stationary & envelopes"	"Office Expense"
"2173915"	"Donation"	"Community Enhancement"
"2173916"	"Telephone Service"	"Office Expense"
"2173917"	"Expense for DC trip"	"Miscellaneous travel expense"
"2173918"	"Gasoline & Airplane Ticket"	"Travel Expense"
"2173919"	"Computer Printer"	"Office Expense"
"2173927"	"Gasoline"	"Travel Expense"
"2173928"	"Telephone Service"	"Office Expense"
"2173930"	"Gasoline"	"Travel Expense"
"2173931"	"Telephone Service"	"Office Expense"
"2173932"	"House Delegation Israel Trip"	"Professional"
"2173933"	"Gasoline"	"Travel Expense"
"2173934"	"Telephone Service and Products"	"Office Expense"
"2173935"	"Stamps"	"Office Expense"
"2174192"	"Conventions Registration"	"Donation"
"2174193"	"Services/Labor/Data Entry"	"benefit HD 93"
"2174196"	"food"	"dinner for volunteers"
"2174218"	"Win Bonus"	"n/a"
"2174197"	"Mail pieces to district"	"inform HD 93"
"2174198"	"Supplies for sign placing"	"inform HD 93"
"2174216"	"Supplies for sign placing"	"inform HD 93"
"2174217"	"Mail pieces to district"	"inform HD 93"
"2174219"	"consulting services"	"to win election"
"2174220"	"Win Bonus"	"n/a"
"2174223"	"Ads in paper"	"campaign"
"2174224"	"Consulting"	"Campaign"
"2176420"	"Golf Tournament Fundraiser"	"Golf Tournament Fundraiser"
"2176421"	"Previous Receipt Correct - Amount Incorrect"	"Previous Receipt Correct - Amount Incorrect"
"2176422"	"Bank Analysis Fee"	"Bank Analysis Fee"
"2176423"	"Previous Receipt Correction - Amount Incorrect"	"Previous Receipt Correction - Amount Incorrect"
"2176424"	"Bank Analysis Fee"	"Bank Analysis Fee"
"2176444"	"Contribution"	"Contribution"
"2176452"	"decorations"	"watch party"
"2176442"	"Postcards, postage, labor"	"marketing"
"2176443"	"photography"	"marketing"
"2176445"	"room rental"	"watch party"
"2176447"	"marketing materials"	"marketing"
"2176448"	"wine"	"watch party"
"2176449"	"decorations"	"watch party"
"2176451"	"plates & cups"	"watch party"
"2177645"	"Campaign mailer"	"Elect Brumbaugh for State Rep"
"2177646"	"Campaign Mailer"	"Elect Brumbaugh for State Rep"
"2177647"	"Energy Council Meeting registration"	"Attend meeting - Executive Committee Member"
"2177648"	"Advertising"	"Elect Brumbaugh for State Rep"
"2177651"	"Gasoline"	"Reimburse campaign fror fuel"
"2177649"	"Christmas Mailer"	"Brumbaugh communication with Constituents"
"2181893"	"Contribution"	"After Prom activities"
"2181895"	"4 OU Season Tickets"	"Donations to community causes"
"2178761"	"VAN"	"Campaign contacts"
"2178763"	"Christmas Cards & mailing"	"Constituent service"
"2179031"	"Membership"	"Constituent service"
"2179032"	"Reimburse Milage"	"Operating Expense"
"2181891"	"Donation"	"Community Development"
"2181894"	"Caucus trip, deposit"	"Education"
"2178762"	"Reimburse Milage"	"Operating Expense"
"2178764"	"Business Cards"	"Constituent service"
"2178765"	"Food"	"Fund Raiser"
"2178766"	"Pancake Tickets"	"Donation"
"2179030"	"Consulting Services"	"Fund Raiser"
"2179076"	"Campaign materials"	"Advertising"
"2178871"	"Google Adwords"	"Advertising"
"2178872"	"Facebook Ads"	"Advertising"
"2178873"	"Facebook Ads"	"Advertising"
"2178874"	"Google Ads"	"Advertising"
"2178876"	"Adwords"	"Advertising"
"2178877"	"Advertising"	"Advertising"
"2179178"	"Advertising"	"Advertising"
"2178875"	"Voice"	"Telephone Services"
"2179176"	"Promotional Services"	"Promotional Services"
"2179177"	"Promotional Services"	"Promotional Services"
"2179179"	"Advertising"	"Advertising"
"2179180"	"Robo Calls"	"Advertising"
"2179181"	"Loan Repayment"	"Loan Repayment"
"2179507"	"1120-POL tax payment"	"Tax Expense"
"2182254"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2179506"	"1120-POL Tax Preparation"	"Accounting Expense"
"2179508"	"Wire Fee"	"Service Charge"
"2178930"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2178931"	"Donation"	"Community Organization"
"2178932"	"Reimbursement- dues, mileage, meals, phone"	"Campaign Expense"
"2179148"	"Donation"	"Community Organization"
"2179001"	"Final Clean"	"Campaign Expense"
"2179359"	"Merchant Fees"	"Service Charge"
"2179362"	"Merchant Fees"	"Service Charge"
"2179363"	"Merchant Fees"	"Service Charge"
"2179367"	"Card Replacement"	"Bank Charge"
"2179383"	"Merchant Fees"	"Service Charge"
"2179384"	"Merchant Fees"	"Service Charge"
"2179385"	"Merchant Fees"	"Service Charge"
"2179586"	"Toll Usage"	"Travel Expense"
"2179597"	"Merchant Fees"	"Service Charge"
"2179598"	"Merchant Fees"	"Service Charge"
"2179600"	"Merchant Fees"	"Service Charge"
"2178980"	"Merchant Fees"	"Service Charge"
"2178999"	"Reimbursement for Committee Dinner Supplies, food"	"Event Expense"
"2179004"	"Postcards and Postage"	"Printing Expense"
"2179008"	"Reimbursement for fuel, donation, mileage, alterations, ofc supplies, stamps"	"Campaign Expense"
"2179017"	"Merchant Fees"	"Service Charge"
"2179360"	"Communications"	"Professional Services"
"2179361"	"Merchant Fees"	"Service Charge"
"2179364"	"Merchant Fees"	"Service Charge"
"2179366"	"Merchant Fees"	"Service Charge"
"2179368"	"Reimbursement for Mileage & Tulsa Gridiron ticket"	"Expense Reimbursement"
"2179365"	"Merchant Fees"	"Service Charge"
"2179588"	"Reimbursement for Membership & Printing"	"Expense Reimbursement"
"2179599"	"Merchant Fees"	"Service Charge"
"2178981"	"Merchant Fees"	"Service Charge"
"2178998"	"Merchant Fees"	"Service Charge"
"2179000"	"Consulting"	"Professional Services"
"2179002"	"3rd & 4th Qtr Dues"	"Community Organization"
"2179003"	"Fundraising Letters"	"Campaign Expense"
"2179005"	"Membership Dues"	"Community Organization"
"2179006"	"Tech Licensing Fees"	"Professional Services"
"2179007"	"Reimbursement for Phone Service, State budget Summit"	"Campaign Expense"
"2179009"	"Consulting- letters"	"Professional Services"
"2179012"	"Toll Usage"	"Travel Expense"
"2179013"	"Phone Service"	"Telephone Expense"
"2179014"	"Reimbursement for fee, stamps, fuel, alterations"	"Campaign Expense"
"2179015"	"Reimbursement for Barons tickets"	"Event Expense"
"2179184"	"Bank Charge"	"Merchant Fee"
"2185542"	"Merchant Fees"	"Service Charge"
"2185543"	"Merchant Fees"	"Service Charge"
"2185415"	"Fundraising Letters"	"Campaign Expense"
"2185416"	"Consulting"	"Professional Services"
"2185417"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2185419"	"Travel"	"Expense Reimbursement"
"2185424"	"Bank Charge"	"Merchant Fee"
"2185545"	"Merchant Fees"	"Service Charge"
"2185413"	"Merchant Fees"	"Service Charge"
"2185546"	"Merchant Fees"	"Service Charge"
"2179075"	"Rent and Utilities for GOP HQ"	"GOP HQ during election season"
"2179073"	"Cable TV Service"	"TV at GOP HQ"
"2179074"	"Signs"	"advertising"
"2179483"	"Bank service charge"	"Checking"
"2179485"	"Constituent Outreach"	"Constituent Outreach"
"2179486"	"Annual Membership"	"Constituent Outreach"
"2179488"	"Annual Membership"	"Constituent Outreach"
"2179498"	"Reimb for Mileage"	"Jan 2015"
"2179499"	"Reimb for Mileage"	"Feb 2015"
"2181869"	"Reimb for Mileage"	"March 2015"
"2181942"	"Donation"	"Constituent Outreach"
"2179119"	"Stationary"	"Constituent Outreach"
"2179121"	"Ad in newspaper"	"Constituent Outreach"
"2179123"	"Ad in newspaper"	"Constituent Outreach"
"2179124"	"Bank service charge"	"Checking"
"2179484"	"Sponsor"	"Constituent Outreach"
"2179491"	"Banquet Tickets"	"Constituent Outreach"
"2181868"	"Business Cards"	"Constituent Outreach"
"2179077"	"Ad in newspaper"	"Constituent Outreach"
"2179078"	"Constituent Outreach"	"Constituent Outreach"
"2179118"	"Ad in newspaper"	"Constituent Outreach"
"2179120"	"Ad in newspaper"	"Constituent Outreach"
"2179122"	"Ad in newspaper"	"Constituent Outreach"
"2179125"	"Donation"	"Constituent Outreach"
"2179126"	"Donation"	"Constituent Outreach"
"2179127"	"Consulting Fee"	"Campaign Management"
"2179272"	"September 2014 - October 2014 reimbursements for gas, office support, cell phone, misc supplies and"	"to better serve my district"
"2179275"	"2015 membership"	"to support a museum in my district"
"2179276"	"Christmas Card design and printing and mailing"	"to keep in touch with the voting public"
"2179278"	"Invoice #47 - newspaper ad"	"to keep in touch with the voting public"
"2179277"	"Veterans salutes, radio christmas greetings, tornado-eagle-zoo sportscaster, etc"	"to keep in touch with the voting public"
"2179581"	"gas, office support, cell phone use, misx supplies, copying, Complete College america, american Legi"	"to reimburse Harold for using personal funds"
"2179582"	"frame for the American Flag"	"to give a gift to the VA Center in Clinton, OK"
"2179269"	"reimbursement for postage, caucus retreat hotel, ALEC convention hotel,"	"to better serve my district"
"2179270"	"veterans ads, sportscaster club, Christmas Greetings"	"to keep my name in front of the voting public"
"2179271"	"November 2014 through January 2015 membership"	"to keep in touch with happenings in my district"
"2179273"	"office assistanct, gas, cell phone, printing, etc."	"to better serve my district"
"2179274"	"Design and Print Wright Birthday Cards"	"to keep in touch with the voting public"
"2179279"	"February - April membership"	"to keep in touch with activities and happenings in my district"
"2181643"	"LOAN"	"CAMPAIGN EXPENSES"
"2181611"	"RETURNED CHECK FEE"	"RETURNED CHECK FEE"
"2181612"	"ADVERTISEMENT"	"ADVERTISING/PRINT"
"2181613"	"CATERING"	"RECEPTION EVENT"
"2181614"	"MONTHLY FEE"	"ADVERTISING"
"2181615"	"COMMERCIAL PRODUCTION"	"ADVERTISING"
"2181616"	"OKLAHOMA PAYROLL TAXES"	"TAXES"
"2181617"	"PRINT AD"	"ADVERTISING"
"2181618"	"CAMPAIGN DATA"	"POLLING DATA"
"2181619"	"CAMPAIGN POLLING"	"POLLING DATA"
"2181620"	"MAILINGS TO DONORS"	"CAMPAIGN MAILINGS"
"2181621"	"CAMPAIGN OFFICE STAFF"	"STAFF"
"2181622"	"MEDIA"	"MARKETING/ADVERTISING"
"2181623"	"REFRESHMENTS"	"REFRESHMENTS FOR VOLUNTEERS"
"2181624"	"QUARTERLY FEES"	"EMPLOYMENT SERCURITY COMMISSION"
"2181625"	"MEDIA"	"MARKETING/ADVERTISING"
"2181626"	"TAXES"	"FEDERAL PAYROLL TAXED"
"2181627"	"RETURNED CHECK FEE"	"RETURNED CHECK FEE"
"2181628"	"INSURANCE"	"CAMPAIGN VEHICLE"
"2181629"	"CAMPAIGN OFFICE STAFF"	"STAFF"
"2181630"	"Mailing"	"MAILING CAMPAIGN MATERIALS"
"2181631"	"WIRE TRANSFER FEE"	"MEDIA"
"2181632"	"ROBOCALLS"	"CAMPAIGN ADVERTISING"
"2181633"	"RENT"	"CAMPAIGN OFFICE"
"2181634"	"INSURANCE"	"CAMPAIGN VEHICLE"
"2181635"	"MONTHLY FEE"	"PAYROLL PROCESSING FEE"
"2181636"	"CREDIT CARD PROCESSING FEES"	"PROCESSING FEES"
"2181637"	"PAYMENT FEE"	"PAYMENT FOR CHECK"
"2181638"	"CAMPAIGN OFFICE STAFF"	"STAFF"
"2181639"	"INVITATIONS"	"EVENT"
"2181640"	"SERVICE FEE"	"PROCESSING FEE FOR PAYROLL"
"2181641"	"CREDIT CARD PROCESSING FEES"	"PROCESSING FEES"
"2181642"	"FEDERAL PAYROLL TAXES"	"TAXES"
"2190205"	"Bookkeeping"	"Bookkeeping"
"2190217"	"Donation"	"Donation"
"2190209"	"Donation"	"Donation"
"2182015"	"Photography"	"Direct Mail"
"2182016"	"Printing, postage and handling"	"Direct Mail"
"2182017"	"Printing, postage and handling"	"Direct Mail"
"2182277"	"DONATION TO CHARITABLE ORGANIZATION"	"COMMUNITY SUPPORT"
"2182278"	"CHARITABLE DONATION"	"COMMUNITY SUPPORT"
"2182293"	"Sponsorship"	"Chili Day"
"2182296"	"Donation"	"Talent Revue"
"2182295"	"Advertising"	"Convention Program"
"2182365"	"Paid Phones"	"Voter Outreach"
"2182366"	"Paid Field"	"Voter Outreach"
"2182367"	"Direct Mail"	"Voter Outreach"
"2182368"	"Merchant Fee"	"Credit Card Processing Fee"
"2182369"	"Merchant Fee"	"Credit Card Processing Fee"
"2182545"	"Bookkeeping Error - $500 Contribution Check Never Cleared"	"Bookkeeping Error - 2 Duplicate Deposits $1275 (2014)"
"2182534"	"credit card fees"	"credit card fees"
"2182535"	"credit card fees"	"credit card fees"
"2182536"	"printing"	"printing"
"2185660"	"prints & laminating"	"campaign expense"
"2185666"	"reimbursements"	"mileage, subscription, office exp"
"2185662"	"membership"	"campaign expense"
"2185664"	"ad"	"advertising expense"
"2185671"	"reimbursement"	"mileage"
"2185658"	"sponsorship"	"community contribution"
"2185670"	"advertising"	"advertising expense"
"2185675"	"advertising"	"advertising expense"
"2185678"	"posters & education numbers"	"campaign expense"
"2185677"	"drymount"	"campaign expense"
"2185680"	"signs"	"campaign expense"
"2185687"	"meeting"	"campaign expense"
"2185887"	"ticket"	"Okla Leadership Retreat"
"2185882"	"donation"	"exchange program"
"2189212"	"travel/hotel"	"office related travel"
"2189250"	"additional page spot for page program"	"support of page program"
"2189211"	"office supplies"	"office operations"
"2189215"	"registration for event"	"official travel"
"2189246"	"meal for caucus membership"	"caucus"
"2189207"	"newspaper subscriptions"	"office operations"
"2189214"	"questionaire design, print, and mail"	"constiuent correspondance"
"2189219"	"consituent mailer"	"constuents correspondance"
"2189222"	"livestock premium sale donation"	"constuent relations"
"2189251"	"donation"	"donation"
"2189205"	"newspaper subscription"	"officer operations"
"2189213"	"oklahoma flags"	"distribution to area schools"
"2189203"	"catering for caucus event"	"caucus meeting"
"2189209"	"membership"	"district activities"
"2189248"	"donation"	"donation"
"2189252"	"caucus dues"	"caucus membership"
"2189206"	"newspaper subscription"	"office operations"
"2189216"	"food and drink"	"meeting with constiuents"
"2189217"	"postage"	"constiuent correspondance"
"2189218"	"airfaire for energy council meeting"	"meeting related to office"
"2189249"	"caucus meal"	"caucus meeting"
"2189220"	"sponsorship of annual fund drive"	"constiuent relations"
"2189208"	"donation"	"donation for FFA program"
"2189221"	"membership"	"constuent relations"
"2189800"	"Telephone"	"Telephone"
"2189798"	"Telephone"	"Telephone"
"2189799"	"Christmas Cards"	"Christmas Cards"
"2189801"	"Office"	"Office"
"2189802"	"Food"	"Food"
"2189803"	"Email Service"	"Email Service"
"2189804"	"Room"	"Republican Caucus"
"2189805"	"Website"	"Website"
"2189806"	"Bookeeping"	"Bookeeping"
"2189807"	"Ad"	"Ad"
"2189808"	"Christmas Card Mailing"	"Christmas Card Mailing"
"2190698"	"Rent"	"PO Box"
"2190686"	"Rent"	"District Office"
"2190687"	"Newspaper Ad"	"Thank You to Voters"
"2190696"	"Web Design"	"Advertising"
"2190692"	"Rent"	"Storage Unit for Campaign Materials"
"2190691"	"Rent"	"Storage Unit for Campaign Materials"
"2190689"	"Rent"	"Storage Unit for Campaign Materials"
"2190694"	"Consulting Fee"	"Campaign Consulting"
"2190939"	"Gas"	"Campaign travel"
"2190940"	"Gas"	"Campaign travel"
"2190945"	"Gas"	"Campaign travel"
"2190949"	"Gas"	"Campaign travel"
"2190953"	"Gas"	"Campaign Travel"
"2190791"	"Bill pay/monthly fee"	"monthly fee"
"2190796"	"Food"	"Campaign Fundraiser"
"2190930"	"Gas"	"Campaign travel"
"2190952"	"Gas"	"Campaign Travel"
"2190938"	"Radio advertising"	"Campaign advertizing"
"2190932"	"Gas"	"campaign travel"
"2190790"	"Billpay/fee"	"Monthly fee"
"2190803"	"Gas"	"Campaign travel"
"2190954"	"Gas"	"Campaign travel"
"2190960"	"Gas"	"Campaign Travel"
"2190800"	"Gas"	"Campaign travel"
"2190947"	"Gas"	"Campaign travel"
"2190957"	"Gas"	"Campaign Travel"
"2192068"	"Services"	"Credit Card Fees"
"2192095"	"Services"	"Credit Card Fees"
"2192064"	"Services"	"Accounting Fees"
"2192067"	"Services"	"Credit Card Fees"
"2192066"	"Services"	"Credit Card Fees"
"2192062"	"Services"	"Accounting Fees"
"2192069"	"Prepare Mailing / Postage"	"Campaigning"
"2192070"	"Prepare Mailing / Postage"	"Campaigning"
"2192065"	"Services"	"Credit Card Fees"
"2192096"	"Services"	"Credit Card Fees"
"2192063"	"Services"	"Accounting Fees"
"2192088"	"charitable contribution"	"charitable contribution"
"2192090"	"charitable contribution"	"charitable contribution"
"2192089"	"charitable contribution"	"charitable contribution"
"2192091"	"charitable contribution"	"charitable contribution"
"2192511"	"Reimbursement Equity Gala tickets"	"Campaign"
"2192512"	"Printing, mass mailing"	"Campaign"
"2192537"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2193738"	"Reimbursement for Office Supplies"	"Office Supply Expense"
"2193743"	"Fuel"	"Travel Expense"
"2193746"	"FUel"	"Travel Expense"
"2193766"	"Senior Ads"	"Advertising Expense"
"2193769"	"Fuel"	"Travel Expense"
"2193771"	"Office Supplies"	"Office Supply Expense"
"2192561"	"Ethics Reporting"	"Accounting Expense"
"2193763"	"July 4th Donation"	"COmmunity ORganization"
"2193759"	"Fuel"	"Travel Expense"
"2193762"	"Fuel"	"Travel Expense"
"2193765"	"Senior ads"	"Advertising Expense"
"2193768"	"Teacher lunch"	"MEal Expense"
"2193770"	"Fuel"	"Ttavel Expense"
"2193745"	"Fuel"	"Travel Expense"
"2193747"	"Fuel"	"Travel Expense"
"2193752"	"Fuel"	"Travel Expense"
"2193753"	"Donation"	"Community Organization"
"2193754"	"Dues"	"Membership Expense"
"2193755"	"Fuel"	"Travel Expense"
"2193758"	"Fuel"	"Travel Expense"
"2193760"	"Fuel"	"Travel Expense"
"2193764"	"July 4th Donation"	"COmmunity Organization"
"2193731"	"Fuel"	"Travel Expense"
"2193732"	"Fuel"	"Travel Expense"
"2193733"	"Fuel"	"Travel Expense"
"2193734"	"Progress Ad"	"Advertising Expense"
"2193735"	"Fuel"	"Travel Expense"
"2193736"	"Ethics Reporting"	"Accounting Expense"
"2193737"	"FUel"	"Travel Expense"
"2193739"	"1/4 page ad"	"Advertising Expense"
"2193741"	"Intern Lunch"	"Meal Expense"
"2193748"	"Fuel"	"Travel Expense"
"2193749"	"Fuel"	"Travel Expense"
"2193750"	"ML Safety Day"	"Event Expense"
"2193751"	"Donation"	"Community Organization"
"2193756"	"Fuel"	"Travel Expense"
"2193757"	"Fuel"	"Travel Expense"
"2193767"	"Fuel"	"Travel Expense"
"2192637"	"Sponsorship"	"State Convention"
"2201506"	"Registration"	"Conference"
"2193933"	"Membership"	"Dues"
"2193940"	"Donation"	"KDSS"
"2193944"	"Donation"	"KDSS"
"2193945"	"Advertising"	"KDSS"
"2193929"	"Donation"	"Fundraiser"
"2201497"	"Registration"	"Conference"
"2201502"	"Hotel, taxi etc."	"Conference"
"2201493"	"Travel expense"	"Travel"
"2201495"	"Hotel"	"ALEC Conference"
"2201503"	"Parking"	"Travel expense"
"2201505"	"Conference Registration"	"Conference"
"2201496"	"Meal"	"Travel"
"2201499"	"Airfare"	"Travel expense"
"2201500"	"Travel expense"	"Conference"
"2201527"	"Registration"	"Conference"
"2201498"	"Airfare"	"Conference"
"2201501"	"Airfare"	"Airfare"
"2201492"	"Subscription"	"KDSS"
"2201504"	"Airfare"	"Conferences"
"2193924"	"Donation"	"Sponsorship"
"2193930"	"Labor"	"Wage"
"2193942"	"Consulting"	"KDSS"
"2193947"	"Labor"	"Wae"
"2192934"	"Recount Fee"	"Recount Fee"
"2192933"	"Consulting"	"Consulting"
"2192935"	"Bank Fees"	"Bank Fees"
"2192932"	"ads & Travel"	"ads & Travel"
"2192936"	"ads & Travel"	"ads & Travel"
"2192971"	"Bank Fee"	"Service Charge"
"2193532"	"Administration"	"Campaign"
"2193534"	"Event"	"Campaign"
"2193533"	"Refreshments - Reimbursement"	"Campaign"
"2193786"	"Expenditures under $50.00"	"Campaign"
"2193576"	"Contribution"	"Support of not-for-profit"
"2193911"	"Unreimbursed Travel"	"Unreimbursed Travel"
"2193909"	"Travel Reimbursement"	"Caucus Retreat"
"2193913"	"Unreimbursed Travel"	"Unreimbursed Travel"
"2193916"	"Campaign Phone"	"Constituent Contact"
"2193912"	"Unreimbursed Travel"	"unreimbursed Travel"
"2193915"	"Conference Registration"	"Legislative Conference"
"2193918"	"Misc."	"Misc."
"2193919"	"Misc."	"Misc."
"2193914"	"Pikepass"	"Pikepass"
"2193910"	"House Sarg. Appreciation Lunch"	"House Sarg. Appreciation Lunch"
"2193917"	"Postage"	"Constituent Contact"
"2193921"	"Misc."	"Misc."
"2008729"	"Cake and Pie Auction"	"Campaign"
"2008746"	"Pie and Cake Auction"	"Campaign"
"2008761"	"Rodeo Event Sponsor"	"Campaign"
"2008765"	"Signs and Banners"	"Campaign"
"2008771"	"Sign Material"	"Campaign"
"2008732"	"Cell phone and Internet Service"	"Campaign"
"2008738"	"Pie and Cake Auction"	"Campaign"
"2008754"	"Pie and Cake Auction"	"Campaign"
"2008764"	"Cell phone and Internet Service"	"Campaign"
"2008757"	"Campaign Cards"	"Campaign"
"2038396"	"1200 Bio Cards"	"Design, print and mail Marsee GOP Bio Cards"
"2038397"	"Auto Survey"	"Calling survey conducted on 9/20 & 9/21"
"2031772"	"2000 Yard Signs"	"Political Campaign"
"2031774"	"500 business cards with football schedules"	"Political campaign cards"
"2038406"	"500 envelopes"	"Mailing of victim letter to voters"
"2038407"	"Campaign T-shirts"	"56 Marsee for DA Campaign T-shirts"
"2035821"	"Political Radio Advertising"	"Spots on three stations in Sep - Nov 2014"
"2031773"	"Political campaign management fee"	"Consulting fee"
"2031771"	"Meals while walking door-to-door"	"Re-imbursement for supper while campaigning in Elk City and Cordell"
"2035822"	"4 rolls of forever stamps"	"For mailing invitations and thank you notes"
"2038404"	"Room Deposit"	"Use of Pioneer Center for Political Pep Rally on Oct 20th"
"2050204"	"9700 mailers"	"Design, print, mail Marsee-Inhofe-Lankford endorsement cards"
"2038395"	"500 envelopes"	"Design and Printing of 500 Marsee campaign envelopes"
"2050202"	"TV Ads"	"Produce and Broadcast TV political ads"
"2050207"	"Room rental"	"Hosting Political pep rally with Barry Switzer"
"2031770"	"1250 business cards"	"Political campaign cards w/ football schedules"
"2031775"	"Sponsorship of SWOSU Org Fair Remote Broadcast"	"Political Campaign Advertising"
"2035819"	"Room Rental"	"For meet and greet in Sayre on 9/29"
"2038398"	"Radio spots"	"Political advertising on radio"
"2038401"	"5000 push cards"	"Design and Print Marsee push cards to hand out to voters"
"2038405"	"Radio ads"	"Political Advertising on Radio"
"2038403"	"stickers"	"Marsee campaign stickers to pass out to voters"
"2031769"	"Political Signage and lettering on pick-up truck"	"Political Campaign Signs"
"2035820"	"Ad in newspaper"	"Inviting voters to meet and greet on 9/29"
"2038400"	"4745 endorsement cards"	"Design, print, mail endorsement cards to voters"
"2038402"	"2364 push cards"	"Design, print and mail endorsement cards to voters in Washita County"
"2038399"	"Consulting fee"	"Political campaign management"
"2050199"	"Newspaper Ad"	"Political advertising in the Newspaper"
"2050206"	"Cleaning services"	"Clean up of the Pioneer Center after political pep rally"
"2020668"	"12 month PO Box Rental"	"Rent Expense"
"2106510"	"Consulting, design, supplies"	"Fundraising"
"2106511"	"Printing"	"Fundraising"
"2106512"	"Office supplies"	"campaign office"
"2106513"	"office supplies"	"campaign office"
"2106514"	"Bags"	"Parade supplies"
"2106515"	"magnetic signs"	"advertising"
"2106516"	"mailers, advertising"	"advertising"
"2106517"	"hardware"	"signage"
"2106518"	"t-shirts"	"campaigning"
"2106519"	"fees"	"accounting"
"2106520"	"Paper goods"	"Campaign Kick off"
"2106521"	"invitations"	"fundraising"
"2106522"	"signs"	"campaigning"
"2106523"	"Signs"	"campaigning"
"2106524"	"Magnetic signs"	"advertising"
"2106525"	"event supplies"	"Jenks Hometown huddle"
"2106526"	"event supplies"	"Jenks Hometown Huddle"
"2106527"	"event supplies"	"Jenks Hometown Huddle"
"2106528"	"event supplies"	"Jenks Hometown Huddle"
"2106529"	"event supplies"	"Jenks Hometown Huddle"
"2106530"	"event supplies"	"Sand Springs Parade"
"2106531"	"office supplies"	"campaign office"
"2106532"	"event supplies"	"event"
"2106533"	"event supplies"	"Jenks Hometown Huddle"
"2106534"	"postage"	"fundraising"
"2106535"	"event supplies"	"campaign kickoff"
"2106536"	"office supplies"	"campaign office"
"2106537"	"fees"	"accounting expense"
"2106538"	"printing"	"fundraising"
"2106539"	"Ad in community newsletter"	"campaigning"
"2106540"	"event supples"	"Jenks Hometown Huddle"
"2106541"	"Fees"	"Accounting expense"
"2106542"	"sponsorship"	"parade"
"2106543"	"event supplies"	"kick off event"
"2106544"	"office supplies"	"campaign office"
"2106547"	"ads"	"advertising"
"2106548"	"software"	"fundraising"
"2106549"	"sponsorship"	"parade"
"2106551"	"postage"	"mailings"
"2106552"	"intro mailer-20,482"	"campaign mailing"
"2106553"	"Printing"	"fundraising"
"2106554"	"Event supplies"	"Jenks Hometown Huddle"
"2106555"	"event supplies"	"Jenks hometown Huddle"
"2106556"	"event supplies"	"Jenks Hometown Huddle"
"2106557"	"event supplies"	"Jenks Hometown Huddle"
"2106558"	"Props"	"Parade"
"2106559"	"Printing"	"Fundraising"
"2106560"	"magnetic signs"	"advertising"
"2106561"	"Float materials"	"Parade"
"2106562"	"Printing"	"fundraising"
"2106563"	"signs"	"campaigning"
"2106564"	"banner ad"	"advertising"
"2106565"	"event supplies"	"parade"
"2106566"	"signage"	"parade"
"2106567"	"event supplies"	"parade"
"2110615"	"website"	"campaign"
"2125157"	"Thank You Advertising"	"candidate promotion"
"2125151"	"advertising"	"promotion of candidate"
"2125153"	"advertising"	"promotion of candidate"
"2125154"	"advertising"	"promotion of candidate"
"2125155"	"Mailers and ad production / printing"	"promotion of candidate"
"2125152"	"Turnkey Direct Mail & Newspaper Advertising"	"Professional Services - General Election 2014"
"2135018"	"advertising"	"voter awareness"
"2135190"	"magnetic signs"	"voter awareness"
"2135001"	"Radio Ads"	"voter awareness"
"2135012"	"adevertising"	"voter awareness"
"2135035"	"advertising"	"voter awareness"
"2135205"	"advertising"	"voter awareness"
"2135028"	"advertising"	"voter awareness"
"2162428"	"Fundraising"	"Fundraising expense"
"2162425"	"Printing, Postage, Constituent Mailing"	"Printing, Postage, Constituent Mailing"
"2162426"	"Fundraising"	"Fundraising expense"
"2162420"	"Reimbursement"	"OKC Apartment Rent Reimbursement Oct-Dec"
"2162419"	"Community Sponsorship"	"Community Sponsorship"
"2162911"	"Airfare, Hotel, Food"	"Legislative Travel"
"2162567"	"Capitol Office Furniture"	"Capitol Office Furniture"
"2163276"	"Office Equipment"	"Office Equipment"
"2164874"	"SERVICE CHARGES"	"BANKING"
"2164876"	"SERVICE CHARGES"	"BANKING"
"2164939"	"SERVICE CHARGE"	"BANKING"
"2164940"	"SERVICE CHARGE"	"MERCHANT ACCOUNT"
"2164941"	"SERVICE CHARGE"	"BANKING"
"2164945"	"SERVICE CHARGE"	"BANKING"
"2164944"	"SERVICE CHARGES"	"MERCHANT ACCOUNT"
"2164984"	"Audio-visual services"	"Event"
"2164985"	"Supplies"	"Office"
"2164986"	"Supplies"	"Office"
"2164987"	"Services"	"Staff"
"2164988"	"Services"	"Staff"
"2164989"	"Advertising"	"Advertising"
"2164990"	"Advertising"	"Advertising"
"2164991"	"Audio-visual services"	"Event"
"2164992"	"Supplies"	"Office"
"2164993"	"Supplies"	"Office Space"
"2164994"	"Supplies"	"Office"
"2164995"	"Electricity"	"Office Space"
"2164996"	"Printing"	"Advertising"
"2164997"	"Supplies"	"Office"
"2164998"	"Supplies"	"Office"
"2164999"	"Supplies"	"Office"
"2165000"	"Supplies"	"Office"
"2165001"	"Supplies"	"Office"
"2165002"	"Services"	"Staff"
"2165003"	"Supplies"	"Office"
"2165004"	"Fuel"	"Vehicles"
"2165005"	"Fuel"	"Vehicles"
"2165006"	"Services"	"Staff"
"2165007"	"Advertising"	"Advertising"
"2165008"	"Advertising"	"Advertising"
"2165009"	"Services"	"Consulting"
"2165010"	"Services"	"Staff"
"2165011"	"Services"	"Staff"
"2165012"	"Advertising"	"Advertising"
"2165013"	"Services"	"Staff"
"2165014"	"Supplies"	"Office"
"2165015"	"Supplies"	"Office"
"2165016"	"Supplies"	"Office"
"2165017"	"Postage"	"Advertising"
"2165018"	"Services"	"Staff"
"2165019"	"Advertising"	"Advertising"
"2165020"	"Services"	"Staff"
"2165021"	"Services"	"Staff"
"2165022"	"Services"	"Staff"
"2165023"	"Services"	"Consulting"
"2165024"	"Printing"	"Advertising"
"2165025"	"Fuel"	"Vehicles"
"2165026"	"Fuel"	"Vehicles"
"2165027"	"Advertising"	"Advertising"
"2165028"	"Supplies"	"Office"
"2165029"	"Services"	"Staff"
"2165030"	"Fuel"	"Vehicles"
"2165031"	"Supplies"	"Office"
"2165032"	"Postage"	"Advertising"
"2165033"	"Advertising"	"Advertising"
"2165034"	"Services"	"Staff"
"2165035"	"Mailing"	"Advertising"
"2165036"	"Printing"	"Advertising"
"2165037"	"Services"	"Staff"
"2165038"	"Supplies"	"Office"
"2165039"	"Signage"	"Advertising"
"2165040"	"Services"	"Staff"
"2165041"	"Mailing and Print"	"Advertising"
"2165042"	"Services"	"Staff"
"2165043"	"Services"	"Staff"
"2165044"	"Various (60 different vendors)"	"Various"
"2165045"	"Advertising"	"Advertising"
"2165046"	"Mailing"	"Advertising"
"2165047"	"Services"	"Staff"
"2165048"	"Supplies"	"Office"
"2165059"	"Car rental"	"Transportation"
"2165056"	"Catering"	"Volunteer Event"
"2168185"	"Refreshments"	"Event"
"2168188"	"Room Rental"	"Event"
"2169520"	"Refreshments"	"Event"
"2171187"	"Partial Loan Repayment"	"Partial Loan Repayment"
"2168178"	"Invitations"	"Event"
"2168182"	"Refreshments"	"Event"
"2168120"	"ad"	"campaign"
"2168136"	"ad"	"campaign"
"2168137"	"ad"	"campaign"
"2168144"	"ad"	"campaign"
"2168156"	"ad"	"campaign"
"2168169"	"ad"	"campaign"
"2168170"	"ad"	"campaign"
"2168174"	"ad"	"campaign"
"2168183"	"ad"	"campaign"
"2168113"	"ad"	"campaign"
"2168140"	"ad"	"campaign"
"2168147"	"ad"	"campaign"
"2168154"	"ad"	"campaign"
"2168160"	"food"	"campaign"
"2168164"	"ad"	"campaign"
"2168165"	"ad"	"campaign"
"2168107"	"ad"	"campaign"
"2168110"	"ad"	"campaign"
"2168115"	"ad"	"campaign"
"2168157"	"ad"	"campaign"
"2168167"	"gasoline"	"campaign"
"2168111"	"gasoline"	"campaign"
"2168124"	"ad"	"campaign"
"2168141"	"ad"	"campaign"
"2169112"	"Consulting, design, supplies"	"Fundraising"
"2169113"	"Printing"	"Fundraising"
"2169114"	"Office supplies"	"campaign office"
"2169115"	"office supplies"	"campaign office"
"2169116"	"Bags"	"Parade supplies"
"2169117"	"magnetic signs"	"advertising"
"2169118"	"mailers, advertising"	"advertising"
"2169119"	"hardware"	"signage"
"2169120"	"t-shirts"	"campaigning"
"2169121"	"fees"	"accounting"
"2169122"	"invitations"	"fundraising"
"2169123"	"signs"	"campaigning"
"2169124"	"Signs"	"campaigning"
"2169125"	"Magnetic signs"	"advertising"
"2169126"	"event supplies"	"Jenks Hometown Huddle"
"2169127"	"event supplies"	"Jenks Hometown Huddle"
"2169128"	"event supplies"	"Jenks Hometown Huddle"
"2169129"	"event supplies"	"Jenks Hometown Huddle"
"2169130"	"event supplies"	"Sand Springs Parade"
"2169131"	"office supplies"	"campaign office"
"2169132"	"event supplies"	"event"
"2169133"	"event supplies"	"Jenks Hometown Huddle"
"2169134"	"postage"	"fundraising"
"2169135"	"event supplies"	"campaign kickoff"
"2169136"	"office supplies"	"campaign office"
"2169137"	"Ad in community newsletter"	"campaigning"
"2169138"	"event supples"	"Jenks Hometown Huddle"
"2169139"	"sponsorship"	"parade"
"2169140"	"event supplies"	"kick off event"
"2169141"	"office supplies"	"campaign office"
"2169144"	"ads"	"advertising"
"2169145"	"software"	"fundraising"
"2169146"	"sponsorship"	"parade"
"2169148"	"postage"	"mailings"
"2169149"	"intro mailer-20,482"	"campaign mailing"
"2169150"	"Event supplies"	"Jenks Hometown Huddle"
"2169151"	"event supplies"	"Jenks hometown Huddle"
"2169152"	"event supplies"	"Jenks Hometown Huddle"
"2169153"	"Props"	"Parade"
"2169154"	"Printing"	"Fundraising"
"2169155"	"magnetic signs"	"advertising"
"2169156"	"Printing"	"fundraising"
"2169157"	"signs"	"campaigning"
"2169158"	"banner ad"	"advertising"
"2169159"	"event supplies"	"parade"
"2169160"	"signage"	"parade"
"2169161"	"event supplies"	"parade"
"2169731"	"General campaign"	"General campaign"
"2169740"	"General campaign"	"General campaign"
"2169745"	"General campaign"	"General campaign"
"2169746"	"General campaign"	"General campaign"
"2169734"	"General campaign"	"General campaign"
"2169737"	"General campaign"	"General campaign"
"2170354"	"Newspaper Ad"	"Advertising"
"2170491"	"Ad in Newspaper"	"Advertising"
"2170736"	"Reimbursement for Campaign Supplies"	"Advertising"
"2170428"	"Ad in Newspaper"	"Advertising"
"2170434"	"Ad in Athletic Program"	"Advertising"
"2170959"	"Reimbursement for Campaign Supplies"	"Advertising"
"2170437"	"Ad in Newspaper"	"Advertising"
"2170438"	"Ad in Newspaper"	"Advertising"
"2170494"	"Ad in Newspaper"	"Advertising"
"2170739"	"Reimbursement for Campaign Supplies"	"Advertising"
"2171269"	"Credit for Overpayment"	"Credit for Overpayment"
"2170492"	"Labels and Ink"	"Printing Labels"
"2170969"	"Postage - post cards"	"advertise candidate"
"2170992"	"signs"	"advertise candidate"
"2171034"	"Postage - post cards"	"mailout to voters"
"2171037"	"newspaper advertisements"	"advertise candidate"
"2171043"	"walk cards"	"give to voters"
"2171052"	"internet advertising"	"advertise candidate"
"2171053"	"newspaper advertisements"	"advertise candidate"
"2171057"	"Postage - post cards"	"print sort, and mail"
"2171060"	"newspaper advertisements"	"advertise candidate"
"2171075"	"newspaper advertisements"	"advertise candidate"
"2170972"	"Postage - post cards"	"advertise candidate"
"2170978"	"Postage - post cards"	"advertise candidate"
"2170987"	"Postage - post cards"	"advertise candidate"
"2171046"	"candy"	"parades"
"2171056"	"Postage - post cards"	"print sort, and mail"
"2171058"	"t shirts"	"advertise candidate"
"2171064"	"autocalls"	"educate voters"
"2171067"	"autocalls"	"educate voters"
"2170964"	"Postage - post cards"	"advertise candidate"
"2170965"	"Postage - post cards"	"advertise candidate"
"2170979"	"Postage - post cards"	"advertise candidate"
"2171049"	"internet advertising"	"advertise candidate"
"2171055"	"newspaper advertisements"	"advertise candidate"
"2170996"	"signs"	"advertise candidate"
"2170995"	"signs"	"advertise candidate"
"2171071"	"autocalls"	"educate voters"
"2171003"	"T Shirts"	"Advertising"
"2171012"	"Advertising"	"Advertising News Paper"
"2170998"	"Permit"	"Sign Placement"
"2171031"	"Advertising"	"Advertising News Paper"
"2171036"	"Advertising"	"Advertising News Paper"
"2171084"	"Bank Fee"	"Campaign Expense"
"2171085"	"Bank Fee"	"Campaign Expense"
"2171083"	"Bank Fee"	"Campaign Expense"
"2171258"	"Postage - post cards"	"print sort, and mail"
"2171209"	"Postage - post cards"	"advertise candidate"
"2171210"	"Postage - post cards"	"advertise candidate"
"2171211"	"candy"	"parades"
"2171212"	"Postage - post cards"	"print sort, and mail"
"2171213"	"autocalls"	"educate voters"
"2171214"	"Postage - post cards"	"advertise candidate"
"2171215"	"autocalls"	"educate voters"
"2171216"	"Postage - post cards"	"advertise candidate"
"2171217"	"signs"	"advertise candidate"
"2171218"	"newspaper advertisements"	"advertise candidate"
"2171219"	"t shirts"	"advertise candidate"
"2171220"	"newspaper advertisements"	"advertise candidate"
"2171221"	"autocalls"	"educate voters"
"2171222"	"newspaper advertisements"	"advertise candidate"
"2171223"	"internet advertising"	"advertise candidate"
"2171224"	"Postage - post cards"	"advertise candidate"
"2171225"	"Postage - post cards"	"advertise candidate"
"2171226"	"Postage - post cards"	"advertise candidate"
"2171227"	"signs"	"advertise candidate"
"2171228"	"Postage - post cards"	"mailout to voters"
"2171229"	"walk cards"	"give to voters"
"2171230"	"internet advertising"	"advertise candidate"
"2171231"	"newspaper advertisements"	"advertise candidate"
"2171232"	"newspaper advertisements"	"advertise candidate"
"2171233"	"signs"	"advertise candidate"
"2171234"	"Postage - post cards"	"print sort, and mail"
"2171426"	"Non-Reimbursed Housing Facilities (OKC)"	"Housing"
"2171425"	"Non-Reimbursed Housing Facilities (OKC)"	"Housing"
"2171621"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2171623"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2171627"	"Production, Printing, Mail prep & Postage"	"Legislative Expense"
"2171629"	"Bank Service Charge"	"Office Expense"
"2172207"	"Sign Materials"	"Campaign Expense"
"2172196"	"Box Rental for Campaign"	"Campaign Expense"
"2171620"	"Production, Printing, Mail prep & Postage"	"Voter Outreach"
"2171622"	"Newspaper Advertising"	"Advertising"
"2171628"	"Inaugural Tickets"	"Legislative Expense"
"2171631"	"Bank Service Charge"	"Office Expense"
"2172205"	"Sign Materials"	"Campaign Expense"
"2171624"	"Catering and room for watch party"	"Voter Outreach"
"2171625"	"Professional Consulting"	"Campaign Expense"
"2171626"	"Professional Dues"	"Legislative Expense"
"2171630"	"Bank Service Charge"	"Office Expense"
"2172194"	"Breakfast for Volunteers"	"Campaign Expense"
"2171691"	"Food"	"Purchase food for Directors of Social Services of the Chickasaw Nation"
"2171690"	"Room for Republican retreat"	"Overnight stay for Republican retreat"
"2171692"	"Parking at airport while at Aspen/Rodel conference"	"Parking at airport while at conference"
"2171693"	"Donations for performing music for the Purcell Connumity Council Christimas Dinner"	"donations for music performance"
"2171696"	"Donation to FFA program"	"Donation to FFA program"
"2171697"	"upgrade I phone"	"upgrade I phone"
"2171698"	"fee for luggage for trip to NY for seminar on electoral colleg"	"pay for luggage on trip to NY for seminar on electoral college"
"2171699"	"cell phone service"	"Cell phone bill for Representative''s phone"
"2171702"	"Forever stamps"	"Stamps for campaign"
"2171703"	"Franklin Covey Binder & Planner"	"Purchase binder & planner"
"2171704"	"Advertisement in Purcell Register"	"Purchase advertisment in Purcell Register"
"2171706"	"Donation to FFA program"	"Make donation to FFA program"
"2171707"	"Accessories for camera"	"Purchase accessories for camera"
"2171708"	"Holiday Recipe Special Section Ad"	"Purchase Advertisement in paper"
"2171710"	"Donation to FFA program"	"Donation to FFA program"
"2171711"	"fee for luggage on return trip from NY for seminar on electoral college"	"pay luggage fee"
"2171712"	"Cell phone bill"	"Pay cell phone bill for Representative Lisa J. Billy"
"2171713"	"Luggage fee for Rodel meeting"	"Luggage fee for trip"
"2171714"	"Baggage fee"	"Baggage fee for return trip"
"2171715"	"ALEX membership"	"pay for ALEX membership"
"2171716"	"mileage for travel from airport returning from seminar on electoral college"	"Reimbursement for mileage"
"2171718"	"mileage for traveling to airport for seminar on electoral college"	"reimbursement for mileage"
"2171719"	"Cell phone bill"	"pay cell phone bill for Representative Lisa J. Billy"
"2171720"	"provided music for Purcell Community Council Christmas Dinner"	"donation to musicians who performed at Dinner"
"2171721"	"Purchase old computer"	"Purchase old computer"
"2171722"	"Taxi ride from airport to hotel"	"Taxi ride from airport to hotel"
"2171889"	"Mailers"	"Advertising"
"2171890"	"Robo Call"	"Advertising"
"2171891"	"Consulting"	"Consulting"
"2171892"	"Radio Ads"	"Advertising"
"2171893"	"Consulting"	"Consulting"
"2171894"	"Robo Call"	"Advertinsing"
"2171895"	"Newspaper Ads"	"Advertising"
"2171896"	"Radio Ads"	"Adverising"
"2171897"	"Radio Ads"	"Advertising"
"2171899"	"Radio Ads"	"Advertising"
"2171901"	"Newspaper Ads"	"Advertising"
"2171902"	"Radio Ads"	"Advertising"
"2171903"	"Newspaper Ads"	"Advertising"
"2171948"	"Newspaper Ads"	"Advertising"
"2171881"	"Advertising Sponsorship"	"Advertising"
"2171884"	"Radio Ads"	"Advertising"
"2171885"	"Newspaper Ads"	"Advertising"
"2171886"	"Newspaper Ads"	"Advertising"
"2171888"	"Mailers"	"Advertising"
"2171898"	"Radio Ads"	"Advertising"
"2171946"	"Newspaper Ad"	"Advertising"
"2171947"	"Postage for mailers"	"Advertising"
"2171945"	"Newspaper Ads"	"Advertising"
"2171882"	"Newspaper ads"	"Advertising"
"2171883"	"Newspaper Ads"	"Advertising"
"2171887"	"Robo Call"	"GOTV"
"2171900"	"Radio Ads"	"Advertising"
"2171950"	"Consulting"	"Consulting"
"2171951"	"Business Cards"	"Advertising"
"2172010"	"Ad"	"Advertising"
"2172018"	"Radio Ad"	"Advertising"
"2172020"	"Ad"	"Advertising"
"2172001"	"Direct Mail Fee"	"Advertising"
"2172002"	"Ad"	"Advertising"
"2172003"	"Direct Mailers"	"Direct Mail"
"2172013"	"Radio Ad"	"Advertising"
"2172017"	"Radio Ad"	"Advertising"
"2172019"	"Ad"	"Advertising"
"2172022"	"Hotel Room"	"2 nights Lodging for Swear-In"
"2172024"	"Ad"	"Advertising"
"2172026"	"ad"	"Advertising"
"2172000"	"Direct Mailers"	"Advertising"
"2172005"	"Radio Ad"	"Advertising"
"2172006"	"Ad"	"Advertising"
"2172009"	"Gas/Refreshments/snacks"	"Transportation and Campaign Booth Set up"
"2172012"	"Radio Ad"	"Advertising"
"2172014"	"Radio Ad"	"Advertising"
"2172015"	"Radio Ad"	"Advertising"
"2172016"	"Radio Ad"	"Advertising"
"2172011"	"Ad"	"Advertising"
"2172008"	"Sign Supplies"	"Sign erecting material"
"2172035"	"postage"	"mail"
"2172038"	"food"	"lunch/party"
"2172052"	"fee for online donations"	"fundraising"
"2172057"	"graphic design"	"postcards"
"2172059"	"postage"	"mailing postcards"
"2172048"	"website"	"website"
"2172039"	"food"	"party"
"2172040"	"paper"	"information"
"2172043"	"paper"	"information"
"2172053"	"postcards, walk cards"	"printing costs"
"2172054"	"candy"	"halloween event"
"2172095"	"advertisement"	"advertising"
"2172047"	"misc items"	"signs, etc."
"2172044"	"SUBSCRIPTION"	"NEWPAPER"
"2172051"	"MONTHLY FEE"	"DATA PLAN"
"2172069"	"LODGING"	"TRAVEL"
"2172071"	"STAMPS"	"POSTAGE"
"2172097"	"FOOD/BEVERAGES"	"MEALS"
"2172099"	"LODGING"	"TRAVEL"
"2172102"	"FOOD/BEVERAGES"	"MEALS"
"2172115"	"LODGING"	"TRAVEL"
"2172119"	"PHOTOS/PRINTING"	"CHRISTMAS CARDS"
"2172041"	"LODGING"	"TRAVEL"
"2172066"	"FOOD/BEVERAGE"	"MEALS"
"2172079"	"LODGING"	"TRAVEL"
"2172098"	"MONTHLY FEE"	"DATA PLAN"
"2172113"	"FUEL"	"TRAVEL"
"2172075"	"FOOD/BEVERAGE"	"MEALS"
"2172103"	"SUPPLIES"	"OFFICE"
"2172106"	"STAMPS"	"POSTAGE"
"2172107"	"MONTHLY FEE"	"DATA PLAN"
"2172114"	"FUEL"	"TRAVEL"
"2172049"	"SPONSORSHIP"	"TEEN DINNER"
"2172056"	"ANNUAL FEE"	"P O BOX"
"2172058"	"MILEAGE EXPENSE"	"TRAVEL DISTRICT & STATE"
"2172061"	"SUBSCRIPTION"	"NEWSPAPER"
"2172062"	"PHOTOS/PRINTING"	"CHRISTMAS CARDS"
"2172105"	"NOV, DEC FEES"	"CAMPAIGN PHONE"
"2172108"	"ACCESSORIES"	"CAMPAIGN PHONE"
"2172461"	"Food and Drink"	"Civic Event"
"2172477"	"Lodging"	"Caucus Retreat"
"2172487"	"Advertisement"	"Advertisement"
"2173011"	"Rent"	"Rent"
"2173016"	"Airfare"	"Airfare"
"2173039"	"Telephone"	"Telephone"
"2173485"	"Advertising"	"Advertising"
"2173510"	"Telephone"	"Telephone"
"2173558"	"Milesage"	"Partial 2014 Reimbursement"
"2173013"	"Accounting"	"Accounting"
"2173019"	"Rent"	"Rent"
"2173022"	"Airfare"	"Airfare"
"2173029"	"Accounting"	"Accounting"
"2173477"	"Telephone"	"Telephone"
"2173481"	"Conference Lodging"	"Conference"
"2173493"	"Rent"	"Rent"
"2173499"	"Conference Lodging"	"Conference"
"2173505"	"Domain Renewals"	"Advertising"
"2173506"	"Accounting"	"Accounting"
"2173521"	"Expenditures under $500"	"Various"
"2173532"	"Post Office Box Rent"	"Mail"
"2173484"	"Mailing"	"Campaign messaging"
"2173550"	"Radio Air Time"	"Campaign messaging"
"2173560"	"Newspaper Ad"	"Campaign messaging"
"2173572"	"photographer"	"Campaign Christmas Card"
"2173577"	"Newspaper Ad"	"Thank you ad"
"2173566"	"Newspaper Ad"	"Thank you ad"
"2173489"	"Newspaper Ad"	"Campaign messaging"
"2173496"	"Mailing"	"Campaign messaging"
"2173556"	"Newspaper Ad"	"Campaign messaging"
"2173479"	"Newspaper Ad"	"Campaign messaging"
"2173519"	"photographer"	"Campaign messaging"
"2173524"	"Web Design"	"Campaign messaging"
"2173582"	"Mailing"	"Campaign messaging"
"2172805"	"Charitable Contribution"	"Community Support"
"2173634"	"Printed election flyers"	"get out the vote"
"2173642"	"utilizes for rental"	"office"
"2173652"	"new paper ad"	"get out the vote"
"2173714"	"Speakers system, and donation"	"for meatings"
"2173638"	"food for election night party"	"victory party"
"2173690"	"news paper ad"	"get out the vote"
"2173737"	"Telephone Service"	"Office Expense"
"2173746"	"Advertising"	"Advertising Expense"
"2173760"	"Advertising"	"Advertising Expense"
"2173740"	"Gasoline"	"Travel Expense"
"2173832"	"Checks"	"Office Expense"
"2173833"	"Advertising"	"Advertising"
"2173834"	"Gasoline"	"Travel Expense"
"2173835"	"Computer & Office supplies"	"Office Expense"
"2173836"	"Gasoline:"	"Travel Expense"
"2173837"	"4-H Fundraiser ticket"	"Community Enhancement"
"2173838"	"Gasoline"	"Travel Expense"
"2173839"	"phone: phone service"	"office expense"
"2173840"	"Gasoline"	"Travel Expense"
"2173841"	"Gasoline"	"Travel Expense"
"2173842"	"Telephone Service"	"Office Expense"
"2173843"	"Donation"	"Community Enhancement"
"2173844"	"Signs"	"Community Enhancement"
"2173941"	"Gasoline, Airline Ticket, Meals,"	"Travel Expense"
"2173952"	"Telephone Service"	"Office Expense"
"2173956"	"Gas and food"	"Travel Expense"
"2173995"	"Gas and Food"	"Travel Expense"
"2173996"	"Gas and Food"	"Travel Expense"
"2173997"	"Telephone Service"	"Office Expenditure"
"2173998"	"Telephone Service"	"Office Expense"
"2174006"	"Donation"	"Community enhancement"
"2174010"	"Advertising"	"Advertising Expense"
"2174012"	"Mileage Reimbursement"	"Travel Expense"
"2174066"	"Billboards"	"Advertising"
"2174061"	"Radio"	"Advertising"
"2174063"	"Printing"	"Business Cards"
"2174171"	"Airline Travel"	"Conference Travel"
"2174172"	"Lodging"	"Conference Travel"
"2174125"	"Newspaper Ad"	"Advertising"
"2174126"	"Reimburse Mileage"	"Campaign Travel"
"2174127"	"Meal"	"Meeting with Colleagues"
"2174128"	"Meal"	"Meeting with Colleagues"
"2174129"	"Subscription"	"Campaign"
"2174130"	"Seat Fee"	"Conference Travel"
"2174131"	"Meal"	"Meeting With Colleagues"
"2174132"	"Meal"	"Meeting With Colleagues"
"2174133"	"Subscription"	"Campaign"
"2174135"	"Lodging"	"Caucus Retreat"
"2174136"	"Fare"	"Conference Travel"
"2174137"	"Fare"	"Conference Travel"
"2174138"	"Fare"	"Conference Travel"
"2174139"	"Fare"	"Conference Travel"
"2174143"	"Fare"	"Conference Travel"
"2174145"	"Design, Print, Mail"	"Advertising"
"2174146"	"Design, Print, Mail"	"Advertising"
"2174147"	"Reimburse Mileage"	"Campaign Travel"
"2174148"	"Reimburse Mileage"	"Campaign Travel"
"2174149"	"Meal"	"Meeting with Constituent"
"2174150"	"Donation"	"Advertising"
"2174151"	"Fare"	"Conference Travel"
"2174152"	"Fare"	"Conference Travel"
"2174153"	"Airport Parking"	"Conference Travel"
"2174154"	"Lodging"	"Conference Travel"
"2174155"	"Fare"	"Conference Travel"
"2174156"	"Registration for National Prayer Breakfast"	"Campaign"
"2174157"	"Lodging"	"Conference Travel"
"2174160"	"Sponsor Christmas Parade"	"Advertising"
"2174161"	"Design, Print, Mail"	"Advertising"
"2174162"	"Reimburse Mileage"	"Campaign Travel"
"2174163"	"Misc Items"	"Donations for Seminole Chamber Auction"
"2174165"	"Airport Parking"	"Conference Travel"
"2174166"	"Airfare"	"Conference Travel"
"2174167"	"Meal"	"Meeting with Colleagues"
"2174169"	"Office Supplies"	"Campaign"
"2174170"	"Meal"	"Meeting with Colleagues"
"2174176"	"Meal"	"Meeting With Colleagues"
"2176483"	"christmas cards"	"campaign"
"2176482"	"newspaper add"	"veterans"
"2176486"	"travel expenses"	"campaign"
"2176516"	"Advertising"	"Advertising"
"2176511"	"Advertising"	"Advertising"
"2176508"	"advertising"	"advertising"
"2176510"	"Advertising"	"Advertising"
"2176513"	"Advertising"	"Advertising"
"2176515"	"Advertising"	"Advertising"
"2176518"	"Advertising"	"Advertising"
"2176519"	"Advertising"	"Advertising"
"2176520"	"Advertising"	"Advertising"
"2176521"	"Fundraiser"	"Fundraiser"
"2176523"	"Advertising"	"Thank You"
"2176524"	"Advertising"	"Advertising"
"2176579"	"Donation"	"Community Organization"
"2176564"	"Radio Ad"	"Advertising Expense"
"2176565"	"Photo Ad"	"Advertising Expense"
"2176566"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2176567"	"Storage Facility"	"Rent Expense"
"2176568"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2176569"	"Christmas Ad"	"Advertising Expense"
"2176570"	"Consulting Services"	"Professional Services"
"2176571"	"Consulting Services"	"Professional Services"
"2176572"	"Software License"	"Office Expense"
"2176573"	"Reimbursement for Kemps- Organization, Strategy & Planning Conference"	"Meal Expense"
"2176574"	"Storage Facility"	"Rent Expense"
"2176575"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2176576"	"Software License"	"Office Expense"
"2176577"	"Radio Ad"	"Advertising Expense"
"2176578"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2177547"	"Food"	"Legislative Dinner"
"2177550"	"Food"	"Volunteer Expense"
"2177551"	"Gasoline"	"Campaign Expense"
"2177552"	"Beverages"	"Volunteer Expense"
"2177554"	"Gasoline"	"Campaign Expense"
"2177555"	"Food"	"Volunteer Expense"
"2177557"	"Printing"	"Campaign Expense"
"2177558"	"Yard Signs"	"Campaign Expense"
"2177559"	"Banquet Tickets"	"Donation"
"2177560"	"Postage"	"Campaign Expense"
"2177561"	"Newspaper Ad"	"Advertisement"
"2177562"	"Radio"	"Advertisement"
"2177563"	"Printed Literature"	"Campaign Expense"
"2177564"	"T-Shirts"	"Campaign Expense"
"2177566"	"Food"	"Fundraiser"
"2177567"	"Newspaper Ad"	"Advertisement"
"2177570"	"Breakfast"	"GOTV"
"2177571"	"Food"	"Volunteer Expense"
"2177572"	"Food"	"GOTV"
"2177573"	"Gasoline"	"GOTV"
"2177574"	"Refreshments"	"GOTV"
"2177579"	"Ice"	"GOTV"
"2177590"	"Food"	"Business Expense"
"2177592"	"Office Supplies"	"Legislative Expense"
"2177594"	"Banner"	"Campaign Expense"
"2177595"	"Printed Literature and Postage"	"GOTV"
"2177597"	"Printed Literature"	"Campaign Expense"
"2177599"	"Food"	"Watch Party"
"2177601"	"Gasoline -- NBCSL Conference"	"Legislative Expense"
"2177605"	"Radio"	"Advertisement"
"2177549"	"Food"	"Volunteer Expense"
"2177553"	"Gasoline"	"Campaign Expense"
"2177556"	"Radio"	"Advertisement"
"2177565"	"Printed Literature"	"Campaign Expense"
"2177568"	"Radio"	"Advertisement"
"2177577"	"Food"	"GOTV"
"2177578"	"Supplies"	"GOTV"
"2177580"	"Food"	"GOTV"
"2177581"	"Refreshments"	"GOTV"
"2177582"	"Breakfast"	"GOTV"
"2177585"	"Food"	"Legislative Dinner"
"2177586"	"Gasoline"	"Travel Expense"
"2177588"	"Office Supplies"	"GOTV"
"2177589"	"Printing"	"Campaign Expense"
"2177591"	"Food"	"Business Expense"
"2177593"	"Yard Signs"	"Campaign Expense"
"2177596"	"Printed Literature"	"Campaign Expense"
"2177598"	"GOTV Walkers"	"GOTV"
"2177600"	"Gasoline"	"Legislative Expense"
"2177603"	"Lodging -- NBCSL Conference"	"Legislative Expense"
"2177604"	"Gasoline"	"Legislative Expense"
"2178740"	"Donation"	"Campaign Donation"
"2181134"	"printer ink and file folders"	"campaign supplies"
"2181135"	"gas"	"campaign car fuel"
"2181136"	"Gas"	"campaign car fuel"
"2181137"	"Consulting Services"	"campaign consulting"
"2181138"	"gas"	"campaign car fuel"
"2181139"	"gas"	"campaign car fuel"
"2181140"	"flowers for fundraiser"	"campaign fundraiser"
"2181141"	"gas"	"campaign car fuel"
"2181142"	"paper"	"campaign printing"
"2181143"	"Beverages"	"campaign supplies"
"2181144"	"Stamps and mailings"	"campaign mailings"
"2181145"	"labels"	"campaign supplies"
"2181146"	"gas"	"campaign car fuel"
"2181147"	"gas"	"campaign car fuel"
"2181148"	"flowers for fundraiser"	"campaign fundraiser"
"2181149"	"Gas"	"campaign car fuel"
"2181150"	"Struts and alignment"	"Campaign car fixtures"
"2181151"	"labels"	"campaign supplies"
"2181152"	"OKC Pride Guide Ad"	"Campaign advertisement"
"2181153"	"Phone bill"	"campaign phone"
"2181154"	"Banquet ticket"	"campaign"
"2181155"	"campaign office staff"	"campaign staff"
"2181156"	"state payroll taxes"	"campaign staff"
"2181157"	"Pancake breakfast sponsorship"	"campaign"
"2181158"	"Mailed materials"	"campaign mailings"
"2181159"	"Mailed materials"	"campaign mailings"
"2181160"	"Consulting Services"	"campaign consulting"
"2181161"	"Newpaper Ad"	"Campaign advertisement"
"2181162"	"Campaign car insurance"	"insurance"
"2181163"	"Filing fee"	"Campaign filing"
"2181164"	"stamps"	"campaign mailings"
"2181165"	"online newsletter"	"campaign newsletter"
"2181166"	"office supplies"	"campaign supplies"
"2181167"	"Brochures"	"campaign brochures"
"2181168"	"campaign office staff"	"campaign staff"
"2181169"	"campaign office staff"	"campaign staff"
"2181170"	"state payroll taxes"	"campaign staff"
"2181171"	"IRS Federal payroll taxes"	"campaign staff"
"2181172"	"IRS Federal payroll taxes"	"campaign staff"
"2181173"	"Phone bill"	"campaign phone"
"2181174"	"address labels and name tags"	"campaign supplies"
"2181176"	"Brochures, sponsor board, county map"	"Campaign planning/advertisements"
"2181177"	"Mailed materials"	"campaign mailings"
"2181178"	"state payroll taxes"	"campaign staff"
"2181179"	"Campaign car insurance"	"campaign car insurance"
"2181180"	"Stamps and mailings"	"campaign mailings & stamps"
"2181181"	"Database"	"campaign fundraising"
"2181182"	"gas"	"campaign car fuel"
"2181183"	"Printing"	"campaign printing"
"2181184"	"online newsletter"	"campaign newsletter"
"2181185"	"Stamps and mailings"	"campaign mailings & stamps"
"2181186"	"campaign office staff"	"campaign staff"
"2181187"	"Database"	"campaign"
"2181188"	"Walk Cards"	"campaign advertising"
"2181189"	"Campaign signs"	"campaign advertising"
"2181190"	"Newpaper Ad"	"Campaign advertisement"
"2181191"	"Check"	"campaign expenditures"
"2181192"	"Contribution envelopes & media ad"	"campaign supplies and advertising"
"2181194"	"campaign office staff"	"campaign staff"
"2181195"	"IRS Federal payroll taxes"	"campaign staff"
"2181196"	"Banquet program Ad"	"Campaign advertisement"
"2181197"	"Paper"	"campaign printing"
"2181198"	"March paycheck"	"campaign staff"
"2181199"	"Labels"	"fundraising"
"2181200"	"Valet Parking for Fundraiser"	"campaign fundraiser"
"2181201"	"Credit card processing fees"	"fees for processing donations"
"2181202"	"Credit card processing fees"	"fees for processing donations"
"2181203"	"Credit card processing fees"	"fees for processing donations"
"2181204"	"Credit card processing fees"	"fees for processing donations"
"2181205"	"LOAN"	"CAMPAIGN"
"2181918"	"advertising"	"advertising"
"2181920"	"advertising"	"advertising"
"2181922"	"advertising"	"advetising"
"2181924"	"advertising"	"advertising"
"2181926"	"advertising"	"advertising"
"2181927"	"advertising"	"advertising"
"2181923"	"advertising"	"advertising"
"2181917"	"advertising"	"advertising"
"2181919"	"advertising"	"advertising"
"2181921"	"advertising"	"advertising"
"2181925"	"advertising"	"advertising"
"2181951"	"Donation"	"Donation"
"2181952"	"Loan Repayment"	"Loan Repayment"
"2181950"	"Travel"	"Travel & Printing"
"2181948"	"Travel"	"Travel & Printing"
"2182046"	"newspaper advertising"	"campaign"
"2182047"	"Voter File"	"campaign, advertising mailers"
"2182048"	"newspaper advertising"	"campaign"
"2182049"	"advertising mailers"	"campaign"
"2182051"	"donation"	"community service"
"2182052"	"advertising"	"campaign"
"2182054"	"newspaper subscription"	"campaign office expense"
"2182055"	"advertising"	"campaign"
"2182058"	"donation"	"community service"
"2182059"	"donation"	"community service"
"2182050"	"donation"	"community service"
"2182053"	"newspaper advertising"	"campaign"
"2182056"	"donation"	"community service"
"2182057"	"travel expenses"	"campaign travel"
"2184825"	"Mileage Reimbursement"	"Travel Expense"
"2184863"	"Bank Fees"	"Service Charge"
"2184867"	"Funeral Flowers"	"Campaign Expense"
"2184870"	"Phone Service"	"Telephone Expense"
"2184878"	"Donation"	"Community Organization"
"2184918"	"Phone Service"	"Telephone Expense"
"2184826"	"VAN Access"	"Professional Services"
"2184884"	"Donation"	"Community Organization"
"2184919"	"Food"	"Meal Expense"
"2184828"	"Ad"	"Advertising Expense"
"2184860"	"Mileage Reimbursement"	"Travel Expense"
"2184876"	"Cookies"	"Community Organization"
"2184880"	"Bank Fees"	"Service Charge"
"2184882"	"Membership Dues"	"Community Organization"
"2184920"	"Ad"	"Advertising Expense"
"2184923"	"Mileage Reimbursement"	"Travel Expense"
"2184926"	"Donation"	"Community Organization"
"2184933"	"Mileage Reimbursement"	"Travel Expense"
"2184869"	"Mileage Reimbursement"	"Travel Expense"
"2184864"	"Basketball Donation"	"Community Organization"
"2184877"	"Mileage Reimbursement"	"Travel Expense"
"2184930"	"Supplies"	"Office Supply Expense"
"2184928"	"Bank Fees"	"Service Charge"
"2184924"	"Donation"	"Charitable Organization"
"2184823"	"Donation"	"Community Organization"
"2184879"	"Mileage Reimbursement"	"Travel Expense"
"2184872"	"Mileage Reimbursement"	"Travel Expense"
"2184874"	"Motel, meals"	"Travel Expense"
"2184931"	"Supplies"	"Campaign Expense"
"2184862"	"Baseball Donation"	"Community Organization"
"2184865"	"Mileage Reimbursement"	"Travel Expense"
"2184871"	"Food Reimbursement"	"Meal Expense"
"2184873"	"Mileage Reimbursement"	"Travel Expense"
"2184875"	"Food"	"Meal Expense"
"2184929"	"Equipment"	"Office Supply Expense"
"2184883"	"Ad- Oklahoma Young Democrats"	"Advertising Expense"
"2184827"	"Phone Service"	"Telephone Expense"
"2184927"	"Food Reimbursement"	"Meal Expense"
"2184881"	"Consulting"	"Professional Services"
"2184115"	"Advertising"	"campaigning"
"2184171"	"Add ons"	"Community Involvement"
"2184113"	"Donation"	"Jacket Sponsor"
"2184117"	"Focus Ad"	"campaigning"
"2184111"	"Contribution"	"Community Involvement"
"2184121"	"Advertising"	"campaigning"
"2184130"	"subscription"	"community awareness"
"2184122"	"Advertising"	"campaigning"
"2184108"	"Advertising"	"campaigning"
"2184116"	"Advertising"	"campaigning"
"2184119"	"membership dues"	"Community Involvement"
"2184137"	"Advertising"	"campaigning"
"2184138"	"Add ons"	"Commuonity Involvement"
"2184143"	"website renewal"	"campaigning"
"2184110"	"Contribution"	"Community Involvement"
"2184114"	"VAN Contract"	"campaigning"
"2184118"	"Advertising"	"campaigning"
"2184120"	"Advertising"	"Community Involvement"
"2184123"	"Add ons"	"Community Involvement"
"2184140"	"Advertising"	"campaigning"
"2184112"	"membership dues"	"Community Involvement"
"2189168"	"Office supplies"	"Office use"
"2189166"	"Lamps, Office Clock"	"Office Supplies"
"2189165"	"office lamps"	"office supplies"
"2184767"	"membership dues"	"membership to ALEC"
"2189181"	"soda, bottled water"	"caucus lunch"
"2184763"	"tickets"	"Support Yukon Chamber"
"2184765"	"sponsorship"	"benefit Deer Creek Schools"
"2184766"	"membership dues"	"support Piedmont Area Veterans Assn"
"2184769"	"Donation"	"Support OYE"
"2189172"	"Office supplies"	"Office use"
"2189178"	"lunch"	"lunch with colleagues"
"2184761"	"lunch"	"chamber luncheon"
"2184760"	"consulting svcs"	"campaign consulting"
"2184764"	"raffle tickets"	"benefit local Yukon non-profit"
"2184762"	"Banquet Ticket"	"Support Yukon Chamber"
"2189167"	"Keyboard, Mouse"	"Office Supplies"
"2189175"	"lunch"	"Lunch with colleagues"
"2189177"	"flowers"	"flowers for Sen Thompson''s brothers funeral"
"2189164"	"food"	"lunch with Sen Griffin"
"2184768"	"lunch"	"caucus lunch"
"2191088"	"COMMUNICATIONS"	"COMMUNICATIONS"
"2191089"	"DONATION"	"DONATION"
"2191100"	"SPONSORSHIP"	"SPONSORSHIP"
"2191103"	"CAMPAIGN LUNCHEON"	"CAMPAIGN LUNCHEON"
"2191041"	"DESIGN, PRINT, AND MAIL"	"MULTIPLE CAMPAIGN MAILERS"
"2191042"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"2191043"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"2191044"	"PARADE CANDY"	"PARADE"
"2191045"	"SUBSCRIPTION"	"SUBSCRIPTION"
"2191046"	"LEGISLATIVE LUNCH"	"LEGISLATIVE LUNCH"
"2191047"	"ST. PETER & PAUL SCHOOL SPONSORSHIP"	"DINNER/SPONSORSHIP"
"2191049"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2191050"	"MEMBERSHIP RENEWAL"	"RENEWAL"
"2191051"	"DONATION"	"DONATION"
"2191052"	"SPONSORSHIP"	"SPONSORSHIP"
"2191053"	"CANDY"	"PARADE - CAMPAIGN"
"2191054"	"LEGISLATIVE DINNER"	"LEGISLATIVE DINNER"
"2191055"	"CELL PHONE EXPENSE"	"COMMUNICATIONS"
"2191056"	"LEGISLATIVE DINNER"	"DINNER"
"2191057"	"DESIGN & PRINT"	"LETTERHEAD"
"2191102"	"VOLUNTEER APPRECIATION DINNER"	"VOLUNTEER APPRECIATION DINNER"
"2191095"	"MEMBERSHIP DUES"	"DUES"
"2191101"	"DONATION"	"DONATION"
"2191094"	"DONATION"	"DONATION"
"2191996"	"Services"	"Credit Card Fees"
"2191997"	"Services"	"Credit Card Fees"
"2192093"	"Services"	"Credit Card Fees"
"2191995"	"Services"	"Credit Card Fees"
"2191998"	"Services"	"Credit Card Fees"
"2192094"	"Services"	"Credit Card Fees"
"2191994"	"Storage"	"Storage"
"2192523"	"Sponsor Pictures of Missing Children"	"To have pictures of missing children in public view"
"2192188"	"Ad in program"	"Sponsor rodeo"
"2192187"	"Ad in program"	"Sponor gospel singing"
"2192494"	"Food and drinks"	"Fundraising event"
"2192490"	"Marketing Material"	"Marketing"
"2192493"	"Fourth of July ad"	"advertising"
"2193009"	"Consulting"	"consulting"
"2192491"	"Stamps"	"Mail"
"2192492"	"Printer and Print supplies"	"Campaign printing"
"2192825"	"Merchant Fees"	"Service Charge"
"2193384"	"advertising"	"advertising"
"2193385"	"advertising"	"advertising"
"2193387"	"Membership"	"Membership"
"2193382"	"Advertising"	"advertising"
"2193383"	"Advertising"	"advertising"
"2193386"	"advertising"	"advertising"
"2193710"	"Caucus Dues"	"Collaboration"
"2193711"	"Page Sponsorship"	"Education"
"2193712"	"Page Sponsorship"	"Education"
"2202452"	"Recruiting Senate Democrats"	"Event Expense"
"2031949"	"Office Artwork/Decorations for Officeholder - Pirates Alley"	"Officeholder Expenses"
"2031975"	"Business Meals for Officeholder - Beacon Club - 01/2012"	"Officeholder Expenses"
"2031956"	"Office Artwork/Decorations for Officeholder - Into the Garden"	"Officeholder Expenses"
"2031957"	"Office Artwork/Decorations for Officeholder - Pier1 Imports"	"Officeholder Expenses"
"2031959"	"Office Artwork/Decorations for Officeholder - Pirates Alley"	"Officeholder Expenses"
"2031962"	"Office Artwork/Decorations for Officeholder - Texas Upholstering Company"	"Officeholder Expenses"
"2031963"	"Office Artwork/Decorations for Officeholder - Gill''s Framing & Photos"	"Officeholder Expenses"
"2031967"	"Business Meals for Officeholder - Beacon Club - 04/2011"	"Officeholder Expenses"
"2031969"	"Business Meals for Officeholder - Beacon Club - 06/2011"	"Officeholder Expenses"
"2031970"	"Business Meals for Officeholder - Beacon Club - 08/2011"	"Officeholder Expenses"
"2031978"	"Business Meals for Officeholder - Beacon Club - 04/2012"	"Officeholder Expenses"
"2031982"	"Business Meals for Officeholder - Beacon Club - 08/2012"	"Officeholder Expenses"
"2031999"	"Business Meals for Officeholder - Beacon Club - 01/2013"	"Officeholder Expenses"
"2032000"	"Business Meals for Officeholder - Beacon Club - 02/2013"	"Officeholder Expenses"
"2032003"	"Business Meals for Officeholder - Beacon Club - 05/2013"	"Officeholder Expenses"
"2032006"	"Business Meals for Officeholder - Beacon Club - 08/2013"	"Officeholder Expenses"
"2032014"	"Business Meals for Officeholder - Beacon Club - 04/2014"	"Officeholder Expenses"
"2025541"	"Office Artwork/Decorations for Officeholder - Pier1 Imports"	"Officeholder Expenses"
"2025543"	"Business Computer for Officeholder - Apple Store"	"Officeholder Expenses"
"2030327"	"Business Meals for Officeholder - 03/2013"	"Officeholder Expenses"
"2030329"	"Business Meals for Officeholder - 05/2013"	"Officeholder Expenses"
"2030335"	"Business Telephone Expenses for Officeholder - AT&T 05/2011"	"Officeholder Expenses"
"2030336"	"Business Telephone Expenses for Officeholder - AT&T 06/2011"	"Officeholder Expenses"
"2030338"	"Business Telephone Expenses for Officeholder - AT&T 08/2011"	"Officeholder Expenses"
"2031985"	"Business Meals for Officeholder - Beacon Club - 11/2012"	"Officeholder Expenses"
"2032001"	"Business Meals for Officeholder - Beacon Club - 03/2013"	"Officeholder Expenses"
"2032004"	"Business Meals for Officeholder - Beacon Club - 06/2013"	"Officeholder Expenses"
"2032015"	"Business Meals for Officeholder - Beacon Club - 05/2014"	"Officeholder Expenses"
"2025538"	"Business Meals for Officeholder - 06/2014"	"Officeholder Expenses"
"2030907"	"Office Artwork/Decorations for Officeholder - The Mail Station"	"Officeholder Expenses"
"2030914"	"Office Artwork/Decorations for Officeholder - Full Circle Bookstore"	"Officeholder Expenses"
"2025545"	"Business Supplies for Officeholder"	"Officeholder Expenses"
"2030342"	"Business Telephone Expenses for Officeholder - AT&T 12/2011"	"Officeholder Expenses"
"2030343"	"Business Telephone Expenses for Officeholder - AT&T 01/2012"	"Officeholder Expenses"
"2030351"	"Business Telephone Expenses for Officeholder - AT&T 09/2012"	"Officeholder Expenses"
"2030356"	"Business Telephone Expenses for Officeholder - Verizon 02/2013"	"Officeholder Expenses"
"2031961"	"Office Artwork/Decorations for Officeholder - Singular Spaces"	"Officeholder Expenses"
"2031983"	"Business Meals for Officeholder - Beacon Club - 09/2012"	"Officeholder Expenses"
"2031984"	"Business Meals for Officeholder - Beacon Club - 10/2012"	"Officeholder Expenses"
"2032002"	"Business Meals for Officeholder - Beacon Club - 04/2013"	"Officeholder Expenses"
"2032011"	"Business Meals for Officeholder - Beacon Club - 01/2014"	"Officeholder Expenses"
"2032012"	"Business Meals for Officeholder - Beacon Club - 02/2014"	"Officeholder Expenses"
"2030334"	"Business Meals for Officeholder - 07/2014"	"Officeholder Expenses"
"2030909"	"Office Artwork/Decorations for Officeholder - Pirates Alley"	"Officeholder Expenses"
"2032016"	"Business Meals for Officeholder - Beacon Club - 06/2014"	"Officeholder Expenses"
"2025540"	"Business Meals for Officeholder - 01/2013"	"Officeholder Expenses"
"2030912"	"Office Artwork/Decorations for Officeholder - Hobby Lobby"	"Officeholder Expenses"
"2031965"	"Business Meals for Officeholder - Beacon Club - 02/2011"	"Officeholder Expenses"
"2031966"	"Business Meals for Officeholder - Beacon Club - 03/2011"	"Officeholder Expenses"
"2030332"	"Business Meals for Officeholder - 08/2013"	"Officeholder Expenses"
"2030902"	"Office Artwork/Decorations for Officeholder - The Market"	"Officeholder Expenses"
"2030905"	"Office Artwork/Decorations for Officeholder - Trotchas Flowers"	"Officeholder Expenses"
"2059058"	"Airline On Board Wifi Charge - 2/2013"	"Officeholder Expenses"
"2031960"	"Office Artwork/Decorations for Officeholder - Pirates Alley"	"Officeholder Expenses"
"2031968"	"Business Meals for Officeholder - Beacon Club - 05/2011"	"Officeholder Expenses"
"2031974"	"Business Meals for Officeholder - Beacon Club - 12/2011"	"Officeholder Expenses"
"2031950"	"Office Artwork/Decorations for Officeholder - Zazzle"	"Officeholder Expenses"
"2031973"	"Business Meals for Officeholder - Beacon Club - 11/2011"	"Officeholder Expenses"
"2030354"	"Business Telephone Expenses for Officeholder - Verizon 12/2012"	"Officeholder Expenses"
"2030357"	"Business Telephone Expenses for Officeholder - AT&T 07/2014"	"Officeholder Expenses"
"2030911"	"Office Artwork/Decorations for Officeholder - Bed Bath & Beyond"	"Officeholder Expenses"
"2030913"	"Office Artwork/Decorations for Officeholder - TLC Memorial"	"Officeholder Expenses"
"2030328"	"Business Meals for Officeholder - 04/2013"	"Officeholder Expenses"
"2030331"	"Business Meals for Officeholder - 07/2013"	"Officeholder Expenses"
"2030337"	"Business Telephone Expenses for Officeholder - AT&T 07/2011"	"Officeholder Expenses"
"2030355"	"Business Telephone Expenses for Officeholder - Verizon 01/2013"	"Officeholder Expenses"
"2032005"	"Business Meals for Officeholder - Beacon Club - 07/2013"	"Officeholder Expenses"
"2032008"	"Business Meals for Officeholder - Beacon Club - 10/2013"	"Officeholder Expenses"
"2032017"	"Business Meals for Officeholder - Beacon Club - 07/2014"	"Officeholder Expenses"
"2025547"	"Postage Expense for Officeholder"	"Officeholder Expenses"
"2025539"	"BusinessTelephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2030333"	"Business Meals for Officeholder - 09/2013"	"Officeholder Expenses"
"2030341"	"Business Telephone Expenses for Officeholder - AT&T 11/2011"	"Officeholder Expenses"
"2030344"	"Business Telephone Expenses for Officeholder - AT&T 02/2012"	"Officeholder Expenses"
"2030348"	"Business Telephone Expenses for Officeholder - AT&T 06/2012"	"Officeholder Expenses"
"2030350"	"Business Telephone Expenses for Officeholder - AT&T 08/2012"	"Officeholder Expenses"
"2031952"	"Office Artwork/Decorations for Officeholder - Westlake Hardware"	"Officeholder Expenses"
"2031971"	"Business Meals for Officeholder - Beacon Club - 09/2011"	"Officeholder Expenses"
"2031972"	"Business Meals for Officeholder - Beacon Club - 10/2011"	"Officeholder Expenses"
"2031976"	"Business Meals for Officeholder - Beacon Club - 02/2012"	"Officeholder Expenses"
"2031977"	"Business Meals for Officeholder - Beacon Club - 03/2012"	"Officeholder Expenses"
"2031979"	"Business Meals for Officeholder - Beacon Club - 05/2012"	"Officeholder Expenses"
"2032010"	"Business Meals for Officeholder - Beacon Club -12/2013"	"Officeholder Expenses"
"2030330"	"Business Meals for Officeholder - 06/2013"	"Officeholder Expenses"
"2030345"	"Business Telephone Expenses for Officeholder - AT&T 03/2012"	"Officeholder Expenses"
"2030346"	"Business Telephone Expenses for Officeholder - AT&T 04/2012"	"Officeholder Expenses"
"2030347"	"Business Telephone Expenses for Officeholder - AT&T 05/2012"	"Officeholder Expenses"
"2030903"	"Office Artwork/Decorations for Officeholder - Hobby Lobby"	"Officeholder Expenses"
"2030915"	"Office Artwork/Decorations for Officeholder - Essentials"	"Officeholder Expenses"
"2031953"	"Office Artwork/Decorations for Officeholder - TLC Memorial"	"Officeholder Expenses"
"2031954"	"Office Artwork/Decorations for Officeholder - World Market"	"Officeholder Expenses"
"2031964"	"Business Meals for Officeholder - Beacon Club - 01/2011"	"Officeholder Expenses"
"2030339"	"Business Telephone Expenses for Officeholder - AT&T 09/2011"	"Officeholder Expenses"
"2030340"	"Business Telephone Expenses for Officeholder - AT&T 10/2011"	"Officeholder Expenses"
"2030352"	"Business Telephone Expenses for Officeholder - AT&T 09/2012"	"Officeholder Expenses"
"2030908"	"Office Artwork/Decorations for Officeholder - Pirates Alley"	"Officeholder Expenses"
"2031981"	"Business Meals for Officeholder - Beacon Club - 07/2012"	"Officeholder Expenses"
"2031986"	"Business Meals for Officeholder - Beacon Club - 12/2012"	"Officeholder Expenses"
"2030326"	"Business Meals for Officeholder - 02/2013"	"Officeholder Expenses"
"2030349"	"Business Telephone Expenses for Officeholder - AT&T 07/2012"	"Officeholder Expenses"
"2030353"	"Business Telephone Expenses for Officeholder - Verizon 11/2012"	"Officeholder Expenses"
"2030910"	"Office Artwork/Decorations for Officeholder - Suzanne''s Linen Closet"	"Officeholder Expenses"
"2031955"	"Office Artwork/Decorations for Officeholder - Into the Garden"	"Officeholder Expenses"
"2031958"	"Office Artwork/Decorations for Officeholder - Tandy"	"Officeholder Expenses"
"2031980"	"Business Meals for Officeholder - Beacon Club - 06/2012"	"Officeholder Expenses"
"2032013"	"Business Meals for Officeholder - Beacon Club - 03/2014"	"Officeholder Expenses"
"2032007"	"Business Meals for Officeholder - Beacon Club - 09/2013"	"Officeholder Expenses"
"2025516"	"Accounting Fees"	"Campaign Accounting"
"2025517"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"2025518"	"Storage Unit Rental"	"Rent Expense"
"2025519"	"CC Fees"	"Campaign Expenses"
"2025520"	"Administrative Assistant"	"Campaign Assistant"
"2025521"	"RAGA Travel Expenses for Officeholder"	"Officeholder Expenses"
"2025522"	"Retainer & Commission for Consultant"	"Campaign Consulting Services"
"2025523"	"Administrative Assistant"	"Campaign Assistant"
"2025524"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"2025525"	"Quarterly Dues"	"Officeholder Expenses"
"2025526"	"Retainer & Expense for Campaign Consultant"	"Campaign Consulting Services"
"2025527"	"Retainer for Consultant"	"Campaign Consulting Services"
"2025528"	"Retainer for Consultant"	"Campaign Consulting Services"
"2025529"	"Storage Unit Rental"	"Rent Expense"
"2025530"	"Business Telephone Expenses for Officeholder - AT&T 04/2011"	"Officeholder Expenses"
"2025531"	"Administrative Assistant"	"Campaign Assistant"
"2025532"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"2025533"	"Retainer & Commission for Consultant"	"Campaign Consulting Services"
"2025534"	"Office Space Rental"	"Rent Expense"
"2025535"	"Membership Dues"	"Officeholder Expenses"
"2025536"	"Travel Expense Reimbursement"	"Travel Expenses"
"2031951"	"Office Artwork/Decorations for Officeholder - Pirates Alley"	"Officeholder Expenses"
"2032009"	"Business Meals for Officeholder - Beacon Club - 11/2013"	"Officeholder Expenses"
"2059056"	"Airline Baggage Charge - 1/2013"	"Officeholder Expenses"
"2048715"	"Credit Card Fee"	"Credit Card Fee"
"2091871"	"SIGNS"	"CAMPAIGN"
"2091840"	"COPIES"	"CAMPAIGN"
"2091892"	"CONSULTANT/MAILERS"	"CAMPAIGN"
"2091852"	"COPIES"	"CAMPAIGN"
"2092028"	"Printing"	"Printing"
"2092036"	"Online Marketing"	"Online Marketing"
"2092051"	"Office Supplies"	"Office Supplies"
"2092098"	"Printing"	"Printing"
"2093494"	"Campaign Management"	"Campaign Management"
"2092078"	"Online apps"	"online apps"
"2094817"	"Advertising"	"Advertising"
"2094829"	"Online Apps"	"Online Apps"
"2094321"	"Adwords"	"Advertising"
"2094861"	"Email Marketing"	"Email Marketing"
"2092058"	"Telephone Services"	"Telephone Services"
"2094828"	"Advertising"	"Advertising"
"2094865"	"Campaign Management"	"Campaign Management"
"2092044"	"printing"	"printing"
"2092093"	"Campaign Mgmt"	"Campaign Mgmt"
"2094833"	"Advertising"	"Advertising"
"2111555"	"Friends Of Jim Bridenstine, Inc."	"Contribution to Federal Candidate"
"2111556"	"Jim Inhofe For Congress"	"Contribution to Federal Candidate"
"2111557"	"Mark Pryor for US Senate"	"Contribution to Federal Candidate"
"2111558"	"Families For James Lankford"	"Contribution to Federal Candidate"
"2111559"	"Tom Cole for Congress"	"Contribution to Federal Candidate"
"2126919"	"Art for State Capitol"	"Donation"
"2126920"	"Art for Dale High School"	"Donation"
"2138764"	"Reimbursement"	"Teacher Appreciation Gifts"
"2138765"	"Donation"	"Fireworks Display at Will Rogers Downs"
"2138766"	"Donation"	"Boy Scouts"
"2138767"	"Donation"	"Foundation"
"2138768"	"Donation"	"5th Grade Graduation"
"2138769"	"Accounting Service"	"Ethics Reports"
"2138770"	"Reimbursement"	"Leadership Dinners/luncheons"
"2138771"	"Donation"	"Teacher Appreciation Luncheon"
"2138772"	"Donation"	"Foundation"
"2138773"	"Donation"	"Rogers County Golf Tournament"
"2138774"	"Donation"	"Community Organization"
"2138775"	"Donation"	"Judy Eagleton Exhibit"
"2138776"	"Reimbursement"	"Office Expense"
"2138777"	"Donation"	"RSU Foundation"
"2138778"	"Advertisement"	"Graduation Ad"
"2138779"	"Donation"	"Roosa Playground Equipment"
"2146464"	"Donation"	"Political activity"
"2146463"	"Radio Advertising"	"Advertising"
"2202222"	"Boxed Lunches"	"Lunch"
"2202221"	"Dues"	"Dues to Caucus"
"2014158"	"donation"	"fundraiser to support school"
"2014159"	"pampered chef"	"to support the Mactown Kitchen"
"2014160"	"postage stamps"	"mailing out postcards for fundraiser"
"2014161"	"gasoline/ auto expenses"	"serving district 17"
"2014168"	"DONATION"	"donation"
"2014166"	"signs"	"Campaigning"
"2048315"	"Envelopes & Postage"	"Mailer"
"2086847"	"Billboard Advertising"	"Advertising"
"2048537"	"Signs"	"Advertising"
"2048542"	"Sign Design"	"Advertising"
"2048546"	"Postage"	"Mailings"
"2086856"	"T Posts"	"Signage"
"2048402"	"Refreshments"	"Reception"
"2048539"	"Signs"	"Advertising"
"2086377"	"Consulting Service"	"Campaign Planning"
"2086834"	"T Posts and Post Driver"	"Signage"
"2086841"	"Avertising Ad"	"Advertising"
"2048431"	"Advertising"	"Advertising"
"2087096"	"Reimbursement for Advertisement in Daily Ardmorite"	"Advertisement of Meet the Candidate"
"2087097"	"Donation for Election"	"Election of County Commissioner"
"2087098"	"Reimbursement for Postage"	"Mailing of Meet the Candidate invitations"
"2087099"	"Donation"	"Donation for campaign for County Office"
"2087100"	"Donation for election"	"Election of Co. Assessor"
"2087101"	"Donation for Election"	"Election of County Treasurer"
"2087102"	"Contribution to General Fund"	"Support"
"2087103"	"Rental of Santa Fe Depot"	"Hold Meet the Candidate"
"2114087"	"Transfer to 501C3"	"Transfer to 501C3"
"2122516"	"Support Staff"	"Staff"
"2122519"	"Support Staff"	"Staff payment"
"2119374"	"Facility for watch party"	"promotional"
"2119375"	"Jackets"	"Promotional"
"2122513"	"Promotional Jacket"	"Promotional"
"2122514"	"Final Publication"	"Thank you"
"2118600"	"Newspaper Ad"	"Promotional"
"2120891"	"Postcards"	"Promotional"
"2122515"	"Final publication"	"Thank you"
"2119376"	"Scholarship donation"	"Promotional"
"2120890"	"Car Magnets"	"Promotional"
"2119372"	"Hot dogs for concession"	"Promotional"
"2118357"	"Newspaper Ad"	"promotional"
"2119373"	"Catering"	"Watch Party"
"2129598"	"overnight lodging"	"campaign travels"
"2129599"	"1 week radio ads"	"advertising"
"2129600"	"1 week radio ads"	"advertising"
"2129601"	"media buy"	"television ads"
"2129602"	"1 week radio ads"	"advertising"
"2129603"	"1 week radio ads"	"advertising"
"2129604"	"gasoline"	"campaign travels"
"2129605"	"1 week radio ads"	"advertising"
"2129606"	"1 week radio ads"	"advertising"
"2129607"	"gasoline"	"campaign travels"
"2129608"	"media buy"	"television ads"
"2129609"	"social media ads"	"campaign advertising"
"2129610"	"business cards"	"advertising"
"2129611"	"1 week radio ads"	"advertising"
"2129614"	"credit card fees"	"credit card processing"
"2129612"	"credit card fees"	"credit card processing"
"2129616"	"credit card fees"	"credit card processing"
"2129615"	"credit card fees"	"credit card processing"
"2129613"	"credit card fees"	"credit card processing"
"2129617"	"credit card fees"	"credit card processing"
"2189992"	"Meal"	"Meeting with Leadership Durant"
"2189996"	"Dinner Tickets"	"Constitutent Communication"
"2189982"	"Mileage and Meals Reimbursement"	"Constituent Contact and Communication"
"2189983"	"Credit Card Processing"	"Fundraising"
"2189989"	"Senate Caucus Lunch"	"Senate Colleague Communication"
"2189990"	"Credit Card Processing"	"Fundraising"
"2189991"	"Campaign Supply Storage"	"Administrative"
"2189980"	"Credit Card Processing"	"Fundraising"
"2189988"	"Donation"	"Charitable"
"2189994"	"2015 Sponsorship"	"Charitable"
"2189997"	"Donation"	"Charitable"
"1984749"	"Web site updates"	"To communicate with constituents"
"1984750"	"Travel and lodging as part of intercity delegation"	"Participating in delegation as part of official duties"
"1984746"	"Reimbursement for laptop"	"To provide technology for communicating with constituents"
"1984747"	"One year of advertisement"	"To advertise campaign"
"1984748"	"Reimbursement for registration and lodging at legislative conference"	"To participate in conference related to official duties"
"1984751"	"Credit card fees for June, 2014"	"To accept donations online"
"1984752"	"Credit card fees for July, 2014"	"To accept donations online"
"1990160"	"N/A"	"Bank Charges"
"1990165"	"N/A"	"Bank Charges"
"1990115"	"Remittance envelopes"	"Fundraising"
"1992294"	"campaign services"	"gotv"
"1992210"	"direct mailpiece"	"campaign"
"1992254"	"tickets"	"fish fry"
"1992321"	"campaign services"	"fundraising"
"1992332"	"banner"	"advertising"
"1992214"	"direct mailpiece"	"campaign"
"1992227"	"three mailpieces"	"campaign"
"1992244"	"golf tournament sponsor"	"education foundation"
"1992309"	"advertising"	"campaign"
"1992270"	"stamps"	"office supply"
"2010205"	"misc expenses under $1000"	"official office expenses, campaign meals, conference expenses, airfare"
"2036251"	"Newspaper Ads"	"Advertising"
"2033611"	"Digital Signs and Yard Signs"	"Advertising"
"2045550"	"Digital Billboard"	"advertising"
"2061783"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2037103"	"Bank Fee"	"Service Charge"
"2035530"	"Bookkeeping & Ethics Reporting"	"Accounting Expense"
"2028417"	"Bank Fees"	"Service Charges"
"2045954"	"n/a"	"bank charges"
"2119600"	"Local Candidate Contribution"	"local Candidate Contribution"
"2119601"	"bank fees"	"bank fees"
"2119602"	"bank fees"	"bank fees"
"2138750"	"Donation"	"Charity"
"2138745"	"Donation"	"Charity"
"2138753"	"Dining Hall"	"Donation"
"2159359"	"Mail outs for campaign"	"campaign mail outs"
"2159358"	"candy"	"Reimbursement/Campaign work in Perry Ok"
"2159362"	"Reimbursement for travel"	"campaign/gas"
"2159363"	"salary for treasury work"	"salary for treasury work for campaign"
"2159364"	"reimbursement for travel/gasoline"	"Dennis Casey for House Seat 35 campaign"
"2159360"	"Campaign mail outs"	"Dennis Casey for House Seat 35 campaign"
"2159361"	"Ad in paper"	"Dennis Casey for House Seat 35 campaign"
"2170924"	"fuel"	"campaign trip"
"2170925"	"room"	"Energy Conference"
"2170926"	"fuel"	"campaign"
"2170927"	"room"	"Lunch with gov"
"2170928"	"room"	"campaign trip"
"2170929"	"mailers"	"campaign"
"2170930"	"service"	"campaign trip"
"2170931"	"fuel"	"campaign"
"2170932"	"fuel"	"campaign"
"2170933"	"fuel"	"Lunch with Gov"
"2170934"	"ad"	"campaign"
"2170935"	"fuel"	"campaign"
"2170936"	"ad"	"campaign"
"2170937"	"mailers"	"campaign"
"2170938"	"dry cleaning"	"campaign"
"2170939"	"fuel"	"campaign trip"
"2170940"	"fuel"	"campaign"
"2170941"	"ad"	"campaign"
"2170942"	"food"	"campaign"
"2170943"	"radio ad"	"campaign"
"2170944"	"fuel"	"campaign"
"2170945"	"food"	"watch party"
"2170946"	"mailers"	"campaign"
"2170947"	"mailers"	"campaign"
"2170948"	"fuel"	"campaign"
"2170949"	"ads"	"campaign"
"2170950"	"fuel"	"campaign trip"
"2170951"	"booth rent"	"campaign"
"2170952"	"service"	"campaign trip"
"2170953"	"consulting"	"consulting"
"2170954"	"ad"	"campaign"
"2170955"	"ad"	"campaign"
"2170956"	"ad"	"campaign"
"2170957"	"misc."	"campaign"
"2172164"	"Rent"	"Rent"
"2172167"	"Donation"	"Donation"
"2172176"	"Newspaper Ad"	"Newspaper"
"2172171"	"Food"	"Fund Raising"
"2172174"	"Radio Ads"	"Radio Ads"
"2172195"	"Newspaper Ad"	"Newspaper Ad"
"2172201"	"Direct Mailers"	"District mail campaign"
"2172212"	"Robocalls"	"Phone campaign"
"2182674"	"About Us promotion"	"Voter education"
"2182675"	"publication"	"recognition Central Tech"
"2202362"	"Phone charges"	"Communications"
"2202381"	"Phone charges"	"Communications"
"2202386"	"Fuel"	"Legislative Travel"
"2202387"	"Fuel"	"Legislative Travel"
"2202388"	"Fuel"	"Legislative Travel"
"2202376"	"Printer Ink"	"Constituent contact"
"2202380"	"Office supplies"	"Communications"
"2202372"	"Fuel"	"Legislative Travel"
"2202382"	"Fuel"	"Legislative Travel"
"2202384"	"Fuel"	"Legislative Travel"
"2201969"	"Fundraising Contract"	"Raise Funds"
"2202151"	"Lodging"	"Office"
"2202153"	"Lodging"	"Office"
"2202141"	"Consulting"	"Consulting"
"2202410"	"Travel Expenses"	"Travel"
"2202408"	"Consulting"	"Consulting"
"2202409"	"Miscellaneous"	"Miscellaneous"
"2008718"	"Mobile Phone Service"	"Mobile phone"
"2008724"	"Donation"	"Donation"
"2008734"	"Office Labor"	"Office Labor"
"2008737"	"Breakfast"	"Breakfast"
"2008751"	"Mobile Phone"	"Mobile Phone"
"2008752"	"Donation"	"Donation"
"2008760"	"Apartment Rent"	"Temporary Housing"
"2008702"	"Apartment rent"	"Temporary housing"
"2008707"	"Online subscription"	"Newspaper"
"2008711"	"Electric Service"	"Apartment"
"2008715"	"Cable Service"	"Apartment"
"2008741"	"Electric Service"	"Apartment"
"2008758"	"Hotel Lodging"	"Alec Conference"
"2008749"	"Cable Service"	"Apartment"
"2008730"	"Apartment rent"	"Temporary housing"
"2008790"	"Checking Account"	"Banking"
"2008793"	"Credit Processing"	"Fundraising"
"2008789"	"Checking Account"	"Banking"
"2008791"	"Credit Processing"	"Fundraising"
"2009338"	"Gasoline- three fill ups"	"Campaign activities"
"2009373"	"Shoes"	"Campaign door to door"
"2015094"	"sign work"	"public relations"
"2015098"	"sign work"	"public relations"
"2015102"	"sign work"	"public relations"
"2015110"	"radio ads"	"public relations"
"2015112"	"consulting"	"strategy"
"2015114"	"signs"	"public relations"
"2015101"	"sign work"	"public relations"
"2015113"	"printed materials and postage"	"public relations"
"2015115"	"phone calls"	"public relations"
"2015095"	"General campaign"	"General campaign"
"2015097"	"General campaign"	"General campaign"
"2015099"	"General campaign"	"General campaign"
"2015105"	"General campaign"	"General campaign"
"2015106"	"General campaign"	"General campaign"
"2015107"	"General campaign"	"General campaign"
"2015109"	"General campaign"	"General campaign"
"2015111"	"General campaign"	"General campaign"
"2015100"	"General campaign"	"General campaign"
"2015104"	"General campaign"	"General campaign"
"2015093"	"General campaign"	"General campaign"
"2201510"	"Donation"	"Advertising"
"2201535"	"Reimburse Mileage"	"Campaign Travel"
"2201539"	"Donation"	"Sponsor HS Cheerleaders"
"2201530"	"Meal"	"Meeting 5th District Congressional Staff"
"2201537"	"Donation"	"Young Conservatives Dinner"
"2201511"	"Donation"	"State Party Convention"
"2201513"	"Airline Travel"	"ALEC Conference"
"2201528"	"Meal"	"Meeting with Colleague"
"2201531"	"Donation"	"Banquet Sponsor"
"2201533"	"Donation"	"Sponsor Livestock Show"
"2201541"	"Reimburse Mileage"	"Campaign Travel"
"2201518"	"Conference Registration"	"ALEC Conference"
"2205237"	"3rd qtr. dues - Justin Wood"	"Membership"
"2205236"	"Ad in Football Program - Wolves"	"Advertising"
"2205235"	"Ad in program"	"Advertising"
"2205200"	"Website Hosting"	"Advertising"
"2205199"	"Sponsorship"	"Advertising"
"2205258"	"Advertising"	"Tuttle Advertising"
"2205228"	"Donation"	"Charity"
"2205229"	"Newspaper Subscription"	"Subscription"
"2205230"	"Donation"	"Charity"
"2205291"	"Donation"	"Charity"
"2205292"	"Donation"	"Charitable Organization"
"2205293"	"Newspaperr"	"Subscription"
"2205294"	"Donation"	"Community Organization"
"2205295"	"Donation"	"Community Organization"
"2205296"	"Donation"	"Charitable Organization"
"2205297"	"Donation"	"Community Organization"
"2206108"	"Annual Membership"	"Community involvement"
"2205455"	"Luncheon"	"Community Relationships"
"2205454"	"Luncheon"	"GOP Relationships"
"2206134"	"NCOIL Summer Meeting, Indianapolis"	"Meeting expense reimbursement"
"2206135"	"Golf and dinner outing"	"Reimbursement for over limit expenditure"
"2206154"	"Miscellaneous legislative expenses"	"Reimbursement"
"2209991"	"Fee"	"Campaign Expenditure"
"2209990"	"Fee"	"Campaign Expenditure"
"2209992"	"Website"	"Campaign Expenditure"
"2209993"	"Loan Repayment"	"Repayment"
"2209994"	"Website"	"Campaign Expenditure"
"2209995"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209996"	"Fee"	"Campaign Expenditure"
"2209997"	"PO Box Renewal"	"Campaign Expenditure"
"2209998"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209999"	"Reimbursement (Stamps)"	"Campaign Expenditure"
"2210000"	"Consultant: Fundraising"	"Campaign Expenditure"
"2210001"	"Fee"	"Campaign Expenditure"
"2210002"	"Fee"	"Campaign Expenditure"
"2210003"	"Reimbursement"	"Campaign Expenditure"
"2210004"	"Invitations"	"Campaign Expense"
"2210005"	"Consultant: Fundraising"	"Campaign Expenditure"
"2210006"	"Consultant: General"	"Campaign Expenditure"
"2210007"	"Fee"	"Campaign Expenditure"
"2210008"	"Fee"	"Campaign Expenditure"
"2210009"	"Fee"	"Campaign Expenditure"
"2210010"	"Fee"	"Campaign Expenditure"
"2210011"	"Fee"	"Campaign Expenditure"
"2210012"	"Fee"	"Campaign Expenditure"
"2210013"	"Fee"	"Campaign Expenditure"
"2210014"	"Fee"	"Campaign Expenditure"
"2210015"	"Fee"	"Campaign Expenditure"
"2210016"	"Consultant: Fundraising"	"Campaign Expenditure"
"2210017"	"Consultant: Fundraising"	"Campaign Expenditure"
"2210018"	"Consultant: General"	"Campaign Expenditure"
"2210019"	"Consultant: General"	"Campaign Expenditure"
"2210020"	"Website"	"Campaign Expenditure"
"2210021"	"Consultant: Fundraising"	"Campaign Expenditure"
"2210022"	"Consultant: Fundraising"	"Campaign Expense"
"2210023"	"Consultant: Fundraising"	"Campaign Expenditure"
"2210024"	"Consultant: Fundraising"	"Campaign Expenditure"
"2210025"	"Website"	"Campaign Expenditure"
"2210026"	"Consultant: Fundraising"	"Campaign Expenditure"
"2210027"	"Website"	"Campaign Expenditure"
"2210028"	"Website"	"Campaign Expenditure"
"2210029"	"Fee"	"Campaign Expenditure"
"2210030"	"Fee"	"Campaign Expenditure"
"2210031"	"Consultant: Fundraising"	"Campaign Expenditure"
"2210032"	"Consultant: Fundraising"	"Campaign Expenditure"
"2210033"	"Website"	"Campaign Expenditure"
"2210907"	"Donation"	"Donation"
"2210863"	"Office Supplies"	"Office Expense"
"2210886"	"General Consulting"	"General Consulting"
"2213027"	"Ethics Reporting"	"Accounting Services"
"2212992"	"VAN Access"	"Campaign Expense"
"2212993"	"Meals"	"Campaign Expense"
"2212976"	"Meals"	"Campaign Expense"
"2212978"	"Ad"	"Advertising Expense"
"2212962"	"Meals"	"Campaign Expense"
"2212977"	"Postage"	"Campaign Mailing"
"2213806"	"Attorney Fees"	"Legal Services"
"2213805"	"Stamps"	"Campaign Mailings"
"2214168"	"Post Office Box Rent"	"Box Rent"
"2213665"	"Web Services"	"Advertising"
"2213666"	"Expenditures under $500"	"Under $500"
"2213524"	"Credit card processing fees"	"Credit card processing fees"
"2213525"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"2213527"	"Bank Fees"	"Bank Fees"
"2213528"	"Event Fee"	"Event Fee"
"2213529"	"Bank Fees"	"Bank Fees"
"2213530"	"Shipping Expense"	"Office Expense"
"2213531"	"Event Fee"	"Event Fee"
"2213532"	"Bank Fees"	"Bank Fees"
"2213533"	"Travel"	"Travel"
"2213534"	"Event Fee"	"Event Fee"
"2213535"	"Consulting Fee"	"Consulting Fee"
"2213536"	"Bank Fees"	"Bank Fees"
"2213537"	"Shipping Expense"	"Office Expense"
"2213538"	"Bank Fees"	"Bank Fees"
"2213540"	"Bank Fees"	"Bank Fees"
"2214423"	"Parking"	"KDSS"
"2213552"	"Baked Goods"	"Fundraiser"
"2214424"	"Food"	"KDSS"
"2213426"	"Tickets"	"Fundraiser"
"2214470"	"Subscription"	"KDSS"
"2213409"	"Baked Goods"	"Constituents"
"2213410"	"Fundraiser"	"Constituents"
"2213427"	"Donation"	"Food Drive"
"2214471"	"Food"	"KDSS"
"2214422"	"Taxi"	"Transportation"
"2214439"	"Food"	"KDSS"
"2214425"	"Travel expense"	"KDSS"
"2214492"	"NAPW Membership"	"KDSS"
"2214513"	"Supplies"	"KDSS"
"2214494"	"Newspaper"	"KDSS"
"2213551"	"Fundraiser"	"Stillwater Strong Fund"
"2213425"	"Wages"	"Duties"
"2213553"	"Flowers"	"Staff Funeral"
"2214468"	"Travel expense"	"Parking"
"2214495"	"Card Membership"	"KDSS"
"2214496"	"Credit Card Interest"	"KDSS"
"2214511"	"Hotel & Parking"	"KDSS"
"2213546"	"Membership"	"Constituents"
"2214440"	"Newspaper"	"KDSS"
"2214474"	"Software"	"KDSS"
"2213547"	"Wages"	"Duties"
"2213424"	"Fees"	"Fundraiser"
"2214512"	"Food & Travel"	"KDSS"
"2214450"	"Newspaper"	"KDSS"
"2214445"	"Food"	"KDSS"
"2213548"	"Tickets"	"Convention"
"2213749"	"FOOD"	"FISH FRY"
"2213737"	"ADVERTISING"	"VETERANS"
"2213771"	"DONATION"	"TRAVEL SUPPORT"
"2213730"	"FOOD"	"FISH FRY"
"2213729"	"LUNCH"	"APPRECIATION LUNCH"
"2213723"	"DONUTS"	"SCHOOL EVENT"
"2213725"	"Sponsor Sign"	"Sponsor"
"2213688"	"INVITATIONS"	"FUNDRAISER"
"2213620"	"none"	"Donation"
"2213638"	"none"	"donation"
"2230703"	"Signs"	"Advertisement"
"2230704"	"Signs"	"Advertisement"
"2230705"	"Diamond days contest entry fee"	"Entry fee"
"2230706"	"Ad and booth"	"Ad and booth in retirement fair"
"2230707"	"Misc charity items"	"Fundraiser"
"2230708"	"Sponsorship"	"Central golf team new uniform"
"2230709"	"T shirts"	"Advertisement"
"2230710"	"Cards"	"Advertisement"
"2230711"	"T shirts"	"Advertisement"
"2230712"	"Golf tournament entry"	"Advertisement"
"2203485"	"Promotion"	"Campaign Promotion"
"2205951"	"Baggage fee for travel to conference"	"baggage fee"
"2205745"	"Battery for Representative''s Billy vehicle"	"purchase battery"
"2205744"	"Donation to the Lindsay Cake Auction"	"Donation"
"2205779"	"Parking at airport"	"Partk at airport for travel to conference"
"2205785"	"food at grocery store"	"food on trip"
"2206034"	"Airline ticket home from Conference"	"airline ticket"
"2205997"	"hotel stay for NCSL conference"	"attend conference in Seattle WA."
"2205999"	"mileage for July & trip to Seattle"	"mileage reimbursement"
"2205854"	"Hotel stay for conference"	"Hotel stay for conference in Ca."
"2206002"	"cab fare from Hilton to Airport"	"ride to ariport"
"2205850"	"Boots /shoes"	"Purchase boots/shoes for Representative Billy"
"2206004"	"newspaper advertisment"	"Congratulation in the Senior Section"
"2205741"	"Baggage fee"	"Baggage fee for legislative trip to DC"
"2205983"	"mileage reimbursement for August 2015"	"mileage for traveling to meetings"
"2206003"	"cab fare from Airport to Hilton"	"ride to hotel"
"2206016"	"Registration for conference"	"registrtion for conference"
"2205849"	"clothes"	"purchase for Representative Billy"
"2205852"	"tax ride to airport"	"taxi ride to airport"
"2205998"	"mileage for September meetings our of district"	"reimburse mileage"
"2206017"	"Airline fare to conference"	"airline fare to conference"
"2213383"	"Cell Phone Service"	"Campaign Expense"
"2213384"	"Donation"	"Donation Expense"
"2213369"	"Travel Expenses"	"Campaign Expense"
"2213349"	"Cell Phone Service"	"Campaign Expense"
"2213350"	"Travel Expenses"	"Campaign Expense"
"2213370"	"Travel Expenses"	"Campaign Expense"
"2213367"	"Cell Phone Service"	"Campaign Expense"
"2206930"	"Consulting Services //"	"Consulting Services"
"2212954"	"Website Maintenance"	"Campaign Expense"
"2212941"	"Postage, travel, supplies"	"Expense Reimbursement"
"2212953"	"Meals"	"Campaign Expense"
"2212924"	"Fuel"	"Travel Expense"
"2212926"	"Office Supplies"	"Campaign Expense"
"2212925"	"Website Maintenance"	"Campaign Expense"
"2213747"	"Under $1000"	"Under $1000"
"2213746"	"Under $1000"	"Under $1000"
"2213726"	"Under $1000"	"Under $1000"
"2213690"	"Under $1000"	"Under $1000"
"2214731"	"various"	"travel"
"2217883"	"Meal"	"Constituent contact & support"
"2217742"	"Tribbey Firefighter Support Ad"	"Advertisement"
"2217743"	"Conference"	"Legislative Conference"
"2217744"	"Fuel"	"Transportation"
"2217745"	"Fuel"	"Transportation"
"2217746"	"Maud Firefighter"	"Constituent Contact"
"2217747"	"Fuel"	"Transportation"
"2217748"	"Fuel"	"Transportation"
"2217749"	"Fuel"	"Transportation"
"2217750"	"Fuel"	"Transportation"
"2217851"	"Meals"	"Volunteers"
"2217852"	"Fuel"	"Transportation"
"2217853"	"Fuel"	"Transportation"
"2217854"	"Telecom"	"Communications"
"2217855"	"Dues"	"Legislative Organization"
"2217856"	"Fuel"	"Transportation"
"2217857"	"Meals"	"Constituent Contact"
"2217858"	"Computer repair"	"Document recovery"
"2217859"	"Fuel"	"Transportation"
"2217860"	"Fuel"	"Transporation"
"2217861"	"Fuel"	"Transporation"
"2217862"	"Supplies"	"Campaign Supplies"
"2217863"	"Fuel"	"Transporation"
"2217864"	"Telecom Equipment"	"Communication"
"2217865"	"Fuel"	"Transporation"
"2217866"	"Fuel"	"Transportation"
"2217867"	"Travel"	"Legislative Conference"
"2217868"	"Maud & Macomb"	"Voter contact & Community Support"
"2217869"	"Meal"	"Constituent Contact"
"2217870"	"Fuel"	"Transportation"
"2217871"	"Dinner"	"Legislative responsibilities"
"2217872"	"Business cards"	"Constituent services"
"2217873"	"Fuel"	"Transportation"
"2217874"	"Fuel"	"Transportation"
"2217875"	"Fuel"	"Transportation"
"2217876"	"Postage"	"Mail outs"
"2217877"	"Dinner"	"Constituent Contact"
"2217878"	"Community Banquet"	"Constituent Contact"
"2217879"	"Meal"	"Constituent Contact"
"2217882"	"Fuel"	"Transportation"
"2219447"	"Telecommunication"	"Constituent communications"
"2219490"	"fuel"	"transportation"
"2219491"	"fuel"	"transportation"
"2219492"	"meal"	"legislative activity"
"2219494"	"meals"	"community support"
"2219495"	"meals"	"legislative activity"
"2219496"	"fuel"	"transportation"
"2219497"	"fuel"	"transportation"
"2219498"	"telecom"	"constituent services"
"2219499"	"fuels"	"transportation"
"2219500"	"fuel"	"transportation"
"2219502"	"fuel"	"transportation"
"2219503"	"fuel"	"transportation"
"2219504"	"meal"	"constituent contact"
"2219505"	"fuel"	"transportation"
"2219506"	"Livestock Auction"	"community support"
"2219507"	"fuel"	"transportation"
"2219508"	"advertisement"	"advertisement"
"2219509"	"fuel"	"transportation"
"2219510"	"photo shoot"	"advertising"
"2219511"	"fuel"	"transportation"
"2219512"	"meals"	"constituent contact"
"2219513"	"cleaning"	"legislative activity"
"2219514"	"meal"	"constituent contact"
"2219515"	"meal"	"constituent contact"
"2219518"	"fuel"	"transportation"
"2219519"	"Meals"	"Constituent contact"
"2219520"	"Printing"	"mailing"
"2219521"	"fuel"	"transportation"
"2219522"	"cleaning"	"legislative activity"
"2219523"	"telecom"	"communications"
"2219524"	"dinner & auction"	"community support"
"2219525"	"fuel"	"transportation"
"2219526"	"fuel"	"transportation"
"2219527"	"policy organization membership"	"legislative activity"
"2219528"	"fuel"	"transportation"
"2219529"	"fuel"	"transportation"
"2219530"	"meal"	"constituent contact"
"2219531"	"meals"	"legislative activity"
"2219532"	"fuel"	"transportation"
"2219533"	"fuel"	"transportation"
"2219534"	"Dinner & Auction"	"community support"
"2219535"	"meals"	"legislative activity"
"2219536"	"fuel"	"transportation"
"2219537"	"fuel"	"transportation"
"2219538"	"meal"	"legislative acivity"
"2219539"	"fuel"	"transportation"
"2219540"	"Drinks"	"constituent contact"
"2219541"	"fuel"	"transportation"
"2219542"	"Fuel"	"transportation"
"2224039"	"Phone Charges"	"Communications"
"2224056"	"Phone Charges"	"Communications"
"2230479"	"food"	"travel to okce"
"2230480"	"food"	"going to a meeting"
"2230477"	"fuel"	"travel to okc"
"2230464"	"cell"	"cell"
"2230466"	"fuel"	"travel to okc"
"2230465"	"fuel"	"travel"
"2230467"	"fuel"	"travel from okc to home"
"2230447"	"travel to okc"	"travel to okc"
"2230448"	"fuel"	"travel to okc"
"2230446"	"fuel"	"fuel"
"2203722"	"Dues for ALEC"	"Brumbaugh for State House"
"2203724"	"airline ticket to attend the Energy Council meeting in Point Clear, AL"	"attend the Energy Council meeting - executive committee member"
"2203725"	"hotel room while attending the Energy Council meeting"	"attend the Energy Council meeting"
"2203726"	"hotel room while attending the caucus retreat"	"Attend the Republican caucus retreat"
"2203723"	"Food and room for fundraiser"	"Elect Brumbaugh for State House"
"2203763"	"newsletter"	"Brumbaugh for State House"
"2203799"	"campaign help"	"Elect Brumbaugh for State House"
"2203745"	"Advertising"	"Elect Brumbaugh for State Rep"
"2203746"	"Campaign Mailer"	"Elect Brumbaugh for State Rep"
"2203747"	"Energy Council Meeting registration"	"Attend meeting - Executive Committee Member"
"2203768"	"Christmas Mailer"	"Brumbaugh communication with Constituents"
"2203769"	"Campaign mailer"	"Elect Brumbaugh for State Rep"
"2203771"	"Gasoline"	"Reimburse campaign fror fuel"
"2203776"	"transportation to / from hotel"	"attend the Energy Council meeting"
"2203800"	"campaign piece - print and mail"	"Brumbaugh for State House"
"2203774"	"supplies for Fundraiser"	"Elect Brumbaugh for State House"
"2203775"	"Conference registration 2014"	"Brumbaugh for State House"
"2205990"	"General Consulting, Printing"	"Professional Services, Constituent Outreach"
"2206927"	"Lunch"	"Discuss Business with Caucus Members"
"2206895"	"Lunch"	"Discuss Senate Related Business with Caucus Members"
"2206896"	"Conference Fees"	"Access strategic resources and build a network of elected women"
"2206010"	"Fundraising Database Reimbursement"	"Donor Management"
"2205952"	"General Consulting, Advertising"	"Professional Services, Constituent Outreach"
"2206915"	"Lunch"	"Discuss Business related to Campaign with Consultants"
"2206916"	"Merchant Services"	"Database Procurement and Maintenance"
"2206806"	"Foundation Dinner Ticket"	"Constituent Services"
"2206814"	"Technology"	"Techology"
"2206815"	"Email Services"	"Campaign Promotion"
"2206816"	"Technology"	"Techology"
"2213418"	"Consultant retainer"	"Campaign Consultant"
"2230583"	"breakfast with a constituent"	"meeting"
"2230585"	"food"	"meeting about physician"
"2230586"	"food"	"meeting on mental health issues"
"2230584"	"fuel"	"travel to meetings"
"2230587"	"fuel"	"travel to meetings"
"2230616"	"fuel"	"travel to meetings"
"2230614"	"food"	"meeting with constituent"
"2230617"	"fuel"	"travel to meetings"
"2230618"	"pike pass"	"pike pass"
"2230615"	"nfib membership"	"small business interests"
"2230603"	"cell"	"cell"
"2230605"	"fuel"	"travel to meetings"
"2230601"	"cell"	"cell"
"2230602"	"food"	"meeting about oklahoma juvenile affairs"
"2230600"	"fuel"	"travel to meetings"
"2230604"	"office printer"	"printer"
"2230599"	"food"	"meeting"
"2210897"	"Phone Service"	"Campaign Expense"
"2210901"	"Rent"	"Office"
"2210899"	"Donation"	"Support VFD"
"2210898"	"Donation"	"Support VFD"
"2210900"	"Expenses"	"Campaign Expenses"
"2210878"	"Phone Expenses"	"Campaign Expenses"
"2210881"	"Phone Expenses"	"Campaign Expenses"
"2210876"	"Donation"	"Support VFD"
"2210880"	"Donation"	"Support VFD"
"2210858"	"Donation"	"Stillwater Strong"
"2210877"	"Expenses"	"Campaign Expenses"
"2210879"	"Donation"	"Support VFD"
"2211811"	"Labor Day Ad"	"Advertising"
"2211812"	"Christmas Card mailing"	"Advertising"
"2211804"	"Reimbursement of travel expenses for Caucus Trip to Wash. DC"	"Education"
"2211805"	"Reimbursement of travel expenses for Legislative matters"	"Travel"
"2211765"	"Reimbursement of travel expenses for Caucus Trip to Wash. DC"	"Education"
"2211766"	"Ad, Community Guide"	"Advertising"
"2211768"	"Pancake Feed Tickets"	"Advertising"
"2219564"	"Meals"	"Campaign contacts"
"2219565"	"Dinner & dues"	"Constituent Contact & Community Support"
"2219566"	"Fuel"	"Transportation"
"2219567"	"Conference fees"	"Conference & training"
"2219568"	"Fuel"	"Transportation"
"2219569"	"clothes"	"Legislative/Campaign activity"
"2219570"	"meal"	"legislative conference"
"2219571"	"fuel"	"transportation"
"2219572"	"Fuel"	"Transportation"
"2219573"	"meal"	"legislative conference"
"2219575"	"meal"	"legislative conference"
"2219576"	"parking"	"legislative conference"
"2219577"	"airline fee"	"legislative conference"
"2219578"	"Fuel"	"Transportation"
"2219579"	"Fuel"	"Transportation"
"2219580"	"Fuel"	"Transportation"
"2219581"	"Fuel"	"Transportation"
"2219582"	"Lunch & support"	"Constituent Contact & Community Support"
"2219583"	"Dinner & dues"	"Constituent Contact & Community Support"
"2219584"	"Food & event services"	"Watch Party"
"2219585"	"Fuel"	"Transportation"
"2219586"	"Fuel"	"Transportation"
"2219587"	"Transportation"	"Conference & training"
"2219588"	"Fuel"	"Transportation"
"2219589"	"Transportation"	"Conference & training"
"2219590"	"Dinner & support"	"Constituent Contact & Community Support"
"2219591"	"Lunch"	"Constituent contact & support"
"2219592"	"Fuel"	"Transportation"
"2219593"	"Fuel"	"Transportation"
"2219594"	"Fuel"	"Transportation"
"2219595"	"Telecommunication"	"Constituent communications"
"2219596"	"Telecommunication"	"Constituent communications"
"2219597"	"Dinner & support"	"Constituent Contact & Community Support"
"2219598"	"Fuel"	"Transportation"
"2219599"	"Meal"	"Constituent services"
"2219600"	"Fuel"	"Transportation"
"2219601"	"Fuel"	"Transportation"
"2219602"	"Fuel"	"Transportation"
"2219603"	"Hotel"	"Conference"
"2219604"	"Entry fees"	"event"
"2219605"	"Lunch & support"	"Constituent contact"
"2220193"	"Fuel"	"Transportation"
"2220194"	"Presentation supplies"	"Presentation Protocal"
"2220195"	"Bottled Water"	"Advertising"
"2220196"	"Lunch"	"Constituent Contact"
"2220197"	"Transportation - airfare"	"Transportation - Travel"
"2220198"	"Caucus Activity Fund"	"Caucus Fund"
"2220199"	"Earlsboro Teacher Fundraiser"	"Community Support - Voter Contact"
"2220200"	"Community Support supplies"	"Community Support"
"2220201"	"Transportation"	"Voter Contact"
"2220202"	"Transportation"	"Voter Contact"
"2220203"	"Travel"	"CSG Legislative Conference"
"2220204"	"Transportation"	"Voter Contact"
"2220205"	"Meal"	"Legislative duties"
"2220206"	"Transportation"	"Voter Contact"
"2220207"	"Meals"	"Voter Contact"
"2220208"	"Transportation"	"Voter Contact"
"2220209"	"Cleaning"	"Events and meetings"
"2220210"	"Transportation"	"Voter Contact"
"2220211"	"Transportation"	"Voter contact"
"2220212"	"Transportation"	"Voter contact"
"2220213"	"Community Support"	"Community Support"
"2220214"	"Community Support"	"Community Support - Voter Contact"
"2220215"	"McLoud Chamber of Commerce"	"Community Support - Voter contact"
"2220216"	"Mail out"	"Voter Contact"
"2220217"	"Transportation"	"Voter Contact"
"2220218"	"Transportation"	"Voter contact"
"2220219"	"Transportation"	"Voter Contact"
"2220220"	"Transportation"	"Voter Contact"
"2220221"	"Transportation"	"Voter Conact"
"2220222"	"Transportation"	"Voter Contact"
"2220223"	"Transportation"	"Voter Contact"
"2220224"	"Bank Fee"	"Campaign Bank Account"
"2220225"	"Transportation"	"Voter Contact"
"2220226"	"Transportation"	"Voter Contact"
"2220227"	"Travel"	"NCSL Legislative conference"
"2220228"	"Transportation"	"Voter Contact"
"2220229"	"Travel Expenses"	"Legislative Conference"
"2220230"	"Meals"	"Voter Contact"
"2220231"	"Travel"	"NCSL Annual Conference"
"2220232"	"Transportation"	"Voter Contact"
"2220233"	"Transportation"	"Voter Contact"
"2220234"	"Transportation"	"Voter Contact"
"2220235"	"Transportation"	"Voter contact"
"2220236"	"Meals"	"Constituent Contact"
"2220237"	"Transportation"	"Voter Contact"
"2220238"	"Supplies"	"Constituent Services"
"2220239"	"Meals"	"Legislative responsibilities"
"2220240"	"Travel Expenses"	"NCSL Legislative Conference"
"2220241"	"Transportation"	"Voter contact"
"2220242"	"Printing"	"Constituent contact & services"
"2220243"	"clothes"	"events"
"2220244"	"News Paper Advertising"	"Constituent Contact"
"2220245"	"Transportation"	"Voter Contact"
"2220246"	"American Legion Fish Fry"	"Community Support - Voter Contact"
"2220247"	"Transportation"	"Voter Contact"
"2220248"	"Transportation"	"Voter Contact"
"2220249"	"Transportation"	"Voter Contact"
"2220250"	"Bank Fee"	"Campaign Account"
"2220251"	"Transportation"	"NCSL Legislative Conference"
"2220252"	"Transportation"	"Voter Contact"
"2220253"	"Meals and Lodging"	"CSG Legislative Conference"
"2220254"	"Telecommunication"	"Constituent contact"
"2220255"	"Fuel"	"Transportation"
"2205893"	"Printing and Mailing Services"	"Campaign"
"2205895"	"Consulting Services"	"Campaign"
"2205752"	"Photography Services"	"Campaign"
"2205894"	"Printing and Mailing Services"	"Campaign"
"2205751"	"Misc. Dues and Sponsorships"	"Chamber Event"
"2205874"	"Sponsorships"	"Sponsorships of Chamber Events"
"2205873"	"Consulting Services"	"Campaign"
"2205875"	"Rental Fees"	"Campaign Event"
"2205862"	"Printing"	"Campaign"
"2205864"	"Misc. Campaign Expenses"	"Campaign"
"2205865"	"Misc. Expenses"	"Campaign"
"2205863"	"Misc. Expenses"	"Campaign"
"2217781"	"2015 3rd Qtr Mileage (3,489)"	"Mileage Reimbursement"
"2217782"	"2015 4th Qtr Mileage (4,756)"	"Mileage Reimbursement"
"2217845"	"Donation"	"Charitable Organization"
"2217847"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2218012"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2214685"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2214623"	"2015 2nd Qtr Mileage (1,495)"	"Mileage Reimbursement"
"2205626"	"Bank service charge"	"Bank service charges"
"2205625"	"Bank service charge"	"Bank service charges"
"2205627"	"Consulting fees"	"Consulting fees"
"2205624"	"Fundraiser ticket"	"Campaign against domestic violence"
"2205622"	"Bank service charge"	"Bank service charges"
"2205621"	"Web hosting"	"Campaign website"
"2205651"	"Operating expenses"	"Party expenses"
"2211374"	"postage"	"mailings"
"2211377"	"Signs"	"Advertising"
"2211355"	"printing"	"advertising"
"2211339"	"Postcards"	"Advertising"
"2221437"	"printing and website development"	"campaign material"
"2221438"	"donation"	"purchase playground eqipment"
"2221439"	"fundraiser event"	"solicit campaign donations"
"2221440"	"donation"	"promote growth in S.W. Tulsa"
"2224299"	"banking services"	"campaign bank account"
"2224267"	"mobile phone service"	"mobile phone service"
"2224268"	"computer repair service"	"repair campaign computer"
"2224300"	"mobile phone service"	"mobile phone service"
"2224304"	"banking services"	"campaign bank account"
"2224311"	"banking services"	"campaign bank account"
"2224312"	"mobile phone service"	"mobile phone service"
"2224476"	"Newspaper Ad"	"Campaign Ads"
"2224367"	"Donation"	"charity"
"2224375"	"Donation"	"charity"
"2224365"	"Storage"	"campaign"
"2224374"	"fee"	"campaign"
"2203110"	"Fundraising & Reporting Fees"	"Fundraising & Reporting Fees"
"2203111"	"Consulting"	"Consulting"
"2203108"	"Rent"	"Rent"
"2203148"	"Sale of campaign assets purchased by Rick Brinkley"	"Sale of campaign assets purchased by Rick Brinkley"
"2203128"	"Legal Fees"	"Legal Fees"
"2203129"	"Settlement payment (Case No. 2015-09)"	"Settlement payment (Case No. 2015-09)"
"2204335"	"Print Advertising"	"Advertising"
"2204389"	"Digital Sign Advertising"	"Advertising"
"2204388"	"Print Advertising"	"Advertising"
"2204390"	"Gasoline"	"Trip to Alva to campaign"
"2204333"	"Nothing"	"Refund of cash donation"
"2204369"	"Print Advertising"	"Advertising"
"2204334"	"Radio Advertising"	"Radio Advertising"
"2204391"	"Gasoline"	"Travel expense"
"2204392"	"Print Advertising"	"Advertising"
"2204368"	"Nothing"	"Refund of cash donation"
"2204371"	"Gasoline"	"Travel expense"
"2204370"	"Print Advertising"	"Advertising"
"2204325"	"Nothing"	"Refund of cash donation"
"2204326"	"Print Advertising"	"Advertising"
"2204372"	"Food"	"Election Watch Food"
"2204327"	"Pizza for Campaign workers"	"Eat Lunch"
"2204337"	"Print Advertising"	"Advertising"
"2204338"	"Print Advertising"	"Advertising"
"2204336"	"Gasoline"	"Travel expense"
"2204814"	"Lodging"	"National Conference of State Legislators"
"2204815"	"Postage"	"Constituent Contact"
"2204841"	"Office Supplies"	"Campaign"
"2204813"	"Campaign Phone"	"Constituent Contact"
"2204843"	"Printing"	"Mailing - Constituent Contact"
"2204842"	"Sept. 2015 Misc. Expenditures"	"Sept. 2015 Misc. Expenditures"
"2204859"	"Unreimbursed Travel"	"Unreimbursed Travel"
"2204861"	"Aug. 2015 Misc. Expenditures"	"Aug. 2015 Misc. Expeditures"
"2204862"	"Postage"	"Constituent Contact"
"2204864"	"Postage"	"Constituent Contact"
"2204855"	"July 2015 Misc. Exp."	"July 2015 Misc. Exp."
"2204856"	"Postage"	"Constituent Contact"
"2204857"	"Postage"	"Constituent Contact"
"2204858"	"Unreimbursed Travel"	"Unreimbursed Travel"
"2204860"	"Unreimbursed Travel"	"Unreimbursed Travel"
"2204863"	"Lodging"	"National Conference of State Legislators"
"2204865"	"Unreimbursed Travel"	"Unreimbursed Travel"
"2206964"	"Advertising"	"Advertising"
"2206938"	"Business Cards"	"Advertising"
"2207285"	"supplies"	"office"
"2207301"	"rent"	"campaign storage and office"
"2207284"	"supplies"	"office supplies"
"2207772"	"Consulting services"	"campaign consulting"
"2207773"	"campaign postcards"	"promotion"
"2207774"	"mileage"	"campaign events"
"2207775"	"food and drink"	"fundraising even"
"2207776"	"web maintenance, campaign financial services, business cards, office supplies, meals"	"web, campaign support services and supplies, fundraising"
"2207777"	"web maintenance and meals"	"web site and fundraising"
"2207778"	"Consulting Services"	"fundraising and campaign consulting"
"2207779"	"Campaign issues presentation, consulting, expenses"	"team building"
"2207780"	"Constant contact"	"Communication with constituents"
"2207781"	"Constant Contact"	"constitutent communications"
"2207782"	"membership dues"	"Community activities"
"2207783"	"Gallup Strengths Finder Presentation"	"Team Building"
"2207784"	"Consulting services"	"Campaign consulting"
"2207785"	"advertising and participation Chillin & Grillin even"	"advertising and community activities"
"2207786"	"constant contact"	"constituent contact"
"2207787"	"Consulting services"	"Fundraising and campaign consulting"
"2207788"	"Consulting services"	"fundraising and campaign consulting"
"2207789"	"Mileage and meals"	"Reimburse personal expense"
"2207790"	"Bass Reeves portrait and framing, etc."	"historical preservation"
"2207791"	"post card mailers"	"promotion"
"2207792"	"web maintenance, internet fees, meals"	"web site, fees to receive credit card contributions, fundraising"
"2207793"	"meals"	"reimburse personal expense"
"2207794"	"photography for media needs"	"campaign promotional activities"
"2210903"	"Hotel Room"	"Campaign"
"2210905"	"Dec Misc Expenditures"	"Campaign"
"2210904"	"Hotel Room"	"Campaign"
"2210862"	"Christmas Card to HD88 residents"	"Campaign"
"2210861"	"Hotel Rooms"	"Democratic Caucus Retreat"
"2210883"	"Travel Cost to Washington DC"	"Campaign"
"2210860"	"Oct Misc Expenditures"	"Campaign"
"2210884"	"Nov Misc Expenditures"	"Campaign"
"2213687"	"Donation"	"Tickets and Sponsorship"
"2214518"	"Food"	"Legislative Conference"
"2214516"	"Radio/Advertisement"	"Radio/Advertisement"
"2214477"	"Office Supplies"	"Campaign Expense"
"2214480"	"Bank Fee"	"Bank Fee"
"2214478"	"Radio/Advertisement"	"Radio/Advertisement"
"2214479"	"Payment for Lodging"	"Legislative Conference & Workshops"
"2214498"	"Postage"	"Campaign Expense"
"2214501"	"Lodging"	"Legislative Workshop"
"2214499"	"Registration"	"Legislative Conference"
"2219385"	"Meals"	"Campaign contacts"
"2219386"	"Dinner & dues"	"Constituent Contact & Community Support"
"2219387"	"Fuel"	"Transportation"
"2219388"	"Conference fees"	"Conference & training"
"2219389"	"Fuel"	"Transportation"
"2219390"	"clothes"	"Legislative/Campaign activity"
"2219451"	"meal"	"legislative conference"
"2219452"	"fuel"	"transportation"
"2219453"	"Fuel"	"Transportation"
"2219454"	"meal"	"legislative conference"
"2219456"	"meal"	"legislative conference"
"2219457"	"parking"	"legislative conference"
"2219458"	"airline fee"	"legislative conference"
"2219459"	"Fuel"	"Transportation"
"2219460"	"Fuel"	"Transportation"
"2219461"	"Fuel"	"Transportation"
"2219462"	"Fuel"	"Transportation"
"2219463"	"Lunch & support"	"Constituent Contact & Community Support"
"2219464"	"Dinner & dues"	"Constituent Contact & Community Support"
"2219465"	"Food & event services"	"Watch Party"
"2219466"	"Fuel"	"Transportation"
"2219467"	"Fuel"	"Transportation"
"2219468"	"Transportation"	"Conference & training"
"2219469"	"Fuel"	"Transportation"
"2219470"	"Transportation"	"Conference & training"
"2219471"	"Dinner & support"	"Constituent Contact & Community Support"
"2219472"	"Lunch"	"Constituent contact & support"
"2219473"	"Fuel"	"Transportation"
"2219474"	"Fuel"	"Transportation"
"2219475"	"Fuel"	"Transportation"
"2219476"	"Telecommunication"	"Constituent communications"
"2219477"	"Telecommunication"	"Constituent communications"
"2219478"	"Dinner & support"	"Constituent Contact & Community Support"
"2219479"	"Fuel"	"Transportation"
"2219480"	"Meal"	"Constituent services"
"2219481"	"Fuel"	"Transportation"
"2219482"	"Fuel"	"Transportation"
"2219483"	"Fuel"	"Transportation"
"2219484"	"Hotel"	"Conference"
"2219485"	"Entry fees"	"event"
"2219486"	"Lunch & support"	"Constituent contact"
"2219623"	"Cleaning"	"Cleaning"
"2223816"	"Sponsorship of Bartlesville Visual Arts Commission"	"Sponsorship Expense"
"2223831"	"Contribution"	"Contribution Expense"
"2223832"	"Advertising"	"Advertising Expense"
"2223833"	"Sponsorship of GAC Basketball Tournament"	"Sponsorship Expense"
"2223834"	"Advertising"	"Advertising Expense"
"2223835"	"Dues"	"Dues Expense"
"2223852"	"Advertising"	"Advertising Expense"
"2223853"	"Advertising"	"Advertising Expense"
"2223809"	"2016 Republican Caucus Dues"	"Dues Expense"
"2223803"	"Stamps"	"Mailing Expense"
"2223808"	"Sponsorship of Educator Hall of Fame"	"Sponsorship Expense"
"2223805"	"Sponsorship of Oklahoma Youth Expo"	"Sponsorship Expense"
"2223802"	"Advertising"	"Advertising Expense"
"2223807"	"Oklahoma State Senate Page Program Cost"	"Miscellaneous Expense"
"2223806"	"Contribution"	"Contribution Expense"
"2223817"	"Dues"	"Dues Expense"
"2223810"	"Advertising"	"Advertising Expense"
"2223818"	"Sponsorship of All That Jazz Fundraiser"	"Sponsorship Expense"
"2223804"	"Sponsorship of Friends of the Tournament Fourball Championship"	"Sponsorship Expense"
"2223327"	"None"	"Donation"
"2224743"	"Stamps"	"Reimbursement for purchase of stamps"
"2224744"	"Pawnee Newspaper"	"Dennis Casey for House Seat 35 campaign"
"2224745"	"Gasoline for travel"	"Reimbursement for travel"
"2224746"	"Donation for Chamber Membership"	"Membership Fee"
"2224747"	"Paper Goods for NCRW Benefit Drive"	"Dennis Casey for House Seat 35 campaign"
"2224748"	"Caucus Retreat"	"Reimbursement for travel and hotel"
"2224749"	"Lunches for Noble County Republican Women"	"Dennis Casey for House Seat 35 campaign"
"2224750"	"Gasoline for travel"	"Reimbursement  for travel"
"2204953"	"Office supplies"	"Office usage"
"2205011"	"Phone expenses"	"phone usage"
"2205012"	"Auto expenses"	"Auto usage"
"2207097"	"Fundraising Expense"	"Fundraising Expense"
"2207095"	"Airfare"	"Meeting Expense"
"2207094"	"Expenditures under $1000"	"Expenditures under $1000"
"2207061"	"Airfare"	"Meeting Expense"
"2207062"	"Airfare"	"Meeting Expense"
"2205182"	"Advertising"	"Poteau Balloonfest"
"2205181"	"Football ad"	"advertising"
"2205183"	"Newspaper ad"	"Weekly ad"
"2205163"	"newspaper ads"	"Weekly ad"
"2205196"	"Football & Softball Ad"	"Advertising"
"2205195"	"Newspaper ad"	"Rodeo Ad"
"2205161"	"Weekly ads"	"Advertising"
"2205158"	"New ad and Retirement ad with booth"	"advertising"
"2205184"	"Several ads in area newspapers"	"Football ads"
"2205160"	"Sign & Sign location"	"Advertise at Rodeo"
"2205159"	"Weekly ad and Senior ads"	"Congratulate area Seniors"
"2205162"	"Annual advertising"	"Parade ad"
"2205185"	"Advertising"	"Kerr Lake Bassnanza"
"2205186"	"Hole Sponsor"	"Advertising"
"2205715"	"Donation"	"Donation Expense"
"2205758"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2205759"	"Donation"	"Donation Expense"
"2205760"	"PO Box Rental"	"Expense Reimbursement"
"2205761"	"Donation"	"Donation Expense"
"2207128"	"Office Suplies"	"Office Supplies"
"2207123"	"Flight"	"Conference"
"2207118"	"Costs of attending Conf"	"Conference"
"2207120"	"Registration"	"Conference"
"2207121"	"Flight, Registration, Hotels, Meals, Parking"	"Conference"
"2207133"	"Meals and Bag check"	"Conference"
"2207138"	"Meals, Parking, Hotel, Flight"	"Conference"
"2206169"	"House Pin"	"designate"
"2206148"	"Camp Fees"	"Camp"
"2210733"	"Food for District Christmas Party"	"Campaign"
"2210734"	"Postage"	"Constituent Contact"
"2210736"	"Various"	"Campaign"
"2210735"	"Food for District Christmas Party"	"Campaign"
"2210732"	"Postage for Mailing"	"Constituent Contact"
"2210696"	"Various"	"Campaign"
"2210628"	"Campaign Phone"	"Constituent Contact"
"2210625"	"Travel Reimbursement"	"Unreimbursed Travel"
"2210629"	"Various"	"Campaign"
"2210626"	"Photography for campaign mailings"	"Photography for campaign mailings"
"2210627"	"Printing for mailer"	"Constituent Contact"
"2211713"	"Cell Phone Service"	"Campaign"
"2214142"	"Flight - OKC to DC Roundtrip"	"Caucus"
"2214141"	"Lodging"	"Caucus Trip"
"2211712"	"Cell Phone Service"	"Campaign"
"2211684"	"Cell Phone Service"	"Campaign"
"2214130"	"Lodging"	"Caucus Retreat"
"2222707"	"Meal Expense"	"CDD Meeting"
"2222708"	"Annual Dues"	"Membership Expense"
"2222709"	"Ad"	"Advertising Expense"
"2222731"	"Donation"	"Reach Out and Read"
"2222732"	"Donation"	"Donation"
"2222733"	"Dues"	"Membership Expense"
"2222734"	"Donation"	"Donation"
"2222710"	"Donation"	"Donation"
"2222717"	"Fuel"	"Travel Expense"
"2222719"	"Fuel"	"Travel Expense"
"2222751"	"Fuel"	"Travel Expense"
"2222752"	"Fuel"	"Travel Expense"
"2222753"	"Fuel"	"Travel Expense"
"2222754"	"Fuel"	"Travel Expense"
"2222755"	"Fuel"	"Travel Expense"
"2222756"	"Fuel"	"Travel Expense"
"2222721"	"Fuel"	"Travel Expense"
"2222722"	"Fuel"	"Travel Expense"
"2222723"	"Fuel"	"Travel Expense"
"2222724"	"Fuel"	"Travel Expense"
"2222725"	"Fuel"	"Travel Expense"
"2222718"	"Fuel"	"Travel Expense"
"2222735"	"Ad"	"Donation"
"2222737"	"Fuel"	"Travel Expense"
"2222741"	"Fuel"	"Travel Expense"
"2222758"	"Fuel"	"Travel Expense"
"2222715"	"Event Expense"	"Chamber Banquet"
"2222742"	"Meal"	"MEAL EXPENSE"
"2222743"	"Fuel"	"Travel Expense"
"2222713"	"Donation"	"Homeless Shelter"
"2222757"	"Fuel"	"Travel Expense"
"2222714"	"Membership"	"Membership Expense"
"2222711"	"Donation"	"Donation"
"2222712"	"Sponsorship"	"Donation"
"2222716"	"PO BOX RENTAL"	"Postage"
"2222720"	"Fuel"	"Travel Expense"
"2222740"	"Fuel"	"Travel Expense"
"2222738"	"Fuel"	"Travel Expense"
"2230765"	"Sgts. Fees for House Chamber"	"Nat''l Diabetes Day, 11/14/2016"
"2230764"	"Deposit"	"Oklahoma Diabetes Caucus"
"2222917"	"Donation"	"Music Program"
"2230820"	"Contribution"	"Advertising/Support"
"2230818"	"Breakfast"	"Political Donation"
"2230819"	"Donation"	"Women''s Studies"
"2223328"	"Painting"	"For OK House of Representatives section of State Capitol"
"2223329"	"Contribution"	"Contribution"
"2223575"	"Contribution"	"Contribution"
"2225790"	"Balloon Fest"	"booth rental"
"2225791"	"Campaign supplies"	"campaign expense"
"2225792"	"Mileage reimbursement"	"Campaign expense - signs"
"2225793"	"Donation"	"benefit fundraiser"
"2225794"	"t shirts hats"	"campaign supplies"
"2225795"	"telephone calls"	"campaign"
"2225796"	"mail outs"	"campaign fundraiser"
"2225797"	"ads"	"campaign ads"
"2225798"	"signs"	"campaign signs"
"2225799"	"signs, labor, meal"	"campaign signs"
"2225800"	"television ads"	"campaign ads"
"2225801"	"banquet donation"	"campaign ads"
"2225802"	"radio ads"	"campaign ads"
"2225803"	"radio ads"	"campaign ads"
"2225804"	"campaign signs"	"campaign"
"2225805"	"donation"	"campaign"
"2225806"	"ad in football program"	"campaign ads"
"2225807"	"help team go to stillwater"	"campaign"
"2225808"	"fuel"	"campaign"
"2225809"	"printing"	"campaign mailers"
"2225810"	"fuel"	"travel in district"
"2225811"	"ads"	"campaign ads"
"2225812"	"radio ads"	"campaign"
"2225813"	"labor"	"make signs"
"2225814"	"table at concert"	"campaign ads"
"2225815"	"signs"	"campaign signs"
"2225816"	"deposit"	"sign deposit"
"2225817"	"postage"	"campaign mailers"
"2225818"	"donation"	"campaign"
"2225819"	"radio ad"	"campaign ad"
"2225820"	"ads"	"campaign ads"
"2225821"	"ads"	"campaign ads"
"2225822"	"tickets to banquet - table for event"	"campaign donation"
"2225823"	"Food for fundraiser"	"Fundraiser event"
"2225824"	"Expenses for OKC Fire Fighters Event"	"Donation/Fundraiser"
"2225825"	"Fuel for campaign in district"	"campaign expense"
"2225826"	"donation"	"fundraiser"
"2225827"	"Fuel for campaign travel"	"district meetings"
"2225828"	"Phone calls"	"campaign contacts"
"2225829"	"Phone calls"	"campaign contacts"
"2225830"	"fuel"	"campaign"
"2225832"	"Television Ad"	"campaign Advertising"
"2225833"	"flags"	"donate to veterans/charities"
"2225853"	"fuel for campaign"	"campaign expense"
"2225854"	"campaign supplies"	"campaign"
"2227255"	"Purchase Campaign Checks"	"To Have Checks for Payment of Expenses"
"2227257"	"Campaign Signs"	"Display signs"
"2227256"	"Newspaper Advertising"	"Advertising"
"2227258"	"Campaign Signs"	"Display signs"
"2227259"	"Newspaper Advertising"	"Advertising"
"2227260"	"Advertising in Program"	"Advertising"
"2227261"	"Campaign Signs"	"Yard Signs to display"
"2227262"	"Newspaper Advertising"	"Advertising"
"2227263"	"Newspaper Advertising"	"Advertising"
"2227264"	"Newspaper Advertising"	"Advertising"
"2227265"	"Radio Advertising"	"Advertising"
"2227266"	"Campaign Signs"	"Yard Signs to display"
"2227267"	"Newspaper Advertising and Push Cards"	"Advertising"
"2227268"	"Newspaper Advertising"	"Advertising"
"2227269"	"Newspaper Advertising"	"Advertising"
"2227270"	"Campaign Signs"	"Yard Signs to display"
"2227271"	"Newspaper Advertising"	"Advertising"
"2227272"	"Newspaper Advertising"	"Advertising"
"2227273"	"Campaign Signs"	"Advertising"
"2227274"	"Campaign Shirts"	"Advertising"
"2227275"	"Radio Advertising"	"Advertising"
"2227276"	"Campaign Shirts"	"Wear Shirts for Advertising"
"2227277"	"Newspaper Advertising"	"Advertising"
"2227278"	"Newspaper Advertising"	"Advertising"
"2227279"	"Charge back fee for NSF check"	"NSF fee"
"2227280"	"Service charge"	"Use of account"
"2227281"	"Charge back fee for NSF check"	"NSF fee"
"2227282"	"Newspaper Advertising"	"Advertising"
"2231610"	"Painting"	"For OK House of Representatives section of State Capitol"
"2231651"	"Contribution"	"Contribution"
"2231652"	"Contribution"	"Contribution"
"2234024"	"Dues"	"Dues"
"2234023"	"Advertising"	"Advertising"
"2234025"	"Mileage reimbursement"	"Mileage reimbursement"
"2234026"	"Printing"	"Consultant"
"2234027"	"Advertising"	"Advertising"
"2234028"	"Mileage Reimbursement"	"Mileage Reimbursement"
"2234029"	"Advertising"	"Advertisng"
"2234030"	"Telephone Service"	"Telephone Service"
"2234031"	"Donation"	"Stillwater victims"
"2234032"	"Mileage reimbursement"	"Mileage Reimbursement"
"2205991"	"General Consulting, Printing"	"Professional Services, Constituent Outreach"
"2205992"	"General Consulting, Printing"	"Professional Services, Constituent Outreach"
"2206013"	"General Consulting, Printing"	"Professional Services, Constituent Outreach"
"2206014"	"Post Office Box Renewal"	"Mailing"
"2207649"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2206320"	"Telephone"	"Campaign Expense"
"2206335"	"Bank Charge"	"Merchant Fee"
"2206321"	"Bank Charge"	"Merchant Fee"
"2206322"	"Travel Reimbursement"	"Campaign Expense"
"2206319"	"Telephone"	"Campaign Expense"
"2206305"	"Telephone"	"Campaign Expense"
"2206307"	"Bank Charge"	"Merchant Fee"
"2206310"	"Travel Reimbursement"	"Campaign Expense"
"2206312"	"Travel Reimbursement"	"Campaign Expense"
"2212966"	"Contribution"	"Support the Church at Battlecreek"
"2211640"	"Contribution"	"Support The Tulsa Dream Center"
"2211627"	"Contribution"	"Support NSU Foundation"
"2211624"	"Contribution"	"Support Oklahoma''s First Ladies Luncheon"
"2211696"	"Survey Services"	"Conducted a Survey Regarding Our Issue"
"2203179"	"Food"	"Community Prayer Breakfast"
"2203229"	"Gasoline"	"Legislative Expense"
"2203184"	"Gasoline"	"Legislative Expense"
"2203181"	"Radio"	"Advertisement"
"2203182"	"Ticket Donation"	"Donation"
"2203185"	"Food"	"Meeting"
"2203186"	"Phone Services"	"Phone Services"
"2203233"	"Youth Donation"	"Youth Donation"
"2203177"	"Food"	"Fundraiser"
"2203178"	"Services"	"Services"
"2203183"	"Print News"	"Advertisement"
"2203230"	"Gasoline"	"Legislative Expense"
"2203212"	"Registration"	"Conference"
"2203232"	"Radio"	"Advertisement"
"2203231"	"Printing"	"Printing"
"2203196"	"CPA"	"CPA"
"2203197"	"Gasoline"	"Legislative Expense"
"2203194"	"Radio"	"Advertisement"
"2203213"	"Gasoline"	"Legislative Expense"
"2203215"	"Gasoline"	"Legislative Expense"
"2203214"	"Supplies"	"Supplies"
"2203217"	"Gasoline"	"Legislative Expense"
"2203216"	"Supplies"	"Supplies"
"2204958"	"Campaign Website Fees"	"Campaign Consulting/Fundraising Services"
"2205029"	"Administrative Assistant"	"Campaign Assistant"
"2205043"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2205075"	"Administrative Assistant"	"Campaign Assistant"
"2205047"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2205053"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2205060"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2205066"	"Rent"	"Storage Unit Rental"
"2205061"	"Business Meals for Consultant"	"Campaign Consulting/Fundraising Services"
"2205056"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2205059"	"Business Meals for Consultant"	"Campaign Consulting/Fundraising Services"
"2204961"	"Rent"	"Office Space Rent"
"2205057"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2205058"	"Social Media Placement & Management"	"Advertising Expense"
"2205030"	"Retainer for Consultant"	"Campaign Consulting Services"
"2205051"	"Travel Expenses for Consultant"	"Campaign Consulting Services"
"2205055"	"Retainer for Consultant"	"Campaign Consulting Services"
"2205046"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2205048"	"Rent"	"Storage Unit Rental"
"2204963"	"Administrative Assistant"	"Campaign Assistant"
"2205052"	"Business Meals for Assistant"	"Campaign Assistant"
"2205044"	"Campaign Material"	"Officeholder Expenses"
"2205049"	"Reimb"	"Assistant"
"2204962"	"Retainer for Consultant"	"Campaign Consulting Services"
"2205074"	"Administrative Assistant"	"Campaign Assistant"
"2205050"	"Internet"	"Office"
"2205054"	"Dues"	"Membership Fees"
"2205076"	"Office Supplies"	"Campaign Assistant"
"2205065"	"Rent"	"Storage Unit Rental"
"2205154"	"Accounting Fees"	"Campaign Accounting"
"2204959"	"Business Meals for Consultant"	"Campaign Consulting/Fundraising Services"
"2204960"	"Retainer for Consultant"	"Campaign Consulting/Fundraising Services"
"2205045"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2205025"	"Retainer for Consultant"	"Campaign Consulting/Fundraising Services"
"2205064"	"Travel"	"Assistant"
"2205086"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2205041"	"Administrative Assistant"	"Campaign Assistant"
"2205080"	"Campaign Website Fees"	"Campaign Consulting/Fundraising Services"
"2205088"	"Reimb"	"Assistant"
"2205023"	"Office Supplies"	"Campaign Consulting/Fundraising Services"
"2205024"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2205073"	"Administrative Assistant"	"Campaign Assistant"
"2205084"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2205036"	"Retainer for Consultant"	"Campaign Consulting Services"
"2204965"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2205039"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2205072"	"Office Supplies"	"Campaign Assistant"
"2205081"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2205063"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2205026"	"Retainer & Commission for Consultant"	"Campaign Consulting/Fundraising Services"
"2205034"	"Crimson Software"	"Software Subscription"
"2204967"	"Retainer for Consultant"	"Campaign Consulting Services"
"2205071"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2204968"	"Retainer for Consultant"	"Campaign Consulting Services"
"2204970"	"Administrative Assistant"	"Campaign Assistant"
"2205077"	"Social Media Placement & Management"	"Advertising Expense"
"2205078"	"Social Media Placement & Management"	"Advertising Expense"
"2205042"	"Office Supplies"	"Campaign Consulting/Fundraising Services"
"2205089"	"Internet"	"Office"
"2205079"	"Campaign Website Fees"	"Campaign Consulting/Fundraising Services"
"2205082"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2205083"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2205085"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2205087"	"Dues"	"Membership"
"2205090"	"Internet"	"Office"
"2205027"	"Rent"	"Office Space Rent"
"2205035"	"Crimson Software"	"Software Subscription"
"2205028"	"Crimson Software"	"Software Subscription"
"2205037"	"Retainer for Consultant"	"Campaign Consulting Services"
"2204964"	"Administrative Assistant"	"Campaign Assistant"
"2204966"	"Retainer for Consultant"	"Campaign Consulting Services"
"2204969"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2205040"	"Administrative Assistant"	"Campaign Assistant"
"2205062"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2205166"	"Advertising"	"Promote Representative"
"2205167"	"Advertising"	"Sponsor Events"
"2205164"	"Postage"	"Birthday Card Mailers"
"2205169"	"Mailer Distribution"	"Letter to Constituents"
"2205385"	"Advertising"	"Calendars"
"2205168"	"Postage"	"Office Supplies"
"2205384"	"Advertising"	"Promote Representative"
"2205165"	"Sponsorship"	"Teacher Luncheon"
"2205451"	"Advertising"	"Promote Representative"
"2205452"	"Advertising"	"Promote Representative"
"2205170"	"Advertising"	"Grady County Centennial Book"
"2205188"	"Advertising"	"Promote Representative"
"2205189"	"Advertising"	"Promote Representative"
"2205190"	"Birthday Cards"	"Promote Representative"
"2205432"	"Advertising"	"Promote Representative"
"2205433"	"Advertising"	"Promote Representative"
"2205198"	"Advertising"	"Promote Representative"
"2205431"	"Advertising"	"Promote Representative"
"2205211"	"Postage"	"Birthday Card Mailers"
"2207093"	"Travel Essentials"	"Tour of US Capitol for OK Capitol Restoration Committee"
"2207274"	"Postage"	"Postage"
"2207278"	"Cell Phone"	"Cell Phone"
"2207152"	"Media relations"	"Campaign Media"
"2207272"	"Press Relations"	"Press Relations"
"2207277"	"Cell Phone"	"Cell Phone"
"2207275"	"Partial Win Bonus"	"Partial Win Bonus"
"2209895"	"Consultant:  Fundraising"	"Campaign Expense"
"2209898"	"Credit Card Processing"	"Campaign Expense"
"2209899"	"Internet"	"Campaign Expense"
"2209900"	"Invitations"	"Campaign Expense"
"2209901"	"Consultant:  Fundraising"	"Campaign Expense"
"2209902"	"Stamps"	"Campaign Expense"
"2209903"	"Food"	"Campaign Expense"
"2209904"	"Consultant:  Fundraising"	"Campaign Expense"
"2209905"	"Reimbursement"	"Campaign Expense"
"2209906"	"Credit Card Processing"	"Campaign Expense"
"2209907"	"Utilities: Electric"	"Campaign Expense"
"2209908"	"Stamps"	"Campaign Expense"
"2209909"	"Consultant: General"	"Campaign Expense"
"2209910"	"Stamps"	"Campaign Expense"
"2209911"	"Credit Card Processing"	"Campaign Expense"
"2209912"	"Contribution Cards"	"Campaign Expense"
"2209913"	"Contribution Cards"	"Campaign Expense"
"2209916"	"Credit Card Processing"	"Campaign Expense"
"2209917"	"Reordered Checks"	"Campaign Expense"
"2209918"	"Credit Card Processing"	"Campaign Expense"
"2209919"	"Consultant:  Fundraising"	"Campaign Expense"
"2209920"	"Internet"	"Campaign Expense"
"2209921"	"Website Design and Development"	"Campaign Expense"
"2209922"	"Consultant:  Fundraising"	"Campaign Expense"
"2209923"	"Consultant:  Fundraising"	"Campaign Expense"
"2209924"	"Contribution cards"	"Campaign Expense"
"2209925"	"Consultant:  Fundraising"	"Campaign Expense"
"2209927"	"Credit Card Processing"	"Campaign Expense"
"2209928"	"Consultant: Fundraising"	"Campaign Expense"
"2209929"	"Consultant:  Fundraising"	"Campaign Expense"
"2209930"	"Supplies (Glassware)"	"Campaign Expense"
"2209931"	"Supplies"	"Campaign Expense"
"2209932"	"Advertising: TV Ad Production"	"Campaign Expense"
"2209933"	"Equipment Rental:  Printer"	"Campaign Expense"
"2209934"	"Consultant: Fundraising"	"Campaign Expense"
"2209937"	"Advertising: TV Ad Production"	"Campaign Expense"
"2209938"	"Consultant:  Fundraising"	"Campaign Expense"
"2209939"	"Contribution Cards"	"Campaign Expense"
"2209940"	"Reimbursement"	"Campaign Expense"
"2209941"	"Credit Card Processing"	"Campaign Expense"
"2209942"	"Credit Card Processing"	"Campaign Expense"
"2209943"	"Food"	"Campaign Expense"
"2209944"	"Valet Parking"	"Campaign Expense"
"2209945"	"Reimbursement: Food"	"Campaign Expense"
"2209946"	"Consultant:  Fundraising"	"Campaign Expense"
"2209947"	"Consultant:  Fundraising"	"Campaign Expense"
"2209948"	"Consultant:  Fundraising"	"Campaign Expense"
"2209951"	"Credit Card Processing"	"Campaign Expense"
"2209952"	"Stamps"	"Campaign Expense"
"2209953"	"Website"	"Campaign Expense"
"2209955"	"Fee"	"Campaign Expense"
"2217783"	"Telecommunication"	"Constituent contact"
"2217846"	"Telecommunication"	"Constituent communications"
"2217940"	"Fuel"	"Transportation"
"2217941"	"Meal"	"Constituents"
"2217942"	"Fuel"	"Transportation"
"2217943"	"Fuel"	"Transportation"
"2217944"	"Meals"	"Constituent Contact"
"2217945"	"Meals "	"Constituent Contact"
"2217946"	"Fuel"	"Transportation"
"2217947"	"Fuel"	"Transportation"
"2217948"	"Fuel"	"Transportation"
"2217949"	"Conference"	"Conference"
"2217950"	"Fuel"	"Transportation"
"2217951"	"Meal"	"Conference travel"
"2217952"	"Meals"	"Constituent contact"
"2217953"	"Fuel"	"Transportation"
"2217954"	"Fuel"	"Transportation"
"2217955"	"Meal"	"Conference"
"2217956"	"Conference protocol gifts"	"Conference"
"2217957"	"Meal"	"Conference"
"2217958"	"American Legion meals"	"Constituent contact"
"2217959"	"Advertising"	"Constituent contact"
"2217960"	"McLoud Chili Cook Off"	"Community support"
"2217961"	"Maud Parade"	"Constituent contact"
"2217962"	"Advertising"	"Constituent contact"
"2217963"	"Tecumseh Library Auction"	"Community Support"
"2217964"	"Meal"	"Constituent contact"
"2217965"	"Red Dirt Book Fest"	"Constituent contact"
"2217966"	"Constituent services"	"Community support"
"2217967"	"Books"	"Speech Material"
"2217968"	"Cattleman''s Association"	"Constituent contact"
"2217969"	"labeled water bottles"	"Campaign materials"
"2217970"	"Telecom equipment"	"Communications"
"2217971"	"Phone"	"Communications"
"2217972"	"Meal"	"Constituent contact"
"2217973"	"Fuel"	"Transportation"
"2217974"	"Fuel"	"Transportation"
"2217975"	"Meal"	"Constituent contact"
"2217976"	"Fuel"	"Transportation"
"2217977"	"Meal"	"Conference"
"2217978"	"Fuel"	"Transportation"
"2217979"	"Phone"	"Communications"
"2217980"	"Fuel"	"Transportation"
"2217981"	"Fuel"	"Transportation"
"2217982"	"Fuel"	"Transportation"
"2217983"	"Fuel"	"Transportation"
"2217984"	"Fuel"	"Transportation"
"2217985"	"Fuel"	"Transportation"
"2217986"	"Fuel"	"Transportation"
"2217987"	"Fuel"	"Transportation"
"2217988"	"Fuel"	"Transportation"
"2217989"	"Fuel"	"Transportation"
"2217990"	"Fuel"	"Transportation"
"2217991"	"Lodging"	"Conference"
"2217992"	"Fuel"	"Transportation"
"2217993"	"Meals"	"Constituent Contact"
"2217994"	"Fuel"	"Transportation"
"2217995"	"Fuel"	"Transportation"
"2217996"	"Meal"	"Constituent Contact"
"2217997"	"Fuel"	"Transportation"
"2217998"	"Meals"	"Conference"
"2217999"	"Fuel"	"Transportation"
"2217784"	"Bank fee"	"Transaction fee"
"2218013"	"Meal - Conference"	"Conference"
"2218758"	"Fuel"	"Transportation"
"2218760"	"Telecommunication"	"Constituent communications"
"2218761"	"Fuel"	"Transportation"
"2218762"	"rentals"	"event"
"2218763"	"Meals"	"Constituent contact"
"2218764"	"Meal"	"Constituent contact"
"2218765"	"Meals"	"Constituent contact"
"2218766"	"Fuel"	"Transportation"
"2218767"	"Meals"	"Campaign contacts"
"2218768"	"Printing"	"Constituent communications"
"2218769"	"Fuel"	"Transportation"
"2218770"	"Fuel"	"Transportation"
"2218791"	"Fuel"	"Transportation"
"2218793"	"Fuel"	"Transportation"
"2218796"	"Meals"	"Constituent contact"
"2218797"	"rentals"	"event"
"2218798"	"Meals"	"Constituent contact"
"2218799"	"Meals"	"Constituent contact"
"2218801"	"Fuel"	"Transportation"
"2218802"	"Meals"	"Constituent contact"
"2218803"	"Meals"	"Constituent contact"
"2218804"	"Fuel"	"Transportation"
"2218805"	"Parking"	"Conference & training"
"2218806"	"Fuel"	"Transportation"
"2218807"	"Meals"	"Constituent contact"
"2218808"	"Meals"	"Constituent contact"
"2218810"	"memory chip"	"photos / audio / videos files"
"2218811"	"Meals"	"Constituent contact"
"2218814"	"Fuel"	"Transportation"
"2218815"	"Meals"	"Meeting"
"2218816"	"Meals"	"constituent contact/troop support"
"2218817"	"Meals"	"Legislative activity"
"2218818"	"Fuel"	"Transportation"
"2218819"	"Books"	"Speech Material"
"2218820"	"Fuel"	"Transportation"
"2218821"	"Fuel"	"Transportation"
"2218822"	"Meals"	"Constituent Contact"
"2218823"	"Meal"	"Conference"
"2218824"	"Boy Scouts of America"	"Constituent & Community support"
"2218825"	"Meal"	"Legislative Conference"
"2218827"	"Fuel"	"Transportation"
"2218828"	"Taxi"	"conference transportation"
"2218829"	"Fuel"	"Transportation"
"2218830"	"Meal"	"legislative activity"
"2218831"	"Fuel"	"Transportation"
"2218832"	"Computer"	"constituent services"
"2218833"	"Meal"	"Legislative Activity"
"2218834"	"Fuel"	"transportation"
"2218835"	"Membership"	"Legislative training"
"2218837"	"Fuel"	"Transportation"
"2218840"	"lodging"	"legislative conference"
"2218841"	"Fuel"	"Transportation"
"2218842"	"Meal"	"Constituent contact"
"2218843"	"Fuel"	"Transportation"
"2218844"	"Fuel"	"Transportation"
"2218845"	"video"	"Constituent communications"
"2218846"	"Meals"	"Campaign contacts"
"2218847"	"Meals"	"Constituent contact"
"2218848"	"Fuel"	"Transportation"
"2218849"	"Fuel"	"Transportation"
"2218850"	"Meals"	"Constituent contact"
"2218851"	"Meals"	"event"
"2218852"	"Fuel"	"Transportation"
"2218853"	"Meal"	"Constituent contact"
"2218854"	"Fuel"	"Transportation"
"2218855"	"Fuel"	"Transportation"
"2218856"	"Meals"	"Constituent contact"
"2218857"	"Meal"	"Constituent contact"
"2218859"	"Fuel"	"Transportation"
"2218860"	"Meal"	"Constituent contact"
"2218861"	"Meals"	"Constituent contact"
"2218862"	"Meal"	"Constituent contact"
"2218863"	"Supplies"	"campaign supplies"
"2218864"	"Fuel"	"Transportation"
"2218865"	"Meals"	"Constituent contact"
"2218866"	"Dinner & support"	"Constituent Contact & Community Support"
"2218605"	"Macomb FFA Labor Auction"	"Constituent Contact & Community Support"
"2218607"	"Advertising"	"Constituent communications"
"2218608"	"sponsorship"	"training & support"
"2218868"	"Support"	"Constituent Contact & Community Support"
"2218606"	"Dinner & support"	"Constituent Contact & Community Support"
"2218870"	"Advertising"	"Constituent communications"
"2206129"	"Fuel"	"Constituent contact"
"2206130"	"Fuel"	"Constituent contact"
"2206105"	"Sponsorship"	"Memorial Toy Run"
"2206188"	"Phone Charges"	"Communications"
"2206189"	"Fuel"	"Legislative travel"
"2206187"	"Fuel"	"Legislative travel"
"2206222"	"Fuel"	"Legislative travel"
"2206217"	"Phone Charges"	"Communications"
"2206218"	"Fuel"	"Legislative travel"
"2206220"	"Fuel"	"Legislative travel"
"2206219"	"Fuel"	"Legislative travel"
"2206245"	"Flag Day Advertisement"	"Flag Day"
"2206275"	"Consulting"	"Campaign"
"2206265"	"Candy"	"Parade"
"2206266"	"Consulting"	"Campaign"
"2207184"	"Radio/Advertisement"	"Radio/Advertisement"
"2207185"	"Campaign Administration"	"Campaign Administration"
"2207186"	"Gasoline"	"Gasoline"
"2207292"	"Gasoline"	"Gasoline"
"2207313"	"Lunch"	"Legislative Meeting"
"2207309"	"Money Order"	"Legislative Assistant Appreciation"
"2207310"	"Donation"	"Donation"
"2210092"	"Polling data"	"Caucus"
"2210111"	"Donation"	"Women programs"
"2210691"	"Trays & holiday party"	"Senior Center"
"2210151"	"Copies, Collating"	"Speech, Session Wrap"
"2210152"	"Hotel room"	"Diabetes Caucus"
"2210093"	"Dinner items"	"Pythian Manor Apts."
"2210039"	"Donation"	"Operations"
"2210091"	"Rental House Chamber"	"Diabetes Caucus Meeting"
"2210041"	"Pot luck dinner supplies"	"Pythian Manor Apts."
"2210131"	"Membership Dues"	"Town Hall"
"2210095"	"name tags, candy, cards"	"Diabetes Caucus Meeting"
"2210616"	"Membership Dues"	"Donation"
"2210617"	"Donation"	"Child Abuse Center - Investigations"
"2210040"	"Halloween pot luck"	"Pythian Manor Apts."
"2210391"	"Consulting Fee"	"Constituent Outreach"
"2210394"	"Consulting Fee"	"Constituent Outreach"
"2210397"	"Donation"	"Constituent Outreach"
"2210393"	"Submission of Committee"	"Gaurdian Website"
"2210395"	"Bank service charge"	"Checking"
"2210396"	"Membership Dues"	"Constituent Outreach"
"2210392"	"Hole Sponsor, Advertising"	"Constituent Outreach"
"2210354"	"Tournament Fees"	"Constituent Outreach"
"2210353"	"Membership Dues"	"Constituent Outreach"
"2210355"	"Sponsorship, Memorial Walk"	"Constituent Outreach"
"2210411"	"Sponsorship"	"Constituent Outreach"
"2211138"	"Attendance Fee - Meeting 11/11-13/15 in Salt Lake City, UT"	"Write draft Article V Convention rules"
"2211118"	"Membership (2 year)"	"Access to forum for experts to discuss business and economic issues facing states."
"2211119"	"Reimbursement - Expenditures to attend Assembly of State Legislatures Mtg in Salt Lake City, UT"	"Hotel/meals/cab/parking and unreimbursed airfare (not pd by House) 11/11-13/15."
"2213912"	"Gas"	"Campaign"
"2213884"	"Gas"	"Campaign"
"2213885"	"Billpay"	"Bank Fee"
"2213913"	"Gas"	"Campaign"
"2213914"	"Billpay"	"Bank Fee"
"2213915"	"Billpay"	"Bank Fee"
"2213904"	"Gas"	"Campaign"
"2213902"	"Gas"	"campaign"
"2213900"	"Gas"	"Campaign"
"2213901"	"Gas"	"Campaign"
"2213963"	"Luncheon"	"Campaign"
"2214443"	"Advertising"	"Advertising Expense"
"2214430"	"Sponsorship of golf Tournament hole"	"Sponsorship Expense"
"2214433"	"Advertising"	"Advertising Expense"
"2214419"	"Registration for Chamber Forum"	"Registration Expense"
"2214420"	"Registration for Chamber Forum"	"Registration Expense"
"2214434"	"Caucus Meeting Sponsor"	"Sponsorship Expense"
"2214438"	"Advertising"	"Advertising Expense"
"2214429"	"Sponsorship of Afghan Girls School"	"Sponsorship Expense"
"2214466"	"Sponsorship of Legislative Golf Tournament hole"	"Sponsorship Expense"
"2214463"	"Donation"	"Donation Expense"
"2214455"	"Membership Dues"	"Membership Expense"
"2214416"	"Christmas Music Hour Sponsor"	"Advertising Expense"
"2214454"	"Advertising"	"Advertising Expense"
"2214464"	"Sponsorship of Bartlesville Athletic Hall of Fame"	"Sponsorship Expense"
"2214417"	"Milage Reimbursement for Q3 and Q4 2015"	"Travel Expense"
"2214444"	"Advertising"	"Advertising Expense"
"2214457"	"Advertising"	"Advertising Expense"
"2214458"	"Sponsorship of Annual Fundraiser"	"Sponsorship Expense"
"2214467"	"Donation"	"Donation Expense"
"2214465"	"Contribution to Stillwater Strong Fund"	"Contribution Expense"
"2219287"	"sponsorship"	"Constituent Contact & Community Support"
"2219288"	"Telecommunication"	"Constituent communications"
"2219289"	"Telecommunication"	"Constituent communications"
"2219290"	"fuel"	"transportation"
"2219331"	"Meals"	"Constituent Contact"
"2219332"	"fuel"	"transportation"
"2219334"	"Fuel"	"Transportation"
"2219335"	"Fuel"	"Transportation"
"2219336"	"Meals"	"Legislative Conference"
"2219337"	"meals"	"legislative conference"
"2219338"	"Transportation"	"Legislative Conference"
"2219339"	"meal"	"Legislative conference"
"2219341"	"Telecommunication"	"Constituent services"
"2219342"	"fuel"	"transportation"
"2219343"	"fuel"	"Transportation"
"2219344"	"Newspaper ad"	"advertising"
"2219345"	"fuel"	"transportation"
"2219346"	"fuel"	"transportation"
"2219347"	"fuel"	"transportation"
"2219348"	"fuel"	"transportation"
"2219349"	"fuel"	"transportation"
"2219350"	"meals"	"constituent contact"
"2219352"	"Parking"	"Legislative conference"
"2219353"	"fuel"	"transportation"
"2219354"	"Fuel"	"Transportation"
"2219355"	"Fuel"	"Transportation"
"2219356"	"meals"	"constituent services"
"2219358"	"Meals"	"Legislative Conference"
"2219359"	"meals"	"Legislative Conference"
"2219360"	"meal"	"Legislative conference"
"2219361"	"meals"	"Legislative Conference"
"2219362"	"fuel"	"transportation"
"2219363"	"meals"	"Constituent services"
"2219365"	"Conference fee"	"Legislative conference"
"2219366"	"fuel"	"transportation"
"2219367"	"fuel"	"transportation"
"2219368"	"meal"	"legislative activity"
"2219369"	"fuel"	"transportation"
"2219370"	"fuel"	"transportation"
"2219371"	"fuel"	"transportation"
"2219372"	"fuel"	"transportation"
"2219373"	"fuel"	"transportation"
"2219374"	"fuel"	"transportation"
"2219375"	"fuel"	"transportation"
"2219376"	"meals"	"campaign activity"
"2219377"	"meal"	"campaign activity"
"2216827"	"Lunch"	"Volunteers"
"2216828"	"Consulting"	"Consulting"
"2216829"	"Fuel"	"Fuel"
"2216830"	"Food"	"Food"
"2216951"	"Community Activity"	"Voter Contact"
"2216952"	"Fuel"	"Fuel"
"2216953"	"Mailing"	"Mailing"
"2216954"	"Bottled Water"	"Volunteers"
"2216955"	"Lunch"	"Voter Contact"
"2216956"	"Wireless Communictation"	"Wireless Communictation"
"2216957"	"Lunch"	"for Volunteers"
"2216958"	"Advertising"	"Advertising"
"2216959"	"Consulting"	"Consulting"
"2216960"	"Fuel"	"Fuel"
"2216961"	"Meals"	"Volunteers"
"2216962"	"Wireless Communications"	"Wireless Communications"
"2216963"	"Fuel"	"Fuel"
"2216964"	"Meals"	"Volunteers"
"2216965"	"News Service"	"News Service"
"2216966"	"Media Service"	"Media Service"
"2216967"	"News Service"	"News Service"
"2216968"	"News Service"	"News Service"
"2216969"	"News Service"	"News Service"
"2216970"	"Meals"	"Voter Contact"
"2216971"	"Community Activity"	"Voter Contact"
"2216972"	"Fuel"	"Fuel"
"2216973"	"Lunches"	"Voter Contact"
"2216974"	"Fuel"	"Fuel"
"2222873"	"ANNUAL CHAMBER DUES"	"PARTICIPATION IN COMMUNITY ACTIVITIES"
"2222874"	"DONATION"	"SUPPORT OF QUALIFYING CHARITY"
"2222875"	"DONATION"	"SUPPORT OF QUALIFYING CHARITY"
"2222876"	"DONATION"	"SUPPORT OF QUALIFYING CHARITY"
"2222877"	"DONATION"	"SUPPORT OF QUALIFYING CHARITY"
"2222878"	"ATTEND FORUM"	"PARTICIPATE IN COMMUNITY ACTIVITIES"
"2222854"	"DONATION"	"SUPPORT OF QUALIFYING CHARITY"
"2222855"	"DONATION"	"SUPPORT OF QUALIFYING CHARITY"
"2222787"	"DONATION"	"SUPPORT OF QUALIFYING CHARITY"
"2222786"	"DONATION"	"SUPPORT OF QUALIFYING CHARITY"
"2221909"	"Reimbursement for Family Justice Center Party"	"Party for Casey Gwinn et. al for FJC Strategic Planning"
"2222869"	"Case of Champions Autograph for Auction Dontation"	"Donation"
"2222893"	"Wine, Beer"	"Office Christmas Party"
"2222914"	"Checks for Checking Account"	"Ordering Checks"
"2222537"	"building supplies"	"community relations"
"2223491"	"Paper Goods for NCRW Benefit Drive"	"Dennis Casey for House Seat 35 campaign"
"2223317"	"Pawnee Newspaper"	"Dennis Casey for House Seat 35 campaign"
"2223316"	"Stamps"	"Reimbursement for purchase of stamps"
"2223489"	"Donation for Chamber Membership"	"Membership Fee"
"2223511"	"Lunches for Noble County Republican Women"	"Dennis Casey for House Seat 35 campaign"
"2223490"	"Gasoline for travel"	"Reimbursement  for travel"
"2223488"	"Gasoline for travel"	"Reimbursement for travel"
"2223487"	"Caucus Retreat"	"Reimbursement for travel and hotel"
"2226212"	"Radio Advertising"	"Christmas Ads"
"2226218"	"Caucus lunch"	"Caucus lunch"
"2226219"	"Newspaper ad"	"Sports pages"
"2226214"	"Post officr Box rent"	"mail"
"2226213"	"Radio Advertising"	"Christmas Ads"
"2226216"	"Dues"	"Republican Caucus"
"2226215"	"Newspaper ad"	"Sports pages"
"2226220"	"Radio Advertising"	"Livestock show"
"2226217"	"newspaper ads"	"Wrestling & Livestock ads"
"2226235"	"newspaper ads"	"New year, Basketball"
"2226233"	"newspaper ads"	"Christmas Ads, Basketball, Wrestling"
"2226232"	"newspaper ads"	"Christmas Ads"
"2226234"	"Focus ad"	"Annual Ad for County Magazine"
"2226252"	"Newspaper ad"	"Spring Sports Page Sponsor"
"2226253"	"Radio Advertising"	"Basketball games"
"2229561"	"gasoline"	"campaign usage"
"2229562"	"gasoline"	"campaign usage"
"2229563"	"food"	"campaign usage"
"2229564"	"supplies"	"campaign usage"
"2229565"	"Gasoline"	"Campaign Travel"
"2229567"	"Gasoline"	"Campaign Travel"
"2229568"	"Campaign Supplies"	"Campaign Usage"
"2229569"	"Food"	"Campaign Usage"
"2229570"	"Food"	"Campaign Usage"
"2229572"	"Campaign Supplies"	"Campaign Usage"
"2229573"	"Food"	"Campaign Usage"
"2229574"	"Gasoline"	"Campaign Usage"
"2229575"	"Campaign Supplies"	"Campaign Usage"
"2229576"	"Campaign Supplies - Boo on Bell"	"Campaign Usage"
"2229577"	"Gasoline"	"Campaign Travel"
"2229578"	"Campaign Supplies - Boo on Bell"	"Campaign Usage"
"2229579"	"Campaign Supplies"	"Campaign Usage"
"2229580"	"Campaign Supplies"	"Campaign Usage"
"2229581"	"Campaign Supplies"	"Campaign Usage"
"2229582"	"Sponsorship - Boo in Bell"	"Campaign Usage"
"2229583"	"Radio Ads"	"Campaign Usage"
"2229585"	"supplies"	"campaign usage"
"2229586"	"supplies"	"campaign usage"
"2229587"	"supplies"	"campaign usage"
"2229588"	"gasoline"	"campaign usage"
"2229589"	"supplies"	"campaign usage"
"2229590"	"gasoline"	"campaign usage"
"2229591"	"food"	"campaign usage"
"2229592"	"food"	"campaign usage"
"2229593"	"supplies"	"campaign usage"
"2229594"	"Radio Ads"	"Campaign Usage"
"2229595"	"supplies"	"campaign usage"
"2229596"	"supplies"	"campaign usage"
"2229597"	"food"	"campaign usage"
"2229598"	"food"	"campaign usage"
"2229599"	"supplies"	"campaign usage"
"2229600"	"Campaign Supplie"	"Campaign Usage"
"2229601"	"Campaign Supplies"	"Campaign Usage"
"2229602"	"Campaign Supplies - Boo on Bell"	"Campaign Usage"
"2229604"	"Gasoline"	"Campaign Travel"
"2229605"	"supplies"	"campaign usage"
"2229606"	"food"	"campaign usage"
"2229607"	"supplies"	"campaign usage"
"2229608"	"supplies"	"campaign usage"
"2229610"	"Breakfast Meeting"	"Campaign Usage"
"2229612"	"Donation"	"Campaign Usage"
"2229613"	"online advertising"	"advertising"
"2229614"	"supplies"	"campaign usage"
"2229615"	"food"	"campaign usage"
"2229616"	"supplies"	"campaign usage"
"2229617"	"food"	"campaign usage"
"2229618"	"gasoline"	"campaign usage"
"2229619"	"supplies"	"campaign usage"
"2229620"	"food"	"campaign usage"
"2229621"	"gasoline"	"campaign usage"
"2229623"	"supplies"	"campaign usage"
"2229624"	"Food"	"Campaign Usage"
"2229625"	"Artwork for Office"	"Campaign Usage"
"2229626"	"supplies"	"campaign usage"
"2229627"	"gasoline"	"travel"
"2229628"	"gasoline"	"travel"
"2229629"	"food"	"campaign usage"
"2229630"	"Stamps for mailout/Christmas Cards"	"campaign usage"
"2229631"	"gasoline"	"campaign usage"
"2229632"	"supplies"	"campaign usage"
"2229633"	"supplies"	"campaign usage"
"2229634"	"food"	"campaign usage"
"2229635"	"Table Skirts"	"campaign usage"
"2229636"	"online advertising"	"campaign usage"
"2229637"	"supplies"	"campaign usage"
"2229638"	"supplies"	"campaign usage"
"2229639"	"supplies"	"campaign usage"
"2229640"	"supplies"	"campaign usage"
"2229641"	"supplies"	"campaign usage"
"2229642"	"campaign Clothing"	"campaign usage"
"2229643"	"Room Rental for Watch Party"	"campaign usage"
"2229644"	"supplies"	"campaign usage"
"2229645"	"clothing"	"campaign usage"
"2229647"	"supplies"	"campaign usage"
"2229648"	"supplies"	"campaign usage"
"2229649"	"Website"	"campaign usage"
"2229650"	"Reimbursement for Lion''s Club Donation"	"campaign usage"
"2229651"	"Food"	"Campaign Usage"
"2229652"	"Campaign Suppliew"	"Campaign Usage"
"2229653"	"Campaign Supplies"	"Campaign Usage"
"2229654"	"Food"	"Campaign Usage"
"2229656"	"Ice"	"Campaign Usage"
"2229657"	"Campaign Supplies - Boo on Bell"	"Campaign Usage"
"2229658"	"Food"	"Campaign Usage"
"2229659"	"Campaign Supplies - Boo on Bell"	"Campaign Usage"
"2229660"	"Campaign Supplies"	"Campaign Usage"
"2229661"	"Campaign Supplies"	"Campaign Usage"
"2229662"	"Office Supplies"	"campaign usage"
"2229663"	"gasoline"	"travel"
"2229664"	"supplies"	"campaign usage"
"2229665"	"gasoline"	"campaign usage"
"2229666"	"roll of stamps"	"campaign usage"
"2229667"	"Laptop Computer and accessories"	"campaign usage"
"2229668"	"supplies"	"campaign usage"
"2229669"	"supplies"	"campaign usage"
"2229671"	"supplies"	"campaign usage"
"2229672"	"food"	"campaign usage"
"2229673"	"supplies"	"campaign usage"
"2229674"	"gasoline"	"campaign usage"
"2229675"	"mailouts, consulting, robo calls, letters"	"campaign usage"
"2232387"	"Bank Fee"	"Bank Fee"
"2232388"	"Printing Services"	"Printing Services"
"2232389"	"Credit Card Fees"	"Credit Card Fees"
"2232390"	"Payroll Taxes"	"Payroll Taxes"
"2232391"	"Payroll Taxes"	"Payroll Taxes"
"2232392"	"Payroll Services"	"Payroll Services"
"2232393"	"Staff Payroll"	"Staff Payroll"
"2232394"	"Payroll Taxes"	"Payroll Taxes"
"2232395"	"Fundraising Expense"	"Fundraising Expense"
"2232396"	"Office Supplies"	"Office Supplies"
"2232397"	"Office Supplies"	"office Supplies"
"2232398"	"Fundraising Expense"	"Fundraising Expense"
"2232399"	"Bank Fee"	"Bank Fee"
"2232400"	"Printing Services"	"Printing Services"
"2232401"	"Staff Payroll"	"Staff Payroll"
"2232402"	"Payroll Services"	"Payroll Services"
"2232403"	"Media Buy"	"Media Buy"
"2232404"	"Bank Fee"	"Bank Fee"
"2232405"	"Voter Data"	"Voter Data"
"2232406"	"Voter Outreach"	"Voter Outreach"
"2232407"	"Campaign Booth"	"Campaign Booth"
"2232408"	"Office Supplies"	"Office Supplies"
"2232409"	"Payroll Taxes"	"Payroll Taxes"
"2232410"	"Travel Expense"	"Travel Expenses"
"2232411"	"Payroll Services"	"Payroll Services"
"2232412"	"Campaign Event"	"Campaign Event"
"2232413"	"Office Supplies"	"Office Supplies"
"2232414"	"Campaign Consulting"	"Campaign Consulting"
"2232415"	"Payroll Services"	"Payroll Services"
"2232416"	"Staff Payroll"	"Staff Payroll"
"2232417"	"Credit Card Fees"	"Credit Card Fees"
"2232418"	"Office Supplies"	"Office Supplies"
"2232419"	"Campaign Event"	"Campaign Event"
"2232420"	"PO Box Fee"	"PO Box Fee"
"2232422"	"Bank Fee"	"Bank Fee"
"2232423"	"Campaign Event"	"Campaign Event"
"2232424"	"Online Voter Outreach"	"Online Voter Outreach"
"2232425"	"Travel, Mileage, Misc"	"Travel, Mileage, Misc"
"2232426"	"Media Buy"	"Media Buy"
"2232427"	"Signs"	"Signs"
"2232428"	"Staff Payroll"	"Staff Payroll"
"2232429"	"Advertising"	"Advertising"
"2232430"	"Campaign Event"	"Campaign Event"
"2232431"	"Campaign Consulting"	"Campaign Consulting"
"2234038"	"Newspaper Ad"	"Advertising Expense"
"2234039"	"Loan Payment"	"Loan Expense"
"2234040"	"Loan Payment"	"Loan Expense"
"2234113"	"Loan Payment"	"Loan Expense"
"2234111"	"Loan Payment"	"Loan Expense"
"2234112"	"Loan Payment"	"Loan Expense"
"2234090"	"Newspaper Ad"	"Advertising Expense"
"2234178"	"non-itemized items under 1000"	"campaign"
"2234191"	"consulting"	"consulting"
"2234192"	"consulting"	"consulting"
"2234193"	"consulting"	"consulting"
"2234143"	"non-itemized items under 1000"	"campaign"
"2234142"	"consulting"	"campaign"
"2234144"	"non-itemized items under 1000"	"campaign"
"2204791"	"Miscellaneous"	"Legislative"
"2204790"	"Telephone Service"	"Legislative"
"2204788"	"Education Conference"	"Legislative"
"2204744"	"OUSF Meeting Refreshments"	"Legislative"
"2204759"	"Travel Expense"	"Legislative"
"2204789"	"Office Supplies"	"Legislative"
"2204762"	"Event Contribution"	"Legislative"
"2204760"	"Work Group Lunch"	"Legislative"
"2204761"	"Event Sponsorship"	"Legislative"
"2205590"	"Printing of schedules; design of ad"	"Advertising"
"2205634"	"ALEC Conference - Travel"	"Legislative Expense"
"2205589"	"Advertising in Football Programs"	"Advertising"
"2205633"	"Lodging for Legislative Conference"	"Legislative Expense"
"2205631"	"Newspaper Ad for Celebrate Education Week"	"Advertising"
"2205612"	"Advertising at Golf Tourney"	"Advertising"
"2205613"	"Professional Dues"	"Legislative Expense"
"2205616"	"Travel for Assembly of State Legislatures Meeting"	"Legislative Expense"
"2205609"	"Taxis for conference"	"Legislative Expense"
"2205606"	"Meals during Conference"	"Legislative Expense"
"2205608"	"Baggage Fee for Travel"	"Legislative Expense"
"2205614"	"Professional Dues"	"Legislative Expense"
"2205603"	"Advertising during Golf Tournament"	"Advertising"
"2205602"	"Newspaper Advertising"	"Advertising"
"2205615"	"Bicycle for Good Grades Program"	"Donation"
"2205605"	"Taxis to and from airport"	"Legislative Expense"
"2205604"	"Travel for ALEC Spring Task Force"	"Legislative Expense"
"2205679"	"Administration"	"Campaign"
"2205680"	"Alex Conference"	"Hotel"
"2205681"	"Advertising"	"Campaign"
"2205694"	"Conference Registration"	"Campaign"
"2205695"	"Expense under $50.00"	"Campaign"
"2219213"	"Fuel"	"Transportation"
"2219214"	"Fuel"	"Transportation"
"2219215"	"Fuel"	"Transportation"
"2219216"	"Material"	"Parade"
"2219217"	"Fuel"	"Transportation"
"2219218"	"Fuel"	"Transportation"
"2219219"	"Fuel"	"Transportation"
"2219220"	"Fuel"	"Transportation"
"2219221"	"Meal"	"Constituent Contact"
"2219222"	"Fuel"	"Transportation"
"2219223"	"Fuel"	"Transportation"
"2219224"	"Luncheon"	"Legislative Activity"
"2219225"	"Fuel"	"Transportation"
"2219226"	"Office supplies"	"Legislative activity"
"2219227"	"Meal"	"Legislative activity"
"2219228"	"Advertising"	"Campaign promotion"
"2219230"	"Meal"	"Constituent contact"
"2219231"	"Fuel"	"Transportation"
"2219232"	"Meals"	"Constituent Contact"
"2219233"	"Book"	"Speech material"
"2219234"	"Fuel"	"Transportation"
"2219235"	"Host leadership Tecumseh"	"Constituent services"
"2219236"	"Office equipment"	"Constituent services"
"2219237"	"Fuel"	"Transportation"
"2219238"	"Advertising"	"Campaign promotion"
"2219239"	"Fuel"	"Transportation"
"2219241"	"Fuel"	"Transportation"
"2219242"	"Telecommunication"	"Constituent services"
"2219243"	"Telecommunication"	"Constituent Services"
"2219244"	"Advertising"	"Campaign promotion"
"2219245"	"Fuel"	"Transportation"
"2219246"	"Fuel"	"Transportation"
"2219247"	"Advertising"	"Campaign promotion"
"2219248"	"Meal"	"Constituent Contact"
"2219249"	"Fuel"	"Transportation"
"2219250"	"Fuel"	"Transportation"
"2219251"	"Meal"	"Legislative activity"
"2219252"	"Office equipment"	"Constituent services"
"2219253"	"Meals"	"Constituent Contact"
"2219254"	"Meal"	"Legislative activity"
"2219255"	"Fuel"	"Transportation"
"2219256"	"Meal"	"Constituent Contact"
"2219257"	"Fuel"	"Transportation"
"2219258"	"Consulting"	"Fundraising"
"2219260"	"Meal"	"Constituent contact"
"2219264"	"Campaign clothes"	"Campaigning"
"2219265"	"Material"	"Campaign"
"2219266"	"Telecommunication"	"Constituent Services"
"2219267"	"Clothes"	"Legislative activity"
"2219269"	"Dues"	"ALEC Membership"
"2219270"	"Fuel"	"Transportation"
"2219271"	"Fuel"	"Transportation"
"2219272"	"Flag"	"Constituent services"
"2219273"	"Fuel"	"Transportation"
"2219274"	"Meal"	"Legislative activity"
"2219275"	"Fuel"	"Transportation"
"2219277"	"Fuel"	"Transportation"
"2219278"	"Fuel"	"Transportation"
"2219279"	"Fuel"	"Transportation"
"2219280"	"Meal"	"Legislative activity"
"2219281"	"Meal"	"Constituent Contact"
"2219282"	"Fuel"	"Transportation"
"2219283"	"Fuel"	"Transportation"
"2233968"	"donation"	"Fund Raiser"
"2233969"	"Mileage reimbursement"	"Mileage reimbursement"
"2233970"	"Telephone"	"Campaign"
"2233971"	"Subscription, Eufaula and Checotah"	"Newspaper"
"2233972"	"Ad"	"Ad in Rodeo Program"
"2233973"	"Sponsorship"	"Sponsorship/ad"
"2233975"	"Registration fee"	"Attend SLC"
"2233976"	"Candy"	"Parade"
"2233977"	"AD"	"Ad/Support"
"2233978"	"ad"	"ad"
"2233979"	"Ad"	"Ad/ Sponsorship"
"2233980"	"Telephone Service"	"Campagin Phone"
"2233981"	"Printing"	"Printing signs"
"2233982"	"Telephone service"	"Campaign"
"2233887"	"Food"	"Caucas Lunch"
"2233888"	"mileage"	"mileage"
"2233889"	"mileage"	"mileage"
"2233890"	"Picture Framing Capitol Office"	"Capitol Office"
"2233951"	"mileage"	"mileage"
"2233952"	"Tickets"	"Delegation Dinner"
"2233953"	"Cell Phone"	"Campaign Phone"
"2233954"	"Ads"	"Ads"
"2233955"	"Picture/Capitol Office"	"Capitol Office"
"2233956"	"office supplies"	"campaign office"
"2233957"	"mileage"	"mileage"
"2233958"	"Advertising on T-Shirt"	"Advertising"
"2233959"	"Office Supplies"	"Campaign Office"
"2233960"	"Cell Service"	"Campaign Phone"
"2233961"	"Box Rent"	"Box Rent"
"2233962"	"Dues"	"Dues"
"2233963"	"Donation"	"Donation, Toys for Tots"
"2233964"	"Pies"	"Bnefit for Roy Neal"
"2233965"	"mileage"	"mileage"
"2233966"	"Sponsorship"	"Sponsorship"
"2233967"	"mileage"	"mileage"
"2210850"	"Newspaper ad"	"Fall Sports support"
"2210853"	"Newspaper ad"	"Football support"
"2210854"	"Donation"	"Labor Auction"
"2210855"	"Donation"	"Labor Auction"
"2210871"	"Donation"	"Labor Auction"
"2210874"	"Donation"	"Labor Auction"
"2213072"	"Newspaper subscription"	"Community information"
"2210848"	"Newspaper ad"	"Sports"
"2210849"	"Sponsorship"	"Cotton Festival"
"2210872"	"Arena sign"	"Sponsorship"
"2210873"	"Donation"	"Labor Auction"
"2210829"	"Tickets"	"Community Event"
"2210892"	"Newspaper ad"	"Vet Salute"
"2210856"	"Donation"	"Caucus Retreat"
"2210893"	"Donation"	"Stillwater Strong Fund"
"2210830"	"Donation"	"Labor Auction"
"2210891"	"Newspaper ad"	"Free Fair Results"
"2206392"	"Sponsorship"	"Mission Trip"
"2206428"	"Donation"	"Charity"
"2206561"	"TRAVEL"	"TRAVEL"
"2206563"	"OFFICE SUPPLIES"	"MAILINGS"
"2206564"	"donation"	"donation"
"2206565"	"SPONSORSHIP"	"advertising"
"2206566"	"donation"	"donation"
"2206567"	"sponsorship"	"donation"
"2206568"	"SUPPLIES"	"OFFICE"
"2206570"	"DONATION"	"DONATION"
"2206571"	"DONATION"	"DONATION"
"2206572"	"TRAVEL"	"TRAVEL"
"2206574"	"SUBSCRIPTION"	"SUBSCRIPTION"
"2206575"	"POSTAGE"	"MAILINGS"
"2206577"	"food"	"meal"
"2206578"	"AD"	"AD"
"2206579"	"FUEL"	"TRAVEL"
"2206580"	"FOOD"	"LEG. BREAKFAST"
"2206581"	"postage"	"mailings"
"2206582"	"SUPPLIES"	"PARADE"
"2206583"	"POSTAGE"	"MAILINGS"
"2206584"	"sponsorship"	"donation"
"2206585"	"food"	"meal"
"2206586"	"FUEL"	"TRAVEL"
"2206587"	"PRINTING"	"EVENT"
"2206588"	"FOOD"	"MEAL"
"2206589"	"MEAL"	"LEG. DINNER"
"2206590"	"FEES"	"TRAVEL"
"2206591"	"paper goods"	"event mailings"
"2206592"	"MEAL"	"MEAL"
"2206593"	"travel"	"travel"
"2206594"	"TRAVEL"	"TRAVEL"
"2206595"	"POSTAGE"	"MAILINGS"
"2206596"	"MAILBOX"	"RENTAL FEE"
"2206597"	"supplies"	"office"
"2206598"	"travel"	"travel"
"2206599"	"DONATION"	"DONATION"
"2206600"	"donation"	"donation"
"2206601"	"PRINTING"	"EVENT"
"2206602"	"FOOD"	"MEAL"
"2206603"	"DONATION"	"DONATION"
"2206604"	"printing"	"mailings"
"2206605"	"FOOD"	"LEG. LUNCH"
"2206606"	"sponsorship"	"donation"
"2206607"	"DUES"	"MEMBERSHIP"
"2206608"	"TRAVEL"	"TRAVEL"
"2206609"	"MEAL"	"LEG. LUNCH"
"2206610"	"TRAVEL"	"TRAVEL"
"2206611"	"PARKING"	"TRAVEL"
"2206613"	"travel"	"travel"
"2206614"	"TRAVEL"	"TRAVEL"
"2206615"	"TRAVEL"	"TRAVEL"
"2206616"	"FOOD"	"LEG. LUNCH"
"2206617"	"SPONSORSHIP"	"DONATION"
"2206618"	"office supplies"	"office"
"2206619"	"POSTAGE"	"MAILINGS"
"2206623"	"FOOD"	"MEAL"
"2206624"	"POSTAGE"	"MAILINGS"
"2206625"	"FOOD"	"LEG. LUNCH"
"2206626"	"DONATION"	"DONATION"
"2206627"	"donation"	"donation"
"2207180"	"July Misc Expenditures"	"Campaign"
"2207286"	"Sponsorship"	"Sponsorship of Neighborhood Festival in HD88"
"2207299"	"Hotel Room"	"National Conference State Legislators"
"2207283"	"Business Cards"	"Campaign"
"2207297"	"Hotel Room"	"Southern Legislative Conference"
"2207298"	"August Misc Expenditures"	"Campaign"
"2207300"	"September Misc Expenditures"	"Campaign"
"2207302"	"Mileage Cost"	"Reimbursement for mileage"
"2217486"	"phone bill"	"phone"
"2217552"	"Travel Claim"	"Travel Reimbursement"
"2217487"	"phone"	"phone"
"2217753"	"Telecommunication"	"Constituent contact"
"2217752"	"Fuel"	"Transportation"
"2217754"	"Bank fee"	"Financial services"
"2217734"	"Telecommunication"	"Constituent contact"
"2217681"	"Fuel"	"transportation"
"2217682"	"Fuel"	"transportation"
"2217683"	"Cleaning"	"events"
"2217684"	"Fuel"	"Transportation"
"2217685"	"telecom equip"	"communication"
"2217771"	"Fuel"	"Transportation"
"2217687"	"clothes"	"events"
"2217688"	"Fuel"	"transportation"
"2217689"	"Fuel"	"transportation"
"2217690"	"Food and facility "	"fund raiser"
"2217691"	"Food and facility"	"fund raiser"
"2217692"	"Food"	"Constituent contact"
"2217693"	"Breakfast"	"Constituent contact"
"2217694"	"Food"	"Constituent contact"
"2217695"	"Transportation"	"Constituent contact"
"2217697"	"Transportation"	"Constituent contact"
"2217698"	"Clothes"	"events"
"2217699"	"Transportation"	"Constituent contact"
"2217700"	"Transportation"	"Constituent contact"
"2217701"	"Transportation"	"Constituent contact"
"2217702"	"Transportation"	"Constituent contact"
"2217703"	"Food"	"Constituent contact"
"2217704"	"Office supplies"	"constituent contact"
"2217705"	"Transportation"	"Constituent contact"
"2217706"	"Transportation"	"Constituent contact"
"2217707"	"Tecumseh Chamber Dinner & auction"	"Constituent contact & community support"
"2217708"	"Food"	"Constituent contact"
"2217709"	"Transportation"	"Constituent contact"
"2217710"	"McLoud Jr Livestock Booster"	"Constituent contact & Community Support"
"2217711"	"Transportation"	"Constituent contact"
"2217712"	"Transportation"	"Constituent contact"
"2217713"	"Transportation"	"Constituent contact"
"2217714"	"Transportation"	"Constituent contact"
"2217715"	"Transportation"	"Constituent contact"
"2217716"	"Transportation"	"Constituent contact"
"2217717"	"Cleaning"	"events"
"2217718"	"Transportation"	"Constituent contact"
"2217719"	"Transportation"	"Constituent contact"
"2217720"	"Office Supplies"	"Office Supplies"
"2217721"	"Transportation"	"Constituent contact"
"2217722"	"Shawnee Chamber Banquet"	"Constituent contact & community support"
"2217723"	"Tecumseh FFA"	"Constituent contact & community support"
"2217724"	"Fuel"	"Transportation"
"2217725"	"Fuel"	"transportation"
"2217726"	"Fuel"	"transportation"
"2217727"	"Transportation"	"Constituent contact"
"2217728"	"Auction items to donate"	"Constituent contact & Community Support"
"2217729"	"Youth Sponsorship"	"Constituent contact & Community Support"
"2217730"	"Food"	"Constituent contact & community support"
"2217731"	"Newspaper ads"	"advertising"
"2220698"	"Bank Fees"	"Bank of OK"
"2220754"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"2220755"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"2220756"	"Bank Fees"	"Bank Fees"
"2220757"	"Bank Fees"	"Bank Fees"
"2220760"	"Checks"	"Checks"
"2220761"	"Digital Services"	"Digital Services"
"2221624"	"Import, File, Sort, Bundle, Tray, Deliver post card"	"Mail post card to voters"
"2221626"	"Banner Placement"	"Advertise at Lawton Rangers Rodeo"
"2221627"	"Advertisement Hand Fans"	"Give to prospective voters at outdoor functions"
"2221628"	"large signs"	"advertise candidate"
"2221630"	"yard signs"	"advertise candidate"
"2221631"	"Metal Signs"	"advertise candidate"
"2221632"	"Newspaper advertisements"	"advertise candidate"
"2221633"	"Newspaper advertisements"	"advertise candidate"
"2221634"	"two 4'' X 6'' Banners"	"Banners to advetise candidate"
"2221635"	"Food"	"Picnic"
"2221636"	"Newspaper advertisements"	"advertise candidate"
"2221637"	"Graphic Design"	"Design of Postcard"
"2221638"	"Paper"	"Cards for Fans at Rodeo"
"2221639"	"Picnic supplies"	"picnic"
"2221640"	"Robo Call"	"cal lvoters to vote in primary"
"2221641"	"Newspaper advertisements"	"advertise candidate"
"2221642"	"Postcards"	"to mail to voters"
"2224464"	"Mailing Services"	"Campaign"
"2224465"	"Printing Services"	"Campaign"
"2224466"	"Dues"	"Community Organization Membership"
"2224467"	"Food & Supplies"	"Campaign"
"2224468"	"Sponsorship"	"Sponsorship"
"2224469"	"Misc. Expenses"	"Campaign"
"2224470"	"Misc. Expenses"	"Campaign"
"2224471"	"Consulting & Design"	"Campaign"
"2224472"	"Sponsorship"	"Sponsorship"
"2224473"	"Misc. Expenses"	"Campaign"
"2224475"	"Travel Expenses - State of the Union"	"Travel Expenses"
"2206829"	"Cards mailed to constituents"	"Advertising"
"2206821"	"Conference registration"	"Registration for Pro-Life Family Conference"
"2206776"	"Sign at VVA Golf Tournament"	"Advertising"
"2223110"	"DONATION"	"SCHOOL BRING UP GRADES PROGRAM"
"2223779"	"REFUND"	"CAMPAIGN CONTRIBUTION REFUND"
"2223794"	"BANK CHARGES"	"PAPER STATEMENT FEE"
"2223787"	"BANK CHARGE"	"PAPER STATEMENT FEE"
"2223131"	"SPONSORSHIP"	"AWARDS BANQUET"
"2223106"	"CONTRIBUTION"	"COMMUNITY RELATIONS"
"2223121"	"DONATION"	"COMMUNITY RELATIONS"
"2223744"	"DONATION"	"CAMPAIGN CONTRIBUTION"
"2223133"	"BROCHURES"	"LEGISLATIVE OFFICE INFORMATION"
"2223132"	"CONTRIBUTION"	"COMMUNITY RELATIONS"
"2211630"	"Printing, postage and handling of mail"	"Voter Outreach"
"2211658"	"Business Cards"	"Legislative Expense"
"2211629"	"Rotary dues and meals"	"Legislative Expense"
"2211657"	"Advertising"	"Advertising"
"2211642"	"Photo for Christmas Card"	"Voter Outreach"
"2211641"	"Advertising"	"Advertising"
"2213942"	"Donation"	"Charity"
"2213910"	"Donation"	"Charity"
"2213909"	"Donation"	"Donation"
"2220351"	"Telecommunication"	"Constituent communications"
"2220352"	"Meal - Conference"	"Conference"
"2220353"	"Bank fee"	"Transaction fee"
"2220354"	"Telecommunication"	"Constituent contact"
"2220355"	"Fuel"	"Transportation"
"2220356"	"Meal"	"Constituents"
"2220357"	"Fuel"	"Transportation"
"2220358"	"Fuel"	"Transportation"
"2220359"	"Meals"	"Constituent Contact"
"2220360"	"Meals "	"Constituent Contact"
"2220361"	"Fuel"	"Transportation"
"2220362"	"Fuel"	"Transportation"
"2220363"	"Fuel"	"Transportation"
"2220364"	"Conference"	"Conference"
"2220365"	"Fuel"	"Transportation"
"2220366"	"Meal"	"Conference travel"
"2220367"	"Meals"	"Constituent contact"
"2220368"	"Fuel"	"Transportation"
"2220369"	"Fuel"	"Transportation"
"2220370"	"Meal"	"Conference"
"2220371"	"Conference protocol gifts"	"Conference"
"2220372"	"Meal"	"Conference"
"2220373"	"American Legion meals"	"Constituent contact"
"2220374"	"Advertising"	"Constituent contact"
"2220375"	"McLoud Chili Cook Off"	"Community support"
"2220376"	"Maud Parade"	"Constituent contact"
"2220377"	"Advertising"	"Constituent contact"
"2220378"	"Tecumseh Library Auction"	"Community Support"
"2220379"	"Meal"	"Constituent contact"
"2220380"	"Red Dirt Book Fest"	"Constituent contact"
"2220381"	"Constituent services"	"Community support"
"2220382"	"Books"	"Speech Material"
"2220383"	"Cattleman''s Association"	"Constituent contact"
"2220384"	"labeled water bottles"	"Campaign materials"
"2220385"	"Telecom equipment"	"Communications"
"2220386"	"Phone"	"Communications"
"2220387"	"Meal"	"Constituent contact"
"2220388"	"Fuel"	"Transportation"
"2220389"	"Fuel"	"Transportation"
"2220390"	"Meal"	"Constituent contact"
"2220391"	"Fuel"	"Transportation"
"2220392"	"Meal"	"Conference"
"2220393"	"Fuel"	"Transportation"
"2220394"	"Phone"	"Communications"
"2220395"	"Fuel"	"Transportation"
"2220396"	"Fuel"	"Transportation"
"2220397"	"Fuel"	"Transportation"
"2220398"	"Fuel"	"Transportation"
"2220399"	"Fuel"	"Transportation"
"2220400"	"Fuel"	"Transportation"
"2220401"	"Fuel"	"Transportation"
"2220402"	"Fuel"	"Transportation"
"2220403"	"Fuel"	"Transportation"
"2220404"	"Fuel"	"Transportation"
"2220405"	"Fuel"	"Transportation"
"2220406"	"Lodging"	"Conference"
"2220407"	"Fuel"	"Transportation"
"2220408"	"Meals"	"Constituent Contact"
"2220409"	"Fuel"	"Transportation"
"2220410"	"Fuel"	"Transportation"
"2220411"	"Meal"	"Constituent Contact"
"2220412"	"Fuel"	"Transportation"
"2220413"	"Meals"	"Conference"
"2220414"	"Fuel"	"Transportation"
"2223656"	"Mileage reimbursement"	"mileage reimbursement"
"2223657"	"contribution to non-profit 501-C3"	"contribution to non-profit 501-C3"
"2223650"	"consulting fee"	"final invoice"
"2226038"	"Lodging"	"Lodging"
"2226037"	"Airfare Upgrade"	"Travel"
"2226039"	"Lodging"	"Housing"
"2226040"	"Baggage Fee"	"Travel"
"2226041"	"Airfare"	"meeting"
"2226043"	"Parking"	"Travel"
"2226044"	"PARKING"	"Parking"
"2226045"	"Lodging"	"Housing"
"2226046"	"Lodging"	"Democratic Field Trip"
"2226047"	"Airfare Upgrade"	"Excellance in Education Conference"
"2226048"	"Airfare"	"Travel"
"2226049"	"AirFare"	"Travel"
"2226050"	"Parking"	"Travel"
"2226051"	"Conference Fee"	"Caucus of Black Legislators"
"2226052"	"Ticket"	"Travel"
"2233660"	"Post Office Mail Box"	"Campaign Mailing"
"2233629"	"Filing Fee"	"Declaration of Candidacy"
"2233630"	"Repayment of Loan"	"Repayment of Loan"
"2233707"	"Advertising"	"Campaign ad"
"2233708"	"Phone Service"	"Campaign Phone"
"2233709"	"Permit"	"Post Signs in City Limits"
"2233710"	"Stamps"	"Stamps"
"2233711"	"Speaking Fee"	"Speaking fee"
"2233712"	"Envelopes"	"Mail out"
"2233713"	"Deposit Stamp"	"Bank stamp to deposit checks"
"2233714"	"Stamps"	"Mail out"
"2233715"	"Printing"	"Mail out letter and printed envelopes"
"2233716"	"News Paper Advertising"	"Politcal Ad"
"2233717"	"Phone Service"	"Phone"
"2233718"	"Coroplast signs, business cards, car magnest"	"Campaign"
"2233719"	"Radio time"	"Campaign Advertising"
"2233720"	"Politcal ad"	"Advertise"
"2233721"	"Radio time"	"Political Ads"
"2233731"	"MISC"	"MISC"
"2207547"	"Reimbursement - AT&T Campaign Phone Service & Plan (Separate from personal phone account)"	"Campaign/Constituent Communication"
"2207546"	"Advertisement"	"Constituent Relations"
"2207579"	"Reimbursement - Ajile Turner Scholarship Reception"	"Constituent Outreach"
"2207578"	"Non-reimbursed campaign expenditures - District Initiatives, Constituent meetings, travel"	"Constituent services"
"2207577"	"Campaign Consulting Services"	"Campaign Management"
"2206779"	"Email Services"	"Constituent Services"
"2206798"	"Email Services"	"Constituent Services"
"2206781"	"Convention Dues"	"Campaign"
"2206799"	"Email Services"	"Constituent Services"
"2214488"	"STAFF APPRECIATION GIFTS"	"DONATION"
"2214510"	"APPRECIATION GIFTS"	"DONATION"
"2214528"	"RENTAL FEE"	"PO BOX"
"2214489"	"PAPER GOODS"	"CAUCUS RETREAT"
"2214670"	"Calendar Advertisement"	"Advertisement"
"2214621"	"Advertising"	"Advertising"
"2214682"	"Web hosting"	"Advertising"
"2214683"	"Candy"	"Advertisement"
"2214622"	"Luncheon sponsored by Elected Officials"	"Advertisement"
"2222417"	"advertising"	"advertising"
"2222420"	"Donation"	"advertising"
"2222418"	"advertising"	"advertising"
"2222368"	"Premimum Bids"	"advertising"
"2222419"	"Donation"	"advertising"
"2222369"	"Travel Reimbussement"	"Travel"
"2222407"	"Political Activity"	"advertising"
"2222404"	"Premimum Bids"	"Advertising"
"2222405"	"Premimum Bids"	"Advertising"
"2222403"	"Premimum Bids"	"Advertising"
"2222367"	"Advertising"	"Advertising"
"2222402"	"Premimum Bids"	"advertising"
"2222406"	"Community Event"	"Advertising"
"2217133"	"Newspaper Subscription"	"Constituent Contact"
"2217134"	"Postage"	"Constituent Contact"
"2217135"	"Transportation"	"Constituent Contact"
"2217136"	"Flag"	"Constituent Services"
"2217137"	"Food"	"Volunteers"
"2217138"	"consulting"	"consulting"
"2217139"	"Food"	"Volunteers"
"2217140"	"Transportation"	"Constituent Contact"
"2217141"	"Transportation"	"Constituent Contact"
"2217142"	"Food"	"Constituent Support"
"2217143"	"Food"	"Constituent Support"
"2217144"	"Transportation"	"Constituent contact"
"2217146"	"Flags"	"Constituent Services"
"2217147"	"Basket"	"Constituent Services"
"2217148"	"Mail"	"Constituent Contact"
"2217149"	"Blankets"	"Constituent Services"
"2217150"	"Food"	"Volunteer & Constituents Services"
"2217151"	"Food"	"Volunteers"
"2217152"	"Advertising"	"Advertising"
"2217153"	"Food"	"Volunteers"
"2217154"	"Data base"	"Constituent Contact"
"2217155"	"Pictures"	"Constituent Contact"
"2217156"	"Consulting"	"Consulting"
"2217157"	"Transportation"	"Constituent Contact"
"2217158"	"Food"	"Volunteers"
"2217159"	"Food"	"Volunteers"
"2217160"	"Food"	"Volunteers"
"2217161"	"Food"	"Volunteer & Constituent Contact"
"2217162"	"Transportation"	"Constituent Contact"
"2217163"	"Food"	"Volunteer & Constituent Contact"
"2217165"	"Awards Banquet"	"Constituent Services & Support"
"2217166"	"Transportation"	"Constituent Contact"
"2217167"	"Food"	"Volunteers & Constituent Contact"
"2217168"	"Picture production"	"Constituent Communication"
"2217169"	"Food"	"Volunteers & Constituent Contact"
"2217170"	"Transportation"	"Constituent Contact"
"2217171"	"Supplies"	"Pottawatomie County Fair Booth"
"2217172"	"Decorations"	"Pottawatomie County Fair Booth"
"2217173"	"Food"	"Pottawatomie Fair Volunteers"
"2217174"	"Food"	"Constituent Contact"
"2217175"	"Fair Booth"	"Constituent Contact"
"2217176"	"Account Maintenance"	"Account Maintenance"
"2217177"	"Food"	"Constituent Contact & Support"
"2217178"	"Bottled Water"	"Volunteer door knockers"
"2217179"	"Food"	"Volunteers & Constituent Contact"
"2217180"	"Advertising"	"Constituent Support"
"2217181"	"Food"	"Constituent Contact & Support"
"2217182"	"Support"	"Community Support & Constituent Contact"
"2217183"	"Transportation"	"Constituent Contact"
"2217184"	"Consulting"	"Consulting"
"2217185"	"Food"	"Volunteers & Constituent Contact"
"2217186"	"Advertising & Support"	"Constituent Support & Contact"
"2217187"	"Food"	"Constituent Contact"
"2217188"	"Supplies"	"Parades"
"2217189"	"Transportation"	"Constituent Contact"
"2217190"	"Communications"	"Constituent Contact"
"2217191"	"Parade supplies"	"Parades"
"2217192"	"Food"	"Constituent Contact"
"2217193"	"Parade Supplies"	"Parades"
"2217194"	"Printing"	"Constituen Communication"
"2217195"	"Food"	"Constituent Contact & Community Support"
"2217196"	"Communications"	"Constituent Contact"
"2217197"	"Constituent Information"	"Constituent Contact"
"2217198"	"Food"	"Volunteers & Constituent Contact"
"2217199"	"Consulting"	"Consulting"
"2217200"	"Blanket"	"Constituent Services & Community Support"
"2217201"	"Basket"	"Constituent Services & Community Support"
"2217202"	"Transportation"	"Constituent Contact"
"2217203"	"Banner"	"Parades"
"2217204"	"Food"	"Volunteer & Constituent Contact"
"2217207"	"Food"	"Constituent Contact"
"2217208"	"Transportation"	"Constituent Contact"
"2217209"	"Consulting"	"Consulting"
"2217210"	"Food"	"Constituent Contact"
"2217211"	"Food"	"Constituent Contact"
"2217213"	"Advertising"	"Constituent Contact"
"2217214"	"Food"	"Volunteers & Constituent Contact"
"2217215"	"Food"	"Constituent Contact"
"2217216"	"Signage"	"Advertising"
"2217217"	"Transportation"	"Constituent Contact"
"2217218"	"Support"	"Constituent Contact & Community Support"
"2217219"	"Transportation"	"Constituent Contact"
"2217220"	"Support"	"Constituent Contact & Community Support"
"2217221"	"Food"	"Constituent Contact & Community Support"
"2217222"	"Transportation"	"Constituent Contact"
"2217223"	"Supplies"	"Signage"
"2217224"	"Signage"	"Advertising"
"2217225"	"Food"	"Constituent Contact"
"2217226"	"Research"	"Constituent Information"
"2217227"	"Mailing"	"Constituent Contact"
"2217228"	"Food"	"Volunteers"
"2217229"	"Food"	"Volunteers & Constituent Contact"
"2217230"	"Postage"	"Constituent Contact"
"2217231"	"Printing"	"Constituent Contact"
"2217232"	"Supplies"	"Office Supplies"
"2217233"	"Consulting"	"Consulting"
"2217234"	"Food"	"Constituent Contact"
"2217235"	"Food"	"Volunteers & Constituent Contact"
"2217236"	"Postage"	"Constituent Contact"
"2217237"	"Advertising"	"Constituent Contact"
"2217238"	"Advertising & Community Support"	"Constituent Contact & Community Support"
"2217239"	"Food"	"Constituent Contact"
"2217240"	"Balloons"	"Parade"
"2217241"	"Supplies"	"Signage"
"2217242"	"Support"	"Constituent Contact & Community Support"
"2217243"	"Support"	"Constituent Contact & Community Support"
"2217244"	"Food"	"Volunteers & Constituent Contact"
"2217245"	"Food"	"Constituent Contact & Community Support"
"2217246"	"Advertising"	"Advertising"
"2217247"	"Food"	"Volunteers & Constituent Contact"
"2217248"	"Supplies"	"Signage"
"2217249"	"Transportation"	"Constituent Contact"
"2217250"	"Food"	"Constituent Contact & Community Support"
"2217252"	"Food"	"Constituent Contact"
"2217253"	"Food"	"Volunteers"
"2217254"	"Food"	"Constituent Contact"
"2217255"	"Consulting"	"Consulting"
"2217256"	"Food"	"Volunteers & Constituent Contact"
"2217257"	"Support"	"Constituent Contact & Community Support"
"2217258"	"Support"	"Constituent Contact & Community Support"
"2217259"	"Support"	"Constituent Contact & Community Support"
"2217260"	"Food"	"Constituent Contact & Community Support"
"2217261"	"Postage"	"Constituent Contact"
"2217262"	"Food"	"Volunteers"
"2217263"	"Printing"	"Constituent Contact"
"2217264"	"Food"	"Volunteer & Constituent Contact"
"2217265"	"Food"	"Volunteers & Constituent Contact"
"2217266"	"Supplies"	"Office Supplies"
"2217267"	"Food"	"Constituent Contact"
"2217268"	"Food"	"Constituent Contact"
"2217269"	"Food"	"Volunteers & Constituent Contact"
"2217270"	"Advertising"	"Advertising"
"2217271"	"Food"	"Volunteers & Constituent Contact"
"2217272"	"Mailings"	"Constituent Communication"
"2217273"	"Transportation"	"Constituent Contact"
"2217274"	"Consulting"	"Consulting"
"2217275"	"Food"	"Constituent Contact"
"2217276"	"Food"	"Constituent Contact"
"2217277"	"Advertising"	"Advertising"
"2217278"	"Food"	"Volunteers & Constituent Contact"
"2217280"	"Supplies"	"Signage"
"2217281"	"Transportation"	"Constituent Contact"
"2217282"	"Supplies"	"Office & Watch Party Supplies"
"2217283"	"Postage"	"Constituent Contact"
"2217285"	"Food"	"Constituent contact & support"
"2217287"	"Fuel"	"Transportation"
"2227551"	"Newspaper Ad"	"Graduation ad"
"2227531"	"Sponsorship"	"Annual Fish Fry"
"2227536"	"Donation"	"Golf Tournament support"
"2227534"	"Donation"	"Charity/Support"
"2227532"	"Donation"	"Charity/Support"
"2227533"	"Expenses for 1 Page"	"Senate Page Program"
"2227535"	"Donation"	"Charity/Support"
"2227512"	"Expenses for 2 Pages"	"Page Program"
"2227511"	"Expenses for 3 Pages"	"Senate Page Program"
"2227514"	"Donation"	"Charity/Support"
"2227513"	"Newspaper Ad"	"Graduation ad"
"2204708"	"Banner for Advertisement"	"Advertisement"
"2204923"	"Advertising Package"	"Advertising"
"2204924"	"Printing, postage handling"	"Voter Outreach"
"2204950"	"Bank Service Charge"	"Bank Charges"
"2204935"	"Bank Service Charge"	"Bank Charges"
"2204936"	"Bank Service Charge"	"Bank Charges"
"2204937"	"Yearly Post Office Box Rental Fee"	"Campaign Expense"
"2206360"	"FOOD"	"MEAL"
"2206408"	"MEAL"	"MEAL"
"2206442"	"TRAVEL"	"TRAVEL"
"2206446"	"OFFICE SUPPLIES"	"MAILINGS"
"2206413"	"TRAVEL"	"TRAVEL"
"2206453"	"MEAL"	"LEG. LUNCH"
"2206454"	"TRAVEL"	"TRAVEL"
"2206358"	"TRAVEL"	"TRAVEL"
"2206388"	"SPONSORSHIP"	"advertising"
"2206435"	"donation"	"donation"
"2206436"	"sponsorship"	"donation"
"2206332"	"PARKING"	"TRAVEL"
"2206450"	"POSTAGE"	"MAILINGS"
"2206437"	"food"	"meal"
"2206325"	"travel"	"travel"
"2206449"	"FOOD"	"LEG. BREAKFAST"
"2206415"	"TRAVEL"	"TRAVEL"
"2206416"	"TRAVEL"	"TRAVEL"
"2206387"	"POSTAGE"	"MAILINGS"
"2206390"	"sponsorship"	"donation"
"2206489"	"supplies"	"office"
"2206491"	"travel"	"travel"
"2206456"	"FOOD"	"LEG. LUNCH"
"2206366"	"FOOD"	"MEAL"
"2206331"	"SPONSORSHIP"	"DONATION"
"2206368"	"DONATION"	"DONATION"
"2206424"	"office supplies"	"office"
"2206407"	"donation"	"donation"
"2206448"	"PRINTING"	"EVENT"
"2206455"	"POSTAGE"	"MAILINGS"
"2206425"	"printing"	"mailings"
"2206488"	"donation"	"donation"
"2206404"	"paper goods"	"event mailings"
"2206430"	"DUES"	"MEMBERSHIP"
"2206498"	"donation"	"donation"
"2206306"	"travel"	"travel"
"2206401"	"POSTAGE"	"MAILINGS"
"2206441"	"SUPPLIES"	"OFFICE"
"2206410"	"MAILBOX"	"RENTAL FEE"
"2206350"	"DONATION"	"DONATION"
"2206377"	"DONATION"	"DONATION"
"2206380"	"TRAVEL"	"TRAVEL"
"2206440"	"SUBSCRIPTION"	"SUBSCRIPTION"
"2206439"	"AD"	"AD"
"2206444"	"FUEL"	"TRAVEL"
"2206352"	"postage"	"mailings"
"2206385"	"SUPPLIES"	"PARADE"
"2206438"	"food"	"meal"
"2206411"	"POSTAGE"	"MAILINGS"
"2206445"	"FUEL"	"TRAVEL"
"2206474"	"FOOD"	"LEG. LUNCH"
"2206475"	"DONATION"	"DONATION"
"2206473"	"PRINTING"	"EVENT"
"2206400"	"FOOD"	"MEAL"
"2206409"	"DONATION"	"DONATION"
"2206432"	"FOOD"	"LEG. LUNCH"
"2206465"	"sponsorship"	"donation"
"2206412"	"MEAL"	"LEG. DINNER"
"2206476"	"FEES"	"TRAVEL"
"2210852"	"Reimbursement"	"Bar Association Dues"
"2210851"	"Glock Handgun"	"Employee Retirement Gift"
"2210828"	"Tickets for Spaghetti Day lunch"	"Donation"
"2223720"	"Postage"	"Mailings"
"2223721"	"Advertising"	"Outreach"
"2223722"	"Advertising"	"Outreach"
"2223723"	"Postage"	"Mailings"
"2223724"	"Signs"	"Outreach"
"2223725"	"Walk Cards"	"Outreach"
"2223726"	"Gas"	"Travel"
"2223727"	"Direct Mail"	"Voter Contact"
"2223728"	"Postage"	"Mailing"
"2223729"	"Postage"	"Mailing"
"2223730"	"Handouts"	"Outreach"
"2223731"	"Signs"	"Outreach"
"2223733"	"Gas"	"Travel"
"2223734"	"Magnets"	"Outreach"
"2223735"	"Direct Mail"	"Voter Contact"
"2223736"	"Advertising"	"Outreach"
"2223737"	"Gas"	"Travel"
"2223738"	"Advertising"	"Outreach"
"2223739"	"Advertising"	"Outreach"
"2223740"	"T-Shirts"	"Outreach"
"2223741"	"Canvassing"	"Outreach"
"2223742"	"Canvassing"	"Outreach"
"2223822"	"Holiday ads"	"Holiday ads"
"2223873"	"premium livestock add on"	"Jr. Livestock show donation"
"2223875"	"service charge checking"	"service charge checking"
"2223838"	"Legislative Breakfast"	"Legislative Breakfast"
"2230546"	"fuel"	"travel from ada"
"2230542"	"food"	"meeting"
"2230544"	"fuel"	"travel to okc and meetings"
"2230549"	"cell"	"cell"
"2230540"	"candy"	"veterans day parade"
"2230545"	"fuel"	"travel to ada"
"2230548"	"fuel"	"fuel"
"2230547"	"water, tie, cuff links"	"clothing"
"2230550"	"breakfast with a constituient"	"meeting"
"2230538"	"fuel"	"travel within the district"
"2230539"	"cell"	"cell"
"2230543"	"Christmas Cards"	"Card"
"2230524"	"costumes"	"Christmas Day parade"
"2230551"	"hotel"	"republican caucus retreat"
"2230520"	"food"	"meeting"
"2230527"	"breakfast with a constituient"	"meeting"
"2230521"	"candy"	"trunk or treat"
"2230553"	"fuel"	"fuel"
"2230530"	"dinner"	"meeting with constituents"
"2230522"	"dinner"	"meeting with constituents"
"2230529"	"travel to okc"	"meeting"
"2230525"	"breakfast"	"meeting"
"2230528"	"iphone"	"replaced broken cell"
"2230523"	"fuel"	"travel within the district"
"2230506"	"food"	"meeting with constituetns"
"2230509"	"food"	"meeting"
"2230505"	"fuel"	"travel to osu and back within the district"
"2230507"	"photos"	"campaign photos"
"2230504"	"food"	"meeting with constituetns"
"2230508"	"breakfast with a constituent"	"meeting"
"2230510"	"dinner"	"meeting with constituents about up coming bill process"
"2205776"	"Chamber of Commerce Membership"	"Campaign"
"2205846"	"August Misc Expenditures"	"Campaign"
"2205845"	"Cell Phone Service"	"Campaign"
"2205777"	"Chamber of Commerce Membership"	"Campaign"
"2205847"	"Cell Phone Service"	"Campaign"
"2205740"	"September Misc Expenditures"	"Campaign"
"2214924"	"Walk Cards"	"handing to voters"
"2214922"	"photographs"	"photographer"
"2214923"	"walk cards"	"give to public"
"2214925"	"PO Box"	"receive campaign mail"
"2214926"	"Website"	"Website Marketing"
"2214927"	"Contribution Envelopes"	"receive contributions"
"2214928"	"Contribution Cards"	"receive political contributions"
"2230631"	"christmas photos"	"christmas photos cards"
"2230633"	"candy for veterans day parade"	"veterans day parade"
"2230634"	"fuel"	"fuel to meetings"
"2230632"	"cell phone case"	"replace broken cell phone case"
"2230636"	"food"	"Meeting on Mental Issues in North east oklahoma"
"2230590"	"cell"	"cell"
"2230635"	"candy"	"christmas parade"
"2230588"	"fuel"	"travel to okc"
"2230621"	"checks"	"checks"
"2230625"	"fuel"	"fuel to meetings"
"2230627"	"fuel"	"travel to meeting"
"2230623"	"truck or treat material"	"trunk or treat"
"2230624"	"trunk or treat materials"	"trunk or treat"
"2230622"	"fuel"	"fuel for meetings"
"2230626"	"coffee, soda"	"christmas parage"
"2230619"	"fuel"	"travel from OKC to home"
"2230620"	"breakfast for traveling to okc"	"meeting in okc"
"2230607"	"candy for trunk or treat"	"trunk or treat"
"2230651"	"christmas cards"	"christmas cards"
"2230654"	"Meeting Sweater"	"Sweater for meetings"
"2230609"	"cell"	"cell"
"2230652"	"christmas parade costumes"	"christmas parade"
"2230606"	"trunk or treat material"	"trunk or treat"
"2230608"	"fuel"	"travel to meeting"
"2230653"	"cell"	"cell"
"2226113"	"Donation"	"Community Support"
"2226114"	"Rent Space"	"Rent"
"2226116"	"Advertising"	"Campaign promotion"
"2226117"	"Donation"	"Suport Cause"
"2226118"	"Business Cards"	"Communication"
"2226119"	"Banquet"	"Community Support"
"2226120"	"Rent Space"	"Rent"
"2226121"	"Educational"	"Information"
"2226123"	"Office Supplies"	"Office Supplies"
"2226124"	"communication"	"Telecommunication"
"2226125"	"Workers Event"	"Volunteer Outing"
"2226126"	"Information Search"	"Information Search"
"2226127"	"Banquet"	"Support Community"
"2226128"	"Fundraiser"	"Fundraider event"
"2226129"	"General Publication"	"Print"
"2226130"	"Postage"	"general Mailing"
"2226131"	"Workers Event"	"Volunteer Outing"
"2226132"	"AD"	"General Advertising"
"2226133"	"Donation"	"Suport Cause"
"2226134"	"Banquet"	"Community Support"
"2226135"	"Donation"	"Support Community"
"2226136"	"Banquet"	"Support Community"
"2226137"	"Donation"	"Support Community"
"2226138"	"Donation"	"Support Community"
"2226139"	"Banquet"	"Support Community"
"2226140"	"Banquet"	"Support Community"
"2226141"	"Donation"	"Community Support"
"2226142"	"Advertising"	"Campaign promotion"
"2226143"	"Donation"	"Support Community"
"2234182"	"non-itemized items under 1000"	"campaign"
"2234188"	"consulting"	"consulting"
"2234183"	"non-itemized items under 1000"	"campaign"
"2234189"	"consulting"	"consulting"
"2234195"	"consulting"	"consulting"
"2234196"	"non-itemized items under 1000"	"campaign"
"2234145"	"consulting"	"consulting"
"2234669"	"Annual Subscription"	"Advertising"
"2234670"	"Senate Pin"	"Promotion"
"2234671"	"Annual Subscription"	"Advertising"
"2234672"	"Radio Veteran Salutes"	"Promotion"
"2234673"	"Invitations and Postage"	"Promotion"
"2234674"	"Business Cards and Notecards"	"Promotion"
"2234675"	"Annual Subscription"	"Advertising"
"2234676"	"Annual Subscription"	"Advertising"
"2234677"	"Radio Christmas Greetings"	"Promotion"
"2234678"	"Annual Subscription"	"Advertising"
"2234679"	"Office Supplies/Postage"	"Office Expense"
"2234680"	"Accounting Services"	"Campaign Reporting"
"2204830"	"mobile bill"	"communications"
"2204831"	"mobile bill"	"phone"
"2204832"	"phone"	"phone bill"
"2204833"	"domain"	"domain renewal"
"2204836"	"mobile data access"	"communications"
"2204834"	"phone"	"communications"
"2204866"	"Donation"	"Reunion Activities"
"2205497"	"Reimbursement for dry cleaning service"	"Campaign"
"2205463"	"Reimbursement for Phone Service"	"Campaign"
"2205475"	"Campaign Apparel - Late payment"	"Campaign Apparel for volunteers"
"2225621"	"Campaign supplies"	"campaign expense"
"2225623"	"Mileage reimbursement"	"Campaign expense - signs"
"2225624"	"Donation"	"benefit fundraiser"
"2225625"	"t shirts hats"	"campaign supplies"
"2225626"	"telephone calls"	"campaign"
"2225627"	"mail outs"	"campaign fundraiser"
"2225628"	"ads"	"campaign ads"
"2225629"	"signs"	"campaign signs"
"2225630"	"signs"	"campaign signs"
"2225631"	"television ads"	"campaign ads"
"2225632"	"banquet donation"	"campaign ads"
"2225633"	"radio ads"	"campaign ads"
"2225634"	"radio ads"	"campaign ads"
"2225635"	"campaign signs"	"campaign"
"2225636"	"donation"	"campaign"
"2225637"	"ad in football program"	"campaign ads"
"2225638"	"help team go to stillwater"	"campaign"
"2225639"	"fuel"	"campaign"
"2225640"	"printing"	"campaign mailers"
"2225641"	"fuel"	"travel in district"
"2225642"	"ads"	"campaign ads"
"2225643"	"radio ads"	"campaign"
"2225644"	"labor"	"make signs"
"2225645"	"table at concert"	"campaign ads"
"2225646"	"signs"	"campaign signs"
"2225647"	"deposit"	"sign deposit"
"2225648"	"postage"	"campaign mailers"
"2225649"	"donation"	"campaign"
"2225650"	"flags"	"donate to VFW"
"2225651"	"ads"	"campaign ads"
"2225652"	"ads"	"campaign ads"
"2225653"	"tickets to banquet - table for event"	"campaign donation"
"2225654"	"Food for fundraiser"	"Fundraiser event"
"2225655"	"Expenses for OKC Fire Fighters Event"	"Donation/Fundraiser"
"2225656"	"Fuel for campaign in district"	"campaign expense"
"2225657"	"donation"	"fundraiser"
"2225658"	"fuel"	"campaign"
"2225585"	"Phone calls"	"campaign contacts"
"2225586"	"Fuel for campaign travel"	"district meetings"
"2225587"	"Phone calls"	"campaign contacts"
"2225381"	"Balloon Fest"	"booth rental"
"2204778"	"website domain"	"Campaign"
"2204775"	"Website development"	"Campaign"
"2204742"	"Ad for football brochure"	"Campaign"
"2204743"	"Tickets to fundraiser"	"Meal/fundraiser tickets"
"2204756"	"Meal"	"Even prior to flight for Boston"
"2204757"	"Fuel"	"Fuel for transportation to and from airport"
"2204740"	"Airline"	"Trip to Boston education summit"
"2204741"	"Hotel Room"	"Night Prior to flight for education summit in Boston"
"2205304"	"Newspaper Subscription"	"Subscription Expense"
"2205299"	"Donation"	"Charity"
"2205300"	"Newspaper Subscription"	"Subscription Expense"
"2205301"	"Donation"	"Charity"
"2205302"	"Donation"	"Community Organization"
"2205303"	"Sponsor"	"Community Organization"
"2205493"	"Pies"	"Bnefit for Schulter Fire Department"
"2205456"	"Telephone Service"	"Telephone"
"2205457"	"Advertising"	"Advertising"
"2205459"	"Hotel"	"Southern Leadership Conference"
"2205472"	"Mileage SLC conference"	"Attend SLC Conference Savannah GA"
"2205474"	"Pies"	"Raise Funds for Fire Department"
"2205460"	"Mileage Reimbursement"	"Mileage Reimbursement SERB Conference, Naples FL"
"2205458"	"May mileage"	"Mileage reimbursement"
"2205471"	"Subscription"	"Subscription"
"2205461"	"Sponsor Car Show"	"Advertising"
"2205390"	"Mileage Reimbursement"	"June Mileage reimbursement"
"2205492"	"Telephone Service"	"Telephone Service"
"2205491"	"Telephone Service"	"Telephonce Service"
"2213423"	"Close committee"	"Close committee"
"2222357"	"Post Office Box Rental"	"Mail"
"2222393"	"Entry Fee for 5K"	"Advertisement"
"2222379"	"Sponsorship"	"Advertisement"
"2222378"	"Items for Benefit Auction"	"Josh Sidebottom Benefit Auction"
"2222377"	"Dues"	"Dues"
"2221093"	"Membership dues"	"Campaign"
"2221131"	"Membership"	"Campaign"
"2221112"	"Box rental fee"	"Campaign"
"2228395"	"Consulting Fees"	"Consulting Fees"
"2228396"	"Payroll Fees"	"Payroll Fees"
"2228397"	"Fundraising Expense"	"Fundraising Expense"
"2228398"	"Payroll Taxes"	"Payroll Taxes"
"2228400"	"Employee Payroll"	"Employee Payroll"
"2228401"	"Room Fee"	"Fundraising Expense"
"2228402"	"Payroll Taxes"	"Payroll Taxes"
"2228403"	"Payroll Fees"	"Payroll Fees"
"2228404"	"Printing Services"	"Printing Services"
"2228405"	"Fundraising Expense"	"Fundraising Expense"
"2228406"	"Fundraising Expense"	"Fundraising Expense"
"2228407"	"Employee Payroll"	"Employee Payroll"
"2228408"	"Lodging"	"Event Expense"
"2228409"	"Booth Rental"	"Event Expense"
"2228410"	"Event Expense"	"Event Expense"
"2228411"	"Fundraising Expense"	"Fundraising Expense"
"2228412"	"Event Expense"	"Event Expense"
"2228413"	"Consulting Fees"	"Consulting Fees"
"2228414"	"Travel"	"Event Expense"
"2228415"	"Payroll Taxes"	"Payroll Taxes"
"2228416"	"Employee Payroll"	"Employee Payroll"
"2228417"	"Bank Fees"	"Bank Fees"
"2228418"	"Payroll Fees"	"Payroll Fees"
"2228419"	"Fundraising Expense"	"Fundraising Expense"
"2228420"	"Fundraising Expense"	"Fundraising Expense"
"2228421"	"Payroll Taxes"	"Payroll Taxes"
"2228422"	"Employee Payroll"	"Employee Payroll"
"2228423"	"Payroll Fees"	"Payroll Fees"
"2228424"	"Employee Payroll"	"Employee Payroll"
"2228425"	"Office Supplies"	"Office Supplies"
"2228426"	"Bookkeeping Supplies"	"Bookkeeping Supplies"
"2228427"	"Payroll Fees"	"Payroll Fees"
"2228428"	"Postage"	"Postage"
"2228429"	"Booth Rental"	"Booth Rental"
"2228430"	"Fundraising Expense"	"Fundraising Expense"
"2228431"	"Fundraising Expense"	"Fundraising Expense"
"2228432"	"Event Expense"	"Event Expense"
"2228434"	"Payroll Fees"	"Payroll Fees"
"2228435"	"Membership Fee"	"Membership Fee"
"2228436"	"Fundraising Expense"	"Fundraising Expense"
"2228437"	"Credit Card Fees"	"Credit Card Fees"
"2228438"	"Bank Fees"	"Bank Fees"
"2228439"	"Event Expense"	"Fundraising"
"2228440"	"Office Supplies"	"Office Supplies"
"2228441"	"Payroll Taxes"	"Payroll Taxes"
"2228442"	"Credit Card Fees"	"Credit Card Fees"
"2228443"	"Fundraising Expense"	"Fundraising Expense"
"2228444"	"Fundraising Expense"	"Fundraising Expense"
"2228445"	"Payroll Taxes"	"Payroll Taxes"
"2228446"	"Employee Payroll"	"Employee Payroll"
"2228447"	"Credit Card Fees"	"Credit Card Fees"
"2228448"	"Bank Fees"	"Bank Fees"
"2228092"	"Credit Card Fees"	"Credit Card Fees"
"2230722"	"Signs"	"Advertisement"
"2230723"	"Signs"	"Advertisement"
"2230724"	"Diamond days contest entry fee"	"Entry fee"
"2230725"	"Ad and booth"	"Ad and booth in retirement fair"
"2230726"	"Misc charity items"	"Fundraiser"
"2230727"	"Sponsorship"	"Central golf team new uniform"
"2230728"	"T shirts"	"Advertisement"
"2230729"	"Cards"	"Advertisement"
"2230730"	"T shirts"	"Advertisement"
"2230751"	"Golf tournament entry"	"Advertisement"
"2230666"	"campaign signs"	"election"
"2205382"	"church page"	"advertising"
"2205380"	"contribution"	"education foundation"
"2205383"	"laptop computer"	"campaign"
"2205413"	"contribution"	"OPEA convention"
"2205381"	"sponsor"	"community support"
"2205395"	"hole sponsor"	"education foundation"
"2205396"	"contribution"	"community support"
"2205397"	"golf tournament entry"	"education foundation fundraiser"
"2205394"	"non reimbursed expenses"	"Energy Council, leadership conference, misc"
"2208140"	"direct mail services"	"advertising"
"2214330"	"Consulting"	"Fundraising"
"2214411"	"Pickles"	"House Staff Christmas Gifts"
"2214412"	"Photos"	"Speaker''s Ball Promotion"
"2214413"	"Reimbursement for Christmas Gifts for Speaker''s Staff"	"Speaker''s Staff Appreciation"
"2214592"	"Post Office Mail Box"	"Campaign Mailing"
"2224109"	"Newspaper Add"	"Campaign"
"2224110"	"Newspaper Add"	"Campaign"
"2224135"	"Donation"	"Campaign"
"2224136"	"Supplies"	"Campaign"
"2224152"	"Website Domain"	"Campaign"
"2224154"	"Consulting"	"Campaign"
"2224155"	"Dues"	"Campaign"
"2211376"	"Reimbursement"	"Swearing In Ceremony"
"2211357"	"Food"	"Campaign Appreciation"
"2211356"	"Reimbursement"	"Swearing In Ceremony"
"2216199"	"N/A"	"Fuel"
"2216129"	"N/A"	"BREAKFAST"
"2216130"	"N/A"	"DINNER"
"2216251"	"N/A"	"FUEL"
"2216252"	"N/A"	"FUEL"
"2216253"	"N/A"	"PRINTING"
"2216254"	"ROTARY"	"MEMBERSHIP DUES"
"2216255"	"N/A"	"GAS"
"2216256"	"N/A"	"GAS"
"2216257"	"N/A"	"DINNER"
"2216258"	"N/A"	"BREAKFAST"
"2216259"	"N/A"	"GAS"
"2216260"	"N/A"	"GAS"
"2216261"	"N/A"	"GAS"
"2216262"	"N/A"	"GAS"
"2216263"	"SPONSORSHIP"	"PANCAKE BREAKFAST"
"2216264"	"N/A"	"DINNER"
"2216265"	"N/A"	"FUEL"
"2216266"	"NEWSPAPER"	"AD"
"2216267"	"N/A"	"FUEL"
"2216268"	"N/A"	"FUEL"
"2216269"	"N/A"	"DINNER"
"2216270"	"N/A"	"LUNCH"
"2216271"	"N/A"	"FUEL"
"2216272"	"N/A"	"FUEL"
"2216273"	"FEE"	"CAMPAIGN CONSULTING"
"2216274"	"FEE"	"CAMPAIGN CONSULTING"
"2216275"	"N/A"	"POSTAGE"
"2216276"	"N/A"	"FUEL"
"2216277"	"N/A"	"CELL PHONE "
"2216278"	"N/A"	"FUEL"
"2216279"	"N/A"	"PHONE CALLS"
"2216280"	"FE"	"CAMPAIGN CONSULTING"
"2216281"	"N/A"	"FUEL"
"2216282"	"N/A"	"FUEL"
"2216283"	"N/A"	"FUEL"
"2216284"	"N/A"	"FUEL"
"2216285"	"N/A"	"FUEL"
"2216286"	"N/A"	"INTERN COMPENSATION"
"2216287"	"N/A"	"FUEL"
"2216288"	"N/A"	"FUEL"
"2216289"	"N/A"	"FUEL"
"2216290"	"N/A"	"PICNIC"
"2216291"	"N/A"	"CAMPAIGN MATERIAL FUEL BOOKS"
"2216292"	"N/A"	"FUEL"
"2216293"	"FEE"	"ELECTION BOARD"
"2216294"	"N/A"	"FLAGS"
"2216295"	"N/A"	"LUNCH"
"2216296"	"N/A"	"FUEL"
"2216297"	"N/A"	"FUEL"
"2216298"	"N/A"	"LUNCH"
"2216299"	"SPONSORS"	"JR LIVESTOCK SHOW"
"2216300"	"N/A"	"FUEL"
"2216301"	"N/A"	"LUNCH"
"2216302"	"N/A"	"FUEL"
"2216303"	"N/A"	"FUEL"
"2216304"	"N/A"	"FUEL"
"2216305"	"FUNDRAISING"	"CONSULTING"
"2216306"	"N/A"	"DINNER"
"2216307"	"N/A"	"FUEL"
"2216308"	"N/A"	"FUEL"
"2216309"	"N/A"	"BREAKFAST"
"2216310"	"N/A"	"LUNCH"
"2216311"	"N/A"	"FUEL"
"2216312"	"N/A"	"WATER"
"2216313"	"N/A"	"DONUTS"
"2216314"	"N/A"	"Phone Communications"
"2229911"	"Fuel"	"Campaign Travel"
"2229912"	"Donation"	"Benefit Cargo Ranch"
"2229913"	"gasoline"	"campaign travel"
"2229914"	"Auction"	"Campaign Banner"
"2229915"	"office supplies"	"campaign supplies"
"2229916"	"Gasoline"	"Campaign Travel"
"2229917"	"Gasoline"	"Campaign Travel"
"2229918"	"Gasoline"	"Campaign Travel"
"2229919"	"Office Supplies"	"Campaign Supplies"
"2229921"	"P.O. Box Rental"	"Campaign Post Office Box"
"2229922"	"gasoline"	"campaign travel"
"2229923"	"gasoline"	"campaign travel"
"2229924"	"Gasoline"	"Campaign Travel"
"2229925"	"Gasoline"	"Campaign Travel"
"2229926"	"Consulting"	"Consulting"
"2230033"	"HOTEL ROOM CHARGE"	"HOTEL ROOM CHARGE IN DC"
"2230071"	"DONATION"	"DONATION TO OSU FOUNDATION"
"2230072"	"DONATION"	"2016 FIVE STAR ANNUAL SPRING FUND DRIVE"
"2230053"	"DUES, FLAGS, ADS"	"REIMBURSE FOR CAMPAIGN PD PERSONALLY"
"2230054"	"WORK DONE FOR CAMPAIGN"	"TREASURER WORK FOR CAMPAIGN"
"2230055"	"DONATION"	"DONATION FOR PIONEER DAY"
"2230052"	"AD FOR RODEO"	"TO PLACE AD FOR RODEO"
"2231691"	"Late Fee"	"Filing Expense"
"2211672"	"Donation"	"Donation"
"2211648"	"Donation"	"Donation"
"2211673"	"Donations under 1000.00"	"Donation"
"2233640"	"Donation"	"Charity"
"2233641"	"Donation"	"Charity"
"2233642"	"Donation"	"Charity"
"2233643"	"Donation"	"Donation"
"2233644"	"Invoice"	"Advertising"
"2233645"	"Invoice"	"Advertising"
"2205486"	"Phone Service"	"Mobile Phone"
"2205518"	"Cox Dedication Sign"	"Honor WW2 POW"
"2205520"	"Annual Dues"	"Membership"
"2205514"	"Reimbursement"	"Expenses and Mileage"
"2205521"	"Donation"	"Support Museum"
"2205522"	"Donation"	"Support VFD"
"2205513"	"Sponsorship"	"Support NRA"
"2205515"	"Donation"	"Support VFD"
"2205519"	"Donation"	"Support BSA"
"2205524"	"Phone Service"	"Mobile Phone"
"2205487"	"Expenses"	"Campaign Expenses"
"2205483"	"Subscription"	"Newspaper"
"2205507"	"Lunch"	"Community Forum"
"2205482"	"Donation"	"Support FCA"
"2205509"	"Phone Service"	"Mobile Phone"
"2205508"	"Donation"	"Support VFD"
"2211052"	"bank fees"	"dormant account"
"2211071"	"donation to charity"	"dissolving campaign account"
"2211093"	"advertising"	"chouteau high school poster"
"2211092"	"tournament sponsor"	"community service"
"2211076"	"donation"	"chouteau band to alamo bowl"
"2211094"	"photography"	"christmas card flyers"
"2211075"	"campaign christmas card mailers"	"christmas card flyers"
"2211231"	"Donation"	"School"
"2211232"	"Donation"	"Scouting Gift"
"2211233"	"Dues"	"Fitness Club"
"2211204"	"Advertising"	"Shirne Classic"
"2214773"	"Contribution"	"Program operations"
"2214746"	"Donation"	"Birth Defect Research"
"2214772"	"Donation"	"Operations"
"2214747"	"Contribution"	"Mental Health support"
"2222870"	"Postage"	"Office"
"2222896"	"Volunteer Luncheon Sponsor"	"Recognition Luncheon"
"2222897"	"Hotel room"	"Legislative Issues"
"2214771"	"Membership Dues"	"Club Activities"
"2214754"	"Postage"	"District Mail"
"2214755"	"Sponsorship"	"Women programs"
"2214756"	"Friend Donation"	"Membership"
"2222895"	"Wireless Printer"	"Office use"
"2222916"	"Postage"	"Office"
"2215120"	"postage"	"constituent correspondance"
"2215121"	"airfare for one leg travel to SSEB"	"Travel  for southern States Energy Board"
"2215122"	"donation for event"	"support OFRW activitities"
"2215123"	"year bank fees"	"banking fees"
"2215124"	"sponsorship for golf tournament"	"donation"
"2215125"	"parking"	"travel expenditure Energy Council"
"2215126"	"incidentals/computer usage and printing"	"travel expenditure RLCC"
"2215127"	"web service"	"email and web services"
"2215128"	"fuel for district travel"	"travel in district"
"2215130"	"bag fee during travel"	"travel expenditure Energy Council"
"2215151"	"bag fee during travel"	"travel expenditure Energy Council"
"2215152"	"taxi"	"travel expenditure RLCC"
"2215153"	"meals for community meeting"	"constituent services/ host TAG meeting"
"2215154"	"fuel for district travel"	"travel in district"
"2215155"	"meals during travel"	"Travel  for southern States Energy Board"
"2215156"	"bag fee during travel"	"travel expenditure RLCC"
"2215157"	"fuel"	"travel in district"
"2215158"	"rental car"	"Travel  for southern States Energy Board"
"2215159"	"parking"	"travel expenditure RLCC"
"2215160"	"Hotel"	"Travel  for southern States Energy Board"
"2215162"	"meal for constituent meeting"	"constituent meeting"
"2215163"	"airfare for one leg travel to SSEB"	"Travel  for southern States Energy Board"
"2215164"	"airfare for Energy council"	"travel expenditure Energy Council"
"2215165"	"bag fee during travel"	"Travel  for southern States Energy Board"
"2215166"	"fuel for district travel"	"travel in district"
"2215167"	"bag fee during travel"	"Travel  for southern States Energy Board"
"2215168"	"parking"	"Travel  for southern States Energy Board"
"2215169"	"taxi"	"travel expenditure Energy Council"
"2215170"	"meal during travel"	"travel expenditure RLCC"
"2215171"	"meals during travel"	"travel expenditure RLCC"
"2215172"	"Donation to Coyle Schools Foundaiton"	"support community activities"
"2215173"	"bag fee during travle"	"travel to Boston for RLCC"
"2215174"	"computer service"	"office operations"
"2215175"	"meals for event"	"constituent event with Senator Inhofe"
"2215176"	"fuel for district travel"	"travel in district"
"2215177"	"Design, printing, and mailing"	"constituent correspondance"
"2215132"	"Registration"	"Energy council Attendance"
"2218876"	"sponsorship"	"Constituent Contact & Community Support"
"2218877"	"Telecommunication"	"Constituent communications"
"2218878"	"Telecommunication"	"Constituent communications"
"2218879"	"fuel"	"transportation"
"2218880"	"Meals"	"Constituent Contact"
"2218881"	"fuel"	"transportation"
"2218883"	"Fuel"	"Transportation"
"2218884"	"Fuel"	"Transportation"
"2218885"	"Meals"	"Legislative Conference"
"2218886"	"meals"	"legislative conference"
"2218887"	"Transportation"	"Legislative Conference"
"2218888"	"meal"	"Legislative conference"
"2218890"	"Telecommunication"	"Constituent services"
"2219011"	"fuel"	"transportation"
"2219012"	"fuel"	"Transportation"
"2219013"	"Newspaper ad"	"advertising"
"2219014"	"fuel"	"transportation"
"2219015"	"fuel"	"transportation"
"2219016"	"fuel"	"transportation"
"2219017"	"fuel"	"transportation"
"2219018"	"fuel"	"transportation"
"2219019"	"meals"	"constituent contact"
"2219021"	"Parking"	"Legislative conference"
"2219022"	"fuel"	"transportation"
"2219023"	"Fuel"	"Transportation"
"2219024"	"Fuel"	"Transportation"
"2219025"	"meals"	"constituent services"
"2219027"	"Meals"	"Legislative Conference"
"2219028"	"meals"	"Legislative Conference"
"2219029"	"meal"	"Legislative conference"
"2219030"	"meals"	"Legislative Conference"
"2219031"	"fuel"	"transportation"
"2219032"	"meals"	"Constituent services"
"2219034"	"Conference fee"	"Legislative conference"
"2219035"	"fuel"	"transportation"
"2219036"	"fuel"	"transportation"
"2219037"	"meal"	"legislative activity"
"2219038"	"fuel"	"transportation"
"2219039"	"fuel"	"transportation"
"2219040"	"fuel"	"transportation"
"2219041"	"fuel"	"transportation"
"2219042"	"fuel"	"transportation"
"2219043"	"fuel"	"transportation"
"2219044"	"fuel"	"transportation"
"2219045"	"meals"	"campaign activity"
"2219046"	"meal"	"campaign activity"
"2223569"	"Donation to Purcell FFA program"	"Donation"
"2224262"	"Drinks donation to Payne fire department"	"provide drinks for Payne fire department"
"2224263"	"Screen protector"	"purchase & instll screen protector"
"2224264"	"New briefcase"	"Purchase new briefcase"
"2224295"	"Purchase clothes"	"Purchase clothes"
"2224296"	"Purchase clothes"	"Purchase clothes"
"2224265"	"Pizza for Payne Fire Department"	"Purchase pizza for Payne Fire Department"
"2224297"	"Purchase ticket for Alec conference in May"	"Purchase airline ticket for Alec conference in May"
"2224301"	"Purchase salad for Tuesday devotional lunch"	"Purchase salad for Tuesday devoltional lunch"
"2224270"	"Pizza for Tuesday lunch devotionals"	"Puchase lunch for Tuesday devotionals"
"2224331"	"Lunch for Tuesday devotion"	"Furnish lunch for Tuesday devotions"
"2223578"	"Food for devotional at Capital"	"purchase lunch for attendees"
"2223579"	"Post office box renewal fee"	"renew PO Box"
"2223580"	"Donation to Dibble FFA program"	"Donation"
"2223581"	"Donation to Washington FFA program"	"Donation"
"2223570"	"Photo album & supplies for album"	"purchase photo album & supplies for album"
"2223611"	"Mileage for Representative Lisa J. Billy"	"mileage reimbursement"
"2223612"	"mileage reimbursement"	"mileage reimbursement"
"2223613"	"Lunch for Tuesday devotionals"	"provide lunch for Tuesdays devotionals"
"2223614"	"Lunch for Legislators"	"Lunch"
"2223615"	"Newspaper subscription"	"Newspaper subscription"
"2223561"	"newspaper advertisement"	"Christmas advertisment"
"2223562"	"Ink for computer"	"replace ink for computer"
"2223596"	"Walletbook for phone"	"purchase walletbook for phone"
"2223566"	"Food for lunch devotionals"	"purchase lunch"
"2224286"	"Clothers"	"Purchase clothes"
"2223564"	"Christmas ad"	"Purchase Christmas ad"
"2223565"	"Ink for computer"	"ink for computer for treasurer report"
"2223567"	"Donation to Blanchard FFA program"	"donation"
"2223568"	"Donation to Maysville FFA program"	"Donation"
"2223577"	"Christmas advertisement"	"Christmas ad in paper"
"2223595"	"Donation to Elmore City FFA program"	"Donation"
"2224288"	"Purchase Apple iphone"	"purchase iphone"
"2224266"	"Reserve hotel room for Alec conference"	"Reserve hotel room for Alec conference"
"2223563"	"Christmas advetisement"	"Christmas ad"
"2223599"	"Lunch for Rep. Billy & 2 legislative assistants"	"Lunch"
"2224283"	"Gift cards for personal pages"	"Give gift cards to personal pages"
"2232913"	"Bank Fees"	"Bank of OK"
"2232915"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"2232916"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"2232917"	"Bank Fees"	"Bank Fees"
"2232918"	"Bank Fees"	"Bank Fees"
"2232921"	"Checks"	"Checks"
"2232922"	"Digital Services"	"Digital Services"
"2203468"	"Consultation"	"Consultation"
"2224305"	"Invoice"	"Advertising"
"2224306"	"Invoice"	"Advertising"
"2224313"	"Donation"	"Charity"
"2224314"	"Donation"	"Charity"
"2224332"	"Donation"	"Charity"
"2224333"	"Donation"	"Donation"
"2226630"	"Service charge"	"Use of account"
"2226629"	"Newspaper Advertising"	"Advertising"
"2226510"	"Digital Sign Advertising"	"Advertising"
"2226611"	"Nothing"	"Refund of cash donation"
"2226612"	"Print Advertising"	"Advertising"
"2226613"	"Gasoline"	"Trip to Alva to campaign"
"2226614"	"Print Advertising"	"Advertising"
"2226615"	"Gasoline"	"Travel expense"
"2226616"	"Print Advertising"	"Advertising"
"2226617"	"Pizza for Campaign workers"	"Eat Lunch"
"2226618"	"Print Advertising"	"Advertising"
"2226619"	"Gasoline"	"Travel expense"
"2226620"	"Print Advertising"	"Advertising"
"2226621"	"Print Advertising"	"Advertising"
"2226622"	"Food"	"Election Watch Food"
"2226623"	"Nothing"	"Refund of cash donation"
"2226624"	"Nothing"	"Refund of cash donation"
"2226625"	"Radio Advertising"	"Radio Advertising"
"2226626"	"Print Advertising"	"Advertising"
"2226627"	"Print Advertising"	"Advertising"
"2226628"	"Gasoline"	"Travel expense"
"2226598"	"Newspaper Advertising"	"Advertising"
"2226599"	"Service charge"	"Use of account"
"2226597"	"Newspaper Advertising"	"Advertising"
"2206196"	"Politcal luncheon"	"Host poliitcal luncheon"
"2206199"	"Political luncheon"	"Host political luncheon"
"2206194"	"Political luncheon/dues"	"Host political luncheon"
"2206172"	"Food"	"Host political uncheon"
"2206193"	"Political luncheon/dues"	"Host poliitcal luncheon"
"2206171"	"Food"	"Host political luncheon"
"2206175"	"Political lucheon/dues"	"Host political luncheon"
"2206844"	"Charitable - Non Profit"	"Senior Advisory"
"2206862"	"Charitable - Non Profit"	"Senior Advisory"
"2206864"	"Consulting"	"Consulting"
"2206824"	"bookkeeping"	"campaign reporting"
"2206825"	"Charitable contribution"	"charity"
"2207586"	"Food"	"Swearing in ceremony"
"2207587"	"Food"	"Swearing in ceremony"
"2207588"	"Food/supplies"	"Swearing in ceremony"
"2207650"	"Food/flowers"	"Swearing in ceremony"
"2208100"	"Phone Service"	"Cell Phone"
"2208101"	"Phone Service"	"Cell Phone"
"2208102"	"Postage"	"Mailings"
"2220261"	"Tribbey Firefighter Support Ad"	"Advertisement"
"2220262"	"Conference"	"Legislative Conference"
"2220263"	"Fuel"	"Transportation"
"2220264"	"Fuel"	"Transportation"
"2220265"	"Maud Firefighter"	"Constituent Contact"
"2220266"	"Fuel"	"Transportation"
"2220267"	"Fuel"	"Transportation"
"2220268"	"Fuel"	"Transportation"
"2220269"	"Fuel"	"Transportation"
"2220270"	"Meals"	"Volunteers"
"2220271"	"Fuel"	"Transportation"
"2220272"	"Fuel"	"Transportation"
"2220273"	"Telecom"	"Communications"
"2220274"	"Dues"	"Legislative Organization"
"2220275"	"Fuel"	"Transportation"
"2220276"	"Meals"	"Constituent Contact"
"2220277"	"Computer repair"	"Document recovery"
"2220278"	"Fuel"	"Transportation"
"2220279"	"Fuel"	"Transporation"
"2220280"	"Fuel"	"Transporation"
"2220281"	"Supplies"	"Campaign Supplies"
"2220282"	"Fuel"	"Transporation"
"2220283"	"Telecom Equipment"	"Communication"
"2220284"	"Fuel"	"Transporation"
"2220285"	"Fuel"	"Transportation"
"2220286"	"Travel"	"Legislative Conference"
"2220287"	"Maud & Macomb"	"Voter contact & Community Support"
"2220288"	"Meal"	"Constituent Contact"
"2220289"	"Fuel"	"Transportation"
"2220290"	"Dinner"	"Legislative responsibilities"
"2220291"	"Business cards"	"Constituent services"
"2220292"	"Fuel"	"Transportation"
"2220293"	"Fuel"	"Transportation"
"2220294"	"Fuel"	"Transportation"
"2220295"	"Postage"	"Mail outs"
"2220296"	"Dinner"	"Constituent Contact"
"2220297"	"Community Banquet"	"Constituent Contact"
"2220298"	"Meal"	"Constituent Contact"
"2220299"	"Fuel"	"Transportation"
"2220301"	"Meal"	"Constituent contact & support"
"2220776"	"Airline Tickets"	"Travel to Legislative Organization"
"2220777"	"Dinner"	"Legislative dinner"
"2223519"	"Advertising"	"Campaign Messaging"
"2223520"	"Business Cards"	"Campaign Messaging"
"2223521"	"Advertising"	"Campaign Messaging"
"2223522"	"Oil Painting"	"Office Decor"
"2211568"	"Event Tickets"	"Republican Event"
"2211545"	"Credit Card Charges"	"Processing Fees"
"2211539"	"Bookkeeping"	"Bookkeeping"
"2211536"	"Insurance"	"Insurance"
"2211485"	"Bulk Mail Permit"	"Fees"
"2211488"	"Accounting Services"	"Accounting"
"2211569"	"Telephone Service"	"Telephone"
"2211531"	"Telephone Services"	"Telephone"
"2211538"	"Bank Charges"	"Fees"
"2211533"	"Credit Card Service"	"Processing Fees"
"2211535"	"Bank Charges"	"Fees"
"2211483"	"Accounting Services"	"Accounting"
"2211509"	"Credit Card Services"	"Processing Fees"
"2211486"	"Reimburse Campaign Expenses"	"Campaign Travel/Mileage"
"2211528"	"Consulting"	"Consulting"
"2211556"	"Professional Services"	"Fees"
"2211525"	"Credit Card Service"	"Processing Fee"
"2211555"	"Telephone Service"	"Telephone"
"2211581"	"Staffing - John Biddell"	"Staffing"
"2211583"	"Bank error"	"Bank error"
"2211504"	"Telephone Service"	"Telephone"
"2211523"	"Telephone Service"	"Telephone"
"2211573"	"Fundraising"	"Fundraising"
"2211524"	"Credit Card Service"	"Processing Fee"
"2211580"	"Credit Card Charges"	"Processing Fees"
"2211506"	"Bank Charges"	"Fees"
"2211584"	"Refund error"	"Refund error"
"2211572"	"Supplies"	"Supplies"
"2211544"	"Supplies"	"Supplies"
"2221678"	"Web site updates, e-mail design and distribution"	"To communicate with constituents"
"2221694"	"Reimbursement for e-mail distribution credits paid to Emailbrain"	"To communicate with constituents"
"2221695"	"Reimbursement for e-mail distribution credits paid to Emailbrain"	"To communicate with constituents"
"2221679"	"Web site updates, e-mail design and distribution"	"To communicate with constituents"
"2221696"	"One-year renewal of post office box"	"To receive mail for campaign"
"2221680"	"Sponsorship of jog-a-thon"	"To advertise campaign"
"2221693"	"Credit card fees for December, 2015"	"To collect donations online"
"2221586"	"One-year renewal of weekly advertisement"	"To advertise campaign"
"2221697"	"Advertisement"	"To advertise campaign"
"2221584"	"Caucus dues"	"Official duties"
"2221585"	"Web site updates"	"To communicate with constituents"
"2221583"	"Web site domain renewal"	"To advertise campaign"
"2221698"	"Web site updates"	"To communicate with constituents"
"2221752"	"Banners"	"Hang from parade vehicle"
"2221753"	"postage"	"Mailouts to constituents"
"2221810"	"Ad Space at Rodeo and parade entry"	"advertise candidate to constiruents"
"2221783"	"Postage - post cards"	"advertise candidate"
"2221784"	"Postage - post cards"	"advertise candidate"
"2221785"	"candy"	"parades"
"2221786"	"Postage - post cards"	"print sort, and mail"
"2221787"	"autocalls"	"educate voters"
"2221788"	"Postage - post cards"	"advertise candidate"
"2221789"	"autocalls"	"educate voters"
"2221790"	"Postage - post cards"	"advertise candidate"
"2221791"	"signs"	"advertise candidate"
"2221792"	"newspaper advertisements"	"advertise candidate"
"2221793"	"t shirts"	"advertise candidate"
"2221794"	"newspaper advertisements"	"advertise candidate"
"2221795"	"autocalls"	"educate voters"
"2221796"	"newspaper advertisements"	"advertise candidate"
"2221797"	"internet advertising"	"advertise candidate"
"2221798"	"Postage - post cards"	"advertise candidate"
"2221799"	"Postage - post cards"	"advertise candidate"
"2221800"	"Postage - post cards"	"advertise candidate"
"2221801"	"signs"	"advertise candidate"
"2221802"	"Postage - post cards"	"mailout to voters"
"2221803"	"walk cards"	"give to voters"
"2221804"	"internet advertising"	"advertise candidate"
"2221805"	"newspaper advertisements"	"advertise candidate"
"2221806"	"newspaper advertisements"	"advertise candidate"
"2221807"	"signs"	"advertise candidate"
"2221808"	"Postage - post cards"	"print sort, and mail"
"2221809"	"Postage - post cards"	"print sort, and mail"
"2222552"	"Rent"	"Storage Unit Rental"
"2222553"	"Rent"	"Storage Unit Rental"
"2222554"	"Crimson Software"	"Software Subscription"
"2222557"	"Retainer for Consultant"	"Campaign Consulting Services"
"2222558"	"Retainer for Consultant"	"Campaign Consulting Services"
"2222559"	"Accounting Fees"	"Campaign Accounting"
"2222560"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2222561"	"Retainer for Consultant"	"Campaign Consulting Services"
"2222562"	"Retainer for Consultant"	"Campaign Consulting Services"
"2222563"	"Retainer for Consultant"	"Campaign Consulting Services"
"2222564"	"Retainer for Consultant"	"Campaign Consulting Services"
"2222565"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2222567"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2222570"	"Administrative Assistant"	"Campaign Assistant"
"2222611"	"Administrative Assistant"	"Campaign Assistant"
"2222612"	"Business Meals for Assistant"	"Campaign Assistant"
"2222631"	"Shippling Expense"	"Campaign Assistant"
"2222632"	"Social Media Placement & Management"	"Advertising Expense"
"2222633"	"Campaign Assistant"	"Campaign Assistant"
"2222635"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2222636"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2222653"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2222614"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2222615"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2222616"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2222566"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2222634"	"Campaign Assistant"	"Campaign Assistant"
"2222571"	"Rent"	"Storage Unit Rental"
"2222532"	"Telephone & Internet Service"	"Communication"
"2222572"	"Telephone & Internet Service"	"Communication"
"2222535"	"Rent"	"Office Space Rent"
"2222543"	"Retainer for Consultant"	"Campaign Consulting Services"
"2222573"	"Telephone & Internet Services"	"Communication"
"2222651"	"Social Media Placement & Management"	"Advertising Expense"
"2222592"	"Retainer for Consultant"	"Campaign Consulting Services"
"2222540"	"Retainer for Consultant"	"Campaign Consulting Services"
"2222550"	"Campaign Website Fees"	"Campaign Assistant"
"2222542"	"Retainer for Consultant"	"Campaign Consulting Services"
"2222638"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2222536"	"Crimson Software"	"Software Subscription"
"2222574"	"Crimson Software"	"Safotware Subscription"
"2222591"	"Retainer for Consultant"	"Campaign Consulting Services"
"2222539"	"Retainer for Consultant"	"Campaign Consulting Services"
"2222549"	"Office Supplies"	"Campaign Assistant"
"2222613"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2222541"	"Administrative Assistant"	"Campaign Assistant"
"2222637"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2222534"	"Rent"	"Office Space Rent"
"2222533"	"Rent"	"Office Space Rent"
"2222652"	"Campaign Assistant"	"Campaign Assistant"
"2226009"	"ETHICS REPORTING"	"ACCOUNTING EXPENSE"
"2226010"	"Radio Ad"	"Advertising Expense"
"2226011"	"PROFESSIONAL SERVICES"	"CONSULTING SERVICES"
"2226014"	"PROFESSIONAL SERVICES"	"CONSULTING SERVICES"
"2226015"	"SUBSCRIPTION"	"DUES AND SUBSCRIPTIONS"
"2226016"	"SENATE BUSINESS CARDS"	"OFFICE EXPENSE"
"2226017"	"STORAGE FACILITY"	"RENT EXPENSE"
"2226018"	"PO BOX RENTAL"	"RENT EXPENSE"
"2226019"	"SENATE SUPPLIES"	"OFFICE EXPENSE"
"2226020"	"SOFTWARE LICENSE"	"OFFICE EXPENSE"
"2226021"	"PROFESSIONAL SERVICES"	"CONSULTING SERVICES"
"2226022"	"Radio Ad"	"Advertising Expense"
"2226023"	"STORAGE FACILITY"	"RENT EXPENSE"
"2226024"	"Taxi Cab"	"Travel Expense"
"2226025"	"SOFTWARE LICENSE"	"OFFICE EXPENSE"
"2226026"	"Radio Ad"	"Advertising Expense"
"2226027"	"STORAGE FACILITY"	"RENT EXPENSE"
"2226028"	"VAN"	"Campaign Expense"
"2226029"	"Reimb Airfare, Meals, Uber & Parking"	"New Deal Conference"
"2226030"	"Meal Expense"	"Organization, Strategy & Planning Conference"
"2234686"	"Donation"	"Promotion"
"2234687"	"12 month PO Box Rent"	"Mail Delivery"
"2234688"	"Annual Subscription"	"Advertising"
"2234689"	"Annual Subscription"	"Advertising"
"2234690"	"Annual Subscription"	"Advertising"
"2234691"	"2 Flags"	"Sayre Public Schools"
"2234692"	"Page Fee"	"N/A"
"2234693"	"Accounting Services"	"Campaign Finance Reporting"
"2234694"	"Annual Subscription"	"Advertising"
"2234695"	"2016 Caucus Dues"	"N/A"
"2234696"	"Late Fee"	"N/A"
"2234697"	"Annual Subscription"	"Advertising"
"2234698"	"2016 Elk City Chamber Salutes"	"Advertising"
"2211736"	"Legal Services"	"Creating Language for an Amendment"
"2218618"	"Fuel"	"Transportation"
"2218619"	"Fuel"	"Transportation"
"2218620"	"Fuel"	"Transportation"
"2218621"	"Material"	"Parade"
"2218622"	"Fuel"	"Transportation"
"2218623"	"Fuel"	"Transportation"
"2218624"	"Fuel"	"Transportation"
"2218625"	"Fuel"	"Transportation"
"2218626"	"Meal"	"Constituent Contact"
"2218627"	"Fuel"	"Transportation"
"2218628"	"Fuel"	"Transportation"
"2218629"	"Luncheon"	"Legislative Activity"
"2218630"	"Fuel"	"Transportation"
"2218631"	"Office supplies"	"Legislative activity"
"2218632"	"Meal"	"Legislative activity"
"2218633"	"Advertising"	"Campaign promotion"
"2218635"	"Meal"	"Constituent contact"
"2218636"	"Fuel"	"Transportation"
"2218638"	"Meals"	"Constituent Contact"
"2218639"	"Book"	"Speech material"
"2218640"	"Fuel"	"Transportation"
"2218641"	"Host leadership Tecumseh"	"Constituent services"
"2218642"	"Office equipment"	"Constituent services"
"2218643"	"Fuel"	"Transportation"
"2218644"	"Advertising"	"Campaign promotion"
"2218645"	"Advertising"	"Campaign promotion"
"2218646"	"Fuel"	"Transportation"
"2218648"	"Fuel"	"Transportation"
"2218649"	"Telecommunication"	"Constituent services"
"2218650"	"Telecommunication"	"Constituent Services"
"2218651"	"Advertising"	"Campaign promotion"
"2218652"	"Fuel"	"Transportation"
"2218653"	"Fuel"	"Transportation"
"2218654"	"Advertising"	"Campaign promotion"
"2218655"	"Meal"	"Constituent Contact"
"2218656"	"Fuel"	"Transportation"
"2218657"	"Fuel"	"Transportation"
"2218658"	"Meal"	"Legislative activity"
"2218659"	"Office equipment"	"Constituent services"
"2218660"	"Meals"	"Constituent Contact"
"2218661"	"Meal"	"Legislative activity"
"2218662"	"Fuel"	"Transportation"
"2218663"	"Meal"	"Constituent Contact"
"2218664"	"Fuel"	"Transportation"
"2218665"	"Consulting"	"Fundraising"
"2218667"	"Meal"	"Constituent contact"
"2218671"	"Campaign clothes"	"Campaigning"
"2218672"	"Material"	"Campaign"
"2218673"	"Telecommunication"	"Constituent Services"
"2218674"	"Clothes"	"Legislative activity"
"2218676"	"Dues"	"ALEC Membership"
"2218677"	"Fuel"	"Transportation"
"2218678"	"Fuel"	"Transportation"
"2218679"	"Flag"	"Constituent services"
"2218680"	"Fuel"	"Transportation"
"2218681"	"Meal"	"Legislative activity"
"2218682"	"Fuel"	"Transportation"
"2218684"	"Fuel"	"Transportation"
"2218685"	"Fuel"	"Transportation"
"2218686"	"Fuel"	"Transportation"
"2218687"	"Meal"	"Legislative activity"
"2218688"	"Meal"	"Constituent Contact"
"2218689"	"Fuel"	"Transportation"
"2218690"	"Fuel"	"Transportation"
"2221907"	"website maintenance"	"development / updates"
"2221908"	"Donation"	"Contributions Expense"
"2210232"	"christmas cards"	"holiday"
"2211202"	"PO box rental"	"mail"
"2205191"	"stamps"	"fundraiser"
"2206091"	"invitations"	"fund raiser"
"2210591"	"mileage/tolls/hotel - retreat"	"legislative retreat"
"2206153"	"check printing charges"	"campaign administration"
"2207937"	"reimbursement"	"campaign thank you"
"2205175"	"mileage to/from OKC tolls"	"Ethics Training"
"2207931"	"magnetic signs"	"banners for parade"
"2210412"	"mailing"	"christmas cards"
"2229974"	"Mailer"	"Friends of Scott Biggs"
"2229975"	"Donation"	"Donation for Scholarship Program"
"2205033"	"Ad"	"Constituent Awareness"
"2204957"	"Membership"	"Community Involvement"
"2205032"	"Ad"	"Constituent Awareness"
"2204956"	"Ad in Vian Tenkiller News"	"Constituent Awareness"
"2205020"	"Ads"	"Constituent Awareness"
"2205091"	"Sponsorship"	"Breast Cancer Awaeness Fundraiser"
"2205095"	"Pigskin Review Ad"	"Constituent Awareness"
"2205016"	"Ads"	"Constituent Awareness"
"2205017"	"Ad"	"Constituent Awareness"
"2205018"	"Pie"	"Fund Raiser"
"2205022"	"Postage"	"Mailing"
"2205019"	"Subscription"	"community awareness"
"2205093"	"Ad"	"Constituent Awareness"
"2205445"	"Secretarial"	"Close out Campaign"
"2205388"	"Service Charge"	"Bank Fee"
"2205386"	"Service Charge"	"Bank Fee"
"2205387"	"Service Charge"	"Bank Fee"
"2205499"	"Ad"	"Advertising"
"2205500"	"Ad"	"Advertising"
"2205477"	"Stamps"	"Postage"
"2205478"	"Stamps"	"Postage"
"2205479"	"Ad"	"Advertising"
"2206395"	"1 yr Subscription"	"Campaign Expense"
"2206362"	"Fuel"	"Travel Expense"
"2206369"	"Fuel"	"Travel Expense"
"2206356"	"Fuel"	"Travel Expense"
"2206344"	"Fuel"	"Travel Expense"
"2206363"	"Fuel"	"Travel Expense"
"2206367"	"Fuel"	"Travel Expense"
"2206394"	"1 yr Subscription"	"Campaign Expense"
"2206343"	"Fuel"	"Travel Expense"
"2206324"	"Fuel"	"Travel Expense"
"2206318"	"Fuel"	"Travel Expense"
"2206323"	"Fuel"	"Travel Expense"
"2206371"	"Fuel"	"Travel Expense"
"2206359"	"Fuel"	"Travel Expense"
"2206364"	"Fuel"	"Travel Expense"
"2206337"	"Donation"	"Charity"
"2206375"	"Donation"	"Charity"
"2206376"	"Ad"	"Advertising and Promotion"
"2206386"	"Donation"	"Supplies for Teachers"
"2206311"	"Office Supplies"	"Campaign Expense"
"2206354"	"Fuel"	"Travel Expense"
"2206338"	"Meals"	"Meeting"
"2206348"	"Donation"	"Charity"
"2206397"	"Fall Festival Ad"	"Advertising and Promotion"
"2206339"	"Meals"	"Meeting"
"2206336"	"Fuel"	"Travel Expense"
"2206341"	"Fuel"	"Travel Expense"
"2206374"	"1 yr Subscription"	"Campaign Expense"
"2206340"	"Donation"	"Charity"
"2206351"	"Fuel"	"Travel Expense"
"2206334"	"Fees"	"Conference Reimbursement"
"2206326"	"Fuel"	"Travel Expense"
"2206398"	"Fuel"	"Travel Expense"
"2206308"	"Office Supplies"	"Campaign Expense"
"2206303"	"Fuel"	"Travel Expense"
"2206355"	"Meals"	"Lunch Meeting"
"2206309"	"Fuel"	"Travel Expense"
"2206342"	"Fuel"	"Travel Expense"
"2206329"	"Fuel"	"Travel Expense"
"2206353"	"Fuel"	"Travel Expense"
"2206328"	"Fuel"	"Travel Expense"
"2206304"	"Fuel"	"Travel Expense"
"2206696"	"Mobile Phone Service"	"Mobile Phone"
"2206726"	"Apartment Rent"	"Temporary Housing"
"2206692"	"Apartment Rent"	"Temporary Housing"
"2206724"	"Electric Service"	"Apartment"
"2206699"	"Mobile Phone Service"	"Mobile Phone"
"2206697"	"Conference"	"Conference"
"2206698"	"Donation"	"Donation"
"2206700"	"Cable Service"	"Apartment"
"2206733"	"Electric Service"	"Apartment"
"2206734"	"Cable Service"	"Apartment"
"2206723"	"Office Labor"	"Office Labor"
"2206725"	"Donation"	"Donation"
"2206721"	"Apartment Rent"	"Temporary Housing"
"2206727"	"Office Labor"	"Office Labor"
"2206722"	"Subscription"	"Newspaper"
"2206736"	"Mobile Phone Service"	"Mobile Phone"
"2206735"	"Airport Parking"	"Conference"
"2206737"	"Breakfast"	"Meeting"
"2206738"	"Electric Service"	"Apartment"
"2206720"	"Office Labor"	"Office Labor"
"2206912"	"dues"	"dues"
"2206953"	"contribution"	"support OKGOP"
"2206957"	"membership"	"membership fees"
"2206958"	"food"	"constituent relations"
"2206960"	"food"	"Freshman Senate Lunch"
"2206937"	"Subscription"	"Annual Subscription - Yukon Review"
"2206934"	"giveaway items for teacher appreciation breakfast"	"congressional visit"
"2206935"	"sponsorship"	"sponsorship"
"2206933"	"banquet tickets"	"constituent relations"
"2207012"	"DONATION"	"CHARITABLE ORGANIZATION"
"2207010"	"REPORTING SERVICES"	"GENERAL OPERATIONS"
"2207011"	"DONATION"	"CHARITABLE ORGANIZATION"
"2210452"	"campaign items"	"constituents"
"2210052"	"Consulting"	"constituents"
"2207653"	"commercial"	"constituents"
"2210071"	"campaign banner renewal"	"constituents"
"2207647"	"Local Office Rent"	"campaign office"
"2210206"	"internet"	"campaign office"
"2210432"	"commercial"	"constituents"
"2210738"	"campaign items"	"campaign"
"2224323"	"Annual Subscription"	"Advertising"
"2224324"	"Donation"	"Promotion"
"2224342"	"Annual Subscription"	"Advertising"
"2224344"	"2016 Elk City Chamber Salutes"	"Advertising"
"2224345"	"Accounting Services"	"Campaign Finance Reporting"
"2224326"	"Annual Subscription"	"Advertising"
"2224327"	"Annual Subscription"	"Advertising"
"2224329"	"12 month PO Box Rent"	"Mail Delivery"
"2224346"	"Page Fee"	"N/A"
"2224349"	"2 Flags"	"Sayre Public Schools"
"2224357"	"Late Fee"	"N/A"
"2224353"	"Annual Subscription"	"Advertising"
"2224354"	"2016 Caucus Dues"	"N/A"
"2230152"	"Donation"	"Benevolence, Meals, Bear Ministry"
"2230151"	"Hole Sponsor"	"Fellowship of Christian Athletes"
"2230153"	"Donation"	"Childrens Advocate"
"2230172"	"Donation"	"Special Advocates"
"2230171"	"Donation"	"Charitable"
"2230173"	"Bible College Tuition"	"Christian Education"
"2230133"	"Donation"	"Food Bank"
"2230131"	"Donation"	"Scholarship Summer Camp"
"2230132"	"Donation"	"Supplies and Equipment"
"2225371"	"Business Cards"	"Communication"
"2225345"	"Advertising"	"Campaign promotion"
"2225358"	"Donation"	"Support Community"
"2225435"	"Workers Event"	"Volunteer Outing"
"2225839"	"Information Search"	"Information Search"
"2225308"	"Donation"	"Community Support"
"2225305"	"Advertising"	"Campaign promotion"
"2225831"	"Banquet"	"Support Community"
"2225834"	"Fundraiser"	"Fundraider event"
"2225310"	"Donation"	"Suport Cause"
"2225347"	"Banquet"	"Support Community"
"2225348"	"Banquet"	"Support Community"
"2225349"	"communication"	"Telecommunication"
"2225835"	"Donation"	"Community Support"
"2225836"	"Donation"	"Support Community"
"2225350"	"Office Supplies"	"Office Supplies"
"2225838"	"Workers Event"	"Volunteer Outing"
"2225750"	"Donation"	"Suport Cause"
"2225856"	"Banquet"	"Community Support"
"2225852"	"Banquet"	"Support Community"
"2225851"	"Donation"	"Support Community"
"2225857"	"AD"	"General Advertising"
"2225858"	"Donation"	"Support Community"
"2225855"	"Postage"	"general Mailing"
"2225714"	"Banquet"	"Community Support"
"2225374"	"Educational"	"Information"
"2225713"	"Rent Space"	"Rent"
"2225372"	"Rent Space"	"Rent"
"2225437"	"General Publication"	"Print"
"2232438"	"Fees"	"Fees"
"2232439"	"Bank Fees"	"Bank Fees"
"2232440"	"Bank Fees"	"Bank Fees"
"2232441"	"Bank Fees"	"Bank Fees"
"2232442"	"Bank Fees"	"Bank Fees"
"2232062"	"Travel, Mileage, Misc"	"Travel, Mileage, Misc"
"2232063"	"Printing Services"	"Printing Services"
"2232064"	"Travel Expense/Lodging/Hotels"	"Travel Expense/Lodging/Hotels"
"2232065"	"Bank Fee"	"Bank Fee"
"2232066"	"Printing Services"	"Printing Services"
"2232067"	"Staff Payroll"	"Staff Payroll"
"2232068"	"Printing Services"	"Printing Services"
"2232069"	"Printing Services"	"Printing Services"
"2232070"	"Payroll Services"	"Payroll Services"
"2232071"	"Fuel"	"Fuel"
"2232072"	"Payroll Services"	"Payroll Services"
"2232073"	"Media Buy"	"Media Buy"
"2232074"	"Staff Payroll"	"Staff Payroll"
"2232075"	"Table Fee"	"Table Fee"
"2232076"	"Staff Payroll"	"Staff Payroll"
"2232077"	"Service Fee"	"Service Fee"
"2232078"	"Printing Services"	"Printing Services"
"2232079"	"Payroll Taxes"	"Payroll Taxes"
"2232080"	"Media Services"	"Media Services"
"2232081"	"Printing Services"	"Printing Services"
"2232082"	"Payroll Services"	"Payroll Services"
"2232083"	"Rental Fee"	"Rental Fee"
"2232084"	"Bank Fee"	"Bank Fee"
"2232085"	"Printing Services"	"Printing Services"
"2232086"	"Printing Services"	"Printing Services"
"2232087"	"Fundraising Expense"	"Fundraising Expense"
"2232088"	"Payroll Services"	"Payroll Services"
"2232089"	"Table Fee"	"Table Fee"
"2232090"	"Printing Services"	"Printing Services"
"2232091"	"Bank Fee"	"Bank Fee"
"2232092"	"Payroll Taxes"	"Payroll Taxes"
"2232093"	"Payroll Services"	"Payroll Services"
"2232094"	"Fundraising Expense"	"Fundraising Expense"
"2232095"	"Service Fee"	"Service Fee"
"2232096"	"Payroll Taxes"	"Payroll Taxes"
"2232097"	"Fundraising Expense"	"Fundraising Expense"
"2232098"	"Payroll Taxes"	"Payroll Taxes"
"2232099"	"Staff Payroll"	"Staff Payroll"
"2232100"	"Postage"	"Postage"
"2232101"	"Staff Payroll"	"Staff Payroll"
"2232102"	"Payroll Taxes"	"Payroll Taxes"
"2232103"	"Credit Card Fees"	"Credit Card Fees"
"2232104"	"Credit Card Fees"	"Credit Card Fees"
"2232105"	"Printing Expenses"	"Printing Expenses"
"2205980"	"Gas"	"Campaign"
"2205981"	"Gas"	"Campaign"
"2205943"	"Billpay/monthly charge"	"Fee"
"2205945"	"Gas"	"Campaign"
"2205948"	"Gas"	"Campaign"
"2205949"	"Campaign material/data"	"Campaign"
"2205944"	"Gas"	"Campaign"
"2205946"	"Gas"	"Campaign"
"2205977"	"Gas"	"Campaign"
"2205979"	"Gas"	"Campaign"
"2205993"	"Teller Cashed Check/Bank statement"	"Campaign account information"
"2205963"	"Gas"	"Campaign"
"2205969"	"Gas"	"Campaign"
"2205994"	"Gas"	"Campaign"
"2205995"	"Consulting services/general"	"Campaign"
"2205970"	"Gas"	"Campaign"
"2205965"	"Gas"	"Campaign"
"2205947"	"Billpay/monthly charge"	"Fee"
"2205978"	"Gas"	"Campaign"
"2205971"	"Billpay/monthly charge"	"Fee"
"2205968"	"Gas"	"Campaign"
"2205967"	"Gas"	"Campaign"
"2205962"	"Gas"	"Campaign"
"2205964"	"Gas"	"Campaign"
"2205966"	"Gas"	"Campaign"
"2205996"	"Gas"	"Campaign"
"2206092"	"Data Collection and Analysis and Report"	"Perception Poll"
"2206133"	"Donation To Sheriff''s Camp Scholarship Fund"	"Scholarship Fund"
"2206176"	"Advertising"	"Support State Troopers Association"
"2207489"	"campaign office items"	"constituents"
"2207490"	"campaign items"	"campaign fundraiser"
"2207491"	"local office"	"constituents"
"2209438"	"Advertising: Media Buy"	"Campaign Expense"
"2209439"	"Reimbursement: Food & Beverage/Parking Services"	"Campaign Expense"
"2209440"	"Credit Card Processing"	"Campaign Expense"
"2209441"	"Catering"	"Campaign Expense"
"2209442"	"Credit Card Processing"	"Campaign Expense"
"2209443"	"Credit Card Processing"	"Campaign Expense"
"2209444"	"Advertising:  Shirts"	"Campaign Expense"
"2209445"	"Event Space Rental/Decorations"	"Campaign Expense"
"2209446"	"Advertising: TV Ad Production"	"Campaign Expense"
"2209447"	"Lighting Services"	"Campaign Expense"
"2209448"	"Consultant:  General"	"Campaign Expense"
"2209449"	"Salary: Campaign Manager"	"Campaign Expense"
"2209450"	"Consultant: Field"	"Campaign Expense"
"2209451"	"Polling"	"Campaign Expense"
"2209452"	"Advertising: Media Buy"	"Campaign Expense"
"2209453"	"Advertising: Online Advertising"	"Campaign Expense"
"2209454"	"Advertising: Shirts, Signs, Buttons"	"Campaign Expense"
"2209455"	"Polling"	"Campaign Expense"
"2209456"	"Utilities:  Electric"	"Campaign Expense"
"2209457"	"Advertising: Mailers"	"Campaign Expense"
"2209458"	"Advertising: Production"	"Campaign Expense"
"2209459"	"Consultant: General"	"Campaign Expense"
"2209460"	"Advertising: Signs"	"Campaign Expense"
"2209461"	"Campaign Supplies:  Reimbursement"	"Campaign Expense"
"2209462"	"Consultant: Fundraising"	"Campaign Expense"
"2209463"	"Polling"	"Campaign Expense"
"2209464"	"Salary: Campaign Manager"	"Campaign Expense"
"2209465"	"Advertising: Online Advertising"	"Campaign Expense"
"2209466"	"Bank Fee"	"Campaign Expense"
"2209467"	"Bank Fee"	"Campaign Expense"
"2209468"	"Bank Fee"	"Campaign Expense"
"2209469"	"Credit Card Processing"	"Campaign Expense"
"2209470"	"Credit Card Processing"	"Campaign Expense"
"2209471"	"Salary: Campaign Manager"	"Campaign Expense"
"2209472"	"Consultant: Research"	"Campaign Expense"
"2209473"	"Advertising: Mailers"	"Campaign Expense"
"2209474"	"Consultant: Fundraising"	"Campaign Expense"
"2209475"	"Insurance"	"Campaign Expense"
"2209476"	"Advertising:  Booth Fee"	"Campaign Expense"
"2209477"	"Internet"	"Campaign Expense"
"2209478"	"Bank Fee"	"Campaign Expense"
"2209479"	"Bank Fee"	"Campaign Expense"
"2209480"	"Credit Card Processing"	"Campaign Expense"
"2209481"	"Check Order"	"Campaign Expense"
"2209482"	"Consultant: Field; Volunteer Coordinator"	"Campaign Expense"
"2209483"	"Consultant:  General"	"Campaign Expense"
"2209484"	"Salary: Campaign Manager"	"Campaign Expense"
"2209485"	"Advertising: TV Ad Production"	"Campaign Expense"
"2209486"	"Consultant: Field; Volunteer Coordinator"	"Campaign Expense"
"2209487"	"Rental Fee for Watch Party"	"Campaign Expense"
"2209488"	"Consultant: Fundraising"	"Campaign Expense"
"2209489"	"Consultant: Field; Volunteer Coordinator"	"Campaign Expense"
"2209490"	"Food"	"Campaign Expense"
"2209491"	"Office Supplies:  Printer Rental"	"Campaign Expense"
"2209492"	"Catering for Fundraiser"	"Campaign Expense"
"2209493"	"Consultant:  Field"	"Campaign Expense"
"2210282"	"Catering"	"Campaign Fund raiser"
"2210239"	"T-Shirts"	"Campaign Expense"
"2210240"	"Advertising"	"Campaign Expenditure"
"2210207"	"Advertising"	"Campaign Expense"
"2210208"	"Invitations"	"Campaign Expense"
"2210209"	"Invitations"	"Campaign Expenditure"
"2211290"	"General Consulting"	"Professional Services"
"2211620"	"Meals with Staff"	"Meals with Staff"
"2211327"	"General Consulting"	"Professional Services"
"2211605"	"Merchant Fee"	"Credit Card Processing"
"2211633"	"Merchant Fee"	"Credit Card Processing"
"2211351"	"General Consulting"	"Professional Services"
"2211336"	"Printing and Postage"	"Constituent Outreach"
"2211632"	"Merchant Fee"	"Credit Card Processing"
"2211634"	"E-Statement Fee"	"Bank Fee"
"2211635"	"Meals with Staff"	"Meals with Staff"
"2228773"	"Sponsorship & Advertising"	"Campaign"
"2228771"	"Event Sponsorship"	"Community Event"
"2228772"	"Cards"	"Communications"
"2228456"	"Misc. Expenses"	"Campaign"
"2228454"	"Mailing Services"	"Campaign Mailings"
"2228455"	"Campaign Consulting"	"Campaign"
"2228752"	"Parade Materials"	"Campaign"
"2228751"	"Campaign Consulting"	"Campaign"
"2206015"	"office stationary"	"office supplies"
"2206012"	"Table Sponsor"	"Advertising"
"2206053"	"Knight Walk Sponsor"	"Advertising"
"2207589"	"accounting services"	"accounting"
"2207655"	"Consultng fee"	"Consulint fee"
"2212964"	"Reimb for Caucus trip"	"Campaign Expense"
"2213555"	"Refund"	"Contribution Return"
"2213550"	"Services"	"Campaign Management"
"2213574"	"Fees"	"Bank Charges"
"2213428"	"Dues"	"Membership"
"2213430"	"Fees"	"Bank Charges"
"2213429"	"Football Program Ad"	"Advertising"
"2213573"	"Printing"	"Christmas Cards"
"2213572"	"Fees"	"Bank Charges"
"2213571"	"Fees"	"Bank Charges"
"2230532"	"food"	"meeting"
"2230490"	"fuel"	"travel to okc then back"
"2230531"	"food"	"meeting"
"2230533"	"food"	"meeting with constituents"
"2230534"	"toner"	"office"
"2230535"	"pike pass"	"pike pass"
"2230489"	"fuel"	"travel to okc"
"2230536"	"parking"	"meeting"
"2230515"	"sponsor"	"government relationship on policies"
"2230519"	"fuel"	"travel to okc"
"2230518"	"fuel"	"travel within the district"
"2230517"	"fuel"	"travel within the district"
"2230514"	"cell"	"cell"
"2230516"	"stationary"	"office"
"2230500"	"breakfast with coffee"	"meeting"
"2230501"	"sponsership"	"fundraiser"
"2230502"	"cell"	"cell"
"2230499"	"cell"	"cell"
"2229148"	"gasoline"	"campaign travel"
"2229147"	"Donation"	"Benefit Cargo Ranch"
"2229149"	"Auction"	"Campaign Banner"
"2229150"	"office supplies"	"campaign supplies"
"2229151"	"Gasoline"	"Campaign Travel"
"2229152"	"Gasoline"	"Campaign Travel"
"2229153"	"Gasoline"	"Campaign Travel"
"2229154"	"Office Supplies"	"Campaign Supplies"
"2229156"	"P.O. Box Rental"	"Campaign Post Office Box"
"2229157"	"gasoline"	"campaign travel"
"2229158"	"gasoline"	"campaign travel"
"2229159"	"Gasoline"	"Campaign Travel"
"2229160"	"Gasoline"	"Campaign Travel"
"2229162"	"Consulting"	"Consulting"
"2229120"	"Fuel"	"Campaign Travel"
"2233985"	"Mileage SLC conference"	"Attend SLC Conference Savannah GA"
"2233986"	"Pies"	"Raise Funds for Fire Department"
"2233988"	"Subscription"	"Subscription"
"2233989"	"Pies"	"Bnefit for Schulter Fire Department"
"2233990"	"Telephone Service"	"Telephonce Service"
"2233991"	"May mileage"	"Mileage reimbursement"
"2233992"	"Sponsor Car Show"	"Advertising"
"2233993"	"Telephone Service"	"Telephone"
"2233994"	"Advertising"	"Advertising"
"2233995"	"Hotel"	"Southern Leadership Conference"
"2233996"	"Mileage Reimbursement"	"Mileage Reimbursement SERB Conference, Naples FL"
"2233997"	"Telephone Service"	"Telephone Service"
"2233998"	"Mileage Reimbursement"	"June Mileage reimbursement"
"2233999"	"Airfare"	"Southern Leadership Conference"
"2233843"	"Consulting"	"Political Consulant"
"2233844"	"Advertising"	"Advertising"
"2233845"	"Stamps"	"Campaign Mailouts"
"2233846"	"Radio Ads"	"Radio Ads"
"2233847"	"Electrical Hookup"	"Campaign Rally"
"2233848"	"Office Supplies"	"Campaign"
"2233849"	"Advertising"	"Advertising"
"2233850"	"Telephone Service"	"Telephone for Campaign"
"2233851"	"Parade Entry Fee"	"Labor Day Parade/Campaign"
"2233852"	"Stamps"	"Mail out campaign materials"
"2233853"	"Campaign Pictures"	"Campaign Pictures"
"2233854"	"Campaign Mailout"	"Campaign"
"2233855"	"Pins"	"Campaign"
"2233856"	"Campaign Signs/ads"	"Campaign"
"2233857"	"Telephone Service"	"Campaign Telephone"
"2233858"	"Sign Permit"	"Put out Campaign Signs"
"2233859"	"Signs, ADS. Copies,"	"Campaign Materials"
"2233860"	"Office Supplies"	"Campaign Office Supplies"
"2233861"	"Stamps"	"mail out postcards"
"2233862"	"Advertising"	"Advertising"
"2233863"	"200 copies for door knocking in Okmulgee"	"Campaign"
"2233864"	"Campaign Mailout"	"Campaign"
"2233865"	"Radio Ads"	"Campaign ads"
"2233866"	"Box Rental"	"Campaign Box Rental"
"2233867"	"Campaign Signs"	"Campaign Signs"
"2233868"	"Office Supplies"	"Campaign Office Supplies"
"2233869"	"Advertising"	"Advertising"
"2233870"	"Hot dogs, cokes, buns,"	"Campaign Rally at Paden"
"2233871"	"Stamps"	"Mailout Post Cards"
"2233872"	"Campaign Calling"	"Campaign"
"2233873"	"Stamps"	"Mail out Campaign Materials"
"2233874"	"Stamps"	"Campaign Mailouts"
"2233875"	"Postage"	"Mailing Expense"
"2233733"	"Tent Rental"	"Fundraising Event"
"2233777"	"Consulting Services"	"Professional Services"
"2204043"	"PARKING"	"TRAVEL"
"2203873"	"FOOD/BEVERAGES"	"MEALS"
"2206236"	"FUEL"	"TRAVEL"
"2206237"	"FUEL"	"TRAVEL"
"2206238"	"FUEL"	"TRAVEL"
"2203716"	"TAXI"	"TRAVEL"
"2203717"	"FOOD/BEVERAGES"	"MEALS"
"2206190"	"FUEL"	"TRAVEL"
"2206253"	"FUEL"	"TRAVEL"
"2206227"	"FUEL"	"TRAVEL"
"2203711"	"Airfare"	"Chartered Flight / Sen Pres Forum"
"2203713"	"Taxi"	"Travel"
"2203720"	"FOOD/BEVERAGES"	"MEALS"
"2206191"	"FUEL"	"TRAVEL"
"2206254"	"FUEL"	"TRAVEL"
"2206242"	"FUEL"	"TRAVEL"
"2203712"	"Lodging"	"Amer Legislative Exchange Council-2010"
"2204211"	"FOOD/BEVERAGES"	"MEALS"
"2204223"	"BOOKS/PUBLICATIONS"	"RESEARCH"
"2204253"	"PAPER,MARKERS,EASELS"	"OFFICE SUPPLIES"
"2204264"	"BEVERAGE"	"MEETING"
"2204332"	"NEWSPAPER JAN - MAY 2011"	"SUBSCRIPTION"
"2206192"	"FUEL"	"TRAVEL"
"2204074"	"Data Plan/Cell Services Oct - Dec ''09"	"Campaign Phone"
"2206224"	"FUEL"	"TRAVEL"
"2206226"	"FUEL"	"TRAVEL"
"2204082"	"Data Plan/Cell Services July- September ''10"	"Campaign Phone"
"2204083"	"Data Plan/Cell Services Oct- Dec ''10"	"Campaign Phone"
"2204218"	"FOOD"	"MEALS"
"2204225"	"FOOD"	"MEALS"
"2204248"	"FOOD"	"MEALS"
"2204254"	"FOOD"	"MEALS"
"2204255"	"FOOD"	"MEALS"
"2204262"	"FOOD/BEVERAGES"	"MEALS"
"2204263"	"FOOD/BEVERAGES"	"MEALS"
"2204440"	"FOOD/BEVERAGES"	"MEAL"
"2206228"	"FUEL"	"TRAVEL"
"2206241"	"FUEL"	"TRAVEL"
"2206257"	"FUEL"	"TRAVEL"
"2206258"	"FUEL"	"TRAVEL"
"2203927"	"FOOD/BEVERAGES"	"MEALS"
"2204070"	"Data Plan/Cell Services April - June ''09"	"Campaign Phone"
"2204080"	"Data Plan/Cell Services April - June ''10"	"Campaign Phone"
"2204086"	"Data Plan/Cell Services Jan- March ''11"	"Campaign Phone"
"2204110"	"Books/Publications"	"Research"
"2204112"	"Food/Beverages"	"Meals"
"2203871"	"FOOD/BEVERAGES"	"MEALS"
"2203872"	"FOOD/BEVERAGES"	"MEALS"
"2203949"	"FOOD/BEVERAGES"	"MEALS"
"2204117"	"Food/Beverages"	"Meals"
"2204120"	"Lodging"	"NASS Spring Conference"
"2204215"	"FOOD/BEVERAGES"	"MEALS"
"2204222"	"BOOKS/PUBLICATIONS"	"RESEARCH"
"2204257"	"FOOD/BEVERAGES"	"MEALS"
"2204259"	"FOOD/BEVERAGES"	"MEALS"
"2204261"	"FOOD/BEVERAGES"	"MEETING"
"2204493"	"FOOD/BEVERAGES"	"MEALS"
"2204529"	"FOOD/BEVERAGES"	"MEALS"
"2204547"	"FOOD/BEVERAGES"	"MEALS"
"2204590"	"FOOD/BEVERAGES"	"MEALS"
"2204578"	"FOOD/BEVERAGES"	"MEALS"
"2206233"	"FUEL"	"TRAVEL"
"2206234"	"FUEL"	"TRAVEL"
"2203882"	"FOOD/BEVERAGES"	"MEALS"
"2204077"	"Data Plan/Cell Services Jan- March ''10"	"Campaign Phone"
"2206225"	"FUEL"	"TRAVEL"
"2204108"	"Data Plan/Cell Services April - May ''11"	"Campaign Phone"
"2204115"	"Food/Beverages"	"Meals"
"2204498"	"FOOD/BEVERAGES"	"MEALS"
"2204497"	"FOOD/BEVERAGES"	"MEALS"
"2204505"	"FOOD/BEVERAGES"	"MEALS"
"2203714"	"TAXI"	"TRAVEL"
"2204436"	"FOOD/BEVERAGES"	"MEALS"
"2204494"	"FOOD/BEVERAGES"	"MEALS"
"2204503"	"FOOD/BEVERAGES"	"MEALS"
"2204506"	"FOOD/BEVERAGES"	"MEALS"
"2204558"	"FOOD/BEVERAGES"	"MEALS"
"2204594"	"PARKING"	"TRAVEL"
"2204619"	"FOOD/BEVERAGES"	"MEALS"
"2203823"	"FOOD"	"MEALS"
"2204114"	"Food/Beverages"	"Meals"
"2204496"	"FOOD"	"MEALS"
"2204502"	"FOOD/BEVERAGES"	"MEALS"
"2204551"	"FOOD/BEVERAGES"	"MEALS"
"2204559"	"FOOD/BEVERAGES"	"MEALS"
"2204560"	"FOOD/BEVERAGES"	"MEALS"
"2204589"	"FOOD/BEVERAGES"	"MEALS"
"2204591"	"BEVERAGES"	"MEALS"
"2204592"	"FOOD/BEVERAGES"	"MEALS"
"2204596"	"FOOD/BEVERAGES"	"MEALS"
"2204601"	"FOOD/BEVERAGES"	"MEALS"
"2203750"	"LEGAL SERVICES"	"TESTIFY / TERRELL LEGISLATION"
"2203761"	"FOOD/BEVERAGES"	"MEALS"
"2204435"	"FOOD/BEVRAGES"	"MEALS"
"2204437"	"BOOKS, PUBLICATIONS"	"RESEARCH"
"2204438"	"FOOD/BEVERAGES"	"MEALS"
"2204543"	"FOOD/BEVERAGES"	"MEALS"
"2204555"	"TOLLS"	"TRAVEL"
"2204523"	"FOOD/BEVERAGES"	"MEALS"
"2204622"	"FOOD/BEVERAGES"	"MEALS"
"2204669"	"BOOKS/PUBLICATIONS"	"RESEARCH"
"2206243"	"FUEL"	"TRAVEL"
"2203755"	"BOOKS/PUBLICATION"	"RESEARCH"
"2203762"	"BOOKS/PUBLICATIONS"	"RESEARCH"
"2204499"	"FOOD/BEVERAGES"	"MEALS"
"2204542"	"FOOD/BEVERAGES"	"MEALS"
"2204563"	"FOOD/BEVERAGES"	"MEALS"
"2204597"	"TOLLS"	"TRAVEL"
"2204623"	"FOOD/BEVERAGES"	"MEALS"
"2204668"	"FOOD/BEVERAGES"	"MEALS"
"2206264"	"FUEL"	"TRAVEL"
"2203759"	"BOOKS / PUBLICATIONS"	"RESEARCH"
"2203765"	"FOOD/BEVERAGES"	"MEALS"
"2203894"	"FOOD/BEVERAGE"	"MEALS"
"2203822"	"FOOD/BEVERAGES"	"MEALS"
"2203951"	"FOOD/BEVERAGES"	"MEALS"
"2204431"	"FOOD/BEVERAGES"	"MEALS"
"2204439"	"FOOD/BEVERAGES"	"MEALS"
"2204545"	"FOOD/BEVERAGES"	"MEALS"
"2204561"	"COFFEE/FOOD"	"MEALS"
"2204562"	"FOOD/BEVERAGES"	"MEALS"
"2204565"	"PUBLICATIONS"	"RESEARCH"
"2203766"	"AIRPORT PARKING"	"TRAVEL"
"2204073"	"Data Plan/Cell Services July -Sept ''09"	"Campaign Phone"
"2204524"	"FOOD/BEVERAGES"	"MEALS"
"2203824"	"FOOD/BEVERAGES"	"MEALS"
"2204429"	"FOOD/BEVERAGES"	"MEALS"
"2203914"	"COFFEE"	"MEALS"
"2204461"	"SUPPLIES"	"OFFICE"
"2206263"	"AUTO MAINTENANCE"	"TRAVEL"
"2206244"	"FUEL"	"TRAVEL"
"2204450"	"FOOD/BEVERAGES"	"MEALS"
"2204504"	"FOOD/BEVERAGES"	"MEALS"
"2204572"	"FOOD/BEVERAGES"	"MEALS"
"2204451"	"FOOD/BEVERAGES"	"MEALS"
"2204448"	"FOOD/BEVERAGES"	"MEALS"
"2204453"	"FOOD/BEVERGES"	"MEALS"
"2203931"	"FOOD/BEVERAGES"	"MEALS"
"2204449"	"FOOD/BEVERAGES"	"MEALS"
"2203846"	"WIFI EQUIP/SERVICES"	"REMOTE INTERNET"
"2203933"	"FOOD/BEVERAGES"	"MEALS"
"2203934"	"BOOKS/PUBLICATIONS"	"RESEARCH"
"2204099"	"Airfare"	"Sen Pres Winter Forum"
"2204195"	"Food/Beverages"	"Meals"
"2204196"	"FOOD/BEVERAGES"	"MEALS"
"2204228"	"FOOD/BEVERAGES"	"MEALS"
"2204229"	"FOOD/BEVERAGES"	"MEALS"
"2204458"	"FOOD/BEVERAGES"	"MEALS"
"2204538"	"FOOD/BEVERAGES"	"MEALS"
"2204581"	"FOOD/BEVERAGES"	"MEALS"
"2206230"	"FUEL"	"TRAVEL"
"2206231"	"AUTO MAINTENANCE"	"TRAVEL"
"2204092"	"Food/Beverages"	"Meals"
"2206215"	"FUEL"	"TRAVEL"
"2206223"	"FUEL"	"TRAVEL"
"2206256"	"FUEL"	"TRAVEL"
"2203728"	"Service Charges"	"Banking"
"2203729"	"Service Charges"	"Banking"
"2203730"	"Service Charges"	"Banking"
"2203731"	"Data Plan /Cell Services Jan-Mar 09"	"Campaign Phone"
"2203732"	"Rental Car"	"Sen President Forum"
"2203733"	"Airport Parking"	"Travel"
"2203793"	"FOOD / BEVERAGES"	"POLITICAL MEETING"
"2203916"	"FOOD"	"MEALS"
"2203930"	"FOOD/BEVERAGES"	"MEALS"
"2203932"	"FOOD/BEVERAGES"	"MEALS"
"2204098"	"Beverages"	"Event"
"2204101"	"Lodging"	"Legislative Conference"
"2204476"	"RENTAL CAR"	"TRAVEL"
"2204650"	"COFFEE/FOOD"	"MEALS"
"2203866"	"FOOD/BEVERAGES"	"MEALS"
"2203878"	"FOOD/BEVERAGES"	"MEALS"
"2203879"	"FOOD/BEVERAGES"	"MEALS"
"2203917"	"PUBLICATIONS/BOOKS"	"RESEARCH"
"2203922"	"FOOD/BEVERAGE"	"MEALS"
"2203924"	"FOOD/BEVERAGES"	"MEALS"
"2203925"	"FOOD/BEVERAGES"	"MEALS"
"2204097"	"Food/Beverages"	"Meals"
"2204199"	"FOOD/BEVERAGES"	"MEALS"
"2204201"	"FOOD/BEVERAGES"	"MEALS"
"2204233"	"FOOD/BEVERAGES"	"MEALS"
"2204234"	"FOOD/BEVERAGES"	"MEALS"
"2204419"	"FOOD/BEVERAGES"	"MEALS"
"2204457"	"FOOD/BEVERAGES"	"MEALS"
"2204585"	"FOOD/BEVERAGES"	"MEALS"
"2203735"	"FOOD/BEVERAGES"	"MEALS"
"2203801"	"FOOD"	"MEALS"
"2203875"	"BOOKS/PUBLICATIONS"	"RESEARCH"
"2203915"	"FOOD/BEVERAGES"	"MEALS"
"2203919"	"FOOD / BEVERAGES"	"MEALS"
"2203920"	"SUPPLIES"	"OFFICE"
"2204200"	"FOOD/BEVEAGES"	"MEALS"
"2204232"	"FOOD/BEVERAGES"	"MEALS"
"2204240"	"FOOD/BEVERAGES"	"MEALS"
"2204272"	"FODD/COFFEE"	"BREAKFAST MEETING"
"2204273"	"FOOD"	"MEALS"
"2204320"	"NEWSPAPER JAN - MAY 2010"	"SUBSCRIPTION"
"2204321"	"NEWSPAPER JUNE -DEC 2010"	"SUBSCRIPTION"
"2204491"	"FOOD/BEVERAGES"	"MEALS"
"2204492"	"FOOD/BEVERAGES"	"MEALS"
"2206261"	"FUEL"	"TRAVEL"
"2206274"	"FUEL"	"TRAVEL"
"2206232"	"FUEL"	"TRAVEL"
"2203844"	"FOOD/BEVERAGES"	"MEALS/TRAVEL"
"2204241"	"DRINKS"	"MEETING"
"2204243"	"SPIRAL JOURNALS"	"SUPPLIES"
"2204244"	"FOOD"	"MEALS"
"2204319"	"NEWSPAPER JULY-DEC 2009"	"SUBSCRIPTION"
"2204425"	"FOOD/BEVERAGES"	"MEALS"
"2204427"	"FOOD/BEVERAGES"	"MEALS"
"2204479"	"FOOD,BEVERAGES"	"MEALS"
"2204483"	"FOOD/BEVERAGES"	"MEALS"
"2206273"	"FUEL"	"TRAVEL"
"2203816"	"FOOD/BEVERAGES"	"MEALS"
"2204198"	"FOOD/BEVERAGES"	"MEALS"
"2204269"	"FOOD/BEVERAGES"	"MEALS"
"2204270"	"FOOD/BEVERAGES"	"MEALS"
"2204531"	"FOOD/BEVERAGES"	"MEALS"
"2204533"	"FOOD/BEVERAGES"	"MEALS"
"2204535"	"FOOD/BEVERAGES"	"MEALS"
"2204536"	"FOOD/BEVERAGES"	"MEALS"
"2204540"	"FOOD/BEVERAGES"	"MEALS"
"2204602"	"SUPPLIES"	"OFFICE"
"2203923"	"FOOD/BEVERAGES"	"MEALS"
"2204509"	"BOOKS/PUBLICATIONS"	"RESEARCH"
"2204527"	"SUPPLIES"	"OFFICE"
"2203785"	"FOOD/BEVERAGES"	"MEALS"
"2203787"	"FOOD /BEVERAGES"	"MEALS"
"2203817"	"FOOD/BEVERAGES"	"MEALS"
"2203818"	"FOOD/BEVERAGES"	"MEALS"
"2203889"	"FOOD/BEVERAGES"	"MEALS"
"2203819"	"FOOD/BEVERAGES"	"MEALS"
"2203929"	"FOOD/BEVERAGES"	"MEALS"
"2204422"	"SUPPLIES"	"OFFICE"
"2204475"	"FOOD/BEVERAGES"	"MEALS"
"2204480"	"FOOD/BEVERAGES"	"MEALS"
"2204508"	"FOOD/BEVERAGES"	"MEALS"
"2204534"	"FOOD/BEVERAGES"	"MEALS"
"2204525"	"FOOD/BEVERAGES"	"MEALS"
"2204610"	"FOOD/BEVERAGES"	"MEALS"
"2204611"	"SUPPLIES"	"OFFICE"
"2206259"	"FUEL"	"TRAVEL"
"2203897"	"FOOD"	"MEALS"
"2204268"	"FOOD/BEVERAGES"	"LUNCH"
"2204470"	"FOOD/COFFEE"	"MEALS"
"2204478"	"FOOD/BEVERAGES"	"MEALS"
"2204609"	"FOOD/BEVERAGES"	"MEALS"
"2206262"	"FUEL"	"TRAVEL"
"2203748"	"Airfare"	"American Legislative Council Forum-2010"
"2203820"	"FOOD/BEVERAGES"	"MEALS"
"2203890"	"FOOD/BEVERAGES"	"MEALS"
"2203892"	"FOOD"	"MEALS"
"2203953"	"COFFEE"	"MEALS"
"2203957"	"FOOD/BEVERAGES"	"MEALS"
"2204100"	"Lodging"	"Sen Pres Forum"
"2204426"	"FOOD/BEVERAGES"	"MEALS"
"2204432"	"FOOD/BEVERAGGES"	"MEALS"
"2204520"	"FOOD/BEVERAGES"	"MEALS"
"2204651"	"FOOD/BEVERAGES"	"MEALS"
"2206260"	"FUEL"	"TRAVEL"
"2204512"	"FOOD/BEVERAGES"	"MEALS"
"2203955"	"SUPPLIES"	"OFFICE"
"2204477"	"BOOKS/PUBLICATION"	"RESEARCH"
"2204482"	"FOOD/BEVERAGES"	"MEALS"
"2204466"	"FOOD/BEVERAGES"	"MEALS"
"2204584"	"FOOD/BEVERAGES"	"MEALS"
"2206186"	"FUEL"	"TRAVEL"
"2204513"	"FOOD/BEVERAGES"	"MEALS"
"2204467"	"FOOD/BEVERAGES"	"MEALS"
"2204569"	"FOOD/BEVERAGES"	"MEALS"
"2204044"	"FOOD/BEVERAGES"	"MEETING"
"2204568"	"FOOD/BEVERAGES"	"MEALS"
"2204580"	"FOOD/BEVERAGES"	"MEALS"
"2204275"	"LODGING"	"PROFESSIONAL CONFERENCE"
"2203782"	"FOOD /BEVERAGES"	"MEALS"
"2204456"	"FOOD/BEVERAGES"	"MEALS"
"2204207"	"FOOD/BEVERAGES"	"MEALS"
"2206239"	"FUEL"	"TRAVEL"
"2206213"	"FUEL"	"TRAVEL"
"2204204"	"FOOD/BEVERAGES"	"MEALS"
"2206229"	"FUEL"	"TRAVEL"
"2206536"	"Wages"	"KDSS"
"2206535"	"Donation"	"Donation"
"2206629"	"Conference"	"Republican Women Convention"
"2206510"	"Advertising"	"KDSS"
"2206881"	"Auction"	"Fundraiser"
"2211112"	"Web site updates"	"To communicate with constituents"
"2211111"	"Credit card fees for October, 2015"	"To accept donations online"
"2211085"	"Charitable donation in honor of Hudson Haws"	"Charitable donation"
"2211086"	"Credit card fees for November, 2015"	"To accept donations online"
"2211084"	"Credit card fees for September, 2015"	"To accept donations online"
"2213828"	"Phone Accessories"	"Campaign"
"2213830"	"Dinner"	"Campaign"
"2213875"	"International Service Fee"	"Officeholder Expense"
"2213848"	"Food"	"Officeholder Expense"
"2213849"	"Campaign"	"Officeholder Expense"
"2213862"	"International Service Fee"	"Campaign"
"2213892"	"Campaign Work"	"Campaign"
"2213873"	"Lunch"	"Officeholder Expense"
"2213876"	"International Service Fee"	"Officeholder Expense"
"2213825"	"Event Sponsorship"	"Young Republicans"
"2213826"	"Event Sponsorship"	"Cleveland County Republican Women''s Club Event"
"2213877"	"Hotel"	"Campaign"
"2213844"	"Lunch"	"Campaign"
"2213855"	"Campaign Work"	"Campaign"
"2213891"	"International Service Fee"	"Campaign"
"2213842"	"Consulting"	"Campaign"
"2213861"	"Campaign"	"Officeholder Expense"
"2222783"	"Fundraising Services"	"Campaign"
"2222831"	"Fundraising Services"	"Campaign"
"2222832"	"Mileage Reimbursements 1/1/15-6/30/15"	"Campaign"
"2222830"	"Fundraising Services"	"Campaign"
"2222851"	"Membership Dues"	"Campaign"
"2224276"	"Under $500"	"Campaign"
"2222829"	"Fundraising Services"	"Campaign"
"2223058"	"auto usage"	"auto expenses"
"2223059"	"computer usage"	"computer usage"
"2223060"	"office supplies"	"office supplies"
"2223061"	"phone usage"	"phone usage"
"2223116"	"Bank Fees"	"Bank Fees"
"2223117"	"Bank Fees"	"Bank Fees"
"2223118"	"Bank Fees"	"Bank Fees"
"2223119"	"Bank Fees"	"Bank Fees"
"2223107"	"Bank Fees"	"Bank Fees"
"2223120"	"Bank Fees"	"Bank Fees"
"2223088"	"polling"	"polling"
"2223322"	"Donation"	"Donation"
"2223323"	"Returned Contribution"	"Return Contribution"
"2223532"	"Donation"	"Donation"
"2223533"	"Returned Contribution"	"Return Contribution"
"2223530"	"Donation"	"Donation"
"2223535"	"Returned Contribution"	"Return Contribution"
"2223534"	"Returned Contribution"	"Return Contribution"
"2223531"	"Ticket"	"Charity"
"2223528"	"Donation"	"Donation"
"2223529"	"Returned Contribution"	"Return Contribution"
"2233047"	"Credit card processing fees"	"Credit card processing fees"
"2233048"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"2233050"	"Bank Fees"	"Bank Fees"
"2233051"	"Event Fee"	"Event Fee"
"2233052"	"Bank Fees"	"Bank Fees"
"2233053"	"Shipping Expense"	"Office Expense"
"2233054"	"Event Fee"	"Event Fee"
"2233055"	"Bank Fees"	"Bank Fees"
"2233056"	"Travel"	"Travel"
"2233057"	"Event Fee"	"Event Fee"
"2233058"	"Consulting Fee"	"Consulting Fee"
"2233059"	"Bank Fees"	"Bank Fees"
"2233060"	"Shipping Expense"	"Office Expense"
"2233061"	"Bank Fees"	"Bank Fees"
"2233063"	"Bank Fees"	"Bank Fees"
"2234135"	"non-itemized expenditures under 1000"	"campign"
"2234136"	"non-itemized expenditures under 1000"	"campaign"
"2234137"	"non-itemized expenditures under 1000"	"campaign"
"2205453"	"Checks"	"Campaign expense"
"2205434"	"Service Charge"	"Bank Fee"
"2205435"	"Donation"	"Charity"
"2205436"	"Donation"	"Charitable Organization"
"2205437"	"Donation"	"Charity"
"2205438"	"Newspaper Subscription"	"Subscription"
"2205439"	"Donation"	"Charitable Organization"
"2205440"	"Donation"	"Charitable Organization"
"2205441"	"Sponsor"	"Community Organization"
"2205442"	"Newspaper Subscription"	"Subscription expense"
"2205443"	"Sponsor"	"Community Event"
"2205444"	"Donation"	"Charitable Organization"
"2210652"	"Services"	"Credit Card Fees"
"2210631"	"Services"	"Credit Card Fees"
"2210612"	"Services"	"Credit Card Fees"
"2210611"	"Services"	"Credit Card Fees"
"2210613"	"Services"	"Credit Card Fees"
"2210651"	"Services"	"Credit Card Fees"
"2210614"	"Services"	"Credit Card Fees"
"2213020"	"Advertising"	"Promote Leslie Osborn"
"2213004"	"Advertising"	"Promote Rep Osborn"
"2213007"	"Advertising"	"Promote Rep Osborn"
"2213021"	"Advertising"	"Promote Leslie Osborn"
"2212989"	"Filing Fee"	"Fee for Office"
"2213015"	"Table Sponsor"	"Promotion of Rep Osborn"
"2212982"	"Advertising"	"Promote Legislator"
"2212984"	"Advertising"	"Promote Rep Osborn"
"2212968"	"Advertising"	"Promote Leslie Osborn"
"2220887"	"Credit card processing fees"	"Credit card processing fees"
"2220888"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"2220890"	"Bank Fees"	"Bank Fees"
"2220891"	"Event Fee"	"Event Fee"
"2220892"	"Bank Fees"	"Bank Fees"
"2220893"	"Shipping Expense"	"Office Expense"
"2220894"	"Event Fee"	"Event Fee"
"2220895"	"Bank Fees"	"Bank Fees"
"2220896"	"Travel"	"Travel"
"2220897"	"Event Fee"	"Event Fee"
"2220898"	"Consulting Fee"	"Consulting Fee"
"2220899"	"Bank Fees"	"Bank Fees"
"2220900"	"Shipping Expense"	"Office Expense"
"2220901"	"Bank Fees"	"Bank Fees"
"2220903"	"Bank Fees"	"Bank Fees"
"2221401"	"contribution"	"contribution"
"2204305"	"Service Charge"	"Bank Fee"
"2204306"	"Catering for Caucus lunch"	"Meal Expense"
"2204307"	"Donation"	"Charity"
"2204308"	"Service Charge"	"Bank Fee"
"2205840"	"Phone Service"	"Campaign"
"2205841"	"April Misc Expenditures"	"Campaign"
"2205842"	"May Misc Expenditures"	"Campaign"
"2205843"	"Phone Service"	"Campaign"
"2205844"	"Phone Service"	"Campaign"
"2212615"	"Photography Services"	"Campaign Mailing"
"2212634"	"Supplies"	"Campaign"
"2212637"	"Mailing Services"	"Campaign"
"2212636"	"Consulting & Design"	"Campaign"
"2212638"	"Misc. Expenses"	"Campaign"
"2212612"	"Lodging"	"Caucus Retreat"
"2212589"	"Lodging"	"Caucus Retreat"
"2212614"	"Storage Unit Rental"	"Campaign Storage"
"2212616"	"Printing Services"	"Campaign"
"2212635"	"Supplies"	"Campaign"
"2212613"	"Consulting & Design"	"Campaign"
"2212632"	"Consulting & Design"	"Campaign"
"2212652"	"Consulting & Design"	"Campaign"
"2212631"	"Food & Supplies"	"Campaign Event Food"
"2212633"	"Misc. Expenses"	"Campaign Expenses"
"2212590"	"Reimbursement for Travel Expenses"	"Campaign Travel Expenses"
"2212651"	"Misc. Expenses"	"Campaign"
"2212617"	"Design Services"	"Campaign Mailings"
"2206156"	"Miscellaneous legislative expenses"	"Reimbursement"
"2206157"	"Annual Membership"	"Community involvement"
"2206158"	"Luncheon"	"Community Relationships"
"2206159"	"Luncheon"	"GOP Relationships"
"2206160"	"NCOIL Summer Meeting, Indianapolis"	"Meeting expense reimbursement"
"2206161"	"Golf and dinner outing"	"Reimbursement for over limit expenditure"
"2206206"	"Birthday Cards Printing"	"Campaign Materials"
"2206183"	"Legislative Tickets for Donations"	"Constituent Outreach"
"2206151"	"Food Donation for Lincoln County Picnic"	"Constituent Outreach"
"2206180"	"Off Session Rent"	"Senate Business"
"2206833"	"July Milage Reimbursement"	"Senate Business"
"2206181"	"Newspaper Advertising"	"Constituent Outreach"
"2206812"	"NCSL Conference parking and fees"	"Senate Business"
"2206791"	"August Milage Reimbursement"	"Senate Business"
"2206209"	"Hole Sponsor"	"Constituent Outreach"
"2206210"	"Legislative Tickets for Donations"	"Constituent Outreach"
"2206207"	"Utilities June/July off session housing"	"Senate Business"
"2206179"	"Hole Sponsor"	"Constituent Outreach"
"2206817"	"NCSL Conference Meals"	"Senate Business"
"2206818"	"June Milage Reimbursement"	"Senate Business"
"2206208"	"Off Session Rent"	"Senate Business"
"2206211"	"NCSL Conference lodging"	"Senate Business"
"2206290"	"Supplies Storage"	"Campaign Management"
"2206289"	"Credit Card Processing"	"Fundraising"
"2206317"	"Mileage and Meals Reimbursement"	"Constituent Contact"
"2206288"	"Credit Card Processing"	"Fundraising"
"2206287"	"Credit Card Processing"	"Fundraising"
"2206301"	"Donation"	"Charitable"
"2206302"	"Sponsorship"	"Advertising"
"2206327"	"Website services"	"Constituent Outreach"
"2213382"	"Golf Tournament Donation"	"Expense Reimbursement"
"2213381"	"Donate Softball City Championship T-shirts"	"Tomlinson Middle School"
"2213380"	"Capital Christmas Lunch"	"Event Expense"
"2213365"	"Rack"	"Campaign Expense"
"2213366"	"Travel"	"Expense Reimbursement"
"2206516"	"SLC Conference Savannah"	"Training and Bill Topic Research"
"2233074"	"Design and Printing"	"Fundraising Events"
"2233076"	"Bank fees"	"Bank fees"
"2233077"	"Bank fees"	"Bank fees"
"2233079"	"Bank Fees"	"Bank Fees"
"2233080"	"Bank fees"	"Bank fees"
"2233084"	"operating expense"	"survey"
"2233085"	"Bank Fees"	"Bank Fees"
"2233086"	"survey"	"survey"
"2233087"	"Bank Fees"	"Bank Fees"
"2205832"	"Fundraising Expenses"	"Fundraiser"
"2205833"	"March Misc Expenditures"	"Campaign"
"2205834"	"Feb Misc Expenditures"	"Campaign"
"2205835"	"Catering"	"Fundraiser"
"2205836"	"Jan Misc Expenditures"	"Campaign"
"2205837"	"Phone Service"	"Campaign"
"2205838"	"PO Box"	"Campaign"
"2206667"	"Luggage fee"	"NCSL Conference"
"2206678"	"Lodging"	"NCSL Conference"
"2206543"	"Per Diem"	"CSG Conference"
"2206674"	"Baggage Fee"	"NCSL Conference"
"2206676"	"Fee"	"NCSL Conference"
"2206283"	"Airfare"	"Conference"
"2206251"	"Shuttle"	"Conference"
"2206792"	"Lodging"	"Demcratic Field Trip"
"2206754"	"Lodging"	"Legislative matter"
"2206766"	"Parking"	"CSG"
"2206546"	"Donation"	"Donation"
"2206749"	"Lodging"	"Legislative matters"
"2206777"	"travel fee"	"CSG"
"2206551"	"Fee"	"NCSL Conference"
"2206272"	"Airfare"	"Conference"
"2206295"	"Lodging"	"Conference"
"2206714"	"Registration"	"NCSL Conference"
"2206773"	"Travel"	"Travel"
"2206800"	"Baggage fee"	"CSG"
"2206466"	"Bank Fees"	"Bank Fees"
"2206470"	"Consulting Fee"	"Consulting Fee"
"2206468"	"Bank Fees"	"Bank Fees"
"2206490"	"Bank Fees"	"Bank Fees"
"2206471"	"Shipping Expense"	"Office Expense"
"2206467"	"Bank Fees"	"Bank Fees"
"2206469"	"Travel"	"Travel"
"2206472"	"Event Fee"	"Event Fee"
"2206503"	"Bank Fees"	"Bank Fees"
"2206506"	"Event Fee"	"Event Fee"
"2206513"	"Event Fee"	"Event Fee"
"2206502"	"Bank Fees"	"Bank Fees"
"2206505"	"Shipping Expense"	"Office Expense"
"2206499"	"Credit card processing fees"	"Credit card processing fees"
"2206500"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"2207330"	"Sponsorship of Young Professionals of Bartlesville"	"Sponsorship Expense"
"2207359"	"Advertising"	"Advertising Expense"
"2207353"	"Sponsorship of Dewey Western Heritage Weekend"	"Sponsorship Expense"
"2207355"	"Sponsorship of United Way Kickoff Event"	"Sponsorship Expense"
"2207356"	"Sponsorship of Empty Bowls Fundraiser"	"Sponsorship Expense"
"2207360"	"Advertising"	"Advertising Expense"
"2207329"	"Advertising"	"Advertising Expense"
"2207354"	"Sponsorship of Legislative Golf Tournament hole"	"Sponsorship Expense"
"2207357"	"Advertising"	"Advertising Expense"
"2207358"	"Advertising in Broadway in Bartlesville programs"	"Advertising Expense"
"2207328"	"Advertising"	"Advertising Expense"
"2207374"	"Contribution"	"Contributions Expense"
"2207343"	"Registration for Senator Inhofe event"	"Registration Expense"
"2207348"	"Sponsorship of Bartlesville Education Promise"	"Sponsorship Expense"
"2207332"	"Sponsorship of Washington County Republican Party Fundraiser"	"Sponsorship Expense"
"2207331"	"Subscription"	"Subscription Expense"
"2207373"	"Registration for Chamber Forum"	"Registration Expense"
"2207341"	"Sponsorship of AABC Sandy Koufax World Series"	"Sponsorship Expense"
"2207342"	"Sponsorship of Samaritan Sports Spectacular"	"Sponsorship Expense"
"2207344"	"Registration for Chamber Forum"	"Registration Expense"
"2207347"	"Sponsorship"	"Sponsorship Expense"
"2207345"	"Advertising"	"Advertising Expense"
"2207346"	"Advertising"	"Advertising Expense"
"2207866"	"Book Work"	"Campaign Treasurer"
"2207867"	"Donation"	"Kiwanis Toy Drive"
"2211723"	"Payroll Service Fees"	"Payroll"
"2211727"	"Phone line"	"Communications"
"2211722"	"Credit Card Processing Fees"	"Credit Card Processing"
"2211745"	"Dues"	"Membership"
"2211728"	"Consulting"	"Consulting"
"2211724"	"Payroll Service Fees"	"Payroll"
"2211726"	"Phone line"	"Communications"
"2211729"	"Catering"	"Event"
"2211725"	"Cellular Service"	"Communications"
"2211743"	"Cellular Service"	"Communications"
"2211744"	"Cellular Service"	"Communications"
"2211742"	"Payroll Service Fees"	"Payroll"
"2211721"	"Bank Service Fees"	"Banking"
"2211740"	"Bank Service Fees"	"Banking"
"2211707"	"PO Box Rental"	"Mail"
"2211704"	"Bank Service Fees"	"Banking"
"2211706"	"Phone line"	"Communications"
"2211705"	"Credit Card Processing Fees"	"Credit Card Processing"
"2211741"	"Credit Card Processing Fees"	"Credit Card Processing"
"2211710"	"Stipend"	"Campaign"
"2211708"	"Dues"	"Membership"
"2211709"	"Dues"	"Membership"
"2211751"	"PO Box Rental"	"Reimbursement"
"2204265"	"Service Charge"	"Bank Fee"
"2204290"	"Service Charge"	"Bank Fee"
"2204288"	"Catering for Caucus lunch"	"Meal Expense"
"2204289"	"Donation"	"Charity"
"2204630"	"1/2 PAGE PRINT AD"	"COMMUNITY RECOGNITION"
"2204629"	"LEGISLATIVE CONFERENCE"	"CONFERENCE"
"2204751"	"Advertising"	"Hole Sponsor"
"2204753"	"Ad vertising"	"Program Ad"
"2204750"	"Donation"	"Friends of Scouting"
"2204752"	"Advertising"	"Hole Sponsor"
"2204749"	"Donation"	"5K Run"
"2204754"	"Membership"	"Dues"
"2204773"	"Advertising"	"Banner"
"2204772"	"Sponsor"	"Bib Show Legend Event"
"2204771"	"Donation"	"School Expenses"
"2205193"	"Table Sponsor"	"Criminal Justice/Re-entry Programs"
"2205192"	"Website Registration Costs"	"Communication"
"2205194"	"Table Sponsor"	"Criminal Justice/Re-entry Programs"
"2205156"	"Popcorn"	"door prize/gift"
"2205155"	"Donation"	"Print books of poetry - women in jail"
"2205157"	"Quilt Materials"	"Eddie Warrior Correctional/Quite Project"
"2205177"	"Website Updates"	"Campaign"
"2205179"	"Contribution"	"Education"
"2213606"	"Donation"	"Donation Expense"
"2213619"	"Fuel"	"Travel Expense"
"2213615"	"Fuel"	"Travel Expense"
"2213618"	"Fuel"	"Travel Expense"
"2213623"	"Fuel"	"Travel Expense"
"2213640"	"Fuel"	"Travel Expense"
"2213614"	"Fuel"	"Travel Expense"
"2213622"	"Fuel"	"Travel Expense"
"2213624"	"Fuel"	"Travel Expense"
"2213616"	"Fuel"	"Travel Expense"
"2213621"	"Fuel"	"Travel Expense"
"2213625"	"Fuel"	"Travel Expense"
"2213617"	"Fuel"	"Travel Expense"
"2213603"	"Subscription"	"Campaign Expense"
"2213567"	"Donation"	"Donation Expense"
"2213568"	"Donation"	"Donation Expense"
"2213635"	"Fuel"	"Travel Expense"
"2213636"	"Fuel"	"Travel Expense"
"2213637"	"Fuel"	"Travel Expense"
"2213586"	"Fuel"	"Travel Expense"
"2213633"	"Fuel"	"Travel Expense"
"2213604"	"Ethics Reporting"	"Accounting Services"
"2213582"	"Membership"	"Campaign Expense"
"2213631"	"Fuel"	"Travel Expense"
"2213634"	"Fuel"	"Travel Expense"
"2213583"	"Fuel"	"Travel Expense"
"2213587"	"Fuel"	"Travel Expense"
"2213626"	"Fuel"	"Travel Expense"
"2213584"	"Fuel"	"Travel Expense"
"2213585"	"Fuel"	"Travel Expense"
"2213581"	"Donation"	"Donation Expense"
"2213632"	"Fuel"	"Travel Expense"
"2214069"	"Donation"	"Donation"
"2214043"	"Hotel & Parking"	"Attend National Conf of St Legs"
"2214023"	"Airfare"	"Attend National Conf of St Legs"
"2214044"	"Turkeys & Hams"	"Support Local FFA Projects"
"2214071"	"Advertisement"	"Support Local Rodeo"
"2211372"	"Travel Expenses"	"Reimbursement"
"2211373"	"FUTA"	"Taxes"
"2211329"	"Event Sponsorship"	"Support OK County GOP"
"2211328"	"Travel Expenses"	"Reimbursement"
"2211371"	"Office Expense"	"Reimbursement"
"2211330"	"Travel Expenses"	"Reimbursement"
"2211353"	"Gift"	"Reimbursement"
"2211337"	"Travel Expenses"	"Reimbursement"
"2211352"	"Meeting Expenses"	"Reimbursement"
"2214297"	"Business Cards"	"Campaign Messaging"
"2214300"	"Oil Painting"	"Office Decor"
"2214299"	"Christmas Cards"	"Campaign Messaging"
"2214295"	"Advertising"	"Campaign Messaging"
"2214274"	"Advertising"	"Campaign Messaging"
"2214375"	"Program Ad"	"Sponsorship"
"2214376"	"Filing Fee"	"Re-election"
"2214377"	"Sponsorship"	"Business & Industry Luncheon"
"2214567"	"catering/beverage"	"community event"
"2204291"	"Service Charge"	"Bank Fee"
"2204292"	"Service Charge"	"Bank Fee"
"2204293"	"Service Charge"	"Bank Fee"
"2204318"	"Donation"	"Donation"
"2204655"	"Donation"	"Donation"
"2208137"	"Misc. Misc."	"Misc."
"2208156"	"Direct Mail Services"	"Direct Mail Services"
"2208138"	"Signs"	"Advertising"
"2205986"	"Ad"	"Campaign"
"2205985"	"Rent OKC"	"Campaign"
"2205987"	"Fundraiser Materials"	"Fundraiser"
"2205988"	"Donation"	"Athletic Booster Club Fundraiser"
"2206009"	"Office Supplies"	"campaign"
"2206005"	"Donation"	"Sponsorship"
"2206007"	"Donation"	"Add on money for prize sheep."
"2206008"	"Stamps"	"Mail Birthday Cards"
"2207797"	"Postage"	"Mail"
"2207796"	"Candy"	"Parade"
"2207829"	"Magnetic Signs"	"Campaign Ad - Parade Signs"
"2207828"	"Candy"	"Parade"
"2207830"	"Newspaper Ad"	"Campaign Announcement / Ad"
"2207831"	"Media Services"	"Speech writing / proof reading ads"
"2207832"	"Newspaper Ad"	"Ad"
"2207833"	"Yard Signs"	"Ad"
"2207834"	"Postage"	"Campaign Ads mailed"
"2207835"	"Labels"	"Campaign mailing labels"
"2207836"	"Donuts"	"Campaign Announcement"
"2207837"	"Newspaper Ad"	"Campaign Ad"
"2207838"	"Newspaper Ad"	"Campaign Ad"
"2207839"	"Newspaper Ad"	"Campaign Ad"
"2207840"	"Cards"	"Ad"
"2207841"	"Postcards, Campaign Cards"	"Ad"
"2207842"	"Newspaper Ad"	"Advertising"
"2207844"	"Program Ad"	"Campaign Ad"
"2207845"	"Postcards"	"Campaign Mailer"
"2207846"	"Food"	"Campaign Announcement Party"
"2207847"	"Campaign Business Cards"	"Campaign Advertising"
"2207848"	"Newspaper Ad"	"Cmapaign Ad"
"2207849"	"Newspaper Ad"	"Campaign Ad"
"2207850"	"Media Services"	"Speech writing / campaign ad proof reading"
"2207851"	"Postage"	"Campaign Ad postage"
"2207852"	"Postage"	"Campaign mailer postage"
"2207853"	"Newspaper Ad"	"Campaign Ad / Rattlesnake Edition"
"2207854"	"Newspaper Ad"	"Campaign Ad"
"2207855"	"Newspaper Ad"	"Campaign Ad"
"2207856"	"Candy"	"Parade"
"2207857"	"Newspaper Ad"	"Campaign Ad"
"2207858"	"Postage Permit"	"Bulk Mailing Campaign Material"
"2211532"	"Bank Fee"	"Bank service charges"
"2211530"	"Website updates"	"Campaign website"
"2211551"	"Post office box rental"	"Campaign mail box"
"2211534"	"Donation"	"Contribution to Stillwater Strong Fund"
"2211489"	"Bank Fee"	"Bank service charges"
"2211552"	"Bank Fee"	"Bank service charges"
"2211490"	"Printing"	"Fundraiser"
"2211591"	"rent"	"campaign"
"2211593"	"Sep - Oct misc under $500"	"misc. expenses"
"2211598"	"misc. under $500"	"leadership staff Christmas Party, staff lunch"
"2211570"	"hotel"	"leadership conference"
"2211550"	"stamps"	"Christmas cards"
"2211549"	"polling"	"education research"
"2211611"	"contribution"	"community support"
"2211548"	"contribution"	"stillwater community support"
"2211612"	"reception"	"caucus retreat"
"2211613"	"mileage Oct-Dec"	"misc expense"
"2211597"	"misc. expenses"	"meals, leadership mtg., RLCC"
"2211592"	"parking"	"leadership conference"
"2211595"	"Christmas cards"	"Christmas"
"2211599"	"rent"	"campaign"
"2211596"	"contribution"	"community support"
"2211594"	"advertising"	"church page ad"
"2211586"	"Senate staff lunch"	"Christmas lunch"
"2211582"	"lunch"	"Senate 2014 Christmas lunch"
"2211590"	"lunch"	"constituent issue"
"2211589"	"lunch"	"Sapulpa Police officers"
"2211585"	"airline"	"leadership conference"
"2211587"	"Nov rent"	"campaign"
"2211737"	"Lobbying Services"	"Promoting Issue"
"2225141"	"Phone Service"	"Cell Phone"
"2225143"	"Postage"	"Mailing"
"2225142"	"Dues"	"Caucus Dues"
"2225144"	"Expenses"	"Campaign"
"2225145"	"Caucus Lunch"	"Lunch"
"2225146"	"Rent"	"Office Expense"
"2225147"	"Campaign Expense"	"Website"
"2225148"	"Campaign Expense"	"Fundraiser"
"2225149"	"Phone Service"	"Cell Phone"
"2225661"	"OKC Meeting expenses"	"Meeting"
"2225659"	"fuel"	"campaign"
"2225663"	"Donation"	"pie auction - campaign activities"
"2225588"	"phone calls"	"campaign contact"
"2225589"	"fuel"	"campaign"
"2225686"	"fuel"	"campaign"
"2225688"	"phone calls"	"campaign"
"2225689"	"donation"	"fundraiser for fire dept"
"2225690"	"mail outs"	"campaign mailers"
"2225691"	"ads"	"campaign ads"
"2225692"	"caucus retreat motel/ fuel"	"caucus meeting"
"2225693"	"table at dinner / auction items"	"campaign/ Christmas fundraiser"
"2225694"	"ads"	"campaign ads"
"2225696"	"reimburse for printing/ envelopes/"	"campaign mailers"
"2225697"	"ads in newspaper"	"campaign ads"
"2225698"	"fuel"	"district travel"
"2225699"	"fuel"	"campaign district travel"
"2225700"	"mail outs"	"campaign mailers"
"2225701"	"donation to FFA"	"campaign ads/ donation"
"2225702"	"subscription"	"campaign"
"2225703"	"postage"	"campaign mailers"
"2225704"	"phone calls"	"campaign ads"
"2225705"	"fuel"	"district travel"
"2225706"	"pie auction/ donation"	"campaign"
"2225707"	"ads in newspaper"	"campaign ads"
"2225708"	"ads/ sponsorships"	"campaign ads"
"2225709"	"2 tables / auction items"	"campaign/ Christmas fundraiser"
"2225711"	"Fuel"	"campaign"
"2230752"	"bake goods"	"raise money for new school"
"2230792"	"Bake goods"	"Benefit"
"2230793"	"Signs"	"Advertising"
"2230794"	"Signs"	"Adviirtising"
"2230795"	"Ad in newspaper"	"Advirtising"
"2230796"	"Bake goods"	"Sallisaw football"
"2230797"	"Bake goods"	"Fundraiser for center"
"2230798"	"Food items"	"Fish fry"
"2230799"	"newspaper advirtisement"	"election"
"2203409"	"Guided Trip"	"Veterans Gift"
"2203408"	"Services"	"Campaign"
"2204382"	"Bank Service Charge"	"Bank Service Charge"
"2204403"	"Bank Service Charge"	"Bank Service Charge"
"2204411"	"Bank Service Charge"	"Bank Service Charge"
"2204412"	"Bank Service Charge"	"Bank Service Charge"
"2204971"	"Donation"	"Awards"
"2204951"	"Donation"	"Fundraiser"
"2204952"	"Donation"	"Premiums and awards"
"2206197"	"Parking"	"NCSL Conference"
"2206205"	"Hotel Rm., 8/3/15 - 8/6/15"	"NCSL Conference"
"2206195"	"Dinner"	"NCSL Conference"
"2206203"	"Dinner"	"NCSL Conference"
"2206202"	"Dinner"	"NCSL Conference"
"2206182"	"Flight reservations"	"Democratic Caucus Trip - Washington, DC"
"2206178"	"Reimburse other expenses"	"NCSL Conference"
"2206150"	"Parking 7/31/15 - 8/7/15"	"NCSL Conference"
"2206420"	"advertisement"	"advertisement"
"2206422"	"advertisement"	"reimbursement"
"2206402"	"advertisement"	"advertisement"
"2210951"	"Transportation"	"Transportation"
"2210937"	"Post Office Box Rental"	"Post Office Box Rental"
"2210939"	"Data Communications"	"Data Communications"
"2210936"	"Newspaper Subscription"	"Newspaper Subscription"
"2210953"	"Utilities"	"Utilities"
"2210940"	"Mileage Reimbursement"	"Mileage Reimbursement"
"2210870"	"Parking"	"Parking"
"2210952"	"Data Communications"	"Data Communications"
"2210955"	"Lodging"	"Lodging"
"2210938"	"Expense Reimbursement"	"Expense Reimbursement"
"2210956"	"Apartment Rental"	"Apartment Rental"
"2210957"	"Utilities"	"Utilities"
"2210934"	"Baggage Fee"	"Baggage Fee"
"2210933"	"Apartment Rental"	"Apartment Rental"
"2210925"	"Citizen Opinion Survey"	"Citizen Opinion Survey"
"2210924"	"Data Communications"	"Data Communications"
"2210932"	"Newspaper Subscription"	"Newspaper Subscription"
"2210919"	"Campaign Expense - Advertising"	"Campaign Expense - Advertising"
"2210954"	"Baggage Fee"	"Baggage Fee"
"2210917"	"Meals"	"Meals"
"2210916"	"Meals"	"Meals"
"2210928"	"Newspaper Subscription"	"Newspaper Subscription"
"2210914"	"Baggage Fee"	"Baggage Fee"
"2210920"	"Meals"	"Meals"
"2210923"	"Parking"	"Parking"
"2210926"	"Postage"	"Postage"
"2210927"	"Lodging"	"Lodging"
"2210929"	"Utilities"	"Utilities"
"2210912"	"Apartment Rental"	"Apartment Rental"
"2210913"	"Baggage Fee"	"Baggage Fee"
"2210918"	"Lodging"	"Lodging"
"2213664"	"Parking"	"Travel"
"2213662"	"Lodging"	"Housing"
"2213646"	"Baggage Fee"	"Travel"
"2213648"	"Lodging"	"Lodging"
"2213649"	"Lodging"	"Housing"
"2213745"	"Airfare"	"meeting"
"2213650"	"Airfare Upgrade"	"Travel"
"2213654"	"Lodging"	"Democratic Field Trip"
"2213659"	"Airfare Upgrade"	"Excellance in Education Conference"
"2213660"	"AirFare"	"Travel"
"2213673"	"Ticket"	"Travel"
"2213658"	"Airfare"	"Travel"
"2213657"	"Parking"	"Travel"
"2213661"	"PARKING"	"Parking"
"2213672"	"Conference Fee"	"Caucus of Black Legislators"
"2213719"	"Legal Consulting Fees"	"Campaign"
"2213720"	"Christmas Cards"	"Campaign"
"2213686"	"Voting List"	"Campaign"
"2213731"	"End of Session Report"	"Campaign"
"2213732"	"Membership"	"Campaign"
"2213738"	"Donation"	"Donation"
"2213736"	"Direct Mail"	"Constituent Communication"
"2213689"	"Football Tickets"	"Football Tickets"
"2224108"	"Phone Expense"	"Campaign Expense"
"2224133"	"Banquet Ticket"	"Support Foundation"
"2224171"	"Membership"	"Support Chamber"
"2224172"	"Banquet Ticket"	"Support GOP Senatorial Committee"
"2224080"	"Business Cards"	"Campaign Expense"
"2224081"	"Expenses"	"Campaign Expense"
"2224086"	"Expenses"	"Campaign Expense"
"2224100"	"Rent"	"Office"
"2224120"	"Phone Expense"	"Campaign Expense"
"2224123"	"2013 Mileage"	"Reimbursement"
"2224124"	"Banquet Ticket"	"Support C/Sara"
"2224126"	"Expenses"	"Campaign Expense"
"2224103"	"Phone Expense"	"Campaign Expense"
"2224121"	"Donation"	"Support FFA"
"2224118"	"Chamber Banquet"	"Support Chamber"
"2224134"	"Donation"	"Support LCJLS"
"2224125"	"Caucus Dues"	"Support Caucus"
"2224127"	"Donation"	"Support OYE"
"2224129"	"Donation"	"Support CCJLS"
"2224151"	"Newspapers for Classrooms"	"Support Education"
"2224153"	"Caucus Lunch"	"Reimbursement"
"2224105"	"Storage Unit"	"Sign Storage"
"2221197"	"campaign website development"	"campaign consulting"
"2221353"	"printing"	"campaign brochures"
"2221354"	"campaign website development"	"monthly payment"
"2221355"	"membership"	"dues"
"2221356"	"campaign website development"	"monthly payment"
"2221357"	"professional services"	"accounting"
"2221358"	"membership"	"dues"
"2221359"	"printing"	"campaign material"
"2221360"	"domain registration"	"website"
"2221361"	"campaign website development"	"monthly payment"
"2221362"	"envelopes"	"mailing brochures"
"2221363"	"printing"	"campaign poster"
"2221364"	"food"	"fund raiser"
"2221365"	"service"	"web design"
"2221366"	"tickets"	"party fundraiser"
"2221367"	"service"	"mailing campaign material"
"2221368"	"membership"	"dues"
"2221369"	"professional services"	"consulting"
"2223977"	"None"	"Donation"
"2223991"	"None"	"Donation"
"2223983"	"DONATION"	"ADVERTISING"
"2223984"	"DONATION"	"ADVERTISING"
"2223986"	"AARP LUNCH"	"ADVERTISING"
"2223987"	"ADVERTISING"	"ADVERTISING"
"2223989"	"MEMBERSHIP DUES"	"ADVERTISING"
"2224000"	"DONATION"	"ADVERTISING"
"2224001"	"BUSINESS LUNCH"	"BUSINESS MEETING"
"2223968"	"LIVE STOCK SHOW"	"ADVERTISING"
"2223998"	"SUPPLIES"	"ADVERTISING"
"2223999"	"DONATION"	"ADVERTISING"
"2224554"	"Cable Service"	"Apartment"
"2224573"	"Fundraiser"	"Fundraiser"
"2224692"	"Cable Service"	"Apartment"
"2224654"	"Lunch"	"Constituant Lunch"
"2224553"	"Office Labor"	"Office Labor"
"2224543"	"Apartment Rent"	"Temporary Housing"
"2224676"	"Office Labor"	"Office Labor"
"2224630"	"Subscription"	"Newspaper"
"2224691"	"Electric Service"	"Apartment"
"2224660"	"Cable Service"	"Apartment"
"2224693"	"Office Labor"	"Office Labor"
"2224572"	"Lunch"	"For BA Police"
"2224672"	"Cookies"	"For Reception"
"2224542"	"Electric Service"	"Apartment"
"2224673"	"Breakfast"	"Meeting"
"2224629"	"Fundraiser"	"Fundraiser"
"2224658"	"Mobile Phone Service"	"Mobile Phone"
"2224656"	"Picture Frame"	"Childress picture"
"2224653"	"Donation"	"Donation"
"2224650"	"Advertising"	"Advertising"
"2224571"	"Lunch"	"For BA Police"
"2224555"	"Mobile Phone Service"	"Mobile Phone"
"2224657"	"Dues"	"Membership"
"2224675"	"Apartment Rent"	"Temporary Housing"
"2224627"	"Apartment Rent"	"Temporary Housing"
"2224659"	"Electric Service"	"Apartment"
"2224694"	"Mobile Phone Service"	"MobilePhone"
"2224677"	"Website"	"Website"
"2204152"	"Cell Phone"	"Cell Phone"
"2204154"	"Media Relations"	"Media Relations"
"2204153"	"Postage / Constituent Mail"	"Postage / Constituent Mail"
"2204132"	"Ad in newspaper"	"Ad in newspaper"
"2204131"	"Cell Phone / Data Plan"	"Cell Phone / Data Plan"
"2204407"	"Bank Service Charge"	"Bank Service Charge"
"2204408"	"Bank Service Charge"	"Bank Service Charge"
"2204345"	"Bank Service Charge"	"Bank Service Charge"
"2204409"	"Bank Service Charge"	"Bank Service Charge"
"2204410"	"Bank Service Charge"	"Bank Service Charge"
"2204688"	"DONATION"	"ADVERTISING"
"2204587"	"ADVERTISING"	"ADVERTISING"
"2204653"	"ADVERTISING"	"ADVERTISING"
"2204676"	"DONATION"	"ADVERTISING"
"2204675"	"DONATION MORRIS CAR SHOW"	"ADVERTISING"
"2204654"	"DONATION"	"ADVERTISING"
"2204674"	"ADVERTISING"	"ADVERTISING"
"2204673"	"DONATION"	"DEMOCRATIC PARTY OPERATION EXP."
"2206656"	"Advertisement"	"Allow Constituents to know how to reach me"
"2206657"	"Website Hosting"	"Host gregtreat.com"
"2206654"	"Office Equipment"	"Campaign Office Equipment"
"2206655"	"Advertisement"	"Allow Constituents to know how to reach me"
"2206638"	"Domain Registration"	"Website"
"2206639"	"Various Items Under $500 cumulative during reporting period"	"Office Supplies, Advertisements, Meeting Expenses, Etc"
"2206637"	"Reimbursement for Expenses Incurred (June, July, and August)"	"Reimbursement"
"2204304"	"Service Charge"	"Bank Fee"
"2204294"	"Donation"	"Charity"
"2204295"	"Donation"	"Charitable Organization"
"2204296"	"Donation"	"Charity"
"2204297"	"Newspaper Subscription"	"Subscription"
"2204298"	"Donation"	"Charitable Organization"
"2204299"	"Donation"	"Charitable Organization"
"2204300"	"Sponsor"	"Community Organization"
"2204301"	"Newspaper Subscription"	"Subscription expense"
"2204302"	"Sponsor"	"Community Event"
"2204303"	"Donation"	"Charitable Organization"
"2204311"	"Donuts"	"Constituent Contact"
"2204312"	"Advertising"	"Constituent Contact"
"2204313"	"Cellular Service"	"Constituent Contact"
"2204314"	"Gas"	"Constituent Contact"
"2207361"	"Newspaper Digital Subscription"	"Newspaper Digital Subscription"
"2207377"	"Gasoline"	"Gasoline"
"2207378"	"Sponsorship"	"Sponsorship"
"2207400"	"Telephone Service"	"Telephone Service"
"2207404"	"Bank Service Charge"	"Bank Service Charge"
"2207403"	"Telephone Service"	"Telephone Service"
"2207406"	"Ink Cartridges"	"Printers"
"2207350"	"Telephone Service"	"Telephone Service"
"2207363"	"Bank Service Charge"	"Bank Service Charge"
"2207364"	"DC Trip Deposit"	"DC Trip Deposit"
"2207408"	"Banquet"	"Banquet"
"2207410"	"Postage"	"Mailings"
"2207397"	"Ink Cartridges"	"Printers"
"2207365"	"DC Trip"	"DC Trip"
"2207394"	"Bank Service Charge"	"Bank Service Charge"
"2206246"	"service fee, dormant account"	"bank account"
"2206277"	"Service fee"	"bank account"
"2206267"	"Service fee"	"bank account"
"2207056"	"COMMUNITY FORUM"	"PARTICIPATE IN COMMUNITY ACTIVITIES"
"2211621"	"READERS CHOICE AWARDS"	"ADVERTISING"
"2211636"	"REPUBLICAN CAUCUS"	"CAUCUS"
"2211651"	"ADVERTISING"	"SPORTS BOOSTER"
"2211652"	"FUNDRAISING FOR TRAGEDY"	"STILLWATER STRONG FUNDRAISING"
"2215552"	"Credit card processing fees"	"Credit card processing fees"
"2215553"	"Credit Card Processing Fees"	"Credit Card Processing Fees"
"2215555"	"Bank Fees"	"Bank Fees"
"2215556"	"Event Fee"	"Event Fee"
"2215557"	"Bank Fees"	"Bank Fees"
"2215558"	"Shipping Expense"	"Office Expense"
"2215559"	"Event Fee"	"Event Fee"
"2215560"	"Bank Fees"	"Bank Fees"
"2215561"	"Travel"	"Travel"
"2215562"	"Event Fee"	"Event Fee"
"2215563"	"Consulting Fee"	"Consulting Fee"
"2215564"	"Bank Fees"	"Bank Fees"
"2215565"	"Shipping Expense"	"Office Expense"
"2215566"	"Bank Fees"	"Bank Fees"
"2215568"	"Bank Fees"	"Bank Fees"
"2216134"	"Post Office Box Rental"	"Mail Service"
"2216115"	"Rent"	"Storage"
"2216111"	"Credit Card Charges"	"Processing Fees"
"2216112"	"Printing"	"Holiday Cards"
"2216113"	"Bank Charges"	"Account Analysis Fees"
"2216132"	"Credit Card Charges"	"Processing Fees"
"2216133"	"Credit Card Charges"	"Processing Fees"
"2216114"	"Catering"	"Catering"
"2216135"	"Bank Charges"	"Fees"
"2216131"	"Telephone"	"Telephone Service"
"2222991"	"Catering Lunch"	"Catering Lunch"
"2222992"	"Credit Card Charges"	"Processing Fees"
"2216094"	"State Income Tax"	"Income Tax"
"2216092"	"Credit Card Charges"	"Processing Fees"
"2216091"	"Credit Card Charges"	"Processing Fees"
"2216095"	"Accounting Services"	"Accounting"
"2222978"	"Bank Charges"	"Account Analysis Fees"
"2216093"	"Federal Income Tax"	"Income Tax"
"2222976"	"Telephone"	"Telephone Service"
"2222977"	"Rent"	"Storage"
"2221398"	"large metal sign"	"large sign for truck bed"
"2221200"	"yard signs"	"advertise candidate"
"2221199"	"Postage"	"Mailouts to constituents"
"2221154"	"Candidacy"	"Payment to register as candidate"
"2221394"	"Newspaper advertisement"	"advertisement of candidate"
"2221395"	"Parade Entry"	"Enter a political float into parade"
"2221396"	"Postage"	"Mail Political letters"
"2221397"	"Business Cards"	"advertise candidate"
"2224170"	"Filing Fee"	"Filing"
"2224199"	"Challenge Fee"	"Election"
"2226153"	"scholarship fund"	"help students"
"2226171"	"donation to chamber"	"support chamber"
"2203676"	"Sign Placing"	"Campaign Advertising"
"2203483"	"Advertising"	"Campaign Advertising"
"2203484"	"Fundraiser Credit Card Fees"	"Fundraiser"
"2203692"	"Sign Placing"	"Campaign Advertising"
"2203677"	"Bank Service Charge"	"Administrative"
"2203482"	"Wages"	"Campaign Management"
"2203679"	"Television Ad"	"Campaign Advertising"
"2203481"	"T Shirts"	"Campaign Advertising"
"2203691"	"Sign Placing"	"Campaign Advertising"
"2203690"	"Wages"	"Web Site"
"2203678"	"Bank Service Charge"	"Administrative"
"2203911"	"Microsoft Office Mac Home Student"	"professional/Powerpoint presentations on Holocaust Nazi plundered art restitution"
"2203910"	"Mobile office, 15"	"professional/Powerpoint presentations on Holocaust Nazi plundered art restitution"
"2203908"	"Telecommunication services"	"professional/campaign"
"2203909"	"Apple 45 W MagSafe Power Adapter, MBP laptop"	"professional/campaign"
"2203898"	"Three Ink Cartridges"	"Professional"
"2203899"	"Miscellaneous"	"Professional"
"2203826"	"OK Legislative government Israeli business/tour  government Israeli business/tour"	"business/professional"
"2203827"	"Logitech Prof. Presenter, Power Adapter, Mag Safe Power Adapter, DVD, notebook sleave"	"professional/Powerpoint presentations on Holocaust Nazi plundered art restitution"
"2204948"	"Newspaper Ad"	"Advertising"
"2204929"	"Cell Phone Bill - Campaign Cell phone"	"Campaign Expense"
"2204930"	"Advertising in Football Programs"	"Advertising"
"2204931"	"Newspaper Ad"	"Advertising"
"2204932"	"Cell Phone Bill - Campaign Cell phone"	"Campaign Expense"
"2204949"	"Donation for Spaghetti Day"	"Donation"
"2204921"	"Ad for Law Enforcement Isuue"	"Advertising"
"2204919"	"Newspaper Subscription"	"Legislative Expense"
"2204918"	"Cell Phone Bill - Campaign Cell phone"	"Campaign Expense"
"2204920"	"Golf Hole Sponsorship Advertising"	"Advertising"
"2206996"	"meal during travel"	"travel expenditure RLCC"
"2206989"	"airfare for one leg travel to SSEB"	"Travel  for southern States Energy Board"
"2206990"	"year bank fees"	"banking fees"
"2206991"	"sponsorship for golf tournament"	"donation"
"2207043"	"parking"	"travel expenditure Energy Council"
"2206997"	"meals during travel"	"travel expenditure RLCC"
"2207033"	"fuel for district travel"	"travel in district"
"2207039"	"Hotel"	"travel expenditure Energy Council"
"2207041"	"bag fee during travel"	"travel expenditure Energy Council"
"2207042"	"bag fee during travel"	"travel expenditure Energy Council"
"2206998"	"Donation to Coyle Schools Foundaiton"	"support community activities"
"2207034"	"fuel for district travel"	"travel in district"
"2207047"	"meals during travel"	"Travel  for southern States Energy Board"
"2206995"	"bag fee during travle"	"travel to Boston for RLCC"
"2207045"	"rental car"	"Travel  for southern States Energy Board"
"2206979"	"donation for event"	"support OFRW activitities"
"2206981"	"incidentals/computer usage and printing"	"travel expenditure RLCC"
"2206986"	"web service"	"email and web services"
"2206980"	"taxi"	"travel expenditure RLCC"
"2206984"	"meals for community meeting"	"constituent services/ host TAG meeting"
"2206982"	"bag fee during travel"	"travel expenditure RLCC"
"2206985"	"fuel"	"travel in district"
"2207024"	"fuel for district travel"	"travel in district"
"2207031"	"bag fee during travel"	"Travel  for southern States Energy Board"
"2207054"	"parking"	"Travel  for southern States Energy Board"
"2207021"	"computer service"	"office operations"
"2206983"	"parking"	"travel expenditure RLCC"
"2207053"	"Hotel"	"Travel  for southern States Energy Board"
"2207000"	"taxi"	"travel expenditure Energy Council"
"2207018"	"meals for event"	"constituent event with Senator Inhofe"
"2207029"	"fuel for district travel"	"travel in district"
"2207055"	"Design, printing, and mailing"	"constituent correspondance"
"2207016"	"meal for constituent meeting"	"constituent meeting"
"2206987"	"postage"	"constituent correspondance"
"2207017"	"airfare for one leg travel to SSEB"	"Travel  for southern States Energy Board"
"2207027"	"airfare for Energy council"	"travel expenditure Energy Council"
"2207030"	"bag fee during travel"	"Travel  for southern States Energy Board"
"2207079"	"Subscription"	"District News"
"2207075"	"Subscription"	"District News"
"2207080"	"Tickets"	"Football"
"2207059"	"Dues"	"Membership"
"2218112"	"Fuel"	"Transportation"
"2218084"	"Meal"	"Constituent contact"
"2218087"	"Meal"	"Constituent contact"
"2218088"	"Fuel"	"Transportation"
"2218072"	"Meals"	"Constituent contact & support"
"2218073"	"Support"	"Constituent contact & support"
"2218074"	"T-Shirts"	"Constituent contact & support"
"2218075"	"Consulting"	"campaign consulting"
"2218076"	"meals"	"campaign event"
"2218077"	"FFA Labor Auction"	"Constituent Contact & Community Support"
"2218078"	"Meals"	"Constituent contact"
"2218079"	"Fuel"	"Transportation"
"2218083"	"Fuel"	"Transportation"
"2218096"	"Fuel"	"Transportation"
"2218085"	"Fuel"	"Transportation"
"2218086"	"Fuel"	"Transportation"
"2218111"	"Fuel"	"Transportation"
"2218133"	"Meal"	"Constituent contact"
"2218134"	"Fuel"	"Transportation"
"2218135"	"Fuel"	"Transportation"
"2218113"	"Meal"	"Constituent contact"
"2218136"	"Fuel"	"Transportation"
"2218095"	"Fuel"	"Transportation"
"2218070"	"Supplies"	"campaign supplies"
"2218132"	"Meal"	"Constituent contact"
"2218137"	"Bank fee"	"Charge back & handling fee"
"2218065"	"Fuel"	"Transportation"
"2218059"	"Fuel"	"Transportation"
"2218069"	"Telecommunication"	"Constituent communications"
"2218104"	"Meal"	"Constituent contact"
"2218091"	"Fuel"	"Transportation"
"2218101"	"Fuel"	"Transportation"
"2218022"	"Meals"	"Constituent Contact & Community Support"
"2218027"	"Meals"	"Constituent contact"
"2218029"	"Fuel"	"Transportation"
"2218061"	"Fuel"	"Transportation"
"2218025"	"Meals"	"Constituent contact & support"
"2218057"	"Meal"	"Constituent contact"
"2218062"	"Meal"	"Constituent contact"
"2218050"	"Meals"	"Constituent Contact & Community Support"
"2218021"	"Meals"	"Constituent Contact & Community Support"
"2218030"	"Telecommunication"	"Constituent contact"
"2218060"	"Fuel"	"Transportation"
"2218093"	"Fuel"	"Transportation"
"2218063"	"Fuel"	"Transportation"
"2218068"	"Fuel"	"Transportation"
"2218098"	"Meals"	"Constituent contact"
"2218100"	"Meals"	"Constituent contact"
"2218026"	"Fuel"	"Transportation"
"2218056"	"Okla. lapel pins"	"lapel pins"
"2218103"	"Event fixtures"	"campaign event"
"2218106"	"Event fixtures"	"campaign event"
"2218102"	"Fuel"	"Transportation"
"2218023"	"Meal"	"Constituent Contact & Community Support"
"2218092"	"Fuel"	"Transportation"
"2218099"	"Meals"	"Constituent contact"
"2219858"	"Newspaper Subscription"	"Constituent Contact"
"2219859"	"Postage"	"Constituent Contact"
"2219860"	"Transportation"	"Constituent Contact"
"2219861"	"Flag"	"Constituent Services"
"2219862"	"Food"	"Volunteers"
"2219863"	"consulting"	"consulting"
"2219864"	"Food"	"Volunteers"
"2219865"	"Transportation"	"Constituent Contact"
"2219866"	"Transportation"	"Constituent Contact"
"2219867"	"Food"	"Constituent Support"
"2219868"	"Food"	"Constituent Support"
"2219869"	"Transportation"	"Constituent contact"
"2219871"	"Flags"	"Constituent Services"
"2219872"	"Basket"	"Constituent Services"
"2219873"	"Mail"	"Constituent Contact"
"2219874"	"Blankets"	"Constituent Services"
"2219875"	"Food"	"Volunteer & Constituents Services"
"2219876"	"Food"	"Volunteers"
"2219877"	"Advertising"	"Advertising"
"2219878"	"Food"	"Volunteers"
"2219879"	"Data base"	"Constituent Contact"
"2219880"	"Pictures"	"Constituent Contact"
"2219881"	"Consulting"	"Consulting"
"2219882"	"Transportation"	"Constituent Contact"
"2219883"	"Food"	"Volunteers"
"2219884"	"Food"	"Volunteers"
"2219885"	"Food"	"Volunteers"
"2219886"	"Food"	"Volunteer & Constituent Contact"
"2219887"	"Transportation"	"Constituent Contact"
"2219888"	"Food"	"Volunteer & Constituent Contact"
"2219890"	"Awards Banquet"	"Constituent Services & Support"
"2219891"	"Transportation"	"Constituent Contact"
"2219892"	"Food"	"Volunteers & Constituent Contact"
"2219893"	"Picture production"	"Constituent Communication"
"2219894"	"Food"	"Volunteers & Constituent Contact"
"2219895"	"Transportation"	"Constituent Contact"
"2219896"	"Supplies"	"Pottawatomie County Fair Booth"
"2219897"	"Decorations"	"Pottawatomie County Fair Booth"
"2219898"	"Food"	"Pottawatomie Fair Volunteers"
"2219899"	"Food"	"Constituent Contact"
"2219900"	"Fair Booth"	"Constituent Contact"
"2219901"	"Account Maintenance"	"Account Maintenance"
"2219902"	"Food"	"Constituent Contact & Support"
"2219903"	"Bottled Water"	"Volunteer door knockers"
"2219904"	"Food"	"Volunteers & Constituent Contact"
"2219905"	"Advertising"	"Constituent Support"
"2219906"	"Food"	"Constituent Contact & Support"
"2219907"	"Support"	"Community Support & Constituent Contact"
"2219908"	"Transportation"	"Constituent Contact"
"2219909"	"Consulting"	"Consulting"
"2219910"	"Food"	"Volunteers & Constituent Contact"
"2219911"	"Advertising & Support"	"Constituent Support & Contact"
"2219912"	"Food"	"Constituent Contact"
"2219913"	"Supplies"	"Parades"
"2219914"	"Transportation"	"Constituent Contact"
"2219915"	"Communications"	"Constituent Contact"
"2219916"	"Parade supplies"	"Parades"
"2219917"	"Food"	"Constituent Contact"
"2219918"	"Parade Supplies"	"Parades"
"2219919"	"Printing"	"Constituen Communication"
"2219920"	"Food"	"Constituent Contact & Community Support"
"2219921"	"Communications"	"Constituent Contact"
"2219922"	"Constituent Information"	"Constituent Contact"
"2219923"	"Food"	"Volunteers & Constituent Contact"
"2219924"	"Consulting"	"Consulting"
"2219925"	"Blanket"	"Constituent Services & Community Support"
"2219926"	"Basket"	"Constituent Services & Community Support"
"2219927"	"Transportation"	"Constituent Contact"
"2219928"	"Banner"	"Parades"
"2219929"	"Food"	"Volunteer & Constituent Contact"
"2219932"	"Food"	"Constituent Contact"
"2219933"	"Transportation"	"Constituent Contact"
"2219934"	"Consulting"	"Consulting"
"2219935"	"Food"	"Constituent Contact"
"2219936"	"Food"	"Constituent Contact"
"2219938"	"Advertising"	"Constituent Contact"
"2219939"	"Food"	"Volunteers & Constituent Contact"
"2219940"	"Food"	"Constituent Contact"
"2219941"	"Signage"	"Advertising"
"2219942"	"Transportation"	"Constituent Contact"
"2219943"	"Support"	"Constituent Contact & Community Support"
"2219944"	"Transportation"	"Constituent Contact"
"2219945"	"Support"	"Constituent Contact & Community Support"
"2219946"	"Food"	"Constituent Contact & Community Support"
"2219947"	"Transportation"	"Constituent Contact"
"2219948"	"Supplies"	"Signage"
"2219949"	"Signage"	"Advertising"
"2219950"	"Food"	"Constituent Contact"
"2219951"	"Research"	"Constituent Information"
"2219952"	"Mailing"	"Constituent Contact"
"2219953"	"Food"	"Volunteers"
"2219954"	"Food"	"Volunteers & Constituent Contact"
"2219955"	"Postage"	"Constituent Contact"
"2219956"	"Printing"	"Constituent Contact"
"2219957"	"Supplies"	"Office Supplies"
"2219958"	"Consulting"	"Consulting"
"2219959"	"Food"	"Constituent Contact"
"2219960"	"Food"	"Volunteers & Constituent Contact"
"2219961"	"Postage"	"Constituent Contact"
"2219962"	"Advertising"	"Constituent Contact"
"2219963"	"Advertising & Community Support"	"Constituent Contact & Community Support"
"2219964"	"Food"	"Constituent Contact"
"2219965"	"Balloons"	"Parade"
"2219966"	"Supplies"	"Signage"
"2219967"	"Support"	"Constituent Contact & Community Support"
"2219968"	"Support"	"Constituent Contact & Community Support"
"2219969"	"Food"	"Volunteers & Constituent Contact"
"2219970"	"Food"	"Constituent Contact & Community Support"
"2219971"	"Advertising"	"Advertising"
"2219972"	"Food"	"Volunteers & Constituent Contact"
"2219973"	"Supplies"	"Signage"
"2219974"	"Transportation"	"Constituent Contact"
"2219975"	"Food"	"Constituent Contact & Community Support"
"2219977"	"Food"	"Constituent Contact"
"2219978"	"Food"	"Volunteers"
"2219979"	"Food"	"Constituent Contact"
"2219980"	"Consulting"	"Consulting"
"2219981"	"Food"	"Volunteers & Constituent Contact"
"2219982"	"Support"	"Constituent Contact & Community Support"
"2219983"	"Support"	"Constituent Contact & Community Support"
"2219984"	"Support"	"Constituent Contact & Community Support"
"2219985"	"Food"	"Constituent Contact & Community Support"
"2219986"	"Postage"	"Constituent Contact"
"2219987"	"Food"	"Volunteers"
"2219988"	"Printing"	"Constituent Contact"
"2219989"	"Food"	"Volunteer & Constituent Contact"
"2219990"	"Food"	"Volunteers & Constituent Contact"
"2219991"	"Supplies"	"Office Supplies"
"2219992"	"Food"	"Constituent Contact"
"2219993"	"Food"	"Constituent Contact"
"2219994"	"Food"	"Volunteers & Constituent Contact"
"2219995"	"Advertising"	"Advertising"
"2219996"	"Food"	"Volunteers & Constituent Contact"
"2219997"	"Mailings"	"Constituent Communication"
"2219998"	"Transportation"	"Constituent Contact"
"2219999"	"Consulting"	"Consulting"
"2220000"	"Food"	"Constituent Contact"
"2220001"	"Food"	"Constituent Contact"
"2220002"	"Advertising"	"Advertising"
"2220003"	"Food"	"Volunteers & Constituent Contact"
"2220005"	"Supplies"	"Signage"
"2220006"	"Transportation"	"Constituent Contact"
"2220007"	"Supplies"	"Office & Watch Party Supplies"
"2220008"	"Postage"	"Constituent Contact"
"2220010"	"Food"	"Constituent contact & support"
"2220012"	"Fuel"	"Transportation"
"2224011"	"Christmas Cards"	"Constituent Reporting"
"2224012"	"Christmas Greetings"	"Community Support"
"2224031"	"Airfare, Registration"	"Attend Conference"
"2223970"	"Conference Costs"	"Attend Conference"
"2224005"	"Dues"	"Organization Support"
"2224004"	"Radio Spots"	"Community Support"
"2224482"	"Donuts"	"Breakfast Mtg"
"2224483"	"Sponsorship"	"Taste of Fairview"
"2224381"	"Sponsorship"	"Business & Industry Luncheon"
"2224378"	"Donuts"	"Breakfast Mtg"
"2224379"	"Subscription"	"District News"
"2224484"	"Dues"	"Membership"
"2224380"	"Subscription Renewal"	"News"
"2224492"	"Donuts"	"Fundraiser Refreshments"
"2224485"	"Subscription"	"District News"
"2224481"	"Donuts"	"Breakfast Mtg"
"2224496"	"Newspaper Advertisement"	"Campaign Advertisement"
"2224518"	"Sponsorship of Bryan County Basketball Tourn"	"Sponsorship of local athletic teams"
"2224514"	"Newspaper Advertisement"	"Campaign Advertisement"
"2224515"	"2016 Chamber Banquet"	"Campaign Advertisement"
"2224516"	"Boys & Girls Club Banquet"	"Donation"
"2224385"	"Baked goods"	"Support of local 4-H & FFA organizations"
"2225841"	"Fuel expense"	"campaign meetings"
"2225842"	"ad leflore county tournment"	"Campaign basketball game"
"2225859"	"Fuel - district travel"	"meetings"
"2225860"	"reimberse expenses"	"OKC fundraiser"
"2225875"	"tickets for Boys and Girls Club"	"Banquet Donation tickets"
"2225725"	"Sweat shirt for campaign"	"Campaign"
"2225726"	"Banquet tickets"	"Campaign"
"2225727"	"Ads"	"Radio ads"
"2225728"	"Ads"	"Ads in newspaper"
"2225729"	"Consulting"	"Campaign"
"2225730"	"donation"	"Support boys girls club"
"2225871"	"Consulting"	"Campaign"
"2225872"	"Ads iin news paper"	"Campaign"
"2225873"	"Ads"	"Newspaper ads"
"2225874"	"Ad"	"Young democrats"
"2225878"	"fuel - travel to OKC"	"meetings"
"2225876"	"Donation Chamber Banquet"	"Donation"
"2225877"	"fuel campaign expense"	"campaign expense meetings"
"2203968"	"Consulting"	"Consulting"
"2204548"	"Marketing Material"	"advertising"
"2204544"	"Domain renewal"	"advertising"
"2204518"	"Facebook advertising"	"advertising"
"2204517"	"Lunch"	"Chamber Luncheon"
"2204463"	"Webpage"	"Advertising"
"2204401"	"Bank Service Charge"	"Bank Service Charge"
"2204402"	"Bank Service Charge"	"Bank Service Charge"
"2204405"	"Bank Service Charge"	"Bank Service Charge"
"2204406"	"Bank Service Charge"	"Bank Service Charge"
"2204384"	"Donation to Charitable Entity"	"Donation of balance in Account Per Bank Statement"
"2207078"	"Dues"	"Membership"
"2207077"	"Advertisement"	"Sponsorship for tournament"
"2207311"	"Newspaper Ad"	"Advertising"
"2207188"	"Radio Ad"	"Advertising"
"2207315"	"Newspaper Ad"	"Advertising"
"2207317"	"Accounting Services"	"Campaign Reporting"
"2207318"	"Radio Ad"	"Advertising"
"2207189"	"Football/Basketball Schedules"	"Advertising"
"2207549"	"Advertisement"	"Advertisement"
"2209117"	"Consultant:  Fundraising"	"Campaign Expense"
"2209120"	"Credit Card Processing"	"Campaign Expense"
"2209121"	"Internet"	"Campaign Expense"
"2209122"	"Invitations"	"Campaign Expense"
"2209123"	"Consultant:  Fundraising"	"Campaign Expense"
"2209124"	"Stamps"	"Campaign Expense"
"2209125"	"Food"	"Campaign Expense"
"2209127"	"Consultant:  Fundraising"	"Campaign Expense"
"2209128"	"Reimbursement"	"Campaign Expense"
"2209129"	"Credit Card Processing"	"Campaign Expense"
"2209130"	"Utilities: Electric"	"Campaign Expense"
"2209131"	"Stamps"	"Campaign Expense"
"2209132"	"Consultant: General"	"Campaign Expense"
"2209133"	"Stamps"	"Campaign Expense"
"2209134"	"Credit Card Processing"	"Campaign Expense"
"2209135"	"Contribution Cards"	"Campaign Expense"
"2209136"	"Contribution Cards"	"Campaign Expense"
"2209139"	"Credit Card Processing"	"Campaign Expense"
"2209140"	"Reordered Checks"	"Campaign Expense"
"2209190"	"Fee"	"Campaign Expense"
"2209141"	"Credit Card Processing"	"Campaign Expense"
"2209142"	"Consultant:  Fundraising"	"Campaign Expense"
"2209143"	"Internet"	"Campaign Expense"
"2209144"	"Website Design and Development"	"Campaign Expense"
"2209145"	"Consultant:  Fundraising"	"Campaign Expense"
"2209146"	"Consultant:  Fundraising"	"Campaign Expense"
"2209147"	"Contribution cards"	"Campaign Expense"
"2209148"	"Consultant:  Fundraising"	"Campaign Expense"
"2209150"	"Credit Card Processing"	"Campaign Expense"
"2209151"	"Consultant: Fundraising"	"Campaign Expense"
"2209152"	"Consultant:  Fundraising"	"Campaign Expense"
"2209153"	"Supplies (Glassware)"	"Campaign Expense"
"2209154"	"Supplies"	"Campaign Expense"
"2209155"	"Advertising: TV Ad Production"	"Campaign Expense"
"2209156"	"Equipment Rental:  Printer"	"Campaign Expense"
"2209157"	"Consultant: Fundraising"	"Campaign Expense"
"2209161"	"Advertising: TV Ad Production"	"Campaign Expense"
"2209162"	"Consultant:  Fundraising"	"Campaign Expense"
"2209163"	"Contribution Cards"	"Campaign Expense"
"2209164"	"Reimbursement"	"Campaign Expense"
"2209165"	"Credit Card Processing"	"Campaign Expense"
"2209166"	"Credit Card Processing"	"Campaign Expense"
"2209167"	"Food"	"Campaign Expense"
"2209168"	"Valet Parking"	"Campaign Expense"
"2209169"	"Reimbursement: Food"	"Campaign Expense"
"2209170"	"Consultant:  Fundraising"	"Campaign Expense"
"2209171"	"Consultant:  Fundraising"	"Campaign Expense"
"2209172"	"Consultant:  Fundraising"	"Campaign Expense"
"2209175"	"Credit Card Processing"	"Campaign Expense"
"2209176"	"Stamps"	"Campaign Expense"
"2209177"	"Website"	"Campaign Expense"
"2208194"	"Fee"	"Campaign Expenditure"
"2208195"	"Fee"	"Campaign Expenditure"
"2208196"	"Website"	"Campaign Expenditure"
"2208197"	"Loan Repayment"	"Repayment"
"2208198"	"Website"	"Campaign Expenditure"
"2208199"	"Consultant: Fundraising"	"Campaign Expenditure"
"2208200"	"Fee"	"Campaign Expenditure"
"2208201"	"PO Box Renewal"	"Campaign Expenditure"
"2208202"	"Consultant: Fundraising"	"Campaign Expenditure"
"2208203"	"Reimbursement (Stamps)"	"Campaign Expenditure"
"2208204"	"Consultant: Fundraising"	"Campaign Expenditure"
"2208205"	"Fee"	"Campaign Expenditure"
"2208206"	"Fee"	"Campaign Expenditure"
"2208207"	"Reimbursement"	"Campaign Expenditure"
"2208208"	"Invitations"	"Campaign Expense"
"2208209"	"Consultant: Fundraising"	"Campaign Expenditure"
"2208210"	"Consultant: General"	"Campaign Expenditure"
"2208211"	"Fee"	"Campaign Expenditure"
"2208212"	"Fee"	"Campaign Expenditure"
"2208213"	"Fee"	"Campaign Expenditure"
"2208214"	"Fee"	"Campaign Expenditure"
"2208215"	"Fee"	"Campaign Expenditure"
"2208216"	"Fee"	"Campaign Expenditure"
"2208217"	"Fee"	"Campaign Expenditure"
"2208218"	"Fee"	"Campaign Expenditure"
"2208219"	"Fee"	"Campaign Expenditure"
"2208220"	"Consultant: Fundraising"	"Campaign Expenditure"
"2208221"	"Consultant: Fundraising"	"Campaign Expenditure"
"2208222"	"Consultant: General"	"Campaign Expenditure"
"2208223"	"Consultant: General"	"Campaign Expenditure"
"2208224"	"Website"	"Campaign Expenditure"
"2208225"	"Consultant: Fundraising"	"Campaign Expenditure"
"2208226"	"Consultant: Fundraising"	"Campaign Expense"
"2208227"	"Consultant: Fundraising"	"Campaign Expenditure"
"2208228"	"Consultant: Fundraising"	"Campaign Expenditure"
"2208229"	"Website"	"Campaign Expenditure"
"2208230"	"Consultant: Fundraising"	"Campaign Expenditure"
"2208231"	"Website"	"Campaign Expenditure"
"2208232"	"Website"	"Campaign Expenditure"
"2208233"	"Fee"	"Campaign Expenditure"
"2208234"	"Fee"	"Campaign Expenditure"
"2208236"	"Consultant: Fundraising"	"Campaign Expenditure"
"2208237"	"Consultant: Fundraising"	"Campaign Expenditure"
"2208238"	"Website"	"Campaign Expenditure"
"2212996"	"Ethics Reporting"	"Accounting Services"
"2213118"	"Travel & Meal Expense- Dem Caucus trip to DC"	"Expense Reimbursement"
"2212980"	"Meals"	"Campaign Expense"
"2223636"	"Supplies Storage"	"Campaign Management"
"2223637"	"Credit Card Processing"	"Fundraising"
"2223638"	"Credit Card Processing"	"Fundraising"
"2223639"	"Credit Card Processing"	"Fundraising"
"2223640"	"Donation"	"Charitable"
"2223641"	"Sponsorship"	"Advertising"
"2223642"	"Website services"	"Constituent Outreach"
"2223643"	"Mileage and Meals Reimbursement"	"Constituent Contact"
"2220132"	"Fuel"	"Transportation"
"2220133"	"Bank fee"	"Financial services"
"2220135"	"Telecommunication"	"Constituent contact"
"2220136"	"Fuel"	"Transportation"
"2220138"	"Fuel"	"transportation"
"2220139"	"Fuel"	"transportation"
"2220140"	"Cleaning"	"events"
"2220141"	"Fuel"	"Transportation"
"2220142"	"telecom equip"	"communication"
"2220143"	"clothes"	"events"
"2220144"	"Fuel"	"transportation"
"2220145"	"Fuel"	"transportation"
"2220146"	"Food and facility "	"fund raiser"
"2220147"	"Food and facility"	"fund raiser"
"2220148"	"Food"	"Constituent contact"
"2220149"	"Breakfast"	"Constituent contact"
"2220150"	"Food"	"Constituent contact"
"2220151"	"Transportation"	"Constituent contact"
"2220152"	"Transportation"	"Constituent contact"
"2220153"	"Clothes"	"events"
"2220154"	"Transportation"	"Constituent contact"
"2220155"	"Transportation"	"Constituent contact"
"2220156"	"Transportation"	"Constituent contact"
"2220157"	"Transportation"	"Constituent contact"
"2220158"	"Food"	"Constituent contact"
"2220159"	"Office supplies"	"constituent contact"
"2220160"	"Transportation"	"Constituent contact"
"2220161"	"Transportation"	"Constituent contact"
"2220162"	"Tecumseh Chamber Dinner & auction"	"Constituent contact & community support"
"2220163"	"Food"	"Constituent contact"
"2220164"	"Transportation"	"Constituent contact"
"2220165"	"McLoud Jr Livestock Booster"	"Constituent contact & Community Support"
"2220166"	"Transportation"	"Constituent contact"
"2220167"	"Transportation"	"Constituent contact"
"2220168"	"Transportation"	"Constituent contact"
"2220169"	"Transportation"	"Constituent contact"
"2220170"	"Transportation"	"Constituent contact"
"2220171"	"Transportation"	"Constituent contact"
"2220172"	"Cleaning"	"events"
"2220173"	"Transportation"	"Constituent contact"
"2220174"	"Transportation"	"Constituent contact"
"2220175"	"Office Supplies"	"Office Supplies"
"2220176"	"Transportation"	"Constituent contact"
"2220177"	"Shawnee Chamber Banquet"	"Constituent contact & community support"
"2220178"	"Tecumseh FFA"	"Constituent contact & community support"
"2220179"	"Fuel"	"Transportation"
"2220180"	"Fuel"	"transportation"
"2220181"	"Fuel"	"transportation"
"2220182"	"Transportation"	"Constituent contact"
"2220183"	"Auction items to donate"	"Constituent contact & Community Support"
"2220184"	"Youth Sponsorship"	"Constituent contact & Community Support"
"2220185"	"Food"	"Constituent contact & community support"
"2220186"	"Newspaper ads"	"advertising"
"2220187"	"Telecommunication"	"Constituent contact"
"2223324"	"Donation"	"Banquet"
"2223846"	"Fuel"	"Travel Expense"
"2223847"	"Fuel"	"Travel Expense"
"2223848"	"Meal Expense"	"CDD Meeting"
"2223849"	"Fuel"	"Travel Expense"
"2223850"	"Fuel"	"Travel Expense"
"2223911"	"Fuel"	"Travel Expense"
"2223912"	"Fuel"	"Travel Expense"
"2223913"	"Annual Dues"	"Membership Expense"
"2223914"	"Ad"	"Advertising Expense"
"2223915"	"Donation"	"Donation"
"2223916"	"Fuel"	"Travel Expense"
"2223917"	"Fuel"	"Travel Expense"
"2223918"	"Fuel"	"Travel Expense"
"2223919"	"Fuel"	"Travel Expense"
"2223920"	"Fuel"	"Travel Expense"
"2223921"	"Donation"	"Donation"
"2223922"	"Fuel"	"Travel Expense"
"2223923"	"Donation"	"Homeless Shelter"
"2223924"	"Membership"	"Membership Expense"
"2223925"	"Fuel"	"Travel Expense"
"2223926"	"Donation"	"Reach Out and Read"
"2223927"	"Donation"	"Donation"
"2223928"	"Fuel"	"Travel Expense"
"2223929"	"Fuel"	"Travel Expense"
"2223930"	"Ad"	"Donation"
"2223931"	"Fuel"	"Travel Expense"
"2223933"	"Donation"	"Donation"
"2223934"	"Dues"	"Membership Expense"
"2223935"	"Fuel"	"Travel Expense"
"2223936"	"Meal"	"MEAL EXPENSE"
"2223937"	"Fuel"	"Travel Expense"
"2223938"	"Event Expense"	"Chamber Banquet"
"2223939"	"Fuel"	"Travel Expense"
"2223940"	"Fuel"	"Travel Expense"
"2223941"	"Sponsorship"	"Donation"
"2223942"	"PO BOX RENTAL"	"Postage"
"2223943"	"Fuel"	"Travel Expense"
"2223944"	"Fuel"	"Travel Expense"
"2223960"	"Donation to FFA students"	"Donation/advertising"
"2223961"	"Food/ drinks"	"Pre session luncheon"
"2224025"	"graphic design services"	"campaign materials"
"2224073"	"CAUCUS LUNCH"	"Reimbursement for caucus lunch"
"2224064"	"baggage/wifi fees"	"travel expenses"
"2224074"	"Membership fees"	"membership fees"
"2224042"	"Donation"	"Support of OYE"
"2224057"	"Dues"	"Rotary Dues"
"2224043"	"Application Fee"	"Learn how TAFB works w/State of OK"
"2224041"	"donation"	"chamber donation"
"2224040"	"invitations"	"fundraiser"
"2226491"	"Charge back fee for NSF check"	"NSF fee"
"2226349"	"Service charge"	"Use of account"
"2226456"	"Newspaper Advertising"	"Advertising"
"2226457"	"Campaign Signs"	"Display signs"
"2226458"	"Campaign Signs"	"Display signs"
"2226459"	"Newspaper Advertising"	"Advertising"
"2226460"	"Advertising in Program"	"Advertising"
"2226461"	"Campaign Signs"	"Yard Signs to display"
"2226462"	"Newspaper Advertising"	"Advertising"
"2226463"	"Newspaper Advertising"	"Advertising"
"2226464"	"Newspaper Advertising"	"Advertising"
"2226465"	"Radio Advertising"	"Advertising"
"2226466"	"Campaign Signs"	"Yard Signs to display"
"2226467"	"Newspaper Advertising and Push Cards"	"Advertising"
"2226468"	"Newspaper Advertising"	"Advertising"
"2226469"	"Newspaper Advertising"	"Advertising"
"2226470"	"Campaign Signs"	"Yard Signs to display"
"2226471"	"Newspaper Advertising"	"Advertising"
"2226472"	"Newspaper Advertising"	"Advertising"
"2226473"	"Campaign Signs"	"Advertising"
"2226474"	"Campaign Shirts"	"Advertising"
"2226475"	"Radio Advertising"	"Advertising"
"2226476"	"Campaign Shirts"	"Wear Shirts for Advertising"
"2226477"	"Newspaper Advertising"	"Advertising"
"2226478"	"Newspaper Advertising"	"Advertising"
"2231389"	"Food and Beverages"	"Outreach"
"2231390"	"Website"	"Communication"
"2231471"	"Website"	"Online Presense"
"2231472"	"Bank Charges"	"Bank Account"
"2231473"	"Advertising"	"Advertising"
"2231474"	"Bank Charges"	"Bank Account"
"2231475"	"Food and Beverages"	"Strategy"
"2231476"	"Advertising"	"Advertising"
"2231477"	"Website"	"Online Presense"
"2231478"	"Food and Beverages"	"Planning"
"2231479"	"Telephone Services"	"Communication"
"2231480"	"Website"	"Online Presense"
"2231481"	"Tolls"	"Travel"
"2231482"	"Food"	"Fundraising"
"2231483"	"Donation"	"Donation"
"2231484"	"Fee"	"Fundraising"
"2231485"	"Advertising"	"Promotion"
"2231486"	"Food and Beverages"	"Strategy"
"2231487"	"Food and Beverages"	"Strategy"
"2231488"	"Stamps"	"Mailing"
"2231489"	"Donation"	"Donation"
"2231490"	"Donation Processing"	"Online Donations"
"2231491"	"Advertising"	"Promotion"
"2231492"	"Food and Beverages"	"Strategy"
"2231493"	"Donation"	"Donation"
"2207474"	"Gas"	"Transportation"
"2207479"	"Telephone Svc"	"Communications"
"2207368"	"Car wash"	"Vehicle Maint"
"2207366"	"Consultation"	"Campaign planning"
"2207367"	"Internet"	"Communications"
"2207371"	"Gas"	"Transportation"
"2207434"	"Supplies"	"Office"
"2207430"	"Repair"	"Maintenance"
"2207431"	"Car Wash"	"Image"
"2207433"	"Gas"	"Transportation"
"2207428"	"Consultation"	"Campaign Consulting"
"2207432"	"Gas"	"Transportation"
"2207475"	"Gas"	"Transportation"
"2207480"	"Gas"	"Transportation"
"2207485"	"Gas"	"Transportation"
"2207483"	"Gas"	"Transportation"
"2207429"	"Telephone Svc"	"Communications"
"2207482"	"Office Supplies"	"Office"
"2207477"	"Gas"	"Transportation"
"2207435"	"Donation"	"Community Relations"
"2207419"	"Ticket"	"Travel"
"2207466"	"Gas"	"Transportation"
"2207370"	"Consulting"	"Campaign Consultation"
"2207390"	"Phone Service"	"Communications"
"2207391"	"Supplies"	"Office"
"2207460"	"reimbursement - travel exp"	"Travel Exp"
"2207461"	"Consultation"	"Campaign Consultation"
"2207453"	"Cleaning"	"Prof Image"
"2207436"	"Gas"	"Transportation"
"2207463"	"Telephone Svc"	"Communications"
"2207464"	"Lodging"	"Travel"
"2207468"	"Gas"	"Transportation"
"2207386"	"Tickets"	"Advertising - Image"
"2207388"	"Meals"	"Meeting with Constituents"
"2207438"	"Supplies"	"Office"
"2207414"	"Tickets"	"Advertising"
"2207413"	"Communications"	"Advertising"
"2207426"	"Prof Image"	"Pro Image"
"2207456"	"Meal"	"Meeting/Travel"
"2207454"	"Gas"	"Transportation"
"2207459"	"Gas"	"Transportation"
"2207385"	"Gas"	"Transportation"
"2207384"	"Car Wash"	"Vehicle Maint"
"2207422"	"Equipment"	"Communications"
"2207424"	"Consulting"	"Campaign Consulting"
"2207467"	"Telephone"	"Communications"
"2207439"	"Gas - reimb"	"Transportation"
"2207425"	"Office Supplies"	"Operate the Office"
"2207440"	"Donation"	"Contribution"
"2207437"	"Car Wash"	"Prof Image"
"2207639"	"Phone Service"	"Cell Phone"
"2207640"	"Phone Service"	"Cell Phone"
"2207641"	"Postage"	"Mailings"
"2212952"	"Salon"	"Campaign Expense"
"2212935"	"Fuel"	"Travel Expense"
"2212921"	"Meals"	"Campaign Expense"
"2212934"	"Meals"	"Campaign Expense"
"2212936"	"Meals"	"Campaign Expense"
"2212922"	"Supplies for event"	"Campaign Expense"
"2212937"	"Meals"	"Campaign Expense"
"2212938"	"Reimb for Caucus trip"	"Campaign Expense"
"2212939"	"MISC"	"MISC"
"2223325"	"Mileage and Meal Exp Reimbursment"	"Constituent Contact"
"2223555"	"Storage Rental"	"Campaign Supply Storage"
"2223583"	"2016 Sponsorship"	"Charitable"
"2223536"	"Storage Rental"	"Campaign Supply Storage"
"2223554"	"Credit Card Processing"	"Fundraising"
"2223538"	"Credit Card Processing"	"Fundraising"
"2223551"	"Credit Card Processing"	"Fundraising"
"2225988"	"Advertising"	"Campaign promotion"
"2226151"	"Promotional Event"	"Staff Support"
"2226152"	"Promotional Event"	"Campaign promotion"
"2204728"	"consultanting"	"mailers, calling, polls"
"2206459"	"Invitations"	"Invitations"
"2210493"	"Stamps"	"Mailer"
"2210491"	"Christmas Cards"	"Information"
"2206706"	"Transportation"	"Conference Travel"
"2206743"	"Meal"	"Meeting with Staff"
"2206705"	"Rental Car"	"Travel"
"2206751"	"Lodging"	"Conference Travel"
"2206702"	"Reimburse Mileage"	"travel"
"2206758"	"Meal"	"Conference Travel"
"2206742"	"Meal"	"Meeting with Constituent"
"2206750"	"Food"	"Conference Travel"
"2206741"	"Reimburse Mileage"	"travel"
"2206740"	"Reimburse mileage"	"travel"
"2206703"	"Meal"	"Meeting with City Manager and DEQ"
"2206747"	"travel"	"Conference Travel"
"2206748"	"Transportation"	"Conference Travel"
"2206710"	"Airport Parking"	"Conference Travel"
"2206774"	"Lodging"	"Meeting with Colleagues"
"2206793"	"Email Services"	"Constituent Services"
"2206761"	"Email Services"	"Constituent Services"
"2206760"	"Domain & Hosting"	"Campaign"
"2206775"	"Email Services"	"Constituent Services"
"2211691"	"Auto expenses October 21"	"Serving dist 17"
"2211663"	"Postage"	"Communications"
"2211664"	"Donation"	"ACT fund"
"2211671"	"Expenses on trip"	"Democratic caucus trip to DC"
"2211665"	"Mixers/ refreshments"	"Volunteers celebration"
"2211666"	"services"	"Parking services"
"2211661"	"Advertising"	"Support FFA"
"2211675"	"Donation"	"Fundraiser for toys for kids"
"2211677"	"Services provided"	"Volunteer celebrations"
"2211645"	"Consulting fees"	"Campaign consulting"
"2211646"	"Polling fee"	"Campaign"
"2211662"	"Donation"	"Support shared blessings"
"2211647"	"Advertising for banquet"	"Promote /support 2nd congressional district"
"2211683"	"Services"	"Food preparations"
"2211676"	"Entertainment /music"	"Appreciation gathering for volunteers"
"2211711"	"Services"	"Parking for volunteers celecbrations"
"2211660"	"Advertising in Football program"	"Support McAlester football"
"2211670"	"Services parking"	"Volunteer celebrations"
"2211674"	"Donation"	"Support hope house"
"2211643"	"Auto expenses/ sept october"	"Serving district 17/ auto exp"
"2211644"	"Donation"	"School fundraiser"
"2211150"	"Christmas Cards"	"Advertising"
"2211145"	"Envelopes, Letter, Football Schedules"	"Advertising"
"2211146"	"Advertising"	"Promote Representative"
"2211173"	"Advertising"	"Promote Representative"
"2211149"	"Advertising"	"Promote Representative"
"2211147"	"Advertising"	"Promote Representative"
"2211174"	"Advertising"	"Promote Representative"
"2211148"	"Advertising"	"Promote Representative"
"2211175"	"Advertising"	"Promote Representative"
"2211155"	"Advertising"	"Promote Representative"
"2211157"	"Advertising"	"Promote Representative"
"2211154"	"Utility"	"Campaign Telephone"
"2211156"	"Birthday Cards"	"Advertising"
"2211715"	"PO BOX RENT"	"RENTAL OF PO BOX"
"2211733"	"NONE"	"DONATION FOR STILLWATER STRONG FUND"
"2211694"	"MEMBERSHIP"	"CHAMBER MEMBERSHIP"
"2213066"	"Surplus Funds"	"Contribution made to a charitable organization"
"2213067"	"Surplus Funds"	"Contribution made to a charitable organization"
"2213068"	"Surplus Funds"	"Contribution made to a charitable organization"
"2213069"	"N/A"	"Rent on Campaign Post Office Box"
"2216177"	"Campaign Mailouts"	"Campaign Advertising"
"2216178"	"Campaign Management"	"Campaign Strategy"
"2216179"	"Campaign Management"	"Campaign Strategy"
"2216180"	"Campaign Management"	"Campaign Strategy"
"2216181"	"Campaign Management"	"Campaign Strategy"
"2216182"	"Campaign Management"	"Campaign Strategy"
"2216183"	"Campaign Management"	"Campaign Strategy"
"2216184"	"Groceries"	"Watch party supplies"
"2216185"	"Campaign Brochures"	"Campaign Advertising"
"2216186"	"Campaign Management"	"Campaign Strategy"
"2216187"	"Campaign advertising"	"Robo calls"
"2216188"	"Campaign Strategy"	"Campaign Manager"
"2216189"	"Donation refund"	"Donation overpayment"
"2216190"	"Groceries"	"Watch party supplies"
"2216191"	"Campaign Management"	"Campaign Strategy"
"2216192"	"Newspaper ads"	"Campaign information"
"2216193"	"Campaign Support"	"Donation"
"2216194"	"Campaign Consulting"	"Campaign Strategy"
"2216195"	"Campaign support"	"Donation"
"2216196"	"Campaign Management"	"Campaign Strategy"
"2216197"	"Campaign Management"	"Campaign Strategy"
"2216198"	"Campaign Mailouts"	"Campaign Information"
"2219091"	"Fuel"	"Transportation"
"2219092"	"Transportation"	"Conference & training"
"2219094"	"Fuel"	"Transportation"
"2219099"	"Fuel"	"Transportation"
"2219061"	"Fuel"	"Transportation"
"2219062"	"clothes"	"Legislative/Campaign activity"
"2219063"	"meal"	"legislative conference"
"2219064"	"fuel"	"transportation"
"2219065"	"Fuel"	"Transportation"
"2219066"	"meal"	"legislative conference"
"2219068"	"meal"	"legislative conference"
"2219069"	"parking"	"legislative conference"
"2219070"	"airline fee"	"legislative conference"
"2219071"	"Fuel"	"Transportation"
"2219072"	"Lunch & support"	"Constituent Contact & Community Support"
"2219095"	"Fuel"	"Transportation"
"2219096"	"Hotel"	"Conference"
"2219097"	"Fuel"	"Transportation"
"2219098"	"Entry fees"	"event"
"2219073"	"Dinner & dues"	"Constituent Contact & Community Support"
"2219093"	"Fuel"	"Transportation"
"2219003"	"Lunch"	"Constituent contact & support"
"2219009"	"Fuel"	"Transportation"
"2219006"	"Fuel"	"Transportation"
"2219050"	"Transportation"	"Conference & training"
"2219010"	"Telecommunication"	"Constituent communications"
"2219111"	"Telecommunication"	"Constituent communications"
"2219008"	"Dinner & support"	"Constituent Contact & Community Support"
"2219047"	"Lunch & support"	"Constituent contact"
"2219005"	"Fuel"	"Transportation"
"2219007"	"Meal"	"Constituent services"
"2219074"	"Fuel"	"Transportation"
"2219075"	"Conference fees"	"Conference & training"
"2219076"	"Fuel"	"Transportation"
"2219078"	"Fuel"	"Transportation"
"2219112"	"Fuel"	"Transportation"
"2219079"	"Fuel"	"Transportation"
"2219077"	"Meals"	"Campaign contacts"
"2219004"	"Dinner & support"	"Constituent Contact & Community Support"
"2219048"	"Dinner & dues"	"Constituent Contact & Community Support"
"2219049"	"Food & event services"	"Watch Party"
"2221370"	"data list"	"donor information"
"2221371"	"membership"	"dues"
"2221372"	"contribution"	"2012 elections"
"2221373"	"printing and website development"	"campaign material"
"2221374"	"donation"	"enhance quality of life in Jenks"
"2221683"	"Page boost"	"advertise candidate"
"2221684"	"newspaper advertisements"	"advertise candidate"
"2221685"	"Radio spots"	"advertise candidate"
"2221687"	"Graphic Design"	"design cards"
"2221689"	"Graphc Design"	"design cards"
"2221690"	"Radio spots"	"advertise candidate"
"2221711"	"Page boost"	"advertise candidate"
"2221712"	"Television advertisements"	"advertise candidate"
"2221713"	"pre-recorded auto call"	"call to voters"
"2221714"	"postcard print, sort, and mail"	"advertise candidate"
"2221715"	"printed labels"	"mailout to voters"
"2221717"	"newspaper advertisements"	"advertise candidate"
"2221718"	"Page boost"	"advertise candidate"
"2221721"	"political mailout"	"advertise candidate"
"2221722"	"political mailout"	"advertise candidate"
"2221723"	"Television advertisements"	"advertise candidate"
"2221750"	"postage"	"Mailouts to constituents"
"2221749"	"Big Signs for highway"	"advertise candidate"
"2221751"	"Big Signs for highway"	"advertise candidate"
"2221588"	"Postage"	"card milout"
"2221589"	"robo calls"	"get out the vote"
"2221699"	"voter lists"	"robo calls"
"2221700"	"Postcards"	"Mailouts to constituents"
"2221701"	"air time"	"Television Commercials"
"2229130"	"Room for Watch Party"	"Volunteer and family to watch election results"
"2229171"	"Patron Tickets"	"Advertising-Support Community Theatre"
"2229172"	"Ad Layout and Printing Services"	"Mailout"
"2229173"	"Ad in Program"	"Advertising"
"2229174"	"Gasoline"	"Fuel for Travel"
"2229176"	"Food"	"Meeting with Legislatures"
"2229177"	"Internet Advertising"	"Monitor  Ads"
"2229178"	"Internet Services"	"Monitor Ads"
"2229179"	"Food"	"Food"
"2229180"	"Internet Services"	"Monitor Ads"
"2229182"	"Internet Advertising"	"Monitor Ads"
"2229183"	"Food for Volunteers"	"Feed Workers"
"2229184"	"Gasoline"	"Fuel for Travel"
"2229185"	"Office Supplies"	"Office Supplies"
"2229186"	"Breakfast for Attendees"	"Meeting"
"2229187"	"Ice"	"For meeting"
"2229188"	"Internet Services"	"Monitor Ads"
"2229189"	"Internet Advertising"	"Monitor Ads"
"2229190"	"Gasoline"	"Fuel for vehicle"
"2229191"	"Food"	"Food for Staff"
"2229192"	"Ice"	"For soft drinks at meeting"
"2229193"	"Gasoline"	"Fuel for vehicle"
"2229194"	"Internet Servces"	"Monitor Ads"
"2229195"	"Fee for Post Office Box"	"Usage of P.O. Box"
"2229196"	"Meeting room for Breakfast meeting"	"Discuss concerns with citizens"
"2229197"	"Portrait Fee"	"Family Photos for mailouts"
"2229198"	"Internet Advertising"	"Monitor Ads"
"2229199"	"Internet Advertising"	"Monitor Ads"
"2229200"	"Internet Advertising"	"Monitor Ads"
"2229201"	"Internet Advertising"	"Monitor Ads"
"2206433"	"FUND RAISER"	"DONATION"
"2206427"	"FUND RAISER"	"MEDICAL BENEFIT"
"2210824"	"Donation"	"Donation"
"2210825"	"Donation"	"Donation"
"2210805"	"Donation"	"Donation"
"2222880"	"Cell Phone Service"	"Campaign Expense"
"2222881"	"Cell Phone Service"	"Campaign Expense"
"2222882"	"Travel Expenses"	"Campaign Expense"
"2222857"	"Travel Expenses"	"Campaign Expense"
"2222891"	"Cell Phone Service"	"Campaign Expense"
"2213758"	"Donation"	"Donation"
"2213796"	"Donation"	"Donation"
"2213799"	"Donation"	"Donation"
"2214462"	"trip to okc firefighter meeting"	"food, fuel"
"2219635"	"Meals"	"Campaign contacts"
"2219636"	"Dinner & dues"	"Constituent Contact & Community Support"
"2219637"	"Fuel"	"Transportation"
"2219638"	"Conference fees"	"Conference & training"
"2219639"	"Fuel"	"Transportation"
"2219640"	"clothes"	"Legislative/Campaign activity"
"2219641"	"meal"	"legislative conference"
"2219642"	"fuel"	"transportation"
"2219643"	"Fuel"	"Transportation"
"2219644"	"meal"	"legislative conference"
"2219646"	"meal"	"legislative conference"
"2219647"	"parking"	"legislative conference"
"2219648"	"airline fee"	"legislative conference"
"2219649"	"Fuel"	"Transportation"
"2219650"	"Fuel"	"Transportation"
"2219651"	"Fuel"	"Transportation"
"2219652"	"Fuel"	"Transportation"
"2219653"	"Lunch & support"	"Constituent Contact & Community Support"
"2219654"	"Dinner & dues"	"Constituent Contact & Community Support"
"2219655"	"Food & event services"	"Watch Party"
"2219656"	"Fuel"	"Transportation"
"2219657"	"Fuel"	"Transportation"
"2219658"	"Transportation"	"Conference & training"
"2219659"	"Fuel"	"Transportation"
"2219660"	"Transportation"	"Conference & training"
"2219661"	"Dinner & support"	"Constituent Contact & Community Support"
"2219662"	"Lunch"	"Constituent contact & support"
"2219663"	"Fuel"	"Transportation"
"2219664"	"Fuel"	"Transportation"
"2219665"	"Fuel"	"Transportation"
"2219666"	"Telecommunication"	"Constituent communications"
"2219667"	"Telecommunication"	"Constituent communications"
"2219668"	"Dinner & support"	"Constituent Contact & Community Support"
"2219669"	"Fuel"	"Transportation"
"2219670"	"Meal"	"Constituent services"
"2219671"	"Fuel"	"Transportation"
"2219672"	"Fuel"	"Transportation"
"2219673"	"Fuel"	"Transportation"
"2219674"	"Hotel"	"Conference"
"2219675"	"Entry fees"	"event"
"2219676"	"Lunch & support"	"Constituent contact"
"2222291"	"Gasoline"	"Commissioner travel expense"
"2222311"	"Food"	"Meeting with Commissioner"
"2222312"	"Credit card processing fee"	"Provide for credit card donors"
"2222313"	"Vehicle maintenance"	"Commissioner travel expense"
"2222314"	"Phone charges"	"Maintain communication"
"2222276"	"Social media advertising"	"Commissioner outreach"
"2222277"	"Social media advertising"	"Commissioner outreach"
"2222278"	"Food"	"Meeting with Commissioner"
"2222279"	"Food"	"Meeting with Commissioner"
"2222281"	"Phone charges"	"Maintain communication"
"2222282"	"Gasoline"	"Commissioner travel expense"
"2222304"	"Independent contractor"	"Provide for Campaign Manager"
"2222899"	"Data storage system"	"Maintain campaign data i n the clouds"
"2222274"	"Credit card processing fee"	"Provide for credit card donors"
"2222293"	"Advertising"	"Support Leadership issue"
"2222209"	"Gasoline"	"Commissioner travel expense"
"2222295"	"Gasoline"	"Commissioner travel expense"
"2222298"	"Food"	"Host luncheon for State Legislators"
"2222299"	"Credit card processing fee"	"Provide for credit card donors"
"2222301"	"Gasoline"	"Commissioner travel expense"
"2222315"	"Gasoline"	"Commissioner travel expense"
"2222300"	"Gasoline"	"Commissioner travel expense"
"2222210"	"Food"	"Meeting with the Commissioner"
"2222296"	"Food"	"Meeting with the Commissioner"
"2222294"	"Gasoline"	"Commissioner travel expense"
"2222275"	"Telephone charges"	"Maintain communication"
"2220910"	"Political cartoon character  print"	"professional/campaign"
"2220931"	"Telecommunication services"	"Professiona/campaign"
"2222898"	"aggregate under $1000"	"professional/campaign"
"2222932"	"aggregate under $1000"	"professional/campaign"
"2221092"	"Travel & Printing"	"Travel & Printing"
"2221111"	"Travel & Printing"	"Travel & Printing"
"2222871"	"ACCOUNTING"	"ETHICS REPORTING REQUIREMENTS"
"2222872"	"ADVERTISING"	"ADVERTISING"
"2222853"	"DONATION"	"2016 GALA AND AUCTION"
"2222785"	"LUNCHEON"	"REPUBLICAN LUNCHEON"
"2222852"	"DONATION"	"DONATION"
"2222784"	"DUES"	"DUES"
"2229249"	"supplies"	"reception"
"2229250"	"food items"	"reception"
"2229252"	"food"	"reception"
"2229253"	"supplies"	"office supplies"
"2229254"	"postage"	"campaign mailings"
"2229255"	"cards"	"campaign supplies"
"2229256"	"supplies"	"reception"
"2229257"	"online ads"	"online advertising"
"2229258"	"online ads"	"online advertising"
"2229259"	"Postcard Mailouts"	"Reception Invitations"
"2229260"	"food"	"food for campaign workers"
"2229261"	"Ad-Shawnee HS Football Program"	"Support local high school sports"
"2229262"	"gasoline"	"campaign travel"
"2205511"	"Reimbursement for digital advertising fees paid to Twitter"	"To advertise campaign"
"2205470"	"Reimbursement for digital advertising fees paid to Twitter"	"To advertise campaign"
"2205512"	"Reimbursement for digital advertising fees paid to Twitter"	"To advertise campaign"
"2205480"	"Web site updates"	"To advertise campaign"
"2205469"	"Credit card fees for August, 2015"	"To collect donations online"
"2205501"	"Credit card fees for June, 2015"	"To collect donations online"
"2205504"	"Reimbursement for fees paid to GoDaddy for web hosting and domain renewals"	"To advertise campaign"
"2205466"	"Credit card fees for July, 2015"	"To collect donations online"
"2205467"	"Reimbursement for digital advertising fees paid to Twitter"	"To advertise campaign"
"2205468"	"Reimbursement for digital advertising fees paid to Twitter"	"To advertise campaign"
"2205505"	"Reimbursement for digital advertising fees paid to Twitter"	"To advertise campaign"
"2205503"	"Reimbursement for digital advertising fees paid to Twitter"	"To advertise campaign"
"2205506"	"Web site updates"	"To advertise campaign"
"2210813"	"Charity"	"Charity"
"2210796"	"Charity"	"History"
"2210812"	"Charity"	"Scholarships"
"2210815"	"Charity"	"Charity"
"2210811"	"Charity"	"Charity"
"2210814"	"Charity"	"Scholarships"
"2210795"	"Charity"	"Scholarships"
"2210772"	"Charity"	"Help Children"
"2210773"	"Charity"	"Scholarships"
"2210774"	"Charity"	"Help Students"
"2210794"	"Charity"	"Healthcare"
"2210793"	"Charity"	"Charity"
"2211257"	"Parade candy, items"	"Parade"
"2211258"	"Conference hotel"	"Conference"
"2211169"	"Parade items, office supplies, etc"	"Parades & district events"
"2211238"	"Conference hotel"	"Conference"
"2214481"	"Banking services"	"Campaign bank account"
"2214519"	"mobile phone service"	"Mobile phone service"
"2214482"	"banking services"	"campaign bank account"
"2214485"	"banking services"	"campaign bank account"
"2214483"	"mobile phone service"	"mobile phone service"
"2214487"	"Black''s Law Dictionary"	"Research and reference"
"2214505"	"mobile phone service"	"mobile phone service"
"2220676"	"Design and Printing"	"Fundraising Events"
"2220678"	"Bank fees"	"Bank fees"
"2220679"	"Bank fees"	"Bank fees"
"2220681"	"Bank Fees"	"Bank Fees"
"2220682"	"Bank fees"	"Bank fees"
"2220686"	"operating expense"	"survey"
"2220687"	"Bank Fees"	"Bank Fees"
"2220688"	"survey"	"survey"
"2220689"	"Bank Fees"	"Bank Fees"
"2231331"	"Intern services"	"assist campaign"
"2231312"	"advisor"	"advisor"
"2230848"	"cellular service"	"cell phone"
"2230849"	"polling and mailings"	"publicity"
"2230850"	"cellular service"	"cell phone"
"2205112"	"Tickets"	"Tickets to event"
"2204913"	"Fuel, meals, phone"	"Travel"
"2204908"	"Fuel, meals, phone"	"Travel"
"2204912"	"Contribution"	"Support"
"2204915"	"Ticket to event"	"Tickets to event"
"2204911"	"Fuel, meals, phone"	"Travel"
"2204914"	"Dues"	"Membership"
"2204916"	"Pikepass"	"Travel"
"2204909"	"Contribution"	"Support"
"2205313"	"Donation"	"Community Organization"
"2205314"	"Donation"	"Community Organization"
"2205315"	"Donation"	"Charitable Organization"
"2205316"	"Lunch for Dem. Caucus"	"Meal Expense"
"2205317"	"Community Organization"	"Donation"
"2205318"	"Newspaper Subscription"	"Subscription Expense"
"2205319"	"Donation"	"Charitable Organization"
"2205333"	"Donation"	"Community Organization"
"2205334"	"Donation"	"Community Organization"
"2205335"	"Donation"	"Charitable Organization"
"2205336"	"Lunch for Dem. Caucus"	"Meal Expense"
"2205337"	"Community Organization"	"Donation"
"2205338"	"Newspaper Subscription"	"Subscription Expense"
"2205339"	"Donation"	"Charitable Organization"
"2214552"	"Annual Subscription"	"Advertising"
"2214538"	"Senate Pin"	"Promotion"
"2214535"	"Invitations and Postage"	"Promotion"
"2214540"	"Radio Veteran Salutes"	"Promotion"
"2214536"	"Business Cards and Notecards"	"Promotion"
"2214539"	"Annual Subscription"	"Advertising"
"2214537"	"Annual Subscription"	"Advertising"
"2214573"	"Annual Subscription"	"Advertising"
"2214572"	"Office Supplies/Postage"	"Office Expense"
"2214574"	"Radio Christmas Greetings"	"Promotion"
"2214553"	"Annual Subscription"	"Advertising"
"2214571"	"Accounting Services"	"Campaign Reporting"
"2220038"	"Fuel"	"Transportation"
"2220039"	"Food"	"Constituent Contact & Community Support"
"2220040"	"Food"	"Watch Party"
"2220041"	"Fuel"	"Transportation"
"2220042"	"Dinner"	"Constituent Contact & Community Support"
"2220043"	"Christmas supplies"	"Constituent contact"
"2220044"	"Fuel"	"Transportation"
"2220045"	"Lunch"	"Constituent contact"
"2220046"	"Supplies"	"Watch Party"
"2220047"	"Fuel"	"Transportation"
"2220048"	"Food"	"Constituent Contact & Community Support"
"2220049"	"Christmas supplies"	"Constituent contact"
"2220050"	"Books"	"speech material"
"2220051"	"Support"	"Constituent contact & support"
"2220052"	"Fuel"	"Transportation"
"2220053"	"Broadcast Advertising"	"TV advertising"
"2220054"	"Fuel"	"Transportation"
"2220055"	"Food"	"Constituent contact & support"
"2220056"	"Advertising"	"Constituent communications"
"2220057"	"Fuel"	"Transportation"
"2220058"	"Advertising"	"Constituent communications"
"2220059"	"Advertising"	"Constituent communications"
"2220060"	"Printing"	"Constituent communications"
"2220061"	"Lunch"	"Constituent contact"
"2220062"	"Support"	"Constituent contact & support"
"2220063"	"Food"	"Constituent contact"
"2220064"	"Advertising"	"Constituent communications"
"2220065"	"Support"	"Constituent contact & support"
"2220066"	"Postage"	"Constituent communications"
"2220067"	"Communications"	"Constituent contact"
"2220068"	"Food"	"Constituent contact"
"2220070"	"containers"	"storage"
"2220071"	"Advertising"	"Constituent communications"
"2220072"	"Food"	"Constituent contact & support"
"2220073"	"Transportation"	"Constituent Contact"
"2220074"	"Reimbursement"	"Reimbursement"
"2220075"	"Food"	"Constituent contact"
"2220076"	"Food"	"Constituent contact"
"2220077"	"Advertising"	"Constituent communications"
"2220078"	"Food"	"Constituent contact & support"
"2220079"	"Auditorium rental"	"Watch Party"
"2220080"	"Support"	"Constituent Contact & Community Support"
"2220081"	"Lunch"	"Constituent contact"
"2220082"	"Fuel"	"Transportation"
"2220083"	"campaign supplies"	"Constituent contact"
"2220084"	"Supplies"	"Watch Party"
"2220085"	"Books"	"speech material"
"2220086"	"Mailout"	"Constituent communications"
"2220087"	"Support"	"Constituent contact & support"
"2220088"	"Fuel"	"Transportation"
"2220089"	"Food"	"Constituent contact"
"2220090"	"Fuel"	"Transportation"
"2220091"	"Fuel"	"Transportation"
"2220092"	"Lunch"	"Constituent contact"
"2220094"	"Membership"	"Constituent contact"
"2220095"	"Advertising"	"Constituent communications"
"2220096"	"Lunch"	"Constituent contact"
"2220097"	"Supplies"	"Watch Party"
"2220098"	"Fuel"	"Transportation"
"2220099"	"Fuel"	"Transportation"
"2220100"	"containers"	"storage"
"2220101"	"Books"	"speech material"
"2220102"	"Food"	"Constituent contact & support"
"2220104"	"Consulting"	"Consulting services"
"2220105"	"Dinner"	"Constituent Contact & Community Support"
"2220106"	"Fuel"	"Transportation"
"2220107"	"Fuel"	"Transportation"
"2220108"	"decoration"	"Constituent Contact & Community Support"
"2220109"	"Yard sign material"	"Constituent contact"
"2220110"	"Dinner"	"Constituent contact"
"2220111"	"Fuel"	"Transportation"
"2220112"	"Yard sign material"	"Constituent contact"
"2220113"	"Food & event services"	"Constituent contact"
"2220114"	"Dinner"	"Constituent contact & support"
"2220115"	"decoration"	"Constituent contact & support"
"2220116"	"Equipment"	"Printing"
"2220118"	"Advertising"	"Constituent communications"
"2220119"	"Fuel"	"Transportation"
"2220120"	"Fuel"	"Transportation"
"2222434"	"Board Membership"	"Community Support"
"2222436"	"Concert Sponsorship"	"Community Support"
"2222435"	"Table Sponsorship"	"Community Support"
"2222454"	"Community Organization Support"	"Community Support"
"2222473"	"Bartlesville Sports Commission Banquet Table Sponsorship"	"Community Support"
"2222472"	"Youth Expo Donation"	"Youth Expo Support"
"2222453"	"Radio Sponsorship"	"Community Support"
"2222471"	"Auction Item to Support Chamber of Commerce"	"Chamber Support"
"2222474"	"Sponsorship"	"Community Support"
"2223869"	"Medallian Dinner"	"Event Expense"
"2223870"	"Photo Shoot"	"Campaign Expense"
"2223958"	"Campaign Consulting"	"Professional Services"
"2223907"	"Accounting services"	"Campaign Expense"
"2225286"	"Membership"	"Chairty"
"2225233"	"Sponsorship"	"Charity"
"2225287"	"Storage"	"Campaign Signs and materials"
"2225917"	"ETHICS REPORTING"	"ACCOUNTING EXPENSE"
"2225918"	"CELL PHONE SERVICE"	"PHONE SERVICE"
"2225919"	"CELL PHONE SERVICE"	"EXPENSE REIMBURSEMENT"
"2225920"	"Donation"	"Tomlinson Middle School Golf"
"2228453"	"Credit Card Fees"	"Campaign Expense"
"2228715"	"Fundraiser Expense"	"Fundraiser Expense"
"2228716"	"Postage"	"Campaign Expense"
"2228717"	"Fundraising Expense"	"Fundraising Expense"
"2228718"	"Fundraising Expense"	"Fundraising Expense"
"2228719"	"Payroll Service"	"Payroll Service"
"2228720"	"Consulting Fees"	"Consulting Fees"
"2228721"	"Fundraising Expense"	"Fundraising Expense"
"2228722"	"Staff Payroll"	"Staff Payroll"
"2228723"	"Fundraising Expense"	"Fundraising Expense"
"2228724"	"Payroll Taxes"	"Payroll Taxes"
"2228725"	"Payroll Service"	"Payroll Service"
"2228726"	"Fundraiser Expense"	"Fundraiser Expense"
"2228727"	"Event Sponsorship"	"Campaign Expense"
"2228728"	"Fees"	"Campaign Expense"
"2228729"	"Fundraising Expense"	"Fundraising Expense"
"2228730"	"Printing Services"	"Printing Services"
"2228731"	"Fundraiser Expense"	"Fundraiser Expense"
"2228732"	"Printing"	"Printing"
"2228733"	"postage"	"Postage"
"2228734"	"Website Design"	"Website Design"
"2228735"	"Consulting Fees"	"Consulting Fees"
"2228736"	"Printing Services"	"Printing Services"
"2209233"	"Fee"	"Campaign Expenditure"
"2209234"	"Fee"	"Campaign Expenditure"
"2209235"	"Website"	"Campaign Expenditure"
"2209236"	"Loan Repayment"	"Repayment"
"2209237"	"Website"	"Campaign Expenditure"
"2209238"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209239"	"Fee"	"Campaign Expenditure"
"2209240"	"PO Box Renewal"	"Campaign Expenditure"
"2209241"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209242"	"Reimbursement (Stamps)"	"Campaign Expenditure"
"2209243"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209244"	"Fee"	"Campaign Expenditure"
"2209245"	"Fee"	"Campaign Expenditure"
"2209246"	"Reimbursement"	"Campaign Expenditure"
"2209247"	"Invitations"	"Campaign Expense"
"2209248"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209249"	"Consultant: General"	"Campaign Expenditure"
"2209250"	"Fee"	"Campaign Expenditure"
"2209251"	"Fee"	"Campaign Expenditure"
"2209252"	"Fee"	"Campaign Expenditure"
"2209253"	"Fee"	"Campaign Expenditure"
"2209254"	"Fee"	"Campaign Expenditure"
"2209255"	"Fee"	"Campaign Expenditure"
"2209256"	"Fee"	"Campaign Expenditure"
"2209257"	"Fee"	"Campaign Expenditure"
"2209258"	"Fee"	"Campaign Expenditure"
"2209259"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209260"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209261"	"Consultant: General"	"Campaign Expenditure"
"2209262"	"Consultant: General"	"Campaign Expenditure"
"2209263"	"Website"	"Campaign Expenditure"
"2209264"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209265"	"Consultant: Fundraising"	"Campaign Expense"
"2209266"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209267"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209268"	"Website"	"Campaign Expenditure"
"2209269"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209270"	"Website"	"Campaign Expenditure"
"2209271"	"Website"	"Campaign Expenditure"
"2209272"	"Fee"	"Campaign Expenditure"
"2209273"	"Fee"	"Campaign Expenditure"
"2209274"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209275"	"Consultant: Fundraising"	"Campaign Expenditure"
"2209276"	"Website"	"Campaign Expenditure"
"2212929"	"Website"	"Campaign Expense"
"2214298"	"phone supplies"	"communications"
"2214271"	"Fuel"	"Legislative travel"
"2214272"	"Fuel"	"Legislative travel"
"2214296"	"Fuel"	"Legislative travel"
"2214187"	"Fuel"	"Legislative travel"
"2214277"	"Cards"	"Office supplies"
"2214190"	"Room"	"Legislative travel"
"2214184"	"phone charges"	"communications"
"2214276"	"meal/office supply"	"campaign"
"2214209"	"phone charges"	"communications"
"2214293"	"Office supplies"	"Campaign Office"
"2214301"	"Fuel"	"Legislative travel"
"2214267"	"phone charges"	"communications"
"2214294"	"meal"	"Campaign Meeting"
"2214273"	"Fuel"	"Legislative travel"
"2222799"	"Member Dues"	"Legislative Expense"
"2222800"	"Member Dues"	"Legislative Expense"
"2222801"	"Advertising"	"Advertising"
"2222802"	"DONATION"	"DONATION"
"2222803"	"Reimbursement of Travel Expenses"	"Legislative Travel Expenses for Conferences"
"2222804"	"Member Dues"	"Legislative Expense"
"2222805"	"DONATION"	"DONATION"
"2222826"	"Donation for Trooper Dees Memorial"	"Donation"
"2222825"	"Member Dues"	"Legislative Expense"
"2222824"	"Member Dues & Meals"	"Legislative Expense"
"2222827"	"DONATION FOR STATE CHAMP RINGS"	"DONATION"
"2222823"	"Member Dues"	"Legislative Expense"
"2222782"	"Donation"	"Donation"
"2223605"	"Donation"	"Charitable"
"2223606"	"Credit Card Processing"	"Fundraising"
"2223607"	"Credit Card Processing"	"Fundraising"
"2223608"	"Student Page Fee"	"Administrative Assistance"
"2223609"	"Mileage and Meals Reimbursement"	"Constitutent Contact"
"2223610"	"Donation"	"Charitable"
"2223631"	"Caucus Dues"	"Membership Fee"
"2223632"	"Annual Dues"	"Association Membership"
"2223633"	"Credit Card Processing"	"Fundraising"
"2223635"	"Donation"	"Charitable"
"2224078"	"Sponsorship"	"Support"
"2228873"	"Accounting Services"	"Bookkeeping, accounting"
"2228852"	"consulting/polling"	"services"
"2231671"	"Late Fee"	"Filing Expense"
"2204383"	"Bank Service Charge"	"Bank Service Charge"
"2204404"	"Bank Service Charge"	"Bank Service Charge"
"2210156"	"advertising"	"Campaign Advertising"
"2210157"	"cell phone service"	"Campaign Business"
"2216831"	"Non-reimbursed lodging"	"OKC Fundraiser & District 3 Planning Meeting at Capitol"
"2216832"	"Non-reimbursed lodging"	"Energy Workforce Meetings.  Meetings with Seminole Nation leadership and Cheyenne/Arapahoe leadershi"
"2216833"	"Reimbursement: OKC Fundraiser Expense Share"	"OKC Fundraiser"
"2216851"	"Reimbursement - Campaign Fundraiser Printing"	"QuikPrint Remittance Envelopes"
"2216812"	"Non-reibursed Campaign Communications"	"Reimbursement - Campaign Communications AT&T (October 2015-February 2016)"
"2216854"	"Reimbursement - District & Legislative Related Travel (December 2015-January 2016)"	"Non-reimbursed travel & meeting expenses outlined"
"2216852"	"Non-reimbursed lodging"	"Lodging Reimbursement: OK Choctaw Alliance"
"2216853"	"Non-reimbursed travel & meeting related meals"	"OK Tribal Alliance Meeting in Oklahoma City regarding health initiatives"
"2229731"	"Fuel"	"Campaign Travel"
"2229733"	"gasoline"	"campaign travel"
"2229732"	"Donation"	"Benefit Cargo Ranch"
"2229734"	"Auction"	"Campaign Banner"
"2229735"	"office supplies"	"campaign supplies"
"2229736"	"Gasoline"	"Campaign Travel"
"2229737"	"Gasoline"	"Campaign Travel"
"2229738"	"Gasoline"	"Campaign Travel"
"2229739"	"Office Supplies"	"Campaign Supplies"
"2229741"	"P.O. Box Rental"	"Campaign Post Office Box"
"2229742"	"gasoline"	"campaign travel"
"2229743"	"gasoline"	"campaign travel"
"2229744"	"Gasoline"	"Campaign Travel"
"2229745"	"Gasoline"	"Campaign Travel"
"2229746"	"Consulting"	"Consulting"
"2231364"	"Donation"	"Public Relations"
"2231365"	"Furnishings"	"District Office"
"2231366"	"Data Usage"	"Communications"
"2231367"	"Bank Charges"	"Administration"
"2231368"	"Online Donation Processing"	"Fundraising"
"2231369"	"Data Line"	"Communications"
"2231370"	"Bank Charges"	"Administration"
"2231371"	"Website Hosting"	"Media"
"2231372"	"Donation"	"Fundraising"
"2231373"	"Data Usage"	"Communications"
"2231374"	"Tire"	"Travel"
"2231375"	"Car Wash"	"Travel"
"2234082"	"Phone Charges"	"Communications"
"2234083"	"Phone Charges"	"Communications"
"2221898"	"stamps"	"postage"
"2221899"	"auto exp"	"mileage serving dist 17"
"2221900"	"advertising"	"political ad"
"2221901"	"donation"	"support FFA"
"2221902"	"donation"	"support scholarship program"
"2221918"	"Food items"	"volunteer dinner"
"2226689"	"Chargeback NSF"	"NSF"
"2226777"	"Purchase Campaign Checks"	"To Have Checks for Payment of Expenses"
"2226778"	"Newspaper Advertising"	"Advertising"
"2226779"	"Campaign Signs"	"Display signs"
"2226780"	"Campaign Signs"	"Display signs"
"2226781"	"Newspaper Advertising"	"Advertising"
"2226782"	"Advertising in Program"	"Advertising"
"2226783"	"Campaign Signs"	"Yard Signs to display"
"2226784"	"Newspaper Advertising"	"Advertising"
"2226785"	"Newspaper Advertising"	"Advertising"
"2226786"	"Newspaper Advertising"	"Advertising"
"2226787"	"Radio Advertising"	"Advertising"
"2226788"	"Campaign Signs"	"Yard Signs to display"
"2226789"	"Newspaper Advertising and Push Cards"	"Advertising"
"2226790"	"Newspaper Advertising"	"Advertising"
"2226791"	"Newspaper Advertising"	"Advertising"
"2226792"	"Campaign Signs"	"Yard Signs to display"
"2226793"	"Newspaper Advertising"	"Advertising"
"2226794"	"Newspaper Advertising"	"Advertising"
"2226795"	"Campaign Signs"	"Advertising"
"2226796"	"Campaign Shirts"	"Advertising"
"2226797"	"Radio Advertising"	"Advertising"
"2226798"	"Campaign Shirts"	"Wear Shirts for Advertising"
"2226799"	"Newspaper Advertising"	"Advertising"
"2226800"	"Newspaper Advertising"	"Advertising"
"2226801"	"Charge back fee for NSF check"	"NSF fee"
"2226802"	"Service charge"	"Use of account"
"2226803"	"Charge back fee for NSF check"	"NSF fee"
"2226804"	"Newspaper Advertising"	"Advertising"
"2211777"	"Retreat"	"Goodwill"
"2211774"	"advertising"	"advertising"
"2211775"	"advertising"	"advertising"
"2211794"	"advertising"	"advertising"
"2211795"	"advertising"	"advertising"
"2211800"	"goodwill"	"Community Event"
"2211796"	"advertising"	"advertising"
"2211799"	"advertising"	"advertising"
"2211763"	"advertising"	"advetising"
"2211797"	"advertising"	"advertising"
"2211816"	"phone"	"phone bill"
"2211815"	"phone"	"phone and data charge"
"2211817"	"phone"	"phone"
"2211806"	"phone"	"phone bill"
"2212829"	"Administrative Assistant"	"Campaign Assistant"
"2212830"	"Travel Expenses for Consultant"	"Campaign Consulting/Fundraising Services"
"2212734"	"Retainer for Consultant"	"Campaign Consulting/Fundraising Services"
"2212770"	"Business Meals for Assistant"	"Campaign Assistant"
"2212831"	"Business Meals for Assistant"	"Campaign Assistant"
"2212832"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2212906"	"Telephone & Internet Service"	"Communication"
"2212907"	"Telephone & Internet Service"	"Communication"
"2212835"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2212836"	"Office Supplies"	"Campaign Assistant"
"2212840"	"Office Supplies"	"Campaign Assistant"
"2212904"	"Telephone & Internet Service"	"Communication"
"2212803"	"Retainer for Consultant"	"Campaign Consulting Services"
"2212833"	"Social Media Placement & Management"	"Advertising Expense"
"2212837"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2212735"	"Retainer & Commission for Consultant"	"Campaign Consulting/Fundraising Services"
"2212741"	"Retainer for Consultant"	"Campaign Consulting Services"
"2212769"	"Administrative Assistant"	"Campaign Assistant"
"2212808"	"Business Meals for Assistant"	"Campaign Assistant"
"2212812"	"Retainer for Consultant"	"Campaign Consulting Services"
"2212854"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2212738"	"Crimson Software"	"Software Subscription"
"2212739"	"Retainer for Consultant"	"Campaign Consulting Services"
"2212841"	"Continuing Ethic''s Education Class"	"Campaign Assistant"
"2212842"	"Office Supplies"	"Campaign Assistant"
"2212740"	"Retainer for Consultant"	"Campaign Consulting Services"
"2212798"	"Business Meals for Assistant"	"Campaign Assistant"
"2212799"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2212801"	"Dues"	"Membership Fees"
"2212834"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2212838"	"Administrative Assistant"	"Campaign Assistant"
"2212807"	"Campaign Website Fees"	"Campaign Consulting/Fundraising Services"
"2212809"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2212853"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2212883"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2212813"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2212839"	"Administrative Assistant"	"Campaign Assistant"
"2212737"	"Rent"	"Office Space Rent"
"2212825"	"Administrative Assistant"	"Campaign Assistant"
"2212855"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2212800"	"Business Meals for Assistant"	"Campaign Assistant"
"2212802"	"Retainer for Consultant"	"Campaign Consulting Services"
"2212736"	"Rent"	"Storage Unit Rental"
"2212902"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2212806"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2212821"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2212822"	"Administrative Assistant"	"Campaign Assistant"
"2212852"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2212805"	"Business Meals for Assistant"	"Campaign Assistant"
"2212695"	"Rent"	"Storage Unit Rental"
"2212797"	"Administrative Assistant"	"Campaign Assistant"
"2212820"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2212721"	"Rent"	"Office Space Rent"
"2212722"	"Crimson Software"	"Software Subscription"
"2212723"	"Crimson Software"	"Software Subscription"
"2212796"	"Retainer for Consultant"	"Campaign Consulting Services"
"2212815"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2212818"	"Social Media Placement & Management"	"Advertising Expense"
"2212819"	"Social Media Placement & Management"	"Advertising Expense"
"2212826"	"Office Supplies"	"Campaign Assistant"
"2212843"	"Campaign Website Fees"	"Campaign Consulting/Fundraising Services"
"2212845"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2212846"	"Travel Expenses for Officeholder"	"Officeholder Expenses"
"2212899"	"Business Meals for Officeholder"	"Officeholder Expenses"
"2212814"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2212724"	"Accounting Fees"	"Campaign Accounting"
"2212697"	"Retainer for Consultant"	"Campaign Consulting Services"
"2212816"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2212828"	"Administrative Assistant"	"Campaign Assistant"
"2212851"	"Campaign Website Fees"	"Campaign Consulting/Fundraising Services"
"2212844"	"Issue Development"	"Campaign Consulting/Fundraising Services"
"2212694"	"Rent"	"Storage Unit Rental"
"2212823"	"Office Supplies"	"Campaign Assistant"
"2212696"	"Rent"	"Office Space Rent"
"2212824"	"Administrative Assistant"	"Campaign Assistant"
"2212817"	"Retainer for Consultant"	"Campaign Consulting Services"
"2212827"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2212810"	"Business Telephone Expenses for Officeholder - AT&T"	"Officeholder Expenses"
"2212795"	"Retainer for Consultant"	"Campaign Consulting Services"
"2212804"	"Travel Expenses for Assistant"	"Campaign Assistant"
"2204055"	"4x8 Banner @ Football stadium"	"Support local community"
"2204053"	"4x8 Banner @ Indian Bowl"	"Support local community"
"2204316"	"Post Office box rent (6 mo)"	"Campaign operations expense"
"2214384"	"Subscription"	"District News"
"2214385"	"Subscription"	"District News"
"2214386"	"Tickets"	"Football"
"2214387"	"Dues"	"Membership"
"2206967"	"Donation"	"Charity"
"2206968"	"Invoice"	"Travel"
"2206929"	"Donation"	"Charity"
"2210843"	"Telephone Service"	"Legislative"
"2210826"	"Postage"	"Legislative"
"2210809"	"Telephone Service"	"Legislative"
"2210845"	"Donation Christmas"	"Legislative"
"2210810"	"Mischellaneous"	"Legislative"
"2210844"	"Office Supplies"	"Legislative"
"2210842"	"Telephone Service"	"Legislative"
"2210806"	"Telephone Equipment"	"Legislative"
"2210846"	"Caucus Retreat"	"Legislative"
"2210807"	"Postage"	"Legislative"
"2210808"	"Telephone Service"	"Legislative"
"2210827"	"Office Supplies"	"Legislative"
"2213717"	"newspaper ads"	"ads"
"2213716"	"Newspaper ads"	"advertising"
"2213708"	"Donations for premium sale"	"premium sale"
"2213710"	"newspaper ads"	"ads"
"2223964"	"Surplus Funds"	"Donation"
"2224015"	"Phone Service"	"Cell Phone"
"2224016"	"Phone Service"	"Cell Phone"
"2224017"	"Food"	"Business Lunch"
"2224019"	"Phone Service"	"Cell Phone"
"2224051"	"Admission"	"Charity Banquet"
"2214548"	"Hotel"	"Legislative Support"
"2214549"	"Table Sponsorship"	"Community Support"
"2214550"	"5K Fee"	"Community Support"
"2214591"	"Education Concert Sponsorship"	"Community Support"
"2222864"	"Auto expenses"	"Auto usage"
"2222865"	"Phone expenses"	"phone usage"
"2222866"	"Office supplies"	"Office usage"
"2224595"	"Charitable Contribution"	"Surplus Funds"
"2224558"	"bank services"	"administration"
"2224582"	"5 mo Rental Fee"	"Archived Records"
"2224592"	"Charitable Contribution"	"Surplus Funds"
"2224593"	"Charitable Contribution"	"Surplus Funds"
"2224587"	"Charitable Contribution"	"Surplus Funds"
"2224550"	"Charitable Contribution"	"Surplus Funds"
"2234571"	"Radio Slots"	"Advertising"
"2234572"	"Newspaper Ad"	"Advertising"
"2234573"	"Consulting"	"To make campaign more efficient"
"2234574"	"Services"	"Advertising"
"2234575"	"Mailers"	"Advertising"
"2234576"	"Survey"	"Voters'' Opinions"
"2234577"	"Newspaper Advertisement"	"Advertising"
"2234578"	"Pole of 300 Likely Voters"	"Voters'' Opinions"
"2234579"	"Services"	"Campaign Promotion"
"2234580"	"Football/Basketball Program Ad"	"Advertising"
"2234581"	"Newspaper Advertisement"	"Advertising"
"2234582"	"Newspaper Ad"	"Advertising"
"2234583"	"Rolling Billboard"	"Advertising"
"2234584"	"Mailers"	"Advertising"
"2234585"	"Mailers"	"Advertising"
"2234586"	"Mailers"	"Advertising"
"2234587"	"Mailers"	"Advertising"
"2234588"	"Mailers"	"Advertising"
"2234589"	"Newspaper Advertisement"	"Advertising"
"2234590"	"Mailers"	"Advertising"
"2234591"	"Newspaper Advertisement"	"Advertising"
"2234592"	"Services"	"Campaign Promotion"
"2234593"	"Auto Calls"	"Advertising"
"2234594"	"Services"	"Campaign Promotion"
"2234595"	"Auto Calls"	"Advertising"
"2234596"	"Voter Advocacy Calling"	"Advertising"
"2234597"	"Newspaper Advertisement"	"Advertising"
"2234598"	"Mailers"	"Advertising"
"2234599"	"Mailers"	"Advertising"
"2234600"	"Auto Calls"	"Advertising"
"2234601"	"Auto Calls"	"Advertising"
"2234602"	"Radio Ads"	"Advertising"
"2234603"	"Newspaper Ad"	"Advertising"
"2234604"	"Newspaper Ad"	"Advertising"
"2234605"	"Newspaper Ad"	"Advertising"
"2206783"	"Email Services"	"Constituent Services"
"2206784"	"Email Services"	"Constituent Services"
"2206785"	"Email Services"	"Constituent Services"
"2206786"	"Domain & Hosting"	"Campaign"
"2234093"	"Loan Payment"	"Loan Expense"
"2228904"	"auto usage"	"auto expenses"
"2228905"	"computer usage"	"computer usage"
"2228906"	"office supplies"	"office supplies"
"2228907"	"phone usage"	"phone usage"
"2233914"	"Tickets"	"Political Langford"
"2233915"	"Tickets"	"Inauguration Activities"
"2233916"	"Win Bonus"	"Win Bonus"
"2233917"	"Ads"	"Thank you ads"
"2233918"	"Political Cards"	"Campaign calls"
"2233919"	"Telephone Service"	"Telephone"
"2233920"	"Pies"	"Political Speaking/Fundraiser"
"2233921"	"Adv"	"Political Fund Raiser"
"2233922"	"Telephone Service"	"Telephone"
"2233923"	"Mileage"	"Mileage Campaign"
"2233924"	"Radio Time"	"Ads"
"2233925"	"Advertising"	"Campaign Ads"
"2233926"	"Mail out political Cards"	"Mail Out"
"2233927"	"News Paper Ads"	"Campaign"
"2233928"	"Office Supplies"	"Office Supplies"
"2233929"	"Political Cards Mail out"	"Direct Mail"
"2233931"	"Radio Time"	"Adv"
"2233932"	"Political Mail outs/Consulting"	"Mail out"
"2233933"	"Mail out cards"	"Mail out"
"2233934"	"Campaign Ad"	"Campaign"
"2233935"	"News Paper Ad"	"Political Ad"
"2233936"	"Office Supplies"	"Political Mail out"
"2233937"	"Stamps"	"Mail Post Cards"
"2233938"	"Chamber Banquet"	"Political"
"2233939"	"Ads"	"Thank you ads"
"2233940"	"Campaign Ads"	"Campaign"
"2233941"	"Political Cards"	"Mail out"
"2233942"	"Radio Time"	"Ads"
"2233943"	"Political Cards"	"Mail out"
"2233944"	"Political Cards"	"Mail out"
"2233945"	"Christmas Ad"	"Campaign"
"2233946"	"Radio Spots"	"Political Ads"
"2233947"	"Food"	"Watch Party"
"2225306"	"Parade items, donations"	"Donation"
"2225298"	"Democratic Caucas"	"Travel"
"2225299"	"Advertisement"	"Parade Ad"
"2225300"	"Donation Items (Ag Products)"	"Donation to FFA Youth"
"2225301"	"Reimbursement for Mileage"	"Campaign business"
"2225302"	"Donation"	"Support Womens Crisis Center"
"2225303"	"Milieage"	"Reimbursement for mileage-Campaign business"
"2225304"	"Campaign expense reimbursement"	"Postage/Mailout Costs"
"2227491"	"Donation for Sovereign Nation Engagement & Partnerships"	"Donation"
"2227435"	"Lunch for Rep. Billy & 2 legislative assistants"	"Lunch"
"2227436"	"Gift cards for personal pages"	"Give gift cards to personal pages"
"2227437"	"Purchase Apple iphone"	"purchase iphone"
"2227438"	"Clothers"	"Purchase clothes"
"2227439"	"Walletbook for phone"	"purchase walletbook for phone"
"2227440"	"Donation to Elmore City FFA program"	"Donation"
"2227441"	"newspaper advertisement"	"Christmas advertisment"
"2227442"	"Ink for computer"	"replace ink for computer"
"2227443"	"Screen protector"	"purchase & instll screen protector"
"2227444"	"Food for lunch devotionals"	"purchase lunch"
"2227445"	"Donation to Purcell FFA program"	"Donation"
"2227446"	"Pizza for Tuesday lunch devotionals"	"Puchase lunch for Tuesday devotionals"
"2227447"	"Christmas ad"	"Purchase Christmas ad"
"2227448"	"Ink for computer"	"ink for computer for treasurer report"
"2227449"	"Donation to Maysville FFA program"	"Donation"
"2227450"	"Christmas advetisement"	"Christmas ad"
"2227451"	"Photo album & supplies for album"	"purchase photo album & supplies for album"
"2227452"	"Reserve hotel room for Alec conference"	"Reserve hotel room for Alec conference"
"2227453"	"Newspaper subscription"	"Newspaper subscription"
"2227454"	"Purchase clothes"	"Purchase clothes"
"2227456"	"Food for devotional at Capital"	"purchase lunch for attendees"
"2227457"	"Purchase clothes"	"Purchase clothes"
"2227458"	"Purchase ticket for Alec conference in May"	"Purchase airline ticket for Alec conference in May"
"2227459"	"Christmas advertisement"	"Christmas ad in paper"
"2227460"	"Donation to Dibble FFA program"	"Donation"
"2227461"	"Donation to Washington FFA program"	"Donation"
"2227462"	"Post office box renewal fee"	"renew PO Box"
"2227463"	"Purchase salad for Tuesday devotional lunch"	"Purchase salad for Tuesday devoltional lunch"
"2227464"	"mileage reimbursement"	"mileage reimbursement"
"2227465"	"New briefcase"	"Purchase new briefcase"
"2227466"	"Lunch for Tuesday devotionals"	"provide lunch for Tuesdays devotionals"
"2227467"	"Donation to Blanchard FFA program"	"donation"
"2227468"	"Lunch for Legislators"	"Lunch"
"2227469"	"Drinks donation to Payne fire department"	"provide drinks for Payne fire department"
"2227470"	"Mileage for Representative Lisa J. Billy"	"mileage reimbursement"
"2227471"	"Pizza for Payne Fire Department"	"Purchase pizza for Payne Fire Department"
"2227472"	"Lunch for Tuesday devotion"	"Furnish lunch for Tuesday devotions"
"2211401"	"Online Transaction Fees"	"Online Transaction Fees"
"2211390"	"Loan Repayment"	"Repayment"
"2211403"	"Postage"	"Campaign Expense"
"2211402"	"Website"	"Website"
"2211431"	"Online Transaction Fees"	"Online Transaction Fees"
"2211399"	"Online Transaction Fees"	"Online Transaction Fees"
"2211349"	"Online Transaction Fees"	"Online Transaction Fees"
"2211350"	"Online Transaction Fees"	"Online Transaction Fees"
"2211433"	"Printing"	"Campaign Expense"
"2211432"	"Website"	"Website"
"2211412"	"Website"	"Website"
"2211400"	"Online Transaction Fees"	"Online Transaction Fees"
"2211411"	"Online Transaction Fees"	"Online Transaction Fees"
"2211348"	"Online Transaction Fees"	"Online Transaction Fees"
"2211446"	"Auto expenses"	"Auto usage"
"2211447"	"Phone expenses"	"phone usage"
"2211448"	"Office supplies"	"Office usage"
"2224236"	"Donation"	"Donation for Scholarship Program"
"2213694"	"Mailer"	"Friends of Scott Biggs"
"2216458"	"Newspaper Subscription"	"Constituent Contact"
"2216459"	"Postage"	"Constituent Contact"
"2216460"	"Transportation"	"Constituent Contact"
"2216461"	"Flag"	"Constituent Services"
"2216462"	"Food"	"Volunteers"
"2216463"	"consulting"	"consulting"
"2216464"	"Food"	"Volunteers"
"2216465"	"Transportation"	"Constituent Contact"
"2216466"	"Transportation"	"Constituent Contact"
"2216467"	"Food"	"Constituent Support"
"2216468"	"Food"	"Constituent Support"
"2216469"	"Transportation"	"Constituent contact"
"2216471"	"Flags"	"Constituent Services"
"2216472"	"Basket"	"Constituent Services"
"2216473"	"Mail"	"Constituent Contact"
"2216474"	"Blankets"	"Constituent Services"
"2216475"	"Food"	"Volunteer & Constituents Services"
"2216476"	"Food"	"Volunteers"
"2216477"	"Advertising"	"Advertising"
"2216478"	"Food"	"Volunteers"
"2216479"	"Data base"	"Constituent Contact"
"2216480"	"Pictures"	"Constituent Contact"
"2216481"	"Consulting"	"Consulting"
"2216482"	"Transportation"	"Constituent Contact"
"2216483"	"Food"	"Volunteers"
"2216484"	"Food"	"Volunteers"
"2216485"	"Food"	"Volunteers"
"2216486"	"Food"	"Volunteer & Constituent Contact"
"2216487"	"Transportation"	"Constituent Contact"
"2216488"	"Food"	"Volunteer & Constituent Contact"
"2216490"	"Awards Banquet"	"Constituent Services & Support"
"2216491"	"Transportation"	"Constituent Contact"
"2216492"	"Food"	"Volunteers & Constituent Contact"
"2216493"	"Picture production"	"Constituent Communication"
"2216494"	"Food"	"Volunteers & Constituent Contact"
"2216495"	"Transportation"	"Constituent Contact"
"2216496"	"Supplies"	"Pottawatomie County Fair Booth"
"2216497"	"Decorations"	"Pottawatomie County Fair Booth"
"2216498"	"Food"	"Pottawatomie Fair Volunteers"
"2216499"	"Food"	"Constituent Contact"
"2216500"	"Fair Booth"	"Constituent Contact"
"2216501"	"Account Maintenance"	"Account Maintenance"
"2216502"	"Food"	"Constituent Contact & Support"
"2216503"	"Bottled Water"	"Volunteer door knockers"
"2216504"	"Food"	"Volunteers & Constituent Contact"
"2216505"	"Advertising"	"Constituent Support"
"2216506"	"Food"	"Constituent Contact & Support"
"2216507"	"Support"	"Community Support & Constituent Contact"
"2216508"	"Transportation"	"Constituent Contact"
"2216509"	"Consulting"	"Consulting"
"2216510"	"Food"	"Volunteers & Constituent Contact"
"2216511"	"Advertising & Support"	"Constituent Support & Contact"
"2216512"	"Food"	"Constituent Contact"
"2216513"	"Supplies"	"Parades"
"2216514"	"Transportation"	"Constituent Contact"
"2216515"	"Communications"	"Constituent Contact"
"2216516"	"Parade supplies"	"Parades"
"2216517"	"Food"	"Constituent Contact"
"2216518"	"Parade Supplies"	"Parades"
"2216610"	"Food"	"Constituent contact & support"
"2216519"	"Printing"	"Constituen Communication"
"2216520"	"Food"	"Constituent Contact & Community Support"
"2216521"	"Communications"	"Constituent Contact"
"2216522"	"Constituent Information"	"Constituent Contact"
"2216523"	"Food"	"Volunteers & Constituent Contact"
"2216524"	"Consulting"	"Consulting"
"2216525"	"Blanket"	"Constituent Services & Community Support"
"2216526"	"Basket"	"Constituent Services & Community Support"
"2216527"	"Transportation"	"Constituent Contact"
"2216528"	"Banner"	"Parades"
"2216529"	"Food"	"Volunteer & Constituent Contact"
"2216532"	"Food"	"Constituent Contact"
"2216533"	"Transportation"	"Constituent Contact"
"2216534"	"Consulting"	"Consulting"
"2216535"	"Food"	"Constituent Contact"
"2216536"	"Food"	"Constituent Contact"
"2216538"	"Advertising"	"Constituent Contact"
"2216539"	"Food"	"Volunteers & Constituent Contact"
"2216540"	"Food"	"Constituent Contact"
"2216541"	"Signage"	"Advertising"
"2216542"	"Transportation"	"Constituent Contact"
"2216543"	"Support"	"Constituent Contact & Community Support"
"2216544"	"Transportation"	"Constituent Contact"
"2216545"	"Support"	"Constituent Contact & Community Support"
"2216546"	"Food"	"Constituent Contact & Community Support"
"2216547"	"Transportation"	"Constituent Contact"
"2216548"	"Supplies"	"Signage"
"2216549"	"Signage"	"Advertising"
"2216550"	"Food"	"Constituent Contact"
"2216551"	"Research"	"Constituent Information"
"2216552"	"Mailing"	"Constituent Contact"
"2216553"	"Food"	"Volunteers"
"2216554"	"Food"	"Volunteers & Constituent Contact"
"2216555"	"Postage"	"Constituent Contact"
"2216556"	"Printing"	"Constituent Contact"
"2216557"	"Supplies"	"Office Supplies"
"2216558"	"Consulting"	"Consulting"
"2216559"	"Food"	"Constituent Contact"
"2216560"	"Food"	"Volunteers & Constituent Contact"
"2216561"	"Postage"	"Constituent Contact"
"2216562"	"Advertising"	"Constituent Contact"
"2216563"	"Advertising & Community Support"	"Constituent Contact & Community Support"
"2216564"	"Food"	"Constituent Contact"
"2216565"	"Balloons"	"Parade"
"2216566"	"Supplies"	"Signage"
"2216567"	"Support"	"Constituent Contact & Community Support"
"2216568"	"Support"	"Constituent Contact & Community Support"
"2216569"	"Food"	"Volunteers & Constituent Contact"
"2216570"	"Food"	"Constituent Contact & Community Support"
"2216571"	"Advertising"	"Advertising"
"2216572"	"Food"	"Volunteers & Constituent Contact"
"2216573"	"Supplies"	"Signage"
"2216574"	"Transportation"	"Constituent Contact"
"2216575"	"Food"	"Constituent Contact & Community Support"
"2216577"	"Food"	"Constituent Contact"
"2216578"	"Food"	"Volunteers"
"2216579"	"Food"	"Constituent Contact"
"2216580"	"Consulting"	"Consulting"
"2216581"	"Food"	"Volunteers & Constituent Contact"
"2216582"	"Support"	"Constituent Contact & Community Support"
"2216583"	"Support"	"Constituent Contact & Community Support"
"2216584"	"Support"	"Constituent Contact & Community Support"
"2216585"	"Food"	"Constituent Contact & Community Support"
"2216586"	"Postage"	"Constituent Contact"
"2216587"	"Food"	"Volunteers"
"2216588"	"Printing"	"Constituent Contact"
"2216589"	"Food"	"Volunteer & Constituent Contact"
"2216590"	"Food"	"Volunteers & Constituent Contact"
"2216591"	"Supplies"	"Office Supplies"
"2216592"	"Food"	"Constituent Contact"
"2216593"	"Food"	"Constituent Contact"
"2216594"	"Food"	"Volunteers & Constituent Contact"
"2216595"	"Advertising"	"Advertising"
"2216596"	"Food"	"Volunteers & Constituent Contact"
"2216597"	"Mailings"	"Constituent Communication"
"2216598"	"Transportation"	"Constituent Contact"
"2216599"	"Consulting"	"Consulting"
"2216600"	"Food"	"Constituent Contact"
"2216601"	"Food"	"Constituent Contact"
"2216602"	"Advertising"	"Advertising"
"2216603"	"Food"	"Volunteers & Constituent Contact"
"2216605"	"Supplies"	"Signage"
"2216606"	"Transportation"	"Constituent Contact"
"2216607"	"Supplies"	"Office & Watch Party Supplies"
"2216608"	"Postage"	"Constituent Contact"
"2216316"	"Fuel"	"Transportation"
"2213776"	"Membership"	"Annual Dues"
"2213772"	"Fuel"	"Constituent Contact"
"2213773"	"Tickets"	"Annual Bean Dinner Fundraiser"
"2213792"	"Fuel"	"Constituent Contact"
"2213756"	"Design, Print, Mail Christmas Cards"	"Constituent Contact"
"2213755"	"Fuel"	"Constituent Contact"
"2213754"	"Fuel"	"Consituent Contact"
"2213791"	"Fuel"	"Constituent Contact"
"2222511"	"Expenditures under $50"	"Campaign"
"2222439"	"Administration"	"Campaign"
"2222491"	"Transportation"	"Conference"
"2224655"	"Repayment of Loan"	"repayment"
"2226415"	"Digital Sign Advertising"	"Advertising"
"2226416"	"Nothing"	"Refund of cash donation"
"2226417"	"Print Advertising"	"Advertising"
"2226418"	"Gasoline"	"Trip to Alva to campaign"
"2226419"	"Print Advertising"	"Advertising"
"2226420"	"Gasoline"	"Travel expense"
"2226421"	"Print Advertising"	"Advertising"
"2226422"	"Pizza for Campaign workers"	"Eat Lunch"
"2226423"	"Print Advertising"	"Advertising"
"2226424"	"Gasoline"	"Travel expense"
"2226425"	"Print Advertising"	"Advertising"
"2226426"	"Print Advertising"	"Advertising"
"2226427"	"Food"	"Election Watch Food"
"2226428"	"Nothing"	"Refund of cash donation"
"2226429"	"Nothing"	"Refund of cash donation"
"2226430"	"Radio Advertising"	"Radio Advertising"
"2226431"	"Print Advertising"	"Advertising"
"2226432"	"Print Advertising"	"Advertising"
"2226433"	"Gasoline"	"Travel expense"
"2234610"	"Newspaper Ad"	"Advertising"
"2234631"	"Accounting Services"	"Campaign Reporting"
"2234632"	"Radio Ad"	"Advertising"
"2234633"	"Newspaper Ad"	"Advertising"
"2234634"	"Football/Basketball Schedules"	"Advertising"
"2234635"	"Radio Ad"	"Advertising"
"2226397"	"Newspaper Advertising"	"Advertising"
"2226372"	"Campaign Signs"	"Display signs"
"2226373"	"Campaign Signs"	"Display signs"
"2226374"	"Newspaper Advertising"	"Advertising"
"2226375"	"Advertising in Program"	"Advertising"
"2226376"	"Campaign Signs"	"Yard Signs to display"
"2226377"	"Newspaper Advertising"	"Advertising"
"2226380"	"Newspaper Advertising"	"Advertising"
"2226381"	"Newspaper Advertising"	"Advertising"
"2226382"	"Radio Advertising"	"Advertising"
"2226383"	"Campaign Signs"	"Yard Signs to display"
"2226384"	"Newspaper Advertising and Push Cards"	"Advertising"
"2226385"	"Newspaper Advertising"	"Advertising"
"2226386"	"Newspaper Advertising"	"Advertising"
"2226387"	"Campaign Signs"	"Yard Signs to display"
"2226388"	"Newspaper Advertising"	"Advertising"
"2226389"	"Newspaper Advertising"	"Advertising"
"2226390"	"Campaign Signs"	"Advertising"
"2226391"	"Campaign Shirts"	"Advertising"
"2226392"	"Radio Advertising"	"Advertising"
"2226394"	"Campaign Shirts"	"Wear Shirts for Advertising"
"2226395"	"Newspaper Advertising"	"Advertising"
"2226396"	"Newspaper Advertising"	"Advertising"
"2213983"	"Fines"	"Late filing"
"2213999"	"Advertisement"	"Donation"
"2213897"	"Advertisement"	"Advertisement"
"2213997"	"Stew Dinner Tickets"	"Donation"
"2214001"	"Fish Fry Tickets"	"Donation"
"2212725"	"Political luncheon"	"Host political luncheon"
"2211813"	"Politcal luncheon"	"Host political luncheon"
"2212726"	"Reimburse-postage charges"	"Mail out Christmas cards"
"2212743"	"Political luncheon"	"Host pollitical luncheon"
"2211814"	"Political luncheon"	"Host political luncheon"
"2212744"	"Political luncheon"	"Host political luncheon"
"2212698"	"Reimburse-Thanksgiving card & stamps"	"Mail out Thanksgiving greeting"
"2212699"	"Printing/mailing costs"	"Mail out Christmas cards"
"2213817"	"Bank fees"	"Bank fees"
"2213852"	"Design and Printing"	"Fundraising Events"
"2213816"	"Bank fees"	"Bank fees"
"2213815"	"Bank Fees"	"Bank Fees"
"2213831"	"Bank fees"	"Bank fees"
"2213770"	"Bank Fees"	"Bank Fees"
"2213769"	"Bank Fees"	"Bank Fees"
"2213836"	"survey"	"survey"
"2213835"	"operating expense"	"survey"
"2218404"	"Books"	"speech material"
"2218366"	"Fuel"	"Transportation"
"2218367"	"Meals"	"Constituent contact"
"2218369"	"Fuel"	"Transportation"
"2218370"	"Meals"	"Campaign activity"
"2218431"	"Meals"	"Community Support"
"2218432"	"Cable TV Ad"	"Campaign advertising"
"2218433"	"Chamber Auction"	"Constituent contact & community support"
"2218434"	"Pink Out for Cancer"	"Constituent contact"
"2218436"	"Food & supplies"	"Watch Party"
"2218438"	"Party supplies"	"Watch Party"
"2218439"	"Food & supplies"	"Watch Party"
"2218441"	"Meals"	"Campaign meeting"
"2218442"	"Meals"	"Campaign Activities"
"2218443"	"Fuel"	"Transportation"
"2218444"	"Meals"	"Voter contact"
"2218445"	"Meals"	"Campaign Volunteers"
"2218446"	"Meals"	"Voter contact"
"2218448"	"Fuel"	"Transportation"
"2218450"	"Business cards"	"Campaign"
"2218452"	"Food"	"Watch Party"
"2218453"	"Meals"	"Volunteers"
"2218454"	"Party supplies"	"Watch Party"
"2218455"	"Meals"	"Campaign volunteers"
"2218457"	"Food & supplies"	"Watch Party"
"2218458"	"Lodging"	"Legislative conference"
"2218460"	"Oklahoma Hall of Fame Banquet & Membership"	"Campaign networking"
"2218461"	"Meals"	"Voter contact"
"2218462"	"Meals"	"Constituent contact"
"2218463"	"Meals"	"Campaign Volunteers"
"2218464"	"Meals"	"Voter contact"
"2218465"	"Fuel"	"Transportation"
"2218466"	"Meals"	"Campaign activity"
"2218469"	"Meals"	"Constituent contact"
"2218470"	"Fuel"	"Transportation"
"2218471"	"Food & supplies"	"Watch Party"
"2218472"	"Fuel"	"Transportation"
"2218474"	"Meals"	"Constituent Contact & Community Support"
"2218413"	"Supplies"	"Watch Party"
"2218414"	"Meals"	"Campaign volunteers"
"2218475"	"Advertising & subscription"	"Constituent communications"
"2218492"	"Meals"	"Constituent contact"
"2218424"	"Meals"	"Constituent contact"
"2218427"	"Meals"	"Campaign contacts"
"2218428"	"supplies"	"campaign supplies"
"2218426"	"Telecommunication"	"Constituent communications"
"2218501"	"Fuel"	"Transportation"
"2218502"	"Meal"	"Campaign contacts"
"2218503"	"Meal"	"Constituent contact"
"2218504"	"Cleaning"	"Constituent contact"
"2218505"	"Meals"	"Constituent contact"
"2218506"	"Fuel"	"Transportation"
"2218507"	"Fuel"	"Transportation"
"2218425"	"Fuel"	"Transportation"
"2218476"	"Food, Rentals, Photos & Entertainment"	"Watch Party"
"2218477"	"FFA Labor Auction"	"Constituent Contact & Community Support"
"2218415"	"Advertising"	"Constituent communications"
"2218416"	"Advertising"	"Constituent communications"
"2218417"	"Automated Calling"	"Constituent communications"
"2218400"	"Supplies"	"Watch Party"
"2218406"	"Fuel"	"Transportation"
"2218399"	"Advertising & support"	"Constituent Contact & Community Support"
"2218418"	"Supplies"	"Slaughterville Firefighters Christmas Party"
"2218493"	"Cleaning"	"Constituent contact"
"2218429"	"Hotel"	"Conference & training"
"2218430"	"Fuel"	"Transportation"
"2218407"	"Fuel"	"Transportation"
"2218511"	"Supplies"	"campaign supplies"
"2218495"	"Meals"	"Constituent contact"
"2229068"	"Advertising"	"Campaign"
"2229091"	"Gasoline"	"Campaign Travel"
"2229092"	"Gasoline"	"Travel"
"2229093"	"Gasoline"	"Campaign Travel"
"2229094"	"Gasoline"	"Campaign Travel"
"2229095"	"Supplies"	"Supplies"
"2229096"	"Consulting Services"	"Consulting"
"2229097"	"Sponsorship"	"Project Safe Shawnee"
"2229098"	"Newspapers - Supplies"	"Supplies"
"2229099"	"Meal for Staff"	"Food"
"2229100"	"Postage"	"Postage"
"2229101"	"Gasoline"	"Travel for Campaign"
"2229102"	"Meal for Workers"	"Food for Staff"
"2229103"	"Sponsorship"	"Support Police Foundation"
"2229104"	"Sponsorship - Ragin'' Cajun"	"Sponsor Event"
"2229105"	"Tuxedo Rental"	"Speaker''s Ball"
"2229106"	"Website Maintenanced"	"Campaign Information"
"2229107"	"Website Maintenance"	"Campaign Information"
"2229108"	"Ad"	"To promote Wood Campaign"
"2229109"	"Meal for Campaign Workers"	"Food"
"2229110"	"Gasoline"	"Campaign Travel"
"2229111"	"Office Supplies"	"Supplies"
"2229112"	"Meal for Campaign Workers"	"Food for staff"
"2229113"	"Office Supplies"	"Office Supplies"
"2229114"	"Office Supplies"	"Supplies"
"2229115"	"Gasoline"	"Campaign Travel"
"2229116"	"Sponsorship"	"Sponsor Bowl for Kids Sake"
"2229117"	"Gasoline"	"Travel"
"2229118"	"Office supplies"	"Checks"
"2229119"	"Constituent Meal"	"Constituent Meal"
"2211053"	"bank fees"	"dormant account"
"2211072"	"donation to team parent organization"	"dissolving campaign account"
"2224330"	"Printing Services"	"Campaign"
"2224359"	"Misc. Expenses"	"Campaign"
"2224360"	"Consulting & Design"	"Campaign"
"2212691"	"Misc. Expenses"	"Campaign"
"2212668"	"Dues"	"Community Organization Membership"
"2224371"	"Mailing Services"	"Campaign"
"2224347"	"Food & Supplies"	"Campaign"
"2224348"	"Sponsorship"	"Sponsorship"
"2224391"	"Sponsorship"	"Sponsorship"
"2224392"	"Misc. Expenses"	"Campaign"
"2212756"	"Meals"	"Campaign Expense"
"2212757"	"Meals"	"Campaign Expense"
"2212905"	"Meals"	"Campaign Expense"
"2212748"	"Ad"	"Radio Ad"
"2212880"	"Meals"	"Campaign Expense"
"2212881"	"Meals"	"Campaign Expense"
"2212749"	"Cell Phone Service"	"Telephone Expense"
"2212811"	"Airfare"	"Travel Expense"
"2212705"	"Office supplies"	"Campaign Expense"
"2212879"	"Meals"	"Campaign Expense"
"2212856"	"Meals"	"Campaign Expense"
"2212746"	"Postage"	"Mailing Expense"
"2212750"	"Office supplies"	"Campaign Supplies"
"2212847"	"Fuel"	"Travel Expense"
"2212849"	"Baggage Check"	"Travel Expense"
"2212882"	"Meals"	"Campaign Expense"
"2212866"	"Meals"	"Campaign Expense"
"2212884"	"Cell Phone Service"	"Campaign Expense"
"2212908"	"Meals"	"Campaign Expense"
"2212772"	"Baggage Check"	"Travel Expense"
"2212702"	"Meals"	"Campaign Expense"
"2212701"	"Airfare"	"Travel Expense"
"2212745"	"VAN Access"	"Campaign Expense"
"2212771"	"Meals"	"Campaign Expense"
"2212700"	"Campaign magnets & stickers"	"Campaign Expense"
"2212704"	"Meals"	"Campaign Expense"
"2212889"	"Misc"	"Misc"
"2212891"	"Shuttle"	"Travel Expense"
"2212900"	"Meals"	"Campaign Expense"
"2212901"	"Meals"	"Campaign Expense"
"2212779"	"Campaign Wardrobe"	"Campaign Expense"
"2212780"	"Dry Cleaning"	"Campaign Expense"
"2212885"	"Donation"	"Contributions Expense"
"2212728"	"Meals"	"Campaign Expense"
"2212888"	"Bank Charge"	"Service Fee"
"2212869"	"Donation"	"Contributions Expense"
"2212864"	"Fuel"	"Travel Expense"
"2212886"	"Fuel"	"Travel Expense"
"2212703"	"Meals"	"Campaign Expense"
"2212863"	"Meals"	"Campaign Expense"
"2212868"	"Website Maintenance"	"Campaign Expense"
"2212778"	"Fuel"	"Travel Expense"
"2212793"	"Baggage Check"	"Travel Expense"
"2212895"	"Meals"	"Campaign Expense"
"2212898"	"Fuel"	"Travel Expense"
"2212887"	"Fuel"	"Travel Expense"
"2212911"	"Meals"	"Campaign Expense"
"2212877"	"Meals"	"Campaign Expense"
"2212730"	"Meals"	"Campaign Expense"
"2212873"	"Meals"	"Campaign Expense"
"2212729"	"Fuel"	"Travel Expense"
"2212776"	"Meals"	"Campaign Expense"
"2212755"	"Printing Expense"	"Reimbursement for Mailers"
"2212777"	"IR"	"IR"
"2212903"	"Dry Cleaners"	"Campaign Expense"
"2212861"	"Wardrobe"	"Campaign Expense"
"2212860"	"Meals"	"Campaign Expense"
"2212752"	"Meals"	"Campaign Expense"
"2212753"	"Drinks"	"Event Expense"
"2212774"	"Meals"	"Campaign Expense"
"2212871"	"Fuel"	"Travel Expense"
"2212850"	"Meals"	"Campaign Expense"
"2212874"	"Bank Charge"	"Service Fee"
"2212875"	"Meals"	"Campaign Expense"
"2212897"	"Meals"	"Campaign Expense"
"2212933"	"Misc"	"Misc"
"2214378"	"Monthly Subscription"	"District News"
"2214380"	"Monthly Subscription"	"District News"
"2214381"	"Monthly Subscription"	"District News"
"2214382"	"Rooms"	"State Champion Capitol Team Visit"
"2214490"	"Phone Service"	"Cell Phone"
"2214533"	"Photography"	"Campaign"
"2214534"	"Mailing & Printing"	"Christmas Cards"
"2214532"	"Phone Service"	"Cell Service"
"2214527"	"Reception Sponsorship"	"YR Convention"
"2214529"	"Sponsorship"	"Charity walk"
"2214530"	"Phone Service"	"Cell Phone"
"2214753"	"Review of final C1-R"	"Final report"
"2221851"	"professional services"	"consulting"
"2221852"	"Donation"	"Club Centennial Book"
"2221853"	"ad space"	"advertisement"
"2221854"	"campaign website"	"development /update"
"2221855"	"Donation"	"Circle of Red"
"2221856"	"campaign website"	"development /update"
"2221857"	"campaign website"	"development /update"
"2222090"	"donation advertisement"	"advertising"
"2222271"	"campaign thank yous"	"dinner"
"2222272"	"FOOD"	"dinner"
"2222273"	"ADVERTISING AT AWARDS DINNER"	"advertising"
"2224674"	"WEB MAINTENANCE AND SITE"	"campaign"
"2223645"	"Credit Card Processing"	"Fundraising"
"2223647"	"Credit Card Processing"	"Fundraising"
"2223648"	"Mileage and Meal Reimbursement"	"Constituent Contact"
"2223649"	"Credit Card Processing"	"Fundraising"
"2229342"	"online ads"	"advertising"
"2229340"	"lunch"	"campaign lunch"
"2229341"	"auction items"	"campaign supplies"
"2229343"	"gasoline"	"campaign travel"
"2229344"	"gasoline"	"campaign travel"
"2229345"	"supplies"	"campaign supplies"
"2229346"	"lunch"	"campaign lunch"
"2229347"	"gasoline"	"campaign travel"
"2229348"	"supplies"	"campaign supplies"
"2229349"	"online ads"	"advertising"
"2229350"	"supplies"	"campaign supplies"
"2229351"	"online ads"	"advertising"
"2229352"	"lunch"	"campaign lunch"
"2229353"	"gasoline"	"campaign travel"
"2229406"	"Internet Advertising"	"Benefit Campaign"
"2229407"	"Advertising"	"Benefit Campaign"
"2229409"	"Internet Advertising"	"Campaign Advertising"
"2229410"	"Luncheon for Big Brother/Big Sister Kickoff"	"Community Goodwill"
"2229691"	"Internet Advertising"	"Benefit Campaign"
"2229693"	"Internet Adveretising"	"Campaign Advertising"
"2231494"	"Food and Beverages"	"Meals"
"2231495"	"Meals and Drinks"	"Meals"
"2231496"	"Food and Beverages"	"meals"
"2231497"	"Food and Beverages"	"Pride Parade"
"2231498"	"Food"	"Black Tie Reception"
"2231499"	"Food and Beverages"	"meals"
"2231500"	"Food and Beverages"	"Meals"
"2231502"	"Gasoline"	"Travel"
"2233722"	"Banner, Postcards, Mailing"	"Campaign"
"2233724"	"MISC2"	"MISC2"
"2233723"	"Advertising"	"Campaign"
"2233732"	"Advertising"	"Campaign"
"2233758"	"Advertising"	"Campaign Advertising"
"2233760"	"Radio Ads"	"Campaign"
"2233759"	"Telephone service for Campaign"	"Telephone Service"
"2233761"	"Printing"	"campaign"
"2233762"	"Candy"	"Okmulgee Parade"
"2233763"	"Advertising"	"Campaign Advertising"
"2233764"	"Walking list"	"Campaign walking list"
"2233765"	"Stamps"	"Mail Letters"
"2233766"	"Consulting"	"Consulting"
"2233767"	"5000 postcards"	"To hand out"
"2233768"	"Ad"	"Thank you ad"
"2233769"	"Campaign signs, business cards"	"Campaign"
"2233770"	"donation"	"campaign appearane"
"2233771"	"Campaign Ad"	"Advertising"
"2233772"	"Advertising"	"Campaign Ads"
"2233773"	"advertising"	"campaign ad"
"2233774"	"Candy"	"Eufaula Parade"
"2233775"	"Pizza"	"Feed volunteers who helped it the Eufaula Parade"
"2233776"	"Consulting"	"Consulting"
"2228992"	"Food"	"Staff Meal"
"2228993"	"Refund of Inadvertant Contribution"	"Refund Contribution"
"2228991"	"Big Signs"	"Campaign"
"2229012"	"Boo on Bell Booth"	"Boo on Bell"
"2229011"	"Reimbursment for Caucus Retreat Expenditures"	"Cacaus Retreat"
"2228961"	"Campaign Supplies"	"Watch Party"
"2228962"	"Website Maintenance"	"Campaign Expense"
"2228964"	"Campaign Supplies"	"Watch Party"
"2228965"	"Campaign Suipplies"	"Watch Party"
"2228966"	"Gasoline"	"Campaign Travel"
"2228967"	"Gasoline"	"Campaign Travel"
"2228968"	"Campaign Supplies"	"Campaign Expense"
"2228969"	"Printing"	"Advertising"
"2228970"	"Halloween Supplies"	""Boo on Bell" Handouts"
"2228971"	"Printing postage and handling"	"Direct Mail"
"2228972"	"Food"	"Volunteers Lunch"
"2228973"	"Billboard"	"Advertising"
"2228974"	"Food"	"Campaign Staff Lunch"
"2228975"	"Gasoline"	"Campaign Travel"
"2228976"	"Website Maintenance"	"Campaign Expense"
"2228977"	"Meal"	"Meeting with Volunteers"
"2228978"	"Food for Campaign Staff"	"Feed Volunteers"
"2228979"	"Printing postage and handling"	"Direct Mail"
"2228980"	"Services - USPS"	"Campaign Supplies"
"2228981"	"Printing postage and handling"	"Direct Mail"
"2228982"	"Website Maintenance"	"Campaign Expense"
"2228983"	"Big Signs"	"Advertising"
"2228984"	"Big Signs"	"Advertising"
"2230449"	"food"	"meeting withconsstituents"
"2228071"	"Credit Card Fees"	"Credit Card Fees"
"2228005"	"Professional Membership"	"Membership"
"2228006"	"Coffee"	"Event Expense"
"2228007"	"Printing"	"Campaign Print Material"
"2228008"	"Photos and Print Material"	"Campaign Print/Marketing Material"
"2228009"	"Professional Membership"	"Membership"
"2228010"	"Bank Fee"	"Bank Fee"
"2228011"	"Facility Use Agreement"	"Event Space"
"2228012"	"Photographer"	"Campaign Photoshoot"
"2228013"	"Printing Services"	"Campaign Print Material"
"2228014"	"Event Food"	"Event Expense"
"2228015"	"Mailing List"	"Event Invites"
"2228017"	"Office Supplies"	"Office Supplies"
"2228018"	"Table Rentals"	"Event Expense"
"2228019"	"Event Space"	"Facility Use for Event"
"2228021"	"Membership"	"Membership"
"2229363"	"Advertising supplies"	"Advertising"
"2229364"	"Booth Space"	"Display for Bazaar"
"2229365"	"gasoline"	"travel"
"2229366"	"supplies"	"campaign supplies"
"2229367"	"Pott Co Fair booth supplies"	"fair booth set-up"
"2229368"	"Rental of 4 8ft tables and 8 chairs for hdqtrs."	"Rental through November 4h"
"2229369"	"supplies"	"campaign supplies"
"2229370"	"Name Badges"	"Staff identification"
"2229371"	"Lunch for Staff - working Bazaar"	"meal"
"2229372"	"Supplies"	"Supplies for campairn"
"2229373"	"supplies"	"Supplies for campairn"
"2229374"	"Meal for staff attending training"	"meal"
"2229375"	"supplies"	"campaign supplies"
"2229376"	"Chamber Dues - Justin Wood"	"campaign supplies"
"2229377"	"office supplies"	"campaign supplies"
"2229378"	"office supplies"	"campaign supplies"
"2229379"	"supplies for Pott. Co. Fair Booth"	"campaign supplies"
"2229380"	"Supplies"	"campaign supplies"
"2229381"	"gasoline"	"campaign travel"
"2229382"	"Advertising supplies"	"Advertising"
"2229383"	"Donations-Rotary Club, Shawnee Bar Assn., Cargo Ranch Sponsorship"	"Campaign Advertisement"
"2229384"	"Online Advertising"	"Facebook Advertising"
"2229385"	"Training"	"Training"
"2229386"	"Bazaar Supplies"	"advertising at Bazaar"
"2229387"	"gasoline at Murphy''s"	"travel"
"2229388"	"campaign supplies"	"campaign supplies"
"2229389"	"gasoline"	"travel"
"2229390"	"Campaign Banner"	"campaign supplies"
"2229391"	"T-Shirts"	"Campaign Personnel"
"2229392"	"Online Advertising"	"Advertising"
"2229393"	"phone and supplies"	"campaign communication"
"2229394"	"Sgns"	"Advertising"
"2229395"	"Campaign Headquarters Supplies"	"campaign supplies"
"2229396"	"supplies"	"campaign supplies"
"2229397"	"gasoline"	"campaign travel"
"2229877"	"Gasoline"	"Campaign Travel"
"2229878"	"Gasoline"	"Travel"
"2229879"	"Gasoline"	"Campaign Travel"
"2229880"	"Gasoline"	"Campaign Travel"
"2229881"	"Supplies"	"Supplies"
"2229882"	"Consulting Services"	"Consulting"
"2229883"	"Sponsorship"	"Project Safe Shawnee"
"2229884"	"Newspapers - Supplies"	"Supplies"
"2229885"	"Meal for Staff"	"Food"
"2229886"	"Postage"	"Postage"
"2229887"	"Gasoline"	"Travel for Campaign"
"2229888"	"Meal for Workers"	"Food for Staff"
"2229889"	"Sponsorship"	"Support Police Foundation"
"2229890"	"Sponsorship - Ragin'' Cajun"	"Sponsor Event"
"2229891"	"Tuxedo Rental"	"Speaker''s Ball"
"2229892"	"Website Maintenanced"	"Campaign Information"
"2229893"	"Website Maintenance"	"Campaign Information"
"2229894"	"Ad"	"To promote Wood Campaign"
"2229895"	"Meal for Campaign Workers"	"Food"
"2229896"	"Gasoline"	"Campaign Travel"
"2229897"	"Office Supplies"	"Supplies"
"2229898"	"Meal for Campaign Workers"	"Food for staff"
"2229899"	"Office Supplies"	"Office Supplies"
"2229900"	"Office Supplies"	"Supplies"
"2229901"	"Gasoline"	"Campaign Travel"
"2229902"	"Sponsorship"	"Sponsor Bowl for Kids Sake"
"2229903"	"Gasoline"	"Travel"
"2229904"	"Office supplies"	"Checks"
"2229905"	"Constituent Meal"	"Constituent Meal"
"2229906"	"Advertising"	"Campaign"
"2234060"	"Contribution"	"Contribution"
"2234058"	"Contribution"	"Contribution"
"2234059"	"Box Rent"	"Box Rent"
"2234061"	"Mileage"	"Mileage"
"2234062"	"Advertising"	"Advertising"
"2234063"	"Flowers"	"Eufaula Bank President Funeral"
"2234064"	"Mileage"	"Mileage"
"2234065"	"Advertising"	"advertising"
"2234066"	"Mileage"	"Mileage"
"2234067"	"Office Supplies"	"Office Supplies/Campaign"
"2234068"	"Printing"	"Printing/Handouts"
"2234069"	"Advertising"	"Advertising"
"2234070"	"Advertising"	"Advertising"
"2234071"	"Sponsorship"	"Sponorship"
"2213046"	"Radio Ad"	"Christmas Ads"
"2213045"	"Advertising"	"Basketball Program Ad"
"2213047"	"Newspaper ad"	"Veterans Day Ad"
"2213083"	"Newspaper ad"	"Weekly ad"
"2213112"	"Dues"	"Dues"
"2213114"	"Radio Ad"	"Christmas Ads"
"2213111"	"Annual advertising"	"Ad in Yearbook"
"2213044"	"Newspaper ad"	"Weekly ad"
"2213115"	"Annual advertising"	"Ad in Annual Fact Book"
"2213116"	"Newspaper ad"	"Weekly ad"
"2213113"	"Newspaper ad"	"Women''s Expo"
"2213117"	"Advertising"	"Advertising"
"2212956"	"Meals"	"Campaign Expense"
"2212949"	"Bank Charge"	"Service Fee"
"2212957"	"Bank Charge"	"Service Fee"
"2212945"	"Meals"	"Campaign Expense"
"2212947"	"Website Maintenance"	"Campaign Expense"
"2212946"	"Office Supplies"	"Campaign Expense"
"2212948"	"Bank Charge"	"Service Fee"
"2212973"	"Postage, travel, supplies"	"Expense Reimbursement"
"2212960"	"Subscription"	"Campaign Expense"
"2212972"	"Website Maintenance"	"Campaign Expense"
"2212961"	"Website Maintenance"	"Campaign Expense"
"2213309"	"Campaign Consulting Services"	"Campaign Management"
"2213287"	"Democratic Caucus DC Trip Reimbursement/Deposit"	"Education/Training"
"2213319"	"Fee"	"Fee"
"2213317"	"Campaign Consulting Services"	"Campaign Management"
"2213322"	"Campaign Fundraiser Reimbursement"	"Reimbursement - Expenses for annual fundraiser"
"2221866"	"Senate Republican Caucus dues"	"N/A"
"2221867"	"Bank Fee"	"Bank Fee"
"2221873"	"Bank Fee"	"Bank Fee"
"2221868"	"Campaign iPad"	"Campaign supplies"
"2221869"	"Stamps"	"Campaign postage"
"2221845"	"Bank Fee"	"Bank Fee"
"2221846"	"Bank Fee"	"Bank Fee"
"2221847"	"Newspaper ad"	"Weekly OKC Friday spot"
"2217759"	"Presentation supplies"	"Presentation Protocal"
"2217760"	"Bottled Water"	"Advertising"
"2217761"	"Lunch"	"Constituent Contact"
"2217762"	"Transportation - airfare"	"Transportation - Travel"
"2217763"	"Caucus Activity Fund"	"Caucus Fund"
"2217764"	"Earlsboro Teacher Fundraiser"	"Community Support - Voter Contact"
"2217765"	"Community Support supplies"	"Community Support"
"2217766"	"Transportation"	"Voter Contact"
"2217767"	"Transportation"	"Voter Contact"
"2217768"	"Travel"	"CSG Legislative Conference"
"2217769"	"Transportation"	"Voter Contact"
"2217770"	"Meal"	"Legislative duties"
"2217791"	"Transportation"	"Voter Contact"
"2217792"	"Meals"	"Voter Contact"
"2217793"	"Transportation"	"Voter Contact"
"2217794"	"Cleaning"	"Events and meetings"
"2217795"	"Transportation"	"Voter Contact"
"2217796"	"Transportation"	"Voter contact"
"2217797"	"Transportation"	"Voter contact"
"2217798"	"Community Support"	"Community Support"
"2217799"	"Community Support"	"Community Support - Voter Contact"
"2217800"	"McLoud Chamber of Commerce"	"Community Support - Voter contact"
"2217801"	"Mail out"	"Voter Contact"
"2217802"	"Transportation"	"Voter Contact"
"2217803"	"Transportation"	"Voter contact"
"2217804"	"Transportation"	"Voter Contact"
"2217805"	"Transportation"	"Voter Contact"
"2217806"	"Transportation"	"Voter Conact"
"2217807"	"Transportation"	"Voter Contact"
"2217808"	"Transportation"	"Voter Contact"
"2217809"	"Bank Fee"	"Campaign Bank Account"
"2217810"	"Transportation"	"Voter Contact"
"2217811"	"Transportation"	"Voter Contact"
"2217812"	"Travel"	"NCSL Legislative conference"
"2217813"	"Transportation"	"Voter Contact"
"2217814"	"Travel Expenses"	"Legislative Conference"
"2217815"	"Meals"	"Voter Contact"
"2217816"	"Travel"	"NCSL Annual Conference"
"2217817"	"Transportation"	"Voter Contact"
"2217818"	"Transportation"	"Voter Contact"
"2217819"	"Transportation"	"Voter Contact"
"2217820"	"Transportation"	"Voter contact"
"2217821"	"Meals"	"Constituent Contact"
"2217822"	"Transportation"	"Voter Contact"
"2217823"	"Supplies"	"Constituent Services"
"2217824"	"Meals"	"Legislative responsibilities"
"2217825"	"Travel Expenses"	"NCSL Legislative Conference"
"2217826"	"Transportation"	"Voter contact"
"2217827"	"Printing"	"Constituent contact & services"
"2217828"	"clothes"	"events"
"2217829"	"News Paper Advertising"	"Constituent Contact"
"2217830"	"Transportation"	"Voter Contact"
"2217831"	"American Legion Fish Fry"	"Community Support - Voter Contact"
"2217832"	"Transportation"	"Voter Contact"
"2217833"	"Transportation"	"Voter Contact"
"2217834"	"Transportation"	"Voter Contact"
"2217835"	"Bank Fee"	"Campaign Account"
"2217836"	"Transportation"	"NCSL Legislative Conference"
"2217837"	"Transportation"	"Voter Contact"
"2217838"	"Meals and Lodging"	"CSG Legislative Conference"
"2217839"	"Fuel"	"Transportation"
"2217840"	"Telecommunication"	"Constituent contact"
"2217773"	"Fuel"	"Transportation"
"2230471"	"fuel"	"travel back from the district"
"2230472"	"food"	"meeting"
"2230428"	"parking"	"parking"
"2230426"	"shoes"	"shoes"
"2230430"	"food"	"meeting with constituent"
"2230473"	"campaign"	"campaign"
"2230474"	"food"	"food for moving stuff back to owasso"
"2230475"	"pike pass"	"pike pass"
"2230429"	"office supplies"	"office supples"
"2230476"	"sports sponsership"	"sponser"
"2230454"	"food"	"meeting with constituents"
"2230409"	"website"	"websit"
"2230452"	"clothing"	"owasso clothing for baseball/football"
"2230461"	"fuel"	"moving stuff back to owasso"
"2230457"	"flowers"	"secretary day"
"2230460"	"fuel"	"moving stuff back to owasso"
"2230456"	"food"	"meeting with constituents"
"2230453"	"pike pass"	"pike pass"
"2230451"	"clothing"	"clothing"
"2230410"	"easter cards"	"campaign"
"2230455"	"fuel"	"meeting back in district"
"2230459"	"water, candy soda mints"	"office"
"2230462"	"fuel"	"travel to airport"
"2230439"	"newspaper"	"newspaper"
"2230433"	"food"	"meeting back in district"
"2230434"	"cell bill"	"cell bill"
"2230441"	"coffee, office supplies"	"office supplies"
"2230442"	"cell bill"	"cell bill"
"2230436"	"food"	"meeting with constituetns"
"2230440"	"pike pass"	"pike pass"
"2230443"	"campaign material"	"campaign"
"2230444"	"air ticket"	"travel to north carolina to study mco"
"2230431"	"food"	"meeting back in districe"
"2230432"	"office supplies"	"office supplies"
"2230435"	"fuel"	"meeting within the district"
"2230437"	"coffee, candy, mints"	"office supples"
"2204126"	"Chamber Sponsorship"	"Chamber Sponsorship"
"2204127"	"Media Relations"	"Media Relations"
"2204130"	"Cell Phone"	"Cell Phone"
"2204129"	"cell phone"	"cell phone"
"2204128"	"Postage"	"Letters to Constituents / Birthday"
"2206139"	"Stamps"	"Postage"
"2206140"	"Stamps"	"Postage"
"2206141"	"Ad"	"Advertising"
"2206142"	"Ad"	"Advertising"
"2206143"	"Ad"	"Advertising"
"2206315"	"BANK FEE"	"CC PROCESSING FEE"
"2206316"	"BANK FEE"	"CC PROCESSING FEE"
"2206291"	"BANK FEE"	"ONLINE BKG FEE"
"2206292"	"BANK FEE"	"ONLINE BKG FEE"
"2206300"	"BANK FEE"	"ONLINE BKG FEE"
"2206314"	"BANK FEE"	"CC PROCESSING FEE"
"2213080"	"Contribution"	"Donation"
"2214020"	"Donation"	"Stillwater victims"
"2214070"	"Mileage Reimbursement"	"Mileage Reimbursement"
"2214068"	"Advertising"	"Advertisng"
"2214024"	"Mileage reimbursement"	"Mileage Reimbursement"
"2214066"	"Printing"	"Consultant"
"2214067"	"Telephone Service"	"Telephone Service"
"2214039"	"Mileage reimbursement"	"Mileage reimbursement"
"2214042"	"Advertising"	"Advertising"
"2214041"	"Dues"	"Dues"
"2214072"	"Advertising"	"Advertising"
"2218017"	"Taxi Cab"	"Travel Expense"
"2219113"	"Reimb Airfare, Meals, Uber & Parking"	"New Deal Conference"
"2218019"	"SENATE BUSINESS CARDS"	"OFFICE EXPENSE"
"2223617"	"VAN"	"Campaign Expense"
"2217848"	"ETHICS REPORTING"	"ACCOUNTING EXPENSE"
"2217849"	"Radio Ad"	"Advertising Expense"
"2218014"	"PROFESSIONAL SERVICES"	"CONSULTING SERVICES"
"2218015"	"Radio Ad"	"Advertising Expense"
"2218016"	"SOFTWARE LICENSE"	"OFFICE EXPENSE"
"2217790"	"SOFTWARE LICENSE"	"OFFICE EXPENSE"
"2218018"	"STORAGE FACILITY"	"RENT EXPENSE"
"2217787"	"SENATE SUPPLIES"	"OFFICE EXPENSE"
"2217786"	"PROFESSIONAL SERVICES"	"CONSULTING SERVICES"
"2218048"	"SUBSCRIPTION"	"DUES AND SUBSCRIPTIONS"
"2218051"	"Radio Ad"	"Advertising Expense"
"2218047"	"PROFESSIONAL SERVICES"	"CONSULTING SERVICES"
"2217785"	"STORAGE FACILITY"	"RENT EXPENSE"
"2222654"	"Meal Expense"	"Organization, Strategy & Planning Conference"
"2217788"	"STORAGE FACILITY"	"RENT EXPENSE"
"2217789"	"PO BOX RENTAL"	"RENT EXPENSE"
"2215011"	"Community Donation"	"Donation"
"2222933"	"Black Leather Keychains"	"Promotional item"
"2222995"	"Caucus dues"	"Support Caucus"
"2223011"	"Political meals/dues"	"Host political meals"
"2223012"	"Black Leather Keychains"	"Promotional items"
"2223009"	"Legislative Assistants Gift"	"Meal for Legislative Assistants"
"2222947"	"Donation"	"Wrestling Team Fundraiser"
"2223010"	"Meal with Constituents"	"Legislation Discussion"
"2222948"	"Food"	"Working Group Lunch on Bill"
"2222949"	"Printing & Postage"	"Campaign Event"
"2222950"	"Phone Service"	"Phone Service"
"2223025"	"Phone Service"	"Phone Service"
"2223026"	"Office Supplies"	"Items needed to work"
"2223028"	"Miscellanious"	"Miscellanious"
"2223024"	"Sponsorship"	"Sponsor a Students Trip"
"2223023"	"Storage Unit"	"Store Campaign Items"
"2222946"	"Room & Food"	"Campaign Event"
"2223027"	"Phone & Office Supplies"	"Office use"
"2225453"	"Fuel for campaign in district"	"campaign expense"
"2225454"	"donation"	"fundraiser"
"2225504"	"t shirts hats"	"campaign supplies"
"2225505"	"telephone calls"	"campaign"
"2225506"	"mail outs"	"campaign fundraiser"
"2225507"	"ads"	"campaign ads"
"2225508"	"signs"	"campaign signs"
"2225509"	"signs"	"campaign signs"
"2225510"	"television ads"	"campaign ads"
"2225511"	"banquet donation"	"campaign ads"
"2225512"	"radio ads"	"campaign ads"
"2225513"	"radio ads"	"campaign ads"
"2225514"	"campaign signs"	"campaign"
"2225515"	"donation"	"campaign"
"2225516"	"ad in football program"	"campaign ads"
"2225517"	"help team go to stillwater"	"campaign"
"2225518"	"fuel"	"campaign"
"2225519"	"printing"	"campaign mailers"
"2225520"	"fuel"	"travel in district"
"2225521"	"ads"	"campaign ads"
"2225522"	"radio ads"	"campaign"
"2225523"	"labor"	"make signs"
"2225524"	"table at concert"	"campaign ads"
"2225525"	"signs"	"campaign signs"
"2225526"	"deposit"	"sign deposit"
"2225527"	"postage"	"campaign mailers"
"2225528"	"donation"	"campaign"
"2225529"	"flags"	"donate to VFW"
"2225530"	"ads"	"campaign ads"
"2225531"	"tickets to banquet"	"campaign"
"2225532"	"ads"	"campaign ads"
"2225534"	"Expenses for OKC Fire Fighters Event"	"Donation/Fundraiser"
"2225535"	"Food for fundraiser"	"Fundraiser event"
"2225533"	"Donation"	"benefit fundraiser"
"2225376"	"Mileage reimbursent - district meetings"	"campaign expenses"
"2225378"	"Mileage reimbursement"	"Campaign expense - signs"
"2225379"	"Campaign supplies"	"campaign expense"
"2203488"	"misc. campaign expenses"	"campaign expenses"
"2203489"	"consulting"	"campaign"
"2203089"	"Food and Beverage"	"Legislative Expense"
"2203068"	"Cell Phone Bill - Campaign Cell phone"	"Campaign Expense"
"2203070"	"Taxis and Parking during legislative Travel"	"Legislative Expense"
"2203049"	"Cell Phone Bill - Campaign Cell phone"	"Campaign Expense"
"2203069"	"Setup & printing of novelty items for parades/booths"	"Campaign Expense"
"2203050"	"Printing of Business Cards"	"Legislative Expense"
"2203088"	"Legislative Travel"	"Legislative Expense"
"2203052"	"Food and Beverage"	"Legislative Expense"
"2203054"	"Lodging, food & beverage for Conference"	"Legislative Expense"
"2203051"	"Registration fee"	"Legislative Expense"
"2203053"	"Food and Beverages"	"Legislative Expense"
"2203503"	"misc"	"campaign"
"2203668"	"mailers"	"campaign"
"2203849"	"transportation to / from airport / hotel"	"Attend Executive Committee meeting - The Energy Council"
"2203851"	"Sponsorship of OKGOP Gala"	"support OKGOP"
"2203852"	"graphics and design"	"Inform constituents"
"2203853"	"Minuteman dues"	"OKGOP"
"2203855"	"printing and mailing"	"Communicate with Constituents"
"2203856"	"Minuteman"	"OKGOP dues"
"2203857"	"Airlines ticket"	"Attend the Executive Committee meeting - The Energy Council"
"2203859"	"PO Box rental"	"Brumbaugh for State Rep mail"
"2203860"	"hotel room"	"Attend Executive Committee meeting - The Energy Council"
"2203861"	"Registration"	"Attend Executive Meeting - The Energy Council"
"2204180"	"Political Consulting - 2012"	"Political Consulting - 2012"
"2204183"	"Cell Phone"	"Cell Phone"
"2204181"	"Media Relations"	"Media Relations"
"2204184"	"Postage"	"Postage"
"2204190"	"Media Relations"	"Media Relations"
"2205113"	"Ad"	"Ad"
"2205601"	"Donation"	"Advertising"
"2205637"	"mailing & P.O. Box"	"Communications"
"2205600"	"Advertising"	"Advertising"
"2205591"	"Printing"	"Advertising"
"2205594"	"mailing"	"Advertising"
"2205617"	"Food"	"Catering"
"2205636"	"Office supplies"	"Communications"
"2205586"	"Air Time"	"Advertising"
"2205587"	"Advertising"	"Advertising"
"2205588"	"Advertising"	"Advertising"
"2227113"	"Purchase Campaign Checks"	"To Have Checks for Payment of Expenses"
"2227114"	"Newspaper Advertising"	"Advertising"
"2227115"	"Campaign Signs"	"Display signs"
"2227116"	"Campaign Signs"	"Display signs"
"2227117"	"Newspaper Advertising"	"Advertising"
"2227118"	"Advertising in Program"	"Advertising"
"2227119"	"Campaign Signs"	"Yard Signs to display"
"2227120"	"Newspaper Advertising"	"Advertising"
"2227121"	"Newspaper Advertising"	"Advertising"
"2227122"	"Newspaper Advertising"	"Advertising"
"2227123"	"Radio Advertising"	"Advertising"
"2227124"	"Campaign Signs"	"Yard Signs to display"
"2227125"	"Newspaper Advertising and Push Cards"	"Advertising"
"2227126"	"Newspaper Advertising"	"Advertising"
"2227127"	"Newspaper Advertising"	"Advertising"
"2227128"	"Campaign Signs"	"Yard Signs to display"
"2227129"	"Newspaper Advertising"	"Advertising"
"2227130"	"Newspaper Advertising"	"Advertising"
"2227131"	"Campaign Signs"	"Advertising"
"2227132"	"Campaign Shirts"	"Advertising"
"2227133"	"Radio Advertising"	"Advertising"
"2227134"	"Campaign Shirts"	"Wear Shirts for Advertising"
"2227135"	"Newspaper Advertising"	"Advertising"
"2227136"	"Newspaper Advertising"	"Advertising"
"2227137"	"Charge back fee for NSF check"	"NSF fee"
"2227138"	"Service charge"	"Use of account"
"2227139"	"Charge back fee for NSF check"	"NSF fee"
"2227140"	"Newspaper Advertising"	"Advertising"
"2227141"	"Chargeback NSF"	"NSF"
"2230649"	"pike pass"	"pike pass"
"2230643"	"dress shirts for session"	"dress shirts for session"
"2230644"	"toner for printer"	"printing"
"2230641"	"suits"	"suits for session"
"2230645"	"fuel"	"fuel to meeting"
"2230646"	"food of meeting"	"meeting about adoptions and the churches role within oklahoma"
"2230648"	"storage locker"	"campaign material storage"
"2230692"	"pike passq"	"pike pass"
"2230647"	"fuel for meetings"	"meeting about legislations"
"2230650"	"fuel to speakers ball"	"fuel"
"2230691"	"hotel room"	"speakers ball"
"2230681"	"suit alterations"	"suit alterations"
"2230682"	"cell"	"cell"
"2230677"	"cell"	"cell"
"2230678"	"clothing for session"	"clothing"
"2230676"	"pike pass"	"pike pass"
"2230679"	"office supplies"	"office supplies for capital"
"2230680"	"cell"	"cell"
"2230661"	"mail box rental"	"mail box rental"
"2230663"	"office supplies"	"office supplies for capital"
"2230664"	"ties for session"	"ties"
"2230658"	"ties"	"clothing for session"
"2230659"	"dress shirts for session"	"dress shirts for session"
"2230657"	"fuel"	"travel to meeting"
"2230665"	"water, soda, trail mix for office"	"drinks for constituents"
"2231522"	"Food and Drink"	"Meeting"
"2231523"	"Food and Drink"	"Travel"
"2231524"	"Food and Drink"	"Constituent Contact"
"2231525"	"Fuel"	"Travel"
"2231526"	"Cash"	"Travel"
"2231527"	"Food and Drink"	"Meeting"
"2231528"	"Food and Drinks"	"LBGT Luncheon"
"2231529"	"Food and Drink"	"Campaign planning"
"2231530"	"Food and drink"	"Constituent Contact"
"2231531"	"Advertising"	"Advertising"
"2231532"	"Gasoline"	"Travel"
"2231533"	"Cash"	"Travel"
"2231534"	"Advertising"	"Advertising"
"2231535"	"Food and Drink"	"Meeting"
"2231536"	"Fundraising"	"Fundraising"
"2231537"	"Advertising"	"Advertising"
"2231538"	"Entertainment"	"LBGT Luncheon"
"2231539"	"Food and Drink"	"Meeting"
"2231540"	"Room"	"Travel"
"2231542"	"Food and Drink"	"Travel"
"2205926"	"DONATION TO POM SQUAD"	"COMMUNITY RELATIONS"
"2205716"	"BANK CHARGES"	"PAPER STATEMENT FEE"
"2205735"	"BANK CHARGES"	"PAPER STATEMENT FEE"
"2205762"	"BANK CHARGES"	"PAPER STATEMENT FEE"
"2205890"	"DONATION"	"COMMUNITY RELATIONS"
"2205754"	"SPONSORSHIP"	"ANNUAL MEETING ATTENDANCE"
"2205733"	"Campaign Consulting"	"Campaign Expense"
"2205753"	"Campaign Consulting"	"Campaign Expense"
"2205897"	"Advertising"	"Campaign"
"2206515"	"Two Tickets for Dinner & Induction Ceremony"	"Campaign"
"2205929"	"Bank Maintenance Charge"	"Bank Service Charge"
"2205930"	"Pikepass Renewal"	"Pikepass Renewal"
"2205932"	"Bank Maintenance Charge"	"Banking"
"2205931"	"Gas"	"Transportation"
"2205953"	"gas"	"Transportation"
"2205927"	"Rodeo Sponsor"	"Rodeo Sponsor"
"2205928"	"Gas"	"Transportation"
"2205936"	"Rodeo Sponsor"	"Rodeo Sponsor"
"2205935"	"Bank Maintenance Charge"	"Bank Maintenance Charge"
"2205938"	"Sponsorship"	"Sponsorship"
"2207534"	"Donation"	"Donation"
"2207533"	"ALEC 2015 Annual Meeting"	"Conference fee"
"2207442"	"Laptop with warranty"	"Purchase laptop for Representative Blly"
"2207443"	"Graduation ad in newspaper"	"Congratulations to Purcell graduates"
"2207444"	"parts for laptop; adapter, cable  etc"	"purchase accessories for new laptop"
"2207445"	"office supplies; shredder, envelopes, pens, paper"	"purchase office supplies"
"2207447"	"Clothes for Alec conference in July"	"Clothes for Alec conference"
"2207448"	"Room at golf camp where Rep. Billy volunteered"	"Pay for hotel room at golf camp where Rep. volunteered"
"2207449"	"Donation for former page to attend  Ok Indian Allstate"	"Donation for former page"
"2207450"	"Four tires"	"Purchase tires for Representative Billy''s car"
"2207451"	"reimbusement for mileage for traveling to meetings"	"reimbursement for mileage"
"2207452"	"Replace tire; ran over object on I-35"	"Replace tire on Representative''s car"
"2207493"	"gift cards for pages who are graduating"	"Gift cards for pages"
"2207494"	"Radiator cooling fan, wiper blades, & labor"	"Repairs to Representative Lisa J. Billy''s car"
"2207496"	"gift cards for Pages"	"Purchase gift cards for pages"
"2207497"	"repair chip in windshield"	"repair chip in windshield"
"2207498"	"Baggage fee for air travel"	"Baggage fee for air travel"
"2207499"	"ALEC conference fee"	"Alec conference fee"
"2207500"	"Advertisement in paper"	"Advertisement in paper"
"2207501"	"Subscription to Newspaper"	"Purchase subscription to newspaper"
"2207503"	"Airfare to Alec conference"	"Airfare for Representative Lisa J. Billy to travel to conference"
"2207504"	"software required to update sign machine used for campaign"	"Purchase software for sign machine"
"2207505"	"Parts and labor for car repair for Representative Billy''s car"	"Car repairs"
"2207507"	"Stamps"	"Purchase stamps"
"2207508"	"Clothes for Representative Lisa J. Billy"	"Purchase clothes"
"2207510"	"Computer maintenance & repair"	"fix computer"
"2207511"	"Donation to Blanchard Chamber Golf Tournament"	"Donation to Blanchard Chamber Golf Tournament"
"2207513"	"Office supplies"	"Purchase binder clips, paper clips, paper, ink cartlidges"
"2207514"	"Paper plates and plastic silverware"	"To donate to Girls little league basketball team: Jeri''s Dream Team"
"2207515"	"Stamps"	"Purchase stamps"
"2207516"	"Donation at Blanchard Bonus Auction"	"Add ons for contestants"
"2207520"	"replace windshield in Rep. car"	"replace windshield in Rep. Billy''s car"
"2207521"	"Shoes and Accessories for Representative Billy"	"Purchase shoes and accessories"
"2212943"	"Donation"	"Help with Med expenses"
"2212942"	"Donation"	"Donation to Purchase Flag"
"2212955"	"Donation"	"Donation"
"2212928"	"Donation"	"Donation"
"2212930"	"Donation"	"Donation"
"2224066"	"Chamber Banquet Tickets"	"Constituent Outreach"
"2224067"	"Camber Auction"	"Constituent Outreach"
"2224077"	"Birthday Cards Mailers"	"Constituent Outreach"
"2224079"	"Advertising"	"Constituent Outreach"
"2224091"	"Newspaper Subscription renewal"	"Constituent Outreachch"
"2224094"	"Revised Birthday card Printing"	"Constituent Outreach"
"2224095"	"Survey"	"Constituent Outreach"
"2224070"	"Sponsored Advertising"	"Campaign Materials"
"2224092"	"Birthday Cards Mailers"	"Constituent Outreach"
"2224096"	"Sponsor"	"Constituent Outreach"
"2224099"	"Stamps, Envelopes and Mailing"	"Constituent Outreach"
"2224049"	"Caucus Dues"	"Senate Business"
"2224050"	"Lincoln County Premium Sale Pictures"	"Constituent Outreach"
"2224098"	"Birthday Cards Mailers"	"Constituent Outreach"
"2214354"	"Membership Dues"	"Dues Expense"
"2214356"	"Donation"	"Donation Expense"
"2214358"	"Donation"	"Donation Expense"
"2214353"	"Milage Reimbursement for 2015 (6822 miles x $0.57)"	"Travel Expense"
"2214357"	"Donation"	"Donation Expense"
"2214320"	"Toll Charges"	"Travel Expense"
"2214310"	"Donation"	"Donation Expense"
"2214352"	"Christmas Music Hour Sponsor"	"Advertising Expense"
"2214318"	"Certificate Plaque"	"Office Expense"
"2214316"	"Donation"	"Donation Expense"
"2214319"	"Certificate Plaque"	"Office Expense"
"2214317"	"Certificate Plaque"	"Office Expense"
"2214347"	"Donation"	"Donation Expense"
"2214350"	"Toll Charges"	"Travel Expense"
"2214348"	"Sponsorship of Bartlesville Athletic Hall of Fame"	"Sponsorship Expense"
"2214371"	"Sponsorship of Legislative Golf Tournament hole"	"Sponsorship Expense"
"2214656"	"Annual Subscription"	"Advertising"
"2214657"	"Senate Pin"	"Promotion"
"2214658"	"Annual Subscription"	"Advertising"
"2214659"	"Radio Veteran Salutes"	"Promotion"
"2214660"	"Invitations and Postage"	"Promotion"
"2214661"	"Business Cards and Notecards"	"Promotion"
"2214662"	"Annual Subscription"	"Advertising"
"2214663"	"Annual Subscription"	"Advertising"
"2214664"	"Radio Christmas Greetings"	"Promotion"
"2214665"	"Annual Subscription"	"Advertising"
"2214666"	"Office Supplies/Postage"	"Office Expense"
"2214667"	"Accounting Services"	"Campaign Reporting"
"2207036"	"Telephone Service"	"Telephone"
"2207040"	"Bank Charges"	"Fees"
"2207037"	"Credit Card Service"	"Processing Fee"
"2207044"	"Bank Charges"	"Fees"
"2207038"	"Credit Card Service"	"Processing Fee"
"2207048"	"Telephone Service"	"Telephone"
"2207046"	"Software"	"Campaign Reporting"
"2207007"	"Bank Charges"	"Fees"
"2207003"	"Credit Card Service"	"Processing Fee"
"2207004"	"Credit Card Service"	"Processing Fee"
"2207028"	"Telephone Service"	"Telephone"
"2207032"	"Travel and Expenses"	"Travel and Expenses"
"2206999"	"Telephone Service"	"Telephone"
"2207025"	"2014 Form 512"	"State Income Tax"
"2207026"	"Credit Card Service"	"Processing Fee"
"2207005"	"Airfare to be reimbursed by RGA"	"Travel to RGA"
"2207006"	"Airfare to be reimbursed by RGA"	"Travel to RGA"
"2207002"	"Telephone Service"	"Telephone"
"2207001"	"Credit Card Service"	"Processing Fee"
"2234234"	"Mailer"	"Friends of Scott Biggs"
"2234235"	"Donation"	"Donation for Scholarship Program"
"2220974"	"BAND UNIFORM CONTRIBUTION"	"TO HELP WITH BAND UNIFORM FUNDRAISING"
"2203708"	"filing fee"	"filing fee"
"2204850"	"donation"	"community service"
"2204849"	"advertising"	"campaign"
"2204851"	"travel expenses"	"Caucus leadership"
"2204852"	"travel expenses"	"Caucus DC trip"
"2205070"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2210751"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2207654"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2205298"	"2015 1st Quarter Mileage"	"Mileage Reimbursement"
"2213645"	"Hotel"	"Legislative Support"
"2213590"	"Education Concert Sponsorship"	"Community Support"
"2213656"	"5K Fee"	"Community Support"
"2213655"	"Table Sponsorship"	"Community Support"
"2226191"	"mileage"	"travel expense"
"2226492"	"Newspaper Advertising"	"Advertising"
"2226571"	"Newspaper Advertising"	"Advertising"
"2226572"	"Campaign Signs"	"Display signs"
"2226573"	"Campaign Signs"	"Display signs"
"2226574"	"Newspaper Advertising"	"Advertising"
"2226575"	"Advertising in Program"	"Advertising"
"2226576"	"Campaign Signs"	"Yard Signs to display"
"2226577"	"Newspaper Advertising"	"Advertising"
"2226578"	"Newspaper Advertising"	"Advertising"
"2226579"	"Newspaper Advertising"	"Advertising"
"2226580"	"Radio Advertising"	"Advertising"
"2226581"	"Campaign Signs"	"Yard Signs to display"
"2226582"	"Newspaper Advertising and Push Cards"	"Advertising"
"2226583"	"Newspaper Advertising"	"Advertising"
"2226584"	"Newspaper Advertising"	"Advertising"
"2226585"	"Campaign Signs"	"Yard Signs to display"
"2226586"	"Newspaper Advertising"	"Advertising"
"2226587"	"Newspaper Advertising"	"Advertising"
"2226588"	"Campaign Signs"	"Advertising"
"2226589"	"Campaign Shirts"	"Advertising"
"2226590"	"Radio Advertising"	"Advertising"
"2226591"	"Campaign Shirts"	"Wear Shirts for Advertising"
"2226592"	"Newspaper Advertising"	"Advertising"
"2226593"	"Newspaper Advertising"	"Advertising"
"2226594"	"Charge back fee for NSF check"	"NSF fee"
"2226595"	"Service charge"	"Use of account"
"2226596"	"Charge back fee for NSF check"	"NSF fee"
"2203830"	"travel"	"Attend the Energy Council meeting"
"2203828"	"travel"	"Attend the Energy Council meeting"
"2203831"	"Tickets to the Inaugural Ball"	"State Rep Brumbaugh"
"2203832"	"Hotel"	"travel to Energy Council meeting"
"2203833"	"Travel exp"	"Attend the Energy Council meeting"
"2203834"	"Parking"	"Attend The Energy Council meeting"
"2203835"	"travel to hotel"	"Attend the Energy Council Meeting"
"2203836"	"food"	"Attend The Energy Council meeting"
"2203838"	"Limo ride from airport"	"Attend The Energy Council meeting"
"2203839"	"travel"	"Attend The Energy Council meeting"
"2203840"	"travel"	"Attend The Energy Council meeting"
"2203841"	"Leadership page ad"	"information to constituents"
"2203842"	"travel - rebook because of snow"	"Attend the Energy Council meeting"
"2203843"	"travel expense"	"Attend the Energy Council meeting"
"2204158"	"Postage / Christmas Cards for Constituents"	"Postage / Christmas Cards for Constituents"
"2204159"	"Media Relations"	"Media Relations"
"2204134"	"Postage / Constituent Christmas Cards"	"Postage / Constituent Christmas Cards"
"2204135"	"Postage / Christmas Cards for Constituents"	"Postage / Christmas Cards for Constituents"
"2206663"	"LODGING"	"TRAVEL"
"2206670"	"FUNDRAISING SERVICES"	"GENERAL OPERATIONS"
"2206675"	"FOOD/BEVERAGES"	"MEALS"
"2206683"	"LODGING"	"TRAVEL"
"2206684"	"TRIP BOOKINGS"	"TRAVEL"
"2206539"	"FOOD/BEVERAGES"	"MEALS"
"2206662"	"ACCESSORIES"	"PHONE"
"2206689"	"REPORTING SERVICES"	"GENERAL OPERATIONS"
"2206542"	"FOOD/BEVERAGES"	"MEALS"
"2206652"	"WATER/CANDY"	"4TH PARADE"
"2206688"	"SERVICE FEES"	"CAMPAIGN PHONE"
"2207100"	"DATA PLAN"	"CAMPAIGN PHONE"
"2207102"	"LODGING"	"TRAVEL"
"2206673"	"FOOD/BEVERAGES"	"MEALS"
"2206677"	"PUBLICATIONS/BOOKS"	"RESEARCH"
"2206680"	"LODGING"	"TRAVEL"
"2206681"	"MONTHLY FEE"	"DATA PLAN"
"2207098"	"LODGING"	"TRAVEL"
"2207103"	"FEES"	"TRAVEL"
"2207105"	"SERVICE FEES"	"CAMPAIGN PHONE"
"2206541"	"FOOD/BEVERAGES"	"MEALS"
"2207067"	"FOOD/BEVERAGES"	"MEALS"
"2207068"	"FOOD/BEVERAGES"	"MEALS"
"2206664"	"SUPPLIES"	"SENATE"
"2207091"	"AIRFARE"	"TRAVEL"
"2206552"	"FOOD / BEVERAGES"	"MEALS"
"2207065"	"AIRFARE"	"TRAVEL"
"2206659"	"FOOD/BEVERAGES"	"MEALS"
"2206665"	"ALVA FOOTBALL"	"ADVERTISING"
"2207066"	"FOOD/BEVERAGES"	"MEALS"
"2206640"	"FOOD/BEVERAGES"	"MEALS"
"2206642"	"MONTHLY FEE"	"DATA PLAN"
"2206643"	"LODGING"	"TRAVEL"
"2206550"	"SUPPLIES"	"SIGN FOR 4TH PARADE"
"2207082"	"AIRFARE"	"TRAVEL"
"2206644"	"FOOD/BEVERAGES"	"MEALS"
"2206547"	"MILEAGE EXPENSE"	"TRAVEL DISTRICT & STATE"
"2207081"	"BOOKING FEES"	"TRAVEL"
"2207071"	"LODGING"	"TRAVEL"
"2206717"	"EVENT TICKETS"	"PR"
"2206645"	"ANNUAL DUES"	"PAGE PROGRAM"
"2207084"	"LODGING"	"TRAVEL"
"2207072"	"FOOD/BEVERAGES"	"MEALS"
"2206641"	"FLOWERS"	"CONDOLENCES"
"2207656"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2207657"	"Consulting"	"Campaign Expense"
"2210435"	"Bank Charge"	"Merchant Fee"
"2210436"	"Consulting"	"Campaign Expense"
"2210453"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2210472"	"Bank Charge"	"Merchant Fee"
"2210615"	"Travel, postage, campaign expenses"	"Reimbursements"
"2210433"	"Bank Charge"	"Service Fee"
"2210471"	"Bank Charge"	"Service Fee"
"2218516"	"memory chip"	"photos / audio / videos files"
"2218517"	"Meals"	"Constituent contact"
"2218520"	"Fuel"	"Transportation"
"2218521"	"Meals"	"Meeting"
"2218522"	"Meals"	"constituent contact/troop support"
"2218523"	"Meals"	"Legislative activity"
"2218524"	"Fuel"	"Transportation"
"2218525"	"Books"	"Speech Material"
"2218526"	"Fuel"	"Transportation"
"2218527"	"Fuel"	"Transportation"
"2218528"	"Meals"	"Constituent Contact"
"2218529"	"Meal"	"Conference"
"2218530"	"Boy Scouts of America"	"Constituent & Community support"
"2218531"	"Meal"	"Legislative Conference"
"2218533"	"Fuel"	"Transportation"
"2218534"	"Taxi"	"conference transportation"
"2218535"	"Fuel"	"Transportation"
"2218536"	"Meal"	"legislative activity"
"2218537"	"Fuel"	"Transportation"
"2218538"	"Computer"	"constituent services"
"2218539"	"Meal"	"Legislative Activity"
"2218540"	"Fuel"	"transportation"
"2218541"	"Membership"	"Legislative training"
"2218543"	"Fuel"	"Transportation"
"2218546"	"lodging"	"legislative conference"
"2218547"	"Fuel"	"Transportation"
"2218572"	"Meals"	"Constituent contact"
"2218553"	"Meals"	"Constituent contact"
"2218510"	"rentals"	"event"
"2218576"	"Meals"	"Constituent contact"
"2218577"	"Meal"	"Constituent contact"
"2218594"	"Printing"	"Constituent communications"
"2218597"	"Telecommunication"	"Constituent communications"
"2218598"	"Fuel"	"Transportation"
"2218578"	"Fuel"	"Transportation"
"2218579"	"Fuel"	"Transportation"
"2218580"	"Fuel"	"Transportation"
"2218582"	"Fuel"	"Transportation"
"2218600"	"Meals"	"Constituent contact"
"2218601"	"Fuel"	"Transportation"
"2218602"	"Meals"	"Constituent contact"
"2218603"	"Fuel"	"Transportation"
"2218604"	"Meal"	"Constituent contact"
"2218549"	"video"	"Constituent communications"
"2218550"	"Meals"	"Campaign contacts"
"2218592"	"Fuel"	"Transportation"
"2218548"	"Parking"	"Conference & training"
"2218571"	"Fuel"	"Transportation"
"2218596"	"Fuel"	"Transportation"
"2218591"	"Fuel"	"Transportation"
"2218613"	"rentals"	"event"
"2218552"	"Fuel"	"Transportation"
"2218509"	"Fuel"	"Transportation"
"2218575"	"Fuel"	"Transportation"
"2218555"	"Meals"	"Constituent contact"
"2218573"	"Meals"	"Constituent contact"
"2218574"	"Fuel"	"Transportation"
"2218563"	"Fuel"	"Transportation"
"2218565"	"Fuel"	"Transportation"
"2218567"	"Meal"	"Constituent contact"
"2218583"	"Meals"	"Constituent contact"
"2218584"	"Meals"	"event"
"2218564"	"Meals"	"Constituent contact"
"2218558"	"Fuel"	"Transportation"
"2218611"	"Meals"	"Constituent contact"
"2218559"	"Meals"	"Constituent contact"
"2218562"	"Meals"	"Constituent contact"
"2218568"	"Meal"	"Constituent contact"
"2218612"	"Supplies"	"campaign supplies"
"2218561"	"Meal"	"Constituent contact"
"2218560"	"Meals"	"Constituent contact"
"2218569"	"Meals"	"Constituent contact"
"2218508"	"Meals"	"Campaign contacts"
"2218554"	"Meal"	"Constituent contact"
"2218570"	"Fuel"	"Transportation"
"2221441"	"donation"	"community service"
"2221410"	"advertising"	"advertising"
"2221504"	"large metal sign"	"large sign for truck bed"
"2221505"	"Newspaper advertisement"	"advertisement of candidate"
"2221506"	"Parade Entry"	"Enter a political float into parade"
"2221507"	"Postage"	"Mail Political letters"
"2221508"	"Business Cards"	"advertise candidate"
"2221509"	"Postage"	"Mailouts to constituents"
"2221510"	"Candidacy"	"Payment to register as candidate"
"2221511"	"yard signs"	"advertise candidate"
"2222113"	"stamps"	"mailings"
"2222114"	"FOOD"	"door knocking"
"2222115"	"FOOD"	"door knocking"
"2222116"	"membership"	"COMMUNICATION WITH VOTERS"
"2222117"	"decoration"	"watch party"
"2222118"	"FOOD"	"watch party"
"2222119"	"FOOD"	"snacks"
"2222120"	"Advertising"	"signs"
"2222121"	"FOOD"	"watch party"
"2222122"	"gas"	"door knocking"
"2222123"	"Linens Cleaned"	"watch party"
"2222124"	"organizing and help with campaign"	"Help with campaign"
"2222125"	"decoration"	"watch party"
"2222126"	"FOOD"	"watch party"
"2222127"	"FOOD"	"snacks"
"2222128"	"invitations"	"watch party"
"2222129"	"decoration"	"watch party"
"2222130"	"Advertising/PIN"	"advertising"
"2222131"	"drinks, ice and snaks"	"door knocking"
"2222132"	"FOOD"	"VOLUNTEER RECAP"
"2222133"	"snacks"	"door knocking"
"2222135"	"FOOD"	"watch party"
"2222136"	"paper and ink"	"COMMUNICATION WITH VOTERS"
"2222137"	"FOOD"	"watch party"
"2222138"	"Food/ Decorations"	"watch party"
"2222139"	"FOOD"	"snacks"
"2222140"	"signs"	"yard signs"
"2222141"	"FOOD"	"door knocking"
"2222142"	"ink and paper"	"COMMUNICATION WITH VOTERS"
"2222143"	"decoration"	"watch party"
"2222144"	"FOOD"	"snacks"
"2222199"	"event center"	"watch party"
"2222167"	"stamps"	"mailings"
"2222168"	"FOOD"	"door knocking"
"2222169"	"FOOD"	"door knocking"
"2222170"	"membership"	"COMMUNICATION WITH VOTERS"
"2222171"	"decoration"	"watch party"
"2222172"	"FOOD"	"watch party"
"2222173"	"FOOD"	"snacks"
"2222174"	"Advertising"	"signs"
"2222175"	"FOOD"	"watch party"
"2222176"	"gas"	"door knocking"
"2222177"	"Linens Cleaned"	"watch party"
"2222178"	"organizing and help with campaign"	"Help with campaign"
"2222179"	"decoration"	"watch party"
"2222180"	"FOOD"	"watch party"
"2222181"	"FOOD"	"snacks"
"2222182"	"invitations"	"watch party"
"2222183"	"decoration"	"watch party"
"2222184"	"Advertising/PIN"	"advertising"
"2222185"	"drinks, ice and snaks"	"door knocking"
"2222186"	"FOOD"	"VOLUNTEER RECAP"
"2222187"	"snacks"	"door knocking"
"2222189"	"FOOD"	"watch party"
"2222190"	"paper and ink"	"COMMUNICATION WITH VOTERS"
"2222191"	"FOOD"	"watch party"
"2222192"	"Food/ Decorations"	"watch party"
"2222193"	"FOOD"	"snacks"
"2222194"	"signs"	"yard signs"
"2222195"	"FOOD"	"door knocking"
"2222196"	"ink and paper"	"COMMUNICATION WITH VOTERS"
"2222197"	"decoration"	"watch party"
"2222198"	"FOOD"	"snacks"
"2222013"	"table"	"advertising"
"2223075"	"computer usage"	"computer usage"
"2223064"	"office supplies"	"office usage"
"2223041"	"auto usage"	"auto usage"
"2223042"	"phone usage"	"phone expenses"
"2203670"	"Postage"	"Fundraiser"
"2203671"	"Checks Deposits"	"Administrative"
"2203669"	"Door Knocking"	"Voter Relations"
"2203424"	"Checks"	"Administrative"
"2203425"	"Hooten Cups"	"Fundraiser"
"2203426"	"Bank Service Charge"	"Administrative"
"2203637"	"Wages"	"Door Knocking"
"2203638"	"Wages"	"Campaign Management"
"2203639"	"Wages"	"Door Knocking"
"2203640"	"Wages"	"Campaign Management"
"2203641"	"Wages"	"Campaign Management"
"2203642"	"Wages"	"Door Knocking"
"2203643"	"Photos"	"Photography"
"2203644"	"Wages"	"Campaign Work"
"2203645"	"Printing for Invitations"	"Fundraising"
"2203646"	"Door Knocking"	"Voter Relations"
"2203647"	"Wages"	"Door Knocking"
"2203648"	"Wages"	"Door Knocking"
"2203649"	"Wages"	"Door Knocking"
"2203650"	"Wages"	"Door Knocking"
"2203651"	"Mail Supplies"	"Mailing"
"2203652"	"Banquet Room, Drinks, Food"	"Fundraiser"
"2203654"	"Letter Supplies & Mailing"	"Mail"
"2203655"	"Facebook Ads and Reimbursement"	"Advertising"
"2203656"	"Web Page Design"	"Web Site Development"
"2203657"	"Consulting"	"Printing and mail expenses"
"2203658"	"Wages"	"Door Knocking"
"2203659"	"Printing supplies for mail pieces"	"mailing"
"2203660"	"Multimedia story placement"	"Advertising"
"2203661"	"Television Ad"	"Campaign Advertising"
"2203662"	"Wages"	"Door Knocking"
"2203663"	"Wages"	"Door Knocking"
"2203479"	"Performance"	"Fundraiser"
"2203667"	"Television Ad"	"Campaign Advertising"
"2203480"	"Fundraiser Credit Card Fees"	"Fundraiser"
"2203666"	"Consulting"	"Consulting"
"2204955"	"room"	"Leadership Conference"
"2205218"	"Phone line"	"Communications"
"2205224"	"Supplies"	"Reimbursement"
"2205216"	"Cellular Service"	"Communications"
"2205217"	"Phone line"	"Communications"
"2205219"	"Phone line"	"Communications"
"2205220"	"Credit Card Processing Fees"	"Credit Card Processing"
"2205214"	"Credit Card Processing Fees"	"Credit Card Processing"
"2205222"	"Dues"	"Membership"
"2205223"	"Dues"	"Membership"
"2205215"	"Bank Service Fees"	"Banking"
"2205221"	"Payroll Service Fees"	"Payroll"
"2205205"	"Dues"	"Membership"
"2205254"	"Credit Card Processing Fees"	"Credit Card Processing"
"2205256"	"Payroll Service Fees"	"Payroll"
"2205203"	"Cellular Service"	"Communications"
"2205202"	"Cellular Service"	"Communications"
"2205204"	"Bank Service Fees"	"Banking"
"2205206"	"Consulting"	"Consulting"
"2205255"	"Payroll Service Fees"	"Payroll"
"2205257"	"Bank Service Fees"	"Banking"
"2229039"	"Gasoline"	"Campaign Travel"
"2229040"	"Gasoline"	"Travel"
"2229041"	"Gasoline"	"Campaign Travel"
"2229042"	"Gasoline"	"Campaign Travel"
"2229043"	"Supplies"	"Supplies"
"2229044"	"Consulting Services"	"Consulting"
"2229045"	"Sponsorship"	"Project Safe Shawnee"
"2229046"	"Newspapers - Supplies"	"Supplies"
"2229047"	"Meal for Staff"	"Food"
"2229048"	"Postage"	"Postage"
"2229049"	"Gasoline"	"Travel for Campaign"
"2229050"	"Meal for Workers"	"Food for Staff"
"2229051"	"Sponsorship"	"Support Police Foundation"
"2229052"	"Sponsorship - Ragin'' Cajun"	"Sponsor Event"
"2229053"	"Tuxedo Rental"	"Speaker''s Ball"
"2229054"	"Website Maintenanced"	"Campaign Information"
"2229055"	"Website Maintenance"	"Campaign Information"
"2229056"	"Ad"	"To promote Wood Campaign"
"2229057"	"Meal for Campaign Workers"	"Food"
"2229058"	"Gasoline"	"Campaign Travel"
"2229059"	"Office Supplies"	"Supplies"
"2229060"	"Meal for Campaign Workers"	"Food for staff"
"2229061"	"Office Supplies"	"Office Supplies"
"2229062"	"Office Supplies"	"Supplies"
"2229063"	"Gasoline"	"Campaign Travel"
"2229064"	"Sponsorship"	"Sponsor Bowl for Kids Sake"
"2229065"	"Gasoline"	"Travel"
"2229066"	"Office supplies"	"Checks"
"2229067"	"Constituent Meal"	"Constituent Meal"
"2205523"	"VARIOUS"	"VARIOUS"
"2205485"	"ADVERTISEMENT"	"ADVERTISEMENT"
"2229165"	"Stamps"	"Campaign"
"2229167"	"Fuel"	"Campaign Travel"
"2229166"	"Meal"	"campaign meal"
"2229168"	"Watch Party Reservation"	"Campaign"
"2229447"	"office supplies"	"clerical supplies"
"2229448"	"T-Shirts"	"Shirts for Volunteers"
"2229449"	"Supplies"	"Campaign Supplies"
"2229450"	"Bottled Water"	"campaign supplies"
"2229452"	"T-Shirts"	"Volunteers"
"2229454"	"Self-inking Stamp"	"campaign supplies"
"2229455"	"Gasoline"	"Campaign Travel"
"2229457"	"Food for Walkers"	"Feed Volunteers"
"2229458"	"Booth Space"	"Pott. County Fair"
"2229459"	"Website Consultation"	"Internet Campaign"
"2229460"	"Supplies"	"campaign supplies"
"2229461"	"Supplies"	"Campaign Supplies"
"2229462"	"Supplies"	"Campaign Supplies"
"2229463"	"Supplies"	"Campaign Supplies"
"2229464"	"Supplies"	"Campaign Supplies"
"2229465"	"Supplies"	"Campaign Supplies"
"2229466"	"Food"	"Campaign Supplies"
"2229467"	"Supplies"	"Campaign Supplies"
"2229468"	"candy"	"campaign supplies"
"2229469"	"Football Case"	"Fair Booth"
"2229470"	"Gasoline"	"Travel"
"2229471"	"Supplies for Senior Citizen''s Bazaar"	"Supplies for booth"
"2229474"	"Supplies for Senior Citizen''s Bazaar"	"Booth Supplies"
"2229475"	"supplies for Pott. Co. Fair Booth"	"Supplies for campairn"
"2229476"	"Campaign Supplies from Sam''s"	"Supplies for campairn"
"2229477"	"Gasoline"	"Campaign Travel"
"2229478"	"Fair Booth Supplies"	"Supplies for booth"
"2229479"	"Banners/Signs"	"campaign supplies"
"2229481"	"Gasoline"	"Campaign Travel"
"2229482"	"office supplies"	"campaign supplies"
"2229483"	"Gasoline"	"Travel"
"2229484"	"Gasoline"	"Travel"
"2229486"	"Gasoline"	"Travel"
"2229487"	"Gasoline"	"Travel"
"2229488"	"Gasoline"	"Campaign Travel"
"2229489"	"Banners"	"Advertising at "Boo on Bell""
"2229490"	"Fair Booth Supplies"	"Supplies for booth"
"2229491"	"Food"	"Meal"
"2229492"	"Printed Materials"	"campaign supplies"
"2229494"	"Door Hangers and Robo Calls"	"Campaign Advertising"
"2229495"	"Ad in Football Program"	"Advertising"
"2229496"	"supplies"	"campaign supplies"
"2229497"	"Meal for staff attending training"	"constituents dinner"
"2229498"	"Telephone Supplies"	"campaign supplies"
"2229499"	"Fair Booth Supplies"	"Supplies for booth"
"2229501"	"Supplies"	"Campaign Supplies"
"2229502"	"Supplies"	"Campaign Supplies"
"2229504"	"Campaign Literature"	"Handouts"
"2229505"	"Self-inking Stamp"	"campaign supplies"
"2229507"	"campaign supplies"	"campaign supplies"
"2229508"	"campaign supplies"	"Campaign Supplies"
"2229509"	"campaign supplies"	"Campaign Supplies"
"2229510"	"campaign supplies"	"Campaign Supplies"
"2229511"	"Yard Signs"	"Campaign Supplies"
"2229512"	"campaign supplies"	"Supplies for Campaign"
"2229513"	"Supplies"	"campaign supplies"
"2229515"	"Gasoline"	"Travel"
"2229516"	"Food for Volunteers"	"Campaign Supplies"
"2229517"	"Post Office Box Rental"	"Campaign Supplies"
"2229518"	"Patron Tickets and Ad in Program"	"advertising"
"2231618"	"none"	"Contribution to Not-for-profit"
"2204169"	"Media Relations"	"Media Relations"
"2204167"	"Postage - Session Update"	"Postage - Session Update"
"2204166"	"Media Relations"	"Media Relations"
"2204170"	"Cell Phone"	"Cell Phone"
"2204168"	"Postage"	"Postage"
"2204145"	"Political Consultant"	"Political Consultant"
"2204146"	"Cell Phone"	"Cell Phone"
"2206240"	"Bank service charge"	"Checking"
"2204172"	"Advertising/Signs"	"Constituent Outreach"
"2204175"	"Donation"	"Constituent Outreach"
"2204178"	"Advertising"	"Constituent Outreach"
"2204185"	"Service Fee"	"Checking"
"2204182"	"Membership Dues"	"Constituent Outreach"
"2204186"	"Service Fee"	"Checking"
"2204192"	"Membership Dues"	"Marketing"
"2204191"	"Membership Dues"	"Marketing"
"2204189"	"Office Supplies"	"Operating"
"2204193"	"Reimb. for sponsorship Lin. Co. Cons. Dist."	"Reimbursement"
"2204317"	"Supplies, flowers, donation / Reimbursement"	"Reimbursement for FJC Dinner / Donation to SPAR"
"2204755"	"Travel & Printing"	"Travel & Printing"
"2204774"	"Travel & Printing"	"Travel & Printing"
"2205652"	"Design, printing and handling"	"Direct Mail and Constituent Outreach"
"2205653"	"Concept, Layout, design and printing"	"Voter and Constituent Outreach"
"2205640"	"Photography for Voter Outreach and Ads"	"Campaign Expense"
"2208649"	"Consultant:  Fundraising"	"Campaign Expense"
"2208652"	"Credit Card Processing"	"Campaign Expense"
"2208653"	"Internet"	"Campaign Expense"
"2208654"	"Invitations"	"Campaign Expense"
"2208655"	"Consultant:  Fundraising"	"Campaign Expense"
"2208656"	"Stamps"	"Campaign Expense"
"2208657"	"Food"	"Campaign Expense"
"2208658"	"Consultant:  Fundraising"	"Campaign Expense"
"2208659"	"Consultant:  Fundraising"	"Campaign Expense"
"2208660"	"Reimbursement"	"Campaign Expense"
"2208661"	"Credit Card Processing"	"Campaign Expense"
"2208662"	"Utilities: Electric"	"Campaign Expense"
"2208663"	"Stamps"	"Campaign Expense"
"2208664"	"Consultant: General"	"Campaign Expense"
"2208665"	"Stamps"	"Campaign Expense"
"2208666"	"Credit Card Processing"	"Campaign Expense"
"2208667"	"Contribution Cards"	"Campaign Expense"
"2208668"	"Contribution Cards"	"Campaign Expense"
"2208671"	"Credit Card Processing"	"Campaign Expense"
"2208672"	"Reordered Checks"	"Campaign Expense"
"2208673"	"Credit Card Processing"	"Campaign Expense"
"2208674"	"Consultant:  Fundraising"	"Campaign Expense"
"2208675"	"Internet"	"Campaign Expense"
"2208676"	"Website Design and Development"	"Campaign Expense"
"2208677"	"Consultant:  Fundraising"	"Campaign Expense"
"2208678"	"Consultant:  Fundraising"	"Campaign Expense"
"2208679"	"Contribution cards"	"Campaign Expense"
"2208680"	"Consultant:  Fundraising"	"Campaign Expense"
"2208682"	"Credit Card Processing"	"Campaign Expense"
"2208683"	"Consultant: Fundraising"	"Campaign Expense"
"2208684"	"Consultant:  Fundraising"	"Campaign Expense"
"2208685"	"Supplies (Glassware)"	"Campaign Expense"
"2208686"	"Supplies"	"Campaign Expense"
"2208687"	"Advertising: TV Ad Production"	"Campaign Expense"
"2208688"	"Equipment Rental:  Printer"	"Campaign Expense"
"2208689"	"Consultant: Fundraising"	"Campaign Expense"
"2208692"	"Credit Card Processing"	"Campaign Expense"
"2208693"	"Advertising: TV Ad Production"	"Campaign Expense"
"2208694"	"Consultant:  Fundraising"	"Campaign Expense"
"2208695"	"Contribution Cards"	"Campaign Expense"
"2208696"	"Reimbursement"	"Campaign Expense"
"2208697"	"Credit Card Processing"	"Campaign Expense"
"2208698"	"Credit Card Processing"	"Campaign Expense"
"2208699"	"Food"	"Campaign Expense"
"2208700"	"Valet Parking"	"Campaign Expense"
"2208701"	"Reimbursement: Food"	"Campaign Expense"
"2208702"	"Consultant:  Fundraising"	"Campaign Expense"
"2208703"	"Consultant:  Fundraising"	"Campaign Expense"
"2208704"	"Consultant:  Fundraising"	"Campaign Expense"
"2208707"	"Credit Card Processing"	"Campaign Expense"
"2208708"	"Stamps"	"Campaign Expense"
"2208709"	"Website"	"Campaign Expense"
"2210514"	"Donation"	"Building Fund"
"2210533"	"Bookkeeping Error Entry per OEC  12-15-15"	"Bookkeeping Error Entry per OEC  12-15-15"
"2210930"	"Clerical support"	"Campaign"
"2225415"	"Mail postage"	"Campaign"
"2225416"	"Fuel"	"Travel in district"
"2225417"	"Table at fundraiser"	"Campaign"
"2225418"	"Postage"	"Mailout"
"2225419"	"Ads"	"Campaign"
"2225420"	"Donation"	"Campaign"
"2225422"	"Ads"	"Rodeo sponsorship"
"2225423"	"Ads"	"Campaign"
"2225424"	"Advertising"	"Campaign"
"2225425"	"Sponsorship"	"Campaign"
"2225426"	"Fuel"	"Travel to okc"
"2225427"	"Donation"	"Fundraiser for Heather Russell"
"2225428"	"Fuel"	"Travel in district"
"2225429"	"Mailout"	"Campaign"
"2225430"	"Ad in football program"	"Campaign"
"2225431"	"Fuel"	"Travel to Tulsa for campaign"
"2225432"	"Labor-- hours worked"	"Campaign worker"
"2225433"	"T shirts caps"	"Campaign"
"2225434"	"Pie auction"	"Fundraiser for Carlile family"
"2225451"	"Labor, hours worked, painting signs expense"	"Campaign activities"
"2225436"	"Community Fundraiser"	"Donation"
"2225375"	"donation"	"benefit pie auction"
"2231323"	"Reimbursement for Hotel"	"Lodging Expense"
"2231324"	"Reimbursement for Hotel"	"Lodging Expense"
"2230693"	"campaign signs"	"election"
"2230685"	"signs and magnets"	"advirtisement"
"2230686"	"sponser race"	"advertisement"
"2231336"	"Travel"	"Travel"
"2207187"	"Advertising"	"Campaign Messaging"
"2207104"	"Pro box fee"	"Campaign"
"2207085"	"Campaign t shirts"	"Campaign"
"2207089"	"Fuel/ food"	"Meetings with constituents."
"2207069"	"Campaign ads"	"Campaign"
"2207674"	"donate excess campaign funds"	"close out account"
"2207991"	"misc office, sinage, fuel, volunteer expense"	"advertising"
"2207970"	"services"	"video prduction"
"2207971"	"printing"	"push cards"
"2207972"	"services"	"consulting"
"2211368"	"Stamps"	"Mailer"
"2211369"	"Christmas Cards"	"Information"
"2212587"	"1/2 of one night room rent"	"Caucus Retreat"
"2212585"	"Contribution"	"Advertising"
"2212586"	"Shared room for 3 nights"	"Wallbuilders Pro-Life Legislative Conference"
"2212588"	"Contribution"	"Contribution"
"2212608"	"Contribution"	"Advertising"
"2212610"	"Cards, mailing"	"Advertising"
"2213055"	"Electric Service"	"Apartment"
"2213056"	"Apartment Rent"	"Temporary Housing"
"2213074"	"Electric Service"	"Apartment"
"2213058"	"Office Labor"	"Office Labor"
"2213029"	"Electric Service"	"Apartment"
"2213057"	"Mobile Phone Service"	"Mobile Phone"
"2213053"	"Cable Service"	"Apartment"
"2213054"	"Mobile Phone Service"	"Mobile Phone"
"2213030"	"Apartment Rent"	"Temporary Housing"
"2213073"	"Apartment Rent"	"Temporary Housing"
"2213037"	"Cable Service"	"Apartment"
"2213032"	"Apartment Rent"	"Temporary Housing"
"2213033"	"Office Labor"	"Office Labor"
"2213035"	"Office Labor"	"Office Labor"
"2213071"	"Cable Service"	"Apartment"
"2213034"	"Mobile Phone Phone Service"	"Mobile Phone"
"2213886"	"none"	"Contribution to Not-for-profit"
"2218909"	"Fuel"	"Transportation"
"2218910"	"Fuel"	"Transportation"
"2218911"	"Fuel"	"Transportation"
"2218912"	"Material"	"Parade"
"2218913"	"Fuel"	"Transportation"
"2218914"	"Fuel"	"Transportation"
"2218915"	"Fuel"	"Transportation"
"2218916"	"Fuel"	"Transportation"
"2218917"	"Meal"	"Constituent Contact"
"2218918"	"Fuel"	"Transportation"
"2218919"	"Fuel"	"Transportation"
"2218920"	"Luncheon"	"Legislative Activity"
"2218921"	"Fuel"	"Transportation"
"2218922"	"Office supplies"	"Legislative activity"
"2218923"	"Meal"	"Legislative activity"
"2218924"	"Advertising"	"Campaign promotion"
"2218926"	"Meal"	"Constituent contact"
"2218927"	"Fuel"	"Transportation"
"2218928"	"Meals"	"Constituent Contact"
"2218929"	"Book"	"Speech material"
"2218930"	"Fuel"	"Transportation"
"2218931"	"Host leadership Tecumseh"	"Constituent services"
"2218932"	"Office equipment"	"Constituent services"
"2218933"	"Fuel"	"Transportation"
"2218935"	"Advertising"	"Campaign promotion"
"2218936"	"Fuel"	"Transportation"
"2218938"	"Fuel"	"Transportation"
"2218939"	"Telecommunication"	"Constituent services"
"2218940"	"Telecommunication"	"Constituent Services"
"2218941"	"Advertising"	"Campaign promotion"
"2218942"	"Fuel"	"Transportation"
"2218943"	"Fuel"	"Transportation"
"2218944"	"Advertising"	"Campaign promotion"
"2218945"	"Meal"	"Constituent Contact"
"2218946"	"Fuel"	"Transportation"
"2218947"	"Fuel"	"Transportation"
"2218948"	"Meal"	"Legislative activity"
"2218949"	"Office equipment"	"Constituent services"
"2218950"	"Meals"	"Constituent Contact"
"2218951"	"Meal"	"Legislative activity"
"2218952"	"Fuel"	"Transportation"
"2218953"	"Meal"	"Constituent Contact"
"2218954"	"Fuel"	"Transportation"
"2218955"	"Consulting"	"Fundraising"
"2218957"	"Meal"	"Constituent contact"
"2218961"	"Campaign clothes"	"Campaigning"
"2218962"	"Material"	"Campaign"
"2218963"	"Telecommunication"	"Constituent Services"
"2218964"	"Clothes"	"Legislative activity"
"2218966"	"Dues"	"ALEC Membership"
"2218967"	"Fuel"	"Transportation"
"2218968"	"Fuel"	"Transportation"
"2218969"	"Flag"	"Constituent services"
"2218970"	"Fuel"	"Transportation"
"2218971"	"Meal"	"Legislative activity"
"2218972"	"Fuel"	"Transportation"
"2218974"	"Fuel"	"Transportation"
"2218975"	"Fuel"	"Transportation"
"2218976"	"Fuel"	"Transportation"
"2218977"	"Meal"	"Legislative activity"
"2218978"	"Meal"	"Constituent Contact"
"2218979"	"Fuel"	"Transportation"
"2218980"	"Fuel"	"Transportation"
"2221651"	"Donation for after school computer program"	"Purchase computers"
"2221579"	"Donation"	"School fundraiser"
"2226688"	"Purchase Campaign Checks"	"To Have Checks for Payment of Expenses"
"2226661"	"Newspaper Advertising"	"Advertising"
"2226662"	"Campaign Signs"	"Display signs"
"2226663"	"Campaign Signs"	"Display signs"
"2226664"	"Newspaper Advertising"	"Advertising"
"2226665"	"Advertising in Program"	"Advertising"
"2226666"	"Campaign Signs"	"Yard Signs to display"
"2226667"	"Newspaper Advertising"	"Advertising"
"2226668"	"Newspaper Advertising"	"Advertising"
"2226669"	"Newspaper Advertising"	"Advertising"
"2226670"	"Radio Advertising"	"Advertising"
"2226671"	"Campaign Signs"	"Yard Signs to display"
"2226672"	"Newspaper Advertising and Push Cards"	"Advertising"
"2226673"	"Newspaper Advertising"	"Advertising"
"2226674"	"Newspaper Advertising"	"Advertising"
"2226675"	"Campaign Signs"	"Yard Signs to display"
"2226676"	"Newspaper Advertising"	"Advertising"
"2226677"	"Newspaper Advertising"	"Advertising"
"2226678"	"Campaign Signs"	"Advertising"
"2226679"	"Campaign Shirts"	"Advertising"
"2226680"	"Radio Advertising"	"Advertising"
"2226681"	"Campaign Shirts"	"Wear Shirts for Advertising"
"2226682"	"Newspaper Advertising"	"Advertising"
"2226683"	"Newspaper Advertising"	"Advertising"
"2226684"	"Charge back fee for NSF check"	"NSF fee"
"2226685"	"Service charge"	"Use of account"
"2226686"	"Charge back fee for NSF check"	"NSF fee"
"2226687"	"Newspaper Advertising"	"Advertising"
"2204400"	"Bank Service Charge"	"Bank Service Charge"
"2204612"	"Bank Service Charge"	"Bank Service Charge"
"2204613"	"Bank Service Charge"	"Bank Service Charge"
"2204614"	"Donation to Charitable Entity"	"Donation of balance in Account Per Bank Statement"
"2204628"	"Refund of $100 cash donation"	"Refund of $100 cash donation"
"2205711"	"Event Sponsorship"	"Event Sponsorship"
"2205688"	"Agricultural Education Non-Profit Sponsorship"	"Agricultural Education Non-Profit Sponsorship"
"2205689"	"Consulting"	"Campaign"
"2205712"	"Event Sponsorship"	"Event Sponsorship"
"2205685"	"Office supplies"	"Constituent services"
"2205687"	"Consulting"	"Campaign"
"2205709"	"Consulting"	"Campaign"
"2205710"	"Misc Expenses Under $1000 Aggregate"	"Campaign"
"2206046"	"Ad"	"Campaign"
"2206055"	"Ad"	"Campaign"
"2206022"	"Newspaper"	"Campaign"
"2206023"	"gasoline"	"Campaign/travel to communities in district 35"
"2206024"	"Ad"	"Campaign"
"2206025"	"Donation for Noble County Senior Tea"	"Campaign"
"2206946"	"radio advertising"	"promote b renegar for dist. 17"
"2206994"	"wreaths for constituients"	"promote b renegar dist. 17"
"2206941"	"donation"	"Heart fundraiser"
"2206944"	"advertising/ program"	"promote b renegar dist. 17"
"2206943"	"Advertising / Program"	"promote bRenegar dist 17"
"2206942"	"donation"	"cancer fundraiser/ medical bills"
"2206931"	"Auto exp. July thru Aug. 2015"	"promote b renegar dist. 17"
"2206971"	"airpane ticket"	"Caucus trip to DC"
"2206948"	"Auto expense"	"promote b renegar dist 17"
"2206977"	"Advertising in school program"	"promote b renegar dist 17"
"2206950"	"newspaper subscription"	"news in Okc at capital"
"2207181"	"Office"	"Lodging"
"2207306"	"Office"	"Lodging"
"2207305"	"Fuel"	"Travel"
"2207304"	"Fuel"	"Travel"
"2207335"	"Membership"	"Renew membership with NFIB"
"2207336"	"Mobile phone service"	"Mobile phone service"
"2207321"	"Domain names"	"Campaign website domain"
"2207327"	"mobile phone service"	"mobile phone service"
"2207337"	"Banking services"	"Campaign account"
"2207190"	"Mobile phone service"	"Mobile phone service"
"2207338"	"Computer software"	"data entry"
"2207324"	"Campaign consulting services"	"Campaign consulting"
"2207325"	"Donation"	"Support mission of YWCA"
"2207322"	"Meals"	"Political meeting lunch"
"2207340"	"Banking services"	"Campaign bank account"
"2207323"	"Banking services"	"Campaign bank account"
"2208034"	"Clothes"	"Purchase clothes for Representative Billy"
"2207526"	"clothes"	"purchase for Representative Billy"
"2207527"	"tax ride to airport"	"taxi ride to airport"
"2207528"	"mileage for September meetings our of district"	"reimburse mileage"
"2207530"	"hotel stay for NCSL conference"	"attend conference in Seattle WA."
"2207531"	"mileage for July & trip to Seattle"	"mileage reimbursement"
"2207553"	"Hotel stay for conference"	"Hotel stay for conference in Ca."
"2207554"	"cab fare from Hilton to Airport"	"ride to ariport"
"2207555"	"Boots /shoes"	"Purchase boots/shoes for Representative Billy"
"2207556"	"newspaper advertisment"	"Congratulation in the Senior Section"
"2207559"	"cab fare from Airport to Hilton"	"ride to hotel"
"2207560"	"Parking at airport"	"Partk at airport for travel to conference"
"2207561"	"mileage reimbursement for August 2015"	"mileage for traveling to meetings"
"2207563"	"Baggage fee for travel to conference"	"baggage fee"
"2207564"	"Airline fare to conference"	"airline fare to conference"
"2207565"	"Battery for Representative''s Billy vehicle"	"purchase battery"
"2207566"	"Donation to the Lindsay Cake Auction"	"Donation"
"2207568"	"Baggage fee"	"Baggage fee for legislative trip to DC"
"2207569"	"Registration for conference"	"registrtion for conference"
"2207570"	"food at grocery store"	"food on trip"
"2207572"	"Airline ticket home from Conference"	"airline ticket"
"2208033"	"Parking at airport"	"Leave car while traveling to conference"
"2207878"	"Candy"	"Parade"
"2207879"	"Magnetic Signs"	"Campaign Ad - Parade Signs"
"2207880"	"Newspaper Ad"	"Campaign Announcement / Ad"
"2207881"	"Media Services"	"Speech writing / proof reading ads"
"2207882"	"Newspaper Ad"	"Ad"
"2207883"	"Yard Signs"	"Ad"
"2207884"	"Postage"	"Campaign Ads mailed"
"2207885"	"Labels"	"Campaign mailing labels"
"2207886"	"Donuts"	"Campaign Announcement"
"2207887"	"Newspaper Ad"	"Campaign Ad"
"2207888"	"Newspaper Ad"	"Campaign Ad"
"2207889"	"Newspaper Ad"	"Campaign Ad"
"2207890"	"Cards"	"Ad"
"2207891"	"Postcards, Campaign Cards"	"Ad"
"2207892"	"Newspaper Ad"	"Advertising"
"2207893"	"Program Ad"	"Campaign Ad"
"2207894"	"Postcards"	"Campaign Mailer"
"2207895"	"Food"	"Campaign Announcement Party"
"2207896"	"Campaign Business Cards"	"Campaign Advertising"
"2207897"	"Newspaper Ad"	"Cmapaign Ad"
"2207898"	"Newspaper Ad"	"Campaign Ad"
"2207899"	"Media Services"	"Speech writing / campaign ad proof reading"
"2207900"	"Postage"	"Campaign Ad postage"
"2207901"	"Postage"	"Campaign mailer postage"
"2207902"	"Newspaper Ad"	"Campaign Ad / Rattlesnake Edition"
"2207903"	"Newspaper Ad"	"Campaign Ad"
"2207904"	"Newspaper Ad"	"Campaign Ad"
"2207905"	"Candy"	"Parade"
"2207906"	"Newspaper Ad"	"Campaign Ad"
"2207907"	"Postage Permit"	"Bulk Mailing Campaign Material"
"2207908"	"Candy"	"Parade"
"2207910"	"Postage"	"Mail"
"2232661"	"Travel Expense"	"Travel Expenses"
"2232662"	"Online Voter Outreach"	"Online Voter Outreach"
"2232663"	"Consulting"	"Consulting"
"2232664"	"Online Voter Outreach"	"Online Voter Outreach"
"2232665"	"Design and Print"	"Design and Print"
"2232666"	"Design Print Mail"	"Design Print Mail"
"2232667"	"Bank Fee"	"Bank Fee"
"2232668"	"Event Expenses"	"Event Expenses"
"2232669"	"Conference Registration"	"Conference Registration"
"2232670"	"Campaign Signs"	"Campaign Signs"
"2232671"	"Consulting, Design Print Mail, Postage"	"Consulting, Design Print Mail, Postage"
"2232672"	"Conference Registration"	"Conference Registration"
"2232673"	"Advertising"	"Advertising"
"2232675"	"Event Expenses"	"Event Expenses"
"2232676"	"Consulting"	"Consulting"
"2232677"	"Postage, Online Advertising"	"Postage, Online Advertising"
"2232678"	"Design and Print"	"Design and Print"
"2232679"	"Bank Fee"	"Bank Fee"
"2232680"	"Campaign Travel"	"Campaign Travel"
"2232681"	"Event Expenses"	"Event Expenses"
"2232682"	"Reimbursement"	"Office Supplies"
"2232683"	"Voter Research"	"Voter Research"
"2232684"	"Printing"	"Printing"
"2232685"	"Online Advertising & Website"	"Online Advertising & Website"
"2232686"	"Design and Print"	"Design and Print"
"2232687"	"Postage"	"Postage"
"2232688"	"Printing"	"Printing"
"2232689"	"Online Voter Outreach"	"Online Voter Outreach"
"2232690"	"Credit Card Fees"	"Credit Card Fees"
"2232691"	"Credit Card Fees"	"Credit Card Fees"
"2232868"	"Bank Fees"	"Bank Fees"
"2232869"	"Bank Fees"	"Bank Fees"
"2232870"	"Bank Fees"	"Bank Fees"
"2233111"	"Bank Fees"	"Bank Fees"
"2233112"	"Bank Fees"	"Bank Fees"
"2233113"	"Bank Fees"	"Bank Fees"
"2233115"	"polling"	"polling"
"2204381"	"Bank Service Charge"	"Bank Service Charge"
"2204328"	"Advertising"	"Constituent Contact"
"2204329"	"Cellular Service"	"Constituent Contact"
"2204330"	"Gas"	"Constituent Contact"
"2204309"	"Donuts"	"Constituent Contact"
"2205534"	"Campaign issues presentation, consulting, expenses"	"team building"
"2205488"	"Consulting services"	"campaign consulting"
"2205531"	"meals"	"reimburse personal expense"
"2205489"	"mileage"	"campaign events"
"2205554"	"constant contact"	"constituent contact"
"2205532"	"photography for media needs"	"campaign promotional activities"
"2205535"	"Constant contact"	"Communication with constituents"
"2205537"	"Constant Contact"	"constitutent communications"
"2205530"	"membership dues"	"Community activities"
"2205629"	"Gallup Strengths Finder Presentation"	"Team Building"
"2205528"	"Consulting services"	"Campaign consulting"
"2205551"	"advertising and participation Chillin & Grillin even"	"advertising and community activities"
"2205571"	"campaign postcards"	"promotion"
"2205529"	"Consulting services"	"Fundraising and campaign consulting"
"2205490"	"food and drink"	"fundraising even"
"2205553"	"Consulting services"	"fundraising and campaign consulting"
"2205573"	"web maintenance, campaign financial services, business cards, office supplies, meals"	"web, campaign support services and supplies, fundraising"
"2205527"	"Mileage and meals"	"Reimburse personal expense"
"2205572"	"web maintenance and meals"	"web site and fundraising"
"2205552"	"Bass Reeves portrait and framing, etc."	"historical preservation"
"2205555"	"post card mailers"	"promotion"
"2205559"	"web maintenance, internet fees, meals"	"web site, fees to receive credit card contributions, fundraising"
"2205510"	"Consulting Services"	"fundraising and campaign consulting"
"2206429"	"Bookkeeping Calculation to close account"	"Bookkeeping Calculation to close account"
"2206431"	"Charitable Gift of Surplus Funds"	"Charity"
"2210823"	"Travel Expenses"	"Travel"
"2210804"	"Travel Expenses"	"Travel"
"2210840"	"Miscellaneous"	"Miscellaneous"
"2211013"	"none"	"donation"
"2210963"	"none"	"donation"
"2210964"	"none"	"donation"
"2210962"	"none"	"donation"
"2211032"	"none"	"donation"
"2211014"	"none"	"doantion"
"2211015"	"none"	"donation"
"2211033"	"none"	"donation"
"2211031"	"none"	"donation"
"2210966"	"Postage Stamps"	"Mail out"
"2211267"	"Cab Fare"	"Campaign Travel"
"2211262"	"Lodging"	"Caucus Retreat"
"2211276"	"Lodging"	"Campaign Travel"
"2211275"	"Table Sponsorship"	"Campaign Promotion"
"2211264"	"Airfare"	"Campaign Travel"
"2211265"	"Lodging"	"Campaign Travel"
"2211263"	"Mileage Reimbursement"	"Campaign Travel"
"2211268"	"Cab Fare"	"Campaign Travel"
"2211266"	"Lodging"	"Campaign Travel"
"2211304"	"Halloween Candy"	"Campaign Promotion"
"2211293"	"Mileage Reimbursement"	"Campaign Travel"
"2211299"	"Airport Parking"	"Campaign Travel"
"2211292"	"Mileage Reimbursement"	"Campaign Travel"
"2211311"	"Conference Registration"	"Conference"
"2211270"	"Airport Parking"	"Campaign Travel"
"2211295"	"Airfare"	"Campaign Travel"
"2211301"	"Airfare"	"Campaign Travel"
"2211302"	"Airfare Fee"	"Campaign Travel"
"2211296"	"Cab Fare"	"Campaign Travel"
"2213803"	"Email Services"	"Constituent Services"
"2213764"	"Thanksgiving Card"	"Campaign"
"2213801"	"Lodging"	"Caucus Retreat"
"2213802"	"Email Services"	"Constituent Services"
"2213765"	"Email Services"	"Campaign Promotion"
"2215291"	"Postage"	"Office operations/ Constiuent correspondance"
"2215292"	"Decor for Capitol Office"	"Office operations"
"2215294"	"Checks"	"Office operations"
"2215295"	"Travel"	"Travel during juvenile justice conference"
"2215296"	"food"	"Constituent Meeting"
"2215297"	"Coffee and food"	"Constituent Event"
"2215298"	"Fuel"	"District Travel"
"2215300"	"Bank Fees"	"Office Operations"
"2215301"	"Service"	"office operations"
"2215302"	"Postage"	"Christmas Card Correspndance"
"2215303"	"bank fee"	"banking fees"
"2215304"	"Office Supplies-envelopes"	"Constituent Correspndance"
"2215305"	"membership for 2016"	"Constituent engagement"
"2215306"	"Registration for September Meeting"	"Energy council attendance"
"2215307"	"Yearly subscription"	"office operations"
"2215308"	"Parking"	"airport parking during travel"
"2215309"	"Newspaper Subscription"	"constituent correspondance"
"2215310"	"fuel"	"travel in district"
"2215311"	"Fuel"	"Travel  in District"
"2215312"	"Fuel"	"Travel in District"
"2215313"	"Parking"	"Public  Event"
"2215314"	"2016 Membership"	"Distrcit Engagment"
"2215315"	"Newspaper Subscription"	"constituent correspondance"
"2215317"	"Fuel"	"Travel in District"
"2215318"	"postage"	"consituent correspondance"
"2215319"	"Newspaper subscription"	"Constiuent correspndence"
"2215320"	"Design for Christmas Card"	"Constiuent Correspondance"
"2215321"	"Parking"	"meeting"
"2215322"	"Travel"	"Travel during juvenile justice conference"
"2215323"	"subsripction for email service"	"consituent correspondence"
"2215325"	"office supplies"	"office operations"
"2215326"	"Membership"	"District engagement"
"2215327"	"Meeting Sponsorship"	"Campaign support"
"2215328"	"Livestock Boosters Association membership"	"Constituent Activity"
"2215329"	"Event Sponsorship"	"party Activity"
"2215330"	"consulting"	"web design consulting"
"2215331"	"Parking"	"Office operations"
"2215332"	"Parking"	"Airport Parking during Google Event"
"2215333"	"subscription"	"office operations"
"2215334"	"meal during travel"	"Travel for Google Event"
"2215335"	"Travel"	"Transportation while at juvenile justice training"
"2215336"	"Food/drink"	"constiuent meeting"
"2215337"	"Event Sponsorship"	"constituent engagement"
"2215338"	"Fuel"	"Travel  in District"
"2215339"	"Stationary"	"Correspndance"
"2215340"	"Dropbox Subscription"	"office operations"
"2215341"	"Design and printing  (Capital One Card charge)"	"Literature for use at events"
"2218255"	"Fuel"	"Transportation"
"2218244"	"Fuel"	"Transportation"
"2218256"	"Fuel"	"Transportation"
"2218242"	"Meal"	"Constituent contact"
"2218290"	"Hotel"	"Conference  & training"
"2218259"	"Fuel"	"Transportation"
"2218285"	"Cleaning"	"campaign supplies"
"2218288"	"Meal"	"Constituent contact"
"2218274"	"Lunches for volunteers"	"-"
"2218275"	"Watch party equipment"	"-"
"2218276"	"Lunches for volunteers"	"-"
"2218277"	"Meal"	"Community contact"
"2218278"	"Conference fees"	"-"
"2218279"	"Community luncheon"	"-"
"2218280"	"Communications"	"-"
"2218286"	"Meal"	"Constituent contact"
"2218257"	"clothes"	"campaign event"
"2218282"	"Meal"	"Constituent contact"
"2218287"	"Fuel"	"Transportation"
"2218258"	"Meals"	"Constituent contact"
"2218283"	"web service"	"Constituent contact"
"2218284"	"Food & event services"	"Conference  & training"
"2219693"	"meals"	"constituent communications"
"2219694"	"Telecommunications"	"Constituent Services"
"2219695"	"TV"	"Constituent communication"
"2219696"	"Fuel"	"Transporation"
"2219697"	"Fuel"	"transportation"
"2219698"	"Fuel"	"Transportation"
"2219699"	"Fuel"	"Transportation"
"2219700"	"Fuel"	"Transportation"
"2219701"	"Fuel"	"Transportation"
"2219702"	"Fuel"	"Tranportation"
"2219703"	"Fuel"	"Transportation"
"2219704"	"Fuel"	"Transportation"
"2219705"	"Meals"	"Tecumseh Legislative Luncheon"
"2220444"	"Meals"	"Constituent contact"
"2220445"	"FFA Labor Auction"	"Constituent Contact & Community Support"
"2220447"	"Fuel"	"Transportation"
"2220448"	"Fuel"	"Transportation"
"2220451"	"Support"	"Constituent contact & support"
"2220452"	"Fuel"	"Transportation"
"2220453"	"Fuel"	"Transportation"
"2220454"	"Consulting"	"campaign consulting"
"2220455"	"meals"	"campaign event"
"2220458"	"Fuel"	"Transportation"
"2220459"	"T-Shirts"	"Constituent contact & support"
"2220460"	"Meal"	"Constituent contact"
"2220461"	"Meal"	"Constituent contact"
"2220462"	"Meals"	"Constituent Contact & Community Support"
"2220463"	"Meal"	"Constituent contact"
"2220466"	"Fuel"	"Transportation"
"2220467"	"Fuel"	"Transportation"
"2220468"	"Meals"	"Constituent contact & support"
"2220470"	"Event fixtures"	"campaign event"
"2220471"	"Fuel"	"Transportation"
"2220472"	"Fuel"	"Transportation"
"2220473"	"Fuel"	"Transportation"
"2220474"	"Fuel"	"Transportation"
"2220476"	"Okla. lapel pins"	"lapel pins"
"2220478"	"Fuel"	"Transportation"
"2220479"	"Fuel"	"Transportation"
"2220480"	"Fuel"	"Transportation"
"2220481"	"Supplies"	"campaign supplies"
"2220483"	"Meal"	"Constituent contact"
"2220484"	"Fuel"	"Transportation"
"2220485"	"Fuel"	"Transportation"
"2220486"	"Telecommunication"	"Constituent communications"
"2220487"	"Meal"	"Constituent contact"
"2220488"	"Bank fee"	"Charge back & handling fee"
"2220490"	"Meal"	"Constituent contact"
"2220493"	"Fuel"	"Transportation"
"2220494"	"Fuel"	"Transportation"
"2220495"	"Fuel"	"Transportation"
"2220497"	"Meal"	"Constituent contact"
"2220499"	"Fuel"	"Transportation"
"2220500"	"Event fixtures"	"campaign event"
"2220502"	"Fuel"	"Transportation"
"2220503"	"Meal"	"Constituent Contact & Community Support"
"2220504"	"Meals"	"Constituent contact"
"2220505"	"Meal"	"Constituent contact"
"2220506"	"Fuel"	"Transportation"
"2220507"	"Meals"	"Constituent contact"
"2220508"	"Fuel"	"Transportation"
"2220511"	"Meals"	"Constituent contact"
"2220512"	"Meals"	"Constituent contact"
"2220513"	"Meals"	"Constituent Contact & Community Support"
"2220514"	"Fuel"	"Transportation"
"2220515"	"Meals"	"Constituent contact & support"
"2220516"	"Meals"	"Constituent Contact & Community Support"
"2220517"	"Telecommunication"	"Constituent contact"
"2220518"	"Fuel"	"Transportation"
"2232817"	"Bank Fee"	"Bank Fee"
"2232819"	"Voter Outreach"	"Voter Outreach"
"2232820"	"Travel Expense"	"Travel Expenses"
"2232821"	"Voter Research"	"Voter Research"
"2232822"	"Website Expense"	"Website Expense"
"2232823"	"Media Buy"	"Media Buy"
"2232824"	"Survey"	"Survey"
"2232825"	"Survey"	"Survey"
"2232826"	"Advertising"	"Advertising"
"2232827"	"Consulting"	"Consulting"
"2232828"	"Event Expense"	"Reimbursement"
"2232829"	"Bank Fee"	"Bank Fee"
"2232830"	"Credit Card Fees"	"Credit Card Fees"
"2232831"	"Credit Card Fees"	"Credit Card Fees"
"2232832"	"Advertising"	"Advertising"
"2232833"	"Consulting"	"Consulting"
"2232834"	"Travel Expense"	"Travel Expense"
"2232835"	"Travel Expense"	"Travel Expense"
"2232836"	"Event Expense"	"Event Expense"
"2232837"	"Wire Fee"	"Wire Fee"
"2232838"	"Media Buy"	"Media Buy"
"2232839"	"Media Buy"	"Media Buy"
"2232840"	"Signs"	"Signs"
"2232841"	"Report Fee"	"Report Fee"
"2232842"	"Consulting"	"Consulting"
"2232843"	"Voter Outreach"	"Voter Outreach"
"2232844"	"Online Voter Outreach"	"Online Voter Outreach"
"2232845"	"Consulting"	"Consulting"
"2232847"	"Parade Fee"	"Parade Fee"
"2232848"	"Wire Fee"	"Wire Fee"
"2232849"	"Voter Research"	"Voter Research"
"2232850"	"Voter Outreach"	"Voter Outreach"
"2232851"	"Wire Fee"	"Wire Fee"
"2232852"	"Media Buy"	"Media Buy"
"2232853"	"Media Buy"	"Media Buy"
"2232854"	"Wire Fee"	"Wire Fee"
"2232855"	"Bank Fee"	"Bank Fee"
"2232857"	"Campaign Travel"	"Campaign Travel"
"2204348"	"Gas and Food"	"Travel Expense"
"2204349"	"Gas and Food"	"Travel Expense"
"2204350"	"Telephone Service"	"Office Expenditure"
"2204351"	"Telephone Service"	"Office Expense"
"2204352"	"Donation"	"Community enhancement"
"2204353"	"Advertising"	"Advertising Expense"
"2204354"	"Mileage Reimbursement"	"Travel Expense"
"2205352"	"Legislative Lunch"	"Legislative Expense"
"2205351"	"Computer and Office Supplies"	"Office Expense"
"2205353"	"Legislative Lunch"	"Legislative Expense"
"2205355"	"Travel to Oklahoma Academy Salute in Tulsa"	"Campaign Expense"
"2205354"	"Website Hosting Renewal"	"Campaign Expense"
"2205274"	"Professional Dues"	"Legislative Expense"
"2205278"	"OPEA Annual Convention"	"Constituent Outreach"
"2205332"	"Legislative Retreat Lodging"	"Legislative Expense"
"2205277"	"Email Hosting and storage Renewal"	"Campaign Expense"
"2206043"	"Independent contractor thru 8/31"	"Provide for campaign manager"
"2205724"	"Refreshments"	"Provide for volunteer appreciation party"
"2206042"	"Supplies for volunteer appreciation party"	"Say thanks to campaign volunteers"
"2206044"	"Supplies for volunteer appreciation party"	"Say thank you to campaign volunteers"
"2206045"	"Food"	"Meeting with the Commissioner"
"2205720"	"Food"	"Meeting with Commissioner"
"2205721"	"Credit card processing fee"	"Provide for credit card donors"
"2205717"	"Food"	"Meeting with Commissioner"
"2205722"	"Campaign phone bill"	"Maintain communication"
"2205726"	"Tent rental"	"For volunteer appreciation party"
"2205719"	"Gasoline"	"Commissioner travel expense"
"2205775"	"Refreshments"	"For volunteer appreciation party"
"2205672"	"Gasoline"	"Commissioner travel expense"
"2205674"	"Independent contractor thru 7/15"	"Provide for campaign manager"
"2205774"	"Food"	"Meeting with Commissioner"
"2205673"	"Food"	"Meeting with Commissioner"
"2205677"	"Pictures"	"Provide campaign pictures"
"2205676"	"Food and keepsakes"	"Visit Presidential library"
"2205655"	"Food"	"Meeting with Commissioner"
"2205645"	"Credit card processing fee"	"Provide for credit card donors"
"2205657"	"Creidt card processing fee"	"provide for credit card donors"
"2205656"	"Campaign promotional items"	"Han out promotional items to cmapaign volunteers"
"2205643"	"Campaign phone charges"	"Maintain communication"
"2205678"	"Gasoline"	"Commissioner travel expense"
"2205658"	"Gasoline"	"Commissioner travel expense"
"2205660"	"Gasoline"	"Commissioner travel expense"
"2205667"	"Gasoline"	"Commissioner travel expense"
"2205668"	"Food"	"Meeting with the Commissioner"
"2205692"	"Independent contractor thru 7/28"	"Provide for campaign manager"
"2205693"	"Food"	"Meeting with Commissioner"
"2205698"	"Campaign promotional items"	"Show appreciation to campaign volunteers"
"2205706"	"Campaign phone charges"	"Maintain communication"
"2205763"	"Transportation"	"Commissioner travel expense"
"2205736"	"Gasoline"	"Commissioner travel expense"
"2205737"	"Supplies for volunteer appreciation party"	"Thank volunteers"
"2205739"	"Dumpster rental"	"For volunteer appreciation party"
"2205772"	"Campaign promotional items"	"Thank campaign volunteers"
"2205773"	"Gasoline"	"Commissioner travel expense"
"2205663"	"Advertising during July"	"Advertise in social media"
"2205664"	"Food"	"Meeting with Commissioner"
"2205699"	"Gasoline"	"Commissioner travel expense"
"2205700"	"Gasoline"	"Commissioner travel expense"
"2205764"	"Campaign promotional items"	"Show appreciation to supporters"
"2205765"	"Annual membership fee"	"Support Bartlesville COC"
"2205769"	"Transportation"	"Commissioner travel expense"
"2206021"	"Independent contractor thru 9/28/15"	"Provide for campaign manager"
"2205767"	"Campaign advertising outreach"	"Communicate via social media"
"2205665"	"Gasoline"	"Commissioner travel expense"
"2205641"	"Independent contractorthru 7/1/15"	"Provide for campaign manager"
"2205691"	"Sponsorship"	"Support Washington County event"
"2205705"	"Independent contractor thru 8/16"	"Provide for campaign manager"
"2205669"	"Entrance fee"	"Visit Presidential library"
"2205704"	"Food"	"Meeting with Commissioner"
"2205661"	"Transportation"	"Commissioner travel expense"
"2205670"	"Entrance fee"	"Visit Presidential library"
"2205696"	"Advertising outreach during July"	"Communicate using social media"
"2205703"	"Gasoline"	"Commissioner travel expense"
"2205666"	"Gasoline"	"Commissioner travel expense"
"2205701"	"Food"	"Meeting with Commissioner"
"2205939"	"Office Supplies"	"Capital supplies n"
"2205892"	"Advertising for Rodeo Program"	"Promote Leslie Osborn"
"2205940"	"Live Radio Broadcast Ad Pkg"	"Promote Candidate"
"2205955"	"Cake"	"Support the Tuttle Ag Program"
"2205956"	"Table for Woman of the Year"	"Promotion of Candidate"
"2206887"	"Sponorship"	"Sponorship"
"2207362"	"Donation"	"Donation Expense"
"2207401"	"Toll Charges"	"Travel Expense"
"2207381"	"Donation"	"Donation Expense"
"2207409"	"Donation"	"Donation Expense"
"2207379"	"Sponsorship of Empty Bowls Fundraiser"	"Sponsorship Expense"
"2207393"	"Sponsorship of Legislative Golf Tournament hole"	"Sponsorship Expense"
"2207351"	"Sponsorship"	"Sponsorship Expense"
"2207395"	"Sponsorship of AABC Sandy Koufax World Series"	"Sponsorship Expense"
"2207396"	"Sponsorship of Samaritan Sports Spectacular"	"Sponsorship Expense"
"2207398"	"Advertising in Broadway in Bartlesville programs"	"Advertising Expense"
"2207352"	"Sponsorship of United Way Kickoff Event"	"Sponsorship Expense"
"2207380"	"Contribution"	"Contribution Expense"
"2207411"	"Sponsorship of Teacher Appreciation"	"Sponsorship Expense"
"2207399"	"Advertising"	"Advertising Expense"
"2207407"	"Donation"	"Donation Expense"
"2207993"	"consulting fee"	"xxx"
"2208019"	"direct mail"	"advertising"
"2208020"	"direct mail"	"advertising"
"2208021"	"direct mail"	"advertising"
"2208022"	"misc expenditures"	"misc"
"2211161"	"Shoes for Representative Billy"	"Purchase shoes for Representative Billy"
"2211196"	"Clothes"	"Purchase clothes"
"2211251"	"lunch"	"Lunch meeting"
"2211252"	"Clothes"	"clothes"
"2213556"	"Donation to student assocation for Stillwater Strong for those injured in homecoming day event"	"Donation"
"2211197"	"Clothes"	"Purchase clothes"
"2211195"	"Clothes & shoes"	"Purchase clothes & shoes"
"2211127"	"Clothes"	"Clothes"
"2211254"	"mileage for out of district meetings"	"mileage for out district meetings"
"2211192"	"mileage for out of district meetings"	"mileage for out of district meetings"
"2211126"	"Clothes"	"Clothes"
"2211130"	"Planner for new year"	"planner for new year"
"2211201"	"Airline ticket for ALEC meeting"	"Travel to conference"
"2211253"	"Hard drive for computer"	"repair lap top"
"2213557"	"Espon Printer Parts and Repair"	"Repair Printer"
"2211213"	"Photography & clean up"	"Photography & clean up at the Veterans Day parade"
"2211162"	"Clothes"	"Purchase clothes"
"2211198"	"Clothes"	"Purchase clothes"
"2211200"	"Clothes"	"Purchase clothes"
"2211122"	"baggage fee for airline travel"	"baggage fee for airline travel"
"2211193"	"History DVD for office"	"Purchase history DVD for office"
"2211194"	"Clothers for Representative"	"Purchase clothes for Representative Billy"
"2211121"	"paying mileage for trips out os district"	"mileage for work trips out of district"
"2211128"	"replace display on IPhone"	"broken display on IPhone"
"2211199"	"conference fees for December meeting"	"conference fees for December meeting"
"2211236"	"Clothes"	"Clothes"
"2211160"	"History books for office"	"Purchase history books for office"
"2211211"	"Clothers for Representative"	"Purchase clothes for Representative"
"2213916"	"computer maintenance"	"computer maintenance"
"2211153"	"Hotel stay while attending conference"	"Attend ALEX conference"
"2211152"	"Clothes"	"Clothes"
"2211163"	"DVD and books for office"	"Purchase DVD and books for office"
"2213591"	"Hams / Turkeys"	"Purchase food for house staff"
"2211090"	"car charger for phone"	"car charger for phone"
"2211212"	"Clothes"	"Purchase clothes"
"2213575"	"2 flag"	"Purchase flags for schools"
"2211141"	"Gifts for colleagues at Aspen conference"	"Give Ok gifts to colleagues at Aspen conference"
"2216160"	"Campaign Strategist"	"Campaign Management"
"2216161"	"Campaign Mailers"	"Campaign Advertising"
"2216162"	"Campaign Mailers"	"Campaign Advertising"
"2216163"	"Campaign Management"	"Campaign Strategy"
"2216164"	"Campaign Management"	"Campaign Strategy"
"2216165"	"Campaign Management"	"Campaign Strategy"
"2216340"	"Lunch"	"Volunteers"
"2216341"	"Consulting"	"Consulting"
"2216342"	"Fuel"	"Fuel"
"2216343"	"Food"	"Food"
"2216344"	"Community Activity"	"Voter Contact"
"2216345"	"Fuel"	"Fuel"
"2216346"	"Mailing"	"Mailing"
"2216347"	"Bottled Water"	"Volunteers"
"2216348"	"Lunch"	"Voter Contact"
"2216349"	"Wireless Communictation"	"Wireless Communictation"
"2216350"	"Lunch"	"for Volunteers"
"2216351"	"Advertising"	"Advertising"
"2216352"	"Consulting"	"Consulting"
"2216353"	"Fuel"	"Fuel"
"2216354"	"Meals"	"Volunteers"
"2216355"	"Wireless Communications"	"Wireless Communications"
"2216356"	"Fuel"	"Fuel"
"2216357"	"Meals"	"Volunteers"
"2216358"	"News Service"	"News Service"
"2216359"	"Media Service"	"Media Service"
"2216360"	"News Service"	"News Service"
"2216361"	"News Service"	"News Service"
"2216362"	"News Service"	"News Service"
"2216363"	"Meals"	"Voter Contact"
"2216364"	"Community Activity"	"Voter Contact"
"2216365"	"Fuel"	"Fuel"
"2216366"	"Lunches"	"Voter Contact"
"2216367"	"Fuel"	"Fuel"
"2216869"	"MACOMB SENIOR CITIZEN CENTER"	"NOT GIVEN"
"2216870"	"TELEPHONE "	"SERVICE"
"2216871"	",MACOMB"	"BEAN SUPPER"
"2216872"	"MCLOUD MASONIC"	"BREAKFAST"
"2216873"	"TECUMSEH CHAMBER"	"BANQUET & AUCTION"
"2216874"	"MACOMB "	"FFA AUCTION"
"2216876"	"SAMS"	"CLUB MEMBERSHIP"
"2216877"	"CHELINOS"	"LUCH"
"2216878"	"TELEPHONE SERVICE"	"NOT GIVEN"
"2216879"	"NRA"	"MEMBESHIP"
"2216880"	"GAS"	"NOT GIVEN"
"2227411"	"campaign closeout contribution"	"campaign closeout contribution"
"2230485"	"fuel"	"travel to okce"
"2230486"	"fuel"	"travel to okc"
"2230487"	"food"	"meeting with constituents"
"2230488"	"food"	"meeting with constituents"
"2230512"	"candy fourth of july"	"candy"
"2230513"	"food"	"campaign conversation with people"
"2230511"	"Fourth of July Candy"	"Fourht of July Celebration"
"2230498"	"cell"	"cell"
"2230496"	"compromised bank card"	"compromised bank card"
"2230495"	"website"	"website"
"2204745"	"Data Communications"	"Data Communications"
"2204811"	"Mileage Reimbursement"	"Mileage Reimbursement"
"2204795"	"Transportation"	"Transportation"
"2204810"	"Utilities"	"Utilities"
"2204793"	"Meals"	"Meals"
"2204792"	"Apartment Rental"	"Apartment Rental"
"2204794"	"Apartment Rental"	"Apartment Rental"
"2204747"	"Utilities"	"Utilities"
"2204809"	"Office Holder Expense - Decoration"	"Office Holder Expense - Decoration"
"2204828"	"Newspaper Subscription"	"Newspaper Subscription"
"2204767"	"Data Communications"	"Data Communications"
"2204854"	"Transportation"	"Transportation"
"2204797"	"Apartment Rental"	"Apartment Rental"
"2204808"	"Membership"	"Membership"
"2204799"	"Data Communications"	"Data Communications"
"2204853"	"Taxi"	"Taxi"
"2204798"	"Office Holder Expense - Decoration"	"Office Holder Expense - Decoration"
"2204764"	"Lodging"	"Lodging"
"2204766"	"Mileage Reimbursement"	"Mileage Reimbursement"
"2206067"	"Gas card"	"Gas"
"2206070"	"Membership"	"Membership"
"2206072"	"Pocket Constitutions"	"Distribution"
"2206127"	"District events, office supplies, etc"	"District events, office supplies, etc"
"2206123"	"Transportation"	"Transportation"
"2206122"	"Transportation"	"Transportation"
"2206088"	"Membership"	"Membership"
"2206100"	"Advertising"	"Advertising"
"2206099"	"Transportation"	"Transportation"
"2206690"	"Cost to attend convention"	"Donation to public employee in district"
"2206695"	"Game Tickets, Food, Drinks, Dodgers Pkt"	"Public Safety Appreciation Day at the Ball Field"
"2211452"	"computer usage"	"computer usage"
"2211453"	"office supplies"	"office supplies"
"2211454"	"phone usage"	"phone usage"
"2211450"	"auto usage"	"auto expenses"
"2211718"	"building supplies"	"community relations"
"2212910"	"Office Supplies"	"Campaign"
"2212931"	"Postage"	"Campaign"
"2212909"	"Office Supplies"	"Campaign"
"2212963"	"Credit Card Processing"	"Fundraising"
"2212950"	"Credit Card Processing"	"Fundraising"
"2212991"	"Mileage and Meal Reimbursement"	"Constituent Contact"
"2213038"	"Credit Card Processing"	"Fundraising"
"2222307"	"Ad"	"Christmas"
"2222283"	"Ad"	"Christmas"
"2222284"	"Membership"	"Renewal"
"2222310"	"Donation"	"Lemon Challenge"
"2222286"	"Trophy Auction"	"Community support"
"2222287"	"Donation"	"Community support"
"2222333"	"Sponsorship"	"BBQ"
"2222306"	"Ad"	"Christmas"
"2222324"	"Ad"	"Livestock Edition"
"2222289"	"Donation"	"Community support"
"2222321"	"Trophy Auction"	"Community support"
"2222316"	"Ads"	"Football\Christmas"
"2222309"	"Trophy Auction"	"Community support"
"2222322"	"Dues"	"Caucus"
"2222319"	"Membership"	"Dues"
"2222288"	"Donation"	"Community support"
"2222308"	"Donation"	"Labor Auction"
"2222318"	"Trophy Auction"	"Community support"
"2222331"	"Trophy Auction"	"Community support"
"2222323"	"Subscription"	"Renewal"
"2222317"	"Donation"	"Sponsorship"
"2222290"	"Donation"	"Community support"
"2222332"	"Donation"	"Community support"
"2222320"	"Ad"	"Chamber Salute"
"2213680"	"CREDIT CARD FEE"	"DONATION PROCESSING"
"2213702"	"BANKING FEE"	"ONLINE BANKING FEE"
"2213705"	"BANKING FEE"	"ONLINE BANKING FEE"
"2213700"	"BANKING FEE"	"ONLINE BANKING FEE"
"2213715"	"BANKING FEE"	"ONLINE BANKING FEE"
"2213701"	"CREDIT CARD FEE"	"DONATION PROCESSING"
"2213949"	"Advertising"	"Constituent Outreach"
"2213930"	"Off Session Rent"	"Senate Business"
"2213973"	"off Session Rent"	"Senate Business"
"2213971"	"Utilities off session"	"Senate Business"
"2213972"	"Hole Sponsor"	"Campaign Materials"
"2213965"	"Christmas Mailers, postage and printings"	"Campaign Materials"
"2213950"	"Off Session Rent"	"Senate Business"
"2213991"	"Sep Milage"	"Campaign Materials"
"2213986"	"Dec. Milage"	"Constituent Outreach"
"2213998"	"Nov Milage"	"Constituent Outreach"
"2213948"	"Constituent lists"	"Constituent Outreach"
"2213954"	"Photographs"	"Campaign Materials"
"2213956"	"Chamber Donation, auction and Sponsor"	"Constituent Outreach"
"2213955"	"Off Session Rent"	"Senate Business"
"2213947"	"Stamps"	"Constituent Outreach"
"2213957"	"Oct Milage"	"Campaign Materials"
"2222568"	"Travel expenses"	"Reimbursement"
"2222593"	"Chamber of Commerce Dues"	"Community Support"
"2222594"	"Contribution"	"Contribution"
"2222545"	"Contribution"	"Contribution"
"2222546"	"Filing Fee"	"Filing Fee"
"2222544"	"Expenses"	"Expenses"
"2224532"	"Stamps"	"Reimbursement for purchase of stamps"
"2224533"	"Pawnee Newspaper"	"Dennis Casey for House Seat 35 campaign"
"2224534"	"Gasoline for travel"	"Reimbursement for travel"
"2224535"	"Donation for Chamber Membership"	"Membership Fee"
"2224536"	"Paper Goods for NCRW Benefit Drive"	"Dennis Casey for House Seat 35 campaign"
"2224537"	"Caucus Retreat"	"Reimbursement for travel and hotel"
"2224538"	"Lunches for Noble County Republican Women"	"Dennis Casey for House Seat 35 campaign"
"2224539"	"Gasoline for travel"	"Reimbursement  for travel"
"2230213"	"FUEL FOR THE MONTH"	"CAMPAIGN"
"2230214"	"PICTURES BY ASHLY HOPPER FOR CAMPAIGN"	"CAMPAIGN"
"2230215"	"PRINTING, INVITES FOR FUNDRAISER"	"CAMPAIGN"
"2230216"	"FUEL FOR OCTOBER"	"CAMPAIGN"
"2230217"	"PIKE PASS FOR THE QUARTER"	"CAMPAIGN"
"2230218"	"FUEL FOR THE MONTH"	"CAMPAIGN"
"2230219"	"FOOD AT MEETINGS FOR THE QUARTER"	"CAMPAIGN"
"2230220"	"FUNDRAISER/PARADES"	"CAMPAIGN"
"2230221"	"CELL BILL FOR THE QUARTER"	"CAMPAIGN"
"2230222"	"PARKING AT VARIOUS EVENTS FOR THE QUARTER"	"CAMPAIGN"
"2230223"	"CAMPAIGN"	"CAMPAIGN"
"2231428"	"Flowers"	"Decoration for Fundraiser"
"2231429"	"Copies"	"Office Expense"
"2231430"	"Gasoline"	"Travel"
"2231431"	"Advertising"	"Outreach"
"2231432"	"Meals"	"Entertainment"
"2231433"	"Website"	"Online Presense"
"2231434"	"Advertising"	"Voter Outreach"
"2231435"	"Utilities"	"District Office"
"2231436"	"Fee"	"Online Donations"
"2231437"	"Website"	"Online Presense"
"2231438"	"Website Registration"	"Online Presense"
"2231439"	"Labor"	"Campaign"
"2231440"	"Meals and Drinks"	"Meals"
"2231441"	"Telephone Services"	"Utilties"
"2231442"	"Meals and Drinks"	"Meals"
"2231443"	"Advertising"	"Advertising"
"2231444"	"Donation"	"Rev. Reed"
"2231445"	"Fee"	"Online Donations"
"2231446"	"Advertising"	"Medallion Dinner"
"2231447"	"Advertising"	"Outreach"
"2231448"	"Meals and Drinks"	"Meals and Drinks"
"2231449"	"Gasoline"	"Travel"
"2231450"	"Gasoline"	"Travel"
"2231451"	"Meals and Drinks"	"Entertainment"
"2205544"	"registration"	"SNPS conference"
"2205564"	"food & beverages"	"Oklahoma group at ALEC conference"
"2205536"	"baggage fee"	"ALEC conference"
"2205561"	"parking fee"	"garage fee for ALEC trip"
"2205542"	"membership dues"	"support chamber"
"2205132"	"quarterly dues"	"support club"
"2205545"	"airline ticket"	"ALEC conference"
"2205562"	"room charge"	"ALEC Conference"
"2205580"	"baggage fee"	"ALEC conference"
"2205557"	"food"	"ALEC Alumni board dinner"
"2206145"	"campaign accounting services"	"Campaign Reporting"
"2206111"	"cell phone service"	"Campaign Business"
"2206112"	"advertising"	"Campaign Advertising"
"2206166"	"Misc campaign fund raising sticker, buttons, etc."	"Campaign Advertising"
"2206164"	"Advertising"	"Campaign Advertising"
"2206167"	"consulting services"	"Campaign Consulting"
"2206165"	"web site"	"Web Hosting"
"2206168"	"cell phone service"	"Campaign Business"
"2206146"	"cell phone services"	"Campaign Business"
"2210237"	"Nov 2013 Mileage"	"Unreimbursed Travel"
"2210235"	"Sept 2013 Mileage"	"Unreimbursed Travel"
"2210236"	"Oct 2013 Mileage"	"Unreimbursed Travel"
"2210238"	"Hotel"	"Legislative Meeting"
"2210233"	"Jun 2013 Mileage"	"Unreimbursed Travel"
"2210234"	"Jul 2013 Mileage"	"Unreimbursed Mileage"
"2210203"	"Aug 2013 Mileage"	"Unreimbursed Travel"
"2210202"	"Mar 2013 Mileage"	"Unreimbursed Travel"
"2210197"	"Subscription"	"News & Information"
"2210198"	"Food & beverage"	"Office Refreshments"
"2210199"	"Dues"	"Membership"
"2210200"	"Subscription"	"District News"
"2210204"	"Dec 2013 Mileage"	"Unreimbursed Travel"
"2210201"	"Jan 2013 Mileage"	"Unreimbursed Travel"
"2210252"	"Apr 2013 Mileage"	"Unreimbursed Travel"
"2210253"	"May 2013 Mileage"	"Unreimbursed Travel"
"2210251"	"Feb. 2013 Mileage"	"Unreimbursed Travel"
"2212687"	"Postage for Mailing"	"Constituent Contact"
"2212688"	"Food for District Christmas Party"	"Campaign"
"2212689"	"Postage"	"Constituent Contact"
"2212690"	"Various"	"Campaign"
"2212711"	"Food for District Christmas Party"	"Campaign"
"2212712"	"Travel Reimbursement"	"Unreimbursed Travel"
"2212713"	"Various"	"Campaign"
"2212714"	"Photography for campaign mailings"	"Photography for campaign mailings"
"2212715"	"Printing for mailer"	"Constituent Contact"
"2212716"	"Campaign Phone"	"Constituent Contact"
"2212717"	"Various"	"Campaign"
"2214401"	"Monthly Subscription"	"District News"
"2214402"	"Dues"	"Membership"
"2214403"	"Subscription"	"News & Information"
"2214404"	"Electronic Subscription"	"District News"
"2214405"	"Sponsorship"	"Business & Industry Luncheon"
"2214406"	"Catering"	"House Organizational Day"
"2214407"	"Box Rental"	"Campaign Mail"
"2214408"	"Monthly Subscription"	"District News"
"2214409"	"Registration"	"State Legislative Leaders Conference"
"2214410"	"Newspaper Subscription"	"District News"
"2214431"	"Subscription"	"District News"
"2214432"	"Monthly Subscription"	"District News"
"2214852"	"Advertisement"	"Advertising"
"2214838"	"Advertising"	"Promotion"
"2214854"	"Advertising"	"Promotion"
"2214875"	"Postage"	"Postage"
"2214876"	"Advertising"	"GOTV"
"2214855"	"Advertisement"	"Advertising"
"2214840"	"Banking Fees"	"Banking Fees over time"
"2214853"	"Postage and Supplies"	"Mailing"
"2214879"	"Advertisement"	"Advertising"
"2214877"	"Advertisement"	"Advertising"
"2214878"	"Database Management"	"Organization"
"2214836"	"Mailers"	"GOTV"
"2214835"	"Office Supplies and Printing"	"GOTV"
"2234174"	"consulting"	"consulting"
"2234173"	"Consulting"	"Consulting"
"2234175"	"postage"	"mail"
"2234176"	"consulting"	"consulting"
"2234141"	"non-itemized items under 1000"	"campaign"
"2234140"	"cosulting"	"consulting"
"2215074"	"SERVICES"	"CAMPAIGN"
"2205925"	"Professional Dues"	"Legislative Expense"
"2205922"	"Professional Dues"	"Legislative Expense"
"2205924"	"Subscription"	"Legislative Expense"
"2205923"	"Advertising Package"	"Advertising"
"2210630"	"Miscellaneous"	"Miscellaneous"
"2216071"	"Bookkeeping // Close Out Account"	"Funds were used for campaign expense; not itemized"
"2223841"	"Airlines Tickets"	"Travel Expenses"
"2223842"	"Under $1000"	"Under $1000"
"2223866"	"Under $1000"	"Under $1000"
"2223867"	"Under $1000"	"Under $1000"
"2223843"	"Under $1000"	"Under $1000"
"2223871"	"Under $1000"	"Under $1000"
"2223830"	"Under $1000"	"Under $1000"
"2223865"	"Under $1000"	"Under $1000"
"2223872"	"Under $1000"	"Under $1000"
"2223829"	"Luggage Expense"	"Travel Expenses"
"2222912"	"Fuel, meals, phone"	"Travel"
"2222858"	"Fuel, meals, phone"	"Travel"
"2222859"	"Fuel, meals, phone"	"Travel"
"2222892"	"I T Support"	"Computer support"
"2223976"	"Sponsorship of Awards Banquet Table"	"Sponsorship Expense"
"2223965"	"Donation"	"Donation Expense"
"2223978"	"Sponsorship of Chamber Banquet"	"Sponsorship Expense"
"2223979"	"Sponsorship of GAC Basketball Tournament"	"Sponsorship Expense"
"2223966"	"Sponsorhip of Central Classic 5K"	"Sponsorship Expense"
"2223980"	"Sponsorship of Educator Hall of Fame"	"Sponsorship Expense"
"2223981"	"Advertising"	"Advertising Expense"
"2223982"	"Sponsorship of All That Jazz Fundraiser"	"Sponsorship Expense"
"2223997"	"Dues"	"Dues Expense"
"2223993"	"Toll Charges"	"Travel Expense"
"2223996"	"Donation"	"Donation"
"2223992"	"Advertising"	"Advertising Expense"
"2223994"	"Donation"	"Donation Expense"
"2223995"	"Donation"	"Donation Expense"
"2223967"	"Donation"	"Donation Expense"
"2206947"	"UNDER $1000"	"UNDER $1000"
"2206993"	"UNDER $1000"	"UNDER $1000"
"2206945"	"UNDER $1000"	"UNDER $1000"
"2206932"	"UNDER $1000"	"UNDER $1000"
"2206974"	"UNDER $1000"	"UNDER $1000"
"2206972"	"UNDER $1000"	"UNDER $1000"
"2206973"	"UNDER $1000"	"UNDER $1000"
"2206975"	"UNDER $1000"	"UNDER $1000"
"2207117"	"Event Sponsorship"	"Community Support"
"2207271"	"Table Sponsorship"	"Community Support"
"2207269"	"Table Sponsorship"	"Community Support"
"2207279"	"Hotel Room for ALEC Conference"	"Legislative Development/ Training"
"2207151"	"Suicide Prevention Sponsorship"	"Community Support"
"2207175"	"Membership"	"Community Involvement/Support"
"2207173"	"Chamber Membership"	"Community Support"
"2207176"	"Advertisement in concert program"	"Campaign, Community Support"
"2207294"	"Website Hosting"	"Campaign"
"2207135"	"Israel Trip Payment"	"Legislative Support/ Education"
"2207142"	"Program Ad"	"Campaign, Community Support"
"2207143"	"Sponsorship"	"Community Support"
"2207179"	"services"	"fundraising/consulting"
"2207178"	"web hosting"	"web hosting"
"2212794"	"Large Envelopes"	"Close-out Campaign"
"2213310"	"Christmas Cards"	"constituent relations"
"2213331"	"sponsorship"	"sponsorship of OK YR"
"2213290"	"printed notecards"	"thank you notes"
"2213306"	"envelopes"	"campaign materials"
"2213314"	"food"	"constituent meeting"
"2213316"	"campaign giveway items"	"campaign materials"
"2213318"	"lapel pins"	"campaign materials"
"2213351"	"post office box"	"campaign mail"
"2214087"	"Courtyard - Washington DC"	"Convention"
"2214139"	"Post Office Box"	"Post Office Box Rent"
"2214140"	"Telephone Service"	"Telephone Service"
"2214134"	"El Molcajet"	"Dinner"
"2214133"	"Chili''s"	"Luncheon"
"2214132"	"Courtyard - Washington DC"	"Convention"
"2214102"	"Ink Cartridges"	"Printer Cartridge"
"2214131"	"AMPCO Parking"	"Convention"
"2214135"	"KTK Angus"	"Dinner"
"2214101"	"CK#1981-Paul Walls Benefit"	"Paul Walls Benefit"
"2214137"	"Christmas Parade Entry Fee"	"Christmas Parade Entry"
"2214138"	"Ad"	"Advertising"
"2214088"	"Yellow Cab-Washington DC"	"Convention"
"2214089"	"DC Taxi"	"Convention"
"2214090"	"Courtyard - Washington DC"	"Convention"
"2214136"	"CK#1987-Hulbert FFA"	"Advertising"
"2214127"	"October 2015 Bank Charge"	"Bank Service Charge"
"2214129"	"Candy"	"Christmas Parade"
"2214128"	"November 2015 Bank Service Charge"	"Bank Service Charge"
"2214117"	"Telephone Service"	"Telephone Service"
"2214119"	"Donation"	"Donation"
"2214121"	"CK#1988-Janet Farmer"	"Fundraiser"
"2214100"	"VTS District Washington, DC"	"Convention"
"2214118"	"CK#1983-Jack Reavis"	"Fundraiser"
"2214116"	"Delta Air Washington DC"	"Convention"
"2214120"	"CK#1986 OK House PAC"	"Retreat"
"2214124"	"Telephone Service"	"Telephone Service"
"2214126"	"December 2015 Bank Service Charge"	"Bank Service Charge"
"2214122"	"Pasti Italian"	"Meal"
"2214123"	"Chili''s"	"Meal"
"2214125"	"Telephone Service"	"Telephone Service"
"2214394"	"Monthly Meeting"	"Promotional"
"2214395"	"Tickets"	"Donation"
"2214396"	"Tickets"	"Donation"
"2214397"	"Dues"	"Promotional"
"2214398"	"Tickets"	"Donation"
"2214399"	"Tickets"	"Donation"
"2222351"	"membership dues"	"community support"
"2222371"	"rent"	"Jan lodging"
"2222355"	"Vo-Ag Premium Sale"	"sponsorship"
"2222356"	"non reimbursed expenses"	"misc. expenses under $1000"
"2222394"	"breakfast meeting"	"budget"
"2222879"	"entry fee"	"OKC Marathon"
"2222353"	"caucus lunch"	"meeting"
"2222373"	"dues"	"caucus dues"
"2222411"	"lunch"	"caucus meeting"
"2222354"	"lunch"	"press interview"
"2222352"	"expense reimbursement"	"leadership conference, misc. expenses"
"2222372"	"pride page, devotional page"	"advertising"
"2222555"	"assist community"	"fellowship hall"
"2222556"	"outreach to community"	"assist community"
"2222538"	"Community Relations"	"fellowship hall"
"2224951"	"campaign fundraising"	"fundraising"
"2224971"	"rent for January, 2016"	"campaign"
"2224261"	"Chamber Banquet Tickets"	"Chamber Banquet"
"2224294"	"Office Supplies"	"Supplies"
"2224298"	"Donattion"	"Donation"
"2224290"	"Advertising"	"Ad"
"2224285"	"Page Program"	"Page Program"
"2224277"	"Mailers"	"District Mailers"
"2224280"	"Dues"	"Caucus Dues"
"2224284"	"Page Program"	"Page Program"
"2224289"	"Donation"	"Donation"
"2224287"	"Pizza"	"Lunch for School Kids"
"2211065"	"campaign mailers"	"campaign promotion"
"2211061"	"advertising"	"campaign promotion"
"2211063"	"Embroidered fleece horse blankets"	"advertising and promotion"
"2211096"	"Consulting, strategic planning, fundraising"	"Campaign consulting"
"2211064"	"web site maintenance, community relations, fees for online contributions, meals"	"web site maintenance, community relations, fees, fund raising"
"2211059"	"Consulting, strategic planning, fundraising"	"Campaign consulting"
"2211060"	"professional services"	"financial consulting"
"2211099"	"photography, layout and design for thanksgiving letter and Christmas card"	"campaign promotion and constituent communication"
"2211068"	"campaign mailers"	"campaign promotion"
"2211069"	"constant contact"	"constituent communication"
"2211058"	"Consulting, strategic planning, fundraising"	"Campaign consulting"
"2211062"	"Deposit for embroidered fleece horse blankets"	"advertising and promotion"
"2211067"	"web maintenance, meals"	"website, fundraising"
"2211066"	"campaign mailers"	"campaign promotion"
"2211101"	"campaign mailers"	"campaign promotion"
"2211097"	"Oklahoma First Ladies Luncheon sponsorship"	"Community activities"
"2211098"	"Consulting, strategic planning, fundraising"	"Campaign consulting"
"2211079"	"Consulting, strategic planning, fundraising"	"Campaign consulting"
"2211100"	"campaign mailers"	"campaign promotion"
"2211702"	"advertising and promotion"	"advertising and promotion"
"2211082"	"web maintenance, meals, bookkeeping & reporting, office supplies and advertising"	"web site, fundraising, bookkeeping and reporting, office supplies, and campaign promotion"
"2211080"	"constant contact"	"constituent communication"
"2211077"	"Consulting, strategic planning, fundraising"	"Campaign consulting"
"2211081"	"constant contact, travel"	"constituent communication, ALEC conference"
"2214364"	"Membership"	"Support high school sports"
"2214365"	"Rental fee"	"PO Box"
"2218751"	"Telecommunication"	"Constituent communications"
"2218752"	"sponsorship"	"Constituent Contact & Community Support"
"2218590"	"fuel"	"transportation"
"2218691"	"Meals"	"Constituent Contact"
"2218692"	"fuel"	"transportation"
"2218694"	"Fuel"	"Transportation"
"2218695"	"Fuel"	"Transportation"
"2218696"	"Meals"	"Legislative Conference"
"2218697"	"meals"	"legislative conference"
"2218698"	"Transportation"	"Legislative Conference"
"2218699"	"meal"	"Legislative conference"
"2218701"	"Telecommunication"	"Constituent services"
"2218702"	"fuel"	"transportation"
"2218703"	"fuel"	"Transportation"
"2218704"	"Newspaper ad"	"advertising"
"2218705"	"fuel"	"transportation"
"2218706"	"fuel"	"transportation"
"2218707"	"fuel"	"transportation"
"2218708"	"fuel"	"transportation"
"2218709"	"fuel"	"transportation"
"2218710"	"meals"	"constituent contact"
"2218712"	"Parking"	"Legislative conference"
"2218713"	"fuel"	"transportation"
"2218714"	"Fuel"	"Transportation"
"2218715"	"Fuel"	"Transportation"
"2218716"	"meals"	"constituent services"
"2218718"	"Meals"	"Legislative Conference"
"2218719"	"meals"	"Legislative Conference"
"2218720"	"meal"	"Legislative conference"
"2218721"	"meals"	"Legislative Conference"
"2218722"	"fuel"	"transportation"
"2218723"	"meals"	"Constituent services"
"2218725"	"Conference fee"	"Legislative conference"
"2218726"	"fuel"	"transportation"
"2218727"	"fuel"	"transportation"
"2218728"	"meal"	"legislative activity"
"2218729"	"fuel"	"transportation"
"2218730"	"fuel"	"transportation"
"2218731"	"fuel"	"transportation"
"2218732"	"fuel"	"transportation"
"2218733"	"fuel"	"transportation"
"2218734"	"fuel"	"transportation"
"2218735"	"fuel"	"transportation"
"2218736"	"meals"	"campaign activity"
"2218737"	"meal"	"campaign activity"
"2218738"	"Telecommunication"	"Constituent communications"
"2221171"	"Registration Fee"	"Brainiac Brawl"
"2229822"	"Campaign Supplies"	"Watch Party"
"2229823"	"Website Maintenance"	"Campaign Expense"
"2229825"	"Campaign Supplies"	"Watch Party"
"2229826"	"Campaign Suipplies"	"Watch Party"
"2229827"	"Gasoline"	"Campaign Travel"
"2229828"	"Gasoline"	"Campaign Travel"
"2229829"	"Campaign Supplies"	"Campaign Expense"
"2229830"	"Printing"	"Advertising"
"2229831"	"Halloween Supplies"	""Boo on Bell" Handouts"
"2229832"	"Printing postage and handling"	"Direct Mail"
"2229833"	"Food"	"Volunteers Lunch"
"2229834"	"Billboard"	"Advertising"
"2229835"	"Food"	"Campaign Staff Lunch"
"2229836"	"Gasoline"	"Campaign Travel"
"2229837"	"Website Maintenance"	"Campaign Expense"
"2229838"	"Meal"	"Meeting with Volunteers"
"2229839"	"Food for Campaign Staff"	"Feed Volunteers"
"2229840"	"Printing postage and handling"	"Direct Mail"
"2229841"	"Services - USPS"	"Campaign Supplies"
"2229842"	"Printing postage and handling"	"Direct Mail"
"2229843"	"Website Maintenance"	"Campaign Expense"
"2229844"	"Big Signs"	"Advertising"
"2229845"	"Big Signs"	"Advertising"
"2229846"	"Reimbursment for Caucus Retreat Expenditures"	"Cacaus Retreat"
"2229847"	"Boo on Bell Booth"	"Boo on Bell"
"2229849"	"Big Signs"	"Campaign"
"2229850"	"Food"	"Staff Meal"
"2230574"	"Fuel"	"Trip from district back to okc"
"2230581"	"fuel"	"fuel for meetings"
"2230576"	"Office Supplies"	"Office Supplies"
"2230577"	"Trail Days Candy"	"Trail Days Parade"
"2230579"	"fuel"	"travel to okc and meetings"
"2230582"	"fuel"	"travel to meetings"
"2230575"	"pike pass"	"pike pass"
"2230573"	"breakfast"	"meeting"
"2230578"	"meeting on legislative review"	"meeting on new laws"
"2230580"	"cell"	"cell"
"2230612"	"Sponsored a table"	"Fund raiser"
"2230595"	"pike pass"	"pike pass"
"2230597"	"fuel"	"travel to okc and back"
"2230598"	"Fundraiser"	"Funderaiser for bands trip"
"2230591"	"cell"	"cell"
"2230596"	"fuel"	"meeting in sand springs"
"2230592"	"cell"	"cell"
"2230593"	"Newspaper Subscription"	"Newspaper"
"2231416"	"Internet"	"Fundraising"
"2231417"	"Internet Services"	"Fundraising"
"2231418"	"Service"	"Bank Charges"
"2231419"	"Credit Card Processing"	"Fundraising"
"2231420"	"Travel"	"Meeting"
"2231421"	"Credit Card Processing"	"Fundraising"
"2231422"	"Utilities"	"District Office"
"2231423"	"Travel"	"Meeting"
"2231376"	"Travel"	"Convention"
"2224200"	"Internet service"	"Travel/ energy council"
"2224201"	"Travel"	"Energy Council"
"2224203"	"Travel"	"Energy Coucil"
"2224204"	"Mason''s Manual"	"Office use"
"2224234"	"Parking"	"Energy Council"
"2224235"	"Hotel 3 Nights"	"Energy Council"
"2224205"	"Catering"	"Constituent event"
"2224221"	"Internet service"	"Office operations"
"2224222"	"Membership"	"Office operations"
"2223781"	"travel"	"health conference travel"
"2223669"	"bag fee during travel"	"office travel"
"2223782"	"hotel"	"travel for caucus event"
"2223783"	"fuel"	"travel in district"
"2223785"	"coffe"	"consituent meeting"
"2223793"	"Unreimbursed Travel Expenses"	"district travel and conference travel"
"2223795"	"Printing"	"Invitations for mayors conference"
"2223813"	"Meals for community/constituent event"	"constituent meeting"
"2223814"	"advertising"	"constituent correspondance"
"2223815"	"membership"	"office operations"
"2223790"	"travel/taxi"	"Energy council Attendance"
"2223796"	"travel"	"Energy council Attendance"
"2223792"	"mailer"	"constituent correspondance"
"2223749"	"catering"	"Constituent Activity"
"2223791"	"travel"	"travel in tulsa for caucus event"
"2223797"	"internet dropbox service"	"office operations"
"2223798"	"fuel"	"district travel"
"2223799"	"meals"	"consituent meeting"
"2224219"	"Meals/"	"Energy Council"
"2223746"	"name tags for office interns"	"intern program support"
"2223668"	"parking"	"office travel"
"2223786"	"Office supplies"	"constituent correspondance"
"2223800"	"event support"	"constiuent relations"
"2224233"	"Bag fees"	"Energy council"
"2223747"	"internet dropbox service"	"officer operations"
"2223750"	"fuel"	"district travel"
"2223801"	"meals"	"republican caucus event"
"2224216"	"Food"	"Energy Council"
"2224217"	"Travel"	"Energy Council"
"2224207"	"Hotel"	"Travel -- mtg Texas HH"
"2224232"	"Bag fee"	"Energy council"
"2223788"	"conference registration"	"committee assignemtn travel"
"2211451"	"PO Box"	"Campaign Expense"
"2211409"	"Website"	"Website"
"2211414"	"Online Transaction Fees"	"Online Transaction Fees"
"2211405"	"Online Transaction Fees"	"Online Transaction Fees"
"2211406"	"Online Transaction Fees"	"Online Transaction Fees"
"2211407"	"Online Transaction Fees"	"Online Transaction Fees"
"2211435"	"Website"	"Website"
"2211434"	"Online Transaction Fees"	"Online Transaction Fees"
"2211408"	"Website"	"Website"
"2211410"	"Website"	"Website"
"2211404"	"Online Transaction Fees"	"Online Transaction Fees"
"2211413"	"Online Transaction Fees"	"Online Transaction Fees"
"2211440"	"Website"	"Website"
"2211438"	"Online Transaction Fees"	"Online Transaction Fees"
"2211437"	"Online Transaction Fees"	"Online Transaction Fees"
"2211436"	"Online Transaction Fees"	"Online Transaction Fees"
"2211439"	"Website"	"Website"
"2215070"	"Ink"	"KDSS"
"2215094"	"Wages"	"KDSS"
"2215095"	"Reimburse Pie Auction"	"Okay Preservation Committee"
"2215088"	"Sponsorship"	"Donation"
"2215089"	"Shirts"	"KDSS"
"2215090"	"Invites & Stamps"	"Fundraiser"
"2215097"	"Wages"	"KDSS"
"2215351"	"Room"	"Event"
"2215102"	"Tolls"	"Campaign Travel"
"2215069"	"Show Add-ons"	"Donation"
"2215096"	"Reimburse supplies"	"KDSS"
"2215068"	"Show Add-ons"	"Donation"
"2215111"	"Membership"	"KDSS"
"2215101"	"Tolls"	"Campaign travel"
"2215342"	"PO Box rental"	"KDSS"
"2215344"	"Sponsorship"	"Constituents"
"2215091"	"Membership"	"KDSS"
"2215345"	"Sponsorship"	"Constituents"
"2215371"	"Tolls"	"Campaign travel"
"2215244"	"Subscription"	"Constituents"
"2223588"	"Mileage and Meal Exp Reimbursment"	"Constituent Contact"
"2223589"	"2016 Sponsorship"	"Charitable"
"2223590"	"Storage Rental"	"Campaign Supply Storage"
"2223651"	"Credit Card Processing"	"Fundraising"
"2223652"	"Credit Card Processing"	"Fundraising"
"2223653"	"Credit Card Processing"	"Fundraising"
"2223654"	"Storage Rental"	"Campaign Supply Storage"
"2231517"	"Travel"	"Travel"
"2231514"	"Advertising"	"Advertising"
"2231512"	"Donation"	"Donation"
"2231513"	"Room"	"Meeting"
"2231515"	"Advertising"	"Advertising"
"2231516"	"Mailing"	"Thank You Letters"
"2231518"	"Travel"	"Travel"
"2206867"	"Storage Space"	"Archived Records"
"2206870"	"Charitable Contribution"	"Surplus Funds"
"2206868"	"Charitable Contribution"	"Surplus Funds"
"2206869"	"Charitable Contribution"	"Surplus Funds"
"2206846"	"Charitable Contribution"	"Surplus Funds"
"2213001"	"Subscription"	"Office Expense"
"2213003"	"Software License"	"Office Expense"
"2213006"	"Office Supplies"	"Office Expense"
"2213000"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2213005"	"Office Supplies"	"Office Expense"
"2213002"	"Ethics Reporting"	"Accounting Expense"
"2211604"	"Consulting"	"Professional Services"
"2213018"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2212985"	"Software License"	"Office Expense"
"2212969"	"Storage Facility"	"Rent Expense"
"2211617"	"Consulting"	"Professional Services"
"2213011"	"Radio Ad"	"Advertising Expense"
"2213016"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2213017"	"Office Supplies"	"Office Expense"
"2212987"	"Software License"	"Office Expense"
"2213008"	"Organization, Strategy & Planning Conference"	"Meal Expense"
"2213012"	"Radio Ad"	"Advertising Expense"
"2213013"	"Radio Ad"	"Advertising Expense"
"2212967"	"Storage Facility"	"Rent Expense"
"2213014"	"Ad"	"Advertising Expense"
"2211631"	"Consulting"	"Professional Services"
"2212986"	"Office Supplies"	"Office Expense"
"2212970"	"Storage Facility"	"Rent Expense"
"2211618"	"Miscellaneous"	"Miscellaneous"
"2225352"	"Mail pieces"	"Campaign mailout"
"2225353"	"Hours worked"	"Campaign mail out"
"2225354"	"Hours worked"	"Campaign mailout"
"2225355"	"Advertisement"	"Campaign ad"
"2225356"	"Fuel"	"Campaign travel"
"2225357"	"Fuel"	"Campaign travels"
"2225346"	"Campaign Storage"	"Storage of campaign supplies"
"2225359"	"Donation"	"Donation"
"2225360"	"Table Donation"	"Donation"
"2225309"	"Donation"	"Donation"
"2226338"	"Bank Service Charge"	"Bank Service Charge"
"2226339"	"Bank Service Charge"	"Bank Service Charge"
"2226340"	"Bank Service Charge"	"Bank Service Charge"
"2225932"	"Fuel"	"Travel Expense"
"2225933"	"Fuel"	"Travel Expense"
"2225934"	"Meal Expense"	"CDD Meeting"
"2225935"	"Fuel"	"Travel Expense"
"2225936"	"Fuel"	"Travel Expense"
"2225937"	"Fuel"	"Travel Expense"
"2225938"	"Fuel"	"Travel Expense"
"2225939"	"Annual Dues"	"Membership Expense"
"2225940"	"Ad"	"Advertising Expense"
"2225941"	"Donation"	"Donation"
"2225942"	"Fuel"	"Travel Expense"
"2225943"	"Fuel"	"Travel Expense"
"2225944"	"Fuel"	"Travel Expense"
"2225945"	"Fuel"	"Travel Expense"
"2225946"	"Fuel"	"Travel Expense"
"2225947"	"Donation"	"Donation"
"2225948"	"Fuel"	"Travel Expense"
"2225949"	"Donation"	"Homeless Shelter"
"2225950"	"Membership"	"Membership Expense"
"2225951"	"Fuel"	"Travel Expense"
"2225952"	"Donation"	"Reach Out and Read"
"2225953"	"Donation"	"Donation"
"2225954"	"Fuel"	"Travel Expense"
"2225955"	"Fuel"	"Travel Expense"
"2225956"	"Ad"	"Donation"
"2225957"	"Fuel"	"Travel Expense"
"2225959"	"Donation"	"Donation"
"2225960"	"Dues"	"Membership Expense"
"2225961"	"Fuel"	"Travel Expense"
"2225962"	"Meal"	"MEAL EXPENSE"
"2225963"	"Fuel"	"Travel Expense"
"2225964"	"Event Expense"	"Chamber Banquet"
"2225965"	"Fuel"	"Travel Expense"
"2225966"	"Fuel"	"Travel Expense"
"2225967"	"Sponsorship"	"Donation"
"2225968"	"PO BOX RENTAL"	"Postage"
"2225969"	"Fuel"	"Travel Expense"
"2225970"	"Fuel"	"Travel Expense"
"2223326"	"Complete accord and satisfaction of loans"	"Settlement of debt"
"2214185"	"Office"	"Lodging"
"2214270"	"Office"	"Lodging"
"2214210"	"Fuel"	"Travel"
"2214292"	"Food"	"Office Luncheon"
"2214269"	"Office"	"Lodging"
"2224931"	"Postage"	"Postage for Christmas Cards"
"2226345"	"Refund of $100 cash donation"	"Refund of $100 cash donation"
"2226346"	"Bank Service Charge"	"Bank Service Charge"
"2226347"	"Bank Service Charge"	"Bank Service Charge"
"2226348"	"Donation to Charitable Entity"	"Donation of balance in Account Per Bank Statement"
"2234620"	"Newspaper Ad"	"Advertising"
"2234621"	"Newspaper Ad"	"Advertising"
"2234622"	"Newspaper Ad"	"Advertising"
"2234623"	"Newspaper Ad"	"Advertising"
"2234624"	"Newspaper Ad"	"Advertising"
"2234625"	"Newspaper Ad"	"Advertising"
"2234626"	"Newspaper Ad"	"Advertising"
"2234627"	"Accounting Services"	"Campaign Reporting"
"2234628"	"Newspaper Ad"	"Advertising"
"2234629"	"Newspaper Ad"	"Advertising"
"2234630"	"Newspaper Ad"	"Advertising"
"2221453"	"Automated Services"	"Campaign"
"2221454"	"Automated Services"	"Campaign"
"2221435"	"Voter Information"	"Campaign"
"2213061"	"Charitable Contribution"	"Surplus Funds"
"2213063"	"3 mo Rental Fee"	"Archived Records"
"2213062"	"Charitable Contribution"	"Surplus Funds"
"2213060"	"Charitable Contribution"	"Surplus Funds"
"2213064"	"Bank Fees"	"Cash Management"
"2213041"	"Charitable Contribution"	"Surplus Funds"
"2213039"	"Charitable Contribution"	"Surplus Funds"
"2213040"	"Charitable Contribution"	"Surplus Funds"
"2231333"	"Website Domain"	"Annual renewal"
"2231329"	"Registration Fee"	"Brainiac Brawl"
"2225973"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2225974"	"2015 2nd Qtr Mileage (1,495)"	"Mileage Reimbursement"
"2225975"	"Donation"	"Charitable Organization"
"2225976"	"2015 3rd Qtr Mileage (3,489)"	"Mileage Reimbursement"
"2225977"	"2015 4th Qtr Mileage (4,756)"	"Mileage Reimbursement"
"2225978"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2225979"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2232866"	"Premium sale donation"	"FFA livestock show donation"
"2231676"	"Ads"	"Ads"
"2231677"	"Printing"	"Cards"
"2231678"	"Ads"	"Campaign graduation ads"
"2234613"	"Postage"	"Priority Mail"
"2234614"	"Accounting Services"	"Campaign Reporting"
"2234615"	"Catering Services"	"Business lunch"
"2234616"	"Post Office Box Rental"	"Maintain post office box subscription"
"2234617"	"Consulting Fee"	"Bonus for winning campaign"
"2234618"	"None"	"Donation"
"2234619"	"Annual Dues"	"Maintain Membership"
"2223065"	"Credit Card Processing Fees"	"Credit Card Processing"
"2223066"	"Bank Service Fees"	"Banking"
"2223067"	"Credit Card Processing Fees"	"Credit Card Processing"
"2223068"	"Phone line"	"Communications"
"2223069"	"Payroll Service Fees"	"Payroll"
"2223070"	"Dues"	"Membership"
"2223081"	"Dues"	"Membership"
"2223082"	"Website Hosting"	"Communications"
"2223091"	"Credit Card Processing Fees"	"Credit Card Processing"
"2223079"	"Payroll Service Fees"	"Payroll"
"2223094"	"Phone line"	"Communications"
"2223102"	"Dues"	"Membership"
"2223078"	"Cellular Service"	"Communications"
"2223077"	"Bank Service Fees"	"Banking"
"2223093"	"Phone line"	"Communications"
"2223101"	"Payroll Service Fees"	"Payroll"
"2223103"	"Taxes"	"Taxes"
"2223095"	"Cellular Service"	"Communications"
"2223096"	"Cellular Service"	"Communications"
"2223092"	"Bank Service Fees"	"Banking"
"2205263"	"Donation"	"Charity"
"2205264"	"Sponsor"	"Community Organization"
"2205265"	"Donation"	"Charitable Organization"
"2205266"	"Donation"	"Charity Organization"
"2205267"	"Newspaper Subscription"	"Subscription Expense"
"2205268"	"Donation"	"Sponsor"
"2205269"	"Donation"	"Charity"
"2205270"	"Donation"	"Charitable Organization"
"2205393"	"Donation"	"Charity"
"2205288"	"Service Charge"	"Bank Fee"
"2205289"	"Catering for Caucus lunch"	"Meal Expense"
"2205290"	"Donation"	"Charity"
"2205411"	"Service Charge"	"Bank Fee"
"2209277"	"Various Items Under $500 cumulative during reporting period"	"Campaign Office Equipment/Meeting Expenses/Mail Expense/Printing Expense/Etc"
"2210034"	"Reimbursement for Expenses Incurred (September, October, Partial November)"	"Campaign and Official Offices Expenses Incurred Including Communications/Meeting Expenses"
"2210894"	"Travel & Printing"	"Travel & Printing"
"2210948"	"FUEL"	"TRANSPORTATION"
"2210971"	"TELEPHOME"	"COMMUNICATION"
"2210972"	"ANNUAL DINNER"	"ADVOCACY OUTREACH"
"2210975"	"MESSAGING DONATION"	"PUBLIC IMAGE - COMMUNICATIONS"
"2210976"	"SERVICE FEE"	"ADVERTISING ACCT SET UP"
"2210977"	"DONATION"	"COMMUNITY IMAGE - MEMORIAL"
"2210978"	"PROFESSIONAL SERVICES"	"IMAGE MAINTENANCE"
"2210979"	"TELEPHONE"	"COMMUNICATION"
"2210980"	"ADVERTISING-MEDIA EVENT"	"FACILITY RENTAL REIMB"
"2210982"	"TELEPHONE"	"COMMUNICATION"
"2210983"	"MEAL"	"MEETING MEAL"
"2210984"	"MEAL"	"MEETING MEAL"
"2210985"	"PROFESSIONAL SERIVED"	"FOOD FOR RECEPTION"
"2210986"	"FUEL"	"TRANSPORTATION"
"2210988"	"TELEHONE SERVICE"	"COMMUNICATION"
"2210989"	"FUEL"	"TRANSPORTATION"
"2210990"	"FUEL"	"TRANSPORTATION"
"2210991"	"FOOD"	"VOLUNTEER MEALS"
"2210992"	"TELEPHONE"	"COMMUNICATION"
"2210993"	"FUEL"	"TRANSPORTATION"
"2210997"	"TELEPHONE"	"COMMUNICATION"
"2210998"	"FUEL"	"TRANSPORTATION"
"2211000"	"TELEPHONE EQUIP"	"COMMUNICATIONS"
"2211001"	"FUEL"	"TRANSPORTATION"
"2211002"	"FUEL"	"TRANSPORTATION"
"2211003"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2211004"	"CAR WASH"	"VEHICLE MAINT - CAR WASH"
"2211005"	"OFFICE SUPPLIES"	"OPERATE OFFICE"
"2211007"	"PROFESSIONAL APPAREL"	"IMAGE MAINTENANCE"
"2211008"	"FUEL"	"TRANSPORTATION"
"2211009"	"ANNUAL DINNER"	"ADVOCACY OUTREACH"
"2211010"	"FUEL"	"TRANSPORTATION"
"2211011"	"OFFICE SUPPLIES"	"OFFICE SUPPLIES"
"2211012"	"FUEL"	"TRANSPORTATION"
"2211055"	"Gasoline"	"TRANSPORTATION"
"2211074"	"Clothing"	"Professional Image"
"2213827"	"DONATION"	"ADVERTISING"
"2213874"	"DONATION"	"HASKELL FOOTBALL"
"2213850"	"GIVE A WATT DONATION PROGRAM"	"DONATION"
"2213872"	"DONATION"	"ADVERTISING"
"2213866"	"ADVERTISING"	"ADVERTISING"
"2213894"	"PECANS"	"GIFTS"
"2213840"	"DONATION"	"ADVERTISING"
"2213859"	"DONATION"	"ADVERTISING"
"2213843"	"ADVERTISING / MORRIS NEWS"	"ADVERTISING"
"2213845"	"DONATION"	"ADVERTISING"
"2213846"	"DONATION"	"ADVERTISING"
"2213860"	"LODGING INVOICE #858239"	"MEETINGS"
"2213283"	"Flowers for Noble County Senior Tea"	"Reimbursement"
"2213307"	"candy for parades"	"Reimbursement"
"2213285"	"gasoline"	"reimbursement for travel"
"2216655"	"Food"	"Constituent Contact & Community Support"
"2216682"	"Supplies"	"Watch Party"
"2216712"	"Fuel"	"Transportation"
"2216673"	"Membership"	"Constituent contact"
"2216657"	"Advertising"	"Constituent communications"
"2216660"	"Food"	"Constituent contact & support"
"2216714"	"Books"	"speech material"
"2216625"	"Transportation"	"Constituent Contact"
"2216628"	"Reimbursement"	"Reimbursement"
"2216651"	"Broadcast Advertising"	"TV advertising"
"2216629"	"Food"	"Constituent contact"
"2216652"	"Fuel"	"Transportation"
"2216653"	"Food"	"Constituent contact"
"2216654"	"Food"	"Constituent Contact & Community Support"
"2216672"	"Fuel"	"Transportation"
"2216656"	"Advertising"	"Constituent communications"
"2216674"	"Advertising"	"Constituent communications"
"2216658"	"Printing"	"Constituent communications"
"2216659"	"Fuel"	"Transportation"
"2216679"	"Fuel"	"Transportation"
"2216680"	"Food"	"Constituent contact & support"
"2216661"	"Supplies"	"Watch Party"
"2216662"	"Lunch"	"Constituent contact"
"2216663"	"Food"	"Watch Party"
"2216664"	"Fuel"	"Transportation"
"2216665"	"Dinner"	"Constituent Contact & Community Support"
"2216692"	"Dinner"	"Constituent contact"
"2216666"	"Fuel"	"Transportation"
"2216667"	"Support"	"Constituent contact & support"
"2216668"	"Fuel"	"Transportation"
"2216689"	"Support"	"Constituent Contact & Community Support"
"2216690"	"Lunch"	"Constituent contact"
"2216711"	"Fuel"	"Transportation"
"2216713"	"Lunch"	"Constituent contact"
"2216702"	"Fuel"	"Transportation"
"2216715"	"Fuel"	"Transportation"
"2216705"	"Fuel"	"Transportation"
"2216716"	"campaign supplies"	"Constituent contact"
"2216737"	"Christmas supplies"	"Constituent contact"
"2216704"	"Fuel"	"Transportation"
"2216687"	"Books"	"speech material"
"2216698"	"Communications"	"Constituent contact"
"2216675"	"Mailout"	"Constituent communications"
"2216686"	"Support"	"Constituent contact & support"
"2216671"	"Food"	"Constituent contact"
"2216327"	"Yard sign material"	"Constituent contact"
"2216328"	"Food & event services"	"Constituent contact"
"2216330"	"Dinner"	"Constituent contact & support"
"2216683"	"Advertising"	"Constituent communications"
"2216324"	"Yard sign material"	"Constituent contact"
"2216326"	"Food"	"Constituent contact"
"2216329"	"Advertising"	"Constituent communications"
"2216701"	"Fuel"	"Transportation"
"2216678"	"Fuel"	"Transportation"
"2216732"	"Support"	"Constituent contact & support"
"2216707"	"containers"	"storage"
"2216696"	"decoration"	"Constituent contact & support"
"2216688"	"Lunch"	"Constituent contact"
"2216700"	"Equipment"	"Printing"
"2216670"	"Advertising"	"Constituent communications"
"2216719"	"Supplies"	"Watch Party"
"2216630"	"Food"	"Constituent contact & support"
"2216693"	"decoration"	"Constituent Contact & Community Support"
"2216695"	"Fuel"	"Transportation"
"2216669"	"Fuel"	"Transportation"
"2216731"	"Advertising"	"Constituent communications"
"2216717"	"containers"	"storage"
"2216733"	"Fuel"	"Transportation"
"2216677"	"Food"	"Constituent contact & support"
"2216734"	"Lunch"	"Constituent contact"
"2216685"	"Food"	"Constituent contact"
"2216699"	"Support"	"Constituent contact & support"
"2216706"	"Postage"	"Constituent communications"
"2216694"	"Consulting"	"Consulting services"
"2216697"	"Dinner"	"Constituent Contact & Community Support"
"2216735"	"Christmas supplies"	"Constituent contact"
"2216736"	"Books"	"speech material"
"2216676"	"Advertising"	"Constituent communications"
"2216684"	"Auditorium rental"	"Watch Party"
"2220952"	"Pizza"	"Civic Event / Food for Mounds Football Team"
"2221818"	"campaign website"	"development / updates"
"2221819"	"campaign website"	"development / updates"
"2221820"	"printing"	"advertising"
"2221860"	"membership"	"promote business"
"2221822"	"campaign website"	"development / updates"
"2221824"	"campaign website"	"development / updates"
"2221837"	"Donation"	"Contributions Expense"
"2223954"	"Donation of Campaign Surplus to 501c3"	"Donation of Campaign Surplus to 501c3 to close account"
"2223882"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2223883"	"2015 2nd Qtr Mileage (1,495)"	"Mileage Reimbursement"
"2223884"	"Donation"	"Charitable Organization"
"2223885"	"2015 3rd Qtr Mileage (3,489)"	"Mileage Reimbursement"
"2223886"	"2015 4th Qtr Mileage (4,756)"	"Mileage Reimbursement"
"2223887"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2223888"	"Bookkeeping & Ethics Reporting"	"Accounting Services"
"2225981"	"Travel Expenses"	"Campaign Expense"
"2225982"	"Travel Expenses"	"Campaign Expense"
"2225983"	"Cell Phone Service"	"Campaign Expense"
"2225984"	"Cell Phone Service"	"Campaign Expense"
"2225985"	"Cell Phone Service"	"Campaign Expense"
"2234488"	"Shirts and Logo"	"Advertising"
"2234489"	"Color Ad for All Sports"	"Advertising"
"2234490"	"Tshirts"	"Advertising"
"2234491"	"Football/BBall Schedules"	"Advertising"
"2234492"	"Postage"	"Used for mail campaign"
"2234493"	"Coffee Catering"	"Fundraising"
"2234494"	"Bio Cards"	"Advertising"
"2234495"	"Consulting Fee"	"To improve campaign"
"2234496"	"Agricultures Mailing Cards"	"Advertising"
"2234498"	"Shirts"	"Advertising"
"2234499"	"Hole Sponsor"	"Advertising"
"2234500"	"Catering"	"Fundraising"
"2234501"	"Mailing Cards"	"Advertising"
"2234502"	"Economy Card Mailers"	"Advertising"
"2234503"	"Post Office Box"	"To receive mail"
"2234504"	"Consulting Fee"	"To improve campaign"
"2234505"	"Auto Calls"	"Advertising"
"2234506"	"Campaign Signs"	"Advertising"
"2234507"	"Emery Boards"	"Advertising"
"2234508"	"Football/BBall Schedules"	"Advertising"
"2234509"	"Accounting Services"	"Campaign Reporting"
"2234510"	"Printing"	"Advertisement"
"2234511"	"Push Cards"	"Advertising"
"2234512"	"Postage"	"Used for mail campaign"
"2234513"	"Invitations and Envelopes"	"Advertising"
"2234514"	"Contribution Cards and Envelopes"	"To raise money for campaign"
"2234515"	"Calling Program"	"Advertising"
"2234516"	"Catering"	"Fundraising"
"2234517"	"Consulting Fee"	"To improve campaign"
"2234518"	"Consulting Fee"	"Fundraising"
"2234519"	"Postage"	"Used for mail campaign"
"2234520"	"Postage"	"Used for mail campaign"
"2234521"	"Voter List"	"Used for mail campaign"
"2226337"	"Bank Service Charge"	"Bank Service Charge"
"2226341"	"Bank Service Charge"	"Bank Service Charge"
"2226342"	"Bank Service Charge"	"Bank Service Charge"
"2226343"	"Bank Service Charge"	"Bank Service Charge"
"2226344"	"Bank Service Charge"	"Bank Service Charge"
"2207799"	"Postage permit"	"Mail"
"2207803"	"Ad"	"Campaign Ad"
"2207679"	"Postage"	"Mail"
"2207678"	"Ad"	"Campaign Ad"
"2207802"	"Ad"	"Campaign Ad"
"2207801"	"Radio Ad"	"Campaign Ad"
"2207800"	"Ad"	"Campaign Ad"
"2207677"	"Ad"	"Campaign Ad"
"2207860"	"Ad"	"Campaign Ad"
"2207861"	"Ad"	"Campaign Ad"
"2207862"	"Ad"	"Campaign Ad"
"2207863"	"Ad"	"Campaign Ad"
"2207859"	"Ad"	"Campaign Ad"
"2207804"	"Ad"	"Campaign Ad"
"2231328"	"Contribution"	"Contribution"
"2231326"	"Contribution"	"Contribution"
"2231327"	"Painting"	"For OK House of Representatives section of State Capitol"
"2204454"	"Program Advertisement"	"Advertisement"
"2217631"	"Billpay"	"Bank Fee"
"2217402"	"Fuel"	"Transportation"
"2217403"	"Food"	"Constituent Contact & Community Support"
"2217404"	"Food"	"Watch Party"
"2217405"	"Fuel"	"Transportation"
"2217406"	"Dinner"	"Constituent Contact & Community Support"
"2217407"	"Christmas supplies"	"Constituent contact"
"2217408"	"Fuel"	"Transportation"
"2217409"	"Lunch"	"Constituent contact"
"2217410"	"Supplies"	"Watch Party"
"2217411"	"Fuel"	"Transportation"
"2217412"	"Food"	"Constituent Contact & Community Support"
"2217413"	"Christmas supplies"	"Constituent contact"
"2217414"	"Books"	"speech material"
"2217415"	"Support"	"Constituent contact & support"
"2217416"	"Fuel"	"Transportation"
"2217417"	"Broadcast Advertising"	"TV advertising"
"2217418"	"Fuel"	"Transportation"
"2217419"	"Food"	"Constituent contact & support"
"2217420"	"Advertising"	"Constituent communications"
"2217421"	"Fuel"	"Transportation"
"2217422"	"Advertising"	"Constituent communications"
"2217423"	"Advertising"	"Constituent communications"
"2217424"	"Printing"	"Constituent communications"
"2217425"	"Lunch"	"Constituent contact"
"2217426"	"Support"	"Constituent contact & support"
"2217427"	"Food"	"Constituent contact"
"2217428"	"Advertising"	"Constituent communications"
"2217429"	"Support"	"Constituent contact & support"
"2217430"	"Postage"	"Constituent communications"
"2217431"	"Communications"	"Constituent contact"
"2217432"	"Food"	"Constituent contact"
"2217434"	"containers"	"storage"
"2217435"	"Advertising"	"Constituent communications"
"2217436"	"Food"	"Constituent contact & support"
"2217437"	"Transportation"	"Constituent Contact"
"2217438"	"Reimbursement"	"Reimbursement"
"2217439"	"Food"	"Constituent contact"
"2217440"	"Food"	"Constituent contact"
"2217441"	"Advertising"	"Constituent communications"
"2217442"	"Food"	"Constituent contact & support"
"2217443"	"Auditorium rental"	"Watch Party"
"2217444"	"Support"	"Constituent Contact & Community Support"
"2217445"	"Lunch"	"Constituent contact"
"2217446"	"Fuel"	"Transportation"
"2217447"	"campaign supplies"	"Constituent contact"
"2217448"	"Supplies"	"Watch Party"
"2217449"	"Books"	"speech material"
"2217450"	"Mailout"	"Constituent communications"
"2217451"	"Support"	"Constituent contact & support"
"2217452"	"Fuel"	"Transportation"
"2217453"	"Food"	"Constituent contact"
"2217454"	"Fuel"	"Transportation"
"2217455"	"Fuel"	"Transportation"
"2217456"	"Lunch"	"Constituent contact"
"2217458"	"Membership"	"Constituent contact"
"2217459"	"Advertising"	"Constituent communications"
"2217460"	"Lunch"	"Constituent contact"
"2217461"	"Supplies"	"Watch Party"
"2217462"	"Fuel"	"Transportation"
"2217463"	"Fuel"	"Transportation"
"2217464"	"containers"	"storage"
"2217465"	"Books"	"speech material"
"2217466"	"Food"	"Constituent contact & support"
"2217468"	"Consulting"	"Consulting services"
"2217469"	"Dinner"	"Constituent Contact & Community Support"
"2217470"	"Fuel"	"Transportation"
"2217471"	"Fuel"	"Transportation"
"2217472"	"decoration"	"Constituent Contact & Community Support"
"2217473"	"Yard sign material"	"Constituent contact"
"2217474"	"Dinner"	"Constituent contact"
"2217475"	"Fuel"	"Transportation"
"2217476"	"Yard sign material"	"Constituent contact"
"2217477"	"Food & event services"	"Constituent contact"
"2217478"	"Dinner"	"Constituent contact & support"
"2217479"	"decoration"	"Constituent contact & support"
"2217480"	"Equipment"	"Printing"
"2217482"	"Advertising"	"Constituent communications"
"2217483"	"Fuel"	"Transportation"
"2217484"	"Fuel"	"Transportation"
"2219707"	"Airline Tickets"	"Travel to Legislative Organization"
"2219708"	"Dinner"	"Legislative dinner"
"2221400"	"Advertising"	"Benefit Lunch"
"2221452"	"Donation"	"Fundraiser-Pie Supper"
"2221451"	"Donation"	"Livestock Show"
"2223080"	"Transfer to Future Committee"	"Close filing with Ethics Commission, now filing with County Election Board"
"2223097"	"Reimbursement"	"Swearing In Ceremony"
"2223099"	"Reimbursement"	"Swearing In Ceremony"
"2223100"	"Food"	"Campaign Appreciation"
"2224225"	"Office"	"Lodging"
"2224228"	"Membership"	"Research/Advocacy"
"2224243"	"Catering"	"House Republican Caucus Meal"
"2224247"	"Donation"	"Premium Sale"
"2224273"	"Fuel"	"Travel"
"2224274"	"Administrative Services"	"Office"
"2224252"	"Fuel"	"Travel"
"2224258"	"Office"	"Lodging"
"2224251"	"Office"	"Lodging"
"2210910"	"service fee"	"bank account"
"2210868"	"charitable donation"	"charity"
"2210911"	"service fee"	"bank account"
"2214104"	"Office Suppies"	"Campaign"
"2214103"	"Politacal research"	"Campaign"
"2224138"	"2016 Membership"	"2016 Membership"
"2224139"	"Rent"	"Storage Unit"
"2224140"	"Rent"	"PO Box"
"2224141"	"Consulting Services"	"Fundraising"
"2224175"	"Rent"	"Storage Unit"
"2224174"	"Rent"	"Storage Unit"
"2224156"	"Consulting Services"	"Consulting Services"
"2230003"	"Bank Fee"	"Bank Fee"
"2230004"	"Stamps"	"Campaign postage"
"2230005"	"Senate Republican Caucus dues"	"N/A"
"2230006"	"Campaign iPad"	"Campaign supplies"
"2230007"	"Bank Fee"	"Bank Fee"
"2230008"	"Bank Fee"	"Bank Fee"
"2230009"	"Newspaper ad"	"Weekly OKC Friday spot"
"2230010"	"Bank Fee"	"Bank Fee"
"2230416"	"Office Water/Soda for constituents"	"office supplies"
"2230412"	"Websit"	"Website"
"2230417"	"PO Box Rental"	"Rental"
"2230414"	"Office Supplies"	"Office Supplies"
"2230415"	"Office Printer and Toner"	"Print out campaign material"
"2230420"	"Fundraiser mailer"	"Fundraiser"
"2230413"	"Fuel"	"Fuel"
"2230418"	"White board"	"Bill assignments"
"2230421"	"advertisement"	"advertisement"
"2230422"	"fuel"	"fuel"
"2230419"	"cell phone"	"cell phone"
"2230401"	"Pike pass"	"Pike Pass"
"2230405"	"shoes"	"shoe"
"2230404"	"Fundraiser Sponsership Table"	"Community Fundraiser"
"2230400"	"Office Supplies"	"office supplies"
"2230403"	"office supplies"	"office supplies"
"2230406"	"clothing"	"clothing"
"2230407"	"pike pass"	"pike pass"
"2230399"	"Office Snacks"	"offer to constituents who visit"
"2230398"	"Office Supplies"	"Office Supplies for the Cap"
"2230397"	"Fuel"	"Fuel"
"2230408"	"cell phone repair"	"cell phone repair"
"2230396"	"Advertisement"	"Advertisement"
"2230395"	"cell phone"	"cell phone"
"2230382"	"Ipad"	"to vote in cmte"
"2230388"	"fuel"	"fuel"
"2230384"	"Storage Locker"	"Campaign Sign and Pole Storage"
"2230387"	"food"	"meeting"
"2230383"	"Food"	"Meeting"
"2230385"	"pike pass"	"pike pass"
"2230380"	"Fuel"	"Travel to Fundraiser"
"2230386"	"cell bill"	"cell bill"
"2230381"	"Fuel"	"Travel to fundraiser"
"2229284"	"supplies"	"campaign"
"2229283"	"gasoline"	"travel"
"2229285"	"consulting"	"consulting"
"2229286"	"gasoline"	"travel"
"2229287"	"pizza"	"feed staff"
"2229288"	"pizza"	"food for staff"
"2229289"	"office supplies"	"supplies"
"2229290"	"gasoline"	"travel"
"2229292"	"pizza"	"feed crew"
"2229293"	"gasoline"	"travel"
"2229294"	"supplies"	"campaign"
"2229295"	"gasoline"	"travel"
"2229296"	"online advertising"	"advertising"
"2229298"	"Donation for Development"	"donation"
"2229299"	"gasoline"	"travel"
"2229300"	"food"	"feed staff"
"2229301"	"lunch"	"feed staff"
"2229302"	"office supplies"	"campaign supplies"
"2229303"	"office supplies"	"office supplies"
"2229304"	"online advertising"	"campaign advertising"
"2229305"	"stationary"	"office supplies"
"2229306"	"Table at Rajun Cajun Function"	"campaign exposure"
"2229307"	"gasoline"	"travel"
"2229308"	"supplies"	"campaign supplies"
"2229309"	"Ice"	"campaign meeting"
"2229310"	"office supplies"	"campaign supplies"
"2231695"	"Credit Card Fees"	"Credit Card Fees"
"2231285"	"Staff Payroll"	"Staff Payroll"
"2231286"	"Payroll Taxes"	"Payroll Taxes"
"2231287"	"Payroll Services"	"Payroll Services"
"2231288"	"Fundraising Expense"	"Fundraising Expense"
"2231289"	"Payroll Services"	"Payroll Services"
"2231290"	"Payroll Services"	"Payroll Services"
"2231291"	"Fundraising Expense"	"Fundraising Expense"
"2231292"	"Fundraising Expense"	"Fundraising Expense"
"2231293"	"Printing Services"	"Printing Services"
"2231294"	"Payroll Taxes"	"Payroll Taxes"
"2231295"	"Payroll Services"	"Payroll Services"
"2231296"	"Fundraising Expense"	"Fundraising Expense"
"2231297"	"Consulting Fees"	"Consulting Fees"
"2231298"	"Consulting Fees"	"Consulting Fees"
"2231299"	"Payroll Taxes"	"Payroll Taxes"
"2231300"	"Fundraising Expense"	"Fundraising Expense"
"2231301"	"Rental Fee"	"Rental Fee"
"2231302"	"Staff Payroll"	"Staff Payroll"
"2231303"	"Staff Payroll"	"Staff Payroll"
"2231304"	"Staff Payroll"	"Staff Payroll"
"2231305"	"Payroll Taxes"	"Payroll Taxes"
"2231306"	"Fundraising Expense"	"Fundraising Expense"
"2231307"	"Travel Expense/Lodging/Hotels"	"Travel Expense/Lodging/Hotels"
"2231308"	"Postage"	"Postage"
"2231309"	"Travel Expense/Mileage, Misc."	"Travel Expense/Mileage, Misc."
"2231310"	"Payroll Services"	"Payroll Services"
"2231311"	"Consulting Fees"	"Consulting Fees"
"2233626"	"Consulting Services"	"Original Expense Sept 16, 2013"
"2233615"	"Bank Fees"	"Bank Fees"
"2233617"	"Bank Fees"	"Bank Fees"
"2233622"	"polling"	"polling"
"2234152"	"consulting services"	"campaign"
"2234153"	"non-itemized expenditures under 1000"	"campaign"
"2234154"	"equipment rental"	"campaign"
"2234155"	"non-itemized expenditures under 1000"	"campaign"
"2234156"	"non-itemized expenditures under 1000"	"campaign"
"2234157"	"printing"	"campaign"
"2221071"	"ETHICS REPORTING"	"ACCOUNTING EXPENSE"
"2218053"	"CELL PHONE SERVICE"	"EXPENSE REIMBURSEMENT"
"2218052"	"CELL PHONE SERVICE"	"PHONE SERVICE"
"2219131"	"Donation"	"Tomlinson Middle School Golf"
"2214095"	"Food"	"Meeting with Commissioner"
"2213933"	"Display signs"	"For volunteer appreciation party"
"2213934"	"Transportation"	"Commissioner travel expense"
"2213936"	"Campaign mailbox rental"	"Provide campaign mailbox"
"2213939"	"Refreshments"	"For volunteer appreciation party"
"2213941"	"Refreshments"	"For volunteer appreciation party"
"2213964"	"Independent contractor"	"Serve as Campaign Manager"
"2214094"	"Commissioner travel expense"	"Commissioner travel expense"
"2213935"	"Refreshments"	"For volunteer appreciation party"
"2213940"	"Refreshments"	"For volunteer appreciation party"
"2213984"	"Entertainment"	"For volunteer appreciation party"
"2214047"	"Help during event"	"For volunteer appreciation party"
"2213888"	"Gasoline"	"Commissioner travel expense"
"2213890"	"Food"	"meeting with Commissioner"
"2213931"	"Supplies"	"Provide for volunteer appreciation party"
"2214091"	"Credit card processing fee"	"Provide for credit card donors"
"2213920"	"Refreshments"	"For volunteer appreciation party"
"2213927"	"Campaign phone bill"	"Maintain communication"
"2213918"	"Tents"	"For volunteer appreciation party"
"2213922"	"Accomodation"	"Guest for volunteer appreciation party"
"2213925"	"Supplies"	"For volunteer appreciation party"
"2213928"	"Food"	"Meeting with Commissioner"
"2213982"	"Entertainment"	"For volunteer appreciation party"
"2214093"	"Campaign phone bill"	"Maintain communication"
"2214111"	"Food"	"Meeting with Commissioner"
"2214112"	"Food"	"meeting with Commissioner"
"2213938"	"Refreshments"	"For volunteer appreciation party"
"2213889"	"Commissioner travel expense"	"Transportation"
"2213932"	"Refreshments"	"For volunteer appreciation party"
"2213919"	"Speaker gifts"	"To hand out at volunteer appreciation party"
"2214081"	"Transportation"	"Commissioner travel expense"
"2214084"	"Produce holiday cards labels"	"Sent out holiday cards"
"2213943"	"Food"	"Meeting with Commissioner"
"2213944"	"Booth at Tulsa State Fair"	"Participate at Tulsa State Fair"
"2213945"	"Sponsor First Ladies Program"	"Support OFRW"
"2214078"	"Contribution"	"Support 2016 event"
"2214082"	"Gasoline"	"Commissioner travel expense"
"2214083"	"Picture taking"	"For volunteer appreciation party"
"2214074"	"Campaign phone bill"	"Maintain communication"
"2214080"	"Gasoline"	"Commissioner travel expense"
"2214049"	"Memebership"	"Support NRA"
"2213946"	"Liability policy"	"For volunteer appreciation party"
"2213988"	"Food"	"Meeting with Commissioner"
"2213952"	"Gasoline"	"Commissioner travel expense"
"2213953"	"Popcorn Machine Rental"	"Provide popcorn for Debate Watch Party"
"2213995"	"Sponsor of Straw Pool"	"Sponsor Straw Pool"
"2214002"	"Campaign Supplies"	"Supplies for campaign"
"2214075"	"Food"	"Meeting with Commissioner"
"2214026"	"Transportation"	"Commissioner travel expense"
"2214027"	"Independent Contractor"	"Provide for Campaign Manager"
"2214029"	"Adverising"	"Advertise in Veterans Day issue"
"2213905"	"Credit card processing fee"	"Provide for credit card donors"
"2213906"	"Gasoline"	"Commissioner travel expense"
"2213907"	"Transportation"	"Commissioner travel expense"
"2213924"	"Food truck"	"For volunteer appreciation party"
"2213951"	"Refreshments"	"For volunteer appreciation party"
"2213996"	"Security"	"Security for volunteer appreciation aprty"
"2213985"	"Gasoline"	"Commissioner travel expense"
"2214000"	"Contribution"	"Support Young Republicans"
"2213987"	"Credit card processing fee"	"Provide for credit card donors"
"2214076"	"Food"	"Meeting with Commissioner"
"2214077"	"Adjustment to Liability Policy"	"For volunteer appreciation party"
"2214028"	"Storage of campaign materials"	"House campaign materials"
"2214079"	"Campaign mailbox rental"	"Maintain campaign mailbox"
"2214098"	"Commissioner travel expense"	"Commissioner travel expense"
"2214099"	"Independent contractor"	"Provide for Campaign Manager"
"2213917"	"Projector for volunteer appreciation party"	"Provide entertainment"
"2213923"	"Supplies"	"For volunteer appreciation party"
"2214426"	"Airline Ticket"	"Attend Legislative Conference Foundation For Excellence in Education"
"2214421"	"Consulting"	"Consulting"
"2214427"	"Rent"	"Storage"
"2214461"	"Rent"	"PO Box"
"2214460"	"Rent"	"Storage"
"2214441"	"Christmas Cards"	"Constituent Communications"
"2205262"	"Donation"	"Community Organization"
"2205207"	"Flowers"	"Sen. Sharp Family funeral"
"2205227"	"Donation"	"Charity"
"2205226"	"Donation"	"Charity"
"2205272"	"Service Charge"	"Bank Fee"
"2205271"	"Service Charge"	"Bank Fee"
"2205273"	"Service Charge"	"Bank Fee"
"2231590"	"Consulting fee"	"Campaign consulting"
"2230745"	"Walk cards"	"Advertisement"
"2230746"	"Sign"	"Garrison creek rodeo"
"2230747"	"Ad space"	"Advertisement"
"2230748"	"Sign placement"	"Advertisement"
"2230749"	"Signs"	"Signs"
"2230750"	"Sign placement"	"Advertisement during rodeo"
"2230771"	"Uniforms"	"Central golf team"
"2230772"	"T shirts"	"Campaign ahirts"
"2230773"	"Signs and fans"	"Advertisement"
"2230774"	"Benefit auction"	"Benefit auction"
"2206027"	"Phone Service"	"Cell Phone"
"2206057"	"Phone Service"	"Cell Phone"
"2206048"	"Postage"	"Mailings"
"2206808"	"Email Services"	"Constituent Services"
"2206809"	"Email Services"	"Constituent Services"
"2206810"	"Email Services"	"Constituent Services"
"2206811"	"Domain & Hosting"	"Campaign"
"2211654"	"Rent"	"Campaign"
"2211639"	"Hotel"	"Conference"
"2211638"	"Administration"	"Campaign"
"2211655"	"Hotel"	"Conference"
"2211653"	"Hotel"	"Conference"
"2211628"	"Expenditures under $50"	"Campaign"
"2213108"	"Cost to attend convention"	"Donation to public employee in district"
"2213109"	"Game Tickets, Food, Drinks, Dodgers Pkt"	"Public Safety Appreciation Day at the Ball Field"
"2213079"	"Loan Payment from 2008/2010/2012/2014 committee"	"Loan Reimbursement  // Documentation approved by OEC"
"2213679"	"Football Tickets"	"Football Tickets"
"2213612"	"Direct Mail"	"Constituent Communications"
"2213613"	"Subscription"	"Constituent Services"
"2213670"	"Web Hosting"	"Web Hosting"
"2213714"	"Birthday Cards"	"Constituent Relations"
"2213712"	"Advertising"	"Advertising"
"2213695"	"Donation"	"Donation"
"2213641"	"Fuel, meals, phone"	"Travel"
"2213628"	"Fuel, meals, phone"	"Travel"
"2213629"	"Consulting"	"Consulting"
"2213630"	"Ticket to event"	"Tickets to event"
"2213627"	"Fuel, meals, phone"	"Travel"
"2213588"	"Office supplies"	"Supplies"
"2218270"	"Fuel"	"Transportation"
"2218353"	"Meals"	"Constituent contact"
"2218361"	"Advertising"	"Constituent communications"
"2218362"	"Supplies"	"campaign supplies"
"2218384"	"Fuel"	"Transportation"
"2218388"	"Fuel"	"Transportation"
"2218365"	"Meals"	"Constituent contact"
"2218411"	"Fuel"	"Transportation"
"2218412"	"Supplies"	"yard signs"
"2218379"	"Magazine"	"speech material"
"2218342"	"Telecommunication"	"Constituent communications"
"2218391"	"Telecommunication"	"Constituent communications"
"2218393"	"Books"	"speech material"
"2218356"	"Books"	"speech material"
"2218377"	"Fuel"	"Transportation"
"2218386"	"Fuel"	"Transportation"
"2218341"	"Fuel"	"Transportation"
"2218387"	"Fuel"	"Transportation"
"2218326"	"Advertising"	"Advertising"
"2218327"	"Auction"	"Constituent contact"
"2218328"	"Community Luncheon"	"Constituent contact"
"2218329"	"Legislative Conference"	"Legislative Conference"
"2218330"	"Book & Conference"	"Speech Material"
"2218331"	"Local Library Support"	"Constituent contact & community support"
"2218333"	"Luncheon"	"Constituent Contact"
"2218334"	"1/4 Page ad"	"Advertising"
"2218336"	"Tinker Banquet"	"Networking"
"2218337"	"4-H Awards Banquet"	"Constituent contact"
"2218245"	"Meal"	"Constituent contact"
"2218246"	"Meals"	"Constituent contact"
"2218247"	"Fuel"	"Transportation"
"2218248"	"Fuel"	"Transportation"
"2218352"	"Meal"	"Constituent contact"
"2218354"	"Books"	"speech material"
"2218376"	"Fuel"	"Transportation"
"2218378"	"Meal"	"Constituent contact"
"2218358"	"Fuel"	"Transportation"
"2218380"	"Meal"	"Constituent contact"
"2218382"	"Telecommunication"	"Constituent communications"
"2218359"	"Meals"	"Constituent contact & support"
"2218360"	"Dinner"	"Constituent contact"
"2218383"	"Meals"	"Constituent contact"
"2218265"	"Meals"	"Constituent contact"
"2218395"	"Meals"	"Constituent contact"
"2218263"	"Meals"	"Constituent contact"
"2218260"	"Meal"	"Constituent contact"
"2218266"	"Fuel"	"Transportation"
"2218374"	"Books"	"speech material"
"2218350"	"Meals"	"Constituent contact"
"2218371"	"Meals"	"Campaign"
"2218372"	"Meals"	"Constituent contact"
"2218396"	"Fuel"	"Transportation"
"2218345"	"Fuel"	"Transportation"
"2218349"	"Fuel"	"Transportation"
"2218357"	"Fuel"	"Transportation"
"2218398"	"Meals"	"Constituent contact"
"2218375"	"Meals"	"Constituent contact"
"2218261"	"Meals"	"Constituent contact"
"2218264"	"Telecommunication"	"Constituent communications"
"2218267"	"Meal"	"Constituent contact"
"2218363"	"Meals"	"Constituent contact"
"2218364"	"Supplies"	"campaign supplies"
"2218397"	"Meal"	"Constituent contact"
"2220523"	"Design and Printing"	"Fundraising Events"
"2220525"	"Bank fees"	"Bank fees"
"2220526"	"Bank fees"	"Bank fees"
"2220528"	"Bank Fees"	"Bank Fees"
"2220529"	"Bank fees"	"Bank fees"
"2220913"	"operating expense"	"survey"
"2220914"	"Bank Fees"	"Bank Fees"
"2220915"	"survey"	"survey"
"2220916"	"Bank Fees"	"Bank Fees"
"2221811"	"Campaign Consulting"	"October & November"
"2221827"	"website maintenance"	"development / updates"
"2221904"	"website maintenance"	"development / updates"
"2221903"	"website maintenance"	"development / updates"
"2221919"	"website maintenance"	"development / updates"
"2222205"	"donation advertisement"	"advertising"
"2222206"	"campaign thank yous"	"dinner"
"2222207"	"FOOD"	"dinner"
"2222208"	"ADVERTISING AT AWARDS DINNER"	"advertising"
"2224145"	"Contribution"	"Contribution"
"2224160"	"Advertising"	"Advertising"
"2224146"	"Box Rent"	"Box Rent"
"2224161"	"Office Supplies"	"Office Supplies/Campaign"
"2224185"	"Sponsorship"	"Sponorship"
"2224186"	"Advertising"	"Advertising"
"2224162"	"Printing"	"Printing/Handouts"
"2224163"	"Mileage"	"Mileage"
"2223962"	"Advertising"	"advertising"
"2224184"	"Advertising"	"Advertising"
"2224147"	"Contribution"	"Contribution"
"2224158"	"Flowers"	"Eufaula Bank President Funeral"
"2224159"	"Mileage"	"Mileage"
"2224183"	"Mileage"	"Mileage"
"2206058"	"Retainer Fee"	"Campaign Strategy"
"2206030"	"Community Support"	"Donation"
"2206029"	"Room Rental"	"Community Forum"
"2206047"	"Retainer Fee"	"Campaign Strategy"
"2206026"	"Room Rental"	"Meeting"
"2205114"	"AUG - Unreimbursed Mileage"	"Attend Meetings & Campaign Events"
"2205115"	"SEP - Unreimbursed Mileage"	"Attend Meetings & Campaign Events"
"2205151"	"Business Cards/Stationary"	"Capitol Office Materials"
"2205173"	"Tolls, unreiumbursed meals, office supplies, monthly luncheons, etc."	"Unreimbursed legislative expenses and constituent relations"
"2205172"	"Newspaper Ad"	"Advertising"
"2205171"	"Website Hosting"	"Campaign & Fundraising"
"2214164"	"Travel"	"Travel during juvenile justice conference"
"2214203"	"2016 Membership"	"Distrcit Engagment"
"2214204"	"Newspaper subscription"	"Constiuent correspndence"
"2214110"	"Parking"	"Airport Parking during Google Event"
"2214205"	"subsripction for email service"	"consituent correspondence"
"2214182"	"subscription"	"office operations"
"2214176"	"Fuel"	"Travel  in District"
"2214166"	"Yearly subscription"	"office operations"
"2214107"	"Newspaper Subscription"	"constituent correspondance"
"2214156"	"bank fee"	"banking fees"
"2214108"	"meal during travel"	"Travel for Google Event"
"2214159"	"Registration for September Meeting"	"Energy council attendance"
"2214161"	"Bank Fees"	"Office Operations"
"2214162"	"Postage"	"Office operations/ Constiuent correspondance"
"2214174"	"Parking"	"airport parking during travel"
"2214165"	"Service"	"office operations"
"2214199"	"office supplies"	"office operations"
"2214202"	"Membership"	"District engagement"
"2214109"	"Dropbox Subscription"	"office operations"
"2214175"	"Travel"	"Transportation while at juvenile justice training"
"2214183"	"consulting"	"web design consulting"
"2214158"	"Decor for Capitol Office"	"Office operations"
"2214150"	"Fuel"	"Travel  in District"
"2214163"	"Checks"	"Office operations"
"2214181"	"Event Sponsorship"	"constituent engagement"
"2214212"	"Postage"	"Christmas Card Correspndance"
"2214194"	"postage"	"consituent correspondance"
"2214206"	"Design for Christmas Card"	"Constiuent Correspondance"
"2214207"	"Parking"	"meeting"
"2214213"	"Office Supplies-envelopes"	"Constituent Correspndance"
"2214179"	"Stationary"	"Correspndance"
"2214192"	"Meeting Sponsorship"	"Campaign support"
"2214178"	"Design and printing  (Capital One Card charge)"	"Literature for use at events"
"2214170"	"membership for 2016"	"Constituent engagement"
"2214146"	"Livestock Boosters Association membership"	"Constituent Activity"
"2214193"	"Event Sponsorship"	"party Activity"
"2214195"	"Travel"	"Travel during juvenile justice conference"
"2214177"	"Food/drink"	"constiuent meeting"
"2214149"	"fuel"	"travel in district"
"2214198"	"Fuel"	"Travel in District"
"2214171"	"Parking"	"Office operations"
"2214211"	"food"	"Constituent Meeting"
"2214264"	"Coffee and food"	"Constituent Event"
"2214265"	"Fuel"	"District Travel"
"2214147"	"Parking"	"Public  Event"
"2214144"	"Newspaper Subscription"	"constituent correspondance"
"2214197"	"Fuel"	"Travel in District"
"2212974"	"4th quarter dues"	"support club"
"2213376"	"airfare"	"changed return flight from conference"
"2212975"	"3rd quarter dues"	"support club"
"2213346"	"lodging,food"	"ALEC conference"
"2213345"	"transportation"	"resort to airport after ALEC connf"
"2213347"	"ANNUAL MEMBERSHIP"	"PARTICIPATE IN COMMUNITY ACTIVITIES"
"2215256"	"bag fee during travel"	"travel expenditure RLCC"
"2215257"	"fuel"	"travel in district"
"2215258"	"rental car"	"Travel  for southern States Energy Board"
"2215259"	"parking"	"travel expenditure RLCC"
"2215260"	"Hotel"	"Travel  for southern States Energy Board"
"2215262"	"meal for constituent meeting"	"constituent meeting"
"2215263"	"airfare for one leg travel to SSEB"	"Travel  for southern States Energy Board"
"2215264"	"airfare for Energy council"	"travel expenditure Energy Council"
"2215265"	"bag fee during travel"	"Travel  for southern States Energy Board"
"2215266"	"fuel for district travel"	"travel in district"
"2215267"	"bag fee during travel"	"Travel  for southern States Energy Board"
"2215268"	"parking"	"Travel  for southern States Energy Board"
"2215269"	"taxi"	"travel expenditure Energy Council"
"2215270"	"meal during travel"	"travel expenditure RLCC"
"2215271"	"meals during travel"	"travel expenditure RLCC"
"2215272"	"Donation to Coyle Schools Foundaiton"	"support community activities"
"2215273"	"bag fee during travle"	"travel to Boston for RLCC"
"2215274"	"computer service"	"office operations"
"2215275"	"meals for event"	"constituent event with Senator Inhofe"
"2215276"	"fuel for district travel"	"travel in district"
"2215277"	"Design, printing, and mailing"	"constituent correspondance"
"2215140"	"Registration"	"Energy council Attendance"
"2215141"	"postage"	"constituent correspondance"
"2215142"	"airfare for one leg travel to SSEB"	"Travel  for southern States Energy Board"
"2215143"	"donation for event"	"support OFRW activitities"
"2215144"	"year bank fees"	"banking fees"
"2215145"	"sponsorship for golf tournament"	"donation"
"2215146"	"parking"	"travel expenditure Energy Council"
"2215147"	"incidentals/computer usage and printing"	"travel expenditure RLCC"
"2215148"	"web service"	"email and web services"
"2215149"	"fuel for district travel"	"travel in district"
"2215150"	"bag fee during travel"	"travel expenditure Energy Council"
"2215251"	"bag fee during travel"	"travel expenditure Energy Council"
"2215252"	"taxi"	"travel expenditure RLCC"
"2215253"	"meals for community meeting"	"constituent services/ host TAG meeting"
"2215254"	"fuel for district travel"	"travel in district"
"2215255"	"meals during travel"	"Travel  for southern States Energy Board"
"2218123"	"Meal"	"Constituent contact"
"2218228"	"Fuel"	"Transportation"
"2218124"	"Fuel"	"Transportation"
"2218199"	"Meals"	"Constituent Contact & Community Support"
"2218253"	"Meals"	"Constituent contact"
"2218128"	"Fuel"	"Transportation"
"2218227"	"Supplies"	"campaign supplies"
"2218217"	"Fuel"	"Transportation"
"2218109"	"Meals"	"Constituent contact"
"2218110"	"Meal"	"Constituent contact"
"2218117"	"Fuel"	"Transportation"
"2218118"	"Meals"	"Constituent contact"
"2218119"	"Fuel"	"Transportation"
"2218120"	"Advertising"	"Constituent communications"
"2218121"	"Chamber dinner & support"	"Constituent Contact & Community Support"
"2218122"	"Dinner"	"Constituent Contact & Community Support"
"2218215"	"Fuel"	"Transportation"
"2218126"	"Meal"	"Constituent contact"
"2218207"	"Fuel"	"Transportation"
"2218231"	"Fuel"	"Transportation"
"2218232"	"Travel"	"Conference  & training"
"2218233"	"Telecommunication"	"Constituent communications"
"2218234"	"Meal"	"Constituent contact"
"2218235"	"Fuel"	"Transportation"
"2218236"	"Fuel"	"Transportation"
"2218238"	"Fuel"	"Transportation"
"2218239"	"Fuel"	"Transportation"
"2218148"	"Meals"	"Constituent services"
"2218149"	"Meal"	"Campaign activities"
"2218151"	"Meal"	"Constituent services"
"2218153"	"Meals"	"Campaign activity"
"2218154"	"Fuel"	"Transportation"
"2218155"	"Fuel"	"Transportation"
"2218156"	"Fuel"	"Transportation"
"2218157"	"Meal"	"Constituent contact"
"2218158"	"Fuel"	"Transportation"
"2218160"	"Meals"	"Constituent contact"
"2218161"	"Fuel"	"Transportation"
"2218163"	"Meals"	"Constituent contact"
"2218164"	"Fuel"	"Transportation"
"2218165"	"Meals"	"Campaign activities"
"2218166"	"Fuel"	"Transportation"
"2218167"	"Fuel"	"Transportation"
"2218168"	"Fuel"	"Transportation"
"2218170"	"Meals"	"Campaign activities"
"2218172"	"Meals"	"Campaign activities"
"2218173"	"Travel fee"	"Legislative conference"
"2218174"	"Fuel"	"Transportation"
"2218175"	"Air fare"	"Legislative conference"
"2218176"	"Meals"	"legislative activities"
"2218177"	"Fuel"	"Transportation"
"2218178"	"Fuel"	"Transportation"
"2218179"	"Meals"	"Campaign activities"
"2218180"	"Printing"	"Campaign activities"
"2218181"	"Filing Fee"	"Filing for Office"
"2218182"	"Pottawatomie Junior Livestock Show"	"Community Support  "
"2218183"	"Newspaper Ad"	"Support for Rural Firefighters"
"2218200"	"Meals"	"Constituent Contact & Community Support"
"2218204"	"Meal"	"Constituent contact"
"2218218"	"Meals"	"Constituent contact"
"2218223"	"Meal"	"Conference"
"2218189"	"Fuel"	"Transportation"
"2218201"	"Books"	"speech material"
"2218194"	"Fuel"	"Transportation"
"2218195"	"Fuel"	"Transportation"
"2218185"	"Fuel"	"Transportation"
"2218115"	"Fuel"	"Transportation"
"2218221"	"Food"	"Constituent contact"
"2218192"	"Fuel"	"Transportation"
"2218202"	"Fuel"	"Transportation"
"2218125"	"Fuel"	"Transportation"
"2218222"	"Fuel"	"Transportation"
"2218251"	"Books"	"speech material"
"2218213"	"Dinner & support"	"Constituent Contact & Community Support"
"2218241"	"Fuel"	"Transportation"
"2218190"	"Telecommunication"	"Constituent communications"
"2218229"	"Food"	"Constituent contact"
"2218186"	"Meal"	"Constituent contact"
"2218188"	"Fuel"	"Transportation"
"2218212"	"Dinner"	"Constituent Contact & Community Support"
"2218191"	"Fuel"	"Transportation"
"2218211"	"Meals"	"Constituent contact"
"2218219"	"Fuel"	"Transportation"
"2218224"	"Meal"	"Constituent contact"
"2235182"	"Campaign Work"	"Campaign Work - 2014 Elections"
"2235183"	"Communications"	"Communications"
"2235184"	"Communications"	"Communications"
"2234759"	"UNITEMIZED EXPENDITURES NOT EXCEEDING 50 IN AGGREGATE"	"UNITEMIZED EXPENDITURES NOT EXCEEDING 50 IN AGGREGATE"
"2234760"	"POSTAGE"	"MAILER"
"2234761"	"FUEL"	"CAMPAIGN TRAVEL"
"2234762"	"FUEL"	"CAMPAIGN TRAVEL"
"2234763"	"FUEL"	"CAMPAIGN TRAVEL"
"2234764"	"FUEL"	"CAMPAIGN TRAVEL"
"2234765"	"FUEL"	"CAMPAIGN TRAVEL"
"2234766"	"FUEL"	"CAMPAIGN TRAVEL"
"2234767"	"FUEL"	"CAMPAIGN TRAVEL"
"2234768"	"FUEL"	"CAMPAIGN TRAVEL"
"2234769"	"FUEL"	"CAMPAIGN TRAVEL"
"2234770"	"FUEL"	"CAMPAIGN TRAVEL"
"2234771"	"Consulting"	"Consulting"
"2234742"	"Misc Campaign Expenditures"	"Volunteer Meals etc"
"2234779"	"FUEL"	"CAMPAIGN TRAVEL"
"2234780"	"POSTAGE"	"MAILER"
"2234781"	"CONSULTING SERVICES"	"CONSULTING"
"2234782"	"CAMPAIGN LUNCH"	"LUNCH"
"2234783"	"PRINTING"	"CAMPAIGN SIGNS"
"2234784"	"MEETING"	"LUNCH MEETING"
"2234785"	"FUEL"	"CAMPAIGN TRAVEL"
"2234786"	"CAMPAIGN LUNCH"	"LUNCH"
"2234787"	"REBAR"	"CAMPAIGN SIGNS"
"2234788"	"CANDY"	"PARADE SUPPLIES"
"2234789"	"PARADE SUPPLIES"	"SUPPLIES"
"2234790"	"VOLUNTEER LUNCH"	"LUNCH"
"2234791"	"FUEL"	"CAMPAIGN TRAVEL"
"2234792"	"FUEL"	"CAMPAIGN TRAVEL"
"2234793"	"DESIGN, PRINT"	"MAILER"
"2234794"	"CONSULTING SERVICES"	"CONSULTING"
"2234795"	"DESIGN AND PRINT"	"MAILER"
"2234796"	"TSHIRTS"	"CAMPAIGN TSHIRTS"
"2234797"	"FILING FEE"	"CAMPAIGN FILING FEE"
"2234798"	"VOLUNTEER LUNCH"	"VOLUNTEER LUNCH"
"2234799"	"DESIGN, PRINT, AND MAIL"	"MAILERS"
"2234800"	"STEEL POSTS"	"CAMPAIGN SIGNS"
"2234719"	"DESIGN, PRINT, SHIP"	"MAIL PIECES"
"2234720"	"CONTRACT SERVICES"	"CONSULTING"
"2234732"	"Mail"	"Design, Print, Mail"
"2234731"	"Consulting"	"Consulting"
"2234860"	"DESIGN, PRINT, SHIP"	"MAIL PIECES"
"2234861"	"CONTRACT SERVICES"	"CONSULTING"
"2234862"	"Mail"	"Design, Print, Mail"
"2234863"	"Consulting"	"Consulting"
"2234927"	"UNITEMIZED EXPENDITURES NOT EXCEEDING 50 IN AGGREGATE"	"UNITEMIZED EXPENDITURES NOT EXCEEDING 50 IN AGGREGATE"
"2234928"	"POSTAGE"	"MAILER"
"2234929"	"FUEL"	"CAMPAIGN TRAVEL"
"2234930"	"FUEL"	"CAMPAIGN TRAVEL"
"2234991"	"FUEL"	"CAMPAIGN TRAVEL"
"2234992"	"FUEL"	"CAMPAIGN TRAVEL"
"2234993"	"FUEL"	"CAMPAIGN TRAVEL"
"2234994"	"FUEL"	"CAMPAIGN TRAVEL"
"2234995"	"FUEL"	"CAMPAIGN TRAVEL"
"2234996"	"FUEL"	"CAMPAIGN TRAVEL"
"2234997"	"FUEL"	"CAMPAIGN TRAVEL"
"2234998"	"FUEL"	"CAMPAIGN TRAVEL"
"2234999"	"Consulting"	"Consulting"
"2235124"	"DESIGN, PRINT, SHIP"	"MAIL PIECES"
"2235125"	"CONTRACT SERVICES"	"CONSULTING"
"2235126"	"Mail"	"Design, Print, Mail"
"2235127"	"Consulting"	"Consulting"
"2235197"	"Volunteer Dinner"	"Volunteer Meals etc"
"2235198"	"Fuel"	"Campaign Travel"
"2235199"	"Rebar"	"Yard Signs"
"2235200"	"Fuel"	"Campaign Travel"
"2235201"	"Donuts"	"Volunteer Breakfast"
"2235202"	"Fuel"	"Campaign Travel"
"2235203"	"Fuel"	"Campaign Travel"
"2235204"	"FUEL"	"CAMPAIGN TRAVEL"
"2235205"	"POSTAGE"	"MAILER"
"2235206"	"CONSULTING SERVICES"	"CONSULTING"
"2235207"	"CAMPAIGN LUNCH"	"LUNCH"
"2235208"	"PRINTING"	"CAMPAIGN SIGNS"
"2235209"	"MEETING"	"LUNCH MEETING"
"2235210"	"FUEL"	"CAMPAIGN TRAVEL"
"2235211"	"CAMPAIGN LUNCH"	"LUNCH"
"2235212"	"CANDY"	"PARADE SUPPLIES"
"2235213"	"PARADE SUPPLIES"	"SUPPLIES"
"2235214"	"VOLUNTEER LUNCH"	"LUNCH"
"2235215"	"FUEL"	"CAMPAIGN TRAVEL"
"2235216"	"FUEL"	"CAMPAIGN TRAVEL"
"2235217"	"DESIGN, PRINT"	"MAILER"
"2235218"	"CONSULTING SERVICES"	"CONSULTING"
"2235219"	"DESIGN AND PRINT"	"MAILER"
"2235220"	"TSHIRTS"	"CAMPAIGN TSHIRTS"
"2235221"	"FILING FEE"	"CAMPAIGN FILING FEE"
"2235222"	"VOLUNTEER LUNCH"	"VOLUNTEER LUNCH"
"2235223"	"DESIGN, PRINT, AND MAIL"	"MAILERS"
"2235224"	"STEEL POSTS"	"CAMPAIGN SIGNS"
"2235225"	"Misc Campaign Expenditures"	"Volunteer Meals, Fuel, Supplies, Etc"
"2235226"	"Fuel"	"Campaign Travel"
"2235227"	"Fuel"	"Campaign Travel"
"2235228"	"Cable Ties"	"Yard Signs"
"2235229"	"Misc Campaign"	"Unitemized"
"2235052"	"Fuel"	"Campaign Travel"
"2235049"	"Volunteer Dinner"	"Volunteer Meals etc"
"2235004"	"Donuts"	"Volunteer Breakfast"
"2235006"	"Fuel"	"Campaign Travel"
"2235050"	"Cable Ties"	"Yard Signs"
"2235051"	"Fuel"	"Campaign Travel"
"2235005"	"Rebar"	"Yard Signs"
"2235023"	"FUEL"	"CAMPAIGN TRAVEL"
"2235024"	"POSTAGE"	"MAILER"
"2235025"	"CONSULTING SERVICES"	"CONSULTING"
"2235026"	"CAMPAIGN LUNCH"	"LUNCH"
"2235027"	"PRINTING"	"CAMPAIGN SIGNS"
"2235028"	"MEETING"	"LUNCH MEETING"
"2235029"	"FUEL"	"CAMPAIGN TRAVEL"
"2235030"	"CAMPAIGN LUNCH"	"LUNCH"
"2235032"	"CANDY"	"PARADE SUPPLIES"
"2235033"	"PARADE SUPPLIES"	"SUPPLIES"
"2235034"	"VOLUNTEER LUNCH"	"LUNCH"
"2235035"	"FUEL"	"CAMPAIGN TRAVEL"
"2235036"	"FUEL"	"CAMPAIGN TRAVEL"
"2235037"	"DESIGN, PRINT"	"MAILER"
"2235038"	"CONSULTING SERVICES"	"CONSULTING"
"2235039"	"DESIGN AND PRINT"	"MAILER"
"2235040"	"TSHIRTS"	"CAMPAIGN TSHIRTS"
"2235041"	"FILING FEE"	"CAMPAIGN FILING FEE"
"2235042"	"VOLUNTEER LUNCH"	"VOLUNTEER LUNCH"
"2235043"	"DESIGN, PRINT, AND MAIL"	"MAILERS"
"2235044"	"STEEL POSTS"	"CAMPAIGN SIGNS"
"2235045"	"Misc Campaign Expenditures"	"Volunteer Meals, Fuel, Supplies, Etc"
"2235046"	"Fuel"	"Campaign Travel"
"2235007"	"Fuel"	"Campaign Travel"
"2235008"	"Fuel"	"Campaign Travel"
"2235394"	"MISC"	"Campaign"
"2235178"	"DESIGN, PRINT, SHIP"	"MAIL PIECES"
"2235179"	"CONTRACT SERVICES"	"CONSULTING"
"2235180"	"Mail"	"Design, Print, Mail"
"2235181"	"Consulting"	"Consulting"
"2235364"	"UNITEMIZED EXPENDITURES NOT EXCEEDING 50 IN AGGREGATE"	"UNITEMIZED EXPENDITURES NOT EXCEEDING 50 IN AGGREGATE"
"2235365"	"POSTAGE"	"MAILER"
"2235366"	"FUEL"	"CAMPAIGN TRAVEL"
"2235367"	"FUEL"	"CAMPAIGN TRAVEL"
"2235368"	"FUEL"	"CAMPAIGN TRAVEL"
"2235369"	"FUEL"	"CAMPAIGN TRAVEL"
"2235370"	"FUEL"	"CAMPAIGN TRAVEL"
"2235371"	"FUEL"	"CAMPAIGN TRAVEL"
"2235372"	"FUEL"	"CAMPAIGN TRAVEL"
"2235373"	"FUEL"	"CAMPAIGN TRAVEL"
"2235374"	"FUEL"	"CAMPAIGN TRAVEL"
"2235375"	"FUEL"	"CAMPAIGN TRAVEL"
"2235376"	"Consulting"	"Consulting"
"2234721"	"Campaign Work"	"Campaign Work - 2014 Elections"
"2234722"	"Communications"	"Communications"
"2234723"	"Communications"	"Communications"
"2235398"	"Consulting"	"Campaign"
"2235243"	"Campaign Work"	"Campaign Work - 2014 Elections"
"2235244"	"Communications"	"Communications"
"2235245"	"Communications"	"Communications"
"2234808"	"FUEL"	"CAMPAIGN TRAVEL"
"2234809"	"POSTAGE"	"MAILER"
"2234810"	"CONSULTING SERVICES"	"CONSULTING"
"2234831"	"CAMPAIGN LUNCH"	"LUNCH"
"2234832"	"PRINTING"	"CAMPAIGN SIGNS"
"2234833"	"MEETING"	"LUNCH MEETING"
"2234834"	"FUEL"	"CAMPAIGN TRAVEL"
"2234835"	"CAMPAIGN LUNCH"	"LUNCH"
"2234836"	"REBAR"	"CAMPAIGN SIGNS"
"2234837"	"CANDY"	"PARADE SUPPLIES"
"2234838"	"PARADE SUPPLIES"	"SUPPLIES"
"2234839"	"VOLUNTEER LUNCH"	"LUNCH"
"2234840"	"FUEL"	"CAMPAIGN TRAVEL"
"2234841"	"FUEL"	"CAMPAIGN TRAVEL"
"2234842"	"DESIGN, PRINT"	"MAILER"
"2234843"	"CONSULTING SERVICES"	"CONSULTING"
"2234844"	"DESIGN AND PRINT"	"MAILER"
"2234845"	"TSHIRTS"	"CAMPAIGN TSHIRTS"
"2234846"	"FILING FEE"	"CAMPAIGN FILING FEE"
"2234847"	"VOLUNTEER LUNCH"	"VOLUNTEER LUNCH"
"2234848"	"DESIGN, PRINT, AND MAIL"	"MAILERS"
"2234849"	"STEEL POSTS"	"CAMPAIGN SIGNS"
"2234850"	"Misc Campaign Expenditures"	"Volunteer Meals etc"
"2234851"	"Fuel"	"Campaign Travel"
"2235395"	"Campaign Work"	"Campaign Work - 2014 Elections"
"2235396"	"Communications"	"Communications"
"2235397"	"Communications"	"Communications"
"2235104"	"Campaign Work"	"Campaign Work - 2014 Elections"
"2235105"	"Communications"	"Communications"
"2235106"	"Communications"	"Communications"
"2235238"	"DESIGN, PRINT, SHIP"	"MAIL PIECES"
"2235239"	"CONTRACT SERVICES"	"CONSULTING"
"2235240"	"Mail"	"Design, Print, Mail"
"2235241"	"Consulting"	"Consulting"
"2235242"	"2011 Win Bonus"	"Campaign"
"2235009"	"Campaign Work"	"Campaign Work - 2014 Elections"
"2235010"	"Communications"	"Communications"
"2235071"	"Communications"	"Communications"
"2235103"	"MISC"	"Campaign"
"2235137"	"Volunteer Dinner"	"Volunteer Meals etc"
"2235138"	"Fuel"	"Campaign Travel"
"2235139"	"Rebar"	"Yard Signs"
"2235140"	"Fuel"	"Campaign Travel"
"2235141"	"Donuts"	"Volunteer Breakfast"
"2235142"	"Fuel"	"Campaign Travel"
"2235143"	"Fuel"	"Campaign Travel"
"2235144"	"FUEL"	"CAMPAIGN TRAVEL"
"2235145"	"POSTAGE"	"MAILER"
"2235146"	"CONSULTING SERVICES"	"CONSULTING"
"2235147"	"CAMPAIGN LUNCH"	"LUNCH"
"2235148"	"PRINTING"	"CAMPAIGN SIGNS"
"2235149"	"MEETING"	"LUNCH MEETING"
"2235150"	"FUEL"	"CAMPAIGN TRAVEL"
"2235151"	"CAMPAIGN LUNCH"	"LUNCH"
"2235152"	"CANDY"	"PARADE SUPPLIES"
"2235153"	"PARADE SUPPLIES"	"SUPPLIES"
"2235154"	"VOLUNTEER LUNCH"	"LUNCH"
"2235155"	"FUEL"	"CAMPAIGN TRAVEL"
"2235156"	"FUEL"	"CAMPAIGN TRAVEL"
"2235157"	"DESIGN, PRINT"	"MAILER"
"2235158"	"CONSULTING SERVICES"	"CONSULTING"
"2235159"	"DESIGN AND PRINT"	"MAILER"
"2235160"	"TSHIRTS"	"CAMPAIGN TSHIRTS"
"2235161"	"FILING FEE"	"CAMPAIGN FILING FEE"
"2235162"	"VOLUNTEER LUNCH"	"VOLUNTEER LUNCH"
"2235163"	"DESIGN, PRINT, AND MAIL"	"MAILERS"
"2235164"	"STEEL POSTS"	"CAMPAIGN SIGNS"
"2235165"	"Misc Campaign Expenditures"	"Volunteer Meals, Fuel, Supplies, Etc"
"2235166"	"Fuel"	"Campaign Travel"
"2235167"	"Fuel"	"Campaign Travel"
"2235168"	"Cable Ties"	"Yard Signs"
